JUMLAH HARGA JADWAL WAKTU PELAKSANAAN

JUMLAH HARGA BULAN KE : 1 (OKTOBER) BULAN KE : 2 (NOVEMBER) BULAN KE : 3 (DESEMBER) BULAN KE : 4 (JANUARI) BULAN KE : 5 (FEBR) BULAN KE : 6 (MARET) BULAN KE : 7 (APRIL)
NO. ITEM PEKERJAAN BOBOT
KET

(Rp) MG-1 MG-2 MG-3 MG-4 MG-5 MG-6 MG-7 MG-8 MG-9 MG-10 MG-11 MG-12 MG-13 MG-14 MG-15 MG-16 MG-17 MG-18 MG-19 MG-20 MG-21 MG-22 MG-23 MG-24 MG-25 MG-26 MG-27 MG-28 MG-29 MG-30

A PEKERJAAN PERSIAPAN : - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100.0000

Direksi Keet & Gudang 750,000.0000 0.1496 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050 0.0050
Pas. Bouwplank & Pengukuran 1,056,168.9600 0.2107 0.1053 0.1053
Air Kerja & Listrik Kerja 1,858,958.0000 0.3708 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124 0.0124
Biaya Pengurusan Jaminan Uang Muka, Jaminan Pelaksana 500,000.0000 0.0997 0.0499 0.0499
dan Asuransi Tenaga Kerja dari BPJS KETENAGAKERJAAN - -
Pengadaan & Pelaksanaan K3 (Keselamatan & Kesehatan 300,000.0000 0.0598 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020 0.0020
Kerja) sesuai dengan standard safety Modernland termasuk - -
pengadaan alat-alat safety seperti helm, safety shoes, - -
rambu-rambu/signage metal, safety net, full body harnes, - -
tabung APAR, cara penyambungan kabel, dll - -
Keamanan 960,000.0000 0.1915 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064

PEKERJAAN PONDASI : - -
Galian Tanah 579,975.0000 0.1157 0.0578 0.0578
Urug Pasir Di Bawah Pondasi Pile Cap, Pondasi tapak, Tie 168,454.0000 0.0336 0.0336
Lantai Kerja Di bawah Pondasi Pile Cap, Pondasi Tapak, & 394,659.9549 0.0787 0.0787
Pondasi Pile Cap - -
- Beton 2,149,462.7000 0.4288 0.4288
- Besi Tulangan Utama D16 1,418,034.9383 0.2829 0.0943 0.0943 0.0943
- Besi Tulangan Utama D13 2,281,001.1409 0.4550 0.1517 0.1517 0.1517
- Besi Tulangan Utama D10 149,895.5797 0.0299 0.0100 0.0100 0.0100
- Bekisting 751,305.9600 0.1499 0.0749 0.0749
Tie Beam - -
- Beton 2,374,733.9000 0.4737 0.4737
- Besi Tulangan Utama D13 4,803,342.6980 0.9582 0.2395 0.2395 0.2395 0.2395
- Besi Sengkang Ø8 1,101,177.8686 0.2197 0.0549 0.0549 0.0549 0.0549
- Bekisting 1,869,823.2600 0.3730 0.0932 0.0932 0.0932 0.0932
Pondasi Beton Jepit Teras - -
- Beton 281,589.0000 0.0562 0.0562
- Besi Tulangan Utama D10 189,431.6054 0.0378 0.0189 0.0189
- Besi Sengkang Ø8 99,408.9281 0.0198 0.0099 0.0099
- Bekisting 227,924.2800 0.0455 0.0455
Urugan Tanah Kembali 22,100.0000 0.0044 0.0044
Potong Tiang Pancang 180,000.0000 0.0359 0.0359

