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  • Book 1

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    drdmonz
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    The document outlines 11 items of work being performed with costs and percentages listed for each. It also includes a schedule showing the planned and actual progress of each item over 31 weeks. The largest item by cost is procurement at Rp 4,323,172,034.96 which makes up 74.43573% of the total budget of Rp 5,807,925,619.14.

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    Book1

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    The document outlines 11 items of work being performed with costs and percentages listed for each. It also includes a schedule showing the planned and actual progress of each item over 31 weeks. The largest item by cost is procurement at Rp 4,323,172,034.96 which makes up 74.43573% of the total budget of Rp 5,807,925,619.14.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views5 pages

    Book 1

    Uploaded by

    drdmonz
    The document outlines 11 items of work being performed with costs and percentages listed for each. It also includes a schedule showing the planned and actual progress of each item over 31 weeks. The largest item by cost is procurement at Rp 4,323,172,034.96 which makes up 74.43573% of the total budget of Rp 5,807,925,619.14.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 5

    NO Uraian Pekerjaan Harga Bobot %

    Rp 85,289,481.96
    1 Kompensasi Biaya Selama Pengurusan Izin 1.468502

    2 Medical Checkup 0.161848


    Rp 9,400,000.00
    Rp 88,878,600.09
    3 Transportasi dan akomodasi 1.530299
    Rp 10,554,852.88
    4 Safety Representative 0.181732

    5 Pelaksanaan FAT SAT Rp 134,707,500.00 2.319374

    6 Training Rp 111,523,500.00 1.920195

    7 Perform Design & Engineering Rp 243,461,250.00 4.19188

    8 Pengadaan Rp 4,323,172,034.96 74.43573

    9 Perform Configuration & System Staging Rp 246,922,500.00 4.251475

    10 Perform Cable Instalation Work Rp 302,190,490.50 5.203071

    11 Perform System & instalation work Rp 251,825,408.75 4.335892

    Total Rp 5,807,925,619.14 100


    Progres Rencana
    Progres Aktual
    Total Akumulatif Progres Rencana
    Total Akumulatif Progres Aktual

    Rp 1,958,220,000.00

    Rp 1,917,400,000.00

    Rp 317,748,294.48

    Rp 36,011,473.37

    Rp 93,792,267.11
    predessor Minggu 1
    Durasi
    Plan dan Aktual 1 2 3 4 5
    Plan 3 0.49 0.49 0.49

    Actual 3 0.00 0.49 0.49

    Plan 1 1ff 0.16

    Actual 1 0.16

    Plan 1 2ff 1.53

    Actual 1 1.53

    Plan 1 3ff 0.18

    Actual 1 0.18

    Plan 5 1ss 0.46 0.46 0.46 0.46 0.46

    Actual 5 0.46 0.46 0.46 0.46 0.46

    Plan 3 5ff 0.64 0.64 0.64

    Actual 3 0.64 0.64 0.64

    Plan 15 1ss 0.3 0.3 0.3 0.3 0.3

    Actual 16 0.3 0.3 0.3 0.3 0.3

    Plan 4 5fs
    Actual 3
    Plan 7 6fs
    Actual 8
    Plan 3 7fs
    Actual 3
    Plan 2 8fs
    Actual 2

    0.0 1.2 3.7 1.4 1.4


    #REF! #REF! #REF! #REF! #REF!
    0.0 1.2 5.0 6.4 7.7
    #REF! #REF! #REF! #REF! #REF!

    Rp 4,323,172,034.96
    Minggu 2 Minggu 3
    6 7 8 9 10 11 12 13 14 15

    0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

    0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

    0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    8.0 8.3 8.6 8.9 9.1 9.4 9.7 10.0 10.3 10.5
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    Minggu 3 Minggu 4
    16 17 18 19 20 21 22 23 24 25

    0.3

    18.6 18.6 18.6 18.6

    24.8 24.8 24.8

    0.6 0.6 0.6 0.6 0.6 0.6

    0.5 0.5 0.5 0.5 0.5 0.5

    18.6 18.6 18.6 18.6 0.6 0.6 0.6 0.6 0.6 0.6
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    29.1 47.8 66.4 85.0 85.6 86.2 86.8 87.4 88.0 88.6
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    Minggu 5 minggu 6
    26 27 28 29 30 31

    0.6

    0.5 0.5

    1.73 1.73 1.73

    1.73 1.73 1.73

    2.2 2.2

    2.2 2.2

    0.6 1.7 1.7 1.7 2.2 2.2


    #REF! #REF! #REF! #REF! #REF! #REF!
    89.2 91.0 92.7 94.4 96.6 98.76717
    #REF! #REF! #REF! #REF! #REF! #REF!

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