Initial Buiding (LC, Rebuild GH

GH, GWT, Electrical )

Luasan 5000 m2 3000 m2
Manpower Rp 1,228,800,000 Rp 225,000,000
Material
 PERIODE 1 - 15 PERIODE 16 - 31 PERIODE 1 - 15 PERIODE16 - 31 PERIODE1 - 15 PERIODE 16 - 28 PERIODE 1 - 15 PERIODE16 - 31 PERIODE 1 - 10 PERIODE 11 - 15 PERIODE16 - 30
DESEMBER 2022 DESEMBER 2022 Jan 2023 JANUARI 2023 FEBRUARI 2023 FEBRUARI 2023 MARET 2023 MARET 2023 APRL 2023 APRIL 2023 APRIL 2023
REKAPITULASI UPAH KERJA HARIAN PER ITEM PEKERJAAN PHASE 6
1 Pek. Toren Rp442,000,000 Rp1,690,000 Rp7,110,000 Rp9,535,000 Rp22,466,250 Rp21,780,000 Rp15,430,000 Rp6,755,000 Rp21,360,000
2 Floating tandon
3 Panel Toren
4 Paranet
5 Pengecekan dan pengawasan pengisian polybag

6 Penggalian jalur irigasi polybag & Perataan Tanah

7 Weedmaet
8 Fabrikasi Bigisting
9 Galian Drainage Block X34 dan X6
10 Pengawasan konstruksi phase 6 (Bpk. Fagih)
11 Rumah Reservoir & Pomp Rp31,000,000
12 Temporary
13 Potong Holo
14 Pek. pos securty [Temporary]
15 Rumah pond Rp15,750,000
16 Langsir Cator
17 Cat Holo
18 Pelangsiran matrial alat kerja dll & MobiL DT
19 Warehouse Temporary
20 Sapot Bambu "H"
21 Tiang Bambu
22 Pengecoran
23 Perbantuan Phase 4-5
24 Perbntuan Warehouse Loading barang ke Cabinet
25 Pelangsiran dan Bongkar cocopeat - TPS
26 Excavator
27 Uditch & Kastin
28 Uditch Sodetan
29 Cleaning Uditch Kawasan P6
30 Cleaning sampah All Phase 6
31 Potong Rumput Kawasan P6
32 Opname Material SCA
33 Pengerjaan Toilet Rp12,168,000
34 PERBANTUAN PUMP PASANG EMITER & PLASHING
35 LEMBUR CLEANING SAMPAH & JOIN PIPA HDPE WTP
36 UANG MAKAN LEMBURAN
37 Lemburan (Cleaning, Bambu, Paranet, Uditch, Material
38 repair pagar all areal phase 6
39 Pasang Insect Net Dinding GH
40 Instalasi Mainline dari BITa ke sa
41 Gazebo Phase 6
42 Perbantuan Phase 2/3
43 Perbantuan MTC
44 Pengerjaan Pagar phase 6 Rp14,000,000
45 Galian Uditch Sodetan X12/6/54 Rp92,400,000
46 Water Service Rp5,600,000
47 1/2 Hari
48 Patok Elefasi
49 Penyesuaian Upah (24 November 2023)
50 Administrasi & Laporan P6
TOTAL Rp1,690,000 Rp0 Rp0 Rp7,110,000 Rp9,535,000 Rp22,466,250 Rp21,780,000 Rp15,430,000 Rp6,755,000 Rp0 Rp21,360,000

Perbantuan Phase 6
1 GHSP
2 Maintenancae (MTC) Rp720,000
3 Warehouse
4 Site Karawang
5 Site Gombong
TOTAL Rp720,000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0

TOTAL Rp720,000 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
PERIODE 1 - 15 PERIODE 16 - 31 PERIODE 1-15 PERIODE 16-30 PERIODE1 - 15 PERIODE 16 - 31 PERIODE1 - 15 PERIODE 16-31 PERIODE1-15 Sept PERIODE16 - 30 PERIODE 1 - 15 PERIODE 16 - 31 PERIODE 1 - 15 PERIODE 16- 31 PERIODE 1 - 15 PERIODE 16 - 31 DES
MEI 2023 MEI 2023 JUNI 2023 JUNI 2023 JULI 2023 JULI 2023 AGT 2023 Agt 2023 2023 SEP 2023 OKT 2023 OKT 2023 NOV 2023 NOV 2023 DES 2023 2023

