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RECAPITULATION

PROJECT
LOCATION
YEAR
SPK NUMBER
ADDENDUM NUMBER
CONTRACTOR
ADDRESS
CONTRACT VALUE
PERCENTAGE UP TO REPORT
LAST PERIOD
THIS PERIOD

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:

TANJUNG AWAR-AWAR POWER PLAN'S MOSQUE PROJECT


TANJUNG AWAR-AWAR POWER PLAN AREA - TUBAN - EAST JAVA
2011
01/CWTS/AK.IV/T.AWAR/SPK-SUB/2010
PT. SAKA GRAHA INDONESIA
JL. KEDINDING LOR II A/33 SURABAYA
Rp
1,325,000,000.00
8
Date
8-Aug-11
up to Date
Date
23-Jul-11
up to Date

22-Aug-11
7-Aug-11

ORIGINAL CONTRACT
NO

DESCRIPTION

II

MOSQUE BUILDING

II.1

Excavation & backfilling

AMOUNT ( Rp. )

=
=
=

74.11%
64.22%
9.90%

PROGRESS

PERCENT ( % )

LAST PERIOD
( Rp. )

(%)

UNTIL THIS PERIOD


( Rp. )
(%)

94.99%

97.00%

37,063,939.72

2.80%

36,591,067.32

98.72%

37,063,939.72

100.00%

Reinforcement Concrete Work


II.2.1 Foundation and Lower Structure
II.2.2 Upper Structure

42,317,471.94
123,057,223.53

3.19%
9.29%

42,317,471.94
123,057,223.53

100.00%
100.00%

42,317,471.94
123,057,223.53

100.00%
100.00%

II.3

Architectural and Finishing

376,550,728.64

28.42%

296,323,422.93

78.69%

319,986,148.56

84.98%

II.4

Roof

149,777,726.80

11.30%

146,089,511.04

97.54%

149,777,726.80

100.00%

1,760,214.36

0.13%

1,694,078.36

96.24%

1,707,305.56

96.99%

Reinforcement Concrete Work


III.2.1 Foundation and Lower Structure
III.2.2 Upper Structure

9,448,184.99
36,520,029.06

0.71%
2.76%

9,448,184.99
9,976,434.19

100.00%
27.32%

9,448,184.99
14,964,651.29

100.00%
40.98%

III.3

Architectural and Finishing Work

44,239,728.55

3.34%

5,584,901.76

12.62%

5,584,901.76

12.62%

III.4

Miscellaneous Work

12,991,000.00

0.98%

11,691,900.00

90.00%

11,691,900.00

90.00%

IV

MECHANICAL AND ELECTRICAL WORK

IV.1

MECHANICAL AND ELECTRICAL WORK MOSQUE BUILDING


M/E MOSQUE BUILDING

II.2

III

MOSQUE TOWER

III.1
III.2

65.24%

Excavation & backfilling

IV.2

22.71%

17.19%

102,426,776.81

44.97%

158,586,063.54

69.63%

6,213,949.60

0.47%

0.00%

0.00%

61,487,387.95

4.64%

14,236,753.99

23.15%

35,864,997.49

58.33%

195,744,691.50

14.77%

51,425,759.25

26.27%

71,951,244.00

36.76%

1,325,000,000.00

100.00%

850,863,486.14

64.22%

982,001,759.20

74.11%

MECHANICAL AND ELECTRICAL WORK SITE DEVELOPMENT


M/E SITE DEVELOPMENT

42.65%

227,752,088.22

MECHANICAL AND ELECTRICAL WORK MOSQUE TOWER


M/E MOSQUE TOWER

IV.3

68.12%

SITE DEVELOPMENT
SITE DEVELOPMENT

TOTAL

TOTAL UNTIL THIS PERIOD

982,001,759.20

74.11%

TOTAL PREVIOUS PERIOD

850,863,486.14

64.22%

TOTAL THIS PERIOD

131,138,273.07

9.90%

Terbilang :

Seratus Tiga Puluh Satu Juta Seratus Tiga Puluh Delapan Ribu Dua Ratus Tujuh Puluh Tiga, Nol Tujuh Rupiah
PT. ADHI KARYA (PERSERO) Tbk

PT. SAKA GRAHA INDONESIA

MENYETUJUI,

DIPERIKSA OLEH,

DIPERIKSA OLEH,

DIBUAT OLEH,

Ir. SLAMET HARIYONO, MT.


( PROJECT MANAGER )

SEPTAVIANTO, ST.
( PROJECT ENGINEER)

Ir. PRIYONO
( PROJECT MANAGER )

HARIS B.
( QS )

UAT OLEH,

ARIS B.
( QS )

NOTE

WORK PROGRESS REPORT


PROJECT
LOCATION
YEAR
SPK NUMBER
ADDENDUM NUMBER
CONTRACTOR
ADDRESS
CONTRACT VALUE
PERCENTAGE UP TO REPORT
LAST PERIOD
THIS PERIOD
WEEK TO PLAN
POSITION ON THE PLAN (TIME SCHEDULE)
NO

TANJUNG AWAR-AWAR POWER PLAN'S MOSQUE PROJECT


TANJUNG AWAR-AWAR POWER PLAN AREA - TUBAN - EAST JAVA
2011
01/CWTS/AK.IV/T.AWAR/SPK-SUB/2010
PT. SAKA GRAHA INDONESIA
JL. KEDINDING LOR II A/33 SURABAYA
Rp
1,325,000,000.00
8
Date
8-Aug-11
Date
23-Jul-11

DESCRIPTION

II
II.1
1
2
3
4
5
6
II.2

:
:
:
:
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:
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:
:
:
:

MOSQUE BUILDING
Excavation & backfilling
Soil excavation
Backfilling
Sand filling under pile cap, tie beam and ground
floor, thickness = 10 cm
Sand-stone filling for ground floor levelling,
thickness = 75 Cm
Remove of surplus excavated materials from site
Termite control

