SCHEDULE PELAKSANAAN PEKERJAAN F - PRO - 028/ 00

PROYEK BTN PKT JL DAHLIA

BLOK : PT. KALTIM
P ro p e rty & C o n s tru c ti
Head Office : Komplek PT. Pupuk Kaltim - Bon
www.kaltimciptayasa.com Email: marketing@
No. Pekerjaan Volume Satuan Oct-12 Nov-12 Dec-12 Jan-13 Progress
I. PEKERJAAN PERSIAPAN 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
1.1 Uitzet / Pasang Bowplank 36.0000 Ls 0.00 100.00%
1.2 Fasilitas Air Kerja dan Listrik Kerja 1.0000 Ls 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 99.86%
Sub Jumlah I 99.57%
II. PEKERJAAN TANAH 99.57%
2.1 Galian tanah 27.5940 M3 0.00 0.00 99.57%
2.2 Urugan tanah Pondasi kembali dipadatk 21.4045 M3 0.00 98.57%
2.3 Urugan tanah lantai dipadatkan tanah 37.5000 M2 0.00 98.47%
2.4 Urugan pasir bawah pondasi dan lantai 1.9163 M3 0.00 98.29%
Sub Jumlah II 98.13%
III. PEKERJAAN BETON 98.13%
3.1 Pondasi beton site mix K-125 + Tulangan 6.1895 M3 0.04 0.04 98.13%
1 M3 Beton K-125 Readymix 89.21%
1M3 KG Pekerjaan Besi Pondasi 89.21%
1 M3 Pasang Bekisting Untuk Pondasi 89.21%
3.2 Kolom beton site mix K-125+ Tulangan + 1.8483 M3 0.02 0.02 0.02 89.21%
1 M3 Beton K-125 Site Mix 84.02%
1M3 KG Pekerjaan Besi Kolom 84.02%
1 M3 Pasangan Bekisting Untuk Kolom 84.02%
3.3 Ringbalk beton Site Mix K.125+ Tulanga 1.3072 M3 0.01 0.01 84.02%
Ringbalk beton dan balok sofi Site Mix K.125+ Tulangan + Beg 81.14%
1M3 KG Pekerjaan Besi Kolom 81.14%
1 M3 Pasangan Bekisting Untuk Kolom 81.14%
3.4 Balok sofi beton site mix K.125+ Tulang 1.4400 M3 0.02 0.02 81.14%
1M3 KG Pekerjaan Besi Kolom 77.98%
1 M3 Pasangan Bekisting Untuk Kolom 77.98%
3.5 Dak beton site mix K-125 + Tul. + Begist 0.9660 M3 0.01 77.98%
1 M3 Beton K-125 Site Mix 77.00%
1M3 KG Pekerjaan Besi Kolom 77.00%
1 M3 Pasangan Bekisting canofi 77.00%
3.6 Meja dapur beton site mix K-125 + Tul. 0.1320 M3 0.00 77.00%
1 M3 Beton K-125 Site Mix 76.86%
1M3 KG Pekerjaan Besi Kolom 76.86%
1 M3 Pasangan Bekisting canofi 76.86%
3.7 Lantai beton site mix K-125 area dalam 2.3250 M3 0.01 76.86%
3.8 Rabat all area beton site mix K-125 + Fi 0.6823 M3 0.00 76.28%
3.9 Carport beton site mix K-125 2.3288 M3 0.02 76.11%
Sub Jumlah III 74.54%
 IV. PEKERJAAN PASANGAN 74.54%
4.1 Pasangan dinding batako 1:4 171.1347 M2 0.02 0.02 0.02 0.02 74.54%
4.2 Pasangan batako gewel 1:4 13.0800 M2 0.00 0.00 66.15%
4.4 Pasangan Rolag Teras 20.5500 M1 0.01 65.51%
4.5 Plesteran dan acian dinding batako 1 : 4 265.6943 M2 0.02 0.02 0.02 64.93%
4.6 Plesteran dan acian dinding gewel bata 16.0120 M2 0.00 60.15%
4.8 Finishing beton bawah meja dapur 1.3200 M2 0.00 59.86%
4.9 Finishing beton canopy 9.6600 M2 0.01 59.71%
4.10 Pasangan Multi level wall 4.3492 M2 0.01 58.63%
4.11 Pilar teras buis beton dia 25 cm 2.0000 ea 0.01 57.97%
4.12 Tali air dan sponeng pintu dan kusen 42.3000 M1 0.00 56.75%
Sub Jumlah IV 56.52%
V. PEKERJAAN KUSEN KAYU ULIN PINTU DAN JENDELA 56.52%
5.1 Kusen Pintu Kayu Ulin Type P.1 (90X210 1.0000 Unit 0.01 0.01 56.52%
5.2 Kusen Pintu Kayu Ulin Type P.2 (80X210 2.0000 Unit 0.01 0.01 55.21%
5.3 Kusen Pintu Kayu Ulin Type PJ.1 (80X21 1.0000 Unit 0.01 0.01 53.13%
5.4 Kusen Pintu Kayu Ulin Type PJ.2 (80X21 1.0000 Unit 0.01 0.01 51.67%
5.5 Kusen Jendela Kayu Ulin J.1+kaca 2.0000 Unit 0.01 0.01 49.81%
5.6 Kusen Jendela Kayu Ulin J.2+Kaca 2.0000 Unit 0.01 0.01 48.26%
5.7 Kusen Jendela Kayu Ulin J.3 + Kaca 1.0000 Unit 0.00 0.00 45.40%
5.8 Kusen Jendela Kayu Ulin J.4 + kaca 1.0000 Unit 0.00 0.00 44.82%
5.9 Kusen Bouvent kayu ulin kamar mandi B 1.0000 Unit 0.00 0.00 43.87%
5.10 Pintu Kamar Mandi PVC 1.0000 Unit 0.00
0.00 43.56%
Sub Jumlah V 43.15%
VI. PEKERJAAN LANTAI DAN DINDING KERAMIK 43.15%
6.1 Lantai keramik 40x40 Glazed IKAD 41.2500 M2 0.02 0.02 43.15%
6.2 Lantai keramik teras 30x30 Unglazed I 6.8725 M2 0.00 0.00 39.41%
6.3 Dinding keramik KM 20x25 glazed IKAD 8.4800 M2 0.00 0.00 38.82%
6.4 Lantai keramik KM 20x20 unglazed IKA 2.4000 M2 0.00 0.00 38.13%
6.5 List keramik 5x20 4.5000 M1 0.00 0.00 37.94%
6.6 Keramik meja dapur 20x20 0.7000 M2 0.00 0.00 37.77%
Sub Jumlah VI 37.71%
VII PEKERJAAN ATAP 37.71%
7.1 Rangka Baja Ringan Bahan Zincalum Set 65.3300 M2 0.05 0.05 37.71%
7.2 Penutup Atap Genteng Metal Sakura Ro 65.3300 M2 0.01 0.01 28.20%
7.3 Bubungan Atap 10.3000 M1 0.00 0.00 25.89%
7.4 Listplank Calsibord T.9 mm x 30 35.0000 M1 0.01 0.01 25.65%
Sub Jumlah VII 23.43%
VIII. PEKERJAAN PLAFOND 23.43%
8 Rangka plafond hollow 43.5000 M2 0.00 0.00 23.43%
8.2 Penutup Plafond gipsum setara nusa b 43.5000 M2 0.01 0.01 22.54%
8.3 Rangka plafond kalsiboard hollow bagi 19.8000 M2 0.00 0.00 20.18%
8.4 Penutup Plafond kalsiboard bagian lua 19.8000 M2 0.01 0.01 19.78%
8.5 Lis Plafond gypsum 7 cm 59.0000 M1 0.00 0.00 18.53%
Sub Jumlah VIII 17.97%
IX. PEKERJAAN AKSESORIS PINTU 17.97%
9.1 Pintu Utama 17.97%
* Lever Handle Solid HP 61.07 CHR+SN 1.0000 Buah 0.00 17.97%
* Lockcase Solid LC 121 WL-40 1.0000 Buah 0.00 17.88%
* Cylinder Solid DC 02-60 SCR 1.0000 Buah 0.00 17.80%
* Hinges Solid EK 07 4"X3"X2" US 32D 1.5000 Set 0.00 17.75%
9.2 Pintu Kamar 17.68%
* Lever Handle Solid HP 31.01 US 32D 2.0000 Buah 0.00 17.68%
* Lockcase Solid LC 101 WL-40 2.0000 Buah 0.00 17.46%
* Cylinder Solid DC 02-60 2.0000 Buah 0.00 17.37%
* Hinges Solid EK 07 4"X3"X2" US 32D 2.0000 Set 0.00 17.27%
9.3 Pintu Belakang 17.18%
* Lever Handle Solid HP 31.01 US 32D 1.0000 Buah 0.00 17.18%
* Lockcase Solid LC 101 WL-40 1.0000 Buah 0.00 17.07%
* Cylinder Solid DC 02-60 1.0000 Buah 0.00 17.03%
* Hinges Solid EK 07 4"X3"X2" US 32D 1.0000 Set 0.00 16.98%
9.4 Pintu Dapur 16.93%
* Lever Handle Solid HP 31.01 US 32D 1.0000 Buah 0.00 16.93%
* Lockcase Solid LC 101 WL-40 1.0000 Buah 0.00 16.83%
* Cylinder Solid DC 02-60 1.0000 Buah 0.00 16.78%
* Hinges Solid EK 07 4"X3"X2" US 32D 1.0000 Set 0.00 16.73%
9.5 Jendela Kamar 16.69%
* Hinges Solid EK 06 3"X2,5"X2" 4.0000 Set 0.00 16.69%
* Window Hook Solid HA 641 10" 4.0000 Buah 0.00 16.55%
* Ram Buncis Solid RMB 613 SN 4.0000 Buah 0.00 16.50%
9.6 Jendela Belakang 16.44%
* Hinges Solid EK 06 3"X2,5"X2" 1.0000 Set 0.00 16.44%
* Window Hook Solid HA 641 10" 1.0000 Buah 0.00 16.40%
* Ram Buncis Solid RMB 613 SN 1.0000 Buah 0.00 16.39%
9.7 Jendela Dapur 16.37%
* Hinges Solid EK 06 3"X2,5"X2" 1.0000 Set 0.00 16.37%
* Window Hook Solid HA 641 10" 1.0000 Buah 0.00 16.34%
* Ram Buncis Solid RMB 613 SN 1.0000 Buah 0.00 16.33%
Sub Jumlah IX 16.31%
X. PEKERJAAN PENGECATAN 16.31%
10.1 Pengecatan dinding Interior Mowilex 101.0686 M2 0.01 0.01 16.31%
10.2 Pengecatan plafond 70.3000 M2 0.01 0.01 14.85%
10.3 Pengecatan kusen & pintu 51.7021 M2 0.01 0.01 13.09%
10.1 Pengecatan dinding Eksterior Mowilex 177.9227 M2 0.02 0.02 11.91%
Sub Jumlah X 8.91%
XI. PEKERJAAN SANITAIR DAN SALURAN 8.91%
Instalasi Air Bersih pvc 1/2'' Langgeng 24.0000 M 0.00 0.00 0.00 0.00 8.91%
Kran Air 1/2'' Setara Onda 2.0000 M 0.00 0.00 0.00 0.00 8.42%
 Kran Air 1/2'' Leher Angsa Setara Onda 1.0000 M 0.00 0.00 0.00 0.00 8.26%
Instalasi Air Kotor 2'' Kelas D 16.0000 M 0.00 0.00 0.00 0.00 8.19%
Instalasi Air Kotor 4'' Kelas D 6.0000 M 0.00 0.00 0.00 0.00 7.87%
Pekerjaan Septictank dan Resapan + Pip 2.0000 unit 0.01 0.01 0.01 0.01 7.62%
Closed Duduk Merk TOTO Warna Putih 1.0000 Set 0.00 0.00 0.00 0.00 4.78%
Floor Drain Setara Alinco 1.0000 Ea 0.00 0.00 0.00 0.00 3.57%
Bak Mandi Fiber 60x60x60 1.0000 Ea 0.00 0.00 0.00 0.00 3.53%
Afour Bak Mandi 1.0000 Ea 0.00 0.00 0.00 0.00 3.28%
Kitchen Zink Satu Lubang 1.0000 Ea 0.00 0.00 0.00 0.00 3.22%
Jet Shower Toto 1.0000 Set 0.00 0.00 0.00 0.00 2.98%
Sub Jumlah XI 0 2.86%
XII. PEKERJAAN INSTALASI LISTRIK 2.86%
Lampu / Lamp Ternado Merk Philip 24 9.0000 unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.86%
Fitting Lampu / Lamp Fitting 9.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.47%
Box Breaker 1.0000 Set 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.37%
Breaker 4 ampere x 2 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.31%
Breaker 2 ampere x 1 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.24%
Cable type Interna NYM 1C x 2,5 mm Bl 60.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.20%
Cable type Interna NYM 1C x 2,5 mm Bl 60.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.96%
Cable type Interna NYM 1C x 2,5 mm Ye 60.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.72%
Pvc Listrik Merk Egga 3/4" 65.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.48%
T Doss 3/4" 17.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.31%
Clamp Pipa 3/4" 0.0000 ktng 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.29%
Box Metal in wall 10.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.29%
Stop kontak 10 / 16 A 1 Phase Merk L 5.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.24%
Stop kontak AC 3 Hole 10 / 16 A 1 P 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.15%
Outlet Telepon 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.11%
Outlet Tv Cable 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.08%
Box Metal in wall telp 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.05%
Box Metal in wall TV 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.03%
Exhaust Fan 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.01%
Cable type Interna NYM 1C x 2.5 mm Bl 55.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.77%
Cable type Interna NYM 1C x 2.5 mm Bl 55.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.55%
Cable type Interna NYM 1C x 2.5 mm Ye 55.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.32%
Sakral Tunggal 10 / 16 A Merk legrand 4.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10%
Sakral Ganda 10 / 16 A Merk legrand 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03%
Sub Jumlah XII 0.00%
Progress Rencana 0.007 0.092 0.183 0.107 0.086 0.143 0.089 0.032 0.032 0.027 0.043 0.067 0.017 0.037 0.037 0.000

