ID Name Duration Start Finish

A Progress Civil Pembangunan JABAR 18 5-Oct-21 10-Nov-21

1 ODC 3 Pintu PLN UP3 Sumedang 2 5-Oct-21 6-Oct-21
2 ODC 3 Pintu PLN UP3 Bandung 2 7-Oct-21 8-Oct-21
3 ODC 3 Pintu PLN ULP Rajapolah 2 12-Oct-21 16-Oct-21
4 ODC 3 Pintu PLN UP3 Tasikmalaya 2 12-Oct-21 15-Oct-21
5 ODC 3 Pintu PLN ULP Singaparna 2 12-Oct-21 15-Oct-21
6 ODC 3 Pintu PLN ULP Majalengka 2 20-Oct-21 21-Oct-21
7 ODC 3 Pintu PLN UP3 Indramayu Kota 2 26-Oct-21 27-Oct-21
8 ODC 3 Pintu PLN ULP Cibadak 2 28-Oct-21 30-Oct-21
9 ODC 3 Pintu Area Warga Margahayu 2 9-Nov-21 10-Nov-21
Total
Sisa
Ops Team
Saldo

ID Name Duration Start Finish

A Progress Civil SarPen JABAR Week 1 Nov
1 Genset 10 KVA PLN UP2D JABAR 4
2 Genset 10 KVA PLN HO UP2B JABAR 4
3 Genset 10 KVA PLN PLN APJ GARUT 4
4 Genset 10 KVA PLN GI PANGANDARAN 4 16-Nov-21 18-Nov-21
5 Genset 10 KVA PLN GI LEMBUR SITU 4 19-Nov-21 22-Nov-21
6 Genset 10 KVA PLN GI KOSAMBI BARU 2 4
7 Genset 10 KVA PLN GI CIKUMPAY 4 18-Nov-21 21-Nov-21
8 Genset 10 KVA PLN GI PINAYUNGAN KIIC 4 29-Nov-21 2-Dec-21
9 Genset 10 KVA PLN GI TELUK JAMBE 4 25-Nov-21 27-Nov-21
10 Genset 20 KVA GI SUNYARAGI 4 12-Nov-21 15-Nov-21
11 Genset 10 KVA GI CANGKRING 4 12-Nov-21 15-Nov-21
Total
Sisa
Ops Team
Saldo

ID Name Duration Start Finish

A Progress Civil Pembangunan JATENG
1 Shelter PLN ULP Sragen 5 19-Oct-21 24-Oct-21
2 Shelter PLN UID JTY 5 14-Oct-21 23-Nov-21
3 Shelter PLN GI Bantul 5 8-Nov-21 13-Nov-21
4 Shelter ULP Wonogiri 5 29-Nov-21 2-Dec-21
5 Shelter UP3 Tegal 5 9-Nov-21 13-Nov-21

6 ODC 3 Pintu Boyolali 2 24-Nov-21 26-Nov-21

7 ODC 3 Pintu Boja 2 5-Nov-21 7-Nov-21
8 ODC 3 Pintu Pemalang 2 18-Nov-21 19-Nov-21
9 ODC 3 Pintu Purwodadi 2 8-Nov-21 10-Nov-21
10 ODC 3 Pintu Dayeuh Luhur 2 28-Oct-21 29-Oct-21
11 ODC 3 Pintu Wijayapura / Binangun 2 15-Nov-21 16-Nov-21
Total
Sisa
 Ops Team
Saldo

ID Name Duration Start Finish

A Progress Civil SarPen JATENG
1 Genset 10 KVA PLN Banguntapan 4 19-Oct-21 23-Oct-21
2 Genset 10 KVA PLN Kudus 4 18-Oct-21 20-Oct-21
3 Genset 10 KVA GI Kebumen 4 19-Oct-21 22-Oct-21
4 Genset 10 KVA GI Pemalang 4 26-Oct-21 29-Oct-21
5 Genset 10 KVA GI Kebasen 4 26-Oct-21 29-Oct-21
6 Genset 10 KVA GI Wates 4 2-Nov-21 6-Nov-21
7 Genset 10 KVA Pekalongan 4 2-Nov-21 6-Nov-21
Total
Sisa
Ops Team
Saldo

