S CURVE

PEMBANGUNAN INSTALASI SPBG CNG PAKET 2 ONLINE STATION SUBANG

BULAN
1.00 1 2 3 4
NO. ITEM PEKERJAAN JUMLAH HARGA %
MINGGU
1 2 3 4 5 6 7 8 9 10 11 12 13 14

A PROJECT MANAGEMENT
A.1 MANAGEMENT
A.1.1 PROJECT MANAGEMENT 597,000,000 2.351% 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
A.1.2 LAPORAN DAN DOKUMENTASI 16,150,000 0.064% 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
A.2 KENDARAAN OPERASIONAL 47,500,000 0.90
0.187% 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

B.1 PROCUREMENT MEKANIKAL & UTILITAS

B.1.1 PERALATAN UTILITAS 283,494,000 1.117% 0.00 0.00 0.00 0.00
B.1.2 PERALATAN SAFETY 196,864,150 0.775% 0.00 0.00 0.00 0.00

B.2 PROCUREMENT
B.2.1 PIPELINE SYSTEM 84,000,000 0.331%
0.80 0.00 0.00 0.00 0.00
B.2.2 LOW PRESSURE PIPING SYSTEM 233,400,000 0.919% 0.00 0.00 0.00 0.00
B.2.3 HIGH PRESSURE PIPING SYSTEM 158,450,000 0.624% 0.00 0.00 0.00 0.00
B.2.4 VENT, DRAIN & UTILITY PIPING SYSTEM 170,963,000 0.673% 0.00 0.00 0.00 0.00
B.2.5 CATHODIC PROTECTION 569,100,000 2.241% 0.02

B.3 PROCUREMENT ELECTRICAL

B.3.1 MATERIAL, INSTALASI & ACCESSORIES TRAFO, DAN
777,514,000
PANEL 3.062% 0.01 0.01 0.01 0.01
B.3.2 MATERIAL, INSTALASI & ACCESSORIES LIGHTNING ARRESTER &0.70
497,878,500 1.961%
GROUNDING SYSTEM 0.02

B.4 PROCUREMENT INSTRUMENT

B.4.1 EMERGENCY SHUT DOWN VALVE 267,180,000 1.052% 0.00 0.00 0.00 0.00
B.4.2 FIELD INSTRUMENT 99,394,000 0.391% 0.00 0.00 0.00 0.00

C.1 CONSTRUCTION PEKERJAAN MEKANIKAL & UTILITAS

C.1.1 INSTALASI MAIN EQUIPMENT 897,054,900 3.533% 0.02 0.02
0.60
C.2 CONSTRUCTION
C.2.1 HOT TAP PIPA 18" Ke PIPA 8" 754,000,000 2.970% 0.03
C.2.2 PEMASANGAN PIPELINE SYSTEM 2,300,000,000 9.059% 0.02 0.02 0.02 0.02 0.02
C.2.3 PEMASANGAN LOW PRESSURE PIPING SYSTEM193,200,000
(Pipa, Valve, Fitting,
0.761%
& Accessories) 0.01
C.2.4 PEMASANGAN HIGH PRESSURE PIPING SYSTEM 60,750,000 0.239% 0.00
C.2.5 PEMASANGAN VENT, DRAIN & UTILITY PIPING SYSTEM
34,500,000 0.136% 0.00
C.2.6 PEMASANGAN CATHODIC PROTETION 37,000,000 0.50
0.146% 0.00

