Outline

Task Name Duration Start

Number

1
Proyek Pembangunan Laboratorium Covid 19 162 days 11/2/2020
Kodya Tangerang Selatan
1.1 Pekerjaan Persiapan 10 days 11/2/2020
1.1.1 Stripping & perataan 6 days 11/2/2020
1.1.2 Pasang bouplank & uitzet 4 days 11/8/2020
1.2 Pekerjaan Tanah 28 days 11/12/2020
1.2.1 Urugan pasir bawah lantai 3 days 11/12/2020
1.2.2 Urugan Sirtu 4 days 11/25/2020
1.2.3 Tebaran Kerikil 4 days 11/29/2020
1.2.4 Galian Tanah 7 days 12/3/2020
1.3 Pekerjaan Pasangan 44 days 12/13/2020
1.3.1 Aanstamping 19 days 12/13/2020
1.3.2 Pas.Batu bata saluran 10 days 1/13/2021
1.3.3 Pasangan Tembok 1Pc:5Ps 15 days 1/23/2021
1.4 Pekerjaan Plesteran 39 days 2/10/2021
1.4.1 Plesteran 1Pc : 5 Ps 11 days 2/10/2021
1.4.2 Benangan sudut dalam 10 days 2/21/2021
1.4.3 Benangan sudut luar 9 days 3/3/2021
1.4.4 Kol-kolan 9 days 3/12/2021
1.5 Pekerjaan Beton 29 days 11/15/2020
1.5.1 Pelat lantai 12cm 5 days 11/20/2020
1.5.2 Pelat tangga 18cm 5 days 11/29/2020
1.5.3 Trap tangga 14 cm 5 days 11/29/2020
1.5.4 Pelat pondasi 20cm 5 days 11/15/2020
1.5.5 Sloof Pondasi 5 days 11/15/2020
1.5.6 Balok Memanjang 5 days 12/4/2020
1.5.7 Balok Anak Melintang 5 days 12/9/2020
1.5.8 Balok Melintang Portal 5 days 12/9/2020
1.5.9 Kolom Atas 4 days 12/4/2020
1.5.10 Kolom Bawah 5 days 11/20/2020
1.6 Pekerjaan Kayu 81 days 12/15/2020
1.6.1 Daun pintu Utama panil 10 days 12/15/2020
1.6.2 Daun Jendela Rangka 10 days 1/6/2021
1.6.3 Usuk Reng 12 days 2/6/2021
1.6.4 Rangka plafond 12 days 2/18/2021
1.6.5 Lisplank kamper 4 days 3/2/2021
1.6.6 Papan Ruiter 8 days 3/6/2021
1.6.7 Kayu Gording 4 days 3/14/2021
1.7 Pekerjaan baja 35 days 1/10/2021
1.7.1 Baja siku 60.60.6 9 days 1/10/2021
1.7.2 Besi plat 10 mm 8 days 1/19/2021
1.7.3 Angker 2 days 1/27/2021
1.7.4 Trekstang 2 days 1/29/2021
1.7.5 Baut Gording 2 days 1/31/2021
1.7.6 Gording C200.150.20.3,2 8 days 2/2/2021
1.7.7 Ikatan Angin 2 days 2/10/2021
1.7.8 Penggantung 2 days 2/12/2021
1.8 Pekerjaan kusen 30 days 12/15/2020
1.8.1 Kosen pintu Utama 15 days 12/15/2020
1.8.2 Kosen Jendela 15 days 1/11/2021
