Management Konstruksi

cashflow (3)PROJECTED CASH FLOWPT TATA BUMI RAYAPROYEK: PEMBANGUNAN PASAR BANJARSARIPEKERJAAN: STRUKTURLOKASI: JL.SULTAN AGUNG - PEKALONGANApr- 04May - 04Jun - 04Jul - 04Aug - 04Sept - 04Oct - 04Nov - 04NOURAIAN PEKERJAANBOBOTJUMLAH121926310172431714212851219262916233061320274111825181522%Bulan ke- 1Bulan ke- 2Bulan ke- 3Bulan ke- 4Bulan ke- 5Bulan ke- 6Bulan ke- 7Bulan ke- 8ARENCANA BIAYA1BAHAN1.1PERSIAPAN$ 514,902386,17777,23525,74525,745618,040,000.002,818.821.0000.750.150.050.051.2PEMANCANGAN$ 33,4118,3538,3538,3538,353140,102,800.00182.900.250.250.250.251.3PEK. TANAH$ 431,90347,98947,98947,98947,98947,98947,98947,98947,98947,989518,415,551.782,364.441.0000.110.110.110.110.110.110.110.110.111.4PEK. LANTAI KERJA$ 181,447$ 45,362$ 45,362$ 45,362$ 45,362Lantai kerja217,791,554.41993.331.0000.250.250.250.251.5PEK. BETONLantai 1:$ 3,497,8951,224,263349,790349,790349,790192,384174,895174,895174,895262,342174,89534,97934,9794,198,541,699.1019,149.141.0000.350.10.10.100.060.050.050.050.080.050.010.01Lantai 2:$ 4,561,0341,596,362456,103456,103456,103228,052228,052228,052228,052182,44191,22191,22191,22191,22191,22145,6105,474,632,148.4524,969.261.0000.350.100.100.100.050.050.050.050.040.020.020.020.020.020.01Lantai 3:$ 4,225,584633,838295,791211,279211,279211,279211,279422,558422,558422,558338,047211,279211,279211,279211,2795,071,990,426.3923,132.851.0000.150.070.050.050.050.050.100.100.100.080.050.050.050.05Lantai 4 ( atap lantai 3 )$ 3,600,1291,056,396845,117617,679463,259308,839308,8393,707,015,014.1416,907.331.0000.250.200.200.150.100.101.6PEK. BAJA & ATAP MUSHOLLA$ 71,424$ 32,141$ 14,285$ 14,285$ 10,71485,730,088.00391.011.0000.450.200.200.15SUB JUMLAH BAHAN78.07$ 17,117,729386,1771,301,499431,8772,073,600907,5961,384,0291,020,140662,215662,215749,662662,215639,9791,605,1541,358,8961,046,946797,900625,624580,014221,993- 0- 0- 02UPAH15.91$ 3,488,595- 011,55011,55019,80099,00087,450103,950171,600155,100198,000250,800267,300325,050292,050349,800354,750311,190256,740170,94051,975- 0- 0- 03ALAT4.46$ 976,807$ -$ 3,234$ 3,234$ 5,544$ 27,720$ 24,486$ 29,106$ 48,048$ 43,428$ 55,440$ 70,224$ 74,844$ 91,014$ 81,774$ 97,944$ 99,330$ 87,133$ 71,887$ 47,863$ 14,553$ -$ -$ -4BIAYA UMUM & LAIN1.56$ 342,355$ -$ 7,724$ 26,030$ 8,638$ 41,472$ 18,152$ 27,681$ 20,403$ 13,244$ 13,244$ 14,993$ 13,244$ 12,800$ 32,103$ 27,178$ 20,939$ 15,958$ 12,512$ 11,600$ 4,440$ -$ -$ -100.00TOTAL KONTRAK$ 21,925,485J U M L A H$ 21,925,485Mingguan$ (0)$ -$ 408,684$ 1,342,313$ 465,858$ 2,241,792$ 1,037,684$ 1,544,765$ 1,260,191$ 873,987$ 928,899$ 1,085,680$ 1,017,603$ 1,068,842$ 2,011,081$ 1,833,818$ 1,521,965$ 1,212,181$ 966,764$ 810,417$ 292,9610.34Komulatif21,925,485.21$ -$ 408,684$ 1,750,997$ 2,216,855$ 4,458,647$ 5,496,331$ 7,041,097$ 8,301,287$ 9,175,275$ 10,104,174$ 11,189,853$ 12,207,456$ 13,276,299$ 15,287,380$ 17,121,198$ 18,643,163$ 19,855,344$ 20,822,107$ 21,632,524$ 21,925,485Bulanan$ 5,496,331$ 2,804,956$ 1,802,886$ 2,103,283$ 3,079,923$ 3,355,783$ 2,178,944$ 1,103,378Komulatif$ 5,496,331$ 8,301,287$ 10,104,174$ 12,207,456$ 15,287,380$ 18,643,163$ 20,822,107$ 21,925,485TAGIHANTAGIHANTAGIHANTAGIHANTAGIHANBRENCANA PENERIMAANMingguan0.780.780.862.932.163.186.075.486.888.637.949.348.919.499.047.345.152.532.53PROGRES PEKERJAANBulanan$ 10010.6835.0036.7817.54Komulatif10.6845.6882.46100.00PROGRES x KONTRAK =$ 169,961$ 169,961$ 187,707$ 643,026$ 473,065$ 697,337$ 1,330,375$ 1,201,575$ 1,507,720$ 1,893,005$ 1,741,023$ 2,046,997$ 1,954,159$ 2,081,307$ 1,982,237$ 1,608,955$ 1,128,733$ 554,172$ 554,172$ 21,925,485$ -$ 2,341,056$ 7,673,698$ 8,064,699$ 3,846,0321UANG MUKA$ 5,000,000PEMOTONGAN UANG MUKA$ 5,000,000$ -$ 533,866$ 1,749,950$ 1,839,115$ 877,0695.00-0.531.751.840.88-0.110.350.370.18$ 1,096,274$ -$ 117,053$ 383,685$ 403,235$ 192,3022RETENSI 5%$ 1,096,274$ -$ 117,053$ 383,685$ 403,235$ 192,302RENCANA PENERIMAAN$ 21,925,485$ 5,000,000$ -$ 1,690,137$ 5,540,064$ 5,822,349$ 2,776,661$ 1,096,274(retensi)BRENCANA PENERIMAANTERIMATERIMATERIMATERIMATERIMARETENSI 5%Bulanan$ 4,000,000$ 4,000,000$ 4,000,000$ 5,000,000$ 3,829,211$ 1,096,274Komulatif$ 4,000,000$ 8,000,000$ 12,000,000$ 17,000,000$ 20,829,211$ 21,925,485$ 0CKESEIMBANGANPENERIMAAN - BIAYA=$ 4,000,000$ (301,287)POSISI$ 4,000,000$ (301,287)$ (207,456)$ (1,643,163)$ (1,096,274)$ -PPN1.10.770.762,840,700.000.18147,747.000.050.2894,840.000.020.0247,623.000.01-1.02-3,130,910.0090.734,385,097.044.72146.173.031.221.52330,000.00- 0- 014,642,334.00100.00195,520,514.000.0713.35

