PRESENTASI PROGRESS MINGGUAN

HANGGAR-HALIM
Periode sd 13 Agustus 2023
S-CURVA
Rencana : 0,887
Kumulatif Rencana : 1,333

Aktual : 0,167
Kumulatif Aktual : 1,524

Deviasi : 0,191

Rencana Minggu Depan : 1,330

Kumulatif Rencana Minggu
Depan : 2,663
MONITORING PEKERJAAN
SUMMARY PROGRESS
MAPPING PROGRESS PEK GALIAN PC

Pekerjaan Minggu Ini

Pekerjaan Minggu Kemarin

Pekerjaan Minggu Depan

MAPPING PROGRESS PEK BOBOK BORED PILE

Pekerjaan Minggu Ini

Pekerjaan Minggu Kemarin

Pekerjaan Minggu Depan

RENCANA MINGGU DEPAN PEK LANTAI KERJA

Pekerjaan Minggu Ini

Pekerjaan Minggu Kemarin

Pekerjaan Minggu Depan

RENCANA MINGGU DEPAN PEK BEKISTING PC

Pekerjaan Minggu Ini

Pekerjaan Minggu Kemarin

Pekerjaan Minggu Depan

RENCANA MINGGU DEPAN PEK PEMBESIAN PC

Pekerjaan Minggu Ini

Pekerjaan Minggu Kemarin

Pekerjaan Minggu Depan

RENCANA KERJA MINGGUAN
RENCANA KERJA MINGGUAN
RENCANA KERJA MINGGUAN
FOTO PROGRESS
FOTO PROGRESS
PROJECT KONTROL PRELIMINARIES
 BUDGET
No ITEM PEKERJAAN VOLUME DURASI HARGA SATUAN TOTAL HARGA SISA BUDGET KET
TERPAKAI

4 Direksi keet, los kerja & gudang, Termasuk Direksi keet + Furniture Owner untuk 5 orang, toilet sementara
- Direksi Keet Kontraktor + Ruang Meeting 2.00 Unit 2.00 bln 4,500,000 18,000,000 21,000,000 (3,000,000)
Sewa container office 1 unit 1.00 Unit 6.00 bln 3,500,000 21,000,000
- Direksi Keet Owner 1.00 Unit 2.00 bln 4,500,000 9,000,000 0 9,000,000
- Los Kerja dan Gudang (Kontainer) 1.00 Unit 2.00 bln 2,000,000 4,000,000 0 4,000,000
- Shelter Pekerja 1.00 Unit 1.00 ls 1,000,000 1,000,000 0 1,000,000
- Toilet Sementara (Kontainer) 2.00 Unit 1.00 LS 5,500,000 11,000,000 11,000,000 -
TRUCKING COMBO / TRAILER 2.00 Unit 1.00 ls 5,500,000 11,000,000
- Office Funiture 1.00 ls 1.00 ls 5,000,000 5,000,000 0 5,000,000
- Pemasangan Internet 2.00 Unit 8.00 bln 500,000 8,000,000 0 8,000,000
- Pengadaan AC 6.00 Unit 1.00 ls 3,800,000 22,800,000 0 22,800,000
- Pengadaan Lampu TL 40 Watt 50.00 Unit 1.00 ls 140,000 7,000,000 0 7,000,000
- Biaya Komunikasi 1.00 set 1.00 ls 2,000,000 -
- HT dan accessories 20.00 Unit 1.00 ls 459,000 5,500,000 (5,500,000)
HANDY TALKIR ICOM / SETARA 10.00 Unit 1.00 ls 550,000 5,500,000
- Perlengkapan Mess Karyawan 1.00 ls 8.00 ls 5,000,000 40,000,000 3,618,405 36,381,595
Instalasi Meteran Listrik 1300 Watt 1.00 ls 1.00 ls 1,718,000 1,718,000
KASUR BUSA 200 X 90 X 10 CM MERK INOAC 7 EA 1.00 ls 350,000 350,000
BANTAL 12 EA 1.00 ls 38,000 38,000
SPREI 200 X 90 CM 12 EA 1.00 ls 175,000 175,000
STOPKONTAK EXTENTION 5 LUBANG 5 MTR 6 EA 1.00 ls 85,000 85,000
LAMPU LED 20 -25 WATT 2 EA 1.00 ls 46,000 46,000
TEMPAT SAMPAH KECIL 2 EA 1.00 ls 65,000 65,000
KESET KAKI 2 EA 1.00 ls 13,000 13,000
KOMPOR 1 TUNGKU RINNAI 1 UNIT 1.00 ls 205,000 205,000
DISPENSER MIYAKO 1 UNIT 1.00 ls 495,000 495,000
EMBER 2 EA 1.00 ls 13,000 13,000
GAYUNG 2 EA 1.00 ls 10,000 10,000
MODEM WIFI - TELKOMSEL ORBIT STAR A1 2 unit 1.00 ls 405,405 405,405
- Perlengkapan Mess Pekerja 1.00 ls 1.00 ls 3,000,000
- Sewa Kontrakan Karyawan 1.00 Unit 8.00 bln 5,000,000 40,000,000 2,800,000 37,200,000
Sewa 1.00 Unit 1.00 bln 2,800,000 2,800,000
- Sewa Kontrakan Pekerja 3.00 Unit 8.00 bln 4,000,000 7,000,000 (7,000,000)
DP 1.00 Unit 1.00 ls 7,000,000 7,000,000
- Akses Jalan Proyek 1.00 ls 8.00 bln 20,000,000 20,000,000 37,000,000 (17,000,000)
basecourse 10.00 TR 3,700,000 37,000,000
- Mobilisasi/Demobilisasi direksi keet 3.00 Unit 1.00 ls 10,000,000 30,000,000 0 30,000,000
TOTAL 4 215,800,000 87,918,405 127,881,595
 BUDGET
No ITEM PEKERJAAN VOLUME DURASI HARGA SATUAN TOTAL HARGA SISA BUDGET KET
TERPAKAI

