RKM`Halaman1ProyekLokasiMinggu Ke1Tanggal1/26/12RENCANA KERJA
MINGGUANNo : 001 /RKM/ / I /2012NOIDPEKERJAANQTYUNITPERSENTASE
KUMULATIFHARIKETERANGANPRESENTASE MINGGU LALURENCANA MINGGU
INI2627282930311RENCANA MINGGU LALUACTUAL MINGGU LALURENCANA
AKTUALjsmssrk1Persiapan1ls0.00%0.00%100.00%Direksi keetGudangArea
pabrikasiPemagaran area kerja
Diketahui Oleh :Dibuat Oleh :
SPPHalaman1ProyekLokasiMinggu Ke1Tanggal1/26/12SURAT PERMOHONAN
PEMBELANJAAN (SPP)No : 001 /SPP-SBP/ ADA / I
/2012NOMATERIALQTYUNITRENCANA MINGGU LALUACTUAL MINGGU LALUUNIT
PRICEJUMLAHSPESIFIKASI / PERUNTUKAN1Seng
gelombang45lbrRp38,000.00Rp1,710,000.00pagar area
kerja2Paku1kgRp17,000.00Rp17,000.003Tripleks 9
mm15lbrRp95,000.00Rp1,425,000.00dinding direksi keet -
gudang4Semen3zakRp48,000.00Rp144,000.005Pasir2m3Rp60,000.00Rp120,000.006Kaca
nako1setRp120,000.00Rp120,000.007Asbes14lbrRp62,000.00Rp868,000.00atap
direksi keet - gudang8Kayu gluguh
lokal0.4m3Rp1,500,000.00Rp600,000.00rangka direksi keet -
gudang9Kawat beton3kgRp12,000.00Rp36,000.00ikat
pagar10Bambu15btgRp10,000.00Rp150,000.00rangka pagar11Engsel
pintu2setRp25,000.00Rp50,000.0012Engsel
jendela1setRp25,000.00Rp25,000.0013Kunci1setRp35,000.00Rp35,000.0014Kabel
1rollRp260,000.00Rp260,000.0015Stop
kontak1pcsRp20,000.00Rp20,000.0016Lampu2pcsRp40,000.00Rp80,000.0017Saklar1pcsRp15,000.00Rp15,000.0018Cat
tembok1galonRp35,000.00Rp35,000.00
JumlahRp5,710,000.00
Diketahui Oleh :Dibuat Oleh :
BPBHalamanDari:Proyek LokasiMinggu Ke20Tanggal27 JUNI 2012BUKTI
PENERIMAAN BARANG (BPB)No : 19 /BPB / VI /2012NOJENIS
MATERIALUNITVOLUMEHARGA SATUANJUMLAHSPESIFIKASISUPPLIER
1PASIRM38.54Rp50,000.00Rp427,000.00PU 912Batu pondasi
M38.54Rp80,000.00Rp683,200.00PU
913SEMENZAK200.00Rp46,600.00Rp9,320,000.00SETIA
PRATAMA4PASIRM37.50Rp50,000.00Rp375,000.00PU 915KAYU 6/12X3M
(46)M30.99Rp2,000,000.00Rp1,980,000.00CAHAYA MULYA6KAYU 5/7X4M
(144)M32.00Rp2,000,000.00Rp4,000,000.00CAHAYA MULYA7BATA
ATBH5,000.00Rp545.00Rp2,725,000.00PADMA/SIDO
WAHYU8BATAKOBH200.00Rp1,800.00Rp360,000.00PADMA/SIDO WAHYU9KNEI 4"
RCKPCS15.00Rp16,398.00Rp245,970.00PONDASI JAYA10KNEI 45 4"
RCKPCS15.00Rp13,306.50Rp199,597.50PONDASI JAYA11V SOCK
1.5"X1.25"PCS50.00Rp3,766.50Rp188,325.00PONDASI JAYA12TEE 1/2"
RCKPCS60.00Rp1,368.00Rp82,080.00PONDASI JAYA13KNEI DRAT 1/2"
KUNPCS100.00Rp3,280.50Rp328,050.00PONDASI JAYA14SDD 1/2"
KUNPCS30.00Rp5,000.00Rp150,000.00PONDASI JAYA15V SOCK
