SCHEDULE PELAKSANAAN PEKERJAAN

KEGIATAN : Peningkatan Jalan dan Penggantian Jembatan (DAK)

PEKERJAAN : Pembangunan Jalan Singkuang - Bandara
KONTRAKTOR : PT. Bumi Lasinrang 8 7 7 4 7 7 7 9 7 7 7 10 9 7 8 6 7 7 7 10 7 7 7 9 7 7 11 #REF!
KONSULTAN : -
SUMBER DANA : DAK 2018

KONTRAK JADWAL PELAKSANAAN

JANGKA WAKTU PELAKSANAAN 196 ( SERATUS SEMBILAN PULUH ENAM ) HARI KALENDER
NO. MATA
NO URAIAN PEKERJAAN BOBOT JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER KET.
PEMBAYARAN SATUAN VOLUME
MINGGU KE - ….
(%) 1 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

07 - 14 15 - 21 22 - 28 29 - 30 01 - 07 08 - 14 15 - 21 22 - 31 01 - 07 08 - 14 15 - 21 22 - 31 01 - 09 10 - 16 17 - 24 25 - 30 01 - 07 08 - 14 15 - 21 22 - 28 29 - 31 01 - 07 08 - 14 15 - 21 22 - 30 01 - 07 08 - 14 15 - 19
100%
A DIVISI 1. UMUM
1 1.2 Mobilisasi Ls 1.00 0.24% 0.119% 0.12%
2 1.8.(1) Manajemen Dan Keselamatan Lalu Lintas Ls 1.00 0.06% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002%
SUB TOTAL A

B DIVISI 2. DRAINASE
1 2.2.1 Pasangan Batu dengan Mortar M³ 2,486.50 11.27% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%

SUB TOTAL B

C DIVISI 3. PEKERJAAN TANAH

1 3.1.1a Galian Biasa M³ 2,007.91 0.38% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
2 3.2.1a Timbunan Biasa Dari Sumber Galian M³ 2,930.10 1.00% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06%
SUB TOTAL C

D DIVISI 4. PELEBARAN PERKERASAN DAN BAHU JALAN

75%
1 7.1.7a Beton Mutu Sedang K-250 M³ 1,366.00 12.47% 0.69% 0.69% 0.69% 0.69% 0.69% 0.69% 0.69% 0.69% 0.69% 0.69% 0.69% 0.69% 0.69% 0.69% 0.69% 0.69% 0.69% 0.69%
2 4.2.(2a) Lapis Pondasi Agregat Kelas B M³ 1,494.00 4.97% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28%

SUB TOTAL D

E DIVISI 5. PERKERASAN BERBUTIR

1 5.1.2 Lapis Pondasi Agregat B M³ 1,842.20 6.26% 0.70% 0.70% 0.70% 0.70% 0.70% 0.70% 0.70% 0.70% 0.70%
2 5.3.(1) Perkerasan Beton Semen / K-350 M³ 2,780.57 32.23% 2.93% 2.93% 2.93% 2.93% 2.93% 2.93% 2.93% 2.93% 2.93% 2.93% 2.93%
3 5.3.(3) Lapis Pondasi bawah Beton Kurus M³ 993.06 7.17% 0.65% 0.65% 0.65% 0.65% 0.65% 0.65% 0.65% 0.65% 0.65% 0.65% 0.65%

LIBUR BERSAMA HARI RAYA IDUL FITRI

SUB TOTAL E

F DIVISI 7. PEKERJAAN STRUKTUR

1 7.1.7a Beton Mutu Sedang K-250 M³ 255.66 2.33% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%
2 7.3.(1) Baja Tulangan U 24 Polos Kg 12,318.18 1.30% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14%
3 7.3 (3) Baja Tulangan U 32 Ulir Kg 12,543.76 1.35% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 50%

4 7.9.(1) Pasangan Batu M³ 84.00 0.40% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
5 7.6 (1) Pondasi Cerucuk, pengadaan dan pemancangan Cerucuk M' 450.00 0.15% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%

SUB TOTAL F

G DIVISI 8. PENGEMBALIAN KONDISI DAN PEKERJAAN MINOR

1 8.4.1 Marka Jalan Termoplastik M2 856.84 0.93% 0.47% 0.47%
2 8.4.3.a Rambu Jalan Tunggal dengan Permukaan Pemantul Engineering Grade Bh 18.00 0.05% 0.05%
3 8.4.(7) Rel Pengaman M' 175.00 1.12% 1.12%
4 8.4.(8) Paku Jalan Solarcell Bh 110.00 0.30% 0.30%
5 8.4.(9) Mata Kucing Bh 583.00 0.48% 0.24% 0.24%
6 8.4.(10).(a) Kerb Pracetak Jenis 1 (Peninggi/Mountable) M' 3,398.00 1.50% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08%
7 - Pengecatan Kerb M2 1,529.10 0.15% 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% 0.01% 0.01% 0.01%
8 8.4.14.a Unit Penerangan Jalan Umum Tipe Sodium 250 Watt (Lengan Ganda) Bh 41.00 4.00% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36%
9 8.4.14.b Unit Penerangan Jalan Umum Tipe Sodium 250 Watt (Lengan Tunggal) Bh 14.00 0.92% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 25%
10 8.4.14.c Unit Penerangan Jalan Lampu Sorot Bh 2.00 0.37% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03%
11 - Kabel NYYHY 3x2,5 mm2 M' 1,100.00 0.10% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
12 - Kabel Distribusi NYFGbY 4x10 mm2 M' 2,265.00 1.54% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14%
13 - Kabel NYFGbY Power 4 x 16 mm2 M' 25.00 0.03% 0.03%
14 - Panel Distribusi Bh 1.00 0.03% 0.03%
15 - Pohon (Jenis Peneduh) Bh 350.00 0.67% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06%
16 - Pembuatan Taman M2 2,262.00 2.49% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23%
17 - Lampu LED Pohon Hias Set 2.00 0.29% 0.06% 0.06% 0.06% 0.06% 0.06%
18 - Ornamen Lampu Hias Bola Set 6.00 0.11% 0.02% 0.02% 0.02% 0.02% 0.02%
19 - Tulisan Lampu Letter Box + Aksesoris lengkap Set 1.00 0.87% 0.17% 0.17% 0.17% 0.17% 0.17%
20 - Normalisasi Saluran Box Culvert eksisting Ls 1.00 0.06% 0.06%
21 - Paving Block Lanscape M2 1,772.33 2.24% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20%
22 - Pengadaan dan Pemasangan Pipa PVC 2" M' 1,340.00 0.13% 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% 0.01%
23 - Pengadaan dan Pemasangan Pipa PVC 4" M' 132.00 0.03% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002%

0%
SUB TOTAL G

Rencana Kemajuan Pekerjaan 0.18% 0.00% 0.06% 0.06% 0.06% 1.26% 2.07% 5.00% 5.22% 5.92% 5.92% 5.92% 5.92% 5.92% 5.22% 6.39% 7.01% 6.31% 3.38% 3.38% 3.38% 3.63% 3.63% 3.56% 3.56% 3.56% 3.38% 0.12%
Rencana Komulatif Kemajuan Pekerjaan 0.18% 0.18% 0.23% 0.29% 0.35% 1.61% 3.68% 8.68% 13.91% 19.83% 25.74% 31.66% 37.58% 43.49% 48.71% 55.11% 62.12% 68.43% 71.80% 75.18% 78.55% 82.18% 85.81% 89.37% 92.93% 96.50% 99.88% 100.00%
Realisasi Kemajuan Pekerjaan
Realisasi Komulatif Kemajuan Pekerjaan
Deviasi