LAPORAN KEMAJUAN PE

KONSULTAN MANAJEMEN KONSTRUKSI (MK) UN

PROYEK RDMP RU V

OWNER : PT PERTAMINA (Persero)

KONSULTAN MK : PT PROSYS BANGUN PERSADA
NOMOR / TANGGAL : SP-19011/V20500/2019 Tanggal 20 Februari 2019
JANGKA WAKTU : 15 (Delapan Belas) Bulan + 3 (Tiga) Bulan Pemeliharaan

Kontrak
NO RINCIAN Volume Durasi Satuan
Volume Harga Satuan
(Rupiah)
I BIAYA LANGSUNG PERSONIL
1 Project Manager 1 15 Man-Mont 15 29,032,200
2 Site Manager 1 1 15 Man-Mont 15 25,806,400
3 Site Manager 2 1 15 Man-Mont 15 25,806,400
4 Project & Cost Control 1 18 Man-Mont 18 22,580,600
5 Civil/ Structural Engineer 1 15 Man-Mont 15 22,580,600
6 Mechanical/ Piping Engineer 1 9 Man-Mont 9 22,580,600
7 Electrical Engineer 1 9 Man-Mont 9 22,580,600
8 Instrument Engineer 1 9 Man-Mont 9 22,580,600
9 Geotech Engineer 1 7 Man-Mont 7 24,193,500
10 Civil/ Structural Supervisor 1 15 Man-Mont 15 14,516,100
11 Civil/ Structural Supervisor 1 15 Man-Mont 15 14,516,100
12 Civil/ Structural Supervisor 1 15 Man-Mont 15 14,516,100
13 Mechanical/ Piping Supervisor 1 1 9 Man-Mont 9 14,516,100
14 Mechanical/ Piping Supervisor 2 1 9 Man-Mont 9 14,516,100
15 Mechanical/ Piping Supervisor 3 1 9 Man-Mont 9 14,516,100
16 Electrical Supervisor 1 1 9 Man-Mont 9 14,516,100
17 Electrical Supervisor 2 1 9 Man-Mont 9 14,516,100
18 Electrical Supervisor 3 1 9 Man-Mont 9 14,516,100
19 Instrument Supervisor 1 1 9 Man-Mont 9 14,516,100
20 Instrument Supervisor 2 1 9 Man-Mont 9 14,516,100
21 Instrument Supervisor 3 1 9 Man-Mont 9 14,516,100
22 Architect Supervisor 1 1 17 Man-Mont 17 14,516,100
23 Architect Supervisor 2 1 17 Man-Mont 17 14,516,100
24 Architect Supervisor 3 1 17 Man-Mont 17 14,516,100
25 HSE Supervisor 1 1 15 Man-Mont 15 22,580,600
26 HSE Supervisor 2 1 15 Man-Mont 15 22,580,600
27 HSE Supervisor 3 1 15 Man-Mont 15 22,580,600
28 Admin + Finance Project 1 1 15 Man-Mont 15 6,451,600
29 Admin + Finance Project 2 1 15 Man-Mont 15 6,451,600
 30 Typist & Operator Computer 1 1 15 Man-Mont 15 6,451,600
31 Typist & Operator Computer 2 1 15 Man-Mont 15 6,451,600
TOTAL BIAYA LANGSUNG PERSONIL (I)
II. BIAYA LANGSUNG NON-PERSONIL
1 Mobilisasi/ Demobilisasi Personi 1 1 Ls 1 65,151,000
2 Sewa kendaraan Operasional t 2 15 unit-month 30 24,130,000
3 Alat Pengaman Diri 31 2 unit-orang 62 1,290,320
4 Laporan Pelaksanaan terdiri atas 1 1 Ls 1 5,080,000
- Harian
- Mingguan
- Bulanan
- Mutu & Metode Pekerjaan
- Pekerjaan Tambah & Kurang
- Akhir Pelaksanaan MK-EPC
- Akhir Pelaksanaan MK-Masa Pemeliharaan
5 Peralatan Pendukung di Kantor
- Sewa Kantor 216 15 m²/bln 3240 119,984
- Notebook 9 15 Unit-bln 135 508,000
- Computer Desk Top 10 15 Unit-bln 150 508,000
- Printer A3 (1 unit) 1 15 Unit-bln 15 508,000
- Printer A4 (1 unit) 1 15 Unit-bln 15 317,500
- Scanner A-3 (1 unit) 1 15 Unit-bln 15 952,500
- Scanner A-4 (1 unit) 1 15 Unit-bln 15 381,000
- Mesin Fax (1 unit) 1 15 Unit-bln 15 127,000
- Biaya Komputer & Printer Con 1 15 bln 15 3,175,000
- Biaya Komunikasi 1 15 bln 15 2,540,000
- Office Consumables 1 15 bln 15 2,540,000
- Biaya Operasional Kantor (Listrik 1 15 bln 15 3,810,000
TOTAL BIAYA NON LANGSUNG PERSONIL (II)
TOTAL (I+II)

