NO DOC :

TANGGAL : 2 November 2019

MINGGU KE : 14
RINCIAN PROGRESS MINGGUAN PERIODE
DARI TANGGAL : 27 Oktober 2019
Alamat: Jl. Munggur No.22 Rt. 006 Rw. 038 Sinduharjo SAMPAI TANGGAL : 2 November 2019
Ngaglik Sleman

MC-0 MINGGU LALU MINGGU INI SAMPAI MINGGU INI

NO ITEM PEKERJAAN BOBOT
SAT VOL BOBOT PROGRESS VOL BOBOT PROGRESS VOL BOBOT PROGRESS
VOL HARGA SATUAN SUB JUMLAH

A PEKERJAAN PERSIAPAN

1 Air dan listrik kerja 1.000 ls 1,000,000.00 1,000,000.00 0.115% 0.495 0.057% 49.500% 0.045 0.005% 4.500% 0.54 0.062% 54.000%
2 Papan nama proyek 1.000 unit 300,000.00 300,000.00 0.035% 1 0.035% 100.000% 0 0.000% 0.000% 1 0.035% 100.000%
3 Pengukuran dan Pemasangan bouwplank 31.000 m 36,817.00 1,141,327.00 0.132% 31 0.132% 100.000% 0 0.000% 0.000% 31 0.132% 100.000%
4 Pembersihan lahan awal dan akhir 238.000 m2 11,660.00 2,775,080.00 0.320% 119 0.160% 50.000% 0 0.000% 0.000% 119 0.160% 50.000%
5 Gudang alat dan bahan (sewa) 17.280 m2 150,000.00 2,592,000.00 0.299% 8.8 0.152% 50.926% 0.8 0.014% 4.630% 9.6 0.166% 55.556%
6 Rambu-rambu proyek 4.000 bh 200,000.00 800,000.00 0.092% 4 0.092% 100.000% 0 0.000% 0.000% 4 0.092% 100.000%
7 Manajemen K3 1.000 ls 7,600,000.00 7,600,000.00 0.876% 0.46 0.403% 46.000% 0.046 0.040% 4.600% 0.506 0.443% 50.600%
TOTAL BIAYA PEKERJAAN PERSIAPAN 16,208,407.00 1.868% 1.030% 0.059% 1.090%

B PEKERJAAN STRUKTUR

I PEKERJAAN GALIAN DAN URUGAN

1 Galian pondasi Footplat F1 sampai 1 m 43.320 m3 56,650.00 2,454,078.00 0.283% 43.320 0.283% 100.000% 0 0.000% 0.000% 43.32 0.283% 100.000%
4.680 45,200.00 211,536.00 0.024% 4.680 0.024% 100.000% 0 0.000% 0.000% 4.68 0.024% 100.000%
2 Galian pondasi Footplat F1 sampai 2 m 43.320 m3 62,700.00 2,716,164.00 0.313% 43.320 0.313% 100.000% 0 0.000% 0.000% 43.32 0.313% 100.000%
4.680 55,450.00 259,506.00 0.030% 4.680 0.030% 100.000% 0 0.000% 0.000% 4.68 0.030% 100.000%
3 Galian pondasi Footplat F1 sampai 3 m 24.000 m3 82,126.00 1,971,024.00 0.227% 24.000 0.227% 100.000% 0 0.000% 0.000% 24 0.227% 100.000%
4 Urugan pasir bawah footplat tebal 100 mm 4.330 m3 188,980.00 818,283.40 0.094% 4.330 0.094% 100.000% 0 0.000% 0.000% 4.33 0.094% 100.000%
5 Urug tanah kembali bekas galian pondasi footplat, dipadatkan 87.360 m3 18,883.33 1,649,647.71 0.190% 87.36 0.190% 100.000% 0 0.000% 0.000% 87.36 0.190% 100.000%
TOTAL BIAYA PEKERJAAN GALIAN DAN URUGAN 10,080,239.11 1.162% 1.162% 0.000% 1.162%

II PEKERJAAN ANTI RAYAP

1 Anti rayap galian pondasi footplate 243.960 m2 35,461.80 8,651,260.73 0.997% 243.96 0.997% 100.000% 0 0.000% 0.000% 243.96 0.997% 100.000%
44.040 25,250.00 1,112,010.00 0.128% 44.04 0.128% 100.000% 0 0.000% 0.000% 44.04 0.128% 100.000%
TOTAL BIAYA PEKERJAAN ANTI RAYAP 9,763,270.73 1.125% 1.125% 0.000% 1.125%

