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Project Schedule PCJ 3188 Ca
Project Schedule PCJ 3188 Ca
AT SUNGAI NIBUNG VILLAGE TUNGKAL ILIR SUBDISTRIC WEST TANJUNG JABUNG REGENCY
AGREEMENT PCJ-3188-CA
PROJECT SCHEDULE CV. Bandar Agung Perkasa
A. PREPARATION WORK
1 Manpower Ls 1,00 2,00 2,00 100%
2 Tool & Equipment Ls 1,00 1,00 1,00
3 Mob & De-mob Ls 1,00 1,00 1,00
4 Accomodation, Documentation and report Ls 1,00 2,00 1,00 1,00
5 Health/MCU Ls 4,00 1,00 1,00
B. EARTH WORK
1 Exavation, back fill and fill up foundation/floor Ls 1,00 4,00 2,00 2,00
C. CONSTRUCTION WORK
1 Concrete work Ls 1,00 35,00 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50
2 Wall & pleaster work Ls 1,00 3,00 0,75 0,75 0,75 0,75 50%
3 Wooden work Ls 1,00 2,00 1,00 1,00
4 Floor & wall tail work Ls 1,00 10,00 2,50 2,50 2,50 2,50
5 Roofing & plafoud work Ls 1,00 10,00 2,50 2,50 2,50 2,50
6 Electrical work Ls 1,00 1,00 1,00
7 Sanitair work Ls 1,00 3,00 1,50 1,50
8 Lock Door, Window, and Accessories Ls 1,00 4,00 2,00 2,00
9 Construct Concrete Acces Road Ls 1,00 8,00 2,00 2,00 2,00 2,00
10 Contruct New Deep Water Wall Ls 1,00 5,00 1,67 1,67 1,67
D. FINISHING WORK
1 Painting & Finishing work Ls 1,00 8,00 2,67 2,67 2,67 0%
TOTAL 100
PROGRESS 11,50 6,50 3,50 6,00 6,75 6,75 9,25 7,75 9 8 4,5 3,5 6,33333 6,33333 4,33333
PLAN PROGRESS 11,50 18,00 21,50 27,50 34,25 41,00 50,25 58,00 67,00 75,00 79,50 83,00 89,33 95,67 100
PROGRESS 13,00 7,00 3,28 2,38 3,08 3,77 6,68 4,53 4,38 2,85 2,63 2,8 2,63 2,88 2,97
ACTUAL PROGRESS 0 13,00 20,00 23,28 25,66 28,74 32,51 39,19 43,72 48,10 50,95 53,58 56,38 59,01 61,89 64,86
AGREEMENT PCJ-3188-CA
PROJECT SCHEDULE CV. Bandar Agung Perkasa
A. PREPARATION WORK
1 Manpower Ls 1,00 2,00 2,00 100%
2 Tool & Equipment Ls 1,00 1,00 1,00
3 Mob & De-mob Ls 1,00 1,00 1,00
4 Accomodation, Documentation and report Ls 1,00 2,00 1,00 1,00
5 Health/MCU Ls 4,00 1,00 1,00
B. EARTH WORK
1 Exavation, back fill and fill up foundation/floor Ls 1,00 4,00 2,00 2,00
C. CONSTRUCTION WORK
1 Concrete work Ls 1,00 35,00 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50
2 Wall & pleaster work Ls 1,00 3,00 0,75 0,75 0,75 0,75 50%
3 Wooden work Ls 1,00 2,00 1,00 1,00
4 Floor & wall tail work Ls 1,00 10,00 2,50 2,50 2,50 2,50
5 Roofing & plafoud work Ls 1,00 10,00 2,50 2,50 2,50 2,50
6 Electrical work Ls 1,00 1,00 1,00
7 Sanitair work Ls 1,00 3,00 PLAN 1,50 1,50
8 Lock Door, Window, and Accessories Ls 1,00 4,00 2,00 2,00
9 Construct Concrete Acces Road Ls 1,00 8,00 2,00 2,00 2,00 2,00
10 Contruct New Deep Water Wall Ls 1,00 5,00 1,67 1,67 1,67
TOTAL 100
PROGRESS 11,50 6,50 3,50 6,00 6,75 6,75 9,25 7,75 9 8 4,5 3,5 6,33333 6,33333 4,33333 0 0 0 0 0
PLAN PROGRESS 11,50 18,00 21,50 27,50 34,25 41,00 50,25 58,00 67,00 75,00 79,50 83,00 89,33 95,67 100 100 100 100 100 100
