BILL OF QUANTITY

POM-POM RESORT MALAYSIA

Bill Of Quantity
Unit Building : Resto
Pom-Pom Island Resort Malaysia
NO DESCRIPTION QUANTITY
I PEKERJAAN PERSIAPAN
1 Pengukuran 1.00
2 Pembersihan Lokasi 1.00
3 Direction Kit 9.00
4 Pemasangan Bowplank 125.00
5 Gudang Bahan 16.00
6 Gudang Tenaga 16.00
7 Trnasfortasi 12.00

II PEKERJAAN GALIAN & URUGAN

1 Galian pondasi foot plat 294.29
2 Pek. Galian Tanah Pondasi menerus 954.83
3 Pek. Urugan bekas galian 416.37
4 Pek. Urugan tanah peninggian lantai 408.68
5 Pek. Urugan pasir Pondasi Menerus 92.83
6 Pek. Urugan pasir Lantai 189.32

III PEKERJAAN BETON BERTULANG

1 Pek. Beton rabat/lantai kerja 13.67
2 Pek. Beton Foot Plat 42.64
3 Pek. Beton Sloof 15/20 8.38
4 Pek. Beton Sloof 20/35 30.24
5 Pek. Beton Kolom Praktis 15/15 (Lt.1) 13.29
6 Pek. Beton Kolom Struktur 30/30 (Lt.1) 38.37
7 Pek. Beton Kolom Praktis 15/15 (Lt.2) 3.86
8 Pek. Beton Kolom Struktur 30/30 (Lt.2) 26.01
9 Pek. Beton Kolom Praktis 15/15 (Lt.3) 27.97
10 Pek. Beton Kolom Struktur 20/20 (Lt.3) 18.14
11 Pek. Beton Kolom Struktur 30/30 (Lt.3) 1.98
12 Pek. Beton Balok Struktur 25/40 (Lt.2) 60.48
13 Pek. Beton Balok Anak Struktur 15/30 (Lt.2) 17.96
14 Pek. Beton Balok Struktur 25/40 (Lt.3) 55.23
15 Pek. Beton Balok Anak Struktur 15/30 (Lt.3) 16.07
16 Pek. Beton Plat lantai 12cm (Lt.2) 180.84
17 Pek. Beton Plat lantai 12cm (Lt.3) 135.83
18 Pek. Beton Plat atap 10cm (toilet) 4.21
19 Pek. Beton Plat anak tangga 10cm 9.76

IV PEKERJAAN PASANGAN
1 Pek. Pasangan Pondasi Batu kosong 92.83
2 Pek. Pasangan Pondasi Batu Kali 318.28
3 Pek. Pasangan Batu Bata 2,536.54
 4 Pek. Pasangan Batu Bata penebalan pilar 57.90
5 Pek. Plesteran 5,073.08
6 Pek. Acian 5,073.08
7 Pek. Lis Ban-banan 415.00
8 Benangan / sudutan 1,715.00
9 Pas. Glas Block 120.00

V PEKERJAAN LANTAI, DINDING & PLAFOND

1 Lantai granit tile polished 60x60 hall, eating area & dining area (Lt.1, Lt.2 & Lt.3 ) 697.40
2 Plint granit tile polished 10x60 hall, eating area (Lt.1 & Lt.2 ) 202.40
3 Lantai granit tile polished 60x60 anak tangga eating area ( Lt.2 ) 24.96
4 Lantai kramik 40x40 salon & selasar spa room (Lt.1) 119.50
5 Plint kramik 10x50 salon & selasar spa room (Lt.1) 97.60
6 Lantai kramik 40x40 room spa (Lt.1) 84.97
7 Dinding kramik 25x40 room spa (Lt.1) 93.92
8 Dinding Batu Candi room spa 29.35
9 Lantai kramik 40x40 room servis (Lt.1) 34.90
10 Plint kramik 10x40 room servis (Lt.1) 23.90
11 Lantai keramik kesat 25x25 Toilet & T. bilas (Lt.1&Lt.3) 116.80
12 Dinding keramik motif 25x40 Toilet & T. bilas (Lt.1&Lt.3) 390.26
13 Lantai kramik kesat 40x40 anak tangga (Lt.1) 75.80
14 Lantai kramik 40x40 staft, kitchen, storage (Lt.2) 110.00
15 Lantai Semen Polish out door area (Lt.2 &Lt.3) 447.40
16 Lantai Batu Sikat tebar area bathup room spa (Lt.1) 8.10
17 Meja Granit Hitam Whastafel, food Counter & Bar 26.40
18 Dinding Batu Alam Pilar 286.26
19 Dinding Sekat tempat bilas lapis formika + rangka 25.65
20 Rangka plafond hollow galvanis 2/4 1,414.65
1 21 Penutup plafond gypsumboard 9 mm 811.68
22 Pek. Plafond Lampit 610.12
23 Shadow line 895.00

VI PEKERJAAN KAYU, KAP &ATAP

1 Pilar kayu 15/15 (lt.3) 77.35
2 Balok Pergola 8/15 (lt.3) 580.38
3 Balok Sunduk 6/12 (lt.3) 197.20
4 Papan Pergola 2/15 (lt.3) 687.99
5 Atap Solar Lat 6mm (lt.3) 687.99

VII PEKERJAAN KUSEN, DAUN PINTU & BOUVEN

1 Kusen Kayu 620.76
2 Daun Pintu Panil 18.00
3 Daun Pintu utama +Kaca bening 5mm 16.00
4 Daun Pintu toilet +Kaca es 5mm lapis stiker sanblast 17.00
5 Daun Pintu lapis formika ruang bilas 13.00
6 Daun Jendela + kaca bening 5mm 12.00
7 Engsel Pintu ( DECKSEN ) 126.00
8 Engsel Jendela ( DECKSEN ) 18.00
9 Engsel Jendela putar ( DECKSEN ) 4.00
10 Rel Sliding Door 2 pintu ( DECKSEN ) 3.00
 11 Rel Sliding Door ( DECKSEN ) 7.00
12 Sliding Door Stoper ( DECKSEN ) 13.00
13 Spring knife ( DECKSEN ) 12.00
14 Handle pintu utama ( DECKSEN ) 16.00
15 Handle pintu ( DECKSEN ) 18.00
16 Handle pintu bulat ( DECKSEN ) 30.00
17 Kunci pintu (DECKSEN ) 28.00
18 Hak angin ( DECKSEN ) 18.00
19 Door stoper magnect 35.00
20 Kaca 5mm 312.50
21 Kaca tempered 12mm dining area 401.96

