LAPORAN MINGGUAN
MINGGU KE – 12
10 NOVEMBER – 17 NOVEMBER 2022
Nama Pekerjaan :
Jasa Konsultasi Pengawasan ( Jasa Konsultasi Manajemen Kontruksi)
Pengawasan Perbaikan Instalasi Ac Gedung Kejaksaan Tinggi Jawa Timur
Sub Kegiatan :
Pekerjaan Perbaikan Instalasi AC Gedung Kejaksaan Tinggi Jawa Timur
Lokasi :
Jl. Ahmad Yani No.54, Gayungan, Kec. Gayungan, Kota SURABAYA
TAHUN ANGGARAN 2022
DATA - DATA PROYEK
Nomor : 602.1/PWS-17/153.1/105.2/2022
Lamapiran : Progres Pekerjaan
Perihal : Laporan Mingguan - 12
Kepada Yth.
Pejabat Pembuat Komitmen Bidang Tata Bangunan dan Jasa Konstruksi
Dinas Perumahan, Kawasan Permukiman dan Cipta Karya Provinsi Jawa Timur
Pekerjaan Perbaikan Instalasi Ac Gedung Kejaksaan Tinggi Jawa Timur
di - SURABAYA
Dengan hormat,
Berdasarkan Surat Perjanjian Kerja/Kontrak pekerjaan Perbaikan Instalasi AC
Gedung Kejaksaan Tinggi Nomor : 602.1/KF-17/153.5/105.2/2022 Tanggal 23
Agustus 2022 dengan ini kami sampaikan Laporan Minggu – 12
Laporan ini merupakan laporan persentase progress fisik pekerjaan yang
dilaksanakan oleh kontraktor pelaksana PT. JAYA ETIKA TEKNIK dan merupakan
realisasi pekerjaan fisik terpasang, yang dilaksanakan pada masa kontrak.
Gunawan wijaksono,ST
Team Leader
REKAPITULASI PROGRES MINGGUAN
Mi
Progres Jumlah Hari
ng
Komulat DeviasiP
gu Tanggal Rencana
Komulatif if rogres Terp
Ke Minggu Sisa
Rencana Realisas akai
- ini i
Pekerjaan
Jam
No. Pengamatan
Per Hari
Kamis Jumat Sabtu Minggu Senin Selasa Rabu
03/10/22 04/10/22 05/10/22 06/10/22 07/10/22 08/11/22 09/11/22
1 7:00
2 8:00
3 9:00
4 10:00
5 11:00
6 12:00
7 13:00
8 14:00
9 15:00
10 16:00
11 17:00
12 18:00
13 19:00
14 20:00
15 21:00
16 22:00
Catatan :
Hujan
Mendung
Cerah
DOKUMENTASI PELAKSANAAN PEKERJAAN
NO KETERANGAN DOKUMENTASI
Tranportasi Proyek
1 ( pengangkutan
barang ke Lt Atap )
Penyambungan
instalasi di Shaft
2
Pemasangan Instalasi
3 Lt atap sisi Utara
REKAPITULASI PROGRES FISIK PEKERJAAN
Nama Kegiatan : Pekerjaan Perbaikan Instalasi Ac Gedung Kejaksaan Tinggi Jawa Timur
Nama Pekerjaan : Pengawasan dan Perbaikan Instalasi AC Gedung Kejaksaan
Lokasi : Kota Surabaya
Nomor Kontrak : 602.1/PWS-17/153.1/105.2/2022 Tanggal : 23 Agustus 2022
Kontraktor Pelaksana : PT. JAYA ETIKA TEKNIK
Alamat : Jl. Ahmad Yani No.54,Kec. Gayungan, SURABAYA Minggu ke- : 12
Nilai Kontrak Awal : Rp 6,441,651,000 Tanggal : 10 November 2022 s/d 17 November 2022
1 LANTAI 1
i UNIT AC
IU & OU , Ceiling Mounted Cassette Round Flow Kapasitas 30,000 BTU/H 1.00 unit - - 0% 36,212,000.00 -
0.62 -
ii INSTALASI PIPA REFRIGERANT, DRAIN & KABEL POWER :
Pipa Refrigerant
Instalasi Pipa Refrigerant lengkap dengan isolasi ARMAFLEX /
AEROFLEX tebal 19 mm. Ketebalan PIPA astm B280
infus Nitrogen, hanger, support,clamp dan material bantu
Ukuran pipa ▪ Ø ⅜"(9.52 mm) 10.00 mtr' - - 0% 92,000.00 -
Ukuran pipa ▪ Ø ⅝" (15.88 mm) 10.00 mtr' - - 0% 152,000.00 -
Kabel Indoor NYM 3 x 2,5 mm 10.00 ttk - - 0% 909,000.00 -
Kabel Power Outdoor NYY 4 x 2.5 mm² 10.00 mtr' - - 0% 125,000.00 -
Pipa drain PVC Class D dia.1" 10.00 mtr' - - 0% 67,000.00 -
0.23 -
2 LANTAI 2
A SYSTEM OU 2 - 1
i UNIT AC
a. OUTDOOR UNIT :
1 Outdoor Unit, Kapasitas 191,000 BTU/H 1.00 unit - - 0% 121,519,000.00 -
b. INDOOR UNIT :
1 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 9,600 BTU/H 4.00 unit 4.00 - 4.00 100% 11,427,000.00 45,708,000.00
2 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 12,300 BTU/H1.00 unit 1.00 - 1.00 100% 11,766,000.00 11,766,000.00
3 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 15,400 BTU/H1.00 unit 1.00 - 1.00 100% 13,457,000.00 13,457,000.00
4 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 19,100 BTU/H2.00 unit 2.00 - 2.00 100% 14,586,000.00 29,172,000.00
5 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 24,200 BTU/H3.00 unit 3.00 - 3.00 100% 15,713,000.00 47,139,000.00
c. ACCESSORIES
REFNET brench piping kit
- Refnet joint 11.00 unit 11.00 - 11.00 100% 1,251,000.00 13,761,000.00
- Navigation Controller (Remote) 11.00 unit 11.00 - 11.00 100% 1,457,000.00 16,027,000.00
5.14 177,030,000.00
ii INSTALASI PIPA REFRIGERANT, DRAIN & KABEL POWER :
a. Pipa Refrigerant
Instalasi Pipa Refrigerant lengkap dengan isolasi ARMAFLEX /
AEROFLEX tebal 19 mm. Ketebalan PIPA astm B280
infus Nitrogen, hanger, support,clamp dan material bantu
Ukuran pipa ▪ Ø ¼" (6.35 mm) 48.00 mtr' 41.00 7.00 48.00 100% 75,000.00 3,600,000.00
Realisasi Progres Mingguan
% Harga Satuan Jumlah Harga
No Uraian Pekerjaan Volume Minggu Minggu Komu- Pek. (Rp) (Rp)
Lalu Ini latif
1 2 3 4 5 6 7 8 9
Ukuran pipa ▪ Ø ⅜"(9.52 mm) 32.00 mtr' 26.00 6.00 32.00 100% 92,000.00 2,944,000.00
Ukuran pipa ▪ Ø ½" (12.7 mm) 61.00 mtr' 54.00 7.00 61.00 100% 118,000.00 7,198,000.00