PEKERJAAN STRUKTUR : - -
Kolom Struktur Lt. Dasar - -
- Beton 2,055,599.7000 0.4100 0.4100
- Besi Tulangan Utama D16 4,523,177.3356 0.9023 0.1805 0.1805 0.1805 0.1805 0.1805
- Besi Tulangan Utama D13 572,134.6462 0.1141 0.0228 0.0228 0.0228 0.0228 0.0228
- Besi Sengkang Ø10 924,403.4800 0.1844 0.0461 0.0461 0.0461 0.0461
- Besi Sengkang Ø8 801,813.3570 0.1599 0.0400 0.0400 0.0400 0.0400
- Bekisting 1,493,805.3643 0.2980 0.0993 0.0993 0.0993
Kolom Struktur Lt. Dua - -
- Beton 1,614,443.6000 0.3220 0.3220
- Besi Tulangan Utama D16 3,424,701.5695 0.6831 0.1366 0.1366 0.1366 0.1366 0.1366
- Besi Tulangan Utama D13 244,184.7346 0.0487 0.0097 0.0097 0.0097 0.0097 0.0097
- Besi Sengkang Ø10 760,855.1720 0.1518 0.0379 0.0379 0.0379 0.0379
- Besi Sengkang Ø8 528,616.5746 0.1054 0.0264 0.0264 0.0264 0.0264
- Bekisting 1,061,769.2435 0.2118 0.0706 0.0706 0.0706
Kolom Struktur Lt. Tiga - -
- Beton 1,173,287.5000 0.2340 0.2340
- Besi Tulangan Utama D16 - -
- Besi Tulangan Utama D13 2,196,809.3162 0.4382 0.1096 0.1096 0.1096 0.1096
- Besi Sengkang Ø10 - -
- Besi Sengkang Ø8 886,574.0453 0.1769 0.0442 0.0442 0.0442 0.0442
- Bekisting 1,675,311.6635 0.3342 0.0835 0.0835 0.0835 0.0835
Kolom Praktis Lt. Dasar - -
- Beton 603,838.6200 0.1205 0.1205
- Besi Tulangan Utama D13 - -
- Besi Tulangan Utama D8 1,033,767.5225 0.2062 0.0687 0.0687 0.0687
- Besi Sengkang Ø6 149,895.5797 0.0299 0.0100 0.0100 0.0100
- Bekisting 279,693.2333 0.0558 0.0558
Kolom Praktis Lt. Dua - -
- Beton 821,891.4550 0.1639 0.1639
- Besi Tulangan Utama Ø8 1,193,618.2166 0.2381 0.0794 0.0794 0.0794
- Besi Sengkang Ø6 234,656.2680 0.0468 0.0234 0.0234
- Bekisting 423,305.9168 0.0844 0.0281 0.0281 0.0281
Kolom Praktis Lt. Tiga & Dak - -
- Beton 880,597.9875 0.1757 0.1757
- Besi Tulangan Utama Ø8 1,317,772.7147 0.2629 0.1314 0.1314
- Besi Sengkang Ø6 274,761.1574 0.0548 0.0548
- Bekisting 1,450,186.8180 0.2893 0.1446 0.1446
Balok Lantai 2 - -
- Beton 3,266,432.4000 0.6516 0.6516
- Besi Tulangan Utama D16 2,019,323.8481 0.4028 0.0806 0.0806 0.0806 0.0806 0.0806
- Besi Tulangan Utama D13 3,177,103.6528 0.6338 0.1268 0.1268 0.1268 0.1268 0.1268
- Besi Sengkang Ø10 1,416,328.3473 0.2825 0.0706 0.0706 0.0706 0.0706
- Besi Sengkang Ø8 1,177,974.4654 0.2350 0.0587 0.0587 0.0587 0.0587
- Bekisting 3,625,363.7376 0.7232 0.1446 0.1446 0.1446 0.1446 0.1446
Balok Lantai 3 - -
- Beton 3,266,432.4000 0.6516 0.6516
- Besi Tulangan Utama D16 2,019,323.8481 0.4028 0.0806 0.0806 0.0806 0.0806 0.0806
- Besi Tulangan Utama D13 3,177,103.6528 0.6338 0.1268 0.1268 0.1268 0.1268 0.1268
- Besi Sengkang Ø10 1,416,328.3473 0.2825 0.0942 0.0942 0.0942
- Besi Sengkang Ø8 1,177,974.4654 0.2350 0.0783 0.0783 0.0783
- Bekisting 3,625,363.7376 0.7232 0.1446 0.1446 0.1446 0.1446 0.1446
Balok Atap - -
- Beton 2,027,440.8000 0.4044 0.4044
- Besi Tulangan Utama D13 3,074,850.4063 0.6134 0.1227 0.1227 0.1227 0.1227 0.1227
- Besi Tulangan Utama D10 21,047.9562 0.0042 0.0042
- Besi Sengkang Ø8 1,686,254.1634 0.3364 0.1121 0.1121 0.1121
