RPPK RINA (AutoRecovered)

Proyek : Pembangunan RKB & Penataan Halaman
Pekerjaan : Pekerjaan Super Struktur

Lokasi : SD Negeri 1 Seminyak
Rencana Biaya Pekerjaan (RBP)
Volume
Simbol
Produk
Satuan
Durasi
(d)/hr
(P)
No Uraian Pekerjaan
1 2 3 4 5 6 7
A BIAYA LANGSUNG
A.1 PEKERJAAN LANTAI 1
I PEKERJAAN BETON
1 Pek. Kolom K1 30/45
a Beton K. 250 A m³ 12.01 7 1.72
b Pembesian B kg 2378.61 11 216.24
c Bekisting C m² 68.4 11 6.22

a Beton K. 250 D m³ 2.65 7 0.38
b Pembesian E kg 672.68 11 61.15
c Bekisting F m² 18.24 11 1.66
3 Pek. Kolom Praktis G m' 121.80 21 5.80
4 Pek. Balok B1 30/60

a Beton K. 250 H m³ 22.54 7 3.22
b Pembesian I kg 2751.99 14 196.57
c Bekisting J m² 80.16 14 5.73

a Beton K. 250 K m³ 8.82 7 1.26
b Pembesian L kg 2029.18 14 144.94
c Bekisting M m² 43.09 14 3.08

a Beton K. 250 N m³ 0.51 7 0.07
b Pembesian O kg 104.06 14 7.43
c Bekisting P m² 3.03 14 0.22
7 Pek. Plat Lantai II

a Beton K. 250 Q m³ 38.01 7 5.43
b Pek. Besi Wiremesh Type M8 R m² 316.71 7 45.24
c Bekisting Floor Deck S m² 267.26 10 26.73
I PEKERJAAN BETON
a Beton K. 250 T m³ 12.33 7 1.76
b Pembesian U kg 2441.21 11 221.93
c Bekisting V m² 70.2 14 5.01

a Beton K. 250 W m³ 2.72 7 0.39
b Pembesian X kg 690.38 14 49.31
c Bekisting Y m² 18.72 14 1.34
3 Pek. Kolom Praktis Z m' 133.80 21 6.37
4 Pek. Balok Ring 1 30/40

a Beton K. 250 AA m³ 13.36 7 1.91
b Pembesian AB kg 2706.31 13 208.18
c Bekisting AC m² 85.63 14 6.12

a Beton K. 250 AD m³ 0.41 7 0.06
b Pembesian AE kg 56.47 14 4.03
c Bekisting AF m² 4.5 14 0.32
TOTAL A 15,175.79 365 1,239.81
B BIAYA TIDAK LANGSUNG

1 Biaya Penyel. dan Persiapan AG hr 60 60 1.00
2 Biaya Umum Proyek AH hr 60 60 1.00
3 Biaya Umum Kantor AI hr 60 60 1.00
4 Biaya Pemasaran AJ hr 60 60 1.00
TOTAL B 240 240 4.00
TOTAL A + B 15,415.79 605 1,243.81
rjaan (RBP)
Biaya Pekerjaan
Bobot
Volume Produktivitas Ket.
(%)
Rp Rp
8 9 10 11
Rp 10,613,053.77 Rp 10,613,053.77 2.18

Rp 25,518,048.60 Rp 25,518,048.60 5.25
Rp 13,917,595.61 Rp 13,917,595.61 2.86
Rp 2,342,233.72 Rp 2,342,233.72 0.48

Rp 7,216,577.88 Rp 7,216,577.88 1.48
Rp 9,278,397.07 Rp 9,278,397.07 1.91
Rp 7,787,892.42 Rp 7,787,892.42 1.60
Rp 18,013,585.57 Rp 18,013,585.57 3.70

Rp 26,703,313.45 Rp 26,703,313.45 5.49
Rp 17,940,829.73 Rp 17,940,829.73 3.69
Rp 7,692,953.55 Rp 7,692,953.55 1.58

Rp 21,491,008.00 Rp 21,491,008.00 4.42
Rp 11,648,538.72 Rp 11,648,538.72 2.40
Rp 446,955.36 Rp 446,955.36 0.09

Rp 1,116,402.80 Rp 1,116,402.80 0.23
Rp 989,605.76 Rp 989,605.76 0.20
Rp 27,321,407.55 Rp 27,321,407.55 5.62

Rp 6,295,762.47 Rp 6,295,762.47 1.29
Rp 50,334,450.47 Rp 50,334,450.47 10.35
Rp 10,613,053.77 Rp 10,613,053.77 2.18
Rp 25,518,048.60 Rp 25,518,048.60 5.25
Rp 13,917,595.61 Rp 13,917,595.61 2.86
Rp 2,342,233.72 Rp 2,342,233.72 0.48

Rp 7,216,577.88 Rp 7,216,577.88 1.48
Rp 3,711,358.83 Rp 3,711,358.83 0.76
Rp 10,711,629.81 Rp 10,711,629.81 2.20
Rp 21,451,839.62 Rp 21,451,839.62 4.41

Rp 52,769,030.19 Rp 52,769,030.19 10.85
Rp 20,246,818.73 Rp 20,246,818.73 4.16
Rp 360,579.17 Rp 360,579.17 0.07

Rp 605,827.04 Rp 605,827.04 0.12
Rp 1,462,974.95 Rp 1,462,974.95 0.30
Rp 437,596,180.41 Rp 437,596,180.41 90.00
Rp 4,632,148.91 Rp 4,632,148.91 0.95

Rp 34,439,648.91 Rp 34,439,648.91 7.08
Rp 7,050,000.00 Rp 7,050,000.00 1.45
Rp 2,500,000.00 Rp 2,500,000.00 0.51
Rp48,621,797.82 Rp48,621,797.82 10.00
Rp 486,217,978.23 Rp 486,217,978.23 100.00
Daftar Analisa Pekerjaan
Satuan
No Uraian Pekerjaan Koef Harga Satuan (Rp) Biaya Bahan (Rp)
1 2 3 4 5 6
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250
Pekerja 1.650 OH Rp 85,000.00
Tukang Batu 0.275 OH Rp 95,000.00
Kepala Tukang 0.0275 OH Rp 105,000.00
Mandor 0.083 OH Rp 110,000.00
Semen Portland 384.000 Kg Rp 1,230.00 Rp 472,320.00
Pasir Beton 692.000 Kg Rp 164.286 Rp 113,685.91
Kerikil 1,039.000 Kg Rp 157.143 Rp 163,271.58
Air 215.000 Ltr Rp 35.000 Rp 7,525.00
Rp 756,802.49
b Pembesian
Pekerja 0.070 OH Rp 85,000.00
Tukang Besi 0.070 OH Rp 95,000.00
Mandor 0.004 OH Rp 110,000.00
Besi Beton (Polos/Ulir) 10.500 Kg Rp 9,300.00 Rp 97,650.00
Kawat Beton 0.150 Kg Rp 14,000.00 Rp 2,100.00
Rp 99,750.00
c Bekisting
Pekerja 0.660 OH Rp 85,000.00
Tukang Kayu 0.330 OH Rp 95,000.00
Mandor 0.033 OH Rp 110,000.00
Kayu Kelas III 0.040 m³ Rp 2,000,000.00 Rp 80,000.00
Paku 5 - 12 cm 0.400 Kg Rp 17,000.00 Rp 6,800.00
Balok Kayu Kelas II 0.015 m³ Rp 2,000,000.00 Rp 30,000.00
Plywood 9 mm 0.350 Lbr Rp 85,000.00 Rp 29,750.00
Dolken Kayu 2.000 Btg Rp 12,000.00 Rp 24,000.00
Rp 170,550.00

a Beton K. 250
Pekerja 1.650 OH Rp 85,000.00
Mandor 0.083 OH Rp 110,000.00
Kerikil 1,039.000 Kg Rp 157.143 Rp 163,271.58
Air 215.000 Ltr Rp 35.000 Rp 7,525.00
Rp 756,802.49
b Pembesian
Pekerja 0.070 OH Rp 85,000.00
Mandor 0.004 OH Rp 110,000.00
Rp 99,750.00
c Bekisting
Pekerja 0.660 OH Rp 85,000.00
Mandor 0.033 OH Rp 110,000.00
Paku 5 - 12 cm 0.400 Kg Rp 17,000.00 Rp 6,800.00
Rp 170,550.00

Satuan
1 2 3 4 5 6
3 Pek. Kolom Praktis
Pekerja 0.180 OH Rp 85,000.00
Mandor 0.009 OH Rp 110,000.00
Kayu Kelas III (Papan) 0.002 m³ Rp 2,000,000.00 Rp 4,000.00
Paku 5 - 12 cm 0.010 Kg Rp 17,000.00 Rp 170.00
Besi Beton Polos 3.000 Ltr Rp 9,300.00 Rp 27,900.00
Pasir Beton 0.006 m³ Rp 230,000.00 Rp 1,380.00
Kerikil 0.009 m³ Rp 220,000.00 Rp 1,980.00
Rp 46,650.00
a Beton K. 250
Pekerja 1.650 OH Rp 85,000.00
Mandor 0.083 OH Rp 110,000.00
Kerikil 1,039.000 Kg Rp 157.143 Rp 163,271.58
Air 215.000 Ltr Rp 35.000 Rp 7,525.00
Rp 756,802.49
b Pembesian
Pekerja 0.070 OH Rp 85,000.00
Mandor 0.004 OH Rp 110,000.00
Rp 99,750.00
c Bekisting
Pekerja 0.660 OH Rp 85,000.00
Mandor 0.033 OH Rp 110,000.00
Paku 5 - 12 cm 0.400 Kg Rp 17,000.00 Rp 6,800.00
Minyak Bekisting 0.200 Ltr Rp 12,000.00 Rp 2,400.00
Rp 178,950.00

a Beton K. 250
Pekerja 1.650 OH Rp 85,000.00
Mandor 0.083 OH Rp 110,000.00
Kerikil 1,039.000 Kg Rp 157.143 Rp 163,271.58
Air 215.000 Ltr Rp 35.000 Rp 7,525.00
Rp 756,802.49
b Pembesian
Pekerja 0.070 OH Rp 85,000.00
Mandor 0.004 OH Rp 110,000.00
Rp 99,750.00
c Bekisting
Pekerja 0.660 OH Rp 85,000.00
Mandor 0.033 OH Rp 110,000.00
Paku 5 - 12 cm 0.400 Kg Rp 17,000.00 Rp 6,800.00
Rp 178,950.00

Satuan
1 2 3 4 5 6
a Beton K. 250
Pekerja 1.650 OH Rp 85,000.00
Mandor 0.083 OH Rp 110,000.00
Kerikil 1,039.000 Kg Rp 157.143 Rp 163,271.58
Air 215.000 Ltr Rp 35.000 Rp 7,525.00
Rp 756,802.49
b Pembesian
Pekerja 0.070 OH Rp 85,000.00
Mandor 0.004 OH Rp 110,000.00
Rp 99,750.00
c Bekisting
Pekerja 0.660 OH Rp 85,000.00
Mandor 0.033 OH Rp 110,000.00
Paku 5 - 12 cm 0.400 Kg Rp 17,000.00 Rp 6,800.00
Rp 178,950.00

a Beton K. 250
Pekerja 1.650 OH Rp 85,000.00
Mandor 0.083 OH Rp 110,000.00
Kerikil 1,039.000 Kg Rp 157.143 Rp 163,271.58
Air 215.000 Ltr Rp 35.000 Rp 7,525.00
Rp 756,802.49
b Pek. Besi Wiremesh Type M8

Pekerja 0.100 OH Rp 85,000.00
Mandor 0.001 OH Rp 110,000.00
Jaring Kawat (Wiremesh) M8 0.010 roll Rp 600,000.00 Rp 6,000.00
Kawat Beton 0.050 Kg Rp 14,000.00 Rp 700.00
Rp 6,700.00
c Bekisting Floor Deck

Pekerja 0.050 OH Rp 85,000.00
Tukang 0.500 OH Rp 95,000.00
Mandor 0.025 OH Rp 110,000.00
Floor deck 0.75 mm 1.100 m² Rp 130,000.00 Rp 130,000.00
Kayu Perancah 0.0054 m³ Rp 2,000,000.00 Rp 2,000,000.00
Paku 0.100 Kg Rp 17,000.00 Rp 17,000.00
Alat Bantu 1.00 ls Rp 6,500.00
Rp 2,147,000.00

Satuan
1 2 3 4 5 6
I PEKERJAAN BETON
a Beton K. 250
Pekerja 1.650 OH Rp 85,000.00
Mandor 0.083 OH Rp 110,000.00
Kerikil 1,039.000 Kg Rp 157.143 Rp 163,271.58
Air 215.000 Ltr Rp 35.000 Rp 7,525.00
Rp 756,802.49
b Pembesian
Pekerja 0.070 OH Rp 85,000.00
Mandor 0.004 OH Rp 110,000.00
Rp 99,750.00
c Bekisting
Pekerja 0.660 OH Rp 85,000.00
Mandor 0.033 OH Rp 110,000.00
Pau 5 - 12 cm 0.400 Kg Rp 17,000.00 Rp 6,800.00
Rp 172,950.00

a Beton K. 250
Pekerja 1.650 OH Rp 85,000.00
Mandor 0.083 OH Rp 110,000.00
Kerikil 1,039.000 Kg Rp 157.143 Rp 163,271.58
Air 215.000 Ltr Rp 35.000 Rp 7,525.00
Rp 756,802.49
b Pembesian
Pekerja 0.070 OH Rp 85,000.00
Mandor 0.004 OH Rp 110,000.00
Rp 99,750.00
c Bekisting
Pekerja 0.660 OH Rp 85,000.00
Mandor 0.033 OH Rp 110,000.00
Paku 5 - 12 cm 0.400 Kg Rp 17,000.00 Rp 6,800.00
Rp 172,950.00

Satuan
1 2 3 4 5 6
3 Pek. Kolom Praktis
Pekerja 0.180 OH Rp 85,000.00
Mandor 0.009 OH Rp 110,000.00
Kayu Kelas III (Papan) 0.002 m³ Rp 2,000,000.00 Rp 4,000.00
Paku 5 - 12 cm 0.010 Kg Rp 17,000.00 Rp 170.00
Kerikil 0.009 m³ Rp 220,000.00 Rp 1,980.00
Rp 46,650.00
Pekerja 0.297 OH Rp 85,000.00
Mandor 0.015 OH Rp 110,000.00
Kayu Kelas III (papan) 0.0030 m³ Rp 2,000,000.00 Rp 6,000.00
Paku 5 - 12 cm 0.020 Kg Rp 17,000.00 Rp 340.00
Kerikil 0.015 m³ Rp 220,000.00 Rp 3,300.00
Rp 52,655.00

Pekerja 0.297 OH Rp 85,000.00
Mandor 0.015 OH Rp 110,000.00
Kayu Kelas III (papan) 0.0030 m³ Rp 2,000,000.00 Rp 6,000.00
Paku 5 - 12 cm 0.020 Kg Rp 17,000.00 Rp 340.00
Kerikil 0.015 m³ Rp 220,000.00 Rp 3,300.00
Rp 52,655.00
Rp 10,328,829.91
aan
Biaya Alat Biaya Pekerjaan

Biaya Upah (Rp) Ket.
(Rp) (Rp)
7 8 9 10
Rp 140,250.00
Rp 26,125.00
Rp 2,887.50
Rp 9,130.00
Rp 178,392.50 Rp 935,194.99
Rp 5,950.00
Rp 6,650.00
Rp 735.00
Rp 440.00
Rp 13,775.00 Rp 113,525.00
Rp 56,100.00
Rp 31,350.00
Rp 3,465.00
Rp 3,630.00
Rp 94,545.00 Rp 265,095.00
Rp 140,250.00
Rp 26,125.00
Rp 2,887.50
Rp 9,130.00
Rp 178,392.50 Rp 935,194.99
Rp 5,950.00
Rp 6,650.00
Rp 735.00
Rp 440.00
Rp 13,775.00 Rp 113,525.00
Rp 56,100.00
Rp 31,350.00
Rp 3,465.00
Rp 3,630.00
Rp 94,545.00 Rp 265,095.00
aan

(Rp) (Rp)
7 8 9 10
Rp 15,300.00
Rp 1,900.00
Rp 2,000.00
Rp 1,900.00
Rp 630.00
Rp 990.00
Rp 22,720.00 Rp 69,370.00
Rp 140,250.00
Rp 26,125.00
Rp 2,887.50
Rp 9,130.00
Rp 178,392.50 Rp 935,194.99
Rp 5,950.00
Rp 6,650.00
Rp 735.00
Rp 440.00
Rp 13,775.00 Rp 113,525.00
Rp 56,100.00
Rp 31,350.00
Rp 3,465.00
Rp 3,630.00
Rp 94,545.00 Rp 273,495.00
Rp 140,250.00
Rp 26,125.00
Rp 2,887.50
Rp 9,130.00
Rp 178,392.50 Rp 935,194.99
Rp 5,950.00
Rp 6,650.00
Rp 735.00
Rp 440.00
Rp 13,775.00 Rp 113,525.00
Rp 56,100.00
Rp 31,350.00
Rp 3,465.00
Rp 3,630.00
Rp 94,545.00 Rp 273,495.00
aan

(Rp) (Rp)
7 8 9 10
Rp 140,250.00
Rp 26,125.00
Rp 2,887.50
Rp 9,130.00
Rp 178,392.50 Rp 935,194.99
Rp 5,950.00
Rp 6,650.00
Rp 735.00
Rp 440.00
Rp 13,775.00 Rp 113,525.00
Rp 56,100.00
Rp 31,350.00
Rp 3,465.00
Rp 3,630.00
Rp 94,545.00 Rp 273,495.00
Rp 140,250.00
Rp 26,125.00
Rp 2,887.50
Rp 9,130.00
Rp 178,392.50 Rp 935,194.99
Rp 8,500.00
Rp 9,500.00
Rp 1,050.00
Rp 110.00
Rp 19,160.00 Rp 25,860.00
Rp 4,250.00
Rp 47,500.00
Rp 2,750.00
Rp 2,750.00
Rp 6,500.00
Rp 5,500.00 Rp 6,500.00 Rp 2,159,000.00
aan

(Rp) (Rp)
7 8 9 10
Rp 140,250.00
Rp 26,125.00
Rp 2,887.50
Rp 9,130.00
Rp 178,392.50 Rp 935,194.99
Rp 5,950.00
Rp 6,650.00
Rp 735.00
Rp 440.00
Rp 13,775.00 Rp 113,525.00
Rp 56,100.00
Rp 31,350.00
Rp 3,465.00
Rp 3,630.00
Rp 94,545.00 Rp 267,495.00
Rp 140,250.00
Rp 26,125.00
Rp 2,887.50
Rp 9,130.00
Rp 178,392.50 Rp 935,194.99
Rp 5,950.00
Rp 6,650.00
Rp 735.00
Rp 440.00
Rp 13,775.00 Rp 113,525.00
Rp 56,100.00
Rp 31,350.00
Rp 3,465.00
Rp 3,630.00
Rp 94,545.00 Rp 267,495.00
aan

(Rp) (Rp)
7 8 9 10
Rp 15,300.00
Rp 1,900.00
Rp 2,000.00
Rp 1,900.00
Rp 630.00
Rp 990.00
Rp 22,720.00 Rp 69,370.00
Rp 25,245.00
Rp 3,135.00
Rp 3,300.00
Rp 3,135.00
Rp 1,050.00
Rp 1,650.00
Rp 37,515.00 Rp 90,170.00
Rp 25,245.00
Rp 3,135.00
Rp 3,300.00
Rp 3,135.00
Rp 1,050.00
Rp 1,650.00
Rp 37,515.00 Rp 90,170.00
Rp 2,330,510.00
Rekapitulasi Rencana Biaya Pelaksanaan (RBP)

JUMLAH
No Uraian Pekerjaan Ket.
Rp %
I PENDAPATAN
Biaya Sesuai dengan RAB Rp 486,217,978.23
Pajak PPN 10% (dari total I) Rp 48,621,797.82
TOTAL I Rp 534,839,776.05 100.00
II BIAYA DIPEKERJAAN (BDP)
1 Biaya Langsung
a Biaya Bahan Rp 389,217,978.23
b Biaya Upah Tenaga Kerja Rp 45,000,000.00
c Biaya Peralatan Rp 17,500,000.00
d Biaya Sub Kontraktor Rp 34,500,000.00
TOTAL II-1 Rp 486,217,978.23 90.91
a Biaya Penyelesaian dan Persiapan
1 Biaya Gudang, Kantor, Penerangan, Pagar, dll Rp 1,382,148.91
2 Biaya Perlengkapan K3 Rp 3,000,000.00
3 Biaya Kontrol Kualitas Rp 250,000.00
TOTAL II-a Rp 4,632,148.91 0.87
b Biaya Umum Proyek
1 Biaya Operasional Kantor Proyek Rp 3,000,000.00
2 Biaya Personil (Gaji Karyawan) Proyek Rp 30,000,000.00
3 Biaya Rapat dan Jamuan Tamu Rp 300,000.00
4 Biaya Kendaraan Umum Proyek, dll Rp 375,000.00
5 Biaya Foto dan As Built Drawing Rp 375,000.00
6 Biaya Pajak, dsb Rp 389,648.91
TOTAL II-b Rp 34,439,648.91 6.44
c Biaya Tidak Langsung di Kantor
1 Biaya Operasional Kantor Rp 1,250,000.00
2 Biaya Personil (Gaji Karyawan) Kantor Rp 5,000,000.00
3 Biaya Rapat dan Jamuan Tamu Rp 300,000.00
4 Biaya Pajak Rp 500,000.00
TOTAL II-c Rp 7,050,000.00 1.32
d Biaya Pemasaran Rp 2,500,000.00 0.47
Total II Rp 48,621,797.82 9.09
Jumlah I + II Rp 534,839,776.05 100.00
Rencana Biaya Tidak Langsung
No Uraian Pekerjaan Durasi Sat. Vol. Sat.
I RINCIAN BIAYA TIDAK LANGSUNG

a Biaya Penyelesaian dan Persiapan
1 Biaya Gudang, Kantor, Penerangan, Pagar, dll 1 Ls 1 Ls
2 Biaya Perlengkapan K3 60 hari 1 unit
3 Biaya Kontrol Kualitas 1 kali 1 unit
Total I-a
b Biaya Umum Proyek
1 Biaya Operasional Kantor Proyek 60 hari 1 unit
2 Biaya Personil (Gaji Karyawan) Proyek 2.5 bln 12 Or
3 Biaya Rapat dan Jamuan Tamu 3 kali 1 Or
4 Biaya Kendaraan Umum Proyek, dll 2.5 bln 1 Ls
5 Biaya Foto dan As Built Drawing 2.5 bln 1 Or
6 Biaya Pajak, dsb 1 kali 1 Or
Total I-b
c Biaya Tidak Langsung di Kantor
1 Biaya Operasional Kantor 2.5 bln 1 Ls
2 Biaya Personil (Gaji Karyawan) Kantor 2.5 bln 1 Ls
3 Biaya Rapat dan Jamuan Tamu 3 kali 1 Ls
4 Biaya Pajak 2.5 bln 1 Ls
Total I-c
d Biaya Pemasaran 2.5 bln 1 Or
Total I-d
Jumlah I-a s/d I-d
angsung
Unit Price (Rp) Unit Price (Rp) Ket.
Rp 1,382,148.91 Rp 1,382,148.91
Rp 50,000.00 Rp 3,000,000.00
Rp 250,000.00 Rp 250,000.00
Rp 4,632,148.91
Rp 50,000.00 Rp 3,000,000.00
Rp 1,000,000.00 Rp 30,000,000.00
Rp 100,000.00 Rp 300,000.00
Rp 150,000.00 Rp 375,000.00
Rp 150,000.00 Rp 375,000.00
Rp 389,648.91 Rp 389,648.91
Rp 34,439,648.91
Rp 500,000.00 Rp 1,250,000.00
Rp 2,000,000.00 Rp 5,000,000.00
Rp 100,000.00 Rp 300,000.00
Rp 200,000.00 Rp 500,000.00
Rp 7,050,000.00
Rp 1,000,000.00 Rp 2,500,000.00
Rp 2,500,000.00
Rp 48,621,797.82
Rekapitulasi Rencana Anggaran Biaya (RAB)
Volume
Simbol
Satuan
Harga Satuan
No Uraian Pekerjaan Jumlah (Rp)
(Rp)

I PEKERJAAN BETON
a Beton K. 250 A m³ 12.01 Rp981,871.94 Rp11,792,281.97
b Pembesian B kg 2378.61 Rp11,920.15 Rp28,353,387.33
c Bekisting C m² 68.40 Rp226,081.80 Rp15,463,995.12

a Beton K. 250 D m³ 2.65 Rp982,068.65 Rp2,602,481.91
b Pembesian E kg 672.68 Rp11,920.11 Rp8,018,419.87
c Bekisting F m² 18.24 Rp565,204.50 Rp10,309,330.08
3 Pek. Kolom Praktis G m' 121.80 Rp71,044.45 Rp8,653,213.80

a Beton K. 250 H m³ 22.54 Rp887,981.15 Rp20,015,095.08
b Pembesian I kg 2751.99 Rp10,781.42 Rp29,670,348.28
c Bekisting J m² 80.16 Rp248,680.83 Rp19,934,255.25

a Beton K. 250 K m³ 8.82 Rp969,129.95 Rp8,547,726.17
b Pembesian L kg 2029.18 Rp11,767.76 Rp23,878,897.78
c Bekisting M m² 43.09 Rp300,367.16 Rp12,942,820.80

a Beton K. 250 N m³ 0.51 Rp973,758.96 Rp496,617.07
b Pembesian O kg 104.06 Rp11,920.50 Rp1,240,447.55
c Bekisting P m² 3.03 Rp362,891.74 Rp1,099,561.96

a Beton K. 250 Q m³ 38.01 Rp798,661.39 Rp30,357,119.50
b Pek. Besi Wiremesh Type M8 R m² 316.71 Rp22,087.37 Rp6,995,291.63
c Bekisting Floor Deck S m² 267.26 Rp209,261.27 Rp55,927,167.19
I PEKERJAAN BETON
a Beton K. 250 T m³ 12.33 Rp956,389.45 Rp11,792,281.97
b Pembesian U kg 2441.21 Rp11,614.48 Rp28,353,387.33
c Bekisting V m² 70.20 Rp220,284.83 Rp15,463,995.12

a Beton K. 250 W m³ 2.72 Rp956,794.82 Rp2,602,481.91
b Pembesian X kg 690.38 Rp11,614.50 Rp8,018,419.87
c Bekisting Y m² 18.72 Rp220,284.83 Rp4,123,732.03
3 Pek. Kolom Praktis Z m' 133.80 Rp88,952.25 Rp11,901,810.90

a Beton K. 250 AA m³ 13.36 Rp1,784,085.13 Rp23,835,377.35
b Pembesian AB kg 2706.31 Rp21,665.02 Rp58,632,255.77
c Bekisting AC m² 85.63 Rp262,717.10 Rp22,496,465.25

a Beton K. 250 AD m³ 0.41 Rp977,179.32 Rp400,643.52
b Pembesian AE kg 56.47 Rp11,920.33 Rp673,141.15
c Bekisting AF m² 4.50 Rp361,228.38 Rp1,625,527.72
JUMLAH REAL COST Rp 486,217,978.23
PPN 10% X REAL COST Rp 48,621,797.82
RENCANA ANGGARAN BIAYA (RAB) Rp 534,839,776.05
Bobot
(%)
2.43
5.83
3.18
0.54
1.65
2.12
1.78
4.12
6.10
4.10
1.76
4.91
2.66
0.10
0.26
0.23
6.24
1.44
11.50
2.43
5.83
3.18
0.54
1.65
0.85
2.45
4.90
12.06
4.63
0.08
0.14
0.33
100.00
Daftar Harga Satuan Upah dan Bahan
I. DAFTAR HARGA SATUAN UPAH

