Bar Chat Schedule Tambahan Waktu Itb II
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JADWAL PELAKSANAAN PEMBANGUNAN PROYEK PEMBANGUNAN RUSUNAWA ITB TAHAP 2 JATINANGOR - SUMEDANG No. PEKERJAAN BOBOT Tahun 2012 2013 Bulan AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JANUARI FEBRUARI Minggu Ke- SPMK 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Tanggal 15-19 20-26 27-2 3-9 10-16 17-23 24-30 1-7 8-14 15-21 22-28 29-04 5-11 12-18 19-25 26-2 3-9 10-16 17-23 24-30 31-6 7-13 14-20 21-27 28-3 4-10 11-17 18-24 25-3 4-10 Hari 5 12 19 26 33 40 47 54 61 68 75 82 89 96 103 110 117 124 131 138 145 152 159 166 173 180 187 194 201 208 I PEKERJAAN PERSIAPAN 0.8195 0.6259 0.002 0.004 0.01 0.01 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.03 0.03 0.03 0.03 0.04 0.06 0.06 0.06 0.002 0.005 0.007 0.010 0.012 0.015 0.017 0.020 0.022 0.025 0.027 II PEKERJAAN FABRIKASI ELEMEN PRECAST 21.1406 0.13 0.32 0.64 0.95 1.27 1.59 1.91 2.23 2.55 2.86 3.18 3.50 III PEKERJAAN STRUKTUR DAN ARSITEKTUR A PEKERJAAN PONDASI DAN SLOOF Pekerjaan Pondasi Tiang Pancang 6.7492 2.5829 0.12 0.44 0.88 1.33 0.90 1.03 2.05 Pekerjaan Tanah, Urugan Pasir & Lantai Kerja 0.9439 0.1416 0.09 0.19 0.28 0.38 Pekerjaan Pile Cap dan Tie Beam 2.6521 0.3687 0.27 0.53 0.80 1.06 B PEKERJAAN GROUND TANK & R. POMPA Pekerjaan Pondasi Tiang Pancang 0.3867 0.39 Pekerjaan Struktur Ground Tank & R. Pompa 2.0058 0.20 0.40 0.60 0.80 Pekerjaan Finishing dan waterproofing 0.6658 0.05 0.11 0.16 0.21 0.005 0.009 0.014 0.019 0.024 0.028 C PEKERJAAN LANTAI DASAR Pekerjaan Erection dan Struktur Konvensional 1.3892 0.23 0.46 0.35 0.35 Pekerjaan Dinding dan Plesteran 2.4673 0.16 0.33 0.49 0.66 0.82 Pekerjaan Lantai 1.0616 0.07 0.14 0.14 0.14 0.19 0.15 0.23 Pekerjaan Kusen, Pintu dan Jendela 1.0428 0.17 0.35 0.52 Pekerjaan Pengecatan 0.2875 0.01 0.03 0.04 0.03 0.05 0.06 0.07 Pekerjaan Sanitair 0.1298 0.01 0.03 0.04 0.05 C PEKERJAAN LANTAI DUA Pekerjaan Erection dan Struktur Konvensional 0.7661 0.13 0.11 0.21 0.32 Pekerjaan Dinding dan Plesteran 3.4180 0.16 0.33 0.49 0.65 0.41 0.33 0.53 0.52897 Pekerjaan Lantai 1.0498 0.06 0.13 0.19 0.25 0.07 0.14 0.21 Pekerjaan Kusen, Pintu dan Jendela 1.6369 0.13 0.26 0.38 0.09 0.17 0.26 0.35 Pekerjaan Pengecatan 0.3657 0.01 0.03 0.04 0.05 0.07 0.08 0.09 Pekerjaan Sanitair 0.3306 0.02 0.04 0.07 0.09 0.11 D PEKERJAAN LANTAI TIGA Pekerjaan Erection dan Struktur Konvensional 0.7427 0.07 0.15 0.22 0.30 Pekerjaan Dinding dan Plesteran 3.1821 0.19 0.38 0.57 0.76 0.96 0.05 0.11 0.16 Pekerjaan Lantai 1.0498 0.12 0.24 0.36 0.02 0.04 0.07 0.09 0.11 Pekerjaan Kusen, Pintu dan Jendela 1.6369 0.11 0.22 0.06 0.12 0.19 0.25 0.31 0.37 Pekerjaan Pengecatan 0.3714 0.01 0.03 0.04 0.05 0.07 0.08 Pekerjaan Sanitair 0.3306 0.02 0.04 0.07 E PEKERJAAN LANTAI EMPAT Pekerjaan Erection dan Struktur Konvensional 0.7427 0.07 0.15 0.22 0.297096 Pekerjaan Dinding dan Plesteran 3.1821 0.24 0.49 0.73 0.97 0.08 0.15 0.23 0.30 Pekerjaan Lantai 1.0498 0.15 0.07 0.04 0.08 0.12 0.16 0.20 0.24 Pekerjaan Kusen, Pintu dan Jendela 1.6369 0.11 0.22 0.33 0.44 0.55 Pekerjaan Pengecatan 0.3714 0.02 0.04 0.05 0.07 Pekerjaan Sanitair 0.3306 0.03 F PEKERJAAN LANTAI LIMA Pekerjaan Erection dan Struktur Konvensional 0.5238 0.05 0.10 0.16 0.21 Pekerjaan Dinding dan Plesteran 3.1823 0.57 0.57 0.10 0.20 0.29 0.39 0.49 0.59 Pekerjaan Lantai 1.0053 0.04 0.07 0.11 0.14 0.18 0.22 0.25 Pekerjaan Kusen, Pintu dan Jendela 1.6369 0.11 0.22 0.33 Pekerjaan Pengecatan 0.4455 0.02 0.04 Pekerjaan Sanitair 0.3306 G PEKERJAAN LANTAI ATAP Pekerjaan Erection dan Struktur Konvensional 1.2177 0.11 0.23 0.34 0.45 0.09 Pekerjaan Dinding dan Plesteran 0.3371 0.02 0.02 0.03 0.05 0.06 0.08 0.09 Pekerjaan Lantai 0.8508 0.06 0.11 0.17 0.23 Pekerjaan Rangka Atap 1.2041 0.06 0.11 0.17 0.23 0.29 0.34 Pekerjaan Penutup Atap 1.9106 0.13 0.25 0.38 0.51 0.64 Pekerjaan Plafon 0.5359 0.05 0.11 Pekerjaan Pengecatan 0.1066 0.01 IV PEKERJAAN MEKANIKAL & ELEKTRIKAL Pekerjaan Instalasi Plumbing 6.2405 0.17 0.45 0.62 0.79 0.05 0.10 0.15 0.20 0.25 0.30 0.35 0.40 0.45 0.50 0.55 0.59 Pekerjaan Instalasi Elektrikal 5.0515 0.14 0.38 0.52 0.67 0.03 0.06 0.09 0.12 0.15 0.18 0.21 0.24 0.27 0.30 0.33 0.36 Pekerjaan Instalasi Hydrant Dalam Bangunan 4.9719 0.16 0.32 0.58 0.74 0.04 0.07 0.11 0.15 0.19 0.22 0.26 0.30 0.33 0.37 0.41 0.45 Pekerjaan Panel 2.6534 0.04 0.08 0.12 0.16 0.20 0.24 0.28 Pekerjaan Instalasi Penangkal Petir 0.3224 Pekerjaan Instalasi TV 0.6999 0.01 0.03 