T I M E S C H E D U L E "Kurva S": 4 1 2 3 Divisi Uraian Jumlah Harga-Harga (RP.)

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T I M E S C H E D U L E " K U R V A S"

Jumlah Harga-Harga Bobot P E R I O D E P E L A K S A N A A N


Divisi Uraian Bln 1 2 3 4
(Rp.) (%)
Mgg 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

DIVISI 1. UMUM
1.2 Mobilisasi 32,100,000.00 1.63 0.49 0.49 0.49 0.16

PROSES PORPOSIONAL HAND OVER (PHO)


DIVISI 2. DRAINASE
2.1.(1) Galian untuk Selokan Drainase dan Saluran Air 12,724,915.50 0.65 0.32 0.32
2.3.(2) Gorong-gorong Pipa Beton Bertulang, Ø55 - 65 cm 27,207,476.10 1.38 2 0.69 0.69
2.3.(3) Gorong-gorong Pipa Beton Bertulang, Ø75 - 85 cm 14,765,462.50 0.75 0.75

DIVISI 3. PEKERJAAN TANAH 0


3.1.(1a) Galian Biasa 1,567,652.40 0.08 0.08
3.2.(1a) Timbunan Biasa dari sumber galian 201,263,839.79 10.22 2.55 2.55 2.55 2.55
1
3.3.(1) Penyiapan Badan Jalan 42,697,676.00 2.17 0.54 0.54 0.54 0.54
3.4.(1) Pembersihan dan Pengupasan Lahan 44,444,400.00 2.26 0.75 0.75 0.75
9
DIVISI 5. PERKERASAN BERBUTIR
5.2,(2) Lapis Pondasi Agregat Tanpa Penutup Aspal 1,581,191,404.00 80.28 11.5 11.5 11.5 11.5 11.5 11.5 11.5

DIVISI 7. STRUKTUR
7.1 (8) Beton mutu rendah fc’15 Mpa 8,632,659.51 0.44 0.44
7.1 (10) Beton mutu rendah fc’10 Mpa 3,004,559.14 0.15 0.15
JUMLAH 1,969,600,044.94 100.00 120 (SERATUS DUA PULUH HAR I) KALENDER
MINGGUAN - - 0.5 0.5 1.2 1.8 2.5 3.1 14.6 14.6 14.6 11.5 11.5 11.5 11.5 0.6 0.2 0.00
BOBOT RENCANA
KOMULATIF - - 0.49 0.98 2.22 4.06 6.58 9.7 24.2 38.8 53.4 64.8 76.3 87.8 99.2 99.8 100 100
MINGGUAN
BOBOT REALISASI
KOMULATIF
DEVIASI ±
Tebo, 17 Juli 2019
Penawaran
CV. ALVARO MIKHAILA JAYA

HENDRI
Direktur
T I M E S C H E D U L E " B A R C H A R T S"
P E R I O D E P E L A K S A N A A N
Jumlah Harga-Harga Bobot
Divisi Uraian Bln 1 2 3 4
(Rp.) (%)
Mgg 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

DIVISI 1. UMUM
100
1.2 Mobilisasi 32,100,000.00 1.63 0.49 0.49 0.49 0.16
100

DIVISI 2. DRAINASE 99.8


2.1.(1) Galian untuk Selokan Drainase dan Saluran Air 12,724,915.50 0.65 0.32 0.32 99.2
2.3.(2) Gorong-gorong Pipa Beton Bertulang, Ø55 - 65 cm 27,207,476.10 1.38 2 0.69 0.69 87.8
2.3.(3) Gorong-gorong Pipa Beton Bertulang, Ø75 - 85 cm 14,765,462.50 0.75 0.75 76.3
64.8
DIVISI 3. PEKERJAAN TANAH 0
53.4
3.1.(1a) Galian Biasa 1,567,652.40 0.08 0.08 38.8
3.2.(1a) Timbunan Biasa dari sumber galian 201,263,839.79 10.22 2.55 2.55 2.55 2.55
1 24.2
3.3.(1) Penyiapan Badan Jalan 42,697,676.00 2.17 0.54 0.54 0.54 0.54
9.7
3.4.(1) Pembersihan dan Pengupasan Lahan 44,444,400.00 2.26 0.75 0.75 0.75
6.6
9
4.1
DIVISI 5. PERKERASAN BERBUTIR
2.2
5.2,(2) Lapis Pondasi Agregat Tanpa Penutup Aspal 1,581,191,404.00 80.28 11.5 11.5 11.5 11.5 11.5 11.5 11.5
1.0
0.5
DIVISI 7. STRUKTUR
0.0
7.1 (8) Beton mutu rendah fc’15 Mpa 8,632,659.51 0.44 0.44
7.1 (10) Beton mutu rendah fc’10 Mpa 3,004,559.14 0.15 0.0 0.15
JUMLAH 1,969,600,044.94 100.00
MINGGUAN - - 0.5 0.5 1.2 1.8 2.5 3.1 14.6 14.6 14.6 11.5 11.5 11.5 11.5 0.6 0.2 0.00
BOBOT RENCANA
KOMULATIF 0.0 0.0 0.5 1.0 2.2 4.1 6.6 9.7 24.2 38.8 53.4 64.8 76.3 87.8 99.2 99.8 100 100
MINGGUAN
BOBOT REALISASI
KOMULATIF
DEVIASI ±
Tebo, 17 Juli 2019
Penawaran
CV. ALVARO MIKHAILA JAYA

HENDRI
Direktur

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