WEEKLY MEETING – 12

Pekerjaan Pengerukan
Kolam Pelabuhan Tanjung Perak
Surabaya 2023
 DATA UMUM PROYEK

Nama Pekerjaan : Pekerjaan Pengerukan Kolam Pelabuhan Tanjung Perak

2023
Nomor Kontrak : PD.05.01/10/4/2/PFSB/TKNK/REG-23
Waktu Pelaksanaan : 150 Hari Kalender
Pengguna Jasa : PT Pelabuhan Indonesia (Persero)
Penyedia Jasa : PT Alur Pelayaran Barat Surabaya
Konsultan Pengawas : PT WEEK
Adhi Hutama
– 12 Konsulindo
PERIODE 21 - 27 OKTOBER 2023
Realisasi Progress Kumulatif 64,28 %
Rencana Progress Kumulatif 66,13 %
Deviasi -1,85 %
 UPDATE PROGRESS
MINGGU KE- 12

RENCANA PROGRES REALISASI PROGRES

PROGRES MINGGUAN DEVIASI
KOMULATIF KOMULATIF

3,133%
1,34 % 76,546%
66,13 % 81,596%
64,28 % +5,050%
-1,85 %

MINGGU INI MINGGU LALU

RENCANA PROGRES REALISASI PROGRES

PROGRES MINGGUAN DEVIASI
KOMULATIF KOMULATIF

2,712%
4,69 % 73,413%
61,27 % 79,746%
62,94 % +6,333%
1,68 %
 KURVA S REALISASI
MINGGU KE- 12

TIME SCHEDULE / KURVA-S

PEKERJAAN PENGERUKAN KOLAM PELABUHAN TANJUNG PERAK
PT.PELABUHAN INDONESIA (PERSERO)

KONTRAK ADDENDUM - I MINGGU 1 MINGGU 2 MINGGU 3 MINGGU 4 MINGGU 5 MINGGU 6 MINGGU 7 MINGGU 8 MINGGU 9 MINGGU 10 MINGGU 11 MINGGU 12 MINGGU 13 MINGGU 14 MINGGU 15 MINGGU 16 MINGGU 17 MINGGU 18 MINGGU 19 MINGGU 20 MINGGU 21 MINGGU 22 MINGGU 23 MINGGU 24
NO URAIAN PEKERJAAN KETERANGAN
BOBOT BOBOT 8/5/2023 8/12/2023 8/19/2023 8/26/2023 9/2/2023 9/9/2023 9/16/2023 9/23/2023 9/30/2023 10/7/2023 10/14/2023 10/21/2023 10/28/2023 11/4/2023 11/11/2023 11/18/2023 11/25/2023 12/2/2023 12/9/2023 12/16/2023 12/23/2023 12/30/2023 1/6/2024 1/13/2024
VOLUME SATUAN VOLUME SATUAN
(%) (%) 8/11/2023 8/18/2023 8/25/2023 9/1/2023 9/8/2023 9/15/2023 9/22/2023 9/29/2023 10/6/2023 10/13/2023 10/20/2023 10/27/2023 11/3/2023 11/10/2023 11/17/2023 11/24/2023 12/1/2023 12/8/2023 12/15/2023 12/22/2023 12/29/2023 1/5/2024 1/12/2024 1/19/2024

I PEKERJAAN KERUK 100%

1 Alur masuk kolam Dermaga Berlian -11 mLWS 112,820.07 m3 15.16 126,888.85 m3 15.72 A 1.429 1.429 1.429 1.429 1.429 1.429 1.429 1.429 1.429 1.429 1.429
2 Turning Basin & Area Keselamatan -11 mLWS 359,226.45 m3 48.27 440,264.66 m3 54.55 2.882 3.362 3.362 3.362 3.362 5.525 6.239 6.239 6.239 6.004 D 1.595 1.595 1.595 1.595 1.595
3 Kolam Dermaga Berlian Timur (Kade 40-783) -11 mLWS 236,737.71 m3 31.81 206,418.96 m3 25.58 1.644 2.877 2.638 D 1.842 1.842 1.842 1.842 1.842 1.842 1.842 1.842 1.842 1.842
4 Kolam Dermaga Berlian Barat (Kade 0-250) -10 mLWS 683.76 m3 0.09 7,122.61 m3 0.88 0.092 E 0.115
5 Kolam Dermaga Berlian Barat (Kade 250-550) -8 mLWS 4,786.54 m3 0.64 1,338.70 m3 0.17 0.643 N
6 Kolam Dermaga Nilam Multipurpose -9 mLWS 21,939.17 m3 2.95 22,210.98 m3 2.75 2.234 0.714 D
7 Kolam Dermaga Jamrud Utara -10 mLWS 7,080.59 m3 0.95 1,882.10 m3 0.23 U 0.233 50%

