Rambu (Revisi Jilid)

JANUARI
RENCANA DURASI
NO AKTIVITAS
S F TOTAL BULAN KE
1 Jalan Sementara Mar-14 Jun-19 28 12
2 Survey dan As Build Drawing Sep-13 Jun-19 22 5
Timbunan Inti (Zona 1), dari

3 Sep-17 Jun-18 10 5
Borrow Area
Timbunan Random (Material-
4 Sep-17 Jun-18 10 5
Zona 3)
Timbunan Batu (Zona 4) dari
5 Sep-17 Jun-18 10 5
Stock pile
Timbunan Rip-rap (Material-
6 Nov-17 Jun-18 8 3
Zona 5)
7 Galian Tanah Sep-14 Dec-19 15 12
8 Galian Batu Keras (mekanik) Oct-14 Jan-20 20 17
9 Galian Batu Keras (peledakan) Nov-14 Feb-20 12 9
Pemboran lubang blanket

10 Dec-17 Aug-18 9 2
grouting, kedalaman 10 m - 20 m
Pemboran lubang curtain

11 Dec-17 Aug-18 9 4

12 Dec-17 Aug-18 9 4

13 Dec-17 Aug-18 9 2

14 Dec-17 Aug-18 9 2
Pemboran lubang consolidation

15 Dec-17 Aug-18 9 4
Pemboran pilot hole, kedalaman

16 Dec-17 Aug-18 9 2
30 m - 40 m
17 Dec-17 Aug-18 9 2
40 m - 50 m
Pemboran check hole, kedalaman
18 Dec-17 Aug-18 9 2
30 m - 40 m
19 Dec-17 Aug-18 9 2
40 m - 50 m
20 Pekerjaan Grouting Dec-17 Aug-18 9 4
21 Material Grouting Dec-17 Aug-18 9 4
22 Water Pressure Test Dec-17 Aug-18 9 3
23 Urugan Kembali 5 May-17 Jan-17 6 6
24 Urugan Kembali 5A Nov-17 Feb-17 3 3
25 Galian Batu Keras (peledakan) Sep-16 Mar-17 12 12
26 Timbunan Sirtu Sep-16 Apr-17 5 5
Beton K-175 (Class C, agregat
27 Jan-17 Feb-18 14 13
maks. 25 mm)
Beton K-125 (Class E, agregat
28 Jan-17 Feb-18 11 10
maks. 25 mm)-Lantai kerja
29 Besi Tulangan Beton Jan-17 Feb-18 13 12
30 Bekisting Tipe B2 (exposed) Jan-17 Feb-18 13 13
31 Bekesting Tipe B1 (unexposed) Jan-17 Feb-18 14 13
32 Rubber Waterstop, W=300 mm Jan-17 Feb-18 13 12
33 Joint Filler t=10 mm Aug-17 Feb-18 5 7

34 Dowel Bar D19, L=1 m Aug-17 Feb-18 6 5
35 Anchor Bar D25 Aug-17 Feb-18 7 6
36 Pipa PVC dia. 6" Aug-17 Feb-18 8 7
37 Lapisan Kerikil Nov-17 Feb-18 4 3
38 Pasangan Batu Kali (1PC : 3Ps) Jul-17 Feb-18 5 3
Beton K-300 (Class A, agregat

39 Jul-17 Feb-18 6 5
maks. 10 mm)-Girder, Gelagar
Beton K-125 (Class F, agregat
40 Nov-17 Feb-18 4 3
maks. 40 mm)-Trotoar
41 Nov-17 Feb-18 4 3
maks. 40 mm)-Trotoar 2A
42 Besi Tulangan Beton Jul-17 Feb-18 6 5
43 Bekisting Tipe B2 (exposed) Jul-17 Feb-18 5 4
Handrail, Galvanis pipe diameter
44 Aug-17 Feb-18 5 4
3" (termasuk cat)
45 Plat Pengikat Handraill, t=10 mm Nov-17 Feb-18 4 3
46 Anchor Bar D22 Nov-17 Feb-18 4 3

47 Weep Hole Pipa PVC dia. 2" Nov-17 Feb-18 4 3
48 Joint Sealent t= 50 mm Nov-17 Feb-18 4 3
49 Unit Pracetak Gelagar Tipe I Nov-17 Feb-18 5 3
Shotcrete with light steel mesh
50 May-17 Mar-18 7 5
t=5 cm
51 Weep Hole Pipa PVC dia. 2" Dec-17 Mar-18 4 3
52 Jan-18 Apr-18 4 1
maks. 25 mm)
54 Bekisting Tipe B1 (unexposed) Jan-18 Apr-18 4 1
FEBRUAR
RENCANA DURASI
NO AKTIVITAS
NO AKTIVITAS
S F TOTAL BULAN KE

3 Sep-17 Jun-18 10 6
Borrow Area
4 Sep-17 Jun-18 10 6
Zona 3)
5 Sep-17 Jun-18 10 6
Stock pile
6 Nov-17 Jun-18 8 4
Zona 5)

10 Dec-17 Aug-18 9 3

11 Dec-17 Aug-18 9 5

12 Dec-17 Aug-18 9 5

13 Dec-17 Aug-18 9 3

14 Dec-17 Aug-18 9 3

15 Dec-17 Aug-18 9 5

16 Dec-17 Aug-18 9 3
30 m - 40 m
17 Dec-17 Aug-18 9 3
40 m - 50 m
18 Dec-17 Aug-18 9 3
30 m - 40 m
19 Dec-17 Aug-18 9 3
40 m - 50 m
25 Galian Batu Keras (peledakan) Sep-16 Mar-17 12 13

27 Jan-17 Feb-18 14 14
maks. 25 mm)
28 Jan-17 Feb-18 11 11
29 Besi Tulangan Beton Jan-17 Feb-18 13 13
31 Bekesting Tipe B1 (unexposed) Jan-17 Feb-18 14 14
32 Rubber Waterstop, W=300 mm Jan-17 Feb-18 13 13
34 Dowel Bar D19, L=1 m Aug-17 Feb-18 6 6

35 Anchor Bar D25 Aug-17 Feb-18 7 7
36 Pipa PVC dia. 6" Aug-17 Feb-18 8 8
37 Lapisan Kerikil Nov-17 Feb-18 4 4

39 Jul-17 Feb-18 6 6
40 Nov-17 Feb-18 4 4
41 Nov-17 Feb-18 4 4
43 Bekisting Tipe B2 (exposed) Jul-17 Feb-18 5 5
44 Aug-17 Feb-18 5 5
3" (termasuk cat)
45 Plat Pengikat Handraill, t=10 mm Nov-17 Feb-18 4 4
46 Anchor Bar D22 Nov-17 Feb-18 4 4

47 Weep Hole Pipa PVC dia. 2" Nov-17 Feb-18 4 4
48 Joint Sealent t= 50 mm Nov-17 Feb-18 4 4
50 May-17 Mar-18 7 6
t=5 cm
51 Weep Hole Pipa PVC dia. 2" Dec-17 Mar-18 4 4
52 Jan-18 Apr-18 4 2
maks. 25 mm)
MARET
RENCANA DURASI
NO AKTIVITAS
S F TOTAL BULAN KE

3 Sep-17 Jun-18 10 7
Borrow Area
4 Sep-17 Jun-18 10 7
Zona 3)
5 Sep-17 Jun-18 10 7
Stock pile
6 Nov-17 Jun-18 8 5
Zona 5)

10 Dec-17 Aug-18 9 4

11 Dec-17 Aug-18 9 6

12 Dec-17 Aug-18 9 6

13 Dec-17 Aug-18 9 4

14 Dec-17 Aug-18 9 4

15 Dec-17 Aug-18 9 6

16 Dec-17 Aug-18 9 4
30 m - 40 m
17 Dec-17 Aug-18 9 4
40 m - 50 m
18 Dec-17 Aug-18 9 4
30 m - 40 m
19 Dec-17 Aug-18 9 4
40 m - 50 m

50 May-17 Mar-18 7 7
t=5 cm
52 Jan-18 Apr-18 4 3
maks. 25 mm)
Apr-18
RENCANA DURASI
NO AKTIVITAS
S F TOTAL BULAN KE

3 Sep-17 Jun-18 10 8
Borrow Area
4 Sep-17 Jun-18 10 8
Zona 3)
5 Sep-17 Jun-18 10 8
Stock pile
6 Nov-17 Jun-18 8 6
Zona 5)

10 Dec-17 Aug-18 9 5

11 Dec-17 Aug-18 9 7

12 Dec-17 Aug-18 9 7

13 Dec-17 Aug-18 9 5

14 Dec-17 Aug-18 9 5

15 Dec-17 Aug-18 9 7

16 Dec-17 Aug-18 9 5
30 m - 40 m
17 Dec-17 Aug-18 9 5
40 m - 50 m
18 Dec-17 Aug-18 9 5
30 m - 40 m
19 Dec-17 Aug-18 9 5
40 m - 50 m
52 Jan-18 Apr-18 4 4
maks. 25 mm)
MEI 201
RENCANA DURASI
NO AKTIVITAS
S F TOTAL BULAN KE

3 Sep-17 Jun-18 10 9
Borrow Area
4 Sep-17 Jun-18 10 9
Zona 3)
5 Sep-17 Jun-18 10 9
Stock pile
6 Nov-17 Jun-18 8 7
Zona 5)

10 Dec-17 Aug-18 9 6

11 Dec-17 Aug-18 9 8

12 Dec-17 Aug-18 9 8

13 Dec-17 Aug-18 9 6

14 Dec-17 Aug-18 9 6

15 Dec-17 Aug-18 9 8

16 Dec-17 Aug-18 9 6
30 m - 40 m
17 Dec-17 Aug-18 9 6
40 m - 50 m
18 Dec-17 Aug-18 9 6
30 m - 40 m
19 Dec-17 Aug-18 9 6
40 m - 50 m
JANUARI 2018 (B
RENCANA
BOBOT BOBOT
TOTAL BOBOT PER BOBOT BULAN
SMP BLN BOBOT PER BLN (KURVA S)
BULAN SEBELUMNYA
KE
0.46829813 0.017 0.201 0.0075663598 0.0075663598
0.024034254 0.001 0.005 0.0006008563 0.0006008563
0.404 0.040 0.202 0.034666818 0.0416001816
0.343 0.034 0.171 0.0327916432 0.0393499718
1.506 0.151 0.753 0.1457969847 0.1749563816
1.365 0.171 0.512 0.1625587671 0.1950705205
0.41 0.028 0.331 0.0022409442 0.0029879256
4.19 0.210 3.564 0.2651991983 0.3535989311
3.44 0.287 2.581 0.1197211985 0.1596282646
0.53 0.059 0.117 0.058687939 0.058687939
0.11 0.013 0.051 0.0124860717 0.0124860717
0.25 0.028 0.110 0.0270928063 0.0270928063
0.63 0.070 0.141 0.0703586496 0.0703586496
0.21 0.023 0.046 0.0228264162 0.0228264162
0.43 0.048 0.192 0.0477863301 0.0477863301
0.02 0.002 0.004 0.0018216713 0.0018216713
0.03 0.004 0.007 0.0035567319 0.0035567319
0.04 0.004 0.009 0.0042505665 0.0042505665
0.10 0.012 0.023 0.0115593785 0.0115593785
0.42 0.047 0.186 0.0465851823 0.0465851823

0.50 0.056 0.224 0.0560008556 0.0560008556
0.41 0.045 0.136 0.0423790473 0.0423790473
0.21 0.035 0.208 0.0432777343 0.0432777343
0.05 0.015 0.045 0.0151463512 0.0151463512
5.14 0.428 5.139 0.1199036115 0.1199036115
0.04 0.009 0.045 0.0100636641 0.0100636641
6.57 0.469 6.097 0.5735438254 0.5735438254
0.14 0.013 0.127 0.0237099394 0.0237099394
1.61 0.124 1.485 0.1191297834 0.1191297834

0.37 0.028 0.368 0.0084520432 0.0084520432
0.35 0.025 0.329 0.0359937217 0.0359937217
0.20 0.015 0.184 0.0029838007 0.0029838007
0.03 0.005 0.037 0.005365948 0.005365948

0.01 0.001 0.006 0.0006616303 0.0006616303
0.13 0.019 0.111 0.013173274 0.013173274
0.02 0.003 0.020 0.0034474456 0.0034474456
0.005 0.001 0.004 0.0012396949 0.0012396949
0.07 0.015 0.044 0.0145842366 0.0145842366
0.0236 0.004 0.020 0.0027350795 0.0027350795
0.0012 0.000 0.001 0.0002955434 0.0002955434
0.0001 0.000 0.000 3.73721617868174E-05 3.73721617868174E-05

0.0437 0.007 0.036 0.007128359 0.007128359
0.0248 0.005 0.020 0.0053209482 0.0053209482
0.0120 0.002 0.010 0.0024910035 0.0024910035
0.0001 0.000 0.000 1.81786628699187E-05 1.81786628699187E-05
0.0021 0.001 0.002 0.0005338228 0.0005338228

0.0001 0.000 0.000 3.5602482709296E-05 3.5602482709296E-05
0.0002 0.000 0.000 5.74195561473444E-05 5.74195561473444E-05
0.1943 0.039 0.117 0.0485639697 0.0485639697
0.809164065 0.116 0.578 0.0517304878 0.0517304878
0.00231416 0.001 0.002 7.07395287400349E-05 7.07395287400349E-05
0.13 0.032 0.032 0.0324238951 0
0.13 0.022 0.111 0.0294600745 0.0294600745
0.02 0.005 0.005 0.0049497501 0
2.786 24.748 2.3530633666
FEBRUARI 2018 (B
RENCANA
BOBOT
TOTAL
BOBOT BOBOT
BULAN SEBELUMNYA
KE
0.47 0.017 0.218 0.0075663598 0.0075663598
0.02 0.001 0.005 0.0004806851 0.0006008563
0.035 0.003 0.021 0.034666818 0.034666818
0.033 0.003 0.020 0.0327916432 0.0327916432
0.146 0.015 0.087 0.1457969847 0.1457969847
0.163 0.020 0.081 0.1625587671 0.1625587671
0.41 0.027 0.355 0.0022409442 0.0022409442
4.19 0.210 3.771 0.2651991983 0.2651991983
3.44 0.287 2.867 0.1197211985 0.1197211985
0.53 0.059 0.176 0.058687939 0.058687939
0.11 0.013 0.064 0.0124860717 0.0124860717
0.25 0.028 0.138 0.0270928063 0.0270928063
0.63 0.070 0.211 0.0703586496 0.0703586496
0.21 0.023 0.068 0.0228264162 0.0228264162
0.43 0.048 0.240 0.0477863301 0.0477863301
0.02 0.002 0.005 0.0018216713 0.0018216713
0.03 0.004 0.011 0.0035567319 0.0035567319
0.04 0.004 0.013 0.0042505665 0.0042505665
0.10 0.012 0.035 0.0115593785 0.0115593785
0.42 0.047 0.233 0.0465851823 0.0465851823

0.50 0.056 0.280 0.0560008556 0.0560008556
0.41 0.045 0.181 0.0423790473 0.0423790473
5.14 0.428 5.567 0 0.1199036115
6.57 0.469 6.566 0.5735438254 0.5735438254
0.14 0.013 0.140 0.0237099394 0.0237099394

1.61 0.124 1.609 0.1191297834 0.1191297834
0.35 0.025 0.354 0.0359937217 0.0084520432
0.20 0.015 0.200 0.0029838007 0.0359937217
0.01 0.001 0.007 0.0006616303 0.0006616303

0.13 0.019 0.130 0.013173274 0.013173274
0.02 0.003 0.022 0.0034474456 0.0034474456
0.005 0.001 0.005 0.0012396949 0.0012396949
0.07 0.014 0.056 0.0145842366 0.0145842366
0.0236 0.004 0.024 0.0027350795 0.0027350795
0.0012 0.000 0.001 0.0002955434 0.0002955434
0.0001 0.000 0.000 3.73721617868174E-05 3.73721617868174E-05
0.0437 0.007 0.044 0.007128359 0.007128359

0.0248 0.005 0.025 0.0053209482 0.0053209482
0.0120 0.002 0.012 0.0024910035 0.0024910035
0.0001 0.000 0.000 1.81786628699187E-05 1.81786628699187E-05

0.0021 0.001 0.002 0.0005338228 0.0005338228
0.0001 0.000 0.000 3.5602482709296E-05 3.5602482709296E-05
0.0002 0.000 0.000 5.74195561473444E-05 5.74195561473444E-05
0.1943 0.039 0.155 0.0485639697 0.0485639697
0.81 0.116 0.694 0.0517304878 0.0517304878
0.002 0.001 0.002 7.07395287400349E-05 7.07395287400349E-05
0.13 0.032 0.065 0.0324238951 0.0324238951
0.13 0.022 0.133 0.0294600745 0.0294600745

0.02 0.005 0.010 0.0049497501 0.0049497501
MARET 2
RENCANA
BOBOT BOBOT
BULAN SEBELUMNYA
KE
0.47 0.017 0.235 0.0075663598 0.0075663598
0.02 0.001 0.006 0.0006008563 0.0004806851
0.035 0.003 0.024 0.034666818 0.034666818
0.033 0.003 0.023 0.0327916432 0.0327916432
0.146 0.015 0.102 0.1457969847 0.1457969847
0.163 0.020 0.102 0.1625587671 0.1625587671

0.41 0.027 0.383 0.0022409442 0.0022409442
4.19 0.210 3.981 0.2651991983 0.2651991983
3.44 0.287 3.153 0.1197211985 0.1197211985
0.53 0.059 0.235 0.058687939 0.058687939
0.11 0.013 0.076 0.0124860717 0.0124860717
0.25 0.028 0.165 0.0270928063 0.0270928063
0.63 0.070 0.281 0.0703586496 0.0703586496
0.21 0.023 0.091 0.0228264162 0.0228264162
0.43 0.048 0.288 0.0477863301 0.0477863301
0.02 0.002 0.007 0.0018216713 0.0018216713
0.03 0.004 0.014 0.0035567319 0.0035567319
0.04 0.004 0.017 0.0042505665 0.0042505665
0.10 0.012 0.046 0.0115593785 0.0115593785
0.42 0.047 0.280 0.0465851823 0.0465851823

0.50 0.056 0.336 0.0560008556 0.0560008556
0.41 0.045 0.226 0.0423790473 0.0423790473
0.07 0.014 0.070 0.0145842366 0.0145842366
0.1943 0.039 0.194 0 0.0485639697
0.81 0.116 0.810 0.0517304878 0.0517304878
0.13 0.032 0.097 0.0324238951 0.0324238951
0.02 0.005 0.015 0.0049497501 0.0049497501
Apr-1
RENCANA
BOBOT BOBOT
BULAN SEBELUMNYA
KE
0.47 0.017 0.252 0.0075663598 0.0075663598
0.02 0.001 0.007 0.0006008563 0.0006008563

