PEKERJAAN PERSIAPAN 3,250,000.

00
1 Pengadaan Air Kerja 1.00 unt 250,000.00 250,000.00
2 Boueplank / Uitzet 1.00 unt 1,000,000.00 1,000,000.00
3 Stenger Kerja 1.00 unt 1,000,000.00 1,000,000.00
4 Barak Kerja 1.00 unt 1,000,000.00 1,000,000.00
PEKERJAAN TANAH 16,882,526.00
1 Galian Tanah Fondasi 192.00 m3 20,750.00 3,984,000.00
2 Galian Foot plat 63.36 m3 20,750.00 1,314,720.00
3 Urugan Kembali 127.68 m3 10,375.00 1,324,680.00
4 Urg Pasir bawah lantai 64.00 m3 43,900.00 2,809,600.00
5 urugan pasir bawah foot 6.34 m3 43,900.00 278,326.00
6 urugan sirtu 239.04 m3 30,000.00 7,171,200.00
PEKERJAAN PASANGAN 124,877,765.00
1 Pondasi Batu Kali 132.00 m3 332,830.00 43,933,560.00
2 Tembok 1:3 12.32 m3 666,000.00 8,205,120.00
3 Tembok 1:3:10 86.24 m3 666,000.00 57,435,840.00
4 Acian 2464.00 m2 4,000.00 9,856,000.00
5 Rabat Floot 3.17 m3 598,500.00 1,897,245.00
6 Saluran Air Hujan 41.00 m' 50,000.00 2,050,000.00
7 Septik tank 1.00 unit 1,500,000.00 1,500,000.00
PEKERJAAN BETON 1,101,400,495.47
1 Foot Plat kolom tengah 26.33 m3 3,139,809.00 82,671,170.97
2 Kolom tepi bawah KA1 23.76 m3 3,139,809.00 74,601,861.84
3 Plat 1 72.51 m3 3,139,809.00 227,667,550.59
4 BA 1 6.00 m3 3,139,809.00 18,838,854.00
5 BL 1 6.93 m3 3,139,809.00 21,758,876.37
6 Balok Lint Tengah BL@ 8.47 m3 3,139,809.00 26,594,182.23
7 Balok Memanjang 15.84 m3 3,139,809.00 49,734,574.56
8 Sloof melintang 10.56 m3 3,139,809.00 33,156,383.04
9 Sloof memanjang 6.60 m3 3,139,809.00 20,722,739.40
10 Kol praktis lantai 1 1.58 m3 3,139,809.00 4,960,898.22
11 Lisplank 1.60 m3 3,139,809.00 5,023,694.40
12 Konsol 1.65 m3 3,139,809.00 5,180,684.85
13 Pembesian 22728.75 Kg 15,500.00 352,295,625.00
14 Cetakan Beton Kayu 1272.81 m2 140,000.00 178,193,400.00
PEKERJAAN KERAMIK 130,313,137.20
1 Rabat Floot 664.00 m2 20,948.00 13,909,472.00
2 Pasangan Kramik Lantai 664.00 m2 91,204.00 60,559,456.00
3 Pasangan Kramik teras 106.00 m2 91,204.00 9,667,624.00
4 Pasangan Kramik tangga 60.00 m2 91,204.00 5,472,240.00
5 Pasangan Kramik Lantai KM 75.00 m2 91,204.00 6,840,300.00
6 Pasangan Kramik dinding KM 371.30 m2 91,204.00 33,864,045.20
PEKERJAAN PENGECATAN 8,239,082.00
1 Cat kayu kusen AVIAN 15.00 m2 37,973.00 569,595.00
2 Cat daun pintu AVIAN 19.00 m2 37,973.00 721,487.00
3 Cat tembok / dinding MAXILITE 16.00 m2 9,650.00 154,400.00
DAFTAR KUANTITAS DAN HARGA
JUMLAH TOTAL (Rp.) MACAM PEKERJAAN VOLUME SAT.