cashflow (2)PROJECTED CASH FLOWPT TATA BUMI RAYAPROYEK: PEMBANGUNAN PASAR BANJARSARIPEKERJAAN: STRUKTURLOKASI: JL.SULTAN AGUNG - PEKALONGANApr- 04May - 04Jun - 04Jul - 04Aug - 04Sept - 04Oct - 04Nov - 04NOURAIAN PEKERJAANBOBOTJUMLAH121926310172431714212851219262916233061320274111825181522%Bulan ke- 1Bulan ke- 2Bulan ke- 3Bulan ke- 4Bulan ke- 5Bulan ke- 6Bulan ke- 7Bulan ke- 8ARENCANA BIAYA1BAHAN1.1PERSIAPAN$ 516,618387,46477,49325,83125,831618,040,000.002,818.821.0000.750.150.050.051.2PEMANCANGAN$ 33,5228,3808,3808,3808,380140,102,800.00182.901.0000.250.250.250.251.3PEK. TANAH$ 433,34348,14948,14948,14948,14948,14948,14948,14948,14948,149518,415,551.782,364.441.0000.110.110.110.110.110.110.110.110.111.4PEK. LANTAI KERJA$ 182,052$ 45,513$ 45,513$ 45,513$ 45,513Lantai kerja217,791,554.41993.331.0000.250.250.250.251.5PEK. BETONLantai 1:$ 3,509,5531,228,344350,955350,955350,955193,025175,478175,478175,478263,216175,47835,09635,0964,198,541,699.1019,149.141.0000.350.10.10.100.060.050.050.050.080.050.010.01Lantai 2:$ 4,576,2351,601,682457,623457,623457,623228,812228,812228,812228,812183,04991,52591,52591,52591,52591,52545,7625,474,632,148.4524,969.261.0000.350.100.100.100.050.050.050.050.040.020.020.020.020.020.01Lantai 3:$ 4,239,667635,950296,777211,983211,983211,983211,983423,967423,967423,967339,173211,983211,983211,983211,9835,071,990,426.3923,132.851.0000.150.070.050.050.050.050.100.100.100.080.050.050.050.05Lantai 4 ( atap lantai 3 )3,418,106.81$ 3,555,079847,933847,933464,803464,803309,869309,869309,8693,707,015,014.1416,907.331.0000.200.200.150.150.100.100.10(136,972.07)1.6PEK. BAJA & ATAP MUSHOLLA$ 71,662$ 32,248$ 14,332$ 14,332$ 10,74985,730,088.003,372,043.83391.011.0000.450.200.200.15SUB JUMLAH BAHAN78.07$ 17,117,729387,4641,305,836433,3162,080,511910,6211,388,6411,023,540664,422664,422752,161664,422642,1121,398,5201,363,425895,501800,559627,709581,947532,601- 0- 0- 02UPAH15.91$ 3,488,595- 011,55011,55019,80099,00087,450103,950171,600155,100198,000250,800267,300325,050292,050349,800354,750311,190256,740170,94051,975- 0- 0- 03ALAT4.46$ 976,807$ -$ 3,234$ 3,234$ 5,544$ 27,720$ 24,486$ 29,106$ 48,048$ 43,428$ 55,440$ 70,224$ 74,844$ 91,014$ 81,774$ 97,944$ 99,330$ 87,133$ 71,887$ 47,863$ 14,553$ -$ -$ -4BIAYA UMUM & LAIN1.56$ 342,355$ -$ 7,749$ 26,117$ 8,666$ 41,610$ 18,212$ 27,773$ 20,471$ 13,288$ 13,288$ 15,043$ 13,288$ 12,842$ 27,970$ 27,268$ 17,910$ 16,011$ 12,554$ 11,639$ 10,652$ -$ -$ -100.00TOTAL KONTRAK$ 21,925,486J U M L A H$ 21,925,485Mingguan$ 0$ -$ 409,997$ 1,346,737$ 467,326$ 2,248,841$ 1,040,770$ 1,549,470$ 1,263,659$ 876,238$ 931,150$ 1,088,228$ 1,019,854$ 1,071,018$ 1,800,315$ 1,838,437$ 1,367,491$ 1,214,893$ 968,890$ 812,389$ 609,781(0.48)Komulatif21,925,485.21$ -$ 409,997$ 1,756,734$ 2,224,060$ 4,472,901$ 5,513,671$ 7,063,141$ 8,326,800$ 9,203,038$ 10,134,189$ 11,222,417$ 12,242,271$ 13,313,289$ 15,113,604$ 16,952,041$ 18,319,532$ 19,534,425$ 20,503,316$ 21,315,704$ 21,925,486BRENCANA PENERIMAANPROGRES MINGGUAN0.780.780.862.932.163.186.075.486.888.637.949.348.919.499.047.345.152.532.53PROGRES x KONTRAK =$ 21,925,485$ 169,961$ 169,961$ 187,707$ 643,026$ 473,065$ 697,337$ 1,330,375$ 1,201,575$ 1,507,720$ 1,893,005$ 1,741,023$ 2,046,997$ 1,954,159$ 2,081,307$ 1,982,237$ 1,608,955$ 1,128,733$ 554,172$ 554,1721UANG MUKA$ 5,000,000PEMOTONGAN UANG MUKA$ 5,000,000$ 38,759$ 38,759$ 42,806$ 146,639$ 107,880$ 159,024$ 303,386$ 274,013$ 343,828$ 431,691$ 397,032$ 466,808$ 445,636$ 474,632$ 452,039$ 366,914$ 257,402$ 126,376$ 126,376-------------------------------$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -2RETENSI 5%$ 1,096,274$ 8,498$ 8,498$ 9,385$ 32,151$ 23,653$ 34,867$ 66,519$ 60,079$ 75,386$ 94,650$ 87,051$ 102,350$ 97,708$ 104,065$ 99,112$ 80,448$ 56,437$ 27,709$ 27,709RENCANA PENERIMAAN$ 21,925,485$ 122,704$ 122,704$ 135,516$ 464,235$ 341,531$ 503,446$ 960,471$ 867,483$ 1,088,506$ 1,366,665$ 1,256,940$ 1,477,840$ 1,410,814$ 1,502,609$ 1,431,085$ 1,161,593$ 814,894$ 400,087$ 400,087$ 1,096,274(retensi)CKESEIMBANGANPENERIMAAN - BIAYA ==$ 5,000,000$ (287,293)$ (1,224,033)$ (331,810)$ (1,784,606)$ (699,238)$ (1,046,024)$ (303,188)$ (8,756)$ 157,356$ 278,437$ 237,086$ 406,822$ (389,500)$ (335,828)$ 63,594$ (53,300)$ (153,996)$ (412,302)$ (209,694)$ 1,096,274POSISI ==$ 5,000,000$ 4,712,707$ 3,488,674$ 3,156,864$ 1,372,258$ 673,020$ (373,005)$ (676,192)$ (684,948)$ (527,592)$ (249,156)$ (12,070)$ 394,752$ 5,251$ (330,577)$ (266,982)$ (320,283)$ (474,279)$ (886,581)$ (1,096,275)$ (0)PPN1.10.770.762,840,700.000.18147,747.000.050.2894,840.000.020.0247,623.000.01-1.02-3,130,910.0090.734,385,097.044.72146.173.031.221.52330,000.00- 0- 014,642,334.00100.00195,520,514.000.0713.35

