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Time Schedule Ss-1

The document appears to be a bill of quantities or cost estimate for landscape work at a hotel in Pangkalan Bun. It includes tables listing the description of work items, total costs, a schedule, and percentages of work to be completed each month over a 12 month period. The totals for some line items are shown as "#REF!" indicating a calculation error in the spreadsheet.
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0% found this document useful (0 votes)
41 views7 pages

Time Schedule Ss-1

The document appears to be a bill of quantities or cost estimate for landscape work at a hotel in Pangkalan Bun. It includes tables listing the description of work items, total costs, a schedule, and percentages of work to be completed each month over a 12 month period. The totals for some line items are shown as "#REF!" indicating a calculation error in the spreadsheet.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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BILL OF QUANTITY

PEKERJAAN LANDSCAPE HOTEL MERCURE P- PANGKALAN BUN


REKAPITULASI -R0

TOTAL HARGA
No. DESKRIPSI
(Rp)

A. #REF! #REF!

B. #REF! #REF!

C. #REF! #REF!

D. DAF 4 - PEKERJAAN TAMBAH KURANG #REF!

TOTAL : #REF!
PPN 11% : #REF!
GRAND TOTAL : #REF!
DIBULATKAN : #REF!

RENTENDERING LANDSCAPE -
1
TIME SCHEDULE PEKERJAAN SOFTSCAPE HOTEL MERCURE PANGKALAN BUN
PT. LOKACIPTA MANDIRI MULYA
No Pekerjaan Bobot Durasi M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12

2.A PEKERJAAN TANAH


1 Pekerjaan Cut & Fill 2.452% 5 0.490% 0.490% 0.490% 0.490% 0.490%
2 Pemasukan Tanah baru 4.006% 5 1.20% 0.801% 0.801% 0.801% 0.801% 0.801%
3 Pekerjaan Pemupukan 1.144% 4 0.11% 0.286% 0.286% 0.286% 0.286%
4 Drainage Cell 2.742% 1 2.742% 2.74% 2.742%

2.B PEKERJAAN TANAMAN


A PALEM
1 Chrystotachys lakka 0.861% 1 0.861% 0.861%
2 Livistona Chinensis 0.359% 1 0.359%
3 Livistona rotundifolia 1.236% 1 1.236%
4 Phoenix Canariensis 0.000% 1 0.000%
5 Phoenix Roebelinii 0.574% 1 0.574%
6 Phticardia pacifica 0.993% 1 0.993%
7 Schizolobium Parahyba 1.004% 1 1.004%
8 Phoenix 1.987% 1 1.987%
9 Cycas revoluta 0.530% 1 0.530% 0.53% 0.530%
10 Vietchia merillii 0.331% 1 0.331%
11 Camaedorea elegans 0.000% 1 0.000%
12 Dpsys lutescens 0.000% 1 0.000%

B POHON
1 Agathis Damarra 2.560% 1 0.87% 2.560%
2 Albizia chinensis 0.464% 1 0.464%
3 Alstonia scholaris 0.541% 1 0.541%
4 Bauhinia blakeana 0.248% 1 0.248%
6 Cinnamomum verum 0.155% 1 0.155%
7 Cocholospermum vitifolium 0.110% 1 0.110%
8 Delonix Regia 0.397% 1 0.397%
9 Eucalyptus globulus 0.728% 1 0.728%
10 Ficus longisland 0.828% 1 0.828%
11 Ficus lyrata 0.331% 1 0.331% 0.26% 0.331%
12 Ficus elastica 0.000% 1 0.000%
13 Lagerstromea speciosa 0.221% 1 0.18% 0.221%
14 Pelthophorum pterocarpum 3.127% 1 3.127%
15 Podocarpus macrophyllus 0.000% 1 0.000%
16 Salix Babylonica 0.353% 1 0.353%
17 Samaena saman 0.993% 1 0.993%
18 Sphatodea campanulata 0.552% 1 0.552%
19 Schaflera actinophyla 0.033% 1 0.033%
20 Terminalia mantaly 0.811% 1 0.811%
21 Thevetia peruviana 0.243% 1 0.243%
22 Gardenia sp 0.854% 1 0.854% 0.85% 0.854%
23 Hura crepitans 0.773% 1 0.773%

