PO LIST PALU

No Tanggal PO KETERANGAN VOLUME SAT NOMINAL SUBCON Fabrikasi Delivery Installasi Status KETERANGAN

PO AC Indoor 166 Unit

1 20-Nov-21 PT LG Electronic indonesia Ready stock 28 feb on site 1-Mar-22 Lunas Progres Installing
PO Outdor AC 12 Unit
2 22-Nov-21 PO Cubicle TR 3 Set PT Delta Jaya 5-Jan-21 21-Mar-22 29-Mar-22 DP
3 22-Nov-21 PO Cubicle TM 3 Set PT. Telasindo Citra Jaya Ready stock 11-Apr-22 29-Mar-22 DP
4 1-Mar-22 PO Busduct 1 Set PT Duta Listrik Graha Prima 3-Mar-21 11-Apr-22 29-Apr-22 DP
5 14-Feb-22 PO Pipa CV Kinanda Ready stock Buy on site DP
6 14-Feb-22 PO Armaflex PT Venindo Ready stock DP
14 Mar on site 16-Mar-22
7 22-Feb-22 PO Tambah Armflex CV Kinanda Ready stock DP
8 24-Nov-21 Trafo 1 Set PT. Bambang Jaya Ready stock 11-Apr-22 29-Mar-22 DP
9 20-Nov-21 Genset 1 Set PT. Reksa Energitek Perkasa Ready stock 11-Apr-22 29-Mar-22 DP
10 22-Nov-21 Panel MDP 3 Set PT Delta Jaya 5-Jan-21 21-Mar-22 29-Mar-22 DP
11 18-Nov-21 Kabel Power Utama 461 m PT Kurnia Eka Nusa Ready stock 19 Jan on site 15-Mar-22 Lunas Ready To Install
Kabel Power System Gedung 590 m
Kabel Power System Pompa 22 m
12 26-Oct-21 PT Kurnia Eka Nusa Ready stock 3/21/2022 1-Apr-22
SDP KE PC ELEKTRIK 3 m
SDP KE PC JOCKEY 8 m
13 26-Oct-21 Kabel MV 30 m PT Kurnia Eka Nusa Ready stock 21-Mar-22 4-Apr-22
14 18-Mar-21 Kabel FO + HDPE 2" 610 m PT Kurnia Eka Nusa Ready stock 21-Mar-22 4-Apr-22
15 22-Nov-21 Small panel 35 Set PT Delta Jaya 5-Jan-21 21-Mar-22 5-Apr-22
16 15-Mar-22 Sensor Lux 15 Unit PT honeywell Indonesia Ready stock 21-Mar-22 5-Apr-22
Lighting 1537 Titik
17 11-Mar-22 PT Data Screp Ready stock 29-Mar-22 11-Apr-22
Raceptacle 852 Titik
18 4-Mar-22 Tata Suara 291 Titik PT Jaya Makmur Electronik Ready stock 8-Apr-22 11-Apr-22 DP
19 15-Mar-22 Projector 44 Titik PT Milenia Multivisi Ready stock 21-Mar-22 11-Apr-22
Tray 400 X 100 708 m Ready stock
20 31-Mar-22 PT Delta Jaya 18-Mar-22 5-Apr-22
Tray 300 X 101 509 m Ready stock
21 18-Mar-22 Fire Alrm 387 Titik PT Fico Ready stock 21-Mar-22 11-Apr-22
22 15-Mar-22 Penangkal Petir 4 SET PT Alghani storindo Ready stock 21-Mar-22 5-Apr-22 Radius 80 meter
23 15-Mar-22 PJU 1365 m PT Data Screp 18-Mar-21 21-Mar-22 15-Apr-22
24 15-Mar-22 All System Pompa 29 Unit PT Grunfos Indonesia Ready stock 21-Mar-22 5-Apr-22
25 15-Mar-22 Valve System 1 Lot PT Intratek Cakra Mandala Ready stock 21-Mar-22 5-Apr-22
26 15-Mar-22 Roof Tank 15 Unit Local Palu Ready stock 21-Mar-22 5-Apr-22
27 24-Nov-21 Deep Well Pump 1 Unit PT Hansa Engineering Ready stock 18 feb on site 17-Mar-22 Lunas Ready To Install

