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SATUAN KERJA : PELAKSANAAN JALAN NASIONAL WILAYAH I PROVINSI SULAWESI TENGGARA (BARAT)

NAMA PAKET : PELEBARAN JALAN LASUSUA-BTS. KAB. KOLAKA-WOLO (MYC)

NO. ITEM DURASI BOBOT


URAIAN UNIT VOLUME I
PEMBAYARAN (HARI) (%)
1 2

DIVISI 1. UMUM
1.2 Mobilisasi Ls 0.08 21 0.13% Volume
Bobot
1.8 (1) Pemeliharaan dan pengaturan lalu lintas Ls 0.10 196 0.00% Volume 0.00 0.0
Bobot 0.00% 0.00%
1.17 Pengamanan lingkungan hidup Ls 0.10 196 0.01% Volume 0.00 0.0
Bobot 0.00% 0.00%
1.21 Manajemen mutu Ls 0.10 196 0.02% Volume 0.00 0.0
Bobot 0.00% 0.00%
1.18 (3) Relokasi existing tiang litrik PLN - Medium Voltage Bh 10.00 196 0.15% Volume 0.4 0.4
Bobot 0.01% 0.01%
DIVISI 2. DRAINASE
2.1.(1) Pekerjaan galian untuk selokan drainase dan saluran air M3 322.45 14 0.01% Volume 235.2 87.3
Bobot 0.01% 0.00%
2.2.(1) Pekerjaan pasangan batu dengan mortar M3 - - 0.00% Volume
Bobot
2.2.(1) Pekerjaan pasangan batu dengan mortar M3 433.42 42 0.21% Volume
Bobot
DIVISI 3. PEKERJAAN TANAH
3.1 (1a) Galian Biasa M3 63,757.84 49 1.49% Volume 10,515.3 10,515.3
Bobot 0.25% 0.25%
3.1 (2) Galian Batu M3 - - 0.00% Volume
Bobot
3.2 (1) Timbunan Biasa dari Sumber Galian M3 - - 0.00% Volume
Bobot
3.2 (2) Timbunan biasa dari galian M3 - - 0.00% Volume
Bobot
3.2 (2) Timbunan biasa dari galian M3 19,640.66 119 0.13% Volume
Bobot
3.2 (3) Timbunan Pilihan Dari sumber galian M3 - - 0.00% Volume
Bobot
3.3 (1) Penyiapan Badan Jalan M3 17,371.88 35 0.05% Volume
Bobot
DIVISI 4. PELEBARAN PERKERASAN DAN BAHU JALAN
4.2 (2b) Lapis Pondasi Agregat Kelas S M3 3,575.00 77 0.70% Volume
Bobot
DIVISI 5. PERKERASAN BERBUTIR
6.1 (1a) Aggregate Base Class A M3 11,089.70 56 2.56% Volume
Bobot
6.1 (2b) Aggregate Base Class B M3 6,558.87 49 1.40% Volume
Bobot
DIVISI 6. PERKERASAN ASPAL
6.1 (1a) Lapisan resap pengikat - aspal cair Ltr 43,180.26 42 0.67% Volume
Bobot
6.1 (2b) Lapisan perekat - aspal cair Ltr 8,958.75 42 0.14% Volume
Bobot
SKh.5.6.3.1 (1a) CBA-AsbLawele Lapis Aus (AC-WC AsbLawele) Ton 2,842.54 42 1.00% Volume
Bobot
SKh.5.6.3.1 (2a) CBA-AsbLawele Lapis Antara (AC-BC AsbLawele) Ton 4,604.41 42 1.58% Volume
Bobot
SKh.5.6.3.1 (4) Aspal Keras Ton 174.29 84 2.23% Volume
Bobot
SKh.5.6.3.1 (5) Asbuton Lawele Butir Ton 991.84 84 2.71% Volume
Bobot
SKh.6.3.a (6) Aditif Anti Pengelupasan Kg 372.84 84 0.02% Volume
Bobot
DIVISI 7. STRUKTUR
7.1.(7).a Beton Mutu sedang, fc =20 Mpa M3 17.22 21 0.02% Volume
Bobot
7.3.(1) Baja tulangan U24 polos Kg 1,245.32 35 0.01% Volume
Bobot
7.3.(3) Baja tulangan D32 ulir Kg 1,377.15 35 0.02% Volume
Bobot
7.9.(1) Pasang batu M3 2,373.03 133 1.30% Volume
Bobot
DIVISI 8. PENGEMBALIAN KONDISI DAN PEKERJAAN MINOR
8.4 (1) Marka jalan thermoplastik M2 2,574.00 28 0.30% Volume
Bobot
8.4 (3)a Rambu jalan dengan permukaan pematul engineering grade Bh 46.00 14 0.03% Volume
Bobot
8.4 (5) Patok pengarah Bh - - 0.00% Volume
Bobot
8.4 (7) Rel pengaman M' - - 0.00% Volume
Bobot
8.4 (7) Rel pengaman ( Relokasi Existing ) M' 2,165.59 35 0.45% Volume
- Bobot
DIVISI 9. PEKERJAAN HARIAN
9.1.(1) Mandor Jam - - Volume
Bobot
9.1.(2) Pekerja Biasa Jam - - Volume
Bobot
DIVISI 10. ROUTINE MAINTENANCE WORKS
10.1.(1) Pemeliharaan Rutin Perkerasan Ls 0.04 196 0.00% Volume 0.00 0.0
Bobot 0.00% 0.00%
10.1.(2) Pemeliharaan Rutin Bahu Jalan Ls 0.04 196 0.00% Volume 0.00 0.0
Bobot 0.00% 0.00%
10.1.(3) Pemeliharaan Rutin Selokan, Saluran Air, Galian dan Timbunan Ls 0.08 196 0.00% Volume 0.00 0.0
Bobot 0.00% 0.00%
10.1.(4) Pemeliharaan Rutin Perlengkapan Jalan Ls - 0.00% Volume
Bobot
10.1.(5) Pemeliharaan Rutin Jembatan Ls - 0.00% Volume
Bobot

