REKAP BLOK A6 - A 14
JUMLAH A6 A7 A8 A9 A10 A11 A12 A14 AA22 AA15 AA20 AA21 AA23 AA16
NO URAIAN PEKERJAAN SAT. VOL.
Rp NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK
Urugan Tanah dalam rumah + 40 cm (incl. Teras) m3 6.25 300,000 .021/21 .021/21 .011 .011 .029 .029 .029 .029 .015 .002.40 .002.40 .002.40 .002.40 .002A.40
Rabat Beton Lantai 1:3:5 ( 5 cm ) m3 1.56 325,000 .021/21 .021/21 .011 .011 .029 .029 .029 .029 .015 .002.40 .002.40 .002.40 .002.40 .002A.40
Pasang Pipa Pembuangan m' 40.00 550,000 .021/21 .021/21 .011 .011 .029 .029 .029 .029 .015 .002.40 .002.40 .002.40 .002.40 .002A.40
7,000,000 7,000,000 6,000,000 6,000,000 6,000,000
14,000,000 12,000,000 6,000,000
PENGELUARAN ATAS SPK 12,970,000 11,830,000 5,990,000
SISA NILAI SESUAI SPK 1,030,000 170,000 10,000
PROGRESS 100% 100% 100%
Beton Kanopi Atap (incl pembesian dan Begisting) m3 1.00 1,000,000 .010BT .010BT .010BT .025 .029 .029 .029 .029 .021 .002.40 .002.40 .002.40 .002.40 .002A.40
10,850,000 10,850,000 10,850,000 10,850,000 16,850,000 16,850,000 16,850,000 16,850,000 11,850,000 19,205,000 18,990,000 18,950,000 17,950,000 19,050,000
32,550,000 10,850,000 67,400,000 11,850,000 75,095,000
PENGELUARAN ATAS SPK 39,660,000 11,175,000 67,392,500 11,850,000 89,557,500
SISA NILAI SESUAI SPK (7,110,000) (325,000) 7,500 - (14,462,500)
PROGRESS 100% 100% 100% 100%
JUMLAH A6 A7 A8 A9 A10 A11 A12 A14 AA22 AA15 AA20 AA21 AA23 AA16
NO URAIAN PEKERJAAN SAT. VOL.
Rp NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK
PEKERJAAN TAMBAHAN
Nat dinding Bata m2 125.00 1,250,000 .044 .044 .044 .044 .065 .065 .065 .044 .052 .002.40.1 .002.40.1 .002.40.1 .002.40.1
Coating Dinding m2 125.00 625,000 .044 .044 .044 .044 .065 .065 .065 .044 .052 .002.40.1 .002.40.1 .002.40.1 .002.40.1
Pengecatan Plafond m2 54.50 545,000 .044 .044 .044 .044 .065 .065 .065 .044 .052 .002.40.1 .002.40.1 .002.40.1 .002.40.1
Pengecatan Dinding m2 39.20 411,600 .044 .044 .044 .044 .065 .065 .065 .044 .055 .002.40.1 .002.40.1 .002.40.1 .002.40.1
Pasang Woodplank m2 1.80 180,000 .044 .044 .044 .044 .065 .065 .065 .044 .055
2,420,000 2,420,000 2,420,000 2,420,000
9,680,000
PENGELUARAN ATAS SPK 11,830,000
SISA NILAI SESUAI SPK (2,150,000)
PROGRESS 100%
Plesteran Dinding m2 39.20 1,550,000 HARIAN HARIAN HARIAN .065 .065 .065 HARIAN .055 .002.40.1 .002.40.1 .002.40.1 .002.40.1
Acian Dinding m2 39.20 780,000 HARIAN HARIAN HARIAN .065 .065 .065 HARIAN .055 .002.40.1 .002.40.1 .002.40.1 .002.40.1
Pasang Keramik Lantai dan Teras m2 31.10 1,050,000 .041 .044B .041 .073 .065 .065 .065 .056 .055
Pasang List Keramik m' 29.13 150,000 .041 .044B .041 .073 .065 .065 .065 .056 .055
Pasang Keramik Dinding KM dan Lantai KM m2 18.30 625,000 .041 .044B .041 .073 .065 .065 .065 .056 .055
Pasang Closet dan Pintu km ls 1.00 150,000 .044B .073 .065 .065 .065 .056 .055
Pasang Zinc dan aksesoria ls 1.00 180,000 .044B .065 .065 .065
26,561,600
TYPE 36
REKAP BLOK AA1-AA14A, AB2-AB27
JUMLAH AA1 AA2 AA3 AA4 AA5 AA6 AA7 AA8 AA9 AA10 AA11 AA12 AA14 AA14A AB2
NO URAIAN PEKERJAAN SAT. VOL.
