JADWAL PERSONIL

BALAI BESAR : WILAYAH SUNGAI PEMALI JUANA

SATUAN KERJA : SNVT PELAKSANAAN JARINGAN SUMBER AIR PEMALI JUANA
PEJABAT PEMBUAT KOMITMEN : SUNGAI DAN PANTAI I
PEKERJAAN : PENGENDALIAN BANJIR SUNGAI JUANA DAN ANAK SUNGAINYA
LOKASI PEKERJAAN : KABUPATEN PATI
TAHUN ANGGARAN : 2020-2021

MINGGU KE -
MAN 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 29 30 31
NO POSISI NAMA
MOUNTH Agust 2020 Sept 2020 Okt 2020 Nov 2020 Des 2020 Jan 2021 Feb 2021 Mar 2021
24-30 31-6 7-13 14-20 21-27 28-4 5-11 12-18 19-25 26-1 2-8 9-15 16-22 23-29 30-6 7-13 14-20 21-27 28-3 4-10 11-17 18-24 25-31 1-7 8-14 15-21 22-28 1-7 8-14 15-21 22-28

o 1. Tenaga Profesional
1 Team Leader Ali Pramono, ST, MT. 14
2 Ahli Structure Engineer Muhammad Alfian, ST 9
3 Ahli Quality Engineer Ir. Ali Mahmudi 12
4 Ahli Quantity Totok Wiji Sugiarto, ST 14
5 Ahli HSE Ir. Srie Harnaka Umaryaka 9

2. Asisten Sub Profesional

1 Asisten Structure Engineer 1 M. Afif Salim, ST 5
2 Asisten Structure Engineer 2 Hasan Trenggono, ST 5
3 Asisten Structure Engineer 3 Endy Sunardy Afprianto, ST 5
4 Asisten Structure Engineer 4 Inez Rimeiona Anggreni, ST 5
5 Asisten Quality Engineer 1 Dany Yugi Cahyono K, ST 6
6 Asisten Quality Engineer 2 Budi Cahyo Kus Prabowo, ST 6
7 Asisten Quality Engineer 3 Agus Wancono, ST 6
8 Asisten Quantity Engineer 1 Candra Christianti Purnomo, ST 7
9 Asisten Quantity Engineer 2 Hari Putranto, ST 7
10 Asisten Quantity Engineer 3 Indri Abdulloh, ST 7
11 Asisten HSE 1 Muhammad Wahyudi, ST 5
12 Asisten HSE 2 M Arga Zulfiar, ST 5
13 Juru Gambar Christofel Willy Pailah, A.Md 9

3 Tenaga Pendukung
1 Manager Kantor M. Faisal Aji, SE 14
2 Staf Administrasi dan Keuangan Ngatmi, A.Md 14
3 Pengemudi Meinoufal Sany Yusnida 14
4 Satpam Ahmad Dahlan 14
5 Pramubakti Agus Cahyono 14

Mengetahui
PPK SUNGAI DAN PANTAI I Semarang, Agustus 2020
SNVT PJSA BBWS PEMALI JUANA PT INDRA KARYA - MITRA KENZO, KSO

DANI PRASETYO, ST, MT ALI PRAMONO

NIP. 198410042010121002 TEAM LEADER
JADWAL PERSONIL
BALAI BESAR : WILAYAH SUNGAI PEMALI JUANA
SATUAN KERJA : SNVT PELAKSANAAN JARINGAN SUMBER AIR PEMALI JUANA
PEJABAT PEMBUAT KOMITMEN : SUNGAI DAN PANTAI I
PEKERJAAN : PENGENDALIAN BANJIR SUNGAI JUANA DAN ANAK SUNGAINYA
LOKASI PEKERJAAN : KABUPATEN PATI
TAHUN ANGGARAN : 2020-2021 WAKTU PELAKSANAAN : 420 HARI KALENDER

MINGGU KE -
MAN 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
NO POSISI NAMA KET.
MOUNTH Apr 2021 Mei 2021 Jun 2021 Jul 2021 Agust 2021 Sept 2021 Okt 2021
29-4 5-11 12-18 19-25 26-2 3-9 10-16 17-23 24-30 31-6 7-13 14-20 21-27 28-4 5-11 12-18 19-25 26-1 2-8 9-15 16-22 23-29 30-5 6-12 13-19 20-26 27-3 4-10 11-17
0.000

1. Tenaga Profesional
1 Team Leader Ali Pramono, ST, MT. 14
2 Ahli Structure Engineer Muhammad Alfian, ST 9
3 Ahli Quality Engineer Ir. Ali Mahmudi 12
4 Ahli Quantity Totok Wiji Sugiarto, ST 14
5 Ahli HSE Ir. Srie Harnaka Umaryaka 9

