JANUARI

NO DISCRITION BOBOT SKALA

1
24-27

O PERSIAPAN, ADMINISTRASI, PERIJINAN , ENGINEERING, PROCUREMENT, DLL

I PEKERJAAN PEMBANGUNAN GI 150 kV KENDARI (EXTENSION)

(2 LINE BAY 150 KV ARAH GI 150 KV ANDOOLO, 2 LINE BAY ARAH GI 150 KV PUUWATU)

100.0000%
1 PEKERJAAN SIPIL PREPARIN
PEKERJAAN SWITCHYARD
A PREPARATION WORK
1 PEKERJAAN PEMBONGKARAN 0.0628%
2 PEKERJAAN SITE FACILITY 0.3800%
3 AS BUILT DRAWING 0.0261%
B SITE WORK
1 Pekerjaan Tanah 1.6020%
2 Kansteen 0.0246%
3 Pekerjaan Jalan Aspal 0.0000%
4 Fence complete with accessories and foundation 0.2337%
5 Gate complete with pole, accessories and foundation 0.0104%
6 Landscaping ( tanaman termasuk tanah, pupuk, penanaman, perawatan) 0.0835%
7 Hamparan batu pecah 0.1452%
8 Rabat beton 1:3:5; t= 5 cm 0.1888%
11 Bak Kontrol 0.0113%
C PONDASI PERALATAN 150 kV
1 Pondasi Apparatus 1.0805%
2 Foundation for Post Steel Structure 150 kV 0.6017%
3 Foundation for Marshalling Kiosk 0.0227%
 D CABLE DUCT 0.9570%
E PENERANGAN JALAN DAN KOMPLEKS 0.1688%

PEKERJAAN SALURAN
C SALURAN TYPE 2 0.1284%
D SALURAN TYPE 2 TERTUTUP 0.0063%

2 PEKERJAAN PENGADAAN PEALATAN EM

A ELECTROMECHANICAL WORKS
1 150 kV SWITCHYARD STEEL STRUCTURES FOR BUSBAR AND CROSSBAR 1.0853% 80.0000%
2 150 kV BUSBARS AND CONNECTIONS 1.0279%
3 150 kV TRANSMISSION LINE (T/L) BAY (4 LINE BAYS) 3.2677%
4 150 kV BUS-COUPLER BAY 0.3388%
B CONTROL AND PROTECTION EQUIPMENTS 5.8281%
C TELECOMMUNICATION EQUIPMENTS 2.6836%

3 PEKERJAAN PEMASANGAN PERALATAN EM

A ELECTROMECHANICAL WORKS
1 150 kV SWITCHYARD STEEL STRUCTURES FOR BUSBAR AND CROSSBAR 0.1219%
2 150 kV BUSBARS AND CONNECTIONS 0.0916%
3 150 kV TRANSMISSION LINE (T/L) BAY (4 LINE BAYS) 1.4241%
4 150 kV BUS-COUPLER BAY 0.2661%
B CONTROL AND PROTECTION EQUIPMENTS 0.4955%
C TELECOMMUNICATION EQUIPMENTS 0.4309%

II PEKERJAAN PEMBANGUNAN GI 150 kV PUUWATU (EXTENSION)

(2 BAY IBT 70kV, 2 BAY IBT 150kV,1 BAY 150kV COUPLER DAN 2 BAY LINE 150 KV )

1 PEKERJAAN SIPIL PREPARIN

1 PEKERJAAN SWITCHYARD
A PREPARATION WORK
1 PEKERJAAN SITE FACILITY 0.4872%
2 AS BUILT DRAWING 0.0257%
B SITE WORK
1 Pekerjaan Tanah 12.4134%
2 Kansteen 0.2581%
3 Pekerjaan Jalan Beton 2.4158%
60.0000%
 4 Fence complete with accessories and foundation 1.0965% 60.0000%
5 Gate complete with pole, accessories and foundation 0.0209%
6 Landscaping ( tanaman termasuk tanah, pupuk, penanaman, perawatan) 0.0408%
7 Hamparan batu pecah 0.9497%
8 Rabat beton 1:3:5; t= 5 cm 1.2347%
9 Hamparan kembali batu pecah 0.0000%
10 Pekerjaan Tangga Switchyard: 0.0619%
11 Bak Kontrol 0.0170%
C PONDASI PERALATAN 70 kV 1.3014%
D PONDASI PERALATAN 150 kV 5.2417%
E CABLE DUCT 1.9040%
F CABLE LADDER/TRAY TYPE C, t=1.2 mm, w=55 cm, h=10 cm, ucp galvanized 0.0285%
G PENERANGAN JALAN DAN KOMPLEKS 0.4951%
2 PEKERJAAN GEDUNG KONTROL & 20 kV
A PEKERJAAN PONDASI, POER & SLOOF GEDUNG KONTROL 0.3791%
B PEKERJAAN PONDASI, POER & SLOOF GEDUNG 20 KV 0.3196%
C PEKERJAAN BETON GEDUNG KONTROL 0.1641%
D PEKERJAAN BETON GEDUNG 20 KV 0.2398%
E PEKERJAAN ATAP GEDUNG KONTROL 0.3365%
F PEKERJAAN ATAP GEDUNG 20 KV 0.5192%
G PEKERJAAN DINDING GEDUNG KONTROL 0.8819%
H PEK. KUSEN PINTU/JENDELA & PARTISI, LENGKAP ASSESORIES GEDUNG KONTROL 0.4348%
I PEK. KUSEN PINTU/JENDELA & PARTISI, LENGKAP ASSESORIES GEDUNG 20 KV 0.2404%
J PEKERJAAN PLAFOND GEDUNG KONTROL 0.3554%
K PEKERJAAN PLAFOND GEDUNG 20 KV 0.2431%
L PEKERJAAN LANTAI GEDUNG KONTROL 0.2090%
M PEKERJAAN LANTAI GEDUNG 20 KV 0.2110%
N PEKERJAAN FINISHING & PENGECATAN 0.1542%
O PEKERJAAN CABLE DUCT GEDUNG KONTROL 0.1029% 40.0000%
P PEKERJAAN CABLE DUCT GEDUNG 20 KV 0.1689%
Q PEKERJAAN PLUMBING 0.1691%
R PEKERJAAN ELEKTRIKAL 0.3627%
S FIRE FIGHTING EQUIPMENT 0.8214%
T PEKERJAAN KORIDOR 0.1930%
U PEKERJAAN NAMA GEDUNG 0.0522%

