PROGRESS PEMBORONG B-02

PEMBANGUNAN MASJID KM. 12

BULAN LALU BULAN INI S/D BULAN INI

HARGA SATUAN
NO PEKERJAAN SAT KUANTITAS JUMLAH HARGA (RUPIAH) BOBOT
(RUPIAH)
PROGRESS BOBOT JUMLAH PROGRESS BOBOT JUMLAH PROGRESS BOBOT JUMLAH
b c d e f = (d x e)
1 DIVISI 1. UMUM LS 1 Rp 30,000,000 4.95% 2.47% 15,000,000.00 1.48% 9,000,000.00 3.96% 24,000,000.00

Mobilisasi

Mobilisasi dan Demobilisasi LS 1.00 30,000,000 Rp 30,000,000 4.95% 50.00% 2.47% 15,000,000.00 30.00% 1.48% 9,000,000.00 80.00% 3.96% 24,000,000.00

Manajemen dan Keselamatan Lalu Lintas

Manajemen dan Keselamatan Lalu Lintas LS 1.00 - -

Keselamatan dan Kesehatan Kerja

Keselamatan dan Kesehatan Kerja LS 1.00 - -

Penerangan proyek dan air bersih Bln 5.00 - -

Bouwplank M1 40.00 - -

2 DIVISI 2. PEKERJAAN TANAH LS Rp 10,968,000 1.81% 0.90% 5,484,000.00 0.90% 5,484,000.00 1.81% 10,968,000.00

Pembersihan dan pengupasan Lahan M3 By GAM By GAM 0.00% 0.00% -

Galian tanah dan pembuangan (Cutt and Fill) M3 By GAM By GAM 0.00% 0.00% -

Galian tanah M3 226.80 25,000 Rp 5,670,000 0.94% 50.00% 0.47% 2,835,000.00 50.00% 0.47% 2,835,000.00 100.00% 0.94% 5,670,000.00

Pengurugan tanah kembali M3 115.92 25,000 Rp 2,898,000 0.48% 50.00% 0.24% 1,449,000.00 50.00% 0.24% 1,449,000.00 100.00% 0.48% 2,898,000.00

Timbunan tanah dari luar M3 0.00 By GAM

Pemadatan tanah dengan alat (tiap layer per 30 cm) M3 120.00 20,000 Rp 2,400,000 0.40% 50.00% 0.20% 1,200,000.00 50.00% 0.20% 1,200,000.00 100.00% 0.40% 2,400,000.00

3 DIVISI 3. PEKERJAAN STRUKTUR LS Rp 293,252,946 48.36% 22.86% 138,591,879.38 14.98% 90,858,032.30 37.84% 229,449,911.68

Balok B1 (20x30 cm)

Pembesian D13 kg 445.54 6,450 2,873,707.20 0.47% 95.00% 0.45% 2,730,021.84 5.00% 0.02% 143,685.36 100.00% 0.47% 2,873,707.20

Pembesian Ø10 kg 241.72 6,000 1,450,304.00 0.24% 95.00% 0.23% 1,377,788.80 5.00% 0.01% 72,515.20 100.00% 0.24% 1,450,304.00

Beton Site Mix 1:2:3 (K225) M3 4.08 520,000 2,121,600.00 0.35% 95.00% 0.33% 2,015,520.00 5.00% 0.02% 106,080.00 100.00% 0.35% 2,121,600.00
Bekisting 2x Pakai M2 54.40 72,500 3,944,000.00 0.65% 95.00% 0.62% 3,746,800.00 5.00% 0.03% 197,200.00 100.00% 0.65% 3,944,000.00
Balok B2 (15x30 cm)

Pembesian D13 kg 615.89 6,450 3,972,477.60 0.66% 95.00% 0.62% 3,773,853.72 5.00% 0.03% 198,623.88 100.00% 0.66% 3,972,477.60
Pembesian Ø10 kg 295.29 6,000 1,771,712.00 0.29% 95.00% 0.28% 1,683,126.40 5.00% 0.01% 88,585.60 100.00% 0.29% 1,771,712.00
Beton Site Mix 1:2:3 (K225) M3 4.23 520,000 2,199,600.00 0.36% 5.00% 0.02% 109,980.00 5.00% 0.02% 109,980.00
Bekisting 2x Pakai M2 67.50 72,500 4,893,750.00 0.81% 95.00% 0.77% 4,649,062.50 5.00% 0.04% 244,687.50 100.00% 0.81% 4,893,750.00
Balok B3 (25x25 cm) -