1.9 Pekerjaan Penutup Atap 21 days 1/26/2021
1.9.1 Genting Karang pilang 14 days 1/26/2021
1.9.2 Genting Bubungan 7 days 2/9/2021
1.10 Pekerjaan Penutup Plafond 14 days 2/16/2021
1.10.1 Asbes Datar 14 days 2/16/2021
1.11 Pekerjaan Lantai 14 days 3/9/2021
1.11.1 Pasang keramik 30x30 7 days 3/9/2021
1.11.2 Pasang keramik tangga 7 days 3/16/2021
1.12 Pekerjaan Penggantung 14 days 3/9/2021
1.12.1 Engsel Pintu 5 days 3/9/2021
1.12.2 Engsel Jendela 5 days 3/14/2021
1.12.3 Hak Angin 1 day 3/19/2021
1.12.4 Grendel 2 days 3/20/2021
1.12.5 Kunci Pintu 1 day 3/22/2021
1.13 Pekerjaan Kaca 14 days 2/16/2021
1.13.1 Kaca Bening 5mm 14 days 2/16/2021
1.14 Pekerjaan Sanitair 15 days 3/9/2021
1.14.1 Pasang pipa PVC 3” 2 days 3/9/2021
1.14.2 Pasang Pipa PVC 4” 2 days 3/11/2021
1.14.3 Pasang Pipa PVC ¾” 2 days 3/13/2021
1.14.4 Pasang pipa PVC 1” 2 days 3/15/2021
1.14.5 Stop Kran 2 days 3/17/2021
1.14.6 Pompa air 2 days 3/19/2021
1.14.7 Tandon air 3 days 3/21/2021
1.15 Pekerjaan Finishing 16 days 3/13/2021
1.15.1 Cat Tembok decolith 7 days 3/21/2021
1.15.2 Cat Plafond decolith 8 days 3/21/2021
1.15.3 Pinotek Lisplank 8 days 3/21/2021
1.15.4 Plitur Pintu 8 days 3/13/2021
1.16 Pekerjaan Listrik 35 days 3/21/2021
1.16.1 Instalasi Penerangan 5 days 3/21/2021
1.16.2 Instalasi Stop kontak 5 days 3/26/2021
1.16.3 Pasang TL2x40watt 5 days 3/31/2021
1.16.4 Pasang Lampu pijar 40watt 5 days 4/5/2021
1.16.5 Pasang panel Induk 7 days 4/10/2021
1.16.6 Penyambungan ke Panel 8 days 4/17/2021
1.17 Pekerjaan Penangkal Petir 21 days 3/28/2021
1.17.1 Kabel BC50 4 days 3/28/2021
1.17.2 Spitzen tembaga1” 4 days 4/1/2021
1.17.3 Spitzen Pentanahan 4 days 4/5/2021
1.17.4 Pipa PVC 11/2” 4 days 4/9/2021
1.17.5 Bak Kontrol 5 days 4/13/2021
1.18 Pekerjaan Lain-lain 160 days 11/2/2020
1.18.1 Pengawetan reng usuk 8 days 3/21/2021
1.18.2 Pengawetan rangka plafond 7 days 3/29/2021
1.18.3 Pencegahan Rayap 8 days 4/5/2021
1.18.4 Railing tangga pipa 9 days 4/13/2021
1.18.5 Pengawasan Proyek 160 days 11/2/2020
Finish Total Slack Cost Bobot (%) 02/11/20 09/11/20

