S CURVE SCHEDULE PEKERJAAN

PEMBANGUNAN GEDUNG PUSAT INFORMASI DAN PERPUSTAKAAN

UNIVERSITAS NEGERI PADANG
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 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65
Nilai Bobot 2023
No Item Description Ket
Agustus September Oktober November Desember Januari Februari Maret April Mei Juni Juli Agustus September Oktober November
( Rp ) (%) 15-21 22-28 29-4 5-11 12-18 19-25 26-2 3-9 10-16 17-23 24-30 31-6 7-13 14-20 21-27 28-4 5-11 12-18 19-25 26-1 2-8 9-15 16-22 23-29 30-5 6-12 13-19 20-26 27-5 6-12 13-19 20-26 27-2 3-9 10-16 17-23 24-30 1-7 8-14 15-21 22-28 29-4 5-11 12-18 19-25 26-2 3-9 10-16 17-23 24-30 31-6 7-13 14-20 21-27 28-3 4-10 11-17 18-24 25-1 2-8 9-15 16-22 23-29 30-5 6-7

1 PEKERJAAN PERSIAPAN, PRASARANA DAN PENUNJANG 861,453,932 1.155 0.019 0.019 0.033 0.033 0.033 0.033 0.033 0.033 0.033 0.033 0.033 0.033 0.033 0.033 0.033 0.033 0.033 0.033 0.033 0.033 0.033 0.033 0.028 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.033 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005
===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== =====

2 PEKERJAAN PONDASI BORE PILE DAN PILE CAP 9,011,520,000 12.084 0.168 0.168 0.168 0.168 0.168 0.671 0.671 0.671 0.671 1.175 1.175 1.175 1.175 1.175 1.175 1.175 0.168 0.168
===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== =====

3 PEKERJAAN STRUKTUR

PEKERJAAN STRUKTUR LANTAI DASAR 9,894,619,879 13.268 0.241 1.990 1.990 2.171 0.422 0.422 1.206 1.206 1.206 1.206 1.206
===== ===== ===== ===== ===== ===== ===== ===== ===== ===== =====
PEKERJAAN STRUKTUR LANTAI 1

PEKERJAAN STRUKTUR LANTAI 2

4,982,177,337

3,789,999,729
6.681

5.082
0.607
=====
0.607
=====
0.607
=====
0.508
0.607
=====
0.508
0.607
=====
0.508
0.607
=====
0.508
0.607
=====
0.508
0.607
=====
0.508
0.607
=====
0.508
0.607
=====
0.508
0.607
=====
0.508 0.508
L
PEKERJAAN STRUKTUR LANTAI 3 4,786,908,577 6.419
===== =====
0.713
=====
=====
0.713
=====
=====
0.713
=====
=====
0.713
=====
=====
0.713
=====
=====
0.713
=====
=====
0.713
=====
=====
0.713
=====
=====
0.713
=====
I
B
PEKERJAAN STRUKTUR LANTAI 4 3,913,852,071 5.248 0.525 0.525 0.525 0.525 0.525 0.525 0.525 0.525 0.525 0.525
===== ===== ===== ===== ===== ===== ===== ===== ===== =====
PEKERJAAN STRUKTUR LANTAI 5 3,686,747,589 4.944 0.618 0.618 0.618 0.618 0.618 0.618 0.618 0.618
===== ===== ===== ===== ===== ===== ===== =====
PEKERJAAN STRUKTUR LANTAI 6 / DAK

PEKERJAAN PENUTUP ATAP

772,286,743

2,284,270,887
1.036

3.063
U 0.259
=====
0.259
=====
0.510
0.259
=====
0.510
0.086
=====
0.510
0.086
=====
0.510
0.086
=====
0.510 0.510

4 PEKERJAAN ARSITEKTUR R ===== ===== ===== ===== ===== =====

PEKERJAAN ARSITEKTUR LANTAI DASAR 1,107,265,665 1.485 0.071 0.071 0.071 0.071 0.071 0.071 0.071 0.071 0.071 0.071 0.071 0.071 0.071 0.071 0.071 0.071 0.071 0.071 0.071 0.071 0.071
===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== =====
PEKERJAAN ARSITEKTUR LANTAI 1 3,816,359,053 5.117 0.049 0.049 0.049 0.049 0.049 0.049 0.244 0.439 0.439 0.439 0.439 0.439 0.439 0.244 0.244 0.244 0.244 0.244 0.244 0.244 0.244
===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== =====
PEKERJAAN ARSITEKTUR LANTAI 2

