ACTION PLAN

(03) H A N G G A R T P S T

KODE BOBOT PROGRES Progres aktual 25 PROGRES Rencana progres

URAIAN PEKERJAAN SAT. VOL. Harsat Jumlah
ANALISA (%) (%) Maret 2024 (%) sd 08 April 2024

(1) (2) (3) (4) (5) (6)

DIVISI 2 PEKERJAAN STRUKTURAL
2.1 Pekerjaan Struktur Bawah (Hangar )

A.1.5.1.11 1. Urugan pasir (sloof) tebal = 10 cm m3 1,19 Rp 224.460 Rp 267.107 0,006% 20% 0,001% 99% 0,006%
A.1.5.1.11 2. Urugan pasir (Pilecap) tebal = 10 cm m3 15,23 Rp 224.460 Rp 3.418.526 0,073% 90% 0,066% 99% 0,073%
A.4.1.1.1 3. Lantai kerja (sloof) tebal = 5 cm, beton mutu f'c = 7,4 Mpa (K 100) m3 0,60 Rp 807.177 Rp 484.306 0,010% 10% 0,001% 99% 0,010%
A.4.1.1.1 4. Lantai kerja (Pilecap) tebal = 5 cm, beton mutu f'c = 7,4 Mpa (K 100) m3 4,81 Rp 807.177 Rp 3.882.523 0,083% 90% 0,075% 99% 0,083%
A.1.5.1.9 5. Urugan Tanah Kembali Galian Galian Sloof m3 12,89 Rp 27.000 Rp 348.030 0,007% 0,000% 99% 0,007%
A.1.5.1.9 6. Urugan Tanah Kembali Galian Pondasi Pilecap m3 97,91 Rp 27.000 Rp 2.643.570 0,057% 0,000% 99% 0,056%

7. Pondasi Pilecap (PT 1) Ukr. 160x160x35

A.4.1.1.8 - Beton mutu f'c = 21,7 MPa (Ready Mixed K.250), slump (12 ± 2) cm, w/c = 0,56 m3 19,71 Rp 941.642 Rp 18.559.772 0,399% 70% 0,279% 99% 0,395%
A.4.1.1.15a - Tulangan Atas Besi Beton BjTS 42 (S16-150) kg 1947,86 Rp 12.955 Rp 25.234.865 0,542% 80% 0,434% 99% 0,537%
A.4.1.1.15a - Tulangan Bawah Besi Beton BjTS 42 (S16-150) kg 2749,93 Rp 12.955 Rp 35.625.821 0,765% 80% 0,612% 99% 0,758%
A.4.4.1.10 - Bekisting Pasangan Bata untuk pilecap pondasi m2 26,18 Rp 115.934 Rp 3.035.140 0,065% 90% 0,059% 99% 0,065%

8. Pondasi Pilecap (PT 2) Ukr. 120x120x30

A.4.1.1.8 - Beton mutu f'c = 21,7 MPa (Ready Mixed K.250), slump (12 ± 2) cm, w/c = 0,56 m3 6,48 Rp 863.172 Rp 5.593.356 0,120% 0,000% 99% 0,119%
A.4.1.1.15a - Tulangan Atas Besi Beton BjTS 42 (S13-150) kg 300,06 Rp 12.955 Rp 3.887.329 0,084% 50% 0,042% 99% 0,083%
A.4.1.1.15a - Tulangan Bawah Besi Beton BjTS 42 (S16-150) kg 400,08 Rp 12.955 Rp 5.183.106 0,111% 50% 0,056% 99% 0,110%
A.4.4.1.10 - Bekisting Pasangan Bata untuk pilecap pondasi m2 12,48 Rp 115.934 Rp 1.446.851 0,031% 70% 0,022% 99% 0,031%

9. Pondasi Batu Kali (PM 1)

A.3.1.1.9 - Pasangan Batu Kosong (Aanstamping) m3 9,97 Rp 408.406 Rp 4.071.804 0,087% 0,000% 0,000%
A.3.1.1.2 - Pasangan Pondasi Batu Belah ad 1Pc:4Ps m3 29,75 Rp 653.864 Rp 19.452.466 0,418% 0,000% 0,000%

