REKAPITULASI LAPORAN PERKIRAAN BIAYA DAN PROGRESS INFRASRUKTUR

SAPPHIRE RESIDENCE JAKABARING

Progress
No. Uraian Pekerjaan Volume Satuan Harga Satuan Jumlah Biaya Aktual (%) Sisa (%)

1 Perkerasan Jalan Komplek/ Cor Beton 6335 m2 Rp 110,000 Rp 696,850,000 90.00 10.00
2 Pemb. Paret Kompleks 1086 m' Rp 97,000 Rp 105,342,000 90.00 10.00
3 Jembatan 0 m3 Rp 1,850,000 Rp - 0.00 100.00
4 Pemb. Sungai Besar 240 m' Rp 375,000 Rp 90,000,000 100.00 0.00
5 Turap Batu Kali 0 m' Rp 450,000 Rp - 0.00 100.00
6 Pemb. Gorong-gorong Kecil 90 m' Rp 512,300 Rp 46,107,000 90.00 10.00
7 Pemb. Pagar Komplek 574 m' Rp 230,000 Rp 132,020,000 100.00 0.00
8 Pemb. Pagar Kavling 1183 m' Rp 350,000 Rp 414,050,000 60.00 40.00
9 Pemb. Jaringan Air PAM 1 ls Rp 1,700,000 Rp 1,700,000 0.00 100.00
10 Pemb. Jaringan Listrik 1 ls Rp 2,000,000 Rp 2,000,000 60.00 40.00
11 Pemb. Pos Jaga 1 ls Rp 32,500,000 Rp 32,500,000 90.00 10.00
12 Pemb. Taman Umum 450 m2 Rp 45,000 Rp 20,250,000 25.00 75.00
13 Pemb. Taman Rumah 1368 m2 Rp 30,000 Rp 41,040,000 0.00 100.00

Rp 1,581,859,000
ERKIRAAN BIAYA DAN PROGRESS INFRASRUKTUR
HIRE RESIDENCE JAKABARING

Sisa Jumlah
Biaya

Rp 69,685,000.00
Rp 10,534,200.00
Rp -
Rp -
Rp -
Rp 4,610,700.00
Rp -
Rp 165,620,000.00
Rp 1,700,000.00
Rp 800,000.00
Rp 3,250,000.00
Rp 15,187,500.00
Rp 41,040,000.00

