RENCANA ANGGARAN PELAKSANAAN

PEKERJAAN ELEKTRIKAL
PROYEK KAMPUS MERCU BUANA
HARGA/ UNIT
NO URAIAN PEKERJAAN SATU JUMLAH
MATERIAL UPAH
AN
Pekerjaan Material
A
Utama
1 Trafo 630 kVA Unit 1 450,000,000 10,000,000
2 Genset 650 kVA Unit 1 500,000,000 10,000,000

B Pekerjaan Panel
1 Panel PDTM 1 250,000,000 5,000,000
2 Panel PDTR 1 175,000,000 5,000,000
3 Panel Capacitor Bank 1 125,000,000 5,000,000
4 Panel SDB AC 1 60,000,000 2,500,000
5 Panel SDB Lighting 1 75,000,000 2,500,000
6 Panel Pompa 1 25,000,000 1,000,000
7 Panel Lift 1 15,000,000 1,000,000
8 Panel Lantai Dasar 1 10,000,000 1,000,000
9 Panel Lantai 1 1 10,000,000 1,000,000
10 Panel Lantai 2 1 10,000,000 1,000,000
11 Panel Lantai 3 1 10,000,000 1,000,000
12 Panel AC Lantai Dasar 1 15,000,000 1,000,000
13 Panel AC 1 1 15,000,000 1,000,000
14 Panel AC 2 1 15,000,000 1,000,000
15 Panel AC3 1 15,000,000 1,000,000

B Pekerjaan Instalasi
Lantai Dasar
1 Instalasi penerangan 1,000 750,000 75,000
2 Instalasi Stop kontak 3,000 300,000 75,000

Lantai 1
1 Instalasi penerangan 1,000 750,000 75,000
2 Instalasi Stop kontak 3,000 300,000 75,000

Lantai 2
1 Instalasi penerangan 1,000 750,000 75,000
2 Instalasi Stop kontak 3,000 300,000 75,000

Lantai 3
1 Instalasi penerangan 1,000 750,000 75,000
2 Instalasi Stop kontak 3,000 300,000 75,000

C Kabel
 1 Kabel TM XLPE
- N2XSY 3 x 50 mm2 30 1,000,000 100,000
2 Termination Kits 1 20,000,000 5,000,000
3 Kabel NYY
- NYY 4 x ( 3x1cx 240 mm2 ) 50 1,750,000 150,000
- NYY 4 x185 mm2 70 200,000 60,000
- NYY 4 x150 mm2 150 175,000 50,000
- NYY 4 x95 mm2 250 150,000 40,000
- NYY 4 x70 mm2 125 125,000 30,000
- NYY 4 x6 mm2 1,500 45,000 50,000

D Kabel Trey
- Ukuran 600 x 100 200 100,000 30,000
- Ukuran 400 x 100 200 75,000 25,000
- Fitting 1 10,000,000 4,000,000
- Supporting 1 5,000,000 2,500,000

E Grounding
- Grounding Power 1 5,000,000
- Grounding Trafo 1 5,000,000
- Grounding Genset 1 5,000,000

F Penangkal Petir
- Air Termination R 100 1 12,500,000 2,500,000
- Kabel NYA 70 mm2 60 25,000 5,000
- Grounding 1 5,000,000
TOTAL
 TOTAL

460,000,000
510,000,000

255,000,000
180,000,000
130,000,000
62,500,000
77,500,000
26,000,000
16,000,000
11,000,000
11,000,000
11,000,000
11,000,000
16,000,000
16,000,000
16,000,000
16,000,000

825,000,000
1,125,000,000

825,000,000
1,125,000,000

825,000,000
1,125,000,000

825,000,000
1,125,000,000
 33,000,000
25,000,000

95,000,000
18,200,000
33,750,000
47,500,000
19,375,000
142,500,000

26,000,000
20,000,000
14,000,000
7,500,000

5,000,000
5,000,000
5,000,000

15,000,000
1,800,000
5,000,000
###
RENCANA ANGGARAN PELAKSANAAN
PEKERJAAN ELEKTRIKAL
PROYEK KAMPUS MERCU BUANA
April 2016 Mei 2016
NO URAIAN PEKERJAAN BOBOT
1 2 3 4 1 2

Pekerjaan Material
A
Utama
1 Trafo 630 kVA 4.53
2 Genset 650 kVA 5.03
B Pekerjaan Panel 8.43
C Pekerjaan Instalasi
Lantai Dasar 19.22 3.20 3.20 3.20 3.20 3.20 3.20
Lantai 1 19.22 3.20 3.20 3.20 3.20
Lantai 2 19.22 3.20 3.20
Lantai 3 19.22
D Kabel
Kabel TM XLPE 0.57
N2XSY 3 x 50 mm
Kabel NYY 3.52
E Kabel Trey 0.67 0.08 0.08 0.08 0.08 0.08 0.08
F Grounding 0.15
G Penangkal Petir 0.21

Progres Perencanaan 100 3.29 3.29 6.49 6.49 9.70 9.70

Rekap Progres perencanaan 3.29 6.57 13.1 19.6 29.3 38.9

Progres Pekerjaan actual 1.20 2.40 5.00 2.60 8.70 9.20

Rekap Progres Pekerjaan Actual 1.20 3.60 8.60 11.20 19.90 29.10

deviasi 2.09 2.97 4.47 8.36 9.35 9.85

 Progres Rencana
Mei 2016 Juni 2016 Juli 2016 Agustus 2016
3 4 1 2 3
actual
4 1
progres
2 3 4 1 2

