PT.

Sekar Pamen
Divisi Kontraktor
Cluster Type 36 (Standar

PEMBAYARAN PEKERJAAN / M
Blok D.17

Nilai Kontrak
No. URAIAN PEKERJAAN SAT.
Harga Sat. Jumlah Harga
Vol.
Rp. Rp.
A
1 Pasang Bouplank ls 1 260,000 260,000
2 Galian Tanah + urugan m3 23 30,000 690,000
3 Pasangan Pondasi Batu Kali m3 16 80,000 1,280,000
4 Pekerjaan Sloof m' 80 10,000 800,000
5 Pasangan Bata Ringan m2 277 15,000 4,155,000
6 Pekerjaan Kolom, Balok, Plat dan Ring m' 330 10,000 3,300,000
7 Pekerjaan Plesteran Acian + rabat lantai m2 280 15,000 4,200,000
8 Pekerjaan Benangan m' 200 12,000 2,400,000
9 Pasang Genteng + Bubungan m2 87 15,000 1,305,000
10 Pekerjaan Instalasi Air + Resapan ls 1 500,000 500,000
11 Pasang Paving Carport + T. Nomer m2 15 25,000 375,000

B Pekerjaan Rangka Atap m2 45 18,000 810,000

C Pekerjaan Plafond m2 47 15,000 705,000
D PEKERJAAN LISTRIK ttk 14 30,000 420,000
E PEKERJAAN CAT m2 200 7,000 1,400,000
F PEKERJAAN KERAMIK dan BATU PARAS m2 58 20,000 1,160,000

PEMBAYARAN PEKERJAAN / M
Blok D.18

Nilai Kontrak
No. URAIAN PEKERJAAN SAT.
Harga Sat. Jumlah Harga
Vol.
Rp. Rp.
A
1 Pasang Bouplank ls 1 260,000 260,000
2 Galian Tanah + urugan m3 23 30,000 690,000
3 Pasangan Pondasi Batu Kali m3 16 80,000 1,280,000
4 Pekerjaan Sloof m' 80 10,000 800,000
 5 Pasangan Bata Ringan m2 277 15,000 4,155,000
6 Pekerjaan Kolom, Balok, Plat dan Ring m' 330 10,000 3,300,000
7 Pekerjaan Plesteran Acian + rabat lantai m2 280 15,000 4,200,000
8 Pekerjaan Benangan m' 200 12,000 2,400,000
9 Pasang Genteng + Bubungan m2 87 15,000 1,305,000
10 Pekerjaan Instalasi Air + Resapan ls 1 500,000 500,000
11 Pasang Paving Carport + T. Nomer m2 15 25,000 375,000

B Pekerjaan Rangka Atap m2 45 18,000 810,000

C Pekerjaan Plafond m2 47 15,000 705,000
D PEKERJAAN LISTRIK ttk 14 30,000 420,000
E PEKERJAAN CAT m2 200 7,000 1,400,000
F PEKERJAAN KERAMIK dan BATU PARAS m2 58 20,000 1,160,000
Sekar Pamenang
Divisi Kontraktor
uster Type 36 (Standard)

AN PEKERJAAN / MC.0
Blok D.17
Jumlah Pembayaran
S/D Minggu lalu Minggu ini S/D Minggu depan
Keterangan
Bobot Jumlah Harga Bobot Jumlah Harga Bobot Jumlah Harga
% Rp. % Rp. % Rp.

100% 260,000 100% 260,000

80% 552,000 100% 690,000
100% 1,280,000 100% 1,280,000
100% 800,000 100% 800,000
35% 1,454,250 55% 2,285,250
20% 660,000 35% 1,155,000
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%

0% 0%
0% 0%
0% 0%
0% 0%
0% 0%

5,006,250 6,470,250

AN PEKERJAAN / MC.0
Blok D.18
Jumlah Pembayaran
S/D Minggu lalu Minggu ini S/D Minggu depan
Keterangan
Bobot Jumlah Harga Bobot Jumlah Harga Bobot Jumlah Harga
% Rp. % Rp. % Rp.

100% 260,000 100% 260,000

80% 552,000 100% 690,000
100% 1,280,000 100% 1,280,000
100% 800,000 100% 800,000
25% 1,038,750 60% 2,493,000
20% 660,000 25% 825,000
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%

