PT CITRA WASPPHUTOWA

NOMOR OKTOBER 2018 NOVEMBER 2018 DESEMBER 2018

MATA URAIAN PEKERJAAN Bobot (%) Minggu 48 Minggu 49 Minggu 50 Minggu 51 Minggu 52 Minggu 53 Minggu 54 Minggu 55 Minggu 56
PEMBAYARAN 25 - 31 01 - 07 08 - 14 15 - 21 22 - 28 29 - 05 06 - 12 13 - 19 20 - 26
BAB - 1 UMUM
TOTAL - BAB 1 1.581 - - - - - - - - -
BAB - 2 PEMBERSIHAN TEMPAT KERJA
TOTAL - BAB 2 0.355 - - - - - - - - -
BAB - 3 PEMBONGKARAN
TOTAL - BAB 3 0.237 - - - - - - - - -
BAB - 4 PEKERJAAN TANAH
TOTAL - BAB 4 26.781 - - - - - - - - -
BAB - 5 GALIAN STRUKTUR
TOTAL - BAB 5 0.398 - - - - - - - - -
BAB - 6 DRAINASE
TOTAL BAB 6 3.520 - - - - - - - - -
BAB - 7 SUBGRADE
TOTAL - BAB 7 0.107 - - - - - - - - -
BAB - 8 LAPIS PONDASI AGREGAT
TOTAL - BAB 8 0.172 - - - - - - - - -
BAB - 9 PERKERASAN 46.595
TOTAL - BAB 9 17.121 - - - - - - - - 43.147 - 34.450
32.330 41.104
32.680 33.150
BAB - 10 STRUKTUR BETON 38.923
28.710 29.280 29.510 29.610
36.635
TOTAL BAB 10 35.456 - 28.390 - - - - - - - -
34.387
BAB - 12 PEKERJAAN LAIN - LAIN 32.370
30.575
TOTAL BAB 12 5.944 - 28.744 - - - - - - - -
PENCAHAYAAN LAMPU LALU - LINTAS DAN PEKERJAAN
BAB - 13
LISTRIK
TOTAL BAB 13 2.326 - - 0.003 0.003 0.006 0.037 0.035 0.035 0.055
BAB - 14 PLAZA TOL
14.01 Pulau Tol
TOTAL BAB 14 1.150 - 0.088 0.088 0.096 0.048 0.008 - - -
BAB - 15 PENGALIHAN DAN PERLINDUNGAN UTILITAS YANG ADA
TOTAL BAB 15 4.827 - - - - - - - - -
BAB - 16 PEKERJAAN FASILITAS TOL DAN KANTOR GERBANG TOL
16.01 KANTOR GERBANG TOL
 A. Pekerjaan Tanah
TOTAL BAB 16 0.024 - - - - - - - - -

TOTAL BAB 1 S.D 16 100.0000 1.0696 1.1041 0.4371 0.3693 0.4873 0.6987 0.4543 0.4016 0.2154

RENCANA KOMULATIF ADDINDUM 4 28.744 30.575 32.370 34.387 36.635 38.923 41.104 43.147 46.595

REALISASI KOMULATIF ADDINDUM 4 28.390 28.710 29.280 29.510 29.610 32.330 32.680 33.150 34.450

DEVIASI ADDINDUM 4 (0.3535) (1.8649) (3.0904) (4.8768) (7.0251) (6.5929) (8.4235) (9.9970) (12.1450)

RENCANA ADDINDUM 5 (PERPANJANGAN WAKTU)

RENCANA ADDINDUM 5 KOMULATIF (PERPANJANGAN WAKTU)

CATATAN :
1. Target Pembebasan Lahan di Akhir April 2019
2. Target Penyelesaian Gambar Desain Akhir April 2019

DISETUJUI OLEH ,
MANAJEMEN PROYEK

Ir. DIONISIUS WIDIJANTO, MT

PEMIMPIN PROYEK
 Time Schedule
Paket - 1B Selatan : Sta. 5+775.247 s/d Sta. 12+04
(Brigif - Sawangan) Addindum - 5
Proyek Pembangunan Tol Depok - Antasari
CUT OFF
JANUARI 2019 FEBRUARI 2019 MARET 2019 APRIL 2019
Minggu 57 Minggu 58 Minggu 59 Minggu 60 Minggu 61 Minggu 62 Minggu 63 Minggu 64 Minggu 65 Minggu 66 Minggu 67 Minggu 68 Minggu 69 Minggu 70 Minggu 71 Minggu 72 Minggu 73 Minggu 74
27 - 02 03 - 09 10 - 16 17 - 23 24 - 30 31 - 06 07 - 13 14 - 20 21 - 27 28 - 06 07 - 13 14 - 20 21 - 27 28 - 03 04 - 10 11 - 17 18 - 24 25 - 01

- 0.044 - 0.003 - - 0.044 0.003 - - - 0.044

- - 0.012 0.012 0.012 0.012 0.012 - - - - -

- - - 0.058 0.058 0.058 0.058 - - - -87.538 -88.571

85.151
82.741
- - - - 0.143 0.170 0.175 0.15880.283 0.154 0.154 0.154 0.134
76.649 77.795
74.445 75.543
- - 0.00473.487 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004
71.670
69.543
67.124
- 64.384 - - 0.035 0.035 0.035 0.035 0.171 0.171 0.171 0.171 0.171
61.397
- 58.208 - - - - - - 0.015 0.015 0.015 0.015 0.015
54.286 45.940
44.563 45.251
- 50.327 - 41.809 - 42.497 - 43.186 - 43.874 - - - - - -49.256 -50.938
41.120 48.152
46.595 38.610 38.888 39.810 47.052
36.880 45.940
- 35.640 36.330 - - - - - - 0.130 0.130 0.130 0.130 0.130
34.450