Pembesian D13 kg 209.66 6,450 1,352,332.80 0.22% 95.00% 0.21% 1,284,716.16 5.00% 0.01% 67,616.64 100.00% 0.22% 1,352,332.80

Pembesian Ø10 kg 113.75 6,000 682,496.00 0.11% 95.00% 0.11% 648,371.20 5.00% 0.01% 34,124.80 100.00% 0.11% 682,496.00

Beton Site Mix 1:2:3 (K225) M3 2.00 520,000 1,040,000.00 0.17% 5.00% 0.01% 52,000.00 5.00% 0.01% 52,000.00

Bekisting 2x Pakai M2 24.00 72,500 1,740,000.00 0.29% 95.00% 0.27% 1,653,000.00 5.00% 0.01% 87,000.00 100.00% 0.29% 1,740,000.00

Balok B4 (15x30 cm)

Pembesian D13 kg 279.55 6,450 1,803,110.40 0.30% 95.00% 0.28% 1,712,954.88 5.00% 0.01% 90,155.52 100.00% 0.30% 1,803,110.40

Pembesian Ø10 kg 100.52 6,000 603,136.00 0.10% 95.00% 0.09% 572,979.20 5.00% 0.00% 30,156.80 100.00% 0.10% 603,136.00

Beton Site Mix 1:2:3 (K225) M3 1.44 520,000 748,800.00 0.12% 5.00% 0.01% 37,440.00 5.00% 0.01% 37,440.00

Bekisting 2x Pakai M2 24.00 72,500 1,740,000.00 0.29% 95.00% 0.27% 1,653,000.00 5.00% 0.01% 87,000.00 100.00% 0.29% 1,740,000.00
 Balok B5 (11x20 cm)

Pembesian Ø10 kg 104.81 6,450 676,030.95 0.11% 95.00% 0.11% 642,229.40 5.00% 0.01% 33,801.55 100.00% 0.11% 676,030.95

Pembesian Ø8 kg 50.47 6,000 302,837.14 0.05% 95.00% 0.05% 287,695.28 5.00% 0.00% 15,141.86 100.00% 0.05% 302,837.14

Beton Site Mix 1:2:3 (K225) M3 0.89 520,000 460,460.00 0.08% 100.00% 0.08% 460,460.00 100.00% 0.08% 460,460.00

Bekisting 2x Pakai M2 22.54 72,500 1,634,150.00 0.27% 95.00% 0.26% 1,552,442.50 5.00% 0.01% 81,707.50 100.00% 0.27% 1,634,150.00

Lantai beton selasar t=8 cm

Pembesian wiremesh M8 1 layer kg 915.06 6,450 5,902,134.47 0.97% 95.00% 0.92% 5,607,027.74 5.00% 0.05% 295,106.72 100.00% 0.97% 5,902,134.47
Beton Site Mix 1:2:3 (K225) Termasuk Bekisting Minor M3 12.24 550,000 6,732,000.00 1.11% 95.00% 1.05% 6,395,400.00 5.00% 0.06% 336,600.00 100.00% 1.11% 6,732,000.00

Pasir urug tebal 5 cm (Termasuk Plastik Cor) M3 5.13 100,000 513,000.00 0.08% 95.00% 0.08% 487,350.00 5.00% 0.00% 25,650.00 100.00% 0.08% 513,000.00

Lantai beton Utama t=10 cm -

Pembesian wiremesh M8 1 layer kg 1,719.62 6,450 11,091,579.26 1.83% 95.00% 1.74% 10,537,000.30 5.00% 0.09% 554,578.96 100.00% 1.83% 11,091,579.26

Beton Site Mix 1:2:3 (K225) Termasuk Bekisting Minor M3 25.60 550,000 14,080,000.00 2.32% 95.00% 2.21% 13,376,000.00 5.00% 0.12% 704,000.00 100.00% 2.32% 14,080,000.00
Pasir urug tebal 5 cm (Termasuk Plastik Cor) M3 12.80 100,000 1,280,000.00 0.21% 95.00% 0.20% 1,216,000.00 5.00% 0.01% 64,000.00 100.00% 0.21% 1,280,000.00

Pemasangan Kolom Praktis dan Balok Lintel M1 120.00 38,500 4,620,000.00 0.76% 25.00% 0.19% 1,155,000.00 5.00% 0.04% 231,000.00 30.00% 0.23% 1,386,000.00

Struktur Baja Kuda - Kuda Atap

Pengadaan Baja Struktur kg 5,654.62 10,000 56,546,185.80 9.33% 95.00% 8.86% 53,718,876.51 5.00% 0.47% 2,827,309.29 100.00% 9.33% 56,546,185.80