Rencana Kemajuan Volume Pekerjaan per Minggu 2,555.0 17.35% 10,750.8 10,602.9
Rencana Kemajuan Bobot Pekerjaan per Minggu (%) 0.26% 0.25%
Rencana Kumulatif Kemajuan Bobot Pekerjaan per Minggu (%) - 0.26% 0.51%
Durasi Pekerjaan Per Item (Hari) 2,555 Hari
Durasi Pekerjaan (Hari) 196 Hari
S C H E D U LE P E LAK SANAAN S E G M E N 4

BULAN KE -
I II III IV
3 4 5 6 7 8 9 10 11 12 13 14 15 16

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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%
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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%
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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%
0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%

77.60 77.60 77.60 77.60 77.60 45.42


0.04% 0.04% 0.04% 0.04% 0.04% 0.02%

10,515.3 10,515.3 10,515.3 10,515.3 666.2


0.25% 0.25% 0.25% 0.25% 0.02%

1,292.1 1,206.1 1,206.1 1,206.1 1,206.1 1,206.1 1,206.1 1,206.1 1,206.1 1,206.1 1,206.1 1,206.1 1,206.1 1,206.1
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%

3,474.38 3,474.4 3,474.4 3,474.4 3,474.4


0.01% 0.01% 0.01% 0.01% 0.01%

1,465.7 1,465.7 1,465.7 1,465.7 1,465.7 1,465.7


0.34% 0.34% 0.34% 0.34% 0.34% 0.34%
1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 78.87
0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.02%

7,196.7 7,196.7
0.11% 0.11%
1,500.0 1,500.0
0.02% 0.02%
485.3 485.3
0.17% 0.17%
767.4 767.4
0.26% 0.26%
14.5 14.5 14.5 14.5
0.19% 0.19% 0.19% 0.19%
82.7 82.7 82.7 82.7
0.23% 0.23% 0.23% 0.23%
31.1 31.1 31.1 31.1
0.00% 0.00% 0.00% 0.00%
7.1 7.1 2.9
0.01% 0.01% 0.00%
250.0 250.0 250.0 250.0 245.3
0.00% 0.00% 0.00% 0.00% 0.00%
250.0 250.0 250.0 250.0 377.1
0.00% 0.00% 0.00% 0.00% 0.00%
124.9 124.9 124.9 124.9 124.9 124.9 124.9 124.9 124.9 124.9 124.9
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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%
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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%
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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%

11,885.4 11,799.3 11,799.3 11,924.2 2,075.2 5,351.1 6,392.9 6,392.9 7,851.5 7,976.9 11,969.5 11,969.5 4,989.5 4,910.6
0.30% 0.30% 0.30% 0.37% 0.14% 0.12% 0.34% 0.34% 0.67% 0.67% 1.44% 1.44% 1.05% 1.03%
0.81% 1.11% 1.41% 1.78% 1.91% 2.03% 2.37% 2.71% 3.38% 4.05% 5.49% 6.93% 7.98% 9.01%
TARGET
V VI VII
PER HARI
17 18 19 20 21 22 23 24 25 26 27 28

0.03 0.03 0.03 0.00 Ls


0.04% 0.04% 0.04%
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 Ls
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 Ls
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00 Ls
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.05 Bh
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%