5 Listrik kerja & air kerja

- Biaya Penyambungan PLN (4400 Va) 1.00 Unit 1.00 ls 4,500,000 4,500,000 0 4,500,000
- Listrik Kerja 1.00 Unit 8.00 bln 30,000,000 240,000,000 30,552,200 209,447,800
Sumur Bor 1.00 Unit 11,000,000 11,000,000
Kabel NYM 2 X x2.5mm 100.00 m 13,000 1,300,000
Steker Arde Karet kaki 2 2.00 pc 10,000 20,000
Pipa galvanis 1" , ^ mtr tebal 1.5mm 13.00 ea 165,000 2,145,000
Lampu LED Flood light 200W 10.00 ea 600,000 6,000,000
selang,Pipa PVC dan keelngkapan utk toilet 1.00 ls 7,589,000 no : 710
Lampu TL 40 watt LED 10.00 Unit 90,000 900,000
L Duraji junction box 190x290x140mm plastik mewi 4.00 pcs 373,800 1,495,200
panel mounting steker dinding 2pin 16A E312 Ewig 4.00 pcs 18,500 74,000
L Lasdop kabel ties P4 1.00 Unit 29,000 29,000
- Pemasangan Panel Genset 1.00 Unit 1.00 ls 10,000,000 10,000,000 0 10,000,000
- Pemasangan Panel Power 1.00 Unit 1.00 ls 12,000,000 12,000,000 0 12,000,000
- Pemasangan Panel Kerja 4.00 Unit 1.00 ls 2,000,000 8,000,000 0 8,000,000
- Pemasangan Panel Distribusi 12.00 Unit 1.00 ls 2,000,000 24,000,000 0 24,000,000
- Water tank cap. 500 lt 3.00 Unit 1.00 ls 1,500,000 4,500,000 0 4,500,000
- Water tank fiber cap. 10,000 lt (penampungan) 2.00 Unit 1.00 ls 3,500,000 7,000,000 0 7,000,000
- Lampu Penerangan Mercury 1000 watt 30.00 set 1.00 ls 1,400,000 0 -
- Lampu Penerangan Halogen 500 watt 30.00 set 1.00 ls 350,000 10,500,000 0 10,500,000
- Generator Set 150 kVa 1.00 Unit 8.00 bln 30,000,000 240,000,000 0 240,000,000
- Generator Set 35 kVa 1.00 Unit 8.00 bln 10,000,000 80,000,000 0 80,000,000
- BBM Solar untuk Genset 300.00 ltr 8.00 bln 18,000 43,200,000 0 43,200,000
TOTAL 5 683,700,000 30,552,200 653,147,800
 BUDGET
No ITEM PEKERJAAN VOLUME DURASI HARGA SATUAN TOTAL HARGA SISA BUDGET KET
TERPAKAI

