LAPORAN KEMAJUAN PEKERJAAN BULANAN

PAKET : PEMBANGUNAN KANDANG TERNAK BABI ANAKAN

BULAN 2
PEMERINTAH KABUPATEN JAYAWIJAYA PERIODE : 01 Desember 2025 sd 14 Desember 2025

DINAS PERTANIAN
SUMBER DANA : DANA OTONOMI KHUSUS
NAMA KONTRAKTOR : CV. MUNIME PUTRA MANDIRI
NAMA KONSULTAN : CV. THEO CIPTA KONSULTAN
NO. KONTRAK : 05/KONT/KDG/HBK/JWJ/2025
Alamat Kantor: Jl. Yabaso, Wamena, Kabupaten Jayawijaya, Papua Pegunungan 99511
TANGGAL KONTRAK : 17 Juli 2025
Kawasan: Kompleks Kantor Dinas (Kandinas) II, Wamena.
TANGGAL SPMK : 17 Juli 2025

KUANTITAS KONTRAK REALISASI PEKERJAAN SISA PEKERJAAN DANA YANG TERSERAP

NOMOR MATA BULAN LALU BULAN INI S/D BULAN INI
URAIAN
PEMBAYARAN HARGA SATUAN ( JUMLAH HARGA BOBOT
SATUAN VOL
Rp ) ( Rp ) (%) VOL. BOBOT (%) VOL. BOBOT (%) VOL. BOBOT (%) VOL. BOBOT (%) Bulan Lalu Bulan Ini Sd/hi

I PEKERJAAN PERSIAPAN Rp 25,584,451.07 5.98% 5.92% 0.06% 5.98% Rp 25,328,814.71 Rp 255,636.36 Rp 25,584,451.07
I.1 Pembuatan Direksi Keet M1 16.00 Rp 1,542,778.19 Rp 24,684,451.07 5.77% 16.00 5.77% 0.00% 16.00 5.77% - 0.00% Rp 24,684,451.07 Rp - Rp 24,684,451.07
I.2 Penyedianaan Air Kerja dan Listrik Kerja Ls 1.00 Rp 400,000.00 Rp 400,000.00 0.09% 0.36 0.03% 0.64 0.06% 1.00 0.09% - 0.00% Rp 144,363.64 Rp 255,636.36 Rp 400,000.00
I.3 Papan Nama Proyek Ls 1.00 Rp 500,000.00 Rp 500,000.00 0.12% 1.00 0.12% 0.00% 1.00 0.12% - 0.00% Rp 500,000.00 Rp - Rp 500,000.00

II PEKERJAAN RK3K (Umum) Rp 3,250,000.00 0.76% 0.76% 0.00% 0.76% Rp 3,250,000.00 Rp 0.00 Rp 3,250,000.00
II.1 Sarana Informasi Terkait K3 `
a. Papan Informasi K3 Set 1.00 Rp 50,000.00 Rp 50,000.00 0.01% 1.00 0.01% 0.00% 1.00 0.01% - 0.00% Rp 50,000.00 Rp - Rp 50,000.00
b. Rambu Larangan Set 1.00 Rp 50,000.00 Rp 50,000.00 0.01% 1.00 0.01% 0.00% 1.00 0.01% - 0.00% Rp 50,000.00 Rp - Rp 50,000.00
c. Rambu Peringatan Set 1.00 Rp 50,000.00 Rp 50,000.00 0.01% 1.00 0.01% 0.00% 1.00 0.01% - 0.00% Rp 50,000.00 Rp - Rp 50,000.00
II.2 Alat Pelindung Diri (APD) - Rp -
a. Helm Pelindung Set 6.00 Rp 100,000.00 Rp 600,000.00 0.14% 6.00 0.14% 0.00% 6.00 0.14% - 0.00% Rp 600,000.00 Rp - Rp 600,000.00
b. Sarung Tangan Set 6.00 Rp 50,000.00 Rp 300,000.00 0.07% 6.00 0.07% 0.00% 6.00 0.07% - 0.00% Rp 300,000.00 Rp - Rp 300,000.00
c. Sepatu Keselamatan Karet Set 6.00 Rp 200,000.00 Rp 1,200,000.00 0.28% 6.00 0.28% 0.00% 6.00 0.28% - 0.00% Rp 1,200,000.00 Rp - Rp 1,200,000.00
d. Rompi Pekerja Set 6.00 Rp 100,000.00 Rp 600,000.00 0.14% 6.00 0.14% 0.00% 6.00 0.14% - 0.00% Rp 600,000.00 Rp - Rp 600,000.00
II.3 Fasilitas Sarana Kesehatan - Rp -
a. Peralatan P3K (kotak P3K Lengkap Obat) Set 1.00 Rp 250,000.00 Rp 250,000.00 0.06% 1.00 0.06% 0.00% 1.00 0.06% - 0.00% Rp 250,000.00 Rp - Rp 250,000.00
II.4 Lain-lain Terkait Pengendalian K3 - Rp -
a. Bendera K3 Set 1.00 Rp 150,000.00 Rp 150,000.00 0.04% 1.00 0.04% 0.00% 1.00 0.04% - 0.00% Rp 150,000.00 Rp - Rp 150,000.00

III PEKERJAAN PENDAHULUAN Rp 8,236,208.24 1.92% 1.92% 0.00% 1.92% Rp 8,236,208.24 Rp 0.00 Rp 8,236,208.24
III.1 Pek. Pembersihan M2 143.75 Rp 23,591.15 Rp 3,391,227.81 0.79% 143.75 0.79% 0.00% 143.75 0.79% - 0.00% Rp 3,391,227.81 Rp - Rp 3,391,227.81
III.2 Pek. Pasang Bowplank Ls 47.00 Rp 103,084.69 Rp 4,844,980.43 1.13% 47.00 1.13% 0.00% 47.00 1.13% - 0.00% Rp 4,844,980.43 Rp - Rp 4,844,980.43

IV PEKERJAAN TANAH Rp 20,903,146.22 4.89% 4.89% 0.00% 4.89% Rp 20,903,146.22 Rp 0.00 Rp 20,903,146.22
IV.1 Galian Tanah Pondasi Jalur M3 13.44 Rp 177,092.74 Rp 2,380,126.43 0.56% 13.44 0.56% 0.00% 13.44 0.56% - 0.00% Rp 2,380,126.43 Rp - Rp 2,380,126.43
IV.2 Urugan Tanah Kembali M3 4.03 Rp 117,955.75 Rp 475,361.67 0.11% 4.03 0.11% 0.00% 4.03 0.11% - 0.00% Rp 475,361.67 Rp - Rp 475,361.67
IV.3 Urugan Pasir Bawah Pondasi Jalur M3 1.12 Rp 1,852,780.05 Rp 2,075,113.66 0.48% 1.12 0.48% 0.00% 1.12 0.48% - 0.00% Rp 2,075,113.66 Rp - Rp 2,075,113.66
IV.4 Urugan Pasir Bawah Lantai M3 3.19 Rp 1,852,780.05 Rp 5,910,368.36 1.38% 3.19 1.38% 0.00% 3.19 1.38% - 0.00% Rp 5,910,368.36 Rp - Rp 5,910,368.36
IV.5 Timbunan Tanah Peninggian Lantai M3 6.38 Rp 1,577,143.59 Rp 10,062,176.10 2.35% 6.38 2.35% 0.00% 6.38 2.35% - 0.00% Rp 10,062,176.10 Rp - Rp 10,062,176.10

V PEKERJAAN PASANGAN BATU Rp 157,078,409.09 36.71% 36.71% 0.00% 36.71% Rp 157,078,409.09 Rp 0.00 Rp 157,078,409.09
V.1 Pek. Pas Batu Kosong M3 3.36 Rp 3,294,270.18 Rp 11,068,747.80 2.59% 3.36 2.59% 0.00% 3.36 2.59% - 0.00% Rp 11,068,747.80 Rp - Rp 11,068,747.80
V.2 Pek. Pas Batu Kali 1:4 M3 8.40 Rp 5,905,198.98 Rp 49,603,671.43 11.59% 8.40 11.59% 0.00% 8.40 11.59% - 0.00% Rp 49,603,671.43 Rp - Rp 49,603,671.43
V.3 Pek. Siklop Beton 60 : Batu 40 Tangga M3 0.14 Rp 5,183,698.21 Rp 725,717.75 0.17% 0.14 0.17% 0.00% 0.14 0.17% - 0.00% Rp 725,717.75 Rp - Rp 725,717.75
V.4 Pek. Pas Batu Batako 1:4 Untuk Dinding Kandang M2 48.00 Rp 521,878.98 Rp 25,050,191.04 5.85% 48.00 5.85% 0.00% 48.00 5.85% - 0.00% Rp 25,050,191.04 Rp - Rp 25,050,191.04
V.5 Pek. Pas Batu Batako 1:4 Untuk Tempat Makan M2 2.32 Rp 521,878.98 Rp 1,210,759.23 0.28% 2.32 0.28% 0.00% 2.32 0.28% - 0.00% Rp 1,210,759.23 Rp - Rp 1,210,759.23
V.6 Pek. Pas Batu Batako 1:4 Untuk Dinding Kandang M2 192.00 Rp 195,490.15 Rp 37,534,108.80 8.77% 192.00 8.77% 0.00% 192.00 8.77% - 0.00% Rp 37,534,108.80 Rp - Rp 37,534,108.80
V.7 Pek. Pas Batu Batako 1:4 Untuk Tempat Makan M2 9.28 Rp 195,490.15 Rp 1,814,148.59 0.42% 9.28 0.42% 0.00% 9.28 0.42% - 0.00% Rp 1,814,148.59 Rp - Rp 1,814,148.59
V.8 [Link] M2 265.03 Rp 113,462.87 Rp 30,071,064.44 7.03% 265.03 7.03% 0.00% 265.03 7.03% - 0.00% Rp 30,071,064.44 Rp - Rp 30,071,064.44

VI PEKERJAAN BETON Rp 49,919,018.16 11.67% 0.12 0.00% 11.67% Rp 49,919,018.16 Rp 0.00 Rp 49,919,018.16
VI.1 Pek. Cor Saluran Air Pembuangan
Beton K-125 M3 0.86 Rp 6,279,921.33 Rp 5,400,732.34 1.26% 0.86 1.26% 0.00% 0.86 1.26% - 0.00% Rp 5,400,732.34 Rp - Rp 5,400,732.34
Bekisting M3 10.70 Rp 281,122.04 Rp 3,008,005.83 0.70% 10.70 0.70% 0.00% 10.70 0.70% - 0.00% Rp 3,008,005.83 Rp - Rp 3,008,005.83
VI.2 Pek. Cor Lantai Tempat Makan
Beton K-125 M3 0.23 Rp 6,279,921.33 Rp 1,444,381.91 0.34% 0.23 0.34% 0.00% 0.23 0.34% - 0.00% Rp 1,444,381.91 Rp - Rp 1,444,381.91
VI.3 Pek. Cor Lantai Beton K-125 (T=10cm)
Beton K-125 M2 6.38 Rp 6,279,921.33 Rp 40,065,898.09 9.36% 6.38 9.36% 0.00% 6.38 9.36% - 0.00% Rp 40,065,898.09 Rp - Rp 40,065,898.09

VII PEKERJAAN KAYU DAN BESI Rp 67,940,422.86 15.88% 15.88% 0.00% 15.88% Rp 67,940,422.86 Rp 0.00 Rp 67,940,422.86
VII.1 Pek. Tinag Kolom Kayu 10/10 M3 0.44 Rp 12,733,176.65 Rp 5,602,597.73 1.31% 0.44 1.31% 0.00% 0.44 1.31% - 0.00% Rp 5,602,597.73 Rp - Rp 5,602,597.73
VII.2 Pek. Ring Balok Kayu 5/10 M3 0.31 Rp 13,436,142.37 Rp 4,165,204.13 0.97% 0.31 0.97% 0.00% 0.31 0.97% - 0.00% Rp 4,165,204.13 Rp - Rp 4,165,204.13
VII.3 Pek. Rangka Dinding Balok 5/10 M2 76.03 Rp 313,280.30 Rp 23,818,701.21 5.57% 76.03 5.57% 0.00% 76.03 5.57% - 0.00% Rp 23,818,701.21 Rp - Rp 23,818,701.21
VII.4 Pek Dinding Papapn 2/20 M2 59.86 Rp 199,695.97 Rp 11,953,800.76 2.79% 59.86 2.79% 0.00% 59.86 2.79% - 0.00% Rp 11,953,800.76 Rp - Rp 11,953,800.76
VII.5 Pek. List Plank 2/20 M1 43.28 Rp 142,613.52 Rp 6,172,313.15 1.44% 43.28 1.44% 0.00% 43.28 1.44% - 0.00% Rp 6,172,313.15 Rp - Rp 6,172,313.15
VII.6 Pek. Kusen Pintu M1 11.80 Rp 230,197.60 Rp 2,716,331.68 0.63% 11.80 0.63% 0.00% 11.80 0.63% - 0.00% Rp 2,716,331.68 Rp - Rp 2,716,331.68
VII.7 [Link] Pnil Papan M2 3.70 Rp 1,322,659.95 Rp 4,893,841.82 1.14% 3.70 1.14% 0.00% 3.70 1.14% - 0.00% Rp 4,893,841.82 Rp - Rp 4,893,841.82
VII.8 Pek. Kawat Rang M1 30.00 Rp 142,613.52 Rp 4,278,405.60 1.00% 30.00 1.00% - 0.00% 30.00 1.00% - 0.00% Rp 4,278,405.60 Rp - Rp 4,278,405.60
VII.9 Pek. Pasang Kawat Rang M2 23.25 Rp 186,633.41 Rp 4,339,226.78 1.01% 23.25 1.01% - 0.00% 23.25 1.01% - 0.00% Rp 4,339,226.78 Rp - Rp 4,339,226.78

