KURVA-S REALISASI PROGRES MINGGU KE-12

Pembangunan Rumah Susun Provinsi Jawa Timur TA 2021 1 (RSNJATIM 21-01)

Ponpes Nurul Abror Al Robbaniyah JL. KH. Agus Salim, No. 165, Ds. Alasbuluh Kec. Wongsorejo Kab. Banyuwangi
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27
URAIAN PEKERJAAN 08/06/2021 14/06/2021 21/06/2021 28/06/2021 05/07/2021 12/07/2021 19/07/2021 26/07/2021 02/08/2021 09/08/2021 16/08/2021 23/08/2021 30/08/2021 06/09/2021 13/09/2021 20/09/2021 27/09/2021 04/10/2021 11/10/2021 18/10/2021 25/10/2021 01/11/2021 08/11/2021 15/11/2021 22/11/2021 29/11/2021 06/12/2021
NO Bobot
13/06/2021 20/06/2021 27/06/2021 04/07/2021 11/07/2021 18/07/2021 25/07/2021 01/08/2021 08/08/2021 15/08/2021 22/08/2021 29/08/2021 05/09/2021 12/09/2021 19/09/2021 26/09/2021 03/10/2021 10/10/2021 17/10/2021 24/10/2021 31/10/2021 07/11/2021 14/11/2021 21/11/2021 28/11/2021 05/12/2021 12/12/2021
Juni Juli Agustus September Oktober November Desember
I.A PEKERJAAN PERSIAPAN 2.552% 1.261% 0.743% 0.547%
I.B PEKERJAAN RK3K KONSTRUKSI 2.400% 0.049% 0.049% 0.049% 0.756% 1.034% 0.209% 0.127% 0.127%
2.1.A PEKERJAAN STRUKTUR STANDART
A.1 LANTAI 1 8.058% 4.014% 1.391% 0.662% 1.991%
A.2 LANTAI 2 10.021% 3.376% 4.732% 0.776% 1.137%
A.3 LANTAI DAK ATAP 3.076% 1.218% 1.857%
A.4 RING BALK 1.086% 0.429% 0.657%
A.5 SOPI - SOPI 0.945% 0.364% 0.580%
A.6 RANGKA ATAP BAJA 1.308% 0.436% 0.436% 0.436%
2.1.B PEKERJAAN STRUKTUR NON STANDART
B.1 PEKERJAAN STRUKTUR BAWAH (SUB STRUCTURE) 6.105% 1.554% 2.195% 2.304% 0.026% 0.026%
B.2 PEKERJAAN STRUKTUR PONDASI TANKI AIR DAN PONDASI POM 2.135% 1.543% 0.331% 0.261%
3.A PEKERJAAN ARSITEKTUR STANDAR
I PEKEREJAAN LANTAI 1
I.1 PEKEREJAAN PASANGAN DINDING & BETON PRAKTIS 5.268% 1.357% 1.231% 1.231% 1.020% 0.430%
I.2 PEKEREJAAN KUSEN PINTU/JENDELA + ASSESORIS + RAILING 2.990% 0.785% 1.619% 0.586%
I.3 PEKEREJAAN PLAFOND 1.411% 0.085% 0.814% 0.512%
I.4 PEKEREJAAN LANTAI 2.457% 0.524% 0.784% 1.116% 0.033%
I.5 PEKEREJAAN UTILITAS 0.220% 0.220%
I.6 PEKEREJAAN PENGECATAN 1.005% 0.093% 0.093% 0.189% 0.178% 0.267% 0.185%
I.7 0.260% 0.260%
II PEKEREJAAN LANTAI DUA
II.1 PEKERJAAN PASANGAN DINDING & BETON PRAKTIS 4.979% 1.932% 1.224% 1.159% 0.331% 0.331%
II.2 PEKERJAAN KUSEN PINTU / JENDELA + ASSESORIES & RAILING 2.822% 1.060% 1.399% 0.363%
II.3 PEKERJAAN PLAFOND 1.403% 0.512% 0.810% 0.081%
II.4 PEKERJAAN LANTAI 1.843% 0.485% 0.639% 0.719%
II.5 PEKERJAAN UTILITAS 0.220% 0.220%
II.6 PEKERJAAN PENGECATAN 0.826% 0.054% 0.137% 0.219% 0.249% 0.167%
III PEKERJAAN LANTAI DAK DAN ATAP
III.1 PEKERJAAN PASANGAN DINDING & BETON PRAKTIS 1.560% 0.700% 0.700% 0.161%
III.2 0.451% 0.294% 0.157%
III.3 PEKERJAAN PLAFOND 0.949% 0.395% 0.553%
III.4 PEKERJAAN LANTAI 1.040% 1.040%
III.5 PEKERJAAN UTILITAS 0.169% 0.169%
III.6 PEKERJAAN PENGECATAN 0.343% 0.072% 0.217% 0.053%
III.7 PEKERJAAN PENUTUP ATAP 1.879% 0.403% 0.403% 1.074%
3.B PEKERJAAN ARSITEKTUR NON STANDART
3.B.1 PEKERJAAN KELILING BAGIAN LUAR BAGIAN 3.191% 0.000% 2.683% 0.508%
3.B.2 PEKERJAAN DRAINASE KELILING 1.719% 0.277% 0.497% 0.595% 0.351%
3.B.3 PEKERJAAN R.POMPA DI LUAR BANGUNAN 1.117% 0.213% 0.790% 0.114%
A PEKERJAAN MEKANIKAL STANDART
REALISASI
A.1 LANTAI 1- MEKANIKAL 1.913% 1.327% 0.586%
A.2 LANTAI 2-MEKANIKAL 0.595% 0.595%
A.3 LANTAI ATAP MEKANIKAL 1.621% 1.518% 0.102%
B PEKERJAAN ELEKTRIKAL STANDART
B.1 LANTAI 1-Elektrikal 1.743% 0.189% 0.326% 0.447% 0.781%
B.2 LANTAI 2-Elektrikal 1.157% 0.084% 0.337% 0.737%
B.3 PEKERJAAN UTILITAS 2.217% 2.217%
B.4 PEKERJAAN SISEM PENTANAHAN 0.967% 0.153% 0.814%
B.5 PEKERJAAN PENANGKAL PETIR 0.431% 0.415% 0.016%
C PEKERJAAN MEKANIKAL & ELEKTRIKAL NON STANDART
C.1
RENCANA MC0%
PEKERJAAN PEMADAM KEBAKARAN 0.119% 0.070% 0.049% 0.000% 0.000% 0.000%
C.2 PEKERJAAN VENTILASI UDARA 0.394% 0.197% 0.197%
C.3 PEKERJAAN SARANA DAN PRASARANA LINGKUNGAN ( LUAR B 13.038% RENCANA KONTRAK AWAL 0.524% 6.223% 3.093% 0.651% 2.087% 0.459%
100.00%
BOBOT MINGGUAN 1.31% 0.79% 2.15% 2.95% 3.34% 4.22% -6.70% 5.21% 6.62% 4.30% 6.69% 8.44% 6.13% 4.46% 3.34% 2.47% 1.98% 2.52% 3.36% 4.88% 3.67% 8.31% 7.78% 5.13% 2.98% 3.49% 0.46%
KONTRAK ASLI KUMULATIF MINGGUAN 0% 1.31% 2.10% 4.25% 7.20% 10.54% 14.76% 8.06% 13.27% 19.89% 24.20% 30.89% 39.33% 45.45% 49.91% 53.25% 55.72% 57.70% 60.22% 63.58% 68.46% 72.13% 80.43% 88.21% 93.35% 96.33% 99.81% 100%
RENCANA
BOBOT MINGGUAN 1.54% 3.53% 4.73% 1.44% 3.13% 2.57% 4.82% 1.74% 3.28% 3.09% 3.37% 4.44% 7.73% 5.18% 5.21% 8.73% 8.74% 5.02% 3.09% 3.38% 0.46%
MC 0%
KUMULATIF MINGGUAN 0% 16.31% 19.84% 24.57% 26.01% 29.13% 31.71% 36.53% 38.28% 41.55% 44.64% 48.01% 52.46% 60.19% 65.37% 70.58% 79.31% 88.06% 93.07% 96.16% 99.54% 100.00%

