OWNER : PT.

API

CONTRACTOR : PT. KORINDO KONSTRUKSI

SUBCONTRACTOR:

Jul/22 Jul/22 Aug/22

ACTUAL ORIGINAL
Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Mo Mo
NO DESCRIPTION Q'TY UNIT EQP PRICE WF P DUR REMARKS
Wk 1 Wk 2 Wk 3 Wk 4 Wk 5 Wk 6 Wk 7 Wk 8
Start Finish Start Finish 20/Jun 21/Jun 22/Jun 23/Jun 24/Jun 25/Jun 26/Jun 27/Jun 28/Jun 29/Jun 30/Jun 1/Jul 2/Jul 3/Jul 4/Jul 5/Jul 6/Jul 7/Jul 8/Jul 9/Jul 10/Jul 11/Jul 12/Jul 13/Jul 14/Jul 15/Jul 16/Jul 17/Jul 18/Jul 19/Jul 20/Jul 21/Jul 22/Jul 23/Jul 24/Jul 25/Jul 26/Jul 27/Jul 28/Jul 29/Jul 30/Jul 31/Jul 1/Aug 2/Aug 3/Aug 4/Aug 5/Aug 6/Aug 7/Aug 8/Aug 9/Aug 10/Aug 11/Aug 12/Aug 13/Aug 14/Aug 15/Aug 16/Aug 17/Aug
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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59

C Type 72 2.118.221 239.719.098 100,0% 55,0 20/Jun 13/Aug --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- ---

1. SITE DEVELOPMENT WORK - 5.572.552 55,0 20/Jun 13/Aug --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- ---

A A

1.1 Mob Demobilization 1,0 Ls - - 0,0% 6,0 20/Jun 25/Jun --- --- --- --- --- ---

A A

1.2 Land clearing from all vegetation 135,0 m2 - 992.250,0 0,4% 27,0 5,0 20/Jun 24/Jun --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1%

1.3 Water Supply for Worker 2,0 Bulan - - 0,0% 3,0 21/Jun 23/Jun --- --- ---

A A 0,0% 0,0% 0,0%

1.4 Measuring and Bowplank 72,0 m2 - 4.580.301,6 1,9% 18,0 4,0 21/Jun 24/Jun --- --- --- ---

A A 0,5% 0,5% 0,5% 0,5%

2. STRUCTURE WORK 618.090 86.984.669 41,0 22/Jun 1/Aug --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- ---

A A

2.1 EARTH WORK AND FOUNDATION WORK 12,0 22/Jun 3/Jul --- --- --- --- --- --- --- --- --- --- --- ---

A A

2.1.1 Soil excavation and disposal of surplus soil. 29,7 m3 - 1.456.280,0 0,6% 9,9 3,0 22/Jun 24/Jun --- --- ---

A A 0,2% 0,2% 0,2%

2.1.2 Compacted backfill ex. soil excavation 17,8 m3 - 767.147,5 0,3% 5,9 3,0 23/Jun 25/Jun --- --- ---

A A 0,1% 0,1% 0,1%

2.1.3 Lean Concrete, K-125 (fc'=10Mpa) 2,6 m3 - 3.889.632,9 1,6% 2,6 1,0 26/Jun 26/Jun ---

A A 1,6%

2.1.4 Compacted sand fill, t = 5 cm 1,3 m3 - 211.615,7 0,1% 1,3 1,0 25/Jun 25/Jun ---

A A 0,1%

2.1.5 Stone masonry retaining wall, L=60, H = 80 cm (1PC : 5Sand) 11,9 m3 - 7.443.723,2 3,1% 1,7 7,0 27/Jun 3/Jul --- --- --- --- --- --- ---

