WBS Code Actual Start Date Actual Finish Date Progress Version Year Month POC Actual WBS Description Actual Revenue A-E0022302-1-10-90-10-10 20240301 20240331 WK2 2024 3 100 ASURANSI CAR A-E0022302-1-10-90-20-10 20230701 20231231 WK2 2024 3 100 JAMSOSTEK KONSTRUKSI A-E0022302-1-10-90-30-10 20230701 20240131 WK2 2024 3 0 ASURANSI LAINNYA A-E0022302-1-10-91-10-10 20230701 20240131 WK2 2024 3 0 POST SERVICE LIABILITY (PSL 0. A-E0022302-1-10-91-20-10 20230701 20230731 WK2 2024 3 100 PERSIAPAN A-E0022302-1-90-10-10-10 20230701 20231231 WK2 2024 3 100 SAFETY A-E0022302-1-90-10-10-20 20230701 20231231 WK2 2024 3 100 HEALTH A-E0022302-1-90-10-10-30 20230701 20240131 WK2 2024 3 100 ENVIRONMENT A-E0022302-1-90-20-10-10 20230701 20240131 WK2 2024 3 100 PREVENTION COST A-E0022302-1-90-20-10-20 20230701 20240131 WK2 2024 3 100 APPRAISAL COST A-E0022302-1-91-10-10-10 20230701 20240229 WK2 2024 3 0 PEMELIHARAAN A-E0022302-1-91-20-10-10 20230701 20240229 WK2 2024 3 0 RISIKO A-E0022302-1-91-30-10-10 20230701 20240229 WK2 2024 3 0 BIAYA USAHA DIVISI FUNGSIONAL A-E0022302-1-91-40-10-10 20230701 20240229 WK2 2024 3 0 BIAYA USAHA DEPARTEMEN OPERASI A-E0022302-1-91-50-10-10 20230701 20240229 WK2 2024 3 0 BIAYA USAHA DEPARTEMEN PEMASAR A-E0022302-1-92-10-10-10 20230701 20240229 WK2 2024 3 0 PENYESUAIAN KURS REVENUE A-E0022302-1-92-20-10-10 20230701 20240229 WK2 2024 3 0 ESKALASI A-E0022302-1-92-30-10-10 20230701 20240229 WK2 2024 3 0 KLAIM A-E0022302-1-93 20230701 20240229 WK2 2024 3 0 ITEM PEKERJAAN ADDENDUM (SEMEN A-E0022302-2-00-10 20230701 20231231 WK2 2024 3 100 PEMASARAN A-E0022302-2-10-10 20230701 20231231 WK2 2024 3 100 ALAT TULIS KANTOR A-E0022302-2-10-20 20230701 20231231 WK2 2024 3 100 BARANG CETAKAN A-E0022302-2-10-30 20230701 20231231 WK2 2024 3 100 DOKUMEN (PRINT & COPY) A-E0022302-2-10-40 20230701 20231231 WK2 2024 3 100 SURAT & PENGIRIMAN DOKUMEN A-E0022302-2-10-50 20230701 20231231 WK2 2024 3 100 SEKRETARIAT LAINNYA A-E0022302-2-20-10 20230701 20231231 WK2 2024 3 100 KONTRAK RUMAH DAN MESS A-E0022302-2-20-20 20230701 20231231 WK2 2024 3 100 PERALATAN RUMAH A-E0022302-2-20-30 20230701 20231231 WK2 2024 3 100 PERALATAN KANTOR A-E0022302-2-20-40 20230701 20231231 WK2 2024 3 100 BIAYA LISTRIK/AIR/GAS A-E0022302-2-20-50 20230701 20231231 WK2 2024 3 100 REPAIR DAN MAINTENANCE A-E0022302-2-20-60 20230701 20231231 WK2 2024 3 100 TELEPON & INTERNET A-E0022302-2-20-70 20230701 20231231 WK2 2024 3 100 PENYUSUTAN FASILITAS KANTOR/BA