LOD 400 Struktur Spillway

Volume Volume Selisih Volume Tanggal JI Fabrikasi Tanggal Tanggal Nama Vendor
Family Volume Volume JI
Vol Desain Timbangan Docket Desain - JI Besi/Bekisting Pengecoran Besi On Site Beton
BSS.1 Stage 1. 328.54 328.54 332.51 337.29 337.51 3.97 21/06/2022 25/07/2022 28/06/2022 PT. HK-SIS
BSS.1 Stage 2. 423.57 423.57 447.00 437.40 436.60 23.43 11/08/2022 11/08/202 28/06/2022 PT. HK-SIS
BSS.1 Stage 3. 258.43 258.43 264.30 257.66 257.15 5.87 07/09/2022 07/09/2022 28/06/2022 PT. HK-SIS
BSS.1 Stage 4. 134.90 134.90 137.04 145.34 145.00 2.14 28/09/2022 28/09/2022 28/06/2022 PT. HK-SIS
BSS.2 Stage 1. 262.88 262.88 273.33 284.64 284.05 10.45 19/04/2022 20/04/2022 15/06/2021 PT. HK-SIS
BSS.2 Stage 2. 335.07 335.07 344.28 352.25 351.25 9.21 15/08/2022 15/08/2022 28/06/2022 PT. HK-SIS
BSS.2 Stage 3. 218.42 218.42 233.55 235.56 235.08 15.13 17/09/2022 18/09/2022 28/06/2022 PT. HK-SIS
BSS.2 Stage 4. 157.58 157.58 163.90 170.97 170.61 6.32 14/10/2022 17/10/2022 28/06/2022 PT. HK-SIS
BSS.3 Stage 1. 263.20 263.20 271.63 270.19 269.63 8.43 20/06/2022 20/06/2022 25/03/2022 PT. HK-SIS
SHOP DRAWING
BSS.3 Stage 2. 328.17 328.17 330.96 330.59 329.84 2.79 22/08/2022 22/08/2022 25/03/2022 PT. HK-SIS
BSS.3 Stage 3. 223.08 223.08 203.23 204.84 204.39 -19.85 23/09/20222 23/09/2022 28/06/2022 PT. HK-SIS REV TGL KRONOLOGI GAMBAR DISETUJUI

BSS.4 Stage 1. 266.28 266.28 270.84 270.55 269.97 4.56 30/05/2022 31/05/2022 25/03/2022 PT. HK-SIS
BSS.4 Stage 2. 292.35 292.35 289.32 302.56 303.26 -3.03 28/08/2022 28/08/2022 28/06/2022 PT. HK-SIS OWNER
BSS.4 Stage 3. 213.20 231.20 213.78 224.63 224.52 0.58 26/09/2022 27/09/2022 28/06/2022 PT. HK-SIS Menyetujui
Pejabat Pembuat Komitmen Bendungan Way Apu

BSS.4 Stage 4. 186.39 186.39 173.41 183.65 183.26 -12.98 22/10/2022 23/10/2022 PT. HK-SIS
Pelimpah Blok 1 222.33 222.23 314.22 316.69 316.00 91.89 17/04/2022 18/04/2022 25/03/2022 PT. HK-SIS
Stage 1
M. Santang Istiaji,S.T.,M.T
Pelimpah Blok 1 255.93 255.93 348.77 323.09 322.41 92.84 21/05/2022 22/05/2022 25/03/2022 PT. HK-SIS NIP : 19851221 201802 1 001
DIPERIKSA DAN MENYETUJUI TGL PARAF
Stage 2 Direksi Teknis : Rocy Silooy, S.T.

Pelimpah Blok 2 132.17 132.17 156.22 157.45 157.18 24.05 18/06/2022 19/06/2022 25/03/2022 PT. HK-SIS Direksi Lapangan :

Stage 1 KONSULTAN SUPERVISI

Pelimpah Blok 2 152.15 152.15 186.46 186.72 186.34 34.31 08/08/2022 08/08/2022 28/06/2022 PT. HK-SIS
Stage 2
Pelimpah Blok 2 869.65 869.65 848.94 840.61 839.50 -20.71 15/09/2022 15/09/2022 28/06/2022 PT. HK-SIS
DIPERIKSA TGL PARAF
Stage 3 Tenaga Ahli : Basuki Widodo. S.T.