Cumulative Progress Rencana 0.66% 9.90% 28.25% 38.95% 47.60% 61.91% 70.82% 73.98% 77.13% 79.88% 84.19% 90.89% 92.58% 96.30% 100.00% 100.00%

Progress Real
Cumulative Progress Real
Deviasi

Disetujui Oleh,
 Direktur Utama Teknik / Produksi Project Control Supervisor

Wawan Agustiawan Pardana Mardiyana Dyah Yoga Munadi

 SCHEDULE PELAKSANAAN PEKERJAAN F - PRO - 028/ 00

PROYEK BTN PKT JL DAHLIA

BLOK : S-02 PT. KALTIM
P ro p e rty & C o n s tru c ti
Head Office : Komplek PT. Pupuk Kaltim - Bo
www.kaltimciptayasa.com Email: marketing@
No. Pekerjaan Volume Satuan Oct-12 Nov-12 Dec-12 Jan-13 Progress
I. PEKERJAAN PERSIAPAN 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
1.1 Uitzet / Pasang Bowplank 36.0000 Ls 0.00 100.00%
1.2 Fasilitas Air Kerja dan Listrik Kerja 1.0000 Ls 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 99.86%
Sub Jumlah I 99.57%
II. PEKERJAAN TANAH 99.57%
2.1 Galian tanah 27.5940 M3 0.00 0.00 99.57%
2.2 Urugan tanah Pondasi kembali dipadatk 21.4045 M3 0.00 98.57%
2.3 Urugan tanah lantai dipadatkan tanah 37.5000 M2 0.00 98.47%
2.4 Urugan pasir bawah pondasi dan lantai 1.9163 M3 0.00 98.29%
Sub Jumlah II 98.13%
III. PEKERJAAN BETON 98.13%
3.1 Pondasi beton site mix K-125 + Tulangan 6.1895 M3 0.04 0.04 98.13%
1 M3 Beton K-125 Readymix 89.21%
1M3 KG Pekerjaan Besi Pondasi 89.21%
1 M3 Pasang Bekisting Untuk Pondasi 89.21%
3.2 Kolom beton site mix K-125+ Tulangan + 1.8483 M3 0.02 0.02 0.02 89.21%
1 M3 Beton K-125 Site Mix 84.02%
1M3 KG Pekerjaan Besi Kolom 84.02%
1 M3 Pasangan Bekisting Untuk Kolom 84.02%
3.3 Ringbalk beton Site Mix K.125+ Tulanga 1.3072 M3 0.01 0.01 84.02%
Ringbalk beton dan balok sofi Site Mix K.125+ Tulangan + Beg 81.14%
1M3 KG Pekerjaan Besi Kolom 81.14%
1 M3 Pasangan Bekisting Untuk Kolom 81.14%
3.4 Balok sofi beton site mix K.125+ Tulang 1.4400 M3 0.02 0.02 81.14%
1M3 KG Pekerjaan Besi Kolom 77.98%
1 M3 Pasangan Bekisting Untuk Kolom 77.98%
3.5 Dak beton site mix K-125 + Tul. + Begist 0.9660 M3 0.01 77.98%
1 M3 Beton K-125 Site Mix 77.00%
1M3 KG Pekerjaan Besi Kolom 77.00%
1 M3 Pasangan Bekisting canofi 77.00%
3.6 Meja dapur beton site mix K-125 + Tul. 0.1320 M3 0.00 77.00%
1 M3 Beton K-125 Site Mix 76.86%
1M3 KG Pekerjaan Besi Kolom 76.86%
1 M3 Pasangan Bekisting canofi 76.86%
3.7 Lantai beton site mix K-125 area dalam 2.3250 M3 0.01 76.86%
3.8 Rabat all area beton site mix K-125 + Fi 0.6823 M3 0.00 76.28%
3.9 Carport beton site mix K-125 2.3288 M3 0.02 76.11%
Sub Jumlah III 74.54%
 IV. PEKERJAAN PASANGAN 74.54%
4.1 Pasangan dinding batako 1:4 171.1347 M2 0.02 0.02 0.02 0.02 74.54%
4.2 Pasangan batako gewel 1:4 13.0800 M2 0.00 0.00 66.15%
4.4 Pasangan Rolag Teras 20.5500 M1 0.01 65.51%
4.5 Plesteran dan acian dinding batako 1 : 4 265.6943 M2 0.02 0.02 0.02 64.93%
4.6 Plesteran dan acian dinding gewel bata 16.0120 M2 0.00 60.15%
4.8 Finishing beton bawah meja dapur 1.3200 M2 0.00 59.86%
4.9 Finishing beton canopy 9.6600 M2 0.01 59.71%
4.10 Pasangan Multi level wall 4.3492 M2 0.01 58.63%
4.11 Pilar teras buis beton dia 25 cm 2.0000 ea 0.01 57.97%
4.12 Tali air dan sponeng pintu dan kusen 42.3000 M1 0.00 56.75%
Sub Jumlah IV 56.52%
V. PEKERJAAN KUSEN KAYU ULIN PINTU DAN JENDELA 56.52%
5.1 Kusen Pintu Kayu Ulin Type P.1 (90X210 1.0000 Unit 0.01 0.01 56.52%
5.2 Kusen Pintu Kayu Ulin Type P.2 (80X210 2.0000 Unit 0.01 0.01 55.21%
5.3 Kusen Pintu Kayu Ulin Type PJ.1 (80X21 1.0000 Unit 0.01 0.01 53.13%
5.4 Kusen Pintu Kayu Ulin Type PJ.2 (80X21 1.0000 Unit 0.01 0.01 51.67%
5.5 Kusen Jendela Kayu Ulin J.1+kaca 2.0000 Unit 0.01 0.01 49.81%
5.6 Kusen Jendela Kayu Ulin J.2+Kaca 2.0000 Unit 0.01 0.01 48.26%
5.7 Kusen Jendela Kayu Ulin J.3 + Kaca 1.0000 Unit 0.00 0.00 45.40%
5.8 Kusen Jendela Kayu Ulin J.4 + kaca 1.0000 Unit 0.00 0.00 44.82%
5.9 Kusen Bouvent kayu ulin kamar mandi B 1.0000 Unit 0.00 0.00 43.87%
5.10 Pintu Kamar Mandi PVC 1.0000 Unit 0.00
0.00 43.56%
Sub Jumlah V 43.15%
VI. PEKERJAAN LANTAI DAN DINDING KERAMIK 43.15%
6.1 Lantai keramik 40x40 Glazed IKAD 41.2500 M2 0.02 0.02 43.15%
6.2 Lantai keramik teras 30x30 Unglazed I 6.8725 M2 0.00 0.00 39.41%
6.3 Dinding keramik KM 20x25 glazed IKAD 8.4800 M2 0.00 0.00 38.82%
6.4 Lantai keramik KM 20x20 unglazed IKA 2.4000 M2 0.00 0.00 38.13%
6.5 List keramik 5x20 4.5000 M1 0.00 0.00 37.94%
6.6 Keramik meja dapur 20x20 0.7000 M2 0.00 0.00 37.77%
Sub Jumlah VI 37.71%
VII PEKERJAAN ATAP 37.71%
7.1 Rangka Baja Ringan Bahan Zincalum Set 65.3300 M2 0.05 0.05 37.71%
7.2 Penutup Atap Genteng Metal Sakura Ro 65.3300 M2 0.01 0.01 28.20%
7.3 Bubungan Atap 10.3000 M1 0.00 0.00 25.89%
7.4 Listplank Calsibord T.9 mm x 30 35.0000 M1 0.01 0.01 25.65%
Sub Jumlah VII 23.43%
VIII. PEKERJAAN PLAFOND 23.43%
8 Rangka plafond hollow 43.5000 M2 0.00 0.00 23.43%
8.2 Penutup Plafond gipsum setara nusa b 43.5000 M2 0.01 0.01 22.54%
8.3 Rangka plafond kalsiboard hollow bagi 19.8000 M2 0.00 0.00 20.18%
8.4 Penutup Plafond kalsiboard bagian lua 19.8000 M2 0.01 0.01 19.78%
8.5 Lis Plafond gypsum 7 cm 59.0000 M1 0.00 0.00 18.53%
Sub Jumlah VIII 17.97%
IX. PEKERJAAN AKSESORIS PINTU 17.97%
9.1 Pintu Utama 17.97%
* Lever Handle Solid HP 61.07 CHR+SN 1.0000 Buah 0.00 17.97%
* Lockcase Solid LC 121 WL-40 1.0000 Buah 0.00 17.88%
* Cylinder Solid DC 02-60 SCR 1.0000 Buah 0.00 17.80%
* Hinges Solid EK 07 4"X3"X2" US 32D 1.5000 Set 0.00 17.75%
9.2 Pintu Kamar 17.68%
* Lever Handle Solid HP 31.01 US 32D 2.0000 Buah 0.00 17.68%
* Lockcase Solid LC 101 WL-40 2.0000 Buah 0.00 17.46%
* Cylinder Solid DC 02-60 2.0000 Buah 0.00 17.37%
* Hinges Solid EK 07 4"X3"X2" US 32D 2.0000 Set 0.00 17.27%
9.3 Pintu Belakang 17.18%
* Lever Handle Solid HP 31.01 US 32D 1.0000 Buah 0.00 17.18%
* Lockcase Solid LC 101 WL-40 1.0000 Buah 0.00 17.07%
* Cylinder Solid DC 02-60 1.0000 Buah 0.00 17.03%
* Hinges Solid EK 07 4"X3"X2" US 32D 1.0000 Set 0.00 16.98%
9.4 Pintu Dapur 16.93%
* Lever Handle Solid HP 31.01 US 32D 1.0000 Buah 0.00 16.93%
* Lockcase Solid LC 101 WL-40 1.0000 Buah 0.00 16.83%
* Cylinder Solid DC 02-60 1.0000 Buah 0.00 16.78%
* Hinges Solid EK 07 4"X3"X2" US 32D 1.0000 Set 0.00 16.73%
9.5 Jendela Kamar 16.69%
* Hinges Solid EK 06 3"X2,5"X2" 4.0000 Set 0.00 16.69%
* Window Hook Solid HA 641 10" 4.0000 Buah 0.00 16.55%
* Ram Buncis Solid RMB 613 SN 4.0000 Buah 0.00 16.50%
9.6 Jendela Belakang 16.44%
* Hinges Solid EK 06 3"X2,5"X2" 1.0000 Set 0.00 16.44%
* Window Hook Solid HA 641 10" 1.0000 Buah 0.00 16.40%
* Ram Buncis Solid RMB 613 SN 1.0000 Buah 0.00 16.39%
9.7 Jendela Dapur 16.37%
* Hinges Solid EK 06 3"X2,5"X2" 1.0000 Set 0.00 16.37%
* Window Hook Solid HA 641 10" 1.0000 Buah 0.00 16.34%
* Ram Buncis Solid RMB 613 SN 1.0000 Buah 0.00 16.33%
Sub Jumlah IX 16.31%
X. PEKERJAAN PENGECATAN 16.31%
10.1 Pengecatan dinding Interior Mowilex 101.0686 M2 0.01 0.01 16.31%
10.2 Pengecatan plafond 70.3000 M2 0.01 0.01 14.85%
10.3 Pengecatan kusen & pintu 51.7021 M2 0.01 0.01 13.09%
10.1 Pengecatan dinding Eksterior Mowilex 177.9227 M2 0.02 0.02 11.91%
Sub Jumlah X 8.91%
XI. PEKERJAAN SANITAIR DAN SALURAN 8.91%
Instalasi Air Bersih pvc 1/2'' Langgeng 24.0000 M 0.00 0.00 0.00 0.00 8.91%
Kran Air 1/2'' Setara Onda 2.0000 M 0.00 0.00 0.00 0.00 8.42%
 Kran Air 1/2'' Leher Angsa Setara Onda 1.0000 M 0.00 0.00 0.00 0.00 8.26%
Instalasi Air Kotor 2'' Kelas D 16.0000 M 0.00 0.00 0.00 0.00 8.19%
Instalasi Air Kotor 4'' Kelas D 6.0000 M 0.00 0.00 0.00 0.00 7.87%
Pekerjaan Septictank dan Resapan + Pip 2.0000 unit 0.01 0.01 0.01 0.01 7.62%
Closed Duduk Merk TOTO Warna Putih 1.0000 Set 0.00 0.00 0.00 0.00 4.78%
Floor Drain Setara Alinco 1.0000 Ea 0.00 0.00 0.00 0.00 3.57%
Bak Mandi Fiber 60x60x60 1.0000 Ea 0.00 0.00 0.00 0.00 3.53%
Afour Bak Mandi 1.0000 Ea 0.00 0.00 0.00 0.00 3.28%
Kitchen Zink Satu Lubang 1.0000 Ea 0.00 0.00 0.00 0.00 3.22%
Jet Shower Toto 1.0000 Set 0.00 0.00 0.00 0.00 2.98%
Sub Jumlah XI 0 2.86%
XII. PEKERJAAN INSTALASI LISTRIK 2.86%
Lampu / Lamp Ternado Merk Philip 24 9.0000 unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.86%
Fitting Lampu / Lamp Fitting 9.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.47%
Box Breaker 1.0000 Set 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.37%
Breaker 4 ampere x 2 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.31%
Breaker 2 ampere x 1 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.24%
Cable type Interna NYM 1C x 2,5 mm Bl 60.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.20%
Cable type Interna NYM 1C x 2,5 mm Bl 60.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.96%
Cable type Interna NYM 1C x 2,5 mm Ye 60.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.72%
Pvc Listrik Merk Egga 3/4" 65.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.48%
T Doss 3/4" 17.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.31%
Clamp Pipa 3/4" 0.0000 ktng 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.29%
Box Metal in wall 10.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.29%
Stop kontak 10 / 16 A 1 Phase Merk L 5.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.24%
Stop kontak AC 3 Hole 10 / 16 A 1 P 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.15%
Outlet Telepon 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.11%
Outlet Tv Cable 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.08%
Box Metal in wall telp 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.05%
Box Metal in wall TV 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.03%
Exhaust Fan 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.01%
Cable type Interna NYM 1C x 2.5 mm Bl 55.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.77%
Cable type Interna NYM 1C x 2.5 mm Bl 55.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.55%
Cable type Interna NYM 1C x 2.5 mm Ye 55.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.32%
Sakral Tunggal 10 / 16 A Merk legrand 4.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10%
Sakral Ganda 10 / 16 A Merk legrand 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03%
Sub Jumlah XII 0.00%
Progress Rencana 0.007 0.092 0.183 0.107 0.086 0.143 0.089 0.032 0.032 0.027 0.043 0.067 0.017 0.037 0.037 0.000