A-E0022302-2-20-80 20230701 20231231 WK2 2024 3 100 FASILITAS LAIN-LAIN A-E0022302-2-30-10 20230701 20231231 WK2 2024 3 100 PERSONALIA A-E0022302-2-40-10 20230701 20231231 WK2 2024 3 100 BIAYA ADMINISTRASI A-E0022302-2-40-20 20230701 20231231 WK2 2024 3 100 BIAYA KEUANGAN A-E0022302-2-40-30 20230701 20231231 WK2 2024 3 100 JAMINAN A-E0022302-2-50-10 20230701 20231231 WK2 2024 3 100 BIAYA KENDARAAN A-E0022302-2-50-20 20230701 20231231 WK2 2024 3 100 BAHAN BAKAR A-E0022302-2-50-30 20230701 20231231 WK2 2024 3 100 BIAYA ADMINISTRASI KENDARAAN/S A-E0022302-2-50-40 20230701 20231231 WK2 2024 3 100 SERVICE/SPAREPART/PELUMAS A-E0022302-2-50-50 20230701 20231231 WK2 2024 3 100 OPS KENDARAAN (TOL/PARKIR/ONLI A-E0022302-2-50-60 20230701 20231231 WK2 2024 3 100 BIAYA KENDARAAN LAIN-LAIN A-E0022302-2-60-10 20230701 20231231 WK2 2024 3 100 BIAYA KUNJUNGAN & JAMUAN A-E0022302-2-60-15 20230701 20231231 WK2 2024 3 100 KONSUMSI MAKAN A-E0022302-2-60-20 20230701 20231231 WK2 2024 3 100 SUMBANGAN/KEBERSIHAN A-E0022302-2-60-25 20230701 20231231 WK2 2024 3 100 BIAYA HUMAS DAN KEAMANAN A-E0022302-2-60-30 20230701 20231231 WK2 2024 3 100 FASILITAS PERJALANAN DINAS A-E0022302-2-60-35 20230701 20231231 WK2 2024 3 100 IJIN PROYEK A-E0022302-2-60-40 20230701 20231231 WK2 2024 3 100 BIAYA RAPAT A-E0022302-2-60-45 20230701 20231231 WK2 2024 3 100 ADVISOR/KONSULTAN A-E0022302-2-60-50 20230701 20231231 WK2 2024 3 100 BIAYA PENGOBATAN A-E0022302-2-60-55 20230701 20231231 WK2 2024 3 100 KEGIATAN OLAH RAGA/INTERNAL WI A-E0022302-2-60-60 20230701 20231231 WK2 2024 3 100 SERAGAM DAN PERLENGKAPAN A-E0022302-2-60-65 20230701 20231231 WK2 2024 3 100 UMUM LAIN-LAIN A-E0022302-3-10-10 20230701 20240229 WK2 2024 3 0 SELISIH KURS VALAS A-E0022302-3-20-10 20230701 20240229 WK2 2024 3 0 BBN CAD KRUGIN PNRUNAN NILAI(I A-E0022302-3-30-10 20230701 20240229 WK2 2024 3 0 PEMULIHAN A-E0022302-3-40-10 20230701 20240229 WK2 2024 3 0 ALOKASI PEMBEBANAN BUNGA A-E0022302-3-50-10 20230701 20240229 WK2 2024 3 0 LABA RUGI LAIN LAIN A-E0022302-3-60-10 20230701 20240229 WK2 2024 3 0 PAJAK PENGHASILAN A-E0022302-4-10-10 20230701 20240229 WK2 2024 3 0 BEBAN PPH FINAL A-E0022302-1-11-01-01-01 20230701 20231231 WK2 2024 3 100 TANAH & PONDASI A-E0022302-1-11-01-01-02 20230701 20230930 WK2 2024 3 100 PEK . TIANG PANCANG A-E0022302-1-11-01-01-03 20230701 20230831 WK2 2024 3 100 PEK . PONDASI BATU KALI A-E0022302-1-11-02-01-01 20230801 20231231 WK2 2024 3 100 BESI BETON BJTS 40 A-E0022302-1-11-03-01-01 