Presentai PPT PON PAPUA
Presentai PPT PON PAPUA
INFRASTRUKTUR KELISTRIKAN
PON XX TAHUN 2021
PT PLN UP3 JAYAPURA
UIW PAPUA DAN PAPUA BARAT
Jayapura, 07 Juni 2021
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01. PROGRESS
01 REALISASIVENUE
KINERJA
RESUME PROGRESS PEMBANGUNAN PON XX UP3 JAYAPURA
: 41 CABANG OLAHRAGA
: Progres 90%
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KAWASAN PAPUA BANGKIT
PROGRES
PEKERJAAN
GARDU
LAP. TEMBAK
GARDU
STADION INFRASTRUKTUR
KELISTRIKAN
GH
UTAMA
GARDU
AQUATIC SUDAH 80 %
GI GARDU
SENTANI ISTORA PLTD
WAENA
TARGET SELESAI M4 MARET 2021
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PROGRESS JOINTING SKTM – KAWASAN STADION LUKAS ENEMBE
BELUM TERPASANG
SUDAH TERPASANG
BOX ICON
Terpasang : 1 set
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KAWASAN OR DOYO BARU
LBS PROGRES
THREE
WAYS
PEKERJAAN
INFRASTRUKTUR
GH GUNUNG
MERAH
GARDU HOCKEY
GARDU
KAWASAN
KELISTRIKAN
INDOOR OR
SUDAH 95 %
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STADION LUKAS ENEMBE
c Genset 2x500 kVA Netar, Kampung Harapan, Sentani 2 Material Siap di Gunakan 100%
d UPS 2 x 250 kVA Netar, Kampung Harapan, Sentani 3 Material Siap di Gunakan 100%
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 10 10 20%
Real 10 5 5 20%
Pelaksaanaan Pekerjaan 40% Ren 10 10 10 10 40%
Real 5 5 5 5 10 10 40%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 10 4 2 2 2 20%
Komisioning 15% Ren 10 5 15%
Real 0%
Tagihan 5% Ren 5 5%
Real 0%
Total 100% Ren 10% 20% 30% 40% 50% 60% 70% 80% 90% 95% 100% 100% 100%
Real 0% 10% 15% 20% 25% 30% 35% 40% 50% 60% 70% 74% 76% 78% 80% 80%
Ren Real
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LAPANGAN TEMBAK INDOOR
c Genset 1x200 kVA Netar, Kampung Harapan, Sentani 1 Material Telah Tiba 100%
d UPS 1 x 100 kVA Netar, Kampung Harapan, Sentani 1 Material Telah Tiba 100%
TRF 1
20 MVA
TRF 3
30 MVA
TRF 1
30 MVA
f UKKB Netar, Kampung Harapan, Sentani 1 Material Telah Tiba 100%
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 10 10 20%
GARDU
LAP. TEMBAK
GARDU
AQUATIC
Real 10 5 5 20%
G U G U
Pelaksaanaan Pekerjaan 40% Ren 5 5 5 5 5 5 5 5 40%
ACOS
400 A
ACOS
400 A
Real 5 5 5 5 10 10 40%
Finishing Pekerjaan 20% Ren 5 5 5 5 20%
GARDU GARDU
Real 10 3 2 0 15%
STADION ISTORA
Komisioning 15% Ren 5 5 5 15%
G U G U Real 0%
ACOS
400 A
ACOS
400 A
Tagihan 5% Ren 5 5%
ACO
Real 0%
20 kV Total 100% Ren 10% 20% 25% 30% 35% 40% 45% 55% 65% 75% 85% 90% 95% 100% 100%
Real 0% 10% 15% 20% 25% 30% 35% 40% 50% 60% 70% 73% 75% 75% 75%
GH UTAMA
Ren Real
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AQUATIC
b Genset 1x500 kVA Netar, Kampung Harapan, Sentani 1 Material Telah Tiba 100%
c UPS 1 x 250 kVA Netar, Kampung Harapan, Sentani 2 Material Telah Tiba 100%
GARDU INDUK SENTANI PLTD WAENA d ACO TM Netar, Kampung Harapan, Sentani 1 Rapat Penjelasan 0%
TRF 1 TRF 3 TRF 1
20 MVA 30 MVA 30 MVA
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 10 10 20%
GARDU
LAP. TEMBAK
GARDU
AQUATIC
Real 10 5 5 20%
G U G U
Pelaksaanaan Pekerjaan 40% Ren 10 10 10 10 40%
ACOS
400 A
ACOS
400 A
Real 5 5 5 5 10 10 40%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 10 6 4 20%
GARDU
STADION
GARDU
ISTORA Komisioning 15% Ren 10 5 15%
G U G U
Real 5 5%
ACOS ACOS
