R E H A B I L I TA S I D A N
R E N O VA S I P R A S A R A N A
P E N D I D I K A N S E KO L A H
BANTEN 2
Pe r i o d e M i n g g u 1 5 ( 1 1 M a r e t 2 0 2 4 s / d 1 7 M a r e t 2 0 2 4 )
KONTRAKTOR
PROGRES
KURVA S
DOKUMENTASI
PEKERJA & ALAT
TOPIK PEMBAHASAN
SDN 4 CIHAMBALI
PROGRES SDN 4 CIHAMBALI
1. RENCANA : 17,10 %
2. REALISASI : 43,25%
3. DEVIASI : 26,15%
REKAPITULASI PROGRES SDN 4 CIHAMBALI
A PEKERJAAN SMKK 12,734,146.52 1.16% 34.10% 0.39% 1.57% 0.02% 35.67% 0.41% 0.66% -0.25%
B PEKERJAAN PEMBONGKARAN 51,257,014.41 4.66% 61.98% 2.89% 0.00% 0.00% 61.98% 2.89% 2.38% 0.51%
C PEKERJAAN TANAH 7,829,300.00 0.71% 18.59% 0.13% 0.00% 0.00% 18.59% 0.13% 0.23% -0.10%
D PEKERJAAN STRUKTUR 417,808,787.84 37.96% 84.77% 32.18% 7.57% 2.87% 92.34% 35.05% 10.84% 24.21%
E PEKERJAAN ARSITEKTUR 551,742,393.84 50.13% 9.43% 4.73% 0.08% 0.04% 9.52% 4.77% 2.83% 1.94%
F PEKERJAAN MEP 36,202,300.00 3.29% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.15% -0.15%
G PEKERJAAN LANDSCAPE 23,106,049.06 2.10% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
A SMKK 1.46% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
B PEKERJAAN PEMBONGKARAN 2.38% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% L
E P
0.08% 0.08% 0.08%
H
C PEKERJAAN TANAH 0.23%
B
O
1.81% 1.81% 1.81% 1.81% 1.81% 1.81% 1.81% 1.81% 1.81% 1.81% 1.81% 1.81% 1.81% 1.81% 1.81% 1.81% 1.81%
A
D PEKERJAAN STRUKTUR 30.73%
F PEKERJAAN MEP 2.06% 0.15% 0.15% 0.15% 0.15% A 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15%
TOTAL 100.00% 0.04% 0.04% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.39% 2.19% 2.19% 1.85% 1.85% 1.85% 4.83% 4.83% 2.00% 2.00% 0.00% 0.00% 4.83% 4.83% 4.83% 4.83% 4.83% 4.83% 6.81% 6.81% 5.00% 5.00% 4.86% 4.86% 4.86% 4.86% 2.02%
INCLUDE PPN 11%
PROGRES MINGGUAN 0.04% 0.04% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.39% 2.19% 2.19% 1.85% 1.85% 1.85% 4.83% 4.83% 2.00% 2.00% 0.00% 0.00% 4.83% 4.83% 4.83% 4.83% 4.83% 4.83% 6.81% 6.81% 5.00% 5.00% 4.86% 4.86% 4.86% 4.86% 2.02%
PROGRES MINGGUAN KUMULATIF - 0.04% 0.09% 0.40% 0.71% 1.01% 1.32% 1.63% 1.94% 2.32% 4.52% 6.71% 8.56% 10.42% 12.27% 17.10% 21.93% 23.93% 25.93% 25.93% 25.93% 30.76% 35.60% 40.43% 45.26% 50.09% 54.93% 61.74% 68.55% 73.55% 78.55% 83.41% 88.27% 93.12% 97.98% 100.00%
PROGRES BULANAN 0.71% 1.62% 9.94% 13.66% 9.66% 19.33% 28.48% 16.59%
PROGRES BULANAN KUMULATIF 0.71% 2.32% 12.27% 25.93% 35.60% 54.93% 83.41% 100.00%
REALISASI PROGRES MINGGUAN 0.00% 0.14% 0.03% 1.33% 0.00% 1.24% 0.89% 0.93% 3.41% 0.71% 3.14% 7.79% 16.39% 4.34% 2.93%
