monitoring mingguan proyek apartment la grande

Upload: aldy-rifalldy

Post on 08-Feb-2018

238 views

Category:

Documents


0 download

TRANSCRIPT

  • 7/22/2019 Monitoring Mingguan Proyek Apartment La Grande

    1/10

    - Proyek : La Grande Merdeka Taman Sari - Tanggal : 31 Desember 2013

    - Lokasi : Jalan Merdeka 25 - 29 - Prestasi : 33,082%

    Bandung

    - Periode : Minggu ke - 49 (1 Januari - 8 Januari 2014)

    KETERANGAN

    SISI SELATAN LT.2 APARTEMEN

    PT. WIKA REALTY (Div. Realty) PT. ULTIMATE PT. WIKA REALTY (Div. Konstruksi)

    KETERANGAN

    SISI UTARA APARTEMEN

    OWNER / PEMBERI TUGAS MANAJEMEN KONSTRUKSI KONTRAKTOR PELAKSANA

    LAPORAN KEMAJUAN PEKERJAAN

  • 7/22/2019 Monitoring Mingguan Proyek Apartment La Grande

    2/10

    - Proyek : La Grande Merdeka Taman Sari - Tanggal : 31 Desember 2013

    - Lokasi : Jalan Merdeka 25 - 29 - Prestasi : 33,082%

    Bandung

    - Periode : Minggu ke - 49 (1 Januari - 8 Januari 2014)

    KETERANGAN

    SISI TIMUR APARTEMEN

    PT. WIKA REALTY (Div. Realty) PT. ULTIMATE PT. WIKA REALTY (Div. Konstruksi)

    KETERANGAN

    SISI BARAT APARTEMEN

    LAPORAN KEMAJUAN PEKERJAANOWNER / PEMBERI TUGAS MANAJEMEN KONSTRUKSI KONTRAKTOR PELAKSANA

  • 7/22/2019 Monitoring Mingguan Proyek Apartment La Grande

    3/10

    - Proyek : La Grande Merdeka Taman Sari - Tanggal : 31 Desember 2013

    - Lokasi : Jalan Merdeka 25 - 29 - Prestasi : 33,082%

    Bandung

    - Periode : Minggu ke - 49 (1 Januari - 8 Januari 2014)

    KETERANGAN

    SISI SELATAN CONDOTEL

    KETERANGAN

    SISI UTARA LT.4 CONDOTEL

    LAPORAN KEMAJUAN PEKERJAANOWNER / PEMBERI TUGAS MANAJEMEN KONSTRUKSI KONTRAKTOR PELAKSANA

    PT. WIKA REALTY (Div. Realty) PT. ULTIMATE PT. WIKA REALTY (Div. Konstruksi)

  • 7/22/2019 Monitoring Mingguan Proyek Apartment La Grande

    4/10

    - Proyek : La Grande Merdeka Taman Sari - Tanggal : 31 Desember 2013

    - Lokasi : Jalan Merdeka 25 - 29 - Prestasi : 33,082%

    Bandung

    - Periode : Minggu ke - 49 (1 Januari - 8 Januari 2014)

    KETERANGAN

    SISI TIMUR CONDOTEL

    PT. WIKA REALTY (Div. Realty) PT. ULTIMATE PT. WIKA REALTY (Div. Konstruksi)

    KETERANGAN

    SISI BARAT CONDOTEL

    LAPORAN KEMAJUAN PEKERJAANOWNER / PEMBERI TUGAS MANAJEMEN KONSTRUKSI KONTRAKTOR PELAKSANA

  • 7/22/2019 Monitoring Mingguan Proyek Apartment La Grande

    5/10

    SCHEDULE APARTMENT-CONDOTEL

    Proyek : La Grande Merdeka Tamansari - Bandung

    Satuan Harga

    Pekerjaan Satuan 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40

    A P E K E R JA A N P R E L IM IN A RY

    1 P er al at an Ut am a l s 1 ,0 0 3 .8 96 .8 04 .63 3 1 ,68 1% 5 3 0 ,0 3% 0 ,0 3% 0 ,0 3% 0 ,0 3% 0 ,0 3% 0 ,0 3% 0 ,0 3% 0 ,0 3% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 3% 0 ,0 3% 0 ,0 4% 0 ,0 4% 0 ,0 5% 0 ,0 6% 0 ,0 6% 0 ,0 5% 0 ,0 5% 0 ,0 5% 0 ,0 3% 0 ,0 3% 0 ,0 2% 0 ,0 2% 0 ,0 2% 0 ,0 2% 0 ,0 2% 0 ,0 2% 0 ,0 2% 0 ,0 2% 0 ,0 2% 0 ,0 2%

    2 P er al at an B an tu l s 1 ,0 0 5 .4 06 .0 22 .83 4 2 ,33 2% 5 3 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,1 0% 0 ,1 0% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 1% 0 ,0 1% 0 ,0 1% 0 ,1 0% 0 ,1 0% 0 ,0 1% 0 ,0 1% 0 ,0 1% 0 ,0 1% 0 ,0 1%

    3 P ek er ja an P er si ap an l s 1 ,0 0 4 .8 73 .6 84 .93 4 2 ,10 3% 5 2 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 5% 0 ,0 5% 0 ,0 5% 0 ,0 5% 0 ,0 5% 0 ,0 5% 0 ,0 5% 0 ,0 5% 0 ,0 5% 0 ,0 5% 0 ,0 5% 0 ,0 5% 0 ,0 3% 0 ,0 3% 0 ,0 3% 0 ,0 3% 0 ,0 3% 0 ,0 3% 0 ,0 2% 0 ,0 2% 0 ,0 2% 0 ,0 2%

    Total Pek. Prel imi nary 14.176.512. 401 6, 116%

    B P E K E R JA A N K O N S T R U K SI

    I P e k e rja a n S ur v e y i ng

    1 B ia ya O bs er va si d an p en gu ku ra n l s 1 ,0 0 4 .8 00 .00 0 0 ,00 2% 4 0 ,0 00 5% 0 ,0 00 5% 0 ,0 00 5% 0 ,0 00 5%

    I I P e k e rja a n P on d a s i

    1 Pengeboran borpile

    - D 1000 mm m 3.240,00 2.106.000. 000 0, 909% 16 0,06% 0,06% 0,06% 0,06% 0,06% 0,06% 0, 06% 0, 06% 0, 06% 0, 06% 0, 06% 0, 06% 0, 06% 0, 06% 0, 06% 0, 06%

    - D 800 mm m 972,00 534.600. 000 0, 231% 16 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0, 01% 0, 01% 0, 01% 0, 01% 0, 01% 0, 01% 0, 01% 0, 01% 0, 01% 0, 01%

    2 Beton borpile

    D 1000 mm m 3 2.543,40 2.813.636. 250 1, 214% 16 0,08% 0,08% 0,08% 0,08% 0,08% 0,08% 0, 08% 0, 08% 0, 08% 0, 08% 0, 08% 0, 08% 0, 08% 0, 08% 0, 08% 0, 08%

    - D 8 00 mm m 3 488,33 540.218. 160 0, 233% 16 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0, 01% 0, 01% 0, 01% 0, 01% 0, 01% 0, 01% 0, 01% 0, 01% 0, 01% 0, 01%

    3 Pembesian borpile

    - D 1 00 0m m k g 2 25 .7 79 ,4 1 2 .5 96 .4 63 .11 8 1 ,12 0% 1 6 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,07 % 0 ,07 % 0 ,07 % 0 ,07 % 0 ,07 % 0 ,07 % 0, 07 % 0, 07 % 0, 07 % 0, 07 %

    - D 800 mm kg 47.263,06 543.525.270 0,234% 12 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02%

    4 L oadi ng Tes t, PD A, Uj i Lateral ti ti k 2,00 755.000. 000 0, 326% 12 0,03% 0,03% 0, 03% 0, 03% 0, 03% 0, 03% 0, 03% 0, 03% 0, 03% 0, 03% 0, 03% 0, 03%

