Progres Mingguan Ke 1
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PANITIA PEMBANGUNAN PUSBANGDAI DAN ASRAMA HAJI No. Kontrak : 002/PPK.STRUKTUR/MA.PUSDAI KABUPATEN SUKABUMI /KABSMI/2014 Kompleks GDIC Jalan Sukabumi-Cisaat(+6281563106679)- ( 0266-215757) Tgl. Kontrak : 28 April 2014 Tgl. SPMK : 02 Mei 2014 Nilai Kontrak : 12. 499.352.000,00 REKAPITULASI LAPORAN MINGGUAN KEMAJUAN PEKERJAAN MINGGU KE - 01 (02 Mei s/d 07 Mei 2014 ) Kegiatan : Pembangunan Gedung Pusbangdai Kab. Sukabumi Pekerjaan : Pembangunan Masjid Dan Asrama Haji di Komplek Pusbangdai Kab. Sukabumi Lokasi : Kecamatan Cikembar, Kabupaten Sukabumi Waktu : 180 Hari Kalender NO. URAIAN / JENIS PEKERJAAN BOBOT S/D MINGGU LALU MINGGU INI S/D MINGGU INI KETERANGAN FISIK BOBOT FISIK BOBOT FISIK BOBOT ( % ) ( % ) ( % ) ( % ) ( % ) ( % ) 1 2 4 5 6 7 8 A. PEKERJAAN MASJID I PEKERJAAN PERSIAPAN DAN PERIZINAN 0.4496 - 0 - 0 - 0 II PEKERJAAN DPT DAN PONDASI II.1 Pekerjaan Pondasi 3.1445 - - - II.2 Pekerjaan tanah Pile Cap 1.2185 - - - III SUBSTRUKTUR - PILE CAP ,SLOOF & LANTAI BETON K-250 4.9973 - - - IV UPPER STRUKTUR - KOLOM ,BALOK & LANTAI BETON K-250 23.7865 - - - V PEKERJAAN ATAP 14.7246 - - - VI PEKERJAAN ARSITEKTUR - A LANTAI DASAR - a. PEKERJAAN LANTAI 1.3087 - - - b. PEKERJAAN DINDING 2.7671 - - - c. PEKERJAAN KUSEN DAN PINTU SERTA JENDELA 1.3203 - - - B LANTAI DUA - a. PEKERJAAN DINDING 1.7348 - - - b. PEKERJAAN KUSEN DAN PINTU SERTA JENDELA 1.6060 - - - VII MEKANIKAL & ELEKTRIKAL MASJID 1.0552 - - - - B. PEKERJAAN ASRAMA - I PEKERJAAN PERSIAPAN 0.3935 - - - II PEKERJAAN TANAH DAN PONDASI 3.6831 - - - III PEKERJAAN STRUKTUR BANGUNAN 19.7549 - - - IV PEKERJAAN PASANGAN DINDING 3.8732 - - - V PEKERJAAN LANTAI 2.3401 - - - VI PEKERJAAN KUSEN PINTU DAN JENDELA ALUMUNIUM 5.5292 - - - VII PEKERJAAN SANITARY 1.3305 - - - VIII MEKANIKAL & ELEKTRIKAL ASRAMA 4.9824 - - - KOMULATIF REALISASI FISIK 100.000 - - - KOMULATIF RENCANA FISIK 0.2108 DEVIASI (0.2108) RENCANA WAKTU PELAKSANAAN 180 HARI WAKTU YANG SUDAH DILAKSANAKAN 6 HARI SISA WAKTU PELAKSANAAN 174 HARI Dibuat Oleh , Kontraktor Pelaksana PT.ADICIPTA KARYA HERNANDA SUTANTO Site Manager Diperiksa Oleh , Konsultan Pengawas PT.ANDALUSIA KONSULINDO ROJIKHI,ST.IAI Team Leader Mengetahui , PEJABAT PEMBUAT KOMETMEN PEMBANGUNAN PUSBANGDAI DAN ASRAMA HAJI AGUS WIDADI ,ST.MT Nip : 197108282003121003
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Transcript of Progres Mingguan Ke 1
REKAP MASJID & AsramaPANITIA PEMBANGUNAN PUSBANGDAI DAN ASRAMA HAJINo. Kontrak: 002/PPK.STRUKTUR/MA.PUSDAIKABUPATEN SUKABUMI /KABSMI/2014Kompleks GDIC Jalan Sukabumi-Cisaat(+6281563106679)- ( 0266-215757)Tgl. Kontrak: 28 April 2014Tgl. SPMK: 02 Mei 2014Nilai Kontrak: 12. 499.352.000,00
REKAPITULASI LAPORAN MINGGUAN KEMAJUAN PEKERJAANMINGGU KE - 01 (02 Mei s/d 07 Mei 2014 )
Kegiatan:Pembangunan Gedung Pusbangdai Kab. SukabumiPekerjaan:Pembangunan Masjid Dan Asrama Haji di Komplek Pusbangdai Kab. SukabumiLokasi:Kecamatan Cikembar, Kabupaten SukabumiWaktu:180 Hari Kalender
NO.URAIAN / JENIS PEKERJAANJUMLAH HARGA (Rp.)BOBOTS/D MINGGU LALUMINGGU INIS/D MINGGU INIKETERANGAN
FISIKBOBOTFISIKBOBOTFISIKBOBOT( % )( % )( % )( % )( % )( % )12345678
A. PEKERJAAN MASJIDIPEKERJAAN PERSIAPAN DAN PERIZINAN51,085,682.220.44960.000.000.00IIPEKERJAAN DPT DAN PONDASIII.1Pekerjaan Pondasi357,315,518.653.14450.00.00.0II.2Pekerjaan tanah Pile Cap138,456,692.491.21850.00.00.0IIISUBSTRUKTUR0.0PILE CAP ,SLOOF & LANTAI BETON K-250567,846,164.184.99730.00.00.0IVUPPER STRUKTUR0.0KOLOM ,BALOK & LANTAI BETON K-2502,702,871,077.0923.78650.00.00.0VPEKERJAAN ATAP1,673,159,215.6214.72460.00.00.0VIPEKERJAAN ARSITEKTUR0.0ALANTAI DASAR0.0a.PEKERJAAN LANTAI148,704,402.001.30870.00.00.0b.PEKERJAAN DINDING314,423,801.352.76710.00.00.0c.PEKERJAAN KUSEN DAN PINTU SERTA JENDELA150,031,332.001.32030.00.00.0BLANTAI DUA0.0a.PEKERJAAN DINDING197,123,061.041.73480.00.00.0b.PEKERJAAN KUSEN DAN PINTU SERTA JENDELA182,493,924.001.60600.00.00.0VIIMEKANIKAL & ELEKTRIKAL MASJID119,904,500.001.05520.00.00.00.0 B. PEKERJAAN ASRAMA0.0IPEKERJAAN PERSIAPAN 44,713,155.470.39350.00.00.0IIPEKERJAAN TANAH DAN PONDASI418,511,740.663.68310.00.00.0IIIPEKERJAAN STRUKTUR BANGUNAN 2,244,761,723.6019.75490.00.00.0IVPEKERJAAN PASANGAN DINDING440,112,859.773.87320.00.00.0VPEKERJAAN LANTAI265,912,161.582.34010.00.00.0VIPEKERJAAN KUSEN PINTU DAN JENDELA ALUMUNIUM628,288,263.005.52920.00.00.0VIIPEKERJAAN SANITARY151,180,000.001.33050.00.00.0VIIIMEKANIKAL & ELEKTRIKAL ASRAMA566,149,928.694.98240.00.00.0
JUMLAH11,363,045,203.40PPN 10%1,136,304,520.34JUMLAH12,499,349,723.74DIBULATKAN12,499,349,000.00
KOMULATIF REALISASI FISIK100.0000.00.00.0KOMULATIF RENCANA FISIK0.2108DEVIASI(0.2108)
RENCANA WAKTU PELAKSANAAN180HARI
WAKTU YANG SUDAH DILAKSANAKAN6HARI
SISA WAKTU PELAKSANAAN174HARI
ROJIKHI,ST.,IAI
Rekapitulasi
Dibuat Oleh,Kontraktor Pelaksana PT.ADICIPTA KARYA HERNANDA
SUTANTOSite ManagerDiperiksa Oleh,Konsultan Pengawas PT.ANDALUSIA KONSULINDO
ROJIKHI,ST.IAITeam LeaderMengetahui,PEJABAT PEMBUAT KOMETMEN PEMBANGUNAN PUSBANGDAI DAN ASRAMA HAJI
AGUS WIDADI ,ST.MTNip : 197108282003121003
RAB LAPORAN MINGGUAN PROGRESS FISIKMINGGU KE - 01 (PERIODE 02 MEI s/d 07 MEI 2014)
Kontraktor PelaksanaPT. ADICIPTA KARYA HERNANDAKegiatan:Pembangunan Gedung Pusbangda'I Kab. SukabumiPekerjaan:Pembangunan Masjid dan Gedung Asrama Haji Pusbangda'i (Tahap I)Konsultan SupervisiLokasi:Kecamatan Cikembar, Kabupaten SukabumiPT. ANDALUSIA KONSULINDOWaktu:180 Hari KalenderNO.URAIAN / JENIS PEKERJAANKONTRAKPROGRESS FISIKS/D MINGGU LALUMINGGU INIS/D MINGGU INIKETVOLUMEBOBOT VOLUMEFISIKBOBOTVOLUMEFISIKBOBOTVOLUMEFISIKBOBOTMC - 0RpRp.%%%%%%%123456=5/3*1007=5/3*489=8/3*10010=8/3*411=5+812=11/3*10013=11/3*415A. PEKERJAAN MASJIDPEKERJAAN PERSIAPAN DAN PERIZINANIPERSYARATAN UMUMA.1Pengukuran1Pemasangan papan acuan / bouwplank250.00m'46,591.0011,647,750.000.1030.00.00.00.00.00.00.00.0A.2Fasilitas dan Pengendalian Sementara0.00.01Kantor proyek, papan nama proyek dan perlengkapan15.16m2883,625.0013,393,104.130.1180.00.00.00.00.00.00.00.02Gudang bahan dan Los kerja15.16m2662,718.7510,044,828.090.0880.00.00.00.00.00.00.00.03Fasilitas air & listrik untuk kerja1.00ls10,000,000.0010,000,000.000.0880.00.00.00.00.00.00.00.04Keamanan ,Keselamatan dan Kesehatan Kerja1.00ls3,000,000.003,000,000.000.0260.00.00.00.00.00.00.00.05Shop Drawings, As Built Drawings dan Dokumentasi1.00ls3,000,000.003,000,000.000.0260.00.00.00.00.00.00.00.0Sub Total - 151,085,682.220.4500.00.00.0
