REKAP REHABILITASI PLASA TREG 5 TW-1 2021

NO LOKASI PEKERJAAN BAKN BOBOT PROGRESS REALISASI

1 PLASA SINGARAJA 148,524,557 24.59% 100.00% 24.59%
2 PLASA BATU 118,419,346 19.60% 68.86% 13.50%
3 PLASA GARUDA 101,292,202 16.77% 87.76% 14.71%
4 PLASA KEDIRI 119,275,114 19.74% 95.50% 18.86%
5 PLASA JEMBER 116,585,230 19.30% 92.48% 17.85%
TOTAL 604,096,449 100.00% 89.50%
RINCIAN ANGGARAN BIAYA
REBRANDING PLASA TELKOM GROUP SINGARAJA
JLN LETKOL WISNU NO 2 SINGARAJA
PART_NUMBER DESKRIPSI SATUAN PK_MTU UNIT_PRICE_MATERIALS UNIT_PRICE_SERVICES QTY TOTAL HARGA
LOBY
ITM0001 Pek. Pengerokan Wallpaper m2 RP. - 14,371 15.12 217,291
ITM0002 Pek. Pegecatan Lobby m2 RP. 25,268 14,863 90.58 3,635,101
ITM0003 Pek. Pengecatan plafon m2 RP. 20,621 14,863 107.19 3,803,483
ITM0004 Pek. Pengecatan kusen dan loster m2 RP. 40,364 25,423 10.00 657,871
ITM0005 Pek. Pengecatan background m2 RP. 108,999 120,663 10.00 2,296,619
PLASA
ITM0006 Pek. Pengecatan meja cashier / cat duko m2 RP. 108,999 120,663 25.56 5,870,158
ITM0007 Pek. Pengecatan meja mobiler plasa / cat duco set RP. 857,474 120,663 6.00 5,868,822
ITM0008 Pek. Bongkar AC unit RP. - 431,132 2.00 862,264
ITM0009 Pek. Pasang AC baru 2 PK daikin + instalasi unit RP. 11,017,818 431,132 2.00 22,897,901
ITM0010 Pek. Ganti pembungkus sofa tunggu unit RP. 359,277 119,759 12.00 5,748,427
ITM0011 Pek. Pengecatan gawangan pintu plasa plasa / cat duko ls RP. 656,279 120,663 1.00 776,942
TOILET
ITM0012 Pek. Bongkar pintu toilet lama unit RP. - 310,410 6.00 1,862,458
ITM0013 Pek. Bongkar sekat tembok m2 RP. - 9,640 22.50 216,893
ITM0014 Pek. Bongkar kramik lantai m2 RP. - 26,238 15.47 405,905
ITM0015 Pek.bongkar kramik dinding m2 RP. - 26,238 25.20 661,203
ITM0016 Pek.bongkar plafon m2 RP. - 13,119 15.47 202,953
ITM0017 Pek. Bongkar closet unit RP. - 214,062 3.00 642,185
ITM0018 Pek. bongar wastafel unit RP. - 131,191 2.00 262,382
ITM0019 Pek. Bongkar urinoir unit RP. - 144,310 2.00 288,621
ITM0020 Pek. Bongkar instalasi listrik ls RP. - 359,277 1.00 359,277
ITM0021 Pek. Pasang Tembok Sekat dari Bata Merah m2 RP. 111,684 55,654 30.60 5,120,550
ITM0022 Pek. pasang kramik dinding 20 x 40 m2 RP. 163,172 66,406 111.78 25,662,261
ITM0023 Pek. Pasang kramik lantai m2 RP. 166,905 48,769 15.47 3,336,482
ITM0024 Pek. Plint lantai m1 RP. 42,454 54,595 37.26 3,616,065
ITM0025 Pek. pasang plafon gifsum m2 RP. 72,328 88,615 15.47 2,489,783
ITM0026 Pek. Lis plafon gifsum m1 RP. 7,365 17,601 37.26 930,224
ITM0027 Pek. pengecatan plafon m2 RP. 9,288 10,707 15.47 309,328
ITM0028 Pek. pemasangan lampu + instalasi titik RP. 407,180 62,275 6.00 2,816,729
ITM0029 Pek. Pemasangan closed duduk / Unit unit RP. 5,123,961 246,574 3.00 16,111,605
ITM0030 Pek. Pemasangan jet shower / Unit unit RP. 778,885 118,072 3.00 2,690,872
ITM0031 Pek. Pemasangan kran air Tembok + instalasi unit RP. 491,814 118,072 4.00 2,439,542
ITM0032 Pek. pasang wastafel + dudukan unit RP. 3,217,371 246,574 2.00 6,927,890
ITM0033 Pek. Pasang krant wastafel + instalasi set RP. 491,814 118,072 2.00 1,219,771
ITM0034 Pek. Pasang kusen pintu aluminium m1 RP. 278,116 13,271 25.00 7,284,672
ITM0035 Pek. pasang daun pintu aluminium unit RP. 1,532,914 167,662 5.00 8,502,882
ITM0036 Pek. Penyewaan skafolding set RP. - 143,711 2.00 287,421
ITM0037 Pek. pengecatan tembok luar m2 RP. 9,288 10,707 15.47 309,328
ITM0038 Pek. Pembersihan Akhir ls RP. - 1,149,685 1.00 1,149,685
148,524,557

