Nama M.

Arifman
NIM 20360006
MTS Manajemen Konstruksi
UTS Perencanaan, Penjadwalan & Pengendalian Proyek

Soal
PT. Kindra Jaya melaksanakan pembangunan Proyek Rumah Sakit Yogyakarta International Hospital berlantai 3. Dari data yang ada,
perhitungan sumber daya dan pelaksanaan pengalaman sebelumnya, diketahui jenis pekerjaan, durasi, hubungan logis antar pekerjaan dan biayanya seperti dalam table berikut :

No Jenis Pekerjaan Biaya (juta) Prodecessor Durasi (mg)

1 A 20 - 3
2 B 25 A 5
3 C 16 A 4
4 D 18 A 6
5 E 30 B 4
6 F 40 C 5
7 G 20 C,D 3
8 H 25 D 6
9 I 15 E 5
10 J 30 F 7
11 K 30 G 4
12 L 25 H 5
13 M 12 L 3
14 N 18 I 4
15 O 20 J 5
16 P 24 K,M 6
17 Q 18 L 4
18 R 16 Q 4
19 S 20 N,O 5
20 T 24 O,P,R 6
21 U 20 S,T 5

a. rencanakan/gambarkan jaringan kerja pada proyek tersebut dengan menggunakan PDM

3 5
 B
12 2

0 0 0 0 3 3 3 4
START A C
0 0 0 0 1 3 8 3

3 6
D
3 4

b. Hitung total waktu yang dibutuhkan dalam menyelesaikan pekerjaan proyek tersebut, lengkapi dengan masing-masing hitungan LS, ES, FF,TF Tentukan pula jalur lintasan kritisnya. Lengkapi dengan tabelnya.

keterangan critical path A-D-H-L-M-P-T-U

JALUR KRITIS YANG PALING EFEKTIF
durasi proyek pada lintasan tst 40

Tabel. ES,EF,LS,LF serta Lintasan Kritis

AKTIFITAS ES EF LS LF DURASI LF-ES
A 0 3 0 3 3 3
B 3 8 12 17 5 14
C 3 7 8 12 4 9
D 3 9 3 9 6 6
E 8 12 17 21 4 13
F 7 12 12 17 5 10
G 9 12 16 19 3 10
H 9 15 9 15 6 6
I 12 17 21 26 5 14
J 12 19 17 24 7 12
K 12 16 19 23 4 11
L 15 20 15 20 5 5
M 20 23 20 23 3 3
N 17 21 26 30 4 13
O 19 24 24 29 5 10
P 23 29 23 29 6 6
Q 20 24 21 25 4 5
R 24 28 25 29 4 5
 S 24 29 30 35 5 11
T 29 35 29 35 6 6
U 35 40 35 40 5 5

BARCHART

No Keg Dur ES EF LS LF
1 2
1 A 3 0 3 0 3

2 B 5 3 8 12 17

3 C 4 3 7 8 12

4 D 6 3 9 3 9

5 E 4 8 12 17 21

6 F 5 7 12 12 17

7 G 3 9 12 16 19

8 H 6 9 15 9 15

9 I 5 12 17 21 26

10 J 7 12 19 17 24

11 K 4 12 16 19 23

12 L 5 15 20 15 20

13 M 3 20 23 20 23

14 N 4 17 21 26 30

15 O 5 19 24 24 29

16 P 6 23 29 23 29

17 Q 4 20 24 21 25

18 R 4 24 28 25 29

19 S 5 24 29 30 35
 20 T 6 29 35 29 35

21 U 5 35 40 35 40

Bar Chart berdasarkan ES EF

Bar Chart berdasarkan LS LF
Jalur Kritis

c. Buat pengendalian dengan metode Eaned Value pada proyek tersebut pada minggu ke 10.
d.Buatpenentuan nilai capaian diasumsi sendiri dengan catatan setiap mahasiswa berbeda beda tidak boleh sama.