sch-bahanSCHEDULE BAHANPT TATA BUMI RAYAPROYEK: PEMBANGUNAN PASAR BANJARSARIPEKERJAAN: STRUKTURLOKASI: JL.SULTAN AGUNG - PEKALONGANApr- 04May - 04Jun - 04Jul - 04Aug - 04Sept - 04Oct - 04Nov - 04NOURAIAN PEKERJAANBAHANVOLUMESAT121926310172431714212851219262916233061320274111825181522Bulan ke- 1Bulan ke- 2Bulan ke- 3Bulan ke- 4Bulan ke- 5Bulan ke- 6Bulan ke- 7Bulan ke- 8APEKERJAAN STRUKTUR1PEKERJAAN PERSIAPAN1Direksi keetPerlengkapan Keet1.00LS2PEKERJAAN PEMANCANGAN3PEKERJAAN TANAH1Galian tanah pit lift.2Galian tanah pit elevator.Galian tanah ground reservoir.Galian tanah drainage & bak kontrol.Galian tanah pondasi batu belah.Galian tanah septictank.1Urugan peninggian elevasi bangunan.Sirtu7,440.00m3Urugan pasir dibawah pile cap.Urugan pasir dibawah tie beam.Urugan pasir dibawah plat lantai (slab).Urugan pasir dibawah pit lift.Urugan pasir dibawah pit elevator.Urugan pasir dibawah plat gound reservoir.Urugan pasir dibawah drainage & bak kontrol.Urugan pasir dibawah pondasi batu belah.2Urugan pasirPasir urug1,714.70m33Pondasi batu belahBatu belah375.44m34PEKERJAAN LANTAI KERJALantai kerja pada pile capLantai kerja pada tie beamLantai kerja pada plat lantai (slab)Lantai kerja pada pit liftLantai kerja pada pit elevatorLantai kerja pada ground reservoirLantai kerja pada drainage & bak kontrol1Lantai kerjaBeton B0763.50m35PEKERJAAN BETON1Lantai 1:- Pit lift K 250- Pit escalator K 2501.1- Pit lift & escalatorBeton ready mix K-2502,960.59m31.2- Ground/roof reservoirBesi beton ulir269,576.07kg1.3- Drainage & bak kontrolBesi beton polos102,478.88kg- Pile cap K 250- Tie beam K 2501.4- Pile cap & Tie beamBekisting14,597.80m21.5- Plat lantai (slab) K 175- Kolom struktur K 250- Tangga K 250- Pondasi Tangga K 250- Ramp Troli K 250- Kolom ramp K 250- Balok ramp K 250- Plat ramp K 250- Balok peminggang lift K250- Fascia / janggutan / listplank K250- Konsol beton K 2501.6- Kolom1.7- Balok & lisplank1.8- Tangga & ramp2Lantai 2:- Balok lantai K 250- Plat lantai K 2502.1- Metal deckMetal deck5,134.00lbr2.2- Beton topping K-250, t=12cmBeton ready mix K-2502,896.99m3- Kolom struktur K 250Besi beton ulir- Tangga K 250Besi beton polos- Ramp Troli K 250- Kolom ramp K 250- Balok ramp K 250Bekisting- Plat ramp K 250- Balok peminggang lift K 250- Fascia / janggutan / listplank K 250- Konsol beton K 2502.3- KolomBesi beton ulir209,574.00kg2.4- Balok & lisplankBesi beton polos193,174.00kg2.5- Tangga & pelat rampBekisting24,967.37m2Wire mesh12,320.00m23Lantai 3:- Balok lantai K 250- Balok atap ramp K 250- Plat lantai K 2503.1- Metal deckMetal deck5,128.00lbr3.2- Beton topping K-250, t=12cmBeton ready mix K-2502,692.90m3- Kolom struktur K250- Tangga K 250- Kolom mesjid K250- Balok peminggang lift K 250- Fascia / janggutan / listplank K 250- Konsol beton K 2503.3- KolomBesi beton ulir172,579.82kg3.4- Balok & lisplankBesi beton polos181,441.77kg3.5- Tangga & pelat rampBekisting12,306.60m2Wire mesh12,306.60m24Lantai 4 ( atap lantai 3 )- Balok Atap (V) K 250- Balok Atap Pujasera (flat) K 250- Balok Lantai K 250- Kolom struktur K 250- Balok peminggang lift K 250- Plat atap K 2504.1- Metal deckMetal deck3,418.00lbr4.2- Beton topping K-250, t=12cmBeton ready mix K-2502,020.71m3- Plat atap V K 250- Plat Mesjid K 250- Fascia / janggutan / listplank K 250- Balok latei K 2504.3- KolomBesi beton ulir120,040.57kg4.4- Balok & lisplankBesi beton polos144,045.78kg4.5- Tangga , plat atap V & rampBekisting8,203.00m2Wire mesh8,203.00m25PEK BAJA & ATAP MUSHOLLA1Baja WFBaja WF4,800.00kg2Gording CNP - 150Gording CNP - 1501,810.00kg3Atap galvalum MushollaAtap galvalum Musholla400.00m2

LIBUR HARI RAYA IDUL FITRI

