Pengendalian Baru ACC

Proyek : Pembangunan Gedung Satlantas Polres Badung
Pekerjaan : Basement
Lokasi : Jl. Ngurah Rai No. 1 Mengwi, Kabupaten Badung
RENCANA BIAYA PELAKSANAAN (RBP)
PRODUK. (P)
BIAYA PEKERJAAN
VOLUME
SATUAN
SIMBOL
DURASI
HARGA SATUAN BOBOT
(Hari)
No. URAIAN PEKERJAAN VOLUME PRODUKTIVITAS
(Rp) (Rp) (Rp) (%)

1 2 3 4 5 6 7 8 9 10 11
I BIAYA LANGSUNG
PEKERJAAN LANTAI BASEMENT
A PEKERJAAN GALIAN TANAH
1 Galian Basement A m3 1487.84 12 123.99 Rp 110,691.25 Rp 164,690,863.69 Rp 164,690,863.69 6.34
2 Galian pondasi pile cap B m3 137.23 5 27.45 Rp 77,806.51 Rp 10,677,151.52 Rp 10,677,151.52 0.41
3 Galian sloof C m3 46.98 5 9.40 Rp 77,806.51 Rp 3,655,287.83 Rp 3,655,287.83 0.14
4 Pemindahan Hasil galian D m3 1534.26 10 153.43 Rp 40,764.66 Rp 62,543,583.20 Rp 62,543,583.20 2.41
B PEKERJAAN URUGAN
1 Urugan pasir bawah footing , lantai dan sloof E m3 42.90 5 8.58 Rp 273,501.69 Rp 11,732,496.31 Rp 11,732,496.31 0.45
C PEKERJAAN RABATAN
1 Rabatan bawah pile cap, lantai dan sloof tebal 5 cm F m3 42.90 5 8.58 Rp 772,425.64 Rp 33,135,009.16 Rp 33,135,009.16 1.28
D PEKERJAAN BETON
a Pek. Pondasi Pile Cap (F1)
1 Beton Mutu K300 G m3 7.78 3 2.59 Rp 1,430,289.42 Rp 11,127,651.72 Rp 11,127,651.72 0.43
2 Pembesian H kg 1334.31 31 43.04 Rp 12,207.80 Rp 16,288,996.25 Rp 16,288,996.25 0.63
3 Begesting I m2 17.28 7 2.47 Rp 204,068.99 Rp 3,526,312.17 Rp 3,526,312.17 0.14
b Pek. Pondasi Pile Cap (F2)
1 Beton Mutu K300 J m3 42.84 3 14.28 Rp 1,430,289.42 Rp 61,273,598.96 Rp 61,273,598.96 2.36
2 Pembesian K kg 11285.49 31 364.05 Rp 12,207.80 Rp 137,771,060.90 Rp 137,771,060.90 5.31
3 Begesting L m2 79.25 7 11.32 Rp 204,068.99 Rp 16,172,467.58 Rp 16,172,467.58 0.62
c Pek. Pondasi Pile Cap (F3)
1 Beton Mutu K300 M m3 69.98 3 23.33 Rp 1,430,289.42 Rp 100,097,375.10 Rp 100,097,375.10 3.86
2 Pembesian N kg 17489.79 31 564.19 Rp 12,207.80 Rp 213,511,973.86 Rp 213,511,973.86 8.22
3 Begesting O m2 174.96 7 24.99 Rp 204,068.99 Rp 35,703,910.77 Rp 35,703,910.77 1.38
d Pekerjaan Sloof 250x500 (SF1)
1 Beton Mutu K300 P m3 21.94 3 7.31 Rp 1,430,289.42 Rp 31,377,868.19 Rp 31,377,868.19 1.21
2 Pembesian Q kg 6932.04 24 288.84 Rp 12,207.80 Rp 84,625,022.65 Rp 84,625,022.65 3.26
3 Begesting R m2 175.51 7 25.07 Rp 204,068.99 Rp 35,815,128.37 Rp 35,815,128.37 1.38
e Pekerjaan Sloof 250x400 (SF2)
1 Beton Mutu K300 S m3 6.83 3 2.28 Rp 1,430,289.42 Rp 9,768,876.77 Rp 9,768,876.77 0.38
2 Pembesian T kg 2397.40 24 99.89 Rp 12,207.80 Rp 29,266,991.63 Rp 29,266,991.63 1.13
3 Begesting U m2 54.66 7 7.81 Rp 231,319.89 Rp 12,643,944.96 Rp 12,643,944.96 0.49
f Pekerjaan Kolom K1
1 Beton Mutu K300 V m3 33.23 2 16.61 Rp 1,282,866.55 Rp 42,627,089.87 Rp 42,627,089.87 1.64
2 Pembesian W kg 9409.54 31 303.53 Rp 12,207.80 Rp 114,869,779.46 Rp 114,869,779.46 4.42
3 Begesting X m2 221.52 24 9.23 Rp 271,028.10 Rp 60,038,143.68 Rp 60,038,143.68 2.31
g Pekerjaan Retaining Wall
1 Beton Mutu K300 Y m3 137.41 2 68.71 Rp 1,430,289.42 Rp 196,536,069.85 Rp 196,536,069.85 7.57
2 Pembesian Z kg 24632.52 38 648.22 Rp 12,207.80 Rp 300,709,000.06 Rp 300,709,000.06 11.58
3 Bekisting Batako AA m2 431.45 7 61.64 Rp 169,352.64 Rp 73,067,197.78 Rp 73,067,197.78 2.81
4 Begesting plywood AB m2 431.45 24 17.98 Rp 302,038.19 Rp 130,314,377.09 Rp 130,314,377.09 5.02
h Pekerjaan Slab Lantai Basement (S1)
1 Beton Mutu K300 AC m3 117.60 3 39.20 Rp 1,430,289.42 Rp 168,209,044.77 Rp 168,209,044.77 6.48
2 Wiremesh M10, Double Layer AD m2 588.02 2 294.01 Rp 291,172.58 Rp 171,216,609.87 Rp 171,216,609.87 6.60
TOTAL I Rp 2,342,992,884.01 Rp 2,342,992,884.01 90.25
II BIAYA TIDAK LANGSUNG
1 Biaya Persiapan AE hr 42.00 42 1.00 Rp 13,050,000.00 Rp 13,050,000.00 0.50
2 Biaya Umum Proyek AF hr 42.00 42 1.00 Rp 230,630,000.00 Rp 230,630,000.00 8.88
3 Biaya Umum Kantor AG hr 42.00 42 1.00 Rp 8,050,000.00 Rp 8,050,000.00 0.31
4 Biaya Pemasaran AH hr 42.00 42 1.00 Rp 1,400,000.00 Rp 1,400,000.00 0.05
TOTAL II Rp 253,130,000.00 Rp 253,130,000.00 9.75
TOTAL I + II Rp 2,596,122,884.01 Rp 2,596,122,884.01 100.00
KET.
12
DAFTAR ANALISA PEKERJAAN
SATUAN
KOEF.
No. URAIAN PEKERJAAN
1 2 3 4
1 1 m3 Galian Basement
i Pekerja 1.201 OH
ii Mandor 0.045 OH
2 1 m3 Galian pondasi pile cap

i Pekerja 0.850 OH
ii Mandor 0.027 OH
3 1 m3 Galian sloof
i Pekerja 0.850 OH
ii Mandor 0.027 OH
4 1 m3 Pemindahan Hasil galian

i Pekerja 0.450 OH
ii Mandor 0.011 OH
B PEKERJAAN URUGAN
1 1 m3 Urugan pasir bawah footing , lantai dan sloof
i Pekerja 0.940 OH
ii Mandor 0.073 OH
iii Pasir Urug 1.14 m3
C PEKERJAAN RABATAN
1 1 m3 Rabatan bawah pile cap, lantai dan sloof
i Pekerja 1.530 OH
ii Tukang Batu 1.226 OH
iii Kepala Tukang 0.800 OH
iv Mandor 0.053 OH
v Semen Portland 250 Kg
vi Pasir Beton 336 Kg
vii Kerikil 517 Kg
viii Air 215 Liter
D PEKERJAAN BETON
1 1 m3 Beton Mutu K300
i Pekerja 3.587 OH
iv Mandor 0.405 OH
vii Kerikil 1056 Kg
viii Air 215 Liter
2 1 kg Pembesian
i Pekerja 0.013 OH
ii Tukang Besi 0.012 OH
iv Mandor 0.0004 OH
v Besi Beton (polos/ ulir) 1.040 Kg
vi Kawat Beton 0.015 Kg
3 1 m2 Begesting
i Pekerja 0.260 OH
ii Tukang Kayu 0.250 OH
iv Mandor 0.026 OH
v Kayu Kelas III 0.040 m3
vi Paku 5 - 10 cm 0.300 Kg
vii Minyak Bekesting 0.100 Liter
SATUAN
KOEF.
1 2 3 4
i Pekerja 3.587 OH
iv Mandor 0.405 OH
vii Kerikil 1056 Kg
viii Air 215 Liter
2 1 kg Pembesian
i Pekerja 0.013 OH
iv Mandor 0.0004 OH
3 1 m2 Begesting
i Pekerja 0.260 OH
iv Mandor 0.026 OH
vi Paku 5 - 10 cm 0.300 Kg

i Pekerja 3.587 OH
iv Mandor 0.405 OH
vii Kerikil 1056 Kg
viii Air 215 Liter
2 1 kg Pembesian
i Pekerja 0.013 OH
iv Mandor 0.0004 OH
3 1 m2 Begesting
i Pekerja 0.260 OH
iv Mandor 0.026 OH
vi Paku 5 - 10 cm 0.300 Kg
i Pekerja 3.587 OH
iv Mandor 0.405 OH
vii Kerikil 1056 Kg
viii Air 215 Liter
2 1 kg Pembesian
i Pekerja 0.013 OH
iv Mandor 0.0004 OH
3 1 m2 Begesting
i Pekerja 0.260 OH
iv Mandor 0.026 OH
vi Paku 5 - 10 cm 0.300 Kg
SATUAN
KOEF.
1 2 3 4
i Pekerja 3.587 OH
iv Mandor 0.405 OH
vii Kerikil 1056 Kg
viii Air 215 Liter
2 1 kg Pembesian
i Pekerja 0.013 OH
iv Mandor 0.0004 OH
3 1 m2 Begesting
i Pekerja 0.260 OH
iv Mandor 0.026 OH
vi Paku 5 - 10 cm 0.300 Kg
i Pekerja 2.473 OH
iv Mandor 0.405 OH
vii Kerikil 1056 Kg
viii Air 215 Liter
2 1 kg Pembesian
i Pekerja 0.013 OH
iv Mandor 0.0004 OH
3 1 m2 Begesting
i Pekerja 0.45 OH
iv Mandor 0.026 OH
vi Paku 5 - 12 cm 0.4 Kg
viii Balok Kayu Kelas II 0.015 m3
ix Plywood tebal 9 mm 0.35 Lbr
x Dolken kayu ø 8- 10cm – panj 4 m 2.000 Batang
SATUAN
KOEF.
1 2 3 4
i Pekerja 3.587 OH
iv Mandor 0.405 OH
vii Kerikil 1056 Kg
viii Air 215 Liter
2 1 kg Pembesian
i Pekerja 0.013 OH
iv Mandor 0.0004 OH
3 1 m2 Begesting Batako
i Pekerja 0.45 OH
iv Mandor 0.026 OH
v Batako 17 Biji
vi Semen Portland 21 Kg
vii Pasir Pasang 70 Kg
viii Air 165 Liter
4 1 m2 Begesting plywood
i Pekerja 0.156 OH
iv Mandor 0.009 OH
vi Paku 5 - 12 cm 0.4 Kg
viii Balok Kayu Kelas II 0.02 m3
ix Plywood tebal 9 mm 0.35 Lbr
x Dolken kayu ø 8- 10cm – panj 4 m 3.000 Batang

i Pekerja 3.587 OH
iv Mandor 0.405 OH
vii Kerikil 1056 Kg
viii Air 215 Liter
2 1 m2 Wiremesh M10, Double Layer

i Pekerja 0.660 OH
iv Mandor 0.02 OH
v Jaring Kawat Baja Dilas 0.060 roll
HARGA SATUAN BIAYA BAHAN BIAYA UPAH BIAYA ALAT
(Rp) (Rp) (Rp) (Rp)

5 6 7 8
Rp 87,500.00 Rp 105,066.25
Rp 125,000.00 Rp 5,625.00
Rp 110,691.25
Rp 87,500.00 Rp 74,375.00
Rp 125,000.00 Rp 3,431.51
Rp 77,806.51
Rp 87,500.00 Rp 74,375.00
Rp 125,000.00 Rp 3,431.51
Rp 77,806.51
Rp 87,500.00 Rp 39,375.00
Rp 125,000.00 Rp 1,389.66
Rp 40,764.66
Rp 87,500.00 Rp 82,250.00
Rp 125,000.00 Rp 9,064.61
Rp 160,000.00 Rp 182,187.08
Rp 182,187.08 Rp 91,314.61
Rp 87,500.00 Rp 133,875.00
Rp 100,000.00 Rp 122,602.12
Rp 110,000.00 Rp 87,983.18
Rp 125,000.00 Rp 6,625.00
Rp 1,100.00 Rp 274,904.23
Rp 114.29 Rp 38,400.00
Rp 177.78 Rp 91,911.11
Rp 75.00 Rp 16,125.00
Rp 421,340.35 Rp 351,085.29
Rp 87,500.00 Rp 313,827.52
Rp 100,000.00 Rp 260,000.00
Rp 110,000.00 Rp 69,850.00
Rp 125,000.00 Rp 50,625.00
Rp 1,100.00 Rp 454,300.00
Rp 114.29 Rp 77,828.57
Rp 177.78 Rp 187,733.33
Rp 75.00 Rp 16,125.00
Rp 735,986.90 Rp 694,302.52
Rp 87,500.00 Rp 1,137.50
Rp 100,000.00 Rp 1,200.00
Rp 110,000.00 Rp 77.00
Rp 125,000.00 Rp 50.00
Rp 9,150.00 Rp 9,518.30
Rp 15,000.00 Rp 225.00
Rp 9,743.30 Rp 2,464.50
Rp 87,500.00 Rp 22,750.00
Rp 110,000.00 Rp 27,500.00
Rp 110,000.00 Rp 2,860.00
Rp 125,000.00 Rp 3,250.00
Rp 3,600,000.00 Rp 142,508.99
Rp 14,500.00 Rp 4,350.00
Rp 8,500.00 Rp 850.00
Rp 147,708.99 Rp 56,360.00
(Rp) (Rp) (Rp) (Rp)

5 6 7 8
Rp 87,500.00 Rp 313,827.52
Rp 100,000.00 Rp 260,000.00
Rp 110,000.00 Rp 69,850.00
Rp 125,000.00 Rp 50,625.00
Rp 1,100.00 Rp 454,300.00
Rp 114.29 Rp 77,828.57
Rp 177.78 Rp 187,733.33
Rp 75.00 Rp 16,125.00
Rp 735,986.90 Rp 694,302.52
Rp 87,500.00 Rp 1,137.50
Rp 100,000.00 Rp 1,200.00
Rp 110,000.00 Rp 77.00
Rp 125,000.00 Rp 50.00
Rp 9,150.00 Rp 9,518.30
Rp 15,000.00 Rp 225.00
Rp 9,743.30 Rp 2,464.50
Rp 87,500.00 Rp 22,750.00
Rp 110,000.00 Rp 27,500.00
Rp 110,000.00 Rp 2,860.00
Rp 125,000.00 Rp 3,250.00
Rp 3,600,000.00 Rp 142,508.99
Rp 14,500.00 Rp 4,350.00
Rp 8,500.00 Rp 850.00
Rp 147,708.99 Rp 56,360.00
Rp 87,500.00 Rp 313,827.52
Rp 100,000.00 Rp 260,000.00
Rp 110,000.00 Rp 69,850.00
Rp 125,000.00 Rp 50,625.00
Rp 1,100.00 Rp 454,300.00
Rp 114.29 Rp 77,828.57
Rp 177.78 Rp 187,733.33
Rp 75.00 Rp 16,125.00
Rp 735,986.90 Rp 694,302.52
Rp 87,500.00 Rp 1,137.50
Rp 100,000.00 Rp 1,200.00
Rp 110,000.00 Rp 77.00
Rp 125,000.00 Rp 50.00
Rp 9,150.00 Rp 9,518.30
Rp 15,000.00 Rp 225.00
Rp 9,743.30 Rp 2,464.50
Rp 87,500.00 Rp 22,750.00
Rp 110,000.00 Rp 27,500.00
Rp 110,000.00 Rp 2,860.00
Rp 125,000.00 Rp 3,250.00
Rp 3,600,000.00 Rp 142,508.99
Rp 14,500.00 Rp 4,350.00
Rp 8,500.00 Rp 850.00
Rp 147,708.99 Rp 56,360.00
Rp 87,500.00 Rp 313,827.52
Rp 100,000.00 Rp 260,000.00
Rp 110,000.00 Rp 69,850.00
Rp 125,000.00 Rp 50,625.00
Rp 1,100.00 Rp 454,300.00
Rp 114.29 Rp 77,828.57
Rp 177.78 Rp 187,733.33
Rp 75.00 Rp 16,125.00
Rp 735,986.90 Rp 694,302.52
Rp 87,500.00 Rp 1,137.50
Rp 100,000.00 Rp 1,200.00
Rp 110,000.00 Rp 77.00
Rp 125,000.00 Rp 50.00
Rp 9,150.00 Rp 9,518.30
Rp 15,000.00 Rp 225.00
Rp 9,743.30 Rp 2,464.50
Rp 87,500.00 Rp 22,750.00
Rp 110,000.00 Rp 27,500.00
Rp 110,000.00 Rp 2,860.00
Rp 125,000.00 Rp 3,250.00
Rp 3,600,000.00 Rp 142,508.99
Rp 14,500.00 Rp 4,350.00
Rp 8,500.00 Rp 850.00
Rp 147,708.99 Rp 56,360.00
(Rp) (Rp) (Rp) (Rp)

5 6 7 8
Rp 87,500.00 Rp 313,827.52
Rp 100,000.00 Rp 260,000.00
Rp 110,000.00 Rp 69,850.00
Rp 125,000.00 Rp 50,625.00
Rp 1,100.00 Rp 454,300.00
Rp 114.29 Rp 77,828.57
Rp 177.78 Rp 187,733.33
Rp 75.00 Rp 16,125.00
Rp 735,986.90 Rp 694,302.52
Rp 87,500.00 Rp 1,137.50
Rp 100,000.00 Rp 1,200.00
Rp 110,000.00 Rp 77.00
Rp 125,000.00 Rp 50.00
Rp 9,150.00 Rp 9,518.30
Rp 15,000.00 Rp 225.00
Rp 9,743.30 Rp 2,464.50
Rp 87,500.00 Rp 22,750.00
Rp 110,000.00 Rp 27,500.00
Rp 110,000.00 Rp 2,860.00
Rp 125,000.00 Rp 3,250.00
Rp 3,600,000.00 Rp 169,759.89
Rp 14,500.00 Rp 4,350.00
Rp 8,500.00 Rp 850.00
Rp 174,959.89 Rp 56,360.00
Rp 87,500.00 Rp 216,404.65
Rp 100,000.00 Rp 210,000.00
Rp 110,000.00 Rp 69,850.00
Rp 125,000.00 Rp 50,625.00
Rp 1,100.00 Rp 454,300.00
Rp 114.29 Rp 77,828.57
Rp 177.78 Rp 187,733.33
Rp 75.00 Rp 16,125.00
Rp 735,986.90 Rp 546,879.65
Rp 87,500.00 Rp 1,137.50
Rp 100,000.00 Rp 1,200.00
Rp 110,000.00 Rp 77.00
Rp 125,000.00 Rp 50.00
Rp 9,150.00 Rp 9,518.30
Rp 15,000.00 Rp 225.00
Rp 9,743.30 Rp 2,464.50
Rp 87,500.00 Rp 39,375.00
Rp 110,000.00 Rp 38,500.00
Rp 110,000.00 Rp 2,860.00
Rp 125,000.00 Rp 3,250.00
Rp 3,600,000.00 Rp 34,383.10
Rp 14,500.00 Rp 5,800.00
Rp 8,500.00 Rp 1,700.00
Rp 3,600,000.00 Rp 54,000.00
Rp 117,600.00 Rp 41,160.00
Rp 25,000.00 Rp 50,000.00
Rp 187,043.10 Rp 83,985.00
(Rp) (Rp) (Rp) (Rp)

