OWNER : PT.

API

CONTRACTOR : PT. KORINDO KONSTRUKSI

SUBCONTRACTOR:

Jul/22 Jul/22 Aug/22

ACTUAL ORIGINAL
Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Mo Mo
NO DESCRIPTION Q'TY UNIT EQP PRICE WF P DUR REMARKS
Wk 1 Wk 2 Wk 3 Wk 4 Wk 5 Wk 6 Wk 7 Wk 8
Start Finish Start Finish 20/Jun 21/Jun 22/Jun 23/Jun 24/Jun 25/Jun 26/Jun 27/Jun 28/Jun 29/Jun 30/Jun 1/Jul 2/Jul 3/Jul 4/Jul 5/Jul 6/Jul 7/Jul 8/Jul 9/Jul 10/Jul 11/Jul 12/Jul 13/Jul 14/Jul 15/Jul 16/Jul 17/Jul 18/Jul 19/Jul 20/Jul 21/Jul 22/Jul 23/Jul 24/Jul 25/Jul 26/Jul 27/Jul 28/Jul 29/Jul 30/Jul 31/Jul 1/Aug 2/Aug 3/Aug 4/Aug 5/Aug 6/Aug 7/Aug 8/Aug 9/Aug 10/Aug 11/Aug 12/Aug 13/Aug 14/Aug 15/Aug 16/Aug 17/Aug
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59

D Type 56 1.964.847 193.532.300 100,0% 55,0 20/Jun 13/Aug --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- ---

1. SITE DEVELOPMENT WORK - 4.385.657 55,0 20/Jun 13/Aug --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- ---

A A

1.1 Mob Demobilization 1,0 Ls - - 0,0% 6,0 20/Jun 25/Jun --- --- --- --- --- ---

A A

1.2 Land clearing from all vegetation 112,0 m2 - 823.200,0 0,4% 22,4 5,0 20/Jun 24/Jun --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1%

1.3 Water Supply for Worker 2,0 Bulan - - 0,0% 3,0 21/Jun 23/Jun --- --- ---

A A 0,0% 0,0% 0,0%

1.4 Measuring and Bowplank 56,0 m2 - 3.562.456,8 1,8% 14,0 4,0 21/Jun 24/Jun --- --- --- ---

A A 0,5% 0,5% 0,5% 0,5%

2. STRUCTURE WORK 554.959 78.776.326 41,0 22/Jun 1/Aug --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- ---

A A

2.1 EARTH WORK AND FOUNDATION WORK 12,0 22/Jun 3/Jul --- --- --- --- --- --- --- --- --- --- --- ---

A A

2.1.1 Soil excavation and disposal of surplus soil. 27,8 m3 - 1.364.160,0 0,7% 9,3 3,0 22/Jun 24/Jun --- --- ---

A A 0,2% 0,2% 0,2%

2.1.2 Compacted backfill ex. soil excavation 16,7 m3 - 718.620,0 0,4% 5,6 3,0 23/Jun 25/Jun --- --- ---

A A 0,1% 0,1% 0,1%

2.1.3 Lean Concrete, K-125 (fc'=10Mpa) 2,4 m3 - 3.643.586,1 1,9% 2,4 1,0 26/Jun 26/Jun ---

A A 1,9%

2.1.4 Compacted sand fill, t = 5 cm 1,2 m3 - 198.229,5 0,1% 1,2 1,0 25/Jun 25/Jun ---

A A 0,1%

2.1.5 Stone masonry retaining wall, L=60, H = 80 cm (1PC : 5Sand) 11,1 m3 - 6.972.855,1 3,6% 1,6 7,0 27/Jun 3/Jul --- --- --- --- --- --- ---

A A 0,5% 0,5% 0,5% 0,5% 0,5% 0,5% 0,5%

2.1.6 - Rebar D13-150, BJTS 42 B (fy' = 420 Mpa) - kg - - 0,0% - 1,0

A A

2.1.7 - Formwork, Playwood thk.12mm + Frame Wood 40x20 - m2 - - 0,0% - 1,0

A A

2.2 CONCRETE STRUCTURE WORK

A A

2.2.1 Concrete tie beam

A A

2.2.1.1 - Concrete K-125 (fc' = 10 MPa) Site Mix 0,8 m3 20.553,8 1.432.801,9 0,7% 0,1 7,0 30/Jun 6/Jul --- --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

2.2.1.2 - Rebar D10-150, BJTS 42 B (fy' = 420 Mpa) 122,9 kg - 1.935.030,4 1,0% 30,7 4,0 29/Jun 2/Jul --- --- --- ---

