laporan bulanan dan mingguan bobot pekerjaan.xlsx

8/17/2019 Laporan bulanan dan mingguan bobot pekerjaan.xlsx

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MO

PROGRAM : PENGEMBANGAN WILAYAH STRATEGIS DAN CEPAT TUMBUH

PEKERJAAN : PEMBANGUNAN BTN JL.DRS MUH HATTA

LOKASI : KOTA KENDARI

TAHUN ANGGARAN : 2013

NOURAIAN PEKERJAAN

TARGE

TOTAL HARGA

(RP)

I PEKERJAAN PERSIAPAN 4,180,000.00

II PEKERJAAN DRAINASE TYPE 0 ! P " M# $ 3%,123,8%.8

III PEKERJAAN DRAINASE TYPE 0 RENO&ASI ! P " 31 M# $ 10,04,810.30

I& PEKERJAAN DRAINASE TYPE 100 ! P " 44 M# $ 33,218,%'%.'2

& PEKERJAAN PEMBERSIHAN AKHIR 2(0,000.00

A REAL COST 84,83%,484.'0

B PPN 10) 8,483,%48.4'

C TOTAL COST '3,321,233.3'

D GRAND TOTAL !DIBULATKAN$ '3,320,000.00

P*+--/-+ // B-+ L- 4.13

565+7-+P*+--/-+ // B-+ I+/ (3.8%

P*+--/-+ // 9 B-+ /+/ 100.00

J

S*-?-


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NURHAENA,AM.d

NIP. 1'3031% 1''103 2 002


3/156

THLY CERTIFICATE (MC)

ULAN SEPTEMBER 2012

NO. KONTRAK : 02308CK

TANGGAL KONTRAK @ 21 JULI 2013 MC NOMOR

KONT. PELAKSANA : C&. CPTA KARYA TANGGAL LAP

KONSULTAN SUPER&ISI : C&. KONSULINDO

REKAPITULASI

T KONTRAK REALISASI

BOBOT THDP TOTAL HARGA BOBOT PEKERJAAN BOBOT TERTIMBANG

KONTRAK (%) (R) (%) (%)

4.'3 4,180,000.00 100.00 4.'3

43.% 3%,123,8%.8 100.00 43.%

11.8 10,04,810.30 100.00 11.8

3'.1 33,218,%'%.'2 100.00 3'.1

0.2' 2(0,000.00 100.00 0.2'

100.00 100.00

84,83%,484.'0

8,483,%48.4'

'3,321,233.3'

'3,320,000.00

U-+7 M- 2%,'',000 J-; S*


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MUHAMMAD, SAID, ST BAGINDA NUR.

Direktur D/


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: 03: 03 *6*>*< 2013

KETERANGAN

',''0,000.00

23,330,000.00

'3,320,000.00

PIAH


6/156


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PROGRAM : PENGEMBANGAN WILAYAH STRATEGIS DAN CEPAT TUMBUHPEKERJAAN : PEMBANGUNAN BTN JL.DRS MUH HATTA



NO. URAIAN DAN JENIS PEKERJAAN !OLUME SATUAN

1 2 " #

I PEKERJAAN PERSIAPAN

1 Pek. Pengukuran dan Pemasangan Bo!lank 1."" #s

$ Pek. Pem%uatan &udang'Bangsal Ker(a 1."" #s

) Pengadaan Air Ker(a 1."" #s

* Dokumentasi'P)K 1."" #s

+ Pem%uatan Pa!an Nama Pro,ek 1."" #s

II PEKERJAAN DRAINASE TYPE 60 ( P = 66 M' )1 Pek. &alian Tana- Biasa $.*" /)

$ Pek. Urugan Kem%ali Bekas &alian ." /)

) Pek. Urugan Pasir Alas Drainase ." /)

* Pek. Pas. Batu &unung 10* ). /)

+ Pek. Plesteran 10* 1)).)$ /$

Pek. Plesteran A2ian 1)).)$ /$

III PEKERJAAN DRAINASE TYPE 60 RENOVASI ( P = 31 M' )

1 Pek. &alian Tana- Biasa 3.3 /)$ Pek. Urugan Kem%ali Bekas &alian *.)* /)

) Pek. Urugan Pasir Alas Drainase $.14 /)

* Pek. Pas. Batu &unung 10* .1 /)

+ Pek. Plesteran 10* )4.$" /$

Pek. Plesteran A2ian )4.$" /$

IV PEKERJAAN DRAINASE TYPE 100 ( P = 44 M' )

