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Studi Kasus 4 Manajement Proyek Oliver
Studi Kasus 4 Manajement Proyek Oliver
Group Max. Units Std. Rate Ovt. Rate Cost/Use Accrue At Base Calendar Code
1 SEMEN Material SAK SMN Rp52.000 Rp0 Start
2 PASIR Material M3 PSR Rp250.000 Rp0 Start
3 AIR Material M3 AIR Rp5.000 Rp0 Start
4 BESI Material KG BS Rp7.000 Rp0 Start
5 BATA Material PCS BT Rp1.500 Rp0 Start
6 CAT Material KG CT Rp10.000 Rp0 Start
7 TRIPLEK Material M3 TRPLK Rp30.000 Rp0 Start
8 KAYU KASO Material M KS Rp1.000.000 Rp0 Start
9 KUSEN PINTU Material SET KP Rp300.000 Rp0 Start
10 KUSEN JENDELA Material SET KJ Rp250.000 Rp0 Start
11 PINTU Material SET P Rp500.000 Rp0 Start
12 JENDELA Material SET J Rp300.000 Rp0 Start
13 RANGKA ATAP Material SET RA Rp5.000.000 Rp0 Start
14 GENTENG DAN TALANG Material PCS GDT Rp12.000 Rp0 Start
15 GYPSUM Material M2 G Rp12.000 Rp0 Start
16 KERAMIK Material PCS K Rp10.000 Rp0 Start
17 EPOXY LANTAI Material M2 EL Rp25.000 Rp0 Start
18 ELEVATED FLOOR Material M2 EF Rp125.000 Rp0 Start
19 COVER CABLE DUCT Material M2 CCD Rp125.000 Rp0 Start
20 KONDULT KABEL Material M KK Rp15.000 Rp0 Start
21 KABEL NYY Material M KN Rp23.000 Rp0 Start
22 POWER OUTLET Material PCS PO Rp18.000 Rp0 Start
23 POWER SWITCH Material PCS PS Rp15.000 Rp0 Start
24 STEEL SUPPORT Material SET SS Rp30.000.000 Rp0 End
25 LA EQUPMENT Material SET LE Rp100.000.000 Rp0 End
26 VT EQUIPMENT Material SET V Rp200.000.000 Rp0 End
27 DS EQUIPMENT Material SET D Rp300.000.000 Rp0 End
28 DSE EQUIPMENT Material SET D Rp350.000.000 Rp0 End
29 CT EQUIPMENT Material SET C Rp400.000.000 Rp0 End
30 CB EQUIPMENT Material SET C Rp500.000.000 Rp0 End
31 MARSHALING KIOSK Material SET M Rp17.000.000 Rp0 End
32 POWER CABLE Material M P Rp45.000 Rp0 End
33 CONTROL CABLE Material M C Rp33.000 Rp0 End
34 CONDUCTOR Material SET C Rp1.500.000 Rp0 End
35 RELAY CONTROL PANEL Material SET R Rp330.000.000 Rp0 End
36 TELECOMMUNICATION PANEL Material SET T Rp150.000.000 Rp0 End
37 DC POWER SYSTEM Material SET D Rp120.000.000 Rp0 End
38 HIMI AND SCADA Material SET H Rp200.000.000 Rp0 End
39 BATTERY SYSTEM Material SET B Rp130.000.000 Rp0 End
40 UPS Material SET U Rp140.000.000 Rp0 End
41 TRAFO 150/20 KV Material SET T Rp2.000.000.000 Rp0 End
42 TRAFO 20/0.4 KV Material SET T Rp400.000.000 Rp0 End
43 CUBICLE 20 KV Material SET C Rp100.000.000 Rp0 End
44 BURUH SIPIL Work B 100 Rp130.000/hr Rp15.000/hr Rp0 Prorated PROYEK PEMBANGKITAN
45 TUKANG SIPIL Work T 50 Rp200.000/hr Rp25.000/hr Rp0 Prorated PROYEK PEMBANGKITAN
46 BURUH EM Work B 50 Rp175.000/hr Rp25.000/hr Rp0 Prorated PROYEK PEMBANGKITAN
47 TUKANG EM Work T 20 Rp250.000/hr Rp35.000/hr Rp0 Prorated PROYEK PEMBANGKITAN
48 ENGINEER Work E 10 Rp725.000/hr Rp100.000/hr Rp0 Prorated PROYEK PEMBANGKITAN
49 SUBKON INSTALASI EQUIPMENT Work S 8 Rp1.250.000/hr Rp0/hr Rp0 Prorated PROYEK PEMBANGKITAN
50 SUBKON TEST EQUIPMENT Work S 5 Rp3.250.000/hr Rp0/hr Rp0 Prorated PROYEK PEMBANGKITAN
51 SUBKON COMMISIONING Work S 2 Rp7.250.000/hr Rp0/hr Rp0 Prorated PROYEK PEMBANGKITAN
52 BURUH SIPl Work B 1 Rp0/hr Rp0/hr Rp0 Prorated PROYEK PEMBANGKITAN
3 1.2 Pembersihan Lapangan 10 days 2 4 Wed 31/01/24 Sun 11/02/24 TUKANG SIPIL;BURUH SIPIL[6] Rp78.400.000 TUKANG SIPIL;BURUH SIPIL[6]
4 1.3 Membuat Gudang/Los Kerja 2 days 3 5;6 Mon 12/02/24 Tue 13/02/24 TUKANG SIPIL;BURUH SIPIL[3] Rp5.280.000 TUKANG SIPIL;BURUH SIPIL[3]
