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SKEDUL RENCANA PELAKSANAANPEKERJAAN DI AREA LINGKUNGAN HARAPAN INDAH

KOTA HARAPAN INDAH

NO URAIAN PEKERJAAN SAT VOLUMEVOLUME SAT. BOBOT

SKEDUL RENCANA PELAKSANAAN

MINGGU

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

% 26 - 01 02 - 08 09 - 15 16 - 22 23 - 29 30 - 06 07 - 13 14 - 20 21 - 27 28 - 03 04 - 10 11 - 17 18 - 24 25 - 01 02 - 08 09 - 15 16 - 22 23 - 29 30 - 05

BPK PENABUR

1 ACWC t = 4 cm m2 8,292.34 763 TON 8.863%0.00 762.90

0.000% 0.000%

2 Tack Coat m2 8,292.34 8,292 M2 0.700%0.00 0.00

0.000% 0.000%

3 ATB t = 6 cm m2 8,292.34 1,144 TON 12.536%0.00 217.18

0.000% 0.000%

4 Prime Coat m2 8,292.34 8,292 M2 0.826%0.00 0.00 0.00

0.000% 0.000% 0.000%

5 CTB t = 20 cm m3 908.65 1,817 TON 7.827%0.00 0.00

0.000% 0.000%

ROW 30 HELICONIA

Sisi Utara Depan Blok HO

1 AC WC t. 4 cm m2 4,690.20 431.50 TON 5.013%0.00

0.000%

2 Tack Coat m2 4,690.20 4,690.20 M2 0.396%0.00

0.000%

3 ATB t. 6 cm m2 4,383.22 604.88 TON 6.627%0.00 0.00

0.000% 0.000%

4 Prime Coat m2 4,383.22 4,383.22 M2 0.437%0.00 0.00 0.00

0.000% 0.000% 0.000%

5 CTB t. 15 cm m3 638.98 1,277.96 TON 5.504%0.00 0.00

0.000% 0.000%

6 Reshaping dan Compacting m2 4,259.86 4,259.86 M2 0.499%0.00 0.00

0.000% 0.000%

Sisi Selatan Depan Blok HN

1 AC WC t. 4 cm m2 4,151.34 381.92 TON 4.437%381.92

0.000%

2 Tack Coat m2 4,151.34 4,151.34 M2 0.350%0.00

0.000%

3 ATB t. 6 cm m2 4,151.34 572.88 TON 6.276%572.88

0.000%

4 ATB Levelling ton 283.76 283.76 TON 3.179%212.82 70.94

0.000% 0.000%

5 Prime Coat m2 6,234.74 6,234.74 M2 0.621%0.00 0.00

0.000% 0.000%

BULEVAR HIJAU

1 AC WC tebal 4cm m2 17,307.64 1,592.30 TON 18.498%0.00 0.00 0.00

0.000% 0.000% 0.000%

2 Tack Coat m2 17,307.64 17,307.64 M2 1.460%0.00 0.00 0.00

0.000% 0.000% 0.000%

3 ACWC Levelling levelling tebal 0 - 6 cm ton 477.69 477.69 TON 5.623%0.00

0.000%

4 Tack Coat m2 7,014.55 7,014.55 M2 0.592%0.00

0.000%

JALAN MENUJU ST. JOHN

1 Persiapan 0.396%0.43 0.57

0.000% 0.000%

2 LC Tebal 5 cm m2 3,549.30 177.47 1.809%15.00 25.00 20.00 25.00 20.00 25.00 20.00 27.47

0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

2 Beton K.250 m3 709.86 709.86

7.531%65.00 100.00 75.00 100.00 80.98 108.97 40.00 139.91

7.93% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

100.000%

PROGRESS RENCANA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

AKUMULASI RENCANA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROGRESS REALISASI

