Project Requirements

Equipment qty Jumlah hari cost Total

1 Resvirasi room, cofee break, sewa kendaraan 4 4 Rp 1,050,000.00 Rp 4,200,000.00
2 ATK, dokumentasi analisis 1 3 Rp 1,595,000.00 Rp 1,595,000.00
3 Komputer, tinta kertas, komunikasi 2 2 Rp 2,860,000.00 Rp 5,720,000.00
4 Dokumentasi desain, Dokumentasi manual book 4 21 Rp 424,750.00 Rp 1,699,000.00
5 Alamat website 4 6 Rp 1,350,000.00 Rp 5,400,000.00
6 data collection 1 3 Rp 750,000.00 Rp 750,000.00
7 Laptop 2 10 Rp 12,000,000.00 Rp 24,000,000.00 Barang
8 Licence PC Build Software 1 3 Rp 18,000,000.00 Rp 18,000,000.00
9 Smartphone for trials 2 5 Rp 2,750,000.00 Rp 5,500,000.00
10 Server 1 1 Rp 18,000,000.00 Rp 18,000,000.00 Jasa
Service
Pre-Production qty Jumlah hari cost Total
Meeting with client 1 1 Rp 1,317,885.00 Rp 1,317,885.00
Review Scope 1 1 Rp 1,317,885.00 Rp 1,317,885.00
Concept 1 3 Rp 3,360,606.00 Rp 3,360,606.00
Data Requirements Specifications 1 1 Rp 922,520.00 Rp 922,520.00
Tools Requirements Specifications 1 1 Rp 922,520.00 Rp 922,520.00
Production qty Jumlah hari cost Total
Prototype 1 4 Rp 8,961,616.00 Rp 8,961,616.00
Story Line 1 3 Rp 6,721,212.00 Rp 6,721,212.00
2D dan 3D Asset 1 10 Rp 22,404,040.00 Rp 22,404,040.00
Sound Design 1 4 Rp 8,961,616.00 Rp 8,961,616.00
Engine 1 1 Rp 922,520.00 Rp 922,520.00
Algorythm Decission 1 2 Rp 1,845,039.00 Rp 1,845,039.00
Finite State Machine/Controlling 1 3 Rp 2,767,559.00 Rp 2,767,559.00
Collecting Data 1 3 Rp 2,767,559.00 Rp 2,767,559.00
Coding 1 10 Rp 33,606,060.00 Rp 33,606,060.00
Build Project 1 3 Rp 10,081,818.00 Rp 10,081,818.00
Testing & Debugging 1 3 Rp 10,081,818.00 Rp 10,081,818.00
Finishing 1 2 Rp 6,721,212.00 Rp 6,721,212.00
Post-Production qty Jumlah hari cost Total
 Trials with client 1 1 Rp 1,317,885.00 Rp 1,317,885.00
1 Publishing 1 1 Rp 1,317,885.00 Rp 1,317,885.00
2 Product Handover 1 1 Rp 1,317,885.00 Rp 1,317,885.00
Total Rp 212,501,140.00
Rp 84,864,000.00 39.93579 %

