Nama Proyek : PEMBAN

Lokasi : Kabupate

A KARYA (Persero)
Pemilik Proyek : Ditjen EB
KONSTRUKSI ● REALTI ● PERDAGANGAN ● INDUSTRI
No / Tgl. Kontrak : 02/SPK/P
Nilai Kontrak : Rp. 30.78
Kontraktor : PT. WIJAY
Waktu Pelaksanaan : 284 Hari K
Masa Pemeliharaan : 1 Tahun

PERHITUNGAN PENILAIAN PROGRESS PEKERJAAN (Cu

RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)
A PEKERJAAN PENDAHULUAN 0.745
1 Pekerjaan Pengukuran dan Survey Lokasi (Pembuatan Peta Topografi) 1.00 ls 12,171,698.37 12,171,698.37 0.044

2 Pekerjaan Soil Test 1.00 ls 50,749,907.99 50,749,907.99 0.185

3 Pekerjaan Feedstock Investigation, min. 2 titik selama 5 hari (1 titik = 1 sampel) 1.00 ls 12,783,594.25 12,783,594.25 0.047

4 Review DED dan adjustment lapangan 1.00 ls 128,565,707.76 128,565,707.76 0.469

Total Pekerjaan A 204,270,908.37

B REAKTOR BIOGAS 8.000

1 HDPE Geomembrane 1.00 Lot 1,975,104,025.46 1,975,104,025.46
- HDPE Cover 3.786
 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)

- HDPE Liner 2.392

- Floating 0.418

- Baffle 0.341

- Consummable Materials 0.266

2 Perpipaan Internal Reaktor 1.00 Lot 218,533,636.83 218,533,636.83

- Pipa Pengumpanan POME, Resirkulasi, Overflow, Sludge 0.371
 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)
- Pipa Pengumpul Gas 0.232

- Pipa Sampling dan Manual Relief 0.060

- Support Pipa Internal Reaktor 0.134

Total Pekerjaan B 2,193,637,662.29

C PERALATAN MEKANIKAL PLT BIOGAS 39.831

Unit Penanganan POME (Penerimaan, Pendinginan, Pengumpanan,
1
Pembuangan)
- POME Feed Pump 2.00 Unit 48,430,936.46 96,861,872.92 0.353

- Reactor Feed Pump 2.00 Unit 49,010,847.46 98,021,694.91 0.357

- Recirculation Pump 4.00 Unit 52,935,655.18 211,742,620.72 0.772

- Sludge Pump 1.00 Unit 40,307,667.73 40,307,667.73 0.147

 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)

- Treated POME Pump 2.00 Unit 40,941,493.54 81,882,987.08 0.299

- Tangki Weir Effluent 1.00 Unit 188,748,841.09 188,748,841.09 0.688

- Rain water Pump 2.00 Unit 10,510,965.78 21,021,931.56 0.077

2 Unit Penanganan dan Pemurnian Biogas

- Biogas Blower 2.00 Unit 207,358,253.33 414,716,506.65 1.512

- Biogas Scrubber System 1.00 lot 886,726,613.16 886,726,613.16

- Venturi Scrubber 0.213
 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)
- Biogas Scrubber 2.365

- Biogas Scrubber Aerator 0.373

- Biogas Scrubber Water Pump 0.283

- Biogas Dehumidifier 1.00 Unit 176,499,000.00 176,499,000.00 0.644

- Knockout Drum - Demister 1.00 Unit 37,858,397.24 37,858,397.24 0.138

- Biogas Chiller 1.00 Unit 224,107,869.22 224,107,869.22 0.817

- Biogas Filter 2.00 Unit 48,470,146.16 96,940,292.32 0.354

- Biogas Holder 1.00 Unit 120,774,607.22 120,774,607.22 0.440

 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)

- Biogas Flare System 1.00 lot 460,654,789.43 460,654,789.43

- Biogas Flare 1.464

- Flame Arrester 0.216

3 Gas Engine Generator System 1.00 Unit 7,755,473,598.79 7,755,473,598.79 28.283

4 Unit Penyediaan Air Sumur 1.00 Lot 9,957,757.06 9,957,757.06

- Water Tank 0.024

- Water Pump 0.013

Total Pekerjaan C 10,922,297,047.12

 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)
D PEKERJAAN KONSTRUKSI SIPIL 20.107
1 Pekerjaan Persiapan 1.00 Lot 647,195,492.12 647,195,492.12
- Mobilisasi dan Demobilisasi Alat Berat 0.265
- Clearing dan Pengukuran 1.450
- Papan Nama Proyek 0.006
- Rambu - Rambu K3 0.192
- Fasilitas Sementara 0.203
- Sumur Air 0.243
2 Pekerjaan Sipil Reaktor Biogas 1.00 Lot 1,530,353,642.82 1,530,353,642.82

