DESEMBER 2020

NO LOKASI PEKAN 51 PEKAN 52

RENCANA REALISASI RENCANA REALISASI
1 REGULATING WEIR
2 RIVER CHANNEL IMPROVEMENT
3 ATASANGIN BRIDGE
4 DIVERSION WEIR 1
5 HEADPOND
6 INLET
7 UPPER PENSTOCK LINE
8 LOWER PENSTOCK LINE
9 NO 2 POWER HOUSE
10 TAILRACE CONDUIT
11 TAILRACE OUTLET #NAME?
12 NO 2 OUTDOOR SWIITCHYARD
13 ARCHITECTURAL WORK
R 2020
PEKAN 53 PEKAN 54 PEKAN 55 PEKAN 56
RENCANA REALISASI RENCANA REALISASI RENCANA REALISASI RENCANA REALISASI
 VOLUME RENCANA REALISASI
NO ITEM PEKERJAAN SAT
TOTAL PEKAN 50 PEKAN 50

I LEFT CONCRETE WALL m3 42.50 34.04 29.84

II LEFT MOORING
Stone Pitching m3 208.34 170.00 127.97
Pemasangan Kayu m' 750.00 - -
III PEMASANGAN BERONJONG KIRI m3 190.50 - -
IV TIMBUNAN COFFERDAM STAGE 2 m3 21,094.28 - -
V GALIAN COFFERDAM STAGE 2 m3 6,420.00 - -
VI PENGECORAN STAGE 2
Block 10 - Block 12
Galian m3 570.40 - -
Pengecoran m3 2,127.38 - -
VII PENGECORAN STAGE 2
Block 13 - Block 16
Galian m3 384.30 - -
Pengecoran m3 795.59 - -
VI TIMBUNAN STAGE 2 m3 25,119.74 - -
VII PEMASANGAN BERONJONG KANAN m3 220.00 - -
VII PEMBONGKARAN COFFERDAM STAGE 2 m3 17,976.00 - -
VIII ROAD WORK m2 680.00 - -
 MONITORING PEKERJAAN REGULATING WEIR
DURASI
DEVIASI START FINISH Dec-20 Jan-21
(HARI)
51 52 53 1 2
(4.20) 12/4/2020 12/16/2020 13
-
(42.03) 11/26/2020 12/20/2020 25
- 1/4/2021 1/18/2021 15 321.43
- 12/17/2020 1/1/2021 16 35.72 83.34 59.53 11.91
- 1/2/2021 1/31/2021 30 1,406.29 4,922.00
- 2/1/2021 2/10/2021 10

- 2/11/2021 2/13/2021 3
- 2/14/2021 3/21/2021 36

- 2/14/2021 2/15/2021 2
- 2/16/2021 3/16/2021 29
- 3/17/2021 5/6/2021 51
- 3/24/2021 3/31/2021 8
- 4/1/2021 4/24/2021 24
- 4/25/2021 5/9/2021 15
LATING WEIR
RENCANA
Jan-21 Feb-21 Mar-21
3 4 5 6 7 8 9 10 11 12

375.00 53.57

4,922.00 4,922.00 4,922.00

3,852.00 2,568.00

570.40
647.31 710.62 571.11 162.66 35.68

384.30
290.02 235.35 171.40 71.76 27.06
1,970.18
Mar-21
Apr-21 May-21
13 14 NO ITEM PEKERJAAN
I LEFT CONCRETE WALL
II LEFT MOORING
Stone Pitching
Pemasangan Kayu
III PEMASANGAN BERONJONG
TIMBUNAN COFFERDAM
IV
STAGE
GALIAN2COFFERDAM
V
STAGE 2
VI PENGECORAN STAGE 2
Block 10 - Block 12
Galian
Pengecoran
VII PENGECORAN STAGE 2
Block 13 - Block 16
Galian
Pengecoran
3,447.81 1,970.18 ### 2,955.26 VI TIMBUNAN STAGE 2
PEMASANGAN
110.00 110.00 VII
BERONJONG
PEMBONGKARAN KANAN
### VII
COFFERDAM STAGE 2
272.00 408.00 VIII ROAD WORK
 PERMASALAHAN
Gagal cor 1 kali karena ada orang meninggal di area lingkungan proyek

Terlambatnya pendatangan batu kali

 RENCANA TINDAK LANJUT
Bekerja secara normal, tapi waktu penyelesaian bergeser 1 hari

Koordinasi dengan supplier untuk mempercepat pendatangan dengan perjanjian pembayaran yang lebih cepat
 PIC
PPC/ SEM

PPC/ SEM
NO SUMBER DAYA

I ALAT
Excavator
SUB TOTAL ( I )
II BAHAN / MATERIAL
A Concrete
B Rebar
C Phynol Film 12 mm
D Batu Kali
SUB TOTAL ( II )
III TENAGA / MAN POWER
A Man Power
SUB TOTAL ( III )
IV ALAT BANTU

SUB TOTAL ( IV )
 VOLUME
RENCANA
SUMBER DAYA SEBELUM SATUAN PENDATANGAN
RENCANA EKSISTING DEVIASI
PERCEPATAN

2 1 2 0 unit
SUB TOTAL ( I ) 2 1 2 0 unit
BAHAN / MATERIAL
Ready
Continue
Phynol Film 12 mm Continue
120 158.37 38.37 m3 Continue
SUB TOTAL ( II )
TENAGA / MAN POWER
Man Power 16 8 18 2 person
SUB TOTAL ( III ) 16 8 18 2 person
ALAT BANTU

SUB TOTAL ( IV ) 0 0 0 0
PERMASALAHAN RENCANA TINDAK LANJUT
 VOLUME RENCANA REALISASI
NO ITEM PEKERJAAN SAT
TOTAL PEKAN 50 PEKAN 50

I GALIAN
Earth Work Sta. 2+010 till Sta. 3+200 m3 40,462.44 - -
II FOOTHPATH m 2400 - -
III WASHING STEP unit 27 - -
IV REPLACEMENT OF BRIDGE Ls 1 - -
 MONITORING PEKERJAAN RIVER CHANNEL IMPROVEM
DURASI
DEVIASI START FINISH Dec-20 Jan-21
(HARI)
51 52 53 1 2 3

- 2/10/2021 5/11/2021 91
- 2/24/2021 5/10/2021 76
- 2/24/2021 7/24/2021 151
- 2/24/2021 7/24/2021 151
CHANNEL IMPROVEMENT
RENCANA
Jan-21 Feb-21 Mar-21
4 5 6 7 8 9 10 11 12 13

1,348.75 3,147.08 3,147.08 3,147.08 3,147.08 3,147.08 3,147.08

96.00 224.00 224.00 224.00 224.00
1.00 1.00 2.00 1.00 2.00
0.01 0.05 0.05 0.05 0.05
 Apr-21 May-21 Jun-21 Jul-21
14 NO ITEM PEKERJAAN
I GALIAN
1,798.33 13,487.48 4,945.41 Earth Work Sta. 2+010 till Sta. 3+20
128.00 960.00 320.00 II FOOTHPATH
1.00 6.00 5.00 5.00 3.00 III WASHING STEP
0.05 0.20 0.21 0.20 0.15 IV REPLACEMENT OF BRIDGE
 PERMASALAHAN

Lahan yang masih bermasalah dengan warga

Belum ada kepastian terkait pekerjaan tersebut dari PLN, PU, Pemda
Belum ada kepastian terkait pekerjaan tersebut dari PLN, PU, Pemda
 RENCANA TINDAK LANJUT

