LAPORAN BULANAN PROGRESS

( BULANAN PROGRESS REPORT )

No. Perjanjian Pembelian : 1520004700

Contract No: 1520004700

Project Pembangunan Bendungan Manikin Tahap 1

 LAPORAN PROGRES PROYEK MANIKIN KEMAJUAN PEKERJAAN
DAN PROGRES

s.d Periode lalu Periode ini s.d Bulan ini

Uraian Qty Sat Bobot
Progress Bobot Progress Bobot Progress Bobot

JASA
SUB PEKERJAAN MANIKIN
Item Pekerjaan terdiri dari :
BANGUNAN PENGELAK
1 Jasa Pemasangan Pintu Terowongan Pengelak (3m x3m) 1 Set 1,65% 0,26892 0,004444928 63,00% 1,04%

A BANGUNAN PENGAMBILAN
Saringan Sampah Intake
1 Saringan Sampah keseluruhan sisi 1 set 1,25% 59,50% 0,74% 27,50% 0,34% 87,00% 1,09%

PIPA
B PESAT
1 Pipa Tanam 1000 mm ( L = 20 m , t=1 cm) 4.719 kg 1,96% 90,00% 1,77% 5,00% 0,10% 95,00% 1,87%
2 Pipa Tanam 1000 mm ( L = 235 m , t=1 cm) 60.017 kg 24,99% 89,97% 22,48% 5,03% 1,26% 95,00% 23,74%
3 Pipa Cabang irigasi 600 mm ( L = 40 m ; t=0.8 cm) 3.900 kg 1,62% 90,00% 1,46% 5,00% 0,08% 95,00% 1,54%
4 Pipa Cabang air baku 500 mm ( L = 195,5 m ; t=0.8 cm) 2.973,0 kg 1,24% 90,00% 1,11% 5,00% 0,06% 95,00% 1,18%
5 Ring Girder (for Befurcation) 1.204 kg 0,43% 73,85% 0,32% 21,15% 0,09% 95,00% 0,41%
6 Pipa Stainless Steel 1000 mm (L = 1,5 m) 2 m 0,45% 90,00% 0,40% 5,00% 0,02% 95,00% 0,42%
7 Pipa Bifurcation 1000 mm ke 600 mm 1 set 3,73% 90,00% 3,35% 5,00% 0,19% 95,00% 3,54%
8 Expantion joint 1000 mm 3 set 7,11% 90,00% 6,40% 5,00% 0,36% 95,00% 6,75%
9 Jasa Pemasangan Air valve DN 200 1 set 0,11% 90,00% 0,10% 5,00% 0,01% 95,00% 0,10%
10 Sparepart & tool 20% 1 ls 0,74% 0,00% 0,00%
11 Sadle Support 53 unit 5,06% 90,00% 4,55% 5,00% 0,25% 95,00% 4,81%
12 Dismantling joint 1000 mm 1 set 2,48% 90,00% 2,23% 5,00% 0,12% 95,00% 2,35%
13 Jasa Pemasangan Main Guard Valve (butterfly valve) 1 set 0,68% 90,00% 0,61% 5,00% 0,03% 95,00% 0,64%
14 Jasa Pemasangan Bypass valve 200 mm 1 set 1,81% 90,00% 1,63% 5,00% 0,09% 95,00% 1,72%
15 pengadaan & pamasangan Bellmouth 1 set 1,14% 90,00% 1,03% 95,00% 1,08%
16 pengadaan & pamasangan pipa bifurkasi 1000 ke 500 (air baku) 1 Set 3,39% 90,00% 3,05% 95,00% 3,22%
17 pengadaan & pamasangan pipa bifurkasi 1000 ke 500 (PLTMH) 1 set 3,39% 90,00% 3,05% 95,00% 3,22%
18 pengadaan & pemasangan ring girder (PLTMH & air Baku) 1.801 kg 0,64% 90,00% 0,58% 95,00% 0,61%
19 pengadaan & pemasangan pipa PLTMH 500mm (L=30M) 3.176 kg 1,32% 90,00% 1,19% 95,00% 1,26%
20 Jasa Pemasangan Gate Valve DN 500 ( PLTMH) 1 set 0,54% 90,00% 0,49% 95,00% 0,51%
21 pengadaan & pemasangan dismantling joint 500 (PLTMH + air baku) 1 set 1,08% 90,00% 0,98% 95,00% 1,03%
22 pengadaan & pemasangan Blind flange 500 (PLTMH + air baku) 1 set 0,20% 90,00% 0,18% 95,00% 0,19%
23 Jasa Pemasangan Presure Gate 6 Set 0,12% 90,00% 0,11% 95,00% 0,12%
C BANGUNGAN OUTLET
Rumah Katup
1 Jasa Pemasangan Guard Valve (butterfly valve) 600 2 set 2,49% 90,00% 2,24% 5,00% 0,12% 95,00% 2,37%
2 Jasa Pemasangan Bypass valve 200 mm 2 set 3,62% 90,00% 3,26% 5,00% 0,18% 95,00% 3,44%
3 Jasa Pemasangan Katup Hollow Cone 600 2 set 0,71% 90,00% 0,64% 5,00% 0,04% 95,00% 0,68%
4 Dismantling joint 600 mm 2 set 1,96% 90,00% 1,77% 5,00% 0,10% 95,00% 1,86%
5 Jasa Pemasanmgan Air Valve DN 200 2 ea 0,31% 90,00% 0,27% 5,00% 0,02% 95,00% 0,29%
6 Stiffliner 126 kg 3,12% 90,00% 2,81% 0,00% 0,00% 90,00% 2,81%
7 Jasa Pemasangan Gate Valve air baku 500 1 set 1,98% 90,00% 1,78% 0,00% 0,00% 90,00% 1,78%
8 Sparepart & tool 20% 1 ls 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%
9 Exhaust & Blower ventilasi (dia 350x252meter) 1 set 3,73% 80,40% 3,00% 9,60% 0,36% 90,00% 3,36%
10 Plat elbow proteksi intake 3000 L=5.0 m ; t=0.8 cm 4 set 6,97% 50,00% 3,48% 34,00% 2,37% 84,00% 5,85%
11 Crane 10 Ton (Electric Hoist) 1 set 4,26% 60,00% 2,56% 30,00% 1,28% 90,00% 3,84%
12 Remote control system 1 set 1,93% 60,00% 1,16% 30,00% 0,58% 90,00% 1,74%
13 Pipa Airasi 200 (L=45m) di proteksi beton K 175 1 kg 1,29% 90,00% 1,16% 0,00% 0,00% 90,00% 1,16%

