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        Survey Awal (hari) Pengukuran Long Section (km)


I. Personil I. Personil
1. Chief Surveyor = 1 1. Chief Surveyor = 1
CT = 1 hri CT = 1 hari
Q = 10 ha Q = 4 ha
K = CT/Q = 1/10 = 0.1 hari/ ha K = 1/10 = 0.25 hari/ ha
2. Surveyor = 2 2. Surveyor = 2
CT = 1 hri CT = 1 hari
Q = 10 ha Q = 4 ha
K = CT/Q = (1/10)X2 = 0.2 hari/ ha K = (1/10)X2 = 0.5 hari/ ha
3. Helper = 2
II. Alat CT = 1 hari
1. Mobil = 1 Q = 4 ha
CT = 1 hari K = (1/10)X2 = 0.5 hari/ ha
Q = 1 ha
K = CT/Q = 1/1 = 1 hari/ ha II. Alat
2. Kamera Digital = 1 1. Mobil = 1
CT = 1 hari CT = 1 hari
Q = 1 ha Q = 1 ha
K = CT/Q = 1/1 = 1 hari/ ha K = 1/1 = 1 hari/ ha
3. Pita Ukur/Roll Meter = 1 2. Waterpass = 1
CT = 1 hari CT = 1 hari
Q = 1 ha Q = 4 ha
K = CT/Q = 1/1 = 1 hari/ ha K = 1/10 = 0.25 hari/ ha
4. Palu = 1 3. GPS = 1
CT = 1 hari CT = 1 hari
Q = 1 ha Q = 20 ha
K = CT/Q = 1/1 = 1 hari/ ha K = 1/20 = 0.05 hari/ ha
5. Alat Tulis = LS 4. Kamera Digital = 1
CT = 1 hari
III. Bahan Q = 1 ha
1. Patok = 1 K = 1/1 = 1 hari/ ha
CT = 1 hari 5. Pita Ukur/Roll Meter = 1
Q = 1 ha CT = 1 hari
K = CT/Q = 1/10 = 1 hari/ ha Q = 4 ha
2. Paku = 2 K = 1/1 = 0.25 hari/ ha
CT = 1 hari 6. Alat Tulis = LS
Q = 1 ha 7. Papan Data = 1
K = CT/Q = (1/10)X2 = 2 hari/ ha CT = 1
3. Cat Semprot = 1 Q = 10
CT = 1 hari K = 1/1 = 0.1
Q = 1 ha
K = CT/Q = (1/10)X2 = 1 hari/ ha
Perhitungan dan Penggambaran (Laporan) Survey awal
I. Personil No.
1. Chief Surveyor = 1 1
CT = 1 hari
Q = 1.5 ha
K = 1/10 = 0.67 hari/ ha 2
2. Surveyor = 2
CT = 1 hari
Q = 1.5 ha
K = (1/10)X2 = 1.33 hari/ ha
3. Draftman = 1
CT = 1 hari 3
Q = 1.5 ha
K = (1/10)X2 = 0.67 hari/ ha

II. Alat
1. Komputer = 1
CT = 1 hari Pengukuran Long S
Q = 1 ha No.
K = 1/1 = 1 hari/ ha 1
2. Printer A4 & A3 = 1
CT = 1 hari
Q = 1.5 ha
K = 1/10 = 0.67 hari/ ha 2
3. Kalkulator = 1
CT = 1 hari
Q = 1.5 ha
K = 1/20 = 0.67 hari/ ha

III. Bahan
1. Kertas A3 = LS
2. Kertas A4 = LS
Perhitungan dan Pe
No.
1

3
Survey awal
Uraian Satuan Koefisien Harga Dasar Jumlah Harga
Personil
a. Chief Surveyor Org/hari 0.1 Rp 100,000.00 Rp 10,000.00
b. Surveyor 2 Org/hari 0.2 Rp 80,000.00 Rp 16,000.00
Alat
a. Mobil +BBM hari 1 Rp 400,000.00 Rp 400,000.00
b. Camera Digital hari 1 Rp 30,000.00 Rp 30,000.00
c. Roll Meter hari 1 Rp 10,000.00 Rp 10,000.00
d. Palu hari 1 Rp 5,000.00 Rp 5,000.00
e. Alat tulis LS LS Rp 20,000.00 Rp 20,000.00
Bahan
a. Cat (Pilok) Kaleng 1 Rp 18,000.00 Rp 18,000.00
b. Kayu meter 1 Rp 7,000.00 Rp 7,001.00
c. paku kg 2 Rp 20,000.00 Rp 20,002.00
Jumlah Harga Satuan Rp 536,003.00

Pengukuran Long Section


Uraian Satuan Koefisien Harga Dasar Jumlah Harga
Personil
a. Chief Surveyor Org/hari 0.25 Rp 100,000.00 Rp 25,000.00
b. Surveyor 2 Org/hari 0.5 Rp 80,000.00 Rp 40,000.00
c. Helper 2 Org/hari 0.5 Rp 60,000.00 Rp 30,000.00
Alat
a. Mobil hari 1 Rp300,000.00 Rp 300,000.00
b. Total Station ha 0.25 Rp 300,000.00 Rp 75,000.00
c. GPS ha 0.05 Rp 50,000.00 Rp 2,500.00
d. Kamera Digital hari 1 Rp 30,000.00 Rp 30,000.00
e. Alat Tulis LS LS Rp 20,000.00 Rp 20,000.00
f. Papan Data LS 0.1 Rp 5,000.00 Rp 500.00
Jumlah Harga Satuan Rp 523,000.00

