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TIME SCHEDULEPEMBANGUNAN GEDUNG A RSUD KABUPATEN BADUNG
TAHUN ANGGARAN 2012
2012
KetNO URAIAN PEKERJAAN Bobot Mei Juni Juli Agustus September Oktober November Desember
` 14 - 20 21 - 27 28 - 3 4 - 10 11 - 17 18 - 24 25 - 1 2 - 8 9 - 15 16 - 22 23 - 29 30 - 5 6 - 12 13 - 16 17 - 19 20 - 26 27 - 2 3 - 9 10 - 16 17 - 23 24 - 30 1 - 7 8 - 14 15 - 21 22 - 28 29 - 4 5 - 11 12 - 18 19 - 25 26 - 2 3 - 9 10 - 16 17 - 23 24 - 311 2 3 4 5 6 7 8 9 10 11 12 13 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 29 30 31
PEKERJAAN STANDARI PEKERJAAN PERSIAPAN 0.04% 0.01% 0.03%II PEKERJAAN STRUKTUR
A. LANTAI 12.1. Pekerjaan galian dan urugan 0.69% 0.35% 0.35%2.2. Pekerjaan pondasi batu kali 0.05% 0.03% 0.01% 0.01% 0.01%2.3. Pekerjaan pondasi telapak 2.56% 1.41% 0.26% 0.13% 0.51% 0.26%2.4. Pekerjaan Beton Lantai Kerja 1:3:5 0.24% 0.16% 0.05% 0.02% 0.01%2.5. Pekerjaan Beton Bertulang K-300 Cast in situ 6.89% 1.93% 1.52% 1.17% 0.55% 1.72%
B. LANTAI 22.1 Pekerjaan Beton Bertulang K-300 Cast in situ 6.80% 0.68% 0.68% 1.70% 1.70% 1.36% 0.68%
C. LANTAI 3 DAN ATAP2.1 Pekerjaan Beton Bertulang K-300 Cast in situ 9.93% 1.49% 1.49% 1.99% 1.49% 1.49% 1.99%2.2 Pekerjaan Rangka dan Atap Bangunan Utama 7.16% 2.51% 2.51% 1.07% 1.07%
III PEKERJAAN ARSITEK3.1. PEKERJAAN PASANGAN DAN PELAPIS DINDING
3.1.1 Lantai 1 1.52% 0.61% 0.30% 0.15% 0.15% 0.30%3.1.2 Lantai 2 2.33% 0.47% 0.23% 0.93% 0.47% 0.23%3.1.3 Lantai 3 2.95% 0.59% 0.59% 1.18% 0.29% 0.29%
3.2. PEKERJAAN PASANGAN LANTAI3.2.1 Lantai 1 0.95% 0.24% 0.24% 0.24% 0.24%3.2.2 Lantai 2 0.84% 0.29% 0.29% 0.13% 0.13%3.2.3 Lantai 3 0.82% 0.29% 0.29% 0.12% 0.12%
3.3. PEKERJAAN PASANGAN PLAFOND3.3.1 Lantai 1 0.63% 0.06% 0.13% 0.25% 0.13% 0.06%3.3.2 Lantai 2 0.58% 0.06% 0.12% 0.23% 0.12% 0.06%3.3.3 Lantai 3 0.60% 0.06% 0.12% 0.24% 0.12% 0.06%
3.4. PEKERJAAN PASANGAN PINTU DAN JENDELA3.4.1 Lantai 1 1.01% 0.10% 0.20% 0.40% 0.20% 0.10%3.4.2 Lantai 2 1.24% 0.12% 0.25% 0.50% 0.25% 0.12%3.4.3 Lantai 3 1.18% 0.12% 0.24% 0.47% 0.24% 0.12%
3.5. PEKERJAAN PASANGAN SANITER3.5.1 Lantai 1 0.20% 0.02% 0.04% 0.08% 0.04% 0.02%3.5.2 Lantai 2 0.31% 0.03% 0.06% 0.12% 0.06% 0.03%3.5.3 Lantai 3 0.10% 0.01% 0.02% 0.04% 0.02% 0.01%
3.6. PEKERJAAN PENGECATAN3.6.1 Lantai 1 0.45% 0.05% 0.09% 0.18% 0.09% 0.05%3.6.2 Lantai 2 0.52% 0.05% 0.10% 0.21% 0.10% 0.05%3.6.3 Lantai 3 0.57% 0.06% 0.11% 0.23% 0.11% 0.06%