M
II PEKERJAAN SURVEI HIDROGRAFI
1 In Survey 1.00 Kali 0.03 1.00 Kali 0.03 0.032
2 Check Survey 2.00 Kali 0.06 2.00 Kali 0.06 0.032
- 0.027
3 Out Survey 1.00 Kali 0.03 1.00 Kali 0.03 0.029
1
III PEK.ADMINISTRASI DAN DOKUMENTASI
1 Administrasi dan Dokumentasi 1.00 Ls 0.005 1.00 Ls 0.01 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002
0%
JUMLAH 100.00 100.00
RENCANA PROGRES PER MINGGU %= 2.91 5.01 6.24 6.09 6.24 6.24 6.24 6.24 6.27 6.00 6.00 3.78 4.87 4.87 4.87 4.89 3.27 3.27 3.27 3.27 3.27 1.43 1.43 0.0002 0.03 RENCANA
KONTRAK+AD
RENCANA PROGRES KOMULATIF %= - 2.91 7.92 14.16 20.25 26.49 32.73 38.97 45.21 51.48 57.48 57.48 61.27 66.13 71.00 75.86 80.76 84.03 87.30 90.57 93.84 97.11 98.54 99.97 99.97 100.00 D1

AKTUAL PROGRES KERJA %= 3.86 6.70 2.59 7.71 7.42 11.95 6.44 5.16 4.18 3.11 3.11 4.69 1.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROGRESS
REALISASI PROGRES KERJA KOMULATIF %= - 3.86 10.56 13.15 20.86 28.28 40.23 46.67 51.83 56.01 59.12 59.12 62.94 64.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SURVEY
SELISIH (DEVIASI) MINGGUAN %= 0.95 2.64 -1.01 0.61 1.79 7.50 7.71 6.62 4.53 1.64 1.64 1.68 -1.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AKTUAL PROGRES KERJA ADDENDUM - I %= 0.00 4.69 1.34 PROGRESS
REALISASI PROGRES KERJA KOMULATIF ADDENDUM - I ADDENDUM - I %= - 0.00 62.94 64.28 SURVEY
SELISIH (DEVIASI) MINGGUAN ADDENDUM - I %= 0.00 1.68 -1.85 ADD - I
 WEEKLY PROGRESS
MINGGU KE- 12

BOQ KONTRAK ADDENDUM - I PROGRESS PEKERJAAN SURVEY

NO URAIAN PEKERJAAN BOBOT BOBOT MINGGU LALU MINGGU INI S/D MINGGU INI
VOLUME SATUAN VOLUME SATUAN
(%) (%) VOLUME BOBOT VOLUME BOBOT VOLUME BOBOT

I PEKERJAAN KERUK
1 Alur masuk kolam Dermaga Berlian -11 mLWS 112,820.07 m3 15.16 126,888.85 m3 15.72 - - - - - -
2 Turning Basin & Area Keselamatan -11 mLWS 359,226.45 m3 48.27 440,264.66 m3 54.55 341,565.73 42.32 9,520.61 1.18 351,086.34 43.50
3 Kolam Dermaga Berlian Timur (Kade 40-783) -11 mLWS 236,737.71 m3 31.81 206,418.96 m3 25.58 153,915.63 19.07 1,012.88 0.13 154,928.51 19.20
4 Kolam Dermaga Berlian Barat (Kade 0-250) -10 mLWS 683.76 m3 0.09 7,122.61 m3 0.88 3,141.49 0.39 259.05 0.03 3,400.54 0.42
5 Kolam Dermaga Berlian Barat (Kade 250-550) -8 mLWS 4,786.54 m3 0.64 1,338.70 m3 0.17 79.31 0.01 - - 79.31 0.01
6 Kolam Dermaga Nilam Multipurpose -9 mLWS 21,939.17 m3 2.95 22,210.98 m3 2.75 8,818.59 1.09 - - 8,818.59 1.09
7 Kolam Dermaga Jamrud Utara -10 mLWS 7,080.59 m3 0.95 1,882.10 m3 0.23 - - - - - -

