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1 2 3 4 5 6 7 Rencana Komulatif - 0.165 0.330 0.495 0.659 0.824 0.824 Rencana Mingguan 0 0.164845 0.164845 0.164845 0.164845 0.164845 0
1 2 3 4 5 6 7 Rencana Komulatif - 0.165 0.330 0.495 0.659 0.824 0.824 Rencana Mingguan 0 0.164845 0.164845 0.164845 0.164845 0.164845 0
1 2 3 4 5 6 7 Rencana Komulatif - 0.165 0.330 0.495 0.659 0.824 0.824 Rencana Mingguan 0 0.164845 0.164845 0.164845 0.164845 0.164845 0
0.164845 0.164845 0.888549 2.287851 4.861158 4.837105 4.828105 4.270712 5.092032 5.329436 5.827462
19 20 21 22 23 24 25 26 27 28 29
45.260 51.153 57.049 62.780 68.451 74.896 82.132 89.234 95.429 99.547 100.000
5.883875 5.892637 5.896353 5.731096 5.671143 6.444264 7.236301 7.102031 6.195015 4.118241 0.452719
JADWAL WAKTU PELAKSANAAN
PEMBANGUNAN RUMAH SAKIT UMUM DAERAH BANJARMASIN TAHAP I
TAHUN ANGGARAN 2015
PROYEK : PEMBANGUNAN RSUD BANJARMASIN TAHAP I
LOKASI : BANJARMASIN - KALIMANTAN SELATAN
TAHUN ANGGARAN : 2015
BOBOT
No. URAIAN PEKERJAAN JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER KETERANGAN
(%)
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29
I PEKERJAAN PERSIAPAN 4.45% 0.00% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16%
II STRUKTUR
1 Lantai I 13.99% 0.70% 2.10% 4.20% 4.20% 2.80%
2 Lantai II 4.63% 0.69% 2.08% 1.85%
3 Lantai III 4.60% 0.46% 1.84% 2.30%
4 Lantai IV 4.59% 0.23% 2.53% 1.84%
5 Lantai Atap 6.11% 1.22% 2.44% 2.44%
III ARSITEKTUR
1 Lantai I 7.82% 0.47% 0.47% 0.22% 0.74% 0.70% 0.42% 0.53% 0.53% 0.53% 0.54% 0.61% 0.81% 0.74% 0.25% 0.25%
2 Lantai II 6.48% 0.57% 0.57% 0.22% 0.76% 0.94% 0.40% 0.19% 0.44% 0.47% 0.47% 0.47% 0.72% 0.25%
3 Lantai III 2.33% 0.33% 0.33% 0.33% 0.24% 0.24% 0.06% 0.06% 0.06% 0.23% 0.23% 0.23%
4 Lantai IV 2.29% 0.39% 0.39% 0.39% 0.14% 0.14% 0.06% 0.06% 0.06% 0.32% 0.32%
5 Lantai Atap 2.17% 0.30% 0.30% 0.10% 0.29% 0.34% 0.34% 0.34% 0.08% 0.08%
IV BANGUNAN PENDUKUNG
PEKERJAAN STRUKTUR
1 PEKERJAAN POWER HOUSE (PROVISIONAL) 2.24% 0.22% 0.56% 0.78% 0.67%
2 POS JAGA (2 UNIT) 0.07% 0.02% 0.02% 0.02%
3 BANGUNAN IPAL 0.66% 0.22% 0.22% 0.22%
4 SAMPAH MEDIS 0.00%
5 GWT (PROVISIONAL) 0.57% 0.14% 0.14% 0.14% 0.14%
PEKERJAAN ARSITEKTUR
1 POWER HOUSE 0.75% 0.19% 0.19% 0.19% 0.19%
2 POS JAGA (2 UNIT) 0.09% 0.03% 0.03% 0.03%
3 SAMPAH MEDIS 0.00%
4 GWT 0.18% 0.06% 0.06% 0.06%
V INFRASTRUKTUR
PEKERJAAN PEMATANGAN LAHAN
1 PEKERJAAN PEMATANGAN LAHAN 0.00%
PEKERJAAN LUAR BANGUNAN
1 PEKERJAAN JALAN 3.88% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.78% 0.78% 0.78% 0.39%
2 PEKERJAAN PARKIR 1.11% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.11% 0.28% 0.28% 0.11%
PEKERJAAN SALURAN PERMUKAAN
1 PEKERJAAN SALURAN (PROVISIONAL) 0.60% 0.06% 0.06% 0.09% 0.12% 0.12% 0.12% 0.03%
PEKERJAAN LANDSCAPING
1 PEKERJAAN PENANAMAN POHON 0.07% 0.04% 0.04%
2 PEKERJAAN PENANAMAN RUMPUT 0.42% 0.10% 0.10% 0.10% 0.10%
PEKERJAAN PAGAR DAN PINTU GERBANG
1 PEKERJAAN PAGAR DAN PINTU GERBANG 1.23% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15%
Rencana 100.00% 0.00% 0.16% 0.16% 0.16% 0.16% 0.16% 0.00% 0.16% 0.16% 0.89% 2.29% 4.86% 4.84% 4.83% 4.27% 5.09% 5.33% 5.83% 5.88% 5.89% 5.90% 5.73% 5.67% 6.44% 7.24% 7.10% 6.20% 4.12% 0.45%
Kumulatif rencana 0 0.00% 0.16% 0.33% 0.49% 0.66% 0.82% 0.82% 0.99% 1.15% 2.04% 4.33% 9.19% 14.03% 18.86% 23.13% 28.22% 33.55% 39.38% 45.26% 51.15% 57.05% 62.78% 68.45% 74.90% 82.13% 89.23% 95.43% 99.55% 100.00%
Realisasi
Kumulatif Realisasi