Rek
elektrik Budget Outline Level Notes
Rp 66,810,000.00 99%
26-Nov-21 Rp 4,500,000.00 11% Spek Standar
25-Nov-21 Rp 4,500,000.00 11% Tiang KWH Sebelah kanan
27-Nov-21 Rp 4,500,000.00 11% Spek Standar
27-Nov-21 Rp 4,500,000.00 11% Spek Standar
27-Nov-21 Rp 4,500,000.00 11% non tiang (KWH On the Wall)
26-Nov-21 Rp 4,500,000.00 11% Tiang KWH Sebelah kanan maju ke depan 1 meter
Rp 4,500,000.00 11% Tiang KWH Sebelah kanan
13-Dec-21 Rp 4,500,000.00 11% Tiang kwh sebelah kiri belakang bak kontrol
28-Nov-21 Rp 4,500,000.00 11%
Rp 40,500,000.00
Rp 26,310,000.00
Rp 13,505,000.00
Rp 12,805,000.00

Budget Outline Level Notes

Rp 159,500,000.00 63% Permit released fr PLN
0%
0%
0%
15-Dec-21 Rp 15,000,000.00 9% custome pondasi
13-Dec-21 Rp 15,000,000.00 9% custome pondasi + Plester all area
0%
9-Dec-21 Rp 15,000,000.00 9% Crane + Ormas
10-Dec-21 Rp 15,000,000.00 9% custome pondasi + Lampu sorot
7-Dec-21 Rp 15,000,000.00 9% Custome Pondasi
17-Dec-21 Rp 15,000,000.00 9% pindah pohon
17-Dec-21 Rp 15,000,000.00 9% Custome Pondasi + Lampu Taman
Rp 105,000,000.00
Rp 54,500,000.00
Rp -
Rp 54,500,000.00

Budget Outline Level Notes

Rp 189,250,000.00 100%
24-Dec-21 Rp 30,000,000.00 20%
Rp 22,000,000.00 20% Bongkar Pasang Canopy parkiran dan tebang pohon
Rp 25,000,000.00 20% penambahan pintu sliding
3-Jan-22 Rp 24,000,000.00 20% Naik atap tambah carbonate
8-Dec-21 Rp 28,000,000.00 20% Bongkar pasang baru Canopy
Rp 58,750,000.00 96%
3-Jan-22 Rp 7,500,000.00 16% bongkaran dan custome partisi
3-Jan-22 Rp 6,500,000.00 16%
4-Jan-22 Rp 10,000,000.00 16% Penebangan Pohon
4-Jan-22 Rp 6,500,000.00 16% add sewa crane pindah trafo
22-Dec-21 Rp 5,000,000.00 16%
23-Dec-21 Rp 5,000,000.00 16%
Rp 169,500,000.00
Rp 78,500,000.00
 Rp 1,492,500.00
Rp 77,007,500.00

Budget Outline Level Notes

Rp 157,500,000.00 98%
3-Dec-21 Rp 12,500,000.00 14%
25-Dec-21 Rp 12,500,000.00 14% custome pondasi dan kerangkeng
3-Dec-21 Rp 12,500,000.00 14%
6-Dec-21 Rp 12,500,000.00 14%
6-Dec-21 Rp 12,500,000.00 14%
14-Dec-21 Rp 12,500,000.00 14%
10-Dec-21 Rp 12,500,000.00 14% add sliding gate
Rp 87,500,000.00
Rp 70,000,000.00
Rp 500,000.00
Rp 69,500,000.00

Rp 213,812,500.00
Shelter Jateng
Rp 160,000,000.00 Invoice Sukron Tower
Rp 129,000,000.00 Pembayaran Berjalan
Rp 31,000,000.00 Pembayaran Tunggu

