Laporan Puskesmas Kottabaru

LAPORAN PROGRES CAPAIAN PRESTASI MINGGUAN KE-1
KEGIATAN : : PEMBANGUNAN PRASARANA PENINGKATAN MUTU PROGRAM DAK 9/3/2018 s/d ###
PEKERJAAN PENGAWASAN : PERENCANAAN PEMBANGUNAN RUANG KELAS BARU SDN 1 SUNGAI DUA (%) Mggu INI : #REF!
LOKASI : SDN 1 SUNGAI DUA KEC. SIMPANG EMPAT KABUPATEN TANAH BUMBU-KALIMANTAN SELATAN (%) Mggu LALU : #REF!
TAHUN ANGGARAN : 2019 (%) SD Mggu INI : #REF!
83 HARI KERJA TERPAKAI : 7
BOBOT PRESTASI Mggu BOBOT BOBOT PRESTASI S/D MgguGU BOBOT
Harga Satuan Jumlah Harga PRESTASI Mggu INI
No URAIAN PEKERJAAN VOLUME (%) LALU (%) (%) INI (%)
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
I PEKERJAAN PERSIAPAN
1 Pekerjaan pengukuran/baouplang/pembongkaran 1 LS 1,950,000.00 1,950,000.00 0.01 - - 975,000.00 0.01 975,000.00 0.01
2 Prasasti 1 LS 350,000.00 350,000.00 0.19 - 350,000.00 0.19 350,000.00 0.19
JUMLAH 350,000.00 0.19 - 0.0% 350,000.00 0.19 350,000.00 0.19
II PEKERJAAN STRUKTUR BETON
1 Pas. Kolom Struktur K 20/20 ( 6 dia 12 - bgl dia 8-20 ) - - #REF! - #REF! - #REF!
- Bekisting 13.68 M2 297,746.90 4,073,177.59 2.27 - #REF! #REF! - #REF!
- Pembesian 122.51 KG 17,017.22 2,084,779.62 - #REF! #REF! - #REF!
- Cor Beton K.225 0.68 M3 1,222,205.76 831,099.91 0.46 - #REF! #REF! - #REF!
JUMLAH 6,989,057.13 #REF! - #REF! - #REF! - #REF!
III PEKERJAAN DINDING
1 Pek. Pasangan bata merah (Perapihan bekas bongkaran/dinding yang retak2) 20.00 M2 129,398.50 2,587,970.00 1.44 - #REF! 2,587,970.00 #REF! 2,587,970.00 #REF!
2 Pek. Plesteran Dinding 1 Pc : 4Ps ; tebal 15 mm(Perapihan bekas bongkaran/dinding yang retak2) 40.00 M2 61,289.32 2,451,572.64 1.36 - #REF! #REF! - #REF!
3 Pek. Acian 40.00 M2 37,290.00 1,491,600.00 0.83 -
JUMLAH 6,531,142.64 2.80 - #REF! 2,587,970.00 #REF! 2,587,970.00 #REF!
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
IV PEKERJAAN KUSEN, ALAT PENGGANTUNG & KUNCI
1 Pas. Kusen Kayu Ulin 5/10 cm 145.00 M1 80,000.00 11,600,000.00 6.45 - - #REF!
2 Pas. Pintu Panel Ulin 6.00 BH 800,000.00 4,800,000.00 2.67 -
3 Pas. Rangka Jendela+kaca 5 mm 20.00 BH 450,000.00 9,000,000.00 -
4 Pasangan kuci tanam 2slag 4.00 BH 260,111.50 1,040,446.00 -
5 Pasangan engesel pintu 4inc (3bh/pintu) 18.00 BH 58,234.44 1,048,219.92 -
6 Pasangan engesel jendela 40.00 BH 37,902.15 1,516,086.00 -
7 Pasangan kait angin 20.00 BH 32,934.44 658,688.80 -
8 Pasangan sloot jendela 20.00 BH 44,342.43 886,848.60 -
9 Pasangan pegangan jendela 20.00 BH 36,234.44 724,688.80 -
10 Papan Ulin jalusi 2/10 cm 89.92 M1 30,000.00 2,697,600.00 -
11 Pasangan kaca 5 mm 5.52 M2 115,709.44 638,716.11 -
JUMLAH 34,611,294.23 9.12 - 0.0% - 0.0% - #REF!
V PEKERJAAN PLAFOND
1 Pas. Plafond Kalsiboard 3,5 mm 196.73 M2 48,647.50 9,570,422.68 5.32 - #REF! #REF! - #REF!
2 Pas. Rangka Plapon holow 4/4+2/4 196.73 M2 129,837.40 25,542,911.70 14.21 - #REF! #REF! - #REF!
JUMLAH 35,113,334.38 19.54 - #REF! - #REF! - #REF!
VI PEKERJAAN PENGECATAN
1 Pengecatan Dinding 426.14 M2 25,221.90 10,748,060.47 5.98 - #REF! #REF! - #REF!
2 Pengecatan Plafond setara danabrite 196.73 M2 25,221.90 4,961,904.39 - #REF! #REF! - #REF!
3 Pengecatan ListPlang setara danabrite 15.14 M2 25,221.90 381,859.57 0.21 -
4 Pengecatan Kusen 50.75 M2 62,834.75 3,188,863.56 -
5 Pengecatan Semua Daun Jendela Dan Jalusi 34.39 M2 62,834.75 2,160,887.05 1.20 -
6 Pengecatan Daun Pintu (2 muka) 20.16 M2 62,834.75 1,266,748.56 0.70 -
VII PEKERJAAN LISTRIK
1 Penyambungan Listrik 1.00 UNIT 500,000.00 500,000.00 0.28 - #REF! #REF! - #REF!
2 Pas. MCB 1 Phase 1.00 BH 635,250.00 635,250.00 0.35 - #REF! #REF! - #REF!
3 Pekerjaan pasang instalasi listrik penerang lampu 12.00 TTK 412,830.00 4,953,960.00 2.76 - #REF! #REF! - #REF!
(kabel, pipa PVC 5/8, T dost, inbowdost, isolator, sekrup +mangkok,saklar,fitting+ upah) -
4 Pekerjaan pasang instalasi stop kontak 7.00 TTK 390,830.00 2,735,810.00 -
(kabel, pipa PVC 5/8, T dost, inbowdost, isolator, sekrup +mangkok,stop kontak,+ upah) -
5 Dudukan Lampu TL+Lampu TL 40 Watt 8.00 UNIT 175,000.00 1,400,000.00 -
6 Lampu Phillip 25 watt 4.00 UNIT 40,000.00 160,000.00 -
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
VIIIPEKERJAAN ATAP
1 Pas. Rangka Kuda-Kuda Baja Ringan, Terpasang 228.24 M2 165,000.00 37,659,600.00 -
2 Pas. Atap Genteng Metal Zincalume Setara Sakura Roof 228.24 M2 93,074.30 21,243,278.23 11.82 - #REF! #REF! - #REF!
3 Pas. Nok Metal Zincalume 17.20 M1 113,815.90 1,957,633.48 -
4 Pas. Listplank NusaPlang 9/20 cm 90.81 M1 24,000.00 2,179,440.00 1.21 - #REF! #REF! - #REF!
JUMLAH TOTAL 179,728,123.68 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
DIBULATKAN #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- 179,728,123.68
REKAPITULASI CAPAIAN PRESTASI MINGGUAN KE-1
KODE JUMLAH HARGA PRESTASI Mggu INI
URAIAN PEKERJAAN (%) LALU (%) (%) INI (%)
NO (Rp)
1 2 3 4 5 6 7 8 9 10
1 PEKERJAAN PERSIAPAN 350,000.00 #REF! - #REF! 350,000.00 #REF! 350,000.00 #REF!

2 PEKERJAAN TANAH/PONDASI 6,989,057.13 #REF! - #REF! - #REF! - #REF!
3 PEKERJAAN BETON 34,611,294.23 #REF! - #REF! - #REF! - #REF!
4 PEKERJAAN ATAP 35,113,334.38 19.54 - #REF! - #REF! - #REF!
5 PEKERJAAN KAYU 22,708,323.59 #REF! - #REF! - #REF! - #REF!
6 PEKERJAAN KUNCI/PENGGANTUNG 10,385,020.00 #REF! - #REF! - #REF! - #REF!
7 PEKERJAAN LISTRIK 63,039,951.71 #REF! - #REF! - #REF! - #REF!
8 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
9 #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL PROGRESS #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
PPN #REF!
JUMLAH TOTAL #REF!
DIBULATKAN 194,200,000.00
###
Dibuat oleh: diperiksa oleh:
KONTRAKTOR PELAKSANA KONSULTAN PENGAWAS
CV.BORNEO JAYA MANDIRI CV. BSC
Syarifuddin PRIYO ANGGORO, ST

Direktur Direktur
KEGIATAN : : PEMBANGUNAN PRASARANA PENINGKATAN MUTU PROGRAM DAK 9/3/2018 s/d ###
PEKERJAAN PENGAWASAN : PERENCANAAN PEMBANGUNAN RUANG KELAS BARU SDN 1 SUNGAI DUA (%) Mggu INI : #REF!
LOKASI : SDN 1 SUNGAI DUA KEC. SIMPANG EMPAT KABUPATEN TANAH BUMBU-KALIMANTAN SELATAN (%) Mggu LALU : #REF!
TAHUN ANGGARAN : 2019 (%) SD Mggu INI : #REF!
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
1 Pekerjaan pengukuran/baouplang/pembongkaran 1 LS 1,950,000.00 1,950,000.00 0.01 - - 975,000.00 0.01 975,000.00 0.01
2 Prasasti 1 LS 350,000.00 350,000.00 0.13 - 350,000.00 0.13 350,000.00 0.13
JUMLAH 350,000.00 0.13 - 0.0% 350,000.00 0.13 350,000.00 0.13
II PEKERJAAN LANTAI
1 Urugan pasir bawah Lantai T = 5cm 10.11 M2 239,600.00 2,422,356.00 0.93 #REF! 2,422,356.00 #REF! 2,422,356.00 #REF!
2 Pas. Lantai Keramik Uk. 40x40 cm 168.95 M2 170,178.00 28,751,573.10 11.01 #REF! #REF! - #REF!
3 Pas. Adukan beton Tumbuk / Rabat T = 7 cm - #REF! #REF! - #REF!
- Uruga Pasir Bawah Rabat 2.81 M3 239,600.00 673,276.00 0.26 #REF! #REF! - #REF!
- Cor Beton K.175 3.93 M3 1,045,591.03 4,109,172.75 1.57
- Pek.Dinding Bata 1pc:3 ps 17.00 M2 123,919.20 2,106,626.40 0.81
- Pek Plesteran 1pc:3 ps 17.00 M2 61,570.16 1,046,692.72 0.40
- Pek Acian 17.00 M2 34,970.00 594,490.00 0.23
4 Pas. Saluran Air Hujan -
- Uruga Pasir Bawah Beton Saluran 0.74 M3 239,600.00 177,304.00 0.07
- Cor Beton K.175 tebal 5 cm 0.74 M3 1,045,591.03 773,737.36 0.30
- Pek.Dinding Bata 1pc:3 ps 22.68 M2 123,919.20 2,810,487.46 1.08
- Pek Plesteran 1pc:3 ps 22.68 M2 61,570.16 1,396,411.23 0.53
- Pek Acian 22.68 M2 34,970.00 793,119.60 0.30
III PEKERJAAN KUSEN, ALAT PENGGANTUNG & KUNCI
1 Pas. Pintu Panel Ulin Type P1 6.00 PS 800,000.00 4,800,000.00 1.84 #REF! 4,800,000.00 #REF! 4,800,000.00 #REF!
2 Pas. Rangka Jendela Ulin 11.00 BH 400,000.00 4,400,000.00 1.69 #REF! #REF! - #REF!
3 Pas. Jalusi atas Jendela 11.00 BH 180,000.00 1,980,000.00 0.76
4 Pasangan kuci tanam 2slag 2.00 BH 237,000.00 474,000.00 0.18
5 Pasangan engesel pintu 4inc (3bh/pintu) 6.00 BH 48,163.00 288,978.00 0.11
6 Pasangan engesel jendela 3 inc (2 bh/jendela) 12.00 BH 37,105.00 445,260.00 0.17
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
IV PEKERJAAN PLAFOND
1 Pas. Plafond Kalsiboard 3,5 mm 242.10 M2 49,120.00 11,891,952.00 4.55 - #REF!
2 Pas. Rangka Plapon HOLO 242.10 M2 180,080.00 43,597,368.00 16.70
3 Pas. List gypsum C7 178.62 M1 35,600.00 6,358,872.00 2.44 #REF! #REF! - #REF!
V PEKERJAAN PENGECATAN
1 Pengecatan Dinding,sloof,kolom,balok setara jotun 455.53 M2 51,983.00 23,679,815.99 9.07 #REF! #REF! - #REF!
2 Pengecatan Plafond 242.10 M2 51,983.00 12,585,084.30 4.82 #REF! #REF! - #REF!
3 Pengecatan ListPlang 15.13 M2 51,983.00 786,502.79 0.30 #REF! #REF! - #REF!
4 Pengecatan Tiang Beton Selasar,kolom,balok 76.04 M2 51,983.00 3,952,787.32 1.51
5 Pengecatan Kusen 42.32 M2 58,915.00 2,493,282.80 0.95
6 Pengecatan Daun Jendela Dan Jalusi 14.38 M2 58,915.00 847,197.70 0.32
7 Pengecatan Daun Pintu (2 muka) 18.00 M2 58,915.00 1,060,470.00 0.41
VI PEKERJAAN LISTRIK
1 Pekerjaan pasang instalasi listrik penerang lampu 16.00 TTK 179,500.00 2,872,000.00 1.10 #REF! #REF! - #REF!
(kabel, pipa PVC 5/8, T dost, inbowdost, isolator, sekrup +mangkok,saklar,fitting+ upah) - - #REF! #REF! - #REF!
2 Pekerjaan pasang instalasi stop kontak 3.00 TTK 154,500.00 463,500.00 0.18
(kabel, pipa PVC 5/8, T dost, inbowdost, isolator, sekrup +mangkok,stop kontak,+ upah) - -
3 Lampu dounlight 12.00 UNIT 175,000.00 2,100,000.00 0.80
4 Lampu Phillip 25 watt 16.00 UNIT 40,000.00 640,000.00 0.25
VII PEKERJAAN ATAP
1 Pas. Rangka Kuda-Kuda Baja Ringan, Terpasang 310.80 M2 180,000.00 55,944,000.00 21.43 #REF! #REF! - #REF!
2 Pas. Atap Genteng Metal Zincalume Setara Sakura Roof 310.80 M2 78,210.00 24,307,668.00 9.31 #REF! #REF! - #REF!
3 Pas. Nok Metal Zincalume 25.75 M1 104,330.00 2,686,497.50 1.03 #REF! #REF! - #REF!
4 Pas. Listplank NusaPlang 0,9/20 CM 75.64 M1 50,250.00 3,800,910.00 1.46 #REF! #REF! - #REF!
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
VIIIPEKERJAAN LAIN-LAIN
1 pekerjaan prasasti 1.00 LS 400,000.00 400,000.00 0.15 #REF! #REF! - #REF!
2 Pembersihan Sisa Pekerjaan 1.00 LS 2,225,000.00 2,225,000.00 0.85 #REF! #REF! - #REF!
JUMLAH TOTAL 261,086,393.02 82.3 #REF! #REF! #REF! #REF! #REF! #REF!
DIBULATKAN #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- 261,086,393.02
KODE JUMLAH HARGA PRESTASI Mggu INI
URAIAN PEKERJAAN (%) LALU (%) (%) INI (%)
NO (Rp)
1 2 3 4 5 6 7 8 9 10
1 PEKERJAAN PERSIAPAN 350,000.00 #REF! - #REF! 350,000.00 #REF! 350,000.00 #REF!

