1
WAKTU : 120 HARI MINGGU KE :
RETENSI : 90 HARI
BUDGET : E-IDNI-22-033.01.B.C.001
1 PERSIAPAN 0.00% 0.02% 0.02%
1.1 Mobilisasi 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1.2 Peralatan kerja 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1.3 Safety, PPE & Insurance 0.00% 0.00% 5.00% 0.02% 5.00% 0.02%
1.4 Setting dan Pembersihan 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1.5 As Built Drawing and Shop Drawing 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ALI IBRAHIM ( )
Site Manager
LAPORAN MINGGUAN
PEKERJAAN : PARKIR TMC WINA 3 PELAKSANA : PT. RAJA BANGUN KARYA
COMPANY : PT. WILMAR NABATI INDONESIA - GRESIK TANGGAL : 7 Agustus 2022
LOKASI : WINA 3 PERIODE : 1 Agustus 2022 S/D 7 Agustus 2022
MINGGU KE :
2
WAKTU : 120 HARI
RETENSI : 90 HARI
BUDGET : E-IDNI-22-033.01.B.C.001
WO NUMBER : WO/ENG/2022/05/0007
ALI IBRAHIM ( )
Site Manager
LAPORAN MINGGUAN
PEKERJAAN : PARKIR TMC WINA 3 PELAKSANA : PT. RAJA BANGUN KARYA
COMPANY : PT. WILMAR NABATI INDONESIA - GRESIK TANGGAL : 14 Agustus 2022
LOKASI : WINA 3 PERIODE : 8 Agustus 2022 S/D 14 Agustus 2022
MINGGU KE :
3
WAKTU : 120 HARI
RETENSI : 90 HARI
BUDGET : E-IDNI-22-033.01.B.C.001
WO NUMBER : WO/ENG/2022/05/0007
ALI IBRAHIM ( )
Site Manager
LAPORAN MINGGUAN
PEKERJAAN : PARKIR TMC WINA 3 PELAKSANA : PT. RAJA BANGUN KARYA
COMPANY : PT. WILMAR NABATI INDONESIA - GRESIK TANGGAL : 14 Agustus 2022
LOKASI : WINA 3 PERIODE : 8 Agustus 2022 S/D 14 Agustus 2022
MINGGU KE :
4
WAKTU : 120 HARI
RETENSI : 90 HARI
BUDGET : E-IDNI-22-033.01.B.C.001
WO NUMBER : WO/ENG/2022/05/0007
ALI IBRAHIM ( )
Site Manager
LAPORAN MINGGUAN
PEKERJAAN : PARKIR TMC WINA 3 PELAKSANA : PT. RAJA BANGUN KARYA
COMPANY : PT. WILMAR NABATI INDONESIA - GRESIK TANGGAL : 14 Agustus 2022
LOKASI : WINA 3 PERIODE : 8 Agustus 2022 S/D 14 Agustus 2022
MINGGU KE :
5
WAKTU : 120 HARI
RETENSI : 90 HARI
BUDGET : E-IDNI-22-033.01.B.C.001
WO NUMBER : WO/ENG/2022/05/0007
ALI IBRAHIM ( )
Site Manager
LAPORAN MINGGUAN
PEKERJAAN : PARKIR TMC WINA 3 PELAKSANA : PT. RAJA BANGUN KARYA
COMPANY : PT. WILMAR NABATI INDONESIA - GRESIK TANGGAL : 29 Agustus 2022
LOKASI : WINA 3 PERIODE : 25 Juli 2022 S/D 29 Agustus 2022
MINGGU KE :
6
WAKTU : 120 HARI
RETENSI : 90 HARI
BUDGET : E-IDNI-22-033.01.B.C.001
WO NUMBER : WO/ENG/2022/05/0007
ALI IBRAHIM ( )
Site Manager
LAPORAN MINGGUAN
PEKERJAAN : PARKIR TMC WINA 3 PELAKSANA : PT. RAJA BANGUN KARYA
COMPANY : PT. WILMAR NABATI INDONESIA - GRESIK TANGGAL : 11 September 2022
LOKASI : WINA 3 PERIODE : 05 September 2022
MINGGU KE :
7
WAKTU : 120 HARI
RETENSI : 90 HARI
BUDGET : E-IDNI-22-033.01.B.C.001
WO NUMBER : WO/ENG/2022/05/0007
20.30%
5.39%
9.04%
0.38%
0.00%
0.00%
0.16%
0.79%
0.07%
0.00%
1.06%
0.00%
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0.34%
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0.13%
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2.22%
0.22%
0.00%
0.06%
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0.27%
0.00%
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0.01%
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0.01%
0.32%
0.29%
0.11%
0.06%
0.02%
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0.24%
0.61%
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0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
23.26%
48.22%
-24.96%
)
PROGRESS REPORT
PEKERJAAN : PARKIR TMC WINA 3
COMPANY : PT. WILMAR NABATI INDONESIA - GRESIK
LOKASI : WINA 3
WAKTU : 120 HARI
RETENSI : 90 HARI
BUDGET : E-IDNI-22-033.01.B.C.001
WO NUMBER : WO/ENG/2022/05/0007
2 PEKERJAAN TMC WINA 2 64.62% 0.00% 3.53% 4.34% 7.83% 9.81% 10.37% 11.00% 7.46% 6.81% 1.50% 0.12% 0.00% 0.26% 0.26% 0.62% 0.36% 0.36% 0.00% 0.00%
2.1 Pekerjaan Cut and fill
2.1.1 Pekerjaan perataan pemadatan CBR 60 14,615.00 M2 5.390% 5 1.078% 1.078% 1.078% 1.078% 1.078% SCHEDULE
0.000% 0.000% 0.000% 0.000% 1.617% 0.539% 3.234% ACTUAL
2.1.2 timbunan lime stone matrial by kontraktor 8,828.86 M3 9.045% 4 2.261% 2.261% 2.261% 2.261% SCHEDULE
0.000% 0.452% 0.452% 0.904% 0.904% 0.904% 5.427% ACTUAL
2.1.3 cut 1,379.25 M3 0.377% 2 0.188% 0.188% SCHEDULE
0.000% 0.000% 0.019% 0.019% 0.038% 0.038% 0.264% ACTUAL
2.2 Pekerjaan lantai parkir belakang
2.2.1 cor rabat t 12 cm 1,753.80 M3 2.036% 3 0.679% 0.679% 0.679% SCHEDULE
ACTUAL
2.2.2 plastik cor 14,615.00 M2 0.399% 3 0.133% 0.133% 0.133% SCHEDULE
ACTUAL
2.3 Pekerjaan cor ulang jalan existing
2.3.1 TYPE 1