0.035 0.003 0.028 0.034666818 0.034666818
0.033 0.003 0.026 0.0327916432 0.0327916432
0.146 0.015 0.117 0.1457969847 0.1457969847
0.163 0.020 0.122 0.1625587671 0.1625587671
0.41 0.027 0.410 0.0022409442 0.0022409442
4.19 0.210 4.190 0.2651991983 0.2651991983
3.44 0.287 3.440 0.1197211985 0.1197211985
0.53 0.059 0.293 0.058687939 0.058687939
0.11 0.013 0.089 0.0124860717 0.0124860717
0.25 0.028 0.193 0.0270928063 0.0270928063
0.63 0.070 0.352 0.0703586496 0.0703586496
0.21 0.023 0.114 0.0228264162 0.0228264162
0.43 0.048 0.336 0.0477863301 0.0477863301
0.02 0.002 0.009 0.0018216713 0.0018216713
0.03 0.004 0.018 0.0035567319 0.0035567319
0.04 0.004 0.021 0.0042505665 0.0042505665
0.10 0.012 0.058 0.0115593785 0.0115593785
0.42 0.047 0.326 0.0465851823 0.0465851823

0.50 0.056 0.392 0.0560008556 0.0560008556
0.41 0.045 0.271 0.0423790473 0.0423790473
0.13 0.032 0.130 0.0324238951 0.0324238951
0.02 0.005 0.020 0.0049497501 0.0049497501
MEI 20
RENCANA
BOBOT BOBOT
BULAN SEBELUMNYA
KE
0.47 0.017 0.269 0.0075663598 0.0075663598
0.02 0.001 0.008 0.0006008563 0.0006008563
0.035 0.003 0.031 0.034666818 0.034666818
0.033 0.003 0.030 0.0327916432 0.0327916432
0.146 0.015 0.131 0.1457969847 0.1457969847
0.163 0.020 0.142 0.1625587671 0.1625587671
0.41 0.027 0.437 0 0.0022409442
4.19 0.210 4.400 0 0.2651991983
3.44 0.287 3.727 0 0.1197211985
0.53 0.059 0.352 0.058687939 0.058687939
0.11 0.013 0.102 0.0124860717 0.0124860717
0.25 0.028 0.220 0.0270928063 0.0270928063
0.63 0.070 0.422 0.0703586496 0.0703586496
0.21 0.023 0.137 0.0228264162 0.0228264162
0.43 0.048 0.384 0.0477863301 0.0477863301
0.02 0.002 0.011 0.0018216713 0.0018216713
0.03 0.004 0.021 0.0035567319 0.0035567319
0.04 0.004 0.026 0.0042505665 0.0042505665
0.10 0.012 0.069 0.0115593785 0.0115593785
0.42 0.047 0.373 0.0465851823 0.0465851823

0.50 0.056 0.448 0.0560008556 0.0560008556
0.41 0.045 0.317 0.0423790473 0.0423790473
JANUARI 2018 (BULAN KE 53)
BOBOT REALISASI DEVIASI
BULAN SAMPAI BULAN

BOBOT SMP BLN INI BULAN INI BOBOT
SEBELUMNYA INI
0.208 0 0.3169709341 0.3169709341 0.109
0.006 0.007210276 0.0120171268 0.019227403 0.013
0.244 0 0.2412060414 0.2412060414 -0.002
0.211 0 0.2056797975 0.2056797975 -0.005
0.928 0 1.149884931 1.149884931 0.222
0.707 0 0 0 -0.707
0.334 0 0.3985821259 0.3985821259 0.065
3.918 0 2.4253389189 2.4253389189 -1.493
2.741 0.364704466 2.643313112 3.0080175783 0.267
0.176 0.01 0.0081142455 0.016228491 -0.160
0.063 0.01 0.0079611465 0.016075392 -0.047
0.137 0.01 0.0097803907 0.0195607813 -0.118
0.211 - 0 0 -0.211
0.068 - 0 0 -0.068
0.240 0.01 0.0055502984 0.0111005969 -0.228
0.005 - 0 0 -0.005
0.011 - 0 0 -0.011
0.013 - 0 0 -0.013
0.035 - 0 0 -0.035
0.233 0.01 0.0072130346 0.0144260692 -0.219
0.280 0.01 0.008670914 0.0173418279 -0.263
0.178 0.01 0.0111264081 0.0222528162 -0.156
0.251 - 0.1838644633 0.1838644633 -0.067
0.061 - 0.0340792708 0.0340792708 -0.027
5.259 - 5.1387255222 5.1387255222 -0.120
0.055 - 0.0373793118 0.0373793118 -0.018
6.671 - 5.8851792734 5.8851792734 -0.786
0.151 - 0.0449897763 0.0449897763 -0.106

1.605 - 1.5245640936 1.5245640936 -0.080
0.376 - 0.3429793701 0.3429793701 -0.033
0.365 - 0.2962792113 0.2962792113 -0.069
0.187 - 0.1937314074 0.1937314074 0.006

0.042 - 0.0049813536 0.0049813536 -0.037
0.006 - 0.0060358603 0.0060358603 0.000
0.125 - 0.1243219663 0.1243219663 0.000
0.023 - 0.0160573523 0.0160573523 -0.007
0.005 - 0 0 -0.005
0.058 - 0 0 -0.058
0.022 - 0.0126160259 0.0126160259 -0.010
0.001 - 0 0 -0.001
0.000 - 0 0 0.000
0.044 - 0.0151995471 0.0151995471 -0.028
0.025 - 0.0034882512 0.0034882512 -0.022
0.012 - 0.0020208112 0.0020208112 -0.010
0.000 - 0 0 0.000
0.002 - 0 0 -0.002
0.000 - 0.0013928393 0.0013928393 0.001
0.000 - 0 0 0.000
0.165 - 0.1942558789 0.1942558789 0.029
0.630 - 0.6022421132 0.6022421132 -0.027
0.002 - 0.0020312023 0.0020312023 0.000
0.032 - 0.1140914765 0.1140914765 0.082
0.140 - 0.1019912465 0.1019912465 -0.038
0.005 - 0.0100274913 0.0100274913 0.005
FEBRUARI 2018 (BULAN KE 54)

BULAN SAMPAI BULAN
SEBELUMNYA INI
0.226 0 0.3169709341 0.3169709341 0.091

0.006 0 0.019227403 0.019227403 0.013
0.055 0 0.2412060414 0.2412060414 0.186
0.052 0 0.2056797975 0.2056797975 0.153
0.233 0 1.149884931 1.149884931 0.917
0.244 0 0 0 -0.244
0.358 0 0.3985821259 0.3985821259 0.041

4.036 0 2.4253389189 2.4253389189 -1.611
2.986 0.433436857 3.0080175783 3.4414544351 0.455
0.235 0.01 0.016228491 0.0252613303 -0.209
0.076 0.01 0.016075392 0.0249551323 -0.051
0.165 0.01 0.0195607813 0.0305215639 -0.134
0.281 - 0 0 -0.281
0.091 - 0 0 -0.091
0.288 0.01 0.0111005969 0.0172201567 -0.270
0.007 - 0 0 -0.007
0.014 - 0 0 -0.014
0.017 - 0 0 -0.017
0.046 - 0 0 -0.046
0.280 0.01 0.0144260692 0.0224405521 -0.257
0.336 0.01 0.0173418279 0.0269761768 -0.309
0.223 0.01 0.0222528162 0.0345779257 -0.189
5.687 - 5.1387255222 5.1387255222 -0.548
7.140 - 5.8851792734 5.8851792734 -1.255
0.164 - 0.0449897763 0.0449897763 -0.119

1.728 - 1.5245640936 1.5245640936 -0.204
0.363 - 0.3429793701 0.3429793701 -0.020
0.236 - 0.1937314074 0.1937314074 -0.042

0.007 - 0.0060358603 0.0060358603 -0.001
0.143 - 0.1243219663 0.1243219663 -0.019
0.026 - 0.0160573523 0.0160573523 -0.010
0.006 - 0 0 -0.006
0.071 - 0 0 -0.071
0.026 - 0.0126160259 0.0126160259 -0.014
0.001 - 0 0 -0.001
0.000 - 0 0 0.000
0.051 - 0.0151995471 0.0151995471 -0.036
0.030 - 0.0034882512 0.0034882512 -0.027
0.014 - 0.0020208112 0.0020208112 -0.012
0.000 - 0 0 0.000
0.003 - 0 0 -0.003
0.000 - 0.0013928393 0.0013928393 0.001
0.000 - 0 0 0.000
0.204 - 0.1942558789 0.1942558789 -0.010
0.746 - 0.6022421132 0.6022421132 -0.144
0.002 - 0.0020312023 0.0020312023 0.000
0.097 - 0.1140914765 0.1140914765 0.017
0.162 - 0.1019912465 0.1019912465 -0.060
0.015 - 0.0100274913 0.0100274913 -0.005
MARET 2018
BULAN SAMPAI BULAN

SEBELUMNYA INI
0.243 0 0.3169709341 0.3169709341 0.074

0.007 0 0.019227403 0.019227403 0.012
0.059 0 0.2412060414 0.2412060414 0.182
0.056 0 0.2056797975 0.2056797975 0.150
0.248 0 1.149884931 1.149884931 0.902
0.264 0 0 0 -0.264
0.385 0 0.3985821259 0.3985821259 0.014
4.246 0 2.4253389189 2.4253389189 -1.820
3.273 0 3.4414544351 3.4414544351 0.168
0.293 0.01 0.0252613303 0.0352127634 -0.258
0.089 0.01 0.0249551323 0.0347534665 -0.054
0.192 0.01 0.0305215639 0.0426627386 -0.150
0.352 - 0 0 -0.352
0.114 - 0 0 -0.114
0.335 0.01 0.0172201567 0.0239089779 -0.312
0.009 - 0 0 -0.009
0.018 - 0 0 -0.018
0.021 - 0 0 -0.021
0.058 - 0 0 -0.058
0.326 0.01 0.0224405521 0.0312564832 -0.295
0.392 0.01 0.0269761768 0.0375739606 -0.355
0.269 0.01 0.0345779257 0.0481017367 -0.220
0.085 - 0 0 -0.085
0.243 - 0.1942558789 0.1942558789 -0.049

0.862 - 0.6022421132 0.6022421132 -0.259
0.130 - 0.1140914765 0.1140914765 -0.016
0.020 - 0.0100274913 0.0100274913 -0.010
Apr-18
BULAN SAMPAI BULAN

SEBELUMNYA INI
0.259 0 0.3169709341 0.3169709341 0.058

0.008 0 0.019227403 0.019227403 0.011
0.062 0 0.2412060414 0.2412060414 0.179
0.059 0 0.2056797975 0.2056797975 0.147
0.262 0 1.149884931 1.149884931 0.887
0.284 0 0 0 -0.284
0.412 0 0.3985821259 0.3985821259 -0.014

4.455 0 2.4253389189 2.4253389189 -2.030
3.560 0 3.4414544351 3.4414544351 -0.118
0.352 0.01 0.0352127634 0.0450110976 -0.307
0.101 0.01 0.0347534665 0.0447048996 -0.057
0.220 0.01 0.0426627386 0.0546352857 -0.165
0.422 - 0 0 -0.422
0.137 - 0 0 -0.137
0.383 0.01 0.0239089779 0.0307401144 -0.353
0.011 - 0 0 -0.011
0.021 - 0 0 -0.021
0.026 - 0 0 -0.026
0.069 - 0 0 -0.069
0.373 0.01 0.0312564832 0.0400724144 -0.333
0.448 0.01 0.0375739606 0.0481717443 -0.400
0.314 0.01 0.0481017367 0.0616870195 -0.252
0.162 - 0.1140914765 0.1140914765 -0.048
0.025 - 0.0100274913 0.0100274913 -0.015
MEI 2018
BULAN SAMPAI BULAN

SEBELUMNYA INI
0.276 0 0.3169709341 0.3169709341 0.041
0.009 0 0.019227403 0.019227403 0.010
0.066 0.108083792 0.2412060414 0.3492898337 0.283
0.062 0.074454431 0.2056797975 0.2801342284 0.218
0.277 0.278413703 1.149884931 1.4282986345 1.151
0.305 0 0 0 -0.305
0.440 0 0.3985821259 0.3985821259 -0.041

4.665 0.322692537 2.4253389189 2.7480314562 -1.917
3.846 0 3.4414544351 3.4414544351 -0.405
0.411 0.05 0.0450110976 0.0955337581 -0.315
0.114 0.00 0.0447048996 0.0451641965 -0.069
0.247 0.07 0.0546352857 0.1246156672 -0.123
0.493 - 0 0 -0.493
0.160 - 0 0 -0.160
0.431 0.03 0.0307401144 0.0606263367 -0.371
0.013 0.02 0 0.0156143258 0.003
0.025 - 0 0 -0.025
0.030 0.02 0 0.02 -0.010
0.081 - 0 0 -0.081
0.419 0.05 0.0400724144 0.0854245492 -0.334
0.504 0.05 0.0481717443 0.1026903321 -0.401
0.359 0.03 0.0616870195 0.0934987112 -0.266
DEVIASI
KET PENYEBAB ALTERNATIF SOLUSI

BULAN
6.2634672834 Lebih Cepat - -
10.8558558559 Lebih Cepat - -
-0.0503258147 Terlambat
-0.1179723802 Terlambat
1.1950642274 Lebih Cepat
-3 Terlambat
-6.4763980895 Terlambat
-1.8156521739 Terlambat
-2.9844169801 Terlambat
-3.42997543 Terlambat
-2 Terlambat
-2 Terlambat
-3.8146534653 Terlambat
-2 Terlambat
-2 Terlambat
-2 Terlambat
-2 Terlambat
-3.7523132599 Terlambat
-3.7523132599 Terlambat
-2.6251819156 Terlambat
-1.6100606935 Terlambat
-1.3125009641 Terlambat
-0.2736156709 Terlambat
-1.6013267003 Terlambat
-1.5309940358 Terlambat
-7.0171409518 Terlambat
-0.5985939253 Terlambat
-1.1460993984 Terlambat
-2.4497331252 Terlambat

-6.1773962445 Terlambat
-0.1579577781 Terlambat
-0.0142970612 Terlambat
-2.1333232174 Terlambat
-3 Terlambat
-3 Terlambat
-3 Terlambat
-3 Terlambat
-3.2551656281 Terlambat
-3.4449566006 Terlambat
-3.3307942663 Terlambat
-3 Terlambat
-3 Terlambat
-3 Terlambat
-1.3586020238 Terlambat
DEVIASI

BULAN
5.2505552406 Lebih Cepat - -

13.0514885074 Lebih Cepat - -
20.091885754 Lebih Cepat -
17.5212135306 Lebih Cepat -
23.5758413749 Lebih Cepat -
material datang
-4 Terlambat terlambat
-7.1838587754 Terlambat
-4.0740109141 Terlambat
-3 Terlambat
-3 Terlambat
-4.7005279947 Terlambat
-3 Terlambat
-3 Terlambat
-3 Terlambat
-3 Terlambat
-4.5986591117 Terlambat
-4.5986591117 Terlambat
-3.3807462543 Terlambat
-1.2530120813 Terlambat
-2.4601240341 Terlambat
-7.9738954858 Terlambat
-1.5331070545 Terlambat
-0.7665442282 Terlambat
-2.3221566269 Terlambat
-1.0707481265 Terlambat
-0.9225197608 Terlambat
-3.0407937354 Terlambat
-4 Terlambat
-4 Terlambat
-3.1208802616 Terlambat
-4 Terlambat
-4 Terlambat
-4.2062377072 Terlambat
-4.4204213437 Terlambat
-4.3020050022 Terlambat
-4 Terlambat
-4 Terlambat
-4 Terlambat
-0.1904761905 Terlambat
-1.1563348504 Terlambat
-0.0763731461 Terlambat
-2.2262940907 Terlambat
-0.6494279352 Terlambat
DEVIASI

BULAN
4.2943466726 Lebih Cepat - -

12.6647427984 Lebih Cepat - -
-5 Terlambat
-8.1463249501 Terlambat
-3.52 Terlambat
-3.6499233129 Terlambat
-4.6691992987 Terlambat
-4 Terlambat
-4 Terlambat
-5.5723578769 Terlambat
-4 Terlambat
-4 Terlambat
-4 Terlambat
-4 Terlambat
-5.4250211928 Terlambat
-5.4250211928 Terlambat
-4.1045692714 Terlambat
-5 Terlambat
-1 Terlambat
-2.1078732249 Terlambat
-0.3609399149 Terlambat
-1.4806064271 Terlambat
DEVIASI

BULAN
3.3324695903 Lebih Cepat - -

11.5361135634 Lebih Cepat - -
material datang
22.9237164492 Lebih Cepat terlambat
material datang
material datang
material datang
-0.4969964213 Terlambat
-9.1123210842 Terlambat
-0.3986832343 Terlambat
-4.3608695652 Terlambat
-3.9149756834 Terlambat
-5.2607361963 Terlambat
-5 Terlambat
-5 Terlambat
-5 Terlambat
-5 Terlambat
-5 Terlambat
-5 Terlambat
-6.2474937246 Terlambat
-6.2474937246 Terlambat
-4.8206617605 Terlambat
-1.1850025759 Terlambat
-2.3793135222 Terlambat
DEVIASI

BULAN
2.3659577175 Lebih Cepat - -
10.7031810909 Lebih Cepat - -
material datang
material datang
material datang
material datang
-1.4920673459 Terlambat
-8.6286426783 Terlambat
-1.3685917217 Terlambat
-4.6047204969 Terlambat
-4.8345752608 Terlambat
-6 Terlambat
-6 Terlambat
-6.8755773884 Terlambat
-6 Terlambat
-1.9669241212 Terlambat
-6 Terlambat
-6.3703842304 Terlambat
-6.3703842304 Terlambat
-5.1773222388 Terlambat
SOLUSI TERBAIK ALASAN
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
JANUARI
Nilai Kontr
RENCANA DURASI
BOBOT
NO AKTIVITAS
S F TOTAL BULAN KE TOTAL
1 Jalan Sementara Mar-14 Jun-19 28 12 0.46829813
2 Survey dan As Build Drawing Sep-13 Jun-19 22 5 0.024034254

3 Sep-17 Jun-18 10 5 0.404
Borrow Area
4 Sep-17 Jun-18 10 5 0.343
Zona 3)
5 Sep-17 Jun-18 10 5 1.506
Stock pile
6 Nov-17 Jun-18 8 3 1.365
Zona 5)
7 Galian Tanah Sep-14 Dec-19 15 12 0.41
8 Galian Batu Keras (mekanik) Oct-14 Jan-20 20 17 4.19
9 Galian Batu Keras (peledakan) Nov-14 Feb-20 12 9 3.44

10 Dec-17 Aug-18 9 2 0.53

11 Dec-17 Aug-18 9 4 0.11

12 Dec-17 Aug-18 9 4 0.25

13 Dec-17 Aug-18 9 2 0.63

14 Dec-17 Aug-18 9 2 0.21

15 Dec-17 Aug-18 9 4 0.43

16 Dec-17 Aug-18 9 2 0.02
30 m - 40 m
17 Dec-17 Aug-18 9 2 0.03
40 m - 50 m
18 Dec-17 Aug-18 9 2 0.04
30 m - 40 m
19 Dec-17 Aug-18 9 2 0.10
40 m - 50 m
20 Pekerjaan Grouting Dec-17 Aug-18 9 4 0.42
21 Material Grouting Dec-17 Aug-18 9 4 0.50
22 Water Pressure Test Dec-17 Aug-18 9 3 0.41
23 Urugan Kembali 5 May-17 Jan-17 6 6 0.21
24 Urugan Kembali 5A Nov-17 Feb-17 3 3 0.05
25 Galian Batu Keras (peledakan) Sep-16 Mar-17 12 12 5.14
26 Timbunan Sirtu Sep-16 Apr-17 5 5 0.04
27 Jan-17 Feb-18 14 13 6.57
maks. 25 mm)
28 Jan-17 Feb-18 11 10 0.14
29 Besi Tulangan Beton Jan-17 Feb-18 13 12 1.61
30 Bekisting Tipe B2 (exposed) Jan-17 Feb-18 13 13 0.37
31 Bekesting Tipe B1 (unexposed) Jan-17 Feb-18 14 13 0.35
32 Rubber Waterstop, W=300 mm Jan-17 Feb-18 13 12 0.20
33 Joint Filler t=10 mm Aug-17 Feb-18 5 7 0.03

