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MASTER SCHEDULE PAKET PEKERJAAN PEMADAM KEBAKARAN LT.

LM 1 S/D LM 15 TOWER LIBERTY


CV. MAESA TEKNIK
PROYEK PODOMORO CITY DELI MEDAN
Penyelesaian Keseluruhan Pekerjaan Pada 21 Juni 2021
2021
JANUARI FEBRUARI MARET APRIL MEI JUNI
NO URAIAN PEKERJAAN BOBOT 21 - 27 28 - 03 04 - 10 11 - 17 18 - 24 25 - 03 04 - 10 11 - 17 18 - 24 25 - 31 01 - 07 08 - 14 15 - 21 22 - 28 29 - 05 06 - 12 13 - 19 20 - 26 27 - 02 03 - 09 10 - 16 17 - 21
M-1 M-2 M-3 M-4 M-5 M-6 M-7 M-8 M-9 M-10 M-11 M-12 M-13 M-14 M-15 M-16 M-17 M-18 M-19 M-20 M-21 M-22
1 PEKERJAAN PERSIAPAN, PRASARANA DAN PENUNJANG 11.3360% 0.5668% 0.5668% 0.5668% 0.5668% 0.5668% 0.5668% 0.5668% 0.5668% 0.5668% 0.5668% 0.5668% 0.5668% 0.5668% 0.5668% 0.5668% 0.5668% 0.5668% 0.5668% 0.5668% 0.5668%
2 PEKERJAAN HYDRANT DAN SPRINKLER
I LANTAI 1 / LM - 1 11.4138% 2.8535% 2.8535% 2.8535% 2.8535%

II LANTAI 2 / LM - 2 11.0984% 2.7746% 2.7746% 2.7746% 2.7746% L


I
III LANTAI 3 / LM - 3 0.9506% 0.3169% 0.3169% 0.3169% B
IV LANTAI 4 / LM - 5 0.9506% 0.3169% 0.3169% 0.3169%
U
R
V LANTAI 5 / LM - 6 0.7302% 0.2434% 0.2434% 0.2434%
I
VI 5.3061% 1.7687% 1.7687% 1.7687%
LANTAI 6 / LM - 7
D
VII LANTAI 7 / LM - 8 5.3544% 1.7848% 1.7848% 1.7848% U
L
VIII LANTAI 8 / LM - 9 5.4667% 1.8222% 1.8222% 1.8222%
F
IX 7.0847% 2.3616% 2.3616% 2.3616%
LANTAI 9 / LM - 10
I
X LANTAI 10 / LM - 11 13.3129% 3.3282% 3.3282% 3.3282% 3.3282% T
R
XI LANTAI 11 / LM - 12 13.1238% 3.2809% 3.2809% 3.2809% I 3.2809%

XII LANTAI 12 / LM - 15 13.8718% 3.4680% 3.4680% 3.4680% 3.4680%


MASTER SCHEDULE
TOTAL 100.00000%
Rencana Mingguan 0.5668% 3.4203% 6.1948% 6.1948% 6.5117% 3.9751% 1.4439% 2.8958% 4.3637% 5.9425% 6.5354% 8.0788% 9.5375% 10.6439% 10.6439% 0.0000% 0.0000% 7.3157% 4.0348% 0.5668% 0.5668% 0.5668%
Akumulasi Rencana Mingguan 0.5668% 3.9870% 10.1819% 16.3767% 22.8885% 26.8636% 28.3075% 31.2033% 35.5670% 41.5096% 48.0450% 56.1238% 65.6613% 76.3052% 86.9492% 86.9492% 86.9492% 94.2649% 98.2996% 98.8664% 99.4332% 100.0000%
Rencana Bulanan 3.9870% 22.8765% 14.6460% 45.4396% 11.3504% 1.7004%
Master Schedule

Akumulasi Rencana Bulanan 3.9870% 26.8636% 41.5096% 86.9492% 98.2996% 100.0000%


Actual Mingguan
Akumulasi Actual Mingguan
Actual Bulanan
Akumulasi Actual Bulanan
Deviasi
Bulan JANUARI FEBRUARI MARET APRIL MEI JUNI