- Pekerjaan Cut and Fill Reaktor Biogas 5.080

- Pekerjaan Galian dan Timbunan Pengunci Geomembrane 0.136

- Pekerjaan Pengisian Air 0.364

3 Pekerjaan Jalan, Drainase, dan Pagar 1.00 Lot 244,754,223.52 244,754,223.52

- Jalan Sirtu 0.083
- Drainase 0.066

- Pagar Keliling 0.744

4 Pekerjaan Struktur dan Arsitektur 1.00 Lot 3,031,365,998.13 3,031,365,998.13

- Mixing Pond 0.618

- Pump House Reaktor 0.819

 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)

- Overflow Pond 0.278

- Scrubber Pad dan Aerator Pond 0.457

- Gas Treatment Shelter 1.292

- Gas Engine Pad 0.752

- Trafo House 1.518

 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)
- Flare Pad 0.106

- Main Building 3.566

- Guard House 0.552

- Auxiliary Genset Shelter 0.737

 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)

- Water Tank Tower dan Pondasi 0.028

- Pipe Support 0.015

- POME Feed Pump House (di Pabrik Kelapa Sawit) 0.317

5 Penyediaan Kelengkapan HSE 1.00 Lot 59,824,567.01 59,824,567.01

- Penyediaan APAR CO2 0.010
- Penyediaan APAR Dry Chemical 0.012
- Penyediaan Papan Peringatan Keselamatan 0.125
- Penyediaan Tempat Sampah 0.003
- Penyediaan Kotak P3K dan Obat-Obatan 0.002
Penyediaan APD
- Helmet 0.010
- Safety Shoes Kulit 0.028
- Safety Shoes Karet 0.015
- Kacamata 0.004
- Masker 0.005
- Earplug 0.004
Total Pekerjaan D 5,513,493,923.60
 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)

E PEKERJAAN PERPIPAAN 5.247

1 Perpipaan
- Pipa HDPE 1.00 Lot 433,028,167.93 433,028,167.93 1.579
- 1/2", PN 6,3 PE 100
- 1", PN 6,3 PE 100
- 1 1/2", PN 6,3 PE 100
- 2", PN 6,3 PE 100
- 3", PN 6,3 PE 100
- 4", PN 6,3 PE 100
- 6", PN 6,3 PE 100
- 8", PN 10 PE 100

- Pipa SS 1.00 Lot 229,682,808.75 229,682,808.75 0.838

- 1/2", SUS304, seamless, sch. 10S
- 1", SUS304, seamless, sch. 10S
- 4", SUS304, seamless, sch. 10S
- 6", SUS304, seamless, sch. 10S
- 8", SUS304, seamless, sch. 10S

- Pipa PVC 1.00 Lot 14,960,181.38 14,960,181.38 0.055

- 1/2", tipe AW
- 1", tipe AW
- 1 1/2", tipe AW
- 2", tipe AW
- 4", tipe AW
- 6", tipe AW
 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)
- Fitting

2 Fitting
- Tee Equal 1.00 Lot 21,565,109.33 21,565,109.33 0.079
- 3", HDPE
- 4", HDPE
- 6", HDPE
- 8", HDPE
- 4", SS
- 6", SS

- Tee Reducer 1.00 Lot 34,519,575.70 34,519,575.70 0.126

- 3"x2", HDPE
- 3"x2 1/2", HDPE
- 4"x3", HDPE
 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)
- 6"x4", HDPE
- 8"x6", HDPE

- Reducer 1.00 Lot 17,395,433.81 17,395,433.81 0.063

- 3"x2", HDPE
- 3"x2 1/2", HDPE
- 4"x3", HDPE
- 6"x4", HDPE
- 8"x6", HDPE
- 8"x6", SS

- Elbow 1.00 Lot 152,912,337.98 152,912,337.98 0.558

- 3", HDPE
- 4", HDPE
- 6", HDPE
- 8", HDPE
- 3", SS
- 4", SS
- 6", SS
- 8", SS

- Stub End 1.00 Lot 82,178,646.59 82,178,646.59 0.300

- 2", HDPE
- 2 1/2", HDPE
- 3", HDPE
 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)
- 4", HDPE
- 6", HDPE
- 8", HDPE

- Flange 1.00 Lot 170,464,172.79 170,464,172.79 0.622

- 3", SS
- 4", SS
- 6", SS
- 8", SS

- Clamp Saddle 1.00 Lot 16,709,062.44 16,709,062.44 0.061

- 3", HDPE
- 4", HDPE
- 6", HDPE
 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)
- Stud Bolt, Nut and Washer 1.00 Lot 5,605,904.04 5,605,904.04 0.020
- 0.6", SS
- 0.8", SS