III PEKERJAAN BETON

1 Rabat beton bawah footplat, tebal 100 mm, - m3 - - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
beton 1 pc 3 ps 5 kr
2 Rabat beton bawah lantai, tebal 100 mm, 16.500 m3 830,171.26 13,697,825.79 1.579% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
beton 1 pc 3 ps 5 kr 0.000%
3 Pondasi beton footplat F1 1500 x 1500 mm, mutu beton 20 Mpa 13.500 m3 2,803,402.00 37,845,927.00 4.362% 13.5 4.362% 100.000% 0 0.000% 0.000% 13.5 4.362% 100.000%
4 Sloof beton S1 150 x 200 mm, mutu beton 1pc 2ps 3sp 1.542 m3 3,305,795.00 5,097,535.89 0.587% 1.542 0.587% 100.000% 0 0.000% 0.000% 1.542 0.587% 100.000%
5 Kolom K1 500 x 500 mm, mutu beton 20 Mpa 22.200 m3 4,584,805.00 101,782,671.00 11.730% 22.2 11.730% 100.000% 0 0.000% 0.000% 22.2 11.730% 100.000%
6 Balok beton B1 250 x 450 mm, mutu beton 20 Mpa 5.783 m3 4,776,765.00 27,621,643.61 3.183% 5.783 3.183% 100.000% 0 0.000% 0.000% 5.7825 3.183% 100.000%
TOTAL BIAYA PEKERJAAN BETON 186,045,603.29 21.442% 19.863% 0.000% 19.863%