PROGRESS 13,00 7,00 3,28 2,38 3,08 3,77 6,68 4,53 4,38 2,85 2,63 2,8 2,63 2,88 2,97 0,90 0,72 0,51 0,38 0,32
ACTUAL PROGRESS 0 13,00 20,00 23,28 25,66 28,74 32,51 39,19 43,72 48,10 50,95 53,58 56,38 59,01 61,89 64,86 65,76 66,48 66,99 67,37 67,69
AGREEMENT PCJ-3188-CA
PROJECT SCHEDULE CV. Bandar Agung Perkasa
A. PREPARATION WORK
1 Manpower Ls 1,00 2,00 2,00 100%
2 Tool & Equipment Ls 1,00 1,00 1,00
3 Mob & De-mob Ls 1,00 1,00 1,00
4 Accomodation, Documentation and report Ls 1,00 2,00 1,00 1,00
5 Health/MCU Ls 4,00 1,00 1,00
B. EARTH WORK
1 Exavation, back fill and fill up foundation/floor Ls 1,00 4,00 2,00 2,00
C. CONSTRUCTION WORK
1 Concrete work Ls 1,00 35,00 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50
2 Wall & pleaster work Ls 1,00 3,00 0,75 0,75 0,75 0,75 50%
3 Wooden work Ls 1,00 2,00 1,00 1,00
4 Floor & wall tail work Ls 1,00 10,00 2,50 2,50 2,50 2,50
5 Roofing & plafoud work Ls 1,00 10,00 2,50 2,50 2,50 2,50
6 Electrical work Ls 1,00 1,00 1,00
7 Sanitair work Ls 1,00 3,00 PLAN 1,50 1,50
8 Lock Door, Window, and Accessories Ls 1,00 4,00 2,00 2,00
9 Construct Concrete Acces Road Ls 1,00 8,00 2,00 2,00 2,00 2,00
10 Contruct New Deep Water Wall Ls 1,00 5,00 1,67 1,67 1,67
TOTAL 100
PROGRESS 11,50 6,50 3,50 6,00 6,75 6,75 9,25 7,75 9 8 4,5 3,5 6,33333 6,33333 4,33333 0 0 0 0 0 0 0 0 0 0
PLAN PROGRESS 11,50 18,00 21,50 27,50 34,25 41,00 50,25 58,00 67,00 75,00 79,50 83,00 89,33 95,67 100 100 100 100 100 100 100 100 100 100 100
PROGRESS 13,00 7,00 3,28 2,38 3,08 3,77 6,68 4,53 4,38 2,85 2,63 2,8 2,63 2,88 2,97 0,90 0,72 0,51 0,38 0,32 0,34 0,37 0,40 0,23 0,29
ACTUAL PROGRESS 0 13,00 20,00 23,28 25,66 28,74 32,51 39,19 43,72 48,10 50,95 53,58 56,38 59,01 61,89 64,86 65,76 66,48 66,99 67,37 67,69 68,03 68,40 68,80 69,03 69,32
AGREEMENT PCJ-3188-CA
PROJECT SCHEDULE CV. Bandar Agung Perkasa
A. PREPARATION WORK
1 Manpower Ls 1,00 2,00 2,00 100%
2 Tool & Equipment Ls 1,00 1,00 1,00
3 Mob & De-mob Ls 1,00 1,00 1,00
4 Accomodation, Documentation and report Ls 1,00 2,00 1,00 1,00
5 Health/MCU Ls 4,00 1,00 1,00
B. EARTH WORK
1 Exavation, back fill and fill up foundation/floor Ls 1,00 4,00 2,00 2,00
C. CONSTRUCTION WORK
1 Concrete work Ls 1,00 35,00 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50
2 Wall & pleaster work Ls 1,00 3,00 0,75 0,75 0,75 0,75 50%
3 Wooden work Ls 1,00 2,00 1,00 1,00
4 Floor & wall tail work Ls 1,00 10,00 2,50 2,50 2,50 2,50
5 Roofing & plafoud work Ls 1,00 10,00 2,50 2,50 2,50 2,50
6 Electrical work Ls 1,00 1,00 1,00
7 Sanitair work Ls 1,00 3,00 PLAN 1,50 1,50
8 Lock Door, Window, and Accessories Ls 1,00 4,00 2,00 2,00
9 Construct Concrete Acces Road Ls 1,00 8,00 2,00 2,00 2,00 2,00
10 Contruct New Deep Water Wall Ls 1,00 5,00 1,67 1,67 1,67
TOTAL 100
