RENCANA KERJA PROGRESS HARIAN

: Pembangunan Gedung Terminal Tahap I - Bandar Udara Mopah, Merauke

PROYEK
REALISASI : 6-Sep-16
64,110,219,254.19
NO.

ITEM PEKERJAAN

SAT

VOLUME

JUMLAH

BOBOT
(%)

KONTRAK
A
B
1.1

1.2

1.3

1.4
1.4.1

1.4.2

1.5

2
2.1

2.2

Pekerjaan Persiapan

427,061,000.00

Pekerjaan Struktur

38,128,387,946.80

REALISASI SAMPAI KEMARIN 5/9)

VOLUME

0.67%

JUMLAH

BOBOT (%)

427,061,000.00

59.47%

11,300,595,879.18

3,196,972,800.00
1,062,633,600.00
8,803,200.00
196,595,200.00

4.99%
1.66%
0.01%
0.31%

3024.00
2940.00
168.00
16.00

Pekerjaan Pile Cap

1. Galian
2. Urugan kembali
3. Beton K-350
4. Besi D. 16
5. Besi D. 13
6. Bekisting
7. Pasir urug t = 10 cm
8. 'Lantai kerja t = 5 cm

m3
m3
m3
kg
kg
m2
m3
m3

127.88
57.95
59.94
5,106.09
3,360.97
216.72
6.66
3.33

13,427,400.00
4,520,100.00
156,996,406.44
71,781,413.22
47,248,516.26
44,004,996.00
7,932,060.00
5,094,567.00

0.02%
0.01%
0.24%
0.11%
0.07%
0.07%
0.01%
0.01%

Pekerjaan Tie Beam

1. Galian
2. Urugan kembali
3. Beton K-350
4. Besi D. 22
5. Besi D. 13
6. Besi 10
7. Bekisting
8. Pasir urug t = 10 cm
9. 'Lantai kerja t = 5 cm

m3
m3
m3
kg
kg
kg
m2
m3
m3

753.38
338.22
349.64
31,846.96
2,348.84
12,880.93
1,744.20
43.68
21.84

79,104,900.00
26,381,160.00
915,786,178.64
447,704,563.68
33,019,992.72
181,080,113.94
390,875,220.00
52,022,880.00
33,413,016.00

0.12%
0.04%
1.43%
0.70%
0.05%
0.28%
0.61%
0.08%
0.05%

Pekerjaan Pit Escalator

Lantai Pit Escalator
1. Galian
2. Beton K-350
3. Besi D. 13
4. Bekisting
5. Pasir urug t = 10 cm
6. Lantai kerja t = 5 cm

m3
m3
kg
m2
m3
m3

21.53
2.15
169.54
3.10
0.86
0.43

2,260,650.00
5,631,335.90
2,383,393.32
868,465.00
1,024,260.00
657,857.00

0.00%
0.01%
0.00%
0.00%
0.00%
0.00%

Dinding Pit Escalator

1. Beton K-350
2. Besi D. 13
3. Bekisting

m3
kg
m2

7.75
631.79
62.00

20,299,001.50
8,881,703.82
17,369,300.00

0.03%
0.01%
0.03%

631.79
62.00

Pekerjaan Dinding Pit Lift

1. Beton K-350
2. Besi D. 13
3. Besi 10
4. Bekisting

m3
kg
kg
m2

6.25
382.89
226.56
50.00

16,370,162.50
5,382,667.62
3,184,980.48
14,007,500.00

0.03%
0.01%
0.00%
0.02%

6.25
127.63
75.52
25.00

1,690,705,668.96
11,362,884.00
658,561,570.76
23,746,800.00

2.64%
0.02%
1.03%
0.04%

67.85
6.76
1507.74
28.27

328,482,521.64
313,693,585.92
21,394,307.88
95,523,547.68
304,223,723.50
365,742,216.00
52,491,937.00
800,000.00
5,505,280.00
9,099,720.00
2,848,750.00
50,503,672.00

0.51%
0.49%
0.03%
0.15%
0.47%
0.57%
0.08%
0.00%
0.01%
0.01%
0.00%
0.08%

678.48
40.56
9046.41
226.16

3,196,972,800.00
1,033,116,000.00
8,803,200.00
196,595,200.00

4.99%
1.61%
0.01%
0.31%

127.88
57.95
59.94
3126.127
2016.582
216.72
6.52
3.37

13,427,400.00
4,520,100.00
156,996,406.44
43,947,097.42
28,349,109.76
44,004,996.00
7,763,718.11
5,159,981.70

0.02%
0.01%
0.24%
0.07%
0.04%
0.07%
0.01%
0.01%

7.99
6.97
423.20
224.06
14.14
0.75
0.38

85.82
0.00
49.86
9725.59
704.65
3864.28
318.12
19.72
9.86

9,010,774.50
130,592,323.09
136,722,390.39
9,905,997.82
54,324,034.18
71,289,907.65
23,481,940.61
15,081,780.97

