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REKAPITULASI LAPORAN MONITORING PROGRESS FISIK MINGGUAN

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 : 3 Err:511
Nilai Kontrak : Rp. 43,321,221,000.00 START FINISH DURASI MINGGU KE : 9 Err:511

No Kontrak ADD-1 : 602/1337.a/CK-IX/2021 TANGGAL : 21/10/21 27/10/2021


Tgl. Kontrak ADD-1 : 14 September 2021
DINAS
Nilai Kontrak ADD-1 : Rp. 43,321,221,000.00

26-Aug-2021 31-Dec-2021 128 Hari


No Kontrak ADD-2 :
KONSULTAN
Tgl. Kontrak ADD-2 :
Nilai Kontrak ADD-2 :

PRESTASI PEKERJAAN BOBOT


JUMLAH
BOBOT REALISASI TERLAKSANA
NO JOB UNIT ( URAIAN PEKERJAAN ) (Rp) REALISASI REALISASI
(%) S/D
ADD N0. 01 MINGGU LALU MINGGU INI
MINGGU INI %

LINGKUP : PEKERJAAN SITE DEVELOPMENT


I PEKERJAAN TANAH 742,679,217.28 1.89% 0.78% 0.38% 1.17% 61.93 %
II PEK. JALAN BETON 525,370,850.69 1.33% 0.00% 0.00% 0.00% - %
III PEK. PASANGAN PAVING BLOCK - 0.00% 0.00% 0.00% 0.00% - %
IV PEK. DRAINASE AIR HUJAN SISI BANGUNAN 131,169,536.15 0.33% 0.00% 0.00% 0.00% - %
V PEK. TURAP / DINDING PENAHAN TANAH KELILING 309,436,099.44 0.79% 0.38% 0.00% 0.38% 47.91 %
VI PEK. PAGAR KELILING 158,116,699.99 0.40% 0.01% 0.00% 0.01% 1.32 %
VII PEK. JEMBATAN MASUK DAN KELUAR 92,589,164.67 0.24% 0.24% 0.00% 0.24% 100.00 %
VIII PEKERJAAN BANGUNAN GENSET 78,230,963.74 0.20% 0.00% 0.00% 0.00% - %
IX PEKERJAAN RUANG ZENAZAH 92,068,564.49 0.23% 0.00% 0.00% 0.00% - %
X PEKERJAAN TAMAN 3,617,936.44 0.01% 0.00% 0.00% 0.00% - %
PRESTASI PEKERJAAN BOBOT
JUMLAH
BOBOT REALISASI TERLAKSANA
NO JOB UNIT ( URAIAN PEKERJAAN ) (Rp) REALISASI REALISASI
(%) S/D
ADD N0. 01 MINGGU LALU MINGGU INI
MINGGU INI %

LINGKUP : PEKERJAAN STRUKTUR


A PEKERJAAN PERSIAPAN 132,913,636.64 0.34% 0.23% 0.00% 0.23% 69.47 %
B PENERAPAN SMKK 147,793,827.63 0.38% 0.17% 0.00% 0.17% 46.47 %
C PEKERJAAN STRUKTUR 16,489,956,045.51 41.87% 10.34% 3.19% 13.53% 32.31 %

LINGKUP PEKERJAAN : ARSITEKTUR


I PEKERJAAN PERSIAPAN 77,977,195.01 0.20% 0.19% 0.00% 0.19% 96.79 %
II PEK. PASANGAN DINDING BATA 721,068,463.34 1.83% 0.00% 0.00% 0.00% - %
III PEK. PASANGAN DINDING KHUSUS 680,083,778.27 1.73% 0.00% 0.00% 0.00% - %
IV PEK. PASANGAN LANTAI 2,099,478,795.77 5.33% 0.00% 0.00% 0.00% - %
V PEK. KUSEN ALLUMUNIUM 658,047,127.68 1.67% 0.00% 0.00% 0.00% - %
VI PEK. PINTU / JENDELA / VENTILASI 389,478,876.29 0.99% 0.00% 0.00% 0.00% - %
VII PEK. PLAFOND 585,269,581.16 1.49% 0.00% 0.00% 0.00% - %
VIII PAS. KUNCI DAN ALAT PENGGANTUNG 170,476,337.48 0.43% 0.00% 0.00% 0.00% - %
IX PEK. PENGECATAN 424,328,927.88 1.08% 0.00% 0.00% 0.00% - %
X PEK. SANITASI 466,837,023.89 1.19% 0.00% 0.00% 0.00% - %
XI PEKERJAAN LAINYA 285,903,672.07 0.73% 0.00% 0.00% 0.00% - %

LINGKUP PEKERJAAN : MEEP

A PEKERJAAN ELEKTRIKAL 4,731,498,937.68 12.01% 0.00% 0.00% 0.00% - %


B PEKERJAAN TATA UDARA 1,599,441,149.58 4.06% 0.00% 0.00% 0.00% - %
C PEKERJAAN AIR BERSIH 180,236,270.00 0.46% 0.00% 0.00% 0.00% - %
D PEKERJAAN AIR KOTOR 37,489,396.88 0.10% 0.00% 0.00% 0.00% - %
E PEKERJAAN AIR BEKAS 35,435,237.50 0.09% 0.00% 0.00% 0.00% - %
F PEKERJAAN TATA SUARA 133,307,423.25 0.34% 0.00% 0.00% 0.00% - %
G PEKERJAAN CCTV 60,844,622.50 0.15% 0.00% 0.00% 0.00% - %
H PEKERJAAN TELEPHONE 153,750,680.57 0.39% 0.00% 0.00% 0.00% - %
I PEKERJAAN FIRE ALARM 188,044,260.83 0.48% 0.00% 0.00% 0.00% - %
J PEKERJAAN PENANGKAL PETIR 35,890,000.00 0.09% 0.00% 0.00% 0.00% - %
K PEKERJAAN CABLE TV 21,365,841.43 0.05% 0.00% 0.00% 0.00% - %
L PEKERJAAN LAN 32,586,672.08 0.08% 0.00% 0.00% 0.00% - %
M PEKERJAAN SISTEM ELEVATOR. 950,000,000.00 2.41% 0.00% 0.00% 0.00% - %
N PEKERJAAN HYDRANT & SPLINKLER 2,992,630,460.00 7.60% 0.00% 0.00% 0.00% - %
O PEKERJAAN GAS MEDIS 1,485,700,445.50 3.77% 0.00% 0.00% 0.00% - %
PRESTASI PEKERJAAN BOBOT
JUMLAH
BOBOT REALISASI TERLAKSANA
NO JOB UNIT ( URAIAN PEKERJAAN ) (Rp) REALISASI REALISASI
(%) S/D
ADD N0. 01 MINGGU LALU MINGGU INI
MINGGU INI %

P PEKERJAAN NURSE CALL AIPHONE 174,894,462.50 0.44% 0.00% 0.00% 0.00% - %


Q PEKERJAAN INSTALASI PENGOLAHAN LIMBAH (IPAL) 1,106,920,000.00 2.81% 0.00% 0.00% 0.00% - %

12.344% 3.571% 15.915%

(A) JUMLAH HARGA PEKERJAAN 39,382,928,181.84 RENCANA : 17.034 %

(B) PAJAK PERTAMBAHAN NILAN ( PPN ) = 10 % x ( A ) 3,938,292,818.18 100.00% REALISASI : 15.915 %

(C) JUMLAH TOTAL HARGA PEKERJAAN 43,321,221,000.02 DEVIASI : -1.119 %

Samarinda, 27 Oktober 2021


Disepakati Oleh : Dibuat Oleh :
Kontraktor Konsultan Pengawas
PT. TELAGA PASIR KUTA PT. GEOMAP INTERNATIONAL CONSULTANT

Ir. ERIK HERMANUS.E.R JOSZY ARIEF M, ST


Project Manager Team Leader

Diperiksa oleh : Diperiksa Oleh :


Pengadminitrasian Teknis Pengadminitrasian Teknis
DINAS PUPR & PERA PROV. KALTIM DINAS PUPR & PERA PROV. KALTIM

ZULFIKY OCTAVIANTO,ST ASMIN,ST


NIP. 19791031 200604 1 006 NIP. 19830704 201001 1 002
KEGIATAN : PENETAPAN DAN PENYELENGGARAAN BANGUNAN GEDUNG UNTUK KEPENTINGAN STRATEGIS DAERAH PROVINSI
PEKERJAAN : PENGAWASAN (SUPERVISI) PEMBANGUNAN GEDUNG RUMAH SAKIT KORPRI DI SAMARINDA
DINAS
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
KONSULTAN
T.A : 2021

WAKTU PELAKSANAAN : 128 PERIODE : 3 Err:511


SELESAI KONTRAK : 31 Desember 2021 MINGGU KE : 9 Err:511 21 Oktober 2021 27 Oktober 2021
SISA WAKTU : 65
RENCANA : 17.034 %
REALISASI : 15.915 %
DEVIASI : -1.119 %

LAPORAN MONITORING MINGGUNAN

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 (%)

LINGKUP : PEKERJAAN SITE DEVELOPMENT


I PEKERJAAN TANAH

1 Urugan Tanah m3 2,582.50 - - 2,582.50 146,396.06 378,067,837.02 0.9600% 2,107.69 0.7835% 474.81 0.1765% 2,582.50 0.9600% 100.00 %
- Urugan Tanah m3 - - 1,276.36 1,276.36 103,507.00 132,112,194.52 0.3355% - 0.0000% 790.93 0.2079% 790.93 0.2079% 61.97 %
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% 0.3844% 1.1679%

II PEK. JALAN BETON


1 Lantai Kerja m2 62.00 - - 62.00 1,299,933.99 80,595,907.19 0.2046% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Cor Jalan Beton K. 250 m3 186.00 - - 186.00 1,448,785.14 269,474,036.42 0.6842% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Besi tulangan Wire mesh M8 1 lapis Kg 9,928.00 - - 9,928.00 16,535.74 164,166,812.07 0.4168% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Bekisting m2 64.00 - - 64.00 140,410.83 8,986,292.81 0.0228% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Joint sealen/Aspal setiap jarak 4 m m 106.00 - - 106.00 20,262.28 2,147,802.20 0.0055% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. JALAN BETON 525,370,850.69 1.3340% 0.0000% 0.0000% 0.0000%

III PEK. PASANGAN PAVING BLOCK


1 Pek. Pasir Urug t. 10 cm m3 20.00 20.00 - - 271,631.94 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Paving block (incld pasir urug) m2 200.00 200.00 - - 466,932.91 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Kansteen m 240.00 240.00 - - 188,899.94 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Cat kansteen m2 120.00 120.00 - - 78,529.18 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. PASANGAN PAVING BLOCK - 0.0000% 0.0000% 0.0000% 0.0000%

IV PEK. DRAINASE AIR HUJAN SISI BANGUNAN


1 Pek. Galian Tanah m3 60.00 - - 60.00 76,242.66 4,574,559.87 0.0116% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Bak kontrol uk 50x50x60 cm + Tutup Bh 10.00 - - 10.00 691,961.86 6,919,618.62 0.0176% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pipa PVC type AW diameter 10 inchi m 240.00 - - 240.00 498,647.32 119,675,357.66 0.3039% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. DRAINASE AIR HUJAN SISI BANGUNAN 131,169,536.15 0.3331% 0.0000% 0.0000% 0.0000%

V PEK. TURAP / DINDING PENAHAN TANAH KELILING


1 Pas. Bowplank m 16.00 - 228.21 244.21 64,835.44 15,833,463.43 0.0402% 228.00 0.0375% 0.0000% 228.00 0.0375% 93.36 %
2 Pasangan Batu Gunung camp. 1:4 m3 129.60 - - 129.60 1,102,727.22 142,913,447.12 0.3629% 101.18 0.2833% 0.0000% 101.18 0.2833% 78.07 %
- Pasangan Batu Gunung camp. 1:4 m3 - 67.35 67.35 975,360.00 65,690,496.00 0.1668% - 0.0000% 0.0000% 0.0000% 0.00 %
3 Cerucuk kayu 10/10. 4 m. Ttk 160.00 - - 160.00 377,241.83 60,358,692.89 0.1533% 58.00 0.0556% 0.0000% 58.00 0.0556% 36.25 %
- Cerucuk kayu 10/10. 4 m. Ttk - 88.00 88.00 280,000.00 24,640,000.00 0.0626% - 0.0000% 0.0000% 0.0000% 0.00 %
SUB TOTAL PEK. TURAP / DINDING PENAHAN TANAH KELILING 309,436,099.44 0.7857% 0.3764% 0.0000% 0.3764%

VI PEK. PAGAR KELILING


1 Galian Tanah m3 2.02 - 37.05 39.07 76,242.66 2,978,800.90 0.0076% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Beton Pondasi Pagar uk 25x25x50 cm m3 1.31 1.31 - - 1,102,727.22 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Beton Pondasi Pagar uk 25x25 cm m3 - 15.26 15.26 1,000,545.00 15,268,316.70 0.0388% - 0.0000% 0.0000% 0.0000% 0.00 %
3 Pembesian kg 157.50 - 1,622.52 1,780.02 13,281.32 23,641,015.10 0.0600% 156.71 0.0053% 0.0000% 156.71 0.0053% 8.80 %
4 Bekisting Pondasi m2 42.00 - 80.11 122.11 135,082.72 16,494,950.80 0.0419% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Finishing Pondasi unit 42.00 - 267.25 309.25 87,648.50 27,105,299.42 0.0688% - 0.0000% 0.0000% - 0.0000% 0.00 %
6 Pagar BRC tinggi 190 (+ Tiang) m 120.00 - - 120.00 605,235.98 72,628,317.07 0.1844% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. PAGAR KELILING 158,116,699.99 0.4015% 0.0053% 0.0000% 0.0053%

VII PEK. JEMBATAN MASUK DAN KELUAR


1 Galian Tanah m3 30.00 30.00 - - 76,242.66 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Urugan Pasir m3 1.20 1.20 - - 271,631.94 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Lantai Kerja m2 0.60 0.60 - - 1,299,933.99 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Beton m3 8.00 8.00 - - 1,448,785.14 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Beton K.300 m3 - - 15.00 15.00 1,533,919.77 23,008,796.55 0.0584% 15.00 0.0584% 0.0000% 15.00 0.0584% 100.00 %
5 Pembesian Kg 1,440.00 1,440.00 - - 13,281.32 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
7 Besi Beton Ulir Kg - - 3,840.17 3,840.17 14,346.94 55,094,693.18 0.1399% 3,840.17 0.1399% 0.0000% 3,840.17 0.1399% 100.00 %
6 Bekisting m2 40.00 - 20.00 60.00 241,427.92 14,485,674.94 0.0368% 60.00 0.0368% 0.0000% 60.00 0.0368% 100.00 %
SUB TOTAL PEK. JEMBATAN MASUK DAN KELUAR 92,589,164.67 0.2351% 0.2351% 0.0000% 0.2351%

VIII PEKERJAAN BANGUNAN GENSET


Pekerjaan Dasar
1 Lantai Kerja T=5cm m3 0.95 - - 0.95 1,299,933.99 1,229,087.58 0.0031% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Cor Rabat T=20 cm 1:2:3 m3 3.78 - - 3.78 1,385,609.61 5,240,375.56 0.0133% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Cerucuk ulin 8/8 p. 2m m1 30.00 - - 30.00 218,762.77 6,562,883.22 0.0167% 0.0000% 0.0000% - 0.0000% 0.00 %
Pekerjaan Ruang Genset
4 Kolom Besi Hollow 4x4 cm m1 50.80 - - 50.80 11,994.01 609,295.49 0.0015% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pagar Besi Hollow 2x4 cm (+ pintu) m2 36.00 - - 36.00 1,614,577.68 58,124,796.44 0.1476% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Atap Spandek (+ rangka besi hollow 4x4) m2 32.00 - - 32.00 202,016.42 6,464,525.46 0.0164% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEKERJAAN BANGUNAN GENSET 78,230,963.74 0.1986% 0.0000% 0.0000% 0.0000%

IX PEKERJAAN RUANG ZENAZAH


Pekerjaan Dasar
1 Lantai Kerja T=5cm m3 0.95 - - 0.95 1,299,933.99 1,229,087.58 0.0031% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Cor Rabat T=20 cm 1:2:3 m3 3.78 - - 3.78 1,385,609.61 5,240,375.56 0.0133% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Cerucuk ulin 8/8 p. 2m m1 30.00 - - 30.00 218,762.77 6,562,883.22 0.0167% 0.0000% 0.0000% - 0.0000% 0.00 %
Pekerjaan Ruang
4 Kolom Praktis m3 0.30 - - 0.30 16,711,776.68 5,053,641.27 0.0128% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Dinding Bata m2 72.00 - - 72.00 140,446.90 10,112,177.10 0.0257% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Pek. Ringbalk 8/12 m3 0.17 - - 0.17 12,517,343.75 2,162,997.00 0.0055% 0.0000% 0.0000% - 0.0000% 0.00 %
7 Pek. Atap Spandek (+ rangka baja ringan) m2 32.00 - - 32.00 202,016.42 6,464,525.46 0.0164% 0.0000% 0.0000% - 0.0000% 0.00 %
8 Pas. Plafond Gypsum 9 mm + Rangka Hollow 4/4 cm m2 32.00 - - 32.00 193,532.05 6,193,025.45 0.0157% 0.0000% 0.0000% - 0.0000% 0.00 %
9 Pek. Plesteran m2 144.00 - - 144.00 67,037.93 9,653,461.85 0.0245% 0.0000% 0.0000% - 0.0000% 0.00 %
10 Pek. Acian m2 144.00 - - 144.00 39,252.92 5,652,420.56 0.0144% 0.0000% 0.0000% - 0.0000% 0.00 %
11 Pek. Pengecatan m2 176.00 - - 176.00 78,529.18 13,821,136.26 0.0351% 0.0000% 0.0000% - 0.0000% 0.00 %
12 Pas. Keramik Lantai m2 32.00 - - 32.00 251,522.90 8,048,732.84 0.0204% 0.0000% 0.0000% - 0.0000% 0.00 %
13 Pasangan Pintu Dobel unit 1.00 - - 1.00 1,799,100.84 1,799,100.84 0.0046% 0.0000% 0.0000% - 0.0000% 0.00 %
14 Pas. Titik Lampu titik 2.00 - - 2.00 304,085.69 608,171.37 0.0015% 0.0000% 0.0000% - 0.0000% 0.00 %
15 Pas. Stop Kontak titik 2.00 - - 2.00 357,835.62 715,671.24 0.0018% 0.0000% 0.0000% - 0.0000% 0.00 %
16 Pas. Wastafel + pipa set 1.00 - - 1.00 2,343,233.68 2,343,233.68 0.0059% 0.0000% 0.0000% - 0.0000% 0.00 %
17 Pas. Kran + pipa 1/2" set 1.00 - - 1.00 237,214.91 237,214.91 0.0006% 0.0000% 0.0000% - 0.0000% 0.00 %
18 Pas. Floor Drain + pipa 3" set 2.00 - - 2.00 207,111.11 414,222.21 0.0011% 0.0000% 0.0000% - 0.0000% 0.00 %
19 Pas. Exaust Van set 1.00 - - 1.00 880,203.17 880,203.17 0.0022% 0.0000% 0.0000% - 0.0000% 0.00 %
20 Pas. AC 1 PK set 1.00 - - 1.00 4,876,282.92 4,876,282.92 0.0124% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEKERJAAN RUANG ZENAZAH 92,068,564.49 0.2338% 0.0000% 0.0000% 0.0000%

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%

LINGKUP : PEKERJAAN STRUKTUR


A PEKERJAAN PERSIAPAN
1. Pek. Pagar Sementara m2 224.00 - - 224.00 403,317.35 90,343,086.93 0.2294% 132.00 0.1352% 0.0000% 132.00 0.1352% 58.93 %
2. Pek. Boring Titik 3.00 - - 3.00 4,613,079.08 4,613,079.08 0.0117% 3.00 0.0117% 0.0000% 3.00 0.0117% 100.00 %
3. Pek. Pengukuran & Pemasangan Bouwplank m2 748.00 748.00 - - 64,835.44 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
Pek. Pengukuran & Pemasangan Bouwplank m - 187.00 187.00 64,835.44 12,124,227.76 0.0308% 187.00 0.0308% 0.0000% 187.00 0.0308% 100.00 %
4. Pek.Test Pile Driving Analyzer ( PDA ) Titik 3.00 - - 3.00 7,380,926.53 7,380,926.53 0.0187% 3.00 0.0187% 0.0000% 3.00 0.0187% 100.00 %
5. Mobilisasi dan Demobilisasi Alat Ls 1.00 - - 1.00 18,452,316.33 18,452,316.33 0.0469% 0.81 0.0380% 0.0000% 0.81 0.0380% 81.15 %
SUB TOTAL PEKERJAAN PERSIAPAN 132,913,636.64 0.3375% 0.2344% 0.0000% 0.2344%

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 %
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) VOLUME VOLUME VOLUME
01 ADD N0. 01
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% 19.00 0.0089% 0.0000% 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% 19.00 0.0089% 0.0000% 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% 19.00 0.0089% 0.0000% 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% 4.00 0.0023% 0.0000% 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% 4.00 0.0023% 0.0000% 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% 1.00 0.0006% 0.0000% 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 %

3.3.2 APD (Alat Pelindung Diri)


3.3.2.1 Helm pelindung (Safety Helmet) Bh 20.00 - - 20.00 32,291.55 645,831.07 0.0016% 19.00 0.0016% 0.0000% 19.00 0.0016% 95.00 %
3.3.2.2 Pelindung mata (Goggles, Spectacles) Psg 20.00 - - 20.00 69,196.19 1,383,923.72 0.0035% - 0.0000% 0.0000% - 0.0000% 0.00 %
3.3.2.3 Tameng muka (Face Shield) Bh 20.00 - - 20.00 92,261.58 1,845,231.63 0.0047% - 0.0000% 0.0000% - 0.0000% 0.00 %
3.3.2.5 Pelindung Telinga (Ear Plug, Ear Muff) Psg 20.00 - - 20.00 73,809.27 1,476,185.31 0.0037% - 0.0000% 0.0000% - 0.0000% 0.00 %
3.3.2.6 Pelindung pernafasan dan mulut (Masker) Bh 20.00 - - 20.00 46,130.79 922,615.82 0.0023% 19.00 0.0022% 0.0000% 19.00 0.0022% 95.00 %
3.3.2.7 Sarung tangan (Safety Gloves) Psg 20.00 - - 20.00 6,458.31 129,166.21 0.0003% - 0.0000% 0.0000% - 0.0000% 0.00 %
3.3.2.8 Sepatu keselamatan (Safety Shoes) Psg 20.00 - - 20.00 276,784.74 5,535,694.90 0.0141% 19.00 0.0134% 0.0000% 19.00 0.0134% 95.00 %
3.3.2.9 Penunjang seluruh tubuh (Full Body Harness) Bh 5.00 - - 5.00 461,307.91 2,306,539.54 0.0059% - 0.0000% 0.0000% - 0.0000% 0.00 %
3.3.2.10 Rompi keselamatan (Safety Vest) Bh 20.00 - - 20.00 69,196.19 1,383,923.72 0.0035% 19.00 0.0033% 0.0000% 19.00 0.0033% 95.00 %
3.3.2.11 Celemek (Apron/Coveralls) Bh 5.00 - - 5.00 27,678.47 138,392.37 0.0004% - 0.0000% 0.0000% - 0.0000% 0.00 %
3.4 Asuransi dan Perijinan
3.4.1 Asuransi Ls 1.00 - - 1.00 9,226,158.16 9,226,158.16 0.0234% 0.0000% 0.0000% - 0.0000% 0.00 %
3.4.2 Surat Izin Laik Operasi (SILO) Ls 1.00 - - 1.00 4,613,079.08 4,613,079.08 0.0117% 0.0000% 0.0000% - 0.0000% 0.00 %
3.4.3 Sertifikat Kompetensi Operator yang diterbitkan oleh Lb/alat 1.00 - - 1.00 4,613,079.08 4,613,079.08 0.0117% 0.0000% 0.0000% - 0.0000% 0.00 %
lembaga/oinstansi yang berwenang
3.4.4 Surat Pengesahan Organisasi K3 (P2K3) Ls 1.00 - - 1.00 2,306,539.54 2,306,539.54 0.0059% 0.0000% 0.0000% - 0.0000% 0.00 %
3.4.5 Perizinan terkait lingkungan kerja Ls 1.00 - - 1.00 922,615.82 922,615.82 0.0023% 0.0000% 0.0000% - 0.0000% 0.00 %
3.5 Personel Kesalamatan Konstruksi
3.5.1 Ahli K3 Konstruksi dan Petugas K3 Konstruksi OB 5.00 - - 5.00 1,845,231.63 9,226,158.16 0.0234% 1.00 0.0047% 0.0000% 1.00 0.0047% 20.00 %
3.5.2 Petugas tanggap darurat OB 5.00 - - 5.00 1,383,923.72 6,919,618.62 0.0176% 5.00 0.0176% 0.0000% 5.00 0.0176% 100.00 %
3.5.3 Petugas P3K OB 5.00 - - 5.00 1,383,923.72 6,919,618.62 0.0176% 5.00 0.0176% 0.0000% 5.00 0.0176% 100.00 %
3.5.4 Petugas pengatur laul lintas (Flagman) OB 5.00 - - 5.00 1,383,923.72 6,919,618.62 0.0176% 5.00 0.0176% 0.0000% 5.00 0.0176% 100.00 %
3.5.5 Tenaga paramedis dan kesehatan OB 5.00 - - 5.00 1,383,923.72 6,919,618.62 0.0176% 5.00 0.0176% 0.0000% 5.00 0.0176% 100.00 %
3.5.6 Petugas kebersihan lingkungan OB 5.00 - - 5.00 1,383,923.72 6,919,618.62 0.0176% 3.00 0.0105% 0.0000% 3.00 0.0105% 60.00 %
3.6 Fasilitas Sarana, Prasarana dan Alat Kesehatan
3.6.1 Peralatan P3K ( Kotak P3K, tandu) Ls 1.00 - - 1.00 2,767,847.45 2,767,847.45 0.0070% 1.00 0.0070% 0.0000% 1.00 0.0070% 100.00 %
3.6.2 Ruang P3K (tempat tidur pasien, tabung oksigen, stateskop, Ls 1.00 - - 1.00 1,845,231.63 1,845,231.63 0.0047% - 0.0000% 0.0000% - 0.0000% 0.00 %
timbangan berat badan, tensi meter dan lain - lain)
3.6.3 Peralatan pengasapan (Fogging) Bh 1.00 - - 1.00 1,383,923.72 1,383,923.72 0.0035% 0.0000% 0.0000% - 0.0000% 0.00 %
3.6.4 Obat pengasapan kali 3.00 - - 3.00 461,307.91 1,383,923.72 0.0035% 0.0000% 0.0000% - 0.0000% 0.00 %
3.7 Rambu - rambu yang diperlukan
3.7.1 Rambu petunjuk Bh 5.00 - - 5.00 230,653.95 1,153,269.77 0.0029% 5.00 0.0029% 0.0000% 5.00 0.0029% 100.00 %
3.7.2 Rambu larangan Bh 5.00 - - 5.00 230,653.95 1,153,269.77 0.0029% 5.00 0.0029% 0.0000% 5.00 0.0029% 100.00 %
3.7.3 Rambu peringatan Bh 5.00 - - 5.00 230,653.95 1,153,269.77 0.0029% 4.00 0.0023% 0.0000% 4.00 0.0023% 80.00 %
3.7.4 Rambu kewajiban Bh 5.00 - - 5.00 230,653.95 1,153,269.77 0.0029% 3.00 0.0018% 0.0000% 3.00 0.0018% 60.00 %
3.7.5 Rambu informasi Bh 3.00 - - 3.00 230,653.95 691,961.86 0.0018% 2.00 0.0012% 0.0000% 2.00 0.0012% 66.67 %
3.7.6 Rambu pekerjaan sementara Bh 3.00 - - 3.00 230,653.95 691,961.86 0.0018% 2.00 0.0012% 0.0000% 2.00 0.0012% 66.67 %
3.7.7 Jalur evakuasi (Escape Route) Ls 1.00 - - 1.00 138,392.37 138,392.37 0.0004% - 0.0000% 0.0000% - 0.0000% 0.00 %
3.7.8 Tongkat pengatur lalu lintas (Warning Lights Stick) Bh 2.00 - - 2.00 230,653.95 461,307.91 0.0012% 1.00 0.0006% 0.0000% 1.00 0.0006% 50.00 %
3.7.9 Kerucut lalu lintas (Traffic Cone) Bh 3.00 - - 3.00 461,307.91 1,383,923.72 0.0035% 3.00 0.0035% 0.0000% 3.00 0.0035% 100.00 %
3.7.10 Lampu putar (Rotary Lamp) Bh 1.00 - - 1.00 184,523.16 184,523.16 0.0005% 1.00 0.0005% 0.0000% 1.00 0.0005% 100.00 %
3.7.11 Lampu selang lalu lintas Ls 1.00 - - 1.00 184,523.16 184,523.16 0.0005% 1.00 0.0005% 0.0000% 1.00 0.0005% 100.00 %
3.8 Kegiatan dan Peralatan terkait dengan Pengandalian Risiko
Keslamatan Konstruksi
3.8.1 Pemeriksaan dan pengujian peralatan Ls 1.00 - - 1.00 2,767,847.45 2,767,847.45 0.0070% - 0.0000% 0.0000% - 0.0000% 0.00 %
3.8.2 Alat Pemadam Api Ringan (APAR) Bh 3.00 - - 3.00 1,107,138.98 3,321,416.94 0.0084% 3.00 0.0084% 0.0000% 3.00 0.0084% 100.00 %
3.8.3 Sirine Bh 1.00 - - 1.00 184,523.16 184,523.16 0.0005% 1.00 0.0005% 0.0000% 1.00 0.0005% 100.00 %
3.8.4 Bendera K3 Bh 1.00 - - 1.00 184,523.16 184,523.16 0.0005% 1.00 0.0005% 0.0000% 1.00 0.0005% 100.00 %
3.8.5 Lampu darurat (Emergency Lamp) Bh 4.00 - - 4.00 184,523.16 738,092.65 0.0019% 1.00 0.0005% 0.0000% 1.00 0.0005% 25.00 %
3.8.6 Pemeriksaan lingkungan kerja
- Limbah B3 Ls 1.00 - - 1.00 461,307.91 461,307.91 0.0012% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Polusi suara Ls 1.00 - - 1.00 461,307.91 461,307.91 0.0012% - 0.0000% 0.0000% - 0.0000% 0.00 %
3.8.7 Pembuatan Kartu Identitas Pekerja (KIP) Org 20.00 - - 20.00 46,130.79 922,615.82 0.0023% 19.00 0.0022% 0.0000% 19.00 0.0022% 95.00 %
3.8.8 Program inspeksi dan audit Ls 1.00 - - 1.00 1,383,923.72 1,383,923.72 0.0035% - 0.0000% 0.0000% - 0.0000% 0.00 %
3.8.9 Pelaporan dan penyelidikan insiden Ls 1.00 - - 1.00 1,383,923.72 1,383,923.72 0.0035% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PENERAPAN SMKK 147,793,827.63 0.3753% 0.1744% 0.0000% 0.1744%

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% 252.81 0.0489% 35.28 0.0068% 288.09 0.0558% 69.71 %
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% 10.65 0.0073% 5.47 0.0038% 16.12 0.0111% 31.82 %
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% 5.33 0.0176% 2.74 0.0090% 8.07 0.0266% 31.84 %
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% 5,184.00 9.1529% 1,289.00 2.2759% 6,473.00 11.4288% 99.16 %
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% 216.00 0.3308% 0.0000% 216.00 0.3308% 100.00 %
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% 271.44 0.0657% 70.34 0.0170% 341.78 0.0827% 99.73 %
6 Pengelasan Sambungan Tiang Pancang Ø 30 m¹ 13.35 4.89 - 8.46 92,556.82 783,030.69 0.0020% 8.46 0.0020% 0.0000% 8.46 0.0020% 100.00 %
7 Pemotongan Kepala Tiang Pancang Ttk 190.00 - 91.00 281.00 75,043.73 21,087,286.80 0.0535% 77.00 0.0147% 60.00 0.0114% 137.00 0.0261% 48.75 %
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% 9.06 0.0353% 26.36 0.1027% 35.42 0.1380% 39.10 %
Bekisting Pondasi m² 109.20 - - 109.20 135,082.72 14,751,032.90 0.0375% 34.84 0.0120% 6.76 0.0023% 41.60 0.0143% 38.10 %
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% 2,212.67 0.0806% 6,643.38 0.2420% 8,856.05 0.3226% 44.70 %
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% 36.23 0.1411% 31.70 0.1235% 67.93 0.2646% 40.54 %
Bekisting Pondasi m² 202.80 - - 202.80 135,082.72 27,394,775.39 0.0696% 69.68 0.0239% 33.80 0.0116% 103.48 0.0355% 51.03 %
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% 8,850.67 0.3224% 7,750.61 0.2823% 16,601.28 0.6048% 42.87 %
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 %
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% 2.56 0.0100% 0.32 0.0012% 2.88 0.0112% 100.00 %
Bekisting Pondasi m² 27.20 12.80 - 14.40 135,082.72 1,945,191.15 0.0049% 12.80 0.0044% 1.60 0.0005% 14.40 0.0049% 100.00 %
Besi Beton Ulir Kg 2,038.58 1,367.46 - 671.12 14,346.94 9,628,519.18 0.0244% 623.81 0.0227% 47.31 0.0017% 671.12 0.0244% 100.00 %
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) VOLUME VOLUME VOLUME
01 ADD N0. 01
ADD N0. 01 (%) (%) (%) TERLAKSANA (%)
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% 10.2923% 3.0919% 13.3842%
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% 2.25 0.0088% 0.0000% 2.25 0.0088% 15.60 %
Bekisting Kolom m² 120.00 4.64 - 115.36 238,231.05 27,482,334.14 0.0698% 18.00 0.0109% 0.0000% 18.00 0.0109% 15.60 %
Besi Beton Polos Kg 1,049.52 251.28 - 798.24 13,281.32 10,601,680.82 0.0269% 71.73 0.0024% 0.0000% 71.73 0.0024% 8.99 %
Besi Beton Ulir Kg 1,926.72 - 1,570.48 3,497.20 14,346.94 50,174,122.76 0.1274% 443.13 0.0161% 0.0000% 443.13 0.0161% 12.67 %
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% 0.50 0.0019% 0.0000% 0.50 0.0019% 76.92 %
Bekisting Kolom m² 28.50 18.15 - 10.35 238,231.05 2,465,691.39 0.0063% 8.00 0.0048% 0.0000% 8.00 0.0048% 77.29 %
Besi Beton Polos Kg 246.95 195.06 - 51.89 13,281.32 689,167.69 0.0017% 39.44 0.0013% 0.0000% 39.44 0.0013% 76.01 %
Besi Beton Ulir Kg 468.31 286.07 - 182.24 14,346.94 2,614,586.56 0.0066% 124.18 0.0045% 0.0000% 124.18 0.0045% 68.14 %
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% 28.80 0.0177% 28.80 0.0177% 6.27 %
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% 125.66 0.0770% 125.66 0.0770% 58.18 %
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 %
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 %
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 (%)
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 %