VIII PEKERJAAN KAP DAN ATAP Rp 39,660,741.58 9.27% 2.35% 7.63% 9.27% Rp 10,044,317.21 Rp 29,616,424.37 Rp 39,660,741.58
VIII.1 Pek. Kuda Kuda Kayu 5/10 M3 1.64 Rp 11,160,352.45 Rp 18,302,978.02 4.28% 0.90 2.35% 0.74 1.93% 1.64 4.28% - 0.00% Rp 10,044,317.21 Rp 8,258,660.81 Rp 18,302,978.02
VIII.2 [Link] Gording 5/10 M3 0.95 Rp 9,384,766.70 Rp 8,915,528.37 2.08% - 0.00% 0.95 2.08% 0.95 2.08% - 0.00% Rp - Rp 8,915,528.37 Rp 8,915,528.37
VIII.3 [Link] Seng Gelombang BJLS 20 M2 109.89 Rp 104,426.70 Rp 11,475,450.06 2.68% 109.89 2.68% 109.89 2.68% - 0.00% Rp - Rp 11,475,450.06 Rp 11,475,450.06
VIII.4 Pe. Nok Seng Plat BJLS 20 M1 10.10 Rp 95,721.30 Rp 966,785.13 0.23% 10.10 0.23% 10.10 0.23% - 0.00% Rp - Rp 966,785.13 Rp 966,785.13

IX PEKERJAAN PENGUNCI DAN PENGGANTUNG Rp 1,509,801.22 0.35% 0.35% 0.35% Rp 1,509,801.22 Rp 1,509,801.22
IX.1 Pek. Pasang Kunci Tanam 2 Slagg Bh 2.00 Rp 461,159.12 Rp 922,318.24 0.22% 2.00 0.22% 2.00 0.22% - 0.00% Rp - Rp 922,318.24 Rp 922,318.24
IX.2 Pek Pasang Engsel Pintu 4" Bh 4.00 Rp 93,513.83 Rp 374,055.32 0.09% 4.00 0.09% 4.00 0.09% - 0.00% Rp - Rp 374,055.32 Rp 374,055.32
IX.3 Pek Pasang Grendel Pintu Bh 2.00 Rp 106,713.83 Rp 213,427.66 0.05% 2.00 0.05% 2.00 0.05% - 0.00% Rp - Rp 213,427.66 Rp 213,427.66

X PEKERJAAN CAT Rp 9,425,350.23 2.20% 2.20% 2.20% Rp 9,425,350.23 Rp 9,425,350.23

X.1 Pek. Cat diniding Papan M2 119.72 Rp 45,838.00 Rp 5,487,725.36 1.28% 119.72 1.28% 119.72 1.28% - 0.00% Rp - Rp 5,487,725.36 Rp 5,487,725.36
X.2 Pek. Cat Kilap Kayu M2 39.89 Rp 98,712.08 Rp 3,937,624.87 0.92% 39.89 0.92% 39.89 0.92% - 0.00% Rp - Rp 3,937,624.87 Rp 3,937,624.87

XI PEKERJAAN INSTALASI LISTRIK Rp 11,945,590.98 2.79% 2.79% 2.79% Rp 11,945,590.98 Rp 11,945,590.98

XI.1 Pek. Pasangan Lampu XL 18 Watt UNIT 6.00 Rp 121,153.39 Rp 726,920.34 0.17% 6.00 0.17% 6.00 0.17% - 0.00% Rp - Rp 726,920.34 Rp 726,920.34
XI.2 [Link] Stop Kontak UNIT 2.00 Rp 45,231.19 Rp 90,462.38 0.02% 2.00 0.02% 2.00 0.02% - 0.00% Rp - Rp 90,462.38 Rp 90,462.38
XI.3 Pek. Pasangan Saklar Tunggal UNIT 1.00 Rp 48,852.06 Rp 48,852.06 0.01% 1.00 0.01% 1.00 0.01% - 0.00% Rp - Rp 48,852.06 Rp 48,852.06
XI.4 [Link] Saklar Ganda UNIT 2.00 Rp 54,352.06 Rp 108,704.12 0.03% 2.00 0.03% 2.00 0.03% - 0.00% Rp - Rp 108,704.12 Rp 108,704.12
XI.5 Pek. Installasi Penerangan TTK 6.00 Rp 920,389.04 Rp 5,522,334.24 1.29% 6.00 1.29% 6.00 1.29% - 0.00% Rp - Rp 5,522,334.24 Rp 5,522,334.24
XI.6 [Link] Stop Kontak TTK 2.00 Rp 1,058,798.24 Rp 2,117,596.48 0.49% 2.00 0.49% 2.00 0.49% - 0.00% Rp - Rp 2,117,596.48 Rp 2,117,596.48
XI.7 [Link] Saklar Tunggal TTK 1.00 Rp 1,058,798.24 Rp 1,058,798.24 0.25% 1.00 0.25% 1.00 0.25% - 0.00% Rp - Rp 1,058,798.24 Rp 1,058,798.24
XI.8 [Link] Saklar Ganda TTK 2.00 Rp 1,058,798.24 Rp 2,117,596.48 0.49% 2.00 0.49% 2.00 0.49% - 0.00% Rp - Rp 2,117,596.48 Rp 2,117,596.48
XI.9 Pek. Opasangan Limit MCB UNIT 1.00 Rp 154,326.64 Rp 154,326.64 0.04% 1.00 0.04% 1.00 0.04% - 0.00% Rp - Rp 154,326.64 Rp 154,326.64

XII PEKERJAAN SANITAIR Rp 23,922,531.08 5.59% 5.59% 5.59% Rp 23,922,531.08 Rp 23,922,531.08

XII.1 Pek. Pasangan Pipa PVC 3/4 M1 12.00 Rp 67,512.99 Rp 810,155.88 0.19% 12.00 0.19% 12.00 0.19% - 0.00% Rp - Rp 810,155.88 Rp 810,155.88
XII.2 Pek. Pasangan Pipa PVC 1/2 M1 29.00 Rp 50,192.59 Rp 1,455,585.11 0.34% 29.00 0.34% 29.00 0.34% - 0.00% Rp - Rp 1,455,585.11 Rp 1,455,585.11
XII.3 Pek. Pasangan Pipa Pembuangan 4" M1 4.00 Rp 436,402.85 Rp 1,745,611.40 0.41% 4.00 0.41% 4.00 0.41% - 0.00% Rp - Rp 1,745,611.40 Rp 1,745,611.40
XII.4 Pek. Pasangan Nipple Drinker 1/2 BH 12.00 Rp 330,853.31 Rp 3,970,239.72 0.93% 12.00 0.93% 12.00 0.93% - 0.00% Rp - Rp 3,970,239.72 Rp 3,970,239.72
XII.5 [Link] Kran 3/4 " BH 2.00 Rp 182,380.81 Rp 364,761.62 0.09% 2.00 0.09% 2.00 0.09% - 0.00% Rp - Rp 364,761.62 Rp 364,761.62
XII.6 Pek. Pasangan Over Shock PVC 1/2 - 3/4" BH 4.00 Rp 35,033.33 Rp 140,133.32 0.03% 4.00 0.03% 4.00 0.03% - 0.00% Rp - Rp 140,133.32 Rp 140,133.32
XII.7 [Link] Tee PVC 1/2 " BH 10.00 Rp 30,033.33 Rp 300,333.30 0.07% 10.00 0.07% 10.00 0.07% - 0.00% Rp - Rp 300,333.30 Rp 300,333.30
XII.8 [Link] Tee PVC 3/4" BH 4.00 Rp 35,033.33 Rp 140,133.32 0.03% 4.00 0.03% 4.00 0.03% - 0.00% Rp - Rp 140,133.32 Rp 140,133.32
XII.9 [Link] Elbow PVC 1/2 " BH 4.00 Rp 30,033.33 Rp 120,133.32 0.03% 4.00 0.03% 4.00 0.03% - 0.00% Rp - Rp 120,133.32 Rp 120,133.32
XII.10 [Link] Elbow PVC 3/4" BH 2.00 Rp 35,033.33 Rp 70,066.66 0.02% 2.00 0.02% 2.00 0.02% - 0.00% Rp - Rp 70,066.66 Rp 70,066.66
XII.11 [Link] Valve PVC 1/2 " BH 4.00 Rp 150,033.33 Rp 600,133.32 0.14% 4.00 0.14% 4.00 0.14% - 0.00% Rp - Rp 600,133.32 Rp 600,133.32
XII.12 [Link] Valve PVC 3/4" BH 2.00 Rp 200,033.33 Rp 400,066.66 0.09% 2.00 0.09% 2.00 0.09% - 0.00% Rp - Rp 400,066.66 Rp 400,066.66
XII.13 [Link] Bak Penampung Kotoran UNIT 1.00 Rp 13,805,177.45 Rp 13,805,177.45 3.23% 1.00 3.23% 1.00 3.23% - 0.00% Rp - Rp 13,805,177.45 Rp 13,805,177.45

XIII PEKERJAAN PEMBERSIHAN AKHIR Rp 1,500,000.00 0.35% 0.35% 0.35% Rp 1,500,000.00 Rp 1,500,000.00
XIII.1 Pek. Pembersihan Akhir Bh 1.00 Rp 1,500,000.00 Rp 1,500,000.00 0.35% 1.00 0.35% 1.00 0.35% - 0.00% Rp - Rp 1,500,000.00 Rp 1,500,000.00

BAK PENAMPUNGAN AIR

XIV PEKERJAAN PENDAHULUAN Rp 792,948.01 0.19% 0.19% 0.19% Rp 792,948.01 Rp 792,948.01
XIV.1 Pek. Pembersihan M3 10.89 Rp 23,591.15 Rp 256,907.62 0.06% 10.89 0.06% 10.89 0.06% - 0.00% Rp - Rp 256,907.62 Rp 256,907.62
XIV.2 Pek. Pasangan Bowplank M3 5.20 Rp 103,084.69 Rp 536,040.39 0.13% 5.20 0.13% 5.20 0.13% - 0.00% Rp - Rp 536,040.39 Rp 536,040.39

XV PEKERJAAN TANAH Rp 289,259.14 0.07% 0.07% 0.07% Rp 289,259.14 Rp 289,259.14

XV.1 Pek. Galian Tanah M3 0.69 Rp 177,092.74 Rp 122,193.99 0.03% 0.69 0.03% 0.69 0.03% - 0.00% Rp - Rp 122,193.99 Rp 122,193.99
XV.2 [Link] Tanah Kembali M3 0.21 Rp 177,955.00 Rp 37,370.55 0.01% 0.21 0.01% 0.21 0.01% - 0.00% Rp - Rp 37,370.55 Rp 37,370.55
XV.3 [Link] Pasir Bawah Pondasi M3 0.07 Rp 1,852,780.05 Rp 129,694.60 0.03% 0.07 0.03% 0.07 0.03% - 0.00% Rp - Rp 129,694.60 Rp 129,694.60

XVI PEKERJAAN PASANGAN Rp 1,295,924.55 0.30% 0.30% 0.30% Rp 1,295,924.55 Rp 1,295,924.55

XVI.1 Pek. Pasangan Pondasi Titik Siklop Beton 60:Beton 40 M3 0.25 Rp 5,183,698.21 Rp 1,295,924.55 0.30% 0.25 0.30% 0.25 0.30% - 0.00% Rp - Rp 1,295,924.55 Rp 1,295,924.55

XVII PEKERJAAN EXPANTION JOINT DAN ACCESCORIES Rp 4,642,207.94 1.08% 1.08% 1.08% Rp 4,642,207.94 Rp 4,642,207.94
XVII.1 Pek. Pasangan Elbow 3/4" Bh 4.00 Rp 35,033.33 Rp 140,133.32 0.03% 4.00 0.03% 4.00 0.03% - 0.00% Rp - Rp 140,133.32 Rp 140,133.32
XVII.2 [Link] Pipa Input PVC 3/4" M1 12.00 Rp 67,512.99 Rp 810,155.88 0.19% 12.00 0.19% 12.00 0.19% - 0.00% Rp - Rp 810,155.88 Rp 810,155.88
XVII.3 Pek. Pasangam Pipa Output PVC 3/4" M1 4.00 Rp 67,512.99 Rp 270,051.96 0.06% 4.00 0.06% 4.00 0.06% - 0.00% Rp - Rp 270,051.96 Rp 270,051.96
XVII.4 [Link] Valve 3/4" BH 1.00 Rp 200,033.33 Rp 200,033.33 0.05% 1.00 0.05% 1.00 0.05% - 0.00% Rp - Rp 200,033.33 Rp 200,033.33
XVII.5 Tandon Air Fiber 1200 Liter UNIT 1.00 Rp 3,221,833.45 Rp 3,221,833.45 0.75% 1.00 0.75% 1.00 0.75% - 0.00% Rp - Rp 3,221,833.45 Rp 3,221,833.45