C SHRUBS & GROUNDCOVERS


1 Alocasia macrorrhiza 0.034% 1 0.034%
2 Alpinia purpurata 0.792% 1 0.198% 0.198% 0.792%
3 Antigonon sp 0.219% 1 0.219%
4 Asparagus sp 0.664% 1 0.166% 0.166% 0.664%
5 Brunfelsia uniflora 0.558% 1 0.30% 0.558%
6 Calathea loosenerii 0.308% 1 0.077% 0.077% 0.308%
7 Calathea lutea 4.385% 1 0.87% 4.385%
8 Canna Indica 0.431% 1 0.431%
9 Casuarinaceae sp 1.006% 1 1.006%
10 Caliandra purpurea 0.080% 1 0.080%
11 Chupea hyssopifolia 1.974% 1 0.493% 0.61% 0.493% 1.974%
12 Cordyline fruticosa 0.684% 1 0.171% 0.31% 0.171% 0.684%
13 Corymbosa sp 0.652% 1 0.05% 0.652%
14 Costus spicatus 1.321% 1 1.321%
15 Crossandra infundibuliformis 0.610% 1 0.12% 0.610%
16 Dianella tasmanica 0.178% 1 0.178%
17 Galphima glauca 0.510% 1 0.510%
18 Heliconia indica striata 2.796% 1 0.64% 2.796%
19 Heliconia psitacorum 0.510% 1 0.127% 0.127% 0.510%
20 Heliconia rostrata 0.653% 1 0.653%
21 Heliconia sexy pink 1.051% 1 1.051%
22 Hymenocalis speciosa 0.178% 1 0.02% 0.178%
23 Jasminum multiflorum 0.066% 1 0.066%
24 Jatropha sp 0.251% 1 0.07% 0.251%
25 Lagerstroemia 1.635% 1 0.45% 1.635%
26 Lantana camara 1.812% 1 0.09% 1.812%
27 Monsteras deliciosa 3.834% 1 0.66% 3.834%
28 Murraya paniculata 0.612% 1 0.612%
29 Nephrolepis exalltata 0.110% 1 0.110%
30 Neomarica Longifolia 0.671% 1 0.168% 0.29% 0.168% 0.671%
31 Pachysttchys lutea 0.397% 1 0.397%
32 Phillodebdron selloum 1.192% 1 0.11% 1.192%
33 Mussaenda glabra 1.037% 1 0.14% 1.037%
34 Plumbago auriculata 0.266% 1 0.02% 0.266%
35 Polyscias fruticosa 0.089% 1 0.089%
36 Pseuderanthemum reticulatum 0.008% 1 0.002% 0.00% 0.002% 0.008%
37 Rhododendron indicum 100.00%
38 Ruellia squarossa 0.168% 1 0.04% 0.168%
39 Ruellia tuberosa 0.345% 1 0.345%
40 Russelia equisetiformis 0.519% 1 0.519%
41 Pachystachys lutea 0.985% 1 0.985%
42 Scheflera arboricola 0.548% 1 0.548%
43 Tabernaemontana 0.828% 1 0.828%
44 Tibouchina urvilleana 0.087% 1 0.087%
45 Turneria ulmifolia 1.232% 1 0.308% 0.308% 1.232%
46 Tecoma Capensis 6.081% 1 2.60% 6.081%
47 Zephyrantes candida 2.288% 1 0.572% 0.41% 0.572% 2.288%
48 Aglonema donacarmen 0.300% 1 0.300%
49 Aglonema sp 0.384% 1 0.384%
50 Agave attenuata 0.038% 1 0.038%
51 Asplenium scolopendrium 0.021% 1 0.02% 0.021%
52 Bellamcanda sp 0.072% 1 0.072%
53 Bougenvillea sp 0.094% 1 0.094%
54 Bromelia giant 0.199% 1 0.20% 0.199%
55 Hibiscus rosasinensis 1.205% 1 0.301% 0.301% 1.205%
56 Lee kwan yeuw 0.479% 1 0.120% 0.16% 0.120% 0.479%
57 Marantha sp 0.181% 1 0.181%
58 Mondo grass 0.130% 1 0.130%
59 Osmoxylon lineare 0.374% 1 0.374%
60 Philodendron sp 0.189% 1 0.047% 0.047% 0.189%
61 Philodendron moonlight 0.057% 1 0.057%
62 Raphis excelsa 0.066% 1 0.017% 0.017% 0.066%
63 Ravenia spectabilis 0.234% 1 0.234%
64 Ruellia malacosperma 0.056% 1 0.014% 0.04% 0.014% 0.056%
65 Spatiphyllum 0.961% 1 0.961%
66 Acalypha siamensis 1.637% 1 1.64% 1.637%