5 1.4 Pengukuran dan Pasang Patok Site Plan 2 days 4 10;29;47;62;91 Wed 14/02/24 Thu 15/02/24TUKANG SIPIL;ENGINEER;BURUH SIPIL[3]
Rp21.040.000 TUKANG SIPIL;ENGINEER;BURUH SIPIL[3]
6 1.5 Pemasangan Pagar Proyek dan Rambu 5 days 4 Wed 14/02/24 Sun 18/02/24 TUKANG SIPIL;BURUH SIPIL[6] Rp39.200.000 TUKANG SIPIL;BURUH SIPIL[6]
7 2 Pekerjaan Sipil Switchyard 150 KV 264 days Fri 16/02/24 Mon 18/11/24 Rp3.953.840.000
8 2.1 Pekerjaan Bay Line 44 days Fri 16/02/24 Tue 02/04/24 Rp987.560.000
9 2.1.1 Pekerjaan Pondasi 28 days Fri 16/02/24 Fri 15/03/24 Rp219.520.000
10 2.1.1.1 Menggali Tanah 14 days 5 11 Fri 16/02/24 Thu 29/02/24TUKANG SIPIL;BURUH SIPIL[6] Rp109.760.000 TUKANG SIPIL;BURUH SIPIL[6]
11 2.1.1.2 Pemasangan Bouwplank 7 days 10 12 Fri 01/03/24 Thu 07/03/24TUKANG SIPIL;BURUH SIPIL[6] Rp54.880.000 TUKANG SIPIL;BURUH SIPIL[6]
12 2.1.1.3 Pembesian dan Pemasangannya 7 days 11 14;15;16;17;18;19Fri 08/03/24 Fri 15/03/24 TUKANG SIPIL;BURUH SIPIL[6] Rp54.880.000 TUKANG SIPIL;BURUH SIPIL[6]
15 2.1.2.2 Pengecoran Beton Pondasi VT 14 days 12 22 Sat 16/03/24 Sat 30/03/24 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp118.160.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
16 2.1.2.3 Pengecoran Beton Pondasi DS 14 days 12 23 Sat 16/03/24 Sat 30/03/24 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp118.160.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
17 2.1.2.4 Pengecoran Beton Pondasi CT 14 days 12 24 Sat 16/03/24 Sat 30/03/24 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp118.160.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
18 2.1.2.5 Pengecoran Pondasi CB 14 days 12 25 Sat 16/03/24 Sat 30/03/24 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp118.160.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
19 2.1.2.6 Pengecoran Beton Pondasi Gantry 14 days 12 26 Sat 16/03/24 Sat 30/03/24 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp118.160.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
20 2.1.3 Pekerjaan steel Structure 2 days 128 Mon 01/04/24 Tue 02/04/24 Rp59.080.000
21 2.1.3.1 Pemasangan Steel Support LA 1 day 14 122;127 Mon 01/04/24 Mon 01/04/24BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp8.440.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
22 2.1.3.2 Pemasangan Steel Support VT 1 day 15 123;127 Mon 01/04/24 Mon 01/04/24BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp8.440.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
23 2.1.3.3 Pemasangan Steel Support DS 1 day 16 124;127 Mon 01/04/24 Mon 01/04/24BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp8.440.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
24 2.1.3.4 Pemasangan Steel Support CT 1 day 17 125;127 Mon 01/04/24 Mon 01/04/24BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp8.440.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
25 2.1.3.5 Pemangasangan Steel Support CB 1 day 18 126;127 Mon 01/04/24 Mon 01/04/24BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp8.440.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
26 2.1.3.6 Pemasangan Steel Gantry 2 days 19 Mon 01/04/24 Tue 02/04/24 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp16.880.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
27 2.2 Pekerjaan Bay Trafo 194 days Fri 16/02/24 Sun 08/09/24 Rp1.665.520.000
28 2.2.1 Pekerjaan Pondasi 98 days Fri 16/02/24 Fri 31/05/24 Rp185.920.000
29 2.2.1.1 menggali Tanah 14 days 5 30 Fri 16/02/24 Thu 29/02/24BURUH SIPIL[6];TUKANG SIPIL Rp36.960.000 BURUH SIPIL[6];TUKANG SIPIL
