PGN_LUPP - Al Mutaqien Evaluasi 18 Pengawasan Progress Perhitungan Bersama

8/4/2019 PGN_LUPP - Al Mutaqien Evaluasi 18 Pengawasan Progress Perhitungan Bersama

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BILL OF QUANTITY

PROYEK : PT. PEMBANGUNAN JAYA ANCOL - DEPARTEMEN ENGINEERING

PEKERJAAN : JALAN

LOKASI : KAWASAN PANTAI BAGUS - ANCOL TIMUR

TANGGAL : NOPEMBER 2002

NO

I. PEKERJAAN PERSIAPAN

1 Alat bantu 1.00 Ls

2 Dokumen kontrak 1.00 Ls

a. Kontrak terdiri dari :

- Buku Dokumen Kontrak ( 2 Set Asli + 2 Set Copy )

- Gambar-gambar Kontrak ( 4 Set )

b. As Built Drawing ( 1 Set Kalkir + 3 Set Blue Print )

c. Photo - photo selama pelaksanaan, lengkap dengan

Album Photo ( berisi 10 set ) setelah selesai

Proyek 0 % , 50 % , 100 %

3 Pngukuran 1.00 Ls

4 Kebersihan 1.00 Ls

5 Penyediaan Direksi Keet dan Gudang ( 60 m2 ) 1.00 Ls

6 Penyediaan Air kerja dan Litrik kerja 1.00 Ls

2.00 PEKERJAAN JALAN TYPE - A

2.1 Jalan Type A - 1

Jalan Baru - panjang 459 m'

2.1.1 Galian tanah u / Badan jalan 1,150.10 m3

2.1.2 Buang, urug tanah / perataan disekitarnya 1,150.10 m3

2.1.3 Tanah timbunan 2,153.15 m3

2.1.4 Urug tanah merah dari luar 1,003.05 m3

2.1.5 Cerucuk bambu dia 7 - 8 cm @ 2 m' 3,830.14 m2

2.1.6 Pemadatan tanah dasar 3,830.14 m2

ITEM PEKERJAAN VOLUME

Jumlah



2.1.7 Sub Base ( sirtu tebal 32 cm ) 1,158.07 m3

2.1.8 Base ( batu pecah tebal 20 cm ) 676.06 m3

2.1.9 Sosot ( 1.6 lt / m2 ) 3,150.80 m2

2.1.10 Surface aspal ( Hotmix ) tebal 5 cm 3,150.80 m2

2.1.11 Kerb ( Kansteen ) uk. 13/15 x 28 x 40 cm 963.00 m'

2.1.12 Street inlet setiap jarak 4 meter 108.00 bh

2.2 Jalan Type A - 2





2.2.4 Urug tanah merah dari luar 264.85 m3

2.2.5 Cerucuk bambu dia 7 - 8 cm @ 2 m' 3,642.80 m22.2.6 Pemadatan tanah dasar 3,642.80 m2

2.2.7 Sub Base ( sirtu tebal 32 cm ) 1,118.58 m3


2.2.9 Sosot ( 1.6 lt / m2 ) 3,036.50 m2




3.00 PEKERJAAN JALAN TYPE - B

3.1 Jalan Type B

Jalan Baru - panjang 1.036,96 m'




3.1.4 Urug tanah merah dari luar - m3



3.1.7 Sub Base ( sirtu tebal 32 cm ) 3,305.58 m33.1.8 Base ( batu pecah tebal 20 cm ) 1,955.27 m3

3.1.9 Sosot ( 1.6 lt / m2 ) 9,258.35 m2


3.1.11 Kerb ( Kansteen ) uk. 13/15 x 28 x 40 cm 1,799.00 m'


Jumlah

Jumlah

Jumlah



3.2 Jalan Type B'

Jalan Baru - panjang 32,70 m'

3.2.1 Galian tanah u / Badan jalan 13.08 m3

3.2.2 Buang, urug tanah / perataan disekitarnya 13.08 m3

3.2.3 Tanah timbunan 595.14 m3

3.2.4 Urug tanah merah dari luar 582.06 m33.2.5 Cerucuk bambu dia 7 - 8 cm @ 2 m' 326.31 m2

3.2.6 Pemadatan tanah dasar 326.31 m2

3.2.7 Sub Base ( sirtu tebal 32 cm ) 101.71 m3


3.2.9 Sosot ( 1.6 lt / m2 ) 284.49 m2

3.2.10 Surface aspal ( Hotmix ) tebal 5 cm 284.49 m2



4.00 PEKERJAAN JALAN TYPE - C

4.1 Jalan Type C

Jalan Baru - panjang 655,00 m' ( Existing )








4.1.8 Base ( batu pecah tebal 20 cm ) 1,233.72 m3

4.1.9 Sosot ( 1.6 lt / m2 ) 5,833.35 m2


4.1.11 Kerb ( Kansteen ) uk. 13/15 x 28 x 40 cm 1,290.00 m'


4.2 Jalan Type C'





Jumlah

Jumlah




4.2.5 Cerucuk bambu dia 7 - 8 cm @ 2 m' 678.39 m2

4.2.6 Pemadatan tanah dasar 678.39 m2



4.2.9 Sosot ( 1.6 lt / m2 ) 582.08 m24.2.10 Surface aspal ( Hotmix ) tebal 5 cm 582.08 m2



4.3 Jalan Type C"


4.3.1 Galian tanah u / Badan jalan 110.73 m34.3.2 Buang, urug tanah / perataan disekitarnya 110.73 m3







4.3.9 Sosot ( 1.6 lt / m2 ) 1,517.10 m2




Jumlah

Jumlah



HARGA STN JUMLAH HARGA

( Rp ) ( Rp )

