Lampiran Contoh - Draft Curva

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RENCANA KERJA / S - CURVA

No. Kontrak ; …............................. Tgl. ……………….


Pekerjaan Pembangunan ..............................................
Lokasi Pekerjaan : ..............................
Penunjukan ..............................
Penyerahan Pekerjaan .....................................

Prosentase
No. URAIAN PEKERJAAN sat Vol. Rupiah
(%)

PERSIAPAN
Pemesanan Bahan / Pabrikasi & Galvanized ls
Perijinan ls
Asuransi ( tenaga kerja dan Material ) ls
Pemeriksaan Kwalitas Barang ls
Persetujuan Pelaksanaan Pekerjaan ls
Pelaporan Pekerjaan ls

PELAKSANAAN :
SUTM
TIANG BETON bh 14 109,976,090 19.2%
POLE SUPORTER : set 7 22,165,635 3.9%
GUY WIRE MURNI 4 0.0%
HORIZONTAL GUY WIRE MURNI 1 0.0%
STRUT POLE 2 0.0%
0.0%
ANTI CLIMBING + DANGER PLATE set 0 0 0.0%
0.0%
POLE TOP ARRANGEMENT : set 15 32,387,525 5.7%
KONTRUKSI TM - 1 10 0.0%
KONTRUKSI TM - 2 1 0.0%
KONTRUKSI TM - 4 1 0.0%
KONTRUKSI TM - 8 1 0.0%
KONTRUKSI TM - 8XC ( Underbuilt ) 1 0.0%
KONTRUKSI TM - 10 1 0.0%
0.0%
KONTRUKSI GROUNDING UNTUK GW CLAMP set 7 6,866,370 1.2%
0.0%
ANTI CLIMBING + DANGER PLATE set 14 1,697,220 0.3%
0.0%
CONDUCTOR ACCESSORIES kms 0.712
AAAC - S 150 sqmm ( SPLN ) M 2,178 58,131,190 10.1%
40.4%
TRANSFORMATOR
Transformator Unit 2 121,777,260 21.3%
TIANG BETON : Bh 3 23,931,120 4.2%
POLE TOP ARRANGEMENT : set 2 4,370,053 0.8%
KONSTRUKSI TM 1 1 0.0%
KONTRUKSI TM - 12 1 0.0%
0.0%
CONDUCTOR & ACCESSORIES GARDU CANTOL 1 11,715,888 2.0%
ARRESTER & CUT OUT : set 1 0.0%
GROUNDING DALAM set 1 695,110 0.1%
0.0%
RANGKA DUDUKAN TRAFO & PHB TR 2 JURUSAN set 1 5,601,950 1.0%
DUDUKAN CUT OUT SWITCH set 1 0.0%
DUDUKAN LIGHTNING ARRESTER set 1 0.0%
DUDUKAN TRANSFORMATOR set 1 0.0%
DUDUKAN PHB TR & PIPA set 1 0.0%
DUDUKAN PHB TR set 1 0.0%
DANGER PLATE set 1 0.0%

PHB TR 2 JURUSAN set 1 23,058,890 4.0%

CONDUCTOR & ACCESSORIES TRAFO PORTAL set 1 13,845,743 2.4%


CONDUCTOR & ACCESSORIES set 1 0.0%
ARRESTER & CUT OUT set 1 0.0%
TEMPAT DUDUKAN CUT OUT SWITCH : set 1 0.0%
TEMPAT DUDUKAN ARRESTER : set 1 0.0%

GROUNDING DALAM GARDU PORTAL : set 1 1,443,580 0.3%


0.0%
RANGKA DUDUKAN TRAFO PORTAL 4 JURUSAN set 1 8,248,475 1.4%
Penjepit Tiang dg plat bordes u/ Dudukan Trafo: set 1 0.0%
DUDUKAN TRAFO PHB TR PORTAL set 1 0.0%
DUDUKAN LV PANEL : set 1 0.0%
DANGER PLATE set 1 0.0%