30 2.2.1.2 Pemasangan Bouwplank 42 days 29 31 Fri 01/03/24 Tue 16/04/24 BURUH SIPIL[6];TUKANG SIPIL Rp74.480.000 BURUH SIPIL[6];TUKANG SIPIL
31 2.2.1.3 Pembesian dan Pemasangannya 42 days 30 34;35;36;37;38;33Wed 17/04/24 Fri 31/05/24 BURUH SIPIL[6];TUKANG SIPIL Rp74.480.000 BURUH SIPIL[6];TUKANG SIPIL
34 2.2.2.2 Pengecoran Beton Pondasi DS 84 days 31 41;133 Sun 02/06/24 Tue 27/08/24 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp230.160.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
35 2.2.2.3 Pengecoran Beton Pondasi CT 84 days 31 42;134 Sun 02/06/24 Tue 27/08/24 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp230.160.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
36 2.2.2.4 Pengecoran Pondasi CB 84 days 31 43;135 Sun 02/06/24 Tue 27/08/24 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp230.160.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
37 2.2.2.5 Pengecoran Beton Pondasi Gantry 84 days 31 44 Sun 02/06/24 Tue 27/08/24 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp230.160.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
38 2.2.2.6 Pengecoran Pondasi Trafo 150/20 KV 84 days 31 163 Sun 02/06/24 Tue 27/08/24 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp230.160.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
39 2.2.3 Pekerjaan Steel Structure 12 days Wed 28/08/24 Sun 08/09/24 Rp98.640.000
40 2.2.3.1 Pemasangan Steel Support LA 6 days 33 Wed 28/08/24 Mon 02/09/24BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp16.440.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
41 2.2.3.2 Pemasangan Steel Support DS 6 days 34 Wed 28/08/24 Mon 02/09/24BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp16.440.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
42 2.2.3.3 Pemasangan Steel Support CT 6 days 35 Wed 28/08/24 Mon 02/09/24BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp16.440.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
43 2.2.3.4 Pemangasangan Steel Support CB 6 days 36 Wed 28/08/24 Mon 02/09/24BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp16.440.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
44 2.2.3.5 Pemasangan Steel Gantry 12 days 37 137 Wed 28/08/24 Sun 08/09/24 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp32.880.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
45 2.3 Pekerjaan Bay Kopel 264 days Fri 16/02/24 Mon 18/11/24 Rp1.300.760.000
46 2.3.1 Pekerjaan Pondasi 168 days Fri 16/02/24 Mon 12/08/24 Rp297.920.000
47 2.3.1.1 Menggali Tanah 84 days 5 48 Fri 16/02/24 Thu 16/05/24BURUH SIPIL[6];TUKANG SIPIL Rp148.960.000 BURUH SIPIL[6];TUKANG SIPIL
48 2.3.1.2 Memasang Bowplank 42 days 47 49 Fri 17/05/24 Sun 30/06/24 BURUH SIPIL[6];TUKANG SIPIL Rp74.480.000 BURUH SIPIL[6];TUKANG SIPIL
49 2.3.1.3 Pembesian dan Pemasangannya 42 days 48 51;52;53;54 Mon 01/07/24 Mon 12/08/24BURUH SIPIL[6];TUKANG SIPIL Rp74.480.000 BURUH SIPIL[6];TUKANG SIPIL
52 2.3.2.2 Pengecoran Beton Pondasi CT 84 days 49 57 Tue 13/08/24 Wed 06/11/24BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp230.160.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
53 2.3.2.3 Pengecoran Pondasi CB 84 days 49 58 Tue 13/08/24 Wed 06/11/24BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp230.160.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
54 2.3.2.4 Pengecoran Beton Pondasi Gantry 84 days 49 59 Tue 13/08/24 Wed 06/11/24BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp230.160.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