2. Asisten Sub Profesional

1 Asisten Structure Engineer 1 M. Afif Salim, ST 5
2 Asisten Structure Engineer 2 Hasan Trenggono, ST 5
3 Asisten Structure Engineer 3 Endy Sunardy Afprianto, ST 5
4 Asisten Structure Engineer 4 Inez Rimeiona Anggreni, ST 5
5 Asisten Quality Engineer 1 Dany Yugi Cahyono K, ST 6
6 Asisten Quality Engineer 2 Budi Cahyo Kus Prabowo, ST 6
7 Asisten Quality Engineer 3 Agus Wancono, ST 6
8 Asisten Quantity Engineer 1 Candra Christianti Purnomo, ST 7
9 Asisten Quantity Engineer 2 Hari Putranto, ST 7
10 Asisten Quantity Engineer 3 Indri Abdulloh, ST 7
11 Asisten HSE 1 Muhammad Wahyudi, ST 5
12 Asisten HSE 2 M Arga Zulfiar, ST 5
13 Juru Gambar Christofel Willy Pailah, A.Md 9

3 Tenaga Pendukung
1 Manager Kantor M. Faisal Aji, SE 14
2 Staf Administrasi dan Keuangan Ngatmi, A.Md 14
3 Pengemudi Meinoufal Sany Yusnida 14
4 Satpam Ahmad Dahlan 14
5 Pramubakti Agus Cahyono 14

Mengetahui
PPK SUNGAI DAN PANTAI I Semarang, Agustus 2020
SNVT PJSA BBWS PEMALI JUANA PT INDRA KARYA - MITRA KENZO, KSO

DANI PRASETYO, ST, MT ALI PRAMONO

NIP. 198410042010121002 TEAM LEADER
 JADWAL PELAKSANAAN PEKER
BALAI BESAR : WILAYAH SUNGAI PEMALI JUANA
SATUAN KERJA : SNVT PELAKSANAAN JARINGAN SUMBER AIR PEMALI JUANA
PEJABAT PEMBUAT KOMITMEN : SUNGAI DAN PANTAI I
PEKERJAAN : PENGENDALIAN BANJIR SUNGAI JUANA DAN ANAK SUNGAINYA
LOKASI PEKERJAAN : KABUPATEN PATI
TAHUN ANGGARAN : 2020-2021

NILAI
PEKERJ 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
NO URAIAN PEKERJAAN AAN
DALAM Agust 2020 Sept 2020 Okt 2020 Nov 2020 Des 2020 Jan 2021 Feb 2021 M
% 24-30 31-6 7-13 14-20 21-27 28-4 5-11 12-18 19-25 26-1 2-8 9-15 16-22 23-29 30-6 7-13 14-20 21-27 28-3 4-10 11-17 18-24 25-31 1-7 8-14 15-21 22-28 1-7

o 1. PERSIAPAN
1-01 Kordinasi, Mobilisasi demob 1.21 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.06 0.00 0.00 0.04 0.06 0.00 0.00 0.04 0.06 0.00 0.00 0.04 0.06 0.00 0.00 0.04 0.06 0.00 0.00

0.02

1-02 Survey Pendahuluan Lokasi Pekerjaan 0.04 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.04

2. SUPERVISI KONSTRUKSI

2-01 Review Desain 1.58 0.39 0.39 0.39 0.39

0.39 0.39 0.39 0.39

2-02 Supervisi Metode Pelaksanaan Pekerjaan 0.88 0.22 0.22 0.22 0.22

0.22 0.22 0.22 0.22

2-03 Supervisi Pelaksanaan Pekerjaan 16.33 0.00 0.00 0.00 0.00 0.49 0.47 0.46 0.46 0.45 0.44 0.44 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.44 0.43 0.43 0.43 0.44 0.45

0.49 0.96 0.49 0.47

2-04 Supervisi Volume dan Biaya 28.67 0.72 0.72 0.72 0.72 0.58 0.55 0.54 0.54 0.53 0.52 0.52 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.51 0.52 0.51 0.51 0.51 0.52 0.53

0.72 0.72 0.72 1.20 0.58 0.55

2-05 Supervisi Kualitas Pekerjaan 20.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.19 0.44 0.44 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.44 0.43 0.43 0.43 0.44 0.45

2-06 Supervisi Lingkungan dan Keselamtan Kerja 14.05 0.00 0.00 0.00 0.00 0.00 0.21 0.36 0.36 0.35 0.35 0.35 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.35 0.34 0.34 0.34 0.33 0.00