2.3.1.1 galian tanah 536.73 M3 0.330% 3 0.110% 0.110% 0.110% SCHEDULE
0.165% ACTUAL
2.3.1.2 Pekerjaan perataan pemadatan cbr 60 2,146.90 M2 0.792% 3 0.264% 0.264% 0.264% SCHEDULE
0.792% ACTUAL
2.3.1.3 bongkar mushola 27.00 M2 0.074% 1 0.074% SCHEDULE
ACTUAL
2.3.1.4 potong pohon 1.00 UN 0.020% 1 0.020% SCHEDULE
0.015% 0.037% 0.015% 0.007% ACTUAL
2.3.2 TYPE 2
2.3.2.1 wiremesh m6 16,339.80 M2 10.554% 4 2.638% 2.638% 2.638% 2.638% SCHEDULE
0.000% 0.000% 0.000% 0.000% 0.000% 0.528% 0.528% ACTUAL
2.3.2.2 cor K 300 20cm 1,633.98 M2 1.897% 3 0.632% 0.632% 0.632% SCHEDULE
ACTUAL
2.3.2.3 finishing garis 8,169.90 M2 0.837% 3 0.279% 0.279% 0.279% SCHEDULE
ACTUAL
2.3.2.4 plastik cor 8,169.90 M2 0.223% 4 0.056% 0.056% 0.056% 0.056% SCHEDULE
ACTUAL
2.3.2.5 Bekisting 644.00 M2 1.407% 4 0.352% 0.352% 0.352% 0.352% SCHEDULE
0.000% 0.000% 0.000% 0.000% 0.000% 0.169% 0.169% ACTUAL
2.3.2.6 dilatasi aspalt 2,015.00 M 0.096% 1 0.096% SCHEDULE
ACTUAL
2.3.2.7 dowel d19 5,037.00 NOS 2.527% 4 0.632% 0.632% 0.632% 0.632% SCHEDULE
ACTUAL
2.3.2.8 kanstin + cat kuning hitam 538.00 M 1.066% 3 0.355% 0.355% 0.355% SCHEDULE
ACTUAL
2.4 Pekerjaan Saluran
2.4.1 Udict 500 164.17 M 0.179% 3 0.060% 0.060% 0.060% SCHEDULE
ACTUAL
2.4.2 Udict 100 174.60 M 0.191% 3 0.064% 0.064% 0.064% SCHEDULE
ACTUAL
2.4.3 gorong gorong diameter 100 118.00 M 0.129% 3 0.043% 0.043% 0.043% SCHEDULE
ACTUAL
2.4.4 pasangan bata samping udit + plester aci 145.76 M2 0.191% 3 0.064% 0.064% 0.064% SCHEDULE
ACTUAL
2.4.5 Rekondisi saluran depan 200.00 M 0.126% 2 0.063% 0.063% SCHEDULE
ACTUAL
2.4.6 tutup saluran depan yang kena area parkir 49.00 M 0.351% 3 0.117% 0.117% 0.117% SCHEDULE
ACTUAL
2.4.7 pembersihan saluran dalam 1.00 LS 0.014% 1 0.014% SCHEDULE
ACTUAL
2.4.8 box control 1,2x1,2x1,5m 1.00 LS 0.009% 1 0.009% SCHEDULE
ACTUAL
2.4.9 plester aci untuk saluran 290.40 M2 0.334% 2 0.167% 0.167% SCHEDULE
ACTUAL
2.5 Pekerjaan parkir transit
2.5.1 tutup saluran depan yang kena area parkir 28.00 M 0.201% 2 0.100% 0.100% SCHEDULE
ACTUAL
2.5.2 wiremesh m8 112.00 M2 0.120% 1 0.120% SCHEDULE
JULI AGUSTUS 2022 SEPTEMBER 2022 OKTOBER 2022 NOVEMBER 2022
No DESCRIPTION VOLUME UNIT BOBOT N 25 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 KETERANGAN
31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 30
ACTUAL
2.5.3 cor K 300 20cm 11.20 M3 0.013% 1 0.013% SCHEDULE
ACTUAL
2.5.4 bobok saluran existing 28.00 M 0.057% 1 0.057% SCHEDULE
ACTUAL
2.6 Pekerjaan Retaining wall 01
2.6.1 retainin wall pasangan batu kali 203.21 M3 2.623% 2 1.312% 1.312% SCHEDULE
0.000% 0.000% 0.262% 0.787% 0.525% 0.262% ACTUAL
2.6.2 kolom 30x30 80.00 M 0.395% 2 0.197% 0.197% SCHEDULE
ACTUAL
2.6.3 slof 30x30 247.82 M 1.222% 2 0.611% 0.611% SCHEDULE
ACTUAL
2.7 Pekerjaan Retaining wall 02
2.7.1 retainin wall pasangan batu kali 150.06 M3 1.937% 1 1.937% SCHEDULE
0.097% ACTUAL
2.7.2 kolom 30x30 62.50 M 0.308% 1 0.308% SCHEDULE
ACTUAL
2.7.3 slof 30x30 183.00 M 0.902% 1 0.902% SCHEDULE
ACTUAL
2.8 Pekerjaan Retaining wall 03A
2.8.1 retainin wall pasangan batu kali 308.61 M3 3.984% 2 1.992% 1.992% SCHEDULE
ACTUAL
2.8.2 kolom tebal 30 cm besi d10-150 30.53 M 0.151% 2 0.075% 0.075% SCHEDULE
ACTUAL
2.8.3 slof 30x30 217.30 M 1.072% 2 0.536% 0.536% SCHEDULE
ACTUAL
2.9 Pekerjaan Retaining wall 03B
2.9.1 retainin wall pasangan batu kali 631.20 M3 8.148% 4 2.037% 2.037% 2.037% 2.037% SCHEDULE
ACTUAL
2.10 Pekerjaan Retaining wall 04
2.10.1 retainin wall pasangan batu kali 155.50 M3 2.007% 3 0.669% 0.669% 0.669% SCHEDULE
0.000% 0.000% 0.201% 0.401% 0.201% 0.201% ACTUAL
2.10.2 kolom 30x30 84.00 M 0.414% 3 0.138% 0.138% 0.138% SCHEDULE
ACTUAL
2.10.3 slof 30x30 113.50 M 0.560% 3 0.187% 0.187% 0.187% SCHEDULE
ACTUAL
2.11 Pekerjaan cor jalan area tengah
2.11.1 galian tanah 113.75 M3 0.070% 2 0.035% 0.035% SCHEDULE
ACTUAL
2.11.2 Pekerjaan perataan pemadatan cbr 60 455.00 M2 0.168% 2 0.084% 0.084% SCHEDULE
ACTUAL
2.11.3 potong pohon 1.00 UN 0.020% 1 0.020% SCHEDULE
ACTUAL
2.11.4 wiremesh m6 910.00 M2 0.588% 2 0.294% 0.294% SCHEDULE
ACTUAL
2.11.5 cor K 300 20cm 91.00 M3 0.106% 2 0.053% 0.053% SCHEDULE
ACTUAL
2.11.6 finishing garis 455.00 M2 0.047% 2 0.023% 0.023% SCHEDULE
ACTUAL
2.11.7 plastik cor 455.00 M2 0.012% 2 0.006% 0.006% SCHEDULE
ACTUAL
2.11.8 Bekisting 52.60 M2 0.115% 2 0.057% 0.057% SCHEDULE
ACTUAL
2.12 Kanstin parkir
2.12.1 kanstin + cat kuning hitam 400.00 M 0.792% 3 0.264% 0.264% 0.264% SCHEDULE
ACTUAL