55 2.3.3 Pekerjaan Steel Structure 12 days 145 Thu 07/11/24 Mon 18/11/24 Rp82.200.000
56 2.3.3.1 Pemasangan Steel Support DS 6 days 51 141 Thu 07/11/24 Tue 12/11/24 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp16.440.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
57 2.3.3.2 Pemasangan Steel Support CT 6 days 52 142 Thu 07/11/24 Tue 12/11/24 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp16.440.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
58 2.3.3.3 Pemangasangan Steel Support CB 6 days 53 143 Thu 07/11/24 Tue 12/11/24 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp16.440.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
59 2.3.3.4 Pemasangan Steel Gantry 12 days 54 172 Thu 07/11/24 Mon 18/11/24BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
Rp32.880.000 BURUH SIPIL[6];ENGINEER;TUKANG SIPIL
92 4.1.2 Pemasangan Bouwplank 7 days 91 93 Fri 01/03/24 Thu 07/03/24BURUH SIPIL[6];TUKANG SIPIL Rp54.880.000 BURUH SIPIL[6];TUKANG SIPIL
93 4.1.3 Pembesian dan Pemasangannya 7 days 92 95;96;97;98 Fri 08/03/24 Fri 15/03/24 BURUH SIPIL[6];TUKANG SIPIL Rp54.880.000 BURUH SIPIL[6];TUKANG SIPIL
96 4.2.2 Pengecoran Kolom 14 days 93 100;106 Sat 16/03/24 Sat 30/03/24 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
Rp118.160.000 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
97 4.2.3 Pengecoran Balok 14 days 93 100;106 Sat 16/03/24 Sat 30/03/24 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
Rp118.160.000 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
98 4.2.4 Pengecoran Pondasi Trafo PS 14 days 93 156;157;158;159 Sat 16/03/24 Sat 30/03/24 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
Rp118.160.000 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
101 4.3.2 Pemasangan Kusen Pintu 5 days 100 104 Mon 08/04/24 Sun 14/04/24 BURUH SIPIL[6];TUKANG SIPIL Rp13.200.000 BURUH SIPIL[6];TUKANG SIPIL
102 4.3.3 Pemasangan Kusen Jendela 5 days 100 104 Mon 08/04/24 Sun 14/04/24 BURUH SIPIL[6];TUKANG SIPIL Rp13.200.000 BURUH SIPIL[6];TUKANG SIPIL
103 4.3.4 Plesteran 5 days 100 112 Mon 08/04/24 Sun 14/04/24 BURUH SIPIL[6];TUKANG SIPIL Rp13.200.000 BURUH SIPIL[6];TUKANG SIPIL
104 4.3.5 Pengecatan 5 days 100;101;102 Mon 15/04/24 Fri 19/04/24 BURUH SIPIL[6];TUKANG SIPIL Rp13.200.000 BURUH SIPIL[6];TUKANG SIPIL
105 4.4 Pekerjaan Atap 5 days Mon 01/04/24 Fri 05/04/24 Rp13.200.000
106 4.4.1 Pemasangan Rangka Atap 2 days 96;97 107;108 Mon 01/04/24 Tue 02/04/24 BURUH SIPIL[6];TUKANG SIPIL Rp5.280.000 BURUH SIPIL[6];TUKANG SIPIL
107 4.4.2 Pemasangan Genting dan Talang 2 days 106 108 Wed 03/04/24 Thu 04/04/24BURUH SIPIL[6];TUKANG SIPIL Rp5.280.000 BURUH SIPIL[6];TUKANG SIPIL
108 4.4.3 Pemasangan Gypsum Plafond 1 day 106;107 172 Fri 05/04/24 Fri 05/04/24 BURUH SIPIL[6];TUKANG SIPIL Rp2.640.000 BURUH SIPIL[6];TUKANG SIPIL
109 4.5 Pekerjaan Lantai 15 days Mon 01/04/24 Wed 17/04/24 Rp31.680.000
110 4.5.1 Pemasangan Keramik 5 days 95 Mon 01/04/24 Fri 05/04/24 BURUH SIPIL[6];TUKANG SIPIL Rp13.200.000 BURUH SIPIL[6];TUKANG SIPIL
111 4.5.2 Pemasangan Hard Epoxy 2 days 95;100 Mon 08/04/24 Tue 09/04/24 BURUH SIPIL[6];TUKANG SIPIL Rp5.280.000 BURUH SIPIL[6];TUKANG SIPIL
112 4.5.3 Pemasangan Elevated Floor 3 days 95;103 Mon 15/04/24 Wed 17/04/24BURUH SIPIL[6];TUKANG SIPIL Rp7.920.000 BURUH SIPIL[6];TUKANG SIPIL
113 4.5.4 Pemasangan cover Cable Ducting 2 days 95 Mon 01/04/24 Tue 02/04/24 BURUH SIPIL[6];TUKANG SIPIL Rp5.280.000 BURUH SIPIL[6];TUKANG SIPIL
