JADWAL PELAKSANAAN PEKERJAAN (ADD. KONTRAK - 01 dan ADD.

KONTRAK - 02)
Nomor Kontrak / Tanggal HK.0102/PPWM-PBL/2020/07

Nomor Kontrak Addendum / Tanggal

Lokasi KAWASAN KAMPUS IAIN AMBON, KOTA AMBON

Kontraktor PT. ANUGRAH PUTRA PERKASA, PT. LAVELA INDAH LESTARI, J.O,

Konsultan Manajemen Konstruksi PT. BINTANG PERKASA SEJATI, CV. PESONA CONSULTAN, KSO

Nomor SPMK / Tanggal 01 September 2020

Masa Pelaksanaan Kontrak 240 Hari Kalender

Nilai Kontrak Fisik Rp. 32.953.631.000,-

Nilai Addendum I

Nilai Addendum II

Nilai Addendum Final

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45

Bulan I (Sept '20) Bulan II (Okt '20) Bulan III (Nov '20) Bulan IV (Des '20) Bobot REALISASI Bulan V (Jan '21) Bulan VI (Feb '21) Bulan VII (Maret '21) BULAN VIII (April '21) BULAN IX (April - Mei '21) BULAN X (Mei - Juni '21) BULAN X (Juni '21)
Ket.
(%)
m1 m2 m3 m4 m5 m6 m7 m8 m9 m10 m11 m12 m13 m14 m15 m16 m17 m18 REAL SISA m19 m20 m21 m22 m23 m24 m25 m26 m27 m28 m29 m30 m31 m32 m33 m34 m35 REALISASI % m36 m37 m38 m39 m40 m41 m42 m43 m44
Bobot (%)
No. Uraian Pekerjaan
ADD - 01 8 s/d 15 s/d 22 s/d 29 Maret 26 Aprl 28 April 05 Mei 12 Mei 19 Mei 02 Juni 09 Juni 16 Juni 24 Juni
1 s/d 6 7 s/d 14 s/d 21 s/d 28 S/d 5 s/d 12 s/d 19 s/d 26 s/d 2 s/d 8 9 s/d 16 s/d 23 s/d 30 s/d 7 s/d 14 s/d 21 s/d 28 s/d 4 s/d 10 11 s/d 18 s/d 24 25 s/d 31 1 s/d 7 8 s/d 14 15 s/d 22 s/d 1 s/d 7 5 s/d 11 12 s/d 19 s/d REAL SISA 26 Mei
ADD - 02 % % 14 21 28 s/d 4 s/d 28 s/d 05 s/d 12 s/d 19 s/d26 s/d 09 s/d 16 s/d 23 s/d
Sept 13 Sept 20 Sept 27 Sept 4 Okt 11 Oktt 18 Okt 25 Okt 1 Nov Nov 15 Nov 22 Nov 29 Nov 6 Des 13 Des 20 Des 27 Des 3 Jan Jan 17 Jan Jan Jan Feb Feb 21 Feb 28 Feb Maret April 18 April 25 April % % s/d 2 Juni
Maret Maret Maret April April Mei Mei Mei Mei Juni Juni Juni 27 Juni

I PEKERJAAN PENDAHULUAN 0.22 0.04 0.10 65,996,632.50 0.220% 0.143% 0.078% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.220% 0.000% 0.000% 0.000% 0.000% 0.000% 100.00

