MAIN CONTRACTOR OWNER OPNAME MANDOR HERMAN

PEKERJAAN SIPIL & ARS - BASEMENT S/D 4TH FLOOR

PROJECT SHOWROOM DAN OFFICE PT.SUN POWER CERAMICS No. Form SP/OPNM/HRMN/02-220324
JL.NGORO INDUSTRI PERSADA BLOK R2A,MOJOKERTO
Tgl. Efektif 16 Mar 2024 sd 22 Mar 2024
Revisi R0
2024
Sabtu Minggu Senin Selasa Rabu Kamis Jum'at Total Upah Total upah
NO NAMA JBT Upah Total Hari Total Lembur JUMLAH TOTAL
Hr Lbr Hr Lbr Hr Lbr Hr Lbr Hr Lbr Hr Lbr Hr Lbr Harian lembur
16-Mar 17-Mar 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar
1 Sugeng TK 140.000 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 7,00 4,00 980.000 560.000 1.540.000
2 Sholeh TK 140.000 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 7,00 6,00 980.000 840.000 1.820.000
3 Hafids TK 140.000 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 6,00 2,00 840.000 280.000 1.120.000
4 Dono TN 110.000 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 6,00 2,00 660.000 220.000 880.000
5 Bambang TN 110.000 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 7,00 6,00 770.000 660.000 1.430.000
6 Didin TN 110.000 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 7,00 5,00 770.000 550.000 1.320.000
7 Yanto TK 140.000 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 1,0 5,00 4,00 700.000 560.000 1.260.000
Rp 9.370.000,00
Ngoro,22 Maret 2024
TRANSFER KE REK BCA 7260180431
ATAS NAMA ERMAN ALI MANGAMBALI
Dwitya Arisoma
Project Manager
MAIN CONTRACTOR OWNER OPNAME MANDOR ERMAN
PEKERJAAN ARSITEKTUR - BASEMENT S/D 4TH FLOOR
PROJECT SHOWROOM DAN OFFICE
PT.SUN POWER CERAMICS No. Form SP/OPNM/ERMN/02-220324
JL.NGORO INDUSTRI PERSADA BLOK R2A,MOJOKERTO Tgl. Efektif 16 Maret 2024 - 22 Maret 2024
Revisi R0
16 Maret 2024 - 22 Maret 2024
Jumlah Harga Jumah Harga Jumlah Harga S.D
No Uraian Pekerjaan Sat Vol Harsat Harga Total BOBOT W - 02
Periode Lalu Periode Sekarang Periode Sekarang
Minggu Lalu Minggu Ini Total Progress
B. PEKERJAAN DILUAR BQ
Tanggal 15 Maret 2024
1 Pasangan Keramik Area Wall Tile Set, Sun Step Stop & Stonemansory
Keramik Dinding Area Wall Tile Set m² 74,63 50.000 3.731.500 90,00% 0,00% 90,00% 3.358.350,00 - 3.358.350
Keramik Dinding Area Sun Step Stop m² 19,87 50.000 993.500 100,00% 0,00% 100,00% 993.500,00 - 993.500
Keramik Dinding Area Stonemansory m² 28,56 50.000 1.428.000 100,00% 0,00% 100,00% 1.428.000,00 - 1.428.000
Keramik Lantai Area Wall Tile Set m² 27,82 50.000 1.391.000 90,00% 0,00% 90,00% 1.251.900,00 - 1.251.900
Keramik Lantai Area Sun Step Stop m² 16,69 50.000 834.500 100,00% 0,00% 100,00% 834.500,00 - 834.500
Keramik Lantai Area Stonemansory m² 23,46 50.000 1.173.000 90,00% 0,00% 90,00% 1.055.700,00 - 1.055.700

2 Pasang Decorative Panel Dinding Stonemansory m² 14,78 75.000 1.108.500 100,00% 0,00% 100,00% 1.108.500,00 - 1.108.500
3 Pasang Keramik Meja Stonemansory m² 19,32 50.000 966.000 100,00% 0,00% 100,00% 966.000,00 - 966.000
4 Pasang Keramik Rak Sirip Depan Bar Area m² 17,82 50.000 891.000 90,00% 0,00% 90,00% 801.900,00 - 801.900
5 Pasang Keramik Lemari Area Depan Lift m² 18,65 50.000 932.500 100,00% 0,00% 100,00% 932.500,00 - 932.500