Follow up ke PLN untuk penyelesaian masalah lahan

Bersurat ke PLN untuk menanyakan kepastian pekerjaan tersebut atau untuk scoping pekerjaan
Bersurat ke PLN untuk menanyakan kepastian pekerjaan tersebut atau untuk scoping pekerjaan
 VOLUME
NO SUMBER DAYA SEBELUM
RENCANA EKSISTING DEVIASI
PERCEPATAN

I ALAT

SUB TOTAL ( I ) 0 0 0 0
II BAHAN / MATERIAL

SUB TOTAL ( II )
III TENAGA / MAN POWER
A Man Power
SUB TOTAL ( III ) 0 0 0 0
IV ALAT BANTU

SUB TOTAL ( IV ) 0 0 0 0
 RENCANA
SATUAN PENDATANGAN PERMASALAHAN RENCANA TINDAK LANJUT

unit

person
person
 VOLUME RENCANA REALISASI
NO ITEM PEKERJAAN SAT
TOTAL PEKAN 50 PEKAN 50

I ACCESS ROAD m3 12,000.00 6,352.94 3,882.35

II ABUTMENT & PIER WORK
Galian m3 3,300.00 - -
Pengecoran m3 319.74 - -
IV SUPER STRUCTURE
Erection s/d Cor Slab ls 1.00 - -
V RETAINING WALL
Pengecoran m3 442.00 - -
VI EMBANKMENT WORK m3 20,214.00 - -
VII GABION m3 265.00 - -
VIII ROAD WORK m2 1,094.00 - -
 MONITORING PEKERJAAN JEMBATAN ATASANGIN

DURASI
DEVIASI START FINISH Dec-20 Jan-21
(HARI)
51 52 53 1 2
(2,470.59) 12/1/2020 1/4/2021 35 2,470.59 2,470.59 1,764.71 1,411.76

- 1/5/2021 1/14/2021 10 1,833.33

- 1/15/2021 2/11/2021 28

- 2/12/2021 3/10/2021 27

- 3/11/2021 3/26/2021 16
- 3/11/2021 4/10/2021 31
- 4/11/2021 4/20/2021 10
- 4/21/2021 5/5/2021 15
N ATASANGIN
RENCANA
Jan-21 Feb-21 Mar-21
3 4 5 6 7 8 9 10 11 12

1,466.67
23.68 82.90 82.90 82.90 47.37

0.08 0.27 0.27 0.27 0.12

88.40 206.27
2,021.40 4,716.60
 NO ITEM PEKERJAAN
Mar-21
Apr-21 May-21
13 14 I ACCESS ROAD
II ABUTMENT & PIER WORK
Galian
Pengecoran
IV SUPER STRUCTURE
Erection s/d Cor Slab
V RETAINING WALL
Pengecoran
147.33 VI EMBANKMENT WORK
4,716.60 2,021.40 6,738.00 VII GABION
265.00 VIII ROAD WORK
703.29 390.71
EM PEKERJAAN PERMASALAHAN

OAD Lahan jalan akses yang bermasalah dengan warga

NT & PIER WORK
an
gecoran
RUCTURE
ction s/d Cor Slab
G WALL
gecoran
MENT WORK

ORK
 RENCANA TINDAK LANJUT PIC

Follow Up kepada Engineer dan PLN terkait pembebasan lahan tsb SEM/SOM
 VOLUME RENCANA
PERMASA
NO SUMBER DAYA SATUAN PENDATA
RENCANA EKSISTING DEVIASI NGAN LAHAN
I ALAT
Excavator 2 2 0 unit
Dumptruck 10 10 0 unit
SUB TOTAL ( I ) 2 2 0 unit
II BAHAN / MATERIAL
A
SUB TOTAL ( II )
III TENAGA / MAN POWER
A Man Power
SUB TOTAL ( III ) 0 0 0
IV ALAT BANTU

SUB TOTAL ( IV ) 0 0 0
RENCANA
TINDAK
LANJUT
 MONITORING PEKERJAAN NO.1 DIVERSION W

RENCANA REALISASI
VOLUME
NO ITEM PEKERJAAN SAT S/D PEKAN S/D PEKAN
TOTAL
50 50
I CONCRETE STAGE 1
Crest Bridge unit 16.00 5.00 4.00

Right Concrete Wall m3 75.00 15.00 14.17

Left Wall (LW-1) m3 792.60 - -

Intake Culvert m3 94.00 - -
Concrete Block m3 90.00 - -
II COFFERDAM STAGE 2
Timbunan Stage 2 m3 7,000.00 - -
Galian Stage 2 m3 20,000.00 - -
III CONCRETE STAGE 2
Galian m3 2,345.00 - -
Pengecoran m3 3,630.53 - -
IV BACKFILING m3 10,882.00 - -
VI ROAD WORK m2 890.00
O.1 DIVERSION WEIR

DURASI
DEVIASI START FINISH Dec-20 Ja
(HARI)
51 52 53 1

(1.00) 11/9/2020 3/1/2021 113 1.00 1.00 1.00 1.00

12/9/2020 12/21/2020
(0.83) 13 5.77 40.38 11.54
- 2/7/2020 3/7/2020 30
- 1/3/2020 1/24/2020 22 25.64
- 1/5/2020 1/19/2020 15 24.00
-
- 5/6/2021 5/20/2021 15
- 5/21/2021 6/16/2021 27
-
- 6/17/2021 7/1/2021 15
- 6/22/2021 9/3/2021 74
- 9/4/2021 9/29/2021 26
- 9/30/2021 10/14/2021 15
 RENCANA
Jan-21 Feb-21 Mar-21
2 3 4 5 6 7 8 9 10 11

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

184.94 184.94 184.94 184.94 52.84

29.91 29.91 8.55
42.00 24.00
ANA
Mar-21
Apr-21 May-21 Jun-21 Jul-21 Aug-21
12 13 14

7,000.00
8,461.54 11,538.46

2,345.00
497.33 1,492.00 1,541.73
 NO ITEM PEKERJAAN
Sep-21 Oct-21

I CONCRETE STAGE 1
Crest Bridge

Right Concrete Wall

Left Wall (LW-1)
Intake Culvert
Concrete Block
II COFFERDAM STAGE 2
Timbunan Stage 2
Galian Stage 2
99.47 III CONCRETE STAGE 2
10,882.00 Galian
118.67 771.33 Pengecoran
IV BACKFILING
VI ROAD WORK
EM PEKERJAAN PERMASALAHAN

E STAGE 1
ridge Kekurangan man power

Keterbatasan Lahan Produksi

Stopper Untuk Crest Bridge Belum Selesai

oncrete Wall Kekurangan man power
all (LW-1)
Culvert
te Block Lahan Digunakan Sebagai Akses
AM STAGE 2
nan Stage 2
Stage 2
NCRETE STAGE 2

coran
NG
ORK
 RENCANA TINDAK LANJUT PIC

Pendatangan Lebih Lanjut, diskusi dengan Mandor SEM, PPC

Submit Metode untuk Menggunakan Area Concrete Block dan samping wall
sebagai Lahan Produksi SE
Percepatan pekerjaan pengeboran (tools sudah on site) Log
Pendatangan Lebih Lanjut, diskusi dengan Mandor SEM, PPC

Memindahkan Akses Ke daerah Concrete Block yang sudah selesai SE

NO SUMBER DAYA

I ALAT
Excavator
SUB TOTAL ( I )
II BAHAN / MATERIAL
A Concrete
A Rebar
B Phynol Film 12 mm
SUB TOTAL ( II )
III TENAGA / MAN POWER
A Man Power
SUB TOTAL ( III )
IV ALAT BANTU
A Alat Bor Beton
SUB TOTAL ( IV )
 VOLUME
RENCANA
SUMBER DAYA SEBELUM SATUAN
RENCANA PENDATANGAN
PERCEPATAN EKSISTING DEVIASI