Rp 127,637,140.00 60.06421 %
 NAMA BARANG/JASA VOLUME BOBOT

NO SATUAN KONTRAK
KONTRAK
%

A B C D E
Barang 0.00%
1 Resvirasi room, cofee break, sewa kendaraan item 16 1.98%
2 ATK, dokumentasi analisis item 3 0.75%
3 Komputer, tinta kertas, komunikasi item 4 2.69%
4 Dokumentasi desain, Dokumentasi manual book item 84 0.80%
5 Alamat website item 24 2.54%
6 data collection item 3 0.35%
7 Laptop item 20 11.29%
8 Licence PC Build Software item 3 8.47%
9 Smartphone for trials item 10 2.59%
10 Server item 1 8.47%
Jasa
1 Meeting with client 1 0.62%
2 Review Scope 1 0.62%
3 Concept 3 1.58%
4 Data Requirements Specifications 1 0.43%
5 Tools Requirements Specifications 1 0.43%
6 Prototype 4 4.22%
7 Story Line 3 3.16%
8 2D dan 3D Asset 10 10.54%
9 Sound Design 4 4.22%
10 Engine 1 0.43%
11 Algorythm Decission 2 0.87%
12 Finite State Machine/Controlling 3 1.30%
13 Collecting Data 3 1.30%
14 Coding 10 15.81%
15 Build Project 3 4.74%
16 Testing & Debugging 3 4.74%
17 Finishing 2 3.16%
18 Trials with client 1 0.62%
19 Publishing 1 0.62%
20 Product Handover 1 0.62%
 MINGGU 1 MINGGU 2 S/D M
VOLUME BOBOT VOLUME BOBOT
VOLUME BOBOT ON VOLUME BOBOT ON VOLUME
TERPASAN TERPASAN TERPASAN TERPASAN
ON SITE G SITE (%) G (%) ON SITE G SITE (%) G (%) ON SITE

F G H I J K L M N
 S/D MINGGU INI
VOLUME BOBOT
BOBOT ON TOTAL
TERPASAN TERPASAN
G SITE (%) G (%) BOBOT (%)

O P Q R
 NAMA BARANG/JASA VOLUME BOBOT MINGGU LALU
NO SATUAN KONTRAK VOLUME
KONTRAK
% TERPAKAI

A B C D E F
Barang 0.00%
1 Resvirasi room, cofee break, sewa kendaraan item 16 1.98% 0
2 ATK, dokumentasi analisis item 3 0.75% 0
3 Komputer, tinta kertas, komunikasi item 4 2.69% 0
4 Dokumentasi desain, Dokumentasi manual book item 84 0.80% 0
5 Alamat website item 24 2.54% 0
6 data collection item 3 0.35% 0
7 Laptop item 20 11.29% 0
8 Licence PC Build Software item 3 8.47% 0
9 Smartphone for trials item 10 2.59% 0
10 Server item 1 8.47% 0
MINGGU LALU MINGGU INI S/D MINGGU INI
BOBOT BOBOT BOBOT TOTAL Keterangan
VOLUME VOLUME
TERPAKAI TERPAKAI TERPAKAI BOBOT Temuan &
TERPAKAI TERPAKAI
(%) (%) (%) (%) Dokumentasi
G H I J K L M

0.00% 4 0.49% 4 0.49% 0.49%

0.00% 0 0.00% 0 0.00% 0.00%
0.00% 3 2.02% 3 2.02% 2.02%
0.00% 0 0.00% 0 0.00% 0.00%
0.00% 0 0.00% 0 0.00% 0.00%
0.00% 0 0.00% 0 0.00% 0.00%
0.00% 0 0.00% 0 0.00% 0.00%
0.00% 0 0.00% 0 0.00% 0.00%
0.00% 2 0.52% 2 0.52% 0.52%
0.00% 2 16.94% 2 16.94% 16.94%
0.00% 19.97% 19.97% 19.97%
 NAMA BARANG/JASA VOLUME BOBOT MINGGU LALU
NO SATUAN KONTRAK VOLUME
KONTRAK
% TERPAKAI

A B C D E F
Barang 0.00%
1 Meeting with client 1 0.62% 0
2 Review Scope 1 0.62% 0
3 Concept 3 1.58% 0
4 Data Requirements Specifications 1 0.43% 0
5 Tools Requirements Specifications 1 0.43% 0
6 Prototype 4 4.22% 0
7 Story Line 3 3.16% 0
8 2D dan 3D Asset 10 10.54% 0
9 Sound Design 4 4.22% 0
10 Engine 1 0.43% 0
11 Algorythm Decission 2 0.87% 0
12 Finite State Machine/Controlling 3 1.30% 0
13 Collecting Data 3 1.30% 0
14 Coding 10 15.81% 0
15 Build Project 3 4.74% 0
16 Testing & Debugging 3 4.74% 0
17 Finishing 2 3.16% 0
18 Trials with client 1 0.62% 0
19 Publishing 1 0.62% 0
20 Product Handover 1 0.62% 0
MINGGU LALU MINGGU INI S/D MINGGU INI
BOBOT BOBOT BOBOT TOTAL Keterangan
VOLUME VOLUME
TERPAKAI TERPAKAI TERPAKAI BOBOT Temuan &
TERPAKAI TERPAKAI
(%) (%) (%) (%) Dokumentasi
G H I J K L M