II PEKERJAAN K3 KONSTRUKSI 0.45 0.09 0.36 134,500,000.00 0.449% 0.449% 0.000% 0.449% 0.000% 0.000%

III GEDUNG PERPUSTAKAAN 0.000% 0.000%

A PEKERJAAN STRUKTUR PERPUSTAKAAN 0.000% 0.000%
1 PEKERJAAN ANTI RAYAP 0.02 0.02 5,000,000.00 0.017% 0.017% 0.000% 0.017% 0.000%
90.00
2 PEKERJAAN PONDASI 3.64 0.04 0.53 1.00 1.00 0.99 0.08 1,104,799,795.22 3.688% 3.637% 0.051% 0.013% 0.013% 0.013% 0.013% 3.688% 0.000%
3 PEKERJAAN BETON 16.73 1.86 1.86 1.86 1.86 1.86 1.86 1.86 1.86 1.86 5,584,074,442.90 18.640% 16.731% 1.909% 0.159% 0.159% 0.159% 0.159% 0.159% 0.159% 0.159% 0.159% 0.159% 0.159% 0.159% 0.159% 18.640% 0.000%
4 PEKERJAAN ATAP 1.48 710,751,151.57 2.373% 0.000% 2.373% 0.791% 0.791% 0.791% 2.373% 0.000%
B PEKERJAAN ARSITEKTUR 0.000% 0.000%
1 PEKERJAAN DINDING 3.42 1,055,902,533.33 3.525% 0.000% 3.525% 0.294% 0.294% 0.294% 0.294% 0.294% 0.294% 0.294% 0.294% 0.294% 0.294% 0.294% 0.294% 3.525% 0.000% 0.000% 80.00

2 PEKERJAAN KUSEN PINTU DAN JENDELA 1.29 372,742,896.67 1.244% 0.000% 1.244% 0.311% 0.311% 0.311% 0.311% 1.244% 0.000% 0.000% 0.000% 0.000% 0.000%
3 PEKERJAAN PENUTUP LANTAI GRANIT/ KERAMIK 4.05 1,133,859,864.54 3.785% 0.000% 3.785% 0.541% 0.541% 0.541% 0.541% 0.541% 0.541% 0.541% 3.785% 0.000% 0.000% 0.000% 0.000% 0.000%
4 PEKERJAAN PLAFOND 2.34 693,225,018.26 2.314% 0.000% 2.314% 0.289% 0.289% 0.289% 0.289% 0.289% 0.289% 0.289% 0.289% 2.314% 0.000% 0.000% 0.000%
5 PEKERJAAN PENUTUP ATAP 0.33 100,197,354.30 0.334% 0.000% 0.334% 0.167% 0.167% 0.334% 0.000%
70.00
6 PEKERJAAN RAILING BESI DAN CLADDING 1.59 1,393,904,587.71 4.653% 0.000% 4.653% 0.931% 0.931% 0.931% 0.931% 0.931% 4.653% 0.000%
7 PEKERJAAN WATER PROOFING 0.04 5,596,272.23 0.019% 0.000% 0.019% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.019% 0.000% 0.000%

9 PEKERJAAN PARKIRAN 2.49 744,587,655.85 2.485% 0.000% 2.485% 0.414% 0.414% 0.414% 0.414% 0.414% 0.414% 2.485% 0.000%
10 PEKERJAAN PELATARAN 4.33 1,298,016,280.09 4.333% 0.000% 4.333% 0.722% 0.722% 0.722% 0.722% 0.722% 0.722% 4.333% 0.000%
11 PEKERJAAN PERBAIKAN JALAN AKSES 8.76 638,240,917.40 2.130% 0.000% 2.130% 0.000% 2.130% 0.710% 0.710% 0.710% 60.00

12 PEKERJAAN RUMAH GENSET 1.80 1,020,190,454.80 3.405% 0.000% 3.405% 1.135% 1.135% 1.135% 3.405% 0.000%
C PEKERJAAN MEKANIKAL DAN ELEKTRIKAL 14.08 1.41 4,137,299,157.54 13.810% 1.408% 12.403% 2.481% 2.067% 2.067% 2.067% 2.067% 12.157% 1.654% 0.413% 0.413% 0.413% 0.413%
- 0.000% 0.000%
IV GEDUNG LABORATORIUM 0.000% 0.000%
50.00
A PEKERJAAN STRUKTUR LABORATORIUM 0.000% 0.000%
1 PEKERJAAN ANTI RAYAP 0.02 0.02 5,000,000.00 0.017% 0.017% 0.000% 0.017% 0.000%
2 PEKERJAAN PONDASI 2.23 0.45 0.45 0.45 0.45 622,411,039.95 2.078% 1.780% 0.297% 0.099% 0.099% 0.099% 2.078% 0.000%
3 PEKERJAAN BETON 9.58 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06 2,853,516,518.54 9.525% 9.584% -0.059% -0.059% 9.525% 0.000% 0.000%
4 PEKERJAAN ATAP 1.36 672,271,359.72 2.244% 0.000% 2.244% 1.122% 1.122% 2.244% 0.000% 40.00