Rp NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK NO SPK
PEKERJAAN PERSIAPAN
Pengukuran & Bouwplank m' 48.13 170,000 .002 .003 .003 .009 .009 .010 .010 .010 .026 .026 .026 .010 .003
Urugan Tanah dalam rumah + 40 cm (incl. Teras) m3 13.00 425,000 .002 .003 .003 .009 .009 .010 .010 .010 .026 .026 .026 .010 .003
Rabat Beton Lantai 1:3:5 ( 5 cm ) m3 1.56 250,000 .002 .003 .003 .009 .009 .010 .010 .010 .026 .026 .026 .010 .003
Pasang Pipa Pembuangan m' 38.00 475,000 .002 .003 .003 .009 .009 .010 .010 .010 .026 .026 .026 .010 .003
Kanopi Beton Teras bh 1.00 500,000 .009 .009 .017 .017 .018 .018 .018A .026 .026 .026 .016 .009
Talang incl Balok Gantung m' 10.00 750,000 .009 .009 .017 .017 .018 .018 .018A .026 .026 .026 .016 .009
Plesteran Dinding R. Tamu dan Teras m2 14.85 400,000 .009A .009A .017A .017A .018B .018B .018B .026A .026A .026A .016A .009A
Acian Dinding R. Tamu dan Teras m2 14.85 300,000 .050 .050 .050 .036 .036 .036
Pembuatan Taman Depan ls 1.00 325,000 .009A .009A .017A .017A .018B .018B .018B .026A .026A .026A .016A .009A
Plesteran Dinding (tetangga) m2 10.46 275,000 .009A .009A .017A .017A .018B .018B .018B .026A .026A .026A .016A .009A
Acian Dinding m2 10.46 200,000 .050 .050 .050 .036 .036 .036
Plesteran Kanopi Beton Bagian Depan m2 12.00 300,000 .009A .009A .017A .017A .018B .018B .018B .026A .026A .026A .016A .009A
Finishing Kanopi Beton Bagian Depan m2 12.00 300,000 .050 .050 .050 .036 .036 .036
Acian Kanopi Beton Bagian Depan m2 12.00 240,000 .050 .050 .050 .036 .036 .036
Rabat Carport m2 14.00 250,000 .009A .009A .017A .017A .018B .018B .018B .026A .026A .026A .039 .009A
Pasang Pipa Air Bersih m 19.50 150,000 .009A .009A .017A .017A .018B .018B .018B .026A .026A .026A .039 .009A
Pasang Pipa Air Kotor dan Air Hujan + Bak Kontrol m 12.00 350,000 .009A .009A .017A .017A .018B .018B .018B .026A .026A .026A .039 .009A
Plester Aci Talang atas m2 9.50 400,000 .009A .009A .017A .017A .018B .018B .018B .026A .026A .026A .009A
Meja Dapur + Roster bh 1.00 200,000 .009A .009A .017A .017A .018B .018B .018B .026A .026A .026A .039 .009A
Nat dinding Bata m2 125.00 1,250,000 .009A .009A .017A .017A .018B .018B .018B .026A/.026B .026A/.026B .026A/.026B .009A
Coating Dinding m2 125.00 625,000 .009A .009A .017A .017A .018B .018B .018B .026A/.026B .026A/.026B .026A/.026B .039 .009A
Pasang Keramik Lantai m2 28.50 1,000,000 .045 .045 .066 .018C .066 .018C .018C .073 .056 .033 ADD .033
Pasang List Keramik m' 35.00 175,000 .045 .045 .066 .018C .066 .018C .018C .073 .056 .033 ADD .033
Pasang Keramik Dinding KM dan Lantai KM m2 13.97 450,000 .045 .045 .066 .018C .066 .018C .018C .073 .056 .033 ADD .033
Pengecatan Plafond m2 30.00 300,000 .045 .045 .066 .066 .073 .056 .039 .039
Pasang Atap Dapur ls 1.00 300,000 .045 ADD .045 ADD .066 .066 .073 .056 .039 .039
Pasang closet dan Pintu KM ls 1.00 150,000 .045 ADD .045 ADD .066 .066 .073 .056 .039 .039
Pasang Biofilter bh 1.00 150,000 .053 .053 .053 .053 .053 .053 .053 .053
Lapisan Semen MU bh 1.00 .036 .036 .036
Rangka Atap
Plafond
Kusen
21,090,000
AA17 AA18 AA19
NO SPK NO SPK NO SPK
.009 .027 .027 .027 .027 .003.36 .003.36 .003.36 .003.36 .003.36 .010 .026 .026 .026 .026 .010 .010 .009 .009 .003 .003 .002
.009 .027 .027 .027 .027 .003.36 .003.36 .003.36 .003.36 .003.36 .010 .026 .026 .026 .026 .010 .010 .009 .009 .003 .003 .002
.009 .027 .027 .027 .027 .003.36 .003.36 .003.36 .003.36 .003.36 .010 .026 .026 .026 .026 .010 .010 .009 .009 .003 .003 .002
.009 .027 .027 .027 .027 .003.36 .003.36 .003.36 .003.36 .003.36 .010 .026 .026 .026 .026 .010 .010 .009 .009 .003 .003 .002
.009 .027 .027 .027 .027 .003.36 .003.36 .003.36 .003.36 .003.36 .010 .026 .026 .026 .026 .010 .010 .009 .009 .003 .003 .002
.009 .027 .027 .027 .027 .003.36 .003.36 .003.36 .003.36 .003.36 .010 .026 .026 .026 .026 .010 .010 .009 .009 .003 .003 .002
.009 .027 .027 .027 .027 .003.36 .003.36 .003.36 .003.36 .003.36 .010 .026 .026 .026 .026 .010 .010 .009 .009 .003 .003 .002
.009 .027 .027 .027 .027 .003.36 .003.36 .003.36 .003.36 .003.36 .010 .026 .026 .026 .026 .010 .010 .009 .009 .003 .003 .002
