PROGRESS PEMBORONG

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 2.47% 15,000,000.00

Mobilisasi

Mobilisasi dan Demobilisasi LS 1.00 30,000,000 Rp 30,000,000 4.95% 50.00% 2.47% 15,000,000.00 50.00% 2.47% 15,000,000.00

Manajemen dan Keselamatan Lalu Lintas

Manajemen dan Keselamatan Lalu Lintas LS 1.00 #REF! #REF! - -

Keselamatan dan Kesehatan Kerja

Keselamatan dan Kesehatan Kerja LS 1.00 #REF! #REF! - -

Penerangan proyek dan air bersih Bln 5.00 #REF! #REF! - -

Bouwplank M1 40.00 #REF! #REF! - -

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

Pembersihan dan pengupasan Lahan M3 By GAM By GAM
Galian tanah dan pembuangan (Cutt and Fill) M3 By GAM By GAM
Galian tanah M3 226.80 25,000 Rp 5,670,000 0.94% 100.00% 0.94% 5,670,000.00 100.00% 0.94% 5,670,000.00

Pengurugan tanah kembali M3 115.92 25,000 Rp 2,898,000 0.48% 100.00% 0.48% 2,898,000.00 100.00% 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% 100.00% 0.40% 2,400,000.00 100.00% 0.40% 2,400,000.00
3 DIVISI 3. PEKERJAAN STRUKTUR LS Rp 293,252,946 48.36% 39.00% 236,472,891.68 39.00% 236,472,891.68
Balok B1 (20x30 cm)

Pembesian D13 kg 445.54 6,450 2,873,707.20 0.47% 100.00% 0.47% 2,873,707.20 100.00% 0.47% 2,873,707.20

Pembesian Ø10 kg 241.72 6,000 1,450,304.00 0.24% 100.00% 0.24% 1,450,304.00 100.00% 0.24% 1,450,304.00

Beton Site Mix 1:2:3 (K225) M3 4.08 520,000 2,121,600.00 0.35% 100.00% 0.35% 2,121,600.00 100.00% 0.35% 2,121,600.00
Bekisting 2x Pakai M2 54.40 72,500 3,944,000.00 0.65% 100.00% 0.65% 3,944,000.00 100.00% 0.65% 3,944,000.00
Balok B2 (15x30 cm)

Pembesian D13 kg 615.89 6,450 3,972,477.60 0.66% 100.00% 0.66% 3,972,477.60 100.00% 0.66% 3,972,477.60
Pembesian Ø10 kg 295.29 6,000 1,771,712.00 0.29% 100.00% 0.29% 1,771,712.00 100.00% 0.29% 1,771,712.00
Beton Site Mix 1:2:3 (K225) M3 4.23 520,000 2,199,600.00 0.36% 100.00% 0.36% 2,199,600.00 100.00% 0.36% 2,199,600.00
Bekisting 2x Pakai M2 67.50 72,500 4,893,750.00 0.81% 100.00% 0.81% 4,893,750.00 100.00% 0.81% 4,893,750.00
Balok B3 (25x25 cm) -
Pembesian D13 kg 209.66 6,450 1,352,332.80 0.22% 100.00% 0.22% 1,352,332.80 100.00% 0.22% 1,352,332.80

Pembesian Ø10 kg 113.75 6,000 682,496.00 0.11% 100.00% 0.11% 682,496.00 100.00% 0.11% 682,496.00

Beton Site Mix 1:2:3 (K225) M3 2.00 520,000 1,040,000.00 0.17% 100.00% 0.17% 1,040,000.00 100.00% 0.17% 1,040,000.00

Bekisting 2x Pakai M2 24.00 72,500 1,740,000.00 0.29% 100.00% 0.29% 1,740,000.00 100.00% 0.29% 1,740,000.00

Balok B4 (15x30 cm)

Pembesian D13 kg 279.55 6,450 1,803,110.40 0.30% 100.00% 0.30% 1,803,110.40 100.00% 0.30% 1,803,110.40