1 Pek. &Pek. &alian Tana- Biasa 13.*3 /)


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$ Pek. UPek. Urugan Kem%ali Bekas &alian ).4" /)

) Pek. UPek. Urugan Pasir Alas Drainase .1 /)

* Pek. P Pek. Pas. Batu &unung 1 0 * ))."" /)

+ Pek. PlPek.Plesteran 1 0 * 1$*."3 /$

Pek. PlPek. Plesteran A2ian 1$*."3 /$

V PEKERJAAN PEMBERSIHAN AKHIR

1 Pem%ersi-an Ak-ir 1.""" #S


9/156

MONTHLY CERTIFICATE (MCBULAN SEPTEMBER 2012

NO. KONTRAK : 02308CK TANGGAL KONTRAK : 22 +/ 2013

PELAKSANA : C&. CIPTA KARYA


"#A #A

HARGA JUMLAH

&OLUME

B0B0T

SATUAN HARGADICAPAI

(R) (R) (%)

!)$

$ & '

)"5"""."" )"5"""."" 1.1" 1+00 100+00

15+""5"""."" 15+""5"""."" 1.44 1+00 100+00

4""5"""."" 4""5"""."" ".3) 0+-. -.+00

4+"5"""."" 4+"5"""."" ".33 0+0 0+00

)""5"""."" )""5"""."" ".)+ 1+00 100+00

Jumla- 4,180,000.00 *.)

*)5+""."" 151*35*""."" 1.)+ 2+0 100+00

)$5"""."" $115$""."" ".$+ +2 0+00

$"45"""."" 15)5$""."" 1.1 .+1 -.+00

4"54+"."" $5$)$5)"."" )".$ 31+2 -.+00

)354$."" +51)5)+".$3 ." + .+00

$$5+$"."" )5""$5).*" ).+* 0+00 30+00

Jumla- 37,123,876.68 *).4

*)5+""."" )445+3"."" ".*+ -+- 100+00)$5"""."" 1)3533"."" ".1 +3 100+00

$"45"""."" **51"."" ".+) 2+1 100+00

4"54+"."" 53$"54.+" 3."* +1 100+00

)354$."" 15**"5413.3" 1.4" 3+20 100+00

$$5+$"."" 3)454**."" ". 3+20 100+00

Jumla- 10,064,810.30 11.3

*)5+""."" 3")533"."" ".+ 1-+- 100+00

BOBOTTERHADAPKONTRAK


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)$5"""."" 1135$4$."" ".1* 3+0 100+00$"45"""."" 15$4+51$"."" 1.+" +1 100+00

4"54+"."" $)5*$154+"."" $4.1 33+00 100+00

)354$."" *53"+5**.)$ +. 12+0- 100+00

$$5+$"."" $54*5$31." ).$ 12+0- 100+00

33,218,797.92 ).1

$+"5"""."" $+"5"""."" ".$ 6

20,000.00 ".$


11/156

MC NOMOR : 03

TANGGAL LAP : 03 *6*>*< 2013

" "#A )) !AM%A) D&4A "#A ))

&OLUME

B0B0T

&OLUME

B0B0T

DICAPAI DICAPAI

!)$ !)$

10 11 12 1" 1# 1$ 1

30,000+00 1.00 1""."" )"5"""."

1,.00,000+00 1.00 1""."" 15+""5"""."

..,000+00 0.1( 1(.00 10(,000.00 1.00 1""."" 4""5"""."

.,000+00 0.10 10.00 %(,000.00 1.00 1""."" 4+"5"""."

300,000+00 1.00 1""."" )""5"""."

*5"""5"""."" 13"5"""."" *513"5"""."

1,1-,00+00 26.40 1""."" 151*35*""."

1,-0+00 1.'8 30.00 3,30.00 6.60 1""."" $115$""."

1,11,20+00 0.'' 1(.00 204,'30.00 6.60 1""."" 15)5$""."

22,2,.0+00 (.(4 1(.00 3,'34,8(4.00 36.96 1""."" $5$)$5)"."

3,-2,.12+1 33.33 2(.00 1,2'0,83%.(% 133.32 1""."" +51)5)+".$

00,0+2 '3.32 %0.00 2,101,(.48 133.32 1""."" )5""$5).*

$5+$35$)3.) 45++5)3."+ )451$)534.

3,.-0+00 8.68 1""."" )445+3"."13-,--0+00 4.34 1""."" 1)3533"."

,10+00 2.17 1""."" **51"."