JUMLAH 427,896,010.34 100% 80.09% 20.62% 100.00% 100.71% 0.000% Rp 342,700,336.48 Rp 40,807,212.19 Rp 427,896,010.34
(A) Rencana Kemajuan Pekerjaan (%) 33.51% 66.49% 100.00%
(B) Realisasi Kemajuan Pekerjaan (%) 80.09% -45.87% 100.00%
(C) Deviasi (%) (+/-) 46.58% 0.00%

Disetujui Oleh, Diperiksa Oleh, Dibuat Oleh

(PPK) KONSULTAN PENGAWAS PENYEDIA JASA
PEJABAT PEMBUAT KOMITMEN CV. THEO CIPTA KONSULTAN CV. MUNIME PUTRA MANDIRI

LUKAS TOGODLY, [Link] MARTHEN C KAMSI, ST KRISTIAN YOHANIS KOGOYA

NIP. 19720424 199711 1 001 Site Engineer DIREKTUR
 LAPORAN KEMAJUAN PEKERJAAN MINGGUAN
PAKET : PEMBANGUNAN KANDANG TERNAK BABI ANAKAN
MINGGU 5
PEMERINTAH KABUPATEN JAYAWIJAYA PERIODE : 01 Desember 2025 sd 07 Desember 2025

DINAS PERTANIAN
SUMBER DANA : DANA OTONOMI KHUSUS
NAMA KONTRAKTOR : CV. MUNIME PUTRA MANDIRI
NAMA KONSULTAN : CV. THEO CIPTA KONSULTAN
NO. KONTRAK : 05/KONT/KDG/HBK/JWJ/2025
Alamat Kantor: Jl. Yabaso, Wamena, Kabupaten Jayawijaya, Papua Pegunungan 99511
TANGGAL KONTRAK : 17 Juli 2025
Kawasan: Kompleks Kantor Dinas (Kandinas) II, Wamena.
TANGGAL SPMK : 17 Juli 2025

DANA YANG TERSERAP

KUANTITAS KONTRAK REALISASI PEKERJAAN SISA PEKERJAAN
NOMOR MATA MINGGU LALU MINGGU INI S/D MINGGU INI
URAIAN
PEMBAYARAN HARGA SATUAN ( JUMLAH HARGA BOBOT
SATUAN VOL
Rp ) ( Rp ) (%) VOL. BOBOT (%) VOL. BOBOT (%) VOL. BOBOT (%) VOL. BOBOT (%) Minggu Lalu Minggu Ini Sd/hi

I PEKERJAAN PERSIAPAN Rp 25,584,451.07 5.98% 5.92% 0.00% 5.92% Rp 25,328,814.71 Rp 0.00 Rp 25,328,814.71
I.1 Pembuatan Direksi Keet M1 16.00 Rp 1,542,778.19 Rp 24,684,451.07 5.77% 16.00 5.77% 0.00% 16.00 5.77% - 0.00% Rp 24,684,451.07 Rp - Rp 24,684,451.07
I.2 Penyedianaan Air Kerja dan Listrik Kerja Ls 1.00 Rp 400,000.00 Rp 400,000.00 0.09% 0.36 0.03% 0.00% 0.36 0.03% 0.64 0.06% Rp 144,363.64 Rp - Rp 144,363.64
I.3 Papan Nama Proyek Ls 1.00 Rp 500,000.00 Rp 500,000.00 0.12% 1.00 0.12% 0.00% 1.00 0.12% - 0.00% Rp 500,000.00 Rp - Rp 500,000.00

II PEKERJAAN RK3K (Umum) Rp 3,250,000.00 0.76% 0.76% 0.00% 0.76% Rp 3,250,000.00 Rp 0.00 Rp 3,250,000.00
II.1 Sarana Informasi Terkait K3 `
a. Papan Informasi K3 Set 1.00 Rp 50,000.00 Rp 50,000.00 0.0117% 1.00 0.01% 0.0000% 1.00 0.01% 0.00% Rp 50,000.00 Rp - Rp 50,000.00
b. Rambu Larangan Set 1.00 Rp 50,000.00 Rp 50,000.00 0.0117% 1.00 0.01% 0.0000% 1.00 0.01% - 0.00% Rp 50,000.00 Rp - Rp 50,000.00
c. Rambu Peringatan Set 1.00 Rp 50,000.00 Rp 50,000.00 0.0117% 1.00 0.01% 0.0000% 1.00 0.01% - 0.00% Rp 50,000.00 Rp - Rp 50,000.00
II.2 Alat Pelindung Diri (APD)
a. Helm Pelindung Set 6.00 Rp 100,000.00 Rp 600,000.00 0.14% 6.00 0.14% 0.00% 6.00 0.14% - 0.00% Rp 600,000.00 Rp - Rp 600,000.00
b. Sarung Tangan Set 6.00 Rp 50,000.00 Rp 300,000.00 0.07% 6.00 0.07% 0.00% 6.00 0.07% - 0.00% Rp 300,000.00 Rp - Rp 300,000.00
c. Sepatu Keselamatan Karet Set 6.00 Rp 200,000.00 Rp 1,200,000.00 0.28% 6.00 0.28% 0.00% 6.00 0.28% - 0.00% Rp 1,200,000.00 Rp - Rp 1,200,000.00
d. Rompi Pekerja Set 6.00 Rp 100,000.00 Rp 600,000.00 0.14% 6.00 0.14% 0.00% 6.00 0.14% - 0.00% Rp 600,000.00 Rp - Rp 600,000.00
II.3 Fasilitas Sarana Kesehatan 0.00
a. Peralatan P3K (kotak P3K Lengkap Obat) Set 1.00 Rp 250,000.00 Rp 250,000.00 0.06% 1.00 0.06% 0.000% 1.00 0.06% - 0.00% Rp 250,000.00 Rp - Rp 250,000.00
II.4 Lain-lain Terkait Pengendalian K3
a. Bendera K3 Set 1.00 Rp 150,000.00 Rp 150,000.00 0.04% 1.00 0.04% 0.000% 1.00 0.04% - 0.00% Rp 150,000.00 Rp - Rp 150,000.00

III PEKERJAAN PENDAHULUAN Rp 8,236,208.24 1.92% 1.92% 0.00% 1.92% Rp 8,236,208.24 Rp 0.00 Rp 8,236,208.24
III.1 Pek. Pembersihan M3 143.75 Rp 23,591.15 Rp 3,391,227.81 0.79% 143.75 0.79% 0.00% 143.75 0.79% - 0.00% Rp 3,391,227.81 Rp - Rp 3,391,227.81
III.2 Pek. Pasang Bowplank M3 47.00 Rp 103,084.69 Rp 4,844,980.43 1.13% 47.00 1.13% 0.00% 47.00 1.13% - 0.00% Rp 4,844,980.43 Rp - Rp 4,844,980.43

IV PEKERJAAN TANAH Rp 20,903,146.22 4.89% 4.89% 0.00% 4.89% Rp 20,903,146.22 Rp 0.00 Rp 20,903,146.22
IV.1 Galian Tanah Pondasi Jalur M3 13.44 Rp 177,092.74 Rp 2,380,126.43 0.56% 13.44 0.56% 0.00% 13.44 0.56% - 0.00% Rp 2,380,126.43 Rp - Rp 2,380,126.43
IV.2 Urugan Tanah Kembali M3 4.03 Rp 117,955.75 Rp 475,361.67 0.11% 4.03 0.11% 0.00% 4.03 0.11% - 0.00% Rp 475,361.67 Rp - Rp 475,361.67
IV.3 Urugan Pasir Bawah Pondasi Jalur M3 1.12 Rp 1,852,780.05 Rp 2,075,113.66 0.48% 1.12 0.48% 0.00% 1.12 0.48% - 0.00% Rp 2,075,113.66 Rp - Rp 2,075,113.66
IV.4 Urugan Pasir Bawah Lantai M3 3.19 Rp 1,852,780.05 Rp 5,910,368.36 1.38% 3.19 1.38% 0.00% 3.19 1.38% - 0.00% Rp 5,910,368.36 Rp - Rp 5,910,368.36
IV.5 Timbunan Tanah Peninggian Lantai M3 6.38 Rp 1,577,143.59 Rp 10,062,176.10 2.35% 6.38 2.35% 0.00% 6.38 2.35% - 0.00% Rp 10,062,176.10 Rp - Rp 10,062,176.10

V PEKERJAAN PASANGAN BATU Rp 157,078,409.09 36.71% 36.71% 0.00% 36.71% Rp 157,078,409.09 Rp 0.00 Rp 157,078,409.09
V.1 Pek. Pas Batu Kosong M3 3.36 Rp 3,294,270.18 Rp 11,068,747.80 2.59% 3.36 2.59% 0.00% 3.36 2.59% - 0.00% Rp 11,068,747.80 Rp - Rp 11,068,747.80
V.2 Pek. Pas Batu Kali 1:4 M3 8.40 Rp 5,905,198.98 Rp 49,603,671.43 11.59% 8.40 11.59% 0.00% 8.40 11.59% - 0.00% Rp 49,603,671.43 Rp - Rp 49,603,671.43
V.3 Pek. Siklop Beton 60 : Batu 40 Tangga M3 0.14 Rp 5,183,698.21 Rp 725,717.75 0.17% 0.14 0.17% 0.00% 0.14 0.17% - 0.00% Rp 725,717.75 Rp - Rp 725,717.75
V.4 Pek. Pas Batu Batako 1:4 Untuk Dinding Kandang M2 48.00 Rp 521,878.98 Rp 25,050,191.04 5.85% 48.00 5.85% 0.00% 48.00 5.85% - 0.00% Rp 25,050,191.04 Rp - Rp 25,050,191.04
V.5 Pek. Pas Batu Batako 1:4 Untuk Tempat Makan M2 2.32 Rp 521,878.98 Rp 1,210,759.23 0.28% 2.32 0.28% 0.00% 2.32 0.28% - 0.00% Rp 1,210,759.23 Rp - Rp 1,210,759.23
V.6 Pek. Pas Batu Batako 1:4 Untuk Dinding Kandang M2 192.00 Rp 195,490.15 Rp 37,534,108.80 8.77% 192.00 8.77% 0.00% 192.00 8.77% - 0.00% Rp 37,534,108.80 Rp - Rp 37,534,108.80
V.7 Pek. Pas Batu Batako 1:4 Untuk Tempat Makan M2 9.28 Rp 195,490.15 Rp 1,814,148.59 0.42% 9.28 0.42% 0.00% 9.28 0.42% - 0.00% Rp 1,814,148.59 Rp - Rp 1,814,148.59
V.8 [Link] M2 265.03 Rp 113,462.87 Rp 30,071,064.44 7.03% 265.03 7.03% 0.00% 265.03 7.03% - 0.00% Rp 30,071,064.44 Rp - Rp 30,071,064.44

VI PEKERJAAN BETON Rp 49,919,018.16 11.67% 11.67% 0.00% 11.67% Rp 49,919,018.16 Rp 0.00 Rp 49,919,018.16
VI.1 Pek. Cor Saluran Air Pembuangan
Beton K-125 M3 0.86 Rp 6,279,921.33 Rp 5,400,732.34 1.26% 0.86 1.26% 0.00% 0.86 1.26% - 0.00% Rp 5,400,732.34 Rp - Rp 5,400,732.34
Bekisting M3 10.70 Rp 281,122.04 Rp 3,008,005.83 0.70% 10.70 0.70% 0.00% 10.70 0.70% - 0.00% Rp 3,008,005.83 Rp - Rp 3,008,005.83
VI.2 Pek. Cor Lantai Tempat Makan
Beton K-125 M3 0.23 Rp 6,279,921.33 Rp 1,444,381.91 0.34% 0.23 0.34% 0.00% 0.23 0.34% - 0.00% Rp 1,444,381.91 Rp - Rp 1,444,381.91
VI.3 Pek. Cor Lantai Beton K-125 (T=10cm)
Beton K-125 M2 6.38 Rp 6,279,921.33 Rp 40,065,898.09 9.36% 6.38 9.36% 0.00% 6.38 9.36% - 0.00% Rp 40,065,898.09 Rp - Rp 40,065,898.09

VII PEKERJAAN KAYU DAN BESI Rp 67,940,422.82 15.88% 15.88% 0.00% 15.88% Rp 67,940,422.82 Rp 67,940,422.82
VII.1 Pek. Tinag Kolom Kayu 10/10 M3 0.44 Rp 12,733,176.65 Rp 5,602,597.73 1.31% 0.44 1.31% 0.00% 0.44 1.31% - 0.00% Rp 5,602,597.73 Rp - Rp 5,602,597.73
VII.2 Pek. Ring Balok Kayu 5/10 M3 0.31 Rp 13,436,142.37 Rp 4,165,204.13 0.97% 0.31 0.97% 0.00% 0.31 0.97% - 0.00% Rp 4,165,204.13 Rp - Rp 4,165,204.13
VII.3 Pek. Rangka Dinding Balok 5/10 M2 76.03 Rp 313,280.30 Rp 23,818,701.21 5.57% 76.03 5.57% 0.00% 76.03 5.57% - 0.00% Rp 23,818,701.21 Rp - Rp 23,818,701.21
VII.4 Pek Dinding Papapn 2/20 M2 59.86 Rp 199,695.97 Rp 11,953,800.76 2.79% 59.86 2.79% 0.00% 59.86 2.79% - 0.00% Rp 11,953,800.76 Rp - Rp 11,953,800.76
VII.5 Pek. List Plank 2/20 M1 43.28 Rp 142,613.52 Rp 6,172,313.15 1.44% 43.28 1.44% 0.00% 43.28 1.44% - 0.00% Rp 6,172,313.15 Rp - Rp 6,172,313.15
VII.6 Pek. Kusen Pintu M1 11.80 Rp 230,197.60 Rp 2,716,331.68 0.63% 11.80 0.63% 0.00% 11.80 0.63% - 0.00% Rp 2,716,331.68 Rp - Rp 2,716,331.68
VII.7 [Link] Pnil Papan M2 3.70 Rp 1,322,659.95 Rp 4,893,841.82 1.14% 3.70 1.14% 0.00% 3.70 1.14% - 0.00% Rp 4,893,841.82 Rp - Rp 4,893,841.82
VII.8 Pek. Kawat Rang M1 30.00 Rp 142,613.52 Rp 4,278,405.60 1.00% 30.00 1.00% - 0.00% 30.00 1.00% - 0.00% Rp 4,278,405.60 Rp - Rp 4,278,405.60
VII.9 Pek. Pasang Kawat Rang M2 23.25 Rp 186,633.41 Rp 4,339,226.78 1.01% 23.25 1.01% - 0.00% 23.25 1.01% - 0.00% Rp 4,339,226.78 Rp - Rp 4,339,226.78