C.3 CONSTRUCTION PEKERJAAN ELECTRICAL

 C.3.1 MATERIAL, INSTALASI, & ACCESSORIES PENYAMBUNGAN
254,000,000
DAYA &1.000%
TRAFO 0.01
C.3.2 MATERIAL, INSTALASI, & ACCESORIES LIGHTING592,351,000 2.333% 0.01 0.01
C.3.3 MATERIAL, INSTALASI LIGHTNING ARRESTER & GROUNDING
138,745,000 SYSTEM
0.546% 0.00 0.00
C.3.4 MATERIAL, INSTALASI & ACCESSORIES RAK KABEL141,000,000
DAN KABEL TRAY
0.555% 0.00 0.00
C.3.5 MATERIAL, INSTALASI & ACCESSORIES INSTALASI168,496,500
KABEL POWER0.664% 0.00 0.00
0.40
C.4 CONSTRUCTION PEKERJAAN INSTRUMENT
C.4.1 MATERIAL, INSTALASI & ACCESSORIES CUSTODY 1,250,000,000
METERING 4.923% 0.05
C.4.2 MATERIAL, INSTALASI & ACCESSORIES CHECK METER
160,500,000 0.632% 0.01
C.4.3 INSTALASI EMERGENCY SHUT DOWN VALVE 24,327,000 0.096% 0.00
C.4.4 INSTALASI FIELD INSTRUMENT 11,688,000 0.046% 0.00
C.4.5 MATERIAL, INSTALASI & ACCESSORIES GAS DETECTOR
362,089,000 1.426% 0.01
C.4.6 MATERIAL, INSTALASI & ACCESSORIES FIRE ALARM 37,269,900
SYSTEM 0.147% 0.00
0.30
C.4.7 MATERIAL, INSTALASI & ACCESSORIES CLOSED155,346,000
CIRCUIT TELEVISION
0.612%
(CCTV) 0.01
C.4.8 INSTALASI UTILITY 3,750,000 0.015% 0.00
C.4.9 MATERIAL, INSTALASI & ACCESSORIES POINT OF 265,000,000
SALES (POS) SYSTEM
1.044% 0.01
C.4.10 MATERIAL, INSTALASI & ACCESSORIES - KABEL 351,748,000
& BULK MATERIAL 1.385% 0.01

C.5 KONSTRUKSI SIPIL

C.5.1 PEKERJAAN PERSIAPAN 410,955,000 1.619% 0.02
C.5.2 PAGAR, PENIMBUNAN TANAH DAN PENGERASAN5,647,587,500
JALAN 0.20
22.243% 0.22
C.5.3 PONDASI PERALATAN 1,143,563,750 4.504% 0.02 0.02
C.5.4 PEMBUATAN SALURAN AIR, PIPA DAN KABEL 368,830,230 1.453% 0.01 0.01
C.5.5 RUMAH PANEL DAN SHELTER 1,507,210,000 5.936% 0.03 0.03
C.5.6 BANGUNAN CANOPY DISPENSER 796,170,000 3.136% 0.02 0.02
C.5.7 KANTOR (OFFICE) 1,040,527,650 4.098% 0.01 0.01 0.01 0.01 0.01 0.01
C.5.8 TAMAN DAN SUMUR RESAPAN 199,392,138 0.785% 0.00 0.00
C.5.9 RAMBU-RAMBU DAN SAFETY SIGN 203,057,800 0.800% 0.01
C.5.10 PEMASANGAN CCTV UNTUK PENGAWASAN KONSTRUKSI
11,100,000 0.10
0.044% 0.00

C.6 PEKERJAAN COMMISSIONING & PEMERIKSAAN TEKNIS

C.6.1 TESTING & COMMISIONING 877,796,700 3.457% 0.03
C.6.2 GAS SAMPLING TEST 79,600,000 0.314% 0.00
C.6.3 PEMERIKSAAN TEKNIS 588,750,000 2.319% 0.01 0.01
C.6.4 UPAYA PENGELOLAAN LINGKUNGAN DAN UPAYA 323,775,500
PEMANTAUAN LINGKUNGAN
1.275% (UKL-UPL)
0.00 0.00 0.00 0.00 0.00 0.00
0.00
25,390,019,218 1 2 3 4 5 6 7 8 9 10 11 12 13 14
0.02 0.23 0.08 0.06 0.06 0.08 0.09 0.05 0.04 0.03 0.03 0.12 0.08 0.04
0.02 0.24 0.32 0.38 0.44 0.51 0.60 0.65 0.69 0.71 0.75 0.87 0.95 0.98