0.04 0.05 0.06 0.08 0.09 0.10 Pekerjaan Fire Alarm 0.4958 0.01 0.01 0.02 0.03 0.03 0.04 0.04 0.05 Pekerjaan Sumur Resapan 0.0208 0.00 0.00 Pekerjaan Septicktank (Biotech) 0.3904 0.01 0.02 0.03 0.04 0.05 VI PEKERJAAN CEROBONG SAMPAH 0.3117 0.01 0.02 0.03 0.03 0.04 VII PEKERJAAN PERKERASAN MASUK ENTRANCE 0.2093 0.01 0.03 VIII PEKERJAAN ENTRANCE 0.3089 IX PEKERJAAN PERKERASAN, DRAINASE & TANAMAN 0.6111 0.01 0.02 0.03 0.04 0.06 0.07 X PEKERJAAN PERKERASAN DLM & LUAR BANG. 0.4889 0.01 0.02 0.03 0.04 0.04 PROGRESS RENCANA ( % ) 100 3.7190% ( % ) 0.00 0.00 0.13 0.45 0.89 1.43 1.10 1.72 3.30 2.07 2.50 1.78 2.24 2.72 4.17 5.64 7.90 8.49 8.52 4.93 2.90 3.14 2.50 2.49 2.54 2.82 2.70 3.37 3.86 4.64 KUMULATIF RENCANA (%) 0.00 0.01 0.13 0.59 1.48 2.91 4.02 5.74 9.04 11.11 13.62 15.39 17.63 20.35 24.52 30.16 38.06 46.55 55.07 60.00 62.90 66.04 68.53 71.03 73.57 76.39 79.10 82.46 86.33 90.97 PROGRESS REALISASI (%) 0.03 0.00 0.44 1.07 0.49 1.69 0.76 0.61 3.95 2.16 2.26 1.40 2.46 3.25 7.95 4.78 8.83 8.95 4.12 5.08 1.92 1.56 1.32 3.60 3.11 3.46 2.40 2.56 3.51 3.60 KUMULATIF REALISASI (%) 0.03 0.03 0.47 1.54 2.03 3.72 4.48 5.10 9.04 11.20 13.47 14.87 17.33 20.58 28.53 33.30 42.14 51.08 55.20 60.28 62.19 63.76 65.08 68.68 71.79 75.25 77.66 80.22 83.73 87.33 DEVIASI (%) 0.03 0.03 0.33 0.95 0.55 0.80 0.46 -0.65 0.00 0.09 -0.15 -0.52 -0.30 0.23 4.01 3.14 4.08 4.53 0.13 0.28 -0.70 -2.28 -3.45 -2.35 -1.78 -1.14 -1.44 -2.24 -2.60 -3.64
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Transcript of Bar Chat Schedule Tambahan Waktu Itb II
S Curve- TB 3 & 4_5 (60%)AWAL38.5714285714JADWAL PELAKSANAAN PEMBANGUNANPROYEK PEMBANGUNAN RUSUNAWA ITB TAHAP 2JATINANGOR - SUMEDANGNo.PEKERJAANBOBOTTahun20122013BulanAGUSTUSSEPTEMBEROKTOBERNOVEMBERDESEMBERJANUARIFEBRUARIMARETAPRILBatakoLantaiKusenCatSanitairOMSETMinggu Ke-SPMK23456789101112131415161718192021222324252627282930313233343510.345Tanggal15-1920-2627-23-910-1617-2324-301-78-1415-2122-2829-045-1112-1819-2526-23-910-1617-2324-3031-67-1314-2021-2728-34-1011-1718-2425-34-1011-1718-2425-311-78-110.3875-1112-1819-2526-23-910-1617-2324-3031-67-1314-2021-2728-34-1011-1718-2425-34-1011-1718-2425-311-78-1415-18Hari512192633404754616875828996103110117124131138145152159166173180187194201208215222229236240IPEKERJAAN PERSIAPANRp198,458,3340.81950.62590.0020.0040.010.010.010.010.020.020.020.020.020.030.030.030.030.040.060.060.060.0020.0050.0070.0100.0120.0150.0170.0200.0220.0250.0270.0300.0320.0340.0370.0390.5000.4870.81950.032.000.00.0246722503IIPEKERJAAN FABRIKASI ELEMEN PRECASTRp5,119,535,69121.14060.130.320.640.951.271.591.912.232.552.863.183.5021.14121.14121.14060.0IIIPEKERJAAN STRUKTUR DAN ARSITEKTURAPEKERJAAN PONDASI DAN SLOOFPekerjaan Pondasi Tiang PancangRp1,634,430,0006.74922.58290.120.440.881.330.901.032.056.74910.3456.74910.3456.74920.01.1248666871Pekerjaan Tanah, Urugan Pasir & Lantai KerjaRp228,571,7980.94390.14160.090.190.280.380.94410.3450.9440.94390.0Pekerjaan Pile Cap dan Tie BeamRp642,251,9962.65210.36870.270.530.801.062.6522.6522.65210.0BPEKERJAAN GROUND TANK & R. POMPA0.00.0Pekerjaan Pondasi Tiang PancangRp93,639,3750.38670.390.3872.5530.3870.38670.0Pekerjaan Struktur Ground Tank & R. PompaRp485,744,9052.00580.200.400.600.802.0063.0580.02.00580.0Pekerjaan Finishing dan waterproofingRp161,222,3540.66580.050.110.160.210.0050.0090.0140.0190.0240.0280.0330.1600.00.66580.00.0CPEKERJAAN LANTAI DASAR5.8460.00.00.0Pekerjaan Erection dan Struktur KonvensionalRp336,422,5601.38920.230.460.350.351.3896.1801.3891.3891.38920.00.000.0Pekerjaan Dinding dan PlesteranRp597,495,8342.46730.160.330.490.660.822.4672.4676.3782.4672.4672.46730.00.0Pekerjaan LantaiRp257,091,5501.06160.070.140.140.140.190.150.231.0621.0620.8300.8301.06160.00.0Pekerjaan Kusen, Pintu dan JendelaRp252,537,2201.04280.170.350.521.0431.0431.0431.0431.04280.00.0Pekerjaan PengecatanRp69,630,0300.28750.010.030.040.030.050.060.070.2880.2190.1160.1160.28750.00.0Pekerjaan SanitairRp31,439,8990.12980.010.030.040.050.00.00.12980.00.0CPEKERJAAN LANTAI DUA5.2090.00.00.0Pekerjaan Erection dan Struktur KonvensionalRp185,535,2760.76610.130.110.210.320.7666.5230.7660.7660.76610.00.0Pekerjaan Dinding dan PlesteranRp827,718,8793.41800.160.330.490.650.410.330.530.5289722723.4183.4187.5672.8892.8893.41800.00.0Pekerjaan LantaiRp254,226,4621.04980.060.130.190.250.070.140.211.0501.0500.7000.7001.04980.00.0Pekerjaan Kusen, Pintu dan JendelaRp396,399,8901.63690.130.260.380.090.170.260.351.6371.2890.8540.8541.63690.00.0Pekerjaan