NO PEKERJAAN

b
1 DIVISI 1. UMUM

Mobilisasi

Mobilisasi dan Demobilisasi

Manajemen dan Keselamatan Lalu Lintas

Manajemen dan Keselamatan Lalu Lintas

Keselamatan dan Kesehatan Kerja

Keselamatan dan Kesehatan Kerja

Penerangan proyek dan air bersih

Bouwplank

2 DIVISI 2. PEKERJAAN TANAH

Pembersihan dan pengupasan Lahan

Galian tanah dan pembuangan (Cutt and Fill)

Galian tanah

Pengurugan tanah kembali

Timbunan tanah dari luar

Pemadatan tanah dengan alat (tiap layer per 30 cm)

3 DIVISI 3. PEKERJAAN STRUKTUR

Balok B1 (20x30 cm)

Pembesian D13

Pembesian Ø10

Beton Site Mix 1:2:3 (K225)

Bekisting 2x Pakai
Balok B2 (15x30 cm)

Pembesian D13
Pembesian Ø10
Beton Site Mix 1:2:3 (K225)
Bekisting 2x Pakai
Balok B3 (25x25 cm)

Pembesian D13

Pembesian Ø10

Beton Site Mix 1:2:3 (K225)

Bekisting 2x Pakai

Balok B4 (15x30 cm)

Pembesian D13

Pembesian Ø10

Beton Site Mix 1:2:3 (K225)

Bekisting 2x Pakai

Balok B5 (11x20 cm)

Pembesian Ø10

Pembesian Ø8

Beton Site Mix 1:2:3 (K225)

Bekisting 2x Pakai

Lantai beton selasar t=8 cm

Pembesian wiremesh M8 1 layer

Beton Site Mix 1:2:3 (K225) Termasuk Bekisting Minor

Pasir urug tebal 5 cm (Termasuk Plastik Cor)

Lantai beton Utama t=10 cm

Pembesian wiremesh M8 1 layer

Beton Site Mix 1:2:3 (K225) Termasuk Bekisting Minor

Pasir urug tebal 5 cm (Termasuk Plastik Cor)

Pemasangan Kolom Praktis dan Balok Lintel

Struktur Baja Kuda - Kuda Atap

Pengadaan Baja Struktur

 Pengangkut Baja Profil

Pengecatan Baja Profil

Rangka Baja Kuda - Kuda

Pemasangan Base Plat t.20mm

Pemasangan Plat Stifner t.8mm

Pengadaan dan Pemasangan Angkur

Pemasangan Rangka Kuda2 Baja WF 200x100x5.5x8

Pemasangan Gording CNP 150.65.20.2,5
Pemasangan End Plat Kuda2 t.12mm (sambungan buhul kuda kuda)
Pengadaan dan Pemasangan Baut Rangka kuda2
Pemasangan Plat Gording t.8mm
Pengadaan dan Pemasangan Baut Gording
Pemasangan Treckstang dia.8mm
Pemasangan Ikatan Angin dia.16mm
Rangka baja puncak kuda kuda
Pemasangan Rangka Kuda2 Baja WF 175.90.5.8
Pemasangan Gording CNP 150.65.20.2,5
Pemasangan rangka baja puncak kuda kuda 2x CNP 150.65.20.2,5 (double)
Rangka atap baja ringan puncak
Rangka atap baja ringan bawah
Atap metal
Bubungan / nok metal
Listplank calsium 1x30 cm atau setara GRC
Listplank calsium 1x20 cm atau setara GRC
4 DIVISI 4. PEKERJAAN PASANGAN
Pemasangan dinding bataco ( 30 x 15 x 10 ) cm tebal 1/2 bt campuran 1 SP : 4 PP
Pemasangan plesteran 1SP : 4PP tebal 15 mm
Pemasangan acian
Pemasangan dinding keramik toilet polished 25X40 setara KIA
5 DIVISI 5. PEKERJAAN LANTAI
Pasangan lantai keramik polished
 Pasangan lantai keramik polished
Pasangan lantai keramik unpolished
Pasangan plint keramik
Pasangan saluran keliling
6 DIVISI 6. PEKERJAAN PLAFOND
Rangka hollow
Plafond Gypsum 9 mm
Plafond GRC 6 mm
List plafond Gyfsum
List plafond kayu line pada area basah
7 DIVISI 7. PEKERJAAN KUSEN PINTU - JENDELA
Pintu jendela (PJ1)

Pintu jendela (PJ2)

Pintu 1 (P1)
Pintu 2 (P2)
Jendela 1 (J1)
Bouvenlight
Jalusi kaca
8 DIVISI 8. PEKERJAAN SANITAIR
Closed jongkok setara american standard
Kran Air setara Onda
Floor drain stainless