sch-tenagaSCHEDULE TENAGA KERJAPT TATA BUMI RAYAPROYEK: PEMBANGUNAN PASAR BANJARSARIPEKERJAAN: STRUKTURLOKASI: JL.SULTAN AGUNG - PEKALONGANApr- 04May - 04Jun - 04Jul - 04Aug - 04Sept - 04Oct - 04Nov - 04NOURAIAN PEKERJAAN121926310172431714212851219262916233061320274111825181522Bulan ke- 1Bulan ke- 2Bulan ke- 3Bulan ke- 4Bulan ke- 5Bulan ke- 6Bulan ke- 7Bulan ke- 8APEKERJAAN STRUKTUR1PEKERJAAN PERSIAPAN1Uiezet.55552Bouwplank55553Pagar proyek ( tinggi 1,80 m' ).4Barak pekerja.55555Direksi keet.55556Air kerja.33337Listrik kerja.33338Mobilisasi & demobilisasi.5555(alat kerja : sewa TC 2 unit)9Administrasi laporan.222210Dokumentasi22222PEKERJAAN PEMANCANGAN1Pemancangan2Loading test / PDA test3Bobok tiang pancang Dia. 35 cm Spun151515153PEKERJAAN TANAH1Galian tanah pit lift.2Galian tanah pit elevator.Galian tanah ground reservoir.Galian tanah drainage & bak kontrol.Galian tanah pondasi batu belah.Galian tanah septictank.1Galian tanah10101010Urugan tanah kembali sisa galian pond. Bt belahUrugan tanah kembali sisa galian pile capUrugan tanah kembali sisa galian tie beam2Urugan tanah kembali101010103Urugan peninggian elevasi bangunan.30303030Urugan pasir dibawah pile cap.Urugan pasir dibawah tie beam.Urugan pasir dibawah plat lantai (slab).Urugan pasir dibawah pit lift.Urugan pasir dibawah pit elevator.Urugan pasir dibawah plat gound reservoir.Urugan pasir dibawah drainage & bak kontrol.Urugan pasir dibawah pondasi batu belah.4Urugan pasir101010105Pondasi batu belah505050504PEKERJAAN LANTAI KERJALantai kerja pada pile capLantai kerja pada tie beamLantai kerja pada plat lantai (slab)Lantai kerja pada pit liftLantai kerja pada pit elevatorLantai kerja pada ground reservoirLantai kerja pada drainage & bak kontrol1Lantai kerja101010105PEKERJAAN BETON1Lantai 1:- Pit lift K 250- Pit escalator K 2501.1- Pit lift & escalator303030301.2- Ground/roof reservoir606060601.3- Drainage & bak kontrol30303030- Pile cap K 250- Tie beam K 2501.4- Pile cap & Tie beam1001001001001001001.5- Plat lantai (slab) K 17550505050- Kolom struktur K 250- Tangga K 250- Pondasi Tangga K 250- Ramp Troli K 250- Kolom ramp K 250- Balok ramp K 250- Plat ramp K 250- Balok peminggang lift K250- Fascia / janggutan / listplank K250- Konsol beton K 2501.6- Kolom505050505050501.7- Balok & lisplank202020201.8- Tangga & ramp202020202Lantai 2:- Balok lantai K 250- Plat lantai K 2502.1- Metal deck9090909090902.2- Beton topping K-250, t=12cm8080808080- Kolom struktur K 250- Tangga K 250- Ramp Troli K 250- Kolom ramp K 250- Balok ramp K 250- Plat ramp K 250- Balok peminggang lift K 250- Fascia / janggutan / listplank K 250- Konsol beton K 2502.3- Kolom1751751751751751752.4- Balok & lisplank1801801801801801802.5- Tangga & pelat ramp1001001001001003Lantai 3:- Balok lantai K 250- Balok atap ramp K 250- Plat lantai K 2503.1- Metal deck90909090903.2- Beton topping K-250, t=12cm80808080- Kolom struktur K250- Tangga K 250- Kolom mesjid K250- Balok peminggang lift K 250- Fascia / janggutan / listplank K 250- Konsol beton K 2503.3- Kolom1751751751751753.4- Balok & lisplank1801801801801801803.5- Tangga & pelat ramp1001001001004Lantai 4 ( atap lantai 3 )- Balok Atap (V) K 250- Balok Atap Pujasera (flat) K 250- Balok Lantai K 250- Kolom struktur K 250- Balok peminggang lift K 250- Plat atap K 2504.1- Metal deck454545454.2- Beton topping K-250, t=12cm40404040- Plat atap V K 250- Plat Mesjid K 250- Fascia / janggutan / listplank K 250- Balok latei K 2504.3- Kolom888888884.4- Balok & lisplank90909090904.5- Tangga , plat atap V & ramp505050505PEK BAJA & ATAP MUSHOLLA1Baja WF101010102Gording CNP - 1505553Atap galvalum Musholla55035356030026531552047060076081098588510601075943778518157.5

sch-tenaga00000000000000000000000

cashflowPROJECTED CASH FLOWPT TATA BUMI RAYAPROYEK: PEMBANGUNAN PASAR BANJARSARIPEKERJAAN: STRUKTURLOKASI: JL.SULTAN AGUNG - PEKALONGANApr- 04May - 04Jun - 04Jul - 04Aug - 04Sept - 04Oct - 04Nov - 04NOURAIAN PEKERJAANBOBOTJUMLAH121926310172431714212851219262916233061320274111825181522%Bulan ke- 1Bulan ke- 2Bulan ke- 3Bulan ke- 4Bulan ke- 5Bulan ke- 6Bulan ke- 7Bulan ke- 8ARENCANA BIAYA1BAHAN1.1PERSIAPAN$ 521,836391,37778,27526,09226,092618,040,000.002,818.821.0000.750.150.050.051.2PEMANCANGAN$ 33,8608,4658,4658,4658,465140,102,800.00182.900.250.250.250.251.3PEK. TANAH$ 437,71948,63548,63548,63548,63548,63548,63548,63548,63548,635518,415,551.782,364.441.0000.110.110.110.110.110.110.110.110.111.4PEK. LANTAI KERJA$ 183,890$ 45,973$ 45,973$ 45,973$ 45,973Lantai kerja217,791,554.41993.331.0000.250.250.250.251.5PEK. BETONLantai 1:$ 3,544,9971,240,749354,500354,500354,500194,975177,250177,250177,250265,875177,25035,45035,4504,198,541,699.1019,149.141.0000.350.10.10.100.060.050.050.050.080.050.010.01Lantai 2:$ 4,622,4511,617,858462,245462,245462,245231,123231,123231,123231,123184,89892,44992,44992,44992,44992,44946,2255,474,632,148.4524,969.261.0000.350.100.100.100.050.050.050.050.040.020.020.020.020.020.01Lantai 3:$ 4,282,484642,373299,774214,124214,124214,124214,124428,248428,248428,248342,599214,124214,124214,124214,1245,071,990,426.3923,132.851.0000.150.070.050.050.050.050.100.100.100.080.050.050.050.05Lantai 