PengecatanRp88,557,6490.36570.010.030.040.050.070.080.090.3660.00.00.36570.00.0Pekerjaan SanitairRp80,071,7190.33060.020.040.070.090.110.00.00.33060.00.0DPEKERJAAN LANTAI TIGA4.7120.00.00.0Pekerjaan Erection dan Struktur KonvensionalRp179,866,6430.74270.070.150.220.300.7430.7435.2490.7430.7430.74270.00.0Pekerjaan Dinding dan PlesteranRp770,609,5093.18210.190.380.570.760.960.050.110.163.1823.0247.3142.8672.8673.18210.00.0Pekerjaan LantaiRp254,226,4621.04980.120.240.360.020.040.070.090.111.0500.7800.7120.7121.04980.00.0Pekerjaan Kusen, Pintu dan JendelaRp396,399,8901.63690.110.220.060.120.190.250.310.371.6370.7020.3900.3901.63690.00.0Pekerjaan PengecatanRp89,932,7070.37140.010.030.040.050.070.080.090.3710.00.00.37140.00.0Pekerjaan SanitairRp80,071,7190.33060.020.040.070.090.110.00.00.33060.00.0EPEKERJAAN LANTAI EMPAT3.3930.00.00.0Pekerjaan Erection dan Struktur KonvensionalRp179,866,6430.74270.070.150.220.29709586110.7433.7380.7430.7430.74270.00.0Pekerjaan Dinding dan PlesteranRp770,609,5093.18210.240.490.730.970.080.150.230.303.1822.6547.3142.4282.4283.18210.00.0Pekerjaan LantaiRp254,226,4621.04980.150.070.040.080.120.160.200.241.0500.3410.2220.2221.04980.00.0Pekerjaan Kusen, Pintu dan JendelaRp396,399,8901.63690.110.220.330.440.551.6370.00.01.63690.00.0Pekerjaan PengecatanRp89,932,7070.37140.020.040.050.070.090.110.00.37140.00.0Pekerjaan SanitairRp80,071,7190.33060.030.070.100.130.00.33060.00.0FPEKERJAAN LANTAI LIMA2.8890.00.00.0Pekerjaan Erection dan Struktur KonvensionalRp126,851,4670.52380.050.100.160.210.5241.9480.5240.5240.52380.00.0Pekerjaan Dinding dan PlesteranRp770,652,7643.18230.570.570.100.200.290.390.490.593.1821.4247.1241.1311.1313.18230.00.00.0Pekerjaan LantaiRp243,440,9041.00530.040.070.110.140.180.220.251.0050.00.01.00530.00.0Pekerjaan Kusen, Pintu dan JendelaRp396,399,8901.63690.110.220.330.440.551.6370.01.63690.00.0Pekerjaan PengecatanRp107,880,1920.44550.020.040.060.080.110.130.00.44550.00.0Pekerjaan SanitairRp80,071,7190.33060.030.070.100.130.00.33060.00.0GPEKERJAAN LANTAI ATAP1.2340.00.00.0Pekerjaan Erection dan Struktur KonvensionalRp294,889,3971.21770.110.230.340.450.091.1261.1581.2181.2181.21770.00.0Pekerjaan Dinding dan PlesteranRp81,642,1330.33710.020.020.030.050.060.080.090.3370.0316.0560.0160.0160.33710.00.0Pekerjaan LantaiRp206,031,9520.85080.060.110.170.230.280.8510.00.00.85080.00.0Pekerjaan Rangka AtapRp291,595,5271.20410.060.110.170.230.290.341.2040.00.01.20410.00.0Pekerjaan Penutup AtapRp462,687,5961.91060.130.250.380.510.641.9110.00.01.91060.00.0Pekerjaan PlafonRp129,774,5640.53590.050.110.160.210.5360.00.00.53590.00.0Pekerjaan PengecatanRp25,824,9310.10660.010.010.020.030.040.1070.00.00.10660.00.0IVPEKERJAAN MEKANIKAL & ELEKTRIKAL0.00.00.0Pekerjaan Instalasi PlumbingRp1,511,245,4556.24050.170.450.620.790.050.100.150.200.250.300.350.400.450.500.550.590.342.5266.7062.1796.24050.00.00.0Pekerjaan Instalasi ElektrikalRp1,223,314,6005.05150.140.380.520.670.030.060.090.120.150.180.210.240.270.300.330.360.390.420.152.01620.8471.8045.05150.00.00.0Pekerjaan Instalasi Hydrant Dalam BangunanRp1,204,016,1204.97190.160.320.580.740.040.070.110.150.190.220.260.300.330.370.410.450.282.1641.9044.97190.00.00.0Pekerjaan PanelRp642,575,0002.65340.040.080.120.160.200.240.280.320.360.400.440.00.02.65340.00.0Pekerjaan Instalasi Penangkal PetirRp78,064,8000.32240.030.060.100.130.00.00.32240.00.0Pekerjaan Instalasi TVRp169,494,8000.69990.010.030.040.050.060.080.090.100.110.130.00.00.69990.00.0Pekerjaan Fire AlarmRp120,060,6000.49580.010.010.020.030.030.040.040.050.060.060.070.080.00.00.49580.00.0Pekerjaan Sumur ResapanRp5,043,7660.02080.000.000.010.010.00.00.02080.00.0Pekerjaan Septicktank (Biotech)Rp94,534,8050.39040.010.020.030.040.050.070.080.090.00.00.39040.00.0VIPEKERJAAN CEROBONG SAMPAHRp75,494,9970.31170.010.020.030.030.040.050.060.070.01.9300.00.31170.00.0VIIPEKERJAAN PERKERASAN MASUK ENTRANCERp50,682,8090.20930.010.030.040.060.070.00.00.20930.00.0VIIIPEKERJAAN ENTRANCERp74,804,9890.30890.030.060.090.120.00.00.30890.00.0IXPEKERJAAN PERKERASAN, DRAINASE & TANAMANRp147,989,7680.61110.010.020.030.040.060.070.080.090.100.110.00.00.61110.00.0XPEKERJAAN PERKERASAN DLM & LUAR BANG.Rp118,386,6340.48890.010.020.030.040.040.050.060.070.080.090.00.00.48890.0PROGRESS RENCANA ( % )24,216,647,4591003.7190%( % )0.000.000.130.450.891.431.101.723.302.072.501.782.242.724.175.647.908.498.524.932.903.142.502.492.542.822.703.373.864.643.232.701.581.260.26KUMULATIF