- Bekisting 3,052,384.5485 0.6089 0.1218 0.1218 0.1218 0.1218 0.1218
Balok Canopy, Balok Cantilever - -
- Beton 563,178.0000 0.1123 0.1123
- Besi Tulangan Utama D10 602,995.5008 0.1203 0.0301 0.0301 0.0301 0.0301
- Besi Tulangan Utama D13 444,424.7500 0.0887 0.0296 0.0296 0.0296
- Besi Sengkang Ø8 381,849.7452 0.0762 0.0254 0.0254 0.0254
- Bekisting 735,060.4582 0.1466
Ring Balok - -
- Beton 545,132.0875 0.1087 0.1087
- Besi Tulangan Utama D8 762,846.1949 0.1522 0.0507 0.0507 0.0507
- Besi Tulangan Sengkang Ø6 265,659.3386 0.0530 0.0265 0.0265
- Bekisting 527,751.5048 0.1053 0.0351 0.0351 0.0351
Slab On Ground (S1) Lantai Dasar t = 8 cm - -
- Beton 4,075,910.6850 0.8131 0.8131
- Besi Wiremesh M5 (1 Lapis) 2,154,940.9024 0.4299 0.2149 0.2149
Plat Beton (S2) Lantai Atas t = 12 cm - -
- Beton 7,818,787.9000 1.5597 1.5597
- Besi Wiremesh M6 (2 Lapis) 4,950,740.4442 0.9876 0.1975 0.1975 0.1975 0.1975 0.1975
- Bekisting 7,903,912.0197 1.5767 0.3153 0.3153 0.3153 0.3153 0.3153
Plat Beton (S3) Lantai Dak t = 10 cm - -
- Beton 966,788.9000 0.1929 0.1929
- Besi Wiremesh M6 (2 Lapis) 729,665.3903 0.1456 0.0485 0.0485 0.0485
- Bekisting 1,164,918.8872 0.2324 0.0775 0.0775 0.0775
Plat Beton (S4) Lantai Dak rooftank t = 12 cm - -
- Beton 309,747.9000 0.0618 0.0618
- Besi Wiremesh M6 (2 Lapis) 194,720.0895 0.0388 0.0194 0.0194
- Bekisting 310,872.7822 0.0620 0.0310 0.0310
Plat Beton Canopy T= 10 cm - -
- Beton 244,043.8000 0.0487 0.0487
- Besi Tulangan Ø8 320,128.0359 0.0639 0.0639
- Bekisting 366,670.4611 0.0731 0.0731
Plat Beton Cantilever t = 120 cm - -
- Beton 957,402.6000 0.1910 0.1910
- Besi Tulangan Ø10 3,496,093.9614 0.6974 0.1743 0.1743 0.1743 0.1743
- Bekisting 766,364.0382 0.1529 0.0382 0.0382 0.0382 0.0382
Plat Bordes t = 18 cm - -
- Beton 441,156.1000 0.0880 0.0880
- Besi Tulangan Utama D16 2,033,687.6560 0.4057 0.0811 0.0811 0.0811 0.0811 0.0811
- Bekisting 292,653.1320 0.0584 0.0117 0.0117 0.0117 0.0117 0.0117
Tangga Utama 12,072,622.9088 2.4082 0.6021 0.6021 0.6021 0.6021
Meja Beton Dapur - -
- Beton 117,413.0650 0.0234 0.0234
- Besi Tulangan Ø8 (1 lapis) 161,699.5010 0.0323 0.0323
- Bekisting 120,293.3700 0.0240 0.0240
Balok Meja Dapur - -
- Beton 92,253.1225 0.0184 0.0184
- Besi Tulangan Utama D10 115,763.7589 0.0231 0.0231
- Besi Tulangan Ø8 126,003.3051 0.0251 0.0251
- Bekisting 149,016.7337 0.0297 0.0297
Balok kongliong - -
- Beton 318,692.6050 0.0636 0.0636
- Besi Tulangan Utama D10 666,423.8011 0.1329 0.0665 0.0665
- Besi Sengkang Ø8 371,467.9830 0.0741 0.0370 0.0370
- Bekisting 186,294.7748 0.0372 0.0186 0.0186
Balok Sopi-sopi - -
- Beton 142,573.0075 0.0284 0.0284
- Besi Tulangan Utama D8 150,322.2274 0.0300 0.0150 0.0150
- Besi Sengkang Ø6 60,157.3342 0.0120 0.0120
- Bekisting 110,492.0718 0.0220 0.0110 0.0110
Balok Tangga - -
- Beton 75,090.4000 0.0150 0.0150
- Besi Tulangan Utama D13 148,188.9886 0.0296 0.0296
- Besi Sengkang Ø8 75,801.0854 0.0151 0.0151
- Bekisting 113,872.8140 0.0227 0.0227