D TURFING / RUMPUT
1 Rumput Sintetis 2.869% 2 2.30% 1.435%
2 Axhonopus compressus 4.572% 1 1.17%
3 Zoysia matrella 8.690% 2 4.345%

100.000%
Jumlah bobot perminggu 0.801% 0.801% 1.292% 3.518% 8.651% 14.608% 10.737% 9.942% 12.907% 4.334% 11.914% 10.144%

Bobot kumulatif 1.602% 2.894% 6.412% 15.063% 29.671% 40.408% 50.350% 63.257% 67.591% 79.505% 89.649%

Aktual bobot perminggu 8.099% 20.07%

Aktual bobot kumulatif 28.17%

Bobot kumulatif dari total HS + SS 10.141%


Aktual kumulatif dari total HS + SS 2.916% 13.057%

Keterangan :

TOTAL 90 HARI

: PERSIAPAN

: PENGIRIMAN
M13
1.435%
4.572%
4.345%

10.351%
100.000%
TIME SCHEDULE PEKERJAAN SOFTSCAPE HOTEL MERCURE PANGKALAN BUN
PT. LOKACIPTA MANDIRI MULYA
No Pekerjaan Bobot Durasi M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13

2.A PEKERJAAN TANAH


1 Pekerjaan Cut & Fill 2.452% 5 0.490% 0.490% 0.490% 0.490% 0.490%
2 Pemasukan Tanah baru 4.006% 5 0.801% 0.801% 0.801% 0.801% 0.801%
3 Pekerjaan Pemupukan 1.144% 4 0.286% 0.286% 0.286% 0.286%
4 Drainage Cell 2.742% 1 2.742%

2.B PEKERJAAN TANAMAN


A PALEM
1 Chrystotachys lakka 0.861% 1 0.861%
2 Livistona Chinensis 0.359% 1 0.359%
3 Livistona rotundifolia 1.236% 1 1.236%
4 Phoenix Canariensis 0.000% 1 0.000%
5 Phoenix Roebelinii 0.574% 1 0.574%
6 Phticardia pacifica 0.993% 1 0.993%
7 Schizolobium Parahyba 1.004% 1 1.004%
8 Phoenix 1.987% 1 1.987%
9 Cycas revoluta 0.530% 1 0.530%
10 Vietchia merillii 0.331% 1 0.331%
11 Camaedorea elegans 0.000% 1 0.000%
12 Dpsys lutescens 0.000% 1 0.000%

B POHON
1 Agathis Damarra 2.560% 1 2.560%
2 Albizia chinensis 0.464% 1 0.464%
3 Alstonia scholaris 0.541% 1 0.541%
4 Bauhinia blakeana 0.248% 1 0.248%
6 Cinnamomum verum 0.155% 1 0.155%
7 Cocholospermum vitifolium 0.110% 1 0.110%
8 Delonix Regia 0.397% 1 0.397%
9 Eucalyptus globulus 0.728% 1 0.728%
10 Ficus longisland 0.828% 1 0.828%
11 Ficus lyrata 0.331% 1 0.331%
12 Ficus elastica 0.000% 1 0.000%
13 Lagerstromea speciosa 0.221% 1 0.221%
14 Pelthophorum pterocarpum 3.127% 1 3.127%
15 Podocarpus macrophyllus 0.000% 1 0.000%
16 Salix Babylonica 0.353% 1 0.353%
17 Samaena saman 0.993% 1 0.993%
18 Sphatodea campanulata 0.552% 1 0.552%
19 Schaflera actinophyla 0.033% 1 0.033%
20 Terminalia mantaly 0.811% 1 0.811%
21 Thevetia peruviana 0.243% 1 0.243%
22 Gardenia sp 0.854% 1 0.854%
23 Hura crepitans 0.773% 1 0.773%