0.57 0.21

2-07 Supervisi Waktu Pelaksanaan Pekerjaan 16.04 0.00 0.00 0.00 0.00 0.31 0.30 0.29 0.29 0.28 0.28 0.28 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.28 0.27 0.27 0.27 0.28 0.28

0.60 0.31 0.30

3. DISKUSI DAN PELAPORAN

3-01 Diskusi 0.09 0.00 0.00 0.00 0.03 0.00 0.00 0.00 0.03 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

0.03

3-02 Pelaporan 0.38 0.00 0.00 0.00 0.01 0.02 0.00 0.00 0.00 0.03 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.01 0.00

0.01 0.01

JUMLAH 100.00
Kemajuan Prestasi Per Minggu 1.40 1.34 1.34 1.38 1.39 1.53 1.65 1.67 1.86 2.09 2.03 2.00 2.05 2.05 2.00 2.00 2.03 2.07 2.00 2.00 2.03 2.07 2.03 2.00 2.03 2.05 2.04 1.72

Kemajuan Prestasi Komulatif 0.0000 1.40 2.73 4.07 5.45 6.84 8.37 10.01 11.69 13.54 15.64 17.66 19.66 21.70 23.76 25.75 27.75 29.78 31.85 33.84 35.84 37.87 39.94 41.96 43.96 45.99 48.05 50.08 51.80
Realisasi Mingguan 1.40 1.34 1.34 3.03 0.90 1.06

Realisasi Komulatif 0.0000 1.40 2.73 4.07 7.10 8.00 9.05

Deviasi 0.0000 0.00 0.00 0.00 1.65 1.16 0.69

Mengetahui
PPK SUNGAI DAN PANTAI I
SNVT PJSA BBWS PEMALI JUANA

DANI PRASETYO, ST, MT

NIP. 198410042010121002
ANAAN PEKERJAAN

WAKTU PELAKSANAAN : 420 HARI KALENDER

MINGGU KE -
29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
KET.
Mar 2021 Apr 2021 Mei 2021 Jun 2021 Jul 2021 Agust 2021 Sept 2021 Okt 2021
8-14 15-21 22-28 29-4 5-11 12-18 19-25 26-2 3-9 10-16 17-23 24-30 31-6 7-13 14-20 21-27 28-4 5-11 12-18 19-25 26-1 2-8 9-15 16-22 23-29 30-5 6-12 13-19 20-26 27-3 4-10 11-17
0.000

0.04 0.06 0.00 0.00 0.04 0.06 0.00 0.00 0.04 0.06 0.00 0.00 0.04 0.06 0.00 0.00 0.04 0.06 0.00 0.00 0.00 0.00 0.00 0.04 0.06 0.00 0.00 0.00 0.06 0.00 0.00 0.08

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

Row 46

0.45 0.45 0.46 0.46 0.46 0.46 0.46 0.46 0.46 0.46 0.35 0.20 0.20 0.21 0.17 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

0.53 0.53 0.44 0.44 0.44 0.44 0.45 0.45 0.45 0.45 0.43 0.40 0.40 0.41 0.40 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.38 0.38 0.38 0.38 0.38

0.45 0.45 0.46 0.46 0.46 0.46 0.39 0.36 0.36 0.36 0.37 0.37 0.37 0.38 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.36 0.36 0.36 0.36 0.36

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.04 0.10 0.10 0.10 0.10 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.36 0.36 0.36 0.36 0.36

0.28 0.28 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.30 0.30 0.30 0.30 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29

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 0.03 0.00

0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.13 0.04

1.76 1.78 1.66 1.65 1.68 1.70 1.59 1.58 1.61 1.62 1.48 1.38 1.40 1.46 1.34 1.42 1.47 1.47 1.42 1.42 1.43 1.42 1.42 1.45 1.47 1.43 1.41 1.39 1.44 1.39 1.54 1.51
53.56 55.34 57.00 58.64 60.33 62.03 63.62 65.20 66.81 68.44 69.92 71.29 72.70 74.16 75.50 76.92 78.38 79.86 81.28 82.69 84.12 85.54 86.96 88.41 89.88 91.31 92.72 94.12 95.55 96.95 98.49 100.00

Semarang, Agustus 2020

PT INDRA KARYA - MITRA KENZO, KSO

ALI PRAMONO
TEAM LEADER
 JADWAL PELAKSANAAN PEKERJAAN
BALAI BESAR : WILAYAH SUNGAI PEMALI JUANA
SATUAN KERJA : SNVT PELAKSANAAN JARINGAN SUMBER AIR PEMALI JUANA
PEJABAT PEMBUAT KOMITMEN : SUNGAI DAN PANTAI I
PEKERJAAN : PENGENDALIAN BANJIR SUNGAI JUANA DAN ANAK SUNGAINYA
LOKASI PEKERJAAN : KABUPATEN PATI
TAHUN ANGGARAN : 2020-2021

