| A | B | C | D | E | F | G | J | K | M | N | O | P | Q | R | S | T | U | V | W | X | AA | AB | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | RINCIAN EVALUASI/ KOREKSI PEKERJAAN TAMBAH - KURANG | ||||||||||||||||||||||
2 | PROYEK | : | Bapak Andri | ||||||||||||||||||||
3 | PEKERJAAN | : | Renovasi Rumah Tinggal | ||||||||||||||||||||
4 | LOKASI | : | Jl.Musi No. 20, Surabaya | ||||||||||||||||||||
5 | |||||||||||||||||||||||
6 | |||||||||||||||||||||||
7 | NO. | JENIS PEKERJAAN | |||||||||||||||||||||
8 | URAIAN PEKERJAAN | VOLUME | REALISASI | VOLUME | SAT | BOBOT | PROGRESS PEKERJAAN | KET | 85.89% | ||||||||||||||
9 | MATERIAL | UPAH | s/d MINGGU LALU | MINGGU INI | s/d MINGGU INI | 100.00% | |||||||||||||||||
10 | VOLUME | PROGRES | BOBOT | VOLUME | PROGRES | BOBOT | VOLUME | PROGRES | BOBOT | ||||||||||||||
11 | I | PEKERJAAN PERSIAPAN | |||||||||||||||||||||
12 | 1 | Pembersihan | 1.00 | - | 881,250.00 | 1.00 | ls | 0.05% | 1.00 | 100% | 0.05% | - | 0% | 1.00 | 100% | 0.05% | |||||||
13 | 2 | Mobilisasi tenaga & alat | 1.00 | - | 1,762,500.00 | 1.00 | ls | 0.10% | 0.90 | 90% | 0.09% | - | 0% | 0.90 | 90% | 0.09% | |||||||
14 | 3 | Mess pekerja ( di sediakan owner ) | 1.00 | by owner | by owner | 1.00 | ls | 0.00% | - | 0.00% | - | - | |||||||||||
15 | 4 | Air kerja & listrik kerja ( di sediakan owner ) | 1.00 | by owner | by owner | 1.00 | ls | 0.00% | - | 0.00% | - | - | |||||||||||
16 | 5 | Pengukuran | 1.00 | - | 587,500.00 | 1.00 | ls | 0.03% | 1.00 | 100% | 0.03% | - | 0% | 1.00 | 100% | 0.03% | |||||||
17 | 6 | pekerjaan bongkaran existing | 248.30 | - | 13,712,334.37 | 248.30 | m2 | 0.76% | 248.30 | 100% | 0.76% | - | 0% | 248.30 | 100% | 0.76% | |||||||
18 | Sub Jumlah | - | 16,943,584.37 | 0.00% | - | 0.00% | - | - | |||||||||||||||
19 | 0.00% | - | 0.00% | - | - | ||||||||||||||||||
20 | II | PEKERJAAN KONSTRUKSI BARU - 2 LANTAI | 0.00% | - | 0.00% | - | - | ||||||||||||||||
21 | A | PEKERJAAN BONGKARAN | 0.00% | - | 0.00% | - | - | ||||||||||||||||
22 | 1 | Bongkar bangunan existing + buang | 1.00 | - | 11,112,650.63 | 1.00 | ls | 0.62% | 0.80 | 80% | 0.50% | - | 0% | 0.80 | 80% | 0.50% | |||||||
23 | 0.00% | - | 0.00% | - | - | ||||||||||||||||||
24 | Sub Jumlah | - | 11,112,650.63 | 0.00% | - | 0.00% | - | - | |||||||||||||||
25 | 0.00% | - | 0.00% | - | - | ||||||||||||||||||
26 | B | PEKERJAAN TANAH | 0.00% | - | 0.00% | - | - | ||||||||||||||||