10. Sloof (S1) 25/40 cm, Beton f'c = 21,7 MPa (K.250)

A.4.1.1.8 - Beton mutu f'c = 21,7 MPa (Ready Mixed K.250), slump (12 ± 2) cm, w/c = 0,56 m3 18,60 Rp 863.172 Rp 16.055.003 0,345% 0,000% 99% 0,341%
A.4.1.1.15a Besi Beton, (Tul. Atas: 3D16 ; Tul. Badan: 2 ø10 ; Tul. Bawah: 2D16) kg 2100,98 Rp 12.955 Rp 27.218.561 0,585% 0,000% 99% 0,579%
A.4.1.1.15 - Sengkang S8-150 Arah Tumpuan dan S8-150 Arah Lapangan kg 327,71 Rp 12.955 Rp 4.245.540 0,091% 0,000% 99% 0,090%
A.4.4.1.10 - Bekisting Pasangan Bata (S1) 25/40 cm m2 297,52 Rp 115.934 Rp 34.492.548 0,741% 0,000% 99% 0,734%

11. Sloof (S2) 20/25 cm, Beton f'c = 21,7 MPa (K.250)

A.4.1.1.8 - Beton mutu f'c = 21,7 MPa (Ready Mixed K.250), slump (12 ± 2) cm, w/c = 0,56 m3 3,21 Rp 863.172 Rp 2.770.783 0,060% 0,000% 0,000%
A.4.1.1.15a - Besi Beton 2 S12 kg 285,33 Rp 12.955 Rp 3.696.500 0,079% 0,000% 0,000%
A.4.1.1.15 - Sengkang S8-200 kg 41,85 Rp 12.955 Rp 542.174 0,012% 0,000% 0,000%
A.4.4.1.10 - Bekisting Pasangan Bata (S2) 15/20 cm m2 64,28 Rp 115.934 Rp 7.452.208 0,160% 0,000% 0,000%

2.2 Pekerjaan Struktur Atas (Hangar)

1. Kolom pedestal (K1) 45/45 cm, Beton f'c = 21,7 MPa (Ready Mixed K.250)

A.4.1.1.8 - Beton mutu f'c = 21,7 MPa (Ready Mixed K.250), slump (12 ± 2) cm, w/c = 0,56 m3 11,14 Rp 863.172 Rp 9.615.738 0,207% 0,000% 0,000%
A.4.1.1.15a - Besi Beton BjTS 42 (3S16-150) kg 861,09 Rp 12.955 Rp 11.155.571 0,240% 30% 0,072% 40% 0,096%
A.4.1.1.15a - Sengkang BjTS 42 (S10-150) kg 203,45 Rp 12.955 Rp 2.635.730 0,057% 0,000% 0,000%
A.4.1.1.22 - Bekisting Kolom Pedestal (2 x pakai) m2 112,86 Rp 112.500 Rp 12.696.750 0,273% 0,000% 0,000%

2. Kolom pedestal (K2) 25/25 cm, Beton f'c = 21,7 MPa (Ready Mixed K.250)

A.4.1.1.8 - Beton mutu f'c = 21,7 MPa (Ready Mixed K.250), slump (12 ± 2) cm, w/c = 0,56 m3 4,41 Rp 863.172 Rp 3.806.589 0,082% 0,000% 0,000%
A.4.1.1.15a - Besi Beton BjTS 42 (3S16-150) kg 343,43 Rp 12.955 Rp 4.449.195 0,096% 20% 0,019% 40% 0,038%
A.4.1.1.15a - Sengkang BjTS 42 (S10-150) kg 75,00 Rp 12.955 Rp 971.638 0,021% 0,000% 0,000%
A.4.1.1.22 - Bekisting Kolom Pedestal (2 x pakai) m2 52,80 Rp 112.500 Rp 5.940.000 0,128% 0,000% 0,000%

3. Kolom Praktis (K4) 15/15 cm, Beton Mutu f’c=14,5 MPa (K-175), Slump
(12±2) cm
A.4.1.1.5 - Beton Mutu f’c=14,5 MPa (K-175), Slump (12±2) cm m3 14,36 Rp 863.172 Rp 12.395.153 0,266% 0,000% 0,000%
A.4.1.1.15a - Besi Beton U-24 (2S13) kg 1573,31 Rp 12.955 Rp 20.382.504 0,438% 0,000% 0,000%
A.4.1.1.15a - Sengkang (S8-200) kg 502,04 Rp 12.955 Rp 6.504.015 0,140% 0,000% 0,000%
A.4.1.1.22 - Bekisting Kolom Praktis (2 x pakai) m2 21,69 Rp 112.500 Rp 2.440.125 0,052% 0,000% 0,000%

