TUGAS

SISTEM INFORMASI MANAJEMEN PROYEK

DOSEN:
Dr. Ir. BUDI WITJAKSANA, S.T., M.T., IPU., ASEAN ENG

Disusun oleh Kelompok 2:

1. Windya Yunesti E. 1472200003

2. Linda Nailufar 1472200004
3. Abd. Rohim 1472200010
4. Titik Nurkaruniati 1472200011
5. Harfandi Almi 1472200022

MAGISTER TEKNIK SIPIL (MT-39)

UNIVERSITAS 17 AGUSTUS 1945 SURABAYA
SURABAYA 2022
PROJECT OVERVIEW % COMPLETE
Status for all top-level tasks. To see the status for subtasks, click on the chart and update the
outline level in the Field List.

100%
TUE 10/03/20 - SAT 12/12/20 90%
80%
% COMPLETE
70%

0%
60%
50%
40%
30%
20%
MILESTONES DUE 10%
Milestones that are coming soon. 0%
0%
Name Finish Pembangunan / Rehabilitasi Fasilitas Gedung Pendidikan (Tahun

LATE TASKS
Tasks that are past due.

Name Start Finish Duration % Complete Resource

Names

Pengukuran/ pasang Tue 10/03/20 Sat 14/03/20 5 days 0% Kayu papan

bowplank meranti
(2/20)[1,48
m3];Mandor[2
];Kepala
Tukang
kayu;Tukang
batu kayu
besi;Pekerja;K
ayu usuk
meranti
(5/7)[2,54
m3];Paku
kayu[4,24 kg]

Pembersihan Mon Mon 20/04/20 29 days 0% Pekerja[4];Ma

(selama 16/03/20 ndor
pelaksanaan)

Galian tanah poer & Tue 24/03/20 Thu 14/05/20 41 days 0% Pekerja[3];Ma
sloof ndor;sewaexc
a[1 ls]

Urug tanah kembali Mon Mon 18/05/20 12 days 0% Pekerja[4];Ma

/ perataan 04/05/20 ndor;alat
bantu [1]
Urug pasir bawah Tue 07/04/20 Tue 07/04/20 1 day 0% Pekerja;Mand
poer+sloof t= 10 cm or[2];Pasir
Urug[24,52
m3]

Urugan pasir bawah Wed Sat 16/05/20 4 days 0% Pekerja;Mand

lantai t=10 cm 13/05/20 or;Pasir
Urug[97,67
m3]

Urugan sirtu Thu 14/05/20 Tue 19/05/20 5 days 0% Pekerja;Mand

peninggian lantai or;Sirtu[146,5
t=15 cm m3]
Urugan sirtu Sat 16/05/20 Thu 11/06/20 15 days 0% Pekerja[4];Ma
peninggian lantai ndor[2];Sirtu[7
t=255 cm .188 m3];alat
bantu [1]

Pekerjaan anti rayap Fri 12/06/20 Sat 20/06/20 8 days 0% Pekerja[2];Ma

ndor[2];Meka
nik[3];Anti
rayap[589,68
ltr];alat bantu
[2]

Pengukuran/ pasang Tue 10/03/20 Tue 10/03/20 1 day 0% Kayu papan

bowplank meranti
(2/20)[0,08
m3];Mandor;K
epala Tukang
kayu;Tukang
batu kayu
besi;Pekerja;K
ayu usuk
meranti
(5/7)[0,13
m3];Paku
kayu[0,22 kg]

Gali tanah pondasi Wed Thu 09/04/20 25 days 0% Pekerja[3];Ma

11/03/20 ndor

Urug Thu 09/04/20 Mon 11/05/20 25 days 0% Pekerja[2];Ma

kembali/perataan ndor

Urug pasir bawah Tue 17/03/20 Fri 20/03/20 4 days 0% Pekerja;Mand

pondasi t= 10 cm or;Pasir
Urug[92,88
m3]

Aanstamping batu Wed Sat 21/03/20 4 days 0% Pekerja;Mand

kali (kosongan) 18/03/20 or;Batu
Belah/Gunung
[75
 m3];Kepala
Tukang batu

Pasang pondasi batu Thu 19/03/20 Sat 02/05/20 36 days 0% Pekerja[3];Tuk

kali 1pc:5ps ang batu kayu
besi[4];Kepala
Tukang
batu[2];Batu
Belah/Gunung
[510,84
m3];Portland
Cement (PC)
@ 40
kg[1.157,9
zak];Pasir
Pasang/cor[23
1,58
m3];Mandor[2
];lain lain [4]

Drain PVC dia. 2" Sat 02/05/20 Sat 02/05/20 1 day 0% Pekerja;Mand
(termasuk ijuk) or;Pipa PVC
AW dia- 2
"[129
m1];perlengka
pan pipa[4]

Beton pondasi tiang Mon Wed 13/05/20 47 days 0% Tiang pancang

pancang Mini pile 16/03/20 persegi 25 x 25
25x25 cm+ cm[1.848
pemancangan m1];Mandor;S
ewa crane
tiang pancang
30 ton -min 8
jam[402
jm];Sewa alat
pancang -min
8 jam[402
jm];Pekerja[2]

Penyambungan/ las Mon Wed 13/05/20 3 days 0% Pekerja;Mand

tiang pancang 11/05/20 or;Elektroda
baja[25 kg]

Kupasan tiang Tue 12/05/20 Thu 14/05/20 3 days 0% Pekerja[2];Ma

pancang ndor

Beton lantai kerja t.5 Wed Mon 04/05/20 21 days 0% Pekerja;Tukan

cm (poer & sloof) 08/04/20 g batu kayu
besi;Mandor;P
ortland
Cement (PC)
@ 40 kg[16,32
zak];Pasir
Pasang/cor[19
,57 m3];Batu
 Pecah
Mesin/Stensla
h 2/3[3,38 m3]

Beton lantai kerja t.5 Thu 04/06/20 Sat 20/06/20 15 days 0% Pekerja[2];Tuk
cm (plat lantai dasar) ang batu kayu
besi[3];Kepala
Tukang
batu;Mandor;
Portland
Cement (PC)
@ 40
kg[151,61
zak];Pasir
Pasang/cor[20
,68 m3];Batu
Pecah
Mesin/Stensla
h 2/3[41,35
m3]

Beton pondasi poer Mon Sat 09/05/20 10 days 0% Pekerja;Tukan

27/04/20 g batu kayu
besi[2];Kepala
Tukang
batu;Mandor[
2];Portland
Cement (PC)
@ 40
kg[125,35
zak];Pasir
Pasang/cor[5,
91 m3];Batu
Pecah
Mesin/Stensla
h 2/3[8,85
m3];Besi
Beton[2.485,6
7 kg];Kawat
Beton/
Bendrat[35,51
kg];Kayu
papan
meranti[1
m3];Paku...