No Keg Dur ES EF LS LF
1 2
1 A 3 0 3 0 3 Rp5,500,000 Rp9,000,000
2 B 5 3 8 12 17
3 C 4 3 7 8 12
4 D 6 3 9 3 9
5 E 4 8 12 17 21
6 F 5 7 12 12 17
7 G 3 9 12 16 19
8 H 6 9 15 9 15
9 I 5 12 17 21 26
10 J 7 12 19 17 24
11 K 4 12 16 19 23
12 L 5 15 20 15 20
13 M 3 20 23 20 23
14 N 4 17 21 26 30
15 O 5 19 24 24 29
16 P 6 23 29 23 29
17 Q 4 20 24 21 25
18 R 4 24 28 25 29
19 S 5 24 29 30 35
20 T 6 29 35 29 35
21 U 5 35 40 35 40

Field report at end of week 10

Actual % Incured Cost Waktu yang
activity BCWS BCWP
Complete (ACWP) tersisa (minggu)
A 100% Rp25,000,000 0 Rp20,000,000 Rp20,000,000
B 100% Rp26,000,000 0 Rp25,000,000 Rp25,000,000
C 100% Rp19,000,000 0 Rp16,000,000 Rp16,000,000
D 100% Rp19,000,000 0 Rp18,000,000 Rp18,000,000
E 25% Rp12,000,000 2 Rp7,500,000 Rp30,000,000
 F 63% Rp24,000,000 2 Rp25,000,000 Rp40,000,000
G 25% Rp5,000,000 2 Rp5,000,000 Rp20,000,000
H 30% Rp7,400,000 5 Rp7,500,000 Rp25,000,000

activity ACWP BCWP BCWS Cost Variance CPI Keterangan BETC BEAC
A Rp25,000,000 Rp20,000,000 Rp20,000,000 -Rp5,000,000
B Rp26,000,000 Rp25,000,000 Rp25,000,000 -Rp1,000,000
C Rp19,000,000 Rp16,000,000 Rp16,000,000 -Rp3,000,000
D Rp19,000,000 Rp18,000,000 Rp18,000,000 -Rp1,000,000
E Rp12,000,000 Rp30,000,000 Rp7,500,000 Rp18,000,000 1.41 Biaya lebih hemat Rp180,603,092.78 Rp318,003,092.78
F Rp24,000,000 Rp40,000,000 Rp25,000,000 Rp16,000,000
G Rp5,000,000 Rp20,000,000 Rp5,000,000 Rp15,000,000
H Rp7,400,000 Rp25,000,000 Rp7,500,000 Rp17,600,000
Total to date Rp137,400,000 Rp194,000,000 Rp124,000,000

activity ACWP BCWP BCWS SPI Keterangan SETC (hari) SEAC (hari)
Schedule Variance
A Rp25,000,000 Rp20,000,000 Rp20,000,000 Rp0
B Rp26,000,000 Rp25,000,000 Rp25,000,000 Rp0
C Rp19,000,000 Rp16,000,000 Rp16,000,000 Rp0
D Rp19,000,000 Rp18,000,000 Rp18,000,000 Rp0
E Rp12,000,000 Rp30,000,000 Rp7,500,000 Rp22,500,000 1.56 Proyek lebih cepat 134 204
F Rp24,000,000 Rp40,000,000 Rp25,000,000 Rp15,000,000
G Rp5,000,000 Rp20,000,000 Rp5,000,000 Rp15,000,000
H Rp7,400,000 Rp25,000,000 Rp7,500,000 Rp17,500,000
Total to date Rp137,400,000 Rp194,000,000 Rp124,000,000
 8 4 12 12 5 17
E I
17 5 21 21 9 26
8
B
17
7 5 12 12 7 19
F J
12 6 17 17 10 24
7
C
12
9 3 12 12 4 16
G K
16 7 19 19 11 23
9
D
9
9 6 15 15 5 20
H L
9 8 15 15 12 20

Minggu

Status TF FF Kurva Hubungan ES, LS

0 Kritis 0 0
40
-9 Non Kritis 9 9
-5 Non Kritis 5 5 35
0 Kritis 0 0
30
-9 Non Kritis 9 9
-5 Non Kritis 5 5 25
-7 Non Kritis 7 7
20
0 Kritis 0 0
-9 Non Kritis 9 9 15
-5 Non Kritis 5 5
10
-7 Non Kritis 7 7
0 Kritis 0 0 5
0 Kritis 0 0
0
-9 Non Kritis 9 9 A B C D E F G H I J K L M N O P Q R S T U
-5 Non Kritis 5 5
0 Kritis 0 0
-1 Non Kritis 1 1
-1 Non Kritis 1 1
-6 Non Kritis 6 6
0 Kritis 0 0
0 Kritis 0 0