4. Beton Lantai Hanggar, Tebal = 20 cm

A.1.5.1.11 - Urugan Pasir Dipadatkan t = 5 cm m3 87,80 Rp 201.960 Rp 17.732.088 0,381% 0,000% 0,000%
A.4.1.1.2 - Lantai kerja tebal = 5 cm, beton mutu f'c = 9,8 Mpa (K 125) m3 87,80 Rp 841.130 Rp 73.851.180 1,587% 0,000% 0,000%
A.4.1.1.17 - Wiremesh M8 - 150 kg 7574,06 Rp 13.323 Rp 100.912.470 2,168% 0,000% 0,000%
- Beton Lantai Hangar tebal = 20 cm, Beton Mutu f’c = 20,8 Mpa (Ready Mixed
A.4.1.1.8
K250)
m2 293,10 Rp 863.172 Rp 252.995.774 5,436% 0,000% 0,000%
- Beton Lantai Teras Hangar tebal = 10 cm, Beton Mutu f’c = 10,4 Mpa (Ready
A.4.1.1.5
Mixed K1
m3 30,76 Rp 841.130 Rp 25.873.147 0,556% 0,000% 0,000%
A.4.1.1.24 - Bekisting lantai Hangar (2 x pakai) m2 76,55 Rp 112.500 Rp 8.611.875 0,185% 0,000% 0,000%

A.4.2.1.2 5. Kolom Baja Profil HB 350.350.12.19 KB. 1 kg 31943,34 Rp 30.000 Rp 958.284.867 20,589% 5% 1,029% 20% 4,118%
A.4.2.1.2 6. Kolom Baja Profil HB 250.250.9.14 KB. 2 kg 4926,12 Rp 30.000 Rp 147.781.235 3,175% 0,000% 0,000%
A.4.2.1.2 7. Kolom Baja Profil UNP 120.55.6 KB. 3 kg 761,62 Rp 30.000 Rp 22.848.234 0,491% 0,000% 0,000%
A.4.2.1.2 8. Rafter WF 350.175.7.11 (Hangar Utama) RF.1 kg 11359,39 Rp 30.000 Rp 340.776.247 7,322% 10% 0,732% 30% 2,196%
A.4.2.1.2 9. Rafter WF 150.75.5.7 (Ruang Gudang Hangar Utama) RF.2 kg 421,15 Rp 30.000 Rp 12.634.298 0,271% 0,000% 0,000%
A.4.2.1.2 10. Rafter CNP 150.50.20.2,3 (Tiang Atap) kg 252,14 Rp 30.000 Rp 7.564.079 0,163% 0,000% 0,000%
A.4.2.1.2 11. Balok Baja BB 1 WF 250.125.6.9 kg 26566,34 Rp 30.000 Rp 796.977.448 17,123% 20% 3,425% 40% 6,849%
A.4.2.1.2 12. Balok Baja BB 2 WF 150.75.5.7 kg 2715,38 Rp 30.000 Rp 81.460.097 1,750% 0,000% 0,000%
A.4.2.1.2 13. Purlin Profil C-LIP 150.50.20.2,3 (Rangka Atap Hangar Utama) kg 5927,52 Rp 30.000 Rp 177.822.755 3,821% 0,000% 0,000%
A.4.2.1.2 14. Purlin Profil C-LIP 150.50.20.2,3 (Rangka Atap Elv. +11.60) kg 1520 Rp 30.000 Rp 45.599.270 0,980% 0,000% 0,000%
A.4.1.1.15a 15. Bracing BjTP ∅19 (Hangar Utama) kg 1121,17 Rp 12.955 Rp 14.524.952 0,312% 0,000% 0,000%
2.2.1.15 16. Span Skrup ∅16 (Spanner M16) (Hangar Utama) bh 96,00 Rp 67.500 Rp 6.480.000 0,139% 0,000% 0,000%
M.325 17. Angkur Baut 6ø22, L = 75 cm, KP. 1 bh 132,00 Rp 93.600 Rp 12.355.200 0,265% 0,000% 99% 0,263%
M.171 18. Angkur Baut 4ø16, L = 75 cm bh 60,00 Rp 29.250 Rp 1.755.000 0,038% 0,000% 99% 0,037%
 A.4.2.1.2 19. Base Plat, t = 20 mm, kg 771,85 Rp 30.000 Rp 23.155.130 0,497% 30% 0,149% 80% 0,398%
A.4.2.1.2 20. Stiffener, t = 10 mm, kg 2171,33 Rp 30.000 Rp 65.138.858 1,400% 0,000% 0,000%
A.4.2.1.2 21. End Plat, t = 15 mm, kg 1183,11 Rp 30.000 Rp 35.492.732 0,763% 30% 0,229% 60% 0,458%
A.4.2.1.2 22. Voute Rafter Hangar kg 251,00 Rp 30.000 Rp 7.529.880 0,162% 0,000% 0,000%
A.4.2.1.2 23. Joint Plate, t = 10 mm, kg 521,00 Rp 30.000 Rp 15.629.750 0,336% 30% 0,101% 60% 0,201%
A.4.1.1.15a 24. Sag Rod ∅12 kg 421,00 Rp 12.955 Rp 5.454.128 0,117% 0,000% 0,000%
A.4.2.1.1 25. Baja Siku L 70 x 70 mm kg 407,38 Rp 30.000 Rp 12.221.204 0,263% 0,000% 0,000%
M.328 26. Mur Baut m19 HTB ø3/4 (RF.1) WF 350.175.7.11 (Hangar Utama) RF.1 bh 416,00 Rp 18.810 Rp 7.824.960 0,168% 0,000% 0,000%
27. Mur Baut m19 HTB ø3/4 Rafter WF 350.175.7.11 (Hangar Utama) RF.1,
M.329
Tengah
bh 416,00 Rp 18.810 Rp 7.824.960 0,168% 0,000% 0,000%
M.330 28. Mur Baut HTB ø5/8 BB1 bh 306,00 Rp 18.810 Rp 5.755.860 0,124% 0,000% 0,000%
29. Mur Baut m19HTB ø5/8 (RF.3) WF 150.75.5.7 (Rangka Atap Elv. +11.60)
M.331
RF.3
bh 240,00 Rp 18.810 Rp 4.514.400 0,097% 0,000% 0,000%
M.331 30. Mur Baut HTB ø5/8, BB 3 WF 250.125.6.9 bh 176,00 Rp 18.810 Rp 3.310.560 0,071% 0,000% 0,000%

