TIME SCHEDULE

PEKERJAAN : RENOVASI OFFICE LANTAI 18 MENARA METROPOLITAN

JUMLAH LANTAI : 1 Lantai
LOKASI : Jakarta
TAHUN ANGGARAN : 2025

1. PEKERJAAN ARSITEKTUR

Agustus September Oktober

NO. URAIAN PEKERJAAN VOL. SAT. BOBOT Minggu Minggu Minggu Minggu Minggu Minggu Minggu Minggu Minggu Minggu Minggu Minggu KETERANGAN
1 2 3 4 5 6 7 8 9 10 11 12

I PEKERJAAN ARSITEKTUR LANTAI 18

I.1 PEKERJAAN PASANGAN PARTISI

1 Pek. Bongkaran 679.68 M2 0.55 % 0.55

2 Pek. Pasangan dinding partisi Double + Insulation Rockwool tebal 75mm density 80kg/m3 1,385.60 M2 35.34 % 8.84 8.84 8.84 8.84

3 Pek. Plint dinding partisi berikut cat fin semi duco 546.60 M1 3.33 % 3.33

I.2 PEKERJAAN KUSEN PINTU / JENDELA + ASSESORIES

Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin.
1 1.00 Unit 0.57 % 0.29 0.29
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu

Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin.
2 1.00 Unit 0.26 % 0.13 0.13
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu

Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin.
3 1.00 Unit 0.29 % 0.14 0.14
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu

Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin.
4 1.00 Unit 0.36 % 0.18 0.18
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu

Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin.
5 1.00 Unit 0.47 % 0.23 0.23
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu

Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin.
7 1.00 Unit 0.29 % 0.15 0.15
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu

Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin.
8 1.00 Unit 0.29 % 0.14 0.14
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu

9 Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin. 1.00 Unit 0.41 % 0.20 0.20
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu
stainless steel ( PJ - 8 )

10 Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin. 1.00 Unit 0.30 % 0.15 0.15
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu
stainless steel ( PJ - 9 )

11 Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin. 1.00 Unit 0.34 % 0.17 0.17
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu
stainless steel ( PJ - 10 )

13 Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin. 1.00 Unit 0.27 % 0.13 0.13
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu
stainless steel ( PJ - 11 )

14 Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin. 1.00 Unit 0.33 % 0.17 0.17
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu
stainless steel ( PJ - 12 )

15 Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin. 1.00 Unit 0.28 % 0.14 0.14
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu
stainless steel ( PJ - 13 )

16 Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin. 1.00 Unit 0.23 % 0.12 0.12
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu
stainless steel ( PJ - 14 )
 Agustus September Oktober
NO. URAIAN PEKERJAAN VOL. SAT. BOBOT Minggu Minggu Minggu Minggu Minggu Minggu Minggu Minggu Minggu Minggu Minggu Minggu KETERANGAN
1 2 3 4 5 6 7 8 9 10 11 12

17 Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin. 1.00 Unit 0.29 % 0.14 0.14
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu
stainless steel ( PJ - 15 )

18 Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin. 1.00 Unit 0.29 % 0.14 0.14
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu
stainless steel ( PJ - 16 )

19 Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin. 1.00 Unit 0.29 % 0.14 0.14
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu
stainless steel ( PJ - 17 )

20 Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin. 1.00 Unit 0.24 % 0.12 0.12
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu
stainless steel ( PJ - 18 )

21 Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin. 1.00 Unit 0.39 % 0.20 0.20
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu
stainless steel ( PJ - 19 )

22 Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin. 1.00 Unit 0.38 % 0.19 0.19
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu
stainless steel ( PJ - 20 )

23 Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin. 1.00 Unit 0.35 % 0.18 0.18
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu
stainless steel ( PJ - 21 )

24 Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin. 1.00 Unit 0.37 % 0.18 0.18
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu
stainless steel ( PJ - 22 )

25 Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin. 1.00 Unit 0.33 % 0.17 0.17
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu
stainless steel ( PJ - 23 )

26 Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin. 1.00 Unit 0.36 % 0.18 0.18
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu
stainless steel ( PJ - 24 )

27 Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin. 1.00 Unit 0.28 % 0.14 0.14
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu
stainless steel ( PJ - 25 )

28 Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin. 1.00 Unit 0.34 % 0.17 0.17
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu
stainless steel ( PJ - 26 )

29 Kusen aluminium (depth 40 mm) fin. powder coating hitam, Window double Multyplek fin. 1.00 Unit 0.34 % 0.17 0.17
ACP, kaca tempred t = 10 mm, Aksesoris Engsel kupu kupu, Lock case + silinder handle pintu
stainless steel ( PJ - 27 )

30 Door case aluminium (depth 44.5 mm) fin. powder coating hitam, Kaca bening t = 8 mm, kaca 5.00 Unit 1.64 % 0.82 0.82
laminasi t = 12 mm, u channel aluminium uk. 25 x 25 mm, Aksesoris Engsel pivot (floor hinge),
Lock case + silinder, Handle pintu stainless steel ( P - 1 )

31 Kusen aluminium (depth 100 mm) fin. powder coating hitam, Daun pintu double multiplek t = 6 2.00 Unit 0.35 % 0.17 0.17
mm fin. veneer kayu jati, Rangka daun pintu kayu 3 x 10 cm, Aksesoris Engsel pivot (floor
hinge) , Lock case + silinder, Handle pintu stainless steel ( P - 2 )