VIII PEKERJAAN KAP DAN ATAP Rp 39,660,741.58 9.27% 2.35% 6.92% 9.27% Rp 10,044,317.21 Rp 29,616,424.37 Rp 39,660,741.58
VIII.1 Pek. Kuda Kuda Kayu 5/10 M3 1.64 Rp 11,160,352.45 Rp 18,302,978.02 4.28% 0.90 2.35% 0.74 1.93% 1.64 4.28% - 0.00% Rp 10,044,317.21 Rp 8,258,660.81 Rp 18,302,978.02
VIII.2 [Link] Gording 5/10 M3 0.95 Rp 9,384,766.70 Rp 8,915,528.37 2.08% - 0.95 2.08% 0.95 2.08% - 0.00% Rp - Rp 8,915,528.37 Rp 8,915,528.37
VIII.3 [Link] Seng Gelombang BJLS 20 M2 109.89 Rp 104,426.70 Rp 11,475,450.06 2.68% 109.89 2.68% 109.89 2.68% - 0.00% Rp - Rp 11,475,450.06 Rp 11,475,450.06
VIII.4 Pe. Nok Seng Plat BJLS 20 M1 10.10 Rp 95,721.30 Rp 966,785.13 0.23% 10.10 0.23% 10.10 0.23% - 0.00% Rp - Rp 966,785.13 Rp 966,785.13

IX PEKERJAAN PENGUNCI DAN PENGGANTUNG Rp 1,509,801.22 0.35% 0.35% 0.35% Rp - Rp 1,509,801.22 Rp 1,509,801.22
IX.1 Pek. Pasang Kunci Tanam 2 Slagg Bh 2.00 Rp 461,159.12 Rp 922,318.24 0.22% 2.00 0.22% 2.00 0.22% - 0.00% Rp - Rp 922,318.24 Rp 922,318.24
IX.2 Pek Pasang Engsel Pintu 4" Bh 4.00 Rp 93,513.83 Rp 374,055.32 0.09% 4.00 0.09% 4.00 0.09% - 0.00% Rp - Rp 374,055.32 Rp 374,055.32
IX.3 Pek Pasang Grendel Pintu Bh 2.00 Rp 106,713.83 Rp 213,427.66 0.05% 2.00 0.05% 2.00 0.05% - 0.00% Rp - Rp 213,427.66 Rp 213,427.66

X PEKERJAAN CAT Rp 9,425,350.23 2.20% 2.20% 2.20% Rp 9,425,350.23 Rp 9,425,350.23

X.1 Pek. Cat diniding Papan M2 119.72 Rp 45,838.00 Rp 5,487,725.36 1.28% 119.72 1.28% 119.72 1.28% - 0.00% Rp - Rp 5,487,725.36 Rp 5,487,725.36
X.2 Pek. Cat Kilap Kayu M2 39.89 Rp 98,712.08 Rp 3,937,624.87 0.92% 39.89 0.92% 39.89 0.92% - 0.00% Rp - Rp 3,937,624.87 Rp 3,937,624.87

XI PEKERJAAN INSTALASI LISTRIK Rp 11,945,590.98 2.79% 2.01% 2.01% Rp 8,614,869.62 Rp 8,614,869.62

XI.1 Pek. Pasangan Lampu XL 18 Watt UNIT 6.00 Rp 121,153.39 Rp 726,920.34 0.17% 6.00 0.17% 6.00 0.17% - 0.00% Rp - Rp 726,920.34 Rp 726,920.34
XI.2 [Link] Stop Kontak UNIT 2.00 Rp 45,231.19 Rp 90,462.38 0.02% 2.00 0.02% 2.00 0.02% - 0.00% Rp - Rp 90,462.38 Rp 90,462.38
XI.3 Pek. Pasangan Saklar Tunggal UNIT 1.00 Rp 48,852.06 Rp 48,852.06 0.01% 1.00 0.01% 1.00 0.01% - 0.00% Rp - Rp 48,852.06 Rp 48,852.06
XI.4 [Link] Saklar Ganda UNIT 2.00 Rp 54,352.06 Rp 108,704.12 0.03% 2.00 0.03% 2.00 0.03% - 0.00% Rp - Rp 108,704.12 Rp 108,704.12
XI.5 Pek. Installasi Penerangan TTK 6.00 Rp 920,389.04 Rp 5,522,334.24 1.29% 6.00 1.29% 6.00 1.29% - 0.00% Rp - Rp 5,522,334.24 Rp 5,522,334.24
XI.6 [Link] Stop Kontak TTK 2.00 Rp 1,058,798.24 Rp 2,117,596.48 0.49% 2.00 0.49% 2.00 0.49% - 0.00% Rp - Rp 2,117,596.48 Rp 2,117,596.48
XI.7 [Link] Saklar Tunggal TTK 1.00 Rp 1,058,798.24 Rp 1,058,798.24 0.25%
XI.8 [Link] Saklar Ganda TTK 2.00 Rp 1,058,798.24 Rp 2,117,596.48 0.49%
XI.9 Pek. Opasangan Limit MCB UNIT 1.00 Rp 154,326.64 Rp 154,326.64 0.04%

XII PEKERJAAN SANITAIR Rp 23,922,531.08 5.59% 0.00% 0.00% Rp 0.00 Rp -

XII.1 Pek. Pasangan Pipa PVC 3/4 M1 12.00 Rp 67,512.99 Rp 810,155.88 0.19%
XII.2 Pek. Pasangan Pipa PVC 1/2 M1 29.00 Rp 50,192.59 Rp 1,455,585.11 0.34%
XII.3 Pek. Pasangan Pipa Pembuangan 4" M1 4.00 Rp 436,402.85 Rp 1,745,611.40 0.41%
XII.4 Pek. Pasangan Nipple Drinker 1/2 BH 12.00 Rp 330,853.31 Rp 3,970,239.72 0.93%
XII.5 [Link] Kran 3/4 " BH 2.00 Rp 182,380.81 Rp 364,761.62 0.09%
XII.6 Pek. Pasangan Over Shock PVC 1/2 - 3/4" BH 4.00 Rp 35,033.33 Rp 140,133.32 0.03%
XII.7 [Link] Tee PVC 1/2 " BH 10.00 Rp 30,033.33 Rp 300,333.30 0.07%
XII.8 [Link] Tee PVC 3/4" BH 4.00 Rp 35,033.33 Rp 140,133.32 0.03%
XII.9 [Link] Elbow PVC 1/2 " BH 4.00 Rp 30,033.33 Rp 120,133.32 0.03%
XII.10 [Link] Elbow PVC 3/4" BH 2.00 Rp 35,033.33 Rp 70,066.66 0.02%
XII.11 [Link] Valve PVC 1/2 " BH 4.00 Rp 150,033.33 Rp 600,133.32 0.14%
XII.12 [Link] Valve PVC 3/4" BH 2.00 Rp 200,033.33 Rp 400,066.66 0.09%
XII.13 [Link] Bak Penampung Kotoran UNIT 1.00 Rp 13,805,177.45 Rp 13,805,177.45 3.23%

XIII PEKERJAAN PEMBERSIHAN AKHIR Rp 1,500,000.00 0.35% 0.00% 0.00% Rp 0.00 Rp -

XIII.1 Pek. Pembersihan Akhir Bh 1.00 Rp 1,500,000.00 Rp 1,500,000.00 0.35%

BAK PENAMPUNGAN AIR

XIV PEKERJAAN PENDAHULUAN Rp 792,948.01 0.19% 0.00% 0.00% Rp 0.00 Rp -
XIV.1 Pek. Pembersihan M3 10.89 Rp 23,591.15 Rp 256,907.62 0.06%
XIV.2 Pek. Pasangan Bowplank M3 5.20 Rp 103,084.69 Rp 536,040.39 0.13%

XV PEKERJAAN TANAH Rp 289,259.14 0.07% 0.00% 0.00% Rp 0.00 Rp -

XV.1 Pek. Galian Tanah M3 0.69 Rp 177,092.74 Rp 122,193.99 0.03%
XV.2 [Link] Tanah Kembali M3 0.21 Rp 177,955.00 Rp 37,370.55 0.01%
XV.3 [Link] Pasir Bawah Pondasi M3 0.07 Rp 1,852,780.05 Rp 129,694.60 0.03%

XVI PEKERJAAN PASANGAN Rp 1,295,924.55 0.30% 0.00% 0.00% Rp 0.00 Rp -

XVI.1 Pek. Pasangan Pondasi Titik Siklop Beton 60:Beton 40 M3 0.25 Rp 5,183,698.21 Rp 1,295,924.55 0.30%

XVII PEKERJAAN EXPANTION JOINT DAN ACCESCORIES Rp 4,642,207.94 1.08% 0.00% 0.00% Rp 0.00 Rp -
XVII.1 Pek. Pasangan Elbow 3/4" Bh 4.00 Rp 35,033.33 Rp 140,133.32 0.03%
XVII.2 [Link] Pipa Input PVC 3/4" M1 12.00 Rp 67,512.99 Rp 810,155.88 0.19%
XVII.3 Pek. Pasangam Pipa Output PVC 3/4" M1 4.00 Rp 67,512.99 Rp 270,051.96 0.06%
XVII.4 [Link] Valve 3/4" BH 1.00 Rp 200,033.33 Rp 200,033.33 0.05%
XVII.5 Tandon Air Fiber 1200 Liter UNIT 1.00 Rp 3,221,833.45 Rp 3,221,833.45 0.75%

JUMLAH 427,896,010.34 100% 80.09% 11.49% 91.58% Rp 342,700,336.44 Rp 49,166,445.44 Rp 391,866,781.89

(A) Rencana Kemajuan Pekerjaan (%) 33.51% 15.67% 49.18%
(B) Realisasi Kemajuan Pekerjaan (%) 46.58% -4.18% 91.58%
(C) Deviasi (%) (+/-) 42.40%

Disetujui Oleh, Diperiksa Oleh, Dibuat Oleh

(PPK) KONSULTAN PENGAWAS PENYEDIA JASA
PEJABAT PEMBUAT KOMITMEN CV. THEO CIPTA KONSULTAN CV. MUNIME PUTRA MANDIRI

LUKAS TOGODLY, [Link] MARTHEN C KAMSI, ST KRISTIAN YOHANIS KOGOYA

NIP. 19720424 199711 1 001 Site Engineer DIREKTUR
 LAPORAN KEMAJUAN PEKERJAAN MINGGUAN
PAKET : PEMBANGUNAN KANDANG TERNAK BABI ANAKAN
MINGGU 6
PEMERINTAH KABUPATEN JAYAWIJAYA PERIODE : 08 Desember 2025 sd 14 Desember 2025

DINAS PERTANIAN
SUMBER DANA : DANA OTONOMI KHUSUS
NAMA KONTRAKTOR : CV. MUNIME PUTRA MANDIRI
NAMA KONSULTAN : CV. THEO CIPTA KONSULTAN
NO. KONTRAK : 05/KONT/KDG/HBK/JWJ/2025
Alamat Kantor: Jl. Yabaso, Wamena, Kabupaten Jayawijaya, Papua Pegunungan 99511
TANGGAL KONTRAK : 17 Juli 2025
Kawasan: Kompleks Kantor Dinas (Kandinas) II, Wamena.
TANGGAL SPMK : 17 Juli 2025

DANA YANG TERSERAP

KUANTITAS KONTRAK REALISASI PEKERJAAN SISA PEKERJAAN
NOMOR MATA MINGGU LALU MINGGU INI S/D MINGGU INI
URAIAN
PEMBAYARAN HARGA SATUAN ( JUMLAH HARGA BOBOT
SATUAN VOL
Rp ) ( Rp ) (%) VOL. BOBOT (%) VOL. BOBOT (%) VOL. BOBOT (%) VOL. BOBOT (%) Minggu Lalu Minggu Ini Sd/hi