Pembesian Ø10 kg 100.52 6,000 603,136.00 0.10% 100.00% 0.10% 603,136.00 100.00% 0.10% 603,136.00

Beton Site Mix 1:2:3 (K225) M3 1.44 520,000 748,800.00 0.12% 100.00% 0.12% 748,800.00 100.00% 0.12% 748,800.00

Bekisting 2x Pakai M2 24.00 72,500 1,740,000.00 0.29% 100.00% 0.29% 1,740,000.00 100.00% 0.29% 1,740,000.00

Balok B5 (11x20 cm)

Pembesian Ø10 kg 104.81 6,450 676,030.95 0.11% 100.00% 0.11% 676,030.95 100.00% 0.11% 676,030.95

Pembesian Ø8 kg 50.47 6,000 302,837.14 0.05% 100.00% 0.05% 302,837.14 100.00% 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% 100.00% 0.27% 1,634,150.00 100.00% 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% 100.00% 0.97% 5,902,134.47 100.00% 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% 100.00% 1.11% 6,732,000.00 100.00% 1.11% 6,732,000.00

Pasir urug tebal 5 cm (Termasuk Plastik Cor) M3 5.13 100,000 513,000.00 0.08% 100.00% 0.08% 513,000.00 100.00% 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% 100.00% 1.83% 11,091,579.26 100.00% 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% 100.00% 2.32% 14,080,000.00 100.00% 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% 100.00% 0.21% 1,280,000.00 100.00% 0.21% 1,280,000.00

Pemasangan Kolom Praktis dan Balok Lintel M1 120.00 38,500 4,620,000.00 0.76% 100.00% 0.76% 4,620,000.00 100.00% 0.76% 4,620,000.00

Struktur Baja Kuda - Kuda Atap

Pengadaan Baja Struktur kg 5,654.62 10,000 56,546,185.80 9.33% 100.00% 9.33% 56,546,185.80 100.00% 9.33% 56,546,185.80

Pengangkut Baja Profil kg 5,654.62 3,000 16,963,855.74 2.80% 100.00% 2.80% 16,963,855.74 100.00% 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% 0.00% 0.00% - 0.00% 0.00% -

Rangka atap baja ringan bawah M2 644.24 55,000 35,433,380.28 5.84% 0.00% 0.00% - 0.00% 0.00% -
Atap metal M2 681.76 20,000 13,635,133.51 2.25% 0.00% 0.00% - 0.00% 0.00% -
Bubungan / nok metal M1 98.66 15,000 1,479,969.96 0.24% 0.00% 0.00% - 0.00% 0.00% -

Listplank calsium 1x30 cm atau setara GRC M1 162.80 15,000 2,442,000.00 0.40% 0.00% 0.00% - 0.00% 0.00% -

Listplank calsium 1x20 cm atau setara GRC M1 90.08 15,000 1,351,200.00 0.22% 0.00% 0.00% - 0.00% 0.00% -

4 DIVISI 4. PEKERJAAN PASANGAN LS 59,134,000.00 9.75% 4.60% 27,892,036.00 4.60% 27,892,036.00

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% 80.00% 3.02% 18,314,880.00 80.00% 3.02% 18,314,880.00
Pemasangan plesteran 1SP : 4PP tebal 15 mm M2 763.12 35,000 26,709,200.00 4.40% 35.00% 1.54% 9,348,220.00 35.00% 1.54% 9,348,220.00
Pemasangan acian M2 763.12 10,000 7,631,200.00 1.26% 3.00% 0.04% 228,936.00 3.00% 0.04% 228,936.00

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

Pasangan lantai keramik polished M2 112.00 95,000 10,640,000.00 1.75% 0.00% 0.00% - 0.00% 0.00% -

Pasangan lantai keramik unpolished M2 41.00 55,000 2,255,000.00 0.37% 0.00% 0.00% - 0.00% 0.00% -