871,762.50 871,762.50 0.0220%

3,049,500.00 3,049,500.00 0.0769%

- 0.0000%

- 0.0000%

- 0.0000%

- 0.0000%

- 0.0000%

- 0.0000%

- 0.0000%

2,864,135.60 2,864,135.60 0.0722%

0.0000%

1,159,846.88 1,159,846.88 0.0292%0.0000%

7,576,417.50 7,576,417.50 0.1910%

0.0000%

4,775,000.00 4,775,000.00 0.1204%

0.0000%

20,296,662.48 0.5117%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

6,605.17 7,596,602.90 0.1915%

1,900.19 2,185,406.52 0.0551%

3,406.31 7,334,297.42 0.1849%

39,927.11 40,048,888.06 1.0096%

37,897.53 145,152,837.64 3.6592%

2,003.83 7,674,943.60 0.1935%



106,530.18 123,369,408.35 3.1100%

113,987.58 77,062,443.61 1.9427%

5,037.00 15,870,579.60 0.4001%

41,223.07 129,885,650.07 3.2743%

47,685.19 45,920,835.08 1.1576%

107,228.83 11,580,714.17 0.2919%0.0000%

613,682,607.02 15.4703%

0.0000%

0.0000%

0.0000%

6,605.17 6,693,016.02 0.1687%

1,900.19 1,925,460.77 0.0485%

3,406.31 4,353,775.74 0.1098%

39,927.11 10,574,695.18 0.2666%

37,897.53 138,053,114.76 3.4802%2,003.83 7,299,546.37 0.1840%

106,530.18 119,162,531.45 3.0040%

113,987.58 74,354,098.70 1.8744%

5,037.00 15,294,850.50 0.3856%

41,223.07 125,173,853.13 3.1555%

47,685.19 41,629,168.25 1.0494%

107,228.83 12,009,629.51 0.3028%

0.0000%

556,523,740.38 14.0294%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

6,605.17 42,042,616.38 1.0599%

1,900.19 12,094,907.31 0.3049%

3,406.31 11,045,949.57 0.2785%

39,927.11 - 0.0000%

37,897.53 406,452,503.00 10.2463%

2,003.83 21,491,140.57 0.5418%

106,530.18 352,144,040.39 8.8772%113,987.58 222,876,496.33 5.6185%

5,037.00 46,634,308.95 1.1756%

41,223.07 381,657,613.42 9.6212%

47,685.19 85,785,651.41 2.1626%

107,228.83 48,252,975.69 1.2164%

1,630,478,203.03 41.1027%

0.0000%



0.0000%

0.0000%

6,605.17 86,395.59 0.0022%

1,900.19 24,854.46 0.0006%

3,406.31 2,027,231.62 0.0511%

39,927.11 23,239,973.86 0.5859%37,897.53 12,366,342.34 0.3117%

2,003.83 653,869.27 0.0165%

106,530.18 10,835,184.85 0.2731%

113,987.58 6,858,632.71 0.1729%

5,037.00 1,432,976.13 0.0361%

41,223.07 11,727,551.29 0.2956%

47,685.19 4,959,259.45 0.1250%

107,228.83 1,179,517.18 0.0297%

0.0000%

75,391,788.76 1.9006%0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

6,605.17 2,600,124.10 0.0655%

1,900.19 748,009.11 0.0189%

3,406.31 4,107,601.69 0.1035%

39,927.11 32,429,996.86 0.8175%

37,897.53 78,427,039.18 1.9771%

2,003.83 4,146,822.84 0.1045%

106,530.18 58,815,313.71 1.4827%

113,987.58 140,628,757.69 3.5451%

5,037.00 29,382,583.95 0.7407%

41,223.07 240,468,597.45 6.0620%

47,685.19 61,513,891.23 1.5507%

107,228.83 34,527,684.83 0.8704%

0.0000%

687,796,422.65 17.3387%

0.0000%0.0000%

0.0000%

0.0000%

6,605.17 357,207.45 0.0090%

1,900.19 102,762.18 0.0026%

3,406.31 664,230.54 0.0167%



39,927.11 5,746,709.00 0.1449%

37,897.53 25,709,303.98 0.6481%

2,003.83 1,359,377.20 0.0343%

106,530.18 22,138,037.21 0.5581%

113,987.58 14,021,612.27 0.3535%

5,037.00 2,931,936.96 0.0739%41,223.07 23,995,124.79 0.6049%

47,685.19 6,151,389.12 0.1551%

107,228.83 1,608,432.52 0.0405%

0.0000%

104,786,123.22 2.6416%

0.0000%

0.0000%

0.0000%

0.0000% PERSIAPAN

6,605.17 731,390.17 0.0184% 9,100.05 1,900.19 210,407.85 0.0053% 9,100.05

3,406.31 2,056,117.13 0.0518% 9,273.73

39,927.11 19,679,274.16 0.4961% 3,299.00

37,897.53 66,127,396.49 1.6670% 23,017.03

2,003.83 3,496,480.31 0.0881% 23,017.03

106,530.18 60,388,764.51 1.5223% 7,010.72

113,987.58 36,489,704.24 0.9199% 5,020.65

5,037.00 7,641,632.70 0.1926% 23,662.67

41,223.07 62,539,520.03 1.5766% 23,662.67

47,685.19 11,873,611.56 0.2993% 5,407.00

107,228.83 6,648,187.76 0.1676% 1,080.00

0.0000%

277,882,486.92 7.0051%

3,966,838,034.44 100.00%

Jakarta, 24 April 2003

PT. HANDARU ADHIPUTRA

( Ir. Ponco Hadi Sudarmo )