IIPEKERJAAN DPT DAN PONDASIII.1Pekerjaan Pondasi1Pondasi Tiang Pancang 250x250 mm588.00m'220,000.00129,360,000.001.1380.00.00.00.00.00.00.00.02Upah Pemancangan588.00m'60,000.0035,280,000.000.3100.00.00.00.00.00.00.00.03Pemotongan Kepala tiang pancang98.00ttk85,000.008,330,000.000.0730.00.00.00.00.00.00.00.04Test beban3.00ttk3,500,000.0010,500,000.000.0920.00.00.00.00.00.00.00.05Mobilisasi & Demobilisasi alat pancang.1.00ls20,000,000.0020,000,000.000.1760.00.00.00.00.00.00.00.06Pek. Galian tanah Pondasi Batu Kali164.00m321,000.003,444,000.000.0300.00.00.00.00.00.00.00.07Pek. Urugan Pasir t.5cm10.83m392,250.00998,606.250.0090.00.00.00.00.00.00.00.08Pek. Aanstamping batukali t.30cm21.65m3315,000.006,819,750.000.0600.00.00.00.00.00.00.00.09Pek. Pas Batu Kali 1: 5 sbg DPT dan Tangga242.34m3588,360.00142,583,162.401.2550.00.00.00.00.00.00.00.0Sub Total - 2357,315,518.653.1450.00.00.00.00.0II.2Pekerjaan tanah Pile Cap0.00.0Lantai dasar0.00.01Galian tanah area pile cap100.66m321,000.002,113,860.000.0190.00.00.00.00.00.00.02Urugan pasir urug dan dipadatkan t.10cm8.95m392,250.00825,268.500.0070.00.00.00.00.00.00.03Lantai kerja 1:3 t.5cm4.47m3792,005.003,542,638.370.0310.00.00.00.00.00.00.04Timbunan tanah Peninggian lantai dipadatkan tiap lapis1,430.62m392,250.00131,974,925.631.1610.00.00.00.00.00.00.00.00.00.00.0Sub Total - 3138,456,692.491.2180.00.00.0IIISUBSTRUKTUR0.0PILE CAP ,SLOOF & LANTAI BETON K-2500.00.0APILE CAP0.01Pile Cap Type P135.73m31,637,423.0058,505,123.790.5150.00.00.00.00.00.00.02Pile Cap Type P235.84m31,736,114.0062,222,325.760.5480.00.00.00.00.00.00.0BKOLOM PEDESTAL Elevasi - 1,75 m 0.00.01K1 60X608.82m34,072,511.0035,919,547.020.3160.00.00.00.00.00.00.02K2 60X501.05m33,830,580.004,022,109.000.0350.00.00.00.00.00.00.03K3 35X355.57m35,076,654.0028,276,962.780.2490.00.00.00.00.00.00.0CSLOOF Elevasi - 0,15 m0.00.01S1 20X4022.24m34,740,716.00105,433,523.840.9280.00.00.00.00.00.00.02S2 25X506.25m33,298,922.0020,618,262.500.1810.00.00.00.00.00.00.03S 15X200.88m34,666,685.004,106,682.800.0360.00.00.00.00.00.00.04SLOOF untuk dudukan kolom K4 dan K5 ( 20x40 )3.04m34,740,716.0014,411,776.640.1270.00.00.00.00.00.00.0DPLAT LANTAI DASAR Elevasi + 0.00 m0.00.01Urugan pasir urug dan dipadatkan t.10cm98.30m392,250.009,068,175.000.0800.00.00.00.00.00.00.02Lantai kerja 1:3 t.5cm49.15m3792,005.0038,927,045.750.3430.00.00.00.00.00.00.03Plat lantai t=10 cm ( tul satu lapis )98.30m31,895,571.00186,334,629.301.6400.00.00.00.00.00.00.00.00.0Sub Total - 4567,846,164.184.99700.00.00.0IVUPPER STRUKTUR0.0KOLOM ,BALOK & LANTAI BETON K-2500.0AKOLOM Elevasi + 5,00 m0.01K1 60X6025.20m34,072,511.00102,627,277.200.9030.00.00.00.00.00.00.02K2 60X503.00m33,830,580.0011,491,740.000.1010.00.00.00.00.00.00.03K3 35X3515.93m35,076,654.0080,871,098.220.7120.00.00.00.00.00.00.04K4 25X7533.75m33,908,282.00131,904,517.501.1610.00.00.00.00.00.00.05K5 40X1004.00m33,121,986.0012,487,944.000.1100.00.00.00.00.00.00.0BBALOK Elevasi + 5.00 m0.00.01B1 25X5031.00m35,917,547.00183,443,957.001.6140.00.00.00.00.00.00.02B2 40x8016.00m34,271,433.0068,342,928.000.6010.00.00.00.00.00.00.03B3 20X3013.44m37,128,350.0095,805,024.000.8430.00.00.00.00.00.00.04B4 30X604.32m35,282,666.0022,821,117.120.2010.00.00.00.00.00.00.0CBALOK Elevasi + 5.20 m0.00.01B2 40x8022.24m34,271,433.0094,996,669.920.8360.00.00.00.00.00.00.02B4 30X606.25m35,282,666.0033,016,662.500.2910.00.00.00.00.00.00.0DBALOK Elevasi + 6.30 m0.00.01B2 40x806.40m34,271,433.0027,337,171.200.2410.00.00.00.00.00.00.02B3 20X300.60m37,128,350.004,277,010.000.0380.00.00.00.00.00.00.03B4 30X605.40m35,282,666.0028,526,396.400.2510.00.00.00.00.00.00.0EPLAT 0.00.01Plat lantai t = 10 cm elevasi + 5.20 , 6.30 m dan lisplang8.70m34,772,436.0041,520,193.200.3650.00.00.00.00.00.00.02Plat lantai t = 12 cm elevasi + 5.00 m47.10m34,970,925.00234,130,567.502.0600.00.00.00.00.00.00.0FTANGGA ( 3 unit )0.00.01Pondasi tangga0.27m32,793,196.00754,162.920.0070.00.00.00.00.00.00.02Plat tangga t = 15 cm 8.10m35,888,160.0047,694,096.000.4200.00.00.00.00.00.00.0GKOLOM Elevasi + 10,30 m0.00.01K1 60X6051.91m34,072,511.00211,404,046.011.8600.00.00.00.00.00.00.02K2 60X506.18m33,830,580.0023,672,984.400.2080.00.00.00.00.00.00.03K3 35X3532.81m35,076,654.00166,565,017.741.4660.00.00.00.00.00.00.04K4 25X7569.53m33,908,282.00271,742,847.462.3910.00.00.00.00.00.00.05K5 40X1008.24m33,121,986.0025,725,164.640.2260.00.00.00.00.00.00.0HBALOK Elevasi + 10.30 m0.00.01B1 25X5031.00m35,917,547.00183,443,957.001.6140.00.00.00.00.00.00.02B2 40x8016.00m34,271,433.0068,342,928.000.6010.00.00.00.00.00.00.03B3 20X3013.44m37,128,350.0095,805,024.000.8430.00.00.00.00.00.00.04B4 30X604.32m35,282,666.0022,821,117.120.2010.00.00.00.00.00.00.0IPLAT atap dan lisplang0.00.01Plat lantai t = 10 cm elevasi + 10.30 m65.13m34,772,436.00310,828,756.682.7350.00.00.00.00.00.00.0JKOLOM Elevasi + 11,70 m0.00.01K1 60X607.06m34,072,511.0028,751,927.660.2530.00.00.00.00.00.00.0KBALOK Elevasi + 11.70 m0.00.01B1 25X507.50m35,917,547.0044,381,602.500.3910.00.00.00.00.00.00.02B2 40x806.40m34,271,433.0027,337,171.200.2410.00.00.00.00.00.00.00.00.0Sub Total - 52,702,871,077.0923.7870.00.00.00.0PEKERJAAN ATAP0.0ASteel frame roof0.01IWF 250 x 125 X 18.8 5,860.80kg24,435.00143,208,648.001.2600.00.00.00.00.00.00.02Plat stiffner t = 8mm339.61kg24,435.008,298,345.920.0730.00.00.00.00.00.00.03Siku / Angel 50.50.5 dudukan kusen2,263.20kg24,435.0055,301,292.000.4870.00.00.00.00.00.00.04Base plate t = 10 mm134.78kg24,435.003,293,447.040.0290.00.00.00.00.00.00.05Gording /Purlins C 150.50.20.2,32,037.70kg24,435.0049,791,199.500.4380.00.00.00.00.00.00.06Ikatan Angin / Tie rod dia 16 mm115.20kg24,435.002,814,912.000.0250.00.00.00.00.00.00.07Trekstang dia 10 mm122.30kg24,435.002,988,400.500.0260.00.00.00.00.00.00.08Angkuur