Reinforcement Concrete Work


II.2.1 Foundation and Lower Structure
1 Masonry Foundation
2 Strouss Foundation, Circular Cross-Section of
30 Cm Diameter
- Concrete K-250
- Reinforcement Bar
- Strouss Pile
3 Plain concrete K-175 as described
4 Pile Cap 225 x 225 x 50 cm
- Concrete K-250
- Reinforcement Bar
- Formwork
5 Pile Cap 150 x 150 x 40 cm
- Concrete K-250
- Reinforcement Bar
- Formwork
6 Pile Cap 150 x 150 x 35 cm
- Concrete K-250
- Reinforcement Bar
- Formwork
7 Pile Cap 125 x 125 x 35 cm
- Concrete K-250
- Reinforcement Bar
- Formwork
8 Tie Beam 20/30
- Concrete K-250
- Reinforcement Bar
- Formwork
9 Tie Beam 15/20
- Concrete K-250
- Reinforcement Bar
- Formwork
10 Concrete Slab
- Concrete K-175
II.2.2 Upper Structure
a. Level 1 s/d 5
1 Column 40 x 40 cm
- Concrete K-250
- Reinforcement Bar
- Formwork
2 Column 45 x 45 cm
- Concrete K-250
- Reinforcement Bar
- Formwork
3 Column 50 x 50 cm tinggi 11.50m'
- Concrete K-250
- Reinforcement Bar
- Formwork
4 Column 30 x 30 cm
- Concrete K-250
- Reinforcement Bar
- Formwork
5 Beam 20 x 30 cm
- Concrete K-250
- Reinforcement Bar
- Formwork
6 Beam 20 x 30 cm
- Concrete K-250
- Reinforcement Bar
- Formwork
7 Beam 25 x 35 cm
- Concrete K-250
- Reinforcement Bar
- Formwork
8 Beam 15 x 20 cm
- Concrete K-250
- Reinforcement Bar
- Formwork
9 Beam 20 x 30 cm
- Concrete K-250
- Reinforcement Bar
- Formwork
10 Beam 30 x 40 cm
- Concrete K-250
- Reinforcement Bar
- Formwork
11 Beam 30 x 40 cm
- Concrete K-250
- Reinforcement Bar
- Formwork
12 Concrete Slab
- Concrete K-250
- Reinforcement Bar

Q'TY

UNIT

UNIT PRICE

225.00
95.00

m3
m3

25,982.00
7,086.00

up to Date
up to Date

22-Aug-11
7-Aug-11

AMOUNT

PERCENT ( %
)

5,845,950.00
673,170.00

0.44%
0.05%

=
=
=

LAST PERIOD
Q'TY
(%)

PROGRESS
THIS PERIOD
Q'TY
(%)

225.00
95.00

100.00%
100.00%

74.11%
64.22%
9.90%

UNTIL THIS PERIOD


Q'TY
(%)