    5 Pond asi Raft kg 1 52.475,82 3.301.717.775 1 ,424% 12 0,12% 0 ,12% 0 ,12% 0 ,12% 0 ,12% 0 ,12% 0 ,12% 0 ,12% 0 ,12% 0 ,12%

    1 3 .1 95 .9 6 0.5 7 3 5 ,6 9 3 %

    III PekerjaanDinding PenahanTanah

    1 G ui de Wal l 438.650. 000 0, 189% 18 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0, 01% 0, 01% 0, 01% 0, 01% 0, 01% 0, 01% 0, 01% 0, 01% 0, 01% 0, 01% 0, 01% 0, 01%

    2 Pengeboran secant pile

    - D 8 00 mm p ri me r m 4 .1 59 ,7 5 2 .2 87 .8 62 .50 0 0 ,98 7% 1 8 0 ,0 5% 0 ,0 5% 0 ,0 5% 0 ,0 5% 0 ,0 5% 0 ,0 5% 0 ,05 % 0 ,05 % 0 ,05 % 0 ,05 % 0 ,05 % 0 ,05 % 0, 05 % 0, 05 % 0, 05 % 0, 05 % 0, 05 % 0, 05 %

    - D 800 mm se ku nd er m 2 .9 71 ,2 5 1 .4 85 .6 25 .00 0 0 ,64 1% 1 8 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,04 % 0 ,04 % 0 ,04 % 0 ,04 % 0 ,04 % 0 ,04 % 0, 04 % 0, 04 % 0, 04 % 0, 04 % 0, 04 % 0, 04 %

    3 Beton secant pile

    - D 8 00 mm K 25 0p ri me r m 3 2 .0 89 ,8 6 2 .3 11 .9 05 .85 5 0 ,99 7% 1 8 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,0 6% 0 ,06 % 0 ,06 % 0 ,06 % 0 ,06 % 0 ,06 % 0 ,06 % 0, 06 % 0, 06 % 0, 06 % 0, 06 % 0, 06 % 0, 06 %

    - D 8 00 mm K 25 0s ek un de r m 3 1 .1 42 ,8 9 3 42 .8 67 .39 4 0 ,14 8% 1 8 0 ,0 1% 0 ,0 1% 0 ,0 1% 0 ,0 1% 0 ,0 1% 0 ,0 1% 0 ,01 % 0 ,01 % 0 ,01 % 0 ,01 % 0 ,01 % 0 ,01 % 0, 01 % 0, 01 % 0, 01 % 0, 01 % 0, 01 % 0, 01 %

    4 Pembesian secant pile

    - D 8 00 mm p ri me r k g 3 24 .4 12 ,1 9 3 .7 30 .7 40 .26 7 1 ,60 9% 2 0 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,08 % 0 ,08 % 0 ,08 % 0 ,08 % 0 ,08 % 0 ,08 % 0, 08 % 0, 08 % 0, 08 % 0, 08 % 0, 08 % 0, 08 % 0, 08 % 0, 08 %

    5 Capp in g Beam l s 1,00 294.909.737 0,127% 12 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01%

    6 Ground Anch or + H bea m p engi kat so ld ier pi le l s 1,00 3.241.265.100 1,398% 6 0,12% 0,12% 0,12% 0,12% 0,12% 0,12% 0,12% 0,12% 0,12% 0,12% 0,12% 0,12%

    14.133.825.853 6,097%

    IV P e k e rja a n S ub S t r u c tu r e

    1 Pekerjaa n gal i an tan ah, buangan dan urugan l s 1,00 2.204.281.307 0,951% 10 0,10% 0,10% 0,10% 0,10% 0,10% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02%

    2 Pekerjaa n bo bokan b or pi l e l s 1,00 24.180.000 0,010% 4 0,00% 0,00% 0,00% 0,00%

    3 Pekerjaa n bo bokan s eca nt pi l e 1,00 5.580.000 0,002% 3 0,00% 0,00% 0,00%

    4 Pekerjaa n Pi l e Cap l s 1,00 1.809.154.831 0,780% 6 0,13% 0,13% 0,13% 0,13% 0,13% 0,13%

    5 Struktu r Bas ement 1 l s 1,00 7.497.233.598 3,234% 19 0,17% 0,17% 0,17% 0,17% 0,17% 0,17% 0,17% 0,17% 0,17% 0,17% 0,17% 0,17% 0,17% 0,17%

    11.540.429.736 4,979%

    V P e k e rja a n U pp e r S t ru c t u r e

    1 Struktu r Po di um (Bas eme nt 2 dan Bas ement 3) l s 1,00 11.447.895.212 4 ,939% 8 0,62% 0 ,62% 0 ,62% 0 ,62%

    2 Struktu r Lantai 2 l s 1 ,00 1.547.118.982 0,667% 2 0,33% 0,33%

    3 S truktu r Lantai 3 l s 1,00 1.511.967.335 0,652% 2

    4 S truktu r Lantai 4 l s 1,00 1.624.332.800 0,701% 2

    5 S tr uk tu rL an ta i T yp ic al ( Lt .5 s/ d 1 9) l s 1 ,0 0 2 0. 85 1. 88 6. 67 1 8 ,9 96 % 2 9

    6 Struktu r Atap l s 1,00 1.413.469.291 0,610% 4

    38.396.670.291 16,565%

    7 Wa te rp roo fi ng 231.042.070 0,100% 12 0,0001 0 ,0001 0 ,0001 0 ,0001 0 ,0001 0,0001 0 ,0001 0 ,0001 0 ,0001 0 ,0001 0 ,0001