AKUMULASI REALISASI

Jakarta, 02 September 2013PT. Widya Sapta Colas

Ir. Ricky H. SitumorangKa. Dept. Konstruksi


KOTA HARAPAN INDAH


MINGGU

19

30 - 05

139.91

0.000%

0.00%

0.00%


KOTA HARAPAN INDAH

26 01 02 08 09 15 16

NO URAIAN PEKERJAAN SAT VOLUME


SAT HARI

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

26.08.13 27.08.13 28.08.13 29.08.13 30.08.13 31.08.13 01.09.13 02.09.13 03.09.13 04.09.13 05.09.13 06.09.13 07.09.13 08.09.13 09.09.13 10.09.13 11.09.13 12.09.13 13.09.13 14.09.13 15.09.13 16.09.13

BPK PENABUR

1 ACWC t = 4 cm m2 8,292.34 763 TON

2 Tack Coat m2 8,292.34 8,292 M2

3 ATB t = 6 cm m2 8,292.34 1,144 TON 217.18 217.18

290.73 202.08

4 Prime Coat m2 8,292.34 8,292 M2

5 CTB t = 20 cm m3 908.65 1,817 TON 310.69 297.85 136.53 198.71 502.38 406.45

ROW 30 HELICONIA

Sisi Utara Depan Blok HO

1 AC WC t. 4 cm m2 4,690.20 431.50 TON

2 Tack Coat m2 4,690.20 4,690.20 M2

3 ATB t. 6 cm m2 4,383.22 604.88 TON 201.63 201.63 201.63

4 Prime Coat m2 4,383.22 4,383.22 M2

5 CTB t. 15 cm m3 638.98 1,277.96 TON 303.06 303.81 229.37 136.12

6 Reshaping dan Compacting m2 4,259.86 4,259.86 M2

Sisi Selatan Depan Blok HN

1 AC WC t. 4 cm m2 4,151.34 381.92 TON

2 Tack Coat m2 4,151.34 4,151.34 M2

3 ATB t. 6 cm m2 4,151.34 572.88 TON

4 ATB Levelling ton 283.76 283.76 TON

VOLUME RENCANA

4 ATB Levelling ton 283.76 283.76 TON

5 Prime Coat m2 6,234.74 6,234.74 M2

BULEVAR HIJAU

1 AC WC tebal 4cm m2 17,307.64 1,592.30 TON

2 Tack Coat m2 17,307.64 17,307.64 M2

3 ACWC Levelling levelling tebal 0 - 6 ton 477.69 477.69 TON

4 Tack Coat m2 7,014.55 7,014.55 M2

JALAN MENUJU ST. JOHN

1 Persiapan

2 LC Tebal 5 cm m2 3,549.30 177.47

2 Beton K.250 m3 709.86 709.86

7.93%

JOINT WATERBOOM

1 AC WC tebal 4cm m2 1,535.05 141.22 TON

2 Tack Coat m2 1,535.05 1,535.05 M2

3 ATB t. 6 cm m2 1,535.05 211.84 TON

4 Prime Coat m2 1,535.05 1,535.05 M2

5 CTB tebal 15 cm m3 239.06 478.11 TON

6 Base Course Klas A tebal 35 cm m3 557.80 557.80 M3

JALAN ASERA

Row 50 Sisi Utara


2 Tack Coat m2 9,139.07 9,139.07 M2

3 ATB t. 6 cm m2 9,139.07 1,261.19 TON

4 Prime Coat m2 9,139.07 9,139.07 M2

5 CTB tebal 20 cm m3 1,981.39 3,962.78 TON

5 CTB tebal 20 cm m3 1,981.39 3,962.78 TON

6 Base Course Klas A tebal 30 cm m3 3,089.18 3,089.18 M3

Row 50 Sisi Selatan


2 Tack Coat m2 9,511.69 9,511.69 M2

3 ATB t. 6 cm m2 9,511.69 1,312.61 TON

4 Prime Coat m2 9,511.69 9,511.69 M2

5 CTB tebal 20 cm m3 2,062.17 4,124.34 TON

6 Base Course Klas A tebal 30 cm m3 3,213.23 3,213.23 M3

PROGRESS RENCANA

AKUMULASI RENCANA

PROGRESS REALISASI

AKUMULASI REALISASI

22 23 29 30 06 07 13 14


HARI

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

17.09.13 18.09.13 19.09.13 20.09.13 21.09.13 22.09.13 23.09.13 24.09.13 25.09.13 26.09.13 27.09.13 28.09.13 29.09.13 30.09.13 01.10.13 02.10.13 03.10.13 04.10.13 05.10.13 06.10.13 07.10.13 08.10.13 09.10.13 10.10.13 11.10.13 12.10.13 13.10.13 14.10.13 15.10.13 16.10.13 17.10.13

