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S Curve

The document provides a budget plan and work schedule for a bridge construction project in Karawang Barat, West Java, Indonesia. The budget plan outlines costs for project preparation, road construction, drainage work, and bridge structure work totaling Rp8,178,924,862.02. The work schedule allocates tasks across 34 weeks from September 2010 to April 2011 with 83.2% of work focused on bridge structure elements like piling, concrete work, and precast components.
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100% found this document useful (1 vote)
466 views5 pages

S Curve

The document provides a budget plan and work schedule for a bridge construction project in Karawang Barat, West Java, Indonesia. The budget plan outlines costs for project preparation, road construction, drainage work, and bridge structure work totaling Rp8,178,924,862.02. The work schedule allocates tasks across 34 weeks from September 2010 to April 2011 with 83.2% of work focused on bridge structure elements like piling, concrete work, and precast components.
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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RENCANA ANGGARAN BIAYA

PROYEK PEMBANGUNAN JEMBATAN ALUN-ALUN - RSUD KARAWANG PANJANG 110 M' x LEBAR 7.0 M' - KEGIATAN DANA APBD I TAHUN 2010, KABUPATEN KARAWANG
LOKASI : KECAMATAN KARAWANG BARAT

No.

I.

URAIAN PEKERJAAN

VOLUME

SATUAN ( Rp.)

PEKERJAAN PERSIAPAN
1.
2.
3.
4.
5.
6.
7.
8.

II.

Mobilisasi
Pasang Papan Nama Proyek
Direksi Keet
Gudang
Barak Pekerja
Ruang Laboratorium
Peralatan Laboratorium
Pengukuran & Pematokan

166,355,000.00
1.00
1.00
80.00
60.00
80.00
45.00
1.00
1.00

Ls
Bh
M2
M2
M2
M2
Set
Bh

18,473,000.00
392,000.00
490,000.00
490,000.00
490,000.00
490,000.00
14,700,000.00
2,940,000.00

PEKERJAAN KONSTRUKSI JALAN


1. Galian Tanah untuk badan jalan
2. Timbunan Tanah pilihan
3. Lapis pondasi Klas B

III.

IV.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.

1737.00
3045.00
1040.07

M2
M2
M2

31,779.13
157,450.48
291,220.78

12.
13.
14.
15.

232.50
252.54

M3
M'

28,028.55
1,450,400.00

6,516,637.88
366,284,016.00

6,802,242,151.08
369.60
92.40
756.00
462.50
2800.00
2800.00
568.85
134639.65
1019.65
14.97
10.00

M3
M3
M3
M3
M'
M'
M3
Kg
M2
M3
Bh

32,127.34
48,191.00
75,504.00
90,526.48
877,100.00
129,273.32
794,486.00
12,546.67
111,519.98
640,376.00
135,744,700.00

11,874,264.86
4,452,848.40
57,081,024.00
41,868,497.00
2,455,880,000.00
361,965,296.00
451,943,361.10
1,689,279,257.47
113,711,347.61
9,586,428.72
1,357,447,000.00

20.00
18.88
170.42
2.00

Bh
M'
M3
Bh

967,400.00
1,764,000.00
853,776.00
24,500,000.00

19,348,000.00
33,304,320.00
145,500,505.92
49,000,000.00

TOTAL

157671901.xls.ms_office

55,200,348.81
479,436,711.60
302,889,996.65

372,800,653.88

PEKERJAAN STRUKTUR JEMBATAN


Galian Tanah Struktural kedalaman 0 - 2 M
Galian Tanah Struktural kedalaman 2 - 4 M
Galian Batu
Timbunan Tanah biasa
Pengadaan Tiang Pancang F 60 cm
Pemancangan Tiang Pancang F 60 cm
Beton K250 (Abutment & Pier)
Tulangan Baja U-39 (Abutment, Pier & Lantai)
Acuan Beton
Beton K125 (Lantai Kerja, Abutment & Pier)
Unit Pracetak Gelagar Tipe I Bentang 25 M
+ Diafragma + Plat Deck
Perletakan (Elastomeric Bearing pad) 350x400x52
Expansion join tipe tertutup
Beton K350 (Lantai Jembatan & Railing)
Pengujian Beban statis

18,473,000.00
392,000.00
39,200,000.00
29,400,000.00
39,200,000.00
22,050,000.00
14,700,000.00
2,940,000.00

837,527,057.06

PEKERJAAN DRAINASE
1. Galian Tanah untuk Drainase
2. Beton Pracetak untuk Drainase UL-120.120

JUMLAH BIAYA ( Rp.)