    8 Di l atasi 142.143.370 0,061% 6 0,0001 0,0001 0,0001 0,0001

    9 S t ru k tu r J em b a ta n 1 . 36 1 .0 0 9. 6 50 0 , 58 7 % 8

    10 Dewateri ng 430.000.000 0,186% 9 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001

    2.164.195.090

    Total Struktur 79.431.081.543 34,267%

    C P e k e rja a n A r si t e k t ur

    I B a s e m e nt 3

    1 Pekerjaa n Di ndi ng & Fi ni shi ng l s 1,00 330.276.780 0,142% 4 0,04% 0,04% 0,04%

    2 Pekerjaa n Pi ntu da n Jende la l s 1,00 58.800. 000 0, 025% 3

    3 Pekerjaa n La ntai l s 1,00 207.574.810 0,090% 3

    4 Pekerjaa n Cei l i ng l s 1,00 65.656.957 0,028% 3

    5 Pekerjaa n Cat l s 1,00 133.540.896 0,058% 3

    6 P ekerjaa n Sani tary l s 1,00 0 0,000% 3

    7 Pekerjaa n Fi tmens l s 1,00 48.960.000 0,021% 3

    Juml ah Bas em ent 3 844.809.443 0,364%

    II B a s e m e nt 2

    1 P ek er ja an D in di ng & Fi ni sh in g l s 1 ,0 0 4 07 .3 34 .56 0 0 ,17 6% 1

    2 Pekerjaa n Pi ntu da n Jende la l s 1,00 171.050. 000 0, 074% 1

    3 Pekerjaa n La ntai l s 1,00 178.320.585 0,077% 1

    4 Pekerjaa n Cei l i ng l s 1,00 86.621.029 0,037% 1

    5 Pekerjaa n Cat l s 1,00 140.114.657 0,060% 1

    6 P ekerjaa n Sani tary l s 1,00 0 0,000% 1

    7 Pekerjaa n Fi tmens l s 1,00 44.385.000 0,019% 1

    Juml ah Bas em ent 2 1.027.825.831 0,443%

    II I B a s e m e nt 1

    1 P ek er ja an D in di ng & Fi ni sh in g l s 1 ,0 0 6 79 .8 62 .39 7 0 ,29 3% 1

    2 Pekerjaa n Pi ntu da n Jende la l s 1,00 169.000. 000 0, 073% 1

    3 Pekerjaa n La ntai l s 1,00 235.377.535 0,102% 1

    4 Pekerjaa n Cei l i ng l s 1,00 130.692.301 0,056% 1

    5 Pekerjaa n Cat l s 1,00 184.326.712 0,080% 1

    6 P ekerjaa n Sani tary l s 1,00 20.275.000 0,009% 1

    7 Pekerjaa n Fi tmens l s 1,00 44.710.000 0,019% 1

    Juml ah Bas em ent 1 1.464.243.944 0,632%

    IV L a n t a i Da s a r

    1 Pekerjaa n Faca de l s 1,00 690.439.700 0,298% 1

    2 P ek er ja an D in di ng & Fi ni sh in g l s 1 ,0 0 3 13 .3 26 .33 6 0 ,13 5% 1

    3 Pekerjaa n Pi ntu da n Jende la l s 1,00 122.900. 000 0, 053% 1

    4 Pekerjaa n La ntai l s 1,00 53.844.720 0,023% 1

    5 Pekerjaa n Cei l i ng l s 1,00 21.004.720 0,009% 1

    6 Pekerjaa n Cat l s 1,00 36.686.790 0,016% 1

    7 P ekerjaa n Sani tary l s 1,00 48.270.000 0,021% 1

    8 P ekerjaa n Fi tmens l s 1,00 132.420.000 0,057% 1

    Juml ah Lantai Dasar 1.418.892.266 0,612%

    V L a nt a i D u a

    1 Pekerjaa n Faca de l s 1,00 1.284.360.000 0,554% 1

    2 P ek er ja an D in di ng & Fi ni sh in g l s 1 ,0 0 1 89 .4 68 .14 0 0 ,08 2% 1

    3 Pekerjaa n Pi ntu da n Jende la l s 1,00 61.100. 000 0, 026% 1

    4 Pekerjaa n La ntai l s 1,00 51.158.536 0,022% 1

    5 Pekerjaa n Cei l i ng l s 1,00 23.227.580 0,010% 1

    6 Pekerjaa n Cat l s 1,00 22.938.120 0,010% 1

    7 P ekerjaa n Sani tary l s 1,00 46.300.000 0,020% 1

    8 Pekerjaa n Fi tmens l s 1,00 95.030.000 0,041% 1

    Juml ah Lantai Dua 1.773.582.376 0,765%

    V I L a n t a i T i g a

    1 Pekerjaa n Faca de l s 1,00 1.284.360.000 0,554% 1

    2 P ek er ja an D in di ng & Fi ni sh in g l s 1 ,0 0 5 13 .8 91 .54 0 0 ,22 2% 1

    3 Pekerjaa n Pi ntu da n Jende la l s 1,00 88.500. 000 0, 038% 1

    4 Pekerjaa n La ntai l s 1,00 247.264.170 0,107% 1

    5 Pekerjaa n Cei l i ng l s 1,00 116.374.540 0,050% 1

    6 Pekerjaa n Cat l s 1,00 39.818.250 0,017% 1

    7 P ekerjaa n Sani tary l s 1,00 16.755.000 0,007% 1

    8 Pekerjaa n Fi tmens l s 1,00 47.880.000 0,021% 1Juml ah Lantai Ti ga 2.354.843.500 1,016%

    V II L a n t a i Em p a t

    1 Pekerjaa n Faca de l s 1,00 1.284.360.000 0,554% 1

    2 P ek er ja an D in di ng & Fi ni sh in g l s 1 ,0 0 4 93 .7 14 .17 0 0 ,21 3% 1

    3 Pekerjaa n Pi ntu da n Jende la l s 1,00 112.400. 000 0, 048% 1

    4 Pekerjaa n La ntai l s 1,00 299.775.832 0,129% 1

    5 Pekerjaa n Cei l i ng l s 1,00 64.559.596 0,028% 1

    6 Pekerjaa n Cat l s 1,00 46.268.998 0,020% 1

    7 P ekerjaa n Sani tary l s 1,00 46.150.000 0,020% 1

    8 P ekerjaa n Fi tmens l s 1,00 139.140.000 0,060% 1

    Juml ah Lantai Em pat 2.486.368.596 1,073%

    V II I L a n t a i T y p i ca l ( L t .5 s / d 1 9 )

    1 Pekerjaa n Faca de l s 1,00 20.082.000.000 8,664% 14

    2 P ek er ja an D in di ng & Fi ni sh in g l s 1 ,0 0 5 .6 92 .5 19 .05 0 2 ,45 6% 1 8

    3 P ek er ja an P in tu d an J en de la l s 1 ,0 0 4 .6 87 .5 00 .00 0 2 ,02 2% 1 5

    4 Pekerjaa n La ntai l s 1,00 3.016.450.350 1,301% 16

    5 P ekerjaa n Cei l i ng l s 1,00 844.865.540 0,364% 17

    6 P ekerjaa n Cat l s 1,00 956.322.450 0,413% 14

    7 Pekerjaa n Sani tary l s 1,00 1.549.800.000 0,669% 14

    8 Pekerjaa n Fi tmens l s 1,00 1.634.980.000 0,705% 14

    J um la hL an ta i T yp ic al ( Lt .5 s/ d1 9) 3 8. 46 4. 43 7. 39 0 1 6, 59 4%

    External Work 3.257.000.000 1,405% 12Total Arsi tektur 53.092.003.346 22,904%

    D PekerjaanMekanikal &Elektrikal

    I Pekerjaa n Pers ia pan ME l s 1,00 1.470.000.000 0 ,634% 6 0,11% 0,11% 0,11% 0,11% 0,11% 0,11%

    I I Pekerjaa n L i s trik l s 1,00 14.518.954.910 6,264% 45 0,14% 0,14% 0,14% 0,14%

    II I Pekerjaa n El ektron ik l s 1,00 8.276.100.000 3,570% 45 0,08% 0,08% 0,08% 0,08%

    IV Pekerjaa n Fi re Fi gh ti ng l s 1,00 6.370.000.000 2,748% 42 0,07% 0,07% 0,07% 0,07%

    V Pekerjaa n Pl umb in g l s 1,00 9.261.000.000 3,995% 44 0,09% 0,09% 0,09% 0,09% 0,09% 0,09%

    VI Pekerjaa n VA C l s 1,00 21.232.977.225 9,160% 44 0,21% 0,21% 0,21%

    VI I P ekerjaa n S TP l s 1,00 1.401.400.000 0,605% 8

    VI II P ekerjaa n Li ft l s 1,00 9.099.300.000 3,926% 38

    IX P ekerjaa n Gens et l s 1,00 7.546.000.000 3,255% 36

    X P ekerjaa n Spec ia l Lampu l s 1,00 0 0,000% 1

    XI Pekerjaa n P enyambu ngan l s 1,00 3.596.600. 000 1, 552% 38

    XI I P ekerjaa n G ondo la l s 1,00 1.078.000.000 0,465% 6

    XV P ekerjaa n Ai r Manc ur l s 1,00 196.000.000 0,085% 9

    XI V Pekerjaa n Kol am Ren ang l s 1,00 857.500. 000 0, 370% 11

    XI I I Pekerjaa n BA S l s 1,00 0 0,000% 1

    XVI P rove si ona l Su mp l s 1,00 196.000.000 0,085% 1

    Total Mekanikal &Elektrikal 85.099.832.134 36,713%

    TOTA L RA B 231.799.429.424 100,000%

    R EN CA NA PR OG RE SS M IN GG UA N 0 ,6 11 % 0 ,6 11 % 0 ,6 11 % 0 ,6 27 % 0 ,6 74 % 0 ,6 74 % 0 ,6 73 % 0 ,6 73 % 0 ,6 86 % 0 ,6 86 % 0 ,6 97 % 0 ,6 97 % 0 ,7 89 % 0 ,7 90 % 0 ,7 95 % 0 ,7 95 % 0 ,5 18 % 0 ,4 31 % 0 ,4 28 % 0 ,4 28 % 0 ,3 78 % 0 ,3 88 % 0 ,4 56 % 0 ,4 56 % 0 ,4 96 % 0 ,4 96 % 0 ,4 67 % 0 ,4 67 % 0 ,0 00 % 0 ,0 00 % 0 ,5 02 % 0 ,4 98 % 0 ,4 98 % 0 ,6 90 % 1 ,8 99 % 1 ,8 13 % 1 ,6 82 % 1 ,5 10 % 0 ,9 42 % 0 ,8 47 %

