Sheet1No.Jenis PekejaanSatVolJumlah HargaBobot PekerjaanJuniJuliAgustusSeptemberOktoberNovemberDesember( Rp )( % )1234123412341234123412341234IPekejaan Persiapan1Seting & Pengukuranm2324,00Rp 2,430,000.000.1900.1902Bowplankm180,00Rp 2,200,000.000.1720.172Sub total IRp 4,630,000.00IIPekerjaan Tanah & Pondasi Bangunan1Galian Tanah Pondasi Menerusm351,6Rp 3,354,000.000.2620.1310.1312Galian Tanah Pondasi Tangga Kelilingm344,2Rp 2,873,000.000.2240.1120.1123Galian Tanah Pondasi Telapakm339,17Rp 2,546,050.000.1990.0990.0994Pemadatan Pasir Bawah Pondasim312,19Rp 3,961,750.000.3090.1550.1555Pasangan Batu Kosong Pondasim311,75Rp 3,859,875.000.3010.1510.1516Pondasi Batu Kali Bangunan (1PC : 5PS )m335,17Rp 20,616,068.001.6090.5360.5360.5367Pondasi Batu Paras ( 1PC : 5 PS )m2170,00Rp 29,750,000.002.3210.7740.7740.7748Urugan Tanah Kembalim369,76Rp 2,092,770.000.1630.0820.0829Urugan Tanah & Pemadatan Peninggian Lantaim399,82Rp 9,982,000.000.7790.3890.39810Urugan Pasir Bawah Lantaim325,3Rp 8,222,500.000.6420.64211Lapisan Plastikm2253,00Rp 3,795,000.000.2960.29612Anti Rayapm2324,00Rp 8,100,000.000.6320.632Sub total IIRp 99,153,013.00IIIPengadaan & Pembuatan Struktur Beton Mutu Betn K2251Beton Rabatm316,52Rp 12,390,000.000.9670.9672Beton Rabat Di Bawah Pondasi Telapakm31,25Rp 1,187,500.000.0930.0460.0463Beton Pondasi Telapak (F1)m34,35Rp 12,789,000.000.9980.3330.3330.3334Beton Pondasi Telapak (F2)m31,80Rp 5,292,000.000.4130.1380.1380.1385Beton Sloof (TB1)m37,52Rp 22,108,800.001.7250.5750.5750.5756Beton Rabat Tulangan Susut M6 1 Lapism322,7Rp 56,182,500.004.3841.4611.4611.4617Beton Kolom (C1) 10/500m35,8Rp 25,520,000.001.9910.3320.3320.3320.3320.3320.3328Beton Kolom (C2) 140/500m33,35Rp 14,446,875.001.1270.1880.1880.1880.1880.1880.1889Beton Kolom (C3) 140/400m31,54Rp 6,641,250.000.5180.0860.0860.0860.0860.0860.08610Beton Kolom (C4) 450m31,95Rp 9,741,225.000.7600.1900.1900.1900.1900.1911Beton kolom Praktis (CP) 130/130m32,53Rp 7,086,660.000.5530.2760.27612Beton Balok (B1) 250/450m37,23Rp 34,562,388.002.6970.8990.8990.89913Beton Balok (B2) 200/400m35,77Rp 24,895,200.001.9430.6480.6480.64814Beton Balok Anak (B3) 200/350m36,10Rp 23,659,130.001.8460.6150.6150.61515Beton Balok Anak (B4) 140/250m31,54Rp 6,695,857.000.5220.1740.1740.17416Beton Listplank (B5) 110/610m33,85Rp 12,069,750.000.9420.3140.3140.31417Beton Ring Tembok (BR) 140/200m31,68Rp 4,780,020.000.3730.1240.1240.12418Beton Plat Lantai Tebal 12 cm M10 2-Lapism328,3Rp 106,251,480.008.2912.7642.7642.76419Beton Atap Overhang Tebal 8 cm M8-1 Lapism30,56Rp 2,106,555.000.1640.0550.0550.05520Lapisan anti airm3104,44Rp 5,744,200.000.4480.44821Pelesteran Kemiringanm285,84Rp 3,862,800.000.3010.30122Acian Kemiringanm285,84Rp 2,575,200.000.2010.201Sub total IIIRp 400,588,390.00IVPengdaan dan pemasangan lantai1Keramik 60 x 60 ( carolina ex niro granito)m2130,00Rp 39,780,000.003.1040.3880.3880.3880.3880.3880.3880.3880.3882Keramik 60 x 60 anti slip Megalito 01 bm2199,00Rp 78,804,000.006.1490.7690.7690.7690.7690.7690.7690.7690.7693Keramik skirting 10 x 60 GMA02 carolina ex niro granitom1143,00Rp 6,435,000.000.5020.1260.1260.1260.1264Floor border flamed nordik GSN 02 Bora niro granito 20x60m29,00Rp 3,564,000.000.2780.0350.0350.0350.0350.0350.0350.0350.0355Floor