1/2"X3/4"PCS200.00Rp1,125.00Rp225,000.00PONDASI JAYA16KNEI 2.5"
RCKPCS90.00Rp5,413.50Rp487,215.00PONDASI JAYA17GERGAJI,
SANFLEXPCS10.00Rp10,000.00Rp100,000.00PONDASI JAYA18PIPA 2" AW,
WAVINBTG20.00Rp52,749.00Rp1,054,980.00PONDASI JAYA19BENDRAT
ROLL5.00Rp300,000.00Rp1,500,000.00PONDASI JAYA20PAKU 1,5" (4
CM)DUZ1.00Rp325,000.00Rp325,000.00PONDASI JAYA21PAKU 4" (10
CM)DUZ5.00Rp310,000.00Rp1,550,000.00PONDASI JAYA22GEROBAK DORONG
ARCHOPCS4.00Rp400,000.00Rp1,600,000.00PONDASI JAYA23PIPA 6" AW
WAVINBTG9.00Rp400,842.00Rp3,607,578.00PONDASI JAYA24V SOCK
6"X4"PCS6.00Rp23,706.00Rp142,236.00PONDASI
JAYA25PASIRM37.50Rp50,000.00Rp375,000.00PU
91PASIRM37.50Rp50,000.00Rp375,000.00PU
91PASIRM37.50Rp50,000.00Rp375,000.00PU 91Batu pondasi
M37.50Rp80,000.00Rp600,000.00PU 91SPLIT
1X2M37.50Rp160,000.00Rp1,200,000.00PU
91BATAKOBH200.00Rp1,800.00Rp360,000.00PADMA/SIDO
WAHYUBATAKOBH100.00Rp1,800.00Rp180,000.00PADMA/SIDO WAHYUBATA
ATBH5,000.00Rp545.00Rp2,725,000.00PADMA/SIDO WAHYUPIPA 6" AW
WAVINBTG51.00Rp400,842.00Rp20,442,942.00PONDASI JAYA26KNEI 4"
RCKPCS15.00Rp16,398.00Rp245,970.00PONDASI JAYA27KNEI 3"
RCKPCS30.00Rp8,064.00Rp241,920.00PONDASI JAYA28TY 6"X4" 45
RCKPCS5.00Rp81,500.00Rp407,500.00PONDASI JAYA29SDD 1/2" KUN,
SOVAPCS20.00Rp5,000.00Rp100,000.00PONDASI JAYA30SENG TALANG
90Roll5.00Rp1,060,000.00Rp5,300,000.00SINAR
LEMATANG31PASIRM37.50Rp50,000.00Rp375,000.00PU
9132PASIRM37.50Rp50,000.00Rp375,000.00PU 9133SPLIT
1X2M37.50Rp160,000.00Rp1,200,000.00PU 9134PLYWOOD
9MMLMB200.00Rp88,000.00Rp17,600,000.00GANESHA35BATA
ATBH5,000.00Rp545.00Rp2,725,000.00PADMA DUTA36BATA
ATBH5,000.00Rp545.00Rp2,725,000.00PADMA
DUTA37SEMENZAK200.00Rp46,600.00Rp9,320,000.00SETIA PRATAMA38TRIPLEK
9 MMLMB72.00Rp88,000.00Rp6,336,000.00PONDASI JAYA39Batu pondasi
M37.50Rp80,000.00Rp600,000.00PU 9140Batu pondasi
M37.50Rp80,000.00Rp600,000.00PU 9141KAYU 6/12X3M
(50)M31.00Rp1,800,000.00Rp1,800,000.00CAHAYA MULYA42KAYU 5/7X4M
(170)M32.38Rp1,800,000.00Rp4,284,000.00CAHAYA MULYA43KAYU 5/7X3M
(190)M31.99Rp1,800,000.00Rp3,582,000.00CAHAYA
MULYA44PASIRM37.50Rp50,000.00Rp375,000.00PU 9145BESI BETON 8
MMBTG1,000.00Rp39,800.00Rp39,800,000.00SEKAWAN JAYA46WIREMESH
6MMX2,1X54MROLL4.00Rp3,100,000.00Rp12,400,000.00PONDASI JAYA47PAKU
4" (10 CM)DUZ5.00Rp310,000.00Rp1,550,000.00PONDASI JAYA48PAKU 3" (7
CM)DUZ3.00Rp310,000.00Rp930,000.00PONDASI JAYA49PAKU 1,5" (4