1 0 1 0 unit
SUB TOTAL ( I ) 1 0 1 0 unit
BAHAN / MATERIAL
Ready
Continue
Phynol Film 12 mm Continue
SUB TOTAL ( II )
TENAGA / MAN POWER
Man Power 15 6 16 1 orang
SUB TOTAL ( III ) 15 6 16 1 orang
ALAT BANTU
Alat Bor Beton 2 0 3 1 unit
SUB TOTAL ( IV ) 2 0 3 1 unit
PERMASALAHAN RENCANA TINDAK LANJUT
 VOLUME RENCANA
NO ITEM PEKERJAAN SAT
TOTAL S/D 13 DES

1 Galian Slab m3 4,173 1,200.00

2 Wall
Block HW 37, 38,39,40 m3 36.46

Block HW 23
m3 91.68
PENGECORAN

Slab ( HS 9, HS 16, HS 17, HS 8, HS 14, HS 15, HS 20) m3 427 266.59

PENGECORAN
-
Wall ( HW 17, HW 18, HW 19, HW 20, HW 21, HW 22,
-
HW 33, HW 34, HW 35, HW 36)
PENGECORAN m3 680.35
 MONITORING PEKERJAAN HEADPOND
REALISASI DURASI
DEVIASI START FINISH
S/D 13 DES (HARI) DECEMBER 2020
51 52 53
384.00 (816.00) 11/8/2020 12/20/2020 42 2,000 1,605

12/5/2020 1/10/2021 36 15.00 10.73 10.73

12/15/2020 1/13/2021 29 15.00 30.00 26.68

- (266.59) 321.08 60.00

-
- - 0
- - 0
ERJAAN HEADPOND
RENCANA
Jan-21 Feb-21
M
1 2 3 4 5 6 7 8 9 10
1,000

20.00

46.04
 Mar-21
11 12 13 14 April May

190 150
NO ITEM PEKERJAAN
I GALIAN
A Headpond Wall and Slab
II HEADPOND
A Wall HW 37, 38,39,40
PENGECORAN

B Slab ( HS 9, HS 16, HS 17, HS 8, HS 14, HS 15, HS 20)

PENGECORAN
Wall ( HW 17, HW 18, HW 19, HW 20, HW 21, HW 22,
C
HW 33, HW 34, HW 35, HW 36)
PENGECORAN
 PERMASALAHAN RENCANA TINDAK LANJUT PIC

Kurangnya alat excavator Mendatangkan alat excavator SEM, PPC

Diskusi dengan Hyundai terkait akses yang akan

Kendala area slab masih tertimbun
diambil alih PP untuk dimanfaatkan sebagai akses dan
oleh tanah untuk akses jalan CP
area galian slab bisa segera terbuka SE, SOM

NO

I
A
SUB TO
II
A
B
C
D
SUB TO
III
A
SUB TOT
IV

SUB TOT
 MINGGU INI
SUMBER DAYA SEBELUM SATUAN
KEBUTUHAN EKSISTING DEVIASI
PERCEPATAN

ALAT
Excavator 2 1 2 0
SUB TOTAL ( I ) 2 1 2 0 unit
BAHAN / MATERIAL
Rebar Kg
Concrete m3
Phynol Film 12 mm Lembar
Hollow 50 0 100 50 btg
SUB TOTAL ( II ) 50 0 100 50
TENAGA / MAN POWER
Man Power 15 8 20 5 person
SUB TOTAL ( III ) 15 8 20 5 person
ALAT BANTU
Vibrator machine 2 1 1 -1 unit
Cutting well 1 1 1 0 unit
Compressor 1 1 1 0 unit
Water jet 1 1 1 0 unit
Travo las 2 1 1 -1 unit
SUB TOTAL ( IV ) 7 5 5 -2 unit
 RENCANA PERMASALAHAN
PENDATANGAN

Continue
Ready
Continue

12/18/2020 Kekurangan manpower

12/26/2020 Vibrator digunakan secara bergantian di lokasi lain

12/26/2020 Travo las digunakan secara bergantian di lokasi lain

 RENCANA TINDAK LANJUT

Pendatangan tambahan manpower

Penambahan vibrator di lokasi headpond

Pendatangan travo las 1 unit

 MONITORING PEKERJAAN INLET

NO ITEM PEKERJAAN SAT VOLUME RENCANA REALISASI

TOTAL S/D 13 DES S/D 13 DES

1 INLET OF WORK
INLET BLOCK 1
Concrete Placing m3 750

INLET BLOCK 2
Concrete Placing 3431 3431

INLET BLOCK 3
Concrete Placing 3073 3073 270.00 270.00

INLET BLOCK 4

Concrete Placing 3804 3804

INLET BLOCK 5
Concrete Placing 674 674

Gate Hoist 60.48 60.48

KERJAAN INLET

DEVIASI START FINISH DURASI

(HARI) DECEMBER Jan-21
51 52 53 1 2

2/1/2021 4/29/2021 87

1/5/2021 4/29/2021 114 104.19 166.42

12/12/2020 4/15/2021 124 260.00 381.91 135.72

1/5/2021 4/29/2021 114 104.19 147.50

2/1/2021 4/29/2021 87

4/26/2021 5/19/2021 23
 RENCANA
Jan-21 Feb-21 Mar-21
3 4 5 6 7 8 9 10 11 12

20.12 15.17 15.47 15.65 15.71 7.39 9.95

348.30 171.79 235.03 249.82 260.09 125.61 197.83 197.83

135.72 200.00 200.00 114.75 40.11 56.24 84.73 80.22 192.52

14,193 180.00 307.24 263.76 249.82 260.09 265.87 125.61 284.87

3.33 6.64 6.43 7.56 8.44 4.21 6.38

Mar-21
April May
13 14

11.25 154.73 484.43

221.26 221.26 183.88

183.10 117.61

197.83 437.53 837.15

21.28 142.24 467.32

60.48
NO ITEM PEKERJAAN PERMASALAHAN
I INLET BLOCK 1
PENGECORAN
II INLET BLOCK 2
PENGECORAN
III INLET BLOCK 3 Kurangnya man power untuk stage 2
PENGECORAN Material hollow dan pipa black steel yang kurang
IV INLET BLOCK 4
PENGECORAN
V INLET BLOCK 5
PENGECORAN
 RENCANA TINDAK LANJUT

Pendatangan segera man power

Pendatangan segera material yang kurang

NO SUMBER DAYA

I ALAT

SUB TOTAL ( I )
II BAHAN / MATERIAL
A Rebar
B Concrete
C Phynol Film 12 mm
D Hollow
SUB TOTAL ( II )
III TENAGA / MAN POWER
A Man Power
SUB TOTAL ( III )
IV ALAT BANTU
Vibrator machine
Cutting well
Compressor
Water jet
Travo las
SUB TOTAL ( IV )
 MINGGU INI
RENCANA
SEBELUM SATUAN PENDATANGAN
KEBUTUHAN EKSISTING DEVIASI
PERCEPATAN

0 0 0 0 unit

Kg Continue
m3 Ready
Lembar Continue
300 300 0 btg

10 10 8 -2 person
10 10 8 -2 person

4 2 2 -2 unit 12/24/2020
2 1 1 -1 unit 12/24/2020
1 1 1 0 unit
3 1 3 0 unit
2 1 1 -1 unit 12/24/2020
12 6 8 -4 unit
 PERMASALAHAN RENCANA TINDAK LANJUT

Vibrator digunakan secara bergantian di lokasi lain Penambahan vibrator di lokasi inlet
Kuranganya alat bantu Penambahan alat bantu