IV PEKERJAAN ATAP
Kudakuda KD 1
1 I/WF 250 x 150 x 6 x 9 mm - kg 23,623.60 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
2 Haunch I/WF 250 x 125 x 6 x 9 mm - kg 23,623.60 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
3 Plat rib, tebal 8 mm 71.020 kg 23,623.60 1,677,748.07 0.193% 0 0.000% 0.000% 35 0.095% 49.282% 35 0.095% 49.282%
4 Plat sambung, tebal 10 mm 97.700 kg 23,623.60 2,308,025.72 0.266% 0 0.000% 0.000% 40 0.109% 40.942% 40 0.109% 40.942%
5 Plat dudukan gording,(CTP 200) 55.000 kg 23,623.60 1,299,298.00 0.150% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
6 Plat plendes, tebal 2 x 10 mm 50.270 kg 23,623.60 1,187,558.37 0.137% 0 0.000% 0.000% 50.270 0.137% 100.000% 50.27 0.137% 100.000%
7 Plat koneksi gording, tebal 3 mm 19.440 kg 23,623.60 459,242.78 0.053% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
8 Bolt diameter 19 mm (A325) (I/WF) 216.000 bh 15,000.00 3,240,000.00 0.373% 0 0.000% 0.000% 216 0.373% 100.000% 216 0.373% 100.000%
80.000 8,000.00 640,000.00 0.074% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
9 Bolt diameter M16 mm (gording) 80.000 bh 14,000.00 1,120,000.00 0.129% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
10 Anchor bolt diameter 19 mm 24.000 bh 22,000.00 528,000.00 0.061% 24 0.061% 100.000% 0 0.000% 0.000% 24 0.061% 100.000%
11 Grouting tebal 30 mm 2.000 ttk 325,000.00 650,000.00 0.075% 0 0.000% 0.000% 2 0.075% 100.000% 2 0.075% 100.000%
12 I/WF 200 x 100 x 5,5 x 8 mm 1,322.667 kg 23,623.60 31,246,156.14 3.601% 0 0.000% 0.000% 1,322.667 3.601% 100.000% 1322.667 3.601% 100.000%
13 Haunch I/WF 200 x 100 x 5,5 x 8 mm 96.000 kg 23,623.60 2,267,865.60 0.261% 0 0.000% 0.000% 96.000 0.261% 100.000% 96 0.261% 100.000%
Kudakuda KD 2
1 I/WF 250 x 150 x 6 x 9 mm - kg 23,623.60 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
2 Haunch I/WF 250 x 125 x 6 x 9 mm - kg 23,623.60 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
3 Plat rib, tebal 8 mm 101.450 kg 23,623.60 2,396,614.22 0.276% 0 0.000% 0.000% 50 0.136% 49.285% 50 0.136% 49.285%
4 Plat sambung, tebal 10 mm 177.530 kg 23,623.60 4,193,897.71 0.483% 0 0.000% 0.000% 70 0.191% 39.430% 70 0.191% 39.430%
5 Plat dudukan gording,(CTP 200) 110.000 kg 23,623.60 2,598,596.00 0.299% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
6 Plat plendes, tebal 2 x 10 mm 100.550 kg 23,623.60 2,375,352.98 0.274% 0 0.000% 0.000% 100.550 0.274% 100.000% 100.55 0.274% 100.000%
7 Plat koneksi gording, tebal 3 mm 38.890 kg 23,623.60 918,721.80 0.106% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
8 Bolt diameter 19 mm (A325) (I/WF) 384.000 bh 15,000.00 5,760,000.00 0.664% 0 0.000% 0.000% 200 0.346% 52.083% 200 0.346% 52.083%
9 Bolt diameter M16 mm (gording) 160.000 bh 14,000.00 2,240,000.00 0.258% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
10 Anchor bolt diameter 19 mm 24.000 bh 22,000.00 528,000.00 0.061% 24 0.061% 100.000% 0 0.000% 0.000% 24 0.061% 100.000%
11 Grouting tebal 30 mm 4.000 ttk 325,000.00 1,300,000.00 0.150% 0 0.000% 0.000% 4 0.150% 100.000% 4 0.150% 100.000%
12 I/WF 200 x 100 x 5,5 x 8 mm 884.619 kg 23,623.60 20,897,888.64 2.408% 0 0.000% 0.000% 884.619 2.408% 100.000% 884.6191 2.408% 100.000%
13 Haunch I/WF 200 x 100 x 5,5 x 8 mm 128.000 kg 23,623.60 3,023,820.80 0.348% 0 0.000% 0.000% 128 0.348% 100.000% 128 0.348% 100.000%
Kudakuda KD 3
1 I/WF 250 x 150 x 6 x 9 mm - kg 23,623.60 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
2 Haunch I/WF 250 x 125 x 6 x 9 mm - kg 23,623.60 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
3 Plat rib, tebal 8 mm 77.110 kg 23,623.60 1,821,615.80 0.210% 0 0.000% 0.000% 77.11 0.210% 100.000% 77.11 0.210% 100.000%
4 Plat sambung, tebal 10 mm 85.230 kg 23,623.60 2,013,439.43 0.232% 0 0.000% 0.000% 85.23 0.232% 100.000% 85.23 0.232% 100.000%
5 Plat dudukan gording,(CTP 200) 66.000 kg 23,623.60 1,559,157.60 0.180% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
6 Plat plendes, tebal 2 x 10 mm 100.550 kg 23,623.60 2,375,352.98 0.274% 0 0.000% 0.000% 100.550 0.274% 100.000% 100.55 0.274% 100.000%
7 Plat koneksi gording, tebal 3 mm 23.330 kg 23,623.60 551,138.59 0.064% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
8 Bolt diameter 19 mm (A325) (I/WF) 192.000 bh 15,000.00 2,880,000.00 0.332% 0 0.000% 0.000% 192 0.332% 100.000% 192 0.332% 100.000%
96.000 8,000.00 768,000.00 0.089% 0 0.000% 0.000% 96 0.089% 100.000% 96 0.089% 100.000%
9 Bolt diameter M16 mm (gording) 96.000 bh 14,000.00 1,344,000.00 0.155% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
10 Anchor bolt diameter 19 mm 24.000 bh 22,000.00 528,000.00 0.061% 24 0.061% 100.000% 0 0.000% 0.000% 24 0.061% 100.000%
11 Grouting tebal 30 mm 4.000 ttk 325,000.00 1,300,000.00 0.150% 0 0.000% 0.000% 4 0.150% 100.000% 4 0.150% 100.000%
12 I/WF 200 x 100 x 5,5 x 8 mm 832.000 kg 23,623.60 19,654,835.20 2.265% 0 0.000% 0.000% 832 2.265% 100.000% 832 2.265% 100.000%