I PEKERJAAN PERSIAPAN Rp 25,584,451.07 5.98% 5.92% 0.06% 5.98% Rp 25,328,814.71 Rp 255,636.36 Rp 25,584,451.07
I.1 Pembuatan Direksi Keet M1 16.00 Rp 1,542,778.19 Rp 24,684,451.07 5.77% 16.00 5.77% 0.00% 16.00 5.77% - 0.00% Rp 24,684,451.07 Rp - Rp 24,684,451.07
I.2 Penyedianaan Air Kerja dan Listrik Kerja Ls 1.00 Rp 400,000.00 Rp 400,000.00 0.09% 0.36 0.03% 0.64 0.06% 1.00 0.09% - 0.00% Rp 144,363.64 Rp 255,636.36 Rp 400,000.00
I.3 Papan Nama Proyek Ls 1.00 Rp 500,000.00 Rp 500,000.00 0.12% 1.00 0.12% 0.00% 1.00 0.12% - 0.00% Rp 500,000.00 Rp - Rp 500,000.00

II PEKERJAAN RK3K (Umum) Rp 3,250,000.00 0.76% 0.76% 0.00% 0.76% Rp 3,250,000.00 Rp 0.00 Rp 3,250,000.00
II.1 Sarana Informasi Terkait K3
a. Papan Informasi K3 Set 1.00 Rp 50,000.00 Rp 50,000.00 0.01% 1.00 0.01% 0.000% 1.00 0.01% 0.00% Rp 50,000.00 Rp - Rp 50,000.00
b. Rambu Larangan Set 1.00 Rp 50,000.00 Rp 50,000.00 0.01% 1.00 0.01% 0.000% 1.00 0.01% - 0.00% Rp 50,000.00 Rp - Rp 50,000.00
c. Rambu Peringatan Set 1.00 Rp 50,000.00 Rp 50,000.00 0.01% 1.00 0.01% 0.000% 1.00 0.01% - 0.00% Rp 50,000.00 Rp - Rp 50,000.00
II.2 Alat Pelindung Diri (APD) -
a. Helm Pelindung Set 6.00 Rp 100,000.00 Rp 600,000.00 0.14% 6.00 0.14% 0.00% 6.00 0.14% - 0.00% Rp 600,000.00 Rp - Rp 600,000.00
b. Sarung Tangan Set 6.00 Rp 50,000.00 Rp 300,000.00 0.07% 6.00 0.07% 0.00% 6.00 0.07% - 0.00% Rp 300,000.00 Rp - Rp 300,000.00
c. Sepatu Keselamatan Karet Set 6.00 Rp 200,000.00 Rp 1,200,000.00 0.28% 6.00 0.28% 0.00% 6.00 0.28% - 0.00% Rp 1,200,000.00 Rp - Rp 1,200,000.00
d. Rompi Pekerja Set 6.00 Rp 100,000.00 Rp 600,000.00 0.14% 6.00 0.14% 0.00% 6.00 0.14% - 0.00% Rp 600,000.00 Rp - Rp 600,000.00
II.3 Fasilitas Sarana Kesehatan -
a. Peralatan P3K (kotak P3K Lengkap Obat) Set 1.00 Rp 250,000.00 Rp 250,000.00 0.06% 1.00 0.06% 0.000% 1.00 0.06% - 0.00% Rp 250,000.00 Rp - Rp 250,000.00
II.4 Lain-lain Terkait Pengendalian K3 -
a. Bendera K3 Set 1.00 Rp 150,000.00 Rp 150,000.00 0.035% 1.00 0.04% 0.000% 1.00 0.04% - 0.00% Rp 150,000.00 Rp - Rp 150,000.00

III PEKERJAAN PENDAHULUAN Rp 8,236,208.24 1.92% 1.92% 0.00% 1.92% Rp 8,236,208.24 Rp 0.00 Rp 8,236,208.24
III.1 Pek. Pembersihan M3 143.75 Rp 23,591.15 Rp 3,391,227.81 0.79% 143.75 0.79% 0.00% 143.75 0.79% - 0.00% Rp 3,391,227.81 Rp - Rp 3,391,227.81
III.2 Pek. Pasang Bowplank M3 47.00 Rp 103,084.69 Rp 4,844,980.43 1.13% 47.00 1.13% 0.00% 47.00 1.13% - 0.00% Rp 4,844,980.43 Rp - Rp 4,844,980.43

IV PEKERJAAN TANAH Rp 20,903,146.22 4.89% 4.89% 0.00% 4.89% Rp 20,903,146.22 Rp 0.00 Rp 20,903,146.22
IV.1 Galian Tanah Pondasi Jalur M3 13.44 Rp 177,092.74 Rp 2,380,126.43 0.56% 13.44 0.56% 0.00% 13.44 0.56% - 0.00% Rp 2,380,126.43 Rp - Rp 2,380,126.43
IV.2 Urugan Tanah Kembali M3 4.03 Rp 117,955.75 Rp 475,361.67 0.11% 4.03 0.11% 0.00% 4.03 0.11% - 0.00% Rp 475,361.67 Rp - Rp 475,361.67
IV.3 Urugan Pasir Bawah Pondasi Jalur M3 1.12 Rp 1,852,780.05 Rp 2,075,113.66 0.48% 1.12 0.48% 0.00% 1.12 0.48% - 0.00% Rp 2,075,113.66 Rp - Rp 2,075,113.66
IV.4 Urugan Pasir Bawah Lantai M3 3.19 Rp 1,852,780.05 Rp 5,910,368.36 1.38% 3.19 1.38% 0.00% 3.19 1.38% - 0.00% Rp 5,910,368.36 Rp - Rp 5,910,368.36
IV.5 Timbunan Tanah Peninggian Lantai M3 6.38 Rp 1,577,143.59 Rp 10,062,176.10 2.35% 6.38 2.35% 0.00% 6.38 2.35% - 0.00% Rp 10,062,176.10 Rp - Rp 10,062,176.10

V PEKERJAAN PASANGAN BATU Rp 157,078,409.09 36.71% 36.71% 0.00% 36.71% Rp 157,078,409.09 Rp 0.00 Rp 157,078,409.09
V.1 Pek. Pas Batu Kosong M3 3.36 Rp 3,294,270.18 Rp 11,068,747.80 2.59% 3.36 2.59% 0.00% 3.36 2.59% - 0.00% Rp 11,068,747.80 Rp - Rp 11,068,747.80
V.2 Pek. Pas Batu Kali 1:4 M3 8.40 Rp 5,905,198.98 Rp 49,603,671.43 11.59% 8.40 11.59% 0.00% 8.40 11.59% - 0.00% Rp 49,603,671.43 Rp - Rp 49,603,671.43
V.3 Pek. Siklop Beton 60 : Batu 40 Tangga M3 0.14 Rp 5,183,698.21 Rp 725,717.75 0.17% 0.14 0.17% 0.00% 0.14 0.17% - 0.00% Rp 725,717.75 Rp - Rp 725,717.75
V.4 Pek. Pas Batu Batako 1:4 Untuk Dinding Kandang M2 48.00 Rp 521,878.98 Rp 25,050,191.04 5.85% 48.00 5.85% 0.00% 48.00 5.85% - 0.00% Rp 25,050,191.04 Rp - Rp 25,050,191.04
V.5 Pek. Pas Batu Batako 1:4 Untuk Tempat Makan M2 2.32 Rp 521,878.98 Rp 1,210,759.23 0.28% 2.32 0.28% 0.00% 2.32 0.28% - 0.00% Rp 1,210,759.23 Rp - Rp 1,210,759.23
V.6 Pek. Pas Batu Batako 1:4 Untuk Dinding Kandang M2 192.00 Rp 195,490.15 Rp 37,534,108.80 8.77% 192.00 8.77% 0.00% 192.00 8.77% - 0.00% Rp 37,534,108.80 Rp - Rp 37,534,108.80
V.7 Pek. Pas Batu Batako 1:4 Untuk Tempat Makan M2 9.28 Rp 195,490.15 Rp 1,814,148.59 0.42% 9.28 0.42% 0.00% 9.28 0.42% - 0.00% Rp 1,814,148.59 Rp - Rp 1,814,148.59
V.8 [Link] M2 265.03 Rp 113,462.87 Rp 30,071,064.44 7.03% 265.03 7.03% 0.00% 265.03 7.03% - 0.00% Rp 30,071,064.44 Rp - Rp 30,071,064.44

VI PEKERJAAN BETON Rp 49,919,018.16 11.67% 11.67% 0.00% 11.67% Rp 49,919,018.16 Rp 0.00 Rp 49,919,018.16
VI.1 Pek. Cor Saluran Air Pembuangan
Beton K-125 M3 0.86 Rp 6,279,921.33 Rp 5,400,732.34 1.26% 0.86 1.26% 0.00% 0.86 1.26% - 0.00% Rp 5,400,732.34 Rp - Rp 5,400,732.34
Bekisting M3 10.70 Rp 281,122.04 Rp 3,008,005.83 0.70% 10.70 0.70% 0.00% 10.70 0.70% - 0.00% Rp 3,008,005.83 Rp - Rp 3,008,005.83
VI.2 Pek. Cor Lantai Tempat Makan
Beton K-125 M3 0.23 Rp 6,279,921.33 Rp 1,444,381.91 0.34% 0.23 0.34% 0.00% 0.23 0.34% - 0.00% Rp 1,444,381.91 Rp - Rp 1,444,381.91
VI.3 Pek. Cor Lantai Beton K-125 (T=10cm)
Beton K-125 M2 6.38 Rp 6,279,921.33 Rp 40,065,898.09 9.36% 6.38 9.36% - 0.00% 6.38 9.36% - 0.00% Rp 40,065,898.09 Rp - Rp 40,065,898.09

VII PEKERJAAN KAYU DAN BESI Rp 67,940,422.86 15.88% 15.88% 0.00% 15.88% Rp 67,940,422.82 Rp 0.00 Rp 67,940,422.82
VII.1 Pek. Tinag Kolom Kayu 10/10 M3 0.44 Rp 12,733,176.65 Rp 5,602,597.73 1.31% 0.44 1.31% - 0.00% 0.44 1.31% - 0.00% Rp 5,602,597.73 Rp - Rp 5,602,597.73
VII.2 Pek. Ring Balok Kayu 5/10 M3 0.31 Rp 13,436,142.37 Rp 4,165,204.13 0.97% 0.31 0.97% 0.00% 0.31 0.97% - 0.00% Rp 4,165,204.13 Rp - Rp 4,165,204.13
VII.3 Pek. Rangka Dinding Balok 5/10 M2 76.03 Rp 313,280.30 Rp 23,818,701.21 5.57% 76.03 5.57% 0.00% 76.03 5.57% - 0.00% Rp 23,818,701.21 Rp - Rp 23,818,701.21
VII.4 Pek Dinding Papapn 2/20 M2 59.86 Rp 199,695.97 Rp 11,953,800.76 2.79% 59.86 2.79% 0.00% 59.86 2.79% - 0.00% Rp 11,953,800.76 Rp - Rp 11,953,800.76
VII.5 Pek. List Plank 2/20 M1 43.28 Rp 142,613.52 Rp 6,172,313.15 1.44% 43.28 1.44% 0.00% 43.28 1.44% - 0.00% Rp 6,172,313.15 Rp - Rp 6,172,313.15
VII.6 Pek. Kusen Pintu M1 11.80 Rp 230,197.60 Rp 2,716,331.68 0.63% 11.80 0.63% 0.00% 11.80 0.63% - 0.00% Rp 2,716,331.68 Rp - Rp 2,716,331.68
VII.7 [Link] Pnil Papan M2 3.70 Rp 1,322,659.95 Rp 4,893,841.82 1.14% 3.70 1.14% 0.00% 3.70 1.14% - 0.00% Rp 4,893,841.82 Rp - Rp 4,893,841.82
VII.8 Pek. Kawat Rang M1 30.00 Rp 142,613.52 Rp 4,278,405.60 1.00% 30.00 1.00% 0.00% 30.00 1.00% - 0.00% Rp 4,278,405.60 Rp - Rp 4,278,405.60
VII.9 Pek. Pasang Kawat Rang M2 23.25 Rp 186,633.41 Rp 4,339,226.78 1.01% 23.25 1.01% 0.00% 23.25 1.01% - 0.00% Rp 4,339,226.78 Rp - Rp 4,339,226.78

VIII PEKERJAAN KAP DAN ATAP Rp 39,660,741.58 9.27% 9.27% 0.00% 9.27% Rp 39,660,741.58 Rp 0.00 Rp 39,660,741.58
VIII.1 Pek. Kuda Kuda Kayu 5/10 M3 1.64 Rp 11,160,352.45 Rp 18,302,978.02 4.28% 1.64 4.28% 0.00% 1.64 4.28% - 0.00% Rp 18,302,978.02 Rp - Rp 18,302,978.02
VIII.2 [Link] Gording 5/10 M3 0.95 Rp 9,384,766.70 Rp 8,915,528.37 2.08% 0.95 2.08% 0.00% 0.95 2.08% - 0.00% Rp 8,915,528.37 Rp - Rp 8,915,528.37
VIII.3 [Link] Seng Gelombang BJLS 20 M2 109.89 Rp 104,426.70 Rp 11,475,450.06 2.68% 109.89 2.68% 0.00% 109.89 2.68% - 0.00% Rp 11,475,450.06 Rp - Rp 11,475,450.06
VIII.4 Pe. Nok Seng Plat BJLS 20 M1 10.10 Rp 95,721.30 Rp 966,785.13 0.23% 10.10 0.23% 0.00% 10.10 0.23% - 0.00% Rp 966,785.13 Rp - Rp 966,785.13