HARGA SATUAN
( Rp )
JML HRG SAT. (
Rp )
NO.
4 Cat Plapon MAXILITe 704.00 m2 9,650.00 6,793,600.00
PEKERJAAN PLAMBING 37,800,000.00
1 Kedudukan Kloset Jongkok 15.00 bh 50,000.00 750,000.00
2 Kloset Jongkok 15.00 bh 2,000,000.00 30,000,000.00
3 Pas. Tempat sabun 15.00 bh 30,000.00 450,000.00
4 Sarangan buangan air KM 15.00 bh 20,000.00 300,000.00
5 Buangan air bak KM 15.00 bh 20,000.00 300,000.00
6 Pas. Washtavel gantung 15.00 bh 300,000.00 4,500,000.00
7 Pas. Cermin washtavel 15.00 bh 100,000.00 1,500,000.00
PEKERJAAN LISTRIK 45,300,000.00
1 Instalasi titik lampu 250.00 ttk 150,000.00 37,500,000.00
2 instalasi titik stop kontak 50.00 ttk 150,000.00 7,500,000.00
3 Box. Sikring 1.00 bh 300,000.00 300,000.00
PEKERJAAN RELLING 1,300,000.00
1 5.20 m' 250,000.00 1,300,000.00
LANTAI 2
PEKERJAAN PASANGAN 75,496,960.00
1 Tembok 1:3 12.32 m3 666,000.00 8,205,120.00
2 Tembok 1:3:10 86.24 m3 666,000.00 57,435,840.00
3 Acian 2464.00 m2 4,000.00 9,856,000.00
PEKERJAAN KERAMIK 130,313,137.20
1 Rabat 664.00 m2 20,948.00 13,909,472.00
2 Pasangan Kramik Lantai 664.00 m2 91,204.00 60,559,456.00
3 Pasangan Kramik teras 106.00 m2 91,204.00 9,667,624.00
4 Pasangan Kramik tangga 60.00 m2 91,204.00 5,472,240.00
5 Pasangan Kramik Lantai KM 75.00 m2 91,204.00 6,840,300.00
6 Pasangan Kramik dinding KM 371.30 m2 91,204.00 33,864,045.20
PEKERJAAN BETON 941,911,549.50
1 Kolom Tepi bawah 23.76 m3 3,139,809.00 74,601,861.84
2 Plat 1 72.51 m3 3,139,809.00 227,667,550.59
3 BA1 6.00 m3 3,139,809.00 18,838,854.00
4 BL 1 6.93 m3 3,139,809.00 21,758,876.37
5 Balok Lint Tengah BL2 8.47 m3 3,139,809.00 26,594,182.23
6 Balok memanjang 15.84 m3 3,139,809.00 49,734,574.56
7 Sloof melintang 10.56 m3 3,139,809.00 33,156,383.04
8 Sloof memanjang 6.60 m3 3,139,809.00 20,722,739.40
9 Kol praktis lantai 1 1.58 m3 3,139,809.00 4,960,898.22
10 Lisplank 1.60 m3 3,139,809.00 5,023,694.40
11 Konsol 1.65 m3 3,139,809.00 5,180,684.85
12 Pembesian 19437.5 Kg 15,500.00 301,281,250.00
13 Cetakan Beton Kayu 1088.5 m2 140,000.00 152,390,000.00
PEKERJAAN PENGECATAN 31,862,282.00
1 Cat kayu kusen AVIAN 15.00 m2 37,973.00 569,595.00
2 Cat daun pintu AVIAN 19.00 m2 37,973.00 721,487.00
3 Cat tembok / dinding MAXILITE 2464.00 m2 9,650.00 23,777,600.00