0.01%

53.81

0.20%
0.21%
0.02%
0.08%
0.11%
0.04%
0.02%

46.62
2972.38
219.23
1202.22
232.56
5.82
2.91

PEKERJAAN LANTAI 2
PELAT LANTAI
1. Beton k - 300
2. Pekerjaan bekisting
3. Besi 10

m3
m2
kg

493.45
3,564.09
54,757.60

1,229,629,041.90
998,479,813.50
769,782,340.80

1.92%
1.56%
1.20%

KOLOM
1. Beton k - 300
2. Besi D. 16
3. Besi D. 13
4. Besi 10
5. Bekisting
6. Pipa 10,5", t = 6,5 mm
7. Grouting
8. Plat t = 16 mm
9. Base Plat t = 12 mm
10. Stiffner t = 10 mm
11. Angkur 19
12. zincromate

m3
kg
kg
kg
m2
kg
bh
kg
kg
kg
kg
kg

76.72
5,500.93
3,369.60
5,203.54
802.44
27,420.12
48.00
1,899.07
1,436.17
1,186.92
1,025.54
31,942.29

191,178,721.44
77,332,073.94
47,369,836.80
73,151,365.32
162,935,442.00
792,441,468.00
4,800,000.00
43,678,610.00
33,031,910.00
29,673,000.00
14,417,041.32
121,380,702.00

0.30%
0.12%
0.07%
0.11%
0.25%
1.24%
0.01%
0.07%
0.05%
0.05%
0.02%
0.19%

BALOK
1. Beton k - 300
2. Besi D. 22
3. Besi D. 13
4. Besi 10
5. Bekisting

m3
kg
kg
kg
m2

444.94
64,625.77
3,308.14
20,935.63
2,390.90

1,108,746,875.88
908,509,074.66
46,505,832.12
294,313,086.54
535,800,690.00

1.73%
1.42%
0.07%
0.46%
0.84%

PEKERJAAN LANTAI DAG

PELAT LANTAI
1. Beton k - 300
2. Pekerjaan bekisting
3. Besi 10

m3
m2
kg

25.49
209.24
3,046.15

63,518,581.98
58,618,586.00
42,822,776.70

0.10%
0.09%
0.07%

2.7

BALOK
1. Beton k - 300
2. Besi D. 13
3. Besi 10
4. Bekisting

m3
kg
kg
kg

14.05
1,607.39
691.10
140.51

35,011,223.10
22,596,688.62
9,715,483.80
31,488,291.00

0.05%
0.04%
0.02%
0.05%

2.8

PEKERJAAN ATAP
ATAP TR - 1
1. Pipa 8,5", t = 6 mm
2. Pipa 6", t = 6 mm
3. Pelat t = 16 mm
4. Baut HTB 19
5. Zincromate

kg
kg
kg
bh
kg

172,229.65
333,344.55
13,425.60
2,808.00
518,999.81

4,977,436,885.00
9,633,657,495.00
308,788,800.00
70,200,000.00
1,972,199,278.00

ATAP TR - 6
1. Pipa 8,5", t = 6 mm
2. Pipa 6", t = 6 mm
3. Pelat t = 16 mm
4. Baut HTB 19
5. Zincromate

kg
kg
kg
bh
kg

30,441.49
7,587.41
3,172.16
672.00
41,201.05

879,759,061.00
219,276,149.00
72,959,680.00
16,800,000.00
156,563,990.00

1.37%
0.34%
0.11%
0.03%
0.24%

ATAP TR - 5
1. Pipa 10", t = 6,5mm
2. Pipa 6", t = 6 mm
3. Pelat t = 16 mm
4. Baut HTB 19
5. Zincromate

kg
kg
kg
bh
kg

18,534.11
2,711.42
1,144.44
512.00
19,678.55

535,635,779.00
78,360,038.00
26,322,120.00
12,800,000.00
74,778,490.00

0.84%
0.12%
0.04%
0.02%
0.12%

ATAP TR - 2
Pipa 4", t = 6 mm
Pelat t = 16 mm
Baut HTB 19
Zincromate

kg
kg
bh
kg

8,977.69
1,001.39
448.00
9,979.07

259,455,241.00
28,940,171.00
11,200,000.00
37,920,466.00

0.40%
0.05%
0.02%
0.06%

2.5

2.6

678,344,364.39

3,024.00
3,024.00
168.00
16.00

m3
kg
kg
kg
m2
kg
kg
bh
kg
kg
kg
kg

2.4

17.63%

m'
m'
bh
ttk

PEKERJAAN BETON & BAJA LANTAI - BASEMENT SATU

PEKERJAAN LANTAI DASAR
PELAT LANTAI
1. Beton k - 300
m3
2. 'Pekerjaan bekisting
m2
3. Wiremesh M-6 ( 2 Lapis )
m2
4. Galian Tanah tebal 0.05 m
m3

131.82
22314.24
1521.86
6794.96
1498.27
12655.44
1816.33
8.00
239.36
395.64
113.95
13290.44