6 Kuli bongkar & koordinasi

- Biaya Koordinasi Alat Berat 1.00 ls 8.00 bln 24,000,000 24,000,000 0 24,000,000
- Sticker Mobil (per 1 tahun) 1.00 ls 20.00 Unit 50,000 1,000,000 0 1,000,000
- Biaya Koordinasi Lingkungan 1.00 ls 8.00 bln 3,000,000 24,000,000 0 24,000,000
- Kartu Pass Pekerja (per 1 tahun) 80.00 org 1.00 ls 450,000 36,000,000 13,050,000 22,950,000
Kartu Pass Pekerja (per 1 tahun) 29.00 org 1.00 ls 450,000 13,050,000
- Sewa Mobil Pekerja (Bus) a Unit 8.00 bln 50,000,000
- Sewa Mobil Pick Up Engkel 1.00 Unit 8.00 bln 10,000,000 80,000,000 0 80,000,000
- Motor 2.00 Unit 1.00 ls 4,000,000
TOTAL 6 165,000,000 13,050,000 151,950,000

BUDGET
No ITEM PEKERJAAN VOLUME DURASI HARGA SATUAN TOTAL HARGA SISA BUDGET KET
TERPAKAI

7 K3 (Keselamatan dan Kesehatan Kerja)

- Helmet 80.00 pcs 1.00 ls 45,000 3,600,000 0 3,600,000
- Rompi staff 80.00 pcs 1.00 ls 70,000 5,600,000 1,215,000 4,385,000
ROMPI SAFETY KUNING BORDIR PT RJA 15.00 pcs 1.00 ls 81,000 1,215,000
- Safety shoes Pekerja 65.00 psg 2.00 ls 75,000 9,750,000 0 9,750,000
- Safety shoes Staff 15.00 psg 1.00 ls 800,000 12,000,000 4,200,000 7,800,000
Safety shoes Staff 8.00 psg 1.00 ls 525,000 4,200,000
- Sarung Tangan Katun (Glove ) 150.00 lusin 1.00 ls 350,000 52,500,000 0 52,500,000
- Signage for safety (rambu rambu) 1.00 ls 1.00 ls 10,000,000 10,000,000 0 10,000,000
- Barrier & Railing 500.00 m' 1.00 ls 50,000 25,000,000 0 25,000,000
- CCTV 8.00 unit 1.00 ls 2,500,000 20,000,000 0 20,000,000
- Safety Net 500.00 m2 1.00 ls 10,000 5,000,000 0 5,000,000
- Raincoat 30.00 unit 1.00 ls 80,000 0 -
- Full Body Harness 30.00 unit 1.00 ls 800,000 24,000,000 0 24,000,000
- P3K 5.00 unit 1.00 ls 1,500,000 7,500,000 390,000 7,110,000
KOTAK P3K TYPE A + ISI 2.00 box 1.00 ls 195,000 390,000
APAR 5 KG 2.00 pcs
- Security Proyek 3.00 oh 8.00 bln 5,500,000 16,500,000 0 16,500,000
- Security Uniform 6.00 set 8.00 bln 200,000 1,200,000 0 1,200,000
- Kalibrasi Alat 1.00 ls 1.00 ls 40,000,000 0 -
- Consumable Tools 1.00 set 8.00 bln 2,000,000 16,000,000 0 16,000,000
- Sewa Scaffolding 1.00 set 8.00 bln 20,000,000 160,000,000 0 160,000,000
TOTAL 7 368,650,000 5,805,000 362,845,000
 BUDGET
No ITEM PEKERJAAN VOLUME DURASI HARGA SATUAN TOTAL HARGA SISA BUDGET KET
TERPAKAI

8 Asuransi BPJS kesehatan/Astek

- Jamsostek 1.00 ls 1.00 ls 90,000,000 90,000,000 0 90,000,000
- BPJS Kesehatan 80.00 org 1.00 ls 160,000 12,800,000 0 12,800,000
TOTAL 8 102,800,000 0 102,800,000