VIII PEKERJAAN SANITASI

1 Pipa air hujan Ø 2,5 wavin D 375.00
2 Pipa air kotor Ø 3 wavin D 315.00
3 Pipa air tinja Ø 4" wavin D 298.00
4 Pipa air bersih Ø 1 1/2" dan 3/4" wavin AW 355.00
5 Pipa air panas dan dingin 145.00
6 Wastafel meja 17.00
7 Kran Wastafel 17.00
8 Closet duduk 6.00
9 Closet duduk standar 9.00
10 Jet Shower 15.00
11 Shower Panas Dingin 6.00
12 Shower 8.00
13 Floor Drain Stainless steel 63.00
14 Standing Bathtub 3.00
15 Kran air 10.00
16 Kitchen zink double 3.00
17 Kran air leher angsa 3.00
18 Bak kontrol 20.00
19 Septictank 2.00
20 Sumur Resapan 4.00
21 Sumur Air Hujan 6.00

IX PEKERJAAN LISTRIK
1 Instalasi Lampu 363.00
2 Lampu Downlight 45.00
3 Lampu Downlight Tanggung 63.00
4 Lampu Pijar 15.00
5 Lampu Dinding 36.00
6 Lampu Gantung 26.00
7 Lampu Spot 40.00
8 Lampu philips PLC 284.00
9 Saklar engkel 55.00
10 Saklar double 25.00
11 Stop Contact 65.00
12 Instalasi Alat Khusus (coffee mecine, sound system) 6.00
13 Pas photocell 6 A 6.00
14 Main Distribution Panel 1.00
 15 Pas. Grounding Panel 3.00
16 Ceilling Exhause vent 20.00
17 Pas. Wall Fan 24.00
18 Pas. AC 2 pk Daikin 4.00
19 Pas. AC 1 Pk Daikin 9.00
20 Penangkal Petir: 8.00
21 Electric Power 14000VA 1.00

X PEKERJAAN FINISHING
1 Exterior Wood Melamine Finsihing kusen 620.76
2 Exterior Wood Melamine Finsihing balok pergola 777.58
3 Exterior Wood Melamine Finsihing pilar 77.35
4 Exterior Wood Melamine Finsihing Pintu & Jendela 138.60
5 Exterior Wood Pergola Melamine Finsihing 687.99
6 White Rustic Exterior Wall 3,043.85
7 White Rustic Interior Wall 2,029.23
8 Polish Acian Lantai 447.40
9 Couting batu alam 286.26
10 Railing balkon & tangga finishing cat 194.22
11 Railing balkon entrance kaca tempered 8mm + rangka 67.20

BILL OF QUANTITY
POM-POM RESORT MALAYSIA

Bill Of Quantity
Unit Building : Resto
Pom-Pom Island Resort Malaysia
NO SUMMARY

I PEKERJAAN PERSIAPAN
II PEKERJAAN GALIAN & URUGAN
III PEKERJAAN BETON BERTULANG
IV PEKERJAAN PASANGAN
V PEKERJAAN LANTAI, DINDING & PLAFOND
VI PEKERJAAN KUSEN, DAUN PINTU & BOUVEN
VII PEKERJAAN KUSEN, DAUN PINTU & BOUVEN
VIII PEKERJAAN SANITASI
IX PEKERJAAN LISTRIK
X PEKERJAAN FINISHING
TOTAL
 AMOUNT
RATE PROGRES % TOTAL
UNIT
(Rp)
(Rp) BOBOT PROGRES PROGRES
Samp dgn tgl 15 Desember 2018
ls ###
### 0.00002 100 0.002
ls ###
### 0.00013 100 0.013
m2 ###
### 0.00049 100 0.049
m1 ###
### 0.00074 100 0.074
m2 ###
### 0.00087 100 0.087
m2 ###
### 0.00087 100 0.087
bln ###
### 0.00079 100 0.079
TOTAL
###

m3 ###
### 0.00270 100 0.270
m3 ###
### 0.00750 100 0.750
m3 ###
### 0.00165 100 0.165
m3 ###
### 0.00410 100 0.410
m3 ###
### 0.00170 100 0.170
m3 ###
### 0.00347 100 0.347
###

m3 ###
### 0.00082 100 0.082
m3 ###
### 0.02760 100 2.760
m3 ###
### 0.00506 100 0.506
m3 ###
### 0.01958 100 1.958
m3 ###
### 0.00483 100 0.483
m3 ###
### 0.02484 100 2.484
m3 ###
### 0.00140 100 0.140
m3 ###
### 0.01768 100 1.768
m3 ###
### 0.01067 100 1.067
m3 ###
### 0.01175 100 1.175
m3 ###
### 0.00111 100 0.111
m3 ###
### 0.04176 100 4.176
m3 ###
### 0.01162 100 1.162
m3 ###
### 0.03814 100 3.814
m3 ###
### 0.01040 100 1.040
m3 ###
### 0.10653 100 10.653
m3 ###
### 0.08002 100 8.002
m3 ###
### 0.00198 100 0.198
m3 ###
### 0.00414 100 0.414
TOTAL
###

