KURVA S PEKERJAAN

SPP/SPJB/SPK NO. : PROC.003/T/00/LPPNPI/PGD.02.01/I/2020

ADDENDUM I : ADD-PROC.064/T/00/LPPNPIPGD.02.01/V/2020
NAMA PEKERJAAN : PENGGANTIAN DAN PEMASANGAN VSCS DI CABANG SENTANI

5-Jan 12-Jan 19-Jan 26-Jan 2-Feb 9-Feb 16-Feb 23-Feb 2-Mar 9-Mar 16-Mar 23-Mar 30-Mar 6-Apr 13-Apr 20-Apr 27-Apr 4-May 11-May 18-May 25-May 1-Jun 8-Jun 15-Jun 22-Jun 29-Jun
NO URAIAN VOLUME BOBOT 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 s.d s.d s.d s.d s.d s.d s.d s.d
11-Jan 18-Jan 25-Jan 1-Feb 8-Feb 15-Feb 22-Feb 1-Mar 8-Mar 15-Mar 22-Mar 29-Mar 5-Apr 12-Apr 19-Apr 26-Apr 3-May 10-May 17-May 24-May 31-May 7-Jun 14-Jun 21-Jun 28-Jun 03 juli
I PEKERJAAN PENGADAAN
1. VSCS Main Equipment 1 Set 44.89% 44.89%
a. VSCS Main Processing Fully Redundant Sysytem
- Cabinet and accessories
- Application and Operating Software License
- Interface board for 32 Operator Position
b. Telephone Interface (FXS/FXO) 32 Ch
c. Radio Interface Analog 32 Ch
d. Radio Interface IP 16 Channel
e. NTP Server
f. MDF rack 19" 42U include patch panel & accesoreis
g. Remote Control Management System
- Application and Operating System Software License
- Printer Dekjet A4

2. VSCS Operator Position (OP) 28 Unit 51.06% 51.06%

a. Touch Entry Device 12.1"
b. Application and Operating System Software License
c. Headset Monoaural (Plantronik HW710/setara)
d. Corded PTT Adapter for headset (SHS1890-15 with PJ7 Connector / setara)
e. Loudspeaker Panel
f. Handheld Microphone
g. Handset with pad
h. Footswitch
i. Plugin Panel

3. VSCS Headset Monoaural 50 Buah 1.75% 1.75%

II PEKERJAAN PEMASANGAN / INSTALASI

1 Pekerjaan Site Survey 1 Lot 0.39% 0.39%
2 Pekerjaan Pemasangan / Instalasi 1 Lot 1.91% 1.91%

Total Bobot Tiap Minggu 0.00% 0.00% 0.00% 0.39% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 97.70% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.91% 0.00%
Rencana Pencapaian Kumulatif Tiap Minggu 0.00% 0.00% 0.00% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 98.09% 98.09% 98.09% 98.09% 98.09% 98.09% 98.09% 98.09% 98.09% 100.00% 100.00%
Realisasi Pencapaian Kumulatif Tiap Minggu 0.00% 0.00% 0.00% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 0.39% 89.68% 89.87% 89.87% 89.87%

100.00%
90.00%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

Disetujui Oleh: Diajukan Oleh:

Perum LPPNPI Cabang Sentani PT. Dharma Dwitunggal Utama

SIMON TANDI INDRA NURMAWOKO

Manager Teknik Project Pic