RKM`Halaman1ProyekLokasiMinggu Ke1Tanggal1/26/12RENCANA KERJA MINGGUANNo : 001 /RKM/ / I /2012NOIDPEKERJAANQTYUNITPERSENTASE KUMULATIFHARIKETERANGANPRESENTASE MINGGU LALURENCANA MINGGU INI2627282930311RENCANA MINGGU LALUACTUAL MINGGU LALURENCANA AKTUALjsmssrk1Persiapan1ls0.00%0.00%100.00%Direksi keetGudangArea pabrikasiPemagaran area kerja

Diketahui Oleh :Dibuat Oleh :

SPPHalaman1ProyekLokasiMinggu Ke1Tanggal1/26/12SURAT PERMOHONAN PEMBELANJAAN (SPP)No : 001 /SPP-SBP/ ADA / I /2012NOMATERIALQTYUNITRENCANA MINGGU LALUACTUAL MINGGU LALUUNIT PRICEJUMLAHSPESIFIKASI / PERUNTUKAN1Seng gelombang45lbrRp38,000.00Rp1,710,000.00pagar area kerja2Paku1kgRp17,000.00Rp17,000.003Tripleks 9 mm15lbrRp95,000.00Rp1,425,000.00dinding direksi keet - gudang4Semen3zakRp48,000.00Rp144,000.005Pasir2m3Rp60,000.00Rp120,000.006Kaca nako1setRp120,000.00Rp120,000.007Asbes14lbrRp62,000.00Rp868,000.00atap direksi keet - gudang8Kayu gluguh lokal0.4m3Rp1,500,000.00Rp600,000.00rangka direksi keet - gudang9Kawat beton3kgRp12,000.00Rp36,000.00ikat pagar10Bambu15btgRp10,000.00Rp150,000.00rangka pagar11Engsel pintu2setRp25,000.00Rp50,000.0012Engsel jendela1setRp25,000.00Rp25,000.0013Kunci1setRp35,000.00Rp35,000.0014Kabel 1rollRp260,000.00Rp260,000.0015Stop kontak1pcsRp20,000.00Rp20,000.0016Lampu2pcsRp40,000.00Rp80,000.0017Saklar1pcsRp15,000.00Rp15,000.0018Cat tembok1galonRp35,000.00Rp35,000.00

JumlahRp5,710,000.00

Diketahui Oleh :Dibuat Oleh :

BPBHalamanDari:Proyek LokasiMinggu Ke20Tanggal27 JUNI 2012BUKTI PENERIMAAN BARANG (BPB)No : 19 /BPB / VI /2012NOJENIS MATERIALUNITVOLUMEHARGA SATUANJUMLAHSPESIFIKASISUPPLIER