NAMA PEKERJAAN PEKERJAAN PERBAIKAN PLASA BATU

LOKASI PEKERJAAN
DATEL BATU, JL. DIPONEGORO NO 10 BATU
TAHUN PEKERJAAN2021
PART_NUMBER DESKRIPSI SATUAN PK_MTU UNIT_PRICE_MATERIALS UNIT_PRICE_SERVICES QTY TOTAL HARGA
ITM0001 PEK. PERSIAPAN
Kebersihan, proteksi hasil pekerjaan dan keamanan selama pekerjaan
ITM0002 berlangsung ls RP. -
ITM0003 PEK. PENGECATAN
ITM0004 Pengecatan Dinding Eksterior m2 RP. 25,230 15,209 99.50
ITM0005 Pengecatan Dinding Interior m2 RP. 21,101 15,209 118.70 4,310,028
ITM0006 Pengecatan Plafond m2 RP. 21,101 15,209 134.72 4,891,718
ITM0007 Pengecatan Tembok Papan nama m2 RP. 25,230 15,209 60.00
ITM0008 Pengecatan Meja CSR (duco) unit RP. 499,900 149,970 2.00 1,299,740
ITM0009 PEK. PLAFOND
ITM0010 Pek. Bongkar rangka plafond m2 RP. 13,425 4.00
ITM0011 Pek. Bongkar penutup plafond m2 RP. 4,303 4.00
ITM0012 Pek. Rangka Plafond m2 RP. 97,515 77,130 4.00
ITM0013 Pasang Penutup Plafond m2 RP. 74,013 90,680 4.00
ITM0014 PEK. LANTAI
ITM0015 Karpet Nomed Plasa m2 RP. 330,988 30,468 6.00 2,168,738
ITM0016 PEK. KAMAR MANDI
ITM0017 Bongkar Wastafel km Pelayanan BH RP. 134,248 2.00
ITM0018 Pasang wastafel KM Pelayanan BH RP. 1,950,000 60,000 2.00
ITM0019 Pasang Kran wastafel BH RP. 503,272 120,823 2.00
ITM0020 Pasang affor wastafel BH RP. 300,000 2.00
ITM0021 Pek. Bongkar pintu masuk toilet dan bawah wastafel unit - 317,642 2.00
ITM0022 Pek. Psang daun pintu masuk toilet unit 3,500,000 750,000 2.00
ITM0023 Bongkar keramik dinding M2 RP. 26,850 19.20
ITM0024 Pasang keramik dinding 20X40 M2 RP. 166,973 67,953 19.20
ITM0025 Bongkar lantai keramik M2 RP. 26,850 10.00
ITM0026 Pasang lantai keramik 40x40 M2 RP. 170,794 49,905 10.00
ITM0027 PEK. ACCESSORIES
ITM0028 Pasang tirai Plasa / roller blind m2 RP. 320,000 45,844 52.50
ITM0029 Penggantian Backdrop unit RP. 7,920,000 2,376,000 1.00 10,296,000
ITM0030 Pekerjaan Railling Besi Stainless Steel m RP. 1,161,902 16.00
ITM0031 Penggantian pipa besi (karat) besi pada drainase luar gedung m RP. 125,333 15,059 10.00 1,403,924
ITM0032 Membongkar canopy lama m2 RP. 55,000 40.00
ITM0033 penggantian canopy m2 RP. 450,000 135,000 40.00 23,400,000
BAPL
Pekerjaan Pemindahan Plasa temporary m2 RP. 5,000 134.00 670,000
Pengadaan Kursi Csr ex informa unit RP. 1,828,900 3.00 5,486,699
Pengadaan Kursi Pelanggan unit RP. 1,200,000 3.00 3,600,000
Pengadaan Sofa Tunggu Pelanggan isi 3 tanpa sandaran unit RP. 4,000,000 6.00 24,000,000
Pasang Drop Ceiling pinggir m2 RP. 190,000 59.60 11,324,000
Pasang Drop Ceiling tengah R tunggu m2 RP. 190,000 30.00 5,700,000
Pasang Drop Ceiling tengah R Hard Komplain m2 RP. 190,000 8.75 1,662,500
Pasang Hidden Lamp m' RP. 35,000 102.60 3,591,000
Pasang downlight ttk RP. 190,000 26.00 4,940,000
 Pasang Lampu led ttk RP. 75,000 26.00 1,950,000
Pasang Lampu Gantung ttk RP. 600,000 100,000 3.00 2,100,000
pasang sticker sand blast m2 RP. 125,000 45.00 5,625,000
118,419,346

