PROGRES PEKERJAAN S/D 09-NOVEMBER 2023

Proyek AU 2,205,710,227.61 ok 909.10%

STRUKTUR

Lokasi TANGERANG

Jumlah Harga
No No ID Pekerjaan Volume Satuan HARGA Total Bobot % PROGRESS
SATUAN (Rp) Rp
A PEKERJAAN PONDASI

Pekerjaan Bowplank, Tanah, pondasi pile Cap, dan batu kali

1 A1002 [Link] T.1,00M/m' 209.60 m 34,615.19 7,255,342.81 0.163 0.163
2 A1076 Galian Tanah Dengan Exavator / m3 126.10 m3 178,973.33 22,568,537.33 0.508 0.508
3 B1029 Mini Pile 40 40 162.00 m 879,200.00 142,430,400.00 3.203 3.203
4 B1007 Beton F1 17.01 m3 1,285,777.78 21,871,080.00 0.492 0.492
5 B1007 Beton F2 12.96 m3 1,285,777.78 16,663,680.00 0.375 0.375
Sloof 0.000
6 B1007 Beton SLF 12.33 m3 1,285,777.78 15,853,640.00 0.357 0.357
7 B1007 Beton SLF2 2.57 m3 1,285,777.78 3,304,448.89 0.074 0.074
8 B1013 Pembesian Polos/kg 6590.30 kg 16,798.33 110,706,056.17 2.490 2.490
9 B1014 Pembesian Ulir/kg 2163.30 kg 17,258.33 37,334,952.50 0.840 0.840

SUB TOTAL BIAYA PEKERJAAN PONDASI level 0 377,988,137.70 8.500 8.500

B PEKERJAAN STRUKTUR
1 B1020 Bekisting Balok/m2 2xpakai dgn Triplex 12mm 489.00 m2 168,226.33 82,262,256.43 1.850
2 B1023 Bekisting Plat/m2 2xpakai dgn Triplex 12mm 245.00 m2 124,248.67 30,440,923.33 0.685
3 B1017 Bekisting Kolom/m2 2xpakai dgn Triplex 12mm 435.34 m2 123,008.67 53,549,977.90 1.204 0.241
4 B1025 Bekisting Tangga/m2 2xpakai dgn Triplex 9mm 34.00 m2 159,231.33 5,413,865.33 0.122
Balok
5 B1007 Beton B1 9.21 m3 1,285,777.78 11,842,013.33 0.266
6 B1007 Beton B2 2.57 m3 1,285,777.78 3,304,448.89 0.074
7 B1007 Beton B3 25.19 m3 1,285,777.78 32,388,742.22 0.728
8 B1007 Beton B4 13.95 m3 1,285,777.78 17,936,600.00 0.403
9 B1007 Betpn B5 7.19 m3 1,285,777.78 9,244,742.22 0.208
10 B1007 Beton B6 0.26 m3 1,285,777.78 334,302.22 0.008
11 B1007 Beton Profile 1 0.81 m3 1,285,777.78 1,041,480.00 0.023
12 B1007 Beton Profile 2 1.28 m3 1,285,777.78 1,645,795.56 0.037
 Kolom
13 B1007 Beton K1 31.99 m3 1,285,777.78 41,132,031.11 0.925 0.185
14 B1007 Beton K2 19.44 m3 1,285,777.78 24,995,520.00 0.562 0.112
15 B1007 Beton K3 3.77 m3 1,285,777.78 4,847,382.22 0.109 0.022
16 B1007 Beton K4 0.86 m3 1,285,777.78 1,105,768.89 0.025 0.005
17 B1007 Beton Kp 4.48 m3 1,285,777.78 5,760,284.44 0.130 0.026
PLAT
18 B1007 Beton plat tangga 5.75 m3 1,285,777.78 7,393,222.22 0.166
19 B1007 Beton PLAT LANTAI 98.33 m3 1,285,777.78 126,430,528.89 2.843
20 B1013 Pembesian Polos/kg 53056.33 kg 16,798.33 891,257,916.78 20.042
21 B1014 Pembesian Ulir/kg 14302.52 kg 17,258.33 246,837,657.67 5.551
22 B1028 Pembesian Slab 16378.90 kg 13,954.33 228,556,630.23 5.140

