rab kp

14
DAFTAR KUANTITAS DAN HARGA NO. MACAM PEKERJAAN VOLUME SAT. PEKERJAAN PERSIAPAN 1 Pengadaan Air Kerja 1.00 unt 250,000.00 250,000.00 2 Boueplank / Uitzet 1.00 unt 1,000,000.00 1,000,000.00 3 Stenger Kerja 1.00 unt 1,000,000.00 1,000,000.00 4 Barak Kerja 1.00 unt 1,000,000.00 1,000,000.00 PEKERJAAN TANAH 1 Galian Tanah Fondasi 192.00 m3 20,750.00 3,984,000.00 2 Galian Foot plat 63.36 m3 20,750.00 1,314,720.00 3 Urugan Kembali 127.68 m3 10,375.00 1,324,680.00 4 Urg Pasir bawah lantai 64.00 m3 43,900.00 2,809,600.00 5 urugan pasir bawah foot 6.34 m3 43,900.00 278,326.00 6 urugan sirtu 239.04 m3 30,000.00 7,171,200.00 PEKERJAAN PASANGAN 1 Pondasi Batu Kali 132.00 m3 332,830.00 43,933,560.00 2 Tembok 1:3 12.32 m3 666,000.00 8,205,120.00 3 Tembok 1:3:10 86.24 m3 666,000.00 57,435,840.00 4 Acian 2464.00 m2 4,000.00 9,856,000.00 5 Rabat Floot 3.17 m3 598,500.00 1,897,245.00 6 Saluran Air Hujan 41.00 m' 50,000.00 2,050,000.00 7 Septik tank 1.00 unit 1,500,000.00 1,500,000.00 PEKERJAAN BETON 1 Foot Plat kolom tengah 26.33 m3 3,139,809.00 82,671,170.97 2 Kolom tepi bawah KA1 23.76 m3 3,139,809.00 74,601,861.84 3 Plat 1 72.51 m3 3,139,809.00 ### 4 BA 1 6.00 m3 3,139,809.00 18,838,854.00 5 BL 1 6.93 m3 3,139,809.00 21,758,876.37 6 Balok Lint Tengah BL@ 8.47 m3 3,139,809.00 26,594,182.23 7 Balok Memanjang 15.84 m3 3,139,809.00 49,734,574.56 8 Sloof melintang 10.56 m3 3,139,809.00 33,156,383.04 9 Sloof memanjang 6.60 m3 3,139,809.00 20,722,739.40 10 Kol praktis lantai 1 1.58 m3 3,139,809.00 4,960,898.22 11 Lisplank 1.60 m3 3,139,809.00 5,023,694.40 12 Konsol 1.65 m3 3,139,809.00 5,180,684.85 13 Pembesian 22728.75 Kg 15,500.00 ### 14 Cetakan Beton Kayu 1272.81 m2 140,000.00 ### PEKERJAAN KERAMIK 1 Rabat Floot 664.00 m2 20,948.00 13,909,472.00 2 Pasangan Kramik Lantai 664.00 m2 91,204.00 60,559,456.00 3 Pasangan Kramik teras 106.00 m2 91,204.00 9,667,624.00 4 Pasangan Kramik tangga 60.00 m2 91,204.00 5,472,240.00 5 Pasangan Kramik Lantai KM 75.00 m2 91,204.00 6,840,300.00 6 Pasangan Kramik dinding KM 371.30 m2 91,204.00 33,864,045.20 PEKERJAAN PENGECATAN 1 Cat kayu kusen AVIAN 15.00 m2 37,973.00 569,595.00 HARGA SATUAN ( Rp ) JML HRG SAT. ( Rp )

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Page 1: rab kp

DAFTAR KUANTITAS DAN HARGA

NO. MACAM PEKERJAAN VOLUME SAT.

