Rab-Rehab RTH 2023 - Laporan Konsultan

REKAPITULASI
RENCANA ANGGARAN BIAYA
PEKERJAAN : PEKERJAAN PEMELIHARAAN SARANA DAN PRASARANA RTH LAPANGAN SYECH YUSUF
INSTANSI : DINAS PEMUDA DAN OLAHRAGA KABUPATEN GOWA
LOKASI : SUNGGUMINASA, GOWA
TAHUN ANGGARAN : 2023
NO URAIAN PEKERJAAN JUMLAH HARGA
I PEKERJAAN PERSIAPAN 7,500,000.00

II PEKERJAAN LANTAI 341,769,829.75
III PEKERJAAN AKSESORIS 117,420,966.88
IV PEKERJAAN TANAMAN 26,131,847.55
V PEKERJAAN LODS 30,512,959.16
REAL COST 523,335,603.33

PPN 11% 57,566,916.37
TOTAL 580,902,519.70
DIBULATKAN 580,900,000.00
Terbilang :
LIMA RATUS DELAPAN PULUH JUTA SEMBILAN RATUS RIBU RUPIAH
Sungguminasa, Desember 2023

Menyetujui : Dibuat Oleh :
PEJABAT PEMBUAT KOMITMEN KONSULTAN PENGAWAS
DINAS PEMUDA DAN OLAHRAGA CV. MEGA PUTRA ENGINEERING
KABUPATEN GOWA
HERMAN, ST.
ANDRY MAURITZ MK, S.Sos., M.M DIREKTUR
NIP. 197412231998031003
RENCANA ANGGARAN BIAYA
TAHUN : 2023
DAFTAR KUANTITAS HARGA CONTRACT CHANGE ORDER
Harga Satuan Jumlah Harga Volume Harga Satuan Jumlah Harga

No Item Pekerjaan Sat Volume
Rp Rp CCO Rp Rp
A Pekerjaan Persiapan Rp 7,500,000.00 Rp 7,500,000.00
1 Papan Nama Proyek Ls 1.00 Rp 300,000.00 Rp 300,000.00 1.00 Rp 300,000.00 Rp 300,000.00
2 Pekerjaan Sistem Manajemen Keselamatan Konstruksi (SMKK)
- Penyiapan RKK Ls 1.00 Rp 150,000.00 Rp 150,000.00 1.00 Rp 150,000.00 Rp 150,000.00
- Sosialisasi, Promosi dan Pelatihan Ls 1.00 Rp 350,000.00 Rp 350,000.00 1.00 Rp 350,000.00 Rp 350,000.00
- Alat Pelindung Kerja dan Alat Pelindung Diri Ls 1.00 Rp 1,300,000.00 Rp 1,300,000.00 1.00 Rp 1,300,000.00 Rp 1,300,000.00
- Asuransi dan Perizinan Ls 1.00 Rp 300,000.00 Rp 300,000.00 1.00 Rp 300,000.00 Rp 300,000.00
- Personel Keselamatan Konstruksi Ls 1.00 Rp 1,000,000.00 Rp 1,000,000.00 1.00 Rp 1,000,000.00 Rp 1,000,000.00
- Fasilitas Sarana, Prasarana dan Alat Kesehatan Ls 1.00 Rp 200,000.00 Rp 200,000.00 1.00 Rp 200,000.00 Rp 200,000.00
- Rambu-rambu yang diperlukan Ls 1.00 Rp 300,000.00 Rp 300,000.00 1.00 Rp 300,000.00 Rp 300,000.00
- Konsultasi dengan ahli terkait keselamatan konstruksi Ls 1.00 Rp 300,000.00 Rp 300,000.00 1.00 Rp 300,000.00 Rp 300,000.00
- Kegiatan dan peralatan terkait dengan pengendalian risiko Ls 1.00 Rp 300,000.00 Rp 300,000.00 1.00 Rp 300,000.00 Rp 300,000.00
keselamatan konsrtuksi
3 Pekerjaan Perbaikan Lantai Area Kolam utama Patonro Ls 1.00 Rp 3,000,000.00 Rp 3,000,000.00 1.00 Rp 3,000,000.00 Rp 3,000,000.00
B Pekerjaan Lantai Rp 341,769,829.75 Rp 348,422,123.04

1 Pekerjaan Jalan Taman Rp 20,010,299.00 Rp 20,010,299.00
- Paving Block
Galian m3 4.00 Rp 110,917.50 Rp 443,670.00 4.00 Rp 110,917.50 Rp 443,670.00
Pasir Urug m3 2.00 Rp 161,667.00 Rp 323,334.00 2.00 Rp 161,667.00 Rp 323,334.00
2
Pemasangan Paving Block m 40.00 Rp 280,663.25 Rp 11,226,530.00 40.00 Rp 280,663.25 Rp 11,226,530.00
Cat m2 40.00 Rp 53,068.36 Rp 2,122,734.40 40.00 Rp 53,068.36 Rp 2,122,734.40
- Kansting
Galian m3 0.60 Rp 110,917.50 Rp 66,550.50 0.60 Rp 110,917.50 Rp 66,550.50
Pasir Urug m3 0.30 Rp 161,667.00 Rp 48,500.10 0.30 Rp 161,667.00 Rp 48,500.10
Pemasangan Kansting m 40.00 Rp 144,474.50 Rp 5,778,980.00 40.00 Rp 144,474.50 Rp 5,778,980.00
2 Pekerjaan Coral Sikat Rp 166,466,305.40 Rp 140,512,825.09
- Pemasangan Koral Sikat m2 372.79 Rp 418,554.56 Rp 156,032,712.52 314.67 Rp 418,554.56 Rp 131,705,916.04
- Coating koral Sikat m2 372.79 Rp 27,987.90 Rp 10,433,592.88 314.67 Rp 27,987.90 Rp 8,806,909.05
3 Pekerjaan Lantai Area Depan/Gerbang Rp 149,641,751.79 Rp 182,247,525.38

2
- Sreed Lantai 1:3 + Sika Bonding Adhesive m 1212.56 Rp 82,951.11 Rp 100,583,239.42 1476.77 Rp 82,951.11 Rp 122,499,544.81
- Cat Lantai m2 1212.56 Rp 40,458.61 Rp 49,058,512.37 1476.77 Rp 40,458.61 Rp 59,747,980.57
4 Pekerjaan Springkel Rp 5,651,473.56 Rp 5,651,473.56

- Galian Titik 3.50 Rp 161,667.00 Rp 565,834.50 3.50 Rp 161,667.00 Rp 565,834.50
- Pemindahan Posisi Springkel unit 28.00 Rp 38,281.09 Rp 1,071,870.38 28.00 Rp 38,281.09 Rp 1,071,870.38
- Pergantian Springkel unit 8.00 Rp 251,721.09 Rp 2,013,768.68 8.00 Rp 251,721.09 Rp 2,013,768.68
- Pek. Pergantian Pipa Springkel Ls 1.00 Rp 2,000,000.00 Rp 2,000,000.00 1.00 Rp 2,000,000.00 Rp 2,000,000.00
C Pekerjaan Aksesoris Rp 117,420,966.88 Rp 104,367,883.29

1 Pekerjaan Seater Rp 69,979,581.73 Rp 55,987,413.90
3
- Galian Tanah m 7.13 Rp 110,917.50 Rp 790,619.94 7.13 Rp 110,917.50 Rp 790,619.94
3
- Pondasi Batu kali m 2.38 Rp 973,682.00 Rp 2,313,468.43 2.38 Rp 973,682.00 Rp 2,313,468.43
- Beton K-225 m3 5.28 Rp 1,383,584.36 Rp 7,305,325.41 5.28 Rp 1,383,584.36 Rp 7,305,325.41
2
- Bekisting m 45.65 Rp 251,410.70 Rp 11,476,898.46 45.65 Rp 251,410.70 Rp 11,476,898.46
- Pembesian kg 2177.18 Rp 18,465.61 Rp 40,202,989.75 1419.44 Rp 18,465.61 Rp 26,210,821.91
- Plesteran m2 45.65 Rp 72,510.72 Rp 3,310,114.37 45.65 Rp 72,510.72 Rp 3,310,114.37
- Acian m2 45.65 Rp 47,263.85 Rp 2,157,594.75 45.65 Rp 47,263.85 Rp 2,157,594.75
2
- Cat m 45.65 Rp 53,068.36 Rp 2,422,570.63 45.65 Rp 53,068.36 Rp 2,422,570.63
2 Pekerjaan Kansting Taman Rp 27,348,301.98 Rp 28,287,386.23

3
- Galian m 2.78 Rp 110,917.50 Rp 308,794.32 2.78 Rp 110,917.50 Rp 308,794.32
- Pasir Urug m3 1.39 Rp 161,667.00 Rp 225,040.46 1.39 Rp 161,667.00 Rp 225,040.46
- Pemasangan Kansting m 185.60 Rp 144,474.50 Rp 26,814,467.20 192.10 Rp 144,474.50 Rp 27,753,551.45
3 Pekerjaan Pemindahan Ring Basket Rp 20,093,083.16 Rp 20,093,083.16

- Pekerjaan Poer
- Galian m3 0.72 Rp 110,917.50 Rp 79,860.60 0.72 Rp 110,917.50 Rp 79,860.60
- Beton m3 0.22 Rp 1,383,584.36 Rp 298,854.22 0.22 Rp 1,383,584.36 Rp 298,854.22
- Bekisting m2 1.44 Rp 186,588.65 Rp 268,687.66 1.44 Rp 186,588.65 Rp 268,687.66
- Pembesian kg 14.20 Rp 18,465.61 Rp 262,288.44 14.20 Rp 18,465.61 Rp 262,288.44
- Urugan Kembali m3 0.24 Rp 36,972.50 Rp 8,873.40 0.24 Rp 36,972.50 Rp 8,873.40
- Kolom/Dudukan 30 x 30
- Beton m3 0.06 Rp 1,383,584.36 Rp 77,480.72 0.06 Rp 1,383,584.36 Rp 77,480.72
- Plat Tebal 8 mm kg 6.23 Rp 44,507.30 Rp 277,428.84 6.23 Rp 44,507.30 Rp 277,428.84
- Instalasi Lampu 200 Watt Bh 6.00 Rp 400,000.00 Rp 2,400,000.00 6.00 Rp 400,000.00 Rp 2,400,000.00
- Pemindahan Tiang Ls 2.00 Rp 1,500,000.00 Rp 3,000,000.00 2.00 Rp 1,500,000.00 Rp 3,000,000.00
- Pek. Pemasangan Ring Basket Bh 2.00 Rp 3,000,000.00 Rp 6,000,000.00 2.00 Rp 3,000,000.00 Rp 6,000,000.00
- Pek. Pemasangan Papan Fiber/ Acrilic 10 MM Titik 2.00 Rp 3,500,000.00 Rp 7,000,000.00 2.00 Rp 3,500,000.00 Rp 7,000,000.00
D Pekerjaan Tanaman Rp 26,131,847.55 Rp 32,532,637.85