Beton sloof/ balok Mon Sat 06/06/20 21 days 0% Pekerja[3];Tuk

struktur 04/05/20 ang batu kayu
besi[3];Kepala
Tukang
batu;Mandor;
Portland
Cement (PC)
@ 40 kg[320
zak];Pasir
 Pasang/cor[15
,08 m3];Batu
Pecah
Mesin/Stensla
h 2/3[21,83
m3];Besi
Beton[5.631
kg];Kawat
Beton/
Bendrat[80,45
kg];Kayu
papan
meranti[1,2
m3];Paku k...

Beton sloof/ balok Tue 28/04/20 Wed 03/06/20 22 days 0% Pekerja[2];Tuk

struktur ang batu kayu
besi[2];Kepala
Tukang
batu;Mandor[
2];Portland
Cement (PC)
@ 40
kg[320,08
zak];Pasir
Pasang/cor[16
m3];Batu
Pecah
Mesin/Stensla
h 2/3[23,1
m3];Besi
Beton[6.821,2
kg];Kawat
Beton/
Bendrat[80,45
kg];Kayu
papan
meranti[1,31
m3];P...

Beton sloof/ balok Thu 04/06/20 Mon 08/06/20 4 days 0% Pekerja;Tukan

struktur g batu kayu
besi;Kepala
Tukang
batu;Mandor;
Portland
Cement (PC)
@ 40 kg[20,24
zak];Pasir
Pasang/cor[0,
95 m3];Batu
Pecah
Mesin/Stensla
h 2/3[1,38
m3];Besi
 Beton[407,48
kg];Kawat
Beton/
Bendrat[5,8
kg];Kayu
papan
meranti[0,08
m3];Paku
kayu[0,...

Beton plat lantai Mon Sat 11/07/20 18 days 0% Pekerja;Tukan

dasar t= 10 cm 22/06/20 g batu kayu
besi;Kepala
Tukang
batu;Mandor;
Portland
Cement (PC)
@ 40 kg[840
zak];Pasir
Pasang/cor[30
m3];Batu
Pecah
Mesin/Stensla
h 2/3[57,31
m3];Besi
Beton[7.691
kg];Kawat
Beton/
Bendrat[109
kg];Kayu
papan
meranti[3,26
m3];Paku
kayu[32,56 ...

Beton kolom Tue 09/06/20 Fri 03/07/20 22 days 0% Portland

struktur40 /40 Cement (PC)
@ 40
kg[331,85
zak];Pasir
Pasang/cor[15
,63 m3];Batu
Pecah
Mesin/Stensla
h 2/3[22,63
m3];Besi
Beton[7.694,3
2 kg];Kawat
Beton/
Bendrat[109,9
2 kg];Plywood
tebal 9
mm[11,25
lbr];Kayu
gelam dia. 8
 12 cm[64
btg];Kayu
meranti
(bekisting)[1...

Beton kolom Wed Sat 04/07/20 4 days 0% Portland

struktur 25/25 01/07/20 Cement (PC)
@ 40 kg[56,89
zak];Pasir
Pasang/cor[2,
68 m3];Batu
Pecah
Mesin/Stensla
h 2/3[3,86
m3];Besi
Beton[1.388,5
2 kg];Kawat
Beton/
Bendrat[19,8
kg];Plywood
tebal 9
mm[1,93
lbr];Kayu
gelam dia. 8
12 cm[11
btg];Kayu
meranti
(bekisting)[0,2
2 m3...

Beton kolom Fri 26/06/20 Fri 03/07/20 7 days 0% Portland

struktur 10/40 Cement (PC)
@ 40
kg[109,24
zak];Pasir
Pasang/cor[5,
15 m3];Batu
Pecah
Mesin/Stensla
h 2/3[1
m3];Besi
Beton[2.488
kg];Kawat
Beton/
Bendrat[35,55
kg];Plywood
tebal 9
mm[3,7
lbr];Kayu
gelam dia. 8
12 cm[21
btg];Kayu
meranti
(bekisting)[0,4
2 m3];Kay...
Beton tangga Tue 30/06/20 Fri 03/07/20 4 days 0% Portland
Cement (PC)
@ 40 kg[55,24
zak];Pasir
Pasang/cor[2,
6 m3];Batu
Pecah
Mesin/Stensla
h 2/3[3,77
m3];Besi
Beton[1.151,5
9 kg];Kawat
Beton/
Bendrat[16,45
kg];Plywood
tebal 9
mm[1,88
lbr];Kayu
gelam dia. 8
12 cm[10
btg];Kayu
meranti
(bekisting)[0,2
1 m3...

Beton balok leuvel Sat 04/07/20 Sat 04/07/20 1 day 0% Portland

12/20 Cement (PC)
@ 40 kg[4,75
zak];Pasir
Pasang/cor[0,
22 m3];Batu
Pecah
Mesin/Stensla
h 2/3[0,32
m3];Besi
Beton[80,66
kg];Kawat
Beton/
Bendrat[1,15
kg];Plywood
tebal 9
mm[0,16
lbr];Kayu
gelam dia. 8
12 cm[1
btg];Kayu
meranti
(bekisting)[0,0
2 m3];Air...

Beton plat leuvel t= Wed Tue 07/07/20 6 days 0% Portland

10 cm 01/07/20 Cement (PC)
@ 40
kg[159,82
 zak];Pasir
Pasang/cor[7,
53 m3];Batu
Pecah
Mesin/Stensla
h 2/3[10,9
m3];Kawat
Beton/
Bendrat[18,58
kg];Plywood
tebal 9
mm[5,42
lbr];Kayu
gelam dia. 8
12 cm[31
btg];Kayu
meranti
(bekisting)[0,6
2 m3];Kayu
papan meranti
(...