Ukuran pipa ▪ Ø ⅝" (15.88 mm) 58.00 mtr' 49.00 9.00 58.00 100% 152,000.00 8,816,000.00
Ukuran pipa ▪ Ø ¾" (19.05 mm) 2.00 mtr' 2.00 - 2.00 100% 182,000.00 364,000.00
Ukuran pipa ▪ Ø ⅞" (22.2 mm) 6.00 mtr' 6.00 - 6.00 100% 214,000.00 1,284,000.00
Ukuran pipa ▪ Ø 1 ⅛" (28.58 mm) 46.00 mtr' 42.00 4.00 46.00 100% 298,000.00 13,708,000.00
b. Pipa Drain 4.00
Pekerjaan Pipa Drainage PVC D Class c/w fitting,
isolasi, armaflex, hanger dan material bantu
Ukuran pipa 1" 72.00 mtr' 62.00 10.00 72.00 100% 67,000.00 4,824,000.00
Ukuran pipa 1-1/2" 38.00 mtr' 33.00 5.00 38.00 100% 60,000.00 2,280,000.00
Ukuran pipa 2" 12.00 mtr' 10.00 2.00 12.00 100% 71,000.00 852,000.00
c. Pekerjaan Elektrikal
Kabel power Indoor, NYM 3 x 2,5 mm 11.00 ttk 11.00 - 11.00 100% 909,000.00 9,999,000.00
Kabel Kontrol NYMHY 2 x 0.75mm dalam pipa conduit 20 mm 253.00 m 213.00 40.00 253.00 100% 39,000.00 9,867,000.00
Kabel power dari Outdoor Unit OU-2-1 ke Panel PP-AC-OUTDOOR 17.00 m - - 0% 279,000.00 -
(NYY 4x10 mm2 + NYA 10 mm2)
1.21 65,736,000.00
B SYSTEM OU 2 - 2
i UNIT AC
a. OUTDOOR UNIT :
1 Outdoor Unit, Kapasitas 268,000 BTU/H 1.00 unit - - 0% 166,668,000.00 -
b. INDOOR UNIT :
1 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 9,600 BTU/H 6.00 unit 6.00 - 6.00 100% 11,427,000.00 68,562,000.00
2 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 12,300 BTU/H2.00 unit 2.00 - 2.00 100% 11,766,000.00 23,532,000.00
3 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 19,100 BTU/H2.00 unit 2.00 - 2.00 100% 14,586,000.00 29,172,000.00
4 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 24,200 BTU/H1.00 unit 1.00 - 1.00 100% 15,713,000.00 15,713,000.00
5 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 30,700 BTU/H3.00 unit 3.00 - 3.00 100% 16,277,000.00 48,831,000.00
c. ACCESSORIES
REFNET brench piping kit
- Refnet joint 14.00 unit 14.00 - 14.00 100% 1,251,000.00 17,514,000.00
- Navigation Controller (Remote) 14.00 unit 14.00 - 14.00 100% 1,457,000.00 20,398,000.00
- Pipe Size Reducer 1.00 unit 1.00 - 1.00 100% 1,006,000.00 1,006,000.00
6.74 224,728,000.00
ii INSTALASI PIPA REFRIGERANT, DRAIN & KABEL POWER :
a. Pipa Refrigerant
Instalasi Pipa Refrigerant lengkap dengan isolasi ARMAFLEX /
AEROFLEX tebal 19 mm. Ketebalan PIPA astm B280
infus Nitrogen, hanger, support,clamp dan material bantu
Ukuran pipa ▪ Ø ¼" (6.35 mm) 59.00 mtr' 51.00 8.00 59.00 100% 75,000.00 4,425,000.00
Ukuran pipa ▪ Ø ⅜"(9.52 mm) 34.00 mtr' 29.00 5.00 34.00 100% 92,000.00 3,128,000.00
Ukuran pipa ▪ Ø ½" (12.7 mm) 66.00 mtr' 53.00 13.00 66.00 100% 118,000.00 7,788,000.00
Ukuran pipa ▪ Ø ⅝" (15.88 mm) 40.00 mtr' 31.00 9.00 40.00 100% 152,000.00 6,080,000.00
Ukuran pipa ▪ Ø ¾" (19.05 mm) 38.00 mtr' 31.00 7.00 38.00 100% 182,000.00 6,916,000.00
Ukuran pipa ▪ Ø ⅞" (22.2 mm) 8.00 mtr' 6.00 2.00 8.00 100% 214,000.00 1,712,000.00
Ukuran pipa ▪ Ø 1 ⅛" (28.58 mm) 24.00 mtr' 20.00 4.00 24.00 100% 298,000.00 7,152,000.00
Ukuran pipa ▪ Ø 1 ⅜" (34.93 mm) 41.00 mtr' 33.00 8.00 41.00 100% 402,000.00 16,482,000.00
b. Pipa Drain
Pekerjaan Pipa Drainage PVC D Class c/w fitting,
isolasi, armaflex, hanger dan material bantu
Ukuran pipa 1" 64.00 mtr' 58.00 6.00 64.00 100% 67,000.00 4,288,000.00
Ukuran pipa 1-1/2" 38.00 mtr' 33.00 5.00 38.00 100% 60,000.00 2,280,000.00
Ukuran pipa 2" 12.00 mtr' 10.00 2.00 12.00 100% 71,000.00 852,000.00
c. Pekerjaan Elektrikal
Kabel power Indoor, NYM 3 x 2,5 mm 16.00 ttk 16.00 - 16.00 100% 909,000.00 14,544,000.00
Kabel Kontrol NYMHY 2 x 0.75mm dalam pipa conduit 20 mm 310.00 m 268.00 42.00 310.00 100% 39,000.00 12,090,000.00
Kabel power dari Outdoor Unit OU-2-2 ke Panel PP-AC-OUTDOOR 30.00 m - - - 0% 410,000.00 -
(NYY 4x16 mm2 + NYA 10 mm2)
1.72 87,737,000.00
3 LANTAI 3
A SYSTEM OU 3 - 1
i UNIT AC
a. OUTDOOR UNIT :
1 Outdoor Unit, Kapasitas 210,000 BTU/H 1.00 unit - - 0% 138,432,000.00 -
b. INDOOR UNIT :
1 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 19,100 BTU/H1.00 unit 1.00 - 1.00 100% 14,586,000.00 14,586,000.00
2 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 24,200 BTU/H2.00 unit 2.00 - 2.00 100% 15,713,000.00 31,426,000.00
3 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 38,200 BTU/H3.00 unit 3.00 - 3.00 100% 16,277,000.00 48,831,000.00
c. ACCESSORIES
REFNET brench piping kit
- Refnet joint 6.00 unit 6.00 - 6.00 100% 1,251,000.00 7,506,000.00
- Navigation Controller (Remote) 6.00 unit 6.00 - 6.00 100% 1,457,000.00 8,742,000.00
4.30 111,091,000.00
ii INSTALASI PIPA REFRIGERANT, DRAIN & KABEL POWER :
Realisasi Progres Mingguan
% Harga Satuan Jumlah Harga
No Uraian Pekerjaan Volume Minggu Minggu Komu- Pek. (Rp) (Rp)
Lalu Ini latif
1 2 3 4 5 6 7 8 9
a. Pipa Refrigerant