,-20,+.0 9.61 1""."" 53$"54.+

1,0,1-+-0 37.20 1""."" 15**"5413.3

-3,+00 37.20 1""."" 3)454**."

1"5"*531".)" 6 1"5"*531".)

-03,--0+00 18.48 1""."" 3")533"."

JUMLAH HARGA!RP$

JUMLAH HARGA!RP$

RP


12/156

11-,22+00 3.70 1""."" 1135$4$."

1,2.,120+00 6.16 1""."" 15$4+51$"."

23,21,.0+00 33.00 1""."" $)5*$154+"."

,-0.,+32 124.08 1""."" *53"+5**.)

2,,2-1+0 124.08 1""."" $54*5$31.

))5$13544.$ 6 ))5$13544.

6 1."" 100.00 $+"5"""."" 1."" 1""."" $+"5"""."

6 $+"5"""."" $+"5"""."


13/156

MON





NOURAIAN PEKERJAAN

TARGE

TOTAL HARGA

(RP)






A REAL COST 84,83%,484.'0

B PPN 10) 8,483,%48.4'

C TOTAL COST '3,321,233.3'


P*+--/-+ // B-+ L- 4.13

565+7-+P*+--/-+ // B-+ I+/ 44.41

P*+--/-+ // 9 B-+ /+/ '0.(4

J

S*-?-


14/156

NURHAENA,AM.d

NIP. 1'3031% 1''103 2 002


15/156

HLY CERTIFICATE (MC)

ULAN AGUSTUS 2012





REKAPITULASI

T KONTRAK REALISASI


KONTRAK (%) (R) (%) (%)

4.'3 4,000,000.00 '(.' 4.%1

43.% 2',(28,238.3 %'.(4 34.81

11.8 10,04,810.30 100.00 11.8

3'.1 33,218,%'%.'2 100.00 3'.1

0.2'

100.00 90.54

%,811,84.8(

%,81,184.'

84,4'3,031.(4

84,4'0,000.00

U-+7 M- 20,''%,000 J-; S*


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Direktur D/


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: 02: 1 AGUSTUS 2013

KETERANGAN

23,330,000.00

4,0,000.00

',''0,000.00

IGA RIBU RUPIAH

3


18/156


19/156





1 2 " #






















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21/156

MONTHLY CERTIFICATE (MCBULAN AGUSTUS 2012

NO. KONTRAK : 02308CK TANGGAL KONTRAK : 21 JUNI 2013

PELAKSANA : C&. CIPTA KARYA


"#A #A

HARGA JUMLAH

&OLUME

B0B0T

SATUAN HARGADICAPAI

(R) (R) (%)

!)$

$ & '

)"5"""."" )"5"""."" 1.1" 0+30 30+00

15+""5"""."" 15+""5"""."" 1.44 1+00 100+00

4""5"""."" 4""5"""."" ".3) 0+20 20+00

4+"5"""."" 4+"5"""."" ".33 0+20 20+00

)""5"""."" )""5"""."" ".)+ 1+00 100+00

Jumla- 4,180,000.00 *.)

*)5+""."" 151*35*""."" 1.)+

)$5"""."" $115$""."" ".$+

$"45"""."" 15)5$""."" 1.1

4"54+"."" $5$)$5)"."" )".$

)354$."" +51)5)+".$3 ."

$$5+$"."" )5""$5).*" ).+*

Jumla- 37,123,876.68 *).4

*)5+""."" )445+3"."" ".*+ .+21 0+00)$5"""."" 1)3533"."" ".1 1+.2 3.+00

$"45"""."" **51"."" ".+) 0+- .+00

4"54+"."" 53$"54.+" 3."* +32 .+00

)354$."" 15**"5413.3" 1.4"

$$5+$"."" 3)454**."" ".

Jumla- 10,064,810.30 11.3

*)5+""."" 3")533"."" ".+ 1-+- 100+00

BOBOTTERHADAPKONTRAK


22/156

)$5"""."" 1135$4$."" ".1* 3+0 100+00$"45"""."" 15$4+51$"."" 1.+" +1 100+00

4"54+"."" $)5*$154+"."" $4.1 33+00 100+00

)354$."" *53"+5**.)$ +. 12+0- 100+00

$$5+$"."" $54*5$31." ).$ 12+0- 100+00

33,218,797.92 ).1

$+"5"""."" $+"5"""."" ".$ 6 6

20,000.00 ".$


23/156

MC NOMOR : 02

TANGGAL LAP : 1 AGUSTUS 2013

" "#A )) !AM%A) D&4A "#A ))

&OLUME

B0B0T

&OLUME

B0B0T

DICAPAI DICAPAI

!)$ !)$

10 11 12 1" 1# 1$ 1

2,000+00 0.%0 %0.00 (1,000.00 1.00 1""."" )"5"""."