225.00
95.00

100.00%
100.00%

6.18

m3

100,385.00

619,877.38

0.05%

6.18

100.00%

6.18

100.00%

246.92
23.11
572.00

m3
m3
m2

100,385.00
17,715.00
8,267.00
Sub Total

24,786,780.41
409,437.94
4,728,724.00
37,063,939.72

1.87%
0.03%
0.36%
2.80%

246.92
23.11
514.80

100.00%
100.00%
90.00%
2.76%

57.20

246.92
23.11
572.00

100.00%
100.00%
100.00%
2.80%

79.30

m3

301,155.00

23,881,591.50

1.80%

79.30

100.00%

79.30

100.00%

14.13
2,383.84
200.00
6.78

m3
kg
m1
m3

53,145.00

360,323.10

0.00%
0.00%
0.00%
0.03%

6.78

0.00%
0.00%
0.00%
100.00%

6.78

0.00%
0.00%
0.00%
100.00%

10.12
1,477.80
16.00

m3
kg
m2

44,287.50
708.60
53,145.00

448,189.50
1,047,169.08
850,320.00

0.03%
0.08%
0.06%

10.12
1,477.80
16.00

100.00%
100.00%
100.00%

10.12
1,477.80
16.00

100.00%
100.00%
100.00%

10.80
1,211.90
10.53

m3
kg
m2

44,287.50
708.60
53,145.00

478,305.00
858,752.34
559,497.27

0.04%
0.06%
0.04%

10.80
1,211.90
10.53

100.00%
100.00%
100.00%

10.80
1,211.90
10.53

100.00%
100.00%
100.00%

6.32
1,069.65
16.81

m3
kg
m2

44,287.50
708.60
53,145.00

279,897.00
757,950.80
893,282.42

0.02%
0.06%
0.07%

6.32
1,069.65
16.81

100.00%
100.00%
100.00%

6.32
1,069.65
16.81

100.00%
100.00%
100.00%

6.60
930.73
20.99

m3
kg
m2

44,287.50
708.60
53,145.00

292,297.50
659,517.26
1,115,619.84

0.02%
0.05%
0.08%

6.60
930.73
20.99

100.00%
100.00%
100.00%

6.60
930.73
20.99

100.00%
100.00%
100.00%

7.98
1,471.99
79.80

m3
kg
m2

44,287.50
708.60
53,145.00

353,414.25
1,043,052.68
4,240,971.00

0.03%
0.08%
0.32%

7.98
1,471.99
79.80

100.00%
100.00%
100.00%

7.98
1,471.99
79.80

100.00%
100.00%
100.00%

3.42
705.94
45.59

m3
kg
m2

44,287.50
708.60
53,145.00

151,463.25
500,231.01
2,422,806.15

0.01%
0.04%
0.18%

3.42
705.94
45.59

100.00%
100.00%
100.00%

3.42
705.94
45.59

100.00%
100.00%
100.00%

25.35

m3

44,287.50
Sub Total

1,122,820.99
42,317,471.94

0.08%
3.19%

25.35

100.00%
3.19%

25.35

100.00%
3.19%

10.00%
0.04%

0.00%

4.74
733.22
47.36

m3
kg
m2

76,765.00
708.60
88,575.00

363,559.04
519,561.66
4,194,912.00

0.03%
0.04%
0.32%

4.74
733.22
47.36

100.00%
100.00%
100.00%

4.74
733.22
47.36

100.00%
100.00%
100.00%

11.99
1,876.27
106.60

m3
kg
m2

76,765.00
708.60
88,575.00

920,258.82
1,329,521.99
9,441,855.49

0.07%
0.10%
0.71%

11.99
1,876.27
106.60

100.00%
100.00%
100.00%

11.99
1,876.27
106.60

100.00%
100.00%
100.00%

12.75
2,267.24
102.00

m3
kg
m2

100,385.00
708.60
94,480.00

1,279,908.75
1,606,568.57
9,636,960.00

0.10%
0.12%
0.73%

12.75
2,267.24
102.00

100.00%
100.00%
100.00%

12.75
2,267.24
102.00

100.00%
100.00%
100.00%

15.12
2,981.51
201.55

m3
kg
m2

76,765.00
708.60
88,575.00

1,160,686.80
2,112,699.97
17,852,255.82

0.09%
0.16%
1.35%

15.12
2,981.51
201.55

100.00%
100.00%
100.00%

15.12
2,981.51
201.55

100.00%
100.00%
100.00%

4.13
1,076.28
55.05

m3
kg
m2

76,765.00
708.60
94,480.00

317,039.45
762,650.59
5,201,397.99

0.02%
0.06%
0.39%

4.13
1,076.28
55.05

100.00%
100.00%
100.00%

4.13
1,076.28
55.05

100.00%
100.00%
100.00%

4.13
1,076.28
55.05

m3
kg
m2

76,765.00
708.60
94,480.00

317,039.45
762,650.59
5,201,397.99

0.02%
0.06%
0.39%

4.13
1,076.28
55.05

100.00%
100.00%
100.00%

4.13
1,076.28
55.05

100.00%
100.00%
100.00%

3.17
602.55
34.37

m3
kg
m2

76,765.00
708.60
94,480.00

243,037.99
426,969.14
3,247,585.79

0.02%
0.03%
0.25%

3.17
602.55
34.37

100.00%
100.00%
100.00%

3.17
602.55
34.37

100.00%
100.00%
100.00%

6.14
2,032.85
81.85

m3
kg
m2

76,765.00
708.60
94,480.00

471,337.10
1,440,477.24
7,732,828.98

0.04%
0.11%
0.58%

6.14
2,032.85
81.85

100.00%
100.00%
100.00%

6.14
2,032.85
81.85

100.00%
100.00%
100.00%

3.96
1,031.98
52.79

m3
kg
m2

94,480.00
708.60
94,480.00

374,140.80
731,258.19
4,987,296.86

0.03%
0.06%
0.38%

3.96
1,031.98
52.79

100.00%
100.00%
100.00%

3.96
1,031.98
52.79

100.00%
100.00%
100.00%

3.60
472.86
23.98

m3
kg
m2

94,480.00
708.60
94,480.00

340,128.00
335,068.60
2,265,252.48

0.03%
0.03%
0.17%

3.60
472.86
23.98

100.00%
100.00%
100.00%

3.60
472.86
23.98

100.00%
100.00%
100.00%

3.60
472.86
23.98

m3
kg
m2

100,385.00
708.60
100,385.00

361,386.00
335,068.60
2,406,830.76

0.03%
0.03%
0.18%

3.60
472.86
23.98

100.00%
100.00%
100.00%

3.60
472.86
23.98

100.00%
100.00%
100.00%

22.80
1,966.27

m3
kg

76,765.00
708.60

1,750,242.00
1,393,300.34

0.13%
0.11%

22.80
1,966.27

100.00%
100.00%

22.80
1,966.27

100.00%
100.00%

El. +5.00

El. +6.00

El. +6.00

El. +6.00

El. +9.50

El. +9.50

El. +11.50

El. +6.00

NOTE

13

14

II.3

1
2
3
4
5
6

Roof
Dome (Stainles Steel), medium
Galvalume Roof Frame
Roof Tile
Rainfall PVC Pipe dia. 4"
Waterproofing membrane
Column Head Ornament

III
III.1
1
2
3
4
5

MOSQUE TOWER
Excavation & backfilling
Soil excavation
Backfilling
Sand Filling under pile cap, tie beam and ground floor,
thickness = 10 cm
Remove of surplus excavated materials from site
Termite Control

Reinforcement Concrete Work


III.2.1 Foundation and Lower Structure
1 Strouss Foundation, 30 Cm Diameter
- Concrete K-250
- Reinforcement Bar
- Formwork
2 Lean concrete K-175 as described
3 Pile Cap
- Concrete K-250
- Reinforcement Bar
- Formwork
4 Tie Beam
- Concrete K-250
- Reinforcement Bar
- Formwork
5 Concrete Slab
- Concrete K-175
6 Lean concrete K-175 as described
III.2.2 Upper Structure
1 Column
- Concrete K-250
- Reinforcement Bar
- Formwork
2 Column
- Concrete K-250
- Reinforcement Bar
- Formwork
3 Beam
- Concrete K-250
- Reinforcement Bar
- Formwork
4 Beam
- Concrete K-250
- Reinforcement Bar
- Formwork
5 Beam
- Concrete K-250

m2

82,670.00

18,848,760.00

1.42%

228.00

100.00%

228.00

100.00%

2.55
220.08
25.52

m3
kg
m2

100,385.00
708.60
82,670.00

256,182.52
155,951.86
2,109,738.40

0.02%
0.01%
0.16%

2.55
220.08
25.52

100.00%
100.00%
100.00%

2.55
220.08
25.52

100.00%
100.00%
100.00%

9.00
1,184.64
100.80

m3
kg
m2

76,765.00
708.60
82,670.00
Sub Total

690,885.00
839,435.90
8,333,136.00
123,057,223.53

0.05%
0.06%
0.63%
9.29%

9.00
1,184.64
100.80

100.00%
100.00%
100.00%
9.29%

9.00
1,184.64
100.80

100.00%
100.00%
100.00%
9.29%

355.76
533.64
711.50
1,067.26
398.00
2.18
2.35
427.35
22.08
98.70
142.96
80.10
36.00
104.67
1,074.34
927.23
581.80

m2
m2
m2
m2
m2
m3
m3
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2

64,955.00
62,002.50
23,620.00
22,439.00
17,715.00
253,915.00
242,105.00
119,281.00
100,385.00
94,480.00
129,910.00
129,910.00
118,100.00
88,575.00
17,715.00
10,038.50
10,038.50

