RENCANA PERCEPATAN SCHEDULE

PROYEK : PEMBANGUNAN MITSUBISHI CARS SHOWROOM

PEKERJAAN : STRUKTUR, ARSITEKTUR & MEP
LOKASI : JL. KH. AHMAD DAHLAN, PONTIANAK - GG. Wan Sagaf no 56 KALIMANTAN BARAT

Bulan 19 (November 2018)

82 83

No ITEM PEKERJAAN BOBOT

Komulatif
Status 02 - 08 Des
terprogres

A PEKERJAAN PERSIAPAN 7.4531 7.4531

Persiapan 7.4531 Finis

B PEKERJAAN FISIK-FINISHING
I PEKERJAAN PONDASI TIANG PANCANG 10.0281 10.0281
Tiang pancang 10.0281 Finis

II PEK.STRUKTUR SHOWROOM, BENGKEL & STOCK YARD 41.1729

1 Struktur show room, bengkel, stock yard 25.5432 Finis 25.5432
1 Struktur Beton (Sisa Struktur karean redsign lift)
1.1 Pit lift 0.5000 on progress 0.1667
1.2 Plat lantai show room ( ground) 0.2000 finis
1.3 Tangga lt.1 show room dan atap 0.1525 on progress
1.3 Area As D-E dan 7-6 plat dan kolom lantai 1 3.4366 on progress
1.4 Area As D-E dan 7-6 plat dan kolom lantai 2 3.4366 on progress
1.5 Area As D-E dan 7-6 plat dan kolom lantai 3 3.4366 on progress
1.6 Area As D-E dan 7-6 plat dan kolom lantai 4 (atap) 3.4366 on progress

2 Baja Struktur Lift dan area lingkar 1.0308 pek tam

III PEKERJAAN ARSITEKTUR SHOWROOM & OFFICE 13.2306

1 PEKERJAAN FINISHING
1.1 Pek. Kaca, Pintu, Jendela 1.1797 on progress 0.5898
1.2 Pekerjaan Aluminium wall cladding & glacade 6.8474 on progress 3.4237
1.3 Pekerjaan Stainless pelapis dinding / kolom & lantai 1.1072 on progress 0.5536
1.4 Pekerjaan Dinding Partisi 0.3085 on progress 0.1543
1.5 Pekerjaan Plafond 0.5306 on progress 0.2653
1.6 Pekerjaan Penutup Lantai & Dinding 1.8911 on progress 0.9456 0.1576
1.7 Pekerjaan Railing 0.4688 on progress 0.2344
1.8 Pekerjaan Pengecatan 0.2430 on progress 0.1215
1.9 Pekerjaan Waterproofing 0.0093 on progress 0.0047

2 PEKERJAAN SANITASI
Pekerjaan Peralatan Sanitair 0.5522 on progress 0.2761

3 PEKERJAAN LAIN-LAIN 0.0929 0.0464

3.1 Planter box dari kerb on progress
3.2 Screen blind ( screen hollow 40x40mm @ 140mm w/ enamel paint finish on progress

IV PEKERJAAN ARSITEKTUR BENGKEL 5.8101

1 PEKERJAAN FINISHING
1.1 Pek. Kaca, Pintu, Jendela 1.3471 on progress 0.5389
1.2 Pekerjaan Plafond 0.0797 on progress 0.0319
1.3 Pekerjaan Penutup Lantai & Dinding 2.6474 on progress 1.0589
1.4 Pekerjaan Railing 0.2846 on progress 0.1138
1.5 Pekerjaan Pengecatan 0.6581 on progress 0.2632
1.6 Pekerjaan Waterproofing 0.0252 on progress 0.0101

2 PEKERJAAN SANITASI 0.5252 on progress 0.2101

3 PEKERJAAN LAIN-LAIN 0.2428 on progress 0.0971

V PEKERJAAN ARSITEKTUR / FINISHING STOCK YARD 3.8076

1 Pek. Kaca, Pintu, Jendela 0.0766 on progress 0.0492

2 Pekerjaan Penutup Lantai & Dinding 1.7715 on progress 1.1383
3 Pekerjaan Railing 0.4799 on progress 0.3084
4 Pekerjaan Pengecatan 0.3996 on progress 0.2567
5 Pekerjaan Waterproofing 0.8699 on progress 0.5590
6 Pekerjaan Lain-lain 0.2101 on progress 0.1350