Kuranganya alat bantu Penambahan alat bantu

 MONITORING PEKERJAAN UPPER PENSTOCK

NO ITEM PEKERJAAN SAT VOLUME RENCANA REALISASI

TOTAL S/D 13 DES S/D 13 DES

1 EXCAVATED
Upperpart Penstock m3 12,625.00

II CONCRETE PLACING
A Right Side Wall m3 1236.96 - -

B Left Side Wall m3 1236.96 - -

C Slab m3 227
- -
D Saddle Pier 230 - -

E Anchor Block 1 m3 367

F Anchor Block 2 m3 108

G FENCE m3 462
AN UPPER PENSTOCK

DEVIASI START FINISH DURASI

(HARI) DECEMBER Jan-21
51 52 53 1 2
- 0
2,000.00 2,000.00 3,000.00 1,000.00
1/2/2021 1/26/2021 24

- 200.00 109.00 309.00

1/2/2021 1/26/2021 24
- 200.00 109.00 309.00

- 12/23/2020 4/29/2021 127 42 20 10.30

-
- 12/18/2020 1/14/2021 28.72 15.00 10.80 1.12
27
1/15/2021 2/11/2021 86.73

3/30/2021 4/14/2021 15

1/15/2021 3/16/2021 60 42
 RENCANA
Jan-21 Feb-21 Mar-21
3 4 5 6 7 8 9 10 11 12

309.00 309.00

309.00 309.00

12.58 22.50 22.50

1.80 25.80 1.12 1.80 25.80 1.12 27.60

39.76 24.64 45.30 170.32

42 42 42 42 42 42 42 42 42 42
 NO ITEM PEKERJAAN

Mar-21 I GALIAN
April
13 14 A Upperpart Penstock
II PENGECORAN
A Right Side Wall
B Left Side Wall
C Slab
D Saddle Pier
E Anchor Block 1
F Anchor Block 2
G PAGAR
22.50

2.24 3.60 86

364.53
 PERMASALAHAN RENCANA TINDAK LANJUT PIC

Kurang alat excavator Penambahan alat excavator SEM, PPC

NO SUMBER DAYA

I ALAT
Excavator
Dozer
SUB TOTAL ( I )
II BAHAN / MATERIAL
A Rebar
B Concrete
C Phynol Film 12 mm
D Hollow
SUB TOTAL ( II )
III TENAGA / MAN POWER
A Man Power
SUB TOTAL ( III )
IV ALAT BANTU
Vibrator machine
Cutting well
Compressor
Travo las
SUB TOTAL ( IV )
 MINGGU INI
RENCANA
SUMBER DAYA SEBELUM SATUAN
KEBUTUHAN EKSISTING DEVIASI PENDATANGAN
PERCEPATAN

4 2 3 -1 unit 12/22/2020
1 0 1 0 unit
SUB TOTAL ( I ) 5 2 4 -1 unit
BAHAN / MATERIAL
Kg Continue
m3 Ready
Phynol Film 12 mm Lembar Continue
10 0 100 90 btg
SUB TOTAL ( II ) 10 0 100 90
TENAGA / MAN POWER
Man Power 9 0 4 -5 person 12/21/2020
SUB TOTAL ( III ) 9 0 4 -5 person
ALAT BANTU
Vibrator machine 1 1 1 0 unit
Cutting well 1 1 1 0 unit
Compressor 1 1 1 0 unit
1 1 1 0 unit
SUB TOTAL ( IV ) 4 4 4 0 unit
 PERMASALAHAN RENCANA TINDAK LANJUT

Kekurangan excavator Pendatangan excavator untuk percepatan galian

Kekurangan manpower Pendatangan tambahan manpower 9

 NO ITEM PEKERJAAN SAT

I PEK. GALIAN TANAH

A Area Sebelum Culvert Bridge m3
B Area Setelah Culvert Bridge m3
II PEK. CULVERT BRIDGE
A GALIAN CULVERT BRIDGE m3
B PENGECORAN m3
LOKASI ANTARA ANCHOR BLOCK 2 - ANCHOR BLOCK 3
III PEK. LEFT RET. WALL ANTARA ANCHOR BLOCK 2 DAN ANCHOR BLOCK 3
A BLOK 5-BLOK 9
PENGECORAN m3
B BLOK 1-BLOK 4
PENGECORAN m3
IV PEK. RIGHT RET. WALL ANTARA ANCHOR BLOCK 2 DAN ANCHOR BLOCK 3
A BLOK 5-BLOK 9
PENGECORAN m3
B BLOK 1-BLOK 4
PENGECORAN m3
V PEK. SLAB DAN STAIR ANTARA ANCHOR BLOCK 2 DAN ANCHOR BLOCK 3
A SLAB 4 - SLAB 6
PENGECORAN m3
B SLAB 1 - SLAB 3
PENGECORAN m3
C STAIR ST 6 - STAIR ST 11
PENGECORAN m3
D STAIR ST 1 - STAIR ST 5
PENGECORAN m3
VI PEK. SADDLE PIER ANTARA ANCHOR BLOCK 2 DAN ANCHOR BLOCK 3
A SADDLE PIER SP 3 - SP 5
PENGECORAN m3
B SADDLE PIER SP 1 - SP 2
PENGECORAN m3
LOKASI ANTARA ANCHOR BLOCK3 - ANCHOR BLOCK 5
I GALIAN TANAH
A GALIAN ANCHOR BLOCK 5 m3
III.A PEK. LEFT RET. WALL ANTARA ANCHOR BLOCK 3 DAN ANCHOR BLOCK 5
A RTW BLOK 1
PENGECORAN m3
IV.A PEK. SLAB DAN STAIR ANTARA ANCHOR BLOCK 3 DAN ANCHOR BLOCK 5
SLAB 4 - SLAB 6
PENGECORAN m3
ADDITIONAL SLAB (T=15 CM)
 PENGECORAN m3
V.A PEK. SADDLE PIER ANTARA ANCHOR BLOCK 3 DAN ANCHOR BLOCK 5
SADDLE PIER 6
PENGECORAN m3
V.A PEK. ANCHOR BLOCK 5 (INITIAL CONCRETE)
PENGECORAN m3
 MONITORING PEKERJAAN LOWER P

VOLUME RENCANA S/D REALISASI S/D DURASI

DEVIASI START FINISH
TOTAL PEKAN 52 PEKAN 52 (HARI)

-
2,400.00 - 1/6/2021 1/17/2021 12
2,500.00 2/22/2021 3/5/2021 12
-
1,055.00 - - - 12/2/2020 12/7/2020 6
218.87 16.32 19.36 3.04 12/8/2020 1/23/2021 47
-
-
-
256.23 - - - 1/18/2021 3/14/2021 56
-
192.42 - - - 3/15/2021 5/1/2021 48
-
-
256.23 - - - 1/18/2021 3/14/2021 56
-
192.42 - - - 3/15/2021 5/1/2021 48
-
-
66.28 - - - 2/8/2021 2/25/2021 18
-
95.57 - - - 3/6/2021 3/26/2021 21
-
24.55 - - - 2/14/2021 3/14/2021 29
-
18.29 - - - 3/15/2021 4/8/2021 25
-
-
116.28 - - - 2/8/2020 3/14/2020 36
-
77.52 - - - 3/15/2020 4/9/2020 26
-
-
1,200.00 1,100.00 500.00 (600.00) 12/14/2020 12/19/2020 6

-
-
51.56 - - - 12/20/2020 1/22/2021 34
-
-

60.76 17.67 8.40 (9.27) 12/23/2020 1/6/2021 15

-
31.41 - - - 1/7/2021 1/26/2021 20
-
-
25.94 25.94 12.97 (12.97) 12/17/2020 12/22/2020 6

