Kurva S Progress

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OMUNIKASI KABEL LAUT (SKKL) LABUHA-OBI DAN CABLE LANDING STATION (CLS) OBI

a Sub-System 1 (SS#l) : Cable Landing Station (CLS) Obi

Actual
No Item Pengadaan Bobot
Bobot
I Persiapan

A SAMPAI LABUHA 15 AGUSTUS 2024 ( WAKTU TUNGGU )

Soil Test , Design Pondasi Shelter CKD, Pondasi Genset &


2 2.50% 2.50%
Pembuatan As Plan Drawing Site
2 Pekerjaan Sirtu Pondasi 5.20% 5.20%
3 Pekerjaan Galian Tanah Pondasi Selter 5.20% 5.20%
4 Pekerjaan Pondasi Shelter ukuran (11 x 20)m2 tebal 30cm 10.20% 10.20%
5 Pemasangan Keramik Lantai Ruang Euipment & EOS 10.20% 10.20%
Pekerjaan Pondasi shelter Ruang Euiomentr 6x8,Ruang EOS 6x6 dan
6 12.70% 12.70%
Ruang Genst 4,5x3 Cat Pondasi Hitam Dop
7 Build Shelter CKD ruang Euipment & EOS & Genset 15.20% 15.20%
1 Panel ACPDB include Aksesoris 3.50% 3.50%
3 AC Split 2PK + Assesories pemasangan 3.50% 3.50%
4 Lampu TL 2x36W Philips 3.40% 3.40%
5 Lampu Led 8 W 3.00% 3.00%
6 Lampu Led 11 W 3.50% 3.50%
7 Stop Kontak Tanam 3.50% 3.50%
8 Thermostat Honeywell (Control Fan) 4.50% 4.50%
9 Ehaust Fan incl Inlet outlet 2.00% 2.00%
10 Kabel Tray Wiremesh Indoor uk 10x40 cm tebal 2mm 2.00% 2.00%
11 Feeder Entry Panel 3x4 (12 hole) 2.00% 2.00%
12 Pekerjaan Grounding Bar (IGB dan EGB) 2.70% 2.00%
Pemasangan Root Grounding dan Plat Ring Grounding Bar ukuran
13 5.20% 5.90%
30x5mm
100.00% 100.00%
PRESTASI PROGRESS PENCAPAIAN KERJA PER HARI INI 39.72%

PROGRES RENCANA
TOTAL KOMULATIF PROGRESS RENCANA
PROGRESS AKTUAL
TOTAL KOMULATIF PROGRESS ACTUAL

TOTAL KOMULATIF PROGRESS RENCANA 0.63%


TOTAL KOMULATIF PROGRESS ACTUAL 0.63%
agustus 2024
Durasi
27 28 29 30 31 1

4 0.63% 0.63% 0.63% 0.63%

6 0.87% 0.87%
6
6
13

18

16
6
3
3
3
3
3
3
2
2
2
2

0.63% 0.63% 0.63% 0.63% 0.87% 0.87%


0.63% 1.25% 1.88% 2.50% 3.37% 4.23%
38.77% 0.63% 0.63% 0.63% 0.63% 0.87% 1.73%
0.63% 1.26% 1.88% 2.51% 3.37% 5.11%

1.25% 1.88% 2.50% 3.37% 4.23% 5.10% 5.97%


2.51% 0.0423833333333 0.0597166666667 0.07705 0.0943833333333 0.1117166666667 0.12905
2 3 4 5 6 7 8

0.87% 0.87% 0.87% 0.87%


0.87% 0.87% 0.87% 0.87% 0.87%
1.70% 1.70% 1.70%

0.71%

0.87% 0.87% 1.73% 1.73% 2.57% 2.57% 3.27%


5.10% 5.97% 7.70% 9.43% 12.00% 14.57% 17.84%
0.87% 0.87% 1.70% 1.70% 1.70% 1.70% 1.70%
5.97% 6.84% 8.54% 10.24% 11.94% 13.64% 15.34%