3 Valve
- Butterfly Valve 1.00 Lot 81,444,948.96 81,444,948.96 0.297
- 3", Flanged Valve End Connections, SS full
- 8", Flanged Valve End Connections, SS full
- 2", Flanged Valve End Connections, blade SS body CI
- 3", Flanged Valve End Connections, blade SS body CI
- 4", Flanged Valve End Connections, blade SS body CI
- 6", Flanged Valve End Connections, blade SS body CI
- 8", Flanged Valve End Connections, blade SS body CI

- Check Valve 1.00 Lot 81,008,377.24 81,008,377.24 0.295

- 3", Wafer, Socket Weld Valve End Connections, SS full
- 6", Wafer, Socket Weld Valve End Connections, SS full
- 2", Wafer, Socket Weld Valve End Connections, blade SS body CI
- 3", Wafer, Socket Weld Valve End Connections, blade SS body CI
- 4", Wafer, Socket Weld Valve End Connections, blade SS body CI
- 6", Wafer, Socket Weld Valve End Connections, blade SS body CI

- Gate Valve 1.00 Lot 3,600,373.41 3,600,373.41 0.013

- 2", LUG Valve End Connections
- 3", LUG Valve End Connections
 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)

- Control Valve 1.00 Lot 93,832,099.41 93,832,099.41 0.342

- 6", on-off valve, electric type
- in 1" out 2", conventional type

Total Pekerjaan E 1,438,907,199.77

F PEKERJAAN ELECTRICAL 13.764

1 Pekerjaan Panel Listrik 1.00 Lot 858,734,019.31 858,734,019.31 3.132
- Motor Control Center (MCC)
- Local Control Station
- Lighting Distribution Board
 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)
2 Pekerjaan Instalasi Kabel
- Kabel Power 1.00 Lot 754,907,868.40 754,907,868.40 2.753
- 0.6/1 kV Cu/XLPE/SWA/PVC, NYY
- 1 x 4 mmsq
- 3 x 2.5 mmsq
- 3 x 4 mmsq
- 3 x 6 mmsq
- 1 x 70 mmsq
- 2 x 300 mmsq
- 4 x 300 mmsq
- 3 x 16 mmsq (untuk POME Feed Pump), sudah termasuk tiang
- Aksesoris Kabel
- Tray Kabel Power

3 Pekerjaan Instalasi Grounding 1.00 Lot 231,241,247.18 231,241,247.18 0.843

- Kabel Grounding BC
- Grounding Rod 3/8" dan Pit

4 Pekerjaan Penangkal Petir 1.00 Unit 84,355,900.25 84,355,900.25 0.308

5 Pekerjaan Penerangan 1.00 Lot 65,129,993.58 65,129,993.58 0.238

- Lampu Penerangan Indoor
- 2x36W, 230V
- 2x18W, 230V
- 2x36W, 230V, w/ battery
- Kabel Penerangan → 0.6/1 kV Cu NYY or NYM, 2.5 mmsq
 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)
- Penerangan Outdoor (Lampu Jalan)
- Lampu Halogen

Pekerjaan Koneksi Power ke Tegangan Menengah (di luar JTM dan

6
penyambungan ke JTM)
- Trafo step-up 1.00 Unit 961,919,331.57 961,919,331.57 3.508

- Cubicle 1.00 Unit 239,322,127.35 239,322,127.35 0.873

- kWh meter 1.00 Unit 50,624,955.56 50,624,955.56 0.185

- Kabel medium voltage 1.00 Lot 25,349,002.75 25,349,002.75 0.092

 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)
7 Penyediaan Auxiliary Diesel Generator 1.00 Unit 442,553,651.68 442,553,651.68 1.614

8 Lain-lain 1.00 Lot 60,244,249.40 60,244,249.40 0.220

- AC
- Exhaust Fan Trafo House
- Switch
- Socket

Total Pekerjaan F 3,774,382,347.02

G PEKERJAAN INSTRUMENTASI 7.062

1 Panel Kendali dan Monitoring 1.00 Unit 575,305,961.75 575,305,961.75 2.098

2 Peralatan Instrumentasi Lapangan + Asesoris Pemasangan 1.00 Lot 1,260,784,340.00 1,260,784,340.00

- Biogas Analyzer 1.160

- Humidity Analyzer 0.228

- Biogas Flow Meter 0.388

 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)
- POME Flowmeter 0.620

- Level Switch 0.182

- Level Gauge 0.058

- Control Valve 0.381

- Pressure Relief Valve 0.159

- Pressure Transmitter 0.604

 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)