    REALISASIPROGRESS MINGGUAN 0 ,5 26 % 0 ,5 25 % 0 ,4 84 % 0 ,5 00 % 0 ,5 89 % 0 ,5 89 % 0 ,6 17 % 0 ,6 44 % 0 ,6 01 % 0 ,6 01 % 0 ,5 69 % 0 ,5 69 % 0 ,6 20 % 0 ,6 19 % 0 ,7 10 % 0 ,7 10 % 0 ,3 48 % 0 ,2 61 % 0 ,3 00 % 0 ,3 02 % 0 ,2 93 % 0 ,3 03 % 0 ,3 27 % 0 ,3 29 % 0 ,3 26 % 0 ,3 26 % 0 ,2 54 % 0 ,2 55 % 0 ,0 00 % 0 ,0 00 % - 0, 09 2% 0 ,0 81 % 0 ,4 93 % 0 ,1 68 % 0 ,8 18 % 1 ,8 60 % 1 ,3 50 % 1 ,8 64 % 0 ,7 62 % 1 ,9 48 %

    DEVIASIPROGRESS MINGGUAN

    K OM UL AT I F R EN CA NA P RO GR ES S M IN GG UA N 0 ,6 11 % 1 ,2 21 % 1 ,8 33 % 2 ,4 60 % 3 ,1 34 % 3 ,8 08 % 4 ,4 81 % 5 ,1 54 % 5 ,8 40 % 6 ,5 26 % 7 ,2 23 % 7 ,9 19 % 8 ,7 09 % 9 ,4 98 % 1 0, 29 3% 1 1, 08 8% 1 1, 60 6% 1 2, 03 7% 1 2, 46 5% 1 2, 89 4% 1 3, 27 2% 1 3, 66 0% 1 4, 11 5% 1 4, 57 1% 1 5, 06 7% 1 5, 56 3% 1 6, 03 0% 1 6, 49 7% 1 6, 49 7% 1 6, 49 7% 1 7, 00 0% 1 7, 49 8% 1 7, 99 7% 1 8, 68 7% 2 0, 58 5% 2 2, 39 8% 2 4, 08 0% 2 5, 59 0% 2 6, 53 2% 2 7, 37 8%

    KOMULATIF REALISASI PROGRESS MINGGUAN 0 , 52 6 % 1 , 05 1 % 1 , 53 5 % 2 , 03 5 % 2 , 62 4 % 3 , 21 3 % 3 , 83 0 % 4 , 47 4 % 5 , 07 5 % 5 , 67 6 % 6 , 24 5 % 6 , 81 4 % 7 , 43 4 % 8 , 05 3 % 8 , 76 3 % 9 , 47 3 % 9 , 82 1 % 1 0 ,0 8 2% 1 0 ,3 8 2% 1 0 ,6 8 4% 1 0 ,9 7 7% 1 1 ,2 8 0% 1 1 ,6 0 7% 1 1 ,9 3 6% 1 2 ,2 6 2% 1 2 ,5 8 8% 1 2 ,8 4 2% 1 3 ,0 9 7% 1 3 ,0 9 7% 1 3 ,0 9 7% 1 3 ,0 0 5% 1 3 ,0 8 6% 1 3 ,5 7 9% 1 3 ,7 4 7% 1 4 ,5 6 5% 1 6 ,4 2 5% 1 7 ,7 7 5% 1 9 ,6 3 9% 2 0 ,4 0 1% 2 2 ,3 5 %

    K OM UL AT I F D EV IA SI P RO GR ES S M IN GG UA N - 0, 08 5% - 0, 17 0% - 0, 29 8% - 0, 42 5% - 0, 51 0% - 0, 59 5% - 0, 6 51 % - 0, 6 80 % - 0, 7 65 % - 0, 8 50 % - 0, 9 78 % - 1, 1 05 % - 1, 2 75 % - 1, 4 45 % - 1, 53 0% - 1, 61 5% - 1, 78 5% - 1, 95 5% - 2, 08 3% - 2, 21 0% - 2, 29 5% - 2, 38 0% - 2, 50 8% - 2, 63 5% - 2, 80 5% - 2, 97 5% - 3, 18 8% - 3, 40 0% - 3, 40 0% - 3, 40 0% - 3, 99 5% - 4, 41 2% - 4, 41 8% - 4, 94 0% - 6, 02 0% - 5, 97 3% - 6, 30 5% - 5, 95 1% - 6, 13 1% - 5, 02 9%

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40

    Mengetahui,

    PemilikProyek,

    KSOWIKA REALTY - BambangPurwanto

    Wahyudi DamarSasongko,ST

    ManajerRealty

    Januari 2013

    (GABUNGAN)

    No Uraian Vol ume TOTA L Bobot

    (%)

    Durasi Rencana

    (minggu)

    Februari 2013 Maret 2013 A pril 2013 Mei 2013 Juni 2013 Jul i 2013

    Juni 2013

    I

    D

    U

    L

    F

    I

    T

    R

    I

    1

    4

    3

    4

    H

    Agus tus 2013 September 2013 Oktober 2013

    Januari 2013 Februari 2013 Maret 2013 A pril 2013 Mei 2013 Jul i 2013 Agus tus 2013 September 2013 Oktober 2013

    0

    0,1

    0,2

    0,3

    0,4

    0,5

    0,6

    0,7

    0,8

    0,9

    0,000%

    5,000%

    10,000%

    15,000%

    20,000%

    25,000%

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40

  • 7/22/2019 Monitoring Mingguan Proyek Apartment La Grande

    6/10

    41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141

    0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 1,681%

    0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,004% 0,003% 0,003% 0,003% 0,003% 0,003% 2,332%

    0,02% 0 ,02% 0 ,02% 0 ,02% 0 ,02% 0 ,02% 0 ,02% 0 ,02% 0 ,02% 0 ,02% 0 ,02% 0 ,02% 0 ,01% 0 ,01% 0 ,01% 0 ,01% 2,103%

    0,909%

    0,231%

    1,214%

    0,233%

    1,120%

    0,234%

    0,326%

    0,12% 0,12% 1,424%

    0,189%

    0,987%

    0,641%

    0,997%

    0,148%

    1,609%

    0,127%

    1,398%

    0,951%

    0,010%

    0,002%

    0,780%

    0,17% 0,17% 0,17% 0,17% 0,17% 3,234%

    0,62% 0,62% 0,62% 0,62% 4,939%

    0,667%

    0,33% 0,33% 0,652%

    0,35% 0,35% 0,701%

    0,31% 0,31% 0,31% 0,31% 0,31% 0,31% 0,31% 0,31% 0,31% 0,62% 0,62% 0,62% 0,62% 0,62% 0,62% 0,62% 0,62% 0,62% 0,62% 8,996%

    0,0015 0,0015 0,0015 0,0015 0,610%

    0,0001 0,100%

    0,0001 0,0001 0,061%

    0 ,0 00 7 0 ,0 00 7 0 ,0 00 7 0 ,0 00 7 0 ,0 00 7 0 ,0 00 7 0 ,0 00 7 0 ,0 00 7 0 ,5 87 %

    0,0001 0,0001 0,0001 0,0052% 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001 0,0001 0,186%

    0,04% 0,142%

    0,01% 0,01% 0,01% 0,025%

    0,03% 0,03% 0,03% 0,090%

    0,01% 0,01% 0,01% 0,028%

    0,02% 0,02% 0,02% 0,058%

    0,00% 0,00% 0,00% 0,000%

    0,01% 0,01% 0,01% 0,021%

    0,18% 0,176%

    0,07% 0,074%

    0,08% 0,077%

    0,04% 0,037%

    0,06% 0,060%

    0,00% 0,000%

    0,02% 0,019%

    0,29% 0,293%

    0,07% 0,073%

    0,10% 0,102%

    0,06% 0,056%

    0,08% 0,080%

    0,01% 0,009%

    0,02% 0,019%

    0,30% 0,298%

    0,14% 0,135%

    0,05% 0,053%

    0,02% 0,023%

    0,01% 0,009%

    0,02% 0,016%

    0,02% 0,021%

    0,06% 0,057%

    0,55% 0,554%

    0,08% 0,082%

    0,03% 0,026%

    0,02% 0,022%

    0,01% 0,010%

    0,01% 0,010%

    0,02% 0,020%

    0,04% 0,041%

    0,55% 0,554%

    0,22% 0,222%

    0,04% 0,038%

    0,11% 0,107%

    0,05% 0,050%

    0,02% 0,017%

    0,01% 0,007%

    0,02% 0,021%

    0,55% 0,554%

    0,21% 0,213%

    0,05% 0,048%

    0,13% 0,129%

    0,03% 0,028%

    0,02% 0,020%

    0,02% 0,020%

    0,06% 0,060%

    0,62% 0,62% 0,62% 0,62% 0,62% 0,62% 0,62% 0 ,62% 0 ,62% 0 ,62% 0 ,62% 0 ,62% 0 ,62% 0 ,62% 8,664%

