NO

PEKERJAAN
A
General Item
Mobilisasi Vibro
General Expense
B
Penggalian Kolam Water Reservoar
Land Clearing Area Composting
C
Penggalian Kolam Water Reservoar
Galian Tanah Water Reservoar & Move Material
D
Penimbunan Area Pabrik & Material Ex Galian
Timbunan Area Composite 120x120 M (tebal timbunan 1.8 m)
E
Pemadatan Menggunakan Vibro Roller
Area Timbunan Composite (3 layer)
Area Timbunan Tapak Pabrik dan Jalan (1 layer)
F
Dinding Penahan Tanah dengan Geotex dan Geogrid
Non Woven Geotex
Geogrid Geotextile
Kayu Galam
Apply dan Setting
Realisasi
RENCANA PROGRESS MINGGUAN
RENCANA KUMULATIF PROGRESS MINGGUAN
REALISASI PROGRESS MINGGUAN
REALISASI KUMULATIF PROGRESS MINGGUAN

47,053,257.00

SATUAN
Unit
Month
Ha
M3
M3
M2
M2
M2
M2
M'
M'

SCHEDULE PEKERJAAN TAMBAHAN TIMBUNAN DA

JUN
QTY

HARGA SATUAN

JML HARGA

BOBOT (%)

1.00
4.00

72,000,000.00
70,000,000.00

72,000,000.00
280,000,000.00

1.44

4,500,000.00

6,480,000.00

0.18%

27,000.00

35,000.00

945,000,000.00

25.65%

25,920.00

42,950.00

1,113,264,000.00

30.22%

51,300.00
43,200.00

4,750.00
4,750.00

243,675,000.00
205,200,000.00

6.61%
5.57%

7,600.00
7,600.00
1,680.00
1,680.00

25,000.00
54,000.00
10,000.00
120,000.00

190,000,000.00
410,400,000.00
16,800,000.00
201,600,000.00
3,684,419,000.00

5.16%
11.14%
0.46%
5.47%
100.00%

1-7

1.95% 0.00977
7.60%
0.003

1.28%
1.28%
0.00%
0.00%

MBAHAN TIMBUNAN DAN GALIAN LDE

8-14

0.003

JUNI
15-21

0.003

22-28

0.004

29-5

0.004

JULI
13-19 20-26

6-12
L
B
R

0.001

AGT
27-2

0.001

3-9

0.002

0.00044 0.00044 0.00044

E
B
R
A
L
B
R
0.002
0.004
0.00038
0.002
0.30%
1.58%
0.00%
0.00%

0.30%
1.88%
0.00%
0.00%

0.40%
2.28%
0.00%
0.00%

1.24%
3.52%
0.00%
0.00%

E
A
A
N
0.00%
3.52%
0.00%
0.00%

0.01

0.01 0.02332

0.01

0.01 0.02747

0.002
0.002

0.002
0.002

0.003
0.002

0.003
0.003 0.0043
0.002
0.002 0.0025
0.00038 0.00038 0.00038
0.0025
0.003 0.00456
0.00%
3.52%
0.00%
0.00%

3.33% 3.38% 7.00%

6.85% 10.23% 17.23%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%

AGT
10-16 17-23

0.002 0.00571

24-30

31-6

7-13

SEPT
14-20 21-27

28-30

0.00977088
0.0081 0.0085 0.0085 0.00739 0.00739 0.00739396

0.00044
0.02332 0.02332

0.04

0.056

0.068 0.00084 0.00084 0.00084497

0.02747 0.02747

0.045

0.048

0.05 0.01892 0.01892 0.01891626

0.004
0.005 0.00836
0.009
0.00506 0.00506 0.00659 0.0072

0.009 0.00793 0.00793 0.00792684

0.008 0.00592 0.00592 0.00592439

0.0043 0.0043 0.00511

0.006 0.0065 0.00435 0.00435 0.00435455
0.00928 0.00928 0.01372
0.015 0.0155 0.0127 0.0127 0.01270092
0.00038 0.00038 0.00045 0.00051 0.00055 0.00026 0.00026 0.00025662
0.00456 0.00456
0.006 0.0064 0.007 0.00471 0.00471 0.00471256
8.08% 8.51% 13.33% 15.66% 17.31% 6.30% 6.30%
25.31% 33.81% 47.15% 62.81% 80.11% 86.42% 92.72%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

7.28%
100.00%
0.00%
0.00%

0
0.000964
-0.000486
0.00%
0.00%
0
0
-0.027799 -0.014375
0.00%
0.00%
0.00%
0
0
0
0.002344 -0.000429 -0.00067
0.00%
0.00%
0.00%
0
0
0
0.001532 -0.000758 -0.00102
0.00%
0.00%
0.00%
0.00%
0
0
0 -0.000123
0 -0.004653
0
0.000383
0.00% -4.1E-005
0.00%
0
0 -0.000877
0.002297
0.00%
0
0.00103