13 Haunch I/WF 200 x 100 x 5,5 x 8 mm 128.000 kg 23,623.60 3,023,820.80 0.348% 0 0.000% 0.000% 128 0.348% 100.000% 128 0.348% 100.000%
Kudakuda KD 4
1 I/WF 250 x 150 x 6 x 9 mm - kg 23,623.60 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
2 Haunch I/WF 250 x 125 x 6 x 9 mm - kg 23,623.60 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
3 Plat rib, tebal 8 mm 64.930 kg 23,623.60 1,533,880.35 0.177% 0 0.000% 0.000% 64.93 0.177% 100.000% 64.93 0.177% 100.000%
4 Plat sambung, tebal 10 mm 85.230 kg 23,623.60 2,013,439.43 0.232% 0 0.000% 0.000% 85.23 0.232% 100.000% 85.23 0.232% 100.000%
5 Plat dudukan gording,(CTP 200) 66.000 kg 23,623.60 1,559,157.60 0.180% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
6 Plat plendes, tebal 2 x 10 mm 100.550 kg 23,623.60 2,375,352.98 0.274% 0 0.000% 0.000% 100.55 0.274% 100.000% 100.55 0.274% 100.000%
7 Plat koneksi gording, tebal 3 mm 23.330 kg 23,623.60 551,138.59 0.064% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
8 Bolt diameter 19 mm (A325) (I/WF) 124.000 bh 15,000.00 1,860,000.00 0.214% 0 0.000% 0.000% 124 0.214% 100.000% 124 0.214% 100.000%
9 Bolt diameter M16 mm (gording) 96.000 bh 14,000.00 1,344,000.00 0.155% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
10 Anchor bolt diameter 19 mm 24.000 bh 22,000.00 528,000.00 0.061% 24 0.061% 100.000% 0 0.000% 0.000% 24 0.061% 100.000%
11 Grouting tebal 30 mm 4.000 ttk 325,000.00 1,300,000.00 0.150% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
12 I/WF 200 x 100 x 5,5 x 8 mm 448.218 kg 23,623.60 10,588,520.37 1.220% 0 0.000% 0.000% 448.218 1.220% 100.000% 448.218 1.220% 100.000%
13 Haunch I/WF 200 x 100 x 5,5 x 8 mm 64.000 kg 23,623.60 1,511,910.40 0.174% 0 0.000% 0.000% 64 0.174% 100.000% 64 0.174% 100.000%
Jurai
1 Jurai Lipped Channel 150x50x20x2,3 mm 218.533 kg 23,623.60 5,162,544.05 0.595% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
2 Double Lipped Channel Kolom Jurai 150x50x20x2,3 mm 65.830 kg 23,623.60 1,555,141.59 0.179% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
3 Plat plendes, ketebalan 2 x 10 mm 100.550 kg 23,623.60 2,375,352.98 0.274% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
4 Angkur Baut diameter 19 mm (Fy 240 MPa, Fu 380 MPa) 24.000 bh 22,000.00 528,000.00 0.061% 24 0.061% 100.000% 0 0.000% 0.000% 24 0.061% 100.000%
5 Grouting, ketebalan 30 mm 4.000 ttk 325,000.00 1,300,000.00 0.150% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
Gording, rangka, dan penutup atap
1 Gording lipped chanel 150 x 50 x 20 x 2,3 mm 1,677.740 kg 23,623.60 39,634,258.66 4.568% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
2 Nok lipped chanel 150 x 50 x 20 x 2,3 mm 17.720 kg 23,623.60 418,610.19 0.048% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
3 Sagrod diameter 12 mm 436.010 kg 23,623.60 10,300,125.84 1.187% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
4 Tierod diameter 12 mm 12.840 kg 23,623.60 303,327.02 0.035% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
5 Trekstang diameter 16 mm 227.950 kg 23,623.60 5,384,999.62 0.621% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
6 Spanskrof diameter 16 mm 28.000 bh 16,000.00 448,000.00 0.052% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
7 Usuk dan reng baja ringan (G550) 281.630 m2 173,584.14 48,886,501.35 5.634% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
9.290 66,900.00 621,501.00 0.072% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
8 Alumunium foil double side woven 281.630 m2 45,000.00 12,673,350.00 1.461% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
9.290 17,050.00 158,394.50 0.018% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
9 Papan reuter 20/200 mm 47.500 m1 120,574.67 5,727,296.83 0.660% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
10 Penutup atap genteng tanah liat - m2 78,372.25 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
11 Bubungan genteng tanah liat - m 139,238.00 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
12 Bubungan penutup 4.000 bh 35,000.00 140,000.00 0.016% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
13 Bubungan 3 arah 2.000 bh 79,000.00 158,000.00 0.018% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
14 Lisplank 2x8/200 mm dan finishing cat 59.800 m1 120,574.67 7,210,365.27 0.831% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
3.600 101,400.00 365,040.00 0.042% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
15 Penutup atap genteng beton flat 290.920 m2 155,045.00 45,105,691.40 5.198% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
16 Bubungan genteng beton flat 47.500 m2 127,583.50 6,060,216.25 0.698% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
TOTAL BIAYA PEKERJAAN ATAP 350,358,263.49 40.379% 0.304% 500.000% 14.696% 2531.022% 15.000% 0.000%
total struktur 64.107% 22.454% 14.696% 37.150%
 C PEKERJAAN ARSITEKTUR