PROGRESS 11,50 6,50 3,50 6,00 6,75 6,75 9,25 7,75 9 8 4,5 3,5 6,33333 6,33333 4,33333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PLAN PROGRESS 11,50 18,00 21,50 27,50 34,25 41,00 50,25 58,00 67,00 75,00 79,50 83,00 89,33 95,67 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
PROGRESS 13,00 7,00 3,28 2,38 3,08 3,77 6,68 4,53 4,38 2,85 2,63 2,8 2,63 2,88 2,97 0,90 0,72 0,51 0,38 0,32 0,34 0,37 0,40 0,23 0,29 0,25 0,24 0,34 0,37 0,37
ACTUAL PROGRESS 0 13,00 20,00 23,28 25,66 28,74 32,51 39,19 43,72 48,10 50,95 53,58 56,38 59,01 61,89 64,86 65,76 66,48 66,99 67,37 67,69 68,03 68,40 68,80 69,03 69,32 69,57 69,81 70,15 70,52 70,89
AGREEMENT PCJ-3188-CA
PROJECT SCHEDULE CV. Bandar Agung Perkasa
A. PREPARATION WORK
1 Manpower Ls 1,00 2,00 2,00 100%
2 Tool & Equipment Ls 1,00 1,00 1,00
3 Mob & De-mob Ls 1,00 1,00 1,00
4 Accomodation, Documentation and report Ls 1,00 2,00 1,00 1,00
5 Health/MCU Ls 4,00 1,00 1,00
B. EARTH WORK
1 Exavation, back fill and fill up foundation/floor Ls 1,00 4,00 2,00 2,00
C. CONSTRUCTION WORK
1 Concrete work Ls 1,00 35,00 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50
2 Wall & pleaster work Ls 1,00 3,00 0,75 0,75 0,75 0,75 50%
3 Wooden work Ls 1,00 2,00 1,00 1,00
4 Floor & wall tail work Ls 1,00 10,00 2,50 2,50 2,50 2,50
5 Roofing & plafoud work Ls 1,00 10,00 2,50 2,50 2,50 2,50
6 Electrical work Ls 1,00 1,00 1,00
7 Sanitair work Ls 1,00 3,00 PLAN 1,50 1,50
8 Lock Door, Window, and Accessories Ls 1,00 4,00 2,00 2,00
9 Construct Concrete Acces Road Ls 1,00 8,00 2,00 2,00 2,00 2,00
10 Contruct New Deep Water Wall Ls 1,00 5,00 1,67 1,67 1,67
TOTAL 100
PROGRESS 11,50 6,50 3,50 6,00 6,75 6,75 9,25 7,75 9 8 4,5 3,5 6,33333 6,33333 4,33333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PLAN PROGRESS 11,50 18,00 21,50 27,50 34,25 41,00 50,25 58,00 67,00 75,00 79,50 83,00 89,33 95,67 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
PROGRESS 13,00 7,00 3,28 2,38 3,08 3,77 6,68 4,53 4,38 2,85 2,63 2,8 2,63 2,88 2,97 0,90 0,72 0,51 0,38 0,32 0,34 0,37 0,40 0,23 0,29 0,25 0,24 0,34 0,37 0,37 0,27 0,21 0,21 0,21 0,21
ACTUAL PROGRESS 0 13,00 20,00 23,28 25,66 28,74 32,51 39,19 43,72 48,10 50,95 53,58 56,38 59,01 61,89 64,86 65,76 66,48 66,99 67,37 67,69 68,03 68,40 68,80 69,03 69,32 69,57 69,81 70,15 70,52 70,89 71,16 71,37 71,58 71,79 72,00
AGREEMENT PCJ-3188-CA
PROJECT SCHEDULE CV. Bandar Agung Perkasa
A. PREPARATION WORK
1 Manpower Ls 1,00 2,00 2,00 100%
2 Tool & Equipment Ls 1,00 1,00 1,00
3 Mob & De-mob Ls 1,00 1,00 1,00
4 Accomodation, Documentation and report Ls 1,00 2,00 1,00 1,00
5 Health/MCU Ls 4,00 1,00 1,00
B. EARTH WORK
1 Exavation, back fill and fill up foundation/floor Ls 1,00 4,00 2,00 2,00
C. CONSTRUCTION WORK
1 Concrete work Ls 1,00 35,00 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50
2 Wall & pleaster work Ls 1,00 3,00 0,75 0,75 0,75 0,75 50%
3 Wooden work Ls 1,00 2,00 1,00 1,00