33.6 M3

- M3

- M3

1,502.2 M3

1,206.1 1,206.1 257.3 184.6 M3


0.01% 0.01% 0.00%
- M3

496.3 M3

329.5 329.5 329.5 329.5 329.5 329.5 329.5 329.5 329.5 329.5 279.7 47.1 M3
0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.05%

1,465.7 829.5 209.4 M3


0.34% 0.19%
154.3 M3

7,196.7 7,196.7 7,196.7 7,196.7 1,028.1 Ltr


0.11% 0.11% 0.11% 0.11%
1,500.0 1,500.0 1,500.0 1,458.8 214.3 Ltr
0.02% 0.02% 0.02% 0.02%
485.3 485.3 485.3 416.1 69.3 Ton
0.17% 0.17% 0.17% 0.15%
767.4 767.4 767.4 767.4 109.6 Ton
0.26% 0.26% 0.26% 0.26%
14.5 14.5 14.5 14.5 14.5 14.5 14.5 14.5 2.1 Ton
0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
82.7 82.7 82.7 82.7 82.7 82.7 82.7 82.7 11.8 Ton
0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23%
31.1 31.1 31.1 31.1 31.1 31.1 31.1 31.1 4.4 Kg
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1.0 M3

35.7 Kg

35.7 Kg

124.9 124.9 124.9 124.9 124.9 124.9 124.9 124.9 17.8 M3


0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%

653.3 653.3 653.3 614.0 93.3 M2


0.08% 0.08% 0.08% 0.07%
29.7 16.3 4.2 Bh
0.02% 0.01%

433.1 433.1 433.1 433.1 433.1 61.9 M'


0.09% 0.09% 0.09% 0.09% 0.09%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Ls
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Ls
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Ls
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

10,889.5 10,582.7 2,825.6 2,568.3 8,547.2 8,547.2 2,568.3 2,891.0 1,416.4 1,416.4 1,446.1 1,343.5
1.21% 1.13% 0.75% 0.75% 0.93% 0.93% 0.75% 0.81% 0.24% 0.28% 0.30% 0.28%
10.22% 11.34% 12.09% 12.84% 13.76% 14.69% 15.44% 16.25% 16.49% 16.77% 17.07% 17.35%
S C H E D U LE PE LA
SATUAN KERJA : PELAKSANAAN JALAN NASIONAL WILAYAH I PROVINSI SULAWESI TENGGARA (BARAT)
NAMA PAKET : PELEBARAN JALAN LASUSUA-BTS. KAB. KOLAKA-WOLO (MYC)