IPEKERJAAN GALIAN DAN URUGAN

1 Galian tanah sedalam 1 m 64.159 m3 56,650.00 3,634,618.68 0.419% 64.159 0.419% 100.000% 0 0.000% 0.000% 64.159 0.419% 100.000%
2 Pasir urug bawah pondasi tebal 100 mm 9.211 m3 188,980.00 1,740,732.58 0.201% 9.211 0.201% 100.000% 0 0.000% 0.000% 9.211 0.201% 100.000%
3 Urugan tanah kembali bekas galian dan pemadatan 41.703 m3 18,883.33 787,500.57 0.091% 41.7035 0.091% 100.000% 0 0.000% 0.000% 41.703 0.091% 100.000%
4 Urugan tanah baru untuk peninggian peil lantai dan pemadatan 479.871 m3 62700 30,087,911.70 3.468% 460 3.324% 95.859% 0 0.000% 0.000% 460 3.324% 95.859%
5 Pasir urug bawah lantai tebal 100 mm 18.000 m3 188,980.00 3,401,640.00 0.392% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
6 Pemadatan tanah urugan 479.871 m3 40,700.00 19,530,749.70 2.251% 119.968 0.563% 25.000% 119.968 0.563% 25.000% 239.936 1.125% 50.000%
TOTAL BIAYA PEKERJAAN GALIAN DAN URUGAN 59,183,153.23 6.821% 4.597% 0.563% 5.160%

II PEKERJAAN ANTI RAYAP

1 Anti rayap galian pondasi batu kali 144.150 m2 35,461.80 5,111,818.47 0.589% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
167.474 m2 25,250.00 4,228,718.50 0.487% 41 0.119% 24.481% 0 0.000% 0.000% 41 0.119% 24.481%
2 Anti rayap bawah lantai 138.600 m2 35,461.80 4,915,005.48 0.566% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
TOTAL BIAYA PEKERJAAN ANTI RAYAP 14,255,542.45 1.643% 0.119% 0.000% 0.119%

III
PEKERJAAN PASANGAN DAN PLESTERAN
LANTAI 01
1 Pasangan pondasi batu kali 1 pc 8 ps 138.225 m3 661760 91,471,643.65 10.542% 138.225 10.542% 0.000% 0 0.000% 0.000% 138.225 10.542% 100.000%
2 Pasangan bata merah 1pc 6 ps - m3 241807.5 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
3 Plesteran dan acian beton 69.084 m2 49516.28 3,420,782.69 0.394% 4 0.023% 5.790% 65.084 0.371% 94.210% 69.084 0.394% 100.000%
4 Sponengan 1 pc 2 ps 76.760 m1 13850.1 1,063,133.68 0.123% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
5 Plesteran pasangan bata 1pc 6 ps 27.000 m2 46515.48 1,255,917.96 0.145% 27 0.000% 0.000% 0 0.000% 0.000% 27 0.145% 100.000%
6 Acian 27.000 m2 27403.75 739,901.25 0.085% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
7 Pekerjaan banbanan 76.760 m 27403.75 2,103,511.85 0.242% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
8 Pasangan pondasi batu kali cyclope 1 pc 8 ps 48.000 m3 850566.2 40,827,177.60 4.705% 48 4.705% 100.000% 0 0.000% 0.000% 48 4.705% 100.000%
9 Plesteran siar 1 pc 2 ps 144.100 m2 45437.7 6,547,572.57 0.755% 72 0.377% 49.965% 72.100 0.378% 50.035% 144.1 0.755% 100.000%
TOTAL BIAYA PEKERJAAN PASANGAN DAN PLESTERAN 147,429,641.24 16.991% 15.647% 0.749% 16.541%