-
62.73 - - - 1/23/2021 1/30/2021 8
EKERJAAN LOWER PENSTOCK
RENCANA
Dec-20 Jan-21 Feb-21
53 53-TOTAL 1 2 3 4 5 6 7

1,200.00 1,200.00

17.47 17.47 18.62 21.82 105.23

9.80 35.61 29.94 45.32

9.80 35.61 29.94 45.32

24.30

- 600.00

19.52 28.79 23.57

 7.89 3.88 11.76 7.89

- 12.97

31.36 31.36
 RENCANA
Feb-21 Maret 2021 2021
8 9 10 11 12 13 14 April Mei

1,300.00 1,200.00

36.94 41.54 41.45 15.63

9.80 35.61 9.90 123.04 4.47

36.94 41.54 41.45 15.63

9.80 35.61 9.80 123.04 4.47

24.30 17.69

37.72 28.85 29.99

4.09 8.18 4.09 8.18

4.09 4.09 4.09 6.02

21.24 12.58 34.55 30.39 17.52

21.24 12.58 34.55 9.15

NO ITEM PEKERJAAN

I PEK. GALIAN TANAH

A Area Sebelum Culvert Bridge
B Area Setelah Culvert Bridge
II PEK. CULVERT BRIDGE
A GALIAN CULVERT BRIDGE
B PENGECORAN
LOKASI ANTARA ANCHOR BLOCK 2 - ANCHOR BLOCK 3
III PEK. LEFT RET. WALL ANTARA ANCHOR BLOCK 2 DAN ANCHOR BLOCK 3
A BLOK 5-BLOK 9
PENGECORAN
B BLOK 1-BLOK 4
PENGECORAN
IV PEK. RIGHT RET. WALL ANTARA ANCHOR BLOCK 2 DAN ANCHOR BLOCK 3
A BLOK 5-BLOK 9
PENGECORAN
B BLOK 1-BLOK 4
PENGECORAN
V PEK. SLAB DAN STAIR ANTARA ANCHOR BLOCK 2 DAN ANCHOR BLOCK 3
A SLAB 4 - SLAB 6
PENGECORAN
B SLAB 1 - SLAB 3
PENGECORAN
C STAIR ST 6 - STAIR ST 11
PENGECORAN
D STAIR ST 1 - STAIR ST 5
PENGECORAN
VI PEK. SADDLE PIER ANTARA ANCHOR BLOCK 2 DAN ANCHOR BLOCK 3
A SADDLE PIER SP 3 - SP 5
PENGECORAN
B SADDLE PIER SP 1 - SP 2
PENGECORAN
LOKASI ANTARA ANCHOR BLOCK3 - ANCHOR BLOCK 5
I GALIAN TANAH
A GALIAN ANCHOR BLOCK 5
III.A PEK. LEFT RET. WALL ANTARA ANCHOR BLOCK 3 DAN ANCHOR BLOCK 5
A RTW BLOK 1
PENGECORAN
IV.A PEK. SLAB DAN STAIR ANTARA ANCHOR BLOCK 3 DAN ANCHOR BLOCK 5
SLAB 4 - SLAB 6
PENGECORAN
ADDITIONAL SLAB (T=15 CM)
 PENGECORAN
V.A PEK. SADDLE PIER ANTARA ANCHOR BLOCK 3 DAN ANCHOR BLOCK 5
SADDLE PIER 6
PENGECORAN
V.A PEK. ANCHOR BLOCK 5 (INITIAL CONCRETE)
PENGECORAN
 ITEM PEKERJAAN

AN TANAH
elum Culvert Bridge
lah Culvert Bridge
VERT BRIDGE
ULVERT BRIDGE
RAN
NTARA ANCHOR BLOCK 2 - ANCHOR BLOCK 3
RET. WALL ANTARA ANCHOR BLOCK 2 DAN ANCHOR BLOCK 3
LOK 9
RAN
LOK 4
RAN
T RET. WALL ANTARA ANCHOR BLOCK 2 DAN ANCHOR BLOCK 3
LOK 9
RAN
LOK 4
RAN
DAN STAIR ANTARA ANCHOR BLOCK 2 DAN ANCHOR BLOCK 3
LAB 6
RAN
LAB 3
RAN
6 - STAIR ST 11
RAN
1 - STAIR ST 5
RAN
DLE PIER ANTARA ANCHOR BLOCK 2 DAN ANCHOR BLOCK 3
IER SP 3 - SP 5
RAN
IER SP 1 - SP 2
RAN
NTARA ANCHOR BLOCK3 - ANCHOR BLOCK 5
ANAH
NCHOR BLOCK 5
RET. WALL ANTARA ANCHOR BLOCK 3 DAN ANCHOR BLOCK 5
K1
RAN
DAN STAIR ANTARA ANCHOR BLOCK 3 DAN ANCHOR BLOCK 5
LAB 6
RAN
NAL SLAB (T=15 CM)
RAN
DLE PIER ANTARA ANCHOR BLOCK 3 DAN ANCHOR BLOCK 5
IER 6
RAN
HOR BLOCK 5 (INITIAL CONCRETE)
RAN
 PERMASALAHAN RENCANA TINDAK LANJUT

Sequence kerja lambat karena batuan mudstone cukup

Menambah jumlah breaker dan excavator
keras

Pekerjaan menunggu pengecoran backfill area

Mempercepat penyelesaian pekerjaan backfill
penstockline yang shotcretenya runtuh
Pekerjaan menunggu pengecoran backfill area
Mempercepat penyelesaian pekerjaan backfill
penstockline yang shotcretenya runtuh
 VOLUME 51
NO SUMBER DAYA SEBELUM SATUAN
RENCANA EKSISTING DEVIASI
PERCEPATAN

I ALAT

SUB TOTAL ( I ) 0 0 0 unit

II BAHAN / MATERIAL
A Rebar
B Phynol Film 12 mm
SUB TOTAL ( II )
III TENAGA / MAN POWER
A Man Power 12 9 45 -33 person
SUB TOTAL ( III ) 12 9 13 -33 person
IV ALAT BANTU
A Bar Cutter 1 1 1 0 unit
B Bar Bender 1 1 1 0 unit
2 2 2 0 unit
 RENCANA
PERMASALAHAN RENCANA TINDAK LANJUT
PENDATANGAN

Continue
Continue

1/17/2020 TELAH DATANG (20 Culvert Bridge; 19 Penstock Line)

 VOLUME RENCANA S/D
NO ITEM PEKERJAAN SAT
TOTAL PEKAN 52

I PEK. GALIAN TANAH 10506.00 6,800.00

II SHOTCRETE 2470.00 1,600.00
III Substructure Stage 1 (750.500-755.000) Zone 1
PEK. BETON m3 2400.00 0
IV Substructure Stage 2 (755.000-759.300) Zone 1
PEK. BETON m3 1400.00 0
V Substructure Zone 2
PEK. BETON m3 600.00 0
VI Superstructure Zona 1
PEK. BETON m3 1000.00 0
VII Superstructure Zona 2
PEK. BETON m3 1000.00 0
VIII Secondary Concrete for Sub structure Spiral Case 1
PEK. BETON m3 300.00 0
IX Secondary Concrete for Substructure Spiral Case 2
PEK. BETON m3 300.00 0
X Secondary Concrete for Substructure Area
PEK. BETON m3 4000.00 0
XI PEK. TIMBUNAN m3 12000.00 0
XII PEKERJAAN JALAN m2 1.00 0
REALISASI S/D DURASI
DEVIASI START FINISH Dec-20
PEKAN 52 (HARI)
53 53 - Total
- (6,800.00) 12/8/2020 12/29/2020 21 3,706.00 10,506.00
- (1,600.00) 12/9/2020 12/29/2020 21 870.00 2,470.00
-
0 - 12/31/2020 2/17/2021 49
-
0 - 2/18/2021 6/21/2021 124
-
0 - 4/29/2021 6/27/2021 60
-
0 - 6/22/2021 8/10/2021 50
-
0 - 6/22/2021 8/20/2021 60
-
0 - 10/22/2021 11/10/2021 20
-
0 - 11/23/2021 12/12/2021 20
-
0 - 12/13/2021 7/10/2022 210
0 - 6/22/2021 10/19/2021 120
0 - 10/20/2021 1/17/2022 90
 MONITORING PEKERJAAN POWER HOU