RENCANA (%)0.000.010.130.591.482.914.025.749.0411.1113.6215.3917.6320.3524.5230.1638.0646.5555.0760.0062.9066.0468.5371.0373.5776.3979.1082.4686.3390.9794.2096.9098.4899.74100.0034.951PROGRESS REALISASI (%)0.030.000.441.070.491.690.760.613.952.162.261.402.463.257.954.788.838.954.125.081.921.561.323.603.113.462.402.563.513.603.563.011.65KUMULATIF REALISASI (%)0.030.030.471.542.033.724.485.109.0411.2013.4714.8717.3320.5828.5333.3042.1451.0855.2060.2862.1963.7665.0868.6871.7975.2577.6680.2283.7387.3390.8993.9095.54DEVIASI (%)0.030.030.330.950.550.800.46-0.650.000.09-0.15-0.52-0.300.234.013.144.084.530.130.28-0.70-2.28-3.45-2.35-1.78-1.14-1.44-2.24-2.60-3.64-3.30-3.00-2.935.88721.14111.7982.4652.2860.00.11621.14116.549ArsitekJatinangor,1.2346.003MEMengetahui,Disetujui oleh,Dibuat oleh,2.88936.868STRUKTURPPK Pengembangan Permukiman Perkotaan Strategis IPT. QORINAPT. WIKA REALTY3.393LAINNYASATKER Pengembangan Kawasan Permukiman Perkotaan Strategis4.71259.4215.2095.8460.487ASTRI PARAMITHA, STIr. NONO SUHANA, MTARI WAHYU SATOTO0.387NIP. 110063499Team LeaderManajer Proyek10.34561.528PEROLEHAN AKHIR DESEMBER:BobotRencanaBobotBOBOTRA1PERSIAPAN:0.8200.48759%STRUKTUR:36.8736.872PONDASI:10.34510.345100%ARSITEK:34.9516.553PRECAST:21.14121.141100%MEP:20.856.004LT DASAR:6.3785.84692%LAINNYA:7.330.585LT. 2:7.5675.20969%100.0060.006LT. 3:7.3144.71264%7LT.4:7.3143.39346%8LT.5:7.1242.88941%9LT. ATAP:6.1631.23420%10GWT:3.0580.38713%11MEP:20.8475.88728%12LAINNYA:1.930100.060.0001.002.003.004.0010.00010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0MenyetujuiMengetahui,PT. WIKA REALTYPT. WIKA REALTYARI WAHYU SATOTOARI WAHYU SATOTOManajer ProyekManajer Proyek3.09311.002.003.0003.003.003.003.003.003.003.003.003.003.003.003.003.003.003.001034.5%0.0563%0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.7753%0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.03.7190%-0.0000%
S Curve- TB 3 & 4_5 (60%)AWAL
CCO + Tagihan38.5714285714JADWAL PELAKSANAAN PEMBANGUNANPROYEK PEMBANGUNAN RUSUNAWA ITB TAHAP 2JATINANGOR - SUMEDANGNo.PEKERJAANTOTALBARUTahun20122013BulanAGUSTUSSEPTEMBEROKTOBERNOVEMBERDESEMBERJANUARIFEBRUARIMARETAPRILTB 1TB 2Minggu Ke-SPMK23456789101112131415161718192021222324252627282930313233343536370.0024614412Tanggal15-1920-2627-23-910-1617-2324-301-78-1415-2122-2829-045-1112-1819-2526-23-910-1617-2324-3031-67-1314-2021-2728-34-1011-1718-2425-34-1011-1718-2425-311-78-1415-2122-25Hari512192633404754616875828996103110117124131138145152159166173180187194201208215222229236243250254IPEKERJAAN PERSIAPAN0.81951200951.208%0.0120843520.0020.0040.010.010.010.010.020.020.020.020.020.030.030.030.030.040.060.060.060.1940.0050.0070.0100.0120.0150.0170.0200.0220.0250.0270.0300.0320.0340.0370.0390.0020.1941.2081.2080.00.0IIPEKERJAAN FABRIKASI ELEMEN PRECAST21.140563325621.648%0.10823768080.10823768083.503.182.862.861.091.091.091.091.091.091.341.3421.64821.6480.00.0IIIPEKERJAAN STRUKTUR DAN ARSITEKTUR0.0000.00.00.0APEKERJAAN PONDASI DAN SLOOFPekerjaan Pondasi Tiang Pancang6.74920012282.997%0.029966003402.051.031.330.481.115.9932.997(2.996)(1.498)1.498Pekerjaan Tanah, Urugan Pasir & Lantai Kerja0.94386226851.842%0.00999216560.00842695930.090.190.280.380.901.8421.8420.00.0Pekerjaan Pile Cap dan Tie Beam2.65210945161.327%0.013271746700.270.530.801.0632.6541.327(1.327)(0.664)BPEKERJAAN GROUND TANK & R. POMPAPekerjaan Pondasi Tiang Pancang0.38667356750.143%0.001434315400.290.2870.143(0.143)(0.072)Pekerjaan Struktur Ground Tank & R. Pompa2.00583051571.054%0.010538308200.900.400.600.202.1081.054(1.054)(0.527)Pekerjaan Finishing dan waterproofing0.665750098863.648%0.00006239890.63641338090.050.110.160.210.0050.0090.0140.0190.0240.0280.0340.66663.64862.98131.491CPEKERJAAN LANTAI DASARPekerjaan Erection dan Struktur Konvensional1.38922020580.353%0.003530838400.020.020.230.350.350.9620.353(0.609)(0.305)Pekerjaan Dinding dan Plesteran2.46729377042.584%0.01361873420.01222249390.120.160.330.490.660.822.5842.5840.00.0Pekerjaan Lantai1.06163146990.693%0.00640574840.00052433450.070.140.140.140.190.150.231.0630.693(0.370)(0.185)Pekerjaan Kusen, Pintu dan Jendela1.04282485931.223%0.00034090190.01188788340.320.320.320.9671.2230.2560.085Pekerjaan Pengecatan0.28752960210.352%0.00044800330.00307225710.010.030.040.030.050.060.070.020.3060.3520.0460.023Pekerjaan Sanitair0.12982762970.041%0.00035875550.0000504870.010.030.040.050.1300.041(0.089)(0.044)CPEKERJAAN