1 Pekerjaan Pohon dan Tanaman Rp 26,131,847.55 Rp 32,532,637.85
- Pohon Ketapang 4-5 m Unit 14.00 Rp 618,182.50 Rp 8,654,555.00 14.00 Rp 618,182.50 Rp 8,654,555.00
- Rumput Gaja Mini Lokal m2 416.51 Rp 41,960.87 Rp 17,477,292.55 569.056 Rp 41,960.87 Rp 23,878,082.85
Harga Satuan Jumlah Harga Volume Harga Satuan Jumlah Harga
No Item Pekerjaan Sat Volume
Rp Rp CCO Rp Rp
E Pekerjaan Lods Rp 30,512,959.16 Rp 30,512,959.16
1 Wastafel Rp 30,512,959.16 Rp 30,512,959.16
3
- Lantai m 1.80 Rp 1,299,984.46 Rp 2,339,972.02 1.80 Rp 1,299,984.46 Rp 2,339,972.02
- Sloof
3
- Beton m 0.24 Rp 1,383,584.36 Rp 332,060.25 0.24 Rp 1,383,584.36 Rp 332,060.25
- Pasangan Batu Merah m2 9.60 Rp 163,393.15 Rp 1,568,574.24 9.60 Rp 163,393.15 Rp 1,568,574.24
2
- Plesteran m 9.60 Rp 72,510.72 Rp 696,102.91 9.60 Rp 72,510.72 Rp 696,102.91
2
- Acian m 9.60 Rp 47,263.85 Rp 453,732.96 9.60 Rp 47,263.85 Rp 453,732.96
- Meja Wastafel stainless Bh 6.00 Rp 1,650,000.00 Rp 9,900,000.00 6.00 Rp 1,650,000.00 Rp 9,900,000.00
- kran Wastafel Bh 6.00 Rp 212,500.00 Rp 1,275,000.00 6.00 Rp 212,500.00 Rp 1,275,000.00
- Pipa 3/4 Type AW m 50.00 Rp 29,494.37 Rp 1,474,718.31 50.00 Rp 29,494.37 Rp 1,474,718.31
- Pipa 2" Type D m 30.00 Rp 72,868.80 Rp 2,186,064.04 30.00 Rp 72,868.80 Rp 2,186,064.04
2
- Pek. Rangka + Atap Spandek 0.35 mm m 20.16 Rp 450,914.23 Rp 9,090,430.94 20.16 Rp 450,914.23 Rp 9,090,430.94
SUB TOTAL Rp 523,335,603.33 Rp 523,335,603.33

TAHUN : 2023
PERIODE PEKERJAAN : MINGGU 1 (SATU)
TANGGAL : 25 OKTOBER - 28 OKTOBER 2023
REALISASI PEKERJAAN
NO. URAIAN PEKERJAAN SAT. VOLUME HARGA SATUAN JUMLAH HARGA BOBOT SISA BOBOT
MINGGU LALU MINGGU INI S/D MINGGU INI JUMLAH HARGA
a b c d e VOL. % BOBOT VOL. % BOBOT VOL. % BOBOT %

A. PEKERJAAN PERSIAPAN
1 Papan Nama Proyek ls 1.00 Rp 300,000 Rp 300,000.00 0.057% - 1.00 100% 0.057% 1.00 100% 0.057% 0.000% Rp 300,000.00
- Penyiapan RKK ls 1.00 Rp 150,000.00 Rp 150,000.00 0.029% - 1.00 100% 0.029% 1.00 100% 0.029% 0.000% Rp 150,000.00
- Sosialisasi, Promosi dan Pelatihan ls 1.00 Rp 350,000.00 Rp 350,000.00 0.067% - 1.00 100% 0.067% 1.00 100% 0.067% 0.000% Rp 350,000.00
- Alat Pelindung Kerja dan Alat Pelindung Diri ls 1.00 Rp 1,300,000.00 Rp 1,300,000.00 0.248% - 1.00 100% 0.248% 1.00 100% 0.248% 0.000% Rp 1,300,000.00
- Asuransi dan Perizinan ls 1.00 Rp 300,000.00 Rp 300,000.00 0.057% - 1.00 100% 0.057% 1.00 100% 0.057% 0.000% Rp 300,000.00
- Personel Keselamatan Konstruksi ls 1.00 Rp 1,000,000.00 Rp 1,000,000.00 0.191% - 1.00 100% 0.191% 1.00 100% 0.191% 0.000% Rp 1,000,000.00
- Fasilitas Sarana, Prasarana dan Alat Kesehatan ls 1.00 Rp 200,000.00 Rp 200,000.00 0.038% - 1.00 100% 0.038% 1.00 100% 0.038% 0.000% Rp 200,000.00
- Rambu-rambu yang diperlukan ls 1.00 Rp 300,000.00 Rp 300,000.00 0.057% - 1.00 100% 0.057% 1.00 100% 0.057% 0.000% Rp 300,000.00
- Konsultasi dengan ahli terkait keselamatan konstruksi ls 1.00 Rp 300,000.00 Rp 300,000.00 0.057% - 1.00 100% 0.057% 1.00 100% 0.057% 0.000% Rp 300,000.00
- Kegiatan dan peralatan terkait dengan pengendalian risiko ls 1.00 Rp 300,000.00 Rp 300,000.00 0.057% - 1.00 100% 0.057% 1.00 100% 0.057% 0.000% Rp 300,000.00
- keselamatan konsrtuksi
3 Pekerjaan Perbaikan Lantai Area Kolam utama Patonro ls 1.00 Rp 3,000,000.00 Rp 3,000,000.00 0.573% - - 0% 0.000% - 0% 0.000% 0.573% Rp -
Rp 7,500,000.00 0.860%
B. PEKERJAAN LANTAI
1 Pekerjaan Jalan Taman
- Paving Block
Galian m3 4.00 Rp 110,917.50 Rp 443,670.00 0.085% - - 0% 0.000% - 0% 0.000% 0.085% Rp -
Pasir Urug m3 2.00 Rp 161,667.00 Rp 323,334.00 0.062% - - 0% 0.000% - 0% 0.000% 0.062% Rp -
Pemasangan Paving Block m2 40.00 Rp 280,663.25 Rp 11,226,530.00 2.145% - - 0% 0.000% - 0% 0.000% 2.145% Rp -
Cat m2 40.00 Rp 53,068.36 Rp 2,122,734.40 0.406% - - 0% 0.000% - 0% 0.000% 0.406% Rp -
- Kansting
Galian m3 0.60 Rp 110,917.50 Rp 66,550.50 0.013% - - 0% 0.000% - 0% 0.000% 0.013% Rp -
Pemasangan Kansting m1 40.00 Rp 144,474.50 Rp 5,778,980.00 1.104% - - 0% 0.000% - 0% 0.000% 1.104% Rp -
2 Pekerjaan Coral Sikat
- Pemasangan Koral Sikat m2 314.67 Rp 418,554.56 Rp 131,705,916.04 25.167% - - 0% 0.000% - 0% 0.000% 25.167% Rp -
- Coating koral Sikat m2 314.67 Rp 27,987.90 Rp 8,806,909.05 1.683% - - 0% 0.000% - 0% 0.000% 1.683% Rp -
3 Pekerjaan Lantai Area Depan/Gerbang
- Sreed Lantai 1:3 + Sika Bonding Adhesive m2 1,476.77 Rp 82,951.11 Rp 122,499,544.81 23.407% - - 0% 0.000% - 0% 0.000% 23.407% Rp -
- Cat Lantai m2 1,476.77 Rp 40,458.61 Rp 59,747,980.57 11.417% - - 0% 0.000% - 0% 0.000% 11.417% Rp -
4 Pekerjaan Springkel
- Galian m3 3.50 Rp 161,667.00 Rp 565,834.50 0.108% - - 0% 0.000% - 0% 0.000% 0.108% Rp -
- Pemindahan Posisi Springkel titik 28.00 Rp 38,281.09 Rp 1,071,870.38 0.205% - - 0% 0.000% - 0% 0.000% 0.205% Rp -
- Pergantian Springkel titik 8.00 Rp 251,721.09 Rp 2,013,768.68 0.385% - - 0% 0.000% - 0% 0.000% 0.385% Rp -
- Pek. Pergantian Pipa Springkel ls 1.00 Rp 2,000,000.00 Rp 2,000,000.00 0.382% - - 0% 0.000% - 0% 0.000% 0.382% Rp -
Rp 348,422,123.04 0.00%
C. PEKERJAAN AKSESORIS
1 Pekerjaan Seater
- Galian Tanah m3 7.13 Rp 110,918 Rp 790,619.94 0.151% - - 0% 0.000% - 0% 0.000% 0.151% Rp -
- Pondasi Batu kali m3 2.38 Rp 973,682 Rp 2,313,468.43 0.442% - - 0% 0.000% - 0% 0.000% 0.442% Rp -
- Beton K-225 m2 5.28 Rp 1,383,584 Rp 7,305,325.41 1.396% - - 0% 0.000% - 0% 0.000% 1.396% Rp -
- Bekisting kg 45.65 Rp 251,411 Rp 11,476,898.46 2.193% - - 0% 0.000% - 0% 0.000% 2.193% Rp -
- Pembesian m2 1,419.44 Rp 18,466 Rp 26,210,821.91 5.008% - - 0% 0.000% - 0% 0.000% 5.008% Rp -
- Plesteran m2 45.65 Rp 72,511 Rp 3,310,114.37 0.633% - - 0% 0.000% - 0% 0.000% 0.633% Rp -
- Acian m2 45.65 Rp 47,264 Rp 2,157,594.75 0.412% - - 0% 0.000% - 0% 0.000% 0.412% Rp -
- Cat m2 45.65 Rp 53,068 Rp 2,422,570.63 0.463% - - 0% 0.000% - 0% 0.000% 0.463% Rp -
2 Pekerjaan Kansting Taman
- Galian m3 2.78 Rp 110,918 Rp 308,794.32 0.059% - - 0% 0.000% - 0% 0.000% 0.059% Rp -
- Pasir Urug m3 1.39 Rp 161,667 Rp 225,040.46 0.043% - - 0% 0.000% - 0% 0.000% 0.043% Rp -
- Pemasangan Kansting m1 192.10 Rp 144,475 Rp 27,753,551.45 5.303% - - 0% 0.000% - 0% 0.000% 5.303% Rp -
3 Pekerjaan Pemindahan Ring Basket
- Pekerjaan Poer
- Galian m3 0.72 Rp 110,918 Rp 79,860.60 0.015% - - 0% 0.000% - 0% 0.000% 0.015% Rp -
- Beton m3 0.22 Rp 1,383,584 Rp 298,854.22 0.057% - - 0% 0.000% - 0% 0.000% 0.057% Rp -
- Bekisting m2 1.44 Rp 186,589 Rp 268,687.66 0.051% - - 0% 0.000% - 0% 0.000% 0.051% Rp -
- Pembesian kg 14.20 Rp 18,466 Rp 262,288.44 0.050% - - 0% 0.000% - 0% 0.000% 0.050% Rp -
- Urugan Kembali m3 0.24 Rp 36,973 Rp 8,873.40 0.002% - - 0% 0.000% - 0% 0.000% 0.002% Rp -
- Beton m3 0.06 Rp 1,383,584 Rp 77,480.72 0.015% - - 0% 0.000% - 0% 0.000% 0.015% Rp -
- Plat Tebal 8 mm kg 6.23 Rp 44,507 Rp 277,428.84 0.053% - - 0% 0.000% - 0% 0.000% 0.053% Rp -
- Instalasi Lampu 200 Watt bh 6.00 Rp 400,000 Rp 2,400,000.00 0.459% - - 0% 0.000% - 0% 0.000% 0.459% Rp -
- Pemindahan Tiang ls 2.00 Rp 1,500,000 Rp 3,000,000.00 0.573% - - 0% 0.000% - 0% 0.000% 0.573% Rp -
- Pek. Pemasangan Ring Basket bh 2.00 Rp 3,000,000 Rp 6,000,000.00 1.146% - - 0% 0.000% - 0% 0.000% 1.146% Rp -
- Pek. Pemasangan Papan Fiber/ Acrilic 10 MM titik 2.00 Rp 3,500,000 Rp 7,000,000.00 1.338% - - 0% 0.000% - 0% 0.000% 1.338% Rp -
Rp 104,367,883.29 0.00%
D. PEKERJAAN TANAMAN
1 Pekerjaan Pohon dan Tanaman
- Pohon Ketapang 4-5 m Unit 14.00 Rp 618,182.50 Rp 8,654,555.00 1.654% - - 0% 0.000% - 0% 0.000% 1.654% Rp -
- Rumput Gaja Mini Lokal m2 569.06 Rp 41,960.87 Rp 23,878,082.85 4.563% - - 0% 0.000% - 0% 0.000% 4.563% Rp -
Rp 32,532,637.85 0.000%
E. PEKERJAAN LODS
1 Wastafel
- Lantai m3 1.80 1,299,984.46 Rp 2,339,972.02 0.447% - - 0% 0.000% - 0% 0.000% 0.447% Rp -
- Sloof
- Beton m3 0.24 1,383,584.36 Rp 332,060.25 0.063% - - 0% 0.000% - 0% 0.000% 0.063% Rp -
- Bekisting m2 3.20 186,588.65 Rp 597,083.68 0.114% - - 0% 0.000% - 0% 0.000% 0.114% Rp -
- Pembesian kg 32.45 18,465.61 Rp 599,219.81 0.115% - - 0% 0.000% - 0% 0.000% 0.115% Rp -
- Pasangan Batu Merah m2 9.60 163,393.15 Rp 1,568,574.24 0.300% - - 0% 0.000% - 0% 0.000% 0.300% Rp -
- Plesteran m2 9.60 72,510.72 Rp 696,102.91 0.133% - - 0% 0.000% - 0% 0.000% 0.133% Rp -
- Acian m2 9.60 47,263.85 Rp 453,732.96 0.087% - - 0% 0.000% - 0% 0.000% 0.087% Rp -
- Meja Wastafel stainless Bh 6.00 1,650,000.00 Rp 9,900,000.00 1.892% - - 0% 0.000% - 0% 0.000% 1.892% Rp -
- kran Wastafel Bh 6.00 212,500.00 Rp 1,275,000.00 0.244% - - 0% 0.000% - 0% 0.000% 0.244% Rp -
- Pipa 3/4 Type AW m 50.00 29,494.37 Rp 1,474,718.31 0.282% - - 0% 0.000% - 0% 0.000% 0.282% Rp -
- Pipa 2" Type D m 30.00 72,868.80 Rp 2,186,064.04 0.418% - - 0% 0.000% - 0% 0.000% 0.418% Rp -
- Pek. Rangka + Atap Spandek 0.35 mm m2 20.16 450,914.23 Rp 9,090,430.94 1.737% - - 0% 0.000% - 0% 0.000% 1.737% Rp -
Rp 30,512,959.16 0.000%
Rp 523,335,603.33 100.00% 0.860% 0.860%
RENCANA 1.82%
REALISASI 0.860%
DIKETAHUI, DIBUAT OLEH KONSULTAN PENGAWAS DEVIASI -0.96%
PEJABAT PEMBUAT KOMITMEN CV. MEGA PUTRA ENGINEERING
DINAS PEMUDA DAN OLAHRAGA
KABUPATEN GOWA
ANDRY MAURITZ MK, S.Sos., M.M HERMAN, ST.