RENCANA
Jan-21 Feb-21
1 2 3 4 5 6 7 8

300.00 300.00 300.00 300.00 300.00 300.00 300.00

50.00
RJAAN POWER HOUSE

21 Mar-21
9 10 11 12 13 14 April Mei

300.00

50.00 70.00 70.00 70.00 70.00 70.00 350.00 350.00

300.00
 RENCANA
2021
Jun Jul Aug Sept Oct Nov Dec Jan

250.00

300.00

250.00 500.00 250.00

250.00 500.00 250.00

100.00 200.00

100.00 200.00

300.00 600.00
6,400.00 6,400.00 6,400.00 6,400.00 6,400.00
0.25 0.25 0.25 0.25
 2022
Feb Mar April Mei Jun Jul

600.00 600.00 600.00 500.00 500.00 300.00

NO ITEM PEKERJAAN

I PEK. GALIAN TANAH

II SHOTCRETE
III Substructure Stage 1 (750.500-755.000) Zone 1
PEK. BETON
IV Substructure Stage 2 (755.000-759.300) Zone 1
PEK. BETON
V Substructure Zone 2
PEK. BETON
VI Superstructure Zona 1
PEK. BETON
VII Superstructure Zona 2
PEK. BETON
VIII Secondary Concrete for Sub structure Spiral Case 1
PEK. BETON
IX Secondary Concrete for Substructure Spiral Case 2
PEK. BETON
X Secondary Concrete for Substructure Area
PEK. BETON
XI PEK. TIMBUNAN
XII PEKERJAAN JALAN
 PERMASALAHAN

SWA
SWA
 RENCANA TINDAK LANJUT

Berdiskusi dengn tim Ahli dari ITB untuk meninjau masalah tanah, akan melakukan investigasi tanah
Berdiskusi dengn tim Ahli dari ITB untuk meninjau masalah tanah, akan melakukan investigasi tanah
 VOLUME
NO SUMBER DAYA SEBELUM EKSISTING DEVIASI SATUAN
RENCANA
PERCEPATAN

I ALAT
A Excavator (standard) 0 3 3 3 unit
B Dumptruck (<10 ton) 0 7 7 7 unit
C Dozer (D-6) 0 1 1 1 unit
SUB TOTAL ( I ) 0 11 11 11 unit
II BAHAN / MATERIAL
A Rebar Kg
B Phynol Film 12 mm Lembar
SUB TOTAL ( II )
III TENAGA / MAN POWER
A Man Power 0 0 0 0 person
SUB TOTAL ( III ) 0 0 0 0 person
IV ALAT BANTU
G Generator (min 125 kVA) 1 1 1 0 unit
H Submersible pump 3" 1 1 1 0 unit
I Submersible pump 6" 0 1 1 1 unit
SUB TOTAL ( IV ) 2 3 3 1 unit
 RENCANA
PERMASALAHAN RENCANA TINDAK LANJUT
PENDATANGAN

Subkon standby Menunggu desain perkuatan lereng

Continue
Continue
 RENCANA REALISASI
VOLUME
NO ITEM PEKERJAAN SAT S/D PEKAN S/D PEKAN
TOTAL
51 51
I PEK. GALIAN TANAH
Area BL 1-3 m3 1,500.00 1,500.00 -
II TAILRACE CONDUIT BL 1 - BL 3
Pengecoran m3 2,109.74 - -
III RETAINING WALL BL 4 - BL 6
Pengecoran m3 717.96 - -
IV PEK. TIMBUNAN m3 4,200.00 - -
VI PEK. STONE PITCHING m2 735.00 - -
VIII PEK. PAGAR m' 110.00 - -
VII PEK. JALAN (GRAVEL SURFACING) m3 118.00 - -
 MONITORING PEKERJAAN TAILRACE CONDUIT
DURASI RENCANA
DEVIASI START FINISH
(HARI) Des-2020 Jan-21
- 53 53 - Total 1 2 3
(1,500.00) 12/14/2020 12/23/2020 10 - 1,500.00

- 12/24/2020 3/30/2021 97
- 12/24/2020 3/30/2021 97 168.88 168.88 - 236.43 253.32
- 3/31/2021 4/29/2021 30
- 3/31/2021 4/29/2021 30
- 5/13/2021 5/20/2021 8
- 12/27/2020 3/26/2021 90 60.00 60.00
- 2/10/2021 3/26/2021 45
- 5/21/2021 5/27/2021 7
ONDUIT
RENCANA RENCANA
Jan-21 Feb-21 Maret-21
4 5 6 7 8 9 10 11 12 13

253.32 253.32 111.46 53.71 80.56 150.39 88.59 132.88 132.88 167.49

60.00 60.00 60.00 60.00 60.00 60.00 65.00 65.00 65.00 60.00
20.00 20.00 20.00 20.00 20.00 10.00
 RENCANA NO ITEM PEKERJAAN
1 April Mei
14 April Mei I PEK. GALIAN TANAH
Area BL 1-3
II TAILRACE CONDUIT BL 1 - BL 3
26.51 Pengecoran
III RETAINING WALL BL 4 - BL 6
717.96 Pengecoran
4,200.00 IV PEK. TIMBUNAN
VI PEK. STONE PITCHING
VIII PEK. PAGAR
118.00 VII PEK. JALAN (GRAVEL SURFACING)
 PERMASALAHAN

Galian belum bisa dimulai karena harus menyesuaikan elevasi

galian power house
 RENCANA TINDAK LANJUT

Menunggu review desain untuk galian Power House

NO SUMBER DAYA

I ALAT
Excavator

SUB TOTAL ( I )
II BAHAN / MATERIAL

SUB TOTAL ( II )
III TENAGA / MAN POWER
A Man Power
SUB TOTAL ( III )
IV ALAT BANTU

SUB TOTAL ( IV )
 VOLUME 51
SATUAN RENCANA
SEBELUM PENDATANGAN
RENCANA EKSISTING DEVIASI
PERCEPATAN

2 0 1 -1 unit 12/22/2020

2 0 1 -1 unit

0 0 0 0
0 0 0 0

0 0 0 0

493000
16600
 PERMASALAHAN RENCANA TINDAK LANJUT

Sedang negosiasi dengan vendor dan

Proses pencarian dan negosiasi
direncanakan pendatangan
 VOLUME RENCANA REALISASI
NO ITEM PEKERJAAN SAT
TOTAL PEKAN 52 PEKAN 52

I RIVERSIDE PROTECTION BL 1-3

A PENGECORAN m3 130.89 11.10 -
II PEK. GABION m3 59.10 - -
III PEK. PONDASI GABION UJUNG
A PONDASI m3 16.50 - -
B GABION UJUNG m3 80.00 - -
IV PEK. TANGGA kg 2000.00 - -
V PEK. HANDRAIL m 105.00 - -
 MONITORING PEKERJAAN TAILRACE OUTLET
RENCANA
DURASI
DEVIASI START FINISH Dec-20 Jan-21
(HARI)
53 53 - Total 1 2