Direktur









20,296,662.48 0.5117%

60,107,352.62 1.5152%17,291,808.19 0.4359%

31,589,203.72 0.7963%

131,719,537.11 3.3205%

872,288,537.39 21.9895%

46,122,180.16 1.1627%

746,853,280.47 18.8274%

572,291,745.55 14.4269%

119,188,868.79 3.0046%

975,447,910.18 24.5901%

257,833,806.11 6.4997%

115,807,141.67 2.9194%

3,966,838,034.44 100.0000%

- -



I PEKERJAAN PENDAHULUAN

1 Pembersihan site ls 1.00

2 Pekerjaan Bongkaran Plafond Bangunan existing m² 90.00

3 Pekerjaan Bongkaran Dinding m² 140.00

4 Pekerjaan Bongkaran Lantai m2 90.00

5 Pekerjaan Bongkaran Kusen Pintu set 9.00

II PEKERJAAN STRUKTUR

1 Pengurugan dan pemadatan tanah m3 278.79

2 Galian tanah pondasi m3 420.84

3 Pengurugan & Pemadatan tanah baru m3 775.00

4 Pondasi Batu Kali m3 117.92

5 Urugan Pasir Padat m3 26.80

6 Pasangan Batu Anstamping m3 40.20

7 Pondasi mesjid (P1) m3 9.08

8 Pondasi mesjid (P2) m3 15.05

9 Kolom Praktis (15/15) m3 1.49

10 Kolom (30/30) m3

18.90 11 Kolom (40/40) m

3 16.80

12 Kolom Praktis (15/40) m3 0.96

13 Kolom Kubah (30/30) m3 0.72

14 Sloof (20/30) m3 14.71

15 Sloof (20/40) m3 8.04

16 Sloof (15/30) m3 1.58

17 Balok (20/30) m3 0.04

18 Balok (15/25) m3 0.35

19 Balok (20/40) m3 3.77

20 Balok (25/40) m3 8.84

21 Balok Latei (15/25) m3 3.45

22 Slab Kubah Masjid m3 14.94

23 Slab Masjid Utama m3 20.05

24 Slab Koridor m3 42.60

25 Slab Tempat wudhu m3 8.87

26 Slab Topi-Topi m3 3.63

27 Pondasi Tower 4 titik (P2) m3 1.00

28 Sloof Tower (15/30) m3 0.45

DAFTAR KUANTITAS DAN HARGA

Paket Pengadaan:

NO. URAIAN PEKERJAAN SAT VOL

mailto:=@round(E28;0)







































































































































