27 | 1 | Galian pondasi setempat + buang | 37.57 | - | 2,895,895.99 | 37.57 | m3 | 0.16% | 37.57 | 100% | 0.16% | - | 0% | 37.57 | 100% | 0.16% | |||||||
28 | 2 | Galian pondasi stroust Ø25-6mtr | - | - | - | - | m' | 0.00% | - | 100% | 0.00% | - | 0% | - | 100% | 0.00% | |||||||
29 | 3 | Galian pondasi bore pile Ø30-15mtr | 157.00 | - | 20,504,200.00 | 157.00 | m' | 1.14% | 157.00 | 100% | 1.14% | - | 0% | 157.00 | 100% | 1.14% | |||||||
30 | 4 | Urugan pasir di bawah pondasi pilecap | 1.58 | 346,662.33 | 49,116.68 | 1.58 | m3 | 0.02% | 1.58 | 100% | 0.02% | - | 0% | 1.58 | 100% | 0.02% | |||||||
31 | 5 | Sirtu urg + pemadatan | 11.68 | 2,366,781.94 | 404,218.91 | 11.68 | m3 | 0.15% | 11.68 | 100% | 0.15% | - | 0% | 11.68 | 100% | 0.15% | |||||||
32 | 6 | Urug tanah kembali | 6.38 | - | 188,950.91 | 6.38 | m3 | 0.01% | 6.38 | 100% | 0.01% | - | 0% | 6.38 | 100% | 0.01% | |||||||
33 | 0.00% | - | 0.00% | - | 0% | - | 0.00% | ||||||||||||||||
34 | Sub Jumlah | 2,713,444.27 | 24,042,382.49 | 0.00% | - | 0.00% | - | 0% | - | 0.00% | |||||||||||||
35 | 0.00% | - | 0.00% | - | 0% | - | 0.00% | ||||||||||||||||
36 | C | PEKERJAAN BETON | 0.00% | - | 0.00% | - | - | ||||||||||||||||
37 | 1 | Lantai kerja | 1.63 | 1,018,831.90 | 406,244.51 | 1.63 | m3 | 0.08% | 1.63 | 100% | 0.08% | - | 0% | 1.63 | 100% | 0.08% | |||||||
38 | 2 | Pondasi stroust Ø25-6mtr | - | - | - | - | m3 | 0.00% | - | 100% | 0.00% | - | 0% | - | 100% | 0.00% | |||||||
39 | 3 | Pondasi stroust Ø30-15mtr | 11.09 | 24,387,483.74 | 13,180,408.93 | 11.09 | m3 | 2.09% | 11.09 | 100% | 2.09% | - | 0% | 11.09 | 100% | 2.09% | |||||||
40 | 4 | Pile cap | 4.34 | 14,456,625.66 | 4,818,875.22 | 4.34 | m3 | 1.07% | 4.34 | 100% | 1.07% | - | 0% | 4.34 | 100% | 1.07% | |||||||
41 | 5 | Sloof | 2.74 | 11,065,883.32 | 3,688,627.77 | 2.74 | m3 | 0.82% | 2.74 | 100% | 0.82% | - | 0% | 2.74 | 100% | 0.82% | |||||||
42 | 6 | Pedestal | 0.61 | 2,414,038.08 | 804,679.36 | 0.61 | m3 | 0.18% | 0.61 | 100% | 0.18% | - | 0% | 0.61 | 100% | 0.18% | |||||||
43 | 7 | Pekerjaan kolom | 1.02 | 4,003,674.27 | 1,334,558.09 | 1.02 | m3 | 0.30% | 1.02 | 100% | 0.30% | - | 0% | 1.02 | 100% | 0.30% | |||||||
44 | 8 | Pekerjaan balok | 0.83 | 3,302,982.58 | 1,100,994.20 | 0.83 | m3 | 0.25% | 0.83 | 100% | 0.25% | - | 0% | 0.83 | 100% | 0.25% | |||||||
45 | 9 | Dak beton atap | 3.77 | 13,515,282.36 | 4,505,094.12 | 3.77 | m3 | 1.00% | 3.77 | 100% | 1.00% | - | 0% | 3.77 | 100% | 1.00% | |||||||
