Progress Mingguan & Bulanan

DATA PROYEK
PROYEK : DINAS PENDIDIKAN KABUPATEN NIAS SELATAN

PEKERJAAN : PEMBANGUNAN GEDUNG PAUD ORAHUA ULUZOI
Pembangunan Gedung Paud Orahua Uluzoi
LOKASI : KECAMATAN SUSUA
KONTRAKTOR PELAKSANA : CV. SAHABAT SETIA
: CV. SAHABAT SETIA
Wakil Direktur IX : INDRIANY MANGKEY Pelaksana Lapangan
Tahun Anggaran : 2022
Sumber Dana : DANA ALOKASI UMUM (DAU) PENGAWASAN :
NOMOR KONTRAK : 420/29/PPK-DISDIK/DAU/KONTRAK/2022 NOMOR KONTRAK/SPK
: 420/29/PPK-DISDIK/DAU/KONTRAK/2022
TANGGAL KONTRAK : 15 JUNI 2022 TANGGAL KONTRAK
: 15 JUNI 2022
NOMOR SPMK : 420/29/PPK-DISDIK/DAU/SPMK/2022
: 420/29/PPK-DISDIK/DAU/SPMK/2022
TANGGAL SPMK : 15 JUNI 2022
: 15 JUNI 2022
Mulai : 20 Juni 2022
Selesai : 17 September 2022
NOMOR KONTRAK ADD-1 : 420/29.4/PPK-DISDIK/DAU/ADD1-KONTRAK/2022

420/29.4/PPK-DISDIK/DAU/ADD1-KONTRAK/2023 19 SEPTE
: 420/29.4/PPK-DISDIK/DAU/ADD1-KONTRAK/2022
TANGGAL KONTRAK ADD-1 : 19 SEPTEMBER 2022
: 19 SEPTEMBER 2022
MASA PELAKSANAAN : 90 (SEMBILAN PULUH) HARI KALENDER

: 90 (SEMBILAN PULUH) HARI KALENDER
: 90+45 (SEMBILAN PULUH + EMPAT PULUH LIMA) HARI KALENDER
90+45 (SEMBILAN PULUH + EMPAT PULUH LIMA) HARI KALENDER
KONSULTAN SUPERVISI : ALIANI BUULOLO
KONSULTAN PERSEORANGAN : ALIANI BUULOLO
NILAI KONTRAK : Rp. 295.172.534.71,-

Terbilang : Dua Ratus Sembilan Puluh Lima Juta Seratus Tujuh Puluh Dua Ribu Lima Ratus Tiga P
DUA RATUS SEMBILAN PULUH LIMA JUTA SERATUS TUJUH PULUH DUA RIBU LIMA R
Tim Teknis : 1. ALI RAHMAT MENDROFA, S.Pd

NIP. 19800328 201410 1 003
2. NATALIUS GOWASA
NIP. 19770213 201410 1 002
3. NASRANI GARI, Amd
PPK : YASATULO LASE, SE., MA., M.A.P

PENATA TK.I
NIP. 19860814 200611 1 001
Pelaksana Lapangan : LAZARIUS TARIGAN, S.T
PENGAWASAN :
NOMOR KONTRAK/SPK : 13-PL/PJ/KONS.PENGAWASAN/DISDIK/VI/2022
: 13-PL/PJ/KONS.PENGAWASAN/DISDIK/VI/2022
TANGGAL KONTRAK : 17 Juni 2022
: 17 Juni 2022
MASA KERJA : 90 (Sembilan Puluh) Hari Kalender
: 90 (Tiga Puluh) Hari Kalender
Mulai : 20 Juni 2022
Selesai : 17 September 2022
1-KONTRAK/2022
1-KONTRAK/2023 19 SEPTEMBER 2022
D1-KONTRAK/2022
KALENDER
Dua Ribu Lima Ratus Tiga Puluh Empat Rupiah dan Tujuh Puluh Satu Sen
H PULUH DUA RIBU LIMA RATUS TIGA PULUH EMPAT RUPIAH DAN TUJUH PULUH SATU SEN
TANGGAL LAPORAN
MINGGU Tanggal Mingguan
I (SATU) 20 Juni 2022 26 Juni 2022

II (DUA) 27 Juni 2022 03 Juli 2022
III (TIGA) 04 Juli 2022 10 Juli 2022
IV (EMPAT) 11 Juli 2022 17 Juli 2022
V (LIMA) 18 Juli 2022 24 Juli 2022
VI (ENAM) 25 Juli 2022 31 Juli 2022
VII (TUJUH) 01 Agustus 2022 07 Agustus 2022
VIII (DELAPAN) 08 Agustus 2022 14 Agustus 2022
IX (SEMBILAN) 15 Agustus 2022 21 Agustus 2022
X (SEPULUH) 22 Agustus 2022 28 Agustus 2022
XI (SEBELAS) 29 Agustus 2022 04 September 2022
XII (DUA BELAS) 05 September 2022 11 September 2022
XIII (TIGA BELAS) 12 September 2022 18 September 2022
XIV (EMPAT BELAS) 19 September 2022 25 September 2022
XV (LIMA BELAS) 26 September 2022 02 Oktober 2022
XVI (ENAM BELAS) 03 Oktober 2022 09 Oktober 2022
XVII (TUJUH BELAS) 10 Oktober 2022 16 Oktober 2022
XVIII (DELAPAN BELAS) 17 Oktober 2022 22 Oktober 2022
XIX (SEMBILAN BELAS) 23 Oktober 2022 29 Oktober 2022
XX (DUA PULUH) 30 Oktober 2022 31 Oktober 2022
APORAN
BULAN Tanggal Laporan
25 Juni 2022 Telukdalam,

02 Juli 2022
I (SATU)
09 Juli 2022
16 Juli 2022
23 Juli 2022
30 Juli 2022
II (DUA)
06 Agustus 2022
13 Agustus 2022
20 Agustus 2022
27 Agustus 2022
III (TIGA)
03 September 2022
10 September 2022
17 September 2022
24 September 2022
IV (EMPAT)
01 Oktober 2022
08 Oktober 2022
15 Oktober 2022
22 Oktober 2022
V (LIMA)
28 Oktober 2022
31 Oktober 2022
PEMERINTAH KABUPATEN NIAS SELATAN
DINAS PENDIDIKAN KONTRAKTOR PELAKSANA
NOMOR KONTRAK
PROYEK : DINAS PENDIDIKAN KABUPATEN NIAS SELATAN TAHUN ANGGARAN 2022 TANGGAL KONTRAK
PEKERJAAN : PEMBANGUNAN GEDUNG PAUD ORAHUA ULUZOI NOMOR SPMK
LOKASI : KECAMATAN SUSUA JADWAL PELAKSANAAN TANGGAL SPMK
TAHUN ANGGARAN : 2022 PEKERJAAN MASA PELAKSANAAN
SUMBER DANA : DANA ALOKASI UMUM (DAU) ( TIME SCHEDULE AWAL ) KONSULTAN PERSEORANGAN
MASA PELAKSAN
KONTRAK
NOMOR URAIAN PEKERJAAN BULAN I
BOBOT
JUMLAH HARGA (RP) % M-1 M-2 M-3 M-4 M-5
I. PEKERJAAN PENDAHULUAN 4,850,000.00 1.82 1.82

II. PEKERJAAN TANAH/URUGAN 2,838,109.47 1.07 1.07
III. PEKERJAAN PONDASI /BETON 112,163,185.76 42.18 6.03 6.03 6.03 6.03
IV. PEKERJAAN DINDING DAN PLESTERAN 33,661,198.65 12.66 3.16
V. PEKERJAAN PINTU DAN JENDELA (Kayu Jenis Keras) 4,291,591.05 1.61
VI. PEKERJAAN KACA DAN AKSESORIS DAUN (PINTU DAN JENDELA) 2,048,283.20 0.77
VII. PEKERJAAN LANTAI 23,843,788.16 8.97
VIII. PEKERJAAN ATAP 52,733,167.46 19.83
IX. PEKERJAAN PENGECATAN 7,234,831.14 2.72
X. PEKERJAAN SANITAIR 21,257,047.55 7.99
XI. PEKERJAAN LAIN LAIN 1,000,000.00 0.38
A TOTAL 265,921,202.44 2.89 6.03 6.03 6.03 9.19
B PPN 11 % 29,251,332.27
100.00
C JUMLAH TOTAL (Termasuk PPN) 295,172,534.71
D JUMLAH TOTAL (DIBULATKAN) 295,172,534.71
RENCANA PROGRES FISIK (%) 2.89 6.03 6.03 6.03 9.19
RENCANA
RENCANA PROGRES FISIK KUMULATIF s.d. MINGGU INI (%) 0 2.89 8.92 14.94 20.97 30.16
REALISASI MINGGU INI (%) 2.41 9.27 16.37 6.55 10.42
REALISASI
REALISASI KUMULATIF s.d. MINGGU INI (%) 0 2.41 11.67 28.04 34.59 45.01
DEVIASI - 0.48 2.76 13.10 13.63 14.85
: 15 JUNI 2022
: 15 JUNI 2022
MASA PELAKSANAAN 90 (SEMBILAN PULUH) HARI KALENDER
BULAN II BULAN III KET.
M-6 M-7 M-8 M-9 M - 10 M - 11 M - 12 M - 13
6.03 6.03 6.03

3.16 3.16 3.16
1.61
0.77
8.97
9.92 9.92
2.72
7.99
0.38
9.19 11.57 9.19 9.92 9.92 8.97 11.09 0.00
9.19 11.57 9.19 9.92 9.92 8.97 11.09 -

39.35 50.92 60.11 70.03 79.94 88.91 100.00 100.00
8.08 9.15 5.32 2.07 2.07 1.40 - -
53.09 62.24 67.56 69.63 71.70 73.10 73.10 73.10
13.74 11.32 7.45 - 0.40 - 8.24 - 15.81 - 26.90 - 26.90
Dibuat Oleh :
KONSULTAN PERSEORANGAN
ALIANI BUULOLO
PEMERINTAH KABUPATEN NIAS SELATAN
DINAS PENDIDIKAN
PROYEK : DINAS PENDIDIKAN KABUPATEN NIAS SELATAN TAHUN ANGGARAN 2022

TAHUN ANGGARAN : 2022 TIME SCHEDULE KONTRAK PERUBAHAN
SUMBER DANA : DANA ALOKASI UMUM (DAU)
MASA PELAKSANAAN 45 (EMP
NOMOR URAIAN PEKERJAAN BOBOT BULAN IV
M - 13 M - 14 M - 15
I. PEKERJAAN PENDAHULUAN 0.00

II. PEKERJAAN TANAH/URUGAN 0.00
III. PEKERJAAN PONDASI /BETON 3.36
IV. PEKERJAAN DINDING DAN PLESTERAN 4.74 MASA KONTRAK 2.37
BERAKHIR DAN
V. PEKERJAAN PINTU DAN JENDELA (Kayu Jenis Keras) 0.94 DILANJUTKAN
DENGAN
VI. PEKERJAAN KACA DAN AKSESORIS DAUN (PINTU DAN JENDELA) 0.77 PENAMBAHAN
WAKTU SELAMA 45
VII. PEKERJAAN LANTAI 7.39 HARI KALENDER
VIII. PEKERJAAN ATAP 5.06 2.53 2.53
IX. PEKERJAAN PENGECATAN 2.72
X. PEKERJAAN SANITAIR 1.56
XI. PEKERJAAN LAIN LAIN 0.38
A TOTAL 0.00 2.53 4.90
B PPN 11 %
26.90
C JUMLAH TOTAL (Termasuk PPN)
D JUMLAH TOTAL (DIBULATKAN)
RENCANA PROGRES FISIK (%) - 2.53 4.90
RENCANA
RENCANA PROGRES FISIK KUMULATIF s.d. MINGGU INI (%) 100.00 75.62 80.52
REALISASI MINGGU INI (%) - - -
REALISASI
REALISASI KUMULATIF s.d. MINGGU INI (%) 0 73.10 73.10 73.10
DEVIASI -26.90 -2.53 -7.43
NOMOR KONTRAK : 420/29/PPK-DISDIK/DAU/KONTRAK/2022
TANGGAL KONTRAK : 15 JUNI 2022
MASA PELAKSANAAN 45 (EMPAT PULUH LIMA) HARI KALENDER
BULAN IV BULAN V KET.
M - 16 M - 17 M - 18
3.36
2.37
0.94
0.77
3.69 3.69
2.72
1.56
0.38
9.42 6.96 3.10
9.42 6.96 3.10

89.95 96.90 100.00
8.41 12.50 5.99
81.51 94.01 100.00
-8.44 -2.89 0.00
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN MINGGUAN
PROYEK : DINAS PENDIDIKAN KABUPATEN NIAS SELATAN KONTRAKTOR PELAKSAN
PEKERJAAN : PEMBANGUNAN GEDUNG PAUD ORAHUA ULUZOI NOMOR KONTRAK
LOKASI : KECAMATAN SUSUA TANGGAL KONTRAK
TAHUN ANGGARAN : 2022 NOMOR SPMK
SUMBER DANA : DANA ALOKASI UMUM (DAU) TANGGAL SPMK
MASA PELAKSANAAN
KONSULTAN PERSEORAN
MINGGU KE : I (SATU)
PERIODE : 20 Juni 2022 s/d 26 Juni 2022
REAL
NO. URAIAN PEKERJAAN ANALISA VOLUME SATUAN HARGA SATUAN JUMLAH HARGA BOBOT S/D MINGGU LALU
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
I. PEKERJAAN PENDAHULUAN
1 Pembersihan Lokasi Pekerjaan Ditaksir 1.00 Ls 500,000.00 500,000.00 0.19 -
2 Sewa Barak Kerja dan Gudang Ditaksir 1.00 Ls 500,000.00 500,000.00 0.19 -
3 Pengukuran dan Pemasangan Bouwplank Ditaksir 1.00 Ls 1,000,000.00 1,000,000.00 0.38 -
4 Pembuatan Papan Pengenal Proyek Ditaksir 1.00 Bh 500,000.00 500,000.00 0.19 -
5 K3 dan Equitment Ditaksir 1.00 Ls 2,350,000.00 2,350,000.00 0.88 -
TOTAL HARGA PEKERJAAN ( I ) 4,850,000.00 1.82 -
II. PEKERJAAN TANAH/URUGAN
1 Pek. Galian Tanah 1.7.7.1.1.c (a) 25.81 M3 92,862.00 2,396,768.22 0.90 -
2 Pek. Urugan Tanah Galian Kembali 1.7.2.a (c) 6.45 M3 68,425.00 441,341.25 0.17 -
TOTAL HARGA PEKERJAAN ( II ) 2,838,109.47 1.07 -
III. PEKERJAAN PONDASI /BETON
1 Pek. Pondasi Tapak
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 -
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 -
- Cor Beton mutu f’c = 14,5 Mpa , slump (120 ± 20) mm (K175) A.4.1.1.5. 0.51 M3 2,576,357.00 1,313,942.07 0.49 -
- Cor Beton Lantai Kerja mutu f’c = 7,4 Mpa (K100) A.4.1.1.1 0.16 M3 2,332,378.00 373,180.48 0.14 -
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 -
2 Pekerjaan Pasangan Batu Pondasi Menerus
- Pasangan Batu Campuran 1 : 4 A.3.2.1.2. 14.38 M3 2,217,132.00 31,882,358.16 11.99 -
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 -
3 Pek. Balok Sloof (20 x 30 )
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 -
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 -
4 Pek. Kolom Utama Uk. 20 x 20 Cm (K1)
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 -
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 -
5 Pek. Kolom Praktis Uk. 13 x 13 Cm (KP)
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 -
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 -
- Cor Beton mutu f’c = 14,5 Mpa , slump (120 ± 20) mm (K175) A.4.1.1.5. 0.35 M3 2,576,357.00 901,724.95 0.34 -
6 Pek. Ring Balok Uk, 20 x 20 Cm
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 -
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 -
7 Pek. Balok Latei Uk, 10 x 13 Cm Top Elv. +1,00
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 -
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 -
AN MINGGUAN
: 15 JUNI 2022
: 15 JUNI 2022
REALISASI PEKERJAAN FISIK REALISASI REALISASI

MINGGU INI S/D MINGGU INI JUMLAH TERHADAP
VOLUME BOBOT VOLUME BOBOT HARGA (Rp.) PEKERJAAN
1.00 0.19 1.00 0.19 500,000.00 100.00%

1.00 0.19 1.00 0.19 500,000.00 100.00%
1.00 0.38 1.00 0.38 1,000,000.00 100.00%
1.00 0.19 1.00 0.19 500,000.00 100.00%
1.00 0.88 1.00 0.88 2,350,000.00 100.00%
1.82 1.82 4,850,000.00
16.70 0.58 16.70 0.58 1,550,795.40 64.70%