1,.00,000+00 1.00 1""."" 15+""5"""."

10,000+00 0.( (.00 4((,000.00 0.85 3+."" ++5"""."

1.0,000+00 0.%0 %0.00 (2(,000.00 0.90 "."" 4+5"""."

300,000+00 1.00 1""."" )""5"""."

$5)5"""."" 15)15"""."" *5"""5"""."

2.40 100.00 1,148,400.00 26.40 1""."" 151*35*""."

4.2 %0.00 14%,840.00 4.62 4"."" 1*453*"."

(.1 8(.00 1,11,2%0.00 5.61 3+."" 15115$4"."

31.42 8(.00 22,2'%,(0.00 31.42 3+."" $$5$45+"."

''.'' %(.00 3,8%2,(12.%1 99.99 4+."" )534$5+1$.4

40.00 30.00 '00,%0'.'2 40.00 )"."" ""54".

6 6 $5+$35$)3.

22,.-+00 3.4% 40.00 1(1,032.00 8.68 1""."" )445+3"."-,0-+00 2.82 (.00 '0,2%2.00 4.34 1""."" 1)3533"."

202,13.+.0 1.1' ((.00 24%,0(4.(0 2.17 1""."" **51"."

3,0,313+-- (.2' ((.00 3,%(1,383.3 9.61 1""."" 53$"54.+

3%.20 100.00 1,440,%18.80 37.20 1""."" 15**"5413.3

3%.20 100.00 83%,%44.00 37.20 1""."" 3)454**."

)5+*5"+.)3 6 1"5"*531".)

-03,--0+00 18.48 1""."" 3")533"."

JUMLAH HARGA!RP$

JUMLAH HARGA!RP$

RP


24/156

11-,22+00 3.70 1""."" 1135$4$."

1,2.,120+00 6.16 1""."" 15$4+51$"."

23,21,.0+00 33.00 1""."" $)5*$154+"."

,-0.,+32 124.08 1""."" *53"+5**.)

2,,2-1+0 124.08 1""."" $54*5$31.

))5$13544.$ 6 ))5$13544.

6 6 6 6 6 6 6

6 6


25/156

MON





NOURAIAN PEKERJAAN

TARGE

TOTAL HARGA

(RP)






A REAL COST 84,83%,484.'0

B PPN 10) 8,483,%48.4'

C TOTAL COST '3,321,233.3'


P*+--/-+ // B-+ L-

565+7-+P*+--/-+ // B-+ I+/ 4.13

P*+--/-+ // 9 B-+ /+/ 4.13

J

S*-?-


26/156

NURHAENA,AM.d

NIP. 1'3031% 1''103 2 002


27/156

HLY CERTIFICATE (MC)

BULAN JULI 2012





REKAPITULASI

T KONTRAK REALISASI


KONTRAK (%) (R) (%) (%)

4.'3 2,3',000.00 (.% 2.%'

43.%

11.8 3,(4,0(.38 3(.24 4.18

3'.1 33,218,%'%.'2 100.00 3'.1

0.2'

100.00 46.13

3',134,403.30

3,'13,440.33

43,04%,843.2

43,040,000.00

U-+7 M- 2( ) ,''',000 J-; S*


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Direktur D/


29/156

: 01: 21 / 2013

KETERANGAN

23,330,000.00

23,330,000.00


30/156


31/156





1 2 " #






















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VII PEKERJAAN PEM!ERSI"AN AK"IR



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MONTHLY CERTIFICATE (MC)BULAN JULI 2012

NO. KONTRAK : 02308CK TANGGAL KONTRAK @ 21 JULI 2013

PELAKSANA : C&. CPTA KARYA


"#A #A#"

HARGA JUMLAH

&OLUME

B0B0T

SATUAN HARGADICAPAI

(R) (R) (%)

!)$

$ & ' 10

)"5"""."" )"5"""."" 1.1" 6 6

15+""5"""."" 15+""5"""."" 1.44 6 6

4""5"""."" 4""5"""."" ".3) 6 6

4+"5"""."" 4+"5"""."" ".33 6 6

)""5"""."" )""5"""."" ".)+ 6 6

Jumla- 4,180,000.00 *.)