2 PEKERJAAN TANAH/PONDASI 45,655,246.62 #REF! - #REF! 2,422,356.00 #REF! 2,422,356.00 #REF!
3 PEKERJAAN BETON 61,848,192.00 #REF! - #REF! - #REF! - #REF!
4 PEKERJAAN ATAP 45,405,140.90 17.39 - #REF! - #REF! - #REF!
5 PEKERJAAN KAYU 6,075,500.00 #REF! - #REF! - #REF! - #REF!
6 PEKERJAAN KUNCI/PENGGANTUNG 86,739,075.50 #REF! - #REF! - #REF! - #REF!
7 PEKERJAAN LISTRIK 2,625,000.00 #REF! - #REF! - #REF! - #REF!
8 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
9 #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL PROGRESS #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
PPN #REF!
JUMLAH TOTAL #REF!
###

Direktur Direktur
KEGIATAN : : PEMBANGUNAN GEDUNG SEKOLAH 9/3/2018 s/d
PEKERJAAN PENGAWAS: PEMBANGUNAN RUANG KELAS BARU SMPN NEGERI 2 KUSAN HULU (%) Mggu INI
LOKASI : KEC.KUSAN HULU (%) Mggu LALU
TAHUN ANGGARAN : 2019 (%) SD Mggu INI
#REF! HARI KERJA TERPAKAI
BOBOT PRESTASI Mggu BOBOT BOBOT
No URAIAN PEKERJAAN VOLUME (%) LALU (%) (%)
(Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10
1 Pembersihan Lokasi Pekerjaan 162 M2 7,370.00 1,193,940.00 0.45 0.01 1,193,940.00 0.45
2 Pengukuran kembali site & Pas. Bouwplank 62.00 M1 25,000.00 1,550,000.00 0.6% 0.0% 1,550,000.00 0.6%
JUMLAH 2,743,940.00 1.03 0.01 0.0% 2,743,940.00 1.03
II PEKERJAAN GALIAN DAN URUGAN
1 Galian Tanah pondasi Batu Kali Menerus 16.20 M3 74,000.00 1,198,800.00 0.4% 0.0% 1,198,800.00 0.4%
2 Urugan Tanah kembali bekas galian 5.40 M3 53,000.00 286,200.00 0.1% 0.0% 0.0%
Peninggian & Pemadatan Tanah utk dalam bangunan, tanah dr
3 90.91 M3 206,500.00 18,772,915.00 7.0% 0.0% 0.0%
luar lokasi
4 Urugan pasir bawah Pondasi Bt.Kali tebal 5 cm 3.14 M3 239,600.00 752,344.00 0.3% 0.0% 0.0%
JUMLAH 21,010,259.00 7.86 - 0.0% 1,198,800.00 0.4%
III PEKERJAAN PONDASI
1 Pas. Pondasi Batu Kali 1 PC: 5 PS 26.72 M3 887,760.00 23,720,947.20 8.9% 0.0% 23,720,947.20 8.9%
2 Pas. Aanstamping 9.43 M3 557,280.00 5,255,150.40 2.0% 0.0% 0.0%
JUMLAH 28,976,097.60 #DIV/0! - 0.0% 23,720,947.20 8.9%
IV PEKERJAAN STRUKTUR BETON BETON
1 Pas. Sloof Beton S1 15 / 20 ( 4 dia 12 - bgl dia 6 - 20 ) -
- Bekisting 16.20 M2 169,120.00 2,739,744.00
- Pembesian 332.67 KG 16,456.00 5,474,417.52 2.0% 0.0% 0.0%
- Cor Beton 2.42 M3 1,045,591.03 2,530,330.30 0.9% 0.0% 0.0%
2 Pas. Kolom Struktur K1 20/25 ( 4 dia 12 + 2 dia 10 - bgl dia 6-20 ) ) -
- Bekisting 24.32 M2 261,210.00 6,352,627.20 2.4% 0.0% 0.0%
- Pembesian 233.94 KG 16,456.00 3,849,716.64
- Cor Beton 2.70 M3 1,045,591.03 2,823,095.79 1.1% 0.0% 0.0%
3 Pas. Kolom Struktur K2 20/20 ( 4 dia 12 + 2 dia 10 - bgl dia 6-20 ) ) -
- Bekisting 7.84 M2 261,210.00 2,047,886.40 0.8% 0.0% 0.0%
- Pembesian 106.86 KG 16,456.00 1,758,488.16 0.7% 0.0% 0.0%
- Cor Beton 0.69 M3 1,045,591.03 721,457.81 0.3% 0.0% 0.0%
4 Pas. Kolom Beton Praktis Dan Kolom Ampig 12/12 ( 4 dia 10 - bgl dia 6 - 20 ) -
- Bekisting 6.29 M2 261,210.00 1,643,010.90 0.6% 0.0% 0.0%
- Pembesian 73.97 KG 16,456.00 1,217,250.32 0.5% 0.0% 0.0%
- Cor Beton 0.38 M3 1,045,591.03 397,324.59 0.15
5 Pas. Balok B1 15/25 ( 4 dia 12+2 dia 10 - bgl di1 6-20)) -
- Bekisting 5.46 M2 261,210.00 1,426,206.60
- Pembesian 91.59 KG 16,456.00 1,507,205.04
- Cor Beton 0.63 M3 1,045,591.03 658,722.35
6 Pas. RingBalok RB 1 15/20 ( 4 dia 10 - bgl dia 6 - 20 ) -
- Bekisting 16.83 M2 261,210.00 4,396,164.30
- Pembesian 184.96 KG 16,456.00 3,043,701.76
- Cor Beton 1.84 M3 1,045,591.03 1,923,887.50
7 Pas. RingBalok RB 2 12/12 ( 4 dia 10 + bgl dia 6 - 20 ) -
- Bekisting 3.96 M2 261,210.00 1,034,391.60
- Pembesian 46.64 KG 16,456.00 767,507.84
- Cor Beton 0.24 M3 1,045,591.03 250,941.85
JUMLAH 46,564,078.46 17.43 - 0.0% - 0.0%
V PEKERJAAN DINDING
1 Pas. Bata merah bata 1Pc : 5 Ps 174.06 M2 119,151.20 20,739,457.87 7.8% 0.0% 0.0%
2 Pek. Plesteran Dinding 1 Pc : 5 Ps ; tebal 15 mm 348.13 M2 58,672.56 20,425,678.31 7.6% 0.0% 0.0%
3 Pek. Acian Dinding 348.13 M2 34,970.00 12,174,106.10 4.6% 0.0% 0.0%
JUMLAH 53,339,242.28 19.96 - 0.0% - 0.0%
VI PEKERJAAN LANTAI
1 Urugan pasir bawah Lantai T = 5cm 7.86 M3 239,600.00 1,883,256.00 0.7% 0.0% 0.0%
2 Pas. Lantai Keramik Uk. 40x40 cm 157.25 M2 600,000.00 94,350,000.00 35.3% 0.0% 0.0%
3 Pas. Adukan beton Tumbuk / Rabat T = 7 cm
- Uruga Pasir Bawah Rabat 14.10 M3 1,500,000.00 21,150,000.00 7.9% 0.0% 0.0%
- Cor Beton K.175 3.29 M3 500,000.00 1,645,000.00 0.6% 0.0% 0.0%
- Pek.Dinding Bata 1pc:3 ps 17.00 M2 250,000.00 4,250,000.00 1.6% 0.0% 0.0%
- Pek Plesteran 1pc:3 ps 17.00 M2 200,000.00 3,400,000.00 1.3% 0.0% 0.0%
- Pek Acian 17.00 M2 25,000.00 425,000.00 0.2% 0.0% 0.0%
4 Pas. Saluran Air Hujan
- Uruga Pasir Bawah Beton Saluran 0.62 M3 161,436.80 100,090.82 0.0% 0.0% 0.0%
- Cor Beton K.175 tebal 5 cm 0.62 M3 161,436.80 100,090.82 0.0% 0.0% 0.0%
- Pek.Dinding Bata 1pc:3 ps 19.08 M2 161,436.80 3,080,214.14 1.2% 0.0% 0.0%
- Pek Plesteran 1pc:3 ps 19.08 M2 161,436.80 3,080,214.14 1.2% 0.0% 0.0%
- Pek Acian 19.08 M2 161,436.80 3,080,214.14 1.2% 0.0% 0.0%
JUMLAH 127,103,256.00 47.57 - 0.0% - 0.0%
VII PEKERJAAN KUSEN, ALAT PENGGANTUNG & KUNCI
1 Pas. Kusen Kayu Ulin 5/10 4.00 Bh 40,000.00 160,000.00 0.1% 0.0% 0.0%
2 Pas. Pintu Panel Ulin Type P1 2.00 Bh 40,000.00 80,000.00 0.0% 0.0% 0.0%
3 Pas. Rangka Jendela Ulin 8.00 Bh 20,000.00 160,000.00 0.1% 0.0% 0.0%
4 Pas.Jalusi Papan Ulin 2/10(boven ampig) 8.00 Bh 15,000.00 120,000.00 0.0% 0.0% 0.0%
5 Pasangan kuci tanam 2slag 8.00 Bh 8,500.00 68,000.00 0.0% 0.0% 0.0%
6 Pasangan engesel pintu 4inc (3bh/pintu) 8.00 Bh 15,000.00 120,000.00 0.0% 0.0% 0.0%
7 Pasangan engesel jendela 3 inc (2 bh/jendela)
8 Pasangan kait angin
9 Pasangan sloot jendela
10 Pasangan pegangan jendela
11 Angin-angin ulin atas jendela/pintu
12 Kaca 5 mm
JUMLAH 708,000.00 0.26 - 0.0% - 0.0%
VII PEKERJAAN PLAFOND
1 Pas. Plafond Kalsiboard 3,5 mm 13.00 Ttk 250,000.00 3,250,000.00 1.2% 0.0% 0.0%
2 Pas. Rangka Plapon holo 4.00 Bh 36,000.00 144,000.00 0.1% 0.0% 0.0%
3 Pas. List gypsum C7 2.00 Bh 100,000.00 200,000.00 0.1% 0.0% 0.0%
JUMLAH 3,594,000.00 1.35 - 0.0% - 0.0%
VIII PEKERJAAN PENGECATAN
1 Pengecatan Dinding,sloof,kolom,balok 277.70 M2 27,800.00 7,720,060.00 2.9% 0.0% 0.0%
2 Pengecatan Plafond
3 Pengecatan ListPlang
4 Pengecatan Tiang Beton Selasar,kolom,balok
5 Pengecatan Kusen
6 Pengecatan Daun Jendela Dan Jalusi
7 Pengecatan Daun Pintu (2 muka)
JUMLAH 7,720,060.00 2.89 - 0.0% - 0.0%
X PEKERJAAN LISTRIK
1 Penyambungan Listrik 277.70 M2 27,800.00 7,720,060.00 2.9% 0.0% 0.0%
2 Pas. MCB 1 Phase
3 Pekerjaan pasang instalasi listrik penerang lampu
4 Pekerjaan pasang instalasi stop kontak
5 Dudukan Lampu
6 Lampu Phillip 25 watt
JUMLAH 7,720,060.00 16.58 - 0.0% - 0.0%
XI PEKERJAAN ATAP
1 Pas. Rangka Kuda-Kuda Baja Ringan, Terpasang 277.70 M2 27,800.00 7,720,060.00 2.9% 0.0% 0.0%
2 Pas. Atap Genteng Metal Zincalume Setara Sakura Roof
3 Pas. Nok Metal Zincalume
4 Pas. Listplank NusaPlang 0,9/20 CM
JUMLAH 7,720,060.00 2.89 - 0.0% - 0.0%
ROGRES CAPAIAN PRESTASI MINGGUAN KE-1
###
: 1.5%
: 0.0%
: 1.5%
: 7
PRESTASI S/D MgguGU BOBOT
INI (%)
(Rp.)
11 12
1,193,940.00 0.45
1,550,000.00 0.6%
2,743,940.00 1.03
1,198,800.00 0.4%
- 0.0%
- 0.0%
- 0.0%
1,198,800.00 0.4%
23,720,947.20 8.9%
- 0.0%
23,720,947.20 8.9%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
- 0.0%
KEGIATAN : : PENAMBAHAN RUANG KELAS SEKOLAH 10/5/2018 s/d ###
PEKERJAAN PENGAWAS: : PEMBANGUNAN RKB YAYASAN RUMAH PRESTASI INDONESIA DESA SEPUNGGUR (%) Mggu INI : 7.3%
LOKASI : : KEC. KUSAN HILIR (%) Mggu LALU : 46.9
TAHUN ANGGARAN : : 2018 (%) SD Mggu INI : 54.2%
#REF! HARI KERJA TERPAKAI : 7
BOBOT PRESTASI Mggu BOBOT BOBOT PRESTASI S/D BOBOT
Harga Satuan Jumlah Harga (%) (%)
PRESTASI Mggu INI (%) (%)
No URAIAN PEKERJAAN VOLUME LALU MgguGU INI
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
1 Media Informasi 1 BH 275,000.00 275,000.00 0.16 275,000.00 0.16 275,000.00 0.16
2 Pembersihan Lokasi 1.00 Ls 375,000.00 375,000.00 0.2% 375,000.00 0.2% 0.0% 375,000.00 0.2%
3 Pasangan Bowplank 42.00 M 66,500.00 2,793,000.00 1.6% 2,793,000.00 1.6% 0.0% 2,793,000.00 1.6%
JUMLAH 3,443,000.00 1.95 3,443,000.00 1.8% - 1.95 3,443,000.00 1.95
II PEKERJAAN TANAH/PONDASI
1 Galian tanah pondasi 8.48 M3 70,250.00 596,001.00 0.3% 596,001.00 0.3% 0.0% 596,001.00 0.3%
2 Menguruk kembali dipadatkan 2.83 M3 50,500.00 142,814.00 0.1% 142,814.00 0.1% 0.0% 142,814.00 0.1%
3 Urugan Tanah 29.34 M3 97,250.00 2,853,315.00 1.6% 2,853,315.00 1.6% 0.0% 2,853,315.00 1.6%
4 Pasir Bawah lantai 3.60 M3 249,468.80 898,087.68 0.5% 0.0% 0.0% - 0.0%
5 Pasangan batu pondasi camp. 1:4 10.41 M3 808,632.16 8,419,882.37 4.8% 8,419,882.37 4.8% 0.0% 8,419,882.37 4.8%
JUMLAH 12,910,100.05 7.31 12,012,012.37 6.8% - 0.0% 12,012,012.37 6.8%
III PEKERJAAN BETON
1 Cor Bawah Lantai beton mutu f'c =7,4 Mpa (K1 3.60 M3 744,609.45 2,680,594.01 1.5% 0.0% 0.0% - 0.0%
2 Beton -
a. Sloof 1.19 M3 904,219.86 1,078,282.18 0.6% 1,078,282.18 0.6% 0.0% 1,078,282.18 0.6%
b. Kolom 0.48 M3 904,219.86 430,905.97 0.2% 430,905.97 0.2% 0.0% 430,905.97 0.2%
c. Ringbalk 0.66 M3 904,219.86 598,412.70 0.3% 598,412.70 0.3% 0.0% 598,412.70 0.3%
3 Pembesian 656.96 Kg 17,658.26 11,600,777.57 6.6% 11,600,777.57 6.6% 0.0% 11,600,777.57 6.6%
4 Bekisting -
a. Sloof 15.90 M2 148,136.24 2,355,366.22 1.3% 2,355,366.22 1.3% 0.0% 2,355,366.22 1.3%
b. Kolom 12.71 M2 211,929.76 2,693,203.39 1.5% 2,693,203.39 1.5% 0.0% 2,693,203.39 1.5%
c. Ringbalk 13.24 M2 148,136.24 1,960,731.28 1.1% 1,960,731.28 1.1% 0.0% 1,960,731.28 1.1%
5 Kolom Praktis 11/11 7.06 M 79,474.98 561,093.33 0.3% 561,093.33 0.3% 0.0% 561,093.33 0.3%
6 Pasangan bata 1:4 78.33 M2 124,239.36 9,732,166.03 5.5% 9,732,166.03 5.5% 0.0% 9,732,166.03 5.5%
7 Plesteran Camp. 1:4 t. 1,5 cm 157.69 M2 61,305.44 9,667,132.22 5.5% 9,667,132.22 5.5% 0.0% 9,667,132.22 5.5%
8 Pekerjaan Acian 157.69 M2 40,056.80 6,316,476.68 3.6% 0.0% 0.0% - 0.0%
9 Pasangan lantai keramik 40 x 40 72.00 M2 248,521.84 17,893,572.48 10.1% 0.0% 0.0% - 0.0%
10 Cor Rabat Beton K-100 3.11 M3 744,609.45 2,312,012.33 1.31
JUMLAH 69,880,726.38 39.58 40,678,070.89 23.0% - 0.0% 40,678,070.89 23.0%
IV PEKERJAAN ATAP
1 Rangka atap baja ringan +kuda2 118.14 M2 180,000.00 21,265,200.00 12.0% 21,265,200.00 12.0% 0.0% 21,265,200.00 12.0%
2 Atap Genteng Metal 0,25 118.14 M2 93,916.48 11,095,292.95 6.3% 0.0% 11,095,292.95 6.3% 11,095,292.95 6.3%
3 Pemuung Genteng Metal U 11.00 M' 67,961.00 747,571.00 0.4% 0.0% 747,571.00 0.4% 747,571.00 0.4%
4 Calsiplank 43.48 M' 25,000.00 1,087,000.00 0.6% 0.0% 1,087,000.00 0.6% 1,087,000.00 0.6%
5 Rangka plafond 104.10 M2 63,785.00 6,640,018.50 3.8% 0.0% 0.0% - 0.0%
6 Plafond Calsiboard (dalam) 54.00 M2 49,415.00 2,668,410.00 1.5% 0.0% 0.0% - 0.0%
7 Plafond Kisi-kisi Calsiboard 50.10 M2 49,415.00 2,475,691.50 1.4% 0.0% 0.0% - 0.0%
8 List plafond Kayu profil 5 cm 60.00 M' 18,450.00 1,107,000.00 0.6% 0.0% 0.0% - 0.0%
JUMLAH 47,086,183.95 26.67 21,265,200.00 12.0% 12,929,863.95 7.3% 34,195,063.95 19.4%
V PEKERJAAN KAYU
1 Kusen ulin 0.45 M3 12,140,329.60 5,423,085.23 3.1% 5,423,085.23 3.1% 0.0% 5,423,085.23 3.1%
2 Daun jendela besar + kaca 4.00 Bh 600,000.00 2,400,000.00 1.4% 0.0% 0.0% - 0.0%
3 Daun jendela kecil + kaca 4.00 Bh 400,000.00 1,600,000.00 0.9% 0.0% 0.0% - 0.0%
4 Pintu Type P1 2.00 Bh 1,500,000.00 3,000,000.00 1.7% 0.0% 0.0% - 0.0%
5 Sekat Panel 10.00 Bh 500,000.00 5,000,000.00 2.8% 0.0% 0.0% - 0.0%
6 Kaca mati besar terpasang 6.00 Bh 250,000.00 1,500,000.00 0.8% 0.0% 0.0% - 0.0%
7 Kaca mati kecil terpasang 2.00 Bh 200,000.00 400,000.00 0.2% 0.0% 0.0% - 0.0%
8 Roster 60.00 Bh 25,000.00 1,500,000.00 0.8% 0.0% 0.0% - 0.0%
9 Dinding Kalsiboard 7.96 M2 161,436.80 1,284,391.18 0.7% 0.0% 0.0% - 0.0%
JUMLAH 22,107,476.41 12.52 5,423,085.23 3.1% - 0.0% 5,423,085.23 3.1%
VI PEKERJAAN KUNCI/PENGGANTUNG
1 Engsel pintu 4.00 Bh 40,000.00 160,000.00 0.1% 0.0% 0.0% - 0.0%
2 Grendel pintu 2.00 Bh 40,000.00 80,000.00 0.0% 0.0% 0.0% - 0.0%
3 Engsel jendela 8.00 Bh 20,000.00 160,000.00 0.1% 0.0% 0.0% - 0.0%
4 Grendel jendela 8.00 Bh 15,000.00 120,000.00 0.1% 0.0% 0.0% - 0.0%
5 Pegangan jendela 8.00 Bh 8,500.00 68,000.00 0.0% 0.0% 0.0% - 0.0%
6 Kait angin kuningan 8.00 Bh 15,000.00 120,000.00 0.1% 0.0% 0.0% - 0.0%
7 Kunci tanam 2 slaag 4.00 Bh 115,000.00 460,000.00 0.3% 0.0% 0.0% - 0.0%
JUMLAH 1,168,000.00 0.66 - 0.0% - 0.0% - 0.0%
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
1 Instalasi 13.00 Ttk 250,000.00 3,250,000.00 1.8% 0.0% 0.0% - 0.0%
2 Lampu XL 9 Watt 4.00 Bh 36,000.00 144,000.00 0.1% 0.0% 0.0% - 0.0%
3 Lampu TL 40 watt 2.00 Bh 100,000.00 200,000.00 0.1% 0.0% 0.0% - 0.0%
4 Shaklar Tunggal 3.00 Bh 20,000.00 60,000.00 0.0% 0.0% 0.0% - 0.0%
5 Stop Kontak 4.00 Bh 21,800.00 87,200.00 0.0% 0.0% 0.0% - 0.0%
JUMLAH 3,741,200.00 2.12 - 0.0% - 0.0% - 0.0%
VIII PEKERJAAN CAT-CATAN
1 Cat tembok 277.70 M2 27,800.00 7,720,060.00 4.4% 0.0% 0.0% - 0.0%
2 Cat kilap 92.89 M2 44,300.00 4,115,018.14 2.3% 0.0% 0.0% 0.0%
JUMLAH 11,835,078.14 6.70 - 0.0% - 0.0% - 0.0%
IX PEKERJAAN LAIN-LAIN
1 Cor Rabat K 100 (Selasar) 4.35 M3 744,200.00 3,237,270.00 1.83 0.0% 0.0% - 0.0%
2 Acian (Selasar) 29.00 M2 40,000.00 1,160,000.00 0.66 0.0% 0.0% 0.0%
JUMLAH 4,397,270.00 2.49 - 0.0% - 0.0% - 0.0%
176,569,034.93 100.0 82,821,368.49 46.91 12,929,863.95 7.32 95,751,232.44 54.23

