PEMBANGUNAN CLARIFIER IWTP PHASE - 1 Doc.

No : SAJR/SCS/CRF/MS/01
PT SURYACIPTA SWADAYA Date : 22 December 2020
KARAWANG Rev. :2
Desember Januari februari Maret April Mei Juni
No Uraian Pekerjaan Status Satuan Volume Bobot W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 W21 W22 W23 W24 W25 W26
11-20 21-27 28-3 4-10 11-17 18-24 25-31 1-7 8-14 15-21 22-28 1-7 8-14 15-21 22-28 29-4 5-11 12-18 19-25 26-2 3-9 11-16 17-23 24-30 31-6 7-9

A Pekerjaan Persiapan

1 Mobilisasi dan Demobilisasi ( Tenaga,Alat Kerja Dan Matrial ) ls 1.00 0.557% 0.139% 0.139% 0.139% 0.139%

2 Keamanan Lapangan ls 1.00 0.414% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069%

3 Direksi Keet + Listrik , Air kerja ls 1.00 1.588% 0.265% 0.265% 0.265% 0.265% 0.265% 0.265%

4 Shop & As-built Drawing ls 1.00 0.413% 0.103% 0.029% 0.074% 0.103% 0.088% 0.015%

5 Laporan Progress & Foto Dokumentasi ls 1.00 0.236% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020%

6 C.A.R ( Include 3 Person Owner ) ls 1.00 0.787% 0.047% 0.028% 0.028% 0.033% 0.033% 0.033% 0.033% 0.033% 0.028% 0.033% 0.033% 0.028% 0.028% 0.033% 0.033% 0.028% 0.033% 0.033% 0.033% 0.028% 0.033% 0.009% 0.033% 0.028% 0.028% 0.014%

7 Tes Kebocoran / Tes Rendam ls 1.00 0.331% 0.050% 0.116% 0.033% 0.116% 0.017%

8 Tes Tarik Besi Beton / Tes Tekan Mutu Beton ( I T B ) ls 1.00 0.427% 0.131% 0.033% 0.033% 0.066% 0.033% 0.033% 0.066% 0.033%

9 Pengukuran / bouplank ls 1.00 0.315% 0.079% 0.067% 0.011% 0.034% 0.011% 0.022% 0.011% 0.022% 0.011% 0.011% 0.011% 0.011% 0.011%

10 Proteksi Lokasi Kerja ls 1.00 0.413% 0.025% 0.015% 0.015% 0.017% 0.017% 0.017% 0.017% 0.017% 0.015% 0.017% 0.017% 0.015% 0.015% 0.017% 0.017% 0.015% 0.017% 0.017% 0.017% 0.015% 0.017% 0.005% 0.017% 0.015% 0.015% 0.007%

11 Safety / HSE ls 1.00 0.497% 0.030% 0.018% 0.018% 0.021% 0.021% 0.021% 0.021% 0.021% 0.018% 0.021% 0.021% 0.018% 0.018% 0.021% 0.021% 0.018% 0.021% 0.021% 0.021% 0.018% 0.021% 0.006% 0.021% 0.018% 0.018% 0.009%

12 Pembersihan Lokasi ls 1.00 0.241% 0.052% 0.021% 0.021% 0.016% 0.037% 0.010% 0.016% 0.005% 0.021% 0.026% 0.016%

13 Soil Test / Sondir Ttk 2.00 1.842% 0.921% 0.921%

Sub Total A 8.060%

B Pekerjaan Clarifier

1 Bor pile f 40 cm , L = 15 m ( K 350 ) nos 9.00 3.386% 0.806% 1.129% 1.129% 0.322%

Rencana 0.109%
2 Bobok Borpile f 40 cm nos 9.00 0.109%
Aktual

Rencana 0.222% 0.222% 0.259% 0.259% 0.148%

3 Galian tanah dan Buang Disposal ( Jarak 2 km ) m3 76.50 1.109%
Aktual

Rencana 0.188%
4 Lean Concrete t = 5 cm K175 m3 5.10 0.188%
Aktual

Rencana 0.167%
5 Compacted Sand t = 10 cm m3 10.20 0.167%
Aktual

Rencana 0.217% 1.300% 0.433% 1.083% 1.300% 1.083% 0.650%

6 Bekisting (EXPOSE) m2 394.43 6.065%
Aktual

Rencana 0.257% 0.128% 0.128%

7 Water stop PVC Lebar 25 cm e Estopper atau Setara m1 45.60 0.513%
Aktual

Rencana 1.717% 0.264% 1.717% 0.264% 1.585% 0.396%

8 Beton K - 350 m3 139.87 5.944%
Aktual

Rencana 0.029% 0.049%

9 Besi D 10 - 150 kg 130.73 0.078%
Aktual

Rencana 0.217% 0.434% 0.145% 0.434% 0.362% 0.217%

10 Besi D 13 - 150 kg 3023.44 1.810%
Aktual

Rencana 0.184% 0.644% 0.644% 0.644% 0.644% 0.184%

11 Besi D 16 - 100 kg 4921.25 2.946%
Aktual

Rencana 1.339% 1.562% 1.562% 1.562% 0.893%

12 Besi D 19 - 100 kg 11558.84 6.919%
Aktual

13 Surface Protection setara Araldite tebal 300 mikron ( luar, dalam ) m2 488.23 5.533% 2.075% 2.421% 1.037%

(ex.Delta floor TC301SF)