LANTAI DUAPekerjaan Erection dan Struktur Konvensional0.76614765120.767%0.00383397360.00383397360.130.110.110.110.320.7670.7670.00.0Pekerjaan Dinding dan Plesteran3.41797468071.530%0.0012178060.01408323640.160.330.490.650.410.330.530.533.4211.530(1.891)(0.945)Pekerjaan Lantai1.04980039910.867%0.00370835910.00496486710.060.130.190.250.070.140.211.0510.867(0.183)(0.092)Pekerjaan Kusen, Pintu dan Jendela1.63689003760.407%0.00034090190.00372894360.140.140.140.140.140.140.140.9670.407(0.560)(0.080)Pekerjaan Pengecatan0.36568913510.312%0.00048709740.00263427450.010.030.040.050.070.080.090.3660.312(0.054)(0.027)Pekerjaan Sanitair0.33064741470.220%0.00000833730.00219169280.020.040.070.090.110.3310.220(0.111)(0.055)DPEKERJAAN LANTAI TIGAPekerjaan Erection dan Struktur Konvensional0.74273965280.767%0.00383397360.00383397360.070.150.220.320.7670.7670.00.0Pekerjaan Dinding dan Plesteran3.1821477761.530%0.0012178060.01408323640.190.380.570.760.960.050.250.253.4211.530(1.891)(0.945)Pekerjaan Lantai1.04980039910.867%0.00370835910.00496486710.120.240.360.020.040.070.090.111.0510.867(0.183)(0.092)Pekerjaan Kusen, Pintu dan Jendela1.63689003760.407%0.00034090190.00372894360.120.120.120.120.120.120.120.120.9670.407(0.560)(0.070)Pekerjaan Pengecatan0.37136728650.312%0.00048709740.00263427450.010.030.070.070.070.070.070.3660.312(0.054)(0.011)Pekerjaan Sanitair0.33064741470.220%0.00000833730.00219169280.020.040.070.090.110.3310.220(0.111)(0.055)EPEKERJAAN LANTAI EMPATPekerjaan Erection dan Struktur Konvensional0.74273965280.767%0.00383397360.00383397360.070.150.220.32115092290.7670.7670.00.0Pekerjaan Dinding dan Plesteran3.1821477761.530%0.0012178060.01408323640.240.490.730.970.080.150.380.383.4211.530(1.891)(0.945)Pekerjaan Lantai1.04980039910.867%0.00370835910.00496486710.150.070.040.080.120.160.200.241.0510.867(0.183)(0.092)Pekerjaan Kusen, Pintu dan Jendela1.63689003760.407%0.00034090190.00372894360.190.190.190.190.190.9670.407(0.560)(0.112)Pekerjaan Pengecatan0.37136728650.312%0.00048709740.00263427450.020.040.050.070.090.100.3660.312(0.054)(0.027)Pekerjaan Sanitair0.33064741470.220%0.00000833730.00219169280.030.070.100.130.3310.220(0.111)(0.055)FPEKERJAAN LANTAI LIMAPekerjaan Erection dan Struktur Konvensional0.52381927610.767%0.00383397360.00383397360.050.100.300.300.7670.7670.00.0Pekerjaan Dinding dan Plesteran3.18232639531.395%0.0012178060.01272815570.570.570.100.200.290.390.540.543.1851.395(1.790)(0.895)Pekerjaan Lantai1.00526261880.845%0.00370835910.00474199020.040.070.110.140.180.220.251.0060.845(0.161)(0.081)Pekerjaan Kusen, Pintu dan Jendela1.63689003760.811%0.00006021370.00804777610.110.220.330.440.541.6320.811(0.821)(0.410)Pekerjaan Pengecatan0.44547946880.220%0.00053030120.00166561110.020.040.060.080.110.130.4460.220(0.226)(0.113)Pekerjaan Sanitair0.33064741470.327%0.00000833730.00325767920.030.070.100.130.3310.327(0.004)(0.002)GPEKERJAAN LANTAI ATAPPekerjaan Erection dan Struktur Konvensional1.21771354942.126%0.01062865940.01062865940.110.230.340.720.722.1262.1260.00.0Pekerjaan Dinding dan Plesteran0.33713226980.155%0.00030136020.00124964650.020.020.030.050.060.080.090.3370.155(0.182)(0.091)Pekerjaan Lantai0.85078643620.626%0.00286602180.00339341930.060.110.170.230.280.8520.626(0.226)(0.113)Pekerjaan Rangka Atap1.2041118710.603%0.006025644100.060.110.170.230.290.351.2050.603(0.603)(0.301)Pekerjaan Penutup Atap1.91061787962.507%0.00926824330.01580294080.130.250.380.510.641.9122.5070.5950.297Pekerjaan Plafon0.53588988390.054%0.000542589900.050.110.160.210.5360.054(0.482)(0.241)Pekerjaan Pengecatan0.10664123170.039%0.00000525250.00038808770.010.010.020.030.040.1070.039(0.067)(0.034)IVPEKERJAAN MEKANIKAL & ELEKTRIKALPekerjaan Instalasi Plumbing6.240523003910.858%0.05428813210.05428813210.300.300.300.300.300.300.300.100.790.790.790.790.790.790.790.790.790.790.7910.85810.8580.00.0Pekerjaan Instalasi Elektrikal5.0515439935.045%0.02522310090.02522310090.250.250.250.250.250.250.250.060.090.120.150.180.210.240.270.300.330.360.390.420.155.0455.0450.00.0Pekerjaan Instalasi Hydrant Dalam Bangunan4.97185302820.401%0.00200389050.00200389050.