23,108,390.80
33,087,014.10
16,805,724.48
23,948,157.38
7,050,570.00
552,265.13
568,946.75
50,974,735.35
2,216,500.80
9,325,176.00
18,571,933.60
10,405,791.00
4,251,600.00
9,271,145.25
19,031,933.10
9,307,998.36
5,840,399.30

1.74%
2.50%
1.27%
1.81%
0.53%
0.04%
0.04%
3.85%
0.17%
0.70%
1.40%
0.79%
0.32%
0.70%
1.44%
0.70%
0.44%

355.76
533.64
711.50
1,067.26
398.00
2.18
2.35
256.41
13.25
88.83
128.66
48.06
32.40
94.20
966.91
834.51
349.08

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
60.00%
60.00%
90.00%
90.00%
60.00%
90.00%
90.00%
90.00%
90.00%
60.00%

64.10
3.31
12.02
232.72

355.76
533.64
711.50
1,067.26
398.00
2.18
2.35
320.51
16.56
88.83
128.66
60.08
32.40
94.20
966.91
834.51
581.80

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
75.00%
75.00%
90.00%
90.00%
75.00%
90.00%
90.00%
90.00%
90.00%
100.00%

1.00
6.00
4.00
2.00
1.00
10.00
4.00
2.00
4.00
4.00
4.00
0.80
360.00
204.00
24.00
229.53
240.00
20.00
1.00
2.00
128.10
4.00
24.00
56.00
7.32
18.72
210.00

unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
m2
m1
m1
m2
m2
m2
m1
unit
unit
unit
m1
m2
unit
m2
m'
m2
m2
m1

2,371,059.21
1,770,209.11
1,073,869.13
1,023,062.51
1,023,062.51
145,735.40
2,598,200.00
1,588,467.68
1,389,445.56
1,009,186.23
1,318,585.56
354,300.00
14,762.50
14,762.50
88,575.00
11,219.50
76,765.00
383,825.00
2,952,500.00
1,771,500.00
170,064.00
413,350.00
30,706.00
41,335.00
129,910.00
129,910.00
29,525.00
Sub Total

2,371,059.21
10,621,254.65
4,295,476.51
2,046,125.02
1,023,062.51
1,457,354.00
10,392,800.00
3,176,935.35
5,557,782.22
4,036,744.92
5,274,342.22
283,440.00
5,314,500.00
3,011,550.00
2,125,800.00
2,575,211.84
18,423,600.00
7,676,500.00
2,952,500.00
3,543,000.00
21,785,198.40
1,653,400.00
736,944.00
2,314,760.00
950,941.20
2,431,915.20
6,200,250.00
376,550,728.64

0.18%
0.80%
0.32%
0.15%
0.08%
0.11%
0.00%
0.78%
0.24%
0.42%
0.30%
0.40%
0.02%
0.40%
0.23%
0.16%
0.19%
1.39%
0.58%
0.22%
0.27%
0.00%
0.00%
1.64%
0.12%
0.06%
0.17%
0.07%
0.18%
0.47%
28.42%

0.90
5.40
3.60
1.80
0.90
10.00
4.00
1.80
3.60
3.60
3.60
0.80
360.00
204.00
120.00
128.10
24.00
-

90.00%
90.00%
90.00%
90.00%
90.00%
100.00%
0.00%
100.00%
90.00%
90.00%
90.00%
90.00%
100.00%
100.00%
100.00%
0.00%
0.00%
50.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
22.36%

229.53
120.00
-

0.90
5.40
3.60
1.80
0.90
10.00
4.00
1.80
3.60
3.60
3.60
0.80
360.00
204.00
229.53
240.00
128.10
24.00
-

90.00%
90.00%
90.00%
90.00%
90.00%
100.00%
0.00%
100.00%
90.00%
90.00%
90.00%
90.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
24.15%

1.00
286.00
286.00
70.40
343.56
20.00

unit
m2
m2
m1
m2
unit

43,106,500.00
153,530.00
118,100.00
73,222.00
59,050.00
177,150.00
Sub Total

43,106,500.00
43,909,580.00
33,776,600.00
5,154,828.80
20,287,218.00
3,543,000.00
149,777,726.80