Cumulative Progress Rencana 0.66% 9.90% 28.25% 38.95% 47.60% 61.91% 70.82% 73.98% 77.13% 79.88% 84.19% 90.89% 92.58% 96.30% 100.00% 100.00%

Progress Real
Cumulative Progress Real 0.63%

Deviasi -0.01 -0.10 -0.28 -0.39 -0.47 -0.62 -0.71 -0.74 -0.77 -0.80 -0.84 -0.91 -0.93 -0.96 -1.00 -1.00

Disetujui Oleh,
 Direktur Utama Teknik / Produksi Project Control Supervisor

Wawan Agustiawan Pardana Mardiyana Dyah Yoga Munadi

 SCHEDULE PELAKSANAAN PEKERJAAN F - PRO - 028/ 00

PROYEK BTN PKT JL DAHLIA

BLOK : S-04 PT. KALTIM
P ro p e rty & C o n s tru c ti
Head Office : Komplek PT. Pupuk Kaltim - Bo
www.kaltimciptayasa.com Email: marketing@
No. Pekerjaan Volume Satuan Oct-12 Nov-12 Dec-12 Jan-13 Progress
I. PEKERJAAN PERSIAPAN 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
1.1 Uitzet / Pasang Bowplank 36.0000 Ls 0.00 100.00%
1.2 Fasilitas Air Kerja dan Listrik Kerja 1.0000 Ls 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 99.86%
Sub Jumlah I 99.57%
II. PEKERJAAN TANAH 99.57%
2.1 Galian tanah 27.5940 M3 0.00 0.00 99.57%
2.2 Urugan tanah Pondasi kembali dipadatk 21.4045 M3 0.00 98.57%
2.3 Urugan tanah lantai dipadatkan tanah 37.5000 M2 0.00 98.47%
2.4 Urugan pasir bawah pondasi dan lantai 1.9163 M3 0.00 98.29%
Sub Jumlah II 98.13%
III. PEKERJAAN BETON 98.13%
3.1 Pondasi beton site mix K-125 + Tulangan 6.1895 M3 0.04 0.04 98.13%
1 M3 Beton K-125 Readymix 89.21%
1M3 KG Pekerjaan Besi Pondasi 89.21%
1 M3 Pasang Bekisting Untuk Pondasi 89.21%
3.2 Kolom beton site mix K-125+ Tulangan + 1.8483 M3 0.02 0.02 0.02 89.21%
1 M3 Beton K-125 Site Mix 84.02%
1M3 KG Pekerjaan Besi Kolom 84.02%
1 M3 Pasangan Bekisting Untuk Kolom 84.02%
3.3 Ringbalk beton Site Mix K.125+ Tulanga 1.3072 M3 0.01 0.01 84.02%
Ringbalk beton dan balok sofi Site Mix K.125+ Tulangan + Beg 81.14%
1M3 KG Pekerjaan Besi Kolom 81.14%
1 M3 Pasangan Bekisting Untuk Kolom 81.14%
3.4 Balok sofi beton site mix K.125+ Tulang 1.4400 M3 0.02 0.02 81.14%
1M3 KG Pekerjaan Besi Kolom 77.98%
1 M3 Pasangan Bekisting Untuk Kolom 77.98%
3.5 Dak beton site mix K-125 + Tul. + Begist 0.9660 M3 0.01 77.98%
1 M3 Beton K-125 Site Mix 77.00%
1M3 KG Pekerjaan Besi Kolom 77.00%
1 M3 Pasangan Bekisting canofi 77.00%
3.6 Meja dapur beton site mix K-125 + Tul. 0.1320 M3 0.00 77.00%
1 M3 Beton K-125 Site Mix 76.86%
1M3 KG Pekerjaan Besi Kolom 76.86%
1 M3 Pasangan Bekisting canofi 76.86%
3.7 Lantai beton site mix K-125 area dalam 2.3250 M3 0.01 76.86%
3.8 Rabat all area beton site mix K-125 + Fi 0.6823 M3 0.00 76.28%
3.9 Carport beton site mix K-125 2.3288 M3 0.02 76.11%
Sub Jumlah III 74.54%
 IV. PEKERJAAN PASANGAN 74.54%
4.1 Pasangan dinding batako 1:4 171.1347 M2 0.02 0.02 0.02 0.02 74.54%
4.2 Pasangan batako gewel 1:4 13.0800 M2 0.00 0.00 66.15%
4.4 Pasangan Rolag Teras 20.5500 M1 0.01 65.51%
4.5 Plesteran dan acian dinding batako 1 : 4 265.6943 M2 0.02 0.02 0.02 64.93%
4.6 Plesteran dan acian dinding gewel bata 16.0120 M2 0.00 60.15%
4.8 Finishing beton bawah meja dapur 1.3200 M2 0.00 59.86%
4.9 Finishing beton canopy 9.6600 M2 0.01 59.71%
4.10 Pasangan Multi level wall 4.3492 M2 0.01 58.63%
4.11 Pilar teras buis beton dia 25 cm 2.0000 ea 0.01 57.97%
4.12 Tali air dan sponeng pintu dan kusen 42.3000 M1 0.00 56.75%
Sub Jumlah IV 56.52%
V. PEKERJAAN KUSEN KAYU ULIN PINTU DAN JENDELA 56.52%
5.1 Kusen Pintu Kayu Ulin Type P.1 (90X210 1.0000 Unit 0.01 0.01 56.52%
5.2 Kusen Pintu Kayu Ulin Type P.2 (80X210 2.0000 Unit 0.01 0.01 55.21%
5.3 Kusen Pintu Kayu Ulin Type PJ.1 (80X21 1.0000 Unit 0.01 0.01 53.13%
5.4 Kusen Pintu Kayu Ulin Type PJ.2 (80X21 1.0000 Unit 0.01 0.01 51.67%
5.5 Kusen Jendela Kayu Ulin J.1+kaca 2.0000 Unit 0.01 0.01 49.81%
5.6 Kusen Jendela Kayu Ulin J.2+Kaca 2.0000 Unit 0.01 0.01 48.26%
5.7 Kusen Jendela Kayu Ulin J.3 + Kaca 1.0000 Unit 0.00 0.00 45.40%
5.8 Kusen Jendela Kayu Ulin J.4 + kaca 1.0000 Unit 0.00 0.00 44.82%
5.9 Kusen Bouvent kayu ulin kamar mandi B 1.0000 Unit 0.00 0.00 43.87%
5.10 Pintu Kamar Mandi PVC 1.0000 Unit 0.00
0.00 43.56%
Sub Jumlah V 43.15%
VI. PEKERJAAN LANTAI DAN DINDING KERAMIK 43.15%
6.1 Lantai keramik 40x40 Glazed IKAD 41.2500 M2 0.02 0.02 43.15%
6.2 Lantai keramik teras 30x30 Unglazed I 6.8725 M2 0.00 0.00 39.41%
6.3 Dinding keramik KM 20x25 glazed IKAD 8.4800 M2 0.00 0.00 38.82%
6.4 Lantai keramik KM 20x20 unglazed IKA 2.4000 M2 0.00 0.00 38.13%
6.5 List keramik 5x20 4.5000 M1 0.00 0.00 37.94%
6.6 Keramik meja dapur 20x20 0.7000 M2 0.00 0.00 37.77%
Sub Jumlah VI 37.71%
VII PEKERJAAN ATAP 37.71%
7.1 Rangka Baja Ringan Bahan Zincalum Set 65.3300 M2 0.05 0.05 37.71%
7.2 Penutup Atap Genteng Metal Sakura Ro 65.3300 M2 0.01 0.01 28.20%
7.3 Bubungan Atap 10.3000 M1 0.00 0.00 25.89%
7.4 Listplank Calsibord T.9 mm x 30 35.0000 M1 0.01 0.01 25.65%
Sub Jumlah VII 23.43%
VIII. PEKERJAAN PLAFOND 23.43%
8 Rangka plafond hollow 43.5000 M2 0.00 0.00 23.43%
8.2 Penutup Plafond gipsum setara nusa b 43.5000 M2 0.01 0.01 22.54%
8.3 Rangka plafond kalsiboard hollow bagi 19.8000 M2 0.00 0.00 20.18%
8.4 Penutup Plafond kalsiboard bagian lua 19.8000 M2 0.01 0.01 19.78%
8.5 Lis Plafond gypsum 7 cm 59.0000 M1 0.00 0.00 18.53%
Sub Jumlah VIII 17.97%
IX. PEKERJAAN AKSESORIS PINTU 17.97%
9.1 Pintu Utama 17.97%
* Lever Handle Solid HP 61.07 CHR+SN 1.0000 Buah 0.00 17.97%
* Lockcase Solid LC 121 WL-40 1.0000 Buah 0.00 17.88%
* Cylinder Solid DC 02-60 SCR 1.0000 Buah 0.00 17.80%
* Hinges Solid EK 07 4"X3"X2" US 32D 1.5000 Set 0.00 17.75%
9.2 Pintu Kamar 17.68%
* Lever Handle Solid HP 31.01 US 32D 2.0000 Buah 0.00 17.68%
* Lockcase Solid LC 101 WL-40 2.0000 Buah 0.00 17.46%
* Cylinder Solid DC 02-60 2.0000 Buah 0.00 17.37%
* Hinges Solid EK 07 4"X3"X2" US 32D 2.0000 Set 0.00 17.27%
9.3 Pintu Belakang 17.18%
* Lever Handle Solid HP 31.01 US 32D 1.0000 Buah 0.00 17.18%
* Lockcase Solid LC 101 WL-40 1.0000 Buah 0.00 17.07%
* Cylinder Solid DC 02-60 1.0000 Buah 0.00 17.03%
* Hinges Solid EK 07 4"X3"X2" US 32D 1.0000 Set 0.00 16.98%
9.4 Pintu Dapur 16.93%
* Lever Handle Solid HP 31.01 US 32D 1.0000 Buah 0.00 16.93%
* Lockcase Solid LC 101 WL-40 1.0000 Buah 0.00 16.83%
* Cylinder Solid DC 02-60 1.0000 Buah 0.00 16.78%
* Hinges Solid EK 07 4"X3"X2" US 32D 1.0000 Set 0.00 16.73%
9.5 Jendela Kamar 16.69%
* Hinges Solid EK 06 3"X2,5"X2" 4.0000 Set 0.00 16.69%
* Window Hook Solid HA 641 10" 4.0000 Buah 0.00 16.55%
* Ram Buncis Solid RMB 613 SN 4.0000 Buah 0.00 16.50%
9.6 Jendela Belakang 16.44%
* Hinges Solid EK 06 3"X2,5"X2" 1.0000 Set 0.00 16.44%
* Window Hook Solid HA 641 10" 1.0000 Buah 0.00 16.40%
* Ram Buncis Solid RMB 613 SN 1.0000 Buah 0.00 16.39%
9.7 Jendela Dapur 16.37%
* Hinges Solid EK 06 3"X2,5"X2" 1.0000 Set 0.00 16.37%
* Window Hook Solid HA 641 10" 1.0000 Buah 0.00 16.34%
* Ram Buncis Solid RMB 613 SN 1.0000 Buah 0.00 16.33%
Sub Jumlah IX 16.31%
X. PEKERJAAN PENGECATAN 16.31%
10.1 Pengecatan dinding Interior Mowilex 101.0686 M2 0.01 0.01 16.31%
10.2 Pengecatan plafond 70.3000 M2 0.01 0.01 14.85%
10.3 Pengecatan kusen & pintu 51.7021 M2 0.01 0.01 13.09%
10.1 Pengecatan dinding Eksterior Mowilex 177.9227 M2 0.02 0.02 11.91%
Sub Jumlah X 8.91%
XI. PEKERJAAN SANITAIR DAN SALURAN 8.91%
Instalasi Air Bersih pvc 1/2'' Langgeng 24.0000 M 0.00 0.00 0.00 0.00 8.91%
Kran Air 1/2'' Setara Onda 2.0000 M 0.00 0.00 0.00 0.00 8.42%
 Kran Air 1/2'' Leher Angsa Setara Onda 1.0000 M 0.00 0.00 0.00 0.00 8.26%
Instalasi Air Kotor 2'' Kelas D 16.0000 M 0.00 0.00 0.00 0.00 8.19%
Instalasi Air Kotor 4'' Kelas D 6.0000 M 0.00 0.00 0.00 0.00 7.87%
Pekerjaan Septictank dan Resapan + Pip 2.0000 unit 0.01 0.01 0.01 0.01 7.62%
Closed Duduk Merk TOTO Warna Putih 1.0000 Set 0.00 0.00 0.00 0.00 4.78%
Floor Drain Setara Alinco 1.0000 Ea 0.00 0.00 0.00 0.00 3.57%
Bak Mandi Fiber 60x60x60 1.0000 Ea 0.00 0.00 0.00 0.00 3.53%
Afour Bak Mandi 1.0000 Ea 0.00 0.00 0.00 0.00 3.28%
Kitchen Zink Satu Lubang 1.0000 Ea 0.00 0.00 0.00 0.00 3.22%
Jet Shower Toto 1.0000 Set 0.00 0.00 0.00 0.00 2.98%
Sub Jumlah XI 0 2.86%
XII. PEKERJAAN INSTALASI LISTRIK 2.86%
Lampu / Lamp Ternado Merk Philip 24 9.0000 unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.86%
Fitting Lampu / Lamp Fitting 9.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.47%
Box Breaker 1.0000 Set 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.37%
Breaker 4 ampere x 2 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.31%
Breaker 2 ampere x 1 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.24%
Cable type Interna NYM 1C x 2,5 mm Bl 60.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.20%
Cable type Interna NYM 1C x 2,5 mm Bl 60.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.96%
Cable type Interna NYM 1C x 2,5 mm Ye 60.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.72%
Pvc Listrik Merk Egga 3/4" 65.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.48%
T Doss 3/4" 17.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.31%
Clamp Pipa 3/4" 0.0000 ktng 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.29%
Box Metal in wall 10.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.29%
Stop kontak 10 / 16 A 1 Phase Merk L 5.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.24%
Stop kontak AC 3 Hole 10 / 16 A 1 P 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.15%
Outlet Telepon 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.11%
Outlet Tv Cable 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.08%
Box Metal in wall telp 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.05%
Box Metal in wall TV 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.03%
Exhaust Fan 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.01%
Cable type Interna NYM 1C x 2.5 mm Bl 55.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.77%
Cable type Interna NYM 1C x 2.5 mm Bl 55.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.55%
Cable type Interna NYM 1C x 2.5 mm Ye 55.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.32%
Sakral Tunggal 10 / 16 A Merk legrand 4.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10%
Sakral Ganda 10 / 16 A Merk legrand 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03%
Sub Jumlah XII 0.00%
Progress Rencana 0.007 0.092 0.183 0.107 0.086 0.143 0.089 0.032 0.032 0.027 0.043 0.067 0.017 0.037 0.037 0.000

