NAMA PELANGGAN
PB / PD - kVA
ALAMAT
GARDU / TYPE
NO JUMLAH HARGA PROGRES LALU SAAT INI TOTAL PROGRES
URAIAN PEKERJAAN VOLUME SAT ( Rp ) BOBOT % Progres Bobot Progres Bobot Progres Bobot
Lap % Lap % Lap %
I PEKERJAAN PERSIAPAN
Stripping, tebal 20 cm 54 m2 134,352.00 0.088% 100.00% 0.088% 0.000% 0.000% 100% 0.088%
Pasang Bouwplank 36 m' 721,584.00 0.470% 100.00% 0.470% 0.000% 0.000% 100% 0.470%
IV PEKERJAAN PASANGAN
Lantai kerja 1 : 2 : 3 ( tebal 10 cm ) 83 m2 7,073,011.00 4.609% 100.00% 4.609% 0.000% 0.000% 100% 4.609%
Pasangan batu kali, batu belah ( 1PC : 2 PS ) 29.6 m2 5,434,560.00 3.541% 100.00% 3.541% 0.000% 0.000% 100% 3.541%
Pasangan batu kali, batu belah ( 1PC : 4 PS ) 48.4 m2 8,884,352.40 5.789% 100.00% 5.789% 0.000% 0.000% 100% 5.789%
V PEKERJAAN PLESTERAN
Plesteran 1PC : 2PS ( 15 mm ) 59.2 m2 2,614,923.20 1.704% 0.00% 0.000% 80.000% 1.363% 80% 1.363%
Plesteran 1PC : 4PS ( 15 mm ) 96.8 m2 3,963,282.40 2.582% 0.00% 0.000% 80.000% 2.066% 80% 2.066%
Acian beton 234.5 m2 2,620,303.00 1.707% 0.00% 0.000% 30.000% 0.512% 30% 0.512%
IX PEKERJAAN PENGECATAN
Pengecatan tembok - 3 lapis (logo lispin) 308 m2 3,351,040.00 2.183% 0.00% 0.000% 0.000% 0.000% 0% 0.000%
Pengecatan besi ( tinggi : s/d 3 m ) 43 m2 667,962.00 0.435% 0.00% 0.000% 0.000% 0.000% 0% 0.000%
Pengecatan list bawah gardu 6.8 m2 107,984.00 0.070% 0.00% 0.000% 0.000% 0.000% 0% 0.000%
Pengecatan Lantai (Pola 5S) 38.85 m2 616,938.00 0.402% 0.00% 0.000% 0.000% 0.000% 0% 0.000%
Waterproofing "Blue chip 300" 49.8 m2 796,750.20 0.519% 0.00% 0.000% 0.000% 0.000% 0% 0.000%
R 118,474,000.00
XIII p
JASA PENGURUSAN DAN INSTALASI KWH
Proses kelengkapan administrasi penambahan daya 1 lot 5,000,000.00 3.258% 100.00% 3.258% 0.000% 0.000% 100% 3.258%
Proses kesepakatan kontrak kerja PJN dan SIP 1 lot 5,000,000.00 3.258% 100.00% 3.258% 0.000% 0.000% 100% 3.258%
Proses Ijin, Hibah Notaris Lahan Gardu 1 lot 10,000,000.00 6.516% 100.00% 6.516% 0.000% 0.000% 100% 6.516%
Commisioning test perubahan pengukuran TR ke TM 1 lot 2,500,000.00 1.629% 100.00% 1.629% 0.000% 0.000% 100% 1.629%
Proses WO(Work Order) jadwal penyambungan 1 lot 2,500,000.00 1.629% 100.00% 1.629% 0.000% 0.000% 100% 1.629%
Jadwal pengoperasian 1 lot 7,500,000.00 4.887% 100.00% 4.887% 0.000% 0.000% 100% 4.887%
Pengoperasian intalasi TM, setting relay 555Kva 1 lot 2,500,000.00 1.629% 100.00% 1.629% 0.000% 0.000% 100% 1.629%