PT. PP (PERSERO) TBK.

DIVISI GEDUNG 1

RAPK HP 70%
NO. URAIAN PEKERJAAN SAT.
Volume

A UPAH
1 Pek. Galian Tanah Pile Cap, Tie Beam, Pit Lift, Sumpit Dll m3 17,997.69
2 Pek. Urugan Tanah Kembali m3 2,098.14
3 Pek. Urug Sirtu Ramp, Pasir Urug, Lantai Kerja, dll m3 961.77
4 Pek. Bobok Bor Pile ttk 499.00
5 Pek. Bobok Pondasi Exsisting -
5 Pek. Pasang Bata m2 96,530.38
6 Pek. Kolom Praktis m' 69,880.97
7 Pek. Pondasi Batu Kali m3 186.00
8 Pek. Ketrik Beton -
8 Pek. Openingan m' 39,469.92
9 Pek. Bekisting Kayu m2 127,012.17
- Balok dan Pelat m2 21,346.18
- Kolom dan CW m2 8,706.57
- Kepala Kolom unit 553.00
- Lobang Shaft unit 453.81
- Tangga unit 31.00
10 Pek. Pembesian kg 3,129,734.33
11 Pek. Pengecoran m3 32,429.77
12 Pek. Waterproofing Integral m3 256.73
13 Pek. Precast Facade m2 21,274.28
14 Pek. Exposed m2 98,421.19
15 Pek. Plester m2 143,760.25
16 Pek. Aci m2 114,601.34
17 Pek. Safety dan House Keeeping bln 1.00
18 Pek. Persiapan dan Site Instalation ls 1.00
19 Pek. Erection & Dismantling TC1 ls 4.00
20 Pek. Erection & Dismantling TC2 ls 4.00
21 Pek. Penyambungan Daya ls 1.00
22 Langsung Upah ls 24.00
23 Pek. Groove Ramp dan Gutter, SB, Basement m' 2,825.08
24 Pek. Mockup Precast termasuk Pembuatan Bed ls 3.00
25 Pek. Test Besi ls 1.00
26 Pek. Tanggulan m' 9,692.15
27 Pek. Topian Jendela m' 10,423.73
28 Pek. List Ban Pintu m' 11,820.41
29 Pek. Pemadatan Ramp Blkg ls 1.00
30 Pek. Pemindahan Keet -
30 Pek. GRC m2 838.35
31 Pek. Pengisian Celah Precast m' 41.00
32 Pek. Langsir Material ls 17,687.65
33 Penebalan CW m2 2,909.72
34 Plester Aci Sisi Dalam CW1A & CW1B m2 1,195.71
Plester Aci Sisi Dalam CW1C & CW1D
35 Plester Aci Sisi Luar CW m2 3,403.50
36 Perapihan Gutter Atap m' 3,580.74
37 Pek. Pas. Keramik Dinding m2 33,111.45
38 Pek. Plesteran Dinding m2 33,111.45
39 Pek. Pas. Keramik Lantai m2 36,793.05
40 Pek. Screed Lantai tmsk Bahan Pasri & Semen m2 36,793.05
41 Pek. Screed Hardener R. MEP m2 1,169.15
42 Pek. Screed Gosok Aci Halus Tangga m2 1,887.60
43 Pek. Step Nosing Tangga m' 2,572.32
Pek. Finishing Trap Tangga
44 Pek. Waterproofing Spray ex Penetron Seal m2 1,122.16
45 Pek. Screed Waterproofing Coating m2 169.71
Pek. WP Coating GWT m2 -
61 Pekerjaan Grouting :
- Dia 100 - 300 mm ttk 4,133.00
- Dia 50 - 80 mm ttk 7,558.00
46 Pek. Meja Pantry
- 1700 X 450 x 100 mm unit 1,910.00
- 1750 X 600 x 100 mm unit 21.00
- 1800 X 600 x 100 mm unit 38.00
47 Pek. Meja Wastafel
- 3820x600x170 unit 1.00
- 2560x600x170 unit 1.00
- 1330x600x170 unit 1.00
- 1700x600x170 unit 1.00
48 Pek. Corner Guard m' 416.00
49 Pek. Cansteen m' 572.58
50 Pek. Island m2 299.01
51 Pek. Groove Ramp dan Gutter, SB, Basement m' 1,812.05
52 Pek. Canopy :
Kanopi Beton 5200x1200x150 mm unit 1.00
Kanopi Beton 2700x2000x150 mm unit 2.00
Kanopi Baja Lapis ACP unit 3.00
53 Pek. Pos Jaga unit 2.00
54 Pek. Gawangan Beton :
- Frame PJ 1 unit 1.00
- Frame PK 1A unit 2.00
55 Pek. Duct House :
- 1300x600 unit 40.00
- 700x600 unit 9.00
- 1650x800 unit 4.00
- 1385x1000 unit 1.00
56 Pek. Tangga Mesin Lift unit 3.00
57 Pek. Car Stopper m' 231.00
58 Pek. Pad Canopy GRC Cetak
- 3200 mm unit 2.00
- 2950 mm unit 5.00
- 2700 mm unit 20.00
- 2600 mm unit 2.00
- 1150 mm unit 18.00
- 765 mm unit 6.00
- 1800 mm unit 2.00
59 Pek. Planter Box
- 5200x2350mm (3 unit) unit 3.00
- 4700x2350mm (4 unit) unit 4.00
- 2700x2350mm (3 unit) unit 3.00
- 2200x2350mm (4 unit) unit 4.00
60 Pek. Tali Air Facade m' 262.89
61 Pek. Perkuatan Tangga
- Biaya bobokan balok existing m3 58.43
- Kolom H beam kg 10,154.63
- Balok H beam kg 9,659.12
62 Pekerjaan lain2 :
- Penurunan Material Manual bln 9.00
- Pekerjaan Perapihan Bobokan M/E ttk 34,380.00
- Pekerjaan Perapihan Openingan m' 9,882.50
63 Langsung Upah VO Ls 2,099.50

SUB TOTAL UPAH

B BAHAN
1 Beton B-0 m3 9.00
2 Beton K-300 Slump 12±2 m3 8,574.27
3 Beton K-350 Slump 12±2 m3 10,093.97
4 Beton K-400 Slump 12±2 m3 2,572.92
5 Beton K-450 Slump 12±2 m3 4,358.12
6 Beton K-675 Slump 12±2 m3 168.00
7 Besi Beton U40 kg 4,365,103.86
8 Wiremesh M-6 (34,76 kg/lbr) - Facade kg 78,111.28
9 Kolom Praktis 60.06.6 btg 24,963.00
10 Bahan Bantu ls 35.00
11 Kawat Bendrat roll 1,222.00
12 Calbond drum 8.00
13 Minyak Bekisting drum 12.00
14 Plesteran @ 50kg zak 7,743.00
15 Thinbed @ 40kg zak 3,229.00
16 Skimcoat @ 50kg zak 8,330.00
Tile Adhesive Zak
Tile Grout
17 Polyfilm 12mm lbr 11,633.00
18 Phenolfim 18mm lbr 1,812.00
19 Chemical Hiti tube 431.00
20 Material Precast
- Plat Esser 5mm lbr
- Plat Esser 6mm lbr 105.00
- Plat Esser 8mm lbr 114.00
- Baja Siku 120.120.10 btg 158.00
- Busa Ati lbr 121.00
- Sealant Ex. Sikaflex tube 9,493.00
- Kawat las RB 2,6mm kg 2,810.67
- Zincromate ltr 46.00
- Dynabolt 12mm pcs 28,160.00
21 Pasir Pasang m3 1,391.79
22 Semen PC @ 50kg zak 3,014.04
23 Split screening m3 832.42
24 Hollow / Gelagar / Aksesoris ls 2,057.00
25 Perancah dan Aksesoris Landmark ls 1.00
26 GRC Board 6 mm lbr 1,140.00
27 Siku 5 cm Meja Pantry btg 94.00
28 Material Keramik :
- Keramik Asia Tile Murano 40x40 dus 36,517.00
- Keramik Asia Tile Zola Basic 20x25 dus 30,526.00
- Keramik Platinum Hakone Brown 25x40 dus 3,785.00
- Keramik Asia Tile Roxy Grey 20x20 dus 5,090.00
- Keramik Asia Tile Roxy Black 20x20 dus 2,284.00
- Step Nozing 40x10 dus 320.00
29 Beton K-250 m3 34.10
30 Besi D-8 kg 191.64
31 Besi D-10 kg 3,518.77
32 Besi D-13 kg 3,772.88
33 Material Screed Hardener & Gosok Halus
Hardener ex. Fosroc kg 1,169.15
Pasir cor / Abu Batu m3 157.30
Semen Abu PC zak 534.00
34 Material bantu Corner Guard
Siku 40.40.4 btg 69.33
Dynabolt M-6 pcs 416.00
35 Cansteen pcs 1,431.45
36 Langsung Bahan Ls 9.00
Perlengkapan Safety
37 Biaya Hutang Pemasok April 2016 Ls 1.00