8,178,924,862.02

BQ

1/5

WORK SCHEDULE
PROYEK PEMBANGUNAN JEMBATAN ALUN-ALUN - RSUD KARAWANG PANJANG 110 M' X LEBAR 7.0 M' - KEGIATAN DANA APBD I TAHUN 2010, KABUPATEN KARAWANG
LOKASI : KECAMATAN KARAWANG BARAT

SEPTEMBER 2010
No.

I.

URAIAN PEKERJAAN

BOBOT

II.

Mobilisasi
Pasang Papan Nama Proyek
Direksi Keet
Gudang
Barak Pekerja
Ruang Laboratorium
Peralatan Laboratorium
Pengukuran & Pematokan

0.226%
0.005%
0.479%
0.359%
0.479%
0.270%
0.180%
0.036%

1. Galian Tanah untuk badan jalan


2. Timbunan Tanah pilihan
3. Lapis pondasi Klas B

12.
13.
14.
15.

W4

W5

0.056%

0.056%

0.056%

0.056%

0.09%

0.09%

0.09%

0.06%

0.06%

0.06%

W6

W7

W8

W9

W10

W11

W12

W13

W14

W15

W16

W17

0.005%
0.240%

0.240%

0.1797%

0.1797%

0.240%

0.240%

0.012%

0.012%

0.012%

4.558%

1. Galian Tanah untuk Drainase


2. Beton Pracetak untuk Drainase UL-120.120

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.

W3

JANUARI 2011

0.675%
5.862%
3.703%

PEKERJAAN DRAINASE

IV.

W2

DESEMBER 2010

10.240%

PEKERJAAN KONSTRUKSI JALAN

III.

W1

NOVEMBER 2010

2.034%

PEKERJAAN PERSIAPAN
1.
2.
3.
4.
5.
6.
7.
8.

OKTOBER 2010

0.080%
4.478%

0.02%

0.02%

0.02%

0.56%

0.56%

0.56%

0.56%

0.56%

0.01%

0.01%

83.168%

PEKERJAAN STRUKTUR JEMBATAN


Galian Tanah Struktural kedalaman 0 - 2 M
Galian Tanah Struktural kedalaman 2 - 4 M
Galian Batu
Timbunan Tanah biasa
Pengadaan Tiang Pancang F 60 cm
Pemancangan Tiang Pancang F 60 cm
Beton K250 (Abutment & Pier)
Tulangan Baja U-39 (Abutment, Pier & Lantai)
Acuan Beton
Beton K125 (Lantai Kerja, Abutment & Pier)
Unit Pracetak Gelagar Tipe I Bentang 25 M
+ Diafragma + Plat Deck
Perletakan (Elastomeric Bearing pad) 350x400x52
Expansion join tipe tertutup
Beton K350 (Lantai Jembatan & Railing)
Pengujian Beban statis / PDA Test