PEKERJAAN PERSIAPAN 3,250,000.00 1 Pengadaan Air Kerja 1.00 unt 250,000.00 250,000.00 2 Boueplank / Uitzet 1.00 unt 1,000,000.00 1,000,000.00 3 Stenger Kerja 1.00 unt 1,000,000.00 1,000,000.00 4 Barak Kerja 1.00 unt 1,000,000.00 1,000,000.00

PEKERJAAN TANAH 16,882,526.00 1 Galian Tanah Fondasi 192.00 m3 20,750.00 3,984,000.00 2 Galian Foot plat 63.36 m3 20,750.00 1,314,720.00 3 Urugan Kembali 127.68 m3 10,375.00 1,324,680.00 4 Urg Pasir bawah lantai 64.00 m3 43,900.00 2,809,600.00 5 urugan pasir bawah foot 6.34 m3 43,900.00 278,326.00 6 urugan sirtu 239.04 m3 30,000.00 7,171,200.00

PEKERJAAN PASANGAN 124,877,765.00 1 Pondasi Batu Kali 132.00 m3 332,830.00 43,933,560.00 2 Tembok 1:3 12.32 m3 666,000.00 8,205,120.00 3 Tembok 1:3:10 86.24 m3 666,000.00 57,435,840.00 4 Acian 2464.00 m2 4,000.00 9,856,000.00 5 Rabat Floot 3.17 m3 598,500.00 1,897,245.00 6 Saluran Air Hujan 41.00 m' 50,000.00 2,050,000.00 7 Septik tank 1.00 unit 1,500,000.00 1,500,000.00

PEKERJAAN BETON 1,101,400,495.47 1 Foot Plat kolom tengah 26.33 m3 3,139,809.00 82,671,170.97 2 Kolom tepi bawah KA1 23.76 m3 3,139,809.00 74,601,861.84 3 Plat 1 72.51 m3 3,139,809.00 227,667,550.59 4 BA 1 6.00 m3 3,139,809.00 18,838,854.00 5 BL 1 6.93 m3 3,139,809.00 21,758,876.37 6 Balok Lint Tengah BL@ 8.47 m3 3,139,809.00 26,594,182.23 7 Balok Memanjang 15.84 m3 3,139,809.00 49,734,574.56 8 Sloof melintang 10.56 m3 3,139,809.00 33,156,383.04 9 Sloof memanjang 6.60 m3 3,139,809.00 20,722,739.40

10 Kol praktis lantai 1 1.58 m3 3,139,809.00 4,960,898.22 11 Lisplank 1.60 m3 3,139,809.00 5,023,694.40 12 Konsol 1.65 m3 3,139,809.00 5,180,684.85 13 Pembesian 22728.75 Kg 15,500.00 352,295,625.00 14 Cetakan Beton Kayu 1272.81 m2 140,000.00 178,193,400.00

PEKERJAAN KERAMIK 130,313,137.20 1 Rabat Floot 664.00 m2 20,948.00 13,909,472.00 2 Pasangan Kramik Lantai 664.00 m2 91,204.00 60,559,456.00 3 Pasangan Kramik teras 106.00 m2 91,204.00 9,667,624.00 4 Pasangan Kramik tangga 60.00 m2 91,204.00 5,472,240.00 5 Pasangan Kramik Lantai KM 75.00 m2 91,204.00 6,840,300.00 6 Pasangan Kramik dinding KM 371.30 m2 91,204.00 33,864,045.20

PEKERJAAN PENGECATAN 8,239,082.00 1 Cat kayu kusen AVIAN 15.00 m2 37,973.00 569,595.00 2 Cat daun pintu AVIAN 19.00 m2 37,973.00 721,487.00 3 Cat tembok / dinding MAXILITE 16.00 m2 9,650.00 154,400.00 4 Cat Plapon MAXILITe 704.00 m2 9,650.00 6,793,600.00

HARGA SATUAN ( Rp )

JML HRG SAT. ( Rp ) JUMLAH TOTAL (Rp.)

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PEKERJAAN PLAMBING 37,800,000.00 1 Kedudukan Kloset Jongkok 15.00 bh 50,000.00 750,000.00 2 Kloset Jongkok 15.00 bh 2,000,000.00 30,000,000.00 3 Pas. Tempat sabun 15.00 bh 30,000.00 450,000.00 4 Sarangan buangan air KM 15.00 bh 20,000.00 300,000.00 5 Buangan air bak KM 15.00 bh 20,000.00 300,000.00 6 Pas. Washtavel gantung 15.00 bh 300,000.00 4,500,000.00 7 Pas. Cermin washtavel 15.00 bh 100,000.00 1,500,000.00

PEKERJAAN LISTRIK 45,300,000.00 1 Instalasi titik lampu 250.00 ttk 150,000.00 37,500,000.00 2 instalasi titik stop kontak 50.00 ttk 150,000.00 7,500,000.00 3 Box. Sikring 1.00 bh 300,000.00 300,000.00

PEKERJAAN RELLING 1,300,000.00 1 Relling lantai II.2" 5.20 m' 250,000.00 1,300,000.00