MINGGU KE -
NILAI 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 29 30 31 32 33 34 35 36 37 38 39 40
NO URAIAN PEKERJAAN VOL. SAT. PEKERJAAN
DALAM % Agust 2020 Sept 2020 Okt 2020 Nov 2020 Des 2020 Jan 2021 Feb 2021 Mar 2021 Apr 2021 Mei 2021
24-30 31-6 7-13 14-20 21-27 28-4 5-11 12-18 19-25 26-1 2-8 9-15 16-22 23-29 30-6 7-13 14-20 21-27 28-3 4-10 11-17 18-24 25-31 1-7 8-14 15-21 22-28 1-7 8-14 15-21 22-28 29-4 5-11 12-18 19-25 26-2 3-9 10-16 17-23 24-30

o 1. PEKERJAAN PERSIAPAN
1-01 Mobilisasi dan Demobilisasi 1.00 Ls 0.4792 0.034 0.034 0.034 0.034 0.034 0.034 0.034 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

1-02 Pemeliharaan Jalan Kerja 1.00 Ls 0.1849 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

1-03 Pembuatan Direksi Keet, Los Kerja dan Gudang 1.00 Ls 0.4269 0.000 0.071 0.071 0.071 0.071 0.071 0.071 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

1-04 Penyelenggaraan SMK3 1.00 Ls 0.1687 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003

2. GALIAN ALUR SUNGAI

2-01 Galian dengan Excavator (Long Arm) 438,780.65 m3 18.1373 0.000 0.000 0.000 0.000 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363

2-02 DT Angkut Material atau Hasil Galian Sejauh 1 km 140,274.19 m3 6.7598 0.000 0.000 0.000 0.000 0.000 0.106 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148

2-03 DT Angkut Material atau Hasil Galian Sejauh 3 km 219,390.32 m3 15.4390 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328

2-04 DT Angkut Material atau Hasil Galian Sejauh 5 km 87,756.13 m3 8.1222 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173

3. PEKERJAAN TANGGUL SUNGAI

3-01 Striping 43,200.00 m2 0.1903 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.021 0.021 0.021 0.021 0.021 0.021 0.021 0.021 0.021 0.000 0.000

3-02 Timbunan Tanah Dipadatkan (Didatangkan) 191,753.00 m3 50.0916 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138

JUMLAH 100.0000

Kemajuan Prestasi Per Minggu 0.050 0.121 0.121 0.121 0.484 0.590 0.632 0.842 1.015 1.015 1.015 1.036 2.174 2.174 2.174 2.174 2.174 2.174 2.174 2.174 2.153 2.153 2.153 2.153 2.153 2.153 2.153 2.153 2.153 2.153 2.153 2.153 2.153 2.153 2.153 2.153 2.153 2.153 2.153 2.153
Kemajuan Prestasi Komulatif 0.0000 0.050 0.172 0.293 0.414 0.899 1.488 2.120 2.962 3.977 4.992 6.007 7.042 9.217 11.391 13.565 15.740 17.914 20.088 22.263 24.437 26.590 28.743 30.896 33.050 35.203 37.356 39.509 41.662 43.816 45.969 48.122 50.275 52.428 54.581 56.735 58.888 61.041 63.194 65.347 67.500

Mengetahui
PPK SUNGAI DAN PANTAI I
SNVT PJSA BBWS PEMALI JUANA

DANI PRASETYO, ST, MT

NIP. 198410042010121002

8/17/2020
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 29 30 31 32 33 34 35 36 37 38 39 40
Agust 2020 Sept 2020 Okt 2020 Nov 2020 Des 2020 Jan 2021 Feb 2021 Mar 2021 Apr 2021 Mei 2021
24-30 31-6 7-13 14-20 21-27 28-4 5-11 12-18 19-25 26-1 2-8 9-15 16-22 23-29 30-6 7-13 14-20 21-27 28-3 4-10 11-17 18-24 25-31 1-7 8-14 15-21 22-28 1-7 8-14 15-21 22-28 29-4 5-11 12-18 19-25 26-2 3-9 10-16 17-23 24-30
420 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
14
Tenaga Profesional
Supervision Engineer/Team Leader 14 29,500,000 413,000,000 413,000,000 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33
Ahli Structure Engineer 9 26,750,000 240,750,000 240,750,000 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 3,566,666.67 -
Ahli Quality Engineer 12 26,750,000 321,000,000 321,000,000 - - - - - - - - 2,675,000.00 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67
Ahli Quantity 14 29,250,000 409,500,000 409,500,000 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00
Ahli HSE 9 26,750,000 240,750,000 240,750,000 - - - - - 3,566,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 - - - - - - - - - - - - -
1,625,000,000