3 PEKERJAAN GATE, FANCE DAN SECURITY POST

1 Pekerjaan Gate 0.0896%
 2 Pekerjaan Fance 0.2661%
3 Pekerjaan Pos Security 0.2341%
4 Finishing dan Perlengkapan 0.2346%
4 PEKERJAAN SALURAN
1 Pekerjaan Saluran TYPE-1 0.1697%
2 Pekerjaan Saluran TYPE-2 0.4801%
5 PEKERJAAN RUMAH OPERATOR TYPE 2 x 45 (1 Kopel) 1.6852%
6 PEKERJAAN GROUND RESERVOIR & RUMAH POMPA 0.6016%
7 PEKERJAAN GUDANG PENYIMPANAN LIMBAH B3 0.3417%

2 PEKERJAAN PENGADAAN PEALATAN EM

A ELECTROMECHANICAL WORKS
1 150 kV SWITCHYARD STEEL STRUCTURES FOR BUSBAR AND CROSSBAR 5.0285%
2 150 kV BUSBARS AND CONNECTIONS 1.4224%
3 150 kV TRANSMISSION LINE (T/L) BAY (2 LINE BAYS) 1.6105%
4 150 kV BUS-COUPLER BAY 0.8402%
5 150 KV/70 KV INTERBUS TRANSFORMER BAY (2 BAY TRAFO) 1.2546%
6 POWER TRANSFORMERS AND AUXILIARIES 150/20 kV, 30 MVA 4.1678%
7 150 kV SWITCHYARD STEEL STRUCTURES FOR BUSBAR AND CROSSBAR 0.0000%
8 70 kV BUSBARS AND CONNECTIONS 0.6004%
20.0000%
9 150 KV/70 KV INTERBUS TRANSFORMER BAY (2 BAY TRAFO) 1.5145%
10 150 kV SUBSTATION AUXILIARIES EQUIPMENT 1.7408%
B CONTROL AND PROTECTION EQUIPMENTS
1 STATION LEVEL 3.4038%
2 BAY LEVEL 150 kV 5.6398%
3 CCTV 0.6839%
C TELECOMMUNICATION EQUIPMENTS 3.2792%
D BATTERY AND CHARGER 2.5535%
E TRANSPORTATION 0.0000%

3 PEKERJAAN PEMASANGAN PERALATAN EM

A ELECTROMECHANICAL WORKS
1 150 kV SWITCHYARD STEEL STRUCTURES FOR BUSBAR AND CROSSBAR 0.5657%
2 150 kV BUSBARS AND CONNECTIONS 0.1347%
3 150 kV TRANSMISSION LINE (T/L) BAY (2 LINE BAYS) 0.7121%
4 150 kV BUS-COUPLER BAY 0.3420%
5 150 KV/70 KV INTERBUS TRANSFORMER BAY (2 BAY TRAFO) 0.6711%
6 POWER TRANSFORMERS AND AUXILIARIES 150/20 kV, 30 MVA 0.2758%
 7 150 kV SWITCHYARD STEEL STRUCTURES FOR BUSBAR AND CROSSBAR 0.1761%
8 70 kV BUSBARS AND CONNECTIONS 0.0765%
150 KV/70 KV INTERBUS TRANSFORMER BAY (2 BAY TRAFO)
9 0.6900%
10 150 kV SUBSTATION AUXILIARIES EQUIPMENT 0.0312%
B CONTROL AND PROTECTION EQUIPMENTS
1 STATION LEVEL 0.1120%
2 BAY LEVEL 150 kV 0.3867%
3 CCTV 0.0000%
C TELECOMMUNICATION EQUIPMENTS 0.5386%
D BATTERY AND CHARGER 0.0452%
E TRANSPORTATION 0.0539% 0.0000%