Pengangkut Baja Profil kg 5,654.62 3,000 16,963,855.74 2.80% 95.00% 2.66% 16,115,662.95 5.00% 0.14% 848,192.79 100.00% 2.80% 16,963,855.74

Pengecatan Baja Profil kg 5,654.62 2,000 11,309,237.16 1.87% 100.00% 1.87% 11,309,237.16 100.00% 1.87% 11,309,237.16

Rangka Baja Kuda - Kuda

Pemasangan Base Plat t.20mm kg 157.00 9,750 1,530,750.00 0.25% 100.00% 0.25% 1,530,750.00 100.00% 0.25% 1,530,750.00

Pemasangan Plat Stifner t.8mm kg 46.98 9,750 458,076.94 0.08% 100.00% 0.08% 458,076.94 100.00% 0.08% 458,076.94

Pengadaan dan Pemasangan Angkur bh 64.00 105,000 6,720,000.00 1.11% 100.00% 1.11% 6,720,000.00 100.00% 1.11% 6,720,000.00

Pemasangan Rangka Kuda2 Baja WF 200x100x5.5x8 kg 2,851.57 9,750 27,802,827.00 4.59% 100.00% 4.59% 27,802,827.00 100.00% 4.59% 27,802,827.00

Pemasangan Gording CNP 150.65.20.2,5 kg 1,871.76 9,750 18,249,660.00 3.01% 100.00% 3.01% 18,249,660.00 100.00% 3.01% 18,249,660.00

Pemasangan End Plat Kuda2 t.12mm (sambungan buhul kuda kuda) kg 131.88 9,750 1,285,830.00 0.21% 100.00% 0.21% 1,285,830.00 100.00% 0.21% 1,285,830.00
Pengadaan dan Pemasangan Baut Rangka kuda2 bh 192.00 4,500 864,000.00 0.14% 100.00% 0.14% 864,000.00 100.00% 0.14% 864,000.00
Pemasangan Plat Gording t.8mm kg 76.87 9,750 749,455.20 0.12% 100.00% 0.12% 749,455.20 100.00% 0.12% 749,455.20

Pengadaan dan Pemasangan Baut Gording bh 893.11 9,750 8,707,864.03 1.44% 100.00% 1.44% 8,707,864.03 100.00% 1.44% 8,707,864.03

Pemasangan Treckstang dia.8mm kg 169.17 9,750 1,649,384.88 0.27% 100.00% 0.27% 1,649,384.88 100.00% 0.27% 1,649,384.88

Pemasangan Ikatan Angin dia.16mm kg 141.39 9,750 1,378,547.13 0.23% 100.00% 0.23% 1,378,547.13 100.00% 0.23% 1,378,547.13

Rangka baja puncak kuda kuda

Pemasangan Rangka Kuda2 Baja WF 175.90.5.8 kg -
Pemasangan Gording CNP 150.65.20.2,5 kg - 9,750
Pemasangan rangka baja puncak kuda kuda 2x CNP 150.65.20.2,5 (double) kg 208.00 9,750 2,028,000.00 0.33% 100.00% 0.33% 2,028,000.00 100.00% 0.33% 2,028,000.00

Rangka atap baja ringan puncak M2 37.51 65,000 2,438,370.85 0.40% -

Rangka atap baja ringan bawah M2 644.24 55,000 35,433,380.28 5.84% -

Atap metal M2 681.76 20,000 13,635,133.51 2.25% -
Bubungan / nok metal M1 98.66 15,000 1,479,969.96 0.24% -

Listplank calsium 1x30 cm atau setara GRC M1 162.80 15,000 2,442,000.00 0.40% -

Listplank calsium 1x20 cm atau setara GRC M1 90.08 15,000 1,351,200.00 0.22% -

4 DIVISI 4. PEKERJAAN PASANGAN LS 59,134,000.00 9.75% 1.89% 11,446,800.00 3.71% 22,512,040.00 5.60% 33,958,840.00

Pemasangan dinding bataco ( 30 x 15 x 10 ) cm tebal 1/2 bt campuran 1 SP : 4 PP M2 381.56 60,000 22,893,600.00 3.78% 50.00% 1.89% 11,446,800.00 35.00% 1.32% 8,012,760.00 85.00% 3.21% 19,459,560.00
Pemasangan plesteran 1SP : 4PP tebal 15 mm M2 763.12 35,000 26,709,200.00 4.40% 50.00% 2.20% 13,354,600.00 50.00% 2.20% 13,354,600.00
Pemasangan acian M2 763.12 10,000 7,631,200.00 1.26% 15.00% 0.19% 1,144,680.00 15.00% 0.19% 1,144,680.00