4 Cat Plapon MAXILITe 704.00 m2 9,650.00 6,793,600.00
PEKERJAAN PIPA AIR MINUMAN 544,500.00
1 Pas. Pipa medium diameter 1/2" 20.60 m' 22,500.00 463,500.00
2 Kni diameter 1/2" 10.00 bh 3,000.00 30,000.00
3 T diameter 1/2" X 1/2" 2.00 bh 3,000.00 6,000.00
4 1.00 bh 30,000.00 30,000.00
5 3.00 bh 2,000.00 6,000.00
6 3.00 bh 3,000.00 9,000.00
PEKERJAAN LISTRIK 48,000,000.00
1 Instalasi titik lampu 250.00 ttk 150,000.00 37,500,000.00
2 instalasi titik stop kontak 50.00 ttk 150,000.00 7,500,000.00
3 Box. Sikring 1.00 bh 3,000,000.00 3,000,000.00
LANTAI 3
PEKERJAAN ATAP 109,179,800.00
1 Pas. Plafon Gipsum Rangka kruing 664.00 m2 52,500.00 34,860,000.00
2 profil Jipson 187.00 bh 9,000.00 1,683,000.00
3 Gording Canalc 538.08 m' 60,000.00 32,284,800.00
4 Nok seng 16.00 m' 50,000.00 800,000.00
5 Atap Asbes 791.04 m2 50,000.00 39,552,000.00
PEKERJAAN PASANGAN - 75,496,960.00
1 Tembok 1:3 12.32 m3 666,000.00 8,205,120.00
2 Tembok 1:3:10 86.24 m3 666,000.00 57,435,840.00
3 Acian 2464.00 m2 4,000.00 9,856,000.00
PEKERJAAN KRAMIK 130,313,137.20
1 Rabat 664.00 m2 20,948.00 13,909,472.00
2 Pasangan Kramik Lantai 664.00 m2 91,204.00 60,559,456.00
3 Pasangan Kramik teras 106.00 m2 91,204.00 9,667,624.00
4 Pasangan Kramik tangga 60.00 m2 91,204.00 5,472,240.00
5 Pasangan Kramik Lantai KM 75.00 m2 91,204.00 6,840,300.00
6 Pasangan Kramik dinding KM 371.30 m2 91,204.00 33,864,045.20
PEKERJAAN Relling 1,300,000.00
1 5.20 m' 250,000.00 1,300,000.00
PEKERJAAN LISTRIK 48,000,000.00
1 Instalasi titik lampu 250.00 ttk 150,000.00 37,500,000.00
2 instalasi titik stop kontak 50.00 ttk 150,000.00 7,500,000.00
3 Box. Sikring 1.00 bh 3,000,000.00 3,000,000.00
JUMLAH KONSTRUKSI 3,061,781,331.57
PPN 10% x NILAI KONSTRUKSI 306,178,133.16
JUMLAH TOTAL 3,367,959,464.73
JUMLAH DIBULATKAN 3,367,959,000.00
Terbilang : Tiga milyar tiga ratus enam puluh tujuh juta sembilan ratus lima puluh sembilan ribu rupiah
181.83
3,367,959,000.00
155.50
K E G I A T A N : PEMBNAGUNAN HOTEL - VILLA RESORT BATURRADEN
P E K E R J A A N : PEMBANGUNAN HOTEL
L O K A S I : BATURRADEN
B I A Y A : 3,370,453,000.00 Rp
TAHUN ANGGARAN : 2013
I II III IV I II III IV
PEKERJAAN PERSIAPAN
1 Pengadaan Air Kerja 1.00 unt 250,000.00 250,000.00 0.01 0.01
2 Boueplank / Uitzet 1.00 unt 1,000,000.00 1,000,000.00 0.04 0.04