SUB TOTAL BAHAN

C SUBKONT
1 Pek. Galian Tanah Elevasi m3 50,430.77
2 Bekisting Balok dan Pelat m2 13,658.29
3 Pek. Persiapan ls 1.00
4 Pek. Waterproofing Integral m3 6,440.00
5 Pek. Floorhardener m2 10,706.03
6 Pek. Waterstop m' 1,276.00
7 Precast Façade
8 Pek. Pad Kanopi Precast Fasad, Cover Corewall (GRC)
7 Pek. Waterproofing Coating GWT m2 1,007.61
8 Pek. Waterproofing Coating Toilet m2 10,072.99

SUB TOTAL SUBKONT

D ALAT
1 Sewa TC 1 bln 33.00
2 Sewa TC 2 bln 23.00
3 Scetion TC bln -
4 Collar TC bln -
5 Angkur TC1 & TC2 bln 2.00
6 Gaji Operator TC1 bln 36.00
7 Gaji Operator TC2 bln 19.00
8 Gaji Reiger bln 24.00
9 Sewa Pass. Hoist PH1 bln 18.00
10 Sewa Pass. Hoist PH2 bln 9.00
11 Mob Demob PH 2 unit bln 4.00
12 Erection Dismantling PH 2 unit bln 4.00
13 Compressor bln 42.00
14 Sewa Gondola --> 4 unit (Tower 1) bln 11.00
15 Sewa Gondola --> 4 unit (Tower 2) bln 10.00
16 Mob Demob Gondola 8 unit bln 1.00
17 Gaji Teknisi Gondola -> 4 orang bln 9.00
18 Sewa Mobil Operasional bln 23.00
19 Concrete Pump bln 20.00
20 Sewa Alat Ukur, Bar Bender, Bar Cutter (Koord Lingkungan & M bln 35.00
21 Sewa Perancah / PCH / Accesories bln 37.00
22 Listrik Kerja & Mess bln 44.00
23 Penambahan Daya Listrik bln -
24 BBM 5000 Liter ltr 5,001.00
25 Ongkos Angkut Plywood bln 42.00
26 Ongkos Angkut Besi bln 3,804,550.01
27 Ongkos Angkut Wiremesh rit 32,060.41
28 Ongkos Angkut Kolom Praktis rit 23,493.67
29 Instalasi Listrik Kerja 1.00
- Lampu TL 546.00
- Kabel NYM 121.00
28 Instalasi Air Kerja 1.00
- Pompa Groundfous 500 Watt 2.00
- Pipa PVC 3/4" 60.00
- Kran 84.00
- Stop Kran 42.00
29 Ritase Cor bln 42.00
30 Angkutan Sampah bln 27.00
Forklift 3 Ton Shift -
31 Langsung Alat bln 45.00
32 Pengetesan Benda Uji ls 51.00
33 Biaya Cadangan Kerusakan Alat bln 1.00
34 Biaya Pemakaian Fasilitas Proyek (NSC) bln 6.00

SUB TOTAL ALAT

E BTL
1 Biaya Gaji Karyawan KKWT/Honorer bln 46.00
2 Biaya Insentif Karyawan KKWT bln 3.00
3 Biaya Tunjangan Hari Raya KKWT bln 4.00
4 Biaya Telp, Internet, dan ATK bln 43.00
5 Biaya As Built Drawing bln 1.00
5 Biaya Rumah Tangga bln 44.00
6 Biaya Pengobatan bln 27.00
7 Biaya Perjalanan Dinas bln 42.00
8 Biaya Catering Karyawan bln 44.00
9 Asuransi (Jaminan UM/Pelaksanaan/Astek) bln 5.00
10 Biaya Debet Nota (Pajak, Taper, Dll) bln
Gaji PBKL/PBK/PBT bln 46.00
Angsuran Insentif bln 46.00
Asuransi Kesehatan (BPJS/BNI Life) bln 46.00
PPH bln 46.00
DN bln 46.00
11 Bunga Bank bln 29.00
12 Pemeliharaan bln 1,912.00
13 Biaya Keamanan dan Lingkungan bln
14 Biaya Mobilisasi dan Demobilisasi bln
 SUB TOTAL BTL