Beton kolom Wed Sat 22/08/20 18 days 0% Portland

struktur k1 40/40 29/07/20 Cement (PC)
@ 40
kg[227,74
zak];Pasir
Pasang/cor[13
,08 m3];Batu
Pecah
Mesin/Stensla
h 2/3[18,94
m3];Besi
Beton[6.439,8
6 kg];Kawat
Beton/
Bendrat[92
kg];Plywood
tebal 9
mm[9,42
lbr];Kayu
gelam dia. 8
12 cm[53
btg];Kayu
meranti
(bekisting)[1,0
8 m...

Beton kolom Wed Sat 22/08/20 3 days 0% Portland

struktur k2 25/25 19/08/20 Cement (PC)
@ 40 kg[42,33
zak];Pasir
Pasang/cor[1,
99 m3];Batu
Pecah
 Mesin/Stensla
h 2/3[1
m3];Besi
Beton[1.033,2
kg];Kawat
Beton/
Bendrat[14,76
kg];Plywood
tebal 9
mm[1,44
lbr];Kayu
gelam dia. 8
12 cm[8
btg];Kayu
meranti
(bekisting)[0,1
6 m3];Ka...

Beton kolom Fri 14/08/20 Sat 22/08/20 6 days 0% Portland

struktur 10/40 Cement (PC)
@ 40 kg[83
zak];Pasir
Pasang/cor[3,
91 m3];Batu
Pecah
Mesin/Stensla
h 2/3[5,66
m3];Besi
Beton[1.891
kg];Kawat
Beton/
Bendrat[27
kg];Plywood
tebal 9
mm[2,81
lbr];Kayu
gelam dia. 8
12 cm[16
btg];Kayu
meranti
(bekisting)[0,3
2 m3];Kayu p...

Beton balok struktur Fri 10/07/20 Wed 22/07/20 11 days 0% Portland

30/60 Cement (PC)
@ 40
kg[319,35
zak];Pasir
Pasang/cor[15
,05 m3];Batu
Pecah
Mesin/Stensla
h 2/3[21,78
m3];Besi
Beton[5.618,4
 3 kg];Kawat
Beton/
Bendrat[80,26
kg];Plywood
tebal 9 mm[11
lbr];Kayu
gelam dia. 8
12 cm[60
btg];Kayu
meranti
(bekisting)[1,2
4 ...

Beton balok struktur Mon Wed 22/07/20 15 days 0% Portland

25/40 06/07/20 Cement (PC)
@ 40 kg[469
zak];Pasir
Pasang/cor[22
,1 m3];Batu
Pecah
Mesin/Stensla
h 2/3[32
m3];Besi
Beton[9.444,9
kg];Kawat
Beton/
Bendrat[134,9
3 kg];Plywood
tebal 9 mm[16
lbr];Kayu
gelam dia. 8
12 cm[90
btg];Kayu
meranti
(bekisting)[1,8
2 m3];Kay...

Beton balok leuvel Thu 23/07/20 Thu 23/07/20 1 day 0% Portland

Cement (PC)
@ 40 kg[4,75
zak];Pasir
Pasang/cor[0,
22 m3];Batu
Pecah
Mesin/Stensla
h 2/3[1
m3];Besi
Beton[80,66
kg];Kawat
Beton/
Bendrat[0,18
kg];Plywood
tebal 9
mm[0,16
 lbr];Kayu
meranti
(bekisting)[0,0
2 m3];Kayu
papan meranti
(2/20)[0,01
m3];Mi...

Beton plat daag t= Mon Tue 28/07/20 20 days 0% Portland

12 cm 06/07/20 Cement (PC)
@ 40
kg[623,84
zak];Pasir
Pasang/cor[29
,39 m3];Batu
Pecah
Mesin/Stensla
h 2/3[42,54
m3];Besi
Beton[7.612,9
2 kg];Kawat
Beton/
Bendrat[108,7
6 kg];Plywood
tebal 9
mm[21,15
lbr];Kayu
gelam dia. 8
12 cm[120
btg];Kayu
meranti
(bekisting)[...

Beton tangga Thu 23/07/20 Mon 27/07/20 4 days 0% Portland

Cement (PC)
@ 40 kg[62
zak];Pasir
Pasang/cor[2,
89 m3];Batu
Pecah
Mesin/Stensla
h 2/3[4,19
m3];Besi
Beton[1.280,7
4 kg];Kawat
Beton/
Bendrat[18,3
kg];Plywood
tebal 9
mm[2,08
lbr];Kayu
gelam dia. 8
12 cm[11
btg];Kayu
meranti
 (bekisting)[0,2
4 m3];K...

Beton plat leuvel t= Sat 25/07/20 Sat 08/08/20 11 days 0% Portland

10 cm Cement (PC)
@ 40 kg[159
zak];Pasir
Pasang/cor[7,
53 m3];Batu
Pecah
Mesin/Stensla
h 2/3[10,9
m3];Besi
Beton[1.300
kg];Kawat
Beton/
Bendrat[18,58
kg];Plywood
tebal 9
mm[5,42
lbr];Kayu
gelam dia. 8
12 cm[30
btg];Kayu
meranti
(bekisting)[0,6
2 m3];Ka...

Beton lisplank Tue 10/03/20 Thu 12/03/20 3 days 0% Portland

10/100 Cement (PC)
@ 40 kg[92,2
zak];Pasir
Pasang/cor[4,
34 m3];Batu
Pecah
Mesin/Stensla
h 2/3[1
m3];Besi
Beton[590,94
kg];Kawat
Beton/
Bendrat[8,44
kg];Plywood
tebal 9
mm[3,13
lbr];Kayu
gelam dia. 8
12 cm[17
btg];Kayu
meranti
(bekisting)[0,3
6 m3];Kayu...

Beton kolom Mon Sat 05/09/20 6 days 0% Pasir

struktur k1 40 /40 31/08/20 Pasang/cor[3,
 97
m3];Portland
Cement (PC)
@ 40 kg[84,25
zak];Besi
Beton[1.953,5
kg];Kawat
Beton/
Bendrat[27,91
kg];Batu Pecah
Mesin/Stensla
h 2/3[1
m3];Plywood
tebal 9
mm[2,86
lbr];Kayu
gelam dia. 8
12 cm[16,32
btg];Kayu
meranti
(bekisting)[0,3
3 m3...