-
(11.10) 11/14/2020 1/28/2021 75 - 11.10 13.57 -
- 1/29/2021 2/8/2021 10 29.10 30.00
- -
- 2/9/2021 2/15/2021 6
- 2/13/2021 2/23/2021 10
- 12/20/2020 1/19/2021 30 400.00 400.00 100.00 500.00
- 1/20/2021 2/4/2021 15
ET
RENCANA RENCANA
Jan-21 Feb-21 Maret 2021
April
3 4 5 6 7 8 9 10 11 12 13 14

16.75 31.04 13.61

8.25 8.25
40.00 40.00
500.00 500.00
55.00 50.00
NA NO ITEM PEKERJAAN
Mei

I RIVERSIDE PROTECTION BL 1-3

A PENGECORAN
II PEK. GABION
III PEK. PONDASI GABION UJUNG
A PONDASI
B GABION UJUNG
IV PEK. TANGGA
V PEK. HANDRAIL
 PERMASALAHAN

Kekurangan manpower
 RENCANA TINDAK LANJUT PIC

Mendatangkan tambahan tenaga

NO SUMBER DAYA

I ALAT
A Excavator
SUB TOTAL ( I )
II BAHAN / MATERIAL

SUB TOTAL ( II )
III TENAGA / MAN POWER
A Man Power
SUB TOTAL ( III )
IV ALAT BANTU

SUB TOTAL ( IV )
 MINGGU 51
RENCANA
SATUAN
KEBUTUHAN SEBELUM EKSISTING DEVIASI PENDATANGAN
PERCEPATAN

1 0 1 0 unit 12/17/2020
1 0 1 0 unit

10 2 4 -6 person 12/16/2020
10 2 4 -6 person

0 0 0 unit

493000
16600
 PERMASALAHAN RENCANA TINDAK LANJUT

Proses pendatangan excavator Pendatangan excavator ke lokasi minggu depan

Kekurangan manpower Pendatangan tambahan manpower

 MONITORING NO.2 SWITCHYARD

VOLUME RENCANA REALISASI

NO ITEM PEKERJAAN SAT
TOTAL S/D 13 DES S/D 13 DES

I GALIAN m3 6.85 1.00 2.00

Foundation and Drain Pit
II TIMBUNAN
Foundation and Drain Pit m3 6 - -
III PENGECORAN
Foundation and Drain Pit m3 30.00 4.00 6.00
IV PAGAR 354
.2 SWITCHYARD
RENCANA
DURASI Jan-21
DEVIASI START FINISH DECEMBER
(HARI)
51 52 53 1 2
-
1.00 4.00 1.85
12/16/2020 1/20/2021 35

- 12/20/2020 1/26/2021 37

2.00 9/21/2020 1/26/2021 127 15.00 5.00 4.00 4.00

A NO
Jan-21 I
3 4
II

III

IV
 ITEM PEKERJAAN PERMASALAHAN RENCANA TINDAK LANJUT
GALIAN
Foundation and Drain Pit Tidak alat excavator Pendatangan excavator
TIMBUNAN
Foundation and Drain Pit
PENGECORAN
Foundation and Drain Pit Kurangnya man power Penambahan man power
PAGAR Lahan yang terbatas Membuka area penambahan kerja
 PIC

SEM, PPC

SEM, PPC
SOM

MINGGU INI
NO SUMBER DAYA SEBELUM
KEBUTUHAN EKSISTING
PERCEPATAN
I ALAT
Excavator 1 0 1

SUB TOTAL ( I ) 1 0 1
II BAHAN / MATERIAL
A Rebar
B Concrete
C Phynol Film 12 mm
SUB TOTAL ( II )
III TENAGA / MAN POWER
A Man Power 10 4 20
SUB TOTAL ( III ) 10 4 20
IV ALAT BANTU
Vibrator machine 2 1 2
Cutting well 1 1 1
Compressor 1 1 1
SUB TOTAL ( IV ) 4 3 4
INI
SATUAN RENCANA PENDATANGAN PERMASALAHAN
DEVIASI

unit

0 unit

Kg Continue
m3 Ready
Lembar Continue

10 person
10 person

0 unit
0 unit
0 unit
0 unit
RENCANA TINDAK LANJUT
 VOLUME RENCANA REALISASI
NO ITEM PEKERJAAN SAT
TOTAL PEKAN 51 PEKAN 51

1 Regulating Weir Control House m3 183.00 8.00

2 No.1 Diversion Weir Control House m3 167.00

3 No.1 Powerhouse m3 -

4 Control Building m3 1,860.00

5 No.1 Switchyard Service House m3 230.00
6 No.1 Switchyard Warehouse m3 98.75
7 No.1 Switchyard Guard House m3 94.00
8 No.2 Diversion Weir Control House m3 107.79 10.00
9 No.2 Powerhouse m3 114.00
10 No.2 Powerhouse Warehouse m3 94.00
11 No.2 Switchyard Control House m3 661.14 22 0
12 No.2 Switchyard Service House m3 140.00
13 No.2 Powerhouse Guard House m3 68.00
14 Right Mooring Warehouses m3 78.21 10
15 Left Mooring Warehouses m3 94.01
 RENCANA
DURASI
DEVIASI START FINISH Dec-20 Jan-21
(HARI)
52 52 - Total 53 1 2
(8.00) 12/1/2020 4/29/2021 150 8.00 16.00 9.27 8.00
- 6/23/2021 11/19/2021 150 -

11/27/2021 6/30/2022 216

-
- 12/14/2020 6/20/2021 189 -
- 3/7/2021 8/13/2021 160 -
- 12/7/2020 3/6/2021 90 4.74 4.74 8.00
- 2/1/2021 3/17/2021 45 -
(10.00) 9/1/2020 2/9/2021 162 10.00 20.00 13.57 17.00
- 7/22/2021 7/6/2022 350 -
- 7/22/2021 11/18/2021 120 -
(22.00) 10/1/2020 3/30/2021 181 - 22.00 20.00 30.00
- 1/3/2021 6/10/2021 159 - 8.00
- 7/22/2021 10/19/2021 90 -
(10.00) 11/21/2020 2/18/2021 90 14.49 24.49 8.00
- 12/25/2020 3/24/2021 90 - 4.74 8.00
 MONITORING PEKERJAAN ARSITEK

RENCANA
Jan-21 Feb-21 Mar-21
3 4 5 6 7 8 9 10 11 12
8.00 8.96 8.00 8.00 16.96 8.00 8.00 8.00

50.00 50.00 40.20 70.00 70.00 70.00

8.00 8.49 7.00 7.00 8.12 24.49 18.17

10.00 10.00 10.00 12.30 9.00 9.00 9.00
17.00 20.22

20.00 30.00 23.90 30.00 30.00 30.00 50.37 18.00 18.00 18.00
8.00 11.65 8.00 8.00 8.20 8.00 8.00

8.00 8.49 4.74

8.00 8.49 7.00 7.00 8.12 8.00 8.00
 RENCANA
Mar-21
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21
13 14
8.96 8.00 32.96 9.89
6.68 34.51 33.40 34.51

79.75 280.40 289.75 280.40 289.75 289.75

37.61 40.50 44.84 43.40 44.84 18.81

9.00 12.57 3.13

2.61 10.10 9.77 10.10

7.05 24.28 23.50 24.28
18.00 21.10 164.20 117.57
10.79 25.93 26.79 8.64
6.80 23.42 22.67 15.11