Pemasangan dinding keramik toilet polished 25X40 setara KIA M2 38.00 50,000 1,900,000.00 0.31% -
5 DIVISI 5. PEKERJAAN LANTAI LS 72,385,000.00 11.94% 0.00% - 1.71% 10,350,000.00 10,350,000.00
Pasangan lantai keramik polished M2 288.00 95,000 27,360,000.00 4.51% -

Pasangan lantai keramik polished M2 112.00 95,000 10,640,000.00 1.75% -

Pasangan lantai keramik unpolished M2 41.00 55,000 2,255,000.00 0.37% -

Pasangan plint keramik M2 166.00 55,000 9,130,000.00 1.51% -

Pasangan saluran keliling M1 115.00 200,000 23,000,000.00 3.79% 45.00% 1.71% 10,350,000.00 45.00% 1.71% 10,350,000.00

6 DIVISI 6. PEKERJAAN PLAFOND LS 1 61,735,018.20 10.18% 0.00% - 0.00% - -

Rangka hollow M2 666.01 54,800 36,497,293.20 6.02%

Plafond Gypsum 9 mm M2 437.02 25,000 10,925,600.00 1.80%

Plafond GRC 6 mm M2 246.99 25,000 6,174,625.00 1.02%

List plafond Gyfsum M2 297.00 17,500 5,197,500.00 0.86%

List plafond kayu line pada area basah M2 196.00 15,000 2,940,000.00 0.48%

7 DIVISI 7. PEKERJAAN KUSEN PINTU - JENDELA LS 1 4,015,000.00 0.66% 0.00% - 0.15% 903,000.00 903,000.00

Pintu jendela (PJ1) unit 3.00 225,000 675,000.00 0.11% 30.00% 0.03% 202,500.00 30.00% 0.03% 202,500.00

Pintu jendela (PJ2) unit 2.00 225,000 450,000.00 0.07% 30.00% 0.02% 135,000.00 30.00% 0.02% 135,000.00

Pintu 1 (P1) unit 1.00 175,000 175,000.00 0.03% 30.00% 0.01% 52,500.00 30.00% 0.01% 52,500.00

Pintu 2 (P2) unit 2.00 175,000 350,000.00 0.06% 30.00% 0.02% 105,000.00 30.00% 0.02% 105,000.00

Jendela 1 (J1) unit 8.00 170,000 1,360,000.00 0.22% 30.00% 0.07% 408,000.00 30.00% 0.07% 408,000.00

Bouvenlight unit 3.00 135,000 405,000.00 0.07% - -

Jalusi kaca unit 4.00 150,000 600,000.00 0.10% - -

8 DIVISI 8. PEKERJAAN SANITAIR LS 1 1,000,000.00 0.16% 0.00% - 0.00% - 0.33% -
Closed jongkok setara american standard bh 2.00 250,000 500,000.00 0.08%
Kran Air setara Onda bh 12.00 25,000 300,000.00 0.05%
Floor drain stainless bh 4.00 50,000 200,000.00 0.03%

9 DIVISI 9. PEKERJAAN PENGECATAN LS 1 26,454,665.00 4.36% 0.00% - 0.00% - 0.33% -

Pengecatan tembok eksterior M2 280.04 27,500 7,700,990.00 1.27%

Pengecatan tembok interior M2 483.08 15,000 7,246,260.00 1.20%
Pengecatan tembok plafond M2 666.01 15,000 9,990,135.00 1.65%
Pengecatan tembok listplank M2 75.86 20,000 1,517,280.00 0.25%

10 DIVISI 10. PEKERJAAN MEKANIKAL FLUMBING LS 1 6,755,000.00 1.11% 0.68% 4,140,000.00 0.02% 120,000.00 0.21% 4,260,000.00

Pekerjaan jaringan air bersih

Pipa PVC 1" AW (utama) M1 24.00 17,500 420,000.00 0.07% 75.00% 0.05% 315,000.00 - 75.00% 0.05% 315,000.00

Pipa PVC 1/2" AW (cabang) M1 72.00 7,500 540,000.00 0.09% 75.00% 0.07% 405,000.00 - 75.00% 0.07% 405,000.00