A A 0,4% 0,4% 0,4% 0,4% 0,4% 0,4% 0,4%

2.1.6 - Rebar D13-150, BJTS 42 B (fy' = 420 Mpa) - kg - - 0,0% - 1,0

A A

2.1.7 - Formwork, Playwood thk.12mm + Frame Wood 40x20 - m2 - - 0,0% - 1,0

A A

2.2 CONCRETE STRUCTURE WORK

A A

2.2.1 Concrete tie beam

A A

2.2.1.1 - Concrete K-125 (fc' = 10 MPa) Site Mix 0,8 m3 21.941,7 1.529.557,2 0,6% 0,1 7,0 30/Jun 6/Jul --- --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

2.2.1.2 - Rebar D10-150, BJTS 42 B (fy' = 420 Mpa) 131,2 kg - 2.065.700,6 0,9% 32,8 4,0 29/Jun 2/Jul --- --- --- ---

A A 0,2% 0,2% 0,2% 0,2%

2.2.1.3 - Formwork, Playwood thk.12mm + Frame Wood 40x20 2,7 m2 - 403.483,5 0,2% 0,7 4,0 30/Jun 3/Jul --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0%

2.2.1.4 Rolag Brick Stone for Terrace Floor 0,5 m3 - 50.934,7 0,0% 0,1 7,0 30/Jun 6/Jul --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

2.2.2 Conrete Colomn (K1), dim. 30x30 cm. B.O.S. El. 3.60

A A

2.2.2.1 - Concrete K-125 (fc' = 10 MPa) Site Mix - m3 - - 0,0% - 1,0

A A

2.2.2.2 - Rebar D10-130, BJTS 42 B (fy' = 420 Mpa) - kg - - 0,0% - 1,0

A A

2.2.2.3 - Formwork, Playwood thk.12mm + Frame Wood 40x20 - m2 - - 0,0% - 1,0

A A

2.2.3 Conrete Colomn (K2), dim. 30x30 cm. B.O.S. El. 7.10

A A

2.2.3.1 - Concrete K-125 (fc' = 10 MPa) Site Mix - m3 - - 0,0% - 1,0

A A

2.2.3.2 - Rebar D10-130, BJTS 42 B (fy' = 420 Mpa) - kg - - 0,0% - 1,0

A A

2.2.3.3 - Formwork, Playwood thk.12mm + Frame Wood 40x20 - m2 - - 0,0% - 1,0

A A

2.2.4 Conrete Colomn Practice (KP1), dim. 15x15 cm 0,0%

A A

2.2.4.1 - Concrete K-125 (fc' = 10 MPa) Site Mix 1,2 m3 32.130,0 2.239.782,3 0,9% 0,2 7,0 7/Jul 13/Jul --- --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

2.2.4.2 - Rebar D10-130, BJTS 42 B (fy' = 420 Mpa) 232,6 kg - 3.660.676,9 1,5% 46,5 5,0 7/Jul 11/Jul --- --- --- --- ---

A A 0,3% 0,3% 0,3% 0,3% 0,3%

2.2.4.3 - Formwork, Playwood thk.12mm + Frame Wood 40x20 9,0 m2 - 1.355.226,7 0,6% 2,2 4,0 8/Jul 11/Jul --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1%

2.2.5 Concrete Beam (B1), dim. 15x15 cm 0,0%

A A

2.2.5.1 - Concrete K-125 (fc' = 10 MPa) Site Mix 0,8 m3 21.941,7 1.529.557,2 0,6% 0,1 7,0 14/Jul 20/Jul --- --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

2.2.5.2 - Rebar D10-130, BJTS 42 B (fy' = 420 Mpa) 158,8 kg - 2.499.892,4 1,0% 31,8 5,0 10/Jul 14/Jul --- --- --- --- ---

A A 0,2% 0,2% 0,2% 0,2% 0,2%

2.2.5.3 - Formwork, Playwood thk.12mm + Frame Wood 40x20 6,1 m2 - 925.490,3 0,4% 1,2 5,0 10/Jul 14/Jul --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1%