3 Stenger Kerja 1.00 unt 1,000,000.00 1,000,000.00 0.04 0.01 0.01 0.01 0.01 0.01
4 Barak Kerja 1.00 unt 1,000,000.00 1,000,000.00 0.04 0.02 0.02
PEKERJAAN TANAH
1 Galian Tanah Fondasi 192.00 m3 20,750.00 3,984,000.00 0.15 0.15
2 Galian Foot plat 63.36 m3 20,750.00 1,314,720.00 0.05 0.05
3 Urugan Kembali 127.68 m3 10,375.00 1,324,680.00 0.05 0.05
4 Urg Pasir bawah lantai 64.00 m3 43,900.00 2,809,600.00 0.11 0.11
5 urugan pasir bawah foot 6.34 m3 43,900.00 278,326.00 0.01 0.01
6 urugan sirtu 239.04 m3 30,000.00 7,171,200.00 0.27 0.27
PEKERJAAN PASANGAN
1 Pondasi Batu Kali 132.00 m3 332,830.00 43,933,560.00 1.68 1.68
2 Tembok 1:3 12.32 m3 666,000.00 8,205,120.00 0.31 0.31
3 Tembok 1:3:10 86.24 m3 666,000.00 57,435,840.00 2.20 2.20
4 Acian 2,464.00 m2 4,000.00 9,856,000.00 0.38 0.38
5 Rabat Floot 3.17 m3 598,500.00 1,897,245.00 0.07 0.07
6 Saluran Air Hujan 41.00 m' 50,000.00 2,050,000.00 0.08 0.08
7 Septik tank 1.00 unit 1,500,000.00 1,500,000.00 0.06 0.06
PEKERJAAN BETON
1 Foot Plat kolom tengah 26.33 m3 3,139,809.00 82,671,170.97 3.17 3.17
2 Kolom tepi bawah KA1 23.76 m3 3,139,809.00 74,601,861.84 2.86 2.86
3 Plat 1 72.51 m3 3,139,809.00 227,667,550.59 8.73 8.73
4 BA 1 6.00 m3 3,139,809.00 18,838,854.00 0.72 0.72
5 BL 1 6.93 m3 3,139,809.00 21,758,876.37 0.83 0.83
6 Balok Lint Tengah BL@ 8.47 m3 3,139,809.00 26,594,182.23 1.02 1.02
7 Balok Memanjang 15.84 m3 3,139,809.00 49,734,574.56 1.91 1.91
8 Sloof melintang 10.56 m3 3,139,809.00 33,156,383.04 1.27 1.27
9 Sloof memanjang 6.60 m3 3,139,809.00 20,722,739.40 0.79 0.79
10 Kol praktis lantai 1 1.58 m3 3,139,809.00 4,960,898.22 0.19 0.19
11 Lisplank 1.60 m3 3,139,809.00 5,023,694.40 0.19 0.19
12 Konsol 1.65 m3 3,139,809.00 5,180,684.85 0.20 0.20
13 Pembesian 22,728.75 Kg 15,500.00 352,295,625.00 13.51 13.51
14 Cetakan Beton Kayu 1,272.81 m2 140,000.00 178,193,400.00 6.83 6.83
PEKERJAAN KERAMIK
1 Rabat Floot 664.00 m2 20,948.00 13,909,472.00 0.53 0.53
2 Pasangan Kramik Lantai 664.00 m2 91,204.00 60,559,456.00 2.32 2.32
JADWAL PELAKSANAAN
NO. MACAM PEKERJAAN VOLUME SAT.
HARGA SATUAN
( Rp )
JML HRG SAT. ( Rp
)
BOBOT
(%)
BULAN KE I BULAN KE II
MINGGU KE- MINGGU KE-
234794344.xlsx.ms_office/TIME SCHEDULE
NO. MACAM PEKERJAAN VOLUME SAT.