Cumulative Progress Rencana 0.66% 9.90% 28.25% 38.95% 47.60% 61.91% 70.82% 73.98% 77.13% 79.88% 84.19% 90.89% 92.58% 96.30% 100.00% 100.00%

Progress Real
Cumulative Progress Real 0.68%

Deviasi -0.01 -0.10 -0.28 -0.39 -0.47 -0.62 -0.71 -0.74 -0.77 -0.80 -0.84 -0.91 -0.93 -0.96 -1.00 -1.00

Disetujui Oleh,
 Direktur Utama Teknik / Produksi Project Control Supervisor

Wawan Agustiawan Pardana Mardiyana Dyah Yoga Munadi

 SCHEDULE PELAKSANAAN PEKERJAAN F - PRO - 028/ 00

PROYEK BTN PKT JL DAHLIA

BLOK : D-02 PT. KALTIM
P ro p e rty & C o n s tru c ti
Head Office : Komplek PT. Pupuk Kaltim - Bo
www.kaltimciptayasa.com Email: marketing@
No. Pekerjaan Volume Satuan Oct-12 Nov-12 Dec-12 Jan-13 Progress
I. PEKERJAAN PERSIAPAN 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
1.1 Uitzet / Pasang Bowplank 36.0000 Ls 0.00 100.00%
1.2 Fasilitas Air Kerja dan Listrik Kerja 1.0000 Ls 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 99.86%
Sub Jumlah I 99.57%
II. PEKERJAAN TANAH 99.57%
2.1 Galian tanah 27.5940 M3 0.00 0.00 99.57%
2.2 Urugan tanah Pondasi kembali dipadatk 21.4045 M3 0.00 98.57%
2.3 Urugan tanah lantai dipadatkan tanah 37.5000 M2 0.00 98.47%
2.4 Urugan pasir bawah pondasi dan lantai 1.9163 M3 0.00 98.29%
Sub Jumlah II 98.13%
III. PEKERJAAN BETON 98.13%
3.1 Pondasi beton site mix K-125 + Tulangan 6.1895 M3 0.04 0.04 98.13%
1 M3 Beton K-125 Readymix 89.21%
1M3 KG Pekerjaan Besi Pondasi 89.21%
1 M3 Pasang Bekisting Untuk Pondasi 89.21%
3.2 Kolom beton site mix K-125+ Tulangan + 1.8483 M3 0.02 0.02 0.02 89.21%
1 M3 Beton K-125 Site Mix 84.02%
1M3 KG Pekerjaan Besi Kolom 84.02%
1 M3 Pasangan Bekisting Untuk Kolom 84.02%
3.3 Ringbalk beton Site Mix K.125+ Tulanga 1.3072 M3 0.01 0.01 84.02%
Ringbalk beton dan balok sofi Site Mix K.125+ Tulangan + Beg 81.14%
1M3 KG Pekerjaan Besi Kolom 81.14%
1 M3 Pasangan Bekisting Untuk Kolom 81.14%
3.4 Balok sofi beton site mix K.125+ Tulang 1.4400 M3 0.02 0.02 81.14%
1M3 KG Pekerjaan Besi Kolom 77.98%
1 M3 Pasangan Bekisting Untuk Kolom 77.98%
3.5 Dak beton site mix K-125 + Tul. + Begist 0.9660 M3 0.01 77.98%
1 M3 Beton K-125 Site Mix 77.00%
1M3 KG Pekerjaan Besi Kolom 77.00%
1 M3 Pasangan Bekisting canofi 77.00%
3.6 Meja dapur beton site mix K-125 + Tul. 0.1320 M3 0.00 77.00%
1 M3 Beton K-125 Site Mix 76.86%
1M3 KG Pekerjaan Besi Kolom 76.86%
1 M3 Pasangan Bekisting canofi 76.86%
3.7 Lantai beton site mix K-125 area dalam 2.3250 M3 0.01 76.86%
3.8 Rabat all area beton site mix K-125 + Fi 0.6823 M3 0.00 76.28%
3.9 Carport beton site mix K-125 2.3288 M3 0.02 76.11%
Sub Jumlah III 74.54%
 IV. PEKERJAAN PASANGAN 74.54%
4.1 Pasangan dinding batako 1:4 171.1347 M2 0.02 0.02 0.02 0.02 74.54%
4.2 Pasangan batako gewel 1:4 13.0800 M2 0.00 0.00 66.15%
4.4 Pasangan Rolag Teras 20.5500 M1 0.01 65.51%
4.5 Plesteran dan acian dinding batako 1 : 4 265.6943 M2 0.02 0.02 0.02 64.93%
4.6 Plesteran dan acian dinding gewel bata 16.0120 M2 0.00 60.15%
4.8 Finishing beton bawah meja dapur 1.3200 M2 0.00 59.86%
4.9 Finishing beton canopy 9.6600 M2 0.01 59.71%
4.10 Pasangan Multi level wall 4.3492 M2 0.01 58.63%
4.11 Pilar teras buis beton dia 25 cm 2.0000 ea 0.01 57.97%
4.12 Tali air dan sponeng pintu dan kusen 42.3000 M1 0.00 56.75%
Sub Jumlah IV 56.52%
V. PEKERJAAN KUSEN KAYU ULIN PINTU DAN JENDELA 56.52%
5.1 Kusen Pintu Kayu Ulin Type P.1 (90X210 1.0000 Unit 0.01 0.01 56.52%
5.2 Kusen Pintu Kayu Ulin Type P.2 (80X210 2.0000 Unit 0.01 0.01 55.21%
5.3 Kusen Pintu Kayu Ulin Type PJ.1 (80X21 1.0000 Unit 0.01 0.01 53.13%
5.4 Kusen Pintu Kayu Ulin Type PJ.2 (80X21 1.0000 Unit 0.01 0.01 51.67%
5.5 Kusen Jendela Kayu Ulin J.1+kaca 2.0000 Unit 0.01 0.01 49.81%
5.6 Kusen Jendela Kayu Ulin J.2+Kaca 2.0000 Unit 0.01 0.01 48.26%
5.7 Kusen Jendela Kayu Ulin J.3 + Kaca 1.0000 Unit 0.00 0.00 45.40%
5.8 Kusen Jendela Kayu Ulin J.4 + kaca 1.0000 Unit 0.00 0.00 44.82%
5.9 Kusen Bouvent kayu ulin kamar mandi B 1.0000 Unit 0.00 0.00 43.87%
5.10 Pintu Kamar Mandi PVC 1.0000 Unit 0.00
0.00 43.56%
Sub Jumlah V 43.15%
VI. PEKERJAAN LANTAI DAN DINDING KERAMIK 43.15%
6.1 Lantai keramik 40x40 Glazed IKAD 41.2500 M2 0.02 0.02 43.15%
6.2 Lantai keramik teras 30x30 Unglazed I 6.8725 M2 0.00 0.00 39.41%
6.3 Dinding keramik KM 20x25 glazed IKAD 8.4800 M2 0.00 0.00 38.82%
6.4 Lantai keramik KM 20x20 unglazed IKA 2.4000 M2 0.00 0.00 38.13%
6.5 List keramik 5x20 4.5000 M1 0.00 0.00 37.94%
6.6 Keramik meja dapur 20x20 0.7000 M2 0.00 0.00 37.77%
Sub Jumlah VI 37.71%
VII PEKERJAAN ATAP 37.71%
7.1 Rangka Baja Ringan Bahan Zincalum Set 65.3300 M2 0.05 0.05 37.71%
7.2 Penutup Atap Genteng Metal Sakura Ro 65.3300 M2 0.01 0.01 28.20%
7.3 Bubungan Atap 10.3000 M1 0.00 0.00 25.89%
7.4 Listplank Calsibord T.9 mm x 30 35.0000 M1 0.01 0.01 25.65%
Sub Jumlah VII 23.43%
VIII. PEKERJAAN PLAFOND 23.43%
8 Rangka plafond hollow 43.5000 M2 0.00 0.00 23.43%
8.2 Penutup Plafond gipsum setara nusa b 43.5000 M2 0.01 0.01 22.54%
8.3 Rangka plafond kalsiboard hollow bagi 19.8000 M2 0.00 0.00 20.18%
8.4 Penutup Plafond kalsiboard bagian lua 19.8000 M2 0.01 0.01 19.78%
8.5 Lis Plafond gypsum 7 cm 59.0000 M1 0.00 0.00 18.53%
Sub Jumlah VIII 17.97%
IX. PEKERJAAN AKSESORIS PINTU 17.97%
9.1 Pintu Utama 17.97%
* Lever Handle Solid HP 61.07 CHR+SN 1.0000 Buah 0.00 17.97%
* Lockcase Solid LC 121 WL-40 1.0000 Buah 0.00 17.88%
* Cylinder Solid DC 02-60 SCR 1.0000 Buah 0.00 17.80%
* Hinges Solid EK 07 4"X3"X2" US 32D 1.5000 Set 0.00 17.75%
9.2 Pintu Kamar 17.68%
* Lever Handle Solid HP 31.01 US 32D 2.0000 Buah 0.00 17.68%
* Lockcase Solid LC 101 WL-40 2.0000 Buah 0.00 17.46%
* Cylinder Solid DC 02-60 2.0000 Buah 0.00 17.37%
* Hinges Solid EK 07 4"X3"X2" US 32D 2.0000 Set 0.00 17.27%
9.3 Pintu Belakang 17.18%
* Lever Handle Solid HP 31.01 US 32D 1.0000 Buah 0.00 17.18%
* Lockcase Solid LC 101 WL-40 1.0000 Buah 0.00 17.07%
* Cylinder Solid DC 02-60 1.0000 Buah 0.00 17.03%
* Hinges Solid EK 07 4"X3"X2" US 32D 1.0000 Set 0.00 16.98%
9.4 Pintu Dapur 16.93%
* Lever Handle Solid HP 31.01 US 32D 1.0000 Buah 0.00 16.93%
* Lockcase Solid LC 101 WL-40 1.0000 Buah 0.00 16.83%
* Cylinder Solid DC 02-60 1.0000 Buah 0.00 16.78%
* Hinges Solid EK 07 4"X3"X2" US 32D 1.0000 Set 0.00 16.73%
9.5 Jendela Kamar 16.69%
* Hinges Solid EK 06 3"X2,5"X2" 4.0000 Set 0.00 16.69%
* Window Hook Solid HA 641 10" 4.0000 Buah 0.00 16.55%
* Ram Buncis Solid RMB 613 SN 4.0000 Buah 0.00 16.50%
9.6 Jendela Belakang 16.44%
* Hinges Solid EK 06 3"X2,5"X2" 1.0000 Set 0.00 16.44%
* Window Hook Solid HA 641 10" 1.0000 Buah 0.00 16.40%
* Ram Buncis Solid RMB 613 SN 1.0000 Buah 0.00 16.39%
9.7 Jendela Dapur 16.37%
* Hinges Solid EK 06 3"X2,5"X2" 1.0000 Set 0.00 16.37%
* Window Hook Solid HA 641 10" 1.0000 Buah 0.00 16.34%
* Ram Buncis Solid RMB 613 SN 1.0000 Buah 0.00 16.33%
Sub Jumlah IX 16.31%
X. PEKERJAAN PENGECATAN 16.31%
10.1 Pengecatan dinding Interior Mowilex 101.0686 M2 0.01 0.01 16.31%
10.2 Pengecatan plafond 70.3000 M2 0.01 0.01 14.85%
10.3 Pengecatan kusen & pintu 51.7021 M2 0.01 0.01 13.09%
10.1 Pengecatan dinding Eksterior Mowilex 177.9227 M2 0.02 0.02 11.91%
Sub Jumlah X 8.91%
XI. PEKERJAAN SANITAIR DAN SALURAN 8.91%
Instalasi Air Bersih pvc 1/2'' Langgeng 24.0000 M 0.00 0.00 0.00 0.00 8.91%
Kran Air 1/2'' Setara Onda 2.0000 M 0.00 0.00 0.00 0.00 8.42%
 Kran Air 1/2'' Leher Angsa Setara Onda 1.0000 M 0.00 0.00 0.00 0.00 8.26%
Instalasi Air Kotor 2'' Kelas D 16.0000 M 0.00 0.00 0.00 0.00 8.19%
Instalasi Air Kotor 4'' Kelas D 6.0000 M 0.00 0.00 0.00 0.00 7.87%
Pekerjaan Septictank dan Resapan + Pip 2.0000 unit 0.01 0.01 0.01 0.01 7.62%
Closed Duduk Merk TOTO Warna Putih 1.0000 Set 0.00 0.00 0.00 0.00 4.78%
Floor Drain Setara Alinco 1.0000 Ea 0.00 0.00 0.00 0.00 3.57%
Bak Mandi Fiber 60x60x60 1.0000 Ea 0.00 0.00 0.00 0.00 3.53%
Afour Bak Mandi 1.0000 Ea 0.00 0.00 0.00 0.00 3.28%
Kitchen Zink Satu Lubang 1.0000 Ea 0.00 0.00 0.00 0.00 3.22%
Jet Shower Toto 1.0000 Set 0.00 0.00 0.00 0.00 2.98%
Sub Jumlah XI 0 2.86%
XII. PEKERJAAN INSTALASI LISTRIK 2.86%
Lampu / Lamp Ternado Merk Philip 24 9.0000 unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.86%
Fitting Lampu / Lamp Fitting 9.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.47%
Box Breaker 1.0000 Set 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.37%
Breaker 4 ampere x 2 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.31%
Breaker 2 ampere x 1 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.24%
Cable type Interna NYM 1C x 2,5 mm Bl 60.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.20%
Cable type Interna NYM 1C x 2,5 mm Bl 60.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.96%
Cable type Interna NYM 1C x 2,5 mm Ye 60.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.72%
Pvc Listrik Merk Egga 3/4" 65.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.48%
T Doss 3/4" 17.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.31%
Clamp Pipa 3/4" 0.0000 ktng 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.29%
Box Metal in wall 10.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.29%
Stop kontak 10 / 16 A 1 Phase Merk L 5.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.24%
Stop kontak AC 3 Hole 10 / 16 A 1 P 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.15%
Outlet Telepon 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.11%
Outlet Tv Cable 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.08%
Box Metal in wall telp 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.05%
Box Metal in wall TV 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.03%
Exhaust Fan 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.01%
Cable type Interna NYM 1C x 2.5 mm Bl 55.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.77%
Cable type Interna NYM 1C x 2.5 mm Bl 55.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.55%
Cable type Interna NYM 1C x 2.5 mm Ye 55.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.32%
Sakral Tunggal 10 / 16 A Merk legrand 4.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10%
Sakral Ganda 10 / 16 A Merk legrand 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03%
Sub Jumlah XII 0.00%
Progress Rencana 0.007 0.092 0.183 0.107 0.086 0.143 0.089 0.032 0.032 0.027 0.043 0.067 0.017 0.037 0.037 0.000