dan baut M2072.00bh75,000.005,400,000.000.0480.00.00.00.00.00.00.09Kanopi rangka L 40 630.00kg24,435.0015,394,050.000.1350.00.00.00.00.00.00.010Rangka dudukan Kusen dgn C 150 .50.20.2.3540.74kg24,435.0013,212,884.160.1160.00.00.00.00.00.00.0BPenutup dan dak Atap 0.00.01Pekerjaan penutup atap dgn Tegola roof finishes type prestige traditional691.2m21,739,310.001,202,211,072.0010.5800.00.00.00.00.00.00.02Pekerjaan nok Tegola type prestige traditional57.60m'153,650.008,850,240.000.0780.00.00.00.00.00.00.03Makara " Alloh " bahan tembaga1.00bh30,000,000.0030,000,000.000.2640.00.00.00.00.00.00.04Pekerjaan waterproofing emultion dak atap dg kemiringan dr plesteran 2 lapis651.26m2182,450.00118,822,387.001.0460.00.00.00.00.00.00.05Facia GRC t 12 mm rangka besi hollow 4x4 cm /lisplang62.90m'137,875.008,672,337.500.0760.00.00.00.00.00.00.06Roof drain14.00bh350,000.004,900,000.000.0430.00.00.00.00.00.00.00.00.0Sub Total - 61,673,159,215.6214.725JUMLAH TOTAL5,490,734,350.24IPEKERJAAN ARSITEKTUR0.0ALANTAI DASAR0.00.0a.PEKERJAAN LANTAI0.01Pek. Lantai 60 x 60 cm homogenus tile DN warna558.00m2263,349.00146,948,742.001.2930.00.00.00.00.00.00.02Pek. Plin Lantai 10 x 60 cm homogenous tile DN warna80.00m'21,945.751,755,660.000.0150.00.00.00.00.00.00.0Sub Total - 7148,704,402.001.309
b.PEKERJAAN DINDING 0.00.01Pas dinding bata 1:3285.60m289,274.0025,496,654.400.2240.00.00.00.00.00.00.02Pas dinding bata 1:51,274.49m283,768.00106,761,478.320.9400.00.00.00.00.00.00.03Plesteran dinding 1 : 3571.20m238,892.0022,215,110.400.1960.00.00.00.00.00.00.04Plesteran dinding 1 : 51,274.49m235,888.0045,738,897.120.4030.00.00.00.00.00.00.06Acian dinding1,845.69m220,787.0038,366,358.030.3380.00.00.00.00.00.00.07Pek. Kolom praktis1.20m37,643,860.009,172,632.000.0810.00.00.00.00.00.00.08Pek.balok praktis10.46m34,947,698.0051,752,921.080.4550.00.00.00.00.00.00.09Plesteran dan acian betonan t =20 mm ( 1 : 3) 250.00m259,679.0014,919,750.000.1310.00.00.00.00.00.00.0Sub Total - 8314,423,801.352.767
c.PEKERJAAN KUSEN DAN PINTU SERTA JENDELA0.00.01 - Pintu Type P1 teakwood dan formica Pintu termasuk alluminium frame, dan accessories6.00unit2,443,464.0014,660,784.000.1290.00.00.00.00.00.00.02 - Pintu Jendela Type PJ1, double kaca Pintu, termasuk frame, kaca dan accessories6.00unit7,108,429.0042,650,574.000.3750.00.00.00.00.00.00.03 - Pintu Jendela Type PJ2, double kaca Pintu, termasuk frame, kaca dan accessories2.00unit6,222,391.0012,444,782.000.1100.00.00.00.00.00.00.04 - Pintu Jendela Type PJ3, double kaca Pintu, termasuk frame, kaca dan accessories2.00unit6,118,381.0012,236,762.000.1080.00.00.00.00.00.00.05 - Jendela Type J1, kaca Jendela, termasuk frame, kaca dan accessories2.00unit4,704,924.009,409,848.000.0830.00.00.00.00.00.00.06 - Jendela Type J2, kaca Jendela, termasuk frame, kaca dan accessories2.00unit4,026,765.008,053,530.000.0710.00.00.00.00.00.00.07 - Jendela Type J3, kaca Jendela, termasuk frame, kaca dan accessories1.00unit2,322,534.002,322,534.000.0200.00.00.00.00.00.00.08 - Jendela Type J4, kaca Jendela, termasuk frame, kaca dan accessories4.00unit11,443,824.0045,775,296.000.4030.00.00.00.00.00.00.09 - Jendela Type BV2, alluminium kaca Jendela, termasuk alluminium frame, kaca dan accessories2.00unit1,238,611.002,477,222.000.0220.00.00.00.00.00.00.00.00.0Sub Total - 9150,031,332.001.3200.0IIPEKERJAAN ARSITEKTUR0.0BLANTAI DUA0.00.0a.PEKERJAAN DINDING1Pas dinding bata 1:5722.00m283,768.0060,480,496.000.5320.00.00.00.00.00.00.02Plesteran dinding 1:51,444.00m235,888.0051,822,272.000.4560.00.00.00.00.00.00.03Acian1,444.00m220,787.0030,016,428.000.2640.00.00.00.00.00.00.04Pek. Kolom praktis3.03m37,643,860.0023,160,895.800.2040.00.00.00.00.00.00.05Pek.balok praktis3.38m34,947,698.0016,723,219.240.1470.00.00.00.00.00.00.06Plesteran dan acian betonan t 20 mm ( 1 : 3) 250.00m259,679.0014,919,750.000.1310.00.00.00.00.00.00.0Sub Total - 10197,123,061.041.735
b.PEKERJAAN KUSEN DAN PINTU SERTA JENDELA0.00.01 - Jendela Type J1, kaca Jendela, termasuk frame, kaca dan accessories8.00unit4,704,924.0037,639,392.000.3310.00.00.00.00.00.00.02 - Jendela Type J2, kaca Jendela, termasuk frame, kaca dan accessories12.00unit4,026,765.0048,321,180.000.4250.00.00.00.00.00.00.03 - Jendela Type J3, kaca Jendela, termasuk frame, kaca dan accessories12.00unit2,322,534.0027,870,408.000.2450.00.00.00.00.00.00.04 - Jendela Type J4, kaca Jendela, termasuk frame, kaca dan accessories6.00unit11,443,824.0068,662,944.000.6040.00.00.00.00.00.00.00.0Sub Total - 11182,493,924.001.606
MESJIDAPEKERJAAN ELEKTRIKAL1PANEL LANTAI I( Wall Mounted Type, Epoxy Powder/Painting Plate Steel,Thiknes 2 mm, Dimensi 600 x 400 mm, Etc )Box Panel1.00Unit2,000,000.002,000,000.000.0180.00.00.00.00.00.00.0MCCB 10A 3P 380/415V 50 Hz 25 KA1.00Set1,200,000.001,200,000.000.0110.00.00.00.00.00.00.0MCB 6 A 1P 220V 50 Hz 7.00Set520,000.003,640,000.000.0320.00.00.00.00.00.00.0Indicator Lamp + Fuse1.00Set125,000.00125,000.000.0010.00.00.00.00.00.00.0Selector Switch1.00Unit125,000.00125,000.000.0010.00.00.00.00.00.00.0Grounding System (Max. 2 Ohm lengkap dengan 1.00ls3,727,600.003,727,600.000.0330.00.00.00.00.00.00.0electroda/GIPclamp, Kabel BC 16 Sqmm, Bak Kontrol etc.0.00.0Accessories (Busmar, shunt Kabel, termination, 0.00.0Labeling/ grouping, Etc)0.00.0Dudukan panel1.00ls1,863,800.001,863,800.000.0160.00.00.00.00.00.00.012,681,400.002INSTALASI PENERANGAN DAN DAYA DownLight SL 14 W30.00Unit285,000.008,550,000.000.0750.00.00.00.00.00.00.0RM 2 x 36 W10.00Unit662,000.006,620,000.000.0580.00.00.00.00.00.00.0Lampu Hias1.00Unit6,700,000.006,700,000.000.0590.00.00.00.00.00.00.0Saklar Ganda8.00Unit32,000.00256,000.000.0020.00.00.00.00.00.00.0Saklar Tunggal28.00Unit25,000.00700,000.000.0060.00.00.00.00.00.00.0Stop Kontak 4.00Unit50,000.00200,000.000.0020.00.00.00.00.00.00.0Titik Instalasi Penerangan37.00Titik300,100.0011,103,700.000.0980.00.00.00.00.00.00.0Titik Instalasi Power Stop Kontak 4.00Titik291,100.001,164,400.000.0100.00.00.00.00.00.00.035,294,100.003SOUND SYSTEMTBS - D1.00Bh1,100,000.001,100,000.000.0100.00.00.00.00.00.00.0Ceiling Speaker 3 