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.4010.4010.00.0Pekerjaan Panel2.65344326092.649%0.01324692880.01324692880.040.080.120.160.200.240.280.320.360.400.442.6492.6490.00.0Pekerjaan Instalasi Penangkal Petir0.3223600630.481%0.00240317370.00240317370.030.060.100.290.4810.4810.00.0Pekerjaan Instalasi TV0.69991025920.701%0.00350250690.00350250690.010.030.040.050.060.080.090.100.110.130.7010.7010.00.0Pekerjaan Fire Alarm0.4957771310.488%0.00244041920.00244041920.010.010.020.030.030.040.040.050.060.060.070.070.4880.4880.00.0Pekerjaan Sumur Resapan0.02082768220.010%0.00005211320.00005211320.000.000.000.000.0100.0100.00.0Pekerjaan Septicktank (Biotech)0.39037114870.195%0.00097675210.00097675210.010.020.030.040.020.020.020.020.1950.1950.00.0VIPEKERJAAN CEROBONG SAMPAH0.3117483420.000%0.0000.00.00.0VIIPEKERJAAN PERKERASAN MASUK ENTRANCE0.20928912150.246%0.00033370.00212300.020.020.020.020.020.0760.2460.1700.034VIIIPEKERJAAN ENTRANCE0.30889902960.142%0.00018500.00123210.030.060.090.120.3090.142(0.167)(0.084)IXPEKERJAAN PERKERASAN, DRAINASE & TANAMAN0.61110758110.170%0.00.00170440.040.040.040.040.040.040.040.040.040.040.3540.170(0.184)(0.018)XPEKERJAAN PERKERASAN DLM & LUAR BANG.0.48886467310.049%0.00049210.010.020.030.040.040.050.0010.0010.0010.0010.1910.049(0.142)(0.035)XIPEKERJAAN TURAP BATU KALI0.159%0.00158590.0790.0790.1590.1590.00.0XIIPEKERJAAN PERATAAN TANAH0.519%0.00518770.1730.1730.1730.5190.5190.00.0PROGRESS RENCANA ( % )144.008%( % )0.000.002.064.634.974.195.183.431.682.091.702.232.813.202.771.792.953.155.474.973.413.233.422.692.572.982.723.153.423.923.222.421.251.250.430.250.37KUMULATIF RENCANA (%)0.000.012.066.6911.6715.8621.0424.4726.1528.2429.9432.1734.9938.1940.9642.7545.7048.8554.3259.2962.7065.9369.3572.0474.6177.5980.3183.4786.8990.8194.0396.4597.7098.9599.3899.63100.00PROGRESS REALISASI (%)0.030.031.804.175.173.063.063.243.704.204.845.942.893.113.002.842.102.402.432.271.921.561.323.603.113.462.402.563.513.603.563.011.650.831.222.040.360.030.061.866.0311.2014.2717.3320.5724.2628.4633.3039.2442.1345.2448.2451.0853.1855.5858.0160.2862.2063.7665.0868.6971.8075.2677.6680.2383.7387.3390.90KUMULATIF REALISASI (%)0.030.061.866.0311.2014.2717.3320.5724.2628.4633.3039.2442.1345.2448.2451.0853.1855.5858.0160.2862.2063.7665.0868.6971.8075.2677.6680.2383.7387.3390.9093.9095.5596.3897.6099.64100.00DEVIASI (%)0.030.06-0.20-0.66-0.46-1.59-3.71-3.90-1.890.223.367.077.147.057.288.347.496.743.690.99-0.50-2.17-4.27-3.36-2.82-2.33-2.65-3.24-3.16-3.48-3.13-2.55-2.15-2.57-1.780.010.000.2095%
CCO + Tagihan
S Curve- TB 3 & 4_5 (60%) SET38.5714285714JADWAL PELAKSANAAN PEMBANGUNANPROYEK PEMBANGUNAN RUSUNAWA ITB TAHAP 2JATINANGOR - SUMEDANGNo.PEKERJAANBOBOTTahun20122013BulanAGUSTUSSEPTEMBEROKTOBERNOVEMBERDESEMBERJANUARIFEBRUARIMARETAPRILBatakoLantaiKusenCatSanitairOMSETMinggu Ke-SPMK23456789101112131415161718192021222324252627282930313233343510.345Tanggal15-1920-2627-23-910-1617-2324-301-78-1415-2122-2829-045-1112-1819-2526-23-910-1617-2324-3031-67-1314-2021-2728-34-1011-1718-2425-34-1011-1718-2425-311-78-110.3875-1112-1819-2526-23-910-1617-2324-3031-67-1314-2021-2728-34-1011-1718-2425-34-1011-1718-2425-311-78-1415-18Hari512192633404754616875828996103110117124131138145152159166173180187194201208215222229236240IPEKERJAAN PERSIAPANRp198,458,3340.81950.62590.0020.0040.010.010.010.010.020.020.020.020.020.030.030.030.030.040.060.060.060.0020.0050.0070.0100.0120.0150.0170.0200.0220.0250.0270.0300.0320.0340.0370.0390.8200.8200.00.5000.4870.81950.032.000.00.0246722503IIPEKERJAAN FABRIKASI ELEMEN PRECASTRp5,119,535,69121.14063.503.182.862.861.091.091.091.091.091.091.091.0921.14121.1410.00.021.14121.14121.14060.0IIIPEKERJAAN STRUKTUR DAN ARSITEKTUR0.00.00.0APEKERJAAN PONDASI DAN SLOOFPekerjaan Pondasi Tiang PancangRp1,634,430,0006.74922.58292.051.031.330.480.900.480.486.7496.7490.00.06.74910.3456.74910.3456.74920.01.1248666871Pekerjaan Tanah, Urugan Pasir & Lantai KerjaRp228,571,7980.94390.14160.090.190.280.380.9440.9440.00.94410.3450.9440.94390.0Pekerjaan Pile Cap dan Tie BeamRp642,251,9962.65210.36870.270.530.801.062.6522.6520.02.6522.6522.65210.0BPEKERJAAN GROUND TANK & R. POMPA0.00.0Pekerjaan Pondasi Tiang PancangRp93,639,3750.38670.390.3870.3870.00.3872.5530.3870.38670.0Pekerjaan Struktur Ground Tank & R. PompaRp485,744,9052.00580.200.400.600.802.0062.0060.02.0063.0580.02.00580.0Pekerjaan Finishing dan waterproofingRp161,222,3540.66580.050.110.160.210.0050.0090.0140.0190.0240.0280.0330.6660.6660.00.1600.00.66580.00.0CPEKERJAAN LANTAI DASAR5.8460.00.00.0Pekerjaan Erection dan Struktur KonvensionalRp336,422,5601.38920.230.230.230.350.351.3891.3890.00.01.3896.1801.3891.3891.38920.00.000.0Pekerjaan Dinding dan PlesteranRp597,495,8342.46730.160.330.490.660.822.4672.4670.02.4672.4676.3782.4672.4672.46730.00.0Pekerjaan