.009 .027 .027 .027 .027 .003.36 .003.36 .003.36 .003.36 .003.36 .016 .016 .026 .026 .026 .026 .018 .018 .017 .017 .009 .009
.009 .059 .059 .059 .059 .003.36 .003.36 .003.36 .003.36 .003.36 .016 .016 .026 .026 .026 .026 .018 .018 .017 .017 .009 .009
.009 .059 .059 .059 .059 .003.36 .003.36 .003.36 .003.36 .003.36 .016 .016 .026 .026 .026 .026 .018 .018 .017 .017 .009 .009
.009A .059 .059 .059 .059 .003.36A .003.36A .003.36A .003.36A .003.36A .016A .016A .026A .026A .026A .026A .018B .018B .017A .017A
.036 .059 .059 .059 .059 .003.36A .003.36A .003.36A .003.36A .003.36A .050 .036 .036 .036 .036 .050 .050 .036 .036 .036 .036
.009A .059 .059 .059 .059 .003.36A .003.36A .003.36A .003.36A .003.36A .016A .016A .026A .026A .026A .026A .018B .018B .017A .017A
.009A .059 .059 .059 .059 .003.36A .003.36A .003.36A .003.36A .003.36A .016A .016A .026A .026A .026A .026A .018B .018B .017A .017A
.036 .059 .059 .059 .059 .003.36A .003.36A .003.36A .003.36A .003.36A .050 .036 .036 .036 .036 .050 .050 .036 .036 .036 .036
.009A .059 .059 .059 .059 .003.36A .003.36A .003.36A .003.36A .003.36A .016A .016A .026A .026A .026A .026A .018B .018B .017A .017A
.036 .059 .059 .059 .059 .003.36A .003.36A .003.36A .003.36A .003.36A .050 .036 .036 .036 .036 .050 .050 .036 .036 .036 .036
.036 .059 .059 .059 .059 .003.36A .003.36A .003.36A .003.36A .003.36A .050 .036 .036 .036 .036 .050 .050 .036 .036 .036 .036
.009A .059 .059 .059 .059 .003.36A .003.36A .003.36A .003.36A .003.36A .016A .016A .026A .026A .026A .026A .018B .018B .017A .017A
.009A .059 .059 .059 .059 .003.36A .003.36A .003.36A .003.36A .003.36A .016A .016A .026A .026A .026A .026A .018B .018B .017A .017A .031
.009A .059 .059 .059 .059 .003.36A .003.36A .003.36A .003.36A .003.36A .016A .016A .026A .026A .026A .026A .018B .018B .017A .017A .031
.009A .059 .059 .059 .059 .003.36A .003.36A .003.36A .003.36A .003.36A .016A .016A .026A .026A .026A .026A .018B .018B .017A .017A
.009A .059 .059 .059 .059 .003.36A .003.36A .003.36A .003.36A .003.36A .016A .016A .026A .026A .026A .026A .018B .018B .017A .017A .031
.009A .059 .059 .059 .059 .003.36A .003.36A .003.36A .003.36A .003.36A .016A .016A .026A .026A .026A .026A .018B .018B .017A .017A .031
.009A .059 .059 .059 .059 .003.36A .003.36A .003.36A .003.36A .003.36A .016A .016A .026A .026A .026A .026A .018B .018B .017A .017A .031
.033 ADD .059A .059A .059A .059A .056 .073 .056 .056 .066 .066 .073 .073 .045 .056 .033 .031
.033 ADD .059A .059A .059A .059A .056 .073 .056 .056 .066 .066 .073 .073 .045 .056 .033 .031
.033 ADD .059A .059A .059A .059A .056 .073 .056 .056 .066 .066 .073 .073 .045 .056 .033 .031
.059B .059B .059B .059B .056 .073 .056 .056 .066 .066 .073 .073 .045 .056
.059B .059B .059B .059B .056 .073 .056 .056 .066 .066 .073 .073 .045 ADD .056
.059B .059B .059B .059B .056 .073 .056 .056 .066 .066 .073 .073 .045 ADD .056
PEKERJAAN TAMBAHAN
Rabat Carport m2 14.00 250,000 5.56% 0.00% 14.00 250,000 5.56% 5.56% 14.00 250,000 5.49% 0.00% 14.00 250,000 5.49% 0.00% 14.00 250,000 5.64% 5.64%
Pasang Pipa Air Bersih m 19.50 150,000 3.34% 0.00% 19.50 150,000 3.34% 2.30% 19.50 150,000 3.29% 0.00% 19.50 150,000 3.29% 0.00% 19.50 150,000 3.39% 3.39%
Pasang Pipa Air Kotor dan Air Hujan + Bak Kontrol m 12.00 350,000 7.79% 0.00% 12.00 350,000 7.79% 7.79% 12.00 350,000 7.68% 0.00% 12.00 350,000 7.68% 0.00% 12.00 350,000 7.90% 7.90%
Meja Dapur + Roster bh 1.00 100,000 2.23% 1.11% 1.00 100,000 2.23% 2.23% 1.00 100,000 2.20% 1.10% 1.00 100,000 2.20% 1.10% 1.00 100,000 2.26% 2.26%
Nat dinding Bata m2 6.25 62,500 1.39% 0.00% 6.25 62,500 1.39% 1.39% 12.50 125,000 2.74% 0.00% 12.50 125,000 2.74% 0.00% 12.50 125,000 2.82% 1.41%
Coating Dinding m2 125.00 625,000 13.91% 0.00% 125.00 625,000 13.91% 13.91% 125.00 625,000 13.72% 0.00% 125.00 625,000 13.72% 0.00% 125.00 625,000 14.11% 0.00%
Ban banan Atap m 4.00 120,000 2.67% 2.67% 4.00 120,000 2.67% 2.67% 4.00 120,000 2.63% 2.63% 4.00 120,000 2.63% 2.63% 4.00 120,000 2.71% 2.71%
Rabat Beton Lantai 1:3:5 ( 5 cm ) m3 1.56 250,000 5.56% 0.00% 1.56 250,000 5.56% 5.56% 1.56 250,000 5.49% 0.00% 1.56 250,000 5.49% 0.00% 1.56 250,000 5.64% 4.51%