NO

PEKERJAAN

SATUAN

QTY

1 Tumbang, Cincang, Serak Pokok Hidup

Realisasi

Pokok

37,117.00
6,894.00

2 Tumbang, Cincang, Serak Pokok Mati

Realisasi

Pokok

127.00

3 Bongkar Akar-Tutup Lubang

Realisasi

Pokok

38,776.00
7,207.00

Titik

42,328.00

4 Pembuatan Lubang Tanam Mekanis

Realisasi
5 Pancang Titik Tanam
Realisasi
6 Penanaman Bibit Sawit
Realisasi
RENCANA PROGRESS MINGGUAN
RENCANA KUMULATIF PROGRESS MINGGUAN
REALISASI PROGRESS MINGGUAN
REALISASI KUMULATIF PROGRESS MINGGUAN

Ha

Pokok

296.00

42,328.00

HARGA SATUAN

JML HARGA

BOBOT (%)

Cek

SCHEDULE PEKERJAAN REPLANT

APR
18/04/16 25/04/16
24/04/16 01/05/16

42,500.00

1,577,472,500.00
292,995,000.00

74.90%
13.91%

74.90% 0.0356662 0.0356662

13.91%

17,500.00

2,222,500.00

0.11%

0.11% 8.79E-005 8.79E-005

5,500.00

213,268,000.00
39,638,500.00

10.13%
1.88%

10.13%

3,500.00

148,148,000.00

7.03%

7.03%

200,000.00

59,200,000.00

2.81%

2.81%

2,500.00

105,820,000.00

5.02%

5.02%

2,106,131,000.00

113.91%
3.58%
3.58%
0.00%
0.00%

3.58%
7.15%
0.00%
0.00%

EKERJAAN REPLANTING KAYANGAN ESTATE

MEI
02/05/16 09/05/16
16/05/16 23/05/16
08/05/16
15/05/16 22/05/16 29/05/16

30/05/16
05/06/16

06/06/16
12/06/16

JUNI
13/06/16
19/06/16

0.0356662 0.0356662 0.0356662 0.0356662 0.0356662 0.0356662 0.0356662

0.0231859 0.0231859 0.0231859 0.0231859
8.79E-005 8.79E-005 8.79E-005 8.79E-005 8.79E-005 8.79E-005 8.79E-005

0.0067507 0.0067507 0.0067507 0.0067507

0.0031368 0.0031368 0.0031368 0.0031368

3.58%
10.73%
0.00%
0.00%

3.58%
14.30%
0.00%
0.00%

3.58%
17.88%
0.00%
0.00%

4.25%
22.13%
2.63%
2.63%

4.25%
26.38%
2.63%
5.26%

4.25%
30.63%
2.63%
7.90%

4.25%
34.88%
2.63%
10.53%

JUNI
20/06/16
26/06/16

27/06/16
03/07/16

0.0356662 0.0356662
0.0231859 0.0231859
8.79E-005 8.79E-005

JULI
04/07/16 11/07/16 18/07/16 25/07/16 01/08/16
10/07/16 17/07/16 24/07/16 31/07/16 07/08/16
L
I
0.0356662 0.0356662 0.0356662
B
U
R
8.79E-005