SUB TOTAL BIAYA PEKERJAAN STRUKTUR 1,827,722,089.91 41.101 0.591

C PEKERJAAN PASANGAN DINDING
1 C1036 Pas bata ringan Tebal 10 cm 1343.00 m2 160,245.00 215,209,035.00 4.840

SUB TOTAL BIAYA PEKERJAAN PASANGAN DINDING 215,209,035.00 4.84 -

D PEKERJAAN RANGKA & PENUTUP ATAP

1 E1238 Kaca Skylight 12 mm 66.00 m2 620,000.00 40,920,000.00 0.920

SUB TOTAL BIAYA PEKERJAAN RANGKA & PENUTUP ATAP 40,920,000.00 0.920 -

E PEKERJAAN PELAPIS DINDING

1 F1007 Plesteran Beton 1:3/m2 T.1,52cm 2574.00 m2 69,351.67 178,511,190.00 4.014
2 F1017 Pekerjaan Acian /m2 2574.00 m2 39,130.56 100,722,050.00 2.265
3 F1099 [Link] kayu asiri /m1 28.80 m2 1,611,333.33 46,406,400.00 1.044
4 F1044 Pas. Homogenous Tile 60 120 / m2 270.00 m2 821,558.67 221,820,840.00 4.988
5 F1043 [Link] tile 30 30 Roman Delastrico / m2 58.00 m2 194,558.67 11,284,402.67 0.254

SUB TOTAL BIAYA PEKERJAAN PELAPIS DINDING 558,744,882.67 12.56 -

 F PEKERJAAN PENUTUP PLAFOND
1 G1006 Rangka Plafond Besi Hollow/m2 (Bawah Dak/Plat Lantai) 451.00 m2 73,453.43 33,127,496.93 0.745
2 G1013 Plafond Gypsum 12mm/m2 451.00 m2 62,530.13 28,201,090.13 0.634

SUB TOTAL BIAYA PENUTUP PLAFOND 61,328,587.06 1.379 -

G PEKERJAAN PELAPIS LANTAI

Lantai Dasar

1 F1098 Pas. Andesit Bakar 40 60 sinergistone /m2 90.00 m2 318,542.00 28,668,780.00 0.645
2 F1097 [Link] Kayu asiri /m2 71.00 m2 609,561.11 43,278,838.89 0.973
3 F1100 [Link] Tile 60 60sehati elora 48.00 m2 373,542.00 17,930,016.00 0.403
4 F1101 [Link] /m2 383.00 m2 392,900.00 150,480,700.00 3.384
5 F1101a Pas. Homegenous tile 60 120 sehati Rocky/m2 14.00 m2 404,342.00 5,660,788.00 0.127
6 F1043 [Link] tile 30 30 Roman Delastrico / m2 26.00 m2 194,558.67 5,058,525.33 0.114
7 F1101b Pas. Roman Dnagoya tile 40 40 Bone/m2 34.00 m2 211,842.00 7,202,628.00 0.162
8 F1101c Pas. Solid wood finish /m2 26.40 m2 741,900.00 19,586,160.00 0.440
9 F1101d Pas. Homogenous Tile 60 120 Allia ice/m2 82.00 m2 431,842.00 35,411,044.00 0.796

SUB TOTAL BIAYA PEKERJAAN PELAPIS LANTAI 313,277,480.22 7.045 -

H PEKERJAAN PINTU, JENDELA, KACA

Lantai Dasar

1 H1244 Pek Pintu Garasi sliding / m2 28.00 m2 1,470,066.67 41,161,866.67 0.926

2 I1001b Pintu P1 Panel Bengkirai Rangka Alu Alexindo 4" 1.00 bh 9,560,700.00 9,560,700.00 0.215
3 I1001 Pintu P2 Double Plywood Rangka Alu Alexindo 4" 20.00 bh 3,243,700.00 64,874,000.00 1.459
4 I1001c Pintu P3 Double Plywood Rangka Alu Alexindo 4" 5.00 bh 3,211,500.00 16,057,500.00 0.361
5 I1027 Pintu Kaca /bh 2.00 bh 5,527,733.33 11,055,466.67 0.249
6 I1001d Pintu P4 Alu Alexindo 4" 1.00 bh 3,303,000.00 3,303,000.00 0.074
7 I1001e Jendela J1 Kusen daun Alu Alexindo 4" kaca 5 mm 3.00 bh 1,248,800.00 3,746,400.00 0.084
8 I1001f Partisi alumunium alex 4" kaca 5 mm + pintu 113.00 m2 1,432,800.00 161,906,400.00 3.641