CM)DUZ2.00Rp325,000.00Rp650,000.00PONDASI JAYA50KNEI
2,5"PCS80.00Rp5,413.50Rp433,080.00PONDASI JAYA51BATA
MERAHPCS10,000.00Rp545.00Rp5,450,000.00PADMA520.00Rp0.000.0530.00Rp0.000.0540.00Rp0.000.0TOTALRp177,694,643.50DISETUJUI
OLEHDIPERIKSA OLEHDIBUAT OLEHOPERATIONAL MANAGERSITE MANAGEROFFICER
PROJECT
BPGHalamanDari :Proyek LokasiMinggu Ke20Tanggal27 JUNI 2012BON
PENGELUARAN GUDANG (BPG)No : 19 /BPB / VI /2012NOJENIS
KEGIATANBAHANUNITVOLHARGA SATUANJUMLAHKETERANGAN
1BEGESTINGPAKU 4" (10
CM)KG29.00Rp10,333.33Rp299,666.672BEGESTINGPAKU 3" (7
CM)KG15.00Rp10,333.33Rp155,000.003BEGESTINGPAKU 1.5" (4
CM)KG2.50Rp10,833.33Rp27,083.334BEGESTINGBENDRATKG24.00Rp12,000.00Rp288,000.005PEMBESIANBESI
BETON 8BTG34.00Rp39,800.00Rp1,353,200.006PEMBESIANBESI BETON ULIR
13BTG56.00Rp106,500.00Rp5,964,000.007PEMBESIANBESI BETON ULIR 13
(KS)BTG200.00108,000.00Rp21,600,000.008PEMBESIANBESI BETON ULIR 16
(KS)BTG22.00Rp161,300.00Rp3,548,600.009PAS. BATA /PLESTERSEMEN
ZAK23.00Rp46,600.00Rp1,071,800.0010PAS. BATA
/PLESTERPASIRM32.00Rp50,000.00Rp100,000.0011PAS. BATA BATA
MERAHPCS900.00Rp545.00Rp490,500.0012RABATSEMEN
ZAK18.00Rp46,600.00Rp838,800.0013RABATPASIRM31.60Rp50,000.00Rp80,000.0014RABATSPLITM32.25Rp160,000.00Rp360,000.0015PONDASI
A-10, A-11SEMEN ZAK11.00Rp46,600.00Rp512,600.0016PONDASI A-10,
A-11PASIRM32.00Rp50,000.00Rp100,000.0017PONDASI A-10, A-11BATU
KALIM34.00Rp80,000.00Rp320,000.0018BEGESTINGPAKU 4" (10
CM)KG30.00Rp10,333.33Rp310,000.0019BEGESTINGPAKU 3" (7
CM)KG17.00Rp10,333.33Rp175,666.6720BEGESTINGPAKU 1.5" (4
CM)KG4.50Rp10,833.33Rp48,750.0021BEGESTINGBENDRATKG13.00Rp12,000.00Rp156,000.0022PEMBESIANBESI
BETON 8MMBTG441.00Rp39,800.00Rp17,551,800.0023PEMBESIANBESI ULIR 13
MMBTG3.00Rp106,500.00Rp319,500.0024PEMBESIANBESI ULIR 16
MMBTG6.00Rp169,100.00Rp1,014,600.0025COR
KOLOM/RABATSEMENZAK16.00Rp46,600.00Rp745,600.0026COR
KOLOM/RABATPASIRM31.50Rp50,000.00Rp75,000.0027COR
KOLOM/RABATSPLITM32.00Rp160,000.00Rp320,000.0028PAS.BATA/PLESTERSEMENZAK17.00Rp46,600.00Rp792,200.0029PAS.BATA/PLESTERPASIRM31.50Rp50,000.00Rp75,000.0030PAS.BATA/PLESTERBATA
MERAHPCS500.00Rp545.00Rp272,500.0031BEGESTINGPAKU 4" (10
CM)KG33.50Rp10,333.33Rp346,166.6732BEGESTINGPAKU 3" (7
CM)KG8.00Rp10,333.33Rp82,666.6733BEGESTINGPAKU 1.5" (4
CM)KG15.50Rp10,833.33Rp167,916.6734BEGESTINGBENDRATKG21.00Rp12,000.00Rp252,000.0035PEMBESIANBESI