Cumulative Progress Rencana 0.66% 9.90% 28.25% 38.95% 47.60% 61.91% 70.82% 73.98% 77.13% 79.88% 84.19% 90.89% 92.58% 96.30% 100.00% 100.00%

Progress Real
Cumulative Progress Real 15.78%

Deviasi -0.01 -0.10 -0.28 -0.39 -0.32 -0.62 -0.71 -0.74 -0.77 -0.80 -0.84 -0.91 -0.93 -0.96 -1.00 -1.00

Disetujui Oleh,
 Direktur Utama Teknik / Produksi Project Control Supervisor

Wawan Agustiawan Pardana Mardiyana Dyah Yoga Munadi

 SCHEDULE PELAKSANAAN PEKERJAAN F - PRO - 028/ 00

PROYEK BTN PKT JL DAHLIA

BLOK : D-06 PT. KALTIM
P ro p e rty & C o n s tru c ti
Head Office : Komplek PT. Pupuk Kaltim - Bo
www.kaltimciptayasa.com Email: marketing@
No. Pekerjaan Volume Satuan Oct-12 Nov-12 Dec-12 Jan-13 Progress
I. PEKERJAAN PERSIAPAN 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
1.1 Uitzet / Pasang Bowplank 36.0000 Ls 0.00 100.00%
1.2 Fasilitas Air Kerja dan Listrik Kerja 1.0000 Ls 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 99.86%
Sub Jumlah I 99.57%
II. PEKERJAAN TANAH 99.57%
2.1 Galian tanah 27.5940 M3 0.00 0.00 99.57%
2.2 Urugan tanah Pondasi kembali dipadatk 21.4045 M3 0.00 98.57%
2.3 Urugan tanah lantai dipadatkan tanah 37.5000 M2 0.00 98.47%
2.4 Urugan pasir bawah pondasi dan lantai 1.9163 M3 0.00 98.29%
Sub Jumlah II 98.13%
III. PEKERJAAN BETON 98.13%
3.1 Pondasi beton site mix K-125 + Tulangan 6.1895 M3 0.04 0.04 98.13%
1 M3 Beton K-125 Readymix 89.21%
1M3 KG Pekerjaan Besi Pondasi 89.21%
1 M3 Pasang Bekisting Untuk Pondasi 89.21%
3.2 Kolom beton site mix K-125+ Tulangan + 1.8483 M3 0.02 0.02 0.02 89.21%
1 M3 Beton K-125 Site Mix 84.02%
1M3 KG Pekerjaan Besi Kolom 84.02%
1 M3 Pasangan Bekisting Untuk Kolom 84.02%
3.3 Ringbalk beton Site Mix K.125+ Tulanga 1.3072 M3 0.01 0.01 84.02%
Ringbalk beton dan balok sofi Site Mix K.125+ Tulangan + Beg 81.14%
1M3 KG Pekerjaan Besi Kolom 81.14%
1 M3 Pasangan Bekisting Untuk Kolom 81.14%
3.4 Balok sofi beton site mix K.125+ Tulang 1.4400 M3 0.02 0.02 81.14%
1M3 KG Pekerjaan Besi Kolom 77.98%
1 M3 Pasangan Bekisting Untuk Kolom 77.98%
3.5 Dak beton site mix K-125 + Tul. + Begist 0.9660 M3 0.01 77.98%
1 M3 Beton K-125 Site Mix 77.00%
1M3 KG Pekerjaan Besi Kolom 77.00%
1 M3 Pasangan Bekisting canofi 77.00%
3.6 Meja dapur beton site mix K-125 + Tul. 0.1320 M3 0.00 77.00%
1 M3 Beton K-125 Site Mix 76.86%
1M3 KG Pekerjaan Besi Kolom 76.86%
1 M3 Pasangan Bekisting canofi 76.86%
3.7 Lantai beton site mix K-125 area dalam 2.3250 M3 0.01 76.86%
3.8 Rabat all area beton site mix K-125 + Fi 0.6823 M3 0.00 76.28%
3.9 Carport beton site mix K-125 2.3288 M3 0.02 76.11%
Sub Jumlah III 74.54%
 IV. PEKERJAAN PASANGAN 74.54%
4.1 Pasangan dinding batako 1:4 171.1347 M2 0.02 0.02 0.02 0.02 74.54%
4.2 Pasangan batako gewel 1:4 13.0800 M2 0.00 0.00 66.15%
4.4 Pasangan Rolag Teras 20.5500 M1 0.01 65.51%
4.5 Plesteran dan acian dinding batako 1 : 4 265.6943 M2 0.02 0.02 0.02 64.93%
4.6 Plesteran dan acian dinding gewel bata 16.0120 M2 0.00 60.15%
4.8 Finishing beton bawah meja dapur 1.3200 M2 0.00 59.86%
4.9 Finishing beton canopy 9.6600 M2 0.01 59.71%
4.10 Pasangan Multi level wall 4.3492 M2 0.01 58.63%
4.11 Pilar teras buis beton dia 25 cm 2.0000 ea 0.01 57.97%
4.12 Tali air dan sponeng pintu dan kusen 42.3000 M1 0.00 56.75%
Sub Jumlah IV 56.52%
V. PEKERJAAN KUSEN KAYU ULIN PINTU DAN JENDELA 56.52%
5.1 Kusen Pintu Kayu Ulin Type P.1 (90X210 1.0000 Unit 0.01 0.01 56.52%
5.2 Kusen Pintu Kayu Ulin Type P.2 (80X210 2.0000 Unit 0.01 0.01 55.21%
5.3 Kusen Pintu Kayu Ulin Type PJ.1 (80X21 1.0000 Unit 0.01 0.01 53.13%
5.4 Kusen Pintu Kayu Ulin Type PJ.2 (80X21 1.0000 Unit 0.01 0.01 51.67%
5.5 Kusen Jendela Kayu Ulin J.1+kaca 2.0000 Unit 0.01 0.01 49.81%
5.6 Kusen Jendela Kayu Ulin J.2+Kaca 2.0000 Unit 0.01 0.01 48.26%
5.7 Kusen Jendela Kayu Ulin J.3 + Kaca 1.0000 Unit 0.00 0.00 45.40%
5.8 Kusen Jendela Kayu Ulin J.4 + kaca 1.0000 Unit 0.00 0.00 44.82%
5.9 Kusen Bouvent kayu ulin kamar mandi B 1.0000 Unit 0.00 0.00 43.87%
5.10 Pintu Kamar Mandi PVC 1.0000 Unit 0.00
0.00 43.56%
Sub Jumlah V 43.15%
VI. PEKERJAAN LANTAI DAN DINDING KERAMIK 43.15%
6.1 Lantai keramik 40x40 Glazed IKAD 41.2500 M2 0.02 0.02 43.15%
6.2 Lantai keramik teras 30x30 Unglazed I 6.8725 M2 0.00 0.00 39.41%
6.3 Dinding keramik KM 20x25 glazed IKAD 8.4800 M2 0.00 0.00 38.82%
6.4 Lantai keramik KM 20x20 unglazed IKA 2.4000 M2 0.00 0.00 38.13%
6.5 List keramik 5x20 4.5000 M1 0.00 0.00 37.94%
6.6 Keramik meja dapur 20x20 0.7000 M2 0.00 0.00 37.77%
Sub Jumlah VI 37.71%
VII PEKERJAAN ATAP 37.71%
7.1 Rangka Baja Ringan Bahan Zincalum Set 65.3300 M2 0.05 0.05 37.71%
7.2 Penutup Atap Genteng Metal Sakura Ro 65.3300 M2 0.01 0.01 28.20%
7.3 Bubungan Atap 10.3000 M1 0.00 0.00 25.89%
7.4 Listplank Calsibord T.9 mm x 30 35.0000 M1 0.01 0.01 25.65%
Sub Jumlah VII 23.43%
VIII. PEKERJAAN PLAFOND 23.43%
8 Rangka plafond hollow 43.5000 M2 0.00 0.00 23.43%
8.2 Penutup Plafond gipsum setara nusa b 43.5000 M2 0.01 0.01 22.54%
8.3 Rangka plafond kalsiboard hollow bagi 19.8000 M2 0.00 0.00 20.18%
8.4 Penutup Plafond kalsiboard bagian lua 19.8000 M2 0.01 0.01 19.78%
8.5 Lis Plafond gypsum 7 cm 59.0000 M1 0.00 0.00 18.53%
Sub Jumlah VIII 17.97%
IX. PEKERJAAN AKSESORIS PINTU 17.97%
9.1 Pintu Utama 17.97%
* Lever Handle Solid HP 61.07 CHR+SN 1.0000 Buah 0.00 17.97%