IX PEKERJAAN PENGUNCI DAN PENGGANTUNG Rp 1,509,801.22 0.35% 0.35% 0.00% 0.35% Rp 1,509,801.22 Rp 0.00 Rp 1,509,801.22
IX.1 Pek. Pasang Kunci Tanam 2 Slagg Bh 2.00 Rp 461,159.12 Rp 922,318.24 0.22% 2.00 0.22% 0.00% 2.00 0.22% - 0.00% Rp 922,318.24 Rp - Rp 922,318.24
IX.2 Pek Pasang Engsel Pintu 4" Bh 4.00 Rp 93,513.83 Rp 374,055.32 0.09% 4.00 0.09% 0.00% 4.00 0.09% - 0.00% Rp 374,055.32 Rp - Rp 374,055.32
IX.3 Pek Pasang Grendel Pintu Bh 2.00 Rp 106,713.83 Rp 213,427.66 0.05% 2.00 0.05% 0.00% 2.00 0.05% - 0.00% Rp 213,427.66 Rp - Rp 213,427.66

X PEKERJAAN CAT Rp 9,425,350.23 2.20% 2.20% 0.00% 2.20% Rp 9,425,350.23 Rp 0.00 Rp 9,425,350.23
X.1 Pek. Cat diniding Papan M2 119.72 Rp 45,838.00 Rp 5,487,725.36 1.28% 119.72 1.28% 0.00% 119.72 1.28% - 0.00% Rp 5,487,725.36 Rp - Rp 5,487,725.36
X.2 Pek. Cat Kilap Kayu M2 39.89 Rp 98,712.08 Rp 3,937,624.87 0.92% 39.89 0.92% 0.00% 39.89 0.92% - 0.00% Rp 3,937,624.87 Rp - Rp 3,937,624.87

XI PEKERJAAN INSTALASI LISTRIK Rp 11,945,590.98 2.79% 2.01% 0.78% 2.79% Rp 8,614,869.62 Rp 3,330,721.36 Rp 11,945,590.98
XI.1 Pek. Pasangan Lampu XL 18 Watt UNIT 6.00 Rp 121,153.39 Rp 726,920.34 0.17% 6.00 0.17% 0.00% 6.00 0.17% - 0.00% Rp 726,920.34 Rp - Rp 726,920.34
XI.2 [Link] Stop Kontak UNIT 2.00 Rp 45,231.19 Rp 90,462.38 0.02% 2.00 0.02% 0.00% 2.00 0.02% - 0.00% Rp 90,462.38 Rp - Rp 90,462.38
XI.3 Pek. Pasangan Saklar Tunggal UNIT 1.00 Rp 48,852.06 Rp 48,852.06 0.01% 1.00 0.01% 0.00% 1.00 0.01% - 0.00% Rp 48,852.06 Rp - Rp 48,852.06
XI.4 [Link] Saklar Ganda UNIT 2.00 Rp 54,352.06 Rp 108,704.12 0.03% 2.00 0.03% 0.00% 2.00 0.03% - 0.00% Rp 108,704.12 Rp - Rp 108,704.12
XI.5 Pek. Installasi Penerangan TTK 6.00 Rp 920,389.04 Rp 5,522,334.24 1.29% 6.00 1.29% 0.00% 6.00 1.29% - 0.00% Rp 5,522,334.24 Rp - Rp 5,522,334.24
XI.6 [Link] Stop Kontak TTK 2.00 Rp 1,058,798.24 Rp 2,117,596.48 0.49% 2.00 0.49% 0.00% 2.00 0.49% - 0.00% Rp 2,117,596.48 Rp - Rp 2,117,596.48
XI.7 [Link] Saklar Tunggal TTK 1.00 Rp 1,058,798.24 Rp 1,058,798.24 0.25% - 0.00% 1.00 0.25% 1.00 0.25% - 0.00% Rp - Rp 1,058,798.24 Rp 1,058,798.24
XI.8 [Link] Saklar Ganda TTK 2.00 Rp 1,058,798.24 Rp 2,117,596.48 0.49% - 0.00% 2.00 0.49% 2.00 0.49% - 0.00% Rp - Rp 2,117,596.48 Rp 2,117,596.48
XI.9 Pek. Opasangan Limit MCB UNIT 1.00 Rp 154,326.64 Rp 154,326.64 0.04% - 0.00% 1.00 0.04% 1.00 0.04% - 0.00% Rp - Rp 154,326.64 Rp 154,326.64

XII PEKERJAAN SANITAIR Rp 23,922,531.08 5.59% 5.59% 5.59% Rp 23,922,531.08 Rp 23,922,531.08

XII.1 Pek. Pasangan Pipa PVC 3/4 M1 12.00 Rp 67,512.99 Rp 810,155.88 0.19% 12.00 0.19% 12.00 0.19% - 0.00% Rp - Rp 810,155.88 Rp 810,155.88
XII.2 Pek. Pasangan Pipa PVC 1/2 M1 29.00 Rp 50,192.59 Rp 1,455,585.11 0.34% 29.00 0.34% 29.00 0.34% - 0.00% Rp - Rp 1,455,585.11 Rp 1,455,585.11
XII.3 Pek. Pasangan Pipa Pembuangan 4" M1 4.00 Rp 436,402.85 Rp 1,745,611.40 0.41% 4.00 0.41% 4.00 0.41% - 0.00% Rp - Rp 1,745,611.40 Rp 1,745,611.40
XII.4 Pek. Pasangan Nipple Drinker 1/2 BH 12.00 Rp 330,853.31 Rp 3,970,239.72 0.93% 12.00 0.93% 12.00 0.93% - 0.00% Rp - Rp 3,970,239.72 Rp 3,970,239.72
XII.5 [Link] Kran 3/4 " BH 2.00 Rp 182,380.81 Rp 364,761.62 0.09% 2.00 0.09% 2.00 0.09% - 0.00% Rp - Rp 364,761.62 Rp 364,761.62
XII.6 Pek. Pasangan Over Shock PVC 1/2 - 3/4" BH 4.00 Rp 35,033.33 Rp 140,133.32 0.03% 4.00 0.03% 4.00 0.03% - 0.00% Rp - Rp 140,133.32 Rp 140,133.32
XII.7 [Link] Tee PVC 1/2 " BH 10.00 Rp 30,033.33 Rp 300,333.30 0.07% 10.00 0.07% 10.00 0.07% - 0.00% Rp - Rp 300,333.30 Rp 300,333.30
XII.8 [Link] Tee PVC 3/4" BH 4.00 Rp 35,033.33 Rp 140,133.32 0.03% 4.00 0.03% 4.00 0.03% - 0.00% Rp - Rp 140,133.32 Rp 140,133.32
XII.9 [Link] Elbow PVC 1/2 " BH 4.00 Rp 30,033.33 Rp 120,133.32 0.03% 4.00 0.03% 4.00 0.03% - 0.00% Rp - Rp 120,133.32 Rp 120,133.32
XII.10 [Link] Elbow PVC 3/4" BH 2.00 Rp 35,033.33 Rp 70,066.66 0.02% 2.00 0.02% 2.00 0.02% - 0.00% Rp - Rp 70,066.66 Rp 70,066.66
XII.11 [Link] Valve PVC 1/2 " BH 4.00 Rp 150,033.33 Rp 600,133.32 0.14% 4.00 0.14% 4.00 0.14% - 0.00% Rp - Rp 600,133.32 Rp 600,133.32
XII.12 [Link] Valve PVC 3/4" BH 2.00 Rp 200,033.33 Rp 400,066.66 0.09% 2.00 0.09% 2.00 0.09% - 0.00% Rp - Rp 400,066.66 Rp 400,066.66
XII.13 [Link] Bak Penampung Kotoran UNIT 1.00 Rp 13,805,177.45 Rp 13,805,177.45 3.23% 1.00 3.23% 1.00 3.23% - 0.00% Rp - Rp 13,805,177.45 Rp 13,805,177.45

XIII PEKERJAAN PEMBERSIHAN AKHIR Rp 1,500,000.00 0.35% 0.35% 0.35% Rp 1,500,000.00 Rp 1,500,000.00
XIII.1 Pek. Pembersihan Akhir Bh 1.00 Rp 1,500,000.00 Rp 1,500,000.00 0.35% 1.00 0.35% 1.00 0.35% - 0.00% Rp - Rp 1,500,000.00 Rp 1,500,000.00

BAK PENAMPUNGAN AIR

XIV PEKERJAAN PENDAHULUAN Rp 792,948.01 0.19% 0.19% 0.19% Rp 792,948.01 Rp 792,948.01
XIV.1 Pek. Pembersihan M3 10.89 Rp 23,591.15 Rp 256,907.62 0.06% 10.89 0.06% 10.89 0.06% - 0.00% Rp - Rp 256,907.62 Rp 256,907.62
XIV.2 Pek. Pasangan Bowplank M3 5.20 Rp 103,084.69 Rp 536,040.39 0.13% 5.20 0.13% 5.20 0.13% - 0.00% Rp - Rp 536,040.39 Rp 536,040.39

XV PEKERJAAN TANAH Rp 289,259.14 0.07% 0.07% 0.07% Rp 289,259.14 Rp 289,259.14

XV.1 Pek. Galian Tanah M3 0.69 Rp 177,092.74 Rp 122,193.99 0.03% 0.69 0.03% 0.69 0.03% - 0.00% Rp - Rp 122,193.99 Rp 122,193.99
XV.2 [Link] Tanah Kembali M3 0.21 Rp 177,955.00 Rp 37,370.55 0.01% 0.21 0.01% 0.21 0.01% - 0.00% Rp - Rp 37,370.55 Rp 37,370.55
XV.3 [Link] Pasir Bawah Pondasi M3 0.07 Rp 1,852,780.05 Rp 129,694.60 0.03% 0.07 0.03% 0.07 0.03% - 0.00% Rp - Rp 129,694.60 Rp 129,694.60

XVI PEKERJAAN PASANGAN Rp 1,295,924.55 0.30% 0.30% 0.30% Rp 1,295,924.55 Rp 1,295,924.55

XVI.1 Pek. Pasangan Pondasi Titik Siklop Beton 60:Beton 40 M3 0.25 Rp 5,183,698.21 Rp 1,295,924.55 0.30% 0.25 0.30% 0.25 0.30% - 0.00% Rp - Rp 1,295,924.55 Rp 1,295,924.55

XVII PEKERJAAN EXPANTION JOINT DAN ACCESCORIES Rp 4,642,207.94 1.08% 0.00% 0.00% Rp 0.00 Rp -
XVII.1 Pek. Pasangan Elbow 3/4" Bh 4.00 Rp 35,033.33 Rp 140,133.32 0.03% 0.00% - 0.00% 4.00 0.03% Rp - Rp - Rp -
XVII.2 [Link] Pipa Input PVC 3/4" M1 12.00 Rp 67,512.99 Rp 810,155.88 0.19% 0.00% - 0.00% 12.00 0.19% Rp - Rp - Rp -
XVII.3 Pek. Pasangam Pipa Output PVC 3/4" M1 4.00 Rp 67,512.99 Rp 270,051.96 0.06% 0.00% - 0.00% 4.00 0.06% Rp - Rp - Rp -
XVII.4 [Link] Valve 3/4" BH 1.00 Rp 200,033.33 Rp 200,033.33 0.05% 0.00% - 0.00% 1.00 0.05% Rp - Rp - Rp -
XVII.5 Tandon Air Fiber 1200 Liter UNIT 1.00 Rp 3,221,833.45 Rp 3,221,833.45 0.75% 0.00% - 0.00% 1.00 0.75% Rp - Rp - Rp -

JUMLAH 427,896,010.34 100% 91.58% 7.34% 98.92% 98.92% Rp 391,866,781.89 Rp 31,387,020.51 Rp 423,253,802.40
(A) Rencana Kemajuan Pekerjaan (%) 49.18% 19.18% 68.36%
(B) Realisasi Kemajuan Pekerjaan (%) 42.40% -11.84% 98.92%
(C) Deviasi (%) (+/-) 30.55%

Disetujui Oleh, Diperiksa Oleh, Dibuat Oleh

(PPK) KONSULTAN PENGAWAS PENYEDIA JASA
PEJABAT PEMBUAT KOMITMEN CV. THEO CIPTA KONSULTAN CV. MUNIME PUTRA MANDIRI

LUKAS TOGODLY, [Link] MARTHEN C KAMSI, ST KRISTIAN YOHANIS KOGOYA

NIP. 19720424 199711 1 001 Site Engineer DIREKTUR
 LAPORAN KEMAJUAN PEKERJAAN MINGGUAN
PAKET : PEMBANGUNAN KANDANG TERNAK BABI ANAKAN
MINGGU 7
PEMERINTAH KABUPATEN JAYAWIJAYA PERIODE : 15 Desember 2025 sd 16 Desember 2025

DINAS PERTANIAN
SUMBER DANA : DANA OTONOMI KHUSUS
NAMA KONTRAKTOR : CV. MUNIME PUTRA MANDIRI
NAMA KONSULTAN : CV. THEO CIPTA KONSULTAN
NO. KONTRAK : 05/KONT/KDG/HBK/JWJ/2025
Alamat Kantor: Jl. Yabaso, Wamena, Kabupaten Jayawijaya, Papua Pegunungan 99511
TANGGAL KONTRAK : 17 Juli 2025
Kawasan: Kompleks Kantor Dinas (Kandinas) II, Wamena.
TANGGAL SPMK : 17 Juli 2025