34 Dowel Bar D19, L=1 m Aug-17 Feb-18 6 5 0.01
35 Anchor Bar D25 Aug-17 Feb-18 7 6 0.13
36 Pipa PVC dia. 6" Aug-17 Feb-18 8 7 0.02
37 Lapisan Kerikil Nov-17 Feb-18 4 3 0.005
38 Pasangan Batu Kali (1PC : 3Ps) Jul-17 Feb-18 5 3 0.07

39 Jul-17 Feb-18 6 5 0.0236
40 Nov-17 Feb-18 4 3 0.0012
41 Nov-17 Feb-18 4 3 0.0001
42 Besi Tulangan Beton Jul-17 Feb-18 6 5 0.0437
43 Bekisting Tipe B2 (exposed) Jul-17 Feb-18 5 4 0.0248
44 Aug-17 Feb-18 5 4 0.0120
3" (termasuk cat)
45 Plat Pengikat Handraill, t=10 mm Nov-17 Feb-18 4 3 0.0001
46 Anchor Bar D22 Nov-17 Feb-18 4 3 0.0021

47 Weep Hole Pipa PVC dia. 2" Nov-17 Feb-18 4 3 0.0001
48 Joint Sealent t= 50 mm Nov-17 Feb-18 4 3 0.0002
49 Unit Pracetak Gelagar Tipe I Nov-17 Feb-18 5 3 0.1943
50 May-17 Mar-18 7 5 0.809164065
t=5 cm
51 Weep Hole Pipa PVC dia. 2" Dec-17 Mar-18 4 3 0.00231416
52 Jan-18 Apr-18 4 1 0.13
maks. 25 mm)
54 Bekisting Tipe B1 (unexposed) Jan-18 Apr-18 4 1 0.02
FEBRUAR
RENCANA DURASI
BOBOT
NO AKTIVITAS

3 Sep-17 Jun-18 10 6 0.035
Borrow Area
4 Sep-17 Jun-18 10 6 0.033
Zona 3)
5 Sep-17 Jun-18 10 6 0.146
Stock pile
6 Nov-17 Jun-18 8 4 0.163
Zona 5)

10 Dec-17 Aug-18 9 3 0.53

11 Dec-17 Aug-18 9 5 0.11

12 Dec-17 Aug-18 9 5 0.25

13 Dec-17 Aug-18 9 3 0.63

14 Dec-17 Aug-18 9 3 0.21

15 Dec-17 Aug-18 9 5 0.43

16 Dec-17 Aug-18 9 3 0.02
30 m - 40 m
17 Dec-17 Aug-18 9 3 0.03
40 m - 50 m
18 Dec-17 Aug-18 9 3 0.04
30 m - 40 m
19 Dec-17 Aug-18 9 3 0.10
40 m - 50 m
25 Galian Batu Keras (peledakan) Sep-16 Mar-17 12 13 5.14

27 Jan-17 Feb-18 14 14 6.57
maks. 25 mm)
28 Jan-17 Feb-18 11 11 0.14
29 Besi Tulangan Beton Jan-17 Feb-18 13 13 1.61
31 Bekesting Tipe B1 (unexposed) Jan-17 Feb-18 14 14 0.35
32 Rubber Waterstop, W=300 mm Jan-17 Feb-18 13 13 0.20
34 Dowel Bar D19, L=1 m Aug-17 Feb-18 6 6 0.01

35 Anchor Bar D25 Aug-17 Feb-18 7 7 0.13
36 Pipa PVC dia. 6" Aug-17 Feb-18 8 8 0.02
37 Lapisan Kerikil Nov-17 Feb-18 4 4 0.005

39 Jul-17 Feb-18 6 6 0.0236
40 Nov-17 Feb-18 4 4 0.0012
41 Nov-17 Feb-18 4 4 0.0001
43 Bekisting Tipe B2 (exposed) Jul-17 Feb-18 5 5 0.0248
44 Aug-17 Feb-18 5 5 0.0120
3" (termasuk cat)
45 Plat Pengikat Handraill, t=10 mm Nov-17 Feb-18 4 4 0.0001
46 Anchor Bar D22 Nov-17 Feb-18 4 4 0.0021

47 Weep Hole Pipa PVC dia. 2" Nov-17 Feb-18 4 4 0.0001
48 Joint Sealent t= 50 mm Nov-17 Feb-18 4 4 0.0002
50 May-17 Mar-18 7 6 0.81
t=5 cm
51 Weep Hole Pipa PVC dia. 2" Dec-17 Mar-18 4 4 0.002
52 Jan-18 Apr-18 4 2 0.13
maks. 25 mm)
MARET
RENCANA DURASI
BOBOT
NO AKTIVITAS

3 Sep-17 Jun-18 10 7 0.035
Borrow Area
4 Sep-17 Jun-18 10 7 0.033
Zona 3)
5 Sep-17 Jun-18 10 7 0.146
Stock pile
6 Nov-17 Jun-18 8 5 0.163
Zona 5)

10 Dec-17 Aug-18 9 4 0.53

11 Dec-17 Aug-18 9 6 0.11

12 Dec-17 Aug-18 9 6 0.25

13 Dec-17 Aug-18 9 4 0.63

14 Dec-17 Aug-18 9 4 0.21

15 Dec-17 Aug-18 9 6 0.43

16 Dec-17 Aug-18 9 4 0.02
30 m - 40 m
17 Dec-17 Aug-18 9 4 0.03
40 m - 50 m
18 Dec-17 Aug-18 9 4 0.04
30 m - 40 m
19 Dec-17 Aug-18 9 4 0.10
40 m - 50 m

50 May-17 Mar-18 7 7 0.81
t=5 cm
52 Jan-18 Apr-18 4 3 0.13
maks. 25 mm)
Apr-18
RENCANA DURASI
BOBOT
NO AKTIVITAS


3 Sep-17 Jun-18 10 8 0.035
Borrow Area
4 Sep-17 Jun-18 10 8 0.033
Zona 3)
5 Sep-17 Jun-18 10 8 0.146
Stock pile
6 Nov-17 Jun-18 8 6 0.163
Zona 5)

10 Dec-17 Aug-18 9 5 0.53

11 Dec-17 Aug-18 9 7 0.11

12 Dec-17 Aug-18 9 7 0.25

13 Dec-17 Aug-18 9 5 0.63

14 Dec-17 Aug-18 9 5 0.21

15 Dec-17 Aug-18 9 7 0.43

16 Dec-17 Aug-18 9 5 0.02
30 m - 40 m
17 Dec-17 Aug-18 9 5 0.03
40 m - 50 m
18 Dec-17 Aug-18 9 5 0.04
30 m - 40 m
19 Dec-17 Aug-18 9 5 0.10
40 m - 50 m
52 Jan-18 Apr-18 4 4 0.13
maks. 25 mm)
MEI 201
RENCANA DURASI
BOBOT
NO AKTIVITAS TOTAL
BOBOT
NO AKTIVITAS

3 Sep-17 Jun-18 10 9 0.035
Borrow Area
4 Sep-17 Jun-18 10 9 0.033
Zona 3)
5 Sep-17 Jun-18 10 9 0.146
Stock pile
6 Nov-17 Jun-18 8 7 0.163
Zona 5)

10 Dec-17 Aug-18 9 6 0.53

11 Dec-17 Aug-18 9 8 0.11

12 Dec-17 Aug-18 9 8 0.25

13 Dec-17 Aug-18 9 6 0.63

14 Dec-17 Aug-18 9 6 0.21

15 Dec-17 Aug-18 9 8 0.43

16 Dec-17 Aug-18 9 6 0.02
30 m - 40 m
17 Dec-17 Aug-18 9 6 0.03
40 m - 50 m
18 Dec-17 Aug-18 9 6 0.04
30 m - 40 m
19 Dec-17 Aug-18 9 6 0.10
40 m - 50 m
Nilai Kontrak Rp709,404,000,000
RENCANA BIAYA BOBOT

BOBOT PER BIAYA PER BULAN SMP BLN BIAYA SMP BLN KE
BULAN KE
Rp332,212,566,394.95 0.017 Rp11,864,734,514 0.201 Rp142,376,814,169
Rp17,049,995,709.18 0.001 Rp774,999,805 0.005 Rp3,874,999,025
Rp286,681,964,169.35 0.040 Rp28,668,196,417 0.202 Rp143,340,982,085
Rp243,041,812,484.07 0.034 Rp24,304,181,248 0.171 Rp121,520,906,242
Rp1,068,517,076,057.51 0.151 Rp106,851,707,606 0.753 Rp534,258,538,029
Rp968,686,652,610.56 0.171 Rp121,085,831,576 0.512 Rp363,257,494,729
Rp293,353,986,170.96 0.028 Rp19,556,932,411 0.331 Rp234,683,188,937
Rp2,974,767,611,102.50 0.210 Rp148,738,380,555 3.564 Rp2,528,552,469,437
Rp2,441,381,542,062.47 0.287 Rp203,448,461,839 2.581 Rp1,831,036,156,547
Rp374,701,128,202.23 0.059 Rp41,633,458,689 0.117 Rp83,266,917,378
Rp81,130,939,932.48 0.013 Rp9,014,548,881 0.051 Rp36,058,195,526
Rp175,848,705,745.69 0.028 Rp19,538,745,083 0.110 Rp78,154,980,331
Rp449,214,366,950.13 0.070 Rp49,912,707,439 0.141 Rp99,825,414,878
Rp145,738,358,323.30 0.023 Rp16,193,150,925 0.046 Rp32,386,301,850
Rp306,107,914,164.49 0.048 Rp34,011,990,463 0.192 Rp136,047,961,851
Rp11,630,708,473.00 0.002 Rp1,292,300,941 0.004 Rp2,584,601,883
Rp22,708,438,285.16 0.004 Rp2,523,159,809 0.007 Rp5,046,319,619
Rp27,138,319,770.34 0.004 Rp3,015,368,863 0.009 Rp6,030,737,727
Rp73,802,424,426.79 0.012 Rp8,200,269,381 0.023 Rp16,400,538,762
Rp297,504,294,929.68 0.047 Rp33,056,032,770 0.186 Rp132,224,131,080

Rp357,635,072,497.09 0.056 Rp39,737,230,277 0.224 Rp158,948,921,110
Rp288,861,968,904.62 0.045 Rp32,095,774,323 0.136 Rp96,287,322,968
Rp147,571,024,524.28 0.035 Rp24,595,170,754 0.208 Rp147,571,024,524
Rp32,234,646,452.93 0.015 Rp10,744,882,151 0.045 Rp32,234,646,453
Rp3,645,432,440,332.13 0.428 Rp303,786,036,694 5.139 Rp3,645,432,440,332
Rp31,871,655,979.14 0.009 Rp6,374,331,196 0.045 Rp31,871,655,979
Rp4,658,134,752,086.15 0.469 Rp332,723,910,863 6.097 Rp4,325,410,841,223
Rp99,195,630,732.80 0.013 Rp9,017,784,612 0.127 Rp90,177,846,121
Rp1,141,619,972,611.53 0.124 Rp87,816,920,970 1.485 Rp1,053,803,051,641

Rp260,839,644,718.76 0.028 Rp20,064,588,055 0.368 Rp260,839,644,719
Rp251,408,741,806.15 0.025 Rp17,957,767,272 0.329 Rp233,450,974,534
Rp141,788,073,774.93 0.015 Rp10,906,774,906 0.184 Rp130,881,298,869
Rp18,760,292,064.76 0.005 Rp3,752,058,413 0.037 Rp26,264,408,891

Rp4,742,620,536.47 0.001 Rp790,436,756 0.006 Rp3,952,183,780
Rp92,236,646,312.61 0.019 Rp13,176,663,759 0.111 Rp79,059,982,554
Rp15,930,131,492.50 0.003 Rp1,991,266,437 0.020 Rp13,938,865,056
Rp3,517,778,014.51 0.001 Rp879,444,504 0.004 Rp2,638,333,511
Rp51,730,578,969.22 0.015 Rp10,346,115,794 0.044 Rp31,038,347,382
Rp16,710,964,465.60 0.004 Rp2,785,160,744 0.020 Rp13,925,803,721
Rp838,638,573.45 0.000 Rp209,659,643 0.001 Rp628,978,930
Rp106,047,844.24 0.000 Rp26,511,961 0.000 Rp79,535,883
Rp31,010,165,076.44 0.007 Rp5,168,360,846 0.036 Rp25,841,804,230

Rp17,573,386,969.06 0.005 Rp3,514,677,394 0.020 Rp14,058,709,575
Rp8,502,082,825.35 0.002 Rp1,700,416,565 0.010 Rp6,801,666,260
Rp51,584,064.62 0.000 Rp12,896,016 0.000 Rp38,688,048
Rp1,514,784,098.79 0.001 Rp378,696,025 0.002 Rp1,136,088,074

Rp101,026,174.58 0.000 Rp25,256,544 0.000 Rp75,769,631
Rp162,934,651.24 0.000 Rp40,733,663 0.000 Rp122,200,988
Rp137,805,897,539.59 0.039 Rp27,561,179,508 0.117 Rp82,683,538,524
Rp574,024,224,096.42 0.116 Rp82,003,460,585 0.578 Rp410,017,302,926
Rp1,641,674,659.00 0.001 Rp410,418,665 0.002 Rp1,231,255,994
Rp92,006,563,515.04 0.032 Rp23,001,640,879 0.032 Rp23,001,640,879
Rp94,138,483,698.29 0.022 Rp15,689,747,283 0.111 Rp78,448,736,415
Rp14,045,490,092.58 0.005 Rp3,511,372,523 0.005 Rp3,511,372,523

RENCANA BIAYA BOBOT
BULAN KE
Rp333,419,880,000 0.017 Rp11,907,852,857 0.218 Rp154,802,087,143
Rp14,188,080,000 0.001 Rp644,912,727 0.005 Rp3,869,476,364
Rp24,592,779,371 0.003 Rp2,459,277,937 0.021 Rp14,755,667,622
Rp23,262,522,820 0.003 Rp2,326,252,282 0.020 Rp13,957,513,692
Rp103,428,964,102 0.015 Rp10,342,896,410 0.087 Rp62,057,378,461
Rp115,319,839,596 0.020 Rp14,414,979,950 0.081 Rp57,659,919,798
Rp290,855,640,000 0.027 Rp19,390,376,000 0.355 Rp252,074,888,000
Rp2,972,402,760,000 0.210 Rp148,620,138,000 3.771 Rp2,675,162,484,000
Rp2,440,349,760,000 0.287 Rp203,362,480,000 2.867 Rp2,033,624,800,000
Rp374,701,128,202 0.059 Rp41,633,458,689 0.176 Rp124,900,376,067
Rp81,130,939,932 0.013 Rp9,014,548,881 0.064 Rp45,072,744,407
Rp175,848,705,746 0.028 Rp19,538,745,083 0.138 Rp97,693,725,414
Rp449,214,366,950 0.070 Rp49,912,707,439 0.211 Rp149,738,122,317
Rp145,738,358,323 0.023 Rp16,193,150,925 0.068 Rp48,579,452,774
Rp306,107,914,164 0.048 Rp34,011,990,463 0.240 Rp170,059,952,314
Rp11,630,708,473 0.002 Rp1,292,300,941 0.005 Rp3,876,902,824
Rp22,708,438,285 0.004 Rp2,523,159,809 0.011 Rp7,569,479,428
Rp27,138,319,770 0.004 Rp3,015,368,863 0.013 Rp9,046,106,590
Rp73,802,424,427 0.012 Rp8,200,269,381 0.035 Rp24,600,808,142
Rp297,504,294,930 0.047 Rp33,056,032,770 0.233 Rp165,280,163,850

Rp357,635,072,497 0.056 Rp39,737,230,277 0.280 Rp198,686,151,387
Rp288,861,968,905 0.045 Rp32,095,774,323 0.181 Rp128,383,097,291
Rp3,645,432,440,332 0.428 Rp303,786,036,694 5.567 Rp3,949,218,477,026
Rp4,658,134,752,086 0.469 Rp332,723,910,863 6.566 Rp4,658,134,752,086

Rp99,195,630,733 0.013 Rp9,017,784,612 0.140 Rp99,195,630,733
Rp1,141,619,972,612 0.124 Rp87,816,920,970 1.609 Rp1,141,619,972,612
Rp251,408,741,806 0.025 Rp17,957,767,272 0.354 Rp251,408,741,806
Rp141,788,073,775 0.015 Rp10,906,774,906 0.200 Rp141,788,073,775
Rp4,742,620,536 0.001 Rp790,436,756 0.007 Rp4,742,620,536

Rp92,236,646,313 0.019 Rp13,176,663,759 0.130 Rp92,236,646,313
Rp15,930,131,493 0.003 Rp1,991,266,437 0.022 Rp15,930,131,493
Rp3,517,778,015 0.001 Rp879,444,504 0.005 Rp3,517,778,015
Rp49,658,280,000 0.014 Rp9,931,656,000 0.056 Rp39,726,624,000
Rp16,710,964,466 0.004 Rp2,785,160,744 0.024 Rp16,710,964,466
Rp838,638,573 0.000 Rp209,659,643 0.001 Rp838,638,573
Rp106,047,844 0.000 Rp26,511,961 0.000 Rp106,047,844
Rp31,010,165,076 0.007 Rp5,168,360,846 0.044 Rp31,010,165,076

Rp17,573,386,969 0.005 Rp3,514,677,394 0.025 Rp17,573,386,969
Rp8,502,082,825 0.002 Rp1,700,416,565 0.012 Rp8,502,082,825
Rp51,584,065 0.000 Rp12,896,016 0.000 Rp51,584,065
Rp1,514,784,099 0.001 Rp378,696,025 0.002 Rp1,514,784,099

Rp101,026,175 0.000 Rp25,256,544 0.000 Rp101,026,175
Rp162,934,651 0.000 Rp40,733,663 0.000 Rp162,934,651
Rp137,805,897,540 0.039 Rp27,561,179,508 0.155 Rp110,244,718,032
Rp574,617,240,000 0.116 Rp82,088,177,143 0.694 Rp492,529,062,857
Rp1,418,808,000 0.001 Rp354,702,000 0.002 Rp1,418,808,000
Rp92,006,563,515 0.032 Rp23,001,640,879 0.065 Rp46,003,281,758
Rp94,138,483,698 0.022 Rp15,689,747,283 0.133 Rp94,138,483,698