- Temperature Transmitter 0.285

- Pressure Gauge 0.182

- Temperature Gauge 0.169

- Differential Pressure Indicator 0.182

3 Kabel Instrumentasi dan Kontrol 1.00 Lot 100,310,627.44 100,310,627.44 0.366

- Kabel Instrumentasi
- Asesoris: Tray, Junction Box, Gland, dan lain-lain

Total Pekerjaan G 1,936,400,929.19

H PEKERJAAN COMMISSIONING 3.677

1 Pekerjaan Pembibitan Lumpur Aktif untuk Reaktor 1.00 Lot 334,811,048.50 334,811,048.50 1.221
2 Spare Parts dan Alat Kerja 1.00 Lot 67,549,866.33 67,549,866.33 0.246
3 Peralatan Laboratorium 1.00 Lot 157,838,541.69 157,838,541.69 0.576
 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)
- Alkalinity test kit
- Aluminium foil
- Beaker glass, 250 mL
- Beaker glass, 500 mL
- Beaker glass, 1000 mL
- Botol reagen, 100 mL
- Botol reagen, 250 mL
- Botol semprot, 500 mL
- Buret,10 mL
- Cawan porselin
- Corong Buchner, 50 mL
- H2S detector
- Desikator
- Erlenmeyer, 250 mL
- Erlenmeyer, 500 mL
- Erlenmeyer, 1000 mL
- Filtering funnel, 55 mm
- Filtering funnel, 75 mm
- Filtering funnel, 100 mm
- Gelas ukur, 10 mL
- Gelas ukur, 100 mL
 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)
- Gelas ukur, 500 mL
- Hotplate stirrer
- Jas Lab
- Kapas berlemak
- Kaki tiga, 17 cm
- Kertas saring, dia 90 mm
- Klem buret
- Kulkas
- Kuvet dispossable, 2.5-4.5 mL
- Kuvet, 3.5 mL
- Labu ukur, 50 mL
- Labu ukur, 100 mL
- Labu ukur, 500 mL
- Masker
- Mortal+Alu, dia 10 cm
- Neraca analitik, 0.1 gr
- Oven
- pH/ORP/Thermometer
- Pipet ukur, 1 mL
- Pipet ukur, 25 mL
- Pembakar spiritus,250 mL
- Rak tabung reaksi
- Sarung Tangan
- Sikat botol
- Sikat buret
- Sikat tabung reaksi
- Sikat erlenmeyer
- Statif
- Storage media, 500 mL
- Tabung reaksi, 12x75 mm
- Tang penjepit, 30 cm
 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)
- Kalorimeter
- COD meter
- Gas analyzer portable

4 Pengujian Sistem dan Operasional hingga 100% Kapasitas 1.00 Ls 282,969,183.94 282,969,183.94 1.032
- Operator Terlatih
- Biaya Penyediaan Listrik untuk Pengoperasian
5 Commissioning Gas Engine dan Uji Dummy Load 1.00 Ls 117,903,826.64 117,903,826.64 0.430
6 Paket Training Operator 1.00 Ls 47,161,530.66 47,161,530.66 0.172
Total Pekerjaan H 1,008,233,997.75
 RAB KONTRAK

NO. PEKERJAAN HARGA SATUAN JUMLAH HARGA BOBOT

VOLUME SAT
(Rp) (Rp) (%)

I DOKUMEN PROYEK 0.889

1 As built drawing 1.00 Ls 203,580,810.91 203,580,810.91 0.742

2 Menyusun SOP Pengoperasian dan Pemeliharaan 1.00 Ls 40,255,595.68 40,255,595.68 0.147

Total Pekerjaan I 243,836,406.59

J JARINGAN LISTRIK (optional apabila tidak dianggarkan PEMDA) 0.678

2 Kajian Interkoneksi ke JTM PLN 1.00 Lot 185,886,331.83 185,886,331.83 0.678
Total Pekerjaan J 185,886,331.83
27,421,346,753.53

30,163,481,428.89 2,742,134,675.35 100.00

Diperiksa Oleh :
Konsultan Pengawas
PT. SURVEYOR INDONESIA

Teguh Nugroho
Koordinator Proyek
 PEMBANGUNAN PLT BIOGAS BERBASIS LIMBAH CAIR SAWIT (POME) DI KALIMANTAN TIMUR
Kabupaten Paser, Kalimantan Timur

sero) Tbk.
Ditjen EBTKE Kementerian Energi dan Sumber Daya Mineral
02/SPK/PPKF/DEB/2016 Tanggal 22 Maret 2016
Rp. 30.781.864.000,-
PT. WIJAYA KARYA (PERSERO)
284 Hari Kalender
1 Tahun

OGRESS PEKERJAAN (Cut Off 11 Desember)

CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)

Pengukuran 80% 0.036 100% 0.036

Pembuatan Peta Kontur 20% 0.009 100% 0.009
Pembuatan Laporan Penyelidikan Tanah 100% 0.185 100% 0.185
Pengambilan Sample 20% 0.009 100% 0.009
Uji Laboraturium 80% 0.037 100% 0.037
Data Engineering Process 15% 0.070 100% 0.070
Data Engineering Sipil 30% 0.141 100% 0.141
Data Engineering Mekanikal & Pipping 25% 0.117 100% 0.117
Data Engineering Elektrikal & Instrumen 30% 0.141 100% 0.141