4 ( atap lantai 3 )$ 3,418,1071,070,621719,896485,147438,197391,248312,9983,707,015,014.1416,907.331.0000.250.230.160.140.130.101.6PEK. BAJA & ATAP MUSHOLLA$ 72,385$ 32,573$ 14,477$ 14,477$ 10,85885,730,088.0090,909.09391.011.0000.450.200.200.15SUB JUMLAH BAHAN78.07$ 17,117,729391,3771,319,024437,6922,101,522919,8181,402,6661,033,877671,132671,132759,757671,132648,596556,1471,591,3191,154,943824,294759,248666,073537,980- 0- 0- 02UPAH15.91$ 3,488,595- 011,55011,55019,80099,00087,450103,950171,600155,100198,000250,800267,300325,050292,050349,800354,750311,190256,740170,94051,975- 0- 0- 03ALAT4.46$ 976,807$ -$ 3,234$ 3,234$ 5,544$ 27,720$ 24,486$ 29,106$ 48,048$ 43,428$ 55,440$ 70,224$ 74,844$ 91,014$ 81,774$ 97,944$ 99,330$ 87,133$ 71,887$ 47,863$ 14,553$ -$ -$ -4BIAYA UMUM & LAIN1.56$ 342,355$ -$ 7,828$ 26,380$ 8,754$ 42,030$ 18,396$ 28,053$ 20,678$ 13,423$ 13,423$ 15,195$ 13,423$ 12,972$ 11,123$ 31,826$ 23,099$ 16,486$ 15,185$ 13,321$ 10,760$ -$ -$ -100.00TOTAL KONTRAK$ 21,925,485J U M L A H$ 21,925,485Mingguan$ 0$ -$ 413,988$ 1,360,189$ 471,790$ 2,270,273$ 1,050,150$ 1,563,775$ 1,274,202$ 883,083$ 937,995$ 1,095,976$ 1,026,699$ 1,077,632$ 941,094$ 2,070,889$ 1,632,122$ 1,239,103$ 1,103,060$ 898,198$ 615,268(0.21)Komulatif21,925,485.21$ -$ 413,988$ 1,774,177$ 2,245,967$ 4,516,240$ 5,566,390$ 7,130,165$ 8,404,367$ 9,287,450$ 10,225,444$ 11,321,421$ 12,348,119$ 13,425,752$ 14,366,846$ 16,437,735$ 18,069,857$ 19,308,960$ 20,412,020$ 21,310,218$ 21,925,485Bulanan$ 7,130,165$ 5,217,954$ 5,721,738$ 3,855,628Komulatif$ 7,130,165$ 12,348,119$ 18,069,857$ 21,925,485BRENCANA PENERIMAANMingguan0.780.780.862.932.163.186.075.486.888.637.949.348.919.499.047.345.152.532.53PROGRES PEKERJAANBulanan$ 10010.6835.0036.7817.54Komulatif10.6845.6882.46100.00PROGRES x KONTRAK =$ 169,961$ 169,961$ 187,707$ 643,026$ 473,065$ 697,337$ 1,330,375$ 1,201,575$ 1,507,720$ 1,893,005$ 1,741,023$ 2,046,997$ 1,954,159$ 2,081,307$ 1,982,237$ 1,608,955$ 1,128,733$ 554,172$ 554,172$ 21,925,485$ -$ 2,341,056$ 7,673,698$ 8,064,699$ 3,846,0321UANG MUKA$ 5,000,000PEMOTONGAN UANG MUKA$ 5,000,000$ -$ 533,866$ 1,749,950$ 1,839,115$ 877,0695.00-0.531.751.840.88-0.110.350.370.18$ 1,096,274$ -$ 117,053$ 383,685$ 403,235$ 192,3022RETENSI 5%$ 1,096,274$ -$ 117,053$ 383,685$ 403,235$ 192,302RENCANA PENERIMAAN$ 21,925,485$ 5,000,000$ -$ 1,690,137$ 5,540,064$ 5,822,349$ 2,776,661$ 1,096,274(retensi)CKESEIMBANGANPENERIMAAN - BIAYA=$ 5,000,000$ -$ (5,440,028)$ 322,110$ 100,611$ (1,078,967)$ 1,096,274POSISI=$ 5,000,000$ 5,000,000$ (440,028)$ (117,918)$ (17,307)$ (1,096,274)$ (0)PPN1.10.770.772,840,700.000.18147,747.000.050.2894,840.000.020.0247,623.000.01-1.03-3,130,910.0090.734,385,097.044.72146.173.031.221.52330,000.00- 0- 014,642,334.00100.00195,520,514.000.0713.35

LIBUR HARI RAYA IDUL FITRI 1425 HJUMLAH TENAGA / HARI DALAM 1 MINGGU

sch (7)TIME SCHEDULEPT TATA BUMI RAYAPROYEK: PEMBANGUNAN PASAR BANJARSARIPEKERJAAN: STRUKTURLOKASI: JL.SULTAN AGUNG - PEKALONGANApr- 04May - 04Jun - 04Jul - 04Aug - 04Sept - 04Oct - 04Nov - 04NOURAIAN PEKERJAANBOBOT121926310172431714212851219262916233061320274111825181522%Bulan ke- 1Bulan ke- 2Bulan ke- 3Bulan ke- 4Bulan ke- 5Bulan ke- 6Bulan ke- 7Bulan ke- 8APEKERJAAN STRUKTUR1PEKERJAAN PERSIAPAN1Uiezet.3,000,000.000.024.000.000.02- 00.000.000.000.002Bouwplank8,370,000.000.044.000.010.04- 00.010.010.010.013Pagar proyek ( tinggi 1,80 m' ).-- 0- 0- 0- 0- 04Barak pekerja.5,200,000.000.034.000.010.03- 00.010.010.010.015Direksi keet.7,080,000.000.044.000.010.04- 00.010.010.010.016Air kerja.6,000,000.000.034.000.010.03- 00.010.010.010.017Listrik kerja.6,000,000.000.034.000.010.03- 00.010.010.010.018Mobilisasi & demobilisasi.570,000,000.002.864.000.712.86- 00.710.710.710.71(alat kerja : sewa TC 2 unit)-- 0- 0- 0- 0- 09Administrasi laporan.8,850,000.000.044.000.010.04- 00.010.010.010.0110Dokumentasi3,540,000.000.024.000.000.02- 00.000.000.000.00618,040,000.003.102PEKERJAAN PEMANCANGAN1Pemancangan-- 0- 0- 0- 02Loading test / PDA test-- 0- 0- 0- 03Bobok tiang pancang Dia. 35 cm Spun40,102,800.000.204.000.050.20- 00.050.050.050.0540,102,800.000.203PEKERJAAN TANAH1Galian tanah pit lift.241,428.000.005.000.00- 0(0.00)2Galian tanah pit elevator.125,400.000.006.000.00- 0(0.00)Galian tanah ground reservoir.241,428.000.00(0.00)Galian tanah drainage & bak kontrol.2,938,716.000.019.000.00- 0(0.01)Galian tanah pondasi batu belah.20,133,036.000.109.000.01- 0(0.10)Galian tanah septictank.747,120.000.009.000.00- 