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 %
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 (%)
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 %

C.3 PEKERJAAN RING BALOK RL. 1


1 Pek.Balok B1.300 x 500.
Beton K.300 m³ 50.14 6.48 - 43.66 1,533,919.77 66,970,937.17 0.1701% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 434.53 28.55 - 405.98 241,427.92 98,014,905.19 0.2489% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 3,118.23 - 139.28 3,257.51 13,281.32 43,264,032.48 0.1099% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 9,211.93 272.93 - 8,939.00 14,346.94 128,247,307.36 0.3256% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek.Balok kantilever B1.300 x 500.
Beton K.300 m³ 16.32 15.23 - 1.09 1,533,919.77 1,671,972.55 0.0042% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 114.18 103.00 - 11.18 241,427.92 2,699,164.10 0.0069% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 1,110.16 1,014.21 - 95.95 13,281.32 1,274,342.65 0.0032% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 3,748.16 3,382.06 - 366.10 14,346.94 5,252,415.17 0.0133% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pek.Balok Sirip.300 x 500.
Beton K.300 m³ 0.52 0.52 - - 1,533,919.77 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 5.78 5.78 - - 241,427.92 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 54.82 54.82 - - 13,281.32 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 89.01 89.01 - - 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 23.45 - 6.18 1,533,919.77 9,479,624.18 0.0241% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 296.25 230.60 - 65.65 241,427.92 15,849,742.66 0.0402% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 2,072.80 1,558.71 - 514.09 13,281.32 6,827,793.76 0.0173% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 5,897.51 4,477.90 - 1,419.61 14,346.94 20,367,061.19 0.0517% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pek.Balok kantilever B1.250 x 500.
Beton K.300 m³ 0.97 0.27 - 0.70 1,533,919.77 1,073,743.84 0.0027% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 10.69 2.33 - 8.36 241,427.92 2,018,337.37 0.0051% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 73.37 2.31 - 71.06 13,281.32 943,770.59 0.0024% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 240.88 - 47.65 288.53 14,346.94 4,139,522.94 0.0105% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pek.Balok B3.250 x 400.
Beton K.300 m³ 28.37 7.79 - 20.58 1,533,919.77 31,568,068.87 0.0802% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 297.86 59.72 - 238.14 241,427.92 57,493,643.83 0.1460% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 2,150.25 193.00 - 1,957.25 13,281.32 25,994,863.43 0.0660% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 4,951.92 279.21 - 4,672.71 14,346.94 67,039,095.60 0.1702% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pek.Balok Kantilever B3.250 x 400.
Beton K.300 m³ - - 0.31 0.31 1,533,919.77 475,515.13 0.0012% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² - - 3.96 3.96 241,427.92 956,054.55 0.0024% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg - - 35.52 35.52 13,281.32 471,752.48 0.0012% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg - - 183.80 183.80 14,346.94 2,636,967.79 0.0067% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Pek.Balok B4.200 x 400.
Beton K.300 m³ 1.53 0.35 - 1.18 1,533,919.77 1,810,025.33 0.0046% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 19.11 3.15 - 15.96 241,427.92 3,853,189.53 0.0098% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 133.11 5.13 - 127.98 13,281.32 1,699,743.32 0.0043% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 261.12 - 7.69 268.81 14,346.94 3,856,601.26 0.0098% 0.0000% 0.0000% - 0.0000% 0.00 %
7 Pek.Balok B5.200 x 300.
Beton K.300 m³ - - 3.45 3.45 1,533,919.77 5,292,023.21 0.0134% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² - - 53.59 53.59 241,427.92 12,938,122.00 0.0329% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg - - 460.78 460.78 13,281.32 6,119,766.60 0.0155% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg - - 821.24 821.24 14,346.94 11,782,281.99 0.0299% 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) VOLUME VOLUME VOLUME
01 ADD N0. 01
ADD N0. 01 (%) (%) (%) TERLAKSANA (%)
8 Pek.Kolom KP.110 x 110.
Beton K.100 m³ 0.19 - 0.22 0.41 1,299,933.99 532,972.93 0.0014% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 7.04 - 7.92 14.96 238,231.05 3,563,936.54 0.0090% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 62.94 - 47.39 110.33 13,281.32 1,465,328.03 0.0037% 0.0000% 0.0000% - 0.0000% 0.00 %
9 Pek.Plat Lantai T-12 cm (Watherprofing)
Beton K.300 m³ 48.37 - 86.19 134.56 1,533,919.77 206,404,244.30 0.5241% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Plat Lantai (Bondeks) m² 403.12 - 718.25 1,121.37 293,034.43 328,600,020.25 0.8344% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 9,245.41 9,245.41 - - 13,281.32 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Tulangan Wire Mesh M8 2 Lapis Kg - - 11,845.38 11,845.38 16,535.74 195,872,106.40 0.4974% 0.0000% 0.0000% - 0.0000% 0.00 %
10 Pek.Plat Lantai Canopy T-10 cm
Beton K.300 m³ 1.82 1.82 - - 1,533,919.77 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Plat Lantai m² 181.73 181.73 - - 293,034.43 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 424.54 424.54 - - 13,281.32 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL (C2) PEKERJAAN STRUKTUR ATAS 10,017,553,369.84 25.4363% 0.0509% 0.0947% 0.1455%

LINGKUP PEKERJAAN : ARSITEKTUR


I PEKERJAAN PERSIAPAN
1 Pek. Direksikeet m² 40.00 - - 40.00 1,824,429.88 72,977,195.01 0.1853% 40.00 0.1853% 0.0000% 40.00 0.1853% 100.00 %
2 Pembersihan Awal dan Akhir Ls 1.00 - - 1.00 5,000,000.00 5,000,000.00 0.0127% 0.50 0.0063% 0.0000% 0.50 0.0063% 50.00 %
SUB TOTAL PEKERJAAN PERSIAPAN 77,977,195.01 0.1980% 0.1916% 0.0000% 0.1916%

II PEK. PASANGAN DINDING BATA


1 Pek. Dinding Trasram 1:3 m² 1,178.02 - - 1,178.02 128,537.17 151,419,351.83 0.3845% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek. Dinding batu bata 1:5 m² 943.47 - - 943.47 122,815.74 115,872,355.47 0.2942% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pek. Plesteran 1:5 m² 1,886.93 - - 1,886.93 65,972.69 124,485,855.28 0.3161% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Pek. Plesteran Dinding 1:3 m² 2,356.04 - - 2,356.04 69,074.35 162,741,936.39 0.4132% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Pek. Acian Dinding m² 4,242.97 - - 4,242.97 39,252.92 166,548,964.37 0.4229% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. PASANGAN DINDING BATA 721,068,463.34 1.8309% 0.0000% 0.0000% 0.0000%

III PEK. PASANGAN DINDING KHUSUS


1 Pek. Dinding Gypsum + Rangka m² 1,184.10 - - 1,184.10 193,532.05 229,161,294.99 0.5819% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek. Dempul Dinding Gypsum m² 1,184.10 - - 1,184.10 32,291.55 38,236,428.59 0.0971% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pek. Dinding Timbal 2mm + Rangka R. OK m² 139.60 - - 139.60 1,383,923.72 193,195,751.96 0.4906% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Pek. Dinding Timbal 2mm + Rangka R. Radiologi m² 158.60 - - 158.60 1,383,923.72 219,490,302.73 0.5573% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. PASANGAN DINDING KHUSUS 680,083,778.27 1.7268% 0.0000% 0.0000% 0.0000%

IV PEK. PASANGAN LANTAI


1 Pek. Rolag Bata Teras m² 95.71 - - 95.71 138,392.37 13,245,533.97 0.0336% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek. Lantai Granit 60 x 60 cm Interior Lt. 01 m² 726.10 - - 726.10 438,242.51 318,207,888.55 0.8080% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pek. Lantai Granit 60 x 60 cm Interior Lt. 02 m² 1,113.85 - - 1,113.85 438,242.51 488,136,422.89 1.2395% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Pek. Lantai Granit 60 x 60 cm Interior Lt. 03 m² 763.40 183.99 - 579.41 438,242.51 253,922,880.93 0.6448% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pek. Lantai Granit 60 x 60 cm Eksterior m² 293.75 - - 293.75 438,242.51 128,733,738.14 0.3269% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Pas. Lantai Keramik 40x40 Tangga Utama m² 74.40 - - 74.40 392,111.72 29,173,112.12 0.0741% 0.0000% 0.0000% - 0.0000% 0.00 %
7 Pas. Lantai Bordes Keramik 40x40 Tangga Utama m² 10.45 - - 10.45 392,111.72 4,097,567.49 0.0104% 0.0000% 0.0000% - 0.0000% 0.00 %
7 Pas. Lantai Keramik 40x40 Tangga Darurat + Steepnosing m² 39.90 - - 39.90 392,111.72 15,645,257.71 0.0397% 0.0000% 0.0000% - 0.0000% 0.00 %
7 Pas. LantaiBordes Keramik 40x40 Tangga Darurat m² 2.40 - - 2.40 392,111.72 941,068.13 0.0024% 0.0000% 0.0000% - 0.0000% 0.00 %
8 Pas. Keramik Lantai 20x20 KM/WC LT.01 m² 78.37 - - 78.37 322,915.54 25,306,890.54 0.0643% 0.0000% 0.0000% - 0.0000% 0.00 %
9 Pas. Keramik Lantai 20x20 KM/WC LT.02 m² 132.00 - - 132.00 322,915.54 42,624,850.72 0.1082% 0.0000% 0.0000% - 0.0000% 0.00 %
10 Pas. Keramik Lantai 20x20 KM/WC LT.03 m² 57.40 - - 57.40 322,915.54 18,535,351.75 0.0471% 0.0000% 0.0000% - 0.0000% 0.00 %
11 Pas. Dinding Keramik 20x20 KM/WC LT.01 m² 271.58 - - 271.58 322,915.54 87,698,208.49 0.2227% 0.0000% 0.0000% - 0.0000% 0.00 %
12 Pas. Dinding Keramik 20x20 KM/WC LT.02 m² 290.00 - - 290.00 322,915.54 93,645,505.37 0.2378% 0.0000% 0.0000% - 0.0000% 0.00 %
13 Pas. Dinding Keramik 20x20 KM/WC LT.03 m² 90.50 - - 90.50 322,915.54 29,223,855.99 0.0742% 0.0000% 0.0000% - 0.0000% 0.00 %
14 Pas. List Dinding Keramik 10x20 KM/WC m² 363.77 - - 363.77 161,457.77 58,733,492.22 0.1491% 0.0000% 0.0000% - 0.0000% 0.00 %
15 Pek. Rabat Lantai Luar ( Plat Teras ) t=7cm m³ 20.56 - - 20.56 1,299,933.99 26,729,892.61 0.0679% 0.0000% 0.0000% - 0.0000% 0.00 %
16 Pek. Lantai Vinyl t = 3mm LT. 01 m² 735.30 - - 735.30 345,980.93 254,399,778.68 0.6460% 0.0000% 0.0000% - 0.0000% 0.00 %
17 Pek. Lantai Vinyl t = 3mm LT. 02 m² 366.45 - - 366.45 345,980.93 126,784,712.22 0.3219% 0.0000% 0.0000% - 0.0000% 0.00 %
18 Pek. Lantai Vinyl t = 3mm LT. 03 m² 241.90 - - 241.90 345,980.93 83,692,787.25 0.2125% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. PASANGAN LANTAI 2,099,478,795.77 5.3309% 0.0000% 0.0000% 0.0000%

V PEK. KUSEN ALLUMUNIUM


1 Pek. Kosen Pintu P1 m¹ 139.40 - - 139.40 124,553.14 17,362,707.05 0.0441% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek. Kosen Pintu P2 m¹ 1,373.60 - - 1,373.60 124,553.14 171,086,186.54 0.4344% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pek. Kosen Pintu P3 m¹ 61.20 - - 61.20 124,553.14 7,622,651.88 0.0194% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Pek. Kosen Pintu P4 m¹ 364.00 - - 364.00 124,553.14 45,337,341.22 0.1151% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pek. Kosen Pintu P5 m¹ 5.30 - - 5.30 124,553.14 660,131.62 0.0017% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Pek. Kosen Pintu P6 m¹ 112.70 - - 112.70 124,553.14 14,037,138.34 0.0356% 0.0000% 0.0000% - 0.0000% 0.00 %
7 Pek. Kosen Pintu PK1 m¹ 32.80 - - 32.80 124,553.14 4,085,342.84 0.0104% 0.0000% 0.0000% - 0.0000% 0.00 %
8 Pek. Kosen Pintu PG1 m¹ 83.20 - - 83.20 124,553.14 10,362,820.85 0.0263% 0.0000% 0.0000% - 0.0000% 0.00 %
9 Pek. Kosen Pintu PG2 m¹ 6.80 - - 6.80 124,553.14 846,961.32 0.0022% 0.0000% 0.0000% - 0.0000% 0.00 %
10 Pek. Kosen Pintu PG3 m¹ 34.00 - - 34.00 124,553.14 4,234,806.60 0.0108% 0.0000% 0.0000% - 0.0000% 0.00 %
15 Pek. Kosen PD1 m¹ 23.40 - - 23.40 124,553.14 2,914,543.36 0.0074% 0.0000% 0.0000% - 0.0000% 0.00 %
16 Pek. Kosen PD2 m¹ 125.80 - - 125.80 124,553.14 15,668,784.41 0.0398% 0.0000% 0.0000% - 0.0000% 0.00 %
17 Pek. Kosen PD3 m¹ 102.40 - - 102.40 124,553.14 12,754,241.05 0.0324% 0.0000% 0.0000% - 0.0000% 0.00 %
18 Pek. Kosen K1 m¹ 352.50 - - 352.50 124,553.14 43,904,980.16 0.1115% 0.0000% 0.0000% - 0.0000% 0.00 %
19 Pek. Kosen K2 m¹ 31.08 - - 31.08 124,553.14 3,871,111.44 0.0098% 0.0000% 0.0000% - 0.0000% 0.00 %
20 Pek. Kosen K3 m¹ 15.34 - - 15.34 124,553.14 1,910,645.09 0.0049% 0.0000% 0.0000% - 0.0000% 0.00 %
21 Pek. Kosen K4 m¹ 9.06 - - 9.06 124,553.14 1,128,451.41 0.0029% 0.0000% 0.0000% - 0.0000% 0.00 %
22 Pek. Kosen K4' m¹ 12.08 - - 12.08 124,553.14 1,504,601.87 0.0038% 0.0000% 0.0000% - 0.0000% 0.00 %
23 Pek. Kosen K4'' m¹ 7.14 - - 7.14 124,553.14 889,309.39 0.0023% 0.0000% 0.0000% - 0.0000% 0.00 %
24 Pek. Kosen K5 m¹ 77.00 - - 77.00 124,553.14 9,590,591.41 0.0244% 0.0000% 0.0000% - 0.0000% 0.00 %
25 Pek. Kosen K5' m¹ 9.40 - - 9.40 124,553.14 1,170,799.47 0.0030% 0.0000% 0.0000% - 0.0000% 0.00 %
26 Pek. Kosen K5'' m¹ 6.14 - - 6.14 124,553.14 764,756.25 0.0019% 0.0000% 0.0000% - 0.0000% 0.00 %
27 Pek. Kosen K6 m¹ 48.02 - - 48.02 124,553.14 5,981,041.55 0.0152% 0.0000% 0.0000% - 0.0000% 0.00 %
28 Pek. Kosen K6' m¹ 15.86 - - 15.86 124,553.14 1,975,412.72 0.0050% 0.0000% 0.0000% - 0.0000% 0.00 %
29 Pek. Kosen K7 m¹ 30.50 - - 30.50 124,553.14 3,798,870.62 0.0096% 0.0000% 0.0000% - 0.0000% 0.00 %
30 Pek. Kosen K8 m¹ 19.41 - - 19.41 124,553.14 2,417,576.35 0.0061% 0.0000% 0.0000% - 0.0000% 0.00 %
31 Pek. Kosen K9 m¹ 23.50 - - 23.50 124,553.14 2,926,998.68 0.0074% 0.0000% 0.0000% - 0.0000% 0.00 %
32 Pek. Kosen K10 m¹ 17.80 - - 17.80 124,553.14 2,217,045.81 0.0056% 0.0000% 0.0000% - 0.0000% 0.00 %
33 Pek. Kosen Jendela J1 m¹ 120.70 - - 120.70 124,553.14 15,033,563.42 0.0382% 0.0000% 0.0000% - 0.0000% 0.00 %
34 Pek. Kosen Jendela J2 m¹ 107.00 - - 107.00 124,553.14 13,327,185.47 0.0338% 0.0000% 0.0000% - 0.0000% 0.00 %
35 Pek. Kosen Jendela J3 m¹ 21.30 - - 21.30 124,553.14 2,652,981.78 0.0067% 0.0000% 0.0000% - 0.0000% 0.00 %
36 Pek. Kosen Jendela J4 m¹ 160.50 - - 160.50 124,553.14 19,990,778.20 0.0508% 0.0000% 0.0000% - 0.0000% 0.00 %
38 Pek. Pas. Kaca 5 mm m² 52.80 - - 52.80 253,719.35 13,396,381.65 0.0340% 0.0000% 0.0000% - 0.0000% 0.00 %
39 Pek. Pas. Tempered Glass 8 mm m² 253.67 - - 253.67 345,980.93 87,764,982.81 0.2229% 0.0000% 0.0000% - 0.0000% 0.00 %
40 Pek. Pas. Tempered Glass 12 mm m² 292.92 - - 292.92 392,111.72 114,855,405.04 0.2916% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. KUSEN ALLUMUNIUM 658,047,127.68 1.6709% 0.0000% 0.0000% 0.0000%

VI PEK. PINTU / JENDELA / VENTILASI


1 Pek Daun Pintu Bengkirai m² 22.25 - - 22.25 922,615.82 20,523,588.84 0.0521% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek. Daun Pintu Double TeakWood Fin. HPL + Aksesoris L=140cm m² 2.59 - - 2.59 738,092.65 1,907,969.51 0.0048% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pek. Daun Pintu Double TeakWood Fin. HPL + Aksesoris L=120cm m² 98.78 - - 98.78 738,092.65 72,905,101.81 0.1851% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Pek. Daun Pintu Double TeakWood Fin. HPL + Aksesoris L = 90 cm m² 334.88 - - 334.88 738,092.65 247,172,467.68 0.6276% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pek. Daun Pintu Double TeakWood Fin. HPL + Aksesoris L = 80 cm m² 1.61 - - 1.61 738,092.65 1,188,329.17 0.0030% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Pek. Pintu PVC Toilet Type 1 m² 117.00 - - 117.00 138,392.37 16,191,907.58 0.0411% 0.0000% 0.0000% - 0.0000% 0.00 %
7 Pek. Pintu PVC Toilet Type 2 m² 30.19 - - 30.19 138,392.37 4,177,719.74 0.0106% 0.0000% 0.0000% - 0.0000% 0.00 %
8 Pek. Pas. Pintu Kaca Tempered + Aksesoris Bh 4.00 - - 4.00 1,383,923.72 5,535,694.90 0.0141% 0.0000% 0.0000% - 0.0000% 0.00 %
9 Pek. Frame Allumunium Daun Jendela m² 10.11 - - 10.11 369,046.33 3,730,320.27 0.0095% 0.0000% 0.0000% - 0.0000% 0.00 %
10 Pek. Pintu Operasi L = 160 terpasang Bh 4.00 - - 4.00 2,306,539.54 9,226,158.16 0.0234% 0.0000% 0.0000% - 0.0000% 0.00 %
11 Pek. Pintu Operasi (Pintu Hermatik) L = 140 terpasang Bh 2.00 - - 2.00 1,845,231.63 3,690,463.27 0.0094% 0.0000% 0.0000% - 0.0000% 0.00 %
12 Pek. Pintu Operasi L = 90 terpasang Bh 2.00 - - 2.00 1,614,577.68 3,229,155.36 0.0082% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. PINTU / JENDELA / VENTILASI 389,478,876.29 0.9890% 0.0000% 0.0000% 0.0000%

VII PEK. PLAFOND


1 Pas. Plafond Gypsum 9 mm + Rangka Hollow 4/4 cm m² 3,705.10 1,111.53 - 2,593.57 193,532.05 501,938,907.05 1.2745% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pas. Plafond GRC 6 mm + Rangka Hollow 4/4 cm m² 561.52 168.46 - 393.06 212,002.81 83,330,674.11 0.2116% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pas. List Plafond Gipsum m² -
SUB TOTAL PEK. PLAFOND 585,269,581.16 1.4861% 0.0000% 0.0000% 0.0000%

VIII PAS. KUNCI DAN ALAT PENGGANTUNG


1 Pas. Kunci Pintu 2 Slaag Stainless Bh 52.00 - - 52.00 322,915.54 16,791,607.86 0.0426% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pas. Handle Pintu Bh 476.00 - - 476.00 115,326.98 54,895,641.08 0.1394% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pas. Handle Pintu Geser Bh 38.00 - - 38.00 87,648.50 3,330,643.10 0.0085% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pas. Door Stopper Bh 399.00 - - 399.00 41,517.71 16,565,566.98 0.0421% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Pas. Kunci Tanam Bh 104.00 - - 104.00 87,648.50 9,115,444.27 0.0231% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pas. Sliding Rell Bh 19.00 - - 19.00 138,392.37 2,629,455.08 0.0067% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Pas. Bottom Guide Bh 57.00 - - 57.00 115,326.98 6,573,637.69 0.0167% 0.0000% 0.0000% - 0.0000% 0.00 %
8 Pas. Door roller Bh 19.00 - - 19.00 32,291.55 613,539.52 0.0016% 0.0000% 0.0000% - 0.0000% 0.00 %
9 Pas. Grendel Jendela Bh 31.00 - - 31.00 23,065.40 715,027.26 0.0018% 0.0000% 0.0000% - 0.0000% 0.00 %
10 Pas. Engsel Pintu Psg 970.00 - - 970.00 41,517.71 40,272,180.39 0.1023% 0.0000% 0.0000% - 0.0000% 0.00 %
11 Pas. Floor Hinge Psg 17.00 - - 17.00 922,615.82 15,684,468.88 0.0398% 0.0000% 0.0000% - 0.0000% 0.00 %
12 Pas. Engsel Jendela Psg 62.00 - - 62.00 36,904.63 2,288,087.22 0.0058% 0.0000% 0.0000% - 0.0000% 0.00 %
13 Pas. Hak Kait Angin Psg 31.00 - - 31.00 18,452.32 572,021.81 0.0015% 0.0000% 0.0000% - 0.0000% 0.00 %
14 Pas. Tarikan jendela Psg 31.00 - - 31.00 13,839.24 429,016.35 0.0011% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PAS. KUNCI DAN ALAT PENGGANTUNG 170,476,337.48 0.4329% 0.0000% 0.0000% 0.0000%
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 (%)

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%

LINGKUP PEKERJAAN : MEEP


A PEKERJAAN ELEKTRIKAL
1 PERALATAN UTAMA
1 GENSET (Generator Set) unit 1.00 - - 1.00 ### 1,155,000,000.00 2.9327% 0.0000% 0.0000% - 0.0000% 0.00 %
Kap : 630 KVA
Type : Silent
2 Tansformator unit 1.00 - - 1.00 262,500,000.00 262,500,000.00 0.6665% 0.0000% 0.0000% - 0.0000% 0.00 %
Kap : 630 KVA
Type : Indoor
3 Tangki Bulanan unit 1.00 - - 1.00 92,000,000.00 92,000,000.00 0.2336% 0.0000% 0.0000% - 0.0000% 0.00 %
kap : 5000 ltr
Termasuk pondasi/dudukan tangki
4 Tanki Solar Harian termasuk pompa solar dan Instalasinya lot 1.00 - - 1.00 35,000,000.00 35,000,000.00 0.0889% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Cubicle Incoming LBS 630A unit 1.00 - - 1.00 410,400,000.00 410,400,000.00 1.0421% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Cubicle Outgoing LBS 630A with Fuse unit 1.00 - - 1.00 75,813,750.00 75,813,750.00 0.1925% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Grounding Trafo, Tangki solar, Cubicle, Genset) lot 4.00 - - 4.00 4,500,000.00 18,000,000.00 0.0457% 0.0000% 0.0000% - 0.0000% 0.00 %
PENYAMBUNGAN LISTRIK PLN KAP. 555 KVA
1 Biaya Pasang Baru VA 555,000.00 - - 555,000.00 452.00 250,860,000.00 0.6370% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Uang Jaminan Langganan (UJL) VA 555,000.00 - - 555,000.00 148.00 82,140,000.00 0.2086% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Sertifikasi Laek Operasi (SLO) VA 555,000.00 - - 555,000.00 110.00 61,050,000.00 0.1550% 0.0000% 0.0000% - 0.0000% 0.00 %

PEKERJAAN KABEL FEEDER


a Kabel TM 20 KV dari OutGoing (Gardu PLN) ke:
1 Cubicle Incoming NA2XSEY 1c x 150 mm2 (Gardu Pelanggan) m' 30.00 - - 30.00 1,090,456.25 32,713,687.50 0.0831% 0.0000% 0.0000% - 0.0000% 0.00 %
b Kabel TM 20 KV dari OutGoing Pelanggan ke:
2 Transformator 630 KVA NA2XSEY 1c x 150 mm2 m' 24.00 - - 24.00 1,090,456.25 26,170,950.00 0.0665% 0.0000% 0.0000% - 0.0000% 0.00 %
c Dari Transformator 630 KVA ke :
1 Panel ATS (di R.Genset) NYY 1c x 240 mm2 m' 132.00 - - 132.00 734,675.00 96,977,100.00 0.2462% 0.0000% 0.0000% - 0.0000% 0.00 %
d Dari Genset 500 KVA ke :
1 Panel ATS (di R.Genset) NYY 1c x 240 mm2 m' 154.00 - - 154.00 734,675.00 113,139,950.00 0.2873% 0.0000% 0.0000% - 0.0000% 0.00 %
e Dari Panel ATS ke :
1 Panel LVMDP (di Gedung) NYY 1c x 240 mm2 m' 660.00 - - 660.00 734,675.00 484,885,500.00 1.2312% 0.0000% 0.0000% - 0.0000% 0.00 %
f Dari LVMDP ke:
1 PP AC LT-ATAP NYY 4x95 mm2 m' 32.00 - - 32.00 918,025.00 29,376,800.00 0.0746% 0.0000% 0.0000% - 0.0000% 0.00 %
2 LP LT-1 NYY 4x16 mm2 m' 12.00 - - 12.00 170,165.85 2,041,990.20 0.0052% 0.0000% 0.0000% - 0.0000% 0.00 %
3 LP LT-2 NYY 4x16 mm2 m' 18.00 - - 18.00 170,165.85 3,062,985.30 0.0078% 0.0000% 0.0000% - 0.0000% 0.00 %
4 LP LT-3 NYY 4x16 mm2 m' 24.00 - - 24.00 170,165.85 4,083,980.40 0.0104% 0.0000% 0.0000% - 0.0000% 0.00 %
5 PP Lift pasien FRC 4x16 mm2 m' 44.00 - - 44.00 478,531.48 21,055,384.90 0.0535% 0.0000% 0.0000% - 0.0000% 0.00 %
6 PP Booster pump NYY 4x10 mm2 m' 40.00 - - 40.00 64,173.56 2,566,942.50 0.0065% 0.0000% 0.0000% - 0.0000% 0.00 %
7 PP Power House NYY 4x10 mm2 m' 18.00 - - 18.00 64,173.56 1,155,124.13 0.0029% 0.0000% 0.0000% - 0.0000% 0.00 %
8 PP Pompa Hydrant FRC 1cx35 mm2 m' 16.00 - - 16.00 675,679.25 10,810,868.00 0.0275% 0.0000% 0.0000% - 0.0000% 0.00 %
9 PP Pompa Transfer Air Bersih NYY 4x10 mm2 m' 16.00 - - 16.00 64,173.56 1,026,777.00 0.0026% 0.0000% 0.0000% - 0.0000% 0.00 %
10 Rak kabel ledder W 400 mm , H 100 mm m' 14.00 - - 14.00 550,000.00 7,700,000.00 0.0196% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PERALATAN UTAMA 3,279,531,789.93 8.3273% 0.0000% 0.0000% 0.0000%
2 PEKERJAAN LAMPU DAN INSTALASI
LANTAI 1
PANEL-PANEL
- PANEL LVMDP set 1.00 - - 1.00 450,000,000.00 450,000,000.00 1.1426% 0.0000% 0.0000% - 0.0000% 0.00 %
• Komponen : ABB
• plat : 2,0 mm
• Color : RAL 7032
• Finishing : Powder Coating
• Sistem : 380/415 V, 3 PH, 50 Hz, 4 Wire
• Posisi : Lantai.1
- PANEL Capasitor bank kap 200 KVAR set 1.00 - - 1.00 450,000,000.00 450,000,000.00 1.1426% 0.0000% 0.0000% - 0.0000% 0.00 %
• Komponen : ABB
• plat : 2,0 mm
• Color : RAL 7032
• Finishing : Powder Coating
• Sistem : 380/415 V, 3 PH, 50 Hz, 4 Wire
• Posisi : Lantai.1
- LP-LANTAI 1 set 1.00 - - 1.00 45,000,000.00 45,000,000.00 0.1143% 0.0000% 0.0000% - 0.0000% 0.00 %
• Komponen : ABB
• plat : 2,0 mm
• Color : RAL 7032
• Finishing : Powder Coating
• Sistem : 380/415 V, 3 PH, 50 Hz, 4 Wire
• Posisi : Lantai.1
- Rak kabel ledder W 300 mm , H 100 mm m' 10.50 - - 10.50 450,000.00 4,725,000.00 0.0120% 0.0000% 0.0000% - 0.0000% 0.00 %
- Kabel Tray W 300 mm , H 50 mm m' 35.00 - - 35.00 350,000.00 12,250,000.00 0.0311% 0.0000% 0.0000% - 0.0000% 0.00 %
- Grounding lot 3.00 - - 3.00 4,500,000.00 13,500,000.00 0.0343% 0.0000% 0.0000% - 0.0000% 0.00 %
LAMPU DAN ACCESSORIES
- LED PANEL SPARC 30120 32w/865 bh 6.00 - - 6.00 1,332,958.33 7,997,750.00 0.0203% 0.0000% 0.0000% - 0.0000% 0.00 %
- LED PANEL SPARC 30120 32w/865 + BATT NICAD LED TCS EMG L12 8015NS-HB 200m bh 3.00 - - 3.00 3,383,745.75 10,151,237.25 0.0258% 0.0000% 0.0000% - 0.0000% 0.00 %
- LUNAR 210 LED SOUL-1 LED-S 12w/6500K bh 30.00 - - 30.00 406,844.63 12,205,338.75 0.0310% 0.0000% 0.0000% - 0.0000% 0.00 %
- LUNAR 210 LED SOUL-1 LED-S 12w/6500K BOX BATT NICAD HLX bh 13.00 - - 13.00 1,270,409.25 16,515,320.25 0.0419% 0.0000% 0.0000% - 0.0000% 0.00 %
- FREZA ART NRL-170 12w/6000K bh 18.00 - - 18.00 217,470.06 3,914,461.05 0.0099% 0.0000% 0.0000% - 0.0000% 0.00 %
- FREZA ART NRL-170 12w/6000K + BOX BATT NICAD HLX bh 6.00 - - 6.00 1,055,701.35 6,334,208.10 0.0161% 0.0000% 0.0000% - 0.0000% 0.00 %
- FREZA G2 114 LED 7W/CW bh 2.00 - - 2.00 127,377.58 254,755.17 0.0006% 0.0000% 0.0000% - 0.0000% 0.00 %
- GL PILAR DAIKO E27 DARK + BOHLAM PHILIPS LED BULB 10W E27 6500K 230V IND bh 4.00 - - 4.00 999,604.71 3,998,418.83 0.0102% 0.0000% 0.0000% - 0.0000% 0.00 %
- Exit Lamp LED 3 Watt bh 2.00 - - 2.00 1,119,753.58 2,239,507.17 0.0057% 0.0000% 0.0000% - 0.0000% 0.00 %
- EXHAUST FAN 24 CDQN KDK 8" 105 CFM 18 W bh 2.00 - - 2.00 675,000.00 1,350,000.00 0.0034% 0.0000% 0.0000% - 0.0000% 0.00 %
- Saklar Tunggal bh 4.00 - - 4.00 53,612.50 214,450.00 0.0005% 0.0000% 0.0000% - 0.0000% 0.00 %
- Saklar Double bh 15.00 - - 15.00 59,237.50 888,562.50 0.0023% 0.0000% 0.0000% - 0.0000% 0.00 %
- Stop Kontak 200W bh 32.00 - - 32.00 84,487.50 2,703,600.00 0.0069% 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 32.00 - - 32.00 326,382.08 10,444,226.67 0.0265% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL LANTAI 1 1,082,755,694.90 2.7493% 0.0000% 0.0000% 0.0000%
LANTAI 2
PANEL-PANEL
- PP-LANTAI 2 set 1.00 - - 1.00 45,000,000.00 45,000,000.00 0.1143% 0.0000% 0.0000% - 0.0000% 0.00 %
• Komponen : ABB
• plat : 2,0 mm
• Color : RAL 7032
• Finishing : Powder Coating
• Sistem : 380/415 V, 3 PH, 50 Hz, 4 Wire
• Posisi : Lantai.1
- 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 7.00 - - 7.00 1,332,958.33 9,330,708.33 0.0237% 0.0000% 0.0000% - 0.0000% 0.00 %
LED PANEL SPARC 30120 32w/865 + BATT NICAD LED TCS EMG L12 8015NS-HB 200m bh 9.00 - - 9.00 3,383,745.75 30,453,711.75 0.0773% 0.0000% 0.0000% - 0.0000% 0.00 %
LUNAR 210 LED SOUL-1 LED-S 12w/6500K bh 4.00 - - 4.00 406,844.63 1,627,378.50 0.0041% 0.0000% 0.0000% - 0.0000% 0.00 %
LUNAR 210 LED SOUL-1 LED-S 12w/6500K BOX BATT NICAD HLX bh 5.00 - - 5.00 1,270,409.25 6,352,046.25 0.0161% 0.0000% 0.0000% - 0.0000% 0.00 %
- FREZA ART NRL-170 12w/6000K bh 25.00 - - 25.00 217,470.06 5,436,751.46 0.0138% 0.0000% 0.0000% - 0.0000% 0.00 %
FREZA ART NRL-170 12w/6000K + BOX BATT NICAD HLX bh 7.00 - - 7.00 1,055,701.35 7,389,909.45 0.0188% 0.0000% 0.0000% - 0.0000% 0.00 %
FREZA G2 114 LED 7W/CW bh 10.00 - - 10.00 127,377.58 1,273,775.83 0.0032% 0.0000% 0.0000% - 0.0000% 0.00 %
GL PILAR DAIKO E27 DARK + BOHLAM PHILIPS LEDBULB 10W E27 6500K 230V INDO bh 1.00 - - 1.00 999,604.71 999,604.71 0.0025% 0.0000% 0.0000% - 0.0000% 0.00 %
Exit Lamp LED 3 Watt bh 3.00 - - 3.00 1,119,753.58 3,359,260.75 0.0085% 0.0000% 0.0000% - 0.0000% 0.00 %
Saklar Tunggal bh 17.00 - - 17.00 53,612.50 911,412.50 0.0023% 0.0000% 0.0000% - 0.0000% 0.00 %
Saklar Double bh 13.00 - - 13.00 59,237.50 770,087.50 0.0020% 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 71.00 - - 71.00 326,382.08 23,173,127.92 0.0588% 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 2 171,119,079.95 0.4345% 0.0000% 0.0000% 0.0000%
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 (%)
LANTAI 3
PANEL-PANEL
- PP-LANTAI 3 set 1.00 - - 1.00 45,000,000.00 45,000,000.00 0.1143% 0.0000% 0.0000% - 0.0000% 0.00 %
• Komponen
• plat : 2,0 mm
• Color : RAL 7032
• Finishing : Powder Coating
• Sistem : 380/415 V, 3 PH, 50 Hz, 4 Wire
• Posisi : Lantai.2