190.72 190.72 190.72 190.72

217.18

215.75 215.75

190.96 190.96

143.22 214.83 214.83

212.82 70.94

199.04 199.04 199.04 199.04 199.04 199.04 199.04 199.04

238.85 238.85

141.22

211.84

239.06 239.06

20 21 27 28 03 04 10 11


HARI

54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83

18.10.13 19.10.13 20.10.13 21.10.13 22.10.13 23.10.13 24.10.13 25.10.13 26.10.13 27.10.13 28.10.13 29.10.13 30.10.13 31.10.13 01.11.13 02.11.13 03.11.13 04.11.13 05.11.13 06.11.13 07.11.13 08.11.13 09.11.13 10.11.13 11.11.13 12.11.13 13.11.13 14.11.13 15.11.13 16.11.13

0.14 0.14 0.14 0.14 0.14 0.14 0.14

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00

15.00 25.00

17 18 24 25 01 02 08 09 15 16


HARI

84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113

17.11.13 18.11.13 19.11.13 20.11.13 21.11.13 22.11.13 23.11.13 24.11.13 25.11.13 26.11.13 27.11.13 28.11.13 29.11.13 30.11.13 01.12.13 02.12.13 03.12.13 04.12.13 05.12.13 06.12.13 07.12.13 08.12.13 09.12.13 10.12.13 11.12.13 12.12.13 13.12.13 14.12.13 15.12.13 16.12.13

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00

25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 27.99 27.99 27.99

22 23 29 30 05


HARI

114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133

17.12.13 18.12.13 19.12.13 20.12.13 21.12.13 22.12.13 23.12.13 24.12.13 25.12.13 26.12.13 27.12.13 28.12.13 29.12.13 30.12.13 31.12.13 01.01.14 02.01.14 03.01.14 04.01.14 05.01.14

762.90 -

0.00% (0) - (8,292)

0.00% (0) 651.54 (493)

0.00% (0) - (8,292)

0.00% (0) - (1,817)

0.00% (0)

431.50 -

0.00% (0) - (4,690)

0.00% (0) 604.88 -

0.00% (0) - (4,383)

0.00% (0) - (1,278)

0.00% (0) - (4,260)

0.00% (0)

381.92 -

0.00% (0) - (4,151)

0.00% (0) 572.88 -

0.00% (0) 283.76 -

0.00% (0) - (6,235)

0.00% (0)

1,592.30 -

0.00% (0) - (17,308)

0.00% (0) 477.69 -

0.00% (0) - (7,015)

0.00% (0)

1.00 -

0.00% (0)

5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 2.465 177.47 -

0.00% (0)

27.99 27.99 25.00 15.00 25.00 25.00 25.00 25.00 25.00 25.00 14.91 709.86 -

0.00% (0)

TOTAL PRODUKSI HOTMIX 106.08 123.81 140.06 102.52 127.45 127.45 127.45 150.04 150.04 168.49 168.49 168.49 TOTAL PRODUKSI CTB 400 400 400 400 400 400 400 400 400 400 400

10-Sep 11-Sep 12-Sep 13-Sep 14-Sep 15-Sep 16-Sep 17-Sep 18-Sep 19-Sep 20-Sep 21-Sep 22-Sep 23-Sep 24-Sep 25-Sep 26-SepProduksiAC WC AC WC 106.080 123.810 140.060 102.52 127.45 127.45 127.45 150.04 150.04 168.49 168.49 168.49 ATB ATB

