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network planning NETWORK PLANNINGI112II35III91`0.00000

TIME SCHEDULEJADWAL WAKTU PELAKSANAAN PEKERJAANPEKERJAAN: LANJUTAN PEMBANGUNAN GEDUNG CARDIAC CENTER : PEMBANGUNAN INSTALASI PENGOLAHAN AIR LIMBAH( IPAL ) DAN PEMUSNAH SAMPAH MEDIS RUMAH SAKIT ( INCENERATOR )LOKASI: RSUP PROF Dr R. D. KANDOU MANADOTAHUN ANGGARAN: 2013NOURAIAN KEGIATANWAKTU PELAKSANAAN 120 HARI KALENDERBULAN IBULAN IIBULAN IIIBULAN IVIIIIIIIVVVIVIIVIIIIXXXIXIIXIIIXIVXVXVIIPEMBANGUNAN INSTALASI PENGOLAHAN AIR LIMBAH ( IPAL ) RUMAH SAKITIIPEKERJAAN RUMAH INCENERATORIIIINCENERATOR ( SLI 1 ) + Acsesories00002.110.009298100

BART CHARTBART CHARTPEKERJAAN: LANJUTAN PEMBANGUNAN GEDUNG CARDIAC CENTER : PEMBANGUNAN INSTALASI PENGOLAHAN AIR LIMBAH( IPAL ) DAN PEMUSNAH SAMPAH MEDIS RUMAH SAKIT ( INCENERATOR )LOKASI: RSUP PROF Dr R. D. KANDOU MANADOTAHUN ANGGARAN: 2013NOURAIAN KEGIATANBOBOT ( % )WAKTU PELAKSANAAN 120 HARI KALENDERBULAN IBULAN IIBULAN IIIBULAN IVIIIIIIIVVVIVIIVIIIIXXXIXIIXIIIXIVXVXVIIPEMBANGUNAN INSTALASI PENGOLAHAN AIR LIMBAH ( IPAL ) RUMAH SAKIT85.376.106.106.106.106.106.106.106.106.106.106.106.106.106.10IIPEKERJAAN RUMAH INCENERATOR2.670.530.530.530.530.53IIIINCENERATOR ( SLI 1 ) + Acsesories11.970.920.920.920.920.920.920.920.920.920.920.920.920.92100.0006.0986.0987.0187.0187.0187.0187.0187.5527.5527.0187.0187.0187.0187.5521.4540.533012.19513.11614.03614.03614.03614.03614.57015.10314.57014.03614.03614.03614.5709.0051.987002.110.000.009298100

CURVE S S CURVEPEKERJAAN: LANJUTAN PEMBANGUNAN GEDUNG CARDIAC CENTER : PEMBANGUNAN INSTALASI PENGOLAHAN AIR LIMBAH( IPAL ) DAN PEMUSNAH SAMPAH MEDIS RUMAH SAKIT ( INCENERATOR )LOKASI: RSUP PROF Dr R. D. KANDOU MANADOTAHUN ANGGARAN: 2013NOURAIAN KEGIATANBOBOT ( % )WAKTU PELAKSANAAN 120 hari KalenderBULAN IBULAN IIBULAN IIIBULAN IVIIIIIIIVVVIVIIVIIIIXXXIXIIXIIIXIVXVXVIIPEMBANGUNAN INSTALASI PENGOLAHAN AIR LIMBAH ( IPAL ) RUMAH SAKIT85.376.106.106.106.106.106.106.106.106.106.106.106.106.106.10100IIPEKERJAAN RUMAH INCENERATOR2.670.530.530.530.530.53IIIINCENERATOR ( SLI 1 ) + Acsesories11.970.920.920.920.920.920.920.920.920.920.920.920.920.92100.00RENCANA KERJA MINGGUAN6.106.107.027.027.027.027.027.557.557.027.027.027.027.551.450.53RENCANA KERJA KUMULATIF6.1012.2019.2126.2333.2540.2747.2954.8462.3969.4176.4283.4490.4698.0199.47100.0000.0000

CURVE S