Beton kolom Mon Tue 08/09/20 2 days 0% Portland

struktur 10/40 07/09/20 Cement (PC)
@ 40 kg[42,33
zak];Pasir
Pasang/cor[1,
99 m3];Batu
Pecah
Mesin/Stensla
h 2/3[1
m3];Besi
Beton[786
kg];Kawat
Beton/
Bendrat[14,2
kg];Plywood
tebal 9
mm[1,44
lbr];Kayu
gelam dia. 8
12 cm[8,2
btg];Kayu
meranti
(bekisting)[0,1
6 m3];Kayu ...

Beton balok struktur Mon Wed 16/09/20 21 days 0% Portland

30/60 24/08/20 Cement (PC)
@ 40
kg[318,53
zak];Pasir
Pasang/cor[15
,01 m3];Batu
 Pecah
Mesin/Stensla
h 2/3[21,71
m3];Besi
Beton[7.385,4
9 kg];Kawat
Beton/
Bendrat[105,5
1 kg];Plywood
tebal 9
mm[10,8
lbr];Kayu
gelam dia. 8
12 cm[61,7
btg];Kayu
meranti
(bekisting)[...

Beton balok struktur Thu 23/07/20 Mon 24/08/20 24 days 0% Portland

25/45 Cement (PC)
@ 40 kg[362,1
zak];Pasir
Pasang/cor[17
,06 m3];Batu
Pecah
Mesin/Stensla
h 2/3[24,69
m3];Besi
Beton[8.395,7
6 kg];Kawat
Beton/
Bendrat[119,9
4 kg];Plywood
tebal 9
mm[12,27
lbr];Kayu
gelam dia. 8
12 cm[70,14
btg];Kayu
meranti
(bekisting)...

Beton balok ring balk Wed Sat 19/09/20 10 days 0% Portland

25/40 09/09/20 Cement (PC)
@ 40
kg[143,62
zak];Pasir
Pasang/cor[6,
67 m3];Batu
Pecah
Mesin/Stensla
h 2/3[9,79
m3];Besi
Beton[3.330,4
8 kg];Kawat
 Beton/
Bendrat[47,57
kg];Plywood
tebal 9
mm[4,87
lbr];Kayu
gelam dia. 8
12 cm[27,82
btg];Kayu
meranti
(bekisting)[0,...

Beton tanggulan Mon Mon 21/09/20 1 day 0% Portland

10/10 21/09/20 Cement (PC)
@ 40 kg[20,34
zak];Pasir
Pasang/cor[0,
96 m3];Batu
Pecah
Mesin/Stensla
h 2/3[1,39
m3];Besi
Beton[329
kg];Kawat
Beton/
Bendrat[6,74
kg];Plywood
tebal 9
mm[6,9
lbr];Kayu
gelam dia. 8
12 cm[3,94
btg];Kayu
meranti
(bekisting)[0,0
8 m3];Ka...

Beton plat atap t= 12 Thu 23/07/20 Sat 29/08/20 29 days 0% Pasir

cm Pasang/cor[21
,26
m3];Portland
Cement (PC)
@ 40 kg[451,2
zak];Besi
Beton[7.662,8
kg];Kawat
Beton/
Bendrat[109
kg];Batu Pecah
Mesin/Stensla
h 2/3[30,77
m3];Plywood
tebal 9
mm[15,3
lbr];Kayu
 gelam dia. 8
12 cm[87,4
btg];Kayu
meranti
(bekisting)[1,7
5 ...

Beton lisplank Mon Wed 30/09/20 9 days 0% Portland

10/100 21/09/20 Cement (PC)
@ 40 kg[92,2
zak];Pasir
Pasang/cor[4,
32 m3];Batu
Pecah
Mesin/Stensla
h 2/3[6,29
m3];Besi
Beton[656,36
kg];Kawat
Beton/
Bendrat[9,38
kg];Plywood
tebal 9
mm[3,12
lbr];Kayu
gelam dia. 8
12 cm[17,86
btg];Kayu
meranti
(bekisting)[0,3
6 m3...

Batu merah trasram Sat 08/08/20 Tue 01/09/20 19 days 0% Pekerja;Kepala

Tukang
batu;Tukang
batu kayu
besi;Portland
Cement (PC)
@ 40 kg[116
zak];Pasir
Pasang/cor[15
m3];Batu
Merah klas
1[20.905 bj]

Batu merah trasram Thu 27/08/20 Thu 03/09/20 7 days 0% Pekerja;Kepala

Tukang
batu;Tukang
batu kayu
besi;Portland
Cement (PC)
@ 40 kg[40
zak];Pasir
Pasang/cor[5
m3];Batu
 Merah klas
1[7.195 bj]

Batu merah Tue 01/09/20 Sat 10/10/20 35 days 0% Pekerja[3];Kep

ala Tukang
batu;Tukang
batu kayu
besi[3];Portlan
d Cement (PC)
@ 40 kg[143
zak];Pasir
Pasang/cor[34
m3];Batu
Merah klas
1[38.098
bj];Mandor

Penebalan kolom Sat 08/08/20 Tue 25/08/20 13 days 0% Pekerja;Kepala

Tukang
batu;Tukang
batu kayu
besi;Portland
Cement (PC)
@ 40 kg[26
zak];Pasir
Pasang/cor[6
m3];Batu
Merah klas
1[7.134 bj]

Beton kolom praktis Wed Fri 09/10/20 3 days 0% Pasir

07/10/20 Pasang/cor[4,
09
m3];Portland
Cement (PC)
@ 40 kg[61,37
zak];Batu
Pecah
Mesin/Stensla
h 1/2[5,3
m3];Air
tawar[1.618
ltr];Besi
Beton[1.715,7
1 kg];Kawat
Beton/
Bendrat[24,51
kg];Kayu
meranti
(bekisting)[0,3
m3];Paku
kayu[3
kg];Minyak
bekisting[1,5
lt...
Beton ring balk/ blk Wed Thu 08/10/20 2 days 0% Pasir
latai 07/10/20 Pasang/cor[2,
39
m3];Portland
Cement (PC)
@ 40 kg[35,86
zak];Batu
Pecah
Mesin/Stensla
h 1/2[3,12
m3];Air
tawar[946
ltr];Besi
Beton[900
kg];Kawat
Beton/
Bendrat[14,3
kg];Kayu
meranti
(bekisting)[0,1
8 m3];Paku
kayu[1,76
kg];Minyak
bekisting[8
ltr];Ka...