Dibuat Oleh Diperiksa Oleh, Disetujui Oleh,


CV. Maesa Teknik PT. JAYA CM PT. SINAR MENARA DELI

Rijal Sirait Rheza Adhy Krisnawan Doddy Damas


Project Manager Construction Manager Project Manager
CATCH UP SCHEDULE (R0

Penyelesaian Keseluruhan Pekerjaan Pada 21 Juni 2021

Sisa MEI JUNI JUNI


NO URAIAN PEKERJAAN BOBOT M 22 ( Cut Off) Pekerjaan 06 - 12 13 - 19 20 - 26 27 - 02 03 - 09 10 - 16 17 - 21 22 - 28
Perpanjanga
n waktu
M-16 M-17 M-18 M-19 M-20 M-21 M-22 M-23
1 PEKERJAAN PERSIAPAN, PRASARANA DAN PENUNJANG 11.3360% 9.4454% 1.8906% 0.5668% 0.5668% 0.5668% 0.5668% 0.5668% 0.0402%
2 PEKERJAAN HYDRANT DAN SPRINKLER
I LANTAI 1 / LM - 1 11.4138% 9.6315% 1.7823%

II LANTAI 2 / LM - 2 11.0984% 8.5541% 2.5443% L


I
III LANTAI 3 / LM - 3 0.9506% 0.5212% 0.4294% B
IV LANTAI 4 / LM - 5 0.9506% 0.8679% 0.0827%
U
R
V LANTAI 5 / LM - 6 0.7302% 0.5395% 0.1907%
I
5.3061% 5.2185% 0.0876%
VI LANTAI 6 / LM - 7
D
VII LANTAI 7 / LM - 8 5.3544% 3.2146% 2.1398% U
L
VIII LANTAI 8 / LM - 9 5.4667% 4.2536% 1.2131%
F
IX 7.0847% 6.1456% 0.9391%
LANTAI 9 / LM - 10
I
X LANTAI 10 / LM - 11 13.3129% 8.1743% 5.1386% T
R
XI LANTAI 11 / LM - 12 13.1238% 9.6456% 3.4782% I 3.2809%

XII LANTAI 12 / LM - 15 13.8718% 9.8784% 3.9934% 3.4680% 3.4680%

TOTAL 100.00000% 76.0902% 23.9098%

Rencana Mingguan 0.0000% 0.0000% 7.3157% 4.0348% 0.5668% 0.5668% 0.5668%

Akumulasi Rencana Mingguan 86.9492% 86.9492% 94.2649% 98.2996% 98.8664% 99.4332% 100.0000%

Rencana Bulanan 11.3504% 1.7004%


aster Schedule
Master Schedule
Akumulasi Rencana Bulanan 98.2996% 100.0000%

Actual Mingguan 0.6521% 0.4780% 0.4230% 0.5271% 0.3655% 0.7749% 5.5044%

Akumulasi Actual Mingguan 68.0173% 68.4953% 68.9183% 69.4454% 69.8109% 70.5858% 76.0902%
Actual Bulanan 2.0802% 6.6448%

Akumulasi Actual Bulanan 69.4454% 76.0902%

Deviasi -18.9319% -18.4539% -25.3466% -28.8542% -29.0555% -28.8474% -23.9098%


Rencana Mingguan 0.6521% 0.4780% 0.4230% 0.5271% 0.3655% 0.7749% 5.5044% 0.0402%
Akumulasi Rencana Mingguan 68.0173% 68.4953% 68.9183% 69.4454% 69.8109% 70.5858% 76.0902% 76.1304%
Catch Up Schedule (R0)

Rencana Bulanan 2.0802% 6.6448% 0.0804%


Akumulasi Rencana Bulanan 69.4454% 76.0902% 76.1707%
Actual Mingguan 0.6521% 0.4780% 0.4230% 0.5271% 0.3655% 0.7749% 5.5044%
Akumulasi Actual Mingguan 68.0173% 68.4953% 68.9183% 69.4454% 69.8109% 70.5858% 76.0902%
Actual Bulanan 2.0802% 6.6448%
Akumulasi Actual Bulanan 69.4454% 76.0902%
Deviasi 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
Bulan MEI JUNI JUNI
Minggu ke- M-16 M-17 M-18 M-19 M-20 M-21 M-22 M-23

Dibuat Oleh
CV. Maesa Teknik

Rijal Sirait
Project Manager
EDULE (R0) PAKET PEKERJAAN PEMADAM KEBAKARAN LT. LM 1 S/D LM 15 TOWER LIBERTY
CV. MAESA TEKNIK
PROYEK PODOMORO CITY DELI MEDAN