PEKERJAAN DINDING : - -
Pas. Bata Merah Dinding Luar & Kamar Mandi 21,901,521.9808 4.3689 0.6241 0.6241 0.6241 0.6241 0.6241 0.6241 0.6241
Pas. Panel Dinding Dalam batas kavling 20,227,840.7288 4.0350 1.3450 1.3450 1.3450

PEKERJAAN PELAPIS DINDING : - -

Plester & Acian Dinding 30,373,788.5990 6.0589 1.2118 1.2118 1.2118 1.2118 1.2118
Plester Dinding Tanpa Acian 4,701,449.8691 0.9378 0.1876 0.1876 0.1876 0.1876 0.1876
Tali Air 5 x 5 mm 427,460.0000 0.0853 0.0853
Tali Air 10 x 10 mm 905,300.0000 0.1806 0.1806
Tali Air 20 x 10 mm 277,200.0000 0.0553 0.0553
Finish Keramik 30 x 60 cm Area Fasad 151,955.1432 0.0303 0.0303
Ornamen Hollow Area Fasad 8,318,200.0000 1.6593 0.5531 0.5531 0.5531
Pasangan Keramik Dinding - -
Lantai Dasar - -
- 1,657,598.1627 0.3307 0.1653 0.1653
Lantai Dua - -
- 1,657,598.1627 0.3307 0.1653 0.1653
- 337,779.2395 0.0674 0.0674
- 367,923.5080 0.0734 0.0734
Lantai Tiga - -
- 1,657,598.1627 0.3307 0.1653 0.1653
- - -

PEKERJAAN ATAP : - -
Rangka Atap Baja Ringan & Penutup Atap Genteng Spandek Be 14,150,400.0000 2.8227 0.7057 0.7057 0.7057 0.7057
Listplank GRC 360,000.0000 0.0718 0.0718
Flashing Beton / Ban-banan 542,700.0000 0.1083 0.1083
Waterproofing Dak Beton, Kantilever & Canopy + Screed t = 1,452,122.5000 0.2897 0.1448 0.1448

PEKERJAAN PLAFOND : - -
Plafond Gypsum + Rangka (R. Utama) 10,093,050.0000 2.0133 0.6711 0.6711 0.6711
Plafond Gypsum WR + Rangka (KM/WC, tritisan ) 886,380.0000 0.1768 0.0589 0.0589 0.0589
List Plafond Gypsum (R. Dalam, KM/WC ) 1,875,088.6000 0.3740 0.1247 0.1247 0.1247
Plafond Beton Exposed 945,100.0000 0.1885 0.1885
Man Hole 77,000.0000 0.0154 0.0154

PEKERJAAN LANTAI : - -
Pemadatan Tanah Lantai Dasar (Bangunan ) 606,500.0000 0.1210 0.1210
Urugan Pasir t = 5 cm (Bangunan) 825,968.0000 0.1648 0.1648
Pasangan Keramik Lantai - -
a. Finishing Lantai Dasar - -
Homogenius 60 x 60 cm (R. Utama) 6,918,656.1400 1.3801 0.4600 0.4600 0.4600
Keramik 40 x 40 cm (Teras ) 2,177,441.4376 0.4343 0.4343
Keramik 25 x 25 cm (KM/WC) 293,500.8764 0.0585 0.0585
b. Finishing Lantai Dua - -
Keramik 40 x 40 cm (R.Utama ) 5,500,391.5460 1.0972 0.5486 0.5486
Keramik 25 x 25 cm (KM/WC ) 293,500.8764 0.0585 0.0585
c. Finishing Lantai Tiga - -
Keramik 40 x 40 cm (R.Utama ) 5,471,211.7500 1.0914 0.5457 0.5457
Keramik 25 x 25 cm (KM/WC) 293,500.8764 0.0585 0.0585
Plint Keramik - -
a. Plint 10 x 60 cm (R. Utama Lantai dasar) 993,600.0000 0.1982 0.1982
b. Plint 10 x 40 cm (R. Utama Lantai dua & tiga) 2,089,500.0000 0.4168 0.2084 0.2084
Water Proofing - -
Grouting Sparing Floor Drain, Roof Drain & Closet 1,083,000.0000 0.2160 0.1080 0.1080
Sealent closet & wastafel 142,500.0000 0.0284 0.0284
KM/WC 436,905.0000 0.0872 0.0872

