TIME SCHEDULE

PEKERJAAN : PEMBANGUNAN GEDUNG RUMAH SAKIT KORPRI DI SAMARINDA

NO. KONTRAK : 602/1228.a/CK-VIII/2021
NILAI KONTRAK : Rp 43,321,221,000.00
TANGGAL KONTRAK : 26 Agustus 2021
TAHUN ANGGARAN : 2021
MINGGU KE : 3 (06 SEPTEMBER 2021 S/D 12 SEPTEMBER 2021)

BULAN KE - 1 BULAN KE - 2 BULAN KE - 3 BULAN KE - 4 BULAN KE - 5

No Uraian Pekerjaan % 26/08/21 30/08/21 06/09/21 13/09/21 20/09/21 27/09/21 04/10/21 11/10/21 18/10/21 25/10/21 01/11/21 08/11/21 15/11/21 22/11/21 29/11/21 06/12/21 13/12/21 20/12/21 27/12/21 KET.
s.d s.d s.d s.d s.d s.d s.d s.d s.d s.d s.d s.d s.d s.d s.d s.d s.d s.d
29/08/21 05/09/21 12/09/21 19/09/21 26/09/21 03/10/21 10/10/21 17/10/21 24/10/21 31/10/21 07/11/21 14/11/21 21/11/21 28/11/21 05/12/21 12/12/21 19/12/21 26/12/21 31/12/21