Disetujui Oleh :
PT. Pertamina (Persero)

.....................................
 LAPORAN KEMAJUAN PEKERJAAN BULANAN

EMEN KONSTRUKSI (MK) UNTUK PEKERJAAN WORKSHOP WAREHOUSE

PROYEK RDMP RU V - BALIKPAPAN

Bulan Ke : 2 (Dua)
Periode Bulan : April 2019

PROGRESS REALISASI KEMAJUAN PEKERJAAN APRIL

Kontrak
S/D BULAN LALU BULAN INI S/D BULAN INI
Total Bobot Volume Biaya Total Volume Biaya Total Volume
(Rupiah) (%) (Rp) (Rp)

435,483,000 5.228288 0.266667 7,741,920 0.266667

387,096,000 4.647367 0.266667 6,881,707 0.266667
387,096,000 4.647367 0.266667 6,881,707 0.266667
406,450,800 4.879736 0.266667 6,021,493 0.266667
338,709,000 4.066446 0.1 2,258,060 0.1
203,225,400 2.439868
203,225,400 2.439868
203,225,400 2.439868
169,354,500 2.033223 0.266667 6,451,600 0.266667
217,741,500 2.614144 0.266667 3,870,960 0.266667
217,741,500 2.614144
217,741,500 2.614144
130,644,900 1.568486 0.266667 3,870,960 0.266667
130,644,900 1.568486
130,644,900 1.568486
130,644,900 1.568486
130,644,900 1.568486
130,644,900 1.568486
130,644,900 1.568486
130,644,900 1.568486
130,644,900 1.568486
246,773,700 2.962697 0.266667 3,870,960 0.266667
246,773,700 2.962697 0.266667 3,870,960 0.266667
246,773,700 2.962697
338,709,000 4.066446 0.266667 6,021,493 0.266667
338,709,000 4.066446 0.266667 6,021,493 0.266667
338,709,000 4.066446
96,774,000 1.161842 0.266667 1,720,427 0.266667
96,774,000 1.161842 0.266667 1,720,427 0.266667
 96,774,000 1.161842 0.266667 1,720,427 0.266667
96,774,000 1.161842
6,706,438,200 80.51564 3.8 68,924,593 3.8

65,151,000 0.782185 0.5 31,524,677 0.483871

723,900,000 8.690943 4 96,520,000 4
79,999,840 0.960456 30 38,709,600 30
5,080,000 0.060989

388,747,000 4.667189 432 51,832,933 432

68,580,000 0.823352 18 9,144,000 18
76,200,000 0.914836 20 10,160,000 20
7,620,000 0.091484 2 1,016,000 2
4,762,500 0.057177 2 635,000 2
14,287,500 0.171532 2 1,905,000 2
5,715,000 0.068613 1 381,000 1
1,905,000 0.022871
47,625,000 0.571773 2 6,350,000 2
38,100,000 0.457418 2 5,080,000 2
38,100,000 0.457418 2 5,080,000 2
57,150,000 0.686127 2 7,620,000 2
1,622,922,840 19.48436 519.48 265,958,211 519.48
8,329,361,040 100 334,882,804
8,329,000,000

Balikpapan, 22 Mei 2019

Dilaporkan Oleh :
Konsultan Manajemen Konstruksi (MK)
PT. Prosys Bangun Persada

Untung
Project Manager
EMAJUAN PEKERJAAN APRIL
S/D BULAN INI Remaining
Biaya Total Volume Biaya Total
(Rp) (Rp)

7,741,920 14.73 427,741,080

6,881,707 14.73 380,214,293
6,881,707 14.73 380,214,293
6,021,493 17.73 400,429,307
2,258,060 14.9 336,450,940
9 203,225,400
9 203,225,400
9 203,225,400
6,451,600 6.73 162,902,900
3,870,960 14.73 213,870,540
15 217,741,500
15 217,741,500
3,870,960 8.73 126,773,940
9 130,644,900
9 130,644,900
9 130,644,900
9 130,644,900
9 130,644,900
9 130,644,900
9 130,644,900
9 130,644,900
3,870,960 16.73 242,902,740
3,870,960 16.73 242,902,740
17 246,773,700
6,021,493 14.73 332,687,507
6,021,493 14.73 332,687,507
15 338,709,000
1,720,427 14.73 95,053,573
1,720,427 14.73 95,053,573
 1,720,427 14.73 95,053,573
15 96,774,000
68,924,593 6,637,513,607
0 -
31,524,677 0.52 33,626,323
96,520,000 26 627,380,000
38,709,600 32.00 41,290,240
1 5,080,000
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
51,832,933 2808 336,914,067
9,144,000 117 59,436,000
10,160,000 130 66,040,000
1,016,000 13 6,604,000
635,000 13 4,127,500
1,905,000 13 12,382,500
381,000 14 5,334,000
- 15 1,905,000
6,350,000 13 41,275,000
5,080,000 13 33,020,000
5,080,000 13 33,020,000
7,620,000 13 49,530,000
265,958,211 1,356,964,629
334,882,804 7,994,478,236

