MONITORING DELIVERABLE LIST & PROGRESS

Nama Proyek : Pembangunan Infrastruktur Pasca Panen Corn Drying Center (CDC)
Pemilik Proyek : Perum BULOG
Lokasi Proyek : Desa Nusa Jaya, Kec. Manggelewa, Kab. Dompu, Prov. NTB
No. & Tgl. Kontrak BULOG : Paket 2 : PJ - 800/DU000/HK.03/08/2020
No. & Tgl. Kontrak BAP : Paket 2 : 217.1/D/UM/VIII/2020

Target Target Revise Ukuran

No Uraian PIC Paper
Submit Approve no. Kertas
A Kawasan 5
1 Site plan 3 1 A3
2 Block Plan 1 1 A3
3 Perkerasan Jalan 3 1 A3
4 Saluran Drainase 3 1 A3
5 Potongan 3 1 A3

B Pondasi Silo 9
1 Daftar gambar 1 1 A3
2 Denah titik pondasi 1 1 A3
3 Detail pondasi 1 1 A3
4 Detail plat lantai dan TB 1 1 A3
5 Detail PC 2, PC 4 1 1 A3
6 Detail PC 5, PC 6 1 1 A3
7 Detail PC 8 1 1 A3
8 Denah kolom & balok 1 1 A3
9 Denah plat silo 1 1 A3

C Jembatan Timbang 19
1 Daftar gambar 1 1 A3
2 Denah 1 1 A3
3 Denah atap 1 1 A3
4 Tampak 1,2,3 1 1 A3
5 Potongan A & B 1 1 A3
6 Denah lantai dan keramik 1 1 A3
7 Denah lantai plafon, atap, pondasi, kolom 1 1 A3
8 Potongan A, B, C, & D (Pos) 1 1 A3
9 Tampak (Pos) 1 1 A3
10 Detail struktur 1 1 A3
11 Denah pondasi timbang 1 1 A3
12 Detail pondasi timbang 1 1 A3
13 Denah pembesian jembatan 1 1 A3
14 Potongan 1 & 2 1 1 A3
15 Potongan 3 1 1 A3
16 Potongan 4 1 1 A3
17 Potongan 5 1 1 A3
18 Detail A & B jembatan 1 1 A3
19 Detail C Jembatan 1 1 A3
 Target Target Revise Ukuran
No Uraian PIC Paper
Submit Approve no. Kertas
D Bangunan Fasilitas Umum
Pos Jaga 17
1 Daftar gambar 3 1 A3
2 Denah & denah atap 3 1 A3
3 Potongan A & B 3 1 A3
4 Potongan C & D 3 1 A3
5 Tampak 1 & 2 3 1 A3
6 Tampak 3 & 4 3 1 A3
7 Denah rencana lantai & plafond 3 1 A3
8 Denah rencana kusen pintu jendela 3 1 A3
9 Detail P1 & P2 3 1 A3
10 Detail J1 & J2 3 1 A3
11 Detail BV 3 1 A3
12 Detail toilet 1 3 1 A3
13 Detail toilet 2 3 1 A3
14 Detail toilet 3 3 1 A3
15 Denah struktur 3 1 A3
16 Detail struktur 3 1 A3
17 Detail atap 3 1 A3

Kantor 16
1 Daftar gambar 3 1 A3
2 Denah & denah atap 3 1 A3
3 Potongan A & B 3 1 A3
4 Tampak depan, kiri, kanan, belakang 3 1 A3
5 Denah rencana lantai dan plafond 3 1 A3
6 Denah rencana kusen puntu jendela 3 1 A3
7 Detail PK1, PK2 3 1 A3
8 Detail PJ2 3 1 A3
9 Detail P1 & P2 3 1 A3
10 Detail J1 & BV 3 1 A3
11 Detail toilet 1 3 1 A3
12 Detail toilet 2 3 1 A3
13 Detail toilet 3 3 1 A3
14 Detail toilet 4 3 1 A3
15 Denah struktur 3 1 A3
16 Detail struktur 3 1 A3

Rumah dinas 17
1 Daftar gambar 3 1 A3
2 Denah & denah atap 3 1 A3
3 Potongan A-A & B-B 3 1 A3
4 Tampak 1&2 3 1 A3
5 Tampak 3&4 3 1 A3
6 Denah rencana lantai & Plafond 3 1 A3
7 Denah rencana kusen pintu jendela 3 1 A3
8 Detail PJ1 3 1 A3
9 Detail PJ2 3 1 A3
 Target Target Revise Ukuran
No Uraian PIC Paper
Submit Approve no. Kertas
10 Detail P1, P2, & BV 3 1 A3
11 Detail J1 & J2 3 1 A3
12 Detail toilet 1 3 1 A3
13 Detail toilet 2 3 1 A3
14 Detail toilet 3 3 1 A3
15 Denah struktur 3 1 A3
16 Detail struktur 3 1 A3
17 Detail atap 3 1 A3