2.2.6 Concrete Beam (B2), dim. 25x30 cm 0,0%

A A

2.2.6.1 - Concrete K-125 (fc' = 10 MPa) Site Mix - m3 - - 0,0% - 1,0

A A

2.2.6.2 - Rebar D10-130, BJTS 42 B (fy' = 420 Mpa) - kg - - 0,0% - 1,0

A A

2.2.6.3 - Formwork, Playwood thk.12mm + Frame Wood 40x20 - m2 - - 0,0% - 1,0

A A

2.2.7 Concrete Beam (B3), dim. 20x40 cm 0,0%

A A

2.2.7.1 - Concrete K-125 (fc' = 10 MPa) Site Mix - m3 - - 0,0% - 1,0

A A

2.2.7.2 - Rebar D10-130, BJTS 42 B (fy' = 420 Mpa) - kg - - 0,0% - 1,0

A A

2.2.7.3 - Formwork, Playwood thk.12mm + Frame Wood 40x20 - m2 - - 0,0% - 1,0

A A

2.2.8 Concrete Slab t=100mm, FFL. ± 0.00 6,7 m3 174.943,1 12.195.285,2 5,1% 1,0 7,0 30/Jun 6/Jul --- --- --- --- --- --- ---

A A 0,7% 0,7% 0,7% 0,7% 0,7% 0,7% 0,7%

2.2.9 Concrete Slab t=100mm, FFL. ± 4.00 0,0%

A A

2.2.9.1 - Concrete K-125 (fc' = 10 MPa) Site Mix 1,8 m3 47.958,8 3.343.204,5 1,4% 0,3 7,0 14/Jul 20/Jul --- --- --- --- --- --- ---

A A 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2%

2.2.9.2 - Rebar D10-130, BJTS 42 B (fy' = 420 Mpa) 347,1 kg - 5.464.098,6 2,3% 31,6 11,0 10/Jul 20/Jul --- --- --- --- --- --- --- --- --- --- ---

A A 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2%

2.2.9.3 - Boundek, Thk.3mm + Frame Wood 40x20 13,4 m2 70.403,4 1.463.706,4 0,6% 1,3 10,0 11/Jul 20/Jul --- --- --- --- --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

2.3 ROOF WORK 0,0%

A A

2.3.1 Water Proofing 18,3 m2 - 399.976,0 0,2% 3,7 5,0 21/Jul 25/Jul --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0%

2.3.2 Atap baja ringan C.75. 0.75 mm + reng 3x4 52,7 m2 248.771,3 14.812.945,9 6,2% 6,6 8,0 21/Jul 28/Jul --- --- --- --- --- --- --- ---

A A 0,8% 0,8% 0,8% 0,8% 0,8% 0,8% 0,8% 0,8%

2.3.3 Genteng Beton setara excellent 52,7 m2 - 18.381.431,3 7,7% 7,5 7,0 26/Jul 1/Aug --- --- --- --- --- --- ---

A A 1,1% 1,1% 1,1% 1,1% 1,1% 1,1% 1,1%

2.3.4 Gutter 10,8 m1 - 895.320,0 0,4% 2,7 4,0 26/Jul 29/Jul --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1%

3. PEKERJAAN ARSITEKTUR 1.500.131 137.506.442 24,0 21/Jul 13/Aug --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- ---

A A

3.1 PEKERJAAN DINDING 0,0%

A A

3.1.1 Pemasangan Bata Ringan tebal 7,5 cm 106,5 m2 - 14.893.789,8 6,2% 7,1 15,0 21/Jul 4/Aug --- --- --- --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,4% 0,4% 0,4% 0,4% 0,4% 0,4% 0,4% 0,4% 0,4% 0,4% 0,4% 0,4% 0,4% 0,4% 0,4%