RENCANA PROGRESS PER MINGGU 100.0000% 0.0000% 0.000%

RENCANA KOMULATIF PROGRESS PER MINGGU 0.0000% 0.0000% 0.000%

 PEKER

ANUARI PEBRUARI MARET APRIL

2 3 4 5 6 7 8 9 10 11 12 13
28-03 04-10 11-17 18-24 25-03 04-10 11-17 18-24 25-31 01-07 08-14 15-21

PREPARING & SURVEY

0.010% 0.010% 0.010% 0.010% 0.010% 0.010%

0.063% 0.063% 0.063% 0.063% 0.063% 0.063%

0.200% 0.200% 0.200% 0.200% 0.200% 0.200% 0.200%

0.135% 0.135% 0.135%

0.100%
PREPARING & SURVEY

0.081% 0.081% 0.081% 0.081% 0.081% 0.081%

1.128% 1.128% 1.128% 1.128% 1.128% 1.128% 1.128%

 0.069% 0.069% 0.069%

0.145% 0.145% 0.145% 0.145% 0.145%

0.437%

0.063% 0.063% 0.063% 0.063% 0.063% 0.063%

0.053% 0.053% 0.053% 0.053% 0.053% 0.053%
0.016% 0.016% 0.016% 0.016%
0.024% 0.024% 0.024% 0.024%
0.000% 0.145% 0.145% 0.155% 0.155% 1.600% 1.600% 1.600% 1.641% 1.834% 1.834% 2.254%

0.000% 0.145% 0.289% 0.444% 0.599% 2.199% 3.799% 5.400% 7.040% 8.874% 10.708% 12.962%
PEKERJAAN PEMBANGUNAN GI 150 kV KENDARI (EXT) DAN GI 150 kV PUUWATU (EXT)

TIME SCHEDULE & S CURVE

MEI JUNI JU;I

14 15 16 17 18 19 20 21 22 23 24 25
22-28 29-05 06-12 13-19 20-26 27-02 03-09 10-16 17-23 24-30 01-07 08-14

0.200%

0.023% 0.023% 0.023% 0.023%

0.031% 0.031%

0.135% 0.135% 0.135% 0.135% 0.135%

0.100% 0.100% 0.100% 0.100% 0.100%
0.006% 0.006% 0.006% 0.006%
 0.096% 0.096% 0.096% 0.096% 0.096% 0.096% 0.096% 0.096% 0.096%

0.021% 0.021% 0.021% 0.021% 0.021% 0.021%

0.002%

0.217% 0.217% 0.217% 0.217% 0.217%

0.257% 0.257% 0.257% 0.257%
0.817% 0.817%

0.020% 0.020% 0.020% 0.020% 0.020% 0.020%

0.015% 0.015%

1.128% 1.128% 1.128% 1.128%

0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069% 0.069%

0.145% 0.145% 0.145% 0.145%

0.437% 0.437% 0.437% 0.437% 0.437% 0.437% 0.437% 0.437% 0.437% 0.437%
0.159% 0.159% 0.159% 0.159%

0.016% 0.016% 0.016% 0.016% 0.016% 0.016%

0.024% 0.024% 0.024% 0.024% 0.024% 0.024%
0.056% 0.056% 0.056% 0.056% 0.056% 0.056%
0.087% 0.087% 0.087% 0.087% 0.087% 0.087%
0.088% 0.088% 0.088% 0.088% 0.088% 0.088%

0.017% 0.017% 0.017% 0.017%

0.028% 0.028% 0.028% 0.028%
0.017% 0.017% 0.017% 0.017%

0.024% 0.024% 0.024% 0.024%

 0.033% 0.033%

0.021% 0.021% 0.021% 0.021%

0.169% 0.169%

1.006% 1.006% 1.006% 1.006% 1.006%

0.356% 0.356% 0.356% 0.356%
0.403% 0.403% 0.403% 0.403%
0.210% 0.210% 0.210%
0.314% 0.314%

0.120% 0.120% 0.120% 0.120%

0.379% 0.379%

0.094% 0.094% 0.094% 0.094%

0.022% 0.022%
 0.029%

0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003%

2.254% 3.376% 3.519% 3.539% 2.737% 2.501% 0.000% 0.000% 2.402% 2.612% 3.888% 3.899%

15.217% 18.593% 22.111% 25.650% 28.387% 30.888% 30.888% 30.888% 33.290% 35.902% 39.790% 43.689%
JU;I AGUSTUS SEPTEMBER
26 27 28 29 30 31 32 33 34 35 36 37
15-21 22-28 29-04 05-11 12-18 19-25 26-01 02-08 09-15 16-22 23-29 30-06