- - - - 0.00%
0.58 0.58 1,550,795.40
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 -
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 -
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 -
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 -
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 -
TOTAL HARGA PEKERJAAN ( III ) 112,163,185.76 42.18 -
IV. PEKERJAAN DINDING DAN PLESTERAN
1 Pek. Dinding Batako An. Dihitung 90.15 M2 165,947.00 14,960,122.05 5.63 -
2 Pek. Plesteran dinding 1 : 4 3.2.2.(c) 180.30 M2 103,722.00 18,701,076.60 7.03 -
TOTAL HARGA PEKERJAAN ( IV ) 33,661,198.65 12.66 -
V. PEKERJAAN PINTU DAN JENDELA (Kayu Jenis Keras)
1 Pek. Kusen Pintu dan Jendela A.4.6.1.2. 0.17 M3 10,561,720.00 1,795,492.40 0.68 -
2 Pek. Daun Pintu Kayu A.4.6.1.5. 1.84 M2 895,594.00 1,647,892.96 0.62 -
3 Pintu Fiberglass Harga Bahan 2.00 Unit 294,180.00 588,360.00 0.22 -
4 Pek. Daun Jendela A.4.6.1.6. 0.39 M2 666,271.00 259,845.69 0.10 -
TOTAL HARGA PEKERJAAN ( V ) 4,291,591.05 1.61 -
VI. PEKERJAAN KACA DAN AKSESORIS DAUN (PINTU DAN JENDELA)
1 Pek. Kaca Bening Tbl. 5 mm A.4.6.2.17. 2.02 M2 286,160.00 578,043.20 0.22 -
2 Pek. Kunci Tanam Pintu A.4.6.2.2. 1.00 Bh 279,657.00 279,657.00 0.11 -
3 Pek. Engsel Pintu A.4.6.2.5. 3.00 Bh 41,947.00 125,841.00 0.05 -
4 Pek. Engsel Ventilasi Pintu A.4.6.2.6. 2.00 Bh 30,377.00 60,754.00 0.02 -
5 Pek. Engsel Jendela A.4.6.2.6. 8.00 Bh 30,377.00 243,016.00 0.09 -
6 Pek. Engsel Ventilasi Jendela A.4.6.2.6. 8.00 Bh 30,377.00 243,016.00 0.09 -
7 Pek. Hak Angin Jendela A.4.6.2.9. 8.00 Bh 43,642.00 349,136.00 0.13 -
8 Pek. Grendle Jendela A.4.6.2.8. 4.00 Bh 42,205.00 168,820.00 0.06 -
TOTAL HARGA PEKERJAAN ( VI ) 2,048,283.20 0.77 -
VII. PEKERJAAN LANTAI
1 Pek. Pasir Urug Dibawah Lantai 1.7.2.d (c) 5.63 M3 746,308.00 4,201,714.04 1.58 -
2 Pek. Cor Lantai Beton Mutu f’c = 12,2 MPa (K150) A.4.1.1.3 7.88 M3 2,492,649.00 19,642,074.12 7.39 -
TOTAL HARGA PEKERJAAN ( VII ) 23,843,788.16 8.97 -
VIII. PEKERJAAN ATAP
1 Pek. Atap Seng Spandeck T=0,25 mm A.4.5.2.40. 160.78 M2 102,749.00 16,519,984.22 6.21 -
2 Pek. Rangka Atap Baja Canal Dingin Profil C75, V45 An. Dihitung 160.78 M2 175,870.00 28,276,378.60 10.63 -
3 Pek. Rabung Atap Seng Spandek T=0,30 mm A.4.5.2.41. 33.20 M' 34,234.00 1,136,568.80 0.43 -
4 Pek. Talang Luar A.4.2.1.19 18.00 M' 181,197.00 3,261,546.00 1.23 -
5 Pek. Papan Listplank GRC A.4.6.1.21. 49.84 M' 71,001.00 3,538,689.84 1.33 -
TOTAL HARGA PEKERJAAN ( VIII ) 52,733,167.46 19.83 -
IX. PEKERJAAN PENGECATAN
1 Pek.Pengecatan Dinding dan Plafond 3.3.10.(c) 222.54 M2 28,718.00 6,390,903.72 2.40 -
2 Pek. Cat Kilat Kayu Kusen Dan Daun (Pintu & Jendela) 3.3.4.(c) 11.19 M2 75,418.00 843,927.42 0.32 -
TOTAL HARGA PEKERJAAN ( IX ) 7,234,831.14 2.72 -
X. PEKERJAAN SANITAIR
1 Pek. Pasang Closed Jongkok A.5.1.1 3. 2.00 Bh 997,945.00 1,995,890.00 0.75 -
2 Pek. Pasang keran untuk KM A.5.1.1 19. 2.00 Bh 56,298.00 112,596.00 0.04 -
3 Pek. Floor Drain A.5.1.1 14. 2.00 Bh 57,323.00 114,646.00 0.04 -
4 Pek. Pipa PVC tipe AW Ø ½" air bersih A.5.1.1 25. 12.00 M' 31,440.00 377,280.00 0.14 -
5 Pek. Pipa PVC tipe AW Ø3" untuk air kotor A.5.1.1 31. 12.00 M' 143,240.00 1,718,880.00 0.65 -
6 Pek. Saluran ke Septick Tank dan Peresapan PVC tipe AW Ø 4" A.5.1.1 32. 6.00 M' 213,303.00 1,279,818.00 0.48 -
7 Bak Air Fiberglass Kotak Harga Bahan 2.00 Unit 526,919.00 1,053,838.00 0.40 -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
8 Pek. Septik Tank dan Resapan
a. Pekerjaan Galian 1.7.7.1.1.c (a) 7.17 M3 92,862.00 665,820.54 0.25 -
b. Pek. Pembesian Penutup Septitank 2.2.6.1.b.(c) 23.06 Kg 21,090.00 486,335.40 0.18 -
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 -
d. Cor Lantai & Penutup A.4.1.1.3 0.57 M3 2,492,649.00 1,420,809.93 0.53 -
e. Pasangan Batako An. Dihitung 14.40 M2 155,947.00 2,245,636.80 0.84 -
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 -
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 -
h. Urugan Pasir 1.7.2.d (c) 0.69 M3 746,308.00 514,952.52 0.19 -
i. Urugan Tanah 1.7.2.a (c) 0.29 M3 68,425.00 19,843.25 0.01 -
9 Pek. Tangki Air Fiberglass 1100 L & Dudukannya
b. Pek. Pondasi Pasangan Batu A.3.2.1.2. 1.66 M3 2,017,132.00 3,348,439.12 1.26 -
c. Pek. Plesteran 3.2.2.(c) 4.32 M2 103,722.00 448,079.04 0.17 -
d. Pek. Pembesian Pelat Beton Dudukan tangki 2.2.6.1.d.(a) 12.33 Kg 24,415.00 301,036.95 0.11 -
e. Pek. Cor Beton Plat Dak A.4.1.1.3 0.14 M3 2,592,649.00 362,970.86 0.14 -
f. Fiberglass 1100 L Harga Bahan 1.00 Bh 2,478,910.00 2,478,910.00 0.93 -
TOTAL HARGA PEKERJAAN ( X ) 21,257,047.55 7.99 -
XI. PEKERJAAN LAIN LAIN
1 Pembuatan dan pemasangan prasasti Ditaksir 1.00 Unit 500,000.00 500,000.00 0.19 -
2 Pembersihan Akhir Ditaksir 1.00 Ls 500,000.00 500,000.00 0.19 -
TOTAL HARGA PEKERJAAN ( XI ) 1,000,000.00 0.38 -
A. TOTAL HARGA PEKERJAAN ........................................................................................................... Rp. 265,921,202.44 100.00 REALISASI
B. PPN = 11 % x A ........................................................................................................... Rp. 29,251,332.27 RENCANA
C. TOTAL = A + B ........................................................................................................... Rp. 295,172,534.71 DEVIASI
D. DIBULATKAN ........................................................................................................... Rp. 295,172,534.71
E. TERBILANG : DUA RATUS SEMBILAN PULUH LIMA JUTA SERATUS TUJUH PULUH DUA RIBU LIMA RATUS TIGA PULUH EMPAT RUPIAH DAN TUJUH PULUH SATU SEN
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - -
2.41 2.41 6,400,795.40
2.89 2.89 704,087.49
2.41%
-0.48 -0.48 7,104,882.89
7,104,882.89
Telukdalam, 25 Juni 2022
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN MINGGUAN
MASA PELAKSANAAN
KONSULTAN PERSEORAN
MINGGU KE : II (DUA)
PERIODE : 27 Juni 2022 s/d 03 Juli 2022
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
1 Pembersihan Lokasi Pekerjaan Ditaksir 1.00 Ls 500,000.00 500,000.00 0.19 1.00 0.19
2 Sewa Barak Kerja dan Gudang Ditaksir 1.00 Ls 500,000.00 500,000.00 0.19 1.00 0.19
3 Pengukuran dan Pemasangan Bouwplank Ditaksir 1.00 Ls 1,000,000.00 1,000,000.00 0.38 1.00 0.38
4 Pembuatan Papan Pengenal Proyek Ditaksir 1.00 Bh 500,000.00 500,000.00 0.19 1.00 0.19
5 K3 dan Equitment Ditaksir 1.00 Ls 2,350,000.00 2,350,000.00 0.88 1.00 0.88
TOTAL HARGA PEKERJAAN ( I ) 4,850,000.00 1.82 1.82
1 Pek. Galian Tanah 1.7.7.1.1.c (a) 25.81 M3 92,862.00 2,396,768.22 0.90 16.70 0.58
2 Pek. Urugan Tanah Galian Kembali 1.7.2.a (c) 6.45 M3 68,425.00 441,341.25 0.17 - -
TOTAL HARGA PEKERJAAN ( II ) 2,838,109.47 1.07 0.58
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 - -
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 - -
- Cor Beton mutu f’c = 14,5 Mpa , slump (120 ± 20) mm (K175) A.4.1.1.5. 0.51 M3 2,576,357.00 1,313,942.07 0.49 - -
- Cor Beton Lantai Kerja mutu f’c = 7,4 Mpa (K100) A.4.1.1.1 0.16 M3 2,332,378.00 373,180.48 0.14 - -
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 - -
- Pasangan Batu Campuran 1 : 4 A.3.2.1.2. 14.38 M3 2,217,132.00 31,882,358.16 11.99 - -
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 - -
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 - -
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 - -
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 - -
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 - -
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 - -
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 - -
- Cor Beton mutu f’c = 14,5 Mpa , slump (120 ± 20) mm (K175) A.4.1.1.5. 0.35 M3 2,576,357.00 901,724.95 0.34 - -
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 - -
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 - -
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 - -
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 - -
AN MINGGUAN
: 15 JUNI 2022
: 15 JUNI 2022

- 1.00 0.19 500,000.00 100.00%

- 1.00 0.19 500,000.00 100.00%
- 1.00 0.38 1,000,000.00 100.00%
- 1.00 0.19 500,000.00 100.00%
- 1.00 0.88 2,350,000.00 100.00%
- 1.82 4,850,000.00
9.11 0.32 25.81 0.90 2,396,768.22 100.00%

- - - - 0.00%
0.32 0.90 2,396,768.22
1.31 0.12 1.31 0.12 313,205.28 100.00%

80.96 0.74 80.96 0.74 1,976,638.40 100.00%
0.51 0.49 0.51 0.49 1,313,942.07 100.00%
0.16 0.14 0.16 0.14 373,180.48 100.00%
0.16 0.04 0.16 0.04 119,409.28 100.00%
8.30 6.92 8.30 6.92 18,402,195.60 57.72%

1.74 0.49 1.74 0.49 1,298,575.92 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 - -
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 - -
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 - -
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 - -
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 - -
1 Pek. Dinding Batako An. Dihitung 90.15 M2 165,947.00 14,960,122.05 5.63 - -
2 Pek. Plesteran dinding 1 : 4 3.2.2.(c) 180.30 M2 103,722.00 18,701,076.60 7.03 - -
1 Pek. Kusen Pintu dan Jendela A.4.6.1.2. 0.17 M3 10,561,720.00 1,795,492.40 0.68 - -
2 Pek. Daun Pintu Kayu A.4.6.1.5. 1.84 M2 895,594.00 1,647,892.96 0.62 - -
3 Pintu Fiberglass Harga Bahan 2.00 Unit 294,180.00 588,360.00 0.22 - -
4 Pek. Daun Jendela A.4.6.1.6. 0.39 M2 666,271.00 259,845.69 0.10 - -
1 Pek. Kaca Bening Tbl. 5 mm A.4.6.2.17. 2.02 M2 286,160.00 578,043.20 0.22 - -
2 Pek. Kunci Tanam Pintu A.4.6.2.2. 1.00 Bh 279,657.00 279,657.00 0.11 - -
3 Pek. Engsel Pintu A.4.6.2.5. 3.00 Bh 41,947.00 125,841.00 0.05 - -
4 Pek. Engsel Ventilasi Pintu A.4.6.2.6. 2.00 Bh 30,377.00 60,754.00 0.02 - -
5 Pek. Engsel Jendela A.4.6.2.6. 8.00 Bh 30,377.00 243,016.00 0.09 - -
6 Pek. Engsel Ventilasi Jendela A.4.6.2.6. 8.00 Bh 30,377.00 243,016.00 0.09 - -
7 Pek. Hak Angin Jendela A.4.6.2.9. 8.00 Bh 43,642.00 349,136.00 0.13 - -
8 Pek. Grendle Jendela A.4.6.2.8. 4.00 Bh 42,205.00 168,820.00 0.06 - -
1 Pek. Pasir Urug Dibawah Lantai 1.7.2.d (c) 5.63 M3 746,308.00 4,201,714.04 1.58 - -
2 Pek. Cor Lantai Beton Mutu f’c = 12,2 MPa (K150) A.4.1.1.3 7.88 M3 2,492,649.00 19,642,074.12 7.39 - -
1 Pek. Atap Seng Spandeck T=0,25 mm A.4.5.2.40. 160.78 M2 102,749.00 16,519,984.22 6.21 - -
2 Pek. Rangka Atap Baja Canal Dingin Profil C75, V45 An. Dihitung 160.78 M2 175,870.00 28,276,378.60 10.63 - -
3 Pek. Rabung Atap Seng Spandek T=0,30 mm A.4.5.2.41. 33.20 M' 34,234.00 1,136,568.80 0.43 - -
4 Pek. Talang Luar A.4.2.1.19 18.00 M' 181,197.00 3,261,546.00 1.23 - -
5 Pek. Papan Listplank GRC A.4.6.1.21. 49.84 M' 71,001.00 3,538,689.84 1.33 - -
1 Pek.Pengecatan Dinding dan Plafond 3.3.10.(c) 222.54 M2 28,718.00 6,390,903.72 2.40 - -
2 Pek. Cat Kilat Kayu Kusen Dan Daun (Pintu & Jendela) 3.3.4.(c) 11.19 M2 75,418.00 843,927.42 0.32 - -
1 Pek. Pasang Closed Jongkok A.5.1.1 3. 2.00 Bh 997,945.00 1,995,890.00 0.75 - -
2 Pek. Pasang keran untuk KM A.5.1.1 19. 2.00 Bh 56,298.00 112,596.00 0.04 - -
3 Pek. Floor Drain A.5.1.1 14. 2.00 Bh 57,323.00 114,646.00 0.04 - -
4 Pek. Pipa PVC tipe AW Ø ½" air bersih A.5.1.1 25. 12.00 M' 31,440.00 377,280.00 0.14 - -
5 Pek. Pipa PVC tipe AW Ø3" untuk air kotor A.5.1.1 31. 12.00 M' 143,240.00 1,718,880.00 0.65 - -
6 Pek. Saluran ke Septick Tank dan Peresapan PVC tipe AW Ø 4" A.5.1.1 32. 6.00 M' 213,303.00 1,279,818.00 0.48 - -
7 Bak Air Fiberglass Kotak Harga Bahan 2.00 Unit 526,919.00 1,053,838.00 0.40 - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
8.95 8.95 23,797,147.03
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
a. Pekerjaan Galian 1.7.7.1.1.c (a) 7.17 M3 92,862.00 665,820.54 0.25 - -
b. Pek. Pembesian Penutup Septitank 2.2.6.1.b.(c) 23.06 Kg 21,090.00 486,335.40 0.18 - -
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 - -
d. Cor Lantai & Penutup A.4.1.1.3 0.57 M3 2,492,649.00 1,420,809.93 0.53 - -
e. Pasangan Batako An. Dihitung 14.40 M2 155,947.00 2,245,636.80 0.84 - -
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 - -
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 - -
h. Urugan Pasir 1.7.2.d (c) 0.69 M3 746,308.00 514,952.52 0.19 - -
i. Urugan Tanah 1.7.2.a (c) 0.29 M3 68,425.00 19,843.25 0.01 - -
b. Pek. Pondasi Pasangan Batu A.3.2.1.2. 1.66 M3 2,017,132.00 3,348,439.12 1.26 - -
c. Pek. Plesteran 3.2.2.(c) 4.32 M2 103,722.00 448,079.04 0.17 - -
d. Pek. Pembesian Pelat Beton Dudukan tangki 2.2.6.1.d.(a) 12.33 Kg 24,415.00 301,036.95 0.11 - -
e. Pek. Cor Beton Plat Dak A.4.1.1.3 0.14 M3 2,592,649.00 362,970.86 0.14 - -
f. Fiberglass 1100 L Harga Bahan 1.00 Bh 2,478,910.00 2,478,910.00 0.93 - -
1 Pembuatan dan pemasangan prasasti Ditaksir 1.00 Unit 500,000.00 500,000.00 0.19 - -
2 Pembersihan Akhir Ditaksir 1.00 Ls 500,000.00 500,000.00 0.19 - -
A. TOTAL HARGA PEKERJAAN ........................................................................................................... Rp. 265,921,202.44 100.00 REALISASI 2.41
B. PPN = 11 % x A ........................................................................................................... Rp. 29,251,332.27 RENCANA 2.89
C. TOTAL = A + B ........................................................................................................... Rp. 295,172,534.71 DEVIASI (0.48)
D. DIBULATKAN ........................................................................................................... Rp. 295,172,534.71
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - -
9.27 11.67 31,043,915.25
6.03 8.92 3,414,830.68
11.67%
3.24 2.76 34,458,745.93
34,458,745.93
Telukdalam, 02 Juli 2022
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN MINGGUAN
MASA PELAKSANAAN
KONSULTAN PERSEORAN
MINGGU KE : III (TIGA)

PERIODE : 04 Juli 2022 s/d 10 Juli 2022
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 1.31 0.12
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 80.96 0.74
- Cor Beton mutu f’c = 14,5 Mpa , slump (120 ± 20) mm (K175) A.4.1.1.5. 0.51 M3 2,576,357.00 1,313,942.07 0.49 0.51 0.49
- Cor Beton Lantai Kerja mutu f’c = 7,4 Mpa (K100) A.4.1.1.1 0.16 M3 2,332,378.00 373,180.48 0.14 0.16 0.14
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 0.16 0.04
- Pasangan Batu Campuran 1 : 4 A.3.2.1.2. 14.38 M3 2,217,132.00 31,882,358.16 11.99 8.30 6.92
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 1.74 0.49
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 - -
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 - -
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 - -
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 - -
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 - -
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 - -
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 - -
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 - -
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 - -
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 - -
AN MINGGUAN
: 15 JUNI 2022
: 15 JUNI 2022

- 1.00 0.19 500,000.00 100.00%

- 1.00 0.19 500,000.00 100.00%
- 1.00 0.38 1,000,000.00 100.00%
- 1.00 0.19 500,000.00 100.00%
- 1.00 0.88 2,350,000.00 100.00%
- 1.82 4,850,000.00
- 25.81 0.90 2,396,768.22 100.00%

- - - - 0.00%
- 0.90 2,396,768.22
- 1.31 0.12 313,205.28 100.00%

- 80.96 0.74 1,976,638.40 100.00%
- 0.51 0.49 1,313,942.07 100.00%
- 0.16 0.14 373,180.48 100.00%
- 0.16 0.04 119,409.28 100.00%
6.08 5.07 14.38 11.99 31,882,358.16 100.00%

- 1.74 0.49 1,298,575.92 100.00%
8.28 0.79 8.28 0.79 2,104,784.28 100.00%

343.81 3.16 343.81 3.16 8,394,121.15 100.00%
3.31 3.21 3.31 3.21 8,527,741.67 100.00%
- - - - 0.00%
332.41 3.05 332.41 3.05 8,116,122.56 100.00%
- - - - 0.00%
- - - - 0.00%
118.89 1.09 118.89 1.09 2,902,818.24 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 - -
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 - -
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 - -
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 - -
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 - -
TOTAL HARGA PEKERJAAN ( III ) 112,163,185.76 42.18 8.95
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
16.37 25.32 67,322,897.49
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 - -
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 - -
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 - -
C. TOTAL = A + B ........................................................................................................... Rp. 295,172,534.71 DEVIASI 2.76
D. DIBULATKAN ........................................................................................................... Rp. 295,172,534.71
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - -
16.37 28.04 74,569,665.71
6.03 14.94 8,202,663.23
28.04%
10.34 13.10 82,772,328.94
82,772,328.94
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN MINGGUAN
MASA PELAKSANAAN
KONSULTAN PERSEORAN
MINGGU KE : IV (EMPAT)
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 1.31 0.12
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 80.96 0.74
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 0.16 0.04
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 1.74 0.49
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 8.28 0.79
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 343.81 3.16
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 - -
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 332.41 3.05
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 - -
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 118.89 1.09
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 - -
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 - -
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 - -
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 - -
AN MINGGUAN
: 15 JUNI 2022
: 15 JUNI 2022

- 1.00 0.19 500,000.00 100.00%

- 1.00 0.19 500,000.00 100.00%
- 1.00 0.38 1,000,000.00 100.00%
- 1.00 0.19 500,000.00 100.00%
- 1.00 0.88 2,350,000.00 100.00%
- 1.82 4,850,000.00
- 25.81 0.90 2,396,768.22 100.00%

6.45 0.17 6.45 0.17 441,341.25 100.00%
0.17 1.07 2,838,109.47
- 1.31 0.12 313,205.28 100.00%

- 80.96 0.74 1,976,638.40 100.00%
- 0.51 0.49 1,313,942.07 100.00%
- 0.16 0.14 373,180.48 100.00%
- 0.16 0.04 119,409.28 100.00%
- 14.38 11.99 31,882,358.16 100.00%

- 1.74 0.49 1,298,575.92 100.00%
- 8.28 0.79 2,104,784.28 100.00%

- 343.81 3.16 8,394,121.15 100.00%
- 3.31 3.21 8,527,741.67 100.00%
10.88 4.38 10.88 4.38 11,645,821.44 100.00%