LANTAI 2PEKERJAAN PASANGAN 75,496,960.00

1 Tembok 1:3 12.32 m3 666,000.00 8,205,120.00 2 Tembok 1:3:10 86.24 m3 666,000.00 57,435,840.00 3 Acian 2464.00 m2 4,000.00 9,856,000.00

PEKERJAAN KERAMIK 130,313,137.20 1 Rabat 664.00 m2 20,948.00 13,909,472.00 2 Pasangan Kramik Lantai 664.00 m2 91,204.00 60,559,456.00 3 Pasangan Kramik teras 106.00 m2 91,204.00 9,667,624.00 4 Pasangan Kramik tangga 60.00 m2 91,204.00 5,472,240.00 5 Pasangan Kramik Lantai KM 75.00 m2 91,204.00 6,840,300.00 6 Pasangan Kramik dinding KM 371.30 m2 91,204.00 33,864,045.20

PEKERJAAN BETON 941,911,549.50 1 Kolom Tepi bawah 23.76 m3 3,139,809.00 74,601,861.84 2 Plat 1 72.51 m3 3,139,809.00 227,667,550.59 3 BA1 6.00 m3 3,139,809.00 18,838,854.00 4 BL 1 6.93 m3 3,139,809.00 21,758,876.37 5 Balok Lint Tengah BL2 8.47 m3 3,139,809.00 26,594,182.23 6 Balok memanjang 15.84 m3 3,139,809.00 49,734,574.56 7 Sloof melintang 10.56 m3 3,139,809.00 33,156,383.04 8 Sloof memanjang 6.60 m3 3,139,809.00 20,722,739.40 9 Kol praktis lantai 1 1.58 m3 3,139,809.00 4,960,898.22

10 Lisplank 1.60 m3 3,139,809.00 5,023,694.40 11 Konsol 1.65 m3 3,139,809.00 5,180,684.85 12 Pembesian 19437.5 Kg 15,500.00 301,281,250.00 13 Cetakan Beton Kayu 1088.5 m2 140,000.00 152,390,000.00

PEKERJAAN PENGECATAN 31,862,282.00 1 Cat kayu kusen AVIAN 15.00 m2 37,973.00 569,595.00 2 Cat daun pintu AVIAN 19.00 m2 37,973.00 721,487.00 3 Cat tembok / dinding MAXILITE 2464.00 m2 9,650.00 23,777,600.00 4 Cat Plapon MAXILITe 704.00 m2 9,650.00 6,793,600.00

PEKERJAAN PIPA AIR MINUMAN 544,500.00 1 Pas. Pipa medium diameter 1/2" 20.60 m' 22,500.00 463,500.00 2 Kni diameter 1/2" 10.00 bh 3,000.00 30,000.00 3 T diameter 1/2" X 1/2" 2.00 bh 3,000.00 6,000.00 4 Pas. Kran tunggal 1/2" 1.00 bh 30,000.00 30,000.00 5 Pas. Sok 1/2" 3.00 bh 2,000.00 6,000.00

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6 Pas. Sok Drat 1/2" 3.00 bh 3,000.00 9,000.00 PEKERJAAN LISTRIK 48,000,000.00

1 Instalasi titik lampu 250.00 ttk 150,000.00 37,500,000.00 2 instalasi titik stop kontak 50.00 ttk 150,000.00 7,500,000.00 3 Box. Sikring 1.00 bh 3,000,000.00 3,000,000.00

LANTAI 3PEKERJAAN ATAP 109,179,800.00

1 Pas. Plafon Gipsum Rangka kruing 664.00 m2 52,500.00 34,860,000.00 2 profil Jipson 187.00 bh 9,000.00 1,683,000.00 3 Gording Canalc 538.08 m' 60,000.00 32,284,800.00 4 Nok seng 16.00 m' 50,000.00 800,000.00 5 Atap Asbes 791.04 m2 50,000.00 39,552,000.00

PEKERJAAN PASANGAN - 75,496,960.00 1 Tembok 1:3 12.32 m3 666,000.00 8,205,120.00 2 Tembok 1:3:10 86.24 m3 666,000.00 57,435,840.00 3 Acian 2464.00 m2 4,000.00 9,856,000.00