LantaiRp257,091,5501.06160.070.140.140.140.190.150.231.0621.0620.01.0621.0620.8300.8301.06160.00.0Pekerjaan Kusen, Pintu dan JendelaRp252,537,2201.04280.170.350.521.0431.0430.01.0431.0431.0431.0431.04280.00.0Pekerjaan PengecatanRp69,630,0300.28750.010.030.040.030.050.060.070.2880.2880.00.2880.2190.1160.1160.28750.00.0Pekerjaan SanitairRp31,439,8990.12980.010.030.040.050.1300.1300.00.00.00.12980.00.0CPEKERJAAN LANTAI DUA5.2090.00.00.0Pekerjaan Erection dan Struktur KonvensionalRp185,535,2760.76610.130.110.110.110.320.7660.7660.00.00.7666.5230.7660.7660.76610.00.0Pekerjaan Dinding dan PlesteranRp827,718,8793.41800.160.330.490.650.410.330.530.5289722723.4183.4180.03.4183.4187.5672.8892.8893.41800.00.0Pekerjaan LantaiRp254,226,4621.04980.060.130.190.250.070.140.211.0501.0500.01.0501.0500.7000.7001.04980.00.0Pekerjaan Kusen, Pintu dan JendelaRp396,399,8901.63690.130.260.380.090.170.260.351.6371.6370.01.6371.2890.8540.8541.63690.00.0Pekerjaan PengecatanRp88,557,6490.36570.010.030.040.050.070.080.090.3660.3660.00.3660.00.00.36570.00.0Pekerjaan SanitairRp80,071,7190.33060.020.040.070.090.110.00.00.33060.00.0DPEKERJAAN LANTAI TIGA4.7120.00.00.0Pekerjaan Erection dan Struktur KonvensionalRp179,866,6430.74270.070.150.220.300.7430.7430.00.7430.7435.2490.7430.7430.74270.00.0Pekerjaan Dinding dan PlesteranRp770,609,5093.18210.190.380.570.760.960.050.110.163.1823.1820.03.1823.0247.3142.8672.8673.18210.00.0Pekerjaan LantaiRp254,226,4621.04980.120.240.360.020.040.070.090.111.0501.0500.01.0500.7800.7120.7121.04980.00.0Pekerjaan Kusen, Pintu dan JendelaRp396,399,8901.63690.110.220.060.120.190.250.310.371.6371.6370.01.6370.7020.3900.3901.63690.00.0Pekerjaan PengecatanRp89,932,7070.37140.010.030.040.050.070.080.090.3710.3710.00.3710.00.00.37140.00.0Pekerjaan SanitairRp80,071,7190.33060.020.040.070.090.110.3310.3310.00.00.00.33060.00.0EPEKERJAAN LANTAI EMPAT3.3930.00.00.0Pekerjaan Erection dan Struktur KonvensionalRp179,866,6430.74270.070.150.220.29709586110.7430.7430.00.7433.7380.7430.7430.74270.00.0Pekerjaan Dinding dan PlesteranRp770,609,5093.18210.240.490.730.970.080.150.230.303.1823.1820.03.1822.6547.3142.4282.4283.18210.00.0Pekerjaan LantaiRp254,226,4621.04980.150.070.040.080.120.160.200.241.0501.0500.01.0500.3410.2220.2221.04980.00.0Pekerjaan Kusen, Pintu dan JendelaRp396,399,8901.63690.110.220.330.440.551.6371.6370.01.6370.00.01.63690.00.0Pekerjaan PengecatanRp89,932,7070.37140.020.040.050.070.090.110.3710.3710.00.00.37140.00.0Pekerjaan SanitairRp80,071,7190.33060.030.070.100.130.3310.3310.00.00.33060.00.0FPEKERJAAN LANTAI LIMA2.8890.00.00.0Pekerjaan Erection dan Struktur KonvensionalRp126,851,4670.52380.050.100.160.210.5240.5240.00.5241.9480.5240.5240.52380.00.0Pekerjaan Dinding dan PlesteranRp770,652,7643.18230.570.570.100.200.290.390.490.593.1823.1820.03.1821.4247.1241.1311.1313.18230.00.00.0Pekerjaan LantaiRp243,440,9041.00530.040.070.110.140.180.220.251.0051.0050.01.0050.00.01.00530.00.0Pekerjaan Kusen, Pintu dan JendelaRp396,399,8901.63690.110.220.330.440.551.6371.6370.01.6370.01.63690.00.0Pekerjaan PengecatanRp107,880,1920.44550.020.040.060.080.110.130.4450.4450.00.00.44550.00.0Pekerjaan SanitairRp80,071,7190.33060.030.070.100.130.3310.3310.00.00.33060.00.0GPEKERJAAN LANTAI ATAP1.2340.00.00.0Pekerjaan Erection dan Struktur KonvensionalRp294,889,3971.21770.110.230.340.450.091.2181.2180.01.1261.1581.2181.2181.21770.00.0Pekerjaan Dinding dan PlesteranRp81,642,1330.33710.020.020.030.050.060.080.090.3370.3370.00.3370.0316.0560.0160.0160.33710.00.0Pekerjaan LantaiRp206,031,9520.85080.060.110.170.230.280.8510.8510.00.8510.00.00.85080.00.0Pekerjaan Rangka AtapRp291,595,5271.20410.060.110.170.230.290.341.2041.2040.01.2040.00.01.20410.00.0Pekerjaan Penutup AtapRp462,687,5961.91060.130.250.380.510.641.9111.9110.01.9110.00.01.91060.00.0Pekerjaan PlafonRp129,774,5640.53590.050.110.160.210.5360.5360.00.5360.00.00.53590.00.0Pekerjaan PengecatanRp25,824,9310.10660.010.010.020.030.040.1070.1070.00.1070.00.00.10660.00.0IVPEKERJAAN MEKANIKAL & ELEKTRIKAL0.00.00.0Pekerjaan Instalasi PlumbingRp1,511,245,4556.24050.300.300.300.300.300.300.300.100.150.200.250.300.350.400.450.500.550.590.346.2416.2410.00.02.5266.7062.1796.24050.00.00.0Pekerjaan Instalasi ElektrikalRp1,223,314,6005.05150.250.250.250.250.250.250.250.060.090.120.150.180.210.240.270.300.330.360.390.420.155.0525.0520.00.02.01620.8471.8045.05150.00.00.0Pekerjaan Instalasi Hydrant Dalam