IV
PEKERJAAN FINISHING LANTAI DAN DINDING
1 LANTAI 01
2 Keramik tile 400 x 400 mm non slip 198.075 m2 175,430.20 34,748,336.87 4.005% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
3 Step nosing 80 x 400 mm 97.250 m1 90,006.95 8,753,175.89 1.009% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
TOTAL BIAYA FINISHING LANTAI DAN DINDING 43,501,512.75 5.014% 0.000% 0.000% 0.000%

VI
PEKERJAAN PENGECATAN
1 LANTAI 01
2 Pengecatan dinding dalam 23,501.500 m2 - - 0.000% 0 0.000% 0.000% 0 0.000% 0 0.000%
3 Pengecatan dinding luar 45,361.800 m2 189.36 8,589,710.45 0.990% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
Pengecatan Kalsiplank 51,205.000 38.04 1,947,838.20 0.224% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
TOTAL BIAYA PEKERJAAN PENGECATAN 10,537,548.65 1.214% 0.000% 0.000% 0.000%
31.683% 20.364% 1.312% 21.820%

D PEKERJAAN ELEKTRIKAL
I PEKERJAAN PANEL
MCB box
1 MCB box 4 group 1.000 bh 2,000,000.00 2,000,000.00 0.230% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
2 MCB 10A/ 1P / 6 kA 1.000 bh 300,000.00 300,000.00 0.035% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
3 MCB 6A/ 1P / 6 kA 3.000 bh 240,000.00 720,000.00 0.083% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
4 Wiring dan Instalasi 1.000 ls 2,000,000.00 2,000,000.00 0.230% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
5 Grounding Sistem 1.000 ls 1,000,000.00 1,000,000.00 0.115% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
6 KWH meter 1300 VA 1.000 bh 3,000,000.00 3,000,000.00 0.346% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
Penarikan Kabel dari KWH meter PLN ke MCB Box dengan
7 Kabel NYM 3 x 4 mm2 8.000 m 40,000.00 320,000.00 0.037% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
TOTAL BIAYA PEKERJAAN PANEL 9,340,000.00 1.076% 0.000% 0.000% 0.000%

II
PEKERJAAN INSTALASI TITIK LAMPU DAN KOTAK KONTAK
1 LANTAI 01
2 Instalasi titik lampu, Kabel NYM 2x2.5 mm2 17.000 titik 140,000.00 2,380,000.00 0.274% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
3 Instalasi kotak kontak, Kabel NYM 3x2.5 mm2 3.000 titik 145,000.00 435,000.00 0.050% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
4 Lampu gantung hias 30 watt 5.000 bh 1,500,000.00 7,500,000.00 0.864% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
5 Lampu dinding L1056 10 W LED fitting E27 12.000 bh 45,000.00 540,000.00 0.062% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
6 Saklar Tunggal 1.000 bh 22,000.00 22,000.00 0.003% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
7 Saklar Ganda 1.000 bh 25,000.00 25,000.00 0.003% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
8 Stop Kontak 3.000 bh 25000 75,000.00 0.009% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
TOTAL BIAYA PEKERJAAN INSTALASI TITIK LAMPU DAN KOTAK KONTAK 10,977,000.00 1.265% 0.000% 0.000% 0.000%
2.342% 0.000% 0.000% 0.000%

EPEKERJAAN MEKANIKAL
IINSTALASI AIR HUJAN
1 Saluran keliling dengan pasangan pondasi 1pc 8ps - m1 639,320.00 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
2 Penutup saluran plat beton tebal 120 mm - m1 260,000.00 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
3 Bak kontrol air hujan - bh 250,000.00 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
4 Sumur peresapan air hujan - unit 2,000,000.00 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
5 Penutup saluran dengan grill besi cast iron - m 503,550.00 - ` 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
6 Pipa PVC dia. 4inci buangan ke saluran existing dari sumur resapan - m 76,192.60 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
TOTAL BIAYA PEKERJAAN INSTALASI AIR HUJAN - 0.000% 0.000% 0.000% 0.000% 0.000%