Rp45,410,000 Rp52,033,750 Rp45,282,000 Rp44,460,000 Rp29,467,000 Rp23,560,000 Rp22,251,000 Rp14,160,000 Rp7,530,000 Rp7,000,000 Rp700,000 Rp8,230,000 Rp2,760,000 Rp6,220,000 Rp20,290,000 Rp28,130,000
Rp1,670,000
Rp2,340,000 Rp150,000
Rp4,060,000

Rp5,262,500 Rp10,010,000 Rp5,730,500 Rp4,620,000 Rp2,480,000 Rp1,950,000 Rp2,250,000 Rp1,800,000 Rp1,500,000 Rp2,100,000 Rp2,250,000 Rp2,400,000
Rp22,035,000 Rp27,980,000 Rp27,390,000 Rp16,690,000 Rp135,691,250 Rp235,820,000 Rp206,025,000 Rp182,907,500 Rp56,115,000 Rp56,115,000 Rp82,071,250 Rp5,590,000 Rp11,180,000 Rp30,940,000 Rp9,937,500
Rp50,190,000 Rp21,200,000 Rp15,526,250 Rp7,370,000
Rp5,810,000 Rp5,040,000
Rp7,200,000
Rp2,160,000 Rp2,160,000 Rp2,160,000 Rp2,160,000 Rp1,950,000 Rp2,160,000 -
Rp3,900,000 Rp5,990,000 Rp4,060,000 Rp4,180,000 Rp4,170,000 Rp1,620,000 Rp795,000 Rp3,740,000 Rp2,750,000 Rp2,795,000 Rp1,940,000 Rp3,010,000 Rp5,770,000 Rp260,000 Rp390,000
Rp1,820,000 Rp1,950,000 Rp5,200,000
Rp260,000
Rp1,470,000 Rp310,000
Rp1,147,500 Rp3,440,000 Rp4,480,000 Rp5,140,000 Rp5,260,000 Rp10,695,000 Rp5,280,000 Rp1,380,000 Rp3,990,000
Rp390,000 Rp3,900,000 Rp4,680,000 Rp5,150,000
Rp23,670,000 Rp25,796,250 Rp4,150,000
Rp4,680,000 Rp4,570,000 Rp4,870,000 Rp2,320,000 Rp2,100,000 Rp2,060,000 Rp2,230,000 Rp2,600,000 Rp2,600,000 Rp2,380,000 Rp2,550,000 Rp3,410,000 Rp12,500,000 Rp11,120,000
Rp880,000 Rp520,000 Rp1,560,000 Rp1,560,000 Rp2,080,000 Rp1,950,000
Rp3,030,000 Rp17,580,000 Rp9,420,000 Rp21,710,000 Rp6,505,000 Rp15,700,000 -
Rp56,665,000 Rp46,000,000 Rp68,305,000 Rp68,305,000 Rp22,100,000
Rp7,540,000 Rp18,000,000 -
Rp300,000 Rp1,950,000 Rp2,540,000 Rp1,750,000 Rp9,560,000 Rp5,925,000 Rp35,447,500 Rp35,447,500 Rp18,870,000
Rp7,200,000 Rp2,990,000 Rp2,990,000 Rp7,280,000
Rp1,983,750 Rp4,790,500 Rp4,960,000 Rp6,630,000 Rp4,330,000 Rp11,590,000 Rp33,225,000 Rp33,225,000 Rp29,290,000
Rp1,300,000 Rp1,560,000
Rp19,110,000 Rp18,426,250 Rp25,577,500
Rp52,930,000 Rp42,130,000 Rp15,396,250 Rp5,767,500
Rp3,250,000 Rp7,800,000 Rp34,480,000 Rp34,480,000 Rp70,350,000 Rp22,050,000
Rp7,800,000 Rp11,850,000 Rp11,850,000 Rp24,220,000 Rp17,550,000 Rp23,160,000 Rp25,920,000 Rp19,387,500
Rp1,110,000 Rp1,430,000 Rp4,680,000 Rp10,160,000 Rp7,670,000 Rp4,145,000 Rp4,145,000 Rp780,000
Rp3,010,000 -
Rp2,710,000 Rp6,090,000 -
Rp20,930,000 Rp4,680,000 Rp7,800,000 Rp7,800,000 Rp390,000
Rp10,660,000 Rp2,635,000 Rp1,837,500 - Rp4,855,000
Rp1,299,000 Rp585,000 Rp210,000 Rp1,545,000 Rp1,545,000 Rp1,125,000 Rp1,035,000 Rp795,000 Rp1,035,000 Rp1,170,000
Rp9,295,000 Rp9,295,000 Rp2,513,750 Rp4,637,500 Rp3,653,750 Rp5,480,000
Rp3,600,000 Rp6,000,000 Rp6,000,000 - Rp260,000
Rp1,170,000 Rp1,170,000 -
Rp1,805,000 Rp1,805,000 -
Rp1,980,000 Rp1,980,000 -
Rp7,407,500 Rp7,407,500 Rp14,840,000
Rp6,760,000 Rp6,760,000 Rp17,290,000
Rp5,480,000 Rp5,480,000 Rp2,600,000 Rp260,000
-
Rp3,790,000 Rp8,630,000 Rp6,570,000 Rp1,680,000
Rp2,630,000 Rp3,085,000
Rp130,000
-Rp508,750
Rp1,820,000 Rp1,950,000 Rp1,950,000 Rp1,950,000 Rp1,950,000 Rp1,950,000 Rp1,950,000 Rp2,400,000 Rp2,250,000 Rp2,250,000 Rp2,250,000 Rp2,400,000
Rp50,672,500 Rp90,138,750 Rp94,440,000 Rp97,203,750 Rp97,837,500 Rp202,881,250 Rp341,070,000 Rp338,695,000 Rp348,640,000 Rp313,760,000 Rp307,655,000 Rp317,070,000 Rp190,652,500 Rp187,185,000 Rp185,755,000 Rp132,790,000 Rp0 Rp0