Rp 312,427,400.00
PT GRIYA SENTAUSA JAYA
REKAPITULASI PROGRESS SISA DANA
PROYEK GREEN PLAJU ESTATE

PROGRESS LAPANGAN
JUMLAH SISA DANA RUMAH READY STOCK TOTAL SISA DANA SISA DANA RUMAH PRIORITAS
NO NAMA BLOK TYPE PERIODE OKTOBER 09
BORONGAN (RP) (RP)
BOBOT (%) SISA(%) UPAH MATERIAL UPAH MATERIAL
A B C G H I J K N L M
1 A 2 70 Rp 91,595,490.000 30 70 Rp 17,803,228.459 Rp 50,919,745.67
2 A 6 70 Rp 91,595,490.000 30 70 Rp 17,803,228.459 Rp 50,919,745.67
3 A 8 70 Rp 91,595,490.000 10 90 Rp 22,889,865.161 Rp 65,468,244.43
4 A 10 70 Rp 91,595,490.000 10 90 Rp 22,889,865.161 Rp 65,468,244.43
5 A 12 70 Rp 91,595,490.000 30 70 Rp 17,803,228.459 Rp 50,919,745.67
6 A 16 70 Rp 91,595,490.000 30 70 Rp 17,803,228.459 Rp 50,919,745.67
7 B 2 70 Rp 91,595,490.000 35 65 Rp 16,531,569.283 Rp 47,282,620.98
8 B 6 70 Rp 91,595,490.000 35 65 Rp 16,531,569.283 Rp 47,282,620.98
9 B 8 70 Rp 91,595,490.000 35 65 Rp 16,531,569.283 Rp 47,282,620.98
10 B 10 70 Rp 91,595,490.000 35 65 Rp 16,531,569.283 Rp 47,282,620.98
11 B 12 70 Rp 91,595,490.000 35 65 Rp 16,531,569.283 Rp 47,282,620.98
12 B 1 70 Rp 91,595,490.000 0 100 Rp 25,433,183.51 Rp 72,742,493.81 Rp 98,175,677.32
13 B 3 70 Rp 91,595,490.000 0 100 Rp 25,433,183.51 Rp 72,742,493.81 Rp 98,175,677.32
14 B 5 70 Rp 91,595,490.000 0 100 Rp 25,433,183.51 Rp 72,742,493.81 Rp 98,175,677.32
15 B 7 70 Rp 91,595,490.000 0 100 Rp 25,433,183.51 Rp 72,742,493.81 Rp 98,175,677.32
16 B 9 70 Rp 91,595,490.000 0 100 Rp 25,433,183.51 Rp 72,742,493.81 Rp 98,175,677.32
17 C 1 70 Rp 91,595,490.000 88 12 Rp 3,051,982.022 Rp 8,729,099.26
18 C 3 70 Rp 91,595,490.000 88 12 Rp 3,051,982.022 Rp 8,729,099.26
19 C 5 70 Rp 91,595,490.000 88 12 Rp 3,051,982.022 Rp 8,729,099.26 Rp 11,781,081.28
20 C 7 70 Rp 91,595,490.000 88 12 Rp 3,051,982.022 Rp 8,729,099.26
21 C 9 70 Rp 91,595,490.000 88 12 Rp 3,051,982.022 Rp 8,729,099.26
22 C 2 54 Rp 75,442,428.000 73 27 Rp 5,858,573.79 Rp 24,625,956.61
23 C 6 54 Rp 75,442,428.000 73 27 Rp 5,858,573.79 Rp 24,625,956.61 Rp 30,484,530.40
24 C 8 54 Rp 75,442,428.000 73 27 Rp 5,858,573.79 Rp 24,625,956.61 Rp 30,484,530.40
25 C 10 54 Rp 75,442,428.000 90 10 Rp 2,169,842.14 Rp 9,120,724.67
26 C 12 54 Rp 75,442,428.000 76 24 Rp 5,207,621.15 Rp 21,889,739.21 Rp 27,097,360.35
27 C 16 54 Rp 75,442,428.000 76 24 Rp 5,207,621.15 Rp 21,889,739.21
28 D 1 70 Rp 91,595,490.000 72 28 Rp 7,121,291.384 Rp 20,367,898.27
29 D 3 70 Rp 91,595,490.000 72 28 Rp 7,121,291.384 Rp 20,367,898.27
30 D 5 70 Rp 91,595,490.000 72 28 Rp 7,121,291.384 Rp 20,367,898.27
