Jadwal Waktu Pelaksanaan Pekerjaan (Time Schedule) : Divisi 1. Umum

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JADWAL WAKTU PELAKSANAAN PEKERJAAN (TIME SCHEDULE)

WAKTU PELAKSANAAN 120 (SERATUS DUA PULUH) HARI KALENDER


Nomor Mata Volume Harga Satuan Jumlah Harga Bobot BULAN 1 BULAN 2 BULAN 3 BULAN 4
Uraian Jenis Pekerjaan Satuan KET
Pembayaran Kontrak (Rp.) (Rp.) (%)
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

DIVISI 1. UMUM
0.649 0.649 0.649 0.649
1.2 Mobilisasi 1.00 Ls 52,950,000.00 52,950,000.00 2.595 100
- - - 0.007 0.662 - - - - - - - - - - -
DIVISI 3. PEKERJAAN TANAH DAN GEOSINTETIK RENCANA
0.096 0.096 0.096 90
3.1.(1) Galian Biasa 84.90 m³ 69,000.00 5,858,100.00 0.287
- - - - 0.042 - - - - - - - - - - -
0.810 0.810 0.810
Urugan Pasir 339.60 m³ 145,992.50 49,579,053.00 2.429 80
- - - - - - - - - - - - - - - -
0.935
3.3.(1) Penyiapan Badan Jalan 7,500.00 m² 2,544.78 19,085,823.27 0.935
- - - - 0.343 - - - - - - - - - - - 70
DIVISI 5. PEKERJAAN PERKERASAN BERBUTIR
4.775 4.775
5.1.(1) Lapis Pondasi Agregat Kelas A 450.00 m³ 433,143.90 194,914,755.43 9.551
- - - - 5.837 - - - - - - - - - - - 60
DIVISI 6. PERKERASAN ASPAL
0.255 50
6.1.(1) Lapis Resap Pengikat 372.50 Liter 13,986.39 5,209,929.18 0.255
- - - - - - - - - - - - - - - -
6.3.(4a) Lataston Lapis Pondasi (HRS-Base) Gradasi senjang/semi senjang 575.00 Ton 1,346,391.50 774,175,112.50 37.935 12.645 12.645 12.645
- - - - - - - - - - - - - - - - 40
DIVISI 7. STRUKTUR REALISASI
4.039 4.039 4.039 4.039
7.1.(8) Beton Mutu Rendah dengan fc = 15 Mpa 283.00 m³ 1,164,934.93 329,676,583.99 16.154 30
- - - - 1.077 - - - - - - - - - - -
7.373 7.373 7.373
Pekerjaan Paving Blok 3.40 m² 132,917,000.00 451,386,132.00 22.118
- - - - - - - - - - - - - - - - 20
2.301 2.301
Pekerjaan Plesteran 1,018.80 m² 92,184.00 93,917,059.20 4.602
- - - - 0.052 - - - - - - - - - - -
1.887 10
Pekerjaan Acian 1,018.80 m² 37,806.25 38,517,007.50 1.887
- - - - - - - - - - - - - - - -
1.251 0
Pekerjaan Pengecetan 1,018.80 m² 25,064.25 25,535,457.90 1.251
- - - - - - - - - - - - - - - -
BOBOT RENCANA PER MINGGU (%) 2,040,805,013.97 100.00 0.649 0.649 0.096 0.096 4.134 4.039 4.848 5.784 15.259 14.449 22.160 12.645 12.645 1.251 0.649 0.649
RENCANA
KUMULATIF BOBOT RENCANA PER MINGGU (%) - 0.649 1.297 1.393 1.489 5.623 9.661 14.510 20.293 35.552 50.001 72.162 84.807 97.451 98.703 99.351 100.00
BOBOT REALISASI PER MINGGU (%) - - - 0.007 8.011 - - - - - - - - - - -
REALISASI
KUMULATIF BOBOT REALISASI PER MINGGU (%) - - - 0.007 8.019
DEVI ASI (0.649) (1.297) (1.393) (1.481) 2.396

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