PT.

GLOBAL UTAMA ABADI

Ruko Spring Utara No.47 Gading Serpong
Tangerang - Banten 15332
Telp: 021 2987 1523

PROGRESS PERCENTAGE

CONTRACTOR : PT. GLOBAL UTAMA ABADI

PROJECT NAME : COSMAX NEW FACTORY
ATTANTION TO :-
SUBMIT DATE : 20, MARCH. 2024

RETAINING WALL DAN FENCE WORK

PAST CURRENT TOTAL

PERCENTAGE PAST BILLING VALUE
NO. DESCRIPTION PRICE PROGRESS PROGRESS PROGRESS TO PAST BILLING VALUE (Rp.) PAST BILLING VALUE (Rp.)
(%) (Rp.)
(%) (%) DATE (%)

A CIVIL WORK

A-3 FENCE WORK 1,537,340,000 26.96 0.00 15.32 15.32 Rp - 873,503,000 873,503,000

A-4 Retaing Wall & Fence Foundation Work

1. Stone Masonry Foundation 474,010,283 8.31 0.00 9.22 9.22 Rp - 525,879,120 525,879,120

2. (H=4.5m) Retaining Wall Foundation - 184m 3,691,252,000 64.73 0.00 25.72 25.72 Rp - 1,466,556,352 1,466,556,352

GRAND TOTAL 5,702,602,283 100 0.00 50.26 50.26 0 2,865,938,472 2,865,938,472

 COST BREAK DOWN
PROGRES PERCENTAGE
TOTAL PAST CURRENT
PERCENTAGE INPUT TOTAL PROGRESS
NO. DESCRIPTION SPECIFICATION UNIT Q'TY UNIT COST AMOUNT PROGRESS PROGRESS REMARKS
(%) DATA TO DATE (%)
( Rp ) ( Rp ) (%) (%)

A CIVIL WORK

A-3 FENCE WORK

1 Concrete Panel Fence 2400x400x50mm, H=2,4m m1 973.00 1,450,000 1,410,850,000 24.74 552.85 14.06 14.06

2 Concrete Beam m1 973.00 130,000 126,490,000 2.22 552.85 1.26 1.26

SUB TOTAL 1,537,340,000 26.96 - 15.32 15.32

A-4 Retaing Wall & Fence Foundation Work

1. Stone Masonry Foundation

1 Excavation Soil m3 423.50 50,000 21,175,000 0.37 411.73 0.36 0.36

2 Disposal Soil 단지내 m3 211.80 12,000 2,541,600 0.04 0.00 0.00

3 Compaction m2 423.50 12,000 5,082,000 0.09 578.76 0.12 0.12

4 Stone Masonry Stone D = 200-400mm m3 216.00 180,000 38,880,000 0.68 120.70 0.38 0.38

5 Stone Masonry Mortar (Mix 1:5) m3 93.00 1,030,000 95,790,000 1.68 375.32 6.78 6.78

6 Expose Surface Mortar Finish m2 550.00 150,000 82,500,000 1.45 0.00 0.00

7 ( Plastic ) m1 492.00 4,611 2,268,683 0.04 395.00 0.03 0.03

8 (Re-Bar) D13-@150 kg 8,125.00 13,800 112,125,000 1.97 3236.42 0.78 0.78

9 T=100mm Lean Concrete, T=100mm K-175 m3 42.40 970,000 41,128,000 0.72 24.14 0.41 0.41

10 ( Concreate ) K-250 K-250 ,T=150 m3 74.00 980,000 72,520,000 1.27 20.56 0.35 0.35

SUB TOTAL 474,010,283 8.31 - 9.22 9.22

2. (H=4.5m) Retaining Wall Foundation - 184m

1 터파기 Excavation Soil m3 2,226.40 50,000 111,320,000 1.95 1341.57 1.18 1.18

2 되메우기 Backfill Soil m3 1,306.00 12,000 15,672,000 0.27 112.50 0.02 0.02

3 잔토처리 Disposal Soil 단지내 m3 920.40 12,000 11,044,800 0.19 0.00 0.00

4 다짐 Compaction m2 708.00 12,000 8,496,000 0.15 320.95 0.07 0.07

5 버림콘크리트, T=100mm Lean Concrete, T=100mm K-175 m3 70.80 970,000 68,676,000 1.20 35.76 0.61 0.61