Instalasi Pipa Refrigerant lengkap dengan isolasi ARMAFLEX /
AEROFLEX tebal 19 mm. Ketebalan PIPA astm B280
infus Nitrogen, hanger, support,clamp dan material bantu
Ukuran pipa ▪ Ø ¼" (6.35 mm) 8.00 mtr' 6.00 2.00 8.00 100% 75,000.00 600,000.00
Ukuran pipa ▪ Ø ⅜"(9.52 mm) 36.00 mtr' 30.00 6.00 36.00 100% 92,000.00 3,312,000.00
Ukuran pipa ▪ Ø ½" (12.7 mm) 18.00 mtr' 15.00 3.00 18.00 100% 118,000.00 2,124,000.00
Ukuran pipa ▪ Ø ⅝" (15.88 mm) 60.00 mtr' 53.00 7.00 60.00 100% 152,000.00 9,120,000.00
Ukuran pipa ▪ Ø ⅞" (22.2 mm) 9.00 mtr' 8.00 1.00 9.00 100% 214,000.00 1,926,000.00
Ukuran pipa ▪ Ø 1 ⅛" (28.58 mm) 43.00 mtr' 38.00 5.00 43.00 100% 298,000.00 12,814,000.00
b. Pipa Drain
Pekerjaan Pipa Drainage PVC D Class c/w fitting,
isolasi, armaflex, hanger dan material bantu
Ukuran pipa 1" 48.00 mtr' 42.00 6.00 48.00 100% 67,000.00 3,216,000.00
Ukuran pipa 1-1/2" 38.00 mtr' 36.00 2.00 38.00 100% 60,000.00 2,280,000.00
Ukuran pipa 2" 6.00 mtr' 5.00 1.00 6.00 100% 71,000.00 426,000.00
c. Pekerjaan Elektrikal
Kabel power Indoor, NYM 3 x 2,5 mm 6.00 ttk 6.00 - 6.00 100% 909,000.00 5,454,000.00
Kabel Kontrol NYMHY 2 x 0.75mm dalam pipa conduit 20 mm 174.00 m 160.00 14.00 174.00 100% 39,000.00 6,786,000.00
Kabel power dari Outdoor Unit OU-3-1 ke Panel PP-AC-OUTDOOR 17.00 m - - - 0% 279,000.00 -
(NYY 4x10 mm2 + NYA 10 mm2)
0.91 48,058,000.00
B SYSTEM OU 3 - 2
i UNIT AC
a. OUTDOOR UNIT :
1 Outdoor Unit, Kapasitas 229,000 BTU/H 1.00 unit - - 0% 149,755,000.00 -
b. INDOOR UNIT :
1 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 9,600 BTU/H 5.00 unit 5.00 - 5.00 100% 11,427,000.00 57,135,000.00
2 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 15,400 BTU/H1.00 unit 1.00 - 1.00 100% 13,457,000.00 13,457,000.00
3 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 19,100 BTU/H1.00 unit 1.00 - 1.00 100% 14,586,000.00 14,586,000.00
4 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 24,200 BTU/H4.00 unit 4.00 - 4.00 100% 15,713,000.00 62,852,000.00
5 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 30,700 BTU/H1.00 unit 1.00 - 1.00 100% 16,277,000.00 16,277,000.00
c. ACCESSORIES
REFNET brench piping kit
- Refnet joint 12.00 unit 10.00 2.00 12.00 100% 1,251,000.00 15,012,000.00
- Navigation Controller (Remote) 12.00 unit 12.00 - 12.00 100% 1,457,000.00 17,484,000.00
- Pipe Size Reducer 1.00 unit 1.00 - 1.00 100% 1,006,000.00 1,006,000.00
5.99 197,809,000.00
ii INSTALASI PIPA REFRIGERANT, DRAIN & KABEL POWER :
a. Pipa Refrigerant
Instalasi Pipa Refrigerant lengkap dengan isolasi ARMAFLEX /
AEROFLEX tebal 19 mm. Ketebalan PIPA astm B280
infus Nitrogen, hanger, support,clamp dan material bantu
Ukuran pipa ▪ Ø ¼" (6.35 mm) 52.00 mtr' 48.00 4.00 52.00 100% 75,000.00 3,900,000.00
Ukuran pipa ▪ Ø ⅜"(9.52 mm) 46.00 mtr' 40.00 6.00 46.00 100% 92,000.00 4,232,000.00
Ukuran pipa ▪ Ø ½" (12.7 mm) 59.00 mtr' 52.00 7.00 59.00 100% 118,000.00 6,962,000.00
Ukuran pipa ▪ Ø ⅝" (15.88 mm) 80.00 mtr' 73.00 7.00 80.00 100% 152,000.00 12,160,000.00
Ukuran pipa ▪ Ø ¾" (19.05 mm) 2.00 mtr' 2.00 - 2.00 100% 182,000.00 364,000.00
Ukuran pipa ▪ Ø ⅞" (22.2 mm) 4.00 mtr' 4.00 - 4.00 100% 214,000.00 856,000.00
Ukuran pipa ▪ Ø 1 ⅛" (28.58 mm) 18.00 mtr' 16.00 2.00 18.00 100% 298,000.00 5,364,000.00
Ukuran pipa ▪ Ø 1 ⅜" (34.93 mm) 28.00 mtr' 26.00 2.00 28.00 100% 402,000.00 11,256,000.00
b. Pipa Drain
Pekerjaan Pipa Drainage PVC D Class c/w fitting,
isolasi, armaflex, hanger dan material bantu
Ukuran pipa 1" 64.00 mtr' 59.00 5.00 64.00 100% 67,000.00 4,288,000.00
Ukuran pipa 1-1/2" 38.00 mtr' 32.00 6.00 38.00 100% 60,000.00 2,280,000.00
Ukuran pipa 2" 6.00 mtr' 5.00 1.00 6.00 100% 71,000.00 426,000.00
c. Pekerjaan Elektrikal
Kabel power Indoor, NYM 3 x 2,5 mm 12.00 ttk 12.00 - 12.00 100% 909,000.00 10,908,000.00
Kabel Kontrol NYMHY 2 x 0.75mm dalam pipa conduit 20 mm 289.00 m 262.00 27.00 289.00 100% 39,000.00 11,271,000.00
Kabel power dari Outdoor Unit OU-3-2 ke Panel PP-AC-OUTDOOR 30.00 m - - 0% 410,000.00 -
(NYY 4x16 mm2 + NYA 10 mm2)
1.49 74,267,000.00
4 LANTAI 4
A SYSTEM OU 4 - 1
i UNIT AC
a. OUTDOOR UNIT :
1 Outdoor Unit, Kapasitas 191,000 BTU/H 1.00 unit - - 0% 121,519,000.00 -
b. INDOOR UNIT :
1 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 9,600 BTU/H 5.00 unit 5.00 - 5.00 100% 11,427,000.00 57,135,000.00
2 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 12,300 BTU/H3.00 unit 3.00 - 3.00 100% 11,766,000.00 35,298,000.00
3 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 19,100 BTU/H1.00 unit 1.00 - 1.00 100% 14,586,000.00 14,586,000.00
4 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 24,200 BTU/H3.00 unit 3.00 - 3.00 100% 15,713,000.00 47,139,000.00