1.13 1.13
1.26 1.26
1.05 1.05 1.05 1.05 1.05 1.05

3.20 3.20
3.20 3.20 3.20 3.20
3.20 3.20 3.20 3.20 3.20 3.20

0.285 0.29

0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44

0.08 0.08
0.074 0.074
0.11 0.11

10.14 10.14 6.92 6.92 3.75 3.75 1.49 1.49 1.34 1.34 3.44 3.44
49.1 59.2 66.1 73.1 76.8 80.6 82.1 83.6 84.9 86.2 89.7 93.1

12.50 9.00 10.40 9.00 3.40 3.50 5.90 5.10 2.10 3.40 2.10 1.10
41.60 50.60 61.00 70.00 73.40 76.90 82.80 87.90 90.00 93.40 95.50 96.60

7.48 8.62 5.14 3.06 3.41 3.66 -0.74 -4.35 -5.11 -7.17 -5.83 -3.48
Agustus 2016
3 4

1.13 1.13
1.26 1.26
1.05 1.05

3.44 3.44
96.6 100.0

1.00 2.40
97.60 100.00

-1.04 0.01
RENCANA ANGGARAN PELAKSANAAN
PEKERJAAN ELEKTRIKAL
PROYEK KAMPUS MERCU BUANA
April 2016 Mei 2016
NO URAIAN PEKERJAAN BOBOT
1 2 3 4 1 2

Pekerjaan Material
A
Utama
1 Trafo 630 kVA 4.53
2 Genset 650 kVA 5.03
B Pekerjaan Panel 8.43
C Pekerjaan Instalasi
Lantai Dasar 19.22 3.20 3.20 3.20 3.20 3.20 3.20
Lantai 1 19.22 3.20 3.20 3.20 3.20
Lantai 2 19.22 3.20 3.20
Lantai 3 19.22
D Kabel
Kabel TM XLPE 0.57
N2XSY 3 x 50 mm
Kabel NYY 3.52
E Kabel Trey 0.67 0.08 0.08 0.08 0.08 0.08 0.08
F Grounding 0.15
G Penangkal Petir 0.21

Progres Perencanaan 100 3.29 3.29 6.49 6.49 9.70 9.70

Rekap Progres perencanaan 3.29 6.57 13.1 19.6 29.3 38.9

Progres Pekerjaan actual 1.20 2.40 5.00 2.60 8.70 9.20

Rekap Progres Pekerjaan Actual 1.20 3.60 8.60 11.20 19.90 29.10

deviasi 2.09 2.97 4.47 8.36 9.35 9.85

 Progres Rencana
Mei 2016 Juni 2016 Juli 2016 Agustus 2016
3 4 1 2 3
actual
4 1
progres
2 3 4 1

1.13
1.26
1.05 1.05 1.05 1.05 1.05

3.20 3.20
3.20 3.20 3.20 3.20
3.20 3.20 3.20 3.20 3.20 3.20

0.285 0.29

0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44

0.08 0.08
0.074 0.074
0.11 0.11

10.14 10.14 6.92 6.92 3.75 3.75 1.49 1.49 1.34 1.34 3.44
49.1 59.2 66.1 73.1 76.8 80.6 82.1 83.6 84.9 86.2 89.7

12.50 9.00 10.40 9.00 3.40 3.50 5.90 5.10 2.10 3.40 2.10
41.60 50.60 61.00 70.00 73.40 76.90 82.80 87.90 90.00 93.40 95.50

7.48 8.62 5.14 3.06 3.41 3.66 -0.74 -4.35 -5.11 -7.17 -5.83
Agustus 2016
2 3 4

1.13 1.13 1.13

1.26 1.26 1.26
1.05 1.05 1.05

3.44 3.44 3.44

93.1 96.6 100.0

1.10 1.00 2.40

96.60 97.60 100.00

-3.48 -1.04 0.01

RENCANA ANGGARAN PELAKSANAAN
PEKERJAAN ELEKTRIKAL
PROYEK KAMPUS MERCU BUANA
April 2016 Mei 2016
NO URAIAN PEKERJAAN BOBOT
1 2 3 4 1

Pekerjaan Material
A
Utama
1 Trafo 630 kVA 4.53
2 Genset 650 kVA 5.03
B Pekerjaan Panel 8.43
C Pekerjaan Instalasi
Lantai Dasar 19.22 9.00 ### 9.00 9.00 9.00
Lantai 1 19.22 9.00 9.00 9.00
Lantai 2 19.22 9.00
Lantai 3 19.22
D Kabel
Kabel TM XLPE 0.57
N2XSY 3 x 50 mm
Kabel NYY 3.52
E Kabel Trey 0.67 3.00 ### 3.00 3.00 3.00
F Grounding 0.15
G Penangkal Petir 0.21

Progres Perencanaan 100 12.00 12.00 21.00 21.00 30.00

Rekap Progres perencanaan

Progres Pekerjaan actual 12.00 2.40 5.00 2.60 8.70

Rekap Progres Pekerjaan Actual

deviasi 0.00 0.00 0.00 0.00 0.00

 Mei 2016 Juni 2016 Juli 2016
2 3 4 1 2 3 4 1 2 3

8.00 8.00 8.00

9.00
9.00 ### 9.00
### 9.00 9.00 ### 9.00
9.00 9.00 ### 9.00 9.00 9.00

3.00

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00

3.00 ### 3.00
3.000 3.000
3.00 3.00

30.00 35.00 35.00 26.00 26.00 17.00 17.00 13.00 13.00 11.00

9.20 12.50 9.00 10.40 9.00 3.40 3.50 5.90 5.10 2.10

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2016 Agustus 2016
4 1 2 3 4

4.00 4.00 2.00 2.00

4.00 4.00 2.00 2.00
8.00 2.00 2.00 2.00 2.00

3.00

11.00 10.00 10.00 6.00 6.00

3.40 2.10 1.10 1.00 2.40

0.00 0.00 0.00 0.00 0.00