PHB TR 4 JURUSAN 400 A - 2 PINTU : set 1 14,190,140 2.5%

KABEL set 1 20,128,500 3.5%

PONDASI TRAFO set 2 4,008,200 0.7%


ACCESORIES set 1 0.0%
PONDASI TRAFO set 2 0.0%
ACCESORIESS PONDASI TRAFO set 2 0.0%
44.2%
###
SUTR
TIANG BETON bh 11 37,135,890 6.5%
POLE TOP ARRANGEMENT (Underbuilt) set 13 1,147,050 0.2%
KONSTRUKSI TR - 1 ( Underbuilt ) set 6 0.0%
KONSTRUKSI TR - 3 ( Underbuilt ) set 2 0.0%
KONSTRUKSI TR - 3A ( Underbuilt ) set 4 0.0%
KONSTRUKSI TR - 6 ( Underbuilt ) set 1 0.0%
0.0%
POLE TOP ARRANGEMENT (Murni) set 11 1,283,205 0.2%
KONSTRUKSI TR - 1 set 3 0.0%
KONSTRUKSI TR - 2 set 1 0.0%
KONSTRUKSI TR - 3 set 5 0.0%
KONSTRUKSI TR - 6 set 2 0.0%
0.0%
POLE TOP SUPPORTER set 15 13,751,803 2.4%
GUY WIRE ( TR ) set 6 0.0%
STRUT POLE ( TR ) set 2 0.0%
GROUNDING DALAM JTR set 7 0.0%
0.0%
CONDUCTOR ACCESSORIES kms 790
TC 3 x 70 + 1 x 50 sqmm ( SPLN ) mtr 813 31,511,880 5.5%
14.8%
Finishing
(Angkutan Material, Asuransi) 3,976,364 0.7%

573,045,129 100.0%
PPN 10 % 57,304,513
Jumlah 630,349,642
Dibulatkan 630,349,000
RENCANA KERJA / S - CURVA
No. Kontrak ; …............................. Tgl. ……………….
Pekerjaan Pembangunan ..............................................
Lokasi Pekerjaan : ..............................
Penunjukan ..............................
Penyerahan Pekerjaan .....................................

Bulan Bulan Jun-13


Prosenta Tgl mulai Tgl mulai 3 10
No. URAIAN PEKERJAAN sat Vol. Rupiah
se ( % ) Tgl akhir Tgl akhir 9 16
Minggu Ke Minggu Ke I II

PERSIAPAN
Pemesanan Bahan / Pabrikasi & Galvanized ls
Perijinan ls
Asuransi ( tenaga kerja dan Material ) ls
Pemeriksaan Kwalitas Barang ls
Persetujuan Pelaksanaan Pekerjaan ls
Pelaporan Pekerjaan ls

PELAKSANAAN :
SUTM
TIANG BETON bh 14 109,976,090 19.2%
POLE SUPORTER : set 7 22,165,635 3.9%
POLE TOP ARRANGEMENT : set 15 32,387,525 5.7%
KONTRUKSI GROUNDING UNTUK GW CLAMP set 7 6,866,370 1.2%
ANTI CLIMBING + DANGER PLATE set 14 1,697,220 0.3%
CONDUCTOR ACCESSORIES kms 0.712
AAAC - S 150 sqmm ( SPLN ) M 2,178 58,131,190 10.1%
40.4%
TRANSFORMATOR
Transformator Unit 2 121,777,260 21.3%
TIANG BETON : Bh 3 23,931,120 4.2%
POLE TOP ARRANGEMENT : set 2 4,370,053 0.8%
CONDUCTOR & ACCESSORIES GARDU CANTOL 1 11,715,888 2.0%
GROUNDING DALAM set 1 695,110 0.1%
RANGKA DUDUKAN TRAFO & PHB TR 2 JURUSAN set 1 5,601,950 1.0%
PHB TR 2 JURUSAN set 1 23,058,890 4.0%

CONDUCTOR & ACCESSORIES TRAFO PORTAL set 1 13,845,743 2.4%


GROUNDING DALAM GARDU PORTAL : set 1 1,443,580 0.3%
RANGKA DUDUKAN TRAFO PORTAL 4 JURUSAN set 1 8,248,475 1.4%
PHB TR 4 JURUSAN 400 A - 2 PINTU : set 1 14,190,140 2.5%
KABEL set 1 20,128,500 3.5%
PONDASI TRAFO set 2 4,008,200 0.7%
44.2%
1,152,480
SUTR
TIANG BETON bh 11 37,135,890 6.5%
POLE TOP ARRANGEMENT (Underbuilt) set 13 1,147,050 0.2%
POLE TOP ARRANGEMENT (Murni) set 11 1,283,205 0.2%
POLE TOP SUPPORTER set 15 13,751,803 2.4%
CONDUCTOR ACCESSORIES kms 790
TC 3 x 70 + 1 x 50 sqmm ( SPLN ) mtr 813 31,511,880 5.5% 86,169,428
14.8% 1,339,600
Finishing
(Angkutan Material, Asuransi) 3,976,364 0.7%

573,045,129 100.0% 0%
Sasaran
PPN 10 % 57,304,513 0.00 0.00
Mingguan
Jumlah 630,349,642 Komulative 0.00 0.00
Dibulatkan 630,349,000
CURVA
l. ……………….
...........................
.............
........
....................