9 DIVISI 9. PEKERJAAN PENGECATAN

Pengecatan tembok eksterior
Pengecatan tembok interior
Pengecatan tembok plafond
Pengecatan tembok listplank

10 DIVISI 10. PEKERJAAN MEKANIKAL FLUMBING

Pekerjaan jaringan air bersih
Pipa PVC 1" AW (utama)
 Pipa PVC 1/2" AW (cabang)
Ball valve 1"
Pompa air bersih type Jet pump 250 W
Support,fitting dan material bantu
Pekerjaan jaringan air bekas
Pipa PVC 2" AW
Fitting P trap (buangan floor drain)
Support, fitting dan material bantu
Pekerjaan jaringan air kotor
Pipa PVC 4" AW
Septictank konvensional kap. 1.5 m3 termasuk resapan
Support, fitting dan material bantu

11 DIVISI 11. PEKERJAAN TATA UDARA

Exchaust fan type wall ceiling setara Panasonic
Pengadaan dan pemasangan Air conditioning
12 DIVISI 12. PEKERJAAN MEKANIKAL ELEKTRIKAL
Lampu Downlight LED 12 watt 6500K
Lampu tornado LED 23 watt 6500K
Lampu sorot 150 watt
Sakelar ganda
Sakelar tunggal
Stop kontak 1 phase 200 watt
Stop kontak AC
Instalasi penerangan
Instalasi stop kontak
Instalasi sakelar
Box panel power
Titik Grounding panel-panel tanpa kontrol Box Tahanan pentanahan
maksimal 1 ohm Menggunakan kabel BC Ø1 x 70 mm
Kabel Feeder Sumber Listrik twisted 4x16 mm2 (P.genset - DP )
13 DIVISI 13. PEKERJAAN LAIN LAIN
Pengadaan Mimbar podium
Pengadaan dan pemasangan paket Sound System Speaker setara TOA
pemasangan lampu gantung minimalis
Pengadaan dan pemasangan kubah puncak masjid

BOBOT

Balikpapan, 03 Februari 2023

dibuat oleh :

KHUSNUL HUDA SANI ARIF

MANDOR MANDOR
 PROGRESS PEMBORONG
PEMBANGUNAN MASJID KM. 12

HARGA SATUAN
SAT KUANTITAS JUMLAH HARGA (RUPIAH) BOBOT
(RUPIAH)

c d e f = (d x e)
LS 1 Rp 30,000,000 4.95%

LS 1.00 30,000,000 Rp 30,000,000 4.95%

LS 1.00

LS 1.00
Bln 5.00
M1 40.00
LS Rp 10,968,000 1.81%

M3 By GAM By GAM
M3 By GAM By GAM
M3 226.80 25,000 Rp 5,670,000 0.94%

M3 115.92 25,000 Rp 2,898,000 0.48%

M3 0.00 By GAM
M3 120.00 20,000 Rp 2,400,000 0.40%

LS Rp 293,252,946 48.36%

kg 445.54 6,450 2,873,707.20 0.47%

kg 241.72 6,000 1,450,304.00 0.24%

M3 4.08 520,000 2,121,600.00 0.35%

M2 54.40 72,500 3,944,000.00 0.65%
kg 615.89 6,450 3,972,477.60 0.66%
kg 295.29 6,000 1,771,712.00 0.29%
M3 4.23 520,000 2,199,600.00 0.36%
M2 67.50 72,500 4,893,750.00 0.81%
-