Tagihan 5% Ren 5 5%
400 A 400 A
Real 0%
ACO
Total 100% Ren 10% 20% 30% 40% 50% 60% 70% 80% 90% 95% 100% 100% 100% 100% 100%
20 kV
Real 0% 10% 15% 20% 25% 30% 35% 40% 50% 60% 70% 76% 80% 85% 85%
GH UTAMA
Ren Real
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GOR CENDERAWASIH
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 5 5 5 5 20%
Real 5 5 5 5 20%
Pelaksaanaan Pekerjaan 40% Ren 10 10 5 5 5 5 40%
Real 5 10 10 10 5 40%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 5 15 20%
Komisioning 15% Ren 10 5 15%
Real 12 3 15%
Tagihan 5% Ren 5 5%
Real 5 5%
Total 100% Ren 5% 10% 15% 20% 30% 40% 45% 50% 55% 60% 70% 80% 90% 95% 100% 100%
Real 5% 10% 15% 20% 25% 35% 45% 55% 60% 65% 80% 92% 100% 100%
Ren Real
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GOR VOLLEY INDOOR DAN VOLLEY PASIR
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 10 10 20%
Real 10 10 20%
Pelaksaanaan Pekerjaan 40% Ren 10 10 10 5 5 40%
Real 5 5 5 5 5 5 10 40%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 5 5 5 5 0 20%
Komisioning 15% Ren 5 10 15%
Real 5 6 0 0 11%
Tagihan 5% Ren 5 5%
Real 0%
Total 100% Ren 0% 10% 20% 30% 40% 50% 55% 60% 70% 80% 85% 95% 100% 100%
Real 0% 10% 20% 20% 25% 30% 35% 40% 45% 50% 65% 75% 86% 91% 91% 91%
Ren Real
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GOR WARINGIN
a Genset 1x500 kVA Jalan Raya Abepura 1 Material Telah Tiba 100%
b UPS 1 x 100 kVA Jalan Raya Abepura 1 Material Telah Tiba 100%
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 10 10 20%
Real 15 5 20%
Pelaksaanaan Pekerjaan 40% Ren 10 10 10 10 40%
Real 2 2 4 0 0 0 8%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 0%
Komisioning 15% Ren 10 5 15%
Real 0%
Tagihan 5% Ren 5 5%
Real 0%
Total 100% Ren 0% 0% 0% 0% 0% 0% 0% 10% 20% 30% 40% 50% 70% 80% 90% 95% 100% 100%
Real 0% 0% 0% 0% 0% 0% 0% 15% 20% 22% 24% 28% 28% 28%
Ren Real
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GOR KOYA TIMUR
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 10 10 20%
Real 10 10 20%
Pelaksaanaan Pekerjaan 40% Ren 5 5 5 15 10 40%
Real 5 5 5 15 10 40%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 10 10 20%
Komisioning 15% Ren 10 5 15%
Real 15 15%
Tagihan 5% Ren 5 5%
Real 5 5%
Total 100% Ren 0% 10% 20% 25% 30% 35% 50% 60% 70% 80% 90% 95% 100% 100%
Real 0% 10% 20% 25% 30% 35% 50% 60% 70% 95% 100% 100% 100% 100%
Ren Real
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GOR TRIKORA UNCEN
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 10 5 5 20%
Real 10 5 5 20%
Pelaksaanaan Pekerjaan 40% Ren 10 10 10 10 40%
Real 10 10 10 10 40%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 10 8 18%
Komisioning 15% Ren 10 5 15%
Real 0%
Tagihan 5% Ren 5 5%
Real 0%
Total 100% Ren 0% 0% 0% 10% 15% 20% 30% 40% 50% 60% 70% 80% 90% 95% 100% 100%
Real 0% 0% 0% 10% 15% 20% 20% 30% 40% 50% 70% 78% 78% 78%
Ren Real
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AUDITORIUM UNCEN
a Pembangunan Gardu Jalan Raya Abepura 1x200 kva Progress Pekerjaan 78%
b Genset 1x200 kVA Jalan Raya Abepura 1 Material Telah Tiba 100%
c UPS 1 x 250 kVA Jalan Raya Abepura 1 Material Telah Tiba 100%
Ren Real
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STADION MANDALA