DANA YANG TERSERAP

KUANTITAS KONTRAK REALISASI PEKERJAAN SISA PEKERJAAN
NOMOR MATA MINGGU LALU MINGGU INI S/D MINGGU INI
URAIAN
PEMBAYARAN HARGA SATUAN ( JUMLAH HARGA BOBOT
SATUAN VOL
Rp ) ( Rp ) (%) VOL. BOBOT (%) VOL. BOBOT (%) VOL. BOBOT (%) VOL. BOBOT (%) Minggu Lalu Minggu Ini Sd/hi

I PEKERJAAN PERSIAPAN Rp 25,584,451.07 5.98% 5.98% 0.00% 5.98% Rp 25,584,451.07 Rp 0.00 Rp 25,584,451.07
I.1 Pembuatan Direksi Keet M1 16.00 Rp 1,542,778.19 Rp 24,684,451.07 5.77% 16.00 5.77% 0.00% 16.00 5.77% - 0.00% Rp 24,684,451.07 Rp - Rp 24,684,451.07
I.2 Penyedianaan Air Kerja dan Listrik Kerja Ls 1.00 Rp 400,000.00 Rp 400,000.00 0.09% 1.00 0.09% - 0.00% 1.00 0.09% - 0.00% Rp 400,000.00 Rp - Rp 400,000.00
I.3 Papan Nama Proyek Ls 1.00 Rp 500,000.00 Rp 500,000.00 0.12% 1.00 0.12% 0.00% 1.00 0.12% - 0.00% Rp 500,000.00 Rp - Rp 500,000.00

II PEKERJAAN RK3K (Umum) Rp 3,250,000.00 0.76% 0.76% 0.00% 0.76% Rp 3,250,000.00 Rp 0.00 Rp 3,250,000.00
II.1 Sarana Informasi Terkait K3
a. Papan Informasi K3 Set 1 Rp 50,000.00 Rp 50,000.00 0.0117% 1.00 0.01% 0.000% 1.00 0.01% 0.00% Rp 50,000.00 Rp - Rp 50,000.00
b. Rambu Larangan Set 1 Rp 50,000.00 Rp 50,000.00 0.0117% 1.00 0.01% 0.000% 1.00 0.01% - 0.00% Rp 50,000.00 Rp - Rp 50,000.00
c. Rambu Peringatan Set 1 Rp 50,000.00 Rp 50,000.00 0.0117% 1.00 0.01% 0.000% 1.00 0.01% - 0.00% Rp 50,000.00 Rp - Rp 50,000.00
II.2 Alat Pelindung Diri (APD) -
a. Helm Pelindung Set 6 Rp 100,000.00 Rp 600,000.00 0.1402% 6.00 0.14% 0.00% 6.00 0.14% - 0.00% Rp 600,000.00 Rp - Rp 600,000.00
b. Sarung Tangan Set 6 Rp 50,000.00 Rp 300,000.00 0.0701% 6.00 0.07% 0.00% 6.00 0.07% - 0.00% Rp 300,000.00 Rp - Rp 300,000.00
c. Sepatu Keselamatan Karet Set 6 Rp 200,000.00 Rp 1,200,000.00 0.2804% 6.00 0.28% 0.00% 6.00 0.28% - 0.00% Rp 1,200,000.00 Rp - Rp 1,200,000.00
d. Rompi Pekerja Set 6 Rp 100,000.00 Rp 600,000.00 0.1402% 6.00 0.14% 0.00% 6.00 0.14% - 0.00% Rp 600,000.00 Rp - Rp 600,000.00
II.3 Fasilitas Sarana Kesehatan -
a. Peralatan P3K (kotak P3K Lengkap Obat) Set 1 Rp 250,000.00 Rp 250,000.00 0.0584% 1.00 0.06% 0.000% 1.00 0.06% - 0.00% Rp 250,000.00 Rp - Rp 250,000.00
II.4 Lain-lain Terkait Pengendalian K3 -
a. Bendera K3 Set 1 Rp 150,000.00 Rp 150,000.00 0.0351% 1.00 0.04% 0.000% 1.00 0.04% - 0.00% Rp 150,000.00 Rp - Rp 150,000.00

III PEKERJAAN PENDAHULUAN Rp 8,236,208.24 1.92% 1.92% 0.00% 1.92% Rp 8,236,208.24 Rp 0.00 Rp 8,236,208.24
III.1 Pek. Pembersihan M3 143.75 Rp 23,591.15 Rp 3,391,227.81 0.79% 143.75 0.79% 0.00% 143.75 0.79% - 0.00% Rp 3,391,227.81 Rp - Rp 3,391,227.81
III.2 Pek. Pasang Bowplank M3 47.00 Rp 103,084.69 Rp 4,844,980.43 1.13% 47.00 1.13% 0.00% 47.00 1.13% - 0.00% Rp 4,844,980.43 Rp - Rp 4,844,980.43

IV PEKERJAAN TANAH Rp 20,903,146.22 4.89% 4.89% 0.00% 4.89% Rp 20,903,146.22 Rp 0.00 Rp 20,903,146.22
IV.1 Galian Tanah Pondasi Jalur M3 13.44 Rp 177,092.74 Rp 2,380,126.43 0.56% 13.44 0.56% 0.00% 13.44 0.56% - 0.00% Rp 2,380,126.43 Rp - Rp 2,380,126.43
IV.2 Urugan Tanah Kembali M3 4.03 Rp 117,955.75 Rp 475,361.67 0.11% 4.03 0.11% 0.00% 4.03 0.11% - 0.00% Rp 475,361.67 Rp - Rp 475,361.67
IV.3 Urugan Pasir Bawah Pondasi Jalur M3 1.12 Rp 1,852,780.05 Rp 2,075,113.66 0.48% 1.12 0.48% 0.00% 1.12 0.48% - 0.00% Rp 2,075,113.66 Rp - Rp 2,075,113.66
IV.4 Urugan Pasir Bawah Lantai M3 3.19 Rp 1,852,780.05 Rp 5,910,368.36 1.38% 3.19 1.38% 0.00% 3.19 1.38% - 0.00% Rp 5,910,368.36 Rp - Rp 5,910,368.36
IV.5 Timbunan Tanah Peninggian Lantai M3 6.38 Rp 1,577,143.59 Rp 10,062,176.10 2.35% 6.38 2.35% 0.00% 6.38 2.35% - 0.00% Rp 10,062,176.10 Rp - Rp 10,062,176.10

V PEKERJAAN PASANGAN BATU Rp 157,078,409.09 36.71% 36.71% 0.00% 36.71% Rp 157,078,409.09 Rp 0.00 Rp 157,078,409.09
V.1 Pek. Pas Batu Kosong M3 3.36 Rp 3,294,270.18 Rp 11,068,747.80 2.59% 3.36 2.59% 0.00% 3.36 2.59% - 0.00% Rp 11,068,747.80 Rp - Rp 11,068,747.80
V.2 Pek. Pas Batu Kali 1:4 M3 8.40 Rp 5,905,198.98 Rp 49,603,671.43 11.59% 8.40 11.59% 0.00% 8.40 11.59% - 0.00% Rp 49,603,671.43 Rp - Rp 49,603,671.43
V.3 Pek. Siklop Beton 60 : Batu 40 Tangga M3 0.14 Rp 5,183,698.21 Rp 725,717.75 0.17% 0.14 0.17% 0.00% 0.14 0.17% - 0.00% Rp 725,717.75 Rp - Rp 725,717.75
V.4 Pek. Pas Batu Batako 1:4 Untuk Dinding Kandang M2 48.00 Rp 521,878.98 Rp 25,050,191.04 5.85% 48.00 5.85% 0.00% 48.00 5.85% - 0.00% Rp 25,050,191.04 Rp - Rp 25,050,191.04
V.5 Pek. Pas Batu Batako 1:4 Untuk Tempat Makan M2 2.32 Rp 521,878.98 Rp 1,210,759.23 0.28% 2.32 0.28% 0.00% 2.32 0.28% - 0.00% Rp 1,210,759.23 Rp - Rp 1,210,759.23
V.6 Pek. Pas Batu Batako 1:4 Untuk Dinding Kandang M2 192.00 Rp 195,490.15 Rp 37,534,108.80 8.77% 192.00 8.77% 0.00% 192.00 8.77% - 0.00% Rp 37,534,108.80 Rp - Rp 37,534,108.80
V.7 Pek. Pas Batu Batako 1:4 Untuk Tempat Makan M2 9.28 Rp 195,490.15 Rp 1,814,148.59 0.42% 9.28 0.42% 0.00% 9.28 0.42% - 0.00% Rp 1,814,148.59 Rp - Rp 1,814,148.59
V.8 [Link] M2 265.03 Rp 113,462.87 Rp 30,071,064.44 7.03% 265.03 7.03% 0.00% 265.03 7.03% - 0.00% Rp 30,071,064.44 Rp - Rp 30,071,064.44

VI PEKERJAAN BETON Rp 49,919,018.16 11.67% 11.67% 0.00% 11.67% Rp 49,919,018.16 Rp 0.00 Rp 49,919,018.16
VI.1 Pek. Cor Saluran Air Pembuangan
Beton K-125 M3 0.86 Rp 6,279,921.33 Rp 5,400,732.34 1.26% 0.86 1.26% 0.00% 0.86 1.26% - 0.00% Rp 5,400,732.34 Rp - Rp 5,400,732.34
Bekisting M3 10.70 Rp 281,122.04 Rp 3,008,005.83 0.70% 10.70 0.70% 0.00% 10.70 0.70% - 0.00% Rp 3,008,005.83 Rp - Rp 3,008,005.83
VI.2 Pek. Cor Lantai Tempat Makan
Beton K-125 M3 0.23 Rp 6,279,921.33 Rp 1,444,381.91 0.34% 0.23 0.34% 0.00% 0.23 0.34% - 0.00% Rp 1,444,381.91 Rp - Rp 1,444,381.91
VI.3 Pek. Cor Lantai Beton K-125 (T=10cm)
Beton K-125 M2 6.38 Rp 6,279,921.33 Rp 40,065,898.09 9.36% 6.38 9.36% - 0.00% 6.38 9.36% - 0.00% Rp 40,065,898.09 Rp - Rp 40,065,898.09

VII PEKERJAAN KAYU DAN BESI Rp 67,940,422.86 15.88% 15.88% 0.00% 15.88% Rp 67,940,422.82 Rp 0.00 Rp 67,940,422.82
VII.1 Pek. Tinag Kolom Kayu 10/10 M3 0.44 Rp 12,733,176.65 Rp 5,602,597.73 1.31% 0.44 1.31% 0.00% 0.44 1.31% - 0.00% Rp 5,602,597.73 Rp - Rp 5,602,597.73
VII.2 Pek. Ring Balok Kayu 5/10 M3 0.31 Rp 13,436,142.37 Rp 4,165,204.13 0.97% 0.31 0.97% 0.00% 0.31 0.97% - 0.00% Rp 4,165,204.13 Rp - Rp 4,165,204.13
VII.3 Pek. Rangka Dinding Balok 5/10 M2 76.03 Rp 313,280.30 Rp 23,818,701.21 5.57% 76.03 5.57% 0.00% 76.03 5.57% - 0.00% Rp 23,818,701.21 Rp - Rp 23,818,701.21
VII.4 Pek Dinding Papapn 2/20 M2 59.86 Rp 199,695.97 Rp 11,953,800.76 2.79% 59.86 2.79% 0.00% 59.86 2.79% - 0.00% Rp 11,953,800.76 Rp - Rp 11,953,800.76
VII.5 Pek. List Plank 2/20 M1 43.28 Rp 142,613.52 Rp 6,172,313.15 1.44% 43.28 1.44% 0.00% 43.28 1.44% - 0.00% Rp 6,172,313.15 Rp - Rp 6,172,313.15
VII.6 Pek. Kusen Pintu M1 11.80 Rp 230,197.60 Rp 2,716,331.68 0.63% 11.80 0.63% 0.00% 11.80 0.63% - 0.00% Rp 2,716,331.68 Rp - Rp 2,716,331.68
VII.7 [Link] Pnil Papan M2 3.70 Rp 1,322,659.95 Rp 4,893,841.82 1.14% 3.70 1.14% 0.00% 3.70 1.14% - 0.00% Rp 4,893,841.82 Rp - Rp 4,893,841.82
VII.8 Pek. Kawat Rang M1 30.00 Rp 142,613.52 Rp 4,278,405.60 1.00% 30.00 1.00% 0.00% 30.00 1.00% - 0.00% Rp 4,278,405.60 Rp - Rp 4,278,405.60
VII.9 Pek. Pasang Kawat Rang M2 23.25 Rp 186,633.41 Rp 4,339,226.78 1.01% 23.25 1.01% 0.00% 23.25 1.01% - 0.00% Rp 4,339,226.78 Rp - Rp 4,339,226.78

VIII PEKERJAAN KAP DAN ATAP Rp 39,660,741.58 9.27% 9.27% 0.00% 9.27% Rp 39,660,741.58 Rp 0.00 Rp 39,660,741.58
VIII.1 Pek. Kuda Kuda Kayu 5/10 M3 1.64 Rp 11,160,352.45 Rp 18,302,978.02 4.28% 1.64 4.28% 0.00% 1.64 4.28% - 0.00% Rp 18,302,978.02 Rp - Rp 18,302,978.02
VIII.2 [Link] Gording 5/10 M3 0.95 Rp 9,384,766.70 Rp 8,915,528.37 2.08% 0.95 2.08% 0.00% 0.95 2.08% - 0.00% Rp 8,915,528.37 Rp - Rp 8,915,528.37
VIII.3 [Link] Seng Gelombang BJLS 20 M2 109.89 Rp 104,426.70 Rp 11,475,450.06 2.68% 109.89 2.68% 0.00% 109.89 2.68% - 0.00% Rp 11,475,450.06 Rp - Rp 11,475,450.06
VIII.4 Pe. Nok Seng Plat BJLS 20 M1 10.10 Rp 95,721.30 Rp 966,785.13 0.23% 10.10 0.23% 0.00% 10.10 0.23% - 0.00% Rp 966,785.13 Rp - Rp 966,785.13