RESUME

I NILAI KONTRAK

II BIAYA
UPAH
BAHAN
SUBKONT
ALAT
BTL
TOTAL BIAYA

III BPP
 EVALUASI BIAYA PRO
TECHNOPLEX LIVIN

RAPK HP 70% SD JANUARI 2019

HS Jumlah Volume HS Jumlah

75,358 1,356,266,400 17,157.69 78,264 1,342,826,400

65,000 136,379,000 2,098.14 65,000 136,379,000
800,000 769,419,718 961.77 800,000 769,419,718
496,794 247,900,000 483.00 500,000 241,500,000
- - - #DIV/0! -
25,101 2,423,011,900 83,157.59 25,028 2,081,235,960
41,000 2,865,119,761 57,010.97 41,000 2,337,449,674
400,000 74,400,000 - #DIV/0! -
- - - #DIV/0! -
18,000 710,458,560 25,798.60 17,957 463,253,596
40,000 5,080,486,792 127,012.17 40,000 5,080,486,792
40,000 853,847,345 22,340.80 40,000 893,632,095
38,000 330,849,566 7,434.69 38,126 283,455,626
80,000 44,240,000 529.00 80,000 42,320,000
37,992 17,241,000 453.81 37,992 17,241,000
1,700,000 52,700,000 31.00 1,700,000 52,700,000
749 2,345,020,351 3,184,153.31 749 2,383,873,393
43,643 1,415,327,730 32,284.64 43,659 1,409,522,542
75,000 19,255,000 256.73 75,000 19,255,000
150,000 3,191,142,740 19,374.78 150,000 2,906,216,255
12,072 1,188,158,615 79,328.39 13,990 1,109,788,175
22,748 3,270,301,288 110,395.54 22,583 2,493,054,953
14,000 1,604,418,690 81,372.25 13,546 1,102,292,786
157,900,000 157,900,000 1.00 157,900,000 157,900,000
2,779,049,000 2,779,049,000 1.00 2,779,049,000 2,779,049,000
130,252,325 521,009,300 4.00 130,252,325 521,009,300
152,302,325 609,209,300 3.00 133,236,433 399,709,300
521,113,000 521,113,000 1.00 521,113,000 521,113,000
129,379,564 3,105,109,542 24.00 129,379,564 3,105,109,542
22,000 62,151,800 1,507.82 22,000 33,172,000
79,533,333 238,600,000 1.00 208,600,000 208,600,000
1,749,200 1,749,200 1.00 1,749,200 1,749,200
71,242 690,491,141 8,607.95 71,189 612,795,398
82,853 863,632,950 10,158.73 83,057 843,757,950
24,000 283,689,936 693.00 42,645 29,553,163
100,000,000 100,000,000 - #DIV/0! -
- - - #DIV/0! -
525,000 440,136,000 368.40 525,000 193,410,000
5,439,024 223,000,000 13.00 5,115,385 66,500,000
1,700 30,069,004 - #DIV/0! -
25,000 72,742,970 2,274.67 25,000 56,866,700
29,000 34,675,445 250.83 29,000 7,274,000
857.84 29,000 24,877,423
29,000 98,701,471 - #DIV/0! -
29,000 103,841,471 146.86 35,000 5,140,000
66,000 2,185,355,634 2,086.15 46,764 97,556,418
23,000 761,563,327 2,283.04 20,354 46,469,149
55,000 2,023,617,739 3,010.98 37,942 114,243,511
69,767 2,566,940,706 6,730.91 57,711 388,444,786
82,267 96,182,669 - #DIV/0! -
44,500 83,998,007 - #DIV/0! -
24,976 64,246,264 - #DIV/0! -
34.00 2,500,000 85,000,000
91,786 102,998,224 1,234.86 80,000 98,789,000
120,767 20,495,126 - #DIV/0! -
- - 762.21 58,000 44,208,000
- #DIV/0! -
80,000 330,640,000 - #DIV/0! -
50,000 377,900,000 2,149.00 50,000 107,450,000
- #DIV/0! -
317,030 605,527,300 286.45 409,164 117,203,000
411,428 8,639,988 - #DIV/0! -
411,428 15,634,264 - #DIV/0! -
- #DIV/0! -
5,738,046 5,738,046 305.98 351,100 107,430,000
3,849,112 3,849,112 - #DIV/0! -
2,004,953 2,004,953 - #DIV/0! -
2,559,974 2,559,974 - #DIV/0! -
18,000 7,488,000 - #DIV/0! -
15,000 8,588,685 - #DIV/0! -
75,031 22,435,227 49.38 86,500 4,271,093
22,000 39,865,100 - #DIV/0! -
- #DIV/0! -
3,922,574 3,922,574 - #DIV/0! -
3,558,093 7,116,186 - #DIV/0! -
91,890,890 275,672,670 - #DIV/0! -
7,167,290 14,334,580 - #DIV/0! -
- #DIV/0! -
2,931,837 2,931,837 - #DIV/0! -
1,801,805 3,603,609 - #DIV/0! -
 - #DIV/0! -
1,152,837 46,113,470 - #DIV/0! -
846,636 7,619,720 - #DIV/0! -
1,943,088 7,772,351 - #DIV/0! -
1,924,085 1,924,085 - #DIV/0! -
435,716 1,307,148 - #DIV/0! -
17,000 3,927,000 - #DIV/0! -
- #DIV/0! -
1,505,883 3,011,766 - #DIV/0! -
1,388,236 6,941,179 - #DIV/0! -
1,270,589 25,411,776 - #DIV/0! -
1,223,530 2,447,060 - #DIV/0! -
541,177 9,741,181 - #DIV/0! -
360,000 2,160,001 - #DIV/0! -
847,059 1,694,118 - #DIV/0! -
- #DIV/0! -
3,171,017 9,513,050 - #DIV/0! -
2,875,491 11,501,962 - #DIV/0! -
1,709,560 5,128,681 - #DIV/0! -
1,418,371 5,673,482 - #DIV/0! -
40,000 10,515,762 - #DIV/0! -
- #DIV/0! -
700,000 40,898,470 - #DIV/0! -
24,000 243,711,049 6,093.89 21,577 131,488,000
24,000 231,818,881 - #DIV/0! -
- #DIV/0! -
64,800,000 583,200,000 1.00 286,994,032 286,994,032
12,335 424,080,000 - #DIV/0! -
18,000 177,885,000 - #DIV/0! -
335,246 703,849,208 2,099.50 41,972 88,120,000

51,144,512,188 36,451,155,931

631,750 5,685,750 9.00 631,750 5,685,750

670,952 5,752,923,383 6,764.50 668,392 4,521,334,811
711,957 7,186,477,848 9,962.50 712,113 7,094,425,495
698,889 1,798,183,807 2,388.00 693,728 1,656,622,408
795,786 3,468,129,886 4,295.00 795,912 3,418,443,026
1,138,000 191,184,000 168.00 1,138,000 191,184,000
7,069 30,858,871,591 4,240,932.38 7,049 29,892,340,431
9,299 726,338,935 78,111.28 9,299 726,338,935
38,250 954,834,750 22,807.00 38,250 872,367,750
23,213,619 812,476,672 35.00 23,213,619 812,476,672
486,530 594,540,000 843.00 462,011 389,475,000
 4,100,000 32,800,000 11.00 4,100,000 45,100,000
4,577,972 54,935,660 17.00 4,584,451 77,935,660
37,053 286,900,300 1,635.00 41,920 68,539,300
52,519 169,585,300 1,105.00 60,651 67,019,350
65,950 549,362,300 5,500.00 60,363 331,997,000
4,070.00 55,252 224,875,000

202,452 2,355,126,050 10,383.00 199,439 2,070,776,050

445,395 807,055,450 892.00 434,311 387,405,450
689,397 297,130,000 106.00 609,717 64,630,000
- #DIV/0! -
- #DIV/0! -
1,719,714 180,570,000 105.00 1,719,714 180,570,000
2,469,737 281,550,000 74.00 2,466,892 182,550,000
1,740,608 275,016,000 118.00 1,720,475 203,016,000
325,083 39,335,000 121.00 325,083 39,335,000
90,021 854,570,000 4,043.00 90,500 365,891,500
44,615 125,398,333 1,406.67 53,231 74,878,333
130,435 6,000,000 6.00 750,000 4,500,000
9,757 274,750,000 26,200.00 9,365 245,350,000
347,102 483,091,400 653.24 339,233 221,601,042
84,209 253,808,821 3,574.04 77,779 277,983,821
450,000 374,589,655 335.42 459,391 154,089,655
199,907 411,209,000 2,831.00 146,893 415,853,000
1,968,306,779 1,968,306,779 1.00 1,968,306,779 1,968,306,779
136,140 155,200,000 1,140.00 136,140 155,200,000
188,819 17,749,000 131.00 182,473 23,904,000
- #DIV/0! -
53,500 1,953,659,500 23,046.00 48,400 1,115,436,086
58,000 1,770,508,000 18,324.00 52,500 962,010,000
71,500 270,627,500 3,294.00 64,500 212,463,000
49,500 251,955,000 4,479.00 51,500 230,668,500
49,500 113,058,000 1,960.00 51,500 100,940,000
401,925 128,616,000 10,332.00 15,979 165,090,000
685,000 23,360,158 - #DIV/0! -
8,700 1,667,229 - #DIV/0! -
8,700 30,613,294 - #DIV/0! -
8,700 32,824,093 - #DIV/0! -
- #DIV/0! -
23,294 27,234,000 - #DIV/0! -
300,000 47,189,892 - #DIV/0! -
68,105 36,368,306 - #DIV/0! -
- #DIV/0! -
250,002 17,333,472 30.00 166,333 4,990,000
9,600 3,993,600 - #DIV/0! -
 7,079 10,133,503 - #DIV/0! -
215,307,721 1,937,769,492 8.00 57,298,243 458,385,941
5.00 6,524,000 32,620,000
4,991,993,701 4,991,993,701 5.00 466,712,568 2,333,562,840