31 D 7 70 Rp 91,595,490.000 72 28 Rp 7,121,291.384 Rp 20,367,898.27
32 D 9 70 Rp 91,595,490.000 72 28 Rp 7,121,291.384 Rp 20,367,898.27
33 D 2 45 Rp 62,781,480.000 48 52 Rp 10,155,576.871 Rp 29,775,692.39 Rp 39,931,269.26
34 D 6 45 Rp 62,781,480.000 48 52 Rp 10,155,576.871 Rp 29,775,692.39
35 D 8 45 Rp 62,781,480.000 54 46 Rp 8,983,779.540 Rp 26,340,035.58 Rp 35,323,815.12
36 D 10 45 Rp 62,781,480.000 54 46 Rp 8,983,779.540 Rp 26,340,035.58 Rp 35,323,815.12
37 D 12 45 Rp 62,781,480.000 54 46 Rp 8,983,779.540 Rp 26,340,035.58
38 D 16 45 Rp 62,781,480.000 54 46 Rp 8,983,779.540 Rp 26,340,035.58
39 D 18 45 Rp 62,781,480.000 47 53 Rp 10,350,876.426 Rp 30,348,301.86
40 E 1 54 Rp 75,442,428.000 95 5 Rp 1,084,921.07 Rp 4,560,362.34
41 E 3 54 Rp 75,442,428.000 95 5 Rp 1,084,921.07 Rp 4,560,362.34
42 E 5 54 Rp 75,442,428.000 88 12 Rp 2,603,810.57 Rp 10,944,869.60
 PROGRESS LAPANGAN
JUMLAH SISA DANA RUMAH READY STOCK TOTAL SISA DANA SISA DANA RUMAH PRIORITAS
NO NAMA BLOK TYPE PERIODE OKTOBER 09
BORONGAN (RP) (RP)
BOBOT (%) SISA(%) UPAH MATERIAL UPAH MATERIAL
43 E 7 54 Rp 75,442,428.000 88 12 Rp 2,603,810.57 Rp 10,944,869.60 Rp 13,548,680.18
44 E 9 54 Rp 75,442,428.000 88 12 Rp 2,603,810.57 Rp 10,944,869.60
45 E 11 54 Rp 75,442,428.000 88 12 Rp 2,603,810.57 Rp 10,944,869.60
46 E 15 54 Rp 75,442,428.000 88 12 Rp 2,603,810.57 Rp 10,944,869.60
47 E 17 54 Rp 75,442,428.000 95 5 Rp 1,084,921.07 Rp 4,560,362.34
48 E 19 54 Rp 75,442,428.000 88 12 Rp 2,603,810.57 Rp 10,944,869.60 Rp 13,548,680.18
49 E 21 54 Rp 75,442,428.000 88 12 Rp 2,603,810.57 Rp 10,944,869.60 Rp 13,548,680.18
50 E 2 39 Rp 65,741,481.000 78 22 Rp 4,027,817.72 Rp 14,771,789.12
51 E 6 39 Rp 65,741,481.000 71 29 Rp 5,309,396.08 Rp 19,471,903.84
52 E 8 39 Rp 65,741,481.000 64 36 Rp 6,590,974.45 Rp 24,172,018.56 Rp 30,762,993.01
53 E 10 39 Rp 65,741,481.000 64 36 Rp 6,590,974.45 Rp 24,172,018.56
54 E 12 39 Rp 65,741,481.000 64 36 Rp 6,590,974.45 Rp 24,172,018.56 Rp 30,762,993.01
55 E 16 39 Rp 65,741,481.000 64 36 Rp 6,590,974.45 Rp 24,172,018.56
56 E 18 39 Rp 65,741,481.000 59 41 Rp 7,506,387.56 Rp 27,529,243.36
57 E 20 39 Rp 65,741,481.000 59 41 Rp 7,506,387.56 Rp 27,529,243.36
58 E 26 39 Rp 65,741,481.000 59 41 Rp 7,506,387.56 Rp 27,529,243.36 Rp 35,035,630.92
59 E 28 39 Rp 65,741,481.000 59 41 Rp 7,506,387.56 Rp 27,529,243.36 Rp 35,035,630.92
60 E 30 39 Rp 65,741,481.000 59 41 Rp 7,506,387.56 Rp 27,529,243.36 Rp 35,035,630.92
61 E 32 39 Rp 65,741,481.000 59 41 Rp 7,506,387.56 Rp 27,529,243.36
62 F 1 45 Rp 62,781,480.000 78 22 Rp 4,296,590.215 Rp 12,597,408.32