5 6 7 8
Rp 87,500.00 Rp 313,827.52
Rp 100,000.00 Rp 260,000.00
Rp 110,000.00 Rp 69,850.00
Rp 125,000.00 Rp 50,625.00
Rp 1,100.00 Rp 454,300.00
Rp 114.29 Rp 77,828.57
Rp 177.78 Rp 187,733.33
Rp 75.00 Rp 16,125.00
Rp 735,986.90 Rp 694,302.52
Rp 87,500.00 Rp 1,137.50
Rp 100,000.00 Rp 1,200.00
Rp 110,000.00 Rp 77.00
Rp 125,000.00 Rp 50.00
Rp 9,150.00 Rp 9,518.30
Rp 15,000.00 Rp 225.00
Rp 9,743.30 Rp 2,464.50
Rp 87,500.00 Rp 39,375.00
Rp 110,000.00 Rp 38,500.00
Rp 110,000.00 Rp 2,860.00
Rp 125,000.00 Rp 3,250.00
Rp 2,500.00 Rp 42,500.00
Rp 1,100.00 Rp 23,100.00
Rp 105.45 Rp 7,392.64
Rp 75.00 Rp 12,375.00
Rp 85,367.64 Rp 83,985.00
Rp 87,500.00 Rp 13,636.81
Rp 110,000.00 Rp 9,900.00
Rp 110,000.00 Rp 990.00
Rp 125,000.00 Rp 1,125.00
Rp 3,600,000.00 Rp 108,000.00
Rp 14,500.00 Rp 5,800.00
Rp 8,500.00 Rp 1,700.00
Rp 3,600,000.00 Rp 72,000.00
Rp 117,600.00 Rp 41,160.00
Rp 25,000.00 Rp 75,000.00
Rp 303,660.00 Rp 25,651.81
Rp 87,500.00 Rp 313,827.52
Rp 100,000.00 Rp 260,000.00
Rp 110,000.00 Rp 69,850.00
Rp 125,000.00 Rp 50,625.00
Rp 1,100.00 Rp 454,300.00
Rp 114.29 Rp 77,828.57
Rp 177.78 Rp 187,733.33
Rp 75.00 Rp 16,125.00
Rp 735,986.90 Rp 694,302.52
Rp 87,500.00 Rp 57,722.58
Rp 100,000.00 Rp 6,000.00
Rp 110,000.00 Rp 2,200.00
Rp 125,000.00 Rp 2,500.00
Rp 1,850,000.00 Rp 111,000.00 Rp 111,000.00
Rp 15,000.00 Rp 750.00
Rp 111,750.00 Rp 179,422.58
BIAYA PEKERJAAN
KET.
(Rp)
9 10
Rp 110,691.25
Rp 77,806.51
Rp 77,806.51
Rp 40,764.66
Rp 273,501.69
Rp 772,425.64
Rp 1,430,289.42
Rp 12,207.80
Rp 204,068.99
BIAYA PEKERJAAN
KET.
(Rp)
9 10
Rp 1,430,289.42
Rp 12,207.80
Rp 204,068.99
Rp 1,430,289.42
Rp 12,207.80
Rp 204,068.99
Rp 1,430,289.42
Rp 12,207.80
Rp 204,068.99
BIAYA PEKERJAAN
KET.
(Rp)
9 10
Rp 1,430,289.42
Rp 12,207.80
Rp 231,319.89
Rp 1,282,866.55
Rp 12,207.80
Rp 271,028.10
BIAYA PEKERJAAN
KET.
(Rp)
9 10
Rp 1,430,289.42
Rp 12,207.80
Rp 169,352.64
Rp 329,311.81
Rp 1,430,289.42
Rp 291,172.58
No. URAIAN Durasi Satuan Volume Satuan
1 2 3 4 5 6
I RINCIAN BIAYA TIDAK LANGSUNG
a. Biaya Penyelesaian dan Persiapan
1. Biaya gudang, penerangan, dll 1 Ls 1 Ls
2. Biaya perlengkapan K3 42 hari 1 unit
3. Biaya kontrol kualitas, seperti tes kubus, dll 3 kali 1 unit
Total I-a
b. Biaya Umum Proyek
1. Biaya personil (gaji karyawan proyek) 42 hari 18 Or
2. Biaya rapat - rapat lapangan 4 kali 1 Ls
3. Biaya kendaraan umum proyek, dll 42 hari 2 unit
4. Biaya asuransi kesehatan 1.4 hari 1 Ls
5. Biaya gambar dan foto 42 hari 1 Ls
6. Biaya pajak dan sebagainya 1.4 bulan 1 Ls
Total I-b
c. Biaya Umum Kantor
1. Biaya operasional kantor 1.4 bulan 1 Ls
2. Biaya personil (gaji karyawan kantor) 1.4 bulan 1 Ls
3. Biaya sewa kantor 1.4 bulan 1 Ls
4. Biaya ijin usaha dan prakualifikasi 1.4 bulan 1 Ls
Total I-c
d. Biaya Pemasaran 1.4 bulan 1 Ls
Total I-d
TOTAL BIAYA
Harga Satuan Total Harga
(Rp) (Rp)
7 8 = 3×5×7
Rp 6,000,000.00 Rp 6,000,000.00
Rp 150,000.00 Rp 6,300,000.00
Rp 250,000.00 Rp 750,000.00
Rp 13,050,000.00
Rp 285,000.00 Rp 215,460,000.00
Rp 100,000.00 Rp 400,000.00
Rp 100,000.00 Rp 8,400,000.00
Rp 1,000,000.00 Rp 1,400,000.00
Rp 85,000.00 Rp 3,570,000.00
Rp 1,000,000.00 Rp 1,400,000.00
Rp 230,630,000.00
Rp 2,250,000.00 Rp 3,150,000.00
Rp 1,500,000.00 Rp 2,100,000.00
Rp 1,000,000.00 Rp 1,400,000.00
Rp 1,000,000.00 Rp 1,400,000.00
Rp 8,050,000.00
Rp 1,000,000.00 Rp 1,400,000.00
Rp 1,400,000.00
Rp 253,130,000.00
VOLUME
SATUAN
SIMBOL
DURASI
(Hari)
1 2 3 4 5 6
I BIAYA LANGSUNG
1 Galian Basement A m3 1487.84 12
2 Galian pondasi pile cap B m 3
137.23 5
3 Galian sloof C m3 46.98 5
4 Pemindahan Hasil galian D m 3
1534.26 10
B PEKERJAAN URUGAN
1 Urugan pasir bawah footing , lantai dan sloof E m3 42.90 5
C PEKERJAAN RABATAN
1 Rabatan bawah pile cap, lantai dan sloof tebal 5 cm F m3 42.90 5
D PEKERJAAN BETON
1 Beton Mutu K300 G m3 7.78 3
2 Pembesian H kg 1334.31 31
3 Begesting I m2 17.28 7
1 Beton Mutu K300 J m3 42.84 3
2 Pembesian K kg 11285.49 31
3 Begesting L m2 79.25 7
1 Beton Mutu K300 M m3 69.98 3
2 Pembesian N kg 17489.79 31
3 Begesting O m2 174.96 7
1 Beton Mutu K300 P m3 21.94 3
2 Pembesian Q kg 6932.04 24
3 Begesting R m2 175.51 7
1 Beton Mutu K300 S m3 6.83 3
2 Pembesian T kg 2397.40 24
3 Begesting U m2 54.66 7
1 Beton Mutu K300 V m3 33.23 2
2 Pembesian W kg 9409.54 31
3 Begesting X m2 221.52 24
1 Beton Mutu K300 Y m3 137.41 2
2 Pembesian Z kg 24632.52 38
3 Bekisting Batako AA m2 431.45 7
4 Begesting plywood AB m2 431.45 24
1 Beton Mutu K300 AC m3 117.60 3
2 Wiremesh M10, Double Layer AD m2 588.02 2
1 Biaya Persiapan AE hr 42.00 42
2 Biaya Umum Proyek AF hr 42.00 42
3 Biaya Umum Kantor AG hr 42.00 42
4 Biaya Pemasaran AH hr 42.00 42
PREDECESSOR KET.
7 8
H, SS+7
A, SS+7
B, FS
C, SS-5
D, FS-3
E, SS
H, FS+2
-
F, SS
K, FS+2
H, SS
I, SS
N, FS+2
K, SS
L,SS
Q, FS+2
N, SS+7
I, SS
T, FS+2
Q, SS
R, SS
X, FS
N, SS
W,SS+16
AB, FS
W,SS
U, SS
AA, SS-5
AD, FS
T, FS
-
-
-
-
14 24 21 26
D FS,-3 E
14 24 21 26
4 10 5 5
SS,0
SS,-5
19 24 21 26
C F
19 24 21 26
3 5 6 5
FS,0
SS,0
14 19 21 28 21 28 21 28
B I L O
14 19 21 28 21 28 21 28
2 5 9 7 12 7 15 7
SS,+7 SS,0 SS,0
7 19 SS,0 21 28 21 28 21 28 16 40
A R U AA SS,-5 AB
7 19 21 28 21 28 21 28 16 40
1 12 18 7 21 7 27 7 28 24
SS,0 SS,0
SS,+7 0 31 33 36
H FS,+2 G
0 31 33 36
8 31 7 3 FS,0
SS,0
0 31 33 36 40 42
K FS,+2 J Y
0 31 33 36 40 42
11 31 10 3 29 2
SS,0
0 0 0 31 33 36 42 42
START N FS,+2 M FINISH
0 0 0 31 33 36 42 42
0 0 14 31 13 3 0 0
SS,+7
7 31 33 36 40 42
Q FS,+2 P V
7 31 33 36 40 42
17 24 16 3 22 2
SS,0
7 31 33 36 FS,0
T FS,+2 S
7 31 33 36
20 24 19 3
FS,0
31 33
AD
31 33
30 2
FS,0
FS,0 0 31 33 36
W AC
W AC
0 31 33 36
23 31 29 3
16 40
SS,+16 X
16 40
24 24
0 38
SS,0 Z
0 38
26 38
0 42
AE
0 42
31 42
0 42
AF
0 42
32 42
0 42
AG
0 42
33 42
0 42
AH
0 42
34 42
Tahun : 2018
NO. URAIAN PEKERJAAN VOL SAT JUMLAH HARGA

1 Galian Basement 1487.84 m3 Rp 182,483,576.00
2 Galian pondasi pile cap 137.23 m 3
Rp 11,830,679.29
3 Galian sloof 46.98 m 3
Rp 4,050,194.28
4 Pemindahan Hasil galian 1534.26 m3 Rp 69,300,606.38
B PEKERJAAN URUGAN
1 Urugan pasir bawah footing , lantai dan sloof 42.90 m3 Rp 13,000,040.40
C PEKERJAAN RABATAN
1 Rabatan bawah pile cap, lantai dan sloof tebal 5 cm 42.90 m3 Rp 36,714,817.24
D PEKERJAAN BETON
1 Beton Mutu K300 7.78 m3 Rp 12,329,850.20
2 Pembesian 1334.31 kg Rp 18,048,811.08
3 Begesting 17.28 m2 Rp 3,907,284.48
1 Beton Mutu K300 42.84 m3 Rp 67,893,416.80
2 Pembesian 11285.49 kg Rp 152,655,437.58
3 Begesting 79.25 m 2
Rp 17,919,693.00
1 Beton Mutu K300 69.98 m3 Rp 110,911,598.54

2 Pembesian 17489.79 kg Rp 236,579,174.07
Rp 39,561,255.36
1 Beton Mutu K300 21.94 m3 Rp 34,767,839.97

2 Pembesian 6932.04 kg Rp 93,767,659.03
3 Begesting 175.51 m2 Rp 39,684,488.58
1 Beton Mutu K300 6.83 m3 Rp 10,824,277.23
2 Pembesian 2397.40 kg Rp 32,428,910.58
Rp 14,009,959.26
1 Beton Mutu K300 33.23 m3 Rp 47,232,394.19
2 Pembesian 9409.54 kg Rp 127,279,969.64
Rp 66,524,486.60
1 Beton Mutu K300 137.41 m3 Rp 217,769,243.76

2 Pembesian 24632.52 kg Rp 333,196,708.28
3 Bekisting Batako 431.45 m2 Rp 80,961,161.05
4 Begesting plywood 431.45 m2 Rp 144,393,155.78
1 Beton Mutu K300 117.60 m3 Rp 186,381,850.92

2 Wiremesh M10, Double Layer 588.02 m 2
Rp 189,714,344.44
TOTAL Rp 2,596,122,884.01
SCHEDULE RENCANA (%)
REALISASI (%)
DEVIASI (%)
JADWAL WAKTU PELAKSANAAN
BOBOT
Bulan Ke-1 Bulan Ke-2 PROSENTASE
(%)
1 2 3 4 1 2
7.03 4.10 2.93 1480.50

0.46 0.46
0.16 0.06 0.09
2.67 1.87 0.80
0.50 0.50
1.41 1.41
0.47 0.32 0.16
0.70 0.16 0.16 0.16 0.16 0.07
0.15 0.15
2.62 1.74 0.87
5.88 1.33 1.33 1.33 1.33 0.57
0.69 0.69
4.27 2.85 1.42
9.11 2.06 2.06 2.06 2.06 0.88
1.52 1.52
1.34 0.89 0.45
3.61 1.05 1.05 1.05 0.45
1.53 1.53
0.42 0.28 0.14
1.25 0.36 0.36 0.36 0.16
0.54 0.54
1.82 1.82
4.90 1.11 1.11 1.11 1.11 0.47
2.56 0.21 0.96 0.75 0.64
8.39 8.39
12.83 2.36 2.36 2.36 2.36 2.36 1.01
3.12 3.12
5.56 1.16 1.62 1.62 1.16
7.18 4.79 2.39
7.31 7.31
100.00
7.01 12.53 15.12 21.38 25.51 18.45
7.01 19.55 34.66 56.04 81.55 100.00
0 7.014 19.55 34.66 56.04 81.55 100

Tahun : 2018

BOBOT
NO. URAIAN PEKERJAAN VOL SAT JUMLAH HARGA Bulan Ke-1 Bulan Ke-2 PROSENTASE
(%)
1 2 3 4 1 2
I BIAYA LANGSUNG
1 Galian Basement 1487.84 m3 Rp 164,690,863.69 6.34 3.70 2.64
2 Galian pondasi pile cap 137.23 m3 Rp 10,677,151.52 0.41 0.41
Rp 3,655,287.83 0.14 0.06 0.08
4 Pemindahan Hasil galian 1534.26 m 3
Rp 62,543,583.20 2.41 1.69 0.72
B PEKERJAAN URUGAN
1 Urugan pasir bawah footing , lantai dan sloof 42.90 m 3
Rp 11,732,496.31 0.45 0.45
C PEKERJAAN RABATAN
1 Rabatan bawah pile cap, lantai dan sloof tebal 5 cm 42.90 m 3
Rp 33,135,009.16 1.28 1.28
D PEKERJAAN BETON
1 Beton Mutu K300 7.78 m3 Rp 11,127,651.72 0.43 0.29 0.14
2 Pembesian 1334.31 kg Rp 16,288,996.25 0.63 0.14 0.14 0.14 0.14 0.06
3 Begesting 17.28 m2 Rp 3,526,312.17 0.14 0.14
1 Beton Mutu K300 42.84 m3 Rp 61,273,598.96 2.36 1.57 0.79
2 Pembesian 11285.49 kg Rp 137,771,060.90 5.31 1.20 1.20 1.20 1.20 0.51
3 Begesting 79.25 m2 Rp 16,172,467.58 0.62 0.62
1 Beton Mutu K300 69.98 m3 Rp 100,097,375.10 3.86 2.57 1.29
2 Pembesian 17489.79 kg Rp 213,511,973.86 8.22 1.86 1.86 1.86 1.86 0.80
3 Begesting 174.96 m2 Rp 35,703,910.77 1.38 1.38
1 Beton Mutu K300 21.94 m 3
Rp 31,377,868.19 1.21 0.81 0.40
2 Pembesian 6932.04 kg Rp 84,625,022.65 3.26 0.95 0.95 0.95 0.41
Rp 35,815,128.37 1.38 1.38
Rp 9,768,876.77 0.38 0.25 0.13
2 Pembesian 2397.40 kg Rp 29,266,991.63 1.13 0.33 0.33 0.33 0.14
Rp 12,643,944.96 0.49 0.49
Rp 42,627,089.87 1.64 1.64
2 Pembesian 9409.54 kg Rp 114,869,779.46 4.42 1.00 1.00 1.00 1.00 0.43
3 Begesting 221.52 m2 Rp 60,038,143.68 2.31 0.48 0.67 0.67 0.48
1 Beton Mutu K300 137.41 m3 Rp 196,536,069.85 7.57 7.57
2 Pembesian 24632.52 kg Rp 300,709,000.06 11.58 2.13 2.13 2.13 2.13 2.13 0.91
3 Bekisting Batako 431.45 m2 Rp 73,067,197.78 2.81 2.81
4 Begesting plywood 431.45 m2 Rp 130,314,377.09 5.02 1.05 1.46 1.46 1.05
1 Beton Mutu K300 117.60 m3 Rp 168,209,044.77 6.48 4.32 2.16
2 Wiremesh M10, Double Layer 588.02 m2 Rp 171,216,609.87 6.60 6.60

TOTAL I Rp 2,342,992,884.01 90.25
1 Biaya Persiapan 42.00 hr Rp 13,050,000.00 0.50 0.08 0.08 0.08 0.08 0.08 0.08
2 Biaya Umum Proyek 42.00 hr Rp 230,630,000.00 8.88 1.48 1.48 1.48 1.48 1.48 1.48
3 Biaya Umum Kantor 42.00 hr Rp 8,050,000.00 0.31 0.05 0.05 0.05 0.05 0.05 0.05
4 Biaya Pemasaran 42.00 hr Rp 1,400,000.00 0.05 0.01 0.01 0.01 0.01 0.01 0.01
TOTAL II Rp 253,130,000.00 9.75
TOTAL I + II Rp 2,596,122,884.01 100.00
7.95 12.94 15.56 20.72 24.64 18.18
7.95 20.89 36.45 57.17 81.82 100.00
REALISASI (%)
DEVIASI (%)
Tahun : 2018
BOBOT
NO. URAIAN PEKERJAAN VOL SAT JUMLAH HARGA
(%)
4 5 6 7 8 9 10 11 12 13
I BIAYA LANGSUNG
1 Galian Basement 1487.84 m3 Rp 182,483,576.00 7.03 0.59 0.59 0.59
2 Galian pondasi pile cap 137.23 m3 Rp 11,830,679.29 0.46

3 Galian sloof 46.98 m3 Rp 4,050,194.28 0.16
4 Pemindahan Hasil galian 1534.26 m3 Rp 69,300,606.38 2.67
B PEKERJAAN URUGAN
1 Urugan pasir bawah footing , lantai dan sloof 42.90 m3 Rp 13,000,040.40 0.50
C PEKERJAAN RABATAN
1 Rabatan bawah pile cap, lantai dan sloof tebal 5 cm 42.90 m3 Rp 36,714,817.24 1.41
D PEKERJAAN BETON
1 Beton Mutu K300 7.78 m3 Rp 12,329,850.20 0.47
2 Pembesian 1334.31 kg Rp 18,048,811.08 0.70 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
3 Begesting 17.28 m2 Rp 3,907,284.48 0.15

1 Beton Mutu K300 42.84 m3 Rp 67,893,416.80 2.62
2 Pembesian 11285.49 kg Rp 152,655,437.58 5.88 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19
3 Begesting 79.25 m2 Rp 17,919,693.00 0.69

1 Beton Mutu K300 69.98 m3 Rp 110,911,598.54 4.27

2 Pembesian 17489.79 kg Rp 236,579,174.07 9.11 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29
3 Begesting 174.96 m2 Rp 39,561,255.36 1.52

1 Beton Mutu K300 21.94 m3 Rp 34,767,839.97 1.34

2 Pembesian 6932.04 kg Rp 93,767,659.03 3.61 0.15 0.15 0.15
3 Begesting 175.51 m2 Rp 39,684,488.58 1.53

1 Beton Mutu K300 6.83 m3 Rp 10,824,277.23 0.42
2 Pembesian 2397.40 kg Rp 32,428,910.58 1.25 0.05 0.05 0.05
3 Begesting 54.66 m2 Rp 14,009,959.26 0.54

1 Beton Mutu K300 33.23 m3 Rp 47,232,394.19 1.82
2 Pembesian 9409.54 kg Rp 127,279,969.64 4.90 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16
3 Begesting 221.52 m2 Rp 66,524,486.60 2.56

1 Beton Mutu K300 137.41 m3 Rp 217,769,243.76 8.39

2 Pembesian 24632.52 kg Rp 333,196,708.28 12.83 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34
3 Bekisting Batako 431.45 m2 Rp 80,961,161.05 3.12

4 Begesting plywood 431.45 m2 Rp 144,393,155.78 5.56
1 Beton Mutu K300 117.60 m3 Rp 186,381,850.92 7.18
2 Wiremesh M10, Double Layer 588.02 m2 Rp 189,714,344.44 7.31
TOTAL I + II Rp 2,596,122,884.01 100.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.79 1.79 1.79
1.00 2.00 3.01 4.01 5.01 6.01 7.01 8.80 10.59 12.38
REALISASI (%)
DEVIASI (%)
Bulan Ke-2
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10
0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59
0.09 0.09 0.09 0.09 0.09
0.03 0.03 0.03 0.03 0.03
0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27
0.10 0.10 0.10 0.10 0.10
0.28 0.28 0.28 0.28 0.28
0.16 0.16 0.16
0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
0.02 0.02 0.02 0.02 0.02 0.02 0.02
0.87 0.87 0.87
0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19
0.10 0.10 0.10 0.10 0.10 0.10 0.10
1.42 1.42 1.42
0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29
0.22 0.22 0.22 0.22 0.22 0.22 0.22
0.45 0.45 0.45
0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15
0.22 0.22 0.22 0.22 0.22 0.22 0.22
0.14 0.14 0.14
0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
0.08 0.08 0.08 0.08 0.08 0.08 0.08
0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16
0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11
0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34
0.45 0.45 0.45 0.45 0.45 0.45 0.45
0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23
2.39 2.39 2.39
3.65 3.65
1.79 1.79 1.79 1.79 2.15 2.15 2.49 2.49 2.49 1.84 1.84 3.30 3.30 3.30 3.00 3.00 2.62 2.62 1.54 1.54 1.54 4.33 4.33 6.11 6.11 6.11 0.68
14.17 15.97 17.76 19.55 21.69 23.84 26.33 28.82 31.30 33.14 34.99 38.29 41.59 44.89 47.90 50.90 53.53 56.15 57.69 59.23 60.78 65.11 69.44 75.55 81.65 87.76 88.44
Bulan Ke-2 PROSENTASE
11 12 13 14 15
0.91 0.91
0.11 0.11 0.11
4.19 4.19
0.34
0.23 0.23 0.23
0.68 0.34 0.34 5.10 5.10

89.12 89.45 89.79 94.90 100.00
Tahun : 2018
BOBOT
NO. URAIAN PEKERJAAN VOL SAT JUMLAH HARGA Bul
(%)
4 5 6 7 8 9 10 11 12 13
I BIAYA LANGSUNG
1 Galian Basement 1487.84 m3 Rp 164,690,863.69 6.34 0.53 0.53 0.53
2 Galian pondasi pile cap 137.23 m3 Rp 10,677,151.52 0.41

3 Galian sloof 46.98 m3 Rp 3,655,287.83 0.14
4 Pemindahan Hasil galian 1534.26 m3 Rp 62,543,583.20 2.41
B PEKERJAAN URUGAN
1 Urugan pasir bawah footing , lantai dan sloof 42.90 m3 Rp 11,732,496.31 0.45
C PEKERJAAN RABATAN
1 Rabatan bawah pile cap, lantai dan sloof tebal 5 cm 42.90 m3 Rp 33,135,009.16 1.28
D PEKERJAAN BETON
1 Beton Mutu K300 7.78 m3 Rp 11,127,651.72 0.43
2 Pembesian 1334.31 kg Rp 16,288,996.25 0.63 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
3 Begesting 17.28 m2 Rp 3,526,312.17 0.14

1 Beton Mutu K300 42.84 m3 Rp 61,273,598.96 2.36
2 Pembesian 11285.49 kg Rp 137,771,060.90 5.31 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17
3 Begesting 79.25 m2 Rp 16,172,467.58 0.62

1 Beton Mutu K300 69.98 m3 Rp 100,097,375.10 3.86

2 Pembesian 17489.79 kg Rp 213,511,973.86 8.22 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27
3 Begesting 174.96 m2 Rp 35,703,910.77 1.38

1 Beton Mutu K300 21.94 m3 Rp 31,377,868.19 1.21

2 Pembesian 6932.04 kg Rp 84,625,022.65 3.26 0.14 0.14 0.14
3 Begesting 175.51 m2 Rp 35,815,128.37 1.38

1 Beton Mutu K300 6.83 m3 Rp 9,768,876.77 0.38
2 Pembesian 2397.40 kg Rp 29,266,991.63 1.13 0.05 0.05 0.05
3 Begesting 54.66 m2 Rp 12,643,944.96 0.49

1 Beton Mutu K300 33.23 m3 Rp 42,627,089.87 1.64
2 Pembesian 9409.54 kg Rp 114,869,779.46 4.42 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14
3 Begesting 221.52 m2 Rp 60,038,143.68 2.31

1 Beton Mutu K300 137.41 m3 Rp 196,536,069.85 7.57

2 Pembesian 24632.52 kg Rp 300,709,000.06 11.58 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30
3 Bekisting Batako 431.45 m2 Rp 73,067,197.78 2.81