I.3 PEKERJAAN PLAFOND

Penutup plafond Akustik t=9 MM + rangka T cross galvanis modul 60 x 120 cm ( Reinstall
1 679.68 M2 4.75 % 2.37 2.37
Existing )

2 List plafond siku Almunium 3 cm 546.60 M' 0.55 % 0.28 0.28

I.4 PEKERJAAN LANTAI

1 Pek. Fnishing screet Lantai + Acian Instan 679.68 M2 3.45 % 1.72 1.72

2 Pasang Lantai Vinil SPC 136.00 M2 0.83 % 0.83

3 Pasang Lantai Karpet uk. 40 x 40 543.68 M2 6.84 % 2.28 2.28 2.28

I.5 PEKERJAAN PENGECATAN

1 Cat dinding bag. Dalam dinding partisi 2,771.20 M2 3.26 % 1.63 1.63

2 Cat Plafond expose 216.00 M2 0.28 % 0.28

I.6 PEKERJAAN FURNITURE

 Agustus September Oktober
NO. URAIAN PEKERJAAN VOL. SAT. BOBOT Minggu Minggu Minggu Minggu Minggu Minggu Minggu Minggu Minggu Minggu Minggu Minggu KETERANGAN
1 2 3 4 5 6 7 8 9 10 11 12

1 Pembuatan Phone Booth dengan uk. 1,5 x 2 m 1.00 Unit 2.64 % 1.32 1.32

2 PembuatanMeeting Both 1.00 Unit 3.29 % 1.64 1.64

3 Pembuatan Lemari Pantry 1.00 Unit 2.22 % 1.11 1.11

4 Pembuatan Lemari kabinet 4.00 Unit 1.95 % 0.97 0.97

5 Pembuatan Kursi Panjang 1.00 Unit 0.91 % 0.46 0.46

6 Pengadaan Meja Workstation 60 x 120 111.00 Unit 6.76 % 3.38 3.38

7 Pengadaan Meja Makan 80 x 80 4.00 Unit 0.20 % 0.10 0.10

8 Pengadaan Meja Makan 80 x 200 1.00 Unit 0.18 % 0.09 0.09

9 Pengadaan Meja Makan 140 x 140 1.00 Unit 0.26 % 0.13 0.13

10 Pengadaan Meja Resepsionis 1.00 Unit 0.61 % 0.30 0.30

11 Pengadaan Meja R meeting 01 1.00 Unit 0.35 % 0.17 0.17

12 Pengadaan Meja R meeting 02 2.00 Unit 0.45 % 0.22 0.22

13 Pengadaan Kursi Workstation 112.00 Unit 3.41 % 1.70 1.70

14 Pengadaan Kursi Makan 17.00 Unit 0.41 % 0.21 0.21

15 Pengadaan Kursi R Meeting 14.00 Unit 0.63 % 0.31 0.31

II PEKERJAAN ELEKTRKAL LANTAI 18

II.1 PEKERJAAN INSTALASI ELECTRICAL

1 Pemasangan Lampu TKI Louver Existing ( Relokasi Install Ulang) 110.00 Unit 0.22 % 0.22

2 Pemasangan Lampu TKI Louver Unit Baru 66.00 Unit 1.37 % 1.37

3 Pemasangan Stop Kontak 1P 200W 151.00 Unit 0.30 % 0.30

4 Pemasangan Saklar Tunggal 19.00 Unit 0.04 % 0.04

5 Pemasangan Saklar Ganda 21.00 Unit 0.11 % 0.11

6 Pemasangan Kabel NYM 2X2,5mm2 u/ Penerangan 1,232.00 M1 1.05 % 0.26 0.26 0.26 0.26

7 Pemasangan Kabel NYM 3X4mm2 u/ STOP KONTAK 1,057.00 M1 1.72 % 0.43 0.43 0.43 0.43

8 Pemasangan titik AC (Relokasi + repair dari material yg ada di lokasi site ) 96.00 ttk 0.29 % 0.29

9 Pemasangan CCTV + Instalasi 2.00 ttk 0.12 % 0.12

10 Pemasangan smoke detektor ( Relokasi dari material yg ada di lokasi ) 8.00 ttk 0.12 % 0.12

11 Pemasangan Wifi + Instalasi 2.00 ttk 0.28 % 0.28

12 Pmasangan Instalasi Tatasuara ( Relokasi dan repair dari material yang ada di site ) 9.00 ttk 0.02 % 0.02

JUMLAH 100.00

RENCANA PROGRES MINGGUAN 0.55 8.84 10.56 11.25 9.53 6.67 11.91 12.52 16.05 12.14

KUMULATIF RENCANA PROGRES 0.55 9.39 19.95 31.20 40.73 47.40 59.30 71.82 87.86 100.00

REALISASI RENCANA PROGRESS MINGGUAN 2.32 9.70 13.23 13.54 5.80 7.56 7.78 12.27 16.11

KUMULATIF REALISASI RENCANA PROGRESS MINGGUAN 12.02 25.25 38.79 44.58 52.14 59.92 72.20 88.31

DEVIASI 2.63 5.30 7.59 3.86 4.75 0.62 0.38 0.44