KODE JUMLAH HARGA (%) (%)
URAIAN PEKERJAAN LALU MgguGU INI
NO (Rp)
1 2 3 4 5 6 7 8 9 10
1 PEKERJAAN PERSIAPAN 3,443,000.00 1.95 3,443,000.00 1.9% - 0.0% 3,443,000.00 1.9%

2 PEKERJAAN TANAH/PONDASI 12,910,100.05 7.31 12,012,012.37 6.8% - 0.0% 12,012,012.37 6.8%
3 PEKERJAAN BETON 69,880,726.38 39.58 40,678,070.89 23.0% - 0.0% 40,678,070.89 23.0%
4 PEKERJAAN ATAP 47,086,183.95 26.67 21,265,200.00 12.0% 12,929,863.95 7.3% 34,195,063.95 19.4%
5 PEKERJAAN KAYU 22,107,476.41 12.52 5,423,085.23 3.1% - 0.0% 5,423,085.23 3.1%
6 PEKERJAAN KUNCI/PENGGANTUNG 1,168,000.00 0.66 - 0.0% - 0.0% - 0.0%
7 PEKERJAAN LISTRIK 3,741,200.00 2.12 - 0.0% - 0.0% - 0.0%
8 PEKERJAAN CAT-CATAN 11,835,078.14 6.70 - 0.0% - 0.0% - 0.0%
9 PEKERJAAN LAIN-LAIN 4,397,270.00 2.49 - - -
TOTAL PROGRESS 176,569,034.93 100.00 82,821,368.49 46.91 12,929,863.95 7.32% 95,751,232.44 54.23%
PPN 17,656,903.49
JUMLAH TOTAL 194,225,938.42
Friday, October 12, 2018


