Pekerjaan : Preservasi Jalan Tarumpakae-Bts. Kab.

Luwu (Segmen II)

Lokasi : Kabupaten Luwu Provinsi Sulawesi Selatan
Sumber Dana : SBSN Tahun Anggaran 2022- 2024
Komponen Output : Pemeliharaan Rutin Jalan
Jangka Waktu : 630 HK
(22 Agustus 2024)

No. Mata Satuan Volume Harga Satuan Jumlah Harga Bobot

Uraian
Pembayaran (Rupiah) (Rupiah) (%)

a b c d e f:dxe g

DIVISI 10. PEKERJAAN PEMELIHARAAN KINERJA

10.1.(22) Pengendalian Tanaman m2 36.000,00 2.000,00 72.000.000,00 100,000

Schedule 2022
Kumulatif 2022
Schedule 2023
Kumulatif 2023
Schedule 2024
Kumulatif 2024
72.000.000,00 100,00
 2022 2023 2024
Volume Jumlah Harga Bobot Bobot 2022 Volume Jumlah Harga Bobot Bobot 2023 Volume Jumlah Harga Bobot
(Rupiah) (%) % (Rupiah) (%) % (Rupiah) (%)

1.000,00 2.000.000,00 2,78 100,00 20.800,00 41.600.000,00 57,78 100,00 14.200,00 28.400.000,00 39,44
2.000.000,00 100,00 41.600.000,00 100,00 28.400.000,00

2.000.000,00 41.600.000,00 28.400.000,00

 2022
Bobot 2024 Desember Januari Februari
% 1 2 3 4 5 6 7 8 9 10 11 12 13 14
30-4 5-11 12-18 19-25 26-01 02-08 09-15 16-22 23-29 30-05 06-12 13-19 20-26 27-05

100,00 0,556 0,556 0,556 0,556 0,556 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111
100,00

0,556 0,556 0,556 0,556 0,556 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111
0,556 1,111 1,667 2,222 2,778 3,889 5,000 6,111 7,222 8,333 9,444 10,556 11,667 12,778
0,556 1,111 1,667 2,222 2,778
- 20,0 40,0 60,0 80,0 100,0
1,111 2,222 3,333 4,444 5,556 6,667 7,778 8,889 10,000
0 1,92 3,85 5,77 7,69 9,62 11,54 13,46 15,38 17,31

1 2 3 4 5 6 7 8 9 10 11 12 13 14
 Maret April Mei Juni
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
06-12 13-19 20-26 27-02 03-09 10-16 17-23 24-30 01-07 08-14 15-21 22-28 29-04 05-11 12-18

1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111

1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111
13,889 15,000 16,111 17,222 18,333 19,444 20,556 21,667 22,778 23,889 25,000 26,111 27,222 28,333 29,444

11,111 12,222 13,333 14,444 15,556 16,667 17,778 18,889 20,000 21,111 22,222 23,333 24,444 25,556 26,667
19,23 21,15 23,08 25,00 26,92 28,85 30,77 32,69 34,62 36,54 38,46 40,38 42,31 44,23 46,15

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
 JADWAL PELAKSANAAN
PEMELIHARAAN RUTIN JALAN

2023
Juli Agustus September
30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
19-25 26-02 03-09 10-16 17-23 24-30 31-06 07-13 14-20 21-27 28-03 04-10 11-17 18-24 25-01

1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111

1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111
30,556 31,667 32,778 33,889 35,000 36,111 37,222 38,333 39,444 40,556 41,667 42,778 43,889 45,000 46,111

27,778 28,889 30,000 31,111 32,222 33,333 34,444 35,556 36,667 37,778 38,889 40,000 41,111 42,222 43,333
48,08 50,00 51,92 53,85 55,77 57,69 59,62 61,54 63,46 65,38 67,31 69,23 71,15 73,08 75,00

30
 Oktober Nopember Desember Januari
45 46 47 48 49 50 51 52 53 54 55 56 57 58 59
02-08 09-15 16-22 23-29 30-05 06-12 13-19 20-26 27-03 04-10 11-17 18-24 25-31 01-07 08-14

1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111

1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111
47,222 48,333 49,444 50,556 51,667 52,778 53,889 55,000 56,111 57,222 58,333 59,444 60,556 61,667 62,778

44,444 45,556 46,667 47,778 48,889 50,000 51,111 52,222 53,333 54,444 55,556 56,667 57,778
76,92 78,85 80,77 82,69 84,62 86,54 88,46 90,38 92,31 94,23 96,15 98,08 100,00
1,111 2,222
0 2,82 5,63
 2024
Januari Februari Maret April
60 61 62 63 64 65 66 67 68 69 70 71 72 73 74
15-21 22-28 29-04 05-11 12-18 19-25 26-03 04-10 11-17 18-24 25-31 01-07 08-14 15-21 22-28

1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111

1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111
63,889 65,000 66,111 67,222 68,333 69,444 70,556 71,667 72,778 73,889 75,000 76,111 77,222 78,333 79,444

3,333 4,444 5,556 6,667 7,778 8,889 10,000 11,111 12,222 13,333 14,444 15,556 16,667 17,778 18,889
8,45 11,27 14,08 16,90 19,72 22,54 25,35 28,17 30,99 33,80 36,62 39,44 42,25 45,07 47,89
2024
Mei Juni Juli Agustus
75 76 77 78 79 80 81 82 83 84 85 86 87 88 89
29-05 06-12 13-19 20-26 27-02 03-09 10-16 17-23 24-30 01-07 08-14 15-21 22-28 29-04 05-11

1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,667 1,667 1,667 1,111

1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,111 1,667 1,667 1,667 1,111
80,556 81,667 82,778 83,889 85,000 86,111 87,222 88,333 89,444 90,556 91,667 93,333 95,000 96,667 97,778

20,000 21,111 22,222 23,333 24,444 25,556 26,667 27,778 28,889 30,000 31,111 32,778 34,444 36,111 37,222
50,70 53,52 56,34 59,15 61,97 64,79 67,61 70,42 73,24 76,06 78,87 83,10 87,32 91,55 94,37
Agustus
Keterangan
90 91
12-18 19-22

100
1,111 1,111 0

1,111 1,111
98,889 100,000

38,333 39,444
97,18 100,00