114 4.6 Pekerjaan Listrik Gedung 4 days Mon 08/04/24 Sat 13/04/24 Rp15.840.000
115 4.6.1 Pemasangan Konduit Kable 2 days 100 116;117;118 Mon 08/04/24 Tue 09/04/24 BURUH SIPIL[6];TUKANG SIPIL Rp5.280.000 BURUH SIPIL[6];TUKANG SIPIL
116 4.6.2 Penarikan Kabel NYY 2 days 115 Fri 12/04/24 Sat 13/04/24 BURUH SIPIL[6];TUKANG SIPIL Rp5.280.000 BURUH SIPIL[6];TUKANG SIPIL
117 4.6.3 Pemasangan Power Outlet dan Switch 1 day 115 Fri 12/04/24 Fri 12/04/24 BURUH SIPIL[6];TUKANG SIPIL Rp2.640.000 BURUH SIPIL[6];TUKANG SIPIL
118 4.6.4 Pemasangan Fitting Lampu 1 day 115 171 Fri 12/04/24 Fri 12/04/24 BURUH SIPIL[6];TUKANG SIPIL Rp2.640.000 BURUH SIPIL[6];TUKANG SIPIL
119 5 Pekerjaan Electromechanic 263 days Tue 02/04/24 Wed 01/01/25 Rp817.240.000
120 5.1 Pekerjaan Electromechanic Switchyard 228 days Tue 02/04/24 Mon Rp480.600.000
150 KV 25/11/24
121 5.1.1 Bay Line 7 days Tue 02/04/24 Mon 08/04/24 Rp170.200.000
122 5.1.1.1 Mendirikan LA 1 day 21 Tue 02/04/24 Tue 02/04/24 SUBKON INSTALASI EQUIPMENT Rp10.000.000 SUBKON INSTALASI EQUIPMENT
123 5.1.1.2 Mendirikan VT 1 day 22 Tue 02/04/24 Tue 02/04/24 SUBKON INSTALASI EQUIPMENT Rp10.000.000 SUBKON INSTALASI EQUIPMENT
124 5.1.1.3 Mendirikan DS 1 day 23 Tue 02/04/24 Tue 02/04/24 SUBKON INSTALASI EQUIPMENT Rp10.000.000 SUBKON INSTALASI EQUIPMENT
125 5.1.1.4 Mendirikan CT 1 day 24 Tue 02/04/24 Tue 02/04/24 SUBKON INSTALASI EQUIPMENT Rp10.000.000 SUBKON INSTALASI EQUIPMENT
126 5.1.1.5 Mendirikan CB 1 day 25 Tue 02/04/24 Tue 02/04/24 SUBKON INSTALASI EQUIPMENT Rp10.000.000 SUBKON INSTALASI EQUIPMENT
127 5.1.1.6 Pemasangan Konduktor 1 day 21;22;23;24;25 129;130 Tue 02/04/24 Tue 02/04/24 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
Rp8.440.000 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
128 5.1.1.7 Instalasi Outdoor Marsahling Kiosk 1 day 20 130 Wed 03/04/24 Wed 03/04/24ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
Rp8.440.000 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
129 5.1.1.8 Instalasi Kabel Power dan Control 3 days 127 130 Wed 03/04/24 Fri 05/04/24 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
Rp25.320.000 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
130 5.1.1.9 Test Equipment 3 days 127;128;129 171 Sat 06/04/24 Mon 08/04/24SUBKON TEST EQUIPMENT Rp78.000.000 SUBKON TEST EQUIPMENT
131 5.1.2 Bay Trafo 85 days Wed 28/08/24 Thu 21/11/24 Rp160.200.000
132 5.1.2.1 Mendirikan LA 1 day 33 136 Wed 28/08/24 Wed 28/08/24SUBKON INSTALASI EQUIPMENT Rp10.000.000 SUBKON INSTALASI EQUIPMENT
133 5.1.2.2 Mendirikan DS 1 day 34 136 Wed 28/08/24 Wed 28/08/24SUBKON INSTALASI EQUIPMENT Rp10.000.000 SUBKON INSTALASI EQUIPMENT
134 5.1.2.3 Mendirikan CT 1 day 35 136 Wed 28/08/24 Wed 28/08/24SUBKON INSTALASI EQUIPMENT Rp10.000.000 SUBKON INSTALASI EQUIPMENT
135 5.1.2.4 Mendirikan CB 1 day 36 Wed 28/08/24 Wed 28/08/24SUBKON INSTALASI EQUIPMENT Rp10.000.000 SUBKON INSTALASI EQUIPMENT
136 5.1.2.5 Pemasangan Konduktor 1 day 132;133;134;144138;139 Fri 15/11/24 Fri 15/11/24 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
Rp8.440.000 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
137 5.1.2.6 Instalasi Outdoor Marsahling Klosk 1 day 44 139 Mon 09/09/24 Mon 09/09/24ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
Rp8.440.000 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
138 5.1.2.7 Instalasi Kabel Power dan Control 3 days 136 139 Sat 16/11/24 Mon 18/11/24ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