Rp14,045,490,093 0.005 Rp3,511,372,523 0.010 Rp7,022,745,046
RENCANA BIAYA BOBOT

BULAN KE
Rp333,419,880,000 0.017 Rp11,907,852,857 0.235 Rp166,709,940,000
Rp14,188,080,000 0.001 Rp644,912,727 0.006 Rp4,514,389,091
Rp24,592,779,371 0.003 Rp2,459,277,937 0.024 Rp17,214,945,559
Rp23,262,522,820 0.003 Rp2,326,252,282 0.023 Rp16,283,765,974
Rp103,428,964,102 0.015 Rp10,342,896,410 0.102 Rp72,400,274,872

Rp115,319,839,596 0.020 Rp14,414,979,950 0.102 Rp72,074,899,748
Rp290,855,640,000 0.027 Rp19,390,376,000 0.383 Rp271,465,264,000
Rp2,972,402,760,000 0.210 Rp148,620,138,000 3.981 Rp2,823,782,622,000
Rp2,440,349,760,000 0.287 Rp203,362,480,000 3.153 Rp2,236,987,280,000
Rp374,701,128,202 0.059 Rp41,633,458,689 0.235 Rp166,533,834,757
Rp81,130,939,932 0.013 Rp9,014,548,881 0.076 Rp54,087,293,288
Rp175,848,705,746 0.028 Rp19,538,745,083 0.165 Rp117,232,470,497
Rp449,214,366,950 0.070 Rp49,912,707,439 0.281 Rp199,650,829,756
Rp145,738,358,323 0.023 Rp16,193,150,925 0.091 Rp64,772,603,699
Rp306,107,914,164 0.048 Rp34,011,990,463 0.288 Rp204,071,942,776
Rp11,630,708,473 0.002 Rp1,292,300,941 0.007 Rp5,169,203,766
Rp22,708,438,285 0.004 Rp2,523,159,809 0.014 Rp10,092,639,238
Rp27,138,319,770 0.004 Rp3,015,368,863 0.017 Rp12,061,475,453
Rp73,802,424,427 0.012 Rp8,200,269,381 0.046 Rp32,801,077,523
Rp297,504,294,930 0.047 Rp33,056,032,770 0.280 Rp198,336,196,620

Rp357,635,072,497 0.056 Rp39,737,230,277 0.336 Rp238,423,381,665
Rp288,861,968,905 0.045 Rp32,095,774,323 0.226 Rp160,478,871,614
Rp49,658,280,000 0.014 Rp9,931,656,000 0.070 Rp49,658,280,000
Rp137,805,897,540 0.039 Rp27,561,179,508 0.194 Rp137,805,897,540
Rp574,617,240,000 0.116 Rp82,088,177,143 0.810 Rp574,617,240,000
Rp92,006,563,515 0.032 Rp23,001,640,879 0.097 Rp69,004,922,636
Rp14,045,490,093 0.005 Rp3,511,372,523 0.015 Rp10,534,117,569
RENCANA BIAYA BOBOT

BULAN KE
Rp333,419,880,000 0.017 Rp11,907,852,857 0.252 Rp178,617,792,857
Rp14,188,080,000 0.001 Rp644,912,727 0.007 Rp5,159,301,818
Rp24,592,779,371 0.003 Rp2,459,277,937 0.028 Rp19,674,223,497
Rp23,262,522,820 0.003 Rp2,326,252,282 0.026 Rp18,610,018,256
Rp103,428,964,102 0.015 Rp10,342,896,410 0.117 Rp82,743,171,282
Rp115,319,839,596 0.020 Rp14,414,979,950 0.122 Rp86,489,879,697
Rp290,855,640,000 0.027 Rp19,390,376,000 0.410 Rp290,855,640,000
Rp2,972,402,760,000 0.210 Rp148,620,138,000 4.190 Rp2,972,402,760,000
Rp2,440,349,760,000 0.287 Rp203,362,480,000 3.440 Rp2,440,349,760,000
Rp374,701,128,202 0.059 Rp41,633,458,689 0.293 Rp208,167,293,446
Rp81,130,939,932 0.013 Rp9,014,548,881 0.089 Rp63,101,842,170
Rp175,848,705,746 0.028 Rp19,538,745,083 0.193 Rp136,771,215,580
Rp449,214,366,950 0.070 Rp49,912,707,439 0.352 Rp249,563,537,195
Rp145,738,358,323 0.023 Rp16,193,150,925 0.114 Rp80,965,754,624
Rp306,107,914,164 0.048 Rp34,011,990,463 0.336 Rp238,083,933,239
Rp11,630,708,473 0.002 Rp1,292,300,941 0.009 Rp6,461,504,707
Rp22,708,438,285 0.004 Rp2,523,159,809 0.018 Rp12,615,799,047
Rp27,138,319,770 0.004 Rp3,015,368,863 0.021 Rp15,076,844,317
Rp73,802,424,427 0.012 Rp8,200,269,381 0.058 Rp41,001,346,904
Rp297,504,294,930 0.047 Rp33,056,032,770 0.326 Rp231,392,229,390

Rp357,635,072,497 0.056 Rp39,737,230,277 0.392 Rp278,160,611,942
Rp288,861,968,905 0.045 Rp32,095,774,323 0.271 Rp192,574,645,936
Rp92,006,563,515 0.032 Rp23,001,640,879 0.130 Rp92,006,563,515
Rp14,045,490,093 0.005 Rp3,511,372,523 0.020 Rp14,045,490,093
RENCANA BIAYA
RENCANA BIAYA BOBOT
BULAN KE
Rp333,419,880,000 0.017 Rp11,907,852,857 0.269 Rp190,525,645,714
Rp14,188,080,000 0.001 Rp644,912,727 0.008 Rp5,804,214,545
Rp24,592,779,371 0.003 Rp2,459,277,937 0.031 Rp22,133,501,434
Rp23,262,522,820 0.003 Rp2,326,252,282 0.030 Rp20,936,270,538
Rp103,428,964,102 0.015 Rp10,342,896,410 0.131 Rp93,086,067,692
Rp115,319,839,596 0.020 Rp14,414,979,950 0.142 Rp100,904,859,647
Rp290,855,640,000 0.027 Rp19,390,376,000 0.437 Rp310,246,016,000
Rp2,972,402,760,000 0.210 Rp148,620,138,000 4.400 Rp3,121,022,898,000
Rp2,440,349,760,000 0.287 Rp203,362,480,000 3.727 Rp2,643,712,240,000
Rp374,701,128,202 0.059 Rp41,633,458,689 0.352 Rp249,800,752,135
Rp81,130,939,932 0.013 Rp9,014,548,881 0.102 Rp72,116,391,051
Rp175,848,705,746 0.028 Rp19,538,745,083 0.220 Rp156,309,960,663
Rp449,214,366,950 0.070 Rp49,912,707,439 0.422 Rp299,476,244,633
Rp145,738,358,323 0.023 Rp16,193,150,925 0.137 Rp97,158,905,549
Rp306,107,914,164 0.048 Rp34,011,990,463 0.384 Rp272,095,923,702
Rp11,630,708,473 0.002 Rp1,292,300,941 0.011 Rp7,753,805,649
Rp22,708,438,285 0.004 Rp2,523,159,809 0.021 Rp15,138,958,857
Rp27,138,319,770 0.004 Rp3,015,368,863 0.026 Rp18,092,213,180
Rp73,802,424,427 0.012 Rp8,200,269,381 0.069 Rp49,201,616,285
Rp297,504,294,930 0.047 Rp33,056,032,770 0.373 Rp264,448,262,160

Rp357,635,072,497 0.056 Rp39,737,230,277 0.448 Rp317,897,842,220
Rp288,861,968,905 0.045 Rp32,095,774,323 0.317 Rp224,670,420,259
JANUARI 2018 (BU
404,000,000
RENCANA
BOBOT PER BLN BOBOT BULAN

BIAYA PER BLN (KURVA S) BIAYA BLN SEBELUMNYA
(KURVA S) SEBELUMNYA
0.0075663598 Rp5,367,605,894.18 0.0075663598 Rp5,367,605,894.18
0.0006008563 Rp426,249,892.73 0.0006008563 Rp426,249,892.73
0.034666818 Rp24,592,779,370.71 0.0416001816 Rp29,511,335,244.85
0.0327916432 Rp23,262,522,820.31 0.0393499718 Rp27,915,027,384.37
0.1457969847 Rp103,428,964,102.33 0.1749563816 Rp124,114,756,922.80
0.1625587671 Rp115,319,839,596.50 0.1950705205 Rp138,383,807,515.79
0.0022409442 Rp1,589,734,758.67 0.0029879256 Rp2,119,646,344.89
0.2651991983 Rp188,133,372,104.48 0.3535989311 Rp250,844,496,139.31
0.1197211985 Rp84,930,697,071.72 0.1596282646 Rp113,240,929,428.96
0.058687939 Rp41,633,458,689.14 0.058687939 Rp41,633,458,689.14
0.0124860717 Rp8,857,669,181.98 0.0124860717 Rp8,857,669,181.98
0.0270928063 Rp19,219,745,163.13 0.0270928063 Rp19,219,745,163.13
0.0703586496 Rp49,912,707,438.90 0.0703586496 Rp49,912,707,438.90
0.0228264162 Rp16,193,150,924.81 0.0228264162 Rp16,193,150,924.81
0.0477863301 Rp33,899,813,713.17 0.0477863301 Rp33,899,813,713.17
0.0018216713 Rp1,292,300,941.44 0.0018216713 Rp1,292,300,941.44
0.0035567319 Rp2,523,159,809.46 0.0035567319 Rp2,523,159,809.46
0.0042505665 Rp3,015,368,863.37 0.0042505665 Rp3,015,368,863.37
0.0115593785 Rp8,200,269,380.75 0.0115593785 Rp8,200,269,380.75
0.0465851823 Rp33,047,714,694.28 0.0465851823 Rp33,047,714,694.28

0.0560008556 Rp39,727,230,974.42 0.0560008556 Rp39,727,230,974.42
0.0423790473 Rp30,063,865,662.98 0.0423790473 Rp30,063,865,662.98
0.0432777343 Rp30,701,397,842.55 0.0432777343 Rp30,701,397,842.55
0.0151463512 Rp10,744,882,150.98 0.0151463512 Rp10,744,882,150.98
0.1199036115 Rp85,060,101,639.00 0.1199036115 Rp85,060,101,639.00
0.0100636641 Rp7,139,203,536.67 0.0100636641 Rp7,139,203,536.67
0.5735438254 Rp406,874,283,935.56 0.5735438254 Rp406,874,283,935.56
0.0237099394 Rp16,819,925,874.83 0.0237099394 Rp16,819,925,874.83
0.1191297834 Rp84,511,144,867.37 0.1191297834 Rp84,511,144,867.37

0.0084520432 Rp5,995,913,276.84 0.0084520432 Rp5,995,913,276.84
0.0359937217 Rp25,534,090,117.58 0.0359937217 Rp25,534,090,117.58
0.0029838007 Rp2,116,720,181.93 0.0029838007 Rp2,116,720,181.93
0.005365948 Rp3,806,624,966.77 0.005365948 Rp3,806,624,966.77

0.0006616303 Rp469,363,199.38 0.0006616303 Rp469,363,199.38
0.013173274 Rp9,345,173,254.43 0.013173274 Rp9,345,173,254.43
0.0034474456 Rp2,445,631,684.90 0.0034474456 Rp2,445,631,684.90
0.0012396949 Rp879,444,503.63 0.0012396949 Rp879,444,503.63
0.0145842366 Rp10,346,115,793.84 0.0145842366 Rp10,346,115,793.84
0.0027350795 Rp1,940,276,305.93 0.0027350795 Rp1,940,276,305.93
0.0002955434 Rp209,659,643.36 0.0002955434 Rp209,659,643.36
3.737216178682E-05 Rp26,511,961.06 3.73721617868174E-05 Rp26,511,961.06
0.007128359 Rp5,056,886,396.45 0.007128359 Rp5,056,886,396.45

0.0053209482 Rp3,774,701,908.90 0.0053209482 Rp3,774,701,908.90
0.0024910035 Rp1,767,127,823.13 0.0024910035 Rp1,767,127,823.13
1.817866286992E-05 Rp12,896,016.15 1.81786628699187E-05 Rp12,896,016.15
0.0005338228 Rp378,696,024.70 0.0005338228 Rp378,696,024.70

3.56024827093E-05 Rp25,256,543.64 3.5602482709296E-05 Rp25,256,543.64
5.741955614734E-05 Rp40,733,662.81 5.74195561473444E-05 Rp40,733,662.81
0.0485639697 Rp34,451,474,384.90 0.0485639697 Rp34,451,474,384.90
0.0517304878 Rp36,697,815,002.11 0.0517304878 Rp36,697,815,002.11
7.073952874004E-05 Rp50,182,904.65 7.07395287400349E-05 Rp50,182,904.65
0.0324238951 Rp23,001,640,878.76 0 Rp0.00
0.0294600745 Rp20,899,094,694.44 0.0294600745 Rp20,899,094,694.44
0.0049497501 Rp3,511,372,523.15 0 Rp0.00
FEBRUARI 2018 (B
RENCANA

0.0075663598 Rp5,367,605,894.18 0.0075663598 Rp5,367,605,894.18
0.0004806851 Rp340,999,914.18 0.0006008563 Rp426,249,892.73
0.034666818 Rp24,592,779,370.71 0.034666818 Rp24,592,779,370.71
0.0327916432 Rp23,262,522,820.31 0.0327916432 Rp23,262,522,820.31
0.1457969847 Rp103,428,964,102.33 0.1457969847 Rp103,428,964,102.33
0.1625587671 Rp115,319,839,596.50 0.1625587671 Rp115,319,839,596.50
0.0022409442 Rp1,589,734,758.67 0.0022409442 Rp1,589,734,758.67
0.2651991983 Rp188,133,372,104.48 0.2651991983 Rp188,133,372,104.48
0.1197211985 Rp84,930,697,071.72 0.1197211985 Rp84,930,697,071.72
0.058687939 Rp41,633,458,689.14 0.058687939 Rp41,633,458,689.14
0.0124860717 Rp8,857,669,181.98 0.0124860717 Rp8,857,669,181.98
0.0270928063 Rp19,219,745,163.13 0.0270928063 Rp19,219,745,163.13
0.0703586496 Rp49,912,707,438.90 0.0703586496 Rp49,912,707,438.90
0.0228264162 Rp16,193,150,924.81 0.0228264162 Rp16,193,150,924.81
0.0477863301 Rp33,899,813,713.17 0.0477863301 Rp33,899,813,713.17
0.0018216713 Rp1,292,300,941.44 0.0018216713 Rp1,292,300,941.44
0.0035567319 Rp2,523,159,809.46 0.0035567319 Rp2,523,159,809.46
0.0042505665 Rp3,015,368,863.37 0.0042505665 Rp3,015,368,863.37
0.0115593785 Rp8,200,269,380.75 0.0115593785 Rp8,200,269,380.75
0.0465851823 Rp33,047,714,694.28 0.0465851823 Rp33,047,714,694.28

0.0560008556 Rp39,727,230,974.42 0.0560008556 Rp39,727,230,974.42
0.0423790473 Rp30,063,865,662.98 0.0423790473 Rp30,063,865,662.98
0 Rp0.00 0.1199036115 Rp85,060,101,639.00
0.5735438254 Rp406,874,283,935.56 0.5735438254 Rp406,874,283,935.56

0.0237099394 Rp16,819,925,874.83 0.0237099394 Rp16,819,925,874.83
0.1191297834 Rp84,511,144,867.37 0.1191297834 Rp84,511,144,867.37
0.0359937217 Rp25,534,090,117.58 0.0084520432 Rp5,995,913,276.84
0.0029838007 Rp2,116,720,181.93 0.0359937217 Rp25,534,090,117.58
0.0006616303 Rp469,363,199.38 0.0006616303 Rp469,363,199.38

0.013173274 Rp9,345,173,254.43 0.013173274 Rp9,345,173,254.43
0.0034474456 Rp2,445,631,684.90 0.0034474456 Rp2,445,631,684.90
0.0012396949 Rp879,444,503.63 0.0012396949 Rp879,444,503.63
0.0145842366 Rp10,346,115,793.84 0.0145842366 Rp10,346,115,793.84
0.0027350795 Rp1,940,276,305.93 0.0027350795 Rp1,940,276,305.93
0.0002955434 Rp209,659,643.36 0.0002955434 Rp209,659,643.36
3.737216178682E-05 Rp26,511,961.06 3.73721617868174E-05 Rp26,511,961.06
0.007128359 Rp5,056,886,396.45 0.007128359 Rp5,056,886,396.45

0.0053209482 Rp3,774,701,908.90 0.0053209482 Rp3,774,701,908.90
0.0024910035 Rp1,767,127,823.13 0.0024910035 Rp1,767,127,823.13
1.817866286992E-05 Rp12,896,016.15 1.81786628699187E-05 Rp12,896,016.15
0.0005338228 Rp378,696,024.70 0.0005338228 Rp378,696,024.70

3.56024827093E-05 Rp25,256,543.64 3.5602482709296E-05 Rp25,256,543.64
5.741955614734E-05 Rp40,733,662.81 5.74195561473444E-05 Rp40,733,662.81
0.0485639697 Rp34,451,474,384.90 0.0485639697 Rp34,451,474,384.90
0.0517304878 Rp36,697,815,002.11 0.0517304878 Rp36,697,815,002.11
7.073952874004E-05 Rp50,182,904.65 7.07395287400349E-05 Rp50,182,904.65
0.0324238951 Rp23,001,640,878.76 0.0324238951 Rp23,001,640,878.76
0.0294600745 Rp20,899,094,694.44 0.0294600745 Rp20,899,094,694.44

0.0049497501 Rp3,511,372,523.15 0.0049497501 Rp3,511,372,523.15
MARET 2
RENCANA

0.0075663598 Rp5,367,605,894.18 0.0075663598 Rp5,367,605,894.18

0.0006008563 Rp426,249,892.73 0.0004806851 Rp340,999,914.18
0.034666818 Rp24,592,779,370.71 0.034666818 Rp24,592,779,370.71
0.0327916432 Rp23,262,522,820.31 0.0327916432 Rp23,262,522,820.31
0.1457969847 Rp103,428,964,102.33 0.1457969847 Rp103,428,964,102.33

0.1625587671 Rp115,319,839,596.50 0.1625587671 Rp115,319,839,596.50
0.0022409442 Rp1,589,734,758.67 0.0022409442 Rp1,589,734,758.67
0.2651991983 Rp188,133,372,104.48 0.2651991983 Rp188,133,372,104.48
0.1197211985 Rp84,930,697,071.72 0.1197211985 Rp84,930,697,071.72
0.058687939 Rp41,633,458,689.14 0.058687939 Rp41,633,458,689.14
0.0124860717 Rp8,857,669,181.98 0.0124860717 Rp8,857,669,181.98
0.0270928063 Rp19,219,745,163.13 0.0270928063 Rp19,219,745,163.13
0.0703586496 Rp49,912,707,438.90 0.0703586496 Rp49,912,707,438.90
0.0228264162 Rp16,193,150,924.81 0.0228264162 Rp16,193,150,924.81
0.0477863301 Rp33,899,813,713.17 0.0477863301 Rp33,899,813,713.17
0.0018216713 Rp1,292,300,941.44 0.0018216713 Rp1,292,300,941.44
0.0035567319 Rp2,523,159,809.46 0.0035567319 Rp2,523,159,809.46
0.0042505665 Rp3,015,368,863.37 0.0042505665 Rp3,015,368,863.37
0.0115593785 Rp8,200,269,380.75 0.0115593785 Rp8,200,269,380.75
0.0465851823 Rp33,047,714,694.28 0.0465851823 Rp33,047,714,694.28