29 Kolom Tower (30/30) m3 4.91

30 Balok Tower (15/25) m3 2.65

31 Slab Tower m3 0.81

32 Kolom Pintu Utama (30/30) m3 3.02

33 Balok Latei (15/25) Pintu utama m3 0.26

34 Balok Latei (15/25) Bagian dalam masjid m3 1.26

35 Pekerjaan Lantai kerja 1PC:4PS:6KR m2 60.87

III PEKERJAAN PLAFOND

1 Plafond gypsum 9mm , rangka Hollow ex. Jayaboard m² 461.37

IV PEKERJAAN DINDING

1 Pasangan dinding 1/2 bata, adukan 1pc : 3 pc m² 1,070.32

2 Plesteran + acian u/ pasangan bata adukan. 1pc : 3ps m² 2,140.64

3 Dinding ceramic tile 60 x 60 cm (polish) ex.Roman m² 65.40

4 Dinding ceramic tile toilet & tempat wudhu 30 x 30 cm (unpolish) m² 263.68

V PEKERJAAN LANTAI

1 Lantai ceramic tile 40 x 40 cm ex.Roman Gress m² 877.16

2 Lantai Ceramic korridor tile 30 x 30 cm ex Roman Gress m² 242.69

3 Lantai Ceramic toilet & tempat wudhu tile 20 x 20 cm ex Roman Gress m² 97.56

4 Lantai keramik border m' 812.38

VI PEKERJAAN PENGECATAN

1 Pengecatan dinding luar ex. ICI Dulux m2 1,070.32

2 Pengecatan dinding dalam ex. ICI Dulux m2 1,004.92

3 Pengecatan Plafond Gypsum ex. ICI Dulux m2 461.37

VII PEKERJAAN PARTISI

1 Partisi gypsum Type PG-1 m2 16.00

VIII PEKERJAAN PINTU DAN JENDELA

1 Pintu kaca tempered 12 mm +jendela frame alum + type PJ-1 + ases. Unit 1.00

2 Pintu +jendela frame alum + kaca type PJ-2+ asessories Unit 1.00

3 Pintu +jendela frame alum + kaca type PJ-3 + asessories Unit 1.00

4 Jendela aluminium kaca Type Potongan J-1 ex. Ykk Unit 2.00

5 Bovenlight frame alum + kaca type BV-1+ asessories Unit 12.00
















































































































































10 Pintu type PT-1 + asessories Unit 2.00



IX PEKERJAAN SANITAIR

1 Closet CW 420 J/SW 420 JP Type ex. Toto bh 4.00

2 Jetshower ex.Toto TX 403 SV3 bh 4.00

3 Paper holder ex. Toto TS116R bh 4.00

4 Washtafel (Type L529 VI) ex. Toto + accessories bh 8.00

5 Urinior U 57 M bh 3.00

6 Partisi Urinior ex. Toto bh 2.00

7 Kran tembok ex. Toto T 23 B13V7NB bh 18.00

8 Floor Drain type TX 1 BN ex. Toto bh 10.00

9 Cermin + Accessories type TS 119 AS 5 bh 2.00

10 Handshower type TX402S ex. Toto bh 4.00

11 Soap holder type TX 2 BV 1 Ex. Toto bh 4.00

X PEKERJAAN EXTERIOR

1 Teralis atas toilet m2 90.40

XI PEKERJAAN WATER PROOFING

1 Pekerjaan waterproofing ex. SIKA m2 90.89

XII PEKERJAAN MEKANIKAL

1 Biotech tank kapasitas 4 m3 bh 2.00

2 AC split 2 PK, 1800 Btuh - Ex. Daikin bh 2.00

3 Water tank kap. 1000 liter ex. Pinguin bh 2.00

4 Pompa utama ex. Ebara/Ground fost/ex. Italy bh 2.00

5 Pompa distribusi ex. Ebara/Ground fost/ex. Italy bh 2.00

6 Saluran air hujan dia 3" PVC AW m1 35.00

7 Saluran air bersih dia 1" GIV Medium m1 20.00

8 Saluran air kotor dia 4" PVC AW m1 15.00

9 Saluran air buangan dia 4" PVC AW m1 50.00

10 Saluran terbuka m1 140.00

11 Bak Kontrol unit 13.00

XIII PEKERJAAN ELEKTRIKAL

1 Instalasi titik lampu ttk 133.00

2 Saklar EX. Clipsal/Panasonic ttk 20.00

3 Lampu downlight SL 18 watt Artolite bh 27.00


























































































































































4 Lampu RM 4x18 watt Artolite T5 bh 13.00

5 Lampu dinding Artolite wall bh 54.00

6 Lampu TL 15 watt Artolite bh 45.00

7 Stop kontak ex. Clipsal bh 17.00

8 Panel utama Metal Box bh 1.00

9 Instalasi Penangkal Petir 6 titik Ls 1.00


































HARGA JUMLAH

SATUAN HARGA

(Rp) (Rp)

EVALUASI PENGAWAS MINGGU SBLUMNYA (Ke-17)

7,192,000.00 7,192,000 0.441%

15,000.00 1,350,000 0.083%

20,000.00 2,800,000 0.172%

25,000.00 2,250,000 0.138%

100,000.00 900,000 0.055% 0.888%

-

-

-

23,591.35 6,577,033 0.403%

42,900.00 18,054,036 1.106%

86,347.45 66,919,274 4.101%

514,768.49 60,701,500 3.720%

244,477.20 6,551,989 0.401%

267,728.45 10,762,684 0.660%

1,946,314.48 17,672,536 1.083%

1,827,838.18 27,508,965 1.686%

4,650,450.42 6,929,171 0.425%

4,054,257.03 76,625,458 4.695%3,207,042.56 53,878,315 3.301%

4,050,450.42 3,888,432 0.238%

4,054,257.03 2,919,065 0.179%

3,233,018.52 47,557,702 2.914%

2,737,112.77 22,006,387 1.348%

2,651,452.26 4,189,295 0.257%

4,162,742.12 63,898,092 3.915%

4,372,531.85 1,530,386 0.094%

3,338,506.70 12,586,170 0.771%

3,004,832.23 26,562,717 1.628%

4,372,531.85 15,085,235 0.924%

3,747,638.14 55,989,714 3.431%

3,123,031.78 62,616,787 3.837%

3,123,031.78 133,041,154 8.152%

3,123,031.78 27,701,292 1.697%

3,123,031.78 11,336,605 0.695%

1,827,838.18 1,827,838 0.112%

2,651,452.26 1,193,154 0.073%

BOBOT ( % )







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4,054,257.03 19,906,402 1.220%