Uraian Harga Satuan
1. Pekerja Rp 85,000.00 hari
2. Mandor Rp 110,000.00 hari
3. Tukang Kayu Rp 100,000.00 hari
4. Tukang Besi Rp 95,000.00 hari
5. Tukang Batu Rp 95,000.00 hari
6. Kepala Tukang Rp 105,000.00 hari
II. DAFTAR HARGA SATUAN BAHAN

Uraian Harga Satuan
Kayu Kelas III (papan) Rp 2,000,000.00 m³
Plywood 9 mm Rp 85,000.00 Lbr
Paku 5 - 12 cm Rp 17,000.00 kg
Besi Beton (Polos/Ulir) Rp 9,300.00 kg
Kawat Beton Rp 14,000.00 kg
Semen Portland Rp 1,230.00 kg
Pasir Beton Rp 164.286 kg
Kerikil Rp 157.143 kg
Floor deck 0.75 mm Rp 130,000.00 m²
Jaring Kawat (Wiremesh) M8 Rp 600,000.00 roll
Air Rp 35.000 Ltr
Balok Kayu Kelas II Rp 2,000,000.00 m³
Dolken Kayu Rp 12,000.00 btg
Rencana Anggaran Biaya
JADWAL PELAKSANAAN
Volume
Simbol
Satuan
Bobot BULAN II Bulan III Bulan IV
No Uraian Pekerjaan Harga Satuan (Rp) KET.
(%)
6 7 8 9 10 11 12 13 14
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 A m³ 12.01 Rp11,792,281.97 2.425 2.425
b Pembesian B kg 2378.61 Rp28,353,387.33 5.831 2.1205 3.711
c Bekisting C m² 68.4 Rp15,463,995.12 3.180 1.1565 2.024

a Beton K. 250 D m³ 2.65 Rp2,602,481.91 0.535 0.535
b Pembesian E kg 672.68 Rp8,018,419.87 1.649 0.5997 1.049
c Bekisting F m² 18.24 Rp10,309,330.08 2.120 0.771 1.349
3 Pek. Kolom Praktis G m' 121.80 Rp8,653,213.80 1.780 0.593 0.59323 0.593

a Beton K. 250 H m³ 22.54 Rp20,015,095.08 4.116 4.116
b Pembesian I kg 2751.99 Rp29,670,348.28 6.102 3.05114 3.051
c Bekisting J m² 80.16 Rp19,934,255.25 4.100 2.04993 2.050

a Beton K. 250 K m³ 8.82 Rp8,547,726.17 1.758 1.758
b Pembesian L kg 2029.18 Rp23,878,897.78 4.911 2.45558 2.456
c Bekisting M m² 43.09 Rp12,942,820.80 2.662 1.33097 1.331

a Beton K. 250 N m³ 0.51 Rp496,617.07 0.102 0.102
b Pembesian O kg 104.06 Rp1,240,447.55 0.255 0.12756 0.128
c Bekisting P m² 3.03 Rp1,099,561.96 0.226 0.11307 0.113

a Beton K. 250 Q m³ 38.01 Rp30,357,119.50 6.244 6.244
b Pek. Besi Wiremesh Type M8 R m² 316.71 Rp6,995,291.63 1.439 1.439
c Bekisting Floor Deck S m² 267.26 Rp55,927,167.19 11.502 3.45075 8.052

I PEKERJAAN BETON
a Beton K. 250 T m³ 12.33 Rp11,792,281.97 2.425 2.425
b Pembesian U kg 2441.21 Rp28,353,387.33 5.831 2.1205 3.711
c Bekisting V m² 70.2 Rp15,463,995.12 3.180 1.5902 1.590

a Beton K. 250 W m³ 2.72 Rp2,602,481.91 0.535 0.535
b Pembesian X kg 690.38 Rp8,018,419.87 1.649 0.8246 0.825
c Bekisting Y m² 18.72 Rp4,123,732.03 0.848 0.4241 0.424
3 Pek. Kolom Praktis Z m' 133.80 Rp11,901,810.90 2.448 0.815945 0.81594 0.816

a Beton K. 250 AA m³ 13.36 Rp23,835,377.35 4.902 4.902
b Pembesian AB kg 2706.31 Rp58,632,255.77 12.059 5.56562 6.493
c Bekisting AC m² 85.63 Rp22,496,465.25 4.627 2.31341 2.313

a Beton K. 250 AD m³ 0.41 Rp400,643.52 0.082 0.082
b Pembesian AE kg 56.47 Rp673,141.15 0.138 0.06922 0.069
c Bekisting AF m² 4.5 Rp1,625,527.72 0.334 0.16716 0.167
Rp486,217,978.23 100 4.648 20.713 20.141 18.618 17.626 9.043 6.394 1.409 1.409
Rp534,839,776.05 0.000 4.648 25.360 45.501 64.119 81.745 90.788 97.182 98.591 100.000
Rencana Biaya Pelaksanaan
JADWAL PELAKSANAAN
Volume
Simbol
Satuan
Bobot BULAN II Bulan III Bulan IV
No Uraian Pekerjaan Harga Satuan (Rp) KET.
(%)
6 (14-20) 7 (21-27) 8 (28-4) 9 (5-11) 10 (12-18) 11 (19-25) 12 (26-2) 13 (3-9) 14 (10-16)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 A m³ 12.01 Rp10,613,053.77 2.183 2.183
b Pembesian B kg 2378.61 Rp25,518,048.60 5.248 1.908 3.340
c Bekisting C m² 68.4 Rp13,917,595.61 2.862 1.041 1.822

a Beton K. 250 D m³ 2.65 Rp2,342,233.72 0.482 0.482
b Pembesian E kg 672.68 Rp7,216,577.88 1.484 0.540 0.945
c Bekisting F m² 18.24 Rp9,278,397.07 1.908 0.694 1.214
3 Pek. Kolom Praktis G m' 121.80 Rp7,787,892.42 1.602 0.534 0.534 0.534

a Beton K. 250 H m³ 22.54 Rp18,013,585.57 3.705 3.705
b Pembesian I kg 2751.99 Rp26,703,313.45 5.492 2.746 2.746
c Bekisting J m² 80.16 Rp17,940,829.73 3.690 1.845 1.845

a Beton K. 250 K m³ 8.82 Rp7,692,953.55 1.582 1.582
b Pembesian L kg 2029.18 Rp21,491,008.00 4.420 2.210 2.210
c Bekisting M m² 43.09 Rp11,648,538.72 2.396 1.198 1.198

a Beton K. 250 N m³ 0.51 Rp446,955.36 0.092 0.092
b Pembesian O kg 104.06 Rp1,116,402.80 0.230 0.115 0.115
c Bekisting P m² 3.03 Rp989,605.76 0.204 0.102 0.102

a Beton K. 250 Q m³ 38.01 Rp27,321,407.55 5.619 5.619
b Pek. Besi Wiremesh Type M8 R m² 316.71 Rp6,295,762.47 1.295 1.295
c Bekisting Floor Deck S m² 267.26 Rp50,334,450.47 10.352 3.106 7.247

I PEKERJAAN BETON
a Beton K. 250 T m³ 12.33 Rp10,613,053.77 2.183 2.183
b Pembesian U kg 2441.21 Rp25,518,048.60 5.248 1.908 3.340
c Bekisting V m² 70.2 Rp13,917,595.61 2.862 1.431 1.431

a Beton K. 250 W m³ 2.72 Rp2,342,233.72 0.482 0.482
b Pembesian X kg 690.38 Rp7,216,577.88 1.484 0.742 0.742
c Bekisting Y m² 18.72 Rp3,711,358.83 0.763 0.382 0.382
3 Pek. Kolom Praktis Z m' 133.80 Rp10,711,629.81 2.203 0.734 0.734 0.734

a Beton K. 250 AA m³ 13.36 Rp21,451,839.62 4.412 4.412
b Pembesian AB kg 2706.31 Rp52,769,030.19 10.853 5.009 5.844
c Bekisting AC m² 85.63 Rp20,246,818.73 4.164 2.082 2.082

a Beton K. 250 AD m³ 0.41 Rp360,579.17 0.074 0.074
b Pembesian AE kg 56.47 Rp605,827.04 0.125 0.062 0.062
c Bekisting AF m² 4.5 Rp1,462,974.95 0.301 0.150 0.150
TOTAL A Rp437,596,180.41 90.000

1 Biaya Penyel. dan Persiapan AG hr 60 Rp4,632,148.91 0.953 0.106 0.106 0.106 0.106 0.106 0.106 0.106 0.106 0.106
2 Biaya Umum Proyek AH hr 60 Rp34,439,648.91 7.083 0.787 0.787 0.787 0.787 0.787 0.787 0.787 0.787 0.787
3 Biaya Umum Kantor AI hr 60 Rp7,050,000.00 1.450 0.161 0.161 0.161 0.161 0.161 0.161 0.161 0.161 0.161
4 Biaya Pemasaran AJ hr 60 Rp2,500,000.00 0.514 0.057 0.057 0.057 0.057 0.057 0.057 0.057 0.057 0.057
TOTAL B Rp48,621,797.82 10.000
TOTAL A + B Rp486,217,978.23 100.000
5.294 19.752 19.238 17.868 16.974 9.250 6.866 2.379 2.379
0.000 5.294 25.047 44.284 62.152 79.126 88.376 95.241 97.621 100.000
Rencana Predecessor
Volume
Simbol
Satuan
Durasi
No Uraian Pekerjaan Predecessor
(hr)
1 2 3 4 5 6 7
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 A m³ 12.01 7 B, FS
b Pembesian B kg 2378.61 11 C, SS
c Bekisting C m² 68.4 11 -

a Beton K. 250 D m³ 2.65 7 E, FS
b Pembesian E kg 672.68 11 B, SS
c Bekisting F m² 18.24 11 C, SS
3 Pek. Kolom Praktis G m' 121.80 21 B, SS

a Beton K. 250 H m³ 22.54 7 I, FS
b Pembesian I kg 2751.99 14 B, FS
c Bekisting J m² 80.16 14 C, FS

a Beton K. 250 K m³ 8.82 7 H, SS
b Pembesian L kg 2029.18 14 I, SS
c Bekisting M m² 43.09 14 J, SS

a Beton K. 250 N m³ 0.51 7 H, SS
b Pembesian O kg 104.06 14 L, SS
c Bekisting P m² 3.03 14 M, SS

a Beton K. 250 Q m³ 38.01 7 R, FS
b Pek. Besi Wiremesh Type M8 R m² 316.71 7 S, FS
c Bekisting Floor Deck S m² 267.26 10 P, SS

I PEKERJAAN BETON
a Beton K. 250 T m³ 12.33 7 V, FS
b Pembesian U kg 2441.21 11 O, FS
c Bekisting V m² 70.2 14 P, FS

a Beton K. 250 W m³ 2.72 7 T, SS
b Pembesian X kg 690.38 14 U, SS
c Bekisting Y m² 18.72 14 V, SS
3 Pek. Kolom Praktis Z m' 133.80 21 Y, SS

a Beton K. 250 AA m³ 13.36 7 AC, FS
b Pembesian AB kg 2706.31 13 X, FS
c Bekisting AC m² 85.63 14 Y, FS

a Beton K. 250 AD m³ 0.41 7 AA, SS
b Pembesian AE kg 56.47 14 AB, SS
c Bekisting AF m² 4.5 14 AC, SS

1 Biaya Penyel. dan Persiapan AG hr 60 60 -
2 Biaya Umum Proyek AH hr 60 60 -
3 Biaya Umum Kantor AI hr 60 60 -
4 Biaya Pemasaran AJ hr 60 60 -
Ket.
8
Laporan Mingguan
Minggu VI
PROGRESS
PENYELESAIAN VOLUME RENCANA PROGRESS
REALISASI
Volume
Simbol
Satuan
Durasi S/D
No Uraian Pekerjaan Bobot (%) Minggu Ket.
(hr) Lalu Saat Ini S/D saat ini Bagian (%) Total (%) Lalu (%) Minggu
Ini (%)
Ini (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 A m³ 12.01 7 2.18 - - - - - - - -
b Pembesian B kg 2378.61 11 5.25 475.72 237.86 713.58 30.00 1.57 - 1.91 1.91
c Bekisting C m² 68.4 11 2.86 5.47 6.84 12.31 18.00 0.52 - 1.04 1.04

a Beton K. 250 D m³ 2.65 7 0.48 - - - - - - - -
b Pembesian E kg 672.68 11 1.48 67.27 67.27 134.54 20.00 0.30 - 0.54 0.54
c Bekisting F m² 18.24 11 1.91 3.65 1.82 5.47 29.99 0.57 - 0.69 0.69
3 Pek. Kolom Praktis G m' 121.80 21 1.60 - - - - - - - -

a Beton K. 250 H m³ 22.54 7 3.70 - - - - - - - -
b Pembesian I kg 2751.99 14 5.49 - - - - - - - -
c Bekisting J m² 80.16 14 3.69 - - - - - - - -

a Beton K. 250 K m³ 8.82 7 1.58 - - - - - - - -
b Pembesian L kg 2029.18 14 4.42 - - - - - - - -
c Bekisting M m² 43.09 14 2.40 - - - - - - - -

a Beton K. 250 N m³ 0.51 7 0.09 - - - - - - - -
b Pembesian O kg 104.06 14 0.23 - - - - - - - -
c Bekisting P m² 3.03 14 0.20 - - - - - - - -

a Beton K. 250 Q m³ 38.01 7 5.62 - - - - - - - -
b Pek. Besi Wiremesh Type M8 R m² 316.71 7 1.29 - - - - - - - -
c Bekisting Floor Deck S m² 267.26 10 10.35 - - - - - - - -

I PEKERJAAN BETON
a Beton K. 250 T m³ 12.33 7 2.18 - - - - - - - -
b Pembesian U kg 2441.21 11 5.25 - - - - - - - -
c Bekisting V m² 70.2 14 2.86 - - - - - - - -

a Beton K. 250 W m³ 2.72 7 0.48 - - - - - - - -
b Pembesian X kg 690.38 14 1.48 - - - - - - - -
c Bekisting Y m² 18.72 14 0.76 - - - - - - - -
3 Pek. Kolom Praktis Z m' 133.80 21 2.20 - - - - - - - -

a Beton K. 250 AA m³ 13.36 7 4.41 - - - - - - - -
b Pembesian AB kg 2706.31 13 10.85 - - - - - - - -
c Bekisting AC m² 85.63 14 4.16 - - - - - - - -

a Beton K. 250 AD m³ 0.41 7 0.07 - - - - - - - -
b Pembesian AE kg 56.47 14 0.12 - - - - - - - -
c Bekisting AF m² 4.5 14 0.30 - - - - - - - -
TOTAL A 90.00

1 Biaya Penyel. dan Persiapan AG hr 60 60 0.95 - 7.00 7.00 11.67 0.11 - 0.11 0.11
2 Biaya Umum Proyek AH hr 60 60 7.08 - 7.00 7.00 11.67 0.83 - 0.79 0.79
3 Biaya Umum Kantor AI hr 60 60 1.45 - 7.00 7.00 11.67 0.17 - 0.16 0.16
4 Biaya Pemasaran AJ hr 60 60 0.51 - 7.00 7.00 11.67 0.06 - 0.06 0.06
TOTAL B 10.000 Total Rencana s/d Saat Ini 0.000 5.294 5.294
TOTAL A + B 100.000 Total Realisasi s/d Saat Ini 4.125
Selisih antara Rencana dgn Real 1.169
Pekerjaan : Pekerjaan Struktur
Perhitungan BCWS, BCWP, ACWP
Minggu ke VI
PROGRESS
No Uraian Pekerjaan BAC Bobot (%) RENC REAL S
(%) (%)
1 2 3 4 5 6
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 - -
b Pembesian Rp25,518,048.60 5.248 1.908 1.574
c Bekisting Rp13,917,595.61 2.862 1.041 0.515

a Beton K. 250 Rp2,342,233.72 0.482 - -
b Pembesian Rp7,216,577.88 1.484 0.540 0.297
c Bekisting Rp9,278,397.07 1.908 0.694 0.572
3 Pek. Kolom Praktis Rp7,787,892.42 1.602 - -

a Beton K. 250 Rp18,013,585.57 3.705 - -
b Pembesian Rp26,703,313.45 5.492 - -
c Bekisting Rp17,940,829.73 3.690 - -

a Beton K. 250 Rp7,692,953.55 1.582 - -
b Pembesian Rp21,491,008.00 4.420 - -
c Bekisting Rp11,648,538.72 2.396 - -

a Beton K. 250 Rp446,955.36 0.092 - -
b Pembesian Rp1,116,402.80 0.230 - -
c Bekisting Rp989,605.76 0.204 - -

a Beton K. 250 Rp27,321,407.55 5.619 - -
b Pek. Besi Wiremesh Type M8 Rp6,295,762.47 1.295 - -
c Bekisting Floor Deck Rp50,334,450.47 10.352 - -

I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 - -
b Pembesian Rp25,518,048.60 5.248 - -
c Bekisting Rp13,917,595.61 2.862 - -

a Beton K. 250 Rp2,342,233.72 0.482 - -
b Pembesian Rp7,216,577.88 1.484 - -
c Bekisting Rp3,711,358.83 0.763 - -

a Beton K. 250 Rp21,451,839.62 4.412 - -
b Pembesian Rp52,769,030.19 10.853 - -
c Bekisting Rp20,246,818.73 4.164 - -

a Beton K. 250 Rp360,579.17 0.074 - -
b Pembesian Rp605,827.04 0.125 - -
c Bekisting Rp1,462,974.95 0.301 - -
TOTAL A Rp437,596,180.41 90.000 4.183 2.959

1 Biaya Penyel. dan Persiapan Rp4,632,148.91 0.953 0.106 0.111
2 Biaya Umum Proyek Rp34,439,648.91 7.083 0.787 0.826
3 Biaya Umum Kantor Rp7,050,000.00 1.450 0.161 0.169
4 Biaya Pemasaran Rp2,500,000.00 0.514 0.057 0.060
TOTAL B Rp48,621,797.82 10.000 1.111 1.167
TOTAL A + B Rp486,217,978.23 100.000 5.294 4.125


Minggu ke VII
PROGRESS
(%) (%)
1 2 3 4 5 6
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 - -
b Pembesian Rp25,518,048.60 5.248 5.248 3.149
c Bekisting Rp13,917,595.61 2.862 2.862 1.374

a Beton K. 250 Rp2,342,233.72 0.482 - -
b Pembesian Rp7,216,577.88 1.484 1.484 0.742
c Bekisting Rp9,278,397.07 1.908 1.908 1.145

a Beton K. 250 Rp18,013,585.57 3.705 - -
b Pembesian Rp26,703,313.45 5.492 2.746 -
c Bekisting Rp17,940,829.73 3.690 1.845 -

a Beton K. 250 Rp7,692,953.55 1.582 - -
b Pembesian Rp21,491,008.00 4.420 2.210 -
c Bekisting Rp11,648,538.72 2.396 1.198 -

a Beton K. 250 Rp446,955.36 0.092 - -
b Pembesian Rp1,116,402.80 0.230 0.115 -
c Bekisting Rp989,605.76 0.204 0.102 -

a Beton K. 250 Rp27,321,407.55 5.619 - -
c Bekisting Floor Deck Rp50,334,450.47 10.352 3.106 -

I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 - -
b Pembesian Rp25,518,048.60 5.248 - -
c Bekisting Rp13,917,595.61 2.862 - -

a Beton K. 250 Rp2,342,233.72 0.482 - -
b Pembesian Rp7,216,577.88 1.484 - -
c Bekisting Rp3,711,358.83 0.763 - -

a Beton K. 250 Rp21,451,839.62 4.412 - -
b Pembesian Rp52,769,030.19 10.853 - -
c Bekisting Rp20,246,818.73 4.164 - -

a Beton K. 250 Rp360,579.17 0.074 - -
b Pembesian Rp605,827.04 0.125 - -
c Bekisting Rp1,462,974.95 0.301 - -
TOTAL A Rp437,596,180.41 90.000 22.824 6.409

TOTAL B Rp48,621,797.82 10.000 2.222 2.333
TOTAL A + B Rp486,217,978.23 100.000 25.047 8.743

Minggu ke VIII
PROGRESS
(%) (%)
1 2 3 4 5 6
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 2.183 0.363
b Pembesian Rp25,518,048.60 5.248 5.248 4.986
c Bekisting Rp13,917,595.61 2.862 2.862 2.004

a Beton K. 250 Rp2,342,233.72 0.482 0.482 -
b Pembesian Rp7,216,577.88 1.484 1.484 1.410
c Bekisting Rp9,278,397.07 1.908 1.908 1.335

a Beton K. 250 Rp18,013,585.57 3.705 - -
b Pembesian Rp26,703,313.45 5.492 5.492 -
c Bekisting Rp17,940,829.73 3.690 3.690 -

a Beton K. 250 Rp7,692,953.55 1.582 - -
b Pembesian Rp21,491,008.00 4.420 4.420 -
c Bekisting Rp11,648,538.72 2.396 2.396 -

a Beton K. 250 Rp446,955.36 0.092 - -
b Pembesian Rp1,116,402.80 0.230 0.230 -
c Bekisting Rp989,605.76 0.204 0.204 -

a Beton K. 250 Rp27,321,407.55 5.619 - -

I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 - -
b Pembesian Rp25,518,048.60 5.248 1.908 4.199
c Bekisting Rp13,917,595.61 2.862 1.431 -

a Beton K. 250 Rp2,342,233.72 0.482 - -
b Pembesian Rp7,216,577.88 1.484 0.742 1.187
c Bekisting Rp3,711,358.83 0.763 0.382 -

a Beton K. 250 Rp21,451,839.62 4.412 - -
b Pembesian Rp52,769,030.19 10.853 - -
c Bekisting Rp20,246,818.73 4.164 - -

a Beton K. 250 Rp360,579.17 0.074 - -
b Pembesian Rp605,827.04 0.125 - -
c Bekisting Rp1,462,974.95 0.301 - -
TOTAL A Rp437,596,180.41 90.000 45.414 15.484

TOTAL B Rp48,621,797.82 10.000 3.333 3.500
TOTAL A + B Rp486,217,978.23 100.000 48.748 18.984

Minggu ke IX
PROGRESS
(%) (%)
1 2 3 4 5 6
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 2.183 2.183
b Pembesian Rp25,518,048.60 5.248 5.248 5.248
c Bekisting Rp13,917,595.61 2.862 2.862 2.862
a Beton K. 250 Rp2,342,233.72 0.482 0.482 -
b Pembesian Rp7,216,577.88 1.484 1.484 1.484
c Bekisting Rp9,278,397.07 1.908 1.908 1.908

a Beton K. 250 Rp18,013,585.57 3.705 3.705 -
b Pembesian Rp26,703,313.45 5.492 5.492 0.824
c Bekisting Rp17,940,829.73 3.690 3.690 0.553

a Beton K. 250 Rp7,692,953.55 1.582 1.582 -
b Pembesian Rp21,491,008.00 4.420 4.420 -
c Bekisting Rp11,648,538.72 2.396 2.396 -

a Beton K. 250 Rp446,955.36 0.092 0.092 -
b Pembesian Rp1,116,402.80 0.230 0.230 -
c Bekisting Rp989,605.76 0.204 0.204 -

a Beton K. 250 Rp27,321,407.55 5.619 5.619 -
b Pek. Besi Wiremesh Type M8 Rp6,295,762.47 1.295 1.295 -

I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 - -
b Pembesian Rp25,518,048.60 5.248 1.908 4.199
c Bekisting Rp13,917,595.61 2.862 1.431 -

a Beton K. 250 Rp2,342,233.72 0.482 - -
b Pembesian Rp7,216,577.88 1.484 0.742 1.187
c Bekisting Rp3,711,358.83 0.763 0.382 -

a Beton K. 250 Rp21,451,839.62 4.412 - -
b Pembesian Rp52,769,030.19 10.853 - -
c Bekisting Rp20,246,818.73 4.164 - -

a Beton K. 250 Rp360,579.17 0.074 - -
b Pembesian Rp605,827.04 0.125 - -
c Bekisting Rp1,462,974.95 0.301 - -
TOTAL A Rp437,596,180.41 90.000 57.707 20.449

TOTAL B Rp48,621,797.82 10.000 4.444 4.444
TOTAL A + B Rp486,217,978.23 100.000 62.152 24.894

Minggu ke X
PROGRESS
(%) (%)
1 2 3 4 5 6
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 2.183 2.183
b Pembesian Rp25,518,048.60 5.248 5.248 5.248
c Bekisting Rp13,917,595.61 2.862 2.862 2.862

a Beton K. 250 Rp2,342,233.72 0.482 0.482 -
b Pembesian Rp7,216,577.88 1.484 1.484 1.484
c Bekisting Rp9,278,397.07 1.908 1.908 1.908

a Beton K. 250 Rp18,013,585.57 3.705 3.705 -
b Pembesian Rp26,703,313.45 5.492 5.492 3.295
c Bekisting Rp17,940,829.73 3.690 3.690 2.214

a Beton K. 250 Rp7,692,953.55 1.582 1.582 -
b Pembesian Rp21,491,008.00 4.420 4.420 2.652
c Bekisting Rp11,648,538.72 2.396 2.396 1.438

a Beton K. 250 Rp446,955.36 0.092 0.092 -
b Pembesian Rp1,116,402.80 0.230 0.230 -
c Bekisting Rp989,605.76 0.204 0.204 -

a Beton K. 250 Rp27,321,407.55 5.619 5.619 -

I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 2.183 1.455
b Pembesian Rp25,518,048.60 5.248 5.248 5.248
c Bekisting Rp13,917,595.61 2.862 2.862 1.908

a Beton K. 250 Rp2,342,233.72 0.482 0.482 0.422
b Pembesian Rp7,216,577.88 1.484 1.484 1.484
c Bekisting Rp3,711,358.83 0.763 0.763 0.668

a Beton K. 250 Rp21,451,839.62 4.412 - -
b Pembesian Rp52,769,030.19 10.853 5.009 3.799
c Bekisting Rp20,246,818.73 4.164 2.082 -

a Beton K. 250 Rp360,579.17 0.074 - -
b Pembesian Rp605,827.04 0.125 0.062 -
c Bekisting Rp1,462,974.95 0.301 0.150 -
TOTAL A Rp437,596,180.41 90.000 73.570 38.269

TOTAL B Rp48,621,797.82 10.000 5.556 5.556
TOTAL A + B Rp486,217,978.23 100.000 79.126 43.825

Minggu ke XI
PROGRESS
(%) (%)
1 2 3 4 5 6
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 2.183 2.183
b Pembesian Rp25,518,048.60 5.248 5.248 5.248
c Bekisting Rp13,917,595.61 2.862 2.862 2.862

a Beton K. 250 Rp2,342,233.72 0.482 0.482 -
b Pembesian Rp7,216,577.88 1.484 1.484 1.484
c Bekisting Rp9,278,397.07 1.908 1.908 1.908

a Beton K. 250 Rp18,013,585.57 3.705 3.705 -
b Pembesian Rp26,703,313.45 5.492 5.492 5.217
c Bekisting Rp17,940,829.73 3.690 3.690 3.321

a Beton K. 250 Rp7,692,953.55 1.582 1.582 -
b Pembesian Rp21,491,008.00 4.420 4.420 4.199
c Bekisting Rp11,648,538.72 2.396 2.396 2.156

a Beton K. 250 Rp446,955.36 0.092 0.092 -
b Pembesian Rp1,116,402.80 0.230 0.230 0.054
c Bekisting Rp989,605.76 0.204 0.204 0.048

a Beton K. 250 Rp27,321,407.55 5.619 5.619 -
b Pek. Besi Wiremesh Type M8 Rp6,295,762.47 1.295 1.295 0.194
c Bekisting Floor Deck Rp50,334,450.47 10.352 10.352 3.623