Direktur Direktur
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
JUMLAH 3,443,000.00 1.95 3,443,000.00 1.8% - 1.95 3,443,000.00 1.95
3 Urugan Tanah 29.34 M3 97,250.00 2,853,315.00 1.6% 2,853,315.00 1.6% 0.0% 2,853,315.00 1.6%
4 Pasir Bawah lantai 3.60 M3 249,468.80 898,087.68 0.5% 0.0% 898,087.68 0.5% 898,087.68 0.5%
JUMLAH 12,910,100.05 7.31 12,012,012.37 6.8% 898,087.68 0.5% 12,910,100.05 7.3%
III PEKERJAAN BETON
2 Beton -
a. Sloof 1.19 M3 904,219.86 1,078,282.18 0.6% 1,078,282.18 0.6% 0.0% 1,078,282.18 0.6%
b. Kolom 0.48 M3 904,219.86 430,905.97 0.2% 430,905.97 0.2% 0.0% 430,905.97 0.2%
c. Ringbalk 0.66 M3 904,219.86 598,412.70 0.3% 598,412.70 0.3% 0.0% 598,412.70 0.3%
3 Pembesian 656.96 Kg 17,658.26 11,600,777.57 6.6% 11,600,777.57 6.6% 0.0% 11,600,777.57 6.6%
4 Bekisting -
a. Sloof 15.90 M2 148,136.24 2,355,366.22 1.3% 2,355,366.22 1.3% 0.0% 2,355,366.22 1.3%
b. Kolom 12.71 M2 211,929.76 2,693,203.39 1.5% 2,693,203.39 1.5% 0.0% 2,693,203.39 1.5%
c. Ringbalk 13.24 M2 148,136.24 1,960,731.28 1.1% 1,960,731.28 1.1% 0.0% 1,960,731.28 1.1%
5 Kolom Praktis 11/11 7.06 M 79,474.98 561,093.33 0.3% 561,093.33 0.3% 0.0% 561,093.33 0.3%
6 Pasangan bata 1:4 78.33 M2 124,239.36 9,732,166.03 5.5% 9,732,166.03 5.5% 0.0% 9,732,166.03 5.5%
8 Pekerjaan Acian 157.69 M2 40,056.80 6,316,476.68 3.6% 0.0% 6,316,476.68 3.6% 6,316,476.68 3.6%
10 Cor Rabat Beton K-100 3.11 M3 744,609.45 2,312,012.33 1.31 2,312,012.33 1.31 2,312,012.33 1.3%
JUMLAH 69,880,726.38 39.58 40,678,070.89 23.0% 8,628,489.01 4.89 49,306,559.90 27.9%
IV PEKERJAAN ATAP
2 Atap Genteng Metal 0,25 118.14 M2 93,916.48 11,095,292.95 6.3% 11,095,292.95 6.3% 0.0% 11,095,292.95 6.3%
3 Pemuung Genteng Metal U 11.00 M' 67,961.00 747,571.00 0.4% 747,571.00 0.4% 0.0% 747,571.00 0.4%
4 Calsiplank 43.48 M' 25,000.00 1,087,000.00 0.6% 1,087,000.00 0.6% 0.0% 1,087,000.00 0.6%
5 Rangka plafond 104.10 M2 63,785.00 6,640,018.50 3.8% 0.0% 0.0% - 0.0%
JUMLAH 47,086,183.95 26.67 34,195,063.95 19.4% - 0.0% 34,195,063.95 19.4%
V PEKERJAAN KAYU
1 Kusen ulin 0.45 M3 12,140,329.60 5,423,085.23 3.1% 5,423,085.23 3.1% 0.0% 5,423,085.23 3.1%
4 Pintu Type P1 2.00 Bh 1,500,000.00 3,000,000.00 1.7% 0.0% 0.0% - 0.0%
5 Sekat Panel 10.00 Bh 500,000.00 5,000,000.00 2.8% 0.0% 0.0% - 0.0%
8 Roster 60.00 Bh 25,000.00 1,500,000.00 0.8% 0.0% 0.0% - 0.0%
JUMLAH 22,107,476.41 12.52 5,423,085.23 3.1% - 0.0% 5,423,085.23 3.1%
1 Engsel pintu 4.00 Bh 40,000.00 160,000.00 0.1% 0.0% 0.0% - 0.0%
2 Grendel pintu 2.00 Bh 40,000.00 80,000.00 0.0% 0.0% 0.0% - 0.0%
JUMLAH 1,168,000.00 0.66 - 0.0% - 0.0% - 0.0%
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
1 Instalasi 13.00 Ttk 250,000.00 3,250,000.00 1.8% 0.0% 0.0% - 0.0%
2 Lampu XL 9 Watt 4.00 Bh 36,000.00 144,000.00 0.1% 0.0% 0.0% - 0.0%
3 Lampu TL 40 watt 2.00 Bh 100,000.00 200,000.00 0.1% 0.0% 0.0% - 0.0%
5 Stop Kontak 4.00 Bh 21,800.00 87,200.00 0.0% 0.0% 0.0% - 0.0%
JUMLAH 3,741,200.00 2.12 - 0.0% - 0.0% - 0.0%
1 Cat tembok 277.70 M2 27,800.00 7,720,060.00 4.4% 0.0% 0.0% - 0.0%
2 Cat kilap 92.89 M2 44,300.00 4,115,018.14 2.3% 0.0% 0.0% 0.0%
JUMLAH 11,835,078.14 6.70 - 0.0% - 0.0% - 0.0%
2 Acian (Selasar) 29.00 M2 40,000.00 1,160,000.00 0.66 0.0% 0.0% 0.0%
JUMLAH 4,397,270.00 2.49 - 0.0% - 0.0% - 0.0%
176,569,034.93 100.0 95,751,232.44 54.23 9,526,576.69 5.40 105,277,809.12 59.62

NO (Rp)
1 2 3 4 5 6 7 8 9 10

2 PEKERJAAN TANAH/PONDASI 12,910,100.05 7.31 12,012,012.37 6.8% 898,087.68 0.5% 12,910,100.05 7.3%
3 PEKERJAAN BETON 69,880,726.38 39.58 40,678,070.89 23.0% 8,628,489.01 4.9% 49,306,559.90 27.9%
4 PEKERJAAN ATAP 47,086,183.95 26.67 34,195,063.95 19.4% - 0.0% 34,195,063.95 19.4%
5 PEKERJAAN KAYU 22,107,476.41 12.52 5,423,085.23 3.1% - 0.0% 5,423,085.23 3.1%
TOTAL PROGRESS 176,569,034.93 100.00 95,751,232.44 54.23 9,526,576.69 5.40% 105,277,809.12 59.62%
PPN 17,656,903.49
###

Direktur Direktur
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
JUMLAH 3,443,000.00 1.95 3,443,000.00 1.8% - 1.95 3,443,000.00 1.95
3 Urugan Tanah 29.34 M3 97,250.00 2,853,315.00 1.6% 2,853,315.00 1.6% 0.0% 2,853,315.00 1.6%
4 Pasir Bawah lantai 3.60 M3 249,468.80 898,087.68 0.5% 898,087.68 0.5% 0.0% 898,087.68 0.5%
JUMLAH 12,910,100.05 7.31 12,910,100.05 7.3% - 0.0% 12,910,100.05 7.3%
III PEKERJAAN BETON
2 Beton -
a. Sloof 1.19 M3 904,219.86 1,078,282.18 0.6% 1,078,282.18 0.6% 0.0% 1,078,282.18 0.6%
b. Kolom 0.48 M3 904,219.86 430,905.97 0.2% 430,905.97 0.2% 0.0% 430,905.97 0.2%
c. Ringbalk 0.66 M3 904,219.86 598,412.70 0.3% 598,412.70 0.3% 0.0% 598,412.70 0.3%
3 Pembesian 656.96 Kg 17,658.26 11,600,777.57 6.6% 11,600,777.57 6.6% 0.0% 11,600,777.57 6.6%
4 Bekisting -
a. Sloof 15.90 M2 148,136.24 2,355,366.22 1.3% 2,355,366.22 1.3% 0.0% 2,355,366.22 1.3%
b. Kolom 12.71 M2 211,929.76 2,693,203.39 1.5% 2,693,203.39 1.5% 0.0% 2,693,203.39 1.5%
c. Ringbalk 13.24 M2 148,136.24 1,960,731.28 1.1% 1,960,731.28 1.1% 0.0% 1,960,731.28 1.1%
5 Kolom Praktis 11/11 7.06 M 79,474.98 561,093.33 0.3% 561,093.33 0.3% 0.0% 561,093.33 0.3%
6 Pasangan bata 1:4 78.33 M2 124,239.36 9,732,166.03 5.5% 9,732,166.03 5.5% 0.0% 9,732,166.03 5.5%
8 Pekerjaan Acian 157.69 M2 40,056.80 6,316,476.68 3.6% 6,316,476.68 3.6% 0.0% 6,316,476.68 3.6%
10 Cor Rabat Beton K-100 3.11 M3 744,609.45 2,312,012.33 1.31 2,312,012.33 1.31 1.31 2,312,012.33 1.3%
JUMLAH 69,880,726.38 39.58 49,306,559.90 27.92 - - 49,306,559.90 27.9%
IV PEKERJAAN ATAP
4 Calsiplank 43.48 M' 25,000.00 1,087,000.00 0.6% 1,087,000.00 0.6% 0.0% 1,087,000.00 0.6%
5 Rangka plafond 104.10 M2 63,785.00 6,640,018.50 3.8% 0.0% 6,640,018.50 3.8% 6,640,018.50 3.8%
6 Plafond Calsiboard (dalam) 54.00 M2 49,415.00 2,668,410.00 1.5% 0.0% 2,668,410.00 1.5% 2,668,410.00 1.5%
JUMLAH 47,086,183.95 26.67 34,195,063.95 19.4% 9,308,428.50 5.3% 43,503,492.45 24.6%
V PEKERJAAN KAYU
1 Kusen ulin 0.45 M3 12,140,329.60 5,423,085.23 3.1% 5,423,085.23 3.1% 0.0% 5,423,085.23 3.1%
4 Pintu Type P1 2.00 Bh 1,500,000.00 3,000,000.00 1.7% 0.0% 0.0% - 0.0%
5 Sekat Panel 10.00 Bh 500,000.00 5,000,000.00 2.8% 0.0% 0.0% - 0.0%
8 Roster 60.00 Bh 25,000.00 1,500,000.00 0.8% 0.0% 0.0% - 0.0%
JUMLAH 22,107,476.41 12.52 5,423,085.23 3.1% - 0.0% 5,423,085.23 3.1%
1 Engsel pintu 4.00 Bh 40,000.00 160,000.00 0.1% 0.0% 0.0% - 0.0%
2 Grendel pintu 2.00 Bh 40,000.00 80,000.00 0.0% 0.0% 0.0% - 0.0%
JUMLAH 1,168,000.00 0.66 - 0.0% - 0.0% - 0.0%
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
1 Instalasi 13.00 Ttk 250,000.00 3,250,000.00 1.8% 0.0% 0.0% - 0.0%
2 Lampu XL 9 Watt 4.00 Bh 36,000.00 144,000.00 0.1% 0.0% 0.0% - 0.0%
3 Lampu TL 40 watt 2.00 Bh 100,000.00 200,000.00 0.1% 0.0% 0.0% - 0.0%
5 Stop Kontak 4.00 Bh 21,800.00 87,200.00 0.0% 0.0% 0.0% - 0.0%
JUMLAH 3,741,200.00 2.12 - 0.0% - 0.0% - 0.0%
1 Cat tembok 277.70 M2 27,800.00 7,720,060.00 4.4% 0.0% 0.0% - 0.0%
2 Cat kilap 92.89 M2 44,300.00 4,115,018.14 2.3% 0.0% 0.0% 0.0%
JUMLAH 11,835,078.14 6.70 - 0.0% - 0.0% - 0.0%
2 Acian (Selasar) 29.00 M2 40,000.00 1,160,000.00 0.66 0.0% 0.0% 0.0%
JUMLAH 4,397,270.00 2.49 - 0.0% - 0.0% - 0.0%
176,569,034.93 100.0 105,277,809.12 59.62 9,308,428.50 5.27 114,586,237.62 64.90

NO (Rp)
1 2 3 4 5 6 7 8 9 10

3 PEKERJAAN BETON 69,880,726.38 39.58 49,306,559.90 27.9% - 0.0% 49,306,559.90 27.9%
4 PEKERJAAN ATAP 47,086,183.95 26.67 34,195,063.95 19.4% 9,308,428.50 5.3% 43,503,492.45 24.6%
5 PEKERJAAN KAYU 22,107,476.41 12.52 5,423,085.23 3.1% - 0.0% 5,423,085.23 3.1%
TOTAL PROGRESS 176,569,034.93 100.00 105,277,809.12 59.62 9,308,428.50 5.27% 114,586,237.62 64.90%
PPN 17,656,903.49
Sunday, October 28, 2018


Direktur Direktur
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
1 Media Informasi 1 BH 275,000.00 275,000.00 0.16 275,000.00 15.6% 0.16 275,000.00 0.16
JUMLAH 3,443,000.00 1.95 3,443,000.00 1.95 - 1.95 3,443,000.00 1.95
3 Urugan Tanah 29.34 M3 97,250.00 2,853,315.00 1.6% 2,853,315.00 1.6% 0.0% 2,853,315.00 1.6%
JUMLAH 12,910,100.05 7.31 12,910,100.05 7.3% - 0.0% 12,910,100.05 7.3%
III PEKERJAAN BETON
1 Cor Bawah Lantai beton mutu f'c =7,4 Mpa (K1 3.60 M3 744,609.45 2,680,594.01 1.5% 0.0% 2,680,594.01 1.5% 2,680,594.01 1.5%
2 Beton -
a. Sloof 1.19 M3 904,219.86 1,078,282.18 0.6% 1,078,282.18 0.6% 0.0% 1,078,282.18 0.6%
b. Kolom 0.48 M3 904,219.86 430,905.97 0.2% 430,905.97 0.2% 0.0% 430,905.97 0.2%
c. Ringbalk 0.66 M3 904,219.86 598,412.70 0.3% 598,412.70 0.3% 0.0% 598,412.70 0.3%
3 Pembesian 656.96 Kg 17,658.26 11,600,777.57 6.6% 11,600,777.57 6.6% 0.0% 11,600,777.57 6.6%
4 Bekisting -
a. Sloof 15.90 M2 148,136.24 2,355,366.22 1.3% 2,355,366.22 1.3% 0.0% 2,355,366.22 1.3%
b. Kolom 12.71 M2 211,929.76 2,693,203.39 1.5% 2,693,203.39 1.5% 0.0% 2,693,203.39 1.5%
c. Ringbalk 13.24 M2 148,136.24 1,960,731.28 1.1% 1,960,731.28 1.1% 0.0% 1,960,731.28 1.1%
5 Kolom Praktis 11/11 7.06 M 79,474.98 561,093.33 0.3% 561,093.33 0.3% 0.0% 561,093.33 0.3%
6 Pasangan bata 1:4 78.33 M2 124,239.36 9,732,166.03 5.5% 9,732,166.03 5.5% 0.0% 9,732,166.03 5.5%
JUMLAH 69,880,726.38 39.58 49,306,559.90 27.92 2,680,594.01 1.52 51,987,153.90 29.4%
IV PEKERJAAN ATAP
4 Calsiplank 43.48 M' 25,000.00 1,087,000.00 0.6% 1,087,000.00 0.6% 0.0% 1,087,000.00 0.6%
5 Rangka plafond 104.10 M2 63,785.00 6,640,018.50 3.8% 6,640,018.50 3.8% 0.0% 6,640,018.50 3.8%
6 Plafond Calsiboard (dalam) 54.00 M2 49,415.00 2,668,410.00 1.5% 2,668,410.00 1.5% 0.0% 2,668,410.00 1.5%
7 Plafond Kisi-kisi Calsiboard 50.10 M2 49,415.00 2,475,691.50 1.4% 0.0% 2,475,691.50 1.4% 2,475,691.50 1.4%
8 List plafond Kayu profil 5 cm 60.00 M' 18,450.00 1,107,000.00 0.6% 0.0% 1,107,000.00 0.6% 1,107,000.00 0.6%
JUMLAH 47,086,183.95 26.67 43,503,492.45 24.6% 3,582,691.50 2.0% 47,086,183.95 26.7%
V PEKERJAAN KAYU
1 Kusen ulin 0.45 M3 12,140,329.60 5,423,085.23 3.1% 5,423,085.23 3.1% 0.0% 5,423,085.23 3.1%
4 Pintu Type P1 2.00 Bh 1,500,000.00 3,000,000.00 1.7% 0.0% 0.0% - 0.0%
5 Sekat Panel 10.00 Bh 500,000.00 5,000,000.00 2.8% 0.0% 0.0% - 0.0%
8 Roster 60.00 Bh 25,000.00 1,500,000.00 0.8% 0.0% 0.0% - 0.0%
JUMLAH 22,107,476.41 12.52 5,423,085.23 3.1% - 0.0% 5,423,085.23 3.1%
1 Engsel pintu 4.00 Bh 40,000.00 160,000.00 0.1% 0.0% 0.0% - 0.0%
2 Grendel pintu 2.00 Bh 40,000.00 80,000.00 0.0% 0.0% 0.0% - 0.0%
JUMLAH 1,168,000.00 0.66 - 0.0% - 0.0% - 0.0%
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
1 Instalasi 13.00 Ttk 250,000.00 3,250,000.00 1.8% 0.0% 0.0% - 0.0%
2 Lampu XL 9 Watt 4.00 Bh 36,000.00 144,000.00 0.1% 0.0% 0.0% - 0.0%
3 Lampu TL 40 watt 2.00 Bh 100,000.00 200,000.00 0.1% 0.0% 0.0% - 0.0%
5 Stop Kontak 4.00 Bh 21,800.00 87,200.00 0.0% 0.0% 0.0% - 0.0%
JUMLAH 3,741,200.00 2.12 - 0.0% - 0.0% - 0.0%
1 Cat tembok 277.70 M2 27,800.00 7,720,060.00 4.4% 0.0% 0.0% - 0.0%
2 Cat kilap 92.89 M2 44,300.00 4,115,018.14 2.3% 0.0% 0.0% 0.0%
JUMLAH 11,835,078.14 6.70 - 0.0% - 0.0% - 0.0%
1 Cor Rabat K 100 (Selasar) 4.35 M3 744,200.00 3,237,270.00 1.83 0.0% 3,237,270.00 1.8% 3,237,270.00 1.8%
2 Acian (Selasar) 29.00 M2 40,000.00 1,160,000.00 0.66 0.0% 1,160,000.00 0.7% 1,160,000.00 0.7%
JUMLAH 4,397,270.00 2.49 - 0.0% 4,397,270.00 2.49 4,397,270.00 2.49
176,569,034.93 100.0 114,586,237.62 64.90 10,660,555.51 6.04 125,246,793.13 70.93