0.002% 0.002% 0.002% 0.002% 0.002%

0.004% 0.004% 0.004% 0.004% 0.004% 0.004%

0.023% 0.023% 0.023% 0.023% 0.023% 0.023%

0.005% 0.005%
0.010%
0.024% 0.024% 0.024% 0.024% 0.024% 0.024%
0.031% 0.031% 0.031% 0.031%
0.006% 0.006%
0.096%
0.028% 0.028% 0.028% 0.028% 0.028% 0.028%

0.002% 0.002% 0.002%

0.817% 0.817%
0.085% 0.085% 0.085% 0.085%
1.457% 1.457% 1.457% 1.457%
0.671% 0.671% 0.671% 0.671%

0.015% 0.015% 0.015% 0.015%

0.237% 0.237% 0.237% 0.237% 0.237% 0.237%
0.044% 0.044% 0.044% 0.044% 0.044% 0.044%
0.083% 0.083% 0.083% 0.083% 0.083%
0.072% 0.072%

0.002% 0.002% 0.002% 0.002% 0.002%

0.032% 0.032% 0.032% 0.032% 0.032% 0.032%

0.302% 0.302% 0.302% 0.302% 0.302% 0.302% 0.302% 0.302%
0.069% 0.069% 0.069%
0.003% 0.003% 0.003% 0.003% 0.003% 0.003%
0.004% 0.004% 0.004% 0.004% 0.004%
0.119% 0.119% 0.119% 0.119% 0.119% 0.119% 0.119%
0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154%

0.015%
0.008% 0.008%

0.437%
0.159% 0.159% 0.159% 0.159% 0.159% 0.159% 0.159% 0.159%
0.005% 0.005% 0.005% 0.005% 0.005% 0.005%
0.062% 0.062%

0.088% 0.088% 0.088% 0.088%

0.072% 0.072% 0.072% 0.072% 0.072% 0.072%
0.040% 0.040% 0.040% 0.040% 0.040% 0.040%
0.059% 0.059% 0.059% 0.059% 0.059% 0.059%
0.041% 0.041% 0.041% 0.041% 0.041% 0.041%
0.035% 0.035% 0.035% 0.035% 0.035% 0.035%
0.035% 0.035% 0.035% 0.035% 0.035% 0.035%
0.015% 0.015% 0.015%
0.017% 0.017%
0.028% 0.028%
0.017% 0.017% 0.017% 0.017% 0.017% 0.017%
0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036% 0.036%
0.103% 0.103% 0.103% 0.103% 0.103% 0.103% 0.103% 0.103%
0.024% 0.024% 0.024% 0.024%
0.013% 0.013%

0.022% 0.022% 0.022% 0.022%

0.033% 0.033% 0.033% 0.033% 0.033% 0.033%
0.023% 0.023% 0.023% 0.023% 0.023% 0.023% 0.023% 0.023%
0.039% 0.039%

0.021% 0.021% 0.021% 0.021%

0.060% 0.060% 0.060% 0.060% 0.060% 0.060% 0.060% 0.060%
0.169% 0.169% 0.169% 0.169% 0.169% 0.169% 0.169% 0.169%
0.060% 0.060% 0.060% 0.060% 0.060% 0.060% 0.060% 0.060% 0.060%
0.043% 0.043% 0.043% 0.043% 0.043% 0.043%

0.210%
0.314% 0.314%
1.042% 1.042% 1.042% 1.042%

0.120%
0.379% 0.379%
0.435% 0.435% 0.435% 0.435%

0.851% 0.851% 0.851% 0.851%

1.410% 1.410% 1.410% 1.410%
0.085% 0.085% 0.085% 0.085% 0.085% 0.085% 0.085%
0.820% 0.820% 0.820% 0.820%
0.638% 0.638% 0.638% 0.638%

0.094% 0.094%
0.022% 0.022% 0.022% 0.022%
0.119% 0.119% 0.119% 0.119% 0.119% 0.119%
0.057% 0.057% 0.057% 0.057% 0.057% 0.057%
0.112% 0.112% 0.112% 0.112% 0.112% 0.112%
0.034% 0.034% 0.034% 0.034% 0.034% 0.034% 0.034% 0.034%
 0.029% 0.029% 0.029% 0.029% 0.029%
0.013% 0.013% 0.013% 0.013% 0.013% 0.013%
0.115% 0.115% 0.115% 0.115% 0.115% 0.115%
0.005% 0.005% 0.005% 0.005% 0.005% 0.005%

0.014% 0.014% 0.014% 0.014% 0.014% 0.014%

0.048% 0.048% 0.048% 0.048%

0.067% 0.067% 0.067%

0.008% 0.008% 0.008% 0.008% 0.008%
0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003%

5.254% 5.000% 4.908% 8.822% 7.944% 8.311% 6.751% 2.738% 1.304% 1.105% 1.126% 0.818%

48.943% 53.943% 58.851% 67.673% 75.617% 83.928% 90.680% 93.418% 94.722% 95.827% 96.954% 97.772%
 OKTOBER NOVEMBER
38 39 40 41 42 43 44 45
07-13 14-20 21-27 28-03 04-10 11-17 18-20