BUDGET
No ITEM PEKERJAAN VOLUME DURASI HARGA SATUAN TOTAL HARGA SISA BUDGET KET
TERPAKAI

9 Pembersihan selama konstruksi + buang material tak berguna

- Cleaning 1.00 ls 8.00 bln 9,000,000 72,000,000 0 72,000,000
- Rubbish Disposal 1.00 ls 8.00 bln 5,000,000 40,000,000 0 40,000,000
- Mosquito Control 1.00 ls 8.00 bln 500,000 0 -
- water pump jet 2.00 unit 8.00 bln 400,000 6,400,000 0 6,400,000
- Maintenance Pagar proyek sementara 1.00 unit 8.00 bln 2,000,000 16,000,000 0 16,000,000
- Maintenance Jalan proyek sementara 1.00 unit 8.00 bln 2,000,000 16,000,000 0 16,000,000
- Alat bantu 1.00 ls 1.00 ls 5,000,000 5,000,000 4,050,000 950,000
Gerobak dorong no brand 6.00 unit 675,000 4,050,000
TOTAL 9 159,450,000 4,050,000 151,350,000
 BUDGET
No ITEM PEKERJAAN VOLUME DURASI HARGA SATUAN TOTAL HARGA SISA BUDGET KET
TERPAKAI

10 Pengukuran/staking out
- Theodolite 2.00 unit 8.00 bln 3,000,000 48,000,000 454,000.00 47,546,000.00
Meteran Wood 5M 2.00 buah 47,000 94,000.00
Meteran WOOD 7.5M 1.00 unit 80,000 80,000.00
Roll meter Mtr SERERI 50M 1.00 unit 280,000 280,000.00
- Auto Level 8.00 bln 1,500,000 -
- Pemasangan Bouwplank 271.62 m' 1.00 ls -
- Surveyor 2.00 OH 8.00 bln -
- Ass Surveyor 4.00 OH 8.00 bln -
TOTAL 10 48,000,000 454,000.00 47,546,000.00

BUDGET
No ITEM PEKERJAAN VOLUME DURASI HARGA SATUAN TOTAL HARGA SISA BUDGET KET
TERPAKAI

11 As built drawing, dalam kertas A3 (3 set) + soft copy & shop drawing
- Shop Drawing 1.00 ls 8.00 bln 1,000,000 8,000,000 0 8,000,000.00
- As Built Drawing 3.00 set 1.00 ls 2,000,000 6,000,000 0 6,000,000.00
- Final Report 3.00 set 1.00 ls 1,000,000 3,000,000 0 3,000,000.00
- USB 3.00 set 1.00 ls 1,000,000 3,000,000 0 3,000,000.00
TOTAL 11 20,000,000 0 20,000,000.00

12 Test and Commisioning include pekerjaan MEP TOTAL 12 95,000,000 0 95,000,000.00

13 Biaya SLO (Sertifikat Laik Operasi) asumsi daya sambung 415 kVA TOTAL 13 65,000,000 0 65,000,000.00
GRAND TOTAL 3,156,800,000 160,349,605 2,992,400,395
 PROJECT CONTROL
PROYEK HANGAR & BANGUNAN PENUNJANG HALIM
Kontraktor: PT. ROKET JAYA ABADI MASA PELAKSANAAN : 7 Agustus s/d 7 September 2023
SUBKON :JUMONA SITORUS Nilai Kontrak : Rp. 874.000.000,-
NO SPK : RJA.1073.CIV.2306153/HL.SPK.0121 Pekerjaan : Galian Tanah dan Buang

Budget Sisa
No item pekerjaan Volume Durasi Harga Satuan Total Harga Keterangan
Terpakai Budget

I Galian Tanah dan Buang 14,491.00 M2 1.00 Mon 635,000,000.00 ##########

Galian Tanah 8,091.00 M2
Buang Tanah 6,471.00 m2
VARIATION ORDER
 PROJECT CONTROL
PROYEK HANGAR & BANGUNAN PENUNJANG HALIM
Kontraktor : PT. ROKET JAYA ABADI MASA PELAKSANAAN: 120 HARI Kalender (1 Agust s/d 1 Des 2023)
SUBKON : CV NIRMALA TRISEJAHTERA Nilai Kontrak : Rp. 874.000.000,-
NO SPK : RJA.1073.CIV.2306153/HL.SPK.0119 Pekerjaan : Pembesian Kolom, Pengecoran, Jasa + Material Bekisting Kolom K1

