RENCANA KURVA - S

PROYEK NINES APARTMENT & RESIDENCES

PT. WASKITA KARYA REALTY

2017 2018 2019 2020

No. ITEM PEKERJAAN NILAI BOBOT
Okt Nop Des Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nop Des Jan Feb Mar Apr Mei Jun Jul Agt Sep Okt Nop Des Jan Feb Mar Apr Mei Jun Jul Agt

1 Pekerjaan Persiapan
1.1 Pek. Pagar proyek 102,600,000 0.02% 0.02%

1.2 Pek. Preliminary 38,878,787,814 6.28% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21%

2 Pekerjaan Pondasi
2.1 Pek. Bore Pile 21,603,064,676 3.49% 0.70% 1.05% 1.05% 0.70%

2.2 Pek. Soldier Pile 5,147,266,470 0.83% 0.08% 0.25% 0.33% 0.17%

2.3 Pek. Test Pile 435,000,000 0.07% 0.01% 0.06%

3 Pekerjaan Struktur
3.1 Pek. Galian 7,505,433,678 1.21% 0.55% 0.61% 0.06%

3.2 Pek. Potong Kepala Pondasi 357,350,000 0.06% 0.06%

3.3 Pek. Pilecap & Massfond 11,716,830,699 1.89% 0.76% 1.14%

3.4 Pek. Str. Basement 29,179,529,984 4.71% 1.41% 1.65% 1.65%

3.5 Pek. Str. Podium 32,286,419,041 5.21% 1.30% 1.30% 1.30% 1.30%

3.6 Pek. Str. Tower 1 53,214,510,221 8.59% 0.86% 0.86% 0.86% 0.86% 0.86% 0.86% 0.86% 0.86% 0.86% 0.86%

3.7 Pek. Str. Tower 2 54,602,284,121 8.82% 0.88% 0.88% 0.88% 0.88% 0.88% 0.88% 0.88% 0.88% 0.88% 0.88%

4 Pekerjaan Façade
4.1 Pek. Façade Podium 3,127,789,523 0.50% 0.08% 0.18% 0.13% 0.13%

4.2 Pek. Façade Tower 1 8,329,916,758 1.34% 0.07% 0.13% 0.13% 0.13% 0.13% 0.13% 0.13% 0.20% 0.20% 0.07%

4.3 Pek. Façade Tower 2 9,298,887,848 1.50% 0.08% 0.15% 0.15% 0.15% 0.15% 0.15% 0.23% 0.23% 0.15% 0.08%

5 Pekerjaan Finishing
5.1 Pek. Finishing Basement 6,236,127,343 1.01% 0.10% 0.20% 0.20% 0.30% 0.20%

5.2 Pek. Finishing Podium 19,635,172,325 3.17% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40%

5.3 Pek. Finishing Tower 1 79,329,104,038 12.81% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.96% 0.96% 0.96% 1.28% 1.28% 1.28% 0.96% 0.64% 0.64%

5.4 Pek. Finishing Tower 2 79,829,793,209 12.89% 0.64% 0.64% 0.64% 0.64% 0.64% 0.64% 0.97% 0.97% 0.97% 1.29% 1.29% 1.29% 0.97% 0.64% 0.64%

6 Pekerjaan MEP
6.1 Pek. MEP Bsmnt & Podium 29,033,274,475 4.69% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47%

6.2 Pek. MEP Tower 1 43,880,273,786 7.08% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%

6.3 Pek. MEP Tower 2 43,376,531,871 7.00% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50%

6.4 Pek. Equipment

6.4.1 Pek. STP 1,272,000,000 0.21% 0.03% 0.05% 0.12%

6.4.2 Pek. Lift & Escalator 20,378,666,000 3.29% 0.82% 0.82% 0.82% 0.82%

6.4.3 Pek. Genset 9,575,911,294 1.55% 0.39% 0.39% 0.77%

6.4.4 Pek. Gondola 2,153,048,000 0.35% 0.12% 0.12% 0.12%

6.4.5 Pek. Kolam Renang 1,220,165,000 0.20% 0.05% 0.05% 0.10%

6.5 Pek. Special Lighting 3,350,200,000 0.54% 0.27% 0.27%

7 Pekerjaan Landscape
7.1 Pek. Landscape & Hardscape 4,320,000,000 0.70% 0.14% 0.17% 0.24% 0.14%

619,375,938,174 100.00%
PROGRES BULANAN 0.02% 0.78% 1.30% 1.39% 0.92% 0.75% 0.82% 1.08% 0.21% 2.76% 1.86% 1.86% 1.51% 2.08% 2.21% 3.49% 3.24% 4.24% 5.35% 5.44% 0.21% 5.52% 5.39% 5.39% 4.85% 5.60% 4.89% 4.76% 4.96% 4.97% 4.65% 0.21% 3.90% 2.26% 1.12%
RENCANA
KUMULATIF PROGRES BULANAN 0.02% 0.80% 2.09% 3.49% 4.41% 5.16% 5.98% 7.06% 7.27% 10.03% 11.88% 13.74% 15.26% 17.34% 19.55% 23.04% 26.28% 30.52% 35.87% 41.31% 41.52% 47.04% 52.43% 57.82% 62.66% 68.27% 73.15% 77.92% 82.88% 87.85% 92.50% 92.71% 96.61% 98.88% 100.00%

PROGRES BULANAN
REALISASI
KUMULATIF PROGRES BULANAN

PROGRES BULANAN
DEVIASI
KUMULATIF PROGRES BULANAN