m3 ###
### 0.00206 100.00 0.206
m3 ###
### 0.02181 100 2.181
m2 ###
### 0.02967 100 2.967
m3 ###
### 0.00564 100 0.564
m2 ###
### 0.01794 95 1.704
m2 ###
### 0.01074 95 1.020
m1 ###
### 0.00308 95 0.293
m1 ###
### 0.00202 95 0.192
bh ###
### 0.00111 95 0.105
TOTAL
###

m2 ###
### 0.02648 90 2.383
m1 ###
### 0.00186 90 0.167
m2 ###
### 0.00097 90 0.087
m2 ###
### 0.00266 90 0.239
m1 ###
### 0.00050 90 0.045
m2 ###
### 0.00204 90 0.184
m2 ###
### 0.00244 100 0.244
m2 ###
### 0.00065 100 0.065
m2 ###
### 0.00069 100 0.069
m1 ###
### 0.00012 100 0.012
m2 ###
### 0.00303 80 0.242
m2 ###
### 0.01080 80 0.864
m2 ###
### 0.00129 80 0.103
m2 ###
### 0.00206 100 0.206
m2 ###
### 0.01055 80 0.844
m2 ###
### 0.00006 100 0.006
m2 ###
### 0.00565 100 0.565
m2 ###
### 0.00637 100 0.637
m2 ###
### 0.00095 100 0.095
m2 ###
### 0.01179 90 1.061
m2 ###
### 0.00533 90 0.480
m2 ###
### 0.01518 50 0.759
m1 ###
### 0.00348 90 0.313
TOTAL
### 0.000

m1 ###
### 0.00216 95 0.205
m1 ###
### 0.00931 95 0.884
m1 ###
### 0.00211 95 0.200
m1 ###
### 0.02522 95 2.396
m2 ###
### 0.08709 70 6.096
TOTAL
### 0.000

m1 ###### 0.01599 100 1.599

unit ###
### 0.00464 70 0.324
unit ###
### 0.00314 50 0.157
unit ###
### 0.00307 50 0.154
unit ###
### 0.00224 50 0.112
unit ###
### 0.00162 50 0.081
bh ###### 0.00192 70 0.135
bh ###### 0.00024 0 0.000
bh ###### 0.00009 0 0.000
set ###
### 0.00082 0 0.000
set ###
### 0.00150 0 0.000
bh ###
### 0.00005 0 0.000
bh ###
### 0.00024 0 0.000
set ###
### 0.00055 0 0.000
set ###
### 0.00055 0 0.000
set ###
### 0.00085 0 0.000
bh ###
### 0.00067 0 0.000
bh ###
### 0.00029 0 0.000
bh ###
### 0.00035 0 0.000
m2 ###
### 0.00505 100 0.505
m2 ###
### 0.04386 100 4.386
TOTAL
### 0.000

m1 ###
### 0.00159 100 0.159
m1 ###
### 0.00158 90 0.142
m1 ###
### 0.00169 90 0.152
m1 ###
### 0.00108 90 0.098
m1 ###
### 0.00158 100 0.158
bh ###
### 0.00374 70 0.262
bh ###
### 0.00101 70 0.071
bh ###
### 0.00181 70 0.127
bh ###
### 0.00198 70 0.139
bh ###
### 0.00033 70 0.023
bh ###
### 0.00155 70 0.108
bh ###
### 0.00122 70 0.086
bh ###
### 0.00062 70 0.043
bh ###
### 0.00131 70 0.092
bh ###
### 0.00008 70 0.006
bh###
### 0.00057 70 0.040
bh ###
### 0.00006 70 0.004
bh###
### 0.00050 70 0.035
###
unit### 0.00079 70 0.055
unit###
### 0.00096 70 0.067
###
unit### 0.00144 70 0.101
TOTAL
### 0.000

ttk ###### 0.00998 70 0.699

ttk ###### 0.00112 70 0.078
ttk ###### 0.00124 70 0.087
ttk ###### 0.00020 70 0.014
ttk ###### 0.00118 70 0.082
ttk ###### 0.00448 70 0.314
ttk ###### 0.00236 70 0.165
ttk###
### 0.00134 70 0.094
ttk###
### 0.00016 70 0.011
ttk###
### 0.00015 70 0.010
ttk###
### 0.00026 70 0.018
ttk###
### 0.00196 70 0.137
unit ###
### 0.00050 70 0.035
unit ###
### 0.00135 70 0.095
unit ###
### 0.00092 70 0.064
unit ###
### 0.00113 70 0.079
unit ###
### 0.00115 70 0.081
unit ###
### 0.00274 70 0.192
unit ###
### 0.00432 70 0.302
ttk###
### 0.00332 70 0.232
unit###
### 0.00214 70 0.150
TOTAL
###

m1 ###
### 0.00244 50 0.122
m1 ###
### 0.00339 100 0.339
m1 ###
### 0.00037 50 0.019
m2 ###
### 0.00079 50 0.039
m2 ###
### 0.00450 100 0.450
m2 ###
### 0.01594 50 0.797
m2 ###
### 0.00886 50 0.443
m2 ###
### 0.00254 100 0.254
m2 ###
### 0.00187 100 0.187
m2 ###
### 0.01687 100 1.687
m3 ###
### 0.00733 100 0.733
TOTAL
### 0.000
100.00000% 90.613

1 UNIT
###
###
###
###
###
###
###
###
###
###
###
-
-
-
 No. Jenis Pekerjaan Jumlah Hrg Bobot
(Rp) %
1 Pengukuran 250000 0.0022
PEKERJAAN GALIAN & URUGAN PEKERJAAN PERSIAPAN

2 Pembersihan Lokasi 1500000 0.0131

3 Direction Kit 5625000 0.0491
I

4 Pemasangan Bowplank 8437500 0.0737

5 Gudang Bahan 10000000 0.0873
6 Gudang Tenaga 10000000 0.0873
7 Trnasfortasi 9000000 0.0786
8 Galian pondasi foot plat 30900870 0.2698
9 Pek. Galian Tanah Pondasi menerus 85934520 0.7502
10 Pek. Urugan bekas galian 18945017 0.1654
II