No item pekerjaan Volume Durasi Harga Satuan Total Harga Budget Terpakai Sisa Budget Keterangan

I Bekisting 8 unit 2.00 Mon 635,000,000.00 #############

1 Bahan Material Bekisting Kolom
2 Scavolding Galvanis & Aksesories
3 Upah Pabrikasi
4 Pasang dan Bongkar ScavoldingGalvanis
5 Pasang dan Bongkar Bekisting Kolom

II Pembesian 8 unit 2.00 Mon 175,000,000.00

Instalasi
Pabrikasi

III Pengecoran 8 unit 2.00 week 64,000,000.00

Upah Pengecoran
Stopcor
Cleaning Roda Truk Mixer dibak Rendam
Sarana Pengecoran
 PROJECT CONTROL
PROYEK HANGAR & BANGUNAN PENUNJANG HALIM
Kontraktor : PT. ROKET JAYA ABADI MASA PELAKSANAAN: Ikut Schedule Owner
SUBKON :Jarwadi Nilai Kontrak : Rp. 874.000.000,-
NO SPK : RJA.1073.CIV.2306153/HL.SPK.0122 Pekerjaan : Anti Rayap

No item pekerjaan Volume Durasi Harga Satuan Total Harga Budget Terpakai Sisa Budget Keterangan

I Pekerjaan Anti Rayap 5717 M2 1.00 week 635,000,000.00 635,000,000.00

 PROJECT CONTROL
PROYEK HANGAR & BANGUNAN PENUNJANG HALIM
Kontraktor : PT. ROKET JAYA ABADI MASA PELAKSANAAN: 120 HARI Kalender (2 Agust s/d 1 Des 2023)
SUBKON : TRI PURNUAWAN Nilai Kontrak : Rp. 874.000.000,-
NO SPK : RJA.1073.CIV.2306153/HL.SPK.0124 Pekerjaan :STRUKTUR BANGUNAN BAWAH

No item pekerjaan Volume Durasi Harga Satuan Total Harga Budget Terpakai Sisa Budget Keterangan

A STRUKTUR 1 ls 1.00 635,000,000.00 635,000,000.00

I Bangunan Utama dan Drof of
1 Pekerjaan Tanah dan Lainnya
2 Pekerjaan Tiang Pancang
3 Pekerjaan Pilecap
4 Pekerjaan Tie bim
5 Pekerjaan Pelat Lantai
Pekerjaan Bobok Kepala Pancang
Pekerjaan Kepala Pancang Uk 25x25
Pemotongan Kepala Pancang Uk 40x40
Pemotongan Tiang Bore Pile d 80cm
 SITE INSTRUCTION
NO :

TO : Mr. TRIO PURNIAWAN DATE : 11 Agustus 2023

ATTN : SUBJECT : Variation Order
Reference :
FROM : Mr. TEGUH WIYONO Drawing

HARGA SATUAN JUMLAH HARGA

NO ITEM PEKERJAAN VOLUME SATUAN TOTAL HARGA
MATERIAL UPAH MATERIAL UPAH

1 Bobok Beton Tiang Pancang 60 titik 250,000 - 15,000,000 15,000,000

Jumlah Harga 15,000,000

1 ppn 11% 1,650,000
2 PPH 2.65% 397,500
Terbilang : Enam Belas Juta Dua Ratus Lima Puluh Dua Ribu Lima Ratus Rupiah Jumlah Harga 16,252,500

Issued by Recevied By CATATAN

PT ROKET JAYA ABADI PT ROKET JAYA ABADI Sub Contractor

Im pact terhadap penam bahan
biaya

TEGUH WIYONO EMILSON PADALAS TRIO PURNIAWAN Additional

PROJECT MANAGER CONSTRUCTION MANAGER PELAKSANA
tidak ada
LAPORAN PROGRESS ENGINEERING
LAPORAN PROGRESS QS
LAPORAN PROGRESS DOCUMENT CONTROL
LAPORAN PROGRESS DOCUMENT CONTROL
LAPORAN PROGRESS MEKANIK & LOGISTIK
LAPORAN PROGRESS HSE