- 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 200m 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%

B PEKERJAAN TATA UDARA


LANTAI 1
1 Pekerjaaan Instalasi Exhaust Fan dan materian bantu Area toilet
- Exhaust Fan unit 4.00 - - 4.00 450,000.00 1,800,000.00 0.0046% 0.0000% 0.0000% - 0.0000% 0.00 %
Tipe
Kapasitas
Daya
Data List.
- Intalasi Celling Fan NYM 3x2,5 mm2 dalam pipa conduit titik 4.00 - - 4.00 326,382.08 1,305,528.33 0.0033% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa Pvc AW dia. 4" m' 11.50 - - 11.50 67,512.50 776,393.75 0.0020% 0.0000% 0.0000% - 0.0000% 0.00 %
- FLEXIBLE DUCT 4'' m' 6.00 - - 6.00 67,512.50 405,075.00 0.0010% 0.0000% 0.0000% - 0.0000% 0.00 %
- EAG (EXHAUST AIR grille) 150X150mm bh 1.00 - - 1.00 570,000.00 570,000.00 0.0014% 0.0000% 0.0000% - 0.0000% 0.00 %
- AC Caseete (Split Duct) 4 PK + Hepa Filter System titik 2.00 - - 2.00 70,983,000.00 141,966,000.00 0.3605% 0.0000% 0.0000% - 0.0000% 0.00 %
- AC Split Ducting 1- 2 PK titik 75.00 - - 75.00 9,483,000.00 711,225,000.00 1.8059% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL TATA UDARA LT 1 858,047,997.08 2.1787% 0.0000% 0.0000% 0.0000%
LANTAI 2
PEKERJAAN TATA UDARA
1 Pekerjaaan Instalasi Exhaust Fan dan materian bantu Area toilet
- Exhaust Fan unit 8.00 - - 8.00 450,000.00 3,600,000.00 0.0091% 0.0000% 0.0000% - 0.0000% 0.00 %
Type: Ceiling Fan
Kapasitas: 75 Cfm
Daya: 35 w
Data List: 220 V/1 Ph/50 Hz
- Intalasi Celling Fan NYM 3x2,5 mm2 dalam pipa conduit titik 8.00 - - 8.00 326,382.08 2,611,056.67 0.0066% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa Pvc AW dia. 4" m' 22.10 - - 22.10 67,512.50 1,492,026.25 0.0038% 0.0000% 0.0000% - 0.0000% 0.00 %
- Flexible Duct 4" m' 12.00 - - 12.00 67,512.50 810,150.00 0.0021% 0.0000% 0.0000% - 0.0000% 0.00 %
- EAG (Exhaust Air grille) 150X150mm bh 2.00 - - 2.00 570,000.00 1,140,000.00 0.0029% 0.0000% 0.0000% - 0.0000% 0.00 %
- AC Split Ducting titik 75.00 - - 75.00 9,483,000.00 711,225,000.00 1.8059% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL TATA UDARA LT 2 720,878,232.92 1.8304% 0.0000% 0.0000% 0.0000%
LANTAI 3
PEKERJAAN TATA UDARA
1 Pekerjaaan Instalasi Exhaust Fan dan materian bantu Area toilet
- Exhaust Fan unit 9.00 8.00 - 1.00 450,000.00 450,000.00 0.0011% 0.0000% 0.0000% - 0.0000% 0.00 %
Type: Ceiling Fan %
Kapasitas: 75 Cfm %
Daya: 35 w %
Data List: 220 V/1 Ph/50 Hz %
- Intalasi Celling Fan NYM 3x2,5 mm2 dalam pipa conduit titik 9.00 8.00 - 1.00 326,382.08 326,382.08 0.0008% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa Pvc AW dia. 4" m' 22.10 20.10 - 2.00 67,512.50 135,025.00 0.0003% 0.0000% 0.0000% - 0.0000% 0.00 %
- Flexible Duct 4" m' 13.50 12.50 - 1.00 67,512.50 67,512.50 0.0002% 0.0000% 0.0000% - 0.0000% 0.00 %
- EAG (Exhaust Air grille) 150X150mm bh 2.00 1.00 - 1.00 570,000.00 570,000.00 0.0014% 0.0000% 0.0000% - 0.0000% 0.00 %
- AC Split Ducting titik 62.00 60.00 - 2.00 9,483,000.00 18,966,000.00 0.0482% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL TATA UDARA LT 3 20,514,919.58 0.0521% 0.0000% 0.0000% 0.0000%

C PEKERJAAN AIR BERSIH


1 Roof tank
Type
Kapasitas : 10 M3 set 1.00 - - 1.00 41,250,000.00 41,250,000.00 0.1047% 0.0000% 0.0000% - 0.0000% 0.00 %
Type : FRP
2 Floating Valve Ø 1" bh 1.00 - - 1.00 1,950,000.00 1,950,000.00 0.0050% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Gate Valve, Ø 2" bh 2.00 - - 2.00 1,837,500.00 3,675,000.00 0.0093% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Pipa PPR, Ø 2" m 18.00 - - 18.00 269,075.00 4,843,350.00 0.0123% 0.0000% 0.0000% - 0.0000% 0.00 %
5 WLC (Water Level Control) bh 1.00 - - 1.00 5,890,000.00 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Tansfer pump set 1.00 - - 1.00 59,175,000.00 59,175,000.00 0.1503% 0.0000% 0.0000% - 0.0000% 0.00 %
Type : Vertikal multi stage
Kapasitas : 450 lpm total Head 40 mtr
Daya : 5,5 KW
Panel kontrol star-stop
7 Booster pump pakage set 1.00 - - 1.00 37,500,000.00 37,500,000.00 0.0952% 0.0000% 0.0000% - 0.0000% 0.00 %
Type : Vertikal multi stage
Kapasitas : 450 lpm total Head 20 mtr
Daya : 2,2 KW
Panel kontrol star-stop
SUB TOTAL AIR BERSIH PEKERJAAN UTAMA 148,393,350.00 0.3768% 0.0000% 0.0000% 0.0000%
Pekerjaan Instalasi Air Bersih Lantai 1
- Pipa PPR, Ø 1" m 9.00 - - 9.00 36,575.00 329,175.00 0.0008% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa PPR, Ø 3/4" m 5.00 - - 5.00 25,325.00 126,625.00 0.0003% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa PPR, Ø 1/2 " m 20.00 - - 20.00 20,637.50 412,750.00 0.0010% 0.0000% 0.0000% - 0.0000% 0.00 %
- Gate Valve, Ø 1" bh 1.00 - - 1.00 289,500.00 289,500.00 0.0007% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL AIR BERSIH LT 1 1,158,050.00 0.0029% 0.0000% 0.0000% 0.0000%
Pekerjaan Instalasi Air Bersih Lantai 2
- Pipa PPR, Ø 1,5" m 38.00 - - 38.00 76,887.50 2,921,725.00 0.0074% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa PPR, Ø 1" m 11.30 - - 11.30 36,575.00 413,297.50 0.0010% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa PPR, Ø 3/4" m 6.50 - - 6.50 25,325.00 164,612.50 0.0004% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa PPR, Ø 1/2 " m 72.00 - - 72.00 20,637.50 1,485,900.00 0.0038% 0.0000% 0.0000% - 0.0000% 0.00 %
- Gate Valve, Ø 1,5" bh 1.00 - - 1.00 518,250.00 518,250.00 0.0013% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL AIR BERSIH LT 2 5,503,785.00 0.0140% 0.0000% 0.0000% 0.0000%
Pekerjaan Instalasi Air Bersih Lantai 3
- Pipa PPR, Ø 1,5" m 38.00 - - 38.00 76,887.50 2,921,725.00 0.0074% 0.0000% 0.0000% - 0.0000% 0.00 %
Pipa PPR, Ø 1" m 11.30 - - 11.30 36,575.00 413,297.50 0.0010% 0.0000% 0.0000% - 0.0000% 0.00 %
Pipa PPR, Ø 3/4" m 18.50 - - 18.50 25,325.00 468,512.50 0.0012% 0.0000% 0.0000% - 0.0000% 0.00 %
Pipa PPR, Ø 1/2 " m 72.00 - - 72.00 20,637.50 1,485,900.00 0.0038% 0.0000% 0.0000% - 0.0000% 0.00 %
Gate Valve, Ø 1,5" bh 1.00 - - 1.00 518,250.00 518,250.00 0.0013% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL AIR BERSIH LT 3 5,807,685.00 0.0147% 0.0000% 0.0000% 0.0000%
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 (%)
Pekerjaan Instalasi Air Bersih Lantai Atap
- Pipa PPR, Ø 2" m 24.00 - - 24.00 269,075.00 6,457,800.00 0.0164% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL AIR BERSIH LT ATAP 6,457,800.00 0.0164% 0.0000% 0.0000% 0.0000%
Pekerjaan Instalasi pipa Riser
- Pipa PPR, Ø 2" m 48.00 - - 48.00 269,075.00 12,915,600.00 0.0328% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL AIR BERSIH RISER 12,915,600.00 0.0328% 0.0000% 0.0000% 0.0000%

D PEKERJAAN AIR KOTOR


Peralatan Utama
Pekerjaan Instalasi Air Kotor Lantai 1
INSTALASI DAN ACCESORIES
Pipa PVC Class AW
- dia. 100 mm m' 135.00 - - 135.00 67,512.50 9,114,187.50 0.0231% 0.0000% 0.0000% - 0.0000% 0.00 %
- dia. 50 mm m' 4.50 - - 4.50 24,856.25 111,853.13 0.0003% 0.0000% 0.0000% - 0.0000% 0.00 %
Pipa PVC Class D
- dia. 50 mm m' 4.00 - - 4.00 24,856.25 99,425.00 0.0003% 0.0000% 0.0000% - 0.0000% 0.00 %
- Floor Clean Out dia. 3" bh 2.00 - - 2.00 187,500.00 375,000.00 0.0010% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL AIR KOTOR LT.1 9,700,465.63 0.0246% 0.0000% 0.0000% 0.0000%
Pekerjaan Instalasi Air Kotor Lantai 2
INSTALASI DAN ACCESORIES
Pipa PVC Class AW
- dia. 100 mm m' 135.00 - - 135.00 67,512.50 9,114,187.50 0.0231% 0.0000% 0.0000% - 0.0000% 0.00 %
- dia. 80 mm m' 6.00 - - 6.00 40,325.00 241,950.00 0.0006% 0.0000% 0.0000% - 0.0000% 0.00 %
- dia. 50 mm m' 4.50 - - 4.50 24,856.25 111,853.13 0.0003% 0.0000% 0.0000% - 0.0000% 0.00 %
Pipa PVC Class D
- dia. 50 mm m' 4.00 - - 4.00 24,856.25 99,425.00 0.0003% 0.0000% 0.0000% - 0.0000% 0.00 %
- Floor Clean Out dia. 3" bh 2.00 - - 2.00 187,500.00 375,000.00 0.0010% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL KOTOR LT.2 9,942,415.63 0.0252% 0.0000% 0.0000% 0.0000%
Pekerjaan Instalasi Air Kotor Lantai 3
INSTALASI DAN ACCESORIES
Pipa PVC Class AW
- dia. 100 mm m' 135.00 - - 135.00 67,512.50 9,114,187.50 0.0231% 0.0000% 0.0000% - 0.0000% 0.00 %
- dia. 50 mm m' 4.50 - - 4.50 24,856.25 111,853.13 0.0003% 0.0000% 0.0000% - 0.0000% 0.00 %
Pipa PVC Class D
- dia. 50 mm m' 4.00 - - 4.00 24,856.25 99,425.00 0.0003% 0.0000% 0.0000% - 0.0000% 0.00 %
- Floor Clean Out dia. 3" bh 2.00 - - 2.00 187,500.00 375,000.00 0.0010% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL KOTOR LT.3 9,700,465.63 0.0246% 0.0000% 0.0000% 0.0000%
Pekerjaan Instalasi pipa Riser
Pipa PVC Class AW
- dia. 150 mm m 48.00 - - 48.00 147,200.00 7,065,600.00 0.0179% 0.0000% 0.0000% - 0.0000% 0.00 %
- dia. 80 mm m' 12.00 - - 12.00 40,325.00 483,900.00 0.0012% 0.0000% 0.0000% - 0.0000% 0.00 %
Pipa PVC Class D
- dia. 50 mm m' 24.00 - - 24.00 24,856.25 596,550.00 0.0015% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL AIR KOTOR RISER 8,146,050.00 0.0207% 0.0000% 0.0000% 0.0000%

E PEKERJAAN AIR BEKAS


Pekerjaan Instalasi Air Bekas Lantai Basement
INSTALASI DAN ACCESORIES
Pipa PVC Class AW
- dia. 150 mm m 28.00 - - 28.00 147,200.00 4,121,600.00 0.0105% 0.0000% 0.0000% - 0.0000% 0.00 %
- dia. 100 mm m' 8.00 - - 8.00 67,512.50 540,100.00 0.0014% 0.0000% 0.0000% - 0.0000% 0.00 %
- dia. 80 mm m' 13.00 - - 13.00 40,325.00 524,225.00 0.0013% 0.0000% 0.0000% - 0.0000% 0.00 %
- dia. 50 mm m' 4.00 - - 4.00 24,856.25 99,425.00 0.0003% 0.0000% 0.0000% - 0.0000% 0.00 %
- Floor Clean Out dia. 3" bh 1.00 - - 1.00 187,500.00 187,500.00 0.0005% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL AIR BEKAS LT.1 5,472,850.00 0.0139% 0.0000% 0.0000% 0.0000%
Pekerjaan Instalasi Air Bekas Lantai 1
INSTALASI DAN ACCESORIES
Pipa PVC Class AW
- dia. 100 mm m' 16.00 - - 16.00 67,512.50 1,080,200.00 0.0027% 0.0000% 0.0000% - 0.0000% 0.00 %
- dia. 80 mm m' 31.00 - - 31.00 40,325.00 1,250,075.00 0.0032% 0.0000% 0.0000% - 0.0000% 0.00 %
- dia. 50 mm m' 14.00 - - 14.00 24,856.25 347,987.50 0.0009% 0.0000% 0.0000% - 0.0000% 0.00 %
- Floor Clean Out dia. 3" bh 2.00 - - 2.00 187,500.00 375,000.00 0.0010% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL AIR BEKAS LT.1 3,053,262.50 0.0078% 0.0000% 0.0000% 0.0000%
Pekerjaan Instalasi Air Bekas Lantai 2
INSTALASI DAN ACCESORIES
Pipa PVC Class AW
- dia. 100 mm m' 16.00 - - 16.00 67,512.50 1,080,200.00 0.0027% 0.0000% 0.0000% - 0.0000% 0.00 %
- dia. 80 mm m' 31.00 - - 31.00 40,325.00 1,250,075.00 0.0032% 0.0000% 0.0000% - 0.0000% 0.00 %
- dia. 50 mm m' 14.00 - - 14.00 24,856.25 347,987.50 0.0009% 0.0000% 0.0000% - 0.0000% 0.00 %
- Floor Clean Out dia. 3" bh 2.00 - - 2.00 187,500.00 375,000.00 0.0010% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL AIR BEKAS LT.2 3,053,262.50 0.0078% 0.0000% 0.0000% 0.0000%
Pekerjaan Instalasi Air Bekas Lantai 3
INSTALASI DAN ACCESORIES
Pipa PVC Class AW
- dia. 100 mm m' 16.00 - - 16.00 67,512.50 1,080,200.00 0.0027% 0.0000% 0.0000% - 0.0000% 0.00 %
- dia. 80 mm m' 31.00 - - 31.00 40,325.00 1,250,075.00 0.0032% 0.0000% 0.0000% - 0.0000% 0.00 %
- dia. 50 mm m' 14.00 - - 14.00 24,856.25 347,987.50 0.0009% 0.0000% 0.0000% - 0.0000% 0.00 %
- Floor Clean Out dia. 3" bh 2.00 - - 2.00 187,500.00 375,000.00 0.0010% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL AIR BEKAS LT.3 3,053,262.50 0.0078% 0.0000% 0.0000% 0.0000%
Pekerjaan Instalasi Air Hujan lt.Atap
INSTALASI DAN ACCESORIES
Pipa PVC Class AW
- dia. 150 mm m 44.00 - - 44.00 147,200.00 6,476,800.00 0.0164% 0.0000% 0.0000% - 0.0000% 0.00 %
- dia. 100 mm m' 24.00 - - 24.00 67,512.50 1,620,300.00 0.0041% 0.0000% 0.0000% - 0.0000% 0.00 %
- Roof Drain dia. 4" bh 12.00 - - 12.00 675,000.00 8,100,000.00 0.0206% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL AIR HUJAN LT. ATAP 16,197,100.00 0.0411% 0.0000% 0.0000% 0.0000%
Pekerjaan Instalasi pipa Riser
Pipa PVC Class AW
- dia. 150 mm m 28.00 - - 28.00 147,200.00 4,121,600.00 0.0105% 0.0000% 0.0000% - 0.0000% 0.00 %
- dia. 80 mm m' 12.00 - - 12.00 40,325.00 483,900.00 0.0012% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL INSTALASI PIPA RISER 4,605,500.00 0.0117% 0.0000% 0.0000% 0.0000%

F PEKERJAAN TATA SUARA


MAIN UNIT
1 Remote Paging Microphone 1 RM-200M bh 1.00 - - 1.00 3,000,000.00 3,000,000.00 0.0076% 0.0000% 0.0000% - 0.0000% 0.00 %
2 CD/MMC/USB player with FM Tunner Z-CD2011R bh 1.00 - - 1.00 3,862,500.00 3,862,500.00 0.0098% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Emergency Message Panel Z-FV200EV-AS bh 1.00 - - 1.00 18,375,000.00 18,375,000.00 0.0467% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Digital Matrix Mixer w/ Equalizer Program M-9000M2. set 1.00 - - 1.00 18,375,000.00 18,375,000.00 0.0467% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Speaker Selector 10 ch bh 1.00 - - 1.00 3,375,000.00 3,375,000.00 0.0086% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Power Amplifier 480W Z-FV248PA-AS bh 2.00 - - 2.00 9,375,000.00 18,750,000.00 0.0476% 0.0000% 0.0000% - 0.0000% 0.00 %
7 Cabinet Rack with Acc. RACK 23. set 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 75,112,500.00 0.1907% 0.0000% 0.0000% 0.0000%
LANTAI 1
1 Terminal box (TBS) set 1.00 - - 1.00 1,275,000.00 1,275,000.00 0.0032% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Horn speaker 30 W ZH-615SM bh 4.00 - - 4.00 1,173,750.00 4,695,000.00 0.0119% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Ceiling Speaker 6 Watt ZS-648R bh 6.00 - - 6.00 217,500.00 1,305,000.00 0.0033% 0.0000% 0.0000% - 0.0000% 0.00 %
4 volume control bh 12.00 - - 12.00 258,750.00 3,105,000.00 0.0079% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Instalasi ttk ceiling speaker, NYMHy 3 x 1,5 mm2, termasuk PVC Konduit Ø 20mm titik 10.00 - - 10.00 394,135.21 3,941,352.08 0.0100% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Kabel Feeder dari Juction Panel ke ;
- TBS BS, NYMHy 3 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 20.00 - - 20.00 23,348.95 466,978.96 0.0012% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL LANTAI 1 14,788,331.04 0.0376% 0.0000% 0.0000% 0.0000%
LANTAI 2
1 Terminal box (TBS) set 1.00 - - 1.00 1,275,000.00 1,275,000.00 0.0032% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Ceiling Speaker 6 Watt ZS-648R bh 31.00 - - 31.00 217,500.00 6,742,500.00 0.0171% 0.0000% 0.0000% - 0.0000% 0.00 %
3 volume control bh 12.00 - - 12.00 258,750.00 3,105,000.00 0.0079% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Instalasi ttk ceiling speaker, NYMHy 3 x 1,5 mm2, termasuk PVC Konduit Ø 20mm titik 31.00 - - 31.00 394,135.21 12,218,191.46 0.0310% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Kabel Feeder dari Juction Panel ke ;
- TBS BS, NYMHy 3 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 16.00 - - 16.00 23,348.95 373,583.17 0.0009% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL LANTAI 2 23,714,274.63 0.0602% 0.0000% 0.0000% 0.0000%
LANTAI 3
1 Terminal box sound (TBS) set 1.00 - - 1.00 1,275,000.00 1,275,000.00 0.0032% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Ceiling Speaker 6 Watt type LHM0606/10 bh 25.00 - - 25.00 217,500.00 5,437,500.00 0.0138% 0.0000% 0.0000% - 0.0000% 0.00 %
3 volume control bh 11.00 - - 11.00 258,750.00 2,846,250.00 0.0072% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Instalasi ttk ceiling speaker, NYMHy 3 x 1,5 mm2, termasuk PVC Konduit Ø 20mm titik 25.00 - - 25.00 394,135.21 9,853,380.21 0.0250% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Kabel Feeder dari Juction Panel ke ;
- TBS 1, NYMHy 3 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 12.00 - - 12.00 23,348.95 280,187.38 0.0007% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL LANTAI 2 19,692,317.58 0.0500% 0.0000% 0.0000% 0.0000%
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 (%)

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%

I PEKERJAAN FIRE ALARM


PERALATAN UTAMA
1 Fire panel w ith Module & Remote Service FPA-1200-C-APR unit 1.00 - - 1.00 54,000,000.00 54,000,000.00 0.1371% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Remote Keypad FMR-5000-C-13 bh 1.00 - - 1.00 25,000,000.00 25,000,000.00 0.0635% 0.0000% 0.0000% - 0.0000% 0.00 %
3 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 %
4 Batery Back Up set 1.00 - - 1.00 15,000,000.00 15,000,000.00 0.0381% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Grounding 0.1 Ohm lot 1.00 - - 1.00 4,500,000.00 4,500,000.00 0.0114% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL MAIN UNIT TELEPHONE 101,125,000.00 0.2568% 0.0000% 0.0000% 0.0000%
LANTAI 1
1 Terminal Box Fire Alarm (TBFA) bh 1.00 - - 1.00 1,406,250.00 1,406,250.00 0.0036% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Rate Of Rise Heat Detector With Base FAH-425-T-RFAH-425-T-R bh 26.00 - - 26.00 150,000.00 3,900,000.00 0.0099% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Smoke detector optical FCP-O320 bh 2.00 - - 2.00 412,500.00 825,000.00 0.0021% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Manual call point reset surface-mnt, glass FMC-300RW-GSGRD bh 2.00 - - 2.00 168,750.00 337,500.00 0.0009% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Motor bell, 6" 24V, red MB-G6-24-R bh 2.00 - - 2.00 273,750.00 547,500.00 0.0014% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Beacon, surface-mount, red FNS-320-SRD bh 2.00 - - 2.00 116,250.00 232,500.00 0.0006% 0.0000% 0.0000% - 0.0000% 0.00 %
7 Instalasi titik detector, 2 x NYA 1,5 mm2, termasuk PVC Konduit dia. 20 mm titik 26.00 - - 26.00 249,432.08 6,485,234.17 0.0165% 0.0000% 0.0000% - 0.0000% 0.00 %
8 Instalasi ttk indicator, Bell, Manual, 2xNYA 1,5 mm2, termasuk PVC Konduit Ø 20mm titik 2.00 - - 2.00 249,432.08 498,864.17 0.0013% 0.0000% 0.0000% - 0.0000% 0.00 %
9 Kabel Feeder dari TBFA ke ;
- MCFA, Twisted Shilded 2 x 1 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 24.00 - - 24.00 249,432.08 5,986,370.00 0.0152% 0.0000% 0.0000% - 0.0000% 0.00 %
- MCFA, Power NYM 3 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 18.00 - - 18.00 326,382.08 5,874,877.50 0.0149% 0.0000% 0.0000% - 0.0000% 0.00 %
10 FE (APAR) Type CO2 kapasitas 5 Kg unit 2.00 - - 2.00 3,200,000.00 6,400,000.00 0.0163% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL FIRE ALARM LT 1 32,494,095.83 0.0825% 0.0000% 0.0000% 0.0000%
LANTAI 2
1 Terminal Box Fire Alarm (TBFA) bh 1.00 - - 1.00 1,406,250.00 1,406,250.00 0.0036% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Rate Of Rise Heat Detector With Base FAH-425-T-RFAH-425-T-R bh 24.00 - - 24.00 150,000.00 3,600,000.00 0.0091% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Manual call point reset surface-mnt, glass FMC-300RW-GSGRD bh 2.00 - - 2.00 168,750.00 337,500.00 0.0009% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Motor bell, 6" 24V, red MB-G6-24-R bh 2.00 - - 2.00 273,750.00 547,500.00 0.0014% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Beacon, surface-mount, red FNS-320-SRD bh 2.00 - - 2.00 116,250.00 232,500.00 0.0006% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Instalasi titik detector, 2 x NYA 1,5 mm2, termasuk PVC Konduit dia. 20 mm titik 24.00 - - 24.00 249,432.08 5,986,370.00 0.0152% 0.0000% 0.0000% - 0.0000% 0.00 %
7 Instalasi ttk indicator, Bell, Manual, 2xNYA 1,5 mm2, termasuk PVC Konduit Ø 20mm titik 2.00 - - 2.00 249,432.08 498,864.17 0.0013% 0.0000% 0.0000% - 0.0000% 0.00 %
8 Kabel Feeder dari TBFA ke ;
- MCFA, Twisted Shilded 2 x 1 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 18.00 - - 18.00 249,432.08 4,489,777.50 0.0114% 0.0000% 0.0000%
- MCFA, Power NYM 3 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 12.00 - - 12.00 326,382.08 3,916,585.00 0.0099% 0.0000% 0.0000% - 0.0000% 0.00 %
9 FE (APAR) Type CO2 kapasitas 5 Kg unit 2.00 - - 2.00 3,200,000.00 6,400,000.00 0.0163% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL FIRE ALARM LT 2 27,415,346.67 0.0696% 0.0000% 0.0000% 0.0000%
LANTAI 3
1 Terminal Box Fire Alarm (TBFA) bh 1.00 - - 1.00 1,406,250.00 1,406,250.00 0.0036% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Rate Of Rise Heat Detector With Base FAH-425-T-RFAH-425-T-R bh 30.00 - - 30.00 150,000.00 4,500,000.00 0.0114% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Manual call point reset surface-mnt, glass FMC-300RW-GSGRD bh 2.00 - - 2.00 168,750.00 337,500.00 0.0009% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Motor bell, 6" 24V, red MB-G6-24-R bh 2.00 - - 2.00 273,750.00 547,500.00 0.0014% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Beacon, surface-mount, red FNS-320-SRD bh 2.00 - - 2.00 116,250.00 232,500.00 0.0006% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Instalasi titik detector, 2 x NYA 1,5 mm2, termasuk PVC Konduit dia. 20 mm titik 30.00 - - 30.00 249,432.08 7,482,962.50 0.0190% 0.0000% 0.0000% - 0.0000% 0.00 %
7 Instalasi ttk indicator, Bell, Manual, 2xNYA 1,5 mm2, termasuk PVC Konduit Ø 20mm titik 2.00 - - 2.00 249,432.08 498,864.17 0.0013% 0.0000% 0.0000% - 0.0000% 0.00 %
8 Kabel Feeder dari TBFA ke ;
- MCFA, Twisted Shilded 2 x 1 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 12.00 - - 12.00 249,432.08 2,993,185.00 0.0076% 0.0000% 0.0000%
- MCFA, Power NYM 3 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 8.00 - - 8.00 326,382.08 2,611,056.67 0.0066% 0.0000% 0.0000% - 0.0000% 0.00 %
9 FE (APAR) Type CO2 kapasitas 5 Kg unit 2.00 - - 2.00 3,200,000.00 6,400,000.00 0.0163% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL FIRE ALARM LT 3 27,009,818.33 0.0686% 0.0000% 0.0000% 0.0000%

J PEKERJAAN PENANGKAL PETIR


Pengadaan dan pemasangan penangkal petir elektro statis termasuk perijinan instansi terkait
- Penangkal petir elektro statis radius 120 Mtr lot 1.00 - - 1.00 35,890,000.00 35,890,000.00 0.0911% 0.0000% 0.0000% - 0.0000% 0.00 %
- OBS ligthing
- Tiang single pole tinggi +- 15 meter
- NYY 70 mm
- Counter struk
- Grounding 1 ohm
- Bak kontrol (40x40) dengan penutup plat besi
SUB TOTAL PENENGKAL PETIR 35,890,000.00 0.0911% 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%
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 (%)
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%

M PEKERJAAN SISTEM ELEVATOR.