7.70% 9.43% 12.00% 14.57% 17.84% 21.11% 23.52%


0.14605 0.16305 0.18005 0.19705 0.21405 0.23105 0.2381055555556
Sep-24
9 10 11 12 13 14 15

0.87%
1.70% 1.70% 1.70%

0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%

3.27% 2.41% 2.41% 0.71% 0.71% 0.71% 0.71%


21.11% 23.52% 25.92% 26.63% 27.33% 28.04% 28.74%
1.70% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
17.04% 17.74% 18.45% 19.16% 19.86% 20.57% 21.27%

25.92% 26.63% 27.33% 28.04% 28.74% 29.45% 30.16%


0.2451611111111 0.2522166666667 0.2592722222222 0.2663277777778 0.2733833333333 0.2804388888889 0.2874944444444
Sep-24
16 17 18 19 20 21 22

0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%

0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%


29.45% 30.16% 30.86% 31.57% 32.27% 32.98% 33.68%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
21.98% 22.68% 23.39% 24.09% 24.80% 25.51% 26.21%

30.86% 31.57% 32.27% 32.98% 33.68% 34.39% 36.04%


0.29455 0.3016055555556 0.3086611111111 0.3157166666667 0.3227722222222 0.3298277777778 0.3439388888889
Kurva S Pengadaan dan

23 24 25 26 27 28 29

0.71% 0.71% 0.71%

0.95% 0.95% 0.95% 0.95% 0.95% 0.95%

0.71% 1.66% 1.66% 0.95% 0.95% 0.95% 0.95%


34.39% 36.04% 37.70% 38.65% 39.60% 40.55% 41.50%
0.71% 0.71% 0.71% 0.95% 0.95% 0.95% 0.95%
26.92% 27.62% 28.33% 29.28% 30.23% 31.18% 32.13%

37.70% 38.65% 39.60% 40.55% 41.50% 42.45% 43.40%


0.36755 0.37705 0.38655 0.39605 0.40555 0.41505 0.42455
a S Pengadaan dan Pembangunan CLS OBI

30 1 2 3 4 5 6

0.78% 0.78% 0.78% 0.78%

0.95% 0.95% 0.95% 0.95% 0.95% 0.95% 0.95%

0.95% 0.95% 0.95% 1.73% 1.73% 1.73% 1.73%


42.45% 43.40% 44.35% 46.08% 47.82% 49.55% 51.29%
0.95% 0.95% 0.95% 0.95% 0.95% 0.95% 0.95%
33.08% 34.03% 34.98% 35.93% 36.88% 37.83%

44.35% 46.08% 47.82% 49.55% 51.29% 53.02% 54.76%


0.43405 0.4513961538 0.4687423077 0.4860884615
7 8 9 10 11 12 13

0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78%

0.95% 0.95% 0.95%


0.58% 0.58% 0.58% 0.58%
1.17% 1.17%

1.73% 1.73% 1.73% 1.37% 1.37% 2.53% 2.53%


53.02% 54.76% 56.49% 57.86% 59.23% 61.76% 64.30%
0.95%

56.49% 57.86% 59.23% 61.76% 64.30% 67.83% 70.50%


OKTOBER 2024
14 15 16 17 18 19 20

0.78% 0.78%

0.58% 0.58%
1.17%
1.00% 1.30% 1.10%
1.00% 1.00% 1.00%
1.17% 1.17% 1.17%
1.17%

1.00% 1.00%
1.00% 1.00%

3.53% 2.67% 2.10% 1.00% 3.17% 3.17% 3.33%


67.83% 70.50% 72.60% 73.60% 76.77% 79.93% 83.27%

72.60% 73.60% 76.77% 79.93% 83.27% 85.43% 88.58%


21 22 23 24 25 26 27

1.17% 1.17%
1.50% 1.50% 1.50%
1.00% 1.00%

1.00% 1.00%

0.98% 0.98% 0.98% 0.98% 0.98% 0.98%

2.17% 3.15% 2.48% 2.48% 3.48% 1.98% 0.98%


85.43% 88.58% 91.07% 93.55% 97.03% 99.02% 100.00%

91.07% 93.55% 97.03% 99.02% 100.00%


28 29 30 31

0.00% 0.00% 0.00% 0.00%


OMUNIKASI KABEL LAUT (SKKL) LABUHA-OBI DAN CABLE LANDING STATION (CLS) OBI
a Sub-System 1 (SS#l) : Cable Landing Station (CLS) Obi