* Lockcase Solid LC 121 WL-40 1.0000 Buah 0.00 17.88%
* Cylinder Solid DC 02-60 SCR 1.0000 Buah 0.00 17.80%
* Hinges Solid EK 07 4"X3"X2" US 32D 1.5000 Set 0.00 17.75%
9.2 Pintu Kamar 17.68%
* Lever Handle Solid HP 31.01 US 32D 2.0000 Buah 0.00 17.68%
* Lockcase Solid LC 101 WL-40 2.0000 Buah 0.00 17.46%
* Cylinder Solid DC 02-60 2.0000 Buah 0.00 17.37%
* Hinges Solid EK 07 4"X3"X2" US 32D 2.0000 Set 0.00 17.27%
9.3 Pintu Belakang 17.18%
* Lever Handle Solid HP 31.01 US 32D 1.0000 Buah 0.00 17.18%
* Lockcase Solid LC 101 WL-40 1.0000 Buah 0.00 17.07%
* Cylinder Solid DC 02-60 1.0000 Buah 0.00 17.03%
* Hinges Solid EK 07 4"X3"X2" US 32D 1.0000 Set 0.00 16.98%
9.4 Pintu Dapur 16.93%
* Lever Handle Solid HP 31.01 US 32D 1.0000 Buah 0.00 16.93%
* Lockcase Solid LC 101 WL-40 1.0000 Buah 0.00 16.83%
* Cylinder Solid DC 02-60 1.0000 Buah 0.00 16.78%
* Hinges Solid EK 07 4"X3"X2" US 32D 1.0000 Set 0.00 16.73%
9.5 Jendela Kamar 16.69%
* Hinges Solid EK 06 3"X2,5"X2" 4.0000 Set 0.00 16.69%
* Window Hook Solid HA 641 10" 4.0000 Buah 0.00 16.55%
* Ram Buncis Solid RMB 613 SN 4.0000 Buah 0.00 16.50%
9.6 Jendela Belakang 16.44%
* Hinges Solid EK 06 3"X2,5"X2" 1.0000 Set 0.00 16.44%
* Window Hook Solid HA 641 10" 1.0000 Buah 0.00 16.40%
* Ram Buncis Solid RMB 613 SN 1.0000 Buah 0.00 16.39%
9.7 Jendela Dapur 16.37%
* Hinges Solid EK 06 3"X2,5"X2" 1.0000 Set 0.00 16.37%
* Window Hook Solid HA 641 10" 1.0000 Buah 0.00 16.34%
* Ram Buncis Solid RMB 613 SN 1.0000 Buah 0.00 16.33%
Sub Jumlah IX 16.31%
X. PEKERJAAN PENGECATAN 16.31%
10.1 Pengecatan dinding Interior Mowilex 101.0686 M2 0.01 0.01 16.31%
10.2 Pengecatan plafond 70.3000 M2 0.01 0.01 14.85%
10.3 Pengecatan kusen & pintu 51.7021 M2 0.01 0.01 13.09%
10.1 Pengecatan dinding Eksterior Mowilex 177.9227 M2 0.02 0.02 11.91%
Sub Jumlah X 8.91%
XI. PEKERJAAN SANITAIR DAN SALURAN 8.91%
Instalasi Air Bersih pvc 1/2'' Langgeng 24.0000 M 0.00 0.00 0.00 0.00 8.91%
Kran Air 1/2'' Setara Onda 2.0000 M 0.00 0.00 0.00 0.00 8.42%
 Kran Air 1/2'' Leher Angsa Setara Onda 1.0000 M 0.00 0.00 0.00 0.00 8.26%
Instalasi Air Kotor 2'' Kelas D 16.0000 M 0.00 0.00 0.00 0.00 8.19%
Instalasi Air Kotor 4'' Kelas D 6.0000 M 0.00 0.00 0.00 0.00 7.87%
Pekerjaan Septictank dan Resapan + Pip 2.0000 unit 0.01 0.01 0.01 0.01 7.62%
Closed Duduk Merk TOTO Warna Putih 1.0000 Set 0.00 0.00 0.00 0.00 4.78%
Floor Drain Setara Alinco 1.0000 Ea 0.00 0.00 0.00 0.00 3.57%
Bak Mandi Fiber 60x60x60 1.0000 Ea 0.00 0.00 0.00 0.00 3.53%
Afour Bak Mandi 1.0000 Ea 0.00 0.00 0.00 0.00 3.28%
Kitchen Zink Satu Lubang 1.0000 Ea 0.00 0.00 0.00 0.00 3.22%
Jet Shower Toto 1.0000 Set 0.00 0.00 0.00 0.00 2.98%
Sub Jumlah XI 0 2.86%
XII. PEKERJAAN INSTALASI LISTRIK 2.86%
Lampu / Lamp Ternado Merk Philip 24 9.0000 unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.86%
Fitting Lampu / Lamp Fitting 9.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.47%
Box Breaker 1.0000 Set 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.37%
Breaker 4 ampere x 2 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.31%
Breaker 2 ampere x 1 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.24%
Cable type Interna NYM 1C x 2,5 mm Bl 60.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.20%
Cable type Interna NYM 1C x 2,5 mm Bl 60.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.96%
Cable type Interna NYM 1C x 2,5 mm Ye 60.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.72%
Pvc Listrik Merk Egga 3/4" 65.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.48%
T Doss 3/4" 17.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.31%
Clamp Pipa 3/4" 0.0000 ktng 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.29%
Box Metal in wall 10.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.29%
Stop kontak 10 / 16 A 1 Phase Merk L 5.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.24%
Stop kontak AC 3 Hole 10 / 16 A 1 P 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.15%
Outlet Telepon 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.11%
Outlet Tv Cable 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.08%
Box Metal in wall telp 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.05%
Box Metal in wall TV 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.03%
Exhaust Fan 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.01%
Cable type Interna NYM 1C x 2.5 mm Bl 55.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.77%
Cable type Interna NYM 1C x 2.5 mm Bl 55.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.55%
Cable type Interna NYM 1C x 2.5 mm Ye 55.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.32%
Sakral Tunggal 10 / 16 A Merk legrand 4.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10%
Sakral Ganda 10 / 16 A Merk legrand 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03%
Sub Jumlah XII 0.00%
Progress Rencana 0.007 0.092 0.183 0.107 0.086 0.143 0.089 0.032 0.032 0.027 0.043 0.067 0.017 0.037 0.037 0.000

Cumulative Progress Rencana 0.66% 9.90% 28.25% 38.95% 47.60% 61.91% 70.82% 73.98% 77.13% 79.88% 84.19% 90.89% 92.58% 96.30% 100.00% 100.00%

Progress Real
Cumulative Progress Real 16.61%

Deviasi -0.01 -0.10 -0.28 -0.39 -0.31 -0.62 -0.71 -0.74 -0.77 -0.80 -0.84 -0.91 -0.93 -0.96 -1.00 -1.00