74,252,590,411 63,048,167,585

84,000 4,236,184,526 50,430.77 84,000 4,236,184,526

65,000 887,789,000 13,658.29 65,000 887,789,000
605,000,000 605,000,000 1.00 605,000,000 605,000,000
75,000 483,000,000 1,069.00 75,000 80,175,000
23,000 246,238,689 7,137.92 23,000 164,172,159
72,000 91,872,000 1,035.00 72,000 74,520,000
- #DIV/0! -
- #DIV/0! -
63,000 63,479,430 - #DIV/0! -
51,000 513,722,664 - #DIV/0! -

7,127,286,309 6,047,840,685

74,245,455 2,450,100,000 33.00 74,245,455 2,450,100,000

75,265,217 1,731,100,000 22.00 74,845,455 1,646,600,000
- - 5.00 15,200,000 76,000,000
- - 5.00 2,100,000 10,500,000
27,500,000 55,000,000 1.00 20,000,000 20,000,000
13,115,556 472,160,000 36.00 13,115,556 472,160,000
13,410,526 254,800,000 18.00 13,390,295 241,025,306
6,405,000 153,720,000 23.00 6,488,767 149,241,633
37,000,000 666,000,000 17.00 37,000,000 629,000,000
37,000,000 333,000,000 3.00 34,000,000 102,000,000
15,000,000 60,000,000 3.00 15,000,000 45,000,000
15,000,000 60,000,000 1.00 15,000,000 15,000,000
9,123,571 383,190,000 43.00 9,062,558 389,690,000
22,090,909 243,000,000 8.00 7,841,667 62,733,333
23,440,000 234,400,000 1.00 18,400,000 18,400,000
20,000,000 20,000,000 1.00 6,000,000 6,000,000
16,320,000 146,880,000 5.00 3,126,667 15,633,333
5,536,957 127,350,000 21.00 5,492,857 115,350,000
51,132,300 1,022,646,000 18.00 47,924,778 862,646,000
17,936,929 627,792,500 34.00 20,921,523 711,331,765
38,919,398 1,440,017,743 34.00 40,906,846 1,390,832,761
28,429,410 1,250,894,042 42.00 25,949,909 1,089,896,175
- - 1.00 35,474,455 35,474,455
 22,995 115,000,000 5,000.00 11,500 57,500,000
1,171,429 49,200,000 34.00 1,079,412 36,700,000
169 643,740,935 3,589,027.55 164 587,590,638
1,274 40,839,121 7.00 5,432,606 38,028,240
1,683 39,536,000 8,270.67 2,454 20,300,000
25,563,000 25,563,000 1.00 25,563,000 25,563,000
72,500 39,585,000 - #DIV/0! -
395,000 47,795,000 - #DIV/0! -
18,840,105 18,840,105 1.00 18,840,105 18,840,105
8,000,000 16,000,000 - #DIV/0! -
45,000 2,700,000 - #DIV/0! -
45,000 3,780,000 - #DIV/0! -
45,000 1,890,000 - #DIV/0! -
2,185,119 91,775,000 41.00 1,785,976 73,225,000
30,270,676 817,308,250 24.00 14,043,260 337,038,250
- - 9.00 3,966,667 35,700,000
31,520,601 1,418,427,035 43.00 24,122,383 1,037,262,458
3,069,353 156,537,000 19.00 2,344,053 44,537,000
100,000,000 100,000,000 - #DIV/0! -
18,500,000 111,000,000 - #DIV/0! -

15,471,566,731 12,866,899,452

177,501,783 8,165,082,013 45.00 180,091,970 8,104,138,656

109,816,502 329,449,505 3.00 109,816,502 329,449,505
150,741,332 602,965,327 4.00 150,741,332 602,965,327
10,128,791 435,538,024 42.00 11,348,323 476,629,556
50,000,000 50,000,000 1.00 50,000,000 50,000,000
32,789,736 1,442,748,399 43.00 31,520,087 1,355,363,721
5,826,581 157,317,684 26.00 5,988,611 155,703,884
11,363,588 477,270,714 40.00 10,031,858 401,274,305
60,157,501 2,646,930,029 45.00 59,478,111 2,676,515,000
54,160,193 270,800,964 4.00 58,513,354 234,053,414
- #DIV/0! -
56,758,422 2,610,887,415 43.00 58,056,648 2,496,435,879
46,560,854 2,141,799,304 45.00 49,309,642 2,218,933,879
7,411,297 340,919,678 45.00 7,729,521 347,828,429
9,925,377 456,567,320 43.00 10,608,829 456,179,645
79,638,215 3,663,357,913 45.00 83,831,677 3,772,425,475
45,120,537 1,308,495,578 24.00 52,586,786 1,262,082,856
601,425 1,149,924,215 5.00 201,730,392 1,008,651,961
- #DIV/0! -
- #DIV/0! -
 26,250,054,081 25,948,631,493

189,602,525,590 ###

51,144,512,188 36,451,155,931
74,252,590,411 63,048,167,585
7,127,286,309 6,047,840,685
15,471,566,731 12,866,899,452
26,250,054,081 25,948,631,493
174,246,009,720 ###