NO. ITEM VOLUME DURASI BOBOT


URAIAN UNIT I
PEMBAYARAN (HARI) (%)
1 2 3

DIVISI 1. UMUM
1.2 Mobilisasi Ls 0.17 28 0.26% Volume
Bobot
1.8 (1) Pemeliharaan dan pengaturan lalu lintas Ls 0.19 161 0.01% Volume 0.01 0.01 0.01
Bobot 0.00% 0.00% 0.00%
1.17 Pengamanan lingkungan hidup Ls 0.19 161 0.02% Volume 0.01 0.01 0.01
Bobot 0.00% 0.00% 0.00%
1.21 Manajemen mutu Ls 0.19 161 0.03% Volume 0.01 0.01 0.01
Bobot 0.00% 0.00% 0.00%
1.18 (3) Relokasi existing tiang litrik PLN - Medium Voltage Bh - - 0.00% Volume
Bobot
DIVISI 2. DRAINASE
2.1.(1) Pekerjaan galian untuk selokan drainase dan saluran air M3 1,664.30 28 0.04% Volume 548.8 548.8 548.8
Bobot 0.01% 0.01% 0.01%
2.2.(1) Pekerjaan pasangan batu dengan mortar M3 833.70 28 0.53% Volume 271.6
Bobot 0.17%
2.2.(1) Pekerjaan pasangan batu dengan mortar M3 310.40 14 0.15% Volume
Bobot
DIVISI 3. PEKERJAAN TANAH
3.1 (1a) Galian Biasa M3 1,597.86 21 0.04% Volume 532.6 532.6 532.6
Bobot 0.01% 0.01% 0.01%
3.1 (2) Galian Batu M3 - - 0.00% Volume
Bobot
3.2 (1) Timbunan Biasa dari Sumber Galian M3 - - 0.00% Volume
Bobot
3.2 (2) Timbunan biasa dari galian M3 - - 0.00% Volume
Bobot
3.2 (2) Timbunan biasa dari galian M3 1,524.28 14 0.01% Volume 1,292.1
Bobot 0.01%
3.2 (3) Timbunan Pilihan Dari sumber galian M3 1,546.40 14 0.16% Volume 1,292.1
Bobot 0.13%
3.3 (1) Penyiapan Badan Jalan M3 6,103.88 14 0.02% Volume
Bobot
DIVISI 4. PELEBARAN PERKERASAN DAN BAHU JALAN
4.2 (2b) Lapis Pondasi Agregat Kelas S M3 3,011.20 70 0.59% Volume
Bobot
DIVISI 5. PERKERASAN BERBUTIR
6.1 (1a) Aggregate Base Class A M3 6,699.60 35 1.55% Volume
Bobot
6.1 (2b) Aggregate Base Class B M3 2,997.50 21 0.64% Volume
Bobot
DIVISI 6. PERKERASAN ASPAL
6.1 (1a) Lapisan resap pengikat - aspal cair Ltr 25,122.56 42 0.39% Volume
Bobot
6.1 (2b) Lapisan perekat - aspal cair Ltr 9,466.40 42 0.15% Volume
Bobot
SKh.5.6.3.1 (1a) CBA-AsbLawele Lapis Aus (AC-WC AsbLawele) Ton 2,891.17 42 1.01% Volume
Bobot
SKh.5.6.3.1 (2a) CBA-AsbLawele Lapis Antara (AC-BC AsbLawele) Ton 2,964.02 42 1.01% Volume
Bobot
SKh.5.6.3.1 (4) Aspal Keras Ton 188.77 84 2.41% Volume
Bobot
SKh.5.6.3.1 (5) Asbuton Lawele Butir Ton 1,083.47 84 2.96% Volume
Bobot
SKh.6.3.a (6) Aditif Anti Pengelupasan Kg 628.20 84 0.04% Volume
Bobot
DIVISI 7. STRUKTUR
7.1.(7).a Beton Mutu sedang, fc =20 Mpa M3 71.19 63 0.09% Volume
Bobot
7.3.(1) Baja tulangan U24 polos Kg 1,533.60 91 0.02% Volume
Bobot
7.3.(3) Baja tulangan D32 ulir Kg 1,766.13 91 0.02% Volume
Bobot
7.9.(1) Pasang batu M3 353.40 98 0.19% Volume
Bobot
DIVISI 8. PENGEMBALIAN KONDISI DAN PEKERJAAN MINOR
8.4 (1) Marka jalan thermoplastik M2 2,729.46 35 0.32% Volume
Bobot
8.4 (3)a Rambu jalan dengan permukaan pematul engineering grade Bh 122.00 14 0.08% Volume
Bobot
8.4 (5) Patok pengarah Bh - - 0.00% Volume
Bobot
8.4 (7) Rel pengaman M' - - 0.00% Volume
Bobot
8.4 (7) Rel pengaman ( Relokasi Existing ) M' 1,717.00 49 0.36% Volume
Bobot
DIVISI 9. PEKERJAAN HARIAN
9.1.(1) Mandor Jam - - Volume
Bobot
9.1.(2) Pekerja Biasa Jam - - Volume
Bobot
DIVISI 10. ROUTINE MAINTENANCE WORKS
10.1.(1) Pemeliharaan Rutin Perkerasan Ls 0.08 161 0.00% Volume 0.00 0.00 0.00
Bobot 0.00% 0.00% 0.00%
10.1.(2) Pemeliharaan Rutin Bahu Jalan Ls 0.08 161 0.00% Volume 0.00 0.00 0.00
Bobot 0.00% 0.00% 0.00%
10.1.(3) Pemeliharaan Rutin Selokan, Saluran Air, Galian dan Timbunan Ls 0.16 161 0.01% Volume 0.01 0.01 0.01
Bobot 0.00% 0.00% 0.00%
10.1.(4) Pemeliharaan Rutin Perlengkapan Jalan Ls - - 0.00% Volume
Bobot
10.1.(5) Pemeliharaan Rutin Jembatan Ls - - 0.00% Volume
Bobot

Rencana Kemajuan Volume Pekerjaan per Minggu 13.11% 1,081.5 1,081.5 3,937.3
Rencana Kemajuan Bobot Pekerjaan per Minggu (%) 0.03% 0.03% 0.34%
Rencana Kumulatif Kemajuan Bobot Pekerjaan per Minggu (%) - 0.03% 0.06% 0.40%
Durasi Pekerjaan Per Item (Hari) 2,114 Hari
Durasi Pekerjaan (Hari) 161 Hari
P E LAK SANAAN S E G M E N 1 DAN S E G M E N 2

BULAN KE -
II III IV V
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
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% 0.00% 0.00%
0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
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% 0.00% 0.00%
0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
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% 0.00% 0.00%