31. Relling Pagar Area Pemilah

A.6.4.1.33 - Relling Pagar Pipa GI 2" m' 20,00 Rp 297.000 Rp 5.940.000 0,128% 0,000% 0,000%
A.6.4.1.33 - Tiang Relling Pagar Pipa GI 2" m' 24,30 Rp 297.000 Rp 7.217.100 0,155% 0,000% 0,000%
A.4.2.1.1 - Plat Join Tiang Rellin kg 51,04 Rp 29.880 Rp 1.525.075 0,033% 0,000% 0,000%
M.329 - Mur Baut ∅5/8" bh 120,00 Rp 18.810 Rp 2.257.200 0,048% 0,000% 0,000%

32. Tangga Mezanin

A.4.2.1.1 - UNP10 150.75.75.9.12,5 kg 237,70 Rp 29.880 Rp 7.102.476 0,153% 0,000% 0,000%
A.4.2.1.1 - Plat Bordes t = 3 mm kg 154,69 Rp 29.880 Rp 4.622.137 0,099% 0,000% 0,000%
A.6.4.1.33 - Relling Pagar Pipa GI 2" m' 9,90 Rp 297.000 Rp 2.940.300 0,063% 0,000% 0,000%
A.6.4.1.33 - Tiang Relling Pagar Pipa GI 2" m' 8,00 Rp 297.000 Rp 2.376.000 0,051% 0,000% 0,000%
A.4.2.1.1 - Siku L 50 x 50 mm kg 157,50 Rp 29.880 Rp 4.706.100 0,101% 0,000% 0,000%

DIVISI 3 PEKERJAAN ARSITEKTUR

3.1 Logam
A.4.5.2.45. 1. Penutup Atap Metal Spandek t= 0.45 mm (Ukr. 1000 x 6000 mm) m2 1353,22 Rp 135.720 Rp 183.659.018 3,946% 0,000% 0,000%
A.4.5.2.46. 2. Penutup Atap Spandek Transparan m2 180,00 Rp 135.720 Rp 24.429.600 0,525% 0,000% 0,000%
A.4.5.2.47. 3. Nok Atap Zincalumn m2 54,00 Rp 123.750 Rp 6.682.500 0,144% 0,000% 0,000%
Hsp.25 4. Jelusi m2 297,04 Rp 421.200 Rp 125.113.248 2,688% 0,000% 0,000%
A.4.5.2.47. 5. List Flashing m2 40,81 Rp 112.500 Rp 4.591.125 0,099% 0,000% 0,000%

