Jalan Masuk Permanen

3
Tanggul (82.927%)
34

40 Tanggul (7.317%)
3
42

43

12 51
43

49

Tanggul Penghubung
6

45
Intake untuk Water Supply (60%)
3

11 51

46 Intake untuk Water Supply (40%)

2
48
Pekerjaan Bangunan
3

Tanggul (9.756%)
4

Pek. Sementara (4.545%)

2

0
0

Pek. Persiapan (7.843%)

4

Pek.Listrik, Sal.Drainase, Pek.Hidromekanikal

4
Pek. Sementara (95.454%)
42

6
9

48
51
49
51
47
51

47

10 51

48

1351

Pek. Persiapan (92.157%)

47

49

Inlet Channel
45
31

Bendung Pelimpah (67.5%)

27

16 36

15 51
Bendung Pelimpah (32.5%)
13

44

17 51
44

Sungai Bengawan Solo Lama

15

37

Outlet Channel (73.33%)

33

19 39

Inderect Cost = 2500000/month

1
2.1
2.2
2.3
2.4
2.5
3
4
5
6
7
8
9
10
11

Activity
N. Duration
Pekerjaan Persiapan
Pekerjaan Sementara
Inlet Channel
Bendung Pelimpah
Sungai Bengawan Solo Lama
Outlet Channel
Bendung Pelimpah Tanpa Pintu
Tanggul
Jalan Masuk Permanen
Intake Water Supply
Pekerjaan Bangunan
Pekerjaan Kelistrikan
Saluran Drainase
Tanggul Penghubung
Pekerjaan Hidromekanikal

C. Duration
51
46
45
40
15
45
11
41
3
5
3
4
4
6
4

48
42
42
37
12
42
10
37
2
3
2
3
3
5
3

49

Outlet Channel (26.667%)

12
Bendung Pelimpah Tanpa Pintu
11

No

18 51

N. Cost
C. Cost
C. Cost/day
100,000,000.00
107,000,000.00 2,333,333
75,000,000.00
87,500,000.00 3,125,000
150,000,000.00
160,000,000.00 3,333,333
250,000,000.00
255,000,000.00 1,666,667
75,000,000.00
80,000,000.00 1,666,667
150,000,000.00
165,000,000.00 5,000,000
200,000,000.00
210,000,000.00 10,000,000
50,000,000.00
55,000,000.00 1,250,000
35,000,000.00
37,500,000.00 2,500,000
75,000,000.00
85,000,000.00 5,000,000
20,000,000.00
22,000,000.00 2,000,000
25,000,000.00
26,000,000.00 1,000,000
35,000,000.00
37,000,000.00 2,000,000
30,000,000.00
32,000,000.00 2,000,000
15,000,000.00
17,000,000.00 2,000,000

20 51
48

21 51

Activity
Pekerjaan Persiapan
Pekerjaan Sementara
Inlet Channel
Bendung Pelimpah
Sungai Bengawan Solo Lama
Outlet Channel
Bendung Pelimpah Tanpa Pintu
Tanggul
Jalan Masuk Permanen
Intake Water Supply
Pekerjaan Bangunan
Pekerjaan Kelistrikan
Saluran Drainase
Tanggul Penghubung
Pekerjaan Hidromekanikal
Direct Cost
Indirect Cost
Total Cost

51

50
2,333,333

49
2,333,333

48
2,333,333
3,333,333

5,000,000

2,000,000

2,000,000
1,285,000,000.00 1,287,333,333.33 1,289,666,666.67 1,304,333,333.33
153,000,000.00
150,000,000.00
147,000,000.00
144,000,000.00
1,438,000,000.00 1,437,333,333.33 1,436,666,666.67 1,448,333,333.33
1,600,000,000.00

1,400,000,000.00
1,200,000,000.00
1,000,000,000.00
Series1
800,000,000.00

Series2

600,000,000.00

Series3

400,000,000.00
200,000,000.00
0.00
1

49

11 51
7
8
9

48
51
49
51
47
51

48

1351

51

14 51
49

15 51
44

17 51
44

18 51
49

20 51
48

21 51

Tugas Perencanaan Pengendalian dan Penjadwalan Proyek

CRASH PROGRAM
Indirect Cost: Rp 30.000.000,-/Month
No

Activity

1
2
2.1
2.2
2.3
2.4
2.5
3
4
5
6
7
8
9
10
11

N. DurationC. Duration
(Month) (Month)
51
47

Pekerjaan Persiapan
Pekerjaan Sipil
Pekerjaan Sementara
Inlet Channel
Bendung Pelimpah
Sungai Bengawan Solo Lama
Outlet Channel
Bendung Pelimpah Tanpa Pintu
Tanggul
Jalan Masuk Permanen
Intake Water Supply
Pekerjaan Bangunan
Pekerjaan Kelistrikan
Saluran Drainase
Tanggul Penghubung
Pekerjaan Hidromekanikal

44
45
40
15
45
11
41
3
5
3
4
4
6
4

42
43
37
12
42
8
39
2
4
2
3
3
5
3

N. Cost
(Rp.)
7,551,858,600

C. Cost
(Rp.)
7,579,000,000

C. Cost/Month
(Rp./Month)
6,785,350

17,902,657,800
161,071,110,000
74,039,900,400
52,863,010,200
149,875,347,600
25,612,947,000
28,517,508,000
528,102,000
1,531,495,800
528,102,000
369,671,400
1,161,824,400
5,122,589,400
1,425,875,400

17,929,000,000
161,096,000,000
74,079,000,000
52,929,000,000
149,892,000,000
25,658,000,000
28,541,000,000
554,000,000
1,549,000,000
534,000,000
394,000,000
1,169,000,000
5,126,000,000
1,433,000,000

13,171,100
12,445,000
13,033,200
21,996,600
5,550,800
15,017,667
11,746,000
25,898,000
17,504,200
5,898,000
24,328,600
7,175,600
3,410,600
7,124,600

Tugas Perencanaan Pengendalian dan Penjadwalan Proyek

CRASH PROGRAM
No

Activity

1
2
2.1
2.2
2.3
2.4
2.5
3
4
5
6
7
8
9
10
11

51 Months

Pekerjaan Persiapan
Pekerjaan Sipil
Pekerjaan Sementara
Inlet Channel
Bendung Pelimpah
Sungai Bengawan Solo Lama
Outlet Channel
Bendung Pelimpah Tanpa Pintu
Tanggul
Jalan Masuk Permanen
Intake Water Supply
Pekerjaan Bangunan
Pekerjaan Kelistrikan
Saluran Drainase
Tanggul Penghubung
Pekerjaan Hidromekanikal
Direct Cost
528,102,000,000
Indirect Cost
1,530,000,000
Total Cost
529,632,000,000

50 Months
6,785,350

49 Months
6,785,350

48 Months
6,785,350

12,445,000

5,550,800

5,898,000

3,410,600
528,108,785,350
1,500,000,000
529,608,785,350

528,115,570,700 528,149,660,450
1,470,000,000
1,440,000,000
529,585,570,700 529,589,660,450

Tugas Perencanaan Pengendalian dan Penjadwalan Proyek

CRASH PROGRAM

Crash Program
600,000,000,000
500,000,000,000

Cost

400,000,000,000
300,000,000,000

200,000,000,000
100,000,000,000
0

Series1 528,102,0

528,108,7 528,115,5 528,149,6

Series2 1,530,000

1,500,000 1,470,000 1,440,000

Series3 529,632,0

529,608,7 529,585,5 529,589,6