TIME SCHEDULE

NO URAIAN PEKERJAAN HARGA PRESENTASE B-1 B-2 B-3 B-4 B-5 B-6 B-7 B-8

M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M30 M31 M32
A ITEM PEKERJAAN FISIK (CIVIL,MEP)
1 PEKERJAAN PAGAR
Pekerjan Kolom Rp8,500,000 0.9% 0.005 0.005
PJV Rp13,475,000 1.5% 0.005 0.005 0.005
Pekerjaan Dinding Rp17,248,000 1.9% 0.006 0.006 0.006
Pekerjaan Pengecatan Rp4,500,000 0.5% 0.005
2 PEKERJAAN CIVIL
a PEKERJAAN KONSTRUKSI LANJUTAN
Pekerjaan Façade -Rp60,047,500 -6.6% -0.008 -0.008 -0.008 -0.008 -0.008 -0.008 -0.008 -0.008
Pekerjaan Dinding Rp34,434,687 3.8% 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005
Pekerjaan Lantai Rp136,929,700 15.1% 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Pekerjaan Plafond Rp68,440,000 7.6% 0.009 0.009 0.000 0.000 0.001 0.000 0.000
Pekerjaan Pengecatan Rp67,637,500 7.5% 0.006 0.006 0.006 0.006 0.006 0.006 0.006 0.006 0.006 0.006 0.006 0.006 0.006
Pekerjaan Atap Rp6,400,000 0.7% 0.007
b PEKERJAAN CIVIL TAMBAHAN
Pekerjaan Sloof Rp1,395,098 0.2% 0.001 0.001 0.001
Pekerjaan Kolom Rp759,786 0.1% 0.001
Pekerjaan Ring Balok Rp1,337,012 0.1% 0.001
Pekerjaan Dak Rp8,116,082 0.9% 0.004 0.004
Pekerjaan Dinding Rp5,606,250 0.6% 0.001 0.001 0.001 0.001 0.001 0.001
Pekerjaan Lantai Rp8,654,180 1.0% 0.010
Pekerjaan Plafond Rp1,700,000 0.2% 0.002
Pekerjaan Finishing Rp4,883,600 0.5% 0.003 0.003
Pekerjaan Plumbing Rp6,164,980 0.7% 0.007
Pekerjaan Lainnya Rp20,720,000 2.3% 0.008 0.008 0.008
c PEKERJAAN PJV Rp92,225,100 10.2% 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008
d PEKERJAAN TANGGA Rp34,300,200 3.8% 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004
e PEKERJAAN INSTALASI LISTRIK Rp47,030,000 5.2% 0.006 0.006 0.006 0.006 0.006 0.006 0.006 0.006
B ITEM PEKERJAAN INTERIOR
1 INTERIOR DAPUR
a Pekerjaan Jalusi uPVC Rp2,600,000 0.3% 0.003
b Pekerjaan Kitchen Set Rp81,238,000 9.0% 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009
c Lemari Rp3,564,000 0.4% 0.001 0.001 0.001
d Dinding Jalusi Rp19,360,000 2.1% 0.007 0.007 0.007
e Pekerjaan Lantai Vinyl Rp3,100,750 0.3% 0.002 0.002
2 INTERIOR KAMAR ATAS
a Pekerjaan Backdrop Tempat Tidur Rp14,154,600 1.6% 0.005 0.005 0.005
b Pekerjaan Pembuatan Lemari Rp67,456,000 7.4% 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007
c Toilet Rp22,625,900 2.5% 0.008 0.008 0.008
d Pekerjaan Lantai Vinyl Rp18,486,000 2.0% 0.003 0.003 0.003 0.003 0.003 0.003
c ITEM PEKERJAAN TAMBAHAN
1 Façade Rp78,763,500 8.7% 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011
2 Pekerjaan Perbaikan dan Perapian Rp53,829,550 5.9% 0.006 0.006 0.006 0.006 0.006 0.006 0.006 0.006 0.006 0.006
3 Pekerjaan Toilet Rp9,900,000 1.1% 0.004 0.004 0.004

TOTAL Rp905,487,976 100.0%

PROGRESS RENCANA 0.01 0.01 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.04 0.06 0.04 0.03 0.04 0.04 0.04 0.03 0.04 0.05 0.05 0.05 0.04 0.03 0.04 0.03 0.02 0.02 0.01 0.01
TOTAL KOMULATIF PROGRESS RENCANA 0.01 0.01 0.03 0.03 0.05 0.06 0.07 0.08 0.09 0.10 0.11 0.12 0.16 0.22 0.25 0.29 0.32 0.37 0.41 0.44 0.49 0.53 0.58 0.62 0.66 0.69 0.73 0.76 0.78 0.79 0.80 0.81
PROGRESS AKTUAL 0.01 0.01 0.02 0.03 0.01 0.02 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL KOMULATIF PROGRESS RENCANA 0.01 0.01 0.03 0.06 0.07 0.09 0.10 0.11 0.12 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13