3.1.2 Plester Aci 1 : 4 213,0 m2 1.118.219,6 27.262.541,5 11,4% 14,2 15,0 25/Jul 8/Aug --- --- --- --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,8% 0,8% 0,8% 0,8% 0,8% 0,8% 0,8% 0,8% 0,8% 0,8% 0,8% 0,8% 0,8% 0,8% 0,8%

3.1.3 GRC Partition 140,8 m2 - 22.989.978,9 9,6% 17,6 8,0 28/Jul 4/Aug --- --- --- --- --- --- --- ---

A A 1,2% 1,2% 1,2% 1,2% 1,2% 1,2% 1,2% 1,2%

3.2 PEKERJAAN PLAFON 0,0%

A A

3.2.1 Pek. Plafon lt ATAS gypsum 9 mm, Hollow, 4x4 0.3mm 66,3 m2 - 11.299.292,8 4,7% 13,3 5,0 29/Jul 2/Aug --- --- --- --- ---

A A 0,9% 0,9% 0,9% 0,9% 0,9%

3.2.2 List Of Ceiling gypsum 78,6 m1 - 1.983.583,9 0,8% 15,7 5,0 1/Aug 5/Aug --- --- --- --- ---

A A 0,2% 0,2% 0,2% 0,2% 0,2%

3.3 PEKERJAAN FINISHING LANTAI & DINDING 0,0%

A A

3.3.1 Lantai HT 60 x 60 60,2 m2 316.181,3 11.551.155,0 4,8% 7,5 8,0 28/Jul 4/Aug --- --- --- --- --- --- --- ---

A A 0,6% 0,6% 0,6% 0,6% 0,6% 0,6% 0,6% 0,6%

3.3.2 plin lantai 8 cm 78,6 m1 - 5.985.117,3 2,5% 15,7 5,0 31/Jul 4/Aug --- --- --- --- ---

A A 0,5% 0,5% 0,5% 0,5% 0,5%

3.3.3 Dinding Kamar mandi keramik 30 x 30 29,4 m2 - 7.313.103,0 3,1% 7,4 4,0 2/Aug 5/Aug --- --- --- ---

A A 0,8% 0,8% 0,8% 0,8%

3.3.4 Lantai Kamar Mandi Keramik 30 x 30 6,4 m2 33.705,0 1.924.299,3 0,8% 1,1 6,0 30/Jul 4/Aug --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

3.3.5 Finish Plat Exposed Carport 12,5 0 - 823.200 0,3% 4,2 3,0 31/Jul 2/Aug --- --- ---

A A 0,1% 0,1% 0,1%

3.3.6 Screed 5cm 0,815 0 - 1.219.016 0,5% 0,3 3,0 28/Jul 30/Jul --- --- ---

A A 0,2% 0,2% 0,2%

3.3.7 Lantai HT Outdoor 15x60 (Teras-Pola Kayu) 6,1 0 32.025 1.169.980 0,5% 3,1 2,0 30/Jul 31/Jul --- ---

A A 0,2% 0,2%

3.4 PEKERJAAN KUSEN DAN JENDELA 0,0%

A A

3.4.1 kusen alumunium + jendela K. UTAMA(J1) 0,9 0 - 681.345 0,3% 0,1 12,0 31/Jul 11/Aug --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

3.4.2 kusen alumunium + jendela K. TIDUR (J2) 1,8444 0 - 1.487.324 0,6% 0,2 12,0 31/Jul 11/Aug --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

3.4.3 kusen alumunium + jendela Ruang Tamu(J3) 3,75 0 - 3.199.219 1,3% 0,3 12,0 31/Jul 11/Aug --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

3.4.4 kusen alumunium + jendela Dapur(J4) 1,7985 0 - 1.534.345 0,6% 0,1 12,0 31/Jul 11/Aug --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

3.4.5 Pintu PVC finish aksesoris standard + Kusen pintu Pvc 2 0 - 772.000 0,3% 0,2 12,0 31/Jul 11/Aug --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