91.90% 91.63%
EVALUASI BIAYA PRODUKSI PROYEK
TECHNOPLEX LIVING APARTMENT

FEBRUARI 2019 SD FEBRUARI 2019

Volume HS Jumlah Volume HS Jumlah

105.71 70,000 7,399,480 17,263.39 78,213 1,350,225,880

70.48 30,000 2,114,250 2,168.61 63,863 138,493,250
- - - 961.77 800,000 769,419,718
10.12 600,000 6,074,270 493.12 502,053 247,574,270
- - - - #DIV/0! -
- - - 83,157.59 25,028 2,081,235,960
- - - 57,010.97 41,000 2,337,449,674
- - - - #DIV/0! -
- - - - #DIV/0! -
439.16 17,500 7,685,213 26,237.75 17,949 470,938,809
- - - 127,012.17 40,000 5,080,486,792
- - - 22,340.80 40,000 893,632,095
468.75 40,000 18,750,000 7,903.44 38,237 302,205,626
- - - 529.00 80,000 42,320,000
- - - 453.81 37,992 17,241,000
- - - 31.00 1,700,000 52,700,000
- - - 3,184,153.31 749 2,383,873,393
547.53 40,000 21,901,042 32,832.17 43,598 1,431,423,583
- - - 256.73 75,000 19,255,000
- - - 19,374.78 150,000 2,906,216,255
713.08 18,460 13,163,360 80,041.47 14,030 1,122,951,535
- - - 110,395.54 22,583 2,493,054,953
918.21 11,000 10,100,358 82,290.47 13,518 1,112,393,144
- - - 1.00 157,900,000 157,900,000
- - - 1.00 2,779,049,000 2,779,049,000
- - - 4.00 130,252,325 521,009,300
- - - 3.00 133,236,433 399,709,300
- - - 1.00 521,113,000 521,113,000
- - - 24.00 129,379,564 3,105,109,542
- - - 1,507.82 22,000 33,172,000
- - - 1.00 208,600,000 208,600,000
- - - 1.00 1,749,200 1,749,200
- - - 8,607.95 71,189 612,795,398
- - - 10,158.73 83,057 843,757,950
1,024.65 23,500 24,079,204 1,717.65 31,224 53,632,367
 - - - - #DIV/0! -
- - - - #DIV/0! -
- - - 368.40 525,000 193,410,000
2.00 4,750,000 9,500,000 15.00 5,066,667 76,000,000
- - - - #DIV/0! -
- - - 2,274.67 25,000 56,866,700
- - - 250.83 29,000 7,274,000
417.23 29,000 12,099,640 1,275.07 29,000 36,977,063
- - - - #DIV/0! -
- - - 146.86 35,000 5,140,000
1,784.69 51,401 91,735,461 3,870.84 48,902 189,291,879
1,436.05 21,125 30,336,362 3,719.09 20,652 76,805,511
1,043.73 40,000 41,749,177 4,054.71 38,472 155,992,688
446.53 128,000 57,156,225 7,177.45 62,083 445,601,011
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - 34.00 2,500,000 85,000,000
- - - 1,234.86 80,000 98,789,000
- - - - #DIV/0! -
- - - 762.21 58,000 44,208,000
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - 2,149.00 50,000 107,450,000
- - -
- - - 286.45 409,164 117,203,000
- - - - #DIV/0! -
- - - - #DIV/0! -
- - -
- - - 305.98 351,100 107,430,000
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - 49.38 86,500 4,271,093
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - -
- - - - #DIV/0! -
- - - - #DIV/0! -
 - - -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - -
19.00 850,000 16,150,000 19.00 850,000 16,150,000
- - - 6,093.89 21,577 131,488,000
- - - - #DIV/0! -
- - -
1.00 105,549,166 105,549,166 1.00 392,543,199 392,543,199
- - - - #DIV/0! -
- - - - #DIV/0! -
1.00 3,378,000 3,378,000 2,100.50 43,560 91,498,000

478,921,208 36,930,077,139

- - - 9.00 631,750 5,685,750

448.00 653,000 292,544,000 7,212.50 667,436 4,813,878,811
70.00 677,500 47,425,000 10,032.50 711,871 7,141,850,495
92.50 711,500 65,813,750 2,480.50 694,391 1,722,436,158
24.00 778,000 18,672,000 4,319.00 795,813 3,437,115,026
- - - 168.00 1,138,000 191,184,000
21,870.52 9,025 197,381,443 4,262,802.90 7,059 30,089,721,874
100.00 495,000 49,500,000 78,211.28 9,920 775,838,935
- - - 22,807.00 38,250 872,367,750
- - - 35.00 23,213,619 812,476,672
30.00 405,167 12,155,000 873.00 460,057 401,630,000
 - - - 11.00 4,100,000 45,100,000
- - - 17.00 4,584,451 77,935,660
- - - 1,635.00 41,920 68,539,300
- - - 1,105.00 60,651 67,019,350
489.00 54,800 26,797,200 5,989.00 59,909 358,794,200
450.00 51,800 23,310,000 4,520.00 54,908 248,185,000

- - - 10,383.00 199,439 2,070,776,050

- - - 892.00 434,311 387,405,450
- - - 106.00 609,717 64,630,000
- - -
- - - - - -
- - - 105.00 1,719,714 180,570,000
- - - 74.00 2,466,892 182,550,000
- - - 118.00 1,720,475 203,016,000
- - - 121.00 325,083 39,335,000
- - - 4,043.00 90,500 365,891,500
325.00 36,492 11,860,000 1,731.67 50,090 86,738,333
- - - 6.00 750,000 4,500,000
- - - 26,200.00 9,365 245,350,000
- - - 653.24 339,233 221,601,042
50.00 55,000 2,750,000 3,624.04 77,464 280,733,821
- - - 335.42 459,391 154,089,655
- - - 2,831.00 146,893 415,853,000
- - - 1.00 1,968,306,779 1,968,306,779
- - - 1,140.00 136,140 155,200,000
- - - 131.00 182,473 23,904,000
- - -
1,673.00 48,500 81,140,500 24,719.00 48,407 1,196,576,586
993.00 52,500 52,132,500 19,317.00 52,500 1,014,142,500
6.00 64,500 387,000 3,300.00 64,500 212,850,000
10.00 51,500 515,000 4,489.00 51,500 231,183,500
20.00 51,500 1,030,000 1,980.00 51,500 101,970,000
- - - 10,332.00 15,979 165,090,000
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - -
- - - 30.00 166,333 4,990,000
- - - - #DIV/0! -
 - - - - #DIV/0! -
1.00 25,648,500 25,648,500 9.00 53,781,605 484,034,441
276.00 32,763 9,042,500 281.00 148,265 41,662,500
- - - 5.00 466,712,568 2,333,562,840

918,104,393 63,966,271,978

- - - 50,430.77 84,000 4,236,184,526

- - - 13,658.29 65,000 887,789,000
- - - 1.00 605,000,000 605,000,000
- - - 1,069.00 75,000 80,175,000
- - - 7,137.92 23,000 164,172,159
- - - 1,035.00 72,000 74,520,000
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -

- 6,047,840,685

- - - 33.00 74,245,455 2,450,100,000

1.00 75,000,000 75,000,000 23.00 74,852,174 1,721,600,000
1.00 13,500,000 13,500,000 6.00 14,916,667 89,500,000
1.00 2,000,000 2,000,000 6.00 2,083,333 12,500,000
- - - 1.00 20,000,000 20,000,000
- - - 36.00 13,115,556 472,160,000
1.00 13,265,306 13,265,306 19.00 13,383,716 254,290,612
1.00 4,081,633 4,081,633 24.00 6,388,469 153,323,265
1.00 37,000,000 37,000,000 18.00 37,000,000 666,000,000
1.00 34,000,000 34,000,000 4.00 34,000,000 136,000,000
- - - 3.00 15,000,000 45,000,000
- - - 1.00 15,000,000 15,000,000
1.00 6,500,000 6,500,000 44.00 9,004,318 396,190,000
1.00 8,000,000 8,000,000 9.00 7,859,259 70,733,333
- - - 1.00 18,400,000 18,400,000
- - - 1.00 6,000,000 6,000,000
1.00 3,500,000 3,500,000 6.00 3,188,889 19,133,333
1.00 6,000,000 6,000,000 22.00 5,515,909 121,350,000
- - - 18.00 47,924,778 862,646,000
1.00 25,663,265 25,663,265 35.00 21,057,001 736,995,031
1.00 944,769 944,769 35.00 39,765,072 1,391,777,530
1.00 39,325,731 39,325,731 43.00 26,260,975 1,129,221,906
- - - 1.00 35,474,455 35,474,455
 - - - 5,000.00 11,500 57,500,000
- - - 34.00 1,079,412 36,700,000
50,407.31 169 8,518,836 3,639,434.87 164 596,109,474
- - - 7.00 5,432,606 38,028,240
1.00 3,600,000 3,600,000 8,271.67 2,889 23,900,000
- - - 1.00 25,563,000 25,563,000
- - - - - -
- - - - - -
- - - 1.00 18,840,105 18,840,105
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1.00 1,000,000 1,000,000 42.00 1,767,262 74,225,000
1.00 12,220,000 12,220,000 25.00 13,970,330 349,258,250
5.00 1,500,000 7,500,000 14.00 3,085,714 43,200,000
1.00 6,942,000 6,942,000 44.00 23,731,920 1,044,204,458
- - - 19.00 2,344,053 44,537,000
1.00 10,620,000 10,620,000 1.00 10,620,000 10,620,000
- - - - #DIV/0! -