4 Floor & wall tail work Ls 1,00 10,00 2,50 2,50 2,50 2,50
5 Roofing & plafoud work Ls 1,00 10,00 2,50 2,50 2,50 2,50
6 Electrical work Ls 1,00 1,00 1,00
7 Sanitair work Ls 1,00 3,00 PLAN 1,50 1,50
8 Lock Door, Window, and Accessories Ls 1,00 4,00 2,00 2,00
9 Construct Concrete Acces Road Ls 1,00 8,00 2,00 2,00 2,00 2,00
10 Contruct New Deep Water Wall Ls 1,00 5,00 1,67 1,67 1,67
TOTAL 100
PROGRESS 11,50 6,50 3,50 6,00 6,75 6,75 9,25 7,75 9 8 4,5 3,5 6,33333 6,33333 4,33333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PLAN PROGRESS 11,50 18,00 21,50 27,50 34,25 41,00 50,25 58,00 67,00 75,00 79,50 83,00 89,33 95,67 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
PROGRESS 13,00 7,00 3,28 2,38 3,08 3,77 6,68 4,53 4,38 2,85 2,63 2,8 2,63 2,88 2,97 0,90 0,72 0,51 0,38 0,32 0,34 0,37 0,40 0,23 0,29 0,25 0,24 0,34 0,37 0,37 0,27 0,21 0,21 0,21 0,21 0,21 0,21 0,81 0,97 1,18
ACTUAL PROGRESS 0 13,00 20,00 23,28 25,66 28,74 32,51 39,19 43,72 48,10 50,95 53,58 56,38 59,01 61,89 64,86 65,76 66,48 66,99 67,37 67,69 68,03 68,40 68,80 69,03 69,32 69,57 69,81 70,15 70,52 70,89 71,16 71,37 71,58 71,79 72,00 72,21 72,42 73,23 74,20 75,38
AGREEMENT PCJ-3188-CA
PROJECT SCHEDULE CV. Bandar Agung Perkasa
A. PREPARATION WORK
1 Manpower Ls 1,00 2,00 2,00 100%
2 Tool & Equipment Ls 1,00 1,00 1,00
3 Mob & De-mob Ls 1,00 1,00 1,00
4 Accomodation, Documentation and report Ls 1,00 2,00 1,00 1,00
5 Health/MCU Ls 4,00 1,00 1,00
B. EARTH WORK
1 Exavation, back fill and fill up foundation/floor Ls 1,00 4,00 2,00 2,00
C. CONSTRUCTION WORK
1 Concrete work Ls 1,00 35,00 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50
2 Wall & pleaster work Ls 1,00 3,00 0,75 0,75 0,75 0,75 50%
3 Wooden work Ls 1,00 2,00 1,00 1,00
4 Floor & wall tail work Ls 1,00 10,00 2,50 2,50 2,50 2,50
5 Roofing & plafoud work Ls 1,00 10,00 2,50 2,50 2,50 2,50
6 Electrical work Ls 1,00 1,00 1,00
7 Sanitair work Ls 1,00 3,00 PLAN 1,50 1,50
8 Lock Door, Window, and Accessories Ls 1,00 4,00 2,00 2,00
9 Construct Concrete Acces Road Ls 1,00 8,00 2,00 2,00 2,00 2,00
10 Contruct New Deep Water Wall Ls 1,00 5,00 1,67 1,67 1,67
TOTAL 100
PROGRESS 11,50 6,50 3,50 6,00 6,75 6,75 9,25 7,75 9 8 4,5 3,5 6,33333 6,33333 4,33333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PLAN PROGRESS 11,50 18,00 21,50 27,50 34,25 41,00 50,25 58,00 67,00 75,00 79,50 83,00 89,33 95,67 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
PROGRESS 13,00 7,00 3,28 2,38 3,08 3,77 6,68 4,53 4,38 2,85 2,63 2,8 2,63 2,88 2,97 0,90 0,72 0,51 0,38 0,32 0,34 0,37 0,40 0,23 0,29 0,25 0,24 0,34 0,37 0,37 0,27 0,21 0,21 0,21 0,21 0,21 0,21 0,81 0,97 1,18 0,98 1,29 4,68 4,92 2,98
ACTUAL PROGRESS 0 13,00 20,00 23,28 25,66 28,74 32,51 39,19 43,72 48,10 50,95 53,58 56,38 59,01 61,89 64,86 65,76 66,48 66,99 67,37 67,69 68,03 68,40 68,80 69,03 69,32 69,57 69,81 70,15 70,52 70,89 71,16 71,37 71,58 71,79 72,00 72,21 72,42 73,23 74,20 75,38 76,36 77,65 82,33 87,25 90,23
