FORMAT kontrak lumpsum

Last up date : 22-Dec-10

Mg ke
No. Uraian Pekerjaan

Sat.

Vol.

5
Bobot
(%)

Mg Lalu

Mg Ini

s/d Mg Ini

Prestasi Bobot (%) Prestasi Bobot (%) Prestasi Bobot (%)

1.
2.

M2
M3

41.00
51.00

3.72
4.62

51.22
33.33

1.90
1.54

51.22
33.33

1.90
1.54

3.
4.

M'
Bh

52.00
38.00

4.71
3.45

36.54
57.89

1.72
1.99

5.77
7.89

0.27
0.27

42.31
65.79

1.99
2.27

5.
6.

Unit
Kg

99.00
55.00

8.98
4.99

21.21
27.27

1.90
1.36

5.05
14.55

0.45
0.73

26.26
41.82

2.36
2.09

64.00
66.00

5.80
5.98

25.00
24.24

1.45
1.45

7.58

0.45

25.00
31.82

1.45
1.90

73.00
31.00

6.62
2.81

5.48
12.90

0.36
0.36

10.96
29.03

0.73
0.82

16.44
41.94

1.09
1.18

42.00
54.00

3.81
4.90

30.95
31.48

1.18
1.54

11.90
14.81

0.45
0.73

42.86
46.30

1.63
2.27

42.00
88.00

3.81
7.98

33.33
14.77

1.27
1.18

21.43
-

0.82
-

54.76
14.77

2.09
1.18

66.00
48.00
62.00

5.98
4.35
5.62

19.70
14.58
12.90

1.18
0.63
0.73

7.58
9.68

0.45
0.54

27.27
14.58
22.58

1.63
0.63
1.27

74.00
57.00

6.71
5.17

20.27
21.05

1.36
1.09

20.27
21.05

1.36
1.09

1,103.00

100.00

7.
8.

dst..

By SONDRA RAHARJA

24.21

6.71

30.92

By SONDRA RAHARJA

INPUT VOLUME

Mg 0
0

Mg 1
1

Mg 2
2

Mg 3
3

Mg 4
4

Mg 5
5

OK
OK

2
3

5
7

8
5

8
5

OK
OK

4
5

8
7

6
7

5
8

3
3

OK
OK

6
7

6
5

7
8

8
2

5
8

OK
OK

8
9

4
2

9
9

3
5

OK
OK

10
11

1
2

3
2

OK
OK

12
13

4
5

3
4

OK
OK

14
15

9
7

5
6

OK
OK
OK

16
17
18

6
6
6

7
1
2

OK
OK

19
20

6
4

9
8

1
5

2
8

3
8

4
0

3
4

7
8

5
6

5
5

0
0

5
6

7
6

7
7

8
8

0
0

7
8

5
4

8
9

2
3

0
0

9
10

2
1

9
3

5
0

0
0

11
12

2
4

2
3

0
6

0
0

13
14

5
9

4
5

8
0

0
0

15

Mg 6
6

Mg 7
7

Mg 8
8

8
9
6
8

5
8

VOLUME
1
2

By SONDRA RAHARJA

By SONDRA RAHARJA

16
17
18

6
6
6

7
1
2

0
0
0

0
0
0

19
20

6
4

9
8

0
0

0
0

Mg 9
9

Mg 10
10

10

Mg 11
11

11

Mg 12
12

12
21
17
19
22
21
15
16
16
4
4
13
17
14
13

By SONDRA RAHARJA

2
5

2
3

7
8

9
4

2
3

6
7

4
1

5
6

2
5

4
1

8
9

9
2

7
8

6
7

9
2

5
6

4
5

9
5

8
9

4
5

7
2

6
3

6
2

5
2

6
3

3
4

5
6

3
4

3
4

5
6

1
9

7
8

1
9

1
9

7
8

2
4
5

9
5
6

2
4
5

2
4
5

9
5
6

6
3

7
5

6
3

6
3

7
8

13
7
8
15
12

By SONDRA RAHARJA

2
3

2
3

2
3

2
3

2
5

2
3

7
8

4
1

4
1

4
1

4
1

6
7

4
1

5
6

9
2

9
2

9
2

9
2

8
9

9
2

7
8

4
5

4
5

4
5

4
5

5
6

4
5

9
5

6
3

6
3

6
3

6
3

7
2

6
3

6
2

3
4

2
3

2
3

5
6

3
4

5
6

3
4

1
9

4
1

4
1

7
8

1
9

7
8

1
9

2
4
5

9
2
4

9
2
4

9
5
6

2
4
5

9
5
6

2
4
5

6
3

5
6

5
6

7
9

6
3

7
5

6
3

By SONDRA RAHARJA

By SONDRA RAHARJA

Mg ke

Mg Lalu
1.90
1.54
1.99
2.27
2.36
2.09
1.45
1.90
1.09
1.18
1.63
2.27
2.09
1.18
1.63
0.63
1.27
1.36
1.09

1.178604
1.087942
1.269266
1.269266
1.178604
1.178604
1.178604
0.99728
0.362647
0.362647
0.634633
0.815956
1.269266
1.178604
1.178604
0.634633
0.725295
1.359927
1.087942
-

Mg Ini
0.725295
0.453309
0.453309
0.725295
0.725295
0.181324
0.271985
0.453309
0
0
0.543971
0.725295
0
0
0
0
0
0
0

s/d Mg Ini
1.903898
1.541251
1.722575
1.99456
1.903898
1.359927
1.450589
1.450589
0.362647
0.362647
1.178604
1.541251
1.269266
1.178604
1.178604
0.634633
0.725295
1.359927
1.087942

