PROVINSI : BALI
KOTA : DENPASAR
SUB KEGIATAN : OPERASI DAN PEMELIHARAAN SISTEM DRAINASE
PEKERJAAN : PERBAIKAN DRAINASE SISTEM V
TAHUN ANGGARAN : 2022
Bulan I Bulan II Bulan III
NO. URAIAN HARGA TOTAL BOBOT cek
M-1 M-2 M-3 M-4 M-5 M-6 M-7 M-8 M-9 M-10 M-11 M-12
1 Pek. Pas. UDITCH 800x800x1200 (K350) 15.426.846,50 11,47 2,293 2,293 2,293 2,293 2,293
2 Pek. Pasangan Beton (K250) 35.433.548,86 26,34 3,762 3,762 3,762 3,762 3,762 3,762 3,762
3 Bekisting 14.063.005,80 10,45 1,493 1,493 1,493 1,493 1,493 1,493 1,493
4 Wiremesh 12.804.095,59 9,52 1,360 1,360 1,360 1,360 1,360 1,360 1,360
5 Pembesian 15.707.792,57 11,68 1,668 1,668 1,668 1,668 1,668 1,668 1,668
REAL COST 134.539.704,83 134.539.704,83 100,00 1.035.000,00 8.143.000,00 9.472.401,42 19.793.540,38 30.620.393,09 49.967.100,72 69.313.808,36 88.660.516,00 108.007.223,63 123.277.012,37 129.094.633,64 134.539.704,83
PPN 10 % 14.799.367,53 14.799.367,53 113.850,00 895.730,00 1.041.964,16 2.177.289,44 3.368.243,24 5.496.381,08 7.624.518,92 9.752.656,76 11.880.794,60 13.560.471,36 14.200.409,70 14.799.367,53
JUMLAH 149.339.072,36 149.339.072,36 1.148.850,00 9.038.730,00 10.514.365,57 21.970.829,83 33.988.636,33 55.463.481,80 76.938.327,28 98.413.172,76 119.888.018,23 136.837.483,73 143.295.043,34 149.339.072,36
DIBULATKAN 149.339.000,00 149.339.000,00 1.148.800,00 9.038.700,00 10.514.300,00 21.970.800,00 33.988.600,00 55.463.400,00 76.938.300,00 98.413.100,00 119.888.000,00 136.837.400,00 143.295.000,00 149.339.000,00
Program 0,77 5,28 0,99 7,67 8,05 14,38 14,38 14,38 14,38 11,35 4,32 4,05
Rencana 0,77 6,05 7,04 14,71 22,76 37,14 51,52 65,90 80,28 91,63 95,95 100,00
Progress 0,20 2,30 3,20 10,15 18,26 30,16 43,16
Devisiasi -0,57 -3,75 -3,84 -4,56 -4,50 -6,98 -8,36