Documente Academic
Documente Profesional
Documente Cultură
No. DESCRIPTION
A. PRELIMINARY
B. ENGINEERING
C. BUILDING
C.1 FOUNDATION & COLUMN
C.2 STEEL STRUCTURE
C.3 CONCRETE FLOOR
C.4 WALL
E. SETTLING POND
F. ARCHITECTURE
F.1 WALL
F.2 FLOOR
F.3 CEILING
F.4 DOOR & WINDOW
F.5 TOILET / SHOWER ROOM
J. ELECTRONIC WORK
K. HVAC
TOTAL
REKAP 1 / 15
Project Sum : 61,540,000
AMOUNT BOBOT
(IDR) PROGRESS
5.9087% 3,636,197
0.8125% 500,000
7.8135% 4,808,449
18.8599% 11,606,381
8.5675% 5,272,441
0.7054% 434,085
36.2544% 22,310,988
0.5403% 332,514
2.6511% 1,631,497
0.3492% 214,875
0.2989% 183,971
1.6295% 1,002,804
1.0156% 625,000
1.5245% 938,191
3.8428% 2,364,832
0.6729% 414,121
1.7139% 1,054,763
5.4650% 3,363,154
0.5812% 357,679
0.7930% 488,041
100.0000% 61,539,984
REKAP 2 / 15
SUMMARY - ESTIMATION COST
Project : INDUSTRIAL AQUA CULTURE FACILITY
Location : BALI - INDONESIA
Work Items : IACF BUILDING
A. PRELIMINARY WORK
1 Mobilization & Demobilization for equipments, tools & workers 1.00 Ls
2 Site Benchmark Measurement 725.00 M'
3 Site Management Fee 1.00 Ls
4 Owner & Consultant Site Office 1.00 Ls
5 Contractor Site Office 1.00 Ls
6 Warehouse 1.00 Ls
7 Electricity for work 1.00 Ls
8 Water for work 1.00 Ls
9 Security Fee 1.00 Ls
11 CAR and TPL Insurance --- by Owner 1.00 Ls
12 Worker's Insurance 1.00 Ls
13 Cleanliness cost during construction period 1.00 Ls
B. ENGINEERING WORK
1 Engineering Cost for Design & Detailing 1.00 Ls
C. BUILDING
C.1 FOUNDATION
1 Stripping for soil surface 30,000.00 M2
2 CBR Test 80.00 ea
3 Excavation for Foundation 752.56 M³
4 Lean Concrete 50mm thick 2,306.80 M2
5 Reinforced Concrete for Footing Foundation, grade K-300 218.65 M³
6 Reinforced Concrete for Main Column, grade K-300 177.19 M³
7 Reinforced Concrete for Tie Beam, grade K-300 297.42 M³
8 Reinforced Concrete for Retaining Wall (Production Area), grade K-300 294.00 M'
9 Soil backfilling & compacted as specification 241.38 M³
BQ-IACF 3 / 15
2 Steel Structure for Wall 2,238.00 M²
3 Metal Roof 0.5mmTCT + Insulation (Roofmesh+Glasswool 16K+Zelltech 7,638.00 M²
Bubble Insulation)
4 Metal Wall 0.4mmTCT 2,238.30 M²
5 Horizontal Gutter 276.00 M'
6 Vertical Gutter 20.00 ea
BQ-IACF 4 / 15
C.4 PERIMETER WALL
1 Brickwall 1,075.80 M²
2 Wall plastering 2,151.60 M²
3 Practical Column/ Beam 21.52 M³
4 Wall Painting Exterior Weathershield 1,075.80 M²
5 Wall Painting Interior 1,075.80 M²
E. SETTLING POND
1 Excavation 3,822.00 M³
F. ARCHITECTURE WORK
F.1 WALL
1 Brickwall 2,916.10 M²
2 Wall plastering 5,832.20 M²
3 Practical Column/ Beam 58.32 M³