LAMPIRAN KONTRAKLAMPIRAN : SURAT PERJANJIANNOMOR : HK.06.01/II.3/231/2013TANGGAL : 30 AGUSTUS 2013PEKERJAAN : PEMBANGUNAN GEDUNG RUMAH SAKIT LANJUTAN PEMBANGUNAN GEDUNG CARDIAC CENTER :PEMBANGUNAN INSTALASI PENGOLAHAN AIR LIMBAH (IPAL) DAN PEMUSNAH SAMPAH MEDIS RUMAH SAKIT (INCINERATORNOURAIAN PEKERJAANANALISAVOLUMEHARGAJUMLAHSATUANHARGAANGKASATUAN( Rp )( Rp )A.PEMBANGUNAN INSTALASI PENGOLAHAN AIR LIMBAH ( IPAL ) RUMAH SAKITIPEKERJAAN PERSIAPAN1Direksi Keet, Pondok Kerja dan Gudang BahanLS12.00m2250,000.003,000,000.002Pengadaan air bersih untuk adukan betonLS1.00Pekj350,000.00350,000.003Papan Nama ProyekLS1.00Pekj750,000.00750,000.004Pemasangan BowplankB.340.00m54,300.002,172,000.00JUMLAH I6,272,000.00IIPEKERJAAN PIPING1Pekerjaan galian tanah dalam 50 - 90 cmB.1281.25m339,375.0011,074,218.752Pekerjaan pemasangan pipa PVC 6 inchiLS475.00m124,492.5059,133,937.503Pekerjaan pemasangan pipa PVC 2 inchiLS150.00m33,240.004,986,000.004Pekerjaan urugan tanah kembaliB.3281.25m313,100.003,684,375.00JUMLAH II78,878,531.25IIIPEKERJAAN BAK KONTROL1Galian TanahB.142.46m339,375.001,671,923.082Pas. Batu bataD.251.20m299,935.005,116,672.003PlesteranE.2102.40m232,368.003,314,483.204Urugan kembaliB.31.92m313,100.0025,152.005Lantai bak cor betonG.32.56m3628,050.001,607,808.006Tutup plat besiLS20.00set200,000.004,000,000.00JUMLAH III15,736,038.28IVPEKERJAAN HOUSING1Galian TanahB.14.62m339,375.00181,912.502PondasiC.13.96m3584,825.002,315,907.003SloofG.70.33m35,954,214.941,964,890.934Kolom praktisG.120.27m38,897,922.762,402,439.145Dinding Pas bataD.130.00m2108,025.003,240,750.006Plesteran 1 : 2E.160.00m236,468.802,188,128.007Tanah Urugan LantaiB.61.95m3195,750.00381,712.508Pasir urugan lantaiB.50.65m3225,750.00146,737.509Lantai cor betonG.21.30m3629,250.00818,025.0010Rangka atap baja ringanLS15.00m2225,000.003,375,000.0011Atap asbes gelombangLS15.00m298,500.001,477,500.0012PlafondLS14.50m265,000.00942,500.0013Pasangan keramik lantai 30 x 30 cmG.1515.00m2147,540.002,213,100.0014Kosen dan pintu kayu ( komplit )LS1.00set2,500,000.002,500,000.0015Cat tembokM.160.00m221,268.501,276,110.0016Cat minyakM.46.00m219,800.00118,800.0017Lampu TL komplitLS2.00set140,000.00280,000.00JUMLAH IV25,823,512.58VPEKERJAAN BAK EQUALISASI1Galian TanahB.287.17m348,375.004,216,848.752Lantai kerja t = 5 cmG.21.15m3629,250.00723,637.503Pasir urug t = 10 cmB.52.31m3225,750.00521,482.504Urugan sirtu t = 20 cmB.74.62m3380,250.001,756,755.005Dinding beton bertulangG.1312.58m34,788,025.2760,233,357.926Lantai bak cor beton bertulangG.144.62m35,093,619.0223,532,519.887Balok beton 15/15G.110.26m35,084,573.381,321,989.088Tutup plat