NIP. 197412231998031003 DIREKTUR
TAHUN : 2023
PERIODE PEKERJAAN : MINGGU 2 (DUA)
TANGGAL : 30 OKTOBER - 04 NOVEMBER 2023
REALISASI PEKERJAAN

1 Papan Nama Proyek ls 1.00 Rp 300,000 Rp 300,000.00 0.057% 1.00 100% - 0% 0.000% 1.00 100% 0.057% 0.000% Rp 300,000.00
- Penyiapan RKK ls 1.00 Rp 150,000.00 Rp 150,000.00 0.029% 1.00 100% - 0% 0.000% 1.00 100% 0.029% 0.000% Rp 150,000.00
- Sosialisasi, Promosi dan Pelatihan ls 1.00 Rp 350,000.00 Rp 350,000.00 0.067% 1.00 100% - 0% 0.000% 1.00 100% 0.067% 0.000% Rp 350,000.00
- Alat Pelindung Kerja dan Alat Pelindung Diri ls 1.00 Rp 1,300,000.00 Rp 1,300,000.00 0.248% 1.00 100% - 0% 0.000% 1.00 100% 0.248% 0.000% Rp 1,300,000.00
- Asuransi dan Perizinan ls 1.00 Rp 300,000.00 Rp 300,000.00 0.057% 1.00 100% - 0% 0.000% 1.00 100% 0.057% 0.000% Rp 300,000.00
- Personel Keselamatan Konstruksi ls 1.00 Rp 1,000,000.00 Rp 1,000,000.00 0.191% 1.00 100% - 0% 0.000% 1.00 100% 0.191% 0.000% Rp 1,000,000.00
- Fasilitas Sarana, Prasarana dan Alat Kesehatan ls 1.00 Rp 200,000.00 Rp 200,000.00 0.038% 1.00 100% - 0% 0.000% 1.00 100% 0.038% 0.000% Rp 200,000.00
- Rambu-rambu yang diperlukan ls 1.00 Rp 300,000.00 Rp 300,000.00 0.057% 1.00 100% - 0% 0.000% 1.00 100% 0.057% 0.000% Rp 300,000.00
- Konsultasi dengan ahli terkait keselamatan konstruksi ls 1.00 Rp 300,000.00 Rp 300,000.00 0.057% 1.00 100% - 0% 0.000% 1.00 100% 0.057% 0.000% Rp 300,000.00
- Kegiatan dan peralatan terkait dengan pengendalian risiko ls 1.00 Rp 300,000.00 Rp 300,000.00 0.057% 1.00 100% - 0% 0.000% 1.00 100% 0.057% 0.000% Rp 300,000.00
3 Pekerjaan Perbaikan Lantai Area Kolam utama Patonro ls 1.00 Rp 3,000,000.00 Rp 3,000,000.00 0.573% - 0% - 0% 0.000% - 0% 0.000% 0.573% Rp -
Rp 7,500,000.00 0.860%
B. PEKERJAAN LANTAI
- Paving Block
Galian m3 4.00 Rp 110,917.50 Rp 443,670.00 0.085% - 2.00 50% 0.042% 2.00 50% 0.042% 0.042% Rp 221,835.00
Pasir Urug m3 2.00 Rp 161,667.00 Rp 323,334.00 0.062% - 1.00 50% 0.031% 1.00 50% 0.031% 0.031% Rp 161,667.00
Pemasangan Paving Block m2 40.00 Rp 280,663.25 Rp 11,226,530.00 2.145% - - 0% 0.000% - 0% 0.000% 2.145% Rp -
Cat m2 40.00 Rp 53,068.36 Rp 2,122,734.40 0.406% - - 0% 0.000% - 0% 0.000% 0.406% Rp -
- Kansting
Galian m3 0.60 Rp 110,917.50 Rp 66,550.50 0.013% - - 0% 0.000% - 0% 0.000% 0.013% Rp -
- Sreed Lantai 1:3 + Sika Bonding Adhesive m2 1,476.77 Rp 82,951.11 Rp 122,499,544.81 23.407% - - 0% 0.000% - 0% 0.000% 23.407% Rp -
- Galian m3 3.50 Rp 161,667.00 Rp 565,834.50 0.108% - - 0% 0.000% - 0% 0.000% 0.108% Rp -
- Pemindahan Posisi Springkel titik 28.00 Rp 38,281.09 Rp 1,071,870.38 0.205% - - 0% 0.000% - 0% 0.000% 0.205% Rp -
- Pergantian Springkel titik 8.00 Rp 251,721.09 Rp 2,013,768.68 0.385% - - 0% 0.000% - 0% 0.000% 0.385% Rp -
- Pek. Pergantian Pipa Springkel ls 1.00 Rp 2,000,000.00 Rp 2,000,000.00 0.382% - - 0% 0.000% - 0% 0.000% 0.382% Rp -
Rp 348,422,123.04 0.07%
1 Pekerjaan Seater
- Galian Tanah m3 7.13 Rp 110,918 Rp 790,619.94 0.151% - 3.56 50% 0.076% 3.56 50% 0.076% 0.076% Rp 395,309.97
- Pondasi Batu kali m3 2.38 Rp 973,682 Rp 2,313,468.43 0.442% - 1.19 50% 0.221% 1.19 50% 0.221% 0.221% Rp 1,156,734.22
- Beton K-225 m2 5.28 Rp 1,383,584 Rp 7,305,325.41 1.396% - - 0% 0.000% - 0% 0.000% 1.396% Rp -
- Bekisting kg 45.65 Rp 251,411 Rp 11,476,898.46 2.193% - - 0% 0.000% - 0% 0.000% 2.193% Rp -
- Pembesian m2 1,419.44 Rp 18,466 Rp 26,210,821.91 5.008% - - 0% 0.000% - 0% 0.000% 5.008% Rp -
- Acian m2 45.65 Rp 47,264 Rp 2,157,594.75 0.412% - - 0% 0.000% - 0% 0.000% 0.412% Rp -
- Cat m2 45.65 Rp 53,068 Rp 2,422,570.63 0.463% - - 0% 0.000% - 0% 0.000% 0.463% Rp -
- Galian m3 2.78 Rp 110,918 Rp 308,794.32 0.059% - 1.39 50% 0.030% 1.39 50% 0.030% 0.030% Rp 154,397.16
- Pekerjaan Poer
- Galian m3 0.72 Rp 110,918 Rp 79,860.60 0.015% - 0.36 50% 0.008% 0.36 50% 0.008% 0.008% Rp 39,930.30
- Beton m3 0.22 Rp 1,383,584 Rp 298,854.22 0.057% - - 0% 0.000% - 0% 0.000% 0.057% Rp -
- Beton m3 0.06 Rp 1,383,584 Rp 77,480.72 0.015% - - 0% 0.000% - 0% 0.000% 0.015% Rp -
Rp 104,367,883.29 0.33%
Rp 32,532,637.85 0.000%
E. PEKERJAAN LODS
1 Wastafel
- Lantai m3 1.80 1,299,984.46 Rp 2,339,972.02 0.447% - - 0% 0.000% - 0% 0.000% 0.447% Rp -
- Sloof
- Beton m3 0.24 1,383,584.36 Rp 332,060.25 0.063% - - 0% 0.000% - 0% 0.000% 0.063% Rp -
- Bekisting m2 3.20 186,588.65 Rp 597,083.68 0.114% - - 0% 0.000% - 0% 0.000% 0.114% Rp -
- Pembesian kg 32.45 18,465.61 Rp 599,219.81 0.115% - - 0% 0.000% - 0% 0.000% 0.115% Rp -
- Pasangan Batu Merah m2 9.60 163,393.15 Rp 1,568,574.24 0.300% - - 0% 0.000% - 0% 0.000% 0.300% Rp -
- Plesteran m2 9.60 72,510.72 Rp 696,102.91 0.133% - - 0% 0.000% - 0% 0.000% 0.133% Rp -
- Acian m2 9.60 47,263.85 Rp 453,732.96 0.087% - - 0% 0.000% - 0% 0.000% 0.087% Rp -
- Pipa 2" Type D m 30.00 72,868.80 Rp 2,186,064.04 0.418% - - 0% 0.000% - 0% 0.000% 0.418% Rp -
Rp 30,512,959.16 0.000%
Rp 523,335,603.33 100.00% 0.407% 1.267%
RENCANA 12.64%
DIBUAT OLEH KONSULTAN PENGAWAS REALISASI 1.267%
DIKETAHUI, DEVIASI -11.37%
CV. MEGA PUTRA ENGINEERING
PEJABAT PEMBUAT KOMITMEN
KABUPATEN GOWA
HERMAN, ST.
NIP. 197412231998031003
TAHUN : 2023
PERIODE PEKERJAAN : MINGGU 3 (TIGA)
TANGGAL : 06 NOVEMBER - 11 NOVEMBER 2023
REALISASI PEKERJAAN