*)5+""."" 151*35*""."" 1.)+ 6 6

)$5"""."" $115$""."" ".$+ 6 6

$"45"""."" 15)5$""."" 1.1 6 6

4"54+"."" $5$)$5)"."" )".$ 6 6

)354$."" +51)5)+".$3 ." 6 6

$$5+$"."" )5""$5).*" ).+* 6 6

Jumla- 37,123,876.68 *).4

*)5+""."" )445+3"."" ".*+ 6 6 )$5"""."" 1)3533"."" ".1 6 6

$"45"""."" **51"."" ".+) 6 6

4"54+"."" 53$"54.+" 3."* 6 6

)354$."" 15**"5413.3" 1.4" 6 6

$$5+$"."" 3)454**."" ". 6 6

Jumla- 10,064,810.30 11.3

*)5+""."" 3")533"."" ".+ 6 6

BOBOTTERHADAPKONTRAK JUMLAH HARGA

!RP$


34/156

)$5"""."" 1135$4$."" ".1* 6 6

$"45"""."" 15$4+51$"."" 1.+" 6 6

4"54+"."" $)5*$154+"."" $4.1 6 6

)354$."" *53"+5**.)$ +. 6 6

$$5+$"."" $54*5$31." ).$ 6 6

33,218,797.92 ).1

$+"5"""."" $+"5"""."" ".$ 6 6

20,000.00 ".$


35/156

MC NOMOR : 01

TANGGAL LAP : 21 / 2013

"#A )) !AM%A) D&4A "#A ))

&OLUME

B0B0T

&OLUME

B0B0T

DICAPAI DICAPAI

!)$ !)$

11 12 1" 1# 1$ 1

".)" )"."" $45"""."" ".)" )"."" $45""".""

1."" 1""."" 15+""5"""."" 1."" 1""."" 15+""5""".""

".$" $"."" 1*"5"""."" ".$" $"."" 1*"5""".""

".$" $"."" 1+"5"""."" ".$" $"."" 1+"5""".""

1."" 1""."" )""5"""."" 1."" 1""."" )""5""".""

$5)5"""."" $5)5""".""

6 6 6 6 6 6

6 6 6 6 6 6

6 6 6 6 6 6

6 6 6 6 6 6

6 6 6 6 6 6

6 6 6 6 6 6

6 6

+.$1 "."" $$5+*3."" +.$1 "."" $$5+*3.""1.+$ )+."" *35"3."" 1.+$ )+."" *35"3.""

".3 *+."" $"$51)+.+" ".3 *+."" $"$51)+.+"

*.)$ *+."" )5"5)1).33 *.)$ *+."" )5"5)1).33

6 6 6 6 6 6

6 6 6 6 6 6

6 )5+*5"+.)3

13.*3 1""."" 3")533"."" 13.*3 1""."" 3")533".""

JUMLAH HARGA!RP$

RP


36/156

).4" 1""."" 1135$4$."" ).4" 1""."" 1135$4$.""

.1 1""."" 15$4+51$"."" .1 1""."" 15$4+51$".""

))."" 1""."" $)5*$154+"."" ))."" 1""."" $)5*$154+".""

1$*."3 1""."" *53"+5**.)$ 1$*."3 1""."" *53"+5**.)$

1$*."3 1""."" $54*5$31." 1$*."3 1""."" $54*5$31."

6 ))5$13544.$

6 6 6 6 6 6

6


37/156

!

PROGRAM 0 PENGEMBANGAN WILAYAH STRATEGIS DAN CEPAT TUMBUH

PEER!AAN 0 PEMBANGUNAN BTN !L. DRS MUH. HATTA

LOASI 0 OTA ENDARI

TAHUN ANGGARAN 0 2013

HARGA

NO. URAIAN DAN JENIS PEKERJAAN !OLUME SATUAN SATUAN

(R)

1 2 " # $


1 Pek. Pengukuran dan Pemasangan Bo!lank 1."" #s )"5""".""

$ Pek. Pem%uatan &udang'Bangsal Ker(a 1."" #s 15+""5""".""

) Pengadaan Air Ker(a 1."" #s 4""5""".""

* Dokumentasi'P)K 1."" #s 4+"5""".""

+ Pem%uatan Pa!an Nama Pro,ek 1."" #s )""5""".""