46 | 10 | Tangga beton | 4.01 | 15,989,009.84 | 5,329,669.96 | 4.01 | m3 | 1.19% | 4.01 | 100% | 1.19% | - | 0% | 4.01 | 100% | 1.19% | |||||||
47 | 0.00% | - | 0.00% | - | 0% | - | 0% | 0.00% | |||||||||||||||
48 | Sub Jumlah | 90,153,811.75 | 35,169,152.16 | 0.00% | - | 0.00% | - | 0% | - | 0% | 0.00% | ||||||||||||
49 | 0.00% | - | 0.00% | - | 0% | - | 0% | 0.00% | |||||||||||||||
50 | D | PEKERJAAN BAJA | 0.00% | - | 0.00% | - | 0% | - | 0% | 0.00% | |||||||||||||
51 | 1 | HB 200 | 5,480.89 | 87,369,169.02 | 28,160,728.36 | 5,480.89 | kg | 6.44% | 5,480.89 | 100% | 6.44% | - | 0% | 5,480.89 | 100% | 6.44% | |||||||
52 | 2 | WF250 | 750.52 | 11,963,825.48 | 3,856,166.23 | 750.52 | kg | 0.88% | 750.52 | 100% | 0.88% | - | 0% | 750.52 | 100% | 0.88% | |||||||
53 | 3 | WF200 | 3,193.51 | 50,906,743.95 | 16,408,202.16 | 3,193.51 | kg | 3.75% | 3,193.51 | 100% | 3.75% | - | 0% | 3,193.51 | 100% | 3.75% | |||||||
54 | - balok atap - WF 200 | 466.72 | 7,439,843.50 | 2,398,001.66 | 466.72 | kg | 0.55% | 466.72 | 100% | 0.55% | - | 0% | 466.72 | 100% | 0.55% | ||||||||
55 | - joint T | 47.68 | 760,040.70 | 244,975.43 | 47.68 | kg | 0.06% | 47.68 | 100% | 0.06% | - | 0% | 47.68 | 100% | 0.06% | ||||||||
56 | - voute | 47.68 | 760,040.70 | 244,975.43 | 47.68 | kg | 0.06% | 47.68 | 100% | 0.06% | - | 0% | 47.68 | 100% | 0.06% | ||||||||
57 | - balok atap kudakuda - WF 200 | 506.02 | 8,066,293.25 | 2,599,918.20 | 506.02 | kg | 0.59% | 506.02 | 100% | 0.59% | - | 0% | 506.02 | 100% | 0.59% | ||||||||
58 | - joint T | 12.16 | 193,835.88 | 62,476.96 | 12.16 | kg | 0.01% | 12.16 | 100% | 0.01% | - | 0% | 12.16 | 100% | 0.01% | ||||||||
59 | - WF 200 untuk balkon | 109.85 | 1,751,077.92 | 564,405.39 | 109.85 | kg | 0.13% | 109.85 | 100% | 0.13% | - | 0% | 109.85 | 100% | 0.13% | ||||||||
60 | - WF 200 untuk tambahan area tangga | 117.32 | 1,870,083.22 | 602,763.04 | 117.32 | kg | 0.14% | 117.32 | 100% | 0.14% | - | 0% | 117.32 | 100% | 0.14% | ||||||||
61 | 3.1 | Pekerjaan Gording CNP 150x50x20 x2,3 | 382.31 | 6,094,209.31 | 1,964,278.42 | 382.31 | kg | 0.45% | 363.19 | 95% | 0.43% | - | 0% | 363.19 | 95% | 0.43% | |||||||
62 | Pekerjaan Zeltech | 75.79 | 6,745,310.00 | 1,591,590.00 | 75.79 | m2 | 0.46% | 72.00 | 95% | 0.44% | - | 0% | 72.00 | 95% | 0.44% | ||||||||
63 | Rangka atap baja ringan/galvalum | 75.79 | 4,812,665.00 | 3,630,341.00 | 75.79 | m2 | 0.47% | 72.00 | 95% | 0.45% | - | 0% | 72.00 | 95% | 0.45% | ||||||||
64 | pekerjaan Listplank (conwood) | 35.80 | 1,682,600.00 | 1,299,540.00 | 35.80 | m1 | 0.00% | - | 0.00% | - | 0% | - | 0% | 0.00% | |||||||||