    0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 2,456%

    0,13% 0,13% 0,13% 0,13% 0,13% 0,13% 0,13% 0,13% 0 ,13% 0 ,13% 0 ,13% 0 ,13% 0 ,13% 0 ,13% 0 ,13% 2,022%

    0,08% 0,08% 0,08% 0,08% 0,08% 0,08% 0,08% 0,08% 0,08% 0,08% 0,08% 0,08% 0,08% 0,08% 0,08% 0,08% 1,301%

    0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,02% 0,364%

    0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0 ,03% 0 ,03% 0 ,03% 0 ,03% 0 ,03% 0 ,03% 0 ,03% 0,413%

    0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0 ,05% 0 ,05% 0 ,05% 0 ,05% 0 ,05% 0 ,05% 0 ,05% 0,669%

    0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0 ,05% 0 ,05% 0 ,05% 0 ,05% 0 ,05% 0 ,05% 0 ,05% 0,705%

    0,12% 0 ,12% 0 ,12% 0 ,12% 0 ,12% 0 ,12% 0 ,12% 0 ,12% 0 ,12% 0 ,12% 0 ,12% 0 ,12% 1,405%

    0,634%

    0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0, 14 % 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0, 14% 0 ,1 4% 0, 14 % 0, 14% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,1 4% 0 ,14 % 6 ,2 64 %

    0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0, 08 % 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0, 08% 0 ,0 8% 0, 08 % 0, 08% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,0 8% 0 ,08 % 3 ,5 70 %

    0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0, 07 % 0 ,0 7% 0 ,0 7% 0 ,0 7% 0 ,0 7% 0, 07% 0 ,0 7% 0, 07 % 0, 07% 0 ,0 7% 0 ,0 7% 0 ,0 7% 2 ,7 48 %

    0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0, 09 % 0 ,0 9% 0 ,0 9% 0 ,0 9% 0 ,0 9% 0, 09% 0 ,0 9% 0, 09 % 0, 09% 0 ,0 9% 0 ,0 9% 0 ,0 9% 3 ,9 95 %

    0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0, 21 % 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0, 21% 0 ,2 1% 0, 21 % 0, 21% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,2 1% 0 ,21 % 9 ,1 60 %

    0,08% 0,08% 0,08% 0,08% 0,08% 0,08% 0,08% 0,08% 0,605%

    0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0, 10 % 0 ,1 0% 0 ,1 0% 0 ,1 0% 0 ,1 0% 0, 10% 0 ,1 0% 0, 10 % 0, 10% 0 ,1 0% 0 ,1 0% 0 ,1 0% 3 ,9 26 %

    0,09% 0,09% 0,09% 0,09% 0,09% 0,09% 0,09% 0,09% 0,09% 0,09% 0,09% 0,09% 0,09% 0,09% 0,09% 0,09% 0,09% 0,09% 0,09% 0,09% 0,09% 0,09% 0,09% 0,09% 0,09% 0,09% 0, 09% 0,09% 0,09% 0,09% 0,09% 0, 09% 0,09% 0, 09% 0, 09% 0,09% 3,255%

    0,00% 0,000%

    0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0, 04 % 0 ,0 4% 0 ,0 4% 0 ,0 4% 0 ,0 4% 0, 04% 0 ,0 4% 0, 04 % 0, 04% 0 ,0 4% 0 ,0 4% 0 ,0 4% 1 ,5 52 %

    0,08% 0 ,08% 0 ,08% 0,08% 0 ,08% 0 ,08% 0,465%

    0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,085%

    0,03% 0 ,03% 0 ,03% 0 ,03% 0 ,03% 0 ,03% 0 ,03% 0 ,03% 0 ,03% 0 ,03% 0 ,03% 0,370%

    0,00% 0,000%

    0, 08 % 0 ,0 85 %

    0 ,7 24 % 0 ,6 89 % 0 ,5 84 % 0 ,5 44 % 0 ,5 65 % 0 ,3 95 % 0 ,3 95 % 0 ,3 75 % 2 ,3 57 % 2 ,2 04 % 2 ,1 57 % 2 ,6 24 % 2 ,8 11 % 2 ,8 40 % 2 ,8 49 % 3 ,0 19 % 2 ,7 07 % 2 ,8 02 % 2 ,7 61 % 3 ,3 69 % 2 ,8 10 % 3 ,6 78 % 2 ,3 32 % 3 ,0 67 % 2 ,3 87 % 2 ,9 92 % 0 ,9 47 % 0 ,9 47 % 0 ,9 38 % 0 ,9 38 % 0 ,9 04 % 0 ,8 18 % 0 ,8 95 % 0 ,8 95 % 0 ,8 95 % 0 ,0 00 % 0 ,0 00 % 0 ,8 95 % 0 ,8 95 % 0 ,8 95 % 0 ,8 18 % 0 ,8 18 % 0 , 81 8% 0 ,8 18 % 0 ,8 18 % 0 ,8 18 % 0 ,7 27 % 0 , 72 7% 0 ,4 27 % 0 ,4 27 % 0 ,4 27 % 0 ,0 85 % 0 ,0 00 %

    1 ,0 81 % 0 ,8 32 % 0 ,7 41 % 1 ,0 13 % 0 ,5 45 % 1 ,6 33 % 0 ,9 78 % 3 ,0 23 % 0 ,8 86 %

    2 8 ,1 0 3% 2 8 ,7 9 1% 2 9 ,3 7 6% 2 9 ,9 2 0% 3 0 ,4 8 5% 3 0 ,8 8 0% 3 1 ,2 7 6% 3 1 ,6 5 0% 3 4 ,0 0 7% 3 6 ,2 1 1% 3 8 ,3 6 8% 4 0 ,9 9 2% 4 3 ,8 0 3% 4 6 ,6 4 3% 4 9 ,4 9 2% 5 2 ,5 1 1% 5 5 ,2 1 7% 5 8 ,0 2 0% 6 0 ,7 8 0% 6 4 ,1 4 9% 6 6 ,9 5 9% 7 0 ,6 3 7% 7 2 ,9 6 9% 7 6 ,0 3 6% 7 8 ,4 2 4% 8 1 ,4 1 6% 8 2 ,3 6 3% 8 3 ,3 1 0% 8 4 ,2 4 7% 8 5 ,1 8 5% 8 6 ,0 8 8% 8 6 ,9 0 6% 8 7 ,8 0 1% 8 8 ,6 9 6% 8 9 ,5 9 1% 8 9 ,5 9 1% 8 9 ,5 9 1% 9 0 ,4 8 6% 9 1 ,3 8 1% 9 2 ,2 7 6% 9 3 ,0 9 4% 9 3 ,9 1 1% 9 4 ,7 2 9% 9 5 ,5 4 6% 9 6 ,3 6 4% 9 7 ,1 8 1% 9 7 ,9 0 8% 9 8 ,6 3 5% 9 9 ,0 6 2% 9 9 ,4 8 9% 9 9 ,9 1 5% 1 0 0, 0 00 % 1 0 0, 0 00 %

    2 3 ,4 3 0% 2 4 ,2 6 2% 2 5 ,0 0 3% 2 6 ,0 1 6% 2 6 ,5 6 1% 2 8 ,1 9 4% 2 9 ,1 7 2% 3 2 ,1 9 5% 3 3 ,0 8 2%