Perhitungan dan Penggambaran


Uraian Satuan Koefisien Harga Dasar Jumlah Harga
Personil
a. Chief Surveyor Hari/laporan 0.67 Rp 100,000.00 Rp 66,666.67
b. Surveyor Hari/laporan 1.33 Rp 80,000.00 Rp 106,666.67
c. Draftman Hari/laporan 0.67 Rp 75,000.00 Rp 50,000.00
Alat
a. Komputer hari 1 Rp 50,000.00 Rp 50,000.00
b. Printer A4 + A3 hari 0.67 Rp 30,000.00 Rp 20,000.00
c. Kalkulator 0.67 Rp 5,000.00 Rp 3,333.33
Bahan
a. Kertas A4 LS LS Rp 6,000.00 Rp 6,000.00
b. Kertas A3 LS LS Rp 10,000.00 Rp 10,000.00
Jumlah Harga Satuan Rp 312,666.67
Jumlah Harga
No. Pekerjaan Satuan Volume Harga Satuan Jumlah Harga

1 Survey Awal Hari 1 Rp 536,003.00 Rp 536,003.00

Pengukuran polygon
2 ha 4 Rp 523,000.00 Rp 2,092,000.00
& situasi
Penggambaran dan
3 Laporan 2 Rp 312,666.67 Rp 625,333.33
Pembuatan Laporan
Jumlah Rp 3,253,336.33
+Profit 10% Rp 325,333.63
+PPN 10% Rp 357,867.00
TOTAL Rp 3,936,536.96
Schedule, Bobot dan Kurva
hari
(%)
No. Pekerjaan 1 2 3 4

1 Survey Awal 16.48

Pengukuran Long
2 64.30
Section

Penggambaran
3 dan Pembuatan 19.22
Laporan

Prestasi Rencana 16.48 64.30 9.61 9.61


Prestasi Rencana Kumulatif 16.48 80.78 90.39 100.00

Cash Flow
Rp 650,667.27

3,500,000.00

3,000,000.00
0 Rp 536,003.00
0 Rp
2,500,000.00 107,200.60
0 1
2,000,000.00

1,500,000.00

1,000,000.00

500,000.00

0.00
0 0.5 1 1.5 2
Rp 2,628,003.00 Rp 2,940,669.67 Rp 3,253,336.33
Rp 525,600.60 Rp 588,133.93 Rp 650,667.27
2 3 4

Uang Muka
Penarikan Kotor

0.5 1 1.5 2 2.5 3 3.5 4 4.5


TIME SCHEDULE
Pekerjaan : Penularan Elevasi Dari Wilayah Pengamatan Mulai Pekerjaan (SPK)
Pasut Ke Lokasi Batu Licin Selesai Pekerjaan (STP)
Kontrak : Rp3,936,536.96
Hari
No. ❷ Pekerjaan (%)
Peng 1 2
I ukur Survey Awal 16.48
an
❶ Menentukan Jalur Pengukuran 0.82
STA
❷ Dokumentasi
0+00
3.30
0❸
Peng
- Memasang Patok 12.36
II ukur
STA Pengukuran Long Section 64.30
an
4+00
❶ Membuat sketsa 12.86
STA
0 Pengukuran 0 ha - 4 ha 51.44
0+00
III 0 - Penggambaran dan Pembuatan Laporan 19.22
❶ Perhitungan Data
STA
4+00
❷ Input Data
0❸ Penggambaran
❹ Pembuatan Laporan
❺ Output (Print Laporan/Peta)
Prestasi Rencana 16.48 64.30
Prestasi Rencana Kumulatif 0 16.48 80.78
Prestasi Realisasi
Prestasi Realisasi Kumulatif
Defiasi
Mulai Pekerjaan (SPK) : 13 Juni 2010
elesai Pekerjaan (STP) : 18 Juni 2010

3500000
3 4

3000000

2500000

2.88 2000000
0.96
5.29 5.29
2.88
1.92 1500000
9.13 10.09
89.91 100.00
1000000

500000

0
0 1 2
Cash Flow

Penarikan Kotor
Uang Muka

2 3 4 5 6 7
Jumlah Harga Pekerjaan =
Uang Muka Pertama =

Penarikan Kotor =
Day 1 =
Day 2 =
Day 3 =
Day 4 =

Uang Muka =
Day 1 =
Day 2 =
Day 3 =
Day 4 =

Jumlah Harga Pekerjaan Rp 3,253,336.33


Uang Muka 25

Penarikan Kotor 0
Uang Muka 0
0
Rp 3,253,336.33
25% = Rp813,334.08

Jumlah Harga Pekerjaan x Prestasi Rencana Kumulatif


Rp 3,253,336.33 x 16.48 = Rp 53,600,300.00
Rp 3,253,336.33 x 80.78 = Rp 262,800,300.00
Rp 3,253,336.33 x 89.91 = Rp 292,503,633.33
Rp 3,253,336.33 x 100.00 = Rp 325,333,633.33

Uang Muka Pertama x Prestasi Rencana Kumulatif


Rp 813,334.08 x 16.48 = Rp 13,400,075.00
Rp 813,334.08 x 80.78 = Rp 65,700,075.00
Rp 813,334.08 x 89.91 = Rp 73,125,908.33
Rp 813,334.08 x 100.00 = Rp 81,333,408.33

Rp 3,253,336.33
% = ###

Rp 536,003.00 ### ### ### Rp - Rp -


Rp 134,000.75 ### ### ### Rp - Rp -
1 2 3 4 5 6

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