3 Pekerjaan Bangunan Chek Point 9.09% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.08% 0.21% 0.52% 0.97% 2.97% 2.27% 1.20% 0.86% 0.00%
3.1 Pekerjaan Sipil
3.1.1 galian tanah 90.00 M3 0.055% 2 0.028% 0.028% SCHEDULE
ACTUAL
3.1.2 lantai kerja 1.30 M3 0.010% 2 0.005% 0.005% SCHEDULE
ACTUAL
3.1.3 pasir urug 2.59 M3 0.008% 2 0.004% 0.004% SCHEDULE
ACTUAL
3.1.4 Pekerjaan perataan pemadatan cbr 60 288.00 M2 0.106% 2 0.053% 0.053% SCHEDULE
ACTUAL
3.1.5 plastik cor 288.00 M2 0.008% 2 0.004% 0.004% SCHEDULE
ACTUAL
3.1.6 wiremesh m6 576.00 M2 0.372% 2 0.186% 0.186% SCHEDULE
ACTUAL
3.1.7 bekisting 89.82 M2 0.196% 2 0.098% 0.098% SCHEDULE
ACTUAL
3.1.8 besi D13 729.62 KG 0.159% 2 0.080% 0.080% SCHEDULE
ACTUAL
3.1.9 cor beton k300 13.29 M3 0.015% 1 0.015% SCHEDULE
ACTUAL
3.1.10 besi Ø8 351.71 KG 0.077% 2 0.038% 0.038% SCHEDULE
ACTUAL
3.1.11 angkur m16-400 3 nut 108.00 NOS 0.103% 1 0.103% SCHEDULE
ACTUAL
3.1.12 groting 0.08 M3 0.008% 1 0.008% SCHEDULE
ACTUAL
3.1.13 pasangan bata ringan+ kolom praktis 96.75 M2 0.257% 2 0.128% 0.128% SCHEDULE
ACTUAL
3.1.14 plester aci + cat minyak 193.50 M2 0.376% 2 0.188% 0.188% SCHEDULE
ACTUAL
JULI AGUSTUS 2022 SEPTEMBER 2022 OKTOBER 2022 NOVEMBER 2022
No DESCRIPTION VOLUME UNIT BOBOT N 25 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 KETERANGAN
31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 30
3.1 Pekerjaan Structure Bangunan Chek Point
3.1.1 Pekerjaan Structure
3.1.1.1 C100*50*20*2.3 3,564.25 KG 1.255% 2 0.628% 0.628% SCHEDULE
ACTUAL
3.1.1.2 D12 ( Sagrod ) 92.18 KG 0.020% 1 0.020% SCHEDULE
ACTUAL
3.1.1.3 D16 ( bracing ) 100.05 KG 0.022% 1 0.022% SCHEDULE
ACTUAL
3.1.1.4 H150*75*5*7 6,189.61 KG 2.180% 2 1.090% 1.090% SCHEDULE
ACTUAL
3.1.1.5 Pipa Ø1" ( handrail ) 37.01 KG 0.017% 1 0.017% SCHEDULE
ACTUAL
3.1.1.6 Pipa Ø1 1/4" ( handrail ) 123.22 KG 0.058% 1 0.058% SCHEDULE
ACTUAL
3.1.1.7 [150*75*6.5*10 342.12 KG 0.121% 1 0.121% SCHEDULE
ACTUAL
3.1.1.8 PL6, 10, 12, 16 & 20mm ( Plat Gusset ) 761.56 KG 0.268% 1 0.268% SCHEDULE
ACTUAL
3.1.9 Grating type XSP340-34-38-3 30.92 M2 0.264% 1 0.264% SCHEDULE
ACTUAL
3.1.2 Accessories
3.1.2.1 Bolt & Nut M12 x 40 m Galv. for structure 1,336.00 PC 0.219% 2 0.109% 0.109% SCHEDULE
ACTUAL
3.1.2.2 Bolt & Nut M16 x 40 Galv. for structure 90.00 PC 0.022% 2 0.011% 0.011% SCHEDULE
ACTUAL
3.1.2.3 Sandblast painting 250 micron SA2.5 720.45 M2 1.082% 2 0.541% 0.541% SCHEDULE
ACTUAL
3.1.2.4 Turnbuckle Ø16mm 12.00 PC 0.006% 1 0.006% SCHEDULE
ACTUAL
3.1.3 PEKERJAAN ROOF & CLADING
3.1.3.1 Stair tread ( chekered plate ) t=4.5mm include baut 21.00 PC 0.231% 3 0.077% 0.077% 0.077% SCHEDULE
ACTUAL
3.1.3.2 Roofing Trimdek Corrugated Metal 0,4mm, Biru bogowonto 496.33 M2 0.914% 2 0.457% 0.457% SCHEDULE
ACTUAL
3.1.3.3 Clading Trimdek Corrugated Metal 0,4mm, Biru bogowonto 310.72 M2 0.572% 2 0.286% 0.286% SCHEDULE
ACTUAL
3.1.3.4 Nok 23.00 M 0.031% 2 0.016% 0.016% SCHEDULE
ACTUAL
3.1.3.5 Flashing 43.00 M 0.053% 2 0.026% 0.026% SCHEDULE
ACTUAL
4 Gate Enterance Pos Wilmar 3 1.35% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.49% 0.18% 0.23% 0.06% 0.00% 0.00% 0.00% 0.13% 0.13% 0.13%
4.1 Bongkar dan perapian dinding eksisting 10.50 M2 0.036% 1 0.036% SCHEDULE
ACTUAL
4.2 bongkar dan perapian pedestrian bagian dalam( 2m x L=150m) 300.00 M2 0.102% 2 0.051% 0.051% SCHEDULE
ACTUAL
4.3 pondasi batu kali untuk pagar (L=20m) 7.20 M3 0.093% 1 0.093% SCHEDULE
ACTUAL
4.4 sloof 15x25 0.75 M3 0.045% 1 0.045% SCHEDULE
ACTUAL
4.5 pasangan pagar dinding bata ringan + kolom praktis 63.00 M2 0.167% 2 0.084% 0.084% SCHEDULE
ACTUAL
4.6 plester acian 126.00 M2 0.145% 1 0.145% SCHEDULE
ACTUAL
4.7 cat dinding 126.00 M2 0.060% 1 0.060% SCHEDULE
ACTUAL
4.8 bongkar pagar eksisting sisi selatan dan pasang kembali + perapian 1.00 LS 0.034% 1 0.034% SCHEDULE
ACTUAL
4.9 pembuatan pagar baja lipat gerbang selatan 15m +support dan roda 1.00 LS 0.315% 3 0.105% 0.105% 0.105% SCHEDULE
ACTUAL
4.10 pembuatan pagar baja gerbang sepeda motor 3,5m (1 pintu gerbang 1,5m + pagar fix 2m) 1.00 LS 0.074% 3 0.025% 0.025% 0.025% SCHEDULE
ACTUAL
4.11 PONDASI KANOPI 800mm x 800mm x 500mm @ 6 titik
4.11.1 galian pondasi 8.64 M3 0.005% 1 0.005% SCHEDULE
ACTUAL
4.11.2 urugan kembali pondasi 6.72 M3 0.001% 1 0.001% SCHEDULE
ACTUAL
4.11.3 Tulangan ulir d16 264.72 KG 0.058% 1 0.058% SCHEDULE
ACTUAL
4.11.4 Tulangan d13 17.50 KG 0.004% 1 0.004% SCHEDULE
ACTUAL
4.11.5 upah Cor beton material by wilmar 1.92 M3 0.002% 1 0.002% SCHEDULE
