Kurva S Rencana Pekerjaan Konstruksi Saluran Irigasi

No. Pekerjaan Dur Vol. Harga Harga Bobot Rencana Progress Report Bulan ke-
(bln) Satuan Subtotal (%) 1 2 3 4 5 6 7 8
(Rp) (Rp)
1 Galian Tanah 3 2000 2500 5000000 4.44741 1.48247 1.48247 1.48247
2 Galian Batu 3 600 4000 2400000 2.13476 0.711586 0.711586 0.711586
3 Pas. Batu Kali 3.5 400 37500 15000000 13.3422 1.906033 3.812065 3.812065 3.812065
4 Pek. Beton 2.5 20 175000 3500000 3.11319 0.622637 1.245275 1.245275
5 Pas. Batu Bata 3 750 42000 31500000 28.0187 4.66978 9.33956 9.33956 4.669779853
6 Timbunan 2 10000 1500 15000000 13.3422 6.671114 6.671114
7 Plesteran 3 5000 875 4375000 3.89148 1.297161 1.297161 1.29716107
8 Siaran 2 6000 450 2700000 2.4016 0.6004 1.200801 0.600400267
9 Gebalan Rumput 1.5 8000 400 3200000 2.84634 0.948781 1.897561337
10 Pintu Besi 1 8 1500000 12000000 10.6738 10.67378252
11 Pagar 3 200 20000 4000000 3.55793 0.592988 1.185976 1.185975836 0.592987918
12 Selokan 2 500 6500 3250000 2.89082 1.44540805 1.44540805
13 Jalan 1.5 600 12500 7500000 6.67111 2.223704692 4.447409384
14 Rumah Jaga 1.5 LS 2000000 2000000 1.77896
15 Finishing 2 LS 1000000 1000000 0.88948
Total 112425000 100
Persen Biaya 1666667 4609524 7452381 11735714 26485714 23208333 26975000 7291666.667
Persen Kumulatif 1666667 6276190 13728571 25464286 51950000 75158333 102133333.3 109425000
Kebutuhan Biaya 1.48247 4.100088 6.628758 10.43871 23.55856 20.64339 23.99377363 6.485805352
Kebutuhan Biaya Kumulatif 1.48247 5.582558 12.21132 22.65002 46.20858 66.85198 90.84574902 97.33155437
 9

100

75

50

25

1.7789637536
0.8894818768 0

3000000
112425000
2.6684456304
100