LAPORAN GRAFIK KEMAJUAN PEKERJAAN BULAN KE 1

PROYEK : INSTALASI CHILLER GEDUNG 33 LANTAI 4

LOKASI : JL. PASTEUR NO. 28 BANDUNG
KONTRAKTOR : PT. SABIL HUDA UTAMA
TGL KONTRAK : 05 OKTOBER 2021
NO. SPK : 006.05/PGD/X/2021
PERIODE : 29-09-2021 s/d 05-10-2021

MINGGU KE
WAKTU 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51
NO. URAIAN PEKERJAAN SAT. VOL BOBOT PEKERJAA 29 SEP - 27 OKT - 29 DES 30 MAR - 29 JUNI - 20 JULI - 27 JULI -
N (W) 8- 14 15- 21 22 - 28 6 - 12 13 - 19 20 - 26 3-9 10 - 16 17 - 23 24 - 30 1 - 7 DES 8 - 14 15 - 21 22 - 28 5 - 11 12 - 18 19 -25 26 JAN - 2 - 8 FEB 9 - 15 16 - 22 23 - 1 2-8 9 - 15 16 - 22 23 - 29 6 - 12 13- 19 20 - 26 27 APR - 4 - 10 11 - 17 18 - 24 25 - 31 1-7 8 - 14 15 - 21 22 - 28 6 - 12 13 - 19 3-9 10 - 16 17 - 23 24 - 30
5 OKT 2 NOV '21 - 4 5 APR 5 JULI 26 JULI 2 AGU
SEP '21 SEP '21 SEP '21 OKT '21 OKT '21 OKT '21 NOV '21 NOV '21 NOV '21 NOV '21 '21 DES '21 DES '21 DES '21 JAN '22 JAN '22 JAN '22 1 FEB '22 '22 FEB '22 FEB '22 MAR '22 MAR '22 MAR '22 MAR '22 MAR '22 APR '22 APR '22 APR '22 3 MEI '22 MEI '22 MEI '22 MEI '22 MEI '22 JUNI '22 JUNI '22 JUNI '22 JUNI '22 JULI '22 JULI '22 AGU '22 AGU '22 AGU '22 AGU '22
'21 '21 JAN '22 '22 '22 '22 '22
1 PEKERJAAN INSTALASI HVAC
A PEKERJAAN PERSIAPAN DLL
1 Approval Material ls 1 0,395% 4 0,099% 0,099% 0,099% 0,099%
2 Pembuatan dokumen kualifikasi (Protokol & Report Dokumen IQ OQ)
ls 1 0,500% 5 0,100% 0,100% 0,100% 0,100% 0,100%

B MOS
1 MOS Chiller ls 1 20,000% 2 10,000% 10,000%
2 MOS Pompa ls 1 3,000% 3 1,000% 1,000% 1,000%
3 MOS Pipa ls 1 2,121% 3 0,707% 0,707% 0,707%
4 MOS Aksesoris Pipa ls 1 3,023% 3 1,008% 1,008% 1,008%

C PERALATAN UTAMA
1 Instalasi Aircooled Chiller Unit 1 24,639% 2 12,320% 12,320%
2 FAT by Video Call (Test Uji 100%, 75%, 50%, 25%) ls 1 20,000% 6 3,333% 3,333% 3,333% 3,333% 3,333% 3,333%
3 Pembongkaran Chiller Eksisting ls 1 9,361% 13 0,720% 0,720% 0,720% 0,720% 0,720% 0,720% 0,720% 0,720% 0,720% 0,720% 0,720% 0,720% 0,720%
4 Instalasi Pompa Unit 1 2,039% 2 1,020% 1,020%