4 Begesting plywood 431.45 m2 Rp 130,314,377.09 5.02
1 Beton Mutu K300 117.60 m3 Rp 168,209,044.77 6.48
2 Wiremesh M10, Double Layer 588.02 m2 Rp 171,216,609.87 6.60
TOTAL I Rp 2,342,992,884.01 90.25
1 Biaya Persiapan 42.00 hr Rp 13,050,000.00 0.50 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
2 Biaya Umum Proyek 42.00 hr Rp 230,630,000.00 8.88 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21
3 Biaya Umum Kantor 42.00 hr Rp 8,050,000.00 0.31 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
4 Biaya Pemasaran 42.00 hr Rp 1,400,000.00 0.05 0.00 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
TOTAL II Rp 253,130,000.00 9.75

TOTAL I + II Rp 2,596,122,884.01 100.00
1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.85 1.85 1.85
1.14 2.27 3.41 4.55 5.68 6.82 7.95 9.80 11.65 13.50
REALISASI (%)
DEVIASI (%)
Bulan Ke-1 Bulan Ke-2
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10
0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53
0.08 0.08 0.08 0.08 0.08
0.03 0.03 0.03 0.03 0.03
0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24
0.09 0.09 0.09 0.09 0.09
0.26 0.26 0.26 0.26 0.26
0.14 0.14 0.14
0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
0.02 0.02 0.02 0.02 0.02 0.02 0.02
0.79 0.79 0.79
0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17
0.09 0.09 0.09 0.09 0.09 0.09 0.09
1.29 1.29 1.29
0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27
0.20 0.20 0.20 0.20 0.20 0.20 0.20
0.40 0.40 0.40
0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14
0.20 0.20 0.20 0.20 0.20 0.20 0.20
0.13 0.13 0.13
0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
0.07 0.07 0.07 0.07 0.07 0.07 0.07
0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30
0.40 0.40 0.40 0.40 0.40 0.40 0.40
0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21
2.16 2.16 2.16
3.30 3.30
0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21
0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
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 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
1.85 1.85 1.85 1.85 2.17 2.17 2.48 2.48 2.48 1.89 1.89 3.21 3.21 3.21 2.94 2.94 2.60 2.60 1.62 1.62 1.62 4.14 4.14 5.75 5.75 5.75 0.84
15.35 17.19 19.04 20.89 23.06 25.23 27.71 30.19 32.66 34.56 36.45 39.66 42.88 46.09 49.03 51.98 54.57 57.17 58.80 60.42 62.05 66.19 70.33 76.07 81.82 87.56 88.41
Bulan Ke-2 PROSENTASE
11 12 13 14 15
0.82 0.82
0.10 0.10 0.10
3.79 3.79
0.30
0.21 0.21 0.21
0.01 0.01 0.01 0.01 0.01
0.21 0.21 0.21 0.21 0.21
0.01 0.01 0.01 0.01 0.01
0.001 0.001 0.001 0.001 0.001
0.84 0.54 0.54 4.84 4.84

89.25 89.79 90.32 95.16 100.00
Tahun : 2018

NO. URAIAN PEKERJAAN VOL SAT JUMLAH HARGA BOBOT (%) Bulan Ke-1 Bulan Ke-2 PROSENTASE
1 2 3 4 1 2
I BIAYA LANGSUNG
1 Galian Basement 1487.84 m3 Rp 164,690,863.69 6.34 3.70 2.64
2 Galian pondasi pile cap 137.23 m3 Rp 10,677,151.52 0.41 0.41

Rp 3,655,287.83 0.14 0.06 0.08
4 Pemindahan Hasil galian 1534.26 m 3

Rp 62,543,583.20 2.41 1.69 0.72
B PEKERJAAN URUGAN
1 Urugan pasir bawah footing , lantai dan sloof 42.90 m 3
Rp 11,732,496.31 0.45 0.45
C PEKERJAAN RABATAN
1 Rabatan bawah pile cap, lantai dan sloof tebal 5 cm 42.90 m 3
Rp 33,135,009.16 1.28 1.28
D PEKERJAAN BETON
1 Beton Mutu K300 7.78 m3 Rp 11,127,651.72 0.43 0.29 0.14
2 Pembesian 1334.31 kg Rp 16,288,996.25 0.63 0.14 0.14 0.14 0.14 0.06
3 Begesting 17.28 m2 Rp 3,526,312.17 0.14 0.14

1 Beton Mutu K300 42.84 m3 Rp 61,273,598.96 2.36 1.57 0.79
2 Pembesian 11285.49 kg Rp 137,771,060.90 5.31 1.20 1.20 1.20 1.20 0.51
3 Begesting 79.25 m2 Rp 16,172,467.58 0.62 0.62

1 Beton Mutu K300 69.98 m3 Rp 100,097,375.10 3.86 2.57 1.29
2 Pembesian 17489.79 kg Rp 213,511,973.86 8.22 1.86 1.86 1.86 1.86 0.80
3 Begesting 174.96 m2 Rp 35,703,910.77 1.38 1.38

1 Beton Mutu K300 21.94 m3 Rp 31,377,868.19 1.21 0.81 0.40
2 Pembesian 6932.04 kg Rp 84,625,022.65 3.26 0.95 0.95 0.95 0.41
Rp 35,815,128.37 1.38 1.38

Rp 9,768,876.77 0.38 0.25 0.13
2 Pembesian 2397.40 kg Rp 29,266,991.63 1.13 0.33 0.33 0.33 0.14
Rp 12,643,944.96 0.49 0.49
Rp 42,627,089.87 1.64 1.64
2 Pembesian 9409.54 kg Rp 114,869,779.46 4.42 1.00 1.00 1.00 1.00 0.43
3 Begesting 221.52 m2 Rp 60,038,143.68 2.31 0.48 0.67 0.67 0.48

1 Beton Mutu K300 137.41 m3 Rp 196,536,069.85 7.57 7.57
2 Pembesian 24632.52 kg Rp 300,709,000.06 11.58 2.13 2.13 2.13 2.13 2.13 0.91
3 Bekisting Batako 431.45 m2 Rp 73,067,197.78 2.81 2.81
4 Begesting plywood 431.45 m2 Rp 130,314,377.09 5.02 1.05 1.46 1.46 1.05

1 Beton Mutu K300 117.60 m3 Rp 168,209,044.77 6.48 4.32 2.16
2 Wiremesh M10, Double Layer 588.02 m2 Rp 171,216,609.87 6.60 6.60
TOTAL I Rp 2,342,992,884.01 90.25

1 Biaya Persiapan 42.00 hr Rp 13,050,000.00 0.50 0.08 0.08 0.08 0.08 0.08 0.08
2 Biaya Umum Proyek 42.00 hr Rp 230,630,000.00 8.88 1.48 1.48 1.48 1.48 1.48 1.48
3 Biaya Umum Kantor 42.00 hr Rp 8,050,000.00 0.31 0.05 0.05 0.05 0.05 0.05 0.05
4 Biaya Pemasaran 42.00 hr Rp 1,400,000.00 0.05 0.01 0.01 0.01 0.01 0.01 0.01
TOTAL II Rp 253,130,000.00 9.75

TOTAL I + II Rp 2,596,122,884.01 100.00
7.95 12.94 15.56 20.72 24.64 18.18
7.95 20.89 36.45 57.17 81.82 100.00
6.15 12.75 14.03 21.01
REALISASI (%)
6.15 18.90 32.93 53.94
DEVIASI (%)
Periode : Minggu I
PROGRES
BOBOT (%)
PENYELESAIAN VOLUME RENCANA PROGRES
VOLUME
SATUAN
SIMBOL
REALISASI
DURASI
(Hari)
No. URAIAN PEKERJAAN S/D KET.
S/D BAGIAN TOTAL LALU MING
LALU SAAT INI MING
SAAT INI (%) (%) (%) INI (%)
INI (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
I BIAYA LANGSUNG
1 Galian Basement A m3 1487.84 12 6.34 - - - - - - - -
2 Galian pondasi pile cap B m3 137.23 5 0.41 - - - - - - - -
3 Galian sloof C m3 46.98 5 0.14 - - - - - - - -
4 Pemindahan Hasil galian D m3 1534.26 10 2.41 - - - - - - - -
B PEKERJAAN URUGAN
1 Urugan pasir bawah footing , lantai dan sloof E m3 42.90 5 0.45 - - - - - - - -
C PEKERJAAN RABATAN
1 Rabatan bawah pile cap, lantai dan sloof tebal 5 cm F m3 42.90 5 1.28 - - - - - - - -
D PEKERJAAN BETON
1 Beton Mutu K300 G m3 7.78 3 0.43 - - - - - - - -
2 Pembesian H kg 1334.31 31 0.63 - 215.21 215.21 16.13 0.10 - 0.14 0.14
3 Begesting I m2 17.28 7 0.14 - - - - - - - -
1 Beton Mutu K300 J m3 42.84 3 2.36 - - - - - - -
2 Pembesian K kg 11285.49 31 5.31 - 1820.24 1820.24 16.13 0.86 - 1.20 1.20
3 Begesting L m2 79.25 7 0.62 - - - - - - - -
1 Beton Mutu K300 M m3 69.98 3 3.86 - - - - - - - -
2 Pembesian N kg 17489.79 31 8.22 - 2820.93 2820.93 16.13 1.33 - 1.86 1.86
3 Begesting O m2 174.96 7 1.38 - - - - - - - -
1 Beton Mutu K300 P m3 21.94 3 1.21 - - - - - - - -
2 Pembesian Q kg 6932.04 24 3.26 - - - - - - - -
3 Begesting R m2 175.51 7 1.38 - - - - - - - -
1 Beton Mutu K300 S m3 6.83 3 0.38 - - - - - - - -
2 Pembesian T kg 2397.40 24 1.13 - - - - - - - -
3 Begesting U m2 54.66 7 0.49 - - - - - - - -
1 Beton Mutu K300 V m3 33.23 2 1.64 - - - - - - - -
2 Pembesian W kg 9409.54 31 4.42 - 1517.67 1517.67 16.13 0.71 - 1.00 1.00
3 Begesting X m2 221.52 24 2.31 - - - - - - - -
1 Beton Mutu K300 Y m3 137.41 2 7.57 - - - - - - - -
2 Pembesian Z kg 24632.52 38 11.58 - 3241.12 3241.12 13.16 1.52 - 2.13 2.13
3 Bekisting Batako AA m2 431.45 7 2.81 - - - - - - - -
4 Begesting plywood AB m2 431.45 24 5.02 - - - - - - - -
1 Beton Mutu K300 AC m3 117.60 3 6.48 - - - - - - - -
2 Wiremesh M10, Double Layer AD m2 588.02 2 6.60 - - - - - - - -
TOTAL I 90.25
1 Biaya Persiapan AE hr 42.00 42 0.50 - 7.00 7.00 16.67 0.08 - 0.08 0.08
2 Biaya Umum Proyek AF hr 42.00 42 8.88 - 7.00 7.00 16.67 1.48 - 1.48 1.48
3 Biaya Umum Kantor AG hr 42.00 42 0.31 - 7.00 7.00 16.67 0.05 - 0.05 0.05
4 Biaya Pemasaran AH hr 42.00 42 0.05 - 7.00 7.00 16.67 0.01 - 0.01 0.01
TOTAL II 9.75
TOTAL I + II 100.00 TOTAL RENCANA S/D SAAT INI - 7.95 7.95
TOTAL REALISASI S/D SAAT INI 6.15
SELISIH ANTARA REAL DG RENC. -1.81
Periode : Minggu II
PROGRES
BOBOT (%)
VOLUME
SATUAN
SIMBOL
REALISASI
DURASI
(Hari)
LALU SAAT INI MING
SAAT INI (%) (%) (%) INI (%)
INI (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
I BIAYA LANGSUNG
1 Galian Basement A m3 1487.84 12 6.34 - 867.91 867.91 58.33 3.70 - 3.70 3.70
2 Galian pondasi pile cap B m3 137.23 5 0.41 - - - - - - - -
3 Galian sloof C m3 46.98 5 0.14 - - - - - - - -
4 Pemindahan Hasil galian D m3 1534.26 10 2.41 - - - - - - - -
B PEKERJAAN URUGAN
C PEKERJAAN RABATAN
D PEKERJAAN BETON
1 Beton Mutu K300 G m3 7.78 3 0.43 - - - - - - - -
2 Pembesian H kg 1334.31 31 0.63 215.21 301.30 516.51 38.71 0.24 0.14 0.14 0.28
3 Begesting I m2 17.28 7 0.14 - - - - - - - -
1 Beton Mutu K300 J m3 42.84 3 2.36 - - - - - - -
2 Pembesian K kg 11285.49 31 5.31 1820.24 2548.34 4368.58 38.71 2.05 1.20 1.20 2.40
3 Begesting L m2 79.25 7 0.62 - - - - - - - -
1 Beton Mutu K300 M m3 69.98 3 3.86 - - - - - - - -
2 Pembesian N kg 17489.79 31 8.22 2820.93 3949.31 6770.24 38.71 3.18 1.86 1.86 3.71
3 Begesting O m2 174.96 7 1.38 - - - - - - - -
1 Beton Mutu K300 P m3 21.94 3 1.21 - - - - - - - -
2 Pembesian Q kg 6932.04 24 3.26 - 1733.01 1733.01 25.00 0.81 - 0.95 0.95
3 Begesting R m2 175.51 7 1.38 - - - - - - - -
1 Beton Mutu K300 S m3 6.83 3 0.38 - - - - - - - -
2 Pembesian T kg 2397.40 24 1.13 - 599.35 599.35 25.00 0.28 - 0.33 0.33
3 Begesting U m2 54.66 7 0.49 - - - - - - - -
1 Beton Mutu K300 V m3 33.23 2 1.64 - - - - - - - -
2 Pembesian W kg 9409.54 31 4.42 1517.67 2124.73 3642.40 38.71 1.71 1.00 1.00 2.00
3 Begesting X m2 221.52 24 2.31 - - - - - - - -
1 Beton Mutu K300 Y m3 137.41 2 7.57 - - - - - - - -
2 Pembesian Z kg 24632.52 38 11.58 3241.12 4537.57 7778.69 31.58 3.66 2.13 2.13 4.27
4 Begesting plywood AB m2 431.45 24 5.02 - - - - - - - -
1 Beton Mutu K300 AC m3 117.60 3 6.48 - - - - - - - -
TOTAL I 90.25
1 Biaya Persiapan AE hr 42.00 42 0.50 7.00 7.00 14.00 33.33 0.17 0.08 0.08 0.17
2 Biaya Umum Proyek AF hr 42.00 42 8.88 7.00 7.00 14.00 33.33 2.96 1.48 1.48 2.96
3 Biaya Umum Kantor AG hr 42.00 42 0.31 7.00 7.00 14.00 33.33 0.10 0.05 0.05 0.10
4 Biaya Pemasaran AH hr 42.00 42 0.05 7.00 7.00 14.00 33.33 0.018 0.01 0.01 0.02
TOTAL II 9.75
TOTAL I + II 100.00 TOTAL RENCANA S/D SAAT INI 7.95 12.94 20.89
10.94
Periode : Minggu III
PROGRES
BOBOT (%)
VOLUME
SATUAN
SIMBOL
REALISASI
DURASI
(Hari)
LALU SAAT INI MING
SAAT INI (%) (%) (%) INI (%)
INI (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
I BIAYA LANGSUNG
1 Galian Basement A m3 1487.84 12 6.34 867.91 619.93 1487.84 100.00 6.34 3.70 2.64 6.34
2 Galian pondasi pile cap B m3 137.23 5 0.41 - 137.23 137.23 100.00 0.41 - 0.41 0.41
3 Galian sloof C m3 46.98 5 0.14 - 18.79 18.79 40.00 0.06 - 0.06 0.06
4 Pemindahan Hasil galian D m3 1534.26 10 2.41 - 1073.98 1073.98 70.00 1.69 - 1.69 1.69
B PEKERJAAN URUGAN
C PEKERJAAN RABATAN
D PEKERJAAN BETON
1 Beton Mutu K300 G m3 7.78 3 0.43 - - - - - - - -
2 Pembesian H kg 1334.31 31 0.63 516.51 301.30 817.80 61.29 0.38 0.28 0.14 0.43
3 Begesting I m2 17.28 7 0.14 - - - - - - - -
1 Beton Mutu K300 J m3 42.84 3 2.36 - - - - - - -
2 Pembesian K kg 11285.49 31 5.31 4368.58 2548.34 6916.91 61.29 3.25 2.40 1.20 3.59
3 Begesting L m2 79.25 7 0.62 - - - - - - - -
1 Beton Mutu K300 M m3 69.98 3 3.86 - - - - - - - -
2 Pembesian N kg 17489.79 31 8.22 6770.24 3949.31 10719.55 61.29 5.04 3.71 1.86 5.57
3 Begesting O m2 174.96 7 1.38 - - - - - - - -
1 Beton Mutu K300 P m3 21.94 3 1.21 - - - - - - - -
2 Pembesian Q kg 6932.04 24 3.26 1733.01 2021.85 3754.86 54.17 1.77 0.95 0.95 1.90
3 Begesting R m2 175.51 7 1.38 - - - - - - - -
1 Beton Mutu K300 S m3 6.83 3 0.38 - - - - - - - -
2 Pembesian T kg 2397.40 24 1.13 599.35 699.24 1298.59 54.17 0.61 0.33 0.33 0.66
3 Begesting U m2 54.66 7 0.49 - - - - - - - -
1 Beton Mutu K300 V m3 33.23 2 1.64 - - - - - - - -
2 Pembesian W kg 9409.54 31 4.42 3642.40 2124.73 5767.13 61.29 2.71 2.00 1.00 3.00
3 Begesting X m2 221.52 24 2.31 - - - - - - 0.48 0.48
1 Beton Mutu K300 Y m3 137.41 2 7.57 - - - - - - - -
2 Pembesian Z kg 24632.52 38 11.58 7778.69 4537.57 12316.26 50.00 5.79 4.27 2.13 6.40
4 Begesting plywood AB m2 431.45 24 5.02 - - - - - - 1.05 1.05
1 Beton Mutu K300 AC m3 117.60 3 6.48 - - - - - - - -
TOTAL I 90.25
TOTAL II 9.75
Periode : Minggu IV
PROGRES
BOBOT (%)
VOLUME
SATUAN
SIMBOL
REALISASI
DURASI
(Hari)
LALU SAAT INI MING
SAAT INI (%) (%) (%) INI (%)
INI (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
I BIAYA LANGSUNG
1 Galian Basement A m3 1487.84 12 6.34 1487.84 - 1487.84 100.00 6.34 6.34 0.00 6.34
2 Galian pondasi pile cap B m3 137.23 5 0.41 137.23 - 137.23 100.00 0.41 0.41 0.00 0.41
3 Galian sloof C m3 46.98 5 0.14 18.79 28.19 46.98 100.00 0.14 0.06 0.08 0.14
4 Pemindahan Hasil galian D m3 1534.26 10 2.41 1073.98 460.28 1534.26 100.00 2.41 1.69 0.72 2.41
B PEKERJAAN URUGAN
1 Urugan pasir bawah footing , lantai dan sloof E m3 42.90 5 0.45 - 42.90 42.90 100.00 0.45 - 0.45 0.45
C PEKERJAAN RABATAN
1 Rabatan bawah pile cap, lantai dan sloof tebal 5 cm F m3 42.90 5 1.28 - 42.90 42.90 100.00 1.28 - 1.28 1.28
D PEKERJAAN BETON
1 Beton Mutu K300 G m3 7.78 3 0.43 - - - - - - - -
2 Pembesian H kg 1334.31 31 0.63 817.80 301.30 1119.10 83.87 0.53 0.43 0.14 0.57
3 Begesting I m2 17.28 7 0.14 - 17.28 17.28 100.00 0.14 - 0.14 0.14
1 Beton Mutu K300 J m3 42.84 3 2.36 - - - - - - -
2 Pembesian K kg 11285.49 31 5.31 6916.91 2548.34 9465.25 83.87 4.45 3.59 1.20 4.79
3 Begesting L m2 79.25 7 0.62 - 79.25 79.25 100.00 0.62 - 0.62 0.62
1 Beton Mutu K300 M m3 69.98 3 3.86 - - - - - - - -
2 Pembesian N kg 17489.79 31 8.22 10719.55 3949.31 14668.86 83.87 6.90 5.57 1.86 7.43
3 Begesting O m2 174.96 7 1.38 - 174.96 174.96 100.00 1.38 - 1.38 1.38
1 Beton Mutu K300 P m3 21.94 3 1.21 - - - - - - - -
2 Pembesian Q kg 6932.04 24 3.26 3754.86 2021.85 5776.70 83.33 2.72 1.90 0.95 2.85
3 Begesting R m2 175.51 7 1.38 - 175.51 175.51 100.00 1.38 - 1.38 1.38
1 Beton Mutu K300 S m3 6.83 3 0.38 - - - - - - - -
2 Pembesian T kg 2397.40 24 1.13 1298.59 699.24 1997.83 83.33 0.94 0.66 0.33 0.99
3 Begesting U m2 54.66 7 0.49 - 54.66 54.66 100.00 0.49 - 0.49 0.49
1 Beton Mutu K300 V m3 33.23 2 1.64 - - - - - - - -
2 Pembesian W kg 9409.54 31 4.42 5767.13 2731.80 8498.94 90.32 4.00 3.00 1.00 4.00
3 Begesting X m2 221.52 24 2.31 - 64.61 64.61 29.17 0.67 0.48 0.67 1.16
1 Beton Mutu K300 Y m3 137.41 2 7.57 - - - - - - - -
2 Pembesian Z kg 24632.52 38 11.58 12316.26 4537.57 16853.83 68.42 7.93 6.40 2.13 8.53
3 Bekisting Batako AA m2 431.45 7 2.81 - 431.45 431.45 100.00 2.81 - 2.81 2.81
4 Begesting plywood AB m2 431.45 24 5.02 - 125.84 125.84 29.17 1.46 1.05 1.46 2.51
1 Beton Mutu K300 AC m3 117.60 3 6.48 - - - - - - - -
TOTAL I 90.25
TOTAL II 9.75
Periode : Minggu I
PROGRES NILAI UANG
BOBOT
(%)
No. URAIAN PEKERJAAN BAC (Rp.) RENC. REALS. BCWS BCWP
(%) (%) (Rp) (Rp)
1 2 3 4 5 6 7= 5/4×3 8= 6/4×3
I BIAYA LANGSUNG
1 Galian Basement Rp 164,690,863.69 6.34 - - Rp - Rp -
2 Galian pondasi pile cap Rp 10,677,151.52 0.41 - - Rp - Rp -
3 Galian sloof Rp 3,655,287.83 0.14 - - Rp - Rp -
4 Pemindahan Hasil galian Rp 62,543,583.20 2.41 - - Rp - Rp -
B PEKERJAAN URUGAN
1 Urugan pasir bawah footing , lantai dan sloof Rp 11,732,496.31 0.45 - - Rp - Rp -
C PEKERJAAN RABATAN
1 Rabatan bawah pile cap, lantai dan sloof tebal 5 cm Rp 33,135,009.16 1.28 - - Rp - Rp -
D PEKERJAAN BETON
1 Beton Mutu K300 Rp 11,127,651.72 0.43 - - Rp - Rp -
2 Pembesian Rp 16,288,996.25 0.63 0.14 0.10 Rp 3,678,160.44 Rp 2,627,257.46
3 Begesting Rp 3,526,312.17 0.14 - - Rp - Rp -
2 Pembesian Rp 84,625,022.65 3.26 - - Rp - Rp -
2 Pembesian Rp 29,266,991.63 1.13 - - Rp - Rp -
3 Bekisting Batako Rp 73,067,197.78 2.81 - - Rp - Rp -
4 Begesting plywood Rp 130,314,377.09 5.02 - - Rp - Rp -
2 Wiremesh M10, Double Layer Rp 171,216,609.87 6.60 - - Rp - Rp -
TOTAL I Rp 2,342,992,884.01 90.25 6.33 4.52 Rp 164,332,236.50 Rp 117,380,168.93
1 Biaya Persiapan Rp 13,050,000.00 0.50 0.08 0.08 Rp 2,175,000.00 Rp 2,175,000.00
2 Biaya Umum Proyek Rp 230,630,000.00 8.88 1.48 1.48 Rp 38,438,333.33 Rp 38,438,333.33
3 Biaya Umum Kantor Rp 8,050,000.00 0.31 0.05 0.05 Rp 1,341,666.67 Rp 1,341,666.67
4 Biaya Pemasaran Rp 1,400,000.00 0.05 0.01 0.01 Rp 233,333.33 Rp 233,333.33
TOTAL II Rp 253,130,000.00 9.75 1.63 1.63 Rp 42,188,333.33 Rp 42,188,333.33
TOTAL I + II Rp 2,596,122,884.01 100.00 7.95 6.15 Rp 206,520,569.84 Rp 159,568,502.26