63 F 3 45 Rp 62,781,480.000 81 19 Rp 3,710,691.549 Rp 10,879,579.91
64 F 5 45 Rp 62,781,480.000 72 28 Rp 5,468,387.546 Rp 16,033,065.13
65 F 7 45 Rp 62,781,480.000 61 39 Rp 7,616,682.653 Rp 22,331,769.29 Rp 29,948,451.95
66 F 9 45 Rp 62,781,480.000 61 39 Rp 7,616,682.653 Rp 22,331,769.29 Rp 29,948,451.95
67 F 11 45 Rp 62,781,480.000 61 39 Rp 7,616,682.653 Rp 22,331,769.29
68 F 15 45 Rp 62,781,480.000 64 36 Rp 7,030,783.988 Rp 20,613,940.88
69 F 17 45 Rp 62,781,480.000 64 36 Rp 7,030,783.988 Rp 20,613,940.88
70 F 2 36 Rp 59,217,012.000 95 5 Rp 904,152.58 Rp 2,710,093.08
71 F 6 36 Rp 59,217,012.000 77 23 Rp 4,159,101.85 Rp 12,466,428.15 Rp 16,625,530.01
72 F 8 36 Rp 59,217,012.000 77 23 Rp 4,159,101.85 Rp 12,466,428.15
73 F 10 36 Rp 59,217,012.000 77 23 Rp 4,159,101.85 Rp 12,466,428.15
74 F 12 36 Rp 59,217,012.000 82 18 Rp 3,254,949.28 Rp 9,756,335.08
75 F 16 36 Rp 59,217,012.000 82 18 Rp 3,254,949.28 Rp 9,756,335.08
76 F 18 36 Rp 59,217,012.000 62 38 Rp 6,871,559.59 Rp 20,596,707.38
77 F 20 36 Rp 59,217,012.000 62 38 Rp 6,871,559.59 Rp 20,596,707.38
78 G 1 39 Rp 65,741,481.000 75 25 Rp 4,577,065.59 Rp 16,786,124.00
79 G 3 39 Rp 65,741,481.000 75 25 Rp 4,577,065.59 Rp 16,786,124.00
80 G 7 39 Rp 65,741,481.000 74 26 Rp 4,760,148.21 Rp 17,457,568.96
81 G 9 39 Rp 65,741,481.000 74 26 Rp 4,760,148.21 Rp 17,457,568.96 Rp 22,217,717.17
82 G 2 39 Rp 65,741,481.000 68 32 Rp 5,858,643.95 Rp 21,486,238.72
83 G 6 39 Rp 65,741,481.000 68 32 Rp 5,858,643.95 Rp 21,486,238.72 Rp 27,344,882.67
84 G 8 39 Rp 65,741,481.000 68 32 Rp 5,858,643.95 Rp 21,486,238.72
85 G 10 39 Rp 65,741,481.000 68 32 Rp 5,858,643.95 Rp 21,486,238.72
86 H 1 39 Rp 65,741,481.000 82 18 Rp 3,295,487.22 Rp 12,086,009.28
87 H 3 39 Rp 65,741,481.000 82 18 Rp 3,295,487.22 Rp 12,086,009.28 Rp 15,381,496.50
88 H 5 39 Rp 65,741,481.000 63 37 Rp 6,774,057.07 Rp 24,843,463.52
89 H 7 39 Rp 65,741,481.000 63 37 Rp 6,774,057.07 Rp 24,843,463.52 Rp 31,617,520.59
 PROGRESS LAPANGAN
JUMLAH SISA DANA RUMAH READY STOCK TOTAL SISA DANA SISA DANA RUMAH PRIORITAS
NO NAMA BLOK TYPE PERIODE OKTOBER 09
BORONGAN (RP) (RP)
BOBOT (%) SISA(%) UPAH MATERIAL UPAH MATERIAL
90 H 9 39 Rp 65,741,481.000 63 37 Rp 6,774,057.07 Rp 24,843,463.52 Rp 31,617,520.59
91 H 11 39 Rp 65,741,481.000 63 37 Rp 6,774,057.07 Rp 24,843,463.52 Rp 31,617,520.59
92 H 15 39 Rp 65,741,481.000 63 37 Rp 6,774,057.07 Rp 24,843,463.52 Rp 31,617,520.59
93 H 2 36 Rp 59,217,012.000 40 60 Rp 10,849,830.92 Rp 32,521,116.92
94 H 6 36 Rp 59,217,012.000 40 60 Rp 10,849,830.92 Rp 32,521,116.92