ODC 3 Pintu Jateng

Rp 36,000,000.00 Invoice Sukron Tower
Rp 30,500,000.00 Pembayaran Berjalan
Rp 5,500,000.00 Pembayaran Tunggu
 Genset 12 KVA Jateng
Rp 126,000,000.00 Invoice Sukron Tower
Rp 87,500,000.00 Pembayaran Berjalan
Rp 38,500,000.00 Pembayaran Tunggu

Rp 75,000,000.00 Total Pembayaran Tunggu

Rp 900,000.00 Bor
Rp 500,000.00 Cash Kasbon Bantul
Rp 250,000.00 bantuan grab Bantul
Rp 800,000.00 Solar pekalongan Dan wates
Rp 4,950,000.00 Rp 2,500,000.00 Crane Banguntapan, Bantul, UI JTY, pemalang dan kebasen
Rp 70,050,000.00 Total Sisa Invoice

Rp 38,385,654.00
Rp 24,000,000.00
Rp 9,000,000.00
Rp 9,000,000.00
Rp 7,000,000.00
Rp 87,385,654.00
ID Name Duration Start Finish
A Progress Civil Pembangunan JABAR 18 5-Oct-21 10-Nov-21
1 ODC 3 Pintu PLN UP3 Sumedang 2 5-Oct-21 6-Oct-21
2 ODC 3 Pintu PLN UP3 Bandung 2 7-Oct-21 8-Oct-21
3 ODC 3 Pintu PLN ULP Rajapolah 2 12-Oct-21 16-Oct-21
4 ODC 3 Pintu PLN UP3 Tasikmalaya 2 12-Oct-21 15-Oct-21
5 ODC 3 Pintu PLN ULP Singaparna 2 12-Oct-21 15-Oct-21
6 ODC 3 Pintu PLN ULP Majalengka 2 20-Oct-21 21-Oct-21
7 ODC 3 Pintu PLN UP3 Indramayu Kota 2 26-Oct-21 27-Oct-21
8 ODC 3 Pintu PLN ULP Cibadak 2 28-Oct-21 30-Oct-21
9 ODC 3 Pintu Area Warga Margahayu 2 9-Nov-21 10-Nov-21
Total
Sisa
Ops Team
Saldo

ID Name Duration Start Finish

A Progress Civil SarPen JABAR Week 1 Nov
1 Genset 10 KVA PLN UP2D JABAR 4
2 Genset 10 KVA PLN HO UP2B JABAR 4
3 Genset 10 KVA PLN PLN APJ GARUT 4
4 Genset 10 KVA PLN GI PANGANDARAN 4 16-Nov-21 18-Nov-21

5 Genset 10 KVA PLN GI LEMBUR SITU 4 19-Nov-21 22-Nov-21

6 Genset 10 KVA PLN GI KOSAMBI BARU 2 4

7 Genset 10 KVA PLN GI CIKUMPAY 4 18-Nov-21 21-Nov-21

8 Genset 10 KVA PLN GI PINAYUNGAN KIIC 4 29-Nov-21 2-Dec-21

9 Genset 10 KVA PLN GI TELUK JAMBE 4 25-Nov-21 27-Nov-21

10 Genset 20 KVA GI SUNYARAGI 4 12-Nov-21 15-Nov-21

11 Genset 10 KVA GI CANGKRING 4 12-Nov-21 15-Nov-21
Total
Sisa
Ops Team
Saldo

ID Name Duration Start Finish

A Progress Civil Pembangunan JATENG
1 Shelter PLN ULP Sragen 5 19-Oct-21 24-Oct-21
2 Shelter PLN UID JTY 5 14-Oct-21 23-Nov-21
3 Shelter PLN GI Bantul 5 8-Nov-21 13-Nov-21
4 Shelter ULP Wonogiri 5 29-Nov-21
5 Shelter UP3 Tegal 5 9-Nov-21 13-Nov-21

6 ODC 3 Pintu Boyolali 2 24-Nov-21 26-Nov-21

7 ODC 3 Pintu Boja 2 5-Nov-21 7-Nov-21
8 ODC 3 Pintu Pemalang 2 18-Nov-21 19-Nov-21
9 ODC 3 Pintu Purwodadi 8-Nov-21 10-Nov-21
2
10 ODC 3 Pintu Dayeuh Luhur 2 28-Oct-21 29-Oct-21