kg 209.66 6,450 1,352,332.80 0.22%

kg 113.75 6,000 682,496.00 0.11%

M3 2.00 520,000 1,040,000.00 0.17%

M2 24.00 72,500 1,740,000.00 0.29%

kg 279.55 6,450 1,803,110.40 0.30%

kg 100.52 6,000 603,136.00 0.10%

M3 1.44 520,000 748,800.00 0.12%

M2 24.00 72,500 1,740,000.00 0.29%

kg 104.81 6,450 676,030.95 0.11%

kg 50.47 6,000 302,837.14 0.05%

M3 0.89 520,000 460,460.00 0.08%

M2 22.54 72,500 1,634,150.00 0.27%

kg 915.06 6,450 5,902,134.47 0.97%

M3 12.24 550,000 6,732,000.00 1.11%

M3 5.13 100,000 513,000.00 0.08%

kg 1,719.62 6,450 11,091,579.26 1.83%

M3 25.60 550,000 14,080,000.00 2.32%

M3 12.80 100,000 1,280,000.00 0.21%

M1 120.00 38,500 4,620,000.00 0.76%

kg 5,654.62 10,000 56,546,185.80 9.33%

kg 5,654.62 3,000 16,963,855.74 2.80%

kg 5,654.62 2,000 11,309,237.16 1.87%

kg 157.00 9,750 1,530,750.00 0.25%

kg 46.98 9,750 458,076.94 0.08%

bh 64.00 105,000 6,720,000.00 1.11%

kg 2,851.57 9,750 27,802,827.00 4.59%

kg 1,871.76 9,750 18,249,660.00 3.01%

kg 131.88 9,750 1,285,830.00 0.21%

bh 192.00 4,500 864,000.00 0.14%
kg 76.87 9,750 749,455.20 0.12%

bh 893.11 9,750 8,707,864.03 1.44%

kg 169.17 9,750 1,649,384.88 0.27%

kg 141.39 9,750 1,378,547.13 0.23%

kg -
kg - 9,750
kg 208.00 9,750 2,028,000.00 0.33%

M2 37.51 65,000 2,438,370.85 0.40%

M2 644.24 55,000 35,433,380.28 5.84%

M2 681.76 20,000 13,635,133.51 2.25%
M1 98.66 15,000 1,479,969.96 0.24%

M1 162.80 15,000 2,442,000.00 0.40%

M1 90.08 15,000 1,351,200.00 0.22%

LS 59,134,000.00 9.75%

M2 381.56 60,000 22,893,600.00 3.78%

M2 763.12 35,000 26,709,200.00 4.40%
M2 763.12 10,000 7,631,200.00 1.26%

M2 38.00 50,000 1,900,000.00 0.31%

LS 72,385,000.00 11.94%
M2 288.00 95,000 27,360,000.00 4.51%
M2 112.00 95,000 10,640,000.00 1.75%

M2 41.00 55,000 2,255,000.00 0.37%

M2 166.00 55,000 9,130,000.00 1.51%

M1 115.00 200,000 23,000,000.00 3.79%

LS 1 61,735,018.20 10.18%

M2 666.01 54,800 36,497,293.20 6.02%

M2 437.02 25,000 10,925,600.00 1.80%

M2 246.99 25,000 6,174,625.00 1.02%

M2 297.00 17,500 5,197,500.00 0.86%

M2 196.00 15,000 2,940,000.00 0.48%

LS 1 4,015,000.00 0.66%

unit 3.00 225,000 675,000.00 0.11%

unit 2.00 225,000 450,000.00 0.07%

unit 1.00 175,000 175,000.00 0.03%

unit 2.00 175,000 350,000.00 0.06%

unit 8.00 170,000 1,360,000.00 0.22%

unit 3.00 135,000 405,000.00 0.07%

unit 4.00 150,000 600,000.00 0.10%

LS 1 1,000,000.00 0.16%
bh 2.00 250,000 500,000.00 0.08%
bh 12.00 25,000 300,000.00 0.05%
bh 4.00 50,000 200,000.00 0.03%
LS 1 26,454,665.00 4.36%

M2 280.04 27,500 7,700,990.00 1.27%

M2 483.08 15,000 7,246,260.00 1.20%
M2 666.01 15,000 9,990,135.00 1.65%
M2 75.86 20,000 1,517,280.00 0.25%
LS 1 6,755,000.00 1.11%

M1 24.00 17,500 420,000.00 0.07%

M1 72.00 7,500 540,000.00 0.09%
bh 1.00 20,000 20,000.00 0.00%
unit 1.00 750,000 750,000.00 0.12%
LS 1.00 225,000 225,000.00 0.04%

M1 24.00 25,000 600,000.00 0.10%

bh
LS 1.00 200,000 200,000.00 0.03%

M1 16.00 50,000 800,000.00 0.13%

unit 1.00 3,000,000 3,000,000.00 0.49%
LS 1.00 200,000 200,000.00 0.03%
LS 1 4,200,000.00 0.69%