3.25%
3.31%
2.55%
0.39%
1.53%
0.27%
11.30%

1.00
286.00
286.00
56.32
343.56
5.00

100.00%
100.00%
100.00%
80.00%
100.00%
25.00%
11.03%

14.08
15.00

1.00
286.00
286.00
70.40
343.56
20.00

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
11.30%

34.30
7.65

m3
m3

25,982.00
7,086.00

891,182.60
54,236.24

0.07%
0.00%

34.30
7.65

100.00%
100.00%

34.30
7.65

100.00%
100.00%

1.76
29.31
16.00

m3
m3
m2

112,195.00
16,534.00
8,267.00
Sub Total

197,911.98
484,611.54
132,272.00
1,760,214.36

0.01%
0.04%
0.01%
0.13%

1.76
29.31
8.00

100.00%
100.00%
50.00%
0.13%

1.60

1.76
29.31
9.60

100.00%
100.00%
60.00%
0.13%

5.65
3,007.06
80.00
0.88

m3
kg
m2
m3

35,430.00
679.08
26,572.50
53,145.00

200,250.36
2,042,016.67
2,125,800.00
46,873.89

0.02%
0.15%
0.16%
0.00%

5.65
3,007.06
80.00
0.88

100.00%
100.00%
100.00%
100.00%

5.65
3,007.06
80.00
0.88

100.00%
100.00%
100.00%
100.00%

24.00
3,402.24
24.00

m3
kg
m2

44,287.50
708.60
53,145.00

1,062,900.00
2,410,827.26
1,275,480.00

0.08%
0.18%
0.10%

24.00
3,402.24
24.00

100.00%
100.00%
100.00%

24.00
3,402.24
24.00

100.00%
100.00%
100.00%

0.72
127.00
0.98

m3
kg
m2

44,287.50
708.60
53,145.00

31,887.00
89,993.79
52,039.58

0.00%
0.01%
0.00%

0.72
127.00
0.98

100.00%
100.00%
100.00%

0.72
127.00
0.98

100.00%
100.00%
100.00%

1.19
0.88

m3
m3

53,145.00
53,145.00
Sub Total

63,242.55
46,873.89
9,448,184.99

0.00%
0.00%
0.71%

1.19
0.88

100.00%
100.00%
0.71%

1.19
0.88

100.00%
100.00%
0.71%

4,133.87
119.89

0.00%
60.00%
60.00%

El. +5.00

19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
II.4

228.00
El. +11.50

Architectural and Finishing


Brick Masonry 1 : 3 Batu Bata Lokal
Brick Masonry 1 : 5 Batu Bata Lokal
Wall Plaster Work 1 : 3
Wall Plaster Work 1 : 5
Concrete Plaster Work
Practical Concrete Column
Practical Concrete Beam
Ceramic Floor tiles, size 50 x 50 Cm
Ceramic Floor tiles, size 33.3 x 33.3 Cm
Ceramic Border tiles, size 3 x 33.3 Cm
Ceramic Wall tiles, size 50 x 50 Cm
Ceramic Wall tiles, size 33.3 x 50 Cm
Ceramic Wall tiles, size 40 x 40 Cm
Ceramic Border tiles, size 16.5 x 50 Cm
Exterior wall painting ex. Dulux Water Sheald
Interior wall painting ex. ICI Catylac
Ceiling painting ex. ICI Catylac
Door and window
- Door P-1 Kamper Finish Cat
- Door P-2 Kamper Finish Cat
- Door P-3 Kamper Finish Cat
- Door P-4 Kamper Finish Cat
- Door P-5 Kamper Finish Cat
- Window J-1 (Aluminium)
- Window J-2 Kamper Finish Cat
- Window JR-1 Hollow Steel Finish Cat
- Window JR-2 Kamper Finish Cat
- Window JR-3 Kamper Finish Cat
- Window JR-4 Kamper Finish Cat
- Window JR-5 Kamper Finish Cat
- Glass Block
Exterior Wall List Profile GRC ( 10 cm )
Interior Wall List Profile GRC ( 10 cm )
Kalsiboard Ceiling Rangka Metal Foring
Concrete Expose Ceiling
Plywood Ceiling Finish Cat
Moslem Caligraphy
Podium
Cupboard Lemari Ruko Alluminium
Shoe Rack
Partition
Nature-stone work ex. Palimanan
Column Ornament
Waterproofing coating
Wooden Lised Wall Profile Finish Cat
Wooden For Main Entrance, 2cm Finish Cat
Wooden For Side Entrance, 2cm Finish Cat
Wooden Lised Ceiling Finish Cat

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

III.2

- Formwork
Concrete Slab
- Concrete K-250
- Reinforcement Bar
- Formwork
Concrete Slab
- Concrete K-250
- Reinforcement Bar
- Formwork

0.00%

15.00%
15.00%

15.00%

40.00%

100.00%
50.00%

1.79%

20.00%
75.00%
0.28%

10.00%
0.00%

0.00%

45/45
22.48
6,889.78
199.82

m3
kg
m2

82,670.00
708.60
100,385.00

1,858,173.59
4,882,101.58
20,058,983.90

0.14%
0.37%
1.51%

2,755.91
79.93

0.00%
40.00%
40.00%

1,377.96
39.96

2.54
613.91
33.90

m3
kg
m2

82,670.00
708.60
100,385.00

210,229.81
435,013.53
3,402,869.80

0.02%
0.03%
0.26%

0.00%
0.00%
0.00%

0.00%
0.00%
0.00%

4.32
762.01
5.88

m3
kg
m2

82,670.00
708.60
100,385.00

357,134.40
539,962.72
589,781.95

0.03%
0.04%
0.04%

0.00%
0.00%
0.00%

0.00%
0.00%
0.00%

0.55
102.16
5.50

m3
kg
m2

82,670.00
708.60
100,385.00

45,468.50
72,392.35
552,117.50

0.00%
0.01%
0.04%

0.00%
0.00%
0.00%

0.00%
0.00%
0.00%

0.13

m3

82,670.00

10,416.42

0.00%

0.00%

0.00%

20.00%
20.00%

dia. 30 cm

30/40

20/30

15/20

III.3
1
2
3
4
5
6
7
8
9
10
11
III.4
1

- Reinforcement Bar
- Formwork
Beam
- Concrete K-250
- Reinforcement Bar
- Formwork
Concrete Slab, thickness t = 12 cm
- Concrete K-250
- Reinforcement Bar
- Formwork
Architectural and Finishing Work
Brick Masonry
Plaster Work with cement coating
Wooden Door P-3
Window
Ceramic floor tile, 40 x 40 cm
Exterior Wall Painting
Interior Wall Painting
Hand Rail
Step Stair
Concrete List Profil
Bouvenlight J1
Miscellaneous Work
Dome of Tower
Material : Stainless steel