Batu merah trasram Sat 05/09/20 Thu 10/09/20 5 days 0% Pekerja;Kepala

Tukang
batu;Tukang
batu kayu
besi;Portland
Cement (PC)
@ 40 kg[30
zak];Pasir
Pasang/cor[4
m3];Batu
Merah klas
1[5.356 bj]

Batu merah Mon Wed 14/10/20 33 days 0% Pekerja;Kepala

07/09/20 Tukang
batu;Tukang
batu kayu
besi;Portland
Cement (PC)
@ 40 kg[134
zak];Pasir
Pasang/cor[32
m3];Batu
Merah klas
1[35.764 bj]

Penebalan kolom Mon Sat 05/09/20 6 days 0% Pekerja;Kepala

31/08/20 Tukang
batu;Tukang
 batu kayu
besi;Portland
Cement (PC)
@ 40 kg[22
zak];Pasir
Pasang/cor[5
m3];Batu
Merah klas
1[5.969 bj]

Beton kolom praktis Mon Mon 12/10/20 1 day 0% Pasir

12/10/20 Pasang/cor[3,
23
m3];Portland
Cement (PC)
@ 40 kg[48,7
zak];Batu
Pecah
Mesin/Stensla
h 1/2[4,2
m3];Air
tawar[1.285
ltr];Besi
Beton[700
kg];Kawat
Beton/
Bendrat[19,46
kg];Kayu
meranti
(bekisting)[2,4
m3];Paku
kayu[2,39
kg];Minyak
bekisting[1,2
ltr];...

Beton ring balk/ blk Mon Tue 13/10/20 2 days 0% Pasir

latai 12/10/20 Pasang/cor[2,
1 m3];Portland
Cement (PC)
@ 40 kg[29,1
zak];Batu
Pecah
Mesin/Stensla
h 1/2[2,7
m3];Air
tawar[836
ltr];Besi
Beton[786,5
kg];Kawat
Beton/
Bendrat[12,66
kg];Kayu
meranti
(bekisting)[0,1
 6 m3];Paku
kayu[1,56
kg];Minyak
bekisting[0,78
ltr]...

Batu merah trasram Thu 15/10/20 Fri 16/10/20 2 days 0% Pekerja;Kepala

Tukang
batu;Tukang
batu kayu
besi;Portland
Cement (PC)
@ 40 kg[11
zak];Pasir
Pasang/cor[1
m3];Batu
Merah klas
1[2.036 bj]

Batu merah Sat 17/10/20 Wed 04/11/20 15 days 0% Pekerja;Kepala

Tukang
batu;Tukang
batu kayu
besi;Portland
Cement (PC)
@ 40 kg[58
zak];Pasir
Pasang/cor[14
m3];Batu
Merah klas
1[15.678 bj]

Penebalan kolom Sat 17/10/20 Mon 19/10/20 2 days 0% Pekerja;Kepala

Tukang
batu;Tukang
batu kayu
besi;Portland
Cement (PC)
@ 40 kg[6
zak];Pasir
Pasang/cor[1
m3];Batu
Merah klas
1[1.716 bj]

Beton kolom praktis Mon Mon 12/10/20 1 day 0% Pasir

12/10/20 Pasang/cor[0,
82
m3];Portland
Cement (PC)
@ 40 kg[12,31
zak];Batu
Pecah
Mesin/Stensla
h 1/2[1,07
 m3];Air
tawar[324
ltr];Besi
Beton[344
kg];Kawat
Beton/
Bendrat[4,92
kg];Kayu
papan
meranti[0,06
m3];Kayu
gelam dia. 8
12 cm[3
btg];Kayu
papan meranti
(...

Beton ring balk/ blk Mon Mon 12/10/20 1 day 0% Pasir

latai 12/10/20 Pasang/cor[0,
21
m3];Portland
Cement (PC)
@ 40 kg[3,1
zak];Batu
Pecah
Mesin/Stensla
h 1/2[0,27
m3];Air
tawar[81,7
ltr];Besi
Beton[76
kg];Kawat
Beton/
Bendrat[1,24
kg];Kayu
papan
meranti[0,02
m3];Kayu
gelam dia. 8
12 cm[1
btg];Kayu
papan meranti
(2/...

Plesteran trasram Sat 29/08/20 Wed 23/09/20 22 days 0% Pekerja;Tukan

g batu kayu
besi;Kepala
Tukang
batu;Mandor;
Portland
Cement (PC)
@ 40 kg[97
zak];Pasir
Pasang/cor[14
m3]
Plesteran dinding Mon Thu 01/10/20 22 days 0% Pekerja;Tukan
07/09/20 g batu kayu
besi;Kepala
Tukang
batu;Mandor;
Portland
Cement (PC)
@ 40 kg[150
zak];Pasir
Pasang/cor[31
m3]

Acian beton Mon Tue 06/10/20 14 days 0% Pekerja;Tukan

21/09/20 g batu kayu
besi;Kepala
Tukang
batu;Mandor;
Portland
Cement (PC)
@ 40 kg[44
zak]

Benangan sudut Wed Sat 03/10/20 22 days 0% Pekerja;Tukan

09/09/20 g batu kayu
besi;Kepala
Tukang
batu;Mandor;
Pasir
Pasang/cor[31
m3]

Plesteran trasram Wed Wed 30/09/20 13 days 0% Pekerja;Tukan

16/09/20 g batu kayu
besi;Kepala
Tukang
batu;Mandor;
Portland
Cement (PC)
@ 40 kg[57
zak];Pasir
Pasang/cor[8
m3]