1PASIRM38.54Rp50,000.00Rp427,000.00PU 912Batu pondasi M38.54Rp80,000.00Rp683,200.00PU 913SEMENZAK200.00Rp46,600.00Rp9,320,000.00SETIA PRATAMA4PASIRM37.50Rp50,000.00Rp375,000.00PU 915KAYU 6/12X3M (46)M30.99Rp2,000,000.00Rp1,980,000.00CAHAYA MULYA6KAYU 5/7X4M (144)M32.00Rp2,000,000.00Rp4,000,000.00CAHAYA MULYA7BATA ATBH5,000.00Rp545.00Rp2,725,000.00PADMA/SIDO WAHYU8BATAKOBH200.00Rp1,800.00Rp360,000.00PADMA/SIDO WAHYU9KNEI 4" RCKPCS15.00Rp16,398.00Rp245,970.00PONDASI JAYA10KNEI 45 4" RCKPCS15.00Rp13,306.50Rp199,597.50PONDASI JAYA11V SOCK 1.5"X1.25"PCS50.00Rp3,766.50Rp188,325.00PONDASI JAYA12TEE 1/2" RCKPCS60.00Rp1,368.00Rp82,080.00PONDASI JAYA13KNEI DRAT 1/2" KUNPCS100.00Rp3,280.50Rp328,050.00PONDASI JAYA14SDD 1/2" KUNPCS30.00Rp5,000.00Rp150,000.00PONDASI JAYA15V SOCK 1/2"X3/4"PCS200.00Rp1,125.00Rp225,000.00PONDASI JAYA16KNEI 2.5" RCKPCS90.00Rp5,413.50Rp487,215.00PONDASI JAYA17GERGAJI, SANFLEXPCS10.00Rp10,000.00Rp100,000.00PONDASI JAYA18PIPA 2" AW, WAVINBTG20.00Rp52,749.00Rp1,054,980.00PONDASI JAYA19BENDRAT ROLL5.00Rp300,000.00Rp1,500,000.00PONDASI JAYA20PAKU 1,5" (4 CM)DUZ1.00Rp325,000.00Rp325,000.00PONDASI JAYA21PAKU 4" (10 CM)DUZ5.00Rp310,000.00Rp1,550,000.00PONDASI JAYA22GEROBAK DORONG ARCHOPCS4.00Rp400,000.00Rp1,600,000.00PONDASI JAYA23PIPA 6" AW WAVINBTG9.00Rp400,842.00Rp3,607,578.00PONDASI JAYA24V SOCK 6"X4"PCS6.00Rp23,706.00Rp142,236.00PONDASI JAYA25PASIRM37.50Rp50,000.00Rp375,000.00PU 91PASIRM37.50Rp50,000.00Rp375,000.00PU 91PASIRM37.50Rp50,000.00Rp375,000.00PU 91Batu pondasi M37.50Rp80,000.00Rp600,000.00PU 91SPLIT 1X2M37.50Rp160,000.00Rp1,200,000.00PU 91BATAKOBH200.00Rp1,800.00Rp360,000.00PADMA/SIDO WAHYUBATAKOBH100.00Rp1,800.00Rp180,000.00PADMA/SIDO WAHYUBATA ATBH5,000.00Rp545.00Rp2,725,000.00PADMA/SIDO WAHYUPIPA 6" AW WAVINBTG51.00Rp400,842.00Rp20,442,942.00PONDASI JAYA26KNEI 4" RCKPCS15.00Rp16,398.00Rp245,970.00PONDASI JAYA27KNEI 3" RCKPCS30.00Rp8,064.00Rp241,920.00PONDASI JAYA28TY 6"X4" 45 RCKPCS5.00Rp81,500.00Rp407,500.00PONDASI JAYA29SDD 1/2" KUN, SOVAPCS20.00Rp5,000.00Rp100,000.00PONDASI JAYA30SENG TALANG 90Roll5.00Rp1,060,000.00Rp5,300,000.00SINAR LEMATANG31PASIRM37.50Rp50,000.00Rp375,000.00PU 9132PASIRM37.50Rp50,000.00Rp375,000.00PU 9133SPLIT 1X2M37.50Rp160,000.00Rp1,200,000.00PU 9134PLYWOOD 9MMLMB200.00Rp88,000.00Rp17,600,000.00GANESHA35BATA ATBH5,000.00Rp545.00Rp2,725,000.00PADMA DUTA36BATA ATBH5,000.00Rp545.00Rp2,725,000.00PADMA DUTA37SEMENZAK200.00Rp46,600.00Rp9,320,000.00SETIA PRATAMA38TRIPLEK 9 MMLMB72.00Rp88,000.00Rp6,336,000.00PONDASI JAYA39Batu pondasi M37.50Rp80,000.00Rp600,000.00PU 9140Batu pondasi M37.50Rp80,000.00Rp600,000.00PU 9141KAYU 6/12X3M (50)M31.00Rp1,800,000.00Rp1,800,000.00CAHAYA MULYA42KAYU 5/7X4M (170)M32.38Rp1,800,000.00Rp4,284,000.00CAHAYA MULYA43KAYU 5/7X3M (190)M31.99Rp1,800,000.00Rp3,582,000.00CAHAYA MULYA44PASIRM37.50Rp50,000.00Rp375,000.00PU 9145BESI BETON 8 MMBTG1,000.00Rp39,800.00Rp39,800,000.00SEKAWAN JAYA46WIREMESH 6MMX2,1X54MROLL4.00Rp3,100,000.00Rp12,400,000.00PONDASI JAYA47PAKU 4" (10 CM)DUZ5.00Rp310,000.00Rp1,550,000.00PONDASI JAYA48PAKU 3" (7 CM)DUZ3.00Rp310,000.00Rp930,000.00PONDASI JAYA49PAKU 1,5" (4 CM)DUZ2.00Rp325,000.00Rp650,000.00PONDASI JAYA50KNEI 2,5"PCS80.00Rp5,413.50Rp433,080.00PONDASI JAYA51BATA MERAHPCS10,000.00Rp545.00Rp5,450,000.00PADMA520.00Rp0.000.0530.00Rp0.000.0540.00Rp0.000.0TOTALRp177,694,643.50DISETUJUI OLEHDIPERIKSA OLEHDIBUAT OLEHOPERATIONAL MANAGERSITE MANAGEROFFICER PROJECT