0% 0%
0% 0%
0% 0%
0% 0%
0% 0%

4,590,750 6,348,000
 PT. Sekar Pam
Divisi Kontrak
Cluster Type 36 (Sta

PERHITUNGAN PEKERJAAN TAMBA

KONTRAK BANGUN KERJA
No Jenis Pekerjaan Sat Vol.
Harga Sat. Jumlah
I PEKERJAAN PERSIAPAN
1 Pembersihan Lokasi dan Pasang Bouwplank ls 1 377,069 377,069
Jumlah I 377,069
II PEKERJAAN TANAH
1 Galian tanah m3 20 20,948 425,721
2 Urugan tanah kembali m3 7 5,028 34,058
3 Urugan Tanah peninggian elevasi t=45cm m3 17 29,328 492,703
4 Urugan pasir bawah lantai m3 3 60,582 166,001
5 Peninggian elevasi 3 cm Blok D.17 m3
Jumlah II 1,118,483
III PEKERJAAN PASANGAN
1 Pasang Pondasi batukali 1Pc : 4Ps m3 20 418,966 8,221,989
2 Pasangan bata merah m2 24 65,000 1,573,650
3 Pasangan bata ringan m2 196 75,414 14,781,103
4 Pasangan batu alam (paras segi enam acak) m2 6 125,690 754,138
5 Pasang Tempat Meteran (listrik,PDAM) ls 1 418,966 418,966
6 Pasang Paving Carport 50x50x6 cm m2 18 50,276 904,966
7 Pasang tempat sampah m2
Jumlah III 26,654,811
IV PEKERJAAN PLESTERAN DAN LANTAI
1 Plesteran + acian 1Pc : 6Ps m2 160 25,138 4,031,953
2 Benangan/tali air m1 137 7,541 1,033,169
3 Plesteran kamprot motif 8 104,741 785,560
4 Plinkote tinggi 7 cm Granite m1 3 150,828 523,673
5 Granite Lantai 60X60 m2 36 150,828 5,398,119
6 Keramik Lantai KM/WC 20x20 warna motif m2 3 79,603 222,890
7 Keramik Dinding KM/WC 20X240warna motif m2 11 100,552 1,136,234
Jumlah IV 13,131,599
V PEKERJAAN BETON
1 Beton sloof 15/20 cm m3 1 1,927,241 2,557,835
2 Kolom Praktis 15/15 m' 64 37,707 2,413,241
3 Beton balok 15/30 cm m3 0 1,927,241 767,813
4 Beton Ring balk 15/15 cm m' 57 37,707 2,162,491
5 Beton Plat Konsol t = 10 cm m3 1 1,927,241 1,882,337
6 Plat Meja beton t = 10 cm m3 0 1,927,241 505,901
7 Beton lantai rabat bawah keramik t = 5 cm m3 2 293,276 555,195
Jumlah V 10,844,812
VI PEKERJAAN ATAP & PLAFOND
1 Rangka plafond galvalum+gypsum m2 55 58,655 3,215,248
2 Pasang rangka atap galvalum ex. Kencana m2 41 104,741 4,309,731
3 Pasang penutup atap genteng m2 62 41,897 2,583,274
4 Pasang bubungan m' 12 46,086 567,782
5 Pasang Talang miring seng m' 6 96,362 549,264
6 Pasang Kalsiplank l=20 m' 20 37,707 766,581
Jumlah VI 11,991,880
VII PEKERJAAN BESI DAN KACA
1 Pasang Kusen Pintu & Jendela Alumunium m' 62 79,603 4,935,414
2 Pasang daun pintu Kaca rangka alumunium unit 3 1,131,207 3,393,621
3 Pasang daun jendela kaca rangka alumunium unit 3 335,172 1,005,517
4 Pasang daun pintu utama excelent unit 2 1,256,897 2,513,793
5 Pasang daun pintu kamar tidur excelent unit 2 502,759 1,005,517
6 Pasang daun pintu KM/WC unit 1 293,276 293,276
7 Pasang Kunci Tanam 2x putar bh 4 167,586 670,345
8 Engsel pintu 4" ps 8 58,655 469,241
9 Engsel jendela 3" ps 3 33,517 100,552
10 Grendel jendela bh 3 25,138 75,414
11 Hak angin sikutan ps 3 22,624 67,872
12 Kaca bening t=5mm m2 6 71,224 449,617
13 Kaca mati es t=5mm m2 0 79,603 24,956
14 Roster beton dekoratif m2 6 209,483 1,206,621
Jumlah VII 16,211,755
VIII PEKERJAAN CAT
1 Cat plafond ex. Catylax m2 72 10,055 724,677
2 Cat dinding baru ex.Nipon WB (exterior) m2 44 25,138 1,096,465
3 Cat dinding baru ex.vinilex (interior) m2 136 12,569 1,709,596
4 Cat kayu Listplank ex. Emco m2 10 20,948 212,939
5 Politur Daun pintu Teakwood ex. Mowilex m2 10 20,948 211,159
6 Cat Coating Batu Alam m2 6 12,569 75,414
7 Cat Genteng nipon paint m2 62 12,569 774,982
Jumlah VIII 4,805,232
IX PEKERJAAN LISTRIK
1 Pas. Instalasi titik lampu ttk 8 155,017 1,240,138
2 Pas. Instalasi Stop Kontak ttk 4 155,017 620,069
3 Pas. MCB+INSTALASI Unit 1 155,017 155,017
Jumlah IX 2,015,224
X PEKERJAAN SANITASI
1 Pasang Closet Duduk ex.INA bh 1 1,215,000 1,215,000
2 Pasang Tempat sabun keramik bh 1 15,083 15,083
3 Pasang Kran Dia 1/2", bh 3 20,948 62,845
4 Pasang Shower, ex. Dupon bh 1 209,483 209,483
5 Pasang Afoor bh 2 15,083 30,166
6 Pasang Floor Drain bh 2 16,591 33,182
 7 Pasang Kitchen zink bh 1 314,224 314,224
8 Pas. Instalasi pipa PVC AW 1/2",3/4" m' 21 18,434 394,498
9 Pas. Instalasi pipa PVC D 4" m' 18 46,086 829,552
10 Pas. Instalasi pipa PVC D 3" m' 8 35,193 281,545
11 Bak kontrol bh 1 209,483 209,483
12 Septiktank + Peresapan Ls 1 796,034 796,034
Jumlah X 4,391,094
T. Sekar Pamenang
Divisi Kontraktor
Cluster Type 36 (Standard)