    -4,673% - 4,529% - 4,373% - 3,904% - 3,924% - 2,686% - 2,104% 0 ,545% - 0,926%

    100,00%

    41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141

    Menyetujui, Dibuat oleh,

    Manajemen Konstruksi KontraktorPelaksana

    PT.ULTIMATE PT.WIKA REALTY

    Ir. Sudibyanto T Ir. Martinus Pauran

    Construction Manajer Manajer Proyek

    November 2013 Desember 2013 Januari 2014 Agu-14 Sep-14 Okt-14 Nov-14

    I

    D

    U

    L

    F

    I

    T

    R

    I

    1

    4

    3

    5

    H

    Februari 2014 Maret 2014 April 2014 Mei 2014 Juni 2014 Jul -14

    Juni 2014November 2013 Desember 2013 Januari 2014 Februari 2014 Maret 2014 April 2014 Mei 2014 Jul -14 Agu-14 Sep-14 Okt-14 Nov-14

    40 41

    Series1

  • 7/22/2019 Monitoring Mingguan Proyek Apartment La Grande

    7/10

    MONITORING MINGGUAN PROYEKPROYEK : La Grande Merdeka Taman Sari Bandung

    LOKASI : Jl. Merdeka 25-29 Bandung

    PERODE : Minggu ke-49 (8 Januari 2014)

    Ra. Ri. Ra. Ri. URAIAN PROGRESS URAIAN PROGRESS

    31,65% 32,20% 34,01% 33,08% 0,89% -0,93% PEKERJAAN STRUKTUR PEKERJAAN STRUKTUR

    - Struktur Basement 3 100% Podium

    - Struktur Basement 2 100% - Struktur Basement 1

    - Struktur Basement 1 99% - Ground Floor

    SPK - Ground Floor 99% Upper Structure

    Start = Upper Structure - Lantai 2

    - Lantai 2 101% - Lantai 3

    JWP = 648 Hari Kalender - Lantai 3 98% - Lantai 4

    TWP = 343 Hari Kalender - Lantai 4 94% - Lantai 5

    SWP = 305 Hari Kalender - Lantai 5 99% - Lantai 6

    - Lantai 6 94% - Lantai 7

    Finish = - Lantai 7 80% - Lantai 8

    - Lantai 8 56% - Lantai 9

    - Lantai 9 6% - Lantai 10

    ADDENDUM (Jika Ada) PEKERJAAN SUB STRUKTUR PEKERJAAN ARSITEKTUR

    648 Hari Kalender - Galian Tanah 100,00% Pekerjaan Dinding & Finishing

    343 Hari Kalender PEKERJAAN DINDING PENAHAN TANAH - Basement 3

    305 Hari Kalender - Bored Piled 100% - Basement 2

    - Secant Pile 100% - Basement 1

    Finish = - Guide Wall 100% - Ground Floor

    - Lantai 2

    PEKERJAAN ARSITEKTUR - Lantai 3

    Pekerjaan Dinding & Finishing - Lantai 4

    - Basement 3 87%

    - Basement 2 78% PEKERJAAN MEP

    - Basement 1 85% - Pekerjaan Eletronik

    - Ground Floor 62% - Pekerjaan Fire Fighting

    - Lantai 2 74% - Pekerjaan Plumbing

    - Lantai 3 50% - Pekerjaan VAC

    - Lantai 4 20% - Pekerjaan Listrik

    PEKERJAAN MEP

    - Pekerjaan Eletronik 6,24%

    - Pekerjaan Fire Fighting 7,67%- Pekerjaan Plumbing 7,67%

    - Pekerjaan VAC 8%

    KETERANGAN :

    JWP = Jangka Waktu Pelaksanaan

    TWP = Terpakai Waktu Pelaksanaan

    SWP = Sisa Waktu Pelaksanaan

    Catatan :

    Mohon untuk Laporan Mingguan ini diisi secara rutin dan ditandatangani Manajer Proyek yg nantinya dilampirkan sebagai laporan bulanan Proyek

    02 Januari 2013

    13 Oktober 2014

    JWP baru =

    TWP =

    SWP =

    13 Oktober 2014

    s/d Mgg Lalu (%) s/d Mgg. Ini % Progress

    Minggu iniDeviasi

    PROGRESS PELAKSANAAN PEKERJAAN RENCANA PEKERJAAN

    S/D MINGGU INI MINGGU DEPAN

  • 7/22/2019 Monitoring Mingguan Proyek Apartment La Grande

    8/10

    1. Cash Flow dari pusat mengalami keterlambatan yang mengakibatkan jumlah

    2. Pen geco ran hari s abtu minggu un tuk area co ndotel (dep an 1. Melakukan ko ordinasi den gan p ihak po lantas

    3. Cuaca yang tidak mendukung untuk melanjutkan pekerjaan di lapangan

    .. , tgl/bln/thn

    Dibuat Oleh,

    ..

    Manajer Proyek

    dikampung halaman

    para pekerja proyek berkurang karena menunggu pembayaran.

    4. Jumlah para pekerja proyek belum optimal karena masih ada yang berada

    mall BIP) sangat terkendala trafic lalu lintas dan car free day

    pada setiap minggu pagi

    KESIMPULAN DAN EVALUASIKENDALA / INFORMASI / PERMASALAHAN TINDAK LANJUT

    1. Perlu adanya komunikasi antara WR dan mandor/subcont serta Opsi

    lain demi menunjang pelaksanaan pekerjaan proyek

    2. Koordinasi intens dengan pihak petugas

    sehingga bisa mengkondisikan trafik pada saat pengecoran khusunya polantas dan eksternal lain sangat diprioritaskan

    hari sabtu dan minggu khusunya di area condotel

  • 7/22/2019 Monitoring Mingguan Proyek Apartment La Grande

    9/10

    FISIK BOBOT (%) FISIK BOBOT (%) FISIK BOBOT (%)

    A PEKER JAAN PR ELIM INAR Y

    1 Peralatan Utama ls 1,00 3.896.804.633 1,68% 0,6800 1,915% 0,0100 0,02% 0,6900 1,932%

    2 Peralatan Bantu ls 1,00 5.406.022.834 2,33% 0,5800 1,353% 0,0100 0,02% 0,5900 1,376%

    3 Pekerjaan Persiapan ls 1,00

    A. Pekerjaan Persiapan ls 1,00 3.216.632.056 1,39% 0,5800 0,805% 0,0100 0,01% 0,5900 0,819%

    B. Pekerjaan Sungai Permanen ls 1,00 1.657.052.878 0,71% 0,9500 0,679% 0,0000 0,00% 0,9500 0,679%

    Total Pek. Preliminary 14.176.512.401 6,12% 4,75% 0,05% 4,81%

    B PEKER JAAN KONSTRU KSI

    I P ek er ja an S urv ey ing

    1 Biaya Observasi dan pengukuran ls 1,00 4.800.000 0,002% 0,538 0,001% 0,010 0,000% 0,548 0,001%I I P ek er ja an P onda si

    1 Pengeboran bor pile

    - D 1000 mm ttk 115,00 2.106.000.000 0,91% 115,00 0,909% 0 0,00% 115 0,909%

    - D 800 mm ttk 5,00 534.600.000 0,23% 5,00 0,231% 0 0,00% 5 0,231%

    2 Beton bor pile

    - D 1000 mm ttk 115,00 2.813.636.250 1,21% 115,00 1,214% 0 0,00% 115 1,214%

    - D 800 mm ttk 5,00 540.218.160 0,23% 5,00 0,233% 0 0,00% 5 0,233%

    3 Pembesian bor pile

    - D 1000 mm ttk 115,00 2.596.463.118 1,12% 115,00 1,120% 0 0,00% 115 1,120%

    - D 800 mm ttk 5,00 543.525.270 0,23% 5,00 0,234% 0 0,00% 5 0,234%

    4 Loading Test, PDA, Uji Lateral ttk 1,00 755.000.000 0,33% 1,00 0,326% 0 0,00% 1 0,326%

    9.894.242.798 4,27% 4,27% 0,00% 4,27%

    III Pekerjaan Dinding Penahan Tanah

    1 Guide Wall ls 1,00 438.650.000 0,19% 1 0,189% 0 0,00% 1 0,189%

    2 Pengeboran secant pile

    - D 800 mm primer ttk 237,00 2.287.862.500 0,99% 237 0,987% 0 0,00% 237 0,987%

    - D 800 mm sekunder ttk 237,00 1.485.625.000 0,64% 237 0,641% 0 0,00% 237 0,641%

    3 Beton secant pile

    - D 800 mm K250 primer ttk 237,00 2.311.905.855 1,00% 237 0,997% 0 0,00% 237 0,997%