0.00% 4 2.48% 4 2.48% 2.48%

0.00% 0 0.00% 0 0.00% 0.00%
0.00% 1 0.53% 1 0.53% 0.53%
0.00% 0 0.00% 0 0.00% 0.00%
0.00% 0 0.00% 0 0.00% 0.00%
0.00% 1 1.05% 1 1.05% 1.05%
0.00% 1 1.05% 1 1.05% 1.05%
0.00% 0 0.00% 0 0.00% 0.00%
0.00% 0 0.00% 0 0.00% 0.00%
0.00% 0 0.00% 0 0.00% 0.00%
0.00% 0 0.00% 0 0.00% 0.00%
0.00% 0 0.00% 0 0.00% 0.00%
0.00% 0 0.00% 0 0.00% 0.00%
0.00% 0 0.00% 0 0.00% 0.00%
0.00% 0 0.00% 0 0.00% 0.00%
0.00% 0 0.00% 0 0.00% 0.00%
0.00% 0 0.00% 0 0.00% 0.00%
0.00% 0 0.00% 0 0.00% 0.00%
0.00% 0 0.00% 0 0.00% 0.00%
0.00% 0 0.00% 0 0.00% 0.00%
0.00% 5.12% 5.12% 5.12%
 REKAPITULASI LAPORAN MINGGUAN

KEGIATAN : BELANJA MODAL PERALATAN DAN MESIN - PENGADAAN PERALATAN JARING

PEKERJAAN : Err:509

SUMBERDANA : APBD
TAHUN : 2016
LOKASI : KEGIATAN
DINAS/INSTANSI : DINAS KOMUNIKASI DAN INFORMATIKA KABUPATEN BOJONEGORO
KONTRAKTOR PELAK : SUMBERDANA
KONSULTAN PENGAW : PEKERJAAN
NILAI KONTRAK : Rp -
WAKTU PELAKSANAA : 41 Hari
NOMOR SPK : 0
TANGGAL : Friday, April 9, 2021
PENYERAHAN KE-1 :

MINGGU KE : 1
PERIODE TANGGAL : 4/5/2021 s/d 4/9/2021

Bobot Pekerjaan Kemajuan Fisik Pekerjaan

No Jenis Pekerjaan Kontrak Minggu Lalu Minggu Ini
s/d Minggu Ini
% % % %

Pengada
I an unit 0.00% 6.36% 6.36%
Barang

Pengada
an Jasa
(Pemasa
ngan,
instala
si,sett
ing,
II unit 0.00% 3.13% 3.13%
integra
si, dan
pengemb
alian
bekas
bongkar
an)
 JUMLAH 0.00% 9.49% 9.49%

S/D MINGGU LALU : 0.000%

N S/D MINGGU INI : 9.489%
UT TIME SCHEDULE :
CEPAT (DEVIASI) :
LAMBAT (DEVIASI) : 9.489%

Bojonego
Diperiksa & Menyetujui Dibuat Oleh
Pejabat Pelaksana Teknik Pekerjaan (PPTK) Konsultan Pengawas
DINAS KOMUNIKASI DAN INFORMATIKA CV. TRI PUTRA JAYA
KABUPATEN BOJONEGORO

HENRY EKO YUNIATMOKO, S.Kom FERI HIDAYATULLAH FIRMANSYA

NIP. 19780626 200604 1 030 Konsultan Pengawas
AN PERALATAN JARINGAN KOMPUTER

BOJONEGORO

Keterangan
 9 Januari 2016
Dibuat Oleh
onsultan Pengawas
V. TRI PUTRA JAYA

YATULLAH FIRMANSYAH, S.Pd

onsultan Pengawas