I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 2.183 2.183
b Pembesian Rp25,518,048.60 5.248 5.248 5.248
c Bekisting Rp13,917,595.61 2.862 2.862 2.862

a Beton K. 250 Rp2,342,233.72 0.482 0.482 0.482
b Pembesian Rp7,216,577.88 1.484 1.484 1.484
c Bekisting Rp3,711,358.83 0.763 0.763 0.763

a Beton K. 250 Rp21,451,839.62 4.412 - 2.061
b Pembesian Rp52,769,030.19 10.853 10.853 6.512
c Bekisting Rp20,246,818.73 4.164 4.164 2.498

a Beton K. 250 Rp360,579.17 0.074 - -
b Pembesian Rp605,827.04 0.125 0.125 -
c Bekisting Rp1,462,974.95 0.301 0.301 -
TOTAL A Rp437,596,180.41 90.000 81.709 56.593

TOTAL B Rp48,621,797.82 10.000 6.667 7.119
TOTAL A + B Rp486,217,978.23 100.000 88.376 63.712

Minggu ke XII
PROGRESS
(%) (%)
1 2 3 4 5 6
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 2.183 2.183
b Pembesian Rp25,518,048.60 5.248 5.248 5.248
c Bekisting Rp13,917,595.61 2.862 2.862 2.862

a Beton K. 250 Rp2,342,233.72 0.482 0.482 -
b Pembesian Rp7,216,577.88 1.484 1.484 1.484
c Bekisting Rp9,278,397.07 1.908 1.908 1.908
3 Pek. Kolom Praktis Rp7,787,892.42 1.602 0.534 -

a Beton K. 250 Rp18,013,585.57 3.705 3.705 -
b Pembesian Rp26,703,313.45 5.492 5.492 5.492
c Bekisting Rp17,940,829.73 3.690 3.690 3.690

a Beton K. 250 Rp7,692,953.55 1.582 1.582 -
b Pembesian Rp21,491,008.00 4.420 4.420 4.420
c Bekisting Rp11,648,538.72 2.396 2.396 2.396

a Beton K. 250 Rp446,955.36 0.092 0.092 -
b Pembesian Rp1,116,402.80 0.230 0.230 0.054
c Bekisting Rp989,605.76 0.204 0.204 0.048

a Beton K. 250 Rp27,321,407.55 5.619 5.619 -

I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 2.183 2.183
b Pembesian Rp25,518,048.60 5.248 5.248 5.248
c Bekisting Rp13,917,595.61 2.862 2.862 2.862

a Beton K. 250 Rp2,342,233.72 0.482 0.482 0.482
b Pembesian Rp7,216,577.88 1.484 1.484 1.484
c Bekisting Rp3,711,358.83 0.763 0.763 0.763
3 Pek. Kolom Praktis Rp10,711,629.81 2.203 0.734 0.881

a Beton K. 250 Rp21,451,839.62 4.412 4.412 2.880
b Pembesian Rp52,769,030.19 10.853 10.853 10.310
c Bekisting Rp20,246,818.73 4.164 4.164 3.956

a Beton K. 250 Rp360,579.17 0.074 0.074 -
b Pembesian Rp605,827.04 0.125 0.125 -
c Bekisting Rp1,462,974.95 0.301 0.301 -
TOTAL A Rp437,596,180.41 90.000 87.463 72.483

TOTAL B Rp48,621,797.82 10.000 7.778 8.305
TOTAL A + B Rp486,217,978.23 100.000 95.241 80.789

Minggu ke XIII
PROGRESS
(%) (%)
1 2 3 4 5 6
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 2.183 2.183
b Pembesian Rp25,518,048.60 5.248 5.248 5.248
c Bekisting Rp13,917,595.61 2.862 2.862 2.862

a Beton K. 250 Rp2,342,233.72 0.482 0.482 -
b Pembesian Rp7,216,577.88 1.484 1.484 1.484
c Bekisting Rp9,278,397.07 1.908 1.908 1.908

a Beton K. 250 Rp18,013,585.57 3.705 3.705 -
b Pembesian Rp26,703,313.45 5.492 5.492 5.492
c Bekisting Rp17,940,829.73 3.690 3.690 3.690

a Beton K. 250 Rp7,692,953.55 1.582 1.582 -
b Pembesian Rp21,491,008.00 4.420 4.420 4.420
c Bekisting Rp11,648,538.72 2.396 2.396 2.396

a Beton K. 250 Rp446,955.36 0.092 0.092 -
b Pembesian Rp1,116,402.80 0.230 0.230 0.054
c Bekisting Rp989,605.76 0.204 0.204 0.048

a Beton K. 250 Rp27,321,407.55 5.619 5.619 -

I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 2.183 2.183
b Pembesian Rp25,518,048.60 5.248 5.248 5.248
c Bekisting Rp13,917,595.61 2.862 2.862 2.862

a Beton K. 250 Rp2,342,233.72 0.482 0.482 0.482
b Pembesian Rp7,216,577.88 1.484 1.484 1.484
c Bekisting Rp3,711,358.83 0.763 0.763 0.763
3 Pek. Kolom Praktis Rp10,711,629.81 2.203 1.469 0.881

a Beton K. 250 Rp21,451,839.62 4.412 4.412 2.880
b Pembesian Rp52,769,030.19 10.853 10.853 10.310
c Bekisting Rp20,246,818.73 4.164 4.164 3.956

a Beton K. 250 Rp360,579.17 0.074 0.074 -
b Pembesian Rp605,827.04 0.125 0.125 -
c Bekisting Rp1,462,974.95 0.301 0.301 -
TOTAL A Rp437,596,180.41 90.000 88.732 72.483

TOTAL B Rp48,621,797.82 10.000 8.889 8.305
TOTAL A + B Rp486,217,978.23 100.000 97.621 80.789

Minggu ke XIV
PROGRESS
(%) (%)
1 2 3 4 5 6
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 2.183 2.183
b Pembesian Rp25,518,048.60 5.248 5.248 5.248
c Bekisting Rp13,917,595.61 2.862 2.862 2.862
Rp0.00
2 Pek. Kolom K2 30/30 Rp0.00
a Beton K. 250 Rp2,342,233.72 0.482 0.482 -
b Pembesian Rp7,216,577.88 1.484 1.484 1.484
c Bekisting Rp9,278,397.07 1.908 1.908 1.908

a Beton K. 250 Rp18,013,585.57 3.705 3.705 3.705
b Pembesian Rp26,703,313.45 5.492 5.492 5.492
c Bekisting Rp17,940,829.73 3.690 3.690 3.690

a Beton K. 250 Rp7,692,953.55 1.582 1.582 1.582
b Pembesian Rp21,491,008.00 4.420 4.420 4.420
c Bekisting Rp11,648,538.72 2.396 2.396 2.396

a Beton K. 250 Rp446,955.36 0.092 0.092 0.022
b Pembesian Rp1,116,402.80 0.230 0.230 0.054
c Bekisting Rp989,605.76 0.204 0.204 0.048

a Beton K. 250 Rp27,321,407.55 5.619 5.619 4.525

I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 2.183 -
b Pembesian Rp25,518,048.60 5.248 5.248 5.248
c Bekisting Rp13,917,595.61 2.862 2.862 1.431

a Beton K. 250 Rp2,342,233.72 0.482 0.482 -
b Pembesian Rp7,216,577.88 1.484 1.484 1.484
c Bekisting Rp3,711,358.83 0.763 0.763 -

a Beton K. 250 Rp21,451,839.62 4.412 4.412 -
b Pembesian Rp52,769,030.19 10.853 10.853 1.628
c Bekisting Rp20,246,818.73 4.164 4.164 -

a Beton K. 250 Rp360,579.17 0.074 0.074 -
b Pembesian Rp605,827.04 0.125 0.125 -
c Bekisting Rp1,462,974.95 0.301 0.301 -
TOTAL A Rp437,596,180.41 90.000 90.000 61.059

TOTAL B Rp48,621,797.82 10.000 10.000 9.492
TOTAL A + B Rp486,217,978.23 100.000 100.000 70.551
BCWP, ACWP
NILAI UANG
KET.
BCWS BCWP ACWP
7 = 5/4*3 8 = 6/4*3 Rp9.00 10
- - -
Rp9,279,290.40 Rp7,655,382.39 Rp10,207,219.44
Rp5,060,943.86 Rp2,504,760.26 Rp5,567,038.24
- - -
Rp2,624,210.14 Rp1,443,358.49 Rp2,886,631.15
Rp3,373,962.57 Rp2,782,501.75 Rp3,711,358.83
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Rp20,338,406.97 Rp14,386,002.90 Rp22,372,247.66
Rp514,683.21 Rp540,417.37 Rp566,151.53

Rp3,826,627.66 Rp4,017,959.04 Rp4,209,290.42
Rp783,333.33 Rp822,500.00 Rp861,666.67
Rp277,777.78 Rp291,666.67 Rp305,555.56
Rp5,402,421.98 Rp5,672,543.08 Rp5,942,664.18
Rp25,740,828.95 Rp20,058,545.98 Rp28,314,911.84
BCWP, ACWP
NILAI UANG
KET.
BCWS BCWP ACWP
7 = 5/4*3 8 = 6/4*3 Rp9.00 10
- - -
Rp25,518,048.60 Rp15,310,764.79 Rp28,069,853.46
Rp13,917,595.61 Rp6,680,038.94 Rp15,309,355.17
- - -
Rp7,216,577.88 Rp3,608,288.94 Rp7,938,235.67
Rp9,278,397.07 Rp5,565,003.51 Rp10,206,236.78
- - -
- - -
Rp13,351,656.73 - Rp14,686,822.40
Rp8,970,414.86 - Rp9,867,456.35
- - -
Rp10,745,504.00 - Rp11,820,054.40
Rp5,824,269.36 - Rp6,406,696.30
- - -
Rp558,201.40 - Rp614,021.54
Rp494,802.88 - Rp544,283.17
- - -
- - -
Rp15,100,335.14 - Rp16,610,368.66
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Rp110,975,803.53 Rp31,164,096.18 Rp122,073,383.88
Rp1,029,366.42 Rp1,080,834.75 Rp1,132,303.07

Rp7,653,255.31 Rp8,035,918.08 Rp8,418,580.84
Rp1,566,666.67 Rp1,645,000.00 Rp1,723,333.33
Rp555,555.56 Rp583,333.33 Rp611,111.11
Rp10,804,843.96 Rp11,345,086.16 Rp11,885,328.36
Rp121,780,647.49 Rp42,509,182.34 Rp133,958,712.24
BCWP, ACWP
NILAI UANG
KET.
BCWS BCWP ACWP
7 = 5/4*3 8 = 6/4*3 Rp9.00 10
Rp10,613,053.77 Rp1,767,369.49 Rp11,674,359.15
Rp25,518,048.60 Rp24,242,151.53 Rp28,069,853.46
Rp13,917,595.61 Rp9,742,316.93 Rp15,309,355.17
Rp2,342,233.72 - Rp2,576,457.09
Rp7,216,577.88 Rp6,855,791.90 Rp7,938,235.67
Rp9,278,397.07 Rp6,490,808.48 Rp10,206,236.78
- - -
- - -
Rp26,703,313.45 - Rp29,373,644.80
Rp17,940,829.73 - Rp19,734,912.70
- - -
Rp21,491,008.00 - Rp23,640,108.80
Rp11,648,538.72 - Rp12,813,392.59
- - -
Rp1,116,402.80 - Rp1,228,043.07
Rp989,605.76 - Rp1,088,566.34
- - -
- - -
Rp50,334,450.47 - Rp55,367,895.52
- - -
Rp9,279,290.40 Rp20,414,459.78 Rp10,207,219.44
Rp6,958,797.80 - -
- - -
Rp3,608,288.94 Rp5,773,325.02 Rp3,969,117.84
Rp1,855,679.41 - Rp2,041,247.35
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Rp220,812,112.14 Rp75,286,223.13 Rp235,238,645.77
Rp1,544,049.64 Rp1,621,252.12 Rp1,698,454.60

Rp11,479,882.97 Rp12,053,877.12 Rp12,627,871.27
Rp2,350,000.00 Rp2,467,500.00 Rp2,585,000.00
Rp833,333.33 Rp875,000.00 Rp916,666.67
Rp16,207,265.94 Rp17,017,629.24 Rp17,827,992.53
Rp237,019,378.08 Rp92,303,852.37 Rp253,066,638.30
BCWP, ACWP
NILAI UANG
KET.
BCWS BCWP ACWP
7 = 5/4*3 8 = 6/4*3 Rp9.00 10
Rp10,613,053.77 Rp10,613,053.77 Rp11,674,359.15

Rp25,518,048.60 Rp25,518,048.60 Rp28,069,853.46
Rp13,917,595.61 Rp13,917,595.61 Rp15,309,355.17
Rp2,342,233.72 - Rp2,576,457.09
Rp7,216,577.88 Rp7,216,577.88 Rp7,938,235.67
Rp9,278,397.07 Rp9,278,397.07 Rp10,206,236.78
- - -
Rp18,013,585.57 - Rp19,814,944.13
Rp26,703,313.45 Rp4,005,511.57 Rp29,373,644.80
Rp17,940,829.73 Rp2,690,229.21 Rp19,734,912.70
Rp7,692,953.55 - Rp8,462,248.91
Rp21,491,008.00 - Rp23,640,108.80
Rp11,648,538.72 - Rp12,813,392.59
Rp446,955.36 - Rp491,650.90
Rp1,116,402.80 - Rp1,228,043.07
Rp989,605.76 - Rp1,088,566.34
Rp27,321,407.55 - Rp30,053,548.31
Rp6,295,762.47 - Rp6,925,338.71
Rp50,334,450.47 - Rp55,367,895.52
- - -
Rp9,279,290.40 Rp20,414,459.78 Rp10,207,219.44
Rp6,958,797.80 - Rp7,654,677.58
- - -
Rp3,608,288.94 Rp5,773,325.02 Rp3,969,117.84
Rp1,855,679.41 - Rp2,041,247.35
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Rp280,582,776.64 Rp99,427,198.52 Rp308,641,054.31
Rp2,058,732.85 Rp2,058,732.85 Rp2,264,606.13

Rp15,306,510.63 Rp15,306,510.63 Rp16,837,161.69
Rp3,133,333.33 Rp3,133,333.33 Rp3,446,666.67
Rp1,111,111.11 Rp1,111,111.11 Rp1,222,222.22
Rp21,609,687.92 Rp21,609,687.92 Rp23,770,656.71
Rp302,192,464.56 Rp121,036,886.44 Rp332,411,711.02
BCWP, ACWP
NILAI UANG
KET.
BCWS BCWP ACWP
7 = 5/4*3 8 = 6/4*3 Rp9.00 10
Rp10,613,053.77 Rp10,613,053.77 Rp11,674,359.15

Rp25,518,048.60 Rp25,518,048.60 Rp28,069,853.46
Rp13,917,595.61 Rp13,917,595.61 Rp15,309,355.17
Rp2,342,233.72 - Rp2,576,457.09
Rp7,216,577.88 Rp7,216,577.88 Rp7,938,235.67
Rp9,278,397.07 Rp9,278,397.07 Rp10,206,236.78
- - -
Rp18,013,585.57 - Rp19,814,944.13
Rp26,703,313.45 Rp16,021,949.26 Rp29,373,644.80
Rp17,940,829.73 Rp10,765,393.09 Rp19,734,912.70
Rp7,692,953.55 - Rp8,462,248.91
Rp21,491,008.00 Rp12,894,625.98 Rp23,640,108.80
Rp11,648,538.72 Rp6,990,745.21 Rp12,813,392.59
Rp446,955.36 - Rp491,650.90
Rp1,116,402.80 - Rp1,228,043.07
Rp989,605.76 - Rp1,088,566.34
Rp27,321,407.55 - Rp30,053,548.31
Rp6,295,762.47 - Rp6,925,338.71
Rp50,334,450.47 - Rp55,367,895.52
Rp10,613,053.77 - Rp11,674,359.15
Rp25,518,048.60 - Rp28,069,853.46
Rp13,917,595.61 - Rp15,309,355.17
Rp2,342,233.72 - Rp2,576,457.09
Rp7,216,577.88 - Rp7,938,235.67
Rp3,711,358.83 - Rp4,082,494.71
- - -
- - -
Rp24,354,937.01 - Rp26,790,430.71
Rp10,123,409.36 - Rp11,135,750.30
- - -
Rp302,913.52 - Rp333,204.87
Rp731,487.47 - Rp804,636.22
Rp357,712,335.86 Rp113,216,386.47 Rp393,483,569.45
Rp2,573,416.06 Rp2,573,416.06 Rp2,830,757.67

Rp19,133,138.28 Rp19,133,138.28 Rp21,046,452.11
Rp3,916,666.67 Rp3,916,666.67 Rp4,308,333.33
Rp1,388,888.89 Rp1,388,888.89 Rp1,527,777.78
Rp27,012,109.90 Rp27,012,109.90 Rp29,713,320.89
Rp384,724,445.76 Rp140,228,496.37 Rp423,196,890.34
BCWP, ACWP
NILAI UANG
KET.
BCWS BCWP ACWP
7 = 5/4*3 8 = 6/4*3 Rp9.00 10
Rp10,613,053.77 Rp10,613,053.77 Rp11,674,359.15

Rp25,518,048.60 Rp25,518,048.60 Rp28,069,853.46
Rp13,917,595.61 Rp13,917,595.61 Rp15,309,355.17
Rp2,342,233.72 - Rp2,576,457.09
Rp7,216,577.88 Rp7,216,577.88 Rp7,938,235.67
Rp9,278,397.07 Rp9,278,397.07 Rp10,206,236.78
- - -
Rp18,013,585.57 - Rp19,814,944.13
Rp26,703,313.45 Rp25,368,045.90 Rp29,373,644.80
Rp17,940,829.73 Rp16,148,089.63 Rp19,734,912.70
Rp7,692,953.55 - Rp8,462,248.91
Rp21,491,008.00 Rp20,416,447.01 Rp23,640,108.80
Rp11,648,538.72 Rp10,483,414.52 Rp12,813,392.59
Rp446,955.36 - Rp491,650.90
Rp1,116,402.80 Rp264,563.65 Rp1,228,043.07
Rp989,605.76 Rp235,153.84 Rp1,088,566.34
Rp27,321,407.55 - Rp30,053,548.31
Rp6,295,762.47 Rp944,433.95 Rp6,925,338.71
Rp50,334,450.47 Rp17,616,869.33 Rp55,367,895.52
Rp10,613,053.77 Rp10,613,053.77 Rp11,674,359.15

Rp25,518,048.60 Rp25,518,048.60 Rp28,069,853.46
Rp13,917,595.61 Rp13,917,595.61 Rp15,309,355.17
Rp2,342,233.72 Rp2,342,233.72 Rp2,576,457.09

Rp7,216,577.88 Rp7,216,577.88 Rp7,938,235.67
Rp3,711,358.83 Rp3,711,358.83 Rp4,082,494.71
- - -
- Rp10,019,422.10 -
Rp52,769,030.19 Rp31,661,496.11 Rp58,045,933.21
Rp20,246,818.73 Rp12,146,199.67 Rp22,271,500.60
- - -
Rp605,827.04 - Rp666,409.74
Rp1,462,974.95 - Rp1,609,272.44
Rp397,284,239.39 Rp275,166,677.03 Rp437,012,663.33
Rp3,088,099.27 Rp3,297,461.94 Rp3,396,909.20

Rp22,959,765.94 Rp24,516,360.24 Rp25,255,742.53
Rp4,700,000.00 Rp5,018,644.07 Rp5,170,000.00
Rp1,666,666.67 Rp1,779,661.02 Rp1,833,333.33
Rp32,414,531.88 Rp34,612,127.26 Rp35,655,985.07
Rp429,698,771.27 Rp309,778,804.30 Rp472,668,648.40
BCWP, ACWP
NILAI UANG
KET.
BCWS BCWP ACWP
7 = 5/4*3 8 = 6/4*3 Rp9.00 10
Rp10,613,053.77 Rp10,613,053.77 Rp11,674,359.15

Rp25,518,048.60 Rp25,518,048.60 Rp28,069,853.46
Rp13,917,595.61 Rp13,917,595.61 Rp15,309,355.17
Rp2,342,233.72 - Rp2,576,457.09
Rp7,216,577.88 Rp7,216,577.88 Rp7,938,235.67
Rp9,278,397.07 Rp9,278,397.07 Rp10,206,236.78
Rp2,595,964.14 - Rp2,855,560.55
Rp18,013,585.57 - Rp19,814,944.13
Rp26,703,313.45 Rp26,703,313.45 Rp29,373,644.80
Rp17,940,829.73 Rp17,940,829.73 Rp19,734,912.70
Rp7,692,953.55 - Rp8,462,248.91
Rp21,491,008.00 Rp21,491,008.00 Rp23,640,108.80
Rp11,648,538.72 Rp11,648,538.72 Rp12,813,392.59
Rp446,955.36 - Rp491,650.90
Rp1,116,402.80 Rp264,563.65 Rp1,228,043.07
Rp989,605.76 Rp235,153.84 Rp1,088,566.34
Rp27,321,407.55 - Rp30,053,548.31
Rp6,295,762.47 Rp6,295,762.47 Rp6,925,338.71
Rp50,334,450.47 Rp50,334,450.47 Rp55,367,895.52
Rp10,613,053.77 - Rp11,674,359.15
Rp25,518,048.60 Rp25,518,048.60 Rp28,069,853.46
Rp13,917,595.61 - Rp15,309,355.17
Rp2,342,233.72 - Rp2,576,457.09
Rp7,216,577.88 Rp7,216,577.88 Rp7,938,235.67
Rp3,711,358.83 - Rp4,082,494.71
Rp3,570,543.27 - Rp3,927,597.60
Rp21,451,839.62 - Rp23,597,023.58
Rp52,769,030.19 - Rp58,045,933.21
Rp20,246,818.73 - Rp22,271,500.60
Rp360,579.17 - Rp396,637.08
Rp605,827.04 - Rp666,409.74
Rp1,462,974.95 - Rp1,609,272.44
Rp425,263,165.59 Rp234,191,919.74 Rp467,789,482.15
Rp3,602,782.49 Rp3,847,038.93 Rp3,963,060.73

Rp26,786,393.60 Rp28,602,420.28 Rp29,465,032.96
Rp5,483,333.33 Rp5,855,084.75 Rp6,031,666.67
Rp1,944,444.44 Rp2,076,271.19 Rp2,138,888.89
Rp37,816,953.86 Rp40,380,815.14 Rp41,598,649.25
Rp463,080,119.45 Rp274,572,734.88 Rp509,388,131.39
BCWP, ACWP
NILAI UANG
KET.
BCWS BCWP ACWP
7 = 5/4*3 8 = 6/4*3 Rp9.00 10
Rp10,613,053.77 Rp10,613,053.77 Rp11,674,359.15

Rp25,518,048.60 Rp25,518,048.60 Rp28,069,853.46
Rp13,917,595.61 Rp13,917,595.61 Rp15,309,355.17
Rp2,342,233.72 - Rp2,576,457.09
Rp7,216,577.88 Rp7,216,577.88 Rp7,938,235.67
Rp9,278,397.07 Rp9,278,397.07 Rp10,206,236.78
Rp5,191,928.28 - Rp5,711,121.11
Rp18,013,585.57 - Rp19,814,944.13
Rp26,703,313.45 Rp26,703,313.45 Rp29,373,644.80
Rp17,940,829.73 Rp17,940,829.73 Rp19,734,912.70
Rp7,692,953.55 - Rp8,462,248.91
Rp21,491,008.00 Rp21,491,008.00 Rp23,640,108.80
Rp11,648,538.72 Rp11,648,538.72 Rp12,813,392.59
Rp446,955.36 - Rp491,650.90
Rp1,116,402.80 Rp264,563.65 Rp1,228,043.07
Rp989,605.76 Rp235,153.84 Rp1,088,566.34
Rp27,321,407.55 - Rp30,053,548.31
Rp6,295,762.47 Rp6,295,762.47 Rp6,925,338.71
Rp50,334,450.47 Rp50,334,450.47 Rp55,367,895.52
Rp10,613,053.77 - Rp11,674,359.15
Rp25,518,048.60 Rp25,518,048.60 Rp28,069,853.46
Rp13,917,595.61 - Rp15,309,355.17
Rp2,342,233.72 - Rp2,576,457.09
Rp7,216,577.88 Rp7,216,577.88 Rp7,938,235.67
Rp3,711,358.83 - Rp4,082,494.71
- - -
Rp21,451,839.62 - Rp23,597,023.58
Rp52,769,030.19 - Rp58,045,933.21
Rp20,246,818.73 - Rp22,271,500.60
Rp360,579.17 - Rp396,637.08
Rp605,827.04 - Rp666,409.74
Rp1,462,974.95 - Rp1,609,272.44
Rp424,288,586.46 Rp234,191,919.74 Rp466,717,445.10
Rp4,117,465.70 Rp3,847,038.93 Rp4,529,212.27

Rp30,613,021.25 Rp28,602,420.28 Rp33,674,323.38
Rp6,266,666.67 Rp5,855,084.75 Rp6,893,333.33
Rp2,222,222.22 Rp2,076,271.19 Rp2,444,444.44
Rp43,219,375.84 Rp40,380,815.14 Rp47,541,313.42
Rp467,507,962.30 Rp274,572,734.88 Rp514,258,758.53
BCWP, ACWP
NILAI UANG
KET.
BCWS BCWP ACWP
7 = 5/4*3 8 = 6/4*3 Rp9.00 10
Rp10,613,053.77 Rp10,613,053.77 Rp11,674,359.15

Rp25,518,048.60 Rp25,518,048.60 Rp28,069,853.46
Rp13,919,632.98 Rp13,919,632.98 Rp15,311,596.28
Rp2,342,233.72 - Rp2,576,457.09
Rp7,216,577.88 Rp7,216,577.88 Rp7,938,235.67
Rp9,278,397.07 Rp9,278,397.07 Rp10,206,236.78
Rp7,787,892.42 - Rp8,566,681.66
Rp18,013,585.57 Rp18,013,585.57 Rp19,814,944.13

Rp26,703,313.45 Rp26,703,313.45 Rp29,373,644.80
Rp17,940,829.73 Rp17,940,829.73 Rp19,734,912.70
Rp7,692,953.55 Rp7,692,953.55 Rp8,462,248.91

Rp21,491,008.00 Rp21,491,008.00 Rp23,640,108.80
Rp11,648,538.72 Rp11,648,538.72 Rp12,813,392.59
Rp446,955.36 Rp105,165.97 Rp491,650.90

Rp1,116,402.80 Rp264,563.65 Rp1,228,043.07
Rp989,605.76 Rp235,153.84 Rp1,088,566.34
Rp27,321,407.55 Rp22,002,322.68 Rp30,053,548.31

Rp6,295,762.47 Rp6,295,762.47 Rp6,925,338.71
Rp50,334,450.47 Rp50,334,450.47 Rp55,367,895.52
Rp10,613,053.77 - Rp11,674,359.15
Rp25,518,048.60 Rp25,518,048.60 Rp28,069,853.46
Rp13,917,595.61 Rp6,958,797.80 Rp15,309,355.17
Rp2,342,233.72 - Rp2,576,457.09
Rp7,216,577.88 Rp7,216,682.41 Rp7,938,235.67
Rp3,711,358.83 - Rp4,082,494.71
Rp10,711,629.81 - Rp11,782,792.79
Rp21,451,839.62 - Rp23,597,023.58
Rp52,769,030.19 Rp7,915,422.77 Rp58,045,933.21
Rp20,246,818.73 - Rp22,271,500.60
Rp360,579.17 - Rp396,637.08
Rp605,827.04 - Rp666,409.74
Rp1,462,974.95 - Rp1,609,272.44
Rp437,598,217.78 Rp296,882,309.99 Rp481,358,039.55
Rp4,632,148.91 Rp4,396,615.91 Rp5,095,363.80

Rp34,439,648.91 Rp32,688,480.32 Rp37,883,613.80
Rp7,050,000.00 Rp6,691,525.42 Rp7,755,000.00
Rp2,500,000.00 Rp2,372,881.36 Rp2,750,000.00
Rp48,621,797.82 Rp46,149,503.02 Rp53,483,977.60
Rp486,220,015.60 Rp343,031,813.01 Rp534,842,017.16