PEKERJAAN KUSEN, PINTU & JENDELA : - -

ALUMUNIUM - -
Kusen Alumunium + Pintu Type PJ1 + Accessories 24,798,500.0000 4.9467 0.9893 0.9893 0.9893 0.9893 0.9893
Kusen Alumunium + Pintu Type P1 + Accessories - -
Kusen + Jendela Alumunium Type J1 + Accessories - -
Kusen + Jendela Alumunium Type J2 + Accessories - -
Kusen + Jendela Alumunium Type J3 + Accessories - -
Kusen + Jendela Alumunium Type BV1 + Accessories - -
- - -
Pintu PVC - -
Pintu PVC P2 1,650,000.0000 0.3291 0.3291
- - -
Pintu Shaft - -
Pintu Shaft PS 1,980,000.0000 0.3950 0.3950

PEKERJAAN ENGSEL & KUNCI : - -

Kunci Pintu Utama + Dummy 968,000.0000 0.1931 0.1931
Kunci Pintu Teras 418,000.0000 0.0834 0.0834
Engsel Pintu @ 3 Buah incl alumunium
Grendel Tanam Pintu incl alumunium

PEKERJAAN FINISHING TANGGA : - -

Railling Tangga Utama + Finish 7,962,900.0000 1.5884 0.5295 0.5295 0.5295
Pelapis Trap + Bordes Tangga Utama + Step Nosing 2,123,866.5360 0.4237 0.4237
Pelapis Trap + Bordes Tangga Utama + Step Nosing 1,832,855.9363 0.3656 0.3656
Plint Tangga 464,000.0000 0.0926 0.0926
Plint Tangga 388,500.0000 0.0775 0.0775

PEKERJAAN PENGECATAN : - -
Cat Dinding Dalam 3,613,249.2000 0.7208 0.2403 0.2403 0.2403
Cat Dinding Luar 4,069,527.0000 0.8118 0.2706 0.2706 0.2706
Cat Kusen Duco - -
Cat Daun Pintu Duco - -
Cat Daun Jendea Duco - -
Cat Lisplank 427,500.0000 0.0853 0.0853
Cat Plafond Gypsum + List 1,561,058.4000 0.3114 0.3114
Cat Plafond WR Gypsum + List 218,988.0000 0.0437 0.0437
Cat Plafon Beton Expose 335,874.0000 0.0670 0.0670

PEKERJAAN INSTALASI AIR : - -

Instalasi Air Bersih dia 20 mm 1,541,000.0000 0.3074 0.0768 0.0768 0.0768 0.0768
Instalasi Air Bersih dia 16 mm 666,960.0000 0.1330 0.0665 0.0665
Instalasi Pipa Vent 242,710.3284 0.0484 0.0484
Instalasi Pipa Vent 417,673.1109 0.0833 0.0833
Instalasi Air Kotor u/Wastafel 104,018.7122 0.0207 0.0207
Instalasi Air Kotor / Air Hujan 3,744,389.3750 0.7469 0.2490 0.2490 0.2490
Instalasi Air Kotor 2,998,486.4250 0.5981 0.1994 0.1994 0.1994
Bak Kontrol 40 x 40 cm (uk. Dalam) Terbuka area belakang 313,500.0000 0.0625 0.0625
Bio Tank 1000 L 2,695,000.0000 0.5376 0.1792 0.1792 0.1792
Fiber Ground Water Tank 1000 L + Tutup Plat 4,125,000.0000 0.8228 0.2743 0.2743 0.2743
Bak meter air bersih (tdk trmsk meter PAM) 300,000.0000 0.0598 0.0598
Gate Valve 1,290,000.0000 0.2573 0.2573