HARGA SATUAN
( Rp )
JML HRG SAT. ( Rp
)
BOBOT
(%)
BULAN KE I BULAN KE II
MINGGU KE- MINGGU KE-
3 Pasangan Kramik teras 106.00 m2 91,204.00 9,667,624.00 0.37 0.37
4 Pasangan Kramik tangga 60.00 m2 91,204.00 5,472,240.00 0.21 0.21
5 Pasangan Kramik Lantai KM 75.00 m2 91,204.00 6,840,300.00 0.26 0.26
6 Pasangan Kramik dinding KM 371.30 m2 91,204.00 33,864,045.20 1.30 1.30
PEKERJAAN PENGECATAN
1 Cat kayu kusen AVIAN 15.00 m2 37,973.00 569,595.00 0.02
2 Cat daun pintu AVIAN 19.00 m2 37,973.00 721,487.00 0.03
3 Cat tembok / dinding MAXILITE 16.00 m2 9,650.00 154,400.00 0.01
4 Cat Plapon MAXILITe 704.00 m2 9,650.00 6,793,600.00 0.26
PEKERJAAN PLAMBING
1 Kedudukan Kloset Jongkok 15.00 bh 50,000.00 750,000.00 0.03
2 Kloset Jongkok 15.00 bh 2,000,000.00 30,000,000.00 1.15
3 Pas. Tempat sabun 15.00 bh 30,000.00 450,000.00 0.02
4 Sarangan buangan air KM 15.00 bh 20,000.00 300,000.00 0.01
5 Buangan air bak KM 15.00 bh 20,000.00 300,000.00 0.01
6 Pas. Washtavel gantung 15.00 bh 300,000.00 4,500,000.00 0.17
7 Pas. Cermin washtavel 15.00 bh 100,000.00 1,500,000.00 0.06
PEKERJAAN LISTRIK
1 Instalasi titik lampu 250.00 ttk 150,000.00 37,500,000.00 1.44
2 instalasi titik stop kontak 50.00 ttk 150,000.00 7,500,000.00 0.29
3 Box. Sikring 1.00 bh 300,000.00 300,000.00 0.01
PEKERJAAN RELLING
1 5.20 m' 250,000.00 1,300,000.00 0.05
LANTAI 2
PEKERJAAN PASANGAN
1 Tembok 1:3 12.32 m3 666,000.00 8,205,120.00 0.31 0.16 0.16
2 Tembok 1:3:10 86.24 m3 666,000.00 57,435,840.00 2.20 1.10 1.10
3 Acian 2,464.00 m2 4,000.00 9,856,000.00 0.38 0.38
PEKERJAAN KERAMIK
1 Rabat 664.00 m2 20,948.00 13,909,472.00 0.53 0.53
2 Pasangan Kramik Lantai 664.00 m2 91,204.00 60,559,456.00 2.32 2.32
3 Pasangan Kramik teras 106.00 m2 91,204.00 9,667,624.00 0.37 0.37
4 Pasangan Kramik tangga 60.00 m2 91,204.00 5,472,240.00 0.21
5 Pasangan Kramik Lantai KM 75.00 m2 91,204.00 6,840,300.00 0.26
6 Pasangan Kramik dinding KM 371.30 m2 91,204.00 33,864,045.20 1.30
PEKERJAAN BETON
1 Kolom Tepi bawah 23.76 m3 3,139,809.00 74,601,861.84 2.86 0.95 0.95
2 Plat 1 72.51 m3 3,139,809.00 227,667,550.59 8.73 4.36
3 BA1 6.00 m3 3,139,809.00 18,838,854.00 0.72 0.72
4 BL 1 6.93 m3 3,139,809.00 21,758,876.37 0.83 0.83
5 Balok Lint Tengah BL2 8.47 m3 3,139,809.00 26,594,182.23 1.02 1.02
6 Balok memanjang 15.84 m3 3,139,809.00 49,734,574.56 1.91
7 Sloof melintang 10.56 m3 3,139,809.00 33,156,383.04 1.27
8 Sloof memanjang 6.60 m3 3,139,809.00 20,722,739.40 0.79
9 Kol praktis lantai 1 1.58 m3 3,139,809.00 4,960,898.22 0.19
234794344.xlsx.ms_office/TIME SCHEDULE
NO. MACAM PEKERJAAN VOLUME SAT.