besiLS9.00set250,000.002,250,000.00JUMLAH V94,556,590.63VIPEKERJAAN DUDUKAN BIOREACTOR ( 2 UNIT )1Galian TanahB.114.78m339,375.00581,962.502PondasiC.111.70m3584,825.006,842,452.503SloofG.70.92m35,954,214.945,477,877.754Urugan sitruB.72.42m3380,250.00920,205.005Lantai beton bertulang ( Port Aerobic Reactor )G.144.84m35,093,619.0224,653,116.076Plesteran tepi pondasiE.130.36m236,468.801,107,192.777Tiang HL 4*4 ( t = 16 mm )LS45.00btg170,000.007,650,000.008Atap PolikarbonatLS45.50m2325,000.0014,787,500.00JUMLAH VI62,020,306.58VIIPEKERJAAN BAK PRETREATMENT KITCHEN & LOUNDRY1Galian TanahB.11.50m339,375.0059,062.502Pas. Batu bataD.25.60m299,935.00559,636.003PlesteranE.111.20m236,468.80408,450.564Urugan sirtuB.70.22m3380,250.0083,655.005Lantai bak cor betonG.30.30m3628,050.00188,415.006Tutup plat besiLS2.00set200,000.00400,000.00JUMLAH VII1,699,219.06VIIIPEKERJAAN FISH POND1Galian TanahB.14.92m339,375.00193,725.002Pas. Batu bataD.25.00m299,935.00499,675.003PlesteranE.110.00m236,468.80364,688.004Urugan sirtuB.70.60m3380,250.00228,150.005Lantai bak cor betonG.31.20m3628,050.00753,660.00JUMLAH VIII2,039,898.00IXPEKERJAAN BAK CHLORINE1Galian TanahB.11.96m339,375.0077,175.002Pas. Batu bataD.22.40m299,935.00239,844.003PlesteranE.14.80m236,468.80175,050.244Urugan sirtuB.70.10m3380,250.0038,025.005Lantai bak cor betonG.30.20m3628,050.00125,610.006Tutup pelat besiLS1.00set200,000.00200,000.00JUMLAH IX855,704.24XPEKERJAAN PEMBUATAN TAMAN1Pekerjaan pembuatan taman disekitar lokasi IPALLS1.00set13,500,000.0013,500,000.00JUMLAH X13,500,000.00XIPEKERJAAN PEMBUATAN SEPTITANK1Galian TanahB.260.75m348,375.002,938,781.252Pondasi batu kaliC.13.76m3584,825.002,198,942.003Sloof 15/20G.70.56m35,954,214.943,334,360.374Lantai kerja t = 5 cmG.20.73m3629,250.00459,352.505Pasir urug t = 10 cmB.51.46m3225,750.00329,595.006Lantai cor betonG.12.93m3629,250.001,843,702.507Dinding pasangan bataD.146.99m2108,025.005,076,094.758Plesteran dan acian( E.2 + E.4 )55.24M251,068.002,820,996.329Kolom 15/15G.90.30m38,714,468.462,614,340.5410Pelat penutup beton bertulangG.142.14m35,093,619.0210,900,344.7111Ring balok 15/15G.110.25m35,084,573.381,271,143.3512Tutup Manhole dari betonLS2.00set350,000.00700,000.00JUMLAH XI34,487,653.28TOTAL 2 UNIT68,975,306.56JUMLAH ( I - XI )370,357,107.18XIIBIO+STRAIN REACTORa. Main Frameb. Biomed Filtration Tecnologc. Aero Reactor ( Diffuser )d. Generatif Startere. Nutrie Bacf. BRU Systemg. Trickling Filterh. Package ( Vacuum Flat Membrane )2.00set930,798,000.001,861,596,000.00930,708,000.00XIIIINLET PUMP2.00set15,000,000.0030,000,000.00XIVSCREENINGa. Bar Screen1.00set3,000,000.003,000,000.00b. Fine Screen1.00set3,000,000.003,000,000.00XVROOT BLOWER2.00set20,000,000.0040,000,000.00XVIPRA PENGOLAHAN LIMBAH CAIR DAPUR1.00set10,000,000.0010,000,000.00XVIIPRA PENGOLAHAN LIMBAH CAIR CUCIAN ( LOUNDRY )1.00set10,000,000.0010,000,000.00XVIIIPRA PENGOLAHAN LIMBAH CAIR LABORATORIUM1.00set80,000,000.0080,000,000.00XIXALCHIMIA COMPOUND ANNIHILATION APPARATUS1.00set60,000,000.0060,000,000.00XXCHLORINATORa. Dosing pump1.00set10,000,000.0010,000,000.00b. Tangki Chlorine1.00set1,000,000.001,000,000.00XXITRANSFER PUMP2.00set15,000,000.0030,000,000.00XXIIORGANIC REDUCING APPARATUS1.00set8,000,000.008,000,000.00XXIIIPANEL CONTROLE1.00set15,000,000.0015,000,000.00XXIVLABORATORY TEST sesuai dengan Kep 58/MENLH/12/19951.00set5,000,000.005,000,000.00JUMLAH A (I - XXIV )2,536,953,107.18B.PEKERJAAN RUMAH INCENERATORIPEKERJAAN PONDASI1Galian tanah untuk pondasiB.18.64M339,375.00340,200.002Urugan pasir bawah pondasi t = 10 cmB.51.08M3225,750.00243,810.003Pondasi batu kaliC.16.84M3584,825.004,000,203.004Sloof 15/20G.70.54M35,954,214.943,215,276.075Urugan tanah kembaliB.61.62M3195,750.00317,115.00Jumlah8,116,604.07IIPEKERJAAN LANTAI1Urugan sirtu peninggian lantaiB.73.00M3380,250.001,140,750.002Urugan pasir bawah lantai t = 10 cmB.52.00M3225,750.00451,500.003Lantai plat beton bertulang t = 15 cmG.143.00M35,093,619.0215,280,857.07Jumlah16,873,107.07IIIPEKERJAAN DINDING1Pasangan batu bata 1 : 4D.217.72M299,935.001,770,848.202Plesteran dinding 1 : 5E.235.44M232,368.001,147,121.923AcianE.435.44M218,700.00662,728.00Jumlah3,580,698.12IVPEKERJAAN RANGKA BAJA1Kolom CNP 150x50x20x2,3 ( Double )N.8360.48Kg17,795.006,414,741.602Kolom CNP 150x50x20x2,3 ( Single )N.890.12Kg17,795.001,603,685.403Balok CNP 75x45x15x2,3 ( Double )N.8468.00Kg17,795.008,328,060.004Besi siku 40x40x4N.9261.34Kg18,370.004,800,815.805Teralis besi 6mmLS79.04M2225,000.0017,784,000.00Jumlah38,931,302.80VPEKERJAAN PINTU1Besi siku 40x40x4N.930.60Kg18,370.00562,122.002Teralis besi 8mmLS4.09M2225,000.00920,250.00Jumlah1,482,372.00VIPEKERJAAN ATAP1Kuda kuda CNP 125x50x20x2,3 ( Double )N.8126.28Kg17,795.002,247,152.602Gording CNP 75x45x15x2.3N.8171.60Kg17,795.003,053,622.003Asbes gelombang kecilH.146.20M262,150.002,871,330.004Bubungan / nok asbesH.26.60M'31,004.00204,626.40Jumlah8,376,731.00VIIPEKERJAAN PENGECATAN1Pengecatan dindingM.135.44M221,268.50753,755.642Pengecatan besiM.5