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Mg 0
0
-

Mg 1
1
0.45
0.63
0.73
0.63
0.54
0.45
0.36
0.18
0.09
0.18
0.36
0.45
0.82
0.63
0.54
0.54
0.54
0.54
0.36

1
0.453309
0.634633
0.725295
0.634633
0.543971
0.453309

18.94832 5.258386 24.20671

1
2
3
4
5
6
7

8
9
10
11
12
13
14
15
16
17
18
19
20

0.362647
0.181324
0.090662
0.181324
0.362647
0.453309
0.815956
0.634633
0.543971
0.543971
0.543971
0.543971
0.362647

Mg 2
2
0.73
0.45
0.54
0.63
0.63
0.73
0.82
0.82
0.27
0.18
0.27
0.36
0.45
0.54
0.63
0.09
0.18
0.82
0.73

2
0.725295
0.453309
0.543971
0.634633
0.634633
0.725295

Mg 3
3
0.73
0.45
0.45
0.73
0.73
0.18
0.27
0.45
0.54
0.73
-

Mg 4
4
-

Mg 5
5
0.27
0.27
0.45
0.73
0.45
0.73
0.82
0.45
0.73
0.82
0.45
0.54
-

Mg 6
6
-

Mg 7
7
-

Mg 8
8
-

Mg 9
9
-

Mg 10
10
-

Mg 11
11
-

Mg 12
12
-

10

11

12

0.815956
0.815956
0.271985
0.181324
0.271985
0.362647
0.453309
0.543971
0.634633
0.090662
0.181324
0.815956
0.725295

1.178604
1.087942
1.269266
1.269266
1.178604
1.178604

1.178604
0.99728
0.362647
0.362647
0.634633
0.815956
1.269266
1.178604
1.178604
0.634633
0.725295
1.359927
1.087942

UANG / PEMBAYARAN SESUAI VOLUME PEKERJAAN

No.

1.
2.
3.
4.
5.
6.
7.
8.

Uraian Pekerjaan

Sat

M2
M3
M'
Bh
Unit
Kg
dst..
JUMLAH /MINGGU
AKUMULASI JUMLAH/MINGGU

Harga Sat
(Rp)
2,500.00
6,700.00
8,000.00
98,000.00
56,000.00

Mg 00
0

Mg 01
1

12,500.00
46,900.00
64,000.00
686,000.00
336,000.00

Mg 02
2

20,000.00
33,500.00
48,000.00
686,000.00
392,000.00

Mg 03
3

20,000.00
33,500.00
40,000.00
784,000.00
448,000.00

Mg 04
4

Mg 05
5

24,000.00
294,000.00
280,000.00

Mg 06
6

1,145,400.00 1,179,500.00 1,325,500.00

598,000.00
1,145,400.00 2,324,900.00 3,650,400.00 3,650,400.00 4,248,400.00 4,248,400.00

No.

1.
2.
3.
4.
5.
6.
7.
8.

Uraian Pekerjaan

Sat.

M2
M3
M'
Bh
Unit
Kg
dst..

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Mg 0
0

Mg 1
1

Mg 2
2

Mg 3
3

Mg 4
4

Mg 5
5

Mg 6
6

Mg 7
7

Mg 8
8

Mg 9
9

Mg 10
10

Mg 11
11

Mg 12
12

1
1212

2
242

3
4545

4
5767

5
787

6
8989

7
8090

1212

1454

5999

11766

12553

21542

29632

1212

1212

1212

1212

1212

1212

1212

1212

2
242

3
4545

4
5767

5
787

6
8989

7
8090

8
3354

2
242

3
4545

4
5767

5
787

6
3354

7
3354

8
3354

1212
8
1
1212

5
1
1212

8
3354
32986

32986

7
1
2
3
4
5
6
7
8
9
10
11
12

2
12
55
1
8
6
5
45
56
2
25

1
0
0
0
0
0
0
0
0
0
0

3
45
56
2
25
5
5
56
55
3
7

2
12
55
1
8
6
5
45
56
2
25

4
56
55
3
7
98
68
56
78
45
8

3
45
56
2
25
5
5
56
55
3
7

5
56
78
45
8
9
5
45
56
2
25

4
56
55
3
7
98
68
56
78
45
8

6
67
58
67
45
56
2
56
55
3
7

5
56
78
45
8
9
5
45
56
2
25

89
59
89
56
55
3
56
78
45
8

6
67
58
67
45
56
2
56
55
3
7

89
59
89
56
55
3
56
78
45
8

IF($F$5-1<S$35,"",IF($F$5-1>=S$35,S10,HLOOKUP($F$5-1,$R$9:$AC$28,2)))

0
34
89
89
56
78
45
8
9
5
8

359
450
296
205
307
133
322
387
105
88

12
55
1
8
6
5
45
56
2
25

0
34
89
89
56
78
45
8
9
5
8

359
450
296
205
307
133
322
387
105
88

1
0
0
0
0
0
0
0
0
0
0

3
57
111
3
33
11
10
101
111
5
32

2
12
55
1
8
6
5
45
56
2
25

4
113
166
6
40
109
78
157
189
50
40

3
57
111
3
33
11
10
101
111
5
32

5
169
244
51
48
118
83
202
245
52
65

4
113
166
6
40
109
78
157
189
50
40

6
236
302
118
93
174
85
258
300
55
72

5
169
244
51
48
118
83
202
245
52
65

7
325
361
207
149
229
88
314
378
100
80

6
236
302
118
93
174
85
258
300
55
72

359
450
296
205
307
133
322
387
105
88

7
325
361
207
149
229
88
314
378
100
80

359
450
296
205
307
133
322
387
105
88

$9:$AC$28,2)))