SUB TOTAL BIAYA PEKERJAAN PINTU, JENDELA, KACA 311,665,333.33 7.009 -

 I PEKERJAAN ENGSEL & KUNCI
LANTAI 1

1 J1002 Set Handle Gagang Plus Kunci Main 1.00 set 1,364,888.89 1,364,888.89 0.031
J1003 Kunci Pintu Masuk Utama/bh Lainnya 25.00 set 692,888.89 17,322,222.22 0.390

SUB TOTAL BIAYA PEKERJAAN ENGSEL & KUNCI 18,687,111.11 0.420 -

J PEKERJAAN PENGECATAN

1 k1061 D1 Dulux Briliant White 273.10 m2 80,577.78 22,005,791.11 0.495

2 K1061a D2 Cat Texture Abu Attaboy 261.00 m2 91,633.33 23,916,300.00 0.538
3 K1061b D4 CAT Dulux Southern ALPS 1214.90 m2 108,133.33 131,371,186.67 2.954
4 K1061c D8 CAT Dulux Watershield 160.10 m2 105,133.33 16,831,846.67 0.379
5 K1061d D8 CAT Dulux Jade dove 23.00 m2 107,133.33 2,464,066.67 0.055
6 K1061E CAT PLAFOND Dulux 451.00 m2 77,253.33 34,841,253.33 0.783

SUB TOTAL BIAYA PEKERJAAN PENGECATAN 231,430,444.44 5.204 -

K PEKERJAAN LUAR & HALAMAN

1 H1241 Pek Dry Garden 46.00 m2 492,000.00 22,632,000.00 0.509

SUB TOTAL BIAYA PEKERJAAN LUAR & HALAMAN 22,632,000.00 0.509 -

L PEKERJAAN LAIN-LAIN
1 H1243 Pek Railing Kaca rangka stainless 12.93 m1 1,988,966.67 25,717,339.00 0.578
H1243a Pek Tangga Putar /m1 8.50 m1 2,373,966.67 20,178,716.67 0.454
H1243b Pek Kanopi Kaca Tempered 10 mm Rangka 5/10 32.00 m2 2,208,966.67 70,686,933.33 1.590
H1243c Pek Kanopi Kaca Kayu Rangka 5/10 30.00 m2 1,383,966.67 41,519,000.00 0.934

SUB TOTAL BIAYA PEKERJAAN LAIN-LAIN 158,101,989.00 3.555 -

 M PEKERJAAN INSTALASI SANITASI

Pipa air Panas

1 L1291 Pemipaan PPR PN 20 3/4 "/m' 84.00 m' 28,886.69 2,426,482.24 0.055
Pipa air Bersih
2 L1297 Pemipaan PVC SNI dia 1/2"/m' 310.00 0 47,893.61 14,847,019.44 0.334
Pipa Air Hujan
3 E1214 Pipa Air Hujan PVC dia 3"/m' AW 106.00 m' 131,316.67 13,919,566.67 0.313
Pipa Air Kotor
4 L1295 Pemipaan PVC SNI dia 3"/m' 183.00 m' 108,831.11 19,916,093.33 0.448
Pipa Air Tinja
5 L1296 Pemipaan PVC SNI dia 4"/m' 122.00 m' 170,806.11 20,838,345.56 0.469
6 M1061 Shower toto Tx 433sd 1.00 bh 2,021,537.83 2,021,537.83 0.045
7 M1145 Closet Duduk Toto Cw 421 8.00 bh 2,930,805.56 23,446,444.44 0.527
8 M1178 Jet Washer Lokal TOTO/bh Thx20 8.00 bh 358,583.33 2,868,666.67 0.065
9 M1123 Wastafel Lokal TOTO/bh Type lw 895 7.00 bh 1,345,305.56 9,417,138.89 0.212
10 M1109 Floor Drain Lokal TOTO tx1Bn 8.00 bh 485,355.56 3,882,844.44 0.087
11 M1004 Bath Tube Lokal/bh TOTO FB 1500 1.00 bh 7,153,921.00 7,153,921.00 0.161
12 M1099 Kran Bathub toto tx432d 1.00 bh 1,573,583.33 1,573,583.33 0.035
13 N1076 Water heater 50 l ariston 1.00 bh 4,840,666.67 4,840,666.67 0.109
14 N1080 Tandon Air Penguin Kap 1000 L 2.00 bh 2,412,450.00 4,824,900.00 0.109
15 N1093 Ground Tank Kap 3000 L TP300 1.00 bh 8,690,000.00 8,690,000.00 0.195
16 N1094 Precast Bak Kontrol 30 x 20 x 40 1.00 bh 924,000.00 924,000.00 0.021
17 N1095 Septic Tank Bio Septic 5000 L 1.00 bh 28,180,000.00 28,180,000.00 0.634
Volume berdasarkan gambar kerja
Spesifikasi Item Bersifat tidak mengikat ( spek belum terlampir )