Periode : Minggu II
PROGRES NILAI UANG

BOBOT
(%)

(%) (%) (Rp) (Rp)
1 2 3 4 5 6 7= 5/4×3 8= 6/4×3
I BIAYA LANGSUNG
1 Galian Basement Rp 164,690,863.69 6.34 3.70 3.70 Rp 96,069,670.49 Rp 96,069,670.49
2 Galian pondasi pile cap Rp 10,677,151.52 0.41 - - Rp - Rp -
3 Galian sloof Rp 3,655,287.83 0.14 - - Rp - Rp -
4 Pemindahan Hasil galian Rp 62,543,583.20 2.41 - - Rp - Rp -
B PEKERJAAN URUGAN
C PEKERJAAN RABATAN
D PEKERJAAN BETON
4 Begesting plywood Rp 130,314,377.09 5.02 - - Rp - Rp -
TOTAL I Rp 2,342,992,884.01 90.25 17.64 15.65 Rp 457,952,647.66 Rp 406,255,079.49
TOTAL II Rp 253,130,000.00 9.75 3.25 3.25 Rp 84,376,666.67 Rp 84,376,666.67
TOTAL I + II Rp 2,596,122,884.01 100.00 20.89 18.90 Rp 542,329,314.32 Rp 490,631,746.16

Periode : Minggu III
PROGRES NILAI UANG
BOBOT
(%)
(%) (%) (Rp) (Rp)
1 2 3 4 5 6 7= 5/4×3 8= 6/4×3
I BIAYA LANGSUNG
2 Galian pondasi pile cap Rp 10,677,151.52 0.41 0.41 0.41 Rp 10,677,151.52 Rp 10,677,151.52
3 Galian sloof Rp 3,655,287.83 0.14 0.06 0.06 Rp 1,462,115.13 Rp 1,462,115.13
4 Pemindahan Hasil galian Rp 62,543,583.20 2.41 1.69 1.69 Rp 43,780,508.24 Rp 43,780,508.24
B PEKERJAAN URUGAN
C PEKERJAAN RABATAN
D PEKERJAAN BETON
3 Begesting Rp 60,038,143.68 2.31 0.48 - Rp 12,507,946.60 Rp -
4 Begesting plywood Rp 130,314,377.09 5.02 1.05 - Rp 27,148,828.56 Rp -
TOTAL I Rp 2,342,992,884.01 90.25 31.57 28.06 Rp 819,701,131.58 Rp 728,346,788.25
TOTAL II Rp 253,130,000.00 9.75 4.88 4.88 Rp 126,565,000.00 Rp 126,565,000.00
TOTAL I + II Rp 2,596,122,884.01 100.00 36.45 32.93 Rp 946,266,131.58 Rp 854,911,788.25

Periode : Minggu IV
PROGRES NILAI UANG

BOBOT
(%)

(%) (%) (Rp) (Rp)
1 2 3 4 5 6 7= 5/4×3 8= 6/4×3
I BIAYA LANGSUNG
2 Galian pondasi pile cap Rp 10,677,151.52 0.41 0.41 0.41 Rp 10,677,151.52 Rp 10,677,151.52
3 Galian sloof Rp 3,655,287.83 0.14 0.14 0.14 Rp 3,655,287.83 Rp 3,655,287.83
4 Pemindahan Hasil galian Rp 62,543,583.20 2.41 2.41 2.41 Rp 62,543,583.20 Rp 62,543,583.20
B PEKERJAAN URUGAN
1 Urugan pasir bawah footing , lantai dan sloof Rp 11,732,496.31 0.45 0.45 0.45 Rp 11,732,496.31 Rp 11,732,496.31
C PEKERJAAN RABATAN
1 Rabatan bawah pile cap, lantai dan sloof tebal 5 cm Rp 33,135,009.16 1.28 1.28 1.28 Rp 33,135,009.16 Rp 33,135,009.16
D PEKERJAAN BETON
3 Begesting Rp 3,526,312.17 0.14 0.14 0.14 Rp 3,526,312.17 Rp 3,526,312.17
3 Bekisting Batako Rp 73,067,197.78 2.81 2.81 2.81 Rp 73,067,197.78 Rp 73,067,197.78
4 Begesting plywood Rp 130,314,377.09 5.02 2.51 1.46 Rp 65,157,188.55 Rp 38,008,359.98
TOTAL I Rp 2,342,992,884.01 90.25 50.67 47.44 Rp 1,315,524,072.22 Rp 1,231,580,682.41
TOTAL II Rp 253,130,000.00 9.75 6.50 6.50 Rp 168,753,333.33 Rp 168,753,333.33
TOTAL I + II Rp 2,596,122,884.01 100.00 57.17 53.94 Rp 1,484,277,405.56 Rp 1,400,334,015.74
NILAI UANG
ACWP KET.
(Rp)
9 10
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 3,862,068.47
Rp -
-
Rp 32,665,074.12
Rp -
Rp -
Rp 50,623,000.26
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 27,235,254.16
Rp -
Rp -
Rp 58,163,451.33
Rp -
Rp -
Rp -
Rp -
Rp 172,548,848.33
Rp 2,283,750.00
Rp 40,360,250.00
Rp 1,408,750.00
Rp 245,000.00
Rp 44,297,750.00
Rp 216,846,598.33
NILAI UANG
ACWP KET.
(Rp)
9 10
Rp 100,873,154.01
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 7,724,136.93
Rp -
Rp -
Rp 65,330,148.23
Rp -
Rp -
Rp 101,246,000.51
Rp -
Rp -
Rp 25,916,413.19
Rp -
Rp -
Rp 8,963,016.19
Rp -
Rp -
Rp 54,470,508.32
Rp -
Rp -
Rp 116,326,902.66
Rp -
Rp -
Rp -
Rp -
Rp 480,850,280.04
Rp 4,567,500.00
Rp 80,720,500.00
Rp 2,817,500.00
Rp 490,000.00
Rp 88,595,500.00
Rp 569,445,780.04
NILAI UANG
ACWP KET.
(Rp)
9 10
Rp 172,925,406.88
Rp 11,211,009.09
Rp 1,535,220.89
Rp 45,969,533.65
Rp -
Rp -
Rp -
Rp 11,586,205.40
Rp -
Rp -
Rp 97,995,222.35
Rp -
Rp -
Rp 151,869,000.77
Rp -
Rp -
Rp 51,832,826.37
Rp -
Rp -
Rp 17,926,032.38
Rp -
Rp -
Rp 81,705,762.49
Rp 13,133,343.93
Rp -
Rp 174,490,353.98
Rp -
Rp 28,506,269.99
Rp -
Rp -
Rp 860,686,188.16
Rp 6,851,250.00
Rp 121,080,750.00
Rp 4,226,250.00
Rp 735,000.00
Rp 132,893,250.00
Rp 993,579,438.16
NILAI UANG
ACWP KET.
(Rp)
9 10
Rp 172,925,406.88
Rp 11,211,009.09
Rp 3,838,052.22
Rp 65,670,762.36
Rp 12,319,121.12
Rp 34,791,759.61
Rp -
Rp 15,448,273.86
Rp 3,702,627.78
Rp -
Rp 130,660,296.47
Rp 16,981,090.96
Rp -
Rp 202,492,001.02
Rp 37,489,106.31
Rp -
Rp 77,749,239.56
Rp 37,605,884.79
Rp -
Rp 26,889,048.56
Rp 13,276,142.21
Rp -
Rp 108,941,016.65
Rp 31,520,025.43
Rp -
Rp 232,653,805.31
Rp 76,720,557.67
Rp 68,415,047.97
Rp -
Rp -
Rp 1,381,300,275.83
Rp 9,135,000.00
Rp 161,441,000.00
Rp 5,635,000.00
Rp 980,000.00
Rp 177,191,000.00
Rp 1,558,491,275.83
BOBOT
(%)
No. URAIAN PEKERJAAN BAC (Rp.)
1 2 3 4
I BIAYA LANGSUNG
1 Galian Basement Rp 164,690,863.69 6.34
2 Galian pondasi pile cap Rp 10,677,151.52 0.41
3 Galian sloof Rp 3,655,287.83 0.14
4 Pemindahan Hasil galian Rp 62,543,583.20 2.41
B PEKERJAAN URUGAN
1 Urugan pasir bawah footing , lantai dan sloof Rp 11,732,496.31 0.45
C PEKERJAAN RABATAN
1 Rabatan bawah pile cap, lantai dan sloof tebal 5 cm Rp 33,135,009.16 1.28
D PEKERJAAN BETON
1 Beton Mutu K300 Rp 11,127,651.72 0.43
2 Pembesian Rp 16,288,996.25 0.63
3 Begesting Rp 3,526,312.17 0.14
1 Beton Mutu K300 Rp 61,273,598.96 2.36
2 Pembesian Rp 137,771,060.90 5.31
3 Begesting Rp 16,172,467.58 0.62
1 Beton Mutu K300 Rp 100,097,375.10 3.86
2 Pembesian Rp 213,511,973.86 8.22
3 Begesting Rp 35,703,910.77 1.38
1 Beton Mutu K300 Rp 31,377,868.19 1.21
2 Pembesian Rp 84,625,022.65 3.26
3 Begesting Rp 35,815,128.37 1.38
1 Beton Mutu K300 Rp 9,768,876.77 0.38
2 Pembesian Rp 29,266,991.63 1.13
3 Begesting Rp 12,643,944.96 0.49
1 Beton Mutu K300 Rp 42,627,089.87 1.64
2 Pembesian Rp 114,869,779.46 4.42
3 Begesting Rp 60,038,143.68 2.31
1 Beton Mutu K300 Rp 196,536,069.85 7.57
2 Pembesian Rp 300,709,000.06 11.58
3 Bekisting Batako Rp 73,067,197.78 2.81
4 Begesting plywood Rp 130,314,377.09 5.02
1 Beton Mutu K300 Rp 168,209,044.77 6.48
2 Wiremesh M10, Double Layer Rp 171,216,609.87 6.60
TOTAL I Rp 2,342,992,884.01 90.25
1 Biaya Persiapan Rp 13,050,000.00 0.50
2 Biaya Umum Proyek Rp 230,630,000.00 8.88
3 Biaya Umum Kantor Rp 8,050,000.00 0.31
4 Biaya Pemasaran Rp 1,400,000.00 0.05
TOTAL II Rp 253,130,000.00 9.75
TOTAL I + II Rp 2,596,122,884.01 100.00
PROGRES
BCWP BCWS SV = BCWP - BCWS
RENC REALS
(%) (%) (Rp) (Rp) (Rp)
5 6 7= 6/4×3 8= 5/4×3 9
6.34 6.34 Rp 164,690,863.69 Rp 164,690,863.69 Rp -

0.41 0.41 Rp 10,677,151.52 Rp 10,677,151.52 Rp -
0.14 0.14 Rp 3,655,287.83 Rp 3,655,287.83 Rp -
2.41 2.41 Rp 62,543,583.20 Rp 62,543,583.20 Rp -
0.45 0.45 Rp 11,732,496.31 Rp 11,732,496.31 Rp -
1.28 1.28 Rp 33,135,009.16 Rp 33,135,009.16 Rp -
- - Rp - Rp - Rp -
0.57 0.53 Rp 13,661,738.79 Rp 14,712,641.77 -Rp 1,050,902.98
0.14 0.14 Rp 3,526,312.17 Rp 3,526,312.17 Rp -
- - Rp - Rp - Rp -
4.79 4.45 Rp 115,549,922.05 Rp 124,438,377.59 -Rp 8,888,455.54
0.62 0.62 Rp 16,172,467.58 Rp 16,172,467.58 Rp -
- - Rp - Rp - Rp -
7.43 6.90 Rp 179,074,558.73 Rp 192,849,524.78 -Rp 13,774,966.06
1.38 1.38 Rp 35,703,910.77 Rp 35,703,910.77 Rp -
- - Rp - Rp - Rp -
2.85 2.72 Rp 70,520,852.21 Rp 74,046,894.82 -Rp 3,526,042.61
1.38 1.38 Rp 35,815,128.37 Rp 35,815,128.37 Rp -
- - Rp - Rp - Rp -
0.99 0.94 Rp 24,389,159.69 Rp 25,608,617.68 -Rp 1,219,457.98
0.49 0.49 Rp 12,643,944.96 Rp 12,643,944.96 Rp -
- - Rp - Rp - Rp -
4.00 4.00 Rp 103,753,349.19 Rp 103,753,349.19 Rp -
1.16 0.67 Rp 17,511,125.24 Rp 30,019,071.84 -Rp 12,507,946.60
- - Rp - Rp - Rp -
8.53 7.93 Rp 205,748,263.20 Rp 221,575,052.68 -Rp 15,826,789.48
2.81 2.81 Rp 73,067,197.78 Rp 73,067,197.78 Rp -
2.51 1.46 Rp 38,008,359.98 Rp 65,157,188.55 -Rp 27,148,828.56
- - Rp - Rp - Rp -
- - Rp - Rp - Rp -
50.67 47.44 Rp 1,231,580,682.41 Rp 1,315,524,072.22 -Rp 83,943,389.81
0.34 0.34 Rp 8,700,000.00 Rp 8,700,000.00 Rp -

5.92 5.92 Rp 153,753,333.33 Rp 153,753,333.33 Rp -
0.21 0.21 Rp 5,366,666.67 Rp 5,366,666.67 Rp -
0.04 0.04 Rp 933,333.33 Rp 933,333.33 Rp -
6.50 6.50 Rp 168,753,333.33 Rp 168,753,333.33 Rp -
57.17 53.94 Rp 1,400,334,015.74 Rp 1,484,277,405.56 -Rp 83,943,389.81
SPI =
BCWP/B KET.
CWS
10 11
1.00
1.00
1.00
1.00
1.00
1.00
-
0.93
1.00
-
0.93
1.00
-
0.93
1.00
-
0.95
1.00
-
0.95
1.00
-
1.00
0.58
-
0.93
1.00
0.58
-
-
19.79
1.00
1.00
1.00
1.00
4.00
23.79
PROGRES
BOBOT
(%)
No. URAIAN PEKERJAAN BAC (Rp.) RENC
(%)
1 2 3 4 5
I BIAYA LANGSUNG
1 Galian Basement Rp 164,690,863.69 6.34 6.34
2 Galian pondasi pile cap Rp 10,677,151.52 0.41 0.41
3 Galian sloof Rp 3,655,287.83 0.14 0.14
4 Pemindahan Hasil galian Rp 62,543,583.20 2.41 2.41
B PEKERJAAN URUGAN
1 Urugan pasir bawah footing , lantai dan sloof Rp 11,732,496.31 0.45 0.45
C PEKERJAAN RABATAN
Rabatan bawah pile cap, lantai dan sloof tebal 5
1
cm Rp 33,135,009.16 1.28 1.28
D PEKERJAAN BETON
1 Beton Mutu K300 Rp 11,127,651.72 0.43 -
2 Pembesian Rp 16,288,996.25 0.63 0.57
3 Begesting Rp 3,526,312.17 0.14 0.14
1 Beton Mutu K300 Rp 61,273,598.96 2.36 -
2 Pembesian Rp 137,771,060.90 5.31 4.79
3 Begesting Rp 16,172,467.58 0.62 0.62
1 Beton Mutu K300 Rp 100,097,375.10 3.86 -
2 Pembesian Rp 213,511,973.86 8.22 7.43
3 Begesting Rp 35,703,910.77 1.38 1.38
1 Beton Mutu K300 Rp 31,377,868.19 1.21 -
2 Pembesian Rp 84,625,022.65 3.26 2.85
3 Begesting Rp 35,815,128.37 1.38 1.38
1 Beton Mutu K300 Rp 9,768,876.77 0.38 -
2 Pembesian Rp 29,266,991.63 1.13 0.99
3 Begesting Rp 12,643,944.96 0.49 0.49
1 Beton Mutu K300 Rp 42,627,089.87 1.64 -
2 Pembesian Rp 114,869,779.46 4.42 4.00
3 Begesting Rp 60,038,143.68 2.31 1.16
1 Beton Mutu K300 Rp 196,536,069.85 7.57 -
2 Pembesian Rp 300,709,000.06 11.58 8.53
3 Bekisting Batako Rp 73,067,197.78 2.81 2.81
4 Begesting plywood Rp 130,314,377.09 5.02 2.51
1 Beton Mutu K300 Rp 168,209,044.77 6.48 -
2 Wiremesh M10, Double Layer Rp 171,216,609.87 6.60 -
TOTAL I Rp 2,342,992,884.01 90.25 50.67
1 Biaya Persiapan Rp 13,050,000.00 0.50 0.34
2 Biaya Umum Proyek Rp 230,630,000.00 8.88 5.92
3 Biaya Umum Kantor Rp 8,050,000.00 0.31 0.21
4 Biaya Pemasaran Rp 1,400,000.00 0.05 0.04
TOTAL II Rp 253,130,000.00 9.75 6.50
TOTAL I + II Rp 2,596,122,884.01 100.00 57.17
PROGRES
BCWP ACWP CP = BCWP - ACWP CPI =
REALS BCWP/A
(%) CWP
(Rp) (Rp) (Rp)
6 7= 6/4×3 8 9 10
6.34 Rp 164,690,863.69 Rp 172,925,406.88 -Rp 8,234,543.18 0.95

0.41 Rp 10,677,151.52 Rp 11,211,009.09 -Rp 533,857.58 0.95
0.14 Rp 3,655,287.83 Rp 3,838,052.22 -Rp 182,764.39 0.95
2.41 Rp 62,543,583.20 Rp 65,670,762.36 -Rp 3,127,179.16 0.95
0.45 Rp 11,732,496.31 Rp 12,319,121.12 -Rp 586,624.82 0.95
1.28 Rp 33,135,009.16 Rp 34,791,759.61 -Rp 1,656,750.46 0.95
- Rp - Rp - Rp - -
0.53 Rp 13,661,738.79 Rp 15,448,273.86 -Rp 1,786,535.07 0.88
0.14 Rp 3,526,312.17 Rp 3,702,627.78 -Rp 176,315.61 0.95
- Rp - Rp - Rp - -
4.45 Rp 115,549,922.05 Rp 130,660,296.47 -Rp 15,110,374.42 0.88
0.62 Rp 16,172,467.58 Rp 16,981,090.96 -Rp 808,623.38 0.95
- Rp - Rp - Rp - -
6.90 Rp 179,074,558.73 Rp 202,492,001.02 -Rp 23,417,442.29 0.88
1.38 Rp 35,703,910.77 Rp 37,489,106.31 -Rp 1,785,195.54 0.95
- Rp - Rp - Rp - -
2.72 Rp 70,520,852.21 Rp 77,749,239.56 -Rp 7,228,387.35 0.91
1.38 Rp 35,815,128.37 Rp 37,605,884.79 -Rp 1,790,756.42 0.95
- Rp - Rp - Rp - -
0.94 Rp 24,389,159.69 Rp 26,889,048.56 -Rp 2,499,888.87 0.91
0.49 Rp 12,643,944.96 Rp 13,276,142.21 -Rp 632,197.25 0.95
- Rp - Rp - Rp - -
4.00 Rp 103,753,349.19 Rp 108,941,016.65 -Rp 5,187,667.46 0.95
0.67 Rp 17,511,125.24 Rp 31,520,025.43 -Rp 14,008,900.19 0.56
- Rp - Rp - Rp - -
7.93 Rp 205,748,263.20 Rp 232,653,805.31 -Rp 26,905,542.11 0.88
2.81 Rp 73,067,197.78 Rp 76,720,557.67 -Rp 3,653,359.89 0.95
1.46 Rp 38,008,359.98 Rp 68,415,047.97 -Rp 30,406,687.99 0.56
- Rp - Rp - Rp - -
- Rp - Rp - Rp - -
47.44 Rp 1,231,580,682.41 Rp 1,381,300,275.83 -Rp 149,719,593.43 18.84
0.34 Rp 8,700,000.00 Rp 9,135,000.00 -Rp 435,000.00 0.95