Rp 7,500,000.00 0.860%
B. PEKERJAAN LANTAI
- Paving Block
Galian m3 4.00 Rp 110,917.50 Rp 443,670.00 0.085% 2.00 50% 2.00 50% 0.042% 4.00 100% 0.085% 0.000% Rp 443,670.00
Pasir Urug m3 2.00 Rp 161,667.00 Rp 323,334.00 0.062% 1.00 50% 1.00 50% 0.031% 2.00 100% 0.062% 0.000% Rp 323,334.00
Pemasangan Paving Block m2 40.00 Rp 280,663.25 Rp 11,226,530.00 2.145% - 20.00 50% 1.073% 20.00 50% 1.073% 1.073% Rp 5,613,265.00
Cat m2 40.00 Rp 53,068.36 Rp 2,122,734.40 0.406% - - 0% 0.000% - 0% 0.000% 0.406% Rp -
- Kansting
Galian m3 0.60 Rp 110,917.50 Rp 66,550.50 0.013% - 0.60 100% 0.013% 0.60 100% 0.013% 0.000% Rp 66,550.50
Pasir Urug m3 0.30 Rp 161,667.00 Rp 48,500.10 0.009% - 0.30 100% 0.009% 0.30 100% 0.009% 0.000% Rp 48,500.10
- Sreed Lantai 1:3 + Sika Bonding Adhesive m2 1,476.77 Rp 82,951.11 Rp 122,499,544.81 23.407% - 295.35 20% 4.681% 295.35 20% 4.681% 18.726% Rp 24,499,908.96
- Galian m3 3.50 Rp 161,667.00 Rp 565,834.50 0.108% - 3.50 100% 0.108% 3.50 100% 0.108% 0.000% Rp 565,834.50
- Pemindahan Posisi Springkel titik 28.00 Rp 38,281.09 Rp 1,071,870.38 0.205% - 28.00 100% 0.205% 28.00 100% 0.205% 0.000% Rp 1,071,870.38
- Pergantian Springkel titik 8.00 Rp 251,721.09 Rp 2,013,768.68 0.385% - 8.00 100% 0.385% 8.00 100% 0.385% 0.000% Rp 2,013,768.68
- Pek. Pergantian Pipa Springkel ls 1.00 Rp 2,000,000.00 Rp 2,000,000.00 0.382% - 1.00 100% 0.382% 1.00 100% 0.382% 0.000% Rp 2,000,000.00
Rp 348,422,123.04 7.00%
1 Pekerjaan Seater
- Galian Tanah m3 7.13 Rp 110,918 Rp 790,619.94 0.151% 3.56 50% 3.56 50% 0.076% 7.13 100% 0.151% 0.000% Rp 790,619.94
- Pondasi Batu kali m3 2.38 Rp 973,682 Rp 2,313,468.43 0.442% 1.19 50% 1.19 50% 0.221% 2.38 100% 0.442% 0.000% Rp 2,313,468.43
- Beton K-225 m2 5.28 Rp 1,383,584 Rp 7,305,325.41 1.396% - 5.28 100% 1.396% 5.28 100% 1.396% 0.000% Rp 7,305,325.41
- Bekisting kg 45.65 Rp 251,411 Rp 11,476,898.46 2.193% - 45.65 100% 2.193% 45.65 100% 2.193% 0.000% Rp 11,476,898.46
- Pembesian m2 1,419.44 Rp 18,466 Rp 26,210,821.91 5.008% - 1,419.44 100% 5.008% 1,419.44 100% 5.008% 0.000% Rp 26,210,821.91
- Acian m2 45.65 Rp 47,264 Rp 2,157,594.75 0.412% - - 0% 0.000% - 0% 0.000% 0.412% Rp -
- Cat m2 45.65 Rp 53,068 Rp 2,422,570.63 0.463% - - 0% 0.000% - 0% 0.000% 0.463% Rp -
- Galian m3 2.78 Rp 110,918 Rp 308,794.32 0.059% 1.39 50% - 0% 0.000% 1.39 50% 0.030% 0.030% Rp 154,397.16
- Pekerjaan Poer
- Galian m3 0.72 Rp 110,918 Rp 79,860.60 0.015% 0.36 50% 0.36 50% 0.008% 0.72 100% 0.015% 0.000% Rp 79,860.60
- Beton m3 0.22 Rp 1,383,584 Rp 298,854.22 0.057% - - 0% 0.000% - 0% 0.000% 0.057% Rp -
- Bekisting m2 1.44 Rp 186,589 Rp 268,687.66 0.051% - 1.44 100% 0.051% 1.44 100% 0.051% 0.000% Rp 268,687.66
- Beton m3 0.06 Rp 1,383,584 Rp 77,480.72 0.015% - - 0% 0.000% - 0% 0.000% 0.015% Rp -
Rp 104,367,883.29 9.29%
Rp 32,532,637.85 0.000%
E. PEKERJAAN LODS
1 Wastafel
- Lantai m3 1.80 1,299,984.46 Rp 2,339,972.02 0.447% - 0.90 50% 0.224% 0.90 50% 0.224% 0.224% Rp 1,169,986.01
- Sloof
- Beton m3 0.24 1,383,584.36 Rp 332,060.25 0.063% - 0.12 50% 0.032% 0.12 50% 0.032% 0.032% Rp 166,030.12
- Bekisting m2 3.20 186,588.65 Rp 597,083.68 0.114% - 1.60 50% 0.057% 1.60 50% 0.057% 0.057% Rp 298,541.84
- Pembesian kg 32.45 18,465.61 Rp 599,219.81 0.115% - 16.23 50% 0.057% 16.23 50% 0.057% 0.057% Rp 299,609.90
- Pasangan Batu Merah m2 9.60 163,393.15 Rp 1,568,574.24 0.300% - 4.80 50% 0.150% 4.80 50% 0.150% 0.150% Rp 784,287.12
- Plesteran m2 9.60 72,510.72 Rp 696,102.91 0.133% - - 0% 0.000% - 0% 0.000% 0.133% Rp -
- Acian m2 9.60 47,263.85 Rp 453,732.96 0.087% - - 0% 0.000% - 0% 0.000% 0.087% Rp -
- Pipa 2" Type D m 30.00 72,868.80 Rp 2,186,064.04 0.418% - - 0% 0.000% - 0% 0.000% 0.418% Rp -
Rp 30,512,959.16 0.519%
Rp 523,335,603.33 100.00% 16.402% 17.668%
RENCANA 26.34%
REALISASI 17.668%
DIBUAT OLEH KONSULTAN PENGAWAS
KABUPATEN GOWA