HARGA SATUAN
( Rp )
JML HRG SAT. ( Rp
)
BOBOT
(%)
BULAN KE I BULAN KE II
MINGGU KE- MINGGU KE-
10 Lisplank 1.60 m3 3,139,809.00 5,023,694.40 0.19
11 Konsol 1.65 m3 3,139,809.00 5,180,684.85 0.20
PEKERJAAN PENGECATAN
1 Cat kayu kusen AVIAN 15.00 m2 37,973.00 569,595.00 0.02
2 Cat daun pintu AVIAN 19.00 m2 37,973.00 721,487.00 0.03
3 Cat tembok / dinding MAXILITE 2,464.00 m2 9,650.00 23,777,600.00 0.91
4 Cat Plapon MAXILITe 704.00 m2 9,650.00 6,793,600.00 0.26
PEKERJAAN PIPA AIR MINUMAN
1 Pas. Pipa medium diameter 1/2" 20.60 m' 22,500.00 463,500.00 0.02
2 Kni diameter 1/2" 10.00 bh 3,000.00 30,000.00 0.00
3 T diameter 1/2" X 1/2" 2.00 bh 3,000.00 6,000.00 0.00
4 1.00 bh 30,000.00 30,000.00 0.00
5 3.00 bh 2,000.00 6,000.00 0.00
6 3.00 bh 3,000.00 9,000.00 0.00
PEKERJAAN LISTRIK
1 Instalasi titik lampu 250.00 ttk 150,000.00 37,500,000.00 1.44
2 instalasi titik stop kontak 50.00 ttk 150,000.00 7,500,000.00 0.29
3 Box. Sikring 1.00 bh 3,000,000.00 3,000,000.00 0.12
LANTAI 3
PEKERJAAN ATAP
1 Pas. Plafon Gipsum Rangka kruing 664.00 m2 52,500.00 34,860,000.00 1.34
2 profil Jipson 187.00 bh 9,000.00 1,683,000.00 0.06
3 Gording Canalc 538.08 m' 60,000.00 32,284,800.00 1.24
4 Nok seng 16.00 m' 50,000.00 800,000.00 0.03
5 Atap Asbes 791.04 m2 50,000.00 39,552,000.00 1.52
PEKERJAAN PASANGAN
1 Tembok 1:3 12.32 m3 666,000.00 8,205,120.00 0.31 0.31
2 Tembok 1:3:10 86.24 m3 666,000.00 57,435,840.00 2.20 2.20
3 Acian 2,464.00 m2 4,000.00 9,856,000.00 0.38 0.38
PEKERJAAN KRAMIK
1 Rabat 664.00 m2 20,948.00 13,909,472.00 0.53
2 Pasangan Kramik Lantai 664.00 m2 91,204.00 60,559,456.00 2.32
3 Pasangan Kramik teras 106.00 m2 91,204.00 9,667,624.00 0.37
4 Pasangan Kramik tangga 60.00 m2 91,204.00 5,472,240.00 0.21
5 Pasangan Kramik Lantai KM 75.00 m2 91,204.00 6,840,300.00 0.26
6 Pasangan Kramik dinding KM 371.30 m2 91,204.00 33,864,045.20 1.30
PEKERJAAN Relling
1 5.20 m' 250,000.00 1,300,000.00 0.05
PEKERJAAN LISTRIK
1 Instalasi titik lampu 250.00 ttk 150,000.00 37,500,000.00 1.44
2 instalasi titik stop kontak 50.00 ttk 150,000.00 7,500,000.00 0.29
3 Box. Sikring 1.00 bh 3,000,000.00 3,000,000.00 0.12
2,608,110,081.57 100.00
0.05 0.03 0.67 1.69 20.52 21.93 7.62 18.13
- 0.05 0.07 0.75 2.44 22.96 44.90 52.52 70.65