A A 0,2% 0,2% 0,2% 0,2%

2.2.1.3 - Formwork, Playwood thk.12mm + Frame Wood 40x20 2,5 m2 - 377.960,3 0,2% 0,6 4,0 30/Jun 3/Jul --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0%

2.2.1.4 Rolag Brick Stone for Terrace Floor 0,3 m3 - 31.250,8 0,0% 0,0 7,0 30/Jun 6/Jul --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

2.2.2 Conrete Colomn (K1), dim. 30x30 cm. B.O.S. El. 3.60

A A

2.2.2.1 - Concrete K-125 (fc' = 10 MPa) Site Mix - m3 - - 0,0% - 1,0

A A

2.2.2.2 - Rebar D10-130, BJTS 42 B (fy' = 420 Mpa) - kg - - 0,0% - 1,0

A A

2.2.2.3 - Formwork, Playwood thk.12mm + Frame Wood 40x20 - m2 - - 0,0% - 1,0

A A

2.2.3 Conrete Colomn (K2), dim. 30x30 cm. B.O.S. El. 7.10

A A

2.2.3.1 - Concrete K-125 (fc' = 10 MPa) Site Mix - m3 - - 0,0% - 1,0

A A

2.2.3.2 - Rebar D10-130, BJTS 42 B (fy' = 420 Mpa) - kg - - 0,0% - 1,0

A A

2.2.3.3 - Formwork, Playwood thk.12mm + Frame Wood 40x20 - m2 - - 0,0% - 1,0

A A

2.2.4 Conrete Colomn Practice (KP1), dim. 15x15 cm 0,0%

A A

2.2.4.1 - Concrete K-125 (fc' = 10 MPa) Site Mix 1,0 m3 26.105,6 1.819.823,1 0,9% 0,1 7,0 7/Jul 13/Jul --- --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

2.2.4.2 - Rebar D10-130, BJTS 42 B (fy' = 420 Mpa) 189,0 kg - 2.974.300,0 1,5% 37,8 5,0 7/Jul 11/Jul --- --- --- --- ---

A A 0,3% 0,3% 0,3% 0,3% 0,3%

2.2.4.3 - Formwork, Playwood thk.12mm + Frame Wood 40x20 7,3 m2 - 1.101.121,7 0,6% 1,8 4,0 8/Jul 11/Jul --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1%

2.2.5 Concrete Beam (B1), dim. 15x15 cm 0,0%

A A

2.2.5.1 - Concrete K-125 (fc' = 10 MPa) Site Mix 0,8 m3 20.553,8 1.432.801,9 0,7% 0,1 7,0 14/Jul 20/Jul --- --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

2.2.5.2 - Rebar D10-130, BJTS 42 B (fy' = 420 Mpa) 148,8 kg - 2.341.756,5 1,2% 29,8 5,0 10/Jul 14/Jul --- --- --- --- ---

A A 0,2% 0,2% 0,2% 0,2% 0,2%

2.2.5.3 - Formwork, Playwood thk.12mm + Frame Wood 40x20 5,7 m2 - 866.946,5 0,4% 1,1 5,0 10/Jul 14/Jul --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1%

2.2.6 Concrete Beam (B2), dim. 25x30 cm 0,0%

A A

2.2.6.1 - Concrete K-125 (fc' = 10 MPa) Site Mix - m3 - - 0,0% - 1,0

A A

2.2.6.2 - Rebar D10-130, BJTS 42 B (fy' = 420 Mpa) - kg - - 0,0% - 1,0

A A

2.2.6.3 - Formwork, Playwood thk.12mm + Frame Wood 40x20 - m2 - - 0,0% - 1,0

A A

2.2.7 Concrete Beam (B3), dim. 20x40 cm 0,0%

A A

2.2.7.1 - Concrete K-125 (fc' = 10 MPa) Site Mix - m3 - - 0,0% - 1,0

A A

2.2.7.2 - Rebar D10-130, BJTS 42 B (fy' = 420 Mpa) - kg - - 0,0% - 1,0

A A

2.2.7.3 - Formwork, Playwood thk.12mm + Frame Wood 40x20 - m2 - - 0,0% - 1,0

A A

2.2.8 Concrete Slab t=100mm, FFL. ± 0.00 6,0 m3 156.791,3 10.929.918,0 5,6% 0,9 7,0 30/Jun 6/Jul --- --- --- --- --- --- ---