NO (Rp)
1 2 3 4 5 6 7 8 9 10

3 PEKERJAAN BETON 69,880,726.38 39.58 49,306,559.90 27.9% 2,680,594.01 1.5% 51,987,153.90 29.4%
4 PEKERJAAN ATAP 47,086,183.95 26.67 43,503,492.45 24.6% 3,582,691.50 2.0% 47,086,183.95 26.7%
5 PEKERJAAN KAYU 22,107,476.41 12.52 5,423,085.23 3.1% - 0.0% 5,423,085.23 3.1%
9 PEKERJAAN LAIN-LAIN 4,397,270.00 2.49 - 4,397,270.00 2.49 4,397,270.00 2.49
TOTAL PROGRESS 176,569,034.93 100.00 114,586,237.62 64.90 10,660,555.51 6.04 125,246,793.13 70.93
PPN 17,656,903.49
###

Direktur Direktur
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
JUMLAH 3,443,000.00 1.95 3,443,000.00 1.95 - 1.95 3,443,000.00 1.95
3 Urugan Tanah 29.34 M3 97,250.00 2,853,315.00 1.6% 2,853,315.00 1.6% 0.0% 2,853,315.00 1.6%
JUMLAH 12,910,100.05 7.31 12,910,100.05 7.3% - 0.0% 12,910,100.05 7.3%
III PEKERJAAN BETON
1 Cor Bawah Lantai beton mutu f'c =7,4 Mpa (K1 3.60 M3 744,609.45 2,680,594.01 1.5% 2,680,594.01 1.5% 0.0% 2,680,594.01 1.5%
2 Beton -
a. Sloof 1.19 M3 904,219.86 1,078,282.18 0.6% 1,078,282.18 0.6% 0.0% 1,078,282.18 0.6%
b. Kolom 0.48 M3 904,219.86 430,905.97 0.2% 430,905.97 0.2% 0.0% 430,905.97 0.2%
c. Ringbalk 0.66 M3 904,219.86 598,412.70 0.3% 598,412.70 0.3% 0.0% 598,412.70 0.3%
3 Pembesian 656.96 Kg 17,658.26 11,600,777.57 6.6% 11,600,777.57 6.6% 0.0% 11,600,777.57 6.6%
4 Bekisting -
a. Sloof 15.90 M2 148,136.24 2,355,366.22 1.3% 2,355,366.22 1.3% 0.0% 2,355,366.22 1.3%
b. Kolom 12.71 M2 211,929.76 2,693,203.39 1.5% 2,693,203.39 1.5% 0.0% 2,693,203.39 1.5%
c. Ringbalk 13.24 M2 148,136.24 1,960,731.28 1.1% 1,960,731.28 1.1% 0.0% 1,960,731.28 1.1%
5 Kolom Praktis 11/11 7.06 M 79,474.98 561,093.33 0.3% 561,093.33 0.3% 0.0% 561,093.33 0.3%
6 Pasangan bata 1:4 78.33 M2 124,239.36 9,732,166.03 5.5% 9,732,166.03 5.5% 0.0% 9,732,166.03 5.5%
9 Pasangan lantai keramik 40 x 40 72.00 M2 248,521.84 17,893,572.48 10.1% 0.0% 17,893,572.48 10.1% 17,893,572.48 10.1%
JUMLAH 69,880,726.38 39.58 51,987,153.90 29.44 17,893,572.48 10.13 69,880,726.38 39.6%
IV PEKERJAAN ATAP
4 Calsiplank 43.48 M' 25,000.00 1,087,000.00 0.6% 1,087,000.00 0.6% 0.0% 1,087,000.00 0.6%
5 Rangka plafond 104.10 M2 63,785.00 6,640,018.50 3.8% 6,640,018.50 3.8% 0.0% 6,640,018.50 3.8%
7 Plafond Kisi-kisi Calsiboard 50.10 M2 49,415.00 2,475,691.50 1.4% 2,475,691.50 1.4% 0.0% 2,475,691.50 1.4%
8 List plafond Kayu profil 5 cm 60.00 M' 18,450.00 1,107,000.00 0.6% 1,107,000.00 0.6% 0.0% 1,107,000.00 0.6%
JUMLAH 47,086,183.95 26.67 47,086,183.95 26.7% - 0.0% 47,086,183.95 26.7%
V PEKERJAAN KAYU
1 Kusen ulin 0.45 M3 12,140,329.60 5,423,085.23 3.1% 5,423,085.23 3.1% 0.0% 5,423,085.23 3.1%
2 Daun jendela besar + kaca 4.00 Bh 600,000.00 2,400,000.00 1.4% 0.0% 2,400,000.00 1.4% 2,400,000.00 1.4%
3 Daun jendela kecil + kaca 4.00 Bh 400,000.00 1,600,000.00 0.9% 0.0% 1,600,000.00 0.9% 1,600,000.00 0.9%
4 Pintu Type P1 2.00 Bh 1,500,000.00 3,000,000.00 1.7% 0.0% 3,000,000.00 1.7% 3,000,000.00 1.7%
5 Sekat Panel 10.00 Bh 500,000.00 5,000,000.00 2.8% 0.0% 5,000,000.00 2.8% 5,000,000.00 2.8%
6 Kaca mati besar terpasang 6.00 Bh 250,000.00 1,500,000.00 0.8% 0.0% 1,500,000.00 0.8% 1,500,000.00 0.8%
7 Kaca mati kecil terpasang 2.00 Bh 200,000.00 400,000.00 0.2% 0.0% 400,000.00 0.2% 400,000.00 0.2%
8 Roster 60.00 Bh 25,000.00 1,500,000.00 0.8% 0.0% 1,500,000.00 0.8% 1,500,000.00 0.8%
9 Dinding Kalsiboard 7.96 M2 161,436.80 1,284,391.18 0.7% 0.0% 1,284,391.18 0.7% 1,284,391.18 0.7%
JUMLAH 22,107,476.41 12.52 5,423,085.23 3.1% 16,684,391.18 9.4% 22,107,476.41 12.5%
1 Engsel pintu 4.00 Bh 40,000.00 160,000.00 0.1% 0.0% 160,000.00 0.1% 160,000.00 0.1%
2 Grendel pintu 2.00 Bh 40,000.00 80,000.00 0.0% 0.0% 80,000.00 0.0% 80,000.00 0.0%
3 Engsel jendela 8.00 Bh 20,000.00 160,000.00 0.1% 0.0% 160,000.00 0.1% 160,000.00 0.1%
4 Grendel jendela 8.00 Bh 15,000.00 120,000.00 0.1% 0.0% 120,000.00 0.1% 120,000.00 0.1%
5 Pegangan jendela 8.00 Bh 8,500.00 68,000.00 0.0% 0.0% 68,000.00 0.0% 68,000.00 0.0%
6 Kait angin kuningan 8.00 Bh 15,000.00 120,000.00 0.1% 0.0% 120,000.00 0.1% 120,000.00 0.1%
7 Kunci tanam 2 slaag 4.00 Bh 115,000.00 460,000.00 0.3% 0.0% 460,000.00 0.3% 460,000.00 0.3%
JUMLAH 1,168,000.00 0.66 - 0.0% 1,168,000.00 0.66 1,168,000.00 0.66
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
1 Instalasi 13.00 Ttk 250,000.00 3,250,000.00 1.8% 0.0% 0.0% - 0.0%
2 Lampu XL 9 Watt 4.00 Bh 36,000.00 144,000.00 0.1% 0.0% 0.0% - 0.0%
3 Lampu TL 40 watt 2.00 Bh 100,000.00 200,000.00 0.1% 0.0% 0.0% - 0.0%
5 Stop Kontak 4.00 Bh 21,800.00 87,200.00 0.0% 0.0% 0.0% - 0.0%
JUMLAH 3,741,200.00 2.12 - 0.0% - 0.0% - 0.0%
1 Cat tembok 277.70 M2 27,800.00 7,720,060.00 4.4% 0.0% 0.0% - 0.0%
2 Cat kilap 92.89 M2 44,300.00 4,115,018.14 2.3% 0.0% 0.0% 0.0%
JUMLAH 11,835,078.14 6.70 - 0.0% - 0.0% - 0.0%
1 Cor Rabat K 100 (Selasar) 4.35 M3 744,200.00 3,237,270.00 1.83 3,237,270.00 1.8% 0.0% 3,237,270.00 1.8%
2 Acian (Selasar) 29.00 M2 40,000.00 1,160,000.00 0.66 1,160,000.00 0.7% 0.0% 1,160,000.00 0.7%
JUMLAH 4,397,270.00 2.49 4,397,270.00 2.5% - 2.49 4,397,270.00 2.49
176,569,034.93 100.0 125,246,793.13 70.93 35,745,963.66 20.24 160,992,756.79 91.18

NO (Rp)
1 2 3 4 5 6 7 8 9 10

3 PEKERJAAN BETON 69,880,726.38 39.58 51,987,153.90 29.4% 17,893,572.48 10.1% 69,880,726.38 39.6%
4 PEKERJAAN ATAP 47,086,183.95 26.67 47,086,183.95 26.7% - 0.0% 47,086,183.95 26.7%
5 PEKERJAAN KAYU 22,107,476.41 12.52 5,423,085.23 3.1% 16,684,391.18 9.4% 22,107,476.41 12.5%
6 PEKERJAAN KUNCI/PENGGANTUNG 1,168,000.00 0.66 - 0.0% 1,168,000.00 0.7% 1,168,000.00 0.7%
9 PEKERJAAN LAIN-LAIN 4,397,270.00 2.49 4,397,270.00 - 2.49 4,397,270.00 2.49
TOTAL PROGRESS 176,569,034.93 100.00 125,246,793.13 70.93 35,745,963.66 20.24 160,992,756.79 91.18
PPN 17,656,903.49
###

