1 PEKERJAAN PERSIAPAN 27.567.756,00 0,874% 0,055% 0,055% 0,055% 0,055% 0,055% 0,055% 0,055% 0,055% 0,055% 0,055% 0,055% 0,055% 0,055% 0,055% 0,055% 0,055%
95,070% 97,535% 100,000%
2 PEKERJAAN WATERPROOFING DAK BETON DAN BOCORAN
88,727%
A GEDUNG RADIOLOGI 128.799.639,60 4,085% 1,021% 1,021% 1,021% 1,021%
B GEDUNG F & G 344.933.708,82 10,940% 1,823% 1,823% 1,823% 1,823% 1,823% 1,823% 82,384%
C GEDUNG C 232.828.589,04 7,385% 1,846% 1,846% 1,846% 1,846%
75,891%
D PEKERJAAN PENGGANTIAN ATAP RUANG KOMITE MEDIK 84.670.394,40 2,686% 0,671% 0,671% 0,671% 0,671%
B PEKERJAAN INSTALASI NURSE CALL - LANTAI 3 135.629.600,00 4,302% 22,933% 1,075% 1,075% 1,075% 1,075%
5 PEKERJAAN PEMASANGAN KUSEN RUANG ANGGREK
A RUANG ANGGREK A LANTAI 2 555.015.184,76 17,603% 2,200% 2,200% 14,523%
2,200% 2,200% 2,200% 2,200% 2,200% 2,200%
B RUANG ANGGREK B LANTAI 2 549.455.443,76 17,427% 2,178% 2,178% 2,178% 2,178% 2,178% 2,178% 2,178% 2,178%
8,037%
6 PEKERJAAN PENGGANTIAN ATAP GEDUNG F & G 202.773.255,02 6,431% 0,429% 0,429% 0,429% 0,429% 0,429% 0,429% 0,429% 0,429% 0,429% 0,429% 0,429% 0,429% 0,429% 0,429% 0,429%
4,046%
7 PEKERJAAN PERBAIKAN LANTAI PLAFOND RAMP 78.210.699,19 2,481% 0,620% 0,620% 0,620% 0,620%
0,000% 0,055%
8 PEKERJAAN PERBAIKAN KAMAR MANDI RUANG ANGGREK A DAN B ( 11 KAMAR MANDI ) 135.274.016,68 4,291% 0,286% 0,286% 0,286% 0,286% 0,286% 0,286% 0,286% 0,286% 0,286% 0,286% 0,286% 0,286% 0,286% 0,286% 0,286%
JUMLAH TOTAL 3.152.872.392,07 100,000%
RENCANA PROGRES PERMINGGU 0,055% 3,991% 3,991% 6,486% 8,411% 7,389% 10,823% 10,257% 10,622% 6,933% 6,933% 6,493% 6,343% 6,343% 2,465% 2,465%
RENCANA KUMULATIF PROGRES PERMINGGU 0,000% 0,055% 4,046% 8,037% 14,523% 22,933% 30,323% 41,146% 51,403% 62,025% 68,958% 75,891% 82,384% 88,727% 95,070% 97,535% 100,000%