11 ODC 3 Pintu Wijayapura / Binangun 2 15-Nov-21 16-Nov-21

Total
Sisa
Ops Team
Saldo

ID Name Duration Start Finish

A Progress Civil SarPen JATENG
1 Genset 10 KVA PLN Banguntapan 4 19-Oct-21 23-Oct-21
2 Genset 10 KVA PLN Kudus 4 18-Oct-21 20-Oct-21
3 Genset 10 KVA GI Kebumen 4 19-Oct-21 22-Oct-21
4 Genset 10 KVA GI Pemalang 4 26-Oct-21 29-Oct-21
5 Genset 10 KVA GI Kebasen 4 26-Oct-21 29-Oct-21
6 Genset 10 KVA GI Wates 4 2-Nov-21 6-Nov-21
7 Genset 10 KVA Pekalongan 4 2-Nov-21 6-Nov-21
Total
Sisa
Ops Team
Saldo

Rek
elektrik Budget Outline Level Notes
Rp 66,810,000.00 99%
26-Nov-21 Rp 4,500,000.00 11% Spek Standar
25-Nov-21 Rp 4,500,000.00 11% Tiang KWH Sebelah kanan
27-Nov-21 Rp 4,500,000.00 11% Spek Standar
27-Nov-21 Rp 4,500,000.00 11% Spek Standar
27-Nov-21 Rp 4,500,000.00 11% non tiang (KWH On the Wall)
26-Nov-21 Rp 4,500,000.00 11% Tiang KWH Sebelah kanan maju ke depan 1 meter
Rp 4,500,000.00 11% Tiang KWH Sebelah kanan
13-Dec-21 Rp 4,500,000.00 11% Tiang kwh sebelah kiri belakang bak kontrol
28-Nov-21 Rp 4,500,000.00 11%
Rp 40,500,000.00
Rp 26,310,000.00
Rp 13,505,000.00
Rp 12,805,000.00

Budget Outline Level Notes

Rp 121,000,000.00 63% Permit released fr PLN
0%
0%
0%
15-Dec-21 Rp 15,000,000.00 9%
Rp 800,000.00 transportasi
13-Dec-21 Rp 15,000,000.00 9%
Rp 400,000.00 Rapid test
0%
9-Dec-21 Rp 15,000,000.00 9%
Rp 3,200,000.00 Solar
Rp 400,000.00 Rapid test
10-Dec-21 Rp 15,000,000.00 9%
Rp 700,000.00 transportasi
Rp 475,000.00 Rapid test civil
Rp 475,000.00 Rapid test ME
7-Dec-21 Rp 15,000,000.00 9%
Rp 700,000.00 transportasi
Rp 3,000,000.00 Solar
Rp 500,000.00 swab
17-Dec-21 Rp 15,000,000.00 9%
17-Dec-21 Rp 15,000,000.00 9%
Rp 115,650,000.00
Rp 5,350,000.00
Rp -
Rp 5,350,000.00

Budget Outline Level Notes

Rp 165,000,000.00 100%
24-Dec-21 Rp 30,000,000.00 20% bak trey menunggu ckd
Rp 20,000,000.00 20% Bongkar Pasang Canopy parkiran dan tebang pohon
Rp 1,000,000.00 Penebangan Pohon
Rp 9,500,000.00 canopy
 Rp 20,000,000.00 20% penambahan pintu sliding
Rp 20,000,000.00 20% Hold Design dan advice PLN
8-Dec-21 Rp 25,000,000.00
20% Add SOW Bongkar pasang baru Canopy
Rp 11,000,000.00
Rp 2,000,000.00 Stik rod 10 btg
Rp 1,105,000.00 Rapid test
Rp 18,000,000.00 96%
Rp 6,500,000.00 16% Hold bongkaran partisi
Rp 6,500,000.00 16%
Rp 6,500,000.00 16% Penebangan Pohon
Rp 6,500,000.00
16% add sewa crane pindah trafo
Rp 2,000,000.00
22-Dec-21 Rp 5,000,000.00 16% Tiang sebelah kiri belakang bak kontrol
Rp 650,000.00 pipa 4" dan 1"
23-Dec-21 Rp 5,000,000.00 16% relok to binangun
Rp 460,000.00 pipa 1" x 2
Rp 1,300,000.00 pipa 4" x 2
Rp 120,000.00 clamp x 6
Rp 180,135,000.00
Rp 2,865,000.00
Rp 1,492,500.00
Rp 1,372,500.00