Jumla-

II PEKERJAAN DRAINASE TYPE 60 ( P = 66 M )

1 %ek+ 4alian $anah iasa 2+0 M3 3,.00+00

2 %ek+ "rugan Kembali ekas 4alian +0 M3 32,000+00

3 %ek+ "rugan %asir Alas Drainase +0 M3 20,000+00

%ek+ %as+ atu 4unung 1: 3+ M3 0,.0+00

. %ek+ %lesteran 1: 133+32 M2 3-,2+00

%ek+ %lesteran A6ian 133+32 M2 22,.20+00

Jumla-

III PEKERJAAN DRAINASE TYPE 60 RENOVASI ( P = !1 M )

1 %ek+ 4alian $anah iasa -+- M3 3,.00+00


3 %ek+ "rugan %asir Alas Drainase 2+1 M3 20,000+00

%ek+ %as+ atu 4unung 1: +1 M3 0,.0+00

. %ek+ %lesteran 1: 3+20 M2 3-,2+00


Jumla-

IV PEKERJAAN DRAINASE TYPE 100 ( P = "" M )

1 %ek+ Pek. &alian Tana- Biasa 1-+- M3 3,.00+00

2 %ek+ Pek. Urugan Kem%ali Bekas &alian 3+0 M3 32,000+00

3 %ek+ Pek. Urugan Pasir Alas Drainase +1 M3 20,000+00


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%ek+ Pek. Pas. Batu &unung 1 0 * 33+00 M3 0,.0+00

. %ek+ Pek.Plesteran 1 0 * 12+0- M2 3-,2+00

%ek+ Pek. Plesteran A2ian 12+0- M2 22,.20+00


1 Pem%ersi-an Ak-ir 1.""" #S $+"5""".""


39/156

PROGRAM " PENGEMBANGAN WILAYAH STRATEGIS DAN CEPAT TUMBUH

PEER!AAN " PEMBANGUNAN BTN !L. DRS MUH. HATTA

LOASI " OTA ENDARI

TAHUN ANGGARAN " 2013

NO. URAIAN DAN JENIS PEKERJAAN


II PEKERJAAN DRAINASE TYPE 0 ! P " M# $

III PEKERJAAN DRAINASE TYPE 0 RENO&ASI ! P " 31 M# $

I& PEKERJAAN DRAINASE TYPE 100 ! P " 44 M# $

& PEKERJAAN PEMBERSIHAN AKHIR

B

D/*6/ :

PPTK Dinas PU. Prov. Sultra

NURHAENA,AM.d

NIP. 1)")14 11") $ ""$


40/156

!OT KEMAJ#AN PEKERJAAN

PRIODE TANGGAL 0 17 #$%&'%& &() 03 &*+'*,-* 2013

BULAN E 0 3 / TIGA

ONTRATOR PELAS. 0 C. CIPTA ARYA

ONS. SUPERISI 0 C. ONSULINDO

OO$ $&'*A%A) 789

JUMLAH "#A "#A !/D+ "#A "#A

HARGA #A#" )) )) #A#"(R)

(%) 789 789 789 789

& - 10 11

)"5"""."" 1.10 100+00 100+00 1.10

15+""5"""."" 1.%% 100+00 100+00 1.%%

4""5"""."" 0.83 -.+00 1.+00 100+00 0.%0

4+"5"""."" 0.88 0+00 10+00 100+00 0.80

)""5"""."" 0.3( 100+00 100+00 0.3(

4,180,000.00 *.) *.41

151*35*""."" 1.3( 100+00 100+00 1.3(

$115$""."" 0.2( 0+00 30+00 100+00 0.1%

15)5$""."" 1.1 -.+00 1.+00 100+00 1.3%

$5$)$5)"."" 30.'2 -.+00 1.+00 100+00 2.28

+51)5)+".$3 .0' .+00 2.+00 100+00 4.(

)5""$5).*" 3.(4 30+00 0+00 100+00 1.0

37,123,876.68 *).4 )*.31

)445+3"."" 0.4( 100+00 100+00 0.4(

1)3533"."" 0.1 100+00 100+00 0.1

**51"."" 0.(3 100+00 100+00 0.(3

53$"54.+" 8.04 100+00 100+00 8.04

15**"5413.3" 1.%0 100+00 100+00 1.%0

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42/156

REKAPITULASI

PRIODE TANGGAL : 1% -76 9 03 *6*>*< 2013

BULAN E : 3 ! TIGA $

ONTRATOR PELAS. : C&. CIPTA KARYA

ONS. SUPERISI : C&. KONSULINDO

JUMLAH

HARGA(R) (%)

R 4,180,000.00 4.'3

R 3%,123,8%.8 43.%

R 10,04,810.30 11.8

R 33,218,%'%.'2 3'.1

R 2(0,000.00 0.2'

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789 789

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PRIODE TANGGAL 0 22 % &() 16 #$%&'%& 2013