Rp25.320.000 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
139 5.1.2.8 Test Equipment 3 days 136;137;138 172 Tue 19/11/24 Thu 21/11/24SUBKON TEST EQUIPMENT Rp78.000.000 SUBKON TEST EQUIPMENT
140 5.1.3 Bay Kopel 13 days Wed 13/11/24 Mon 25/11/24 Rp150.200.000
141 5.1.3.1 Mendirikan DS 1 day 56 144 Wed 13/11/24 Wed 13/11/24SUBKON INSTALASI EQUIPMENT Rp10.000.000 SUBKON INSTALASI EQUIPMENT
142 5.1.3.2 Mendirikan CT 1 day 57 144 Wed 13/11/24 Wed 13/11/24SUBKON INSTALASI EQUIPMENT Rp10.000.000 SUBKON INSTALASI EQUIPMENT
143 5.1.3.3 Mendirikan CB 1 day 58 144 Wed 13/11/24 Wed 13/11/24SUBKON INSTALASI EQUIPMENT Rp10.000.000 SUBKON INSTALASI EQUIPMENT
144 5.1.3.4 Pemasangan Konduktor 1 day 141;142;143 136 Thu 14/11/24 Thu 14/11/24ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
Rp8.440.000 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
145 5.1.3.5 Instalasi Outdoor Marsahling Klosk 1 day 55 146;147 Tue 19/11/24 Tue 19/11/24 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
Rp8.440.000 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
146 5.1.3.6 Instalasi Kabel Power dan Control 3 days 145 147 Wed 20/11/24 Fri 22/11/24 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
Rp25.320.000 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
147 5.1.3.7 Test Equipment 3 days 145;146 172 Sat 23/11/24 Mon 25/11/24SUBKON TEST EQUIPMENT Rp78.000.000 SUBKON TEST EQUIPMENT
148 5.2 Pekerjaan Kontrol 150 KV 6 days Sun 15/12/24 Fri 20/12/24 Rp223.320.000
149 5.2.1 Instalasi DC Power System 3 days 60 154 Sun 15/12/24 Tue 17/12/24 SUBKON INSTALASI EQUIPMENT Rp30.000.000 SUBKON INSTALASI EQUIPMENT
150 5.2.2 Instalasi Relay Control Panel 3 days 60 154 Sun 15/12/24 Tue 17/12/24 SUBKON INSTALASI EQUIPMENT Rp30.000.000 SUBKON INSTALASI EQUIPMENT
151 5.2.3 Instalasi HMI dan SCADA 3 days 60 154 Sun 15/12/24 Tue 17/12/24 SUBKON INSTALASI EQUIPMENT Rp30.000.000 SUBKON INSTALASI EQUIPMENT
152 5.2.4 Instalasi Panel telecomunication 3 days 60 154 Sun 15/12/24 Tue 17/12/24 SUBKON INSTALASI EQUIPMENT Rp30.000.000 SUBKON INSTALASI EQUIPMENT
153 5.2.5 Instalasi Kabel Power dan kontrol 3 days 60 154 Sun 15/12/24 Tue 17/12/24 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
Rp25.320.000 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
154 5.2.6 Test Equipment 3 days153;149;150;151;152172 Wed 18/12/24 Fri 20/12/24 SUBKON TEST EQUIPMENT Rp78.000.000 SUBKON TEST EQUIPMENT
155 5.3 Pekerjaan Electromechanic System 20 8 days Mon 23/12/24 Wed Rp0
KV 01/01/25
162 5.4 Pekerjaan trafo 150/20 KV 7 days Sat 14/12/24 Fri 20/12/24 Rp113.320.000
163 5.4.1 Instalasi Trafo 150/20 KV 1 day 38 164 Sat 14/12/24 Sat 14/12/24 SUBKON INSTALASI EQUIPMENT Rp10.000.000 SUBKON INSTALASI EQUIPMENT
164 5.4.2 Instalasi Mashaling Kiosk 1 day 163 165 Sun 15/12/24 Sun 15/12/24 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
Rp8.440.000 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
165 5.4.3 Instalasi Kabel Power dan Control 2 days 164 166 Mon 16/12/24 Tue 17/12/24 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
Rp16.880.000 ENGINEER;TUKANG SIPIL;BURUH SIPIL[6]
166 5.4.4 Test Equipment 3 days 165 172 Wed 18/12/24 Fri 20/12/24 SUBKON TEST EQUIPMENT Rp78.000.000 SUBKON TEST EQUIPMENT
167 6 Pekerjaan backup Power System 7 days Sat 14/12/24 Fri 20/12/24 Rp102.000.000
168 6.1 Instalasi Battery System 3 days 89 169 Sat 14/12/24 Mon 16/12/24SUBKON INSTALASI EQUIPMENT Rp30.000.000 SUBKON INSTALASI EQUIPMENT