Plesteran dinding Wed Sat 17/10/20 28 days 0% Pekerja;Tukan

16/09/20 g batu kayu
besi;Kepala
Tukang
batu;Mandor;
Portland
Cement (PC)
@ 40 kg[141
zak];Pasir
Pasang/cor[29
m3]
Acian beton Tue 22/09/20 Tue 06/10/20 13 days 0% Pekerja;Tukan
g batu kayu
besi;Kepala
Tukang
batu;Mandor;
Portland
Cement (PC)
@ 40 kg[40
zak]

Benangan sudut Mon Tue 20/10/20 20 days 0% Pekerja;Tukan

28/09/20 g batu kayu
besi;Kepala
Tukang
batu;Mandor;
Pasir
Pasang/cor[31
m3]

Plesteran trasram Tue 20/10/20 Fri 23/10/20 4 days 0% Pekerja;Tukan

g batu kayu
besi;Kepala
Tukang
batu;Mandor;
Portland
Cement (PC)
@ 40 kg[15
zak];Pasir
Pasang/cor[2
m3]

Plesteran dinding Tue 20/10/20 Wed 04/11/20 13 days 0% Pekerja;Tukan

g batu kayu
besi;Kepala
Tukang
batu;Mandor;
Portland
Cement (PC)
@ 40 kg[62
zak];Pasir
Pasang/cor[12
m3]

Acian beton Sat 31/10/20 Thu 05/11/20 5 days 0% Pekerja;Tukan

g batu kayu
besi;Kepala
Tukang
batu;Mandor;
Portland
Cement (PC)
@ 40 kg[7 zak]

Benangan sudut Sat 24/10/20 Fri 06/11/20 11 days 0% Pekerja;Tukan

g batu kayu
besi;Kepala
Tukang
 batu;Mandor;
Pasir
Pasang/cor[4
m3]

Pintu type P1 Wed Wed 07/10/20 1 day 0%

07/10/20

Pintu type P2 Thu 08/10/20 Thu 08/10/20 1 day 0%

Pintu type P3 Fri 09/10/20 Fri 09/10/20 1 day 0%

Pintu type P4 Sat 10/10/20 Sat 10/10/20 1 day 0%

Pintu type P5 Mon Mon 12/10/20 1 day 0%

12/10/20

Pintu type P6 Tue 13/10/20 Tue 13/10/20 1 day 0%

Pintu type PS Wed Wed 14/10/20 1 day 0%

14/10/20

Jendela type J1 Thu 15/10/20 Fri 16/10/20 2 days 0%

Jendela type J1a Sat 17/10/20 Mon 19/10/20 2 days 0%

Jendela type J3 Tue 20/10/20 Tue 20/10/20 1 day 0%

Jendela type J4 Wed Wed 21/10/20 1 day 0%

21/10/20

Jendela type J6 Thu 22/10/20 Thu 22/10/20 1 day 0%

Bowvenlight type Fri 23/10/20 Fri 23/10/20 1 day 0%

BV1

Dinding ACP + Fri 02/10/20 Sat 10/10/20 8 days 0%

rangka

Dinding ACP motif Mon Mon 12/10/20 1 day 0%

lubang + rangka 12/10/20

Pintu type P1 Wed Wed 21/10/20 1 day 0%

21/10/20

Pintu type P2 Thu 22/10/20 Thu 22/10/20 1 day 0%

Pintu type P3 Fri 23/10/20 Fri 23/10/20 1 day 0%

Pintu type P4 Sat 24/10/20 Sat 24/10/20 1 day 0%

Pintu type P5 Mon Mon 26/10/20 1 day 0%

26/10/20

Pintu type PS Tue 27/10/20 Tue 27/10/20 1 day 0%

Jendela type J1 Wed Mon 02/11/20 4 days 0%

28/10/20

Showing 100 of 316 rows. Project can only show 100 rows. Try using a filter to get better results
CASH FLOW Actual Cost Baseline Cost Remaining Cost Cost Variance

Rp 0 Rp Rp Rp 0
Rp 2.500.000.000
6.028.845.04 6.028.845.04
Rp 7.000.000.000

Rp 2.000.000.000 9 9 Rp 6.000.000.000

Rp 5.000.000.000

Rp 1.500.000.000 The chart shows the project's cumulative cost and the cost per quater.
Rp 4.000.000.000
To see the costs for a different time period, select the Edit option
from the Field List.
Rp 3.000.000.000
Rp 1.000.000.000
The table below shows cost information for all top-level tasks.
Rp 2.000.000.000 To see cost stats for all tasks, set the Outline Level in the Field List.
Rp 500.000.000
Rp 1.000.000.000

Rp 0 Rp 0
1 2 3 4

Cost Cumulative Cost

Name Remaining Cost Actual Cost Cost ACWP BCWP BCWS

Pembangunan / Rehabilitasi Rp 6.028.845.049 Rp 0 Rp Rp 0 Rp 0 Rp
Fasilitas Gedung Pendidikan 6.028.845.049 6.028.845.049
(Tahun
 PROGRESS VERSUS COST

COST OVERVIEW Progress made versus the cost spent over time. If % Complete line below the cumulative cost
line,your project may be over budget.

TUE 10/03/20 - SAT 12/12/20

Chart Title

1% Rp 7.000.000.000
Rp 6.000.000.000
1%

CUMULATIVE COST
COST

% COMPLETE
Rp 5.000.000.000
1% Rp 4.000.000.000

Rp 6.028.845.049 0% Rp 3.000.000.000
Rp 2.000.000.000
0%
Rp 1.000.000.000
0% Rp 0
REMAINING COST

Rp 6.028.845.049 Cumulative Percent Complete Cumulative Cost

% COMPLETE

0%
COST STATUS
Cost status for all top-level tasks. Is your baseline zero?
Try setting as baseline

Chart Title

Rp 7.000.000.000
COST STATUS Rp 6.000.000.000
Cost status for top level tasks. Rp 5.000.000.000
Rp 4.000.000.000
Name Actual Cost Remaining Baseline Cost Cost Variance Rp 3.000.000.000
Cost Cost
Rp 2.000.000.000
Pembangunan / Rp 0 Rp Rp Rp Rp 0 Rp 1.000.000.000
Rehabilitasi Fasilitas 6.028.845.049 6.028.845.0 6.028.845.04 Rp 0
Gedung Pendidikan 49 9 Pembangunan / Rehabilitasi Fasilitas Gedung Pendidikan
(Tahun (Tahun

Remaining Cost Actual Cost Baseline Cost

 PROGRESS VERSUS COST

COST OVERVIEW Progress made versus the cost spent over time. If % Complete line below the cumulative cost
line,your project may be over budget.