NIP. 197412231998031003 DIREKTUR
TAHUN : 2023
PERIODE PEKERJAAN : MINGGU 4 (EMPAT)
REALISASI PEKERJAAN

Rp 7,500,000.00 0.860%
B. PEKERJAAN LANTAI
- Paving Block
Galian m3 4.00 Rp 110,917.50 Rp 443,670.00 0.085% 4.00 100% - 0% 0.000% 4.00 100% 0.085% 0.000% Rp 443,670.00
Pasir Urug m3 2.00 Rp 161,667.00 Rp 323,334.00 0.062% 2.00 100% - 0% 0.000% 2.00 100% 0.062% 0.000% Rp 323,334.00
Pemasangan Paving Block m2 40.00 Rp 280,663.25 Rp 11,226,530.00 2.145% 20.00 50% - 0% 0.000% 20.00 50% 1.073% 1.073% Rp 5,613,265.00
Cat m2 40.00 Rp 53,068.36 Rp 2,122,734.40 0.406% - 0% - 0% 0.000% - 0% 0.000% 0.406% Rp -
- Kansting
Galian m3 0.60 Rp 110,917.50 Rp 66,550.50 0.013% 0.60 100% - 0% 0.000% 0.60 100% 0.013% 0.000% Rp 66,550.50
Pemasangan Kansting m1 40.00 Rp 144,474.50 Rp 5,778,980.00 1.104% - 0% - 0% 0.000% - 0% 0.000% 1.104% Rp -
- Pemasangan Koral Sikat m2 314.67 Rp 418,554.56 Rp 131,705,916.04 25.167% - 62.93 20% 5.033% 62.93 20% 5.033% 20.133% Rp 26,341,183.21
- Sreed Lantai 1:3 + Sika Bonding Adhesive m2 1,476.77 Rp 82,951.11 Rp 122,499,544.81 23.407% 295.35 20% 590.71 40% 9.363% 886.06 60% 14.044% 9.363% Rp 73,499,726.89
- Cat Lantai m2 1,476.77 Rp 40,458.61 Rp 59,747,980.57 11.417% - 0% - 0% 0.000% - 0% 0.000% 11.417% Rp -
- Galian m3 3.50 Rp 161,667.00 Rp 565,834.50 0.108% 3.50 100% - 0% 0.000% 3.50 100% 0.108% 0.000% Rp 565,834.50
- Pemindahan Posisi Springkel titik 28.00 Rp 38,281.09 Rp 1,071,870.38 0.205% 28.00 100% - 0% 0.000% 28.00 100% 0.205% 0.000% Rp 1,071,870.38
- Pergantian Springkel titik 8.00 Rp 251,721.09 Rp 2,013,768.68 0.385% 8.00 100% - 0% 0.000% 8.00 100% 0.385% 0.000% Rp 2,013,768.68
- Pek. Pergantian Pipa Springkel ls 1.00 Rp 2,000,000.00 Rp 2,000,000.00 0.382% 1.00 100% - 0% 0.000% 1.00 100% 0.382% 0.000% Rp 2,000,000.00
Rp 348,422,123.04 21.40%
1 Pekerjaan Seater
- Galian Tanah m3 7.13 Rp 110,918 Rp 790,619.94 0.151% 7.13 100% - 0% 0.000% 7.13 100% 0.151% 0.000% Rp 790,619.94
- Pondasi Batu kali m3 2.38 Rp 973,682 Rp 2,313,468.43 0.442% 2.38 100% - 0% 0.000% 2.38 100% 0.442% 0.000% Rp 2,313,468.43
- Beton K-225 m2 5.28 Rp 1,383,584 Rp 7,305,325.41 1.396% 5.28 100% - 0% 0.000% 5.28 100% 1.396% 0.000% Rp 7,305,325.41
- Bekisting kg 45.65 Rp 251,411 Rp 11,476,898.46 2.193% 45.65 100% - 0% 0.000% 45.65 100% 2.193% 0.000% Rp 11,476,898.46
- Pembesian m2 1,419.44 Rp 18,466 Rp 26,210,821.91 5.008% 1,419.44 100% - 0% 0.000% 1,419.44 100% 5.008% 0.000% Rp 26,210,821.91
- Plesteran m2 45.65 Rp 72,511 Rp 3,310,114.37 0.633% - 45.65 100% 0.633% 45.65 100% 0.633% 0.000% Rp 3,310,114.37
- Acian m2 45.65 Rp 47,264 Rp 2,157,594.75 0.412% - 45.65 100% 0.412% 45.65 100% 0.412% 0.000% Rp 2,157,594.75
- Cat m2 45.65 Rp 53,068 Rp 2,422,570.63 0.463% - - 0% 0.000% - 0% 0.000% 0.463% Rp -
- Galian m3 2.78 Rp 110,918 Rp 308,794.32 0.059% 1.39 50% 1.39 50% 0.030% 2.78 100% 0.059% 0.000% Rp 308,794.32
- Pasir Urug m3 1.39 Rp 161,667 Rp 225,040.46 0.043% - 1.39 100% 0.043% 1.39 100% 0.043% 0.000% Rp 225,040.46
- Pemasangan Kansting m1 192.10 Rp 144,475 Rp 27,753,551.45 5.303% - 96.05 50% 2.652% 96.05 50% 2.652% 2.652% Rp 13,876,775.73
- Pekerjaan Poer
- Galian m3 0.72 Rp 110,918 Rp 79,860.60 0.015% 0.72 100% - 0% 0.000% 0.72 100% 0.015% 0.000% Rp 79,860.60
- Beton m3 0.22 Rp 1,383,584 Rp 298,854.22 0.057% - 0.22 100% 0.057% 0.22 100% 0.057% 0.000% Rp 298,854.22
- Bekisting m2 1.44 Rp 186,589 Rp 268,687.66 0.051% 1.44 100% - 0% 0.000% 1.44 100% 0.051% 0.000% Rp 268,687.66
- Pembesian kg 14.20 Rp 18,466 Rp 262,288.44 0.050% - 14.20 100% 0.050% 14.20 100% 0.050% 0.000% Rp 262,288.44
- Urugan Kembali m3 0.24 Rp 36,973 Rp 8,873.40 0.002% - 0.24 100% 0.002% 0.24 100% 0.002% 0.000% Rp 8,873.40
- Beton m3 0.06 Rp 1,383,584 Rp 77,480.72 0.015% - 0.06 100% 0.015% 0.06 100% 0.015% 0.000% Rp 77,480.72
- Bekisting m2 1.12 Rp 251,411 Rp 281,579.98 0.054% - 1.12 100% 0.054% 1.12 100% 0.054% 0.000% Rp 281,579.98
- Pembesian kg 7.47 Rp 18,466 Rp 138,029.29 0.026% - 7.47 100% 0.026% 7.47 100% 0.026% 0.000% Rp 138,029.29
- Plat Tebal 8 mm kg 6.23 Rp 44,507 Rp 277,428.84 0.053% - 6.23 100% 0.053% 6.23 100% 0.053% 0.000% Rp 277,428.84
- Instalasi Lampu 200 Watt bh 6.00 Rp 400,000 Rp 2,400,000.00 0.459% - 6.00 100% 0.459% 6.00 100% 0.459% 0.000% Rp 2,400,000.00
- Pemindahan Tiang ls 2.00 Rp 1,500,000 Rp 3,000,000.00 0.573% - 2.00 100% 0.573% 2.00 100% 0.573% 0.000% Rp 3,000,000.00
- Pek. Pemasangan Ring Basket bh 2.00 Rp 3,000,000 Rp 6,000,000.00 1.146% - 2.00 100% 1.146% 2.00 100% 1.146% 0.000% Rp 6,000,000.00
- Pek. Pemasangan Papan Fiber/ Acrilic 10 MM titik 2.00 Rp 3,500,000 Rp 7,000,000.00 1.338% - 2.00 100% 1.338% 2.00 100% 1.338% 0.000% Rp 7,000,000.00
Rp 104,367,883.29 16.83%
Rp 32,532,637.85 0.000%
E. PEKERJAAN LODS
1 Wastafel
- Lantai m3 1.80 1,299,984.46 Rp 2,339,972.02 0.447% 0.90 50% 0.90 50% 0.224% 1.80 100% 0.447% 0.000% Rp 2,339,972.02
- Sloof
- Beton m3 0.24 1,383,584.36 Rp 332,060.25 0.063% 0.12 50% 0.12 50% 0.032% 0.24 100% 0.063% 0.000% Rp 332,060.25
- Bekisting m2 3.20 186,588.65 Rp 597,083.68 0.114% 1.60 50% 1.60 50% 0.057% 3.20 100% 0.114% 0.000% Rp 597,083.68
- Pembesian kg 32.45 18,465.61 Rp 599,219.81 0.115% 16.23 50% 16.23 50% 0.057% 32.45 100% 0.115% 0.000% Rp 599,219.81
- Pasangan Batu Merah m2 9.60 163,393.15 Rp 1,568,574.24 0.300% 4.80 50% 4.80 50% 0.150% 9.60 100% 0.300% 0.000% Rp 1,568,574.24
- Plesteran m2 9.60 72,510.72 Rp 696,102.91 0.133% - 9.60 100% 0.133% 9.60 100% 0.133% 0.000% Rp 696,102.91
- Acian m2 9.60 47,263.85 Rp 453,732.96 0.087% - 4.80 50% 0.043% 4.80 50% 0.043% 0.043% Rp 226,866.48
- Meja Wastafel stainless Bh 6.00 1,650,000.00 Rp 9,900,000.00 1.892% - 3.00 50% 0.946% 3.00 50% 0.946% 0.946% Rp 4,950,000.00
- kran Wastafel Bh 6.00 212,500.00 Rp 1,275,000.00 0.244% - 3.00 50% 0.122% 3.00 50% 0.122% 0.122% Rp 637,500.00
- Pipa 3/4 Type AW m 50.00 29,494.37 Rp 1,474,718.31 0.282% - 25.00 50% 0.141% 25.00 50% 0.141% 0.141% Rp 737,359.16
- Pipa 2" Type D m 30.00 72,868.80 Rp 2,186,064.04 0.418% - 15.00 50% 0.209% 15.00 50% 0.209% 0.209% Rp 1,093,032.02
Rp 30,512,959.16 2.633%
Rp 523,335,603.33 100.00% 24.051% 41.720%
RENCANA 43.57%
REALISASI 41.720%
KABUPATEN GOWA