SUB TOTAL 1 (PERALATAN UTAMA) 85,079%

2 INSTALASI
2.1 Pemipaan Chiller Water
A Lantai - Atap
1 Pemipaan Instalasi Chiller Water :
Pipa CHWS - CHWR dia. 150 mm m 36 2,121% 13 0,163% 0,163% 0,163% 0,163% 0,163% 0,163% 0,163% 0,163% 0,163% 0,163% 0,163% 0,163% 0,163%
* Koneksi Pipa Chiller ke Header Eksisting ttk 2 0,119% 1 0,119%
2 Katup-katup :
- Gate Valve ( GV ) ; SS-304, dia. 150 mm bh 4 0,736% 4 0,184% 0,184% 0,184% 0,184%
- Butterfly Valve ( BV ) ; Cast Iron JIS 10K, dia. 150 mm bh 2 0,075% 4 0,019% 0,019% 0,019% 0,019%
- Balancing Valve ( BV ) ; Cast Iron JIS 10K, dia. 150 mm bh 1 0,200% 4 0,050% 0,050% 0,050% 0,050%
- Strainer ; SS-304 JIS 10K, dia. 150 bh 2 0,352% 4 0,088% 0,088% 0,088% 0,088%
- Check Valve ; SS-304 JIS 10K, dia. 150 mm bh 1 0,219% 3 0,073% 0,073% 0,073%
- Flexible Joint ; JIS 10K, dia. 150 mm bh 4 0,143% 4 0,036% 0,036% 0,036% 0,036%
- Flange Connection ; SS 304 JIS 10K bh 28 0,208% 3 0,069% 0,069% 0,069%
- Pressure Gauge ( Kalibrasi ) bh 4 0,100% 3 0,033% 0,033% 0,033%
- Thermometer ( Kalibrasi ) bh 2 0,075% 3 0,025% 0,025% 0,025%
- Flow Meter ( Kalibrasi ) bh 1 0,791% 3 0,264% 0,264% 0,264%
- Flow Switch bh 1 0,038% 1 0,038%
- Automatic Air Vent bh 2 0,085% 3 0,028% 0,028% 0,028%

3 PENGKABELAN + TRAY
1 Kabel Power Pompa - Panel, NYY 3 x 16 mm + NYA 10 mm2 m 10 0,057% 1 0,057%
2 Kabel Power Chiller - Panel, NYY 3 x 1c x 300 mm2 + NYA 1 x 240 mm2
m 20 1,053% 1 1,053%
3 Kabel Flow Meter - Panel, NYYHY 3 x 0.75 mm m 10 0,004% 1 0,004%
4 Tray Kabel + Cover
* 400 x 100 mm Chiller m 20 0,250% 1 0,250%
* 100 x 50 mm Pompa m 10 0,042% 1 0,042%
5 Pembongkaran Kabel Eksisting ls 1 0,349% 1 0,349%

4 Komisiooning
* Pelaksanaan IQ ls 1 0,250% 5 0,050% 0,050% 0,050% 0,050% 0,050%
* Pelaksanaan OQ ls 1 0,250% 5 0,050% 0,050% 0,050% 0,050% 0,050%
* Sequencing Chiller ls 1 6,402% 22 0,291% 0,291% 0,291% 0,291% 0,291% 0,291% 0,291% 0,291% 0,291% 0,291% 0,291% 0,291% 0,291% 0,291% 0,291% 0,291% 0,291% 0,291% 0,291% 0,291% 0,291% 0,291%

5 STARTUP & HANDOVER ls 1 1,000% 2 0,500% 0,500%

SUB TOTAL 2 (INSTALASI) 14,921%
TOTAL 1 & 2 100,00%
RENCANA BOBOT PROGRESS 0,000% 0,099% 0,099% 0,819% 0,819% 0,720% 0,720% 0,720% 0,720% 0,720% 0,720% 0,820% 0,820% 0,820% 0,820% 0,820% 0,870% 1,878% 1,878% 2,040% 2,033% 2,033% 2,183% 2,938% 3,788% 3,788% 3,624% 3,624% 3,624% 3,643% 0,574% 0,291% 0,291% 0,291% 0,291% 0,291% 0,291% 0,291% 0,341% 0,341% 0,341% 0,341% 0,291% 0,291% 22,774% 23,220% 0,050% 0,050% 0,050% 0,550% 0,550%

RENCANA BOBOT PROGRESS KUMULATIF 0,000% 0,099% 0,198% 1,016% 1,835% 2,555% 3,275% 3,995% 4,715% 5,436% 6,156% 6,976% 7,796% 8,616% 9,436% 10,256% 11,126% 13,004% 14,882% 16,922% 18,955% 20,988% 23,171% 26,108% 29,896% 33,684% 37,308% 40,932% 44,557% 48,200% 48,773% 49,064% 49,355% 49,646% 49,937% 50,228% 50,519% 50,810% 51,151% 51,492% 51,833% 52,174% 52,465% 52,756% 75,530% 98,750% 98,800% 98,850% 98,900% 99,450% ########

AKTUAL BOBOT PROGRESS 0,000% 0,099% 0,099% 0,879%

AKTUAL BOBOT PROGRESS KUMULATIF 0,000% 0,099% 0,198% 1,076%

DEVIASI 0,000% 0,000% 0,000% 0,060%

Mengetahui : Mengetahui : Dibuat Oleh :

PT. BIOFARMA PT. BIOFARMA KONTRAKTOR PELAKSANA
PT. SABIL HUDA UTAMA

Yoyo Supriyanto Fitra Rezkiyansyah Arief Riadi

Ka. Bag. Manajemen Proyek Ka. Bag. Teknik & Pemeliharaan Project Manager