BPGHalamanDari :Proyek LokasiMinggu Ke20Tanggal27 JUNI 2012BON PENGELUARAN GUDANG (BPG)No : 19 /BPB / VI /2012NOJENIS KEGIATANBAHANUNITVOLHARGA SATUANJUMLAHKETERANGAN

1BEGESTINGPAKU 4" (10 CM)KG29.00Rp10,333.33Rp299,666.672BEGESTINGPAKU 3" (7 CM)KG15.00Rp10,333.33Rp155,000.003BEGESTINGPAKU 1.5" (4 CM)KG2.50Rp10,833.33Rp27,083.334BEGESTINGBENDRATKG24.00Rp12,000.00Rp288,000.005PEMBESIANBESI BETON 8BTG34.00Rp39,800.00Rp1,353,200.006PEMBESIANBESI BETON ULIR 13BTG56.00Rp106,500.00Rp5,964,000.007PEMBESIANBESI BETON ULIR 13 (KS)BTG200.00108,000.00Rp21,600,000.008PEMBESIANBESI BETON ULIR 16 (KS)BTG22.00Rp161,300.00Rp3,548,600.009PAS. BATA /PLESTERSEMEN ZAK23.00Rp46,600.00Rp1,071,800.0010PAS. BATA /PLESTERPASIRM32.00Rp50,000.00Rp100,000.0011PAS. BATA BATA MERAHPCS900.00Rp545.00Rp490,500.0012RABATSEMEN ZAK18.00Rp46,600.00Rp838,800.0013RABATPASIRM31.60Rp50,000.00Rp80,000.0014RABATSPLITM32.25Rp160,000.00Rp360,000.0015PONDASI A-10, A-11SEMEN ZAK11.00Rp46,600.00Rp512,600.0016PONDASI A-10, A-11PASIRM32.00Rp50,000.00Rp100,000.0017PONDASI A-10, A-11BATU KALIM34.00Rp80,000.00Rp320,000.0018BEGESTINGPAKU 4" (10 CM)KG30.00Rp10,333.33Rp310,000.0019BEGESTINGPAKU 3" (7 CM)KG17.00Rp10,333.33Rp175,666.6720BEGESTINGPAKU 1.5" (4 CM)KG4.50Rp10,833.33Rp48,750.0021BEGESTINGBENDRATKG13.00Rp12,000.00Rp156,000.0022PEMBESIANBESI BETON 8MMBTG441.00Rp39,800.00Rp17,551,800.0023PEMBESIANBESI ULIR 13 MMBTG3.00Rp106,500.00Rp319,500.0024PEMBESIANBESI ULIR 16 MMBTG6.00Rp169,100.00Rp1,014,600.0025COR KOLOM/RABATSEMENZAK16.00Rp46,600.00Rp745,600.0026COR KOLOM/RABATPASIRM31.50Rp50,000.00Rp75,000.0027COR KOLOM/RABATSPLITM32.00Rp160,000.00Rp320,000.0028PAS.BATA/PLESTERSEMENZAK17.00Rp46,600.00Rp792,200.0029PAS.BATA/PLESTERPASIRM31.50Rp50,000.00Rp75,000.0030PAS.BATA/PLESTERBATA MERAHPCS500.00Rp545.00Rp272,500.0031BEGESTINGPAKU 4" (10 CM)KG33.50Rp10,333.33Rp346,166.6732BEGESTINGPAKU 3" (7 CM)KG8.00Rp10,333.33Rp82,666.6733BEGESTINGPAKU 1.5" (4 CM)KG15.50Rp10,833.33Rp167,916.6734BEGESTINGBENDRATKG21.00Rp12,000.00Rp252,000.0035PEMBESIANBESI BETON 8 MMBTG7.00Rp39,800.00Rp278,600.0036PEMBESIANBESI BETON 10 MMBTG20.00Rp62,160.00Rp1,243,200.0037PEMBESIANBESI ULIR 13 MMBTG25.00Rp106,500.00Rp2,662,500.0038KOLOM/RABATSEMENZAK17.00Rp46,600.00Rp792,200.0039KOLOM/RABATPASIRM31.50Rp50,000.00Rp75,000.0040KOLOM/RABATSPLITM32.00Rp160,000.00Rp320,000.0041PAS.BATA/RABATSEMENZAK9.00Rp46,600.00Rp419,400.0042PAS.BATA/RABATPASIRM31.00Rp50,000.00Rp50,000.0043PAS.BATA/RABATBATA