- 332.41 3.05 8,116,122.56 100.00%
2.07 2.01 2.07 2.01 5,333,058.99 100.00%
- - - - 0.00%
- 118.89 1.09 2,902,818.24 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 - -
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 - -
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 - -
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 - -
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
6.38 31.70 84,301,777.92
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 - -
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 - -
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 - -
D. DIBULATKAN ........................................................................................................... Rp. 295,172,534.71
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - -
6.55 34.59 91,989,887.39
6.03 20.97 10,118,887.61
34.59%
0.53 13.63 102,108,775.00
102,108,775.00
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN BULANAN
MASA PELAKSANAAN
KONSULTAN PERSEORAN
BULAN KE : I (SATU)
PERIODE : 20 Juni 2022 s/d 17 Juli 2022
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
1 Pembersihan Lokasi Pekerjaan Ditaksir 1.00 Ls 500,000.00 500,000.00 0.19 -
2 Sewa Barak Kerja dan Gudang Ditaksir 1.00 Ls 500,000.00 500,000.00 0.19 -
3 Pengukuran dan Pemasangan Bouwplank Ditaksir 1.00 Ls 1,000,000.00 1,000,000.00 0.38 -
4 Pembuatan Papan Pengenal Proyek Ditaksir 1.00 Bh 500,000.00 500,000.00 0.19 -
5 K3 dan Equitment Ditaksir 1.00 Ls 2,350,000.00 2,350,000.00 0.88 -
TOTAL HARGA PEKERJAAN ( I ) 4,850,000.00 1.82 -
1 Pek. Galian Tanah 1.7.7.1.1.c (a) 25.81 M3 92,862.00 2,396,768.22 0.90 -
2 Pek. Urugan Tanah Galian Kembali 1.7.2.a (c) 6.45 M3 68,425.00 441,341.25 0.17 -
TOTAL HARGA PEKERJAAN ( II ) 2,838,109.47 1.07 -
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 -
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 -
- Cor Beton Lantai Kerja mutu f’c = 7,4 Mpa (K100) A.4.1.1.1 0.16 M3 2,332,378.00 373,180.48 0.14 -
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 -
- Pasangan Batu Campuran 1 : 4 A.3.2.1.2. 14.38 M3 2,217,132.00 31,882,358.16 11.99 -
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 -
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 -
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 -
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 -
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 -
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 -
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 -
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 -
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 -
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 -
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 -
RAN BULANAN
: 15 JUNI 2022
: 15 JUNI 2022

1.00 0.19 1.00 0.19 500,000.00 100.00%

1.00 0.19 1.00 0.19 500,000.00 100.00%
1.00 0.38 1.00 0.38 1,000,000.00 100.00%
1.00 0.19 1.00 0.19 500,000.00 100.00%
1.00 0.88 1.00 0.88 2,350,000.00 100.00%
1.82 1.82 4,850,000.00
25.81 0.90 25.81 0.90 2,396,768.22 100.00%

6.45 0.17 6.45 0.17 441,341.25 100.00%
1.07 1.07 2,838,109.47
1.31 0.12 1.31 0.12 313,205.28 100.00%

80.96 0.74 80.96 0.74 1,976,638.40 100.00%
0.51 0.49 0.51 0.49 1,313,942.07 100.00%
0.16 0.14 0.16 0.14 373,180.48 100.00%
0.16 0.04 0.16 0.04 119,409.28 100.00%
14.38 11.99 14.38 11.99 31,882,358.16 100.00%

1.74 0.49 1.74 0.49 1,298,575.92 100.00%
8.28 0.79 8.28 0.79 2,104,784.28 100.00%

343.81 3.16 343.81 3.16 8,394,121.15 100.00%
3.31 3.21 3.31 3.21 8,527,741.67 100.00%
10.88 4.38 10.88 4.38 11,645,821.44 100.00%

332.41 3.05 332.41 3.05 8,116,122.56 100.00%
2.07 2.01 2.07 2.01 5,333,058.99 100.00%
- - - - - 0.00%
118.89 1.09 118.89 1.09 2,902,818.24 100.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 -
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 -
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 -
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 -
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 -
1 Pek. Dinding Batako An. Dihitung 90.15 M2 165,947.00 14,960,122.05 5.63 -
2 Pek. Plesteran dinding 1 : 4 3.2.2.(c) 180.30 M2 103,722.00 18,701,076.60 7.03 -
1 Pek. Kusen Pintu dan Jendela A.4.6.1.2. 0.17 M3 10,561,720.00 1,795,492.40 0.68 -
2 Pek. Daun Pintu Kayu A.4.6.1.5. 1.84 M2 895,594.00 1,647,892.96 0.62 -
3 Pintu Fiberglass Harga Bahan 2.00 Unit 294,180.00 588,360.00 0.22 -
4 Pek. Daun Jendela A.4.6.1.6. 0.39 M2 666,271.00 259,845.69 0.10 -
1 Pek. Kaca Bening Tbl. 5 mm A.4.6.2.17. 2.02 M2 286,160.00 578,043.20 0.22 -
2 Pek. Kunci Tanam Pintu A.4.6.2.2. 1.00 Bh 279,657.00 279,657.00 0.11 -
3 Pek. Engsel Pintu A.4.6.2.5. 3.00 Bh 41,947.00 125,841.00 0.05 -
4 Pek. Engsel Ventilasi Pintu A.4.6.2.6. 2.00 Bh 30,377.00 60,754.00 0.02 -
5 Pek. Engsel Jendela A.4.6.2.6. 8.00 Bh 30,377.00 243,016.00 0.09 -
6 Pek. Engsel Ventilasi Jendela A.4.6.2.6. 8.00 Bh 30,377.00 243,016.00 0.09 -
7 Pek. Hak Angin Jendela A.4.6.2.9. 8.00 Bh 43,642.00 349,136.00 0.13 -
8 Pek. Grendle Jendela A.4.6.2.8. 4.00 Bh 42,205.00 168,820.00 0.06 -
1 Pek. Pasir Urug Dibawah Lantai 1.7.2.d (c) 5.63 M3 746,308.00 4,201,714.04 1.58 -
2 Pek. Cor Lantai Beton Mutu f’c = 12,2 MPa (K150) A.4.1.1.3 7.88 M3 2,492,649.00 19,642,074.12 7.39 -
1 Pek. Atap Seng Spandeck T=0,25 mm A.4.5.2.40. 160.78 M2 102,749.00 16,519,984.22 6.21 -
2 Pek. Rangka Atap Baja Canal Dingin Profil C75, V45 An. Dihitung 160.78 M2 175,870.00 28,276,378.60 10.63 -
3 Pek. Rabung Atap Seng Spandek T=0,30 mm A.4.5.2.41. 33.20 M' 34,234.00 1,136,568.80 0.43 -
4 Pek. Talang Luar A.4.2.1.19 18.00 M' 181,197.00 3,261,546.00 1.23 -
5 Pek. Papan Listplank GRC A.4.6.1.21. 49.84 M' 71,001.00 3,538,689.84 1.33 -
1 Pek.Pengecatan Dinding dan Plafond 3.3.10.(c) 222.54 M2 28,718.00 6,390,903.72 2.40 -
2 Pek. Cat Kilat Kayu Kusen Dan Daun (Pintu & Jendela) 3.3.4.(c) 11.19 M2 75,418.00 843,927.42 0.32 -
1 Pek. Pasang Closed Jongkok A.5.1.1 3. 2.00 Bh 997,945.00 1,995,890.00 0.75 -
2 Pek. Pasang keran untuk KM A.5.1.1 19. 2.00 Bh 56,298.00 112,596.00 0.04 -
3 Pek. Floor Drain A.5.1.1 14. 2.00 Bh 57,323.00 114,646.00 0.04 -
4 Pek. Pipa PVC tipe AW Ø ½" air bersih A.5.1.1 25. 12.00 M' 31,440.00 377,280.00 0.14 -
5 Pek. Pipa PVC tipe AW Ø3" untuk air kotor A.5.1.1 31. 12.00 M' 143,240.00 1,718,880.00 0.65 -
6 Pek. Saluran ke Septick Tank dan Peresapan PVC tipe AW Ø 4" A.5.1.1 32. 6.00 M' 213,303.00 1,279,818.00 0.48 -
7 Bak Air Fiberglass Kotak Harga Bahan 2.00 Unit 526,919.00 1,053,838.00 0.40 -
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
31.70 31.70 84,301,777.92
- - - - - 0.00%
- - - - - 0.00%
- - -
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - -
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - -
- - - - - 0.00%
- - - - - 0.00%
- - -
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - -
- - - - - 0.00%
- - - - - 0.00%
- - -
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
b. Pek. Pembesian Penutup Septitank 2.2.6.1.b.(c) 23.06 Kg 21,090.00 486,335.40 0.18 -
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 -
d. Cor Lantai & Penutup A.4.1.1.3 0.57 M3 2,492,649.00 1,420,809.93 0.53 -
e. Pasangan Batako An. Dihitung 14.40 M2 155,947.00 2,245,636.80 0.84 -
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 -
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 -
h. Urugan Pasir 1.7.2.d (c) 0.69 M3 746,308.00 514,952.52 0.19 -
i. Urugan Tanah 1.7.2.a (c) 0.29 M3 68,425.00 19,843.25 0.01 -
b. Pek. Pondasi Pasangan Batu A.3.2.1.2. 1.66 M3 2,017,132.00 3,348,439.12 1.26 -
c. Pek. Plesteran 3.2.2.(c) 4.32 M2 103,722.00 448,079.04 0.17 -
d. Pek. Pembesian Pelat Beton Dudukan tangki 2.2.6.1.d.(a) 12.33 Kg 24,415.00 301,036.95 0.11 -
e. Pek. Cor Beton Plat Dak A.4.1.1.3 0.14 M3 2,592,649.00 362,970.86 0.14 -
f. Fiberglass 1100 L Harga Bahan 1.00 Bh 2,478,910.00 2,478,910.00 0.93 -
1 Pembuatan dan pemasangan prasasti Ditaksir 1.00 Unit 500,000.00 500,000.00 0.19 -
2 Pembersihan Akhir Ditaksir 1.00 Ls 500,000.00 500,000.00 0.19 -
A. TOTAL HARGA PEKERJAAN ........................................................................................................... Rp. 265,921,202.44 100.00 REALISASI
B. PPN = 11 % x A ........................................................................................................... Rp. 29,251,332.27 RENCANA
C. TOTAL = A + B ........................................................................................................... Rp. 295,172,534.71 DEVIASI
D. DIBULATKAN ........................................................................................................... Rp. 295,172,534.71
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - -
- - - - - 0.00%
- - - - - 0.00%
- - -
34.59 34.59 91,989,887.39
20.97 20.97 10,118,887.61
34.59%
13.63 13.63 102,108,775.00
102,108,775.00
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN MINGGUAN
MASA PELAKSANAAN
KONSULTAN PERSEORAN
MINGGU KE : V (LIMA)
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
2 Pek. Urugan Tanah Galian Kembali 1.7.2.a (c) 6.45 M3 68,425.00 441,341.25 0.17 6.45 0.17
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 1.31 0.12
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 80.96 0.74
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 0.16 0.04
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 1.74 0.49
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 8.28 0.79
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 343.81 3.16
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 10.88 4.38
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 332.41 3.05
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 - -
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 118.89 1.09
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 - -
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 - -
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 - -
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 - -
AN MINGGUAN
: 15 JUNI 2022
: 15 JUNI 2022

- 1.00 0.19 500,000.00 100.00%

- 1.00 0.19 500,000.00 100.00%
- 1.00 0.38 1,000,000.00 100.00%
- 1.00 0.19 500,000.00 100.00%
- 1.00 0.88 2,350,000.00 100.00%
- 1.82 4,850,000.00
- 25.81 0.90 2,396,768.22 100.00%

- 6.45 0.17 441,341.25 100.00%
- 1.07 2,838,109.47
- 1.31 0.12 313,205.28 100.00%

- 80.96 0.74 1,976,638.40 100.00%
- 0.51 0.49 1,313,942.07 100.00%
- 0.16 0.14 373,180.48 100.00%
- 0.16 0.04 119,409.28 100.00%
- 14.38 11.99 31,882,358.16 100.00%

- 1.74 0.49 1,298,575.92 100.00%
- 8.28 0.79 2,104,784.28 100.00%

- 343.81 3.16 8,394,121.15 100.00%
- 3.31 3.21 8,527,741.67 100.00%
- 10.88 4.38 11,645,821.44 100.00%

- 332.41 3.05 8,116,122.56 100.00%
- 2.07 2.01 5,333,058.99 100.00%
3.15 1.27 3.15 1.27 3,371,722.20 100.00%

- 118.89 1.09 2,902,818.24 100.00%
0.35 0.34 0.35 0.34 901,724.95 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 - -
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 - -
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 - -
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 - -
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 - -
0.14 0.06 0.14 0.06 151,593.96 100.00%

5.08 0.05 5.08 0.05 124,033.28 100.00%
0.02 0.02 0.02 0.02 51,527.14 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
1.73 33.43 88,902,379.45
47.60 2.97 47.60 2.97 7,899,077.20 52.80%

- - - - 0.00%
2.97 2.97 7,899,077.20
0.17 0.68 0.17 0.68 1,795,492.40 100.00%

- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
0.68 0.68 1,795,492.40
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
6.00 0.48 6.00 0.48 1,279,818.00 100.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 - -
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 - -
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 - -
D. DIBULATKAN ........................................................................................................... Rp. 295,172,534.71
7.17 0.25 7.17 0.25 665,820.54 100.00%

23.06 0.18 23.06 0.18 486,335.40 100.00%
0.51 0.26 0.51 0.26 687,688.08 100.00%
0.57 0.53 0.57 0.53 1,420,809.93 100.00%
14.40 0.84 14.40 0.84 2,245,636.80 100.00%
0.63 0.32 0.63 0.32 849,497.04 100.00%
1.96 0.28 1.96 0.28 734,149.36 100.00%
0.69 0.19 0.69 0.19 514,952.52 100.00%
0.29 0.01 0.29 0.01 19,843.25 100.00%
0.43 0.02 0.43 0.02 39,930.66 100.00%

1.66 1.26 1.66 1.26 3,348,439.12 100.00%
4.32 0.17 4.32 0.17 448,079.04 100.00%
12.33 0.11 12.33 0.11 301,036.95 100.00%
0.14 0.14 0.14 0.14 362,970.86 100.00%
- - - - 0.00%
5.04 5.04 13,405,007.55
- - - - 0.00%
- - - - 0.00%
- - -
10.42 45.01 119,690,066.07
9.19 30.16 13,165,907.27
45.01%
1.23 14.85 132,855,973.34
132,855,973.34
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN MINGGUAN
MASA PELAKSANAAN
KONSULTAN PERSEORAN
MINGGU KE : VI (ENAM)
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 1.31 0.12
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 80.96 0.74
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 0.16 0.04
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 1.74 0.49
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 8.28 0.79
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 343.81 3.16
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 10.88 4.38
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 332.41 3.05
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 3.15 1.27
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 118.89 1.09
- Cor Beton mutu f’c = 14,5 Mpa , slump (120 ± 20) mm (K175) A.4.1.1.5. 0.35 M3 2,576,357.00 901,724.95 0.34 0.35 0.34
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 - -
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 - -
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 - -
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 - -
AN MINGGUAN
: 15 JUNI 2022
: 15 JUNI 2022

- 1.00 0.19 500,000.00 100.00%

- 1.00 0.19 500,000.00 100.00%
- 1.00 0.38 1,000,000.00 100.00%
- 1.00 0.19 500,000.00 100.00%
- 1.00 0.88 2,350,000.00 100.00%
- 1.82 4,850,000.00
- 25.81 0.90 2,396,768.22 100.00%

- 6.45 0.17 441,341.25 100.00%
- 1.07 2,838,109.47
- 1.31 0.12 313,205.28 100.00%

- 80.96 0.74 1,976,638.40 100.00%
- 0.51 0.49 1,313,942.07 100.00%
- 0.16 0.14 373,180.48 100.00%
- 0.16 0.04 119,409.28 100.00%
- 14.38 11.99 31,882,358.16 100.00%

- 1.74 0.49 1,298,575.92 100.00%
- 8.28 0.79 2,104,784.28 100.00%

- 343.81 3.16 8,394,121.15 100.00%
- 3.31 3.21 8,527,741.67 100.00%
- 10.88 4.38 11,645,821.44 100.00%

- 332.41 3.05 8,116,122.56 100.00%
- 2.07 2.01 5,333,058.99 100.00%
- 3.15 1.27 3,371,722.20 100.00%

- 118.89 1.09 2,902,818.24 100.00%
- 0.35 0.34 901,724.95 100.00%
8.83 0.36 8.83 0.36 960,818.79 100.00%

314.69 2.89 314.69 2.89 7,683,471.04 100.00%
2.21 2.14 2.21 2.14 5,693,748.97 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 0.14 0.06
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 5.08 0.05
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 - -
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 - -
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 - -
1 Pek. Dinding Batako An. Dihitung 90.15 M2 165,947.00 14,960,122.05 5.63 47.60 2.97
TOTAL HARGA PEKERJAAN ( IV ) 33,661,198.65 12.66 2.97
1 Pek. Kusen Pintu dan Jendela A.4.6.1.2. 0.17 M3 10,561,720.00 1,795,492.40 0.68 0.17 0.68
TOTAL HARGA PEKERJAAN ( V ) 4,291,591.05 1.61 0.68
6 Pek. Saluran ke Septick Tank dan Peresapan PVC tipe AW Ø 4" A.5.1.1 32. 6.00 M' 213,303.00 1,279,818.00 0.48 6.00 0.48
- 0.14 0.06 151,593.96 100.00%

- 5.08 0.05 124,033.28 100.00%
- 0.02 0.02 51,527.14 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
5.39 38.82 103,240,418.25
19.87 1.24 67.47 4.21 11,196,444.09 74.84%

37.20 1.45 37.20 1.45 3,858,458.40 20.63%
2.69 5.66 15,054,902.49
- 0.17 0.68 1,795,492.40 100.00%

- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 0.68 1,795,492.40
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 6.00 0.48 1,279,818.00 100.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
a. Pekerjaan Galian 1.7.7.1.1.c (a) 7.17 M3 92,862.00 665,820.54 0.25 7.17 0.25
b. Pek. Pembesian Penutup Septitank 2.2.6.1.b.(c) 23.06 Kg 21,090.00 486,335.40 0.18 23.06 0.18
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 0.51 0.26
d. Cor Lantai & Penutup A.4.1.1.3 0.57 M3 2,492,649.00 1,420,809.93 0.53 0.57 0.53
e. Pasangan Batako An. Dihitung 14.40 M2 155,947.00 2,245,636.80 0.84 14.40 0.84
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 0.63 0.32
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 1.96 0.28
h. Urugan Pasir 1.7.2.d (c) 0.69 M3 746,308.00 514,952.52 0.19 0.69 0.19
i. Urugan Tanah 1.7.2.a (c) 0.29 M3 68,425.00 19,843.25 0.01 0.29 0.01
b. Pek. Pondasi Pasangan Batu A.3.2.1.2. 1.66 M3 2,017,132.00 3,348,439.12 1.26 1.66 1.26
c. Pek. Plesteran 3.2.2.(c) 4.32 M2 103,722.00 448,079.04 0.17 4.32 0.17
d. Pek. Pembesian Pelat Beton Dudukan tangki 2.2.6.1.d.(a) 12.33 Kg 24,415.00 301,036.95 0.11 12.33 0.11
e. Pek. Cor Beton Plat Dak A.4.1.1.3 0.14 M3 2,592,649.00 362,970.86 0.14 0.14 0.14
TOTAL HARGA PEKERJAAN ( X ) 21,257,047.55 7.99 5.04
D. DIBULATKAN ........................................................................................................... Rp. 295,172,534.71
- 7.17 0.25 665,820.54 100.00%

- 23.06 0.18 486,335.40 100.00%
- 0.51 0.26 687,688.08 100.00%
- 0.57 0.53 1,420,809.93 100.00%
- 14.40 0.84 2,245,636.80 100.00%
- 0.63 0.32 849,497.04 100.00%
- 1.96 0.28 734,149.36 100.00%
- 0.69 0.19 514,952.52 100.00%
- 0.29 0.01 19,843.25 100.00%
- 0.43 0.02 39,930.66 100.00%