TUE 10/03/20 - SAT 12/12/20

Chart Title

10% Rp 7.000.000.000
Rp 6.000.000.000
8%

CUMULATIVE COST
COST

% COMPLETE
Rp 5.000.000.000
6% Rp 4.000.000.000

Rp 6.060.237.607 4% Rp 3.000.000.000
Rp 2.000.000.000
2%
Rp 1.000.000.000
0% Rp 0
REMAINING COST

Rp 5.603.214.029 Cumulative Percent Complete Cumulative Cost

% COMPLETE

9%
COST STATUS
Cost status for all top-level tasks. Is your baseline zero?
Try setting as baseline

Chart Title

Rp 6.100.000.000
COST STATUS Rp 6.000.000.000
Cost status for top level tasks. Rp 5.900.000.000
Rp 5.800.000.000
Name Actual Cost Remaining Baseline Cost Cost Variance Rp 5.700.000.000
Cost Cost Rp 5.600.000.000
Rp 5.500.000.000
Pembangunan / Rp Rp Rp Rp Rp 31.392.558 Rp 5.400.000.000
Rehabilitasi Fasilitas 457.023.57 5.603.214.029 6.028.845.0 6.060.237.60 Rp 5.300.000.000
Gedung Pendidikan 9 49 7 Pembangunan / Rehabilitasi Fasilitas Gedung Pendidikan
(Tahun (Tahun

Remaining Cost Actual Cost Baseline Cost

 PROGRESS VERSUS COST

COST OVERVIEW Progress made versus the cost spent over time. If % Complete line below the cumulative cost
line,your project may be over budget.

TUE 10/03/20 - SAT 12/12/20

Chart Title

30% Rp 7.000.000.000
25% Rp 6.000.000.000

CUMULATIVE COST
COST

% COMPLETE
20% Rp 5.000.000.000
Rp 4.000.000.000

Rp 6.089.313.511
15%
Rp 3.000.000.000
10% Rp 2.000.000.000
5% Rp 1.000.000.000
0% Rp 0
REMAINING COST

Rp 4.340.135.949 Cumulative Percent Complete Cumulative Cost

% COMPLETE

24%
COST STATUS
Cost status for all top-level tasks. Is your baseline zero?
Try setting as baseline

Chart Title

Rp 7.000.000.000
COST STATUS Rp 6.000.000.000
Cost status for top level tasks. Rp 5.000.000.000
Rp 4.000.000.000
Name Actual Cost Remaining Baseline Cost Cost Variance Rp 3.000.000.000
Cost Cost
Rp 2.000.000.000
Pembangunan / Rp Rp Rp Rp Rp 60.468.462 Rp 1.000.000.000
Rehabilitasi Fasilitas 1.749.177. 4.340.135.949 6.028.845.0 6.089.313.51 Rp 0
Gedung Pendidikan 562 49 1 Pembangunan / Rehabilitasi Fasilitas Gedung Pendidikan
(Tahun (Tahun

Remaining Cost Actual Cost Baseline Cost

 PROGRESS VERSUS COST

COST OVERVIEW Progress made versus the cost spent over time. If % Complete line below the cumulative cost
line,your project may be over budget.

TUE 10/03/20 - SAT 12/12/20

Chart Title

35% Rp 7.000.000.000
30% Rp 6.000.000.000

CUMULATIVE COST
COST

% COMPLETE
25% Rp 5.000.000.000
20% Rp 4.000.000.000

Rp 6.114.428.710
15% Rp 3.000.000.000
10% Rp 2.000.000.000
5% Rp 1.000.000.000
0% Rp 0
REMAINING COST

Rp 3.536.229.703 Cumulative Percent Complete Cumulative Cost

% COMPLETE

32%
COST STATUS
Cost status for all top-level tasks. Is your baseline zero?
Try setting as baseline

Chart Title

Rp 7.000.000.000
COST STATUS Rp 6.000.000.000
Cost status for top level tasks. Rp 5.000.000.000
Rp 4.000.000.000
Name Actual Cost Remaining Baseline Cost Cost Variance Rp 3.000.000.000
Cost Cost
Rp 2.000.000.000
Pembangunan / Rp Rp Rp Rp Rp 85.583.661 Rp 1.000.000.000
Rehabilitasi Fasilitas 2.578.199. 3.536.229.703 6.028.845.0 6.114.428.71 Rp 0
Gedung Pendidikan 008 49 0 Pembangunan / Rehabilitasi Fasilitas Gedung Pendidikan
(Tahun (Tahun

Remaining Cost Actual Cost Baseline Cost

 PROGRESS VERSUS COST

COST OVERVIEW Progress made versus the cost spent over time. If % Complete line below the cumulative cost
line,your project may be over budget.

TUE 10/03/20 - SAT 12/12/20

Chart Title

40% Rp 7.000.000.000
35% Rp 6.000.000.000

CUMULATIVE COST
COST 30%

% COMPLETE
Rp 5.000.000.000
25% Rp 4.000.000.000

Rp 6.122.591.453
20%
15% Rp 3.000.000.000
10% Rp 2.000.000.000
5% Rp 1.000.000.000
0% Rp 0
REMAINING COST

Rp 2.982.229.121 Cumulative Percent Complete Cumulative Cost

% COMPLETE

37%
COST STATUS
Cost status for all top-level tasks. Is your baseline zero?
Try setting as baseline

Chart Title

Rp 7.000.000.000
COST STATUS Rp 6.000.000.000
Cost status for top level tasks. Rp 5.000.000.000
Rp 4.000.000.000
Name Actual Cost Remaining Baseline Cost Cost Variance Rp 3.000.000.000
Cost Cost
Rp 2.000.000.000
Pembangunan / Rp Rp Rp Rp Rp 93.746.404 Rp 1.000.000.000
Rehabilitasi Fasilitas 3.140.362. 2.982.229.121 6.028.845.0 6.122.591.45 Rp 0
Gedung Pendidikan 332 49 3 Pembangunan / Rehabilitasi Fasilitas Gedung Pendidikan
(Tahun (Tahun

Remaining Cost Actual Cost Baseline Cost

 PROGRESS VERSUS COST

COST OVERVIEW Progress made versus the cost spent over time. If % Complete line below the cumulative cost
line,your project may be over budget.