DURASI BIAYA (Rp) JADWAL PELAKSAN
Simbol
No Uraian Pekerjaan BULAN II Bulan III
Renc.
Real.
ACWP
6 7 8 9
1 2 3 4 5 10 11 12 13
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 A 7 7 Rp11,674,359.15
b Pembesian B 11 14 Rp28,069,853.46
c Bekisting C 11 14 Rp15,311,596.28

a Beton K. 250 D 7 7 Rp2,576,457.09
b Pembesian E 11 14 Rp7,938,235.67
ACWP
c Bekisting F 11 14 Rp10,206,236.78
Rp. 423,196,890.34
3 Pek. Kolom Praktis G 21 28 Rp8,566,681.66

a Beton K. 250 H 7 7 Rp19,814,944.13
b Pembesian I 14 21 Rp29,373,644.80
c Bekisting J 14 21 Rp19,734,912.70

a Beton K. 250 K 7 7 Rp8,462,248.91
b Pembesian L 14 21 Rp23,640,108.80
c Bekisting M 14 21 Rp12,813,392.59

a Beton K. 250 N 7 7 Rp491,650.90
b Pembesian O 14 21 Rp1,228,043.07
c Bekisting P 14 21 Rp1,088,566.34

a Beton K. 250 Q 7 7 Rp30,053,548.31
b Pek. Besi Wiremesh Type M8 R 7 7 Rp6,925,338.71
c Bekisting Floor Deck S 10 14 Rp55,367,895.52
I PEKERJAAN BETON
a Beton K. 250 T 7 7 Rp11,674,359.15
b Pembesian U 11 10 Rp28,069,853.46
c Bekisting V 14 14 Rp15,309,355.17

a Beton K. 250 W 7 7 Rp2,576,457.09
b Pembesian X 14 14 Rp7,938,235.67
c Bekisting Y 14 14 Rp4,082,494.71 BCWP
3 Pek. Kolom Praktis Z 21 21 Rp11,782,792.79

a Beton K. 250 AA 7 7 Rp23,597,023.58
b Pembesian AB 13 13 Rp58,045,933.21
c Bekisting AC 14 14 Rp22,271,500.60

a Beton K. 250 AD 7 7 Rp396,637.08
b Pembesian AE 14 14 Rp666,409.74
c Bekisting AF 14 14 Rp1,609,272.44
TOTAL A Rp481,358,039.55

1 Biaya Penyel. dan Persiapan AG 60 60 Rp5,095,363.80
2 Biaya Umum Proyek AH 60 60 Rp37,883,613.80
3 Biaya Umum Kantor AI 60 60 Rp7,755,000.00
4 Biaya Pemasaran AJ 60 60 Rp2,750,000.00
TOTAL B
TOTAL A + B
Rp42,509,182.34 Rp121,780,647.49
Rp92,303,852.37 Rp237,019,378.08
Rp121,036,886.44 Rp302,192,464.56
Rp20,058,545.98 Rp25,740,828.95
BCWS KUMULATIF
BCWP KUMULATIF
BCWP
ACWP
KUMULATIF
KUMULATIF
Rp28,314,911.84 Rp20,058,545.98
Rp133,958,712.24 Rp42,509,182.34
Rp253,066,638.30 Rp92,303,852.37
Rp332,411,711.02 Rp121,036,886.44
WP
ADWAL PELAKSANAAN
Bulan III Bulan IV KET.
10 11 12 13 14
14 15 16 17 18 Rp19.00
Rp502,709,677.44
BAC
Rp487,000,000.02
Rp. 486,220,015.60
Rp471,290,322.60
Rp455,580,645.18
Rp439,870,967.76
ACWP
Rp424,161,290.34
196,890.34
Rp408,451,612.92
BCWS
Rp392,741,935.50
Rp. 384,724,445.76 Rp377,032,258.08
Rp361,322,580.66
Rp345,612,903.24
Rp329,903,225.82
Rp314,193,548.40
Rp298,483,870.98
SV
Rp282,774,193.56
Rp. 281,137,064.48
Rp267,064,516.14
Rp251,354,838.72
Rp235,645,161.30
Rp219,935,483.88
Rp204,225,806.46
Rp188,516,129.04
Rp172,806,451.62
BCWP Rp157,096,774.20
Rp. 142,059,825.86 Rp141,387,096.78
Rp125,677,419.36
Rp109,967,741.94
Rp94,258,064.52
Rp78,548,387.10
Rp62,838,709.68
Rp47,129,032.26
Rp31,419,354.84
Rp15,709,677.42
Rp0.00
15709677.4193548
Rp140,228,496.37 Rp384,724,445.76
Rp429,698,771.27
Rp463,080,119.45
Rp467,507,962.30
Rp486,220,015.60
Rp423,196,890.34 Rp140,228,496.37
Rp282,968,393.96
Perhitungan Perbedaan Jadwal (Schedule Variance - SV) dan Indeks Prestasi Jadw
Minggu ke X
PROGRESS
Bobot
No Uraian Pekerjaan JUMLAH RENC REAL S
(%)
(%) (%)
1 2 3 4 5 6
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 2.183 2.183
b Pembesian Rp25,518,048.60 5.248 5.248 5.248
c Bekisting Rp13,917,595.61 2.862 2.862 2.862

a Beton K. 250 Rp2,342,233.72 0.482 0.482 -
b Pembesian Rp7,216,577.88 1.484 1.484 1.484
c Bekisting Rp9,278,397.07 1.908 1.908 1.908

a Beton K. 250 Rp18,013,585.57 3.705 3.705 -
b Pembesian Rp26,703,313.45 5.492 5.492 3.295
c Bekisting Rp17,940,829.73 3.690 3.690 2.214

a Beton K. 250 Rp7,692,953.55 1.582 1.582 -
b Pembesian Rp21,491,008.00 4.420 4.420 2.652
c Bekisting Rp11,648,538.72 2.396 2.396 1.438

a Beton K. 250 Rp446,955.36 0.092 0.092 -
b Pembesian Rp1,116,402.80 0.230 0.230 -
c Bekisting Rp989,605.76 0.204 0.204 -

a Beton K. 250 Rp27,321,407.55 5.619 5.619 -

I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 2.183 1.455
b Pembesian Rp25,518,048.60 5.248 5.248 5.248
c Bekisting Rp13,917,595.61 2.862 2.862 1.908

a Beton K. 250 Rp2,342,233.72 0.482 0.482 0.422
b Pembesian Rp7,216,577.88 1.484 1.484 1.484
c Bekisting Rp3,711,358.83 0.763 0.763 0.668

a Beton K. 250 Rp21,451,839.62 4.412 - -
b Pembesian Rp52,769,030.19 10.853 5.009 3.799
c Bekisting Rp20,246,818.73 4.164 2.082 -

a Beton K. 250 Rp360,579.17 0.074 - -
b Pembesian Rp605,827.04 0.125 0.062 -
c Bekisting Rp1,462,974.95 0.301 0.150 -
TOTAL A Rp437,596,180.41 90.000 73.570 38.269

TOTAL B Rp48,621,797.82 10.000 5.556 5.556
TOTAL A + B Rp486,217,978.23 100.000 79.126 43.825
V) dan Indeks Prestasi Jadwal (Schedule Performance Index - SPI)
SPI =
SP = BCWP -
BCWP (Rp) BCWS (Rp) BCWP / KET.
BCWS
BCWS
7 = 6/4*3 8 = 5/4*3 9=7-8 10 = 7 / 8 11
Rp10,613,053.77 Rp10,613,053.77 Rp0.00 1.000

Rp25,518,048.60 Rp25,518,048.60 Rp0.00 1.000
Rp13,917,595.61 Rp13,917,595.61 Rp0.00 1.000
- Rp2,342,233.72 - -
Rp7,216,577.88 Rp7,216,577.88 Rp0.00 1.000
Rp9,278,397.07 Rp9,278,397.07 Rp0.00 1.000
- - - 0.000
- Rp18,013,585.57 - 0.000
Rp16,021,949.26 Rp26,703,313.45 -Rp10,681,364.19 0.600
Rp10,765,393.09 Rp17,940,829.73 -Rp7,175,436.64 0.600
- Rp7,692,953.55 - 0.000
Rp12,894,625.98 Rp21,491,008.00 -Rp8,596,382.02 0.600
Rp6,990,745.21 Rp11,648,538.72 -Rp4,657,793.51 0.600
- Rp446,955.36 - 0.000
- Rp1,116,402.80 - 0.000
- Rp989,605.76 - 0.000
- Rp27,321,407.55 - 0.000
- Rp6,295,762.47 - 0.000
- Rp50,334,450.47 - 0.000
Rp7,075,369.18 Rp10,613,053.77 -Rp3,537,684.59 0.667
Rp25,518,048.60 Rp25,518,048.60 Rp0.00 1.000
Rp9,278,397.07 Rp13,917,595.61 -Rp4,639,198.54 0.667
Rp2,049,454.50 Rp2,342,233.72 -Rp292,779.21 0.875

Rp7,216,577.88 Rp7,216,577.88 Rp0.00 1.000
Rp3,247,438.97 Rp3,711,358.83 -Rp463,919.85 0.875
- - 0.000
- - - 0.000
Rp18,469,189.82 Rp24,354,937.01 -Rp5,885,747.20 0.758
- Rp10,123,409.36 - 0.000
- - - 0.000
- Rp302,913.52 - 0.000
- Rp731,487.47 - 0.000
Rp186,070,862.50 Rp357,712,335.86 -45,930,305.75 13.242
Rp2,573,416.06 Rp2,573,416.06 Rp0.00 1.000

Rp19,133,138.28 Rp19,133,138.28 Rp0.00 1.000
Rp3,916,666.67 Rp3,916,666.67 Rp0.00 1.000
Rp1,388,888.89 Rp1,388,888.89 Rp0.00 1.000
Rp27,012,109.90 Rp27,012,109.90 Rp0.00 4.000
Rp213,082,972.40 Rp384,724,445.76 -Rp45,930,305.75 17.242
Perhitungan Perbedaan Biaya (Cost Variance - SV) dan Indeks Prestasi B
PROGRESS
Bobot
No Uraian Pekerjaan BAC RENC REAL S
(%)
(%) (%)
1 2 3 4 5 6
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 2.183 2.183
b Pembesian Rp25,518,048.60 5.248 5.248 5.248
c Bekisting Rp13,917,595.61 2.862 2.862 2.862

a Beton K. 250 Rp2,342,233.72 0.482 0.482 -
b Pembesian Rp7,216,577.88 1.484 1.484 1.484
c Bekisting Rp9,278,397.07 1.908 1.908 1.908

a Beton K. 250 Rp18,013,585.57 3.705 3.705 -
b Pembesian Rp26,703,313.45 5.492 5.492 3.295
c Bekisting Rp17,940,829.73 3.690 3.690 2.214

a Beton K. 250 Rp7,692,953.55 1.582 1.582 -
b Pembesian Rp21,491,008.00 4.420 4.420 2.652
c Bekisting Rp11,648,538.72 2.396 2.396 1.438

a Beton K. 250 Rp446,955.36 0.092 0.092 -
b Pembesian Rp1,116,402.80 0.230 0.230 -
c Bekisting Rp989,605.76 0.204 0.204 -

a Beton K. 250 Rp27,321,407.55 5.619 5.619 -
I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 2.183 2.183 1.455
b Pembesian Rp25,518,048.60 5.248 5.248 5.248
c Bekisting Rp13,917,595.61 2.862 2.862 1.908

a Beton K. 250 Rp2,342,233.72 0.482 0.482 0.422
b Pembesian Rp7,216,577.88 1.484 1.484 1.484
c Bekisting Rp3,711,358.83 0.763 0.763 0.668

a Beton K. 250 Rp21,451,839.62 4.412 - -
b Pembesian Rp52,769,030.19 10.853 5.009 3.799
c Bekisting Rp20,246,818.73 4.164 2.082 -

a Beton K. 250 Rp360,579.17 0.074 - -
b Pembesian Rp605,827.04 0.125 0.062 -
c Bekisting Rp1,462,974.95 0.301 0.150 -
TOTAL A Rp437,596,180.41 90.00 73.57 38.27

TOTAL B Rp48,621,797.82 10.000 5.556 5.556
TOTAL A + B Rp486,217,978.23 100.000 79.126 43.825
nce - SV) dan Indeks Prestasi Biaya (Cost Performance Index - CPI)
CPI =
BCWP (Rp) ACWP (Rp) CP = BCWP - ACWP BCWP / KET.
ACWP
7 = 6/4*3 8 = 5/4*3 9=7-8 10 = 7 / 8 11
Rp10,613,053.77 Rp10,613,053.77 Rp0.00 1.000

Rp25,518,048.60 Rp25,518,048.60 Rp0.00 1.000
Rp13,917,595.61 Rp13,917,595.61 Rp0.00 1.000
- Rp2,342,233.72 - 0.000
Rp7,216,577.88 Rp7,216,577.88 Rp0.00 1.000
Rp9,278,397.07 Rp9,278,397.07 Rp0.00 1.000
- - - -
- Rp18,013,585.57 - 0.000
Rp16,021,949.26 Rp26,703,313.45 -Rp10,681,364.19 0.600
Rp10,765,393.09 Rp17,940,829.73 -Rp7,175,436.64 0.600
- Rp7,692,953.55 - 0.000
Rp12,894,625.98 Rp21,491,008.00 -Rp8,596,382.02 0.600
Rp6,990,745.21 Rp11,648,538.72 -Rp4,657,793.51 0.600
- Rp446,955.36 - -
- Rp1,116,402.80 - -
- Rp989,605.76 - -
- Rp27,321,407.55 - -
- Rp6,295,762.47 - -
- Rp50,334,450.47 - -
Rp7,075,369.18 Rp10,613,053.77 -Rp3,537,684.59 0.667
Rp25,518,048.60 Rp25,518,048.60 Rp0.00 1.000
Rp9,278,397.07 Rp13,917,595.61 -Rp4,639,198.54 0.667
Rp2,049,454.50 Rp2,342,233.72 -Rp292,779.21 0.875

Rp7,216,577.88 Rp7,216,577.88 Rp0.00 1.000
Rp3,247,438.97 Rp3,711,358.83 -Rp463,919.85 0.875
- - - -
- - - -
Rp18,469,189.82 Rp24,354,937.01 -Rp5,885,747.20 0.758
- Rp10,123,409.36 - -
- - - -
- Rp302,913.52 - -
- Rp731,487.47 - -
Rp186,070,862.50 Rp357,712,335.86 -Rp45,930,305.75 13.24
Rp2,573,416.06 Rp2,573,416.06 Rp0.00 1.000

Rp19,133,138.28 Rp19,133,138.28 Rp0.00 1.000
Rp3,916,666.67 Rp3,916,666.67 Rp0.00 1.000
Rp1,388,888.89 Rp1,388,888.89 Rp0.00 1.000
Rp27,012,109.90 Rp27,012,109.90 Rp0.00 1.000
Rp 213,082,972.402 Rp 384,724,445.759 -Rp 45,930,305.749 14.242
Perhitungan Besarnya Biaya Pekerjaan Tersisa (ETC) dan Besarn
Durasi
(hr)
No Uraian Pekerjaan BAC (Rp) BCWP (Rp) CPI
1 2 3 4 5 6
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 7 Rp10,613,053.77 1.000
b Pembesian Rp25,518,048.60 11 Rp25,518,048.60 1.000
c Bekisting Rp13,917,595.61 11 Rp13,917,595.61 1.000

a Beton K. 250 Rp2,342,233.72 7 - -
b Pembesian Rp7,216,577.88 11 Rp7,216,577.88 1.000
c Bekisting Rp9,278,397.07 11 Rp9,278,397.07 1.000
3 Pek. Kolom Praktis Rp7,787,892.42 21 - -

a Beton K. 250 Rp18,013,585.57 7 - -
b Pembesian Rp26,703,313.45 14 Rp16,021,949.26 0.600
c Bekisting Rp17,940,829.73 14 Rp10,765,393.09 0.600

a Beton K. 250 Rp7,692,953.55 7 - -
b Pembesian Rp21,491,008.00 14 Rp12,894,625.98 0.600
c Bekisting Rp11,648,538.72 14 Rp6,990,745.21 0.600

a Beton K. 250 Rp446,955.36 7 - -
b Pembesian Rp1,116,402.80 14 - -
c Bekisting Rp989,605.76 14 - -

a Beton K. 250 Rp27,321,407.55 7 - -
b Pek. Besi Wiremesh Type M8 Rp6,295,762.47 7 - -
c Bekisting Floor Deck Rp50,334,450.47 10 - -
I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 7 - 0.667
b Pembesian Rp25,518,048.60 11 - 1.000
c Bekisting Rp13,917,595.61 14 - 0.667

a Beton K. 250 Rp2,342,233.72 7 - 0.875
b Pembesian Rp7,216,577.88 14 - 1.000
c Bekisting Rp3,711,358.83 14 - 0.875
3 Pek. Kolom Praktis Rp10,711,629.81 21 - -

a Beton K. 250 Rp21,451,839.62 7 - -
b Pembesian Rp52,769,030.19 13 - 0.758
c Bekisting Rp20,246,818.73 14 - -

a Beton K. 250 Rp360,579.17 7 - -
b Pembesian Rp605,827.04 14 - -
c Bekisting Rp1,462,974.95 14 - -
TOTAL A Rp437,596,180.41 Rp113,216,386.47 13.242

1 Biaya Penyel. dan Persiapan Rp4,632,148.91 60 Rp2,573,416.06 1.000
2 Biaya Umum Proyek Rp34,439,648.91 60 Rp19,133,138.28 1.000
3 Biaya Umum Kantor Rp7,050,000.00 60 Rp3,916,666.67 1.000
4 Biaya Pemasaran Rp2,500,000.00 60 Rp1,388,888.89 1.000
TOTAL B Rp48,621,797.82 Rp27,012,109.90 4.000
TOTAL A + B Rp486,217,978.23 Rp140,228,496.37 17.242
sa (ETC) dan Besarnya Perkiraan Total Biaya Proyek (EAC)
SISA BIAYA = BAC - ETC = SISA EAC = ETC +
ACWP (Rp) KET.
BCWP (Rp) BIAYA / CPI (Rp) ACWP (Rp)
7 8 9 10 11
Rp11,674,359.15 Rp0.00 Rp0.00 Rp11,674,359.15

Rp28,069,853.46 Rp0.00 Rp0.00 Rp28,069,853.46
Rp15,309,355.17 Rp0.00 Rp0.00 Rp15,309,355.17
Rp2,576,457.09 Rp2,342,233.72 Rp2,342,233.72 Rp4,918,690.81

Rp7,938,235.67 Rp0.00 Rp0.00 Rp7,938,235.67
Rp10,206,236.78 Rp0.00 Rp0.00 Rp10,206,236.78
- Rp7,787,892.42 Rp7,787,892.42 Rp7,787,892.42
Rp19,814,944.13 Rp18,013,585.57 Rp18,013,585.57 Rp37,828,529.70

Rp29,373,644.80 Rp10,681,364.19 Rp17,802,316.78 Rp47,175,961.58
Rp19,734,912.70 Rp7,175,436.64 Rp11,958,066.55 Rp31,692,979.25
Rp8,462,248.91 Rp7,692,953.55 Rp7,692,953.55 Rp16,155,202.46

Rp23,640,108.80 Rp8,596,382.02 Rp14,327,279.83 Rp37,967,388.63
Rp12,813,392.59 Rp4,657,793.51 Rp7,761,188.02 Rp20,574,580.61
Rp491,650.90 Rp446,955.36 Rp446,955.36 Rp938,606.26

Rp1,228,043.07 Rp1,116,402.80 Rp1,116,402.80 Rp2,344,445.87
Rp1,088,566.34 Rp989,605.76 Rp989,605.76 Rp2,078,172.10
Rp30,053,548.31 Rp27,321,407.55 Rp27,321,407.55 Rp57,374,955.86

Rp6,925,338.71 Rp6,295,762.47 Rp6,295,762.47 Rp13,221,101.18
Rp55,367,895.52 Rp50,334,450.47 Rp50,334,450.47 Rp105,702,345.99
Rp11,674,359.15 Rp10,613,053.77 Rp15,919,580.66 Rp27,593,939.81
Rp28,069,853.46 Rp25,518,048.60 Rp25,518,048.60 Rp53,587,902.05
Rp15,309,355.17 Rp13,917,595.61 Rp20,876,393.41 Rp36,185,748.58
Rp2,576,457.09 Rp2,342,233.72 Rp2,676,838.54 Rp5,253,295.63

Rp7,938,235.67 Rp7,216,577.88 Rp7,216,577.88 Rp15,154,813.55
Rp4,082,494.71 Rp3,711,358.83 Rp4,241,552.95 Rp8,324,047.65
- Rp10,711,629.81 Rp10,711,629.81 Rp10,711,629.81
- Rp21,451,839.62 Rp21,451,839.62 Rp21,451,839.62

Rp26,790,430.71 Rp52,769,030.19 Rp69,585,424.12 Rp96,375,854.84
Rp11,135,750.30 Rp20,246,818.73 Rp20,246,818.73 Rp31,382,569.02
- Rp360,579.17 Rp360,579.17 Rp360,579.17

Rp333,204.87 Rp605,827.04 Rp605,827.04 Rp939,031.90
Rp804,636.22 Rp1,462,974.95 Rp1,462,974.95 Rp2,267,611.17
Rp393,483,569.45 Rp324,379,793.93 Rp375,064,186.31 Rp768,547,755.76
Rp2,830,757.67 Rp2,058,732.85 Rp2,058,732.85 Rp4,889,490.52

Rp21,046,452.11 Rp15,306,510.63 Rp15,306,510.63 Rp36,352,962.74
Rp4,308,333.33 Rp3,133,333.33 Rp3,133,333.33 Rp7,441,666.67
Rp1,527,777.78 Rp1,111,111.11 Rp1,111,111.11 Rp2,638,888.89
Rp29,713,320.89 Rp21,609,687.92 Rp21,609,687.92 Rp51,323,008.81
Rp423,196,890.34 Rp345,989,481.85 Rp396,673,874.23 Rp819,870,764.57
Perhitungan Besarnya Waktu Pekerjaan Tersisa (ETS) dan Besarnya Perkiraan Tota
Minggu ke X
Durasi
Durasi (hr)
Rencana s/d
No Uraian Pekerjaan BAC (Rp)
Minggu ke - 5
(hari)
1 2 3 4 5
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 7 7
b Pembesian Rp25,518,048.60 11 11
c Bekisting Rp13,917,595.61 11 11

a Beton K. 250 Rp2,342,233.72 7 7
b Pembesian Rp7,216,577.88 11 11
c Bekisting Rp9,278,397.07 11 11
3 Pek. Kolom Praktis Rp7,787,892.42 21 21

a Beton K. 250 Rp18,013,585.57 7 7
b Pembesian Rp26,703,313.45 14 14
c Bekisting Rp17,940,829.73 14 14

a Beton K. 250 Rp7,692,953.55 7 7
b Pembesian Rp21,491,008.00 14 14
c Bekisting Rp11,648,538.72 14 14

a Beton K. 250 Rp446,955.36 7 7
b Pembesian Rp1,116,402.80 14 14
c Bekisting Rp989,605.76 14 14

a Beton K. 250 Rp27,321,407.55 7 7
b Pek. Besi Wiremesh Type M8 Rp6,295,762.47 7 7
c Bekisting Floor Deck Rp50,334,450.47 10 10

I PEKERJAAN BETON
a Beton K. 250 Rp10,613,053.77 7 7
b Pembesian Rp25,518,048.60 11 11
c Bekisting Rp13,917,595.61 14 14

a Beton K. 250 Rp2,342,233.72 7 7
b Pembesian Rp7,216,577.88 14 14
c Bekisting Rp3,711,358.83 14 14
3 Pek. Kolom Praktis Rp10,711,629.81 21 0

a Beton K. 250 Rp21,451,839.62 7 0
b Pembesian Rp52,769,030.19 13 6
c Bekisting Rp20,246,818.73 14 7

a Beton K. 250 Rp360,579.17 7 0
b Pembesian Rp605,827.04 14 7
c Bekisting Rp1,462,974.95 14 7
TOTAL A Rp437,596,180.41

1 Biaya Penyel. dan Persiapan Rp4,632,148.91 60 35
2 Biaya Umum Proyek Rp34,439,648.91 60 35
3 Biaya Umum Kantor Rp7,050,000.00 60 35
4 Biaya Pemasaran Rp2,500,000.00 60 35
TOTAL B Rp48,621,797.82
TOTAL A + B Rp486,217,978.23
dan Besarnya Perkiraan Total Waktu Proyek (EAS)
ETS =
Durasi Real Durasi Sisa EAS = ETS
Durasi
SPI s/d Minggu s/d Minggu ke + Durasi KET.
Sisa / SPI
ke - 5 (hari) - 5 (hari) Real (hari)
(hari)
6 7 8=4-7 9=8/6 10 = 9 + 7 11
1.000 7 0 0 7
1.000 11 0 0 11
1.000 11 0 0 11
0.000 7 0 0 7
1.000 11 0 0 11
1.000 11 0 0 11
0.000 0 21 21 21
0.000 0 7 7 7
0.600 7 7 12 19
0.600 7 7 12 19
0.000 0 7 7 7
0.600 7 7 12 19
0.600 7 7 12 19
0.000 0 7 7 7
0.000 7 7 7 14
0.000 7 7 7 14
0.000 0 7 7 7
0.000 0 7 7 7
0.000 0 10 7 7
0.667 4 3 5 9
1.000 11 0 0 11
0.667 7 7 11 18
0.875 6 1 1 7
1.000 14 0 0 14
0.875 13 1 1 14
0.000 0 21 21 21
0.000 0 7 7 7
0.758 7 6 8 15
0.000 7 7 7 14
0.000 0 7 7 7
0.000 0 14 14 14
0.000 0 14 7 7
13.242
1.000 35 25 31 66
1.000 35 25 31 66
1.000 35 25 31 66
1.000 35 25 31 66
DURASI BIAYA (Rp) JADWAL P
Simbol
No Uraian Pekerjaan BULAN II Bulan III
Renc.
Real.
ACWP
6 7 8 9
1 2 3 4 5 10 11 12 13
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 A 7 7 Rp11,674,359.15
b Pembesian B 11 14 Rp28,069,853.46
c Bekisting C 11 14 Rp15,311,596.28

a Beton K. 250 D 7 7 Rp2,576,457.09
b Pembesian E 11 14 Rp7,938,235.67
c Bekisting F 11 14 Rp10,206,236.78
Penambahan Biaya

a Beton K. 250 H 7 7 Rp19,814,944.13
b Pembesian I 14 21 Rp29,373,644.80
c Bekisting J 14 21 Rp19,734,912.70

a Beton K. 250 K 7 7 Rp8,462,248.91
b Pembesian L 14 21 Rp23,640,108.80
c Bekisting M 14 21 Rp12,813,392.59

a Beton K. 250 N 7 7 Rp491,650.90
b Pembesian O 14 21 Rp1,228,043.07
c Bekisting P 14 21 Rp1,088,566.34

a Beton K. 250 Q 7 7 Rp30,053,548.31
c Bekisting Floor Deck S 10 14 Rp55,367,895.52 BCWS
Rp. 384,724,445.76
BCWS
Rp. 384,724,445.76
I PEKERJAAN BETON
a Beton K. 250 T 7 7 Rp11,674,359.15
b Pembesian U 11 10 Rp28,069,853.46
c Bekisting V 14 14 Rp15,309,355.17

a Beton K. 250 W 7 7 Rp2,576,457.09
b Pembesian X 14 14 Rp7,938,235.67
c Bekisting Y 14 14 Rp4,082,494.71

a Beton K. 250 AA 7 7 Rp23,597,023.58
b Pembesian AB 13 13 Rp58,045,933.21
c Bekisting AC 14 14 Rp22,271,500.60

a Beton K. 250 AD 7 7 Rp396,637.08
c Bekisting AF 14 14 Rp1,609,272.44
TOTAL A Rp481,358,039.55