2021
JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEM
29 - 05 06 - 12 13 - 19 20 - 26 27 - 02 03 - 09 10 - 16 17 - 23 24 - 30 31 - 06 07 - 13 14 - 20 21 - 27 28 - 04 05 - 11 12 - 18 19 - 25 26 - 01 02 - 08 09 - 15

M-24 M-25 M-26 M-27 M-28 M-29 M-30 M-31 M-32 M-33 M-34 M-35 M-36 M-37 M-38 M-39 M-40 M-41 M-42 M-43
0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402%

0.4456% 0.4456% 0.4456% 0.4456%

0.6361% 0.6361% 0.6361% 0.6361%

0.1074% 0.1074% 0.1074% 0.1074%

0.0207% 0.0207% 0.0207% 0.0207%

0.0477% 0.0477% 0.0477% 0.0477%

0.0219% 0.0219% 0.0219% 0.0219%

0.5349%
0.0402% 0.4858% 0.4858% 0.4858% 1.1219% 0.6763% 0.6763% 0.7836% 0.1476% 0.1476% 0.1683% 0.0609% 0.0609% 0.1086% 0.0879% 0.0879% 0.1098% 0.0621% 0.0621% 0.5971%
76.1707% 76.6565% 77.1423% 77.6281% 78.7499% 79.4262% 80.1025% 80.8862% 81.0338% 81.1813% 81.3496% 81.4105% 81.4714% 81.5800% 81.6679% 81.7558% 81.8656% 81.9277% 81.9898% 82.5869%
0.0804% 2.5793% 2.4314% 0.3986% 0.3478% 2.6880
76.1707% 78.7499% 81.1813% 81.5800% 81.9277% 84.615

JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEM


M-24 M-25 M-26 M-27 M-28 M-29 M-30 M-31 M-32 M-33 M-34 M-35 M-36 M-37 M-38 M-39 M-40 M-41 M-42 M-43

Diperiksa Oleh,
PT. JAYA CM

Rheza Adhy Krisnawan


Construction Manager
2022
NOVEMBER DESEMBER JANUARI FEBRUARI MARET
16 - 22 23 - 29 30 - 06 07 - 13 14 - 20 21 - 27 28 - 03 04 - 10 11 - 17 18 - 24 25 - 31 01 - 07 08 - 14 15 - 21 22 - 28 01 - 07 08 - 14 15 - 21 22 - 28 29 - 04

M-44 M-45 M-46 M-47 M-48 M-49 M-50 M-51 M-52 M-53 M-54 M-55 M-56 M-57 M-58 M-59 M-60 M-61 M-62 M-63
0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402%

0.5349% 0.5349% 0.5349%

0.3033% 0.3033% 0.3033% 0.3033%

0.2348% 0.2348% 0.2348% 0.2348%

0.8564% 0.8564% 0.8564% 0.8564% 0.8564% 0.8564%

MASTER SCHEDULE CATCH UP SCHEDULE (R0)


0.5797% 0.5797% 0.5797% 0.5797% 0.5797% 0.5797%

0.6656% 0.6656% 0.6656%


0.5752% 0.5752% 0.8784% 0.3435% 0.3435% 0.5783% 0.2750% 0.2750% 1.1314% 0.8967% 0.8967% 0.8967% 0.8967% 1.4764% 0.6199% 0.6199% 0.6199% 1.2855% 1.2855% 0.7058%
83.1621% 83.7373% 84.6157% 84.9592% 85.3027% 85.8810% 86.1560% 86.4310% 87.5624% 88.4591% 89.3557% 90.2524% 91.1491% 92.6254% 93.2453% 93.8653% 94.4852% 95.7707% 97.0562% 97.7619%
2.6880% 1.5403% 3.1997% 3.8896% 4.5166%
84.6157% 86.1560% 89.3557% 93.2453% 97.7619%

NOVEMBER DESEMBER JANUARI FEBRUARI MARET


M-44 M-45 M-46 M-47 M-48 M-49 M-50 M-51 M-52 M-53 M-54 M-55 M-56 M-57 M-58 M-59 M-60 M-61 M-62 M-63

Disetujui Oleh,
PT. SINAR MENARA DELI

Doddy Damas
Pjs Project Manager
Penyelesaian Keseluruhan Pekerjaan Catch Up Schedule (R0) Sampai Dengan 31 Mei 2022
2022
APRIL MEI
05 - 11 12 - 18 19 - 25 26 - 02 03 - 09 10 - 16 17 - 23 24 - 31