c. ACCESSORIES
Realisasi Progres Mingguan
% Harga Satuan Jumlah Harga
No Uraian Pekerjaan Volume Minggu Minggu Komu- Pek. (Rp) (Rp)
Lalu Ini latif
1 2 3 4 5 6 7 8 9
REFNET brench piping kit
- Refnet joint 12.00 unit 12.00 - 12.00 100% 1,251,000.00 15,012,000.00
- Navigation Controller (Remote) 12.00 unit 12.00 - 12.00 100% 1,457,000.00 17,484,000.00
5.31 186,654,000.00
ii INSTALASI PIPA REFRIGERANT, DRAIN & KABEL POWER :
a. Pipa Refrigerant
Instalasi Pipa Refrigerant lengkap dengan isolasi ARMAFLEX /
AEROFLEX tebal 19 mm. Ketebalan PIPA astm B280
infus Nitrogen, hanger, support,clamp dan material bantu
Ukuran pipa ▪ Ø ¼" (6.35 mm) 61.00 mtr' 48.00 13.00 61.00 100% 75,000.00 4,575,000.00
Ukuran pipa ▪ Ø ⅜"(9.52 mm) 30.00 mtr' 23.00 7.00 30.00 100% 92,000.00 2,760,000.00
Ukuran pipa ▪ Ø ½" (12.7 mm) 74.00 mtr' 68.00 6.00 74.00 100% 118,000.00 8,732,000.00
Ukuran pipa ▪ Ø ⅝" (15.88 mm) 46.00 mtr' 40.00 6.00 46.00 100% 152,000.00 6,992,000.00
Ukuran pipa ▪ Ø ¾" (19.05 mm) 2.00 mtr' 2.00 - 2.00 100% 182,000.00 364,000.00
Ukuran pipa ▪ Ø ⅞" (22.2 mm) 6.00 mtr' 6.00 - 6.00 100% 214,000.00 1,284,000.00
Ukuran pipa ▪ Ø 1 ⅛" (28.58 mm) 38.00 mtr' 30.00 8.00 38.00 100% 298,000.00 11,324,000.00
b. Pipa Drain
Pekerjaan Pipa Drainage PVC D Class c/w fitting,
isolasi, armaflex, hanger dan material bantu
Ukuran pipa 1" 76.00 mtr' 60.00 16.00 76.00 100% 67,000.00 5,092,000.00
Ukuran pipa 1-1/2" 38.00 mtr' 28.00 10.00 38.00 100% 60,000.00 2,280,000.00
Ukuran pipa 2" 6.00 mtr' 4.00 2.00 6.00 100% 71,000.00 426,000.00
c. Pekerjaan Elektrikal
Kabel power Indoor, NYM 3 x 2,5 mm 12.00 ttk 12.00 - 12.00 100% 909,000.00 10,908,000.00
Kabel Kontrol NYMHY 2 x 0.75mm dalam pipa conduit 20 mm 257.00 m 225.00 32.00 257.00 100% 39,000.00 10,023,000.00
Kabel power dari Outdoor Unit OU-4-1 ke Panel PP-AC-OUTDOOR 17.00 m 14.00 3.00 17.00 100% 279,000.00 4,743,000.00
(NYY 4x10 mm2 + NYA 10 mm2)
1.20 69,503,000.00
B SYSTEM OU 4 - 2
i UNIT AC
a. OUTDOOR UNIT :
1 Outdoor Unit, Kapasitas 268,000 BTU/H 1.00 unit - - - 0% 166,668,000.00 -
b. INDOOR UNIT :
1 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 9,600 BTU/H 3.00 unit 3.00 - 3.00 100% 11,427,000.00 34,281,000.00
2 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 12,300 BTU/H1.00 unit 1.00 - 1.00 100% 11,766,000.00 11,766,000.00
3 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 19,100 BTU/H2.00 unit 2.00 - 2.00 100% 14,586,000.00 29,172,000.00
4 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 24,200 BTU/H3.00 unit 3.00 - 3.00 100% 15,713,000.00 47,139,000.00
5 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 30,700 BTU/H3.00 unit 3.00 - 3.00 100% 16,277,000.00 48,831,000.00
c. ACCESSORIES
REFNET brench piping kit
- Refnet joint 12.00 unit 12.00 - 12.00 100% 1,251,000.00 15,012,000.00
- Navigation Controller (Remote) 12.00 unit - 12.00 12.00 100% 1,457,000.00 17,484,000.00
- Pipe Size Reducer 1.00 unit - 1.00 1.00 100% 1,006,000.00 1,006,000.00
6.40 204,691,000.00
ii INSTALASI PIPA REFRIGERANT, DRAIN & KABEL POWER :
a. Pipa Refrigerant
Instalasi Pipa Refrigerant lengkap dengan isolasi ARMAFLEX /
AEROFLEX tebal 19 mm. Ketebalan PIPA astm B280
infus Nitrogen, hanger, support,clamp dan material bantu
Ukuran pipa ▪ Ø ¼" (6.35 mm) 39.00 mtr' 28.00 11.00 39.00 100% 75,000.00 2,925,000.00
Ukuran pipa ▪ Ø ⅜"(9.52 mm) 46.00 mtr' 36.00 10.00 46.00 100% 92,000.00 4,232,000.00
Ukuran pipa ▪ Ø ½" (12.7 mm) 49.00 mtr' 38.00 11.00 49.00 100% 118,000.00 5,782,000.00
Ukuran pipa ▪ Ø ⅝" (15.88 mm) 54.00 mtr' 44.00 10.00 54.00 100% 152,000.00 8,208,000.00
Ukuran pipa ▪ Ø ¾" (19.05 mm) 30.00 mtr' 24.00 6.00 30.00 100% 182,000.00 5,460,000.00
Ukuran pipa ▪ Ø ⅞" (22.2 mm) 5.00 mtr' 5.00 - 5.00 100% 214,000.00 1,070,000.00
Ukuran pipa ▪ Ø 1 ⅛" (28.58 mm) 26.00 mtr' 18.00 8.00 26.00 100% 298,000.00 7,748,000.00
Ukuran pipa ▪ Ø 1 ⅜" (34.93 mm) 26.00 mtr' 20.00 6.00 26.00 100% 402,000.00 10,452,000.00
b. Pipa Drain
Pekerjaan Pipa Drainage PVC D Class c/w fitting,
isolasi, armaflex, hanger dan material bantu
Ukuran pipa 1" 64.00 mtr' 51.00 13.00 64.00 100% 67,000.00 4,288,000.00
Ukuran pipa 1-1/2" 38.00 mtr' 28.00 10.00 38.00 100% 60,000.00 2,280,000.00
Ukuran pipa 2" 6.00 mtr' 5.00 1.00 6.00 100% 71,000.00 426,000.00
c. Pekerjaan Elektrikal
Kabel power Indoor, NYM 3 x 2,5 mm 12.00 ttk 12.00 - 12.00 100% 909,000.00 10,908,000.00
Kabel Kontrol NYMHY 2 x 0.75mm dalam pipa conduit 20 mm 275.00 m 225.00 50.00 275.00 100% 39,000.00 10,725,000.00
Kabel power dari Outdoor Unit OU-4-2 ke Panel PP-AC-OUTDOOR 30.00 m 24.00 6.00 30.00 100% 410,000.00 12,300,000.00
(NYY 4x16 mm2 + NYA 10 mm2)
1.50 86,804,000.00
5 LANTAI 5
A SYSTEM OU 5 - 1
i UNIT AC