PEKERJAAN TAMBAH KURANG / CCO

CCO Pekerjaan Kurang Pekerjaan Tambah
Vol. Harga Sat. Jumlah Vol Jumlah Vol Jumlah

1 - -

20 27,600 560,901
7 13,230 89,622
17 84,614 1,421,520
3 42,114 115,397

- Jumlah II 2,187,440
- - -
20 - -
24 - -
196 - -
6 - -
1 - -
18 - -

- Jumlah III ###

- - -
160 25,138 4,031,953
137 7,541 1,033,169
8 104,741 785,560
3 150,828 523,673
36 150,828 5,398,119
3 79,603 222,890
11 100,552 1,136,234
- Jumlah IV ###
- - -
1 1,927,241 2,557,835
64 37,707 2,413,241
0 1,927,241 767,813
57 37,707 2,162,491
1 1,927,241 1,882,337
0 1,927,241 505,901
2 293,276 555,195
- Jumlah V ###
 - - -
55 58,655 3,215,248
41 104,741 4,309,731
62 41,897 2,583,274
12 46,086 567,782
6 96,362 549,264
20 37,707 766,581
- Jumlah VI ###
- - -
62 79,603 4,935,414
3 1,131,207 3,393,621
3 335,172 1,005,517
2 1,256,897 2,513,793
2 502,759 1,005,517
1 293,276 293,276
4 167,586 670,345
8 58,655 469,241
3 33,517 100,552
3 25,138 75,414
3 22,624 67,872
6 71,224 449,617
0 79,603 24,956
6 209,483 1,206,621
- Jumlah VII ###
- - -
72 10,055 724,677
44 25,138 1,096,465
136 12,569 1,709,596
10 20,948 212,939
10 20,948 211,159
6 12,569 75,414
62 12,569 774,982
- Jumlah VIII 4,805,232
- - -
8 155,017 1,240,138
4 155,017 620,069
1 155,017 155,017
- Jumlah IX 2,015,224
- - -
1 1,215,000 1,215,000
1 15,083 15,083
3 20,948 62,845
1 209,483 209,483
2 15,083 30,166
2 16,591 33,182
 1 314,224 314,224
21 18,434 394,498
18 46,086 829,552
8 35,193 281,545
1 209,483 209,483
1 796,034 796,034
Jumlah X 4,391,094
KET
 Kebutuhan Material untuk Type 36 + 45 Standard
PLANNING
NO BARANG
T.45 T.36 SAT HARGA JUMLAH PLAN
1 Benang nylon 4.00 4.00 rol 5,000 20,000
2 Paku 1.5" (reng) 8.00 8.00 kg 13,000 104,000
3 Paku 2" (usuk) 2.00 2.00 kg 13,000 26,000
4 Paku 2.5" 2.00 2.00 kg 13,000 26,000
5 Paku beton 1" 5.00 5.00 dos 13,000 65,000
6 Paku beton 1,25" 5.00 5.00 dos 14,000 70,000
7 Kayu usuk 4/6 30.00 30.00 btg 20,000 600,000
8 cat phylox - - - - -
9 Batu Gebal/Kali 6.00 2.00 rit 750,000 1,500,000
10 Pasir Pasang 15.60 6.00 rit 325,000 1,950,000
11 Bata Ringan 26.00 20.00 m3 550,000 11,000,000
12 Bata Merah kw.1 ### ### bj 600 600,000
13 batu paras 8.00 6.00 m2 90,000 540,000
14 Koral 0.50 0.50 engkel 680,000 340,000
15 tanah urug 5.00 3.00 rit 180,000 540,000
16 Semen PC 130.00 90.00 sak 40,000 3,600,000
17 Semen Mortar 26.00 20.00 sak 55,000 1,100,000
18 Besi 8 128.00 100.00 btg 46,000 4,600,000
19 Begel dia. 6 uk. 8x10. kolom praktis 10.00 5.00 dus 437,500 2,187,500
20 Begel dia. 6 uk. 8x12. balok latei - 5.00 dus 400,000 2,000,000
21 Begel dia. 6 uk. 8x15. Sloof - 5.00 dus - -
22 Begel dia. 6 uk. 8x10. Ring balk - 5.00 dus - -
23 Kawat bendrat 19.00 15.00 kg 15,000 225,000
24 Papan cor 2x20x200 90.00 50.00 lmbr 6,000 300,000
25 Triplek t= 15mm 6.00 6.00 lmbr 150,000 900,000
26 Bambu 15.00 12.00 btg 15,000 180,000
27 Genteng 900.00 500.00 bj 4,000 2,000,000
28 Genteng bubung 23.00 20.00 bj 6,000 120,000
29 Genteng tepian 64.00 50.00 bj 6,000 300,000
30 Canal usuk 0.75 Galvalum 50.00 30.00 btg 70,000 2,100,000
31 Canal reng 0.45 85.71 55.00 btg 30,500 1,677,500
32 dynabolt 10x75 25.00 20.00 bj 1,400 28,000
33 drilling 8x12 cm 800.00 500.00 bj 174 87,000
34 drilling 8x13 cm ### ### bj 77 77,000
35 talang seng 19.00 10.00 m' 35,000 350,000
36 Holow 4x4 - - btg 26,000 -
37 Holow 2x4 - - btg 22,000 -
38 Siku alumunium - - btg 9,000 -
39 Paku beton 3.00 2.00 dos 13,000 26,000
40 Gypsum board - 17.00 lmbr 70,000 1,190,000
41 casting/compount 1.00 1.00 sak 70,000 70,000
42 perban gypsum 3.00 2.00 rol 11,000 22,000