No Item Pengadaan Bobot Durasi

I Persiapan

A SAMPAI LABUHA 15 AGUSTUS 2024 ( WAKTU TUNGGU )

Soil Test , Design Pondasi Shelter CKD, Pondasi Genset &


2 2.50% 4
Pembuatan As Plan Drawing Site
2 Pekerjaan Sirtu Pondasi 5.20% 6
3 Pekerjaan Galian Tanah Pondasi Selter 5.20% 6
4 Pekerjaan Pondasi Shelter ukuran (11 x 20)m2 tebal 30cm 10.20% 6
5 Pemasangan Keramik Lantai Ruang Euipment & EOS 10.20% 13
Pekerjaan Pondasi shelter Ruang Euiomentr 6x8,Ruang EOS 6x6 dan
6 12.70% 18
Ruang Genst 4,5x3 Cat Pondasi Hitam Dop
7 Build Shelter CKD ruang Euipment & EOS & Genset 15.20% 16
1 Panel ACPDB include Aksesoris 3.50% 6
3 AC Split 2PK + Assesories pemasangan 3.50% 3
4 Lampu TL 2x36W Philips 3.40% 3
5 Lampu Led 8 W 3.00% 3
6 Lampu Led 11 W 3.50% 3
7 Stop Kontak Tanam 3.50% 3
8 Thermostat Honeywell (Control Fan) 4.50% 3
9 Ehaust Fan incl Inlet outlet 2.00% 2
10 Kabel Tray Wiremesh Indoor uk 10x40 cm tebal 2mm 2.00% 2
11 Feeder Entry Panel 3x4 (12 hole) 2.00% 2
12 Pekerjaan Grounding Bar (IGB dan EGB) 2.70% 2
Pemasangan Root Grounding dan Plat Ring Grounding Bar ukuran
13 5.20% 6
30x5mm
100.00%
PRESTASI PROGRESS PENCAPAIAN KERJA PER HARI INI 48.60%

PROGRES RENCANA
TOTAL KOMULATIF PROGRESS RENCANA
PROGRESS AKTUAL 48.60%
TOTAL KOMULATIF PROGRESS ACTUAL

TOTAL KOMULATIF PROGRESS RENCANA 0.63% 1.25%


TOTAL KOMULATIF PROGRESS ACTUAL 0.63% 2.51%
agustus 2024
27 28 29 30 31 1 2 3 4 5 6

0.63% 0.63% 0.63% 0.63%

0.87% 0.87% 0.87% 0.87% 0.87% 0.87%


0.87% 0.87% 0.87%
1.70%

0.63% 0.63% 0.63% 0.63% 0.87% 0.87% 0.87% 0.87% 1.73% 1.73% 2.57%
0.63% 1.25% 1.88% 2.50% 3.37% 4.23% 5.10% 5.97% 7.70% 9.43% 12.00%
0.63% 1.88% 1.73% 1.73% 1.73% 1.73% 1.73% 1.73% 1.70% 1.70% 1.70%
0.63% 2.51% 4.24% 5.97% 7.71% 9.44% 11.17% 12.91% 14.61% 16.31% 18.01%

1.88% 2.50% 3.37% 4.23% 5.10% 5.97% 7.70% 9.43% 12.00% 14.57% 17.84%
0.0423833 0.0597167 0.07705 0.0943833 0.1117167 0.12905 0.14605 0.16305 0.18005 0.19705 0.21405
Sep-24
7 8 9 10 11 12 13 14 15 16 17 18

