TIME SCHEDULE

RENCANA PELAKSANAAN PEMBANGUNAN RUAS JALAN

BATAS KOTA SEMARANG - DEMAK STA 23+000 - STA 25+123
PROVINSI JAWA TENGAH
Rencana Pelaksanaan
Jumlah harga Bobot Waktu Progres
No Uraian Satuan Volume (Minggu)
(Rp) (%) (Hari) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 %

I. UMUM
1.3 Pengukuran Awal m1 2,123.00 5,599,225.00 0.0356359 5 0.035636 100
1.3.1 Pengukuran Selama Proyek LS 1.00 80,640,000.00 0.5132285 105 0.0342152 0.0342152 0.0342152 0.0342152 0.0342152 0.0342152 0.0342152 0.0342152 0.0342152 0.0342152 0.0342152 0.0342152 0.0342152 0.0342152 0.0342152
1.1 Mobilisasi LS 1.00 86,050,000.00 0.5476602 3 0.54766
1.2 Papan Nama Proyek buah 2.00 1,080,200.00 0.0068749 2 0.006875
1.4 Direksi Keet LS 1.00 67,835,000.00 0.4317319 4 0.431732
1.5 Pengujian Lapangan dan Laboratorium LS 1.00 95,585,000.00 0.6083451 30 0.1419472 0.1419472 0.1419472 0.1419472 0.0405563 90
1.6 Penyediaan Listrik dan Air LS 1.00 13,000,000.00 0.0827377 126 0.004597 0.0045965 0.0045965 0.0045965 0.0045965 0.0045965 0.0045965 0.0045965 0.0045965 0.0045965 0.0045965 0.0045965 0.0045965 0.0045965 0.0045965 0.0045965 0.0045965 0.0045965
1.7 Dokumentasi LS 1.00 6,475,000.00 0.0412098 126 0.002289 0.0022894 0.0022894 0.0022894 0.0022894 0.0022894 0.0022894 0.0022894 0.0022894 0.0022894 0.0022894 0.0022894 0.0022894 0.0022894 0.0022894 0.0022894 0.0022894 0.0022894
1.8 Pengaturan dan Pengendalian Lalu Lintas LS 1.00 29,725,000.00 0.189183 126 0.01051 0.0105102 0.0105102 0.0105102 0.0105102 0.0105102 0.0105102 0.0105102 0.0105102 0.0105102 0.0105102 0.0105102 0.0105102 0.0105102 0.0105102 0.0105102 0.0105102 0.0105102
1.9 Asuransi dan Administrasi LS 1.00 25,000,000.00 0.159111 126 0.00884 0.0088395 0.0088395 0.0088395 0.0088395 0.0088395 0.0088395 0.0088395 0.0088395 0.0088395 0.0088395 0.0088395 0.0088395 0.0088395 0.0088395 0.0088395 0.0088395 0.0088395
0 80
II. PEKERJAAN DRAINASE 0
2.1 Galian Saluran Samping m3 6,071.78 224,300,000.00 1.4275442 6 1.6654682
2.2 Pasangan Batu dengan Mortar m3 2,717.44 1,644,179,890.78 10.464286 25 2.9300001 2.9300001 2.9300001 1.6742858
2.2 (2) Plesteran m3 12,313.40 685,592,251.20 4.3634115 6 4.3634115
2.3 Pemasangan Gorong-gorong buah 19.00 5,210,000.00 0.0331587 2 0.0331587 70
2.3.1 Galian Gorong-gorong m3 5.48 730,000.00 0.004646 4 0.004646
2.3.2 Pasangan Batu dengan Mortar m3 1.14 1,213,543.98 0.0077235 2 0.0077235
2.3.3 Timbunan Gorong-gorong m3 15.00 2,955,000.00 0.0188069 2 0.0188069
2.4 Bouwplank Saluran Samping buah 107.00 13,005,937.50 0.0827755 5 0.0827755