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 5 5 5 5 20%
Real 5 5 - - - - 5 5 20%
Pelaksaanaan Pekerjaan 40% Ren 10 10 5 5 5 5 40%
Real - - 5 5 10 10 8 38%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 0%
Komisioning 15% Ren 10 5 15%
Real 0%
Tagihan 5% Ren 5 5%
Real 0%
Total 100% Ren 0% 5% 10% 15% 20% 30% 40% 45% 50% 55% 60% 70% 80% 90% 95% 100% 100%
Real 0% 5% 10% 10% 10% 10% 10% 20% 30% 40% 50% 58% 58% 58%
Ren Real
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BASEBALL / SOFTBALL UNCEN ATAS
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 10 5 5 20%
Real - 5 5 5 5 20%
Pelaksaanaan Pekerjaan 40% Ren 10 10 10 10 40%
Real - 10 10 10 10 40%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 5 5%
Komisioning 15% Ren 10 5 15%
Real 0%
Tagihan 5% Ren 5 5%
Real 0%
Total 100% Ren 0% 0% 0% 10% 15% 20% 30% 40% 50% 60% 70% 80% 90% 95% 100% 100%
Real 0% 0% 0% 0% 5% 10% 15% 30% 40% 50% 60% 65% 65% 65%
Ren Real
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LAPANGAN MAHACANDRA
c Genset 1x100 kVA Belakang Fakultas MIPA Uncen 1 Material Telah Tiba 100%
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 10 10 20%
Real 10 10 20%
Pelaksaanaan Pekerjaan 40% Ren 10 10 10 10 40%
Real 10 10 10 10 40%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 5 15 20%
Komisioning 15% Ren 10 5 15%
Real 15 15%
Tagihan 5% Ren 5 5%
Real 5 5%
Total 100% Ren 0% 0% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 95% 100% 100%
Real 0% 0% 0% 10% 20% 30% 40% 50% 60% 65% 80% 100% 100% 100%
Ren Real
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LAP. TENNIS WONDA LAMBU
b Genset 1x500 kVA Jalan Kantor Walikota 1 Material Telah Tiba 100%
c UPS 1 x 250 kVA Jalan Kantor Walikota 1 Material Telah Tiba 100%
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 10 10 20%
Real 10 10 20%
Pelaksaanaan Pekerjaan 40% Ren 10 10 10 10 40%
Real 10 5 5 10 5 5 40%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 5 15 20%
Komisioning 15% Ren 5 10 15%
Real 5 10 15%
Tagihan 5% Ren 5 5%
Real 5 5%
Total 100% Ren 0% 10% 20% 30% 40% 50% 60% 70% 80% 85% 95% 100% 100%
Real 0% 10% 20% 30% 35% 40% 50% 55% 65% 80% 85% 100% 100% 100%
Ren Real
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BALAI LATIHAN KESEHATAN
Balai Latihan
11 Jayapura 58%
Kesehatan
Kompleks Poltekkes
a Genset 1x200 kVA 1 Material Telah Tiba 100%
Padang Bulan
Kompleks Poltekkes
b ACO TR 1 Rapat Penjelasan 0%
Padang Bulan
Kompleks Poltekkes
c UGB 1 Material Telah Tiba 100%
Padang Bulan
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 5 5 5 5 20%
Real 5 5 5 5 20%
Pelaksaanaan Pekerjaan 40% Ren 10 10 10 10 40%
Real 10 30 40%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 10 10 20%
Komisioning 15% Ren 5 10 15%
Real 15 15%
Tagihan 5% Ren 5 5%
Real 5 5%
Total 100% Ren 0% 0% 0% 5% 10% 15% 20% 30% 40% 50% 60% 70% 80% 85% 95% 100% 100%
Real 0% 0% 0% 5% 10% 15% 20% 30% 70% 100% 100% 100% 100%
Ren Real
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BALAI LATIHAN PENERBANGAN
Balai Latihan
12 Jayapura 60%
Penerbangan
Jalan Kayubatu
Proses Pengiriman (Etd
a Genset 1x1000 kVA Deplat, DOK IX, 1 100%
Oktober 2020)
Base-G Jayapura
Jalan Kayubatu
b UPS 1 x 250 kVA Deplat, DOK IX, 1 Material Telah Tiba 100%
Base-G Jayapura
Jalan Kayubatu
