REKAPITULASI RENCANA ANGGARAN BIAYA

PROYEK : THE GADE TOWER

LOKASI : Jl. Kramat Raya No.162, Jakarta Pusat 10430
TANGGAL : 26 NOVEMBER 2019
LUAS : 69,907 m²

ALT 2 (Moderate Cost Limit)

WAKTU PELAKSANAAN
2019 2020 2021 2022
NO URAIAN PEKERJAAN
BIAYA DURASI BOBOT Des Jan Feb Mar Apr May Jun Jul Aug Sep Oct Sep Nov Des Jan Feb Mar Apr May Jun Jul Aug Sep Oct Sep Nov Des Jan Feb Mar Apr May Jun
( Rp. ) ( Bulan ) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

I Pondasi 65,433,817,551 7 7.28% 1.04% 1.04% 1.04% 1.04% 1.04% 1.04% 1.04%

II Basement 61,242,436,666 12 6.82% 0.57% 0.57% 0.57% 0.57% 0.57% 0.57% 0.57% 0.57% 0.57% 0.57% 0.57% 0.57%

Ground Breaking
III Gedung Parkir 160,576,017,091 18 17.88% 0.99% 0.99% 0.99% 0.99% 0.99% 0.99% 0.99% 0.99% 0.99% 0.99% 0.99% 0.99% 0.99% 0.99% 0.99% 0.99% 0.99% 0.99%

IV Gedung Perkantoran ( Tower ) 555,441,750,202 25 61.83% 2.47% 2.47% 2.47% 2.47% 2.47% 2.47% 2.47% 2.47% 2.47% 2.47% 2.47% 2.47% 2.47% 2.47% 2.47% 2.47% 2.47% 2.47% 2.47% 2.47% 2.47% 2.47% 2.47% 2.47% 2.47%

V Pekerjaan Halaman (Outdoor ) 3,738,676,896 8 0.42% Soft Opening 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%

VI Ruang Serba Guna (Interior) 4,110,360,192 12 0.46% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%

VII Pekerjaan Utilitas 47,765,713,320 23 5.32% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23%

TOTAL BIAYA PROYEK (termasuk Jasa 10% & PPN 10%) 898,308,771,918 31 100.00%
1.04% 1.04% 1.04% 1.04% 1.04% 1.61% Rencana0.57%
1.61% Prestasi Pekerjaan
4.03% 4.03% (Bulanan)
4.27% 4.27% 4.27% 4.27% 4.27% 4.27% 4.27% 3.70% 3.70% 3.74% 3.74% 3.74% 3.74% 3.79% 3.79% 3.79% 2.79% 2.79% 2.79% 2.79% 2.79% 2.70% 2.70%
1.04% 2.08% 3.12% 4.16% 5.20% 6.81% Kumulatif
8.42% Rencana
8.99% 13.02%Prestasi
17.06% Pekerjaaan
21.32% (Bulanan)
25.59% 29.85% 34.12% 38.39% 42.65% 46.92% 50.61% 54.31% 58.05% 61.78% 65.52% 69.25% 73.04% 76.83% 80.62% 83.41% 86.21% 89.00% 91.80% 94.59% 97.30% 100.00%
Realisasi Prestasi Pekerjaan (Bulanan)
Kumulatif Realisasi Prestasi Pekerjaan (Bulanan)
Deviasi