100.000%
PEKERJAAN SITE DEVELOPMENT
I Pekerjaan Tanah 1.550% 0.172% 0.172% 0.172% 0.172% 0.172% 0.172% 0.172% 0.172% 0.172%
II Pek. Jalan Beton 1.334% 0.148% 0.148% 0.148% 0.148% 0.148% 0.148% 0.148% 0.148% 0.148%
III Pek. Pasangan Paving Block 0.390% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043%
IV Pek. Drainase Air Hujan Sisi Bangunan 0.333% 0.037% 0.037% 0.037% 0.037% 0.037% 0.037% 0.037% 0.037% 0.037% 92.521%
V Pek. Turap/ dinding Penahan Tanah Keliling 0.519% 0.065% 0.065% 0.065% 0.065% 0.065% 0.065% 0.065% 0.065%
VI Pek. Pagar Keliling 0.218% 0.018% 0.018% 0.018% 0.018% 0.018% 0.018% 0.018% 0.018% 0.018% 0.018% 0.018% 0.018%
VII Pek. Jembatan Masuk dan Keluar 0.111% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019%
VIII Pekerjaan Bangunan Genset 0.199% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 84.667%
IX Pekerjaan Ruang Zenazah 0.234% 0.018% 0.018% 0.018% 0.018% 0.018% 0.018% 0.018% 0.018% 0.018% 0.018% 0.018% 0.018% 0.018%
X Pekerjaan Taman 0.036% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004%
4.923%
PEKERJAAN STRUKTUR
A PEKERJAAN PERSIAPAN 0.430% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 75.735% 0.025% 0.025%
B PENERAPAN SMKK 0.375% 0.022% 0.022% 0.022% 0.022% 0.022% 0.022% 0.022% 0.022% 0.022% 0.022% 0.022% 0.022% 0.022% 0.022% 0.022% 0.022% 0.022%
C1 PEKERJAAN STRUKTUR BAWAH
C.1.1 PEKERJAAN TANAH & URUGAN 0.374% 0.042% 0.042% 0.042% 0.042% 0.042% 0.042% 0.042% 0.042% 0.042%
C.1.2 PEKERJAAN SUB.STRUKTUR. 13.042% 1.304% 1.304% 1.304% 1.304% 1.304% 1.304% 1.304% 1.304% 1.304% 1.304%
C.2 PEKERJAAN STRUKTUR ATAS. 66.324%
C.2.1 PEKERJAAN LANTAI. 1 8.883% 0.987% 0.987% 0.987% 0.987% 0.987% 0.987% 0.987% 0.987% 0.987%
C.2.2 PEKERJAAN LANTAI. 2 7.545% 1.078% 1.078% 1.078% 1.078% 1.078% 1.078% 1.078%
C.2.3 PEKERJAAN LANTAI. 3 6.693% 0.956% 0.956% 0.956% 0.956% 0.956% 0.956% 0.956%
C.3 PEKERJAAN RING BALOK RL. 1 3.365% 0.673% 0.673% 0.673% 0.673% 0.673%
40.707%
PEKERJAAN ARSITEKTUR 55.925%
I Pekerjaan Persiapan 0.198% 0.040% 0.040% 0.040% 0.040% 0.040%
II Pek. Pasangan Dinding Bata 1.831% 0.366% 0.366% 0.366% 0.366% 0.366%
III Pek. Pasangan Dinding Khusus 1.727% 0.345% 0.345% 0.345% 0.345% 0.345%
IV Pek. Pasangan Lantai 5.536% 48.772% 1.107% 1.107% 1.107% 1.107% 1.107%
V Pek. Kusen Allumunium 1.671% 0.334% 0.334% 0.334% 0.334% 0.334%
VI Pek. Pintu / Jendela / Ventilasi 0.989% 0.198% 0.198% 0.198% 0.198% 0.198%
VII Pek. Plafond 2.123% 0.425% 0.425% 0.425% 0.425% 0.425%
VIII Pas. Kunci dan Alat Penggantung 0.433% 40.660% 0.087% 0.087% 0.087% 0.087% 0.087%
IX Pek. Pengecatan 1.138% 0.228% 0.228% 0.228% 0.228% 0.228%
X Pek. Sanitasi 1.185% 0.237% 0.237% 0.237% 0.237% 0.237%
XI Pekerjaan Lainya 0.726% 0.145% 0.145% 0.145% 0.145% 0.145%
17.557% 33.421%
PEKERJAAN MEEP
A PEKERJAAN ELEKTRIKAL 12.014% 1.001% 1.001% 1.001% 1.001% 1.001% 1.001% 1.001% 1.001% 1.001% 1.001% 1.001% 1.001%
B PEKERJAAN TATA UDARA 5.529% 0.461% 0.461% 0.461% 0.461% 0.461% 0.461% 0.461% 0.461% 0.461% 0.461% 0.461% 0.461%
C PEKERJAAN AIR BERSIH 0.458% 0.038% 0.038% 0.038% 26.335% 0.038% 0.038% 0.038% 0.038% 0.038% 0.038% 0.038% 0.038% 0.038%
D PEKERJAAN AIR KOTOR 0.095% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008%
E PEKERJAAN AIR BEKAS 0.090% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007%
F PEKERJAAN TATA SUARA 0.338% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028%
20.327%
G PEKERJAAN CCTV 0.154% 0.013% 0.013% 0.013% 0.013% 0.013% 0.013% 0.013% 0.013% 0.013% 0.013% 0.013% 0.013%
H PEKERJAAN TELEPHONE 0.390% 0.033% 0.033% 0.033% 0.033% 0.033% 0.033% 0.033% 0.033% 0.033% 0.033% 0.033% 0.033%
I PEKERJAAN FIRE ALARM 0.477% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040%
J PEKERJAAN PENANGKAL PETIR 0.091% 0.008% 14.362% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008%
K PEKERJAAN CABLE TV 0.054% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005%
L PEKERJAAN LAN 0.083% RENCANA AWAL 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007%
M PEKERJAAN SISTEM ELEVATOR. 2.412% REALISASI AWAL 8.397% 0.201% 0.201% 0.201% 0.201% 0.201% 0.201% 0.201% 0.201% 0.201% 0.201% 0.201% 0.201%
N PEKERJAAN HYDRANT & SPLINKLER 7.599% 0.633% 0.633% 0.633% 0.633% 0.633% 0.633% 0.633% 0.633% 0.633% 0.633% 0.633% 0.633%
5.562%
O PEKERJAAN GAS MEDIS 3.772% 0.314% 0.314% 0.314% 0.314% 0.314% 0.314% 0.314% 0.314% 0.314% 0.314% 0.314% 0.314%
3.713%
P PEKERJAAN NURSE CALL AIPHONE 0.444% 0.037% 0.037% 0.037% 0.037% 0.037% 0.037% 0.037% 0.037% 0.037% 0.037% 0.037% 0.037%
2.013%
Q PEKERJAAN INSTALASI PENGOLAHAN LIMBAH (IPAL) 2.811% 0.234% 0.234% 0.234% 0.234% 0.234% 0.234% 0.234% 0.234% 0.234% 0.234% 0.234% 0.234%
0 0.018% 0.080% 0.378%
36.813%
100.00%
RENCANA PROGRESS MINGGUAN 0.018% 0.062% 0.298% 1.635% 1.700% 1.848% 2.835% 5.965% 5.965% 6.008% 7.086% 7.239% 8.112% 7.153% 10.399% 9.412% 8.932% 7.854% 7.479%
KOMULATIF RENCANA PROGRESS MINGGUAN 0 0.018% 0.080% 0.378% 2.013% 3.713% 5.562% 8.397% 14.362% 20.327% 26.335% 33.421% 40.660% 48.772% 55.925% 66.324% 75.735% 84.667% 92.521% 100.000%
REALISASI PROGRES MINGGUAN 0.153% 0.038% 0.387%
KOMULATIF REALISASI PROGRESS MINGGUAN - 0.153% 0.191% 0.578%
DEVIASI (+/-) 0.135% 0.111% 0.200%
RENCANA KERJA
KET. :
REALISASI KERJA

Diperiksa/Disetujui oleh: Diperiksa oleh: Diperiksa oleh: Diperiksa oleh: Samarinda, 13 September 2021
PPK PUPR & PERA PROV. KALTIM PENGADMINISTRASIAN TEKNIS PENGADMINISTRASIAN TEKNIS Konsultan Pengawas Dibuat oleh:
PT. GEOMAP INTERNATIONAL CONSULTANT Kontraktor Pelaksana
PT. TELAGA PASIR KUTA

RAHMAT RAMADHAN, ST, MM ZULFIKY OCTAVIANTO, ST ASMIN, ST JOSZY ARIEF. M, ST BAYU SRI NUGROHO.
Nip. 19790806 200901 1 003 Nip. 19791031 200604 1 006 Nip. 19830704 201001 1 002 Team Leader Project Manager