NAMA PEKERJAAN : PERBAIKAN PLASA GARUDA

LOKASI PEKERJAAN : PLASA GARUDA, TR5
TAHUN PEKERJAAN : 2021

PART_NUMBER DESKRIPSI SATUAN PK_MTU UNIT_PRICE_MATERIALS UNIT_PRICE_SERVICES QTY TOTAL HARGA

ITM0001 PERBAIKAN INTERIOR PLASA
ITM0002 Pengecatan dinding dalam ex. super vinilex gedung utama M2 14,436 15,209 180.00 5,336,208
ITM0003 Perbaikan lapisan HPL furniture M2 400,000 100,000 2.00 1,000,000
ITM0004 Pengecatan duco danagloss (meja csr, chasier) M2 111,538 123,474 11.80 2,773,148
ITM0005 LED TV 40" Smart Unit 6,800,000 1.00 6,800,000
ITM0006 Pasangan lampu led T8 ruangan Bh 150,000 25,000 10.00 1,750,000
ITM0007 Pasangan stiker printing M2 120,000 45,000 3.00 495,000
ITM0008 Mika label sign in Bh 75,000 15,000 10.00 900,000
ITM0009 PERBAIKAN EKSTERIOR PLASA -
ITM0010 Pengerokan cat lama / wallpaper M2 19,312 72.00 1,390,439
ITM0011 Pengecatan mowilex watercoat dinding M2 25,230 15,209 72.00 2,911,655
ITM0012 Pengecatan besi tiang lampu M2 47,487 30,852 14.00 1,096,746
ITM0013 Perbaikan lampu logo plasa depan (lampu, pasang saklar dan aksesoris) Unit 1,200,000 250,000 1.00 1,450,000
ITM0014 Pasangan kabel duct 100x100 M 260,000 85,000 15.00 5,175,000
ITM0015 PERBAIKAN RUANG CONSOLATION/RECOVERY -
ITM0016 Pengerokan cat lama / wallpaper M2 19,312 58.00 1,120,076
ITM0017 Pengecatan mowilex dinding M2 25,230 15,209 58.00 2,345,500
ITM0018 Pengecatan mowilex plafon M2 17,576 15,209 24.00 786,833
ITM0019 Bekleed sofa Set 2,300,000 1,200,000 1.00 3,500,000
ITM0020 PERBAIKAN RUANG SPV -
ITM0021 Pengerokan cat lama / wallpaper M2 19,312 58.00 1,120,076
ITM0022 Pengecatan mowilex dinding M2 25,230 15,209 58.00 2,345,500
ITM0023 Pengecatan mowilex plafon M2 17,576 15,209 24.00 786,833
ITM0024 Bekleed sofa Set 2,300,000 1,200,000 1.00 3,500,000
ITM0025 PERBAIKAN RUANG ISTIRAHAT CSR -
ITM0026 Pengerokan cat lama / wallpaper M2 19,312 70.00 1,351,815
ITM0027 Plesteran dinding M2 35,380 66,540 28.00 2,853,751
ITM0028 Acian dinding M2 6,127 37,739 28.00 1,228,257
ITM0029 Pengecatan mowilex dinding M2 25,230 15,209 6.00 242,638
ITM0030 Pasangan plafond luar gypsum 9mm rangka metal furing M2 112,840 90,680 6.00 1,221,120
ITM0031 Pengecatan mowilex plafon M2 17,576 15,209 30.00 983,541
ITM0032 Pasangan talang datar M 209,915 91,263 10.00 3,011,784
ITM0033 Pasangan keramik lantai akses jalan 30x30 ex. Roman M2 158,598 49,905 14.00 2,919,037
ITM0034 PERBAIKAN TOILET PELANGGAN Lt.1 -
ITM0035 Pembongkaran keramik lama M2 26,850 42.20 1,133,050
ITM0036 Bongkar dinding tembok bata M2 89,479 4.00 357,916
ITM0037 Pasangan dinding bata merah M2 240,667 113,902 3.20 1,134,620
ITM0038 Plesteran dinding M2 35,380 66,540 6.40 652,286
ITM0039 Acian dinding M2 6,127 37,739 6.40 280,744
ITM0040 Pasangan plafond gypsum 9mm rangka metal furing M2 112,840 90,680 10.20 2,075,904
ITM0041 Pengecatan plafon baru mowilex M2 17,576 15,209 10.20 334,404
ITM0042 Pasangan keramik lantai 30x30 ex. Roman M2 158,598 49,905 10.20 2,126,727
ITM0043 Pasangan keramik dinding 30x30 ex. Roman bawah M2 158,598 49,905 64.00 13,344,168
ITM0044 Pengerokan cat lama M2 19,312 32.00 617,973
ITM0045 Pengecatan mowilex watercoat dinding M2 25,230 15,209 32.00 1,294,069
ITM0046 Pasangan pipa PVC 1" instalasi air bersih M 10,275 15,059 18.00 456,010
ITM0047 Pasangan kran air toto Unit 503,272 120,823 2.00 1,248,189
ITM0048 Pasangan jet shower Unit 797,032 120,823 1.00 917,855
ITM0049 Pasangan floor drain Unit 494,404 120,823 2.00 1,230,453
ITM0050 Pasangan soap holder Unit 400,179 120,823 1.00 521,002
ITM0051 Pasangan exhaust fan Unit 282,675 134,248 1.00 416,922
ITM0052 Pasangan wastafel Unit 1,350,000 250,000 1.00 1,600,000
ITM0053 Pasangan pintu aluminium kamar mandi Unit 3,200,000 450,000 1.00 3,650,000
ITM0054 Pasangan titik lampu Titik 455,800 131,237 2.00 1,174,074
ITM0055 Pasangan saklar tunggal Titik 49,400 40,245 2.00 179,290
ITM0056 Lampu ulir LED 12w philips Bh 140,000 2.00 280,000
ITM0057 Ember jumbo 80L Bh 420,000 1.00 420,000
ITM0058 PERBAIKAN TOILET BACKROOM PLASA Lt.1 -
ITM0059 Pembongkaran keramik lama M2 26,850 3.20 85,918
ITM0060 Pasangan keramik lantai 30x30 ex. Roman M2 158,598 49,905 2.20 458,706
ITM0061 Pasangan keramik dinding 30x30 ex. Roman M2 158,598 49,905 1.80 375,305
ITM0062 Pasangan pipa PVC 1" instalasi air bersih M 10,275 15,059 12.00 304,007
ITM0063 Pasangan kran air toto Unit 503,272 120,823 1.00 624,095
ITM0064 Relokasi closet duduk toto Unit 850,000 1.00 850,000
ITM0065 Pasangan jet shower Unit 797,032 120,823 3.00 2,753,564