ACTUAL
4.11.6 bekisting 9.60 M2 0.021% 1 0.021% SCHEDULE
ACTUAL
4.11.7 upah cor lantai kerja material by wilmar 0.19 M3 0.000% 1 0.000% SCHEDULE
ACTUAL
4.12 Kolom pedestal 400mm x 400mm x 1000m @ 6 titik
4.12.1 tulangan ulir d16 193.39 KG 0.042% 1 0.042% SCHEDULE
ACTUAL
4.12.2 tulangan polos 10 34.22 KG 0.007% 1 0.007% SCHEDULE
ACTUAL
4.12.3 upah Cor beton material by wilmar 0.96 M3 0.001% 1 0.001% SCHEDULE
ACTUAL
4.12.4 bekisting 9.60 M2 0.021% 1 0.021% SCHEDULE
ACTUAL
4.12.5 angkur m22-650 + nut dan washer 36.00 PC 0.113% 1 0.113% SCHEDULE
JULI AGUSTUS 2022 SEPTEMBER 2022 OKTOBER 2022 NOVEMBER 2022
No DESCRIPTION VOLUME UNIT BOBOT N 25 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 KETERANGAN
31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 30
ACTUAL
5 Pos Security Wilmar 3 1.58% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.16% 0.07% 0.24% 0.27% 0.34% 0.39% 0.00% 0.00% 0.00%
5.1 galian pondasi batu kali 37.00 M3 0.023% 1 0.023% SCHEDULE
ACTUAL
5.2 pondasi batu kali 13.32 M3 0.172% 2 0.086% 0.086% SCHEDULE
ACTUAL
5.3 sloof 15x25 1.39 M3 0.083% 2 0.042% 0.042% SCHEDULE
ACTUAL
5.4 kolom 20x20 0.96 M3 0.058% 2 0.029% 0.029% SCHEDULE
ACTUAL
5.5 pasangan dinding bata ringan 57.00 M2 0.151% 1 0.151% SCHEDULE
ACTUAL
5.6 plester acian 114.00 M2 0.178% 2 0.089% 0.089% SCHEDULE
ACTUAL
5.7 cat dinding 114.00 M2 0.055% 3 0.018% 0.018% 0.018% SCHEDULE
ACTUAL
5.8 cor lantai 4.32 M3 0.005% 1 0.005% SCHEDULE
ACTUAL
5.9 Wiremesh M6 19.00 M2 0.012% 1 0.012% SCHEDULE
ACTUAL
5.10 pasangan keramik 19.00 M2 0.058% 1 0.058% SCHEDULE
ACTUAL
5.11 pasang keramik lantai dan dinding KM 12.45 M2 0.043% 1 0.043% SCHEDULE
ACTUAL
5.12 Pasang Closed Duduk TOTO CW630PJ + Jet wassher 1.00 UN 0.091% 1 0.091% SCHEDULE
ACTUAL
5.13 pasang kran wudhu, Ref Onda 1.00 UN 0.004% 1 0.004% SCHEDULE
ACTUAL
5.14 Pasang pintu Pvc KM 1.00 UN 0.012% 1 0.012% SCHEDULE
ACTUAL
5.15 pintu alumunium 2150mm x 1000mm geser 2.00 UN 0.047% 1 0.047% SCHEDULE
ACTUAL
5.16 jendela 1500mm x 1000mm 2.00 UN 0.020% 1 0.020% SCHEDULE
ACTUAL
5.17 jendela alumunium corner custom 4000mm x 1500mm 1.00 UN 0.026% 1 0.026% SCHEDULE
ACTUAL
5.18 jendela BV 700mm x 400mm 1.00 UN 0.004% 1 0.004% SCHEDULE
ACTUAL
5.19 Rangka Baja Ringan inc. Roofing Trimdek Corrugated Metal 0,4mm, Biru bogowonto 35.00 M2 0.141% 1 0.141% SCHEDULE
ACTUAL
5.20 pasang plafond gypsum 9mm + pengecatan 35.00 M2 0.088% 1 0.088% SCHEDULE
ACTUAL
5.21 pasang titik lampu (Downlight 10W), include saklar 6.00 NOS 0.040% 1 0.040% SCHEDULE
ACTUAL
5.22 peninggian lantai 10cm utnuk mushola 2.25 M2 0.003% 1 0.003% SCHEDULE
ACTUAL
5.23 pasang ACP cover atap thk 4mm 24.00 M2 0.261% 1 0.261% SCHEDULE
ACTUAL
5.24 Pasang Pipa Barier pelindung include painting pipa by wilmar 2.00 UN 0.002% 1 0.002% SCHEDULE
ACTUAL
6 Renovasi lantai 1 14.78% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.71% 3.63% 3.20% 2.65% 3.18% 0.34% 0.05% 0.00% 0.00% 0.00%
6.1 Bongkar dan perapian dinding eksisting 180.00 M2 0.369% 2 0.184% 0.184% SCHEDULE
0.000% 0.018% 0.037% 0.037% 0.055% 0.037% 0.037% ACTUAL
6.2 pasangan dinding partisi (ruang pak heru dan tim) 24.00 M2 0.074% 1 0.074% SCHEDULE
ACTUAL
6.3 perapian keramik lantai KM karyawan 70.40 M2 0.213% 2 0.107% 0.107% SCHEDULE
0.000% 0.011% 0.011% 0.011% 0.011% 0.021% ACTUAL
6.4 Ganti Closed Duduk TOTO CW630PJ + Jet wassher 2.00 UN 0.182% 1 0.182% SCHEDULE
ACTUAL
6.5 Pasang Urinoir TOTO U57 2.00 UN 0.044% 1 0.044% SCHEDULE
ACTUAL
6.6 pasang pintu Aluminium 70x210 baru KM karyawan 4.00 UN 0.079% 1 0.079% SCHEDULE
ACTUAL
6.7 peninggian lantai bawah tangga untuk sholat tim pak heru 4.50 M2 0.005% 1 0.005% SCHEDULE
ACTUAL
6.8 pasangan dinding bata ringan (mushola supir dan KM supir) 114.00 M2 0.303% 2 0.151% 0.151% SCHEDULE
0.000% 0.000% 0.000% 0.045% 0.076% 0.030% 0.121% ACTUAL
6.9 pasangan keramik lantai dan dinding kamar mandi 77.56 M2 0.302% 2 0.151% 0.151% SCHEDULE
ACTUAL
6.10 Pasang Closed Duduk TOTO CW630PJ + Jet wassher 2.00 UN 0.182% 1 0.182% SCHEDULE
ACTUAL
6.11 pasang Closet jongkok, Ref Toto 3.00 UN 0.027% 1 0.027% SCHEDULE
ACTUAL
6.12 pasang kran air (KM + area wudhu), Ref Onda 10.00 UN 0.036% 1 0.036% SCHEDULE
ACTUAL
6.13 Pasang pintu Aluminium KM 70x210 7.00 UN 0.138% 1 0.138% SCHEDULE
ACTUAL
6.14 install septictank bio 2m3 1.00 UN 0.102% 2 0.051% 0.051% SCHEDULE
ACTUAL
6.15 Rangka Baja Ringan inc. Genteng Metal Pasir 0.25 mm 23.00 M2 0.075% 1 0.075% SCHEDULE