    - D 800 mm K250 sekunder ttk 237,00 342.867.394 0,15% 237 0,148% 0 0,00% 237 0,148%

    4 Pembesian secant pile

    - D 800 mm primer ttk 237,00 3.730.740.267 1,61% 237 1,609% 0 0,00% 237 1,609%

    5 Capping Beam m 356,00 294.909.737 0,13% 356 0,127% 0 0,00% 356 0,127%

    6 Ground Anchor + H beam pengikat soldier pile ttk 100,00 3.241.265.100 1,40% 96 1,342% 0 0,00% 96 1,34%

    14.133.825.853 6,10% 6,04% 0,00% 6,04%

    IV Pekerjaan Sub Structure

    1 Pekerjaan galian tanah, buangan dan urugan m3 37.509,36 2.204.281.307 0,95% 37509,36 0,951% 0,00 0,00% 37509,36 0,95%

    2 Pekerjaan bobokan bor pile ttk 120,00 24.180.000 0,010% 120 0,010% 0 0,000% 120,00 0,01%

    3 Pekerjaan bobokan secant pile ttk 474,00 5.580.000 0,002% 474 0,002% 0 0,000% 474,00 0,00%

    4 Pekerjaan Raft Foundation ls 1,00 5.110.872.606 2,20% 1,11 2,438% 0,01 0,018% 1,11 2,456%

    5 Struktur Basement 3 ls 1,00 7.497.233.598 3,23% 1,00 3,230% 0,00 0,00% 1,00 3,23%

    6 Struktur Basement 2 ls 1,00 3.815.965.071 1,65% 1,00 1,650% 0,00 0,00% 1,00 1,65%

    7 Struktur Basement 1 ls 1,00 3.815.965.071 1,65% 0,99 1,630% 0,00 0,00% 0,99 1,63%

    8 Struktur Ground Floor ls 1,00 3.815.965.071 1,65% 0,98 1,615% 0,01 0,02% 0,99 1,63%

    26.290.042.723 11,34% 11,53% 0,04% 11,56%

    V Pekerjaan Upper Structure

    1 Struktur Lantai 2 ls 1,00 1.547.118.982 0,67% 0,99 0,66% 0,02 0,01% 1,01 0,67%

    2 Struktur Lantai 3 ls 1,00 1.511.967.335 0,65% 0,98 0,64% 0,00 0,00% 0,98 0,64%

    3 Struktur Lantai 4 ls 1,00 1.624.332.800 0,70% 0,918 0,64% 0,02 0,02% 0,94 0,66%

    4 Struktur Lantai 5 ls 1,00 1.390.125.778 0,60% 0,96 0,58% 0,03 0,02% 0,99 0,59%

    5 Struktur Lantai 6 ls 1,00 1.390.125.778 0,60% 0,84 0,50% 0,10 0,06% 0,94 0,56%

    6 Struktur Lantai 7 ls 1,00 1.390.125.778 0,60% 55,53% 0,33% 0,24 0,15% 0,80 0,48%

    7 Struktur Lantai 8 ls 1,00 1.390.125.778 0,60% 0,56 0,34% 0,56 0,34%

    8 Struktur Lantai 9 ls 1,00 1.390.125.778 0,60% 0,06 0,03% 0,06 0,03%

    9 Struktur Lantai 10 ls 1,00 1.390.125.778 0,60%

    10 Struktur Lantai 11 ls 1,00 1.390.125.778 0,60%

    11 Struktur Lantai 12 ls 1,00 1.390.125.778 0,60%

    12 Struktur Lantai 13 ls 1,00 1.390.125.778 0,60%

    13 Struktur Lantai 14 ls 1,00 1.390.125.778 0,60%

    14 Struktur Lantai 15 ls 1,00 1.390.125.778 0,60%

    15 Struktur Lantai 16 ls 1,00 1.390.125.778 0,60%

    16 Struktur Lantai 17 ls 1,00 1.390.125.778 0,60%

    17 Struktur Lantai 18 ls 1,00 1.390.125.778 0,60%

    18 Struktur Lantai 19 ls 1,00 1.390.125.778 0,60%

    19 Struktur Atap ls 1,00 1.413.469.291 0,61%

    26.948.775.079 11,63% 3,36% 0,62% 3,98%

    20 Waterproofing ls 1,00 231.042.070 0,10%

    21 Dilatasi ls 1,00 142.143.370 0,06%

    22 Struktur Jembatan ls 1,00 1.361.009.650 0,59%

    23 Dewatering ls 1,00 430.000.000 0,19% 0,91 0,169% 0,03 0,01% 0,94 0,174%

    Total Struktur Apartment 79.431.081.543 34,27% 25,36% 0,66% 26,02%

    C Pekerjaan Arsitektur Apartemen

    I Basement 3

    1 Pekerjaan Dinding & Finishing ls 1,00 330.276.780 0,14% 0,86 0,12% 0,012 0,002% 0,87 0,12%

    2 Pekerjaan Pintu dan Jendela ls 1,00 58.800.000 0,03%

    3 Pekerjaan Lantai ls 1,00 207.574.810 0,09%

    4 Pekerjaan Ceiling ls 1,00 65.656.957 0,03%

    5 Pekerjaan Cat ls 1,00 133.540.896 0,06%

    6 Pekerjaan Sanitary ls 1,00 0 0,00%7 Pekerjaan Fitmens ls 1,00 48.960.000 0,02%

    Jumlah Basement 3 844.809.443 0,36% 0,12% 0,00% 0,12%

    II Basement 2

    1 Pekerjaan Dinding & Finishing ls 1,00 407.334.560 0,18% 0,73 0,13% 0,044 0,008% 0,78 0,14%

    2 Pekerjaan Pintu dan Jendela ls 1,00 171.050.000 0,07%

    3 Pekerjaan Lantai ls 1,00 178.320.585 0,08%

    4 Pekerjaan Ceiling ls 1,00 86.621.029 0,04%

    5 Pekerjaan Cat ls 1,00 140.114.657 0,06%

    6 Pekerjaan Sanitary ls 1,00 0 0,00%

    7 Pekerjaan Fitmens ls 1,00 44.385.000 0,02%

    Jumlah Basement 2 1.027.825.831 0,44% 0,13% 0,01% 0,14%

    III Basement 1

    1 Pekerjaan Dinding & Finishing ls 1,00 679.862.397 0,29% 0,72 0,21% 0,132 0,039% 0,85 0,25%

    2 Pekerjaan Pintu dan Jendela ls 1,00 169.000.000 0,07%

    3 Pekerjaan Lantai ls 1,00 235.377.535 0,10%

    4 Pekerjaan Ceiling ls 1,00 130.692.301 0,06%

    5 Pekerjaan Cat ls 1,00 184.326.712 0,08%

    6 Pekerjaan Sanitary ls 1,00 20.275.000 0,01%

    7 Pekerjaan Fitmens ls 1,00 44.710.000 0,02%

    Jumlah Basement 1 1.464.243.944 0,63% 0,21% 0,04% 0,25%

    IV La nta i Dasar

    1 Pekerjaan Facade ls 1,00 690.439.700 0,30%

    2 Pekerjaan Dinding & Finishing ls 1,00 313.326.336 0,14% 0,56 0,08% 0,061 0,008% 0,62 0,08%

    3 Pekerjaan Pintu dan Jendela ls 1,00 122.900.000 0,05%

    4 Pekerjaan Lantai ls 1,00 53.844.720 0,02%

    5 Pekerjaan Ceiling ls 1,00 21.004.720 0,01%

    6 Pekerjaan Cat ls 1,00 36.686.790 0,02%

    7 Pekerjaan Sanitary ls 1,00 48.270.000 0,02%

    8 Pekerjaan Fitmens ls 1,00 132.420.000 0,06%

    Jumlah Lantai Dasar 1.418.892.266 0,61% 0,08% 0,01% 0,08%

    REALISASI

    SD MINGGU LALU MINGGU INI SD MINGGU ININo Uraian Satuan VolumeHARGA APARTEMEN +

    CONDOTEL

    Bobot

    (%)