A A 0,8% 0,8% 0,8% 0,8% 0,8% 0,8% 0,8%

2.2.9 Concrete Slab t=100mm, FFL. ± 4.00 0,0%

A A

2.2.9.1 - Concrete K-125 (fc' = 10 MPa) Site Mix 1,6 m3 40.766,3 2.841.815,3 1,5% 0,2 7,0 14/Jul 20/Jul --- --- --- --- --- --- ---

A A 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2%

2.2.9.2 - Rebar D10-130, BJTS 42 B (fy' = 420 Mpa) 295,1 kg - 4.644.633,3 2,4% 26,8 11,0 10/Jul 20/Jul --- --- --- --- --- --- --- --- --- --- ---

A A 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2%

2.2.9.3 - Boundek, Thk.3mm + Frame Wood 40x20 11,4 m2 59.844,9 1.244.190,5 0,6% 1,1 10,0 11/Jul 20/Jul --- --- --- --- --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

2.3 ROOF WORK 0,0%

A A

2.3.1 Water Proofing 15,5 m2 - 339.990,5 0,2% 3,1 5,0 21/Jul 25/Jul --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0%

2.3.2 Atap baja ringan C.75. 0.75 mm + reng 3x4 48,8 m2 230.343,8 13.715.690,6 7,1% 6,1 8,0 21/Jul 28/Jul --- --- --- --- --- --- --- ---

A A 0,9% 0,9% 0,9% 0,9% 0,9% 0,9% 0,9% 0,9%

2.3.3 Genteng Beton setara excellent 48,8 m2 - 17.019.843,8 8,8% 7,0 7,0 26/Jul 1/Aug --- --- --- --- --- --- ---

A A 1,3% 1,3% 1,3% 1,3% 1,3% 1,3% 1,3%

2.3.4 Gutter 10,0 m1 - 829.000,0 0,4% 2,5 4,0 26/Jul 29/Jul --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1%

3. PEKERJAAN ARSITEKTUR 1.409.888 105.171.849 24,0 21/Jul 13/Aug --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- ---

A A

3.1 PEKERJAAN DINDING 0,0%

A A

3.1.1 Pemasangan Bata Ringan tebal 7,5 cm 103,3 m2 - 14.441.076,2 7,5% 6,9 15,0 21/Jul 4/Aug --- --- --- --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,5% 0,5% 0,5% 0,5% 0,5% 0,5% 0,5% 0,5% 0,5% 0,5% 0,5% 0,5% 0,5% 0,5% 0,5%

3.1.2 Plester Aci 1 : 4 206,5 m2 1.084.230,0 26.433.865,7 13,7% 13,8 15,0 25/Jul 8/Aug --- --- --- --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,9% 0,9% 0,9% 0,9% 0,9% 0,9% 0,9% 0,9% 0,9% 0,9% 0,9% 0,9% 0,9% 0,9% 0,9%

3.1.3 GRC Partition 55,8 m2 - 9.107.141,4 4,7% 7,0 8,0 28/Jul 4/Aug --- --- --- --- --- --- --- ---

A A 0,6% 0,6% 0,6% 0,6% 0,6% 0,6% 0,6% 0,6%

3.2 PEKERJAAN PLAFON 0,0%

A A

3.2.1 Pek. Plafon lt ATAS gypsum 9 mm, Hollow, 4x4 0.3mm 62,7 m2 - 10.686.839,6 5,5% 12,5 5,0 29/Jul 2/Aug --- --- --- --- ---

A A 1,1% 1,1% 1,1% 1,1% 1,1%

3.2.2 List Of Ceiling gypsum 51,2 m1 - 1.292.928,0 0,7% 10,2 5,0 1/Aug 5/Aug --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1%

3.3 PEKERJAAN FINISHING LANTAI & DINDING 0,0%

A A

3.3.1 Lantai HT 60 x 60 56,8 m2 298.357,5 10.899.994,0 5,6% 7,1 8,0 28/Jul 4/Aug --- --- --- --- --- --- --- ---

A A 0,7% 0,7% 0,7% 0,7% 0,7% 0,7% 0,7% 0,7%

3.3.2 plin lantai 8 cm 51,2 m1 - 3.901.184,0 2,0% 10,2 5,0 31/Jul 4/Aug --- --- --- --- ---

A A 0,4% 0,4% 0,4% 0,4% 0,4%

3.3.3 Dinding Kamar mandi keramik 30 x 30 13,8 m2 - 3.432.681,0 1,8% 3,5 4,0 2/Aug 5/Aug --- --- --- ---

A A 0,4% 0,4% 0,4% 0,4%

3.3.4 Lantai Kamar Mandi Keramik 30 x 30 2,9 m2 15.225,0 869.231,8 0,4% 0,5 6,0 30/Jul 4/Aug --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