319,181,540 13,186,080,992

1.00 155,710,426 155,710,426 46.00 179,561,937 8,259,849,082

- - - 3.00 109,816,502 329,449,505
- - - 4.00 150,741,332 602,965,327
1.00 6,589,642 6,589,642 43.00 11,237,656 483,219,198
- - - 1.00 50,000,000 50,000,000
- - - 43.00 31,520,087 1,355,363,721
1.00 2,349,667 2,349,667 27.00 5,853,835 158,053,551
1.00 700,000 700,000 41.00 9,804,251 401,974,305
- - - 45.00 59,478,111 2,676,515,000
- - - 4.00 58,513,354 234,053,414
- - -
1.00 57,822,469 57,822,469 44.00 58,051,326 2,554,258,348
1.00 51,608,041 51,608,041 46.00 49,359,607 2,270,541,920
1.00 6,513,889 6,513,889 46.00 7,703,094 354,342,318
1.00 2,810,595 2,810,595 44.00 10,431,596 458,990,240
1.00 87,334,050 87,334,050 46.00 83,907,816 3,859,759,525
- - - 24.00 52,586,786 1,262,082,856
- - - 5.00 201,730,392 1,008,651,961
- - - - #DIV/0! -
- - - - #DIV/0! -
 371,438,779 26,320,070,272

2,220,604,113 ###

478,921,208 36,930,077,139
918,104,393 63,966,271,978
- 6,047,840,685
319,181,540 13,186,080,992
371,438,779 26,320,070,272
2,087,645,920 ###

94.01% 91.67%
 SISA PEKERJAAN PFC
Volume HS Jumlah Volume HS Jumlah

- 80,000 - 17,263.39 78,213 1,350,225,880

- - - 2,168.61 63,863 138,493,250
- - - 961.77 800,000 769,419,718
- 400,000 - 493.12 502,053 247,574,270
- - - - #DIV/0! -
8,283.03 25,000 207,075,871 91,440.62 25,025 2,288,311,831
6,201.66 41,000 254,268,168 63,212.63 41,000 2,591,717,843
- 400,000 - - #DIV/0! -
- - - - #DIV/0! -
10,429.44 18,000 187,729,920 36,667.19 17,963 658,668,729
- - - 127,012.17 40,000 5,080,486,792
- 40,000 - 22,340.80 40,000 893,632,095
- 38,000 - 7,903.44 38,237 302,205,626
- 80,000 - 529.00 80,000 42,320,000
- - - 453.81 37,992 17,241,000
- - - 31.00 1,700,000 52,700,000
- 800 - 3,184,153.31 749 2,383,873,393
546.65 40,000 21,866,000 33,378.82 1,453,289,583
- - - 256.73 75,000 19,255,000
- 150,000 - 19,374.78 150,000 2,906,216,255
11,525.07 21,000 242,026,419 91,566.54 14,907 1,364,977,954
15,464.54 22,000 340,219,823 125,860.08 22,511 2,833,274,776
8,397.92 12,000 100,774,993 90,688.38 13,377 1,213,168,137
- - - 1.00 157,900,000 157,900,000
- - - 1.00 2,779,049,000 2,779,049,000
- - - 4.00 130,252,325 521,009,300
1.00 209,500,000 209,500,000 4.00 152,302,325 609,209,300
- - - 1.00 521,113,000 521,113,000
- - - 24.00 129,379,564 3,105,109,542
1,317.26 22,000 28,979,800 2,825.08 22,000 62,151,800
- 15,000,000 - 1.00 208,600,000 208,600,000
- - - 1.00 1,749,200 1,749,200
74.45 71,500 5,323,175 8,682.40 71,192 618,118,573
- 75,000 - 10,158.73 83,057 843,757,950
4,964.60 30,700 152,413,220 6,682.25 30,835 206,045,587
 - 100,000,000 - - #DIV/0! -
- #DIV/0! -
601.08 525,000 315,567,000 969.48 525,000 508,977,000
18.00 6,000,000 108,000,000 33.00 5,575,758 184,000,000
- 1,700 - - #DIV/0! -
- 25,000 - 2,274.67 25,000 56,866,700
- 29,000 - 250.83 29,000 7,274,000
293.65 29,000 8,515,751 1,568.72 29,000 45,492,814
- 29,000 - - #DIV/0! -
3,433.88 28,743 98,701,471 3,580.74 29,000 103,841,471
5,384.81 63,000 339,242,927 9,255.65 57,104 528,534,806
5,529.03 22,000 121,638,649 9,248.12 21,458 198,444,160
7,142.21 65,000 464,243,617 11,196.92 55,393 620,236,305
2,551.93 60,000 153,115,619 9,729.37 61,537 598,716,630
- 20,000 - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
18.00 2,500,000 45,000,000 52.00 2,500,000 130,000,000
325.26 80,000 26,020,800 1,560.12 80,000 124,809,800
- - - - #DIV/0! -
- 58,000 - 762.21 58,000 44,208,000
- #DIV/0! -
- 80,000 - - #DIV/0! -
- 50,000 - 2,149.00 50,000 107,450,000
- #DIV/0! -
97.00 550,000 53,350,000 383.45 444,791 170,553,000
- - - - #DIV/0! -
- - - - #DIV/0! -
- #DIV/0! -
- 5,738,046 - 305.98 351,100 107,430,000
- 3,849,112 - - #DIV/0! -
- 2,004,953 - - #DIV/0! -
- 2,559,974 - - #DIV/0! -
- - - - #DIV/0! -
- 15,000 - - #DIV/0! -
- 75,031 - 49.38 86,500 4,271,093
- 22,000 - - #DIV/0! -
- #DIV/0! -
- 3,922,574 - - #DIV/0! -
- 3,558,093 - - #DIV/0! -
- 91,890,890 - - #DIV/0! -
- 7,167,290 - - #DIV/0! -
- #DIV/0! -
- 2,931,837 - - #DIV/0! -
- 1,801,805 - - #DIV/0! -
 - #DIV/0! -
- 1,152,837 - - #DIV/0! -
- 846,636 - - #DIV/0! -
- 1,943,088 - - #DIV/0! -
- 1,924,085 - - #DIV/0! -
- 2,500,000 - - #DIV/0! -
- - - - #DIV/0! -
- #DIV/0! -
- 1,505,883 - - #DIV/0! -
- 1,388,236 - - #DIV/0! -
- 1,270,589 - - #DIV/0! -
- 1,223,530 - - #DIV/0! -
- 541,177 - - #DIV/0! -
- 360,000 - - #DIV/0! -
- 847,059 - - #DIV/0! -
- #DIV/0! -
- 3,171,017 - - #DIV/0! -
- 2,875,491 - - #DIV/0! -
- 1,709,560 - - #DIV/0! -
- 1,418,371 - - #DIV/0! -
- 40,000 - - #DIV/0! -
- #DIV/0! -
- 700,000 - 19.00 850,000 16,150,000
- 24,000 - 6,093.89 21,577 131,488,000
- 24,000 - - #DIV/0! -
- #DIV/0! -
1.00 190,656,801 190,656,801 2.00 291,600,000 583,200,000
- 12,335 - - #DIV/0! -
- 18,000 - - #DIV/0! -
- 615,729,208 - 2,100.50 43,560 91,498,000