Jumlah 100,00% 82,38% 9,23% 91,61%

Pencapaian Progress sd Periode saat ini 91,61%

Pencapaian Progress sd Periode yang lalu 82,38%
Progress Periode saat ini 9,23%

Disetujui oleh, Diajukan oleh,

….................................................. …..............................................
PT. BARATA INDONESIA (PERSERO) PT. WILIS ANUGERAH MAKMUR
 LAPORAN PROGRES PROYEK MANIKIN PER ITEM PEKERJAAN

Mark/ Weld/ Sand/

Material Fit Up Transport Pemasangan Commisioning Progress
Uraian Qty Cut Mach Paint
total (%)
INC 25% 4% 10% 7% 4% 10% 30% 10%
JASA
SUB PEKERJAAN MANIKIN
Item Pekerjaan terdiri dari :
BANGUNAN PENGELAK
Jasa Pemasangan Pintu Terowongan Pengelak (3m x3m) 1 set 70,00% 63,00%

A. BANGUNAN PENGAMBILAN
Saringan Sampah Intake
1. Saringan Sampah keseluruhan sisi 1 set 100,00% 100,00% 100,00% 100,00% 100,00% 100,00% 90,00% 87,00%

B. PIPA PESAT
1.Pipa Tanam 1000 mm ( L = 20 m , t=1 cm) 5.634 kg 100% 100% 100% 100% 100% 100% 100% 50% 95,00%
2. Pipa Tanam 1000 mm ( L = 235 m , t=1 cm) 61.422,0 kg 100% 100% 100% 100% 100% 100% 100% 50% 95,00%
3. Pipa Cabang irigasi 600 mm ( L = 40 m ; t=0.8 cm) 5.998 kg 100% 100% 100% 100% 100% 100% 100% 50% 95,00%
4 .Pipa Cabang air baku 500 mm ( L = 195,5 m ; t=0.8 cm) 2.357 kg 100% 100% 100% 100% 100% 100% 100% 50% 95,00%
5. Ring Girder (for Befurcation) 1.204 kg 100% 100% 100% 100% 100% 100% 100% 50% 95,00%
6. Pipa Stainless Steel 1000 mm (L = 1,5 m) 1,5 m 100% 100% 100% 100% 100% 100% 100% 50% 95,00%
7. Pipa Bifurcation 1000 mm ke 600 mm 1 set 100% 100% 100% 100% 100% 100% 100% 50% 95,00%
8. Expantion joint 1000 mm 3 set 100% 100% 100% 100% 100% 100% 100% 50% 95,00%
9. Jasa Pemasangan Air valve DN 200 1 set 100% 100% 100% 100% 100% 100% 100% 50% 95,00%
10. Spare Part & tools 20% 1 ls 100% 100% 100% 100% 100% 100% 100% 90,00%
11. Sadle Support 48 unit 100,00% 100,00% 100,00% 100,00% 100,00% 100,00% 100,00% 50% 95,00%
12. Dismantling joint 1000 mm 1 set 100% 100% 100% 100% 100% 100% 100% 50% 95,00%
13. Jasa Pemasangan Main Guard Valve (butterfly valve) 1 set 100% 100% 100% 100% 100% 100% 100% 50% 95,00%
14. Jasa Pemasangan Bypass valve 200 mm 1 set 100% 100% 100% 100% 100% 100% 100,00% 50% 95,00%
15. pengadaan & pamasangan Bellmouth 1 set 100% 100% 100% 100% 100% 100% 100% 50% 95,00%
