JADWAL PELAKSANAAN PEKERJAAN 120 HARI KALENDER

PEKERJAAN : Peningkatan Saluran Drainase Menganti

JANGKA WAKTU PELAKSANAAN PEKERJAAN 120 HARI

NO Uraian Jenis barang/jasa Volume Satuan Harga satuan Total BOBOT 1 8 15 22 29 36 43 50 57 64 71 78 85 92 99 106 113 KETERANGAN
(Rp.) (Rp.) (%) 7 14 21 28 35 42 49 56 63 70 77 84 91 98 105 112 120

1 Uitset pengukuran trase saluran 114.00 M1 50,000.00 5,700,000.00 1.339 0.669 0.669
100
2 Mobilisasi dan demobilisasi alat 1.00 Ls 10,000,000.00 10,000,000.00 2.348 0.138 0.138 0.138 0.138 0.138 0.138 0.138 0.138 0.138 0.138 0.138 0.138 0.138 0.138 0.138 0.138 0.138
3 Pemotongan Pohon 8.00 Bh 450,000.00 3,600,000.00 0.845 0.845
4 Galian Tanah dengan alat berat + pembuangan dengan DT jarak +/- 1 km 101.65 M3 105,000.00 10,673,250.00 2.507 0.836 0.836 0.836
5 Galian Tanah Biasa 2.01 M3 150,000.00 301,500.00 0.071 0.018 0.018 0.018 0.018 90
6 Urugan pasir bawah U-Gutter 14.61 M3 250,000.00 3,652,500.00 0.858 0.214 0.214 0.214 0.214
7 Urugan pasir samping U-Gutter 57.48 M3 295,000.00 16,956,600.00 3.982 0.996 0.996 0.996 0.996
8 Pengadaan beton precast U-Gutter 800x800x1200 Gandar 10 ton K-350 105.00 Unit 1,300,000.00 136,500,000.00 32.056 8.014 8.014 8.014 8.014
80
9 Cover 800x120x1200 Gandar 10 ton K-350 105.00 Unit 585,000.00 61,425,000.00 14.425 3.606 3.606 3.606 3.606
10 Pengadaan + pemasangan beton precast Pelaluan air 200x300x600 Gandar 10 ton K-350 42.00 Unit 475,000.00 19,950,000.00 4.685 1.562 1.562 1.562
11 Pemasangan beton precast U-Gutter 800x800x1200 & Cover U-Gutter 1200x1200x120 105.00 Unit 150,000.00 15,750,000.00 3.699 0.925 0.925 0.925 0.925
12 Bongkar Paving Stone 224.33 M2 25,000.00 5,608,250.00 1.317 0.659 0.659 70
13 Pasang Kembali Paving Stone 166.79 M2 45,000.00 7,505,550.00 1.763 0.881 0.881
14 Beton Bertulang K-350, Wiremesh M8 - 150 18.93 M3 2,555,000.00 48,366,150.00 11.359 3.786 3.786 3.786
15 Beton Sloof 15/25cm K-225 3.81 M3 1,350,000.00 5,143,500.00 1.208 0.604 0.604 60
16 Acian 50.40 M2 75,000.00 3,780,000.00 0.888 0.444 0.444
17 Cover Mainhole 600x600x100 + Wiremesh M8, K225 0.75 M3 2,555,000.00 1,916,250.00 0.450 0.225 0.225
18 Pemindahan dan pembuatan pondasi tiang PJU 8.00 Titik 2,550,000.00 20,400,000.00 4.791 1.597 1.597 1.597
50
19 Pengadaan Pohon Pengganti 32.00 Batang 450,000.00 14,400,000.00 3.382 3.382
20 Penanaman Pohon Pengganti 15.00 Batang 150,000.00 2,250,000.00 0.528 0.528
21 Cat Kanstin & Sloof 91.87 M2 125,000.00 11,483,750.00 2.697 2.697
40
22 Pembuatan Kartu identitas Pekerja (KIP) 3.00 Lb 135,000.00 405,000.00 0.095 0.095
23 Spanduk (Banner) 1 x 3m 1.00 Lb 85,000.00 85,000.00 0.020 0.020
24 Topi pelindung (Safety helmet) 3.00 Bh 65,000.00 195,000.00 0.046 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
30
25 Sarung Tangan (Safety Gloves) 3.00 psg 25,000.00 75,000.00 0.018 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
26 Sepatu Keselamatan (Safety shoes) 3.00 psg 450,000.00 1,350,000.00 0.317 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019
27 Rompi Keselamatan (Safety Vest) 3.00 Bh 45,000.00 135,000.00 0.032 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
28 BPJS Ketenagakerjaan Dan Kesehatan Kerja 1.00 Ls 3,500,000.00 3,500,000.00 0.822 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 20
29 Petugas K3 4.00 OB 1,500,000.00 6,000,000.00 1.409 0.083 0.083 0.083 0.083 0.083 0.083 0.083 0.083 0.083 0.083 0.083 0.083 0.083 0.083 0.083 0.083 0.083
30 Peralatan P3K (Kotak P3K, Tandu, Tabung Oksigen, Obat Luka, Perban, dll) 1.00 Ls 1,000,000.00 1,000,000.00 0.235 0.014 0.014 0.014 0.014 0.014 0.014 0.014 0.014 0.014 0.014 0.014 0.014 0.014 0.014 0.014 0.014 0.014
31 Rambu Peringatan 3.00 Bh 950,000.00 2,850,000.00 0.669 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039
32 Kerucut Lalu Lintas (Traffic Cone) 3.00 Bh 185,000.00 555,000.00 0.130 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 10
33 Lampu Putar (Rotary Lamp) 1.00 Bh 650,000.00 650,000.00 0.153 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009
34 Konsultasi K3 1.00 OJ 3,000,000.00 3,000,000.00 0.705 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041
35 Bendera K3 1.00 Bh 650,000.00 650,000.00 0.153 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009
0

425,812,300.00 100.000
KOMULATIF 1.083 1.198 1.918 1.072 12.663 14.484 16.298 20.811 11.503 8.340 1.782 1.564 1.520 1.295 0.942 3.111 0.414
RENCANA PROGRES PEKERJAAN TIAP MINGGU
AKUMULATIF 1.083 2.281 4.199 5.272 17.935 32.419 48.718 69.528 81.031 89.372 91.154 92.718 94.238 95.533 96.475 99.586 100.000 Garis Rencana
KOMULATIF
REALISASI PROGRES PEKERJAAN TIAP MINGGU
AKUMULATIF Realisasi
DEVISIASI ( + / - )