3.7. PEKERJAAN RAILLING DAN HAND RAILLING3.7.1 Lantai 1 0.45% 0.05% 0.09% 0.18% 0.09% 0.05%3.7.2 Lantai 2 0.58% 0.06% 0.12% 0.23% 0.12% 0.06%3.7.3 Lantai 3 0.12% 0.01% 0.02% 0.05% 0.02% 0.01%
3.8. PEKERJAAN PENUTUP ATAP 1.46% 0.36% 0.36% 0.36% 0.36%
IV PEKERJAAN MEKANIKAL DAN PLUMBING4.1. PEKERJAAN SISTEM AIR BERSIH
4.1.1 Lantai 1 0.07% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%4.1.2 Lantai 2 0.07% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%4.1.3 Lantai 3 0.04% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%4.1.4 Peralatan Utama Air Bersih & Instalasi 0.91% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09%
4.2. PEKERJAAN SISTEM AIR KOTOR4.2.1 Lantai 1 0.27% 0.01% 0.01% 0.01% 0.01% 0.01% 0.03% 0.03% 0.09% 0.03% 0.03%4.2.2 Lantai 2 0.15% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%4.2.3 Lantai 3 0.11% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%4.2.4 Shaft 0.10% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
4.3. PEKERJAAN SISTEM TALANG DAN AIR HUJAN 0.25% 0.02% 0.10% 0.10% 0.02%
V PEKERJAAN ELEKTRIKAL5.1. PEKERJAAN PANEL
5.1.1 Lantai 1 0.34% 0.07% 0.12% 0.10% 0.03% 0.02%5.1.2 Lantai 2 0.14% 0.01% 0.02% 0.05% 0.04% 0.01% 0.01%5.1.3 Lantai 3 0.17% 0.01% 0.03% 0.06% 0.05% 0.02% 0.01%5.1.4 Lantai Atap 0.03% 0.00% 0.00% 0.01% 0.01% 0.00% 0.00%
5.2. PEKERJAAN KABEL FEEDER 5.2.1 Lantai 1 0.89% 0.18% 0.31% 0.27% 0.09% 0.04%5.2.2 Lantai 2 0.04% 0.00% 0.01% 0.02% 0.01% 0.00% 0.00%5.2.3 Lantai 3 0.06% 0.00% 0.01% 0.02% 0.02% 0.01% 0.00%5.2.4 Lantai Atap 0.04% 0.00% 0.01% 0.01% 0.01% 0.00% 0.00%
5.3. PEKERJAAN TITIK INSTALASI PENERANGAN DAN DAYA5.3.1 Lantai 1 0.36% 0.02% 0.05% 0.13% 0.11% 0.04% 0.02%5.3.2 Lantai 2 0.59% 0.03% 0.09% 0.21% 0.18% 0.06% 0.03%5.3.3 Lantai 3 0.39% 0.02% 0.06% 0.14% 0.12% 0.04% 0.02%
PEKERJAAN NON STANDARI PEKERJAAN STRUKTUR
1.1. PEKERJAAN WATERPROOFING 0.19% 0.09% 0.09%
II PEKERJAAN ARSITEK2.1. PEKERJAAN PASANGAN DAN PELAPIS DINDING
100%
75%
50%
0.00% 0.35%0.91%
2.37%
4.59%
6.93%
9.30%
11.82%
15.25%
18.12%
20.32%
22.33%
24.48%
26.79%
29.29%29.29%29.29%
33.01%
37.37%
42.11%
48.17%
54.41%
60.48%
67.00%
75.13%
80.07%
83.55%
86.88%
89.79%
92.55%
95.29%
97.94%
99.38%99.93%100%
2012
KetNO URAIAN PEKERJAAN Bobot Mei Juni Juli Agustus September Oktober November Desember