Budget Outline Level Notes

Rp 118,125,000.00 98%
3-Dec-21 Rp 12,500,000.00 14%
25-Dec-21 Rp 12,500,000.00 14%
3-Dec-21 Rp 12,500,000.00 14%
6-Dec-21 Rp 12,500,000.00 14%
6-Dec-21 Rp 12,500,000.00 14%
14-Dec-21 Rp 12,500,000.00 14%
10-Dec-21 Rp 12,500,000.00 14%
Rp 87,500,000.00
Rp 30,625,000.00
Rp 500,000.00
Rp 30,125,000.00

Rp 49,652,500.00
INVOICE
Shelter UP3 Tegal add On Bongkar pasang canopy Baru Rp 15,000,000
Operasional Re Survey UID, Tegal, Binangun, Maos Rp 4,709,900
Shelter UID JTY add on Penebangan pohon dan buang Rp 3,500,000
Shelter UID JTY add on Pembuatan Canopy Carbonate Rp 17,750,000
ODC 3 Pintu PLN Boyolali add on Holow Partisi Rp 2,500,000
Rapid test team jateng Rp 699,000
Re Survey Garut Rp 227,000
Ekpedisi ODC Margahayu Rp 350,000
AK 3 Ainu Rp 2,500,000
ops 5 site GI Rp 1,475,000
AK3 Anton R Rp 1,500,000
ops 3 site GI Rp 2,000,000
AK3 Abdulloh Taufik Rp 2,500,000
ops 4 Site GI Rp 2,000,000
AK3 Maulfi Madjid Rp 2,500,000
ops 3 Site GI Rp 1,500,000
swab Cikumpay Rp 500,000
Swab Lembursitu Rp 500,000
Swab Teluk Jambe Rp 500,000
Swab Pinayungan Rp 475,000
Ormas Pinayungan Rp 500,000
Ormas Up2 Bandung Rp 750,000
Ormas Cikumpay Rp 500,000
Ormas Teluk Jambe Rp 500,000
Swab Antigen 7 Orang team Jateng Rp 700,000
Solar genset Banguntapan Rp 2,100,000
Hyap Crane Banguntapan Rp 2,700,000
Forklift Kebasen Rp 1,500,000
Swab GI Teluk Jambe Install Rp 475,000
Langsiran Ormas GI Teluk Jambe Rp 500,000
Ops AK3 4 site Rp 2,000,000
Solar Kebasen Rp 2,100,000
Solar Pemalang Rp 2,100,000
Solar Teluk Jambe Rp 3,000,000
Langsiran Ormas Gi Cikumpay Rp 500,000
Crane GI Cikumpay Rp 2,800,000
Koordinasi Satpam GI Cikumpay Rp 1,000,000
Solar GI Cikumpay Rp 3,200,000
Langsiran Ormas GI Pinayungan Rp 500,000
Swab Antigen GI Pinayungan Install Rp 475,000
Koordinasi Satpam GI Pinayungan Rp 300,000
Solar GI Pekalongan Rp 2,500,000
Solar GI Pinayungan Rp 2,500,000
SLO PLN Cibadak Rp 500,000
Solar GI Lembur situ Rp 2,500,000
Solar GI Wates Rp 2,500,000
Solar GI Kebumen Rp 2,500,000
Swab GI Pangandaran Rp 475,000
Solar GI Sunyaragi dan Cangkring Rp 5,280,000
Add On Lampu taman Cangkring Rp 550,000
listrik Rajapolah Rp 154,000