4/24/2021 0 days 1,746,818,385 100.00 0.11 11.43

11/11/2020 0 days 2,300,000 0.132 0.08 0.05

11/7/2020 0 days 1,080,000 0.062 0.06
11/11/2020 0 days 1,220,000 0.070 0.02 0.05
12/9/2020 0 days 389,580,000 22.302 2.86
11/14/2020 0 days 50,040,000 2.865 2.86
11/28/2020 0 days 333,360,000 19.084
12/2/2020 0 days 3,520,000 0.202
12/9/2020 0 days 2,660,000 0.152
2/6/2021 0 days 66,785,500 3.823
1/12/2021 0 days 9,707,000 0.556
1/22/2021 0 days 7,669,000 0.439
2/6/2021 0 days 49,409,500 2.829
3/20/2021 0 days 59,193,000 3.389
2/20/2021 0 days 19,503,000 1.116
3/2/2021 0 days 15,093,000 0.864
3/11/2021 0 days 17,745,000 1.016
3/20/2021 0 days 6,852,000 0.392
12/13/2020 120 days 408,263,400 23.372 8.48
11/24/2020 32 days 71,462,100 4.091
12/3/2020 120 days 12,090,350 0.692
12/3/2020 130 days 4,837,675 0.277
11/19/2020 144 days 90,954,950 5.207 5.11
11/19/2020 139 days 60,555,805 3.467 3.37
12/8/2020 120 days 43,058,025 2.465
12/13/2020 120 days 30,420,490 1.741
12/13/2020 120 days 47,423,235 2.715
12/7/2020 126 days 13,500,245 0.773
11/24/2020 139 days 33,960,525 1.944
3/17/2021 32 days 140,255,000 8.029
1/5/2021 32 days 4,850,000 0.278
1/15/2021 38 days 14,150,000 0.810
2/17/2021 38 days 48,560,000 2.780
3/1/2021 38 days 51,035,000 2.922
3/5/2021 38 days 6,470,000 0.370
3/13/2021 38 days 7,470,000 0.428
3/17/2021 38 days 7,720,000 0.442
2/13/2021 70 days 104,256,485 5.968
1/18/2021 70 days 32,765,000 1.876
1/26/2021 70 days 11,503,000 0.659
1/28/2021 70 days 1,145,000 0.066
1/30/2021 70 days 5,822,000 0.333
2/1/2021 70 days 1,723,685 0.099
2/9/2021 70 days 49,738,000 2.847
2/11/2021 70 days 905,000 0.052
2/13/2021 70 days 654,800 0.037
1/25/2021 32 days 18,975,000 1.086
1/10/2021 32 days 4,525,000 0.259
1/25/2021 32 days 14,450,000 0.827
2/15/2021 32 days 57,645,000 3.300
2/8/2021 32 days 54,950,000 3.146
2/15/2021 68 days 2,695,000 0.154
3/1/2021 32 days 39,150,000 2.241
3/1/2021 32 days 39,150,000 2.241
3/22/2021 32 days 167,480,000 9.588
3/15/2021 32 days 137,946,000 7.897
3/22/2021 33 days 29,534,000 1.691
3/22/2021 32 days 15,506,000 0.888
3/13/2021 32 days 1,475,000 0.084
3/18/2021 33 days 5,299,000 0.303
3/19/2021 33 days 6,935,000 0.397
3/21/2021 33 days 1,582,000 0.091
3/22/2021 33 days 215,000 0.012
3/1/2021 54 days 18,310,000 1.048
3/1/2021 54 days 18,310,000 1.048
3/23/2021 32 days 22,719,000 1.301
3/10/2021 32 days 5,220,000 0.299
3/12/2021 32 days 6,420,000 0.368
3/14/2021 32 days 4,560,000 0.261
3/16/2021 32 days 1,644,000 0.094
3/18/2021 32 days 225,000 0.013
3/20/2021 32 days 720,000 0.041
3/23/2021 32 days 3,930,000 0.225
3/28/2021 8 days 182,800,000 10.465
3/27/2021 0 days 177,080,000 10.137
3/28/2021 27 days 3,650,000 0.209
3/28/2021 27 days 1,120,000 0.064
3/20/2021 35 days 950,000 0.054
4/24/2021 0 days 21,250,000 1.216
3/25/2021 0 days 1,650,000 0.094
3/30/2021 0 days 1,650,000 0.094
4/4/2021 0 days 4,200,000 0.240
4/9/2021 0 days 2,450,000 0.140
4/16/2021 0 days 8,360,000 0.479
4/24/2021 0 days 2,940,000 0.168
4/17/2021 7 days 12,825,000 0.734
3/31/2021 7 days 2,485,000 0.142
4/4/2021 7 days 1,310,000 0.075
4/8/2021 7 days 1,120,000 0.064
4/12/2021 7 days 2,060,000 0.118
4/17/2021 7 days 5,850,000 0.335
4/22/2021 2 days 19,525,000 1.118 0.03 0.03
3/28/2021 3 days 1,495,000 0.086
 4/4/2021 3 days 1,325,000 0.076
4/12/2021 3 days 1,500,000 0.086
4/21/2021 3 days 3,130,000 0.179
4/22/2021 2 days 12,075,000 0.691 0.03 0.03

Jadwal per Minggu 02/11/20 09/11/20

Biaya per Minggu 1,910,000.00 199,630,755.00

RENCANA Komulatif Biaya 1,910,000.00 201,540,755.00

Bobot (%) 0.11 11.43
Komulatif Bobot (%) 0.11 11.54
Biaya per Minggu 1,910,000.00 199,830,000.00