PEKERJAAN INSTALASI LISTRIK : - -

Instalasi Titik Lampu 5,266,800.0000 1.0506 0.3502 0.3502 0.3502
Instalasi Stop Kontak 3,260,400.0000 0.6504 0.3252 0.3252
Armatur Downlight 710,006.0000 0.1416 0.1416
Armatur Lampu Fitting Teras Belakang 22,000.0000 0.0044 0.0044
Armatur Lampu Dinding Tangga 530,002.0000 0.1057 0.1057
Armatur Lampu Outbow Kanopi 132,500.5000 0.0264 0.0264
Armatur Lampu Uplight tiang kanopi 165,000.0000 0.0329 0.0329
Saklar Single 27,500.0000 0.0055 0.0055
Saklar Double 231,000.0000 0.0461 0.0461
Saklar Hotel 176,000.0000 0.0351 0.0351
Stop Kontak 577,500.0000 0.1152 0.1152
Stop Kontak Waterproof 115,500.0000 0.0230 0.0230
Instalasi Telephone + Outlet Telephone (dari ONT s/d Outle 795,000.0000 0.1586 0.1586
Instalasi Data (dari Outlet Lt.1 ke Outlet Lt.2, Lt.3 ) 795,000.0000 0.1586 0.1586
Box Skring Model Transparan (Tertanam) + MCB ex Schneid 2,250,000.0000 0.4488 0.4488
Kabel Toevoer dari KWH ke Box Skring Lt. Dasar 475,000.0000 0.0948 0.0948
Kabel Toevoer dari Box Skring Lt. Dasar ke Box Skring Lt. D 567,000.0000 0.1131 0.1131
Kabel Toevoer dari Box Skring Lt. Dasar ke Box Skring Lt. Ti 810,000.0000 0.1616 0.1616
Sparing Kabel Telepon/ Data (dari teras sampai posisi outlet 170,000.0000 0.0339 0.0339
Sparing kabel SR PLN dari teras depan ke Meter PLN 80,000.0000 0.0160 0.0160
Arde Pentanahan 350,000.0000 0.0698 0.0698
Instalasi Power AC + Drain + Pipa Refrigrant 9,081,641.2500 1.8116 0.9058 0.9058
Jaminan Instalasi Listrik + SLO 500,000.0000 0.0997 0.0997
Blank Plate 23,000.0000 0.0046 0.0046

PEKERJAAN ACCESSORIES SANITAIR : - -

Closet Monoblock 5,359,365.0000 1.0691 1.0691
Wastafel KM/WC + Kran 2,545,813.6000 0.5078 0.5078
Shower Set KM/WC 1,841,977.5000 0.3674 0.3674
Kran Kitchen Zink 354,035.0000 0.0706 0.0706
Floor Drain 701,002.5000 0.1398 0.1398
Roof Drain 690,000.0000 0.1376 0.1376
Kitchen Zink 330,000.0000 0.0658 0.0658
Shower Spray 661,320.0000 0.1319 0.1319
Clean Out Stainless Steel 485,870.0000 0.0969 0.0969

PEKERJAAN LAIN-LAIN - -
Pembersihan Akhir 1,000,000.0000 0.1995 0.1995
Buang Puing 1,544,838.6978 0.3082 0.3082
Anti rayap 467,005.0000 0.0932 0.0932
Opening Kusen 2,201,375.0000 0.4391 0.4391
Pelindung / Box KWH 352,000.0000 0.0702 0.0702
Manhole Besi Area Dak 660,000.0000 0.1317 0.1317
Kanopi Teras 25,437,500.0000 5.0742 5.0742
No Unit 159,500.0000 0.0318 0.0318
Tangga Monyet 1,485,000.0000 0.2962 0.2962