Pelimpah Blok 3 150.22 150.22 179.91 187.86 187.45 29.69 21/06/2022 21/06/2022 25/03/2022 PT. HK-SIS Team Leader : Triyanto Efendy, S.T.

Stage 1 KONTRAKTOR

Pelimpah Blok 3 172.92 172.92 203.12 190.02 190.02 30.19 06/08/2022 06/08/2022 25/03/2022 PT. HK-SIS
Stage 2
Pelimpah Blok 3 910.16 910.16 922.03 957.43 955.41 11.87 29/09/2022 29/09/2022 28/06/2022 PT. HK-SIS
Stage 3 NAMA TGL PARAF
Melanton
Eric ThomasUkyS.T
S.T
W5R - Pondasi 450.10 450.10 467.65 467.92 466.79 17.55 10/04/2022 14/04/2022 15/06/2021 PT. HK-SIS DIBUAT : Engineering
Seviandri Padudung, S.T
Telapak DIPERIKSA : Site Eng. Manager
M. Irfani, S.T
DISETUJUI : Deputy Project Manager
W5R - Stage 2 101.33 101.33 109.91 114.27 144.06 8.58 24/09/2022 25/09/2022 28/06/2022 PT. HK-SIS DISETUJUI :
Budiono, S.T
Project Manager

W5R - Stage 3 50.46 50.46 31.07 29.91 29.84 -19.39 16/10/2022 16/10/2022 28/06/2022 PT. HK-SIS PROYEK
PEMBANGUNAN BENDUNGAN WAY APU

W6R - Pondasi 450.10 450.10 473.90 497.32 497.30 23.80 04/06/2022 04/06/2022 25/03/2022 PT. HK-SIS (PAKET 2)
KAB. BURU. PROVINSI MALUKU

Telapak JUDUL GAMBAR

W6R - Stage 2 115.31 115.31 113.01 115.03 114.82 -2.29 21/09/2022 21/09/2022 28/06/2022 PT. HK-SIS
NOMOR GAMBAR

REFERENSI : DD - PL - 017

SKALA : 1:A REVISI

Melanton Uki Seviandri Padudung JNS GAMBAR :
BIM Engineer SEM Nama File :
0
 LOD 400 Struktur Spillway
Volume Volume Selisih Volume Tanggal JI Fabrikasi Tanggal Tanggal Nama Vendor
Family Volume Volume JI
Vol Desain Timbangan Docket Desain - JI Besi/Bekisting Pengecoran Besi On Site Beton
W6R - Stage 3 48.48 48.48 30.22 34.23 34.16 -18.26 1/10/2022 1/10/2022 28/06/2022 PT. HK-SIS
W7R - Pondasi 325.05 325.05 357.17 353.45 352.70 32.12 18/08/2022 19/08/2022 28/06/2022 PT. HK-SIS
Telapak
W8R - Pondasi 248.97 248.87 263.01 272.39 271.84 14.04 01/09/2022 02/09/2022 18/06/2022 PT. HK-SIS
Telapak
W9R - Pondasi 287.63 287.63 328.74 336.20 341.78 41.11 21/06/2022 13/07/2022 28/06/2022 PT. HK-SIS
Telapak
W9R - Stage 2 55.01 55.01 51.93 58.15 58.04 -3.08 5/10/2022 6/10/2022 28/06/2022 PT. HK-SIS
W10R - Pondasi 249.68 249.68 261.74 225.05 258.00 12.06 02/03/2022 02/03/2022 15/06/2021 PT. HK-SIS
Telapak SHOP DRAWING
W10R - Stage 2 85.18 85.18 87.75 87.23 87.06 2.57 22/07/2022 22/07/2022 25/03/2022 PT. HK-SIS REV TGL KRONOLOGI GAMBAR DISETUJUI

