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PROGRES PEKERJAAN PERIODE 2017 PEKERJAAN AMDAL DAN LARAP PENGEMBANGAN D.I. SAMBA (D.I. TEWANG MENYANGEN)

BULAN BOBOT Bulan Ke 1 Bulan Ke 2 Bulan Ke 3 Bulan Ke 4 Bulan
BULAN
BOBOT
Bulan Ke 1
Bulan Ke 2
Bulan Ke 3
Bulan Ke 4
Bulan Ke 5
Bulan Ke 6
Bulan Ke 7
Bulan Ke 8
NO
URAIAN PEKERJAAN
Skala Progres Pekerjaan
23 Feb-
2
- 8
%
16 - 22
Feb
1 Mar
Mar
9 - 15
Mar
16 - 22
Mar
23 - 29
Mar
30 Mar-
6 - 12
Apr
13 - 19
Apr
20 - 26
Apr
27 Apr-
4 - 10
Mei
11 - 17
Mei
18 - 24
Mei
25 -31
1
- 7
5 Apr
3 Mei
Mei
Jun
8 - 14
Jun
15 - 21
Jun
22 - 28
Jun
29 Jun-
5 Jul
6 - 12
Jul
13 - 19
Jul
20 - 26
Jul
27 Jul -
2 Ags
3 - 9
Ags
10 - 16
Ags
17 - 23
Ags
24 - 30
Ags
31 Ags -
6 Sep
7 - 13
Sep
14 - 20
Sep
21 - 27
Sep
A
PEKERJAAN PENDAHULUAN
100%
1.20%
0.003
0.003
0.003
0.003
1
Pekerjaan Persiapan Administrasi
0.012
1.20%
0.003
0.003
0.003
0.003
1.80%
0.003
0.003
0.003
0.003
0.003
0.003
2
Pengumpulan Data Sekunder
0.018
1.80%
0.003
0.006
0.003
0.003
0.003
1.20%
0.003
0.003
0.003
0.003
3
Orientasi Lapangan
0.012
1.20%
0.003
0.003
0.006
2.40%
0.003
0.003
0.003
0.003
0.003
0.003
0.003
0.003
4
Desk study
0.024
2.40%
0.003
0.003
0.003
0.003
0.006
0.006
B
PEKERJAAN SURVEY DAN INVESTIGASI
5.30%
0.002
0.002
0.002
0.002
0.003
0.005
0.006
0.006
0.006
0.005
0.004
0.002
0.002
0.002
0.002
0.002
90%
1
Survey Topografi dan Pemetaan
0.053
2.80%
0.004
0.004
0.003
0.005
0.006
0.006
3.00%
0.003
0.003
0.004
0.004
0.004
0.004
0.002
0.002
0.002
0.002
2
Penyelidikan Tanah Pertanian
0.030
0.60%
0.003
0.003
3.00%
0.003
0.004
0.004
0.004
0.003
0.002
0.002
0.002
0.002
0.002
0.002
3
Survey Agro Sosial Ekonomi dan Lingkungan
0.030
1.10%
0.003
0.004
0.004
2.80%
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
4
Sensus
0.028
0.40%
0.002
0.002
2.80%
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
5
Survei Pengadaan Tanah
0.028
0.40%
0.002
0.002
C
PEKERJAAN KAJIAN dan ANALISA
80%
3.60%
0.004
0.006
0.006
0.006
0.004
0.004
0.003
0.003
1
Analisa Hidrologi
0.036
2.20%
0.004
0.006
0.006
0.006
3.20%
0.003
0.004
0.004
0.003
0.003
0.003
0.003
0.003
0.003
0.003
2
Kajian Biologi