- 1.66 1.26 3,348,439.12 100.00%
- 4.32 0.17 448,079.04 100.00%
- 12.33 0.11 301,036.95 100.00%
- 0.14 0.14 362,970.86 100.00%
- - - - 0.00%
- 5.04 13,405,007.55
- - - - 0.00%
- - - - 0.00%
- - - 0.00%
8.08 53.09 141,183,930.16
9.19 39.35 15,530,232.32
53.09%
-1.11 13.74 156,714,162.48
156,714,162.48
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN MINGGUAN
MASA PELAKSANAAN
KONSULTAN PERSEORAN
MINGGU KE : VII (TUJUH)

PERIODE : 01 Agustus 2022 s/d 07 Agustus 2022
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 1.31 0.12
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 80.96 0.74
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 0.16 0.04
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 1.74 0.49
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 8.28 0.79
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 343.81 3.16
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 10.88 4.38
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 332.41 3.05
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 3.15 1.27
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 118.89 1.09
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 8.83 0.36
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 314.69 2.89
7 Pek. Balok Latei Uk, 10 x 13 Cm Top Elv. +1,00 -
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 - -
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 - -
AN MINGGUAN
: 15 JUNI 2022
: 15 JUNI 2022

- 1.00 0.19 500,000.00 100.00%

- 1.00 0.19 500,000.00 100.00%
- 1.00 0.38 1,000,000.00 100.00%
- 1.00 0.19 500,000.00 100.00%
- 1.00 0.88 2,350,000.00 100.00%
- 1.82 4,850,000.00
- 25.81 0.90 2,396,768.22 100.00%

- 6.45 0.17 441,341.25 100.00%
- 1.07 2,838,109.47
- 1.31 0.12 313,205.28 100.00%

- 80.96 0.74 1,976,638.40 100.00%
- 0.51 0.49 1,313,942.07 100.00%
- 0.16 0.14 373,180.48 100.00%
- 0.16 0.04 119,409.28 100.00%
- 14.38 11.99 31,882,358.16 100.00%

- 1.74 0.49 1,298,575.92 100.00%
- 8.28 0.79 2,104,784.28 100.00%

- 343.81 3.16 8,394,121.15 100.00%
- 3.31 3.21 8,527,741.67 100.00%
- 10.88 4.38 11,645,821.44 100.00%

- 332.41 3.05 8,116,122.56 100.00%
- 2.07 2.01 5,333,058.99 100.00%
- 3.15 1.27 3,371,722.20 100.00%

- 118.89 1.09 2,902,818.24 100.00%
- 0.35 0.34 901,724.95 100.00%
- 8.83 0.36 960,818.79 100.00%

- 314.69 2.89 7,683,471.04 100.00%
- 2.21 2.14 5,693,748.97 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 0.14 0.06
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 5.08 0.05
9 Pek. Kaki Kolom -
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 - -
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 - -
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 - -
2 Pek. Plesteran dinding 1 : 4 3.2.2.(c) 180.30 M2 103,722.00 18,701,076.60 7.03 37.20 1.45
- 0.14 0.06 151,593.96 100.00%

- 5.08 0.05 124,033.28 100.00%
- 0.02 0.02 51,527.14 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 38.82 103,240,418.25
- 67.47 4.21 11,196,444.09 74.84%

57.74 2.25 94.94 3.70 9,847,366.68 52.66%
2.25 7.91 21,043,810.77
- 0.17 0.68 1,795,492.40 100.00%

- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 0.68 1,795,492.40
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
5.63 1.58 5.63 1.58 4,201,714.04 100.00%

- - - - 0.00%
1.58 1.58 4,201,714.04
- - - - 0.00%
80.39 5.32 80.39 5.32 14,138,189.30 50.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
5.32 5.32 14,138,189.30
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 6.00 0.48 1,279,818.00 100.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 0.51 0.26
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 0.63 0.32
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 1.96 0.28
D. DIBULATKAN ........................................................................................................... Rp. 295,172,534.71
- 7.17 0.25 665,820.54 100.00%

- 23.06 0.18 486,335.40 100.00%
- 0.51 0.26 687,688.08 100.00%
- 0.57 0.53 1,420,809.93 100.00%
- 14.40 0.84 2,245,636.80 100.00%
- 0.63 0.32 849,497.04 100.00%
- 1.96 0.28 734,149.36 100.00%
- 0.69 0.19 514,952.52 100.00%
- 0.29 0.01 19,843.25 100.00%
- 0.43 0.02 39,930.66 100.00%

- 1.66 1.26 3,348,439.12 100.00%
- 4.32 0.17 448,079.04 100.00%
- 12.33 0.11 301,036.95 100.00%
- 0.14 0.14 362,970.86 100.00%
- - - - 0.00%
- 5.04 13,405,007.55
- - - - 0.00%
- - - - 0.00%
- - -
9.15 62.24 165,512,741.78
11.57 50.92 18,206,401.60
62.24%
-2.43 11.32 183,719,143.38
183,719,143.38
Telukdalam, 06 Agustus 2022
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN MINGGUAN
MASA PELAKSANAAN
KONSULTAN PERSEORAN
MINGGU KE : VIII (DELAPAN)

REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 1.31 0.12
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 80.96 0.74
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 0.16 0.04
2 Pekerjaan Pasangan Batu Pondasi Menerus -
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 1.74 0.49
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 8.28 0.79
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 343.81 3.16
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 10.88 4.38
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 332.41 3.05
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 3.15 1.27
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 118.89 1.09
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 8.83 0.36
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 314.69 2.89
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 - -
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 - -
AN MINGGUAN
: 15 JUNI 2022
: 15 JUNI 2022

- 1.00 0.19 500,000.00 100.00%

- 1.00 0.19 500,000.00 100.00%
- 1.00 0.38 1,000,000.00 100.00%
- 1.00 0.19 500,000.00 100.00%
- 1.00 0.88 2,350,000.00 100.00%
- 1.82 4,850,000.00
- 25.81 0.90 2,396,768.22 100.00%

- 6.45 0.17 441,341.25 100.00%
- 1.07 2,838,109.47
- 1.31 0.12 313,205.28 100.00%

- 80.96 0.74 1,976,638.40 100.00%
- 0.51 0.49 1,313,942.07 100.00%
- 0.16 0.14 373,180.48 100.00%
- 0.16 0.04 119,409.28 100.00%
- 14.38 11.99 31,882,358.16 100.00%

- 1.74 0.49 1,298,575.92 100.00%
- 8.28 0.79 2,104,784.28 100.00%

- 343.81 3.16 8,394,121.15 100.00%
- 3.31 3.21 8,527,741.67 100.00%
- 10.88 4.38 11,645,821.44 100.00%

- 332.41 3.05 8,116,122.56 100.00%
- 2.07 2.01 5,333,058.99 100.00%
- 3.15 1.27 3,371,722.20 100.00%

- 118.89 1.09 2,902,818.24 100.00%
- 0.35 0.34 901,724.95 100.00%
- 8.83 0.36 960,818.79 100.00%

- 314.69 2.89 7,683,471.04 100.00%
- 2.21 2.14 5,693,748.97 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 0.14 0.06
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 5.08 0.05
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 - -
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 - -
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 - -
1 Pek. Pasir Urug Dibawah Lantai 1.7.2.d (c) 5.63 M3 746,308.00 4,201,714.04 1.58 5.63 1.58
TOTAL HARGA PEKERJAAN ( VII ) 23,843,788.16 8.97 1.58
2 Pek. Rangka Atap Baja Canal Dingin Profil C75, V45 An. Dihitung 160.78 M2 175,870.00 28,276,378.60 10.63 80.39 5.32
TOTAL HARGA PEKERJAAN ( VIII ) 52,733,167.46 19.83 5.32
- 0.14 0.06 151,593.96 100.00%

- 5.08 0.05 124,033.28 100.00%
- 0.02 0.02 51,527.14 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 38.82 103,240,418.25
- 67.47 4.21 11,196,444.09 74.84%

- 94.94 3.70 9,847,366.68 52.66%
- 7.91 21,043,810.77
- 0.17 0.68 1,795,492.40 100.00%

- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 0.68 1,795,492.40
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- 5.63 1.58 4,201,714.04 100.00%

- - - - 0.00%
- 1.58 4,201,714.04
- - - - 0.00%
80.39 5.32 160.78 10.63 28,276,378.60 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
5.32 10.63 28,276,378.60
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 6.00 0.48 1,279,818.00 100.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 0.51 0.26
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 0.63 0.32
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 1.96 0.28
D. DIBULATKAN ........................................................................................................... Rp. 295,172,534.71
- 7.17 0.25 665,820.54 100.00%

- 23.06 0.18 486,335.40 100.00%
- 0.51 0.26 687,688.08 100.00%
- 0.57 0.53 1,420,809.93 100.00%
- 14.40 0.84 2,245,636.80 100.00%
- 0.63 0.32 849,497.04 100.00%
- 1.96 0.28 734,149.36 100.00%
- 0.69 0.19 514,952.52 100.00%
- 0.29 0.01 19,843.25 100.00%
- 0.43 0.02 39,930.66 100.00%

- 1.66 1.26 3,348,439.12 100.00%
- 4.32 0.17 448,079.04 100.00%
- 12.33 0.11 301,036.95 100.00%
- 0.14 0.14 362,970.86 100.00%
- - - - 0.00%
- 5.04 13,405,007.55
- - - - 0.00%
- - - - 0.00%
- - -
5.32 67.56 179,650,931.08
9.19 60.11 19,761,602.42
67.56%
-3.87 7.45 199,412,533.50
199,412,533.50
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN BULANAN
MASA PELAKSANAAN
KONSULTAN PERSEORAN
BULAN KE : II (DUA)
PERIODE : 18 Juli 2022 s/d 14 Agustus 2022
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 1.31 0.12
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 80.96 0.74
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 0.16 0.04
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 1.74 0.49
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 8.28 0.79
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 343.81 3.16
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 10.88 4.38
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 332.41 3.05
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 - -
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 118.89 1.09
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 - -
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 - -
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 - -
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 - -
RAN BULANAN
: 15 JUNI 2022
: 15 JUNI 2022

- - 1.00 0.19 500,000.00 100.00%

- - 1.00 0.19 500,000.00 100.00%
- - 1.00 0.38 1,000,000.00 100.00%
- - 1.00 0.19 500,000.00 100.00%
- - 1.00 0.88 2,350,000.00 100.00%
- 1.82 4,850,000.00
- - 25.81 0.90 2,396,768.22 100.00%

- - 6.45 0.17 441,341.25 100.00%
- 1.07 2,838,109.47
- - 1.31 0.12 313,205.28 100.00%

- - 80.96 0.74 1,976,638.40 100.00%
- - 0.51 0.49 1,313,942.07 100.00%
- - 0.16 0.14 373,180.48 100.00%
- - 0.16 0.04 119,409.28 100.00%
- - 14.38 11.99 31,882,358.16 100.00%

- - 1.74 0.49 1,298,575.92 100.00%
- - 8.28 0.79 2,104,784.28 100.00%

- - 343.81 3.16 8,394,121.15 100.00%
- - 3.31 3.21 8,527,741.67 100.00%
- - 10.88 4.38 11,645,821.44 100.00%

- - 332.41 3.05 8,116,122.56 100.00%
- - 2.07 2.01 5,333,058.99 100.00%
3.15 1.27 3.15 1.27 3,371,722.20 100.00%

- - 118.89 1.09 2,902,818.24 100.00%
0.35 0.34 0.35 0.34 901,724.95 100.00%
8.83 0.36 8.83 0.36 960,818.79 100.00%

314.69 2.89 314.69 2.89 7,683,471.04 100.00%
2.21 2.14 2.21 2.14 5,693,748.97 100.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 - -
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 - -
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 - -
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 - -
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 - -
0.14 0.06 0.14 0.06 151,593.96 100.00%

5.08 0.05 5.08 0.05 124,033.28 100.00%
0.02 0.02 0.02 0.02 51,527.14 100.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
7.12 38.82 103,240,418.25
67.47 4.21 67.47 4.21 11,196,444.09 74.84%

94.94 3.70 94.94 3.70 9,847,366.68 52.66%
7.91 7.91 21,043,810.77
0.17 0.68 0.17 0.68 1,795,492.40 100.00%

- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
0.68 0.68 1,795,492.40
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - -
5.63 1.58 5.63 1.58 4,201,714.04 100.00%

- - - - - 0.00%
1.58 1.58 4,201,714.04
- - - - - 0.00%
160.78 10.63 160.78 10.63 28,276,378.60 100.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
10.63 10.63 28,276,378.60
- - - - - 0.00%
- - - - - 0.00%
- - -
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
6.00 0.48 6.00 0.48 1,279,818.00 100.00%
- - - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 - -
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 - -
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 - -
D. DIBULATKAN ........................................................................................................... Rp. 295,172,534.71
7.17 0.25 7.17 0.25 665,820.54 100.00%

23.06 0.18 23.06 0.18 486,335.40 100.00%
0.51 0.26 0.51 0.26 687,688.08 100.00%
0.57 0.53 0.57 0.53 1,420,809.93 100.00%
14.40 0.84 14.40 0.84 2,245,636.80 100.00%
0.63 0.32 0.63 0.32 849,497.04 100.00%
1.96 0.28 1.96 0.28 734,149.36 100.00%
0.69 0.19 0.69 0.19 514,952.52 100.00%
0.29 0.01 0.29 0.01 19,843.25 100.00%
0.43 0.02 0.43 0.02 39,930.66 100.00%

1.66 1.26 1.66 1.26 3,348,439.12 100.00%
4.32 0.17 4.32 0.17 448,079.04 100.00%
12.33 0.11 12.33 0.11 301,036.95 100.00%
0.14 0.14 0.14 0.14 362,970.86 100.00%
- - - - - 0.00%
5.04 5.04 13,405,007.55
- - - - - 0.00%
- - - - - 0.00%
- - -
32.97 67.56 179,650,931.08
39.14 60.11 19,761,602.42
67.56%
-6.18 7.45 199,412,533.50
199,412,533.50
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN MINGGUAN
MASA PELAKSANAAN
KONSULTAN PERSEORAN
MINGGU KE : IX (SEMBILAN)
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 1.31 0.12
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 80.96 0.74
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 0.16 0.04
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 1.74 0.49
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 8.28 0.79
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 343.81 3.16
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 10.88 4.38
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 332.41 3.05
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 3.15 1.27
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 118.89 1.09
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 8.83 0.36
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 314.69 2.89
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 - -
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 - -
AN MINGGUAN
: 15 JUNI 2022
: 15 JUNI 2022

- 1.00 0.19 500,000.00 100.00%

- 1.00 0.19 500,000.00 100.00%
- 1.00 0.38 1,000,000.00 100.00%
- 1.00 0.19 500,000.00 100.00%
- 1.00 0.88 2,350,000.00 100.00%
- 1.82 4,850,000.00
- 25.81 0.90 2,396,768.22 100.00%

- 6.45 0.17 441,341.25 100.00%
- 1.07 2,838,109.47
- 1.31 0.12 313,205.28 100.00%

- 80.96 0.74 1,976,638.40 100.00%
- 0.51 0.49 1,313,942.07 100.00%
- 0.16 0.14 373,180.48 100.00%
- 0.16 0.04 119,409.28 100.00%
- 14.38 11.99 31,882,358.16 100.00%

- 1.74 0.49 1,298,575.92 100.00%
- 8.28 0.79 2,104,784.28 100.00%

- 343.81 3.16 8,394,121.15 100.00%
- 3.31 3.21 8,527,741.67 100.00%
- 10.88 4.38 11,645,821.44 100.00%

- 332.41 3.05 8,116,122.56 100.00%
- 2.07 2.01 5,333,058.99 100.00%
- 3.15 1.27 3,371,722.20 100.00%

- 118.89 1.09 2,902,818.24 100.00%
- 0.35 0.34 901,724.95 100.00%
- 8.83 0.36 960,818.79 100.00%

- 314.69 2.89 7,683,471.04 100.00%
- 2.21 2.14 5,693,748.97 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 0.14 0.06
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 5.08 0.05
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 - -
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 - -
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 - -
2 Pek. Pasang Keran Untuk KM A.5.1.1 19. 2.00 Bh 56,298.00 112,596.00 0.04 - -
4 Pek. Pipa PVC Tipe AW Ø ½" Air Bersih A.5.1.1 25. 12.00 M' 31,440.00 377,280.00 0.14 - -
5 Pek. Pipa PVC Tipe AW Ø3" Untuk Air Kotor A.5.1.1 31. 12.00 M' 143,240.00 1,718,880.00 0.65 - -
6 Pek. Saluran ke Septic Tank dan Peresapan PVC tipe AW Ø 4" A.5.1.1 32. 6.00 M' 213,303.00 1,279,818.00 0.48 6.00 0.48
- 0.14 0.06 151,593.96 100.00%

- 5.08 0.05 124,033.28 100.00%
- 0.02 0.02 51,527.14 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 38.82 103,240,418.25
- 67.47 4.21 11,196,444.09 74.84%

- 94.94 3.70 9,847,366.68 52.66%
- 7.91 21,043,810.77
- 0.17 0.68 1,795,492.40 100.00%

- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 0.68 1,795,492.40
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- 5.63 1.58 4,201,714.04 100.00%

- - - - 0.00%
- 1.58 4,201,714.04
53.59 2.07 53.59 2.07 5,506,661.41 33.33%

- 160.78 10.63 28,276,378.60 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
2.07 12.70 33,783,040.01
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 6.00 0.48 1,279,818.00 100.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
b. Pek. Pembesian Penutup Septic Tank 2.2.6.1.b.(c) 23.06 Kg 21,090.00 486,335.40 0.18 23.06 0.18
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 0.51 0.26
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 0.63 0.32
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 1.96 0.28
d. Pek. Pembesian Pelat Beton Dudukan Tangki 2.2.6.1.d.(a) 12.33 Kg 24,415.00 301,036.95 0.11 12.33 0.11
1 Pembuatan Dan Pemasangan Prasasti Ditaksir 1.00 Unit 500,000.00 500,000.00 0.19 - -
D. DIBULATKAN ........................................................................................................... Rp. 295,172,534.71
- 7.17 0.25 665,820.54 100.00%

- 23.06 0.18 486,335.40 100.00%
- 0.51 0.26 687,688.08 100.00%
- 0.57 0.53 1,420,809.93 100.00%
- 14.40 0.84 2,245,636.80 100.00%
- 0.63 0.32 849,497.04 100.00%
- 1.96 0.28 734,149.36 100.00%
- 0.69 0.19 514,952.52 100.00%
- 0.29 0.01 19,843.25 100.00%
- 0.43 0.02 39,930.66 100.00%

- 1.66 1.26 3,348,439.12 100.00%
- 4.32 0.17 448,079.04 100.00%
- 12.33 0.11 301,036.95 100.00%
- 0.14 0.14 362,970.86 100.00%
- - - - 0.00%
- 5.04 13,405,007.55
- - - - 0.00%
- - - - 0.00%
- - -
2.07 69.63 185,157,592.49
9.92 70.03 20,367,335.17
69.63%
-7.84 -0.40 205,524,927.66
205,524,927.66
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN MINGGUAN
MASA PELAKSANAAN
KONSULTAN PERSEORAN
MINGGU KE : X (SEPULUH)
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 1.31 0.12
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 80.96 0.74
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 0.16 0.04
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 1.74 0.49
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 8.28 0.79
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 343.81 3.16
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 10.88 4.38
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 332.41 3.05
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 3.15 1.27
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 118.89 1.09
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 8.83 0.36
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 314.69 2.89
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 - -
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 - -
AN MINGGUAN
: 15 JUNI 2022
: 15 JUNI 2022

- 1.00 0.19 500,000.00 100.00%

- 1.00 0.19 500,000.00 100.00%
- 1.00 0.38 1,000,000.00 100.00%
- 1.00 0.19 500,000.00 100.00%
- 1.00 0.88 2,350,000.00 100.00%
- 1.82 4,850,000.00
- 25.81 0.90 2,396,768.22 100.00%

- 6.45 0.17 441,341.25 100.00%
- 1.07 2,838,109.47
- 1.31 0.12 313,205.28 100.00%