PO 20% 0.757 100% 0.757

Ready for Shipment 30% 1.136 100% 1.136
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)
MOS 40% 1.514 100% 1.514
Instalasi 10% 0.379 0% -
PO 20% 0.478 100% 0.478
Ready for Shipment 30% 0.718 100% 0.718
MOS 40% 0.957 100% 0.957
Instalasi 10% 0.239 40% 0.096
PO 20% 0.084 0% -
Ready for Shipment 30% 0.125 0% -
MOS 40% 0.167 0% -
Instalasi 10% 0.042 0% -
PO 20% 0.068 100% 0.068
Ready for Shipment 30% 0.102 100% 0.102
MOS 40% 0.136 100% 0.136
Instalasi 10% 0.034 0% -
PO 20% 0.053 100% 0.053
Ready for Shipment 30% 0.080 100% 0.080
MOS 40% 0.106 100% 0.106
Instalasi 10% 0.027 0% -

PO 20% 0.074 100% 0.074

Ready for Shipment 30% 0.111 100% 0.111
MOS 40% 0.148 100% 0.148
Instalasi 10% 0.037 0% -
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)
PO 20% 0.046 100% 0.046
Ready for Shipment 30% 0.070 100% 0.070
MOS 40% 0.093 100% 0.093
Instalasi 10% 0.023 0% -
PO 20% 0.012 100% 0.012
Ready for Shipment 30% 0.018 100% 0.018
MOS 40% 0.024 100% 0.024
Instalasi 10% 0.006 0% -
PO 20% 0.027 100% 0.027
Ready for Shipment 30% 0.040 100% 0.040
MOS 40% 0.053 100% 0.053
Instalasi 10% 0.013 0% -

PO 20% 0.071 100% 0.071

Ready for Shipment 30% 0.106 100% 0.106
MOS 40% 0.141 100% 0.141
Instalasi 10% 0.035 0% -
PO 20% 0.071 100% 0.071
Ready for Shipment 30% 0.107 100% 0.107
MOS 40% 0.143 100% 0.143
Instalasi 10% 0.036 0% -
PO 20% 0.154 100% 0.154
Ready for Shipment 30% 0.232 100% 0.232
MOS 40% 0.309 100% 0.309
Instalasi 10% 0.077 0% -
PO 20% 0.029 100% 0.029
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)
Ready for Shipment 30% 0.044 100% 0.044
MOS 40% 0.059 100% 0.059
Instalasi 10% 0.015 0% -
PO 20% 0.060 100% 0.060
Ready for Shipment 30% 0.090 100% 0.090
MOS 40% 0.119 100% 0.119
Instalasi 10% 0.030 0% -
PO 20% 0.138 100% 0.138
Ready for Shipment 30% 0.206 100% 0.206
MOS 40% 0.275 100% 0.275
Instalasi 10% 0.069 0% -
PO 20% 0.015 50% 0.008
Ready for Shipment 30% 0.023 50% 0.011
MOS 40% 0.031 50% 0.015
Instalasi 10% 0.008 0% -
-
PO 20% 0.302 100% 0.302
Ready for Shipment 30% 0.454 100% 0.454
MOS 40% 0.605 0% -
Instalasi 10% 0.151 0% -

PO 20% 0.043 100% 0.043

Ready for Shipment 30% 0.064 100% 0.064
MOS 40% 0.085 100% 0.085
Instalasi 10% 0.021 0% -
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)
PO 20% 0.473 100% 0.473
Ready for Shipment 30% 0.709 100% 0.709
MOS 40% 0.946 0% -
Instalasi 10% 0.236 0% -
PO 20% 0.075 100% 0.075
Ready for Shipment 30% 0.112 100% 0.112
MOS 40% 0.149 100% 0.149
Instalasi 10% 0.037 0% -
PO 20% 0.057 100% 0.057
Ready for Shipment 30% 0.085 100% 0.085
MOS 40% 0.113 0% -
Instalasi 10% 0.028 0% -
PO 20% 0.129 100% 0.129
Ready for Shipment 30% 0.193 100% 0.193
MOS 40% 0.257 100% 0.257
Instalasi 10% 0.064 0% -
PO 20% 0.028 100% 0.028
Ready for Shipment 30% 0.041 100% 0.041
MOS 40% 0.055 100% 0.055
Instalasi 10% 0.014 0% -
PO 20% 0.163 100% 0.163
Ready for Shipment 30% 0.245 100% 0.245
MOS 40% 0.327 100% 0.327
Instalasi 10% 0.082 0% -
PO 20% 0.071 100% 0.071
Ready for Shipment 30% 0.106 100% 0.106
MOS 40% 0.141 100% 0.141
Instalasi 10% 0.035 0% -
PO 20% 0.088 100% 0.088
Ready for Shipment 30% 0.132 100% 0.132
MOS 40% 0.176 100% 0.176
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)
Instalasi 10% 0.044 0% -