6 콘크리트공사 Concrete Work K-250 m3 1,278.00 980,000 1,252,440,000 21.96 429.49 7.38 7.38

7 철근가공조립 Re-Bar Work D19 ~ D13 kg 70,784.00 13,800 976,819,200 17.13 36848.05 8.92 9

8 거푸짐 설치 및 해체 Form Work 유로폼 m2 2,833.60 230,000 651,728,000 11.43 837.05 3.38 3.38

9 강관동바리 Steel Support kg 2,833.60 210,000 595,056,000 10.43 1131.74 4.17 4.17

SUB TOTAL 3,691,252,000 64.73 - 25.72 25.72

GRAND TOTAL 5,702,602,283 100 - 50.26 50.26

PLAN
TOTAL 100% ACTUAL
DEVIASI
 COST BREAK DOWN
PROGRES PERCENTAGE
PAST CURRENT
GORIGINAL ADDITIONAL WORK INPUT TOTAL PROGRESS
NO. DESCRIPTION SPECIFICATION UNIT TOTAL QTY PROGRESS PROGRESS REMARKS
CONTRACT WORK REDUCTION DATA TO DATE (%)
(%) (%)
A CIVIL WORK

A-3 FENCE WORK

1 Concrete Panel Fence 2400x400x50mm, H=2,4m m1 973.00 0 420.15 552.85 552.85 57% 57%

2 Concrete Beam m1 973.00 0 420.15 552.85 552.85 57% 57%

A-4 Retaing Wall & Fence Foundation Work

1. Stone Masonry Foundation

1 Excavation Soil m3 423.50 0 18.85 404.65 404.65 95.5% 96%

2 Disposal Soil 단지내 m3 211.80 0 94.13 117.67 117.7 56% 56%

3 Compaction m2 423.50 0 18.85 404.65 404.65 96% 96%

4 Stone Masonry Stone D = 200-400mm m3 216.00 0 12.50 203.50 203.50 94% 94%

5 Stone Masonry Mortar (Mix 1:5) m3 93.00 282.32 0 375.32 375.32 404% 404%

6 Expose Surface Mortar Finish m2 550.00 0 467.50 82.50 82.50 15% 15%

7 ( Plastic ) m1 492.00 0 21.89 470.11 470.11 95.6% 95.6%

8 (Re-Bar) D13-@150 kg 8125.00 0 361.56 7763.44 7763.44 96% 96%

9 T=100mm Lean Concrete, T=100mm K-175 m3 42.40 0 1.89 40.51 40.51 95.55% 95.55%

10 ( Concreate ) K-250 K-250 ,T=150 m3 74.00 0 3.29 70.71 70.71 95.6% 95.6%

2. (H=4.5m) Retaining Wall Foundation - 184m

1 터파기 Excavation Soil m3 2226.40 0 1057.54 1168.86 1168.86 52.5% 52.5%

2 되메우기 Backfill Soil m3 1306.00 0 738.06 567.94 567.94 43.5% 43.5%

3 잔토처리 Disposal Soil 단지내 m3 920.40 0 550.86 369.54 369.54 40.1% 40.1%

4 다짐 Compaction m2 708.00 0 338.61 369.39 369.39 52% 52.17%

5 버림콘크리트, T=100mm Lean Concrete, T=100mm K-175 m3 70.80 0 33.86 36.94 36.94 52.2% 52.17%

6 콘크리트공사 Concrete Work K-250 m3 1278.00 0 611.22 666.78 666.78 52.17% 52.17%

7 철근가공조립 Re-Bar Work D19 ~ D13 kg 70784.00 0 33853.16 36930.84 36930.84 52.2% 52%

8 거푸짐 설치 및 해체 Form Work 유로폼 m2 2833.60 0 1355.20 1478.40 1478.40 52.174% 52.17%

9 강관동바리 Steel Support kg 2833.60 0 1355.20 1478.40 1478.40 52.2% 52.2%

 COST BREAK DOWN
PROGRES PERCENTAGE
PAST CURRENT
GORIGINAL ADDITIONAL WORK INPUT TOTAL PROGRESS
NO. DESCRIPTION SPECIFICATION UNIT TOTAL QTY PROGRESS PROGRESS REMARKS
CONTRACT WORK REDUCTION DATA TO DATE (%)
(%) (%)
A CIVIL WORK