border flamed nordik GSN 02 Bora niro granito 30x60m28,00Rp 3,168,000.000.2470.0310.0310.0310.0310.0310.0310.0310.0316Floor border flamed nordik GSN 02 Bora niro granito 40x60m213,00Rp 5,148,000.000.4020.0500.050.050.050.050.050.050.057Floor stair flamed NordikGSN02 BORA Niro Granito 50x60m266,00Rp 26,136,000.002.0390.2550.2550.2550.2550.2550.2550.2550.2558Stair wall Nordik GSN02 bara Niro Granito 25x60m244,00Rp 17,424,000.001.3600.1700.170.170.170.170.170.170.179Acid wash marble grey bandung 40x40m230,00Rp 12,750,000.000.9950.1240.1240.1240.1240.1240.1240.1240.12410Natural stone coatingm2-11Waterproofing 1st floor bathroom florm28,75Rp 481,250.000.0380.038Sub total IVRp 193,690,250.00
VPengadaan dan Pemasangan Dinding1Pemasangan Bata Merah 1:5m2350,00Rp 40,547,500.003.1640.3950.3950.3950.3950.3950.3950.3950.3952Plesteran 1:5m2673,74Rp 30,318,300.002.3660.3380.3380.3380.3380.3380.3380.3383Acian Dinding m2576,26Rp 17,287,800.001.3490.1930.1930.1930.1930.1930.1930.1934Benangan Sudut m1471,30Rp 4,948,650.000.3860.0550.0550.0550.0550.0550.0550.0555Tali air Kusenm1288,50Rp 3,317,750.000.2590.0370.0370.0370.0370.0370.0370.0376Cat tembok dalam ex catylacm2420,41Rp 11,771,564.000.9190.0770.0770.0770.0770.0770.0770.0770.0770.0770.0770.0770.0777Cat tembok luar ex dulux weathershieldm288,46Rp 5,307,600.000.4140.1040.1040.1040.1048Dinding Keramik kamar mandi 40 x 40 m2110,64Rp 47,022,000.003.6690.9170.9170.9170.9179Ukiran Tembok Living RoomIs0.00010Ralling kayu (bangkirai)m154,00Rp 32,400,000.002.5280.8430.8430.84311Kayu tiang 14 cm x 14 cmm31,28Rp 20,520,000.001.6010.8010.80112Sendi Plat tiangpcs18,00Rp 4,050,000.000.3160.1580.15813Plitur finish tiang kayum157,00Rp 3,135,000.000.2450.0610.0610.0610.06114Sendi Plat Ralling pcs25,00Rp 5,625,000.000.4390.2190.21915Tangga ke Lantai 2 (supplay by Owner)Is4,80Rp 9,600,000.000.7490.3750.37516Lapisan Anti Air Ex Sikka KMm2193,71Rp 10,654,050.000.8310.4160.41617Dekorasi Tiang BulatIs2,00Rp 3,000,000.000.2340.1170.117Sub total VRp 249,505,214.00VIPengadaan Dan Pemasangan Plafon1Plafond gypsum 9 mm rangka metal furingm2225,00Rp 20,250,000.001.5800.5270.5270.5272Acian Plat Betonm210,00Rp 300,000.000.0230.0080.0080.0083Cat Plafond ex catylacm2225,00Rp 6,300,000.000.4920.0330.0330.0330.0330.0330.0330.0330.0330.0330.0330.0330.0330.0330.0330.0334Cat atap beton ex dulux weathershieldm210,00Rp 600,000.000.0470.0120.0120.0120.0125Tali Air Plafond Pada listplank beton m144,80Rp 672,000.000.0520.0260.0266List Planfond gypsumm1164,00Rp 4,100,000.000.3200.0640.0640.0640.0640.0647Pekerjaan cat list Plafond ex catylac m1164,00Rp 1,886,000.000.1470.0250.0250.0250.0250.0250.0258Ralling besi Pelindung Bawah listplank betonm114,00Rp 8,400,000.000.6550.3280.328Sub total VIRp 42,508,000.00VIIPekerjaan Atap (Kayu Bangkirai )1kayu Balok 50 x 110m30,45Rp 7,200,000.000.5620.0700.0700.0700.0700.0700.0700.0700.0702Kayu balok 70 x 140 m30,95Rp 15,200,000.001.1860.1480.1480.1480.1480.1480.1480.1480.1483Kayu Pemada dan Pemucu 60 x 110m30,60Rp 9,600,000.000.7490.0940.0940.0940.0940.0940.0940.0940.0944Kayu Usuk 40 x 60m33,40Rp 32,300,000.002.5200.3150.3150.3150.3150.3150.3150.3150.3155Kayu Reng Kamper 20x30m32,20Rp 