ACTUAL
6.16 bongkar dan pasang kembali pintu ruang transporter 1.00 UN 0.020% 1 0.020% SCHEDULE
0.010% ACTUAL
6.17 bobok dinding dan pasang pintu tambahan ruang transporter + perapian 1.00 UN 0.007% 1 0.007% SCHEDULE
0.000% 0.0003% 0.001% 0.001% 0.001% 0.001% 0.001% ACTUAL
6.18 bobok dinding dan pasang pintu area ruang loket + perapian 1.00 UN 0.007% 1 0.007% SCHEDULE
0.000% 0.000% 0.001% 0.001% 0.001% 0.001% 0.001% ACTUAL
JULI AGUSTUS 2022 SEPTEMBER 2022 OKTOBER 2022 NOVEMBER 2022
No DESCRIPTION VOLUME UNIT BOBOT N 25 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 KETERANGAN
31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 30
6.19 pasang dinding partisi area loket 36.60 M2 0.112% 1 0.112% SCHEDULE
ACTUAL
6.20 pasang jendela kusen alumunium loket 1200mm x 1800mm 8.00 UN 0.098% 1 0.098% SCHEDULE
ACTUAL
6.21 pintu alumunium 1000mm x 2150mm + tambahan jendela atas 1000mm x 850mm 1.00 UN 0.027% 1 0.027% SCHEDULE
ACTUAL
6.22 tambahan pintu alumunium akses menuju tangga 1000mm x 2150mm 1.00 UN 0.020% 1 0.020% SCHEDULE
ACTUAL
6.23 jendela alumunium 1800mm + 1800mm (depan leader) 1.00 UN 0.059% 1 0.059% SCHEDULE
ACTUAL
6.24 custom meja kerja dan meja loket 16.00 M2 0.142% 1 0.142% SCHEDULE
ACTUAL
6.25 bobok dan perapian + pasang pintu area rest supir 1.00 UN 0.009% 1 0.009% SCHEDULE
ACTUAL
6.26 pembersihan dinding ekisiting 1,332.00 M2 0.637% 1 0.637% SCHEDULE
0.000% 0.000% 0.000% 0.000% 0.000% 0.064% 0.255% ACTUAL
6.27 plamir kembali dinding & cat ulang seluruh bangunan 1,500.00 M2 0.820% 1 0.820% SCHEDULE
0.000% 0.000% 0.000% 0.000% 0.082% 0.082% 0.123% ACTUAL
6.28 perbaikan keramik lantai area loket 96.00 M2 0.354% 1 0.354% SCHEDULE
0.000% 0.000% 0.000% 0.035% 0.035% 0.035% ACTUAL
6.29 perbaikan dan cat plafond 590.00 M2 0.282% 2 0.141% 0.141% SCHEDULE
0.000% 0.000% 0.000% 0.000% 0.028% 0.028% ACTUAL
6.30 peninggian lantai mushola 10cm pakai bata ringan (pak Heru dan area sopir) 16.00 M2 0.018% 1 0.018% SCHEDULE
0.018% ACTUAL
6.31 pasangan pondasi tapak 0,8m x 0,8m x T= 0,4m bangunan kantin 6.00 NOS 0.073% 1 0.073% SCHEDULE
ACTUAL
6.32 baja wf200 (21,3kg/m) 1,980.90 KG 0.698% 2 0.349% 0.349% SCHEDULE
ACTUAL
6.33 gording c125 (4,5kg/m) 756.00 KG 0.266% 2 0.133% 0.133% SCHEDULE
ACTUAL
6.34 Roofing Trimdek Corrugated Metal 0,4mm, Biru bogowonto 160.00 M2 0.295% 1 0.295% SCHEDULE
ACTUAL
6.35 ikatan angin tulangan 16 104.00 M 0.036% 1 0.036% SCHEDULE
ACTUAL
6.36 turnbuckle ø19 + bolt 16.00 PC 0.013% 1 0.013% SCHEDULE
ACTUAL
6.37 pasangan bata ringan stan kantin 75.00 M2 0.199% 1 0.199% SCHEDULE
ACTUAL
6.38 pasang rolling door 2,5m x 3m 3.00 UN 0.146% 1 0.146% SCHEDULE
ACTUAL
6.39 meja beton stan 4m x 0,6m 3.00 UN 0.061% 1 0.061% SCHEDULE
ACTUAL
6.40 kran air 45.00 UN 0.163% 1 0.163% SCHEDULE
ACTUAL
6.41 pasang keramik lantai 7.20 M2 0.022% 1 0.022% SCHEDULE
ACTUAL
6.42 pasang keramik dinding 12.00 M2 0.039% 1 0.039% SCHEDULE
ACTUAL
6.43 Bongkar rangka atap esksisting elevasi +7m + perapian 710.00 M2 0.194% 2 0.097% 0.097% SCHEDULE
ACTUAL
6.44 Rangka Baja Ringan inc. Roofing Trimdek Corrugated Metal 0,4mm, Biru bogowonto 710.00 M2 2.859% 2 1.430% 1.430% SCHEDULE
ACTUAL
6.45 lipslangk ACP hijau thk 4mm + rangka hollow 267.90 M2 2.909% 2 1.455% 1.455% SCHEDULE
ACTUAL
6.46 Bongkar plafond existing 710.00 M2 0.242% 2 0.121% 0.121% SCHEDULE
0.000% 0.000% 0.024% 0.024% 0.036% 0.024% 0.133% ACTUAL
6.47 Pasangan rangka dan plafond gypsum 9mm (baru) 710.00 M2 1.212% 2 0.606% 0.606% SCHEDULE
0.000% 0.000% 0.000% 0.242% 0.242% 0.121% ACTUAL
6.48 Cat plafond 710.00 M2 0.339% 1 0.339% SCHEDULE
ACTUAL
6.49 Bongkar & pasangan titik lampu 1.00 LS 0.267% 2 0.133% 0.133% SCHEDULE
ACTUAL
7 Pekerjaan Pondasi pump house 2.35% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.81% 0.13% 0.88% 0.52% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7.1 PC1
7.1.1 Galian pondasi 11.52 M3 0.007% 1 0.007% SCHEDULE
ACTUAL
7.1.2 Kepras Kepala Pancang 8.00 PC 0.008% 1 0.008% SCHEDULE
ACTUAL
7.1.3 isian pancang besi beton 5-D16 256.48 KG 0.056% 1 0.056% SCHEDULE
ACTUAL
7.1.4 isian pancang besi beton Ø10 - 150spiral 50.33 KG 0.011% 1 0.011% SCHEDULE
ACTUAL
7.1.5 upah cor isian pancang material by wilmar 0.45 M3 0.001% 1 0.001% SCHEDULE
ACTUAL
7.1.6 upah cor lantai kerja material by Wilmar 0.44 M3 0.001% 1 0.001% SCHEDULE
ACTUAL
7.1.7 besi beton D16 557.39 KG 0.122% 1 0.122% SCHEDULE
ACTUAL