4,372,531.85 11,587,209 0.710%

3,123,031.78 2,529,656 0.155%

4,054,257.03 12,243,856 0.750%

4,372,531.85 1,136,858 0.070%

4,372,531.85 5,509,390 0.338%

34,160.52 2,079,351 0.127% 55.217%-

901,103,707

85,815.75 39,592,813 2.426% 2.426%

39,592,813

-

-

67,201.14 71,926,724 4.407%

44,591.21 95,453,728 5.849%

174,756.51 11,429,076 0.700%

136,608.94 36,021,045 2.207% 13.164%

214,830,573

141,641.05 124,241,863 7.613%

136,945.96 33,235,415 2.037%

128,729.56 12,558,856 0.770%

51,340.18 ####### 2.556% 12.975% urangi 0,2211,743,870

30,009.65 32,119,929 1.968%

22,269.64 22,379,207 1.371%

22,269.64 10,274,544 0.630%

64,773,679

185,480.59 2,967,689 0.182%

2,967,689

12,430,861.01 12,430,861 0.762%

3,193,900.04 3,193,900 0.196%

1,544,900.00 1,544,900 0.095%

1,729,542.52 3,459,085 0.212%

119,205.39 1,430,465 0.088%

461,920.89 1,385,763 0.085%

319,300.16 1,915,801 0.117%

745,033.70 1,490,067 0.091%

276,726.80 276,727 0.017%


































































































































































































































































































589,051.58 1,178,103 0.072%

1,073,826.60 3,221,480 0.197%

28,100.79 168,605 0.010%

31,695,756

2,302,900.00 9,211,600 0.564%

321,400.00 1,285,600 0.079%

278,200.00 1,112,800 0.068%

1,713,000.00 13,704,000 0.840%

1,084,500.00 3,253,500 0.199%

648,500.00 1,297,000 0.079%

123,800.00 2,228,400 0.137%

247,500.00 2,475,000 0.152%

318,800.00 637,600 0.039%

247,500.00 990,000 0.061%

126,300.00 505,200 0.031%

36,700,700

112,461.75 10,166,542 0.623%

10,166,542

65,000.00 5,907,850 0.362%

5,907,850

3,516,304.05 7,032,608 0.431%

5,525,620.65 11,051,241 0.677%

1,379,847.94 2,759,696 0.169%

12,558,228.75 2 0.000%

7,534,937.25 15,069,875 0.923%

29,751.64 1,041,307 0.064%

301,443.70 6,028,874 0.369%

49,313.64 739,705 0.045%

49,313.64 2,465,682 0.151%

65,618.29 9,186,561 0.563% 0.144

357,813.11 4,651,570 0.285%

60,027,121

63,293.47 8,418,032 0.516%

94,437.88 1,888,758 0.116%

132,677.69 3,582,298 0.220%















































































































































































































































































































441,551.34 5,740,167 0.352%

107,967.79 5,830,261 0.357%

132,677.69 5,970,496 0.366%

90,419.25 1,537,127 0.094%

4,680,868.79 4,680,869 0.287%

7,534,937.25 7,534,937 0.462%

45,182,944

1,631,939,244 100.444%

163,193,924

1,795,133,168

KONTRAK



































































6.944444 144000



PROGRESS TE : LOKASI : KOMPLEKS

% PROGRESS :

% EVALUASI P :

% PERHITUN : 39.897

NO SAT VOLUME BOBOT

VOLUME

( % )

I PEKERJAAN PENDAHULUAN

1 Pembersihan site ls 1.00 0.432 1.000 0.432

2 Pekerjaan Bongkaran Plafond Bangunan existing m² 90.00 0.081 90.000 0.081

3 Pekerjaan Bongkaran Dinding m² 140.00 0.168 140.000 0.168

4 Pekerjaan Bongkaran Lantai m2 90.00 0.135 75.000 0.113

5 Pekerjaan Bongkaran Kusen Pintu set 9.00 0.054 9.000 0.054

0.871 0.848

II PEKERJAAN STRUKTUR

1 Pengurugan dan pemadatan tanah m3 278.79 0.395 272.020 0.386

2 Galian tanah pondasi m3 420.84 1.085 397.880 1.026

3 Pengurugan & Pemadatan tanah baru m3 775.00 4.021 774.225 4.017

4 Pondasi Batu Kali m3 117.92 3.647 103.404 3.198

5 Urugan Pasir Padat m3 26.8 0.394 23.751 0.349

6 Pasangan Batu Anstamping m3 40.2 0.647 35.015 0.563

7 Pondasi mesjid (P1) m3 9.08 1.062 9.080 1.062

8 Pondasi mesjid (P2) m3 15.05 1.653 15.050 1.653

9 Kolom Praktis (15/15) m3 1.49 0.416 0.270 0.075

10 Kolom (30/30) m3 18.9 4.604 18.881 4.599

11 Kolom (40/40) m3 16.8 3.237 16.800 3.237

12 Kolom Praktis (15/40) m3 0.96 0.234 0.480 0.117

13 Kolom Kubah (30/30) m3 0.72 0.175 - -

14 Sloof (20/30) m3 14.71 2.858 14.544 2.825

1 (SATU)

PROGRES PT. HANDARUPROGRES PT. HANDARUKONTRAK AKHIR

ITEM PEKERJAAN

SUB TOTAL

EVALUASI LAPORAN PENGAWASAN PRESTASI

40.022

38.951

MINGGU KE : 18 ( DELAPAN BELA

PERIODE TANGGAL : 19/01/2011 s/d

Paraf Pengawas : Kontraktor :



PROGRESS TE : LOKASI : KOMPLEKS P

% PROGRESS :

% EVALUASI P :

% PERHITUNG : 39.897

NO SAT VOLUME BOBOT

VOLUME

( % )

1 (SATU)

