I PEKERJAAN PERSIAPAN
1 Papan Nama Proyek Bh 1.00 150,000.00 150,000.00 - - - - 1.00 150,000.00 TETAP
2 Bouwplank M' 15.00 83,300.00 1,249,500.00 - - - - 15.00 1,249,500.00 TETAP
3 Barak Kerja/ Dereksiket Ls 1.00 2,011,000.00 2,011,000.00 - - - - 1.00 2,011,000.00 TETAP
3,410,500.00 - - 3,410,500.00
II PEKERJAAN TANAH & PONDASI
1 Cerucuk Ulin 10 x 10 - 2m Ttk 59.00 145,970.00 8,612,230.00 - - - - 59.00 8,612,230.00 TETAP
2 Pekerjaan Galian Pondasi M³ 70.20 55,000.00 3,861,000.00 - - - - 70.20 3,861,000.00 TETAP
3 Pekerjaan Urugan Tanah Kembali M³ 17.55 18,333.33 321,750.00 - - 17.55 321,750.00 TETAP
4 Pekerjaan Urugan Pasir Bawah Pondasi M³ 7.80 262,000.00 2,043,600.00 - - - - 7.80 2,043,600.00 TETAP
14,838,580.00 - - 14,838,580.00
III PEKERJAAN BETON
1 Pekerjaan Beton Tumbuk/Lantai Kerja Dibawah Poer Plat M³ 0.10 1,232,950.00 123,295.00 - - - - 0.10 123,295.00 TETAP
2 Pekerjaan Cor Poer Plat -
- Beton Camp. 1Pc : 2Ps : 3Kr M³ 0.50 1,532,950.00 766,475.00 - - - - 0.50 766,475.00 TETAP
- Besi Tulangan Polos Kg 115.02 17,338.00 1,994,216.76 - - - 115.02 1,994,216.76 TETAP
- Bekisting M² 2.00 399,500.00 799,000.00 - - - - 2.00 799,000.00 TETAP
3 Pekerjaan Kolom Utama K1 70/70
- Beton Camp. 1Pc : 2Ps : 3Kr M³ 2.50 1,532,950.00 3,832,375.00 - - - - 2.50 3,832,375.00 TETAP
- Besi Tulangan Polos Kg 167.46 17,338.00 2,903,421.48 - - - - 167.46 2,903,421.48 TETAP
- Bekisting M² 14.28 377,000.00 5,383,560.00 - - - - 14.28 5,383,560.00 TETAP
4 Pekerjaan Kolom Utama K2 25/25
- Beton Camp. 1Pc : 2Ps : 3Kr M³ 3.57 1,532,950.00 5,472,631.50 - - - - 3.57 5,472,631.50 TETAP
- Besi Tulangan Polos Kg 608.70 17,338.00 10,553,640.60 - - - - 608.70 10,553,640.60 TETAP
- Bekisting M² 57.10 377,000.00 21,526,700.00 - - - - 57.10 21,526,700.00 TETAP
5 Pekerjaan Sloof 20/30
- Beton Camp. 1Pc : 2Ps : 3Kr M³ 5.64 1,532,950.00 8,645,838.00 - - - - 5.64 8,645,838.00 TETAP
- Besi Tulangan Polos Kg 829.49 17,338.00 14,381,697.62 - - - - 829.49 14,381,697.62 TETAP
- Bekisting M² 56.40 377,000.00 21,262,800.00 - - - - 56.40 21,262,800.00 TETAP
6 Pekerjaan Ring Balk 15/15
- Beton Camp. 1Pc : 2Ps : 3Kr M³ 1.98 1,532,950.00 3,035,241.00 - - - - 1.98 3,035,241.00 TETAP
- Besi Tulangan Polos Kg 519.98 17,338.00 9,015,413.24 - - - - 519.98 9,015,413.24 TETAP
- Bekisting M² 26.40 185,500.00 4,897,200.00 - - - - 26.40 4,897,200.00 TETAP
114,593,505.20 - - 114,593,505.20
IV PEKERJAAN PASANGAN DAN BENANGAN
1 Pasangan Anstamping M³ 15.60 659,610.00 10,289,916.00 - - - - 15.60 10,289,916.00 TETAP
2 Pasangan Pondasi Batu Gunung M³ 30.71 1,069,450.00 32,842,809.50 - - - - 30.71 32,842,809.50 TETAP
3 Plesteran Kolom K1. 70 x 70 Camp. 1 : 4 + Acian M² 12.32 57,163.60 704,255.55 - - - - 12.32 704,255.55 TETAP
4 Plesteran Kolom K2. 25 x 25 Camp. 1 : 4 + Acian M² 55.00 57,163.60 3,143,998.00 - - - - 55.00 3,143,998.00 TETAP
5 Plesteran Sloof 20 x 30 Camp. 1 : 4 + Acian M² 39.60 57,163.60 2,263,678.56 - - - - 39.60 2,263,678.56 TETAP
6 Plesteran Ring Balk Camp. 1 : 4 M² 18.00 57,163.60 1,028,944.80 - - - - 18.00 1,028,944.80 TETAP
