Progress 17 R.1 - Kantor Pak Suhardi (2)

Progress 17 (revisi 1) Renovasi Kantor Pak Suhardi Jl. Ratulangi

No. I

Uraian Pekerjaan Lantai 2 1 Pekerjaan bongkaran a. bongkar dinding lantai 2 b. bongkar plat lantai c. bongkar tangga lantai 2 - lantai 3 d. cor balok e. bongkar balok dan kolom f. cor kolom g.

bongkar keramik lantai

h. i. j. k. l.

bongkar keramik dinding r. meeting bongkar keramik dinding r. direktur bongkar jendela atas tangga bongkar keramik tangga perubahan posisi ruang direktur - bongkar keramik lantai area ruang direktur - bongkar dinding depan ruang direktur 2 Pekerjaan dinding a. pasangan dinding bata ringan - tambahan dinding bata ringan b. cor balok gantung c. plester dinding - tambahan plester dinding d. acian dinding - tambahan acian dinding e. opening f. plester dan acian dinding r. meeting g. perapihan dinding area luar belakang - finish balok bangunan utama - finish kolom bangunan utama - finish balok bangunan samping - finish kolom bangunan samping - lapis dinding keramik dengan sika - finish dinding dan sudutan lantai atap - pasang dinding bata ringan

h.

- plesteran dinding - acian dinding perapihan dinding ex. ruang direktur (pantry)

Vol.

Sat.

1 67 1 1.20 28.5 1.26

ls 2 m ls m3 m' 3 m m2

128

2

Harga Satuan

Progress 1-16 (%)

Progress 17 (%)

Progress 1-17 (%)

Progress 1-16 (Rp.)

Progress 17 (Rp.)

Rp Rp Rp Rp Rp Rp

7,500,000 170,000 4,500,000 4,900,000 300,000 4,500,000

80% 80% 80% 80% 80% 80%

10% 10% 10% 10% 10% 10%

90% 90% 90% 90% 90% 90%

Rp Rp Rp Rp Rp Rp

6,000,000 9,112,000 3,600,000 4,704,000 6,840,000 4,523,904

Rp Rp Rp Rp Rp Rp

Rp

10,000

80%

10%

90%

Rp

1,024,000 Rp

Rp Rp Rp Rp

35,000 35,000 250,000 25,000

80% 80% 80% 80%

10% 10% 10% 10%

90% 90% 90% 90%

Rp Rp Rp Rp

112,000 420,000 200,000 460,000

Rp Rp

20,000 450,000

90% 80%

10%

90% 90%

Rp Rp

558,000 Rp 360,000 Rp

Rp Rp Rp Rp Rp Rp

6,750,000 10,251,000 4,050,000 5,292,000 7,695,000 5,089,392

128,000 Rp

1,152,000

4 15 1 23

m2 ls trap

31 1

m ls

32 34.5 15 74 46 74 46 49 9

m m2 m' m2 m2 m2 m2 m' m2

2

Rp Rp Rp Rp Rp Rp Rp Rp Rp

170,000 170,000 170,000 45,000 45,000 43,000 43,000 45,000 88,000

80% 80% 80% 80% 80% 80% 80% 80% 80%

10% 10% 10% 10% 10% 10% 10% 10% 10%

90% 90% 90% 90% 90% 90% 90% 90% 90%

Rp Rp Rp Rp Rp Rp Rp Rp Rp

4,352,000 4,692,000 2,040,000 2,664,000 1,656,000 2,545,600 1,582,400 1,764,000 633,600

Rp Rp Rp Rp Rp Rp Rp Rp Rp

544,000 586,500 255,000 333,000 207,000 318,200 197,800 220,500 79,200

Rp Rp Rp Rp Rp Rp Rp Rp Rp

4,896,000 5,278,500 2,295,000 2,997,000 1,863,000 2,863,800 1,780,200 1,984,500 712,800

7 9 28 74 32 32 36

m' m' m' m' 2 m m' m2

Rp Rp Rp Rp Rp Rp Rp

180,000 180,000 180,000 180,000 45,000 180,000 170,000

80% 80% 80% 80% 80% 80% 80%

10% 10% 10% 10% 10% 10% 10%

90% 90% 90% 90% 90% 90% 90%

Rp Rp Rp Rp Rp Rp Rp

1,008,000 1,324,800 4,075,200 10,656,000 1,159,200 4,608,000 4,923,200

Rp Rp Rp Rp Rp Rp Rp

126,000 165,600 509,400 1,332,000 144,900 576,000 615,400

Rp Rp Rp Rp Rp Rp Rp

1,134,000 1,490,400 4,584,600 11,988,000 1,304,100 5,184,000 5,538,600

68 76

m m2

2

Rp Rp

45,000 43,000

80% 80%

10% 10%

90% 90%

Rp Rp

307,800 Rp 328,520 Rp

2,770,200 2,956,680

m

2

Rp Rp Rp Rp

750,000 1,139,000 450,000 588,000 855,000 565,488

Progress 1-17 (Rp.)