` 14 - 20 21 - 27 28 - 3 4 - 10 11 - 17 18 - 24 25 - 1 2 - 8 9 - 15 16 - 22 23 - 29 30 - 5 6 - 12 13 - 16 17 - 19 20 - 26 27 - 2 3 - 9 10 - 16 17 - 23 24 - 30 1 - 7 8 - 14 15 - 21 22 - 28 29 - 4 5 - 11 12 - 18 19 - 25 26 - 2 3 - 9 10 - 16 17 - 23 24 - 311 2 3 4 5 6 7 8 9 10 11 12 13 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 29 30 31
2.1.1 Lantai 1 0.29% 0.03% 0.06% 0.11% 0.06% 0.03%2.1.2 Lantai 2 2.53% 0.25% 0.51% 1.01% 0.51% 0.25%2.1.3 Lantai 3 0.36% 0.04% 0.07% 0.14% 0.07% 0.04%
2.2. PEKERJAAN PASANGAN LANTAI2.2.1 Lantai 1 0.35% 0.03% 0.07% 0.14% 0.07% 0.03%2.2.2 Lantai 2 0.35% 0.04% 0.07% 0.14% 0.07% 0.04%2.2.3 Lantai 3 0.10% 0.01% 0.02% 0.04% 0.02% 0.01%
2.3. PEKERJAAN PASANGAN PLAFOND2.3.1 Lantai 3 0.07% 0.01% 0.01% 0.03% 0.01% 0.01%2.3.2 Penghubung Canopy 0.03% 0.00% 0.01% 0.01% 0.01% 0.00%
2.4. PEKERJAAN PASANGAN PINTU DAN JENDELA2.4.1 Lantai 1 0.15% 0.02% 0.03% 0.06% 0.03% 0.02%2.4.2 Lantai 2 0.09% 0.01% 0.02% 0.04% 0.02% 0.01%2.4.3 Lantai 3 1.14% 0.11% 0.23% 0.46% 0.23% 0.11%
2.5. PEKERJAAN PASANGAN SANITER2.5.1 Lantai 1 0.04% 0.00% 0.01% 0.02% 0.01% 0.00%2.5.2 Lantai 2 0.09% 0.01% 0.02% 0.04% 0.02% 0.01%2.5.3 Lantai 3 0.01% 0.00% 0.00% 0.00% 0.00% 0.00%
2.6. PEKERJAAN FURNITURE DAN LAIN LAIN2.6.1 Lantai 1 0.17% 0.02% 0.03% 0.07% 0.03% 0.02%2.6.2 Lantai 2 0.15% 0.01% 0.03% 0.06% 0.03% 0.01%2.6.3 Lantai 3 0.14% 0.01% 0.03% 0.05% 0.03% 0.01%2.6.4 Pek Fasad 0.73% 0.07% 0.15% 0.29% 0.15% 0.07%2.6.5 PASANGAN BATU GRANIT PADA BAGIAN KAKI BANG 0.56% 0.06% 0.11% 0.22% 0.11% 0.06%2.6.6 PASANGAN LISPLANK 0.64% 0.06% 0.13% 0.26% 0.13% 0.06%2.6.7 PEKERJAAN GRANIT PADA KOLOM CANOPY 0.03% 0.00% 0.01% 0.01% 0.01% 0.00%2.6.8 PEKERJAAN GRANIT PADA KOLOM 0.93% 0.09% 0.19% 0.37% 0.19% 0.09%2.6.9 PEKERJAAN ATAP PADA KANOPI 0.67% 0.07% 0.17% 0.24% 0.13% 0.07%
III PEKERJAAN MEKANIKAL3.1. PEKERJAAN PEMADAM KEBAKARAN 5.42% 1.08% 0.54% 0.54% 1.08% 2.17%4.2. PEKERJAAN TATA UDARA 2.65% 0.53% 0.26% 0.26% 0.53% 1.06%4.3. PEKERJAAN ELEVATOR 3.10% 0.78% 0.39% 0.39% 0.78% 0.39% 0.39%4.4. PEKERJAAN MEDICAL GAS- OXIGEN DAN VACUM 4.38% 1.09% 0.55% 0.55% 1.09% 0.55% 0.55%