Direktur Direktur
TAHUN ANGGARAN : : 2018 (%) SD Mggu INI : ###
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
JUMLAH 3,443,000.00 1.95 3,443,000.00 1.95 - 1.95 3,443,000.00 1.95
3 Urugan Tanah 29.34 M3 97,250.00 2,853,315.00 1.6% 2,853,315.00 1.6% 0.0% 2,853,315.00 1.6%
JUMLAH 12,910,100.05 7.31 12,910,100.05 7.3% - 0.0% 12,910,100.05 7.3%
III PEKERJAAN BETON
2 Beton -
a. Sloof 1.19 M3 904,219.86 1,078,282.18 0.6% 1,078,282.18 0.6% 0.0% 1,078,282.18 0.6%
b. Kolom 0.48 M3 904,219.86 430,905.97 0.2% 430,905.97 0.2% 0.0% 430,905.97 0.2%
c. Ringbalk 0.66 M3 904,219.86 598,412.70 0.3% 598,412.70 0.3% 0.0% 598,412.70 0.3%
3 Pembesian 656.96 Kg 17,658.26 11,600,777.57 6.6% 11,600,777.57 6.6% 0.0% 11,600,777.57 6.6%
4 Bekisting -
a. Sloof 15.90 M2 148,136.24 2,355,366.22 1.3% 2,355,366.22 1.3% 0.0% 2,355,366.22 1.3%
b. Kolom 12.71 M2 211,929.76 2,693,203.39 1.5% 2,693,203.39 1.5% 0.0% 2,693,203.39 1.5%
c. Ringbalk 13.24 M2 148,136.24 1,960,731.28 1.1% 1,960,731.28 1.1% 0.0% 1,960,731.28 1.1%
5 Kolom Praktis 11/11 7.06 M 79,474.98 561,093.33 0.3% 561,093.33 0.3% 0.0% 561,093.33 0.3%
6 Pasangan bata 1:4 78.33 M2 124,239.36 9,732,166.03 5.5% 9,732,166.03 5.5% 0.0% 9,732,166.03 5.5%
JUMLAH 69,880,726.38 39.58 51,987,153.90 29.44 17,893,572.48 10.13 69,880,726.38 39.6%
IV PEKERJAAN ATAP
4 Calsiplank 43.48 M' 25,000.00 1,087,000.00 0.6% 1,087,000.00 0.6% 0.0% 1,087,000.00 0.6%
5 Rangka plafond 104.10 M2 63,785.00 6,640,018.50 3.8% 6,640,018.50 3.8% 0.0% 6,640,018.50 3.8%
JUMLAH 47,086,183.95 26.67 47,086,183.95 26.7% - 0.0% 47,086,183.95 26.7%
V PEKERJAAN KAYU
1 Kusen ulin 0.45 M3 12,140,329.60 5,423,085.23 3.1% 5,423,085.23 3.1% 0.0% 5,423,085.23 3.1%
2 Daun jendela besar + kaca 4.00 Bh 600,000.00 2,400,000.00 1.4% 2,400,000.00 1.4% 0.0% 2,400,000.00 1.4%
3 Daun jendela kecil + kaca 4.00 Bh 400,000.00 1,600,000.00 0.9% 1,600,000.00 0.9% 0.0% 1,600,000.00 0.9%
4 Pintu Type P1 2.00 Bh 1,500,000.00 3,000,000.00 1.7% 3,000,000.00 1.7% 0.0% 3,000,000.00 1.7%
5 Sekat Panel 10.00 Bh 500,000.00 5,000,000.00 2.8% 5,000,000.00 2.8% 0.0% 5,000,000.00 2.8%
6 Kaca mati besar terpasang 6.00 Bh 250,000.00 1,500,000.00 0.8% 1,500,000.00 0.8% 0.0% 1,500,000.00 0.8%
7 Kaca mati kecil terpasang 2.00 Bh 200,000.00 400,000.00 0.2% 400,000.00 0.2% 0.0% 400,000.00 0.2%
8 Roster 60.00 Bh 25,000.00 1,500,000.00 0.8% 1,500,000.00 0.8% 0.0% 1,500,000.00 0.8%
9 Dinding Kalsiboard 7.96 M2 161,436.80 1,284,391.18 0.7% 1,284,391.18 0.7% 0.0% 1,284,391.18 0.7%
JUMLAH 22,107,476.41 12.52 22,107,476.41 12.5% - 0.0% 22,107,476.41 12.5%
1 Engsel pintu 4.00 Bh 40,000.00 160,000.00 0.1% 160,000.00 0.1% 0.0% 160,000.00 0.1%
2 Grendel pintu 2.00 Bh 40,000.00 80,000.00 0.0% 80,000.00 0.0% 0.0% 80,000.00 0.0%
3 Engsel jendela 8.00 Bh 20,000.00 160,000.00 0.1% 160,000.00 0.1% 0.0% 160,000.00 0.1%
4 Grendel jendela 8.00 Bh 15,000.00 120,000.00 0.1% 120,000.00 0.1% 0.0% 120,000.00 0.1%
5 Pegangan jendela 8.00 Bh 8,500.00 68,000.00 0.0% 68,000.00 0.0% 0.0% 68,000.00 0.0%
6 Kait angin kuningan 8.00 Bh 15,000.00 120,000.00 0.1% 120,000.00 0.1% 0.0% 120,000.00 0.1%
7 Kunci tanam 2 slaag 4.00 Bh 115,000.00 460,000.00 0.3% 460,000.00 0.3% 0.0% 460,000.00 0.3%
JUMLAH 1,168,000.00 0.66 1,168,000.00 0.7% - 0.66 1,168,000.00 0.66
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 Instalasi 13.00 Ttk 250,000.00 3,250,000.00 1.8% 0.0% 3,250,000.00 1.8% 3,250,000.00 1.8%
2 Lampu XL 9 Watt 4.00 Bh 36,000.00 144,000.00 0.1% 0.0% 144,000.00 0.1% 144,000.00 0.1%
3 Lampu TL 40 watt 2.00 Bh 100,000.00 200,000.00 0.1% 0.0% 200,000.00 0.1% 200,000.00 0.1%
4 Shaklar Tunggal 3.00 Bh 20,000.00 60,000.00 0.0% 0.0% 60,000.00 0.0% 60,000.00 0.0%
5 Stop Kontak 4.00 Bh 21,800.00 87,200.00 0.0% 0.0% 87,200.00 0.0% 87,200.00 0.0%
JUMLAH 3,741,200.00 2.12 - 0.0% 3,741,200.00 2.1% 3,741,200.00 2.1%
1 Cat tembok 277.70 M2 27,800.00 7,720,060.00 4.4% 0.0% 7,720,060.00 4.4% 7,720,060.00 4.4%
2 Cat kilap 92.89 M2 44,300.00 4,115,018.14 2.3% 0.0% 4,115,018.14 2.3% 4,115,018.14 2.3%
JUMLAH 11,835,078.14 6.70 - 0.0% 11,835,078.14 6.7% 11,835,078.14 6.7%
2 Acian (Selasar) 29.00 M2 40,000.00 1,160,000.00 0.66 1,160,000.00 0.7% 0.0% 1,160,000.00 0.7%
JUMLAH 4,397,270.00 2.49 4,397,270.00 2.5% - 2.49 4,397,270.00 2.49
176,569,034.93 100.0 143,099,184.31 81.04 33,469,850.62 18.96 176,569,034.93 100.00

NO (Rp)
1 2 3 4 5 6 7 8 9 10

3 PEKERJAAN BETON 69,880,726.38 39.58 51,987,153.90 29.4% 17,893,572.48 10.1% 69,880,726.38 39.6%
4 PEKERJAAN ATAP 47,086,183.95 26.67 47,086,183.95 26.7% - 0.0% 47,086,183.95 26.7%
5 PEKERJAAN KAYU 22,107,476.41 12.52 22,107,476.41 12.5% - 0.0% 22,107,476.41 12.5%
6 PEKERJAAN KUNCI/PENGGANTUNG 1,168,000.00 0.66 1,168,000.00 0.7% - 0.0% 1,168,000.00 0.7%
7 PEKERJAAN LISTRIK 3,741,200.00 2.12 - 0.0% 3,741,200.00 2.1% 3,741,200.00 2.1%
8 PEKERJAAN CAT-CATAN 11,835,078.14 6.70 - 0.0% 11,835,078.14 6.7% 11,835,078.14 6.7%
TOTAL PROGRESS 176,569,034.93 100.00 143,099,184.31 81.04 33,469,850.62 18.96 176,569,034.93 100.00
PPN 17,656,903.49
###

Direktur Direktur
LAPORAN PROGRES CAPAIAN PRESTASI BULAN KE-1
PEKERJAAN PENGAWAS : : PEMBANGUNAN RKB YAYASAN RUMAH PRESTASI INDONESIA DESA SEPUNGGUR (%) Mggu INI : 19.0%
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
JUMLAH 3,443,000.00 1.95 3,443,000.00 1.8% - 1.95 3,443,000.00 1.95
3 Urugan Tanah 29.34 M3 97,250.00 2,853,315.00 1.6% 2,853,315.00 1.6% 0.0% 2,853,315.00 1.6%
4 Pasir Bawah lantai 3.60 M3 249,468.80 898,087.68 0.5% 0.0% 0.0% - 0.0%
JUMLAH 12,910,100.05 7.31 12,012,012.37 6.8% - 0.0% 12,012,012.37 6.8%
III PEKERJAAN BETON
2 Beton -
a. Sloof 1.19 M3 904,219.86 1,078,282.18 0.6% 1,078,282.18 0.6% 0.0% 1,078,282.18 0.6%
b. Kolom 0.48 M3 904,219.86 430,905.97 0.2% 430,905.97 0.2% 0.0% 430,905.97 0.2%
c. Ringbalk 0.66 M3 904,219.86 598,412.70 0.3% 0.0% 598,412.70 0.3% 598,412.70 0.3%
3 Pembesian 656.96 Kg 17,658.26 11,600,777.57 6.6% 11,600,777.57 6.6% 0.0% 11,600,777.57 6.6%
4 Bekisting -
a. Sloof 15.90 M2 148,136.24 2,355,366.22 1.3% 2,355,366.22 1.3% 0.0% 2,355,366.22 1.3%
b. Kolom 12.71 M2 211,929.76 2,693,203.39 1.5% 2,693,203.39 1.5% 0.0% 2,693,203.39 1.5%
c. Ringbalk 13.24 M2 148,136.24 1,960,731.28 1.1% 0.0% 1,960,731.28 1.1% 1,960,731.28 1.1%
5 Kolom Praktis 11/11 7.06 M 79,474.98 561,093.33 0.3% 561,093.33 0.3% 0.0% 561,093.33 0.3%
6 Pasangan bata 1:4 78.33 M2 124,239.36 9,732,166.03 5.5% 9,732,166.03 5.5% 0.0% 9,732,166.03 5.5%
7 Plesteran Camp. 1:4 t. 1,5 cm 157.69 M2 61,305.44 9,667,132.22 5.5% 0.0% 9,667,132.22 5.5% 9,667,132.22 5.5%
8 Pekerjaan Acian 157.69 M2 40,056.80 6,316,476.68 3.6% 0.0% 0.0% - 0.0%
10 Cor Rabat Beton K-100 3.11 M3 744,609.45 2,312,012.33 1.31
JUMLAH 69,880,726.38 39.58 28,451,794.69 16.1% 12,226,276.20 6.9% 40,678,070.89 23.0%
IV PEKERJAAN ATAP
1 Rangka atap baja ringan +kuda2 118.14 M2 180,000.00 21,265,200.00 12.0% 0.0% 21,265,200.00 12.0% 21,265,200.00 12.0%
2 Atap Genteng Metal 0,25 118.14 M2 93,916.48 11,095,292.95 6.3% 0.0% 0.0% - 0.0%
3 Pemuung Genteng Metal U 11.00 M' 67,961.00 747,571.00 0.4% 0.0% 0.0% - 0.0%
4 Calsiplank 43.48 M' 25,000.00 1,087,000.00 0.6% 0.0% 0.0% - 0.0%
5 Rangka plafond 104.10 M2 63,785.00 6,640,018.50 3.8% 0.0% 0.0% - 0.0%
JUMLAH 47,086,183.95 26.67 - 0.0% 21,265,200.00 12.0% 21,265,200.00 12.0%
V PEKERJAAN KAYU
1 Kusen ulin 0.45 M3 12,140,329.60 5,423,085.23 3.1% 5,423,085.23 3.1% 0.0% 5,423,085.23 3.1%
4 Pintu Type P1 2.00 Bh 1,500,000.00 3,000,000.00 1.7% 0.0% 0.0% - 0.0%
5 Sekat Panel 10.00 Bh 500,000.00 5,000,000.00 2.8% 0.0% 0.0% - 0.0%
8 Roster 60.00 Bh 25,000.00 1,500,000.00 0.8% 0.0% 0.0% - 0.0%
JUMLAH 22,107,476.41 12.52 5,423,085.23 3.1% - 0.0% 5,423,085.23 3.1%
1 Engsel pintu 4.00 Bh 40,000.00 160,000.00 0.1% 0.0% 0.0% - 0.0%
2 Grendel pintu 2.00 Bh 40,000.00 80,000.00 0.0% 0.0% 0.0% - 0.0%
JUMLAH 1,168,000.00 0.66 - 0.0% - 0.0% - 0.0%
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
1 Instalasi 13.00 Ttk 250,000.00 3,250,000.00 1.8% 0.0% 0.0% - 0.0%
2 Lampu XL 9 Watt 4.00 Bh 36,000.00 144,000.00 0.1% 0.0% 0.0% - 0.0%
3 Lampu TL 40 watt 2.00 Bh 100,000.00 200,000.00 0.1% 0.0% 0.0% - 0.0%
5 Stop Kontak 4.00 Bh 21,800.00 87,200.00 0.0% 0.0% 0.0% - 0.0%
JUMLAH 3,741,200.00 2.12 - 0.0% - 0.0% - 0.0%
1 Cat tembok 277.70 M2 27,800.00 7,720,060.00 4.4% 0.0% 0.0% - 0.0%
2 Cat kilap 92.89 M2 44,300.00 4,115,018.14 2.3% 0.0% 0.0% 0.0%
JUMLAH 11,835,078.14 6.70 - 0.0% - 0.0% - 0.0%
2 29.00 M2 40,000.00 1,160,000.00 0.66 0.0% 0.0% 0.0%
Acian (Selasar)
JUMLAH 4,397,270.00 2.49 - 0.0% - 0.0% - 0.0%
176,569,034.93 100.0 49,329,892.29 27.94 33,491,476.20 18.97 82,821,368.49 46.91
REKAPITULASI CAPAIAN PRESTASI BULAN KE-1

NO (Rp)
1 2 3 4 5 6 7 8 9 10

3 PEKERJAAN BETON 69,880,726.38 39.58 28,451,794.69 16.1% 12,226,276.20 6.9% 40,678,070.89 23.0%
4 PEKERJAAN ATAP 47,086,183.95 26.67 - 0.0% 21,265,200.00 12.0% 21,265,200.00 12.0%
5 PEKERJAAN KAYU 22,107,476.41 12.52 5,423,085.23 3.1% - 0.0% 5,423,085.23 3.1%
TOTAL PROGRESS 176,569,034.93 100.00 49,329,892.29 27.94 33,491,476.20 18.97% 82,821,368.49 46.91%
PPN 17,656,903.49
Thursday, October 4, 2018

PEMERINTAH KABUPATEN YANAH BUMBU Dibuat oleh: diperiksa oleh:
DINAS PENDIDIKAN DAN KEBUDAYAAN KONTRAKTOR PELAKSANA KONSULTAN PENGAWAS
PEJABAT PELAKSANA TEKNIS KEGIATAN (PPTK) CV.BORNEO JAYA MANDIRI CV. BSC
ARPAN,S.Pd,MM Syarifuddin PRIYO ANGGORO, ST