0.0560008556 Rp39,727,230,974.42 0.0560008556 Rp39,727,230,974.42
0.0423790473 Rp30,063,865,662.98 0.0423790473 Rp30,063,865,662.98
0.0145842366 Rp10,346,115,793.84 0.0145842366 Rp10,346,115,793.84
0 Rp0.00 0.0485639697 Rp34,451,474,384.90
0.0517304878 Rp36,697,815,002.11 0.0517304878 Rp36,697,815,002.11
0.0324238951 Rp23,001,640,878.76 0.0324238951 Rp23,001,640,878.76
0.0049497501 Rp3,511,372,523.15 0.0049497501 Rp3,511,372,523.15
Apr-18
RENCANA

0.0075663598 Rp5,367,605,894.18 0.0075663598 Rp5,367,605,894.18

0.0006008563 Rp426,249,892.73 0.0006008563 Rp426,249,892.73
0.034666818 Rp24,592,779,370.71 0.034666818 Rp24,592,779,370.71
0.0327916432 Rp23,262,522,820.31 0.0327916432 Rp23,262,522,820.31
0.1457969847 Rp103,428,964,102.33 0.1457969847 Rp103,428,964,102.33
0.1625587671 Rp115,319,839,596.50 0.1625587671 Rp115,319,839,596.50
0.0022409442 Rp1,589,734,758.67 0.0022409442 Rp1,589,734,758.67
0.2651991983 Rp188,133,372,104.48 0.2651991983 Rp188,133,372,104.48
0.1197211985 Rp84,930,697,071.72 0.1197211985 Rp84,930,697,071.72
0.058687939 Rp41,633,458,689.14 0.058687939 Rp41,633,458,689.14
0.0124860717 Rp8,857,669,181.98 0.0124860717 Rp8,857,669,181.98
0.0270928063 Rp19,219,745,163.13 0.0270928063 Rp19,219,745,163.13
0.0703586496 Rp49,912,707,438.90 0.0703586496 Rp49,912,707,438.90
0.0228264162 Rp16,193,150,924.81 0.0228264162 Rp16,193,150,924.81
0.0477863301 Rp33,899,813,713.17 0.0477863301 Rp33,899,813,713.17
0.0018216713 Rp1,292,300,941.44 0.0018216713 Rp1,292,300,941.44
0.0035567319 Rp2,523,159,809.46 0.0035567319 Rp2,523,159,809.46
0.0042505665 Rp3,015,368,863.37 0.0042505665 Rp3,015,368,863.37
0.0115593785 Rp8,200,269,380.75 0.0115593785 Rp8,200,269,380.75
0.0465851823 Rp33,047,714,694.28 0.0465851823 Rp33,047,714,694.28

0.0560008556 Rp39,727,230,974.42 0.0560008556 Rp39,727,230,974.42
0.0423790473 Rp30,063,865,662.98 0.0423790473 Rp30,063,865,662.98
0.0324238951 Rp23,001,640,878.76 0.0324238951 Rp23,001,640,878.76
0.0049497501 Rp3,511,372,523.15 0.0049497501 Rp3,511,372,523.15
MEI 201
RENCANA
0.0075663598 Rp5,367,605,894.18 0.0075663598 Rp5,367,605,894.18
0.0006008563 Rp426,249,892.73 0.0006008563 Rp426,249,892.73
0.034666818 Rp24,592,779,370.71 0.034666818 Rp24,592,779,370.71
0.0327916432 Rp23,262,522,820.31 0.0327916432 Rp23,262,522,820.31
0.1457969847 Rp103,428,964,102.33 0.1457969847 Rp103,428,964,102.33
0.1625587671 Rp115,319,839,596.50 0.1625587671 Rp115,319,839,596.50
0 Rp0.00 0.0022409442 Rp1,589,734,758.67
0 Rp0.00 0.2651991983 Rp188,133,372,104.48
0 Rp0.00 0.1197211985 Rp84,930,697,071.72
0.058687939 Rp41,633,458,689.14 0.058687939 Rp41,633,458,689.14
0.0124860717 Rp8,857,669,181.98 0.0124860717 Rp8,857,669,181.98
0.0270928063 Rp19,219,745,163.13 0.0270928063 Rp19,219,745,163.13
0.0703586496 Rp49,912,707,438.90 0.0703586496 Rp49,912,707,438.90
0.0228264162 Rp16,193,150,924.81 0.0228264162 Rp16,193,150,924.81
0.0477863301 Rp33,899,813,713.17 0.0477863301 Rp33,899,813,713.17
0.0018216713 Rp1,292,300,941.44 0.0018216713 Rp1,292,300,941.44
0.0035567319 Rp2,523,159,809.46 0.0035567319 Rp2,523,159,809.46
0.0042505665 Rp3,015,368,863.37 0.0042505665 Rp3,015,368,863.37
0.0115593785 Rp8,200,269,380.75 0.0115593785 Rp8,200,269,380.75
0.0465851823 Rp33,047,714,694.28 0.0465851823 Rp33,047,714,694.28

0.0560008556 Rp39,727,230,974.42 0.0560008556 Rp39,727,230,974.42
0.0423790473 Rp30,063,865,662.98 0.0423790473 Rp30,063,865,662.98
REALISASI
BOBOT SMP BOBOT BOBOT BULAN

BIAYA SMPAI BLN INI BIAYA BULAN INI
BLN INI BULAN INI SEBELUMNYA
0.208 Rp147,744,420,063 0 Rp0 0.3169709341
0.006 Rp4,301,248,918 0.007210276 Rp5,114,998,713 0.0120171268
0.244 Rp172,852,317,330 0 Rp0 0.2412060414
0.211 Rp149,435,933,626 0 Rp0 0.2056797975
0.928 Rp658,373,294,952 0 Rp0 1.149884931
0.707 Rp501,641,302,245 0 Rp0 0
0.334 Rp236,802,835,282 0 Rp0 0.3985821259
3.918 Rp2,779,396,965,576 0 Rp0 2.4253389189
2.741 Rp1,944,277,085,976 0.364704466 Rp258,722,807,209 2.643313112
0.176 Rp124,900,376,067 0.01 Rp5,756,278,201 0.0081142455
0.063 Rp44,915,864,708 0.01 Rp5,756,278,201 0.0079611465
0.137 Rp97,374,725,495 0.01 Rp6,938,248,254 0.0097803907
0.211 Rp149,738,122,317 - Rp0 0
0.068 Rp48,579,452,774 - Rp0 0
0.240 Rp169,947,775,564 0.01 Rp3,937,403,909 0.0055502984
0.005 Rp3,876,902,824 - Rp0 0
0.011 Rp7,569,479,428 - Rp0 0
0.013 Rp9,046,106,590 - Rp0 0
0.035 Rp24,600,808,142 - Rp0 0
0.233 Rp165,271,845,774 0.01 Rp5,116,955,590 0.0072130346

0.280 Rp198,676,152,084 0.01 Rp6,151,181,057 0.008670914
0.178 Rp126,351,188,631 0.01 Rp7,893,118,414 0.0111264081
0.251 Rp178,272,422,367 - Rp0 0.1838644633
0.061 Rp42,979,528,604 - Rp0 0.0340792708
5.259 Rp3,730,492,541,971 - Rp0 5.1387255222
0.055 Rp39,010,859,516 - Rp0 0.0373793118
6.671 Rp4,732,285,125,158 - Rp0 5.8851792734
0.151 Rp106,997,771,996 - Rp0 0.0449897763
1.605 Rp1,138,314,196,509 - Rp0 1.5245640936

0.376 Rp266,835,557,996 - Rp0 0.3429793701
0.365 Rp258,985,064,652 - Rp0 0.2962792113
0.187 Rp132,998,019,051 - Rp0 0.1937314074
0.042 Rp30,071,033,857 - Rp0 0.0049813536

0.006 Rp4,421,546,980 - Rp0 0.0060358603
0.125 Rp88,405,155,808 - Rp0 0.1243219663
0.023 Rp16,384,496,741 - Rp0 0.0160573523
0.005 Rp3,517,778,015 - Rp0 0
0.058 Rp41,384,463,175 - Rp0 0
0.022 Rp15,866,080,027 - Rp0 0.0126160259
0.001 Rp838,638,573 - Rp0 0
0.000 Rp106,047,844 - Rp0 0
0.044 Rp30,898,690,627 - Rp0 0.0151995471

0.025 Rp17,833,411,484 - Rp0 0.0034882512
0.012 Rp8,568,794,083 - Rp0 0.0020208112
0.000 Rp51,584,065 - Rp0 0
0.002 Rp1,514,784,099 - Rp0 0

0.000 Rp101,026,175 - Rp0 0.0013928393
0.000 Rp162,934,651 - Rp0 0
0.165 Rp117,135,012,909 - Rp0 0.1942558789
0.630 Rp446,715,117,928 - Rp0 0.6022421132
0.002 Rp1,281,438,899 - Rp0 0.0020312023
0.032 Rp23,001,640,879 - Rp0 0.1140914765
0.140 Rp99,347,831,110 - Rp0 0.1019912465
0.005 Rp3,511,372,523 - Rp0 0.0100274913
FEBRUARI 2018 (BULAN KE 54)

REALISASI

0.226 Rp160,169,693,037 0 Rp0 0.3169709341
0.006 Rp4,295,726,256 0 Rp0 0.019227403
0.055 Rp39,348,446,993 0 Rp0 0.2412060414
0.052 Rp37,220,036,512 0 Rp0 0.2056797975
0.233 Rp165,486,342,564 0 Rp0 1.149884931
0.244 Rp172,979,759,395 0 Rp0 0
0.358 Rp253,664,622,759 0 Rp0 0.3985821259
4.036 Rp2,863,295,856,104 0 Rp0 2.4253389189
2.986 Rp2,118,555,497,072 0.433436857 Rp307,481,839,935 3.0080175783
0.235 Rp166,533,834,757 0.01 Rp6,407,932,337 0.016228491
0.076 Rp53,930,413,589 0.01 Rp6,299,323,315 0.016075392
0.165 Rp116,913,470,577 0.01 Rp7,775,623,043 0.0195607813
0.281 Rp199,650,829,756 - Rp0 0
0.091 Rp64,772,603,699 - Rp0 0
0.288 Rp203,959,766,027 0.01 Rp4,341,240,207 0.0111005969
0.007 Rp5,169,203,766 - Rp0 0
0.014 Rp10,092,639,238 - Rp0 0
0.017 Rp12,061,475,453 - Rp0 0
0.046 Rp32,801,077,523 - Rp0 0
0.280 Rp198,327,878,544 0.01 Rp5,685,506,211 0.0144260692

0.336 Rp238,413,382,362 0.01 Rp6,834,645,619 0.0173418279
0.223 Rp158,446,962,954 0.01 Rp8,743,482,000 0.0222528162
5.687 Rp4,034,278,578,665 - Rp0 5.1387255222
7.140 Rp5,065,009,036,022 - Rp0 5.8851792734

0.164 Rp116,015,556,608 - Rp0 0.0449897763
1.728 Rp1,226,131,117,479 - Rp0 1.5245640936
0.363 Rp257,404,655,083 - Rp0 0.3429793701
0.236 Rp167,322,163,893 - Rp0 0.1937314074
0.007 Rp5,211,983,736 - Rp0 0.0060358603

0.143 Rp101,581,819,567 - Rp0 0.1243219663
0.026 Rp18,375,763,177 - Rp0 0.0160573523
0.006 Rp4,397,222,518 - Rp0 0
0.071 Rp50,072,739,794 - Rp0 0
0.026 Rp18,651,240,772 - Rp0 0.0126160259
0.001 Rp1,048,298,217 - Rp0 0
0.000 Rp132,559,805 - Rp0 0
0.051 Rp36,067,051,473 - Rp0 0.0151995471

0.030 Rp21,348,088,878 - Rp0 0.0034882512
0.014 Rp10,269,210,648 - Rp0 0.0020208112
0.000 Rp64,480,081 - Rp0 0
0.003 Rp1,893,480,123 - Rp0 0

0.000 Rp126,282,718 - Rp0 0.0013928393
0.000 Rp203,668,314 - Rp0 0
0.204 Rp144,696,192,417 - Rp0 0.1942558789
0.746 Rp529,226,877,859 - Rp0 0.6022421132
0.002 Rp1,468,990,905 - Rp0 0.0020312023
0.097 Rp69,004,922,636 - Rp0 0.1140914765
0.162 Rp115,037,578,393 - Rp0 0.1019912465

0.015 Rp10,534,117,569 - Rp0 0.0100274913
MARET 2018
REALISASI

0.243 Rp172,077,545,894 0 Rp0 0.3169709341

0.007 Rp4,855,389,005 0 Rp0 0.019227403
0.059 Rp41,807,724,930 0 Rp0 0.2412060414
0.056 Rp39,546,288,795 0 Rp0 0.2056797975
0.248 Rp175,829,238,974 0 Rp0 1.149884931

0.264 Rp187,394,739,344 0 Rp0 0
0.385 Rp273,054,998,759 0 Rp0 0.3985821259
4.246 Rp3,011,915,994,104 0 Rp0 2.4253389189
3.273 Rp2,321,917,977,072 0 Rp0 3.4414544351
0.293 Rp208,167,293,446 0.01 Rp7,059,586,473 0.0252613303
0.089 Rp62,944,962,470 0.01 Rp6,950,977,451 0.0249551323
0.192 Rp136,452,215,660 0.01 Rp8,612,997,832 0.0305215639
0.352 Rp249,563,537,195 - Rp0 0
0.114 Rp80,965,754,624 - Rp0 0
0.335 Rp237,971,756,489 0.01 Rp4,745,076,506 0.0172201567
0.009 Rp6,461,504,707 - Rp0 0
0.018 Rp12,615,799,047 - Rp0 0
0.021 Rp15,076,844,317 - Rp0 0
0.058 Rp41,001,346,904 - Rp0 0
0.326 Rp231,383,911,314 0.01 Rp6,254,056,832 0.0224405521

0.392 Rp278,150,612,639 0.01 Rp7,518,110,181 0.0269761768
0.269 Rp190,542,737,277 0.01 Rp9,593,845,586 0.0345779257
0.085 Rp60,004,395,794 - Rp0 0
0.243 Rp172,257,371,924 - Rp0 0.1942558789
0.862 Rp611,315,055,002 - Rp0 0.6022421132
0.130 Rp92,006,563,515 - Rp0 0.1140914765
0.020 Rp14,045,490,093 - Rp0 0.0100274913
Apr-18
REALISASI

0.259 Rp183,985,398,751 0 Rp0 0.3169709341

0.008 Rp5,585,551,711 0 Rp0 0.019227403
0.062 Rp44,267,002,867 0 Rp0 0.2412060414
0.059 Rp41,872,541,077 0 Rp0 0.2056797975
0.262 Rp186,172,135,384 0 Rp0 1.149884931
0.284 Rp201,809,719,294 0 Rp0 0
0.412 Rp292,445,374,759 0 Rp0 0.3985821259
4.455 Rp3,160,536,132,104 0 Rp0 2.4253389189
3.560 Rp2,525,280,457,072 0 Rp0 3.4414544351
0.352 Rp249,800,752,135 0.01 Rp6,950,977,451 0.0352127634
0.101 Rp71,959,511,352 0.01 Rp7,059,586,473 0.0347534665
0.220 Rp155,990,960,743 0.01 Rp8,493,372,863 0.0426627386
0.422 Rp299,476,244,633 - Rp0 0
0.137 Rp97,158,905,549 - Rp0 0
0.383 Rp271,983,746,952 0.01 Rp4,846,035,580 0.0239089779
0.011 Rp7,753,805,649 - Rp0 0
0.021 Rp15,138,958,857 - Rp0 0
0.026 Rp18,092,213,180 - Rp0 0
0.069 Rp49,201,616,285 - Rp0 0
0.373 Rp264,439,944,084 0.01 Rp6,254,056,832 0.0312564832

0.448 Rp317,887,842,917 0.01 Rp7,518,110,181 0.0375739606
0.314 Rp222,638,511,599 0.01 Rp9,637,453,975 0.0481017367
0.162 Rp115,008,204,394 - Rp0 0.1140914765
0.025 Rp17,556,862,616 - Rp0 0.0100274913
MEI 2018
REALISASI
0.276 Rp195,893,251,608 0 Rp0 0.3169709341
0.009 Rp6,230,464,438 0 Rp0 0.019227403
0.066 Rp46,726,280,804 0.108083792 Rp76,675,074,606 0.2412060414
0.062 Rp44,198,793,359 0.074454431 Rp52,818,271,084 0.2056797975
0.277 Rp196,515,031,794 0.278413703 Rp197,507,794,911 1.149884931
0.305 Rp216,224,699,243 0 Rp0 0
0.440 Rp311,835,750,759 0 Rp0 0.3985821259
4.665 Rp3,309,156,270,104 0.322692537 Rp228,919,376,769 2.4253389189
3.846 Rp2,728,642,937,072 0 Rp0 3.4414544351
0.411 Rp291,434,210,824 0.05 Rp35,840,977,480 0.0450110976
0.114 Rp80,974,060,233 0.00 Rp325,827,068 0.0447048996
0.247 Rp175,529,705,826 0.07 Rp49,644,362,506 0.0546352857
0.493 Rp349,388,952,072 - Rp0 0
0.160 Rp113,352,056,474 - Rp0 0
0.431 Rp305,995,737,415 0.03 Rp21,201,405,664 0.0307401144
0.013 Rp9,046,106,590 0.02 Rp11,076,865,212 0
0.025 Rp17,662,118,666 - Rp0 0
0.030 Rp21,107,582,044 0.02 Rp14,188,080,000 0
0.081 Rp57,401,885,665 - Rp0 0
0.419 Rp297,495,976,854 0.05 Rp32,172,985,855 0.0400724144

0.504 Rp357,625,073,194 0.05 Rp38,675,704,267 0.0481717443
0.359 Rp254,734,285,922 0.03 Rp22,567,341,321 0.0616870195
REALISASI DEVIASI
BOBOT SAMPAI
BIAYA BLN SBELUMNYA BIAYA SAMPAI BLN INI BOBOT
BULAN INI
Rp224,860,448,511 0.3169709341 Rp224,860,448,511.33 0.109
Rp8,524,997,855 0.019227403 Rp13,639,996,567.34 0.013
Rp171,112,530,590 0.2412060414 Rp171,112,530,590.50 -0.002
Rp145,910,071,071 0.2056797975 Rp145,910,071,071.44 -0.005
Rp815,732,969,563 1.149884931 Rp815,732,969,563.37 0.222
Rp0 0 Rp0.00 -0.707
Rp282,755,754,447 0.3985821259 Rp282,755,754,446.50 0.065
Rp1,720,545,130,406 2.4253389189 Rp1,720,545,130,405.97 -1.493
Rp1,875,176,894,918 3.0080175783 Rp2,133,899,702,127.14 0.267
Rp5,756,278,201 0.016228491 Rp11,512,556,402.74 -0.160
Rp5,647,669,179 0.016075392 Rp11,403,947,380.07 -0.047
Rp6,938,248,254 0.0195607813 Rp13,876,496,507.82 -0.118
Rp0 0 Rp0.00 -0.211
Rp0 0 Rp0.00 -0.068
Rp3,937,403,909 0.0111005969 Rp7,874,807,818.22 -0.228
Rp0 0 Rp0.00 -0.005
Rp0 0 Rp0.00 -0.011
Rp0 0 Rp0.00 -0.013
Rp0 0 Rp0.00 -0.035