Pasang Keramik Lantai m2 28.50 1,000,000 22.26% 0.00% 28.50 1,000,000 22.26% 22.26% 28.50 1,000,000 21.95% 0.00% 28.50 1,000,000 21.95% 0.00% 28.50 1,000,000 22.57% 0.00%
Pasang List Keramik m' 35.00 175,000 3.90% 0.00% 35.00 175,000 3.90% 3.90% 35.00 175,000 3.84% 0.00% 35.00 175,000 3.84% 0.00% 35.00 175,000 3.95% 0.00%
Pasang Keramik Dinding KM dan Lantai KM m2 13.97 450,000 10.02% 0.00% 13.97 450,000 10.02% 10.02% 13.97 450,000 9.88% 0.00% 13.97 450,000 9.88% 0.00% 13.97 450,000 10.16% 10.16%
Pengecatan Plafond m2 30.00 300,000 6.68% 0.00% 30.00 300,000 6.68% 0.00% 30.00 300,000 6.59% 0.00% 30.00 300,000 6.59% 0.00% 30.00 300,000 6.77% 0.00%
Pasang Atap Dapur ls 1.00 300,000 6.68% 0.00% 1.00 300,000 6.68% 2.07% 1.00 300,000 6.59% 0.00% 1.00 300,000 6.59% 0.00% 1.00 300,000 6.77% 0.00%
Pasang closet dan Pintu KM ls 1.00 150,000 3.34% 0.00% 1.00 150,000 3.34% 0.00% 1.00 150,000 3.29% 0.00% 1.00 150,000 3.29% 0.00% 1.00 150,000 3.39% 0.00%
Finishing Cat MU m2 37.00 210,000 4.67% 0.00% 37.00 210,000 4.67% 0.00% 37.00 210,000 4.61% 0.00% 37.00 210,000 4.61% 0.00% 37.00 210,000 4.74% 0.00%
NILAI BORONGAN PER UNIT 4,492,500 100% 4% 4,492,500 100% 80% 4,555,000 100% 4% 4,555,000 100% 4% 4,555,000 103% 38%
TOTAL 22,650,000
Terbilang #NAME? 91%
PROGRESS MINGGU LALU 4% 80% 4% 4% 13%
PRESTASI PROGRESS MINGGUAN 0% 0.00% 0% 0% 25%
NOMINAL PROGRESS MINGGUAN / UNIT - - - - 1,133,609
TOTAL NOMINAL PROGRESS MINGGUAN 1,133,609
= Borongan
PEKERJAAN TAMBAHAN
Nat dinding Bata m2 54.65 546,500 5.79% 5.67% 139.30 1,393,000 13.57% 13.57% 141.00 1,410,000 13.68% 13.68% 51.75 517,500 5.55% 5.55%
Coating Dinding m2 142.15 710,750 7.52% 7.32% 139.30 696,500 6.79% 6.79% 141.00 705,000 6.84% 6.84% 133.00 665,000 7.13% 7.13%
Pengecatan Plafond m2 54.50 545,000 5.77% 0.00% 54.50 545,000 5.31% 5.31% 54.50 545,000 5.29% 5.29% 54.50 545,000 5.85% 5.85%
Pengecatan Dinding m2 39.20 411,600 4.36% 0.00% 39.20 411,600 4.01% 4.01% 39.20 411,600 3.99% 3.99% 39.20 411,600 4.41% 4.41%
Plesteran Dinding m2 39.20 1,550,000 16.41% 15.70% 39.20 1,550,000 15.10% 15.10% 39.20 1,550,000 15.04% 15.04% 39.20 1,550,000 16.63% 16.63%
Acian Dinding m2 39.20 780,000 8.26% 3.84% 39.20 780,000 7.60% 7.60% 39.20 780,000 7.57% 7.57% 39.20 780,000 8.37% 8.37%
Rabat Lantai m3 2.20 352,000 3.73% 3.73% 2.10 336,000 3.27% 3.27% 2.20 352,000 3.42% 3.42% 1.90 304,000 3.26% 3.26%
Pasang Woodplank m2 1.80 180,000 1.91% 1.91% 1.80 180,000 1.75% 1.75% 1.80 180,000 1.75% 1.75% 1.80 180,000 1.93% 1.93%
Pasang Keramik Lantai dan Teras m2 31.10 1,050,000 11.12% 11.12% 31.10 1,050,000 10.23% 10.23% 31.10 1,050,000 10.19% 10.19% 31.10 1,050,000 11.26% 11.26%
Pasang List Lantai m' 29.13 150,000 1.59% 1.59% 29.13 150,000 1.46% 1.46% 29.13 150,000 1.46% 1.46% 29.13 150,000 1.61% 1.61%
Pasang Keramik Dinding KM dan Lantai KM m2 18.30 625,000 6.62% 6.62% 18.30 625,000 6.09% 6.09% 18.30 625,000 6.07% 6.07% 18.30 625,000 6.70% 6.70%
Pasang Closet dan Pintu km ls 1.00 150,000 1.59% 1.27% 1.00 150,000 1.46% 1.46% 1.00 150,000 1.46% 1.46% 1.00 150,000 1.61% 1.61%
Pasang Zinc dan Aksesoris ls 1.00 180,000 1.91% 1.91% 1.00 180,000 1.75% 1.75% 1.00 180,000 1.75% 1.75% 1.00 180,000 1.93% 1.93%
Pembersihan Lahan (incl. Buang tanah Tandon) m2 16.88 255,000 2.70% 0.28% 16.88 255,000 2.48% 2.48% 16.88 255,000 2.47% 2.47% 16.88 255,000 2.74% 2.74%
Pasang Pipa Air Bersih m' 12.00 150,000 1.59% 1.59% 12.00 150,000 1.46% 1.46% 12.00 150,000 1.46% 1.46% 12.00 150,000 1.61% 1.61%
Pasang Pipa Air Kotor m' 9.00 175,000 1.85% 1.85% 9.00 175,000 1.71% 1.71% 9.00 175,000 1.70% 1.70% 9.00 175,000 1.88% 1.88%
Rabat Carport m2 14.88 375,000 3.97% 3.97% 14.88 375,000 3.65% 3.65% 14.88 375,000 3.64% 3.64% 14.88 375,000 4.02% 4.02%
Pembuatan Bak Kontrol bh 1.00 100,000 1.06% 1.06% 1.00 100,000 0.97% 0.97% 1.00 100,000 0.97% 0.97% 1.00 100,000 1.07% 1.07%
Finishing Tandon bh 1.00 85,000 0.90% 0.90% 1.00 85,000 0.83% 0.83% 1.00 85,000 0.82% 0.82% 1.00 85,000 0.91% 0.91%
Pasang Taman Teras Depan Rumah ls 1.00 150,000 1.59% 1.59% 1.00 150,000 1.46% 1.46% 1.00 150,000 1.46% 1.46% 1.00 150,000 1.61% 1.61%
NILAI BORONGAN PER UNIT 9,445,850 100% 82% 10,262,100 100% 100% 10,303,600 100% 100% 9,323,100 100% 100%
95%
Terbilang #NAME?