BangunanRp1,204,016,1204.97190.260.260.260.260.260.260.260.070.110.150.190.220.260.300.330.370.410.450.284.9724.9720.00.02.1641.9044.97190.00.00.0Pekerjaan PanelRp642,575,0002.65340.040.080.120.160.200.240.280.320.360.400.442.6532.6530.00.00.02.65340.00.0Pekerjaan Instalasi Penangkal PetirRp78,064,8000.32240.030.060.100.130.3220.3220.00.00.00.32240.00.0Pekerjaan Instalasi TVRp169,494,8000.69990.010.030.040.050.060.080.090.100.110.130.7000.7000.00.00.00.69990.00.0Pekerjaan Fire AlarmRp120,060,6000.49580.010.010.020.030.030.040.040.050.060.060.070.080.4960.4960.00.00.00.49580.00.0Pekerjaan Sumur ResapanRp5,043,7660.02080.000.000.010.010.0210.0210.00.00.00.02080.00.0Pekerjaan Septicktank (Biotech)Rp94,534,8050.39040.010.020.030.040.050.070.080.090.3900.3900.00.00.00.39040.00.0VIPEKERJAAN CEROBONG SAMPAHRp75,494,9970.31170.010.020.030.030.040.050.060.070.3120.3120.00.01.9300.00.31170.00.0VIIPEKERJAAN PERKERASAN MASUK ENTRANCERp50,682,8090.20930.010.030.040.060.070.2090.2090.00.00.00.20930.00.0VIIIPEKERJAAN ENTRANCERp74,804,9890.30890.030.060.090.120.3090.3090.00.00.00.30890.00.0IXPEKERJAAN PERKERASAN, DRAINASE & TANAMANRp147,989,7680.61110.010.020.030.040.060.070.080.090.100.110.6110.6110.00.00.00.61110.00.0XPEKERJAAN PERKERASAN DLM & LUAR BANG.Rp118,386,6340.48890.010.020.030.040.040.050.060.070.080.090.4890.4890.00.00.00.48890.0PROGRESS RENCANA ( % )24,216,647,4591003.7190%( % )0.000.002.064.634.974.415.193.012.052.191.702.233.033.192.731.882.933.525.554.722.903.142.502.492.542.822.703.373.864.643.232.701.581.260.2699.18099.180KUMULATIF RENCANA (%)0.000.012.066.6911.6716.0721.2624.2726.3228.5130.2132.4435.4738.6641.3943.2746.2149.7355.2860.0062.9066.0468.5371.0373.5776.3979.1082.4686.3390.9794.2096.9098.4899.74100.0034.951PROGRESS REALISASI (%)0.030.031.804.175.173.063.063.243.704.204.845.942.893.113.002.842.102.402.432.271.921.561.323.603.113.462.402.563.513.603.56KUMULATIF REALISASI (%)0.030.061.866.0311.2014.2717.3320.5724.2628.4633.3039.2442.1345.2448.2451.0853.1855.5858.0160.2862.2063.7665.0868.6971.8075.2677.6680.2383.7387.3390.90DEVIASI (%)0.030.06-0.20-0.66-0.46-1.81-3.93-3.70-2.05-0.053.096.816.666.586.857.816.985.862.730.28-0.70-2.27-3.45-2.34-1.77-1.13-1.44-2.24-2.59-3.63-3.305.88721.14111.7982.4652.2860.00.1166.0320.5733.3042.138.9551.0860.28Jatinangor,Mengetahui,Mengetahui,2.595.17-0.007.90Disetujui oleh,8.832.988.956.93Dibuat oleh,PPK Pengembangan Permukiman Perkotaan Strategis IPPK Pengembangan Permukiman Perkotaan Strategis I12.73PT. QORINA8.836.119.19PT. WIKA REALTYSATKER Pengembangan Kawasan Permukiman Perkotaan StrategisSATKER Pengembangan Kawasan Permukiman Perkotaan Strategis4.840.002.842.261.13ASTRI PARAMITHA, STASTRI PARAMITHA, STIr. NONO SUHANA, MTARI WAHYU SATOTONIP. 110063499NIP. 110063499Team LeaderManajer Proyek3.013.013.012.163.063.063.252.502.504.782.958.832.502.503.951.371.371.375.080.033.056.069.0811.2014.2717.3320.5823.0725.5730.3533.3042.1444.6347.1351.0852.4553.8355.2060.28PROGRESS REALISASI (%)0.030.000.441.070.491.690.760.613.952.162.261.40253927492.45800480483.24886822237.94963852994.77570921988.83463859318.9469422094.1150547065.08010149971.91714874461.56448888471.31991462763.60177405983.1097976293.46330605392.4022.56486611483.50670180843.60049579343.5645411765KUMULATIF REALISASI (%)0.030.030.471.542.033.724.485.109.0411.2013.4714.868770277517.326775082320.575643304628.525281834533.300991054242.135629647351.082571856255.197626562260.277728061962.194876806563.759365691165.079280318768.681054378571.790852007575.254158061577.656158061580.221024176383.727725984787.328221778190.8927629546DEVIASI (%)0.030.030.330.950.550.800.46(0.65)0.000.09(0.15)-0.5224370603-0.3032292560.22567433784.00826022933.14136831064.0789746644.53177492850.12582410070.2774379322-0.7026445989-2.2788951307-3.4542301564-2.3460603217-1.779033303-1.1383431633-1.4402424819-2.2422696464-2.598589851-3.6369683144-3.30322180766.0314.2717.3320.5712.732.017.908.838.9553.1855.5858.019.203.955.946.116.933.0552.31
S Curve- TB 3 & 4_5 (60%) SET0.00223555790.00670667380.13480382960.58560003731.4804857792.91384728154.01826864065.74239854069.039916025611.112728328313.616157077215.391207337917.630004338420.349968966824.517021605230.159622743638.056654983346.550796927755.071802461560.000290129762.897521405466.038260821868.533510475171.027114700373.569885310676.392501224879.096400543482.463293822786.326315835790.965190092594.195984762296.897952989998.478406628799.7394734887100