7 Pasangan Batu Bata Camp. 1 : 4 M² 126.40 132,550.00 16,754,320.00 - - 20.11 2,665,911.88 106.29 14,088,408.13 KURANG
8 Plesteran Dinding Camp. 1 : 4 + Acian M² 620.00 53,042.00 32,886,040.00 - - 407.43 21,610,902.06 212.57 11,275,137.94 KURANG
99,913,962.41 - 24,276,813.94 75,637,148.48
V PEKERJAAN DINDING
1 Pek. Pas. Keramik Dinding 40 x 40 (Motif Batu) M² 25.80 222,350.00 5,736,630.00 - - - - 25.80 5,736,630.00 TETAP
2 Pek. Pas. Batu Alam Bergaris M² 3.20 387,350.00 1,239,520.00 - - - - 3.20 1,239,520.00 TETAP
6,976,150.00 - - 6,976,150.00
VI PEKERJAAN CAT - CATAN
1 Cat Kolom K1. 70 x 70 M² 12.32 35,580.00 438,345.60 - - - - 12.32 438,345.60 TETAP
2 Cat Kolom K2. 25 x 25 M² 48.40 35,580.00 1,722,072.00 - - - - 48.40 1,722,072.00 TETAP
3 Cat Sloof 20 x 30 M² 49.20 35,580.00 1,750,536.00 - - - - 49.20 1,750,536.00 TETAP
4 Cat Ring Balk M² 22.80 35,580.00 811,224.00 - - - - 22.80 811,224.00 TETAP
5 Cat Dinding M² 620.00 35,580.00 22,059,600.00 - - 407.43 14,496,359.40 212.57 7,563,240.60 KURANG
6 Pekerjaan Pagar Hollow Finishing Cat M² 62.16 500,000.00 31,080,000.00 - - 28.06 14,030,000.00 34.10 17,050,000.00 KURANG
7 Pekerjaan Pintu Pagar Hollow Finishing Cat M² 38.40 750,000.00 28,800,000.00 - - - - 38.40 28,800,000.00 TETAP
8 Pekerjaan ACP + Rangka M² 32.08 1,277,500.00 40,982,200.00 - - - - 32.08 40,982,200.00 TETAP
9 Pekerjaan Baner / Huruf Ls 1.00 9,400,000.00 9,400,000.00 - - - - 1.00 9,400,000.00 TETAP
137,043,977.60 - 28,526,359.40 108,517,618.20
VII PEKERJAAN TAMBAH BARU
1 Cor Beton Jalan Masuk
- Beton Camp. 1Pc : 2Ps : 3Kr M³ 1,532,950.00 8.13 12,463,458.36 - - 8.13 12,463,458.36 TAMBAH
2 Cor Beton Halaman Musholla
- Beton Camp. 1Pc : 2Ps : 3Kr M³ 1,532,950.00 16.76 25,697,109.12 - - 16.76 25,697,109.12 TAMBAH
3 Cor Beton Halaman WC
- Beton Camp. 1Pc : 2Ps : 3Kr M³ 1,532,950.00 9.67 14,830,678.07 - - 9.67 14,830,678.07 TAMBAH
52,991,245.54 - 52,991,245.54
II TENAGA PENDUKUNG - - - -
1 Surveyor 1.00 10.00 OH 23.24 - 1.00 23.24 1.00 23.24 - -
2 Estimator 1.00 10.00 OH 23.24 - - - 1.00 23.24
Dibuat Oleh :
Konsultan Perencana
CV. VERTICAL DJAJA MANDIRI
Firman Wahyudi, ST
Team Leader
LAPORAN MINGGUAN KONSULTAN PERENCANAAN
B. TENAGA PENDUKUNG
1 Surveyor 1.00 10.00 Org 23.24 1.00 23.24 - 1.00 23.24 - -
2 Estimator 1.00 10.00 Org 23.24 - 1.00 23.24 1.00 23.24 - -
Dibuat Oleh :
Konsultan Perencana
CV. VERTICAL DJAJA MANDIRI
Firman Wahyudi, ST
Team Leader
LAPORAN BULANAN KONSULTAN PERENCANAAN
Dibuat Oleh :
Konsultan Perencana
CV. VERTICAL DJAJA MANDIRI
Firman Wahyudi, ST
Team Leader
JADWAL WAKTU PELAKSANAAN
KEGIATAN : PENYELENGGARAAN JALAN KAB./KOTA
PEKERJAAN : PERENCANAAN PENINGKATAN JALAN KEBUN BELIMBING RT.15 DESA MANUNGGAL JAYA
LOKASI : DESA MANUNGGAL JAYA KEC. TENGGARONG SEBERANG
II TENAGA PENDUKUNG 80
1 Surveyor 23.24 11.62 11.62
2 Estimator 23.24 11.62 11.62
60
JUMLAH 100.00
BOBOT RENCANA 45.85 54.15 0.00
BOBOT RENCANA KOMULATIF - 45.85 100.00 100.00
BOBOT REALISASI - 46.68 53.32
BOBOT KOMULATIF 0 46.68 100.00 100.00
DEVIASI 0.83 0.00 0.00