11 Pek. Urugan tanah peninggian lantai 46998200 0.4103

12 Pek. Urugan pasir Pondasi Menerus 19494405 0.1702
13 Pek. Urugan pasir Lantai 39756150 0.3471
 14 Pek. Beton rabat/lantai kerja 9441395 0.0824
15 Pek. Beton Foot Plat 316210499 2.7604
16 Pek. Beton Sloof 15/20 57993987 0.5063

III
17 Pek. Beton Sloof 20/35 224251721 1.9576
18 Pek. Beton Kolom Praktis 15/15 (Lt.1) 55285487 0.4826

PEKERJAAN BETON BERTULANG 19 Pek. Beton Kolom Struktur 30/30 (Lt.1) 284519370 2.4837
20 Pek. Beton Kolom Praktis 15/15 (Lt.2) 16059820 0.1402
21 Pek. Beton Kolom Struktur 30/30 (Lt.2) 202499304 1.7677
22 Pek. Beton Kolom Praktis 15/15 (Lt.3) 122188299 1.0667
23 Pek. Beton Kolom Struktur 20/20 (Lt.3) 134551060 1.1746
24 Pek. Beton Kolom Struktur 30/30 (Lt.3) 12754319 0.1113
25 Pek. Beton Balok Struktur 25/40 (Lt.2) 478403864 4.1763
26 Pek. Beton Balok Anak Struktur 15/30 (Lt.2) 133149513 1.1623
27 Pek. Beton Balok Struktur 25/40 (Lt.3) 436875751 3.8137
28 Pek. Beton Balok Anak Struktur 15/30 (Lt.3) 119133775 1.0400
29 Pek. Beton Plat lantai 12cm (Lt.2) 1220333260 10.6530
30 Pek. Beton Plat lantai 12cm (Lt.3) 916610406 8.0016
31 Pek. Beton Plat atap 10cm (toilet) 22719694 0.1983
32 Pek. Beton Plat anak tangga 10cm 47425660 0.4140
33 Pek. Pasangan Pondasi Batu kosong 23624527 0.2062
34 Pek. Pasangan Pondasi Batu Kali 249846660 2.1811
PEKERJAAN PASANGAN

35 Pek. Pasangan Batu Bata 339896025 2.9672

IV

36 Pek. Pasangan Batu Bata penebalan pilar 64658685 0.5644

37 Pek. Plesteran 205459538 1.7936
38 Pek. Acian 123022069 1.0739
39 Pek. Lis Ban-banan 35275000 0.3079
40 Benangan / sudutan 23152500 0.2021
41 Pas. Glas Block 12660000 0.1105
42 Lantai granit tile polished 60x60 hall, eating area & dining are 303369000 2.6483
43 Plint granit tile polished 10x60 hall, eating area (Lt.1 & Lt.2 21252000 0.1855
44 Lantai granit tile polished 60x60 anak tangga eating area ( L 11074752 0.0967
V

45 Lantai kramik 40x40 salon & selasar spa room (Lt.1) 30472500 0.2660
46 Plint kramik 10x50 salon & selasar spa room (Lt.1) 5709600 0.0498
47 Lantai kramik 40x40 room spa (Lt.1) 23366750 0.2040
48 Dinding kramik 25x40 room spa (Lt.1) 27941200 0.2439
PEKERJAAN LANTAI, DINDING & PLAFOND

49 Dinding Batu Candi room spa 7484250 0.0653

50 Lantai kramik 40x40 room servis (Lt.1) 7862970 0.0686
51 Plint kramik 10x40 room servis (Lt.1) 1374250 0.0120
52 Lantai keramik kesat 25x25 Toilet & T. bilas (Lt.1&Lt.3) 34689600 0.3028
53 Dinding keramik motif 25x40 Toilet & T. bilas (Lt.1&Lt.3) 123712420 1.0800
54 Lantai kramik kesat 40x40 anak tangga (Lt.1) 14803740 0.1292
55 Lantai kramik 40x40 staft, kitchen, storage (Lt.2) 23631300 0.2063
56 Lantai Semen Polish out door area (Lt.2 &Lt.3) 120798000 1.0545
57 Lantai Batu Sikat tebar area bathup room spa (Lt.1) 688500 0.0060
58 Meja Granit Hitam Whastafel, food Counter & Bar 64680000 0.5646
59 Dinding Batu Alam Pilar 72996300 0.6372
60 Dinding Sekat tempat bilas lapis formika + rangka 10901250 0.0952
PEK
61 Rangka plafond hollow galvanis 2/4 135099075 1.1794
62 Penutup plafond gypsumboard 9 mm 61038336 0.5328
63 Pek. Plafond Lampit 173884200 1.5179

PEKERJAAN KAYU, KAP &ATAP

64 Shadow line 39827500 0.3477
65 Pilar kayu 15/15 (lt.3) 24752000 0.2161
66 Balok Pergola 8/15 (lt.3) 106644825 0.9310
67 Balok Sunduk 6/12 (lt.3) 24157000 0.2109
VI 68 Papan Pergola 2/15 (lt.3) 288955800 2.5225
69 Atap Solar Lat 6mm (lt.3) 997585500 8.7085
70 Kusen Kayu 183124200 1.5986
71 Daun Pintu Panil 53100000 0.4635
72 Daun Pintu utama +Kaca bening 5mm 36000000 0.3143
73 Daun Pintu toilet +Kaca es 5mm lapis stiker sanblast 35190000 0.3072
VII