7.1.8 besi beton D13 99.02 KG 0.022% 1 0.022% SCHEDULE
ACTUAL
7.1.9 bekisting multiplex 17.60 M2 0.038% 1 0.038% SCHEDULE
ACTUAL
7.1.10 upah cor beton material by Wilmar 4.40 M3 0.005% 1 0.005% SCHEDULE
ACTUAL
7.2 Sloof
7.2.1 bekisting batako 19.50 M2 0.032% 1 0.032% SCHEDULE
ACTUAL
JULI AGUSTUS 2022 SEPTEMBER 2022 OKTOBER 2022 NOVEMBER 2022
No DESCRIPTION VOLUME UNIT BOBOT N 25 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 KETERANGAN
31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 30
7.2.2 besi beton D19 694.38 KG 0.152% 1 0.152% SCHEDULE
ACTUAL
7.2.3 besi beton ø10 144.26 KG 0.032% 1 0.032% SCHEDULE
ACTUAL
7.2.4 besi beton sengkang polos ø10 289.53 KG 0.063% 1 0.063% SCHEDULE
ACTUAL
7.2.5 upah cor beton material by wilmar 3.90 M3 0.005% 1 0.005% SCHEDULE
ACTUAL
7.2.6 upah cor lantai kerja 3.90 M3 0.005% 1 0.005% SCHEDULE
ACTUAL
7.3 Plat Lantai
7.3.1 upah cor lantai kerja 4.90 M3 0.006% 2 0.003% 0.003% SCHEDULE
ACTUAL
7.3.2 upah cor beton material by wilmar 19.60 M3 0.023% 2 0.011% 0.011% SCHEDULE
ACTUAL
7.3.3 wiremesh m8-1layer 98.00 M2 0.105% 2 0.052% 0.052% SCHEDULE
ACTUAL
7.3.4 bekisting multiplek film 8mm 9.75 M2 0.023% 2 0.011% 0.011% SCHEDULE
ACTUAL
7.4 PD1
7.4.1 upah cor beton material by wilmar 0.70 M3 0.001% 2 0.000% 0.000% SCHEDULE
ACTUAL
7.4.2 besi beton D13 102.40 KG 0.022% 2 0.011% 0.011% SCHEDULE
ACTUAL
7.4.3 besi beton ø10 60.59 KG 0.013% 2 0.007% 0.007% SCHEDULE
ACTUAL
7.4.4 bekisting multiplek film 8mm 9.36 M2 0.022% 2 0.011% 0.011% SCHEDULE
ACTUAL
7.4.5 grouting 0.03 M3 0.003% 2 0.001% 0.001% SCHEDULE
ACTUAL
7.4.6 angkur M19-600 3nut galvanized 36.00 PC 0.049% 2 0.025% 0.025% SCHEDULE
ACTUAL
7.5 PC POMPA 3400X1300X500
7.5.1 upah cor lantai kerja material by Wilmar 0.49 M3 0.001% 1 0.001% SCHEDULE
ACTUAL
7.5.2 besi beton D13 402.81 KG 0.088% 1 0.088% SCHEDULE
ACTUAL
7.5.3 bekisting multiplex 10.34 M2 0.023% 1 0.023% SCHEDULE
ACTUAL
7.5.4 upah cor beton material by Wilmar 4.86 M3 0.006% 1 0.006% SCHEDULE
ACTUAL
7.6 Pekerjaan arsitektur
7.6.1 Pasangan bata ringan h=1m 34.00 M2 0.090% 2 0.045% 0.045% SCHEDULE
ACTUAL
7.6.2 plester dan acian 68.00 M2 0.106% 1 0.106% SCHEDULE
ACTUAL
7.6.3 Pekerjaan pengecatan 68.00 M2 0.033% 1 0.033% SCHEDULE
ACTUAL
7.6.4 pasangan kawat harmonika 136.00 M2 0.049% 1 0.049% SCHEDULE
ACTUAL
7.6.5 pasang pintu tralis harmonika 3m x 3m 2.00 UN 0.046% 1 0.046% SCHEDULE
ACTUAL
7.6.6 pasang pintu besi 800x2150 1.00 UN 0.055% 1 0.055% SCHEDULE
ACTUAL
7.7 Pekerjaan struktur baja
7.7.1 WF200.100.5,5.8 (21,3kg/m) 1,022.40 KG 0.360% 1 0.360% SCHEDULE
ACTUAL
7.7.2 WF150.75.5.7 (14kg/m) 336.00 KG 0.118% 1 0.118% SCHEDULE
ACTUAL
7.7.3 C125.50.20.2,3(4,5kg/m) 504.00 KG 0.178% 2 0.089% 0.089% SCHEDULE
ACTUAL
7.7.4 Roofing Trimdek Corrugated Metal 0,4mm, Biru bogowonto 101.50 M2 0.187% 2 0.093% 0.093% SCHEDULE
ACTUAL
7.7.5 ikatan angin 56.00 M 0.011% 2 0.005% 0.005% SCHEDULE
ACTUAL
7.7.6 turnbuckle + bolt 8.00 UN 0.006% 2 0.003% 0.003% SCHEDULE
ACTUAL
7.7.7 Sandblast painting 250 micron SA2.5 112.56 M2 0.169% 1 0.169% SCHEDULE
ACTUAL
8 PC tank 500mt ø8700mm 1.06% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.15% 0.91% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7.8.1 Galian pondasi 53.10 M3 0.033% 1 0.033% SCHEDULE
ACTUAL
7.8.2 Kepras Kepala Pancang 13.00 PC 0.013% 1 0.013% SCHEDULE
ACTUAL
7.8.3 isian pancang besi beton 5-D16 416.78 KG 0.091% 1 0.091% SCHEDULE
ACTUAL
7.8.4 isian pancang besi beton Ø10 - 150spiral 81.79 KG 0.018% 1 0.018% SCHEDULE
ACTUAL
7.8.5 upah cor isian pancang material by wilmar 1.18 M3 0.001% 1 0.001% SCHEDULE
ACTUAL
7.8.6 upah cor lantai kerja material by Wilmar 4.16 M3 0.005% 1 0.005% SCHEDULE
ACTUAL
7.8.7 besi beton D13 3,365.15 KG 0.735% 1 0.735% SCHEDULE
ACTUAL
7.8.8 bekisting multiplex 15.31 M2 0.033% 1 0.033% SCHEDULE
ACTUAL
7.8.9 upah cor beton material by Wilmar 33.30 M3 0.039% 1 0.039% SCHEDULE
JULI AGUSTUS 2022 SEPTEMBER 2022 OKTOBER 2022 NOVEMBER 2022
No DESCRIPTION VOLUME UNIT BOBOT N 25 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 KETERANGAN
31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 30
ACTUAL
7.8.10 angkur M25-1150 double nut 16.00 PC 0.093% 1 0.093% SCHEDULE
ACTUAL
9 Tank Solar 0.15% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.12% 0.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
9.1 Dinding Beton
9.1.1 bekisting multiplek film 8mm 16.00 M2 0.037% 1 0.037% SCHEDULE
ACTUAL