5.92 Rp 153,753,333.33 Rp 161,441,000.00 -Rp 7,687,666.67 0.95
0.21 Rp 5,366,666.67 Rp 5,635,000.00 -Rp 268,333.33 0.95
0.04 Rp 933,333.33 Rp 980,000.00 -Rp 46,666.67 0.95
6.50 Rp 168,753,333.33 Rp 177,191,000.00 -Rp 8,437,666.67 3.81
53.94 Rp 1,400,334,015.74 Rp 1,558,491,275.83 -Rp 158,157,260.09 22.65
KET.
11
DURASI BIAYA (Rp)
SIMBOL
RENC. REAL. ACWP
I BIAYA LANGSUNG
1 Galian Basement A 12 12 Rp 172,925,406.88
2 Galian pondasi pile cap B 5 5 Rp 11,211,009.09
3 Galian sloof C 5 5 Rp 3,838,052.22
4 Pemindahan Hasil galian D 10 10 Rp 65,670,762.36
B PEKERJAAN URUGAN
1 Urugan pasir bawah footing , lantai dan sloof E 5 5 Rp 12,319,121.12
C PEKERJAAN RABATAN
1 Rabatan bawah pile cap, lantai dan sloof tebal 5 cm F 5 5 Rp 34,791,759.61
D PEKERJAAN BETON
1 Beton Mutu K300 G 3 - Rp -
2 Pembesian H 31 26 Rp 15,448,273.86
3 Begesting I 7 7 Rp 3,702,627.78
1 Beton Mutu K300 J 3 - Rp -
2 Pembesian K 31 26 Rp 130,660,296.47
3 Begesting L 7 7 Rp 16,981,090.96
1 Beton Mutu K300 M 3 - Rp -
2 Pembesian N 31 26 Rp 202,492,001.02
3 Begesting O 7 7 Rp 37,489,106.31
1 Beton Mutu K300 P 3 - Rp -
2 Pembesian Q 24 20 Rp 77,749,239.56
3 Begesting R 7 7 Rp 37,605,884.79
1 Beton Mutu K300 S 3 - Rp -
2 Pembesian T 24 20 Rp 26,889,048.56
3 Begesting U 7 7 Rp 13,276,142.21
1 Beton Mutu K300 V 2 - Rp -
2 Pembesian W 31 26 Rp 108,941,016.65
3 Begesting X 24 7 Rp 31,520,025.43
1 Beton Mutu K300 Y 2 - Rp -
2 Pembesian Z 38 26 Rp 232,653,805.31
3 Bekisting Batako AA 7 7 Rp 76,720,557.67
4 Begesting plywood AB 24 7 Rp 68,415,047.97
1 Beton Mutu K300 AC 3 - Rp -
2 Wiremesh M10, Double Layer AD 2 - Rp -
TOTAL I 42 28 Rp 1,381,300,275.83
1 Biaya Persiapan AE 42 28 Rp 9,135,000.00
2 Biaya Umum Proyek AF 42 28 Rp 161,441,000.00
3 Biaya Umum Kantor AG 42 28 Rp 5,635,000.00
4 Biaya Pemasaran AH 42 28 Rp 980,000.00
TOTAL II 42 28 Rp 177,191,000.00
TOTAL I + II 42 28 Rp 1,558,491,275.83
BCWS KUMULATIF
BCWP KUMULATIF
ACWP KUMULATIF
JADWAL PELAKSANAAN
Bulan ke-1 Bulan ke-2 KET.
1 2 3 4 1 2
BAC
ACWP
CV
SV
BCWP
Rp 216,846,598.33 Rp 159,568,502.26 Rp 206,520,569.84
Rp 569,445,780.04 Rp 490,631,746.16 Rp 542,329,314.32
Rp 993,579,438.16 Rp 854,911,788.25 Rp 946,266,131.58
Rp 1,558,491,275.83 Rp 1,400,334,015.74 Rp 1,484,277,405.56
Rp 2,124,089,626.42
Rp 2,596,122,884.01
0 205507016 540881605 944689579 1.483E+09 2.124E+09
0 158344535 488952357 852925836 1.373E+09
0 215782367 567925685 991924058 1.557E+09

2.596E+09
DURASI
(Hari)
BAC
(Rp)
1 2 3 4
I BIAYA LANGSUNG
1 Galian Basement Rp 164,690,863.69 12
2 Galian pondasi pile cap Rp 10,677,151.52 5
3 Galian sloof Rp 3,655,287.83 5
4 Pemindahan Hasil galian Rp 62,543,583.20 10
B PEKERJAAN URUGAN
1 Urugan pasir bawah footing , lantai dan sloof Rp 11,732,496.31 5
C PEKERJAAN RABATAN
Rabatan bawah pile cap, lantai dan sloof tebal 5
1 Rp 33,135,009.16 5
cm
D PEKERJAAN BETON
1 Beton Mutu K300 Rp 11,127,651.72 3
2 Pembesian Rp 16,288,996.25 31
3 Begesting Rp 3,526,312.17 7
1 Beton Mutu K300 Rp 61,273,598.96 3
2 Pembesian Rp 137,771,060.90 31
3 Begesting Rp 16,172,467.58 7
1 Beton Mutu K300 Rp 100,097,375.10 3
2 Pembesian Rp 213,511,973.86 31
3 Begesting Rp 35,703,910.77 7
1 Beton Mutu K300 Rp 31,377,868.19 3
2 Pembesian Rp 84,625,022.65 24
3 Begesting Rp 35,815,128.37 7
1 Beton Mutu K300 Rp 9,768,876.77 3
2 Pembesian Rp 29,266,991.63 24
3 Begesting Rp 12,643,944.96 7
1 Beton Mutu K300 Rp 42,627,089.87 2
2 Pembesian Rp 114,869,779.46 31
3 Begesting Rp 60,038,143.68 24
1 Beton Mutu K300 Rp 196,536,069.85 2
2 Pembesian Rp 300,709,000.06 38
3 Bekisting Batako Rp 73,067,197.78 7
4 Begesting plywood Rp 130,314,377.09 24
1 Beton Mutu K300 Rp 168,209,044.77 3
2 Wiremesh M10, Double Layer Rp 171,216,609.87 2
TOTAL I Rp 2,342,992,884.01
1 Biaya Persiapan Rp 13,050,000.00 42
2 Biaya Umum Proyek Rp 230,630,000.00 42
3 Biaya Umum Kantor Rp 8,050,000.00 42
4 Biaya Pemasaran Rp 1,400,000.00 42
TOTAL II Rp 253,130,000.00
TOTAL I + II Rp 2,596,122,884.01
SISA BIAYA = BAC-
BCWP ACWP
CPI BCWP
(Rp) (Rp) (Rp)

5 6 7 8 = 3-5
Rp 164,690,863.69 0.95 Rp 172,925,406.88 Rp -

Rp 10,677,151.52 0.95 Rp 11,211,009.09 Rp -
Rp 3,655,287.83 0.95 Rp 3,838,052.22 Rp -
Rp 62,543,583.20 0.95 Rp 65,670,762.36 Rp -
Rp 11,732,496.31 0.95 Rp 12,319,121.12 Rp -
Rp 33,135,009.16 0.95 Rp 34,791,759.61 Rp -
Rp - - Rp - Rp 11,127,651.72
Rp 13,661,738.79 0.88 Rp 15,448,273.86 Rp 2,627,257.46
Rp 3,526,312.17 0.95 Rp 3,702,627.78 Rp -
Rp - - Rp - Rp 61,273,598.96
Rp 115,549,922.05 0.88 Rp 130,660,296.47 Rp 22,221,138.86
Rp 16,172,467.58 0.95 Rp 16,981,090.96 Rp -
Rp - - Rp - Rp 100,097,375.10
Rp 179,074,558.73 0.88 Rp 202,492,001.02 Rp 34,437,415.14
Rp 35,703,910.77 0.95 Rp 37,489,106.31 Rp -
Rp - - Rp - Rp 31,377,868.19
Rp 70,520,852.21 0.91 Rp 77,749,239.56 Rp 14,104,170.44
Rp 35,815,128.37 0.95 Rp 37,605,884.79 Rp -
Rp - - Rp - Rp 9,768,876.77
Rp 24,389,159.69 0.91 Rp 26,889,048.56 Rp 4,877,831.94
Rp 12,643,944.96 0.95 Rp 13,276,142.21 Rp -
Rp - - Rp - Rp 42,627,089.87
Rp 103,753,349.19 0.95 Rp 108,941,016.65 Rp 11,116,430.27
Rp 17,511,125.24 0.56 Rp 31,520,025.43 Rp 42,527,018.44
Rp - - Rp - Rp 196,536,069.85
Rp 205,748,263.20 0.88 Rp 232,653,805.31 Rp 94,960,736.86
Rp 73,067,197.78 0.95 Rp 76,720,557.67 Rp -
Rp 38,008,359.98 0.56 Rp 68,415,047.97 Rp 92,306,017.11
Rp - - Rp - Rp 168,209,044.77
Rp - - Rp - Rp 171,216,609.87
Rp 1,231,580,682.41 18.84 Rp 1,381,300,275.83 Rp 1,111,412,201.60
Rp 8,700,000.00 0.95 Rp 9,135,000.00 Rp 4,350,000.00

Rp 153,753,333.33 0.95 Rp 161,441,000.00 Rp 76,876,666.67
Rp 5,366,666.67 0.95 Rp 5,635,000.00 Rp 2,683,333.33
Rp 933,333.33 0.95 Rp 980,000.00 Rp 466,666.67
Rp 168,753,333.33 3.81 Rp 177,191,000.00 Rp 84,376,666.67
Rp 1,400,334,015.74 22.65 Rp 1,558,491,275.83 Rp 1,195,788,868.27
ETC = SISA BIAYA/CPI
EAC = ETC+ACWP KET.
(Rp)
9 = 8/6 10 = 9+7
Rp - Rp 172,925,406.88
Rp - Rp 11,211,009.09
Rp - Rp 3,838,052.22
Rp - Rp 65,670,762.36
Rp - Rp 12,319,121.12
Rp - Rp 34,791,759.61
Rp 11,127,651.72 Rp 11,127,651.72
Rp 2,970,821.90 Rp 18,419,095.76
Rp - Rp 3,702,627.78
Rp 61,273,598.96 Rp 61,273,598.96
Rp 25,126,980.09 Rp 155,787,276.56
Rp - Rp 16,981,090.96
Rp 100,097,375.10 Rp 100,097,375.10
Rp 38,940,769.43 Rp 241,432,770.45
Rp - Rp 37,489,106.31
Rp 31,377,868.19 Rp 31,377,868.19
Rp 15,549,847.91 Rp 93,299,087.47
Rp - Rp 37,605,884.79
Rp 9,768,876.77 Rp 9,768,876.77
Rp 5,377,809.71 Rp 32,266,858.28
Rp - Rp 13,276,142.21
Rp 42,627,089.87 Rp 42,627,089.87
Rp 11,672,251.78 Rp 120,613,268.43
Rp 76,548,633.19 Rp 108,068,658.62
Rp 196,536,069.85 Rp 196,536,069.85
Rp 107,378,679.37 Rp 340,032,484.68
Rp - Rp 76,720,557.67
Rp 166,150,830.79 Rp 234,565,878.76
Rp 168,209,044.77 Rp 168,209,044.77
Rp 171,216,609.87 Rp 171,216,609.87
Rp 1,241,950,809.27 Rp 2,623,251,085.10
Rp 4,567,500.00 Rp 13,702,500.00
Rp 80,720,500.00 Rp 242,161,500.00
Rp 2,817,500.00 Rp 8,452,500.00
Rp 490,000.00 Rp 1,470,000.00
Rp 88,595,500.00 Rp 265,786,500.00
Rp 1,330,546,309.27 Rp 2,889,037,585.10
Durasi
DURASI
BAC
(Hari)
Renc. s/d
Ming-4
(Rp) (hari)
1 2 3 4 5
I BIAYA LANGSUNG
1 Galian Basement Rp 164,690,863.69 12 12
2 Galian pondasi pile cap Rp 10,677,151.52 5 5
3 Galian sloof Rp 3,655,287.83 5 5
4 Pemindahan Hasil galian Rp 62,543,583.20 10 10
B PEKERJAAN URUGAN
1 Urugan pasir bawah footing , lantai dan sloof Rp 11,732,496.31 5 5
C PEKERJAAN RABATAN
1 Rabatan bawah pile cap, lantai dan sloof tebal 5 cm Rp 33,135,009.16 5 5
D PEKERJAAN BETON
1 Beton Mutu K300 Rp 11,127,651.72 3 -
2 Pembesian Rp 16,288,996.25 31 28
3 Begesting Rp 3,526,312.17 7 7
1 Beton Mutu K300 Rp 61,273,598.96 3 -
2 Pembesian Rp 137,771,060.90 31 28
3 Begesting Rp 16,172,467.58 7 7
1 Beton Mutu K300 Rp 100,097,375.10 3 -
2 Pembesian Rp 213,511,973.86 31 28
3 Begesting Rp 35,703,910.77 7 7
1 Beton Mutu K300 Rp 31,377,868.19 3 -
2 Pembesian Rp 84,625,022.65 24 21
3 Begesting Rp 35,815,128.37 7 7
1 Beton Mutu K300 Rp 9,768,876.77 3 -
2 Pembesian Rp 29,266,991.63 24 21
3 Begesting Rp 12,643,944.96 7 7
1 Beton Mutu K300 Rp 42,627,089.87 2 -
2 Pembesian Rp 114,869,779.46 31 28
3 Begesting Rp 60,038,143.68 24 7
1 Beton Mutu K300 Rp 196,536,069.85 2 -
2 Pembesian Rp 300,709,000.06 38 28
3 Bekisting Batako Rp 73,067,197.78 7 7
4 Begesting plywood Rp 130,314,377.09 24 12
1 Beton Mutu K300 Rp 168,209,044.77 3 -
2 Wiremesh M10, Double Layer Rp 171,216,609.87 2 -
TOTAL I Rp 2,342,992,884.01
1 Biaya Persiapan Rp 13,050,000.00 42 28
2 Biaya Umum Proyek Rp 230,630,000.00 42 28
3 Biaya Umum Kantor Rp 8,050,000.00 42 28
4 Biaya Pemasaran Rp 1,400,000.00 42 28
TOTAL II Rp 253,130,000.00
TOTAL I + II Rp 2,596,122,884.01
Durasi
Durasi Sisa ETS = EAS =
Real. s/d
SPI s/d Ming-6 Durasi ETS + KET.
Ming-4
(hari) Sisa/SPI D.Real
(hari)
6 7 8 = 4-7 9 = 8/6 10 = 9+7 11
1.00 12 - - 12
1.00 5 - - 5
1.00 5 - - 5
1.00 10 - - 10
1.00 5 - - 5
1.00 5 - - 5
- - 3 3 3
0.93 26 5 6 32
1.00 7 - - 7
- - 3 3 3
0.93 26 5 6 32
1.00 7 - - 7
- - 3 3 3
0.93 26 5 6 32
1.00 7 - - 7
- - 3 3 3
0.95 20 4 5 25
1.00 7 - - 7
- - 3 3 3
0.95 20 4 5 25
1.00 7 - - 7
- - 2 2 2
1.00 26 5 5 31
0.58 7 17 30 37
- - 2 2 2
0.93 26 12 13 39
1.00 7 - - 7
0.58 7 17 30 37
- - 3 3 3
- - 2 2 2
1.00 28 48 48 76
1.00 28 48 48 76
1.00 28 48 48 76
1.00 28 48 48 76
VOLUME
SATUAN
SIMBOL
Renc. Reals. Tersed.
1 2 3 4 5 6 7=6-5
I BIAYA LANGSUNG
1 Galian Basement A m3 1487.84 1487.84 -
2 Galian pondasi pile cap B m3 137.23 137.23 -
3 Galian sloof C m 3
46.98 46.98 -
4 Pemindahan Hasil galian D m3 1534.26 1534.26 -
B PEKERJAAN URUGAN
1 Urugan pasir bawah footing , lantai dan sloof E m3 42.90 42.90 -
C PEKERJAAN RABATAN
1 Rabatan bawah pile cap, lantai dan sloof tebal 5 cm F m3 42.90 42.90 -
D PEKERJAAN BETON
1 Beton Mutu K300 G m3 7.78 - 7.78
2 Pembesian H kg 1334.31 1119.10 215.21
3 Begesting m 17.28 17.28 -
2
I
1 Beton Mutu K300 J m3 42.84 - 42.84
2 Pembesian K kg 11285.49 9465.25 1820.24
3 Begesting L m2 79.25 79.25 -
1 Beton Mutu K300 M m3 69.98 - 69.98
2 Pembesian N kg 17489.79 14668.86 2820.93
3 Begesting m 174.96 174.96 -
2
O
1 Beton Mutu K300 P m3 21.94 - 21.94
2 Pembesian Q kg 6932.04 5776.70 1155.34
3 Begesting R m2 175.51 175.51 -
1 Beton Mutu K300 S m3 6.83 - 6.83
2 Pembesian T kg 2397.40 1997.83 399.57
3 Begesting m 54.66 54.66 -
2
U
1 Beton Mutu K300 V m3 33.23 - 33.23
2 Pembesian W kg 9409.54 8498.94 910.60
3 Begesting X m2 221.52 64.61 156.91
1 Beton Mutu K300 Y m3 137.41 - 137.41
2 Pembesian Z kg 24632.52 16853.83 7778.69
3 Bekisting Batako m 431.45 431.45 -
2
AA
4 Begesting plywood m 431.45 125.84 305.61
2
AB
1 Beton Mutu K300 AC m3 117.60 - 117.60
2 Wiremesh M10, Double Layer AD m2 588.02 - 588.02
TOTAL I
1 Biaya Persiapan AE hr 42.00 28.00 14.00
2 Biaya Umum Proyek AF hr 42.00 28.00 14.00
3 Biaya Umum Kantor AG hr 42.00 28.00 14.00
4 Biaya Pemasaran AH hr 42.00 28.00 14.00
TOTAL II
TOTAL I + II
DURASI (d) BIAYA
EAS Reals. Tersed. EAC BCWP
(hr) (hr) (hr) (Rp) (Rp)
8 9 10 = 8 - 9 11 12
12 12 - Rp 172,925,406.88 Rp 164,690,863.69
5 5 - Rp 11,211,009.09 Rp 10,677,151.52
5 5 - Rp 3,838,052.22 Rp 3,655,287.83
10 10 - Rp 65,670,762.36 Rp 62,543,583.20
5 5 - Rp 12,319,121.12 Rp 11,732,496.31
5 5 - Rp 34,791,759.61 Rp 33,135,009.16
3 - 3 Rp 11,127,651.72 Rp -
32 26 6 Rp 18,419,095.76 Rp 13,661,738.79
7 7 - Rp 3,702,627.78 Rp 3,526,312.17
3 - 3 Rp 61,273,598.96 Rp -
32 26 6 Rp 155,787,276.56 Rp 115,549,922.05
7 7 - Rp 16,981,090.96 Rp 16,172,467.58
3 - 3 Rp 100,097,375.10 Rp -
32 26 6 Rp 241,432,770.45 Rp 179,074,558.73
7 7 - Rp 37,489,106.31 Rp 35,703,910.77
3 - 3 Rp 31,377,868.19 Rp -
25 20 5 Rp 93,299,087.47 Rp 70,520,852.21
7 7 - Rp 37,605,884.79 Rp 35,815,128.37
3 - 3 Rp 9,768,876.77 Rp -
25 20 5 Rp 32,266,858.28 Rp 24,389,159.69
7 7 - Rp 13,276,142.21 Rp 12,643,944.96
2 - 2 Rp 42,627,089.87 Rp -
31 26 5 Rp 120,613,268.43 Rp 103,753,349.19
37 7 30 Rp 108,068,658.62 Rp 17,511,125.24
2 - 2 Rp 196,536,069.85 Rp -
39 26 13 Rp 340,032,484.68 Rp 205,748,263.20
7 7 - Rp 76,720,557.67 Rp 73,067,197.78
37 7 30 Rp 234,565,878.76 Rp 38,008,359.98
3 - 3 Rp 168,209,044.77 Rp -
2 - 2 Rp 171,216,609.87 Rp -
Rp 2,623,251,085.10 Rp 1,231,580,682.41
76 28 48 Rp 13,702,500.00 Rp 8,700,000.00
76 28 48 Rp 242,161,500.00 Rp 153,753,333.33
76 28 48 Rp 8,452,500.00 Rp 5,366,666.67
76 28 48 Rp 1,470,000.00 Rp 933,333.33
Rp 265,786,500.00 Rp 168,753,333.33
Rp 2,889,037,585.10 Rp 1,400,334,015.74
A
KET.
Tersedia
13 = 11-12
Rp 8,234,543.18
Rp 533,857.58
Rp 182,764.39
Rp 3,127,179.16
Rp 586,624.82
Rp 1,656,750.46
Rp 11,127,651.72
Rp 4,757,356.97
Rp 176,315.61
Rp 61,273,598.96
Rp 40,237,354.51
Rp 808,623.38
Rp 100,097,375.10
Rp 62,358,211.72
Rp 1,785,195.54
Rp 31,377,868.19
Rp 22,778,235.26
Rp 1,790,756.42
Rp 9,768,876.77
Rp 7,877,698.58
Rp 632,197.25
Rp 42,627,089.87
Rp 16,859,919.24
Rp 90,557,533.38
Rp 196,536,069.85
Rp 134,284,221.48
Rp 3,653,359.89
Rp 196,557,518.78
Rp 168,209,044.77
Rp 171,216,609.87
Rp 1,391,670,402.69
Rp 5,002,500.00
Rp 88,408,166.67
Rp 3,085,833.33
Rp 536,666.67
Rp 97,033,166.67
Rp 1,488,703,569.36
VOLUME
PRODUK.
SATUAN
SIMBOL
DURASI
1 2 3 4 5 6 7
I BIAYA LANGSUNG
D PEKERJAAN BETON
1 Beton Mutu K300 G m3 7.78 3 2.59
2 Pembesian H kg 215.21 6 35.87
1 Beton Mutu K300 J m3 42.84 3 14.28
2 Pembesian K kg 1820.24 6 303.37
1 Beton Mutu K300 M m3 69.98 3 23.33
2 Pembesian N kg 2820.93 6 470.16
1 Beton Mutu K300 P m3 21.94 3 7.31
2 Pembesian Q kg 1155.34 5 231.07
1 Beton Mutu K300 S m3 6.83 3 2.28
2 Pembesian T kg 399.57 5 79.91
1 Beton Mutu K300 V m3 33.23 2 16.61
2 Pembesian W kg 910.60 5 182.12
3 Begesting X m2 156.91 30 5.23
1 Beton Mutu K300 Y m3 137.41 2 68.71
2 Pembesian Z kg 7778.69 13 598.36
3 Begesting plywood AB m2 305.61 30 10.19
1 Beton Mutu K300 AC m3 117.60 3 39.20
2 Wiremesh M10, Double Layer AD m2 588.02 2 294.01
TOTAL I
1 Biaya Persiapan AE hr 14.00 48 0.29
2 Biaya Umum Proyek AF hr 14.00 48 0.29
3 Biaya Umum Kantor AG hr 14.00 48 0.29
4 Biaya Pemasaran AH hr 14.00 48 0.29
TOTAL II
TOTAL I + II
BIAYA PEKERJAAN
BIAYA TERSEDIA
HARGA SATUAN
SESUAI EAC Volume Produktivitas
(Rp) (Rp) (Rp) (Rp)

8 9 = 8/5 10 = 5×9 11 = 6×7×9
Rp 11,127,651.72 Rp 1,430,289.42 Rp 11,127,651.72 Rp 11,127,651.72

Rp 4,757,356.97 Rp 22,105.52 Rp 4,757,356.97 Rp 4,757,356.97
Rp 61,273,598.96 Rp 1,430,289.42 Rp 61,273,598.96 Rp 61,273,598.96

Rp 40,237,354.51 Rp 22,105.52 Rp 40,237,354.51 Rp 40,237,354.51
Rp 100,097,375.10 Rp 1,430,289.42 Rp 100,097,375.10 Rp 100,097,375.10

Rp 62,358,211.72 Rp 22,105.52 Rp 62,358,211.72 Rp 62,358,211.72
Rp 31,377,868.19 Rp 1,430,289.42 Rp 31,377,868.19 Rp 31,377,868.19

Rp 22,778,235.26 Rp 19,715.61 Rp 22,778,235.26 Rp 22,778,235.26
Rp 9,768,876.77 Rp 1,430,289.42 Rp 9,768,876.77 Rp 9,768,876.77

Rp 7,877,698.58 Rp 19,715.61 Rp 7,877,698.58 Rp 7,877,698.58
Rp 42,627,089.87 Rp 1,282,866.55 Rp 42,627,089.87 Rp 42,627,089.87

Rp 16,859,919.24 Rp 18,515.17 Rp 16,859,919.24 Rp 16,859,919.24
Rp 90,557,533.38 Rp 577,130.41 Rp 90,557,533.38 Rp 90,557,533.38
Rp 196,536,069.85 Rp 1,430,289.42 Rp 196,536,069.85 Rp 196,536,069.85