2 Peralatan Utama & Penunjang.
Unit Lift Passanger (Pasien) unit 1.00 - - 1.00 950,000,000.00 950,000,000.00 2.4122% 0.0000% 0.0000% - 0.0000% 0.00 %
Kapasitas : 15 Orang ( 1.200 kg )
Kecepatan : 105 m/menit
Pelayanan : Lt. 1 s/d LT.3
Termasuk Automatic Rescue Device (ARD) untuk lift passanger.
SUB TOTAL PEKERJAAN ELEVATOR 950,000,000.00 2.4122% 0.0000% 0.0000% 0.0000%

N PEKERJAAN HYDRANT & SPLINKLER


Pengadaan , pemasangan dan pengujian peralatan pompa-pompa
lengkap terpasang sesuai dengan spesifikasi tehnis dan gambar rencana.
Termasuk perijinan dari instansi terkait
a PERALATAN UTAMA
1 Pompa Diesel Fire Pump (DFP) - (NFPA - 20 Non Listed). unit 1.00 - - 1.00 ### 1,200,000,000.00 3.0470% 0.0000% 0.0000% - 0.0000% 0.00 %
Model : 100-80 FSJ, couple whit Iveco Engine.
Kapasitas : 500 GPM
Head : 90 - 100 m.
Type : Horizontal and Suction Pump.
Engine : Clarke engine power 99BHP@2900 rpm.
Type Engine : N45 MNA F40.
- Base Plate Coupling & Guard.
Control Panel For Diesel Engine Driven Pump-NFPA20 Non Listed.
Complete with :
- Suction & Discharge gauge
- Batteries
- Steel baseplate
- Flexible Coupling
- Steel Coupling Guard
- Industral Silenser
- Fuel tank

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

Pengadaan , pemasangan dan pengujian peralatan accessories dan


katu-katup lengkap terpasang sesuai dengan spesifikasi tehnis dan
gambar rencana.
4 Pipa Instalasi
- Pipa Header dia 200 mm bh 1.00 - - 1.00 55,000,000.00 55,000,000.00 0.1397% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa dia 100 mm m' 24.00 - - 24.00 361,000.00 8,664,000.00 0.0220% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa dia 65 mm m' 12.00 - - 12.00 203,500.00 2,442,000.00 0.0062% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Non Return Valve
- dia 80 mm bh 4.00 - - 4.00 6,934,200.00 27,736,800.00 0.0704% 0.0000% 0.0000% - 0.0000% 0.00 %
- dia 50 mm bh 2.00 - - 2.00 4,158,700.00 8,317,400.00 0.0211% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Gate Valve
- Gate Valve dia 100 mm bh 8.00 - - 8.00 9,100,000.00 72,800,000.00 0.1849% 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 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 %
- Gate Valve dia 50 mm bh 2.00 - - 2.00 4,149,600.00 8,299,200.00 0.0211% 0.0000% 0.0000% - 0.0000% 0.00 %
7 Strainer
- Strainer dia 100 mm bh 2.00 - - 2.00 8,400,000.00 16,800,000.00 0.0427% 0.0000% 0.0000% - 0.0000% 0.00 %
- Strainer dia 80 mm bh 1.00 - - 1.00 7,389,000.00 7,389,000.00 0.0188% 0.0000% 0.0000% - 0.0000% 0.00 %

8 Flexible Joint
- Flexible Joint dia 50 mm bh 4.00 - - 4.00 1,512,250.00 6,049,000.00 0.0154% 0.0000% 0.0000% - 0.0000% 0.00 %
- Flexible Joint dia 65 mm bh 4.00 - - 4.00 2,662,250.00 10,649,000.00 0.0270% 0.0000% 0.0000% - 0.0000% 0.00 %
- Flexible Joint dia 80 mm bh 2.00 - - 2.00 3,352,250.00 6,704,500.00 0.0170% 0.0000% 0.0000% - 0.0000% 0.00 %
- Flexible Joint dia 100 mm bh 2.00 - - 2.00 3,812,250.00 7,624,500.00 0.0194% 0.0000% 0.0000% - 0.0000% 0.00 %

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%
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 (%)
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 %

INSTALASI GAS MEDIS

MAIN LINE DARI SENTRAL & SHAFT (Sentral 4 Gas)


6 Pemipaan gas Oksigen
- Pipa tembaga Medis ASTM B819 type L, INIPRO Ø 1 3/8" m' 35.00 - - 35.00 480,197.30 16,806,905.50 0.0427% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga Medis ASTM B819 type L, INIPRO Ø 3/4" m' 10.00 - - 10.00 219,094.70 2,190,947.00 0.0056% 0.0000% 0.0000% - 0.0000% 0.00 %

7 Pemipaan Gas N2O


- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 5/8" m' 35.00 - - 35.00 179,792.80 6,292,748.00 0.0160% 0.0000% 0.0000% - 0.0000% 0.00 %

8 Pemipaan Compress Air


- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 5/8" m' 35.00 - - 35.00 179,792.80 6,292,748.00 0.0160% 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 %

2 Pemipaan gas N2O


- 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' 30.00 - - 30.00 126,253.60 3,787,608.00 0.0096% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 3/8" m' 5.00 - - 5.00 92,195.40 460,977.00 0.0012% 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) VOLUME VOLUME VOLUME
01 ADD N0. 01
ADD N0. 01 (%) (%) (%) TERLAKSANA (%)
3 Pemipaan gas Air
- 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' 30.00 - - 30.00 126,253.60 3,787,608.00 0.0096% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 3/8" m' 5.00 - - 5.00 92,195.40 460,977.00 0.0012% 0.0000% 0.0000% - 0.0000% 0.00 %

4 Pemipaan gas Vacuum


- 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 %

5 Pemipaan gas AGSS/WAGD


- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 1/2" m' 10.00 - - 10.00 126,253.60 1,262,536.00 0.0032% 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet O2, OHMEDA Satandart, TRITECH bh 15.00 - - 15.00 3,157,000.00 47,355,000.00 0.1202% 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet N2O, OHMEDA Satandart, TRITECH bh 1.00 - - 1.00 3,157,000.00 3,157,000.00 0.0080% 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet Commpress Air, OHMEDA Satandart, TRITECH bh 1.00 - - 1.00 3,157,000.00 3,157,000.00 0.0080% 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet Vacuum, OHMEDA Satandart, TRITECH bh 15.00 - - 15.00 3,157,000.00 47,355,000.00 0.1202% 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet AGSS/WAGD, OHMEDA Satandart, TRITECH bh 1.00 - - 1.00 3,157,000.00 3,157,000.00 0.0080% 0.0000% 0.0000% - 0.0000% 0.00 %

6 Zone Valve dan Alarm


- Box Valve type IV gas (ONAV) bh 1.00 - - 1.00 10,560,000.00 10,560,000.00 0.0268% 0.0000% 0.0000% - 0.0000% 0.00 %
- Alarm type IV gas (ONAV) bh 1.00 - - 1.00 6,435,000.00 6,435,000.00 0.0163% 0.0000% 0.0000% - 0.0000% 0.00 %
- Box Valve type III gas (ONAV) bh 1.00 - - 1.00 8,662,500.00 8,662,500.00 0.0220% 0.0000% 0.0000% - 0.0000% 0.00 %
- Alarm type III gas (ONAV) bh 1.00 - - 1.00 6,352,500.00 6,352,500.00 0.0161% 0.0000% 0.0000% - 0.0000% 0.00 %
- Ceilling Gas 4 Gas set 1.00 - - 1.00 41,250,000.00 41,250,000.00 0.1047% 0.0000% 0.0000% - 0.0000% 0.00 %
- Ball Valve 1/2" bh 5.00 - - 5.00 478,500.00 2,392,500.00 0.0061% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL GAS MEDIS LT.2 249,128,550.00 0.6326% 0.0000% 0.0000% 0.0000%
3 Lantai 3
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 3/4" m' 25.00 - - 25.00 214,144.70 5,353,617.50 0.0136% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 5/8" m' 30.00 - - 30.00 179,792.80 5,393,784.00 0.0137% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 1/2" m' 120.00 - - 120.00 126,253.60 15,150,432.00 0.0385% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 3/8" m' 120.00 - - 120.00 92,195.40 11,063,448.00 0.0281% 0.0000% 0.0000% - 0.0000% 0.00 %

2 Pemipaan gas Vacuum


- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 1 1/8" m' 25.00 - - 25.00 214,144.70 5,353,617.50 0.0136% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 3/4" m' 30.00 - - 30.00 179,792.80 5,393,784.00 0.0137% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 5/8" m' 120.00 - - 120.00 126,253.60 15,150,432.00 0.0385% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 3/8" m' 120.00 - - 120.00 92,195.40 11,063,448.00 0.0281% 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 %

3 Zone Valve dan Alarm


- Box Valve type II gas (ONAV) bh 1.00 - - 1.00 7,435,000.00 7,435,000.00 0.0189% 0.0000% 0.0000% - 0.0000% 0.00 %
- Alarm type II gas (ONAV) bh 1.00 - - 1.00 7,435,000.00 7,435,000.00 0.0189% 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%

P PEKERJAAN NURSE CALL AIPHONE


PENGADAAN DAN PEMASANGAN PERALATAN DAN INSTALASI NURSE CALL
Lantai 1 :
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 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%

Q PEKERJAAN INSTALASI PENGOLAHAN LIMBAH (IPAL)

a Pengadaan Pompa termasuk Aksesories, Valve, Bronze and Support Bracket


Aksesories perpipaan, Ball Valve PVC, Cek Valve kuningan, Foot Valve, Strainer
( menyesuaikan ukuran In/Out Pompa) Suport dari UNP menyesuaikan lapangan,
Instalasi pemipaan PVC class AW
1 Pengadaan Transfer Pump Influent 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
Shaft : Stainless Steel

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
Shaft : Stainless Steel

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
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 (%)
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

c Pekerjaan Kolam Aerasi


1 Pengadaan Blower unit 2.00 - - 2.00 45,000,000.00 90,000,000.00 0.2285% 0.0000% 0.0000% - 0.0000% 0.00 %
Type : Root Rotary Blower
Negara Asal : Ex. Taiwan
Kapasitas Udara : 2,9 m³/menit/unit
Maximum Presure : 4.000 mm Aq
Outlet Blower : 2,5 "
Power EM : 3,7 KW, 380 Volt 50 Hz

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 %

d Pekerjaan Pengadaan Electrical IPAL


1 Wiring Kabel ls 1.00 - - 1.00 5,000,000.00 5,000,000.00 0.0127% 0.0000% 0.0000% - 0.0000% 0.00 %
- Ukuran Kabel disesuaikan dengan power motor
- Merk Kabel Supreme, jembo, kabelmetal atau setara
- panjang kabel menyesuaikan di lapangan

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 %

e Pekerjaan Sipil , Fabrikasi dan Perpipaan


1 Pekerjaan Sipil STP pondasi ( Tanki STP ) dan Roofing unit 1.00 - - 1.00 25,000,000.00 25,000,000.00 0.0635% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Tanki Grease Trapp Volume 2 M3 Material FRP unit 1.00 - - 1.00 12,400,000.00 12,400,000.00 0.0315% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Tanki Equalisasi Volume 6 M3 Material FRP unit 1.00 - - 1.00 37,200,000.00 37,200,000.00 0.0945% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Tanki Anoxid Volume 6 M3 Material FRP unit 1.00 - - 1.00 37,200,000.00 37,200,000.00 0.0945% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Tanki Aerasi Volume 30 M3 Material FRP unit 1.00 - - 1.00 186,000,000.00 186,000,000.00 0.4723% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Tanki Sedimentasi Volume 7,85 M3 Material FRP unit 1.00 - - 1.00 49,600,000.00 49,600,000.00 0.1259% 0.0000% 0.0000% - 0.0000% 0.00 %
7 Tanki Pump pitch Volume 1 M3 Material FRP unit 1.00 - - 1.00 6,200,000.00 6,200,000.00 0.0157% 0.0000% 0.0000% - 0.0000% 0.00 %
8 Tanki Clear Water Volume 2 M3 Material FRP unit 1.00 - - 1.00 12,400,000.00 12,400,000.00 0.0315% 0.0000% 0.0000% - 0.0000% 0.00 %
9 Sand Filter Cap. 1,45 M3/H, Material FRP, Dia 400 mm x 1200mm (H) unit 1.00 - - 1.00 8,990,000.00 8,990,000.00 0.0228% 0.0000% 0.0000% - 0.0000% 0.00 %
10 Carbon Filter Cap. 1,45 M3/H, Material FRP, Dia 400 mm x 1200mm (H) unit 1.00 - - 1.00 8,990,000.00 8,990,000.00 0.0228% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL NURSE CALL AIPHONE 1,106,920,000.00 2.8107% 0.0000% 0.0000% 0.0000%

TOTAL ### 100.00% 12.3439% 3.5710% 15.9148%

Samarinda, 27 Oktober 2021


Dibuat Oleh :
Konsultan Pengawas
PT. GEOMAP INTERNATIONAL CONSULTANT

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

PROGRES KEMAJUAN PEKERJAAN MINGGUAN

MINGGU KE 4449000.0000%
PERIODE 0.0000%

RENCANA: 17.034%
REALISASI : 15.915%
DEVIASI : -1.119%

REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT


HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)

LINGKUP : PEKERJAAN SITE DEVELOPMENT


I PEKERJAAN TANAH

1 Urugan Tanah m3 2,582.50 - - 2,582.50 146,396.06 378,067,837.02 0.9600% 2,107.69 0.7835% 474.81 0.1765% 100.00 %
- Urugan Tanah m3 - - 1,276.36 1,276.36 103,507.00 132,112,194.52 0.3355% - 0.0000% 790.93 0.2079% 61.97 %
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% 0.00 %
SUB TOTAL PEKERJAAN TANAH 742,679,217.28 1.8858% 0.7835% 0.3844%

II PEK. JALAN BETON


1 Lantai Kerja m2 62.00 - - 62.00 1,299,933.99 80,595,907.19 0.2046% 0.0000% 0.0000% 0.00 %
2 Cor Jalan Beton K. 250 m3 186.00 - - 186.00 1,448,785.14 269,474,036.42 0.6842% 0.0000% 0.0000% 0.00 %
3 Besi tulangan Wire mesh M8 1 lapis Kg 9,928.00 - - 9,928.00 16,535.74 164,166,812.07 0.4168% 0.0000% 0.0000% 0.00 %
4 Bekisting m2 64.00 - - 64.00 140,410.83 8,986,292.81 0.0228% 0.0000% 0.0000% 0.00 %
6 Joint sealen/Aspal setiap jarak 4 m m 106.00 - - 106.00 20,262.28 2,147,802.20 0.0055% 0.0000% 0.0000% 0.00 %
SUB TOTAL PEK. JALAN BETON 525,370,850.69 1.3340% 0.0000% 0.0000%

III PEK. PASANGAN PAVING BLOCK


1 Pek. Pasir Urug t. 10 cm m3 20.00 20.00 - - 271,631.94 - 0.0000% 0.0000% 0.0000% 0.00 %
2 Paving block (incld pasir urug) m2 200.00 200.00 - - 466,932.91 - 0.0000% 0.0000% 0.0000% 0.00 %
3 Kansteen m 240.00 240.00 - - 188,899.94 - 0.0000% 0.0000% 0.0000% 0.00 %
4 Cat kansteen m2 120.00 120.00 - - 78,529.18 - 0.0000% 0.0000% 0.0000% 0.00 %
SUB TOTAL PEK. PASANGAN PAVING BLOCK - 0.0000% 0.0000% 0.0000%

IV PEK. DRAINASE AIR HUJAN SISI BANGUNAN


1 Pek. Galian Tanah m3 60.00 - - 60.00 76,242.66 4,574,559.87 0.0116% 0.0000% 0.0000% 0.00 %
2 Bak kontrol uk 50x50x60 cm + Tutup Bh 10.00 - - 10.00 691,961.86 6,919,618.62 0.0176% 0.0000% 0.0000% 0.00 %
3 Pipa PVC type AW diameter 10 inchi m 240.00 - - 240.00 498,647.32 119,675,357.66 0.3039% 0.0000% 0.0000% 0.00 %
SUB TOTAL PEK. DRAINASE AIR HUJAN SISI BANGUNAN 131,169,536.15 0.3331% 0.0000% 0.0000%

V PEK. TURAP / DINDING PENAHAN TANAH KELILING


1 Pas. Bowplank m 16.00 - 228.21 244.21 64,835.44 15,833,463.43 0.0402% 228.00 0.0375% 0.0000% 93.36 %
2 Pasangan Batu Gunung camp. 1:4 m3 129.60 - - 129.60 1,102,727.22 142,913,447.12 0.3629% 101.18 0.2833% 0.0000% 78.07 %
- Pasangan Batu Gunung camp. 1:4 m3 - 67.35 67.35 975,360.00 65,690,496.00 0.1668% - 0.0000% 0.0000% 0.00 %
3 Cerucuk kayu 10/10. 4 m. Ttk 160.00 - - 160.00 377,241.83 60,358,692.89 0.1533% 58.00 0.0556% 0.0000% 36.25 %
- Cerucuk kayu 10/10. 4 m. Ttk - 88.00 88.00 280,000.00 24,640,000.00 0.0626% - 0.0000% 0.0000% 0.00 %
SUB TOTAL PEK. TURAP / DINDING PENAHAN TANAH KELILING 309,436,099.44 0.7857% 0.3764% 0.0000%

VI PEK. PAGAR KELILING


1 Galian Tanah m3 2.02 - 37.05 39.07 76,242.66 2,978,800.90 0.0076% - 0.0000% 0.0000% 0.00 %
2 Beton Pondasi Pagar uk 25x25x50 cm m3 1.31 1.31 - - 1,102,727.22 - 0.0000% - 0.0000% 0.0000% 0.00 %
- Beton Pondasi Pagar uk 25x25 cm m3 - 15.26 15.26 1,000,545.00 15,268,316.70 0.0388% - 0.0000% 0.0000% 0.00 %
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
3 Pembesian kg 157.50 - 1,622.52 1,780.02 13,281.32 23,641,015.10 0.0600% 156.71 0.0053% 0.0000% 8.80 %
4 Bekisting Pondasi m2 42.00 - 80.11 122.11 135,082.72 16,494,950.80 0.0419% - 0.0000% 0.0000% 0.00 %
5 Finishing Pondasi unit 42.00 - 267.25 309.25 87,648.50 27,105,299.42 0.0688% - 0.0000% 0.0000% 0.00 %
6 Pagar BRC tinggi 190 (+ Tiang) m 120.00 - - 120.00 605,235.98 72,628,317.07 0.1844% - 0.0000% 0.0000% 0.00 %
SUB TOTAL PEK. PAGAR KELILING 158,116,699.99 0.4015% 0.0053% 0.0000%

VII PEK. JEMBATAN MASUK DAN KELUAR


1 Galian Tanah m3 30.00 30.00 - - 76,242.66 - 0.0000% - 0.0000% 0.0000% 0.00 %
2 Urugan Pasir m3 1.20 1.20 - - 271,631.94 - 0.0000% - 0.0000% 0.0000% 0.00 %
3 Lantai Kerja m2 0.60 0.60 - - 1,299,933.99 - 0.0000% - 0.0000% 0.0000% 0.00 %
4 Beton m3 8.00 8.00 - - 1,448,785.14 - 0.0000% - 0.0000% 0.0000% 0.00 %
5 Beton K.300 m3 - - 15.00 15.00 1,533,919.77 23,008,796.55 0.0584% 15.00 0.0584% 0.0000% 100.00 %
5 Pembesian Kg 1,440.00 1,440.00 - - 13,281.32 - 0.0000% - 0.0000% 0.0000% 0.00 %
7 Besi Beton Ulir Kg - - 3,840.17 3,840.17 14,346.94 55,094,693.18 0.1399% 3,840.17 0.1399% 0.0000% 100.00 %
6 Bekisting m2 40.00 - 20.00 60.00 241,427.92 14,485,674.94 0.0368% 60.00 0.0368% 0.0000% 100.00 %
SUB TOTAL PEK. JEMBATAN MASUK DAN KELUAR 92,589,164.67 0.2351% 0.2351% 0.0000%

VIII PEKERJAAN BANGUNAN GENSET


Pekerjaan Dasar
1 Lantai Kerja T=5cm m3 0.95 - - 0.95 1,299,933.99 1,229,087.58 0.0031% 0.0000% 0.0000% 0.00 %
2 Cor Rabat T=20 cm 1:2:3 m3 3.78 - - 3.78 1,385,609.61 5,240,375.56 0.0133% 0.0000% 0.0000% 0.00 %
3 Cerucuk ulin 8/8 p. 2m m1 30.00 - - 30.00 218,762.77 6,562,883.22 0.0167% 0.0000% 0.0000% 0.00 %
Pekerjaan Ruang Genset
4 Kolom Besi Hollow 4x4 cm m1 50.80 - - 50.80 11,994.01 609,295.49 0.0015% 0.0000% 0.0000% 0.00 %
5 Pagar Besi Hollow 2x4 cm (+ pintu) m2 36.00 - - 36.00 1,614,577.68 58,124,796.44 0.1476% 0.0000% 0.0000% 0.00 %
6 Atap Spandek (+ rangka besi hollow 4x4) m2 32.00 - - 32.00 202,016.42 6,464,525.46 0.0164% 0.0000% 0.0000% 0.00 %
SUB TOTAL PEKERJAAN BANGUNAN GENSET 78,230,963.74 0.1986% 0.0000% 0.0000%

IX PEKERJAAN RUANG ZENAZAH


Pekerjaan Dasar
1 Lantai Kerja T=5cm m3 0.95 - - 0.95 1,299,933.99 1,229,087.58 0.0031% 0.0000% 0.0000% 0.00 %
2 Cor Rabat T=20 cm 1:2:3 m3 3.78 - - 3.78 1,385,609.61 5,240,375.56 0.0133% 0.0000% 0.0000% 0.00 %
3 Cerucuk ulin 8/8 p. 2m m1 30.00 - - 30.00 218,762.77 6,562,883.22 0.0167% 0.0000% 0.0000% 0.00 %
Pekerjaan Ruang
4 Kolom Praktis m3 0.30 - - 0.30 16,711,776.68 5,053,641.27 0.0128% 0.0000% 0.0000% 0.00 %
5 Dinding Bata m2 72.00 - - 72.00 140,446.90 10,112,177.10 0.0257% 0.0000% 0.0000% 0.00 %
6 Pek. Ringbalk 8/12 m3 0.17 - - 0.17 12,517,343.75 2,162,997.00 0.0055% 0.0000% 0.0000% 0.00 %
7 Pek. Atap Spandek (+ rangka baja ringan) m2 32.00 - - 32.00 202,016.42 6,464,525.46 0.0164% 0.0000% 0.0000% 0.00 %
8 Pas. Plafond Gypsum 9 mm + Rangka Hollow 4/4 cm m2 32.00 - - 32.00 193,532.05 6,193,025.45 0.0157% 0.0000% 0.0000% 0.00 %
9 Pek. Plesteran m2 144.00 - - 144.00 67,037.93 9,653,461.85 0.0245% 0.0000% 0.0000% 0.00 %
10 Pek. Acian m2 144.00 - - 144.00 39,252.92 5,652,420.56 0.0144% 0.0000% 0.0000% 0.00 %
11 Pek. Pengecatan m2 176.00 - - 176.00 78,529.18 13,821,136.26 0.0351% 0.0000% 0.0000% 0.00 %
12 Pas. Keramik Lantai m2 32.00 - - 32.00 251,522.90 8,048,732.84 0.0204% 0.0000% 0.0000% 0.00 %
13 Pasangan Pintu Dobel unit 1.00 - - 1.00 1,799,100.84 1,799,100.84 0.0046% 0.0000% 0.0000% 0.00 %
14 Pas. Titik Lampu titik 2.00 - - 2.00 304,085.69 608,171.37 0.0015% 0.0000% 0.0000% 0.00 %
15 Pas. Stop Kontak titik 2.00 - - 2.00 357,835.62 715,671.24 0.0018% 0.0000% 0.0000% 0.00 %
16 Pas. Wastafel + pipa set 1.00 - - 1.00 2,343,233.68 2,343,233.68 0.0059% 0.0000% 0.0000% 0.00 %
17 Pas. Kran + pipa 1/2" set 1.00 - - 1.00 237,214.91 237,214.91 0.0006% 0.0000% 0.0000% 0.00 %
18 Pas. Floor Drain + pipa 3" set 2.00 - - 2.00 207,111.11 414,222.21 0.0011% 0.0000% 0.0000% 0.00 %
19 Pas. Exaust Van set 1.00 - - 1.00 880,203.17 880,203.17 0.0022% 0.0000% 0.0000% 0.00 %
20 Pas. AC 1 PK set 1.00 - - 1.00 4,876,282.92 4,876,282.92 0.0124% 0.0000% 0.0000% 0.00 %
SUB TOTAL PEKERJAAN RUANG ZENAZAH 92,068,564.49 0.2338% 0.0000% 0.0000%
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)

X PEKERJAAN TAMAN
1 Tanah Humus/ Top soil m3 7.20 7.20 - - 402,145.17 - 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% 0.00 %
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% 0.00 %
4 Palm Putri T. 2m Phn 9.00 9.00 - - 316,717.86 - 0.0000% 0.0000% 0.0000% 0.00 %
SUB TOTAL PEKERJAAN RUANG ZENAZAH 3,617,936.44 0.0092% 0.0000% 0.0000%

LINGKUP : PEKERJAAN STRUKTUR


A PEKERJAAN PERSIAPAN
1. Pek. Pagar Sementara m2 224.00 - - 224.00 403,317.35 90,343,086.93 0.2294% 132.00 0.1352% 0.0000% 58.93 %
2. Pek. Boring Titik 3.00 - - 3.00 4,613,079.08 4,613,079.08 0.0117% 3.00 0.0117% 0.0000% 100.00 %
3. Pek. Pengukuran & Pemasangan Bouwplank m2 748.00 748.00 - - 64,835.44 - 0.0000% - 0.0000% 0.0000% 0.00 %
Pek. Pengukuran & Pemasangan Bouwplank m - 187.00 187.00 64,835.44 12,124,227.76 0.0308% 187.00 0.0308% 0.0000% 100.00 %
4. Pek.Test Pile Driving Analyzer ( PDA ) Titik 3.00 - - 3.00 7,380,926.53 7,380,926.53 0.0187% 3.00 0.0187% 0.0000% 100.00 %
5. Mobilisasi dan Demobilisasi Alat Ls 1.00 - - 1.00 18,452,316.33 18,452,316.33 0.0469% 0.81 0.0380% 0.0000% 81.15 %
SUB TOTAL PEKERJAAN PERSIAPAN 132,913,636.64 0.3375% 0.2344% 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% 0.00 %
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% 0.00 %
3.1.3 Penyiapan formulir Set 1.00 - - 1.00 230,653.95 230,653.95 0.0006% 0.0000% 0.0000% 0.00 %
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% 19.00 0.0089% 0.0000% 95.00 %
3.2.2 Pengarahan K3 (Safety Briefing) Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0094% 19.00 0.0089% 0.0000% 95.00 %
3.2.3 Pertemuan mengenai keselamatan (Safety Meeting, Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0094% 19.00 0.0089% 0.0000% 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% 0.00 %
3.2.5 Sosialisasi HIV/AIDS Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0094% - 0.0000% 0.0000% 0.00 %
3.2.6 Simulasi K3 Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0094% - 0.0000% 0.0000% 0.00 %
3.2.7 Spanduk (Banner) Lb 5.00 - - 5.00 230,653.95 1,153,269.77 0.0029% 4.00 0.0023% 0.0000% 80.00 %
3.2.8 Poster, dan Lb 5.00 - - 5.00 230,653.95 1,153,269.77 0.0029% 4.00 0.0023% 0.0000% 80.00 %
3.2.9 Papan informasi K3 Bh 2.00 - - 2.00 230,653.95 461,307.91 0.0012% 1.00 0.0006% 0.0000% 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% 0.00 %
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% 0.00 %
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% 0.00 %
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% 0.00 %
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% 0.00 %
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% 0.00 %