65 | pasang triplek HMR | 79.79 | - | 3,750,130.00 | 79.79 | m2 | 0.21% | 75.80 | 95% | 0.20% | - | 0% | 75.80 | 95% | 0.20% | ||||||||
66 | pek. Pasang genteng | 79.79 | - | 3,016,062.00 | 79.79 | m2 | 0.17% | 75.80 | 95% | 0.16% | - | 0% | 75.80 | 95% | 0.16% | ||||||||
67 | pek. Bubungan | 24.80 | - | 1,185,440.00 | 24.80 | m1 | 0.07% | 19.84 | 80% | 0.05% | - | 0% | 19.84 | 80% | 0.05% | ||||||||
68 | pek. Partisi double GRC Lt.3 | 4.95 | 314,325.00 | 237,105.00 | 4.95 | m2 | 0.03% | 3.47 | 70% | 0.02% | - | 0% | 3.47 | 70% | 0.02% | ||||||||
69 | finish cat lispank | 10.74 | 306,653.85 | 134,416.60 | 10.74 | m2 | 0.02% | 8.59 | 80% | 0.02% | - | 0% | 8.59 | 80% | 0.02% | ||||||||
70 | Pekerjaan penambahan rangka + penutup lispang | 35.80 | 1,682,600.00 | 1,299,540.00 | 71.60 | m1 | 0.17% | 68.02 | 95% | 0.16% | - | 0% | 68.02 | 95% | 0.16% | ||||||||
71 | 4 | Plat joint | 1.00 | 15,023,976.46 | 4,842,509.68 | 1.00 | ls | 1.11% | 1.00 | 100% | 1.11% | - | 0% | 1.00 | 100% | 1.11% | |||||||
72 | 5 | Angkur baut & Mur baut | 1.00 | 7,511,988.23 | 2,421,254.84 | 1.00 | ls | 0.55% | 1.00 | 100% | 0.55% | - | 0% | 1.00 | 100% | 0.55% | |||||||
73 | 6 | Railling (jilumesh+ramgka hollow+plat strip+cat) | - | - | - | - | m' | 0.00% | - | 0.00% | - | 0% | - | 0% | 0.00% | ||||||||
74 | 7 | Hand railling (kayu+rangka besi) | 33.60 | 26,440,156.09 | 2,644,015.61 | 33.60 | m' | 1.62% | 33.60 | 100% | 1.62% | - | 0% | 33.60 | 100% | 1.62% | |||||||
75 | - Railling balkon (ramgka hollow 40x40 & hollow 20x20 + cat powder coatting black fin ) | 5.50 | 1,357,125.00 | 581,625.00 | 5.50 | 0.11% | 5.50 | 100% | 0.11% | - | 0% | 5.50 | 100% | 0.11% | |||||||||
76 | 7 | Grouting | 0.05 | 639,576.00 | 95,175.00 | 0.05 | m3 | 0.04% | 0.05 | 100% | 0.04% | - | 0% | 0.05 | 100% | 0.04% | |||||||
77 | 8 | Kanopi lantai 1 (rangka besi + siku 40 + polycarbonate) | 1.00 | 22,569,051.25 | 5,618,443.82 | 1.00 | unit | 1.57% | 0.60 | 60% | 0.94% | - | 0% | 0.60 | 60% | 0.94% | |||||||
78 | 9 | Kanopi lantai 2 (rangka besi + siku 40 + polycarbonate) | 1.00 | 28,211,314.06 | 7,023,054.77 | 1.00 | unit | 1.96% | 0.60 | 60% | 1.18% | - | 0% | 0.60 | 60% | 1.18% | |||||||
79 | 0.00% | - | |||||||||||||||||||||
80 | Sub Jumlah | 294,472,503.90 | 96,477,134.59 | 0.00% | - | ||||||||||||||||||
81 | 0.00% | - | |||||||||||||||||||||
82 | E | PEKERJAAN PASANGAN | 0.00% | - | |||||||||||||||||||