Masjid 17
1 Daftar gambar 2 1 A3
2 Denah 2 1 A3
3 Denah atap 2 1 A3
4 Potongan 2 1 A3
5 Tampak 1 & 2 2 1 A3
6 Tampak 3 & 4 2 1 A3
7 Denah rencana lantai 2 1 A3
8 Denah rencana plafond 2 1 A3
9 Denah rencana kusen pintu jendela 2 1 A3
10 Detail, P1 & P3 2 1 A3
11 Detail P2 2 1 A3
12 Detail J1 2 1 A3
13 Denah wudhu, urinoir & KM Pot 1,2 2 1 A3
14 Denah rabat & potongan 2 1 A3
15 Denah struktur 1 2 1 A3
16 Denah struktur 2 2 1 A3
17 Detail struktur 2 1 A3

Toilet Umum 21
1 Daftar gambar 2 1 A3
2 Denah 2 1 A3
3 Denah atap 2 1 A3
4 Potongan A 2 1 A3
5 Potongan B 2 1 A3
6 Potongan C 2 1 A3
7 Potongan D 2 1 A3
8 Potongan E 2 1 A3
9 Potongan F 2 1 A3
10 Tampak depan 2 1 A3
11 Tampak samping kanan 2 1 A3
12 Tampak belakang 2 1 A3
13 Tampak samping kiri 2 1 A3
14 Denah rencana plafon 2 1 A3
15 Denah rencana kusen,pintu jendela 2 1 A3
16 Detail P1 2 1 A3
17 Denah pondasi & Sloof 2 1 A3
18 Denah pembalokan 2 1 A3
19 Detail struktur 2 1 A3
 Target Target Revise Ukuran
No Uraian PIC Paper
Submit Approve no. Kertas
20 Detail Struktur 2 1 A3
21 Detail Atap 2 1 A3

Power House 18
1 Daftar gambar 3 1 A3
2 Denah 3 1 A3
3 Denah atap 3 1 A3
4 Potongan A-A & B-B 3 1 A3
5 Potongan C-C 3 1 A3
6 Tampak depan & belakang 3 1 A3
7 Tampak samping kanan 3 1 A3
8 Denah rencana lantai 3 1 A3
9 Denah rencana plafond 3 1 A3
10 Denah kusen 3 1 A3
11 Detail kusen 3 1 A3
12 Denah kolom & pondasi 3 1 A3
13 Denah pembalokan 3 1 A3
14 Denah plat lantai 3 1 A3
15 Denah atap dak 3 1 A3
16 Detail pondasi batu kali 3 1 A3
17 Detail plat 3 1 A3
18 Detail struktur 3 1 A3

Rumah Pompa 17
1 Daftar gambar 3 1 A3
2 Denah 3 1 A3
3 Denah atap 3 1 A3
4 Potongan A-A & B-B 3 1 A3
5 Potongan C-C 3 1 A3
6 Tampak depan, belakang 3 1 A3
7 Tampak samping 3 1 A3
8 Denah rencana lantai 3 1 A3
9 Denah rencana plafond 3 1 A3
10 Denah kusen 3 1 A3
11 Detail kusen 3 1 A3
12 Denah kolom & pondasi 3 1 A3
13 Denah pembalokan 3 1 A3
14 Denah plat lantai 3 1 A3
15 Denah atap dak 3 1 A3
16 Detail pondasi 3 1 A3
17 Detail plat Detail kolom, sloof, balok 3 1 A3

Gudang Peralatan 11
1 Daftar gambar 3 1 A3
2 Denah & denah atap 3 1 A3
3 Potongan A-A & B-B 3 1 A3
4 Potongan C-C & D-D 3 1 A3
5 Tampak 3 1 A3
 Target Target Revise Ukuran
No Uraian PIC Paper
Submit Approve no. Kertas
6 Denah rencana lantai & plafond 3 1 A3
7 Denah rencana kusen pintu jendela 3 1 A3
8 Detail P1 & BV 3 1 A3
9 Denah struktur 3 1 A3
10 Detail Struktur 3 1 A3
11 Detail Plat lantai 3 1 A3