- 80.96 0.74 1,976,638.40 100.00%
- 0.51 0.49 1,313,942.07 100.00%
- 0.16 0.14 373,180.48 100.00%
- 0.16 0.04 119,409.28 100.00%
- 14.38 11.99 31,882,358.16 100.00%

- 1.74 0.49 1,298,575.92 100.00%
- 8.28 0.79 2,104,784.28 100.00%

- 343.81 3.16 8,394,121.15 100.00%
- 3.31 3.21 8,527,741.67 100.00%
- 10.88 4.38 11,645,821.44 100.00%

- 332.41 3.05 8,116,122.56 100.00%
- 2.07 2.01 5,333,058.99 100.00%
- 3.15 1.27 3,371,722.20 100.00%

- 118.89 1.09 2,902,818.24 100.00%
- 0.35 0.34 901,724.95 100.00%
- 8.83 0.36 960,818.79 100.00%

- 314.69 2.89 7,683,471.04 100.00%
- 2.21 2.14 5,693,748.97 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 0.14 0.06
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 5.08 0.05
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 - -
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 - -
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 - -
1 Pek. Atap Seng Spandeck T=0,25 mm A.4.5.2.40. 160.78 M2 102,749.00 16,519,984.22 6.21 53.59 2.07
- 0.14 0.06 151,593.96 100.00%

- 5.08 0.05 124,033.28 100.00%
- 0.02 0.02 51,527.14 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 38.82 103,240,418.25
- 67.47 4.21 11,196,444.09 74.84%

- 94.94 3.70 9,847,366.68 52.66%
- 7.91 21,043,810.77
- 0.17 0.68 1,795,492.40 100.00%

- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 0.68 1,795,492.40
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- 5.63 1.58 4,201,714.04 100.00%

- - - - 0.00%
- 1.58 4,201,714.04
53.59 2.07 107.19 4.14 11,013,322.81 66.67%

- 160.78 10.63 28,276,378.60 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
2.07 14.77 39,289,701.41
- - - - 0.00%
- - - - 0.00%
- - -
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 6.00 0.48 1,279,818.00 100.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 0.51 0.26
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 0.63 0.32
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 1.96 0.28
D. DIBULATKAN ........................................................................................................... Rp. 295,172,534.71
- 7.17 0.25 665,820.54 100.00%

- 23.06 0.18 486,335.40 100.00%
- 0.51 0.26 687,688.08 100.00%
- 0.57 0.53 1,420,809.93 100.00%
- 14.40 0.84 2,245,636.80 100.00%
- 0.63 0.32 849,497.04 100.00%
- 1.96 0.28 734,149.36 100.00%
- 0.69 0.19 514,952.52 100.00%
- 0.29 0.01 19,843.25 100.00%
- 0.43 0.02 39,930.66 100.00%

- 1.66 1.26 3,348,439.12 100.00%
- 4.32 0.17 448,079.04 100.00%
- 12.33 0.11 301,036.95 100.00%
- 0.14 0.14 362,970.86 100.00%
- - - - 0.00%
- 5.04 13,405,007.55
- - - - 0.00%
- - - - 0.00%
- - -
2.07 71.70 190,664,253.89
9.92 79.94 20,973,067.93
71.70%
-7.84 -8.24 211,637,321.82
211,637,321.82
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN MINGGUAN
MASA PELAKSANAAN
KONSULTAN PERSEORAN
MINGGU KE : XI (SEBELAS)
PERIODE : 29 Agustus 2022 s/d 04 September 2022
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 1.31 0.12
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 80.96 0.74
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 0.16 0.04
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 1.74 0.49
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 8.28 0.79
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 343.81 3.16
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 10.88 4.38
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 332.41 3.05
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 3.15 1.27
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 118.89 1.09
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 8.83 0.36
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 314.69 2.89
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 - -
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 - -
AN MINGGUAN
: 15 JUNI 2022
: 15 JUNI 2022

- 1.00 0.19 500,000.00 100.00%

- 1.00 0.19 500,000.00 100.00%
- 1.00 0.38 1,000,000.00 100.00%
- 1.00 0.19 500,000.00 100.00%
- 1.00 0.88 2,350,000.00 100.00%
- 1.82 4,850,000.00
- 25.81 0.90 2,396,768.22 100.00%

- 6.45 0.17 441,341.25 100.00%
- 1.07 2,838,109.47
- 1.31 0.12 313,205.28 100.00%

- 80.96 0.74 1,976,638.40 100.00%
- 0.51 0.49 1,313,942.07 100.00%
- 0.16 0.14 373,180.48 100.00%
- 0.16 0.04 119,409.28 100.00%
- 14.38 11.99 31,882,358.16 100.00%

- 1.74 0.49 1,298,575.92 100.00%
- 8.28 0.79 2,104,784.28 100.00%

- 343.81 3.16 8,394,121.15 100.00%
- 3.31 3.21 8,527,741.67 100.00%
- 10.88 4.38 11,645,821.44 100.00%

- 332.41 3.05 8,116,122.56 100.00%
- 2.07 2.01 5,333,058.99 100.00%
- 3.15 1.27 3,371,722.20 100.00%

- 118.89 1.09 2,902,818.24 100.00%
- 0.35 0.34 901,724.95 100.00%
- 8.83 0.36 960,818.79 100.00%

- 314.69 2.89 7,683,471.04 100.00%
- 2.21 2.14 5,693,748.97 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 0.14 0.06
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 5.08 0.05
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 - -
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 - -
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 - -
- 0.14 0.06 151,593.96 100.00%

- 5.08 0.05 124,033.28 100.00%
- 0.02 0.02 51,527.14 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 38.82 103,240,418.25
- 67.47 4.21 11,196,444.09 74.84%

- 94.94 3.70 9,847,366.68 52.66%
- 7.91 21,043,810.77
- 0.17 0.68 1,795,492.40 100.00%

- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 0.68 1,795,492.40
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- 5.63 1.58 4,201,714.04 100.00%

- - - - 0.00%
- 1.58 4,201,714.04
- 107.19 4.14 11,013,322.81 66.67%

- 160.78 10.63 28,276,378.60 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 14.77 39,289,701.41
- - - - 0.00%
- - - - 0.00%
- - -
2.00 0.75 2.00 0.75 1,995,890.00 100.00%

- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
12.00 0.65 12.00 0.65 1,718,880.00 100.00%
- 6.00 0.48 1,279,818.00 100.00%
- - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 0.51 0.26
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 0.63 0.32
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 1.96 0.28
D. DIBULATKAN ........................................................................................................... Rp. 295,172,534.71
- 7.17 0.25 665,820.54 100.00%

- 23.06 0.18 486,335.40 100.00%
- 0.51 0.26 687,688.08 100.00%
- 0.57 0.53 1,420,809.93 100.00%
- 14.40 0.84 2,245,636.80 100.00%
- 0.63 0.32 849,497.04 100.00%
- 1.96 0.28 734,149.36 100.00%
- 0.69 0.19 514,952.52 100.00%
- 0.29 0.01 19,843.25 100.00%
- 0.43 0.02 39,930.66 100.00%

- 1.66 1.26 3,348,439.12 100.00%
- 4.32 0.17 448,079.04 100.00%
- 12.33 0.11 301,036.95 100.00%
- 0.14 0.14 362,970.86 100.00%
- - - - 0.00%
1.40 6.44 17,119,777.55
- - - - 0.00%
- - - - 0.00%
- - -
1.40 73.10 194,379,023.89
8.97 88.91 21,381,692.63
73.10%
-7.57 -15.81 215,760,716.52
215,760,716.52
Telukdalam, 03 September 2022
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN MINGGUAN
PROYEK : DINAS PENDIDIKAN KABUPATEN NIAS SELATAN KONTRAKTOR PELAKSA
MASA PELAKSANAAN
KONSULTAN PERSEORA
MINGGU KE : XII (DUA BELAS)

PERIODE : 05 September 2022 s/d 11 September 2022
REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 1.31 0.12
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 80.96 0.74
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 0.16 0.04
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 1.74 0.49
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 8.28 0.79
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 343.81 3.16
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 10.88 4.38
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 332.41 3.05
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 3.15 1.27
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 118.89 1.09
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 8.83 0.36
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 314.69 2.89
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 - -
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 - -
N MINGGUAN
: 15 JUNI 2022
: 15 JUNI 2022

- 1.00 0.19 500,000.00 100.00%

- 1.00 0.19 500,000.00 100.00%
- 1.00 0.38 1,000,000.00 100.00%
- 1.00 0.19 500,000.00 100.00%
- 1.00 0.88 2,350,000.00 100.00%
- 1.82 4,850,000.00
- 25.81 0.90 2,396,768.22 100.00%

- 6.45 0.17 441,341.25 100.00%
- 1.07 2,838,109.47
- 1.31 0.12 313,205.28 100.00%

- 80.96 0.74 1,976,638.40 100.00%
- 0.51 0.49 1,313,942.07 100.00%
- 0.16 0.14 373,180.48 100.00%
- 0.16 0.04 119,409.28 100.00%
- 14.38 11.99 31,882,358.16 100.00%

- 1.74 0.49 1,298,575.92 100.00%
- 8.28 0.79 2,104,784.28 100.00%

- 343.81 3.16 8,394,121.15 100.00%
- 3.31 3.21 8,527,741.67 100.00%
- 10.88 4.38 11,645,821.44 100.00%

- 332.41 3.05 8,116,122.56 100.00%
- 2.07 2.01 5,333,058.99 100.00%
- 3.15 1.27 3,371,722.20 100.00%

- 118.89 1.09 2,902,818.24 100.00%
- 0.35 0.34 901,724.95 100.00%
- 8.83 0.36 960,818.79 100.00%

- 314.69 2.89 7,683,471.04 100.00%
- 2.21 2.14 5,693,748.97 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 0.14 0.06
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 5.08 0.05
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 - -
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 - -
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 - -
1 Pek. Pasang Closed Jongkok A.5.1.1 3. 2.00 Bh 997,945.00 1,995,890.00 0.75 2.00 0.75
5 Pek. Pipa PVC Tipe AW Ø3" Untuk Air Kotor A.5.1.1 31. 12.00 M' 143,240.00 1,718,880.00 0.65 12.00 0.65
- 0.14 0.06 151,593.96 100.00%

- 5.08 0.05 124,033.28 100.00%
- 0.02 0.02 51,527.14 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 38.82 103,240,418.25
- 67.47 4.21 11,196,444.09 74.84%

- 94.94 3.70 9,847,366.68 52.66%
- 7.91 21,043,810.77
- 0.17 0.68 1,795,492.40 100.00%

- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 0.68 1,795,492.40
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- 5.63 1.58 4,201,714.04 100.00%

- - - - 0.00%
- 1.58 4,201,714.04
- 107.19 4.14 11,013,322.81 66.67%

- 160.78 10.63 28,276,378.60 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 14.77 39,289,701.41
- - - - 0.00%
- - - - 0.00%
- - -
- 2.00 0.75 1,995,890.00 100.00%

- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 12.00 0.65 1,718,880.00 100.00%
- 6.00 0.48 1,279,818.00 100.00%
- - - - 0.00%
REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 0.51 0.26
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 0.63 0.32
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 1.96 0.28
D. DIBULATKAN ........................................................................................................... Rp. 295,172,534.71
- 7.17 0.25 665,820.54 100.00%

- 23.06 0.18 486,335.40 100.00%
- 0.51 0.26 687,688.08 100.00%
- 0.57 0.53 1,420,809.93 100.00%
- 14.40 0.84 2,245,636.80 100.00%
- 0.63 0.32 849,497.04 100.00%
- 1.96 0.28 734,149.36 100.00%
- 0.69 0.19 514,952.52 100.00%
- 0.29 0.01 19,843.25 100.00%
- 0.43 0.02 39,930.66 100.00%

- 1.66 1.26 3,348,439.12 100.00%
- 4.32 0.17 448,079.04 100.00%
- 12.33 0.11 301,036.95 100.00%
- 0.14 0.14 362,970.86 100.00%
- - - - 0.00%
- 6.44 17,119,777.55
- - - - 0.00%
- - - - 0.00%
- - -
- 73.10 194,379,023.89
11.09 100.00 21,381,692.63
73.10%
-11.09 -26.90 215,760,716.52
215,760,716.52
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN BULANAN
MASA PELAKSANAAN
KONSULTAN PERSEORAN
BULAN KE : III (TIGA)

PERIODE : 15 Agustus 2022 s/d 11 September 2022
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 1.31 0.12
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 80.96 0.74
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 0.16 0.04
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 1.74 0.49
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 8.28 0.79
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 343.81 3.16
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 10.88 4.38
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 332.41 3.05
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 3.15 1.27
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 118.89 1.09
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 8.83 0.36
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 314.69 2.89
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 - -
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 - -
RAN BULANAN
: 15 JUNI 2022
: 15 JUNI 2022

- - 1.00 0.19 500,000.00 100.00%

- - 1.00 0.19 500,000.00 100.00%
- - 1.00 0.38 1,000,000.00 100.00%
- - 1.00 0.19 500,000.00 100.00%
- - 1.00 0.88 2,350,000.00 100.00%
- 1.82 4,850,000.00 100.00%
- - 25.81 0.90 2,396,768.22 100.00%

- - 6.45 0.17 441,341.25 100.00%
- 1.07 2,838,109.47 100.00%
- - 1.31 0.12 313,205.28 100.00%

- - 80.96 0.74 1,976,638.40 100.00%
- - 0.51 0.49 1,313,942.07 100.00%
- - 0.16 0.14 373,180.48 100.00%
- - 0.16 0.04 119,409.28 100.00%
-
- - 14.38 11.99 31,882,358.16 100.00%
- - 1.74 0.49 1,298,575.92 100.00%
-
- - 8.28 0.79 2,104,784.28 100.00%
- - 343.81 3.16 8,394,121.15 100.00%
- - 3.31 3.21 8,527,741.67 100.00%
-
- - 10.88 4.38 11,645,821.44 100.00%
- - 332.41 3.05 8,116,122.56 100.00%
- - 2.07 2.01 5,333,058.99 100.00%
-
- - 3.15 1.27 3,371,722.20 100.00%
- - 118.89 1.09 2,902,818.24 100.00%
- - 0.35 0.34 901,724.95 100.00%
-
- - 8.83 0.36 960,818.79 100.00%
- - 314.69 2.89 7,683,471.04 100.00%
- - 2.21 2.14 5,693,748.97 100.00%
-
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 0.14 0.06
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 5.08 0.05
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 - -
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 - -
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 - -
-
- - 0.14 0.06 151,593.96 100.00%
- - 5.08 0.05 124,033.28 100.00%
- - 0.02 0.02 51,527.14 100.00%
-
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- 38.82 103,240,418.25 92.04%
- - 67.47 4.21 11,196,444.09 74.84%

- - 94.94 3.70 9,847,366.68 52.66%
- 7.91 21,043,810.77 62.52%
- - 0.17 0.68 1,795,492.40 100.00%

- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- 0.68 1,795,492.40 41.84%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - 0.00%
- - 5.63 1.58 4,201,714.04 100.00%

- - - - - 0.00%
- 1.58 4,201,714.04 17.62%
107.19 4.14 107.19 4.14 11,013,322.81 66.67%

- - 160.78 10.63 28,276,378.60 100.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
4.14 14.77 39,289,701.41 74.51%
- - - - - 0.00%
- - - - - 0.00%
- - - 0.00%
2.00 0.75 2.00 0.75 1,995,890.00 100.00%

- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
12.00 0.65 12.00 0.65 1,718,880.00 100.00%
- - 6.00 0.48 1,279,818.00 100.00%
- - - - - 0.00%
REAL
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 0.51 0.26
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 0.63 0.32
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 1.96 0.28
A. TOTAL HARGA PEKERJAAN ........................................................................................................................................ Rp. 265,921,202.44 100.00 REALISASI 67.56
B. PPN = 11 % x A ........................................................................................................................................ Rp. 29,251,332.27 RENCANA 60.11
C. TOTAL = A + B ........................................................................................................................................ Rp. 295,172,534.71 DEVIASI 7.45
D. DIBULATKAN ........................................................................................................................................ Rp. 295,172,534.71
-
- - 7.17 0.25 665,820.54 100.00%
- - 23.06 0.18 486,335.40 100.00%
- - 0.51 0.26 687,688.08 100.00%
- - 0.57 0.53 1,420,809.93 100.00%
- - 14.40 0.84 2,245,636.80 100.00%
- - 0.63 0.32 849,497.04 100.00%
- - 1.96 0.28 734,149.36 100.00%
- - 0.69 0.19 514,952.52 100.00%
- - 0.29 0.01 19,843.25 100.00%
- - 0.43 0.02 39,930.66 100.00%

- - 1.66 1.26 3,348,439.12 100.00%
- - 4.32 0.17 448,079.04 100.00%
- - 12.33 0.11 301,036.95 100.00%
- - 0.14 0.14 362,970.86 100.00%
- - - - - 0.00%
1.40 6.44 17,119,777.55 80.54%
- - - - - 0.00%
- - - - - 0.00%
- - - 0.00%
5.54 73.10 194,379,023.89
39.89 100.00 21,381,692.63
73.10%
-34.35 -26.90 215,760,716.52
215,760,716.52
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN MINGGUAN
MASA PELAKSANAAN
KONSULTAN PERSEORA
MINGGU KE : XIII (TIGA BELAS)

REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 1.31 0.12
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 80.96 0.74
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 0.16 0.04
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 1.74 0.49
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 8.28 0.79
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 343.81 3.16
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 10.88 4.38
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 332.41 3.05
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 3.15 1.27
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 118.89 1.09
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 8.83 0.36
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 314.69 2.89
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 - -
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 - -
N MINGGUAN
: 15 JUNI 2022
: 15 JUNI 2022

- 1.00 0.19 500,000.00 100.00%

- 1.00 0.19 500,000.00 100.00%
- 1.00 0.38 1,000,000.00 100.00%
- 1.00 0.19 500,000.00 100.00%
- 1.00 0.88 2,350,000.00 100.00%
- 1.82 4,850,000.00
- 25.81 0.90 2,396,768.22 100.00%

- 6.45 0.17 441,341.25 100.00%
- 1.07 2,838,109.47
- 1.31 0.12 313,205.28 100.00%

- 80.96 0.74 1,976,638.40 100.00%
- 0.51 0.49 1,313,942.07 100.00%
- 0.16 0.14 373,180.48 100.00%
- 0.16 0.04 119,409.28 100.00%
- 14.38 11.99 31,882,358.16 100.00%

- 1.74 0.49 1,298,575.92 100.00%
- 8.28 0.79 2,104,784.28 100.00%

- 343.81 3.16 8,394,121.15 100.00%
- 3.31 3.21 8,527,741.67 100.00%
- 10.88 4.38 11,645,821.44 100.00%

- 332.41 3.05 8,116,122.56 100.00%
- 2.07 2.01 5,333,058.99 100.00%
- 3.15 1.27 3,371,722.20 100.00%

- 118.89 1.09 2,902,818.24 100.00%
- 0.35 0.34 901,724.95 100.00%
- 8.83 0.36 960,818.79 100.00%

- 314.69 2.89 7,683,471.04 100.00%
- 2.21 2.14 5,693,748.97 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 0.14 0.06
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 5.08 0.05
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 - -
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 - -
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 - -
- 0.14 0.06 151,593.96 100.00%

- 5.08 0.05 124,033.28 100.00%
- 0.02 0.02 51,527.14 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 38.82 103,240,418.25
- 67.47 4.21 11,196,444.09 74.84%

- 94.94 3.70 9,847,366.68 52.66%
- 7.91 21,043,810.77
- 0.17 0.68 1,795,492.40 100.00%

- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 0.68 1,795,492.40
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- 5.63 1.58 4,201,714.04 100.00%

- - - - 0.00%
- 1.58 4,201,714.04
- 107.19 4.14 11,013,322.81 66.67%

- 160.78 10.63 28,276,378.60 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 14.77 39,289,701.41
- - - - 0.00%
- - - - 0.00%
- - -
- 2.00 0.75 1,995,890.00 100.00%

- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 12.00 0.65 1,718,880.00 100.00%
- 6.00 0.48 1,279,818.00 100.00%
- - - - 0.00%
REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 0.51 0.26
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 0.63 0.32
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 1.96 0.28
D. DIBULATKAN ........................................................................................................... Rp. 295,172,534.71
- 7.17 0.25 665,820.54 100.00%

- 23.06 0.18 486,335.40 100.00%
- 0.51 0.26 687,688.08 100.00%
- 0.57 0.53 1,420,809.93 100.00%
- 14.40 0.84 2,245,636.80 100.00%
- 0.63 0.32 849,497.04 100.00%
- 1.96 0.28 734,149.36 100.00%
- 0.69 0.19 514,952.52 100.00%
- 0.29 0.01 19,843.25 100.00%
- 0.43 0.02 39,930.66 100.00%

- 1.66 1.26 3,348,439.12 100.00%
- 4.32 0.17 448,079.04 100.00%
- 12.33 0.11 301,036.95 100.00%
- 0.14 0.14 362,970.86 100.00%
- - - - 0.00%
- 6.44 17,119,777.55
- - - - 0.00%
- - - - 0.00%
- - -
- 73.10 194,379,023.89
0.00 100.00 21,381,692.63
73.10%
0.00 -26.90 215,760,716.52
215,760,716.52
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN MINGGUAN
NOMOR KONTRAK ADD
TANGGAL KONTRAK AD
MASA PELAKSANAAN
KONSULTAN PERSEORA
MINGGU KE : XIV (EMPAT BELAS)

REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 1.31 0.12
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 80.96 0.74
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 0.16 0.04
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 1.74 0.49
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 8.28 0.79
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 343.81 3.16
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 10.88 4.38
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 332.41 3.05
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 3.15 1.27
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 118.89 1.09
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 8.83 0.36
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 314.69 2.89
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 - -
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 - -
N MINGGUAN
: 15 JUNI 2022
: 15 JUNI 2022

- 1.00 0.19 500,000.00 100.00%

- 1.00 0.19 500,000.00 100.00%
- 1.00 0.38 1,000,000.00 100.00%
- 1.00 0.19 500,000.00 100.00%
- 1.00 0.88 2,350,000.00 100.00%
- 1.82 4,850,000.00
- 25.81 0.90 2,396,768.22 100.00%

- 6.45 0.17 441,341.25 100.00%
- 1.07 2,838,109.47
- 1.31 0.12 313,205.28 100.00%

- 80.96 0.74 1,976,638.40 100.00%
- 0.51 0.49 1,313,942.07 100.00%
- 0.16 0.14 373,180.48 100.00%
- 0.16 0.04 119,409.28 100.00%
- 14.38 11.99 31,882,358.16 100.00%

- 1.74 0.49 1,298,575.92 100.00%
- 8.28 0.79 2,104,784.28 100.00%

- 343.81 3.16 8,394,121.15 100.00%
- 3.31 3.21 8,527,741.67 100.00%
- 10.88 4.38 11,645,821.44 100.00%

- 332.41 3.05 8,116,122.56 100.00%
- 2.07 2.01 5,333,058.99 100.00%
- 3.15 1.27 3,371,722.20 100.00%

- 118.89 1.09 2,902,818.24 100.00%
- 0.35 0.34 901,724.95 100.00%
- 8.83 0.36 960,818.79 100.00%

- 314.69 2.89 7,683,471.04 100.00%
- 2.21 2.14 5,693,748.97 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 0.14 0.06
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 5.08 0.05
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 - -
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 - -
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 - -
- 0.14 0.06 151,593.96 100.00%

- 5.08 0.05 124,033.28 100.00%
- 0.02 0.02 51,527.14 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 38.82 103,240,418.25
- 67.47 4.21 11,196,444.09 74.84%

- 94.94 3.70 9,847,366.68 52.66%
- 7.91 21,043,810.77
- 0.17 0.68 1,795,492.40 100.00%

- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 0.68 1,795,492.40
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- 5.63 1.58 4,201,714.04 100.00%

- - - - 0.00%
- 1.58 4,201,714.04
- 107.19 4.14 11,013,322.81 66.67%

- 160.78 10.63 28,276,378.60 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 14.77 39,289,701.41
- - - - 0.00%
- - - - 0.00%
- - -
- 2.00 0.75 1,995,890.00 100.00%

- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 12.00 0.65 1,718,880.00 100.00%
- 6.00 0.48 1,279,818.00 100.00%
- - - - 0.00%
REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 0.51 0.26
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 0.63 0.32
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 1.96 0.28
C. TOTAL = A + B ........................................................................................................... Rp. 295,172,534.71 DEVIASI -
D. DIBULATKAN ........................................................................................................... Rp. 295,172,534.71
- 7.17 0.25 665,820.54 100.00%

- 23.06 0.18 486,335.40 100.00%
- 0.51 0.26 687,688.08 100.00%
- 0.57 0.53 1,420,809.93 100.00%
- 14.40 0.84 2,245,636.80 100.00%
- 0.63 0.32 849,497.04 100.00%
- 1.96 0.28 734,149.36 100.00%
- 0.69 0.19 514,952.52 100.00%
- 0.29 0.01 19,843.25 100.00%
- 0.43 0.02 39,930.66 100.00%

- 1.66 1.26 3,348,439.12 100.00%
- 4.32 0.17 448,079.04 100.00%
- 12.33 0.11 301,036.95 100.00%
- 0.14 0.14 362,970.86 100.00%
- - - - 0.00%
- 6.44 17,119,777.55
- - - - 0.00%
- - - - 0.00%
- - -
- 73.10 194,379,023.89
2.53 75.62 21,381,692.63
73.10%
-2.53 -2.53 215,760,716.52
215,760,716.52
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN MINGGUAN
NOMOR KONTRAK ADD
TANGGAL KONTRAK AD
MASA PELAKSANAAN
KONSULTAN PERSEORA
MINGGU KE : XV (LIMA BELAS)

PERIODE : 26 September 2022 s/d 02 Oktober 2022
REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 1.31 0.12
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 80.96 0.74
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 0.16 0.04
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 1.74 0.49
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 8.28 0.79
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 343.81 3.16
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 10.88 4.38
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 332.41 3.05
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 3.15 1.27
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 118.89 1.09
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 8.83 0.36
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 314.69 2.89
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 - -
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 - -
N MINGGUAN
: 15 JUNI 2022
: 15 JUNI 2022

- 1.00 0.19 500,000.00 100.00%

- 1.00 0.19 500,000.00 100.00%
- 1.00 0.38 1,000,000.00 100.00%
- 1.00 0.19 500,000.00 100.00%
- 1.00 0.88 2,350,000.00 100.00%
- 1.82 4,850,000.00
- 25.81 0.90 2,396,768.22 100.00%

- 6.45 0.17 441,341.25 100.00%
- 1.07 2,838,109.47
- 1.31 0.12 313,205.28 100.00%

- 80.96 0.74 1,976,638.40 100.00%
- 0.51 0.49 1,313,942.07 100.00%
- 0.16 0.14 373,180.48 100.00%
- 0.16 0.04 119,409.28 100.00%
- 14.38 11.99 31,882,358.16 100.00%

- 1.74 0.49 1,298,575.92 100.00%
- 8.28 0.79 2,104,784.28 100.00%

- 343.81 3.16 8,394,121.15 100.00%
- 3.31 3.21 8,527,741.67 100.00%
- 10.88 4.38 11,645,821.44 100.00%

- 332.41 3.05 8,116,122.56 100.00%
- 2.07 2.01 5,333,058.99 100.00%
- 3.15 1.27 3,371,722.20 100.00%

- 118.89 1.09 2,902,818.24 100.00%
- 0.35 0.34 901,724.95 100.00%
- 8.83 0.36 960,818.79 100.00%

- 314.69 2.89 7,683,471.04 100.00%
- 2.21 2.14 5,693,748.97 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 0.14 0.06
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 5.08 0.05
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 - -
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 - -
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 - -
- 0.14 0.06 151,593.96 100.00%

- 5.08 0.05 124,033.28 100.00%
- 0.02 0.02 51,527.14 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 38.82 103,240,418.25
- 67.47 4.21 11,196,444.09 74.84%

- 94.94 3.70 9,847,366.68 52.66%
- 7.91 21,043,810.77
- 0.17 0.68 1,795,492.40 100.00%

- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 0.68 1,795,492.40
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- 5.63 1.58 4,201,714.04 100.00%

- - - - 0.00%
- 1.58 4,201,714.04
- 107.19 4.14 11,013,322.81 66.67%

- 160.78 10.63 28,276,378.60 100.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 14.77 39,289,701.41
- - - - 0.00%
- - - - 0.00%
- - -
- 2.00 0.75 1,995,890.00 100.00%

- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 12.00 0.65 1,718,880.00 100.00%
- 6.00 0.48 1,279,818.00 100.00%
- - - - 0.00%
REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 0.51 0.26
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 0.63 0.32
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 1.96 0.28
D. DIBULATKAN ........................................................................................................... Rp. 295,172,534.71
- 7.17 0.25 665,820.54 100.00%

- 23.06 0.18 486,335.40 100.00%
- 0.51 0.26 687,688.08 100.00%
- 0.57 0.53 1,420,809.93 100.00%
- 14.40 0.84 2,245,636.80 100.00%
- 0.63 0.32 849,497.04 100.00%
- 1.96 0.28 734,149.36 100.00%
- 0.69 0.19 514,952.52 100.00%
- 0.29 0.01 19,843.25 100.00%
- 0.43 0.02 39,930.66 100.00%

- 1.66 1.26 3,348,439.12 100.00%
- 4.32 0.17 448,079.04 100.00%
- 12.33 0.11 301,036.95 100.00%
- 0.14 0.14 362,970.86 100.00%
- - - - 0.00%
- 6.44 17,119,777.55
- - - - 0.00%
- - - - 0.00%
- - -
- 73.10 194,379,023.89
4.90 80.52 21,381,692.63
73.10%
-4.90 -7.43 215,760,716.52
215,760,716.52
Telukdalam, 01 Oktober 2022
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN MINGGUAN
NOMOR KONTRAK ADD
TANGGAL KONTRAK AD
MASA PELAKSANAAN
KONSULTAN PERSEORA
MINGGU KE : XVI (ENAM BELAS)

PERIODE : 03 Oktober 2022 s/d 09 Oktober 2022
REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 1.31 0.12
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 80.96 0.74
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 0.16 0.04
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 1.74 0.49
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 8.28 0.79
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 343.81 3.16
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 10.88 4.38
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 332.41 3.05
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 3.15 1.27
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 118.89 1.09
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 8.83 0.36
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 314.69 2.89
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 - -
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 - -
N MINGGUAN
: 15 JUNI 2022
: 15 JUNI 2022

- 1.00 0.19 500,000.00 100.00%

- 1.00 0.19 500,000.00 100.00%
- 1.00 0.38 1,000,000.00 100.00%
- 1.00 0.19 500,000.00 100.00%
- 1.00 0.88 2,350,000.00 100.00%
- 1.82 4,850,000.00
- 25.81 0.90 2,396,768.22 100.00%

- 6.45 0.17 441,341.25 100.00%
- 1.07 2,838,109.47
- 1.31 0.12 313,205.28 100.00%

- 80.96 0.74 1,976,638.40 100.00%
- 0.51 0.49 1,313,942.07 100.00%
- 0.16 0.14 373,180.48 100.00%
- 0.16 0.04 119,409.28 100.00%
- 14.38 11.99 31,882,358.16 100.00%

- 1.74 0.49 1,298,575.92 100.00%
- 8.28 0.79 2,104,784.28 100.00%

- 343.81 3.16 8,394,121.15 100.00%
- 3.31 3.21 8,527,741.67 100.00%
- 10.88 4.38 11,645,821.44 100.00%

- 332.41 3.05 8,116,122.56 100.00%
- 2.07 2.01 5,333,058.99 100.00%
- 3.15 1.27 3,371,722.20 100.00%

- 118.89 1.09 2,902,818.24 100.00%
- 0.35 0.34 901,724.95 100.00%
- 8.83 0.36 960,818.79 100.00%

- 314.69 2.89 7,683,471.04 100.00%
- 2.21 2.14 5,693,748.97 100.00%
1.82 0.17 1.82 0.17 462,645.82 100.00%

33.06 0.30 33.06 0.30 807,192.96 100.00%
0.36 0.35 0.36 0.35 927,488.52 100.00%
REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 0.14 0.06
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 5.08 0.05
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 - -
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 - -
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 - -
- 0.14 0.06 151,593.96 100.00%

- 5.08 0.05 124,033.28 100.00%
- 0.02 0.02 51,527.14 100.00%
0.81 0.33 0.81 0.33 867,014.28 100.00%

0.29 0.28 0.29 0.28 747,143.53 100.00%
16.80 1.05 16.80 1.05 2,787,909.60 100.00%
22.40 0.87 22.40 0.87 2,323,372.80 100.00%
3.36 42.18 112,163,185.76
- 67.47 4.21 11,196,444.09 74.84%

- 94.94 3.70 9,847,366.68 52.66%
- 7.91 21,043,810.77
- 0.17 0.68 1,795,492.40 100.00%

- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 0.68 1,795,492.40
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- 5.63 1.58 4,201,714.04 100.00%

- - - - 0.00%
- 1.58 4,201,714.04
53.59 2.07 160.78 6.21 16,519,984.22 100.00%

- 160.78 10.63 28,276,378.60 100.00%
33.20 0.43 33.20 0.43 1,136,568.80 100.00%
18.00 1.23 18.00 1.23 3,261,546.00 100.00%
49.84 1.33 49.84 1.33 3,538,689.84 100.00%
5.06 19.83 52,733,167.46
- - - - 0.00%
- - - - 0.00%
- - -
- 2.00 0.75 1,995,890.00 100.00%

- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 12.00 0.65 1,718,880.00 100.00%
- 6.00 0.48 1,279,818.00 100.00%
- - - - 0.00%
REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 0.51 0.26
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 0.63 0.32
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 1.96 0.28
D. DIBULATKAN ........................................................................................................... Rp. 295,172,534.71
- 7.17 0.25 665,820.54 100.00%

- 23.06 0.18 486,335.40 100.00%
- 0.51 0.26 687,688.08 100.00%
- 0.57 0.53 1,420,809.93 100.00%
- 14.40 0.84 2,245,636.80 100.00%
- 0.63 0.32 849,497.04 100.00%
- 1.96 0.28 734,149.36 100.00%
- 0.69 0.19 514,952.52 100.00%
- 0.29 0.01 19,843.25 100.00%
- 0.43 0.02 39,930.66 100.00%

- 1.66 1.26 3,348,439.12 100.00%
- 4.32 0.17 448,079.04 100.00%
- 12.33 0.11 301,036.95 100.00%
- 0.14 0.14 362,970.86 100.00%
- - - - 0.00%
- 6.44 17,119,777.55
- - - - 0.00%
- - - - 0.00%
- - -
8.41 81.51 216,745,257.45
9.42 89.95 23,841,978.32
81.51%
-1.01 -8.44 240,587,235.77
240,587,235.77
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN BULANAN
NOMOR KONTRAK ADD
TANGGAL KONTRAK AD
MASA PELAKSANAAN
KONSULTAN PERSEORA
BULAN KE : IV (EMPAT)
PERIODE : 12 September 2022 s/d 09 Oktober 2022
REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 1.31 0.12
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 80.96 0.74
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 0.16 0.04
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 1.74 0.49
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 8.28 0.79
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 343.81 3.16
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 10.88 4.38
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 332.41 3.05
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 3.15 1.27
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 118.89 1.09
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 8.83 0.36
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 314.69 2.89
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 - -
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 - -
AN BULANAN
: 15 JUNI 2022
: 15 JUNI 2022

- - 1.00 0.19 500,000.00 100.00%

- - 1.00 0.19 500,000.00 100.00%
- - 1.00 0.38 1,000,000.00 100.00%
- - 1.00 0.19 500,000.00 100.00%
- - 1.00 0.88 2,350,000.00 100.00%
- 1.82 4,850,000.00 100.00%
- - 25.81 0.90 2,396,768.22 100.00%

- - 6.45 0.17 441,341.25 100.00%
- 1.07 2,838,109.47 100.00%
- - 1.31 0.12 313,205.28 100.00%

- - 80.96 0.74 1,976,638.40 100.00%
- - 0.51 0.49 1,313,942.07 100.00%
- - 0.16 0.14 373,180.48 100.00%
- - 0.16 0.04 119,409.28 100.00%
-
- - 14.38 11.99 31,882,358.16 100.00%
- - 1.74 0.49 1,298,575.92 100.00%
- - 8.28 0.79 2,104,784.28 100.00%

- - 343.81 3.16 8,394,121.15 100.00%
- - 3.31 3.21 8,527,741.67 100.00%
- - 10.88 4.38 11,645,821.44 100.00%

- - 332.41 3.05 8,116,122.56 100.00%
- - 2.07 2.01 5,333,058.99 100.00%
- - 3.15 1.27 3,371,722.20 100.00%

- - 118.89 1.09 2,902,818.24 100.00%
- - 0.35 0.34 901,724.95 100.00%
- - 8.83 0.36 960,818.79 100.00%

- - 314.69 2.89 7,683,471.04 100.00%
- - 2.21 2.14 5,693,748.97 100.00%
1.82 0.17 1.82 0.17 462,645.82 100.00%

33.06 0.30 33.06 0.30 807,192.96 100.00%
0.36 0.35 0.36 0.35 927,488.52 100.00%
REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 0.14 0.06
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 5.08 0.05
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 - -
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 - -
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 - -
5 Pek. Pipa PVC tipe AW Ø3" untuk air kotor A.5.1.1 31. 12.00 M' 143,240.00 1,718,880.00 0.65 12.00 0.65
- - 0.14 0.06 151,593.96 100.00%

- - 5.08 0.05 124,033.28 100.00%
- - 0.02 0.02 51,527.14 100.00%
0.81 0.33 0.81 0.33 867,014.28 100.00%

0.29 0.28 0.29 0.28 747,143.53 100.00%
16.80 1.05 16.80 1.05 2,787,909.60 100.00%
22.40 0.87 22.40 0.87 2,323,372.80 100.00%
3.36 42.18 112,163,185.76 100.00%
- - 67.47 4.21 11,196,444.09 74.84%

- - 94.94 3.70 9,847,366.68 52.66%
- 7.91 21,043,810.77 62.52%
- - 0.17 0.68 1,795,492.40 100.00%

- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- 0.68 1,795,492.40 41.84%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - - 0.00%
- - 5.63 1.58 4,201,714.04 100.00%

- - - - - 0.00%
- 1.58 4,201,714.04 17.62%
53.59 2.07 160.78 6.21 16,519,984.22 100.00%

- - 160.78 10.63 28,276,378.60 100.00%
33.20 0.43 33.20 0.43 1,136,568.80 100.00%
18.00 1.23 18.00 1.23 3,261,546.00 100.00%
49.84 1.33 49.84 1.33 3,538,689.84 100.00%
5.06 19.83 52,733,167.46 100.00%
- - - - - 0.00%
- - - - - 0.00%
- - - 0.00%
- - 2.00 0.75 1,995,890.00 100.00%

- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
- - 12.00 0.65 1,718,880.00 100.00%
- - 6.00 0.48 1,279,818.00 100.00%
- - - - - 0.00%
REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 0.51 0.26
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 0.63 0.32
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 1.96 0.28
C. TOTAL = A + B ........................................................................................................................................ Rp. 295,172,534.71 DEVIASI -
D. DIBULATKAN ........................................................................................................................................ Rp. 295,172,534.71
- - 7.17 0.25 665,820.54 100.00%

- - 23.06 0.18 486,335.40 100.00%
- - 0.51 0.26 687,688.08 100.00%
- - 0.57 0.53 1,420,809.93 100.00%
- - 14.40 0.84 2,245,636.80 100.00%
- - 0.63 0.32 849,497.04 100.00%
- - 1.96 0.28 734,149.36 100.00%
- - 0.69 0.19 514,952.52 100.00%
- - 0.29 0.01 19,843.25 100.00%
- - 0.43 0.02 39,930.66 100.00%