Tanggal 22 Maret 2024

1 Pasangan Keramik Area Depan Lift
Keramik Dinding m² 14,81 50.000 740.500 0,00% 90,00% 90,00% - 666.450 666.450
Keramik Lantai m² 4,78 50.000 239.000 0,00% 90,00% 90,00% - 215.100 215.100
Decorative Panel m² 7,98 75.000 598.500 0,00% 100,00% 100,00% - 598.500 598.500
2 Pasangan Keramik Area Stonemansory
Keramik Kotak Display unit 8,00 200.000 1.600.000 0,00% 100,00% 100,00% - 1.600.000 1.600.000
3 Pasangan Keramik Area Rak Kubus
Keramik Meja m² 12,52 50.000 626.000 0,00% 90,00% 90,00% - 563.400 563.400
Keramik Rak Kubus m² 64,88 50.000 3.244.000 0,00% 90,00% 90,00% - 2.919.600 2.919.600
4 Pasangan Keramik Kolom Area Bar
Keramik Kolom m² 19,28 50.000 964.000 0,00% 100,00% 100,00% - 964.000 964.000
5 Pasangan Keramik Area Bar Lantai 2
Keramik Dinding m² 9,78 50.000 489.000 0,00% 40,00% 40,00% - 195.600 195.600
Keramik Kotak Display unit 4,00 200.000 800.000 0,00% 0,00% 0,00% - - -
6 Pasangan Keramik Area Rak Sisir
Keramik Meja m² 6,80 50.000 340.000 0,00% 100,00% 100,00% - 340.000 340.000
Keramik Rak Slidding m² 132,80 50.000 6.640.000 0,00% 0,00% 0,00% - - -
7 Pasangan Keramik Area Inspire Corner Lantai 2
Keramik Dinding m² 12,78 50.000 639.000 0,00% 70,00% 70,00% - 447.300 447.300
Keramik Lantai m² 32,93 50.000 1.646.500 0,00% 70,00% 70,00% - 1.152.550 1.152.550
Keramik Meja m² 10,85 50.000 542.500 0,00% 70,00% 70,00% - 379.750 379.750

Page 1 of 3
MAIN CONTRACTOR OWNER OPNAME MANDOR ERMAN
PEKERJAAN ARSITEKTUR - BASEMENT S/D 4TH FLOOR
PROJECT SHOWROOM DAN OFFICE
PT.SUN POWER CERAMICS No. Form SP/OPNM/ERMN/02-220324
JL.NGORO INDUSTRI PERSADA BLOK R2A,MOJOKERTO Tgl. Efektif 16 Maret 2024 - 22 Maret 2024
Revisi R0
16 Maret 2024 - 22 Maret 2024
Jumlah Harga Jumah Harga Jumlah Harga S.D
No Uraian Pekerjaan Sat Vol Harsat Harga Total BOBOT W - 02
Periode Lalu Periode Sekarang Periode Sekarang
Minggu Lalu Minggu Ini Total Progress

8 Pasangan Keramik Display Barat Lantai 2

Keramik Sirip m² 7,86 50.000 393.000 0,00% 90,00% 90,00% - 353.700 353.700
Keramik Meja m² 10,88 50.000 544.000 0,00% 90,00% 90,00% - 489.600 489.600
Keramk Kotak Display unit 8,00 200.000 1.600.000 0,00% 0,00% 0,00% - - -

Total 35.095.500 Sub Total 12.730.850 10.885.550 23.616.400

Retensi 5 % 544.278 1.180.820

TRANSFER KE REK BCA 7260180431 Total - Retensi 5 % 10.341.273 22.435.580

Kasbon -
ATAS NAMA ERMAN ALI MANGAMBALI
Total 10.341.273
Mojokerto, 22 Maret 2024

Dwitya Arisoma
Project Manager

Pasangan Keramik Area Inspire Corner Lantai 2 (Meja, Lantai, Dinding & Sirip)

Pasangan Keramik Area Rak Sisir Lantai 2 (Meja & Rak Slidding) Pasangan Keramik Area Depan Lift & Kolom Depan Area Bar

Page 2 of 3
MAIN CONTRACTOR OWNER OPNAME MANDOR ERMAN
PEKERJAAN ARSITEKTUR - BASEMENT S/D 4TH FLOOR
PROJECT SHOWROOM DAN OFFICE
PT.SUN POWER CERAMICS No. Form SP/OPNM/ERMN/02-220324
JL.NGORO INDUSTRI PERSADA BLOK R2A,MOJOKERTO Tgl. Efektif 16 Maret 2024 - 22 Maret 2024
Revisi R0
16 Maret 2024 - 22 Maret 2024
Jumlah Harga Jumah Harga Jumlah Harga S.D
No Uraian Pekerjaan Sat Vol Harsat Harga Total BOBOT W - 02
Periode Lalu Periode Sekarang Periode Sekarang
Minggu Lalu Minggu Ini Total Progress

Pasangan Keramik Area Rak Kubus Lantai 1 (Meja & Rak Kubus) Pasangan Keramik Kotak Display Area Stonemansory

Page 3 of 3