20230801 20240229 WK2 2024 3 100 PEK . BETON A-E0022302-1-11-03-01-02 20230801 20240229 WK2 2024 3 100 PEK. PEMBESIAN A-E0022302-1-11-03-01-03 20230801 20240229 WK2 2024 3 100 PEK. BEKISTING A-E0022302-1-11-03-01-04 20230901 20240229 WK2 2024 3 100 STRUKTUR BAJA A-E0022302-1-12-01-01-01 20231001 20240331 WK2 2024 3 100 INSTALASI MEP A-E0022302-1-12-02-01-01 20230901 20240331 WK2 2024 3 100 EQUIPMENT MEP A-E0022302-1-13-01-01-01 20231001 20240331 WK2 2024 3 100 PASANGAN DINDING A-E0022302-1-13-01-01-02 20231001 20240229 WK2 2024 3 100 PASANGAN LANTAI & DINDING A-E0022302-1-13-02-01-01 20231101 20240331 WK2 2024 3 100 PINTU & JENDELA A-E0022302-1-13-02-01-02 20231201 20240331 WK2 2024 3 100 PAS. SANITAIR A-E0022302-1-13-02-01-03 20231101 20240331 WK2 2024 3 100 PEK. PLAFOND A-E0022302-1-13-02-01-04 20231201 20240331 WK2 2024 3 100 PEK. PENGECATAN A-E0022302-1-13-02-01-05 20231101 20240331 WK2 2024 3 100 FAÇADE A-E0022302-1-13-02-01-06 20231201 20240229 WK2 2024 3 100 PEK. RAILING A-E0022302-1-13-02-01-07 20231101 20240229 WK2 2024 3 100 PENUTUP ATAP A-E0022302-1-13-02-01-08 20231201 20240331 WK2 2024 3 100 PEK. LAIN - LAIN A-E0022302-1-13-02-02-01 20231201 20240331 WK2 2024 3 100 INTERIOR & SIGNAGE A-E0022302-1-14-01-01-01 20230901 20240229 WK2 2024 3 100 PEK. SITE PLAN A-E0022302-1-10-90-10-10 20240301 20240331 WK2 2024 3 100 ASURANSI CAR A-E0022302-1-10-90-20-10 20230701 20231231 WK2 2024 3 100 JAMSOSTEK KONSTRUKSI A-E0022302-1-10-90-30-10 20230701 20240131 WK2 2024 3 0 ASURANSI LAINNYA A-E0022302-1-10-91-10-10 20230701 20240131 WK2 2024 3 0 POST SERVICE LIABILITY (PSL 0. A-E0022302-1-10-91-20-10 20230701 20230731 WK2 2024 3 100 PERSIAPAN A-E0022302-1-90-10-10-10 20230701 20231231 WK2 2024 3 100 SAFETY A-E0022302-1-90-10-10-20 20230701 20231231 WK2 2024 3 100 HEALTH A-E0022302-1-90-10-10-30 20230701 20240131 WK2 2024 3 100 ENVIRONMENT A-E0022302-1-90-20-10-10 20230701 20240131 WK2 2024 3 100 PREVENTION COST A-E0022302-1-90-20-10-20 20230701 20240131 WK2 2024 3 100 APPRAISAL COST A-E0022302-1-91-10-10-10 20230701 20240229 WK2 2024 3 0 PEMELIHARAAN A-E0022302-1-91-20-10-10 20230701 20240229 WK2 2024 3 0 RISIKO A-E0022302-1-91-30-10-10 20230701 20240229 WK2 2024 3 0 BIAYA USAHA DIVISI FUNGSIONAL A-E0022302-1-91-40-10-10 20230701 20240229 WK2 2024 3 0 BIAYA USAHA DEPARTEMEN OPERASI A-E0022302-1-91-50-10-10 20230701 20240229 WK2 2024 3 0 BIAYA USAHA DEPARTEMEN PEMASAR A-E0022302-1-92-10-10-10 20230701 20240229 WK2 2024 3 0 