- - 1.66 1.26 3,348,439.12 100.00%
- - 4.32 0.17 448,079.04 100.00%
- - 12.33 0.11 301,036.95 100.00%
- - 0.14 0.14 362,970.86 100.00%
- - - - - 0.00%
- 6.44 17,119,777.55 80.54%
- - - - - 0.00%
- - - - - 0.00%
- - - 0.00%
8.41 81.51 216,745,257.45
16.85 89.95 23,841,978.32
81.51%
-8.44 -8.44 240,587,235.77
240,587,235.77
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN MINGGUAN
NOMOR KONTRAK ADD
TANGGAL KONTRAK AD
MASA PELAKSANAAN
KONSULTAN PERSEORA
MINGGU KE : XVII (TUJUH BELAS)

REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 1.31 0.12
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 80.96 0.74
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 0.16 0.04
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 1.74 0.49
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 8.28 0.79
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 343.81 3.16
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 10.88 4.38
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 332.41 3.05
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 3.15 1.27
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 118.89 1.09
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 8.83 0.36
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 314.69 2.89
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 1.82 0.17
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 33.06 0.30
N MINGGUAN
: 15 JUNI 2022
: 15 JUNI 2022

- 1.00 0.19 500,000.00 100.00%

- 1.00 0.19 500,000.00 100.00%
- 1.00 0.38 1,000,000.00 100.00%
- 1.00 0.19 500,000.00 100.00%
- 1.00 0.88 2,350,000.00 100.00%
- 1.82 4,850,000.00
- 25.81 0.90 2,396,768.22 100.00%

- 6.45 0.17 441,341.25 100.00%
- 1.07 2,838,109.47
- 1.31 0.12 313,205.28 100.00%

- 80.96 0.74 1,976,638.40 100.00%
- 0.51 0.49 1,313,942.07 100.00%
- 0.16 0.14 373,180.48 100.00%
- 0.16 0.04 119,409.28 100.00%
- 14.38 11.99 31,882,358.16 100.00%

- 1.74 0.49 1,298,575.92 100.00%
- 8.28 0.79 2,104,784.28 100.00%

- 343.81 3.16 8,394,121.15 100.00%
- 3.31 3.21 8,527,741.67 100.00%
- 10.88 4.38 11,645,821.44 100.00%

- 332.41 3.05 8,116,122.56 100.00%
- 2.07 2.01 5,333,058.99 100.00%
- 3.15 1.27 3,371,722.20 100.00%

- 118.89 1.09 2,902,818.24 100.00%
- 0.35 0.34 901,724.95 100.00%
- 8.83 0.36 960,818.79 100.00%

- 314.69 2.89 7,683,471.04 100.00%
- 2.21 2.14 5,693,748.97 100.00%
- 1.82 0.17 462,645.82 100.00%

- 33.06 0.30 807,192.96 100.00%
- 0.36 0.35 927,488.52 100.00%
REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 0.14 0.06
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 5.08 0.05
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 0.81 0.33
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 16.80 1.05
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 22.40 0.87
3 Pek. Rabung Atap Seng Spandek T=0,30 mm A.4.5.2.41. 33.20 M' 34,234.00 1,136,568.80 0.43 33.20 0.43
4 Pek. Talang Luar A.4.2.1.19 18.00 M' 181,197.00 3,261,546.00 1.23 18.00 1.23
5 Pek. Papan Listplank GRC A.4.6.1.21. 49.84 M' 71,001.00 3,538,689.84 1.33 49.84 1.33
- 0.14 0.06 151,593.96 100.00%

- 5.08 0.05 124,033.28 100.00%
- 0.02 0.02 51,527.14 100.00%
- 0.81 0.33 867,014.28 100.00%

- 0.29 0.28 747,143.53 100.00%
- 16.80 1.05 2,787,909.60 100.00%
- 22.40 0.87 2,323,372.80 100.00%
- 42.18 112,163,185.76
22.68 1.42 90.15 5.63 14,960,122.05 100.00%

85.36 3.33 180.30 7.03 18,701,076.60 100.00%
4.74 12.66 33,661,198.65
- 0.17 0.68 1,795,492.40 100.00%

- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- 0.68 1,795,492.40
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - - - 0.00%
- - -
- 5.63 1.58 4,201,714.04 100.00%

7.88 7.39 7.88 7.39 19,642,074.12 100.00%
7.39 8.97 23,843,788.16
- 160.78 6.21 16,519,984.22 100.00%

- 160.78 10.63 28,276,378.60 100.00%
- 33.20 0.43 1,136,568.80 100.00%
- 18.00 1.23 3,261,546.00 100.00%
- 49.84 1.33 3,538,689.84 100.00%
- 19.83 52,733,167.46
- - - - 0.00%
- - - - 0.00%
- - -
- 2.00 0.75 1,995,890.00 100.00%

2.00 0.04 2.00 0.04 112,596.00 100.00%
- - - - 0.00%
12.00 0.14 12.00 0.14 377,280.00 100.00%
- 12.00 0.65 1,718,880.00 100.00%
- 6.00 0.48 1,279,818.00 100.00%
- - - - 0.00%
REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 0.51 0.26
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 0.63 0.32
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 1.96 0.28
D. DIBULATKAN ........................................................................................................... Rp. 295,172,534.71
- 7.17 0.25 665,820.54 100.00%

- 23.06 0.18 486,335.40 100.00%
- 0.51 0.26 687,688.08 100.00%
- 0.57 0.53 1,420,809.93 100.00%
- 14.40 0.84 2,245,636.80 100.00%
- 0.63 0.32 849,497.04 100.00%
- 1.96 0.28 734,149.36 100.00%
- 0.69 0.19 514,952.52 100.00%
- 0.29 0.01 19,843.25 100.00%
- 0.43 0.02 39,930.66 100.00%

- 1.66 1.26 3,348,439.12 100.00%
- 4.32 0.17 448,079.04 100.00%
- 12.33 0.11 301,036.95 100.00%
- 0.14 0.14 362,970.86 100.00%
- - - - 0.00%
0.18 6.62 17,609,653.55
1.00 0.19 1.00 0.19 500,000.00 100.00%

- - - - 0.00%
0.19 0.19 500,000.00
12.50 94.01 249,994,595.45
6.96 96.90 27,499,405.50
94.01%
5.55 -2.89 277,494,000.95
277,494,000.95
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN MINGGUAN
NOMOR KONTRAK ADD
TANGGAL KONTRAK AD
MASA PELAKSANAAN
KONSULTAN PERSEORA
MINGGU KE : XVIII (DELAPAN BELAS)

REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 1.31 0.12
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 80.96 0.74
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 0.16 0.04
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 1.74 0.49
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 8.28 0.79
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 343.81 3.16
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 10.88 4.38
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 332.41 3.05
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 3.15 1.27
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 118.89 1.09
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 8.83 0.36
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 314.69 2.89
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 1.82 0.17
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 33.06 0.30
N MINGGUAN
: 15 JUNI 2022
: 15 JUNI 2022

- 1.00 0.19 500,000.00 100.00%

- 1.00 0.19 500,000.00 100.00%
- 1.00 0.38 1,000,000.00 100.00%
- 1.00 0.19 500,000.00 100.00%
- 1.00 0.88 2,350,000.00 100.00%
- 1.82 4,850,000.00
- 25.81 0.90 2,396,768.22 100.00%

- 6.45 0.17 441,341.25 100.00%
- 1.07 2,838,109.47
- 1.31 0.12 313,205.28 100.00%

- 80.96 0.74 1,976,638.40 100.00%
- 0.51 0.49 1,313,942.07 100.00%
- 0.16 0.14 373,180.48 100.00%
- 0.16 0.04 119,409.28 100.00%
- 14.38 11.99 31,882,358.16 100.00%

- 1.74 0.49 1,298,575.92 100.00%
- 8.28 0.79 2,104,784.28 100.00%

- 343.81 3.16 8,394,121.15 100.00%
- 3.31 3.21 8,527,741.67 100.00%
- 10.88 4.38 11,645,821.44 100.00%

- 332.41 3.05 8,116,122.56 100.00%
- 2.07 2.01 5,333,058.99 100.00%
- 3.15 1.27 3,371,722.20 100.00%

- 118.89 1.09 2,902,818.24 100.00%
- 0.35 0.34 901,724.95 100.00%
- 8.83 0.36 960,818.79 100.00%

- 314.69 2.89 7,683,471.04 100.00%
- 2.21 2.14 5,693,748.97 100.00%
- 1.82 0.17 462,645.82 100.00%

- 33.06 0.30 807,192.96 100.00%
- 0.36 0.35 927,488.52 100.00%
REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 0.14 0.06
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 5.08 0.05
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 0.81 0.33
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 16.80 1.05
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 22.40 0.87
2 Pek. Cor Lantai Beton Mutu f’c = 12,2 MPa (K150) A.4.1.1.3 7.88 M3 2,492,649.00 19,642,074.12 7.39 7.88 7.39
2 Pek. Pasang Keran Untuk KM A.5.1.1 19. 2.00 Bh 56,298.00 112,596.00 0.04 2.00 0.04
4 Pek. Pipa PVC Tipe AW Ø ½" Air Bersih A.5.1.1 25. 12.00 M' 31,440.00 377,280.00 0.14 12.00 0.14
- 0.14 0.06 151,593.96 100.00%

- 5.08 0.05 124,033.28 100.00%
- 0.02 0.02 51,527.14 100.00%
- 0.81 0.33 867,014.28 100.00%

- 0.29 0.28 747,143.53 100.00%
- 16.80 1.05 2,787,909.60 100.00%
- 22.40 0.87 2,323,372.80 100.00%
- 42.18 112,163,185.76
- 90.15 5.63 14,960,122.05 100.00%

- 180.30 7.03 18,701,076.60 100.00%
- 12.66 33,661,198.65
- 0.17 0.68 1,795,492.40 100.00%

1.84 0.62 1.84 0.62 1,647,892.96 100.00%
2.00 0.22 2.00 0.22 588,360.00 100.00%
0.39 0.10 0.39 0.10 259,845.69 100.00%
0.94 1.61 4,291,591.05
2.02 0.22 2.02 0.22 578,043.20 100.00%

1.00 0.11 1.00 0.11 279,657.00 100.00%
3.00 0.05 3.00 0.05 125,841.00 100.00%
2.00 0.02 2.00 0.02 60,754.00 100.00%
8.00 0.09 8.00 0.09 243,016.00 100.00%
8.00 0.09 8.00 0.09 243,016.00 100.00%
8.00 0.13 8.00 0.13 349,136.00 100.00%
4.00 0.06 4.00 0.06 168,820.00 100.00%
0.77 0.77 2,048,283.20
- 5.63 1.58 4,201,714.04 100.00%

- 7.88 7.39 19,642,074.12 100.00%
- 8.97 23,843,788.16
- 160.78 6.21 16,519,984.22 100.00%

- 160.78 10.63 28,276,378.60 100.00%
- 33.20 0.43 1,136,568.80 100.00%
- 18.00 1.23 3,261,546.00 100.00%
- 49.84 1.33 3,538,689.84 100.00%
- 19.83 52,733,167.46
222.54 2.40 222.54 2.40 6,390,903.72 100.00%

11.19 0.32 11.19 0.32 843,927.42 100.00%
2.72 2.72 7,234,831.14
- 2.00 0.75 1,995,890.00 100.00%

- 2.00 0.04 112,596.00 100.00%
2.00 0.04 2.00 0.04 114,646.00 100.00%
- 12.00 0.14 377,280.00 100.00%
- 12.00 0.65 1,718,880.00 100.00%
- 6.00 0.48 1,279,818.00 100.00%
2.00 0.40 2.00 0.40 1,053,838.00 100.00%
REA
KONTRAK (Rp.) (Rp.)
VOLUME BOBOT
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 0.51 0.26
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 0.63 0.32
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 1.96 0.28
1 Pembuatan Dan Pemasangan Prasasti Ditaksir 1.00 Unit 500,000.00 500,000.00 0.19 1.00 0.19
TOTAL HARGA PEKERJAAN ( XI ) 1,000,000.00 0.38 0.19
D. DIBULATKAN ........................................................................................................... Rp. 295,172,534.71
- 7.17 0.25 665,820.54 100.00%

- 23.06 0.18 486,335.40 100.00%
- 0.51 0.26 687,688.08 100.00%
- 0.57 0.53 1,420,809.93 100.00%
- 14.40 0.84 2,245,636.80 100.00%
- 0.63 0.32 849,497.04 100.00%
- 1.96 0.28 734,149.36 100.00%
- 0.69 0.19 514,952.52 100.00%
- 0.29 0.01 19,843.25 100.00%
- 0.43 0.02 39,930.66 100.00%

- 1.66 1.26 3,348,439.12 100.00%
- 4.32 0.17 448,079.04 100.00%
- 12.33 0.11 301,036.95 100.00%
- 0.14 0.14 362,970.86 100.00%
1.00 0.93 1.00 0.93 2,478,910.00 100.00%
1.37 7.99 21,257,047.55
- 1.00 0.19 500,000.00 100.00%

1.00 0.19 1.00 0.19 500,000.00 100.00%
0.19 0.38 1,000,000.00
5.99 100.00 265,921,202.44
3.10 100.00 29,251,332.27
100.00%
2.89 0.00 295,172,534.71
295,172,534.71
Dibuat Oleh :
ALIANI BUULOLO
LAPORAN BULANAN
NOMOR KONTRAK ADD-1
TANGGAL KONTRAK ADD
MASA PELAKSANAAN
KONSULTAN PERSEORAN
BULAN KE : V (LIMA)
REAL
NO. URAIAN PEKERJAAN ANALISA VOLUME HARGA SATUAN JUMLAH HARGA
KONTRAK SATUAN (Rp.) (Rp.) BOBOT S/D MINGGU LALU
VOLUME BOBOT
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28 0.12 1.31 0.12
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40 0.74 80.96 0.74
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28 0.04 0.16 0.04
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92 0.49 1.74 0.49
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28 0.79 8.28 0.79
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15 3.16 343.81 3.16
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44 4.38 10.88 4.38
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56 3.05 332.41 3.05
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20 1.27 3.15 1.27
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24 1.09 118.89 1.09
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79 0.36 8.83 0.36
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04 2.89 314.69 2.89
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82 0.17 1.82 0.17
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96 0.30 33.06 0.30
RAN BULANAN
: 15 JUNI 2022
: 15 JUNI 2022

- - 1.00 0.19 500,000.00 100.00%

- - 1.00 0.19 500,000.00 100.00%
- - 1.00 0.38 1,000,000.00 100.00%
- - 1.00 0.19 500,000.00 100.00%
- - 1.00 0.88 2,350,000.00 100.00%
- 1.82 4,850,000.00 100.00%
- - 25.81 0.90 2,396,768.22 100.00%

- - 6.45 0.17 441,341.25 100.00%
- 1.07 2,838,109.47 100.00%
- - 1.31 0.12 313,205.28 100.00%

- - 80.96 0.74 1,976,638.40 100.00%
- - 0.51 0.49 1,313,942.07 100.00%
- - 0.16 0.14 373,180.48 100.00%
- - 0.16 0.04 119,409.28 100.00%
- - 14.38 11.99 31,882,358.16 100.00%

- - 1.74 0.49 1,298,575.92 100.00%
- - 8.28 0.79 2,104,784.28 100.00%

- - 343.81 3.16 8,394,121.15 100.00%
- - 3.31 3.21 8,527,741.67 100.00%
- - 10.88 4.38 11,645,821.44 100.00%

- - 332.41 3.05 8,116,122.56 100.00%
- - 2.07 2.01 5,333,058.99 100.00%
- - 3.15 1.27 3,371,722.20 100.00%

- - 118.89 1.09 2,902,818.24 100.00%
- - 0.35 0.34 901,724.95 100.00%
- - 8.83 0.36 960,818.79 100.00%

- - 314.69 2.89 7,683,471.04 100.00%
- - 2.21 2.14 5,693,748.97 100.00%
- - 1.82 0.17 462,645.82 100.00%

- - 33.06 0.30 807,192.96 100.00%
- - 0.36 0.35 927,488.52 100.00%
REAL
VOLUME BOBOT
- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96 0.06 0.14 0.06
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28 0.05 5.08 0.05
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28 0.33 0.81 0.33
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60 1.05 16.80 1.05
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80 0.87 22.40 0.87
5 Pek. Pipa PVC tipe AW Ø3" untuk air kotor A.5.1.1 31. 12.00 M' 143,240.00 1,718,880.00 0.65 12.00 0.65
- - 0.14 0.06 151,593.96 100.00%

- - 5.08 0.05 124,033.28 100.00%
- - 0.02 0.02 51,527.14 100.00%
- - 0.81 0.33 867,014.28 100.00%

- - 0.29 0.28 747,143.53 100.00%
- - 16.80 1.05 2,787,909.60 100.00%
- - 22.40 0.87 2,323,372.80 100.00%
- 42.18 112,163,185.76 100.00%
22.68 1.42 90.15 5.63 14,960,122.05 100.00%

85.36 3.33 180.30 7.03 18,701,076.60 100.00%
4.74 12.66 33,661,198.65 100.00%
- - 0.17 0.68 1,795,492.40 100.00%

1.84 0.62 1.84 0.62 1,647,892.96 100.00%
2.00 0.22 2.00 0.22 588,360.00 100.00%
0.39 0.10 0.39 0.10 259,845.69 100.00%
0.94 1.61 4,291,591.05 100.00%
2.02 0.22 2.02 0.22 578,043.20 100.00%

1.00 0.11 1.00 0.11 279,657.00 100.00%
3.00 0.05 3.00 0.05 125,841.00 100.00%
2.00 0.02 2.00 0.02 60,754.00 100.00%
8.00 0.09 8.00 0.09 243,016.00 100.00%
8.00 0.09 8.00 0.09 243,016.00 100.00%
8.00 0.13 8.00 0.13 349,136.00 100.00%
4.00 0.06 4.00 0.06 168,820.00 100.00%
0.77 0.77 2,048,283.20 100.00%
- - 5.63 1.58 4,201,714.04 100.00%

7.88 7.39 7.88 7.39 19,642,074.12 100.00%
7.39 8.97 23,843,788.16 100.00%
- - 160.78 6.21 16,519,984.22 100.00%

- - 160.78 10.63 28,276,378.60 100.00%
- - 33.20 0.43 1,136,568.80 100.00%
- - 18.00 1.23 3,261,546.00 100.00%
- - 49.84 1.33 3,538,689.84 100.00%
- 19.83 52,733,167.46 100.00%
222.54 2.40 222.54 2.40 6,390,903.72 100.00%

11.19 0.32 11.19 0.32 843,927.42 100.00%
2.72 2.72 7,234,831.14 100.00%
- - 2.00 0.75 1,995,890.00 100.00%

2.00 0.04 2.00 0.04 112,596.00 100.00%
2.00 0.04 2.00 0.04 114,646.00 100.00%
12.00 0.14 12.00 0.14 377,280.00 100.00%
- - 12.00 0.65 1,718,880.00 100.00%
- - 6.00 0.48 1,279,818.00 100.00%
2.00 0.40 2.00 0.40 1,053,838.00 100.00%
REAL
VOLUME BOBOT
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08 0.26 0.51 0.26
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04 0.32 0.63 0.32
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36 0.28 1.96 0.28
C. TOTAL = A + B ........................................................................................................................................ Rp. 295,172,534.71 DEVIASI (8.44)
D. DIBULATKAN ........................................................................................................................................ Rp. 295,172,534.71
- - 7.17 0.25 665,820.54 100.00%

- - 23.06 0.18 486,335.40 100.00%
- - 0.51 0.26 687,688.08 100.00%
- - 0.57 0.53 1,420,809.93 100.00%
- - 14.40 0.84 2,245,636.80 100.00%
- - 0.63 0.32 849,497.04 100.00%
- - 1.96 0.28 734,149.36 100.00%
- - 0.69 0.19 514,952.52 100.00%
- - 0.29 0.01 19,843.25 100.00%
- - 0.43 0.02 39,930.66 100.00%