4 Wall Painting Interior 5,832.20 M²
5 Aluminium Composite Panel for office area 435.00 M²
6 Finishing Exterior - Dispatch Area 333.75 M²
BQ-IACF 5 / 15
F.2 FLOOR
1 Floor Finishing - Office Area (Ceramic Tile 40x40 standard colour) 643.50 M²
2 Floor Finishing - Cleaning Room (epoxy coating 250 micron standard colour) 180.00 M²
BQ-IACF 6 / 15
F.3 CEILING
1 Gypsum Ceiling - Office Area 643.50 M²
2 Gypsum Ceiling - Control Room 85.00 M²
3 Gypsum Ceiling - Cleaning Room 180.00 M²
G.2 ROAD
1 Base Coarse CBR 80% 2,244.98 M²
2 Compacted Sand 2,244.98 M²
3 Lean Concrete 2,244.98 M²
4 Reinforced concrete, grade K-300 561.25 M³
BQ-IACF 7 / 15
5 Parking Area (Paving Block 8cm Natural) w/o Shelter 680.00 M²
G.3 DRAINAGE
1 Open Concrete Drain, grade K-250 486.66 M'
2 Closed Concrete Drain, grade K-250 77.66 M'
3 Control Pit 11.00 Nos
BQ-IACF 8 / 15
UNIT PRICE BOBOT
TOTAL PRICE (Rp)
(Rp) PROGRESS
5.9087%
750,000,000 750,000,000
43,030 31,196,500
1,800,000,000 1,800,000,000
100,000,000 100,000,000
100,000,000 100,000,000
100,000,000 100,000,000
150,000,000 150,000,000
25,000,000 25,000,000
180,000,000 180,000,000
-
250,000,000 250,000,000
150,000,000 150,000,000
3,636,196,500
500,000,000
23,000 690,000,000
452,000 36,160,000
58,000 43,648,480 1.5890%
90,200 208,073,360
4,020,000 878,973,000 1.4283%
5,980,000 1,059,596,200 1.7218%
5,080,000 1,510,893,600 2.4551%
1,270,000 373,380,000 0.6067%
32,000 7,724,160 0.0126%
4,808,448,800
BQ-IACF 9 / 15
500,067 1,119,150,000 1.8186%
440,000 3,360,720,000 5.4610%
11,606,381,400
5,272,440,820
BQ-IACF 10 / 15
147,500 158,680,500 0.3837%
63,500 136,626,600 0.2220%
3,599,331 77,457,600
30,500 32,811,900 0.0533%
26,500 28,508,700 0.0463%
434,085,300
22,310,987,696
BQ-IACF 11 / 15
250,000 160,875,000 0.2614%
300,000 54,000,000 0.0877%
BQ-IACF 12 / 15
202,500 130,308,750 0.2117%
202,500 17,212,500 0.0280%
202,500 36,450,000 0.0592%
625,000,000 1.0156%
91.4468%
BQ-IACF 14 / 15
Project
Location
Work Items
: INDUSTRIAL AQUA CULTURE FACILITY
: BALI - INDONESIA
: IACF BUILDING
S - CURVE UPDATED ON : 27/May/18
PERCENTAGE MONTH
No. DESCRIPTION
WEIGHT
NOV'16 DEC'16 JAN'17 FEB'17 MAR'17 APR'17 MAY'17 JUN'17 JUL'17 AUG'17 SEPT'17 OCT'17 NOV'17 DEC'17 JAN'18 FEB'18 MAR'18 APR'18 MAY'18
A. PRELIMINARY 5.9087% 0.4545% 0.4545% 0.4545% 0.4545% 0.4545% 0.4545% 0.4545% 0.4545% 0.4545% 0.4545% 0.4545% 0.4545% 0.4545%
0.7749% 0.7749% 0.7749% 0.7749% 0.3121% 0.3119% 0.3123% 0.3123% 0.3121% 0.3121% 0.3121% 0.3121% 0.3121%
B. ENGINEERING 0.8125% 0.0580% 0.0580% 0.0580% 0.0580% 0.0580% 0.0580% 0.0580% 0.0580% 0.0580% 0.0580% 0.0580% 0.0580% 0.0580% 0.0580%