CTB MRT 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 CTB CTB

BitumenStock Awal (ton) 45.609 45.609 45.609 45.609 39.456 32.275 24.152 24.152 33.206 25.814 33.421 26.029 32.327 23.624 28.852 19.079 Pemakaian (ton) - - 6.153 7.181 8.123 - 5.946 7.392 7.392 7.392 8.702 8.702 9.773 9.773 9.773 Penerimaan (ton) 0 15 15 15 15 15 Stock Akhir (ton) 45.609 45.609 45.609 39.456 32.275 24.152 24.152 33.206 25.814 33.421 26.029 32.327 23.624 28.852 19.079 24.306

SemenStock Awal (ton) 11.633 11.633 11.633 11.633 11.633 11.633 31.633 27.633 23.633 19.633 15.633 11.633 7.633 23.633 19.633 15.633 11.633Pemakaian (ton) 0 0 0 0 24 24 24 24 24 24 24 24 24 24 24Penerimaan (ton) 20.000 20 20 20 20 20 20 40 20 20 20 40

Stock Akhir (ton) 11.633 11.633 11.633 11.633 31.633 27.633 23.633 19.633 15.633 11.633 7.633 23.633 19.633 15.633 11.633 27.633

ABU BATUStock Awal (m3) 765.299 765.30 850.38 917.64Pemakaian (m3) 41 48 131 77 116 126 126 126 135 135 142 142 142Penerimaan Rencana(m3) 80 60 140 100 140 140 140 140 140 140 140 140 140- Sudamanik Qarah 20 20 20 20 20 20 20 20 20 20 20 20 20- Sudamanik BIP 20 20 20 20 20 20 20 20 20 20- Sudamanik Sinar Maju 20 20 20 20 20 20 20 20 20 20 20- Kusumo Qarah 20 20 20 20 20 20 20 20 20 20 20 20- Kusumo Multi 20 40 40 40 40 40 40 40 40 40 40 40- BGM Qarah 20 20.00 20 20 20 20 20 20 20 20 20 20 20

Penerimaan Realisasi- Sudamanik Qarah 62.15 20.93- Sudamanik BIP- Sudamanik Sinar Maju- Kusumo Qarah- Kusumo Multi 22.93 46.33- BGM Qarah

Stock Akhir Rencana(m3) 765.30 765.30 765.30 765.30 804.46 816.79 825.87 848.87 872.40 886.33 900.26 914.19 919.43 924.66 922.79 920.92 919.05Stock Akhir Realisasi (m3) 765.30 850.38 917.64 917.64

SCREENINGStock Awal (m3) 431.125 431.125 515.875 678.135Pemakaian (m3) 33 39 44 0 32 40 40 40 47 47 53 53 53-Hotmix 33 39 44 32 40 40 40 47 47 53 53 53-CTBPenerimaan Rencana(m3) 40 60 140 140 140 140 120 120 140 140 140 140 140- Sudamanik Qarah 20 20 20 20 20 20 20 20 20 20 20 20- Sudamanik BIP 20 20 20 20 20 20 20 20 20 20 20 20- Sudamanik Sinar Maju 20 20 20 20 20 20 20 20 20 20 20 20- Holcim Sinar Maju 20 20 20 20 20 20 20 20 20 20 20- Quarindo Multi 60 60 60 60 60 60 60 60 60 60 60- BGM Qarah

Penerimaan Realisasi- Sudamanik Qarah 84.75- Sudamanik BIP

- Sudamanik Sinar Maju- Quarindo Multi 162.26- BGM Qarah


SPLITStock Awal (m3) 461.392 461.392 484.932 507.972Pemakaian (m3) 88 88 88 88 88 88 88 88 88 88 88Penerimaan Rencana(m3) 40 60 100 100 120 120 120 120 120 120 120 120 120- Sudamanik Sinar Maju 20 20- Kusumo Qarah 20 20 20 20 20 20 20 20 20 20 20 20- Kusumo Multi 20 40 40 40 40 40 40 40 40 40 40 40- BSP Sinar Surya Sembada 40 40 40 40 40 40 40 40 40 40 40- BGM qarah 20 20 20 20 20 20 20 20 20 20