PEKERJAAN ARSITEKTUR LANTAI 3

1,382,699,416

1,479,803,595
1.854

1.984
0.088
=====
0.088
=====
0.088
=====
0.099
0.088
=====
0.099
0.088
=====
0.099
L 0.088
=====
0.099
0.088
=====
0.099
0.088
=====
0.099
0.088
=====
0.099
0.088
=====
0.099
0.088
=====
0.099
0.088
=====
0.099
0.088
=====
0.099
0.088
=====
0.099
0.088
=====
0.099
0.088
=====
0.099
0.088
=====
0.099
0.088
=====
0.099
0.088
=====
0.099
0.088
=====
0.099
0.088
=====
0.099 0.099
===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== =====
PEKERJAAN ARSITEKTUR LANTAI 4

PEKERJAAN ARSITEKTUR LANTAI 5

1,689,007,375

1,956,138,174
2.265

2.623
0.113
=====
0.113
===== E 0.113
=====
0.131
0.113
=====
0.131
0.113
=====
0.131
0.113
=====
0.131
0.113
=====
0.131
0.113
=====
0.131
0.113
=====
0.131
0.113
=====
0.131
0.113
=====
0.131
0.113
=====
0.131
0.113
=====
0.131
0.113
=====
0.131
0.113
=====
0.131
0.113
=====
0.131
0.113
=====
0.131
0.113
=====
0.131
0.113
=====
0.131
0.113
=====
0.131 0.131 0.131

PEKERJAAN ARSITEKTUR LANTAI 6 544,692,002 0.730 B ===== ===== =====

0.033
=====
=====
0.033
=====
=====
0.033
=====
=====
0.033
=====
=====
0.033
=====
=====
0.033
=====
=====
0.033
=====
=====
0.033
=====
=====
0.033
=====
=====
0.033
=====
=====
0.033
=====
=====
0.033
=====
=====
0.033
=====
=====
0.033
=====
=====
0.033
=====
=====
0.033
=====
=====
0.033
=====
=====
0.033
=====
0.033
=====
0.033
=====
0.033
=====
0.033
=====

A
PEKERJAAN PELAPIS DINDING 3,180,670,092 4.265 0.194 0.194 0.194 0.194 0.194 0.194 0.194 0.194 0.194 0.194 0.194 0.194 0.194 0.194 0.194 0.194 0.194 0.194 0.194 0.194 0.194 0.194
===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== =====
5 PEKERJAAN SITE DEVELOPMENT

PEKERJAAN SALURAN

PEKERJAAN HALAMAN LANDSCAPE

104,264,097

372,401,646
0.140

0.499
R 0.016
=====
0.016
=====
0.016
=====
0.016
=====
0.016
=====
0.042
0.016
=====
0.042
0.016
=====
0.042
0.016
=====
0.042
0.016
=====
0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042

PEKERJAAN GROUND TANK, RUMAH POMPA, RUANG GENSET 967,878,597 1.298 0.045
=====
0.045
=====
0.045
=====
A 0.045
=====
0.045
=====
0.045
=====
0.045
=====
0.045
=====
0.045
=====
0.045
=====
0.045
=====
0.045
=====
0.045
=====
=====
0.045
=====
=====
0.045
=====
=====
0.045
=====
=====
0.045
=====
=====
0.045
=====
=====
0.045
=====
=====
0.045
=====
=====
0.045
=====
=====
0.045
=====
=====
0.045
=====
=====
0.045
=====
=====
0.045
=====
0.045
=====
0.045
=====
0.045
=====
0.045
=====
6 PEKERJAAN MECHANICAL ELECTRICAL PLUMBING