Watt7.00Bh250,000.001,750,000.000.0150.00.00.00.00.00.00.0Volume Control1.00Bh365,000.00365,000.000.0030.00.00.00.00.00.00.0Instalasi titik speaker7.00Ttk210,000.001,470,000.000.0130.00.00.00.00.00.00.0Instalasi Kabel0.00.0Dari Selector Switch ke TBS - D0.00.0NYMHY 3 X 2.5 mm210.00M'35,000.00350,000.000.0030.00.00.00.00.00.00.05,035,000.001PANEL LANTAI MEZZANINE( Wall Mounted Type, Epoxy Powder/Painting Plate Steel,Thiknes 2 mm, Dimensi 600 x 400 mm, Etc )Box Panel1.00Unit2,000,000.002,000,000.000.0180.00.00.00.00.00.00.0MCCB 10A 3P 380/415V 50 Hz 25 KA1.00Set1,200,000.001,200,000.000.0110.00.00.00.00.00.00.0MCB 6 A 1P 220V 50 Hz 9.00Set520,000.004,680,000.000.0410.00.00.00.00.00.00.0Indicator Lamp + Fuse1.00Set117,500.00117,500.000.0010.00.00.00.00.00.00.0Selector Switch1.00Unit117,500.00117,500.000.0010.00.00.00.00.00.00.0Grounding System (Max. 2 Ohm lengkap dengan 1.00ls3,727,600.003,727,600.000.0330.00.00.00.00.00.00.0electroda/GIPclamp, Kabel BC 16 Sqmm, Bak Kontrol etc.0.00.0Accessories (Busmar, shunt Kabel, termination, 0.00.0Labeling/ grouping, Etc)0.00.0Dudukan panel1.00ls1,863,800.001,863,800.000.0160.00.00.00.00.00.00.013,706,400.002INSTALASI PENERANGAN DAN DAYA DownLight SL 14 W48.00Unit285,000.0013,680,000.000.1200.00.00.00.00.00.00.0Baret 18 W3.00Unit240,000.00720,000.000.0060.00.00.00.00.00.00.0DownLight Outbow 14 W19.00Unit285,000.005,415,000.000.0480.00.00.00.00.00.00.0Lampu Hias1.00Unit6,700,000.006,700,000.000.0590.00.00.00.00.00.00.0Saklar Ganda20.00Unit32,000.00640,000.000.0060.00.00.00.00.00.00.0Saklar Tunggal31.00Unit25,000.00775,000.000.0070.00.00.00.00.00.00.0Stop Kontak 6.00Unit50,000.00300,000.000.0030.00.00.00.00.00.00.0Titik Instalasi Penerangan60.00Titik300,100.0018,006,000.000.1580.00.00.00.00.00.00.0Titik Instalasi Power Stop Kontak 6.00Titik291,100.001,746,600.000.0150.00.00.00.00.00.00.047,982,600.003SOUND SYSTEMTBS - D1.00Bh1,100,000.001,100,000.000.0100.00.00.00.00.00.00.0Ceiling Speaker 3 Watt6.00Bh250,000.001,500,000.000.0130.00.00.00.00.00.00.0Volume Control1.00Bh365,000.00365,000.000.0030.00.00.00.00.00.00.0Instalasi titik speaker9.00Ttk210,000.001,890,000.000.0170.00.00.00.00.00.00.0Instalasi Kabel0.00.0Dari Selector Switch ke TBS - D0.00.0NYMHY 3 X 2.5 mm210.00M'35,000.00350,000.000.0030.00.00.00.00.00.00.05,205,000.00Sub Total - 12119,904,500.001.055B. PEKERJAAN ASRAMA IPEKERJAAN PERSIAPAN PERSYARATAN UMUMA.1Pengukuran1Pemasangan papan acuan / bouwplank132.00m'46,591.006,150,012.000.0540.00.00.00.00.00.00.0A.2Fasilitas dan Pengendalian Sementara0.01Kantor proyek, papan nama proyek dan perlengkapan14.59m2883,625.0012,894,739.630.1130.00.00.00.00.00.00.02Gudang bahan dan Los kerja14.59m2662,718.759,668,403.840.0850.00.00.00.00.00.00.03Fasilitas air & listrik untuk kerja1.00ls10,000,000.0010,000,000.000.0880.00.00.00.00.00.00.04Keamanan ,Keselamatan dan Kesehatan Kerja1.00ls3,000,000.003,000,000.000.0260.00.00.00.00.00.00.05Shop Drawings, As Built Drawings dan Dokumentasi1.00ls3,000,000.003,000,000.000.0260.00.00.00.00.00.00.0Sub Total - 1344,713,155.470.393
IIPEKERJAAN TANAH DAN PONDASIA.1Pekerjaan Tanah1Galian tanah pondasi p. cap, tie beam, bt. Kali219.00m321,000.004,599,000.000.0400.00.00.00.00.00.00.02Urugan kembali bekas galian dipadatkan73.00m310,065.00734,745.000.0060.00.00.00.00.00.00.03Buang tanah bekas galian dan tanah striping146.00m312,390.001,808,940.000.0160.00.00.00.00.00.00.04Urugan pasir dipadatkan t = 100 mm14.60m392,250.001,346,850.000.0120.00.00.00.00.00.00.05Lantai kerja t= 50 mm7.30m3792,005.005,781,636.500.0510.00.00.00.00.00.00.00.0A.2Pekerjaan Pondasi0.0Pondasi dalam0.01Pondasi Tiang Pancang 250x250 mm768.00m'220,000168,960,000.001.4870.00.00.00.00.00.00.02Upah Pemancangan768.00m'60,00046,080,000.000.4060.00.00.00.00.00.00.03Pemotongan Kepala tiang pancang128.00bh85,00010,880,000.000.0960.00.00.00.00.00.00.04Test beban1.00ttk3,500,0003,500,000.000.0310.00.00.00.00.00.00.05Mobilisasi & Demobilisasi alat pancang.1.00unit20,000,00020,000,000.000.1760.00.00.00.00.00.00.0Pile Cap0.06Pile cap P1 200x80x80 mm81.92m31,637,423.00134,137,692.161.1800.00.00.00.00.00.00.07Pile cap P2 100x100x20 mm9.50m31,736,114.0016,493,083.000.1450.00.00.00.00.00.00.08Pek. Pondasi Tangga 1.50m32,793,196.004,189,794.000.0370.00.00.00.00.00.00.00.0Sub Total - 14418,511,740.663.683
IIIPEKERJAAN STRUKTUR BANGUNAN Lantai Satu1Pek.Kolom pedestal beton K1 30/45 6.48m34,072,511.0026,389,871.2800.2320.00.00.00.00.00.00.02Pek.Kolom pedestal beton K2 30/30 1.35m33,830,580.005,171,283.0000.0460.00.00.00.00.00.00.03Pek.Kolom pedestal beton K3 dia 30 0.95m35,076,654.004,822,821.3000.0420.00.00.00.00.00.00.04Pek. Sloof (S1) 20/40 32.04m34,740,716.00151,892,540.6401.3370.00.00.00.00.00.00.05Pek. Sloof (S2) 15/20 1.53m33,298,922.005,047,350.6600.0440.00.00.00.00.00.00.06Pek.Kolom beton K1 30/45 38.88m34,072,511.00158,339,227.681.3930.00.00.00.00.00.00.07Pek.Kolom beton K2 30/30 8.10m33,830,580.0031,027,698.000.2730.00.00.00.00.00.00.08Pek.Kolom beton K3 dia 30 5.72m35,076,654.0029,038,460.880.2560.00.00.00.00.00.00.09Pek. Kolom beton K4 15/15 K-17514.49m33,908,282.0056,631,006.180.4980.00.00.00.00.00.00.010Pek. Kolom Sirip Beton 15/30 2.16m36,250,740.0013,501,598.400.1190.00.00.00.00.00.00.011Pek. Balok beton B1 25/40 40.05m35,917,547.00236,997,757.352.0860.00.00.00.00.00.00.012Pek. Balok beton B2 20/3014.24m34,271,433.0060,825,205.920.5350.00.00.00.00.00.00.013Pek. Balok beton B3 15/253.06m37,128,350.0021,812,751.000.1920.00.00.00.00.00.00.014Pek. Balok lintel 15/20 K - 175 3.47m34,271,433.0014,821,872.510.1300.00.00.00.00.00.00.015Pek. Meja beton t.10 cm K - 175 2.32m31,895,571.004,397,724.720.0390.00.00.00.00.00.00.00.0Lantai Dua0.01Pek.Kolom beton K1 30/45 38.88m34,072,511.00158,339,227.681.3930.00.00.00.00.00.00.02Pek.Kolom beton K2 30/30 8.10m33,830,580.0031,027,698.000.2730.00.00.00.00.00.00.03Pek.Kolom beton K3 dia 30 5.72m35,076,654.0029,038,460.880.2560.00.00.00.00.00.00.04Pek. Kolom beton K4 15/15 K-17512.57m33,908,282.0049,127,104.740.4320.00.00.00.00.00.00.05Pek. Kolom Sirip Beton 15/30 2.16m36,250,740.0013,501,598.400.1190.00.00.00.00.00.00.06Pek. Balok beton B1 