Disetujui Oleh,
 Direktur Utama Teknik / Produksi Project Control Supervisor

Wawan Agustiawan Pardana Mardiyana Dyah Yoga Munadi

 SCHEDULE PELAKSANAAN PEKERJAAN F - PRO - 028/ 00

PROYEK BTN PKT JL DAHLIA

BLOK : D-17 PT. KALTIM
P ro p e rty & C o n s tru c ti
Head Office : Komplek PT. Pupuk Kaltim - Bo
www.kaltimciptayasa.com Email: marketing@
No. Pekerjaan Volume Satuan Oct-12 Nov-12 Dec-12 Jan-13 Progress
I. PEKERJAAN PERSIAPAN 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
1.1 Uitzet / Pasang Bowplank 36.0000 Ls 0.00 100.00%
1.2 Fasilitas Air Kerja dan Listrik Kerja 1.0000 Ls 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 99.86%
Sub Jumlah I 99.57%
II. PEKERJAAN TANAH 99.57%
2.1 Galian tanah 27.5940 M3 0.00 0.00 99.57%
2.2 Urugan tanah Pondasi kembali dipadatk 21.4045 M3 0.00 98.57%
2.3 Urugan tanah lantai dipadatkan tanah 37.5000 M2 0.00 98.47%
2.4 Urugan pasir bawah pondasi dan lantai 1.9163 M3 0.00 98.29%
Sub Jumlah II 98.13%
III. PEKERJAAN BETON 98.13%
3.1 Pondasi beton site mix K-125 + Tulangan 6.1895 M3 0.04 0.04 98.13%
1 M3 Beton K-125 Readymix 89.21%
1M3 KG Pekerjaan Besi Pondasi 89.21%
1 M3 Pasang Bekisting Untuk Pondasi 89.21%
3.2 Kolom beton site mix K-125+ Tulangan + 1.8483 M3 0.02 0.02 0.02 89.21%
1 M3 Beton K-125 Site Mix 84.02%
1M3 KG Pekerjaan Besi Kolom 84.02%
1 M3 Pasangan Bekisting Untuk Kolom 84.02%
3.3 Ringbalk beton Site Mix K.125+ Tulanga 1.3072 M3 0.01 0.01 84.02%
Ringbalk beton dan balok sofi Site Mix K.125+ Tulangan + Beg 81.14%
1M3 KG Pekerjaan Besi Kolom 81.14%
1 M3 Pasangan Bekisting Untuk Kolom 81.14%
3.4 Balok sofi beton site mix K.125+ Tulang 1.4400 M3 0.02 0.02 81.14%
1M3 KG Pekerjaan Besi Kolom 77.98%
1 M3 Pasangan Bekisting Untuk Kolom 77.98%
3.5 Dak beton site mix K-125 + Tul. + Begist 0.9660 M3 0.01 77.98%
1 M3 Beton K-125 Site Mix 77.00%
1M3 KG Pekerjaan Besi Kolom 77.00%
1 M3 Pasangan Bekisting canofi 77.00%
3.6 Meja dapur beton site mix K-125 + Tul. 0.1320 M3 0.00 77.00%
1 M3 Beton K-125 Site Mix 76.86%
1M3 KG Pekerjaan Besi Kolom 76.86%
1 M3 Pasangan Bekisting canofi 76.86%
3.7 Lantai beton site mix K-125 area dalam 2.3250 M3 0.01 76.86%
3.8 Rabat all area beton site mix K-125 + Fi 0.6823 M3 0.00 76.28%
3.9 Carport beton site mix K-125 2.3288 M3 0.02 76.11%
Sub Jumlah III 74.54%
 IV. PEKERJAAN PASANGAN 74.54%
4.1 Pasangan dinding batako 1:4 171.1347 M2 0.02 0.02 0.02 0.02 74.54%
4.2 Pasangan batako gewel 1:4 13.0800 M2 0.00 0.00 66.15%
4.4 Pasangan Rolag Teras 20.5500 M1 0.01 65.51%
4.5 Plesteran dan acian dinding batako 1 : 4 265.6943 M2 0.02 0.02 0.02 64.93%
4.6 Plesteran dan acian dinding gewel bata 16.0120 M2 0.00 60.15%
4.8 Finishing beton bawah meja dapur 1.3200 M2 0.00 59.86%
4.9 Finishing beton canopy 9.6600 M2 0.01 59.71%
4.10 Pasangan Multi level wall 4.3492 M2 0.01 58.63%
4.11 Pilar teras buis beton dia 25 cm 2.0000 ea 0.01 57.97%
4.12 Tali air dan sponeng pintu dan kusen 42.3000 M1 0.00 56.75%
Sub Jumlah IV 56.52%
V. PEKERJAAN KUSEN KAYU ULIN PINTU DAN JENDELA 56.52%
5.1 Kusen Pintu Kayu Ulin Type P.1 (90X210 1.0000 Unit 0.01 0.01 56.52%
5.2 Kusen Pintu Kayu Ulin Type P.2 (80X210 2.0000 Unit 0.01 0.01 55.21%
5.3 Kusen Pintu Kayu Ulin Type PJ.1 (80X21 1.0000 Unit 0.01 0.01 53.13%
5.4 Kusen Pintu Kayu Ulin Type PJ.2 (80X21 1.0000 Unit 0.01 0.01 51.67%
5.5 Kusen Jendela Kayu Ulin J.1+kaca 2.0000 Unit 0.01 0.01 49.81%
5.6 Kusen Jendela Kayu Ulin J.2+Kaca 2.0000 Unit 0.01 0.01 48.26%
5.7 Kusen Jendela Kayu Ulin J.3 + Kaca 1.0000 Unit 0.00 0.00 45.40%
5.8 Kusen Jendela Kayu Ulin J.4 + kaca 1.0000 Unit 0.00 0.00 44.82%
5.9 Kusen Bouvent kayu ulin kamar mandi B 1.0000 Unit 0.00 0.00 43.87%
5.10 Pintu Kamar Mandi PVC 1.0000 Unit 0.00
0.00 43.56%
Sub Jumlah V 43.15%
VI. PEKERJAAN LANTAI DAN DINDING KERAMIK 43.15%
6.1 Lantai keramik 40x40 Glazed IKAD 41.2500 M2 0.02 0.02 43.15%
6.2 Lantai keramik teras 30x30 Unglazed I 6.8725 M2 0.00 0.00 39.41%
6.3 Dinding keramik KM 20x25 glazed IKAD 8.4800 M2 0.00 0.00 38.82%
6.4 Lantai keramik KM 20x20 unglazed IKA 2.4000 M2 0.00 0.00 38.13%
6.5 List keramik 5x20 4.5000 M1 0.00 0.00 37.94%
6.6 Keramik meja dapur 20x20 0.7000 M2 0.00 0.00 37.77%
Sub Jumlah VI 37.71%
VII PEKERJAAN ATAP 37.71%
7.1 Rangka Baja Ringan Bahan Zincalum Set 65.3300 M2 0.05 0.05 37.71%
7.2 Penutup Atap Genteng Metal Sakura Ro 65.3300 M2 0.01 0.01 28.20%
7.3 Bubungan Atap 10.3000 M1 0.00 0.00 25.89%
7.4 Listplank Calsibord T.9 mm x 30 35.0000 M1 0.01 0.01 25.65%
Sub Jumlah VII 23.43%
VIII. PEKERJAAN PLAFOND 23.43%
8 Rangka plafond hollow 43.5000 M2 0.00 0.00 23.43%
8.2 Penutup Plafond gipsum setara nusa b 43.5000 M2 0.01 0.01 22.54%
8.3 Rangka plafond kalsiboard hollow bagi 19.8000 M2 0.00 0.00 20.18%
8.4 Penutup Plafond kalsiboard bagian lua 19.8000 M2 0.01 0.01 19.78%
8.5 Lis Plafond gypsum 7 cm 59.0000 M1 0.00 0.00 18.53%
Sub Jumlah VIII 17.97%
IX. PEKERJAAN AKSESORIS PINTU 17.97%
9.1 Pintu Utama 17.97%
* Lever Handle Solid HP 61.07 CHR+SN 1.0000 Buah 0.00 17.97%
* Lockcase Solid LC 121 WL-40 1.0000 Buah 0.00 17.88%
* Cylinder Solid DC 02-60 SCR 1.0000 Buah 0.00 17.80%
* Hinges Solid EK 07 4"X3"X2" US 32D 1.5000 Set 0.00 17.75%
9.2 Pintu Kamar 17.68%
* Lever Handle Solid HP 31.01 US 32D 2.0000 Buah 0.00 17.68%
* Lockcase Solid LC 101 WL-40 2.0000 Buah 0.00 17.46%
* Cylinder Solid DC 02-60 2.0000 Buah 0.00 17.37%
* Hinges Solid EK 07 4"X3"X2" US 32D 2.0000 Set 0.00 17.27%
9.3 Pintu Belakang 17.18%
* Lever Handle Solid HP 31.01 US 32D 1.0000 Buah 0.00 17.18%
* Lockcase Solid LC 101 WL-40 1.0000 Buah 0.00 17.07%
* Cylinder Solid DC 02-60 1.0000 Buah 0.00 17.03%
* Hinges Solid EK 07 4"X3"X2" US 32D 1.0000 Set 0.00 16.98%
9.4 Pintu Dapur 16.93%
* Lever Handle Solid HP 31.01 US 32D 1.0000 Buah 0.00 16.93%
* Lockcase Solid LC 101 WL-40 1.0000 Buah 0.00 16.83%
* Cylinder Solid DC 02-60 1.0000 Buah 0.00 16.78%
* Hinges Solid EK 07 4"X3"X2" US 32D 1.0000 Set 0.00 16.73%
9.5 Jendela Kamar 16.69%
* Hinges Solid EK 06 3"X2,5"X2" 4.0000 Set 0.00 16.69%
* Window Hook Solid HA 641 10" 4.0000 Buah 0.00 16.55%
* Ram Buncis Solid RMB 613 SN 4.0000 Buah 0.00 16.50%
9.6 Jendela Belakang 16.44%
* Hinges Solid EK 06 3"X2,5"X2" 1.0000 Set 0.00 16.44%
* Window Hook Solid HA 641 10" 1.0000 Buah 0.00 16.40%
* Ram Buncis Solid RMB 613 SN 1.0000 Buah 0.00 16.39%
9.7 Jendela Dapur 16.37%
* Hinges Solid EK 06 3"X2,5"X2" 1.0000 Set 0.00 16.37%
* Window Hook Solid HA 641 10" 1.0000 Buah 0.00 16.34%
* Ram Buncis Solid RMB 613 SN 1.0000 Buah 0.00 16.33%
Sub Jumlah IX 16.31%
X. PEKERJAAN PENGECATAN 16.31%
10.1 Pengecatan dinding Interior Mowilex 101.0686 M2 0.01 0.01 16.31%
10.2 Pengecatan plafond 70.3000 M2 0.01 0.01 14.85%
10.3 Pengecatan kusen & pintu 51.7021 M2 0.01 0.01 13.09%
10.1 Pengecatan dinding Eksterior Mowilex 177.9227 M2 0.02 0.02 11.91%
Sub Jumlah X 8.91%
XI. PEKERJAAN SANITAIR DAN SALURAN 8.91%
Instalasi Air Bersih pvc 1/2'' Langgeng 24.0000 M 0.00 0.00 0.00 0.00 8.91%
Kran Air 1/2'' Setara Onda 2.0000 M 0.00 0.00 0.00 0.00 8.42%
 Kran Air 1/2'' Leher Angsa Setara Onda 1.0000 M 0.00 0.00 0.00 0.00 8.26%
Instalasi Air Kotor 2'' Kelas D 16.0000 M 0.00 0.00 0.00 0.00 8.19%
Instalasi Air Kotor 4'' Kelas D 6.0000 M 0.00 0.00 0.00 0.00 7.87%
Pekerjaan Septictank dan Resapan + Pip 2.0000 unit 0.01 0.01 0.01 0.01 7.62%
Closed Duduk Merk TOTO Warna Putih 1.0000 Set 0.00 0.00 0.00 0.00 4.78%
Floor Drain Setara Alinco 1.0000 Ea 0.00 0.00 0.00 0.00 3.57%
Bak Mandi Fiber 60x60x60 1.0000 Ea 0.00 0.00 0.00 0.00 3.53%
Afour Bak Mandi 1.0000 Ea 0.00 0.00 0.00 0.00 3.28%
Kitchen Zink Satu Lubang 1.0000 Ea 0.00 0.00 0.00 0.00 3.22%
Jet Shower Toto 1.0000 Set 0.00 0.00 0.00 0.00 2.98%
Sub Jumlah XI 0 2.86%
XII. PEKERJAAN INSTALASI LISTRIK 2.86%
Lampu / Lamp Ternado Merk Philip 24 9.0000 unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.86%
Fitting Lampu / Lamp Fitting 9.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.47%
Box Breaker 1.0000 Set 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.37%
Breaker 4 ampere x 2 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.31%
Breaker 2 ampere x 1 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.24%
Cable type Interna NYM 1C x 2,5 mm Bl 60.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.20%
Cable type Interna NYM 1C x 2,5 mm Bl 60.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.96%
Cable type Interna NYM 1C x 2,5 mm Ye 60.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.72%
Pvc Listrik Merk Egga 3/4" 65.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.48%
T Doss 3/4" 17.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.31%
Clamp Pipa 3/4" 0.0000 ktng 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.29%
Box Metal in wall 10.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.29%
Stop kontak 10 / 16 A 1 Phase Merk L 5.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.24%
Stop kontak AC 3 Hole 10 / 16 A 1 P 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.15%
Outlet Telepon 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.11%
Outlet Tv Cable 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.08%
Box Metal in wall telp 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.05%
Box Metal in wall TV 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.03%
Exhaust Fan 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.01%
Cable type Interna NYM 1C x 2.5 mm Bl 55.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.77%
Cable type Interna NYM 1C x 2.5 mm Bl 55.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.55%
Cable type Interna NYM 1C x 2.5 mm Ye 55.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.32%
Sakral Tunggal 10 / 16 A Merk legrand 4.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10%
Sakral Ganda 10 / 16 A Merk legrand 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03%
Sub Jumlah XII 0.00%
Progress Rencana 0.007 0.092 0.183 0.107 0.086 0.143 0.089 0.032 0.032 0.027 0.043 0.067 0.017 0.037 0.037 0.000

Cumulative Progress Rencana 0.66% 9.90% 28.25% 38.95% 47.60% 61.91% 70.82% 73.98% 77.13% 79.88% 84.19% 90.89% 92.58% 96.30% 100.00% 100.00%

Progress Real
Cumulative Progress Real 15.78%

Deviasi -0.01 -0.10 -0.28 -0.39 -0.32 -0.62 -0.71 -0.74 -0.77 -0.80 -0.84 -0.91 -0.93 -0.96 -1.00 -1.00