- 0.074 0.107 0.102 0.102 0.117 0.149 0.357 0.357 0.345 0.349 0.902

- - - - - - - - - - - -

0.054 - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - 0.282 0.282 0.282 0.282 0.282

 - - - - - - - - - - - -

0.2609

50.327 54.286 58.208 61.397 64.384 67.124 69.543 71.670 73.487 74.445 75.543 76.649 77.795 80.283 82.741 85.151 87.538 88.571

35.640 36.330 36.880 38.610 38.888 39.810 41.120 41.809 42.497 43.186 43.874 44.563 45.251 45.940

(14.6872) (17.9557) (21.3284) (22.7872) (25.4958) (27.3142) (28.4225) (29.8614) (30.9897) (31.2595) (31.6686) (32.0864) (32.5438) (34.3434)

1.1116 1.1002 1.1038 1.6819

45.940 47.052 48.152 49.256 50.938

DIPERIKSA OLEH ,
KONSULTAN PENGAWAS

Ir. MUH TEGUH WIYONO, MT

TEAM LEADER
2+040.946

sari

MEI 2019 JUNI 2019 JULI 2019 AGUSTUS 2019 SEPT

Minggu 75 Minggu 76 Minggu 77 Minggu 78 Minggu 79 Minggu 80 Minggu 81 Minggu 82 Minggu 83 Minggu 84 Minggu 85 Minggu 86 Minggu 87 Minggu 88 Minggu 89 Minggu 90 Minggu 91 Minggu 88
I RAYA IDUL FITRI

02 - 08 09 - 15 16 - 22 23 - 29 30- 05 06 - 12 13 - 19 20 - 26 27 - 03 04 - 10 11 - 17 18 - 24 25 - 31 01 - 07 08 - 14 15- 21 22- 28 29 - 04

0.003 - - 0.044 - - 0.003 - - - 0.003 0.044 - 0.003 - - 0.044 0.003

99.423 100.000
97.596 97.596 98.503
- - -
95.510 - - - - - - - - - - - - - - -
93.460
91.012
88.571 - - - - - - - - - - - - - - - - - -
85
0.250 0.250 0.250 0.250 - - 0.413 0.413 0.656 0.656 0.656 0.656 0.374 0.430 0.430 0.426 0.426 81.419
0.970
78.282
75.599
0.004 0.004 0.004 0.004 - - - - - - - - - - -
72.814 - - -
70.111
67.062
- - - - - - - - - - - -
64.864 - - - - - 0.221
63.179
61.029
- - - - - - - - 59.028
- - - - - - - - - -
57.421
55.309 55.309 55.309 56.177
53.424 54.456
52.377
50.938 - - - - - - - - 0.029 0.029 0.029 0.029 0.029 0.029 - - - -

0.267 0.182 0.182 0.182 - - 0.182 0.478 0.295 0.701 0.701 0.405 1.091 0.922 0.685 0.685 0.685 0.556

0.408 0.386 0.371 0.371 - - 0.270 0.353 0.775 0.763 0.909 0.705 0.705 1.665 1.588 1.588 1.443 1.301

- - - - - - - - 0.326 0.326 0.326 0.326 - - - 0.085 0.085 0.085

0.225 0.225 0.225 - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - -

0.282 - - - - - - - - - - - - - - - - -
 HARI
- - - - - - - - 0.008 0.008 0.008 - - - - - - -

91.012 93.460 95.510 97.596 97.596 98.503 99.423 100.000

1.4390 1.0473 1.0325 0.8522 - - 0.8688 1.2434 1.6077 2.0010 2.1500 1.6842 2.1981 3.0494 2.7033 2.7844 2.6833 3.1366

52.377 53.424 54.456 55.309 55.309 55.309 56.177 57.421 59.0284 61.0295 63.1795 64.8636 67.0617 70.1111 72.8145 75.5989 78.2822 81.4189

DIAJUKAN OLEH ,
KONTRAKTOR / PENYEDI
JASA

EKWAN YULIANTO, ST.

MANAJER PROYEK
 SEPTEMBER 2019 OKTOBER 2019
Minggu 89 Minggu 90 Minggu 91 Minggu 88 Minggu 89 Minggu 90 Minggu 91
05 - 11 12- 18 19- 25 26 - 02 03 - 09 10- 16 17- 23
100 %
- 0.044 - - - - -
100.000
97.967
- - - - -
95.934 - -
93.485
91.835
- -
88.583 - - - - -
85.287
419 0.955 0.955 0.955 - - - -

- - - - - - -

0.221 0.221 0.221 0.221 0.221 0.221 0.221

- - - - - - -

- - - - - - -

0.556 0.556 0.556 0.263 0.263 0.263 0.263 50 %

1.301 0.685 0.685 0.416 0.416 - -

45 %
0.610 0.610 0.610 0.525 1.324 1.324 1.324

0.225 0.225 0.225 0.225 0.225 0.225 0.225

- - - - -

- - - - -
 - - - - -
0%

3.8681 3.2964 3.2520 1.6498 2.4492 2.0328 2.0328

85.2870 88.5834 91.8354 93.4852 95.9344 97.9672 100.0000

H,
YEDIA

O, ST.

EK