0.0406% 0.0406% 0.0406% 0.0406% 0.0406% 0.0406% 0.0812% 0.0406% 0.0406% 0.1219% 0.0812% 0.0677% 0.0677% 0.0677%
C. BUILDING
C.1 FOUNDATION & COLUMN 7.8135% 1.3023% 1.3023% 1.3023% 1.3023% 1.3023% 1.3023%
0.8148% 0.5039% 0.5039% 2.3302% 1.9632% 1.0832% 0.5060% 0.0300% 0.0517% 0.0268%
C.2 STEEL STRUCTURE 18.8599% 3.7720% 6.6010% 6.6010% 1.8860%
3.1623% 4.2545% 3.3890% 3.1410% 3.2428% 1.1456%
C.3 CONCRETE FLOOR 8.5675% 1.7135% 3.4270% 3.4270%
0.0720% 0.0540% 3.9615% 1.8567% 0.3081% 0.2567% 0.0000% 0.3360% 0.2832% 0.2567%
C.4 PERIMETER WALL 0.7054% 0.2116% 0.2469% 0.2469%
0.0989% 0.3220% 0.1433%
D. TANK & CHANNEL 36.2544% 4.3945% 4.3945% 4.3945% 4.3945% 4.3945% 4.3945% 2.1707% 2.1707% 2.1707% 1.6877% 1.6877%
1.2327% 1.2327% 1.2327% 2.0312% 1.7636% 1.7636% 5.3676% 7.5961% 6.0035% 3.3075% 1.3479% 1.9661% 1.3382% 0.0711% 0.0000% 0.0000%
F. ARCHITECTURE
F.1 WALL 2.6511% 0.5302% 1.0604% 1.0604%
0.2682% 0.4625% 0.7218%
F.2 FLOOR 0.3492% 0.1047% 0.1746% 0.0698%
H. PLUMBING for Clean Water & Sewage 1.7039% 0.4260% 0.4260% 0.4260% 0.4260%
0.1638% 0.1612% 0.0395% 0.0832%
I. MECHANICAL & ELECTRICAL 5.4305% 0.9051% 0.9051% 0.9051% 0.9051% 0.9051% 0.9051%
0.1728% 0.0698% 0.0729% 0.0734% 0.0121% 0.1558%
TOTAL 100.0000%
Original Planned Progress = 1.2720% 1.6531% 1.9233% 1.9233% 1.6531% 11.9049% 11.9049% 11.9049% 21.0474% 11.0002% 11.7594% 5.0928% 4.2091% 2.7515%
Cumulative Original Planned Progress = 1.2720% 2.9252% 4.8485% 6.7718% 8.4249% 20.3298% 32.2348% 44.1397% 65.1871% 76.1873% 87.9466% 93.0394% 97.2485% 100.0000%
Updated Planned Progress (27 May'18) = 0.0580% 0.8937% 0.8937% 1.4340% 0.8937% 4.9070% 4.9070% 4.9070% 6.2093% 6.2093% 6.2093% 3.9856% 3.9856% 8.6626% 9.1937% 14.6618% 11.0609% 8.5578% 2.3700%
Cumulative Updated Planned Progress (27 May'18) = 0.0580% 0.9517% 1.8454% 3.2794% 4.1731% 9.0801% 13.9871% 18.8941% 25.1034% 31.3127% 37.5220% 41.5075% 45.4931% 54.1557% 63.3494% 78.0113% 89.0722% 97.6300% 100.0000%
Actual Progress = 0.0406% 0.8155% 1.1515% 2.9245% 2.3842% 1.5855% 3.2391% 2.6203% 2.6203% 8.2038% 10.0066% 11.4280% 6.0500% 5.4009% 6.5471% 5.4940% 4.5891% 5.0731% 3.3527%
Cumulative Actual Progress = 0.0406% 0.8561% 2.0076% 4.9321% 7.3164% 8.9018% 12.1410% 14.7613% 17.3816% 25.5854% 35.5921% 47.0201% 53.0701% 58.4710% 65.0181% 70.5121% 75.1012% 80.1743% 83.5270%
Progress Deviation = -0.0174% -0.0956% 0.1622% 1.6528% 3.1433% -0.1783% -1.8462% -4.1328% -7.7218% -5.7273% -1.9299% 5.5126% 7.5770% 4.3153% 1.6687% -7.4992% -13.9710% -17.4557% -16.4730%