17.9
0.00%
271.60 271.60 18.905
0.17% 0.17% 0.01%
252.70 57.705
0.12% 0.03%

232.1
0.00%
254.3
0.03%
4,860.00 1,243.9
0.01% 0.00%

329.5 329.5 329.5 329.5 329.5 329.5


0.06% 0.06% 0.06% 0.06% 0.06% 0.06%

1,465.7 1,465.7 1,465.7 1,465.7 836.6


0.34% 0.34% 0.34% 0.34% 0.19%
1,080.00 1,080.00 837.50
0.23% 0.23% 0.18%

4,187.1 4,187.1 4,187.1 4,187.1 4,187.1


0.06% 0.06% 0.06% 0.06% 0.06%
1,577.7 1,577.7 1,577.7 1,577.7
0.02% 0.02% 0.02% 0.02%
481.9 481.9 481.9 481.9
0.17% 0.17% 0.17% 0.17%
494.0 494.0 494.0 494.0 494.0
0.17% 0.17% 0.17% 0.17% 0.17%
15.7 15.7 15.7 15.7 15.7 15.7 15.7 15.7 15.7
0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20%
90.3 90.3 90.3 90.3 90.3 90.3 90.3 90.3 90.3
0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25%
52.4 52.4 52.4 52.4 52.4 52.4 52.4 52.4 52.4
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7.9 7.9 7.9 7.9 7.9 7.9 7.9 7.9 7.9
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
118.0 118.0 118.0 118.0 118.0 118.0 118.0 118.0 118.0 118.0 118.0 118.0 118.0
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%
135.9 135.9 135.9 135.9 135.9 135.9 135.9 135.9 135.9 135.9 135.9 135.9 135.9
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%
25.2 25.2 25.2 25.2 25.2 25.2 25.2 25.2 25.2 25.2 25.2 25.2 25.2 25.2
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%

653.3
0.08%

245.29 245.29 245.29


0.05% 0.05% 0.05%

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 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% 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 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
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% 0.00% 0.00%

5,661.2 1,794.6 1,638.6 1,424.7 2,582.3 1,752.8 1,752.8 6,584.3 5,963.1 2,505.0 2,826.6 5,456.0 5,456.0 3,079.8 2,792.8 6,067.7
0.23% 0.20% 0.40% 0.29% 0.54% 0.37% 0.37% 1.04% 0.91% 0.67% 0.73% 0.78% 0.78% 0.79% 0.76% 0.88%
0.63% 0.83% 1.22% 1.51% 2.05% 2.42% 2.79% 3.83% 4.74% 5.41% 6.14% 6.92% 7.70% 8.49% 9.25% 10.13%
TARGET
V VI
PER HARI
20 21 22 23

0.04 0.04 0.04 0.04 0.01 Ls


0.06% 0.06% 0.06% 0.06%
0.01 0.01 0.01 0.01 0.00 Ls
0.00% 0.00% 0.00% 0.00%
0.01 0.01 0.01 0.01 0.00 Ls
0.00% 0.00% 0.00% 0.00%
0.01 0.01 0.01 0.01 0.00 Ls
0.00% 0.00% 0.00% 0.00%

78.4 M3

38.8 M3

38.8 M3

76.1 M3

184.6 M3

184.6 M3

694.3 M3

329.5 329.5 329.5 45.4 47.1 M3


0.06% 0.06% 0.06% 0.01%

209.4 M3

119.6 M3

4,187.1 887.0 Ltr


0.06%
1,577.7 1,577.7 239.3 Ltr
0.02% 0.02%
481.9 481.9 74.5 Ton
0.17% 0.17%
494.0 98.3 Ton
0.17%
15.7 15.7 15.7 2.7 Ton
0.20% 0.20% 0.20%
90.3 90.3 90.3 15.6 Ton
0.25% 0.25% 0.25%
52.4 52.4 52.4 7.5 Kg
0.00% 0.00% 0.00%
1.5 M3

16.9 Kg

19.4 Kg

3.6 M3

653.3 653.3 653.3 116.1 93.3 M2


0.08% 0.08% 0.08% 0.01%
61.0 61.0 4.2 Bh
0.04% 0.04%

245.29 245.29 245.29 245.29


0.05% 0.05% 0.05% 0.05%

0.00 0.00 0.00 0.00 0.0 Ls


0.00% 0.00% 0.00% 0.00%
0.00 0.00 0.00 0.00 0.0 Ls
0.00% 0.00% 0.00% 0.00%
0.01 0.01 0.01 0.01 0.0 Ls
0.00% 0.00% 0.00% 0.00%

6,067.7 3,446.2 3,507.2 467.9


0.95% 0.91% 0.95% 0.18%
11.08% 11.98% 12.93% 13.11%
SATUAN KERJA : PELAKSANAAN JALAN NASIONAL WILAYAH I PROVINSI SULAWESI TENGGARA (BARAT)
NAMA PAKET : PELEBARAN JALAN LASUSUA-BTS. KAB. KOLAKA-WOLO (MYC)