Rp 134,284,221.48 Rp 17,263.09 Rp 134,284,221.48 Rp 134,284,221.48
Rp 196,557,518.78 Rp 643,163.68 Rp 196,557,518.78 Rp 196,557,518.78
Rp 168,209,044.77 Rp 1,430,289.42 Rp 168,209,044.77 Rp 168,209,044.77

Rp 171,216,609.87 Rp 291,172.58 Rp 171,216,609.87 Rp 171,216,609.87
Rp 1,368,502,235.02 Rp 1,368,502,235.02 Rp 1,368,502,235.02
Rp 5,002,500.00 Rp 357,321.43 Rp 5,002,500.00 Rp 5,002,500.00

Rp 88,408,166.67 Rp 6,314,869.05 Rp 88,408,166.67 Rp 88,408,166.67
Rp 3,085,833.33 Rp 220,416.67 Rp 3,085,833.33 Rp 3,085,833.33
Rp 536,666.67 Rp 38,333.33 Rp 536,666.67 Rp 536,666.67
Rp 97,033,166.67 Rp 97,033,166.67 Rp 97,033,166.67
Rp 1,465,535,401.69 Rp 1,465,535,401.69 Rp 1,465,535,401.69
Rp 3,465,470.24 Rp 166,342,571.43 Rp 149,015,220.24
Rp 1,373,784,493.75 Rp 1,540,127,065.18
Rp 1,396,248,678.69 Rp 1,562,591,250.11
Rp 1,427,116,408.01 Rp 1,576,131,628.25
Rp 1,471,793,340.71 Rp 1,620,808,560.95
Rp 1,541,031,829.73 Rp 1,690,047,049.97
Rp 1,840,865,160.13 Rp 1,989,880,380.37
1,989,880,380.37 1,840,865,160.13 149,015,220.24

1,690,047,049.97 1,541,031,829.73 149,015,220.24
1,620,808,560.95 1,471,793,340.71 149,015,220.24
1,576,131,628.25 1,427,116,408.01 149,015,220.24
1,562,591,250.11 1,396,248,678.69 166,342,571.43
1,540,127,065.18 1,373,784,493.75 166,342,571.43
1540127065.18337 Grafik Optimum Cost

1373784493.7548 Time Point
166342571.428572
1562591250.11484 1396248678.68626 166342571.428572
1576131628.24536 1427116408.00727
Rp 1.989.880.380,37 149015220.238095
1620808560.94876
2,100,000,000.00 1471793340.71067 149015220.238095
Rp 1.840.865.160,13
1690047049.97012 1541031829.73202 149015220.238095
1,850,000,000.00
Biaya (Rp)
1989880380.37232 1840865160.13422 149015220.238095

Rp 1.540.127.065,18 TO
1,600,000,000.00
1,350,000,000.00
Rp 1.373.784.493,75
1,100,000,000.00 DI
850,000,000.00
600,000,000.00
350,000,000.00 Rp 149.015.220,24 Rp 166.342.571,43
100,000,000.00
43 43 43 43 48 48
Durasi (hari)
BOBOT
KET.
(%)
12
0.76
0.32
4.18
2.75
6.83
4.25
2.14
1.55
0.67
0.54
2.91
1.15
6.18
13.41
9.16
13.41
11.48
11.68
93.38
0.34
6.03
0.21
0.04
6.62
100.00
43
43
43
43
48
48
me Point 48 43
48 43
43 43
43 43
43 48
43 48
.540.127.065,18 TOTAL COST
373.784.493,75 TOTAL
DIRECT COST
TOTAL INDIRECT
Rp 166.342.571,43 COST
48 48
ANALISA AWAL
No. URAIAN PEKERJAAN Biaya Bahan Biaya Upah Biaya Alat
(Rp) (Rp) (Rp)
1 2 3 4 5
D PEKERJAAN BETON
1 Beton Mutu K300 Rp 735,986.90 Rp 694,302.52 Rp -
51.46 48.54
2 Pembesian Rp 9,743.30 Rp 2,464.50 Rp -

79.81 20.19

51.46 48.54

79.81 20.19

51.46 48.54

79.81 20.19

51.46 48.54

79.81 20.19

51.46 48.54

79.81 20.19
57.37 42.63

79.81 20.19
3 Begesting Rp 187,043.10 Rp 83,985.00 Rp -

69.01 30.99

51.46 48.54

79.81 20.19
3 Begesting plywood Rp 303,660.00 Rp 25,651.81 Rp -

92.21 7.79

51.46 48.54
2 Wiremesh M10, Double Layer Rp 111,750.00 Rp 179,422.58 Rp -

38.38 61.62
WAL ANALISA KEMBALI
Biaya Pekerjaan Biaya Bahan Biaya Upah Biaya Alat Biaya Pekerjaan
(Rp) (Rp) (Rp) (Rp) (Rp)
6 7 8 9 10
Rp 1,430,289.42
Rp 735,986.90 Rp 694,302.52 Rp - Rp 1,430,289.42
Rp 12,207.80
Rp 17,642.88 Rp 4,462.64 Rp - Rp 22,105.52
Rp 1,430,289.42
Rp 735,986.90 Rp 694,302.52 Rp - Rp 1,430,289.42
Rp 12,207.80
Rp 17,642.88 Rp 4,462.64 Rp - Rp 22,105.52
Rp 1,430,289.42
Rp 735,986.90 Rp 694,302.52 Rp - Rp 1,430,289.42
Rp 12,207.80
Rp 17,642.88 Rp 4,462.64 Rp - Rp 22,105.52
Rp 1,430,289.42
Rp 735,986.90 Rp 694,302.52 Rp - Rp 1,430,289.42
Rp 12,207.80
Rp 15,735.44 Rp 3,980.17 Rp - Rp 19,715.61
Rp 1,430,289.42
Rp 735,986.90 Rp 694,302.52 Rp - Rp 1,430,289.42
Rp 12,207.80
Rp 15,735.44 Rp 3,980.17 Rp - Rp 19,715.61
Rp 1,282,866.55
Rp 735,986.90 Rp 546,879.65 Rp - Rp 1,282,866.55
Rp 12,207.80
Rp 14,777.35 Rp 3,737.83 Rp - Rp 18,515.17
Rp 271,028.10
Rp 398,291.77 Rp 178,838.65 Rp - Rp 577,130.41
Rp 1,430,289.42
Rp 735,986.90 Rp 694,302.52 Rp - Rp 1,430,289.42
Rp 12,207.80
Rp 13,778.03 Rp 3,485.06 Rp - Rp 17,263.09
Rp 329,311.81
Rp 593,064.31 Rp 50,099.36 Rp - Rp 643,163.68
Rp 1,430,289.42
Rp 735,986.90 Rp 694,302.52 Rp - Rp 1,430,289.42
Rp 291,172.58
Rp 111,750.00 Rp 179,422.58 Rp - Rp 291,172.58
KET.
11
PRODUK.
VOLUME
SATUAN
SIMBOL
DURASI
(hr)
(P)
1 2 3 4 5 6 7
D PEKERJAAN BETON
1 Beton Mutu K300 G m3 7.78 3 2.59
2 Pembesian H kg 215.21 6 35.87
1 Beton Mutu K300 J m3 42.84 3 14.28
2 Pembesian K kg 1820.24 6 303.37
1 Beton Mutu K300 M m3 69.98 3 23.33
2 Pembesian N kg 2820.93 6 470.16
1 Beton Mutu K300 P m3 21.94 3 7.31
2 Pembesian Q kg 1155.34 5 231.07
1 Beton Mutu K300 S m3 6.83 3 2.28
2 Pembesian T kg 399.57 5 79.91
1 Beton Mutu K300 V m3 33.23 2 16.61
2 Pembesian W kg 910.60 5 182.12
3 Begesting X m2 156.91 30 5.23
1 Beton Mutu K300 Y m3 137.41 2 68.71
2 Pembesian Z kg 7778.69 13 598.36
1 Beton Mutu K300 AC m3 117.60 3 39.20
BIAYA PER-HARI Biaya Normal Biaya Normal
1 Hari = 8
(Upah + Alat) (Upah + Alat)
Bahan Upah Alat Jam
per-Hari per-Jam
(Rp) (Rp) (Rp) (Rp) (Jam) (Rp)
8 9 10 11 = 9+10 12 13 = 11/12
Rp 735,986.90 Rp 694,302.52 Rp - Rp 694,302.52 8 Rp 86,787.81

Rp 17,642.88 Rp 4,462.64 Rp - Rp 4,462.64 8 Rp 557.83
Rp 735,986.90 Rp 694,302.52 Rp - Rp 694,302.52 8 Rp 86,787.81

Rp 17,642.88 Rp 4,462.64 Rp - Rp 4,462.64 8 Rp 557.83
Rp 735,986.90 Rp 694,302.52 Rp - Rp 694,302.52 8 Rp 86,787.81

Rp 17,642.88 Rp 4,462.64 Rp - Rp 4,462.64 8 Rp 557.83
Rp 735,986.90 Rp 694,302.52 Rp - Rp 694,302.52 8 Rp 86,787.81

Rp 15,735.44 Rp 3,980.17 Rp - Rp 3,980.17 8 Rp 497.52
Rp 735,986.90 Rp 694,302.52 Rp - Rp 694,302.52 8 Rp 86,787.81

Rp 15,735.44 Rp 3,980.17 Rp - Rp 3,980.17 8 Rp 497.52
Rp 735,986.90 Rp 546,879.65 Rp - Rp 546,879.65 8 Rp 68,359.96

Rp 14,777.35 Rp 3,737.83 Rp - Rp 3,737.83 8 Rp 467.23
Rp 398,291.77 Rp 178,838.65 Rp - Rp 178,838.65 8 Rp 22,354.83
Rp 735,986.90 Rp 694,302.52 Rp - Rp 694,302.52 8 Rp 86,787.81

Rp 13,778.03 Rp 3,485.06 Rp - Rp 3,485.06 8 Rp 435.63
Rp 735,986.90 Rp 694,302.52 Rp - Rp 694,302.52 8 Rp 86,787.81
Rp 735,986.90 Rp 694,302.52 Rp - Rp 694,302.52 8 Rp 86,787.81

Rp 111,750.00 Rp 179,422.58 Rp - Rp 179,422.58 8 Rp 22,427.82
KET.
14
Koef.
SIMBOL
Biaya Normal Koef.
Lembur per-Jam
No. URAIAN PEKERJAAN Lembur Jam
per-Jam
berikutnya
Pertama (Rp)
1 2 3 4 5 6
D PEKERJAAN BETON
1 Beton Mutu K300 G 1.50 Rp 86,787.81 2.00
2 Pembesian H 1.50 Rp 557.83 2.00
1 Beton Mutu K300 J 1.50 Rp 86,787.81 2.00
2 Pembesian K 1.50 Rp 557.83 2.00
1 Beton Mutu K300 M 1.50 Rp 86,787.81 2.00
2 Pembesian N 1.50 Rp 557.83 2.00
1 Beton Mutu K300 P 1.50 Rp 86,787.81 2.00
2 Pembesian Q 1.50 Rp 497.52 2.00
1 Beton Mutu K300 S 1.50 Rp 86,787.81 2.00
2 Pembesian T 1.50 Rp 497.52 2.00
1 Beton Mutu K300 V 1.50 Rp 68,359.96 2.00
2 Pembesian W 1.50 Rp 467.23 2.00
3 Begesting X 1.50 Rp 22,354.83 2.00
1 Beton Mutu K300 Y 1.50 Rp 86,787.81 2.00
2 Pembesian Z 1.50 Rp 435.63 2.00
3 Begesting plywood AB 1.50 Rp 86,787.81 2.00
1 Beton Mutu K300 AC 1.50 Rp 86,787.81 2.00
2 Wiremesh M10, Double Layer AD 1.50 Rp 22,427.82 2.00
n = Lama Biaya Lembur 1 Hari = Biaya Lembur per-
Lembur per-Jam 8 Jam Hari KET.
(Jam) (Rp) (Jam) (Rp)
7 8 = (4×5)+(6×7×5) 9 10 = 8×9 11
2 Rp 477,332.98 8 Rp 3,818,663.86
2 Rp 3,068.07 8 Rp 24,544.52
2 Rp 477,332.98 8 Rp 3,818,663.86
2 Rp 3,068.07 8 Rp 24,544.52
2 Rp 477,332.98 8 Rp 3,818,663.86
2 Rp 3,068.07 8 Rp 24,544.52
2 Rp 477,332.98 8 Rp 3,818,663.86
2 Rp 2,736.37 8 Rp 21,890.92
2 Rp 477,332.98 8 Rp 3,818,663.86
2 Rp 2,736.37 8 Rp 21,890.92
2 Rp 375,979.76 8 Rp 3,007,838.07
2 Rp 2,569.75 8 Rp 20,558.04
2 Rp 122,951.57 8 Rp 983,612.56
2 Rp 477,332.98 8 Rp 3,818,663.86
2 Rp 2,395.98 8 Rp 19,167.81
2 Rp 477,332.98 8 Rp 3,818,663.86
2 Rp 477,332.98 8 Rp 3,818,663.86
2 Rp 123,353.02 8 Rp 986,824.18
1 Hari = PRODUKTIVITAS
VOLUME
SATUAN
SIMBOL
DURASI
8 Jam NORMAL
(hr)
Stn
(Jam)
Vol./Hr
1 2 3 4 5 6 7 8 = 5/6
D PEKERJAAN BETON
1 Beton Mutu K300 G m3 7.78 3 8 2.59
2 Pembesian H kg 215.21 6 8 35.87
1 Beton Mutu K300 J m3 42.84 3 8 14.28
2 Pembesian K kg 1820.24 6 8 303.37
1 Beton Mutu K300 M m3 69.98 3 8 23.33
2 Pembesian N kg 2820.93 6 8 470.16
1 Beton Mutu K300 P m3 21.94 3 8 7.31
2 Pembesian Q kg 1155.34 5 8 231.07
1 Beton Mutu K300 S m3 6.83 3 8 2.28
2 Pembesian T kg 399.57 5 8 79.91
1 Beton Mutu K300 V m3 33.23 2 8 16.61
2 Pembesian W kg 910.60 5 8 182.12
3 Begesting X m2 156.91 30 8 5.23
1 Beton Mutu K300 Y m3 137.41 2 8 68.71
2 Pembesian Z kg 7778.69 13 8 598.36
3 Begesting plywood AB m2 305.61 30 8 10.19
1 Beton Mutu K300 AC m3 117.60 3 8 39.20
2 Wiremesh M10, Double Layer AD m2 588.02 2 8 294.01
PRODUKTIVITAS
NORMAL
KET.
Stn Vol./Jm
9 = 8/7 10
0.32
4.48
1.79
37.92
2.92
58.77
0.91
28.88
0.28
9.99
2.08
22.77
0.65
8.59
74.80
1.27
4.90
36.75
PRODUK.
VOLUME
SATUAN
SIMBOL
DURASI
(hr)
(P)
1 2 3 4 5 6 7
D PEKERJAAN BETON
1 Beton Mutu K300 G m3 7.78 3 2.59
2 Pembesian H kg 215.21 6 35.87
1 Beton Mutu K300 J m3 42.84 3 14.28
2 Pembesian K kg 1820.24 6 303.37
1 Beton Mutu K300 M m3 69.98 3 23.33
2 Pembesian N kg 2820.93 6 470.16
1 Beton Mutu K300 P m3 21.94 3 7.31
2 Pembesian Q kg 1155.34 5 231.07
1 Beton Mutu K300 S m3 6.83 3 2.28
2 Pembesian T kg 399.57 5 79.91
1 Beton Mutu K300 V m3 33.23 2 16.61
2 Pembesian W kg 910.60 5 182.12
3 Begesting X m2 156.91 30 5.23
1 Beton Mutu K300 Y m3 137.41 2 68.71
2 Pembesian Z kg 7778.69 13 598.36
1 Beton Mutu K300 AC m3 117.60 3 39.20
2 Wiremesh M10, Double Layer AD m 2
588.02 2 294.01
Biaya Normal
Total Biaya Normal
(Upah + Alat) per-
(Upah + Alat) KET.
Hari
(Rp) (Rp)
8 9 = 6×7×8 10
Rp 694,302.52 Rp 5,401,673.61
Rp 4,462.64 Rp 960,410.68
Rp 694,302.52 Rp 29,743,919.96
Rp 4,462.64 Rp 8,123,078.67
Rp 694,302.52 Rp 48,590,067.56
Rp 4,462.64 Rp 12,588,816.19
Rp 694,302.52 Rp 15,231,695.47
Rp 3,980.17 Rp 4,598,448.37
Rp 694,302.52 Rp 4,742,086.21
Rp 3,980.17 Rp 1,590,342.26
Rp 546,879.65 Rp 18,171,716.99
Rp 3,737.83 Rp 3,403,664.38
Rp 178,838.65 Rp 28,061,572.11
Rp 694,302.52 Rp 95,404,109.27
Rp 3,485.06 Rp 27,109,170.30
Rp 694,302.52 Rp 212,186,082.42
Rp 694,302.52 Rp 81,653,378.43
Rp 179,422.58 Rp 105,504,871.99
DURASI (hr)
1 Hari =
VOLUME
SATUAN
SIMBOL
8 Jam
(Jam)
1 2 3 4 5 6 7
D PEKERJAAN BETON
1 Beton Mutu K300 G m3 7.78 3 8
2 Pembesian H kg 215.21 6 8
1 Beton Mutu K300 J m3 42.84 3 8
2 Pembesian K kg 1820.24 6 8
1 Beton Mutu K300 M m3 69.98 3 8
2 Pembesian N kg 2820.93 6 8
1 Beton Mutu K300 P m3 21.94 3 8
2 Pembesian Q kg 1155.34 5 8
1 Beton Mutu K300 S m3 6.83 3 8
2 Pembesian T kg 399.57 5 8
1 Beton Mutu K300 V m3 33.23 2 8
2 Pembesian W kg 910.60 5 8
3 Begesting X m2 156.91 30 8
1 Beton Mutu K300 Y m3 137.41 2 8
2 Pembesian Z kg 7778.69 13 8
3 Begesting plywood AB m2 305.61 30 8
1 Beton Mutu K300 AC m3 117.60 3 8
2 Wiremesh M10, Double Layer AD m2 588.02 2 8
PRODUKTIVITAS a = Lama Koef. PRODUKTIVITAS DURASI
NORMAL Lembur Lembur PERCEPATAN Normal Crash KET.
Untuk 2
Stn Stn Jam
(Jam) Hari Jam (Hari) (Hari)
Vol./Hr Vol./Jm
12 = (7×9) +
8 = 5/6 9 = 8/7 10 11 13 = 12/7 14 15 = 5/12 16
(10×11×9)
2.59 0.32 2 0.80 3.11 0.39 3 3

35.87 4.48 2 0.80 43.04 5.38 6 5
14.28 1.79 2 0.80 17.14 2.14 3 3

303.37 37.92 2 0.80 364.05 45.51 6 5
23.33 2.92 2 0.80 27.99 3.50 3 3

470.16 58.77 2 0.80 564.19 70.52 6 5
7.31 0.91 2 0.80 8.78 1.10 3 3

231.07 28.88 2 0.80 277.28 34.66 5 4
2.28 0.28 2 0.80 2.73 0.34 3 3

79.91 9.99 2 0.80 95.90 11.99 5 4
16.61 2.08 2 0.80 19.94 2.49 2 2

182.12 22.77 2 0.80 218.54 27.32 5 4
5.23 0.65 2 0.80 6.28 0.78 30 25
68.71 8.59 2 0.80 82.45 10.31 2 2

598.36 74.80 2 0.80 718.03 89.75 13 11
10.19 1.27 2 0.80 12.22 1.53 30 25
39.20 4.90 2 0.80 47.04 5.88 3 3

294.01 36.75 2 0.80 352.81 44.10 2 2
Biaya Normal
PRODUK.
VOLUME
SATUAN
SIMBOL
DURASI
(Upah + Alat) per-
(hr)
(P)
No. URAIAN PEKERJAAN Hari
(Rp)
1 2 3 4 5 6 7 8
D PEKERJAAN BETON
1 Beton Mutu K300 G m3 7.78 3 3.11 Rp 694,302.52
2 Pembesian H kg 215.21 5 43.04 Rp 4,462.64
1 Beton Mutu K300 J m3 42.84 3 17.14 Rp 694,302.52
2 Pembesian K kg 1820.24 5 364.05 Rp 4,462.64
1 Beton Mutu K300 M m3 69.98 3 27.99 Rp 694,302.52
2 Pembesian N kg 2820.93 5 564.19 Rp 4,462.64
1 Beton Mutu K300 P m3 21.94 3 8.78 Rp 694,302.52
2 Pembesian Q kg 1155.34 4 277.28 Rp 3,980.17
1 Beton Mutu K300 S m3 6.83 3 2.73 Rp 694,302.52
2 Pembesian T kg 399.57 4 95.90 Rp 3,980.17
1 Beton Mutu K300 V m3 33.23 2 19.94 Rp 546,879.65
2 Pembesian W kg 910.60 4 218.54 Rp 3,737.83
3 Begesting X m 2
156.91 25 6.28 Rp 178,838.65
1 Beton Mutu K300 Y m3 137.41 2 82.45 Rp 694,302.52
2 Pembesian Z kg 7778.69 11 718.03 Rp 3,485.06
3 Begesting plywood AB m2 305.61 25 12.22 Rp 694,302.52
1 Beton Mutu K300 AC m3 117.60 3 47.04 Rp 694,302.52
2 Wiremesh M10, Double Layer AD m2 588.02 2 352.81 Rp 179,422.58
Biaya Lembur Biaya Percepatan
Total Biaya Percepatan
(Upah+Alat) per- (Upah+Alat) per-
(Upah + Alat) KET.
Hari Hari
(Rp) (Rp) (Rp)
9 10 = 8+9 11 = 6×7×10 12
Rp 3,818,663.86 Rp 4,512,966.38 Rp 35,110,878.43

Rp 24,544.52 Rp 29,007.17 Rp 6,242,669.41
Rp 3,818,663.86 Rp 4,512,966.38 Rp 193,335,479.71

Rp 24,544.52 Rp 29,007.17 Rp 52,800,011.38
Rp 3,818,663.86 Rp 4,512,966.38 Rp 315,835,439.12

Rp 24,544.52 Rp 29,007.17 Rp 81,827,305.21
Rp 3,818,663.86 Rp 4,512,966.38 Rp 99,006,020.56

Rp 21,890.92 Rp 25,871.09 Rp 29,889,914.38
Rp 3,818,663.86 Rp 4,512,966.38 Rp 30,823,560.37

Rp 21,890.92 Rp 25,871.09 Rp 10,337,224.69
Rp 3,007,838.07 Rp 3,554,717.72 Rp 118,116,160.46

Rp 20,558.04 Rp 24,295.86 Rp 22,123,818.49
Rp 983,612.56 Rp 1,162,451.21 Rp 182,400,218.72
Rp 3,818,663.86 Rp 4,512,966.38 Rp 620,126,710.24

Rp 19,167.81 Rp 22,652.86 Rp 176,209,606.92
Rp 3,818,663.86 Rp 4,512,966.38 Rp 1,379,209,535.73
Rp 3,818,663.86 Rp 4,512,966.38 Rp 530,746,959.80