IX PEKERJAAN PENGUNCI DAN PENGGANTUNG Rp 1,509,801.22 0.35% 0.35% 0.00% 0.35% Rp 1,509,801.22 Rp 0.00 Rp 1,509,801.22
IX.1 Pek. Pasang Kunci Tanam 2 Slagg Bh 2.00 Rp 461,159.12 Rp 922,318.24 0.22% 2.00 0.22% 0.00% 2.00 0.22% - 0.00% Rp 922,318.24 Rp - Rp 922,318.24
IX.2 Pek Pasang Engsel Pintu 4" Bh 4.00 Rp 93,513.83 Rp 374,055.32 0.09% 4.00 0.09% 0.00% 4.00 0.09% - 0.00% Rp 374,055.32 Rp - Rp 374,055.32
IX.3 Pek Pasang Grendel Pintu Bh 2.00 Rp 106,713.83 Rp 213,427.66 0.05% 2.00 0.05% 0.00% 2.00 0.05% - 0.00% Rp 213,427.66 Rp - Rp 213,427.66

X PEKERJAAN CAT Rp 9,425,350.23 2.20% 2.20% 0.00% 2.20% Rp 9,425,350.23 Rp 0.00 Rp 9,425,350.23
X.1 Pek. Cat diniding Papan M2 119.72 Rp 45,838.00 Rp 5,487,725.36 1.28% 119.72 1.28% 0.00% 119.72 1.28% - 0.00% Rp 5,487,725.36 Rp - Rp 5,487,725.36
X.2 Pek. Cat Kilap Kayu M2 39.89 Rp 98,712.08 Rp 3,937,624.87 0.92% 39.89 0.92% 0.00% 39.89 0.92% - 0.00% Rp 3,937,624.87 Rp - Rp 3,937,624.87

XI PEKERJAAN INSTALASI LISTRIK Rp 11,945,590.98 2.79% 2.79% 0.00% 2.79% Rp 11,945,590.98 Rp 0.00 Rp 11,945,590.98
XI.1 Pek. Pasangan Lampu XL 18 Watt UNIT 6.00 Rp 121,153.39 Rp 726,920.34 0.17% 6.00 0.17% 0.00% 6.00 0.17% - 0.00% Rp 726,920.34 Rp - Rp 726,920.34
XI.2 [Link] Stop Kontak UNIT 2.00 Rp 45,231.19 Rp 90,462.38 0.02% 2.00 0.02% 0.00% 2.00 0.02% - 0.00% Rp 90,462.38 Rp - Rp 90,462.38
XI.3 Pek. Pasangan Saklar Tunggal UNIT 1.00 Rp 48,852.06 Rp 48,852.06 0.01% 1.00 0.01% 0.00% 1.00 0.01% - 0.00% Rp 48,852.06 Rp - Rp 48,852.06
XI.4 [Link] Saklar Ganda UNIT 2.00 Rp 54,352.06 Rp 108,704.12 0.03% 2.00 0.03% 0.00% 2.00 0.03% - 0.00% Rp 108,704.12 Rp - Rp 108,704.12
XI.5 Pek. Installasi Penerangan TTK 6.00 Rp 920,389.04 Rp 5,522,334.24 1.29% 6.00 1.29% 0.00% 6.00 1.29% - 0.00% Rp 5,522,334.24 Rp - Rp 5,522,334.24
XI.6 [Link] Stop Kontak TTK 2.00 Rp 1,058,798.24 Rp 2,117,596.48 0.49% 2.00 0.49% 0.00% 2.00 0.49% - 0.00% Rp 2,117,596.48 Rp - Rp 2,117,596.48
XI.7 [Link] Saklar Tunggal TTK 1.00 Rp 1,058,798.24 Rp 1,058,798.24 0.25% 1.00 0.25% 0.00% 1.00 0.25% - 0.00% Rp 1,058,798.24 Rp - Rp 1,058,798.24
XI.8 [Link] Saklar Ganda TTK 2.00 Rp 1,058,798.24 Rp 2,117,596.48 0.49% 2.00 0.49% 0.00% 2.00 0.49% - 0.00% Rp 2,117,596.48 Rp - Rp 2,117,596.48
XI.9 Pek. Opasangan Limit MCB UNIT 1.00 Rp 154,326.64 Rp 154,326.64 0.04% 1.00 0.04% 0.00% 1.00 0.04% - 0.00% Rp 154,326.64 Rp - Rp 154,326.64

XII PEKERJAAN SANITAIR Rp 23,922,531.08 5.59% 5.59% 0.00% 5.59% Rp 23,922,531.08 Rp 0.00 Rp 23,922,531.08
XII.1 Pek. Pasangan Pipa PVC 3/4 M1 12.00 Rp 67,512.99 Rp 810,155.88 0.19% 12.00 0.19% 0.00% 12.00 0.19% - 0.00% Rp 810,155.88 Rp - Rp 810,155.88
XII.2 Pek. Pasangan Pipa PVC 1/2 M1 29.00 Rp 50,192.59 Rp 1,455,585.11 0.34% 29.00 0.34% 0.00% 29.00 0.34% - 0.00% Rp 1,455,585.11 Rp - Rp 1,455,585.11
XII.3 Pek. Pasangan Pipa Pembuangan 4" M1 4.00 Rp 436,402.85 Rp 1,745,611.40 0.41% 4.00 0.41% 0.00% 4.00 0.41% - 0.00% Rp 1,745,611.40 Rp - Rp 1,745,611.40
XII.4 Pek. Pasangan Nipple Drinker 1/2 BH 12.00 Rp 330,853.31 Rp 3,970,239.72 0.93% 12.00 0.93% 0.00% 12.00 0.93% - 0.00% Rp 3,970,239.72 Rp - Rp 3,970,239.72
XII.5 [Link] Kran 3/4 " BH 2.00 Rp 182,380.81 Rp 364,761.62 0.09% 2.00 0.09% 0.00% 2.00 0.09% - 0.00% Rp 364,761.62 Rp - Rp 364,761.62
XII.6 Pek. Pasangan Over Shock PVC 1/2 - 3/4" BH 4.00 Rp 35,033.33 Rp 140,133.32 0.03% 4.00 0.03% 0.00% 4.00 0.03% - 0.00% Rp 140,133.32 Rp - Rp 140,133.32
XII.7 [Link] Tee PVC 1/2 " BH 10.00 Rp 30,033.33 Rp 300,333.30 0.07% 10.00 0.07% 0.00% 10.00 0.07% - 0.00% Rp 300,333.30 Rp - Rp 300,333.30
XII.8 [Link] Tee PVC 3/4" BH 4.00 Rp 35,033.33 Rp 140,133.32 0.03% 4.00 0.03% 0.00% 4.00 0.03% - 0.00% Rp 140,133.32 Rp - Rp 140,133.32
XII.9 [Link] Elbow PVC 1/2 " BH 4.00 Rp 30,033.33 Rp 120,133.32 0.03% 4.00 0.03% 0.00% 4.00 0.03% - 0.00% Rp 120,133.32 Rp - Rp 120,133.32
XII.10 [Link] Elbow PVC 3/4" BH 2.00 Rp 35,033.33 Rp 70,066.66 0.02% 2.00 0.02% 0.00% 2.00 0.02% - 0.00% Rp 70,066.66 Rp - Rp 70,066.66
XII.11 [Link] Valve PVC 1/2 " BH 4.00 Rp 150,033.33 Rp 600,133.32 0.14% 4.00 0.14% 0.00% 4.00 0.14% - 0.00% Rp 600,133.32 Rp - Rp 600,133.32
XII.12 [Link] Valve PVC 3/4" BH 2.00 Rp 200,033.33 Rp 400,066.66 0.09% 2.00 0.09% 0.00% 2.00 0.09% - 0.00% Rp 400,066.66 Rp - Rp 400,066.66
XII.13 [Link] Bak Penampung Kotoran UNIT 1.00 Rp 13,805,177.45 Rp 13,805,177.45 3.23% 1.00 3.23% 0.00% 1.00 3.23% - 0.00% Rp 13,805,177.45 Rp - Rp 13,805,177.45

XIII PEKERJAAN PEMBERSIHAN AKHIR Rp 1,500,000.00 0.35% 0.00% 0.35% Rp 0.00 Rp 1,500,000.00
XIII.1 Pek. Pembersihan Akhir Bh 1.00 Rp 1,500,000.00 Rp 1,500,000.00 0.35% 1.00 0.35% 0.00% 1.00 0.35% - 0.00% Rp 1,500,000.00 Rp - Rp 1,500,000.00

BAK PENAMPUNGAN AIR

XIV PEKERJAAN PENDAHULUAN Rp 792,948.01 0.19% 0.00% 0.19% Rp 0.00 Rp 792,948.01
XIV.1 Pek. Pembersihan M3 10.89 Rp 23,591.15 Rp 256,907.62 0.06% 10.89 0.06% 0.00% 10.89 0.06% - 0.00% Rp 256,907.62 Rp - Rp 256,907.62
XIV.2 Pek. Pasangan Bowplank M3 5.20 Rp 103,084.69 Rp 536,040.39 0.13% 5.20 0.13% 0.00% 5.20 0.13% - 0.00% Rp 536,040.39 Rp - Rp 536,040.39

XV PEKERJAAN TANAH Rp 289,259.14 0.07% 0.00% 0.07% Rp 0.00 Rp 289,259.14

XV.1 Pek. Galian Tanah M3 0.69 Rp 177,092.74 Rp 122,193.99 0.03% 0.69 0.03% 0.00% 0.69 0.03% - 0.00% Rp 122,193.99 Rp - Rp 122,193.99
XV.2 [Link] Tanah Kembali M3 0.21 Rp 177,955.00 Rp 37,370.55 0.01% 0.21 0.01% 0.00% 0.21 0.01% - 0.00% Rp 37,370.55 Rp - Rp 37,370.55
XV.3 [Link] Pasir Bawah Pondasi M3 0.07 Rp 1,852,780.05 Rp 129,694.60 0.03% 0.07 0.03% 0.00% 0.07 0.03% - 0.00% Rp 129,694.60 Rp - Rp 129,694.60

XVI PEKERJAAN PASANGAN Rp 1,295,924.55 0.30% 0.00% 0.30% Rp 0.00 Rp 1,295,924.55

XVI.1 Pek. Pasangan Pondasi Titik Siklop Beton 60:Beton 40 M3 0.25 Rp 5,183,698.21 Rp 1,295,924.55 0.30% 0.25 0.30% 0.00% 0.25 0.30% - 0.00% Rp 1,295,924.55 Rp - Rp 1,295,924.55

XVII PEKERJAAN EXPANTION JOINT DAN ACCESCORIES Rp 4,642,207.94 1.08% 1.08% 1.08% Rp 4,642,207.94 Rp 4,642,207.94
XVII.1 Pek. Pasangan Elbow 3/4" Bh 4.00 Rp 35,033.33 Rp 140,133.32 0.03% 4.00 0.03% 4.00 0.03% - 0.00% Rp - Rp 140,133.32 Rp 140,133.32
XVII.2 [Link] Pipa Input PVC 3/4" M1 12.00 Rp 67,512.99 Rp 810,155.88 0.19% 12.00 0.19% 12.00 0.19% - 0.00% Rp - Rp 810,155.88 Rp 810,155.88
XVII.3 Pek. Pasangam Pipa Output PVC 3/4" M1 4.00 Rp 67,512.99 Rp 270,051.96 0.06% 4.00 0.06% 4.00 0.06% - 0.00% Rp - Rp 270,051.96 Rp 270,051.96
XVII.4 [Link] Valve 3/4" BH 1.00 Rp 200,033.33 Rp 200,033.33 0.05% 1.00 0.05% 1.00 0.05% - 0.00% Rp - Rp 200,033.33 Rp 200,033.33
XVII.5 Tandon Air Fiber 1200 Liter UNIT 1.00 Rp 3,221,833.45 Rp 3,221,833.45 0.75% 1.00 0.75% 1.00 0.75% - 0.00% Rp - Rp 3,221,833.45 Rp 3,221,833.45

JUMLAH 427,896,010.34 100% 98.01% 1.08% 100.00% Rp 419,375,670.69 Rp 4,642,207.94 Rp 427,896,010.34

(A) Rencana Kemajuan Pekerjaan (%) 68.36% 14.24% 82.60%
(B) Realisasi Kemajuan Pekerjaan (%) 29.65% -13.15% 100.00%
(C) Deviasi (%) (+/-) 17.40%

Disetujui Oleh, Diperiksa Oleh, Dibuat Oleh

(PPK) KONSULTAN PENGAWAS PENYEDIA JASA
PEJABAT PEMBUAT KOMITMEN CV. THEO CIPTA KONSULTAN CV. MUNIME PUTRA MANDIRI

LUKAS TOGODLY, [Link] MARTHEN C KAMSI, ST KRISTIAN YOHANIS KOGOYA

NIP. 19720424 199711 1 001 Site Engineer DIREKTUR