101,292,202

NAMA PEKERJAAN PERBAIKAN PLASA TELKOM NON DIGITAL TW-I TAHUN 2021
LOKASI PEKERJAAWITEL KEDIRI, Jl. Hayam Wuruk No. 45 - 47, Kediri
TAHUN PEKERJAAN2021
PART_NUMBER DESKRIPSI SATUAN PK_MTU UNIT_PRICE_MATERIALS UNIT_PRICE_SERVICES QTY TOTAL HARGA
ITM0001 PEKERJAAN INTERIOR
ITM0002 - Pengecatan dinding ruang layanan solution room dan back office m2 RP. 20,184 12,167 418.90
ITM0004 - Penggantian Backdrop dibelakang CSR yg sudah kusam dengan pudar Acryli titik RP. 6,336,000 1,900,800 1.00 8,236,800
ITM0005 - Penambahan Lampu Penerangan + instalasi titik RP. 96,000 20,000 10.00 1,160,000
ITM0001 - Pengecatan Furnitur (Duco) m2 RP. 89,230 98,780 18.53 3,483,825
ITM0002 - Rekondisi Meja CSR bh RP. 299,746 96,658 4.00 1,585,617
ITM0004 Penggantian Keramik Plasa
ITM0005 - Pekerjaan bongkar Keramik m2 RP. - 21,480 208.00 4,467,840
ITM0001 - Pekerjaan Pasang lantai 60x60 m2 RP. 186,000 46,500 208.00 48,360,000
ITM0002 Instalasi Listrik
ITM0004 Pasang Sakelar titik RP. 40,480 12,600 10.00 530,800
ITM0005 Pasang Stopkontak titik RP. 47,872 12,600 10.00 604,720
ITM0001 PEKERJAAN EXTERIOR -
 ITM0002 Pengecatan luar gedung Plasa -
ITM0004 - Pekerjaan Pengecatan Dinding m2 RP. 20,184 12,167 52.00
ITM0005 - Pekerjaan Pengecatan Listplank m2 RP. 20,184 12,167 56.00
ITM0001 Pekerjaan Exterior Lain -
ITM0002 Perbaikan pintu Utama plasa (Floor Hinge dan slot kunci) bh RP. 2,060,000 309,000 2.00 4,738,000
ITM0004 Penggantian Sticker Sanblast m2 RP. 60,019 38,743 20.00 1,975,242
ITM0005 Perbaikan signage dan penggantian LED Acrilyc ls RP. 14,976,000 3,692,800 1.00 18,668,800
ITM0001 Perbaikan NeonBox PylonSign bh RP. 4,593,680 1,378,104 1.00 5,971,784
ITM0002 Pekerjaan sanitasi -
ITM0004 - Perbaikan saluran air bersih m RP. 37,188 12,047 30.00 1,477,057
ITM0005 - Pasang wastafel bh RP. 464,600 139,380 1.00 603,980
ITM0001 - Pasang Cermin bh RP. 304,000 60,800 1.00 364,800

PEKERJAAN RELOKASI
Kabel LAN meter RP. 6,000 2,100 100.00 810,000
Hub TpLink 8port pcs RP. 385,000 134,750 1.00 519,750
AP Tp Link pcs RP. 325,000 113,750 1.00 438,750
Rj45 1box box RP. 100,000 35,000 1.00 135,000
Kabel 3x1,5 roll RP. 525,000 183,750 1.00 708,750
Stop Kontak pcs RP. 27,500 9,625 5.00 185,625
Stecker Broco pcs RP. 10,000 3,500 5.00 67,500
Kabel Duck pcs RP. 20,000 7,000 20.00 540,000
Isolasi 3m pcs RP. 10,000 3,500 2.00 27,000
Relokasi Plasa ls 1.00
Perbaikan Partisi m2 107,800 86,026 40.00 7,753,029
Plamir partisi m2 6,127 37,739 40.00 1,754,652
Pengecatan partisi m2 17,576 15,209 63.33 2,076,357
Perbaikan Gawangan m2 178,773 77,468 7.92 2,029,434
RP. 119,275,114
119,275,114