B PEKERJAAN ARSITEKTUR 0.000% 0.000%

1 PEKERJAAN DINDING 1.82 688,189,069.46 2.297% 0.000% 2.297% 0.383% 0.383% 0.383% 0.383% 0.383% 0.383% 2.297% 0.000%
2 PEKERJAAN KUSEN PINTU DAN JENDELA 0.93 264,971,658.46 0.884% 0.000% 0.884% 0.147% 0.147% 0.147% 0.147% 0.147% 0.147% 0.884% 0.000% 0.000%

3 PEKERJAAN PENUTUP LANTAI GRANIT/ KERAMIK 3.39 1,195,179,578.76 3.990% 0.000% 3.990% 0.665% 0.665% 0.665% 0.665% 0.665% 0.665% 3.990% 0.000% 0.000% 0.000%
30.00
4 PEKERJAAN PLAFOND 1.54 345,854,733.49 1.154% 0.000% 1.154% 0.192% 0.192% 0.192% 0.192% 0.192% 0.192% 1.154% 0.000%
5 PEKERJAAN KUDA-KUDA PENUTUP ATAP 0.36 108,549,775.35 0.362% 0.000% 0.362% 0.362% 0.362% 0.000%
6 PEKERJAAN RAILING BESI DAN CLADDING 1.41 1,124,588,413.54 3.754% 0.000% 3.754% 0.938% 0.938% 0.938% 0.938% 3.754% 0.000% 0.000% 0.000% 0.000%
7 PEKERJAAN WATER PROOFING 0.01 1,385,987.86 0.005% 0.000% 0.005% 0.005% 0.005% 0.000%
8 PEKERJAAN PASANGAN PONDASI 0.34 0.02 0.015% 20.00

9 PEKERJAAN MEJA BETON 0.27 0.14 0.14 106,597,644.36 0.356% 0.273% 0.273% 0.083% 0.083%

10 PEKERJAAN CUT AND FILL 2.84 0.47 0.47 358,832,499.81 1.198% 0.948% 0.250% 0.125% 0.125% 1.198% 0.000%
11 PEKERJAAN TANAMAN 0.06 16,637,020.00 0.056% 0.000% 0.056% 0.000% 0.056%
12 PEKERJAAN SALURAN DRAINASE 3.85 0.64 248,149,509.28 0.828% 0.642% 0.186% 0.642% 0.186% 0.046% 0.046% 0.046% 0.046%
10.00
13 PEKERJAAN BOX CULVERT 2 UNIT 111,342,210.52 0.372% 0.000% 0.372% 0.000% 0.372% 0.093% 0.093% 0.093% 0.093%
14 PEKERJAAN MENARA AIR 55,886,220.15 0.187% 0.000% 0.187% 0.000% 0.187% 0.062% 0.062% 0.062%
C PEKERJAAN MEKANIKAL DAN ELEKTRIKAL 2.81 0.70 0.70 0.70 893,978,318.15 2.984% 2.109% 0.876% 0.109% 0.109% 0.109% 0.109% 0.109% 0.109% 0.109% 0.109% 2.984% 0.000% 0.000% 0.000% 0.000%
D PEKERJAAN PEMANTAUAN SECARA VISUAL 85,620,380.00 0.286% 0.286% 0.000% 0.286% 0.071% 0.071% 0.071% 0.071%
0.00

JUMLAH 100.00 0 4 Addendum- 01 8 12 16

29,957,846,952.31 100.00% 37.75% 61.894% 20 A D 24 E N D U M28 - 0 2 32 95.05% 36 4.95% 40 44

A PERPUSTAKAAN RENCANA (%) 0.00 0.00 0.04 0.19 0.04 0.53 1.36 1.00 0.99 1.29 1.32 1.20 1.20 1.20 3.59 2.39 2.39 2.60 2.60 2.88 4.03 3.72 3.93 3.66 5.12 3.55 4.31 3.70 3.40 3.40 0.50

B KUMULATIF RENCANA PERPUSTAKAAN (%) - 0.00 0.00 0.04 0.23 0.28 0.80 2.16 3.16 4.15 5.44 6.76 7.95 9.15 10.34 13.93 16.32 18.71 21.31 23.91 26.79 30.82 34.54 38.47 42.13 47.25 50.80 55.11 58.80 62.20 65.61 66.10