PROGRES PT. HANDARUPROGRES PT. HANDARUKONTRAK AKHIRITEM PEKERJAAN


40.022

38.951



15 Sloof (20/40) m3 8.04 1.322 8.040 1.322

16 Sloof (15/30) m3 1.58 0.252 0.790 0.252

17 Balok (20/30) m3 15.35 3.839 13.550 3.389

18 Balok (15/25) m3 0.35 0.092 0.188 0.049

19 Balok (20/40) m3 3.77 0.756 - -

20 Balok (25/40) m3 8.84 1.596 - -

21 Balok Latei (15/25) m3 3.45 0.906 2.265 0.595

22 Slab Kubah Masjid m3 14.94 3.364 - -

23 Slab Masjid Utama m3 20.05 3.762 - -

24 Slab Koridor m3 42.6 7.994 42.600 7.994

25 Slab Tempat wudhu m3 8.87 1.664 4.435 0.832

26 Slab Topi-Topi m3 3.63 0.681 0.553 0.104

27 Pondasi Tower 4 titik (P2) m3 1 0.110 1.000 0.110

28 Sloof Tower (15/30) m3 0.45 0.072 0.450 0.072

29 Kolom Tower (30/30) m3 4.91 1.196 - -

30 Balok Tower (15/25) m3 2.65 0.696 - -

31 Slab Tower m3 0.81 0.152 - -

32 Kolom Pintu Utama (30/30) m3 3.02 0.736 - -

33 Balok Latei (15/25) Pintu utama m3 0.26 0.068 - -

34 Balok Latei (15/25) Bagian dalam masjid m3 1.26 0.331 - -

35 Pekerjaan Lantai kerja 1PC:4PS:6KR m2 60.87 0.125 55.825 0.115

54.143 37.941SUB TOTAL





% PROGRESS :

% EVALUASI P :


NO SAT VOLUME BOBOT

VOLUME

( % )

1 (SATU)



40.022

38.951



III PEKERJAAN PLAFOND

1 Plafond gypsum 9mm , rangka Hollow ex. Jayaboard m² 461.37 2.379 - -

2.379 -

IV PEKERJAAN DINDING

1 Pasangan dinding 1/2 bata, adukan 1pc : 3 pc m² 1,070.32 4.322 181.575 0.733

2 Plesteran + acian u/ pasangan bata adukan. 1pc : 3ps m² 2,140.64 5.735 110.250 0.295

3 Dinding ceramic tile 60 x 60 cm (polish) ex.Roman m² 65.40 0.687 - -

4 Dinding ceramic tile toilet & tempat wudhu 30 x 30 cm (u m² 263.68 2.164 - -

12.908 1.028

V PEKERJAAN LANTAI

1 Lantai ceramic tile 40 x 40 cm ex.Roman Gress m² 877.16 7.465 - -

2 Lantai Ceramic korridor tile 30 x 30 cm ex Roman Gress m² 242.69 1.997 - -

3 Lantai Ceramic toilet & tempat wudhu tile 20 x 20 cm ex R m² 97.56 0.755 - -

4 Lantai keramik border m' 812.38 2.506 - -

12.723 -

VI PEKERJAAN PENGECATAN

1 Pengecatan dinding luar ex. ICI Dulux m2 1,070.32 1.930 - -

2 Pengecatan dinding dalam ex. ICI Dulux m2 1,004.92 1.345 - -

3 Pengecatan Plafond Gypsum ex. ICI Dulux m2 461.37 0.617 - -

3.892 -

SUB TOTAL

SUB TOTAL

SUB TOTAL

SUB TOTAL





% PROGRESS :

% EVALUASI P :


NO SAT VOLUME BOBOT

VOLUME

( % )

1 (SATU)


ITEM PEKERJAAN


40.022

38.951

MINGGU KE : 18 ( DELAPAN BELPERIODE TANGGAL : 19/01/2011 s/d

VII PEKERJAAN PARTISI

1 Partisi gypsum Type PG-1 m2 16.00 0.178 - -

0.178 -

VIII PEKERJAAN PINTU DAN JENDELA

1 Pintu kaca tempered 12 mm +jendela frame alum + type PJ Unit 1.00 0.747 - -

2 Pintu +jendela frame alum + kaca type PJ-2+ asessories Unit 1.00 0.192 - -

3 Pintu +jendela frame alum + kaca type PJ-3 + asessories Unit 1.00 0.093 - -

4 Jendela aluminium kaca Type Potongan J-1 ex. Ykk Unit 2.00 0.208 - -

5 Bovenlight frame alum + kaca type BV-1+ asessories Unit 12.00 0.086 - -





10 Pintu type PT-1 + asessories Unit 2.00 0.071 - -



1.904 -

IX PEKERJAAN SANITAIR

1 Closet CW 420 J/SW 420 JP Type ex. Toto bh 4.00 0.553 - -

Jetshower ex.Toto TX 403 SV3 bh 4.00 0.077 - -

Paper holder ex. Toto TS116R bh 4.00 0.067 - -

SUB TOTAL

SUB TOTAL





% PROGRESS :

% EVALUASI P :


NO SAT VOLUME BOBOT

VOLUME

( % )

1 (SATU)


ITEM PEKERJAAN


40.022

38.951



Washtafel (Type L529 VI) ex. Toto + accessories bh 8.00 0.823 - -

Urinior U 57 M bh 3.00 0.195 - -

Partisi Urinior ex. Toto bh 2.00 0.078 - -

Kran tembok ex. Toto T 23 B13V7NB bh 18.00 0.134 - -

Floor Drain type TX 1 BN ex. Toto bh 10.00 0.149 - -

Cermin + Accessories type TS 119 AS 5 bh 2.00 0.038 - -

Handshower type TX402S ex. Toto bh 4.00 0.059 - -

Soap holder type TX 2 BV 1 Ex. Toto bh 4.00 0.030 - -

2.205 -

X PEKERJAAN EXTERIOR

1 Teralis atas toilet m2 90.40 0.611 - -

0.611 -

XI PEKERJAAN WATER PROOFING

1 Pekerjaan waterproofing ex. SIKA m2 90.89 0.355 - -

0.355 -

XII PEKERJAAN MEKANIKAL

1 Biotech tank kapasitas 4 m3 bh 2.00 0.423 - -

2 AC split 2 PK, 1800 Btuh - Ex. Daikin bh 2.00 0.664 - -

3 Water tank kap. 1000 liter ex. Pinguin bh 2.00 0.166 - -

4 Pompa utama ex. Ebara/Ground fost/ex. Italy bh 2.00 1.509 - -

SUB TOTAL

SUB TOTAL

SUB TOTAL




PROGRESS TE : LOKASI : KOMPLEKS P

% PROGRESS :