IV PEKERJAAN ELEKTRIKAL ARUS KUAT DAN ARUS LEMAH4.1. PEKERJAAN UPS 2.03% 0.41% 0.20% 0.20% 0.20% 0.41% 0.20% 0.20% 0.20%4.2. PEKERJAAN TITIK ARTMATUR PENERANGAN DAN DAYA 1.46% 0.29% 0.15% 0.15% 0.15% 0.29% 0.15% 0.15% 0.15%4.3. PEKERJAAN RAK KABEL 0.17% 0.03% 0.02% 0.02% 0.02% 0.03% 0.02% 0.02% 0.02%4.4. PEKERJAAN PENANGKAL PETIR ( Electro Statis ) 0.54% 0.11% 0.05% 0.05% 0.05% 0.11% 0.05% 0.05% 0.05%4.5. PEKERJAAN SISTEM TELEPHONE 1.55% 0.31% 0.15% 0.15% 0.15% 0.31% 0.15% 0.15% 0.15%4.6. PEKERJAAN SISTEM DATA KOMPUTER 0.29% 0.06% 0.03% 0.03% 0.03% 0.06% 0.03% 0.03% 0.03%4.7. PEKERJAAN SISTEM TATA SUARA 0.46% 0.09% 0.05% 0.05% 0.05% 0.09% 0.05% 0.05% 0.05%4.8. PEKERJAAN SISTEM CCTV 0.36% 0.07% 0.04% 0.04% 0.04% 0.07% 0.04% 0.04% 0.04%4.9. PEKERJAAN SISTEM FIRE ALARM 0.86% 0.17% 0.09% 0.09% 0.09% 0.17% 0.09% 0.09% 0.09%4.10. PEKERJAAN SISTEM MATV 0.13% 0.03% 0.01% 0.01% 0.01% 0.03% 0.01% 0.01% 0.01%4.11. PEKERJAAN NURSE CALL 1.48% 0.30% 0.15% 0.15% 0.15% 0.30% 0.15% 0.15% 0.15%4.12 PEKERJAAN PENYAMBUNGAN DAYA PLN 197 KVA 1.07% 0.21% 0.11% 0.11% 0.11% 0.21% 0.11% 0.11% 0.11%
V PEKERJAAN GROUND WATER TANK 2.78% 0.70% 0.42% 0.97% 0.70%
IV. PEKERJAAN LANDSCAPEA. PEKERJAAN TAMAN 2.71% 0.41% 0.54% 0.95% 0.27% 0.54%
TOTAL 100.00%Rencana Progress fisik Mingguan 0.00% 0.35% 0.56% 1.46% 2.22% 2.34% 2.36% 2.52% 3.44% 2.86% 2.20% 2.01% 2.15% 2.31% 2.50% 0.00% 0.00% 3.72% 4.36% 4.74% 6.06% 6.24% 6.08% 6.52% 8.12% 4.94% 3.48% 3.33% 2.91% 2.76% 2.74% 2.65% 1.44% 0.55% 0.07%Rencana Akumulatif Progress fisik Mingguan 0.00% 0.35% 0.91% 2.37% 4.59% 6.93% 9.30% 11.82% 15.25% 18.12% 20.32% 22.33% 24.48% 26.79% 29.29% 29.29% 29.29% 33.01% 37.37% 42.11% 48.17% 54.41% 60.48% 67.00% 75.13% 80.07% 83.55% 86.88% 89.79% 92.55% 95.29% 97.94% 99.38% 99.93% 100%Rencana Progress fisik Bulanan 0.91% 9.30% 22.33% 29.29% 48.17% 75.13% 92.55% 100.00%
Rencana Kerja Intern bulanan 2.50% 7.50% 13.00% 7.00% 20.00% 25.00% 18.00% 7.00%
Komulatif Rencana Kerja Intern 2.50% 10.00% 23.00% 30.00% 50.00% 75.00% 93.00% 100.00%Denpasar, 26 April 2012
Pejabat Pembuat Komitmen PT. PT. ADHI KARYA (Persero), TbkPembangunan Gedung A RSUD Konsultan Manajemen Kontruksi Divisi Kontruksi IVKabupaten Badung (Jawa Tengah, DIY, Jawa Timur, Bali, NTB, NTT)Tahun Anggaran 2012
Nurul Huda, STNIP. Team Leader Project Manager
25%
0 %
0.00% 0.35%0.91%
2.37%
4.59%
6.93%
9.30%
11.82%
15.25%
18.12%
20.32%
22.33%
24.48%
26.79%
29.29%29.29%29.29%
33.01%
37.37%
42.11%
48.17%
54.41%
60.48%
67.00%
75.13%
80.07%
83.55%
86.88%
89.79%
92.55%
95.29%
97.94%
99.38%99.93%100%