a. OUTDOOR UNIT :
1 Outdoor Unit, Kapasitas 191,000 BTU/H 1.00 unit - - 0% 121,519,000.00 -
Realisasi Progres Mingguan
% Harga Satuan Jumlah Harga
No Uraian Pekerjaan Volume Minggu Minggu Komu- Pek. (Rp) (Rp)
Lalu Ini latif
1 2 3 4 5 6 7 8 9
b. INDOOR UNIT :
1 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 9,600 BTU/H 5.00 unit 5.00 - 5.00 100% 11,427,000.00 57,135,000.00
2 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 12,300 BTU/H3.00 unit 3.00 - 3.00 100% 11,766,000.00 35,298,000.00
3 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 19,100 BTU/H1.00 unit 1.00 - 1.00 100% 14,586,000.00 14,586,000.00
4 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 24,200 BTU/H3.00 unit 3.00 - 3.00 100% 15,713,000.00 47,139,000.00
c. ACCESSORIES
REFNET brench piping kit
- Refnet joint 12.00 unit 12.00 - 12.00 100% 1,251,000.00 15,012,000.00
- Navigation Controller (Remote) 12.00 unit - 12.00 12.00 100% 1,457,000.00 17,484,000.00
5.31 186,654,000.00
ii INSTALASI PIPA REFRIGERANT, DRAIN & KABEL POWER :
a. Pipa Refrigerant
Instalasi Pipa Refrigerant lengkap dengan isolasi ARMAFLEX /
AEROFLEX tebal 19 mm. Ketebalan PIPA astm B280
infus Nitrogen, hanger, support,clamp dan material bantu
Ukuran pipa ▪ Ø ¼" (6.35 mm) 62.00 mtr' 53.00 9.00 62.00 100% 75,000.00 4,650,000.00
Ukuran pipa ▪ Ø ⅜"(9.52 mm) 30.00 mtr' 24.00 6.00 30.00 100% 92,000.00 2,760,000.00
Ukuran pipa ▪ Ø ½" (12.7 mm) 75.00 mtr' 63.00 12.00 75.00 100% 118,000.00 8,850,000.00
Ukuran pipa ▪ Ø ⅝" (15.88 mm) 45.00 mtr' 38.00 7.00 45.00 100% 152,000.00 6,840,000.00
Ukuran pipa ▪ Ø ¾" (19.05 mm) 2.00 mtr' 2.00 - 2.00 100% 182,000.00 364,000.00
Ukuran pipa ▪ Ø ⅞" (22.2 mm) 6.00 mtr' 6.00 - 6.00 100% 214,000.00 1,284,000.00
Ukuran pipa ▪ Ø 1 ⅛" (28.58 mm) 36.00 mtr' 29.00 7.00 36.00 100% 298,000.00 10,728,000.00
b. Pipa Drain
Pekerjaan Pipa Drainage PVC D Class c/w fitting,
isolasi, armaflex, hanger dan material bantu
Ukuran pipa 1" 74.00 mtr' 63.00 11.00 74.00 100% 67,000.00 4,958,000.00
Ukuran pipa 1-1/2" 38.00 mtr' 28.00 10.00 38.00 100% 60,000.00 2,280,000.00
Ukuran pipa 2" 6.00 mtr' 5.00 1.00 6.00 100% 71,000.00 426,000.00
c. Pekerjaan Elektrikal
Kabel power Indoor, NYM 3 x 2,5 mm 12.00 ttk 12.00 - 12.00 100% 909,000.00 10,908,000.00
Kabel Kontrol NYMHY 2 x 0.75mm dalam pipa conduit 20 mm 256.00 m 225.00 31.00 256.00 100% 39,000.00 9,984,000.00
Kabel power dari Outdoor Unit OU-5-1 ke Panel PP-AC-OUTDOOR 17.00 m 15.00 2.00 17.00 100% 279,000.00 4,743,000.00
(NYY 4x10 mm2 + NYA 10 mm2)
1.19 68,775,000.00
B SYSTEM OU 5 - 2
i UNIT AC
a. OUTDOOR UNIT :
1 Outdoor Unit, Kapasitas 268,000 BTU/H 1.00 unit - - 0% 166,668,000.00 -
b. INDOOR UNIT :
1 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 9,600 BTU/H 3.00 unit 3.00 - 3.00 100% 11,427,000.00 34,281,000.00
2 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 12,300 BTU/H1.00 unit 1.00 - 1.00 100% 11,766,000.00 11,766,000.00
3 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 19,100 BTU/H2.00 unit 2.00 - 2.00 100% 14,586,000.00 29,172,000.00
4 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 24,200 BTU/H3.00 unit 3.00 - 3.00 100% 15,713,000.00 47,139,000.00
5 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 30,700 BTU/H3.00 unit 3.00 - 3.00 100% 16,277,000.00 48,831,000.00
c. ACCESSORIES
REFNET brench piping kit
- Refnet joint 12.00 unit 12.00 - 12.00 100% 1,251,000.00 15,012,000.00
- Navigation Controller (Remote) 12.00 unit - 12.00 12.00 100% 1,457,000.00 17,484,000.00
- Pipe Size Reducer 1.00 unit - 1.00 1.00 100% 1,006,000.00 1,006,000.00
6.40 204,691,000.00
ii INSTALASI PIPA REFRIGERANT, DRAIN & KABEL POWER :
a. Pipa Refrigerant
Instalasi Pipa Refrigerant lengkap dengan isolasi ARMAFLEX /
AEROFLEX tebal 19 mm. Ketebalan PIPA astm B280
infus Nitrogen, hanger, support,clamp dan material bantu
Ukuran pipa ▪ Ø ¼" (6.35 mm) 38.00 mtr' 31.00 7.00 38.00 100% 75,000.00 2,850,000.00
Ukuran pipa ▪ Ø ⅜"(9.52 mm) 46.00 mtr' 39.00 7.00 46.00 100% 92,000.00 4,232,000.00
Ukuran pipa ▪ Ø ½" (12.7 mm) 48.00 mtr' 41.00 7.00 48.00 100% 118,000.00 5,664,000.00
Ukuran pipa ▪ Ø ⅝" (15.88 mm) 54.00 mtr' 47.00 7.00 54.00 100% 152,000.00 8,208,000.00
Ukuran pipa ▪ Ø ¾" (19.05 mm) 22.00 mtr' 18.00 4.00 22.00 100% 182,000.00 4,004,000.00
Ukuran pipa ▪ Ø ⅞" (22.2 mm) 5.00 mtr' 4.00 1.00 5.00 100% 214,000.00 1,070,000.00
Ukuran pipa ▪ Ø 1 ⅛" (28.58 mm) 26.00 mtr' 22.00 4.00 26.00 100% 298,000.00 7,748,000.00
Ukuran pipa ▪ Ø 1 ⅜" (34.93 mm) 19.00 mtr' 15.00 4.00 19.00 100% 402,000.00 7,638,000.00
b. Pipa Drain
Pekerjaan Pipa Drainage PVC D Class c/w fitting,
isolasi, armaflex, hanger dan material bantu
Ukuran pipa 1" 58.00 mtr' 48.00 10.00 58.00 100% 67,000.00 3,886,000.00