  • 7/22/2019 Monitoring Mingguan Proyek Apartment La Grande

    10/10

    FISIK BOBOT (%) FISIK BOBOT (%) FISIK BOBOT (%)

    REALISASI

    SD MINGGU LALU MINGGU INI SD MINGGU ININo Uraian Satuan VolumeHARGA APARTEMEN +

    CONDOTEL

    Bobot

    (%)

    V Lantai Dua

    1 Pekerjaan Facade ls 1,00 1.284.360.000 0,55%

    2 Pekerjaan Dinding & Finishing ls 1,00 189.468.140 0,08% 0,61 0,05% 0,132 0,011% 0,74 0,06%

    3 Pekerjaan Pintu dan Jendela ls 1,00 61.100.000 0,03%

    4 Pekerjaan Lantai ls 1,00 51.158.536 0,02%

    5 Pekerjaan Ceiling ls 1,00 23.227.580 0,01%

    6 Pekerjaan Cat ls 1,00 22.938.120 0,01%

    7 Pekerjaan Sanitary ls 1,00 46.300.000 0,02%

    8 Pekerjaan Fitmens ls 1,00 95.030.000 0,04%

    Jumlah Lantai Dua 1.773.582.376 0,77% 0,05% 0,01% 0,06%

    VI Lantai Tiga

    1 Pekerjaan Facade ls 1,00 1.284.360.000 0,55%2 Pekerjaan Dinding & Finishing ls 1,00 513.891.540 0,22% 0,23 0,05% 0,270 0,060% 0,50 0,11%

    3 Pekerjaan Pintu dan Jendela ls 1,00 88.500.000 0,04%

    4 Pekerjaan Lantai ls 1,00 247.264.170 0,11%

    5 Pekerjaan Ceiling ls 1,00 116.374.540 0,05%

    6 Pekerjaan Cat ls 1,00 39.818.250 0,02%

    7 Pekerjaan Sanitary ls 1,00 16.755.000 0,01%

    8 Pekerjaan Fitmens ls 1,00 47.880.000 0,02%

    Jumlah Lantai Tiga 2.354.843.500 1,02% 0,05% 0,06% 0,11%

    V II L anta i E mpa t

    1 Pekerjaan Facade ls 1,00 1.284.360.000 0,55%

    2 Pekerjaan Dinding & Finishing ls 1,00 493.714.170 0,21% 0,200 0,043% 0,20 0,04%

    3 Pekerjaan Pintu dan Jendela ls 1,00 112.400.000 0,05%

    4 Pekerjaan Lantai ls 1,00 299.775.832 0,13%

    5 Pekerjaan Ceiling ls 1,00 64.559.596 0,03%

    6 Pekerjaan Cat ls 1,00 46.268.998 0,02%

    7 Pekerjaan Sanitary ls 1,00 46.150.000 0,02%

    8 Pekerjaan Fitmens ls 1,00 139.140.000 0,06%

    Jumlah Lantai Empat 2.486.368.596 1,07% 0,00% 0,04% 0,04%

    VIII Lantai Typical (Lt. 5 s/d 19 )

    1 Pekerjaan Facade ls 1,00 1.338.800.000 0,58%

    2 Pekerjaan Dinding & Finishing ls 1,00 379.501.270 0,16%

    3 Pekerjaan Pintu dan Jendela ls 1,00 312.500.000 0,13%

    4 Pekerjaan Lantai ls 1,00 201.096.690 0,09%

    5 Pekerjaan Ceiling ls 1,00 56.324.369 0,02%

    6 Pekerjaan Cat ls 1,00 63.754.830 0,03%

    7 Pekerjaan Sanitary ls 1,00 103.320.000 0,04%

    8 Pekerjaan Fitmens ls 1,00 108.998.667 0,05%

    Jumlah Lantai Typical (Lt. 5 s/d 19) 2.564.295.826 1,11%

    IX Lantai 6 ls 1,00 2.564.295.826 1,11%

    X Lantai 7 ls 1,00 2.564.295.826 1,11%

    XI Lantai 8 ls 1,00 2.564.295.826 1,11%

    XII Lantai 9 ls 1,00 2.564.295.826 1,11%

    XIII La nta i 10 ls 1,00 2.564.295.826 1,11%

    XIV La nta i 11 ls 1,00 2.564.295.826 1,11%

    XV Lantai 12 ls 1,00 2.564.295.826 1,11%

    XVI La nta i 13 ls 1,00 2.564.295.826 1,11%

    X VI I L anta i 1 4 ls 1,00 2.564.295.826 1,11%

    X VI II L anta i 15 ls 1,00 2.564.295.826 1,11%

    XIX Lantai 16 ls 1,00 2.564.295.826 1,11%

    XX Lantai 17 ls 1,00 2.564.295.826 1,11%

    XXI Lantai 18 ls 1,00 2.564.295.826 1,11%

    XXII La nta i 19 ls 1,00 2.564.295.826 1,11%

    Jumlah Lantai Typical (Lt. 5 s/d 19) 38.464.437.390 16,59%

    External Work 3.257.000.000 1,41%

    Total Arsitektur Apartment 53.092.003.346 22,90% 0,64% 0,17% 0,81%

    D Pekerjaan Mekanikal & Elektrikal

    I Pekerjaan Persiapan ME ls 1,00 1.470.000.000 0,63%

    II Pekerjaan Listrik ls 1,00 14.518.954.910 6,26%

    III Pekerjaan Elektronik ls 1,00 8.276.100.000 3,57% 0,06 0,22% 0,000 0,000% 0,06 0,22%

    IV Pekerjaan Fire Fighting ls 1,00 6.370.000.000 2,75% 0,08 0,21% 0,000 0,000% 0,08 0,21%

    V Pekerjaan Plumbing ls 1,00 9.261.000.000 4,00% 0,08 0,31% 0,000 0,000% 0,08 0,31%

    VI Pekerjaan VAC ls 1,00 21.232.977.225 9,16% 0,08 0,70% 0,000 0,000% 0,08 0,70%

    VII Pekerjaan STP ls 1,00 1.401.400.000 0,60%

    VIII Pekerjaan Lift ls 1,00 9.099.300.000 3,93%

    IX Pekerjaan Genset ls 1,00 7.546.000.000 3,26%

    X Pekerjaan Special Lampu ls 1,00 0 0,00%

    XI Pekerjaan Penyambungan ls 1,00 3.596.600.000 1,55%

    XII Pekerjaan Gondola ls 1,00 1.078.000.000 0,47%

    XV Pekerjaan Air Mancur ls 1,00 196.000.000 0,08%

    XIV Pekerjaan Kolam Renang ls 1,00 857.500.000 0,37%

    XIII Pekerjaan BAS ls 1,00 0 0,00%

    XVI Provesional Sump ls 1,00 196.000.000 0,08%

    Total Mekanikal & Elektrikal Apartment 85.099.832.135 36,71% 1,44% 0,00% 1,44%

    TOTAL RAB 231.799.429.425 100,00% TOTAL 32,195% TOTAL 0,886% TOTAL 33,082%

    Mengetahui Disetujui Oleh Dibuat oleh,

    Pemilik Proyek KSO Construction Management Kontraktor Pelaksana

    Lagrande Merdeka Tamansari Apartemen PT. ULTIMATE CM PT. Wika Realty

    Wahyudi Damar Sasongko, ST Ir. Sudibyanto. T Ir. Martinus Pauran

    Manajer Realty Construction Manager Manajer Proyek