I
NO. ITEM DURASI BOBOT
URAIAN UNIT VOLUME 13-Mar 20-Mar 27-Mar
PEMBAYARAN (HARI) (%)
s/d s/d s/d
19-Mar 26-Mar 2-Apr

DIVISI 1. UMUM
1.2 Mobilisasi Ls 0.25 47 0.39% Volume
Bobot
1.8 (1) Pemeliharaan dan pengaturan lalu lintas Ls 0.29 222 0.01% Volume 0.01 0.01 0.01
Bobot 0.00% 0.00% 0.00%
1.17 Pengamanan lingkungan hidup Ls 0.29 224 0.03% Volume 0.01 0.01 0.01
Bobot 0.00% 0.00% 0.00%
1.21 Manajemen mutu Ls 0.29 224 0.05% Volume 0.01 0.01 0.01
Bobot 0.00% 0.00% 0.00%
1.18 (3) Relokasi existing tiang litrik PLN - Medium Voltage Bh 10.00 224 0.15% Volume 0.31 0.31 0.31
Bobot 0.00% 0.00% 0.00%
DIVISI 2. DRAINASE
2.1.(1) Pekerjaan galian untuk selokan drainase dan saluran air M3 1,986.75 28 0.05% Volume 548.8 548.8 548.8
Bobot 0.01% 0.01% 0.01%
2.2.(1) Pekerjaan pasangan batu dengan mortar M3 833.70 28 0.53% Volume
Bobot
2.2.(1) Pekerjaan pasangan batu dengan mortar M3 743.82 21 0.37% Volume
Bobot
DIVISI 3. PEKERJAAN TANAH
3.1 (1a) Galian Biasa M3 65,355.71 70 1.53% Volume 10,515.3 10,515.3 10,515.3
Bobot 0.25% 0.25% 0.25%
3.1 (2) Galian Batu M3 - - 0.00% Volume
Bobot
3.2 (1) Timbunan Biasa dari Sumber Galian M3 - - 0.00% Volume
Bobot
3.2 (2) Timbunan biasa dari galian M3 - - 0.00% Volume
Bobot
3.2 (2) Timbunan biasa dari galian M3 21,164.94 119 0.14% Volume 1,292.1
Bobot 0.01%
3.2 (3) Timbunan Pilihan Dari sumber galian M3 1,546.40 70 0.16% Volume 154.6
Bobot 0.02%
3.3 (1) Penyiapan Badan Jalan M3 23,475.75 35 0.06% Volume
Bobot
DIVISI 4. PELEBARAN PERKERASAN DAN BAHU JALAN
4.2 (2b) Lapis Pondasi Agregat Kelas S M3 12,599.50 61 2.45% Volume
Bobot
DIVISI 5. PERKERASAN BERBUTIR
6.1 (1a) Aggregate Base Class A M3 17,789.29 91 4.11% Volume
Bobot
6.1 (2b) Aggregate Base Class B M3 9,556.37 63 2.05% Volume
Bobot
DIVISI 6. PERKERASAN ASPAL
6.1 (1a) Lapisan resap pengikat - aspal cair Ltr 68,302.82 77 1.05% Volume
Bobot
6.1 (2b) Lapisan perekat - aspal cair Ltr 18,425.15 77 0.29% Volume
Bobot
SKh.5.6.3.1 (1a) CBA-AsbLawele Lapis Aus (AC-WC AsbLawele) Ton 5,733.71 77 2.01% Volume
Bobot
SKh.5.6.3.1 (2a) CBA-AsbLawele Lapis Antara (AC-BC AsbLawele) Ton 7,568.44 77 2.59% Volume
Bobot
SKh.5.6.3.1 (4) Aspal Keras Ton 363.07 133 4.64% Volume
Bobot
SKh.5.6.3.1 (5) Asbuton Lawele Butir Ton 2,075.31 133 5.68% Volume
Bobot
SKh.6.3.a (6) Aditif Anti Pengelupasan Kg 1,001.04 133 0.06% Volume
Bobot
DIVISI 7. STRUKTUR
7.1.(7).a Beton Mutu sedang, fc =20 Mpa M3 88.41 63 0.11% Volume
Bobot
7.3.(1) Baja tulangan U24 polos Kg 2,778.92 112 0.03% Volume
Bobot
7.3.(3) Baja tulangan D32 ulir Kg 3,143.28 112 0.04% Volume
Bobot
7.9.(1) Pasang batu M3 2,726.43 203 1.49% Volume 94.08 94.08 94.08
Bobot 0.05% 0.05% 0.05%
DIVISI 8. PENGEMBALIAN KONDISI DAN PEKERJAAN MINOR
8.4 (1) Marka jalan thermoplastik M2 10,094.05 63 1.19% Volume
Bobot
8.4 (3)a Rambu jalan dengan permukaan pematul engineering grade Bh 178.00 28 0.12% Volume
Bobot
8.4 (5) Patok pengarah Bh - - 0.00% Volume
Bobot
8.4 (7) Rel pengaman M' - - 0.00% Volume
Bobot
8.4 (7) Rel pengaman ( Relokasi Existing ) M' 3,882.59 35 0.81% Volume
Bobot
DIVISI 9. PEKERJAAN HARIAN
9.1.(1) Mandor Jam -