NIP. 19671010 199103 1 015 Direktur Direktur
PEKERJAAN PENGAWAS : : PEMBANGUNAN RKB YAYASAN RUMAH PRESTASI INDONESIA DESA SEPUNGGUR (%) Mggu INI : 603.8%
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
JUMLAH 3,443,000.00 1.95 3,443,000.00 1.95 - 1.95 3,443,000.00 1.95
3 Urugan Tanah 29.34 M3 97,250.00 2,853,315.00 1.6% 2,853,315.00 1.6% 0.0% 2,853,315.00 1.6%
JUMLAH 12,910,100.05 7.31 12,910,100.05 7.3% - 0.0% 12,910,100.05 7.3%
III PEKERJAAN BETON
1 Cor Bawah Lantai beton mutu f'c =7,4 Mpa (K1 3.60 M3 744,609.45 2,680,594.01 1.5% 0.0% 2,680,594.01 1.5% 2,680,594.01 1.5%
2 Beton -
a. Sloof 1.19 M3 904,219.86 1,078,282.18 0.6% 1,078,282.18 0.6% 0.0% 1,078,282.18 0.6%
b. Kolom 0.48 M3 904,219.86 430,905.97 0.2% 430,905.97 0.2% 0.0% 430,905.97 0.2%
c. Ringbalk 0.66 M3 904,219.86 598,412.70 0.3% 598,412.70 0.3% 0.0% 598,412.70 0.3%
3 Pembesian 656.96 Kg 17,658.26 11,600,777.57 6.6% 11,600,777.57 6.6% 0.0% 11,600,777.57 6.6%
4 Bekisting -
a. Sloof 15.90 M2 148,136.24 2,355,366.22 1.3% 2,355,366.22 1.3% 0.0% 2,355,366.22 1.3%
b. Kolom 12.71 M2 211,929.76 2,693,203.39 1.5% 2,693,203.39 1.5% 0.0% 2,693,203.39 1.5%
c. Ringbalk 13.24 M2 148,136.24 1,960,731.28 1.1% 1,960,731.28 1.1% 0.0% 1,960,731.28 1.1%
5 Kolom Praktis 11/11 7.06 M 79,474.98 561,093.33 0.3% 561,093.33 0.3% 0.0% 561,093.33 0.3%
6 Pasangan bata 1:4 78.33 M2 124,239.36 9,732,166.03 5.5% 9,732,166.03 5.5% 0.0% 9,732,166.03 5.5%
JUMLAH 69,880,726.38 39.58 49,306,559.90 27.92 2,680,594.01 1.52 51,987,153.90 29.4%
IV PEKERJAAN ATAP
4 Calsiplank 43.48 M' 25,000.00 1,087,000.00 0.6% 1,087,000.00 0.6% 0.0% 1,087,000.00 0.6%
5 Rangka plafond 104.10 M2 63,785.00 6,640,018.50 3.8% 6,640,018.50 3.8% 0.0% 6,640,018.50 3.8%
7 Plafond Kisi-kisi Calsiboard 50.10 M2 49,415.00 2,475,691.50 1.4% 0.0% 2,475,691.50 1.4% 2,475,691.50 1.4%
8 List plafond Kayu profil 5 cm 60.00 M' 18,450.00 1,107,000.00 0.6% 0.0% 1,107,000.00 0.6% 1,107,000.00 0.6%
JUMLAH 47,086,183.95 26.67 43,503,492.45 24.6% 3,582,691.50 2.0% 47,086,183.95 26.7%
V PEKERJAAN KAYU
1 Kusen ulin 0.45 M3 12,140,329.60 5,423,085.23 3.1% 5,423,085.23 3.1% 0.0% 5,423,085.23 3.1%
4 Pintu Type P1 2.00 Bh 1,500,000.00 3,000,000.00 1.7% 0.0% 0.0% - 0.0%
5 Sekat Panel 10.00 Bh 500,000.00 5,000,000.00 2.8% 0.0% 0.0% - 0.0%
8 Roster 60.00 Bh 25,000.00 1,500,000.00 0.8% 0.0% 0.0% - 0.0%
JUMLAH 22,107,476.41 12.52 5,423,085.23 3.1% - 0.0% 5,423,085.23 3.1%
1 Engsel pintu 4.00 Bh 40,000.00 160,000.00 0.1% 0.0% 0.0% - 0.0%
2 Grendel pintu 2.00 Bh 40,000.00 80,000.00 0.0% 0.0% 0.0% - 0.0%
JUMLAH 1,168,000.00 0.66 - 0.0% - 0.0% - 0.0%
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
1 Instalasi 13.00 Ttk 250,000.00 3,250,000.00 1.8% 0.0% 0.0% - 0.0%
2 Lampu XL 9 Watt 4.00 Bh 36,000.00 144,000.00 0.1% 0.0% 0.0% - 0.0%
3 Lampu TL 40 watt 2.00 Bh 100,000.00 200,000.00 0.1% 0.0% 0.0% - 0.0%
5 Stop Kontak 4.00 Bh 21,800.00 87,200.00 0.0% 0.0% 0.0% - 0.0%
JUMLAH 3,741,200.00 2.12 - 0.0% - 0.0% - 0.0%
1 Cat tembok 277.70 M2 27,800.00 7,720,060.00 4.4% 0.0% 0.0% - 0.0%
2 Cat kilap 92.89 M2 44,300.00 4,115,018.14 2.3% 0.0% 0.0% 0.0%
JUMLAH 11,835,078.14 6.70 - 0.0% - 0.0% - 0.0%
1 Cor Rabat K 100 (Selasar) 4.35 M3 744,200.00 3,237,270.00 1.83 0.0% 3,237,270.00 1.8% 3,237,270.00 1.8%
2 29.00 M2 40,000.00 1,160,000.00 0.66 0.0% 1,160,000.00 0.7% 1,160,000.00 0.7%
Acian (Selasar)
JUMLAH 4,397,270.00 2.49 - 0.0% 4,397,270.00 2.49 4,397,270.00 2.49
176,569,034.93 100.0 114,586,237.62 64.90 10,660,555.51 6.04 125,246,793.13 70.93

NO (Rp)
1 2 3 4 5 6 7 8 9 10

3 PEKERJAAN BETON 69,880,726.38 39.58 49,306,559.90 27.9% 2,680,594.01 1.5% 51,987,153.90 29.4%
4 PEKERJAAN ATAP 47,086,183.95 26.67 43,503,492.45 24.6% 3,582,691.50 2.0% 47,086,183.95 26.7%
5 PEKERJAAN KAYU 22,107,476.41 12.52 5,423,085.23 3.1% - 0.0% 5,423,085.23 3.1%
9 PEKERJAAN LAIN-LAIN 4,397,270.00 2.49 - 4,397,270.00 2.49 4,397,270.00 2.49
TOTAL PROGRESS 176,569,034.93 100.00 114,586,237.62 64.90 10,660,555.51 6.04 125,246,793.13 70.93
PPN 17,656,903.49
###

PEKERJAAN PENGAWAS : : KEC. KUSAN HILIR (%) Mggu INI : 1895.6%
TAHUN ANGGARAN : : 2018 (%) SD Mggu INI : 100.00
BOBOT PRESTASI Mggu BOBOT BOBOT PRESTASI S/D
PRESTASI Mggu INI (%) BOBOT (%)
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
JUMLAH 3,443,000.00 1.95 3,443,000.00 1.95 - 1.95 3,443,000.00 1.95
3 Urugan Tanah 29.34 M3 97,250.00 2,853,315.00 1.6% 2,853,315.00 1.6% 0.0% 2,853,315.00 1.6%
JUMLAH 12,910,100.05 7.31 12,910,100.05 7.3% - 0.0% 12,910,100.05 7.3%
III PEKERJAAN BETON
2 Beton -
a. Sloof 1.19 M3 904,219.86 1,078,282.18 0.6% 1,078,282.18 0.6% 0.0% 1,078,282.18 0.6%
b. Kolom 0.48 M3 904,219.86 430,905.97 0.2% 430,905.97 0.2% 0.0% 430,905.97 0.2%
c. Ringbalk 0.66 M3 904,219.86 598,412.70 0.3% 598,412.70 0.3% 0.0% 598,412.70 0.3%
3 Pembesian 656.96 Kg 17,658.26 11,600,777.57 6.6% 11,600,777.57 6.6% 0.0% 11,600,777.57 6.6%
4 Bekisting -
a. Sloof 15.90 M2 148,136.24 2,355,366.22 1.3% 2,355,366.22 1.3% 0.0% 2,355,366.22 1.3%
b. Kolom 12.71 M2 211,929.76 2,693,203.39 1.5% 2,693,203.39 1.5% 0.0% 2,693,203.39 1.5%
c. Ringbalk 13.24 M2 148,136.24 1,960,731.28 1.1% 1,960,731.28 1.1% 0.0% 1,960,731.28 1.1%
5 Kolom Praktis 11/11 7.06 M 79,474.98 561,093.33 0.3% 561,093.33 0.3% 0.0% 561,093.33 0.3%
6 Pasangan bata 1:4 78.33 M2 124,239.36 9,732,166.03 5.5% 9,732,166.03 5.5% 0.0% 9,732,166.03 5.5%
JUMLAH 69,880,726.38 39.58 51,987,153.90 29.44 17,893,572.48 10.13 69,880,726.38 39.6%
IV PEKERJAAN ATAP
4 Calsiplank 43.48 M' 25,000.00 1,087,000.00 0.6% 1,087,000.00 0.6% 0.0% 1,087,000.00 0.6%
5 Rangka plafond 104.10 M2 63,785.00 6,640,018.50 3.8% 6,640,018.50 3.8% 0.0% 6,640,018.50 3.8%
JUMLAH 47,086,183.95 26.67 47,086,183.95 26.7% - 0.0% 47,086,183.95 26.7%
V PEKERJAAN KAYU
1 Kusen ulin 0.45 M3 12,140,329.60 5,423,085.23 3.1% 5,423,085.23 3.1% 0.0% 5,423,085.23 3.1%
2 Daun jendela besar + kaca 4.00 Bh 600,000.00 2,400,000.00 1.4% 2,400,000.00 1.4% 0.0% 2,400,000.00 1.4%
3 Daun jendela kecil + kaca 4.00 Bh 400,000.00 1,600,000.00 0.9% 1,600,000.00 0.9% 0.0% 1,600,000.00 0.9%
4 Pintu Type P1 2.00 Bh 1,500,000.00 3,000,000.00 1.7% 3,000,000.00 1.7% 0.0% 3,000,000.00 1.7%
5 Sekat Panel 10.00 Bh 500,000.00 5,000,000.00 2.8% 5,000,000.00 2.8% 0.0% 5,000,000.00 2.8%
6 Kaca mati besar terpasang 6.00 Bh 250,000.00 1,500,000.00 0.8% 1,500,000.00 0.8% 0.0% 1,500,000.00 0.8%
7 Kaca mati kecil terpasang 2.00 Bh 200,000.00 400,000.00 0.2% 400,000.00 0.2% 0.0% 400,000.00 0.2%
8 Roster 60.00 Bh 25,000.00 1,500,000.00 0.8% 1,500,000.00 0.8% 0.0% 1,500,000.00 0.8%
9 Dinding Kalsiboard 7.96 M2 161,436.80 1,284,391.18 0.7% 1,284,391.18 0.7% 0.0% 1,284,391.18 0.7%
JUMLAH 22,107,476.41 12.52 22,107,476.41 12.5% - 0.0% 22,107,476.41 12.5%
1 Engsel pintu 4.00 Bh 40,000.00 160,000.00 0.1% 160,000.00 0.1% 0.0% 160,000.00 0.1%
2 Grendel pintu 2.00 Bh 40,000.00 80,000.00 0.0% 80,000.00 0.0% 0.0% 80,000.00 0.0%
3 Engsel jendela 8.00 Bh 20,000.00 160,000.00 0.1% 160,000.00 0.1% 0.0% 160,000.00 0.1%
4 Grendel jendela 8.00 Bh 15,000.00 120,000.00 0.1% 120,000.00 0.1% 0.0% 120,000.00 0.1%
5 Pegangan jendela 8.00 Bh 8,500.00 68,000.00 0.0% 68,000.00 0.0% 0.0% 68,000.00 0.0%
6 Kait angin kuningan 8.00 Bh 15,000.00 120,000.00 0.1% 120,000.00 0.1% 0.0% 120,000.00 0.1%
7 Kunci tanam 2 slaag 4.00 Bh 115,000.00 460,000.00 0.3% 460,000.00 0.3% 0.0% 460,000.00 0.3%
JUMLAH 1,168,000.00 0.66 1,168,000.00 0.7% - 0.66 1,168,000.00 0.66
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
1 Instalasi 13.00 Ttk 250,000.00 3,250,000.00 1.8% 0.0% 3,250,000.00 1.8% 3,250,000.00 1.8%
2 Lampu XL 9 Watt 4.00 Bh 36,000.00 144,000.00 0.1% 0.0% 144,000.00 0.1% 144,000.00 0.1%
3 Lampu TL 40 watt 2.00 Bh 100,000.00 200,000.00 0.1% 0.0% 200,000.00 0.1% 200,000.00 0.1%
4 Shaklar Tunggal 3.00 Bh 20,000.00 60,000.00 0.0% 0.0% 60,000.00 0.0% 60,000.00 0.0%
5 Stop Kontak 4.00 Bh 21,800.00 87,200.00 0.0% 0.0% 87,200.00 0.0% 87,200.00 0.0%
JUMLAH 3,741,200.00 2.12 - 0.0% 3,741,200.00 2.1% 3,741,200.00 2.1%
1 Cat tembok 277.70 M2 27,800.00 7,720,060.00 4.4% 0.0% 7,720,060.00 4.4% 7,720,060.00 4.4%
2 Cat kilap 92.89 M2 44,300.00 4,115,018.14 2.3% 0.0% 4,115,018.14 2.3% 4,115,018.14 2.3%
JUMLAH 11,835,078.14 6.70 - 0.0% 11,835,078.14 6.7% 11,835,078.14 6.7%
2 29.00 M2 40,000.00 1,160,000.00 0.66 1,160,000.00 0.7% 0.0% 1,160,000.00 0.7%
Acian (Selasar)
JUMLAH 4,397,270.00 2.49 4,397,270.00 2.5% - 2.49 4,397,270.00 2.49
176,569,034.93 100.0 143,099,184.31 81.04 33,469,850.62 18.96 176,569,034.93 100.00