25/40 40.05m35,917,547.00236,997,757.352.0860.00.00.00.00.00.00.07Pek. Balok beton B2 20/3014.24m34,271,433.0060,825,205.920.5350.00.00.00.00.00.00.08Pek. Balok beton B3 15/253.06m37,128,350.0021,812,751.000.1920.00.00.00.00.00.00.09Pek. Lantai beton h = 12 cm 82.80m34,772,436.00395,157,700.803.4780.00.00.00.00.00.00.010Pek. Ring balok selasar 15/15 cm K-1751.40m33,908,282.005,471,594.800.0480.00.00.00.00.00.00.011Pek. Balok lintel 15/20 K - 175 2.37m34,271,433.0010,123,296.210.0890.00.00.00.00.00.00.012Pek. Balok openingan 15/25 ( 6 dia 13 )2.45m37,128,350.0017,464,457.500.1540.00.00.00.00.00.00.013Pek. Lantai beton h = 12 cm 82.80m34,772,436.00395,157,700.803.4780.00.00.00.00.00.00.0Sub Total - 152,244,761,723.60019.755IVPEKERJAAN PASANGAN DINDINGLantai Satu1Pek. Pasangan bata merah 1 PC: 3 Psr400.52m289,274.0035,756,022.480.3150.00.00.00.00.00.00.02Pek. Plesteran 1 : 5801.04m238,892.0031,154,047.680.2740.00.00.00.00.00.00.03Pek. Pasangan bata merah 1 PC: 5 Psr812.88m283,768.0068,093,733.930.5990.00.00.00.00.00.00.04Pek. Plesteran 1 : 51,625.77m238,892.0063,229,431.280.5560.00.00.00.00.00.00.05Pek. Acian dinding, kolom balok dan plat tangga2,613.05m220,787.0054,317,462.040.4780.00.00.00.00.00.00.06Pek. Tali air608.00m'19,736.0011,999,488.000.1060.00.00.00.00.00.00.00.0Lantai Dua0.01Pek. Pasangan bata merah 1 PC: 5 Psr820.84m283,768.0068,760,259.150.6050.00.00.00.00.00.00.02Pek. Plesteran 1 : 51,641.68m238,892.0063,848,343.010.5620.00.00.00.00.00.00.03Pek. Acian dinding, kolom balok dan plat tangga1,970.02m220,787.0040,950,802.410.3600.00.00.00.00.00.00.04Pek. Tali air101.50m'19,736.002,003,269.790.0180.00.00.00.00.00.00.00.00.0Sub Total - 16440,112,859.773.873
VPEKERJAAN LANTAILantai Satu1Pek. Urugan Pasir34.50m374,250.002,561,625.000.0230.00.00.00.00.00.00.02Pek. Lantai Rabat Beton tebal 7 cm34.50m3792,005.0027,324,172.500.2400.00.00.00.00.00.00.03Pek. Pasang Keramik Lantai 60x60535.92m2263,349.00141,133,996.081.2420.00.00.00.00.00.00.04Pek. Pasang Keramik Lantai 20x20 Entrance&Lobby64.80m2127,768.008,279,366.400.0730.00.00.00.00.00.00.05Pek. Pasang Keramik Lantai 10x10 Entrance132.00bh4,750.00627,000.000.0060.00.00.00.00.00.00.06Pek. Pearstone ( batu sikat) drop off54.00m2185,000.009,990,000.000.0880.00.00.00.00.00.00.07Pek. Pasang Keramik Lantai 20x20 KM/WC154.08m2127,768.0019,686,493.440.1730.00.00.00.00.00.00.08Pek. Pasang Keramik Dinding 20x20308.16m2126,750.0039,059,280.000.3440.00.00.00.00.00.00.09Pek. Pasang Keramik 60/60 area tangga87.12m2127,768.0011,131,148.160.0980.00.00.00.00.00.00.010Pek. Pasang Stair Nosing 10/60110.00m'55,628.006,119,080.000.0540.00.00.00.00.00.00.00.00.0Sub Total - 17265,912,161.582.340
VIPEKERJAAN KUSEN PINTU DAN JENDELA ALUMUNIUMLantai Satu1Jendela Type J116.00unit4,704,924.0075,278,784.000.6620.00.00.00.00.00.00.02Jendela Type J29.00unit4,026,765.0036,240,885.000.3190.00.00.00.00.00.00.03Jendela Type J34.00unit4,220,787.0016,883,148.000.1490.00.00.00.00.00.00.04Pintu Jendela Type PJ12.00unit6,118,381.0012,236,762.000.1080.00.00.00.00.00.00.05Pintu Jendela Type PJ21.00unit6,222,391.006,222,391.000.0550.00.00.00.00.00.00.06Pintu Jendela Type PJ32.00unit7,108,429.0014,216,858.000.1250.00.00.00.00.00.00.07Pintu Jendela Type PJ41.00unit3,653,266.003,653,266.000.0320.00.00.00.00.00.00.08Pintu Type P14.00unit2,443,464.009,773,856.000.0860.00.00.00.00.00.00.09Pintu Type P210.00unit2,367,490.0023,674,900.000.2080.00.00.00.00.00.00.010Pintu Type P36.00unit2,247,650.0013,485,900.000.1190.00.00.00.00.00.00.011Pintu Type P419.00unit1,721,284.0032,704,396.000.2880.00.00.00.00.00.00.012Pintu Type P54.00unit1,063,927.004,255,708.000.0370.00.00.00.00.00.00.013Pintu Type P62.00unit1,136,493.002,272,986.000.0200.00.00.00.00.00.00.014Pintu Tralis Besi (area tangga)2.00unit1,650,000.003,300,000.000.0290.00.00.00.00.00.00.015Bouvenlight Type BV110.00unit1,046,757.0010,467,570.000.0920.00.00.00.00.00.00.016Bouvenlight Type BV28.00unit1,238,611.009,908,888.000.0870.00.00.00.00.00.00.017Bouvenlight Type BV38.00unit373,871.002,990,968.000.0260.00.00.00.00.00.00.00.0Lantai Dua0.01Jendela Type J118.00unit4,704,924.0084,688,632.000.7450.00.00.00.00.00.00.02Jendela Type J22.00unit4,026,765.008,053,530.000.0710.00.00.00.00.00.00.03Jendela Type J36.00unit4,220,787.0025,324,722.000.2230.00.00.00.00.00.00.04Jendela Type J41.00unit11,443,824.0011,443,824.000.1010.00.00.00.00.00.00.05Jendela Type J52.00unit4,608,077.009,216,154.000.0810.00.00.00.00.00.00.06Pintu Type P226.00unit2,367,490.0061,554,740.000.5420.00.00.00.00.00.00.07Pintu Type P36.00unit2,247,650.0013,485,900.000.1190.00.00.00.00.00.00.08Pintu Type P439.00unit1,721,284.0067,130,076.000.5910.00.00.00.00.00.00.09Pintu Type P54.00unit1,063,927.004,255,708.000.0370.00.00.00.00.00.00.010Pintu Type P62.00unit1,136,493.002,272,986.000.0200.00.00.00.00.00.00.011Bouvenlight Type BV117.00unit1,046,757.0017,794,869.000.1570.00.00.00.00.00.00.012Bouvenlight Type BV28.00unit1,238,611.009,908,888.000.0870.00.00.00.00.00.00.013Bouvenlight Type BV38.00unit373,871.002,990,968.000.0260.00.00.00.00.00.00.014Pek. Railling Tangga dan Void65.20m'500,000.0032,600,000.000.2870.00.00.00.00.00.00.00.00.0Sub Total - 18628,288,263.005.529VIIPEKERJAAN SANITARY0.0Lantai Satu0.01Monoblok include fittings , type CW 420 J5.00unit1,800,000.009,000,000.000.0790.00.00.00.00.00.00.02Wash basin/washtafel include fittings,type L 521V/A7.00unit1,100,000.007,700,000.000.0680.00.00.00.00.00.00.03Mirror include bevel15.75m2160,000.002,520,000.000.0220.00.00.00.00.00.00.04Squating Closet include fittings, type CE9/TV 1504.00unit680,000.002,720,000.000.0240.00.00.00.00.00.00.05Fiber bath shower3.00unit420,000.001,260,000.000.0110.00.00.00.00.00.00.06Shoap holder5.00unit75,000.00375,000.000.0030.00.00.00.00.00.00.07Floordrain14.00unit160,000.002,240,000.000.0200.00.00.00.00.00.00.08Sink Tap / faucet14.00unit75,000.001,050,000.000.0090.00.00.00.00.00.00.09Bathcap2.00unit3,500,000.007,000,000.000.0620.00.00.00.00.00.00.010Pas.Granite meja watafel9.60m2900,000.008,640,000.000.0760.00.00.00.00.00.00.00.0Lantai Satu0.01Monoblok include fittings , type CW 420 