Gardu PLN 15
1 Daftar gambar 1 1 A3
2 Denah & denah atap 1 1 A3
3 Potongan A-A 1 1 A3
4 Potongan B-B 1 1 A3
5 Potongan C-C 1 1 A3
6 Tampak 1, 2 & 3 1 1 A3
7 Denah rencana lantai & plafond 1 1 A3
8 Denah rencana kusen pintu jendela 1 1 A3
9 Detail P1 & BV1 1 1 A3
10 Detail BV2 & BV3 1 1 A3
11 Denah pondasi, kolom & Sloof 1 1 A3
12 Denah plat lantai 1 1 A3
13 Detail plat lantai 1 1 A3
14 Detail parit kabel 1 1 A3
15 Detail parit kabel TM 1 1 A3

Smoking Area/R. Sopir 8

1 Daftar gambar 4 1 A3
2 Denah 4 1 A3
3 Potongan A-A 4 1 A3
4 Potongan B-B 4 1 A3
5 Tampak 1 4 1 A3
6 Tampak 2 4 1 A3
7 Denah Pondasi 4 1 A3
8 Detail Pondasi 4 1 A3

Fasilitas Penunjang & Landscape 12

1 Daftar gambar 2 1 A3
2 Denah dan tampak gerbang 2 1 A3
3 Detail gerbang 2 1 A3
4 Detail menara air 2 1 A3
5 Detail menara air 2 1 A3
6 Detail PJU 2 1 A3
7 Detail PJU 2 1 A3
8 Detail jalan 2 1 A3
9 Detail dowl 2 1 A3
10 Detail kansteen 2 1 A3
11 Denah pagar keliling 2 1 A3
12 Detail pagar keliling 2 1 A3
 Target Target Revise Ukuran
No Uraian PIC Paper
Submit Approve no. Kertas
E Bangunan Dryer 18
1 Daftar isi 13-Jan-21 14-Jan-21 Engineering 1 A3
2 Denah 13-Jan-21 14-Jan-21 Engineering 1 A3
3 Denah atap 1 13-Jan-21 14-Jan-21 Engineering 1 A3
4 Denah atap 2 13-Jan-21 14-Jan-21 Engineering 1 A3
5 Tampak A 13-Jan-21 14-Jan-21 Engineering 1 A3
6 Tampak B 13-Jan-21 14-Jan-21 Engineering 1 A3
7 Tampak C 13-Jan-21 14-Jan-21 Engineering 1 A3
8 Tampak D 13-Jan-21 14-Jan-21 Engineering 1 A3
9 Potongan 1 13-Jan-21 14-Jan-21 Engineering 1 A3
10 Potongan 2 13-Jan-21 14-Jan-21 Engineering 1 A3
11 Denah rencana pintu jendela 13-Jan-21 14-Jan-21 Engineering 1 A3
12 Detail P1 13-Jan-21 14-Jan-21 Engineering 1 A3
13 Detail P2 13-Jan-21 14-Jan-21 Engineering 1 A3
14 Detail J1 13-Jan-21 14-Jan-21 Engineering 1 A3
15 Denah finishing lantai 13-Jan-21 14-Jan-21 Engineering 1 A3
16 Rencana cat dinding 1 13-Jan-21 14-Jan-21 Engineering 1 A3
17 Rencana cat dinding 2 13-Jan-21 14-Jan-21 Engineering 1 A3
18 Detail plafond 13-Jan-21 14-Jan-21 Engineering 1 A3

F Gudang Curah 11
1 Daftar isi 20-Jan-21 21-Jan-21 Engineering 3 1 A3
2 Denah 20-Jan-21 21-Jan-21 Engineering 3 1 A3
3 Denah atap 20-Jan-21 21-Jan-21 Engineering 3 1 A3
4 Potongan 1 20-Jan-21 21-Jan-21 Engineering 3 1 A3
5 Potongan 2 20-Jan-21 21-Jan-21 Engineering 3 1 A3
6 Tampak A 20-Jan-21 21-Jan-21 Engineering 3 1 A3
7 Tampak B 20-Jan-21 21-Jan-21 Engineering 3 1 A3
8 Denah finishing dinding 1 20-Jan-21 21-Jan-21 Engineering 3 1 A3
9 Denah finishing dinding 2 20-Jan-21 21-Jan-21 Engineering 3 1 A3
10 Detail plafond 20-Jan-21 21-Jan-21 Engineering 3 1 A3
11 Detail Ramp 20-Jan-21 21-Jan-21 Engineering 3 1 A3

H Jumlah Silo (Pengadaan)

: Approve
: Review
: Belum submit