Jun-13 Jul-13 Aug-13


17 24 1 8 15 22 29 5 12 19 26
KETERANGAN
23 30 7 14 21 28 4 11 18 25 31
III IV V VI VII VIII IX X XI XII XIII
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R
No. Kontr
Pekerjaan
Lo

Penye

No. URAIAN PEKERJAAN sat Vol. Rupiah

PERSIAPAN
Pemesanan Bahan / Pabrikasi & Galvanized ls
Perijinan ls
Asuransi ( tenaga kerja dan Material ) ls
Pemeriksaan Kwalitas Barang ls
Persetujuan Pelaksanaan Pekerjaan ls
Pelaporan Pekerjaan ls

PELAKSANAAN :
SUTM
TIANG BETON bh 14 109,976,090
POLE SUPORTER : set 7 22,165,635
POLE TOP ARRANGEMENT : set 15 32,387,525
KONTRUKSI GROUNDING UNTUK GW CLAMP set 7 6,866,370
ANTI CLIMBING + DANGER PLATE set 14 1,697,220
CONDUCTOR ACCESSORIES kms 0.712
AAAC - S 150 sqmm ( SPLN ) M 2,178 58,131,190

TRANSFORMATOR
Transformator Unit 2 121,777,260
TIANG BETON : Bh 3 23,931,120
POLE TOP ARRANGEMENT : set 2 4,370,053
CONDUCTOR & ACCESSORIES GARDU CANTOL 1 11,715,888
GROUNDING DALAM set 1 695,110
RANGKA DUDUKAN TRAFO & PHB TR 2 JURUSAN set 1 5,601,950
PHB TR 2 JURUSAN set 1 23,058,890

CONDUCTOR & ACCESSORIES TRAFO PORTAL set 1 13,845,743


GROUNDING DALAM GARDU PORTAL : set 1 1,443,580
RANGKA DUDUKAN TRAFO PORTAL 4 JURUSAN set 1 8,248,475
PHB TR 4 JURUSAN 400 A - 2 PINTU : set 1 14,190,140
KABEL set 1 20,128,500
PONDASI TRAFO set 2 4,008,200
SUTR
TIANG BETON bh 11 37,135,890
POLE TOP ARRANGEMENT (Underbuilt) set 13 1,147,050
POLE TOP ARRANGEMENT (Murni) set 11 1,283,205
POLE TOP SUPPORTER set 15 13,751,803
CONDUCTOR ACCESSORIES kms 790
TC 3 x 70 + 1 x 50 sqmm ( SPLN ) mtr 813 31,511,880

Finishing
(Angkutan Material, Asuransi) 3,976,364

573,045,129

PPN 10 % 57,304,513

Jumlah 630,349,642
Dibulatkan 630,349,000
RENCANA KERJA / S - CURVA
No. Kontrak ; …............................. Tgl. ……………….
Pekerjaan Pembangunan ..............................................
Lokasi Pekerjaan : ..............................
Penunjukan ..............................
Penyerahan Pekerjaan .....................................

Bulan Jun-13 Jul-13


Prosentase Tgl mulai 3 10 17 24 1 8 15
Jumlah
(%) Tgl akhir 9 16 23 30 7 14 21
Minggu Ke I II III IV V VI VII

19.2% 100% 9.60 9.60


3.9% 3.87
5.7% 2.83 2.83
1.2% 1.20
0.3%

10.1% 231,224,030 3.38


40.4% 40.4%
75%
21.3%
4.2% 4.18
0.8%
2.0%
0.1%
1.0% 0.49
4.0%

2.4% 50%
0.3%
1.4%
2.5%
3.5%
0.7% 0.70
44.2% 253,014,908
44.2%
6.5% 6.48
0.2% 0.20
0.2% 25% 0.22
2.4% 2.40

5.5% 84,829,828
14.8% 14.8%

0.7% 0.7%

100.0% 100.0% 0%
Sasaran
0.00 0.00 9.60 13.77 10.35 5.93 8.32
Mingguan
Komulative 0.00 0.00 9.60 23.37 33.72 39.64 47.96

60,486,788 86,810,993 65,231,611 37,349,103 52,435,215


Jul-13 Aug-13
22 29 5 12 19 26
KETERANGAN
28 4 11 18 25 31
VIII IX X XI XII XIII

0.00
0.00

0.00

0.30

3.38 3.38

7.08 7.08 7.08

0.38 0.38
1.02 1.02
0.12
0.49
4.02

1.21 1.21
0.25
1.44
2.48
1.76 1.76
2.75 2.75

0.35 0.35

16.35 24.08 10.24 1.02 0.35 0.00

64.31 88.39 98.64 99.65 100.00 100.00

103,067,414 151,804,845 64,569,538 6,406,494 2,186,998 0

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