J23.00unit1,800,000.0041,400,000.000.3640.00.00.00.00.00.00.02Wash basin/washtafel include fittings,type L 521V/A24.00unit1,100,000.0026,400,000.000.2320.00.00.00.00.00.00.03Mirror include bevel54.00m2160,000.008,640,000.000.0760.00.00.00.00.00.00.04Squating Closet include fittings, type CE9/TV 1504.00unit680,000.002,720,000.000.0240.00.00.00.00.00.00.05Fiber bath shower3.00unit420,000.001,260,000.000.0110.00.00.00.00.00.00.06Shoap holder23.00unit75,000.001,725,000.000.0150.00.00.00.00.00.00.07Floordrain39.00unit160,000.006,240,000.000.0550.00.00.00.00.00.00.08Sink Tap / faucet26.00unit75,000.001,950,000.000.0170.00.00.00.00.00.00.09Bathcap2.00unit3,500,000.007,000,000.000.0620.00.00.00.00.00.00.010Pas.Granite meja watafel12.60m2900,000.0011,340,000.000.1000.00.00.00.00.00.00.0Sub Total - 19151,180,000.001.330JUMLAH TOTAL4,193,479,904.08ASRAMA HAJI0.0I.PEKERJAAN LANTAI. I0.0APEKERJAAN ELEKTRIKAL0.01SDP0.0( Wall Mounted Type, Epoxy Powder/Painting Plate Steel,0.0Thiknes 2 mm, Dimensi 600 x 400 mm, Etc )0.0Box Panel1.00Unit3,318,000.003,318,000.000.0290.00.00.00.00.00.00.0MCCB 70-100 A 3P 380/415V 50 Hz 10 KA1.00Set1,800,000.001,800,000.000.0160.00.00.00.00.00.00.0MCB 63 A 3P 380/415V 50 Hz 4.00Set740,000.002,960,000.000.0260.00.00.00.00.00.00.0MCB 32 A 3P 380/415V 50 Hz 2.00Set690,000.001,380,000.000.0120.00.00.00.00.00.00.0Indicator Lamp + Fuse1.00Set125,000.00125,000.000.0010.00.00.00.00.00.00.0Selector Switch1.00Unit125,000.00125,000.000.0010.00.00.00.00.00.00.0Grounding System (Max. 2 Ohm lengkap dengan 1.00ls3,727,600.003,727,600.000.0330.00.00.00.00.00.00.0electroda/GIPclamp, Kabel BC 16 Sqmm, Bak Kontrol etc.0.00.0Accessories (Busmar, shunt Kabel, termination, 0.00.0Labeling/ grouping, Etc)0.00.0Dudukan panel1.00ls1,863,800.001,863,800.000.0160.00.00.00.00.00.00.015,299,400.002PANEL LANTAI I( Wall Mounted Type, Epoxy Powder/Painting Plate Steel,Thiknes 2 mm, Dimensi 600 x 400 mm, Etc )0.0Box Panel1.00Unit2,000,000.002,000,000.000.0180.00.00.00.00.00.00.0MCCB 50A 3P 380/415V 50 Hz 10 KA1.00Set1,200,000.001,200,000.000.0110.00.00.00.00.00.00.0MCB 16 A 1P 220V 50 Hz 3.00Set520,000.001,560,000.000.0140.00.00.00.00.00.00.0MCB 10 A 1P 220V 50 Hz 8.00Set315,000.002,520,000.000.0220.00.00.00.00.00.00.0Indicator Lamp + Fuse1.00Set125,000.00125,000.000.0010.00.00.00.00.00.00.0Selector Switch1.00Unit125,000.00125,000.000.0010.00.00.00.00.00.00.0Grounding System (Max. 2 Ohm lengkap dengan 1.00ls3,727,600.003,727,600.000.0330.00.00.00.00.00.00.0electroda/GIPclamp, Kabel BC 16 Sqmm, Bak Kontrol etc.0.00.0Accessories (Busmar, shunt Kabel, termination, 0.00.0Labeling/ grouping, Etc)0.00.0Dudukan panel1.00ls1,863,800.001,863,800.000.0160.00.00.00.00.00.00.013,121,400.003INSTALASI PENERANGAN DAN DAYA DownLight SL 14 W80.00Unit285,000.0022,800,000.000.2010.00.00.00.00.00.00.0RM 2 x 36 W35.00Unit662,000.0023,170,000.000.2040.00.00.00.00.00.00.0Halogen 50 W3.00Unit205,000.00615,000.000.0050.00.00.00.00.00.00.0Baret 18 W2.00Unit240,000.00480,000.000.0040.00.00.00.00.00.00.0DownLight Outbow 14 W45.00Unit450,000.0020,250,000.000.1780.00.00.00.00.00.00.0Exit Lamp 4.00Unit750,000.003,000,000.000.0260.00.00.00.00.00.00.0Saklar Ganda55.00Unit32,000.001,760,000.000.0150.00.00.00.00.00.00.0Saklar Tunggal12.00Unit25,000.00300,000.000.0030.00.00.00.00.00.00.0Stop Kontak 43.00Unit50,000.002,150,000.000.0190.00.00.00.00.00.00.0Titik Instalasi Penerangan150.00Titik300,100.0045,015,000.000.3960.00.00.00.00.00.00.0Titik Instalasi Power Stop Kontak 40.00Titik291,100.0011,644,000.000.1020.00.00.00.00.00.00.0131,184,000.00BPEKERJAAN PLUMBING1RUANG POMPAPOMPA AIR BERSIH2.00Set12,500,000.0025,000,000.000.2200.00.00.00.00.00.00.0 Cap. : 50 liter / menit0.00.0 Head : 25 meter0.00.0 Power : 0,75 Kw/1 ph/50 Hz0.00.0 Type : Centrifugal End Suction0.00.0 Rot. : 2900 rpm0.00.0Lengkap dengan automatic kontrol, etc0.00.0- Pipa PVC AW ( 10 kg/cm)0.00.0Instalasi Pipa0.00.0diameter 50 mm26.00m47,355.001,231,230.000.0110.00.00.00.00.00.00.0diameter 40 mm36.70m40,128.001,472,697.600.0130.00.00.00.00.00.00.0- Accessories Pompa0.00.0 Header diameter 100mm2.00bh113,602.50227,205.000.0020.00.00.00.00.00.00.0Foot valve 50 mm2.00bh58,797.75117,595.500.0010.00.00.00.00.00.00.0Gate valve 50 mm2.00bh119,625.00239,250.000.0020.00.00.00.00.00.00.0Gate valve 40 mm1.00bh86,501.2586,501.250.0010.00.00.00.00.00.00.0Gate valve 32 mm3.00bh86,501.25259,503.750.0020.00.00.00.00.00.00.0Strainer 50 mm2.00bh1,318,102.502,636,205.000.0230.00.00.00.00.00.00.0Flexible Joint 50 mm2.00bh432,795.00865,590.000.0080.00.00.00.00.00.00.0Flexible Joint 40 mm2.00bh408,705.00817,410.000.0070.00.00.00.00.00.00.0Check Valve 40 mm2.00bh571,312.501,142,625.000.0100.00.00.00.00.00.00.0Floating Valve2.00set438,817.50877,635.000.0080.00.00.00.00.00.00.0Pressure Gauge 0-8 bar1.00bh155,760.00155,760.000.0010.00.00.00.00.00.00.0-Fitting pipe ( Elbow, Tee, Tee reducer, etc. )1.00Ls3,512,920.813,512,920.810.0310.00.00.00.00.00.00.0-Support & Hanger1.00Ls1,756,460.411,756,460.410.0150.00.00.00.00.00.00.00.040,398,589.322Instalasi Pipa Air BersihPipa PVC AW ( 10 kg/cm)diameter 50 mm6.00m47,355.00284,130.000.0030.00.00.00.00.00.00.0diameter 32 mm10.00m39,525.75395,257.500.0030.00.00.00.00.00.00.0diameter 25 mm31.00m31,094.25963,921.750.0080.00.00.00.00.00.00.0diameter 20 mm36.00m26,878.50967,626.000.0090.00.00.00.00.00.00.0Fitting pipa ( Elbow, Tee, Tee reducer, dll )1.00Ls261,093.53261,093.530.0020.00.00.00.00.00.00.0Support & Hanger1.00Ls1,450,000.001,450,000.000.0130.00.00.00.00.00.00.0Bobokan & Plesteran kembali1.00Ls750,000.00750,000.000.0070.00.00.00.00.00.00.0Test & Commisioning1.00Ls208,874.82208,874.820.0020.00.00.00.00.00.00.0- Accessories0.00.0Gate Valve diameter 50 mm1.00bh119,625.00119,625.000.0010.00.00.00.00.00.00.0Gate Valve diameter 32 mm1.00bh86,501.2586,501.250.0010.00.00.00.00.00.00.05,487,029.853Instalasi Pipa Air Kotor, Bekas & LimbahTangki Septik dan RembesanSTP, Biomaster, kapasitas 5 m3 + resapan2.00unit70,000,000.00140,000,000.001.2320.00.00.00.00.00.00.0- Pipa PVC AW ( 10 kg/cm)0.00.0Instalasi Pipa0.00.0diameter 65 mm18.00m'59,400.001,069,200.000.0090.00.00.00.00.00.00.0sumpit