PEKERJAAN ELECTRICAL DAN ELECTRONIC 6,147,564,818 8.243 N 0.187

=====
0.187
=====
0.187
=====
0.187
=====
0.187
=====
0.187
=====
0.187
=====
0.187
=====
0.187
=====
0.187
=====
0.375
=====
0.375
=====
0.562
=====
0.562
=====
0.562
=====
0.562
=====
0.562
=====
0.562
=====
0.562
=====
0.562
=====
0.562
=====
0.562
=====
PEKERJAAN SISTEM TATA UDARA 2,770,094,963 3.714 0.177 0.177 0.177 0.177 0.177 0.177 0.177 0.177 0.177 0.177 0.177 0.177 0.177 0.177 0.177 0.177 0.177 0.177 0.177 0.177 0.177
===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== =====
PEKERJAAN SISTEM PLUMBING 870,085,313 1.167 0.053 0.053 0.053 0.053 0.053 0.053 0.053 0.053 0.053 0.053 0.053 0.053 0.053 0.053 0.053 0.053 0.053 0.053 0.053 0.053 0.053 0.053
===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== =====
PEKERJAAN FIRE FIGHTING, HYDRANT, SPRINKLER 2,987,561,019 4.006 0.211 0.211 0.211 0.211 0.211 0.211 0.211 0.211 0.211 0.211 0.211 0.211 0.211 0.211 0.211 0.211 0.211 0.211 0.211
===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== ===== =====
PEKERJAAN SISTEM ELEVATOR / LIFT 1,216,693,886 1.631 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163
===== ===== ===== ===== ===== ===== ===== ===== ===== =====

Total 74,577,016,458 100

Rencana Mingguan 0.019 0.019 0.033 0.033 0.200 0.200 0.200 0.200 0.200 0.704 0.704 0.704 0.704 1.207 1.207 1.207 1.207 1.449 3.198 3.198 2.372 0.623 0.450 1.832 1.832 2.340 3.054 3.578 2.443 3.110 3.198 3.198 3.589 3.879 3.271 0.000 0.000 3.033 3.739 2.629 2.457 2.471 2.443 2.535 1.830 1.830 1.830 2.058 2.058 2.246 2.246 2.175 1.916 1.664 1.565 1.452 0.817 0.686 0.686 0.083 0.083 0.049 0.049 0.005 0.005
Rencana Mingguan Komulatif - - 0.019 0.037 0.070 0.102 0.303 0.503 0.704 0.904 1.105 1.809 2.512 3.216 3.920 5.128 6.335 7.542 8.750 10.198 13.396 16.594 18.965 19.588 20.038 21.870 23.702 26.042 29.096 32.674 35.117 38.226 41.424 44.622 48.211 52.090 55.361 55.361 55.361 58.394 62.133 64.762 67.219 69.689 72.132 74.667 76.496 78.326 80.155 82.214 84.272 86.518 88.764 90.939 92.855 94.519 96.085 97.537 98.354 99.040 99.727 99.809 99.892 99.941 99.991 99.995 100.000
Realisasi Rencana Mingguan 0.022 0.022 0.107 0.049 0.063 0.142 0.053 0.070 0.023 0.045 0.054
Realisasi Rencana Mingguan Komulatif - 0.022 0.044 0.152 0.201 0.264 0.407 0.460 0.530 0.553 0.598 0.651
Deviasi 0.003 0.007 0.082 0.098 -0.039 -0.097 -0.244 -0.374 -0.552 -1.211 -1.861

0.037 0.667 1.809 3.823 10.26 5.276 10.804 15.537 7.150 11.858 11.107 8.192 9.567 3.642 0.264 0.009

0.037 0.704 2.512 6.335 16.59 21.87 32.67 48.21 55.36 67.22 78.33 86.52 96.08 99.73 99.99 #####

PADANG, 24 OKTOBER 2022

MENGETAHUI DISETUJUI DIBUAT
DIREKTORAT SUMBER DAYA KONSULTAN MANAGEMEN KONSTRUKSI KONTRAKTOR PELAKSANA
DIREKTORAT JENDERAL PENDIDIKAN TINGGI, RISET DAN TEKNOLOGI PT RIAU MULTI CIPTA DIMENSI PT NUSA KONSTRUKSI ENJINIRING TBK
PADA UNIVERSITAS NEGERI PADANG

UPITA YENIZA, M.Pd IR FAKHRIZAL, M.T SUHARIANTO

PEJABAT PEMBUAT KOMITMEN TEAM LEADER PROJECT MANAGER