43 Woodplank l=20cm 11.73 8.00 lmbr 50,000 400,000
44 Sekrup plafond ### 500.00 bj 60 30,000
45 Alumunium 1.00 1.00 ls ### 10,000,000
46 pintu Utama 2.00 2.00 unit 1,900,000 3,800,000
47 pintu Kamar 2.00 2.00 unit 500,000 1,000,000
48 pintu KM 1.00 1.00 unit 300,000 300,000
49 kunci pintu utama 1.00 1.00 set 400,000 400,000
50 kunci pintu 3.00 1.00 set 205,000 205,000
51 engsel 5' 3.00 3.00 ps 52,000 156,000
52 engsel 4' 2.00 2.00 ps 45,000 90,000
53 Plat ornamen 1.00 1.00 set 1,500,000 1,500,000
54 kabel NYM 3x2,5 48.00 48.00 m' 9,600 460,800
55 NYY 3x4 kabel MCB 10.00 10.00 m' 17,500 175,000
56 kawat arde 3.00 3.00 m' 4,500 13,500
57 arde 12 1.00 1.00 btg 16,000 16,000
58 pvc 5/8 - - btg 4,000 -
59 NYA 1,5 kitani (50m) - - rol 125,000 -
60 Tdos 15.00 15.00 bj 500 7,500
61 mbdos 13.00 13.00 bj 2,500 32,500
62 kenie msp 20.00 20.00 bh - -
63 box masco 1.00 1.00 unit 17,500 17,500
64 mcb meet (10A) 2.00 2.00 unit 43,000 86,000
65 isolasi nasional 2.00 2.00 bj 4,500 9,000
66 Saklar engkel 4.00 2.00 bj 19,000 38,000
67 saklar seri 3.00 2.00 bj 28,000 56,000
68 stopkontak 6.00 6.00 bj 26,000 156,000
69 downligt inbouw 5.00 5.00 bj 48,000 240,000
70 downlight outbow 4.00 4.00 bj 47,500 190,000
71 fitting lampu 1.00 1.00 bj 20,000 20,000
72 CAT - - - - -
73 semen putih 1.00 1.00 sak 90,000 90,000
74 kalsium 38.57 20.00 sak 20,000 400,000
75 lem rajawali 2.00 2.00 doz 150,000 300,000
76 alkali siller 2.00 1.00 gal 120,000 120,000
77 kertas gosok 3.00 2.00 m 8,000 16,000
78 kuas 5.00 4.00 bj 20,000 80,000
79 kapi 4.00 3.00 bj 10,000 30,000
80 sliper 4.00 3.00 bj 5,000 15,000
81 cat eksterior 3.00 3.00 gal 225,000 675,000
82 cat eksterior 1.00 1.00 kg 75,000 75,000
83 cat interior 1.50 1.00 peil 650,000 650,000
84 cat plafond 1.00 1.00 gal 650,000 650,000
85 cat mowilek 8.00 6.00 kg 75,000 450,000
86 clear pembersih - - kg 75,000 -
87 dempul - - kg 45,000 -
88 cat kayu listplank 1.00 1.00 kg 50,000 50,000
89 thinner 1.00 0.50 ltr 20,000 10,000
90 cat genteng 5.00 3.00 gal 160,000 480,000
91 coating batu 1.00 1.00 kg 60,000 60,000
92 No Drop 1.00 - kg 47,000 -
93 cat tekstrur (kamprot) 6.00 6.00 m2 125,000 750,000
94 SANITASI - - - - -
95 Pipa PVC D4" 2.00 1.00 btg 130,000 130,000
96 Pipa PVC D3" 8.00 5.00 btg 90,000 450,000
97 Pipa PVC AW 1" 4.00 - btg 35,000 -
98 Pipa PVC AW 3/4" 6.00 6.00 btg 29,000 174,000
99 Pipa PVC 1/2" - - - - -
100 kenie drat kddk 4.00 4.00 bj 12,000 48,000
101 sddk - - - - -
102 kenie 3/4 6.00 6.00 bj 2,000 12,000
103 shock 3/4 6.00 6.00 bj 2,000 12,000
104 kenie 4' 2.00 2.00 bj 12,000 24,000
105 kenie 3' 5.00 5.00 bj 7,000 35,000
106 kenie 1' 4.00 4.00 bj 3,000 12,000
107 tutup 3" 1.00 1.00 bj 12,000 12,000
108 closed INA 1.00 1.00 set 1,250,000 1,250,000
109 Buis beton (septictank)+tutup 5.00 5.00 bj 85,000 425,000
110 Kran + shower 1.00 1.00 set 360,000 360,000
111 Kran Dapur 1.00 1.00 bj 170,000 170,000
112 Kran jet shower 1.00 1.00 bj 130,000 130,000
113 T kran 1.00 1.00 bj 25,000 25,000
114 Bak cuci piring 1.00 1.00 set 300,000 300,000
115 lem pvc 1.00 1.00 kaleng 35,000 35,000
116 TBA 3.00 3.00 bj 3,000 9,000
117 Granite 60x60 krem 28.39 22.00 doz 120,000 2,640,000
118 Plinkool 4.09 4.00 doz 120,000 480,000
119 Granite 60x60 hitam meja dapur 5.86 4.00 doz 200,000 800,000
120 keramik dinding KM 11.00 10.00 doz 80,000 800,000
121 keramik lantai KM 3.00 3.00 doz 60,000 180,000
122 keramik dinding dapur 4.00 4.00 doz 80,000 320,000
123 paving 50x50 74.00 70.00 bh 30,000 2,100,000
124 paving 20x20 - - - - -
125 Air kerja 3.00 3.00 bln 125,000 375,000