PO 20% 0.293 100% 0.293

Ready for Shipment 30% 0.439 100% 0.439
MOS 40% 0.586 100% 0.586
Instalasi 10% 0.146 0% -
PO 20% 0.043 100% 0.043
Ready for Shipment 30% 0.065 100% 0.065
MOS 40% 0.086 100% 0.086
Instalasi 10% 0.022 0% -
PO 20% 5.657 100% 5.657
FAT 30% 8.485 100% 8.485
MOS 40% 11.313 100% 11.313
Instalasi 10% 2.828 0% -

PO 20% 0.005 100% 0.005

Ready for Shipment 30% 0.007 100% 0.007
MOS 40% 0.009 100% 0.009
Instalasi 10% 0.002 0% -
PO 20% 0.003 0% -
Ready for Shipment 30% 0.004 0% -
MOS 40% 0.005 0% -
Instalasi 10% 0.001 0% -
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)

Pelaksanaan Mob-Demob Alat berat 100% 0.265 50% 0.133

Clearing dan Pengukuran 100% 1.450 100% 1.450
Pemasangan papan nama proyek 100% 0.006 100% 0.006
Pemasangan Rambu K3L 100% 0.192 100% 0.192
Pembuatan Fasilitas Sementara 100% 0.203 100% 0.203
Penyediaan Sumur Air 100% 0.243 0% -

Sesuai Volume yang

Pelaksanaan Cut & Fill Kolam Reaktor 5.080 100% 5.080
dikerjakan

Pekerjaan Galian dan Timbunan Pengunci Sesuai Volume yang

0.136 50% 0.068
Geomembrane dikerjakan

Sesuai Volume yang

Pekerjaan Pengisian Air 0.364 0% -
dikerjakan

Pengurugan dan Pemadatan Jalan Sirtu 100% 0.083 0% -

Pekerjaan Drainase 100% 0.066 0% -
Sesuai Volume yang
Pekerjaan Pagar Keliling 0.744 0% -
dikerjakan

Pek. Galian Tanah & Pondasi 5% 0.031 100% 0.031

Pek. Sloof 2% 0.012 0% -
Pek. Kolom 1% 0.006 0% -
Pek. Plat Lantai 7% 0.043 0% -
Pek. Pedestal Pompa 3% 0.019 0% -
Pek. Atap 7% 0.043 0% -
Pek. Mixing Pond 75% 0.464 0% -
Pek. Galian Tanah & Pondasi 15% 0.123 100% 0.123
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)
Pek. Sloof & Pedestal 15% 0.123 0% -
Pek. Kolom Balok Hollow 40x60 15% 0.123 0% -
Pek. Lantai Beton 35% 0.287 0% -
Pek. Atap 20% 0.164 0% -
Pek. Tanah 10% 0.028 100% 0.028
Pek. Lantai Beton 90% 0.250 0% -
Pek. Tanah 10% 0.046 100% 0.046
Pek. Lantai Beton 90% 0.411 50% 0.205
Pek. Tanah dan Pondasi 8% 0.103 100% 0.103
Pek. Pedestal 8% 0.103 0% -
Pek. Lantai Beton 9% 0.116 0% -
Pek. Struktur Baja & Pengecatan 70% 0.905 0% -
Pek. Penutup Atap 5% 0.065 0% -
Pek. Tanah 10% 0.075 100% 0.075
Pek. Beton 90% 0.677 100% 0.677
Pek. Galian Tanah & Pondasi 7% 0.106 0% -
Pek. Sloof 8% 0.121 0% -
Pek. Kolom 12% 0.182 0% -
Pek. Ring Balk 10% 0.152 0% -
Pek. Plat Lantai 10% 0.152 0% -
Pek. Dinding 17% 0.258 0% -
Pek. Atap 25% 0.380 0% -
Pek. Plafond 9% 0.137 0% -
Pek. Pengecatan 2% 0.030 0% -
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)
Pek. Tanah dan Lantai Kerja 10% 0.011 100% 0.011
Pek. Lantai Flare 90% 0.095 0% -
Pekerjaan Tanah & Pondasi 10% 0.357 100% 0.357
Pek. Sloof 4% 0.143 100% 0.143
Pek. Kolom 5% 0.178 100% 0.178
Pek. Ring Balk 3% 0.107 100% 0.107
Pek. Dinding 13% 0.464 100% 0.464
Pek. Lantai 20% 0.713 50% 0.357
Pek. Keramik 5% 0.178 0% -
Pek. Sanitair & Instalasi Air Bersih 6% 0.214 0% -
Pek. Atap 15% 0.535 0% -
Pek. Plafond & Lisplank 5% 0.178 0% -
Pek Pengecatan 5% 0.178 0% -
Pek. Saluran Keliling 4% 0.143 0% -
Pek. Kuzen 2% 0.071 0% -
Pek. Elektrikal 3% 0.107 0% -
Pek. Tanah & Pondasi 5% 0.028 100% 0.028
Pek. Sloof 6% 0.033 100% 0.033
Pek. Kolom 7% 0.039 100% 0.039
Pek. Ring Balk 6% 0.033 100% 0.033
Pek. Dinding 13% 0.072 50% 0.036
Pek. Atap 16% 0.088 0% -
Pek. Kusen 12% 0.066 0% -
Pek. Lantai 8% 0.044 0% -
Pek. Keramik 7% 0.039 0% -
Pek. Sanitair 17% 0.094 0% -
Pek. Pengecatan 3% 0.017 0% -
Pek. Tanah dan Pondasi 8% 0.059 100% 0.059
Pek. Pedestal 8% 0.059 100% 0.059
Pek. Lantai Beton 9% 0.066 100% 0.066
Pek. Struktur Baja & Pengecatan 70% 0.516 0% -
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)
Pek. Penutup Atap 5% 0.037 0% -
Pek. Tanah & Pondasi 20% 0.006 50% 0.003
Pek. Tower 80% 0.022 0% -
Pekerjaan Pipe Support 100% 0.015 50% 0.007
Pek. Tanah dan Pondasi 12% 0.038 0% -
Pek. Pedestal 8% 0.025 0% -
Pek. Lantai Beton 12% 0.038 0% -
Pek. Pasangan Bata & Metal Deck 23% 0.073 0% -
Pek. Kolom Balok Hollow 40x60 35% 0.111 0% -
Pek. Atap 10% 0.032 0% -