MERAHPCS400.00Rp545.00Rp218,000.0044BEGESTINGPAKU 4" (10 CM)KG11.00Rp10,333.33Rp113,666.6745BEGESTINGPAKU 3" (7 CM)KG1.00Rp10,333.33Rp10,333.3346BEGESTINGPAKU 1.5" (4 CM)KG0.00Rp10,833.330.047BEGESTINGBENDRATKG3.00Rp12,000.00Rp36,000.0048BEGESTINGPAKU 4" (10 CM)KG36.00Rp10,333.33Rp372,000.0049BEGESTINGPAKU 3" (7 CM)KG29.00Rp10,333.33Rp299,666.6750BEGESTINGPAKU 1.5" (4 CM)KG3.50Rp10,833.33Rp37,916.6751BEGESTINGBENDRATKG6.00Rp12,000.00Rp72,000.0052PEMBESIANBESI BETON 10 MMBTG24.00Rp62,160.00Rp1,491,840.0053PEMBESIANBESI ULIR 13 MMBTG42.00Rp106,500.00Rp4,473,000.0054BEGESTINGTRIPLEK 9MMLMB272.00Rp88,000.00Rp23,936,000.0055BEGESTINGPAKU 4" (10 CM)KG19.50Rp10,333.33Rp201,500.0056BEGESTINGPAKU 3" (7 CM)KG12.50Rp10,333.33Rp129,166.6757BEGESTINGPAKU 1.5" (4 CM)KG4.00Rp10,833.33Rp43,333.3358BEGESTINGBENDRATKG32.00Rp12,000.00Rp384,000.0059BEGESTINGKAYU 6/12X3M (50)M31.00Rp1,800,000.00Rp1,800,000.0060BEGESTINGKAYU 5/7X4M (170)M32.38Rp1,800,000.00Rp4,284,000.0061BEGESTINGKAYU 5/7X3M (190)M31.99Rp1,800,000.00Rp3,582,000.0062DAKPLASTIK CORROLL8.00Rp25,000.00Rp200,000.0063PEMBESIANBESI ULIR 13 MMBTG20.00Rp106,500.00Rp2,130,000.0064COR KOLOM LT1SEMEN ZAK15.00Rp46,600.00Rp699,000.0065COR KOLOM LT1PASIRM31.50Rp50,000.00Rp75,000.0066COR KOLOM LT1SPLITM31.90Rp160,000.00Rp304,000.0067PAS BATASEMEN ZAK24.00Rp46,600.00Rp1,118,400.0068PAS BATAPASIRM32.00Rp50,000.00Rp100,000.0069PAS BATABATA MERAHPCS400.00Rp545.00Rp218,000.0070PONDASISEMEN ZAK20.00Rp46,600.00Rp932,000.0071PONDASIPASIRM33.50Rp50,000.00Rp175,000.0072PONDASIBATU KALIM37.25Rp80,000.00Rp580,000.0073BEGESTINGPAKU 4" (10 CM)KG27.00Rp10,333.33Rp279,000.0074BEGESTINGPAKU 3" (7 CM)KG15.50Rp10,333.33Rp160,166.6775BEGESTINGPAKU 1.5" (4 CM)KG4.50Rp10,833.33Rp48,750.0076BEGESTINGBENDRATKG20.00Rp12,000.00Rp240,000.0077PEMBESIANBESI BETON 8 MMBTG529.00Rp39,800.00Rp21,054,200.0078PEMBESIANBESI BETON 10 MMBTG10.00Rp62,160.00Rp621,600.0079PEMBESIANBESI ULIR 13 MMBTG18.00Rp106,500.00Rp1,917,000.0080PAS BATASEMENZAK28.00Rp46,600.00Rp1,304,800.0081PAS BATAPASIRM33.00Rp50,000.00Rp150,000.0082PAS BATABATA MERAHPCS1,000.00Rp545.00Rp545,000.0083COR TAPAKSEMENZAK25.00Rp46,600.00Rp1,165,000.0084COR TAPAKPASIRM32.25Rp50,000.00Rp112,500.0085COR TAPAKSPLITM33.00Rp160,000.00Rp480,000.00