Rp 110,344,900
Rp 14,500,000 Solar + Swab Jateng
 Rp 27,575,000 Solar+Swab+Langsir Jabar
Rp 68,269,900

Plester area 12 m2 Shelter GI Lembursitu Rp 2,300,000 jasa+material

solar sragen Rp 2,100,000 Belanja Umum
solar genset kudus Rp 2,100,000 Belanja Umum
gaji ak3 ainu Rp 2,500,000 Jasa
gaji ak3 maman Rp 1,500,000 Makanan
ak3 andro Rp 500,000 Jasa
Bongkar pilar canopy Wonogir Rp 10,600,000 Jasa dan Material
slo odc margahayu raya Rp 500,000 Jasa
percepatan psb kwh majalengka Rp 250,000 Jasa
jasa civil odc kendal Rp 6,500,000 Jasa
solar genset tegal Rp 2,100,000 Belanja Umum
solar genset Bantul Rp 2,100,000 Belanja Umum
solar genset Wonogiri Rp 2,100,000 Belanja Umum
solar genset UID Semarang Rp 2,100,000 Belanja Umum
Crane UID Semarang Rp 3,500,000 Jasa
Forklift GI Bantul Rp 2,500,000 Jasa
Sewa Dummyload Rp 500,000 Belanja Umum
Rp 43,750,000
ab+Langsir Jabar

jasa+material
Belanja Umum
Belanja Umum

Jasa dan Material

Belanja Umum
Belanja Umum
Belanja Umum
Belanja Umum

Belanja Umum
ID Name Initials Type Material Label Standard Rate Cost Per Use
JABAR
1 Anton Rahardjo Jabar 1 HL On Site GI 50% DP
2 Asep Taryadi Jabar 2 HL On Site ULP 50% DP
3 Asep Taryadi Jabar 3 BR Pabrikasi ULP 50% DP
4 Sobri Jabar 4 BR On Site Genset 50% DP

JATENG
1 M. Ainu Ramadhani Jateng 3 HL On Site GI 50% DP
2 M. Sukron Jateng 1 BR On Site ULP 50% DP
3 Sulistiyono Jateng 2 BR On Site ULP 50% DP
 Notes

Sertifikasi AK3
K3 Umum
K3 Umum
Civil

Sertifikasi AK3
K3 Umum
K3 Umum
 Task Name Resource Name % Work Complete Work % Work Complete Work
ODC 3 Pintu Pembangunan Jabar 99.00% Civil 0.00% Elektrik
Genset 10 KVA Sarpen Jabar 63.20% Civil 0.00% Elektrik
ODC 3 Pintu Pembangunan Jateng 96.30% Civil 0.00% Elektrik
Shelter Pembangunan Jateng 100.00% Civil 0.00% Elektrik
Genset 10 KVA Sarpen Jateng 98.00% Civil 0.00% Elektrik
Units Invoice DP 1 DP 2 DP 3 DP4
9 Rp 99,000,000 Rp 36,400,000 Rp 5,660,000 Rp 24,750,000 Rp -
11 Rp 247,500,000 Rp - Rp - Rp 121,000,000 Rp 22,000,000
6 Rp 81,000,000 Rp 5,000,000 Rp - Rp 13,000,000 Rp 20,250,000
5 Rp 285,000,000 Rp 35,000,000 Rp 30,000,000 Rp 100,000,000 Rp 14,250,000
7 Rp 161,000,000 Rp 15,000,000 Rp 41,250,000 Rp 22,500,000 Rp 39,375,000
Rp 873,500,000
 DP5 Sisa Invoice
Rp 24,750,000 Rp 1,754,000 Rp 5,686,000
Rp 7,000,000 Rp 9,500,000 Rp 88,000,000
Rp - Rp 20,500,000 Rp 22,250,000
Rp - Rp 10,000,000 Rp 95,750,000
Rp 39,375,000 Rp - Rp 3,500,000
Rp 215,186,000
Rp 70,500,000 sukron
Rp 144,686,000
Rp 2,000,000 genset
Rp 10,000,000 tiang
Rp 132,686,000
Rp 29,000,000 add on