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51/156

REKAPITULASI

PRIODE TANGGAL : 22 / 9 1 -76 2013

BULAN E : 2 ! DUA $



JUMLAH

HARGA(R) (%)

R 4,180,000.00 4.'3

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REKAPITULASI

PRIODE TANGGAL : 21 +/ 9 21 / 2013

BULAN E : 1 ! SATU $



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69/156

REKAPITULASI

PRIODE TANGGAL : 2( -76 9 03 *6*>*< 2013

MINGGU E : 10 ! SEPULUH $



JUMLAH

HARGA(R) (%)

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REKAPITULASI

PRIODE TANGGAL : 1% -76 9 24 -76 2013

MINGGU E : ' ! SEMBILAN $



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REKAPITULASI

PRIODE TANGGAL : 11 -76 9 1 -76 2013

MINGGU E : 8 ! DELAPAN $



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PRIODE TANGGAL : 4 -76 9 10 -76 2013

MINGGU E : % ! TUJUH $



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1 Pem%ersi-an Ak-ir 1.""" #S $+"5""".""


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OT KEMAJ#AN PEKERJAAN

PRIODE TANGGAL 0 29 % &() 03 #$%&'%& 2013

MINGGU E 0 6 / ENAM



OO$ $&'*A%A) 789

JUMLAH M)44" M)44" !/D+ M)44" M)44"

HARGA #A#" )) )) #A#"(R)

(%) 789 789 789 789

& - 10 11

)"5"""."" 1.10 .+00 .+00 0.4'

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4,180,000.00 *.) ).$1

151*35*""."" 1.3( 100+00 100+00 1.3(

$115$""."" 0.2( .0+00 .0+00

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$5$)$5)"."" 30.'2 20+00 3.+00 ..+00 .18

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37,123,876.68 *).4 4.3

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104/156

23,21,.0+00 2%.1 100+00 100+00 2%.1

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105/156

REKAPITULASI

PRIODE TANGGAL : 2' / 9 03 -76 2013

MINGGU E : ! ENAM $



JUMLAH

HARGA(R) (%)

R 4,180,000.00 4.'3

R 3%,123,8%.8 43.%

R 10,04,810.30 11.8

R 33,218,%'%.'2 3'.1

R 2(0,000.00 0.2'

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OT TERCAPAI MINGGU INI : %(,21 )

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106/156

OO$ $&'$)MA4 789

M)44" !/D+ M)44"

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0.4'

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109/156

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(R)

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1 Pem%ersi-an Ak-ir 1.""" #S $+"5""".""


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BOB

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112/156

T KEMAJ#AN PEKERJAAN

PRIODE TANGGAL 0 22 % &() 28 % 2013

MINGGU E 0 5 / LIMA



OO$ $&'*A%A) 789 OO$ $&'$

JUMLAH M)44" M)44" !/D+ M)44" M)44" M)44"

HARGA #A#" )) )) #A#" ))(R)

(%) 789 789 789 789 789

& - 10 11 12

)"5"""."" 1.10 30+00 1.+00 .+00 0.33

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4""5"""."" 0.83 20+00 1.+00 3.+00 0.1%

4+"5"""."" 0.88 20+00 1.+00 3.+00 0.18

)""5"""."" 0.3( 100+00 100+00 0.3(

4,180,000.00 *.) $.4 "

151*35*""."" 1.3( 100+00 100+00

$115$""."" 0.2(

15)5$""."" 1.1 20+00 20+00

$5$)$5)"."" 30.'2 20+00 20+00

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11-,22+00 0.14 100+00 100+00 0.14

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113/156

23,21,.0+00 2%.1 100+00 100+00 2%.1

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2,,2-1+0 3.2' 100+00 100+00 3.2'

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20,000.00 ".$ 6


114/156

REKAPITULASI

PRIODE TANGGAL : 22 / 9 28 / 2013

MINGGU E : ( ! LIMA $



JUMLAH

HARGA(R) (%) (%)

R 4,180,000.00 4.'3 (

R 3%,123,8%.8 43.% 1%

R 10,04,810.30 11.8 1

R 33,218,%'%.'2 3'.1 100

R 2(0,000.00 0.2'

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T TERCAPAI MINGGU INI : (%,( )

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115/156

4 789

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0.31

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PROGRAM 0 PEMBANGUNAN WILAYAH STRATEGIS DAN CEPAT TUMBUH


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LOASI " OTA ENDARI








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!OT KEMAJ#AN PEKERJAAN

PRIODE TANGGAL 0 14 % &() 21 % 2013

MINGGU E 0 4 / EMPAT



OO$ $&'*A%A) 789

JUMLAH M)44" M)44" !/D+ M)44" M)44"