W11R - Pondasi 279.57 279.57 278.24 301.23 300.57 -1.33 15/03/2022 15/03/2022 15/06/2021 PT. HK-SIS
Telapak
OWNER
W11R - Stage 2 94.50 94.50 95.74 96.74 96.53 1.24 21/06/2022 21/06/2022 25/03/2022 PT. HK-SIS Menyetujui
Pejabat Pembuat Komitmen Bendungan Way Apu
W12R - Pondasi 294.69 294.69 302.01 301.46 309.50 7.32 07/02/2022 09/02/2022 15/06/2021 PT. HK-SIS
Telapak
W12R - Stage 2 89.06 89.06 71.63 69.39 69.28 -17.43 09/04/2022 09/04/2022 25/03/2022 PT. HK-SIS
M. Santang Istiaji,S.T.,M.T
W13R - Pondasi 326.48 326.48 343.18 322.79 336.00 16.70 05/03/2022 09/04/2022 15/06/2021 PT. HK-SIS NIP : 19851221 201802 1 001

Telapak DIPERIKSA DAN MENYETUJUI TGL PARAF

Direksi Teknis : Rocy Silooy, S.T.

W13R - Stage 2 111.50 111.50 96.65 96.46 96.24 -14.85 10/06/2022 10/06/2022 25/03/2022 PT. HK-SIS Direksi Lapangan :

W14R - Pondasi 342.43 357.90 357.90 362.20 372.00 15.47 18/02/2022 24/02/2022 15/06/2021 PT. HK-SIS KONSULTAN SUPERVISI

Telapak
W14R - Stage 2 112.70 112.70 114.00 114.46 114.22 1.30 16/07/2022 21/06/2022 25/03/2022 PT. HK-SIS
W15R - Pondasi 376.67 376.67 378.94 388.61 394.88 2.27 31/03/2022 31/03/2022 15/06/2021 PT. HK-SIS
DIPERIKSA TGL
Telapak PARAF

Tenaga Ahli : Basuki Widodo. S.T.

W15R - Stage 2 113.74 113.74 124.70 130.56 130.28 10.97 24/08/2022 25/08/2022 28/06/2022 PT. HK-SIS Team Leader : Triyanto Efendy, S.T.

W16 Stage 1 366.70 366.70 387.51 394.35 393.52 20.81 11/10/2022 11/10/2022 28/06/2022 PT. HK-SIS KONTRAKTOR

W17R Stage 1 432.51 432.51 441.23 452.71 451.74 8.72 18/10/2022 18/10/2022 28/06/2022 PT. HK-SIS
W18L Stage 1 66.99 66.99 107.72 109.61 109.37 40.73 14/08/2022 14/08/2022 25/03/2022 PT. HK-SIS
W18R Stage 1 1441.34 1441.34 1548.99 1558.34 1555.07 107.64 07/10/2022 07/10/2022 28/06/2022 PT. HK-SIS
NAMA TGL PARAF
W21L Stage 1. 288.98 288.98 285.59 291.86 292.42 -3.39 03/08/2022 04/08/2022 25/03/2022 PT. HK-SIS DIBUAT :
Melanton
Eric ThomasUkyS.T
S.T
Engineering
W21L Stage 2. 80.58 80.58 93.13 103.34 103.14 12.54 03/10/2022 05/10/2022 28/06/2022 PT. HK-SIS DIPERIKSA :
Seviandri Padudung, S.T
Site Eng. Manager

W22L Stage 1. 288.98 288.98 285.74 289.28 288.67 -3.24 04/09/2022 04/09/2022 28/06/2022 PT. HK-SIS DISETUJUI :
M. Irfani, S.T
Deputy Project Manager
Budiono, S.T
DISETUJUI :
W23L Stage 1. 199.74 199.74 198.74 202.81 202.38 -1.00 30/08/2022 30/08/2022 28/06/2022 PT. HK-SIS Project Manager

PROYEK
W24L Stage 1. 407.88 407.88 417.75 422.78 421.89 9.87 09/09/2022 12/09/2022 28/06/2022 PT. HK-SIS PEMBANGUNAN BENDUNGAN WAY APU
(PAKET 2)
KAB. BURU. PROVINSI MALUKU
Grand total: 54 14939.93 14973.20 15614.22 15768.12 15850.52 674.28 JUDUL GAMBAR

NOMOR GAMBAR

REFERENSI : DD - PL - 017

SKALA : 1:A REVISI

Melanton Uki Seviandri Padudung JNS GAMBAR :
BIM Engineer SEM Nama File :
0