Ukuran pipa 1-1/2" 38.00 mtr' 33.00 5.00 38.00 100% 60,000.00 2,280,000.00
Ukuran pipa 2" 6.00 mtr' 5.00 1.00 6.00 100% 71,000.00 426,000.00
c. Pekerjaan Elektrikal
Kabel power Indoor, NYM 3 x 2,5 mm 12.00 ttk 12.00 - 12.00 100% 909,000.00 10,908,000.00
Kabel Kontrol NYMHY 2 x 0.75mm dalam pipa conduit 20 mm 258.00 m 225.00 33.00 258.00 100% 39,000.00 10,062,000.00
Kabel power dari Outdoor Unit OU-5-2 ke Panel PP-AC-OUTDOOR 30.00 m 26.00 4.00 30.00 100% 410,000.00 12,300,000.00
(NYY 4x16 mm2 + NYA 10 mm2)
Realisasi Progres Mingguan
% Harga Satuan Jumlah Harga
No Uraian Pekerjaan Volume Minggu Minggu Komu- Pek. (Rp) (Rp)
Lalu Ini latif
1 2 3 4 5 6 7 8 9
1.40 81,276,000.00
6 LANTAI 6
A SYSTEM OU 6 - 1
i UNIT AC
a. OUTDOOR UNIT :
1 Outdoor Unit, Kapasitas 191,000 BTU/H 1.00 unit - - 0% 121,519,000.00 -
b. INDOOR UNIT :
1 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 9,600 BTU/H 6.00 unit 6.00 - 6.00 100% 11,427,000.00 68,562,000.00
2 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 12,300 BTU/H1.00 unit 1.00 - 1.00 100% 11,766,000.00 11,766,000.00
3 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 15,400 BTU/H1.00 unit 1.00 - 1.00 100% 13,457,000.00 13,457,000.00
4 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 19,100 BTU/H1.00 unit 1.00 - 1.00 100% 14,586,000.00 14,586,000.00
5 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 24,200 BTU/H2.00 unit 2.00 - 2.00 100% 15,713,000.00 31,426,000.00
6 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 30,700 BTU/H1.00 unit 1.00 - 1.00 100% 16,277,000.00 16,277,000.00
c. ACCESSORIES
REFNET brench piping kit
- Refnet joint 12.00 unit 12.00 - 12.00 100% 1,251,000.00 15,012,000.00
- Navigation Controller (Remote) 12.00 unit - 12.00 12.00 100% 1,457,000.00 17,484,000.00
5.34 188,570,000.00
ii INSTALASI PIPA REFRIGERANT, DRAIN & KABEL POWER :
a. Pipa Refrigerant
Instalasi Pipa Refrigerant lengkap dengan isolasi ARMAFLEX /
AEROFLEX tebal 19 mm. Ketebalan PIPA astm B280
infus Nitrogen, hanger, support,clamp dan material bantu
Ukuran pipa ▪ Ø ¼" (6.35 mm) 57.00 mtr' 50.00 7.00 57.00 100% 75,000.00 4,275,000.00
Ukuran pipa ▪ Ø ⅜"(9.52 mm) 31.00 mtr' 27.00 4.00 31.00 100% 92,000.00 2,852,000.00
Ukuran pipa ▪ Ø ½" (12.7 mm) 70.00 mtr' 62.00 8.00 70.00 100% 118,000.00 8,260,000.00
Ukuran pipa ▪ Ø ⅝" (15.88 mm) 41.00 mtr' 33.00 8.00 41.00 100% 152,000.00 6,232,000.00
Ukuran pipa ▪ Ø ¾" (19.05 mm) 4.00 mtr' 4.00 - 4.00 100% 182,000.00 728,000.00
Ukuran pipa ▪ Ø ⅞" (22.2 mm) 4.00 mtr' 4.00 - 4.00 100% 214,000.00 856,000.00
Ukuran pipa ▪ Ø 1 ⅛" (28.58 mm) 31.00 mtr' 26.00 5.00 31.00 100% 298,000.00 9,238,000.00
b. Pipa Drain
Pekerjaan Pipa Drainage PVC D Class c/w fitting,
isolasi, armaflex, hanger dan material bantu
Ukuran pipa 1" 72.00 mtr' 67.00 5.00 72.00 100% 67,000.00 4,824,000.00
Ukuran pipa 1-1/2" 38.00 mtr' 31.00 7.00 38.00 100% 60,000.00 2,280,000.00
Ukuran pipa 2" 6.00 mtr' 5.00 1.00 6.00 100% 71,000.00 426,000.00
c. Pekerjaan Elektrikal
Kabel power Indoor, NYM 3 x 2,5 mm 12.00 ttk 12.00 - 12.00 100% 909,000.00 10,908,000.00
Kabel Kontrol NYMHY 2 x 0.75mm dalam pipa conduit 20 mm 207.00 m 191.00 16.00 207.00 100% 39,000.00 8,073,000.00
Kabel power dari Outdoor Unit OU-6-1 ke Panel PP-AC-OUTDOOR 17.00 m - - 0% 279,000.00 -
(NYY 4x10 mm2 + NYA 10 mm2)
1.10 58,952,000.00
B SYSTEM OU 6 - 2
i UNIT AC
a. OUTDOOR UNIT :
1 Outdoor Unit, Kapasitas 251,000 BTU/H 1.00 unit - - 0% 155,393,000.00 -
b. INDOOR UNIT :
1 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 9,600 BTU/H 5.00 unit 5.00 - 5.00 100% 11,427,000.00 57,135,000.00
2 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 12,300 BTU/H1.00 unit 1.00 - 1.00 100% 11,766,000.00 11,766,000.00
3 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 19,100 BTU/H3.00 unit 3.00 - 3.00 100% 14,586,000.00 43,758,000.00
4 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 24,200 BTU/H2.00 unit 2.00 - 2.00 100% 15,713,000.00 31,426,000.00
5 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 30,700 BTU/H1.00 unit 1.00 - 1.00 100% 16,277,000.00 16,277,000.00
6 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 38,200 BTU/H1.00 unit 1.00 - 1.00 100% 16,277,000.00 16,277,000.00
c. ACCESSORIES
REFNET brench piping kit
- Refnet joint 13.00 unit 13.00 - 13.00 100% 1,251,000.00 16,263,000.00
- Navigation Controller (Remote) 13.00 unit - 13.00 13.00 100% 1,457,000.00 18,941,000.00
- Pipe Size Reducer 1.00 unit - 1.00 1.00 100% 1,006,000.00 1,006,000.00
6.35 212,849,000.00
ii INSTALASI PIPA REFRIGERANT, DRAIN & KABEL POWER :
a. Pipa Refrigerant
Instalasi Pipa Refrigerant lengkap dengan isolasi ARMAFLEX /
AEROFLEX tebal 19 mm. Ketebalan PIPA astm B280