Penyediaan APAR CO2 100% 0.010 0% -

Penyediaan APAR Dry Chemical 100% 0.012 0% -
Penyediaan Papan Peringatan Keselamatan 100% 0.125 0% -
Penyediaan Tempat Sampah 100% 0.003 0% -
Penyediaan Kotak P3K dan Obat-Obatan 100% 0.002 0% -

Penyediaan Helmet 100% 0.010 0% -

Penyediaan Safety Shoes Kulit 100% 0.028 0% -
Penyediaan Safety Shoes Karet 100% 0.015 0% -
Pentediaan Kacamata 100% 0.004 0% -
Penyediaan Masker 100% 0.005 0% -
Penyediaan Earplug 100% 0.004 0% -
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)

PO 20% 0.316 100% 0.316

Ready for Shipment 30% 0.474
MOS 40% 0.632
Instalasi 10% 0.158

PO 20% 0.168
Ready for Shipment 30% 0.251
MOS 40% 0.335
Instalasi 10% 0.084
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)
PO 20% 0.011 100% 0.011
Ready for Shipment 30% 0.016
MOS 40% 0.022
Instalasi 10% 0.005

PO 20% 0.016 100% 0.016

Ready for Shipment 30% 0.024
MOS 40% 0.031
Instalasi 10% 0.008
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)

PO 20% 0.025 100% 0.025

Ready for Shipment 30% 0.038
MOS 40% 0.050
Instalasi 10% 0.013

PO 20% 0.013 100% 0.013

Ready for Shipment 30% 0.019
MOS 40% 0.025
Instalasi 10% 0.006

PO 20% 0.112 100% 0.112

Ready for Shipment 30% 0.167
MOS 40% 0.223
Instalasi 10% 0.056
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)

PO 20% 0.060
Ready for Shipment 30% 0.090
MOS 40% 0.120
Instalasi 10% 0.030

PO 20% 0.124
Ready for Shipment 30% 0.186
MOS 40% 0.249
Instalasi 10% 0.062

PO 20% 0.012 100% 0.012

Ready for Shipment 30% 0.018
MOS 40% 0.024
Instalasi 10% 0.006
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)

PO 20% 0.004
Ready for Shipment 30% 0.006
MOS 40% 0.008
Instalasi 10% 0.002

PO 20% 0.059
Ready for Shipment 30% 0.089
MOS 40% 0.119
Instalasi 10% 0.030

PO 20% 0.059
Ready for Shipment 30% 0.089
MOS 40% 0.118
Instalasi 10% 0.030

PO 20% 0.003
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)
Ready for Shipment 30% 0.004
MOS 40% 0.005
Instalasi 10% 0.001

PO 20% 0.068
Ready for Shipment 30% 0.103
MOS 40% 0.137
Instalasi 10% 0.034

Panel Lighting 5% 0.157 50% 0.078

Panel Genset 30% 0.939 0% -
Panel Equipment (MCC) 30% 0.939 50% 0.470
Panel Incoming Trafo 30% 0.939 50% 0.470
Local Control Panel 5% 0.157 50% 0.078
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)