Jumlah Total 76,128,800

91,541,960
67,741,050
Standard
KETERANGAN

1 rit = 3 m3 - Engkel
Re-Cutting

1 dus = 25 kg
1 dus = 20 kg
1 lbr = 3 m
1 gal = 5 kg
0.83
0.12
 REKAPITULASI
PERHITUNGAN PEKERJAAN TAMBAH KURANG / CCO

CCO Pekerjaan Kurang

No Jenis Pekerjaan KONTRAK BOBOT
Jumlah Jumlah
I Pekerjaan Persiapan 377,069 0.41
II Pekerjaan Tanah 1,118,483 1.22
III Pekerjaan Pasangan 26,654,811 29.12
IV Pekerjaan Plesteran dan Lantai 13,131,599 14.34
V Pekerjaan Beton 10,844,812 11.85
VI Pekerjaan Atap dan Plafond 11,991,880 13.10
VII Pekerjaan Besi dan Kaca 16,211,755 17.71
VIII Pekerjaan Cat 4,805,232 5.25
IX Pekerjaan Listrik 2,015,224 2.20
X Pekerjaan Sanitasi 4,391,094 4.80

91,541,960 100.00
ANG / CCO

Pekerjaan Tambah
KETERANGAN
Jumlah
 PT. S

Nilai
No. Uraian Kavling 1 2
Kontrak Pembayaran
(20/08-01/09) (02 - 08/09)
Opname 48,935 2,197,013
Blok D.17 23,760,000
Kumulatif 48,935 2,245,948
1 Tenaga Kerja
Opname 48,935 2,197,013
Blok D.18 23,760,000
Kumulatif 48,935 2,211,918
Opname 140,341 6,300,874
Blok D.17 68,141,960
Kumulatif 140,341 6,441,215
2 Material
Opname 140,341 6,300,874
Blok D.18 68,141,960
Kumulatif 140,341 6,441,215
Opname
Blok D.17
Kumulatif
3 Peralatan 1,000,000 1,000,000
Opname
Blok D.18
Kumulatif

Total 1,378,552 18,340,296

Bobot Prestasi % 0.21 9.25

Kumulatif % 0.21 9.45
Jumlah Total / unit ###
Total Jumlah Dana ###

2.
Nilai
No. Uraian Kavling 1 2
Kontrak Pembayaran
(20/08-01/09) (02 - 08/09)
Tukang 1,100,000 2,200,000
Blok D.17 23,760,000
Kumulatif 1,100,000 3,300,000
1 Tenaga Kerja
Tukang 1,700,000 1,200,000
Blok D.18 23,760,000
Kumulatif 1,700,000 2,900,000
MATERIAL 357,750 4,287,581
Blok D.17 68,141,960
Kumulatif 357,750 4,645,331
2 Material
MATERIAL 337,750 4,271,515
Blok D.18 68,141,960
Kumulatif 337,750 4,609,265

Blok D.17 Peralatan

3
Peralatan 867,200 867,200
Blok D.18 Kumulatif

Bobot Prestasi % 3.21 8.44

Kumulatif % 3.21 11.65
Total Jumlah Kontrak / Unit 91,901,960 4,362,700 16,321,796
Total Jumlah Dana ###
COST CONTROL (EXPEND DIVIDE ON CONTRACT FOR 2 UNITS) 2% 9%
 PT. Sekar Pamenang
Divisi Kontraktor
Cost Control
1. PLANNING
Minggu (Starting : 20 Agustus 2018). (Rp.)
3 4 5 6 7 8 9
(09 - 15/09) (16 - 22/09) (23 - 29/09)
1,456,244 1,456,244 1,105,245 1,314,149 1,563,592 1,931,371 3,244,852
3,702,192 5,158,436 6,263,681 7,577,830 9,141,422 11,072,793 14,317,645
1,434,180 1,434,180 1,088,499 1,294,238 1,539,901 1,902,107 3,195,688
3,646,098 5,080,278 6,168,777 7,463,015 9,002,916 10,905,023 14,100,711
4,176,403 4,176,403 3,169,763 3,768,884 4,484,268 5,539,031 9,306,002
10,617,618 14,794,021 17,963,784 21,732,669 26,216,936 31,755,968 41,061,969
4,176,403 4,176,403 3,169,763 3,768,884 4,484,268 5,539,031 9,306,002
10,617,618 14,794,021 17,963,784 21,732,669 26,216,936 31,755,968 41,061,969