3.3.5 Finish Plat Exposed Carport 11,25 0 - 740.880 0,4% 3,8 3,0 31/Jul 2/Aug --- --- ---

A A 0,1% 0,1% 0,1%

3.3.6 Screed 5cm 0,7325 0 - 1.095.619 0,6% 0,2 3,0 28/Jul 30/Jul --- --- ---

A A 0,2% 0,2% 0,2%

3.3.7 Lantai HT Outdoor 15x60 (Teras-Pola Kayu) 2,3 0 12.075 441.140 0,2% 1,2 2,0 30/Jul 31/Jul --- ---

A A 0,1% 0,1%

3.4 PEKERJAAN KUSEN DAN JENDELA 0,0%

A A

3.4.1 kusen alumunium + jendela K. UTAMA(J1) 1,2 0 - 908.460 0,5% 0,1 12,0 31/Jul 11/Aug --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

3.4.2 kusen alumunium + jendela K. TIDUR (J2) 0,9 0 - 725.760 0,4% 0,1 12,0 31/Jul 11/Aug --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

3.4.3 kusen alumunium + jendela Ruang Tamu(J3) 3,6 0 - 3.071.250 1,6% 0,3 12,0 31/Jul 11/Aug --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

3.4.4 kusen alumunium + jendela Dapur(J4) 0,9 0 - 767.813 0,4% 0,1 12,0 31/Jul 11/Aug --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

3.4.5 Pintu PVC finish aksesoris standard + Kusen pintu Pvc 1 0 - 386.000 0,2% 0,1 12,0 31/Jul 11/Aug --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

3.4.6 Kusen + Daun Pintu Eng Door (P1) 3 0 - 5.076.000 2,6% 0,3 12,0 31/Jul 11/Aug --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2%

3.4.7 Pintu Utama (Solid Wood) 1 0 - 2.102.847 1,1% 0,1 12,0 31/Jul 11/Aug --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

3.4 PERLENGKAPAN KUSEN JENDELA 0,0%

A A

3.4.1 Akessoris Pintu engsel, gangang, kunci setara Raffles + Pasang 7,0 Unit - 1.725.500,0 0,9% 0,6 12,0 31/Jul 11/Aug --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

3.5 PEKERJAAN PENGECATAN 0,0%

A A

3.5.1 Pengecatan dinding EX Aviatex/Jotun Weather Shield 318,0 m2 - 6.127.557,4 3,2% 24,5 13,0 1/Aug 13/Aug --- --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2%

3.5.2 Pengecatan Plafond (EX. Dulux) 59,7 m2 - 938.082,0 0,5% 5,4 11,0 3/Aug 13/Aug --- --- --- --- --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

4. PEKERJAAN MEP - 5.198.468 8,0 2/Aug 9/Aug --- --- --- --- --- --- --- ---

A A

4.1 PEKERJAAN SANITAIR

A A

4.1.2 Pasang Kloset CW421J0 /SW420JP 1,0 Unit - 1.990.718,0 1,0% 0,1 8,0 2/Aug 9/Aug --- --- --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

4.1.3 Pasang Jet Washer thx 20 nb ex Toto 1,0 Unit - 142.850,0 0,1% 0,1 8,0 2/Aug 9/Aug --- --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

4.1.4 Pasang shower set ex toto 1,0 Unit - 1.036.850,0 0,5% 0,1 8,0 2/Aug 9/Aug --- --- --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

4.1.5 Pasang floor drain KM / WC 1,0 Unit - 74.850,0 0,0% 0,1 8,0 2/Aug 9/Aug --- --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

4.1.6 pasang wastafel KM UTAMA LW951CJ COUNTER 1,0 Unit - 688.850,0 0,4% 0,1 8,0 2/Aug 9/Aug --- --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

4.1.7 KRAN WASTAFEL 1,0 Unit - 522.850,0 0,3% 0,1 8,0 2/Aug 9/Aug --- --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

4.1.8 SINK DAPUR + KRAN existing (ex Royal) 1,0 Unit - 188.850,0 0,1% 0,1 8,0 2/Aug 9/Aug --- --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

4.1.9 Meja Wastafel (Include HT) 1,0 Unit - 416.950,0 0,2% 0,1 8,0 2/Aug 9/Aug --- --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

Kran air taman, cuci dak ando 2,0 Unit - 135.700,0 0,1% 0,3 8,0 2/Aug 9/Aug --- --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