C LABORATORIUM RENCANA (%) 0.00 0.00 0.00 0.00 0.45 0.45 0.45 0.45 0.45 0.70 1.67 1.46 1.46 1.33 1.33 2.01 1.84 1.84 2.80 1.80 2.44 2.44 1.41 1.43 1.41 1.91 0.98 0.28 0.00 0.00 0.06

D KUMULATIF RENCANA LABORATORIUM (%) - 0.00 0.00 0.00 0.00 0.45 0.89 1.34 1.78 2.23 2.93 4.60 6.06 7.52 8.85 10.18 12.19 14.03 15.88 18.68 20.47 22.91 25.35 26.76 28.18 29.59 31.50 32.49 32.77 32.77 32.77 32.83

A RENCANA TOTAL (%) 0.00 0.09 2.73 2.65 2.65 2.67 2.65 2.65 5.01 5.01 5.01 5.01 4.96 4.98 6.03 6.03 3.72 4.27 4.30 4.25 4.38 4.76 3.53 2.98 2.95 1.38 1.14 0.60 0.60 0.60 0.60 0.60 0.60 0.60

B KUMULATIF RENCANA (%) - 0.00 0.09 2.82 5.47 8.13 10.80 13.45 16.11 21.11 26.12 31.13 36.14 41.10 46.08 52.11 58.13 61.85 66.12 70.43 74.67 79.05 83.81 87.34 90.32 93.27 94.65 95.79 96.39 96.99 97.59 98.20 98.80 99.40 100.00

C ADD-01 RENCANA (%) 0.49 0.97 1.80 1.45 1.43 3.04 4.03 3.70 3.70 3.57 4.27 4.27 4.10 5.51 5.41 4.68 6.47 6.15 5.34 5.08 6.53 5.46 5.29 3.98 3.40 3.40 0.55 0.50 0.50 0.08

D KUMULATIF RENCANAC ADD-01 (%) 0.00 0.00 0.04 0.19 0.49 0.97 1.80 4.94 6.38 9.41 13.44 17.14 20.85 24.41 28.68 32.95 37.05 42.56 42.56 42.56 42.56 42.59 47.27 53.73 59.89 65.23 70.31 76.84 82.30 87.60 91.57 94.97 98.38 98.93 99.43 99.92 100.00

E REALISASI (%) 0.00 0.00 0.04 0.19 0.59 2.96 2.28 2.39 0.84 3.14 3.34 1.13 3.01 3.63 3.01 4.38 4.13 2.69

F REALISASI KUMULATIF (%) 0.00 0.00 0.04 0.23 0.82 3.78 6.06 8.45 9.29 12.43 15.77 16.90 19.91 23.54 26.55 30.93 35.06 37.75 37.75

G DEVIASI (%) 0.00 -0.09 -2.77 -5.24 0.10 2.81 4.26 3.51 2.91 3.02 2.33 -0.24 -0.93 -0.87 -2.13 -2.02 -1.99 -4.81

H ADD-02 RENCANA (%) 0.164 0.457 0.457 0.880 0.939 0.939 1.155 1.996 2.402 3.840 7.075 8.283 7.973 4.198 6.781 6.467 3.302 0.69 0.27 0.69 0.62 0.08 1.12 0.71 0.71

I KUMULATIF RENCANAC ADD-02 (%) 37.75 37.92 38.37 38.83 39.71 40.65 41.59 42.74 44.74 47.14 50.98 58.06 66.34 74.31 78.51 85.29 91.76 95.06 95.06 95.06 95.75 96.02 96.71 97.33 97.42 98.54 99.25 100.0

J REALISASI (%) 1.10 1.15 3.10 3.55 2.29 2.25 2.30 4.65 1.05 2.01 4.20 2.94 3.80
K REALISASI KUMULATIF (%) 37.75 38.85 40.00 43.10 46.65 48.94 51.19 53.49 58.14 59.19 61.21 65.41 68.35 72.16
L DEVIASI (%) -4.97 0.76 1.27 2.58 4.78 5.36 5.22 3.93 13.40 12.05 10.23 7.35 2.01 -2.16

0.69
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