TIME SCHEDJULE

Nilai agustus september oktober nopember desember Prosen

No. Uraian Kegiatan VOLUME SAT Bobot Minggu ke 1 Minggu ke 2 Minggu ke 3 Minggu ke 4 Minggu ke 5 Minggu ke 6 Minggu ke 7 Minggu ke 8 Minggu ke 9 Minggu ke 10 Minggu ke 11 Minggu ke 12 Minggu ke 13 Minggu ke 14 Minggu ke 15 Minggu ke 16 Minggu ke 17 Minggu ke 18 tase Ket.
(%) 16-'21 23 -28 30 - 04 06 - 11 13 - 18 20 - 25 27 - 02 04-09 11 - 16 18 - 23 25 -30 01 - 06 08 - 13 15 - 20 22 - 27 29 - 04 06 - 11 13 -14 (%)

I Mechanical Work
A Existing Rotary Mixer Valve
1 Desassembly existing Mixer machine and accessories 1.000 Lot 1.287 0.32172 0.32172 0.32172 0.32172

2 Carry Out Mixer machine existing from Fly Ash Silo (using Mobile Crane) 1.000 Lot 1.287 1.28689

3 Packing and Deliver Existing Mixer Machine to Laydown Area 1.000 Lot 1.287 1.28689

B New Rotary Mixer Valve

1 Move up the New Mixer Machine to Fly Ash Silo (using Mobile Crane) 1.000 Lot 1.287 1.28689
2 Install the New Mixer Machine including accessories on Fly Ash Silo 1.000 Lot 1.287 0.25738 0.25738 0.25738 0.25738 0.25738
3 Install the flushing line to waste pit including the support 1.000 Lot 1.287 0.42896 0.42896 0.42896
4 Set Up the water supply line to the New Mixer Machine 1.000 Lot 1.287 0.42896 0.42896 0.42896 75%

II Civil Work
1 Make the support basement of New Mixer Silo 1.000 Lot 1.797 0.59907 0.59907 0.59907
2 Shut Off the outlet hole of Existing Mixer Machine 1.000 Lot 1.797 0.44930 0.44930 0.44930 0.44930
3 Make the new outlet hole for New Mixer Machine 1.000 Lot 1.797 0.29953 0.29953 0.29953 0.29953 0.29953 0.29953
4 Cut and re-normalize the ladder, hand rail and canopy on Fly Ash Silo 1.000 Lot 1.797 0.44930 0.44930 0.44930 0.44930

III Electrical Work

1 Disconnect all power and control cable from Existing Mixer Machine 1.000 Lot 1.109 0.22188 0.22188 0.22188 0.22188 0.22188
2 Packing and deliver the existing cable to the Lay down are 1.000 Lot 1.220 0.61016 0.61016
3 Megger test for new Power Cable 1.000 Lot 2.663 2.66252
4 Pulling Cable from the Power Supply Room to Fly Ash Silo (± 300 m) 1.000 Lot 0.998 0.24961 0.24961 0.24961 0.24961
5 Connect the Power Cable to Breaker and New Mixer Machine Panel 1.000 Lot 1.243 0.62126 0.62126

IV Pengadaan Material

All Accessories which necessary based on actual condition (Waiting for fixed of New
1 1.000 Lot 13.091 2.18179 2.18179 2.18179 2.18179 2.18179 2.18179
Mixer Machine dimension) include Base Frame silo mixer machine

2 Power Cable NYY 3 x 35mm2 300.000 Lot 12.780 3.19503 3.19503 3.19503 3.19503
3 Local Control Panel 1.000 Lot 5.547 1.38673 1.38673 1.38673 1.38673
4 Power Cable for Motor 45KW and $ KW 1.000 Lot 0.998 0.24961 0.24961 0.24961 0.24961
5 Cable Conduit 1.000 Lot 3.106 0.77657 0.77657 0.77657 0.77657 50%

Pipe for Flushing 12" sch 10 ss304 include Three Way Valve Pnuematic and Reducing
6 1.000 Lot 16.308 2.71799 2.71799 2.71799 2.71799 2.71799 2.71799
Pipe Mixxer

7 Material for Pipe Flushing Support 1.000 Lot 3.328 0.55469 0.55469 0.55469 0.55469 0.55469 0.55469

V Mob Demob 1.000 Lot 4.438 0.44375 0.44375 0.44375 0.44375 0.44375 0.44375 0.44375 0.44375 0.44375 0.44375
VI Mobile Crane + Access 1.000 Lot 8.209 8.20945
VII Scaffolding 1.000 Lot 4.438 0.55469 0.55469 0.55469 0.55469 0.55469 0.55469 0.55469 0.55469
X Final As Built Drawing 1.000 Lot 2.219 0.73959 0.73959 0.73959
XI Report 1.000 Lot 0.555 0.55469
XI Covid 19 - Swab Antigen Test 1.000 Lot 1.553 0.08629 0.08629 0.08629 0.08629 0.08629 0.08629 0.08629 0.08629 0.08629 0.08629 0.08629 0.08629 0.08629 0.08629 0.08629 0.08629 0.08629 0.08629 0%

JUMLAH NILAI PEKERJAAN 100.000

RENCANA KEMAJUAN MINGGUAN DALAM % 0.82588 0.82588 4.55156 7.96292 7.95737 10.63099 10.22792 6.89421 6.28405 5.98452 7.11831 3.83083 1.32732 0.64098 0.64098 2.45667 14.37554 7.46407
RENCANA KOMULATIF KEMAJUAN DALAM % - 0.83 1.65 6.20 14.17 22.12 32.75 42.98 49.88 56.16 62.15 69.26 73.09 74.42 75.06 75.70 78.16 92.54 100.00