NAMA PEKERJAANREBRANDING PLASA TELKOM JEMBER P0

LOKASI PEKERJAANGEDUNG WITEL JEMBER, JALAN GAJAH MADA 1982-184, KALIWATES
TAHUN PEKERJAAN 2021

PART_NUMBER DESKRIPSI SATUAN PK_MTU UNIT_PRICE_MATERIALS UNIT_PRICE_SERVICES QTY TOTAL HARGA

ITM0001 Pekerjaan Persiapan
ITM0002 Sewa scafolding (pemakaian max 30 hari) Set RP. -
ITM0003 Kebersihan, proteksi hasil pekerjaan dan keamanan selama pekerjaan berlan ls RP. -
ITM0004 Pekerjaan Area Plasa
ITM0005 - Pekerjaan Perbaikan
ITM0006 Perbaikan Slidding Door depan (motor dan Sensor) unit RP. 6,952,294 993,185 1.00 7,945,479
ITM0007 Pek. Area Gawangan Entrance Plasa Telkom Group warna merah
ITM0008 - Cuting sticker baru m2 RP. 178,773 77,468 9.50 2,434,296
ITM0009 Papan Informasi
ITM0010 - pengecatan ulang design sesuai user m2 RP. 38,485 25,004 5.50
ITM0011 - pemasangan cutting sticker sesuai user 178,773 77,468 3.25
ITM0012 Penggantian Karpet Lobi m2 RP. 69,645 37,782 5.00 537,138
ITM0013 Pengecatan Display Demo indihome depan m2 RP. 32,818 20,671 3.25 173,839
ITM0014 - Penggantian sticker logo terbaru m2 RP. 178,773 77,468 3.25 832,785
ITM0015 Meja CSR Mobile :
ITM0016 - pengecatan meja lama sesuai user unit RP. 993,185 297,955 1.00 1,291,140
ITM0017 Penggantian Letter Demo product dan Education
ITM0018 Pembongkaran tv antrian diatas csr unit RP. - 79,455 1.00 79,455
ITM0019 Pemasangan kembali tv antrian sesuai user unit RP. - 278,092 1.00 278,092
ITM0020 Pekerjaan Area Pelayanan Plasa
ITM0021 Pembongkaran acp eksisting m2 RP. - 112,246 22.00
ITM0022 - pemasangan acp baru warna sesuai user m2 RP. 404,001 323,560 22.00
ITM0023 Perbaikan Neon Box Logo Telkom Plasa Jember Unit RP. 2,602,144 417,138 1.00 3,019,282
ITM0024 Pembongkaran banner backdrop depan m2 RP. - 10,782 22.00 237,204
ITM0025 Pemasangan banner backdrop depan 20,261 13,905 30.00 1,024,967
ITM0026 Pengecatan Display Demo Indihome Dalam (DHE) m2 RP. 32,818 20,671 25.00 1,337,220
ITM0027 Pengecatan ulang meja MY indihome 107,661 77,468 1.00 185,130
ITM0028 Backdrop Belakang CSR Layanan
ITM0029 - Pembongkaran dinding partisi dan backdrop lama m2 RP. - 45,687 52.50 2,398,541
ITM0030 - Pembuatan dinding partisi baru posisi menutup pilar (rangka hollow double m2 RP. 107,800 86,026 38.00 7,365,377
ITM0031 - Pembuatan backdrop baru design sesuai user unit RP. 6,732,999 278,092 1.00 7,011,090
ITM0032 Pengecatan Dinding Area Pelayanan Plasa m2 RP. 16,469 10,360 300.00 8,048,622
ITM0033 - Cat ex Dulux/ Mowilex warna Putih, Merah, Abu-abu -
ITM0034 - Dempul dinding ex am -
ITM0035 - Alat bantu kerja -
ITM0036 Pekerjaan Bongkar lantai parkit CSR 12x3 m m2 RP. - 13,561 36.00 488,179
ITM0037 Pek. Pasang Lantai parket area CS dan Lobby FID, warna crem m2 RP. 174,833 105,685 36.00 10,098,644
ITM0038 - Parket Tile ganti warna dan motif sesuai user -
ITM0039 - Lem perekat lantai -
ITM0040 - Underlayer Foam material -