NIP. 197412231998031003 DIREKTUR
TAHUN : 2023
PERIODE PEKERJAAN : MINGGU 5 (LIMA)
REALISASI PEKERJAAN

Rp 7,500,000.00 0.860%
B. PEKERJAAN LANTAI
- Paving Block
Galian m3 4.00 Rp 110,917.50 Rp 443,670.00 0.085% 4.00 100% - 0% 0.000% 4.00 100% 0.085% 0.000% Rp 443,670.00
Pemasangan Paving Block m2 40.00 Rp 280,663.25 Rp 11,226,530.00 2.145% 20.00 50% 20.00 50% 1.073% 40.00 100% 2.145% 0.000% Rp 11,226,530.00
Cat m2 40.00 Rp 53,068.36 Rp 2,122,734.40 0.406% - 0% - 0% 0.000% - 0% 0.000% 0.406% Rp -
- Kansting
Galian m3 0.60 Rp 110,917.50 Rp 66,550.50 0.013% 0.60 100% - 0% 0.000% 0.60 100% 0.013% 0.000% Rp 66,550.50
Pemasangan Kansting m1 40.00 Rp 144,474.50 Rp 5,778,980.00 1.104% - 0% 40.00 100% 1.104% 40.00 100% 1.104% 0.000% Rp 5,778,980.00
- Pemasangan Koral Sikat m2 314.67 Rp 418,554.56 Rp 131,705,916.04 25.167% 62.93 20% 31.47 10% 2.517% 94.40 30% 7.550% 17.617% Rp 39,511,774.81
- Coating koral Sikat m2 314.67 Rp 27,987.90 Rp 8,806,909.05 1.683% - 0% - 0% 0.000% - 0% 0.000% 1.683% Rp -
- Sreed Lantai 1:3 + Sika Bonding Adhesive m2 1,476.77 Rp 82,951.11 Rp 122,499,544.81 23.407% 886.06 60% 590.71 40% 9.363% 1,476.77 100% 23.407% 0.000% Rp 122,499,544.81
- Cat Lantai m2 1,476.77 Rp 40,458.61 Rp 59,747,980.57 11.417% - 0% 738.38 50% 5.708% 738.38 50% 5.708% 5.708% Rp 29,873,990.29
- Galian m3 3.50 Rp 161,667.00 Rp 565,834.50 0.108% 3.50 100% - 0% 0.000% 3.50 100% 0.108% 0.000% Rp 565,834.50
Rp 348,422,123.04 41.16%
1 Pekerjaan Seater
- Beton K-225 m2 5.28 Rp 1,383,584 Rp 7,305,325.41 1.396% 5.28 100% - 0% 0.000% 5.28 100% 1.396% 0.000% Rp 7,305,325.41
- Plesteran m2 45.65 Rp 72,511 Rp 3,310,114.37 0.633% 45.65 100% - 0% 0.000% 45.65 100% 0.633% 0.000% Rp 3,310,114.37
- Acian m2 45.65 Rp 47,264 Rp 2,157,594.75 0.412% 45.65 100% - 0% 0.000% 45.65 100% 0.412% 0.000% Rp 2,157,594.75
- Cat m2 45.65 Rp 53,068 Rp 2,422,570.63 0.463% - 0% 45.65 100% 0.463% 45.65 100% 0.463% 0.000% Rp 2,422,570.63
- Galian m3 2.78 Rp 110,918 Rp 308,794.32 0.059% 2.78 100% - 0% 0.000% 2.78 100% 0.059% 0.000% Rp 308,794.32
- Pasir Urug m3 1.39 Rp 161,667 Rp 225,040.46 0.043% 1.39 100% - 0% 0.000% 1.39 100% 0.043% 0.000% Rp 225,040.46
- Pemasangan Kansting m1 192.10 Rp 144,475 Rp 27,753,551.45 5.303% 96.05 50% 96.05 50% 2.652% 192.10 100% 5.303% 0.000% Rp 27,753,551.45
- Pekerjaan Poer
- Galian m3 0.72 Rp 110,918 Rp 79,860.60 0.015% 0.72 100% - 0% 0.000% 0.72 100% 0.015% 0.000% Rp 79,860.60
- Beton m3 0.22 Rp 1,383,584 Rp 298,854.22 0.057% 0.22 100% - 0% 0.000% 0.22 100% 0.057% 0.000% Rp 298,854.22
- Pembesian kg 14.20 Rp 18,466 Rp 262,288.44 0.050% 14.20 100% - 0% 0.000% 14.20 100% 0.050% 0.000% Rp 262,288.44
- Urugan Kembali m3 0.24 Rp 36,973 Rp 8,873.40 0.002% 0.24 100% - 0% 0.000% 0.24 100% 0.002% 0.000% Rp 8,873.40
- Beton m3 0.06 Rp 1,383,584 Rp 77,480.72 0.015% 0.06 100% - 0% 0.000% 0.06 100% 0.015% 0.000% Rp 77,480.72
- Plat Tebal 8 mm kg 6.23 Rp 44,507 Rp 277,428.84 0.053% 6.23 100% - 0% 0.000% 6.23 100% 0.053% 0.000% Rp 277,428.84
- Instalasi Lampu 200 Watt bh 6.00 Rp 400,000 Rp 2,400,000.00 0.459% 6.00 100% - 0% 0.000% 6.00 100% 0.459% 0.000% Rp 2,400,000.00
- Pemindahan Tiang ls 2.00 Rp 1,500,000 Rp 3,000,000.00 0.573% 2.00 100% - 0% 0.000% 2.00 100% 0.573% 0.000% Rp 3,000,000.00
- Pek. Pemasangan Ring Basket bh 2.00 Rp 3,000,000 Rp 6,000,000.00 1.146% 2.00 100% - 0% 0.000% 2.00 100% 1.146% 0.000% Rp 6,000,000.00
- Pek. Pemasangan Papan Fiber/ Acrilic 10 MM titik 2.00 Rp 3,500,000 Rp 7,000,000.00 1.338% 2.00 100% - 0% 0.000% 2.00 100% 1.338% 0.000% Rp 7,000,000.00
Rp 104,367,883.29 19.94%
- Pohon Ketapang 4-5 m Unit 14.00 Rp 618,182.50 Rp 8,654,555.00 1.654% - 14.00 100% 1.654% 14.00 100% 1.654% 0.000% Rp 8,654,555.00
Rp 32,532,637.85 1.654%
E. PEKERJAAN LODS
1 Wastafel
- Lantai m3 1.80 1,299,984.46 Rp 2,339,972.02 0.447% 1.80 100% - 0% 0.000% 1.80 100% 0.447% 0.000% Rp 2,339,972.02
- Sloof
- Beton m3 0.24 1,383,584.36 Rp 332,060.25 0.063% 0.24 100% - 0% 0.000% 0.24 100% 0.063% 0.000% Rp 332,060.25
- Bekisting m2 3.20 186,588.65 Rp 597,083.68 0.114% 3.20 100% - 0% 0.000% 3.20 100% 0.114% 0.000% Rp 597,083.68
- Pembesian kg 32.45 18,465.61 Rp 599,219.81 0.115% 32.45 100% - 0% 0.000% 32.45 100% 0.115% 0.000% Rp 599,219.81
- Pasangan Batu Merah m2 9.60 163,393.15 Rp 1,568,574.24 0.300% 9.60 100% - 0% 0.000% 9.60 100% 0.300% 0.000% Rp 1,568,574.24
- Plesteran m2 9.60 72,510.72 Rp 696,102.91 0.133% 9.60 100% - 0% 0.000% 9.60 100% 0.133% 0.000% Rp 696,102.91
- Acian m2 9.60 47,263.85 Rp 453,732.96 0.087% 4.80 50% 4.80 50% 0.043% 9.60 100% 0.087% 0.000% Rp 453,732.96
- Meja Wastafel stainless Bh 6.00 1,650,000.00 Rp 9,900,000.00 1.892% 3.00 50% 3.00 50% 0.946% 6.00 100% 1.892% 0.000% Rp 9,900,000.00
- kran Wastafel Bh 6.00 212,500.00 Rp 1,275,000.00 0.244% 3.00 50% 3.00 50% 0.122% 6.00 100% 0.244% 0.000% Rp 1,275,000.00
- Pipa 3/4 Type AW m 50.00 29,494.37 Rp 1,474,718.31 0.282% 25.00 50% 25.00 50% 0.141% 50.00 100% 0.282% 0.000% Rp 1,474,718.31
- Pipa 2" Type D m 30.00 72,868.80 Rp 2,186,064.04 0.418% 15.00 50% 15.00 50% 0.209% 30.00 100% 0.418% 0.000% Rp 2,186,064.04
- Pek. Rangka + Atap Spandek 0.35 mm m2 20.16 450,914.23 Rp 9,090,430.94 1.737% - 0% - 0% 0.000% - 0% 0.000% 1.737% Rp -
Rp 30,512,959.16 4.093%
Rp 523,335,603.33 100.00% 25.994% 67.714%
RENCANA 59.85%
DIKETAHUI, DEVIASI 7.86%
KABUPATEN GOWA
HERMAN, ST.
NIP. 197412231998031003
TAHUN : 2023
PERIODE PEKERJAAN : MINGGU 6 (ENAM)
TANGGAL : 27 NOVEMBER - 02 DESEMBER 2023
REALISASI PEKERJAAN