infus Nitrogen, hanger, support,clamp dan material bantu
Ukuran pipa ▪ Ø ¼" (6.35 mm) 53.00 mtr' 46.00 7.00 53.00 100% 75,000.00 3,975,000.00
Ukuran pipa ▪ Ø ⅜"(9.52 mm) 37.00 mtr' 31.00 6.00 37.00 100% 92,000.00 3,404,000.00
Ukuran pipa ▪ Ø ½" (12.7 mm) 61.00 mtr' 53.00 8.00 61.00 100% 118,000.00 7,198,000.00
Ukuran pipa ▪ Ø ⅝" (15.88 mm) 41.00 mtr' 32.00 9.00 41.00 100% 152,000.00 6,232,000.00
Ukuran pipa ▪ Ø ¾" (19.05 mm) 20.00 mtr' 16.00 4.00 20.00 100% 182,000.00 3,640,000.00
Ukuran pipa ▪ Ø ⅞" (22.2 mm) 10.00 mtr' 8.00 2.00 10.00 100% 214,000.00 2,140,000.00
Ukuran pipa ▪ Ø 1 ⅛" (28.58 mm) 21.00 mtr' 16.00 5.00 21.00 100% 298,000.00 6,258,000.00
Ukuran pipa ▪ Ø 1 ⅜" (34.93 mm) 20.00 mtr' 17.00 3.00 20.00 100% 402,000.00 8,040,000.00
b. Pipa Drain
Pekerjaan Pipa Drainage PVC D Class c/w fitting,
Realisasi Progres Mingguan
% Harga Satuan Jumlah Harga
No Uraian Pekerjaan Volume Minggu Minggu Komu- Pek. (Rp) (Rp)
Lalu Ini latif
1 2 3 4 5 6 7 8 9
isolasi, armaflex, hanger dan material bantu
Ukuran pipa 1" 70.00 mtr' 61.00 9.00 70.00 100% 67,000.00 4,690,000.00
Ukuran pipa 1-1/2" 38.00 mtr' 32.00 6.00 38.00 100% 60,000.00 2,280,000.00
Ukuran pipa 2" 6.00 mtr' 5.00 1.00 6.00 100% 71,000.00 426,000.00
c. Pekerjaan Elektrikal
Kabel power Indoor, NYM 3 x 2,5 mm 13.00 ttk 13.00 - 13.00 100% 909,000.00 11,817,000.00
Kabel Kontrol NYMHY 2 x 0.75mm dalam pipa conduit 20 mm 243.00 m 220.00 23.00 243.00 100% 39,000.00 9,477,000.00
Kabel power dari Outdoor Unit OU-6-2 ke Panel PP-AC-OUTDOOR 30.00 m 25.00 5.00 30.00 100% 410,000.00 12,300,000.00
(NYY 4x16 mm2 + NYA 10 mm2)
1.41 81,877,000.00
7 LANTAI 7
A SYSTEM OU 7 - 1
i UNIT AC
a. OUTDOOR UNIT :
1 Outdoor Unit, Kapasitas 191,000 BTU/H 1.00 unit - - 0% 121,519,000.00 -
b. INDOOR UNIT :
1 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 9,600 BTU/H 5.00 unit 5.00 - 5.00 100% 11,427,000.00 57,135,000.00
2 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 12,300 BTU/H2.00 unit 2.00 - 2.00 100% 11,766,000.00 23,532,000.00
3 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 15,400 BTU/H2.00 unit 2.00 - 2.00 100% 13,457,000.00 26,914,000.00
4 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 19,100 BTU/H1.00 unit 1.00 - 1.00 100% 14,586,000.00 14,586,000.00
5 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 24,200 BTU/H2.00 unit 2.00 - 2.00 100% 15,713,000.00 31,426,000.00
c. ACCESSORIES
REFNET brench piping kit
- Refnet joint 12.00 unit 12.00 - 12.00 100% 1,251,000.00 15,012,000.00
- Navigation Controller (Remote) 12.00 unit - 12.00 12.00 100% 1,457,000.00 17,484,000.00
5.30 186,089,000.00
ii INSTALASI PIPA REFRIGERANT, DRAIN & KABEL POWER :
a. Pipa Refrigerant
Instalasi Pipa Refrigerant lengkap dengan isolasi ARMAFLEX /
AEROFLEX tebal 19 mm. Ketebalan PIPA astm B280
infus Nitrogen, hanger, support,clamp dan material bantu
Ukuran pipa ▪ Ø ¼" (6.35 mm) 65.00 mtr' 59.00 6.00 65.00 100% 75,000.00 4,875,000.00
Ukuran pipa ▪ Ø ⅜"(9.52 mm) 27.00 mtr' 22.00 5.00 27.00 100% 92,000.00 2,484,000.00
Ukuran pipa ▪ Ø ½" (12.7 mm) 79.00 mtr' 72.00 7.00 79.00 100% 118,000.00 9,322,000.00
Ukuran pipa ▪ Ø ⅝" (15.88 mm) 34.00 mtr' 29.00 5.00 34.00 100% 152,000.00 5,168,000.00
Ukuran pipa ▪ Ø ¾" (19.05 mm) 2.00 mtr' 2.00 - 2.00 100% 182,000.00 364,000.00
Ukuran pipa ▪ Ø ⅞" (22.2 mm) 6.00 mtr' 6.00 - 6.00 100% 214,000.00 1,284,000.00
Ukuran pipa ▪ Ø 1 ⅛" (28.58 mm) 28.00 mtr' 23.00 5.00 28.00 100% 298,000.00 8,344,000.00
b. Pipa Drain
Pekerjaan Pipa Drainage PVC D Class c/w fitting,
isolasi, armaflex, hanger dan material bantu
Ukuran pipa 1" 74.00 mtr' 65.00 9.00 74.00 100% 67,000.00 4,958,000.00
Ukuran pipa 1-1/2" 38.00 mtr' 33.00 5.00 38.00 100% 60,000.00 2,280,000.00
Ukuran pipa 2" 6.00 mtr' 5.00 1.00 6.00 100% 71,000.00 426,000.00
c. Pekerjaan Elektrikal
Kabel power Indoor, NYM 3 x 2,5 mm 12.00 ttk 12.00 - 12.00 100% 909,000.00 10,908,000.00
Kabel Kontrol NYMHY 2 x 0.75mm dalam pipa conduit 20 mm 213.00 m 201.00 12.00 213.00 100% 39,000.00 8,307,000.00
Kabel power dari Outdoor Unit OU-7-1 ke Panel PP-AC-OUTDOOR 17.00 m - - 0% 279,000.00 -
(NYY 4x10 mm2 + NYA 10 mm2)
1.09 58,720,000.00
B SYSTEM OU 7 - 2
i UNIT AC
a. OUTDOOR UNIT :
1 Outdoor Unit, Kapasitas 251,000 BTU/H 1.00 unit - - 0% 155,393,000.00 -
b. INDOOR UNIT :
1 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 9,600 BTU/H 8.00 unit 8.00 - 8.00 100% 11,427,000.00 91,416,000.00
2 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 12,300 BTU/H1.00 unit 1.00 - 1.00 100% 11,766,000.00 11,766,000.00
3 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 15,400 BTU/H1.00 unit 1.00 - 1.00 100% 13,457,000.00 13,457,000.00