TUE 10/03/20 - SAT 12/12/20

Chart Title

50% Rp 7.000.000.000
Rp 6.000.000.000
40%

CUMULATIVE COST
COST

% COMPLETE
Rp 5.000.000.000
30% Rp 4.000.000.000

Rp 6.122.591.453 20% Rp 3.000.000.000

Rp 2.000.000.000
10%
Rp 1.000.000.000
0% Rp 0
REMAINING COST

Rp 2.559.682.306 Cumulative Percent Complete Cumulative Cost

% COMPLETE

44%
COST STATUS
Cost status for all top-level tasks. Is your baseline zero?
Try setting as baseline

Chart Title

Rp 7.000.000.000
COST STATUS Rp 6.000.000.000
Cost status for top level tasks. Rp 5.000.000.000
Rp 4.000.000.000
Name Actual Cost Remaining Baseline Cost Cost Variance Rp 3.000.000.000
Cost Cost
Rp 2.000.000.000
Pembangunan / Rp Rp Rp Rp Rp 93.746.404 Rp 1.000.000.000
Rehabilitasi Fasilitas 3.562.909. 2.559.682.306 6.028.845.0 6.122.591.45 Rp 0
Gedung Pendidikan 147 49 3 Pembangunan / Rehabilitasi Fasilitas Gedung Pendidikan
(Tahun (Tahun

Remaining Cost Actual Cost Baseline Cost

 PROGRESS VERSUS COST

COST OVERVIEW Progress made versus the cost spent over time. If % Complete line below the cumulative cost
line,your project may be over budget.

TUE 10/03/20 - SAT 12/12/20

Chart Title

70% Rp 7.000.000.000
60% Rp 6.000.000.000

CUMULATIVE COST
COST

% COMPLETE
50% Rp 5.000.000.000
40% Rp 4.000.000.000

Rp 6.122.591.453
30% Rp 3.000.000.000
20% Rp 2.000.000.000
10% Rp 1.000.000.000
0% Rp 0
REMAINING COST

Rp 1.999.173.039 Cumulative Percent Complete Cumulative Cost

% COMPLETE

65%
COST STATUS
Cost status for all top-level tasks. Is your baseline zero?
Try setting as baseline

Chart Title

Rp 7.000.000.000
COST STATUS Rp 6.000.000.000
Cost status for top level tasks. Rp 5.000.000.000
Rp 4.000.000.000
Name Actual Cost Remaining Baseline Cost Cost Variance Rp 3.000.000.000
Cost Cost
Rp 2.000.000.000
Pembangunan / Rp Rp Rp Rp Rp 93.746.404 Rp 1.000.000.000
Rehabilitasi Fasilitas 4.123.418. 1.999.173.039 6.028.845.0 6.122.591.45 Rp 0
Gedung Pendidikan 414 49 3 Pembangunan / Rehabilitasi Fasilitas Gedung Pendidikan
(Tahun (Tahun

Remaining Cost Actual Cost Baseline Cost

 PROGRESS VERSUS COST

COST OVERVIEW Progress made versus the cost spent over time. If % Complete line below the cumulative cost
line,your project may be over budget.

TUE 10/03/20 - SAT 12/12/20

Chart Title

100% Rp 7.000.000.000
Rp 6.000.000.000
80%

CUMULATIVE COST
COST

% COMPLETE
Rp 5.000.000.000
60% Rp 4.000.000.000

Rp 6.122.591.453 40% Rp 3.000.000.000

Rp 2.000.000.000
20%
Rp 1.000.000.000
0% Rp 0
REMAINING COST

Rp 870.618.172 Cumulative Percent Complete Cumulative Cost

% COMPLETE

87%
COST STATUS
Cost status for all top-level tasks. Is your baseline zero?
Try setting as baseline

Chart Title

Rp 7.000.000.000
COST STATUS Rp 6.000.000.000
Cost status for top level tasks. Rp 5.000.000.000
Rp 4.000.000.000
Name Actual Cost Remaining Baseline Cost Cost Variance Rp 3.000.000.000
Cost Cost
Rp 2.000.000.000
Pembangunan / Rp Rp Rp Rp Rp 93.746.404 Rp 1.000.000.000
Rehabilitasi Fasilitas 5.251.973. 870.618.172 6.028.845.0 6.122.591.45 Rp 0
Gedung Pendidikan 281 49 3 Pembangunan / Rehabilitasi Fasilitas Gedung Pendidikan
(Tahun (Tahun

Remaining Cost Actual Cost Baseline Cost

 PROGRESS VERSUS COST

COST OVERVIEW Progress made versus the cost spent over time. If % Complete line below the cumulative cost
line,your project may be over budget.

TUE 10/03/20 - SAT 12/12/20

Chart Title

120% Rp 7.000.000.000
100% Rp 6.000.000.000

CUMULATIVE COST
COST

% COMPLETE
80% Rp 5.000.000.000
Rp 4.000.000.000

Rp 6.122.591.453
60%
Rp 3.000.000.000
40% Rp 2.000.000.000
20% Rp 1.000.000.000
0% Rp 0
REMAINING COST

Rp 0 Cumulative Percent Complete Cumulative Cost

% COMPLETE

99%
COST STATUS
Cost status for all top-level tasks. Is your baseline zero?
Try setting as baseline

Chart Title

Rp 7.000.000.000
COST STATUS Rp 6.000.000.000
Cost status for top level tasks. Rp 5.000.000.000
Rp 4.000.000.000
Name Actual Cost Remaining Baseline Cost Cost Variance Rp 3.000.000.000
Cost Cost
Rp 2.000.000.000
Pembangunan / Rp Rp 0 Rp Rp Rp 93.746.404 Rp 1.000.000.000
Rehabilitasi Fasilitas 6.122.591. 6.028.845.0 6.122.591.45 Rp 0
Gedung Pendidikan 453 49 3 Pembangunan / Rehabilitasi Fasilitas Gedung Pendidikan
(Tahun (Tahun

Remaining Cost Actual Cost Baseline Cost