74 Daun Pintu lapis formika ruang bilas 25675000 0.2241

75 Daun Jendela + kaca bening 5mm 18600000 0.1624
PEKERJAAN KUSEN, DAUN PINTU & BOUVEN

76 Engsel Pintu ( DECKSEN ) 22050000 0.1925

77 Engsel Jendela ( DECKSEN ) 2700000 0.0236
78 Engsel Jendela putar ( DECKSEN ) 1000000 0.0087
79 Rel Sliding Door 2 pintu ( DECKSEN ) 9450000 0.0825
80 Rel Sliding Door ( DECKSEN ) 17150000 0.1497
81 Sliding Door Stoper ( DECKSEN ) 552500 0.0048
82 Spring knife ( DECKSEN ) 2700000 0.0236
83 Handle pintu utama ( DECKSEN ) 6320000 0.0552
84 Handle pintu ( DECKSEN ) 6300000 0.0550
85 Handle pintu bulat ( DECKSEN ) 9750000 0.0851
86 Kunci pintu (DECKSEN ) 7700000 0.0672
87 Hak angin ( DECKSEN ) 3330000 0.0291
88 Door stoper magnect 4025000 0.0351
89 Kaca 5mm 57812500 0.5047
90 Kaca tempered 12mm dining area 502453125 4.3862
91 Pipa air hujan Ø 2,5 wavin D 18187500 0.1588
92 Pipa air kotor Ø 3 wavin D 18112500 0.1581
93 Pipa air tinja Ø 4" wavin D 19370000 0.1691
94 Pipa air bersih Ø 1 1/2" dan 3/4" wavin AW 12425000 0.1085
95 Pipa air panas dan dingin 18125000 0.1582
VIII

96 Wastafel meja 42840000 0.3740

97 Kran Wastafel 11560000 0.1009
98 Closet duduk 20742000 0.1811
PEKERJAAN SANITASI

99 Closet duduk standar 22725000 0.1984

100 Jet Shower 3780000 0.0330
101 Shower Panas Dingin 17754000 0.1550
102 Shower 14000000 0.1222
103 Floor Drain Stainless steel 7087500 0.0619
104 Standing Bathtub 15000000 0.1309
105 Kran air 950000 0.0083
106 Kitchen zink double 6480000 0.0566
107 Kran air leher angsa 645000 0.0056
 108 Bak kontrol 5700000 0.0498
109 Septictank 9000000 0.0786
110 Sumur Resapan 11000000 0.0960
111 Sumur Air Hujan 16500000 0.1440
112 Instalasi Lampu 114345000 0.9982
113 Lampu Downlight 12825000 0.1120
114 Lampu Downlight Tanggung 14175000 0.1237
115 Lampu Pijar 2325000 0.0203
116 Lampu Dinding 13500000 0.1178
117 Lampu Gantung 51367940 0.4484
IX

118 Lampu Spot 27000000 0.2357

119 Lampu philips PLC 15336000 0.1339
PEKERJAAN LISTRIK

120 Saklar engkel 1842500 0.0161

121 Saklar double 1687500 0.0147
122 Stop Contact 2957500 0.0258
123 Instalasi Alat Khusus (coffee mecine, sound system) 22500000 0.1964
124 Pas photocell 6 A 5700000 0.0498
125 Main Distribution Panel 15500000 0.1353
126 Pas. Grounding Panel 10500000 0.0917
127 Ceilling Exhause vent 13000000 0.1135
128 Pas. Wall Fan 13200000 0.1152
129 Pas. AC 2 pk Daikin 31400000 0.2741
130 Pas. AC 1 Pk Daikin 49500000 0.4321
131 Penangkal Petir: 38000000 0.3317
132 Electric Power 14000VA 24500000 0.2139
133 Exterior Wood Melamine Finsihing kusen 27934200 0.2439
134 Exterior Wood Melamine Finsihing balok pergola 38879000 0.3394
135 Exterior Wood Melamine Finsihing pilar 4254250 0.0371
PEKERJAAN FINISHING

136 Exterior Wood Melamine Finsihing Pintu & Jendela 9009000 0.0786
X

137 Exterior Wood Pergola Melamine Finsihing 51599250 0.4504

138 White Rustic Exterior Wall 182630700 1.5943
139 White Rustic Interior Wall 101461500 0.8857
140 Polish Acian Lantai 29081000 0.2539
141 Couting batu alam 21469500 0.1874
142 Railing balkon & tangga finishing cat 193248900 1.6870
143 Railing balkon entrance kaca tempered 8mm + rangka 84000000 0.7333
JUMLAH : 100.00
1 RENCANA KERJA PER MINGGU (%)
2 AKUMULASI RENCANA KERJA (%) 11,455,291,030.73
3 REALISASI PEKERJAAN PER MINGGU (%)
4 REALISASI AKUMULASI PEKERJAAN (%)
5 MINGGU KE : Nilai Kontrak
6 JUMLAH DALAM RUPIAH : 11,455,291,031
 NOVEMBER DESEMBER JANUARI
1 2 3 4 1 2 3 4 1 2
0.0022
0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003
0.0246 0.0246
0.0368 0.0368
0.0436 0.0436
0.0436 0.0436
0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016
0.0674 0.0674 0.0674 0.0674
0.1875 0.1875 0.1875 0.1875
0.0413 0.0413 0.0413 0.0413

0.0425 0.0425 0.0425 0.0425

0.0275
0.6901 0.6901 0.6901 0.6901
0.1266 0.1266 0.1266
0.4894 0.4894
0.1207

0.0516 0.0516 0.0516 0.0516

0.5453 0.5453 0.5453 0.5453
 0.0397 0.0397
0.0395 0.0395
0.0423 0.0423
0.0286 0.0633 0.1498 0.4142 1.0847 1.5864 1.5998 1.5385 1.2865 0.8196
0.0286 0.0919 0.2418 0.6560 1.7407 3.3271 4.9268 6.4654 7.7518 8.5714

1 2 3 4 5 6 7 8 9 10
3,281,250.00 10,531,250.00 27,693,967.50 75,142,298.06 199,402,253.26 381,123,873.46 564,384,655.41 740,629,202.76 887,996,673.81 981,881,351.70
16.8
 SCHEDULE CH
Unit Building : Re
Pom-Pom Island Resor
JANUARI FEBRUARI MARET
3 4 1 2 3 4 1 2 3 4