FPEKERJAAN LANDSCAPE
IPEKERJAAN HARDSCAPE
1 Pekerjaan urugan tanah dan pemadatan - m3 20,350.00 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
2 Paving block, t 60 mm, K200 - m2 155,804.00 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
3 Paving bata, t 60 mm, K200 - m2 144,870.00 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
4 Kansten - m 75,000.00 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
TOTAL BIAYA PEKERJAAN HARDSCAPE - 0.000% 0.000% 0.000% 0.000% 0.000%

II
PEKERJAAN SOFTSCAPE
1 Tanah humus - m3 40,000.00 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
2 Rumput gajah mini - m 35,000.00 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
3 Pucuk merah - bh 140,000.00 - 0.000% 0 0.000% 0.000% 0 0.000% 0.000% 0 0.000% 0.000%
TOTAL BIAYA PEKERJAAN SOFTSCAPE - 0.000% 0.000% 0.000% 0.000%
0.000% 0.000% 0.000% 0.000%
TOTAL BIAYA PEKERJAAN 867,680,181.95 100.00% 43.848% 16.067% 59.915%

REALISASI PEKERJAAN 59.915%

RENCANA PEKERJAAN (Reschedule) 47.558%
PROGRES FISIK (LEBIH CEPAT) 12.357%

Mengetahui Mengetahui : Dibuat Oleh :

Pejabat Pembuat Komitmen CV. CITRA PRAKARSA UTAMA PT. ELCENTRO ENGINEERING CONSULTANT

Muhammad Zainudin, M.T. H. Agus Nur Endra Wahyana Murti Wibowo, S.T.
NIP. 19650911 199903 1 0004 Direktur Team Leader
 NO DOC :
TANGGAL : 2/11/2019

Alamat: Jl. Munggur No.22 Rt. 006

REKAPITULASI MINGGU KE
PERIODE
: 14
Rw. 038 Sinduharjo Ngaglik Sleman
PROGRESS DARI TANGGAL
SAMPAI TANGGAL
: 27/10/19
: 2/11/19

Instansi : JOGLO BEJI

KABUPATEN BANTUL
Nomor Surat Perjanjian : 13/K/PPK/PG/VII/2019
Nomor SPMK : 13/K/PPK/PG/VII/2019
Nilai Kontrak : Rp. 954.448.000,-
Kontraktor : CV. CITRA PRAKARSA UTAMA
Konsultan Perencana : PT. ANDARU KONCER JAGAD
Konsultan Pengawas : PT. ELCENTRO ENGINEERING CONSULTANT
Jangka Waktu Pelaksanaan : 150 hari Kalender

SAMPAI DENGAN
MINGGU LALU MINGGU INI
NO ITEM PEKERJAAN BOBOT MINGGU INI
SUB JUMLAH BOBOT PROGRESS BOBOT PROGRESS BOBOT PROGRESS
1 PEKERJAAN PERSIAPAN 1.868% 1.030% 55.156% 0.059% 3.175% 1.090% 58.331%

2 PEKERJAAN STRUKTUR 64.107% 22.454% 35.026% 14.696% 22.924% 37.150% 57.950%

3 PEKERJAAN ARSITEKTUR 31.683% 20.364% 64.273% 1.312% 4.140% 21.675% 68.413%

4 PEKERJAAN ELEKTRIKAL 2.342% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

5 PEKERJAAN MEKANIKAL 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

6 PEKERJAAN LANDSCAPE 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

Jumlah 100.000% 43.848% 16.067% 59.915%

RENCANA (Reschedule) 47.558%

REALISASI 59.915%

SELISIH 12.357%

KETERANGAN LEBIH CEPAT

Yogyakarta, 2 November 2019

Mengetahui Mengetahui : Dibuat Oleh :

Pejabat Pembuat Komitmen CV. CITRA PRAKARSA UTAMA PT. ELCENTRO ENGINEERING CONSULTANT

Muhammad Zainudin, M.T. H. Agus Nur Endra Wahyana Murti Wibowo, S.T.
NIP. 19650911 199903 1 0004 Direktur Team Leader