0 60
III. PEKERJAAN TANAH 0
3.1 (1) Galian Tanah m3 46,738.05 1,309,800,000.00 8.336145 32 1.0420181 1.8235317 1.8235317 1.8235317 1.8235317
3.2 (2) Timbunan Tanah m3 495.38 23,185,000.00 0.1475596 10 0.1032917 0.0737798
3.3 (1) Penyiapan Tanah Dasar (Sub Grade) m3 40,337.00 101,585,000.00 0.6465318 10 0.1740662 0.1939595
3.4 Pembersihan dan Pengupasan Lahan m3 12,738.00 498,625,000.00 3.1734695 26 0.244113 0.8543956 0.8543956 0.8543956 0.3661696 50
3.5 Pekerjaan Pembuangan Tanah Galian m3 44,326.49 762,620,000.00 4.8536501 14 2.4268251 2.4268251
3.6 Timbunan Tanah Median Jalan m3 1,910.70 47,840,000.00 0.3044749 10 0.2131324 0.0913425
0
IV. BAHU JALAN 0
4.1 Bahu Jalan m3 1,082.73 245,879,083.20 1.564883 2 2.3473244 40
0
V. PERKERASAN BERBUTIR 0
5.1(1) Lapis Pondasi Bawah m3 15,922.50 3,216,583,333.33 20.471755 16 5.1179388 8.956393 6.3974236
5.2(1) Lapis Pondasi Atas m3 9,553.50 1,497,360,000.00 9.5298596 14 1.3614085 4.7649298 3.4035213
0 30
VI. PERKERASAN BERASPAL 0
6.1(1) Lapis Resap Pengikat Liter 31,845.00 368,991,399.20 2.3484241 10 1.6438968 0.7045272
6.1(6a) Laston m3 3,184.50 1,023,072,361.17 6.5112839 9 1.446952 5.0643319
0
VII. PENGEMBALIAN KONDISI DAN PEKERJAAN MINOR 0
20
8.4(1) Marka Jalan m2 1,188.88 216,970,268.00 1.3808945 8 1.2082827 0.1726118
8.4(3a) Rambu Lalu Lintas buah 7.00 5684480 0.0361785 2 0.0361785
8.4(6a) Patok Kilometer buah 2.00 2,822,595.00 0.0179642 2 0.0179642
8.4(3b) Patok Hektometer buah 18.00 3,578,554.79 0.0227755 2 0.0227755
8.4(10) Kerb buah 2,123.00 3,323,625,470.09 21.153019 11 7.6920068 7.6920068 5.7690051
10
0
VIII. PEKERJAAN AKHIR DAN PEMELIHARAAN 0
10.1 Demobilisasi LS 1.00 48,550,000.00 0.3089936 4 0.1544968
10.2 Pembersihan Akhir LS 1.00 12,350,000.00 0.0786008 6 0.0786008
10.3 Pemeliharaan LS 1.00 15,000,000.00 0.0954666 126 0.005304 0.0053037 0.0053037 0.0053037 0.0053037 0.0053037 0.0053037 0.0053037 0.0053037 0.0053037 0.0053037 0.0053037 0.0053037 0.0053037 0.0053037 0.0053037 0.0053037 0.0053037
0
Jumlah 15,712,298,593.24 100

Prestasi Tiap Minggu (%) 1.297555 0.885935 0.9201502 0.885935 3.3641332 7.2242658 4.8712521 4.8883629 6.2061241 4.5690171 5.5907854 9.0792748 7.8245867 14.8358 14.252132 11.569404 1.3167403 0.4372488
Rencana
Prestasi Komulatif (%) 1.297555 2.1834902 3.1036404 3.9895754 7.3537085 14.577974 19.449226 24.337589 30.543713 35.112731 40.703516 49.782791 57.607377 72.443178 86.695309 98.264713 99.581453 100.0187
Prestasi Tiap Minggu (%)
Realisasi
Prestasi Komulatif (%)