unit 2.00 500,000 1,000,000.00 0.16%

unit 8.00 400,000 3,200,000.00 0.53%
LS 1 21,197,500.00 3.50%

bh 60.00 50,000 3,000,000.00 0.49%

bh 5.00 50,000 250,000.00 0.04%

bh 4.00 50,000 200,000.00 0.03%

bh 5.00 27,500 137,500.00 0.02%

bh 6.00 27,500 165,000.00 0.03%

bh 14.00 27,500 385,000.00 0.06%

bh 8.00 27,500 220,000.00 0.04%

ttk 68.00 110,000 7,480,000.00 1.23%

ttk 17.00 110,000 1,870,000.00 0.31%

ttk 9.00 110,000 990,000.00 0.16%

unit 1.00 4,000,000 4,000,000.00 0.66%

set 1.00 2,500,000 2,500,000.00 0.41%

M1 3.00 -
LS 1 15,250,000.00 2.52%

set 1.00 5,000,000 5,000,000.00 0.82%

set 1.00 8,500,000 8,500,000.00 1.40%

set 1.00 1,750,000 1,750,000.00 0.29%

set 1.00 -

Rp 606,347,129 100.00%

Diperiksa oleh :
PT.BANTI INDONESIA

ABDUL RACHMAN
PJO
MBORONG
ASJID KM. 12

BULAN LALU BULAN INI S

PROGRESS BOBOT JUMLAH PROGRESS BOBOT JUMLAH PROGRESS

2.47% 15,000,000.00

50.00% 2.47% 15,000,000.00 50.00%

#REF! #REF! -

#REF! #REF! -

#REF! #REF! -

#REF! #REF! -

0.90% 5,484,000.00

50.00% 0.47% 2,835,000.00 50.00%

50.00% 0.24% 1,449,000.00 50.00%

50.00% 0.20% 1,200,000.00 50.00%

22.86% 138,591,879.38

95.00% 0.45% 2,730,021.84 95.00%

95.00% 0.23% 1,377,788.80 95.00%

95.00% 0.33% 2,015,520.00 95.00%

95.00% 0.62% 3,746,800.00 95.00%
95.00% 0.62% 3,773,853.72 95.00%
95.00% 0.28% 1,683,126.40 95.00%

95.00% 0.77% 4,649,062.50 95.00%

95.00% 0.21% 1,284,716.16 95.00%

95.00% 0.11% 648,371.20 95.00%

0.00% 0.00% - 0.00%

95.00% 0.27% 1,653,000.00 95.00%

95.00% 0.28% 1,712,954.88 95.00%

95.00% 0.09% 572,979.20 95.00%

0.00% 0.00% - 0.00%

95.00% 0.27% 1,653,000.00 95.00%

95.00% 0.11% 642,229.40 95.00%

95.00% 0.05% 287,695.28 95.00%

0.00% 0.00% - 0.00%

95.00% 0.26% 1,552,442.50 95.00%

95.00% 0.92% 5,607,027.74 95.00%

95.00% 1.05% 6,395,400.00 95.00%

95.00% 0.08% 487,350.00 95.00%

95.00% 1.74% 10,537,000.30 95.00%

95.00% 2.21% 13,376,000.00 95.00%

95.00% 0.20% 1,216,000.00 95.00%

25.00% 0.19% 1,155,000.00 25.00%

95.00% 8.86% 53,718,876.51 95.00%

95.00% 2.66% 16,115,662.95 95.00%

1.89% 11,446,800.00

50.00% 1.89% 11,446,800.00 50.00%

 0.68% 4,140,000.00

75.00% 0.05% 315,000.00 75.00%

75.00% 0.07% 405,000.00 75.00%

95.00% 0.09% 570,000.00 95.00%

75.00% 0.10% 600,000.00 75.00%

75.00% 0.37% 2,250,000.00 75.00%

 28.81% 174,662,679.38

Total Opname s/d Bulan ini :

Opname Bulan ini :
Potongan Retensi 5% :
Opname Setelah dipotong Retensi :
:

Total Penerimaan :
Dibayarkan :
dibulatkan
 S/D BULAN INI

BOBOT JUMLAH

2.47% 15,000,000.00

2.47% 15,000,000.00

0.90% 5,484,000.00

0.47% 2,835,000.00

0.24% 1,449,000.00

0.20% 1,200,000.00

22.86% 138,591,879.38

0.45% 2,730,021.84

0.23% 1,377,788.80

0.33% 2,015,520.00
0.62% 3,746,800.00
0.62% 3,773,853.72
0.28% 1,683,126.40

0.77% 4,649,062.50

0.21% 1,284,716.16

0.11% 648,371.20

0.00% -

0.27% 1,653,000.00

0.28% 1,712,954.88

0.09% 572,979.20

0.00% -

0.27% 1,653,000.00

0.11% 642,229.40

0.05% 287,695.28

0.00% -

0.26% 1,552,442.50

0.92% 5,607,027.74

1.05% 6,395,400.00

0.08% 487,350.00

1.74% 10,537,000.30

2.21% 13,376,000.00

0.20% 1,216,000.00

0.19% 1,155,000.00

8.86% 53,718,876.51
2.66% 16,115,662.95

1.89% 11,446,800.00

1.89% 11,446,800.00
0.21% 4,140,000.00

0.05% 315,000.00
0.07% 405,000.00

0.09% 570,000.00

0.10% 600,000.00

0.37% 2,250,000.00
 174,662,679.38

Rp 174,662,679
Rp 8,733,134
Rp 165,929,545

Rp 165,929,545
Rp 165,929,545
Rp 165,929,000