Rp 7,500,000.00 0.860%
B. PEKERJAAN LANTAI
- Paving Block
Galian m3 4.00 Rp 110,917.50 Rp 443,670.00 0.085% 4.00 100% - 0% 0.000% 4.00 100% 0.085% 0.000% Rp 443,670.00
Cat m2 40.00 Rp 53,068.36 Rp 2,122,734.40 0.406% - 0% 40.00 100% 0.406% 40.00 100% 0.406% 0.000% Rp 2,122,734.40
- Kansting
Galian m3 0.60 Rp 110,917.50 Rp 66,550.50 0.013% 0.60 100% - 0% 0.000% 0.60 100% 0.013% 0.000% Rp 66,550.50
Pemasangan Kansting m1 40.00 Rp 144,474.50 Rp 5,778,980.00 1.104% 40.00 100% - 0% 0.000% 40.00 100% 1.104% 0.000% Rp 5,778,980.00
- Coating koral Sikat m2 314.67 Rp 27,987.90 Rp 8,806,909.05 1.683% - 0% - 0% 0.000% - 0% 0.000% 1.683% Rp -
- Sreed Lantai 1:3 + Sika Bonding Adhesive m2 1,476.77 Rp 82,951.11 Rp 122,499,544.81 23.407% 1,476.77 100% - 0% 0.000% 1,476.77 100% 23.407% 0.000% Rp 122,499,544.81
- Cat Lantai m2 1,476.77 Rp 40,458.61 Rp 59,747,980.57 11.417% 738.38 50% 590.71 40% 4.567% 1,329.09 90% 10.275% 1.142% Rp 53,773,182.52
- Galian m3 3.50 Rp 161,667.00 Rp 565,834.50 0.108% 3.50 100% - 0% 0.000% 3.50 100% 0.108% 0.000% Rp 565,834.50
Rp 348,422,123.04 52.68%
1 Pekerjaan Seater
- Beton K-225 m2 5.28 Rp 1,383,584 Rp 7,305,325.41 1.396% 5.28 100% - 0% 0.000% 5.28 100% 1.396% 0.000% Rp 7,305,325.41
- Acian m2 45.65 Rp 47,264 Rp 2,157,594.75 0.412% 45.65 100% - 0% 0.000% 45.65 100% 0.412% 0.000% Rp 2,157,594.75
- Cat m2 45.65 Rp 53,068 Rp 2,422,570.63 0.463% 45.65 100% - 0% 0.000% 45.65 100% 0.463% 0.000% Rp 2,422,570.63
- Galian m3 2.78 Rp 110,918 Rp 308,794.32 0.059% 2.78 100% - 0% 0.000% 2.78 100% 0.059% 0.000% Rp 308,794.32
- Pemasangan Kansting m1 192.10 Rp 144,475 Rp 27,753,551.45 5.303% 192.10 100% - 0% 0.000% 192.10 100% 5.303% 0.000% Rp 27,753,551.45
- Pekerjaan Poer
- Galian m3 0.72 Rp 110,918 Rp 79,860.60 0.015% 0.72 100% - 0% 0.000% 0.72 100% 0.015% 0.000% Rp 79,860.60
- Beton m3 0.22 Rp 1,383,584 Rp 298,854.22 0.057% 0.22 100% - 0% 0.000% 0.22 100% 0.057% 0.000% Rp 298,854.22
- Beton m3 0.06 Rp 1,383,584 Rp 77,480.72 0.015% 0.06 100% - 0% 0.000% 0.06 100% 0.015% 0.000% Rp 77,480.72
Rp 104,367,883.29 19.94%
- Pohon Ketapang 4-5 m Unit 14.00 Rp 618,182.50 Rp 8,654,555.00 1.654% 14.00 100% - 0% 0.000% 14.00 100% 1.654% 0.000% Rp 8,654,555.00
- Rumput Gaja Mini Lokal m2 569.06 Rp 41,960.87 Rp 23,878,082.85 4.563% - 0% 341.43 60% 2.738% 341.43 60% 2.738% 1.825% Rp 14,326,849.71
Rp 32,532,637.85 4.391%
E. PEKERJAAN LODS
1 Wastafel
- Lantai m3 1.80 1,299,984.46 Rp 2,339,972.02 0.447% 1.80 100% - 0% 0.000% 1.80 100% 0.447% 0.000% Rp 2,339,972.02
- Sloof
- Beton m3 0.24 1,383,584.36 Rp 332,060.25 0.063% 0.24 100% - 0% 0.000% 0.24 100% 0.063% 0.000% Rp 332,060.25
- Bekisting m2 3.20 186,588.65 Rp 597,083.68 0.114% 3.20 100% - 0% 0.000% 3.20 100% 0.114% 0.000% Rp 597,083.68
- Plesteran m2 9.60 72,510.72 Rp 696,102.91 0.133% 9.60 100% - 0% 0.000% 9.60 100% 0.133% 0.000% Rp 696,102.91
- Acian m2 9.60 47,263.85 Rp 453,732.96 0.087% 9.60 100% - 0% 0.000% 9.60 100% 0.087% 0.000% Rp 453,732.96
- Meja Wastafel stainless Bh 6.00 1,650,000.00 Rp 9,900,000.00 1.892% 6.00 100% - 0% 0.000% 6.00 100% 1.892% 0.000% Rp 9,900,000.00
- kran Wastafel Bh 6.00 212,500.00 Rp 1,275,000.00 0.244% 6.00 100% - 0% 0.000% 6.00 100% 0.244% 0.000% Rp 1,275,000.00
- Pipa 3/4 Type AW m 50.00 29,494.37 Rp 1,474,718.31 0.282% 50.00 100% - 0% 0.000% 50.00 100% 0.282% 0.000% Rp 1,474,718.31
- Pipa 2" Type D m 30.00 72,868.80 Rp 2,186,064.04 0.418% 30.00 100% - 0% 0.000% 30.00 100% 0.418% 0.000% Rp 2,186,064.04
- Pek. Rangka + Atap Spandek 0.35 mm m2 20.16 450,914.23 Rp 9,090,430.94 1.737% - 0% - 0% 0.000% - 0% 0.000% 1.737% Rp -
Rp 30,512,959.16 4.093%
Rp 523,335,603.33 100.00% 14.253% 81.967%
RENCANA 76.68%
KABUPATEN GOWA
HERMAN, ST.
NIP. 197412231998031003
TAHUN : 2023
PERIODE PEKERJAAN : MINGGU 7 (TUJUH)
TANGGAL : 04 DESEMBER - 09 DESEMBER 2023
REALISASI PEKERJAAN

3 Pekerjaan Perbaikan Lantai Area Kolam utama Patonro ls 1.00 Rp 3,000,000.00 Rp 3,000,000.00 0.573% - 0% 1.00 100% 0.573% 1.00 100% 0.573% 0.000% Rp 3,000,000.00
Rp 7,500,000.00 1.433%
B. PEKERJAAN LANTAI
- Paving Block
Galian m3 4.00 Rp 110,917.50 Rp 443,670.00 0.085% 4.00 100% - 0% 0.000% 4.00 100% 0.085% 0.000% Rp 443,670.00
Cat m2 40.00 Rp 53,068.36 Rp 2,122,734.40 0.406% 40.00 100% - 0% 0.000% 40.00 100% 0.406% 0.000% Rp 2,122,734.40
- Kansting
Galian m3 0.60 Rp 110,917.50 Rp 66,550.50 0.013% 0.60 100% - 0% 0.000% 0.60 100% 0.013% 0.000% Rp 66,550.50
- Coating koral Sikat m2 314.67 Rp 27,987.90 Rp 8,806,909.05 1.683% - 0% 106.99 34% 0.572% 106.99 34% 0.572% 1.111% Rp 2,994,349.08
- Cat Lantai m2 1,476.77 Rp 40,458.61 Rp 59,747,980.57 11.417% 1,329.09 90% 147.68 10% 1.142% 1,476.77 100% 11.417% 0.000% Rp 59,747,980.57
- Galian m3 3.50 Rp 161,667.00 Rp 565,834.50 0.108% 3.50 100% - 0% 0.000% 3.50 100% 0.108% 0.000% Rp 565,834.50
Rp 348,422,123.04 62.45%
1 Pekerjaan Seater
- Beton K-225 m2 5.28 Rp 1,383,584 Rp 7,305,325.41 1.396% 5.28 100% - 0% 0.000% 5.28 100% 1.396% 0.000% Rp 7,305,325.41
- Acian m2 45.65 Rp 47,264 Rp 2,157,594.75 0.412% 45.65 100% - 0% 0.000% 45.65 100% 0.412% 0.000% Rp 2,157,594.75
- Cat m2 45.65 Rp 53,068 Rp 2,422,570.63 0.463% 45.65 100% - 0% 0.000% 45.65 100% 0.463% 0.000% Rp 2,422,570.63
- Galian m3 2.78 Rp 110,918 Rp 308,794.32 0.059% 2.78 100% - 0% 0.000% 2.78 100% 0.059% 0.000% Rp 308,794.32
- Pekerjaan Poer
- Galian m3 0.72 Rp 110,918 Rp 79,860.60 0.015% 0.72 100% - 0% 0.000% 0.72 100% 0.015% 0.000% Rp 79,860.60
- Beton m3 0.22 Rp 1,383,584 Rp 298,854.22 0.057% 0.22 100% - 0% 0.000% 0.22 100% 0.057% 0.000% Rp 298,854.22
- Beton m3 0.06 Rp 1,383,584 Rp 77,480.72 0.015% 0.06 100% - 0% 0.000% 0.06 100% 0.015% 0.000% Rp 77,480.72
Rp 104,367,883.29 19.94%
- Rumput Gaja Mini Lokal m2 569.06 Rp 41,960.87 Rp 23,878,082.85 4.563% 341.43 60% 227.62 40% 1.825% 569.06 100% 4.563% 0.000% Rp 23,878,082.85
Rp 32,532,637.85 6.216%
E. PEKERJAAN LODS
1 Wastafel
- Lantai m3 1.80 1,299,984.46 Rp 2,339,972.02 0.447% 1.80 100% - 0% 0.000% 1.80 100% 0.447% 0.000% Rp 2,339,972.02
- Sloof
- Beton m3 0.24 1,383,584.36 Rp 332,060.25 0.063% 0.24 100% - 0% 0.000% 0.24 100% 0.063% 0.000% Rp 332,060.25
- Bekisting m2 3.20 186,588.65 Rp 597,083.68 0.114% 3.20 100% - 0% 0.000% 3.20 100% 0.114% 0.000% Rp 597,083.68
- Plesteran m2 9.60 72,510.72 Rp 696,102.91 0.133% 9.60 100% - 0% 0.000% 9.60 100% 0.133% 0.000% Rp 696,102.91
- Acian m2 9.60 47,263.85 Rp 453,732.96 0.087% 9.60 100% - 0% 0.000% 9.60 100% 0.087% 0.000% Rp 453,732.96
- Pipa 2" Type D m 30.00 72,868.80 Rp 2,186,064.04 0.418% 30.00 100% - 0% 0.000% 30.00 100% 0.418% 0.000% Rp 2,186,064.04
- Pek. Rangka + Atap Spandek 0.35 mm m2 20.16 450,914.23 Rp 9,090,430.94 1.737% - 0% 20.16 100% 1.737% 20.16 100% 1.737% 0.000% Rp 9,090,430.94
Rp 30,512,959.16 5.830%
Rp 523,335,603.33 100.00% 13.902% 95.869%
RENCANA 91.37%
REALISASI 95.869%
KABUPATEN GOWA