Rp10,090,000 Rp17,280,000
Rp17,420,000 Rp16,380,000 Rp17,110,000
Rp2,080,000 Rp2,730,000 Rp910,000
Rp3,640,000 Rp2,470,000 Rp4,810,000
Rp1,950,000 Rp2,400,000
Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp23,140,000 Rp33,620,000 Rp42,510,000 Rp0 Rp0

Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp0 Rp210,325,000 Rp219,375,000 Rp175,300,000 Rp0 Rp0
 Rp415,190,000

Rp2,490,000
Rp4,060,000
Rp42,353,000
Rp1,065,610,000
Rp71,390,000
Rp10,850,000
Rp7,200,000
Rp12,750,000
Rp44,720,000
Rp1,820,000
Rp260,000
Rp1,780,000
Rp36,822,500
Rp4,290,000
Rp23,670,000
Rp36,370,000
Rp8,550,000
Rp73,945,000
Rp261,375,000
Rp25,540,000
Rp111,790,000
Rp20,460,000
Rp130,024,250

Rp19,110,000
Rp95,060,000
Rp172,410,000
Rp96,430,000
Rp34,120,000
Rp3,010,000
Rp8,800,000
Rp41,600,000
Rp15,132,500
Rp8,139,000
Rp29,395,000
Rp15,860,000
Rp2,340,000
Rp3,610,000
Rp3,960,000
Rp29,655,000
Rp30,810,000
Rp13,560,000
Rp0
Rp18,990,000
Rp5,715,000
Rp130,000

Rp20,420,000
Rp3,081,566,250

Rp17,420,000
Rp2,080,000
Rp3,640,000
Rp0
Rp23,140,000