0.032
0.70%
0.003
0.004
2.40%
0.003
0.003
0.003
0.003
0.003
0.003
0.003
0.003
3
Kajian Kesehatan Masyarakat
0.024
0.00%
2.40%
0.003
0.003
0.003
0.003
0.003
0.003
0.003
0.003
4
Kajian Kualitas Udara
0.024
0.00%
2.40%
0.003
0.003
0.003
0.003
0.003
0.003
0.003
0.003
5
Kajian Kualitas Air
0.024
0.00%
2.40%
0.003
0.003
0.003
0.003
0.003
0.003
0.003
0.003
70%
6
Kajian Analisa Ekonomi Finansial
0.024
0.00%
4.20%
0.003
0.003
0.004
0.006
0.006
0.006
0.005
0.003
0.003
0.003
7
Penyusunan Sistem Planing
0.042
2.80%
0.003
0.003
0.004
0.006
0.006
0.006
4.80%
0.003
0.003
0.003
0.003
0.004
0.006
0.006
0.006
0.005
0.003
0.003
0.003
8
Penyusunan Detail Desain
0.048
3.40%
0.006
0.003
0.003
0.004
0.006
0.006
0.006
4.40%
0.004
0.004
0.004
0.004
0.004
0.003
0.003
0.003
0.003
0.003
0.003
0.003
0.003
9
Penyusunan KA AMDAL
0.044
1.20%
0.004
0.004
0.004
3.80%
0.004
0.004
0.004
0.004
0.003
0.003
0.003
0.003
0.003
0.003
0.002
0.002
10
Penyusunan Matriks Hak Kepemilikan Lahan
0.038
0.00%
2.80%
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
11
Perhitungan BoQ dan RAB
0.028
0.00%
3.70%
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.003
0.003
0.003
60%
12
Penyusunan Program Pelaksanaan
0.037
0.00%
3.70%
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.003
0.003
0.003
13
Penyusunan Dokumen Lelang
0.037
0.00%
2.50%
0.003
0.003
0.003
0.003
0.002
0.002
0.003
0.003
0.003
14
Penyusunan Data Base
0.025
0.00%
D
PEKERJAAN PENYUSUNAN LAPORAN
0.60%
0.003
0.003
1
Rencana Mutu Kontrak
0.006
0.60%
0.003
0.003
0.30%
0.003
2
Draft Laporan Pendahuluan
0.003
0.30%
0.003
0.30%
0.003
3
Laporan Pendahuluan (Final)
0.003
0.30%
0.003
2.10%
0.003
0.003
0.003
0.003
0.003
0.003
0.003
50%
4
Laporan Bulanan
0.021
0.60%
0.003
0.003
0.30%
0.003
5
Laporan Studi Kelayakan
0.003
0.00%
1.00%
0.005
0.005
6
Laporan KA ANDAL
0.010
0.00%
1.20%
0.006
0.006
6
Laporan ANDAL
0.012
0.00%
0.50%
0.005
7
Draft Laporan Antara
0.005
0.00%
0.60%
0.006
8
Laporan Antara (Final)
0.006
0.00%
0.50%
0.005
9
Draft Laporan Akhir
0.005
0.00%
1.00%
0.005
0.005
10
Laporan Akhir
0.010
0.00%
0.30%
0.003
40%
11
Executive Summary
0.003
0.00%