0.000.00.00.000.00.0TOTALRp141,749,356.67

Disetujui Oleh :Diperiksa Oleh :Dibuat Oleh :

(Operational Manager)(Site Manager)(Project Officer)

MOSHalamanDari :Proyek LokasiMinggu KeTanggalREKAPITULASI MATAERIAL ON SITE (MOS)

NOMATERIALQTYUNITUNIT PRICEJUMLAHKETERANGAN

12345678910111213

0.00.0TOTAL :0.0

Disetujui Oleh :Diperiksa Oleh :Dibuat Oleh :

(_________________)(___________________)(___________________)

OPBHalamanDari :Proyek LokasiMinggu KeTanggalOPNAME PEKERJAAN BORONGANNo. : /SBP-OPB/ / /20NOPEKERJAAN BORONGANQUANTITYHARGA SATJUMLAHKETERANGANMg LaluMg IniTotal

TOTAL OPNAME :PEMBAYARAN SEBELUMNYAPEMBAYARAN SAAT INI :

Disetujui Oleh :Diperiksa Oleh :Dibuat Oleh :

RFI

PROYEK:LOKASI:

REQUEST FOR INFORMATIONKEPADA:UP:TANGGAL:NOMOR: /RFI-AJM/ / /2012

ArchitecturLain-lain

StructureEfek Biaya

Mechanical and ElectricalEfek Waktu

PERIHAL :Catatan Kontraktor :

(.)

Catatan MK/Pemilik Proyek :

(.)

AbsensiHalamanDari :ProyekLokasiMinggu Ke4Tanggal23-Feb-12DAFTAR ABSENSI PEKERJANONama PekerjaJbtnUpahLemburTanggal/hariJumlahJumlahJumlahJumlahKasbonJumlahperperMingguSeninSelasaRabuKamisJumatSabtuhariJamUpahUpahUpahharijam19202122232425KerjalemburHari KerjaLemburDibayar

1WAGIANTOTKG50,000.006,250.0011110116300,000.00300,000.002YULILDN40,000.005,000.0011110116240,000.00240,000.003YADILDN40,000.005,000.0001110104160,000.00160,000.004REDJULDN40,000.005,000.0011110116240,000.00240,000.00

940,000.00

Diketahui Oleh :Diperiksa Oleh :Dibuat Oleh :

(_________________)(___________________)(_________________)

LP.HARIANPROYEKKONTRAKTORKONSULTAN/PEMILIK PROYEK

PAKETNo. Halaman :MINGGU :Jlh Halaman :PEKERJAANTanggal :LAPORAN HARIAN PROYEKTENAGA KERJAJUMLAHSTATUS TENAGAPEKERJAAN YANG DILAKSANAKAN HARI INIVOLUMESATPENGADAAN BAHANPENGADAAN ALATNoKEAHLIAN TENAGA KERJASIANGMALAMJENIS BAHANJENIS ALAT

JAM KERJA SIANG : INSTRUKSI/CATATAN :DIBUAT OLEHJAM KERJA MALAM:KEADAAN CUACA :

HARI SEPENUHNYA DAPAT DIPERGUNAKANPAGI :NAMA :UNTUK BEKERJA KARENA :JABATAN :SIANG :HARI SEBAGIAN TIDAK DAPAT DEPERGUNAKANDISETUJUI OLEHUNTUK BEKERJA KARENA :SORE :

DARI JAM : s/dMALAM:NAMA :JABATAN :