ITM0041 Pek. Pembobokan untuk perbaikan jalur instalasi lantai perkabelan dan pera Ls RP. 2,185,007 774,684 1.00 2,959,691
ITM0042 Perbaikan Sofa dan Kursi Plasa :
ITM0043 Perbaikan sofa baru (ganti kulit) ruang hard comnplain 198,637 99,318 3.00 893,866
ITM0044 Perbaikan sofa baru (ganti kulit) ruang pelayanan untuk pelanggan 198,637 99,318 18.00 5,363,198
ITM0045 Perbaikan sofa baru (ganti kulit) ruang pelayanan untuk csr 198,637 99,318 6.00
ITM0046 Perbaikan Kursi Stool Bar 357,944 45,687 3.00 1,210,891
ITM0047 Ruang Hard Complain (HC) -
ITM0048 Pengadaan meja (cat yg lama) unit RP. 993,185 297,955 1.00 1,291,140
ITM0049 Pengadaan display product bahan acrylic unit RP. 156,923 21,850 3.00 536,320
ITM0050 Ruang Cashier dan SPV Pelayanan
ITM0051 - Pekerjaan Perbaikan
ITM0052 Perbaikan daun pintu unit RP. 428,434 297,955 1.00 726,389
ITM0053 Pengecatan motif sesuai user m2 RP. 16,469 10,360 65.00 1,743,868
ITM0054 Pembongkaran vertical blind lama ruang Cashier dan SPV Pelayanan m2 RP. - 37,154 29.60 1,099,759
ITM0055 Pemasangan vertical blind baru ruang cashier m2 RP. 338,080 28,405 14.80 5,423,981
ITM0056 Pemasangan vertical blind baru ruang spv m2 RP. 338,080 28,405 14.80 5,423,981
ITM0057 Perbaikan kebocoran dinding kaca ruang cashier dan spv Ls RP. 2,045,961 774,684 1.00 2,820,645
ITM0058 Perbaikan Kebocoran dinding kaca ruang back office Ls RP. 2,045,961 774,684 1.00 2,820,645
ITM0059 Toilet Pelayanan Plasa -
ITM0060 - Pekerjaan Pembongkaran -
ITM0061 Pek. Pembongkaran Kolset Duduk lama unit - 177,526 2.00
ITM0062 - Pekerjaan Pemasangan -
ITM0063 Perbaikan Kloset Duduk Baru unit RP. 2,979,952 204,489 2.00
ITM0064 Perbaikan Jet Shower 218,501 41,714 2.00
ITM0065 Pekerjaan Pembersihan Ls RP. - 794,548 1.00 794,548
BAPL
Pembongkaran banner backdrop belakang m2 - 13,570 22.00 298,540
Pemasangan banner backdrop belakang 25,500 17,500 30.00 1,290,000
Pemasangan Cutting Sticker Demo Indihome Pintu Masuk m2 225,000 97,500 4.25 1,370,625
Penggantian pintu SPV dan Ruang Belakang DHE Unit 1,500,000 215,000 2.00 3,430,000
Pemasangan Sticker Sunblast Ruang Platinum m2 76,524 49,398 25.00 3,148,042
Perbaikan Bekas Matro dan PemasanganDisplay Product bahan acrylic Unit 275,000 97,500 3.00 1,117,500
Pembongkaran Backdrop Matro Samping ruang kasir Unit RP. - 375,000 2.00 750,000
Pembuatan List Dinding lapis HPL, Uk. 0,20 m x 15 m Sisi Timur m2 375,000 195,000 3.00 1,710,000
Pembuatan List Dinding lapis HPL, Uk. 0,20 m x 15 m Sisi Barat m2 375,000 195,000 3.00 1,710,000
Pembuatan Material Produksi Unit RP. 157,500 88,959 1.00 246,459
Perbaikan kebocoran Dak Lobi Plasa Ls 1,343,663 1,000,000 1.00 2,343,663
Pengecatan Meja CSR Unit 1,150,000 350,000 3.00 4,500,000
Tambah kaca Unit 500,000 275,000 1.00 775,000
Penggantian Kulit Sofa Pelayanan -
Sofa Pelayanan unit 425,000 175,000 10.00 6,000,000
Total 116,585,230
BOBOT PROGRESS REALISASI