Kap.1 1/2 m32.00unit15,000,000.0030,000,000.000.2640.00.00.00.00.00.00.0a. Air Kotor0.00.0Pipa PVC AW ( 10 kg/cm)0.00.0diameter 150 mm34.00m246,097.508,367,315.000.0740.00.00.00.00.00.00.0diameter 100 mm57.00m113,602.506,475,342.500.0570.00.00.00.00.00.00.00.00.0b. Air Bekas0.00.0Pipa PVC AW ( 10 kg/cm)0.00.0diameter 100 mm10.00m113,602.501,136,025.000.0100.00.00.00.00.00.00.0diameter 80 mm13.00m75,058.50975,760.500.0090.00.00.00.00.00.00.0diameter 50 mm72.00m47,355.003,409,560.000.0300.00.00.00.00.00.00.00.00.0d. Vent0.00.0Pipa PVC D ( 8 kg/cm)0.00.0diameter 40 mm15.00m33,503.25502,548.750.0040.00.00.00.00.00.00.0diameter 32 mm12.00m32,901.00394,812.000.0030.00.00.00.00.00.00.0Fitting : Elbow, Tee-Y, Reducer, dll1.00Ls89,736.0889,736.080.0010.00.00.00.00.00.00.0Bobokan & Plesteran kembali1.00Ls44,868.0444,868.040.0000.00.00.00.00.00.00.0Galian & Urugan Kembali1.00Ls44,868.0444,868.040.0000.00.00.00.00.00.00.0Test & Commisioning1.00Ls71,788.8671,788.860.0010.00.00.00.00.00.00.0 Accessories :0.00.0- Bak Kontrol 60 cm x 60 cmbh2,500,000.000.00.0- Grease Trap 30 Liter (Stainless Steel)bh6,500,000.000.00.0Floor Drain 5015.00bh167,805.002,517,075.000.0220.00.00.00.00.00.00.0Clean Out 1001.00bh53,377.5053,377.500.0000.00.00.00.00.00.00.0Clean Out 502.00bh47,355.0094,710.000.0010.00.00.00.00.00.00.0195,246,987.26II.PEKERJAAN LANTAI. II0.0APEKERJAAN ELEKTRIKAL0.01PANEL LANTAI II0.0( Wall Mounted Type, Epoxy Powder/Painting Plate Steel,0.0Thiknes 2 mm, Dimensi 600 x 400 mm, Etc )0.0Box Panel1.00Unit2,000,000.002,000,000.000.0180.00.00.00.00.00.00.0MCCB 50A 3P 380/415V 50 Hz 10 KA1.00Set1,200,000.001,200,000.000.0110.00.00.00.00.00.00.0MCB 16 A 1P 220V 50 Hz 3.00Set520,000.001,560,000.000.0140.00.00.00.00.00.00.0MCB 10 A 1P 220V 50 Hz 8.00Set315,000.002,520,000.000.0220.00.00.00.00.00.00.0Indicator Lamp + Fuse1.00Set125,000.00125,000.000.0010.00.00.00.00.00.00.0Selector Switch1.00Unit125,000.00125,000.000.0010.00.00.00.00.00.00.0Grounding System (Max. 2 Ohm lengkap dengan 1.00ls3,727,600.003,727,600.000.0330.00.00.00.00.00.00.0electroda/GIPclamp, Kabel BC 16 Sqmm, Bak Kontrol etc.0.00.0Accessories (Busmar, shunt Kabel, termination, 0.00.0Labeling/ grouping, Etc)0.00.0Dudukan panel1.00ls1,863,800.001,863,800.000.0160.00.00.00.00.00.00.013,121,400.002INSTALASI PENERANGAN DAN DAYA DownLight SL 14 W125.00Unit285,000.0035,625,000.000.3140.00.00.00.00.00.00.0RM 2 x 36 W2.00Unit662,000.001,324,000.000.0120.00.00.00.00.00.00.0Baret 18 W2.00Unit240,000.00480,000.000.0040.00.00.00.00.00.00.0DownLight Outbow 14 W16.00Unit285,000.004,560,000.000.0400.00.00.00.00.00.00.0Exit Lamp 2.00Unit750,000.001,500,000.000.0130.00.00.00.00.00.00.0Saklar Ganda40.00Unit32,000.001,280,000.000.0110.00.00.00.00.00.00.0Saklar Tunggal75.00Unit25,000.001,875,000.000.0170.00.00.00.00.00.00.0Stop Kontak 60.00Unit50,000.003,000,000.000.0260.00.00.00.00.00.00.0Titik Instalasi Penerangan135.00Titik300,100.0040,513,500.000.3570.00.00.00.00.00.00.0Titik Instalasi Power Stop Kontak 55.00Titik291,100.0016,010,500.000.1410.00.00.00.00.00.00.00.0106,168,000.00BPEKERJAAN PLUMBING1Instalasi Pipa Air BersihPipa PVC AW ( 10 kg/cm)diameter 50 mm48.00m47,355.002,273,040.000.0200.00.00.00.00.00.00.0diameter 32 mm8.00m39,525.75316,206.000.0030.00.00.00.00.00.00.0diameter 25 mm31.00m31,094.25963,921.750.0080.00.00.00.00.00.00.0diameter 20 mm36.00m26,878.50967,626.000.0090.00.00.00.00.00.00.0Fitting pipa ( Elbow, Tee, Tee reducer, dll )1.00Ls452,079.38452,079.380.0040.00.00.00.00.00.00.0Support & Hanger1.00Ls1,450,000.001,450,000.000.0130.00.00.00.00.00.00.0Bobokan & Plesteran kembali1.00Ls750,000.00750,000.000.0070.00.00.00.00.00.00.0Test & Commisioning1.00Ls361,663.50361,663.500.0030.00.00.00.00.00.00.0- Accessories0.00.0Gate Valve diameter 50 mmbh119,625.000.00.0Gate Valve diameter 32 mmbh86,501.250.00.07,534,536.632Instalasi Pipa Air Kotor, Bekas & Limbaha. Air KotorPipa PVC AW ( 10 kg/cm)diameter 150 mm48.00m246,097.5011,812,680.000.1040.00.00.00.00.00.00.0diameter 100 mm47.00m113,602.505,339,317.500.0470.00.00.00.00.00.00.00.00.0b. Air Bekas0.00.0Pipa PVC AW ( 10 kg/cm)0.00.0diameter 100 mm47.00m113,602.505,339,317.500.0470.00.00.00.00.00.00.0diameter 80 mm16.00m75,058.501,200,936.000.0110.00.00.00.00.00.00.0diameter 65 mmm59,400.000.00.0diameter 50 mm124.00m47,355.005,872,020.000.0520.00.00.00.00.00.00.0d. Vent0.00.0Pipa PVC D ( 8 kg/cm)0.00.0diameter 40 mm64.00m40,128.002,568,192.000.0230.00.00.00.00.00.00.0diameter 32 mm21.00m32,901.00690,921.000.0060.00.00.00.00.00.00.0Fitting : Elbow, Tee-Y, Reducer, dll1.00Ls325,911.30325,911.300.0030.00.00.00.00.00.00.0Bobokan & Plesteran kembali1.00Ls162,955.65162,955.650.0010.00.00.00.00.00.00.0Galian & Urugan Kembali1.00Ls162,955.65162,955.650.0010.00.00.00.00.00.00.0Test & Commisioning1.00Ls260,729.04260,729.040.0020.00.00.00.00.00.00.0 Accessories :0.00.0- Bak Kontrol 60 cm x 60 cmbh2,500,000.000.00.0- Grease Trap 30 Liter (Stainless Steel)bh6,500,000.000.00.0Floor Drain 5028.00bh167,805.004,698,540.000.0410.00.00.00.00.00.00.0Clean Out 1002.00bh53,377.50106,755.000.0010.00.00.00.00.00.00.0Clean Out 501.00bh47,355.0047,355.000.0000.00.00.00.00.00.00.0Sub Total - 2038,588,585.644.982566,149,928.69TOTAL11,363,045,203.40100.000KOMULATIF REALISASI FISIK100.0000.00.0KOMULATIF RENCANA FISIK0.2108DEVIASI(0.2108)
Laporan ProgresPage &P of &N
Sch kontrakTIME SCHEDULE / KURVA " S "Pekerjaan : Pembangunan Masjid dan Asrama Haji PusbangdaiLokasi : Komplek Pusbangdai Kabupaten Sukabumi
NO.JENIS PEKERJAANJUMLAH HARGABOBOTJADWAL WAKTU PELAKSANAAN 180 ( SERATUS DELAPAN PULUH ) HARI KALENDERKETMEI 2014JUNI 2014JULI 2014AGUSTUS 2014SEPTEMBER 2014OKTOBER 201402-0708-1415-2122-2829-0405-1112-1819-2526-0203-0910-1617-2324-3031-0607-1314-2021-2728-0304-1011-1718-2425-0102-0809-1516-2223-28MG-1MG-2MG-3MG-4MG-5MG-6MG-7MG-8MG-9MG-10MG-11MG-12MG-13MG-14MG-15MG-16MG-17MG-18MG-19MG-20MG-21MG-22MG-23MG-24MG-25MG-26