169 6.2 Instlasi Uninteruptable Power System 2 days 168 170 Tue 17/12/24 Wed 18/12/24SUBKON INSTALASI EQUIPMENT Rp20.000.000 SUBKON INSTALASI EQUIPMENT
170 6.3 Test Equipment 2 days 169 172 Thu 19/12/24 Fri 20/12/24 SUBKON TEST EQUIPMENT Rp52.000.000 SUBKON TEST EQUIPMENT
171 7 Commisioning Test System 10 days 130;118 Sat 21/12/24 Wed 01/01/25 Rp0
172 8 Finish 10170;108;154;166;147;139;59
days Sat 21/12/24 Wed 01/01/25 Rp0
Project: PROJECT TUGAS BESAR Task Split Milestone Summary Project Summary Inactive Task Inactive Milestone Inactive Summary Manual Task Duration-only Manual Summary Rollup Manual Summary Start-only Finish-only External Tasks External Milestone Deadline Progress Manual Progress
Date: Wed 11/10/23
Page 1
Pekerjaan Persiapan Engineering Drawing Substation Pembersihan Lapangan Membuat Gudang/Los Kerja Pengukuran dan Pasang Patok Site Plan
Start: Mon 01/01/24
ID: 1 Start: 01/01/24 ID: 2 Start: 31/01/24 ID: 3 Start: 12/02/24 ID: 4 Start: 14/02/24 ID: 5
Finish: Sun 18/02/24
Dur: 47 days Finish: 30/01/24 Dur: 30 days Finish: 11/02/24 Dur: 10 days Finish: 13/02/24 Dur: 2 days Finish: 15/02/24 Dur: 2 days
Comp: 0% Res: ENGINEER; TUKANG SIPIL[3] Res: TUKANG SIPIL; BURUH SIPIL[6] Res: TUKANG SIPIL; BURUH SIPIL[3] Res: TUKANG SIPIL; ENGINEER; BURUH SIPIL[3]
Pekerjaan Sipil Switchyard 150 KV Pekerjaan Bay Line Pekerjaan Pondasi Menggali Tanah Pemasangan Bouwplank Pembesian dan Pemasangannya
Start: Fri 16/02/24 ID: 7 Start: Fri 16/02/24 ID: 8 Start: Fri 16/02/24 ID: 9 Start: 16/02/24 ID: 10 Start: 01/03/24 ID: 11 Start: 08/03/24 ID: 12
Finish: Mon 18/11/24
Dur: 264 days Finish: Tue 02/04/24
Dur: 44 days Finish: Fri 15/03/24Dur: 28 days Finish: 29/02/24 Dur: 14 days Finish: 07/03/24 Dur: 7 days Finish: 15/03/24 Dur: 7 days
Comp: 0% Comp: 0% Comp: 0% Res: TUKANG SIPIL; BURUH SIPIL[6] Res: TUKANG SIPIL; BURUH SIPIL[6] Res: TUKANG SIPIL; BURUH SIPIL[6]
Pengecoran Pondasi CB
Start: 16/03/24 ID: 18
Finish: 30/03/24 Dur: 14 days
Res: BURUH SIPIL[6]; ENGINEER; TUKANG SIPIL
Pekerjaan Bay Trafo Pekerjaan Pondasi menggali Tanah Pemasangan Bouwplank Pembesian dan Pemasangannya
Start: Fri 16/02/24 ID: 27 Start: Fri 16/02/24 ID: 28 Start: 16/02/24 ID: 29 Start: 01/03/24 ID: 30 Start: 17/04/24 ID: 31
Finish: Sun 08/09/24
Dur: 194 days Finish: Fri 31/05/24Dur: 98 days Finish: 29/02/24 Dur: 14 days Finish: 16/04/24 Dur: 42 days Finish: 31/05/24 Dur: 42 days
Comp: 0% Comp: 0% Res: BURUH SIPIL[6]; TUKANG SIPIL Res: BURUH SIPIL[6]; TUKANG SIPIL Res: BURUH SIPIL[6]; TUKANG SIPIL
Pengecoran Pondasi CB
Start: 02/06/24 ID: 36
Finish: 27/08/24 Dur: 84 days
Res: BURUH SIPIL[6]; ENGINEER; TUKANG SIPIL
Pekerjaan Bay Kopel Pekerjaan Pondasi Menggali Tanah Memasang Bowplank Pembesian dan Pemasangannya
Start: Fri 16/02/24 ID: 45 Start: Fri 16/02/24 ID: 46 Start: 16/02/24 ID: 47 Start: 17/05/24 ID: 48 Start: 01/07/24 ID: 49
Finish: Mon 18/11/24
Dur: 264 days Finish: Mon 12/08/24
Dur: 168 days Finish: 16/05/24 Dur: 84 days Finish: 30/06/24 Dur: 42 days Finish: 12/08/24 Dur: 42 days
Comp: 0% Comp: 0% Res: BURUH SIPIL[6]; TUKANG SIPIL Res: BURUH SIPIL[6]; TUKANG SIPIL Res: BURUH SIPIL[6]; TUKANG SIPIL
Pengecoran Pondasi CB
Start: 13/08/24 ID: 53
Finish: 06/11/24 Dur: 84 days
Res: BURUH SIPIL[6]; ENGINEER; TUKANG SIPIL
gedung
Start: Fri 16/02/24 ID: 60
Finish: Fri 19/04/24Dur: 59 days
Comp: 0%
Pekerjaan Sipil 20 KV Pekerjaan Pondasi Menggali Tanah Pemasangan Bouwplank Pembesian dan Pemasangannya