REAL Komulatif Biaya 1,910,000.00 201,740,000.00

Bobot (%) 0.11 10.45
Komulatif Bobot (%) 0.11 10.56
DEVIASI (%) 0.00 -0.98
DEVIASI BIAYA 0 -199245
16/11/20 23/11/20 30/11/20 07/12/20 14/12/20

6.16 352,113,025.00 61,243,270.00 86,875,725.00 8,905,000.00

336,340,000.00 2,060,000.00 1,140,000.00

333,360,000.00
2,980,000.00 540,000.00
1,520,000.00 1,140,000.00
6,107,000.00 1,800,000.00
6,107,000.00 1,800,000.00

6.13 15,248,025.00 58,658,270.00 79,103,725.00

4.04 840,000.00
10,410,350.00 1,680,000.00
3,157,675.00 1,680,000.00
0.10
0.10
42,218,025.00 840,000.00
30,420,490.00
47,423,235.00
13,080,245.00 420,000.00
1.90 840,000.00
3,990,000.00
3,990,000.00

2,590,000.00
2,590,000.00
0.03 525,000.00 525,000.00 525,000.00 525,000.00
 0.03 525,000.00 525,000.00 525,000.00 525,000.00

16/11/20 23/11/20 30/11/20 07/12/20 14/12/20

107,627,625.00 352,113,025.00 61,243,270.00 86,875,725.00 8,905,000.00

309,168,380.00 661,281,405.00 722,524,675.00 809,400,400.00 818,305,400.00
6.16 20.16 3.51 4.97 0.51
17.70 37.86 41.36 46.34 46.85
0.00 0.00 0.00 0.00 0.00
201,740,000.00 201,740,000.00 201,740,000.00 201,740,000.00 201,740,000.00
0.00 0.00 0.00 0.00 0.00
10.56 10.56 10.56 10.56 10.56
21/12/20 28/12/20 04/01/21 11/01/21 18/01/21

1,035,000.00 46,220,000.00 22,249,000.00 49,547,500.00

0 1,200,000.00 6,769,000.00 34,919,500.00

0 1,200,000.00 600,000.00
6,169,000.00 1,500,000.00
33,419,500.00
430,000.00 13,505,000.00 1,075,000.00
430,000.00 430,000.00
13,075,000.00 1,075,000.00

29,485,000.00 2,870,000.00 11,093,000.00

29,485,000.00 2,870,000.00 410,000.00
10,683,000.00

430,000.00 1,505,000.00 11,010,000.00 3,010,000.00

430,000.00 1,505,000.00
11,010,000.00 3,010,000.00
175,000.00 525,000.00 525,000.00 525,000.00
 175,000.00 525,000.00 525,000.00 525,000.00

21/12/20 28/12/20 04/01/21 11/01/21 18/01/21

1,035,000.00 46,220,000.00 22,249,000.00 49,547,500.00

818,305,400.00 819,340,400.00 865,560,400.00 887,809,400.00 937,356,900.00
0.00 0.06 2.65 1.27 2.84
46.85 46.90 49.55 50.82 53.66
0 0.00 0.00 0.00 0.00
201,740,000.00 201,740,000.00 201,740,000.00 201,740,000.00 201,740,000.00
0.00 0.00 0.00 0.00 0.00
10.56 10.56 10.56 10.56 10.56
25/01/21 01/02/21 08/02/21 15/02/21 22/02/21

68,850,685.00 105,648,000.00 25,987,800.00 115,038,000.00 11,620,000.00

8,610,000.00 7,380,000.00

8,610,000.00 7,380,000.00
16,983,000.00 13,833,000.00 2,940,000.00
16,983,000.00 2,520,000.00
11,313,000.00 2,940,000.00
 44,260,000.00 3,010,000.00 48,885,000.00 3,010,000.00

44,260,000.00 3,010,000.00 1,290,000.00

47,595,000.00 3,010,000.00

9,215,685.00 49,213,000.00 2,379,800.00

820,000.00
1,145,000.00
5,822,000.00
1,428,685.00 295,000.00
48,918,000.00 820,000.00
905,000.00
654,800.00
430,000.00

430,000.00
50,070,000.00 4,270,000.00 3,090,000.00 215,000.00
50,070,000.00 4,270,000.00 610,000.00
2,480,000.00 215,000.00
35,710,000.00 3,010,000.00
35,710,000.00 3,010,000.00
 15,870,000.00 2,135,000.00
15,870,000.00 2,135,000.00