3.3.2 APD (Alat Pelindung Diri)


3.3.2.1 Helm pelindung (Safety Helmet) Bh 20.00 - - 20.00 32,291.55 645,831.07 0.0016% 19.00 0.0016% 0.0000% 95.00 %
3.3.2.2 Pelindung mata (Goggles, Spectacles) Psg 20.00 - - 20.00 69,196.19 1,383,923.72 0.0035% - 0.0000% 0.0000% 0.00 %
3.3.2.3 Tameng muka (Face Shield) Bh 20.00 - - 20.00 92,261.58 1,845,231.63 0.0047% - 0.0000% 0.0000% 0.00 %
3.3.2.5 Pelindung Telinga (Ear Plug, Ear Muff) Psg 20.00 - - 20.00 73,809.27 1,476,185.31 0.0037% - 0.0000% 0.0000% 0.00 %
3.3.2.6 Pelindung pernafasan dan mulut (Masker) Bh 20.00 - - 20.00 46,130.79 922,615.82 0.0023% 19.00 0.0022% 0.0000% 95.00 %
3.3.2.7 Sarung tangan (Safety Gloves) Psg 20.00 - - 20.00 6,458.31 129,166.21 0.0003% - 0.0000% 0.0000% 0.00 %
3.3.2.8 Sepatu keselamatan (Safety Shoes) Psg 20.00 - - 20.00 276,784.74 5,535,694.90 0.0141% 19.00 0.0134% 0.0000% 95.00 %
3.3.2.9 Penunjang seluruh tubuh (Full Body Harness) Bh 5.00 - - 5.00 461,307.91 2,306,539.54 0.0059% - 0.0000% 0.0000% 0.00 %
3.3.2.10Rompi keselamatan (Safety Vest) Bh 20.00 - - 20.00 69,196.19 1,383,923.72 0.0035% 19.00 0.0033% 0.0000% 95.00 %
3.3.2.11Celemek (Apron/Coveralls) Bh 5.00 - - 5.00 27,678.47 138,392.37 0.0004% - 0.0000% 0.0000% 0.00 %
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
3.4 Asuransi dan Perijinan
3.4.1 Asuransi Ls 1.00 - - 1.00 9,226,158.16 9,226,158.16 0.0234% 0.0000% 0.0000% 0.00 %
3.4.2 Surat Izin Laik Operasi (SILO) Ls 1.00 - - 1.00 4,613,079.08 4,613,079.08 0.0117% 0.0000% 0.0000% 0.00 %
3.4.3 Sertifikat Kompetensi Operator yang diterbitkan oleh Lb/alat 1.00 - - 1.00 4,613,079.08 4,613,079.08 0.0117% 0.0000% 0.0000% 0.00 %
lembaga/oinstansi yang berwenang
3.4.4 Surat Pengesahan Organisasi K3 (P2K3) Ls 1.00 - - 1.00 2,306,539.54 2,306,539.54 0.0059% 0.0000% 0.0000% 0.00 %
3.4.5 Perizinan terkait lingkungan kerja Ls 1.00 - - 1.00 922,615.82 922,615.82 0.0023% 0.0000% 0.0000% 0.00 %
3.5 Personel Kesalamatan Konstruksi
3.5.1 Ahli K3 Konstruksi dan Petugas K3 Konstruksi OB 5.00 - - 5.00 1,845,231.63 9,226,158.16 0.0234% 1.00 0.0047% 0.0000% 20.00 %
3.5.2 Petugas tanggap darurat OB 5.00 - - 5.00 1,383,923.72 6,919,618.62 0.0176% 5.00 0.0176% 0.0000% 100.00 %
3.5.3 Petugas P3K OB 5.00 - - 5.00 1,383,923.72 6,919,618.62 0.0176% 5.00 0.0176% 0.0000% 100.00 %
3.5.4 Petugas pengatur laul lintas (Flagman) OB 5.00 - - 5.00 1,383,923.72 6,919,618.62 0.0176% 5.00 0.0176% 0.0000% 100.00 %
3.5.5 Tenaga paramedis dan kesehatan OB 5.00 - - 5.00 1,383,923.72 6,919,618.62 0.0176% 5.00 0.0176% 0.0000% 100.00 %
3.5.6 Petugas kebersihan lingkungan OB 5.00 - - 5.00 1,383,923.72 6,919,618.62 0.0176% 3.00 0.0105% 0.0000% 60.00 %
3.6 Fasilitas Sarana, Prasarana dan Alat Kesehatan
3.6.1 Peralatan P3K ( Kotak P3K, tandu) Ls 1.00 - - 1.00 2,767,847.45 2,767,847.45 0.0070% 1.00 0.0070% 0.0000% 100.00 %
3.6.2 Ruang P3K (tempat tidur pasien, tabung oksigen, stateskop, Ls 1.00 - - 1.00 1,845,231.63 1,845,231.63 0.0047% - 0.0000% 0.0000% 0.00 %
timbangan berat badan, tensi meter dan lain - lain)
3.6.3 Peralatan pengasapan (Fogging) Bh 1.00 - - 1.00 1,383,923.72 1,383,923.72 0.0035% 0.0000% 0.0000% 0.00 %
3.6.4 Obat pengasapan kali 3.00 - - 3.00 461,307.91 1,383,923.72 0.0035% 0.0000% 0.0000% 0.00 %
3.7 Rambu - rambu yang diperlukan
3.7.1 Rambu petunjuk Bh 5.00 - - 5.00 230,653.95 1,153,269.77 0.0029% 5.00 0.0029% 0.0000% 100.00 %
3.7.2 Rambu larangan Bh 5.00 - - 5.00 230,653.95 1,153,269.77 0.0029% 5.00 0.0029% 0.0000% 100.00 %
3.7.3 Rambu peringatan Bh 5.00 - - 5.00 230,653.95 1,153,269.77 0.0029% 4.00 0.0023% 0.0000% 80.00 %
3.7.4 Rambu kewajiban Bh 5.00 - - 5.00 230,653.95 1,153,269.77 0.0029% 3.00 0.0018% 0.0000% 60.00 %
3.7.5 Rambu informasi Bh 3.00 - - 3.00 230,653.95 691,961.86 0.0018% 2.00 0.0012% 0.0000% 66.67 %
3.7.6 Rambu pekerjaan sementara Bh 3.00 - - 3.00 230,653.95 691,961.86 0.0018% 2.00 0.0012% 0.0000% 66.67 %
3.7.7 Jalur evakuasi (Escape Route) Ls 1.00 - - 1.00 138,392.37 138,392.37 0.0004% - 0.0000% 0.0000% 0.00 %
3.7.8 Tongkat pengatur lalu lintas (Warning Lights Stick) Bh 2.00 - - 2.00 230,653.95 461,307.91 0.0012% 1.00 0.0006% 0.0000% 50.00 %
3.7.9 Kerucut lalu lintas (Traffic Cone) Bh 3.00 - - 3.00 461,307.91 1,383,923.72 0.0035% 3.00 0.0035% 0.0000% 100.00 %
3.7.10 Lampu putar (Rotary Lamp) Bh 1.00 - - 1.00 184,523.16 184,523.16 0.0005% 1.00 0.0005% 0.0000% 100.00 %
3.7.11 Lampu selang lalu lintas Ls 1.00 - - 1.00 184,523.16 184,523.16 0.0005% 1.00 0.0005% 0.0000% 100.00 %
3.8 Kegiatan dan Peralatan terkait dengan Pengandalian Risiko
Keslamatan Konstruksi
3.8.1 Pemeriksaan dan pengujian peralatan Ls 1.00 - - 1.00 2,767,847.45 2,767,847.45 0.0070% - 0.0000% 0.0000% 0.00 %
3.8.2 Alat Pemadam Api Ringan (APAR) Bh 3.00 - - 3.00 1,107,138.98 3,321,416.94 0.0084% 3.00 0.0084% 0.0000% 100.00 %
3.8.3 Sirine Bh 1.00 - - 1.00 184,523.16 184,523.16 0.0005% 1.00 0.0005% 0.0000% 100.00 %
3.8.4 Bendera K3 Bh 1.00 - - 1.00 184,523.16 184,523.16 0.0005% 1.00 0.0005% 0.0000% 100.00 %
3.8.5 Lampu darurat (Emergency Lamp) Bh 4.00 - - 4.00 184,523.16 738,092.65 0.0019% 1.00 0.0005% 0.0000% 25.00 %
3.8.6 Pemeriksaan lingkungan kerja
- Limbah B3 Ls 1.00 - - 1.00 461,307.91 461,307.91 0.0012% - 0.0000% 0.0000% 0.00 %
- Polusi suara Ls 1.00 - - 1.00 461,307.91 461,307.91 0.0012% - 0.0000% 0.0000% 0.00 %
3.8.7 Pembuatan Kartu Identitas Pekerja (KIP) Org 20.00 - - 20.00 46,130.79 922,615.82 0.0023% 19.00 0.0022% 0.0000% 95.00 %
3.8.8 Program inspeksi dan audit Ls 1.00 - - 1.00 1,383,923.72 1,383,923.72 0.0035% - 0.0000% 0.0000% 0.00 %
3.8.9 Pelaporan dan penyelidikan insiden Ls 1.00 - - 1.00 1,383,923.72 1,383,923.72 0.0035% - 0.0000% 0.0000% 0.00 %
SUB TOTAL PENERAPAN SMKK 147,793,827.63 0.3753% 0.1744% 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 432.68 19.42 - 413.26 76,242.66 31,508,043.54 0.0800% 252.81 0.0489% 35.28 0.0068% 69.71 %
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% 0.00 %
Galian Parit m³ 88.42 - - 88.42 76,242.66 6,741,071.43 0.0171% - 0.0000% 0.0000% 0.00 %
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
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% 10.65 0.0073% 5.47 0.0038% 31.82 %
Urugan Pasir Bawah Pasangan Pondasi Bt. Gunung T-10 cm m³ 22.70 22.70 - - 271,631.94 - 0.0000% - 0.0000% 0.0000% 0.00 %
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% 0.00 %
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% 5.33 0.0176% 2.74 0.0090% 31.84 %
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% 0.00 %
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% 0.00 %
5 Pek.Pembuatan Bak Kontrol Unit 12.00 - - 12.00 691,961.86 8,303,542.35 0.0211% - 0.0000% 0.0000% 0.00 %
- -
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% 5,184.00 9.1529% 1,289.00 2.2759% 99.16 %
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% 216.00 0.3308% 0.0000% 100.00 %
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% 0.00 %
Cerucuk kayu 10/10. 4 m. Ttk - - 16.00 16.00 377,241.83 6,035,869.29 0.0153% - 0.0000% 0.0000% 0.00 %
Cerucuk ulin 8/8 p. 2m Ttk - - 186.00 186.00 218,762.77 40,689,875.97 0.1033% - 0.0000% 0.0000% 0.00 %
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% 0.00 %
5 Pengelasan Sambungan Tiang Pancang Ø 40 m¹ 38.40 - 304.32 342.72 95,324.67 32,669,669.58 0.0830% 271.44 0.0657% 70.34 0.0170% 99.73 %
6 Pengelasan Sambungan Tiang Pancang Ø 30 m¹ 13.35 4.89 - 8.46 92,556.82 783,030.69 0.0020% 8.46 0.0020% 0.0000% 100.00 %
7 Pemotongan Kepala Tiang Pancang Ttk 190.00 - 91.00 281.00 75,043.73 21,087,286.80 0.0535% 77.00 0.0147% 60.00 0.0114% 48.75 %
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% 9.06 0.0353% 26.36 0.1027% 39.10 %
Bekisting Pondasi m² 109.20 - - 109.20 135,082.72 14,751,032.90 0.0375% 34.84 0.0120% 6.76 0.0023% 38.10 %
Bekisting Pondasi m² - - 30.16 30.16 107,127.90 3,230,977.46 0.0082% - 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% 2,212.67 0.0806% 6,643.38 0.2420% 44.70 %
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% 36.23 0.1411% 31.70 0.1235% 40.54 %
Bekisting Pondasi m² 202.80 - - 202.80 135,082.72 27,394,775.39 0.0696% 69.68 0.0239% 33.80 0.0116% 51.03 %
Bekisting Pondasi m² - - 55.01 55.01 107,127.90 5,893,105.78 0.0150% - 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% 8,850.67 0.3224% 7,750.61 0.2823% 42.87 %
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% 0.00 %
Bekisting Pondasi m² 40.80 - - 40.80 135,082.72 5,511,374.93 0.0140% 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% 0.00 %
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% 0.00 %
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% 0.00 %
Bekisting Pondasi m² 105.60 105.60 - - 135,082.72 - 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% 0.00 %
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% 2.56 0.0100% 0.32 0.0012% 100.00 %
Bekisting Pondasi m² 27.20 12.80 - 14.40 135,082.72 1,945,191.15 0.0049% 12.80 0.0044% 1.60 0.0005% 100.00 %
Besi Beton Ulir Kg 2,038.58 1,367.46 - 671.12 14,346.94 9,628,519.18 0.0244% 623.81 0.0227% 47.31 0.0017% 100.00 %
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% 0.00 %
Bekisting Pondasi m² 21.60 21.60 - - 135,082.72 - 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% 0.00 %
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
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% 0.00 %
Bekisting Pondasi m² - - 6.40 6.40 107,127.90 685,618.56 0.0017% 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% 0.00 %
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% 0.00 %
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% 0.00 %
SUB TOTAL (C1) PEKERJAAN STRUKTUR BAWAH 6,472,402,675.67 16.4345% 10.2923% 3.0919%
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% 2.25 0.0088% 0.0000% 15.60 %
Bekisting Kolom m² 120.00 4.64 - 115.36 238,231.05 27,482,334.14 0.0698% 18.00 0.0109% 0.0000% 15.60 %
Besi Beton Polos Kg 1,049.52 251.28 - 798.24 13,281.32 10,601,680.82 0.0269% 71.73 0.0024% 0.0000% 8.99 %
Besi Beton Ulir Kg 1,926.72 - 1,570.48 3,497.20 14,346.94 50,174,122.76 0.1274% 443.13 0.0161% 0.0000% 12.67 %
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% 0.00 %
Bekisting Kolom m² 51.00 33.72 - 17.28 238,231.05 4,116,632.58 0.0105% 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% 0.00 %
Besi Beton Ulir Kg 818.86 319.26 - 499.60 14,346.94 7,167,731.82 0.0182% 0.0000% 0.0000% 0.00 %
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% 0.00 %
Bekisting Kolom m² 38.40 38.40 - - 238,231.05 - 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% 0.00 %
Besi Beton Ulir Kg 834.91 834.91 - - 14,346.94 - 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% 0.00 %
Bekisting Kolom m² - - 5.60 5.60 238,231.05 1,334,093.89 0.0034% 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% 0.00 %
Besi Beton Ulir Kg - - 90.46 90.46 14,346.94 1,297,824.30 0.0033% 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% 0.50 0.0019% 0.0000% 76.92 %
Bekisting Kolom m² 28.50 18.15 - 10.35 238,231.05 2,465,691.39 0.0063% 8.00 0.0048% 0.0000% 77.29 %
Besi Beton Polos Kg 246.95 195.06 - 51.89 13,281.32 689,167.69 0.0017% 39.44 0.0013% 0.0000% 76.01 %
Besi Beton Ulir Kg 468.31 286.07 - 182.24 14,346.94 2,614,586.56 0.0066% 124.18 0.0045% 0.0000% 68.14 %
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% 0.00 %
Bekisting Balok m² 525.75 66.15 - 459.60 241,427.92 110,960,270.02 0.2817% 0.0000% 28.80 0.0177% 6.27 %
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% 0.00 %
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% 0.00 %
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% 0.00 %
Bekisting Balok m² 44.30 - 212.70 257.00 241,427.92 62,046,974.32 0.1575% 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% 0.00 %
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% 0.00 %
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% 0.00 %
Bekisting Balok m² 505.70 116.45 - 389.25 241,427.92 93,975,816.16 0.2386% 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% 0.00 %
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% 0.00 %
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% 0.00 %
Bekisting Balok m² 292.27 76.27 - 216.00 241,427.92 52,148,429.78 0.1324% 0.0000% 125.66 0.0770% 58.18 %
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% 0.00 %
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% 0.00 %
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
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% 0.00 %
Bekisting Balok m² 7.50 - 60.43 67.93 241,427.92 16,400,198.31 0.0416% 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% 0.00 %
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% 0.00 %
Bekisting Kolom m² 320.00 - 72.00 392.00 238,231.05 93,386,572.32 0.2371% 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% 0.00 %
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% 0.00 %
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% 0.00 %
Bekisting Kolom m² 64.00 8.00 - 56.00 238,231.05 13,340,938.90 0.0339% 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% 0.00 %
Besi Beton Ulir Kg 378.14 - 638.14 1,016.28 14,346.94 14,580,509.40 0.0370% 0.0000% 0.0000% 0.00 %
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% 0.00 %
Bekisting Kolom m² 102.40 102.40 - - 238,231.05 - 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% 0.00 %
Besi Beton Ulir Kg 605.02 605.02 - - 14,346.94 - 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% 0.00 %
Bekisting Kolom m² 76.00 0.35 - 75.65 238,231.05 18,022,179.07 0.0458% 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% 0.00 %
Besi Beton Ulir Kg 1,248.83 349.87 - 898.96 14,346.94 12,897,326.26 0.0327% 0.0000% 0.0000% 0.00 %
- 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% 0.00 %
Bekisting Kolom m² - - 23.40 23.40 238,231.05 5,574,606.61 0.0142% 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% 0.00 %
Besi Beton Ulir Kg - - 233.52 233.52 14,346.94 3,350,297.71 0.0085% 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% 0.00 %
Bekisting Kolom m² 494.56 - - 494.56 238,231.05 117,819,548.99 0.2992% 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% 0.00 %
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% 0.00 %
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% 0.00 %
Bekisting Balok m² 4.80 - 32.16 36.96 241,427.92 8,923,175.76 0.0227% 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% 0.00 %
Besi Beton Ulir Kg 59.23 - 589.48 648.71 14,346.94 9,307,004.22 0.0236% 0.0000% 0.0000% 0.00 %
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% 0.00 %
Bekisting Balok m² 16.83 - - 16.83 241,427.92 4,063,231.82 0.0103% 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% 0.00 %
Besi Beton Polos Kg 300.93 - 381.55 682.48 13,281.32 9,064,235.23 0.0230% 0.0000% 0.0000% 0.00 %
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% 0.00 %
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% 0.00 %
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% 0.00 %
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% 0.00 %
Bekisting Plat Tangga m² 94.33 94.33 - - 227,441.64 - 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% 0.00 %
Besi Beton Polos Kg 2,163.31 2,163.31 - - 13,281.32 - 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% 0.00 %
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
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% 0.00 %
Bekisting Plat Tangga m² 52.31 - 2.67 54.98 227,441.64 12,504,741.17 0.0318% 0.0000% 0.0000% 0.00 %
Besi Beton Polos Kg 519.47 - 31.20 550.67 13,281.32 7,313,624.45 0.0186% 0.0000% 0.0000% 0.00 %
Besi Beton Ulir Kg - - 615.12 615.12 14,346.94 8,825,090.47 0.0224% 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% 0.00 %
Bekisting Plat m² 238.46 238.46 - - 293,034.43 - 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% 0.00 %
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% 0.00 %
Bekisting m² - - 66.69 66.69 293,034.43 19,542,466.22 0.0496% 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% 0.00 %
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% 0.00 %
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% 0.00 %
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% 0.00 %
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% 0.00 %
26 Pek. waterproofing (Coating) Pit Lift m² - - 36.29 36.29 145,306.24 5,273,163.41 0.0134% 0.0000% 0.0000% 0.00 %
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% 0.00 %
Bekisting Balok m² 438.10 48.02 - 390.08 241,427.92 94,176,201.33 0.2391% 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% 0.00 %
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% 0.00 %
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% 0.00 %
Bekisting Balok m² 1.76 0.47 - 1.29 241,427.92 311,442.01 0.0008% 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% 0.00 %
Besi Beton Ulir Kg 46.51 - 53.13 99.64 14,346.94 1,429,529.22 0.0036% 0.0000% 0.0000% 0.00 %
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% 0.00 %
Bekisting Balok m² 11.55 11.55 - - 241,427.92 - 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% 0.00 %
Besi Beton Ulir Kg 178.02 178.02 - - 14,346.94 - 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% 0.00 %
Bekisting Balok m² 296.25 30.11 - 266.14 241,427.92 64,253,625.47 0.1632% 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% 0.00 %
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% 0.00 %
- 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% 0.00 %
Bekisting Balok m² - - 5.18 5.18 241,427.92 1,250,596.60 0.0032% 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% 0.00 %
Besi Beton Ulir Kg - - 165.58 165.58 14,346.94 2,375,566.52 0.0060% 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% 0.00 %
Bekisting Balok m² 19.96 5.55 - 14.41 241,427.92 3,478,976.26 0.0088% 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% 0.00 %
Besi Beton Ulir Kg 473.04 42.32 - 430.72 14,346.94 6,179,514.51 0.0157% 0.0000% 0.0000% 0.00 %
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% 0.00 %
Bekisting Balok m² 262.74 48.90 - 213.84 241,427.92 51,626,945.48 0.1311% 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% 0.00 %
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% 0.00 %
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
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% 0.00 %
Bekisting Balok m² 180.84 18.96 - 161.88 241,427.92 39,082,350.98 0.0992% 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% 0.00 %
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% 0.00 %
- 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% 0.00 %
Bekisting Balok m² - - 1.95 1.95 241,427.92 470,784.44 0.0012% 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% 0.00 %
Besi Beton Ulir Kg - - 55.94 55.94 14,346.94 802,567.89 0.0020% 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% 0.00 %
Bekisting Balok m² 141.47 35.24 - 106.23 241,427.92 25,646,887.48 0.0651% 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% 0.00 %
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% 0.00 %
- 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% 0.00 %
Bekisting Balok m² - - 3.36 3.36 241,427.92 811,197.80 0.0021% 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% 0.00 %
Besi Beton Ulir Kg - - 68.65 68.65 14,346.94 984,917.51 0.0025% 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% 0.00 %
Bekisting Balok m² 7.50 - 82.69 90.19 241,427.92 21,774,383.71 0.0553% 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% 0.00 %
Besi Beton Ulir Kg - - 1,220.12 1,220.12 14,346.94 17,504,989.89 0.0444% 0.0000% 0.0000% 0.00 %
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% 0.00 %
Bekisting Balok m² 27.61 - - 27.61 241,427.92 6,665,824.75 0.0169% 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% 0.00 %
Besi Beton Polos Kg 493.68 - 159.26 652.94 13,281.32 8,671,905.03 0.0220% 0.0000% 0.0000% 0.00 %
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% 0.00 %
Bekisting Kolom m² 320.00 - 72.00 392.00 238,231.05 93,386,572.32 0.2371% 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% 0.00 %
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% 0.00 %
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% 0.00 %
Bekisting Kolom m² 64.00 8.00 - 56.00 238,231.05 13,340,938.90 0.0339% 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% 0.00 %
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% 0.00 %
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% 0.00 %
Bekisting Kolom m² 102.40 102.40 - - 238,231.05 - 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% 0.00 %
Besi Beton Ulir Kg 2,226.43 2,226.43 - - 14,346.94 - 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% 0.00 %
Bekisting Kolom m² 12.00 - 42.30 54.30 238,231.05 12,935,946.11 0.0328% 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% 0.00 %
Besi Beton Ulir Kg 197.18 - 438.36 635.54 14,346.94 9,118,055.01 0.0232% 0.0000% 0.0000% 0.00 %
- 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% 0.00 %
Bekisting Kolom m² - - 7.40 7.40 238,231.05 1,762,909.78 0.0045% 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% 0.00 %
Besi Beton Ulir Kg - - 87.81 87.81 14,346.94 1,259,804.91 0.0032% 0.0000% 0.0000% 0.00 %
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
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% 0.00 %
Bekisting Kolom m² 408.32 - - 408.32 238,231.05 97,274,503.08 0.2470% 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% 0.00 %
Besi Beton Polos Kg - - 5,744.59 5,744.59 13,281.32 76,295,737.65 0.1937% 0.0000% 0.0000% 0.00 %
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% 0.00 %
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% 0.00 %
Besi Beton Polos Kg 36,742.14 36,742.14 - - 13,281.32 - 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% 0.00 %
- 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% 0.00 %
Bekisting Plat Lantai (Bondeks) m² - - 15.00 15.00 293,034.43 4,395,516.47 0.0112% 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% 0.00 %
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% 0.00 %
Bekisting Plat Lantai m² 196.99 176.78 - 20.21 293,034.43 5,922,225.86 0.0150% 0.0000% 0.0000% 0.00 %
Besi Beton Polos Kg 460.19 324.43 - 135.76 13,281.32 1,803,071.99 0.0046% 0.0000% 0.0000% 0.00 %
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% 0.00 %
Bekisting Plat Tangga m² 94.33 - 0.69 95.02 227,441.64 21,611,504.30 0.0549% 0.0000% 0.0000% 0.00 %
Besi Beton Polos Kg 2,163.31 2,163.31 - - 13,281.32 - 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% 0.00 %
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% 0.00 %
Bekisting Plat Tangga m² 52.31 - 2.67 54.98 227,441.64 12,504,741.17 0.0318% 0.0000% 0.0000% 0.00 %
Besi Beton Polos Kg 519.47 - 31.20 550.67 13,281.32 7,313,624.45 0.0186% 0.0000% 0.0000% 0.00 %
Besi Beton Ulir Kg - - 615.12 615.12 14,346.94 8,825,090.47 0.0224% 0.0000% 0.0000% 0.00 %

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% 0.00 %
Bekisting Kolom m² 320.00 40.00 - 280.00 238,231.05 66,704,694.51 0.1694% 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% 0.00 %
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% 0.00 %
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% 0.00 %
Bekisting Kolom m² 64.00 8.00 - 56.00 238,231.05 13,340,938.90 0.0339% 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% 0.00 %
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% 0.00 %
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% 0.00 %
Bekisting Kolom m² 102.40 102.40 - - 238,231.05 - 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% 0.00 %
Besi Beton Ulir Kg 2,226.43 2,226.43 - - 14,346.94 - 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% 0.00 %
Bekisting Kolom m² 12.00 - 6.50 18.50 238,231.05 4,407,274.46 0.0112% 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% 0.00 %
Besi Beton Ulir Kg 197.18 - 22.34 219.52 14,346.94 3,149,440.53 0.0080% 0.0000% 0.0000% 0.00 %
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% 0.00 %
Bekisting Kolom m² 325.60 190.08 - 135.52 238,231.05 32,285,072.14 0.0820% 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% 0.00 %
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
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% 0.00 %
Bekisting Balok m² 455.65 65.57 - 390.08 241,427.92 94,176,201.33 0.2391% 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% 0.00 %
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% 0.00 %
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% 0.00 %
Bekisting Balok m² 11.83 3.06 - 8.77 241,427.92 2,117,322.82 0.0054% 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% 0.00 %
Besi Beton Ulir Kg 313.50 12.42 - 301.08 14,346.94 4,319,577.06 0.0110% 0.0000% 0.0000% 0.00 %
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% 0.00 %
Bekisting Balok m² 11.55 11.55 - - 241,427.92 - 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% 0.00 %
Besi Beton Ulir Kg 178.02 178.02 - - 14,346.94 - 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% 0.00 %
Bekisting Balok m² 73.50 - 189.10 262.60 241,427.92 63,398,970.64 0.1610% 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% 0.00 %
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% 0.00 %
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% 0.00 %
Bekisting Balok m² 22.03 - 4.57 26.60 241,427.92 6,421,982.56 0.0163% 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% 0.00 %
Besi Beton Ulir Kg 509.62 - 281.61 791.23 14,346.94 11,351,730.28 0.0288% 0.0000% 0.0000% 0.00 %
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% 0.00 %
Bekisting Balok m² 265.89 47.19 - 218.70 241,427.92 52,800,285.15 0.1341% 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% 0.00 %
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% 0.00 %
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% 0.00 %
Bekisting Balok m² 180.84 18.96 - 161.88 241,427.92 39,082,350.98 0.0992% 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% 0.00 %
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% 0.00 %
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% 0.00 %
Bekisting Balok m² 112.90 31.87 - 81.03 241,427.92 19,562,904.00 0.0497% 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% 0.00 %
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% 0.00 %
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% 0.00 %
Bekisting Balok m² 7.50 - 80.08 87.58 241,427.92 21,144,256.85 0.0537% 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% 0.00 %
Besi Beton Ulir Kg - - 1,184.99 1,184.99 14,346.94 17,000,981.85 0.0432% 0.0000% 0.0000% 0.00 %
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% 0.00 %
Bekisting Kolom m² 22.99 - - 22.99 238,231.05 5,476,931.88 0.0139% 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% 0.00 %
Besi Beton Polos Kg 481.88 - 31.72 513.60 13,281.32 6,821,285.92 0.0173% 0.0000% 0.0000% 0.00 %
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% 0.00 %
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% 0.00 %
Besi Beton Polos Kg 21,307.19 21,307.19 - - 13,281.32 - 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% 0.00 %
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
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% 0.00 %
Bekisting Plat Lantai m² 191.72 191.72 - - 293,034.43 - 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% 0.00 %
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% 0.00 %
Bekisting Plat Lantai m² 576.00 69.00 - 507.00 293,034.43 148,568,456.68 0.3772% 0.0000% 0.0000% 0.00 %
Besi Beton Polos Kg 13,210.35 13,210.35 - - 13,281.32 - 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% 0.00 %
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% 0.00 %
Bekisting Plat Tangga m² 24.08 - - 24.08 227,441.64 5,476,339.72 0.0139% 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% 0.00 %

C.3 PEKERJAAN RING BALOK RL. 1


1 Pek.Balok B1.300 x 500.
Beton K.300 m³ 50.14 6.48 - 43.66 1,533,919.77 66,970,937.17 0.1701% 0.0000% 0.0000% 0.00 %
Bekisting Balok m² 434.53 28.55 - 405.98 241,427.92 98,014,905.19 0.2489% 0.0000% 0.0000% 0.00 %
Besi Beton Polos Kg 3,118.23 - 139.28 3,257.51 13,281.32 43,264,032.48 0.1099% 0.0000% 0.0000% 0.00 %
Besi Beton Ulir Kg 9,211.93 272.93 - 8,939.00 14,346.94 128,247,307.36 0.3256% 0.0000% 0.0000% 0.00 %
2 Pek.Balok kantilever B1.300 x 500.
Beton K.300 m³ 16.32 15.23 - 1.09 1,533,919.77 1,671,972.55 0.0042% 0.0000% 0.0000% 0.00 %
Bekisting Balok m² 114.18 103.00 - 11.18 241,427.92 2,699,164.10 0.0069% 0.0000% 0.0000% 0.00 %
Besi Beton Polos Kg 1,110.16 1,014.21 - 95.95 13,281.32 1,274,342.65 0.0032% 0.0000% 0.0000% 0.00 %
Besi Beton Ulir Kg 3,748.16 3,382.06 - 366.10 14,346.94 5,252,415.17 0.0133% 0.0000% 0.0000% 0.00 %
3 Pek.Balok Sirip.300 x 500.
Beton K.300 m³ 0.52 0.52 - - 1,533,919.77 - 0.0000% 0.0000% 0.0000% 0.00 %
Bekisting Balok m² 5.78 5.78 - - 241,427.92 - 0.0000% 0.0000% 0.0000% 0.00 %
Besi Beton Polos Kg 54.82 54.82 - - 13,281.32 - 0.0000% 0.0000% 0.0000% 0.00 %
Besi Beton Ulir Kg 89.01 89.01 - - 14,346.94 - 0.0000% 0.0000% 0.0000% 0.00 %
4 Pek.Balok B2.250 x 500.
Beton K.300 m³ 29.63 23.45 - 6.18 1,533,919.77 9,479,624.18 0.0241% 0.0000% 0.0000% 0.00 %
Bekisting Balok m² 296.25 230.60 - 65.65 241,427.92 15,849,742.66 0.0402% 0.0000% 0.0000% 0.00 %
Besi Beton Polos Kg 2,072.80 1,558.71 - 514.09 13,281.32 6,827,793.76 0.0173% 0.0000% 0.0000% 0.00 %
Besi Beton Ulir Kg 5,897.51 4,477.90 - 1,419.61 14,346.94 20,367,061.19 0.0517% 0.0000% 0.0000% 0.00 %
5 Pek.Balok kantilever B1.250 x 500.
Beton K.300 m³ 0.97 0.27 - 0.70 1,533,919.77 1,073,743.84 0.0027% 0.0000% 0.0000% 0.00 %
Bekisting Balok m² 10.69 2.33 - 8.36 241,427.92 2,018,337.37 0.0051% 0.0000% 0.0000% 0.00 %
Besi Beton Polos Kg 73.37 2.31 - 71.06 13,281.32 943,770.59 0.0024% 0.0000% 0.0000% 0.00 %
Besi Beton Ulir Kg 240.88 - 47.65 288.53 14,346.94 4,139,522.94 0.0105% 0.0000% 0.0000% 0.00 %
5 Pek.Balok B3.250 x 400.
Beton K.300 m³ 28.37 7.79 - 20.58 1,533,919.77 31,568,068.87 0.0802% 0.0000% 0.0000% 0.00 %
Bekisting Balok m² 297.86 59.72 - 238.14 241,427.92 57,493,643.83 0.1460% 0.0000% 0.0000% 0.00 %
Besi Beton Polos Kg 2,150.25 193.00 - 1,957.25 13,281.32 25,994,863.43 0.0660% 0.0000% 0.0000% 0.00 %
Besi Beton Ulir Kg 4,951.92 279.21 - 4,672.71 14,346.94 67,039,095.60 0.1702% 0.0000% 0.0000% 0.00 %
- Pek.Balok Kantilever B3.250 x 400.
Beton K.300 m³ - - 0.31 0.31 1,533,919.77 475,515.13 0.0012% 0.0000% 0.0000% 0.00 %
Bekisting Balok m² - - 3.96 3.96 241,427.92 956,054.55 0.0024% 0.0000% 0.0000% 0.00 %
Besi Beton Polos Kg - - 35.52 35.52 13,281.32 471,752.48 0.0012% 0.0000% 0.0000% 0.00 %
Besi Beton Ulir Kg - - 183.80 183.80 14,346.94 2,636,967.79 0.0067% 0.0000% 0.0000% 0.00 %
6 Pek.Balok B4.200 x 400.
Beton K.300 m³ 1.53 0.35 - 1.18 1,533,919.77 1,810,025.33 0.0046% 0.0000% 0.0000% 0.00 %
Bekisting Balok m² 19.11 3.15 - 15.96 241,427.92 3,853,189.53 0.0098% 0.0000% 0.0000% 0.00 %
Besi Beton Polos Kg 133.11 5.13 - 127.98 13,281.32 1,699,743.32 0.0043% 0.0000% 0.0000% 0.00 %
Besi Beton Ulir Kg 261.12 - 7.69 268.81 14,346.94 3,856,601.26 0.0098% 0.0000% 0.0000% 0.00 %
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
7 Pek.Balok B5.200 x 300.
Beton K.300 m³ - - 3.45 3.45 1,533,919.77 5,292,023.21 0.0134% 0.0000% 0.0000% 0.00 %
Bekisting Balok m² - - 53.59 53.59 241,427.92 12,938,122.00 0.0329% 0.0000% 0.0000% 0.00 %
Besi Beton Polos Kg - - 460.78 460.78 13,281.32 6,119,766.60 0.0155% 0.0000% 0.0000% 0.00 %
Besi Beton Ulir Kg - - 821.24 821.24 14,346.94 11,782,281.99 0.0299% 0.0000% 0.0000% 0.00 %
8 Pek.Kolom KP.110 x 110.
Beton K.100 m³ 0.19 - 0.22 0.41 1,299,933.99 532,972.93 0.0014% 0.0000% 0.0000% 0.00 %
Bekisting Kolom m² 7.04 - 7.92 14.96 238,231.05 3,563,936.54 0.0090% 0.0000% 0.0000% 0.00 %
Besi Beton Polos Kg 62.94 - 47.39 110.33 13,281.32 1,465,328.03 0.0037% 0.0000% 0.0000% 0.00 %
9 Pek.Plat Lantai T-12 cm (Watherprofing)
Beton K.300 m³ 48.37 - 86.19 134.56 1,533,919.77 206,404,244.30 0.5241% 0.0000% 0.0000% 0.00 %
Bekisting Plat Lantai (Bondeks) m² 403.12 - 718.25 1,121.37 293,034.43 328,600,020.25 0.8344% 0.0000% 0.0000% 0.00 %
Besi Beton Polos Kg 9,245.41 9,245.41 - - 13,281.32 - 0.0000% 0.0000% 0.0000% 0.00 %
Besi Tulangan Wire Mesh M8 2 Lapis Kg - - 11,845.38 11,845.38 16,535.74 195,872,106.40 0.4974% 0.0000% 0.0000% 0.00 %
10 Pek.Plat Lantai Canopy T-10 cm
Beton K.300 m³ 1.82 1.82 - - 1,533,919.77 - 0.0000% 0.0000% 0.0000% 0.00 %
Bekisting Plat Lantai m² 181.73 181.73 - - 293,034.43 - 0.0000% 0.0000% 0.0000% 0.00 %
Besi Beton Polos Kg 424.54 424.54 - - 13,281.32 - 0.0000% 0.0000% 0.0000% 0.00 %
SUB TOTAL (C2) PEKERJAAN STRUKTUR ATAS 10,017,553,369.84 25.4363% 0.0509% 0.0947%

LINGKUP PEKERJAAN : ARSITEKTUR


I PEKERJAAN PERSIAPAN
1 Pek. Direksikeet m² 40.00 - - 40.00 1,824,429.88 72,977,195.01 0.1853% 40.00 0.1853% 0.0000% 100.00 %
2 Pembersihan Awal dan Akhir Ls 1.00 - - 1.00 5,000,000.00 5,000,000.00 0.0127% 0.50 0.0063% 0.0000% 50.00 %
SUB TOTAL PEKERJAAN PERSIAPAN 77,977,195.01 0.1980% 0.1916% 0.0000%

II PEK. PASANGAN DINDING BATA


1 Pek. Dinding Trasram 1:3 m² 1,178.02 - - 1,178.02 128,537.17 151,419,351.83 0.3845% 0.0000% 0.0000% 0.00 %
2 Pek. Dinding batu bata 1:5 m² 943.47 - - 943.47 122,815.74 115,872,355.47 0.2942% 0.0000% 0.0000% 0.00 %
3 Pek. Plesteran 1:5 m² 1,886.93 - - 1,886.93 65,972.69 124,485,855.28 0.3161% 0.0000% 0.0000% 0.00 %
4 Pek. Plesteran Dinding 1:3 m² 2,356.04 - - 2,356.04 69,074.35 162,741,936.39 0.4132% 0.0000% 0.0000% 0.00 %
6 Pek. Acian Dinding m² 4,242.97 - - 4,242.97 39,252.92 166,548,964.37 0.4229% 0.0000% 0.0000% 0.00 %
SUB TOTAL PEK. PASANGAN DINDING BATA 721,068,463.34 1.8309% 0.0000% 0.0000%

III PEK. PASANGAN DINDING KHUSUS


1 Pek. Dinding Gypsum + Rangka m² 1,184.10 - - 1,184.10 193,532.05 229,161,294.99 0.5819% 0.0000% 0.0000% 0.00 %
2 Pek. Dempul Dinding Gypsum m² 1,184.10 - - 1,184.10 32,291.55 38,236,428.59 0.0971% 0.0000% 0.0000% 0.00 %
3 Pek. Dinding Timbal 2mm + Rangka R. OK m² 139.60 - - 139.60 1,383,923.72 193,195,751.96 0.4906% 0.0000% 0.0000% 0.00 %
4 Pek. Dinding Timbal 2mm + Rangka R. Radiologi m² 158.60 - - 158.60 1,383,923.72 219,490,302.73 0.5573% 0.0000% 0.0000% 0.00 %
SUB TOTAL PEK. PASANGAN DINDING KHUSUS 680,083,778.27 1.7268% 0.0000% 0.0000%

IV PEK. PASANGAN LANTAI


1 Pek. Rolag Bata Teras m² 95.71 - - 95.71 138,392.37 13,245,533.97 0.0336% 0.0000% 0.0000% 0.00 %
2 Pek. Lantai Granit 60 x 60 cm Interior Lt. 01 m² 726.10 - - 726.10 438,242.51 318,207,888.55 0.8080% 0.0000% 0.0000% 0.00 %
3 Pek. Lantai Granit 60 x 60 cm Interior Lt. 02 m² 1,113.85 - - 1,113.85 438,242.51 488,136,422.89 1.2395% 0.0000% 0.0000% 0.00 %
4 Pek. Lantai Granit 60 x 60 cm Interior Lt. 03 m² 763.40 183.99 - 579.41 438,242.51 253,922,880.93 0.6448% 0.0000% 0.0000% 0.00 %
5 Pek. Lantai Granit 60 x 60 cm Eksterior m² 293.75 - - 293.75 438,242.51 128,733,738.14 0.3269% 0.0000% 0.0000% 0.00 %
6 Pas. Lantai Keramik 40x40 Tangga Utama m² 74.40 - - 74.40 392,111.72 29,173,112.12 0.0741% 0.0000% 0.0000% 0.00 %
7 Pas. Lantai Bordes Keramik 40x40 Tangga Utama m² 10.45 - - 10.45 392,111.72 4,097,567.49 0.0104% 0.0000% 0.0000% 0.00 %
7 Pas. Lantai Keramik 40x40 Tangga Darurat + Steepnosing m² 39.90 - - 39.90 392,111.72 15,645,257.71 0.0397% 0.0000% 0.0000% 0.00 %
7 Pas. LantaiBordes Keramik 40x40 Tangga Darurat m² 2.40 - - 2.40 392,111.72 941,068.13 0.0024% 0.0000% 0.0000% 0.00 %
8 Pas. Keramik Lantai 20x20 KM/WC LT.01 m² 78.37 - - 78.37 322,915.54 25,306,890.54 0.0643% 0.0000% 0.0000% 0.00 %
9 Pas. Keramik Lantai 20x20 KM/WC LT.02 m² 132.00 - - 132.00 322,915.54 42,624,850.72 0.1082% 0.0000% 0.0000% 0.00 %
10 Pas. Keramik Lantai 20x20 KM/WC LT.03 m² 57.40 - - 57.40 322,915.54 18,535,351.75 0.0471% 0.0000% 0.0000% 0.00 %
11 Pas. Dinding Keramik 20x20 KM/WC LT.01 m² 271.58 - - 271.58 322,915.54 87,698,208.49 0.2227% 0.0000% 0.0000% 0.00 %
12 Pas. Dinding Keramik 20x20 KM/WC LT.02 m² 290.00 - - 290.00 322,915.54 93,645,505.37 0.2378% 0.0000% 0.0000% 0.00 %
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
13 Pas. Dinding Keramik 20x20 KM/WC LT.03 m² 90.50 - - 90.50 322,915.54 29,223,855.99 0.0742% 0.0000% 0.0000% 0.00 %
14 Pas. List Dinding Keramik 10x20 KM/WC m² 363.77 - - 363.77 161,457.77 58,733,492.22 0.1491% 0.0000% 0.0000% 0.00 %
15 Pek. Rabat Lantai Luar ( Plat Teras ) t=7cm m³ 20.56 - - 20.56 1,299,933.99 26,729,892.61 0.0679% 0.0000% 0.0000% 0.00 %
16 Pek. Lantai Vinyl t = 3mm LT. 01 m² 735.30 - - 735.30 345,980.93 254,399,778.68 0.6460% 0.0000% 0.0000% 0.00 %
17 Pek. Lantai Vinyl t = 3mm LT. 02 m² 366.45 - - 366.45 345,980.93 126,784,712.22 0.3219% 0.0000% 0.0000% 0.00 %
18 Pek. Lantai Vinyl t = 3mm LT. 03 m² 241.90 - - 241.90 345,980.93 83,692,787.25 0.2125% 0.0000% 0.0000% 0.00 %
SUB TOTAL PEK. PASANGAN LANTAI 2,099,478,795.77 5.3309% 0.0000% 0.0000%