16. pengadaan & pamasangan pipa bifurkasi 1000 ke 500 (air baku) 1 set 100% 100% 100% 100% 100% 100% 100,00% 50% 95,00%
17. pengadaan & pamasangan pipa bifurkasi 1000 ke 500 (PLTMH) 1 set 100% 100% 100% 100% 100% 100% 100% 50% 95,00%
18.pengadaan & pemasangan ring girder (PLTMH & air Baku) 1.801 kg 100% 100% 100% 100% 100% 100% 100,00% 50% 95,00%
19.pengadaan & pemasangan pipa PLTMH 500mm (L=30M) 3.176 kg 100% 100% 100% 100% 100% 100% 100% 50% 95,00%
20.Jasa Pemasangan Gate Valve DN 500 ( PLTMH) 1 set 100,00% 100,00% 100,00% 100,00% 100,00% 100,00% 100% 50% 95,00%
21.pengadaan & pemasangan dismantling joint 500 (PLTMH + air baku) 1 set 100% 100% 100% 100% 100% 100% 100% 50% 95,00%
22. pengadaan & pemasangan Blind flange 500 (PLTMH + air baku) 1 set 100% 100% 100% 100% 100% 100% 100% 50% 95,00%
23.Jasa Pemasangan Presure Gate 6 set 100% 100% 100% 100% 100% 100% 100% 50% 95,00%
Rumah Katup
1. Jasa Pemasangan Guard Valve (butterfly valve) 600 2 set 100% 100% 100% 100% 100% 100% 100% 50% 95,00%
2. Jasa Pemasangan Bypass valve 200 mm 2 set 100% 100% 100% 100% 100% 100% 100,00% 50% 95,00%
3. Jasa Pemasangan Katup Hollow Cone 600 2 set 100% 100% 100% 100% 100% 100% 100% 50% 95,00%
4. 'Dismantling joint 600 mm 2 set 100% 100% 100% 100% 100% 100% 100% 50% 95,00%
5. Jasa Pemasanmgan Air Valve DN 200 2 ea 100% 100% 100% 100% 100% 100% 100% 50% 95,00%
6. Stiffliner 263,5 kg 100% 100% 100% 100% 100% 100,00% 100,00% 90,00%
7. Jasa Pemasangan Gate Valve air baku 500 1 set 100,00% 100,00% 100,00% 100,00% 100,00% 100,00% 100,00% 90,00%
8. Exhaust & Blower ventilasi (dia 350x252meter) 1 set 100% 100% 100% 100% 100% 100% 100% 90,00%
9. Spare Part & tools 20% 1 ls 100% 100% 100% 100% 100% 100% 100% 90,00%
10. Plat elbow proteksi intake 3000 L=5.0 m ; t=0.8 cm 3 set 100% 100% 100% 100% 100% 100% 80% 84,00%
11. Crane 10 Ton (Electric Hoist) 1 set 100% 100% 100% 100% 100% 100% 100% 90,00%
12. Remote control system 1 set 100% 100% 100% 100% 100% 100% 100% 90,00%
13. Pipa Airasi 200 (L=45m) di proteksi beton K 175 1 kg 100% 100% 100% 100% 100% 100% 100% 90,00%

Disetujui oleh, Diajukan oleh,

….................................................. …..............................................
PT. BARATA INDONESIA (PERSERO) PT. WILIS ANUGERAH MAKMUR