2,462,400 Rp 2,628,160 Rp

14,000 52,500 25,000 57,500

Rp Rp Rp Rp

126,000 472,500 225,000 517,500

- Rp 45,000 Rp

558,000 405,000

Progress 17 (revisi 1) Renovasi Kantor Pak Suhardi Jl. Ratulangi

No.

Uraian Pekerjaan

i.

j.

Vol.

Sat.

- persiapan perbaikan dinding - plesteran dinding

64 76

m2

- acian dinding perubahan posisi ruang direktur - pasang dinding bata ringan

76

m

47

- plesteran dinding - acian dinding pasang partisi - partisi ruangan Bu Debby

- partisi gudang 3 Pekerjaan plafon a. pasang plafon (excl. material plafon) b. bongkar pasang plafon ruang direktur (baru) c. pasang plafon gypsum ruang pantry 4 Pekerjaan keramik a. pasang keramik lantai b. pasang plint keramik c. pasang keramik tangga d. pasang plint keramik tangga e. pasang keramik dinding kamar mandi f. pasang keramik lantai ruang direktur (baru) g. pasang keramik lantai pantry & gudang h. pasang plint keramik pantry & gudang i. pasang keramik ruang mushollah 5 Pekerjaan Electrical a. instalasi lampu (kabel) b. instalasi stop kontak (kabel) c. instalasi AC (kabel) d. instalasi kabel power 4x16mm e. pasang panel 6 Pekerjaan Plumbing a. instalasi drain AC b. instalasi air bersih 7 Pekerjaan Cat a. cat dinding interior b. cat plafon interior

Harga Satuan

Progress 1-16 (%)

Rp Rp

30,000 45,000

80% 80%

Rp

43,000

70%

m2

Rp

170,000

93 93

m2 m2

Rp Rp

45,000 43,000

12

m2

Rp

12

m

2

Rp

200.4 47.8 28.5

m m2 m2

2

163 60 23 16 23

2

Progress 17 (%)

Progress 1-17 (%)

Progress 1-16 (Rp.)

Progress 17 (Rp.)

Progress 1-17 (Rp.)

80% 80%

Rp Rp

1,536,000 Rp 2,736,000 Rp

- Rp - Rp

1,536,000 2,736,000

80%

Rp

2,287,600 Rp

326,800 Rp

2,614,400

80%

80%

Rp

6,392,000 Rp

- Rp

6,392,000

80% 80%

80% 80%

Rp Rp

3,348,000 Rp 3,199,200 Rp

- Rp - Rp

3,348,000 3,199,200

210,000

80%

80%

Rp

2,016,000 Rp

- Rp

2,016,000

210,000

80%

80%

Rp

2,016,000 Rp

- Rp

2,016,000

Rp Rp Rp

120,000 120,000 120,000

60% 70% 70%

70% 70% 70%

Rp Rp Rp

14,428,800 Rp 4,014,360 Rp 2,391,480 Rp

2,404,800 Rp - Rp - Rp

16,833,600 4,014,360 2,391,480

Rp Rp Rp Rp Rp

130,000 50,000 190,000 50,000 160,000

80% 80% 70% 80% 75%

10% 5%

80% 80% 80% 80% 80%

Rp Rp Rp Rp Rp

16,952,000 2,400,000 3,059,000 640,000 2,760,000

Rp Rp Rp Rp Rp

437,000 184,000

Rp Rp Rp Rp Rp

16,952,000 2,400,000 3,496,000 640,000 2,944,000

31 30.4 21.7 4.0

m m' trap m' m2 2 m m2 m' m2

Rp Rp Rp Rp

130,000 130,000 50,000 130,000

70% 70% 70% 0%

10% 10% 10% 80%

80% 80% 80% 80%

Rp Rp Rp Rp

2,821,000 2,766,400 759,500 -

Rp Rp Rp Rp

403,000 Rp 395,200 Rp 108,500 Rp 416,000 Rp

3,224,000 3,161,600 868,000 416,000

67 18 7 28 1

titik titik titik m' bh

Rp Rp Rp Rp Rp

200,000 350,000 350,000 200,000 1,000,000

60% 60% 60% 70% 0%

10%

50%

70% 60% 60% 70% 50%

Rp Rp Rp Rp Rp

8,040,000 3,780,000 1,470,000 3,920,000 -

Rp Rp Rp Rp Rp

5 54

titik m'