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

29,583,526 40,826,756 49,360,026 59,506,182 71,578,210 86,489,751 ###

6.13 6.13 4.65 5.53 6.58 8.13 13.66

15.58 21.71 26.36 31.89 38.47 46.60 60.26

2. ACTUAL on SITE
Minggu (Starting : 20 Agustus 2018). (Rp.)
3 4 5 6 7 8 9
(09 - 15/09) (16 - 22/09) (23 - 29/09) (30 -06/10) (07 -13/10) (14-20/10) (21-27/10)
960,000 1,350,000 2,450,000 2,100,000
4,260,000 5,610,000 8,060,000 10,160,000
970,000 1,650,000 2,750,000 2,200,000
3,870,000 5,520,000 8,270,000 10,470,000
7,327,661 1,000,000 7,360,411 3,133,081
11,972,992 12,972,992 20,333,403 23,466,484
6,499,447 600,000 8,311,250 2,936,447
11,108,712 11,708,712 20,019,962 22,956,409

867,200 867,200 867,200 867,200 867,200

9.18 7.14 5.76 6.32 5.05

20.83 27.97 33.73 40.05 45.10
32,078,904 36,678,904 57,550,565 68,024,093 867,200

17% 20% 31% 37% 0 0 0

 10 11 12 Retensi

3,700,741 3,780,047 1,961,567

18,018,386 21,798,433 23,760,000
3,588,547 3,666,651 2,044,091
17,689,258 21,355,909 23,400,000
10,613,458 10,840,901 5,625,631
51,675,427 62,516,328 68,141,960
10,450,026 10,677,469 5,952,495
51,511,995 62,189,464 68,141,960
###

1,000,000 1,000,000 1,000,000

139,895,066 ### ###

15.58 15.91 8.26

75.83 91.74 100.00

10 11 12 Retensi
(28/10-03/11)
0
 PT. Sekar Pamenang
Divisi Kontraktor
Pembangunan Cluster
Kebutuhan Material untuk Type 36 + 45 Standard
PLANNING
VOLUME HARGA
NO BARANG T.36
SAT
T.45 Rencana Aktual Rencana
1 unit 2 unit