% EVALUASI P :

% PERHITUN : 39.897

NO SAT VOLUME BOBOT

VOLUME

( % )

1 (SATU)



40.022

38.951



5 Pompa distribusi ex. Ebara/Ground fost/ex. Italy bh 2.00 0.905 - -

6 Saluran air hujan dia 3" PVC AW m1 35.00 0.063 - -

7 Saluran air bersih dia 1" GIV Medium m1 20.00 0.362 - -

8 Saluran air kotor dia 4" PVC AW m1 15.00 0.044 - -

9 Saluran air buangan dia 4" PVC AW m1 50.00 0.148 - -

10 Saluran terbuka m1 140.00 0.552 - -

11 Bak Kontrol unit 13.00 0.279 - -

5.116 -

XIII PEKERJAAN ELEKTRIKAL

1 Instalasi titik lampu ttk 133.00 0.51 54.000 0.205

2 Saklar EX. Clipsal/Panasonic ttk 20.00 0.11 - -

3 Lampu downlight SL 18 watt Artolite bh 27.00 0.22 - -

4 Lampu RM 4x18 watt Artolite T5 bh 13.00 0.34 - -

5 Lampu dinding Artolite wall bh 54.00 0.35 - -

6 Lampu TL 15 watt Artolite bh 45.00 0.36 - -

7 Stop kontak ex. Clipsal bh 17.00 0.09 - -

8 Panel utama Metal Box bh 1.00 0.28 - -

9 Instalasi Penangkal Petir 6 titik Ls 1.00 0.45 - -

2.715 0.205

100.000 40.022TOTAL 1 dan 13

SUB TOTAL

SUB TOTAL




Hari : Selasa

Tanggal :

Bulan ke : 4

Total Bulan : 12

Penyedia Barang / Jasa : PT.Handaru AdhiputraPengawas Lapangan : LUPP - PGN

19-25 26-1 2-8 9-15

1 2 3 4

I PEKERJAAN PENDAHULUAN 0.8710.009 0.017 0.035 0.052

II PEKERJAAN STRUKTUR 54.143 0.271 1.029

III PEKERJAAN PLAFOND 2.379

IV PEKERJAAN DINDING 12.908

V PEKERJAAN LANTAI 12.723

VI PEKERJAAN PENGECATAN 3.892

VII PEKERJAAN PARTISI 0.178

VIII PEKERJAAN PINTU DAN JENDELA 1.904

IX PEKERJAAN SANITAIR 2.205

X PEKERJAAN EXTERIOR 0.611

Januari " 2011 Feb

Tuesday, May 17, 2011

No. Jenis PekerjaanBobot

(%)



XI PEKERJAAN WATER PROOFING 0.355

XII PEKERJAAN MEKANIKAL 5.116

XIII PEKERJAAN ELEKTRIKAL 2.715

;

100.000

0.009 0.017 0.306 1.081

0.009 0.026 0.332 1.413

#REF! #REF! #REF! #REF!



1 2 3 4

0.000 0.009 0.026 0.332 1.413

0.332

RENCANA PRESTASI (%)

TOTAL RENCANA PRESTASI (%)

REALISASI PRESTASI (%)

TOTAL REALISASI PRESTASI (%)

DEVIASI (%)



16-22 23-1 2-8 9-15 16-22 23-29 30-5 6-12 13-19 20-26 27-3 4-10 11-17

5 6 7 8 9 10 11 12 13 14 15 16 17

0.069 0.022 0.032 0.054 0.065 0.078 0.135 0.168 0.135

1.029 0.869 0.580 0.478 0.962 1.342 1.539 1.642 2.508 3.857 3.200 3.127 3.416

0.166 0.083 0.166 0.428 0.524

uari Maret April M



1.098 0.891 0.612 0.532 1.027 1.420 1.539 1.778 2.842 4.076 3.366 3.555 3.939

2.511 3.402 4.014 4.546 5.573 6.993 8.532 10.310 13.152 17.227 20.593 24.149 28.088

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!