Rp5,116,955,590 0.0144260692 Rp10,233,911,179.51 -0.219
Rp6,151,181,057 0.0173418279 Rp12,302,362,113.72 -0.263
Rp7,893,118,414 0.0222528162 Rp15,786,236,827.22 -0.156
Rp130,434,185,703 0.1838644633 Rp130,434,185,702.75 -0.067
Rp24,175,971,028 0.0340792708 Rp24,175,971,028.20 -0.027
Rp3,645,432,440,332 5.1387255222 Rp3,645,432,440,332.13 -0.120
Rp26,517,033,327 0.0373793118 Rp26,517,033,326.69 -0.018
Rp4,174,969,717,278 5.8851792734 Rp4,174,969,717,278.23 -0.786
Rp31,915,927,233 0.0449897763 Rp31,915,927,233.50 -0.106

Rp1,081,531,866,252 1.5245640936 Rp1,081,531,866,252.08 -0.080
Rp243,310,937,035 0.3429793701 Rp243,310,937,034.94 -0.033
Rp210,181,657,589 0.2962792113 Rp210,181,657,588.93 -0.069
Rp137,433,835,300 0.1937314074 Rp137,433,835,299.72 0.006

Rp3,533,792,198 0.0049813536 Rp3,533,792,197.68 -0.037
Rp4,281,863,432 0.0060358603 Rp4,281,863,432.42 0.000
Rp88,194,500,155 0.1243219663 Rp88,194,500,154.86 0.000
Rp11,391,149,983 0.0160573523 Rp11,391,149,983.29 -0.007
Rp0 0 Rp0.00 -0.005
Rp0 0 Rp0.00 -0.058
Rp8,949,859,242 0.0126160259 Rp8,949,859,241.87 -0.010
Rp0 0 Rp0.00 -0.001
Rp0 0 Rp0.00 0.000

Rp10,782,619,491 0.0151995471 Rp10,782,619,490.63 -0.028
Rp2,474,579,333 0.0034882512 Rp2,474,579,333.44 -0.022
Rp1,433,571,533 0.0020208112 Rp1,433,571,532.83 -0.010
Rp0 0 Rp0.00 0.000

Rp0 0 Rp0.00 -0.002
Rp988,085,751 0.0013928393 Rp988,085,751.34 0.001
Rp0 0 Rp0.00 0.000
Rp137,805,897,540 0.1942558789 Rp137,805,897,539.59 0.029
Rp427,232,964,088 0.6022421132 Rp427,232,964,088.00 -0.027
Rp1,440,943,040 0.0020312023 Rp1,440,943,040.41 0.000
Rp80,936,949,780 0.1140914765 Rp80,936,949,779.92 0.082
Rp72,352,998,229 0.1019912465 Rp72,352,998,228.68 -0.038
Rp7,113,542,458 0.0100274913 Rp7,113,542,458.35 0.005

REALISASI DEVIASI
BOBOT SAMPAI
BULAN INI
Rp224,860,448,511.33 0.3169709341 Rp224,860,448,511.33 0.091

Rp13,639,996,567.34 0.019227403 Rp13,639,996,567.34 0.013
Rp171,112,530,590.50 0.2412060414 Rp171,112,530,590.50 0.186
Rp145,910,071,071.44 0.2056797975 Rp145,910,071,071.44 0.153
Rp815,732,969,563.37 1.149884931 Rp815,732,969,563.37 0.917
Rp0.00 0 Rp0.00 -0.244
Rp282,755,754,446.50 0.3985821259 Rp282,755,754,446.50 0.041

Rp1,720,545,130,405.97 2.4253389189 Rp1,720,545,130,405.97 -1.611
Rp2,133,899,702,127.14 3.4414544351 Rp2,441,381,542,062.47 0.455
Rp11,512,556,402.74 0.0252613303 Rp17,920,488,740.11 -0.209
Rp11,403,947,380.07 0.0249551323 Rp17,703,270,694.77 -0.051
Rp13,876,496,507.82 0.0305215639 Rp21,652,119,551.00 -0.134
Rp0.00 0 Rp0.00 -0.281
Rp0.00 0 Rp0.00 -0.091
Rp7,874,807,818.22 0.0172201567 Rp12,216,048,025.69 -0.270
Rp0.00 0 Rp0.00 -0.007
Rp0.00 0 Rp0.00 -0.014
Rp0.00 0 Rp0.00 -0.017
Rp0.00 0 Rp0.00 -0.046

Rp10,233,911,179.51 0.0224405521 Rp15,919,417,390.35 -0.257
Rp12,302,362,113.72 0.0269761768 Rp19,137,007,732.46 -0.309
Rp15,786,236,827.22 0.0345779257 Rp24,529,718,826.82 -0.189
Rp3,645,432,440,332.13 5.1387255222 Rp3,645,432,440,332.13 -0.548
Rp4,174,969,717,278.23 5.8851792734 Rp4,174,969,717,278.23 -1.255

Rp31,915,927,233.50 0.0449897763 Rp31,915,927,233.50 -0.119
Rp1,081,531,866,252.08 1.5245640936 Rp1,081,531,866,252.08 -0.204
Rp243,310,937,034.94 0.3429793701 Rp243,310,937,034.94 -0.020
Rp137,433,835,299.72 0.1937314074 Rp137,433,835,299.72 -0.042

Rp4,281,863,432.42 0.0060358603 Rp4,281,863,432.42 -0.001
Rp88,194,500,154.86 0.1243219663 Rp88,194,500,154.86 -0.019
Rp11,391,149,983.29 0.0160573523 Rp11,391,149,983.29 -0.010
Rp0.00 0 Rp0.00 -0.006
Rp0.00 0 Rp0.00 -0.071
Rp8,949,859,241.87 0.0126160259 Rp8,949,859,241.87 -0.014
Rp0.00 0 Rp0.00 -0.001
Rp0.00 0 Rp0.00 0.000

Rp10,782,619,490.63 0.0151995471 Rp10,782,619,490.63 -0.036
Rp2,474,579,333.44 0.0034882512 Rp2,474,579,333.44 -0.027
Rp1,433,571,532.83 0.0020208112 Rp1,433,571,532.83 -0.012
Rp0.00 0 Rp0.00 0.000

Rp0.00 0 Rp0.00 -0.003
Rp988,085,751.34 0.0013928393 Rp988,085,751.34 0.001
Rp0.00 0 Rp0.00 0.000
Rp137,805,897,539.59 0.1942558789 Rp137,805,897,539.59 -0.010
Rp427,232,964,088.00 0.6022421132 Rp427,232,964,088.00 -0.144
Rp1,440,943,040.41 0.0020312023 Rp1,440,943,040.41 0.000
Rp80,936,949,779.92 0.1140914765 Rp80,936,949,779.92 0.017
Rp72,352,998,228.68 0.1019912465 Rp72,352,998,228.68 -0.060
Rp7,113,542,458.35 0.0100274913 Rp7,113,542,458.35 -0.005
REALISASI DEVIASI
BOBOT SAMPAI
BULAN INI
Rp224,860,448,511.33 0.3169709341 Rp224,860,448,511.33 0.074

Rp13,639,996,567.34 0.019227403 Rp13,639,996,567.34 0.012
Rp171,112,530,590.50 0.2412060414 Rp171,112,530,590.50 0.182
Rp145,910,071,071.44 0.2056797975 Rp145,910,071,071.44 0.150
Rp815,732,969,563.37 1.149884931 Rp815,732,969,563.37 0.902

Rp0.00 0 Rp0.00 -0.264
Rp282,755,754,446.50 0.3985821259 Rp282,755,754,446.50 0.014
Rp1,720,545,130,405.97 2.4253389189 Rp1,720,545,130,405.97 -1.820
Rp2,441,381,542,062.47 3.4414544351 Rp2,441,381,542,062.47 0.168
Rp17,920,488,740.11 0.0352127634 Rp24,980,075,213.48 -0.258
Rp17,703,270,694.77 0.0347534665 Rp24,654,248,145.48 -0.054
Rp21,652,119,551.00 0.0426627386 Rp30,265,117,383.44 -0.150
Rp0.00 0 Rp0.00 -0.352
Rp0.00 0 Rp0.00 -0.114
Rp12,216,048,025.69 0.0239089779 Rp16,961,124,531.54 -0.312
Rp0.00 0 Rp0.00 -0.009
Rp0.00 0 Rp0.00 -0.018
Rp0.00 0 Rp0.00 -0.021
Rp0.00 0 Rp0.00 -0.058

Rp15,919,417,390.35 0.0312564832 Rp22,173,474,222.27 -0.295
Rp19,137,007,732.46 0.0375739606 Rp26,655,117,913.06 -0.355
Rp24,529,718,826.82 0.0481017367 Rp34,123,564,412.42 -0.220
Rp0.00 0 Rp0.00 -0.085
Rp137,805,897,539.59 0.1942558789 Rp137,805,897,539.59 -0.049

Rp427,232,964,088.00 0.6022421132 Rp427,232,964,088.00 -0.259
Rp80,936,949,779.92 0.1140914765 Rp80,936,949,779.92 -0.016
Rp7,113,542,458.35 0.0100274913 Rp7,113,542,458.35 -0.010
REALISASI DEVIASI
BOBOT SAMPAI
BULAN INI
Rp224,860,448,511.33 0.3169709341 Rp224,860,448,511.33 0.058

Rp13,639,996,567.34 0.019227403 Rp13,639,996,567.34 0.011
Rp171,112,530,590.50 0.2412060414 Rp171,112,530,590.50 0.179
Rp145,910,071,071.44 0.2056797975 Rp145,910,071,071.44 0.147
Rp815,732,969,563.37 1.149884931 Rp815,732,969,563.37 0.887
Rp0.00 0 Rp0.00 -0.284
Rp282,755,754,446.50 0.3985821259 Rp282,755,754,446.50 -0.014

Rp1,720,545,130,405.97 2.4253389189 Rp1,720,545,130,405.97 -2.030
Rp2,441,381,542,062.47 3.4414544351 Rp2,441,381,542,062.47 -0.118
Rp24,980,075,213.48 0.0450110976 Rp31,931,052,664.19 -0.307
Rp24,654,248,145.48 0.0447048996 Rp31,713,834,618.86 -0.057
Rp30,265,117,383.44 0.0546352857 Rp38,758,490,245.99 -0.165
Rp0.00 0 Rp0.00 -0.422
Rp0.00 0 Rp0.00 -0.137
Rp16,961,124,531.54 0.0307401144 Rp21,807,160,111.98 -0.353
Rp0.00 0 Rp0.00 -0.011
Rp0.00 0 Rp0.00 -0.021
Rp0.00 0 Rp0.00 -0.026
Rp0.00 0 Rp0.00 -0.069

Rp22,173,474,222.27 0.0400724144 Rp28,427,531,054.19 -0.333
Rp26,655,117,913.06 0.0481717443 Rp34,173,228,093.67 -0.400
Rp34,123,564,412.42 0.0616870195 Rp43,761,018,387.05 -0.252
Rp80,936,949,779.92 0.1140914765 Rp80,936,949,779.92 -0.048
Rp7,113,542,458.35 0.0100274913 Rp7,113,542,458.35 -0.015
REALISASI DEVIASI
BOBOT SAMPAI
BULAN INI
Rp224,860,448,511.33 0.3169709341 Rp224,860,448,511.33 0.041
Rp13,639,996,567.34 0.019227403 Rp13,639,996,567.34 0.010
Rp171,112,530,590.50 0.3492898337 Rp247,787,605,196.35 0.283
Rp145,910,071,071.44 0.2801342284 Rp198,728,342,155.13 0.218
Rp815,732,969,563.37 1.4282986345 Rp1,013,240,764,474.80 1.151
Rp0.00 0 Rp0.00 -0.305
Rp282,755,754,446.50 0.3985821259 Rp282,755,754,446.50 -0.041

Rp1,720,545,130,405.97 2.7480314562 Rp1,949,464,507,175.16 -1.917
Rp2,441,381,542,062.47 3.4414544351 Rp2,441,381,542,062.47 -0.405
Rp31,931,052,664.19 0.0955337581 Rp67,772,030,144.40 -0.315
Rp31,713,834,618.86 0.0451641965 Rp32,039,661,686.86 -0.069
Rp38,758,490,245.99 0.1246156672 Rp88,402,852,752.42 -0.123
Rp0.00 0 Rp0.00 -0.493
Rp0.00 0 Rp0.00 -0.160
Rp21,807,160,111.98 0.0606263367 Rp43,008,565,776.41 -0.371
Rp0.00 0.0156143258 Rp11,076,865,212.38 0.003
Rp0.00 0 Rp0.00 -0.025
Rp0.00 0.02 Rp14,188,080,000.00 -0.010
Rp0.00 0 Rp0.00 -0.081

Rp28,427,531,054.19 0.0854245492 Rp60,600,516,909.50 -0.334
Rp34,173,228,093.67 0.1026903321 Rp72,848,932,360.49 -0.401
Rp43,761,018,387.05 0.0934987112 Rp66,328,359,707.72 -0.266
DEVIASI

BIAYA
Rp77,116,028,447.88 Biaya Lebih Mahal - -
-Rp1,739,786,739.03 Biaya Lebih Murah
Rp157,359,674,611.81 Biaya Lebih Mahal
-Rp1,058,851,835,170.46 Biaya Lebih Murah



-Rp139,683,547.35 Biaya Lebih Murah


Rp887,059,576.76 Biaya Lebih Mahal

DEVIASI

BIAYA

Rp131,764,083,597.36 Biaya Lebih Mahal -
material datang
-Rp172,979,759,394.74 Biaya Lebih Murah terlambat





DEVIASI

BIAYA




DEVIASI

BIAYA

material datang
Rp126,845,527,723.22 Biaya Lebih Mahal terlambat
material datang
material datang
material datang

DEVIASI

BIAYA
material datang
material datang
material datang
material datang

- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
Penyelesaian
No. Item Pekerjaan Bobot
Bagian
Rumus
1 Jalan Sementara 0.468298 68%

2 Survey dan As Build Drawing 0.024034 80%
Timbunan Inti (Zona 1), dari Borrow Area
3 0.404117 60%
4 Timbunan Random (Material-Zona 3) 0.3426 60%
Timbunan Batu (Zona 4) dari Stock pile
5 1.506218 76%
6 Timbunan Rip-rap (Material-Zona 5) 1.365494 0%
7 Galian Tanah 0.413522 96%
8 Galian Batu Keras (mekanik) 4.193334 58%
9 Galian Batu Keras (peledakan) 3.441454 87%
Pemboran lubang blanket grouting,
10 kedalaman 10 m - 20 m 0.528191 3%
Pemboran lubang curtain grouting, kedalaman
11 10 m - 20 m 0.114365 14%
12 20 m - 30 m 0.247882 8%
13 30 m - 40 m 0.633228 0%
14 40 m - 50 m 0.205438 0%
Pemboran lubang consolidation grouting,
15 kedalaman 0 m - 10 m 0.4315 3%
Pemboran pilot hole, kedalaman 30 m - 40 m
16 0.016395 0%
17 0.032011 0%
Pemboran check hole, kedalaman 30 m - 40
18 m 0.038255 0%
19 m 0.104034 0%
20 Pekerjaan Grouting 0.419372 3%
21 Material Grouting 0.504135 3%
22 Water Pressure Test 0.40719 5%
23 Urugan Kembali 5 0.208021 88%
24 Urugan Kembali 5A 0.045439 75%
26 Timbunan Sirtu 0.044927 83%
Beton K-175 (Class C, agregat maks. 25 mm)
27 6.566265 90%
Beton K-125 (Class E, agregat maks. 25
28 mm)-Lantai kerja 0.13983 32%
29 Besi Tulangan Beton 1.609266 95%
30 Bekisting Tipe B2 (exposed) 0.367688 93%
31 Bekesting Tipe B1 (unexposed) 0.354394 84%
32 Rubber Waterstop, W=300 mm 0.199869 97%
33 Joint Filler t=10 mm 0.026445 19%
34 Dowel Bar D19, L=1 m 0.006685 90%
35 Anchor Bar D25 0.13002 96%
36 Pipa PVC dia. 6" 0.022456 72%
37 Lapisan Kerikil 0.004959 0%
38 Pasangan Batu Kali (1PC : 3Ps) 0.072921 0%
Beton K-300 (Class A, agregat maks. 10
39 mm)-Girder, Gelagar 0.023556 54%
Beton K-125 (Class F, agregat maks. 40 mm)-
40 Trotoar 0.001182 0%
41 Trotoar 2A 0.000149 0%
Handrail, Galvanis pipe diameter 3"
44 (termasuk cat) 0.011985 17%
45 Plat Pengikat Handraill, t=10 mm 7.27E-05 0%
46 Anchor Bar D22 0.002135 0%
47 Weep Hole Pipa PVC dia. 2" 0.000142 978%
48 Joint Sealent t= 50 mm 0.00023 0%
49 Unit Pracetak Gelagar Tipe I 0.194256 100%
50 Shotcrete with light steel mesh t=5 cm 0.809164 74%
52 0.129696 88%
54 Bekisting Tipe B1 (unexposed) 0.019799 51%
TOTAL
Penyelesaian
Bagian
Rumus

3 Timbunan Inti (Zona 1), dari Borrow Area 0.034667 696%
5 Timbunan Batu (Zona 4) dari Stock pile 0.145797 789%
10 kedalaman 10 m - 20 m 0.528191 5%
11 10 m - 20 m 0.114365 22%
12 20 m - 30 m 0.247882 12%
13 30 m - 40 m 0.633228 0%
14 40 m - 50 m 0.205438 0%
15 kedalaman 0 m - 10 m 0.4315 4%
16 0.016395 0%
17 0.032011 0%
18 m 0.038255 0%
19 m 0.104034 0%
24 6.566265 90%
Beton K-125 (Class E, agregat maks. 25
25 mm)-Lantai kerja 0.13983 32%
27 Bekesting Tipe B1 (unexposed) 0.354394 97%
28 Rubber Waterstop, W=300 mm 0.199869 97%
29 Dowel Bar D19, L=1 m 0.006685 90%
30 Anchor Bar D25 0.13002 96%
31 Pipa PVC dia. 6" 0.022456 72%
32 Lapisan Kerikil 0.004959 0%
Beton K-300 (Class A, agregat maks. 10
34 mm)-Girder, Gelagar 0.023556 54%
35 Trotoar 0.001182 0%
36 Trotoar 2A 0.000149 0%
Handrail, Galvanis pipe diameter 3"
39 (termasuk cat) 0.011985 17%
40 Plat Pengikat Handraill, t=10 mm 7.27E-05 0%
41 Anchor Bar D22 0.002135 0%
43 Joint Sealent t= 50 mm 0.00023 0%
47 0.129696 88%
TOTAL
Penyelesaian
Bagian
Rumus

