Professional Documents
Culture Documents
Time Schedule Tebu Ok
Time Schedule Tebu Ok
A PEKERJAAN PERSIAPAN
1 Proyek Management & Biaya Administrasi Lapangan Ls 1.00
2 Peralatan Pekerjaan dan Mobilitas (lift material & scafolding) Ls 1.00
3 As Built Drawing & Shop Drawing Ls 1.00
4 Pemeriksaan dan Pengujian Bahan Ls 1.00
5 Kebersihan dan Kerapihan ls 1.00
6 Kantor untuk Direksi & Gudang Kontraktor Ls 1.00
7 Pemadam Kebakaran Ls 1.00
8 Penjagaan Ls 1.00
9 Asuransi Tenaga Kerja (Jamsostek) Ls 1.00
10 Biaya Pemakaian Air (by owner) Ls 1.00
11 Biaya Pemakaian Listrik (by owner) Ls 1.00
12 Pengukuran dan Bouwplank Ls 1.00
C PEKERJAAN STRUKTUR
1 PEKERJAAN PILE CAP
- Beton readymix K-350 m3 95.59
- Besi beton Kg
- Bekisting batako m2 190.68
2 PEKERJAAN SLOOF/ TIE BEAM
- Beton readymix K-350 m3 52.97
- Besi beton Kg
- Bekisting batako m2 328.55
3 PEKERJAAN SHEAR WALL dari basement sampai lt.9
- Beton readymix K-350 m3 5.40
- Besi beton Kg
- Bekisting m2 60.00
4 PLAT LANTAI Basemen & Ramp (S2)
- Beton readymix K-350 m3 6.55
- Besi beton Kg
5 PEKERJAAN TANGGA
- Beton readymix K-350 m3 2.29 4.90
- Besi beton Kg
- Bekisting m2 18.54 38.87
6 PEKERJAAN KOLOM 35x70
- Beton readymix K-350 m3 23.23 38.18
- Besi beton Kg
- Bekisting m2 156.80 ###
7 PEKERJAAN BALOK B1, B2, B3, B4
- Beton readymix K-350 m3 52.48
- Besi beton Kg
- Bekisting m2 ###
8 PEKERJAAN PLAT LANTAI + LT.Mezzanin
- Beton readymix K-350 m3 65.49 65.74
- Besi beton Kg
- Bekisting m2 21.00 ###
9 PEK.Dinding Basement ( penutup SP) M8 - 1 lapis
- Beton readymix K-350 m3 5.40
- Besi beton Kg
- Bekisting m2 60.00
6 Waterproofing toilet, dak beton, Canopy beton, ornamen dll m2 448.10 ###
E PEKERJAAN PASANGAN
1 Pasangan bata ringan t = 10 cm ex Powerblock m2 77.17 ###
2 Plester + acian dinding bata ringan ex Powerbond/setara m2 154.34 ###
3 Acian dinding beton ex Powerbond/setara m2 154.34 ###
4 Acian kolom beton, dinding lift ex Powerbond/setara m2 184.63 ###
5 Acian balok & langit-langit beton ex Powerbond/setara m2 233.42 ###
6 Acian Beton exposed (kanopy beton) & bawah tangga dll m2 395.62 ###
8 Acian halus beton lapis anti bocor area dak atap m2 - -
F.2 Dinding
1 Dinding marmer slab (kamar mandi) m2 - -
2 Dinding marmer slab hitam nero corak putih pintu lift m2 - 3.48
4 Dinding Kamar Mandi & R. Wudlu 40 x 60 Ex Roman m2 20.16
G.1 Pintu
1 Pintu P1 pintu besi ex. Lokal unit 1.00 -
2 Pintu P2 unit 3.00 -
3 Pintu P3, Toilet B1 & Lt.9 unit 1.00 -
4 Pintu P4 Rangka Allumunium Kaca Tempered 10 mm unit - 1.00
5 Pintu P5 frameless glass 12 mm unit
6 Pintu P6 pintu teakwood unit - -
7 Pintu P7 pintu teakwood unit - -
8 Jendela J1 jendela aluminium ex. Alexindo unit - -
9 Jendela J2 jendela aluminium ex. Alexindo unit - -
10 Jendela J3 jendela aluminium ex. Alexindo unit - -
11 Jendela J4 jendela aluminium ex. Alexindo unit - -
17 Pintu Jendela PJ1 frameless unit - 1.00
19 Pintu shaft 40x80cm pintu besi ex. Lokal unit - 1.00
H PEKERJAAN PLAFOND
1 Gipsum t=9 mm + rangka metal furing 0.35 ex Jayaboard m2 5.62 11.25
2 Drop Ceiling m1 - -
I PEKERJAAN PENGECATAN
1 Cat dinding exterior ex Decorshield Propan m2 53.70
2 Cat dinding Interior ex Decorcryl Propan m2 497.50 ###
3 Cat plafond ex Eco Gypsum Propan m2 5.62 11.25
J PEKERJAAN SANITARY
1 Closet duduk ex Toto CW 274J (SBO) bh 1.00 -
2 Head Shower set ex Toto TX 491SN (SBO) bh 1.00 -