TOTAL KONTRAK UPAH 39,334,650
PROGRESS MINGGU LALU 68.4% 99.4% 100.0% 100.0%
PRESTASI PROGRESS MINGGUAN 13% 1% 0% 0%
NOMINAL PROGRESS MINGGUAN / UNIT 1,251,115 56,648 - -
TOTAL NOMINAL PROGRESS MINGGUAN 1,307,763
ADDENDUM 1
Rabat Lantai Halaman Belakang m3 0.65 104,000 100% 100.00% 0.57 91,200 100% 100% 0.58 92,800 100% 100% 0.30 48,000 100% 100%
NILAI BORONGAN PER UNIT 104,000 100% 100% 91,200 100% 100% 92,800 100% 100% 48,000 100% 100%
100%
TOTAL KONTRAK UPAH 336,000
PROGRESS MINGGU LALU 0.0% 100.0% 100.0% 100.0%
PRESTASI PROGRESS MINGGUAN 100% 0% 0% 0%
NOMINAL PROGRESS MINGGUAN / UNIT 104,000 - - -
TOTAL NOMINAL PROGRESS MINGGUAN 104,000
PEKERJAAN TAMBAHAN
Nat dinding Bata m2 142.63 1,426,300 13.23% 13.22% 143.35 1,433,500 13.89% 13.89% 146.32 1,463,200 14.09% 14.09% 146.44 1,464,400 14.10% 14.10%
Coating Dinding m2 142.63 713,150 6.61% 5.86% 143.35 716,750 6.94% 6.94% 146.32 731,600 7.05% 7.05% 146.44 732,200 7.05% 7.05%
Pengecatan Plafond m2 61.25 612,500 5.68% 1.70% 54.50 545,000 5.28% 5.28% 54.50 545,000 5.25% 5.25% 54.50 545,000 5.25% 5.25%
Pengecatan Dinding m2 39.20 411,600 3.82% 3.07% 39.20 411,600 3.99% 3.99% 39.20 411,600 3.96% 3.96% 39.20 411,600 3.96% 3.18%
Plesteran Dinding m2 39.20 1,550,000 14.37% 14.37% 39.20 1,550,000 15.02% 15.02% 39.20 1,550,000 14.93% 14.71% 39.20 1,550,000 14.93% 14.93%
Acian Dinding m2 39.20 780,000 7.23% 7.23% 39.20 780,000 7.56% 7.56% 39.20 780,000 7.51% 7.51% 39.20 780,000 7.51% 7.51%
Rabat Lantai m3 2.20 352,000 3.26% 3.26% 2.10 336,000 3.25% 3.25% 2.20 352,000 3.39% 3.39% 1.90 304,000 2.93% 2.93%
Pasang Woodplank m2 1.80 180,000 1.67% 1.67% 1.80 180,000 1.74% 1.74% 1.80 180,000 1.73% 1.73% 1.80 180,000 1.73% 1.73%
Pasang Keramik Lantai dan Teras m2 41.10 1,438,500 13.34% 13.34% 31.10 1,050,000 10.17% 10.17% 31.10 1,050,000 10.11% 10.11% 31.10 1,050,000 10.11% 10.11%
Pasang List Lantai m' 34.53 150,000 1.39% 1.39% 29.13 150,000 1.45% 1.45% 29.13 150,000 1.44% 1.44% 29.13 150,000 1.44% 1.44%
Pasang Keramik Dinding KM dan Lantai KM m2 18.30 625,000 5.80% 5.80% 18.30 625,000 6.05% 6.05% 18.30 625,000 6.02% 6.02% 18.30 625,000 6.02% 6.02%
Pasang Closet dan Pintu km ls 1.00 150,000 1.39% 0.00% 1.00 150,000 1.45% 1.45% 1.00 150,000 1.44% 1.44% 1.00 150,000 1.44% 1.44%
Pasang Zinc dan Aksesoris ls 1.00 180,000 1.67% 0.00% 1.00 180,000 1.74% 1.74% 1.00 180,000 1.73% 1.73% 1.00 180,000 1.73% 1.73%
Pembersihan Lahan (incl. Buang tanah Tandon) m2 16.88 255,000 2.36% 0.00% 16.88 255,000 2.47% 2.47% 16.88 255,000 2.46% 1.47% 16.88 255,000 2.46% 2.04%
Pasang Pipa Air Bersih m' 24.00 150,000 1.39% 1.39% 12.00 150,000 1.45% 1.45% 12.00 150,000 1.44% 1.44% 12.00 150,000 1.44% 1.44%
Pasang Pipa Air Kotor m' 9.00 175,000 1.62% 1.62% 9.00 175,000 1.70% 1.70% 9.00 175,000 1.69% 1.69% 9.00 175,000 1.69% 1.69%
Rabat Carport m2 14.88 375,000 3.48% 3.48% 14.88 375,000 3.63% 3.63% 14.88 375,000 3.61% 3.61% 14.88 375,000 3.61% 3.61%
Pembuatan Bak Kontrol bh 1.00 100,000 0.93% 0.93% 1.00 100,000 0.97% 0.97% 1.00 100,000 0.96% 0.96% 1.00 100,000 0.96% 0.96%
Finishing Tandon bh 1.00 85,000 0.79% 0.79% 1.00 85,000 0.82% 0.82% 1.00 85,000 0.82% 0.82% 1.00 85,000 0.82% 0.82%
Pasang Taman Teras Depan Rumah ls 1.00 150,000 1.39% 1.39% 1.00 150,000 1.45% 1.45% 1.00 150,000 1.44% 1.44% 1.00 150,000 1.44% 1.44%
NILAI BORONGAN PER UNIT 10,784,050 100% 89.09% 10,322,850 100% 100% 10,383,400 100% 98.80% 10,337,200 100% 98.36%
96.57%
Terbilang #NAME?
TOTAL KONTRAK UPAH 41,827,500
PROGRESS MINGGU LALU 81.47% 100% 93.97% 96.63%
PRESTASI PROGRESS MINGGUAN 7.62% 0% 4.83% 1.73%
NOMINAL PROGRESS MINGGUAN / UNIT 821,575 - 501,632 179,199
TOTAL NOMINAL PROGRESS MINGGUAN 1,502,406
addendum 1
Rabat Lantai Halaman Belakang m3 0.70 112,000 100% 100% 0.70 112,000 100% 100% 0.78 124,800 100% 100.00% 0.95 152,000 100% 100.00%
NILAI BORONGAN PER UNIT 112,000 100% 100% 112,000 100% 100% 124,800 100% 100.00% 152,000 100% 100.00%
100.00%
Terbilang #NAME?
TOTAL KONTRAK UPAH 500,800
PROGRESS MINGGU LALU 100% 100% 0% 0%
PRESTASI PROGRESS MINGGUAN 0.00% 0% 100.00% 100.00%
NOMINAL PROGRESS MINGGUAN / UNIT - - 124,800 152,000
TOTAL NOMINAL PROGRESS MINGGUAN 276,800
BLOK AC 25
JUMLAH BOBOT AC25
NO URAIAN PEKERJAAN SAT. VOL.