1 Biaya Penyel. dan Persiapan AG 60 60 Rp5,095,363.80
2 Biaya Umum Proyek AH 60 60 Rp37,883,613.80
3 Biaya Umum Kantor AI 60 60 Rp7,755,000.00
4 Biaya Pemasaran AJ 60 60 Rp2,750,000.00
TOTAL B
TOTAL A + B
Rp42,509,182.34 Rp121,780,647.49
Rp92,303,852.37 Rp237,019,378.08
Rp121,036,886.44 Rp302,192,464.56
Rp20,058,545.98 Rp25,740,828.95
BCWS KUMULATIF
BCWP KUMULATIF
BCWP
ACWP
KUMULATIF
KUMULATIF
Rp28,314,911.84 Rp20,058,545.98
Rp133,958,712.24 Rp42,509,182.34
Rp253,066,638.30 Rp92,303,852.37
Rp332,411,711.02 Rp121,036,886.44
BCWP, ACWP
JADWAL PELAKSANAAN
Bulan III Bulan IV KET.
10 11 12 13 Penambahan Durasi
14 15 16 17 19
EAS
Rp816,800,509.20
EAC Rp791,275,508.60
Rp765,750,508.00
Rp740,225,507.40
Rp714,700,506.80
Rp689,175,506.20
mbahan Biaya
Rp663,650,015.60
Rp638,125,015.00
Rp612,600,014.40
Rp587,075,013.80
Rp561,550,013.20
Rp536,025,012.60
BAC
Rp510,500,012.00
Rp. 486,217,978.23
Rp484,975,011.40
Rp459,450,010.80
ACWP Rp433,925,010.20
Rp. 423,196,890.34
BCWS Rp408,400,009.60
BCWS
Rp382,875,009.00
Rp357,350,008.40
Rp331,825,007.80
Rp306,300,007.20
Rp280,775,006.60
Rp255,250,006.00
Rp229,725,005.40
Rp204,200,004.80
Rp178,675,004.20
BCWP Rp153,150,003.60
Rp. 142,059,825.86
Rp127,625,003.00
Rp102,100,002.40
Rp76,575,001.80
Rp51,050,001.20
Rp25,525,000.60
Rp0.00
Rp140,228,496.37 Rp384,724,445.76
Rp423,196,890.34 Rp140,228,496.37
819870764.565875
25620961.3926836
15709677.4193548
Rp282,968,393.96
Perhitungan Sisa Volume, D
VOLUME
Simbol
Satuan
No Uraian Pekerjaan
Renc. Reals Tersed.
1 2 3 4 5 6 7
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 A m³ 12.01 12.01 0.00
b Pembesian B kg 2378.61 2,378.61 0.00
c Bekisting C m² 68.4 68.40 0.00

a Beton K. 250 D m³ 2.65 2.65 0.00
b Pembesian E kg 672.68 672.68 0.00
c Bekisting F m² 18.24 18.24 0.00
3 Pek. Kolom Praktis G m' 121.8 - 121.80

a Beton K. 250 H m³ 22.54 - 22.54
b Pembesian I kg 2751.99 1,651.19 1,100.80
c Bekisting J m² 80.16 48.10 32.06

a Beton K. 250 K m³ 8.82 - 8.82
b Pembesian L kg 2029.18 1,217.51 811.67
c Bekisting M m² 43.09 25.86 17.23

a Beton K. 250 N m³ 0.51 - 0.51
b Pembesian O kg 104.06 - 104.06
c Bekisting P m² 3.03 - 3.03

a Beton K. 250 Q m³ 38.01 - 38.01
b Pek. Besi Wiremesh Type M8 R m² 316.71 - 316.71
c Bekisting Floor Deck S m² 267.26 - 267.26

I PEKERJAAN BETON
a Beton K. 250 T m³ 12.33 8.22 4.11
b Pembesian U kg 2441.21 2,441.21 0.00
c Bekisting V m² 70.2 46.80 23.40

a Beton K. 250 W m³ 2.72 2.38 0.34
b Pembesian X kg 690.38 690.38 0.00
c Bekisting Y m² 18.72 16.38 2.34
3 Pek. Kolom Praktis Z m' 133.8 - 133.80

a Beton K. 250 AA m³ 13.36 - 13.36
b Pembesian AB kg 2706.31 947.21 1,759.10
c Bekisting AC m² 85.63 34.25 51.38

a Beton K. 250 AD m³ 0.41 - 0.41
b Pembesian AE kg 56.47 - 56.47
c Bekisting AF m² 4.5 - 4.50
TOTAL A 15,175.79 10,282.08 4,893.71

1 Biaya Penyel. dan Persiapan AG hr 60 35 25
2 Biaya Umum Proyek AH hr 60 35 25
3 Biaya Umum Kantor AI hr 60 35 25
4 Biaya Pemasaran AJ hr 60 35 25
TOTAL B 240 140 100
TOTAL A + B 15,415.79 10,422.08 4,993.71
ungan Sisa Volume, Durasi, dan Biaya
DURASI BIAYA
REALS TERSED
EAS hari EAC (Rp) BCWP (Rp) TERSEDIA (Rp)
hari hari
8 9 10 11 12 13
7 7 0 Rp 11,674,359.15 Rp 10,613,053.77 Rp 1,061,305.38

11 11 0 Rp 28,069,853.46 Rp 25,518,048.60 Rp 2,551,804.86
11 11 0 Rp 15,309,355.17 Rp 13,917,595.61 Rp 1,391,759.56
7 7 0 Rp 4,918,690.81 - Rp 4,918,690.81
11 11 0 Rp 7,938,235.67 Rp 7,216,577.88 Rp 721,657.79
11 11 0 Rp 10,206,236.78 Rp 9,278,397.07 Rp 927,839.71
21 0 21 Rp 7,787,892.42 - Rp 7,787,892.42
7 0 7 Rp 37,828,529.70 - Rp 37,828,529.70
19 7 12 Rp 47,175,961.58 Rp 16,021,949.26 Rp 31,154,012.32
19 7 12 Rp 31,692,979.25 Rp 10,765,393.09 Rp 20,927,586.16
7 0 7 Rp 16,155,202.46 - Rp 16,155,202.46
19 7 12 Rp 37,967,388.63 Rp 12,894,625.98 Rp 25,072,762.65
19 7 12 Rp 20,574,580.61 Rp 6,990,745.21 Rp 13,583,835.40
7 0 7 Rp 938,606.26 - Rp 938,606.26
14 7 7 Rp 2,344,445.87 - Rp 2,344,445.87
14 7 7 Rp 2,078,172.10 - Rp 2,078,172.10
7 0 7 Rp 57,374,955.86 - Rp 57,374,955.86
7 0 7 Rp 13,221,101.18 - Rp 13,221,101.18
7 0 7 Rp 105,702,345.99 - Rp 105,702,345.99
9 4 5 Rp 27,593,939.81 - Rp 27,593,939.81
11 11 0 Rp 53,587,902.05 - Rp 53,587,902.05
18 7 11 Rp 36,185,748.58 - Rp 36,185,748.58
7 6 1 Rp 5,253,295.63 - Rp 5,253,295.63
14 14 0 Rp 15,154,813.55 - Rp 15,154,813.55
14 13 1 Rp 8,324,047.65 - Rp 8,324,047.65
21 0 21 Rp 10,711,629.81 - Rp 10,711,629.81
7 0 7 Rp 21,451,839.62 - Rp 21,451,839.62
15 7 8 Rp 96,375,854.84 - Rp 96,375,854.84
14 7 7 Rp 31,382,569.02 - Rp 31,382,569.02
7 0 7 Rp 360,579.17 - Rp 360,579.17
14 0 14 Rp 939,031.90 - Rp 939,031.90
7 0 7 Rp 2,267,611.17 - Rp 2,267,611.17
380.86 169 211.86 Rp 768,547,755.76 Rp 113,216,386.47 Rp 655,331,369.28
66 35 31 Rp 4,889,490.52 Rp 2,573,416.06 Rp 2,316,074.46

66 35 31 Rp 36,352,962.74 Rp 19,133,138.28 Rp 17,219,824.46
66 35 31 Rp 7,441,666.67 Rp 3,916,666.67 Rp 3,525,000.00
66 35 31 Rp 2,638,888.89 Rp 1,388,888.89 Rp 1,250,000.00
264.00 140 124.00 Rp51,323,008.81 Rp27,012,109.90 Rp24,310,898.91
644.86 309 335.86 Rp 819,870,764.57 Rp 140,228,496.37 Rp 679,642,268.19
Ket.
14
Perhitungan Produktivitas, Harga Satuan Pekerjaan dan Bobot Un
Durasi (d)/hr
Produk (P)
Volume
Simbol
Satuan
No Uraian Pekerjaan
1 2 3 4 5 6 7
A BIAYA LANGSUNG
I PEKERJAAN BETON

a Beton K. 250 H m³ 22.54 7 3.22
b Pembesian I kg 1,100.80 12 94.35

a Beton K. 250 K m³ 8.82 7 1.26
b Pembesian L kg 811.67 12 69.57

a Beton K. 250 N m³ 0.51 7 0.07

a Beton K. 250 Q m³ 38.01 7 5.43

I PEKERJAAN BETON
a Beton K. 250 T m³ 4.11 5 0.91

a Beton K. 250 W m³ 0.34 1 0.30

a Beton K. 250 AA m³ 13.36 7 1.91
b Pembesian AB kg 1,759.10 8 222.33

a Beton K. 250 AD m³ 0.41 7 0.06
TOTAL A 4,893.71 212 530.83

1 Biaya Penyel. dan Persiapan AG hr 25.00 31 0.81
2 Biaya Umum Proyek AH hr 25.00 31 0.81
3 Biaya Umum Kantor AI hr 25.00 31 0.81
4 Biaya Pemasaran AJ hr 25.00 31 0.81
TOTAL B 100.00 124 3.23
TOTAL A + B 4,993.71 336 534.06
ga Satuan Pekerjaan dan Bobot Untuk Masing - Masing Pekerjaan
BIAYA PEKERJAAN
Biaya Tersedia Sesuai
Harga Satuan (Rp) Bobot (%)
EAC (Rp) Volume (Rp) Produktivitas (Rp)
8 9 10 11 12.000
Rp7,787,892.42 Rp63,940.00 Rp7,787,892.42 Rp7,787,892.42 1.299
Rp37,828,529.70 Rp1,678,284.37 Rp37,828,529.70 Rp37,828,529.70 6.312

Rp31,154,012.32 Rp28,301.25 Rp31,154,012.32 Rp31,154,012.32 5.198
Rp20,927,586.16 Rp652,763.14 Rp20,927,586.16 Rp20,927,586.16 3.492
Rp16,155,202.46 Rp1,831,655.61 Rp16,155,202.46 Rp16,155,202.46 2.696

Rp25,072,762.65 Rp30,890.34 Rp25,072,762.65 Rp25,072,762.65 4.183
Rp13,583,835.40 Rp788,382.79 Rp13,583,835.40 Rp13,583,835.40 2.267
Rp938,606.26 Rp1,840,404.44 Rp938,606.26 Rp938,606.26 0.157

Rp2,344,445.87 Rp22,529.75 Rp2,344,445.87 Rp2,344,445.87 0.391
Rp2,078,172.10 Rp685,865.38 Rp2,078,172.10 Rp2,078,172.10 0.347
Rp57,374,955.86 Rp1,509,470.03 Rp57,374,955.86 Rp57,374,955.86 9.573

Rp13,221,101.18 Rp41,745.13 Rp13,221,101.18 Rp13,221,101.18 2.206
Rp105,702,345.99 Rp395,503.80 Rp105,702,345.99 Rp105,702,345.99 17.637
Rp27,593,939.81 Rp6,713,853.97 Rp27,593,939.81 Rp27,593,939.81 4.604

Rp36,185,748.58 Rp1,546,399.51 Rp36,185,748.58 Rp36,185,748.58 6.038
Rp5,253,295.63 Rp15,450,869.49 Rp5,253,295.63 Rp5,253,295.63 0.877

Rp8,324,047.65 Rp3,557,285.32 Rp8,324,047.65 Rp8,324,047.65 1.389
Rp10,711,629.81 Rp80,057.02 Rp10,711,629.81 Rp10,711,629.81 1.787
Rp21,451,839.62 Rp1,605,676.62 Rp21,451,839.62 Rp21,451,839.62 3.579

Rp96,375,854.84 Rp54,787.02 Rp96,375,854.84 Rp96,375,854.84 16.081
Rp31,382,569.02 Rp610,793.48 Rp31,382,569.02 Rp31,382,569.02 5.236
Rp360,579.17 Rp879,461.39 Rp360,579.17 Rp360,579.17 0.060

Rp939,031.90 Rp16,628.86 Rp939,031.90 Rp939,031.90 0.157
Rp2,267,611.17 Rp503,913.59 Rp2,267,611.17 Rp2,267,611.17 0.378
Rp575,015,595.57 Rp40,589,462.31 Rp575,015,595.57 Rp575,015,595.57 95.944
Rp2,316,074.46 Rp92,642.98 Rp2,316,074.46 Rp2,316,074.46 0.386

Rp17,219,824.46 Rp688,792.98 Rp17,219,824.46 Rp17,219,824.46 2.873
Rp3,525,000.00 Rp141,000.00 Rp3,525,000.00 Rp3,525,000.00 0.588
Rp1,250,000.00 Rp50,000.00 Rp1,250,000.00 Rp1,250,000.00 0.209
Rp24,310,898.91 Rp972,435.96 Rp24,310,898.91 Rp24,310,898.91 4.056
Rp599,326,494.48 Rp41,561,898.26 Rp599,326,494.48 Rp599,326,494.48 100.000
Ket.
BARCHART NORMAL
Durasi Durasi Durasi
Volume
Simbol
Satuan
Predeces
No Uraian Pekerjaan Renc. Real Sisa Bobot (%)
or
(hari) (hari) (hari)
1 2 3 4 5 6 7 8 9 10
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 A m³ 12.01 7 7 0 B, FS 2.183
b Pembesian B kg 2378.6 11 11 0 C, SS 5.248
c Bekisting C m² 68.4 11 11 0 - 2.862
a Beton K. 250 D m³ 2.65 7 7 0 E, FS 0.482
b Pembesian E kg 672.68 11 11 0 B, SS 1.484
c Bekisting F m² 18.24 11 11 0 C, SS 1.908
3 Pek. Kolom Praktis G m' 121.8 21 0 21 B, SS 1.602
a Beton K. 250 H m³ 22.54 7 0 7 I, FS 3.705
b Pembesian I kg 2752 19 7 12 B, FS 5.492
c Bekisting J m² 80.16 19 7 12 C, FS 3.690

a Beton K. 250 K m³ 8.82 7 0 7 H, SS 1.582
b Pembesian L kg 2029.2 19 7 12 I, SS 4.420
c Bekisting M m² 43.09 19 7 12 J, SS 2.396
a Beton K. 250 N m³ 0.51 7 0 7 H, SS 0.092
b Pembesian O kg 104.06 14 7 7 L, SS 0.230
c Bekisting P m² 3.03 14 7 7 M, SS 0.204
a Beton K. 250 Q m³ 38.01 7 0 7 R, FS 5.619
b Pek. Besi Wiremesh Type M8 R m² 316.71 7 0 7 S, FS 1.295
c Bekisting Floor Deck S m² 267.26 7 0 7 P, SS 10.352
I PEKERJAAN BETON
a Beton K. 250 T m³ 12.33 9 4 5 V, FS 2.183
b Pembesian U kg 2441.2 11 11 0 O, FS 5.248
c Bekisting V m² 70.2 18 7 11 P, FS 2.862
a Beton K. 250 W m³ 2.72 7 6 1 T, SS 0.482
b Pembesian X kg 690.38 14 14 0 U, SS 1.484
c Bekisting Y m² 18.72 14 13 1 V, SS 0.763
3 Pek. Kolom Praktis Z m' 133.8 21 0 21 Y, SS 2.203

a Beton K. 250 AA m³ 13.36 7 0 7 AC, FS 4.412
b Pembesian AB kg 2706.3 15 7 8 X, FS 10.853
c Bekisting AC m² 85.63 14 7 7 Y, FS 4.164
a Beton K. 250 AD m³ 0.41 7 0 7 AA, SS 0.074
b Pembesian AE kg 56.47 14 0 14 AB, SS 0.125
c Bekisting AF m² 4.5 7 0 7 AC, SS 0.301
TOTAL A 90.000
1 Biaya Penyel. dan Persiapan AG hr 60 66 35 31 0.953
2 Biaya Umum Proyek AH hr 60 66 35 31 7.083
3 Biaya Umum Kantor AI hr 60 66 35 31 1.450
4 Biaya Pemasaran AJ hr 60 66 35 31 0.514
TOTAL B 10.000
TOTAL A + B 100.000
RCHART NORMAL SEBELUM PERCEPATAN
JADWAL PELAKSANAAN
BULAN II Bulan III Bulan IV
6 7 8 9 10 11 12 13 14
11 12 13 14 15 16 17 18 19 20
11 11 + 7 = 19
11
11
11 + 7 = 19
11
11
21
11 11 + 21 = 32
30 30 + 7 = 37 30 30 + 7 = 37
11 11 + 19 = 30
11 11 + 19 = 30 18 + 12 = 30
18 + 12 = 30
30 30 + 7 = 37
30 30 + 7 = 37
30 30 + 7 = 37
11 11 + 19 = 30
18 + 12 = 30
11 11 + 19 = 30
18 + 12 = 30
25 25 + 7 = 32
11 32 32 + 7 = 39
11 + 14 = 25
11 11 + 14 = 25 25 + 7 = 32
25 + 7 = 32
28 28 + 7 = 35
39 39 + 7 = 46
21 21 + 7 = 28
11 11 + 10 = 21 32 32 + 7 = 39
25 + 7 = 32
39 39 + 9 = 48
39 + 3 = 42
25 25 + 11 = 36
25 25 + 18 = 43
32 32 + 7 = 39
25 39 + 7 = 46
25 25 + 14 = 39 39 + 1 = 40
25 25 + 14 = 39
32 + 1 = 33
25 25 + 21 = 46
32 32 + 21 = 52
54 54 + 7 = 61
39 39 + 15 = 54 59
46 + 8 = 54
39 39 + 14 = 53
46 46 + 7 = 53
53 53 + 7 = 60
39 39 + 14 = 53
39 46 + 14 = 60
39 + 14 = 53
46 + 7 = 53
35
35
35
35
Bulan IV KET.
15 16
21 22 23
39 + 7 = 46
54 + 7 = 61
59 59 + 7 = 66
53 + 7 = 60
59 + 7 = 66
66
66
66
66
BARCHART R
Volume
Simbol
Satuan
Predeces
or
1 2 3 4 5 6 7 8 9 10
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 A m³ 12.01 7 7 0 B, FS 2.183
c Bekisting C m² 68.4 11 11 0 - 2.862
a Beton K. 250 D m³ 2.65 7 7 0 E, FS 0.482
a Beton K. 250 H m³ 22.54 7 0 7 I, FS 3.705

a Beton K. 250 K m³ 8.82 7 0 7 H, SS 1.582
a Beton K. 250 N m³ 0.51 7 0 7 H, SS 0.092
a Beton K. 250 Q m³ 38.01 7 0 7 R, FS 5.619
I PEKERJAAN BETON
a Beton K. 250 T m³ 12.33 9 4 5 V, FS 2.183
a Beton K. 250 W m³ 2.72 7 6 1 T, SS 0.482

a Beton K. 250 AA m³ 13.36 7 0 7 AC, FS 4.412
a Beton K. 250 AD m³ 0.41 7 0 7 AA, SS 0.074
TOTAL A 90.000
TOTAL B 10.000
TOTAL A + B 100.000
BARCHART RESCHEDULLING
JADWAL PELAKSANAAN
6 7 8 9 10 11 12 13 14
11 12 13 14 15 16 17 18 19 20
11 11 + 7 = 19
11
11
11 + 7 = 19
11
11
21
11 11 + 21 = 32
30 30 + 7 = 37 30 30 + 7 = 37
11 11 + 19 = 30
11 11 + 19 = 30 18 + 12 = 30
18 + 12 = 30
30 30 + 7 = 37
30 30 + 7 = 37
30 30 + 7 = 37
11 11 + 19 = 30
18 + 12 = 30
11 11 + 19 = 30
18 + 12 = 30
25 25 + 7 = 32
11 32 32 + 7 = 39
11 + 14 = 25
11 11 + 14 = 25 25 + 7 = 32
25 + 7 = 32
28 28 + 7 = 35
39 39 + 7 = 46
21 21 + 7 = 28
11 11 + 10 = 21 32 32 + 7 = 39
25 + 7 = 32
39 39 + 9 = 48
39 + 3 = 42
25 25 + 11 = 36
25 25 + 18 = 43
32 32 + 7 = 39
25 39 + 7 = 46
25 25 + 14 = 39 39 + 1 = 40
25 25 + 14 = 39
32 + 1 = 33
25 25 + 21 = 46
32 32 + 21 = 52
54 54 + 7 = 61
39 39 + 15 = 54 59
46 + 8 = 54
39 39 + 14 = 53
46 46 + 7 = 53
53 53 + 7 = 60
39 39 + 14 = 53
39 46 + 14 = 60
39 + 14 = 53
46 + 7 = 53
37
37
37
37
Bulan IV KET.
15 16
21 22 23
39 + 7 = 46
54 + 7 = 61
59 59 + 7 = 66
53 + 7 = 60
59 + 7 = 66
66
66
66
66
BARCH
Durasi Durasi
Volume
Simbol
Satuan
Predeceso
No Uraian Pekerjaan Renc. Real
r
(hari) (hari)
1 2 3 4 5 6 7 8
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 A m³ 12.01 7 7 B, FS
b Pembesian B kg 2378.61 11 11 C, SS
c Bekisting C m² 68.4 11 11 -
a Beton K. 250 D m³ 2.65 7 7 E, FS
b Pembesian E kg 672.68 11 11 B, SS
c Bekisting F m² 18.24 11 11 C, SS
3 Pek. Kolom Praktis G m' 121.8 21 0 B, SS
a Beton K. 250 H m³ 22.54 7 0 I, FS
b Pembesian I kg 2751.99 14 7 B, FS
c Bekisting J m² 80.16 14 7 C, FS
a Beton K. 250 K m³ 8.82 7 0 H, SS
b Pembesian L kg 2029.18 14 7 I, SS
c Bekisting M m² 43.09 14 7 J, SS
a Beton K. 250 N m³ 0.51 7 0 H, SS
b Pembesian O kg 104.06 14 7 L, SS
c Bekisting P m² 3.03 14 7 M, SS
a Beton K. 250 Q m³ 38.01 7 0 R, FS
b Pek. Besi Wiremesh Type M8 R m² 316.71 7 0 S, FS
c Bekisting Floor Deck S m² 267.26 10 0 P, SS
I PEKERJAAN BETON
a Beton K. 250 T m³ 12.33 7 4 V, FS
b Pembesian U kg 2441.21 11 11 O, FS
c Bekisting V m² 70.2 14 7 P, FS
a Beton K. 250 W m³ 2.72 7 6 T, SS
b Pembesian X kg 690.38 14 14 U, SS
c Bekisting Y m² 18.72 14 13 V, SS
3 Pek. Kolom Praktis Z m' 133.8 21 0 Y, SS
a Beton K. 250 AA m³ 13.36 7 0 AC, FS
b Pembesian AB kg 2706.31 13 7 X, FS
c Bekisting AC m² 85.63 14 7 Y, FS
a Beton K. 250 AD m³ 0.41 7 0 AA, SS
b Pembesian AE kg 56.47 14 0 AB, SS
c Bekisting AF m² 4.5 14 0 AC, SS
TOTAL A
1 Biaya Penyel. dan Persiapan AG hr 60 60 35
2 Biaya Umum Proyek AH hr 60 60 35
3 Biaya Umum Kantor AI hr 60 60 35
4 Biaya Pemasaran AJ hr 60 60 35
TOTAL B
TOTAL A + B
BARCHART RENCANA
JADWAL PELAKSANAAN
Bobot (%) BULAN II Bulan III
6 7 8 9 10 11 12
9 10 11 12 13 14 15 16 17
11 11 + 7 = 19
2.183 11
5.248 11
2.862
11 + 7 = 19
0.482 11
1.484 11
1.908
21
1.602 11
30 30 + 7 = 37 30
3.705 11 11 + 19 = 30
5.492 11 11 + 19 = 30
3.690
30 30 + 7 = 37
1.582 11 11 + 19 = 30
4.420 11 11 + 19 = 30
2.396
25 25 + 7 = 32
0.092 11 11 + 14 = 25
0.230 11 11 + 14 = 25
0.204
28 28 + 7 = 35
5.619 21 21 + 7 = 28
1.295 11 11 + 10 = 21
10.352
39 39 + 9 = 48
2.183 25 25 + 11 = 36
5.248 25 25 + 18 = 43
2.862
25 39 + 7 = 46
0.482 25 25 + 14 = 39
1.484 25 25 + 14 = 39
0.763
25 25 + 21 = 46
2.203 32
4.412 39 39 + 13 = 52
10.853 39 39 + 14 = 53
39 + 14 = 53
4.164 46
0.074 39 39 + 14 = 53
0.125 39 + 14 = 53
39
0.301
90.000
0.953 35
7.083 35
1.450 35
0.514 35
10.000
100.000
AAN
Bulan IV KET.
13 14 15 16
18 19 20 21 22
39 + 9 = 48
39 + 7 = 46
25 + 21 = 46
53 53 + 7 = 60
39 + 13 = 52
39 + 14 = 53
39 + 14 = 53
46
53 53 + 7 = 60
39 + 14 = 53
39 + 14 = 53
Laporan Pada Minggu ke - X
SS 0 60
AG
0 60
33 60
SS 0 60
AH
0 60
0 11 34 60
F
0 11
6 11
SS
0 0 SS 0 11
0 C
0 0 0 11
0 0 3 11
SS
FS 11 25
J
11 25
0 11 10 14
B
0 11
2 11 SS
11 25
M
FS 11 25 11 25
I
11 25 13 14
FS 9 14
11 18 SS
A
11 18 FS 25 32 11 25
H P
1 7 25 32 11 25
SS 0 21 8 7 16 14
G
0 21 FS 25 39
V
SS 7 21 SS SS 25 39
0 11 25 32 11 21 22 14
E K S
0 11 25 32 11 21 SS 39 46
T
5 11 SS 11 25 11 7 19 10 SS 39 46
L
11 25 25 39 20 7
Y
FS 12 14 SS FS 25 39 SS
11 18 25 32 21 28 25 14 39 46
D N R W
11 18 SS 25 32 21 28 FS 39 53 39 46
AC
4 7 11 25 14 7 18 7 SS 39 53 23 7
O
11 25 25 46 29 14
Z
15 14 FS 25 46 FS 53 60
AA
28 35 26 21 SS 53 60
Q
28 35 39 53 27 7
AF
17 7 39 53 60 60
FINISH
32 14 SS 53 60 60 60
AD
SS 25 36 53 60 0 0
U
25 36 30 7
21 11
SS
25 39
X
25 39
24 14
FS 39 52
AB
39 52
28 13
SS
39 53
AE
39 53
31 14
0 60
AI
0 60
35 60
0 60
AJ
0 60
36 60
]
0 11
F
0 11
6 11
SS
0 0 SS 0 11
0 C
0 0 0 11
0 0 3 11
SS
0 11
B
0 11
2 11
FS 11 25
I
11 25
FS 9 14
11 18
A
11 18 FS
1 7
SS 0 21
G
0 21
SS 7 21
0 11
E
0 11
5 11 SS 11 25
L
11 25
FS 12 14
11 18
D
11 18 SS
4 7 11 25
O
O
11 25
15 14
SS 0 35 35 66
AG AG
0 35 35 66
33 35 33a 31
SS 0 35 35 66
AH AH
0 35 35 66
34 35 34a 31
FS 11 25
J
11 25
10 14
SS
11 25
M
11 25
13 14
SS
25 32 11 25
H P
25 32 11 25
8 7 16 14
FS 25 35 35 46
V V
SS SS 25 35 35 46
25 32 11 21 22 10 22a 11
K S
25 32 11 21 FS
11 7 19 10 SS SS
25 35 35 52
Y Y
SS FS 25 35 35 52
25 32 21 28 25 10 25a 17
N R
25 32 21 28
14 7 18 7 SS SS
25 35 35 56
Z Z
25 35 35 56
26 10 26a 21
FS
28 35
Q
28 35
17 7
FS 25 35 35 35
U U
25 35 35 35
21 10 21a 0
SS
35 35
X
35 35
24 0
0 35 35 66
AI AI
0 35 35 66
35 35 33a 31
0 35 35 66
AJ AJ
0 35 35 66
36 35 33a 31
Minggu ke - X
FS 46 51
T
46 51
20 5
SS
46 47
W
FS 52 59 46 47
AC
52 59 23 1
29 7
FS 59 66
AA
SS 59 66
52 59 27 7
AF
52 59 66 66
FINISH
32 7 SS 59 66 66 66
AD
59 66 0 0
30 7
FS 35 43
AB
35 43
28 8
SS
35 49
AE
35 49
31 14
Perhitungan Produktivitas, Harga Satuan Pekerjaan dan Bo
ANALISA AWAL
No Uraian Pekerjaan Biaya Alat
Biaya Bahan (Rp) Biaya Upah (Rp)
(Rp)
1 2 3 4 5
I PEKERJAAN BETON
3 1 m' Pek. Kolom Praktis Rp46,650.00 Rp22,720.00
67.25 32.75
a 1 m³ Beton K. 250 Rp756,802.14 Rp178,392.50
80.92 19.08
b 10 kg Pembesian Rp99,750.00 Rp13,775.00