PO 20% 0.551 100% 0.551

Ready For Shipment 30% 0.826
MOS 40% 1.101
Instalasi 10% 0.275

PO 20% 0.169
Ready For Shipment 30% 0.253
MOS 40% 0.337
Instalasi 10% 0.084
PO 20% 0.062 100% 0.062
Ready For Shipment 30% 0.092 100% 0.092
MOS 40% 0.123 100% 0.123
Instalasi 10% 0.031 0% -
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)

PO 20% 0.048 100% 0.048

MOS 40% 0.095
Instalasi 40% 0.095

PO 20% 0.702 100% 0.702

FAT 30% 1.052 0% -
MOS 40% 1.403 0% -
Instalasi 10% 0.351 0% -
PO 20% 0.175 100% 0.175
Ready For Shipment 30% 0.262 0% -
MOS 40% 0.349 0% -
Instalasi 10% 0.087 0% -
PO 20% 0.037 0%
Ready For Shipment 30% 0.055
MOS 40% 0.074
Instalasi 10% 0.018
PO 20% 0.018 0%
Ready For Shipment 30% 0.028
MOS 40% 0.037
Instalasi 10% 0.009
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)
PO 20% 0.323 100% 0.323
Ready For Shipment 30% 0.484 0% -
MOS 40% 0.646 0% -
Instalasi 10% 0.161 0% -

PO 20% 0.044
MOS 40% 0.088
Instalasi 40% 0.088

PO 20% 0.420 100% 0.420

Ready for Shipment 30% 0.629
MOS 40% 0.839
Instalasi 10% 0.210

PO 20% 0.232 100% 0.232

Ready for Shipment 30% 0.348
MOS 40% 0.464
Instalasi 10% 0.116
PO 20% 0.046 100% 0.046
Ready for Shipment 30% 0.068
MOS 40% 0.091
Instalasi 10% 0.023
PO 20% 0.078 100% 0.078
Ready for Shipment 30% 0.117
MOS 40% 0.155
Instalasi 10% 0.039
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)
PO 20% 0.124 100% 0.124
Ready for Shipment 30% 0.186
MOS 40% 0.248
Instalasi 10% 0.062
PO 20% 0.036 100% 0.036
Ready for Shipment 30% 0.055
MOS 40% 0.073
Instalasi 10% 0.018
PO 20% 0.012 100% 0.012
Ready for Shipment 30% 0.018
MOS 40% 0.023
Instalasi 10% 0.006
PO 20% 0.076 100% 0.076
Ready for Shipment 30% 0.114
MOS 40% 0.152
Instalasi 10% 0.038
PO 20% 0.032 100% 0.032
Ready for Shipment 30% 0.048
MOS 40% 0.064
Instalasi 10% 0.016
PO 20% 0.121 100% 0.121
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)
Ready for Shipment 30% 0.181
MOS 40% 0.242
Instalasi 10% 0.060
PO 20% 0.057 100% 0.057
Ready for Shipment 30% 0.085
MOS 40% 0.114
Instalasi 10% 0.028
PO 20% 0.036 100% 0.036
Ready for Shipment 30% 0.055
MOS 40% 0.073
Instalasi 10% 0.018
PO 20% 0.034 100% 0.034
Ready for Shipment 30% 0.051
MOS 40% 0.068
Instalasi 10% 0.017
PO 20% 0.036 100% 0.036
Ready for Shipment 30% 0.055
MOS 40% 0.073
Instalasi 10% 0.018

PO 20% 0.073
Ready for Shipment 30% 0.110
MOS 40% 0.146
Instalasi 10% 0.037

Pembibitan Bakteri Lumpur Reaktor 100% 1.221

Penyediaan Spare parts dan Alat Kerja 100% 0.246
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)

PO 20% 0.115 100% 0.115

MOS 80% 0.460 0% -

Operator Terlatih 60% 0.619

Penyediaan Listrik untuk Pengoperasian 40% 0.413
Pengujian Gas Engine 100% 0.430
Training Operator 100% 0.172
 CARA PENILAIAN PROGRESS

BOBOT THD
BOBOT THD ITEM
KESELURUHAN
BOBOT
KEMAJUAN STATUS
(%) (%) (%)

Drawing Lay Out Proyek 10% 0.074 0% -

Drawing Engineering Process 25% 0.186 0% -
Drawing Engineering Sipil 30% 0.223 0% -
Drawing Engineering Mekanikal & Pipping 25% 0.186 0% -
Drawing Engineering Elektrikal & Instrumen 10% 0.074 0% -
Dokumen SOP 100% 0.147 0% -

Dokumen Kajian 100% 0.678 0% -

100.000 57.329%

Dibuat oleh :
Kontraktor
PT. WIJAYA KARYA (PERSERO)

Anugrah Kalbar
Manajer Proyek