II PEKERJAAN SURVEI HIDROGRAFI

1 In Survey 1.00 Kali 0.03 1.00 Kali 0.03 1.00 0.03 - - 1.00 0.03
2 Check Survey 2.00 Kali 0.06 2.00 Kali 0.06 1.00 0.03 - - 1.00 0.03
3 Out Survey 1.00 Kali 0.03 1.00 Kali 0.03 - - - - - -

III PEK.ADMINISTRASI DAN DOKUMENTASI

1 Administrasi dan Dokumentasi 1.00 Ls 0.005 1.00 Ls 0.01 0.54 0.003 0.042 0.0002 0.58 0.003

JUMLAH 100.00 100.00 62.94 1.34 64.28

RENCANA 66.13
REALISASI 64.28
DEVIASI - 1.85
 VOLUME SURVEY
MINGGU KE- 12

VOL. REMAINING PREVIOUS WEEK PROGRESS

NO AREA VOL KONTRAK THIS WEEK PROCENTAGE
ADDENDUM VOLUME VOLUME* VOLUME
(%)

1 Alur masuk kolam Dermaga Berlian -11 mLWS 112,820.07 126,888.85 126,888.85 - - - 0.00%
2 Turning Basin & Area Keselamatan -11 mLWS 359,226.45 440,264.66 89,178.32 341,566 9,520.61 351,086.34 79.74%
3 Kolam Dermaga Berlian Timur (Kade 40-783) -11 mLWS 236,737.71 206,418.96 51,490.45 153,916 1,012.88 154,928.51 75.06%
4 Kolam Dermaga Berlian Barat (Kade 0-250) -10 mLWS 683.76 7,122.61 3,722.07 3,141 259.05 3,400.54 47.74%
5 Kolam Dermaga Berlian Barat (Kade 250-550) -8 mLWS 4,786.54 1,338.70 1,259.39 79 - 79.31 5.92%
6 Kolam Dermaga Nilam Multipurpose -9 mLWS 21,939.17 22,210.98 13,392.39 8,819 - 8,818.59 39.70%
7 Kolam Dermaga Jamrud Utara -10 mLWS 7,080.59 1,882.10 1,882.10 - - - 0.00%

AMOUNT 743,274.29 806,126.86 287,813.57 507,520.75 10,792.54 518,313.29 64.30%

* previous week volume setelah addendum
PETA BATIMETRI PROGRESS
MINGGU KE- 12
 WEEKLY PRODUCTION TSHD
WORK PERFORMED
NO DATE DAY TRIP DREDGING
SF
DUMPING
SE
DELAY
TOTAL VOLUME MINGGU KE- 12
Sailing Full Sailing Empty TIME (mm) SITUSOIL (M3)

1 21-Oct-23 Sabtu 3 185 640 30 560 25 1440 6,662.70

2 22-Oct-23 Minggu 3 275 655 30 455 25 1440 6,662.70

3 23-Oct-23 Senin 2 270 565 20 485 100 1440 4,441.80

4 24-Oct-23 Selasa 3 230 570 30 610 00 1440 6,662.70

5 25-Oct-23 Rabu 3 230 630 30 550 00 1440 6,662.70

6 26-Oct-23 Kamis 3 285 665 30 420 40 1440 6,662.70

7 27-Oct-23 Jumat 1 95 190 10 310 835 1440 2,220.90

This Week 18 1570 3915 180 3390 1025 10080 39,976.20

Previous Week 181 16620 39585 1930 38130 14615 110880 401,982.90
Accumulative 199 18190 43500 2110 41520 15640 120960 441,959.10

EFFECTIVE / NON EFFECTIVE WORKING TIME

PREVIOUS WEEK THIS WEEK ACCUMULATIVE
NO REMARKS
Minute Day Minute Day Minute Day
1 VESSEL OPERATION 96265 67 9055 6.29 105320 73.14
2 MAINTENANCE 5215 4 40 0.03 5255 3.65
3 TRAFFIC 485 0 125 0.09 610 0.42
4 BUNKERING 8595 6 835 0.58 9430 6.55
5 OTHER 320 0 25 0.02 345 0.24
TOTAL TIME 110880 77.0 10080 7.0 120960 84.00
DOKUMENTASI TSHD
 WEEKLY PRODUCTION BS38
WORK PERFORMED
NO DATE DAY TRIP POSITIONING DREDGING DELAY
TOTAL
TIME (mm)
HOPPER
BARGE
VOLUME
SITUSOIL (M3) MINGGU KE- 12
1 21-Oct-23 Sabtu 1 15 150 1275 1440 Biru Perkasa II 765