3.4.6 Kusen + Daun Pintu Eng Door (P1) 4 0 - 6.768.000 2,8% 0,3 12,0 31/Jul 11/Aug --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2%

3.4.7 Pintu Utama (Solid Wood) 1 0 - 2.102.847 0,9% 0,1 12,0 31/Jul 11/Aug --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

3.4 PERLENGKAPAN KUSEN JENDELA 0,0%

A A

3.4.1 Akessoris Pintu engsel, gangang, kunci setara Raffles + Pasang 8,0 Unit - 1.972.000,0 0,8% 0,7 12,0 31/Jul 11/Aug --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

3.5 PEKERJAAN PENGECATAN 0,0%

A A

3.5.1 Pengecatan dinding EX Aviatex/Jotun Weather Shield 494,5 m2 - 9.527.619,6 4,0% 38,0 13,0 1/Aug 13/Aug --- --- --- --- --- --- --- --- --- --- --- --- ---

A A 0,3% 0,3% 0,3% 0,3% 0,3% 0,3% 0,3% 0,3% 0,3% 0,3% 0,3% 0,3% 0,3%

3.5.2 Pengecatan Plafond (EX. Dulux) 66,6 m2 - 1.046.684,7 0,4% 6,1 11,0 3/Aug 13/Aug --- --- --- --- --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

4. PEKERJAAN MEP - 9.655.436 8,0 2/Aug 9/Aug --- --- --- --- --- --- --- ---

A A

4.1 PEKERJAAN SANITAIR

A A

4.1.2 Pasang Kloset CW421J0 /SW420JP 2,0 Unit - 3.981.436,0 1,7% 0,3 8,0 2/Aug 9/Aug --- --- --- --- --- --- --- ---

A A 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2% 0,2%

4.1.3 Pasang Jet Washer thx 20 nb ex Toto 2,0 Unit - 285.700,0 0,1% 0,3 8,0 2/Aug 9/Aug --- --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

4.1.4 Pasang shower set ex toto 2,0 Unit - 2.073.700,0 0,9% 0,3 8,0 2/Aug 9/Aug --- --- --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

4.1.5 Pasang floor drain KM / WC 2,0 Unit - 149.700,0 0,1% 0,3 8,0 2/Aug 9/Aug --- --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

4.1.6 pasang wastafel KM UTAMA LW951CJ COUNTER 2,0 Unit - 1.377.700,0 0,6% 0,3 8,0 2/Aug 9/Aug --- --- --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

4.1.7 KRAN WASTAFEL 2,0 Unit - 1.045.700,0 0,4% 0,3 8,0 2/Aug 9/Aug --- --- --- --- --- --- --- ---

A A 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1% 0,1%

4.1.8 SINK DAPUR + KRAN existing (ex Royal) 1,0 Unit - 188.850,0 0,1% 0,1 8,0 2/Aug 9/Aug --- --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

4.1.9 Meja Wastafel (Include HT) 1,0 Unit - 416.950,0 0,2% 0,1 8,0 2/Aug 9/Aug --- --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

Kran air taman, cuci dak ando 2,0 Unit - 135.700,0 0,1% 0,3 8,0 2/Aug 9/Aug --- --- --- --- --- --- --- ---

A A 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0% 0,0%

Incrimental 0,1% 0,6% 0,8% 0,9% 0,9% 0,2% 1,6% 0,4% 0,4% 0,7% 1,5% 1,5% 1,5% 1,3% 0,8% 0,8% 0,8% 0,4% 0,6% 0,6% 1,1% 1,1% 0,7% 0,7% 0,8% 0,6% 0,6% 0,6% 0,6% 0,6% 0,6% 1,2% 1,2% 1,2% 1,2% 2,0% 3,1% 3,1% 5,1% 5,3% 5,6% 6,6% 6,9% 7,0% 6,0% 6,0% 3,2% 2,3% 2,3% 2,3% 1,5% 1,0% 1,0% 0,3% 0,3% 0,0% 0,0% 0,0% 0,0%