SUB TOTAL BIAYA PEKERJAAN PLUMBING 169,771,210.52 3.818 -

N PEKERJAAN INSTALASI LISTRIK
Panel Daya
SDP VI BLOK VILLA II
1 N1014 Box Sikring/bh 12 Group 2.00 bh 824,433.33 1,648,866.67 0.037
2 N1035 MCB 4A 3 phase Schneider Domae 4 5KA 2.00 Bh 116,906.67 233,813.33 0.005
3 N1019 MCB 25A 3 phase Schneider Domae 4 5KA 2.00 bh 338,906.67 677,813.33 0.015
Penerangan Daya
 4 N1023 Titik Lampu Downlight 5 watt 44.00 bh 427,300.00 18,801,200.00 0.423
5 N1089 Titik Lampu Downlight 5 watt DENGAN SENSOR 1.00 #N/A 447,300.00 447,300.00 0.010
6 N1024 Titik Lampu Spot Light 3 watt indoor / outdoor 67.00 bh 292,650.00 19,607,550.00 0.441
7 N1025 Titik Lampu pendant lihgt / lampu gantung 9.00 bh 1,771,650.00 15,944,850.00 0.359
8 N1090 Titik Lampu Spot Light Led 7 watt Floor 28.00 #N/A 647,650.00 18,134,200.00 0.408
9 N1029 Titik led wall light 5 watt 1 arah 3.00 bh 307,650.00 922,950.00 0.021
10 N1091 Track Light 2 lampu 5 watt 1.00 #N/A 332,650.00 332,650.00 0.007
11 N1004 Titik Stop Kontak universal /ttk 57.00 ttk 205,740.00 11,727,180.00 0.264
12 N1005 Titik Stop Kontak Atas 20.00 ttk 1,165,140.00 23,302,800.00 0.524
13 N1092 Titik Stop Kontak universal /ttk 2.00 #N/A 661,500.00 1,323,000.00 0.030
MATV
14 N1077 Outlet TV 5.00 bh 85,406.67 427,033.33 0.010
Kabel Distribusi IN line
15 N1051 Cable Coaxial 70.00 m' 9,073.33 635,133.33 0.014
Dari Ruang server ke In Line
16 N1051 Cable Coaxial 168.00 m' 9,073.33 1,524,320.00 0.034
Telephone System
17 N1078 Alcatel T22 1.00 bh 178,406.67 178,406.67 0.004
Kabel Distribusi IN line
18 N1059 Cable ITC 2 x 2 x 0.6 supreme indoor 30.00 m' 15,393.33 461,800.00 0.010
Hot Spot System
19 N1063 TP-Link TL-MR3420 router wifi 11.00 bh 377,533.33 4,152,866.67 0.093
Kabel Distribusi IN line
20 N1062 Kabel UTP LAN CAT 6 30.00 m' 20,966.67 629,000.00 0.014
Dari inline ke R server
21 N1062 Kabel UTP LAN CAT 6 169.00 m' 20,966.67 3,543,366.67 0.080
Kabel Distribusi IN line
22 N1075 Kabel NYA 3 x 1.5 mm 1080.00 m' 13,673.33 14,767,200.00 0.332
Beban daya, Spesifikasi Item Bersifat tidak mengikat ( spek belum terlampir )

SUB TOTAL BIAYA PEKERJAAN ELEKTRONIK 139,423,300.00 3.135 -

JUMLAH TOTAL 4,446,901,600.97 100.00 9.09