C SHRUBS & GROUNDCOVERS


1 Alocasia macrorrhiza 0.034% 1 0.034%
2 Alpinia purpurata 0.792% 1 0.792%
3 Antigonon sp 0.219% 1 0.219%
4 Asparagus sp 0.664% 1 0.664%
5 Brunfelsia uniflora 0.558% 1 0.558%
6 Calathea loosenerii 0.308% 1 0.308%
7 Calathea lutea 4.385% 1 4.385%
8 Canna Indica 0.431% 1 0.431%
9 Casuarinaceae sp 1.006% 1 1.006%
10 Caliandra purpurea 0.080% 1 0.080%
11 Chupea hyssopifolia 1.974% 1 1.974%
12 Cordyline fruticosa 0.684% 1 0.684%
13 Corymbosa sp 0.652% 1 0.652%
14 Costus spicatus 1.321% 1 1.321%
15 Crossandra infundibuliformis 0.610% 1 0.610%
16 Dianella tasmanica 0.178% 1 0.178%
17 Galphima glauca 0.510% 1 0.510%
18 Heliconia indica striata 2.796% 1 2.796%
19 Heliconia psitacorum 0.510% 1 0.510%
20 Heliconia rostrata 0.653% 1 0.653%
21 Heliconia sexy pink 1.051% 1 1.051%
22 Hymenocalis speciosa 0.178% 1 0.178%
23 Jasminum multiflorum 0.066% 1 0.066%
24 Jatropha sp 0.251% 1 0.251%
25 Lagerstroemia 1.635% 1 1.635%
26 Lantana camara 1.812% 1 1.812%
27 Monsteras deliciosa 3.834% 1 3.834%
28 Murraya paniculata 0.612% 1 0.612%
29 Nephrolepis exalltata 0.110% 1 0.110%
30 Neomarica Longifolia 0.671% 1 0.671%
31 Pachysttchys lutea 0.397% 1 0.397%
32 Phillodebdron selloum 1.192% 1 1.192%
33 Mussaenda glabra 1.037% 1 1.037%
34 Plumbago auriculata 0.266% 1 0.266%
35 Polyscias fruticosa 0.089% 1 0.089%
36 Pseuderanthemum reticulatum 0.008% 1 0.008%
38 Ruellia squarossa 0.168% 1 0.168%
39 Ruellia tuberosa 0.345% 1 0.345%
40 Russelia equisetiformis 0.519% 1 0.519%
41 Pachystachys lutea 0.985% 1 0.985%
42 Scheflera arboricola 0.548% 1 0.548%
43 Tabernaemontana 0.828% 1 0.828%
44 Tibouchina urvilleana 0.087% 1 0.087%
45 Turneria ulmifolia 1.232% 1 1.232%
46 Tecoma Capensis 6.081% 1 6.081%
47 Zephyrantes candida 2.288% 1 2.288%
48 Aglonema donacarmen 0.300% 1 0.300%
49 Aglonema sp 0.384% 1 0.384%
50 Agave attenuata 0.038% 1 0.038%
51 Asplenium scolopendrium 0.021% 1 0.021%
52 Bellamcanda sp 0.072% 1 0.072%
53 Bougenvillea sp 0.094% 1 0.094%
54 Bromelia giant 0.199% 1 0.199%
55 Hibiscus rosasinensis 1.205% 1 1.205%
56 Lee kwan yeuw 0.479% 1 0.479%
57 Marantha sp 0.181% 1 0.181%
58 Mondo grass 0.130% 1 0.130%
59 Osmoxylon lineare 0.374% 1 0.374%
60 Philodendron sp 0.189% 1 0.189%
61 Philodendron moonlight 0.057% 1 0.057%
62 Raphis excelsa 0.066% 1 0.066%
63 Ravenia spectabilis 0.234% 1 0.234%
64 Ruellia malacosperma 0.056% 1 0.056%
65 Spatiphyllum 0.961% 1 0.961%
66 Acalypha siamensis 1.637% 1 1.637%
D TURFING / RUMPUT
1 Rumput Sintetis 2.869% 2 1.435% 1.435%
2 Axhonopus compressus 4.572% 1 4.572%
3 Zoysia matrella 8.690% 2 4.345% 4.345%

100.000%
Jumlah bobot perminggu 0.801% 0.801% 1.292% 3.518% 8.651% 14.608% 10.737% 9.942% 12.907% 4.333% 11.914% 10.143% 10.351%

Bobot kumulatif 1.602% 2.894% 6.412% 15.063% 29.671% 40.409% 50.351% 63.258% 67.592% 79.506% 89.649% 100.000%

Aktual bobot perminggu


Aktual bobot kumulatif

Keterangan :

TOTAL 90 HARI

: PERSIAPAN

: PENGIRIMAN

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