BETON 8 MMBTG7.00Rp39,800.00Rp278,600.0036PEMBESIANBESI BETON 10
MMBTG20.00Rp62,160.00Rp1,243,200.0037PEMBESIANBESI ULIR 13
MMBTG25.00Rp106,500.00Rp2,662,500.0038KOLOM/RABATSEMENZAK17.00Rp46,600.00Rp792,200.0039KOLOM/RABATPASIRM31.50Rp50,000.00Rp75,000.0040KOLOM/RABATSPLITM32.00Rp160,000.00Rp320,000.0041PAS.BATA/RABATSEMENZAK9.00Rp46,600.00Rp419,400.0042PAS.BATA/RABATPASIRM31.00Rp50,000.00Rp50,000.0043PAS.BATA/RABATBATA
MERAHPCS400.00Rp545.00Rp218,000.0044BEGESTINGPAKU 4" (10
CM)KG11.00Rp10,333.33Rp113,666.6745BEGESTINGPAKU 3" (7
CM)KG1.00Rp10,333.33Rp10,333.3346BEGESTINGPAKU 1.5" (4
CM)KG0.00Rp10,833.330.047BEGESTINGBENDRATKG3.00Rp12,000.00Rp36,000.0048BEGESTINGPAKU
4" (10 CM)KG36.00Rp10,333.33Rp372,000.0049BEGESTINGPAKU 3" (7
CM)KG29.00Rp10,333.33Rp299,666.6750BEGESTINGPAKU 1.5" (4
CM)KG3.50Rp10,833.33Rp37,916.6751BEGESTINGBENDRATKG6.00Rp12,000.00Rp72,000.0052PEMBESIANBESI
BETON 10 MMBTG24.00Rp62,160.00Rp1,491,840.0053PEMBESIANBESI ULIR 13
MMBTG42.00Rp106,500.00Rp4,473,000.0054BEGESTINGTRIPLEK
9MMLMB272.00Rp88,000.00Rp23,936,000.0055BEGESTINGPAKU 4" (10
CM)KG19.50Rp10,333.33Rp201,500.0056BEGESTINGPAKU 3" (7
CM)KG12.50Rp10,333.33Rp129,166.6757BEGESTINGPAKU 1.5" (4
CM)KG4.00Rp10,833.33Rp43,333.3358BEGESTINGBENDRATKG32.00Rp12,000.00Rp384,000.0059BEGESTINGKAYU
6/12X3M (50)M31.00Rp1,800,000.00Rp1,800,000.0060BEGESTINGKAYU
5/7X4M (170)M32.38Rp1,800,000.00Rp4,284,000.0061BEGESTINGKAYU
5/7X3M (190)M31.99Rp1,800,000.00Rp3,582,000.0062DAKPLASTIK
CORROLL8.00Rp25,000.00Rp200,000.0063PEMBESIANBESI ULIR 13
MMBTG20.00Rp106,500.00Rp2,130,000.0064COR KOLOM LT1SEMEN
ZAK15.00Rp46,600.00Rp699,000.0065COR KOLOM
LT1PASIRM31.50Rp50,000.00Rp75,000.0066COR KOLOM
LT1SPLITM31.90Rp160,000.00Rp304,000.0067PAS BATASEMEN
ZAK24.00Rp46,600.00Rp1,118,400.0068PAS
BATAPASIRM32.00Rp50,000.00Rp100,000.0069PAS BATABATA
MERAHPCS400.00Rp545.00Rp218,000.0070PONDASISEMEN
ZAK20.00Rp46,600.00Rp932,000.0071PONDASIPASIRM33.50Rp50,000.00Rp175,000.0072PONDASIBATU
KALIM37.25Rp80,000.00Rp580,000.0073BEGESTINGPAKU 4" (10
CM)KG27.00Rp10,333.33Rp279,000.0074BEGESTINGPAKU 3" (7
CM)KG15.50Rp10,333.33Rp160,166.6775BEGESTINGPAKU 1.5" (4
CM)KG4.50Rp10,833.33Rp48,750.0076BEGESTINGBENDRATKG20.00Rp12,000.00Rp240,000.0077PEMBESIANBESI
BETON 8 MMBTG529.00Rp39,800.00Rp21,054,200.0078PEMBESIANBESI BETON
10 MMBTG10.00Rp62,160.00Rp621,600.0079PEMBESIANBESI ULIR 13
MMBTG18.00Rp106,500.00Rp1,917,000.0080PAS