0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003

0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016

0.1026 0.1026 0.1026 0.1026

0.0868 0.0868 0.0868 0.0868

 0.0206 0.0206 0.0206

0.1266
0.4894 0.4894
0.1207 0.1207 0.1207
0.6209 0.6209 0.6209 0.6209
0.0350 0.0350 0.0350 0.0350
0.4419 0.4419 0.4419 0.4419
0.2667 0.2667 0.2667 0.2667
0.2936 0.2936 0.2936 0.2936
0.0278 0.0278 0.0278 0.0278
1.0441 1.0441 1.0441 1.0441
0.2906 0.2906 0.2906
0.9534 0.9534
0.2600
2.6633 2.6633 2.6633 2.6633
2.0004 2.0004 2.0004

0.7418 0.7418 0.7418

0.3996 0.3996 0.3996

0.0397 0.0397
0.0395 0.0395
0.0423
0.0271
 1.4620 1.3705 2.0648 5.3605 4.1889 3.7820 4.3841 3.7187 4.4181 5.8214
10.0335 11.4040 13.4688 18.8293 23.0182 26.8002 31.1843 34.9031 39.3212 45.1425

11 12 13 14 15 16 17 18 19 20
1,149,362,292.95 1,306,359,692.51 1,542,892,994.08 2,156,955,400.89 2,636,802,173.72 3,070,041,521.39 3,572,257,009.17 3,998,250,273.34 4,504,352,835.35 5,171,207,192.50
 SCHEDULE CHARD
Unit Building : Resto
Pom-Pom Island Resort Malaysia
APRIL MEI JUNI
1 2 3 4 1 2 3 4 1 2

0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003

0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016
0.2906
0.9534 0.9534
0.2600 0.2600 0.2600

2.0004
0.0496 0.0496 0.0496 0.0496
0.1035 0.1035 0.1035 0.1035

0.7418
0.1411 0.1411 0.1411
0.4484 0.4484
0.2685

0.6621 0.6621 0.6621 0.6621

0.0464 0.0464 0.0464 0.0464
0.0242 0.0242 0.0242 0.0242
0.0665 0.0665 0.0665 0.0665
0.0125 0.0125 0.0125 0.0125
0.0510 0.0510 0.0510 0.0510
0.0610 0.0610 0.0610 0.0610
0.0163 0.0163 0.0163
0.0172 0.0172
0.0030
0.0757 0.0757 0.0757 0.0757
0.2700 0.2700 0.2700 0.2700
0.0323 0.0323 0.0323 0.0323
0.0516 0.0516 0.0516 0.0516
0.2636 0.2636 0.2636 0.2636
0.0015 0.0015 0.0015
0.1412 0.1412 0.1412
0.1593 0.1593
0.0238
 0.2948

0.0869 0.0869 0.0869 0.0869

0.0540 0.0540 0.0540
0.2327 0.2327
0.0527

0.3996
0.1159 0.1159 0.1159 0.1159
0.0786 0.0786 0.0786 0.0786
0.0768 0.0768 0.0768 0.0768
0.0560 0.0560 0.0560 0.0560
0.0406 0.0406 0.0406 0.0406
0.0481 0.0481 0.0481 0.0481
0.0059 0.0059 0.0059 0.0059
0.0022 0.0022 0.0022
0.0206 0.0206
0.0374

0.0423
0.0271 0.0271 0.0271
0.0396 0.0396 0.0396 0.0396
0.0935 0.0935 0.0935 0.0935
0.0252 0.0252 0.0252 0.0252
0.0453 0.0453 0.0453 0.0453
0.0496 0.0496 0.0496 0.0496
0.0082 0.0082 0.0082 0.0082
0.0387 0.0387 0.0387 0.0387
0.0306 0.0306 0.0306
0.0155 0.0155
0.0327 0.0327 0.0327 0.0327
0.0021 0.0021 0.0021 0.0021
0.0141 0.0141 0.0141 0.0141
0.0014 0.0014 0.0014 0.0014
 0.0124 0.0124 0.0124 0.0124
0.0196 0.0196 0.0196
0.0240 0.0240
0.0360
0.2495 0.2495

0.1833 0.1833
25.0000
5.5347 2.3111 1.6113 1.7620 1.0935 1.1062 1.3213 1.5395 2.4914 2.6943
50.6772 52.9883 54.5996 56.3616 57.4551 58.5613 59.8826 61.4221 63.9135 66.6078

21 22 23 24 25 26 27 28 29 30
5,805,220,609.77 6,069,969,491.18 6,254,545,446.34 6,456,382,187.82 6,581,650,014.29 6,708,369,518.39 6,859,723,186.00 7,036,078,482.42 7,321,479,476.96 7,630,120,454.82

40.209 47.015 48.363 54.142

-10.4682 _9.3466 -10.198 _5.779
JUNI JULI AGUSTUS
3 4 1 2 3 4 1 2 3 4

0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003

0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016
0.1411
0.4484 0.4484
0.2685 0.2685 0.2685
0.0770 0.0770 0.0770 0.0770
0.0505 0.0505 0.0505 0.0505
0.0276 0.0276 0.0276 0.0276

0.0163
0.0172 0.0172
0.0030 0.0030 0.0030

0.0015
0.1412
0.1593 0.1593
0.0238 0.0238 0.0238
0.2948 0.2948 0.2948
0.1332 0.1332 0.1332 0.1332
0.3795 0.3795 0.3795 0.3795

0.0540
0.2327 0.2327
0.0527 0.0527 0.0527
0.6306 0.6306 0.6306 0.6306
2.1771 2.1771 2.1771 2.1771