8.49 18.17
 RENCANA
Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22

33.40 24.49

9.77 10.10 10.10 9.77 10.10 9.77 10.10 9.77 1.95

14.88
 NO ITEM PEKERJAAN PERMASALAHAN

I No.2 Switchyard Control House Kekurangan Man Power dan Material

MINGGU INI
NO SUMBER DAYA KEBUTUHAN SEBELUM PERCEPATAN
I ALAT
Warehouse Right Mooring
Excavator 0 0
Warehouse Left Mooring
Excavator 1 0
Control House RW
Excavator 0 0
Warehouse OS 1
Excavator 0 0
Control Building OS 1
Excavator 1 0
Control House DW 2
Excavator 0 0
Control House OS 2
Excavator 1 0
SUB TOTAL ( I ) 3 0
IIBAHAN / MATERIAL
Warehouse Right Mooring
Rebar
Concrete
Phynol Film 12 mm 30 0
Scaffolding 12 5
 Hollow 100
Warehouse Left Mooring
Rebar
Concrete
Phynol Film 12 mm 0 0
Scaffolding 0 0
Hollow 0 0
Control House RW
Rebar
Concrete
Phynol Film 12 mm 30 0
Scaffolding 0 0
Hollow 100
Warehouse OS 1
Rebar
Concrete
Phynol Film 12 mm 30 0
Scaffolding 0 0
Hollow 100 0
Control Building OS 1
Rebar
Concrete
Phynol Film 12 mm 0 0
Scaffolding 0 0
Hollow 0 0
Control House DW 2
Rebar
Concrete
Phynol Film 12 mm 10 0
Scaffolding 14 0
Hollow 80 0
Control House OS 2
Rebar
Concrete
Phynol Film 12 mm 50 0
Scaffolding 20 0
Hollow 150 0
SUB TOTAL ( II )
TENAGA
III / MAN POWER
Warehouse Right Mooring
Man Power 5 3
Warehouse Left Mooring
Man Power 0 0
Control House RW
Man Power 5 3
Warehouse OS 1
Man Power 6 4
Control Building OS 1
Man Power 0 0
Control House DW 2
 Man Power 5 4
Control House OS 2
Man Power 12 5
SUB TOTAL ( III ) 33 19
IV ALAT BANTU
Warehouse Right Mooring
Vibrator machine 1 1
Cutting well 1 1
Compressor 1 1
Warehouse Left Mooring
Vibrator machine 0 0
Cutting well 0 0
Compressor 0 0
Control House RW
Vibrator machine 1 1
Cutting well 1 1
Compressor 1 1
Warehouse OS 1
Vibrator machine 1 1
Cutting well 1 1
Compressor 1 1
Control Building OS 1
Vibrator machine 1 1
Cutting well 1 1
Compressor 1 1
Control House DW 2
Vibrator machine 1 1
Cutting well 1 1
Compressor 1 1
Control House OS 2
Vibrator machine 1 1
Cutting well 1 1
Compressor 1 1
SUB TOTAL ( IV ) 18 18
 RENCANA TINDAK LANJUT PIC
Diskus dengan Mandor Terkait
Pendatangan Man Power dan Segera SEM, PPC
Mendatangkan Material

MINGGU INI
EKSISTING DEVIASI SATUAN RENCANA PENDATANGAN PERMASALAHAN

0 0 unit

0 -1 unit

0 0 unit

0 0 unit

1 0 unit

0 0 unit

1 0 unit
2 -1 unit

Kg Continue
m3 Ready
25 -5 Lembar Continue
12 0 Set
100 0 Batang

Kg Continue
m3 Ready
0 0 Lembar Continue
0 0 Set
0 0 Batang

Kg Continue
m3 Ready
25 -5 Lembar Continue
0 0 Set
100 0 Batang

Kg Continue
m3 Ready
30 0 Lembar Continue
0 0 Set
100 0 Batang

Kg Continue
m3 Ready
0 0 Lembar Continue
0 0 Set
0 0 Batang

Kg Continue
m3 Ready
10 0 Lembar Continue
14 0 Set
80 0 Batang

Kg Continue
m3 Ready
50 0 Lembar Continue
20 0 Set
150 0 Batang

4 -1 person

0 0 person

3 -2 person

4 -2 person

0 0 person
5 0 person

12 0 person
28 -5 person

1 0 unit
1 0 unit
1 0 unit

0 0 unit
0 0 unit
0 0 unit

1 0 unit
1 0 unit
1 0 unit

1 0 unit
1 0 unit
1 0 unit

1 0 unit
1 0 unit
1 0 unit

1 0 unit
1 0 unit
1 0 unit

1 0 unit
1 0 unit
1 0 unit
18 0 unit
RENCANA TINDAK LANJUT
 MONITORING MANPOWER UNTIL 15 DECEMBER 2020

Manpower
No Location Total Until Total Until Last Additional Plan
November 2020 Week This Week
1 Regulating Weir 8 14 2
2 River Channel Improvement 0 0 0
3 Atasangin Bridge 0 0 0
4 No.1 Diversion Weir 6 8 7
5 No.1 Swithcyard 0 4 0
6 No.2 Diversion Weir 5 5 0
7 Headpond 8 12 3
8 Inlet 0 10 0
9 Upper Penstock 0 0 9
10 Lower Penstock 9 12 7
11 Power House 0 0 0
12 Tailrace Conduit 0 0 0
13 Tailrace Outlet 2 4 6
14 No.2 Switchyard 4 4 2
TOTAL 42 73 36

MONITORING EQUIPMENT UNTIL 15 DECEMBER 2020

Manpower
No Location Total Until Total Until Last Additional Plan
November 2020 Week This Week
1 Regulating Weir
- Excavator 1 2 0
- Dump Truck 0 6 4
2 River Channel Improvement 0 0 0
3 Atasangin Bridge
- Excavator 2 0 0
- Dump Truck 10 0 0
4 No.1 Diversion Weir 7
- Excavator 0 1 0
5 No.1 Swithcyard
- Excavator 0 1 0
- Dump Truck 0 1 0
6 No.2 Diversion Weir 0 0 0
7 Headpond
- Excavator 1 1 1
- Dump Truck 3 3 7
8 Inlet
- Excavator 1 0 0
9 Upper Penstock
- Excavator 2 3 1
- Dozer 1 1 0
10 Lower Penstock 0 0 7
11 Power House
- Excavator 3 0 0
- Dump Truck 7 0 0
12 Tailrace Conduit
- Excavator 0 0 1
13 Tailrace Outlet
- Excavator 0 0 1
14 No.2 Switchyard
- Excavator 0 0 1
 Arsitektur
November Sebelum percepatan Desember
RW Ware House Right 3 3 5
Control House 3 3 5
DW2 Control House 3 3 5
SW1 Ware House 0 0 6
OS1 0 0 0
SW2 Control House 6 6 12
15 15 33
 REAKAPITULASI MAN POWER
Struktur
Lokasi
Uraian NovemberSebelum Percepatan Desember
RW 6 8 8 Regulating Weir
DW 8 6 11 No.1 Diversion Weir
RCI 0 0 0 River Channel Improvement
HP 12 8 20 Headpond
Inlet 0 10 8 Inlet
Up PL 0 0 0 Upper Penstock
Lw PL 25 9 27 Lower Penstock
PH 0 0 0 No.2 Power House
TC 0 0 0 Tailrace Conduit
TO 3 2 5 Tailrace Outlet
OS2 10 4 14 No.2 Outdoor Switchyard
64 47 93 TOTAL
REAKAPITULASI MAN POWER
Jumlah (man power)
Sebelum Percepatan Eksisting
14 18
6 11
0 0
8 20
10 8
0 0
20 27
0 0
0 0
2 5
10 26
70 115 No.2 Diversion Weir 3 5
Control Building No.1 0 6