4 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 19,100 BTU/H2.00 unit 2.00 - 2.00 100% 14,586,000.00 29,172,000.00
5 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 24,200 BTU/H2.00 unit 2.00 - 2.00 100% 15,713,000.00 31,426,000.00
6 Ceiling Mounted Cassette Round Flow Standard Panel (Fres White) Kapasitas 47,800 BTU/H1.00 unit 1.00 - 1.00 100% 16,841,000.00 16,841,000.00
c. ACCESSORIES
REFNET brench piping kit
- Refnet joint 15.00 unit 15.00 - 15.00 100% 1,251,000.00 18,765,000.00
- Navigation Controller (Remote) 15.00 unit - 15.00 15.00 100% 1,457,000.00 21,855,000.00
- Pipe Size Reducer 1.00 unit - 1.00 1.00 100% 1,006,000.00 1,006,000.00
6.74 235,704,000.00
ii INSTALASI PIPA REFRIGERANT, DRAIN & KABEL POWER :
a. Pipa Refrigerant
Instalasi Pipa Refrigerant lengkap dengan isolasi ARMAFLEX /
AEROFLEX tebal 19 mm. Ketebalan PIPA astm B280
infus Nitrogen, hanger, support,clamp dan material bantu
Ukuran pipa ▪ Ø ¼" (6.35 mm) 76.00 mtr' 71.00 5.00 76.00 100% 75,000.00 5,700,000.00
Ukuran pipa ▪ Ø ⅜"(9.52 mm) 26.00 mtr' 23.00 3.00 26.00 100% 92,000.00 2,392,000.00
Realisasi Progres Mingguan
% Harga Satuan Jumlah Harga
No Uraian Pekerjaan Volume Minggu Minggu Komu- Pek. (Rp) (Rp)
Lalu Ini latif
1 2 3 4 5 6 7 8 9
Ukuran pipa ▪ Ø ½" (12.7 mm) 85.00 mtr' 79.00 6.00 85.00 100% 118,000.00 10,030,000.00
Ukuran pipa ▪ Ø ⅝" (15.88 mm) 34.00 mtr' 30.00 4.00 34.00 100% 152,000.00 5,168,000.00
Ukuran pipa ▪ Ø ¾" (19.05 mm) 12.00 mtr' 10.00 2.00 12.00 100% 182,000.00 2,184,000.00
Ukuran pipa ▪ Ø ⅞" (22.2 mm) 6.00 mtr' 5.50 0.50 6.00 100% 214,000.00 1,284,000.00
Ukuran pipa ▪ Ø 1 ⅛" (28.58 mm) 24.00 mtr' 20.00 4.00 24.00 100% 298,000.00 7,152,000.00
Ukuran pipa ▪ Ø 1 ⅜" (34.93 mm) 12.00 mtr' 11.00 1.00 12.00 100% 402,000.00 4,824,000.00
b. Pipa Drain
Pekerjaan Pipa Drainage PVC D Class c/w fitting,
isolasi, armaflex, hanger dan material bantu
Ukuran pipa 1" 78.00 mtr' 72.00 6.00 78.00 100% 67,000.00 5,226,000.00
Ukuran pipa 1-1/2" 38.00 mtr' 33.00 5.00 38.00 100% 60,000.00 2,280,000.00
Ukuran pipa 2" 6.00 mtr' 5.50 0.50 6.00 100% 71,000.00 426,000.00
c. Pekerjaan Elektrikal
Kabel power Indoor, NYM 3 x 2,5 mm 15.00 ttk 15.00 - 15.00 100% 909,000.00 13,635,000.00
Kabel Kontrol NYMHY 2 x 0.75mm dalam pipa conduit 20 mm 262.00 m 238.00 24.00 262.00 100% 39,000.00 10,218,000.00
Kabel power dari Outdoor Unit OU-7-2 ke Panel PP-AC-OUTDOOR 30.00 m - - - 0% 410,000.00 -
(NYY 4x16 mm2 + NYA 10 mm2)
1.43 70,519,000.00
Jumlah Total 3,198,352,500.00
PPN 11% 351,818,775.00
Jumlah Total + PPN 11% 3,550,171,275.00
Pembulatan 3,550,171,000.00
3,550,171,275.00
PRESTASI PEKERJAAN = x 100% = 55.1128 %
6,441,651,000.00
A PEKERJAAN PERSIAPAN
I PEKERJAAN PERSIAPAN 0.79% 0.006% 0.006% 0.006% 0.006% 0.025% 0.025% 0.025% 0.295% 0.049% 0.049% 0.049% 0.049% 0.049% 0.049% 0.049% 0.049% 100
II SMK3 0.64% 0.005% 0.005% 0.005% 0.005% 0.020% 0.020% 0.020% 0.239% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040%
B PEKERJAAN ARSITEKTUR
I PEKERJAAN ARSITEKTUR 4.03% 0.183% 0.183% 0.183% 0.183% 0.733% 0.733% 0.367% 0.367% 0.367% 0.367% 0.367%
C PEKERJAAN MEKANIKAL / ELEKTRIKAL
I PEKERJAAN PANEL DAYA 2.26% 0.322% 0.322% 0.322% 0.322% 0.322% 0.322% 0.322%
II PEKERJAAN KABEL FEEDER 5.12% 0.640% 0.640% 0.640% 0.640% 0.640% 0.640% 0.640% 0.640%
50
III PEKERJAAN AC LANTAI 1 ( SATU ) 0.75% 0.075% 0.075% 0.298% 0.149% 0.149%
IV PEKERJAAN AC LANTAI 2 ( DUA ) 15.14% 0.841% 0.841% 3.365% 1.682% 1.682% 1.682% 1.682% 1.682% 1.682%
V PEKERJAAN AC LANTAI 3 ( TIGA ) 12.76% 0.638% 0.638% 2.551% 1.276% 1.276% 1.276% 1.276% 1.276% 1.276% 1.276%
VI PEKERJAAN AC LANTAI 4 ( EMPAT ) 14.69% 1.469% 1.469% 1.469% 1.469% 1.469% 1.469% 1.469% 1.469% 1.469% 1.469%
VII PEKERJAAN AC LANTAI 5 ( LIMA ) 14.58% 1.620% 1.620% 1.620% 1.620% 1.620% 1.620% 1.620% 1.620% 1.620%
VIII PEKERJAAN AC LANTAI 6 ( ENAM ) 14.46% 1.808% 1.808% 1.808% 1.808% 1.808% 1.808% 1.808% 1.808%
IX PEKERJAAN AC LANTAI 7 ( TUJUH ) 14.79% 1.848% 1.848% 1.848% 1.848% 1.848% 1.848% 1.848% 1.848%
0
Rencana Mingguan 100% 0.011% 0.011% 0.011% 0.011% 1.598% 1.781% 7.613% 8.026% 11.087% 9.955% 8.530% 8.164% 11.121% 11.121% 10.799% 10.159%
Komulasi Rencana Mingguan - 0.011% 0.022% 0.033% 0.045% 1.643% 3.424% 11.037% 19.063% 30.150% 40.105% 48.635% 56.799% 67.920% 79.042% 89.841% 100.000%
Progress Actual 0.000% 0.000% 0.000% 0.042% 1.864% 2.397% 3.419% 8.254% 14.564% 4.686% 15.496% 4.390% 0.000% 0.000% 0.000% 0.000%
Progress Actual Kumulatif 0.000% 0.000% 0.000% 0.042% 1.906% 4.303% 7.722% 15.976% 30.540% 35.225% 50.721% 55.112% 0.000% 0.000% 0.000% 0.000%
Deviasi -0.011% -0.022% -0.033% -0.003% 0.263% 0.879% -3.315% -3.087% 0.389% -4.880% 2.086% -1.687%
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