9.1.2 Wiremesh M8 ulir 12.00 M2 0.013% 1 0.013% SCHEDULE
ACTUAL
9.1.3 waterstop lebar 20cm 8.00 M 0.017% 1 0.017% SCHEDULE
ACTUAL
9.1.4 upah cor beton 1.20 M3 0.001% 1 0.001% SCHEDULE
ACTUAL
9.1.5 finsih keramik dalam 12.05 M2 0.037% 1 0.037% SCHEDULE
ACTUAL
9.2 Plat Lantai
9.2.1 upah cor lantai kerja 0.16 M3 0.000% 1 0.000% SCHEDULE
ACTUAL
9.2.2 upah cor beton material by wilmar 0.62 M3 0.001% 1 0.001% SCHEDULE
ACTUAL
9.2.3 wiremesh m8-1layer 3.12 M2 0.003% 1 0.003% SCHEDULE
ACTUAL
9.2.4 bekisting multiplek film 8mm 2.00 M2 0.005% 1 0.005% SCHEDULE
ACTUAL
9.3 PC solar
9.3.1 upah cor lantai kerja material by Wilmar 0.22 M3 0.000% 1 0.000% SCHEDULE
ACTUAL
9.3.2 besi beton D13 153.52 KG 0.034% 1 0.034% SCHEDULE
ACTUAL
9.3.3 bekisting multiplex 1.76 M2 0.004% 1 0.004% SCHEDULE
ACTUAL
9.3.4 upah cor beton material by Wilmar 0.88 M3 0.001% 1 0.001% SCHEDULE
ACTUAL
10 Tandon air 2.74% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.04% 0.45% 0.61% 0.64% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
10.1 Dinding Beton
10.1.1 bekisting multiplek film 8mm 138.00 M2 0.320% 2 0.160% 0.160% SCHEDULE
ACTUAL
10.1.2 tulangan d13 1,836.80 KG 0.401% 2 0.201% 0.201% SCHEDULE
ACTUAL
10.1.3 waterstop lebar 20cm 30.00 M 0.066% 2 0.033% 0.033% SCHEDULE
ACTUAL
10.1.4 upah cor beton 17.25 M3 0.020% 2 0.010% 0.010% SCHEDULE
ACTUAL
10.1.5 waterproofing area dalam tandon 113.40 M2 0.155% 2 0.077% 0.077% SCHEDULE
ACTUAL
10.2 Plat Lantai
10.2.1 upah cor lantai kerja 3.28 M3 0.004% 1 0.004% SCHEDULE
ACTUAL
10.2.2 upah cor beton material by wilmar 13.12 M3 0.015% 1 0.015% SCHEDULE
ACTUAL
10.2.3 tulangan d13 2,169.08 M2 0.474% 1 0.474% SCHEDULE
ACTUAL
10.2.4 bekisting multiplek film 8mm 11.34 M2 0.026% 1 0.026% SCHEDULE
ACTUAL
10.2.5 tulangan cakar ayam d13 1 pcs/m2 65.61 PC 0.006% 1 0.006% SCHEDULE
ACTUAL
10.3 Pekerjaan struktur baja
10.3.1 UNP150.75.7 (18,7kg/m) 1,032.24 KG 0.364% 2 0.182% 0.182% SCHEDULE
ACTUAL
10.3.2 C125.50.20.2,3(4,5kg/m) 711.00 KG 0.250% 2 0.125% 0.125% SCHEDULE
ACTUAL
10.3.3 angkur m19-600 24.00 PC 0.033% 1 0.033% SCHEDULE
ACTUAL
10.3.4 Roofing Trimdek Corrugated Metal 0,4mm, Biru bogowonto 134.56 M2 0.248% 2 0.124% 0.124% SCHEDULE
ACTUAL
10.3.5 ikatan angin 40.00 M 0.008% 1 0.008% SCHEDULE
ACTUAL
10.3.6 turnbuckle + bolt 8.00 UN 0.006% 1 0.006% SCHEDULE
ACTUAL
10.3.7 Sandblast painting 250 micron SA2.5 117.89 M2 0.177% 1 0.177% SCHEDULE
ACTUAL
10.3.8 gratting 1200x300x30 10.00 PC 0.082% 1 0.082% SCHEDULE
ACTUAL
10.3.9 gratting 1200x1200x30 1.00 PC 0.016% 1 0.016% SCHEDULE
ACTUAL
10.3.10 handrail pipa 1" 28.40 M 0.041% 1 0.041% SCHEDULE
ACTUAL
10.3.11 pasang pintu 1.00 UN 0.024% 1 0.024% SCHEDULE
ACTUAL
11 Pekerjaan Gantry 0.99% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.30% 0.68%
11.1 PC1
11.1.1 Galian pondasi 4.00 M3 0.002% 1 0.002% SCHEDULE
ACTUAL
11.1.2 upah cor lantai kerja material by Wilmar 0.14 M3 0.000% 1 0.000% SCHEDULE
ACTUAL
11.1.3 besi beton D16 133.79 KG 0.029% 1 0.029% SCHEDULE
ACTUAL
JULI AGUSTUS 2022 SEPTEMBER 2022 OKTOBER 2022 NOVEMBER 2022
No DESCRIPTION VOLUME UNIT BOBOT N 25 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 KETERANGAN
31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 30
11.1.4 besi beton D13 92.20 KG 0.020% 1 0.020% SCHEDULE
ACTUAL
11.1.5 bekisting multiplex 8.45 M2 0.018% 1 0.018% SCHEDULE
ACTUAL
11.1.6 upah cor beton material by Wilmar 1.69 M3 0.002% 1 0.002% SCHEDULE
ACTUAL
11.2 PD1
11.2.1 upah cor beton material by wilmar 0.70 M3 0.001% 1 0.001% SCHEDULE
ACTUAL
11.2.2 besi beton D13 102.40 KG 0.022% 1 0.022% SCHEDULE
ACTUAL
11.2.3 besi beton ø10 60.59 KG 0.013% 1 0.013% SCHEDULE
ACTUAL
11.2.4 bekisting multiplek film 8mm 9.36 M2 0.022% 1 0.022% SCHEDULE
ACTUAL
11.2.5 grouting 0.03 M3 0.003% 1 0.003% SCHEDULE
ACTUAL
11.2.6 angkur M19-600 3nut galvanized 36.00 PC 0.049% 1 0.049% SCHEDULE
ACTUAL
11.3 PEKERJAAN PIPERACK KABEL
11.3.1 H150*75*5*7 1,275.32 KG 0.449% 1 0.449% SCHEDULE
ACTUAL
11.3.2 L40*40*5 100.46 KG 0.035% 1 0.035% SCHEDULE
ACTUAL
11.3.3 L50*50*5 122.20 KG 0.043% 1 0.043% SCHEDULE
ACTUAL
11.3.4 UNP.100*50*5*7.5 398.53 KG 0.140% 1 0.140% SCHEDULE
ACTUAL
11.3.5 PL8 & 10mm ( Plat Gusset ) 21.69 KG 0.008% 1 0.008% SCHEDULE
ACTUAL
11.3.6 Sandblast painting 250 micron SA2.5 80.96 M2 0.122% 1 0.122% SCHEDULE
ACTUAL
11.3.7 Bolt & Nut M12 x 35 Galv. for structure 64.00 PC 0.008% 1 0.008% SCHEDULE
ACTUAL