Incrimental 0,1% 0,5% 0,8% 0,9% 0,9% 0,2% 1,9% 0,5% 0,5% 0,8% 1,7% 1,7% 1,7% 1,5% 0,9% 0,9% 0,9% 0,4% 0,6% 0,6% 1,1% 1,2% 0,7% 0,7% 0,9% 0,6% 0,6% 0,6% 0,6% 0,6% 0,6% 1,4% 1,4% 1,4% 1,4% 2,3% 3,7% 3,7% 5,1% 5,4% 5,4% 6,4% 6,7% 6,2% 5,0% 5,0% 2,7% 2,2% 2,2% 2,2% 1,3% 0,9% 0,9% 0,3% 0,3% 0,0% 0,0% 0,0% 0,0%

Cummulative 0,1% 0,6% 1,4% 2,3% 3,2% 3,4% 5,3% 5,8% 6,4% 7,1% 8,8% 10,6% 12,3% 13,8% 14,7% 15,6% 16,5% 17,0% 17,6% 18,1% 19,3% 20,5% 21,2% 22,0% 22,9% 23,5% 24,1% 24,7% 25,3% 25,9% 26,5% 27,9% 29,3% 30,7% 32,2% 34,5% 38,1% 41,8% 46,9% 52,3% 57,7% 64,2% 70,8% 77,0% 82,0% 87,1% 89,8% 92,0% 94,1% 96,3% 97,6% 98,5% 99,4% 99,7% 100,0% 100,0% 100,0% 100,0% 100,0%

MANPOWER SCHEDULE
Rebar man 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Concrete man orcarpenter 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Masonary 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 1 1

Others

Helper 2 2 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 2

Total 0 3 3 4 4 6 7 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 3 3

CASH FLOW
Manpower 4.109.430 7.220.243 3.600.000 5.363.703 3.600.000 28.832.822 3.600.000 25862402,02 82.188.599

Rebar - 1692364,607 8711552,508 10.403.917

Formwork - 224053,8358 1166665,385 1.390.719

Pemasangan Bata Ringan tebal 7,5 cm 3.113.390 8098330,716 7612094,35 308073,5 19.131.889

Pemasangan atap 22993425 22.993.425

Pekerjaan Concrete 3.243.290 10.809.178 1.591.138 3.737.454 - - 19.381.060

Pekerjaan Lain 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 745.935 38.042.690

Incrimental - - - - 4.855.365 745.935 3.989.226 745.935 2.438.300 969.989 11.555.113 745.935 745.935 7.966.178 745.935 745.935 9.457.488 3.503.738 3.859.325 745.935 4.345.935 745.935 745.935 745.935 4.483.389 745.935 745.935 6.109.638 745.935 745.935 31.837.691 745.935 745.935 745.935 4.345.935 745.935 745.935 8.358.029 745.935 1.054.009 745.935 29.578.757 745.935 745.935 745.935 745.935 745.935 745.935 4.345.935 745.935 745.935 745.935 745.935 745.935 26.608.337 193.532.300

Cummulative - - - - 4.855.365 5.601.300 9.590.526 10.336.461 12.774.760 13.744.749 25.299.862 26.045.797 26.791.732 34.757.910 35.503.846 36.249.781 45.707.268 49.211.007 53.070.332 53.816.267 58.162.202 58.908.137 59.654.072 60.400.007 64.883.396 65.629.331 66.375.267 72.484.904 73.230.839 73.976.774 105.814.465 106.560.400 107.306.336 108.052.271 112.398.206 113.144.141 113.890.076 122.248.105 122.994.040 124.048.049 124.793.984 154.372.741 155.118.676 155.864.611 156.610.547 157.356.482 158.102.417 158.848.352 163.194.287 163.940.222 164.686.157 165.432.092 166.178.027 166.923.962 193.532.300

Prosentase 2,5% 2,9% 5,0% 5,3% 6,6% 7,1% 13,1% 13,5% 13,8% 18,0% 18,3% 18,7% 23,6% 25,4% 27,4% 27,8% 30,1% 30,4% 30,8% 31,2% 33,5% 33,9% 34,3% 37,5% 37,8% 38,2% 54,7% 55,1% 55,4% 55,8% 58,1% 58,5% 58,8% 63,2% 63,6% 64,1% 64,5% 79,8% 80,2% 80,5% 80,9% 81,3% 81,7% 82,1% 84,3% 84,7% 85,1% 85,5% 85,9% 86,3% 100,0%

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