Sub Total B 34.766%

C Pekerjaan Pemipaan + Aksesoris

1 Pipa Galvanise f 400 + Pengecatan m1 35.14 5.254% 0.233% 0.817% 0.700% 0.817% 0.817% 0.817% 0.700% 0.350%

2 Butterfly Valve f 400 ( Kitz 10 K) bh 6.00 6.752% 0.844% 1.266% 0.844% 0.844% 1.266% 0.844% 0.844%

3 Pipa Galvanise f 350 + Pengecatan m 1

130.97 16.697% 0.278% 1.670% 1.948% 1.948% 1.670% 1.948% 1.948% 1.948% 1.670% 1.670%

4 Butterfly Valve f 350 ( Kitz 10 K ) bh 10.00 9.208% 0.921% 0.921% 1.381% 1.842% 0.921% 0.921% 0.921% 1.381%

5 Tiang Support ( Baja ) 8 titik ls 1.00 3.110% 1.037% 1.037% 1.037%

6 Tangga baja ( H 4 m ) ls 1.00 0.197% 0.039% 0.118% 0.039%

Sub Total C 41.217%

D Pekerjaan Lain - lain

1 Tee Equal f 400 + Pengecatan bh 6.00 3.015% 0.603% 0.905% 0.603% 0.905%

2 Tee Equal f 350 + Pengecatan bh 6.00 2.302% 0.691% 0.460% 0.691% 0.460%

3 Elbow 90 f 400 + Pengecatan

0 bh 6.00 2.205% 0.441% 0.882% 0.882%

4 Elbow 900 f 350 + Pengecatan bh 6.00 1.927% 0.385% 0.193% 1.156% 0.193%
5 Flange SO 10 K f 400 + Pengecatan bh 12.00 2.899% 0.870% 0.580% 0.580% 0.580% 0.290%

6 Flange SO 10 K f 350 + Pengecatan bh 12.00 2.585% 0.776% 0.517% 1.293%

7 Relokasi PJU & Pompa + Aksesoris ls 1.00 1.023% 0.146% 0.438% 0.438%
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
Sub Total D 15.957%

BOBOT RENCANA MINGGU INI 1.610% 1.597% 1.247% 1.852% 3.495% 3.713% 2.928% 3.320% 2.940% 2.654% 2.207% 2.154% 3.637% 5.449% 7.862% 10.542% 12.609% 9.961% 9.163% 6.079% 4.391% 0.053% 0.187% 0.077% 0.226% 0.046%

BOBOT RENCANA KOMULIATIF 1.610% 3.207% 4.454% 6.306% 9.801% 13.514% 16.442% 19.762% 22.703% 25.357% 27.563% 29.717% 33.354% 38.803% 46.665% 57.207% 69.816% 79.777% 88.939% 95.019% 99.410% 99.463% 99.650% 99.728% 99.954% 100.000%

BOBOT AKTUAL MINGGU INI 100% 1.521% 1.884% 1.244% 0.923% 3.276% 3.378% 2.481% 4.511% 6.970%

BOBOT AKTUAL KOMULIATIF 1.521% 3.405% 4.649% 5.572% 8.848% 12.226% 14.707% 19.218% 26.188%

DEVIASI -0.089% 0.198% 0.195% -0.734% -0.953% -1.288% -1.735% -0.544% 3.485%

BOBOT RENCANA MINGGU INI (Reschedule) 1.521% 1.884% 1.244% 0.923% 3.276% 3.378% 2.481% 4.511% 6.970%

BOBOT RENCANA KOMULIATIF (Reschedule) 1.521% 3.405% 4.649% 5.572% 8.848% 12.226% 14.707% 19.218% 26.188%

BOBOT AKTUAL MINGGU INI (Reschedule) 148% 1.521% 1.884% 1.244% 0.923% 3.276% 3.378% 2.481% 4.511% 6.970%

BOBOT AKTUAL KOMULIATIF (Reschedule) 1.521% 3.405% 4.649% 5.572% 8.848% 12.226% 14.707% 19.218% 26.188%

DEVIASI 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%

Cut Off Minggu

ke-9