REALISASI PROGRES MINGGUAN KUMULATIF - 0.00% 0.14% 0.17% 1.49% 1.49% 2.73% 3.62% 4.55% 7.96% 8.67% 11.81% 19.60% 35.98% 40.32% 43.25%
DEVIASI -0.04% 0.05% -0.23% 9.05% 0.48% 1.41% 1.99% 2.61% 5.63% 4.15% 5.10% 11.03% 25.57% 28.05% 26.15%
MASALAH & SARAN SDN 4 CIHAMBALI
MASALAH :
1. APD tidak lengkap
2. APAR tidak ada
3. P3K tidak ada
4. Ada pekerjaan yang harus diinput ke CCO karena tidak terwakili di
MC0 sedangkan pekerjaan tersebut penting (galian tanah, turap,
kolom dan balok selasar, kolom, balok ampig dan foldinggate)
5. Jenis bouvenlight cuma ada satu sedangkan dilapangan harus ada
2 jenis karena dibutuhkan diarea toilet
SARAN :
1. APD dan kewajiban item SMKK lainnya segera dipenuhi
2. CCO segera diselesaikan
DOKUMENTASI
Gedung A Gedung B
Gedung A Gedung B
Gedung A Gedung B
PEKERJA & ALAT SDN 4 CIHAMBALI
PEKERJA :
1. Tukang = 7 OH
2. Kenek = 8 OH
3. Mandor = 1 OH
4. Pelaksana = 1 OH
ALAT :
1. Selang timbangan 9. Roskam
2. Waterpas 10. Gerinda potong
3. Meteran 11. Impact wrench/Pengencang
baut
4. Palu
5. Pahat
6. Cangkul
7. Ember
8. Sendok semen
PEKERJAAN YANG TELAH DILAKUKAN DAN RENCANA
MINGGU DEPAN SDN 4 CIHAMBALI
1. RENCANA : 20,67 %
2. REALISASI : 33,32%
3. DEVIASI : 12,65%
REKAPITULASI PROGRES SMP 9 SATAP CIBEBER
A PEKERJAAN SMKK 12,734,146.52 1.77% 31.44% 0.56% 2.69% 0.05% 34.14% 0.60% 0.73% -0.13%
B PEKERJAAN PEMBONGKARAN 35,760,394.30 4.97% 69.83% 3.47% 0.00% 0.00% 69.83% 3.47% 2.59% 0.88%
C PEKERJAAN TANAH 13,065,547.06 1.81% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.49% -0.49%
D PEKERJAAN STRUKTUR 294,664,953.34 40.92% 52.94% 21.66% 7.27% 2.97% 60.21% 24.64% 13.93% 10.71%
E PEKERJAAN ARSITEKTUR 310,263,493.79 43.09% 6.56% 2.83% 4.14% 1.78% 10.70% 4.61% 2.77% 1.84%
F PEKERJAAN MEP 42,066,150.00 5.84% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16% -0.16%
G PEKERJAAN LANDSCAPE 11,543,500.00 1.60% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
A SMKK 1.60% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
B PEKERJAAN PEMBONGKARAN 2.59% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% L
P
C PEKERJAAN TANAH 0.49% 0.16% 0.16% 0.16% E
B H
D PEKERJAAN STRUKTUR 39.47% 2.32% 2.32% 2.32% 2.32% 2.32% 2.32% 2.32% 2.32% 2.32% 2.32% 2.32% 2.32% 2.32% 2.32% 2.32% 2.32% 2.32%
A O
E PEKERJAAN ARSITEKTUR 44.40% 2.77% 2.77% 2.77% 2.77% 2.77% 2.77% 2.77% 2.77% 2.77% 2.77% 2.77% 2.77% 2.77% 2.77% 2.77% 2.77%
R
0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16%
A
F PEKERJAAN MEP 2.27%
SARAN :
1. APD dan kewajiban item SMKK lainnya segera dipenuhi
2. CCO segera diselesaikan