5 6 7 8 9 10 11 12 13 14 15 16 17

2.511 3.402 4.014 4.546 5.573 6.993 8.532 10.310 13.152 17.227 20.593 24.149 28.088

3.683 6.295 13.839



18-24 25-31 1-7 8-14 15-21 22-28 29-5 6-12 13-19 20-26 27-2 3-9 10-16

18 19 20 21 22 23 24 25 26 27 28 29 30

1.686 2.726 2.943 3.146 2.539 2.771 2.889 3.197 3.380 1.228 1.310 0.310 0.083

1.276 0.715 0.632 0.594 0.964 0.881 1.002 0.715 0.382 0.726 1.267 0.923 0.923

0.250 0.250 0.250 0.872

0.161 0.161

Juliei Juni

LAPORAN BULANAN

TAHUN PENYELESAIAN TAHUN I - 2011 (365 HARI KALENDER)



0.044 0.044 0.044 0.044 0.044

0.079 0.023 0.052 0.061 0.028 0.028 0.021 0.000 0.000 0.008 0.008 0.008 0.008

0.036 0.036 0.036 0.036 0.036 0.036 0.036 0.055 0.091 0.140 0.085

3.041 3.464 3.663 3.838 3.567 3.716 3.992 3.993 3.843 2.310 2.970 1.792 2.132

31.129 34.593 38.256 42.094 45.661 49.377 53.370 57.362 61.205 63.515 66.485 68.277 70.409

18 19 20 21 22 23 24 25 26 27 28 29 30

31.129 34.593 38.256 42.094 45.661 49.377 53.370 57.362 61.205 63.515 66.485 68.277 70.409

17.945 15.268 10.915



Nomer SP

Waktu Pel

Unit / Inst

Nama Pro

Lokasi

17-23 24-29 30-4 30-4 5-11 12-18 19-25 26-2 3-9 10-16 17-23 24-30 31-6

31 32 33 34 35 36 37 38 39 40 41 42 43

0.083

0.198 0.198 0.050 0.198 0.297 0.248

0.541

0.622 0.850 0.269 0.929 1.100 1.100 1.312 1.047 0.892 0.814 1.239

0.161 0.161 0.107 0.262 0.295 0.336 0.215 0.295 0.376 0.308 0.235

Agustus September Oktober



0.044

0.038 0.115 0.077 0.104 0.111

0.049 0.049 0.036 0.055 0.118 0.076

1.456 1.060 0.000 0.000 0.377 1.190 1.395 1.633 1.764 1.544 1.598 1.643 1.954

71.865 72.925 72.925 72.925 73.302 74.492 75.887 77.520 79.284 80.827 82.425 84.068 86.022

Tanda Tangan :

Nama :

31 32 33 34 35 36 37 38 39 40 41 42 43

71.865 72.925 72.925 72.925 73.302 74.492 75.887 77.520 79.284 80.827 82.425 84.068 86.022

4.648 4.595 8.501

PT.Perusahaan Gas Nega

Mengetahu

Direksi Pekerj



K : 004700.PK/LG.01.01/LG/2011

aksanaan : 365 Hari

nsi : LUPP - PGN

yek : Pembangunan Masjid Al-Muttaqien

Daan Mogot Jakarta

: Kompleks Perumahan PGN Daan Mogot Jakarta

7-13 14-20 21-27 28-4 5-11 12-18 19-25 26-1 2-7 8

44 45 46 47 48 49 50 51 52 53

0.198 0.198 0.198 0.198 0.198 0.198

0.467 0.147 0.126 0.105 0.084

0.202 0.206 0.206 0.206

0.036 0.036 0.036 0.036 0.036

0.249 0.391 0.495 0.227 0.176 0.191 0.105 0.070

0.554 0.274 0.688 0.468 0.220

0.153 0.153 0.153 0.153

Januari "2012November Desember Ket.



0.044 0.044

0.233 1.380 1.804 0.929

0.239 0.345 0.482 0.085 0.367 0.189

1.938 2.638 3.690 2.280 1.338 0.804 0.586 0.293 0.258 0.153

87.959 90.598 94.288 96.568 97.906 98.710 99.296 99.589 99.847 100.000

Tanda Tangan : Tanda Tangan :

Nama : Nama :

44 45 46 47 48 49 50 51 52 53 0 0 0

87.959 90.598 94.288 96.568 97.906 98.710 99.296 99.589 99.847 100.000

10.547 3.021 0.411

ra (Persero),Tbk PT.Perusahaan Gas Negara (Persero),Tbk PT.Handaru Adhiputra

( Ponco Hadi Sudarmo )

i Menyetujui Dibuat Oleh ;

an Pengawas Penyedia barang / Jasa



0.000 #VALUE!

0.871 0.000

54.143 0.000

2.379 0.000

12.908 0.000

12.723 0.000

3.892 0.000

0.178 0.000

1.904 0.000

2.205 0.000

0.611 0.000



0.355 0.000

5.116 0.000

2.715 0.000

#REF!

100.000 #VALUE!

0 0 0 0 0 0 0 0 0 0





0 0 0 0 0 0 0 0 0 0





0 0 0 0 0 0 0 0 0 0





0 0 0 0 0 0 0 0 0 0





0 0 0 0 0 0 0 0 0 0





0 0 0 0 0 0 0 0 0 0





0 0 0 0 0 0 0 0 0 0





0 0 0 0 0 0 0 0 0 0





0 0 0 0 0 0 0 0 0 0





0 0 0 0 0 0 0 0 0 0





0 0 0 0 0 0 0 0 0 0





0 0 0 0 0 0 0 0 0 0





0 0 0 0 0 0 0 0 0 0





0 0 0 0 0 0 0 0 0 0





0 0 0 0 0 0 0 0 0 0





0 0 0 0 0 0 0 0 0 0





0 0 0 0 0 0 0 0 0 0





0 0 0 0 0 0 0 0 0 0





0 0 0 0 0 0 0 0 0 0





0 0 0 0

Documents

PGN_LUPP - Al Mutaqien Evaluasi 18 Pengawasan Progress Perhitungan Bersama