87.87 12.13
c 1 m² Bekisting Rp178,950.00 Rp96,195.00

65.04 34.96

a 1 m³ Beton K. 250 Rp756,802.14 Rp178,392.50
80.92 19.08

87.87 12.13

65.04 34.96

a 1 m³ Beton K. 250 Rp756,802.14 Rp178,392.50
80.92 19.08

87.87 12.13

65.04 34.96

a 1 m³ Beton K. 250 Rp756,802.14 Rp178,392.50
80.92 19.08
b 1 m² Besi Wiremesh Type M8 Rp6,700.00 Rp19,160.00

25.91 74.09
c 1 m² Bekisting Floor Deck Rp143,000.00 Rp57,250.00 Rp6,500.00

69.17 27.69 3.14

I PEKERJAAN BETON
a 1 m³ Beton K. 250 Rp756,802.14 Rp178,392.50
80.92 19.08

64.26 35.74

a 1 m³ Beton K. 250 Rp756,802.14 Rp178,392.50
80.92 19.08

64.26 35.74
3 Pek. Kolom Praktis Rp46,650.00 Rp22,720.00

67.25 32.75

a 1 m³ Beton K. 250 Rp756,802.14 Rp178,392.50
80.92 19.08

87.87 12.13

64.26 35.74

a 1 m³ Beton K. 250 Rp756,802.14 Rp178,392.50
80.92 19.08

87.87 12.13

64.26 35.74
a Satuan Pekerjaan dan Bobot Untuk Masing - Masing Pekerjaan
L ANALISA KEMBALI
Biaya Pekerjaan Biaya Pekerjaan
Biaya Bahan (Rp) Biaya Upah (Rp) Biaya Alat (Rp)
(Rp) (Rp)
6 7 8 9 10
Rp69,370.00
Rp42,998.43 Rp20,941.57 Rp63,940.00
Rp935,194.64
Rp1,358,144.23 Rp320,140.14 Rp1,678,284.37
Rp113,525.00
Rp24,867.20 Rp3,434.04 Rp28,301.25
Rp275,145.00
Rp424,546.92 Rp228,216.21 Rp652,763.14
Rp935,194.64
Rp1,482,259.23 Rp349,396.38 Rp1,831,655.61
Rp113,525.00
Rp27,142.14 Rp3,748.20 Rp30,890.34
Rp275,145.00
Rp512,751.82 Rp275,630.97 Rp788,382.79
Rp935,194.64
Rp1,489,339.18 Rp351,065.26 Rp1,840,404.44
Rp113,525.00
Rp19,796.02 Rp2,733.74 Rp22,529.75
Rp275,145.00
Rp446,076.11 Rp239,789.28 Rp685,865.38
Rp935,194.64
Rp1,221,531.97 Rp287,938.06 Rp1,509,470.03
Rp25,860.00
Rp10,815.64 Rp30,929.50 Rp41,745.13
Rp206,750.00
Rp273,552.81 Rp109,516.77 Rp12,434.22 Rp395,503.80
Rp935,194.64
Rp5,433,156.73 Rp1,280,697.24 Rp6,713,853.97
Rp269,145.00
Rp993,701.52 Rp552,697.99 Rp1,546,399.51
Rp935,194.64
Rp12,503,548.03 Rp2,947,321.46 Rp15,450,869.49
Rp269,145.00
Rp2,285,877.49 Rp1,271,407.83 Rp3,557,285.32
Rp69,370.00
Rp53,836.82 Rp26,220.20 Rp80,057.02
Rp935,194.64
Rp1,299,386.73 Rp306,289.89 Rp1,605,676.62
Rp113,525.00
Rp48,139.23 Rp6,647.80 Rp54,787.02
Rp269,145.00
Rp392,490.04 Rp218,303.44 Rp610,793.48
Rp935,194.64
Rp711,700.25 Rp167,761.14 Rp879,461.39
Rp113,525.00
Rp14,611.14 Rp2,017.73 Rp16,628.86
Rp269,145.00
Rp323,810.05 Rp180,103.54 Rp503,913.59
KET
11
Perhitungan Biaya Upah dan Biaya Alat Per Hari, maka dapat dihitun
Durasi (d)/hr
Produk (P)
Volume
Simbol
Satuan
No Uraian Pekerjaan
1 2 3 4 5 6 7
A BIAYA LANGSUNG
I PEKERJAAN BETON

a Beton K. 250 H m³ 22.54 7 3.220
b Pembesian I kg 1,100.80 12 94.354
c Bekisting J m² 32.06 12 2.748

a Beton K. 250 K m³ 8.82 7 1.260
b Pembesian L kg 811.67 12 69.572
c Bekisting M m² 17.23 12 1.477

a Beton K. 250 N m³ 0.51 7 0.073

a Beton K. 250 Q m³ 38.01 7 5.430

I PEKERJAAN BETON
a Beton K. 250 T m³ 4.11 5 0.913
c Bekisting V m² 23.40 11 2.229

a Beton K. 250 W m³ 0.34 1 0.298

a Beton K. 250 AA m³ 13.36 7 1.909
b Pembesian AB kg 1,759.10 8 222.331

a Beton K. 250 AD m³ 0.41 7 0.059
lat Per Hari, maka dapat dihitung Biaya Normal Per Hari dan Per Jam.
Biaya Per Hari

Biaya Normal
1 hari = 8
(Upah + Alat) per
Bahan (Rp) Upah (Rp) Alat (Rp) jam
hari (Rp)
8 9 10 11 = 9 + 10 12
Rp42,998.43 Rp 20,941.57 Rp 20,941.57 8
Rp1,358,144.23 Rp 320,140.14 Rp 320,140.14 8

Rp24,867.20 Rp 3,434.04 Rp 3,434.04 8
Rp424,546.92 Rp 228,216.21 Rp 228,216.21 8
Rp1,482,259.23 Rp 349,396.38 Rp 349,396.38 8

Rp27,142.14 Rp 3,748.20 Rp 3,748.20 8
Rp512,751.82 Rp 275,630.97 Rp 275,630.97 8
Rp1,489,339.18 Rp 351,065.26 Rp 351,065.26 8

Rp19,796.02 Rp 2,733.74 Rp 2,733.74 8
Rp446,076.11 Rp 239,789.28 Rp 239,789.28 8
Rp1,221,531.97 Rp 287,938.06 Rp 287,938.06 8

Rp10,815.64 Rp 30,929.50 Rp 30,929.50 8
Rp273,552.81 Rp 109,516.77 Rp 12,434.22 Rp 121,950.99 8
Rp5,433,156.73 Rp 1,280,697.24 Rp 1,280,697.24 8

Rp993,701.52 Rp 552,697.99 Rp 552,697.99 8
Rp12,503,548.03 Rp 2,947,321.46 Rp 2,947,321.46 8
Rp2,285,877.49 Rp 1,271,407.83 Rp 1,271,407.83 8
Rp53,836.82 Rp 26,220.20 Rp 26,220.20 8
Rp1,299,386.73 Rp 306,289.89 Rp 306,289.89 8

Rp48,139.23 Rp 6,647.80 Rp 6,647.80 8
Rp392,490.04 Rp 218,303.44 Rp 218,303.44 8
Rp711,700.25 Rp167,761.14 Rp167,761.14 8

Rp14,611.14 Rp2,017.73 Rp2,017.73 8
Rp323,810.05 Rp180,103.54 Rp180,103.54 8
Biaya Normal
(Upah + Alat) per Ket
jam (Rp)
13 = 11 / 12 14
Rp 2,617.70
Rp 40,017.52
Rp 429.26
Rp 28,527.03
Rp 43,674.55
Rp 468.53
Rp 34,453.87
Rp 43,883.16
Rp 341.72
Rp 29,973.66
Rp 35,992.26
Rp 3,866.19
Rp 15,243.87
Rp 160,087.15
Rp 69,087.25
Rp 368,415.18
Rp 158,925.98
Rp 3,277.53
Rp 38,286.24
Rp 830.97
Rp 27,287.93
Rp20,970.14
Rp252.22
Rp22,512.94
Perhitungan Biaya Biaya Lembur Per Jam dan Per Hari
Koef. Lembur Koef.
Simbol
Biaya Normal
No Uraian Pekerjaan Per - Jam Lembur Jam
Per - Jam (Rp)
Pertama Berikutnya
1 2 3 4 5 6
A BIAYA LANGSUNG
I PEKERJAAN BETON
3 Pek. Kolom Praktis G 1.5 Rp2,617.70 2

a Beton K. 250 H 1.5 Rp40,017.52 2
b Pembesian I 1.5 Rp429.26 2
c Bekisting J 1.5 Rp28,527.03 2

a Beton K. 250 K 1.5 Rp43,674.55 2
b Pembesian L 1.5 Rp468.53 2
c Bekisting M 1.5 Rp34,453.87 2

a Beton K. 250 N 1.5 Rp43,883.16 2
b Pembesian O 1.5 Rp341.72 2
c Bekisting P 1.5 Rp29,973.66 2

a Beton K. 250 Q 1.5 Rp35,992.26 2
b Pek. Besi Wiremesh Type M8 R 1.5 Rp3,866.19 2
c Bekisting Floor Deck S 1.5 Rp15,243.87 2

I PEKERJAAN BETON
a Beton K. 250 T 1.5 Rp160,087.15 2
c Bekisting V 1.5 Rp69,087.25 2

a Beton K. 250 W 1.5 Rp368,415.18 2
c Bekisting Y 1.5 Rp158,925.98 2
3 Pek. Kolom Praktis Z 1.5 Rp3,277.53 2

a Beton K. 250 AA 1.5 Rp38,286.24 2
b Pembesian AB 1.5 Rp830.97 2
c Bekisting AC 1.5 Rp27,287.93 2

a Beton K. 250 AD 1.5 Rp20,970.14 2
b Pembesian AE 1.5 Rp252.22 2
c Bekisting AF 1.5 Rp22,512.94 2
bur Per Jam dan Per Hari
n = lama
Biaya Lembur Per - 1 hari = 8 Biaya Lembur Per
lembur Ket
Jam (Rp) jam (jam) Hari (Rp)
(jam)
7 8 = 4 x 5 + (6x7x5) 9 10 = 8 x 9 11
4 Rp24,868.12 8 Rp198,944.94
4 Rp380,166.42 8 Rp3,041,331.35
4 Rp4,077.93 8 Rp32,623.40
4 Rp271,006.75 8 Rp2,168,054.02
4 Rp414,908.20 8 Rp3,319,265.62
4 Rp4,450.99 8 Rp35,607.90
4 Rp327,311.77 8 Rp2,618,494.17
4 Rp416,889.99 8 Rp3,335,119.96
4 Rp3,246.31 8 Rp25,970.49
4 Rp284,749.77 8 Rp2,277,998.12
4 Rp341,926.45 8 Rp2,735,411.59
4 Rp36,728.78 8 Rp293,830.21
4 Rp144,816.80 8 Rp1,158,534.41
4 Rp1,520,827.97 8 Rp12,166,623.78
4 Rp656,328.87 8 Rp5,250,630.92
4 Rp3,499,944.24 8 Rp27,999,553.91
4 Rp1,509,796.80 8 Rp12,078,374.43
4 Rp31,136.49 8 Rp249,091.94
4 Rp363,719.25 8 Rp2,909,753.98
4 Rp7,894.26 8 Rp63,154.08
4 Rp259,235.33 8 Rp2,073,882.66
4 Rp199,216.35 8 Rp1,593,730.79
4 Rp2,396.05 8 Rp19,168.42
4 Rp213,872.96 8 Rp1,710,983.66
Perhitungan Biaya Biaya Lembur Per Jam dan Per Hari
Produktivitas Normal
Volume
Durasi /
Simbol
Satuan
1 hari =
hari
No Uraian Pekerjaan
8 jam Volume/hari
1 2 3 4 5 6 7 8=5/6
A BIAYA LANGSUNG
I PEKERJAAN BETON
3 Pek. Kolom Praktis G m' 121.80 21 8 5.800

a Beton K. 250 H m³ 22.54 7 8 3.220
b Pembesian I kg 1,100.80 12 8 94.354
c Bekisting J m² 32.06 12 8 2.748

a Beton K. 250 K m³ 8.82 7 8 1.260
b Pembesian L kg 811.67 12 8 69.572
c Bekisting M m² 17.23 12 8 1.477

a Beton K. 250 N m³ 0.51 7 8 0.073
b Pembesian O kg 104.06 7 8 14.866
c Bekisting P m² 3.03 7 8 0.433

a Beton K. 250 Q m³ 38.01 7 8 5.430
b Pek. Besi Wiremesh R m² 316.71 7 8 45.244
c Bekisting Floor Deck S m² 267.26 7 8 38.180

I PEKERJAAN BETON
a Beton K. 250 T m³ 4.11 5 8 0.913
c Bekisting V m² 23.40 11 8 2.229

a Beton K. 250 W m³ 0.34 1 8 0.298
c Bekisting Y m² 2.34 1 8 2.048
3 Pek. Kolom Praktis Z m' 133.80 21 8 6.371

a Beton K. 250 AA m³ 13.36 7 8 1.909
b Pembesian AB kg 1,759.10 8 8 222.331
c Bekisting AC m² 51.38 7 8 7.340

a Beton K. 250 AD m³ 0.41 7 8 0.059
b Pembesian AE kg 56.47 14 8 4.034
c Bekisting AF m² 4.50 7 8 0.643
ri
KET
Volume/jam
9=8/7 10
0.725
0.403
11.794
0.344
0.158
8.696
0.185
0.009
1.858
0.054
0.679
5.656
4.773
0.114
0.279
0.037
0.256
0.796
0.239
27.791
0.918
0.007
0.504
0.080
Perhitungan Total Biaya Normal Per Hari
Volume
Durasi /
Simbol
Satuan
Produk
hari
No Uraian Pekerjaan
(P)
1 2 3 4 5 6 7
A BIAYA LANGSUNG
I PEKERJAAN BETON

a Beton K. 250 H m³ 22.54 7 3.220
b Pembesian I kg 1,100.80 12 94.354
c Bekisting J m² 32.06 12 2.748

a Beton K. 250 K m³ 8.82 7 1.260
b Pembesian L kg 811.67 12 69.572
c Bekisting M m² 17.23 12 1.477

a Beton K. 250 N m³ 0.51 7 0.073

a Beton K. 250 Q m³ 38.01 7 5.430
b Pek. Besi Wiremesh Type R m² 316.71 7 45.244

I PEKERJAAN BETON
a Beton K. 250 T m³ 4.11 5 0.913
c Bekisting V m² 23.40 11 2.229

a Beton K. 250 W m³ 0.34 1 0.298

a Beton K. 250 AA m³ 13.36 7 1.909
b Pembesian AB kg 1,759.10 8 222.331

a Beton K. 250 AD m³ 0.41 7 0.059
mal Per Hari
Biaya Normal Total Biaya

(Upah + Alat) per Normal (Upah + KET
hari (Rp) Alat) (Rp)
8 9 = 6*7*8 10
Rp20,941.57 Rp2,550,683.52
Rp320,140.14 Rp7,215,958.79
Rp3,434.04 Rp3,780,193.96
Rp228,216.21 Rp7,316,611.79
Rp349,396.38 Rp3,081,676.08
Rp3,748.20 Rp3,042,301.74
Rp275,630.97 Rp4,749,121.54
Rp351,065.26 Rp179,043.28
Rp2,733.74 Rp284,472.51
Rp239,789.28 Rp726,561.51
Rp287,938.06 Rp10,944,525.74
Rp30,929.50 Rp9,795,680.53
Rp121,950.99 Rp32,592,621.80
Rp1,280,697.24 Rp5,263,665.66
Rp552,697.99 Rp12,933,133.01
Rp2,947,321.46 Rp1,002,089.30
Rp1,271,407.83 Rp2,975,094.33
Rp26,220.20 Rp3,508,263.36
Rp306,289.89 Rp4,092,032.97
Rp6,647.80 Rp11,694,141.38
Rp218,303.44 Rp11,216,430.65
Rp167,761.14 Rp68,782.07
Rp2,017.73 Rp113,941.11
Rp180,103.54 Rp810,465.94
Perhitungan Produktivitas Percepatan Per Hari dan Dura
Volume
Durasi /
Simbol
Satuan
1 hari =
hari
No Uraian Pekerjaan
8 jam Volume /
hari
1 2 3 4 5 6 7 8
A BIAYA LANGSUNG
I PEKERJAAN BETON
3 Pek. Kolom Praktis G m' 121.80 21 8 5.800

a Beton K. 250 H m³ 22.54 7 8 3.220
b Pembesian I kg 1,100.80 12 8 94.354
c Bekisting J m² 32.06 12 8 2.748

a Beton K. 250 K m³ 8.82 7 8 1.260
b Pembesian L kg 811.67 12 8 69.572
c Bekisting M m² 17.23 12 8 1.477

a Beton K. 250 N m³ 0.51 7 8 0.073
b Pembesian O kg 104.06 7 8 14.866
c Bekisting P m² 3.03 7 8 0.433

a Beton K. 250 Q m³ 38.01 7 8 5.430
b Pek. Besi Wiremesh Type M8 R m² 316.71 7 8 45.244
c Bekisting Floor Deck S m² 267.26 7 8 38.180

I PEKERJAAN BETON
a Beton K. 250 T m³ 4.11 5 8 0.913
c Bekisting V m² 23.40 11 8 2.229

a Beton K. 250 W m³ 0.34 1 8 0.298
c Bekisting Y m² 2.34 1 8 2.048
3 Pek. Kolom Praktis Z m' 133.80 21 8 6.371

a Beton K. 250 AA m³ 13.36 7 8 1.909
b Pembesian AB kg 1,759.10 8 8 222.331
c Bekisting AC m² 51.38 7 8 7.340

a Beton K. 250 AD m³ 0.41 7 8 0.059
b Pembesian AE kg 56.47 14 8 4.034
c Bekisting AF m² 4.50 7 8 0.643
cepatan Per Hari dan Durasi
Produktivitas
Produktivitas Normala = Lama b = Koef Durasi (d)
Lembur Percepatan
Volume Lembur untuk 2 Normal Crash KET
(jam) Hari Jam
/ jam Jam (hari) (hari)
9 10 11 12 13 14 15 16
0.725 4 0.60 7.540 0.943 21 16
0.403 4 0.60 4.186 0.523 7 5

11.794 4 0.60 122.660 15.333 12 9
0.344 4 0.60 3.573 0.447 12 9
0.158 4 0.60 1.638 0.205 7 5

8.696 4 0.60 90.443 11.305 12 9
0.185 4 0.60 1.920 0.240 12 9
0.009 4 0.60 0.095 0.012 7 5

1.858 4 0.60 19.325 2.416 7 5
0.054 4 0.60 0.563 0.070 7 5
0.679 4 0.60 7.059 0.882 7 5

5.656 4 0.60 58.818 7.352 7 5
4.773 4 0.60 49.634 6.204 7 5
0.114 4 0.60 1.187 0.148 5 3

0.279 4 0.60 2.897 0.362 11 8
0.037 4 0.60 0.387 0.048 1 1

0.256 4 0.60 2.662 0.333 1 1
0.796 4 0.60 8.283 1.035 21 16
0.239 4 0.60 2.481 0.310 7 5

27.791 4 0.60 289.030 36.129 8 6
0.918 4 0.60 9.542 1.193 7 5
0.007 4 0.60 0.076 0.010 7 5

0.504 4 0.60 5.244 0.655 14 11
0.080 4 0.60 0.836 0.104 7 5
Perhitungan Total Biaya Percepatan Per Hari
Durasi / hari
Volume
Simbol
Satuan
No Uraian Pekerjaan Produk
1 2 3 4 5 6 7
A BIAYA LANGSUNG
I PEKERJAAN BETON

a Beton K. 250 H m³ 22.54 7 3.220
b Pembesian I kg 1,100.80 12 94.354
c Bekisting J m² 32.06 12 2.748

a Beton K. 250 K m³ 8.82 7 1.260
b Pembesian L kg 811.67 12 69.572
c Bekisting M m² 17.23 12 1.477

a Beton K. 250 N m³ 0.51 7 0.073

a Beton K. 250 Q m³ 38.01 7 5.430

I PEKERJAAN BETON
a Beton K. 250 T m³ 4.11 5 0.913
c Bekisting V m² 23.40 11 2.229

a Beton K. 250 W m³ 0.34 1 0.298

a Beton K. 250 AA m³ 13.36 7 1.909
b Pembesian AB kg 1,759.10 8 222.331

a Beton K. 250 AD m³ 0.41 7 0.059
Total Biaya Percepatan Per Hari
Biaya Normal Biaya Percepatan Total Biaya

Biaya Lembur Per
(Upah + Alat) (Upah + Alat) per Percepatan (Upah + KET
Hari (Rp)
per hari (Rp) hari (Rp) Alat) per hari (Rp)
8 9 10 11 12
Rp20,941.57 Rp198,944.94 Rp219,886.51 Rp26,782,176.96
Rp320,140.14 Rp3,041,331.35 Rp3,361,471.49 Rp75,767,567.32

Rp3,434.04 Rp32,623.40 Rp36,057.45 Rp39,692,036.62
Rp228,216.21 Rp2,168,054.02 Rp2,396,270.24 Rp76,824,423.78
Rp349,396.38 Rp3,319,265.62 Rp3,668,662.00 Rp32,357,598.87

Rp3,748.20 Rp35,607.90 Rp39,356.10 Rp31,944,168.31
Rp275,630.97 Rp2,618,494.17 Rp2,894,125.14 Rp49,865,776.16
Rp351,065.26 Rp3,335,119.96 Rp3,686,185.22 Rp1,879,954.46

Rp2,733.74 Rp25,970.49 Rp28,704.22 Rp2,986,961.37
Rp239,789.28 Rp2,277,998.12 Rp2,517,787.40 Rp7,628,895.81
Rp287,938.06 Rp2,735,411.59 Rp3,023,349.65 Rp114,917,520.30

Rp30,929.50 Rp293,830.21 Rp324,759.70 Rp102,854,645.61
Rp121,950.99 Rp1,158,534.41 Rp1,280,485.40 Rp342,222,528.88
Rp1,280,697.24 Rp12,166,623.78 Rp13,447,321.02 Rp55,268,489.38

Rp552,697.99 Rp5,250,630.92 Rp5,803,328.92 Rp135,797,896.63
Rp2,947,321.46 Rp27,999,553.91 Rp30,946,875.37 Rp10,521,937.63
Rp1,271,407.83 Rp12,078,374.43 Rp13,349,782.26 Rp31,238,490.49
Rp26,220.20 Rp249,091.94 Rp275,312.15 Rp36,836,765.28
Rp306,289.89 Rp2,909,753.98 Rp3,216,043.87 Rp42,966,346.17

Rp6,647.80 Rp63,154.08 Rp69,801.88 Rp122,788,484.51
Rp218,303.44 Rp2,073,882.66 Rp2,292,186.10 Rp117,772,521.82
Rp167,761.14 Rp1,593,730.79 Rp1,761,491.93 Rp722,211.69

Rp2,017.73 Rp19,168.42 Rp21,186.15 Rp1,196,381.65
Rp180,103.54 Rp1,710,983.66 Rp1,891,087.20 Rp8,509,892.41
Perhitungan Nilai Sloop
Durasi (d) Total Biaya
Simbol
No Uraian Pekerjaan Normal Crash
Normal (Rp)
(hari) (hari)
1 2 3 4 5 6
A BIAYA LANGSUNG
I PEKERJAAN BETON

a Beton K. 250 H 7 5 Rp7,215,958.79
b Pembesian I 12 9 Rp3,780,193.96
c Bekisting J 12 9 Rp7,316,611.79

a Beton K. 250 K 7 5 Rp3,081,676.08
b Pembesian L 12 9 Rp3,042,301.74
c Bekisting M 12 9 Rp4,749,121.54

a Beton K. 250 N 7 5 Rp179,043.28
b Pembesian O 7 5 Rp284,472.51
c Bekisting P 7 5 Rp726,561.51

a Beton K. 250 Q 7 5 Rp10,944,525.74
c Bekisting Floor Deck S 7 5 Rp32,592,621.80

I PEKERJAAN BETON
a Beton K. 250 T 5 3 Rp5,263,665.66
c Bekisting V 11 8 Rp12,933,133.01

a Beton K. 250 W 1 1 Rp1,002,089.30
c Bekisting Y 1 1 Rp2,975,094.33

a Beton K. 250 AA 7 5 Rp4,092,032.97
b Pembesian AB 8 6 Rp11,694,141.38
c Bekisting AC 7 5 Rp11,216,430.65

a Beton K. 250 AD 7 5 Rp68,782.07
c Bekisting AF 7 5 Rp810,465.94
Sloop
Total Biaya
Nilai Sloop (Rp) KET
Percepatan (Rp)
7 8 9
Rp26,782,176.96 Rp5,000,149.44
Rp75,767,567.32 Rp42,436,710.04
Rp39,692,036.62 Rp13,338,652.10
Rp76,824,423.78 Rp25,819,334.45 Kritis-5
Rp32,357,598.87 Rp18,123,190.30
Rp31,944,168.31 Rp10,734,996.65
Rp49,865,776.16 Rp16,761,503.55 Kritis-3
Rp1,879,954.46 Rp1,052,945.02
Rp2,986,961.37 Rp1,672,969.29
Rp7,628,895.81 Rp4,272,873.62 Kritis-2
Rp114,917,520.30 Rp64,364,234.73
Rp102,854,645.61 Rp57,607,930.76
Rp342,222,528.88 Rp191,675,656.77
Rp55,268,489.38 Rp48,152,793.22
Rp135,797,896.63 Rp50,706,092.92 Kritis-6
Rp10,521,937.63 Rp36,096,091.58
Rp31,238,490.49 Rp107,165,377.11 Kritis-8
Rp36,836,765.28 Rp6,877,309.92
Rp42,966,346.17 Rp24,065,051.03 Kritis-4

Rp122,788,484.51 Rp60,844,822.24
Rp117,772,521.82 Rp65,963,294.54 Kritis-7
Rp722,211.69 Rp404,504.05 Kritis-1

