PEMBANGUNAN POSYANDU
DURASI
CODE AKTIFITAS PENDAHULU LANJUTAN
NORMAL CEPAT
A PONDASI A B,C 12 7
B TIANG B D,E 12 7
C AIR C F 5 5
D DINDING D G 5 5
E SALURAN E H 3 1
F LISTRIK F H 5 2
G ATAP G I 7 3
H PINTU H I 4 4
I FINISHING I 4 4 JADI JALUR KRITISNYA ADALA
LAMA PEKERJAAN
EARLEST LATEST
CODE AKTIFITAS
START FINSIH START FINISH
A PONDASI 0 12 0 12
B TIANG 12 24 12 24
C AIR 12 17 12 27
D DINDING 24 29 24 29
E SALURAN 24 27 24 32
F LISTRIK 17 27 27 32
G ATAP 29 36 29 36
H PINTU 27 36 32 36
I FINISHING 36 40 36 40
Jaringan Kerja
BANGUN TIANG
BANGUN DINDING
BANGUN SALURAN
PASANG INSTALASI
LISTRIK
BANGUN ATAP
PASANG PINTU
FINISHING
ol
JUMLAH
NO URAIAN VOL SAT BOBOT (%)
ANGGARAN (Rp)
I BAHAN
1 Beton K-250 ( Minimix ) 243 M3 285,525,000 71.38%
2 Pasir Urug/Sirtu 148 M3 41,144,000 10.29%
3 Papan Terentang 1 M3 1,200,000 0.30%
4 Kaso 5/7 2 M3 2,400,000 0.60%
5 Paku 20 Kg 340,000 0.09%
6 Plastik 6 Roll 1,500,000 0.38%
II PERALATAN
1 Papan Nama Kegiatan 1 bh 150,000 0.04%
2 Pengki 9 bh 135,000 0.03%
3 Ember 5 bh 50,000 0.01%
4 Benang 6 bh 36,000 0.01%
5 Sekop 5 rol 375,000 0.09%
6 Cangkul 5 bh 375,000 0.09%
III UPAH
1 Upah Tukang 66 hok 9,900,000 2.48%
2 Upah Pekerja 306 hok 36,720,000 9.18%
IV BIAYA OPERASIONAL
1 Servey Awal 1 ls 3,500,000 0.88%
2 Atk Dan Pengadaan Pelaporan ls 100,000 0.03%
3 Honorarium Tenaga Ahli 1 orang 1,400,000 0.35%
4 Biaya Transportasi 1 ls 2,000,000 0.50%
5 Biaya Rapat 3,000,000 0.75%
6 Lain-lain ls 2,800,000 0.70%
- Honorarium TPK
a. Ketua 1 orang 2,000,000 0.50%
b. Sekretaris 1 orang 1,600,000 0.40%
c. Anggota 3 orang 3,600,000 0.90%
PROGRESS (%) 99.96%
KUMULATIF (%)
0.04%
0.02% 0.02%
0.013%
0.005% 0.005%
0.09%
0.09%
0.88%
0.03%
0.35%
0.50%
0.75%
0.70%
0.50%
0.40%
0.90%
2.55% 5.54% 9.92% 9.62% 9.60% 9.52% 9.51% 9.52% 9.51% 8.24%
2.55% 8.09% 18.01% 27.63% 37.23% 46.75% 56.26% 65.78% 75.28% 83.52%
RI RISMAYATI, SE ( ........................................)
( ........................................)
0.25% 0.25%
0.83% 0.83%
8.22% 8.22%
91.74% 99.96%