0(0.00)1Galian tanah24,427,128.000.124.000.030.12- 00.030.030.030.03Urugan tanah kembali sisa galian pond. Bt belah2,341,320.000.014.000.00- 0(0.01)Urugan tanah kembali sisa galian pile cap39,980,760.000.204.000.05- 0(0.20)Urugan tanah kembali sisa galian tie beam2,590,200.000.014.000.00- 0(0.01)2Urugan tanah kembali44,912,280.000.234.000.060.23- 00.060.060.060.063Urugan peninggian elevasi bangunan.273,888,486.001.374.000.341.37- 00.340.340.340.34Urugan pasir dibawah pile cap.7,655,719.500.044.000.01- 0(0.04)Urugan pasir dibawah tie beam.4,040,887.500.02(0.02)Urugan pasir dibawah plat lantai (slab).72,545,850.000.368.000.05- 0(0.36)Urugan pasir dibawah pit lift.118,857.370.007.000.00- 0(0.00)Urugan pasir dibawah pit elevator.58,523.400.007.000.00- 0(0.00)Urugan pasir dibawah plat gound reservoir.210,600.000.004.000.00- 0(0.00)Urugan pasir dibawah drainage & bak kontrol.4,675,320.000.026.000.00- 0(0.02)Urugan pasir dibawah pondasi batu belah.10,981,620.000.064.000.01- 0(0.06)4Urugan pasir100,287,377.780.504.000.130.50- 00.130.130.130.135Pondasi batu belah74,900,280.000.384.000.090.38- 00.090.090.090.09518,415,551.782.604PEKERJAAN LANTAI KERJALantai kerja pada pile cap18,670,140.560.095.000.02- 0(0.09)Lantai kerja pada tie beam9,854,584.880.054.000.01- 0(0.05)Lantai kerja pada plat lantai (slab)176,918,866.500.892.000.44- 0(0.89)Lantai kerja pada pit lift289,859.610.006.000.00- 0(0.00)Lantai kerja pada pit elevator142,722.070.005.000.00- 0(0.00)Lantai kerja pada ground reservoir513,594.000.004.000.00- 0(0.00)Lantai kerja pada drainage & bak kontrol11,401,786.800.064.000.01- 0(0.06)1Lantai kerja217,791,554.411.094.000.271.09- 00.270.270.270.275PEKERJAAN BETON1Lantai 1:- Pit lift K 2509,041,058.000.055.000.01- 0(0.05)- Pit escalator K 2509,773,086.750.054.000.01- 0(0.05)1.1- Pit lift & escalator18,814,144.750.094.000.020.09- 00.020.020.020.021.2- Ground/roof reservoir77,686,000.000.394.000.100.39- 00.100.100.100.101.3- Drainage & bak kontrol447,487,353.602.254.000.562.25- 00.560.560.560.56- Pile cap K 250719,836,766.263.618.000.45- 0(3.61)- Tie beam K 250470,620,533.192.365.000.47- 0(2.36)1.4- Pile cap & Tie beam1,190,457,299.455.976.001.005.97- 01.001.001.001.001.001.001.5- Plat lantai (slab) K 175742,274,256.003.724.000.933.72- 00.930.930.930.93- Kolom struktur K 2501,391,631,864.756.9816.000.44- 0(6.98)- Tangga K 250105,329,948.200.5316.000.03- 0(0.53)- Pondasi Tangga K 2506,416,953.300.03(0.03)- Ramp Troli K 25015,602,865.300.085.000.02- 0(0.08)- Kolom ramp K 25035,558,081.420.189.000.02- 0(0.18)- Balok ramp K 25065,799,665.360.336.000.06- 0(0.33)- Plat ramp K 25050,155,740.000.258.000.03- 0(0.25)- Balok peminggang lift K2504,552,424.400.028.000.00- 0(0.02)- Fascia / janggutan / listplank K25028,620,882.560.1416.000.01- 0(0.14)- Konsol beton K 25018,154,220.030.0916.000.01- 0(0.09)1.6- Kolom1,427,189,946.177.167.001.027.16- 01.021.021.021.021.021.021.021.7- Balok & lisplank51,327,526.990.264.000.060.26- 00.060.060.060.061.8- Tangga & ramp243,305,172.151.224.000.311.22- 00.310.310.310.314,198,541,699.1021.062Lantai 2:- Balok lantai K 2502,312,220,408.4811.608.001.45- 0(11.60)- Plat lantai K 250- 0- 02.1- Metal deck1,227,934,400.006.166.001.036.16- 01.031.031.031.031.031.032.2- Beton topping K-250, t=12cm785,769,600.003.945.000.793.94- 00.790.790.790.790.79- Kolom struktur K 250761,762,039.203.82- Tangga K 250105,329,948.200.53- Ramp Troli K 25015,602,865.300.08- Kolom ramp K 25025,834,710.320.13- Balok ramp K 25065,924,489.900.33- Plat ramp K 25050,155,740.000.25- Balok peminggang lift K 2504,552,424.400.02- Fascia / janggutan / listplank K 250101,391,302.630.51- Konsol beton K 25018,154,220.030.092.3- Kolom787,596,749.523.956.000.663.95- 00.660.660.660.660.660.662.4- Balok & lisplank2,436,318,355.5312.226.002.0412.22- 02.042.042.042.042.042.042.5- Tangga & pelat ramp237,013,043.401.195.000.241.19- 00.240.240.240.240.245,474,632,148.4527.473Lantai 3:- Balok lantai K 2502,016,775,162.7910.12- Balok atap ramp K 250137,062,240.000.69- Plat lantai K 250-- 03.1- Metal deck1,226,588,855.006.155.001.236.15- 01.231.231.231.231.233.2- Beton topping K-250, t=12cm784,908,570.003.944.000.983.94- 00.980.980.980.98- Kolom struktur K250682,970,601.603.43- Tangga K 25017,867,940.200.09- Kolom mesjid K25010,564,175.810.05- Balok peminggang lift K 2504,552,424.400.02- Fascia / janggutan / listplank K 250172,546,236.570.87- Konsol beton K 25018,154,220.030.093.3- Kolom693,534,777.413.486.000.583.48- 