1 Benang nylon 4.00 4.00 4.00 rol 4,000

2 Paku 5 (reng) 8.00 8.00 5.50 kg 13,000
3 Paku 7 (usuk) 2.00 2.00 6.50 kg 13,000
4 Paku beton 7 5.00 5.00 - dos 13,000
5 Paku beton 5 5.00 5.00 - dos 14,000
6 kaso usuk speck glugu 30.00 30.00 50.00 btg 20,000
7 cat phylox - - - - -
8 Batu Gebal/Kali 6.00 2.00 4.00 rit 800,000
9 Pasir Pasang 15.60 12.00 5.00 rit 330,000
Bata Ringan / HEBEL DO 1 26.00 20.00 21.60 m3 580,000
10
Bata Ringan / HEBEL DO 2 21.60 m3
11 Bata Merah kw.1 1,300.00 1,000.00 1,000.00 bj 500
12 batu paras 8.00 6.00 - m2 95,000
13 Koral 0.50 0.50 2.00 engkel 680,000
14 tanah urug 5.00 3.00 8.00 rit 180,000
Semen PC-Holcim 130.00 90.00 85.60 sak 40,000
15
Semen PC-Gresik 4.00
16 Semen Mortar 26.00 20.00 49.00 sak 70,000
17 Besi 8 128.00 114.00 174.00 btg 46,000
18 Begel dia. 6 uk. 8x10. kolom praktis 10.00 5.00 2.62 dus 437,500
19 Begel dia. 6 uk. 8x12. balok latei 5.00 1.00 dus 400,000
20 Begel dia. 6 uk. 8x15. Sloof 5.00 1.00 dus 350,000
21 Kawat bendrat 19.00 15.00 16.00 kg 15,000
22 Papan cor 2x20x200 90.00 50.00 70.00 lmbr 6,000
23 Triplek t= 15mm 6.00 5.00 6.00 lmbr 180,000
24 Bambu 15.00 12.00 40.00 btg 20,000
25 Genteng 900.00 590.00 - bj 4,500
26 Genteng bubung 23.00 57.00 - bj 6,000
27 Genteng tepian 64.00 5.00 - bj 6,000
28 Canal usuk 0.75 Galvalum 50.00 33.00 - btg 72,000
29 Canal reng 0.45 85.71 57.00 - btg 30,500
30 dynabolt 10x75 25.00 20.00 - bj 1,400
31 drilling 12x20 800.00 500.00 - bj 174
32 drilling 8x13 cm 1,700.00 1,000.00 - bj 77
33 talang seng 19.00 7.00 - m' 35,000
34 Holow 4x4 - 12.00 - btg 26,000
35 Holow 2x4 - 24.00 - btg 22,000
36 Siku alumunium - 23.00 - btg 9,000
37 Paku beton 3.00 2.00 - dos 13,000
38 Gypsum board - 17.00 - lmbr 70,000
39 casting/compount 1.00 1.00 - sak 70,000
40 perban gypsum 3.00 2.00 - rol 11,000
41 Woodplank l=20cm 11.73 8.00 - lmbr 50,000
42 Sekrup plafond 1,500.00 500.00 - bj 60
43 Alumunium 1.00 1.00 - ls 12,000,000
44 pintu Utama 2.00 2.00 - unit 1,900,000
45 pintu Kamar 2.00 2.00 - unit 500,000
46 pintu KM 1.00 1.00 - unit 300,000
47 kunci pintu utama 1.00 1.00 - set 400,000
48 kunci pintu 3.00 1.00 - set 205,000
49 engsel 5' 3.00 3.00 - ps 52,000
50 engsel 4' 2.00 2.00 - ps 45,000
51 Plat ornamen 1.00 1.00 - set 1,500,000
52 kabel NYM 3x2,5 48.00 48.00 - m' 9,600
53 NYY 3x4 kabel MCB 10.00 10.00 - m' 17,500
54 kawat arde 3.00 3.00 - m' 4,500
55 arde 12 1.00 1.00 - btg 16,000
56 pvc 5/8 - 10.00 - btg 4,000
57 NYA 1,5 kitani (50m) - 1.00 - rol 132,500
58 Tdos 15.00 15.00 - bj 500
59 mbdos 13.00 13.00 - bj 2,500
60 kenie msp 20.00 20.00 - bh
61 box masco 1.00 1.00 - unit 17,500
62 mcb meet (10A) 2.00 2.00 - unit 43,000
63 isolasi nasional 2.00 2.00 - bj 4,500
64 Saklar engkel 4.00 2.00 - bj 19,000
65 saklar seri 3.00 2.00 - bj 28,000
66 stopkontak 6.00 6.00 - bj 26,000
67 downligt inbouw 5.00 5.00 - bj 48,000
68 downlight outbow 4.00 4.00 - bj 47,500
69 fitting lampu 1.00 1.00 - bj 20,000
70 CAT -
71 semen putih 1.00 1.00 - sak 90,000
72 kalsium 38.57 20.00 - sak 20,000
73 lem rajawali 2.00 2.00 - doz 150,000
74 alkali siller 2.00 1.00 - gal 120,000
75 kertas gosok 3.00 2.00 - m 8,000
76 kuas 5.00 4.00 - bj 20,000
77 kapi 4.00 3.00 - bj 10,000
78 sliper 4.00 3.00 - bj 5,000
79 cat eksterior 3.00 3.00 - gal 230,000
80 cat eksterior 1.00 1.00 - kg 75,000
81 cat interior 1.50 1.00 - peil 650,000
82 cat plafond 1.00 3.00 - gal 650,000
83 cat mowilek 8.00 6.00 - kg 75,000
84 clear pembersih - - - kg 75,000
85 dempul 1.00 - kg 45,000
86 cat kayu listplank 1.00 1.00 - kg 50,000
87 thinner 1.00 0.50 - ltr 20,000
88 cat genteng 5.00 3.00 - gal 160,000
89 coating batu 1.00 1.00 - kg 60,000
90 No Drop 1.00 - - kg 47,000
91 cat tekstrur (kamprot) 6.00 6.00 - m2 135,000
92 SANITASI -
93 Pipa PVC D4" 2.00 1.00 2.00 btg 130,000
94 Pipa PVC D3" 8.00 5.00 2.00 btg 90,000
95 Pipa PVC AW 1" 4.00 - - btg 35,000
96 Pipa PVC AW 3/4" 6.00 6.00 - btg 29,000
97 Pipa PVC 1/2" - - - btg 38,500
98 kenie drat kddk 4.00 4.00 - bj 12,000
99 sddk - 12,500
100 kenie 3/4 6.00 6.00 - bj 2,000
101 shock 3/4 6.00 6.00 - bj 2,000
102 kenie 4' 2.00 2.00 - bj 12,000
103 kenie 3' 5.00 5.00 - bj 7,000
104 kenie 1' 4.00 4.00 - bj 3,000
105 tutup 3" 1.00 1.00 - bj 12,000
106 closed INA 1.00 1.00 - set 1,350,000
107 Buis beton (septictank)+tutup 5.00 5.00 - bj 85,000
108 Kran + shower 1.00 1.00 - set 360,000
109 Kran Dapur 1.00 1.00 - bj 170,000
110 Kran jet shower 1.00 1.00 - bj 130,000
111 T kran 1.00 1.00 - bj 25,000
112 Bak cuci piring 1.00 1.00 - set 300,000
113 lem pvc 1.00 1.00 - Klg 35,000
114 TBA 3.00 3.00 - bj 3,000
115 Granite 60x60 krem 28.39 26.00 - doz 120,000
116 Plinkote 4.09 4.00 - doz 120,000
117 Granite 60x60 hitam meja dapur 5.86 4.00 - doz 200,000
118 keramik dinding KM 11.00 12.00 - doz 80,000
119 keramik lantai KM 3.00 3.00 - doz 60,000
120 keramik dinding dapur 4.00 4.00 - doz 80,000
121 paving 50x50 74.00 31.00 - bh 35,000
122 paving 20x20 2.00 - - bh 25,000
123 Air kerja 3.00 3.00 - bln 125,000

JUMLAH TOTAL
enang
or
er
36 + 45 Standard
NNING
HARGA JUMLAH
KETERANGAN
Rencana Aktual
Aktual
1 unit 2 unit