3,674,230,025 40,604,307,164

- - - 9.00 631,750 5,685,750

252.50 668,000 168,670,000 7,465.00 667,455 4,982,548,811
23.00 690,000 15,870,000 10,055.50 711,821 7,157,720,495
30.00 724,000 21,720,000 2,510.50 694,745 1,744,156,158
- 783,000 - 4,319.00 795,813 3,437,115,026
- - - 168.00 1,138,000 191,184,000
13,141.44 9,025 118,601,496 4,275,944.34 7,065 30,208,323,370
- 11,000 - 78,211.28 9,920 775,838,935
1,550.00 38,250 59,287,500 24,357.00 38,250 931,655,250
- - - 35.00 23,213,619 812,476,672
30.00 500,000 15,000,000 903.00 461,384 416,630,000
 - 4,100,000 - 11.00 4,100,000 45,100,000
- 4,600,000 - 17.00 4,584,451 77,935,660
- 35,750 - 1,635.00 41,920 68,539,300
- 48,800 - 1,105.00 60,651 67,019,350
- 68,500 - 5,989.00 59,909 358,794,200
- 60,800 - 4,520.00 54,908 248,185,000
- 9,000 - - #DIV/0! -
- 199,000 - 10,383.00 199,439 2,070,776,050
- 455,000 - 892.00 434,311 387,405,450
- 660,000 - 106.00 609,717 64,630,000
- #DIV/0! -
- - - - #DIV/0! -
- - - 105.00 1,719,714 180,570,000
40.00 2,475,000 99,000,000 114.00 2,469,737 281,550,000
40.00 1,800,000 72,000,000 158.00 1,740,608 275,016,000
- - - 121.00 325,083 39,335,000
- 90,000 - 4,043.00 90,500 365,891,500
- 45,000 - 1,731.67 50,090 86,738,333
40.00 37,500 1,500,000 46.00 130,435 6,000,000
800.00 12,000 9,600,000 27,000.00 9,443 254,950,000
- 350,000 - 653.24 339,233 221,601,042
- - 3,624.04 77,464 280,733,821
- 450,000 - 335.42 459,391 154,089,655
- 2,831.00 146,893 415,853,000
- 1.00 1,968,306,779 1,968,306,779
- 1,140.00 136,140 155,200,000
- 131.00 182,473 23,904,000
- #DIV/0! -
8,827.00 48,500 428,109,500 33,546.00 48,432 1,624,686,086
8,083.00 52,500 424,357,500 27,400.00 52,500 1,438,500,000
- 64,500 - 3,300.00 64,500 212,850,000
11.00 51,500 566,500 4,500.00 51,500 231,750,000
20.00 51,500 1,030,000 2,000.00 51,500 103,000,000
- 401,925 - 10,332.00 15,979 165,090,000
- 685,000 - - #DIV/0! -
- 8,700 - - #DIV/0! -
- 8,700 - - #DIV/0! -
- 8,700 - - #DIV/0! -
- #DIV/0! -
- 23,294 - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- #DIV/0! -
- 250,000 - 30.00 166,333 4,990,000
- 9,600 - - #DIV/0! -
 - 7,000 - - #DIV/0! -
1.00 125,000,000 125,000,000 10.00 60,903,444 609,034,441
- 20,000,000 - 281.00 148,265 41,662,500
1.00 2,658,430,861 2,658,430,861 6.00 831,998,950 4,991,993,701

4,218,743,357 68,185,015,335

- 50,430.77 84,000 4,236,184,526

- 13,658.29 65,000 887,789,000
- 1.00 605,000,000 605,000,000
5,371.00 75,000 402,825,000 6,440.00 75,000 483,000,000
3,568.11 23,000 82,066,530 10,706.03 23,000 246,238,689
241.00 72,000 17,352,000 1,276.00 72,000 91,872,000
- - #DIV/0! -
- - #DIV/0! -
- 63,000 - - #DIV/0! -
3,021.90 51,000 154,116,799 3,021.90 51,000 154,116,799

656,360,329 6,704,201,014

- 75,000,000 - 33.00 74,245,455 2,450,100,000

1.00 75,000,000 75,000,000 24.00 74,858,333 1,796,600,000
1.00 13,500,000 13,500,000 7.00 14,714,286 103,000,000
1.00 2,000,000 2,000,000 7.00 2,071,429 14,500,000
1.00 35,000,000 35,000,000 2.00 27,500,000 55,000,000
- 13,520,000 - 36.00 13,115,556 472,160,000
2.00 13,520,000 27,040,000 21.00 13,396,696 281,330,612
1.00 4,200,000 4,200,000 25.00 6,300,931 157,523,265
1.00 37,000,000 37,000,000 19.00 37,000,000 703,000,000
1.00 34,000,000 34,000,000 5.00 34,000,000 170,000,000
1.00 15,000,000 15,000,000 4.00 15,000,000 60,000,000
3.00 15,000,000 45,000,000 4.00 15,000,000 60,000,000
1.00 6,500,000 6,500,000 45.00 8,948,667 402,690,000
1.00 16,000,000 16,000,000 10.00 8,673,333 86,733,333
1.00 16,000,000 16,000,000 2.00 17,200,000 34,400,000
1.00 20,000,000 20,000,000 2.00 13,000,000 26,000,000
1.00 14,000,000 14,000,000 7.00 4,733,333 33,133,333
1.00 6,000,000 6,000,000 23.00 5,536,957 127,350,000
- 80,000,000 - 18.00 47,924,778 862,646,000
1.00 26,200,000 26,200,000 36.00 21,199,862 763,195,031
1.00 3,000,000 3,000,000 36.00 38,743,820 1,394,777,530
1.00 50,000,000 50,000,000 44.00 26,800,498 1,179,221,906
- 1.00 35,474,455 35,474,455
 - 57,500,000 - 5,000.00 11,500 57,500,000
- 1,500,000 - 34.00 1,079,412 36,700,000
- 202 - 3,639,434.87 164 596,109,474
- 200 - 7.00 5,432,606 38,028,240
10.00 2,000,000 20,000,000 8,281.67 5,301 43,900,000
- - - 1.00 25,563,000 25,563,000
- 72,500 - - #DIV/0! -
- 395,000 - - #DIV/0! -
- - - 1.00 18,840,105 18,840,105
- 8,000,000 - - #DIV/0! -
- 45,000 - - #DIV/0! -
- 45,000 - - #DIV/0! -
- 45,000 - - #DIV/0! -
2.00 2,000,000 4,000,000 44.00 1,777,841 78,225,000
1.00 30,000,000 30,000,000 26.00 14,586,856 379,258,250
10.00 1,500,000 15,000,000 24.00 2,425,000 58,200,000
1.00 61,500,000 61,500,000 45.00 24,571,210 1,105,704,458
2.00 3,500,000 7,000,000 21.00 2,454,143 51,537,000
- 89,380,000 - 1.00 10,620,000 10,620,000
- 18,500,000 - - #DIV/0! -

582,940,000 13,769,020,992

1.00 150,000,000 150,000,000 47.00 178,932,959 8,409,849,082

- 77,551,020 - 3.00 109,816,502 329,449,505
- 140,000,000 - 4.00 150,741,332 602,965,327
2.00 2,334,018 4,668,035 45.00 10,841,939 487,887,233
- 50,000,000 - 1.00 50,000,000 50,000,000
2.00 30,000,000 60,000,000 45.00 31,452,527 1,415,363,721
2.00 5,000,000 10,000,000 29.00 5,794,950 168,053,551
2.00 15,000,000 30,000,000 43.00 10,045,914 431,974,305
2.00 70,000,000 140,000,000 47.00 59,925,851 2,816,515,000
- 36,747,550 - 4.00 58,513,354 234,053,414
- -
1.00 60,000,000 60,000,000 45.00 58,094,630 2,614,258,348
1.00 50,000,000 50,000,000 47.00 49,373,232 2,320,541,920
1.00 8,500,000 8,500,000 47.00 7,720,049 362,842,318
1.00 1,470,000 1,470,000 45.00 10,232,450 460,460,240
1.00 92,000,000 92,000,000 47.00 84,079,990 3,951,759,525
1.00 15,000,000 15,000,000 25.00 51,083,314 1,277,082,856
1.00 141,272,254 141,272,254 6.00 191,654,036 1,149,924,215
- 37,016,000 - - #DIV/0! -
- 10,000,000 - - #DIV/0! -
 762,910,289 27,082,980,561