Pasangan plint keramik M2 166.00 55,000 9,130,000.00 1.51% 0.00% 0.00% - 0.00% 0.00% -

Pasangan saluran keliling M1 115.00 200,000 23,000,000.00 3.79% 35.00% 1.33% 8,050,000.00 35.00% 1.33% 8,050,000.00

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

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%

Pintu jendela (PJ1) unit 3.00 225,000 675,000.00 0.11% 95.00% 0.11% 641,250.00 95.00% 0.11% 641,250.00

Pintu jendela (PJ2) unit 2.00 225,000 450,000.00 0.07% 95.00% 0.07% 427,500.00 95.00% 0.07% 427,500.00

Pintu 1 (P1) unit 1.00 175,000 175,000.00 0.03% 95.00% 0.03% 166,250.00 95.00% 0.03% 166,250.00

Pintu 2 (P2) unit 2.00 175,000 350,000.00 0.06% 95.00% 0.05% 332,500.00 95.00% 0.05% 332,500.00

Jendela 1 (J1) unit 8.00 170,000 1,360,000.00 0.22% 95.00% 0.21% 1,292,000.00 95.00% 0.21% 1,292,000.00

Bouvenlight unit 3.00 135,000 405,000.00 0.07% 95.00% 0.06% 384,750.00 95.00% 0.06% 384,750.00
 Jalusi kaca unit 4.00 150,000 600,000.00 0.10% 0.00% 0.00% - 0.00% 0.00% -
8 DIVISI 8. PEKERJAAN SANITAIR LS 1 1,000,000.00 0.16%
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%

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% 0.92% 5,572,500.00 0.26% 5,572,500.00

Pekerjaan jaringan air bersih

Pipa PVC 1" AW (utama) M1 24.00 17,500 420,000.00 0.07% 100.00% 0.07% 420,000.00 100.00% 0.07% 420,000.00

Pipa PVC 1/2" AW (cabang) M1 72.00 7,500 540,000.00 0.09% 100.00% 0.09% 540,000.00 100.00% 0.09% 540,000.00

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% 10.00% 0.00% 22,500.00 10.00% 0.00% 22,500.00

Pekerjaan jaringan air bekas

Pipa PVC 2" AW M1 24.00 25,000 600,000.00 0.10% 100.00% 0.10% 600,000.00 100.00% 0.10% 600,000.00

Fitting P trap (buangan floor drain) bh 100.00% 0.00% - 100.00% 0.00% -

Support, fitting dan material bantu LS 1.00 200,000 200,000.00 0.03% 85.00% 0.03% 170,000.00 85.00% 0.03% 170,000.00

Pekerjaan jaringan air kotor

Pipa PVC 4" AW M1 16.00 50,000 800,000.00 0.13% 100.00% 0.13% 800,000.00 100.00% 0.13% 800,000.00

Septictank konvensional kap. 1.5 m3 termasuk resapan unit 1.00 3,000,000 3,000,000.00 0.49% 95.00% 0.47% 2,850,000.00 95.00% 0.47% 2,850,000.00

Support, fitting dan material bantu LS 1.00 200,000 200,000.00 0.03% 85.00% 0.03% 170,000.00 85.00% 0.03% 170,000.00

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

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%

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%

Instalasi sakelar ttk 9.00 110,000 990,000.00 0.16%

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%

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% 48.80% 295,905,427.68 295,905,427.68

Total Opname s/d Bulan ini :

Opname Bulan ini : Rp 295,905,428
Balikpapan, 06 Maret 2023 Potongan Retensi 5% : Rp 14,795,271
Opname Setelah dipotong Retensi : Rp 281,110,156
dibuat oleh : Diperiksa oleh : :
PT.BANTI INDONESIA pembayaran Opname bulan Januari : Rp 165,929,545

Total Penerimaan : Rp 115,180,611

KHUSNUL HUDA SANI ARIF ABDUL RACHMAN Dibayarkan : Rp 115,180,611
MANDOR MANDOR PJO