A. PEKERJAAN MASJIDIPEKERJAAN PERSIAPAN DAN PERIZINAN48,629,266.490.4500.1120.1120.1120.1120.4500.00.450IIPEKERJAAN DPT DAN PONDASI0.00.0II.1Pekerjaan Pondasi651,103,678.323.1450.5240.5240.5240.5240.5240.5243.1450.03.145II.2Pekerjaan tanah Pile Cap1.2180.2030.2030.2030.2030.2030.2031.2180.0IIISUBSTRUKTUR0.00.0PILE CAP ,SLOOF & LANTAI BETON K-2506,654,946.104.9970.8330.8330.8330.8330.8330.8334.9970.04.997IVUPPER STRUKTUR2,659,234,899.140.00.00.0KOLOM ,BALOK & LANTAI BETON K-2502,172,052,651.4923.7862.3792.3792.3792.3792.3792.3792.3792.3792.3792.37923.7860.023.786VPEKERJAAN ATAP690,266,694.0314.7253.6813.6813.6813.68114.7250.014.725VIPEKERJAAN ARSITEKTUR45,383,106.730.00.00.0ALANTAI DASAR0.00.0a.PEKERJAAN LANTAI1.3090.1640.1640.1640.1640.1640.1640.1640.1641.3090.0b.PEKERJAAN DINDING2.7670.3460.3460.3460.3460.3460.3460.3460.3462.7670.0c.PEKERJAAN KUSEN DAN PINTU SERTA JENDELA1.3200.1650.1650.1650.1650.1650.1650.1650.1651.3200.0BLANTAI DUA96,926,900.000.00.00.0a.PEKERJAAN DINDING181,409,900.001.7350.2170.2170.2170.2170.2170.2170.2170.2171.7350.01.735b.PEKERJAAN KUSEN DAN PINTU SERTA JENDELA183,462,800.001.6060.2010.2010.2010.2010.2010.2010.2010.2011.6060.01.606VIIMEKANIKAL & ELEKTRIKAL MASJID28,616,700.001.0550.2110.2110.2110.2110.2111.0550.01.0550.00.0 B. PEKERJAAN ASRAMA0.00.0IPEKERJAAN PERSIAPAN 958,326,375.000.3930.0980.0980.0980.0980.3930.00.393IIPEKERJAAN TANAH DAN PONDASI27,714,500.003.6830.6140.6140.6140.6140.6140.6143.6830.03.683IIIPEKERJAAN STRUKTUR BANGUNAN 34,265,500.0019.7551.9751.9751.9751.9751.9751.9751.9751.9751.9751.97519.7550.019.755IVPEKERJAAN PASANGAN DINDING100,099,400.003.8730.9680.9680.9680.9683.8730.03.873VPEKERJAAN LANTAI31,727,500.002.3400.5850.5850.5850.5852.3400.02.340VIPEKERJAAN KUSEN PINTU DAN JENDELA ALUMUNIUM33,968,400.005.5291.3821.3821.3821.3825.5290.05.529VIIPEKERJAAN SANITARY43,507,100.001.3300.3330.3330.3330.3331.3300.01.330VIIIMEKANIKAL & ELEKTRIKAL ASRAMA4.9820.9960.9960.9960.9960.9964.9820.00.00.0643,731,600.000.00.00.0652,530,000.000.00.00.0
BOBOT RENCANA MINGGUAN 9,289,611,917.29100.0000.21081.55181.34101.34101.34102.17392.17395.18705.18705.18705.18704.35410.00.04.35419.00369.003610.680710.68074.26704.26704.01454.01452.63221.63550.2108PROGRES KOMULATIF RENCANA MINGGUAN00.21081.76263.10364.44465.78567.959510.133415.320520.507525.694530.881535.235735.235735.235739.589848.593457.597068.277778.958483.225487.492491.506995.521598.153799.7892100.00088.403BOBOT REALISASI MINGGUAN 0.0000PROGRES KOMULATIF REALISASI MINGGUAN0.00.0000DEVIASI(0.2108)
SUKABUMI, 07 MEI 2014Disetujui OlehDiperiksa Oleh,Di buat olehPejabat Pembuat KomitmenKonsultan PengawasKontraktor PelaksanaPembangunan Masjid dan Asrama Haji di Komplek Pusbangdai0.0PT. ANDALUSIA KONSULINDOPT. ADICIPTA KARYA HERNANDAKabupaten SukabumiERROR:#REF!
AGUS WIDADI, ST.,MTROJIKHI,ST.,IAISUTANTONIP. 197108282003121003Team LeaderSite Manager
LIBUR HARI RAYA IDUL FITRILIBUR HARI RAYA IDUL FITRI
schedule total
JADWAL PELAKSANAAN PEKERJAAN
Nama Kegiatan:PEMBANGUNAN MASJID DAN ASRAMA HAJI DI KOMPLEK PUSBANGDAI KABUPATEN SUKABUMI Lokasi:SUKABUMI - JAWA BARAT
WAKTU PELAKSANAAN (DALAM MINGGU)SKALANOUraianBobot%12345678910111213141516171819202122232425260.01-78-1415-2122-2829-3536-4243-4950-5657-6364-7071-7778-8485-9192-9899-105106-112113-119120-126127-133134-140141-147148-154155-161162-168169-175176-180
APEKERJAAN MASJID10025.714354,609,584.11IPEKERJAAN PERSIAPAN DAN PERIZINAN0.47100.120.120.120.12
533,507,679.31II0.0PEKERJAAN DPT DAN PONDASI4.60150.770.770.770.770.770.77
934,085,041.11III0.0SUB STRUKTUR8.05651.341.341.341.341.341.340.02,904,478,542.51IVUPPER STRUKTUR25.05122.512.512.512.512.512.512.512.512.512.51
769,737,605.72V0.0PEKERJAAN ATAP6.63901.661.661.661.660.0915,602,575.25VIPEKERJAAN ARSITEKTUR7.89710.990.990.990.990.990.990.990.99
122,232,491.05VIIPEKERJAAN MEKANIKAL ELEKTRIKAL1.05430.210.210.210.210.21
BPEKERJAAN ASRAMA HAJI59,043,304.64IPEKERJAAN PERSIAPAN0.50920.130.130.130.13
673,533,922.00IIPEKERJAAN TANAH DAN PONDASI5.80920.970.970.970.970.970.97
2,658,896,738.25IIIPEKERJAAN STRUKTUR BANGUNAN22.93302.292.292.292.292.292.292.292.292.292.29
412,379,555.69IVPEKERJAAN PASANGAN DINDING3.55680.890.890.890.89
255,859,631.54VPEKERJAAN LANTAI2.20680.550.550.550.55
580,298,148.00VIPEKERJAAN KESEN PINTU & JENDELA5.00511.251.251.251.25
146,619,666.50VIIPEKERJAAN SANITARY1.26460.320.320.320.32
573,295,473.09VIII0.0PEKERJAAN MEKANIKAL ELEKTRIKAL4.94470.990.990.990.990.99750.0
0.00.00.00.00.0
0.011,594,179,958.77JUMLAH BIAYA100.00
RENCANAPROGRESS0.24511.98021.73511.73511.73513.07793.07796.14126.14126.14126.14124.79844.79844.79844.79847.34747.34744.08784.08783.98993.98993.75433.75432.50311.54830.2451KOMULATIF PROGRESS0.24512.22533.96045.69557.430610.508513.586419.727625.868732.009938.151142.949547.747952.546357.344764.692172.039576.127380.215084.204988.194891.949295.703598.206699.7549100.0000REALISASIPROGRESS0.0KOMULATIF PROGRESS0.0D E V I A S I(0.2451)0.0
Diperiksa Oleh,Konsultan Pengawas PT.ANDALUSIA KONSULINDO
ROJIKHI,ST.IAITeam LeaderDibuat Oleh,Kontraktor Pelaksana PT.ADICIPTA KARYA HERNANDA
SUTANTOSite ManagerMengetahui,PEJABAT PEMBUAT KOMETMEN PEMBANGUNAN PUSBANGDAI DAN ASRAMA HAJI
AGUS WIDADI ,ST.MTNip : 197108282003121003
Foto visualFOTO VISUALPROYEK:PEMBANGUANAN MASJID DAN ASRAMA HAJI PUSBANGDAI LOKASI :KABUPATEN SUKABUMI
lap kegiatan harianKontraktor PelaksanaPANITIA PEMBANGUNAN PUSBANGDAI DAN ASRAMA HAJIPT. ADICIPTA KARYA HERNANDAKABUPATEN SUKABUMIKompleks GDIC Jalan Sukabumi-CisaatKonsultan PengawasPT. ANDALUSIA KONSULINDO
LAPORAN HARIAN PELAKSANAAN PEKERJAANNo.:Lamp.:
Pekerjaan:Pembangunan Masjid dan Asrama HajiJmlah HK:180Hari/Tgl.:di Komplek Pusbangdai Kabupaten SukabumiLokasi:Komplek Pusbangdai Kabupaten SukabumiHari Ke:Minggu Ke:Sisa HK:Bulan Ke:NOURAIAN PEKERJAANBAGIANTENAGA KERJAJUMLAHPEKERJAAN
JumlahOrgKEADAAN CUACA :
Cerahdr jam .. s/d jam ..Jam
Gerimisdr jam. s/d jamJam
Hujandr jam.. s/d jam ..Jam
PEMAKAIAN BAHAN/MATERIALPEMAKAIAN PERALATANPERSONIL KONTRAKTORNONAMA MATERIALNAMA PERALATANJUMLAHPERSONILJUMLAH
CATATAN PEMAKAIAN BAHAN/MATERIAL :CATATAN PEMAKAIAN PERALATANJUMLAH PERSONILOrg
Keterangan :Diketahui Oleh :Dibuat Oleh:Kontraktor PelaksanaKonsultan PengawasPT. ADICIPTA KARYA HERNANDAPT. ANDALUSIA KONSULINDO
WirantoROJIKHI,ST.,IAIPelaksanaTeam Leader