AGREEMENT PCJ-3188-CA
PROJECT SCHEDULE CV. Bandar Agung Perkasa
MONTH 1 MONTH 2 MONTH 3 MONTH 4 MONTH 5 MONTH 6 MONTH 7 MONTH 8 MONTH 9 MONTH 10
WEIGHT
NO. DESCRIPTION UNIT VOL. 16 NOV- 23NOV 30 NOV- 7 DES- 14 DES- 21 DES- 28 DES- 4 JAN- 12 JAN 20 JAN 27JAN 3 FEB 10 FEB 17 FEB 24 FEB 3 MAR 10 MAR 17 MAR 24 MAR 31 MAR 7 APR 14 MAR 21 APR 28 APR 5 MAY 12 MAY 19 MAY 26 MAY 2 JUNE 9 JUNE 16 JUNE 23 JUNE 30 JUNE 7 JULY 14 JULY 21 JULY 28 JULY 4 AUG 11 AUG 18 AUG 25 AUG 1 SEPT 8 SEPT 15 SEPT 22 SEPT 29 SEPT 6 OCT 13 OCT 20 OCT 27 OCT PRECENTAGE
(%) 22 NOV. 29NOV 6 DES. 13 DES. 20 DES. 27 DES, 3 JAN. 11 JAN 19 JAN 26 JAN 2 FEB 9 FEB 16 FEB 23 FEB 2 MAR 9 MAR 16 MAR 23 MAR 30 MAR 6 APR 13 APR 20 APR 27 APR 4 MAY 11 MAY 18 MAY 25 MAY 1 JUNE 8JUNE 15 JUNE 22 JUNE 29 JUNE 6 JULY 13 JULY 20 JULY 27 JULY 3 AUG 10 AUG 17 AUG 24 AUG 31 AUG 7 SEPT 14 SEPT 21 SEPT 28 SEPT 5 OCT 12 OCT 19 OCT 26 OCT 27 OCT
A. PREPARATION WORK
1 Manpower Ls 1,00 2,00 2,00 100%
2 Tool & Equipment Ls 1,00 1,00 1,00
3 Mob & De-mob Ls 1,00 1,00 1,00
4 Accomodation, Documentation and report Ls 1,00 2,00 1,00 1,00
5 Health/MCU Ls 4,00 1,00 1,00
B. EARTH WORK
1 Exavation, back fill and fill up foundation/floor Ls 1,00 4,00 2,00 2,00
C. CONSTRUCTION WORK
1 Concrete work Ls 1,00 35,00 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50 3,50
2 Wall & pleaster work Ls 1,00 3,00 0,75 0,75 0,75 0,75 50%
3 Wooden work Ls 1,00 2,00 1,00 1,00
4 Floor & wall tail work Ls 1,00 10,00 2,50 2,50 2,50 2,50
5 Roofing & plafoud work Ls 1,00 10,00 2,50 2,50 2,50 2,50
6 Electrical work Ls 1,00 1,00 1,00
7 Sanitair work Ls 1,00 3,00 PLAN 1,50 1,50
8 Lock Door, Window, and Accessories Ls 1,00 4,00 2,00 2,00
9 Construct Concrete Acces Road Ls 1,00 8,00 2,00 2,00 2,00 2,00
10 Contruct New Deep Water Wall Ls 1,00 5,00 1,67 1,67 1,67
TOTAL 100
PROGRESS 11,50 6,50 3,50 6,00 6,75 6,75 9,25 7,75 9 8 4,5 3,5 6,33333 6,33333 4,33333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PLAN PROGRESS 11,50 18,00 21,50 27,50 34,25 41,00 50,25 58,00 67,00 75,00 79,50 83,00 89,33 95,67 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
PROGRESS 13,00 7,00 3,28 2,38 3,08 3,77 6,68 4,53 4,38 2,85 2,63 2,8 2,63 2,88 2,97 0,90 0,72 0,51 0,38 0,32 0,34 0,37 0,40 0,23 0,29 0,25 0,24 0,34 0,37 0,37 0,27 0,21 0,21 0,21 0,21 0,21 0,21 0,81 0,97 1,18 0,98 1,29 4,68 4,92 2,98 0,88 1,70 3,75 1,45 1,99
ACTUAL PROGRESS 0 13,00 20,00 23,28 25,66 28,74 32,51 39,19 43,72 48,10 50,95 53,58 56,38 59,01 61,89 64,86 65,76 66,48 66,99 67,37 67,69 68,03 68,40 68,80 69,03 69,32 69,57 69,81 70,15 70,52 70,89 71,16 71,37 71,58 71,79 72,00 72,21 72,42 73,23 74,20 75,38 76,36 77,65 82,33 87,25 90,23 91,11 92,81 96,56 98,01 100,00