4,000 16,000 16,000

16,500 104,000 132,000
16,500 26,000 33,000
- 65,000 65,000
- 70,000 70,000
20,000 600,000 1,000,000
- -
800,000 1,600,000 3,200,000
325,000 3,960,000 1,625,000 1 rit = 3 m3 - Engkel
580,000 ### 12,528,000
635,000 13,716,000
450 500,000 450,000
- 570,000 570,000
350,000 340,000 700,000
230,000 540,000 1,840,000
43,000 3,600,000 3,680,800
48,500 194,000
60,000 1,400,000 2,940,000
46,000 5,244,000 5,244,000 174
- 2,187,500 1,146,250 1 dus = 25 kg
- 2,000,000 400,000 1 dus = 25 kg
- - 350,000 1 dus = 20 kg
18,000 225,000 288,000 16
6,500 300,000 455,000
96,000 900,000 576,000
20,000 240,000 800,000
- 2,655,000 2,655,000
- 342,000 342,000
- 30,000 30,000
- 2,376,000 2,376,000
- 1,738,500 1,738,500
- 28,000 28,000
- 87,000 87,000
- 77,000 77,000
- 245,000 245,000
- 312,000 312,000
- 528,000 528,000
- 207,000 207,000
- 26,000 26,000
- 1,190,000 1,190,000
- 70,000 70,000
- 22,000 22,000
- 400,000 400,000 1 lbr = 3 m
- 30,000 30,000
- ### 11,000,000
- 3,800,000 3,800,000
- 1,000,000 1,000,000
- 300,000 300,000
- 400,000 400,000
- 205,000 205,000
- 156,000 156,000
- 90,000 90,000
- 1,500,000 1,500,000
- 460,800 460,800
- 175,000 175,000
- 13,500 13,500
- 16,000 16,000
- 40,000 40,000
- 132,500 132,500
- 7,500 7,500
- 32,500 32,500
- - -
 - 17,500 17,500
- 86,000 86,000
- 9,000 9,000
- 38,000 38,000
- 56,000 56,000
- 156,000 156,000
- 240,000 240,000
- 190,000 190,000
- 20,000 20,000
- - -
- 90,000 90,000
- 400,000 400,000
- 300,000 300,000
- 120,000 120,000
- 16,000 16,000
- 80,000 80,000
- 30,000 30,000
- 15,000 15,000
- 690,000 690,000
- 75,000 75,000
- 650,000 650,000
- 1,950,000 1,950,000 1 gal = 5 kg
- 450,000 450,000
- - -
- 45,000 45,000
- 50,000 50,000
- 10,000 10,000
- 480,000 480,000
- 60,000 60,000
- - -
- 810,000 810,000
- - -
147,000 130,000 294,000
105,000 450,000 210,000
- - -
- 174,000 174,000
- - -
- 48,000 48,000
- - -
- 12,000 12,000
- 12,000 12,000
- 24,000 24,000
- 35,000 35,000
- 12,000 12,000
- 12,000 12,000
- 1,350,000 1,350,000
- 425,000 425,000
- 360,000 360,000
- 170,000 170,000
- 130,000 130,000
- 25,000 25,000
- 300,000 300,000
- 35,000 35,000
- 9,000 9,000
- 3,120,000 3,120,000
- 480,000 480,000
- 800,000 800,000
- 960,000 960,000
- 180,000 180,000
- 320,000 320,000
- 1,085,000 1,085,000
- - -
- 375,000 375,000

### ###
 Material Schedu
Type 36 Standard
Minggu
NO TGL
1 ( start 20 - 27 Agustus ) 2 ( 27/agu
Material Satuan Volume Harga Jumlah harga Material
1 8/21/2018 Bendrat kg 1 18,000 18,000 batu kali
2 8/21/2018 Benang nilon (kenur) ikat 2 4,000 8,000 pasir
3 8/21/2018 paku 5" kg 1.5 16,500 24,750 semen
4 8/21/2018 paku 7" kg 1.5 16,500 24,750 Tang catut
5 8/21/2018 kaso usuk speck glugu btg 50 20,000 1,000,000Gergaji besi
6 8/26/2018 pvc wafin 4" biji 2 ### 294,000 Bendrat
7 8/26/2018 pvc wafin 3" biji 2 ### 210,000 Pacul
8 8/26/2018 Begel 8 x 15 (20kg) duz 1 ### 350,000
Tang tekuk besi di.8
9 8/26/2018 Begel 8 x 10 (25kg) duz 1 ### 437,500
Pentangan gergaji
10 8/26/2018 Besi uk 8" biji 54 46,000 2,484,000 Batu koral
11 8/26/2018 Pasir (engkel) rit 1 ### 325,000 Papan cor
12 8/26/2018 Semen holcim sak 10 42,000 420,000 Hebel
13 8/27/2018 Benang nilon (kenur) ikat 2 4,000 8,000
14 8/27/2018 Paku 7" kg 2 16,500 33,000
15 8/27/2018 Batu belah(kali) dump rit 1 ### 800,000

TOTAL 6,437,000 TOTAL

Material Schedule
Type 36 Standard
Minggu
2 ( 27/agust - 03/Sept) 3 ( 03 - 10 September)
Satuan volume Harga Jumlah harga Material Satuan Volume Harga
rit 1 ### 750,000
rit 4 ### 1,300,000
zak 30 42,000 1,260,000
bh 1
bh 1
kg 10 18,000
bh 1
bh 2
bh 1
engkel 1
lbr 10
m3 10

TOTAL 3,310,000
September) 4 ( 10 - 17 September) 5 ( 17 - 24 September)
Jumlah Harga Material Satuan Volume Harga Jumlah Harga
Material Satuan Volume
- 24 September) 6 ( 24/sept - 01/okt) 7 ( 01 - 08 oktober )
Harga
Jumlah Harga
Material Satuan Volume Harga Jumlah Harga
Material Satuan Volume
1 - 08 oktober ) 8 ( 08 - 15 Oktober)
Harga Jumlah Harga
Material Satuan Volume Harga Jumlah Harga