PENAMBAHAN AKIBAT KAVLING KOSONG - -

PEKERJAAN PONDASI : - -
Galian Tanah 143,687.5000 0.0287 0.0287
Urug Pasir Di Bawah Pondasi Pile Cap, Pondasi tapak, Tie 43,472.0000 0.0087 0.0087
Lantai Kerja Di bawah Pondasi Pile Cap, Pondasi Tapak, & 101,847.7303 0.0203 0.0203
Pondasi Pile Cap - -
- Beton 1,079,424.5000 0.2153 0.2153
- Besi Tulangan Utama D16 709,088.5771 0.1414 0.0707 0.0707
- Besi Tulangan Utama D13 1,140,571.6784 0.2275 0.1138 0.1138
- Besi Tulangan Utama D10 74,947.7898 0.0150 0.0075 0.0075
- Bekisting 375,652.9800 0.0749 0.0749
Tie Beam - -
- Beton 328,521 0.0655 0.0655
- Besi Tulangan Utama D13 774,650 0.1545 0.0773 0.0773
- Besi Sengkang Ø8 153,309 0.0306 0.0153 0.0153
- Bekisting 262,394 0.0523 0.0262 0.0262
Urugan Tanah Kembali 5,700 0.0011 0.0006 0.0006
Potong Tiang Pancang 90,000 0.0180 0.0180
PEKERJAAN STRUKTUR : - -
Kolom Struktur Lt. Dasar - -
- Beton 976,175.2000 0.1947 0.1947
- Besi Tulangan Utama D16 2,261,659.7758 0.4511 0.1504 0.1504 0.1504
- Besi Tulangan Utama D13 141,931.4882 0.0283 0.0283
- Besi Sengkang Ø10 462,201.7400 0.0922 0.0922
- Besi Sengkang Ø8 261,392.8610 0.0521 0.0521
- Bekisting 624,620.2693 0.1246 0.0415 0.0415 0.0415
Kolom Struktur Lt. Dua - -
- Beton 760,290.3000 0.1517 0.1517
- Besi Tulangan Utama D16 1,712,421.8927 0.3416 0.1708 0.1708
- Besi Tulangan Utama D13 - -
- Besi Sengkang Ø10 380,427.5860 0.0759 0.0759
- Besi Sengkang Ø8 148,188.9886 0.0296 0.0296
- Bekisting 429,479.6940 0.0857 0.0428 0.0428
Kolom Struktur Lt. Tiga - -
- Beton 591,336.9000 0.1180 0.1180
- Besi Tulangan Utama D16 - -
- Besi Tulangan Utama D13 1,098,475.7661 0.2191 0.1096 0.1096
- Besi Sengkang Ø10 - -
- Besi Sengkang Ø8 443,287.0226 0.0884 0.0884
- Bekisting 837,655.8318 0.1671 0.0835 0.0835
Kolom Praktis Lt. Dasar - -
- Beton 33,546.5900 0.0067 0.0067
- Besi Tulangan Utama D8 48,353.4128 0.0096 0.0096
- Besi Sengkang Ø6 27,732.1044 0.0055 0.0055
- Bekisting 52,222.7940 0.0104 0.0104
Kolom Praktis Lt. Dua - -
- Beton 25,159.9425 0.0050 0.0050
- Besi Tulangan Utama Ø8 42,664.7760 0.0085 0.0085
- Besi Sengkang Ø6 24,461.1382 0.0049 0.0049
- Bekisting 45,694.9448 0.0091 0.0091
Kolom Praktis Lt. Tiga - -
- Beton 25,159.9425 0.0050 0.0050
- Besi Tulangan Utama Ø8 42,664.7760 0.0085 0.0085
- Besi Sengkang Ø6 24,461.1382 0.0049 0.0049
- Bekisting 45,694.9448 0.0091 0.0091
Balok Lantai 2 - -
- Beton 281,589.0000 0.0562 0.0562
- Besi Tulangan Utama D16 - -
- Besi Tulangan Utama D13 451,108.8982 0.0900 0.0900
- Besi Sengkang Ø10 - -
- Besi Sengkang Ø8 244,895.8142 0.0489 0.0489
- Bekisting 395,127.8506 0.0788 0.0788
Balok Lantai 3 - -
- Beton 281,589.0000 0.0562 0.0562
- Besi Tulangan Utama D16 - -
- Besi Tulangan Utama D13 451,108.8982 0.0900 0.0900
- Besi Sengkang Ø10 - -
- Besi Sengkang Ø8 244,895.8142 0.0489 0.0489
- Bekisting 395,127.8506 0.0788 0.0788
Balok Atap - -
- Beton 187,726.0000 0.0374 0.0374