NO (Rp)
1 2 3 4 5 6 7 8 9 10

3 PEKERJAAN BETON 69,880,726.38 39.58 51,987,153.90 29.4% 17,893,572.48 10.1% 69,880,726.38 39.6%
4 PEKERJAAN ATAP 47,086,183.95 26.67 47,086,183.95 26.7% - 0.0% 47,086,183.95 26.7%
5 PEKERJAAN KAYU 22,107,476.41 12.52 22,107,476.41 12.5% - 0.0% 22,107,476.41 12.5%
6 PEKERJAAN KUNCI/PENGGANTUNG 1,168,000.00 0.66 1,168,000.00 0.7% - 0.0% 1,168,000.00 0.7%
7 PEKERJAAN LISTRIK 3,741,200.00 2.12 - 0.0% 3,741,200.00 2.1% 3,741,200.00 2.1%
8 PEKERJAAN CAT-CATAN 11,835,078.14 6.70 - 0.0% 11,835,078.14 6.7% 11,835,078.14 6.7%
TOTAL PROGRESS 176,569,034.93 100.00 143,099,184.31 81.04 33,469,850.62 18.96 176,569,034.93 100.00
PPN 17,656,903.49
###

PEMERINTAH KABUPATEN TANAH BUMBU
DINAS PENDIDIKAN DAN KEBUDAYAAN
LAPORAN PROGRESS
PEKERJAAN PEMBANGUNAN
Kegiatan : : PENAMBAHAN RUANG KELAS SEKOLAH
Pekerjaan : JAMMMM
Lokasi : : KEC. KUSAN HILIR
Biaya : 194,200,000.00
(SERATUS SEMBILAN PULUH EMPAT JUTA DUA RATUS RIBU RUPIAH)
Waktu Pelaksanaan : 90 (sembilan puluh) hari kalender

(03 SEPTEMBER 2018 s/d 01 DESEMBER 2018)
KONTRAKTOR PELAKSANA
CV. MASJAYA GRAHA MARGA

SERTIFICATE PEMBAYARAN
: PENAMBAHAN RUANG KELAS SEKOLAH
: KEC. KUSAN HILIR
Pek. Pengawasan ###
: KEC. KUSAN HILIR Pembayaran No. :
No. Kontrak : Bulan ke
Tgl. Kontrak : 21 Agustus 2018 Prosentase (%)
Nilai Fisik : Rp194,200,000.00 1. Bulan ini (A) 100.00
Mulai - S/D : 21 Agustus 2018 2. Bulan Lalu (B) -
TMT : Monday, November 19, 2018 3. Kemajuan (A-B) 100.00
KONTRAK REALISASI PEKERJAAN

NO URAIAN BIAYA BOBOT BIAYA BOBOT
Rp. % Rp %
1 2 3 4 5 6.00
1 PEKERJAAN PERSIAPAN 3,443,000.00 1.95 3,443,000.00 1.95

2 PEKERJAAN TANAH/PONDASI 12,910,100.05 7.31 12,910,100.05 7.31
3 PEKERJAAN BETON 69,880,726.38 39.58 69,880,726.38 39.58
4 PEKERJAAN ATAP 47,086,183.95 26.67 47,086,183.95 26.67
5 PEKERJAAN KAYU 22,107,476.41 12.52 22,107,476.41 12.52
6 PEKERJAAN KUNCI/PENGGANT 1,168,000.00 0.66 1,168,000.00 0.66
7 PEKERJAAN LISTRIK 3,741,200.00 2.12 3,741,200.00 2.12
8 PEKERJAAN CAT-CATAN 11,835,078.14 6.70 11,835,078.14 6.70
9 PEKERJAAN LAIN-LAIN 4,397,270.00 2.49 4,397,270.00 2.49
A Jumlah Rp 176,569,035 100 Rp 176,569,035 100.00

B PPN Rp 17,656,903 Rp 17,656,903
C Total Rp 194,225,938 Rp 194,225,938
D Dibulatkan Rp 194,200,000 Rp 194,200,000
E Potongan-potongan
F.1 Tagihan Bulan Lalu 0%
F.2. Jaminan Pemeliharaan 5%
F.3 Pengembalian Uang Muka 30%
F Jumlah Potongan (F.1+F.2+F.3)
G Jumlah Pembayaran Rp 194,200,000.00
Dibulatkan Rp 194,200,000.00
Mengetahui : Di buat Oleh

PEMERINTAH KABUPATEN YANAH BUMBU KONTRAKTOR PELAKSANA
DINAS PENDIDIKAN DAN KEBUDAYAAN CV.BORNEO JAYA MANDIRI
PENGGUNA ANGGARAN
Syarifuddin
Ir. SARTONO, M.Si DIREKTUR
NIP: 19600915 198703 1 018
Di Periksa Oleh, Di periksa Oleh

PEMERINTAH KABUPATEN YANAH BUMBU CV. BATULICIN SARANA CONSULTAN
DINAS PENDIDIKAN DAN KEBUDAYAAN PENGAWAS
PPTK
ARPAN,S.Pd,MM PRIYO ANGGORO, ST

NIP. 19671010 199103 1 015 DIREKTUR
LAPORAN HARIAN PEKERJAAN
CATATAN HARIAN
HARI / TANGGAL AGUSTUS 2018,
PEKERJAAN PENGAWASAN : : KEC. KUSAN HILIR

LOKASI : : KEC. KUSAN HILIR
A. PEKERJAAN B. PEMAKAIAN PERALATAN

NO JENIS PEKERJAAN BOBOT LOKASI JENIS
NO PERALATAN
CACAH / AKTIF JAM KERJA LOKASI KET
1 PEKERJAAN PERSIAPAN 1.2% 1 ....... buah ...............

2 PEKERJAAN TANAH/PONDASI 7.4% 2 ....... buah ...............
3 PEKERJAAN BETON 49.6% 3 ....... buah ...............
4 PEKERJAAN ATAP 28.7% 4 ....... buah ...............
5 PEKERJAAN KAYU 4.5% 5 ....... buah ...............
6 PEKERJAAN KUNCI/PENGGANTUNG 0.3%
7 PEKERJAAN LISTRIK 1.3% 7 ....... buah ...............
8 PEKERJAAN CAT-CATAN 5.0%
9 PEKERJAAN LAIN-LAIN 2.0% C. KEADAAN CUACA
KETERANGAN
PANAS
GERIMIS 12
HUJAN
11 1
100%
10 2
D. PERSONIL PROYEK / PENGAWAS / KONTRAKTOR
TUGAS /
NO CACAH JAM KERJA LOKASI
JABATAN
1 Site Manager 1 Orang 08.00-17.00
9 3
2 Site Engineer 1 Orang 08.00-17.00
3 Administrator 1 Orang 08.00-17.00
4 Logistic 1 Orang 08.00-17.00
5 Mandor 1 Orang 08.00-17.00
8 4
6 Pekerja 6 Orang 08.00-17.00
7 5
6
E. USUL / PENGAJUAN / SARAN / INSTRUKSI / KESEPAKATAN / PELAPORAN / …………………. Nama TTD
KONTRAKTOR CV.BORNEO JAYA MANDIRI Syarifuddin
KONSULTANT CV. BSC PRIYO ANGGORO, ST
Catatan Khusus
90 hari kalender Sejak Tuesday, August 21, 2018
PEKRJAAN PENGAWASAN : PEMBANGUNAN RKB TK AISYIYAH BUSTANUL ATHFAL S/D ###
LOKASI : KEC. MANTEWE hari Prestasi = 75
TAHUN ANGGARAN : . 2018 (KURVA "S")
JADWAL REALISASI PEKERJAAN

INDEKS Bobot 1 2
No Uraian Pekerjaan
(%) 1 2 3 4 5 6 7 8 9 10 JMlH
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 PEKERJAAN PERSIAPAN 3,443,000 1.95 #REF! #REF!

2 PEKERJAAN TANAH/PONDASI 12,910,100 7.31 #REF! #REF! 0.51% #REF!
3 PEKERJAAN BETON 69,880,726 39.58 #REF! #REF! 0.00% 4.89% 1.5% 10.1% 10.1% 39.58
4 PEKERJAAN ATAP 47,086,184 26.67 0.00% 7.32% 2.0% 26.67
5 PEKERJAAN KAYU 22,107,476 12.52 #REF! 5.3% 9.4% 12.52
6 PEKERJAAN KUNCI/PENGGANTUNG 1,168,000 0.66 0.7% 0.66
7 PEKERJAAN LISTRIK 3,741,200 2.12 0.0% 2.1% 2.12
8 PEKERJAAN CAT-CATAN 11,835,078 6.70 6.7% 6.70
9 PEKERJAAN LAIN-LAIN 4,397,270 2.49 2.49 2.49
III Total Prestasi 176,569,000 100.0 #REF! #REF! #REF! 0.0% 7.3% 5.4% 5.3% 2.53 0.20 0.19 100.0
Komulativ prestasi 0.00% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Komulativ durasi hari kerja terpakai 7 14 21 28 35 42 49 56 63 70
mulai kerja 8/21/2018
kerja selesai 11/19/2018 Kusan Hilir, Wednesday, November 21, 2018
jumlah HK 75 HK PEMERINTAH KABUPATEN TANAH BUMBU DI LAPORKAN OLEH,
target HK 90 HK DINAS PENDIDIKAN DAN KEBUDAYAAN KONTRAKTOR PELAKSANA
tersisa 15 Hari PEJABAT PELAKSANA TEKNIS KEGIATAN (PPTK) CV.BORNEO JAYA MANDIRI
Pekerjaan ternilai Cukup
ARPAN,S.Pd,MM Syarifuddin
NIP. 19671010 199103 1 015 Direktur

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LAPORAN PROGRES CAPAIAN PRESTASI MINGGUAN KE-1

DIBULATKAN #REF! #REF! #REF! #REF! #REF! #REF! #REF!

1 PEKERJAAN PERSIAPAN 350,000.00 #REF! - #REF! 350,000.00 #REF! 350,000.00 #REF!

9 #REF! #REF! #REF! #REF! #REF! #REF!

Syarifuddin PRIYO ANGGORO, ST

DIBULATKAN #REF! #REF! #REF! #REF! #REF! #REF! #REF!

1 PEKERJAAN PERSIAPAN 350,000.00 #REF! - #REF! 350,000.00 #REF! 350,000.00 #REF!

9 #REF! #REF! #REF! #REF! #REF! #REF!

Syarifuddin PRIYO ANGGORO, ST

REKAPITULASI CAPAIAN PRESTASI MINGGUAN KE-5

1 PEKERJAAN PERSIAPAN 3,443,000.00 1.95 3,443,000.00 1.9% - 0.0% 3,443,000.00 1.9%

Friday, October 12, 2018

Syarifuddin PRIYO ANGGORO, ST

REKAPITULASI CAPAIAN PRESTASI MINGGUAN KE-6

1 PEKERJAAN PERSIAPAN 3,443,000.00 1.95 3,443,000.00 1.9% - 0.0% 3,443,000.00 1.9%

Syarifuddin PRIYO ANGGORO, ST

REKAPITULASI CAPAIAN PRESTASI MINGGUAN KE-7

1 PEKERJAAN PERSIAPAN 3,443,000.00 1.95 3,443,000.00 1.9% - 0.0% 3,443,000.00 1.9%

Sunday, October 28, 2018

Syarifuddin PRIYO ANGGORO, ST

REKAPITULASI CAPAIAN PRESTASI MINGGUAN KE-8

1 PEKERJAAN PERSIAPAN 3,443,000.00 1.95 3,443,000.00 1.9% - 0.0% 3,443,000.00 1.9%

Syarifuddin PRIYO ANGGORO, ST

REKAPITULASI CAPAIAN PRESTASI MINGGUAN KE-9

1 PEKERJAAN PERSIAPAN 3,443,000.00 1.95 3,443,000.00 1.9% - 0.0% 3,443,000.00 1.9%

Syarifuddin PRIYO ANGGORO, ST

REKAPITULASI CAPAIAN PRESTASI MINGGUAN KE-10

1 PEKERJAAN PERSIAPAN 3,443,000.00 1.95 3,443,000.00 1.9% - 0.0% 3,443,000.00 1.9%

Syarifuddin PRIYO ANGGORO, ST

REKAPITULASI CAPAIAN PRESTASI BULAN KE-1

1 PEKERJAAN PERSIAPAN 3,443,000.00 1.95 3,443,000.00 1.9% - 0.0% 3,443,000.00 1.9%

Thursday, October 4, 2018

ARPAN,S.Pd,MM Syarifuddin PRIYO ANGGORO, ST

REKAPITULASI CAPAIAN PRESTASI BULAN KE-2

1 PEKERJAAN PERSIAPAN 3,443,000.00 1.95 3,443,000.00 1.9% - 0.0% 3,443,000.00 1.9%

ARPAN,S.Pd,MM Syarifuddin PRIYO ANGGORO, ST

REKAPITULASI CAPAIAN PRESTASI BULAN KE-3

1 PEKERJAAN PERSIAPAN 3,443,000.00 1.95 3,443,000.00 1.9% - 0.0% 3,443,000.00 1.9%

ARPAN,S.Pd,MM Syarifuddin PRIYO ANGGORO, ST

Kegiatan : : PENAMBAHAN RUANG KELAS SEKOLAH

Lokasi : : KEC. KUSAN HILIR

(SERATUS SEMBILAN PULUH EMPAT JUTA DUA RATUS RIBU RUPIAH)

Waktu Pelaksanaan : 90 (sembilan puluh) hari kalender

CV. MASJAYA GRAHA MARGA

KONTRAK REALISASI PEKERJAAN

1 PEKERJAAN PERSIAPAN 3,443,000.00 1.95 3,443,000.00 1.95

A Jumlah Rp 176,569,035 100 Rp 176,569,035 100.00

Mengetahui : Di buat Oleh

Di Periksa Oleh, Di periksa Oleh

ARPAN,S.Pd,MM PRIYO ANGGORO, ST

PEKERJAAN PENGAWASAN : : KEC. KUSAN HILIR

A. PEKERJAAN B. PEMAKAIAN PERALATAN

1 PEKERJAAN PERSIAPAN 1.2% 1 ....... buah ...............

KONTRAKTOR CV.BORNEO JAYA MANDIRI Syarifuddin

KONSULTANT CV. BSC PRIYO ANGGORO, ST

JADWAL REALISASI PEKERJAAN

1 PEKERJAAN PERSIAPAN 3,443,000 1.95 #REF! #REF!

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