2 22-Oct-23 Minggu 1 20 125 1295 1440 Q. Alexandra I 765

3 23-Oct-23 Senin 1 30 120 1290 1440 Q. Alexandra I 765

4 24-Oct-23 Selasa 0 0 0 1440 1440 Q. Alexandra I -

5 25-Oct-23 Rabu 1 190 255 995 1440 Q. Alexandra I 765

6 26-Oct-23 Kamis 1 260 235 945 1440 Q. Alexandra I 765

7 27-Oct-23 Jumat 1 50 210 1180 1440 Q. Alexandra I 765

This Week 6 565 1095 8420 10080 4,590.00

Previous Week 177 12900 26115 67545 106560 184,977
Accumulative 183 13465 27210 75965 116640 189,567.00

EFFECTIVE / NON EFFECTIVE WORKING TIME

PREVIOUS WEEK THIS WEEK ACCUMULATIVE
NO REMARKS Minute Day Minute Day Minute Day
1 DREDGING OPERATION 39015 27.09 1660 1.15 40675 28.25
2 MAINTENANCE 5925 4 360 0.25 6285 4.36
3 TRAFFIC 375 0.26 0 0.00 375 0.26
4 BUNKERING 1485 1 0 0.00 1485 1.03
5 STANDBY 57700 40.07 7285 5.06 64985 45.13
6 OTHER 2060 1 775 0.54 2835 1.97
TOTAL TIME 106560 74.00 10080 7.00 116640 81.00
DOKUMENTASI GD
 WEEKLY PRODUCTION QA1
WORK PERFORMED
NO DATE DAY TRIP POSITIONING DREDGING
SF
Sailing Full
DUMPING
SE
Sailing Empty
DELAY
TOTAL
TIME (mm)
VOLUME
SITUSOIL (M3) MINGGU KE- 12
1 21-Oct-23 Sabtu 1 15 150 740 25 510 00 1440 765.00

2 22-Oct-23 Minggu 1 20 125 675 10 610 00 1440 765.00

3 23-Oct-23 Senin 1 30 120 730 10 550 00 1440 765.00

4 24-Oct-23 Selasa 0 00 00 00 00 515 925 1440 -

5 25-Oct-23 Rabu 1 40 255 720 10 285 130 1440 765.00

6 26-Oct-23 Kamis 1 645 -365 510 10 640 00 1440 765.00

7 27-Oct-23 Jumat 1 50 210 530 10 640 00 1440 765.00

This Week 6 800 495 3905 75 3750 1055 10080 4,590.00

Previous Week 69 3730 10300 39725 750 40450 10345 105300 52,785.00
Accumulative 75 4530 10795 43630 825 44200 11400 115380 57,375.00

EFFECTIVE / NON EFFECTIVE WORKING TIME

PREVIOUS WEEK THIS WEEK ACCUMULATIVE
NO REMARKS
Minute Day Minute Day Minute Day
1 VESSEL OPERATION 94955 65.9 9025 6.27 103980 72.21
2 MAINTENANCE 1715 1.2 00 0.00 1715 1.19
3 TRAFFIC 575 0.4 00 0.00 575 0.40
4 BUNKERING 130 0.1 00 0.00 130 0.09
5 STANDBY 7365 5.1 280 0.19 7645 5.31
6 OTHER 560 0.4 775 0.54 1335 0.93
TOTAL TIME 105300 73.13 10080 7.00 115380 80.13
DOKUMENTASI QA1
 PERMASALAHAN DAN TINDAK LANJUT

MINGGU KE- 12

PIC/
Status
NO PERMASALAHAN TINDAK LANJUT Penanggung
Open/Closed
Jawab

Pengambilan sampel Jamrud telah Menunggu hasil tes lab ITS estimasi
1. APBS Open
dilakukan pada Jumat, 20 Oktober 2023 2 minggu
Koordinasi dengan pihak TPK Nilam
Penjadwalan Kegiatan Keruk di area
2. dan SPMT terkait penjadwalan PMO & APBS Open
Nilam Curah Cair
kegiatan keruk
Inspeksi diagendakan pada tanggal
3. Inspeksi Kapal TSHD Kalimantan II 10 November 2023 di area dock APBS Open
Rukindo Jakarta
Thank you for Performing the dredging and channel management service with quality of
standard.
Meet the expectation of stakeholders.

your attention Implementing the work quality based on safety and improvement.
Build the work culture based on professionality of employee.
 KURVA S RENCANA