6. Railing pagar Balkon Ruang Kontrol

A.6.4.1.33 - Relling Pagar Pipa GI 2" m' 16,80 Rp 272.250 Rp 4.573.800 0,098% 0,000% 0,000%
A.6.4.1.33 - Tiang Relling Pagar Pipa GI 2" m' 16,80 Rp 272.250 Rp 4.573.800 0,098% 0,000% 0,000%
A.4.2.1.1 - Plat Join Tiang Relling Pagar Pipa GI 2" kg 9,71 Rp 29.880 Rp 290.135 0,006% 0,000% 0,000%
M.329 - Mur Baut ∅5/8" bh 48,00 Rp 18.810 Rp 902.880 0,019% 0,000% 0,000%

- 7. Kanopi (Wall Mounted) m2 24,00 Rp 841.500 Rp 20.196.000 0,434% 0,000% 0,000%

3.2 Pasangan Dinding (Mansory)

A.4.4.1.10 1. Pasangan dinding bata tebal 1/2 bata camp. 1 PC : 5 PP m2 398,60 Rp 119.374 Rp 47.582.477 1,022% 0,000% 0,000%
A.4.4.2.4 2. Plesteran bata 1 PC : 4 PP, t= 1,5 Cm m2 797,20 Rp 64.765 Rp 51.631.009 1,109% 0,000% 0,000%
A.4.4.2.27 3. Acian 1 Pc : 5 Ps, Tebal 15 Mm m2 797,20 Rp 37.252 Rp 29.697.215 0,638% 0,000% 0,000%
A.4.5.2.45. 4. Dinding Clading, Metal Spandek t= 0.45 mm (Ukr. 1000 x 6000 mm) m2 739,88 Rp 140.940 Rp 104.278.687 2,240% 0,000% 0,000%
Hsp.65 6. Pemasangan Keramik Ruang Kontrol Ukr. 60 x 60 m2 98,22 Rp 283.936 Rp 27.888.172 0,599% 0,000% 0,000%

3.3 Bukaan (Jendela, Pintu, Kusen)

1. Pintu
- - Pemasangan Pintu (P1) unit 4,00 Rp 3.651.615 Rp 14.606.460 0,314% 0,000% 0,000%
- - Pemasangan Pintu (P2) unit 2,00 Rp 3.768.930 Rp 7.537.860 0,162% 0,000% 0,000%
- - Pemasangan Pintu (PG 1) m2 25,46 Rp 643.500 Rp 16.383.510 0,352% 0,000% 0,000%
- - Pemasangan Pintu (PG 2) m2 29,10 Rp 643.500 Rp 18.725.850 0,402% 0,000% 0,000%
- - Pemasangan Pintu (PG 3) m2 8,40 Rp 445.500 Rp 3.742.200 0,080% 0,000% 0,000%
- - Pemasangan Pintu (PG 4) m2 11,10 Rp 445.500 Rp 4.945.050 0,106% 0,000% 0,000%

2. Jendela
- - Pemasangan Jendela(J1) unit 8,00 Rp 1.277.100 Rp 10.216.800 0,220% 0,000% 0,000%
- - Pemasangan Jendela(J2) unit 4,00 Rp 3.309.842 Rp 13.239.369 0,284% 0,000% 0,000%

3.4 Finishing
1. Pengecatan Besi Profil
A.4.7.1.16 - Pengecatan permukaan baja dengan menie besi m2 3895,53 Rp 31.500 Rp 122.709.195 2,636% 0,000% 10% 0,264%
A.4.7.1.16 - Pengecatan permukaan besi m2 3895,53 Rp 31.500 Rp 122.709.195 2,636% 0,000% 0,000%

A.4.7.1.10 2. Pengecatan dinding m2 797,20 Rp 27.000 Rp 21.524.400 0,462% 0,000% 0,000%

BOBOT RENCANA Rp 4.654.409.482 100,0%

BOBOT KOMULATIF RENCANA 13,194% 25,187%
BOBOT KOMULATIF AKTUAL
BOBOT AKTUAL 7,402% 18,994%
DEVIASI -5,791%