0.145%
0.054%
0.698%
0.512%
30.027%
4.426%
5.526%
20.654%
1.390%
0.117%
16.597%

5.004%

5.004%

1.72%

0.02%

0.02%

0.02%

0.02%

0.02%

0.02%

0.01%

0.01%

0.01%

0.01%

0.01%

0.01%

0.01%

0.12%

0.12%

0.12%

0.12%

0.12%

0.12%

0.085%

0.085%

0.085%

0.085%

0.085%

0.085%

0.69%

0.69%

1.66%

1.66%

1.66%

5.004%

5.004%

5.004%

5.004%

0.738%

0.738%

0.738%

0.738%

0.738%

0.738%
0.69%

0.69%

0.69%

0.69%

0.69%

1.72%

1.72%

1.72%

1.72%

1.72%

1.72%

1.72%

1.72%

1.72%

1.72%

1.72%

0.46%

0.46%

0.46%

0.02%

0.02%

0.02%

0.02%

0.02%

0.02%

0.237%
0.407%
1.779%
0.599%

0.12%

0.30%

0.12%

0.30%

0.00%
TOTAL

WEEKLY PROGRESS
ACCUMULATIVE PROGRESS

157671901.xls.ms_office

100.00%
PLAN
ACTUAL
PLAN
ACTUAL

0.732%

0.73%

5.22%

6.93%

7.61%

0.73%

0.73%

5.22%

6.93%

7.61%

7.46%

7.49%

1.21%

0.25%

5.166%

6.875%

6.875%

0.000%

0.000%

0.73%

1.46%

6.68%

13.61%

21.23%

28.69%

36.18%

1.21%

1.46%

6.63%

13.50%

20.38%

20.38%

20.38%

S-CURVE (Act)

7.46%

7.49%

7.61%

3.07%

3.09%

3.43%

2.66%

3.32%

3.50%

4.76%

3.02%

2.93%

7.61%

3.07%

3.09%

3.43%

2.66%

3.32%

3.50%

4.76%

3.02%

2.93%

0.000%

0.000%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

43.79%

46.86%

49.95%

53.38%

56.04%

59.36%

62.86%

67.62%

70.64%

73.57%

20.38%

20.38%

20.38%

20.38%

20.38%

20.38%

20.38%

20.38%

20.38%

20.38%

2/5

Karawang Barat, 31 Agustus 2010


Diajukan Oleh :
P.T. LINCE ROMAULI RAYA

157671901.xls.ms_office

Diperiksa Oleh :
P.T. GIRI AWAS

Diperiksa Oleh :
PPTK

( Ir. Ersen Kangdra )

( Ir. Marwan Risch )

( Rusman Kusnadi )

Project Manager

Konsultan Pengawas

NIP : 19710305 199901 1 001

S-CURVE (Act)

3/5

JANUARI 2011
W18

W19

FEBRUARI 2011
W20

W21

W22

W23

MARET 2011
W24

W25

W26

W27

APRIL 2011
W28

W29

W30

W31

W32
100.00%

0.169%

0.169%

0.169%

0.169%

1.47%

1.47%

1.47%

1.47%

0.93%

0.93%

0.93%

0.10%

0.10%

0.30%

0.30%

0.93%

0.02%
0.56%

0.56%

0.56%

1.66%

1.66%

0.10%

0.10%

0.69%

1.66%

1.66%

1.66%

1.66%

1.66%

0.30%

0.30%

0.30%

0.30%

0.00%
2.93%

2.32%

2.49%

1.83%

3.29%

3.29%

4.35%

2.79%

1.32%

1.22%

0.30%

0.30%

0.00%

0.00%

0.00%

2.93%

2.32%

2.49%

1.83%

3.29%

3.29%

4.35%

2.79%

1.32%

1.22%

0.30%

0.30%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

76.50%

78.82%

81.31%

83.14%

86.43%

89.72%

94.07%

96.86%

98.18%

99.41%

99.70%

100.00%

100.00%

100.00%

100.00%

20.38%

20.38%

20.38%

20.38%

20.38%

20.38%

20.38%

20.38%

20.38%

20.38%

20.38%

20.38%

20.38%

20.38%

20.38%

157671901.xls.ms_office

S-CURVE (Act)

4/5

Diperiksa Oleh :
WASLAP

Diperiksa Oleh :
WASLAP

( Mistama )

( Joko Purnomo I.R., ST. )

NIP : 19600708 198503 1 001

NIP : 19750603 200501 1 007

157671901.xls.ms_office

S-CURVE (Act)

5/5

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