Rp1,196,381.65 Rp335,041.12
Rp8,509,892.41 Rp4,766,311.62
direct indirect total
65 Rp438,000,684.50 Rp40,286,632.47 Rp478,287,316.97
55 Rp441,869,054.00 Rp27,783,884.46 Rp469,652,938.46
55 Rp454,357,684.00 Rp27,783,884.46 Rp482,141,568.46 Rp600,000,000
55 Rp461,661,231.40 Rp27,783,884.46 Rp489,445,115.86
55 Rp463,415,514.90 Rp27,783,884.46 Rp491,199,399.36 Rp500,000,000
55 Rp488,302,273.30 Rp27,783,884.46 Rp516,086,157.76
Rp400,000,000
53 Rp503,559,474.90 Rp25,005,496.01 Rp528,564,970.91
Biaya (Rp)
2 Rp544,761,557.50 Rp2,778,388.45 Rp547,539,945.95 Rp300,000,000
Rp200,000,000
Rp100,000,000
Rp0
TOTAL COST
Grafik Optimum Cost Time Point
Rp. 547,539,945.95
Rp600,000,000.00 TOTAL DIRECT COST
Rp. 469,652,938.46
Rp500,000,000.00
Rp. 544,761,557.50
Rp400,000,000.00
Biaya (Rp)
Rp438,000,684.50
Rp300,000,000.00
Rp200,000,000.00
Rp100,000,000.00 Rp. 40,286,632.47 TOTAL INDIRECT COST

Rp. 2,778,388.45
Rp0.00
1 2 3 4 5 6 7 8
Durasi (hari)
ECT COST
CT COST
Rencana B
Volume
Produk
Simbol
Satuan
Durasi
(d)/hr
No Uraian Pekerjaan
(P)
1 2 3 4 5 6 7
A BIAYA LANGSUNG
I PEKERJAAN BETON

a Beton K. 250 H m³ 22.54 7 3.22
b Pembesian I kg 1,100.80 12 94.35

a Beton K. 250 K m³ 8.82 7 1.26
b Pembesian L kg 811.67 12 69.57

a Beton K. 250 N m³ 0.51 7 0.07

a Beton K. 250 Q m³ 38.01 7 5.43

I PEKERJAAN BETON
a Beton K. 250 T m³ 4.11 5 0.91

a Beton K. 250 W m³ 0.34 1 0.30

a Beton K. 250 AA m³ 13.36 7 1.91
b Pembesian AB kg 1,759.10 8 222.33

a Beton K. 250 AD m³ 0.41 7 0.06
TOTAL A 4,893.71 212 530.83

1 Biaya Penyel. dan Persiapan AG hr 25.00 31 0.81
2 Biaya Umum Proyek AH hr 25.00 31 0.81
3 Biaya Umum Kantor AI hr 25.00 31 0.81
4 Biaya Pemasaran AJ hr 25.00 31 0.81
TOTAL B 100.00 124 3.23
TOTAL A + B 4,993.71 336 534.06
TOTAL BOBOT RENCANA SISA = Bobot Rencana - Bobot Realisasi
Rencana Biaya Pelaksanaan (RBP) Kembali
BCWP
EAC
Tersedia Harga Satuan (Rp)
8 9 10 11
Rp7,787,892.42 - Rp7,787,892.42 Rp63,940.00
Rp37,828,529.70 - Rp37,828,529.70 Rp1,678,284.37

Rp47,175,961.58 Rp16,021,949.26 Rp31,154,012.32 Rp28,301.25
Rp31,692,979.25 Rp10,765,393.09 Rp20,927,586.16 Rp652,763.14
Rp16,155,202.46 - Rp16,155,202.46 Rp1,831,655.61

Rp37,967,388.63 Rp12,894,625.98 Rp25,072,762.65 Rp30,890.34
Rp20,574,580.61 Rp6,990,745.21 Rp13,583,835.40 Rp788,382.79
Rp938,606.26 - Rp938,606.26 Rp1,840,404.44

Rp2,344,445.87 - Rp2,344,445.87 Rp22,529.75
Rp2,078,172.10 - Rp2,078,172.10 Rp685,865.38
Rp57,374,955.86 - Rp57,374,955.86 Rp1,509,470.03

Rp13,221,101.18 - Rp13,221,101.18 Rp41,745.13
Rp105,702,345.99 - Rp105,702,345.99 Rp395,503.80
Rp27,593,939.81 - Rp27,593,939.81 Rp6,713,853.97

Rp36,185,748.58 - Rp36,185,748.58 Rp1,546,399.51
Rp5,253,295.63 - Rp5,253,295.63 Rp15,450,869.49

Rp8,324,047.65 - Rp8,324,047.65 Rp3,557,285.32
Rp10,711,629.81 Rp10,711,629.81 Rp80,057.02
Rp21,451,839.62 - Rp21,451,839.62 Rp1,605,676.62

Rp96,375,854.84 - Rp96,375,854.84 Rp54,787.02
Rp31,382,569.02 Rp31,382,569.02 Rp610,793.48
Rp360,579.17 - Rp360,579.17 Rp879,461.39

Rp939,031.90 - Rp939,031.90 Rp16,628.86
Rp2,267,611.17 - Rp2,267,611.17 Rp503,913.59
Rp621,688,309.11 Rp46,672,713.54 Rp575,015,595.57 Rp40,589,462.31
Rp4,889,490.52 Rp2,573,416.06 Rp2,573,416.06 Rp102,936.64

Rp36,352,962.74 Rp19,133,138.28 Rp19,133,138.28 Rp765,325.53
Rp7,441,666.67 Rp3,916,666.67 Rp3,916,666.67 Rp156,666.67
Rp2,638,888.89 Rp1,388,888.89 Rp1,388,888.89 Rp55,555.56
Rp51,323,008.81 Rp27,012,109.90 Rp27,012,109.90 Rp1,080,484.40
Rp673,011,317.92 Rp73,684,823.44 Rp602,027,705.47 Rp41,669,946.70
= Bobot Rencana - Bobot Realisasi 100 -
BIAYA PEKERJAAN Bobot
Akibat Renc. Renc. Ket.
Normal (Rp) Total (Rp)
Percepatan (Rp) Kembali (%) Sisa (%)
12 13 14 15 16 17
Rp7,787,892.42 Rp7,787,892.42 1.66 0.932
Rp37,828,529.70 Rp37,828,529.70 8.05 4.525

Rp31,154,012.32 Rp31,154,012.32 6.63 3.726
Rp20,927,586.16 Rp20,927,586.16 4.46 2.503
Rp16,155,202.46 Rp16,155,202.46 3.44 1.932

Rp25,072,762.65 Rp25,072,762.65 5.34 2.999
Rp13,583,835.40 Rp13,583,835.40 2.89 1.625
Rp938,606.26 Rp938,606.26 0.20 0.112

Rp2,344,445.87 Rp2,344,445.87 0.50 0.280
Rp2,078,172.10 Rp2,078,172.10 0.44 0.249
Rp57,374,955.86 Rp57,374,955.86 12.22 6.863

Rp13,221,101.18 Rp13,221,101.18 2.82 1.581
Rp105,702,345.99 Rp105,702,345.99 22.51 12.643
Rp27,593,939.81 Rp27,593,939.81 5.88 3.301

Rp36,185,748.58 Rp36,185,748.58 7.70 4.328
Rp5,253,295.63 Rp5,253,295.63 1.12 0.628

Rp8,324,047.65 Rp8,324,047.65 1.77 0.996
Rp10,711,629.81 Rp10,711,629.81 2.28 1.281
Rp21,451,839.62 Rp21,451,839.62 4.57 2.566

Rp96,375,854.84 Rp96,375,854.84 20.52 11.528
Rp31,382,569.02 Rp31,382,569.02 6.68 3.754
Rp360,579.17 Rp404,504.05 Rp765,083.22 0.16 0.092

Rp939,031.90 Rp939,031.90 0.20 0.112
Rp2,267,611.17 Rp2,267,611.17 0.48 0.271
Rp575,015,595.57 Rp442,640,828.56 92.30 51.84992
Rp2,573,416.06 Rp2,573,416.06 0.55 0.307808

Rp19,133,138.28 Rp19,133,138.28 4.07 2.288524
Rp3,916,666.67 Rp3,916,666.67 0.83 0.468474
Rp1,388,888.89 Rp1,388,888.89 0.30 0.166126
Rp27,012,109.90 Rp27,012,109.90 7.70 4.325508
Rp602,027,705.47 Rp469,652,938.46 100.00 56.17542
43.82 56.18
TIME SCH
DURASI
Volume
Simbol
Satuan
No Uraian Pekerjaan Harga Satuan
Rencana
1 2 3 4 5 6 7
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 A m³ 12.01 Rp935,194.99 7
b Pembesian B kg 2378.61 Rp113,525.00 11
c Bekisting C m² 68.4 Rp265,095.00 11

a Beton K. 250 D m³ 2.65 Rp935,194.99 7
b Pembesian E kg 672.68 Rp113,525.00 11
c Bekisting F m² 18.24 Rp265,095.00 11
3 Pek. Kolom Praktis G m' 121.8 Rp69,370.00 21

a Beton K. 250 H m³ 22.54 Rp935,194.99 7
b Pembesian I kg 2751.99 Rp113,525.00 14
c Bekisting J m² 80.16 Rp273,495.00 14

a Beton K. 250 K m³ 8.82 Rp935,194.99 7
b Pembesian L kg 2029.18 Rp113,525.00 14
c Bekisting M m² 43.09 Rp273,495.00 14

a Beton K. 250 N m³ 0.51 Rp935,194.99 7
b Pembesian O kg 104.06 Rp113,525.00 14
c Bekisting P m² 3.03 Rp273,495.00 14

a Beton K. 250 Q m³ 38.01 Rp935,194.99 7
b Pek. Besi Wiremesh Type M8 R m² 316.71 Rp25,860.00 7
c Bekisting Floor Deck S m² 267.26 Rp2,159,000.00 10
I PEKERJAAN BETON
a Beton K. 250 T m³ 12.33 Rp935,194.99 7
b Pembesian U kg 2441.21 Rp113,525.00 11
c Bekisting V m² 70.2 Rp267,495.00 14

a Beton K. 250 W m³ 2.72 Rp935,194.99 7
b Pembesian X kg 690.38 Rp113,525.00 14
c Bekisting Y m² 18.72 Rp267,495.00 14
3 Pek. Kolom Praktis Z m' 133.8 Rp69,370.00 21

a Beton K. 250 AA m³ 13.36 Rp935,194.99 7
b Pembesian AB kg 2706.31 Rp113,525.00 13
c Bekisting AC m² 85.63 Rp267,495.00 14

a Beton K. 250 AD m³ 0.41 Rp935,194.99 7
b Pembesian AE kg 56.47 Rp113,525.00 14
c Bekisting AF m² 4.5 Rp267,495.00 14
TOTAL A
1 Biaya Penyel. dan Persiapan AG hr 60 - 60
2 Biaya Umum Proyek AH hr 60 - 60
3 Biaya Umum Kantor AI hr 60 - 60
4 Biaya Pemasaran AJ hr 60 - 60
TOTAL B
TOTAL A + B
JU
KUM
KUM
TIME SCHEDULE
DURASI BOBOT
Predeseso
Percepata BULAN II
Realisasi r Rencana Reals. Sisa
n 6 7
8 9 10 11 12 13 14 15 16
7 - B, FS 2.18 2.18 0.00

11 - C, SS 5.25 5.25 0.00
11 - - 2.86 2.86 0.00
7 - E, FS 0.48 - 0.48
11 - B, SS 1.48 1.48 0.00
11 - C, SS 1.91 1.91 0.00
0 16 B, SS 1.60 - 1.60
0 5 I, FS 3.70 - 3.70
7 9 B, FS 5.49 3.30 2.20
7 9 C, FS 3.69 2.21 1.48
0 5 H, SS 1.58 - 1.58
7 9 I, SS 4.42 2.65 1.77
7 9 J, SS 2.40 1.44 0.96
0 5 H, SS 0.09 - 0.09
7 5 L, SS 0.23 - 0.23
7 5 M, SS 0.20 - 0.20
0 5 R, FS 5.62 - 5.62
0 5 S, FS 1.29 - 1.29
0 5 P, SS 10.35 - 10.35
4 3 V, FS 2.18 1.46 0.73
11 - O, FS 5.25 5.25 0.00
7 8 P, FS 2.86 1.91 0.95
6 1 T, SS 0.48 0.42 0.06

14 - U, SS 1.48 1.48 0.00
13 1 V, SS 0.76 0.67 0.10
0 16 Y, SS 2.20 - 2.20
0 5 AC, FS 4.41 - 4.41

7 6 X, FS 10.85 3.80 7.05
7 5 Y, FS 4.16 - 4.16
0 5 AA, SS 0.07 - 0.07

0 11 AB, SS 0.12 - 0.12
0 5 AC, SS 0.30 - 0.30
35 31 - 0.95 0.53 0.42

35 31 - 7.08 3.94 3.15
35 31 - 1.45 0.81 0.64
35 31 - 0.51 0.29 0.23
JUMLAH
KUMULATIF
KUMULATIF 0 4.13 8.74
JADWAL PELAKSANAAN
BULAN II Bulan III Bulan IV Bulan V
8 9 10 11 12 13 14 15 16 17
17 18 19 20 21 22 23 24 25 26
0.70 0.70 0.20
3.70
0.98 1.22
0.66 0.82
1.58
0.79 0.98
0.43 0.53
0.09
0.23
0.20
5.62
1.29
10.35
0.73
0.12 0.83
0.06
0.10
0.96 0.96 0.28
4.41
7.05
4.16
0.07
0.05 0.08
0.30
0.10 0.10 0.10

0.71 0.71 0.71
0.15 0.15 0.15
0.05 0.05 0.05
45.64 7.14 1.48

45.64 52.78 54.26
12.45 17.91 25.30 31.74 36.50 39.87 44.31 89.95 97.09 98.57
Bulan V KET.
18 19
27 28 26
0.10 0.04
0.71 0.30
0.15 0.06
0.05 0.02
1.00 0.43
55.26 55.69
99.57 100.00
BARCHAR
Volume
Simbol
Satuan
Predeces
or
1 2 3 4 5 6 7 8 9 10
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 A m³ 12.01 7 7 0 B, FS 2.183
c Bekisting C m² 68.4 11 11 0 - 2.862
a Beton K. 250 D m³ 2.65 7 7 0 E, FS 0.482
a Beton K. 250 H m³ 22.54 7 0 7 I, FS 3.705

a Beton K. 250 K m³ 8.82 7 0 7 H, SS 1.582
a Beton K. 250 N m³ 0.51 7 0 7 H, SS 0.092
a Beton K. 250 Q m³ 38.01 7 0 7 R, FS 5.619
I PEKERJAAN BETON
a Beton K. 250 T m³ 12.33 9 4 5 V, FS 2.183
a Beton K. 250 W m³ 2.72 7 6 1 T, SS 0.482

a Beton K. 250 AA m³ 13.36 7 0 7 AC, FS 4.412
a Beton K. 250 AD m³ 0.41 7 0 7 AA, SS 0.074
TOTAL A 90.000
TOTAL B 10.000
TOTAL A + B 100.000
BARCHART KRITIS - 1
JADWAL PELAKSANAAN
6 7 8 9 10 11 12 13 14
11 12 13 14 15 16 17 18 19 20
11 11 + 7 = 19
11
11
11 + 7 = 19
11
11
21
11 11 + 21 = 32
30 30 + 7 = 37 30 30 + 7 = 37
11 11 + 19 = 30
11 11 + 19 = 30 18 + 12 = 30
18 + 12 = 30
30 30 + 7 = 37
30 30 + 7 = 37
30 30 + 7 = 37
11 11 + 19 = 30
18 + 12 = 30
11 11 + 19 = 30
18 + 12 = 30
25 25 + 7 = 32
11 32 32 + 7 = 39
11 + 14 = 25
11 11 + 14 = 25 25 + 7 = 32
25 + 7 = 32
28 28 + 7 = 35
39 39 + 7 = 46
21 21 + 7 = 28
11 11 + 10 = 21 32 32 + 7 = 39
25 + 7 = 32
39 39 + 9 = 48
39 + 3 = 42
25 25 + 11 = 36
25 25 + 18 = 43
32 32 + 7 = 39
25 39 + 7 = 46
25 25 + 14 = 39 39 + 1 = 40
25 25 + 14 = 39
32 + 1 = 33
25 25 + 21 = 46
32 32 + 21 = 52
54 54 + 7 = 61
39 39 + 15 = 54 59
46 + 8 = 54
39 39 + 14 = 53
46 46 + 7 = 53
53 53 + 7 = 60
59
39 39 + 14 = 53
39 46 + 14 = 60
39 + 14 = 53
46 + 7 = 53
35
35
35
35
Bulan IV KET.
15 16
21 22 23
39 + 7 = 46
54 + 7 = 61
59 59 + 7 = 66
53 + 7 = 60
59 + 7 = 66
66
66
66
66
BARCHAR
Volume
Simbol
Satuan
Predeces
or
1 2 3 4 5 6 7 8 9 10
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 A m³ 12.01 7 7 0 B, FS 2.183
c Bekisting C m² 68.4 11 11 0 - 2.862
a Beton K. 250 D m³ 2.65 7 7 0 E, FS 0.482
a Beton K. 250 H m³ 22.54 7 0 7 I, FS 3.705
a Beton K. 250 K m³ 8.82 7 0 7 H, SS 1.582

a Beton K. 250 N m³ 0.51 7 0 7 H, SS 0.092
a Beton K. 250 Q m³ 38.01 7 0 7 R, FS 5.619
I PEKERJAAN BETON
a Beton K. 250 T m³ 12.33 9 4 5 V, FS 2.183
a Beton K. 250 W m³ 2.72 7 6 1 T, SS 0.482

a Beton K. 250 AA m³ 13.36 7 0 7 AC, FS 4.412
a Beton K. 250 AD m³ 0.41 7 0 7 AA, SS 0.074
TOTAL A 90.000
TOTAL B 10.000
TOTAL A + B 100.000
BARCHART KRITIS - 2
JADWAL PELAKSANAAN
6 7 8 9 10 11 12 13 14
11 12 13 14 15 16 17 18 19 20
11 11 + 7 = 19
11
11
11 + 7 = 19
11
11
21
11 11 + 21 = 32
30 30 + 7 = 37 30 30 + 7 = 37
11 11 + 19 = 30
11 11 + 19 = 30 18 + 12 = 30
18 + 12 = 30
30 30 + 7 = 37
30 30 + 7 = 37
11 11 + 19 = 30
18 + 12 = 30
11 11 + 19 = 30
18 + 12 = 30
25 25 + 7 = 32
32 32 + 7 = 39
11 11 + 14 = 25
11 11 + 14 = 25 25 + 7 = 32
25 + 5 = 30
28 28 + 7 = 35
39 39 + 7 = 46
21 21 + 7 = 28
11 11 + 10 = 21 32 32 + 7 = 39
25 + 7 = 32
39 39 + 9 = 48
39 + 3 = 42
25 25 + 11 = 36
25 25 + 18 = 43
32 32 + 7 = 39
25 39 + 7 = 46
25 25 + 14 = 39 39 + 1 = 40
25 25 + 14 = 39
32 + 1 = 33
25 25 + 21 = 46
32 32 + 21 = 52
54 54 + 7 = 61
39 39 + 15 = 54 59
46 + 8 = 54
39 39 + 14 = 53
46 46 + 7 = 53
53 53 + 7 = 60
59
39 39 + 14 = 53
39 46 + 14 = 60
39 + 14 = 53
46 + 7 = 53
35
35
35
35
Bulan IV KET.
15 16
21 22 23
39 + 7 = 46
54 + 7 = 61
59 59 + 7 = 66
53 + 7 = 60
59 + 7 = 66
66
66
66
66
BARCHAR
Volume
Simbol
Satuan
Predeces
or
1 2 3 4 5 6 7 8 9 10
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 A m³ 12.01 7 7 0 B, FS 2.183
c Bekisting C m² 68.4 11 11 0 - 2.862
a Beton K. 250 D m³ 2.65 7 7 0 E, FS 0.482
a Beton K. 250 H m³ 22.54 7 0 7 I, FS 3.705
a Beton K. 250 K m³ 8.82 7 0 7 H, SS 1.582

a Beton K. 250 N m³ 0.51 7 0 7 H, SS 0.092
a Beton K. 250 Q m³ 38.01 7 0 7 R, FS 5.619
I PEKERJAAN BETON
a Beton K. 250 T m³ 12.33 9 4 5 V, FS 2.183
a Beton K. 250 W m³ 2.72 7 6 1 T, SS 0.482

a Beton K. 250 AA m³ 13.36 7 0 7 AC, FS 4.412
a Beton K. 250 AD m³ 0.41 7 0 7 AA, SS 0.074
TOTAL A 90.000
TOTAL B 10.000
TOTAL A + B 100.000
BARCHART KRITIS - 3
JADWAL PELAKSANAAN
6 7 8 9 10 11 12 13 14
11 12 13 14 15 16 17 18 19 20
11 11 + 7 = 19
11
11
11 + 7 = 19
11
11
21
11 11 + 21 = 32
30 30 + 7 = 37 30 30 + 7 = 37
11 11 + 19 = 30
11 11 + 19 = 30 18 + 12 = 30
18 + 12 = 30
30 30 + 7 = 37
30 30 + 7 = 37
11 11 + 19 = 30
18 + 12 = 30
11 11 + 19 = 30
18 + 9 = 27
25 25 + 7 = 32
32 32 + 7 = 39
11 11 + 14 = 25
11 11 + 14 = 25 25 + 7 = 32
25 + 5 = 30
28 28 + 7 = 35
39 39 + 7 = 46
21 21 + 7 = 28
11 11 + 10 = 21 32 32 + 7 = 39
25 + 7 = 32
39 39 + 9 = 48
39 + 3 = 42
25 25 + 11 = 36
25 25 + 18 = 43
32 32 + 7 = 39
25 39 + 7 = 46
25 25 + 14 = 39 39 + 1 = 40
25 25 + 14 = 39
32 + 1 = 33
25 25 + 21 = 46
32 32 + 21 = 52
54 54 + 7 = 61
39 39 + 15 = 54 59
46 + 8 = 54
39 39 + 14 = 53
46 46 + 7 = 53
53 53 + 7 = 60
59
39 39 + 14 = 53
39 46 + 14 = 60
39 + 14 = 53
46 + 7 = 53
35
35
35
35
Bulan IV KET.
15 16
21 22 23
39 + 7 = 46
54 + 7 = 61
59 59 + 7 = 66
53 + 7 = 60
59 + 7 = 66
66
66
66
66
BARCHAR
Volume
Simbol
Satuan
Predeces
or
1 2 3 4 5 6 7 8 9 10
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 A m³ 12.01 7 7 0 B, FS 2.183
c Bekisting C m² 68.4 11 11 0 - 2.862
a Beton K. 250 D m³ 2.65 7 7 0 E, FS 0.482
a Beton K. 250 H m³ 22.54 7 0 7 I, FS 3.705
a Beton K. 250 K m³ 8.82 7 0 7 H, SS 1.582

a Beton K. 250 N m³ 0.51 7 0 7 H, SS 0.092
a Beton K. 250 Q m³ 38.01 7 0 7 R, FS 5.619
I PEKERJAAN BETON
a Beton K. 250 T m³ 12.33 9 4 5 V, FS 2.183
a Beton K. 250 W m³ 2.72 7 6 1 T, SS 0.482

a Beton K. 250 AA m³ 13.36 7 0 5 AC, FS 4.412
a Beton K. 250 AD m³ 0.41 7 0 7 AA, SS 0.074
TOTAL A 90.000
TOTAL B 10.000
TOTAL A + B 100.000
BARCHART KRITIS - 4
JADWAL PELAKSANAAN
6 7 8 9 10 11 12 13 14
11 12 13 14 15 16 17 18 19 20
11 11 + 7 = 19
11
11
11 + 7 = 19
11
11
21
11 11 + 21 = 32
30 30 + 7 = 37 30 30 + 7 = 37
11 11 + 19 = 30
11 11 + 19 = 30 18 + 12 = 30
18 + 12 = 30
30 30 + 7 = 37
30 30 + 7 = 37
11 11 + 19 = 30
18 + 12 = 30
11 11 + 19 = 30
18 + 9 = 27
25 25 + 7 = 32
32 32 + 7 = 39
11 11 + 14 = 25
11 11 + 14 = 25 25 + 7 = 32
25 + 5 = 30
28 28 + 7 = 35
39 39 + 7 = 46
21 21 + 7 = 28
11 11 + 10 = 21 32 32 + 7 = 39
25 + 7 = 32
39 39 + 9 = 48
39 + 3 = 42
25 25 + 11 = 36
25 25 + 18 = 43
32 32 + 7 = 39
25 39 + 7 = 46
25 25 + 14 = 39 39 + 1 = 40
25 25 + 14 = 39
32 + 1 = 33
25 25 + 21 = 46
32 32 + 21 = 52
54 54 + 7 = 61
39 39 + 15 = 54 59
46 + 8 = 54
39 39 + 14 = 53
46 46 + 7 = 53
53 53 + 7 = 60
59
39 39 + 14 = 53
39 46 + 14 = 60
39 + 14 = 53
46 + 7 = 53
35
35
35
35
Bulan IV KET.
15 16
21 22 23
39 + 7 = 46
54 + 7 = 61
59 59 + 5 = 64
53 + 7 = 60
59 + 7 = 66
66
66
66
66
BARCHAR
Volume
Simbol
Satuan
Predeces
or
1 2 3 4 5 6 7 8 9 10
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 A m³ 12.01 7 7 0 B, FS 2.183
c Bekisting C m² 68.4 11 11 0 - 2.862
a Beton K. 250 D m³ 2.65 7 7 0 E, FS 0.482
a Beton K. 250 H m³ 22.54 7 0 7 I, FS 3.705
a Beton K. 250 K m³ 8.82 7 0 7 H, SS 1.582

a Beton K. 250 N m³ 0.51 7 0 7 H, SS 0.092
a Beton K. 250 Q m³ 38.01 7 0 7 R, FS 5.619
I PEKERJAAN BETON
a Beton K. 250 T m³ 12.33 9 4 5 V, FS 2.183
a Beton K. 250 W m³ 2.72 7 6 1 T, SS 0.482

a Beton K. 250 AA m³ 13.36 7 0 5 AC, FS 4.412
a Beton K. 250 AD m³ 0.41 7 0 7 AA, SS 0.074
TOTAL A 90.000
TOTAL B 10.000
TOTAL A + B 100.000
BARCHART KRITIS - 5
JADWAL PELAKSANAAN
6 7 8 9 10 11 12 13 14
11 12 13 14 15 16 17 18 19 20
11 11 + 7 = 19
11
11
11 + 7 = 19
11
11
21
11 11 + 21 = 32
30 30 + 7 = 37 30 30 + 7 = 37
11 11 + 19 = 30
11 11 + 19 = 30 18 + 12 = 30
18 + 9 = 27
30 30 + 7 = 37
30 30 + 7 = 37
11 11 + 19 = 30
18 + 12 = 30
11 11 + 19 = 30
18 + 9 = 27
25 25 + 7 = 32
32 32 + 7 = 39
11 11 + 14 = 25
11 11 + 14 = 25 25 + 7 = 32
25 + 5 = 30
28 28 + 7 = 35
39 39 + 7 = 46
21 21 + 7 = 28
11 11 + 10 = 21 32 32 + 7 = 39
25 + 7 = 32
39 39 + 9 = 48
39 + 3 = 42
25 25 + 11 = 36
25 25 + 18 = 43
32 32 + 7 = 39
25 39 + 7 = 46
25 25 + 14 = 39 39 + 1 = 40
25 25 + 14 = 39
32 + 1 = 33
25 25 + 21 = 46
32 32 + 21 = 52
54 54 + 7 = 61
39 39 + 15 = 54 59
46 + 8 = 54
39 39 + 14 = 53
46 46 + 7 = 53
53 53 + 7 = 60
59
39 39 + 14 = 53
39 46 + 14 = 60
39 + 14 = 53
46 + 7 = 53
35
35
35
35
Bulan IV KET.
15 16
21 22 23
39 + 7 = 46
54 + 7 = 61
59 59 + 5 = 64
53 + 7 = 60
59 + 7 = 66
66
66
66
66
BARCHAR
Volume
Simbol
Satuan
Predeces
or
1 2 3 4 5 6 7 8 9 10
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 A m³ 12.01 7 7 0 B, FS 2.183
c Bekisting C m² 68.4 11 11 0 - 2.862
a Beton K. 250 D m³ 2.65 7 7 0 E, FS 0.482
a Beton K. 250 H m³ 22.54 7 0 7 I, FS 3.705
a Beton K. 250 K m³ 8.82 7 0 7 H, SS 1.582