nstruksi (MK)
 PENAWARAN KOMERSIAL
REKAPITULASI
MANAJEMEN KONSTRUKSI WORKSHOP WAREHOU
RDMP RU V-Balikpapan
No. Description

I. Biaya Langsung
II Biaya Tidak Langsung

SUB TOTAL
TOTAL
DIBULATKAN
Terbilang :
#NAME?
Belum termasuk PPn 10%
 AN KOMERSIAL
APITULASI
KSI WORKSHOP WAREHOUSE
U V-Balikpapan
(Rp)

68,924,593
265,958,211

334,882,804
334,882,804
334,882,800
#NAME?
 KONSULTAN MANAJEMEN KONSTRUKS

NO RINCIAN Volume Durasi

I BIAYA LANGSUNG PERSONIL

1 Project Manager S1 - 15 Tahun 1 11
2 Project & Cost Control S1 - 10 Tahun 1 12
3 Civil/ Structural Engineer S1 - 10 Tahun 1 11
4 Geotech Engineer S1 - 10 Tahun 1 6
5 Pipeline Engineer S1 - 10 Tahun 1 6
6 Civil/ Structural Supervisor D3 - 10 Tahun 2 12
7 Electrical Supervisor D3 - 10 Tahun 1 7
8 Instrument Supervisor D3 - 10 Tahun 1 7
9 Pipeline Supervisor D3 - 7 Tahun 1 7
10 HSE Supervisor S1 - 10 Tahun 1 12
11 Admin + Finance Project D3 - 5 Tahun 1 12

TOTAL BIAYA LANGSUNG PERSONIL

II. BIAYA LANGSUNG NON-PERSONIL
1 Mobilisasi/ Demobilisasi Personil Jakarta - Balikpapan Lokasi PP 1 1
2 Sewa kendaraan Operasional termasuk BBM 2 11
3 Alat Pengaman Diri 12 2
4 Laporan bulanan 1 1
5 Peralatan Pendukung di Kantor
- Sewa Kantor 102 11
- Notebook 11 11
- Computer Desk Top 5 7
- Printer A3 (1 unit) 1 11
- Printer A4 (1 unit) 1 11
- Scanner A-3 (1 unit) 1 11
- Scanner A-4 (1 unit) 1 11
- Mesin Fax (1 unit) 1 11
- Biaya Komputer & Printer Consumables 1 11
- Biaya Komunikasi 1 11
- Office Consumables 1 11
- Biaya Operasional Kantor (Listrik, Air dll) 1 11

TOTAL BIAYA LANGSUNG NON-PERSONIL

TOTAL I-II
PEMBULATAN
Disetujui Oleh :
PT. Pertamina (Persero)

.....................................
 PERINCIAN
NAJEMEN KONSTRUKSI (MK) UNTUK PEKERJAAN WORKSHOP RE-ROUTE
PROGRESS REALISASI KEMAJUAN PEKE
Harga Satuan Total
Satuan S/D BULAN LALU BULAN INI
(Rupiah) (Rupiah) Volume Biaya Total (Rp) Volume Biaya Total (Rp)

Man-Months 29,032,200 319,354,200 0 0 0.75 21,774,150

Man-Months 22,580,600 270,967,200 0 0 0.75 16,935,450
Man-Months 22,580,600 248,386,600 0 0 0 -
Man-Months 22,580,600 135,483,600 0 0 0 -
Man-Months 22,580,600 135,483,600 0 0 0 -
Man-Months 14,516,100 348,386,400 0 0 1 14,516,100
Man-Months 14,516,100 101,612,700 0 0 0 -
Man-Months 14,516,100 101,612,700 0 0 0 -
Man-Months 14,516,100 101,612,700 0 0 0 -
Man-Months 22,580,600 270,967,200 0 0 0 -
Man-Months 6,451,600 77,419,200 0 0 1.5 9,677,400