PEKERJAAN KRAMIK 130,313,137.20 1 Rabat 664.00 m2 20,948.00 13,909,472.00 2 Pasangan Kramik Lantai 664.00 m2 91,204.00 60,559,456.00 3 Pasangan Kramik teras 106.00 m2 91,204.00 9,667,624.00 4 Pasangan Kramik tangga 60.00 m2 91,204.00 5,472,240.00 5 Pasangan Kramik Lantai KM 75.00 m2 91,204.00 6,840,300.00 6 Pasangan Kramik dinding KM 371.30 m2 91,204.00 33,864,045.20

PEKERJAAN Relling 1,300,000.00 1 Relling lantai II.2" 5.20 m' 250,000.00 1,300,000.00

PEKERJAAN LISTRIK 48,000,000.00 1 Instalasi titik lampu 250.00 ttk 150,000.00 37,500,000.00 2 instalasi titik stop kontak 50.00 ttk 150,000.00 7,500,000.00 3 Box. Sikring 1.00 bh 3,000,000.00 3,000,000.00

JUMLAH KONSTRUKSI 3,061,781,331.57 PPN 10% x NILAI KONSTRUKSI 306,178,133.16 JUMLAH TOTAL 3,367,959,464.73

JUMLAH DIBULATKAN 3,367,959,000.00 Terbilang : Tiga milyar tiga ratus enam puluh tujuh juta sembilan ratus lima puluh sembilan ribu rupiah

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181.83

3,367,959,000.00

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155.50

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document.xlsx/TIME SCHEDULE

JADWAL PELAKSANAANK E G I A T A N : PEMBNAGUNAN HOTEL - VILLA RESORT BATURRADENP E K E R J A A N : PEMBANGUNAN HOTELL O K A S I : BATURRADENB I A Y A : Rp 3,370,453,000.00 TAHUN ANGGARAN : 2013

NO. MACAM PEKERJAAN VOLUME SAT.BULAN KE I

MINGGU KE-I II

PEKERJAAN PERSIAPAN 1 Pengadaan Air Kerja 1.00 unt 250,000.00 250,000.00 0.01 0.01 2 Boueplank / Uitzet 1.00 unt 1,000,000.00 1,000,000.00 0.04 0.04 3 Stenger Kerja 1.00 unt 1,000,000.00 1,000,000.00 0.04 0.01 4 Barak Kerja 1.00 unt 1,000,000.00 1,000,000.00 0.04 0.02

PEKERJAAN TANAH1 Galian Tanah Fondasi 192.00 m3 20,750.00 3,984,000.00 0.15 2 Galian Foot plat 63.36 m3 20,750.00 1,314,720.00 0.05 3 Urugan Kembali 127.68 m3 10,375.00 1,324,680.00 0.05 4 Urg Pasir bawah lantai 64.00 m3 43,900.00 2,809,600.00 0.11 5 urugan pasir bawah foot 6.34 m3 43,900.00 278,326.00 0.01 6 urugan sirtu 239.04 m3 30,000.00 7,171,200.00 0.27

PEKERJAAN PASANGAN1 Pondasi Batu Kali 132.00 m3 332,830.00 43,933,560.00 1.68 2 Tembok 1:3 12.32 m3 666,000.00 8,205,120.00 0.31 3 Tembok 1:3:10 86.24 m3 666,000.00 57,435,840.00 2.20 4 Acian 2,464.00 m2 4,000.00 9,856,000.00 0.38 5 Rabat Floot 3.17 m3 598,500.00 1,897,245.00 0.07 6 Saluran Air Hujan 41.00 m' 50,000.00 2,050,000.00 0.08 7 Septik tank 1.00 unit 1,500,000.00 1,500,000.00 0.06

PEKERJAAN BETON1 Foot Plat kolom tengah 26.33 m3 3,139,809.00 82,671,170.97 3.17 2 Kolom tepi bawah KA1 23.76 m3 3,139,809.00 74,601,861.84 2.86 3 Plat 1 72.51 m3 3,139,809.00 227,667,550.59 8.73 4 BA 1 6.00 m3 3,139,809.00 18,838,854.00 0.72 5 BL 1 6.93 m3 3,139,809.00 21,758,876.37 0.83 6 Balok Lint Tengah BL@ 8.47 m3 3,139,809.00 26,594,182.23 1.02 7 Balok Memanjang 15.84 m3 3,139,809.00 49,734,574.56 1.91 8 Sloof melintang 10.56 m3 3,139,809.00 33,156,383.04 1.27 9 Sloof memanjang 6.60 m3 3,139,809.00 20,722,739.40 0.79