00.580.580.580.580.580.583.4- Balok & lisplank2,349,090,283.7811.796.001.9611.79- 01.961.961.961.961.961.963.5- Tangga & pelat ramp17,867,940.200.095.000.020.09- 00.020.020.020.020.025,071,990,426.3925.454Lantai 4 ( atap lantai 3 )- Balok Atap (V) K 25093,985,536.000.47- Balok Atap Pujasera (flat) K 250217,897,633.091.09- Balok Lantai K 2501,534,278,630.627.70- Kolom struktur K 250184,798,312.480.930- Balok peminggang lift K 2504,552,424.400.02- Plat atap K 250-- 04.1- Metal deck817,642,845.004.105.000.824.10- 00.820.820.820.820.824.2- Beton topping K-250, t=12cm523,219,230.002.625.000.522.62- 00.520.520.520.520.52- Plat atap V K 25087,970,320.000.44- Plat Mesjid K 25078,537,243.600.39- Fascia / janggutan / listplank K 250104,877,895.550.530- Balok latei K 25059,254,943.400.3004.3- Kolom184,798,312.480.934.000.230.93- 00.230.230.230.234.4- Balok & lisplank2,014,847,063.0610.115.002.0210.11- 02.022.022.022.022.024.5- Tangga , plat atap V & ramp166,507,563.600.844.000.210.84- 00.210.210.210.213,707,015,014.1418.605PEKERJAAN BAJA DAN PENUTUP ATAPBaja WF43,500,000.000.22Konsol pipa galvanis diameter 6"-- 0Plat buhul t = 6 mm (sepatu gording)770,000.000.00Plat buhul t = 8 mm (pengaku kuda-kuda)385,000.000.00Base plate & pengaku t = 10 mm2,321,088.000.011Baja WF46,976,088.000.244.000.060.24- 00.060.060.060.06Gording CNP - 15012,384,800.000.064.000.02- 0(0.06)Wenhaag diameter 12 mm239,760.000.004.000.00- 0(0.00)Trekstang diameter 16 mm270,000.000.004.000.00- 0(0.00)Span skrup600,000.000.004.000.00- 0(0.00)Angkur diameter 19 mm259,200.000.004.000.00- 0(0.00)Beugel angkur diameter 8 mm270,000.000.004.000.00- 0(0.00)Mur baut gording diameter 1/2"384,000.000.004.000.00- 0(0.00)Mur wenhaag 1/2"76,800.000.004.000.00- 0(0.00)Mur trekstang 5/8"360,000.000.004.000.00- 0(0.00)Mur angkur kolom95,040.000.004.000.00- 0(0.00)2Gording CNP - 15014,939,600.000.073.000.020.07- 00.020.020.02Atap galvalum Musholla20,404,000.000.104.000.03- 0(0.10)Plat nok galvalum datar1,740,000.000.014.000.00- 0(0.01)Plat nok galvalum jurai-- 04.00- 0- 0- 0Flasing1,670,400.000.014.000.00- 0(0.01)3Atap galvalum Musholla23,814,400.000.122.000.060.12- 00.060.0685,730,088.000.43100.00J U M L A H19,932,259,282.26Mingguan00.77517554740.77517554740.85611209242.93277661742.157601073.18048701156.06771185195.48026541916.8765642748.63381322627.94063563229.33615548018.91272652639.49263634959.04078767047.33828540935.14804174132.52752426692.5275242669Komulatif00.77517554741.55035109482.40646318725.33923980457.496840874510.67732788616.745039737922.22530515729.10186943137.735682657245.676318289455.012473769563.925200295873.417836645382.458624315789.79690972594.944951466397.4724757331100Bulanan1.55035109489.126976791234.998990403436.782306026317.5413756843Komulatif1.550351094810.67732788645.676318289482.4586243157100

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schTIME SCHEDULEPT TATA BUMI RAYAPROYEK: PEMBANGUNAN PASAR BANJARSARIPEKERJAAN: STRUKTUR , FINISHING, MEPLOKASI: JL.SULTAN AGUNG - PEKALONGANApr- 04May - 04Jun - 04Jul - 04Aug - 04Sept - 04Oct - 04Nov - 04Dec - 04Jan - 04NOURAIAN PEKERJAANBOBOT121926310172431714212851219262916233061320274111825181522296132027310172431%Bulan ke- 1Bulan ke- 2Bulan ke- 3Bulan ke- 4Bulan ke- 5Bulan ke- 6Bulan ke- 7Bulan ke- 8Bulan ke- 9Bulan ke- 10APEKERJAAN STRUKTURPEKERJAAN PEMANCANGAN (by others))- 0PEKERJAAN TANAH4,565.488.655.001.738.65- 01.731.731.731.731.73PEKERJAAN LANTAI KERJA1,847.793.504.000.883.50- 00.880.880.880.88PEKERJAAN BETON- 0- 0Lantai 13,616.896.8616.000.436.86- 00.430.430.430.430.430.430.430.430.430.430.430.430.430.430.430.43Lantai 24,874.569.2420.000.469.24- 00.460.460.460.460.460.460.460.460.460.460.460.460.460.460.460.460.460.460.460.46Lantai 34,417.218.3718.000.478.37- 00.470.470.470.470.470.470.470.470.470.470.470.470.470.470.470.470.470.47Lantai 4 (atap lantai 3)3,231.056.1214.000.446.12- 00.440.440.440.440.440.440.440.440.440.440.440.440.440.44PEKERJAAN BAJA DAN PENUTUP ATAP723.451.3710.000.141.37- 00.140.140.140.140.140.140.140.140.140.1423,276.4344.12(44.12)BPEKERJAAN FINISHING- 0LANTAI - 1- 0PEKERJAAN PASANGAN1,841.533.4910.000.353.49- 00.350.350.350.350.350.350.350.350.350.35PEKERJAAN LANTAI & DINDING849.271.618.000.201.61- 00.200.200.200.200.200.200.200.20PEKERJAAN PLAFOND736.201.408.000.171.40- 00.170.170.170.170.170.170.170.17PEKERJAAN WATERPROOFING50.000.094.000.020.09- 00.020.020.020.02PEKERJAAN PINTU, PENGGANTUNG844.201.608.000.201.60- 00.200.200.200.200.200.200.200.20PEKERJAAN