Disetujui Oleh,
 Direktur Utama Teknik / Produksi Project Control Supervisor

Wawan Agustiawan Pardana Mardiyana Dyah Yoga Munadi

 SCHEDULE PELAKSANAAN PEKERJAAN F - PRO - 028/ 00

PROYEK BTN PKT JL DAHLIA

BLOK : D-04 PT. KALTIM
P ro p e rty & C o n s tru c ti
Head Office : Komplek PT. Pupuk Kaltim - Bo
www.kaltimciptayasa.com Email: marketing@
No. Pekerjaan Volume Satuan Oct-12 Nov-12 Dec-12 Jan-13 Progress
I. PEKERJAAN PERSIAPAN 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
1.1 Uitzet / Pasang Bowplank 36.0000 Ls 0.00 100.00%
1.2 Fasilitas Air Kerja dan Listrik Kerja 1.0000 Ls 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 99.86%
Sub Jumlah I 99.57%
II. PEKERJAAN TANAH 99.57%
2.1 Galian tanah 27.5940 M3 0.00 0.00 99.57%
2.2 Urugan tanah Pondasi kembali dipadatk 21.4045 M3 0.00 98.57%
2.3 Urugan tanah lantai dipadatkan tanah 37.5000 M2 0.00 98.47%
2.4 Urugan pasir bawah pondasi dan lantai 1.9163 M3 0.00 98.29%
Sub Jumlah II 98.13%
III. PEKERJAAN BETON 98.13%
3.1 Pondasi beton site mix K-125 + Tulangan 6.1895 M3 0.04 0.04 98.13%
1 M3 Beton K-125 Readymix 89.21%
1M3 KG Pekerjaan Besi Pondasi 89.21%
1 M3 Pasang Bekisting Untuk Pondasi 89.21%
3.2 Kolom beton site mix K-125+ Tulangan + 1.8483 M3 0.02 0.02 0.02 89.21%
1 M3 Beton K-125 Site Mix 84.02%
1M3 KG Pekerjaan Besi Kolom 84.02%
1 M3 Pasangan Bekisting Untuk Kolom 84.02%
3.3 Ringbalk beton Site Mix K.125+ Tulanga 1.3072 M3 0.01 0.01 84.02%
Ringbalk beton dan balok sofi Site Mix K.125+ Tulangan + Beg 81.14%
1M3 KG Pekerjaan Besi Kolom 81.14%
1 M3 Pasangan Bekisting Untuk Kolom 81.14%
3.4 Balok sofi beton site mix K.125+ Tulang 1.4400 M3 0.02 0.02 81.14%
1M3 KG Pekerjaan Besi Kolom 77.98%
1 M3 Pasangan Bekisting Untuk Kolom 77.98%
3.5 Dak beton site mix K-125 + Tul. + Begist 0.9660 M3 0.01 77.98%
1 M3 Beton K-125 Site Mix 77.00%
1M3 KG Pekerjaan Besi Kolom 77.00%
1 M3 Pasangan Bekisting canofi 77.00%
3.6 Meja dapur beton site mix K-125 + Tul. 0.1320 M3 0.00 77.00%
1 M3 Beton K-125 Site Mix 76.86%
1M3 KG Pekerjaan Besi Kolom 76.86%
1 M3 Pasangan Bekisting canofi 76.86%
3.7 Lantai beton site mix K-125 area dalam 2.3250 M3 0.01 76.86%
3.8 Rabat all area beton site mix K-125 + Fi 0.6823 M3 0.00 76.28%
3.9 Carport beton site mix K-125 2.3288 M3 0.02 76.11%
Sub Jumlah III 74.54%
 IV. PEKERJAAN PASANGAN 74.54%
4.1 Pasangan dinding batako 1:4 171.1347 M2 0.02 0.02 0.02 0.02 74.54%
4.2 Pasangan batako gewel 1:4 13.0800 M2 0.00 0.00 66.15%
4.4 Pasangan Rolag Teras 20.5500 M1 0.01 65.51%
4.5 Plesteran dan acian dinding batako 1 : 4 265.6943 M2 0.02 0.02 0.02 64.93%
4.6 Plesteran dan acian dinding gewel bata 16.0120 M2 0.00 60.15%
4.8 Finishing beton bawah meja dapur 1.3200 M2 0.00 59.86%
4.9 Finishing beton canopy 9.6600 M2 0.01 59.71%
4.10 Pasangan Multi level wall 4.3492 M2 0.01 58.63%
4.11 Pilar teras buis beton dia 25 cm 2.0000 ea 0.01 57.97%
4.12 Tali air dan sponeng pintu dan kusen 42.3000 M1 0.00 56.75%
Sub Jumlah IV 56.52%
V. PEKERJAAN KUSEN KAYU ULIN PINTU DAN JENDELA 56.52%
5.1 Kusen Pintu Kayu Ulin Type P.1 (90X210 1.0000 Unit 0.01 0.01 56.52%
5.2 Kusen Pintu Kayu Ulin Type P.2 (80X210 2.0000 Unit 0.01 0.01 55.21%
5.3 Kusen Pintu Kayu Ulin Type PJ.1 (80X21 1.0000 Unit 0.01 0.01 53.13%
5.4 Kusen Pintu Kayu Ulin Type PJ.2 (80X21 1.0000 Unit 0.01 0.01 51.67%
5.5 Kusen Jendela Kayu Ulin J.1+kaca 2.0000 Unit 0.01 0.01 49.81%
5.6 Kusen Jendela Kayu Ulin J.2+Kaca 2.0000 Unit 0.01 0.01 48.26%
5.7 Kusen Jendela Kayu Ulin J.3 + Kaca 1.0000 Unit 0.00 0.00 45.40%
5.8 Kusen Jendela Kayu Ulin J.4 + kaca 1.0000 Unit 0.00 0.00 44.82%
5.9 Kusen Bouvent kayu ulin kamar mandi B 1.0000 Unit 0.00 0.00 43.87%
5.10 Pintu Kamar Mandi PVC 1.0000 Unit 0.00
0.00 43.56%
Sub Jumlah V 43.15%
VI. PEKERJAAN LANTAI DAN DINDING KERAMIK 43.15%
6.1 Lantai keramik 40x40 Glazed IKAD 41.2500 M2 0.02 0.02 43.15%
6.2 Lantai keramik teras 30x30 Unglazed I 6.8725 M2 0.00 0.00 39.41%
6.3 Dinding keramik KM 20x25 glazed IKAD 8.4800 M2 0.00 0.00 38.82%
6.4 Lantai keramik KM 20x20 unglazed IKA 2.4000 M2 0.00 0.00 38.13%
6.5 List keramik 5x20 4.5000 M1 0.00 0.00 37.94%
6.6 Keramik meja dapur 20x20 0.7000 M2 0.00 0.00 37.77%
Sub Jumlah VI 37.71%
VII PEKERJAAN ATAP 37.71%
7.1 Rangka Baja Ringan Bahan Zincalum Set 65.3300 M2 0.05 0.05 37.71%
7.2 Penutup Atap Genteng Metal Sakura Ro 65.3300 M2 0.01 0.01 28.20%
7.3 Bubungan Atap 10.3000 M1 0.00 0.00 25.89%
7.4 Listplank Calsibord T.9 mm x 30 35.0000 M1 0.01 0.01 25.65%
Sub Jumlah VII 23.43%
VIII. PEKERJAAN PLAFOND 23.43%
8 Rangka plafond hollow 43.5000 M2 0.00 0.00 23.43%
8.2 Penutup Plafond gipsum setara nusa b 43.5000 M2 0.01 0.01 22.54%
8.3 Rangka plafond kalsiboard hollow bagi 19.8000 M2 0.00 0.00 20.18%
8.4 Penutup Plafond kalsiboard bagian lua 19.8000 M2 0.01 0.01 19.78%
8.5 Lis Plafond gypsum 7 cm 59.0000 M1 0.00 0.00 18.53%
Sub Jumlah VIII 17.97%
IX. PEKERJAAN AKSESORIS PINTU 17.97%
9.1 Pintu Utama 17.97%
* Lever Handle Solid HP 61.07 CHR+SN 1.0000 Buah 0.00 17.97%
* Lockcase Solid LC 121 WL-40 1.0000 Buah 0.00 17.88%
* Cylinder Solid DC 02-60 SCR 1.0000 Buah 0.00 17.80%
* Hinges Solid EK 07 4"X3"X2" US 32D 1.5000 Set 0.00 17.75%
9.2 Pintu Kamar 17.68%
* Lever Handle Solid HP 31.01 US 32D 2.0000 Buah 0.00 17.68%
* Lockcase Solid LC 101 WL-40 2.0000 Buah 0.00 17.46%
* Cylinder Solid DC 02-60 2.0000 Buah 0.00 17.37%
* Hinges Solid EK 07 4"X3"X2" US 32D 2.0000 Set 0.00 17.27%
9.3 Pintu Belakang 17.18%
* Lever Handle Solid HP 31.01 US 32D 1.0000 Buah 0.00 17.18%
* Lockcase Solid LC 101 WL-40 1.0000 Buah 0.00 17.07%
* Cylinder Solid DC 02-60 1.0000 Buah 0.00 17.03%
* Hinges Solid EK 07 4"X3"X2" US 32D 1.0000 Set 0.00 16.98%
9.4 Pintu Dapur 16.93%
* Lever Handle Solid HP 31.01 US 32D 1.0000 Buah 0.00 16.93%
* Lockcase Solid LC 101 WL-40 1.0000 Buah 0.00 16.83%
* Cylinder Solid DC 02-60 1.0000 Buah 0.00 16.78%
* Hinges Solid EK 07 4"X3"X2" US 32D 1.0000 Set 0.00 16.73%
9.5 Jendela Kamar 16.69%
* Hinges Solid EK 06 3"X2,5"X2" 4.0000 Set 0.00 16.69%
* Window Hook Solid HA 641 10" 4.0000 Buah 0.00 16.55%
* Ram Buncis Solid RMB 613 SN 4.0000 Buah 0.00 16.50%
9.6 Jendela Belakang 16.44%
* Hinges Solid EK 06 3"X2,5"X2" 1.0000 Set 0.00 16.44%
* Window Hook Solid HA 641 10" 1.0000 Buah 0.00 16.40%
* Ram Buncis Solid RMB 613 SN 1.0000 Buah 0.00 16.39%
9.7 Jendela Dapur 16.37%
* Hinges Solid EK 06 3"X2,5"X2" 1.0000 Set 0.00 16.37%
* Window Hook Solid HA 641 10" 1.0000 Buah 0.00 16.34%
* Ram Buncis Solid RMB 613 SN 1.0000 Buah 0.00 16.33%
Sub Jumlah IX 16.31%
X. PEKERJAAN PENGECATAN 16.31%
10.1 Pengecatan dinding Interior Mowilex 101.0686 M2 0.01 0.01 16.31%
10.2 Pengecatan plafond 70.3000 M2 0.01 0.01 14.85%
10.3 Pengecatan kusen & pintu 51.7021 M2 0.01 0.01 13.09%
10.1 Pengecatan dinding Eksterior Mowilex 177.9227 M2 0.02 0.02 11.91%
Sub Jumlah X 8.91%
XI. PEKERJAAN SANITAIR DAN SALURAN 8.91%
Instalasi Air Bersih pvc 1/2'' Langgeng 24.0000 M 0.00 0.00 0.00 0.00 8.91%
Kran Air 1/2'' Setara Onda 2.0000 M 0.00 0.00 0.00 0.00 8.42%
 Kran Air 1/2'' Leher Angsa Setara Onda 1.0000 M 0.00 0.00 0.00 0.00 8.26%
Instalasi Air Kotor 2'' Kelas D 16.0000 M 0.00 0.00 0.00 0.00 8.19%
Instalasi Air Kotor 4'' Kelas D 6.0000 M 0.00 0.00 0.00 0.00 7.87%
Pekerjaan Septictank dan Resapan + Pip 2.0000 unit 0.01 0.01 0.01 0.01 7.62%
Closed Duduk Merk TOTO Warna Putih 1.0000 Set 0.00 0.00 0.00 0.00 4.78%
Floor Drain Setara Alinco 1.0000 Ea 0.00 0.00 0.00 0.00 3.57%
Bak Mandi Fiber 60x60x60 1.0000 Ea 0.00 0.00 0.00 0.00 3.53%
Afour Bak Mandi 1.0000 Ea 0.00 0.00 0.00 0.00 3.28%
Kitchen Zink Satu Lubang 1.0000 Ea 0.00 0.00 0.00 0.00 3.22%
Jet Shower Toto 1.0000 Set 0.00 0.00 0.00 0.00 2.98%
Sub Jumlah XI 0 2.86%
XII. PEKERJAAN INSTALASI LISTRIK 2.86%
Lampu / Lamp Ternado Merk Philip 24 9.0000 unit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.86%
Fitting Lampu / Lamp Fitting 9.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.47%
Box Breaker 1.0000 Set 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.37%
Breaker 4 ampere x 2 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.31%
Breaker 2 ampere x 1 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.24%
Cable type Interna NYM 1C x 2,5 mm Bl 60.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.20%
Cable type Interna NYM 1C x 2,5 mm Bl 60.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.96%
Cable type Interna NYM 1C x 2,5 mm Ye 60.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.72%
Pvc Listrik Merk Egga 3/4" 65.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.48%
T Doss 3/4" 17.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.31%
Clamp Pipa 3/4" 0.0000 ktng 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.29%
Box Metal in wall 10.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.29%
Stop kontak 10 / 16 A 1 Phase Merk L 5.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.24%
Stop kontak AC 3 Hole 10 / 16 A 1 P 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.15%
Outlet Telepon 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.11%
Outlet Tv Cable 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.08%
Box Metal in wall telp 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.05%
Box Metal in wall TV 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.03%
Exhaust Fan 1.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.01%
Cable type Interna NYM 1C x 2.5 mm Bl 55.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.77%
Cable type Interna NYM 1C x 2.5 mm Bl 55.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.55%
Cable type Interna NYM 1C x 2.5 mm Ye 55.0000 mtr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.32%
Sakral Tunggal 10 / 16 A Merk legrand 4.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10%
Sakral Ganda 10 / 16 A Merk legrand 2.0000 ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03%
Sub Jumlah XII 0.00%
Progress Rencana 0.007 0.092 0.183 0.107 0.086 0.143 0.089 0.032 0.032 0.027 0.043 0.067 0.017 0.037 0.037 0.000

Cumulative Progress Rencana 0.66% 9.90% 28.25% 38.95% 47.60% 61.91% 70.82% 73.98% 77.13% 79.88% 84.19% 90.89% 92.58% 96.30% 100.00% 100.00%

Progress Real
Cumulative Progress Real 15.78%

Deviasi -0.01 -0.10 -0.28 -0.39 -0.32 -0.62 -0.71 -0.74 -0.77 -0.80 -0.84 -0.91 -0.93 -0.96 -1.00 -1.00

Disetujui Oleh,
 Direktur Utama Teknik / Produksi Project Control Supervisor

Wawan Agustiawan Pardana Mardiyana Dyah Yoga Munadi