Rp 986,824.18 Rp 1,166,246.76 Rp 685,781,667.97
PELAPORAN
14 24 21 26 PADA MINGGU
D FS,-3 E
14 24 21 26 KE-4
4 10 5 5
SS,0
SS,-5
19 24 21 26
C F
19 24 21 26
3 5 6 5
FS,0
SS,0
14 19 21 28 21 28 21 28
B I L O
14 19 21 28 21 28 21 28
2 5 9 7 12 7 15 7
SS,+7 SS,0 SS,0
7 19 SS,0 21 28 21 28 21 28 16 28 28 58
A R U AA AB AB
7 19 21 28 21 28 21 28 16 28 44 74
1 12 18 7 21 7 27 7 28 12 28a 30
SS,0 SS,0 SS,-5
SS,+7 0 28 28 34 36 39
H H FS,+2 G
0 28 28 34 36 39
8 28 8a 6 7 3 FS,0
SS,0
0 28 28 34 36 39 58 60
K K FS,+2 J Y
0 28 28 34 36 39 74 76
11 28 11a 6 10 3 29 2
SS,0
0 0 0 28 28 34 36 39
START N N FS,+2 M
0 0 0 28 28 34 36 39
0 0 14 28 14a 6 13 3
SS,+7
7 28 35 40 42 45 74 76
Q Q FS,+2 P V
7 28 37 42 44 47 74 76
17 21 17a 5 16 3 22 2
SS,0
7 28 35 40 42 45 FS,0
T T FS,+2 S
7 28 37 42 44 47
20 21 20a 5 19 3
FS,0
28 30
AD
30 32
30 2
FS,0
FS,0 0 28 28 33 30 33
W W AC
W W AC
0 28 28 33 32 35
23 28 23a 5 29 3
44 74
SS,+16 X
44 74
24 30
28 41
SS,0 Z
30 43
26 13
0 28 28 76
AE AE
48 76 28 76
31 28 31a 48
0 28 28 76
AF AF
48 76 28 76
32 28 32a 48
0 28 28 76
AG AG
48 76 28 76
33 28 33a 48
0 28 28 76
AH AH
48 76 28 76
34 28 34a 48
76 76
FINISH
76 76
0 0
BOBOT
DURASI
VOLUME
SATUAN
SIMBOL
DURASI DURASI
TERSEDI PREDE-
No. URAIAN PEKERJAAN RENC. REAL. Bulan ke-1
A CESSOR
(Hari) (Hari) (Hari) % 4-10
1 2 3 4 5 6 6 6 7 8 9
I BIAYA LANGSUNG

7
1 Galian Basement A m3 1487.84 12 12 - H, SS+7 6.34
2 Galian pondasi pile cap B m3 137.23 5 5 - A, SS+7 0.41
3 Galian sloof C m3 46.98 5 5 - B, FS 0.14
4 Pemindahan Hasil galian D m3 1534.26 10 10 - C, SS-5 2.41
B PEKERJAAN URUGAN
1 Urugan pasir bawah footing , lantai dan sloof E m3 42.90 5 5 - D, FS-3 0.45
C PEKERJAAN RABATAN
1 Rabatan bawah pile cap, lantai dan sloof tebal 5 cm F m3 42.90 5 5 - E, SS 1.28
D PEKERJAAN BETON
1 Beton Mutu K300 G m3 7.78 3 - 3 H, FS+2 0.43

2 Pembesian H kg 1334.31 32 26 6 - 0.63
3 Begesting I m2 17.28 7 7 - F, SS 0.14
1 Beton Mutu K300 J m3 42.84 3 - 3 K, FS+2 2.36
2 Pembesian K kg 11285.49 32 26 6 H, SS 5.31
3 Begesting L m2 79.25 7 7 - I, SS 0.62
1 Beton Mutu K300 M m3 69.98 3 - 3 N, FS+2 3.86
2 Pembesian N kg 17489.79 32 26 6 K, SS 8.22
3 Begesting O m2 174.96 7 7 - L,SS 1.38
1 Beton Mutu K300 P m3 21.94 3 - 3 Q, FS+2 1.21

7
2 Pembesian Q kg 6932.04 25 20 5 N, SS+7 3.26
3 Begesting R m2 175.51 7 7 - I, SS 1.38
1 Beton Mutu K300 S m3 6.83 3 - 3 T, FS+2 0.38

7
2 Pembesian T kg 2397.40 25 20 5 Q, SS 1.13
3 Begesting U m2 54.66 7 7 - R, SS 0.49
1 Beton Mutu K300 V m3 33.23 2 - 2 X, FS 1.64
2 Pembesian W kg 9409.54 31 26 5 N, SS 4.42
3 Begesting X m2 221.52 37 7 30 W,SS+16 2.31
1 Beton Mutu K300 Y m3 137.41 2 - 2 AB, FS 7.57
2 Pembesian Z kg 24632.52 39 26 13 W,SS 11.58
3 Bekisting Batako AA m2 431.45 7 7 - U, SS 2.81
4 Begesting plywood AB m2 431.45 37 7 30 AA, SS-5 5.02
1 Beton Mutu K300 AC m3 117.60 3 - 3 AD, FS 6.48
2 Wiremesh M10, Double Layer AD m2 588.02 2 - 2 T, FS 6.60
TOTAL I 90.25
II BIAYA TIDAK LANGSUNG -
1 Biaya Persiapan AE hr 42.00 76 28 48 - 0.50
2 Biaya Umum Proyek AF hr 42.00 76 28 48 - 8.88
3 Biaya Umum Kantor AG hr 42.00 76 28 48 - 0.31
4 Biaya Pemasaran AH hr 42.00 76 28 48 - 0.05
TOTAL II 9.75
TOTAL I + II 100.00
JADWAL PELAKSANAAN
Bulan ke-1 Bulan ke-2 Bulan ke-3 KET.
11-17 18-24 25-1 2-8 9-15 16-22 23-29 30-5 6-12 13-19
10 11 12 13 14 15 16 17 18 19 16
7 7+12=19
7+7=14 14+5=19
19 19+5=24
19-5=14 14+10=24
24-3=21 21+5=26
21 21+5=26
34+2=36 36+3=39
34+2=36
28 28+6=34
21 21+7=28
34+2=36 36+3=39
28 28+6=34
21 21+7=28
34+2=36 36+3=39
28 28+6=34
21 21+7=28
40+2=42 42+3=45
7
28 28+7=35 35+5=40
21 21+7=28
40+2=42 42+3=45
7
28 28+7=35 35+5=40
21 21+7=28
C
74 74+2=76
28 28+5=33
16 C
28 28+16=44 44+30=74
58 58+2=60
28 28+13=41
21 21+7=28
21-5=16 C
28 28+30=58
42 42+3=45
40 40+2=42
28 28+48=76
28 28+48=76
28 28+48=76
28 28+48=76
DURASI TOTAL BIAYA
SIMBOL
No. URAIAN PEKERJAAN Normal Crash Normal
(Hari) (Hari) (Rp)
1 2 3 4 5 6
D PEKERJAAN BETON
1 Beton Mutu K300 G 3 3 Rp 5,401,673.61
2 Pembesian H 6 5 Rp 960,410.68
1 Beton Mutu K300 J 3 3 Rp 29,743,919.96
2 Pembesian K 6 5 Rp 8,123,078.67
1 Beton Mutu K300 M 3 3 Rp 48,590,067.56
2 Pembesian N 6 5 Rp 12,588,816.19
1 Beton Mutu K300 P 3 3 Rp 15,231,695.47
2 Pembesian Q 5 4 Rp 4,598,448.37
1 Beton Mutu K300 S 3 3 Rp 4,742,086.21
2 Pembesian T 5 4 Rp 1,590,342.26
1 Beton Mutu K300 V 2 2 Rp 18,171,716.99
2 Pembesian W 5 4 Rp 3,403,664.38
3 Begesting X 30 25 Rp 28,061,572.11
1 Beton Mutu K300 Y 2 2 Rp 95,404,109.27
2 Pembesian Z 13 11 Rp 27,109,170.30
3 Begesting plywood AB 30 25 Rp 212,186,082.42
1 Beton Mutu K300 AC 3 3 Rp 81,653,378.43
2 Wiremesh M10, Double Layer AD 2 2 Rp 105,504,871.99
TOTAL BIAYA
NILAI SLOOP
Percepatan KET.
(Rp) (Rp)
7 8 = (7-6)/(4-5) 9
Rp 35,110,878.43 Rp 59,418,409.66
Rp 6,242,669.41 Rp 5,282,258.73 KRITIS 1
Rp 193,335,479.71 Rp 327,183,119.51
Rp 52,800,011.38 Rp 44,676,932.70 KRITIS 4
Rp 315,835,439.12 Rp 534,490,743.13
Rp 81,827,305.21 Rp 69,238,489.02 KRITIS 5
Rp 99,006,020.56 Rp 167,548,650.18
Rp 29,889,914.38 Rp 30,349,759.21
Rp 30,823,560.37 Rp 52,162,948.32
Rp 10,337,224.69 Rp 10,496,258.92
Rp 118,116,160.46 Rp 299,833,330.40 KRITIS 6

Rp 22,123,818.49 Rp 22,464,184.93 KRITIS 2
Rp 182,400,218.72 Rp 30,867,729.32 KRITIS 3
Rp 620,126,710.24 Rp 1,574,167,802.93
Rp 176,209,606.92 Rp 68,815,586.14
Rp 1,379,209,535.73 Rp 233,404,690.66
Rp 530,746,959.80 Rp 898,187,162.73
Rp 685,781,667.97 Rp 1,740,830,387.92
BOBOT
DURASI
VOLUME
SATUAN
SIMBOL
DURASI DURASI
TERSEDI PREDE-
A CESSOR
1 2 3 4 5 6 6 6 7 8 9
I BIAYA LANGSUNG

7
B PEKERJAAN URUGAN
C PEKERJAAN RABATAN
D PEKERJAAN BETON

2 Pembesian H kg 1334.31 32 26 5 - 0.63
3 Begesting I m2 17.28 7 7 - F, SS 0.14
3 Begesting L m2 79.25 7 7 - I, SS 0.62
3 Begesting O m2 174.96 7 7 - L,SS 1.38

7
3 Begesting R m2 175.51 7 7 - I, SS 1.38

7
3 Begesting U m2 54.66 7 7 - R, SS 0.49
3 Begesting X m2 221.52 37 7 30 W,SS+16 2.31
TOTAL I 90.25
TOTAL II 9.75
TOTAL I + II 100.00
JADWAL PELAKSANAAN
11-17 18-24 25-1 2-8 9-15 16-22 23-29 30-5 6-12 13-19
10 11 12 13 14 15 16 17 18 19 16
7 7+12=19
7+7=14 14+5=19
19 19+5=24
19-5=14 14+10=24
24-3=21 21+5=26
21 21+5=26
33+2=35 35+3=38
33+2=35
28 28+5=33
21 21+7=28
34+2=36 36+3=39
28 28+6=34
21 21+7=28
34+2=36 36+3=39
28 28+6=34
21 21+7=28
40+2=42 42+3=45
7
28 28+7=35 35+5=40
21 21+7=28
40+2=42 42+3=45
7
28 28+7=35 35+5=40
21 21+7=28
C
74 74+2=76
28 28+5=33
16 C
28 28+16=44 44+30=74
58 58+2=60
28 28+13=41
21 21+7=28
21-5=16 C
28 28+30=58
42 42+3=45
40 40+2=42
28 28+48=76
28 28+48=76
28 28+48=76
28 28+48=76
PELAPORAN
D FS,-3 E
14 24 21 26 KE-4
4 10 5 5
SS,0
SS,-5
19 24 21 26
C F
19 24 21 26
3 5 6 5
FS,0
SS,0
14 19 21 28 21 28 21 28
B I L O
14 19 21 28 21 28 21 28
2 5 9 7 12 7 15 7
SS,+7 SS,0 SS,0
7 19 SS,0 21 28 21 28 21 28 16 28 28 58
A R U AA AB AB
7 19 21 28 21 28 21 28 16 28 44 74
1 12 18 7 21 7 27 7 28 12 28a 30
SS,0 SS,0 SS,-5
SS,+7 0 28 28 33 35 38
H H FS,+2 G
0 28 28 33 35 38
8 28 8a 5 7 3 FS,0
SS,0
0 28 28 34 36 39 58 60
K K FS,+2 J Y
0 28 28 34 36 39 74 76
11 28 11a 6 10 3 29 2
SS,0
0 0 0 28 28 34 36 39
START N N FS,+2 M
0 0 0 28 28 34 36 39
0 0 14 28 14a 6 13 3
SS,+7
7 28 35 40 42 45 74 76
Q Q FS,+2 P V
7 28 37 42 44 47 74 76
17 21 17a 5 16 3 22 2
SS,0
7 28 35 40 42 45 FS,0
T T FS,+2 S
7 28 37 42 44 47
20 21 20a 5 19 3
FS,0
28 30
AD
30 32
30 2
FS,0
FS,0 0 28 28 33 30 33
W W AC
W W AC
0 28 28 33 32 35
23 28 23a 5 29 3
44 74
SS,+16 X
44 74
24 30
28 41
SS,0 Z
30 43
26 13
0 28 28 76
AE AE
0 28 28 76
31 28 31a 48
0 28 28 76
AF AF
0 28 28 76
32 28 32a 48
0 28 28 76
AG AG
0 28 28 76
33 28 33a 48
0 28 28 76
AH AH
0 28 28 76
34 28 34a 48
76 76
FINISH
76 76
0 0
BOBOT
DURASI
VOLUME
SATUAN
SIMBOL
DURASI DURASI
TERSEDI PREDE-
A CESSOR
1 2 3 4 5 6 6 6 7 8 9
I BIAYA LANGSUNG

7
B PEKERJAAN URUGAN
C PEKERJAAN RABATAN
D PEKERJAAN BETON

2 Pembesian H kg 1334.31 32 26 5 - 0.63
3 Begesting I m2 17.28 7 7 - F, SS 0.14
3 Begesting L m2 79.25 7 7 - I, SS 0.62
3 Begesting O m2 174.96 7 7 - L,SS 1.38

7
3 Begesting R m2 175.51 7 7 - I, SS 1.38

7
3 Begesting U m2 54.66 7 7 - R, SS 0.49
3 Begesting X m2 221.52 37 7 30 W,SS+16 2.31
TOTAL I 90.25
TOTAL II 9.75
TOTAL I + II 100.00
JADWAL PELAKSANAAN
11-17 18-24 25-1 2-8 9-15 16-22 23-29 30-5 6-12 13-19
10 11 12 13 14 15 16 17 18 19 16
7 7+12=19
7+7=14 14+5=19
19 19+5=24
19-5=14 14+10=24
24-3=21 21+5=26
21 21+5=26
33+2=35 35+3=38
33+2=35
28 28+5=33
21 21+7=28
34+2=36 36+3=39
28 28+6=34
21 21+7=28
34+2=36 36+3=39
28 28+6=34
21 21+7=28
40+2=42 42+3=45
7
28 28+7=35 35+5=40
21 21+7=28
40+2=42 42+3=45
7
28 28+7=35 35+5=40
21 21+7=28
C
74 74+2=76
28 28+4=32
16 C
28 28+16=44 44+30=74
58 58+2=60
28 28+13=41
21 21+7=28
21-5=16 C
28 28+30=58
42 42+3=45
40 40+2=42
28 28+48=76
28 28+48=76
28 28+48=76
28 28+48=76
PELAPORAN
D FS,-3 E
14 24 21 26 KE-4
4 10 5 5
SS,0
SS,-5
19 24 21 26
C F
19 24 21 26
3 5 6 5
FS,0
SS,0
14 19 21 28 21 28 21 28
B I L O
14 19 21 28 21 28 21 28
2 5 9 7 12 7 15 7
SS,+7 SS,0 SS,0
7 19 SS,0 21 28 21 28 21 28 16 28 28 58
A R U AA AB AB
7 19 21 28 21 28 21 28 16 28 44 74
1 12 18 7 21 7 27 7 28 12 28a 30
SS,0 SS,0 SS,-5
SS,+7 0 28 28 33 35 38
H H FS,+2 G
0 28 28 33 35 38
8 28 8a 5 7 3 FS,0
SS,0
0 28 28 34 36 39 58 60
K K FS,+2 J Y
0 28 28 34 36 39 74 76
11 28 11a 6 10 3 29 2
SS,0
0 0 0 28 28 34 36 39
START N N FS,+2 M
0 0 0 28 28 34 36 39
0 0 14 28 14a 6 13 3
SS,+7
7 28 35 40 42 45 74 76
Q Q FS,+2 P V
7 28 37 42 44 47 74 76
17 21 17a 5 16 3 22 2
SS,0
7 28 35 40 42 45 FS,0
T T FS,+2 S
7 28 37 42 44 47
20 21 20a 5 19 3
FS,0
28 30
AD
30 32
30 2
FS,0
FS,0 0 28 28 32 30 33
W W AC
W W AC
0 28 28 32 32 35
23 28 23a 4 29 3
44 74
SS,+16 X
44 74
24 30
28 41
SS,0 Z
30 43
26 13
0 28 28 76
AE AE
0 28 28 76
31 28 31a 48
0 28 28 76
AF AF
0 28 28 76
32 28 32a 48
0 28 28 76
AG AG
0 28 28 76
33 28 33a 48
0 28 28 76
AH AH
0 28 28 76
34 28 34a 48
76 76
FINISH
76 76
0 0
BOBOT
DURASI
VOLUME
SATUAN
SIMBOL
DURASI DURASI
TERSEDI PREDE-
A CESSOR
1 2 3 4 5 6 6 6 7 8 9
I BIAYA LANGSUNG

7
B PEKERJAAN URUGAN
C PEKERJAAN RABATAN
D PEKERJAAN BETON

2 Pembesian H kg 1334.31 32 26 5 - 0.63
3 Begesting I m2 17.28 7 7 - F, SS 0.14
3 Begesting L m2 79.25 7 7 - I, SS 0.62
3 Begesting O m2 174.96 7 7 - L,SS 1.38

7
3 Begesting R m2 175.51 7 7 - I, SS 1.38

7
3 Begesting U m2 54.66 7 7 - R, SS 0.49
3 Begesting X m2 221.52 37 7 25 W,SS+16 2.31
TOTAL I 90.25
TOTAL II 9.75
TOTAL I + II 100.00
JADWAL PELAKSANAAN
11-17 18-24 25-1 2-8 9-15 16-22 23-29 30-5 6-12 13-19
10 11 12 13 14 15 16 17 18 19 16
7 7+12=19
7+7=14 14+5=19
19 19+5=24
19-5=14 14+10=24
24-3=21 21+5=26
21 21+5=26
33+2=35 35+3=38
33+2=35
28 28+5=33
21 21+7=28
34+2=36 36+3=39
28 28+6=34
21 21+7=28
34+2=36 36+3=39
28 28+6=34
21 21+7=28
40+2=42 42+3=45
7
28 28+7=35 35+5=40
21 21+7=28
40+2=42 42+3=45
7
28 28+7=35 35+5=40
21 21+7=28
C
69 69+2=71
28 28+4=32
16 C
28 28+16=44 44+25=69
58 58+2=60
28 28+13=41
21 21+7=28
21-5=16 C
28 28+30=58
42 42+3=45
40 40+2=42
28 28+43=71
28 28+43=71
28 28+43=71
28 28+43=71
PELAPORAN
D FS,-3 E
14 24 21 26 KE-4
4 10 5 5
SS,0
SS,-5
19 24 21 26
C F
19 24 21 26
3 5 6 5
FS,0
SS,0
14 19 21 28 21 28 21 28
B I L O
14 19 21 28 21 28 21 28
2 5 9 7 12 7 15 7
SS,+7 SS,0 SS,0
7 19 SS,0 21 28 21 28 21 28 16 28 28 58
A R U AA AB AB
7 19 21 28 21 28 21 28 16 28 39 69
1 12 18 7 21 7 27 7 28 12 28a 30
SS,0 SS,0 SS,-5
SS,+7 0 28 28 33 35 38
H H FS,+2 G
0 28 28 33 35 38
8 28 8a 5 7 3 FS,0
SS,0
0 28 28 34 36 39 58 60
K K FS,+2 J Y
0 28 28 34 36 39 69 71
11 28 11a 6 10 3 29 2
SS,0
0 0 0 28 28 34 36 39
START N N FS,+2 M
0 0 0 28 28 34 36 39
0 0 14 28 14a 6 13 3
SS,+7
7 28 35 40 42 45 69 71
Q Q FS,+2 P V
7 28 37 42 44 47 69 71
17 21 17a 5 16 3 22 2
SS,0
7 28 35 40 42 45 FS,0
T T FS,+2 S
7 28 37 42 44 47
20 21 20a 5 19 3
FS,0
28 30
AD
30 32
30 2
FS,0
FS,0 0 28 28 32 30 33
W W AC
W W AC
0 28 28 32 32 35
23 28 23a 4 29 3
44 69
SS,+16 X
44 69
24 25
28 41
SS,0 Z
30 43
26 13
0 28 28 71
AE AE
0 28 28 71
31 28 31a 43
0 28 28 71
AF AF
0 28 28 71
32 28 32a 43
0 28 28 71
AG AG
0 28 28 71
33 28 33a 43
0 28 28 71
AH AH
0 28 28 71
34 28 34a 43
71 71
FINISH
71 71
0 0
BOBOT
DURASI
VOLUME
SATUAN
SIMBOL
DURASI DURASI
TERSEDI PREDE-
A CESSOR
1 2 3 4 5 6 6 6 7 8 9
I BIAYA LANGSUNG

7
B PEKERJAAN URUGAN
C PEKERJAAN RABATAN
D PEKERJAAN BETON

2 Pembesian H kg 1334.31 32 26 5 - 0.63
3 Begesting I m2 17.28 7 7 - F, SS 0.14
3 Begesting L m2 79.25 7 7 - I, SS 0.62
3 Begesting O m2 174.96 7 7 - L,SS 1.38