0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002%

0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010%

0.083%
0.072% 0.072% 0.072% 0.072%

0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002%

0.032% 0.032%
0.004% 0.004% 0.004% 0.004% 0.004%
0.119%

0.015% 0.015% 0.015%

0.062% 0.062% 0.062% 0.062% 0.062% 0.062%

0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015%

0.013% 0.013%
0.023% 0.023%
0.039% 0.039% 0.039% 0.039%

0.060%
0.043% 0.043%

0.085%
 0.014% 0.014%
0.048% 0.048% 0.048% 0.048%

0.067% 0.067% 0.067% 0.067% 0.067%

0.008%

0.818% 0.464% 0.338% 0.323% 0.163% 0.092% 0.030% 0.000%

98.590% 99.053% 99.392% 99.714% 99.878% 99.970% 100.000% 100.000%

Dibuat Oleh
PT. Citramasjaya Teknikmandiri

M. HASANUDIN
Project Manager
 JANUARI
NO DISCRITION BOBOT SKALA
1
24-27

O PERSIAPAN, ADMINISTRASI, PERIJINAN , ENGINEERING, PROCUREMENT, DLL

I PEKERJAAN PEMBANGUNAN GI 150 kV KENDARI (EXTENSION)

(2 LINE BAY 150 KV ARAH GI 150 KV ANDOOLO, 2 LINE BAY ARAH GI 150 KV PUUWATU)

1 PEKERJAAN SIPIL PREPARIN

PEKERJAAN SWITCHYARD
A PREPARATION WORK
1 PEKERJAAN PEMBONGKARAN 0.0628%
2 PEKERJAAN SITE FACILITY 0.3800%
3 AS BUILT DRAWING 0.0261%
B SITE WORK
1 Pekerjaan Tanah 1.6020%
2 Kansteen 0.0246%
3 Pekerjaan Jalan Aspal 0.0000%
4 Fence complete with accessories and foundation 0.2337%
5 Gate complete with pole, accessories and foundation 0.0104%
6 Landscaping ( tanaman termasuk tanah, pupuk, penanaman, perawatan) 0.0835%
7 Hamparan batu pecah 0.1452%
8 Rabat beton 1:3:5; t= 5 cm 0.1888%
11 Bak Kontrol 0.0113%
C PONDASI PERALATAN 150 kV
1 Pondasi Apparatus 1.0805%
2 Foundation for Post Steel Structure 150 kV 0.6017%
3 Foundation for Marshalling Kiosk 0.0227%
 D CABLE DUCT 0.9570%
E PENERANGAN JALAN DAN KOMPLEKS 0.1688%

PEKERJAAN SALURAN
C SALURAN TYPE 2 0.1284%
D SALURAN TYPE 2 TERTUTUP 0.0063%

2 PEKERJAAN PENGADAAN PEALATAN EM

A ELECTROMECHANICAL WORKS
1 150 kV SWITCHYARD STEEL STRUCTURES FOR BUSBAR AND CROSSBAR 1.0853%
2 150 kV BUSBARS AND CONNECTIONS 1.0279%
3 150 kV TRANSMISSION LINE (T/L) BAY (4 LINE BAYS) 3.2677%
4 150 kV BUS-COUPLER BAY 0.3388%
B CONTROL AND PROTECTION EQUIPMENTS 5.8281%
C TELECOMMUNICATION EQUIPMENTS 2.6836%

3 PEKERJAAN PEMASANGAN PERALATAN EM

A ELECTROMECHANICAL WORKS
1 150 kV SWITCHYARD STEEL STRUCTURES FOR BUSBAR AND CROSSBAR 0.1219%
2 150 kV BUSBARS AND CONNECTIONS 0.0916%
3 150 kV TRANSMISSION LINE (T/L) BAY (4 LINE BAYS) 1.4241%
4 150 kV BUS-COUPLER BAY 0.2661%
B CONTROL AND PROTECTION EQUIPMENTS 0.4955%
C TELECOMMUNICATION EQUIPMENTS 0.4309%

II PEKERJAAN PEMBANGUNAN GI 150 kV PUUWATU (EXTENSION)

(2 BAY IBT 70kV, 2 BAY IBT 150kV,1 BAY 150kV COUPLER DAN 2 BAY LINE 150 KV )