V PEK. KUSEN ALLUMUNIUM


1 Pek. Kosen Pintu P1 m¹ 139.40 - - 139.40 124,553.14 17,362,707.05 0.0441% 0.0000% 0.0000% 0.00 %
2 Pek. Kosen Pintu P2 m¹ 1,373.60 - - 1,373.60 124,553.14 171,086,186.54 0.4344% 0.0000% 0.0000% 0.00 %
3 Pek. Kosen Pintu P3 m¹ 61.20 - - 61.20 124,553.14 7,622,651.88 0.0194% 0.0000% 0.0000% 0.00 %
4 Pek. Kosen Pintu P4 m¹ 364.00 - - 364.00 124,553.14 45,337,341.22 0.1151% 0.0000% 0.0000% 0.00 %
5 Pek. Kosen Pintu P5 m¹ 5.30 - - 5.30 124,553.14 660,131.62 0.0017% 0.0000% 0.0000% 0.00 %
6 Pek. Kosen Pintu P6 m¹ 112.70 - - 112.70 124,553.14 14,037,138.34 0.0356% 0.0000% 0.0000% 0.00 %
7 Pek. Kosen Pintu PK1 m¹ 32.80 - - 32.80 124,553.14 4,085,342.84 0.0104% 0.0000% 0.0000% 0.00 %
8 Pek. Kosen Pintu PG1 m¹ 83.20 - - 83.20 124,553.14 10,362,820.85 0.0263% 0.0000% 0.0000% 0.00 %
9 Pek. Kosen Pintu PG2 m¹ 6.80 - - 6.80 124,553.14 846,961.32 0.0022% 0.0000% 0.0000% 0.00 %
10 Pek. Kosen Pintu PG3 m¹ 34.00 - - 34.00 124,553.14 4,234,806.60 0.0108% 0.0000% 0.0000% 0.00 %
15 Pek. Kosen PD1 m¹ 23.40 - - 23.40 124,553.14 2,914,543.36 0.0074% 0.0000% 0.0000% 0.00 %
16 Pek. Kosen PD2 m¹ 125.80 - - 125.80 124,553.14 15,668,784.41 0.0398% 0.0000% 0.0000% 0.00 %
17 Pek. Kosen PD3 m¹ 102.40 - - 102.40 124,553.14 12,754,241.05 0.0324% 0.0000% 0.0000% 0.00 %
18 Pek. Kosen K1 m¹ 352.50 - - 352.50 124,553.14 43,904,980.16 0.1115% 0.0000% 0.0000% 0.00 %
19 Pek. Kosen K2 m¹ 31.08 - - 31.08 124,553.14 3,871,111.44 0.0098% 0.0000% 0.0000% 0.00 %
20 Pek. Kosen K3 m¹ 15.34 - - 15.34 124,553.14 1,910,645.09 0.0049% 0.0000% 0.0000% 0.00 %
21 Pek. Kosen K4 m¹ 9.06 - - 9.06 124,553.14 1,128,451.41 0.0029% 0.0000% 0.0000% 0.00 %
22 Pek. Kosen K4' m¹ 12.08 - - 12.08 124,553.14 1,504,601.87 0.0038% 0.0000% 0.0000% 0.00 %
23 Pek. Kosen K4'' m¹ 7.14 - - 7.14 124,553.14 889,309.39 0.0023% 0.0000% 0.0000% 0.00 %
24 Pek. Kosen K5 m¹ 77.00 - - 77.00 124,553.14 9,590,591.41 0.0244% 0.0000% 0.0000% 0.00 %
25 Pek. Kosen K5' m¹ 9.40 - - 9.40 124,553.14 1,170,799.47 0.0030% 0.0000% 0.0000% 0.00 %
26 Pek. Kosen K5'' m¹ 6.14 - - 6.14 124,553.14 764,756.25 0.0019% 0.0000% 0.0000% 0.00 %
27 Pek. Kosen K6 m¹ 48.02 - - 48.02 124,553.14 5,981,041.55 0.0152% 0.0000% 0.0000% 0.00 %
28 Pek. Kosen K6' m¹ 15.86 - - 15.86 124,553.14 1,975,412.72 0.0050% 0.0000% 0.0000% 0.00 %
29 Pek. Kosen K7 m¹ 30.50 - - 30.50 124,553.14 3,798,870.62 0.0096% 0.0000% 0.0000% 0.00 %
30 Pek. Kosen K8 m¹ 19.41 - - 19.41 124,553.14 2,417,576.35 0.0061% 0.0000% 0.0000% 0.00 %
31 Pek. Kosen K9 m¹ 23.50 - - 23.50 124,553.14 2,926,998.68 0.0074% 0.0000% 0.0000% 0.00 %
32 Pek. Kosen K10 m¹ 17.80 - - 17.80 124,553.14 2,217,045.81 0.0056% 0.0000% 0.0000% 0.00 %
33 Pek. Kosen Jendela J1 m¹ 120.70 - - 120.70 124,553.14 15,033,563.42 0.0382% 0.0000% 0.0000% 0.00 %
34 Pek. Kosen Jendela J2 m¹ 107.00 - - 107.00 124,553.14 13,327,185.47 0.0338% 0.0000% 0.0000% 0.00 %
35 Pek. Kosen Jendela J3 m¹ 21.30 - - 21.30 124,553.14 2,652,981.78 0.0067% 0.0000% 0.0000% 0.00 %
36 Pek. Kosen Jendela J4 m¹ 160.50 - - 160.50 124,553.14 19,990,778.20 0.0508% 0.0000% 0.0000% 0.00 %
38 Pek. Pas. Kaca 5 mm m² 52.80 - - 52.80 253,719.35 13,396,381.65 0.0340% 0.0000% 0.0000% 0.00 %
39 Pek. Pas. Tempered Glass 8 mm m² 253.67 - - 253.67 345,980.93 87,764,982.81 0.2229% 0.0000% 0.0000% 0.00 %
40 Pek. Pas. Tempered Glass 12 mm m² 292.92 - - 292.92 392,111.72 114,855,405.04 0.2916% 0.0000% 0.0000% 0.00 %
SUB TOTAL PEK. KUSEN ALLUMUNIUM 658,047,127.68 1.6709% 0.0000% 0.0000%

VI PEK. PINTU / JENDELA / VENTILASI


1 Pek Daun Pintu Bengkirai m² 22.25 - - 22.25 922,615.82 20,523,588.84 0.0521% 0.0000% 0.0000% 0.00 %
2 Pek. Daun Pintu Double TeakWood Fin. HPL + Aksesoris L=140cm m² 2.59 - - 2.59 738,092.65 1,907,969.51 0.0048% 0.0000% 0.0000% 0.00 %
3 Pek. Daun Pintu Double TeakWood Fin. HPL + Aksesoris L=120cm m² 98.78 - - 98.78 738,092.65 72,905,101.81 0.1851% 0.0000% 0.0000% 0.00 %
4 Pek. Daun Pintu Double TeakWood Fin. HPL + Aksesoris L = 90 cm m² 334.88 - - 334.88 738,092.65 247,172,467.68 0.6276% 0.0000% 0.0000% 0.00 %
5 Pek. Daun Pintu Double TeakWood Fin. HPL + Aksesoris L = 80 cm m² 1.61 - - 1.61 738,092.65 1,188,329.17 0.0030% 0.0000% 0.0000% 0.00 %
6 Pek. Pintu PVC Toilet Type 1 m² 117.00 - - 117.00 138,392.37 16,191,907.58 0.0411% 0.0000% 0.0000% 0.00 %
7 Pek. Pintu PVC Toilet Type 2 m² 30.19 - - 30.19 138,392.37 4,177,719.74 0.0106% 0.0000% 0.0000% 0.00 %
8 Pek. Pas. Pintu Kaca Tempered + Aksesoris Bh 4.00 - - 4.00 1,383,923.72 5,535,694.90 0.0141% 0.0000% 0.0000% 0.00 %
9 Pek. Frame Allumunium Daun Jendela m² 10.11 - - 10.11 369,046.33 3,730,320.27 0.0095% 0.0000% 0.0000% 0.00 %
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
10 Pek. Pintu Operasi L = 160 terpasang Bh 4.00 - - 4.00 2,306,539.54 9,226,158.16 0.0234% 0.0000% 0.0000% 0.00 %
11 Pek. Pintu Operasi (Pintu Hermatik) L = 140 terpasang Bh 2.00 - - 2.00 1,845,231.63 3,690,463.27 0.0094% 0.0000% 0.0000% 0.00 %
12 Pek. Pintu Operasi L = 90 terpasang Bh 2.00 - - 2.00 1,614,577.68 3,229,155.36 0.0082% 0.0000% 0.0000% 0.00 %
SUB TOTAL PEK. PINTU / JENDELA / VENTILASI 389,478,876.29 0.9890% 0.0000% 0.0000%

VII PEK. PLAFOND


1 Pas. Plafond Gypsum 9 mm + Rangka Hollow 4/4 cm m² 3,705.10 1,111.53 - 2,593.57 193,532.05 501,938,907.05 1.2745% 0.0000% 0.0000% 0.00 %
2 Pas. Plafond GRC 6 mm + Rangka Hollow 4/4 cm m² 561.52 168.46 - 393.06 212,002.81 83,330,674.11 0.2116% 0.0000% 0.0000% 0.00 %
3 Pas. List Plafond Gipsum m² -
SUB TOTAL PEK. PLAFOND 585,269,581.16 1.4861% 0.0000% 0.0000%

VIII PAS. KUNCI DAN ALAT PENGGANTUNG


1 Pas. Kunci Pintu 2 Slaag Stainless Bh 52.00 - - 52.00 322,915.54 16,791,607.86 0.0426% 0.0000% 0.0000% 0.00 %
2 Pas. Handle Pintu Bh 476.00 - - 476.00 115,326.98 54,895,641.08 0.1394% 0.0000% 0.0000% 0.00 %
2 Pas. Handle Pintu Geser Bh 38.00 - - 38.00 87,648.50 3,330,643.10 0.0085% 0.0000% 0.0000% 0.00 %
3 Pas. Door Stopper Bh 399.00 - - 399.00 41,517.71 16,565,566.98 0.0421% 0.0000% 0.0000% 0.00 %
4 Pas. Kunci Tanam Bh 104.00 - - 104.00 87,648.50 9,115,444.27 0.0231% 0.0000% 0.0000% 0.00 %
5 Pas. Sliding Rell Bh 19.00 - - 19.00 138,392.37 2,629,455.08 0.0067% 0.0000% 0.0000% 0.00 %
6 Pas. Bottom Guide Bh 57.00 - - 57.00 115,326.98 6,573,637.69 0.0167% 0.0000% 0.0000% 0.00 %
8 Pas. Door roller Bh 19.00 - - 19.00 32,291.55 613,539.52 0.0016% 0.0000% 0.0000% 0.00 %
9 Pas. Grendel Jendela Bh 31.00 - - 31.00 23,065.40 715,027.26 0.0018% 0.0000% 0.0000% 0.00 %
10 Pas. Engsel Pintu Psg 970.00 - - 970.00 41,517.71 40,272,180.39 0.1023% 0.0000% 0.0000% 0.00 %
11 Pas. Floor Hinge Psg 17.00 - - 17.00 922,615.82 15,684,468.88 0.0398% 0.0000% 0.0000% 0.00 %
12 Pas. Engsel Jendela Psg 62.00 - - 62.00 36,904.63 2,288,087.22 0.0058% 0.0000% 0.0000% 0.00 %
13 Pas. Hak Kait Angin Psg 31.00 - - 31.00 18,452.32 572,021.81 0.0015% 0.0000% 0.0000% 0.00 %
14 Pas. Tarikan jendela Psg 31.00 - - 31.00 13,839.24 429,016.35 0.0011% 0.0000% 0.0000% 0.00 %
SUB TOTAL PAS. KUNCI DAN ALAT PENGGANTUNG 170,476,337.48 0.4329% 0.0000% 0.0000%

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% 0.00 %
2 Pek. Cat Dinding Tembok Dalam m² 641.97 - - 641.97 50,998.10 32,738,993.14 0.0831% 0.0000% 0.0000% 0.00 %
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% 0.00 %
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% 0.00 %
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% 0.00 %
6 Pek. Cat Plafond m² 4,266.62 - - 4,266.62 50,998.10 217,589,499.31 0.5525% 0.0000% 0.0000% 0.00 %
SUB TOTAL PEK. PENGECATAN 424,328,927.88 1.0774% 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% 0.00 %
2 Pek. Pasangan Urinoir Set 9.00 - - 9.00 2,164,310.79 19,478,797.14 0.0495% 0.0000% 0.0000% 0.00 %
3 Pek. Pasangan Closet Duduk Set 63.00 - - 63.00 2,468,841.50 155,537,014.65 0.3949% 0.0000% 0.0000% 0.00 %
4 Pek. Pasangan Closet Jongkok set 12.00 - - 12.00 737,190.20 8,846,282.36 0.0225% 0.0000% 0.0000% 0.00 %
5 Pasangan Kran Tembok Unit 96.00 - - 96.00 237,214.91 22,772,630.96 0.0578% 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% 0.00 %
7 Pasangn Hand Shower Unit 51.00 - - 51.00 170,683.93 8,704,880.23 0.0221% 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% 0.00 %
SUB TOTAL PEK. SANITASI 466,837,023.89 1.1854% 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% 0.00 %
2 Pek. Hand Railling Koridor m' 126.00 - - 126.00 691,961.86 87,187,194.65 0.2214% 0.0000% 0.0000% 0.00 %
3 Pek. Railling Teras Luar terpasang m' 86.87 - - 86.87 691,961.86 60,110,726.98 0.1526% 0.0000% 0.0000% 0.00 %
4 Pek. Pas. Sunblas Kaca m² 2.09 - - 2.09 13,839.24 28,854.81 0.0001% 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% 0.00 %
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% 0.00 %
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
7 Pas. Spoel Hoek Bh 8.00 - - 8.00 4,613,079.08 36,904,632.66 0.0937% 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% 0.00 %
9 Pek. Tulisan "Rumah Sakit Korpri" bh 16.00 - - 16.00 230,653.95 3,690,463.27 0.0094% 0.0000% 0.0000% 0.00 %
SUB TOTAL PEKERJAAN LAINYA 285,903,672.07 0.7260% 0.0000% 0.0000%

LINGKUP PEKERJAAN : MEEP


A PEKERJAAN ELEKTRIKAL
1 PERALATAN UTAMA
1 GENSET (Generator Set) unit 1.00 - - 1.00 1,155,000,000.00 1,155,000,000.00 2.9327% 0.0000% 0.0000% 0.00 %
Kap : 630 KVA
Type : Silent
2 Tansformator unit 1.00 - - 1.00 262,500,000.00 262,500,000.00 0.6665% 0.0000% 0.0000% 0.00 %
Kap : 630 KVA
Type : Indoor
3 Tangki Bulanan unit 1.00 - - 1.00 92,000,000.00 92,000,000.00 0.2336% 0.0000% 0.0000% 0.00 %
kap : 5000 ltr
Termasuk pondasi/dudukan tangki
4 Tanki Solar Harian termasuk pompa solar dan Instalasinya lot 1.00 - - 1.00 35,000,000.00 35,000,000.00 0.0889% 0.0000% 0.0000% 0.00 %
5 Cubicle Incoming LBS 630A unit 1.00 - - 1.00 410,400,000.00 410,400,000.00 1.0421% 0.0000% 0.0000% 0.00 %
6 Cubicle Outgoing LBS 630A with Fuse unit 1.00 - - 1.00 75,813,750.00 75,813,750.00 0.1925% 0.0000% 0.0000% 0.00 %
5 Grounding Trafo, Tangki solar, Cubicle, Genset) lot 4.00 - - 4.00 4,500,000.00 18,000,000.00 0.0457% 0.0000% 0.0000% 0.00 %
PENYAMBUNGAN LISTRIK PLN KAP. 555 KVA
1 Biaya Pasang Baru VA 555,000.00 - - 555,000.00 452.00 250,860,000.00 0.6370% 0.0000% 0.0000% 0.00 %
2 Uang Jaminan Langganan (UJL) VA 555,000.00 - - 555,000.00 148.00 82,140,000.00 0.2086% 0.0000% 0.0000% 0.00 %
3 Sertifikasi Laek Operasi (SLO) VA 555,000.00 - - 555,000.00 110.00 61,050,000.00 0.1550% 0.0000% 0.0000% 0.00 %

PEKERJAAN KABEL FEEDER


a Kabel TM 20 KV dari OutGoing (Gardu PLN) ke:
1 Cubicle Incoming NA2XSEY 1c x 150 mm2 (Gardu Pelanggan) m' 30.00 - - 30.00 1,090,456.25 32,713,687.50 0.0831% 0.0000% 0.0000% 0.00 %
b Kabel TM 20 KV dari OutGoing Pelanggan ke:
2 Transformator 630 KVA NA2XSEY 1c x 150 mm2 m' 24.00 - - 24.00 1,090,456.25 26,170,950.00 0.0665% 0.0000% 0.0000% 0.00 %
c Dari Transformator 630 KVA ke :
1 Panel ATS (di R.Genset) NYY 1c x 240 mm2 m' 132.00 - - 132.00 734,675.00 96,977,100.00 0.2462% 0.0000% 0.0000% 0.00 %
d Dari Genset 500 KVA ke :
1 Panel ATS (di R.Genset) NYY 1c x 240 mm2 m' 154.00 - - 154.00 734,675.00 113,139,950.00 0.2873% 0.0000% 0.0000% 0.00 %
e Dari Panel ATS ke :
1 Panel LVMDP (di Gedung) NYY 1c x 240 mm2 m' 660.00 - - 660.00 734,675.00 484,885,500.00 1.2312% 0.0000% 0.0000% 0.00 %
f Dari LVMDP ke:
1 PP AC LT-ATAP NYY 4x95 mm2 m' 32.00 - - 32.00 918,025.00 29,376,800.00 0.0746% 0.0000% 0.0000% 0.00 %
2 LP LT-1 NYY 4x16 mm2 m' 12.00 - - 12.00 170,165.85 2,041,990.20 0.0052% 0.0000% 0.0000% 0.00 %
3 LP LT-2 NYY 4x16 mm2 m' 18.00 - - 18.00 170,165.85 3,062,985.30 0.0078% 0.0000% 0.0000% 0.00 %
4 LP LT-3 NYY 4x16 mm2 m' 24.00 - - 24.00 170,165.85 4,083,980.40 0.0104% 0.0000% 0.0000% 0.00 %
5 PP Lift pasien FRC 4x16 mm2 m' 44.00 - - 44.00 478,531.48 21,055,384.90 0.0535% 0.0000% 0.0000% 0.00 %
6 PP Booster pump NYY 4x10 mm2 m' 40.00 - - 40.00 64,173.56 2,566,942.50 0.0065% 0.0000% 0.0000% 0.00 %
7 PP Power House NYY 4x10 mm2 m' 18.00 - - 18.00 64,173.56 1,155,124.13 0.0029% 0.0000% 0.0000% 0.00 %
8 PP Pompa Hydrant FRC 1cx35 mm2 m' 16.00 - - 16.00 675,679.25 10,810,868.00 0.0275% 0.0000% 0.0000% 0.00 %
9 PP Pompa Transfer Air Bersih NYY 4x10 mm2 m' 16.00 - - 16.00 64,173.56 1,026,777.00 0.0026% 0.0000% 0.0000% 0.00 %
10 Rak kabel ledder W 400 mm , H 100 mm m' 14.00 - - 14.00 550,000.00 7,700,000.00 0.0196% 0.0000% 0.0000% 0.00 %
SUB TOTAL PERALATAN UTAMA 3,279,531,789.93 8.3273% 0.0000% 0.0000%
2 PEKERJAAN LAMPU DAN INSTALASI
LANTAI 1
PANEL-PANEL
- PANEL LVMDP set 1.00 - - 1.00 450,000,000.00 450,000,000.00 1.1426% 0.0000% 0.0000% 0.00 %
• Komponen : ABB
• plat : 2,0 mm
• Color : RAL 7032
• Finishing : Powder Coating
• Sistem : 380/415 V, 3 PH, 50 Hz, 4 Wire
• Posisi : Lantai.1
- PANEL Capasitor bank kap 200 KVAR set 1.00 - - 1.00 450,000,000.00 450,000,000.00 1.1426% 0.0000% 0.0000% 0.00 %
• Komponen : ABB
• plat : 2,0 mm
• Color : RAL 7032
• Finishing : Powder Coating
• Sistem : 380/415 V, 3 PH, 50 Hz, 4 Wire
• Posisi : Lantai.1
- LP-LANTAI 1 set 1.00 - - 1.00 45,000,000.00 45,000,000.00 0.1143% 0.0000% 0.0000% 0.00 %
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
• Komponen : ABB
• plat : 2,0 mm
• Color : RAL 7032
• Finishing : Powder Coating
• Sistem : 380/415 V, 3 PH, 50 Hz, 4 Wire
• Posisi : Lantai.1
- Rak kabel ledder W 300 mm , H 100 mm m' 10.50 - - 10.50 450,000.00 4,725,000.00 0.0120% 0.0000% 0.0000% 0.00 %
- Kabel Tray W 300 mm , H 50 mm m' 35.00 - - 35.00 350,000.00 12,250,000.00 0.0311% 0.0000% 0.0000% 0.00 %
- Grounding lot 3.00 - - 3.00 4,500,000.00 13,500,000.00 0.0343% 0.0000% 0.0000% 0.00 %
LAMPU DAN ACCESSORIES
- LED PANEL SPARC 30120 32w/865 bh 6.00 - - 6.00 1,332,958.33 7,997,750.00 0.0203% 0.0000% 0.0000% 0.00 %
- LED PANEL SPARC 30120 32w/865 + BATT NICAD LED TCS EMG L12 8015NS-HB 200mAH bh 3.00 - - 3.00 3,383,745.75 10,151,237.25 0.0258% 0.0000% 0.0000% 0.00 %
- LUNAR 210 LED SOUL-1 LED-S 12w/6500K bh 30.00 - - 30.00 406,844.63 12,205,338.75 0.0310% 0.0000% 0.0000% 0.00 %
- LUNAR 210 LED SOUL-1 LED-S 12w/6500K BOX BATT NICAD HLX bh 13.00 - - 13.00 1,270,409.25 16,515,320.25 0.0419% 0.0000% 0.0000% 0.00 %
- FREZA ART NRL-170 12w/6000K bh 18.00 - - 18.00 217,470.06 3,914,461.05 0.0099% 0.0000% 0.0000% 0.00 %
- FREZA ART NRL-170 12w/6000K + BOX BATT NICAD HLX bh 6.00 - - 6.00 1,055,701.35 6,334,208.10 0.0161% 0.0000% 0.0000% 0.00 %
- FREZA G2 114 LED 7W/CW bh 2.00 - - 2.00 127,377.58 254,755.17 0.0006% 0.0000% 0.0000% 0.00 %
- GL PILAR DAIKO E27 DARK + BOHLAM PHILIPS LED BULB 10W E27 6500K 230V INDO bh 4.00 - - 4.00 999,604.71 3,998,418.83 0.0102% 0.0000% 0.0000% 0.00 %
- Exit Lamp LED 3 Watt bh 2.00 - - 2.00 1,119,753.58 2,239,507.17 0.0057% 0.0000% 0.0000% 0.00 %
- EXHAUST FAN 24 CDQN KDK 8" 105 CFM 18 W bh 2.00 - - 2.00 675,000.00 1,350,000.00 0.0034% 0.0000% 0.0000% 0.00 %
- Saklar Tunggal bh 4.00 - - 4.00 53,612.50 214,450.00 0.0005% 0.0000% 0.0000% 0.00 %
- Saklar Double bh 15.00 - - 15.00 59,237.50 888,562.50 0.0023% 0.0000% 0.0000% 0.00 %
- Stop Kontak 200W bh 32.00 - - 32.00 84,487.50 2,703,600.00 0.0069% 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% 0.00 %
- Instalasi Stop Kontak NYM 3x2,5 mm2 dalam pipa conduit ttk 32.00 - - 32.00 326,382.08 10,444,226.67 0.0265% 0.0000% 0.0000% 0.00 %
SUB TOTAL LANTAI 1 1,082,755,694.90 2.7493% 0.0000% 0.0000%
LANTAI 2
PANEL-PANEL
- PP-LANTAI 2 set 1.00 - - 1.00 45,000,000.00 45,000,000.00 0.1143% 0.0000% 0.0000% 0.00 %
• Komponen : ABB
• plat : 2,0 mm
• Color : RAL 7032
• Finishing : Powder Coating
• Sistem : 380/415 V, 3 PH, 50 Hz, 4 Wire
• Posisi : Lantai.1
- 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% 0.00 %
Grounding lot 1.00 - - 1.00 4,500,000.00 4,500,000.00 0.0114% 0.0000% 0.0000% 0.00 %
LAMPU DAN ACCESSORIES
LED PANEL SPARC 30120 32w/865 bh 7.00 - - 7.00 1,332,958.33 9,330,708.33 0.0237% 0.0000% 0.0000% 0.00 %
LED PANEL SPARC 30120 32w/865 + BATT NICAD LED TCS EMG L12 8015NS-HB 200mAH bh 9.00 - - 9.00 3,383,745.75 30,453,711.75 0.0773% 0.0000% 0.0000% 0.00 %
LUNAR 210 LED SOUL-1 LED-S 12w/6500K bh 4.00 - - 4.00 406,844.63 1,627,378.50 0.0041% 0.0000% 0.0000% 0.00 %
LUNAR 210 LED SOUL-1 LED-S 12w/6500K BOX BATT NICAD HLX bh 5.00 - - 5.00 1,270,409.25 6,352,046.25 0.0161% 0.0000% 0.0000% 0.00 %
- FREZA ART NRL-170 12w/6000K bh 25.00 - - 25.00 217,470.06 5,436,751.46 0.0138% 0.0000% 0.0000% 0.00 %
FREZA ART NRL-170 12w/6000K + BOX BATT NICAD HLX bh 7.00 - - 7.00 1,055,701.35 7,389,909.45 0.0188% 0.0000% 0.0000% 0.00 %
FREZA G2 114 LED 7W/CW bh 10.00 - - 10.00 127,377.58 1,273,775.83 0.0032% 0.0000% 0.0000% 0.00 %
GL PILAR DAIKO E27 DARK + BOHLAM PHILIPS LEDBULB 10W E27 6500K 230V INDO bh 1.00 - - 1.00 999,604.71 999,604.71 0.0025% 0.0000% 0.0000% 0.00 %
Exit Lamp LED 3 Watt bh 3.00 - - 3.00 1,119,753.58 3,359,260.75 0.0085% 0.0000% 0.0000% 0.00 %
Saklar Tunggal bh 17.00 - - 17.00 53,612.50 911,412.50 0.0023% 0.0000% 0.0000% 0.00 %
Saklar Double bh 13.00 - - 13.00 59,237.50 770,087.50 0.0020% 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% 0.00 %
- Inslatasi penerangan NYM 3x2,5 mm2 dalam pipa conduit ttk 71.00 - - 71.00 326,382.08 23,173,127.92 0.0588% 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% 0.00 %
SUB TOTAL LANTAI 2 171,119,079.95 0.4345% 0.0000% 0.0000%
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
LANTAI 3
PANEL-PANEL
- PP-LANTAI 3 set 1.00 - - 1.00 45,000,000.00 45,000,000.00 0.1143% 0.0000% 0.0000% 0.00 %
• Komponen
• plat : 2,0 mm
• Color : RAL 7032
• Finishing : Powder Coating
• Sistem : 380/415 V, 3 PH, 50 Hz, 4 Wire
• Posisi : Lantai.2

- 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% 0.00 %
- Grounding lot 1.00 - - 1.00 4,500,000.00 4,500,000.00 0.0114% 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% 0.00 %
- 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% 0.00 %
- 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% 0.00 %
- FREZA ART NRL-170 12w/6000K bh 33.00 - - 33.00 217,470.06 7,176,511.93 0.0182% 0.0000% 0.0000% 0.00 %
- 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% 0.00 %
- FREZA G2 114 LED 7W/CW bh 15.00 - - 15.00 127,377.58 1,910,663.75 0.0049% 0.0000% 0.0000% 0.00 %
- 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% 0.00 %
- Saklar Tunggal bh 8.00 - - 8.00 53,612.50 428,900.00 0.0011% 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% 0.00 %
- Stop Kontak 200W bh 36.00 - - 36.00 84,487.50 3,041,550.00 0.0077% 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% 0.00 %
- 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% 0.00 %
SUB TOTAL LANTAI 3 176,521,010.41 0.4482% 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% 0.00 %
- 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% 0.00 %
- Stop Kontak 200W bh 4.00 - - 4.00 84,487.50 337,950.00 0.0009% 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% 0.00 %
- Inslatasi penerangan NYM 3x2,5 mm2 dalam pipa con: RAL 7032 ttk 8.00 - - 8.00 326,382.08 2,611,056.67 0.0066% 0.0000% 0.0000% 0.00 %
- Instalasi Stop Kontak NYM 3x2,5 mm2 dalam pipa co : Powder Coating ttk 4.00 - - 4.00 326,382.08 1,305,528.33 0.0033% 0.0000% 0.0000% 0.00 %
SUB TOTAL RUANG GENSET 13,845,166.67 0.0352% 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% 0.00 %
- 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% 0.00 %
- Stop Kontak 200W bh 2.00 - - 2.00 84,487.50 168,975.00 0.0004% 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% 0.00 %
- 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% 0.00 %
- 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% 0.00 %
SUB TOTAL RUANG POMPA 7,726,195.83 0.0196% 0.0000% 0.0000%

B PEKERJAAN TATA UDARA


LANTAI 1
1 Pekerjaaan Instalasi Exhaust Fan dan materian bantu Area toilet
- Exhaust Fan unit 4.00 - - 4.00 450,000.00 1,800,000.00 0.0046% 0.0000% 0.0000% 0.00 %
Tipe
Kapasitas
Daya
Data List.
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
- Intalasi Celling Fan NYM 3x2,5 mm2 dalam pipa conduit titik 4.00 - - 4.00 326,382.08 1,305,528.33 0.0033% 0.0000% 0.0000% 0.00 %
- Pipa Pvc AW dia. 4" m' 11.50 - - 11.50 67,512.50 776,393.75 0.0020% 0.0000% 0.0000% 0.00 %
- FLEXIBLE DUCT 4'' m' 6.00 - - 6.00 67,512.50 405,075.00 0.0010% 0.0000% 0.0000% 0.00 %
- EAG (EXHAUST AIR grille) 150X150mm bh 1.00 - - 1.00 570,000.00 570,000.00 0.0014% 0.0000% 0.0000% 0.00 %
- AC Caseete (Split Duct) 4 PK + Hepa Filter System titik 2.00 - - 2.00 70,983,000.00 141,966,000.00 0.3605% 0.0000% 0.0000% 0.00 %
- AC Split Ducting 1- 2 PK titik 75.00 - - 75.00 9,483,000.00 711,225,000.00 1.8059% 0.0000% 0.0000% 0.00 %
SUB TOTAL TATA UDARA LT 1 858,047,997.08 2.1787% 0.0000% 0.0000%
LANTAI 2
PEKERJAAN TATA UDARA
1 Pekerjaaan Instalasi Exhaust Fan dan materian bantu Area toilet
- Exhaust Fan unit 8.00 - - 8.00 450,000.00 3,600,000.00 0.0091% 0.0000% 0.0000% 0.00 %
Type: Ceiling Fan
Kapasitas: 75 Cfm
Daya: 35 w
Data List: 220 V/1 Ph/50 Hz
- Intalasi Celling Fan NYM 3x2,5 mm2 dalam pipa conduit titik 8.00 - - 8.00 326,382.08 2,611,056.67 0.0066% 0.0000% 0.0000% 0.00 %
- Pipa Pvc AW dia. 4" m' 22.10 - - 22.10 67,512.50 1,492,026.25 0.0038% 0.0000% 0.0000% 0.00 %
- Flexible Duct 4" m' 12.00 - - 12.00 67,512.50 810,150.00 0.0021% 0.0000% 0.0000% 0.00 %
- EAG (Exhaust Air grille) 150X150mm bh 2.00 - - 2.00 570,000.00 1,140,000.00 0.0029% 0.0000% 0.0000% 0.00 %
- AC Split Ducting titik 75.00 - - 75.00 9,483,000.00 711,225,000.00 1.8059% 0.0000% 0.0000% 0.00 %
SUB TOTAL TATA UDARA LT 2 720,878,232.92 1.8304% 0.0000% 0.0000%
LANTAI 3
PEKERJAAN TATA UDARA
1 Pekerjaaan Instalasi Exhaust Fan dan materian bantu Area toilet
- Exhaust Fan unit 9.00 8.00 - 1.00 450,000.00 450,000.00 0.0011% 0.0000% 0.0000% 0.00 %
Type: Ceiling Fan %
Kapasitas: 75 Cfm %
Daya: 35 w %
Data List: 220 V/1 Ph/50 Hz %
- Intalasi Celling Fan NYM 3x2,5 mm2 dalam pipa conduit titik 9.00 8.00 - 1.00 326,382.08 326,382.08 0.0008% 0.0000% 0.0000% 0.00 %
- Pipa Pvc AW dia. 4" m' 22.10 20.10 - 2.00 67,512.50 135,025.00 0.0003% 0.0000% 0.0000% 0.00 %
- Flexible Duct 4" m' 13.50 12.50 - 1.00 67,512.50 67,512.50 0.0002% 0.0000% 0.0000% 0.00 %
- EAG (Exhaust Air grille) 150X150mm bh 2.00 1.00 - 1.00 570,000.00 570,000.00 0.0014% 0.0000% 0.0000% 0.00 %
- AC Split Ducting titik 62.00 60.00 - 2.00 9,483,000.00 18,966,000.00 0.0482% 0.0000% 0.0000% 0.00 %
SUB TOTAL TATA UDARA LT 3 20,514,919.58 0.0521% 0.0000% 0.0000%