Asisten Sub Profesional

Asisten Structure Engineer 1 5 10,000,000 50,000,000 50,000,000 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 1,000,000.00 - - - - - - - - - - - - - - - - - -
Asisten Structure Engineer 2 5 10,000,000 50,000,000 50,000,000 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 1,000,000.00 - - - - - - - - - - - - - - - - - -
Asisten Structure Engineer 3 5 10,000,000 50,000,000 50,000,000 - - - - - - - - - - - - - - - - - - - - - 1,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33
Asisten Structure Engineer 4 5 10,000,000 50,000,000 50,000,000 - - - - - - - - - - - - - - - - - - - - - 1,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33
Asisten Quality Engineer 1 6 10,000,000 60,000,000 60,000,000 - - - - - - - - 1,000,000.00 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 666,666.67 - - - - -
Asisten Quality Engineer 2 6 10,000,000 60,000,000 60,000,000 - - - - - - - - 1,000,000.00 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 666,666.67 - - - - -
Asisten Quality Engineer 3 6 10,000,000 60,000,000 60,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,666,666.67 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33
Asisten Quantity Engineer 1 7 10,000,000 70,000,000 70,000,000 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 - - - - - - - - - -
Asisten Quantity Engineer 2 7 10,000,000 70,000,000 70,000,000 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 - - - - - - - - - -
Asisten Quantity Engineer 3 7 10,000,000 70,000,000 70,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33
Asisten HSE 1 5 10,000,000 50,000,000 50,000,000 - - - - - 1,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,000,000.00 - - - - - - - - - - - - -
Asisten HSE 2 5 10,000,000 50,000,000 50,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,000,000.00 2,333,333.33
Asisten HSE 3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Asisten HSE 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Juru Gambar 9 6,000,000 54,000,000 54,000,000 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 800,000.00 -
744,000,000

Manager Kantor 14 3,500,000 49,000,000 49,000,000 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67
Staf Administrasi dan Keuangan 14 3,000,000 42,000,000 42,000,000 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00
Pengemudi 14 2,500,000 35,000,000 35,000,000 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33
Satpam 14 2,500,000 35,000,000 35,000,000 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33
Pramubakti 14 2,500,000 35,000,000 35,000,000 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33

196,000,000

2,565,000,000

Biaya Bahan dan alat Tulis Kantor

ATK 1 14 14 1,000,000 14,000,000 14,000,000 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33
Komputer Supplies 1 14 14 1,000,000 14,000,000 14,000,000 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33
Fotocopy 1 14 14 1,000,000 14,000,000 14,000,000 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33
Foto Selama Pelaksanaan 1 14 14 500,000 7,000,000 7,000,000 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67

Biaya Komunikasi Telp/Faxmile 1 14 14 1,500,000 21,000,000 21,000,000 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00

Biaya Sewa Peralatan Kantor

Komputer 1 14 14 1,000,000 14,000,000 14,000,000 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33
Leptop 5 12 60 900,000 54,000,000 54,000,000 - - - - 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00
GPS Navigasi 1 12 12 350,000 4,200,000 4,200,000 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67
Printer Warna A3 1 14 14 750,000 10,500,000 10,500,000 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
Printer Warna A4 3 14 42 500,000 21,000,000 21,000,000 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00
Kamera Digital 1 14 14 400,000 5,600,000 5,600,000 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33
LCD Proyektor 1 8.5 8.5 600,000 5,100,000 5,100,000 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 140,000.00 60,000.00 - - -
Drone 1 9 9 4,000,000 36,000,000 36,000,000 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 933,333.33 533,333.33 -

Transportasi
Kendaraan Roda 2 6 7 42 700,000 29,400,000 29,400,000 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00
BBM Kendaraan Roda 2 6 7 42 100,000 4,200,000 4,200,000 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00
Pemeliharaan Roda 2 6 2 12 200,000 2,400,000 2,400,000 - - - - - - - - - 1,200,000.00 - - - - - - - - - - - - - - - - 1,200,000.00 - - - - - - - - - - - - -
Kendaraan Roda 4 1 14 14 5,000,000 70,000,000 70,000,000 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67
BBM Kendaraan Roda 4 1 14 14 750,000 10,500,000 10,500,000 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
Pemeliharaan Roda 4 1 3 3 1,000,000 3,000,000 3,000,000 - - - - - - - - - - 1,000,000.00 - - - - - - - - - - - 1,000,000.00 - - - - - - - - - - - - - - - - -