SANITAIR67.300.134.000.030.13- 00.030.030.030.03PEKERJAAN PENGECATAN428.200.818.000.100.81- 00.100.100.100.100.100.100.100.10PEKERJAAN LAIN-LAIN267.200.515.000.100.51- 00.100.100.100.100.10PEKERJAAN HALAMAN328.640.625.000.120.62- 00.120.120.120.120.12LANTAI - 2- 0PEKERJAAN PASANGAN1,110.752.118.000.262.11- 00.260.260.260.260.260.260.260.26PEKERJAAN LANTAI & DINDING691.741.318.000.161.31- 00.160.160.160.160.160.160.160.16PEKERJAAN PLAFOND613.501.168.000.151.16- 00.150.150.150.150.150.150.150.15PEKERJAAN WATERPROOFING30.000.064.000.010.06- 00.010.010.010.01PEKERJAAN PINTU, PENGGANTUNG567.001.076.000.181.07- 00.180.180.180.180.180.18PEKERJAAN SANITAIR41.320.084.000.020.08- 00.020.020.020.02PEKERJAAN PENGECATAN384.000.738.000.090.73- 00.090.090.090.090.090.090.090.09PEKERJAAN LAIN-LAIN286.870.544.000.140.54- 00.140.140.140.14LANTAI - 3- 0PEKERJAAN PASANGAN929.951.768.000.221.76- 00.220.220.220.220.220.220.220.22PEKERJAAN LANTAI & DINDING609.701.168.000.141.16- 00.140.140.140.140.140.140.140.14PEKERJAAN PLAFOND267.760.518.000.060.51- 00.060.060.060.060.060.060.060.06PEKERJAAN WATERPROOFING250.000.474.000.120.47- 00.120.120.120.12PEKERJAAN PINTU, PENGGANTUNG439.500.836.000.140.83- 00.140.140.140.140.140.14PEKERJAAN SANITAIR31.420.064.000.010.06- 00.010.010.010.01PEKERJAAN PENGECATAN252.200.488.000.060.48- 00.060.060.060.060.060.060.060.06PEKERJAAN LAIN-LAIN188.540.364.000.090.36- 00.090.090.090.09LANTAI - 4- 0PEKERJAAN PASANGAN264.500.506.000.080.50- 00.080.080.080.080.080.08PEKERJAAN LANTAI & DINDING131.500.256.000.040.25- 00.040.040.040.040.040.04PEKERJAAN PLAFOND84.500.166.000.030.16- 00.030.030.030.030.030.03PEKERJAAN WATERPROOFING30.000.062.000.030.06- 00.030.03PEKERJAAN PINTU, PENGGANTUNG0.800.006.000.000.00- 00.000.000.000.000.000.00PEKERJAAN SANITAIR12.930.024.000.010.02- 00.010.010.010.01PEKERJAAN PENGECATAN58.900.114.000.030.11- 00.030.030.030.03PEKERJAAN LAIN-LAIN88.360.174.000.040.17- 00.040.040.040.0412,778.2824.22(24.22)CPEKERJAAN MEP- 0PEKERJAAN ELEKTRIKAL- 0PENYAMBUNGAN DAYA KE PLN618.541.174.000.291.17- 00.290.290.290.29PEKERJAAN INSTL TEGANGAN MENENGAH180.900.344.000.090.34- 00.090.090.090.09PEKERJAAN TRANSFORMATOR117.320.224.000.060.22- 00.060.060.060.06PEKERJAAN INSTL TEGANGAN RENDAH7,604.7914.4131.000.4614.41- 00.460.460.460.460.460.460.460.460.460.460.460.460.460.460.460.460.460.460.460.460.460.460.460.460.460.460.460.460.460.460.46PEKERJAAN SISTEM PENTANAHAN221.830.424.000.110.42- 00.110.110.110.11PEKERJAAN GENSET637.181.214.000.301.21- 00.300.300.300.30PEKERJAAN PENANGKAL PETIR55.530.115.000.020.11- 00.020.020.020.020.02PEKERJAAN TELEPON741.261.4021.000.071.40- 00.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.070.07PEKERJAAN TATA SUARA294.810.5621.000.030.56- 00.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.030.03PEKERJAAN FIRE ALARM144.650.2721.000.010.27- 00.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.01PEKERJAAN MEKANIKAL- 0PEKERJAAN SUMUR DALAM388.120.744.000.180.74- 00.180.180.180.18PEKERJAAN INSTL PENYAMBUNGAN PAM24.800.058.000.010.05- 00.010.010.010.010.010.010.010.01PEKERJAAN INSTL PENYEDIAAN AIR BERSIH814.601.546.000.261.54- 00.260.260.260.260.260.26PEKERJAAN INSTL PEMBUANGAN AIR KOTOR193.120.378.000.050.37- 00.050.050.050.050.050.050.050.05PEKERJAAN INSTL PEMBUANGAN AIR HUJAN125.760.248.000.030.24- 00.030.030.030.030.030.030.030.03PEKERJAAN INSTL HYDRANT666.201.2621.000.061.26- 00.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.060.06PEKERJAAN INSTL SPRINKLER189.630.3621.000.020.36- 00.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.02PEKERJAAN FIRE EXTINGUISHER40.620.0821.000.000.08- 00.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00PEKERJAAN INSTL TATA UDARA1,432.382.7121.000.132.71- 00.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.13PEKERJAAN SISTEM TRANSPORTASI VERTIKAL2,212.304.198.000.524.19- 00.520.520.520.520.52415106970.52415106970.52415106970.524151069716,704.3431.66(31.66)T O T A L =100.00Rencana per Minggu1.732.613.033.033.561.421.421.361.811.811.812.742.733.003.693.684.844.694.144.364.253.603.483.573.643.423.102.622.491.971.731.561.391.300.940.530.170.120.690.690.690.57-Rencana per Bulan7.379.439.5213.1018.0318.5411.646.653.072.6552,759.05Akumulasi per Minggu1.734.347.3710.4113.9715.3816.8018.1619.9721.7823.5826.3229.0632.0535.7439.4244.2648.9553.0957.4561.7165.3068.7872.3575.9979.4282.5285.1487.6389.5991.3392.8994.2895.5896.5397.0697.2397.3598.0598.7499.43100.00100.00

LIBUR HARI RAYA IDUL FITRI 1425 H