Rp Rp

250,000 35,000

70% 0%

10% 80%

80% 80%

Rp Rp

335 34

m2

Rp Rp

30,000 30,000

45% 45%

35% 35%

80% 80%

Rp Rp

m2

m

2

2

10%

10%

1,340,000 500,000

Rp Rp Rp Rp Rp

9,380,000 3,780,000 1,470,000 3,920,000 500,000

875,000 Rp - Rp

125,000 Rp 1,512,000 Rp

1,000,000 1,512,000

4,522,500 Rp 453,600 Rp

3,517,500 Rp 352,800 Rp

8,040,000 806,400

Progress 17 (revisi 1) Renovasi Kantor Pak Suhardi Jl. Ratulangi

No.

Uraian Pekerjaan c. cat dinding exterior belakang 8 Pekerjaan Lain-lain a. pasang kusen ruang direktur b. waterproofing lantai kamar mandi c. cor meja dapur pantry + pas. keramik

Vol.

Sat.

245

m2

Rp

1 4.3 1

bh 2 m ls

Rp Rp Rp

Progress 1-16 (%)

Progress 17 (%)

Progress 1-17 (%)

40,000

45%

35%

80%

Rp

4,410,000 Rp

3,430,000 Rp

7,840,000

400,000 190,000 750,000

60% 0% 0%

20% 80% 80%

80% 80% 80%

Rp Rp Rp

240,000 Rp - Rp - Rp

80,000 Rp 653,600 Rp 600,000 Rp

320,000 653,600 600,000

Harga Satuan

Sub Total II

Lantai Atap 1 Pekerjaan bongkaran a. bongkar dinding lantai atap b. bongkar plat lantai c. bongkar balok d. cor balok 2 Pekerjaan Lain-lain a. waterproofing dak atap

1 70 23.5 1.20

ls m2 m' m3

Rp Rp Rp Rp

8,000,000 170,000 300,000 4,900,000

80% 80% 80% 80%

20

m

3

Rp

190,000

70%

10%

1 0.96 0.84 0.90 1 1.21 0.95 0.72

ls m3

1 11 5 6 6 192 3 2 2

Progress 17 (Rp.)

Rp 196,922,904 Rp

80% 80% 80% 80%

Rp Rp Rp Rp

6,400,000 9,520,000 5,640,000 4,704,000

80%

Rp

2,660,000 Rp

Sub Total III Lantai 1 1 Pekerjaan Struktur a. galian untuk pondasi dan sloof (1) b. cor pondasi tapak (1) c. cor sloof (1) d. cor kolom (1) e. galian untuk pondasi dan sloof (2) f. cor pondasi tapak (2) g. cor sloof (2) h. cor kolom (2) 2 Pekerjaan bongkaran a. bongkar dinding b. buang puing c. buang puing d. buang puing e. buang puing f. bongkar keramik lantai g. buang puing h. buang puing i. buang puing

Progress 1-16 (Rp.)

Rp Rp Rp Rp

Progress 1-17 (Rp.)