Urgen Material For Installing

No Tanggal PO KETERANGAN VOLUME SAT NOMINAL SUBCON KETERANGAN

1 KEBUTUHAN PIPA BS 4"
- G. STUDENT CENTER 12 Btg 21,960,000
- G. AUDITORIUM 14 Btg 25,620,000
- G. TK 10 Btg 18,300,000
- G. KULIAH 18 Btg 32,940,000
- Ruang popa 6 Btg 10,980,000
- Landscape 70 Btg 128,100,000
3 KEBUTUHAN PIPA BS 3/4"
G. KULIAH 89 Btg 142,400,000
G. STUDENT CENTER 59 Btg 94,400,000
Reduser drat luar 3/4"xdrat dalam 1/2" 500 Bh untuk head Springkler
Dop Drat Dalam ∅ 3/4" 300 Bh untuk head Springkler
Dop Drat Luar ∅ 1/2" 200 Bh untuk head Springkler

GEDUNG KULIAH
5 Kabel NYM 2 x 2,5mm2 3052 m 13,734,000
PIPA CONDUIT 1089 Btg 21,780,000
GEDUNG STUDENT CENTER
Kabel NYM 2 x 2,5mm2 861 m 3,874,500
PIPA CONDUIT 287 Btg 5,740,000
GEDUNG AUDITORIUM
Kabel NYM 2 x 2,5mm2 999 m 4,495,500
PIPA CONDUIT 333 Btg 6,660,000
GEDUNG TK
Kabel NYM 2 x 2,5mm2 410 m 1,845,000
PIPA CONDUIT 137 Btg 2,733,333

6 GEDUNG KULIAH
PIPA AIR HUJAN 4" 95 Btg 41,325,000
ROOF DRAIN 4" 37 Bh
GEDUNG STUDENT CENTER
PIPA AIR HUJAN 4" 25 Btg 10,875,000
ROOF DRAIN 4" 19 Bh
GEDUNG AUDITORIUM
PIPA AIR HUJAN 4" 22 Btg 9,570,000
ROOF DRAIN 4" 16 Bh
GEDUNG TK
PIPA AIR HUJAN 4" 22 Btg 9,570,000
ROOF DRAIN 4" 6 Bh
Tottal 831,702,333

Alat Kerja Untuk Percepatan

No JENIS PEKERJAAN VOLUME SAT

1 Bor Tangan 3 Unit
2 Grinda Potong 2 Unit
3 Trafo Las 2 Unit
4 Alat Test Merger Insulation 1 Unit
5 Alat Merger Grounding 1 Unit
6 Tangga Alluminium T=2 meter 6 Unit
7 Roda Steger 5 Set

PekePekerja Yang Didatangkan :

No JENIS PEKERJAAN VOLUME SAT

1 ELK instalasi Lighting & Raceptacle 8 Orang

2 ELK Instalasi Tray 4 Orang

3 ELK Power 5 Orang

4 MK Hydrant Sprinkler, Palambing 10 Orang

Tottal 27 Orang
Note :
- hasil kalkulasi pekerja ada di sheet berikutnya
- Jumlah pekerja 27 Saat Peak Load