BATASEMENZAK28.00Rp46,600.00Rp1,304,800.0081PAS
BATAPASIRM33.00Rp50,000.00Rp150,000.0082PAS BATABATA
MERAHPCS1,000.00Rp545.00Rp545,000.0083COR
TAPAKSEMENZAK25.00Rp46,600.00Rp1,165,000.0084COR
TAPAKPASIRM32.25Rp50,000.00Rp112,500.0085COR
TAPAKSPLITM33.00Rp160,000.00Rp480,000.00
0.000.00.00.000.00.0TOTALRp141,749,356.67
Disetujui Oleh :Diperiksa Oleh :Dibuat Oleh :
(Operational Manager)(Site Manager)(Project Officer)
MOSHalamanDari :Proyek LokasiMinggu KeTanggalREKAPITULASI
MATAERIAL ON SITE (MOS)
NOMATERIALQTYUNITUNIT PRICEJUMLAHKETERANGAN
12345678910111213
0.00.0TOTAL :0.0
Disetujui Oleh :Diperiksa Oleh :Dibuat Oleh :
(_________________)(___________________)(___________________)
OPBHalamanDari :Proyek LokasiMinggu KeTanggalOPNAME PEKERJAAN
BORONGANNo. : /SBP-OPB/ / /20NOPEKERJAAN BORONGANQUANTITYHARGA
SATJUMLAHKETERANGANMg LaluMg IniTotal
TOTAL OPNAME :PEMBAYARAN SEBELUMNYAPEMBAYARAN SAAT INI :
Disetujui Oleh :Diperiksa Oleh :Dibuat Oleh :
RFI
PROYEK:LOKASI:
REQUEST FOR INFORMATIONKEPADA:UP:TANGGAL:NOMOR: /RFI-AJM/ /
/2012
ArchitecturLain-lain
StructureEfek Biaya
Mechanical and ElectricalEfek Waktu
PERIHAL :Catatan Kontraktor :
(.)
Catatan MK/Pemilik Proyek :
(.)
AbsensiHalamanDari :ProyekLokasiMinggu Ke4Tanggal23-Feb-12DAFTAR
ABSENSI PEKERJANONama
PekerjaJbtnUpahLemburTanggal/hariJumlahJumlahJumlahJumlahKasbonJumlahperperMingguSeninSelasaRabuKamisJumatSabtuhariJamUpahUpahUpahharijam19202122232425KerjalemburHari
KerjaLemburDibayar
1WAGIANTOTKG50,000.006,250.0011110116300,000.00300,000.002YULILDN40,000.005,000.0011110116240,000.00240,000.003YADILDN40,000.005,000.0001110104160,000.00160,000.004REDJULDN40,000.005,000.0011110116240,000.00240,000.00
940,000.00
Diketahui Oleh :Diperiksa Oleh :Dibuat Oleh :
(_________________)(___________________)(_________________)
LP.HARIANPROYEKKONTRAKTORKONSULTAN/PEMILIK PROYEK
PAKETNo. Halaman :MINGGU :Jlh Halaman :PEKERJAANTanggal :LAPORAN
HARIAN PROYEKTENAGA KERJAJUMLAHSTATUS TENAGAPEKERJAAN YANG
DILAKSANAKAN HARI INIVOLUMESATPENGADAAN BAHANPENGADAAN
ALATNoKEAHLIAN TENAGA KERJASIANGMALAMJENIS BAHANJENIS ALAT
JAM KERJA SIANG : INSTRUKSI/CATATAN :DIBUAT OLEHJAM KERJA
MALAM:KEADAAN CUACA :
HARI SEPENUHNYA DAPAT DIPERGUNAKANPAGI :NAMA :UNTUK BEKERJA
KARENA :JABATAN :SIANG :HARI SEBAGIAN TIDAK DAPAT
DEPERGUNAKANDISETUJUI OLEHUNTUK BEKERJA KARENA :SORE :
DARI JAM : s/dMALAM:NAMA :JABATAN :