- Besi Tulangan Utama D13 327,381.0478 0.0653 0.0653
- Besi Sengkang Ø8 143,353.6474 0.0286 0.0286
- Bekisting 265,462.8353 0.0530 0.0530
Ring Balok - -
- Beton 65,704.1000 0.0131 0.0131
- Besi Tulangan Utama D8 80,209.7789 0.0160 0.0160
- Besi Tulangan Sengkang Ø6 28,300.9681 0.0056 0.0056
- Bekisting 51,218.5095 0.0102 0.0102
Balok Sopi-sopi - -
- Beton 75,479.8275 0.0151 0.0151
- Besi Tulangan Utama D8 75,232.2217 0.0150 0.0150
- Besi Sengkang Ø6 30,149.7750 0.0060 0.0060
- Bekisting 141,001.0767 0.0281 0.0281
Pembesian Stek akibat lahan kosong Lt 01 - -
- Besi Tulangan Utama D16 - -
- Besi Tulangan Utama D13 285,000.7037 0.0569 0.0569
- Besi Tulangan Utama D8 98,840.0644 0.0197 0.0197
- - -
Pembesian Stek tambahan Balok & Plat Lt 2 - -
- Besi Tulangan Utama D16 258,548.5426 0.0516 0.0516
- Besi Tulangan Utama D13 115,621.5430 0.0231 0.0231
- Besi Tulangan Utama D8 121,167.9638 0.0242 0.0242
Pembesian Stek tambahan Balok & Plat Lt 3 - - -
- Besi Tulangan Utama D16 258,548.5426 0.0516 0.0516
- Besi Tulangan Utama D13 115,621.5430 0.0231 0.0231
- Besi Tulangan Utama D8 121,167.9638 0.0242 0.0242
Pembesian Stek tambahan Balok & Plat Lt Dak - - -
- Besi Tulangan Utama D16 - - -
- Besi Tulangan Utama D13 215,741.5506 0.0430 0.0430
- Besi Tulangan Utama D8 116,759.2703 0.0233 0.0233
Pembesian Stek tambahan Ring Balok - - -
- Besi Tulangan Utama D16 - - -
- Besi Tulangan Utama D13 - - -
- Besi Tulangan Utama D8 43,091.4238 0.0086 0.0086
PEKERJAAN DINDING : - -
Pas. Bata Merah Dinding Luar & Kamar Mandi 1,882,704.8548 0.3756 0.3756
Pas. Panel Dinding Dalam 9,161,343.6003 1.8275 0.6092 0.6092 0.6092
PEKERJAAN PELAPIS DINDING : - -
Plester & Acian Dinding Samping kanan/kiri 9,881,036.3355 1.9710 0.4928 0.4928 0.4928 0.4928
Plester & Acian Dinding Luar belakang 909,216.6875 0.1814 0.0453 0.0453 0.0453 0.0453
Waterprofing Dinding Samping kiri 4,931,190.0000 0.9837 0.2459 0.2459 0.2459 0.2459
Waterprofing Dinding Luar belakang 453,750.0000 0.0905 0.0226 0.0226 0.0226 0.0226
PEKERJAAN INSTALASI LISTRIK : - -
Armatur Lampu Uplight tiang kanopi 165,000.0000 0.0329 0.0329

JUMLAH NILAI PEKERJAAN 501,310,379.46 100.000

RENCANA KEMAJUAN (KONTRAK) 0.9197 1.2819 2.0246 1.6837 1.7893 2.5655 3.5280 3.8237 3.5728 3.9656 2.7760 4.6731 1.5780 2.3652 0.9891 2.2516 2.6677 2.0657 2.7960 3.2422 8.7051 10.4116 9.9910 4.5836 5.6239 1.0897 8.2411 0.5964 0.0257 0.0257

KOMULATIF RENCANA PEKERJAAN (KONTRAK) 0.9197 2.2017 4.2263 5.9100 7.6992 10.2648 13.7928 17.6165 21.1893 25.1549 27.9309 32.6040 34.1820 36.5472 37.5364 39.7880 42.4557 44.5213 47.3174 50.5596 59.2647 69.6763 79.6674 84.2509 89.8748 90.9645 99.2 100 100 100

KOMULATIF RENCANA PEKERJAAN

KOMULATIF RENCANA PEKERJAAN

AKTUAL LAPANGAN - 26.5214 30.3912 34.0328 40.7469

DEVIASI 26.5214 30.3912 34.0328 40.7469

Semarang, 06 Agustus 2018

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