PROGRES PEKERJAAN PERIODE 2017 PEKERJAAN AMDAL DAN LARAP PENGEMBANGAN D.I. SAMBA (D.I. TEWANG MENYANGEN)

BULAN BOBOT Bulan Ke 1 Bulan Ke 2 Bulan Ke 3 Bulan Ke 4 Bulan
BULAN
BOBOT
Bulan Ke 1
Bulan Ke 2
Bulan Ke 3
Bulan Ke 4
Bulan Ke 5
Bulan Ke 6
Bulan Ke 7
Bulan Ke 8
NO
URAIAN PEKERJAAN
Skala Progres Pekerjaan
16 - 22
Feb
23 Feb-
2
- 8
%
1 Mar
Mar
9 - 15
Mar
16 - 22
Mar
23 - 29
Mar
30 Mar-
6 - 12
Apr
13 - 19
Apr
20 - 26
Apr
27 Apr-
25 -31
1
- 7
29 Jun-
5 Apr
3 Mei
4 - 10
Mei
11 - 17
Mei
18 - 24
Mei
Mei
Jun
8 - 14
Jun
15 - 21
Jun
22 - 28
Jun
5 Jul
6 - 12
Jul
13 - 19
Jul
20 - 26
Jul
27 Jul -
2 Ags
3 - 9
Ags
10 - 16
Ags
17 - 23
Ags
24 - 30
Ags
31 Ags -
6 Sep
7 - 13
Sep
14 - 20
Sep
21 - 27
Sep
LAPORAN PENUNJANG
0.30%
0.003
12
Laporan Survey Tanah Pertanian
0.003
0.00%
0.30%
0.003
13
Laporan Hidrologi
0.003
0.00%
0.50%
0.005
14
Laporan Topografi
0.005
0.00%
0.30%
0.003
16
Laporan Sosek dan Lingkungan
0.003
0.00%
0.30%
0.003
30%
17
Laporan K3
0.003
0.00%
0.60%
0.003
0.003
18
Laporan Sistem Planning
0.006
0.00%
0.60%
0.003
0.003
19
Laporan LARAP
0.006
0.00%
0.30%
0.003
20
Laporan RKL/RPL
0.003
0.00%
0.30%
0.003
21
Laporan Nota Desain
0.003
0.00%
0.30%
0.003
22
Laporan Spestek dan Metode Pelaksanaan
0.003
0.00%
0.50%
0.005
20%
23
Gambar A1
0.005
0.00%
0.40%
0.004
24
Gambar A3
0.004
0.00%
0.30%
0.003
25
Eksternal Hardisk
0.003
0.00%
0.30%
0.003
26
Dokumentasi
0.003
0.00%
E
PEKERJAAN DISKUSI
0.30%
0.003
1
Diskusi Laporan Pendahuluan
0.003
0.30%
0.003
0.40%
0.004
10%
2
Diskusi Laporan Pertengahan
0.004
0.00%
3.00%
0.030
3
Diskusi Laporan Akhir
0.030
0.00%
3.50%
0.030
0.005
4
Pertemuan Konsultasi Masyarakat
0.035
3.00%
0.030
3.00%
0.030
5
Public Hearing di Kecamatan
0.030
3.00%
0.030
2.00%
0.020
6
Sidang KA AMDAL
0.020
0.00%
4.00%
0.010
0.010
0.020
7
Sidang Pembahasan Dokumen AMDAL Final
0.040
0.00%
0%
Jumlah Rencana
1.000
0.006
0.006
0.015
0.021
0.020
0.014
0.011
0.074
0.018
0.033
0.042
0.043
0.059
0.057
0.054
0.053
0.034
0.034
0.054
0.037
0.022
0.032
0.018
0.021
0.011
0.021
0.017
0.020
0.030
0.047
0.040
0.036
KETERANGAN
0.006
0.012
0.027
0.048
0.068
0.082
0.093
0.167
0.185
0.218
0.260
0.303
0.362
0.419
0.473
0.526
0.560
0.594
0.648
0.685
0.707
0.739
0.757
0.778
0.789
0.810
0.827
0.847
0.877
0.924
0.964
1.000
Kumulatif
Kumulatif Rencana
0.6%
1.2%
2.7%
4.8%
6.8%
8.2%
9.3%
16.7%
18.5%
21.8%
26.0%
30.3%
36.2%
41.9%
47.3%
52.6%
56.0%
59.4%
64.8%
68.5%
70.7%
73.9%
75.7%
77.8%
78.9%
81.0%
82.7%
84.7%
87.7%
92.4%
96.4%
100.0%
Rencana
Jumlah Realisasi
0.003
0.003
0.015
0.024
0.012
0.018
0.019
0.019
0.015
0.030
0.102
0.043
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Kumulatif
Kumulatif Realisasi (%)
0.3%
0.6%
2.1%
4.5%
5.7%
7.5%
9.4%
11.3%
12.8%
15.8%
26.0%
30.3%
Progress

Mengetahui

PPK Perencanaan Dan Program

Provinsi Kalimantan Tengah

Diperiksa

Direksi Pekerjaan

Disusun Oleh

PT. INTIMULYA MULTIKENCANA

EVA SUCIYATI, ST

AGUS FREDY ROTTIE, ST

Ir. H. SUHARDI

NIP. 19740825 200112 2 002

NIP. 19680814 200812 1 003

Direktur Utama