Biaya Sarana Supervisi

Sewa Kantor Lapangan 1 14 14 2,500,000 35,000,000 35,000,000 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33
Operasional Kantor 1 14 14 750,000 10,500,000 10,500,000 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00

Biaya Sewa Furniture

Meja dan Kursi Kerja 8 14 112 750,000 84,000,000 84,000,000 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00
Meja dan Kursi Rapat 1 14 14 1,200,000 16,800,000 16,800,000 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00
Air Conditioner 1 14 14 480,000 6,720,000 6,720,000 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00
Filling Cabinet 2 14 28 200,000 5,600,000 5,600,000 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33
White Board 1 14 14 80,000 1,120,000 1,120,000 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67
Water Dispenser 1 14 14 120,000 1,680,000 1,680,000 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00

Penyelenggaraan Diskusi
Diskusi RMK 1 1 1 900,000 900,000 900,000 900,000
Diskusi Pendahuluan 1 1 1 900,000 900,000 900,000 900,000
Diskusi Laporan Akhir 1 1 1 900,000 900,000 900,000

Bahan Pelaporan
Laporan RMK 5 1 5 120,000 600,000 600,000 600,000
Laporan Pendahuluan 5 1 5 120,000 600,000 600,000 600,000
Laporan Bulanan 5 14 70 80,000 5,600,000 5,600,000 400,000 400,000 - 400,000 400,000 - 400,000 400,000 - 400,000 400,000 - 400,000
Laporan Akhir 5 1 5 240,000 1,200,000 1,200,000
Laporan Penunjang 5 1 5 600,000 3,000,000 3,000,000
External Hardisk 1 TB 1 1 1 1,000,000 1,000,000 1,000,000

Perjalanan Dinas
Tenaga Ahli ke Semarang (PP) 5 10 50 300,000 15,000,000 15,000,000 1,500,000 1,500,000 - 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
Tenaga Penunjang ke Semarang (PP) 12 10 120 200,000 24,000,000 24,000,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000

555,020,000 41,715,333.33 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
3,120,020,000 Progress 1.34 1.34 1.34 1.38 1.39 1.53 1.65 1.67 1.88 2.11 2.03 2.00 2.06 2.07 2.00 2.00 2.04 2.08 2.00 2.00 2.04 2.08 2.03 2.00 2.04 2.07 2.04 1.72 1.77 1.80 1.66 1.65 1.69 1.72 1.59 1.58 1.62 1.64 1.48 1.38
Komulatif 1.34 2.67 4.01 5.39 6.78 8.31 9.95 11.63 13.50 15.61 17.64 19.64 21.69 23.76 25.76 27.75 29.80 31.88 33.88 35.87 37.92 40.00 42.03 44.02 46.07 48.14 50.17 51.89 53.66 55.46 57.12 58.76 60.46 62.18 63.77 65.36 66.97 68.61 70.10 71.47

3,120,020,000 41.72 83.43 125.15 168.16 211.53 259.19 310.53 362.77 421.29 487.14 550.39 612.63 676.78 741.43 803.68 865.93 929.68 994.73 1,056.97 1,119.22 1,182.97 1,248.02 1,311.27 1,373.52 1,437.27 1,501.92 1,565.43 1,619.10 1,674.28 1,730.35 1,782.09 1,833.43 1,886.27 1,940.01 1,989.69 2,039.09 2,089.52 2,140.79 2,186.98 2,230.01
-
 WAKTU PELAKSANAAN : 420 HARI KALENDER

41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
KET.
Jun 2021 Jul 2021 Agust 2021 Sept 2021 Okt 2021
31-6 7-13 14-20 21-27 28-4 5-11 12-18 19-25 26-1 2-8 9-15 16-22 23-29 30-5 6-12 13-19 20-26 27-3 4-10 11-17
0.000 Jadwal

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034 0.034 0.034 0.034 0.034 0.034 0.034 98
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 0.013 0.013 0.013 0.013 0.013 0.013 98
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 42.000 0.00
0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 420

0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.363 0.000 0.000 0.000 0.000 0.000 0.000 171.00 350.000 5.70
0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 140.00 320.000 4.67
0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.328 0.000 0.000 0.000 0.000 157.00 329.000 5.23
0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.173 0.000 0.000 0.000 140.00 329.000 4.67

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 31.00 63.000 1.03
1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 1.138 0.000 0.000 0.000 0.000 166.00 308.000 5.53