A-3 FENCE WORK

1 Concrete Panel Fence 2400x400x50mm, H=2,4m m1 973.00 0 420.15 552.85 552.85 57% 57%

2 Concrete Beam m1 973.00 0 420.15 552.85 552.85 57% 57%

A-4 Retaing Wall & Fence Foundation Work

1. Stone Masonry Foundation

1 Excavation Soil m3 423.50 0 18.85 404.65 404.65 95.5% 96%

2 Disposal Soil 단지내 m3 211.80 0 94.13 117.67 117.7 56% 56%

3 Compaction m2 423.50 0 18.85 404.65 404.65 96% 96%

4 Stone Masonry Stone D = 200-400mm m3 216.00 0 12.50 203.50 203.50 94% 94%

5 Stone Masonry Mortar (Mix 1:5) m3 93.00 282.32 0 375.32 375.32 404% 404%

6 Expose Surface Mortar Finish m2 550.00 0 467.50 82.50 82.50 15% 15%

7 ( Plastic ) m1 492.00 0 21.89 470.11 470.11 95.6% 95.6%

8 (Re-Bar) D13-@150 kg 8125.00 0 361.56 7763.44 7763.44 96% 96%

9 T=100mm Lean Concrete, T=100mm K-175 m3 42.40 0 1.89 40.51 40.51 95.55% 95.55%

10 ( Concreate ) K-250 K-250 ,T=150 m3 74.00 0 3.29 70.71 70.71 95.6% 95.6%

2. (H=4.5m) Retaining Wall Foundation - 184m

1 터파기 Excavation Soil m3 2226.40 0 1057.54 1168.86 1168.86 52.5% 52.5%

2 되메우기 Backfill Soil m3 1306.00 0 738.06 567.94 567.94 43.5% 43.5%

3 잔토처리 Disposal Soil 단지내 m3 920.40 0 550.86 369.54 369.54 40.1% 40.1%

4 다짐 Compaction m2 708.00 0 338.61 369.39 369.39 52.2% 52.2%

5 버림콘크리트, T=100mm Lean Concrete, T=100mm K-175 m3 70.80 0 33.86 36.94 36.94 52.2% 52.2%

6 콘크리트공사 Concrete Work K-250 m3 1278.00 0 611.22 666.78 666.78 52.2% 52.2%

7 철근가공조립 Re-Bar Work D19 ~ D13 kg 70784.00 0 33853.16 36930.84 36930.84 52.2% 52.2%

8 거푸짐 설치 및 해체 Form Work 유로폼 m2 2833.60 0 1355.20 1478.40 1478.40 52.2% 52.2%

9 강관동바리 Steel Support kg 2833.60 0 1355.20 1478.40 1478.40 52.2% 52.2%

 DOCUMENTATION WORK
FENCE WORK

RETAINING WALL

MAPPING WORK PROGRESS

FENCE WORK

FINISH FONDATION STONE MANSORY

FINISH INSTALATION FENCE

RETAINING WALL WORK

RETAINING WALL WORK 96M1

CLIENT : GENERAL CONTRAKTOR : SUB CONTRACTOR :

PROJECT COSMAX NEW FACTORY

NAMBO, KABUPATEN BOGOR
JAWA BARAT, INDONESIA
Sketch Calculation Unit Qty Remarks
No. Description Length Wide Depth Summary Area Av. Area
= Finish Wall, Hight 2.3m A-3 Retaing Wall & Fence Foundation Work
= Exavation + Rebar 2. (H=4.5m) Retaining Wall Foundation - 184m
= Fondation + Wall finish 1 터파기 Excavation Soil M3 -
 WEEKLY PROGRESS as of 8-Jan-24

Quantity Wise
Price Schedule Rev. 1 Quantity Progress Percentage Progress
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12
Total Weight Plan/
No Working Description Unit
Vol. Volume (%) Actual