83 | 1 | Pas. Pondasi rollag | 18.82 | 1,866,346.23 | 802,663.66 | 18.82 | m' | 0.15% | 18.82 | 100% | 0.15% | - | 0% | 18.82 | 100% | 0.15% | |||||||
84 | 2 | Pas. Pondasi batu kali | 5.49 | 3,703,804.68 | 642,712.98 | 5.49 | m3 | 0.24% | 5.49 | 100% | 0.24% | - | 0% | 5.49 | 100% | 0.24% | |||||||
85 | 3 | Pas. Plat lantai Ciiton | 54.00 | 41,589,431.91 | 9,027,502.55 | 54.00 | m2 | 2.82% | 54.00 | 100% | 2.82% | - | 0% | 54.00 | 100% | 2.82% | |||||||
86 | 4 | Pas. Dinding bata merah | 160.01 | 13,798,397.92 | 5,934,307.58 | 160.01 | m2 | 1.10% | 160.01 | 100% | 1.10% | - | 0% | 160.01 | 100% | 1.10% | |||||||
87 | 5 | Pas. Dinding bata ringan (tutup plester) | - | - | - | - | m2 | 0.00% | - | 0.00% | - | 0% | - | 0% | 0.00% | ||||||||
88 | 5 | Pas. Plesteran | 375.96 | 6,184,599.58 | 13,943,179.74 | 375.96 | m2 | 1.12% | 375.96 | 100% | 1.12% | - | 0% | 375.96 | 100% | 1.12% | |||||||
89 | 6 | Pas. Aci | 408.57 | 4,500,664.92 | 9,310,975.59 | 408.57 | m2 | 0.77% | 408.57 | 100% | 0.77% | - | 0% | 408.57 | 100% | 0.77% | |||||||
90 | 7 | Pas. Benangan | 108.20 | 197,059.25 | 1,558,420.83 | 108.20 | m' | 0.10% | 108.20 | 100% | 0.10% | - | 0% | 108.20 | 100% | 0.10% | |||||||
91 | - benangan opening kusen aluminium | 109.20 | 1,202,906.25 | 2,488,572.45 | 109.20 | m1 | 0.21% | 109.20 | 100% | 0.21% | - | 0% | 109.20 | 100% | 0.21% | ||||||||
92 | 8 | Pas. Lantai tegel + poles | 35.19 | by owner | 2,672,320.49 | 35.19 | m2 | 0.15% | 31.67 | 90% | 0.13% | - | 0% | 31.67 | 90% | 0.13% | |||||||
93 | - Poles lantai tegel | 35.19 | - | 971,752.91 | 35.19 | m2 | 0.05% | - | 0% | 0.00% | - | 0% | - | 0% | 0.00% | ||||||||
94 | 8.a | Pas. Lantai keramik | 84.67 | by owner | 6,429,363.53 | 84.67 | m2 | 0.36% | 67.74 | 80% | 0.29% | - | 0% | 67.74 | 80% | 0.29% | |||||||
95 | 9 | Pas. Lantai keramik 40x40 | - | by owner | - | - | m2 | 0.00% | - | 0.00% | - | 0% | - | 0% | 0.00% | ||||||||
96 | 10 | Waterproofing + screed | 27.00 | - | 7,208,919.34 | 27.00 | m2 | 0.40% | 27.00 | 100% | 0.40% | - | 0% | 27.00 | 100% | 0.40% | |||||||
97 | Pasang dinding motif bata expose | 182.75 | by owner | 27,412,800.00 | 182.75 | m2 | 1.53% | 173.61 | 95% | 1.45% | - | 0% | 173.61 | 95% | 1.45% | ||||||||
98 | Pasangan siku pengaman pada sudut batu tempel | 98.27 | m' | ||||||||||||||||||||
99 | Pasang roster | 18.09 | by owner | 1,373,652.84 | 18.09 | m2 | 0.08% | 14.47 | 80% | 0.06% | - | 0% | 14.47 | 80% | 0.06% | ||||||||
100 | Pasang roster | 4.24 | m2 | ||||||||||||||||||||