3 Wastafel Semi Recessed LW 646J + TX 109LR (SBO) bh - -
4 Jet shower THX 20NBW bh - -
5 Gantungan Handuk ex.Toto TX 726AES bh - -
6 Floor drain ex Toto TX 1 BN bh - -
7 Kaca Cermin bh - -
8 Kran taman ex Onda bh - -
1.00 250,000,000
1.00 250,000,000
1.00 20,000,000
1.00 15,000,000
1.00 30,000,000
1.00 45,000,000
1.00 15,000,000
1.00 30,000,000
1.00 50,000,000
1.00 -
1.00 -
1.00 6,000,000
Sub Total A
63.00 175,000
1,409.10 60,000
202.70 60,000
427.00 35,000
1,611.80 45,000
21.35 185,000
21.35 850,000
Sub Total A
177.00 1,150,000
11,505.00 16,500
155.00 95,000
4.90 1,150,000
960.40 16,500
28.00 95,000
46.08 1,150,000
11,289.60 16,500
281.60 135,000
57.65 1,150,000
10,779.62 16,500
40.20 1,150,000
24,803.40 16,500
402.00 135,000
Sub Total C
### ### ### ### ### ### ### ### - 2,466.60 65,000
14.32 - - - - - - - - 14.32 300,000
35.80 - - - - - - - - 35.80 300,000
37.59 11.28 11.28 11.28 11.28 11.28 11.28 - - 129.91 300,000
- - - - - - - ### ### 246.82 300,000
65.46 69.49 69.49 69.49 69.49 69.49 69.49 ### ### 2,228.39 155,000
Sub Total B
### ### ### ### ### ### ### ### - 4,383.56 155,000
### ### ### ### ### ### ### ### - 8,767.12 95,000
### ### ### ### ### ### ### ### - 7,917.12 40,000
### ### ### ### ### ### ### ### - 1,583.52 40,000
- - ### ### ### ### ### ### - 1,392.72 40,000
58.13 31.82 31.82 31.82 31.82 31.82 31.82 20.54 - 963.70 40,000
- - - ### 527.12 45,000
Sub Total C
### 18.02 18.02 18.02 18.02 18.02 18.02 18.02 - 296.58 1,175,000
- 32.14 32.14 32.14 32.14 32.14 32.14 32.14 - 224.99 1,175,000
### 65.43 65.43 65.43 65.43 65.43 65.43 ### - 1,143.53 260,000
- ### ### ### ### ### ### - 974.36 260,000
- - - - - - - 10.74 - 14.04 260,000
- - - - - - - - - 809.80 45,000
Sub Total D
- - - - 1.00 8,000,000
- - - - 3.00 1,250,000
- - - - - - - 3.00 - 4.00 1,750,000
- - - - - - - - - 1.00 6,500,000
11.00 11.00 11.00 11.00 11.00 11.00 66.00 7,500,000
4.00 15.00 15.00 15.00 15.00 15.00 15.00 5.00 - 99.00 1,100,000
2.00 - - - 2.00 1,100,000
28.00 - - - 28.00 4,500,000
- 18.00 18.00 18.00 18.00 18.00 18.00 - 108.00 6,500,000
- 1.00 1.00 1.00 1.00 1.00 1.00 - 6.00 12,000,000
- 1.00 1.00 1.00 1.00 1.00 1.00 - 6.00 15,000,000
- - - - 1.00 18,000,000
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - 9.00 750,000
Sub Total E
### ### ### ### ### ### ### ### - 1,951.66 120,000
61.95 - - - 61.95 45,000
Sub Total F
Sub Total G
Sub Total H
14.40 14.40 14.40 13.60 13.60 13.60 13.60 13.60 - 134.30 850,000
- - - 36.24 2,500,000
22.00 1,250,000
Sub Total I
- - - - 52.51 160,000.00
- - - - 250.53 450,000
- - - - 83.40 125,000
Sub Total J
TOTAL
TOTAL KOMULAT
TOTAL KOMUL
JUMLAH BOBOT
1 2 3 4 5 6 7
BULAN - DES 21 BULAN - JAN 22
711,000,000
160,329,000 1.08113
4,296,000 0.02897
10,740,000 0.07242
38,974,290 0.26281
74,047,200 0.49932
345,400,900 2.32911
633,787,390
679,451,833 4.58169
832,876,440 5.61627
316,684,817 2.13548
63,340,662 0.42712
55,708,712 0.37566
38,548,092 0.25994
23,720,310 0.15995
2,010,330,865
348,475,625 2.34985
264,367,950 1.78269
297,317,105 2.00487
253,333,080 1.70828
3,649,100 0.02461
36,440,910 0.24573
-
-
179,348,750 1.20939
39,150,000 0.26400
35,941,125 0.24236
1,458,023,645
8,000,000 0.05395
3,750,000 0.02529
7,000,000 0.04720
6,500,000 0.04383
495,000,000 3.33789
108,900,000 0.73434
2,200,000 0.01484
126,000,000 0.84965