PENYESUAIAN KURS REVENUE A-E0022302-1-92-20-10-10 20230701 20240229 WK2 2024 3 0 ESKALASI A-E0022302-1-92-30-10-10 20230701 20240229 WK2 2024 3 0 KLAIM A-E0022302-1-93 20230701 20240229 WK2 2024 3 0 ITEM PEKERJAAN ADDENDUM (SEMEN A-E0022302-2-00-10 20230701 20231231 WK2 2024 3 100 PEMASARAN A-E0022302-2-10-10 20230701 20231231 WK2 2024 3 100 ALAT TULIS KANTOR A-E0022302-2-10-20 20230701 20231231 WK2 2024 3 100 BARANG CETAKAN A-E0022302-2-10-30 20230701 20231231 WK2 2024 3 100 DOKUMEN (PRINT & COPY) A-E0022302-2-10-40 20230701 20231231 WK2 2024 3 100 SURAT & PENGIRIMAN DOKUMEN A-E0022302-2-10-50 20230701 20231231 WK2 2024 3 100 SEKRETARIAT LAINNYA A-E0022302-2-20-10 20230701 20231231 WK2 2024 3 100 KONTRAK RUMAH DAN MESS A-E0022302-2-20-20 20230701 20231231 WK2 2024 3 100 PERALATAN RUMAH A-E0022302-2-20-30 20230701 20231231 WK2 2024 3 100 PERALATAN KANTOR A-E0022302-2-20-40 20230701 20231231 WK2 2024 3 100 BIAYA LISTRIK/AIR/GAS A-E0022302-2-20-50 20230701 20231231 WK2 2024 3 100 REPAIR DAN MAINTENANCE A-E0022302-2-20-60 20230701 20231231 WK2 2024 3 100 TELEPON & INTERNET A-E0022302-2-20-70 20230701 20231231 WK2 2024 3 100 PENYUSUTAN FASILITAS KANTOR/BA A-E0022302-2-20-80 20230701 20231231 WK2 2024 3 100 FASILITAS LAIN-LAIN A-E0022302-2-30-10 20230701 20231231 WK2 2024 3 100 PERSONALIA A-E0022302-2-40-10 20230701 20231231 WK2 2024 3 100 BIAYA ADMINISTRASI A-E0022302-2-40-20 20230701 20231231 WK2 2024 3 100 BIAYA KEUANGAN A-E0022302-2-40-30 20230701 20231231 WK2 2024 3 100 JAMINAN A-E0022302-2-50-10 20230701 20231231 WK2 2024 3 100 BIAYA KENDARAAN A-E0022302-2-50-20 20230701 20231231 WK2 2024 3 100 BAHAN BAKAR A-E0022302-2-50-30 20230701 20231231 WK2 2024 3 100 BIAYA ADMINISTRASI KENDARAAN/S A-E0022302-2-50-40 20230701 20231231 WK2 2024 3 100 SERVICE/SPAREPART/PELUMAS A-E0022302-2-50-50 20230701 20231231 WK2 2024 3 100 OPS KENDARAAN (TOL/PARKIR/ONLI A-E0022302-2-50-60 20230701 20231231 WK2 2024 3 100 BIAYA KENDARAAN LAIN-LAIN A-E0022302-2-60-10 20230701 20231231 WK2 2024 3 100 BIAYA KUNJUNGAN & JAMUAN A-E0022302-2-60-15 20230701 20231231 WK2 2024 3 100 KONSUMSI MAKAN A-E0022302-2-60-20 20230701 20231231 WK2 2024 3 100 SUMBANGAN/KEBERSIHAN A-E0022302-2-60-25 20230701 20231231 WK2 2024 3 100 BIAYA HUMAS DAN KEAMANAN A-E0022302-2-60-30 20230701 20231231 WK2 2024 3 100 FASILITAS PERJALANAN DINAS A-E0022302-2-60-35 20230701 20231231 WK2 2024 3 100 IJIN PROYEK A-E0022302-2-60-40 20230701 20231231 WK2 2024 3 100 BIAYA RAPAT A-E0022302-2-60-45 