41.72
1.68

kg
m2

708.60
100,385.00

29,560.01
168,604.64

0.00%
0.01%

0.00%
0.00%

0.00%
0.00%

1.12
369.05
11.23

m3
kg
m2

82,670.00
708.60
100,385.00

92,838.41
261,508.29
1,127,323.55

0.01%
0.02%
0.09%

0.00%
0.00%
0.00%

0.00%
0.00%
0.00%

1.68
144.62
16.77

m3
kg
m2

82,670.00
708.60
94,480.00
Sub Total

138,637.59
102,480.91
1,584,429.60
36,520,029.06

0.01%
0.01%
0.12%
2.76%

0.00%
0.00%
0.00%
0.75%

0.00%
0.00%
0.00%
1.13%

195.55
393.60
1.00
32.49
230.06
229.64
32.50
45.00
39.00
4.00

m2
m2
unit
unit
m2
m2
m2
m1
nos
m1
bh

62,002.50
22,439.00
2,112,809.00
141,720.00
20,077.00
11,219.50
206,675.00
32,477.50
18,453.13
118,100.00
Sub Total

12,124,588.88
8,831,990.40
2,112,809.00
4,604,482.80
4,618,914.62
2,576,445.98
6,716,937.50
1,461,487.50
719,671.88
472,400.00
44,239,728.55

0.92%
0.67%
0.16%
0.00%
0.35%
0.35%
0.19%
0.51%
0.11%
0.05%
0.04%
3.34%

0.60
138.04
137.78
-

0.00%
0.00%
60.00%
0.00%
0.00%
60.00%
60.00%
0.00%
0.00%
0.00%
0.00%
0.42%

0.60
138.04
137.78
-

0.00%
0.00%
60.00%
0.00%
0.00%
60.00%
60.00%
0.00%
0.00%
0.00%
0.00%
0.42%

0.90

90.00%

0.90

90.00%

20/35

1.00

unit

12,991,000.00

1.1
1
2
1.2
1

1.3
1

1.4
1

6
2
2.1
1
2
3
4
5
6
7
8
9
10
11
12
13
3
3.1
1
3.2
1

MECHANICAL AND ELECTRICAL WORK


MECHANICAL AND ELECTRICAL WORK MOSQUE BUILDING
Plumbing
Outdoor Instalation
PVC (rain water)
6 inc
180.00 m1
Roof Drain
15.00 unit
Indoor Instalation
Men Ablution Area (5 spot + 1 toilet)
Clean Water Pipe (PVC AW class 10 kg/cm2, incl. accessories)
PVC
1/2 inc
35.00 m1
PVC
3/4 inc
30.00 m1
PVC
1 inc
20.00 m1
PVC
1 1/2 inc
20.00 m1
Valve (Class 125 psi) & Accessories
Gate Valve
1 inc
2.00 unit
Ablution Faucet
5.00 unit
Toilet Faucet
1.00 unit
Dirty Water Pipe (PVC AW class 10 kg/cm2, incl. accessories)
PVC
2 inc
10.00 m1
PVC
3 inc
16.00 m1
PVC
4 inc
25.00 m1
Floor drain
2 inc
3.00 unit
Clean out
4 inc
2.00 unit
Squatting Closet ex. TOTO
1.00 unit
Woman Ablution Area (5 spot + 1 toilet)
Clean Water Pipe (PVC AW class 10 kg/cm2, incl. accessories)
PVC
1/2 inc
35.00 m1
PVC
3/4 inc
30.00 m1
PVC
1 inc
20.00 m1
PVC
1 1/2 inc
20.00 m1
Valve (Class 125 psi) & Accessories
Gate Valve
1 inc
2.00 unit
Ablution Faucet
5.00 unit
Toilet Faucet
1.00 unit
Dirty Water Pipe (PVC AW class 10 kg/cm2, incl. accessories)
PVC
2 inc
10.00 m1
PVC
3 inc
16.00 m1
PVC
4 inc
25.00 m1
Floor drain
2 inc
3.00 bh
Clean out
4 inc
2.00 bh
Squatting Closet ex. TOTO
1.00 unit
Roof Tank
Roof Tank
Tipe : FRP type panel c/w partition & foundation
2.00 unit
Dimension : PxLxT (2x1x1,5) m
Clean Water Pipe (GSP medium class, incl. accessories)
GSP dia 3 inc
20.00 m1
GSP dia 2 inc
200.00 m1
GSP dia 1 inc
20.00 m1
GSP dia 3/4 inc
20.00 m1
Valve (Class 125 psi) & Accessories
Gate Valve
3 inc
2.00 unit
Gate Valve
4 inc
5.00 unit
Floating Valve
2 inc
2.00 set
a. Booster Pump
Booster Pump include panel (Package Pump)
1.00 set
- Type
: Centrifugal ex. THORIZMA
- Capacity
: 2 x 100 liters/minute (2 Units Pump, 1 units duty & 1 standby)
- Head
: 15 m
b. Panel Control, cable & accessories
1.00 set
Valve ( Class 125 psi )
Gate valve dia 3 inch
6.00 unit
Gate valve dia 2 inch
10.00 unit
Check valve dia 2 inch
3.00 unit
Strainer ( Y-Type ) dia 2 inch
3.00 unit
Pressure gauge
3.00 unit
Testing dan Commissioning
1.00 lot
Sound System
Equipment TOA LOKAL
Radio Tunner AM/FM ( V-1034B )
1.00 unit
CD/MP3 Player
1.00 unit
Mixer Frame c/w Module ( V-1000B )
1.00 unit
Paging mic
1.00 unit
Power Amplifier 240 w
1.00 unit
Speaker Selector 10 Channel
1.00 unit
Cabinet Rack + Blower, Incl. monitor panel
1.00 unit
Colomn Speaker 6W, TOA
6.00 unit
TBSS
1.00 unit
Volume Control
3.00 unit
Instalation for Speaker
6.00 spot
Instalation for Volume Control
3.00 spot
Testing Commissioning
1.00
ls
Electrical
Panel Accessories BOX Metro Komponen MG. Omron
PP MOSQUE
1.00 set
Indoor and Outdoor Lighting Instalation Artolite
TL Lamp 2X36 W TKO (Ablution Area)
12.00 unit