Start: Fri 16/02/24 ID: 89 Start: Fri 16/02/24 ID: 90 Start: 16/02/24 ID: 91 Start: 01/03/24 ID: 92 Start: 08/03/24 ID: 93
Finish: Fri 19/04/24Dur: 59 days Finish: Fri 15/03/24Dur: 28 days Finish: 29/02/24 Dur: 14 days Finish: 07/03/24 Dur: 7 days Finish: 15/03/24 Dur: 7 days
Comp: 0% Comp: 0% Res: BURUH SIPIL[6]; TUKANG SIPIL Res: BURUH SIPIL[6]; TUKANG SIPIL Res: BURUH SIPIL[6]; TUKANG SIPIL
Pengecoran Kolom
Start: 16/03/24 ID: 96
Finish: 30/03/24 Dur: 14 days
Res: ENGINEER; TUKANG SIPIL; BURUH SIPIL[6]
Pengecoran Balok
Start: 16/03/24 ID: 97
Finish: 30/03/24 Dur: 14 days
Res: ENGINEER; TUKANG SIPIL; BURUH SIPIL[6]
Plesteran
Start: 08/04/24 ID: 103
Finish: 14/04/24 Dur: 5 days
Res: BURUH SIPIL[6]; TUKANG SIPIL
Pengecatan
Start: 15/04/24 ID: 104
Finish: 19/04/24 Dur: 5 days
Res: BURUH SIPIL[6]; TUKANG SIPIL
Mendirikan VT
Start: 02/04/24 ID: 123
Finish: 02/04/24 Dur: 1 day
Res: SUBKON INSTALASI EQUIPMENT
Mendirikan DS
Start: 02/04/24 ID: 124
Finish: 02/04/24 Dur: 1 day
Res: SUBKON INSTALASI EQUIPMENT
Mendirikan CT
Start: 02/04/24 ID: 125
Finish: 02/04/24 Dur: 1 day
Res: SUBKON INSTALASI EQUIPMENT
Mendirikan CB
Start: 02/04/24 ID: 126
Finish: 02/04/24 Dur: 1 day
Res: SUBKON INSTALASI EQUIPMENT
Bay Trafo Mendirikan LA Pemasangan Konduktor Instalasi Kabel Power dan Control
Start: Wed 28/08/24
ID: 131 Start: 28/08/24 ID: 132 Start: 15/11/24 ID: 136 Start: 16/11/24 ID: 138
Finish: Thu 21/11/24
Dur: 85 days Finish: 28/08/24 Dur: 1 day Finish: 15/11/24 Dur: 1 day Finish: 18/11/24 Dur: 3 days
Comp: 0% Res: SUBKON INSTALASI EQUIPMENT Res: ENGINEER; TUKANG SIPIL; BURUH SIPIL[6] Res: ENGINEER; TUKANG SIPIL; BURUH SIPIL[6]
Mendirikan DS
Start: 28/08/24 ID: 133
Finish: 28/08/24 Dur: 1 day
Res: SUBKON INSTALASI EQUIPMENT
Mendirikan CT
Start: 28/08/24 ID: 134
Finish: 28/08/24 Dur: 1 day
Res: SUBKON INSTALASI EQUIPMENT
Mendirikan CB
Start: 28/08/24 ID: 135
Finish: 28/08/24 Dur: 1 day
Res: SUBKON INSTALASI EQUIPMENT
Mendirikan CT
Start: 13/11/24 ID: 142
Finish: 13/11/24 Dur: 1 day
Res: SUBKON INSTALASI EQUIPMENT
Mendirikan CB
Start: 13/11/24 ID: 143
Finish: 13/11/24 Dur: 1 day
Res: SUBKON INSTALASI EQUIPMENT
Test Equipment
Start: 23/11/24 ID: 147
Finish: 25/11/24 Dur: 3 days
Res: SUBKON TEST EQUIPMENT
Pekerjaan trafo 150/20 KV Instalasi Trafo 150/20 KV Instalasi Mashaling Kiosk Instalasi Kabel Power dan Control Test Equipment
Start: Sat 14/12/24ID: 162 Start: 14/12/24 ID: 163 Start: 15/12/24 ID: 164 Start: 16/12/24 ID: 165 Start: 18/12/24 ID: 166
Finish: Fri 20/12/24Dur: 7 days Finish: 14/12/24 Dur: 1 day Finish: 15/12/24 Dur: 1 day Finish: 17/12/24 Dur: 2 days Finish: 20/12/24 Dur: 3 days
Comp: 0% Res: SUBKON INSTALASI EQUIPMENT Res: ENGINEER; TUKANG SIPIL; BURUH SIPIL[6] Res: ENGINEER; TUKANG SIPIL; BURUH SIPIL[6] Res: SUBKON TEST EQUIPMENT
Pekerjaan backup Power System Instalasi Battery System Instlasi Uninteruptable Power System Test Equipment
Start: Sat 14/12/24ID: 167 Start: 14/12/24 ID: 168 Start: 17/12/24 ID: 169 Start: 19/12/24 ID: 170
Finish: Fri 20/12/24Dur: 7 days Finish: 16/12/24 Dur: 3 days Finish: 18/12/24 Dur: 2 days Finish: 20/12/24 Dur: 2 days
Comp: 0% Res: SUBKON INSTALASI EQUIPMENT Res: SUBKON INSTALASI EQUIPMENT Res: SUBKON TEST EQUIPMENT
Page 1
Project: PROJECT TUGAS BESAR Critical Noncritical Critical Milestone Milestone Critical Summary Summary Critical Inserted Inserted Critical Marked Marked Critical External External Project Summary Highlighted Critical Highlighted Noncritical
Date: Wed 11/10/23
Page 2