3. Perbaiki hitungan volume di CCO
4. Idealnya diterapkan form request
DOKUMENTASI
Ruang kelas Ruang guru
1. RENCANA : 18,38 %
2. REALISASI : 18,97%
3. DEVIASI : 0,59%
REKAPITULASI PROGRES SDN 1 NEGLASARI
A PEKERJAAN SMKK 12,734,146.52 1.25% 34.37% 0.43% 0.00% 0.00% 34.37% 0.43% 0.51% -0.08%
B PEKERJAAN PEMBONGKARAN 23,626,435.69 2.32% 67.67% 1.57% 0.00% 0.00% 67.67% 1.57% 2.30% -0.73%
C PEKERJAAN TANAH 20,083,307.98 1.97% 0.94% 0.02% 0.00% 0.00% 0.94% 0.02% 1.38% -1.36%
D PEKERJAAN STRUKTUR 404,733,086.97 39.78% 35.52% 14.13% 0.00% 0.00% 35.52% 14.13% 11.45% 2.68%
E PEKERJAAN ARSITEKTUR 461,891,491.88 45.40% 6.21% 2.82% 0.00% 0.00% 6.21% 2.82% 2.49% 0.32%
F PEKERJAAN MEP 60,774,550.00 5.97% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.25% -0.25%
G PEKERJAAN LANDSCAPE 33,480,407.06 3.29% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
A SMKK 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03%
L
B PEKERJAAN PEMBONGKARAN 0.00% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%
E
0.46% 0.46% 0.46%
B P
C PEKERJAAN TANAH 0.00%
1.91% 1.91% 1.91% 1.91% 1.91% 1.91% 1.91% 1.91% 1.91% 1.91% 1.91% 1.91% 1.91% 1.91% 1.91% 1.91% 1.91%
A H
D PEKERJAAN STRUKTUR 0.00%
R
2.49% 2.49% 2.49% 2.49% 2.49% 2.49% 2.49% 2.49% 2.49% 2.49% 2.49% 2.49% 2.49% 2.49% 2.49% 2.49%
O
E PEKERJAAN ARSITEKTUR 0.00%
G PEKERJAAN LANDSCAPE 0.00% N 2.16% 2.16% 2.16% 2.16% 2.16% 2.16% 2.16% 2.16% 2.16%
TOTAL 100.00% 0.03% 0.03% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.75% 2.66% 2.66% 1.94% 1.94% 1.94% 4.68% 4.68% 2.19% 2.19% 0.00% 0.00% 4.68% 4.68% 4.68% 4.68% 4.68% 4.68% 6.84% 6.84% 4.93% 4.93% 4.68% 4.68% 4.68% 4.68% 2.19%
INCLUDE PPN 11%
PROGRES MINGGUAN 0.03% 0.03% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.75% 2.66% 2.66% 1.94% 1.94% 1.94% 4.68% 4.68% 2.19% 2.19% 0.00% 0.00% 4.68% 4.68% 4.68% 4.68% 4.68% 4.68% 6.84% 6.84% 4.93% 4.93% 4.68% 4.68% 4.68% 4.68% 2.19%
PROGRES MINGGUAN KUMULATIF - 0.03% 0.07% 0.36% 0.65% 0.94% 1.23% 1.52% 1.80% 2.55% 5.21% 7.87% 9.81% 11.76% 13.70% 18.38% 23.06% 25.25% 27.44% 27.44% 27.44% 32.12% 36.80% 41.49% 46.17% 50.85% 55.53% 62.37% 69.21% 74.14% 79.07% 83.76% 88.44% 93.13% 97.81% 100.00%
PROGRES BULANAN 0.65% 1.91% 11.14% 13.74% 9.36% 18.73% 28.22% 16.24%
PROGRES BULANAN KUMULATIF 0.65% 2.55% 13.70% 27.44% 36.80% 55.53% 83.76% 100.00%
REALISASI PROGRES MINGGUAN 0.00% 0.11% 0.02% 0.91% 1.48% 0.00% 0.00% 0.00% 1.43% 1.74% 0.00% 4.66% 1.19% 7.42% 0.00%
REALISASI PROGRES MINGGUAN KUMULATIF - 0.00% 0.11% 0.13% 1.03% 2.52% 2.52% 2.52% 2.52% 3.95% 5.69% 5.69% 10.36% 11.55% 18.97% 18.97%