64,110,219,254.19

7.76%
15.03%
0.48%
0.11%
3.08%

100.00%

4689.67
226.26
2297.23
149.83
9694.00
181.63

65,927,424.23
3,180,713.69
32,294,416.60
30,422,372.35
280,156,600.00
5,249,193.70
-

2.15
3.10

0.10%
0.00%
0.05%
0.05%
0.44%
0.01%

27000.00

170000.00

4,913,000,000.00
-

11,727,656,879.18

2789.28
190.23

2215.07

780,300,000.00
-

JUMLAH

BOBOT (%)

REALISASI

VOLUME REALISASI S/D HARI INI (6/9)

JUMLAH

BOBOT (%)

VOLUME

1.22%

7.66%

18.29%

JUMLAH
427,061,000.00

Pekerjaan Pondasi Tiang Pancang 300 X 300 MM,

1. Pek.Tiang Pancang termasuk barang dan jasa
2. Pemancangan Tiang Pancang
3. Dolly
4. Tes Pile

KOLOM
1. Beton k - 300
2. Besi D. 22
3. Besi D. 16
4. Besi 10
5. Bekisting
6. Pipa 10,5", t = 6,5 mm
7. Pipa 6", t = 6 mm
8. Grouting
9. Base Plat t = 12 mm
10. Stiffner t = 10 mm
11. Angkur 19
12. zincromate

2.3

VOLUME HARI INI (6/9)

RENCANA

0.67%

623,350
18,267,894
5,949,378
3,149,901
2,871,533
897,347
576,344
5,650,350
122,104,824
41,785,759
3,081,866
16,900,811
52,116,696
6,936,384
4,455,069
5,631,336
868,465
8,881,704
17,369,300
16,370,163
1,794,223
1,061,660
7,003,750
169,070,567
1,893,814
109,760,262
2,968,350
39,211,698
2,674,288
8,417,279
678,344,364.39

1.06%

41,984,189.78

30.00

0.0010%
0.0285%
0.0093%
0.0049%
0.0045%
0.0014%
0.0009%

0.0088%

804.11

0.14

14.79

0.1905%
0.0652%
0.0048%
0.0264%
0.0813%
0.0108%
0.0069%

10.77
0.0088%
0.0014%

0.0139%
0.0271%

0.0255%
0.0028%
0.0017%
0.0109%

0.2637%
0.0030%
0.1712%
0.0046%

0.0612%
0.0042%

852.67
377.00

0.0131%

1.06%

10,542,000
11,304,136
168,342
1,552,688
1,130,325
11,986,804
5,299,895
41,984,189.78

0.07%

0.0164%

0.0176%

0.0003%

0.0024%

0.0018%

0.0187%
0.0083%

0.07%

11,342,580,068.97

3,024.00
2,970.00
168.00
16.00
127.88
57.95
59.94
3,930.23
2,016.58
216.72
6.66
3.37
100.60
49.86
9,725.59
704.65
3,864.28
318.12
19.72
9.86
10.77
5,542.34
226.26
2,674.23
149.83
9,694.00
181.63
27,000.00
170,000.00
-

3,196,972,800
1,043,658,000
8,803,200
196,595,200
13,427,400
4,520,100
156,996,406
55,251,233
28,349,110
44,004,996
7,932,060
5,159,982
10,563,462
130,592,323
136,722,390
9,905,998
54,324,034
71,289,908
23,481,941
15,081,781
1,130,325
77,914,229
3,180,714
37,594,312
30,422,372
280,156,600
5,249,194
780,300,000
4,913,000,000
11,769,641,068.97

VOLUME BESOK (7/9)

BOBOT (%)

RENCANA

JUMLAH

BOBOT (%)

0.67%
17.69%

740,858,760.33

4.99%
1.63%
0.01%
0.31%

0.02%
0.01%
0.24%
0.09%
0.04%
0.07%
0.01%
0.01%

0.02%
0.20%
0.21%
0.02%
0.08%
0.1112%
0.0366%
0.0235%

7.99

53.81
56.37
46.62
2972.38
219.23
1202.22
232.56
5.82
2.91

3.88

67.85
6.76
1507.74
28.27

0.12%
0.00%
0.06%
0.05%
0.44%
0.01%

1.22%

7.66%

18.36%

21.97
2789.28
190.23
1698.74
337.11

623,350
5,650,350.00
4,396,860.00
122,104,823.82
41,785,759.28
3,081,865.99
16,900,810.63
52,116,696.00
6,936,384.00
4,455,068.80
10,149,500.75
169,070,566.90
1,893,814.00
109,760,261.79
2,968,350.00
54,747,086.94
39,211,698.24
2,674,288.49
23,880,886.92
68,450,337.79
740,858,760.33

1.16%

0.00%

0.01%
0.01%
0.19%
0.07%
0.00%
0.03%
0.08%
0.01%
0.01%

0.02%

0.26%
0.00%
0.17%
0.00%

0.09%
0.06%
0.00%
0.04%
0.11%

1.16%

KETERANGAN