NIP. 197412231998031003 DIREKTUR
TAHUN : 2023
PERIODE PEKERJAAN : MINGGU 8 (DELAPAN)
TANGGAL : 11 DESEMBER - 16 DESEMBER 2023
REALISASI PEKERJAAN

3 Pekerjaan Perbaikan Lantai Area Kolam utama Patonro ls 1.00 Rp 3,000,000.00 Rp 3,000,000.00 0.573% 1.00 100% - 0% 0.000% 1.00 100% 0.573% 0.000% Rp 3,000,000.00
Rp 7,500,000.00 1.433%
B. PEKERJAAN LANTAI
- Paving Block
Galian m3 4.00 Rp 110,917.50 Rp 443,670.00 0.085% 4.00 100% - 0% 0.000% 4.00 100% 0.085% 0.000% Rp 443,670.00
Cat m2 40.00 Rp 53,068.36 Rp 2,122,734.40 0.406% 40.00 100% - 0% 0.000% 40.00 100% 0.406% 0.000% Rp 2,122,734.40
- Kansting
Galian m3 0.60 Rp 110,917.50 Rp 66,550.50 0.013% 0.60 100% - 0% 0.000% 0.60 100% 0.013% 0.000% Rp 66,550.50
- Coating koral Sikat m2 314.67 Rp 27,987.90 Rp 8,806,909.05 1.683% 106.99 34% 207.68 66% 1.111% 314.67 100% 1.683% 0.000% Rp 8,806,909.05
- Cat Lantai m2 1,476.77 Rp 40,458.61 Rp 59,747,980.57 11.417% 1,476.77 100% - 0% 0.000% 1,476.77 100% 11.417% 0.000% Rp 59,747,980.57
- Galian m3 3.50 Rp 161,667.00 Rp 565,834.50 0.108% 3.50 100% - 0% 0.000% 3.50 100% 0.108% 0.000% Rp 565,834.50
Rp 348,422,123.04 66.58%
1 Pekerjaan Seater
- Beton K-225 m2 5.28 Rp 1,383,584 Rp 7,305,325.41 1.396% 5.28 100% - 0% 0.000% 5.28 100% 1.396% 0.000% Rp 7,305,325.41
- Acian m2 45.65 Rp 47,264 Rp 2,157,594.75 0.412% 45.65 100% - 0% 0.000% 45.65 100% 0.412% 0.000% Rp 2,157,594.75
- Cat m2 45.65 Rp 53,068 Rp 2,422,570.63 0.463% 45.65 100% - 0% 0.000% 45.65 100% 0.463% 0.000% Rp 2,422,570.63
- Galian m3 2.78 Rp 110,918 Rp 308,794.32 0.059% 2.78 100% - 0% 0.000% 2.78 100% 0.059% 0.000% Rp 308,794.32
- Pekerjaan Poer
- Galian m3 0.72 Rp 110,918 Rp 79,860.60 0.015% 0.72 100% - 0% 0.000% 0.72 100% 0.015% 0.000% Rp 79,860.60
- Beton m3 0.22 Rp 1,383,584 Rp 298,854.22 0.057% 0.22 100% - 0% 0.000% 0.22 100% 0.057% 0.000% Rp 298,854.22
- Beton m3 0.06 Rp 1,383,584 Rp 77,480.72 0.015% 0.06 100% - 0% 0.000% 0.06 100% 0.015% 0.000% Rp 77,480.72
Rp 104,367,883.29 19.94%
- Rumput Gaja Mini Lokal m2 569.06 Rp 41,960.87 Rp 23,878,082.85 4.563% 569.06 100% - 0% 0.000% 569.06 100% 4.563% 0.000% Rp 23,878,082.85
Rp 32,532,637.85 6.216%
E. PEKERJAAN LODS
1 Wastafel
- Lantai m3 1.80 1,299,984.46 Rp 2,339,972.02 0.447% 1.80 100% - 0% 0.000% 1.80 100% 0.447% 0.000% Rp 2,339,972.02
- Sloof
- Beton m3 0.24 1,383,584.36 Rp 332,060.25 0.063% 0.24 100% - 0% 0.000% 0.24 100% 0.063% 0.000% Rp 332,060.25
- Bekisting m2 3.20 186,588.65 Rp 597,083.68 0.114% 3.20 100% - 0% 0.000% 3.20 100% 0.114% 0.000% Rp 597,083.68
- Plesteran m2 9.60 72,510.72 Rp 696,102.91 0.133% 9.60 100% - 0% 0.000% 9.60 100% 0.133% 0.000% Rp 696,102.91
- Acian m2 9.60 47,263.85 Rp 453,732.96 0.087% 9.60 100% - 0% 0.000% 9.60 100% 0.087% 0.000% Rp 453,732.96
- Pipa 2" Type D m 30.00 72,868.80 Rp 2,186,064.04 0.418% 30.00 100% - 0% 0.000% 30.00 100% 0.418% 0.000% Rp 2,186,064.04
- Pek. Rangka + Atap Spandek 0.35 mm m2 20.16 450,914.23 Rp 9,090,430.94 1.737% 20.16 100% - 0% 0.000% 20.16 100% 1.737% 0.000% Rp 9,090,430.94
Rp 30,512,959.16 5.830%
Rp 523,335,603.33 100.00% 4.131% 100.000%
RENCANA 100.00%
REALISASI 100.000%
KABUPATEN GOWA

NIP. 197412231998031003 DIREKTUR
TAHUN : 2023
TIME SCHEDULE
WAKTU PEKERJAAN
PHO
NO. URAIAN PEKERJAAN BOBOT OKT. NOVEMBER DESEMBER KET
1 2 3 4 5 6 7 8 9
1 Papan Nama Proyek 0.057% 0.057%
2 Pekerjaan Sistem Manajemen Keselamatan Konstruksi (SMKK) 0.803% 0.80%
3 Pekerjaan Perbaikan Lantai Area Kolam utama Patonro 0.573% 0.57%
S
B. PEKERJAAN LANTAI
E
1 Pekerjaan Jalan Taman 3.82% 0.96% 0.96% 0.96% 0.96%
R
2 Pekerjaan Coral Sikat 26.85% 5.37% 5.37% 5.37% 5.37% 5.37%
A
3 Pekerjaan Lantai Area Depan/Gerbang 34.82% 5.80% 5.80% 5.80% 5.80% 5.80% 5.80%
H
4 Pekerjaan Springkel 1.08% 1.08%
T
E
1 Pekerjaan Seater 10.70% 2.14% 2.14% 2.14% 2.14% 2.14%
R
2 Pekerjaan Kansting Taman 5.41% 1.80% 1.80% 1.80%
I
3 Pekerjaan Pemindahan Ring Basket 3.84% 1.92% 1.92%
M
A
1 Pohon Ketapang 4-5 m 1.65% 0.83% 0.83%
P
2 Rumput Gaja Mini Lokal 4.56% 1.52% 1.52% 1.52%
E
R
E. PEKERJAAN LODS
T
1 Wastafel 5.83% 1.17% 1.17% 1.17% 1.17% 1.17%
A
` M
Jumlah 100.00% A
Rencana Mingguan 1.816% 10.819% 13.701% 17.237% 16.281% 16.827% 14.688% 8.6%
Rencana Kumulatif 1.816% 12.635% 26.336% 43.573% 59.855% 76.682% 91.370% 100.0%
Realisasi Mingguan 0.860% 0.407% 16.402% 24.051% 25.994% 14.253% 13.902% 4.13% 100.00%
Realisasi Kumulatif 0.860% 1.267% 17.668% 41.720% 67.714% 81.967% 95.869% 100.000%
Deviasi -0.96% -11.37% -8.67% -1.85% 7.86% 5.28% 4.50% 0.00%
DIKETAHUI, DIBUAT OLEH KONSULTAN PENGAWAS

ORANGE REALISASI DINAS PEMUDA DAN OLAHRAGA KABUPATEN GOWA
BIRU RENCANA

NIP. 197412231998031003 DIREKTUR

Rab-Rehab RTH 2023 - Laporan Konsultan

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RENCANA ANGGARAN BIAYA

NO URAIAN PEKERJAAN JUMLAH HARGA

I PEKERJAAN PERSIAPAN 7,500,000.00

REAL COST 523,335,603.33

Sungguminasa, Desember 2023

DAFTAR KUANTITAS HARGA CONTRACT CHANGE ORDER

Harga Satuan Jumlah Harga Volume Harga Satuan Jumlah Harga

B Pekerjaan Lantai Rp 341,769,829.75 Rp 348,422,123.04

3 Pekerjaan Lantai Area Depan/Gerbang Rp 149,641,751.79 Rp 182,247,525.38

4 Pekerjaan Springkel Rp 5,651,473.56 Rp 5,651,473.56

C Pekerjaan Aksesoris Rp 117,420,966.88 Rp 104,367,883.29

2 Pekerjaan Kansting Taman Rp 27,348,301.98 Rp 28,287,386.23

3 Pekerjaan Pemindahan Ring Basket Rp 20,093,083.16 Rp 20,093,083.16

D Pekerjaan Tanaman Rp 26,131,847.55 Rp 32,532,637.85

SUB TOTAL Rp 523,335,603.33 Rp 523,335,603.33

a b c d e VOL. % BOBOT VOL. % BOBOT VOL. % BOBOT %

ANDRY MAURITZ MK, S.Sos., M.M HERMAN, ST.

a b c d e VOL. % BOBOT VOL. % BOBOT VOL. % BOBOT %

a b c d e VOL. % BOBOT VOL. % BOBOT VOL. % BOBOT %

ANDRY MAURITZ MK, S.Sos., M.M HERMAN, ST.

a b c d e VOL. % BOBOT VOL. % BOBOT VOL. % BOBOT %

ANDRY MAURITZ MK, S.Sos., M.M HERMAN, ST.

a b c d e VOL. % BOBOT VOL. % BOBOT VOL. % BOBOT %

a b c d e VOL. % BOBOT VOL. % BOBOT VOL. % BOBOT %

a b c d e VOL. % BOBOT VOL. % BOBOT VOL. % BOBOT %

ANDRY MAURITZ MK, S.Sos., M.M HERMAN, ST.

a b c d e VOL. % BOBOT VOL. % BOBOT VOL. % BOBOT %

ANDRY MAURITZ MK, S.Sos., M.M HERMAN, ST.

DIKETAHUI, DIBUAT OLEH KONSULTAN PENGAWAS

ANDRY MAURITZ MK, S.Sos., M.M HERMAN, ST.

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