VI PEKERJAAN GUARD POST 0.5092

1 PEKERJAAN FISIK
1.1 Pekerjaan Tanah 0.0478 on progress
1.2 Pekerjaan Pondasi 0.0817 on progress
1.3 Pekerjaan Beton 0.1958 on progress
1.4 Pekerjaan Pasangan Plesteran 0.0511 on progress
1.5 Pekerjaan Penutup Atap dan Talang 0.0062 on progress

2 PEKERJAAN FINISHING
2.1 Pek. Kaca, Pintu, Jendela 0.0510 on progress
2.2 Pekerjaan Penutup Lantai & Dinding 0.0161 on progress
2.3 Pekerjaan Pengecatan 0.0148 on progress
2.4 Pekerjaan Waterproofing 0.0174 on progress

3 PEKERJAAN SALURAN AIR HUJAN 0.0073 on progress

4 PEKERJAAN LAIN-LAIN 0.0200 on progress

VII PEKERJAAN SUPPORTING ME 0.4374

1 SEPTIC TANK - 1 ( 4 M3 ) 0.1737 on progress 0.1657

2 SEPTIC TANK - 2 ( 6 M3 ) 0.2301 on progress 0.2195
3 SEWAGE WATER PENETRATION 0.0336 on progress 0.0320

VIII PEKERJAAN JALAN, SALURAN & PENGHIJAUAN 3.3551

1 PEKERJAAN JALAN 1.7317 on progress 0.8746

2 PEKERJAAN SALURAN 1.2519 on progress 0.6323
3 PEKERJAAN PENGHIJAUAN 0.0448 on progress 0.0226
4 OIL TRAP 0.3267 on progress 0.1650

IX PEKERJAAN PAGAR 1.2355

1 PAGAR Type A & A1 0.4049 on progress 0.3188

2 PAGAR Type B & B1 0.2509 on progress 0.1975
3 PAGAR Type C 0.2114 on progress 0.1665
4 PAGAR Type D 0.0592 on progress 0.0466
5 ITEM TAMBAHAN 0.3091 on progress 0.2434

C PEKERJAAN MEKANIKAL - ELEKTRIKAL 12.9603

1 PEKERJAAN ELEKTRIKAL 5.3946 on progress 3.0826 0.1927
2 PEKERJAAN LAN 0.9522 on progress 0.4328 0.0433
3 PEKERJAAN TELEPONE 0.3273 on progress 0.0655 0.0218
4 PEKERJAAN MATV 0.0919 on progress 0.0131 0.0066
5 PEKERJAAN SOUND SYSTEM 0.4219 on progress 0.1055 0.0264
6 PEKERJAAN CCTV 0.6071 on progress 0.0467 0.0467
7 PEKERJAAN FIRE ALARM 0.4010 on progress 0.0308 0.0308
8 PEKERJAAN PLUMBING 1.8729 on progress 1.0702 0.0669
9 PEKERJAAN AC 2.5306 on progress 0.1947 0.1947
10 PEKERJAAN KOMPRESOR 0.3607 on progress 0.1804 0.0150

Total = 100.0000
Rencana Mingguan 62.7171 0.9691
Komulatif Rencana Mingguan 0.0000 0 62.7171 63.6862
Realisasi 0.4737 0.5409
Komulatif Realisasi 0 62.7171 63.2580
Deviasi -3.0908 -0.42816

0.0000

0.9384

0.2346
0.1173
LIMANTAN BARAT

Bulan 21 (Januari 2019) Bulan 22 (Februari 2019)

84 85 86 87 88 89 90 91 92 93 94 95

30 Des - 05 27 Jan - 02 24 Feb - 02

09 - 15 Des 16 - 22 Des 23 - 29 Des 06 - 12 Jan 13 - 19 Jan 20 - 26 Jan 03 - 09 Feb 10 - 16 Feb 17 - 23 Feb
Jan'19 Feb Mar

0.1667 0.1667
0.2000
0.0763 0.0763
1.7183 1.7183
1.7183 1.7183
1.7183 1.7183
1.7183 1.7183