3 4 5 6 7 8 9 10 11 12 13
 Reporting Date

3 4 5 6 7 8 9 10 11 12 13
Rp5,500,000
Rp5,500,000 Rp4,000,000 Rp5,500,000 Rp5,000,000 Rp5,000,000
Rp2,500,000 Rp3,000,000 Rp7,500,000 Rp3,000,000
Rp2,500,000 Rp3,000,000 Rp7,500,000 Rp3,000,000 Rp2,000,000
Rp2,500,000 Rp5,000,000 Rp12,500,000 Rp10,000,000
Rp5,000,000 Rp10,000,000 Rp10,000,000 Rp5,000,000 Rp10,000,000
Rp5,000,000 Rp7,500,000 Rp7,500,000
Rp7,500,000 Rp7,500,000 Rp2,500,000 Rp2,500,000
Rp2,500,000
Rp5,000,000
Rp5,000,000
 Keterangan

89% 160,000,000
143,000,000
17,000,000
Proyek akan untung

Keterangan
waktu rencana 40 minggu to 280 hari
waktu yang terlah dilalui 10 minggu to 70 hari
sisa waktu 30 minggu to 210 hari

Proyek akan selesai cepat

 20 3 23
M
20 13 23
23 6 29
P
23 16 29
17 4 21 24
N R
26 14 30 25
20 4 24
Q
21 17 25
19 5 24
O
24 15 29

Kurva Hubungan EF, LF

45

40

35

30

25

20

15

10

R S T U 0
A B C D E F G H I J K L M N O P Q R S T U
 Minggu ke
14 15 16 17 18 19 20 21 22 23 24 25 26
 Minggu ke
14 15 16 17 18 19 20 21 22 23 24 25 26

Rp2,500,000 Rp2,500,000
Rp2,500,000 Rp2,500,000 Rp5,000,000 Rp2,500,000
Rp5,000,000 Rp5,000,000 Rp5,000,000 Rp5,000,000 Rp2,500,000 Rp2,500,000
Rp5,000,000 Rp10,000,000 Rp10,000,000
Rp10,000,000 Rp7,500,000 Rp2,500,000 Rp2,000,000 Rp3,000,000
Rp4,000,000 Rp4,000,000 Rp4,000,000
Rp2,000,000 Rp4,000,000 Rp4,000,000 Rp4,000,000 Rp4,000,000
Rp4,000,000 Rp4,000,000 Rp4,000,000 Rp4,000,000 Rp4,000,000
Rp4,000,000 Rp4,000,000 Rp4,000,000
Rp6,000,000 Rp4,000,000 Rp4,000,000 Rp4,000,000
Rp4,000,000 Rp4,000,000
Rp4,000,000 Rp4,000,000
 24 5 29
S
30 19 35
4 28 35 5 40
R U
18 29 35 21 40
29 6 35
T
29 20 35
27 28 29 30 31 32 33 34 35 36 37 38 39 40
 27 28 29 30 31 32 33 34 35 36 37 38 39 40

Rp4,000,000 Rp4,000,000 Rp4,000,000

Rp4,000,000 Rp4,000,000
Rp4,000,000 Rp4,000,000 Rp4,000,000
Rp4,000,000 Rp4,000,000 Rp4,000,000 Rp4,000,000 Rp4,000,000 Rp4,000,000
Rp4,000,000 Rp4,000,000 Rp4,000,000 Rp4,000,000 Rp4,000,000

BAC
SAC
40 0 40
FINISH
40 22 40
 BCWP BCWS
Rp20,000,000 Rp20,000,000 20
Rp25,000,000 Rp25,000,000 25
Rp16,000,000 Rp16,000,000 16
Rp18,000,000 Rp18,000,000 18
Rp30,000,000 Rp7,500,000 30
Rp40,000,000 Rp25,000,000 40
Rp20,000,000 Rp5,000,000 20
Rp25,000,000 Rp7,500,000 25
Rp15,000,000 Rp0 15
Rp30,000,000 Rp0 30
Rp30,000,000 Rp0 30
Rp25,000,000 Rp0 25
Rp12,000,000 Rp0 12
Rp18,000,000 Rp0 18
Rp20,000,000 Rp0 20
Rp24,000,000 Rp0 24
Rp18,000,000 Rp0 18
Rp16,000,000 Rp0 16
Rp20,000,000 Rp0 20
Rp24,000,000 Rp0 24
Rp20,000,000 Rp0 20
Rp466,000,000 Biaya Konstruksi
Rp449,000,000 Biaya Kebutuhan Upah dan material
40 minggu