Ball valve 1" bh 1.00 20,000 20,000.00 0.00%

Pompa air bersih type Jet pump 250 W unit 1.00 750,000 750,000.00 0.12%
Support,fitting dan material bantu LS 1.00 225,000 225,000.00 0.04% -

Pekerjaan jaringan air bekas

Pipa PVC 2" AW M1 24.00 25,000 600,000.00 0.10% 95.00% 0.09% 570,000.00 - 95.00% 0.09% 570,000.00

Fitting P trap (buangan floor drain) bh 60.00% 0.00% - 60.00% 0.00% -

Support, fitting dan material bantu LS 1.00 200,000 200,000.00 0.03% 60.00% 0.02% 120,000.00 60.00% 0.02% 120,000.00

Pekerjaan jaringan air kotor

Pipa PVC 4" AW M1 16.00 50,000 800,000.00 0.13% 75.00% 0.10% 600,000.00 - 75.00% 0.10% 600,000.00

Septictank konvensional kap. 1.5 m3 termasuk resapan unit 1.00 3,000,000 3,000,000.00 0.49% 75.00% 0.37% 2,250,000.00 - 75.00% 0.37% 2,250,000.00

Support, fitting dan material bantu LS 1.00 200,000 200,000.00 0.03% - -

11 DIVISI 11. PEKERJAAN TATA UDARA LS 1 4,200,000.00 0.69% 0.00% - 0.00% - -

Exchaust fan type wall ceiling setara Panasonic unit 2.00 500,000 1,000,000.00 0.16%
Pengadaan dan pemasangan Air conditioning unit 8.00 400,000 3,200,000.00 0.53%
12 DIVISI 12. PEKERJAAN MEKANIKAL ELEKTRIKAL LS 1 21,197,500.00 3.50% 0.00% - 0.05% 286,000.00 286,000.00

Lampu Downlight LED 12 watt 6500K bh 60.00 50,000 3,000,000.00 0.49%

Lampu tornado LED 23 watt 6500K bh 5.00 50,000 250,000.00 0.04%

Lampu sorot 150 watt bh 4.00 50,000 200,000.00 0.03%

Sakelar ganda bh 5.00 27,500 137,500.00 0.02%

Sakelar tunggal bh 6.00 27,500 165,000.00 0.03%

Stop kontak 1 phase 200 watt bh 14.00 27,500 385,000.00 0.06%

Stop kontak AC bh 8.00 27,500 220,000.00 0.04%

Instalasi penerangan ttk 68.00 110,000 7,480,000.00 1.23%

Instalasi stop kontak ttk 17.00 110,000 1,870,000.00 0.31% 10.00% 0.03% 187,000.00 10.00% 0.03% 187,000.00

Instalasi sakelar ttk 9.00 110,000 990,000.00 0.16% 10.00% 0.02% 99,000.00 10.00% 0.02% 99,000.00

Box panel power unit 1.00 4,000,000 4,000,000.00 0.66%

Titik Grounding panel-panel tanpa kontrol Box Tahanan pentanahan set 1.00 2,500,000 2,500,000.00 0.41%

maksimal 1 ohm Menggunakan kabel BC Ø1 x 70 mm

Kabel Feeder Sumber Listrik twisted 4x16 mm2 (P.genset - DP ) M1 3.00 -

13 DIVISI 13. PEKERJAAN LAIN LAIN LS 1 15,250,000.00 2.52% 0.00% - 0.00% - -

Pengadaan Mimbar podium set 1.00 5,000,000 5,000,000.00 0.82%

Pengadaan dan pemasangan paket Sound System Speaker setara TOA set 1.00 8,500,000 8,500,000.00 1.40%

pemasangan lampu gantung minimalis set 1.00 1,750,000 1,750,000.00 0.29%

Pengadaan dan pemasangan kubah puncak masjid set 1.00 -

BOBOT Rp 606,347,129 100.00% 28.81% 174,662,679.38 23.01% 139,513,072.30 314,175,751.68

Total Opname s/d Bulan ini : Rp 314,175,752

Opname Bulan ini : Rp 139,513,072
Balikpapan, 06 Maret 2023 Potongan Retensi 5% : Rp 6,975,654
dibuat oleh : Diperiksa oleh : Opname Setelah dipotong Retensi : Rp 132,537,419
PT.BANTI INDONESIA :
pembayaran Opname bulan Januari : Rp 165,929,545

Total Penerimaan : Rp 132,537,419

KHUSNUL HUDA SANI ARIF ABDUL RACHMAN Agus Tirta Rahardja Dibayarkan : Rp 132,537,419
MANDOR MANDOR