a Beton K. 250 N m³ 0.51 7 0 7 H, SS 0.092
a Beton K. 250 Q m³ 38.01 7 0 7 R, FS 5.619
I PEKERJAAN BETON
a Beton K. 250 T m³ 12.33 9 4 5 V, FS 2.183
a Beton K. 250 W m³ 2.72 7 6 1 T, SS 0.482

a Beton K. 250 AA m³ 13.36 7 0 5 AC, FS 4.412
a Beton K. 250 AD m³ 0.41 7 0 7 AA, SS 0.074
TOTAL A 90.000
TOTAL B 10.000
TOTAL A + B 100.000
BARCHART KRITIS - 6
JADWAL PELAKSANAAN
6 7 8 9 10 11 12 13 14
11 12 13 14 15 16 17 18 19 20
11 11 + 7 = 19
11
11
11 + 7 = 19
11
11
21
11 11 + 21 = 32
30 30 + 7 = 37 30 30 + 7 = 37
11 11 + 19 = 30
11 11 + 19 = 30 18 + 12 = 30
18 + 9 = 27
30 30 + 7 = 37
30 30 + 7 = 37
11 11 + 19 = 30
18 + 12 = 30
11 11 + 19 = 30
18 + 9 = 27
25 25 + 7 = 32
32 32 + 7 = 39
11 11 + 14 = 25
11 11 + 14 = 25 25 + 7 = 32
25 + 5 = 30
28 28 + 7 = 35
39 39 + 7 = 46
21 21 + 7 = 28
11 11 + 10 = 21 32 32 + 7 = 39
25 + 7 = 32
39 39 + 9 = 48
39 + 3 = 42
25 25 + 11 = 36
25 25 + 18 = 43
32 32 + 8 = 40
25 39 + 7 = 46
25 25 + 14 = 39 39 + 1 = 40
25 25 + 14 = 39
32 + 1 = 33
25 25 + 21 = 46
32 32 + 21 = 52
54 54 + 7 = 61
39 39 + 15 = 54 59
46 + 8 = 54
39 39 + 14 = 53
46 46 + 7 = 53
53 53 + 7 = 60
59
39 39 + 14 = 53
39 46 + 14 = 60
39 + 14 = 53
46 + 7 = 53
35
35
35
35
Bulan IV KET.
15 16
21 22 23
39 + 7 = 46
54 + 7 = 61
59 59 + 5 = 64
53 + 7 = 60
59 + 7 = 66
66
66
66
66
BARCHAR
Volume
Simbol
Satuan
Predeces
or
1 2 3 4 5 6 7 8 9 10
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 A m³ 12.01 7 7 0 B, FS 2.183
c Bekisting C m² 68.4 11 11 0 - 2.862
a Beton K. 250 D m³ 2.65 7 7 0 E, FS 0.482
a Beton K. 250 H m³ 22.54 7 0 7 I, FS 3.705
a Beton K. 250 K m³ 8.82 7 0 7 H, SS 1.582

a Beton K. 250 N m³ 0.51 7 0 7 H, SS 0.092
a Beton K. 250 Q m³ 38.01 7 0 7 R, FS 5.619
I PEKERJAAN BETON
a Beton K. 250 T m³ 12.33 9 4 5 V, FS 2.183
a Beton K. 250 W m³ 2.72 7 6 1 T, SS 0.482

a Beton K. 250 AA m³ 13.36 7 0 5 AC, FS 4.412
a Beton K. 250 AD m³ 0.41 7 0 7 AA, SS 0.074
TOTAL A 90.000
TOTAL B 10.000
TOTAL A + B 100.000
BARCHART KRITIS - 7
JADWAL PELAKSANAAN
6 7 8 9 10 11 12 13 14
11 12 13 14 15 16 17 18 19 20
11 11 + 7 = 19
11
11
11 + 7 = 19
11
11
21
11 11 + 21 = 32
30 30 + 7 = 37 30 30 + 7 = 37
11 11 + 19 = 30
11 11 + 19 = 30 18 + 12 = 30
18 + 9 = 27
30 30 + 7 = 37
30 30 + 7 = 37
11 11 + 19 = 30
18 + 12 = 30
11 11 + 19 = 30
18 + 9 = 27
25 25 + 7 = 32
32 32 + 7 = 39
11 11 + 14 = 25
11 11 + 14 = 25 25 + 7 = 32
25 + 5 = 30
28 28 + 7 = 35
39 39 + 7 = 46
21 21 + 7 = 28
11 11 + 10 = 21 32 32 + 7 = 39
25 + 7 = 32
39 39 + 9 = 48
39 + 3 = 42
25 25 + 11 = 36
25 25 + 18 = 43
32 32 + 8 = 40
25 39 + 7 = 46
25 25 + 14 = 39 39 + 1 = 40
25 25 + 14 = 39
32 + 1 = 33
25 25 + 21 = 46
32 32 + 21 = 52
54 54 + 7 = 61
39 39 + 15 = 54 59
46 + 8 = 54
39 39 + 14 = 53
46 46 + 5 = 51
53 53 + 7 = 60
59
39 39 + 14 = 53
39 46 + 14 = 60
39 + 14 = 53
46 + 7 = 53
35
35
35
35
Bulan IV KET.
15 16
21 22 23
39 + 7 = 46
54 + 7 = 61
59 59 + 5 = 64
53 + 7 = 60
59 + 7 = 66
66
66
66
66
BARCHAR
Volume
Simbol
Satuan
Predeces
or
1 2 3 4 5 6 7 8 9 10
A BIAYA LANGSUNG
I PEKERJAAN BETON
a Beton K. 250 A m³ 12.01 7 7 0 B, FS 2.183
c Bekisting C m² 68.4 11 11 0 - 2.862
a Beton K. 250 D m³ 2.65 7 7 0 E, FS 0.482
a Beton K. 250 H m³ 22.54 7 0 7 I, FS 3.705
a Beton K. 250 K m³ 8.82 7 0 7 H, SS 1.582

a Beton K. 250 N m³ 0.51 7 0 7 H, SS 0.092
a Beton K. 250 Q m³ 38.01 7 0 7 R, FS 5.619
I PEKERJAAN BETON
a Beton K. 250 T m³ 12.33 9 4 5 V, FS 2.183
a Beton K. 250 W m³ 2.72 7 6 1 T, SS 0.482

a Beton K. 250 AA m³ 13.36 7 0 5 AC, FS 4.412
a Beton K. 250 AD m³ 0.41 7 0 7 AA, SS 0.074
TOTAL A 90.000
TOTAL B 10.000
TOTAL A + B 100.000
BARCHART KRITIS - 8
JADWAL PELAKSANAAN
6 7 8 9 10 11 12 13 14
11 12 13 14 15 16 17 18 19 20
11 11 + 7 = 19
11
11
11 + 7 = 19
11
11
21
11 11 + 21 = 32
30 30 + 7 = 37 30 30 + 7 = 37
11 11 + 19 = 30
11 11 + 19 = 30 18 + 12 = 30
18 + 9 = 27
30 30 + 7 = 37
30 30 + 7 = 37
11 11 + 19 = 30
18 + 12 = 30
11 11 + 19 = 30
18 + 9 = 27
25 25 + 7 = 32
32 32 + 7 = 39
11 11 + 14 = 25
11 11 + 14 = 25 25 + 7 = 32
25 + 5 = 30
28 28 + 7 = 35
39 39 + 7 = 46
21 21 + 7 = 28
11 11 + 10 = 21 32 32 + 7 = 39
25 + 7 = 32
39 39 + 9 = 48
39 + 3 = 42
25 25 + 11 = 36
25 25 + 18 = 43
32 32 + 8 = 40
25 39 + 7 = 46
25 25 + 14 = 39 39 + 1 = 40
25 25 + 14 = 39
32 + 1 = 33
25 25 + 21 = 46
32 32 + 21 = 52
54 54 + 7 = 61
39 39 + 15 = 54 59
46 + 8 = 54
39 39 + 14 = 53
46 46 + 5 = 51
53 53 + 7 = 60
59
39 39 + 14 = 53
39 46 + 14 = 60
39 + 14 = 53
46 + 7 = 53
35
35
35
35
Bulan IV KET.
15 16
21 22 23
39 + 7 = 46
54 + 7 = 61
59 59 + 5 = 64
53 + 7 = 60
59 + 7 = 66
66
66
66
66
0 11
F
0 11
6 11
SS
0 0 SS 0 11
0 C
0 0 0 11
0 0 3 11
SS
0 11
B
0 11
2 11
FS 11 25
I
11 25
FS 9 14
11 18
A
11 18 FS
1 7
SS 0 21
G
0 21
SS 7 21
0 11
E
0 11
5 11 SS 11 25
L
11 25
FS 12 14
11 18
D
11 18 SS
4 7 11 25
O
O
11 25
15 14
SS 0 35 35 66
AG AG
0 35 35 66
33 35 33a 31
SS 0 35 35 66
AH AH
0 35 35 66
34 35 34a 31
FS 11 25
J
11 25
10 14
SS
11 25
M
11 25
13 14
SS
25 32 11 25
H P
25 32 11 25
8 7 16 14
FS 25 35 35 46
V V
SS SS 25 35 35 46
25 32 11 21 22 10 22a 11
K S
25 32 11 21 FS
11 7 19 10 SS SS
25 35 35 52
Y Y
SS FS 25 35 35 52
25 32 21 28 25 10 25a 17
N R
25 32 21 28
14 7 18 7 SS SS
25 35 35 56
Z Z
25 35 35 56
26 10 26a 21
FS
28 35
Q
28 35
17 7
FS 25 35 35 35
U U
25 35 35 35
21 10 21a 0
SS
35 35
X
35 35
24 0
0 35 35 66
AI AI
0 35 35 66
35 35 35a 31
0 35 35 66
AJ AJ
0 35 35 66
36 35 36a 31
Minggu ke - X
FS 46 51
T
46 51
20 5
SS
46 47
W
FS 52 59 46 47
AC
52 59 23 1
29 7
FS 59 66
AA
SS 59 66
52 59 27 7
AF
52 59 64 64
FINISH
32 7 SS 59 64 64 64
AD
59 64 0 0
30 5
FS 35 43
AB
35 43
28 8
SS
35 49
AE
35 49
31 14
0 11
F
0 11
6 11
SS
0 0 SS 0 11
0 C
0 0 0 11
0 0 3 11
SS
0 11
B
0 11
2 11
FS 11 25
I
11 25
FS 9 14
11 18
A
11 18 FS
1 7
SS 0 21
G
0 21
SS 7 21
0 11
E
0 11
5 11 SS 11 25
L
11 25
FS 12 14
11 18
D
11 18 SS
4 7 11 25
O
O
11 25
15 14
SS 0 35 35 66
AG AG
0 35 35 66
33 35 33a 31
SS 0 35 35 66
AH AH
0 35 35 66
34 35 34a 31
FS 11 25
J
11 25
10 14
SS
11 25
M
11 25
13 14
SS
25 32 11 16
H P
25 32 11 16
8 7 16 5
FS 16 26 26 37
V V
SS SS 16 26 26 37
25 32 11 21 22 10 22a 11
K S
25 32 11 21 FS
11 7 19 10 SS SS
16 26 26 43
Y Y
SS FS 16 26 26 43
25 32 21 28 25 10 25a 17
N R
25 32 21 28
14 7 18 7 SS SS
16 26 26 47
Z Z
16 26 26 47
26 10 26a 21
FS
28 35
Q
28 35
17 7
FS 25 35 35 35
U U
25 35 35 35
21 10 21a 0
SS
35 35
X
35 35
24 0
0 35 35 66
AI AI
0 35 35 66
35 35 35a 31
0 35 35 66
AJ AJ
0 35 35 66
36 35 36a 31
Minggu ke - X
FS 37 42
T
37 42
20 5
SS
37 38
W
FS 43 50 37 38
AC
43 50 23 1
29 7
FS 50 57
AA
SS 50 57
43 50 27 7
AF
43 50 55 55
FINISH
32 7 SS 50 55 55 55
AD
50 55 0 0
30 5
FS 35 43
AB
35 43
28 8
SS
35 49
AE
35 49
31 14
0 11
F
0 11
6 11
SS
0 0 SS 0 11
0 C
0 0 0 11
0 0 3 11
SS
0 11
B
0 11
2 11
FS 11 25
I
11 25
FS 9 14
11 18
A
11 18 FS
1 7
SS 0 21
G
0 21
SS 7 21
0 11
E
0 11
5 11 SS 11 25
L
11 25
FS 12 14
11 18
D
11 18 SS
4 7 11 25
O
O
11 25
15 14
SS 0 35 35 66
AG AG
0 35 35 66
33 35 33a 31
SS 0 35 35 66
AH AH
0 35 35 66
34 35 34a 31
FS 11 25
J
11 25
10 14
SS
11 20
M
11 20
13 9
SS
25 32 11 16
H P
25 32 11 16
8 7 16 5
FS 16 26 26 37
V V
SS SS 16 26 26 37
25 32 11 21 22 10 22a 11
K S
25 32 11 21 FS
11 7 19 10 SS SS
16 26 26 43
Y Y
SS FS 16 26 26 43
25 32 21 28 25 10 25a 17
N R
25 32 21 28
14 7 18 7 SS SS
16 26 26 47
Z Z
16 26 26 47
26 10 26a 21
FS
28 35
Q
28 35
17 7
FS 25 35 35 35
U U
25 35 35 35
21 10 21a 0
SS
35 35
X
35 35
24 0
0 35 35 66
AI AI
0 35 35 66
35 35 35a 31
0 35 35 66
AJ AJ
0 35 35 66
36 35 36a 31
Minggu ke - X
FS 37 42
T
37 42
20 5
SS
37 38
W
FS 43 50 37 38
AC
43 50 23 1
29 7
FS 50 57
AA
SS 50 57
43 50 27 7
AF
43 50 55 55
FINISH
32 7 SS 50 55 55 55
AD
50 55 0 0
30 5
FS 35 43
AB
35 43
28 8
SS
35 49
AE
35 49
31 14
0 11
F
0 11
6 11
SS
0 0 SS 0 11
0 C
0 0 0 11
0 0 3 11
SS
0 11
B
0 11
2 11
FS 11 25
I
11 25
FS 9 14
11 18
A
11 18 FS
1 7
SS 0 21
G
0 21
SS 7 21
0 11
E
0 11
5 11 SS 11 25
L
11 25
FS 12 14
11 18
D
11 18 SS
4 7 11 25
O
O
11 25
15 14
SS 0 35 35 66
AG AG
0 35 35 66
33 35 33a 31
SS 0 35 35 66
AH AH
0 35 35 66
34 35 34a 31
FS 11 25
J
11 25
10 14
SS
11 20
M
11 20
13 9
SS
25 32 11 16
H P
25 32 11 16
8 7 16 5
FS 16 26 26 37
V V
SS SS 16 26 26 37
25 32 11 21 22 10 22a 11
K S
25 32 11 21 FS
11 7 19 10 SS SS
16 26 26 43
Y Y
SS FS 16 26 26 43
25 32 21 28 25 10 25a 17
N R
25 32 21 28
14 7 18 7 SS SS
16 26 26 47
Z Z
16 26 26 47
26 10 26a 21
FS
28 35
Q
28 35
17 7
FS 25 35 35 35
U U
25 35 35 35
21 10 21a 0
SS
35 35
X
35 35
24 0
0 35 35 66
AI AI
0 35 35 66
35 35 35a 31
0 35 35 66
AJ AJ
0 35 35 66
36 35 36a 31
Minggu ke - X
FS 37 42
T
37 42
20 5
SS
37 38
W
FS 43 50 37 38
AC
43 50 23 1
29 7
FS 50 55
AA
SS 50 55
43 50 27 5
AF
43 50 55 55
FINISH
32 7 SS 50 55 55 55
AD
50 55 0 0
30 5
FS 35 43
AB
35 43
28 8
SS
35 49
AE
35 49
31 14
0 11
F
0 11
6 11
SS
0 0 SS 0 11
0 C
0 0 0 11
0 0 3 11
SS
0 11
B
0 11
2 11
FS 11 25
I
11 25
FS 9 14
11 18
A
11 18 FS
1 7
SS 0 21
G
0 21
SS 7 21
0 11
E
0 11
5 11 SS 11 25
L
11 25
FS 12 14
11 18
D
11 18 SS
4 7 11 25
O
O
11 25
15 14
SS 0 35 35 66
AG AG
0 35 35 66
33 35 33a 31
SS 0 35 35 66
AH AH
0 35 35 66
34 35 34a 31
FS 11 20
J
11 20
10 9
SS
11 20
M
11 20
13 9
SS
25 32 11 16
H P
25 32 11 16
8 7 16 5
FS 16 26 26 37
V V
SS SS 16 26 26 37
25 32 11 21 22 10 22a 11
K S
25 32 11 21 FS
11 7 19 10 SS SS
16 26 26 43
Y Y
SS FS 16 26 26 43
25 32 21 28 25 10 25a 17
N R
25 32 21 28
14 7 18 7 SS SS
16 26 26 47
Z Z
16 26 26 47
26 10 26a 21
FS
28 35
Q
28 35
17 7
FS 25 35 35 35
U U
25 35 35 35
21 10 21a 0
SS
35 35
X
35 35
24 0
0 35 35 66
AI AI
0 35 35 66
35 35 35a 31
0 35 35 66
AJ AJ
0 35 35 66
36 35 36a 31
Minggu ke - X
FS 37 42
T
37 42
20 5
SS
37 38
W
FS 43 50 37 38
AC
43 50 23 1
29 7
FS 50 55
AA
SS 50 55
43 50 27 5
AF
43 50 55 55
FINISH
32 7 SS 50 55 55 55
AD
50 55 0 0
30 5
FS 35 43
AB
35 43
28 8
SS
35 49
AE
35 49
31 14
0 11
F
0 11
6 11
SS
0 0 SS 0 11
0 C
0 0 0 11
0 0 3 11
SS
0 11
B
0 11
2 11
FS 11 25
I
11 25
FS 9 14
11 18
A
11 18 FS
1 7
SS 0 21
G
0 21
SS 7 21
0 11
E
0 11
5 11 SS 11 25
L
11 25
FS 12 14
11 18
D
11 18 SS
4 7 11 25
O
O
11 25
15 14
SS 0 35 35 66
AG AG
0 35 35 66
33 35 33a 31
SS 0 35 35 66
AH AH
0 35 35 66
34 35 34a 31
FS 11 20
J
11 20
10 9
SS
11 20
M
11 20
13 9
SS
25 32 11 16
H P
25 32 11 16
8 7 16 5
FS 16 26 26 34
V V
SS SS 16 26 26 34
25 32 11 21 22 10 22a 8
K S
25 32 11 21 FS
11 7 19 10 SS SS
16 26 26 43
Y Y
SS FS 16 26 26 43
25 32 21 28 25 10 25a 17
N R
25 32 21 28
14 7 18 7 SS SS
16 26 26 47
Z Z
16 26 26 47
26 10 26a 21
FS
28 35
Q
28 35
17 7
FS 25 35 35 35
U U
25 35 35 35
21 10 21a 0
SS
35 35
X
35 35
24 0
0 35 35 66
AI AI
0 35 35 66
35 35 35a 31
0 35 35 66
AJ AJ
0 35 35 66
36 35 36a 31
Minggu ke - X
FS 34 39
T
34 39
20 5
SS
34 35
W
FS 43 50 34 35
AC
43 50 23 1
29 7
FS 50 55
AA
SS 50 55
43 50 27 5
AF
43 50 55 55
FINISH
32 7 SS 50 55 55 55
AD
50 55 0 0
30 5
FS 35 43
AB
35 43
28 8
SS
35 49
AE
35 49
31 14
0 11
F
0 11
6 11
SS
0 0 SS 0 11
0 C
0 0 0 11
0 0 3 11
SS
0 11
B
0 11
2 11
FS 11 25
I
11 25
FS 9 14
11 18
A
11 18 FS
1 7
SS 0 21
G
0 21
SS 7 21
0 11
E
0 11
5 11 SS 11 25
L
11 25
FS 12 14
11 18
D
11 18 SS
4 7 11 25
O
O
11 25
15 14
SS 0 35 35 66
AG AG
0 35 35 66
33 35 33a 31
SS 0 35 35 66
AH AH
0 35 35 66
34 35 34a 31
FS 11 20
J
11 20
10 9
SS
11 20
M
11 20
13 9
SS
25 32 11 16
H P
25 32 11 16
8 7 16 5
FS 16 26 26 34
V V
SS SS 16 26 26 34
25 32 11 21 22 10 22a 8
K S
25 32 11 21 FS
11 7 19 10 SS SS
16 26 26 43
Y Y
SS FS 16 26 26 43
25 32 21 28 25 10 25a 17
N R
25 32 21 28
14 7 18 7 SS SS
16 26 26 47
Z Z
16 26 26 47
26 10 26a 21
FS
28 35
Q
28 35
17 7
FS 25 35 35 35
U U
25 35 35 35
21 10 21a 0
SS
35 35
X
35 35
24 0
0 35 35 66
AI AI
0 35 35 66
35 35 35a 31
0 35 35 66
AJ AJ
0 35 35 66
36 35 36a 31
Minggu ke - X
FS 34 39
T
34 39
20 5
SS
34 35
W
FS 43 48 34 35
AC
43 48 23 1
29 5
FS 48 53
AA
SS 48 53
43 50 27 5
AF
43 50 53 53
FINISH
32 7 SS 48 53 53 53
AD
48 53 0 0
30 5
FS 35 43
AB
35 43
28 8
SS
35 49
AE
35 49
31 14
0 11
F
0 11
6 11
SS
0 0 SS 0 11
0 C
0 0 0 11
0 0 3 11
SS
0 11
B
0 11
2 11
FS 11 25
I
11 25
FS 9 14
11 18
A
11 18 FS
1 7
SS 0 21
G
0 21
SS 7 21
0 11
E
0 11
5 11 SS 11 25
L
11 25
FS 12 14
11 18
D
11 18 SS
4 7 11 25
O
O
11 25
15 14
SS 0 35 35 66
AG AG
0 35 35 66
33 35 33a 31
SS 0 35 35 66
AH AH
0 35 35 66
34 35 34a 31
FS 11 20
J
11 20
10 9
SS
11 20
M
11 20
13 9
SS
25 32 11 16
H P
25 32 11 16
8 7 16 5
FS 16 26 26 34
V V
SS SS 16 26 26 34
25 32 11 21 22 10 22a 8
K S
25 32 11 21 FS
11 7 19 10 SS SS
16 26 26 27
Y Y
SS FS 16 26 26 27
25 32 21 28 25 10 25a 1
N R
25 32 21 28
14 7 18 7 SS SS
16 26 26 47
Z Z
16 26 26 47
26 10 26a 21
FS
28 35
Q
28 35
17 7
FS 25 35 35 35
U U
25 35 35 35
21 10 21a 0
SS
35 35
X
35 35
24 0
0 35 35 66
AI AI
0 35 35 66
35 35 35a 31
0 35 35 66
AJ AJ
0 35 35 66
36 35 36a 31
Minggu ke - X
FS 34 39
T
34 39
20 5
SS
34 35
W
FS 27 32 34 35
AC
27 32 23 1
29 5
FS 32 37
AA
SS 32 37
27 34 27 5
AF
27 34 37 37
FINISH
32 7 SS 32 37 37 37
AD
32 37 0 0
30 5
FS 35 43
AB
35 43
28 8
SS
35 49
AE
35 49
31 14

RPPK RINA (AutoRecovered)

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

RPPK RINA (AutoRecovered)

Diunggah oleh

Hak Cipta:

Format Tersedia

Proyek : Pembangunan RKB & Penataan Halaman

Pekerjaan : Pekerjaan Super Struktur

Rencana Biaya Pekerjaan (RBP)

2 Pek. Kolom K2 30/30

3 Pek. Kolom Praktis G m' 121.80 21 5.80

4 Pek. Balok B1 30/60

5 Pek. Balok B2 20/40

6 Pek. Balok B3 15/20

7 Pek. Plat Lantai II

2 Pek. Kolom K2 30/30

3 Pek. Kolom Praktis Z m' 133.80 21 6.37

4 Pek. Balok Ring 1 30/40

5 Pek. Balok Ring 2 12/20

B BIAYA TIDAK LANGSUNG

Rp 10,613,053.77 Rp 10,613,053.77 2.18

Rp 2,342,233.72 Rp 2,342,233.72 0.48

Rp 7,787,892.42 Rp 7,787,892.42 1.60

Rp 18,013,585.57 Rp 18,013,585.57 3.70

Rp 7,692,953.55 Rp 7,692,953.55 1.58

Rp 446,955.36 Rp 446,955.36 0.09

Rp 27,321,407.55 Rp 27,321,407.55 5.62

Rp 2,342,233.72 Rp 2,342,233.72 0.48

Rp 10,711,629.81 Rp 10,711,629.81 2.20

Rp 21,451,839.62 Rp 21,451,839.62 4.41

Rp 360,579.17 Rp 360,579.17 0.07

Rp 4,632,148.91 Rp 4,632,148.91 0.95

Daftar Analisa Pekerjaan

2 Pek. Kolom K2 30/30

Proyek : Pembangunan RKB & Penataan Halaman

No Uraian Pekerjaan Koef Harga Satuan (Rp) Biaya Bahan (Rp)

5 Pek. Balok B2 20/40

Proyek : Pembangunan RKB & Penataan Halaman

7 Pek. Plat Lantai II

b Pek. Besi Wiremesh Type M8

c Bekisting Floor Deck

Proyek : Pembangunan RKB & Penataan Halaman

No Uraian Pekerjaan Koef Harga Satuan (Rp) Biaya Bahan (Rp)

2 Pek. Kolom K2 30/30

Proyek : Pembangunan RKB & Penataan Halaman

No Uraian Pekerjaan Koef Harga Satuan (Rp) Biaya Bahan (Rp)

5 Pek. Balok Ring 2 12/20

Biaya Alat Biaya Pekerjaan

Biaya Alat Biaya Pekerjaan

Biaya Alat Biaya Pekerjaan

Biaya Alat Biaya Pekerjaan

Biaya Alat Biaya Pekerjaan

Rekapitulasi Rencana Biaya Pelaksanaan (RBP)

No Uraian Pekerjaan Durasi Sat. Vol. Sat.

I RINCIAN BIAYA TIDAK LANGSUNG

Unit Price (Rp) Unit Price (Rp) Ket.

Rekapitulasi Rencana Anggaran Biaya (RAB)

A.1 PEKERJAAN LANTAI 1

2 Pek. Kolom K2 30/30

3 Pek. Kolom Praktis G m' 121.80 Rp71,044.45 Rp8,653,213.80

4 Pek. Balok B1 30/60

5 Pek. Balok B2 20/40

6 Pek. Balok B3 15/20

7 Pek. Plat Lantai II

2 Pek. Kolom K2 30/30

3 Pek. Kolom Praktis Z m' 133.80 Rp88,952.25 Rp11,901,810.90

4 Pek. Balok Ring 1 30/40

5 Pek. Balok Ring 2 12/20

I. DAFTAR HARGA SATUAN UPAH