10 Kol praktis lantai 1 1.58 m3 3,139,809.00 4,960,898.22 0.19 11 Lisplank 1.60 m3 3,139,809.00 5,023,694.40 0.19 12 Konsol 1.65 m3 3,139,809.00 5,180,684.85 0.20 13 Pembesian 22,728.75 Kg 15,500.00 352,295,625.00 13.51 14 Cetakan Beton Kayu 1,272.81 m2 140,000.00 178,193,400.00 6.83

PEKERJAAN KERAMIK1 Rabat Floot 664.00 m2 20,948.00 13,909,472.00 0.53 2 Pasangan Kramik Lantai 664.00 m2 91,204.00 60,559,456.00 2.32

3 Pasangan Kramik teras 106.00 m2 91,204.00 9,667,624.00 0.37

4 Pasangan Kramik tangga 60.00 m2 91,204.00 5,472,240.00 0.21 5 Pasangan Kramik Lantai KM 75.00 m2 91,204.00 6,840,300.00 0.26 6 Pasangan Kramik dinding KM 371.30 m2 91,204.00 33,864,045.20 1.30

PEKERJAAN PENGECATAN1 Cat kayu kusen AVIAN 15.00 m2 37,973.00 569,595.00 0.02 2 Cat daun pintu AVIAN 19.00 m2 37,973.00 721,487.00 0.03 3 Cat tembok / dinding MAXILITE 16.00 m2 9,650.00 154,400.00 0.01 4 Cat Plapon MAXILITe 704.00 m2 9,650.00 6,793,600.00 0.26

PEKERJAAN PLAMBING1 Kedudukan Kloset Jongkok 15.00 bh 50,000.00 750,000.00 0.03 2 Kloset Jongkok 15.00 bh 2,000,000.00 30,000,000.00 1.15 3 Pas. Tempat sabun 15.00 bh 30,000.00 450,000.00 0.02 4 Sarangan buangan air KM 15.00 bh 20,000.00 300,000.00 0.01 5 Buangan air bak KM 15.00 bh 20,000.00 300,000.00 0.01 6 Pas. Washtavel gantung 15.00 bh 300,000.00 4,500,000.00 0.17 7 Pas. Cermin washtavel 15.00 bh 100,000.00 1,500,000.00 0.06

PEKERJAAN LISTRIK1 Instalasi titik lampu 250.00 ttk 150,000.00 37,500,000.00 1.44 2 instalasi titik stop kontak 50.00 ttk 150,000.00 7,500,000.00 0.29

HARGA SATUAN ( Rp )

JML HRG SAT. ( Rp ) BOBOT (%)

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NO. MACAM PEKERJAAN VOLUME SAT.BULAN KE I

MINGGU KE-HARGA SATUAN

( Rp ) JML HRG SAT. ( Rp

) BOBOT (%)

3 Box. Sikring 1.00 bh 300,000.00 300,000.00 0.01 PEKERJAAN RELLING

1 Relling lantai II.2" 5.20 m' 250,000.00 1,300,000.00 0.05

LANTAI 2PEKERJAAN PASANGAN

1 Tembok 1:3 12.32 m3 666,000.00 8,205,120.00 0.31 2 Tembok 1:3:10 86.24 m3 666,000.00 57,435,840.00 2.20 3 Acian 2,464.00 m2 4,000.00 9,856,000.00 0.38

PEKERJAAN KERAMIK1 Rabat 664.00 m2 20,948.00 13,909,472.00 0.53 2 Pasangan Kramik Lantai 664.00 m2 91,204.00 60,559,456.00 2.32 3 Pasangan Kramik teras 106.00 m2 91,204.00 9,667,624.00 0.37 4 Pasangan Kramik tangga 60.00 m2 91,204.00 5,472,240.00 0.21 5 Pasangan Kramik Lantai KM 75.00 m2 91,204.00 6,840,300.00 0.26 6 Pasangan Kramik dinding KM 371.30 m2 91,204.00 33,864,045.20 1.30