28,302,508 Rp 225,225,412

-

Rp Rp Rp Rp

6,400,000 9,520,000 5,640,000 4,704,000

380,000 Rp

3,040,000

Rp

28,924,000

Rp

380,000

Rp

29,304,000

m m3 ls m3 m3 m3

Rp Rp Rp Rp Rp Rp Rp Rp

1,300,000 4,500,000 4,500,000 4,500,000 1,700,000 4,500,000 4,500,000 4,500,000

80% 80% 80% 80% 80% 80% 80% 80%

10% 10% 10% 10% 10% 10% 10% 10%

90% 90% 90% 90% 90% 90% 90% 90%

Rp Rp Rp Rp Rp Rp Rp Rp

1,040,000 3,470,400 3,024,000 3,240,000 1,360,000 4,363,200 3,420,000 2,592,000

Rp Rp Rp Rp Rp Rp Rp Rp

130,000 433,800 378,000 405,000 170,000 545,400 427,500 324,000

Rp Rp Rp Rp Rp Rp Rp Rp

1,170,000 3,904,200 3,402,000 3,645,000 1,530,000 4,908,600 3,847,500 2,916,000

ls ret ret ret ret 2 m ret ret ret

Rp Rp Rp Rp Rp Rp Rp Rp Rp

3,000,000 130,000 130,000 130,000 130,000 10,000 130,000 130,000 130,000

80% 100% 100% 100% 100% 80% 100% 100% 100%

10%

90% 100% 100% 100% 100% 90% 100% 100% 100%

Rp Rp Rp Rp Rp Rp Rp Rp Rp

2,400,000 1,430,000 650,000 780,000 780,000 1,536,000 390,000 260,000 260,000

Rp Rp Rp Rp Rp Rp Rp Rp Rp

300,000 192,000 -

Rp Rp Rp Rp Rp Rp Rp Rp Rp

2,700,000 1,430,000 650,000 780,000 780,000 1,728,000 390,000 260,000 260,000

3

10%

Progress 17 (revisi 1) Renovasi Kantor Pak Suhardi Jl. Ratulangi

Vol.

Sat.

j. buang puing k. buang puing l. buang puing m. buang puing n. bongkar keramik teras belakang 3 Pekerjaan dinding a. pasangan dinding bata ringan

2 5 4 2 71

ret ret ret ret m2

Rp Rp Rp Rp Rp

130,000 130,000 130,000 130,000 10,000

Progress 1-16 (%) 100% 100% 100% 0% 0%

66

m2

Rp

170,000

80%

80%

Rp

8,976,000 Rp

- Rp

8,976,000

- tambahan dinding bata ringan

10

2

Rp

170,000

80%

80%

Rp

1,360,000 Rp

- Rp

1,360,000

plesteran dinding

136

2

45,000

80%

80%

Rp

4,896,000 Rp

- Rp

4,896,000

- tambahan plester dinding cor balok gantung opening acian dinding - tambahan acian dinding finishing kolom2 yang tak beraturan perapihan dinding area luar belakang - finish balok bangunan utama - finish kolom bangunan utama - finish balok bangunan samping - finish kolom bangunan samping pekerjaan toilet - pasang dinding bata ringan

21 22 48 136 21 2

m m2 m' m' m2 m2 bh

Rp Rp Rp Rp Rp Rp Rp

45,000 170,000 45,000 43,000 43,000 900,000

80% 80% 70% 70% 70% 70%

10% 10% 10% 10%

80% 80% 80% 80% 80% 80%

Rp Rp Rp Rp Rp Rp

756,000 2,992,000 1,512,000 4,093,600 632,100 1,260,000

Rp Rp Rp Rp Rp Rp

216,000 584,800 90,300 180,000

Rp Rp Rp Rp Rp Rp

756,000 2,992,000 1,728,000 4,678,400 722,400 1,440,000

7 9 33 18

m' m' m' m'

Rp Rp Rp Rp

180,000 180,000 180,000 180,000

80% 80% 70% 70%

10% 10%

80% 80% 80% 80%

Rp Rp Rp Rp

1,008,000 1,324,800 4,095,000 2,318,400

Rp Rp Rp Rp

585,000 331,200

Rp Rp Rp Rp

1,008,000 1,324,800 4,680,000 2,649,600

41

Rp

170,000

80%

80%

Rp

5,630,400 Rp

- Rp

5,630,400

- plesteran dinding - acian dinding i. partisi ruang meeting & tangga 4 Pekerjaan plafon a. pasang plafon (excl. material plafon) b. pasang plafon gypsum area toilet 5 Pekerjaan Electrical a. instalasi lampu (kabel) b. instalasi stop kontak (kabel) c. instalasi AC (kabel) 6 Pekerjaan plumbing a. instalasi pipa air bekas 4" b. instalasi pipa air bekas 3" c. instalasi pipa air kotor 4" d. instalasi pipa air kotor 3"

53 53 41

m2 2 m m2 m2

Rp Rp Rp

45,000 43,000 210,000

80% 70% 70%

80% 80% 80%

Rp Rp Rp

1,908,000 Rp 1,595,300 Rp 6,056,400 Rp

- Rp 227,900 Rp 865,200 Rp

1,908,000 1,823,200 6,921,600

149 26

m2 2 m

Rp Rp

120,000 120,000

65% 70%

5%

70% 70%

Rp Rp

11,606,400 Rp 2,184,000 Rp

892,800 Rp - Rp

12,499,200 2,184,000

55 15 6

titik titik titik

Rp Rp Rp

200,000 350,000 350,000

50% 50% 50%

10% 10%

60% 50% 60%

Rp Rp Rp

5,500,000 Rp 2,625,000 Rp 1,050,000 Rp

1,100,000 Rp - Rp 210,000 Rp

6,600,000 2,625,000 1,260,000

32 28 16 8

m' m' m' m'

Rp Rp Rp Rp

140,000 80,000 140,000 80,000

80% 70% 70% 70%

10% 10% 10%

80% 80% 80% 80%

Rp Rp Rp Rp

3,584,000 1,568,000 1,568,000 448,000

No.