C PEKERJAAN AIR BERSIH


1 Roof tank
Type
Kapasitas : 10 M3 set 1.00 - - 1.00 41,250,000.00 41,250,000.00 0.1047% 0.0000% 0.0000% 0.00 %
Type : FRP
2 Floating Valve Ø 1" bh 1.00 - - 1.00 1,950,000.00 1,950,000.00 0.0050% 0.0000% 0.0000% 0.00 %
3 Gate Valve, Ø 2" bh 2.00 - - 2.00 1,837,500.00 3,675,000.00 0.0093% 0.0000% 0.0000% 0.00 %
4 Pipa PPR, Ø 2" m 18.00 - - 18.00 269,075.00 4,843,350.00 0.0123% 0.0000% 0.0000% 0.00 %
5 WLC (Water Level Control) bh 1.00 - - 1.00 5,890,000.00 - 0.0000% 0.0000% 0.0000% 0.00 %
6 Tansfer pump set 1.00 - - 1.00 59,175,000.00 59,175,000.00 0.1503% 0.0000% 0.0000% 0.00 %
Type : Vertikal multi stage
Kapasitas : 450 lpm total Head 40 mtr
Daya : 5,5 KW
Panel kontrol star-stop
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
7 Booster pump pakage set 1.00 - - 1.00 37,500,000.00 37,500,000.00 0.0952% 0.0000% 0.0000% 0.00 %
Type : Vertikal multi stage
Kapasitas : 450 lpm total Head 20 mtr
Daya : 2,2 KW
Panel kontrol star-stop
SUB TOTAL AIR BERSIH PEKERJAAN UTAMA 148,393,350.00 0.3768% 0.0000% 0.0000%
Pekerjaan Instalasi Air Bersih Lantai 1
- Pipa PPR, Ø 1" m 9.00 - - 9.00 36,575.00 329,175.00 0.0008% 0.0000% 0.0000% 0.00 %
- Pipa PPR, Ø 3/4" m 5.00 - - 5.00 25,325.00 126,625.00 0.0003% 0.0000% 0.0000% 0.00 %
- Pipa PPR, Ø 1/2 " m 20.00 - - 20.00 20,637.50 412,750.00 0.0010% 0.0000% 0.0000% 0.00 %
- Gate Valve, Ø 1" bh 1.00 - - 1.00 289,500.00 289,500.00 0.0007% 0.0000% 0.0000% 0.00 %
SUB TOTAL AIR BERSIH LT 1 1,158,050.00 0.0029% 0.0000% 0.0000%
Pekerjaan Instalasi Air Bersih Lantai 2
- Pipa PPR, Ø 1,5" m 38.00 - - 38.00 76,887.50 2,921,725.00 0.0074% 0.0000% 0.0000% 0.00 %
- Pipa PPR, Ø 1" m 11.30 - - 11.30 36,575.00 413,297.50 0.0010% 0.0000% 0.0000% 0.00 %
- Pipa PPR, Ø 3/4" m 6.50 - - 6.50 25,325.00 164,612.50 0.0004% 0.0000% 0.0000% 0.00 %
- Pipa PPR, Ø 1/2 " m 72.00 - - 72.00 20,637.50 1,485,900.00 0.0038% 0.0000% 0.0000% 0.00 %
- Gate Valve, Ø 1,5" bh 1.00 - - 1.00 518,250.00 518,250.00 0.0013% 0.0000% 0.0000% 0.00 %
SUB TOTAL AIR BERSIH LT 2 5,503,785.00 0.0140% 0.0000% 0.0000%
Pekerjaan Instalasi Air Bersih Lantai 3
- Pipa PPR, Ø 1,5" m 38.00 - - 38.00 76,887.50 2,921,725.00 0.0074% 0.0000% 0.0000% 0.00 %
Pipa PPR, Ø 1" m 11.30 - - 11.30 36,575.00 413,297.50 0.0010% 0.0000% 0.0000% 0.00 %
Pipa PPR, Ø 3/4" m 18.50 - - 18.50 25,325.00 468,512.50 0.0012% 0.0000% 0.0000% 0.00 %
Pipa PPR, Ø 1/2 " m 72.00 - - 72.00 20,637.50 1,485,900.00 0.0038% 0.0000% 0.0000% 0.00 %
Gate Valve, Ø 1,5" bh 1.00 - - 1.00 518,250.00 518,250.00 0.0013% 0.0000% 0.0000% 0.00 %
SUB TOTAL AIR BERSIH LT 3 5,807,685.00 0.0147% 0.0000% 0.0000%
Pekerjaan Instalasi Air Bersih Lantai Atap
- Pipa PPR, Ø 2" m 24.00 - - 24.00 269,075.00 6,457,800.00 0.0164% 0.0000% 0.0000% 0.00 %
SUB TOTAL AIR BERSIH LT ATAP 6,457,800.00 0.0164% 0.0000% 0.0000%
Pekerjaan Instalasi pipa Riser
- Pipa PPR, Ø 2" m 48.00 - - 48.00 269,075.00 12,915,600.00 0.0328% 0.0000% 0.0000% 0.00 %
SUB TOTAL AIR BERSIH RISER 12,915,600.00 0.0328% 0.0000% 0.0000%

D PEKERJAAN AIR KOTOR


Peralatan Utama
Pekerjaan Instalasi Air Kotor Lantai 1
INSTALASI DAN ACCESORIES
Pipa PVC Class AW
- dia. 100 mm m' 135.00 - - 135.00 67,512.50 9,114,187.50 0.0231% 0.0000% 0.0000% 0.00 %
- dia. 50 mm m' 4.50 - - 4.50 24,856.25 111,853.13 0.0003% 0.0000% 0.0000% 0.00 %
Pipa PVC Class D
- dia. 50 mm m' 4.00 - - 4.00 24,856.25 99,425.00 0.0003% 0.0000% 0.0000% 0.00 %
- Floor Clean Out dia. 3" bh 2.00 - - 2.00 187,500.00 375,000.00 0.0010% 0.0000% 0.0000% 0.00 %
SUB TOTAL AIR KOTOR LT.1 9,700,465.63 0.0246% 0.0000% 0.0000%
Pekerjaan Instalasi Air Kotor Lantai 2
INSTALASI DAN ACCESORIES
Pipa PVC Class AW
- dia. 100 mm m' 135.00 - - 135.00 67,512.50 9,114,187.50 0.0231% 0.0000% 0.0000% 0.00 %
- dia. 80 mm m' 6.00 - - 6.00 40,325.00 241,950.00 0.0006% 0.0000% 0.0000% 0.00 %
- dia. 50 mm m' 4.50 - - 4.50 24,856.25 111,853.13 0.0003% 0.0000% 0.0000% 0.00 %
Pipa PVC Class D
- dia. 50 mm m' 4.00 - - 4.00 24,856.25 99,425.00 0.0003% 0.0000% 0.0000% 0.00 %
- Floor Clean Out dia. 3" bh 2.00 - - 2.00 187,500.00 375,000.00 0.0010% 0.0000% 0.0000% 0.00 %
SUB TOTAL KOTOR LT.2 9,942,415.63 0.0252% 0.0000% 0.0000%
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
Pekerjaan Instalasi Air Kotor Lantai 3
INSTALASI DAN ACCESORIES
Pipa PVC Class AW
- dia. 100 mm m' 135.00 - - 135.00 67,512.50 9,114,187.50 0.0231% 0.0000% 0.0000% 0.00 %
- dia. 50 mm m' 4.50 - - 4.50 24,856.25 111,853.13 0.0003% 0.0000% 0.0000% 0.00 %
Pipa PVC Class D
- dia. 50 mm m' 4.00 - - 4.00 24,856.25 99,425.00 0.0003% 0.0000% 0.0000% 0.00 %
- Floor Clean Out dia. 3" bh 2.00 - - 2.00 187,500.00 375,000.00 0.0010% 0.0000% 0.0000% 0.00 %
SUB TOTAL KOTOR LT.3 9,700,465.63 0.0246% 0.0000% 0.0000%
Pekerjaan Instalasi pipa Riser
Pipa PVC Class AW
- dia. 150 mm m 48.00 - - 48.00 147,200.00 7,065,600.00 0.0179% 0.0000% 0.0000% 0.00 %
- dia. 80 mm m' 12.00 - - 12.00 40,325.00 483,900.00 0.0012% 0.0000% 0.0000% 0.00 %
Pipa PVC Class D
- dia. 50 mm m' 24.00 - - 24.00 24,856.25 596,550.00 0.0015% 0.0000% 0.0000% 0.00 %
SUB TOTAL AIR KOTOR RISER 8,146,050.00 0.0207% 0.0000% 0.0000%

E PEKERJAAN AIR BEKAS


Pekerjaan Instalasi Air Bekas Lantai Basement
INSTALASI DAN ACCESORIES
Pipa PVC Class AW
- dia. 150 mm m 28.00 - - 28.00 147,200.00 4,121,600.00 0.0105% 0.0000% 0.0000% 0.00 %
- dia. 100 mm m' 8.00 - - 8.00 67,512.50 540,100.00 0.0014% 0.0000% 0.0000% 0.00 %
- dia. 80 mm m' 13.00 - - 13.00 40,325.00 524,225.00 0.0013% 0.0000% 0.0000% 0.00 %
- dia. 50 mm m' 4.00 - - 4.00 24,856.25 99,425.00 0.0003% 0.0000% 0.0000% 0.00 %
- Floor Clean Out dia. 3" bh 1.00 - - 1.00 187,500.00 187,500.00 0.0005% 0.0000% 0.0000% 0.00 %
SUB TOTAL AIR BEKAS LT.1 5,472,850.00 0.0139% 0.0000% 0.0000%
Pekerjaan Instalasi Air Bekas Lantai 1
INSTALASI DAN ACCESORIES
Pipa PVC Class AW
- dia. 100 mm m' 16.00 - - 16.00 67,512.50 1,080,200.00 0.0027% 0.0000% 0.0000% 0.00 %
- dia. 80 mm m' 31.00 - - 31.00 40,325.00 1,250,075.00 0.0032% 0.0000% 0.0000% 0.00 %
- dia. 50 mm m' 14.00 - - 14.00 24,856.25 347,987.50 0.0009% 0.0000% 0.0000% 0.00 %
- Floor Clean Out dia. 3" bh 2.00 - - 2.00 187,500.00 375,000.00 0.0010% 0.0000% 0.0000% 0.00 %
SUB TOTAL AIR BEKAS LT.1 3,053,262.50 0.0078% 0.0000% 0.0000%
Pekerjaan Instalasi Air Bekas Lantai 2
INSTALASI DAN ACCESORIES
Pipa PVC Class AW
- dia. 100 mm m' 16.00 - - 16.00 67,512.50 1,080,200.00 0.0027% 0.0000% 0.0000% 0.00 %
- dia. 80 mm m' 31.00 - - 31.00 40,325.00 1,250,075.00 0.0032% 0.0000% 0.0000% 0.00 %
- dia. 50 mm m' 14.00 - - 14.00 24,856.25 347,987.50 0.0009% 0.0000% 0.0000% 0.00 %
- Floor Clean Out dia. 3" bh 2.00 - - 2.00 187,500.00 375,000.00 0.0010% 0.0000% 0.0000% 0.00 %
SUB TOTAL AIR BEKAS LT.2 3,053,262.50 0.0078% 0.0000% 0.0000%
Pekerjaan Instalasi Air Bekas Lantai 3
INSTALASI DAN ACCESORIES
Pipa PVC Class AW
- dia. 100 mm m' 16.00 - - 16.00 67,512.50 1,080,200.00 0.0027% 0.0000% 0.0000% 0.00 %
- dia. 80 mm m' 31.00 - - 31.00 40,325.00 1,250,075.00 0.0032% 0.0000% 0.0000% 0.00 %
- dia. 50 mm m' 14.00 - - 14.00 24,856.25 347,987.50 0.0009% 0.0000% 0.0000% 0.00 %
- Floor Clean Out dia. 3" bh 2.00 - - 2.00 187,500.00 375,000.00 0.0010% 0.0000% 0.0000% 0.00 %
SUB TOTAL AIR BEKAS LT.3 3,053,262.50 0.0078% 0.0000% 0.0000%
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
Pekerjaan Instalasi Air Hujan lt.Atap
INSTALASI DAN ACCESORIES
Pipa PVC Class AW
- dia. 150 mm m 44.00 - - 44.00 147,200.00 6,476,800.00 0.0164% 0.0000% 0.0000% 0.00 %
- dia. 100 mm m' 24.00 - - 24.00 67,512.50 1,620,300.00 0.0041% 0.0000% 0.0000% 0.00 %
- Roof Drain dia. 4" bh 12.00 - - 12.00 675,000.00 8,100,000.00 0.0206% 0.0000% 0.0000% 0.00 %
SUB TOTAL AIR HUJAN LT. ATAP 16,197,100.00 0.0411% 0.0000% 0.0000%
Pekerjaan Instalasi pipa Riser
Pipa PVC Class AW
- dia. 150 mm m 28.00 - - 28.00 147,200.00 4,121,600.00 0.0105% 0.0000% 0.0000% 0.00 %
- dia. 80 mm m' 12.00 - - 12.00 40,325.00 483,900.00 0.0012% 0.0000% 0.0000% 0.00 %
SUB TOTAL INSTALASI PIPA RISER 4,605,500.00 0.0117% 0.0000% 0.0000%

F PEKERJAAN TATA SUARA


MAIN UNIT
1 Remote Paging Microphone 1 RM-200M bh 1.00 - - 1.00 3,000,000.00 3,000,000.00 0.0076% 0.0000% 0.0000% 0.00 %
2 CD/MMC/USB player with FM Tunner Z-CD2011R bh 1.00 - - 1.00 3,862,500.00 3,862,500.00 0.0098% 0.0000% 0.0000% 0.00 %
3 Emergency Message Panel Z-FV200EV-AS bh 1.00 - - 1.00 18,375,000.00 18,375,000.00 0.0467% 0.0000% 0.0000% 0.00 %
4 Digital Matrix Mixer w/ Equalizer Program M-9000M2. set 1.00 - - 1.00 18,375,000.00 18,375,000.00 0.0467% 0.0000% 0.0000% 0.00 %
5 Speaker Selector 10 ch bh 1.00 - - 1.00 3,375,000.00 3,375,000.00 0.0086% 0.0000% 0.0000% 0.00 %
6 Power Amplifier 480W Z-FV248PA-AS bh 2.00 - - 2.00 9,375,000.00 18,750,000.00 0.0476% 0.0000% 0.0000% 0.00 %
7 Cabinet Rack with Acc. RACK 23. set 1.00 - - 1.00 9,375,000.00 9,375,000.00 0.0238% 0.0000% 0.0000% 0.00 %
SUB TOTAL MAIN UNIT 75,112,500.00 0.1907% 0.0000% 0.0000%
LANTAI 1
1 Terminal box (TBS) set 1.00 - - 1.00 1,275,000.00 1,275,000.00 0.0032% 0.0000% 0.0000% 0.00 %
2 Horn speaker 30 W ZH-615SM bh 4.00 - - 4.00 1,173,750.00 4,695,000.00 0.0119% 0.0000% 0.0000% 0.00 %
3 Ceiling Speaker 6 Watt ZS-648R bh 6.00 - - 6.00 217,500.00 1,305,000.00 0.0033% 0.0000% 0.0000% 0.00 %
4 volume control bh 12.00 - - 12.00 258,750.00 3,105,000.00 0.0079% 0.0000% 0.0000% 0.00 %
5 Instalasi ttk ceiling speaker, NYMHy 3 x 1,5 mm2, termasuk PVC Konduit Ø 20mm titik 10.00 - - 10.00 394,135.21 3,941,352.08 0.0100% 0.0000% 0.0000% 0.00 %
6 Kabel Feeder dari Juction Panel ke ;
- TBS BS, NYMHy 3 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 20.00 - - 20.00 23,348.95 466,978.96 0.0012% 0.0000% 0.0000% 0.00 %
SUB TOTAL LANTAI 1 14,788,331.04 0.0376% 0.0000% 0.0000%
LANTAI 2
1 Terminal box (TBS) set 1.00 - - 1.00 1,275,000.00 1,275,000.00 0.0032% 0.0000% 0.0000% 0.00 %
2 Ceiling Speaker 6 Watt ZS-648R bh 31.00 - - 31.00 217,500.00 6,742,500.00 0.0171% 0.0000% 0.0000% 0.00 %
3 volume control bh 12.00 - - 12.00 258,750.00 3,105,000.00 0.0079% 0.0000% 0.0000% 0.00 %
4 Instalasi ttk ceiling speaker, NYMHy 3 x 1,5 mm2, termasuk PVC Konduit Ø 20mm titik 31.00 - - 31.00 394,135.21 12,218,191.46 0.0310% 0.0000% 0.0000% 0.00 %
5 Kabel Feeder dari Juction Panel ke ;
- TBS BS, NYMHy 3 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 16.00 - - 16.00 23,348.95 373,583.17 0.0009% 0.0000% 0.0000% 0.00 %
SUB TOTAL LANTAI 2 23,714,274.63 0.0602% 0.0000% 0.0000%
LANTAI 3
1 Terminal box sound (TBS) set 1.00 - - 1.00 1,275,000.00 1,275,000.00 0.0032% 0.0000% 0.0000% 0.00 %
2 Ceiling Speaker 6 Watt type LHM0606/10 bh 25.00 - - 25.00 217,500.00 5,437,500.00 0.0138% 0.0000% 0.0000% 0.00 %
3 volume control bh 11.00 - - 11.00 258,750.00 2,846,250.00 0.0072% 0.0000% 0.0000% 0.00 %
4 Instalasi ttk ceiling speaker, NYMHy 3 x 1,5 mm2, termasuk PVC Konduit Ø 20mm titik 25.00 - - 25.00 394,135.21 9,853,380.21 0.0250% 0.0000% 0.0000% 0.00 %
5 Kabel Feeder dari Juction Panel ke ;
- TBS 1, NYMHy 3 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 12.00 - - 12.00 23,348.95 280,187.38 0.0007% 0.0000% 0.0000% 0.00 %
SUB TOTAL LANTAI 2 19,692,317.58 0.0500% 0.0000% 0.0000%
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)

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% 0.00 %
2 TV / Monitor 32 Inc unit 2.00 - - 2.00 2,887,500.00 5,775,000.00 0.0147% 0.0000% 0.0000% 0.00 %
3 PoE Gigabyte 24 Port unit 1.00 - - 1.00 8,925,000.00 8,925,000.00 0.0227% 0.0000% 0.0000% 0.00 %
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% 0.00 %
SUB TOTAL MAIN UNIT 42,075,000.00 0.1068% 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% 0.00 %
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% 0.00 %
SUB TOTAL CCTV LT 1 6,256,540.83 0.0159% 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% 0.00 %
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% 0.00 %
SUB TOTAL CCTV LT 2 6,256,540.83 0.0159% 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% 0.00 %
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% 0.00 %
SUB TOTAL CCTV LT 3 6,256,540.83 0.0159% 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% 0.00 %
2 MDF + Surge Arester set 1.00 - - 1.00 2,625,000.00 2,625,000.00 0.0067% 0.0000% 0.0000% 0.00 %
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% 0.00 %
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% 0.00 %
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% 0.00 %
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% 0.00 %
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% 0.00 %
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% 0.00 %
SUB TOTAL MAIN UNIT TELEPHONE 84,532,413.91 0.2146% 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% 0.00 %
1 Telephone Panasonic KX-TS 505 unit 6.00 - - 6.00 195,400.00 1,172,400.00 0.0030% 0.0000% 0.0000% 0.00 %
2 Outlet Telepon RJ 11 set 6.00 - - 6.00 54,362.50 326,175.00 0.0008% 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% 0.00 %
4 Kabel Tray 200x50 m' 29.00 - - 29.00 320,000.00 9,280,000.00 0.0236% 0.0000% 0.0000% 0.00 %
SUB TOTAL TELEPHONE LANTAI 1 15,999,600.00 0.0406% 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% 0.00 %
1 Telephone Panasonic KX-TS 505 unit 10.00 - - 10.00 195,400.00 1,954,000.00 0.0050% 0.0000% 0.0000% 0.00 %
2 Outlet Telepon RJ 11 set 10.00 - - 10.00 54,362.50 543,625.00 0.0014% 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% 0.00 %
4 Kabel Tray 200x50 m' 44.00 - - 44.00 320,000.00 14,080,000.00 0.0358% 0.0000% 0.0000% 0.00 %
SUB TOTAL TELEPHONE LANTAI 2 24,849,333.33 0.0631% 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% 0.00 %
1 Telephone Panasonic KX-TS 505 unit 10.00 - - 10.00 195,400.00 1,954,000.00 0.0050% 0.0000% 0.0000% 0.00 %
2 Outlet Telepon RJ 11 set 10.00 - - 10.00 54,362.50 543,625.00 0.0014% 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% 0.00 %
4 Kabel Tray 200x50 m' 55.00 - - 55.00 320,000.00 17,600,000.00 0.0447% 0.0000% 0.0000% 0.00 %
SUB TOTAL TELEPHONE LANTAI 3 28,369,333.33 0.0720% 0.0000% 0.0000%
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)

I PEKERJAAN FIRE ALARM


PERALATAN UTAMA
1 Fire panel w ith Module & Remote Service FPA-1200-C-APR unit 1.00 - - 1.00 54,000,000.00 54,000,000.00 0.1371% 0.0000% 0.0000% 0.00 %
2 Remote Keypad FMR-5000-C-13 bh 1.00 - - 1.00 25,000,000.00 25,000,000.00 0.0635% 0.0000% 0.0000% 0.00 %
3 MDF + Surge Arester set 1.00 - - 1.00 2,625,000.00 2,625,000.00 0.0067% 0.0000% 0.0000% 0.00 %
4 Batery Back Up set 1.00 - - 1.00 15,000,000.00 15,000,000.00 0.0381% 0.0000% 0.0000% 0.00 %
5 Grounding 0.1 Ohm lot 1.00 - - 1.00 4,500,000.00 4,500,000.00 0.0114% 0.0000% 0.0000% 0.00 %
SUB TOTAL MAIN UNIT TELEPHONE 101,125,000.00 0.2568% 0.0000% 0.0000%
LANTAI 1
1 Terminal Box Fire Alarm (TBFA) bh 1.00 - - 1.00 1,406,250.00 1,406,250.00 0.0036% 0.0000% 0.0000% 0.00 %
2 Rate Of Rise Heat Detector With Base FAH-425-T-RFAH-425-T-R bh 26.00 - - 26.00 150,000.00 3,900,000.00 0.0099% 0.0000% 0.0000% 0.00 %
3 Smoke detector optical FCP-O320 bh 2.00 - - 2.00 412,500.00 825,000.00 0.0021% 0.0000% 0.0000% 0.00 %
4 Manual call point reset surface-mnt, glass FMC-300RW-GSGRD bh 2.00 - - 2.00 168,750.00 337,500.00 0.0009% 0.0000% 0.0000% 0.00 %
5 Motor bell, 6" 24V, red MB-G6-24-R bh 2.00 - - 2.00 273,750.00 547,500.00 0.0014% 0.0000% 0.0000% 0.00 %
6 Beacon, surface-mount, red FNS-320-SRD bh 2.00 - - 2.00 116,250.00 232,500.00 0.0006% 0.0000% 0.0000% 0.00 %
7 Instalasi titik detector, 2 x NYA 1,5 mm2, termasuk PVC Konduit dia. 20 mm titik 26.00 - - 26.00 249,432.08 6,485,234.17 0.0165% 0.0000% 0.0000% 0.00 %
8 Instalasi ttk indicator, Bell, Manual, 2xNYA 1,5 mm2, termasuk PVC Konduit Ø 20mm titik 2.00 - - 2.00 249,432.08 498,864.17 0.0013% 0.0000% 0.0000% 0.00 %
9 Kabel Feeder dari TBFA ke ;
- MCFA, Twisted Shilded 2 x 1 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 24.00 - - 24.00 249,432.08 5,986,370.00 0.0152% 0.0000% 0.0000% 0.00 %
- MCFA, Power NYM 3 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 18.00 - - 18.00 326,382.08 5,874,877.50 0.0149% 0.0000% 0.0000% 0.00 %
10 FE (APAR) Type CO2 kapasitas 5 Kg unit 2.00 - - 2.00 3,200,000.00 6,400,000.00 0.0163% 0.0000% 0.0000% 0.00 %
SUB TOTAL FIRE ALARM LT 1 32,494,095.83 0.0825% 0.0000% 0.0000%
LANTAI 2
1 Terminal Box Fire Alarm (TBFA) bh 1.00 - - 1.00 1,406,250.00 1,406,250.00 0.0036% 0.0000% 0.0000% 0.00 %
2 Rate Of Rise Heat Detector With Base FAH-425-T-RFAH-425-T-R bh 24.00 - - 24.00 150,000.00 3,600,000.00 0.0091% 0.0000% 0.0000% 0.00 %
3 Manual call point reset surface-mnt, glass FMC-300RW-GSGRD bh 2.00 - - 2.00 168,750.00 337,500.00 0.0009% 0.0000% 0.0000% 0.00 %
4 Motor bell, 6" 24V, red MB-G6-24-R bh 2.00 - - 2.00 273,750.00 547,500.00 0.0014% 0.0000% 0.0000% 0.00 %
5 Beacon, surface-mount, red FNS-320-SRD bh 2.00 - - 2.00 116,250.00 232,500.00 0.0006% 0.0000% 0.0000% 0.00 %
6 Instalasi titik detector, 2 x NYA 1,5 mm2, termasuk PVC Konduit dia. 20 mm titik 24.00 - - 24.00 249,432.08 5,986,370.00 0.0152% 0.0000% 0.0000% 0.00 %
7 Instalasi ttk indicator, Bell, Manual, 2xNYA 1,5 mm2, termasuk PVC Konduit Ø 20mm titik 2.00 - - 2.00 249,432.08 498,864.17 0.0013% 0.0000% 0.0000% 0.00 %
8 Kabel Feeder dari TBFA ke ;
- MCFA, Twisted Shilded 2 x 1 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 18.00 - - 18.00 249,432.08 4,489,777.50 0.0114% 0.0000% 0.0000%
- MCFA, Power NYM 3 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 12.00 - - 12.00 326,382.08 3,916,585.00 0.0099% 0.0000% 0.0000% 0.00 %
9 FE (APAR) Type CO2 kapasitas 5 Kg unit 2.00 - - 2.00 3,200,000.00 6,400,000.00 0.0163% 0.0000% 0.0000% 0.00 %
SUB TOTAL FIRE ALARM LT 2 27,415,346.67 0.0696% 0.0000% 0.0000%
LANTAI 3
1 Terminal Box Fire Alarm (TBFA) bh 1.00 - - 1.00 1,406,250.00 1,406,250.00 0.0036% 0.0000% 0.0000% 0.00 %
2 Rate Of Rise Heat Detector With Base FAH-425-T-RFAH-425-T-R bh 30.00 - - 30.00 150,000.00 4,500,000.00 0.0114% 0.0000% 0.0000% 0.00 %
3 Manual call point reset surface-mnt, glass FMC-300RW-GSGRD bh 2.00 - - 2.00 168,750.00 337,500.00 0.0009% 0.0000% 0.0000% 0.00 %
4 Motor bell, 6" 24V, red MB-G6-24-R bh 2.00 - - 2.00 273,750.00 547,500.00 0.0014% 0.0000% 0.0000% 0.00 %
5 Beacon, surface-mount, red FNS-320-SRD bh 2.00 - - 2.00 116,250.00 232,500.00 0.0006% 0.0000% 0.0000% 0.00 %
6 Instalasi titik detector, 2 x NYA 1,5 mm2, termasuk PVC Konduit dia. 20 mm titik 30.00 - - 30.00 249,432.08 7,482,962.50 0.0190% 0.0000% 0.0000% 0.00 %
7 Instalasi ttk indicator, Bell, Manual, 2xNYA 1,5 mm2, termasuk PVC Konduit Ø 20mm titik 2.00 - - 2.00 249,432.08 498,864.17 0.0013% 0.0000% 0.0000% 0.00 %
8 Kabel Feeder dari TBFA ke ;
- MCFA, Twisted Shilded 2 x 1 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 12.00 - - 12.00 249,432.08 2,993,185.00 0.0076% 0.0000% 0.0000%
- MCFA, Power NYM 3 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 8.00 - - 8.00 326,382.08 2,611,056.67 0.0066% 0.0000% 0.0000% 0.00 %
9 FE (APAR) Type CO2 kapasitas 5 Kg unit 2.00 - - 2.00 3,200,000.00 6,400,000.00 0.0163% 0.0000% 0.0000% 0.00 %
SUB TOTAL FIRE ALARM LT 3 27,009,818.33 0.0686% 0.0000% 0.0000%
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)

J PEKERJAAN PENANGKAL PETIR


Pengadaan dan pemasangan penangkal petir elektro statis termasuk perijinan instansi terkait
- Penangkal petir elektro statis radius 120 Mtr lot 1.00 - - 1.00 35,890,000.00 35,890,000.00 0.0911% 0.0000% 0.0000% 0.00 %
- OBS ligthing
- Tiang single pole tinggi +- 15 meter
- NYY 70 mm
- Counter struk
- Grounding 1 ohm
- Bak kontrol (40x40) dengan penutup plat besi
SUB TOTAL PENENGKAL PETIR 35,890,000.00 0.0911% 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% 0.00 %
- Splitter bh 2.00 - - 2.00 125,000.00 250,000.00 0.0006% 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% 0.00 %
- Stop Kontak ex.scheneider CABLE TV bh 4.00 - - 4.00 84,487.50 337,950.00 0.0009% 0.0000% 0.0000% 0.00 %
- Instalasi Power CABLE TV titik 4.00 - - 4.00 326,382.08 1,305,528.33 0.0033% 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% 0.00 %
- 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% 0.00 %
SUB TOTAL CABLE TV LT 1 4,294,374.68 0.0109% 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% 0.00 %
- Splitter bh 3.00 - - 3.00 125,000.00 375,000.00 0.0010% 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% 0.00 %
- Stop Kontak ex.scheneider CABLE TV bh 8.00 - - 8.00 84,487.50 675,900.00 0.0017% 0.0000% 0.0000% 0.00 %
- Instalasi Power CABLE TV titik 8.00 - - 8.00 326,382.08 2,611,056.67 0.0066% 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% 0.00 %
- 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% 0.00 %
SUB TOTAL CABLE TV LT 2 8,388,749.37 0.0213% 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% 0.00 %
- Splitter bh 3.00 - - 3.00 125,000.00 375,000.00 0.0010% 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% 0.00 %
- Stop Kontak ex.scheneider CABLE TV bh 8.00 - - 8.00 84,487.50 675,900.00 0.0017% 0.0000% 0.0000% 0.00 %
- Instalasi Power CABLE TV titik 8.00 - - 8.00 326,382.08 2,611,056.67 0.0066% 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% 0.00 %
- 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% 0.00 %
SUB TOTAL CABLE TV LT 3 8,682,717.38 0.0220% 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% 0.00 %
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% 0.00 %
3 Switch HUB 6 port bh 1.00 - - 1.00 4,500,000.00 4,500,000.00 0.0114% 0.0000% 0.0000% 0.00 %
SUB TOTAL LAN LT 1 7,868,236.25 0.0200% 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% 0.00 %
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% 0.00 %
3 Switch HUB 24 port bh 1.00 - - 1.00 4,500,000.00 4,500,000.00 0.0114% 0.0000% 0.0000% 0.00 %
SUB TOTAL LAN LT 2 12,359,217.92 0.0314% 0.0000% 0.0000%
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
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% 0.00 %
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% 0.00 %
3 Switch HUB 24 port bh 1.00 - - 1.00 4,500,000.00 4,500,000.00 0.0114% 0.0000% 0.0000% 0.00 %
SUB TOTAL LAN LT 3 12,359,217.92 0.0314% 0.0000% 0.0000%

M PEKERJAAN SISTEM ELEVATOR.