0.15% 100.00 0.15%

2.45% 100.00 2.45%
2.56% 100.00 2.56%
0.44% 100.00 0.44%
1.55% 100.00 1.55%

3.95% 100.00 3.95%

3.95% 100.00 3.95%
0.58% 100.00 0.58%
15.42% 100.00 15.42%
3.87% 100.00 3.87%
0.52% 100.00 0.52%

1.25% 100.00 1.25%

0.15% 100.00 0.15%
0.27% 100.00 0.27%
0.45% 100.00 0.45%
0.14% 100.00 0.14%
0.43% 100.00 0.43%
0.18% 100.00 0.18%
0.19% 100.00 0.19%
0.24% 100.00 0.24%
3.45% 100.00 3.45%
17.28% 100.00 17.28%
2.25% 100.00 2.25%
2.43% 100.00 2.43%
1.68% 100.00 1.68%
0.63% 100.00 0.63%
0.21% 100.00 0.21%
1.90% 100.00 1.90%
10.85% 100.00 10.85%
1.81% 100.00 1.81%
1.64% 100.00 1.64%
4.66% 100.00 4.66%
0.82% 100.00 0.82%
4.90% 100.00 4.90%
5.72% 100.00 5.72%
0.19% 100.00 0.19%
0.21% 100.00 0.21%
0.77% 100.00 0.77%
100.00% 100.00%

BOBOT PROGRESS REALISASI

3.64% 100.00 3.64%

4.13% 100.00 4.13%

1.10% 70.00 0.77%

1.83% 10.00 0.18%

8.69% 49.00 4.26%

1.19% 100.00 1.19%

19.76% 100.00 19.76%

0.57% 100.00 0.57%

4.63% 20.00 0.93%
3.04% 20.00 0.61%
20.27% 20.00 4.05%
9.56% 100.00 9.56%
4.81% 100.00 4.81%
1.40% 100.00 1.40%
3.03% 100.00 3.03%
4.17% 100.00 4.17%
1.65% 100.00 1.65%
1.77% 100.00 1.77%
4.75% 50.00 2.38%
100.00% 68.86%

BOBOT PROGRESS REALISASI

5.27% 100.00 5.27%

0.99% 100.00 0.99%
2.74% 100.00 2.74%
6.71% 0.00%
1.73% 100.00 1.73%
0.49% 100.00 0.49%
0.89% 100.00 0.89%