2.153 2.153 2.153 2.153 2.153 2.153 2.153 2.153 2.153 2.153 2.153 2.005 2.005 2.053 1.362 1.189 0.050 0.050 0.050 0.050
69.654 71.807 73.960 76.113 78.266 80.420 82.573 84.726 86.879 89.032 91.185 93.191 95.196 97.249 98.610 99.799 99.849 99.899 99.950 100.000

Semarang, Agustus 2020

DUTA - BANGKIT, KSO

M. Lutfi Yuddin
Kuasa KSO

41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
Jun 2021 Jul 2021 Agust 2021 Sept 2021 Okt 2021
31-6 7-13 14-20 21-27 28-4 5-11 12-18 19-25 26-1 2-8 9-15 16-22 23-29 30-5 6-12 13-19 20-26 27-3 4-10 11-17
7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33 6,883,333.33
- - - - - - - - - - - - - - - - - - - -
6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67
6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00 6,825,000.00
- - - 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67 6,241,666.67

- - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - -
2,333,333.33 2,333,333.33 2,000,000.00 - - - - - - - - - - - - - - - - -
2,333,333.33 2,333,333.33 2,000,000.00 - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - -
2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33
- - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - -
2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33
- - - - - - - - - - - - - - - - - - - -
2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33 2,333,333.33
- - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - -

816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67 816,666.67
700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00
583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33
583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33
583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33

233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33
233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33
233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33
116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67

350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00

233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33 233,333.33
1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 450,000.00 - - - -
81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 81,666.67 35,000.00 - - - - - - - -
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00
93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33
- - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - -

490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00 490,000.00
70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00
- - - - - - - - - - - - - - - - - - - -
1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67 1,166,666.67
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
- 1,000,000.00 - - - - - - - - - - - - - - - - - -

583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33 583,333.33
175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00

1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00
280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00 280,000.00
112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00 112,000.00
93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33 93,333.33
18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67 18,666.67
28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00

900,000

400,000 - 400,000 400,000 - 400,000 400,000

1,200,000
3,000,000
1,000,000

1,500,000 1,500,000
2,400,000 2,400,000

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
1.41 1.48 1.34 1.42 1.48 1.49 1.42 1.42 1.43 1.42 1.42 1.42 1.41 1.43 1.41 1.39 1.38 1.39 1.54 1.43
72.89 74.36 75.71 77.12 78.60 80.10 81.51 82.93 84.36 85.78 87.19 88.61 90.02 91.45 92.86 94.26 95.64 97.03 98.57 100.00

2,274.13 2,320.16 2,362.11 2,406.31 2,452.42 2,499.02 2,543.22 2,587.42 2,632.02 2,676.22 2,720.42 2,764.57 2,808.69 2,853.21 2,897.33 2,940.85 2,983.91 3,027.38 3,075.55 3,120.02
 JADWAL PERSONIL
BALAI BESAR : WILAYAH SUNGAI PEMALI JUANA
SATUAN KERJA : SNVT PELAKSANAAN JARINGAN SUMBER AIR PEMALI JUANA
PEJABAT PEMBUAT KOMITMEN : SUNGAI DAN PANTAI I
PEKERJAAN : PENGENDALIAN BANJIR SUNGAI JUANA DAN ANAK SUNGAINYA
LOKASI PEKERJAAN : KABUPATEN PATI
TAHUN ANGGARAN : 2020-2021

MINGGU K
JUMLAH 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 29
NO JENIS PERALATAN VOLUME
BULAN Agust 2020 Sept 2020 Okt 2020 Nov 2020 Des 2020 Jan 2021 Feb 2021 Mar 2021
24-30 31-6 7-13 14-20 21-27 28-4 5-11 12-18 19-25 26-1 2-8 9-15 16-22 23-29 30-6 7-13 14-20 21-27 28-3 4-10 11-17 18-24 25-31 1-7 8-14 15-21 22-28 1-7 8-14

o 1. Peralatan Kantor dan Lapangan

1 Basecamp 1 unit 14
2 Komputer 1 unit 14
3 Leptop 5 unit 12
4 GPS Navigasi 1 unit 12
5 Printer Warna A3 1 unit 14
6 Printer Warna A4 3 unit 14
7 Kamera Digital 1 unit 14
8 LCD Proyektor 1 unit 8.5
9 Drone 1 unit 9
10 ATK 1 ls 14
11 Meja dan Kursi Kerja 8 unit 14
12 Meja dan Kursi Rapat 1 unit 14
13 White Board 1 unit 14
14 Feeling Cabinet 2 unit 14