702,000,000 4.73374
72,000,000 0.48551
90,000,000 0.60689
18,000,000 0.12138
6,750,000 0.04552
1,646,100,000
234,198,720 1.57925
2,787,750 0.01880
236,986,470
64,747,722 0.43661
176,436,860 1.18975
56,598,024 0.38165
297,782,605
131,350,000 0.88572
30,175,000 0.20348
96,600,000 0.65140
16,215,000 0.10934
17,250,000 0.11632
13,800,000 0.09306
46,575,000 0.31407
9,660,000 0.06514 9.890
361,625,000
7.487276085893
114,155,000 0.76977
90,600,000 0.61094 5.34946194879672
27,500,000 0.18544
232,255,000 4.1289673928592
4.09388391657922
4.08358177458563
3.51134461475998
131,565,775
14,829,709,964 100
PROGRES RENCANA 2.0962 1.41514 0.57224 0.0103 0.03508 1.22049 2.13781
TOTAL KOMULATIF PROGRES RENCANA 2.0962 3.51134 4.08358 4.09388 4.12897 5.34946 7.48728
PROGRES AKTUAL
TOTAL KOMULATIF PROGRES AKTUAL
8 9 10 11 12 13 14 15 16 17 18
N - JAN 22 BULAN - FEB 22 BULAN - MAR 22 BULAN - APR 22
0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005
0.101
0.489
0.027
0.122
0.458 0.458
0.427 0.427
0.033 0.033
0.019 0.019
0.053 0.053
0.009 0.009
0.078 0.078
0.690 0.690
0.091 0.091
0.030 0.030
0.082 0.082 0.082
21.4023623
20.4262483218905
21.4023623
20.4262483218905
19.450134317784
18.4740203136775
17.527937802729
16.1451246047078
14.7623114066867
13.3794982086655
12.7658188871544
12.0556124972112
11.8820045990159
9.89075118395627
7.48727608589384
5.34946194879672
2673928592
2.40348 1.99125 0.17361 0.71021 0.61368 1.38281 1.38281 1.38281 0.94608 0.97611 0.97611
9.89075 11.882 12.0556 12.7658 13.3795 14.7623 16.1451 17.5279 18.474 19.4501 20.4262
19 20 21 22 23 24 25 26 27 28 29
BULAN - APR 22 BULAN - MEI 22 BULAN - JUN 22 BULAN - JUL 22
0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005
0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013
0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045
0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009
0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025
0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062
0.026 0.026 0.026 0.026 0.026 0.026 0.026 0.026 0.026 0.026 0.026
0.037 0.037 0.037 0.037 0.037 0.037 0.037 0.037 0.037 0.037 0.037
0.129 0.129 0.129 0.129 0.129 0.129 0.129 0.129 0.129 0.129 0.129
0.055 0.055 0.055 0.055 0.055 0.055 0.055 0.055 0.055 0.055 0.055
0.094 0.094 0.094 0.094 0.094 0.094 0.094 0.094 0.094 0.094 0.094
0.317 0.317 0.317 0.317 0.317 0.317 0.317 0.317 0.317 0.317 0.317
0.126 0.126 0.126 0.126 0.126 0.126 0.126 0.126 0.126 0.126 0.126
0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030
0.004 0.004 0.004 0.004 0.004
0.009 0.009 0.009 0.009 0.009
42.0368453690518
39.1819541583037
36.5025713614709
33.823188564638
31.1438057678051
28.4644229709723
25.7977140565316
24.6579681477222
23.5182222389129
22.3784763301035
21.402362325997
20.4262483218905
24.6579681477222
23.5182222389129
22.3784763301035
21.402362325997
20.4262483218905
19.450134317784
0203136775
0.97611 0.97611 1.13975 1.13975 1.13975 2.66671 2.67938 2.67938 2.67938 2.67938 2.85489
21.4024 22.3785 23.5182 24.658 25.7977 28.4644 31.1438 33.8232 36.5026 39.182 42.0368
MINGGU KE
30 31 32 33 34 35 36 37 38 39 40
BULAN - JUL 22 BULAN - AGT 22 BULAN - SPT
0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005
0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013
0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045