WEEKLY SCHEDULE 100.00% 0.55% 3.71% 4.46% 7.96% 9.96% 10.56% 11.02% 7.48% 6.82% 5.95% 5.71% 5.21% 4.92% 4.70% 4.29% 3.08% 1.70% 1.34% 0.93%
CUMULATIVE SCHEDULE 0% 0.55% 4.26% 8.71% 16.67% 26.64% 37.20% 48.22% 55.69% 62.51% 68.46% 74.17% 79.38% 84.30% 89.00% 93.29% 96.37% 98.07% 99.41% 100%
Notes:
= Weekly Schedule
= Weekly Actual
8
WAKTU : 120 HARI
RETENSI : 90 HARI
BUDGET : E-IDNI-22-033.01.B.C.001
WO NUMBER : WO/ENG/2022/05/0007
DEVIATION -34.35%
( …………………………………………………..) ( )
Site Manager
LAPORAN MINGGUAN
PEKERJAAN : PARKIR TMC WINA 3 PELAKSANA : PT. RAJA BANGUN KARYA
COMPANY : PT. WILMAR NABATI INDONESIA - GRESIK TANGGAL : 25 September 2022
LOKASI : WINA 3 PERIODE : 19 September 2022 S/D 25 September 2022
MINGGU KE :
9
WAKTU : 120 HARI
RETENSI : 90 HARI
BUDGET : E-IDNI-22-033.01.B.C.001
WO NUMBER : WO/ENG/2022/05/0007
DEVIATION -39.92%
( …………………………………………………..) ( )
Site Manager
LAPORAN MINGGUAN
PEKERJAAN : PARKIR TMC WINA 3 PELAKSANA : PT. RAJA BANGUN KARYA
COMPANY : PT. WILMAR NABATI INDONESIA - GRESIK TANGGAL : 02 Oktober 2022
LOKASI : WINA 3 PERIODE : 26 September 2022 S/D 02 Oktober 2022
MINGGU KE :
10
WAKTU : 120 HARI
RETENSI : 90 HARI
BUDGET : E-IDNI-22-033.01.B.C.001
WO NUMBER : WO/ENG/2022/05/0007
Site Manager
LAPORAN MINGGUAN
PEKERJAAN : PARKIR TMC WINA 3 PELAKSANA : PT. RAJA BANGUN KARYA
COMPANY : PT. WILMAR NABATI INDONESIA - GRESIK TANGGAL : 09 Oktober 2022
LOKASI : WINA 3 PERIODE : 03 Oktober 2022 S/D 09 Oktober 2022
MINGGU KE :
11
WAKTU : 120 HARI
RETENSI : 90 HARI
BUDGET : E-IDNI-22-033.01.B.C.001
WO NUMBER : WO/ENG/2022/05/0007
Site Manager
LAPORAN MINGGUAN
PEKERJAAN : PARKIR TMC WINA 3 PELAKSANA : PT. RAJA BANGUN KARYA
COMPANY : PT. WILMAR NABATI INDONESIA - GRESIK TANGGAL : 16 Oktober 2022
LOKASI : WINA 3 PERIODE : 10 Oktober 2022 S/D 16 Oktober 2022
MINGGU KE :
12
WAKTU : 120 HARI
RETENSI : 90 HARI
BUDGET : E-IDNI-22-033.01.B.C.001
WO NUMBER : WO/ENG/2022/05/0007
DEVIATION -46.69%
Site Manager
LAPORAN MINGGUAN
PEKERJAAN : PARKIR TMC WINA 3 PELAKSANA : PT. RAJA BANGUN KARYA
COMPANY : PT. WILMAR NABATI INDONESIA - GRESIK TANGGAL : 23 Oktober 2022
LOKASI : WINA 3 PERIODE : 17 Oktober 2022 S/D 23 Oktober 2022
MINGGU KE :
13
WAKTU : 120 HARI
RETENSI : 90 HARI
BUDGET : E-IDNI-22-033.01.B.C.001
WO NUMBER : WO/ENG/2022/05/0007
Site Manager
LAPORAN MINGGUAN
PEKERJAAN : PARKIR TMC WINA 3 PELAKSANA : PT. RAJA BANGUN KARYA
COMPANY : PT. WILMAR NABATI INDONESIA - GRESIK TANGGAL : 30 Oktober 2022
LOKASI : WINA 3 PERIODE : 24 Oktober 2022 S/D 30 Oktober 2022
MINGGU KE :
14
WAKTU : 120 HARI
RETENSI : 90 HARI
BUDGET : E-IDNI-22-033.01.B.C.001
WO NUMBER : WO/ENG/2022/05/0007
Site Manager
LAPORAN MINGGUAN
PEKERJAAN : PARKIR TMC WINA 3 PELAKSANA : PT. RAJA BANGUN KARYA
COMPANY : PT. WILMAR NABATI INDONESIA - GRESIK TANGGAL : 6 November 2022
LOKASI : WINA 3 PERIODE : 31 Oktober 2022 S/D 6 November 2022
MINGGU KE :
15
WAKTU : 120 HARI
RETENSI : 90 HARI
BUDGET : E-IDNI-22-033.01.B.C.001
WO NUMBER : WO/ENG/2022/05/0007
Site Manager
PROGRESS REPORT
PEKERJAAN : PARKIR TMC WINA 3
COMPANY : PT. WILMAR NABATI INDONESIA - GRESIK
LOKASI : WINA 3
WAKTU : 120 HARI
RETENSI : 90 HARI
BUDGET : E-IDNI-22-033.01.B.C.001
WO NUMBER : WO/ENG/2022/05/0007
2 PEKERJAAN TMC WINA 3 64.624% 3.528% 4.339% 7.829% 9.806% 10.375% 11.004% 7.461% 6.806% 1.503% 0.117% 0.000% 0.264% 0.264% 0.619% 0.355% 0.355%
3 Pekerjaan Bangunan Chek Point 9.088% 0.081% 0.208% 0.518% 0.973% 2.972% 2.272% 1.202% 0.862%
4 Gate Enterance Pos Wilmar 3 1.348% 0.490% 0.181% 0.229% 0.060% 0.130% 0.130% 0.130%
5 Pos Security Wilmar 3 1.577% 0.109% 0.156% 0.070% 0.240% 0.268% 0.342% 0.391%
6 Renovasi lantai 1 14.776% 1.711% 3.634% 3.203% 2.655% 3.184% 0.338% 0.051%
WEEKLY SCHEDULE 0.55% 3.71% 4.46% 7.96% 9.96% 10.56% 11.02% 7.48% 6.82% 5.95% 5.71% 5.21% 4.92% 4.70% 4.29% 3.08% 1.70% 1.34% 0.93%
CUMULATIF SCHEDULE 0.00% 0.55% 4.26% 8.71% 16.67% 26.64% 37.20% 48.22% 55.69% 62.51% 68.46% 74.17% 79.38% 84.30% 89.00% 93.29% 96.37% 98.07% 99.41% 100%
WEEKLY ACTUAL 0.02% 0.57% 1.13% 2.66% 4.00% 3.24% 0.00% 9.73% 1.25% 0.98% 5.23% 3.89% 3.02% 2.15% 4.19%
CUMULATIVE ACTUAL 0.02% 0.59% 1.72% 4.38% 8.38% 11.62% 11.62% 21.34% 22.60% 23.57% 28.80% 32.69% 35.71% 37.86% 42.05%
DEVIATION -0.53% -3.67% -7.00% -12.29% -18.26% -25.58% -36.60% -34.35% -39.92% -44.89% -45.37% -46.69% -48.59% -51.14% -51.24%
Notes:
= Weekly Schedule
= Weekly Actual
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