Cummulative 0,1% 0,6% 1,4% 2,3% 3,1% 3,3% 5,0% 5,4% 5,9% 6,5% 8,0% 9,6% 11,1% 12,4% 13,2% 14,0% 14,8% 15,3% 15,9% 16,4% 17,5% 18,7% 19,3% 20,0% 20,9% 21,4% 22,0% 22,5% 23,1% 23,7% 24,2% 25,4% 26,7% 27,9% 29,1% 31,1% 34,2% 37,3% 42,5% 47,7% 53,3% 59,9% 66,8% 73,9% 79,9% 85,9% 89,1% 91,3% 93,6% 95,8% 97,3% 98,3% 99,3% 99,7% 100,0% 100,0% 100,0% 100,0% 100,0%

MANPOWER SCHEDULE
Rebar man 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Concrete man orcarpenter 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Masonary 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 1 1

Others

Helper 2 2 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 2

Total 0 3 3 4 4 6 7 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 3 3

CASH FLOW
Manpower 5.237.896 7.733.225 3.600.000 7.048.838 3.600.000 35.564.680 3.600.000 38373280,46 104.757.919

Rebar - 1806647,849 10166856,52 11.973.504

Formwork - 239183,9081 1352002,734 1.591.187

Pemasangan Bata Ringan tebal 7,5 cm 5.548.892 8352205,463 8066837,625 817064,5 22.785.000

Pemasangan atap 24832899 24.832.899

Pekerjaan Concrete 3.462.306 12.000.131 1.958.324 4.260.434 - - 21.681.194

Pekerjaan Lain 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 52.097.395

Incrimental - - - - 6.259.414 1.021.518 4.483.823 1.021.518 2.828.165 1.260.701 13.021.649 1.021.518 1.021.518 8.754.742 1.021.518 1.021.518 11.188.374 4.331.844 6.570.410 1.021.518 4.621.518 1.021.518 1.021.518 1.021.518 5.281.951 1.021.518 1.021.518 8.070.355 1.021.518 1.021.518 34.206.622 1.021.518 1.021.518 1.021.518 4.621.518 1.021.518 1.021.518 9.088.355 1.021.518 1.838.582 1.021.518 36.586.198 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 4.621.518 1.021.518 1.021.518 1.021.518 1.021.518 1.021.518 39.394.798 239.719.098

Cummulative - - - - 6.259.414 7.280.931 11.764.754 12.786.272 15.614.437 16.875.139 29.896.788 30.918.305 31.939.823 40.694.565 41.716.082 42.737.600 53.925.974 58.257.818 64.828.228 65.849.745 70.471.263 71.492.780 72.514.298 73.535.815 78.817.766 79.839.284 80.860.802 88.931.157 89.952.674 90.974.192 125.180.814 126.202.331 127.223.849 128.245.366 132.866.884 133.888.402 134.909.919 143.998.274 145.019.792 146.858.374 147.879.891 184.466.089 185.487.607 186.509.124 187.530.642 188.552.160 189.573.677 190.595.195 195.216.712 196.238.230 197.259.747 198.281.265 199.302.782 200.324.300 239.719.098

Prosentase 2,6% 3,0% 4,9% 5,3% 6,5% 7,0% 12,5% 12,9% 13,3% 17,0% 17,4% 17,8% 22,5% 24,3% 27,0% 27,5% 29,4% 29,8% 30,2% 30,7% 32,9% 33,3% 33,7% 37,1% 37,5% 38,0% 52,2% 52,6% 53,1% 53,5% 55,4% 55,9% 56,3% 60,1% 60,5% 61,3% 61,7% 77,0% 77,4% 77,8% 78,2% 78,7% 79,1% 79,5% 81,4% 81,9% 82,3% 82,7% 83,1% 83,6% 100,0%

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