TIME SCHEDULE / KURVA-S

PEKERJAAN PENGERUKAN KOLAM PELABUHAN TANJUNG PERAK
PT.PELABUHAN INDONESIA (PERSERO)

KONTRAK ADDENDUM - I MINGGU 1 MINGGU 2 MINGGU 3 MINGGU 4 MINGGU 5 MINGGU 6 MINGGU 7 MINGGU 8 MINGGU 9 MINGGU 10 MINGGU 11 MINGGU 12 MINGGU 13 MINGGU 14 MINGGU 15 MINGGU 16 MINGGU 17 MINGGU 18 MINGGU 19 MINGGU 20 MINGGU 21 MINGGU 22 MINGGU 23 MINGGU 24
NO URAIAN PEKERJAAN KETERANGAN
BOBOT BOBOT 8/5/2023 8/12/2023 8/19/2023 8/26/2023 9/2/2023 9/9/2023 9/16/2023 9/23/2023 9/30/2023 10/7/2023 10/14/2023 10/21/2023 10/28/2023 11/4/2023 11/11/2023 11/18/2023 11/25/2023 12/2/2023 12/9/2023 12/16/2023 12/23/2023 12/30/2023 1/6/2024 1/13/2024
VOLUME SATUAN VOLUME SATUAN
(%) (%) 8/11/2023 8/18/2023 8/25/2023 9/1/2023 9/8/2023 9/15/2023 9/22/2023 9/29/2023 10/6/2023 10/13/2023 10/20/2023 10/27/2023 11/3/2023 11/10/2023 11/17/2023 11/24/2023 12/1/2023 12/8/2023 12/15/2023 12/22/2023 12/29/2023 1/5/2024 1/12/2024 1/19/2024

I PEKERJAAN KERUK 100%

1 Alur masuk kolam Dermaga Berlian -11 mLWS 112,820.07 m3 15.16 126,888.85 m3 15.72 A 1.429 1.429 1.429 1.429 1.429 1.429 1.429 1.429 1.429 1.429 1.429
2 Turning Basin & Area Keselamatan -11 mLWS 359,226.45 m3 48.27 440,264.66 m3 54.55 2.882 3.362 3.362 3.362 3.362 5.525 6.239 6.239 6.239 6.004 D 1.595 1.595 1.595 1.595 1.595
3 Kolam Dermaga Berlian Timur (Kade 40-783) -11 mLWS 236,737.71 m3 31.81 206,418.96 m3 25.58 1.644 2.877 2.638 D 1.842 1.842 1.842 1.842 1.842 1.842 1.842 1.842 1.842 1.842
4 Kolam Dermaga Berlian Barat (Kade 0-250) -10 mLWS 683.76 m3 0.09 7,122.61 m3 0.88 0.092 E 0.115
5 Kolam Dermaga Berlian Barat (Kade 250-550) -8 mLWS 4,786.54 m3 0.64 1,338.70 m3 0.17 0.643 N
6 Kolam Dermaga Nilam Multipurpose -9 mLWS 21,939.17 m3 2.95 22,210.98 m3 2.75 2.234 0.714 D
7 Kolam Dermaga Jamrud Utara -10 mLWS 7,080.59 m3 0.95 1,882.10 m3 0.23 U 0.233 50%

M
II PEKERJAAN SURVEI HIDROGRAFI
1 In Survey 1.00 Kali 0.03 1.00 Kali 0.03 0.032
2 Check Survey 2.00 Kali 0.06 2.00 Kali 0.06 0.032
- 0.027
3 Out Survey 1.00 Kali 0.03 1.00 Kali 0.03 0.029
1
III PEK.ADMINISTRASI DAN DOKUMENTASI
1 Administrasi dan Dokumentasi 1.00 Ls 0.005 1.00 Ls 0.01 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002
0%
JUMLAH 100.00 100.00
RENCANA PROGRES PER MINGGU %= 2.91 5.01 6.24 6.09 6.24 6.24 6.24 6.24 6.27 6.00 6.00 3.78 4.87 4.87 4.87 4.89 3.27 3.27 3.27 3.27 3.27 1.43 1.43 0.0002 0.03 RENCANA
KONTRAK+AD
RENCANA PROGRES KOMULATIF %= - 2.91 7.92 14.16 20.25 26.49 32.73 38.97 45.21 51.48 57.48 57.48 61.27 66.13 71.00 75.86 80.76 84.03 87.30 90.57 93.84 97.11 98.54 99.97 99.97 100.00 D1