0.00%

12,991,000.00

0.98%

12,991,000.00

0.98%

174,345.13
265,725.00

31,382,122.50
3,985,875.00

2.37%
0.30%

135.00
-

75.00%
0.00%

45.00
11.25

16,527.92
17,992.42
20,014.82
31,591.34

578,477.12
539,772.51
400,296.41
631,826.73

0.04%
0.04%
0.03%
0.05%

35.00
30.00
20.00
20.00

100.00%
100.00%
100.00%
100.00%

232,227.71
161,980.06
161,980.06

464,455.41
809,900.28
161,980.06

0.04%
0.06%
0.01%

0.60
1.50
0.30

30.00%
30.00%
30.00%

0.60
1.50
0.30

22,971.63
41,970.38
65,908.07
232,227.71
332,650.50
372,015.00

229,716.31
671,526.05
1,647,701.68
696,683.12
665,301.00
372,015.00

0.02%
0.05%
0.12%
0.05%
0.05%
0.03%

10.00
16.00
25.00
0.90
0.60
0.30

100.00%
100.00%
100.00%
30.00%
30.00%
30.00%

0.90
0.60
-

16,527.92
17,992.42
20,014.82
31,591.34

578,477.12
539,772.51
400,296.41
631,826.73

0.04%
0.04%
0.03%
0.05%

35.00
30.00
20.00
20.00

100.00%
100.00%
100.00%
100.00%

232,227.71
161,980.06
161,980.06

464,455.41
809,900.28
161,980.06

0.04%
0.06%
0.01%

0.60
1.50
0.30

30.00%
30.00%
30.00%

0.60
1.50
0.30

22,971.63
41,970.38
65,908.07
232,227.71
332,650.50
372,015.00

229,716.31
671,526.05
1,647,701.68
696,683.12
665,301.00
372,015.00

0.02%
0.05%
0.12%
0.05%
0.05%
0.03%

10.00
16.00
25.00
0.90
0.60
0.30

100.00%
100.00%
100.00%
30.00%
30.00%
30.00%

0.90
0.60
-

3,543,000.00

7,086,000.00

0.53%

0.00%

159,435.00
98,325.34
47,766.73
31,666.15

3,188,700.00
19,665,067.20
955,334.52
633,323.06

0.24%
1.48%
0.07%
0.05%

12.00
180.00
20.00
20.00

60.00%
90.00%
100.00%
100.00%

8.00
20.00
-

957,708.33
2,289,959.00
549,165.00

1,915,416.66
11,449,795.00
1,098,330.00

0.14%
0.86%
0.08%

0.00%
0.00%
0.00%

36,670,050.00

36,670,050.00

2.77%

0.60

7,015,140.00

7,015,140.00

0.53%

957,708.33
321,822.50
414,531.00
545,622.00
342,490.00
1,594,350.00

5,746,249.98
3,218,225.00
1,243,593.00
1,636,866.00
1,027,470.00
1,594,350.00

0.43%
0.24%
0.09%
0.12%
0.08%
0.12%

2,254,187.69
2,909,747.80
9,660,804.39
1,722,596.27
3,671,105.43
2,415,201.69
8,794,322.41
563,547.22
295,250.00
161,014.00
177,150.00
228,523.50
2,952,500.00

2,254,187.69
2,909,747.80
9,660,804.39
1,722,596.27
3,671,105.43
2,415,201.69
8,794,322.41
3,381,283.31
295,250.00
483,041.99
1,062,900.00
685,570.50
2,952,500.00

0.17%
0.22%
0.73%
0.13%
0.28%
0.18%
0.66%
0.26%
0.02%
0.04%
0.08%
0.05%
0.22%

4,251,600.00

4,251,600.00

0.32%

0.00%

354,300.00

4,251,600.00

0.32%

3.60

30.00%

3.60

Sub Total
IV
IV.1
1

0.38%

0.88%

0.00%

25.00%
75.00%

0.88%

180.00
11.25

100.00%
75.00%

35.00
30.00
20.00
20.00

100.00%
100.00%
100.00%
100.00%

1.20
3.00
0.60

60.00%
60.00%
60.00%

10.00
16.00
25.00
1.80
1.20
0.30

100.00%
100.00%
100.00%
60.00%
60.00%
30.00%

35.00
30.00
20.00
20.00

100.00%
100.00%
100.00%
100.00%

1.20
3.00
0.60

60.00%
60.00%
60.00%

10.00
16.00
25.00
1.80
1.20
0.30

100.00%
100.00%
100.00%
60.00%
60.00%
30.00%

0.00%

40.00%
10.00%

20.00
200.00
20.00
20.00

100.00%
100.00%
100.00%
100.00%

1.20
3.00
1.20

60.00%
60.00%
60.00%

1.20
3.00
1.20

60.00%
60.00%
60.00%

60.00%

0.40

40.00%

1.00

100.00%

0.60

60.00%

0.40

40.00%

1.00

100.00%

6.00
1.80
1.80
1.80
-

0.00%
60.00%
60.00%
60.00%
60.00%
0.00%

6.00
4.00
1.20
1.20
1.20
-

100.00%
40.00%
40.00%
40.00%
40.00%

6.00
10.00
3.00
3.00
3.00
-

100.00%
100.00%
100.00%
100.00%
100.00%
0.00%

6.00
3.00
-

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%

0.60
1.80
-

0.60
1.80
6.00
3.00
-

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
60.00%
60.00%
100.00%
100.00%
0.00%

30.00%
30.00%
30.00%

30.00%
30.00%

30.00%
30.00%
30.00%

30.00%
30.00%

60.00%
60.00%

30.00%

0.00%

7.20

60.00%

2
3
4
5
6
7
8
9
3.3
1
2
IV.2
1
1.1
1
2
2
2.1
1
2
2.2
1
IV.3
1
1

2
3

2
2.1
1
2.2
1
2
v
1
2
3
4
5
6
7
8

TL Lamp 2X36 W (RM) M4 (terrace)