M-64 M-65 M-66 M-67 M-68 M-69 M-70 M-71


0.0402% 0.0402% 0.0402% 0.0402% 0.0402% 0.0402%

L
I
B
U
R

I
D
U
L

F
I
T
R
I
R0) 0.6656% 0.6656% 0.6656%
0.7058% 0.7058% 0.7058% 0.0000% 0.0000% 0.0402% 0.0402% 0.0402%
98.4677% 99.1735% 99.8793% 99.8793% 99.8793% 99.9196% 99.9598% 100.0000%
2.1174% 0.1207%
99.8793% 100.0000%

APRIL MEI
M-64 M-65 M-66 M-67 M-68 M-69 M-70 M-71
PEMILIK KONSULTAN MK PROYEK KONTRAKTOR
PODOMORO CITY DELI MEDAN
PAKET PEKERJAAN PEMADAM KEBAKARAN LT. LM 1
PT. SINAR MENARA DELI PT. JAYA CM S/D LM 15 TOWER LIBERTY CV.MAESA TEKNIK
LAPORAN PRESTASI MINGGUAN

No SPK 671/KK/PCDM/SMD/MT/I/2021 MINGGU KE : 21


TANGGAL SPK Thursday, January 21, 2021 TANGGAL : 10-16
WAKTU PELAKSANAAN 21 Januari 2021 s/d 21 Juni 2021 HALAMAN : 1
Realisasi
Rencana s/d S/D Minggu Lalu Minggu Ini S/D Minggu Ini Rencana
No Jenis Pekerjaan Bobot ( % ) Minggu ini Deviasi (%) s/d Minggu Keterangan
(%) Prestasi yad
Bobot (%) Prestasi (%) Bobot (%) Prestasi (%) Bobot (%)
(%)

1 PEKERJAAN PERSIAPAN, PRASARANA DAN PENUNJANG 11.3360% 10.7692% 0.0000% 50.0000% 5.6680% 50.0000% 5.6680% -5.6680% 11.3360%

PEKERJAAN HYDRANT DAN SPRINKLER


2 I LANTAI 1 / LM - 1 11.4138% 11.4138% 0.0000% 0.0000% 0.0000% 0.0000% -11.4138% 11.4138%
0
3 II LANTAI 2 / LM - 2 11.0984% 11.0984% 0.0000% 0.0000% 0.0000% 0.0000% -11.0984% 11.0984%

4 III LANTAI 3 / LM - 3 0.9506% 0.9506% 0.0000% 0.0000% 0.0000% 0.0000% -0.9506% 0.9506%

5 IV LANTAI 4 / LM - 5 0.9506% 0.9506% 0.0000% 0.0000% 0.0000% 0.0000% -0.9506% 0.9506%

V LANTAI 5 / LM - 6 0.7302% 0.7302% 0.0000% 0.0000% 0.0000% 0.0000% -0.7302% 0.7302%

VI LANTAI 6 / LM - 7 5.3061% 5.3061% 0.0000% 0.0000% 0.0000% 0.0000% -5.3061% 5.3061%

VII LANTAI 7 / LM - 8 5.3544% 5.3544% 0.0000% 0.0000% 0.0000% 0.0000% -5.3544% 5.3544%

VIII LANTAI 8 / LM - 9 5.4667% 5.4667% 0.0000% 0.0000% 0.0000% 0.0000% -5.4667% 5.4667%

IX LANTAI 9 / LM - 10 7.0847% 7.0847% 0.0000% 0.0000% 0.0000% 0.0000% -7.0847% 7.0847%

X LANTAI 10 / LM - 11 13.3129% 13.3129% 0.0000% 0.0000% 0.0000% 0.0000% -13.3129% 13.3129%

XI LANTAI 11 / LM - 12 13.1238% 13.1238% 0.0000% 0.0000% 0.0000% 0.0000% -13.1238% 13.1238%

XII LANTAI 12 / LM - 15 13.8718% 13.8718% 0.0000% 0.0000% 0.0000% 0.0000% -13.8718% 13.8718%

TOTAL 100.0000% 99.4332% 69.8109% 0.7749% 70.5858% -30.081% 100.0000%

Medan, 24 Januari 2022


Diperiksa Oleh : Dibuat oleh :
PT. JAYA CM CV.MAESA TEKNIK

Rheza Adhy Krisnawan RIJAL SIRAIT


Construction Manager PROJECT MANAGER

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