95 H 8 36 Rp 59,217,012.000 70 30 Rp 5,424,915.46 Rp 16,260,558.46
96 H 10 36 Rp 59,217,012.000 70 30 Rp 5,424,915.46 Rp 16,260,558.46
97 H 12 36 Rp 59,217,012.000 40 60 Rp 10,849,830.92 Rp 32,521,116.92 Rp 43,370,947.84
98 H 16 36 Rp 59,217,012.000 40 60 Rp 10,849,830.92 Rp 32,521,116.92 Rp 43,370,947.84
99 I 1 36 Rp 59,217,012.000 82 18 Rp 3,254,949.28 Rp 9,756,335.08
100 I 3 36 Rp 59,217,012.000 77 23 Rp 4,159,101.85 Rp 12,466,428.15
101 I 5 36 Rp 59,217,012.000 53 47 Rp 8,499,034.22 Rp 25,474,874.92 Rp 33,973,909.14
102 I 7 36 Rp 59,217,012.000 80 20 Rp 3,616,610.31 Rp 10,840,372.31
103 I 2 36 Rp 59,217,012.000 0 100 Rp 18,083,051.54 Rp 54,201,861.53 Rp 72,284,913.07
104 I 6 36 Rp 59,217,012.000 0 100 Rp 18,083,051.54 Rp 54,201,861.53 Rp 72,284,913.07
105 I 8 36 Rp 59,217,012.000 0 100 Rp 18,083,051.54 Rp 54,201,861.53
106 I 10 36 Rp 59,217,012.000 0 100 Rp 18,083,051.54 Rp 54,201,861.53 Rp 72,284,913.07
107 J 1 36 Rp 59,217,012.000 84 16 Rp 2,893,288.25 Rp 8,672,297.84
108 J 3 36 Rp 59,217,012.000 83 17 Rp 3,074,118.76 Rp 9,214,316.46
109 J 5 36 Rp 59,217,012.000 69 31 Rp 5,605,745.98 Rp 16,802,577.07
110 J 7 36 Rp 59,217,012.000 64 36 Rp 6,509,898.55 Rp 19,512,670.15
111 J 9 36 Rp 59,217,012.000 64 36 Rp 6,509,898.55 Rp 19,512,670.15
112 J 11 36 Rp 59,217,012.000 80 20 Rp 3,616,610.31 Rp 10,840,372.31
113 J 15 36 Rp 59,217,012.000 60 40 Rp 7,233,220.62 Rp 21,680,744.61
114 J 2 36 Rp 59,217,012.000 30 70 Rp 12,658,136.08 Rp 37,941,303.07 Rp 50,599,439.15
115 J 6 36 Rp 59,217,012.000 30 70 Rp 12,658,136.08 Rp 37,941,303.07
116 J 8 36 Rp 59,217,012.000 30 70 Rp 12,658,136.08 Rp 37,941,303.07 Rp 50,599,439.15
117 J 10 36 Rp 59,217,012.000 30 70 Rp 12,658,136.08 Rp 37,941,303.07
118 J 12 36 Rp 59,217,012.000 30 70 Rp 12,658,136.08 Rp 37,941,303.07
119 J 16 36 Rp 59,217,012.000 20 80 Rp 14,466,441.23 Rp 43,361,489.22
120 K 1 54 Rp 75,442,428.000 0 100 Rp 27,124,577.31 Rp 81,302,792.29 Rp 108,427,369.60
121 K 3 36 Rp 59,217,012.000 0 100 Rp 18,083,051.54 Rp 54,201,861.53 Rp 72,284,913.07
122 K 5 36 Rp 59,217,012.000 0 100 Rp 18,083,051.54 Rp 54,201,861.53 Rp 72,284,913.07
123 L 1 54 Rp 75,442,428.000 0 100 Rp 27,124,577.31 Rp 81,302,792.29
124 L 3 54 Rp 75,442,428.000 0 100 Rp 27,124,577.31 Rp 81,302,792.29 Rp 108,427,369.60
125 L 2 45 Rp 62,781,480.000 0 100 Rp 19,529,955.522 Rp 57,260,946.90 Rp 76,790,902.42
126 L 6 45 Rp 62,781,480.000 0 100 Rp 19,529,955.522 Rp 57,260,946.90 Rp 76,790,902.42
127 L 8 45 Rp 62,781,480.000 0 100 Rp 19,529,955.522 Rp 57,260,946.90 Rp 76,790,902.42