0.0022
0.0206 0.0206
0.0374 0.0374 0.0374
0.0012 0.0012 0.0012 0.0012
0.0059 0.0059 0.0059 0.0059
0.0138 0.0138 0.0138 0.0138
0.0137 0.0137 0.0137 0.0137
0.0213 0.0213 0.0213 0.0213
0.0168 0.0168 0.0168 0.0168
0.0073 0.0073 0.0073 0.0073
0.0088 0.0088 0.0088
0.1262 0.1262
1.0966

0.0306
0.0155 0.0155
 0.0196
0.0240 0.0240
0.0360 0.0360 0.0360
0.2495 0.2495
0.0280 0.0280 0.0280 0.0280
0.0309 0.0309 0.0309 0.0309
0.0051 0.0051 0.0051 0.0051
0.0295 0.0295 0.0295 0.0295
0.1121 0.1121 0.1121 0.1121
0.0589 0.0589 0.0589
0.0335 0.0335
0.0040

0.0065 0.0065 0.0065 0.0065

0.0491 0.0491 0.0491 0.0491
0.0124 0.0124 0.0124 0.0124
0.0338 0.0338 0.0338 0.0338
0.0229 0.0229 0.0229 0.0229
0.0284 0.0284 0.0284
0.0288 0.0288
0.0685

0.0610 0.0610 0.0610 0.0610

0.0848 0.0848 0.0848 0.0848
0.0093 0.0093 0.0093 0.0093
0.0197 0.0197 0.0197 0.0197
0.1126 0.1126 0.1126
0.3986 0.3986
0.2214

25.0000
2.8844 5.3405 4.4986 3.6876 2.9692 0.4455 0.5316 0.5856 1.0489 2.3501
69.4922 74.8327 79.3313 83.0189 85.9881 86.4337 86.9653 87.5509 88.5998 90.9499

31 32 33 34 35 36 37 38 39 40
7,960,536,666.68 8,572,303,819.74 9,087,636,314.68 9,510,058,948.68 9,850,189,673.68 9,901,228,411.18 9,962,128,258.68 ### ### ###

55.911 62.166
_18.9217 26.4338
 SEPTEMBER OKTOBER
%
1 2 3 4 1 2 3 4
0.0022 100.0000
0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0131 99.3007
0.0491 98.6014
0.0737 97.9021
0.0873 97.2028
0.0873 96.5035
0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0016 0.0786 95.8042
0.2698 95.1049
0.7502 94.4056
0.1654 93.7063
0.4103 93.0070
0.1702 92.3077
0.3471 91.6084
 0.0893 90.9091
2.7604 90.2098
0.5063 89.5105
1.9576 88.8112
0.4826 88.1119
2.4837 87.4126
0.1402 86.7133
1.7677 86.0140
1.0667 85.3147
1.1746 84.6154
0.1113 83.9161
4.1763 83.2168
1.1623 82.5175
3.8137 81.8182
1.0400 81.1189
10.6530 80.4196
8.0016 79.7203
0.1983 79.0210
0.4140 78.3217
0.2062 77.6224
2.1811 76.9231
2.9672 76.2238
0.5644 75.5245
1.7936 74.8252
1.0739 74.1259
0.3079 73.4266
0.2021 72.7273
0.1105 72.0280
2.6483 71.3287
0.1855 70.6294
0.0967 69.9301
0.2660 69.2308
0.0498 68.5315
0.2040 67.8322
0.2439 67.1329
0.0653 66.4336
0.0686 65.7343
0.0120 65.0350
0.3028 64.3357
1.0800 63.6364
0.1292 62.9371
0.2063 62.2378
1.0545 61.5385
0.0060 60.8392
0.5646 60.1399
0.6372 59.4406
0.0952 58.7413
 1.1794 58.0420
0.5328 57.3427
1.5179 56.6434
0.3477 55.9441
0.2161 55.2448
0.9310 54.5455
0.2109 53.8462
2.5225 53.1469
8.7085 52.4476
1.5986 51.7483
0.4635 51.0490
0.3143 50.3497
0.3072 49.6503
0.2241 48.9510
0.1624 48.2517
0.1925 47.5524
0.0236 46.8531
0.0087 46.1538
0.0825 45.4545
0.1497 44.7552
0.0048 44.0559
0.0236 43.3566
0.0552 42.6573
0.0550 41.9580
0.0851 41.2587
0.0672 40.5594
0.0291 39.8601
0.0088 0.0351 39.1608
0.1262 0.1262 0.5047 38.4615
1.0966 1.0966 1.0966 4.3862 37.7622
0.1588 37.0629
0.1581 36.3636
0.1691 35.6643
0.1085 34.9650
0.1582 34.2657
0.3740 33.5664
0.1009 32.8671
0.1811 32.1678
0.1984 31.4685
0.0330 30.7692
0.1550 30.0699
0.1222 29.3706
0.0619 28.6713
0.1309 27.9720
0.0083 27.2727
0.0566 26.5734
0.0056 25.8741
 0.0498 25.1748
0.0786 24.4755
0.0960 23.7762
0.1440 23.0769
0.9982 22.3776
0.1120 21.6783
0.1237 20.9790
0.0203 20.2797
0.1178 19.5804
0.4484 18.8811
0.0589 0.2357 18.1818
0.0335 0.0335 0.1339 17.4825
0.0040 0.0040 0.0040 0.0161 16.7832
0.0037 0.0037 0.0037 0.0037 0.0147 16.0839
0.0258 15.3846
0.1964 14.6853
0.0498 13.9860
0.1353 13.2867
0.0917 12.5874
0.0284 0.1135 11.8881
0.0288 0.0288 0.1152 11.1888
0.0685 0.0685 0.0685 0.2741 10.4895
0.1080 0.1080 0.1080 0.1080 0.4321 9.7902
0.0829 0.0829 0.0829 0.0829 0.3317 9.0909
0.0535 0.0535 0.0535 0.0535 0.2139 8.3916
0.2439 7.6923
0.3394 6.9930
0.0371 6.2937
0.0786 5.5944
0.1126 0.4504 4.8951
0.3986 0.3986 1.5943 4.1958
0.2214 0.2214 0.2214 0.8857 3.4965
0.0635 0.0635 0.0635 0.0635 0.2539 2.7972
0.0469 0.0469 0.0469 0.0469 0.1874 2.0979
0.4217 0.4217 0.4217 0.4217 1.6870 1.3986
0.1833 0.1833 0.7333 0.6993
25.0000 25.0000 100.00
2.3633 2.2844 2.1726 0.7821 0.6069 0.6604 0.1852 0.0019
93.3132 95.5977 97.7703 98.5524 99.1593 99.8197 100.0050 100.0069