2 Peralatan Utama & Penunjang.
Unit Lift Passanger (Pasien) unit 1.00 - - 1.00 950,000,000.00 950,000,000.00 2.4122% 0.0000% 0.0000% 0.00 %
Kapasitas : 15 Orang ( 1.200 kg )
Kecepatan : 105 m/menit
Pelayanan : Lt. 1 s/d LT.3
Termasuk Automatic Rescue Device (ARD) untuk lift passanger.
SUB TOTAL PEKERJAAN ELEVATOR 950,000,000.00 2.4122% 0.0000% 0.0000%

N PEKERJAAN HYDRANT & SPLINKLER


Pengadaan , pemasangan dan pengujian peralatan pompa-pompa
lengkap terpasang sesuai dengan spesifikasi tehnis dan gambar rencana.
Termasuk perijinan dari instansi terkait
a PERALATAN UTAMA
1 Pompa Diesel Fire Pump (DFP) - (NFPA - 20 Non Listed). unit 1.00 - - 1.00 1,200,000,000.00 1,200,000,000.00 3.0470% 0.0000% 0.0000% 0.00 %
Model : 100-80 FSJ, couple whit Iveco Engine.
Kapasitas : 500 GPM
Head : 90 - 100 m.
Type : Horizontal and Suction Pump.
Engine : Clarke engine power 99BHP@2900 rpm.
Type Engine : N45 MNA F40.
- Base Plate Coupling & Guard.
Control Panel For Diesel Engine Driven Pump-NFPA20 Non Listed.
Complete with :
- Suction & Discharge gauge
- Batteries
- Steel baseplate
- Flexible Coupling
- Steel Coupling Guard
- Industral Silenser
- Fuel tank

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% 0.00 %
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% 0.00 %
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
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)

Pengadaan , pemasangan dan pengujian peralatan accessories dan


katu-katup lengkap terpasang sesuai dengan spesifikasi tehnis dan
gambar rencana.
4 Pipa Instalasi
- Pipa Header dia 200 mm bh 1.00 - - 1.00 55,000,000.00 55,000,000.00 0.1397% 0.0000% 0.0000% 0.00 %
- Pipa dia 100 mm m' 24.00 - - 24.00 361,000.00 8,664,000.00 0.0220% 0.0000% 0.0000% 0.00 %
- Pipa dia 65 mm m' 12.00 - - 12.00 203,500.00 2,442,000.00 0.0062% 0.0000% 0.0000% 0.00 %
5 Non Return Valve
- dia 80 mm bh 4.00 - - 4.00 6,934,200.00 27,736,800.00 0.0704% 0.0000% 0.0000% 0.00 %
- dia 50 mm bh 2.00 - - 2.00 4,158,700.00 8,317,400.00 0.0211% 0.0000% 0.0000% 0.00 %
6 Gate Valve
- Gate Valve dia 100 mm bh 8.00 - - 8.00 9,100,000.00 72,800,000.00 0.1849% 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% 0.00 %
- Gate Valve dia 65 mm bh 2.00 - - 2.00 5,059,600.00 10,119,200.00 0.0257% 0.0000% 0.0000% 0.00 %
- Gate Valve dia 50 mm bh 2.00 - - 2.00 4,149,600.00 8,299,200.00 0.0211% 0.0000% 0.0000% 0.00 %
7 Strainer
- Strainer dia 100 mm bh 2.00 - - 2.00 8,400,000.00 16,800,000.00 0.0427% 0.0000% 0.0000% 0.00 %
- Strainer dia 80 mm bh 1.00 - - 1.00 7,389,000.00 7,389,000.00 0.0188% 0.0000% 0.0000% 0.00 %

8 Flexible Joint
- Flexible Joint dia 50 mm bh 4.00 - - 4.00 1,512,250.00 6,049,000.00 0.0154% 0.0000% 0.0000% 0.00 %
- Flexible Joint dia 65 mm bh 4.00 - - 4.00 2,662,250.00 10,649,000.00 0.0270% 0.0000% 0.0000% 0.00 %
- Flexible Joint dia 80 mm bh 2.00 - - 2.00 3,352,250.00 6,704,500.00 0.0170% 0.0000% 0.0000% 0.00 %
- Flexible Joint dia 100 mm bh 2.00 - - 2.00 3,812,250.00 7,624,500.00 0.0194% 0.0000% 0.0000% 0.00 %

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% 0.00 %
- Batterflay Valve dia 80 mm bh 1.00 - - 1.00 7,800,000.00 7,800,000.00 0.0198% 0.0000% 0.0000% 0.00 %
- Batterflay Valve dia 65 mm bh 1.00 - - 1.00 5,059,600.00 5,059,600.00 0.0128% 0.0000% 0.0000% 0.00 %

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% 0.00 %
- Gate Valve dia 80 mm bh 4.00 - - 4.00 7,800,000.00 31,200,000.00 0.0792% 0.0000% 0.0000% 0.00 %
- Gate Valve dia 15 mm bh 12.00 - - 12.00 162,000.00 1,944,000.00 0.0049% 0.0000% 0.0000% 0.00 %
11 Pressure Reducing Valve (PRV) bh 1.00 - - 1.00 162,000.00 162,000.00 0.0004% 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% 0.00 %
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% 0.00 %
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% 0.00 %
15 Alarm Gong bh 2.00 - - 2.00 18,860,000.00 37,720,000.00 0.0958% 0.0000% 0.0000% 0.00 %
SUB TOTAL PERALATAN UTAMA 2,401,527,200.00 6.0979% 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% 0.00 %
- 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% 0.00 %
- Pipa dia : 100 mm hydrant kawasan m' 65.00 - - 65.00 361,000.00 23,465,000.00 0.0596% 0.0000% 0.0000% 0.00 %
- Jointing, Elbow, Support, Hanger, etc. lot 1.00 - - 1.00 35,000,000.00 35,000,000.00 0.0889% 0.0000% 0.0000% 0.00 %
- Hydrant Pilar (HP) bh 2.00 - - 2.00 3,375,000.00 6,750,000.00 0.0171% 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% 0.00 %
- Hose Reel Cabinet (HRC) bh 2.00 - - 2.00 1,580,000.00 3,160,000.00 0.0080% 0.0000% 0.0000% 0.00 %
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
- Siamese Conection (SC) bh 1.00 - - 1.00 10,392,800.00 10,392,800.00 0.0264% 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% 0.00 %
- Gate Valve dia 100 mm bh 2.00 - - 2.00 9,100,000.00 18,200,000.00 0.0462% 0.0000% 0.0000% 0.00 %
- 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% 0.00 %
SUB TOTAL HYDRANT SITE PLAN 263,806,390.00 0.6698% 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% 0.00 %
- Pipa dia : 80 mm m' 25.00 - - 25.00 266,500.00 6,662,500.00 0.0169% 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% 0.00 %
- Jointing, Elbow, Support, Hanger, etc. lot 1.00 - - 1.00 35,000,000.00 35,000,000.00 0.0889% 0.0000% 0.0000% 0.00 %
- Indoor Hydrant Box Unit bh 2.00 - - 2.00 9,771,170.00 19,542,340.00 0.0496% 0.0000% 0.0000% 0.00 %
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% 0.00 %
- Gate Valve : 65 mm bh 2.00 - - 2.00 5,059,600.00 10,119,200.00 0.0257% 0.0000% 0.0000% 0.00 %
- 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% 0.00 %
- Sprinkeler Pendant K 5,6 bh 125.00 - - 125.00 131,250.00 16,406,250.00 0.0417% 0.0000% 0.0000% 0.00 %
SUB TOTAL HYDRANT LT.1 118,045,290.00 0.2997% 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% 0.00 %
- Pipa dia : 65 mm M' 18.00 - - 18.00 203,500.00 3,663,000.00 0.0093% 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% 0.00 %
- Indoor Hydrant Box Unit bh 2.00 - - 2.00 9,771,170.00 19,542,340.00 0.0496% 0.0000% 0.0000% 0.00 %
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% 0.00 %
- Gate Valve : 65 mm bh 2.00 - - 2.00 5,059,600.00 10,119,200.00 0.0257% 0.0000% 0.0000% 0.00 %
- 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% 0.00 %
- Sprinkeler Pendant K 5,6 bh 95.00 - - 95.00 131,250.00 12,468,750.00 0.0317% 0.0000% 0.0000% 0.00 %
SUB TOTAL HYDRANT LT.2 105,124,290.00 0.2669% 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% 0.00 %
- Pipa dia : 65 mm M' 26.00 - - 26.00 203,500.00 5,291,000.00 0.0134% 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% 0.00 %
- Indoor Hydrant Box Unit bh 2.00 - - 2.00 9,771,170.00 19,542,340.00 0.0496% 0.0000% 0.0000% 0.00 %
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% 0.00 %
- Gate Valve : 65 mm bh 2.00 - - 2.00 5,059,600.00 10,119,200.00 0.0257% 0.0000% 0.0000% 0.00 %
- 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% 0.00 %
- Sprinkeler Pendant K 5,6 bh 75.00 - - 75.00 131,250.00 9,843,750.00 0.0250% 0.0000% 0.0000% 0.00 %
SUB TOTAL HYDRANT LT.3 104,127,290.00 0.2644% 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% 0.00 %
Type : Automatic
terdiri dari :
- Full digital automatic change over device
- Header Manifold
- Chilinder Lead
- Support and Rak Silinder
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)

2 Sentral N20 Kapasitas 2x2 set 1.00 - - 1.00 76,130,000.00 76,130,000.00 0.1933% 0.0000% 0.0000% 0.00 %
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% 0.00 %
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% 0.00 %
- 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% 0.00 %

INSTALASI GAS MEDIS

MAIN LINE DARI SENTRAL & SHAFT (Sentral 4 Gas)


6 Pemipaan gas Oksigen
- Pipa tembaga Medis ASTM B819 type L, INIPRO Ø 1 3/8" m' 35.00 - - 35.00 480,197.30 16,806,905.50 0.0427% 0.0000% 0.0000% 0.00 %
- Pipa tembaga Medis ASTM B819 type L, INIPRO Ø 3/4" m' 10.00 - - 10.00 219,094.70 2,190,947.00 0.0056% 0.0000% 0.0000% 0.00 %

7 Pemipaan Gas N2O


- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 5/8" m' 35.00 - - 35.00 179,792.80 6,292,748.00 0.0160% 0.0000% 0.0000% 0.00 %

8 Pemipaan Compress Air


- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 5/8" m' 35.00 - - 35.00 179,792.80 6,292,748.00 0.0160% 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% 0.00 %
- 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% 0.00 %

10 Ball Valve 3/4" bh 2.00 - - 2.00 522,500.00 1,045,000.00 0.0027% 0.0000% 0.0000% 0.00 %
11 Ball Valve 1 1/4" bh 1.00 - - 1.00 610,500.00 610,500.00 0.0016% 0.0000% 0.0000% 0.00 %
12 Ball Valve 1 1/2" bh 1.00 - - 1.00 786,500.00 786,500.00 0.0020% 0.0000% 0.0000% 0.00 %
SUB TOTAL PERALATAN UTAMA GAS MEDIS 841,374,332.50 2.1364% 0.0000% 0.0000%
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
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% 0.00 %
- 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% 0.00 %
- 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% 0.00 %

2 Pemipaan gas N2O


- 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% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 1/2" m' 30.00 - - 30.00 126,253.60 3,787,608.00 0.0096% 0.0000% 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 3/8" m' 5.00 - - 5.00 92,195.40 460,977.00 0.0012% 0.0000% 0.0000% 0.00 %

3 Pemipaan gas Air


- 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% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 1/2" m' 30.00 - - 30.00 126,253.60 3,787,608.00 0.0096% 0.0000% 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 3/8" m' 5.00 - - 5.00 92,195.40 460,977.00 0.0012% 0.0000% 0.0000% 0.00 %

4 Pemipaan gas Vacuum


- 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% 0.00 %
- 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% 0.00 %
- 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% 0.00 %

5 Pemipaan gas AGSS/WAGD


- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 1/2" m' 10.00 - - 10.00 126,253.60 1,262,536.00 0.0032% 0.0000% 0.0000% 0.00 %
- Wall Outlet O2, OHMEDA Satandart, TRITECH bh 15.00 - - 15.00 3,157,000.00 47,355,000.00 0.1202% 0.0000% 0.0000% 0.00 %
- Wall Outlet N2O, OHMEDA Satandart, TRITECH bh 1.00 - - 1.00 3,157,000.00 3,157,000.00 0.0080% 0.0000% 0.0000% 0.00 %
- Wall Outlet Commpress Air, OHMEDA Satandart, TRITECH bh 1.00 - - 1.00 3,157,000.00 3,157,000.00 0.0080% 0.0000% 0.0000% 0.00 %
- Wall Outlet Vacuum, OHMEDA Satandart, TRITECH bh 15.00 - - 15.00 3,157,000.00 47,355,000.00 0.1202% 0.0000% 0.0000% 0.00 %
- Wall Outlet AGSS/WAGD, OHMEDA Satandart, TRITECH bh 1.00 - - 1.00 3,157,000.00 3,157,000.00 0.0080% 0.0000% 0.0000% 0.00 %

6 Zone Valve dan Alarm


- Box Valve type IV gas (ONAV) bh 1.00 - - 1.00 10,560,000.00 10,560,000.00 0.0268% 0.0000% 0.0000% 0.00 %
- Alarm type IV gas (ONAV) bh 1.00 - - 1.00 6,435,000.00 6,435,000.00 0.0163% 0.0000% 0.0000% 0.00 %
- Box Valve type III gas (ONAV) bh 1.00 - - 1.00 8,662,500.00 8,662,500.00 0.0220% 0.0000% 0.0000% 0.00 %
- Alarm type III gas (ONAV) bh 1.00 - - 1.00 6,352,500.00 6,352,500.00 0.0161% 0.0000% 0.0000% 0.00 %
- Ceilling Gas 4 Gas set 1.00 - - 1.00 41,250,000.00 41,250,000.00 0.1047% 0.0000% 0.0000% 0.00 %
- Ball Valve 1/2" bh 5.00 - - 5.00 478,500.00 2,392,500.00 0.0061% 0.0000% 0.0000% 0.00 %
SUB TOTAL GAS MEDIS LT.2 249,128,550.00 0.6326% 0.0000% 0.0000%
3 Lantai 3
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 3/4" m' 25.00 - - 25.00 214,144.70 5,353,617.50 0.0136% 0.0000% 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 5/8" m' 30.00 - - 30.00 179,792.80 5,393,784.00 0.0137% 0.0000% 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 1/2" m' 120.00 - - 120.00 126,253.60 15,150,432.00 0.0385% 0.0000% 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 3/8" m' 120.00 - - 120.00 92,195.40 11,063,448.00 0.0281% 0.0000% 0.0000% 0.00 %

2 Pemipaan gas Vacuum


- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 1 1/8" m' 25.00 - - 25.00 214,144.70 5,353,617.50 0.0136% 0.0000% 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 3/4" m' 30.00 - - 30.00 179,792.80 5,393,784.00 0.0137% 0.0000% 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 5/8" m' 120.00 - - 120.00 126,253.60 15,150,432.00 0.0385% 0.0000% 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 3/8" m' 120.00 - - 120.00 92,195.40 11,063,448.00 0.0281% 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% 0.00 %
- 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% 0.00 %
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)

3 Zone Valve dan Alarm


- Box Valve type II gas (ONAV) bh 1.00 - - 1.00 7,435,000.00 7,435,000.00 0.0189% 0.0000% 0.0000% 0.00 %
- Alarm type II gas (ONAV) bh 1.00 - - 1.00 7,435,000.00 7,435,000.00 0.0189% 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% 0.00 %


- Ball Valve 3/4" bh 6.00 - - 6.00 522,500.00 3,135,000.00 0.0080% 0.0000% 0.0000% 0.00 %
SUB TOTAL GAS MEDIS LT.3 395,197,563.00 1.0035% 0.0000% 0.0000%

P PEKERJAAN NURSE CALL AIPHONE


PENGADAAN DAN PEMASANGAN PERALATAN DAN INSTALASI NURSE CALL
Lantai 1 :
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% 0.00 %
2 Ceiling Speaker NI-LB.E bh 5.00 - - 5.00 852,000.00 4,260,000.00 0.0108% 0.0000% 0.0000% 0.00 %
3 Corridor light NIR-4.E. bh 5.00 - - 5.00 384,000.00 1,920,000.00 0.0049% 0.0000% 0.0000% 0.00 %
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% 0.00 %
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% 0.00 %
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% 0.00 %
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% 0.00 %

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% 0.00 %
2 Ceiling Speaker NI-LB.E bh 5.00 - - 5.00 852,000.00 4,260,000.00 0.0108% 0.0000% 0.0000% 0.00 %
3 Corridor light NIR-4.E. bh 5.00 - - 5.00 384,000.00 1,920,000.00 0.0049% 0.0000% 0.0000% 0.00 %
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% 0.00 %
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% 0.00 %
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% 0.00 %
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% 0.00 %

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% 0.00 %
2 Ceiling Speaker NI-LB.E bh 5.00 - - 5.00 852,000.00 4,260,000.00 0.0108% 0.0000% 0.0000% 0.00 %
3 Corridor light NIR-4.E. bh 5.00 - - 5.00 384,000.00 1,920,000.00 0.0049% 0.0000% 0.0000% 0.00 %
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% 0.00 %
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% 0.00 %
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% 0.00 %
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% 0.00 %
SUB TOTAL NURSE CALL AIPHONE 174,894,462.50 0.4441% 0.0000% 0.0000%

Q PEKERJAAN INSTALASI PENGOLAHAN LIMBAH (IPAL)

a Pengadaan Pompa termasuk Aksesories, Valve, Bronze and Support Bracket


Aksesories perpipaan, Ball Valve PVC, Cek Valve kuningan, Foot Valve, Strainer
( menyesuaikan ukuran In/Out Pompa) Suport dari UNP menyesuaikan lapangan,
Instalasi pemipaan PVC class AW
1 Pengadaan Transfer Pump Influent unit 2.00 - - 2.00 55,800,000.00 111,600,000.00 0.2834% 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
Shaft : Stainless Steel
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
2 Pengadaan Transfer Pump Effluent unit 2.00 - - 2.00 55,800,000.00 111,600,000.00 0.2834% 0.0000% 0.0000% 0.00 %
Type : Submersible
Kapasitas : 1,45 m3/jam
Head : 10 m
Max Solid Size : 45 mm
Material : casing cast Iron
Impeller : Bronze
Shaft : Stainless Steel

3 Pengadaan RAS Pump unit 1.00 - - 1.00 67,800,000.00 67,800,000.00 0.1722% 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% 0.00 %
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% 0.00 %
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% 0.00 %
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% 0.00 %
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
REALISASI MINGGU LALU REALISASI MINGGU INI BOBOT
HARGA SATUAN JUMLAH
VOLUME VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT (Rp) (Rp) BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH ADD N0. 01 VOLUME VOLUME
ADD N0. 01 ADD N0. 01
(%) (%) TERLAKSANA (%)
c Pekerjaan Kolam Aerasi
1 Pengadaan Blower unit 2.00 - - 2.00 45,000,000.00 90,000,000.00 0.2285% 0.0000% 0.0000% 0.00 %
Type : Root Rotary Blower
Negara Asal : Ex. Taiwan
Kapasitas Udara : 2,9 m³/menit/unit
Maximum Presure : 4.000 mm Aq
Outlet Blower : 2,5 "
Power EM : 3,7 KW, 380 Volt 50 Hz

2 Pengadaan Fine Buble Difuser bh 42.00 - - 42.00 1,580,000.00 66,360,000.00 0.1685% 0.0000% 0.0000% 0.00 %
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% 0.00 %
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% 0.00 %

d Pekerjaan Pengadaan Electrical IPAL


1 Wiring Kabel ls 1.00 - - 1.00 5,000,000.00 5,000,000.00 0.0127% 0.0000% 0.0000% 0.00 %
- Ukuran Kabel disesuaikan dengan power motor
- Merk Kabel Supreme, jembo, kabelmetal atau setara
- panjang kabel menyesuaikan di lapangan

2 Panel Control unit 1.00 - - 1.00 25,000,000.00 25,000,000.00 0.0635% 0.0000% 0.0000% 0.00 %

e Pekerjaan Sipil , Fabrikasi dan Perpipaan


1 Pekerjaan Sipil STP pondasi ( Tanki STP ) dan Roofing unit 1.00 - - 1.00 25,000,000.00 25,000,000.00 0.0635% 0.0000% 0.0000% 0.00 %
2 Tanki Grease Trapp Volume 2 M3 Material FRP unit 1.00 - - 1.00 12,400,000.00 12,400,000.00 0.0315% 0.0000% 0.0000% 0.00 %
3 Tanki Equalisasi Volume 6 M3 Material FRP unit 1.00 - - 1.00 37,200,000.00 37,200,000.00 0.0945% 0.0000% 0.0000% 0.00 %
4 Tanki Anoxid Volume 6 M3 Material FRP unit 1.00 - - 1.00 37,200,000.00 37,200,000.00 0.0945% 0.0000% 0.0000% 0.00 %
5 Tanki Aerasi Volume 30 M3 Material FRP unit 1.00 - - 1.00 186,000,000.00 186,000,000.00 0.4723% 0.0000% 0.0000% 0.00 %
6 Tanki Sedimentasi Volume 7,85 M3 Material FRP unit 1.00 - - 1.00 49,600,000.00 49,600,000.00 0.1259% 0.0000% 0.0000% 0.00 %
7 Tanki Pump pitch Volume 1 M3 Material FRP unit 1.00 - - 1.00 6,200,000.00 6,200,000.00 0.0157% 0.0000% 0.0000% 0.00 %
8 Tanki Clear Water Volume 2 M3 Material FRP unit 1.00 - - 1.00 12,400,000.00 12,400,000.00 0.0315% 0.0000% 0.0000% 0.00 %
9 Sand Filter Cap. 1,45 M3/H, Material FRP, Dia 400 mm x 1200mm (H) unit 1.00 - - 1.00 8,990,000.00 8,990,000.00 0.0228% 0.0000% 0.0000% 0.00 %
10 Carbon Filter Cap. 1,45 M3/H, Material FRP, Dia 400 mm x 1200mm (H) unit 1.00 - - 1.00 8,990,000.00 8,990,000.00 0.0228% 0.0000% 0.0000% 0.00 %
SUB TOTAL NURSE CALL AIPHONE 1,106,920,000.00 2.8107% 0.0000% 0.0000%

TOTAL 39,382,928,181.84 100.00% 12.3439% 3.5710%


REKAPITULASI
KEGIATAN : PEMBANGUNAN GEDUNG KANTOR LEGIUN VETERAN REPUBLIK INDONESIA
PEKERJAAN : PEMBANGUNAN GEDUNG KANTOR LEGIUN VETERAN REPUBLIK INDONESIA
LOKASI : JALAN HARMONIKA SAMARINDA
TAHUN ANGGARAN : 2011

NO. URAIAN PEKERJAAN JUMLAH BIAYA (Rp.)

A PEKERJAAN PERSIAPAN 76,456,199.00

B PEKERJAAN TANAH 100,483,727.60

C PEKERJAAN STRUKTUR 1,291,640,023.09

I JUMLAH BIAYA 1,468,579,949.69


II PPN 10% x ( I ) 146,857,994.97
III TOTAL TERMASUK PPN 1,615,437,944.65
IV PEMBULATAN 1,615,430,000.00

TERBILANG : Satu Milyar Enam Ratus Lima Belas Juta Empat Ratus Tiga Puluh Ribu Rupiah

Samarinda, Februari 2012


Dibuat Oleh,
CV. HANDTER JAYA

ACHMAD BARKATI
Direktur
RENCANA ANGGARAN BIAYA ( RAB )

KEGIATAN : PEMBANGUNAN GEDUNG KANTOR LEGIUN VETERAN REPUBLIK INDONESIA


PEKERJAAN : PEMBANGUNAN GEDUNG KANTOR LEGIUN VETERAN REPUBLIK INDONESIA
LOKASI : JALAN HARMONIKA SAMARINDA
TAHUN ANGGARAN : 2011

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.)

3 Pekerjaan Struktur Atas 0.00


a. Kolom K1-30/50 0.00
(1). Besi U-40 kg 1,085.36 14,985.50 16,264,662.28
(2). Besi U-24 kg 262.24 14,460.50 3,792,121.52
(3). Bekisting m2 66.84 136,120.00 9,098,260.80
(4). Beton ready mix K-250 m3 6.27 1,559,500.00 9,778,065.00
b. Kolom K2-30/30 0.00
(1). Besi U-40 kg 1,120.51 14,985.50 16,791,402.61
(2). Besi U-24 kg 182.65 14,460.50 2,641,210.33
(3). Bekisting m2 78.81 136,120.00 10,727,617.20
(4). Beton ready mix K-250 m3 5.91 1,559,500.00 9,216,645.00
c. Kolom K3-20/40 0.00
(1). Besi U-40 kg 1,190.59 14,985.50 17,841,586.45
(2). Besi U-24 kg 202.19 14,460.50 2,923,768.50
(3). Bekisting m2 23.04 153,072.50 3,526,790.40
(4). Beton ready mix K-250 m3 1.54 1,290,000.00 1,986,600.00
d. Kolom K4-40/60 0.00
(1). Besi U-40 kg 787.48 14,985.50 11,800,781.54
(2). Besi U-24 kg 190.25 14,460.50 2,751,110.13
(3). Bekisting m2 10.14 153,072.50 1,552,155.15
(4). Beton ready mix K-250 m3 0.64 1,290,000.00 825,600.00

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

NO URAIAN SATUAN UPAH UNIT PRICE JUMLAH

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

2 Pengukuran dan Pemasangan Bouwplank m'


0.0120 M3 Kayu 5/7 - 1,850,000.00 22,200.00
0.0200 kg Paku 2"-5" - 17,500.00 350.00
0.0070 M3 Kayu Papan 3/20 - 1,850,000.00 12,950.00
0.1000 OH Pekerja Biasa 60,000.00 - 6,000.00
0.1000 OH Tukang Kayu 80,000.00 - 8,000.00
0.0100 OH Kepala Tukang 90,000.00 - 900.00
0.0050 OH Mandor 100,000.00 - 500.00
- - 50,900.00

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

3 Urugan Tanah Pilihan m3


1.2000 m3 Tanah pilihan 45,800.00 54,960.00
0.1920 OH Pekerja Biasa 60,000.00 - 11,520.00
0.0190 OH Mandor 100,000.00 - 1,900.00
- - 68,380.00

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

3 Lantai kerja Beton Tumbuk Camp. 1Pc:3Ps:5Kr Tbl 5cm m2


0.0440 M3 Koral Beton - 175,000.00 7,700.00
0.2000 zak Semen Portland 50 Kg - 75,000.00 15,000.00
0.0260 M3 Pasir Beton - 150,000.00 3,900.00
1.1500 OH Pekerja Biasa 60,000.00 - 69,000.00
0.0200 OH Tukang Batu 80,000.00 - 1,600.00
0.0020 OH Kepala Tukang 90,000.00 - 180.00
0.0060 OH Mandor 100,000.00 - 600.00
- - 97,980.00

4 Pembesian dengan Besi Polos Kg


1.0500 Kg Besi beton polos - 12,500.00 13,125.00
0.0150 Kg Kawat Beton - 17,500.00 262.50
0.0070 OH Pekerja Biasa 60,000.00 420.00
0.0070 OH Tukang Besi 80,000.00 560.00
0.0007 OH Kepala Tukang 90,000.00 63.00
0.0003 OH Mandor 100,000.00 30.00
- - 14,460.50

5 Pembesian dengan Besi Ulir Kg


1.0500 Kg Besi beton ulir - 13,000.00 13,650.00
0.0150 Kg Kawat Beton - 17,500.00 262.50
0.0070 OH Pekerja Biasa 60,000.00 420.00
0.0070 OH Tukang Besi 80,000.00 560.00
0.0007 OH Kepala Tukang 90,000.00 63.00
0.0003 OH Mandor 100,000.00 30.00
- - 14,985.50
6 Pasangan Bekisting untuk Pondasi m2
0.1000 Ltr Minyak Bekesting - 5,000.00 500.00
0.3000 Kg Paku - 17,500.00 5,250.00
0.0400 M3 Kayu Bekisting - 1,850,000.00 74,000.00
0.3000 OH Pekerja Biasa 60,000.00 - 18,000.00
0.2600 OH Tukang Kayu 80,000.00 - 20,800.00
0.0260 OH Kepala Tukang 90,000.00 - 2,340.00
0.0050 OH Mandor 100,000.00 - 500.00
1 x Pakai - - 121,390.00
7 Pasangan Bekisting untuk Sloof m2
0.1000 Ltr Minyak Bekesting - 5,000.00 500.00
0.3000 Kg Paku - 17,500.00 5,250.00
0.0450 M3 Kayu Bekisting - 1,850,000.00 83,250.00
0.3000 OH Pekerja Biasa 60,000.00 - 18,000.00
0.2600 OH Tukang Kayu 80,000.00 - 20,800.00
0.0260 OH Kepala Tukang 90,000.00 - 2,340.00
0.0050 OH Mandor 100,000.00 - 500.00
1 x Pakai - - 130,640.00
8 Pasangan Bekisting untuk Kolom m2
0.2000 Ltr Minyak Bekesting 5,000.00 1,000.00
0.4000 Kg Paku 17,500.00 7,000.00
2.0000 Btg Dolken Kayu Galam dia 8-10 / 4 m 11,000.00 22,000.00
0.0150 M3 Kayu Bekisting 1,850,000.00 27,750.00
0.0400 M3 Kayu Bekisting 1,850,000.00 74,000.00
0.3500 Lbr Plywood 9 mm 105,000.00 36,750.00
0.3000 OH Pekerja Biasa 60,000.00 18,000.00
0.3300 OH Tukang Kayu 80,000.00 26,400.00
0.0330 OH Kepala Tukang 90,000.00 2,970.00
0.0050 OH Mandor 100,000.00 500.00
1 x Pakai - - 216,370.00
Untuk 2x pakai, koefisien bahan tidak habis pakai x 0.5, sehingga :
0.2000 Ltr Minyak Bekesting 5,000.00 1,000.00
0.4000 Kg Paku 17,500.00 7,000.00
1.0000 Btg Dolken Kayu Galam dia 8-10 / 4 m 11,000.00 11,000.00
0.0075 M3 Kayu Bekisting 1,850,000.00 13,875.00
0.0200 M3 Kayu Bekisting 1,850,000.00 37,000.00
0.1750 Lbr Plywood 9 mm 105,000.00 18,375.00
0.3000 OH Pekerja Biasa 60,000.00 - 18,000.00
0.3300 OH Tukang Kayu 80,000.00 - 26,400.00
0.0330 OH Kepala Tukang 90,000.00 - 2,970.00
0.0050 OH Mandor 100,000.00 - 500.00
Jadi untuk 2x Pakai - - 136,120.00
9 Membuat Beton dengan Mutu K. 250 m2
1.0500 m3 Beton Ready Mix K-250 - 1,290,000.00 1,354,500.00
1.0000 Ls Alat bantu - 500.00 500.00
1.0000 Ls Biaya Tes kubus - 3,500.00 3,500.00
1.0000 Ls Perawatan beton 3,000.00 3,000.00
1.6000 OH Pekerja Biasa 60,000.00 - 96,000.00
0.8000 OH Tukang Batu 80,000.00 - 64,000.00
0.2000 OH Kepala Tukang 90,000.00 - 18,000.00
0.2000 OH Mandor 100,000.00 - 20,000.00
NO URAIAN SATUAN UPAH UNIT PRICE JUMLAH

- - 1,559,500.00
DAFTAR HARGA BAHAN DAN UPAH

KEGIATAN : PEMBANGUNAN GEDUNG KANTOR LEGIUN VETERAN REPUBLIK INDONESIA


PEKERJAAN : PEMBANGUNAN GEDUNG KANTOR LEGIUN VETERAN REPUBLIK INDONESIA
LOKASI : JALAN HARMONIKA SAMARINDA
TAHUN ANGGARAN : 2011

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 )

Nilai Gabungan Barang/Jasa


TKDN
(Rp)
Uraian Pekerjaan TOTAL Barang/
DN LN Ribu % Jasa Gabungan
(Rp) KDN
(1) (2) (3) (4) (5) (7) (8)
BARANG
I. Material Langsung (Bahan Baku) 1,058,106,650.00 1,058,106,650.00 65.50
II. Peralatan (Barang Jadi) 88,848,650.00 88,848,650.00 5.50
A. Sub Total Barang 1,146,955,300.00 1,146,955,300.00 71.00 1,146,955,300.00 71.00
JASA
III. Manajemen Proyek dan
Perekayasaan 88,848,650.00 88,848,650.00 5.50
IV. Alat Kerja/Fasilitas Kerja 121,157,250.00 121,157,250.00 7.50
V. Konstruksi dan Fabrikasi
VI. Jasa Umum 258,468,800.00 258,468,800.00 16.00
B. Sub Total Jasa 468,474,700.00 468,474,700.00 29.00 468,474,700.00 29.00

C. TOTAL Biaya (A+B) 1,615,430,000.00 1,615,430,000.00 100.00


Formulasi perhitungan :

% TKDN (Gabungan Nilai Barang Total (3C) - Nilai Barang Luar Negeri (3B)
=
Barang dan Jasa Nilai Gabungan Barang dan Jasa (9C)

Nilai Jasa Total (8C) - Nilai Jasa Luar Negeri (8B)


Nilai Gabungan Barang dan Jasa (9C)

Samarinda, 24 Februari 2012


CV. HANDTER JAYA

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

JADWAL WAKTU PELAKSANAAN 120 HARI KALENDER


Bobot
NO URAIAN PEKERJAAN BULAN KE- 1 BULAN KE -2 BULAN KE -3 KET.

(%) 1 2 3 4 5 6 7 8 9 10 11 12

A. PEKERJAAN PERSIAPAN 5.21 1.30 1.30 1.30 1.30 100

B PEKERJAAN TANAH 6.84 2.28 2.28 2.28 50

C PEKERJAAN STRUKTUR 87.95 9.77 9.77 9.77 9.77 9.77 9.77 9.77 9.77 9.77
0

TOTAL BOBOT ( % ) 100.00


RENCANA KEMAJUAN 1.30 1.30 3.58 13.35 12.05 9.77 9.77 9.77 9.77 9.77 9.77 9.77
KOMULATIF RENCANA KEMAJUAN ( % ) 0 1.30 2.60 6.19 19.54 31.59 41.37 51.14 60.91 70.68 80.46 90.23 100.00

Samarinda, 24 Februari 2012

CV. HANDTER JAYA

ACHMAD BARKATI
Direktur
BACK UP PROGRESS (MINGGU-I)

KEGIATAN 0
PEKERJAAN 0
LOKASI 0
TAHUN ANGGARAN 0

PERHITUNGAN
No KEGIATAN / SKETSA GAMBAR p x l x t x Jml VOLUME SAT. KETERANGAN

1 Pembongkaran & pembersihan sisa pekerjaan x x x 0.50 ls

2 Pasang pagar pengaman & serobong kerja x x x 0.35 unit

Diperiksa oleh: Dibuat oleh:


Konsultan Supervisi Kontraktor Pelaksana
PT. RANIA TAMA CONSULTANT PT. NAJLA SYAKIRA

SAIFUL ANWAR A.Md SIGIT SANTOSO, ST


Inspector Site Manager
BACK UP PROGRESS (MINGGU-I)

KEGIATAN 0
PEKERJAAN 0
LOKASI 0
TAHUN ANGGARAN 0
PEKERJAAN : PEKERJAAN TANAH

PERHITUNGAN
No SKETSA GAMBAR VOLUME SAT. KETERANGAN
p x l x t x Jml

1 Pek. Galian pondasi KP1 1.25 x 1.25 x 1.2 x 7 13.125 m3

2 Pek. Galian pondasi KP2 1 x 1 x 1.2 x 3 3.6 m3

TOTAL 16.725 m3

PERHITUNGAN
No SKETSA GAMBAR VOLUME SAT. KETERANGAN
p x l x t x Jml

1 Pek. Bongkar Beton P1 1.25 x 1.25 x 0.05 x 7 0.55 m3

2 KP 2 1 x 1 x 0.05 x 3 0.15 m3

TOTAL 0.70 m3

Disetujui oleh : Diperiksa oleh : Dibuat oleh :


Konsultan Pengawas Kontraktor
KOORDINATOR LAPANGAN RANIATAMA CONSULTANT TANJUNG JAYA BUMI

( S.USMAN EFFENDI ) ( AGUNG IRFANDY, ST ) ( CRISTIANO, ST )


NIP.19590920198403 1 009
BACK UP PROGRESS (MINGGU-I)

KEGIATAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
PEKERJAAN

PERHITUNGAN
No SKETSA GAMBAR VOLUME SAT. KETERANGAN
p x titik x Jml

1 Pek. Tiang pancang ulin 10/10 -8 m 8 1 x 5 x 5 200 m'

Disetujui oleh : Diperiksa oleh : Dibuat oleh :


Konsultan Pengawas Kontraktor
KOORDINATOR LAPANGAN RANIATAMA CONSULTANT TANJUNG JAYA BUMI

( S.USMAN EFFENDI) ( AGUNG IRFANDY, ST ) ( CRISTIANO, ST )


NIP. 196801111989021 002
STRUKTUR ORGANISASI CV.HANDTER JAYA

AHMAD BARKATI
Direktur

Rijalul Fikry Sjaf.ST Lola Nurfada. SE


Site Manager Site Manager

Agung Irfandy.ST Saipul Anwar. ST M.Aviv Kurniawan. ST Ir.Sudadi


Pelaksana Surveyor Pelaksana K3 Draft Man

Muh. Asdi Aziz .ST


Pelaksana
Aidil Adha
Logistik
Nur Rahman Dani
Logistik
SCHEDULE PEKERJAAN

KEGIATAN #REF!
PAKET PEKERJAAN 0
LOKASI #REF!
TAHUN ANGGARAN 0

BOBOT WAKTU PELAKSANAAN (120 HARI KALENDER)


NO JENIS PEKERJAAN
(%) BULAN 1 BULAN 2 BULAN 3 BULAN 4
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
15-21maret 22-28maret 29-5 april 6-12 april 13-19 april 20-26 april 27-3 mei 4-10 mei 11-17 mei 18-24 mei 25-31 mei 1-7 juni 8-14 juni 15-21 juni 22-28 juni 29-5 juli

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 (%)

Kumulatif 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

( (HERIANSYAH, ST) (AMIN JAMA) ( ABANG MS. ST ) ( RIJALUL FIKRY, ST )


NIP.19780109200901 1 002 Pengelola Anggaran Team Leader Site Manager

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