Assignor : Supervision Consultant : Contractor :

RECAP TIME SCHEDULE

Project : CONSTRUCTION OF SCHOOLS FACILITIES IN CENTRAL SULAWESI
Location : KOTA PALU
Year : 2023

August 2023 September 2023 October 2023 November 2023 Desember 2023 January 2024 Feberuary 2024 March 2024 April 2024 May 2024
W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 W21 W22 W23 W24 W25 W26 W27 W28 W29 W30 W31 W32 W33 W34 W35 W36 W37 W38 W39 W40 W41 W42
LOT WORK DESCRIPTION PERCENTAGE (%) 13-Aug 20-Aug 27-Aug 3-Sep 10-Sep 17-Sep 24-Sep 1-Oct 8-Oct 15-Oct 22-Oct 29-Oct 5-Nov 12-Nov 19-Nov 26-Nov 3-Dec 10-Dec 17-Dec 24-Dec 31-Dec 7-Jan 14-Jan 21-Jan 28-Jan 4-Feb 11-Feb 18-Feb 25-Feb 3-Mar 10-Mar 17-Mar 24-Mar 31-Mar 7-Apr 14-Apr 21-Apr 28-Apr 5-May 12-May 19-May 26-May

s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d

19-Aug 26-Aug 2-Sep 9-Sep 16-Sep 23-Sep 30-Sep 7-Oct 14-Oct 21-Oct 28-Oct 4-Nov 11-Nov 18-Nov 25-Nov 2-Dec 9-Dec 16-Dec 23-Dec 30-Dec 6-Jan 13-Jan 20-Jan 27-Jan 3-Feb 10-Feb 17-Feb 24-Feb 2-Mar 9-Mar 16-Mar 23-Mar 30-Mar 6-Apr 13-Apr 20-Apr 27-Apr 4-May 8-May 18-May 25-May 31-May

1 #REF! 74.105 0.3161 0.5068 0.6586 0.5177 0.8660 0.9910 1.2866 1.4548 1.8065 1.8688 2.3461 2.2043 1.8184 2.1691 2.1196 1.8637 2.1672 2.2051 2.1964 2.0639 2.4075 2.2916 2.8295 2.6667 2.4750 2.8827 2.7017 2.5856 2.9207 2.6274 1.7652 2.0469 2.1564 1.5755 1.8333 1.6715 0.9701 1.1151 1.0944 0.7494 0.6553 0.6567
#REF!
2 #REF! 25.895 0.1105 0.1771 0.2301 0.1809 0.3026 0.3463 0.4496 0.5083 0.6313 0.6530 0.8198 0.7703 0.6354 0.7580 0.7407 0.6513 0.7573 0.7705 0.7675 0.7212 0.8413 0.8008 0.9888 0.9319 0.8649 1.0073 0.9441 0.9035 1.0206 0.9181 0.6168 0.7153 0.7535 0.5505 0.6406 0.5841 0.3390 0.3896 0.3824 0.2619 0.2290 0.2295

TOTAL COST 100.000

Weekly Progress Plan 0.427 0.684 0.889 0.699 1.169 1.337 1.736 1.963 2.438 2.522 3.166 2.975 2.454 2.927 2.860 2.515 2.925 2.976 2.964 2.785 3.249 3.092 3.818 3.599 3.340 3.890 3.646 3.489 3.941 3.546 2.382 2.762 2.910 2.126 2.474 2.256 1.309 1.505 1.477 1.011 0.884 0.886
Cumulative Weekly Progress Plan 0.000% 0.427 1.110 1.999 2.698 3.866 5.204 6.940 8.903 11.341 13.863 17.029 20.003 22.457 25.384 28.244 30.759 33.684 36.659 39.623 42.408 45.657 48.749 52.568 56.166 59.506 63.396 67.042 70.531 74.473 78.018 80.400 83.162 86.072 88.198 90.672 92.928 94.237 95.742 97.218 98.230 99.114 100.000

Acknowledged by ; Approved by ; Submitted by;

UNITED NATIONS DEVELOPMENT PROGRAMME Supervision Consultant Contractor
PT. YODYA KARYA (PERSERO) JV PT. SETIA MULIA ABADI

(Whisnu Yonar Anggono) (Apjelvian Henri) (Lalu Resha Aditya)

Community Mobilization Officer UNDP PETRA Team Leader Direktur