Rp 537,950,569.50 Rp 1,669,136,445.89 Rp 2,207,087,015.39 Rp 640,743,718.96 Rp 1,972,249,908.00

Mengetahui,

Nurul Amanat Yud

Dauly Irawan SM Ins
 PROGRESS LAPANGAN
JUMLAH SISA DANA RUMAH READY STOCK TOTAL SISA DANA SISA DANA RUMAH PRIORITAS
NO NAMA BLOK TYPE PERIODE OKTOBER 09
BORONGAN (RP) (RP)
BOBOT (%) SISA(%) UPAH MATERIAL UPAH MATERIAL
Koordinator Proyek
 TOTAL SISA DANA
URAIAN PEKERJAAN
(RP)

N O

Rp 68,722,974.12
Rp 68,722,974.12
Rp 88,358,109.59
Rp 88,358,109.59
Rp 68,722,974.12
Rp 68,722,974.12
Rp 63,814,190.26
Rp 63,814,190.26
Rp 63,814,190.26
Rp 63,814,190.26
Rp 63,814,190.26

Rp 11,781,081.28
Rp 11,781,081.28

Rp 11,781,081.28
Rp 11,781,081.28
Rp 30,484,530.40

Rp 11,290,566.81

Rp 27,097,360.35
Rp 27,489,189.65
Rp 27,489,189.65
Rp 27,489,189.65
Rp 27,489,189.65
Rp 27,489,189.65

Rp 39,931,269.26

Rp 35,323,815.12
Rp 35,323,815.12
Rp 40,699,178.28
Rp 5,645,283.41
Rp 5,645,283.41
Rp 13,548,680.18
 TOTAL SISA DANA
URAIAN PEKERJAAN
(RP)

Rp 13,548,680.18
Rp 13,548,680.18
Rp 13,548,680.18
Rp 5,645,283.41

Rp 18,799,606.84
Rp 24,781,299.92

Rp 30,762,993.01

Rp 30,762,993.01
Rp 35,035,630.92
Rp 35,035,630.92

Rp 35,035,630.92
Rp 16,893,998.53
Rp 14,590,271.46
Rp 21,501,452.68

Rp 29,948,451.95
Rp 27,644,724.87
Rp 27,644,724.87
Rp 3,614,245.65

Rp 16,625,530.01
Rp 16,625,530.01
Rp 13,011,284.35
Rp 13,011,284.35
Rp 27,468,266.97
Rp 27,468,266.97
Rp 21,363,189.59
Rp 21,363,189.59
Rp 22,217,717.17

Rp 27,344,882.67

Rp 27,344,882.67
Rp 27,344,882.67
Rp 15,381,496.50

Rp 31,617,520.59
 TOTAL SISA DANA
URAIAN PEKERJAAN
(RP)

Rp 43,370,947.84
Rp 43,370,947.84
Rp 21,685,473.92
Rp 21,685,473.92

Rp 13,011,284.35
Rp 16,625,530.01

Rp 14,456,982.61

Rp 72,284,913.07

Rp 11,565,586.09
Rp 12,288,435.22
Rp 22,408,323.05
Rp 26,022,568.70
Rp 26,022,568.70
Rp 14,456,982.61
Rp 28,913,965.23

Rp 50,599,439.15

Rp 50,599,439.15
Rp 50,599,439.15
Rp 57,827,930.46

Rp 108,427,369.60

Rp 2,612,993,626.96

Dibuat,

Nurul Amanat Yudhistira

SM Inspector