Rp (%) (%)
Pembersihan Lahan (incl. Buang tanah Tandon) m2 1.00 255,000 2.94% 2.94%
Pasang Pipa Air Bersih m' 1.00 150,000 1.73% 1.73%
Pasang Pipa Air Kotor m' 1.00 175,000 2.02% 2.02%
Rabat Carport m2 22.50 562,500 6.49% 6.49%
Pembuatan Bak Kontrol bh 2.00 200,000 2.31% 2.31%
Finishing Tandon bh 1.00 85,000 0.98% 0.98%
Pasang Taman Teras Depan Rumah ls 1.00 150,000 1.73% 1.73%
Pembuatan Balok Struktur m3 3.50 3,850,000 12.0% 12.0% 3.50 3,850,000 12.0% 12.0%
Rabat Lantai (5 cm) (Tambahan Luas Type 65) m3 0.90 144,000 0.4% 0.0% 0.90 144,000 0.4% 0.0%
Pasangan bata Interlock (Tambahan Luas ke Type 65) m2 59.50 2,975,000 9.3% 0.0% 59.50 2,975,000 9.3% 0.0%
Pembuatan Minimalis Depan m3 1.26 1,512,000 4.7% 0.0% 1.26 1,512,000 4.7% 0.0%
Pembuatan Tangga Beton m2 4.50 2,250,000 7.0% 0.0% 4.50 2,250,000 7.0% 0.0%
Kolom Struktur Lantai 2 m3 1.20 777,563 2.4% 0.0% 1.20 777,563 2.4% 0.0%
Cor Duck Atap m2 15.06 3,765,625 11.8% 0.0% 15.06 3,765,625 11.8% 0.0%
Pasang Roster m2 2.24 145,600 0.5% 0.0% 2.24 145,600 0.5% 0.0%
Plesteran dan Acian dinding m2 37.50 1,875,000 5.9% 0.0% 37.50 1,875,000 5.9% 0.0%
Finishing Kolom Beton m2 18.21 910,313 2.8% 0.0% 18.21 910,313 2.8% 0.0%
Nat Dinding m2 274.50 2,745,000 8.6% 0.0% 274.50 2,745,000 8.6% 0.0%
Coating Bata Interlock m2 274.50 1,372,500 4.3% 0.0% 274.50 1,372,500 4.3% 0.0%
Pengecatan Dinding m2 46.05 460,500 1.4% 0.0% 46.05 460,500 1.4% 0.0%
Pasang Pipa Air Bersih m' 18.00 225,000 0.7% 0.0% 18.00 225,000 0.7% 0.0%
Pasang Pipa Air Kotor m 30.00 225,000 0.7% 0.0% 30.00 225,000 0.7% 0.0%
Pengecatan Plafond m2 58.00 580,000 1.8% 0.0% 58.00 580,000 1.8% 0.0%
Pasang Rangka Atap Dapur + Talang m2 9.00 360,000 1.1% 0.0% 9.00 360,000 1.1% 0.0%
Meja Dapur ls 1.00 200,000 0.6% 0.0% 1.00 200,000 0.6% 0.0%
Ban2an atap Dapur ls 1.00 100,000 0.3% 0.0% 1.00 100,000 0.3% 0.0%
Pasang Keramik Lantai dan Teras m2 66.22 2,317,656 7.2% 0.0% 66.22 2,317,656 7.2% 0.0%
Pasang List Lantai m' 49.67 360,000 1.1% 0.0% 49.67 360,000 1.1% 0.0%
Pasang Keramik Dinding KM dan Lantai KM m2 62.75 2,510,000 7.8% 0.0% 62.75 2,510,000 7.8% 0.0%
Pasang Closet dan Pintu km ls 2.00 300,000 0.9% 0.0% 2.00 300,000 0.9% 0.0%
Pasang Zinc dan Aksesoris ls 1.00 180,000 0.6% 0.0% 1.00 180,000 0.6% 0.0%
Pasang Woodplank Trap Tangga m2 5.60 280,000 0.9% 0.0% 5.60 280,000 0.9% 0.0%
Finishing Cat Trap Tangga m2 5.60 56,000 0.2% 0.0% 5.60 56,000 0.2% 0.0%
Pembersihan Lahan (incl. Buang tanah Tandon) m2 1.00 255,000 0.8% 0.0% 1.00 255,000 0.8% 0.0%
Pasang Pipa Air Bersih ls 1.00 150,000 0.5% 0.0% 1.00 150,000 0.5% 0.0%
Pasang Pipa Air Kotor ls 1.00 175,000 0.5% 0.0% 1.00 175,000 0.5% 0.0%
Rabat Carport m2 13.50 337,500 1.1% 0.0% 13.50 337,500 1.1% 0.0%
Pembuatan Bak Kontrol bh 2.00 200,000 0.6% 0.0% 2.00 200,000 0.6% 0.0%
Finishing Tandon bh 1.00 85,000 0.3% 0.0% 1.00 85,000 0.3% 0.0%
Pasang Biofil bh 1.00 200,000 0.6% 0.0% 1.00 200,000 0.6% 0.0%
Pasang Taman Teras Depan Rumah ls 1.00 150,000 0.5% 0.0% 1.00 150,000 0.5% 0.0%
NILAI BORONGAN PER UNIT 32,029,256 100% 12.02% 32,029,256 100% 12.02%
32,000,000 12%
Terbilang #NAME?