Down Light Lamp PLE-C18 W (dia. 150) (toilet area)
Decorative Lamp (Centre)
Single Switch ex. Panasonic
Double Switch ex. Panasonic
Stop Contact ex. Panasonic
Indoor Lighting Instalation ex. Suprime
Stop Contact Instalation ex. Suprime
Lighting Rod, Ceiling Fan and Grounding Panel
Ceiling fan ex. Panasonic
Grounding Panel
TOTAL M/E MOSQUE BUILDING
MECHANICAL AND ELECTRICAL WORK MOSQUE TOWER
Sound System
Equipment
Horn Speaker 15W, TOA Lokal-10W
Speaker Tower Instalation
Electrical
Indoor and Outdoor Lighting Instalation
Obstaction lighting
Tower Lighting Instalation
Lighting Rod, Ceiling Fan and Grounding Panel
Lighting Rod ex. Philips
TOTAL M/E MOSQUE TOWER
MECHANICAL AND ELECTRICAL WORK SITE DEVELOPMENT
Plumbing
PVC AW
1 inc
PVC AW
3/4 inc
Gate Valve
1 inc (incl. Box Valve)
Garden Faucet
Dirty Water Pipe (PVC AW class 10 kg/cm2, incl. accessories)
PVC
6 inc
PVC
8 inc
Electrical
Feeder Cable Instalation
PP MASJID - SDP GEDUNG TERDEKAT
NYY 4 x 25 mm2
Indoor and Outdoor Lighting Instalation
Garden Lamp ex. Saka
Outdoor Lighting Instalation
TOTAL M/E SITE DEVELOPMENT
SITE DEVELOPMENT
Paving Block t=6 cm, incl. Sand Bedding
Concrete Curb
Septictank
Fence
Fence Gate
Landscaping
Name Board of Mosque
Motorcycle Park
TOTAL SITE DEVELOPMENT

15.00
4.00
1.00
6.00
15.00
10.00
33.00
10.00

unit
unit
unit
unit
unit
unit
ttk
ttk

454,685.00
248,010.00
1,328,625.00
37,201.50
47,830.50
30,115.50
186,598.00
207,856.00

6,820,275.00
992,040.00
1,328,625.00
223,209.00
717,457.50
301,155.00
6,157,734.00
2,078,560.00

0.51%
0.07%
0.10%
0.02%
0.05%
0.02%
0.46%
0.16%

4.50
1.20
0.30
1.80
4.50
3.00
33.00
10.00

30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
100.00%
100.00%

4.50
1.20
0.30
1.80
4.50
3.00
-

4.00
1.00

unit
ttk

608,215.00
2,657,250.00
Sub Total

2,432,860.00
2,657,250.00
227,752,088.22

0.18%
0.20%
17.19%

1.20
0.30

30.00%
30.00%
7.73%

0.30

2.00
2.00

unit
unit

251,907.30
286,392.50

503,814.60
572,785.00

0.04%
0.04%

0.00%
0.00%

1.00
1.00

unit
ttk

885,750.00
1,003,850.00

885,750.00
1,003,850.00

0.07%
0.08%

1.00

ttk

3,247,750.00
Sub Total

3,247,750.00
6,213,949.60

0.25%
0.47%

30.00%
30.00%
30.00%
30.00%
30.00%
30.00%

9.00
2.40
0.60
3.60
9.00
6.00
33.00
10.00

60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
100.00%
100.00%

1.20
0.60

30.00%
60.00%
11.97%

0.00%
0.00%

0.00%
0.00%

0.00%
0.00%

0.00%
0.00%

0.00%
0.00%

99.75
152.00
2.40

95.00%
95.00%
0.00%
60.00%

18.00
18.00

60.00%
60.00%

150.00

60.00%

9.00

0.00%
100.00%
2.71%

108.00
1.00
109.08
0.75
-

0.00%
60.00%
100.00%
60.00%
0.00%
0.00%
75.00%
0.00%
5.43%
74.11%

30.00%
4.24%

0.00%

105.00
160.00
2.00
4.00

m1
m1
unit
unit

26,572.50
17,992.42
295,250.00
135,815.00

2,790,112.50
2,878,786.70
590,500.00
543,260.00

0.21%
0.22%
0.04%
0.04%

99.75
152.00
-

95.00%
95.00%
0.00%
0.00%

2.40

30.00
30.00

m1
m1

174,345.13
206,675.00

5,230,353.75
6,200,250.00

0.39%
0.47%

18.00
18.00

60.00%
60.00%

250.00

m1

146,444.00

36,611,000.00

2.76%

0.00%

150.00

9.00
9.00

unit
ttk

590,500.00
147,625.00
Sub Total

5,314,500.00
1,328,625.00
61,487,387.95

0.40%
0.10%
4.64%

13.50

0.00%
150.00%
1.07%

(4.50)

855.70
180.00
1.00
181.80
7.56
1.00
1.00
-

m2
m1
unit
m1
m2
ls
unit
m2

76,765.00
64,955.00
3,543,000.00
501,925.00
708,600.00
9,357,500.00
8,857,500.00
Sub Total

65,687,810.50
11,691,900.00
3,543,000.00
91,249,965.00
5,357,016.00
9,357,500.00
8,857,500.00
195,744,691.50
1,325,000,000.00

4.96%
0.88%
0.27%
6.89%
0.40%
0.71%
0.67%
0.00%
14.77%
100.00%

45.00
0.85
81.81
0.50
-

0.00%
25.00%
85.00%
45.00%
0.00%
0.00%
50.00%
0.00%
3.88%
64.22%

63.00
0.15
27.27
0.25
-

60.00%

60.00%

-50.00%
1.63%

35.00%
15.00%
15.00%

25.00%
1.55%
9.90%

Tuban, 22 Agustus 2011


PT. ADHI KARYA (PERSERO) Tbk

PT. SAKA GRAHA INDONESIA

MENYETUJUI,

DIPERIKSA OLEH,

DIPERIKSA OLEH,

DIBUAT OLEH,

SLAMET HARIYONO, ST., MT.


( PROJECT MANAGER )

SEPTAVIANTO, ST.
( PROJECT ENGINEER )

Ir. PRIYONO
( PROJECT MANAGER )

HARIS B.
( QS )

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