DEVIASI -0.03% 0.04% -0.23% 8.33% 1.58% 1.29% 1.00% 0.71% 1.39% 0.48% -2.18% 0.54% -0.21% 5.27% 0.59%
MASALAH & SARAN SDN 1 NEGLASARI
MASALAH :
1. APD tidak lengkap
2. APAR tidak ada
3. P3K tidak ada
4. Ada pekerjaan yang harus diinput ke CCO karena tidak terwakili di MC0
sedangkan pekerjaan tersebut penting (galian tanah, pile cap, sloof, kolom, kolom
praktis )
5. Dimensi besi kolom dan pile cap tidak sesuai juknis
6. Jenis bouvenlight hanya ada satu jenis sedangkan dilapangan harus ada 2 jenis
karena dibutuhkan di area toilet
SARAN :
1. APD dan kewajiban item SMKK lainnya segera dipenuhi
2. CCO segera diselesaikan
3. Perbaiki hitungan volume di CCO
DOKUMENTASI
Gedung B Gedung A
Gedung B Gedung A
Gedung B Gedung A
PEKERJA & ALAT SDN 1 NEGLASARI
PEKERJA :
1. Tukang = 8 OH
2. Kenek = 9 OH
3. Mandor = 1 OH
4. Pelaksana = 1 OH
ALAT :
1. Selang timbangan 9. Roskam
2. Waterpas 10. Gerinda potong
3. Meteran 11. Alat bending besi
4. Palu 12.Impact
wrench/Pengencang baut
5. Pahat
6. Cangkul
7. Ember
8. Sendok semen
PEKERJAAN YANG TELAH DILAKUKAN DAN RENCANA
MINGGU DEPAN SDN 1 NEGLASARI
1. RENCANA : 19,69 %
2. REALISASI : 26,88%
3. DEVIASI : 7,19%
REKAPITULASI PROGRES SDN 3 CIJENGKOL
A PEKERJAAN SMKK 12,734,146.52 1.17% 34.84% 0.41% 0.00% 0.00% 34.84% 0.41% 0.49% -0.08%
B PEKERJAAN PEMBONGKARAN 45,038,732.59 4.15% 61.29% 2.55% 0.00% 0.00% 61.29% 2.55% 2.02% 0.53%
C PEKERJAAN TANAH 15,205,106.48 1.40% 4.38% 0.06% 0.00% 0.00% 4.38% 0.06% 0.83% -0.77%
D PEKERJAAN STRUKTUR 482,802,861.56 44.52% 46.56% 20.73% 0.00% 0.00% 46.56% 20.73% 13.24% 7.49%
E PEKERJAAN ARSITEKTUR 474,496,968.42 43.76% 7.16% 3.13% 0.00% 0.00% 7.16% 3.13% 2.84% 0.30%
F PEKERJAAN MEP 46,891,940.00 4.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.28% -0.28%
G PEKERJAAN LANDSCAPE 7,243,300.00 0.67% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
A SMKK 1.08% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03%
B PEKERJAAN PEMBONGKARAN 2.02% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% L
E P
C PEKERJAAN TANAH 0.83% 0.28% 0.28% 0.28%
B H
2.21% 2.21% 2.21% 2.21% 2.21% 2.21% 2.21% 2.21% 2.21% 2.21% 2.21% 2.21% 2.21% 2.21% 2.21% 2.21% 2.21%
A
D PEKERJAAN STRUKTUR 37.50%
O
E PEKERJAAN ARSITEKTUR 45.36% 2.84% 2.84%
R 2.84% 2.84% 2.84% 2.84% 2.84% 2.84% 2.84% 2.84% 2.84% 2.84% 2.84% 2.84% 2.84% 2.84%
F PEKERJAAN MEP 3.89% 0.28% 0.28% 0.28% 0.28% A 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28%
G PEKERJAAN LANDSCAPE 9.32% N 1.04% 1.04% 1.04% 1.04% 1.04% 1.04% 1.04% 1.04% 1.04%