10 kedalaman 10 m - 20 m 0.528191 7%
11 10 m - 20 m 0.114365 30%
12 20 m - 30 m 0.247882 17%
13 30 m - 40 m 0.633228 0%
14 40 m - 50 m 0.205438 0%
15 kedalaman 0 m - 10 m 0.4315 6%
16 0.016395 0%
17 0.032011 0%
18 m 0.038255 0%
19 m 0.104034 0%
26 0.129696 88%
TOTAL
Penyelesaian
Bagian
Rumus

10 kedalaman 10 m - 20 m 0.528191 9%
11 10 m - 20 m 0.114365 39%
12 20 m - 30 m 0.247882 22%
13 30 m - 40 m 0.633228 0%
14 40 m - 50 m 0.205438 0%
15 kedalaman 0 m - 10 m 0.4315 7%
16 0.016395 0%
17 0.032011 0%
18 m 0.038255 0%
19 m 0.104034 0%
23 0.129696 88%
TOTAL
Penyelesaian
Bagian
Rumus

10 kedalaman 10 m - 20 m 0.528191 18%
11 10 m - 20 m 0.114365 39%
12 20 m - 30 m 0.247882 50%
13 30 m - 40 m 0.633228 0%
14 40 m - 50 m 0.205438 0%
15 kedalaman 0 m - 10 m 0.4315 14%
16 0.016395 95%
17 0.032011 0%
18 m 0.038255 52%
19 m 0.104034 0%
TOTAL
Nilai Kontrak = Rp709,404,000,000
1.01
Penyelesaian Planned Value Earned Value Actual Cost
Sampai bulan ini BCWS BCWP ACWP
rencana biaya sampai (bobot sampai bulan ini (biaya sampai bulan ini x
Bobot x Bagian
bulan ini x nilai kontrak) koefisien)
0.3169709341 Rp147,744,420,063 Rp224,860,448,511 Rp227,109,052,996

0.019227403 Rp4,301,248,918 Rp13,639,996,567 Rp13,776,396,533
0.2412060414 Rp172,852,317,330 Rp171,112,530,590 Rp172,823,655,896

0.2056797975 Rp149,435,933,626 Rp145,910,071,071 Rp147,369,171,782
1.149884931 Rp658,373,294,952 Rp815,732,969,563 Rp823,890,299,259

0 Rp501,641,302,245 Rp0 Rp0
0.3985821259 Rp236,802,835,282 Rp282,755,754,447 Rp285,583,311,991
2.4253389189 Rp2,779,396,965,576 Rp1,720,545,130,406 Rp1,737,750,581,710
3.0080175783 Rp1,944,277,085,976 Rp2,133,899,702,127 Rp2,155,238,699,148
0.016228491 Rp124,900,376,067 Rp11,512,556,403 Rp11,627,681,967
0.016075392 Rp44,915,864,708 Rp11,403,947,380 Rp11,517,986,854
0.0195607813 Rp97,374,725,495 Rp13,876,496,508 Rp14,015,261,473
0 Rp149,738,122,317 Rp0 Rp0
0 Rp48,579,452,774 Rp0 Rp0
0.0111005969 Rp169,947,775,564 Rp7,874,807,818 Rp7,953,555,896
0 Rp3,876,902,824 Rp0 Rp0
0 Rp7,569,479,428 Rp0 Rp0
0 Rp9,046,106,590 Rp0 Rp0
0 Rp24,600,808,142 Rp0 Rp0

0.0144260692 Rp165,271,845,774 Rp10,233,911,180 Rp10,336,250,291
0.0173418279 Rp198,676,152,084 Rp12,302,362,114 Rp12,425,385,735
0.0222528162 Rp126,351,188,631 Rp15,786,236,827 Rp15,944,099,195
0.1838644633 Rp178,272,422,367 Rp130,434,185,703 Rp131,738,527,560
0.0340792708 Rp42,979,528,604 Rp24,175,971,028 Rp24,417,730,738
5.1387255222 Rp3,730,492,541,971 Rp3,645,432,440,332 Rp3,681,886,764,735
0.0373793118 Rp39,010,859,516 Rp26,517,033,327 Rp26,782,203,660
5.8851792734 Rp4,732,285,125,158 Rp4,174,969,717,278 Rp4,216,719,414,451
0.0449897763 Rp106,997,771,996 Rp31,915,927,233 Rp32,235,086,506

1.5245640936 Rp1,138,314,196,509 Rp1,081,531,866,252 Rp1,092,347,184,915
0.3429793701 Rp266,835,557,996 Rp243,310,937,035 Rp245,744,046,405
0.2962792113 Rp258,985,064,652 Rp210,181,657,589 Rp212,283,474,165
0.1937314074 Rp132,998,019,051 Rp137,433,835,300 Rp138,808,173,653
0.0049813536 Rp30,071,033,857 Rp3,533,792,198 Rp3,569,130,120
0.0060358603 Rp4,421,546,980 Rp4,281,863,432 Rp4,324,682,067
0.1243219663 Rp88,405,155,808 Rp88,194,500,155 Rp89,076,445,156
0.0160573523 Rp16,384,496,741 Rp11,391,149,983 Rp11,505,061,483
0 Rp3,517,778,015 Rp0 Rp0
0 Rp41,384,463,175 Rp0 Rp0
0.0126160259 Rp15,866,080,027 Rp8,949,859,242 Rp9,039,357,834
0 Rp838,638,573 Rp0 Rp0
0 Rp106,047,844 Rp0 Rp0

0.0151995471 Rp30,898,690,627 Rp10,782,619,491 Rp10,890,445,686
0.0034882512 Rp17,833,411,484 Rp2,474,579,333 Rp2,499,325,127
0.0020208112 Rp8,568,794,083 Rp1,433,571,533 Rp1,447,907,248

0 Rp51,584,065 Rp0 Rp0
0 Rp1,514,784,099 Rp0 Rp0
0.0013928393 Rp101,026,175 Rp988,085,751 Rp997,966,609
0 Rp162,934,651 Rp0 Rp0
0.1942558789 Rp117,135,012,909 Rp137,805,897,540 Rp139,183,956,515
0.6022421132 Rp446,715,117,928 Rp427,232,964,088 Rp431,505,293,729
0.0020312023 Rp1,281,438,899 Rp1,440,943,040 Rp1,455,352,471
0.1140914765 Rp23,001,640,879 Rp80,936,949,780 Rp81,746,319,278

0.1019912465 Rp99,347,831,110 Rp72,352,998,229 Rp73,076,528,211
0.0100274913 Rp3,511,372,523 Rp7,113,542,458 Rp7,184,677,883
Rp19,343,964,172,637 Rp16,156,263,808,843 Rp16,317,826,446,932
0.9
(rencaya (bobot sampai bulan ini (biaya sampai bulan ini x
Bobot x Bagian
biaya/bln/pekerjaan) x nilai kontrak) koefisien)
0.3169709341 Rp160,169,693,037 Rp224,860,448,511 Rp202,374,403,660

0.019227403 Rp4,295,726,256 Rp13,639,996,567 Rp12,275,996,911
0.2412060414 Rp39,348,446,993 Rp171,112,530,590 Rp154,001,277,531
0.2056797975 Rp37,220,036,512 Rp145,910,071,071 Rp131,319,063,964
1.149884931 Rp165,486,342,564 Rp815,732,969,563 Rp734,159,672,607
0 Rp172,979,759,395 Rp0 Rp0
0.3985821259 Rp253,664,622,759 Rp282,755,754,447 Rp254,480,179,002
2.4253389189 Rp2,863,295,856,104 Rp1,720,545,130,406 Rp1,548,490,617,365
3.4414544351 Rp2,118,555,497,072 Rp2,441,381,542,062 Rp2,197,243,387,856
0.0252613303 Rp166,533,834,757 Rp17,920,488,740 Rp16,128,439,866
0.0249551323 Rp53,930,413,589 Rp17,703,270,695 Rp15,932,943,625
0.0305215639 Rp116,913,470,577 Rp21,652,119,551 Rp19,486,907,596
0 Rp199,650,829,756 Rp0 Rp0
0 Rp64,772,603,699 Rp0 Rp0
0.0172201567 Rp203,959,766,027 Rp12,216,048,026 Rp10,994,443,223
0 Rp5,169,203,766 Rp0 Rp0
0 Rp10,092,639,238 Rp0 Rp0
0 Rp12,061,475,453 Rp0 Rp0
0 Rp32,801,077,523 Rp0 Rp0

0.0224405521 Rp198,327,878,544 Rp15,919,417,390 Rp14,327,475,651
0.0269761768 Rp238,413,382,362 Rp19,137,007,732 Rp17,223,306,959
0.0345779257 Rp158,446,962,954 Rp24,529,718,827 Rp22,076,746,944
5.1387255222 Rp4,034,278,578,665 Rp3,645,432,440,332 Rp3,280,889,196,299
5.8851792734 Rp5,065,009,036,022 Rp4,174,969,717,278 Rp3,757,472,745,550
0.0449897763 Rp116,015,556,608 Rp31,915,927,233 Rp28,724,334,510

1.5245640936 Rp1,226,131,117,479 Rp1,081,531,866,252 Rp973,378,679,627
0.3429793701 Rp257,404,655,083 Rp243,310,937,035 Rp218,979,843,331
0.1937314074 Rp167,322,163,893 Rp137,433,835,300 Rp123,690,451,770
0.0060358603 Rp5,211,983,736 Rp4,281,863,432 Rp3,853,677,089
0.1243219663 Rp101,581,819,567 Rp88,194,500,155 Rp79,375,050,139
0.0160573523 Rp18,375,763,177 Rp11,391,149,983 Rp10,252,034,985
0 Rp4,397,222,518 Rp0 Rp0
0 Rp50,072,739,794 Rp0 Rp0
0.0126160259 Rp18,651,240,772 Rp8,949,859,242 Rp8,054,873,318
0 Rp1,048,298,217 Rp0 Rp0
0 Rp132,559,805 Rp0 Rp0

0.0151995471 Rp36,067,051,473 Rp10,782,619,491 Rp9,704,357,542
0.0034882512 Rp21,348,088,878 Rp2,474,579,333 Rp2,227,121,400
0.0020208112 Rp10,269,210,648 Rp1,433,571,533 Rp1,290,214,380

0 Rp64,480,081 Rp0 Rp0
0 Rp1,893,480,123 Rp0 Rp0
0.0013928393 Rp126,282,718 Rp988,085,751 Rp889,277,176
0 Rp203,668,314 Rp0 Rp0
0.1942558789 Rp144,696,192,417 Rp137,805,897,540 Rp124,025,307,786
0.6022421132 Rp529,226,877,859 Rp427,232,964,088 Rp384,509,667,679
0.0020312023 Rp1,468,990,905 Rp1,440,943,040 Rp1,296,848,736
0.1140914765 Rp69,004,922,636 Rp80,936,949,780 Rp72,843,254,802

0.1019912465 Rp115,037,578,393 Rp72,352,998,229 Rp65,117,698,406
0.0100274913 Rp10,534,117,569 Rp7,113,542,458 Rp6,402,188,213
Rp19,281,663,196,287 Rp16,114,990,761,666 Rp14,503,491,685,500
1.02
Bobot x Bagian
0.3169709341 Rp172,077,545,894 Rp224,860,448,511 Rp229,357,657,482

0.019227403 Rp4,855,389,005 Rp13,639,996,567 Rp13,912,796,499
0.2412060414 Rp41,807,724,930 Rp171,112,530,590 Rp174,534,781,202
0.2056797975 Rp39,546,288,795 Rp145,910,071,071 Rp148,828,272,493
1.149884931 Rp175,829,238,974 Rp815,732,969,563 Rp832,047,628,955
0 Rp187,394,739,344 Rp0 Rp0
0.3985821259 Rp273,054,998,759 Rp282,755,754,447 Rp288,410,869,535
2.4253389189 Rp3,011,915,994,104 Rp1,720,545,130,406 Rp1,754,956,033,014
3.4414544351 Rp2,321,917,977,072 Rp2,441,381,542,062 Rp2,490,209,172,904
0.0352127634 Rp208,167,293,446 Rp24,980,075,213 Rp25,479,676,718
0.0347534665 Rp62,944,962,470 Rp24,654,248,145 Rp25,147,333,108
0.0426627386 Rp136,452,215,660 Rp30,265,117,383 Rp30,870,419,731
0 Rp249,563,537,195 Rp0 Rp0
0 Rp80,965,754,624 Rp0 Rp0
0.0239089779 Rp237,971,756,489 Rp16,961,124,532 Rp17,300,347,022
0 Rp6,461,504,707 Rp0 Rp0
0 Rp12,615,799,047 Rp0 Rp0
0 Rp15,076,844,317 Rp0 Rp0
0 Rp41,001,346,904 Rp0 Rp0

0.0312564832 Rp231,383,911,314 Rp22,173,474,222 Rp22,616,943,707
0.0375739606 Rp278,150,612,639 Rp26,655,117,913 Rp27,188,220,271
0.0481017367 Rp190,542,737,277 Rp34,123,564,412 Rp34,806,035,701
0 Rp60,004,395,794 Rp0 Rp0
0.1942558789 Rp172,257,371,924 Rp137,805,897,540 Rp140,562,015,490
0.6022421132 Rp611,315,055,002 Rp427,232,964,088 Rp435,777,623,370
0.1140914765 Rp92,006,563,515 Rp80,936,949,780 Rp82,555,688,776

0.0100274913 Rp14,045,490,093 Rp7,113,542,458 Rp7,255,813,308
Rp8,929,327,049,295 Rp6,648,840,518,906 Rp6,781,817,329,285
1.03
Bobot x Bagian
0.3169709341 Rp183,985,398,751 Rp224,860,448,511 Rp231,606,261,967

0.019227403 Rp5,585,551,711 Rp13,639,996,567 Rp14,049,196,464
0.2412060414 Rp44,267,002,867 Rp171,112,530,590 Rp176,245,906,508
0.2056797975 Rp41,872,541,077 Rp145,910,071,071 Rp150,287,373,204
1.149884931 Rp186,172,135,384 Rp815,732,969,563 Rp840,204,958,650
0 Rp201,809,719,294 Rp0 Rp0
0.3985821259 Rp292,445,374,759 Rp282,755,754,447 Rp291,238,427,080
2.4253389189 Rp3,160,536,132,104 Rp1,720,545,130,406 Rp1,772,161,484,318
3.4414544351 Rp2,525,280,457,072 Rp2,441,381,542,062 Rp2,514,622,988,324
0.0450110976 Rp249,800,752,135 Rp31,931,052,664 Rp32,888,984,244
0.0447048996 Rp71,959,511,352 Rp31,713,834,619 Rp32,665,249,657
0.0546352857 Rp155,990,960,743 Rp38,758,490,246 Rp39,921,244,953
0 Rp299,476,244,633 Rp0 Rp0
0 Rp97,158,905,549 Rp0 Rp0
0.0307401144 Rp271,983,746,952 Rp21,807,160,112 Rp22,461,374,915
0 Rp7,753,805,649 Rp0 Rp0
0 Rp15,138,958,857 Rp0 Rp0
0 Rp18,092,213,180 Rp0 Rp0
0 Rp49,201,616,285 Rp0 Rp0

0.0400724144 Rp264,439,944,084 Rp28,427,531,054 Rp29,280,356,986
0.0481717443 Rp317,887,842,917 Rp34,173,228,094 Rp35,198,424,936
0.0616870195 Rp222,638,511,599 Rp43,761,018,387 Rp45,073,848,939
0.1140914765 Rp115,008,204,394 Rp80,936,949,780 Rp83,365,058,273

0.0100274913 Rp17,556,862,616 Rp7,113,542,458 Rp7,326,948,732
Rp8,816,042,393,963 Rp6,134,561,250,633 Rp6,318,598,088,152
0.85
Bobot x Bagian
0.3169709341 Rp195,893,251,608 Rp224,860,448,511 Rp191,131,381,235

0.019227403 Rp6,230,464,438 Rp13,639,996,567 Rp11,593,997,082
0.3492898337 Rp46,726,280,804 Rp247,787,605,196 Rp210,619,464,417
0.2801342284 Rp44,198,793,359 Rp198,728,342,155 Rp168,919,090,832
1.4282986345 Rp196,515,031,794 Rp1,013,240,764,475 Rp861,254,649,804
0 Rp216,224,699,243 Rp0 Rp0
0.3985821259 Rp311,835,750,759 Rp282,755,754,447 Rp240,342,391,280
2.7480314562 Rp3,309,156,270,104 Rp1,949,464,507,175 Rp1,657,044,831,099
3.4414544351 Rp2,728,642,937,072 Rp2,441,381,542,062 Rp2,075,174,310,753
0.0955337581 Rp291,434,210,824 Rp67,772,030,144 Rp57,606,225,623
0.0451641965 Rp80,974,060,233 Rp32,039,661,687 Rp27,233,712,434
0.1246156672 Rp175,529,705,826 Rp88,402,852,752 Rp75,142,424,840
0 Rp349,388,952,072 Rp0 Rp0
0 Rp113,352,056,474 Rp0 Rp0
0.0606263367 Rp305,995,737,415 Rp43,008,565,776 Rp36,557,280,910
0.0156143258 Rp9,046,106,590 Rp11,076,865,212 Rp9,415,335,431
0 Rp17,662,118,666 Rp0 Rp0
0.02 Rp21,107,582,044 Rp14,188,080,000 Rp12,059,868,000
0 Rp57,401,885,665 Rp0 Rp0

0.0854245492 Rp297,495,976,854 Rp60,600,516,909 Rp51,510,439,373
0.1026903321 Rp357,625,073,194 Rp72,848,932,360 Rp61,921,592,506
0.0934987112 Rp254,734,285,922 Rp66,328,359,708 Rp56,379,105,752
Rp9,387,171,230,962 Rp6,828,124,825,139 Rp5,803,906,101,368
Cost Varian Schedule Varian