234794344.xlsx.ms_office/TIME SCHEDULE
I II III IV
100%
BULAN KE III
50%
KET. MINGGU KE-
234794344.xlsx.ms_office/TIME SCHEDULE
BULAN KE III
KET. MINGGU KE-
0.02
0.03
0.01
0.26
-
0.03
1.15
0.02
0.01
0.01
0.17
0.06
1.44
0.29
0.01
0.05
0.21
0.26
1.30
0.95
4.36
1.91
1.27
0.79
0.19
50%
234794344.xlsx.ms_office/TIME SCHEDULE
BULAN KE III
KET. MINGGU KE-
0.19
0.20
0.02
0.03
0.91
0.26
0.02
0.00
0.00
0.00
0.00
0.00
1.44
0.29
0.12
1.34
0.06
1.24
0.03
1.52
0.53
2.32
0.37
0.21
0.26
1.30
0.05
1.44
0.29
0.12 0%
16.96 3.42 3.55 5.42
87.61 91.03 94.58 100.00
50%
234794344.xlsx.ms_office/TIME SCHEDULE
K E G I A T A N : PEMBNAGUNAN HOTEL - VILLA RESORT BATURRADEN
P E K E R J A A N : PEMBANGUNAN HOTEL
L O K A S I : BATURRADEN
B I A Y A :
TAHUN ANGGARAN : 2013
I II III IV I II III IV I II III IV
A LANTAI 1
I PEKERJAAN PERSIAPAN 3,250,000.00 0.11 0.11 100%
II PEKERJAAN TANAH 16,882,526.00 0.55 0.55
III PEKERJAAN PASANGAN 124,877,765.00 4.08 1.36 1.36 1.36
IV PEKERJAAN BETON 1,101,400,495.47 35.97 11.99 11.99 11.99
V PEKERJAAN KERAMIK 130,313,137.20 4.26 4.26
VI PEKERJAAN PENGECATAN 8,239,082.00 0.27 0.27
VII PEKERJAAN PLAMBING 37,800,000.00 1.23 1.23
VIII PEKERJAAN LISTRIK 45,300,000.00 1.48 1.48
IX PEKERJAAN RELLING 1,300,000.00 0.04 0.04
B LANTAI 2
I PEKERJAAN PASANGAN 75,496,960.00 2.47 0.82 0.82 0.82
II PEKERJAAN KERAMIK 130,313,137.20 4.26 4.26
III PEKERJAAN BETON 941,911,549.50 30.76 7.69 7.69 7.69 7.69
IV PEKERJAAN PENGECATAN 31,862,282.00 1.04 1.04
V PEKERJAAN PIPA AIR MINUMAN 544,500.00 0.02 0.02
VI PEKERJAAN LISTRIK 48,000,000.00 1.57 1.57
C LANTAI 3
I PEKERJAAN ATAP 109,179,800.00 3.57 1.78 1.78
II PEKERJAAN PASANGAN 75,496,960.00 2.47 1.23 1.23
III PEKERJAAN KRAMIK 130,313,137.20 4.26 2.13 2.13
IV PEKERJAAN Relling 1,300,000.00 0.04 0.04
V PEKERJAAN LISTRIK 48,000,000.00 1.57 1.57 0%
3,061,781,331.57 100.00
PROGRES TIAP MINGGU 0.11 13.90 13.35 16.06 12.26 8.51 8.51 8.53 9.88 5.14 2.17 1.57
PROGRES KUMULATIF TIAP MINGGU - 0.11 14.01 27.36 43.42 55.68 64.19 72.71 81.24 91.12 96.26 98.43 100.00
JADWAL PELAKSANAAN
NO. MACAM PEKERJAAN
JML HRG SAT. ( Rp
)
BOBOT
(%)
50%
3,367,959,000.00 Rp
BULAN KE I BULAN KE II BULAN KE III
KET. MINGGU KE- MINGGU KE- MINGGU KE-
234794344.xlsx.ms_office/TIME SCHEDULE (2)