c LBS Threeway Deplat, DOK IX, 1 Rapat Penjelasan 0%
Base-G Jayapura
Jalan Kayubatu
d UGB Deplat, DOK IX, 1 Material Telah Tiba 100%
Base-G Jayapura
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 5 5 5 5 20%
Real 5 5 5 5 20%
Pelaksaanaan Pekerjaan 40% Ren 10 10 10 10 40%
Real 10 10 10 10 40%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 20 20%
Komisioning 15% Ren 5 10 15%
Real 15 15%
Tagihan 5% Ren 5 5%
Real 5 5%
Total 100% Ren 0% 0% 0% 5% 10% 15% 20% 30% 40% 50% 60% 70% 80% 85% 95% 100% 100%
Real 0% 0% 0% 5% 10% 15% 20% 30% 40% 50% 100% 100% 100% 100%
Ren Real
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VENUE SEPATU RODA BUPER
b Genset 1x200 kVA Jalan Masuk IPDN Buper Waena 1 Material Telah Tiba 100%
d UGB Jalan Masuk IPDN Buper Waena 1 Material Telah Tiba 100%
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 5 5 5 5 20%
Real 5 5 5 5 20%
Pelaksaanaan Pekerjaan 40% Ren 10 10 10 10 40%
Real 10 10 3 3 26%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 5 5%
Komisioning 15% Ren 5 10 15%
Real 0%
Tagihan 5% Ren 5 5%
Real 0%
Total 100% Ren 0% 0% 0% 5% 10% 15% 20% 30% 40% 50% 60% 70% 80% 85% 95% 100% 100%
Real 0% 0% 0% 0% 0% 5% 10% 25% 40% 43% 46% 51% 51% 51% 51% 51%
Ren Real
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TELUK YOUTEFA
Ren Real
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TELUK YOS SUDARSO
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 10 10 20%
Real - 10 10 20%
Pelaksaanaan Pekerjaan 40% Ren 10 10 10 10 40%
Real 10 10 10 10 40%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 10 10 20%
Komisioning 15% Ren 5 10 15%
Real 15 15%
Tagihan 5% Ren 5 5%
Real 5 5%
Total 100% Ren 0% 0% 10% 20% 30% 40% 50% 60% 70% 80% 85% 95% 100% 100%
Real 0% 0% 10% 20% 30% 40% 50% 60% 70% 80% 95% 100% 100% 100%
Ren Real
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PANTAI HAMADI
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 10 10 20%
Real - 10 10 20%
Pelaksaanaan Pekerjaan 40% Ren 10 10 10 10 40%
Real 10 10 10 10 40%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 10 10 20%
Komisioning 15% Ren 5 10 15%
Real 15 15%
Tagihan 5% Ren 5 5%
Real 5 5%
Total 100% Ren 0% 0% 10% 20% 30% 40% 50% 60% 70% 80% 85% 95% 100% 100%
Real 0% 0% 10% 20% 30% 40% 50% 60% 70% 80% 95% 100% 100% 100%
Ren Real
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GOR TOWARE
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 10 10 20%
Real 5 5 5 5 20%
Pelaksaanaan Pekerjaan 40% Ren 10 10 10 10 40%
Real 10 10 10 5 2 3 40%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 10 10 20%
Komisioning 15% Ren 10 5 15%
Real 10 5 15%
Tagihan 5% Ren 5 5%
Real 5 5%
Total 100% Ren 0% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 95% 100% 100%
Real 0% 0% 0% 0% 5% 10% 15% 20%
Ren 20% Real
30% 40% 50% 55% 67% 90% 100% 100% 100%
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GOR STT GIDI SENTANI
a Pembangunan SKTM Jl. Raya Kemiri, Hinekombe, Sentani 0.4 kms Selesai 100%
b Pembangunan Gardu Jl. Raya Kemiri, Hinekombe, Sentani 1x250 kva Selesai 100%
c Pembangunan JTR Jl. Raya Kemiri, Hinekombe, Sentani 0.24 kms Selesai 100%
d Genset 1x200 kVA Jl. Raya Kemiri, Hinekombe, Sentani 1 Selesai 100%
e UPS 1 x 100 kVA Jl. Raya Kemiri, Hinekombe, Sentani 2 Selesai 100%