TOTAL 100.00% 0.03% 0.03% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.54% 2.74% 2.74% 2.24% 2.24% 2.24% 5.35% 5.35% 2.52% 2.52% 0.00% 0.00% 5.35% 5.35% 5.35% 5.35% 5.35% 5.35% 6.39% 6.39% 4.18% 4.18% 3.90% 3.90% 3.90% 3.90% 1.07%
INCLUDE PPN 11%
PROGRES MINGGUAN 0.03% 0.03% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.54% 2.74% 2.74% 2.24% 2.24% 2.24% 5.35% 5.35% 2.52% 2.52% 0.00% 0.00% 5.35% 5.35% 5.35% 5.35% 5.35% 5.35% 6.39% 6.39% 4.18% 4.18% 3.90% 3.90% 3.90% 3.90% 1.07%
PROGRES MINGGUAN KUMULATIF - 0.03% 0.07% 0.32% 0.58% 0.84% 1.09% 1.35% 1.61% 2.14% 4.88% 7.62% 9.86% 12.10% 14.34% 19.69% 25.04% 27.56% 30.08% 30.08% 30.08% 35.43% 40.78% 46.13% 51.48% 56.83% 62.19% 68.57% 74.96% 79.14% 83.32% 87.22% 91.13% 95.03% 98.93% 100.00%
PROGRES BULANAN 0.58% 1.56% 12.20% 15.74% 10.70% 21.41% 25.04% 12.78%
PROGRES BULANAN KUMULATIF 0.58% 2.14% 14.34% 30.08% 40.78% 62.19% 87.22% 100.00%
REALISASI PROGRES MINGGUAN 0.00% 0.10% 1.85% 0.36% 0.00% 0.00% 0.01% 0.03% 1.50% 1.77% 0.00% 1.22% 8.71% 11.34% 0.00%
REALISASI PROGRES MINGGUAN KUMULATIF - 0.00% 0.10% 1.95% 2.31% 2.31% 2.31% 2.32% 2.34% 3.84% 5.62% 5.62% 6.83% 15.54% 26.88% 26.88%
DEVIASI -0.03% 0.04% 1.63% 9.87% 1.47% 1.21% 0.97% 0.74% 1.70% 0.73% -2.01% -3.03% 3.44% 12.54% 7.19%
MASALAH & SARAN SDN 3 CIJENGKOL
MASALAH :
1. APD tidak lengkap
2. APAR tidak ada
3. P3K tidak ada
4. Ada pekerjaan yang harus diinput ke CCO karena tidak terwakili di MC0
sedangkan pekerjaan tersebut penting ( pile cap, sloof, kolom, kolom praktis dan
ring balk)
5. Ada kesalahan penghitungan volume rangka atap di MC0 karena dilapangan ada
penggantian rangka atap hanya satu gedung yaitu gedung B kecuali toilet itupan
terlalu besar volumenya
6. Jenis bouvenlight hanya ada satu jenis sedangkan dilapangan harus ada 2 jenis
karena dibutuhkan di area toilet
7. Pekerjaan rabat beton jadi screed karena tidak menggunakan batu kerikil/split
SARAN :
1. APD dan kewajiban item SMKK lainnya segera dipenuhi
2. CCO segera diselesaikan
3. Perbaiki hitungan volume dan item pekerjaan di CCO
DOKUMENTASI
Gedung B Gedung B
Gedung B Gedung B
Gedung B Gedung A
Gedung A Gedung A
Gedung A Gedung A
Gedung A
PEKERJA & ALAT SDN 3 CIJENGKOL
PEKERJA :
1. Tukang = 6 OH
2. Kenek = 7 OH
3. Mandor = 1 OH
4. Pelaksana = 1 OH
ALAT :
1. Selang timbangan 9. Roskam
2. Waterpas 10. Gerinda potong
3. Meteran 11. Alat bending besi
4. Palu 12. Impact
wrench/pengencang sekrup
5. Pahat
6. Cangkul
7. Ember
8. Sendok semen
PEKERJAAN YANG TELAH DILAKUKAN DAN RENCANA
MINGGU DEPAN SDN 3 CIJENGKOL