20230701 20231231 WK2 2024 3 100 ADVISOR/KONSULTAN A-E0022302-2-60-50 20230701 20231231 WK2 2024 3 100 BIAYA PENGOBATAN A-E0022302-2-60-55 20230701 20231231 WK2 2024 3 100 KEGIATAN OLAH RAGA/INTERNAL WI A-E0022302-2-60-60 20230701 20231231 WK2 2024 3 100 SERAGAM DAN PERLENGKAPAN A-E0022302-2-60-65 20230701 20231231 WK2 2024 3 100 UMUM LAIN-LAIN A-E0022302-3-10-10 20230701 20240229 WK2 2024 3 0 SELISIH KURS VALAS A-E0022302-3-20-10 20230701 20240229 WK2 2024 3 0 BBN CAD KRUGIN PNRUNAN NILAI(I A-E0022302-3-30-10 20230701 20240229 WK2 2024 3 0 PEMULIHAN A-E0022302-3-40-10 20230701 20240229 WK2 2024 3 0 ALOKASI PEMBEBANAN BUNGA A-E0022302-3-50-10 20230701 20240229 WK2 2024 3 0 LABA RUGI LAIN LAIN A-E0022302-3-60-10 20230701 20240229 WK2 2024 3 0 PAJAK PENGHASILAN A-E0022302-4-10-10 20230701 20240229 WK2 2024 3 0 BEBAN PPH FINAL A-E0022302-1-11-01-01-01 20230701 20231231 WK2 2024 3 100 TANAH & PONDASI A-E0022302-1-11-01-01-02 20230701 20230930 WK2 2024 3 100 PEK . TIANG PANCANG A-E0022302-1-11-01-01-03 20230701 20230831 WK2 2024 3 100 PEK . PONDASI BATU KALI A-E0022302-1-11-02-01-01 20230801 20231231 WK2 2024 3 100 BESI BETON BJTS 40 A-E0022302-1-11-03-01-01 20230801 20240229 WK2 2024 3 100 PEK . BETON A-E0022302-1-11-03-01-02 20230801 20240229 WK2 2024 3 100 PEK. PEMBESIAN A-E0022302-1-11-03-01-03 20230801 20240229 WK2 2024 3 100 PEK. BEKISTING A-E0022302-1-11-03-01-04 20230901 20240229 WK2 2024 3 100 STRUKTUR BAJA A-E0022302-1-12-01-01-01 20231001 20240331 WK2 2024 3 100 INSTALASI MEP A-E0022302-1-12-02-01-01 20230901 20240331 WK2 2024 3 100 EQUIPMENT MEP A-E0022302-1-13-01-01-01 20231001 20240331 WK2 2024 3 100 PASANGAN DINDING A-E0022302-1-13-01-01-02 20231001 20240229 WK2 2024 3 100 PASANGAN LANTAI & DINDING A-E0022302-1-13-02-01-01 20231101 20240331 WK2 2024 3 100 PINTU & JENDELA A-E0022302-1-13-02-01-02 20231201 20240331 WK2 2024 3 100 PAS. SANITAIR A-E0022302-1-13-02-01-03 20231101 20240331 WK2 2024 3 100 PEK. PLAFOND A-E0022302-1-13-02-01-04 20231201 20240331 WK2 2024 3 100 PEK. PENGECATAN A-E0022302-1-13-02-01-05 20231101 20240331 WK2 2024 3 100 FAÇADE A-E0022302-1-13-02-01-06 20231201 20240229 WK2 2024 3 100 PEK. RAILING A-E0022302-1-13-02-01-07 20231101 20240229 WK2 2024 3 100 PENUTUP ATAP A-E0022302-1-13-02-01-08 20231201 20240331 WK2 2024 3 100 PEK. LAIN - LAIN A-E0022302-1-13-02-02-01 20231201 20240331 WK2 2024 3 100 INTERIOR & SIGNAGE A-E0022302-1-14-01-01-01 20230901 20240229 WK2 2024 3 100 PEK. SITE PLAN