PEKERJAAN BETON1 Kolom Tepi bawah 23.76 m3 3,139,809.00 74,601,861.84 2.86 2 Plat 1 72.51 m3 3,139,809.00 227,667,550.59 8.73 3 BA1 6.00 m3 3,139,809.00 18,838,854.00 0.72 4 BL 1 6.93 m3 3,139,809.00 21,758,876.37 0.83 5 Balok Lint Tengah BL2 8.47 m3 3,139,809.00 26,594,182.23 1.02 6 Balok memanjang 15.84 m3 3,139,809.00 49,734,574.56 1.91 7 Sloof melintang 10.56 m3 3,139,809.00 33,156,383.04 1.27 8 Sloof memanjang 6.60 m3 3,139,809.00 20,722,739.40 0.79 9 Kol praktis lantai 1 1.58 m3 3,139,809.00 4,960,898.22 0.19

10 Lisplank 1.60 m3 3,139,809.00 5,023,694.40 0.19 11 Konsol 1.65 m3 3,139,809.00 5,180,684.85 0.20

PEKERJAAN PENGECATAN1 Cat kayu kusen AVIAN 15.00 m2 37,973.00 569,595.00 0.02 2 Cat daun pintu AVIAN 19.00 m2 37,973.00 721,487.00 0.03 3 Cat tembok / dinding MAXILITE 2,464.00 m2 9,650.00 23,777,600.00 0.91 4 Cat Plapon MAXILITe 704.00 m2 9,650.00 6,793,600.00 0.26

PEKERJAAN PIPA AIR MINUMAN1 Pas. Pipa medium diameter 1/2" 20.60 m' 22,500.00 463,500.00 0.02 2 Kni diameter 1/2" 10.00 bh 3,000.00 30,000.00 0.00 3 T diameter 1/2" X 1/2" 2.00 bh 3,000.00 6,000.00 0.00 4 Pas. Kran tunggal 1/2" 1.00 bh 30,000.00 30,000.00 0.00 5 Pas. Sok 1/2" 3.00 bh 2,000.00 6,000.00 0.00 6 Pas. Sok Drat 1/2" 3.00 bh 3,000.00 9,000.00 0.00

PEKERJAAN LISTRIK1 Instalasi titik lampu 250.00 ttk 150,000.00 37,500,000.00 1.44 2 instalasi titik stop kontak 50.00 ttk 150,000.00 7,500,000.00 0.29 3 Box. Sikring 1.00 bh 3,000,000.00 3,000,000.00 0.12

LANTAI 3PEKERJAAN ATAP

1 Pas. Plafon Gipsum Rangka kruing 664.00 m2 52,500.00 34,860,000.00 1.34 2 profil Jipson 187.00 bh 9,000.00 1,683,000.00 0.06 3 Gording Canalc 538.08 m' 60,000.00 32,284,800.00 1.24 4 Nok seng 16.00 m' 50,000.00 800,000.00 0.03 5 Atap Asbes 791.04 m2 50,000.00 39,552,000.00 1.52

PEKERJAAN PASANGAN1 Tembok 1:3 12.32 m3 666,000.00 8,205,120.00 0.31 2 Tembok 1:3:10 86.24 m3 666,000.00 57,435,840.00 2.20 3 Acian 2,464.00 m2 4,000.00 9,856,000.00 0.38

PEKERJAAN KRAMIK1 Rabat 664.00 m2 20,948.00 13,909,472.00 0.53 2 Pasangan Kramik Lantai 664.00 m2 91,204.00 60,559,456.00 2.32 3 Pasangan Kramik teras 106.00 m2 91,204.00 9,667,624.00 0.37 4 Pasangan Kramik tangga 60.00 m2 91,204.00 5,472,240.00 0.21 5 Pasangan Kramik Lantai KM 75.00 m2 91,204.00 6,840,300.00 0.26 6 Pasangan Kramik dinding KM 371.30 m2 91,204.00 33,864,045.20 1.30

PEKERJAAN Relling1 Relling lantai II.2" 5.20 m' 250,000.00 1,300,000.00 0.05

PEKERJAAN LISTRIK1 Instalasi titik lampu 250.00 ttk 150,000.00 37,500,000.00 1.44

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NO. MACAM PEKERJAAN VOLUME SAT.BULAN KE I

MINGGU KE-HARGA SATUAN

( Rp ) JML HRG SAT. ( Rp

) BOBOT (%)

2 instalasi titik stop kontak 50.00 ttk 150,000.00 7,500,000.00 0.29 3 Box. Sikring 1.00 bh 3,000,000.00 3,000,000.00 0.12

2,608,110,081.57 100.00 0.05 0.03

- 0.05 0.07

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BULAN KE I BULAN KE II BULAN KE IIIKET.MINGGU KE- MINGGU KE- MINGGU KE-