1 PEKERJAAN SIPIL PREPARIN

1 PEKERJAAN SWITCHYARD
A PREPARATION WORK
1 PEKERJAAN SITE FACILITY 0.4872%
2 AS BUILT DRAWING 0.0257%
B SITE WORK
1 Pekerjaan Tanah 12.4134%
2 Kansteen 0.2581%
3 Pekerjaan Jalan Beton 2.4158%
 4 Fence complete with accessories and foundation 1.0965%
5 Gate complete with pole, accessories and foundation 0.0209%
6 Landscaping ( tanaman termasuk tanah, pupuk, penanaman, perawatan) 0.0408%
7 Hamparan batu pecah 0.9497%
8 Rabat beton 1:3:5; t= 5 cm 1.2347%
9 Hamparan kembali batu pecah 0.0000%
10 Pekerjaan Tangga Switchyard: 0.0619%
11 Bak Kontrol 0.0170%
C PONDASI PERALATAN 70 kV 1.3014%
D PONDASI PERALATAN 150 kV 5.2417%
E CABLE DUCT 1.9040%
F CABLE LADDER/TRAY TYPE C, t=1.2 mm, w=55 cm, h=10 cm, ucp galvanized 0.0285%
G PENERANGAN JALAN DAN KOMPLEKS 0.4951%
2 PEKERJAAN GEDUNG KONTROL & 20 kV
A PEKERJAAN PONDASI, POER & SLOOF GEDUNG KONTROL 0.3791%
B PEKERJAAN PONDASI, POER & SLOOF GEDUNG 20 KV 0.3196%
C PEKERJAAN BETON GEDUNG KONTROL 0.1641%
D PEKERJAAN BETON GEDUNG 20 KV 0.2398%
E PEKERJAAN ATAP GEDUNG KONTROL 0.3365%
F PEKERJAAN ATAP GEDUNG 20 KV 0.5192%
G PEKERJAAN DINDING GEDUNG KONTROL 0.8819%
H PEK. KUSEN PINTU/JENDELA & PARTISI, LENGKAP ASSESORIES GEDUNG KONTROL 0.4348%
I PEK. KUSEN PINTU/JENDELA & PARTISI, LENGKAP ASSESORIES GEDUNG 20 KV 0.2404%
J PEKERJAAN PLAFOND GEDUNG KONTROL 0.3554%
K PEKERJAAN PLAFOND GEDUNG 20 KV 0.2431%
L PEKERJAAN LANTAI GEDUNG KONTROL 0.2090%
M PEKERJAAN LANTAI GEDUNG 20 KV 0.2110%
N PEKERJAAN FINISHING & PENGECATAN 0.1542%
O PEKERJAAN CABLE DUCT GEDUNG KONTROL 0.1029%
P PEKERJAAN CABLE DUCT GEDUNG 20 KV 0.1689%
Q PEKERJAAN PLUMBING 0.1691%
R PEKERJAAN ELEKTRIKAL 0.3627%
S FIRE FIGHTING EQUIPMENT 0.8214%
T PEKERJAAN KORIDOR 0.1930%
U PEKERJAAN NAMA GEDUNG 0.0522%

3 PEKERJAAN GATE, FANCE DAN SECURITY POST

1 Pekerjaan Gate 0.0896%
 2 Pekerjaan Fance 0.2661%
3 Pekerjaan Pos Security 0.2341%
4 Finishing dan Perlengkapan 0.2346%
4 PEKERJAAN SALURAN
1 Pekerjaan Saluran TYPE-1 0.1697%
2 Pekerjaan Saluran TYPE-2 0.4801%
5 PEKERJAAN RUMAH OPERATOR TYPE 2 x 45 (1 Kopel) 1.6852%
6 PEKERJAAN GROUND RESERVOIR & RUMAH POMPA 0.6016%
7 PEKERJAAN GUDANG PENYIMPANAN LIMBAH B3 0.3417%

2 PEKERJAAN PENGADAAN PEALATAN EM

A ELECTROMECHANICAL WORKS
1 150 kV SWITCHYARD STEEL STRUCTURES FOR BUSBAR AND CROSSBAR 5.0285%
2 150 kV BUSBARS AND CONNECTIONS 1.4224%
3 150 kV TRANSMISSION LINE (T/L) BAY (2 LINE BAYS) 1.6105%
4 150 kV BUS-COUPLER BAY 0.8402%
5 150 KV/70 KV INTERBUS TRANSFORMER BAY (2 BAY TRAFO) 1.2546%
6 POWER TRANSFORMERS AND AUXILIARIES 150/20 kV, 30 MVA 4.1678%
7 150 kV SWITCHYARD STEEL STRUCTURES FOR BUSBAR AND CROSSBAR 0.0000%
8 70 kV BUSBARS AND CONNECTIONS 0.6004%
9 150 KV/70 KV INTERBUS TRANSFORMER BAY (2 BAY TRAFO) 1.5145%
10 150 kV SUBSTATION AUXILIARIES EQUIPMENT 1.7408%
B CONTROL AND PROTECTION EQUIPMENTS
1 STATION LEVEL 3.4038%
2 BAY LEVEL 150 kV 5.6398%
3 CCTV 0.6839%
C TELECOMMUNICATION EQUIPMENTS 3.2792%
D BATTERY AND CHARGER 2.5535%
E TRANSPORTATION 0.0000%