1.37% 100.00 1.37%

2.87% 100.00 2.87%
1.08% 100.00 1.08%
1.43% 100.00 1.43%
5.11% 100.00 5.11%

1.11% 100.00 1.11%

2.32% 100.00 2.32%
0.78% 100.00 0.78%
3.46% 20.00 0.69%

1.11% 100.00 1.11%

2.32% 100.00 2.32%
0.78% 100.00 0.78%
3.46% 20.00 0.69%

1.33% 100.00 1.33%

2.82% 100.00 2.82%
1.21% 100.00 1.21%
0.24% 100.00 0.24%
1.21% 100.00 1.21%
0.97% 100.00 0.97%
2.97% 100.00 2.97%
2.88% 100.00 2.88%

1.12% 100.00 1.12%

0.35% 100.00 0.35%
1.12% 100.00 1.12%
0.64% 100.00 0.64%
0.28% 100.00 0.28%
2.05% 100.00 2.05%
0.33% 100.00 0.33%
2.10% 100.00 2.10%
13.17% 100.00 13.17%
0.61% 100.00 0.61%
1.28% 100.00 1.28%
0.45% 100.00 0.45%
1.23% 100.00 1.23%
0.91% 100.00 0.91%
1.21% 100.00 1.21%
0.51% 100.00 0.51%
0.41% 100.00 0.41%
1.58% 100.00 1.58%
3.60% 100.00 3.60%
1.16% 100.00 1.16%
0.18% 100.00 0.18%
0.28% 100.00 0.28%
0.41% 100.00 0.41%

0.08% 100.00 0.08%

0.45% 100.00 0.45%
0.37% 100.00 0.37%
0.30% 100.00 0.30%
0.62% 100.00 0.62%
0.84% 100.00 0.84%
2.72% 100.00 2.72%

100.00% 87.76%

BOBOT PROGRESS REALISASI

6.91% 80.00 5.52%

0.97% 100.00 0.97%
2.92% 70.00 2.04%
1.33% 70.00 0.93%

3.75% 100.00 3.75%

40.54% 100.00 40.54%

0.45% 100.00 0.45%

0.51% 100.00 0.51%
3.97% 100.00 3.97%
1.66% 100.00 1.66%
15.65% 100.00 15.65%
5.01% 100.00 5.01%

1.24% 10.00 0.12%

0.51% 10.00 0.05%
0.31% 10.00 0.03%

0.68% 100.00 0.68%

0.44% 100.00 0.44%
0.37% 100.00 0.37%
0.11% 100.00 0.11%
0.59% 100.00 0.59%
0.16% 100.00 0.16%
0.06% 100.00 0.06%
0.45% 100.00 0.45%
0.02% 100.00 0.02%

6.50% 100.00 6.50%

1.47% 100.00 1.47%
1.74% 100.00 1.74%
1.70% 100.00 1.70%
100.00% 95.50%

BOBOT PROGRESS REALISASI

6.82% 100.00 6.82%

2.09% 100.00 2.09%

0.46% 100.00 0.46%

0.15% 100.00 0.15%
0.71% 100.00 0.71%

1.11% 100.00 1.11%

0.07% 100.00 0.07%

0.24% 100.00 0.24%

2.59% 100.00 2.59%

0.20% 80.00 0.16%
0.88% 20.00 0.18%
1.15% 100.00 1.15%
0.16% 100.00 0.16%

2.06% 100.00 2.06%

6.32% 100.00 6.32%
6.01% 80.00 4.81%
6.90% 100.00 6.90%

0.42% 100.00 0.42%

8.66% 50.00 4.33%

2.54% 100.00 2.54%

0.77% 100.00 0.77%

4.60% 100.00 4.60%
0.00% 100.00 0.00%
1.04% 100.00 1.04%

1.11% 100.00 1.11%

0.46% 100.00 0.46%

0.62% 100.00 0.62%

1.50% 100.00 1.50%
0.94% 100.00 0.94%
4.65% 100.00 4.65%
4.65% 100.00 4.65%
2.42% 100.00 2.42%
2.42% 100.00 2.42%
0.68% 50.00 0.34%

0.26% 100.00 0.26%

1.11% 100.00 1.11%
1.18% 80.00 0.94%
2.94% 100.00 2.94%
2.70% 100.00 2.70%
0.96% 100.00 0.96%
0.64% 100.00 0.64%
1.47% 100.00 1.47%
1.47% 100.00 1.47%
0.21% 100.00 0.21%
2.01% 100.00 2.01%
3.86% 100.00 3.86%
0.66% 0.00%

5.15% 100.00 5.15%

100.00% 92.48%