HARGA #A#" )) )) #A#"(R)

(%) 789 789 789 789

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)"5"""."" 1.10 30+00 30+00 0.33

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122/156

23,21,.0+00 2%.1 .+00 3.+00 100+00 1%.'(

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$+"5"""."" 0.2'

20,000.00 ".$ 6


123/156

REKAPITULASI

PRIODE TANGGAL : 14 / 9 21 / 2013

MINGGU E : 4 ! EMPAT $



JUMLAH

HARGA(R) (%)

R 4,180,000.00 4.'3

R 3%,123,8%.8 43.%

R 10,04,810.30 11.8

R 33,218,%'%.'2 3'.1

R 2(0,000.00 0.2'

REAL COST R '#,'"&,#'#.0 100.00

OBOT TERCAPAI MINGGU INI : 4,13 )

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124/156

OO$ $&'$)MA4 789

M)44" !/D+ M)44"

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789 789

12 13

0.33

1.%%

0.1%

0.18

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'. 2%.1

2.83 (.

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126/156

BOBOT TERTIMBANG

(%) (%)

(.% 2.%'

3(.24 4.18

100.00 3'.1

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kendari $1 (uli $"1)

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BAGINDA NUR.

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BOBOTTERCAPAI


127/156

PROGRAM 0 PEMBANGUNAN WILAYAH STRATEGIS DAN CEPAT TUMBUH

PEER!AAN 0 PEMBANGUNAN BTN !L.DRS.MUH HATTA

LOASI 0 OTA ENDARI


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1 Pem%ersi-an Ak-ir 1.""" #S $+"5""".""

PROGRAM " PEMBANGUNAN WILAYAH STRATEGIS DAN CEPAT TUMBUH

PEER!AAN " PEMBANGUNAN BTN !L.DRS.MUH HATTA

LOASI " OTA ENDARI








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RIRI TRISNAATY ANAR,ST EULISA, ST

NIP. 1'"100 201101 2 00' NIP. 1'80020' 200'01 2 00


130/156


PRIODE TANGGAL 0 7 % &() 13 % 2013

MINGGU E 0 3 / TIGA

ONTRATOR PELAS. 0 C.CIPTA ARYA


OO$ $&'*A%A) 789

JUMLAH M)44" M)44" !/D+ M)44" M)44"

HARGA #A#" )) )) #A#"(R)

(%) 789 789 789 789

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131/156

23,21,.0+00 2%.1 2.+00 0+00 .+00 .'0

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REKAPITULASI

PRIODE TANGGAL : % / 9 13 / 2013

MINGGU E : 3 ! TIGA $

ONTRATOR PELAS. : C&.CIPTA KARYA


JUMLAH

HARGA

(R) (%)

R 4,180,000.00 4.'3

R 3%,123,8%.8 43.%

R 10,04,810.30 11.8

R 33,218,%'%.'2 3'.1

R 2(0,000.00 0.2'

REAL COST R '#,'"&,#'#.0 100.00

BOBOT TERCAPAI MINGGU INI : 2(,22 )

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132/156

ALFI SABRI

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133/156

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789 789

12 13

0.33

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0.28 0.

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134/156

11.04 1%.'(

2.83 2.83

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6 6

BOBOT TERTIMBANG

(%) (%)

(.% 2.%'

(%.2% 22.43

2$.22

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135/156

BAGINDA NUR.

P*--+- L--+7-+


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PEER!AAN 0 PEMBANGUNAN BTN !L.DRS MUH. HATTA

LOASI 0 OTA ENDARI


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140/156


PRIODE TANGGAL 0 30 % &() 6 % 2013

MINGGU E 0 2 / DUA


ONS. SUPERISI 0 C . ONSULINDO

OO$ $&'*A%A) 789

JUMLAH M)44" M)44" !/D+ M)44" M)44"

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141/156

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REKAPITULASI

PRIODE TANGGAL : 30 +/ 9 / 2013

MINGGU E : 2 ! DUA $


ONS. SUPERISI : C& . KONSULINDO

JUMLAH

HARGA

(R) (%)

R 4,180,000.00 4.'3

R 3%,123,8%.8 43.%

R 10,04,810.30 11.8

R 33,218,%'%.'2 3'.1

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BOBOT TERCAPAI MINGGU INI : 10,28 )

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145/156

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LOASI 0 OTA ENDARI


HARGA

NO.

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