3 PEKERJAAN PEMASANGAN PERALATAN EM

A ELECTROMECHANICAL WORKS
1 150 kV SWITCHYARD STEEL STRUCTURES FOR BUSBAR AND CROSSBAR 0.5657%
2 150 kV BUSBARS AND CONNECTIONS 0.1347%
3 150 kV TRANSMISSION LINE (T/L) BAY (2 LINE BAYS) 0.7121%
4 150 kV BUS-COUPLER BAY 0.3420%
5 150 KV/70 KV INTERBUS TRANSFORMER BAY (2 BAY TRAFO) 0.6711%
6 POWER TRANSFORMERS AND AUXILIARIES 150/20 kV, 30 MVA 0.2758%
 7 150 kV SWITCHYARD STEEL STRUCTURES FOR BUSBAR AND CROSSBAR 0.1761%
8 70 kV BUSBARS AND CONNECTIONS 0.0765%
150 KV/70 KV INTERBUS TRANSFORMER BAY (2 BAY TRAFO)
9 0.6900%
10 150 kV SUBSTATION AUXILIARIES EQUIPMENT 0.0312%
B CONTROL AND PROTECTION EQUIPMENTS
1 STATION LEVEL 0.1120%
2 BAY LEVEL 150 kV 0.3867%
3 CCTV 0.0000%
C TELECOMMUNICATION EQUIPMENTS 0.5386%
D BATTERY AND CHARGER 0.0452%
E TRANSPORTATION 0.0539%

RENCANA PROGRESS PER MINGGU 100.0000% 0.0000% 0.000%

RENCANA KOMULATIF PROGRESS PER MINGGU 0.0000% 0.0000% 0.000%

 PEKERJAAN PEMBANGUNAN GI 150 kV KENDARI

TIME SCHEDULE &

ANUARI PEBRUARI MARET APRIL

2 3 4 5 6 7 8 9 10 11 12 13
28-03 04-10 11-17 18-24 25-03 04-10 11-17 18-24 25-31 01-07 08-14 15-21

PREPARING & SURVEY

0.016% 0.016% 0.016% 0.016%

0.095% 0.095% 0.095% 0.095%

0.401% 0.401% 0.401% 0.401%

0.180% 0.180% 0.180%

0.100% 0.100% 0.100% 0.100% 0.100%
PREPARING & SURVEY

0.122% 0.122% 0.122% 0.122%

1.241% 1.241% 1.241% 1.241% 1.241% 1.241% 1.241% 1.241% 1.241%

0.122% 0.122% 0.122%

0.325% 0.325% 0.325%

0.655% 0.655%

0.095% 0.095% 0.095%

0.080% 0.080% 0.080%
0.041%
0.060%
0.000% 0.217% 0.217% 1.874% 1.874% 1.658% 1.658% 1.342% 1.342% 2.144% 2.799% 2.900%

0.000% 0.217% 0.434% 2.308% 4.182% 5.840% 7.497% 8.839% 10.181% 12.324% 15.123% 18.023%
DARI (EXT) DAN GI 150 kV PUUWATU (EXT)

LE & S CURVE

MEI JUNI JU;I

14 15 16 17 18 19 20 21 22 23 24 25
22-28 29-05 06-12 13-19 20-26 27-02 03-09 10-16 17-23 24-30 01-07 08-14

0.004% 0.004% 0.004% 0.004%

0.058% 0.058% 0.058% 0.058%

0.005% 0.005%

0.036%
0.047% 0.047% 0.047% 0.047%
0.006%

0.180% 0.180% 0.180%

0.100%
0.006% 0.006% 0.006% 0.006%
 0.191% 0.191% 0.191% 0.191% 0.191%

0.021% 0.021% 0.021% 0.021% 0.021% 0.021%

0.002% 0.002% 0.002% 0.002%

0.217% 0.217% 0.217% 0.217% 0.217%

0.257% 0.257% 0.257% 0.257%
0.817% 0.817% 0.817% 0.817%
0.085% 0.085% 0.085% 0.085%
1.457% 1.457%

0.020% 0.020% 0.020% 0.020% 0.020% 0.020%

0.015% 0.015% 0.015% 0.015%
0.237% 0.237%
0.044%

1.241%
0.122% 0.122% 0.122% 0.122% 0.122% 0.122%
0.005% 0.005% 0.005% 0.005%

0.154% 0.154% 0.154% 0.154%

0.015% 0.015%
0.008% 0.008%

0.325%
0.655% 0.655% 0.655% 0.655% 0.655% 0.655%
0.317% 0.317% 0.317% 0.317% 0.317% 0.317%
0.007% 0.007% 0.007% 0.007%

0.095%
0.080%
0.041% 0.041% 0.041%
0.060% 0.060% 0.060%
0.084% 0.084% 0.084% 0.084%
0.130% 0.130% 0.130% 0.130%
0.110% 0.110% 0.110% 0.110% 0.110% 0.110%
0.072% 0.072%
0.040% 0.040%