Uraian Pekerjaan

b. c. d. e. f. g.

h.

m

Harga Satuan

Progress 17 (%)

100% 70%

10% 10%

Progress 1-17 Progress 1-16 (%) (Rp.) 100% Rp 260,000 100% Rp 650,000 100% Rp 520,000 100% Rp 70% Rp -

Progress 17 (Rp.) Rp Rp Rp Rp Rp

Rp Rp Rp Rp

Progress 1-17 (Rp.) - Rp 260,000 - Rp 650,000 - Rp 520,000 260,000 Rp 260,000 497,000 Rp 497,000

224,000 224,000 64,000

Rp Rp Rp Rp

3,584,000 1,792,000 1,792,000 512,000

Progress 17 (revisi 1) Renovasi Kantor Pak Suhardi Jl. Ratulangi

No.

Uraian Pekerjaan e. instalasi pipa air bersih f. instalasi drain AC g. pasang kloset h. pasang wastafel i. pasang kran 7 Pekerjaan keramik a. pasang keramik lantai b. pasang plint keramik c. pasang keramik dinding toilet d. pasang keramik lantai toilet e. pasang plint keramik toilet f. pasang keramik lantai carport g. pasang keramik teras sisi kiri (arah KM) 8 Pekerjaan Cat a. cat dinding interior b. cat plafon interior c. cat dinding exterior belakang 9 Pekerjaan Lain-lain a. cat rumah Landak b. rabat lantai area taman sisi kanan

Note: Pembayaran progress pekerjaan senilai Rp. 54.217.912,- dapat ditransfer ke : - Rek Mandiri : 174-00-0165982-0 a/n Harianto; atau - Rek. BCA : 2903012331 a/n Harianto

23,000 250,000 200,000 200,000 75,000

Progress 1-16 (%) 70% 50% 60% 60% 60%

Progress 17 (%) 10% 30% 20% 20% 20%

Rp Rp Rp

130,000 50,000 160,000

60% 60% 80%

20% 20%

80% 80% 80%

Rp Rp Rp

Rp Rp Rp Rp

130,000 50,000 130,000 130,000

70% 70% 50% 0%

10% 10% 60%

80% 80% 50% 60%

Rp Rp Rp Rp

2,366,000 420,000 2,600,000 -

2

m m2

Rp Rp Rp

30,000 30,000 40,000

45% 45% 45%

25% 25% 25%

70% 70% 70%

Rp Rp Rp

ls 2 m

Rp Rp

950,000 100,000

80% 0%

60%

80% 60%

Rp Rp

Vol.

Sat.

63 4 3 1 3

m' titik bh bh bh

Rp Rp Rp Rp Rp

192 62 49.5

m2 m' 2 m m2 m' 2 m m2

306 23 171

m2

1 19

26 12 40 30

Harga Satuan

Progress 1-17 Progress 1-16 (%) (Rp.) 80% Rp 1,014,300 80% Rp 500,000 80% Rp 360,000 80% Rp 120,000 80% Rp 135,000

Progress 17 (Rp.) Rp 144,900 Rp 300,000 Rp 120,000 Rp 40,000 Rp 45,000

14,976,000 Rp 1,860,000 Rp 6,336,000 Rp Rp Rp Rp Rp

4,992,000 Rp 620,000 Rp - Rp 338,000 60,000 2,340,000

19,968,000 2,480,000 6,336,000

Rp Rp Rp Rp

2,704,000 480,000 2,600,000 2,340,000

4,131,000 Rp 307,800 Rp 3,078,000 Rp

2,295,000 Rp 171,000 Rp 1,710,000 Rp

6,426,000 478,800 4,788,000

760,000 Rp - Rp

- Rp 1,140,000 Rp

760,000 1,140,000

Sub Total

Rp 151,937,100

Rp

24,173,800

Rp 176,110,900

Tagihan Progress 17 r.1 Kekurangan / (Kelebihan) Bayar Total Bayar

Rp 377,784,004 Rp Rp 376,422,400

Rp Rp Rp

52,856,308 1,361,604 54,217,912

Rp 430,640,312 Rp 430,640,312

Makassar, 16 & 30 Maret 2019

Terima kasih Pekerjaan baru di periode ini

Progress 1-17 (Rp.) Rp 1,159,200 Rp 800,000 Rp 480,000 Rp 160,000 Rp 180,000

Harianto