0.2062 0.2062 0.2062 0.2062 0.2062

0.1966 0.1966 0.1966

0.8559 0.8559 0.8559 0.4280 0.4280
0.2768 0.2768
0.0771 0.0771
0.0884 0.0884 0.0884
0.1576 0.0788 0.0788 0.0788 0.0788 0.0788 0.0788 0.0788 0.0788
0.1172 0.1172
0.0243 0.0243 0.0243 0.0243 0.0243
0.0047

0.1380 0.1380

0.0116 0.0116
0.0116 0.0116

0.4041 0.4041
0.0239 0.0239
0.3177 0.3177 0.3177 0.3177 0.0794 0.0794 0.0794 0.0794
0.1708
 0.0790 0.0790 0.0790 0.0790 0.0790
0.0151

0.3151
0.0291 0.0291 0.0291 0.0291 0.0291

0.0137 0.0137
0.1266 0.1266 0.1266 0.1266 0.1266
0.1715
0.0286 0.0286 0.0286 0.0286 0.0286
0.3110
0.0188 0.0188 0.0188 0.0188

0.0478
0.0408 0.0408
0.0979 0.0979
0.0256 0.0256
0.0062

0.0510
0.0161
0.0148
0.0174

0.0036 0.0036
0.0100 0.0100

0.0040 0.0040
0.0053 0.0053
0.0005 0.0005 0.0005

0.1714 0.1714 0.1714 0.1714 0.1714

0.1549 0.1549 0.1549 0.1549
0.0111 0.0111
0.0809 0.0809

0.0172 0.0172 0.0172 0.0172 0.0172

0.0107 0.0107 0.0107 0.0107 0.0107
0.0090 0.0090 0.0090 0.0090 0.0090
0.0025 0.0025 0.0025 0.0025 0.0025
0.0131 0.0131 0.0131 0.0131 0.0131

0.0963 0.0963 0.1927 0.1927 0.1927 0.1927 0.1927 0.1927 0.1927 0.1927 0.1927 0.1927
0.0216 0.0216 0.0433 0.0433 0.0433 0.0433 0.0433 0.0433 0.0433 0.0433 0.0433 0.0433
0.0109 0.0109 0.0218 0.0218 0.0218 0.0218 0.0218 0.0218 0.0218 0.0218 0.0218 0.0218
0.0033 0.0033 0.0066 0.0066 0.0066 0.0066 0.0066 0.0066 0.0066 0.0066 0.0066 0.0066
0.0132 0.0132 0.0264 0.0264 0.0264 0.0264 0.0264 0.0264 0.0264 0.0264 0.0264 0.0264
0.0233 0.0233 0.0467 0.0467 0.0467 0.0467 0.0467 0.0467 0.0467 0.0467 0.0467 0.0467
0.0154 0.0154 0.0308 0.0308 0.0308 0.0308 0.0308 0.0308 0.0308 0.0308 0.0308 0.0308
0.0334 0.0334 0.0669 0.0669 0.0669 0.0669 0.0669 0.0669 0.0669 0.0669 0.0669 0.0669
0.0973 0.0973 0.1947 0.1947 0.1947 0.1947 0.1947 0.1947 0.1947 0.1947 0.1947 0.1947
0.0075 0.0075 0.0150 0.0150 0.0150 0.0150 0.0150 0.0150 0.0150 0.0150 0.0150 0.0150

2.4030 4.4135 4.8528 5.7822 4.1105 2.1314 3.1852 2.9612 2.7810 1.6836 1.2572 0.7524
66.0892 70.5027 75.3555 81.1376 85.2481 87.3795 90.5647 93.5259 96.3068 97.9905 99.2476 100.0000
0.5409 0.4572 1.2371 0.2294 1.8704 0.9546 1.1037 1.0622 1.0068 3.6374 1.6641 1.2852
63.7990 64.2562 65.4933 65.7226 67.5930 68.5476 69.6513 70.7135 71.7203 75.3577 77.0218 78.3071
-2.2902 -6.2465 -9.8622 -15.4150 -17.6552 -18.8319 -20.9134 -22.8124 -24.5865 -22.6328 -22.2258 -21.6929
 KET.

100.00
50.00
0.00