0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009
0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025 0.025
0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062
0.026 0.026 0.026 0.026 0.026 0.026 0.026 0.026 0.026 0.026 0.026
0.037 0.037 0.037 0.037 0.037 0.037 0.037 0.037 0.037 0.037 0.037
0.129 0.129 0.129 0.129 0.129 0.129 0.129 0.129 0.129 0.129 0.129
0.055 0.055 0.055 0.055 0.055 0.055 0.055 0.055 0.055 0.055 0.055
0.407 0.407
1.0917 1.0917
0.028 0.028
0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030
0.004 0.004 0.004 6
0.009 0.009 0.009
62.28641989
60.2050721515117
58.6573564149433
0.164 0.164 0.164 0.164 0.164 0.164 0.164 0.164 0.164 0.164 0.164
56.9717210173479
0.176 0.176 0.176 0.176 0.176 0.176 0.176 0.176 0.176 0.176 0.176
55.5250765828364
54.0888841396567
53.1036013495327
52.1183185594087
56.9717210173479
55.5250765828364
54.0888841396567
53.1036013495327
52.1183185594087
50.5964372775366
49.0745559956645
0.117 0.117 0.117 0.117 0.117 0.117 0.117 0.117
0.089
47.7466277905478
0.089 0.089 0.089 0.089 0.089 0.089 0.089
44.8917365797998
39.1819541583037
0.015
0.148 0.148
0.0931
2.85489 2.85489 1.32793 1.52188 1.52188 0.98528 0.98528 1.43619 1.44664 1.68564 1.54772
44.8917 47.7466 49.0746 50.5964 52.1183 53.1036 54.0889 55.5251 56.9717 58.6574 60.2051
41 42 43 44 45 46 47 48 49 50 51
BULAN - OKT BULAN - NOV 22 BULAN - DES 22
0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005
8
8
84.18213284
82.2273114314878
78.6753047938987
73.2780314694389
71.2340628558557
69.0065100719467
66.7679732116764
0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030 0.030
64.529436351406
0.088 0.088
62.2864198991437
60.2050721515117
58.6573564149433
0.022
0.278 0.278 0.278 0.278 0.278 0.278 0.278 0.278
0.184 0.184 0.184 0.184
0.055 0.055
2.08135 2.24302 2.23854 2.23854 2.22755 2.04397 1.99988 1.88781 1.50958 1.59719 1.95482
62.2864 64.5294 66.768 69.0065 71.2341 73.278 75.2779 77.1657 78.6753 80.2725 82.2273
52 53 54 55 56 57 58 59 60 61 62
N - DES 22 BULAN - JAN 23 BULAN - FEB 23 BULAN - MAR 23
0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005
9
95.12773402
94.4982058572513
93.6985749714428
92.8130156687569
91.6392096544915
90.4654036402262
89.4258259759938
88.5813270256358
87.5083325890214
86.2445116826528
85.1122952381836
89.4258259759938
88.5813270256358
87.5083325890214
86.2445116826528
85.1122952381836
84.1821328496486
82.2273114314878
80.2724900133271
047938987
0.030
0.088
0.125 0.125 0.125 0.125
0.291 0.291
0.066
0.057
0.095 0.095 0.095 0.095 0.095
1.95482 0.93016 1.13222 1.26382 1.07299 0.8445 1.03958 1.17381 1.17381 0.88556 0.79963
84.1821 85.1123 86.2445 87.5083 88.5813 89.4258 90.4654 91.6392 92.813 93.6986 94.4982
63 64 65 66 67 68 69 70 71 72
BULAN - MAR 23 BULAN - APR 23 BULAN - MEI 23
0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005
100.0
99.2848454921788
99.0523711021849
98.7859108823126
98.5194506624403
97.7496925856558
96.9799345088714
96.3867903550344
95.7572621891067
95.127734023179
94.4982058572513
93.6985749714428
56687569
0.291 0.291 0.291 0.291 0.291 0.291
0.011 0.011 0.011 0.011
0.157 0.157
0.065
0.305 0.305
0.035 0.035
0.62953 0.62953 0.62953 0.59314 0.76976 0.76976 0.26646 0.26646 0.23247 0.167335
95.1277 95.7573 96.3868 96.9799 97.7497 98.5195 98.7859 99.0524 99.2848 100.0