0.026% 0.026% 0.026% 0.026%

0.042% 0.042% 0.042% 0.042%
0.028% 0.028% 0.028% 0.028%
0.060%
 0.044% 0.044%

0.028% 0.028% 0.028% 0.028%

0.080% 0.080% 0.080%
0.211% 0.211%

1.006% 1.006% 1.006% 1.006% 1.006%

0.356% 0.356% 0.356% 0.356%
0.403% 0.403% 0.403% 0.403%
0.210% 0.210% 0.210% 0.210%
0.314% 0.314% 0.314% 0.314%

0.150% 0.150% 0.150% 0.150%

0.379% 0.379% 0.379% 0.379%

0.094% 0.094% 0.094% 0.094% 0.094% 0.094%

0.022% 0.022% 0.022% 0.022%
0.119% 0.119% 0.119%
0.057% 0.057%
 0.029%

0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004%

3.217% 2.799% 3.072% 2.811% 4.052% 4.046% 0.000% 0.000% 3.607% 3.805% 4.928% 5.083%

21.240% 24.039% 27.111% 29.922% 33.974% 38.021% 38.021% 38.021% 41.627% 45.432% 50.360% 55.443%
JU;I AGUSTUS SEPTEMBER
26 27 28 29 30 31 32 33 34 35 36
15-21 22-28 29-04 05-11 12-18 19-25 26-01 02-08 09-15 16-22 23-29

0.002% 0.002% 0.002% 0.002%

0.021% 0.021% 0.021% 0.021%

0.036% 0.036% 0.036%

0.006%
0.028% 0.028% 0.028% 0.028%

1.457% 1.457%
0.671% 0.671% 0.671% 0.671%

0.015% 0.015%
0.237% 0.237% 0.237% 0.237%
0.044% 0.044% 0.044% 0.044% 0.044%
0.083% 0.083% 0.083% 0.083% 0.083% 0.083%
0.072% 0.072% 0.072% 0.072% 0.072% 0.072%

0.006% 0.006% 0.006% 0.006%

0.043% 0.043% 0.043% 0.043% 0.043% 0.043%

0.302% 0.302% 0.302% 0.302% 0.302% 0.302% 0.302% 0.302%
 0.010% 0.010% 0.010% 0.010%
0.119% 0.119% 0.119% 0.119% 0.119% 0.119% 0.119% 0.119%
0.154% 0.154% 0.154% 0.154%

0.015% 0.015%

0.124% 0.124% 0.124% 0.124%

0.110% 0.110%
0.072% 0.072% 0.072% 0.072%
0.040% 0.040% 0.040% 0.040%
0.059% 0.059% 0.059% 0.059% 0.059% 0.059%
0.041% 0.041% 0.041% 0.041% 0.041% 0.041%
0.052% 0.052% 0.052% 0.052%
0.053% 0.053% 0.053% 0.053%
0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019%

0.028% 0.028%
0.060% 0.060% 0.060% 0.060% 0.060%
0.103% 0.103% 0.103% 0.103% 0.103% 0.103% 0.103% 0.103%
0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024% 0.024%
0.013% 0.013% 0.013% 0.013%

0.022% 0.022% 0.022% 0.022%

0.044% 0.044% 0.044% 0.044%
0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029%
0.059% 0.059% 0.059% 0.059%

0.028% 0.028%
0.080% 0.080% 0.080%
0.211% 0.211% 0.211% 0.211% 0.211% 0.211%
0.075% 0.075% 0.075% 0.075% 0.075% 0.075% 0.075% 0.075%
0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043%

1.042% 1.042% 1.042% 1.042%

0.435% 0.435% 0.435% 0.435%

0.851% 0.851% 0.851% 0.851%

1.410% 1.410% 1.410% 1.410%
0.114% 0.114% 0.114% 0.114% 0.114% 0.114%
0.820% 0.820% 0.820% 0.820%
0.638% 0.638% 0.638% 0.638%

0.022% 0.022%
0.119% 0.119% 0.119%
0.057% 0.057% 0.057% 0.057%
0.112% 0.112% 0.112% 0.112% 0.112% 0.112%
0.046% 0.046% 0.046% 0.046% 0.046% 0.046%
 0.029% 0.029% 0.029% 0.029% 0.029%
0.013% 0.013% 0.013% 0.013% 0.013% 0.013%
0.115% 0.115% 0.115% 0.115% 0.115% 0.115%
0.005% 0.005% 0.005% 0.005% 0.005% 0.005%

0.019% 0.019% 0.019% 0.019% 0.019% 0.019%

0.064% 0.064% 0.064% 0.064% 0.064% 0.064%

0.090% 0.090% 0.090% 0.090% 0.090% 0.090%

0.008% 0.008% 0.008% 0.008% 0.008% 0.008%
0.004% 0.004% 0.004% 0.004%

9.657% 9.839% 8.488% 8.530% 2.213% 2.057% 1.596% 1.471% 0.471% 0.153% 0.000%

65.100% 74.939% 83.427% 91.957% 94.171% 96.227% 97.823% 99.294% 99.765% 99.918% 99.918%

Dibuat Oleh
PT. Citramasjaya Teknikmandiri

M. HASANUDIN
Project Manager