TOTAL KONTRAK UPAH 64,000,000
PROGRESS MINGGU LALU 12.02% 8.70%
PRESTASI PROGRESS MINGGUAN 0.00% 3.32%
NOMINAL PROGRESS MINGGUAN / UNIT - 1,063,930
TOTAL NOMINAL PROGRESS MINGGUAN 1,063,930
PEKERJAAN TAMBAHAN
Rabat Lantai (5 cm) m3 2.85 456,000 1.97% 0.81% 2.85 456,000 1.97% 0.00%
Pasangan bata Interlock m2 78.00 3,900,000 16.86% 16.86% 78.00 3,900,000 16.86% 13.57%
Pembuatan Minimalis Depan m3 1.26 1,512,000 6.53% 6.53% 1.26 1,512,000 6.53% 0.00%
Pembuatan Tangga Beton m2 4.50 2,250,000 9.72% 9.72% 4.50 2,250,000 9.72% 0.00%
Kolom Struktur Lantai 2 m3 0.54 351,000 1.52% 1.52% 0.54 351,000 1.52% 0.00%
Cor Duck Atap m2 4.63 1,156,250 5.00% 5.00% 4.63 1,156,250 5.00% 0.00%
Pasang Roster m2 2.24 145,600 0.63% 0.00% 2.24 145,600 0.63% 0.00%
Plesteran dan Acian dinding m2 28.50 1,425,000 6.16% 5.92% 28.50 1,425,000 6.16% 0.00%
Finsihing Kolom Beton m2 17.55 877,500 3.79% 3.79% 17.55 877,500 3.79% 0.00%
Nat Dinding m2 215.70 2,157,000 9.32% 5.78% 215.70 2,157,000 9.32% 0.00%
Coating Bata Interlock m2 215.70 1,078,500 4.66% 1.41% 215.70 1,078,500 4.66% 0.00%
Pengecatan Dinding m2 46.05 460,500 1.99% 0.00% 46.05 460,500 1.99% 0.00%
Pasang Pipa Air Bersih m' 18.00 225,000 0.97% 0.76% 18.00 225,000 0.97% 0.00%
Pasang Pipa Air Kotor m 18.00 135,000 0.58% 0.33% 18.00 135,000 0.58% 0.00%
Pengecatan Plafond m2 40.00 400,000 1.73% 0.00% 40.00 400,000 1.73% 0.00%
Pasang Rangka Atap Dapur + Talang m2 9.00 360,000 1.56% 0.78% 9.00 360,000 1.56% 0.00%
Meja Dapur ls 1.00 200,000 0.86% 0.00% 1.00 200,000 0.86% 0.00%
Ban2an atap Dapur ls 1.00 100,000 0.43% 0.14% 1.00 100,000 0.43% 0.00%
Pasang Keramik Lantai dan Teras m2 52.00 1,820,000 7.87% 3.18% 52.00 1,820,000 7.87% 0.00%
Pasang List Lantai m' 36.00 360,000 1.56% 0.64% 36.00 360,000 1.56% 0.00%
Pasang Keramik Dinding KM dan Lantai KM m2 35.00 1,400,000 6.05% 2.80% 35.00 1,400,000 6.05% 0.00%
Pasang Closet dan Pintu km ls 2.00 300,000 1.30% 0.00% 2.00 300,000 1.30% 0.00%
Pasang Zinc dan Aksesoris ls 1.00 180,000 0.78% 0.00% 1.00 180,000 0.78% 0.00%
Pasang Woodplank Trap Tangga m2 5.60 280,000 1.21% 0.00% 5.60 280,000 1.21% 0.00%
Finishing Cat Trap Tangga m2 5.60 56,000 0.24% 0.00% 5.60 56,000 0.24% 0.00%
Pembersihan Lahan (incl. Buang tanah Tandon) m2 1.00 255,000 1.10% 0.00% 1.00 255,000 1.10% 0.00%
Pasang Pipa Air Bersih ls 1.00 150,000 0.65% 0.26% 1.00 150,000 0.65% 0.00%
Pasang Pipa Air Kotor ls 1.00 175,000 0.76% 0.46% 1.00 175,000 0.76% 0.00%
Rabat Carport m2 13.50 337,500 1.46% 0.00% 13.50 337,500 1.46% 0.00%
Pembuatan Bak Kontrol bh 2.00 200,000 0.86% 0.00% 2.00 200,000 0.86% 0.00%
Finishing Tandon bh 1.00 85,000 0.37% 0.00% 1.00 85,000 0.37% 0.00%
Pasang Biofil bh 1.00 200,000 0.86% 0.00% 1.00 200,000 0.86% 0.00%
Pasang Taman Teras Depan Rumah ls 1.00 150,000 0.65% 0.00% 1.00 150,000 0.65% 0.00%
NILAI BORONGAN PER UNIT 23,137,850 100% 66.7% 23,137,850 100% 13.57%
40%
Terbilang #NAME?
TOTAL KONTRAK UPAH 46,275,700
PROGRESS MINGGU LALU 66.2% 13.6%
PRESTASI PROGRESS MINGGUAN 0.51% 0.00%
NOMINAL PROGRESS MINGGUAN / UNIT 118,275 -
TOTAL NOMINAL PROGRESS MINGGUAN 118,275
Pasang Bata dan Finishing Bata Taman Ujung m' 7.00 925,000 41.67% 41.67%
Pembersihan Lahan (incl. Buang tanah Tandon) m2 1.00 255,000 0.94% 0.00%
Pasang Pipa Air Bersih ls 1.00 150,000 0.56% 0.00%
Pasang Pipa Air Kotor ls 1.00 175,000 0.65% 0.00%
Rabat Carport m2 22.50 562,500 2.08% 0.00%
Pembuatan Bak Kontrol bh 2.00 200,000 0.74% 0.00%
Finishing Tandon bh 1.00 85,000 0.31% 0.00%
Pasang Biofil bh 1.00 200,000 0.74% 0.00%
Pasang Taman Teras Depan Rumah ls 1.00 150,000 0.56% 0.00%
AC 8
NO URAIAN PEKERJAAN SAT. VOL.
PEKERJAAN PERSIAPAN
Pengukuran & Bouwplank m3 78.88
AC 8
NO URAIAN PEKERJAAN SAT. VOL.
PEKERJAAN PERSIAPAN
Pengukuran & Bouwplank m3 78.88
AC 8
NO URAIAN PEKERJAAN SAT. VOL.
PEKERJAAN PERSIAPAN
Pengukuran & Bouwplank m3 78.88
AC 8
NO URAIAN PEKERJAAN SAT. VOL.
PEKERJAAN PERSIAPAN
Pengukuran & Bouwplank m3 78.88
AC 8
NO URAIAN PEKERJAAN SAT. VOL.
PEKERJAAN PERSIAPAN
Pengukuran & Bouwplank m3 78.88
PEKERJAAN TANAH DAN STRUKTUR
Galian Tanah pondasi m3 6.90
Galian Tanah Pondasi Setempat unit 9.00
Pondasi Setempat Beton Bertulang (100X100X25) unit 9.00
Pondasi Setempat Beton Bertulang (40X40X20) unit 3.00
Pondasi Batu Kumbung m3 5.92
Sloof 15/40 K225 incl. Bekisting m3 4.25
5,480,000
(5,480,000)
AC 8 AC 9
JUMLAH BOBOT AC8 JUMLAH BOBOT AC9
VOL.