20,900,000.001.6310.2040.2040.2040.2040.2040.2040.2040.2046Kayu dedelek 70 x 190 dan 35 x 290m30,10Rp 1,100,000.000.0860.0110.0110.0110.0110.0110.0110.0110.0117Kayu Atap 15/60 m30,10Rp 1,100,000.000.0860.0110.0110.0110.0110.0110.0110.0110.0118Kayu listplank 2 x 25x140m30,45Rp 4,950,000.000.3860.0480.0480.0480.0480.0480.0480.0480.0489Pelitur Kayu ex UltraIs1,00Rp 15,000,000.001.1700.1670.1670.1670.1670.1670.1670.16710Atap Gentengm2175.56Rp 38,623,200.003.0140.7530.7530.7530.75311Bubunganm126,00Rp 5,590,000.000.4360.2180.21812Plafond Ekspose Rriplek Jatim2173,75Rp 12,162,500.000.9490.4750.475Sub total VIIRp 163,725,700.00VIIIPintu dan Jendela (kayu kamper)1Pintu swing panil & triplek jati (P1)unit3,00Rp 7,440,000.000.5810.0730.0730.0730.0730.0730.0730.0730.0732Pintu swing panil & triplek jati (P2) KMunit4.00Rp 9,508,000.000.7420.0930.0930.0930.0930.0930.0930.0930.0933Pintu swing panil & lambisiring (P3) Pintu masukunit2.00Rp 5,616,000.000.4380.0550.0550.0550.0550.0550.0550.0550.0554Pintu swing panil & triplek jati (PS1) laundryunit1.00Rp 3,100,000.000.2420.0300.030.030.030.030.030.030.035Pintu sliding dobel panil kaca bening (PS2)unit1.00Rp 4,550,000.000.3550.0440.0440.0440.0440.0440.0440.0440.0446Pintu sliding dobel dengan jendela kaca mati (PD1)unit3.00Rp 20,100,000.001.5680.1960.1960.1960.1960.1960.1960.1960.1967Pintu sliding dobel dengan jendela kaca mati (PD2)unit1.00Rp 6,500,000.000.5070.0630.0630.0630.0630.0630.0630.0630.0638Pintu folding panil kaca bening (PF1)unit1.00Rp 12,171,000.000.9500.1190.1190.1190.1190.1190.1190.1190.1199Pintu folding panil kaca bening (PF2)unit1.00Rp 9,458,000.000.7380.0920.0920.0920.0920.0920.0920.0920.09210Jendela kaca mati (J1) j2unit2.00Rp 2,739,200.000.2140.0270.0270.0270.0270.0270.0270.0270.02711Jendela swing panil kaca bening (J2)unit7.00Rp 11,900,000.000.9290.1160.1160.1160.1160.1160.1160.1160.11612Polituran daun pintu dan jendelals1.00includedSub total VIIIRp 93,082,200.00IXPekerjaan Penggantung dan Pengunci1Engdel pintu ex dexonpcs29.00Rp 4,350,000.000.3390.1700.1702Kunci pintu swing + handle ex dexonset9.00Rp 2,925,000.000.2280.1140.1143Rel sliding panjang 2 m complit ex dexonunit11.00Rp 7,150,000.000.5580.2790.2794Kunci & handle pintu sliding ex dexonunit6.00Rp 2,550,000.000.1990.0990.0995Rel pintu folding 6m - 8 daun pintu complitunit1.00Rp 3,600,000.000.2810.1400.1406Rel pintu folding 6m - 6 daun pintu complitunit1.00Rp 3,150,000.000.2460.1230.1237Kunci pintu folding + handle ex dexonunit2.00Rp 900,000.000.0700.0350.0358Engsel jendela ex dexonpcs14.00Rp 1,050,000.000.0820.0410.0419kait angin jendela ex dexonpcs14.00Rp 1,050,000.000.0820.0410.04110Grendel jendela (pengunci) ex dexonpcs7.00Rp 525,000.000.0410.0200.02011Pintu rolling garagels15.00Rp 7,410,000.000.5780.2890.289Sub total IXRp 34,660,000.00
Total Item I-IXRp 1,281,542,766.00100.000PERSENTASE MINGGUAN0.3612.2733.2713.0413.9670.0000.0002.1182.6776.0568.5168.7015.7453.4892.5751.3962.4905.5196.4186.3265.6564.7034.4954.7553.3761.8030.4850.000AKUMULASI PERSENTASI MINGGUAN0.3612.6355.9058.94612.91412.91412.91415.03217.70923.76532.28140.98246.72750.21652.79054.18656.67762.19668.61474.94080.59685.30089.79594.55097.92599.728100100
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