0.0067507 0.0067507
0.0031368 0.0031368

0.0067507 0.0067507 0.0067507

L
E
B
A
R
A
N

4.25%
39.13%
2.63%
13.16%

4.25%
43.38%
2.63%
15.79%

0.00%
43.38%
0.00%
15.79%

0.0070271

0.00%
43.38%
0.00%
15.79%

4.25%
47.63%
0.00%
15.79%

4.24%
51.87%
0.00%
15.79%

4.94%
56.82%
0.00%
15.79%

08/08/16
14/08/16

AGT
15/08/16
21/08/16

22/08/16
28/08/16

29/08/16
04/09/16

05/09/16
11/09/16

SEPT
12/09/16 19/09/16
18/09/16 25/09/16

0.0356662 0.0356662 0.0356662 0.0356662 0.0356662 0.0356662 0.0356662

0.0067507 0.0067507 0.0067507 0.0067507 0.0067507 0.0067507

0.0070341 0.0070341 0.0070341 0.0070341 0.0070341 0.0070341 0.0070341

0.0070271 0.0070271 0.0070271

0.0062805 0.0062805 0.0062805 0.0062805 0.0062805 0.0062805

5.65%
62.46%
0.00%
15.79%

6.28%
68.74%
0.00%
15.79%

6.28%
75.02%
0.00%
15.79%

5.57%
80.59%
0.00%
15.79%

5.57%
86.16%
0.00%
15.79%

5.57%
91.74%
0.00%
15.79%

4.90%
96.63%
0.00%
15.79%

T
26/09/16
01/10/16

02/10/16
08/10/16

OKT
09/10/16 16/10/16
15/10/16 22/10/16

23/10/16
31/10/16

0.0070341 0.0070341 0.0070341

0.0062805 0.0062805

1.33%
97.97%
0.00%
15.79%

1.33%
99.30%
0.00%
15.79%

0.70%
100.00%
0.00%
15.79%

0.00%
100.00%
0.00%
15.79%

0.00%
100.00%
0.00%
15.79%

NO

PEKERJAAN

SATUAN

QTY

1 Tumbang, Cincang, Serak Pokok Hidup

Realisasi

Pokok

37,117.00
6,894.00

2 Tumbang, Cincang, Serak Pokok Mati

Realisasi

Pokok

127.00

3 Bongkar Akar-Tutup Lubang

Realisasi

Pokok

38,776.00
7,207.00

Titik

42,328.00

4 Pembuatan Lubang Tanam Mekanis

Realisasi
5 Pancang Titik Tanam
Realisasi
6 Penanaman Bibit Sawit
Realisasi
RENCANA PROGRESS MINGGUAN
RENCANA KUMULATIF PROGRESS MINGGUAN
REALISASI PROGRESS MINGGUAN
REALISASI KUMULATIF PROGRESS MINGGUAN

Ha

Pokok

296.00

42,328.00

HARGA SATUAN

SCHEDULE PEKERJAAN REPLANTING KAYANGAN ESTATE

MEI
JML HARGA
BOBOT (%)
Cek
23/05/16 30/05/16
29/05/16 05/06/16

42,500.00

1,577,472,500.00
292,995,000.00

74.90%
13.91%

74.90% 0.0356662 0.0356662

0.0231859 0.0231859

17,500.00

2,222,500.00

0.11%

0.11% 8.79E-005 8.79E-005

5,500.00

213,268,000.00
39,638,500.00

10.13%
1.88%

10.13% 0.0067507 0.0067507

0.0031368 0.0031368

3,500.00

148,148,000.00

7.03%

7.03%

200,000.00

59,200,000.00

2.81%

2.81%

2,500.00

105,820,000.00

5.02%

5.02%

2,106,131,000.00

100.00%
4.25%
4.25%
2.63%
2.63%

4.25%
8.50%
2.63%
5.26%

AYANGAN ESTATE
06/06/16
12/06/16

JUNI
13/06/16 20/06/16
19/06/16 26/06/16

27/06/16
03/07/16

0.0356662 0.0356662 0.0356662 0.0356662

0.0231859 0.0231859 0.0231859 0.0231859
8.79E-005 8.79E-005 8.79E-005 8.79E-005

JULI
04/07/16 11/07/16 18/07/16
10/07/16 17/07/16 24/07/16
L
I
0.0356662
B
U
R
8.79E-005

0.0067507 0.0067507 0.0067507 0.0067507

0.0031368 0.0031368 0.0031368 0.0031368

0.0067507

L
E
B
A
R
A
N

4.25%
12.75%
2.63%
7.90%

4.25%
17.00%
2.63%
10.53%

4.25%
21.25%
2.63%
13.16%

4.25%
25.50%
2.63%
15.79%

0.00%
25.50%
0.00%
15.79%

0.00%
25.50%
0.00%
15.79%

4.25%
29.75%
0.00%
15.79%

25/07/16
31/07/16

01/08/16
07/08/16

08/08/16
14/08/16

AGT
15/08/16
21/08/16

SEPT
22/08/16
28/08/16

29/08/16
04/09/16

05/09/16
11/09/16

0.0356662 0.0356662 0.0356662 0.0356662 0.0356662 0.0356662 0.0356662

8.79E-005 8.79E-005 8.79E-005 8.79E-005 8.79E-005

0.0067507 0.0067507 0.0067507 0.0067507 0.0067507 0.0067507 0.0067507

0.0070341 0.0070341 0.0070341

0.0070271 0.0070271 0.0070271 0.0070271

0.0062805 0.0062805

4.25%
34.00%
0.00%
15.79%

4.25%
38.25%
0.00%
15.79%

4.25%
42.50%
0.00%
15.79%

4.95%
47.46%
0.00%
15.79%

5.66%
53.11%
0.00%
15.79%

6.28%
59.39%
0.00%
15.79%

6.28%
65.67%
0.00%
15.79%

SEPT
12/09/16 19/09/16
18/09/16 25/09/16

26/09/16
01/10/16

02/10/16
08/10/16

OKT
09/10/16 16/10/16
15/10/16 22/10/16

23/10/16
31/10/16

0.0356662 0.0356662 0.0356662 0.0356662 0.0356662 0.0356662 0.0356662

0.0067507

0.0070341 0.0070341 0.0070341 0.0070341 0.0070341 0.0070341 0.0070341

0.0062805 0.0062805 0.0062805 0.0062805 0.0062805 0.0062805

5.57%
71.24%
0.00%
15.79%

4.90%
76.14%
0.00%
15.79%

4.90%
81.04%
0.00%
15.79%

4.90%
85.93%
0.00%
15.79%

4.90%
90.83%
0.00%
15.79%

4.90%
95.73%
0.00%
15.79%

4.27%
100.00%
0.00%
15.79%