REALISASI BOBOT MINGGUAN 0.00% 0.66% 1.61% 1.25% 3.90% 2.66% 2.35% 3.02% 4.37% 4.30% 2.92% 5.13%
KUMULATIF MINGGUAN 0% 0.00% 0.66% 2.28% 3.52% 7.43% 10.08% 12.43% 15.46% 19.82% 24.13% 27.05% 32.18%

KONTRAK AWAL MC-0%

DEVIASI -1.31% -1.44% -1.98% -3.68% -3.12% -4.68% -3.88% -4.38% -4.75% -1.88% -2.08% 0.47%

Banyuwangi, 29 Agustus 2021

Diketahui oleh : Diketahui oleh : Disetujui oleh : Dibuat oleh :
PPK Rumah Susun dan Rumah Khusus Pelaksana Teknis Kontraktor Pelaksana Konsultan Manajemen Kontruksi
SATKER Penyediaan Perumahan Provinsi Jawa Timur Rumah Khusus PPK Rumah Susun dan Rumah Khusus PT. DIATASA JAYA MANDIRI - PT. DINAMIKA NUGRAHA GROUP, KSO PT. ASTA KENCANA ARSIMETAMA
SATKER Penyediaan Perumahan Provinsi Jawa Timur

Muhammad Ridwan, S.T, M.T. Dewi Ayu Ainun Ilmy, S.T., M.T. Eko Wahyudi Ir. Pujo Priyono, M.T.
NIP. 19790916 200911 1 002 NIP. 19950816 201903 2 010 PROJECT MANAGER TEAM LEADER