525,000.00 525,000.00 525,000.00 525,000.00 525,000.00

 525,000.00 525,000.00 525,000.00 525,000.00 525,000.00

25/01/21 01/02/21 08/02/21 15/02/21 22/02/21

68,850,685.00 105,648,000.00 25,987,800.00 115,038,000.00 11,620,000.00

1,006,207,585.00 1,111,855,585.00 1,137,843,385.00 1,252,881,385.00 1,264,501,385.00
3.94 6.05 1.49 6.59 0.67
57.60 63.65 65.14 71.72 72.39
0.00 0.00 0.00 0.00 0.00
201,740,000.00 201,740,000.00 201,740,000.00 201,740,000.00 201,740,000.00
0.00 0.00 0.00 0.00 0.00
10.56 10.56 10.56 10.56 10.56
01/03/21 08/03/21 15/03/21 22/03/21 29/03/21

30,675,000.00 174,567,000.00 226,110,000.00 13,415,000.00 8,740,000.00

16,905,000.00 6,012,000.00 2,520,000.00

840,000.00
16,065,000.00 1,680,000.00
4,332,000.00 2,520,000.00
12,510,000.00 8,290,000.00 1,290,000.00

430,000.00
6,470,000.00
5,610,000.00 1,860,000.00
6,430,000.00 1,290,000.00

430,000.00
430,000.00
137,336,000.00 29,714,000.00 430,000.00
137,336,000.00 610,000.00
 29,104,000.00 430,000.00
5,914,000.00 9,377,000.00 215,000.00
1,475,000.00
4,439,000.00 860,000.00
6,935,000.00
1,582,000.00
215,000.00
305,000.00
305,000.00
16,200,000.00 6,099,000.00 420,000.00
5,220,000.00
6,420,000.00
4,560,000.00
1,644,000.00
225,000.00
720,000.00
3,510,000.00 420,000.00
290,000.00 176,020,000.00 6,490,000.00
174,440,000.00 2,640,000.00
570,000.00 3,080,000.00
350,000.00 770,000.00
290,000.00 660,000.00
330,000.00 2,310,000.00 4,860,000.00
330,000.00 1,320,000.00
990,000.00 660,000.00
4,200,000.00

1,765,000.00 2,030,000.00
1,765,000.00 720,000.00
1,310,000.00

525,000.00 525,000.00 760,000.00 1,785,000.00 1,850,000.00

235,000.00 1,260,000.00
 1,325,000.00

525,000.00 525,000.00 525,000.00 525,000.00 525,000.00

01/03/21 08/03/21 15/03/21 22/03/21 29/03/21

30,675,000.00 174,567,000.00 226,110,000.00 13,415,000.00 8,740,000.00

1,295,176,385.00 1,469,743,385.00 1,695,853,385.00 1,709,268,385.00 1,718,008,385.00
1.76 9.99 12.94 0.77 0.50
74.14 84.14 97.08 97.85 98.35
0.00 0.00 0.00 0.00 0.00
201,740,000.00 201,740,000.00 201,740,000.00 201,740,000.00 201,740,000.00
0.00 0.00 0.00 0.00 0.00
10.56 10.56 10.56 10.56 10.56
05/04/21 12/04/21 19/04/21

13,195,000.00 13,015,000.00 2,600,000.00

8,410,000.00 3,360,000.00 1,980,000.00

2,450,000.00
5,960,000.00 2,400,000.00
960,000.00 1,980,000.00
2,940,000.00 6,090,000.00

1,120,000.00
1,820,000.00 240,000.00
5,850,000.00
1,845,000.00 3,565,000.00 620,000.00
 1,320,000.00 180,000.00
2,860,000.00 270,000.00
525,000.00 525,000.00 350,000.00

05/04/21 12/04/21 19/04/21

13,195,000.00 13,015,000.00 2,600,000.00

1,731,203,385.00 1,744,218,385.00 1,746,818,385.00
0.76 0.75 0.15
99.11 99.85 100.00
0.00 0.00 0.00
201,740,000.00 201,740,000.00 201,740,000.00
0.00 0.00 0.00
10.56 10.56 10.56