7
3 Begesting R m2 175.51 7 7 - I, SS 1.38

7
3 Begesting U m2 54.66 7 7 - R, SS 0.49
3 Begesting X m2 221.52 37 7 25 W,SS+16 2.31
TOTAL I 90.25
TOTAL II 9.75
TOTAL I + II 100.00
JADWAL PELAKSANAAN
11-17 18-24 25-1 2-8 9-15 16-22 23-29 30-5 6-12 13-19
10 11 12 13 14 15 16 17 18 19 16
7 7+12=19
7+7=14 14+5=19
19 19+5=24
19-5=14 14+10=24
24-3=21 21+5=26
21 21+5=26
33+2=35 35+3=38
33+2=35
28 28+5=33
21 21+7=28
34+2=36 36+3=39
28 28+6=34
21 21+7=28
33+2=35 35+3=38
28 28+5=33
21 21+7=28
40+2=42 42+3=45
7
28 28+7=35 35+5=40
21 21+7=28
40+2=42 42+3=45
7
28 28+7=35 35+5=40
21 21+7=28
C
69 69+2=71
28 28+4=32
16 C
28 28+16=44 44+25=69
58 58+2=60
28 28+13=41
21 21+7=28
21-5=16 C
28 28+30=58
42 42+3=45
40 40+2=42
28 28+43=71
28 28+43=71
28 28+43=71
28 28+43=71
PELAPORAN
D FS,-3 E
14 24 21 26 KE-4
4 10 5 5
SS,0
SS,-5
19 24 21 26
C F
19 24 21 26
3 5 6 5
FS,0
SS,0
14 19 21 28 21 28 21 28
B I L O
14 19 21 28 21 28 21 28
2 5 9 7 12 7 15 7
SS,+7 SS,0 SS,0
7 19 SS,0 21 28 21 28 21 28 16 28 28 58
A R U AA AB AB
7 19 21 28 21 28 21 28 16 28 39 69
1 12 18 7 21 7 27 7 28 12 28a 30
SS,0 SS,0 SS,-5
SS,+7 0 28 28 33 35 38
H H FS,+2 G
0 28 28 33 35 38
8 28 8a 5 7 3 FS,0
SS,0
0 28 28 33 35 38 58 60
K K FS,+2 J Y
0 28 28 33 35 38 69 71
11 28 11a 5 10 3 29 2
SS,0
0 0 0 28 28 34 36 39
START N N FS,+2 M
0 0 0 28 28 34 36 39
0 0 14 28 14a 6 13 3
SS,+7
7 28 35 40 42 45 69 71
Q Q FS,+2 P V
7 28 37 42 44 47 69 71
17 21 17a 5 16 3 22 2
SS,0
7 28 35 40 42 45 FS,0
T T FS,+2 S
7 28 37 42 44 47
20 21 20a 5 19 3
FS,0
28 30
AD
30 32
30 2
FS,0
FS,0 0 28 28 32 30 33
W W AC
W W AC
0 28 28 32 32 35
23 28 23a 4 29 3
44 69
SS,+16 X
44 69
24 25
28 41
SS,0 Z
30 43
26 13
0 28 28 71
AE AE
0 28 28 71
31 28 31a 43
0 28 28 71
AF AF
0 28 28 71
32 28 32a 43
0 28 28 71
AG AG
0 28 28 71
33 28 33a 43
0 28 28 71
AH AH
0 28 28 71
34 28 34a 43
71 71
FINISH
71 71
0 0
BOBOT
DURASI
VOLUME
SATUAN
SIMBOL
DURASI DURASI
TERSEDI PREDE-
A CESSOR
1 2 3 4 5 6 6 6 7 8 9
I BIAYA LANGSUNG

7
B PEKERJAAN URUGAN
C PEKERJAAN RABATAN
D PEKERJAAN BETON

2 Pembesian H kg 1334.31 32 26 5 - 0.63
3 Begesting I m2 17.28 7 7 - F, SS 0.14
3 Begesting L m2 79.25 7 7 - I, SS 0.62
3 Begesting O m2 174.96 7 7 - L,SS 1.38

7
3 Begesting R m2 175.51 7 7 - I, SS 1.38

7
3 Begesting U m2 54.66 7 7 - R, SS 0.49
3 Begesting X m2 221.52 37 7 25 W,SS+16 2.31
TOTAL I 90.25
TOTAL II 9.75
TOTAL I + II 100.00
JADWAL PELAKSANAAN
11-17 18-24 25-1 2-8 9-15 16-22 23-29 30-5 6-12 13-19
10 11 12 13 14 15 16 17 18 19 16
7 7+12=19
7+7=14 14+5=19
19 19+5=24
19-5=14 14+10=24
24-3=21 21+5=26
21 21+5=26
33+2=35 35+3=38
33+2=35
28 28+5=33
21 21+7=28
33+2=35 35+3=38
28 28+5=33
21 21+7=28
33+2=35 35+3=38
28 28+5=33
21 21+7=28
40+2=42 42+3=45
7
28 28+7=35 35+5=40
21 21+7=28
40+2=42 42+3=45
7
28 28+7=35 35+5=40
21 21+7=28
C
69 69+2=71
28 28+4=32
16 C
28 28+16=44 44+25=69
58 58+2=60
28 28+13=41
21 21+7=28
21-5=16 C
28 28+30=58
42 42+3=45
40 40+2=42
28 28+43=71
28 28+43=71
28 28+43=71
28 28+43=71
PELAPORAN
D FS,-3 E
14 24 21 26 KE-4
4 10 5 5
SS,0
SS,-5
19 24 21 26
C F
19 24 21 26
3 5 6 5
FS,0
SS,0
14 19 21 28 21 28 21 28
B I L O
14 19 21 28 21 28 21 28
2 5 9 7 12 7 15 7
SS,+7 SS,0 SS,0
7 19 SS,0 21 28 21 28 21 28 16 28 28 58
A R U AA AB AB
7 19 21 28 21 28 21 28 16 28 39 69
1 12 18 7 21 7 27 7 28 12 28a 30
SS,0 SS,0 SS,-5
SS,+7 0 28 28 33 35 38
H H FS,+2 G
0 28 28 33 35 38
8 28 8a 5 7 3 FS,0
SS,0
0 28 28 33 35 38 58 60
K K FS,+2 J Y
0 28 28 33 35 38 69 71
11 28 11a 5 10 3 29 2
SS,0
0 0 0 28 28 33 35 38
START N N FS,+2 M
0 0 0 28 28 33 35 38
0 0 14 28 14a 5 13 3
SS,+7
7 28 35 40 42 45 69 71
Q Q FS,+2 P V
7 28 37 42 44 47 69 71
17 21 17a 5 16 3 22 2
SS,0
7 28 35 40 42 45 FS,0
T T FS,+2 S
7 28 37 42 44 47
20 21 20a 5 19 3
FS,0
28 30
AD
30 32
30 2
FS,0
FS,0 0 28 28 32 30 33
W W AC
W W AC
0 28 28 32 32 35
23 28 23a 4 29 3
44 69
SS,+16 X
44 69
24 25
28 41
SS,0 Z
30 43
26 13
0 28 28 71
AE AE
0 28 28 71
31 28 31a 43
0 28 28 71
AF AF
0 28 28 71
32 28 32a 43
0 28 28 71
AG AG
0 28 28 71
33 28 33a 43
0 28 28 71
AH AH
0 28 28 71
34 28 34a 43
71 71
FINISH
71 71
0 0
BOBOT
DURASI
VOLUME
SATUAN
SIMBOL
DURASI DURASI
TERSEDI PREDE-
A CESSOR
1 2 3 4 5 6 6 6 7 8 9
I BIAYA LANGSUNG

7
B PEKERJAAN URUGAN
C PEKERJAAN RABATAN
D PEKERJAAN BETON

2 Pembesian H kg 1334.31 32 26 5 - 0.63
3 Begesting I m2 17.28 7 7 - F, SS 0.14
3 Begesting L m2 79.25 7 7 - I, SS 0.62
3 Begesting O m2 174.96 7 7 - L,SS 1.38

7
3 Begesting R m2 175.51 7 7 - I, SS 1.38

7
3 Begesting U m2 54.66 7 7 - R, SS 0.49
3 Begesting X m2 221.52 37 7 25 W,SS+16 2.31
TOTAL I 90.25
TOTAL II 9.75
TOTAL I + II 100.00
JADWAL PELAKSANAAN
11-17 18-24 25-1 2-8 9-15 16-22 23-29 30-5 6-12 13-19
10 11 12 13 14 15 16 17 18 19 16
7 7+12=19
7+7=14 14+5=19
19 19+5=24
19-5=14 14+10=24
24-3=21 21+5=26
21 21+5=26
33+2=35 35+3=38
33+2=35
28 28+5=33
21 21+7=28
33+2=35 35+3=38
28 28+5=33
21 21+7=28
33+2=35 35+3=38
28 28+5=33
21 21+7=28
40+2=42 42+3=45
7
28 28+7=35 35+5=40
21 21+7=28
40+2=42 42+3=45
7
28 28+7=35 35+5=40
21 21+7=28
C
69 69+2=71
28 28+4=32
16 C
28 28+16=44 44+25=69
58 58+2=60
28 28+13=41
21 21+7=28
21-5=16 C
28 28+30=58
42 42+3=45
40 40+2=42
28 28+43=71
28 28+43=71
28 28+43=71
28 28+43=71
PELAPORAN
D FS,-3 E
14 24 21 26 KE-4
4 10 5 5
SS,0
SS,-5
19 24 21 26
C F
19 24 21 26
3 5 6 5
FS,0
SS,0
14 19 21 28 21 28 21 28
B I L O
14 19 21 28 21 28 21 28
2 5 9 7 12 7 15 7
SS,+7 SS,0 SS,0
7 19 SS,0 21 28 21 28 21 28 16 28 28 58
A R U AA AB AB
7 19 21 28 21 28 21 28 16 28 39 69
1 12 18 7 21 7 27 7 28 12 28a 30
SS,0 SS,0 SS,-5
SS,+7 0 28 28 33 35 38
H H FS,+2 G
0 28 28 33 35 38
8 28 8a 5 7 3 FS,0
SS,0
0 28 28 33 35 38 58 60
K K FS,+2 J Y
0 28 28 33 35 38 69 71
11 28 11a 5 10 3 29 2
SS,0
0 0 0 28 28 33 35 38
START N N FS,+2 M
0 0 0 28 28 33 35 38
0 0 14 28 14a 5 13 3
SS,+7
7 28 35 40 42 45 69 71
Q Q FS,+2 P V
7 28 37 42 44 47 69 71
17 21 17a 5 16 3 22 2
SS,0
7 28 35 40 42 45 FS,0
T T FS,+2 S
7 28 37 42 44 47
20 21 20a 5 19 3
FS,0
28 30
AD
30 32
30 2
FS,0
FS,0 0 28 28 32 30 33
W W AC
W W AC
0 28 28 32 32 35
23 28 23a 4 29 3
44 69
SS,+16 X
44 69
24 25
28 41
SS,0 Z
30 43
26 13
0 28 28 71
AE AE
0 28 28 71
31 28 31a 43
0 28 28 71
AF AF
0 28 28 71
32 28 32a 43
0 28 28 71
AG AG
0 28 28 71
33 28 33a 43
0 28 28 71
AH AH
0 28 28 71
34 28 34a 43
71 71
FINISH
71 71
0 0
PRODUK.
VOLUME
SATUAN
SIMBOL
DURASI
(hr)
(P)
1 2 3 4 5 6 7
I BIAYA LANGSUNG
D PEKERJAAN BETON
1 Beton Mutu K300 G m3 7.78 3 2.59
2 Pembesian H kg 215.21 5 43.04
1 Beton Mutu K300 J m3 42.84 3 14.28
2 Pembesian K kg 1820.24 6 303.37
1 Beton Mutu K300 M m3 69.98 3 23.33
2 Pembesian N kg 2820.93 6 470.16
1 Beton Mutu K300 P m3 21.94 3 7.31
2 Pembesian Q kg 1155.34 5 231.07
1 Beton Mutu K300 S m3 6.83 3 2.28
2 Pembesian T kg 399.57 5 79.91
1 Beton Mutu K300 V m3 33.23 2 16.61
2 Pembesian W kg 910.60 5 182.12
3 Begesting X m2 156.91 30 5.23
1 Beton Mutu K300 Y m3 137.41 2 68.71
2 Pembesian Z kg 7778.69 13 598.36
1 Beton Mutu K300 AC m3 117.60 3 39.20
TOTAL I
1 Biaya Persiapan AE hr 48.00 48 1.00
2 Biaya Umum Proyek AF hr 48.00 48 1.00
3 Biaya Umum Kantor AG hr 48.00 48 1.00
4 Biaya Pemasaran AH hr 48.00 48 1.00
TOTAL II
TOTAL I + II
TOTAL BOBOT RENCANA SISA = BOBOT RENCANA - BOBOT REALISASI
BIAYA PEKERJAAN BOBOT
HARGA SATUAN Renc.
Normal Akibat Percepatan Total
Kembali
(Rp) (Rp) (Rp) (Rp) %
8 9 = 5×8 10 11 = 9+10 12
Rp 1,430,289.42 Rp 11,127,651.72 Rp - Rp 11,127,651.72 0.72

Rp 22,105.52 Rp 4,757,356.97 Rp 5,282,258.73 Rp 10,039,615.70 0.65
Rp 1,430,289.42 Rp 61,273,598.96 Rp - Rp 61,273,598.96 3.98

Rp 22,105.52 Rp 40,237,354.51 Rp - Rp 40,237,354.51 2.61
Rp 1,430,289.42 Rp 100,097,375.10 Rp - Rp 100,097,375.10 6.50

Rp 22,105.52 Rp 62,358,211.72 Rp - Rp 62,358,211.72 4.05
Rp 1,430,289.42 Rp 31,377,868.19 Rp - Rp 31,377,868.19 2.04

Rp 19,715.61 Rp 22,778,235.26 Rp - Rp 22,778,235.26 1.48
Rp 1,430,289.42 Rp 9,768,876.77 Rp - Rp 9,768,876.77 0.63

Rp 19,715.61 Rp 7,877,698.58 Rp - Rp 7,877,698.58 0.51
Rp 1,282,866.55 Rp 42,627,089.87 Rp - Rp 42,627,089.87 2.77

Rp 18,515.17 Rp 16,859,919.24 Rp - Rp 16,859,919.24 1.09
Rp 577,130.41 Rp 90,557,533.38 Rp - Rp 90,557,533.38 5.88
Rp 1,430,289.42 Rp 196,536,069.85 Rp - Rp 196,536,069.85 12.76

Rp 17,263.09 Rp 134,284,221.48 Rp - Rp 134,284,221.48 8.72
Rp 643,163.68 Rp 196,557,518.78 Rp - Rp 196,557,518.78 12.76
Rp 1,430,289.42 Rp 168,209,044.77 Rp - Rp 168,209,044.77 10.92

Rp 291,172.58 Rp 171,216,609.87 Rp - Rp 171,216,609.87 11.12
Rp 1,368,502,235.02 Rp 5,282,258.73 Rp 1,373,784,493.75 89.20
Rp 178,660.71 Rp 8,575,714.29 Rp - Rp 8,575,714.29 0.56

Rp 3,157,434.52 Rp 151,556,857.14 Rp - Rp 151,556,857.14 9.84
Rp 110,208.33 Rp 5,290,000.00 Rp - Rp 5,290,000.00 0.34
Rp 19,166.67 Rp 920,000.00 Rp - Rp 920,000.00 0.06
Rp 166,342,571.43 Rp - Rp 166,342,571.43 10.80
Rp 1,534,844,806.45 Rp 5,282,258.73 Rp 1,540,127,065.18 100.00
BOBOT REALISASI 100 53.94 46.06
BOBOT
Renc. Sisa KET.
%
13 14
0.33
0.30
1.83
1.20
2.99
1.86
0.94
0.68
0.29
0.24
1.27
0.50
2.71
5.88
4.02
5.88
5.03
5.12
41.09
0.26
4.53
0.16
0.03
4.97
46.06
Tahun : 2018
BOBOT JADWAL WAKTU PELAKSANAAN

TOTAL HARGA Renc. Renc.
NO. URAIAN PEKERJAAN VOL SAT DURASI Renc. Awal Bulan Ke-1 Bulan Ke-2
AKIBAT PERCEPATAN Real Sisa
% % 1 2 3 4 1 2
I BIAYA LANGSUNG
1 Galian Basement - m3 - - 6.34 6.34 -
2 Galian pondasi pile cap - m3 - - 0.41 0.41 -
3 Galian sloof - m3 - - 0.14 0.14 -
4 Pemindahan Hasil galian - m3 - - 2.41 2.41 -
B PEKERJAAN URUGAN
1 Urugan pasir bawah footing , lantai dan sloof - m 3
- - 0.45 0.45 -
C PEKERJAAN RABATAN
1 Rabatan bawah pile cap, lantai dan sloof tebal 5 cm - m 3
- - 1.28 1.28 -
D PEKERJAAN BETON
1 Beton Mutu K300 7.78 m3 3 Rp 11,127,651.72 0.43 - 0.33 0.33
2 Pembesian 1334.31 kg 5 Rp 10,039,615.70 0.63 0.53 0.30 0.30
3 Begesting - m2 - - 0.14 0.14 -
1 Beton Mutu K300 42.84 m3 3 Rp 61,273,598.96 2.36 - 1.83 1.83
2 Pembesian 11285.49 kg 6 Rp 40,237,354.51 5.31 4.45 1.20 1.20
3 Begesting - m2 - - 0.62 0.62 -
1 Beton Mutu K300 69.98 m3 3 Rp 100,097,375.10 3.86 - 2.99 2.99
2 Pembesian 17489.79 kg 6 Rp 62,358,211.72 8.22 6.90 1.86 1.86
3 Begesting - m2 - - 1.38 1.38 -
1 Beton Mutu K300 21.94 m3 3 Rp 31,377,868.19 1.21 - 0.94
2 Pembesian 6932.04 kg 5 Rp 22,778,235.26 3.26 2.72 0.68 0.68
3 Begesting - m - - 1.38 1.38 -
2

1 Beton Mutu K300 6.83 m3 3 Rp 9,768,876.77 0.38 - 0.29
2 Pembesian 2397.40 kg 5 Rp 7,877,698.58 1.13 0.94 0.24 0.24
3 Begesting - m2 - - 0.49 0.49 -
1 Beton Mutu K300 33.23 m3 2 Rp 42,627,089.87 1.64 - 1.27
2 Pembesian 9409.54 kg 5 Rp 16,859,919.24 4.42 4.00 0.50 0.50
3 Begesting 221.52 m2 30 Rp 90,557,533.38 2.31 0.67 2.71
Beton Mutu K300
1 137.41 m3 2 Rp 196,536,069.85 7.57 - 5.88
Pembesian
2 24632.52 kg 13 Rp 134,284,221.48 11.58 7.93 4.02 2.16 1.85
Bekisting Batako
3 - m2 - - 2.81 2.81 -
Begesting plywood
4 431.45 m2 30 Rp 196,557,518.78 5.02 1.46 5.88 1.37 1.37
1 Beton Mutu K300 117.60 m 3
3 Rp 168,209,044.77 6.48 - 5.03
2 Wiremesh M10, Double Layer 588.02 m2 2 Rp 171,216,609.87 6.60 - 5.12 5.12
TOTAL I Rp 1,373,784,493.75 90.25 47.44 41.09
1 Biaya Persiapan 48.00 hr 48 Rp 8,575,714.29 0.50 0.34 0.26 0.04 0.04
2 Biaya Umum Proyek 48.00 hr 48 Rp 151,556,857.14 8.88 5.92 4.53 0.66 0.66
3 Biaya Umum Kantor 48.00 hr 48 Rp 5,290,000.00 0.31 0.21 0.16 0.02 0.02
4 Biaya Pemasaran 48.00 hr 48 Rp 920,000.00 0.05 0.04 0.03 0.004 0.004
TOTAL II Rp 166,342,571.43 9.75 6.50 4.97
TOTAL I + II Rp 1,540,127,065.18 100.00 53.94 46.06
JUMLAH 8.13 15.15
PERENCANAAN KEMBALI KUMULATIF 8.13 23.28
KUMULATIF 6.15 18.90 32.93 53.94 62.07 77.22
Bulan Ke-2 Bulan Ke-3 KET.
3 4 1 2 3
0.94
0.29
1.27
0.54 0.63 0.63 0.63 0.27
5.88
1.37 1.37 0.39
5.03
0.04 0.04 0.04 0.04 0.03

0.66 0.66 0.66 0.66 0.57
0.02 0.02 0.02 0.02 0.02
0.004 0.004 0.004 0.004 0.003
8.90 2.73 7.63 1.36 2.17

32.18 34.91 42.54 43.89 46.06
86.12 88.85 96.48 97.83 100.00

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Proyek : Pembangunan Gedung Satlantas Polres Badung

RENCANA BIAYA PELAKSANAAN (RBP)

(Rp) (Rp) (Rp) (%)

DAFTAR ANALISA PEKERJAAN

2 1 m3 Galian pondasi pile cap

4 1 m3 Pemindahan Hasil galian

No. URAIAN PEKERJAAN

c Pek. Pondasi Pile Cap (F3)

No. URAIAN PEKERJAAN

vii Minyak Bekesting 0.100 Liter

x Dolken kayu ø 8- 10cm – panj 4 m 3.000 Batang

h Pekerjaan Slab Lantai Basement (S1)

2 1 m2 Wiremesh M10, Double Layer

(Rp) (Rp) (Rp) (Rp)

HARGA SATUAN BIAYA BAHAN BIAYA UPAH BIAYA ALAT

(Rp) (Rp) (Rp) (Rp)

HARGA SATUAN BIAYA BAHAN BIAYA UPAH BIAYA ALAT

(Rp) (Rp) (Rp) (Rp)

HARGA SATUAN BIAYA BAHAN BIAYA UPAH BIAYA ALAT

(Rp) (Rp) (Rp) (Rp)

No. URAIAN Durasi Satuan Volume Satuan

NO. URAIAN PEKERJAAN VOL SAT JUMLAH HARGA

PEKERJAAN LANTAI BASEMENT

1 Beton Mutu K300 69.98 m3 Rp 110,911,598.54

1 Beton Mutu K300 21.94 m3 Rp 34,767,839.97

1 Beton Mutu K300 137.41 m3 Rp 217,769,243.76

1 Beton Mutu K300 117.60 m3 Rp 186,381,850.92

SCHEDULE RENCANA (%)

7.03 4.10 2.93 1480.50

0.16 0.06 0.09

2.67 1.87 0.80

0.47 0.32 0.16

0.70 0.16 0.16 0.16 0.16 0.07

2.62 1.74 0.87

5.88 1.33 1.33 1.33 1.33 0.57

4.27 2.85 1.42

9.11 2.06 2.06 2.06 2.06 0.88

1.34 0.89 0.45

3.61 1.05 1.05 1.05 0.45

0.42 0.28 0.14

1.25 0.36 0.36 0.36 0.16

4.90 1.11 1.11 1.11 1.11 0.47

2.56 0.21 0.96 0.75 0.64

12.83 2.36 2.36 2.36 2.36 2.36 1.01

7.18 4.79 2.39

0 7.014 19.55 34.66 56.04 81.55 100

JADWAL WAKTU PELAKSANAAN

2 Wiremesh M10, Double Layer 588.02 m2 Rp 171,216,609.87 6.60 6.60

2 Galian pondasi pile cap 137.23 m3 Rp 11,830,679.29 0.46

3 Begesting 17.28 m2 Rp 3,907,284.48 0.15

3 Begesting 79.25 m2 Rp 17,919,693.00 0.69

1 Beton Mutu K300 69.98 m3 Rp 110,911,598.54 4.27

3 Begesting 174.96 m2 Rp 39,561,255.36 1.52

1 Beton Mutu K300 21.94 m3 Rp 34,767,839.97 1.34

3 Begesting 175.51 m2 Rp 39,684,488.58 1.53

3 Begesting 54.66 m2 Rp 14,009,959.26 0.54

3 Begesting 221.52 m2 Rp 66,524,486.60 2.56

1 Beton Mutu K300 137.41 m3 Rp 217,769,243.76 8.39

3 Bekisting Batako 431.45 m2 Rp 80,961,161.05 3.12

0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59 0.59

0.09 0.09 0.09 0.09 0.09

0.03 0.03 0.03 0.03 0.03

0.10 0.10 0.10 0.10 0.10