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ACTION PL
PRESU PROGRESU VOLUME PROGRESU VOLUME RESTU PROGRESU
TOTAL PLANEAMENTU MC. REALIZA PLANEAMENTU Nilai
Bobot VOLUME UNIDADE
NU. ESKRISAUN SERVISU UNID PRESU NECISIDADE
% KONTRATU TEMPU /
( USD. ) (%) LORON
EKIPAMENTU /
( USD. ) Bobot- Bobot-
Volume Bobot-% Volume Volume SERBISU
(%) (%)
1 Galian Tanah Alat M3 20 5,000.00 1,000.00 5,000,000.00 5,000.00 20.00 - 5,000.00 20.00 - 7 1.13
2 Galian Tanah Manual M3 20 5,000.00 1,000.00 5,000,000.00 5,000.00 20.00 - 5,000.00 20.00 - 25 11.90
3 Timbunan Tanah Borrow M3 20 5,000.00 1,000.00 5,000,000.00 5,000.00 20.00 - 5,000.00 20.00 - 22 5.68
4 Pasangan Batu 1 : 4 M3 20 5,000.00 1,000.00 5,000,000.00 5,000.00 20.00 - 5,000.00 20.00 - 27 9.65
TOTAL PRESU KONTRATU / MC 100 25,000,000 100.00 0.00 100.00 Operariu 27.182
Excavator 1.000
- Bulldozer
Ret 14
15 3.5 52.5
25 10 250
ACTION PLAN TARGETU PLANU ASAUN PERIODU 02 Abril to'o 30 Abril 2018
Excavator 79.04 M3/Oras 2.86 2.86 2.86 2.86 2.86 2.86 2.86
Orang 2.10 M3/Lr/Ps 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80
Dump Truck 5.00 M3/Oras 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91
Orang 5.84 M2/Lr/Ps PEKERJAAN ( II. 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05 1.05
PEKERJAAN
JEMBATAN
TANGGUL )
DIHILANGKAN
27.182 Ema / Loron
DI 3.66
2.86
ADDENDUM
4.40 4.40 4.40
KE
4.40 5.31 2.45 2.45 2.45 2.45 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 2.70 2.70 1.79 1.05
1 Galian Tanah Alat M3 20 5,000.00 1,000.00 5,000,000.00 5,000.00 20.00 4,000 16.0 1,000.00 4.00 80
2 Galian Tanah Manual M3 20 5,000.00 1,000.00 5,000,000.00 2,800.00 11.20 2,500 10.0 300.00 1.20 50
3 Timbunan Tanah Borrow M3 20 5,000.00 1,000.00 5,000,000.00 2,045.45 8.18 2,045 8.2 - - 41
Excavator
- Bulldozer
15 3.5 52.5
25 10 250
ACTION PLAN TARGET ACTION PLAN PERIODE 01 BULAN S/D 07 BULAN TAHUN
Minggu ke I
7 1.13 Excavator 79.0 M3/Jam 0.57 0.57 0.57 0.57 0.57 0.57 0.57
14 11.90 Orang 2.1 M3/Hr/Org 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09
PEKERJAAN
JEMBATAN
TANGGUL )
DIHILANGKAN
ACTION PLA
HARGA PROGRESS VOLUME PROGRESS VOLUME SISA PROGRESS
JUMLAH RENCANA [AP]. REALISASI RENCANA Nilai
Bobot VOLUME SATUAN
NO URAIAN PEKERJAAN SAT HARGA (
% KONTRAK WAKTU / KEBUTUHAN
( Rp. ) %)
( RP. ) Bobot- Bobot- HARI ALAT / PEKERJA
Volume Bobot-% Volume Volume
(%) (%)
1 Galian Tanah Alat M3 20 5,000.00 1,000.00 5,000,000.00 1,000.00 4.00 - 1,000.00 4.0 2 0.8
2 Galian Tanah Manual M3 20 5,000.00 1,000.00 5,000,000.00 2,500.00 10.00 - 2,500.00 25.0 - 11 13.5
3 Timbunan Tanah Borrow M3 20 5,000.00 1,000.00 5,000,000.00 2,954.55 11.82 - 2,954.55 34.9 - 13 5.7
4 Pasangan Batu 1 : 4 M3 20 5,000.00 1,000.00 5,000,000.00 2,592.59 10.37 - 2,592.59 26.9 - 14 9.6
JUMLAH HARGA KONTRAK / MC 100 25,000,000 51.98 0.00 51.98 Pekerja 28.806
- Bulldozer
Ret 8
15 3.5 52.5
25 10 250
I
Excavator 79.04 M3/Jam H - -
L
Dump Truck 5.00 M3/Jam
A
2.69 2.69 2.69 2.69 2.69 2.69 2.69 2.69 2.69 2.69 2.69 2.69 2.69
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N
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