- - 1.66 1.26 3,348,439.12 100.00%
- - 4.32 0.17 448,079.04 100.00%
- - 12.33 0.11 301,036.95 100.00%
- - 0.14 0.14 362,970.86 100.00%
1.00 0.93 1.00 0.93 2,478,910.00 100.00%
1.56 7.99 21,257,047.55 100.00%
1.00 0.19 1.00 0.19 500,000.00 100.00%

1.00 0.19 1.00 0.19 500,000.00 100.00%
0.38 0.38 1,000,000.00 100.00%
18.49 100.00 265,921,202.44
10.05 100.00 29,251,332.27
100.00%
8.44 0.00 295,172,534.71
295,172,534.71
Dibuat Oleh :
ALIANI BUULOLO
LAMPIRAN PEMERIKSAAN KEMAJUAN PEKERJAAN
PROYEK : DINAS PENDIDIKAN KABUPATEN NIAS SELATAN
TAHUN ANGGARAN : 2022
SUMBER DANA : DANA ALOKASI UMUM (DAU)
NOMOR KONTRAK : 420/29/PPK-DISDIK/DAU/KONTRAK/2022
TANGGAL KONTRAK : 15 JUNI 2022
MASA PELAKSANAAN : 90+45 (SEMBILAN PULUH + EMPAT PULUH LIMA) HARI KALENDER
VOLUME HARGA SATUAN JUMLAH HARGA

NO. URAIAN PEKERJAAN ANALISA SATUAN
KONTRAK (Rp.) (Rp.)
1 Pembersihan Lokasi Pekerjaan Ditaksir 1.00 Ls 500,000.00 500,000.00
2 Sewa Barak Kerja dan Gudang Ditaksir 1.00 Ls 500,000.00 500,000.00
3 Pengukuran dan Pemasangan Bouwplank Ditaksir 1.00 Ls 1,000,000.00 1,000,000.00
4 Pembuatan Papan Pengenal Proyek Ditaksir 1.00 Bh 500,000.00 500,000.00
5 K3 dan Equitment Ditaksir 1.00 Ls 2,350,000.00 2,350,000.00
TOTAL HARGA PEKERJAAN ( I ) 4,850,000.00
1 Pek. Galian Tanah 1.7.7.1.1.c (a) 25.81 M3 92,862.00 2,396,768.22
2 Pek. Urugan Tanah Galian Kembali 1.7.2.a (c) 6.45 M3 68,425.00 441,341.25
TOTAL HARGA PEKERJAAN ( II ) 2,838,109.47
- Bekisting A.4.1.1.18. 1.31 M2 239,088.00 313,205.28
- Pembesian 2.2.6.1.d.(a) 80.96 Kg 24,415.00 1,976,638.40
- Cor Beton mutu f’c = 14,5 Mpa , slump (120 ± 20) mm (K175) A.4.1.1.5. 0.51 M3 2,576,357.00 1,313,942.07
- Cor Beton Lantai Kerja mutu f’c = 7,4 Mpa (K100) A.4.1.1.1 0.16 M3 2,332,378.00 373,180.48
- Pasir Urug 1.7.2.d (c) 0.16 M3 746,308.00 119,409.28
- Pasangan Batu Campuran 1 : 4 A.3.2.1.2. 14.38 M3 2,217,132.00 31,882,358.16
- Pasir Urug 1.7.2.d (c) 1.74 M3 746,308.00 1,298,575.92
- Bekisting A.4.1.1.19. 8.28 M2 254,201.00 2,104,784.28
- Pembesian 2.2.6.1.d.(a) 343.81 Kg 24,415.00 8,394,121.15
- Bekisting A.4.1.1.20. 10.88 M2 1,070,388.00 11,645,821.44
- Pembesian 2.2.6.1.d.(a) 332.41 Kg 24,416.00 8,116,122.56
- Bekisting A.4.1.1.20. 3.15 M2 1,070,388.00 3,371,722.20
- Pembesian 2.2.6.1.d.(a) 118.89 Kg 24,416.00 2,902,818.24
- Cor Beton mutu f’c = 14,5 Mpa , slump (120 ± 20) mm (K175) A.4.1.1.5. 0.35 M3 2,576,357.00 901,724.95
- Bekisting A.4.1.1.21. 8.83 M2 108,813.00 960,818.79
- Pembesian 2.2.6.1.d.(a) 314.69 Kg 24,416.00 7,683,471.04
- Bekisting A.4.1.1.19. 1.82 M2 254,201.00 462,645.82
- Pembesian 2.2.6.1.d.(a) 33.06 Kg 24,416.00 807,192.96
AAN KEMAJUAN PEKERJAAN
REALISASI REALISASI
BOBOT JUMLAH TERHADAP
HARGA (Rp.) PEKERJAAN
0.19 500,000 100.00%

0.19 500,000 100.00%
0.38 1,000,000 100.00%
0.19 500,000 100.00%
0.88 2,350,000 100.00%
1.82 4,850,000.00 100.00%
0.90 2,396,768.22 100.00%

0.17 441,341.25 100.00%
1.07 2,838,109.47 100.00%
0.12 313,205.28 100.00%

0.74 1,976,638.40 100.00%
0.49 1,313,942.07 100.00%
0.14 373,180.48 100.00%
0.04 119,409.28 100.00%
11.99 31,882,358.16 100.00%

0.49 1,298,575.92 100.00%
0.79 2,104,784.28 100.00%

3.16 8,394,121.15 100.00%
3.21 8,527,741.67 100.00%
4.38 11,645,821.44 100.00%

3.05 8,116,122.56 100.00%
2.01 5,333,058.99 100.00%
1.27 3,371,722.20 100.00%

1.09 2,902,818.24 100.00%
0.34 901,724.95 100.00%
0.36 960,818.79 100.00%

2.89 7,683,471.04 100.00%
2.14 5,693,748.97 100.00%
0.17 462,645.82 100.00%

0.30 807,192.96 100.00%
0.35 927,488.52 100.00%
KONTRAK (Rp.) (Rp.)

- Bekisting A.4.1.1.21. 0.14 M2 1,082,814.00 151,593.96
- Pembesian 2.2.6.1.d.(a) 5.08 Kg 24,416.00 124,033.28
9 Pek. Kaki Kolom
- Bekisting A.4.1.1.20. 0.81 M2 1,070,388.00 867,014.28
- Pek. Batako A.4.1.1.20. 16.80 M2 165,947.00 2,787,909.60
- Plesteran A.4.1.1.5. 22.40 M2 103,722.00 2,323,372.80
TOTAL HARGA PEKERJAAN ( III ) 112,163,185.76
1 Pek. Dinding Batako An. Dihitung 90.15 M2 165,947.00 14,960,122.05
2 Pek. Plesteran dinding 1 : 4 3.2.2.(c) 180.30 M2 103,722.00 18,701,076.60
TOTAL HARGA PEKERJAAN ( IV ) 33,661,198.65
1 Pek. Kusen Pintu dan Jendela A.4.6.1.2. 0.17 M3 10,561,720.00 1,795,492.40
2 Pek. Daun Pintu Kayu A.4.6.1.5. 1.84 M2 895,594.00 1,647,892.96
3 Pintu Fiberglass Harga Bahan 2.00 Unit 294,180.00 588,360.00
4 Pek. Daun Jendela A.4.6.1.6. 0.39 M2 666,271.00 259,845.69
TOTAL HARGA PEKERJAAN ( V ) 4,291,591.05
1 Pek. Kaca Bening Tbl. 5 mm A.4.6.2.17. 2.02 M2 286,160.00 578,043.20
2 Pek. Kunci Tanam Pintu A.4.6.2.2. 1.00 Bh 279,657.00 279,657.00
3 Pek. Engsel Pintu A.4.6.2.5. 3.00 Bh 41,947.00 125,841.00
4 Pek. Engsel Ventilasi Pintu A.4.6.2.6. 2.00 Bh 30,377.00 60,754.00
5 Pek. Engsel Jendela A.4.6.2.6. 8.00 Bh 30,377.00 243,016.00
6 Pek. Engsel Ventilasi Jendela A.4.6.2.6. 8.00 Bh 30,377.00 243,016.00
7 Pek. Hak Angin Jendela A.4.6.2.9. 8.00 Bh 43,642.00 349,136.00
8 Pek. Grendle Jendela A.4.6.2.8. 4.00 Bh 42,205.00 168,820.00
TOTAL HARGA PEKERJAAN ( VI ) 2,048,283.20
1 Pek. Pasir Urug Dibawah Lantai 1.7.2.d (c) 5.63 M3 746,308.00 4,201,714.04
2 Pek. Cor Lantai Beton Mutu f’c = 12,2 MPa (K150) A.4.1.1.3 7.88 M3 2,492,649.00 19,642,074.12
TOTAL HARGA PEKERJAAN ( VII ) 23,843,788.16
1 Pek. Atap Seng Spandeck T=0,25 mm A.4.5.2.40. 160.78 M2 102,749.00 16,519,984.22
2 Pek. Rangka Atap Baja Canal Dingin Profil C75, V45 An. Dihitung 160.78 M2 175,870.00 28,276,378.60
3 Pek. Rabung Atap Seng Spandek T=0,30 mm A.4.5.2.41. 33.20 M' 34,234.00 1,136,568.80
4 Pek. Talang Luar A.4.2.1.19 18.00 M' 181,197.00 3,261,546.00
5 Pek. Papan Listplank GRC A.4.6.1.21. 49.84 M' 71,001.00 3,538,689.84
TOTAL HARGA PEKERJAAN ( VIII ) 52,733,167.46
1 Pek.Pengecatan Dinding dan Plafond 3.3.10.(c) 222.54 M2 28,718.00 6,390,903.72
2 Pek. Cat Kilat Kayu Kusen Dan Daun (Pintu & Jendela) 3.3.4.(c) 11.19 M2 75,418.00 843,927.42
TOTAL HARGA PEKERJAAN ( IX ) 7,234,831.14
1 Pek. Pasang Closed Jongkok A.5.1.1 3. 2.00 Bh 997,945.00 1,995,890.00
2 Pek. Pasang keran untuk KM A.5.1.1 19. 2.00 Bh 56,298.00 112,596.00
3 Pek. Floor Drain A.5.1.1 14. 2.00 Bh 57,323.00 114,646.00
4 Pek. Pipa PVC tipe AW Ø ½" air bersih A.5.1.1 25. 12.00 M' 31,440.00 377,280.00
5 Pek. Pipa PVC tipe AW Ø3" untuk air kotor A.5.1.1 31. 12.00 M' 143,240.00 1,718,880.00
6 Pek. Saluran ke Septick Tank dan Peresapan PVC tipe AW Ø 4" A.5.1.1 32. 6.00 M' 213,303.00 1,279,818.00
7 Bak Air Fiberglass Kotak Harga Bahan 2.00 Unit 526,919.00 1,053,838.00
REALISASI REALISASI
0.06 151,593.96 100.00%

0.05 124,033.28 100.00%
0.02 51,527.14 100.00%
0.33 867,014.28 100.00%

0.28 747,143.53 100.00%
1.05 2,787,909.60 100.00%
0.87 2,323,372.80 100.00%
42.18 112,163,185.76 100.00%
5.63 14,960,122.05 100.00%

7.03 18,701,076.60 100.00%
12.66 33,661,198.65 100.00%
0.68 1,795,492.40 100.00%

0.62 1,647,892.96 100.00%
0.22 588,360.00 100.00%
0.10 259,845.69 100.00%
1.61 4,291,591.05 100.00%
0.22 578,043.20 100.00%

0.11 279,657.00 100.00%
0.05 125,841.00 100.00%
0.02 60,754.00 100.00%
0.09 243,016.00 100.00%
0.09 243,016.00 100.00%
0.13 349,136.00 100.00%
0.06 168,820.00 100.00%
0.77 2,048,283.20 100.00%
1.58 4,201,714.04 100.00%

7.39 19,642,074.12 100.00%
8.97 23,843,788.16 100.00%
6.21 16,519,984.22 100.00%

10.63 28,276,378.60 100.00%
0.43 1,136,568.80 100.00%
1.23 3,261,546.00 100.00%
1.33 3,538,689.84 100.00%
19.83 52,733,167.46 100.00%
2.40 6,390,903.72 100.00%

0.32 843,927.42 100.00%
2.72 7,234,831.14 100.00%
0.75 1,995,890.00 100.00%

0.04 112,596.00 100.00%
0.04 114,646.00 100.00%
0.14 377,280.00 100.00%
0.65 1,718,880.00 100.00%
0.48 1,279,818.00 100.00%
0.40 1,053,838.00 100.00%
KONTRAK (Rp.) (Rp.)

a. Pekerjaan Galian 1.7.7.1.1.c (a) 7.17 M3 92,862.00 665,820.54
b. Pek. Pembesian Penutup Septitank 2.2.6.1.b.(c) 23.06 Kg 21,090.00 486,335.40
c. Batu Kosong A.3.2.1.9. 0.51 Kg 1,348,408.00 687,688.08
d. Cor Lantai & Penutup A.4.1.1.3 0.57 M3 2,492,649.00 1,420,809.93
e. Pasangan Batako An. Dihitung 14.40 M2 155,947.00 2,245,636.80
f. Batu uk. 5/7 A.3.2.1.9. 0.63 M3 1,348,408.00 849,497.04
g. Ijuk A.1.5.1.13. 1.96 M2 374,566.00 734,149.36
h. Urugan Pasir 1.7.2.d (c) 0.69 M3 746,308.00 514,952.52
i. Urugan Tanah 1.7.2.a (c) 0.29 M3 68,425.00 19,843.25
a. Pekerjaan Galian 1.7.7.1.1.c (a) 0.43 M3 92,862.00 39,930.66
b. Pek. Pondasi Pasangan Batu A.3.2.1.2. 1.66 M3 2,017,132.00 3,348,439.12
c. Pek. Plesteran 3.2.2.(c) 4.32 M2 103,722.00 448,079.04
d. Pek. Pembesian Pelat Beton Dudukan tangki 2.2.6.1.d.(a) 12.33 Kg 24,415.00 301,036.95
e. Pek. Cor Beton Plat Dak A.4.1.1.3 0.14 M3 2,592,649.00 362,970.86
f. Fiberglass 1100 L Harga Bahan 1.00 Bh 2,478,910.00 2,478,910.00
TOTAL HARGA PEKERJAAN ( X ) 21,257,047.55
1 Pembuatan dan pemasangan prasasti Ditaksir 1.00 Unit 500,000.00 500,000.00
2 Pembersihan Akhir Ditaksir 1.00 Ls 500,000.00 500,000.00
TOTAL HARGA PEKERJAAN ( XI ) 1,000,000.00
A. TOTAL HARGA PEKERJAAN ........................................................................................................................................ Rp. 265,921,202.44
B. PPN = 11 % x A ........................................................................................................................................ Rp. 29,251,332.27
C. TOTAL = A + B ........................................................................................................................................ Rp. 295,172,534.71
D. DIBULATKAN ........................................................................................................................................ Rp. 295,172,534.71
K
REALISASI REALISASI
0.25 665,820.54 100.00%

0.18 486,335.40 100.00%
0.26 687,688.08 100.00%
0.53 1,420,809.93 100.00%
0.84 2,245,636.80 100.00%
0.32 849,497.04 100.00%
0.28 734,149.36 100.00%
0.19 514,952.52 100.00%
0.01 19,843.25 100.00%
0.02 39,930.66 100.00%

1.26 3,348,439.12 100.00%
0.17 448,079.04 100.00%
0.11 301,036.95 100.00%
0.14 362,970.86 100.00%
0.93 2,478,910.00 100.00%
7.99 21,257,047.55 100.00%
0.19 500,000.00 100.00%

0.19 500,000.00 100.00%
0.38 1,000,000.00 100.00%
100.00 265,921,202.44
29,251,332.27
100.00%
295,172,534.71
295,172,534.71
DAN TUJUH PULUH SATU SEN
Dibuat Oleh :
ALIANI BUULOLO

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DATA PROYEK

PROYEK : DINAS PENDIDIKAN KABUPATEN NIAS SELATAN

NOMOR KONTRAK ADD-1 : 420/29.4/PPK-DISDIK/DAU/ADD1-KONTRAK/2022

MASA PELAKSANAAN : 90 (SEMBILAN PULUH) HARI KALENDER

NILAI KONTRAK : Rp. 295.172.534.71,-

Tim Teknis : 1. ALI RAHMAT MENDROFA, S.Pd

3. NASRANI GARI, Amd

PPK : YASATULO LASE, SE., MA., M.A.P

I (SATU) 20 Juni 2022 26 Juni 2022

25 Juni 2022 Telukdalam,

I. PEKERJAAN PENDAHULUAN 4,850,000.00 1.82 1.82

A TOTAL 265,921,202.44 2.89 6.03 6.03 6.03 9.19

MASA PELAKSANAAN 90 (SEMBILAN PULUH) HARI KALENDER

BULAN II BULAN III KET.

M-6 M-7 M-8 M-9 M - 10 M - 11 M - 12 M - 13

6.03 6.03 6.03

9.19 11.57 9.19 9.92 9.92 8.97 11.09 0.00

9.19 11.57 9.19 9.92 9.92 8.97 11.09 -

PROYEK : DINAS PENDIDIKAN KABUPATEN NIAS SELATAN TAHUN ANGGARAN 2022

MASA PELAKSANAAN 45 (EMP

NOMOR URAIAN PEKERJAAN BOBOT BULAN IV

I. PEKERJAAN PENDAHULUAN 0.00

A TOTAL 0.00 2.53 4.90

MASA PELAKSANAAN 45 (EMPAT PULUH LIMA) HARI KALENDER

BULAN IV BULAN V KET.

9.42 6.96 3.10

9.42 6.96 3.10

REALISASI PEKERJAAN FISIK REALISASI REALISASI

1.00 0.19 1.00 0.19 500,000.00 100.00%

16.70 0.58 16.70 0.58 1,550,795.40 64.70%

Telukdalam, 25 Juni 2022

REALISASI PEKERJAAN FISIK REALISASI REALISASI

- 1.00 0.19 500,000.00 100.00%

9.11 0.32 25.81 0.90 2,396,768.22 100.00%

1.31 0.12 1.31 0.12 313,205.28 100.00%

8.30 6.92 8.30 6.92 18,402,195.60 57.72%

Telukdalam, 02 Juli 2022

MINGGU KE : III (TIGA)

REALISASI PEKERJAAN FISIK REALISASI REALISASI

- 1.00 0.19 500,000.00 100.00%

- 25.81 0.90 2,396,768.22 100.00%

- 1.31 0.12 313,205.28 100.00%

6.08 5.07 14.38 11.99 31,882,358.16 100.00%

8.28 0.79 8.28 0.79 2,104,784.28 100.00%

Telukdalam, 09 Juli 2022

REALISASI PEKERJAAN FISIK REALISASI REALISASI

- 1.00 0.19 500,000.00 100.00%

- 25.81 0.90 2,396,768.22 100.00%

- 1.31 0.12 313,205.28 100.00%

- 14.38 11.99 31,882,358.16 100.00%

- 8.28 0.79 2,104,784.28 100.00%

10.88 4.38 10.88 4.38 11,645,821.44 100.00%

Telukdalam, 16 Juli 2022

REALISASI PEKERJAAN FISIK REALISASI REALISASI

1.00 0.19 1.00 0.19 500,000.00 100.00%

25.81 0.90 25.81 0.90 2,396,768.22 100.00%

1.31 0.12 1.31 0.12 313,205.28 100.00%

14.38 11.99 14.38 11.99 31,882,358.16 100.00%

8.28 0.79 8.28 0.79 2,104,784.28 100.00%

10.88 4.38 10.88 4.38 11,645,821.44 100.00%

Telukdalam, 16 Juli 2022

REALISASI PEKERJAAN FISIK REALISASI REALISASI

- 1.00 0.19 500,000.00 100.00%

- 25.81 0.90 2,396,768.22 100.00%

Progress Mingguan & Bulanan

Progress Mingguan & Bulanan