01 Mar

02 Mar

03 Mar

04 Mar

05 Mar

06 Mar

07 Mar

08 Mar

09 Mar

10 Mar

11 Mar

12 Mar

13 Mar

14 Mar

15 Mar

16 Mar

17 Mar

18 Mar

19 Mar

20 Mar

21 Mar

22 Mar
01 Feb

02 Feb

03 Feb

04 Feb

05 Feb

06 Feb

07 Feb

08 Feb

09 Feb

10 Feb

11 Feb

12 Feb

13 Feb

14 Feb

15 Feb

16 Feb

17 Feb

18 Feb

19 Feb

20 Feb

21 Feb

22 Feb

23 Feb

24 Feb

25 Feb

26 Feb

27 Feb

28 Feb

29 Feb
01 Jan

02 Jan

03 Jan

04 Jan

05 Jan

06 Jan

07 Jan

08 Jan

09 Jan

10 Jan

11 Jan

12 Jan

13 Jan

14 Jan

15 Jan

16 Jan

17 Jan

18 Jan

19 Jan

20 Jan

21 Jan

22 Jan

23 Jan

24 Jan

25 Jan

26 Jan

27 Jan

28 Jan

29 Jan

30 Jan

31 Jan
Cumm. Last Cumm.
Unit Price Total Start Finish This Week Cummulative Deviation This Week Cummulative Deviation
Week Last Week

A. CIVIL WORK 100.00% Rp5,700,333,600.00

A-3 FENCE WORK
1.0 Concrete Panel Fence 973.00 m1 24.75% Rp 1,450,000.00 Rp 1,410,850,000.00 Plan
24.75% Actual
2.0 Concrete Beam 973.00 m1 2.22% Rp 130,000.00 Rp 126,490,000.00 Plan
0.02218993 Actual
A-4 Retaing Wall & Fence Foundation Work
1. Stone Masonry Foundation
1.0 Excavation Soil 423.50 m3 0.37% Rp 50,000.00 Rp 21,175,000.00 Plan
0.00371469 Actual
2.0 Disposal Soil 211.80 m3 0.04% Rp 12,000.00 Rp 2,541,600.00 Plan
0.00044587 Actual
3.0 Compaction 423.50 m2 0.09% Rp 12,000.00 Rp 5,082,000.00 Plan
Compaction 0.00089153 Actual
4.0 Stone Masonry Stone 216.00 m3 0.68% Rp 180,000.00 Rp 38,880,000.00 Plan
Stone Masonry Stone 0.00682065 Actual
5.0 Stone Masonry Mortar 93.00 m3 1.68% Rp 1,030,000.00 Rp 95,790,000.00 Plan
Stone Masonry Mortar 0.01680428 Actual
6.0 Expose Surface Mortar Finish 550.00 m2 1.45% Rp 150,000.00 Rp 82,500,000.00 Plan
0.01447284 Actual
7.0 ( Plastic ) 492.00 m1 0.00% Rp - Plan
0 Actual
8.0 (Re-Bar) 8,125.00 kg 1.97% Rp 13,800.00 Rp 112,125,000.00 Plan
(Re-Bar) 0.0196699 Actual
9.0 T=100mm Lean Concrete, T=100mm 42.40 m3 0.72% Rp 970,000.00 Rp 41,128,000.00 Plan
T=100mm Lean Concrete, T=100mm 0.00721502 Actual
10 ( Concreate ) K-250 74.00 m3 1.27% Rp 980,000.00 Rp 72,520,000.00 Plan
( Concreate ) 0.01272206 Actual
2. 옹벽기초 역L형 (H=4.5m) Retaining Wall
Foundation - 184m
1.0 터파기 Excavation Soil 2,226.40 m3 1.95% Rp 50,000.00 Rp 111,320,000.00 Plan 09 Feb 24 07 Mar 24 185.53 185.53 185.53 185.53 185.53 185.53 185.53 185.53 185.53 185.53 185.53 185.53
0.01952868 Actual
2.0 되메우기 Backfill Soil 1,306.00 m3 0.27% Rp 12,000.00 Rp 15,672,000.00 Plan 26 Feb 24 26 Feb 24 56.00
0.00274931 Actual
3.0 잔토처리 Disposal Soil 920.40 m3 0.19% Rp 12,000.00 Rp 11,044,800.00 Plan
Compaction 0.00193757 Actual
4.0 다짐 Compaction 708.00 m2 0.15% Rp 12,000.00 Rp 8,496,000.00 Plan
Stone Masonry Stone 0.00149044 Actual
5.0 버림콘크리트, T=100mm Lean Concrete, 70.80 m3 1.20% Rp 970,000.00 Rp 68,676,000.00 Plan 11 Feb 24 10 Mar 24 72.56 72.56 72.56 72.56 72.56 72.56 72.56 72.56 72.56 72.56 72.56 72.56 72.56 72.56 72.56 72.56 72.56 72.56
T=100mm
Stone Masonry Mortar 0.01204772 Actual
6.0 콘크리트공사 Concrete Work 1,278.00 m3 21.97% Rp 980,000.00 Rp 1,252,440,000.00 Plan
0.21971346 Actual
7.0 철근가공조립 Re-Bar Work 70,784.00 kg 17.14% Rp 13,800.00 Rp 976,819,200.00 Plan 13 Feb 24 13 Mar 24 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00 2,528.00
0.17136176 Actual
8.0 거푸짐 설치 및 해체 Form Work 2,833.60 m2 11.43% Rp 230,000.00 Rp 651,728,000.00 Plan
(Re-Bar) 0.11433155 Actual
9.0 강관동바리 Steel Support 2,833.60 kg 10.44% Rp 210,000.00 Rp 595,056,000.00 Plan
T=100mm Lean Concrete, T=100mm 0.10438968 Actual
100.00% Rp 5,700,333,600.00 Plan 0.00% 0.00% 0.00%
Total
Actual 0.00% 0.00% 0.00%
23 Mar