41 42 43 44 45 46 47 48
### ### ### ### ### ### ### ###

66.194 71.598
31.506 28.402
-
 Unit Building : SWIMINNG POOL
Pom-Pom Island Resort Malaysia
PROGRES
NO JENIS PEKERJAAN JUMLAH HARGA
BOBOT

I PEKERJAAN PERSIAPAN
Pengukuran 250,000 0.0071
Pemasangan Bowplank 7,087,500 0.2020
Transportasi 3,000,000 0.0855

2 PEKERJAAN TANAH
Pekerjaan Galian Tanah 37,933,920 1.0813
Pekerjaan PONDASI BATU KALI 10,790,000 0.3076
Pekerjaan urug Lantai 11,064,060 0.3154

3 PEKERJAAN BETON (CONCRETE)

Pekerjaan Beton rabat/ Lantai Kerja 25,475,883 0.7262
Pekerjaan Beton Lantai Kolam renang K275 1,054,904,120 30.0703
Pekerjaan Beton Lantai Decking 118,177,097 3.3687
Pekerjaan Beton Dinding Kolam Renang. 481,648,795 13.7295
Pekerjaan Beton Balok (Ground Beam) 146,831,484 4.1855

4 PEKERJAAN PASANGAN
Pasangan Dinding Bawah Pool Deck 52,479,000 1.4959
Plaster Ruang Pompa 1,377,000 0.0393
Pek Acian Ruang Pompa 824,500 0.0235
Pek List Babanan . 6,375,000 0.1817
Benangan Sudutan 1,309,500 0.0373

5 PEKERJAAN KERAMIK BATU ALAM & KAYU

Pasang Mozaik Lantai dan Dsinding Kolam 726,862,500 20.7194
Border Bibir Kolam Batu Andesit bibir kolam 40,321,800 1.1494
Border Dinding Luar kolam Batu Candi kls1 116,006,400 3.3068
Pasang Keremik Lantai dan Dsinding Balancing tank 5,366,400 0.1530
Pekerjaan Lantai Kayu ulin Decking 230,325,000 6.5655
Pekerjaan Pas Batu Alam Tangga 40,347,840 1.1501
Pekerjaan Pas Pilar Kayu 15x 15 9,984,000 0.2846
Pek Pas Balok Pergola 8x15 12,311,250 0.3509
Pek Pas Balok SUDUK 6 x 12 3,552,500 0.1013
Pek PasPapan Pergola 2 x15 25,074,000 0.7147
Pek Pas Atap SOLAR hot 6mm 86,565,000 2.4676

6 PEKERJAAN Instalasoi & SANITASI

Pasang Pipa aw 2 ' 4,262,500 0.1215
 Pasang Pipa aw 4 ' 3,478,400 0.0992
Pasang pipa air bersih 2,660,000 0.0758
PASANG POMPA HAYWARD + Filter + Perlengka-pan 157,500,000 4.4896
STROP KRAN !!/2 Inchi ( 1,5') 1,750,000 0.0499
MAIN DRAIN 325,000 0.0093
Pasang Aout Let 2,700,000 0.0770
Pasang Inlat Facum 450,000 0.0128

7 PEKERJAAN Instalasoi LISTRIK

INTALASI LISTRIK 315,000 0.0090
Stop KONTAK 136,500 0.0039
Saklar Doblle 202,500 0.0058
Panel Listrik 4,750,000 0.1354
Lampu KOLam 7,000,000 0.1995
Lampu SPOT 6,750,000 0.1924

8 PEKERJAAN finishing
Exterior WoodMelamine Finishing Balok Pergola 3,350,000 0.0955
Exterior WoodMelamine Finishing Pilar 1,716,000 0.0489
Exterior Wood Melamine Finishing Lantai Decking 16,185,000 0.4614
Exterior Wood Melamine Finishing Pergola 4,477,500 0.1276
Coating Batu Alam 33,428,250 0.9529

PEMBERSIHAN AKHIR 450,000 0.0128

TOTAL 3,508,131,199 100.0003

 % TOTAL KET
PROGRES PROGRES
SAMPAI dgn TGL 15 15 Desember20168

100% 0.0071
100% 0.202
80% 0.0684
0
0
100% 1.0813
100% 0.3076
100% 0.3154
0
0
100% 0.7262
100% 30.0703
100% 3.3687
100% 13.7295
100% 4.1855
0 1,897,162,859 54.0791
0
95% 1.421105
95% 0.037335
95% 0.022325
95% 0.172615
95% 0.035435
0 62,365,000 1.7777
0
100% 20.7194
100% 1.1494
100% 3.3068
100% 0.153
100% 6.5655
100% 1.1501
100% 0.2846
100% 0.3509
100% 0.1013
100% 0.7147
100% 2.4676
0 1,296,716,690 36.9633
0
100% 0.1215 0
100% 0.0992
100% 0.0758
90% 4.04064
90% 0.04491
95% 0.008835
90% 0.0693
90% 0.01152
0 173,125,900 4.9351
0
75% 0.00675
75% 0.002925
75% 0.00435
75% 0.10155
75% 0.149625
75% 0.1443
0 19,154,000 0.5460
0
90% 0.08595
90% 0.04401
50% 0.2307
50% 0.0638
30% 0.28587
0
20% 0.00256
59,606,750 1.6991
98.30821 % 23.208 %