2,000,000,000 ###

3,674,230,025 40,604,307,164
4,218,743,357 68,185,015,335
656,360,329 6,704,201,014
582,940,000 13,769,020,992
762,910,289 27,082,980,561
9,895,184,000 ###

494.76% 96.65%
UNTUNG / RUGI

6,040,520
(2,114,250)
-
325,730
-
134,700,068
273,401,918
74,400,000
-
51,789,832
-
(39,784,750)
28,643,940
1,920,000
-
-
(38,853,042)
(37,961,853)
-
284,926,484
(176,819,339)
437,026,511
391,250,553
-
-
-
-
-
-
-
30,000,000
-
72,372,568
19,875,000
77,644,349
 100,000,000
-
(68,841,000)
39,000,000
30,069,004
15,876,270
27,401,445
(45,492,814)
98,701,471
-
1,656,820,828
563,119,167
1,403,381,434
1,968,224,076
96,182,669
83,998,007
64,246,264
(130,000,000)
(21,811,576)
20,495,126
(44,208,000)
-
330,640,000
270,450,000
-
434,974,300
8,639,988
15,634,264
-
(101,691,954)
3,849,112
2,004,953
2,559,974
7,488,000
8,588,685
18,164,134
39,865,100
-
3,922,574
7,116,186
275,672,670
14,334,580
-
2,931,837
3,603,609
 -
46,113,470
7,619,720
7,772,351
1,924,085
1,307,148
3,927,000
-
3,011,766
6,941,179
25,411,776
2,447,060
9,741,181
2,160,001
1,694,118
-
9,513,050
11,501,962
5,128,681
5,673,482
10,515,762
-
24,748,470
112,223,049
231,818,881
-
-
424,080,000
177,885,000
612,351,208

10,540,205,025 14,214,435,050

-
770,374,572
28,757,353
54,027,649
31,014,860
-
650,548,221
(49,500,000)
23,179,500
-
177,910,000
 (12,300,000)
(23,000,000)
218,361,000
102,565,950
190,568,100
(248,185,000)
-
284,350,000
419,650,000
232,500,000
-
-
-
-
-
-
488,678,500
38,660,000
-
19,800,000
261,490,359
(26,925,000)
220,500,000
(4,644,000)
-
-
(6,155,000)
-
328,973,414
332,008,000
57,777,500
20,205,000
10,058,000
(36,474,000)
23,360,158
1,667,229
30,613,294
32,824,093
-
27,234,000
47,189,892
36,368,306
-
12,343,472
3,993,600
 10,133,503
1,328,735,051
(41,662,500)
0

6,067,575,075

-
-
-
-
-
-
-
-
63,479,430
359,605,865

423,085,295

-
(65,500,000) sd Maret 2019
(103,000,000) sd Maret 2019
(14,500,000) sd Maret 2019
-
-
(26,530,612) sd Maret 2019
(3,803,265)
(37,000,000) sd Desember 2019
163,000,000 sd Desember 2019
-
-
(19,500,000)
156,266,667
200,000,000
(6,000,000)
113,746,667
-
160,000,000
(135,402,531)
45,240,213
71,672,136
(35,474,455)
 57,500,000
12,500,000
47,631,461
2,810,881
(4,364,000)
-
39,585,000
47,795,000
-
16,000,000
2,700,000
3,780,000
1,890,000
13,550,000
438,050,000

312,722,577
105,000,000
89,380,000
111,000,000

1,760,745,739

(244,767,069)
-
-
(52,349,209)
-
27,384,678
(10,735,867)
45,296,409
(169,584,971)
36,747,550

(3,370,933)
(178,742,616)
(21,922,640)
(3,892,920)
(288,401,613)
31,412,722
(1)
-
-
 (832,926,480)

###

10,540,205,025
6,067,575,075
423,085,295
1,760,745,739
(832,926,480)
17,958,684,654

11.10%
BILL OF QUANTITY
PAKET PEKERJAAN ARSITEKTUR ADD-6
PROYEK PEMBANGUNAN APARTEMEN TECHNOPLEX LIVING
BOJONG SOANG - BANDUNG

PEKERJAAN VARIATION ORDER

NO URAIAN
VO 5 Perubahan Tipe Plat Drop Off Lt. GF
VO 8 Sparing Pipa MEP dan Pengadaan RoofDrain
VO 10 Pengadaan dan Pemasangan RD Pada Gutter Ramp
VO 18 RETAINING WALL
VO 24 Pekerjaan Tanggulan Toilet
VO 25 Pekerjaan Meja beton
VO 26 balok kantilever tower L
VO 29 Penambahan balok dan plat kantilever sky lounge LT.16-18
VO 30 Pek. Openingan louver di area shaft
VO 31 Pengurangan Supply beton
VO 02 Pondasi Rooftank Atap Tower U
VO 33 Pekerjaan Atap tangga dan Lift
VO 34 Kolom Tower L
VO 36 Waterproofing atap spray tower U
VO 37 Suply beton dan kolom praktis by owner
VO 38 Perubahan balok B4 menjadi B3A area pengecilan kolom
VO 39 Pekerjaan Bekisting Ramp
VO 40 Pengurangan Supply beton dan besi beton
TOTAL

NO URAIAN
VO 027 Pengecoran shaft Lt. P1-Lt.2
VO 035 Parapet Lantai Atap Tower U dan Tower L
VO 043 Suply beton
VO 044 Pekerjaan Pondasi Bore Pile TC
VO 049 Supply beton by owner
VO 050 Supply wiremesh dan besi beton
VO 051 Perubahan Lay Out R. Sampah dan Janitor
VO 052 Selisih supply besi beton by owner
VO 054 Supply beton
VO 055 Pekerjaan Atap Tangga dan Lift Lantai Atap Tower L
VO 057 Supply Beton By Owner
VO 058 Supply Beton By Owner
TOTAL
NILAI KETERANGAN
215,493,263 pengajuan di MK
17,995,693 CLOSE
2,813,250 CLOSE
157,478,562 CLOSE
761,066,400 CLOSE
980,104,181 CLOSE
27,912,201 pengajuan di MK
95,840,776 pengajuan di MK (buat SI)
6,453,364 pengajuan di MK
(415,270,000) CLOSE
(15,598,730) CLOSE
304,209,530 CLOSE
352,980,661 CLOSE
283,120,470 CLOSE
(527,343,000) CLOSE
12,866,510 pengajuan di MK
42,905,900 pengajuan di MK
(439,439,477)
1,863,589,554

NILAI KETERANGAN
9,132,851 dikirim ke pak Sam
164,560,875 dikirim ke pak Sam
(627,882,112) dikirim ke pak Sam
(35,029,944) dikirim ke pak Sam
(6,677,500) dikirim ke pak Sam
(279,746,110) dikirim ke pak Sam
69,328,130 cek MK
(1,441,970) dikirim ke pak Sam
(76,554,545) dikirim ke pak Sam
89,194,280 cek MK
(47,090,909) dikirim ke pak Sam
(67,000,000) dikirim ke pak Sam
(809,206,954) MASIH ADA PENAMBAHAN LG 100JT AN