24 Mar

25 Mar

26 Mar
Week 13

27 Mar

28 Mar

29 Mar

30 Mar

31 Mar

01 Apr

02 Apr
Week 14

03 Apr

04 Apr

05 Apr
Percentage Wise
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 Week 13 Week 14

01 Mar

02 Mar

03 Mar

04 Mar

05 Mar

06 Mar

07 Mar

08 Mar

09 Mar

10 Mar

11 Mar

12 Mar

13 Mar

14 Mar

15 Mar

16 Mar

17 Mar

18 Mar

19 Mar

20 Mar

21 Mar

22 Mar

23 Mar

24 Mar

25 Mar

26 Mar

27 Mar

28 Mar

29 Mar

30 Mar

31 Mar
01 Feb

02 Feb

03 Feb

04 Feb

05 Feb

06 Feb

07 Feb

08 Feb

09 Feb

10 Feb

11 Feb

12 Feb

13 Feb

14 Feb

15 Feb

16 Feb

17 Feb

18 Feb

19 Feb

20 Feb

21 Feb

22 Feb

23 Feb

24 Feb

25 Feb

26 Feb

27 Feb

28 Feb

29 Feb
01 Jan

02 Jan

03 Jan

04 Jan

05 Jan

06 Jan

07 Jan

08 Jan

09 Jan

10 Jan

11 Jan

12 Jan

13 Jan

14 Jan

15 Jan

16 Jan

17 Jan

18 Jan

19 Jan

20 Jan

21 Jan

22 Jan

23 Jan

24 Jan

25 Jan

26 Jan

27 Jan

28 Jan

29 Jan

30 Jan

31 Jan

01 Apr

02 Apr

03 Apr

04 Apr

05 Apr
Week 1 Week 1 Week 1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33%

4.29%

102.48% 102.48% 102.48% 102.48% 102.48% 102.48% 102.48% 102.48% 102.48% 102.48% 102.48% 102.48%

3.57% 3.57% 3.57% 3.57% 3.57% 3.57% 3.57% 3.57% 3.57% 3.57% 3.57% 3.57% 3.57% 3.57% 3.57% 3.57% 3.57%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16% 0.16% 1.23% 1.23% 1.85% 0.61% 0.77% 0.77% 1.85% 1.23% 1.85% 0.77% 0.77% 1.85% 1.85% 1.85% 0.77% 0.79% 1.85% 1.85% 1.85% 0.77% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%