Penerimaan Realisasi- Sudamanik Sinar Maju- Kusumo Qarah 23.54- Kusumo Multi 23- BSP Sinar Surya Sembada


Base Coarse SINAR MAJUStock Awal (m3)Pemakaian (m3) 87 87 87 87 87 87 87 87 87 87 87 Penerimaan Rencana (m3)- Sinar Maju 100 100 100 100 100 100 100 100 100 100 100 100 100

Penerimaan Real (m3)- Sinar Maju

Stock Akhir Rencana(m3) 100 200 213 226 239 252 265 278 291 304 317 330 343 Stock Akhir Realisasi (m3)

148.78 148.78 148.78 170.93 170.93 144.05 144.05 211.84 141.22 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 292 239.06 239.06

27-Sep 28-Sep 29-Sep 30-Sep 1-Oct 2-Oct 3-Oct 4-Oct 5-Oct 6-Oct 7-Oct 8-Oct 9-Oct 10-Oct 11-Oct 12-Oct 13-Oct 14-Oct 15-Oct 16-Oct 17-Oct

148.78 148.78 148.78 170.93 170.93 144.05 144.05 141.22211.84

400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 292.00 239.06 239.06

24.306 15.677 22.048 13.419 18.505 23.591 30.236 21.881 21.881 21.881 21.881 21.881 21.881 21.881 21.881 21.881 21.881 21.881 21.881 11.712 8.629 8.629 8.629 9.914 9.914 8.355 8.355 - - - - - - - - - - - 10.168 8.191

15 15 15 15 15.677 22.048 13.419 18.505 23.591 30.236 21.881 21.881 21.881 21.881 21.881 21.881 21.881 21.881 21.881 21.881 21.881 21.881 11.712 3.521

27.633 23.633 19.633 15.633 11.633 27.633 23.633 19.633 15.633 11.633 27.633 23.633 19.633 15.633 11.633 27.633 10.113 10.113 10.113 10.11324 24 24 24 24 24 24 24 24 24 24 24 24 24 24 17.52

20 20 20 20 40 20 20 20 20 40 20 20 20 20 40

23.633 19.633 15.633 11.633 27.633 23.633 19.633 15.633 11.633 27.633 23.633 19.633 15.633 11.633 27.633 10.113 10.113 10.113 10.113 10.113

134 134 134 143 143 132 132 77 77 77 77 77 77 77 77 20140 140 140 140 140 160 140 80 80 80 80 80 80 80 80 6020 20 20 20 20 20 20 20 20 20 20 20 20 2020 20 20 20 20 20 2020 20 20 20 20 20 2020 20 20 20 20 40 20 2040 40 40 40 40 40 40 40 40 40 40 40 40 40 40 4020 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

924.77 930.49 936.21 933.40 930.59 958.13 965.67 968.67 971.67 974.67 977.67 980.67 983.67 986.67 989.67 1029.67

47 47 47 54 54 45 45 42 42 44 4447 47 47 54 54 45 45 44 44

42 42140 140 140 140 140 80 80 0 0 0 0 0 0 0 20 20 40 40 60 6020 20 20 20 20 20 20 20 2020 20 20 20 20 20 20 20 2020 20 20 20 20 20 20 20 2020 20 20 20 20 20 2060 60 60 60 60 20 20 40 40

1601.24 1694.37 1787.51 1873.66 1959.82 1994.44 2029.07 2029.07 2029.07 2029.07 2029.07 2029.07 2029.07 2029.07 2049.07 2069.07 2067.23 2065.40 2080.91 2096.42

88 88 88 88 88 88 88 88 88 88 88 88 88 88 88 65 64 64 44120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120 120

20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 2040 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 4040 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 4020 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

905.39 937.39 969.39 1001.39 1033.39 1065.39 1097.39 1129.39 1161.39 1193.39 1225.39 1257.39 1289.39 1321.39 1353.39 1408.39 1464.80 1521.21 1596.73

87 87 87 87 87 87 87 87 87 87 87 87 87 87 87 87

100 100 100 100 100 100 100 100 100 100 60 20

356 369 382 395 408 421 434 447 460 473 446 379 292 205 118 31

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