0.87% 0.87% 0.87%


1.70% 1.70% 1.70% 1.70% 1.70%

0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%

2.57% 3.27% 3.27% 2.41% 2.41% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
14.57% 17.84% 21.11% 23.52% 25.92% 26.63% 27.33% 28.04% 28.74% 29.45% 30.16% 30.86%
1.70% 1.70% 1.70% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%
19.71% 21.40% 23.10% 23.81% 24.52% 25.22% 25.93% 26.63% 27.34% 28.04% 28.75% 29.45%

21.11% 23.52% 25.92% 26.63% 27.33% 28.04% 28.74% 29.45% 30.16% 30.86% 31.57% 32.27%
0.23105 0.2381056 0.2451611 0.2522167 0.2592722 0.266328 0.273383 0.280439 0.287494 0.29455 0.301606 0.308661
p-24
19 20 21 22 23 24 25 26 27 28

0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71%

0.95% 0.95% 0.95% 0.95% 0.95%

0.71% 0.71% 0.71% 0.71% 0.71% 1.66% 1.66% 0.95% 0.95% 0.95%
31.57% 32.27% 32.98% 33.68% 34.39% 36.04% 37.70% 38.65% 39.60% 40.55%
0.71% 0.71% 0.71% 0.71% 0.71% 1.41% 2.36% 0.95% 0.95% 0.95%
30.16% 30.87% 31.57% 32.28% 32.98% 34.39% 36.75% 37.70% 38.65% 39.60%

32.98% 33.68% 34.39% 36.04% 37.70% 38.65% 39.60% 40.55% 41.50% 42.45%
0.315717 0.322772 0.329828 0.343939 0.36755 0.37705 0.38655 0.39605 0.40555 0.41505
Kurva S Pengadaan dan Pembangunan CLS O

29 30 1 2 3

0.78%

0.95% 0.95% 0.95% 0.95% 0.95%

TOTAL KOMULATIF PROGRESS RENCANA TOTAL KOMULATIF PROGRESS ACTUAL

0.95% 0.95% 0.95% 0.95% 1.73%


41.50% 42.45% 43.40% 44.35% 46.08%
0.95% 0.95% 0.95% 0.95% 1.73%
40.55% 41.50% 42.45% 43.40% 45.14%

43.40% 44.35% 46.08% 47.82% 49.55%


0.42455 0.43405 0.451396153846154 0.468742307692308 0.486088461538461
n Pembangunan CLS OBI

4 5 6 7 8 9 10

0.78% 0.78% 0.78% 0.78% 0.78% 0.78% 0.78%

0.95% 0.95% 0.95% 0.95% 0.95% 0.95%


0.58%

TUAL

1.73% 1.73% 1.73% 1.73% 1.73% 1.73% 1.37%


47.82% 49.55% 51.29% 53.02% 54.76% 56.49% 57.86%
1.73% 1.73%
46.87% 48.61%

51.29% 53.02% 54.76% 56.49% 57.86% 59.23% 61.76%


OKTOBER 2024
11 12 13 14 15 16 17

0.78% 0.78% 0.78% 0.78% 0.78%

0.58% 0.58% 0.58% 0.58% 0.58%


1.17% 1.17% 1.17%
1.00% 1.30% 1.10%
1.00% 1.00%

1.37% 2.53% 2.53% 3.53% 2.67% 2.10% 1.00%


59.23% 61.76% 64.30% 67.83% 70.50% 72.60% 73.60%

64.30% 67.83% 70.50% 72.60% 73.60% 76.77% 79.93%


18 19 20 21 22 23 24 25

1.00%
1.17% 1.17% 1.17%
1.17% 1.17% 1.17%
1.50% 1.50% 1.50%
1.00%
1.00% 1.00%
1.00% 1.00%
1.00% 1.00%

0.98% 0.98% 0.98% 0.98%

3.17% 3.17% 3.33% 2.17% 3.15% 2.48% 2.48% 3.48%


76.77% 79.93% 83.27% 85.43% 88.58% 91.07% 93.55% 97.03%

83.27% 85.43% 88.58% 91.07% 93.55% 97.03% 99.02% 100.00%


26 27 28 29 30 31

1.00%

0.98% 0.98%

1.98% 0.98% 0.00% 0.00% 0.00% 0.00%


99.02% 100.00%

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