CPI
CV SV
KET
BCWP - ACWP BCWP - BCWS BCWP/ACWP
-Rp2,248,604,485 Rp77,116,028,448
-Rp136,399,966 Rp9,338,747,650
-Rp1,711,125,306 -Rp1,739,786,739
-Rp1,459,100,711 -Rp3,525,862,555
-Rp8,157,329,696 Rp157,359,674,612
Rp0 -Rp501,641,302,245
-Rp2,827,557,544 Rp45,952,919,165
-Rp17,205,451,304 -Rp1,058,851,835,170
-Rp21,338,997,021 Rp189,622,616,151
-Rp115,125,564 -Rp113,387,819,665
-Rp114,039,474 -Rp33,511,917,327
-Rp138,764,965 -Rp83,498,228,987
Rp0 -Rp149,738,122,317
Rp0 -Rp48,579,452,774
-Rp78,748,078 -Rp162,072,967,746
Rp0 -Rp3,876,902,824
Rp0 -Rp7,569,479,428
Rp0 -Rp9,046,106,590
Rp0 -Rp24,600,808,142
-Rp102,339,112 -Rp155,037,934,595
-Rp123,023,621 -Rp186,373,789,971
-Rp157,862,368 -Rp110,564,951,804
-Rp1,304,341,857 -Rp47,838,236,664
-Rp241,759,710 -Rp18,803,557,576
-Rp36,454,324,403 -Rp85,060,101,639
-Rp265,170,333 -Rp12,493,826,189 0.9900990099
-Rp41,749,697,173 -Rp557,315,407,880
-Rp319,159,272 -Rp75,081,844,762
-Rp10,815,318,663 -Rp56,782,330,257
-Rp2,433,109,370 -Rp23,524,620,961
-Rp2,101,816,576 -Rp48,803,407,063
-Rp1,374,338,353 Rp4,435,816,249
-Rp35,337,922 -Rp26,537,241,660
-Rp42,818,634 -Rp139,683,547
-Rp881,945,002 -Rp210,655,653
-Rp113,911,500 -Rp4,993,346,758
Rp0 -Rp3,517,778,015
Rp0 -Rp41,384,463,175
-Rp89,498,592 -Rp6,916,220,785
Rp0 -Rp838,638,573
Rp0 -Rp106,047,844
-Rp107,826,195 -Rp20,116,071,136
-Rp24,745,793 -Rp15,358,832,151
-Rp14,335,715 -Rp7,135,222,551
Rp0 -Rp51,584,065
Rp0 -Rp1,514,784,099
-Rp9,880,858 Rp887,059,577
Rp0 -Rp162,934,651
-Rp1,378,058,975 Rp20,670,884,631
-Rp4,272,329,641 -Rp19,482,153,840
-Rp14,409,430 Rp159,504,142
-Rp809,369,498 Rp57,935,308,901
-Rp723,529,982 -Rp26,994,832,881
-Rp71,135,425 Rp3,602,169,935
-Rp161,562,638,088 -Rp3,187,700,363,794
FEBRUARI 2018 (BULAN 55)

CPI KET
CV SV
Rp22,486,044,851 Rp64,690,755,474
Rp1,363,999,657 Rp9,344,270,311
Rp17,111,253,059 Rp131,764,083,597
Rp14,591,007,107 Rp108,690,034,559
Rp81,573,296,956 Rp650,246,627,000
Rp0 -Rp172,979,759,395
Rp28,275,575,445 Rp29,091,131,688
Rp172,054,513,041 -Rp1,142,750,725,699
Rp244,138,154,206 Rp322,826,044,991
Rp1,792,048,874 -Rp148,613,346,016
Rp1,770,327,069 -Rp36,227,142,894
Rp2,165,211,955 -Rp95,261,351,026
Rp0 -Rp199,650,829,756
Rp0 -Rp64,772,603,699
Rp1,221,604,803 -Rp191,743,718,001
Rp0 -Rp5,169,203,766
Rp0 -Rp10,092,639,238
Rp0 -Rp12,061,475,453
Rp0 -Rp32,801,077,523
Rp1,591,941,739 -Rp182,408,461,154
Rp1,913,700,773 -Rp219,276,374,629
Rp2,452,971,883 -Rp133,917,244,127
Rp364,543,244,033 -Rp388,846,138,333
1.1111111111
Rp417,496,971,728 -Rp890,039,318,743
Rp3,191,592,723 -Rp84,099,629,374
Rp108,153,186,625 -Rp144,599,251,227
Rp24,331,093,703 -Rp14,093,718,048
Rp13,743,383,530 -Rp29,888,328,593
Rp428,186,343 -Rp930,120,303
Rp8,819,450,015 -Rp13,387,319,412
Rp1,139,114,998 -Rp6,984,613,194
Rp0 -Rp4,397,222,518
Rp0 -Rp50,072,739,794
Rp894,985,924 -Rp9,701,381,530
Rp0 -Rp1,048,298,217
Rp0 -Rp132,559,805
Rp1,078,261,949 -Rp25,284,431,982
Rp247,457,933 -Rp18,873,509,545
Rp143,357,153 -Rp8,835,639,116
Rp0 -Rp64,480,081
Rp0 -Rp1,893,480,123
Rp98,808,575 Rp861,803,033
Rp0 -Rp203,668,314
Rp13,780,589,754 -Rp6,890,294,877
Rp42,723,296,409 -Rp101,993,913,771
Rp144,094,304 -Rp28,047,864
Rp8,093,694,978 Rp11,932,027,144
Rp7,235,299,823 -Rp42,684,580,164
Rp711,354,246 -Rp3,420,575,111
MARET 2018 (BULAN KE 55)

CPI KET
CV SV
-Rp4,497,208,970 Rp52,782,902,617
-Rp272,799,931 Rp8,784,607,562
-Rp3,422,250,612 Rp129,304,805,660
-Rp2,918,201,421 Rp106,363,782,277
-Rp16,314,659,391 Rp639,903,730,589
Rp0 -Rp187,394,739,344
-Rp5,655,115,089 Rp9,700,755,688
-Rp34,410,902,608 -Rp1,291,370,863,699
-Rp48,827,630,841 Rp119,463,564,991
-Rp499,601,504 -Rp183,187,218,232
-Rp493,084,963 -Rp38,290,714,325
-Rp605,302,348 -Rp106,187,098,277
Rp0 -Rp249,563,537,195
Rp0 -Rp80,965,754,624 0.9803921569

-Rp339,222,491 -Rp221,010,631,958
Rp0 -Rp6,461,504,707
Rp0 -Rp12,615,799,047
Rp0 -Rp15,076,844,317
Rp0 -Rp41,001,346,904
-Rp443,469,484 -Rp209,210,437,092
-Rp533,102,358 -Rp251,495,494,726
-Rp682,471,288 -Rp156,419,172,864
Rp0 -Rp60,004,395,794
-Rp2,756,117,951 -Rp34,451,474,385
-Rp8,544,659,282 -Rp184,082,090,914
-Rp1,618,738,996 -Rp11,069,613,735
-Rp142,270,849 -Rp6,931,947,634
-Rp132,976,810,378 -Rp2,280,486,530,388
APRIL 2018 (BULAN 56)

CPI KET
CV SV
-Rp6,745,813,455 Rp40,875,049,760
-Rp409,199,897 Rp8,054,444,856
-Rp5,133,375,918 Rp126,845,527,723
-Rp4,377,302,132 Rp104,037,529,995
-Rp24,471,989,087 Rp629,560,834,179
Rp0 -Rp201,809,719,294
-Rp8,482,672,633 -Rp9,689,620,312
-Rp51,616,353,912 -Rp1,439,991,001,699
-Rp73,241,446,262 -Rp83,898,915,009
-Rp957,931,580 -Rp217,869,699,471
-Rp951,415,039 -Rp40,245,676,733
-Rp1,162,754,707 -Rp117,232,470,497
Rp0 -Rp299,476,244,633
0.9708737864
Rp0 -Rp97,158,905,549
-Rp654,214,803 -Rp250,176,586,840
Rp0 -Rp7,753,805,649
Rp0 -Rp15,138,958,857
Rp0 -Rp18,092,213,180
Rp0 -Rp49,201,616,285
-Rp852,825,932 -Rp236,012,413,030
-Rp1,025,196,843 -Rp283,714,614,823
-Rp1,312,830,552 -Rp178,877,493,212
-Rp2,428,108,493 -Rp34,071,254,614
-Rp213,406,274 -Rp10,443,320,157
-Rp184,036,837,519 -Rp2,681,481,143,330
MEI 2018 (BULAN 57)

CPI KET
CV SV
Rp33,729,067,277 Rp28,967,196,903
Rp2,045,999,485 Rp7,409,532,129
Rp37,168,140,779 Rp201,061,324,392
Rp29,809,251,323 Rp154,529,548,797
Rp151,986,114,671 Rp816,725,732,680
Rp0 -Rp216,224,699,243
Rp42,413,363,167 -Rp29,079,996,312
Rp292,419,676,076 -Rp1,359,691,762,929
Rp366,207,231,309 -Rp287,261,395,009
Rp10,165,804,522 -Rp223,662,180,680
Rp4,805,949,253 -Rp48,934,398,546
Rp13,260,427,913 -Rp87,126,853,074
1.1764705882
Rp0 -Rp349,388,952,072
Rp0 -Rp113,352,056,474
Rp6,451,284,866 -Rp262,987,171,639
Rp1,661,529,782 Rp2,030,758,622
Rp0 -Rp17,662,118,666
Rp2,128,212,000 -Rp6,919,502,044
Rp0 -Rp57,401,885,665
Rp9,090,077,536 -Rp236,895,459,945
Rp10,927,339,854 -Rp284,776,140,834
Rp9,949,253,956 -Rp188,405,926,214
Rp1,024,218,723,771 -Rp2,559,046,405,822
SPI ETC EAC
KET
BCWP/BCWS (BAC - BCWP) / CPI ACWP + ETC
0.8352095602 -Rp15,601,328,406,932 Rp716,498,040,000

-Rp2,361,711,181,319
SPI KET ETC EAC

0.835767672 -Rp13,865,028,085,500 Rp638,463,600,000
SPI KET ETC EAC
0.7446071224 -Rp6,058,225,249,285 Rp723,592,080,000

SPI KET ETC EAC
0.6958407159 -Rp5,587,911,968,152 Rp730,686,120,000
SPI KET ETC EAC

0.7273889713 -Rp5,200,912,701,368 Rp602,993,400,000

VAC ETS EAS
EAC - BAC SISA WAKTU / SPI WAKTU SELESAI + ETS
Rp7,094,040,000 22.7487817498 75.7487817498

VAC ETS EAS

-Rp70,940,400,000 21.5370857276 75.5370857276
VAC ETS EAS
Rp14,188,080,000 22.830831843 77.830831843

VAC ETS EAS
Rp21,282,120,000 22.9937680203 78.9937680203
VAC ETS EAS

-Rp106,410,600,000 20.6217039188 77.6217039188

VAS
EAS - WAKTU RENCANA
3.7487817498
VAS
EAS - WAKTU RENCANA

3.5370857276
VAS
EAS - WAKTU RENCANA
5.830831843
VAS
EAS - WAKTU RENCANA
6.9937680203
VAS
EAS - WAKTU RENCANA
5.6217039188
TIME PV AC
1 Rp19,343,964,172,637 Rp16,317,826,446,932
2 Rp38,625,627,368,924 Rp30,821,318,132,432
3 Rp47,554,954,418,218 Rp37,603,135,461,716
4 Rp56,370,996,812,181 Rp43,921,733,549,868
5 Rp65,758,168,043,143 Rp49,725,639,651,237
TIME PV EV
1 Rp19,343,964,172,637 Rp16,156,263,808,843
2 Rp38,625,627,368,924 Rp32,271,254,570,510 Rp70,000,000,000,000
3 Rp47,554,954,418,218 Rp38,920,095,089,416
Rp60,000,000,000,000
4 Rp56,370,996,812,181 Rp45,054,656,340,049
Rp50,000,000,000,000
5 Rp65,758,168,043,143 Rp51,882,781,165,189
Rp40,000,000,000,000
Cost
Rp30,000,000,000,000
Rp20,000,000,000,000
Rp10,000,000,000,000
Rp0
0.5 1
TIME EV AC
1 Rp16,156,263,808,843 Rp16,317,826,446,932
2 Rp32,271,254,570,510 Rp30,821,318,132,432
3 Rp38,920,095,089,416 Rp37,603,135,461,716
4 Rp45,054,656,340,049 Rp43,921,733,549,868
5 Rp51,882,781,165,189 Rp49,725,639,651,237
TIME PV EV AC
1 Rp19,343,964,172,637 Rp16,156,263,808,843 Rp16,317,826,446,932
2 Rp38,625,627,368,924 Rp32,271,254,570,510 Rp30,821,318,132,432
3 Rp47,554,954,418,218 Rp38,920,095,089,416 Rp37,603,135,461,716
4 Rp56,370,996,812,181 Rp45,054,656,340,049 Rp43,921,733,549,868
5 Rp65,758,168,043,143 Rp51,882,781,165,189 Rp49,725,639,651,237
TIME BCWS ACWP BCWP

0 Rp0 Rp0 Rp0
1 Rp19,343,964,172,637 Rp16,317,826,446,932 Rp16,156,263,808,843
2 Rp38,625,627,368,924 Rp30,821,318,132,432 Rp32,271,254,570,510
3 Rp47,554,954,418,218 Rp37,603,135,461,716 Rp38,920,095,089,416
4 Rp56,370,996,812,181 Rp43,921,733,549,868 Rp45,054,656,340,049
5 Rp65,758,168,043,143 Rp49,725,639,651,237 Rp51,882,781,165,189
TIME BCWS ACWP BCWP

0 Rp0 Rp0 Rp0
1 Rp19,343,964,172,637 Rp16,317,826,446,932 Rp16,156,263,808,843
2 Rp38,625,627,368,924 Rp30,821,318,132,432 Rp32,271,254,570,510
3 Rp47,554,954,418,218 Rp37,603,135,461,716 Rp38,920,095,089,416
4 Rp56,370,996,812,181 Rp43,921,733,549,868 Rp45,054,656,340,049
5 Rp65,758,168,043,143 Rp49,725,639,651,237 Rp51,882,781,165,189
6 Rp63,590,667,736,736
7 Rp69,648,892,986,021
8 Rp75,236,804,954,173
9 Rp80,437,717,655,541
ETC
Grafik 1
Rp70,000,000,000,000
Rp60,000,000,000,000
Rp50,000,000,000,000
Rp40,000,000,000,000
PV
Cost
Rp30,000,000,000,000 AC
Rp20,000,000,000,000
Rp10,000,000,000,000
Rp0
0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 5.5
Time (Months)
Grafik 2
Rp70,000,000,000,000 Schedule
Rp60,000,000,000,000 Variance
(Rupiahs)
Rp50,000,000,000,000
Rp40,000,000,000,000
PV
Cost
Rp30,000,000,000,000 EV
Rp20,000,000,000,000
Rp10,000,000,000,000
Rp0
0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 5.5
Time (Month)
Grafik 3
Rp60,000,000,000,000
Rp50,000,000,000,000
Cost Varian (CV)
Rp40,000,000,000,000
Rp30,000,000,000,000 EV
Cost
AC
Rp20,000,000,000,000
Rp10,000,000,000,000
Rp0
0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 5.5
Time (Month)
Rp20,000,000,000,000
Rp10,000,000,000,000
Rp0
0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 5.5
Time (Month)
Grafik 4
Rp70,000,000,000,000
Rp60,000,000,000,000
Rp50,000,000,000,000
Rp40,000,000,000,000 PV
Cost
EV
Rp30,000,000,000,000
AC
Rp20,000,000,000,000
Rp10,000,000,000,000
Rp0
0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 5.5
Time (Month)
Actual Expenses and Accomplishments

Rp70,000,000,000,000
Rp60,000,000,000,000
Rp50,000,000,000,000
now
Rp40,000,000,000,000 BCWS
Cost
ACWP
Rp30,000,000,000,000
BCWP
Rp20,000,000,000,000
Rp10,000,000,000,000
Rp0
0 1 2 3 4 5 6
Time (Month)
ETC
Projected Completion
Rp90,000,000,000,000 EAC
Rp80,000,000,000,000
BAC
Rp70,000,000,000,000
Rp60,000,000,000,000
BCWS
Rp15,601,328,406,932 Rp50,000,000,000,000 ACWP
Cost
Rp29,466,356,492,432 Rp40,000,000,000,000 BCWP

Rp30,000,000,000,000 ETC
Rp20,000,000,000,000
Rp10,000,000,000,000
Rp0
0 1 2 3 4 5 6 7 8 9 10
Rp70,000,000,000,000
Rp60,000,000,000,000
BCWS
Rp50,000,000,000,000 ACWP
Cost
Rp40,000,000,000,000 BCWP
Rp30,000,000,000,000 ETC
Rp35,524,581,741,716
Rp41,112,493,709,868 Rp20,000,000,000,000
Rp46,313,406,411,237 Rp10,000,000,000,000
Rp0
0 1 2 3 4 5 6 7 8 9 10
Time (Month)
PV
EV
AC
5.5
BCWS
ACWP
BCWP
BCWS
ACWP
BCWP
ETC
7 8 9 10
BCWS
ACWP
BCWP
ETC
7 8 9 10

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JANUARI

1 Jalan Sementara Mar-14 Jun-19 28 12

2 Survey dan As Build Drawing Sep-13 Jun-19 22 5

Timbunan Inti (Zona 1), dari

8 Galian Batu Keras (mekanik) Oct-14 Jan-20 20 17

9 Galian Batu Keras (peledakan) Nov-14 Feb-20 12 9

Pemboran lubang blanket

Pemboran lubang curtain

Pemboran lubang curtain

Pemboran lubang curtain

Pemboran lubang curtain

Pemboran lubang consolidation

Pemboran pilot hole, kedalaman

31 Bekesting Tipe B1 (unexposed) Jan-17 Feb-18 14 13

32 Rubber Waterstop, W=300 mm Jan-17 Feb-18 13 12

33 Joint Filler t=10 mm Aug-17 Feb-18 5 7

38 Pasangan Batu Kali (1PC : 3Ps) Jul-17 Feb-18 5 3

Beton K-300 (Class A, agregat

46 Anchor Bar D22 Nov-17 Feb-18 4 3

54 Bekisting Tipe B1 (unexposed) Jan-18 Apr-18 4 1

1 Jalan Sementara Mar-14 Jun-19 28 13

2 Survey dan As Build Drawing Sep-13 Jun-19 22 6

Timbunan Inti (Zona 1), dari

8 Galian Batu Keras (mekanik) Oct-14 Jan-20 20 18

9 Galian Batu Keras (peledakan) Nov-14 Feb-20 12 10

Pemboran lubang blanket

Pemboran lubang curtain

Pemboran lubang curtain

Pemboran lubang curtain

Pemboran lubang curtain

Pemboran lubang consolidation

Pemboran pilot hole, kedalaman

25 Galian Batu Keras (peledakan) Sep-16 Mar-17 12 13

Beton K-175 (Class C, agregat

31 Bekesting Tipe B1 (unexposed) Jan-17 Feb-18 14 14

32 Rubber Waterstop, W=300 mm Jan-17 Feb-18 13 13

34 Dowel Bar D19, L=1 m Aug-17 Feb-18 6 6

38 Pasangan Batu Kali (1PC : 3Ps) Jul-17 Feb-18 5 4

Beton K-300 (Class A, agregat

45 Plat Pengikat Handraill, t=10 mm Nov-17 Feb-18 4 4

46 Anchor Bar D22 Nov-17 Feb-18 4 4

1 Jalan Sementara Mar-14 Jun-19 28 14

8 Galian Batu Keras (mekanik) Oct-14 Jan-20 20 19

9 Galian Batu Keras (peledakan) Nov-14 Feb-20 12 11

Pemboran lubang blanket

Pemboran lubang curtain

Pemboran lubang curtain

Pemboran lubang curtain

Pemboran lubang curtain

Pemboran lubang consolidation

Pemboran pilot hole, kedalaman

38 Pasangan Batu Kali (1PC : 3Ps) Jul-17 Feb-18 5 5

49 Unit Pracetak Gelagar Tipe I Nov-17 Feb-18 5 5

54 Bekisting Tipe B1 (unexposed) Jan-18 Apr-18 4 3

1 Jalan Sementara Mar-14 Jun-19 28 15

2 Survey dan As Build Drawing Sep-13 Jun-19 22 8

8 Galian Batu Keras (mekanik) Oct-14 Jan-20 20 20