g UGB Jl. Raya Kemiri, Hinekombe, Sentani 1 Material Telah Tiba 100%
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 10 10 20%
Real 10 10 20%
Pelaksaanaan Pekerjaan 40% Ren 10 10 10 10 40%
Real 10 10 10 10 40%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 10 6 4 20%
Komisioning 15% Ren 10 5 15%
Real 12 3 15%
Tagihan 5% Ren 5 5%
Real 5 5%
Total 100% Ren 0% 0% 0% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 95% 100% 100%
Real 0% 0% 0% 0% 10% 20% 30% 40% 50% 60% 70% 76% 92% 95% 100% 100%
Ren Real
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LAPANGAN MENEMBAK AURI SENTANI
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 10 10 20%
Real 10 10 20%
Pelaksaanaan Pekerjaan 40% Ren 10 10 10 10 40%
Real 10 10 10 10 40%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 10 10 20%
Komisioning 15% Ren 10 5 15%
Real 15 15%
Tagihan 5% Ren 5 5%
Real 5 5%
Total 100% Ren 0% 0% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 95% 100% 100%
Real 0% 0% 0% 10% 20% 30% 40% 50% 60% 70% 100% 100% 100% 100%
Ren Real
www.pln.co.id | 03
SOFTBALL / BASEBALL AURI
d Genset 1x200 kVA Kompleks AURI, Sentani 1 Material Telah Tiba 100%
e UPS 1 x 100 kVA Kompleks AURI, Sentani 2 Material Telah Tiba 100%
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 10 10 20%
Real 10 10 20%
Pelaksaanaan Pekerjaan 40% Ren 10 10 10 10 40%
Real 5 5 10 10 10 40%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 10 10 20%
Komisioning 15% Ren 10 5 15%
Real 11 4 15%
Tagihan 5% Ren 5 5%
Real 5 5%
Total 100% Ren 0% 0% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 95% 100% 100%
Real 0% 0% 0% 10% 20% 25% 30% 40% 50% 70% 80% 91% 100% 100%
Ren Real
www.pln.co.id | 03
CRICKET – HOCKEY DOYO BARU
Ren Real
www.pln.co.id | 03
MAF DOYO LAMA
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 10 10 20%
Real - 10 10 20%
www.pln.co.id | 03
BUKIT MAC ARTHUR
Jan'2 Feb'2 Mar'2 Apr'2 Mei'2 Jun'2 Agst'2 Sep'2 Okt'2 Nov'2 Des'2 Jan'2 Feb'2 Mar'2 Apr'2
Uraian Pekerjaan Bobot Des'19 0 0 0 0 0 0 Jul'20 0 0 0 0 0 1 1 1 1 Total
Persiapan Pekerjaan 20% Ren 10 10 20%
Real - 10 10 20%
Pelaksaanaan
Pekerjaan
40% Ren 10 10 10 10 40%
Real 10 10 10 10 40%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 10 10 20%
Komisioning 15% Ren 5 10 15%
Real 15 15%
Tagihan 5% Ren 5 5%
Real 5 5%
Total 100% Ren 0% 0% 10% 20% 30% 40% 50% 60% 70% 80% 85% 95% 100% 100%
Real 0% 0% 10% 20% 30% 40% 50% 60% 70% 80% 95% 100% 100% 100%
Ren Real
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STADION BARNABAS YOUWE
Uraian Pekerjaan Bobot Des'19 Jan'20 Feb'20 Mar'20 Apr'20 Mei'20 Jun'20 Jul'20 Agst'20 Sep'20 Okt'20 Nov'20 Des'20 Jan'21 Feb'21 Mar'21 Apr'21 Total
Persiapan Pekerjaan 20% Ren 10 10 20%
Real - 5 5 5 5 20%
Pelaksaanaan Pekerjaan 40% Ren 10 10 10 10 40%
Real 10 15 15 40%
Finishing Pekerjaan 20% Ren 10 10 20%
Real 15 5 20%
Komisioning 15% Ren 10 5 15%
Real 10 5 15%
Tagihan 5% Ren 5 5%
Real 5 5%
Total 100% Ren 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 95% 100% 100%
Real 0% 5% 10% 15% 20% 30% 45% 60% 75% 90% 95% 95% 100% 100%
Ren Real
www.pln.co.id | 03
02. TIMELINE SLO
01 REALISASI KINERJA
TIMELINE RENCANA SLO KELISTRIKAN PENDUKUNG PON UP3 JAYAPURA
www.pln.co.id | 03
TERIMA KASIH