2 Transportasi
1 Kendaraan Roda 2 3 unit 7
2 Kendaraan Roda 2 3 unit 7
2 Kendaraan Roda 4 1 unit 14
3 Leptop 5 unit 12

Mengetahui
PPK SUNGAI DAN PANTAI I Semarang, Agustus 2020
SNVT PJSA BBWS PEMALI JUANA PT INDRA KARYA - MITRA KENZO, KSO

DANI PRASETYO, ST, MT ALI PRAMONO

NIP. 198410042010121002 TEAM LEADER
JADWAL PERSONIL
BALAI BESAR : WILAYAH SUNGAI PEMALI JUANA
SATUAN KERJA : SNVT PELAKSANAAN JARINGAN SUMBER AIR PEMALI JUANA
PEJABAT PEMBUAT KOMITMEN : SUNGAI DAN PANTAI I
PEKERJAAN : PENGENDALIAN BANJIR SUNGAI JUANA DAN ANAK SUNGAINYA
LOKASI PEKERJAAN : KABUPATEN PATI
TAHUN ANGGARAN : 2020-2021 WAKTU PELAKSANAAN : 420 HARI KALENDER

MINGGU KE -
JUMLAH 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
NO JENIS PERALATAN VOLUME KET.
BULANMar 2021 Apr 2021 Mei 2021 Jun 2021 Jul 2021 Agust 2021 Sept 2021 Okt 2021
15-21 22-28 29-4 5-11 12-18 19-25 26-2 3-9 10-16 17-23 24-30 31-6 7-13 14-20 21-27 28-4 5-11 12-18 19-25 26-1 2-8 9-15 16-22 23-29 30-5 6-12 13-19 20-26 27-3 4-10 11-17
0.000

1. Peralatan Kantor dan Lapangan

1 Basecamp 1 unit 14
2 Komputer 1 unit 14
3 Leptop 5 unit 12
4 GPS Navigasi 1 unit 12
5 Printer Warna A3 1 unit 14
6 Printer Warna A4 3 unit 14
7 Kamera Digital 1 unit 14
8 LCD Proyektor 1 unit 8.5
9 Drone 1 unit 9
10 ATK 1 ls 14
11 Meja dan Kursi Kerja 8 unit 14
12 Meja dan Kursi Rapat 1 unit 14
13 White Board 1 unit 14
14 Feeling Cabinet 2 unit 14

2 Transportasi
1 Kendaraan Roda 2 3 unit 7
2 Kendaraan Roda 2 3 unit 7
2 Kendaraan Roda 4 1 unit 14
3 Leptop 5 unit 12

Mengetahui
PPK SUNGAI DAN PANTAI I Semarang, Agustus 2020
SNVT PJSA BBWS PEMALI JUANA PT INDRA KARYA - MITRA KENZO, KSO

DANI PRASETYO, ST, MT ALI PRAMONO

NIP. 198410042010121002 TEAM LEADER
JADWAL PERSONIL
BALAI BESAR : WILAYAH SUNGAI PEMALI JUANA
SATUAN KERJA : SNVT PELAKSANAAN JARINGAN SUMBER AIR PEMALI JUANA
PEJABAT PEMBUAT KOMITMEN : SUNGAI DAN PANTAI I
PEKERJAAN : PENGENDALIAN BANJIR SUNGAI JUANA DAN ANAK SUNGAINYA
LOKASI PEKERJAAN : KABUPATEN PATI
TAHUN ANGGARAN : 2020-2021

JUMLAH
NO JENIS PERALATAN VOLUME KET.
BULAN

0.000

1. Peralatan Kantor dan Lapangan

1 Basecamp 1 unit 14
2 Komputer 1 unit 14
3 Leptop 5 unit 12
4 GPS Navigasi 1 unit 12
5 Printer Warna A3 1 unit 14
6 Printer Warna A4 3 unit 14
7 Kamera Digital 1 unit 14
8 LCD Proyektor 1 unit 8.5
9 Drone 1 unit 9
10 ATK 1 ls 14
11 Meja dan Kursi Kerja 8 unit 14
12 Meja dan Kursi Rapat 1 unit 14
13 White Board 1 unit 14
14 Feeling Cabinet 2 unit 14

2 Transportasi
1 Kendaraan Roda 2 3 unit 7
2 Kendaraan Roda 2 3 unit 7
2 Kendaraan Roda 4 1 unit 14
3 Leptop 5 unit 12

Mengetahui
PPK SUNGAI DAN PANTAI I
SNVT PJSA BBWS PEMALI JUANA

DANI PRASETYO, ST, MT

NIP. 198410042010121002