### 0 0 4 62,903,100

Ls 30,314,900 30,314,900 0 0 0.2 6,062,980

unit-months 24,130,000 530,860,000 0 0 2 48,260,000
unit-orang 1,290,320 30,967,680 0 0 6 7,741,920
Ls 6,350,000 6,350,000 0 0 0.090909 577,273

m²/bln 135,871 152,447,625 0 0 102 13,858,875

Unit-bln 635,000 76,835,000 0 0 5 3,175,000
Unit-bln 1,016,000 35,560,000 0 0 1 1,016,000
Unit-bln 635,000 6,985,000 0 0 1 635,000
Unit-bln 381,000 4,191,000 0 0 1 381,000
Unit-bln 1,143,000 12,573,000 0 0 1 1,143,000
Unit-bln 381,000 4,191,000 0 0 1 381,000
Unit-bln 127,000 1,397,000 0 0 1 127,000
bln 3,175,000 34,925,000 0 0 1 3,175,000
bln 2,540,000 27,940,000 0 0 1 2,540,000
bln 2,540,000 27,940,000 0 0 1 2,540,000
bln 3,810,000 41,910,000 0 0 1 3,810,000

### 0 0 125.2909 95,424,048

### 0 0 129.2909 158,327,148
### 0 0 0 158,000,000
ROUTE
EALISASI KEMAJUAN PEKERJAAN APRIL
S/D BULAN INI Remaining
Volume Biaya Total (Rp) Volume Biaya Total (Rp)

0.75 21,774,150 10 297,580,050

0.75 16,935,450 11 254,031,750
0 - 11 248,386,600
0 - 6 135,483,600
0 - 6 135,483,600
1 14,516,100 11 333,870,300
0 - 7 101,612,700
0 - 7 101,612,700
0 - 7 101,612,700
0 - 12 270,967,200
1.5 9,677,400 11 67,741,800

4 62,903,100 99 2,048,383,000

1 30,314,900 0 -
1 24,130,000 10 506,730,000
1 1,290,320 1 29,677,360
1 6,350,000 0 -

1 135,871 10 152,311,754
1 635,000 10 76,200,000
1 1,016,000 6 34,544,000
1 635,000 10 6,350,000
1 381,000 10 3,810,000
1 1,143,000 10 11,430,000
1 381,000 10 3,810,000
1 127,000 10 1,270,000
1 3,175,000 10 31,750,000
1 2,540,000 10 25,400,000
1 2,540,000 10 25,400,000
1 3,810,000 10 38,100,000

16 78,604,091 946,783,114
27 285,055,291 2,851,618,014
0 285,000,000 2,851,000,000
Balikpapan, 22 Mei 2019
Dilaporkan Oleh :
Konsultan Manajemen Konstruksi (MK)
PT. Prosys Bangun Persada

Ir. Zamrinoveri
Project Manager
 PENAWARAN KOMERSIAL
REKAPITULASI
MANAJEMEN KONSTRUKSI RE-ROUTE JALAN YOS SUDARSO
RDMP RU-V Balikpapan
No. Description

I. Biaya Langsung
II Biaya Tidak Langsung

SUB TOTAL
TOTAL
DIBULATKAN
Terbilang :
#NAME?
Belum termasuk PPn 10%
 AN KOMERSIAL
APITULASI
UTE JALAN YOS SUDARSO/ JL. MINYAK
U-V Balikpapan
(Rp)

62,903,100
95,424,048

158,327,148
158,327,148
158,327,000
#NAME?
 PENAWARAN KOMERSIAL
REKAPITULASI
MANAJEMEN KONSTRUKSI WORKSHOP WAREHOUSE DAN RE-ROUTE JALAN
RDMP RU-V Balikpapan
No. Description

MANAJEMEN KONSTRUKSI WORKSHOP WAREHOUSE

I. BIAYA LANGSUNG PERSONIL
II BIAYA LANGSUNG NON-PERSONIL
TOTAL
MANAJEMEN KONSTRUKSI RE-ROUTE JALAN YOS SUDARSO/ JL. MINYAK
I. BIAYA LANGSUNG PERSONIL
II BIAYA LANGSUNG NON-PERSONIL
TOTAL

SUB TOTAL
TOTAL
DIBULATKAN
Terbilang :
Lima Ratus Delapan Puluh Satu Juta Lima Ratus Empat Pu
Belum termasuk PPn 10%
 AN KOMERSIAL
APITULASI
USE DAN RE-ROUTE JALAN YOS SUDARSO/ JL. MINYAK
U-V Balikpapan
(Rp)

68,924,593
265,958,211
334,882,804
RSO/ JL. MINYAK
62,903,100
95,424,048
158,327,148

493,209,952
493,209,952
493,209,000
atu Juta Lima Ratus Empat Puluh Ribu Rupiah