9.1.(2) Pekerja Biasa Jam -

DIVISI 10. ROUTINE MAINTENANCE WORKS


10.1.(1) Pemeliharaan Rutin Perkerasan Ls 0.12 222 0.01% Volume 0.00 0.00 0.00
Bobot 0.00% 0.00% 0.00%
10.1.(2) Pemeliharaan Rutin Bahu Jalan Ls 0.12 222 0.00% Volume 0.00 0.00 0.00
Bobot 0.00% 0.00% 0.00%
10.1.(3) Pemeliharaan Rutin Selokan, Saluran Air, Galian dan Timbunan Ls 0.24 222 0.01% Volume 0.01 0.01 0.01
Bobot 0.00% 0.00% 0.00%
10.1.(4) Pemeliharaan Rutin Perlengkapan Jalan Ls - 0.00% Volume
Bobot
10.1.(5) Pemeliharaan Rutin Jembatan Ls - 0.00% Volume
Bobot
Rencana Kemajuan Volume Pekerjaan per Minggu 32.21% 11,158.5 11,158.5 12,605.3
Rencana Kemajuan Bobot Pekerjaan per Minggu (%) 0.32% 0.32% 0.34%
Rencana Kumulatif Kemajuan Bobot Pekerjaan per Minggu (%) - 0.32% 0.64% 0.98%
Durasi Pekerjaan Per Item (Hari) 3,516 Hari
Durasi Pekerjaan (Hari) 222 Hari
S C H E D U LE P E LAK SANAAN S I SA P E K E R JAAN

BULAN KE -
II III IV V
3-Apr 10-Apr 17-Apr 24-Apr 1-May 8-May 15-May 22-May 29-May 5-Jun 12-Jun 19-Jun 26-Jun 3-Jul 10-Jul 17-Jul
s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d
9-Apr 16-Apr 23-Apr 30-Apr 7-May 14-May 21-May 28-May 4-Jun 11-Jun 18-Jun 25-Jun 2-Jul 9-Jul 16-Jul 23-Jul

0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
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%
0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
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%
0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
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%
0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31
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%

340.4
0.01%
271.60 271.60 271.60 18.90
0.17% 0.17% 0.17% 0.01%
252.70 271.60 219.52
0.12% 0.13% 0.11%

10,515.3 10,515.3 1,657.3 3,505.1 3,505.1 3,505.1 606.8


0.25% 0.25% 0.04% 0.08% 0.08% 0.08% 0.01%

1,292.1 1,292.1 1,292.1 1,292.1 1,292.1 1,292.1 1,292.1 1,292.1 1,292.1 1,292.1 1,292.1 1,292.1 1,292.1 1,292.1
0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
154.6 154.6 154.6 154.6 154.6 154.6 154.6 154.6 154.6
0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%
4,860.0 4,860.0 4,860.0 4,860.0 4,035.8
0.01% 0.01% 0.01% 0.01% 0.01%

1,465.7 1,465.7 1,465.7 1,465.7 1,465.7 1,465.7 1,465.7 1,465.7 1,465.7


0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34%
1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 916.37
0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.20%

6,209.3 6,209.3 6,209.3 6,209.3


0.10% 0.10% 0.10% 0.10%
1,675.0 1,675.0
0.03% 0.03%
521.2 521.2
0.18% 0.18%
688.0 688.0 688.0 688.0
0.24% 0.24% 0.24% 0.24%
19.1 19.1 19.1 19.1 19.1
0.24% 0.24% 0.24% 0.24% 0.24%
109.2 109.2 109.2 109.2 109.2
0.30% 0.30% 0.30% 0.30% 0.30%
52.7 52.7 52.7 52.7 52.7
0.00% 0.00% 0.00% 0.00% 0.00%

3.84 10.57 10.57 10.57 10.57 10.57


0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
117.97 117.97 117.97 117.97 117.97 117.97 117.97 117.97 117.97 250.00 250.00
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
135.86 135.86 135.86 135.86 135.86 135.86 135.86 250.00 250.00 250.00 250.00
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
94.08 94.08 94.08 94.08 94.08 94.08 94.08 94.08 94.08 94.08 94.08 94.08 94.08 94.08
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%