Gaji Pekerja

No WAKTU PELAKSANAAN KERJA VOLUME SAT NOMINAL SUBCON KETERANGAN

1 Maret Minggu 2 -3 2 Minggu 43,000,000
2 Maret Minggu 4 -5 2 Minggu 43,000,000
3 April Minggu 1 - 2 2 Minggu 43,000,000
4 April Minggu 3 - 4 2 Minggu 43,000,000
5 April Minggu 5 - May Minggu 1 2 Minggu 43,000,000
6 May Minggu 2 - 3 2 Minggu 43,000,000
7 May Minggu 4 - 5 2 Minggu 43,000,000
Tottal 301,000,000
Note :
- Penjumlahan nominal harga pekerjaan belum terhitung lembur Percepatan
- Waktu pelaksaan kerja dimulai dari Minggu 1 Maret sampai dengan sisa pekerjaan di bulan May

Gaji Staff Kantor

No NAMA WAKTU PELAKSANAAN VOLUME SAT NOMINAL SUBCON KETERANGAN

1 Supervisor Maret - May 3 8,050,000 24,150,000 Plus Uang Makan
2 Logistik Maret - May 3 8,050,000 24,150,000 Plus Uang Makan
3 Operasional Maret - May 3 3,650,000 10,950,000 Plus Uang Makan
4 Drafter Maret - May 3 3,650,000 10,950,000 Plus Uang Makan
5 QS Maret - May 3 3,650,000 10,950,000 Plus Uang Makan
6 PM Maret - May 3 13,050,000 39,150,000 Plus Uang Makan
Tottal 120,300,000
 PROJECT RECONSTRUCTION ISLAMIC UNIVERSITY OF PALU
MAN POWER SCHDULE

Januari Februari Maret April May Keterangan

No. Man Power Volume Satuan Group Pekerjaan Tanggal Kedatangan
Week 15 Week 16 Week 17 Week 18 Week 19 Week 20 Week 21 Week 22 Week 23 Week 24 Week 25 Week 26 Week 27 Week 28 Week 29 Week 30 Week 31 Week 32 Week 33 Week 34 Week 35
1 PM 1 Org Project Manager 1-Jan-22 1 1 1 1 1 1 1 1 1 1
2 SM 1 Org Site Manager 1-Jan-22 1 1 1 1 1 1 1 1 1 1
3 Administrasi 1 Org Supervisor 1-Jan-22 1 1 1 1 1 1 1 1 1 1
4 Drafter 1 Org Drafter 1-Jan-22 1 1 1 1 1 1 1 1 1 1
5 Supervisor 1 Org Administrasi 1-Jan-22 1 1 1 1 1 1 1 1 1 1
6 Skill 4 Org 4 4 4 4 4 4 4 4 4 4
ELK instalasi Lighting & Raceptacle 20-Mar-22
7 Helper 4 Org 4 4 4 4 4 4 4 4 4 4
8 Skill 2 Org 2 2 2 2 2 2
ELK Instalasi Tray 5-Apr-00
9 Helper 2 Org 2 2 2 2 2 2
10 Skill 2 Org 2 2 2 2 2 2
ELK Instalasi Tata Suara 5-Apr-00
11 Helper 2 Org 2 2 2 2 2 2
12 Skill 2 Org Lampau 2 2 2 2 2 2
ELK Instalasi Fire Alarm 5-Apr-00
13 Helper 2 Org 2 2 2 2 2 2
14 Skill 2 Org 2 2 2
ELK Grounding & Lightning 5-Apr-00
15 Helper 3 Org 3 3 3
16 Skill 3 Org 3 3 3 3 3 3 3 3 3 3
ELK Power 20-Mar-22
17 Helper 2 Org 2 2 2 2 2 2 2 2 2 2
18 Skill 2 Org 2 2 2 2 2 2
ELK PJU 12-Apr-00
19 Helper 6 Org 6 6 6 6 6 6
20 Skill 6 Org 6 6 6 6 6 6 6 6 6 6
MK Hydrant Sprinkler, Palambing 20-Mar-22
21 Helper 4 Org 4 4 4 4 4 4 4 4 4 4
Tottal 53 28 28 28 45 53 53 48 48 48 36
Note :
- Kuning = Pekerja Haraian tetap
- Biru = Pekerja Borongan