Rp (%) (%) Rp (%) (%)
5,480,000
(5,480,000)
AC 8 AC 9
JUMLAH BOBOT AC8 JUMLAH BOBOT AC9
VOL.
Rp (%) (%) Rp (%) (%)
5,480,000
(5,480,000)
AC 8 AC 9
JUMLAH BOBOT AC8 JUMLAH BOBOT AC9
VOL.
Rp (%) (%) Rp (%) (%)
5,480,000
(5,480,000)
AC 8 AC 9
JUMLAH BOBOT AC8 JUMLAH BOBOT AC9
VOL.
Rp (%) (%) Rp (%) (%)
5,480,000
(5,480,000)
1,428,609 anggaran galian
2,580,000 pondasi
6.2
1,428,609 anggaran galian
2,580,000 pondasi
6.2
6.2
PROGRESS S/D JUMAT TANGGAL 11 AGUSTUS 23
SPK NO 004.46/SPK/RV/PM/V/2023 rev
AC 4 AC 5 AC 6 AC 7
JUMLAH BOBOT AC4 JUMLAH BOBOT AC5 JUMLAH BOBOT AC6 JUMLAH BOBOT AC7
NO URAIAN PEKERJAAN SAT. VOL. VOL. VOL. VOL.
Rp (%) (%) Rp (%) (%) Rp (%) (%) Rp (%) (%)
PEKERJAAN PERSIAPAN
Pengukuran & Bouwplank m3 78.88 315,500 1.58% 1.58% 78.88 315,500 1.59% 1.59% 78.88 315,500 1.60% 1.60% 78.88 315,500 1.60% 1.44%
Urugan Tanah dalam rumah + 40 cm (incl. Teras) m3 15.30 535,500 2.69% 1.61% 15.30 535,500 2.71% 1.08% 15.30 535,500 2.72% 1.09% 15.30 535,500 2.72% 1.09%
Rabat Beton Lantai 1:3:5 ( 5 cm ) m3 2.55 331,370 1.66% 0.00% 2.55 331,370 1.67% 0.00% 2.55 331,370 1.68% 0.00% 2.55 331,370 1.68% 0.00%
Pasang Pipa Pembuangan m3 27.00 337,500 1.69% 0.00% 27.00 337,500 1.71% 0.00% 27.00 337,500 1.71% 0.00% 27.00 337,500 1.71% 0.00%
NILAI BORONGAN PER UNIT 19,925,174 100.0% 29.3% 19,787,143 100.0% 20.5% 19,718,127 100.0% 10.6% 19,718,127 100.0% 9.3%
PEMBULATAN NLAI BORONGAN 19,925,000 19,787,000 19,718,000 19,718,000
JUMLAH UNIT 4 UNIT 79,148,000 17.4%
Terbilang #NAME?
PROGRESS MINGGU LALU 29.3% 20.5% 8.3% 7.9%
PRESTASI PROGRESS MINGGUAN 0.0% 0.0% 2.3% 1.4%
NOMINAL PROGRESS MINGGUAN / UNIT - - 447,059 277,729
TOTAL NOMINAL PROGRESS MINGGUAN 724,788
PEMASANGAN U DITCH
Galian Tanah m3 36.00 3,204,000 42.50% 42.03%
Pasang U Ditch bh 165.00 3,960,000 52.53% 40.71%
Langsir U Dicth bh 50.00 375,000 4.97% 2.62%
TYPE KOST
JUMLAH BOBOT KOST
NO URAIAN PEKERJAAN SAT. VOL.
Rp (%) (%)
BEDENG
JUMLAH BOBOT
NO URAIAN PEKERJAAN SAT. VOL.
Rp (%) (%)
PEKERJAAN TAMBAHAN
Rabat Carport m2 14.00 250,000 9.42% 14.00 250,000 9.42% 470,810 14.00 250,000 9.42% 470,810
Pasang Pipa Air Bersih m 19.50 150,000 5.65% 19.50 150,000 5.65% 282,486 19.50 150,000 5.65% 282,486
Pasang Pipa Air Kotor dan Air Hujan + Bak Kontrol m 12.00 350,000 13.18% 12.00 350,000 13.18% 197,740 12.00 350,000 13.18% 197,740
Meja Dapur + Roster bh 1.00 100,000 3.77% 1.00 100,000 3.77% 1.00 100,000 3.77%
Nat dinding Bata / Finishing Kusen m2 6.25 100,000 3.77% 12.50 100,000 3.77% 12.50 100,000 3.77%
Coating Dinding m2 125.00 625,000 23.54% 125.00 625,000 23.54% 125.00 625,000 23.54%
Ban banan Atap m 4.00 120,000 4.52% 4.00 120,000 4.52% 4.00 120,000 4.52%
Pengecatan Plafond m2 30.00 300,000 11.30% 30.00 300,000 11.30% 30.00 300,000 11.30%
Pasang Atap Dapur ls 1.00 300,000 11.30% 1.00 300,000 11.30% 1.00 300,000 11.30%
Pasang closet dan Pintu KM ls 1.00 150,000 5.65% 1.00 150,000 5.65% 1.00 150,000 5.65%
Finishing Cat MU m2 37.00 210,000 7.91% 37.00 210,000 7.91% 37.00 210,000 7.91%
NILAI BORONGAN PER UNIT 5,000,000 100% - 5,000,000 100% 951,036 5,000,000 100% 951,036
Rabat Beton Lantai 1:3:5 ( 5 cm ) m3 1.56 125,000 7.14% 125,000
Pasang Keramik Lantai m2 28.50 1,000,000 57.14%
Pasang List Keramik m' 35.00 175,000 10.00%
Pasang Keramik Dinding KM dan Lantai KM m2 13.97 450,000 25.71% 135,000
NILAI BORONGAN PER UNIT 1,750,000 100% 260,000
TOTAL 16,750,000
TOTAL 2,655,000 2,655,000 2,655,000
Terbilang #NAME?
PROGRESS MINGGU LALU
PRESTASI PROGRESS MINGGUAN 1,211,036 951,036
NOMINAL PROGRESS MINGGUAN / UNIT
TOTAL NOMINAL PROGRESS MINGGUAN 2,162,072