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
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%
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
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%
0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
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%

12,668.4 12,328.1 3,470.1 6,651.7 11,511.7 12,925.4 9,807.6 9,204.6 8,387.1 11,264.6 11,389.3 - - 11,225.6 12,637.6 5,740.2
0.51% 0.50% 0.29% 0.53% 0.54% 0.85% 0.68% 0.67% 0.67% 1.51% 1.53% 0.00% 0.00% 1.49% 1.50% 1.17%
1.49% 1.99% 2.28% 2.81% 3.35% 4.20% 4.88% 5.55% 6.22% 7.73% 9.26% 9.26% 9.26% 10.75% 12.25% 13.43%
VI VII VII IX
TARGET
24-Jul 31-Jul 7-Aug 14-Aug 21-Aug 28-Aug 4-Sep 11-Sep 18-Sep 25-Sep 2-Oct 9-Oct 16-Oct 23-Oct 30-Oct
PER HARI
s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d
30-Jul 6-Aug 13-Aug 20-Aug 27-Aug 3-Sep 10-Sep 17-Sep 24-Sep 1-Oct 8-Oct 15-Oct 22-Oct 29-Oct 3-Nov

0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.01


0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06%
0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 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% 0.00% 0.00%
0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 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% 0.00% 0.00%
0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 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% 0.00% 0.00%
0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.31 0.04
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% 0.00%

78.40

38.80

38.80

1,502.18

1,292.1 490.6 184.59


0.00% 0.10%
184.59

919.29

1,399.9 1,399.9 1,399.9 1,399.9 1,399.9 1,399.9 1,399.9 1,399.9 1,399.9 199.99
0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27%

1,465.7 1,465.7 1,465.7 200.36 209.39


0.34% 0.34% 0.34% 0.05%
154.29

6,209.3 6,209.3 6,209.3 6,209.3 6,209.3 6,209.3 6,209.3 887.05


0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%
1,675.0 1,675.0 1,675.0 1,675.0 1,675.0 1,675.0 1,675.0 1,675.0 1,675.0 239.29
0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03%
521.2 521.2 521.2 521.2 521.2 521.2 521.2 521.2 521.2 74.46
0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%
688.0 688.0 688.0 688.0 688.0 688.0 688.04 98.29
0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%
19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 2.73
0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%
109.2 109.2 109.2 109.2 109.2 109.2 109.2 109.2 109.2 109.2 109.2 109.2 109.2 109.2 15.60
0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30%
52.7 52.7 52.7 52.7 52.7 52.7 52.7 52.7 52.7 52.7 52.7 52.7 52.7 52.7 7.53
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%

10.57 10.57 10.57 1.51


0.01% 0.01% 0.01%
250.00 250.00 250.00 250.00 217.20 16.85
0.00% 0.00% 0.00% 0.00% 0.00%
250.00 250.00 250.00 250.00 192.28 19.41
0.00% 0.00% 0.00% 0.00% 0.00%
94.08 94.08 94.08 94.08 94.08 94.08 94.08 94.08 94.08 94.08 94.08 92.19 13.44
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%

1,121.56 1,121.56 1,121.56 1,121.56 1,121.56 1,121.56 1,121.56 1,121.56 1,121.56 160.22
0.13% 0.13% 0.13% 0.13% 0.13% 0.13% 0.13% 0.13% 0.13%
44.50 44.50 44.50 44.50 6.36
0.03% 0.03% 0.03% 0.03%

776.5 776.5 776.5 776.5 776.5 110.93


0.16% 0.16% 0.16% 0.16% 0.16%

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 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% 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 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 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% 0.00% 0.00%

5,729.6 9,639.8 11,345.4 3,172.1 2,891.8 7,172.8 9,694.3 4,993.2 4,993.3 9,694.4 10,470.9 12,709.8 5,720.2 5,720.2 3,342.9
1.16% 1.40% 1.50% 0.87% 0.83% 0.94% 1.34% 1.22% 1.28% 1.40% 1.56% 1.80% 1.42% 1.42% 0.66%
14.59% 15.98% 17.49% 18.35% 19.18% 20.12% 21.46% 22.68% 23.96% 25.35% 26.91% 28.71% 30.13% 31.55% 32.21%
TARGET
PER HARI

Ls

Ls

Ls

Ls

Bh

M3

M3

M3

M3

M3

M3

M3

M3

M3

M3

Ltr

Ltr

Ton

Ton

Ton

Ton
Kg

M3

Kg

Kg

M3

M2

Bh

M'

Ls

Ls

Ls