III IV I II III IV I II III IV

100%

50%

0.01 0.01 0.01 0.01 0.02

0.15 0.05 0.05 0.11 0.01 0.27

1.68 0.31 2.20

0.38 0.07 0.08 0.06

3.17 2.86 8.73 0.72 0.83 1.02 1.91 1.27

0.79 0.19 0.19 0.20 13.51 6.83

0.53 2.32

0.37

0.21 0.26 1.30

0.02 0.03 0.01 0.26 -

0.03 1.15 0.02 0.01 0.01 0.17 0.06

1.44 0.29

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BULAN KE I BULAN KE II BULAN KE IIIKET.MINGGU KE- MINGGU KE- MINGGU KE-

0.01

50%

0.05

0.16 0.16 1.10 1.10

0.38

0.53 2.32 0.37

0.21 0.26 1.30

0.95 0.95 0.95 4.36 4.36 0.72 0.83 1.02

1.91 1.27 0.79 0.19

0.19 0.20

0.02 0.03 0.91 0.26

0.02 0.00 0.00 0.00 0.00 0.00

1.44 0.29 0.12

1.34 0.06 1.24 0.03 1.52

0.31 2.20 0.38

0.53 2.32 0.37

0.21 0.26 1.30

0.05

1.44

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BULAN KE I BULAN KE II BULAN KE IIIKET.MINGGU KE- MINGGU KE- MINGGU KE-

0.29

50%

0.12 0%

0.67 1.69 20.52 21.93 7.62 18.13 16.96 3.42 3.55 5.42 0.75 2.44 22.96 44.90 52.52 70.65 87.61 91.03 94.58 100.00

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JADWAL PELAKSANAANK E G I A T A N : PEMBNAGUNAN HOTEL - VILLA RESORT BATURRADENP E K E R J A A N : PEMBANGUNAN HOTELL O K A S I : BATURRADENB I A Y A : Rp 3,367,959,000.00 TAHUN ANGGARAN : 2013

NO. MACAM PEKERJAANBULAN KE I BULAN KE II

MINGGU KE- MINGGU KE-I II III IV I II III IV

A LANTAI 1I PEKERJAAN PERSIAPAN 3,250,000.00 0.11 0.11II PEKERJAAN TANAH 16,882,526.00 0.55 0.55III PEKERJAAN PASANGAN 124,877,765.00 4.08 1.36 1.36 1.36IV PEKERJAAN BETON 1,101,400,495.47 35.97 11.99 11.99 11.99V PEKERJAAN KERAMIK 130,313,137.20 4.26 4.26VI PEKERJAAN PENGECATAN 8,239,082.00 0.27 0.27VII PEKERJAAN PLAMBING 37,800,000.00 1.23 1.23VIII PEKERJAAN LISTRIK 45,300,000.00 1.48 1.48IX PEKERJAAN RELLING 1,300,000.00 0.04 0.04

B LANTAI 2I PEKERJAAN PASANGAN 75,496,960.00 2.47 0.82 0.82 0.82II PEKERJAAN KERAMIK 130,313,137.20 4.26 III PEKERJAAN BETON 941,911,549.50 30.76 7.69 7.69 7.69 7.69IV PEKERJAAN PENGECATAN 31,862,282.00 1.04 V PEKERJAAN PIPA AIR MINUMAN 544,500.00 0.02 0.02VI PEKERJAAN LISTRIK 48,000,000.00 1.57

C LANTAI 3I PEKERJAAN ATAP 109,179,800.00 3.57 II PEKERJAAN PASANGAN 75,496,960.00 2.47 III PEKERJAAN KRAMIK 130,313,137.20 4.26 IV PEKERJAAN Relling 1,300,000.00 0.04 V PEKERJAAN LISTRIK 48,000,000.00 1.57

3,061,781,331.57 100.00 PROGRES TIAP MINGGU 0.11 13.90 13.35 16.06 12.26 8.51 8.51 8.53 PROGRES KUMULATIF TIAP MINGGU - 0.11 14.01 27.36 43.42 55.68 64.19 72.71 81.24

JML HRG SAT. ( Rp ) BOBOT (%)

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BULAN KE IIIKET.MINGGU KE-

I II III IV

100%

50%4.26

1.04

1.57

1.78 1.781.23 1.23

2.13 2.130.04

1.57 0%

9.88 5.14 2.17 1.57 91.12 96.26 98.43 100.00