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Kurva S.pdf
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Kurva S.pdf
- NO. URAIAN SATUAN VOLUME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 A BIAYA LANGSUNG PERSONIL A.1 Tenaga Ahli 1 Team Leader OB 15 0.013868442 0.013868442 0.013868442 0.013868442 0.013868442 0.013868442 0.013868442 0.013868442 0.013868442 0.013868442 0.013868442 0.013868442 0.013868442 0.013868442 0.013868442 2 Ahli Quality & Quantity Engineer OB 15 0.010881393 0.010881393 0.010881393 0.010881393 0.010881393 0.010881393 0.010881393 0.010881393 0.010881393 0.010881393 0.010881393 0.010881393 0.010881393 0.010881393 0.010881393 3 Ahli K3 Konstruksi OB 14 0.010881393 0.010881393 0.010881393 0.010881393 0.010881393 0.010881393 0.010881393 0.010881393 0.010881393 0.010881393 0.010881393 0.010881393 0.010881393 0.010881393 A.2 Tenaga Pendukung 1 Admin OB 14 0.004267213 0.004267213 0.004267213 0.004267213 0.004267213 0.004267213 0.004267213 0.004267213 0.004267213 0.004267213 0.004267213 0.004267213 0.004267213 0.004267213 2 Site Inspector Jalan Rel OB 14 0.007467623 0.007467623 0.007467623 0.007467623 0.007467623 0.007467623 0.007467623 0.007467623 0.007467623 0.007467623 0.007467623 0.007467623 0.007467623 0.007467623 3 Site inspector Bangunan dan Welding OB 14 0.007467623 0.007467623 0.007467623 0.007467623 0.007467623 0.007467623 0.007467623 0.007467623 0.007467623 0.007467623 0.007467623 0.007467623 0.007467623 0.007467623 4 Site Inspector Elektrikal OB 4 0.007467623 0.007467623 0.007467623 0.007467623 5 Office Boy OB 15 0.000640082 0.000640082 0.000640082 0.000640082 0.000640082 0.000640082 0.000640082 0.000640082 0.000640082 0.000640082 0.000640082 0.000640082 0.000640082 0.000640082 0.000640082 6 Driver OB 15 0.000853443 0.000853443 0.000853443 0.000853443 0.000853443 0.000853443 0.000853443 0.000853443 0.000853443 0.000853443 0.000853443 0.000853443 0.000853443 0.000853443 0.000853443 B BIAYA LANGSUNG NON PERSONIL 1 Transportasi Lokal Sewa Mobil + O&M Roda 4 (1 unit) bulan 15 0.00320041 0.00320041 0.00320041 0.00320041 0.00320041 0.00320041 0.00320041 0.00320041 0.00320041 0.00320041 0.00320041 0.00320041 0.00320041 0.00320041 0.00320041 Sewa Sepeda Motor (1 unit) bulan 14 0.000426721 0.000426721 0.000426721 0.000426721 0.000426721 0.000426721 0.000426721 0.000426721 0.000426721 0.000426721 0.000426721 0.000426721 0.000426721 0.000426721 2 Sewa Kantor Proyek Sewa Kantor dengan Kelengkapannya bulan 15 0.017068851 0.017068851 0.017068851 3 Biaya Operasional Kantor Biaya Listrik, Air, Kebersihan, Keamanan, Lingkungan, dll bulan 15 0.001066803 0.001066803 0.001066803 0.001066803 0.001066803 0.001066803 0.001066803 0.001066803 0.001066803 0.001066803 0.001066803 0.001066803 0.001066803 0.001066803 0.001066803 Biaya ATK bulan 15 0.000426721 0.000426721 0.000426721 0.000426721 0.000426721 0.000426721 0.000426721 0.000426721 0.000426721 0.000426721 0.000426721 0.000426721 0.000426721 0.000426721 0.000426721 Biaya Konsumable Printer bulan 15 0.000533402 0.000533402 0.000533402 0.000533402 0.000533402 0.000533402 0.000533402 0.000533402 0.000533402 0.000533402 0.000533402 0.000533402 0.000533402 0.000533402 0.000533402 Biaya Komunikasi bulan 15 0.000469393 0.000469393 0.000469393 0.000469393 0.000469393 0.000469393 0.000469393 0.000469393 0.000469393 0.000469393 0.000469393 0.000469393 0.000469393 0.000469393 0.000469393 4 Sewa Peralatan Kantor Laptop 1 unit bulan 15 0.000234697 0.000234697 0.000234697 0.000234697 0.000234697 0.000234697 0.000234697 0.000234697 0.000234697 0.000234697 0.000234697 0.000234697 0.000234697 0.000234697 0.000234697 Printer A3 1 unit bulan 15 0.000213361 0.000213361 0.000213361 0.000213361 0.000213361 0.000213361 0.000213361 0.000213361 0.000213361 0.000213361 0.000213361 0.000213361 0.000213361 0.000213361 0.000213361 5 Biaya Pelaporan 1 Laporan Pendahuluan buku 3 0% 2 Laporan Bulanan buku 45 0.000320041 0.000320041 0.000320041 0.000320041 0.000320041 0.000320041 0.000320041 0.000320041 0.000320041 0.000320041 0.000320041 0.000320041 0.000320041 0.000320041 0.000320041 3 Laporan Akhir buku 3 0% 4 Laporan Softcopy Proyek dengan SSD buku 2 0% 6% 6% 6% 6% 8% 6% 6% 6% 6% 8% 7% 7% 7% 7% 6% 6% 12% 18% 25% 33% 39% 45% 52% 58% 66% 73% 80% 87% 94% 100% KURVA S KEGIATAN SUPERVISI PEMBANGUNAN OVERCAPPING DAN PERPANJANGAN JALUR PERAWATAN EMPLASEMENT REJOSARI BULAN Ke- Jumlah A.1 Jumlah A.2 Jumlah A = A.1 + A.2 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Progress (%)
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