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JADWAL PELAKSANAAN PEKERJAAN - RELOKASI RUMAH POTONG HEWAN DK 103+150

PROGRESS M 25
BOBOT
JUMLAH HARGA SISA
NO URAIAN DESCRIPTION Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24
(RP) PROGRESS
SD 6 NOP 23 DEC 22 SD JULI 23
(%) M-26 M-27 M-28 M-29 M-30 M-31 M-32 M-33 M-34 M-35 M-36 M-37 M-38 M-39 M-40 M-41 M-42 M-43 M-44 M-45 M46 M47 M-48 M-49

I PERSIAPAN AWAL

A RAB PEKERJAAN PERSIAPAN

1.1 KOORDINASI INSTANSI TERKAIT

1.2 SOSIALISASI
1.3 STAKE OUT
1.4 FINALISASI BOQ/DRAWING DGN KCIC/CREC/DINAS-ASSET OWNER
1.5 MOBILISASI
1.6 PERIJINAN

II KONSTRUKSI

0 RAB PEKERJAAN PERSIAPAN 1.268.037.944 8,41% 6,657% 1,755% 0,146% 0,292% 0,439% 0,439% 0,292% 0,146%

19 RAB GERBANG 222.071.850 1,47% 0,000% 1,473% 0,123% 0,246% 0,246% 0,246% 0,246% 0,246% 0,123%

0 RAB PEKERJAAN KANTOR 353.600.000 2,35% 0,000% 2,346% 0,147% 0,293% 0,293% 0,440% 0,293% 0,293% 0,293% 0,293%

0 RAB BANGUNAN UTAMA RPH 3.693.585.000 24,50% 0,000% 24,502% 0,766% 0,766% 1,531% 1,531% 1,531% 1,531% 2,297% 2,297% 2,297% 2,297% 1,531% 1,531% 1,531% 1,531% 0,766% 0,766%

0 RAB BANGUNAN CATTLE YARD 529.900.000 3,52% 0,000% 3,515% 0,352% 0,352% 0,352% 0,352% 0,352% 0,352% 0,352% 0,703% 0,176% 0,176%

0 RAB BANGUNAN KANDANG DOMBA DAN RPH DOMBA 275.640.000 1,83% 0,000% 1,829% 0,091% 0,091% 0,183% 0,183% 0,183% 0,366% 0,183% 0,183% 0,183% 0,183%

0 RAB BANGUNAN INCENERATOR 267.308.307 1,77% 0,000% 1,773% 0,111% 0,111% 0,222% 0,222% 0,222% 0,332% 0,222% 0,222% 0,111%

0 RAB BANGUNAN IPAL 1.113.286.336 7,39% 0,000% 7,385% 0,308% 0,308% 0,615% 0,615% 0,615% 1,231% 1,231% 1,231% 0,308% 0,308% 0,308% 0,308%

0 RAB BANGUNAN RPU 510.219.000 3,38% 0,000% 3,385% 0,121% 0,121% 0,242% 0,242% 0,242% 0,242% 0,363% 0,363% 0,363% 0,242% 0,242% 0,242% 0,242% 0,121%

0 RAB BANGUNAN MESS 403.200.000 2,67% 0,000% 2,675% 0,223% 0,446% 0,446% 0,446% 0,446% 0,446% 0,223%

0 RAB BANGUNAN POS SATPAM 45.581.250 0,30% 0,000% 0,302% 0,025% 0,050% 0,050% 0,050% 0,050% 0,050% 0,025%

NEGOSISASI REVISI F-03

0 RAB BANGUNAN PAGAR 563.398.206 3,74% 0,29% 3,44% 0,287% 0,287% 0,287% 0,287% 0,287% 0,287% 0,287% 0,287% 0,287% 0,287% 0,287% 0,287%

0 RAB PEKERJAAN UNIT JALAN AKSES & AREA PARKIR 2.983.416.032 19,79% 7,84% 11,95% 0,373% 0,373% 0,747% 0,747% 2,988% 2,988% 2,988% 0,747%

0 RAB PEKERJAAN UNIT DINDING PENAHAN TANAH 627.249.408 4,16% 0,00% 4,16% 0,208% 0,208% 0,416% 0,416% 0,624% 0,624% 0,416% 0,416% 0,416% 0,416%

0 RAB PEKERJAAN BONGKARAN 265.280.000 1,76% 0,10% 1,66% 1,662%

3 RAB ALAT-ALAT RPH 789.155.940 5,24% 1,92% 3,31% 0,828% 0,828% 0,828% 0,828%

0 RAB PERBAIKAN GANK WAY 166.196.643 1,10% 1,10% 0,00%

1 RAB PEKERJAAN IPAL TEMPORARY 71.919.568 0,48% 0,48% 0,00%

1 RAB CONSULTANT AND DESIGN 380.411.383 2,52% 2,52% 0,00%

T RAB BIAYA PERIJINAN 545.000.000 3,62% 3,62% 0,00%

SUB TOTAL PEMBANGUNAN 15.074.456.867 100,00% 24,53% 75,47%

RENCANA PROGRESS 1,347% 1,347% 3,128% 2,981% 2,861% 2,861% 4,380% 4,088% 4,209% 5,046% 4,107% 3,669% 6,884% 7,125% 6,271% 3,542% 2,233% 1,089% 1,752% 1,485% 1,322% 1,322% 1,468% 0,951%

CUMMULATIVE RENCANA PROGRESS - 24,53% 25,88% 27,22% 30,35% 33,33% 36,20% 39,06% 43,44% 47,52% 51,73% 56,78% 60,89% 64,56% 71,44% 78,56% 84,84% 88,38% 90,61% 91,70% 93,45% 94,94% 96,26% 97,58% 99,05% 100,00%

AKTUAL PROGRESS

CUMUULATIVE AKTUAL PROGRESS -

DEVIASI

Mengetahui Diperiksa & Disetujui Oleh : Dibuat & Diajukan Oleh :

High Speed Railway Contractor

PT. KERETA CEPAT INDONESIA CHINA (KCIC) ( CDJO ) ( CREC ) PT. SHIRIO KARSTEN DEO
Consortium (HSRCC)

LUSIUS SIAGIAN

DIREKTUR
Keterangan :
Progress sampai dengan M25 - 6 Nopember 2022 24,53%
Sisa Pekerjaan 75,47%