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KURVA S KEMAJUAN PELAKSANAAN

PROYEK : PEMBANGUNAN GI 150 KV PALOPO (EXT)


PELAKSANA PEKERJAAN : PT SPEKTRUM KRISINDO ELEKTRIKA
NO. KONTRAK : 01/PEG/VIII/2016
PEMILIK PEKERJAAN : PT POSPITED EKA GEMILANG

7 Aug 16 14 Aug 16 21 Aug 16 28 Aug 16 4 Sep 16 11 Sep 16 18 Sep 16 25 Sep 16 2 Oct 16 9 Oct 16 16 Oct 16 23 Oct 16 30 Oct 16 6 Nov 16 13 Nov 16 20 Nov 16 27 Nov 16 4 Dec 16
s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d
No PEKERJAAN Price BOBOT
13 Aug 16 20 Aug 16 27 Aug 16 3 Sep 16 10 Sep 16 17 Sep 16 24 Sep 16 1 Oct 16 8 Oct 16 15 Oct 16 22 Oct 16 29 Oct 16 5 Nov 16 12 Nov 16 19 Nov 16 26 Nov 16 3 Dec 16 5 Dec 16
Mg 1 Mg 2 Mg 3 Mg 4 Mg 5 Mg 6 Mg 7 Mg 8 Mg 9 Mg 10 Mg 11 Mg 12 Mg 13 Mg 14 Mg 15 Mg 16 Mg 17 Mg 18
1 PEKERJAAN ELEKTROMEKANIK

A PENGADAAN MATERIAL E/M

Cable & Conductor 1,000,000,000 8.36% 1.04% 1.04% 1.04% 1.04% 1.04% 1.04% 1.04% 1.04%
MV & LV Cable 479,684,985 4.01% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50%
150 kV Single tension string and single suspension insulators 750,000,000 6.27% 0.70% 0.70% 0.70% 0.70% 0.70% 0.70% 0.70% 0.70% 0.70%
Marshalling Kioks 500,000,000 4.18% 0.70% 0.70% 0.70% 0.70% 0.70% 0.70%
Susbstation Automation System (Hardware & Software) 1,500,000,000 12.53% 1.04% 1.04% 1.04% 1.04% 1.04% 1.04% 1.04% 1.04% 1.04% 1.04% 1.04% 1.04%
Panel cubicle common for Substation 150 kV 567,000,000 4.74% 0.95% 0.95% 0.95% 0.95% 0.95%
Protection and control cubicle 899,000,000 7.51% 0.94% 0.94% 0.94% 0.94% 0.94% 0.94% 0.94% 0.94%
Battery and Charger 1,000,000,000 8.36% 0.84% 0.84% 0.84% 0.84% 0.84% 0.84% 0.84% 0.84% 0.84% 0.84%
Energy Meter Panel 989,000,000 8.26% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83% 0.83%
NCT & NGR 234,000,000 1.96% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%
Telecommunication Equipments 1,750,000,000 14.62% 1.22% 1.22% 1.22% 1.22% 1.22% 1.22% 1.22% 1.22% 1.22% 1.22% 1.22% 1.22%
Trafo PS 30,000,000 0.25% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%

B PENGADAAN MATERIAL STEEL STRUCTURE

Gantry 700,000,000 5.85% 0.73% 0.73% 0.73% 0.73% 0.73% 0.73% 0.73% 0.73%
Steel Support HV Apparatus 250,000,000 2.09% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

C PEMASANGAN MATERIAL E/M

Cable & Conductor 100,000,000 0.84% 0.42% 0.42%


MV & LV Cable 47,968,498 0.40% 0.20% 0.20%
150 kV Single tension string and single suspension insulators 75,000,000 0.63% 0.31% 0.31%
Marshalling Kioks 50,000,000 0.42% 0.21% 0.21%
Susbstation Automation System (Hardware & Software) 150,000,000 1.25% 0.42% 0.42% 0.42%
Panel cubicle common for Substation 150 kV 56,700,000 0.47% 0.24% 0.24%
Protection and control cubicle 89,900,000 0.75% 0.38% 0.38%
Battery and Charger 100,000,000 0.84% 0.42% 0.42%
Energy Meter Panel 98,900,000 0.83% 0.41% 0.41%
NCT & NGR 23,400,000 0.20% 0.20%
Telecommunication Equipments 175,000,000 1.46% 0.73% 0.73%
Trafo PS 3,000,000 0.03% 0.03%

D PEMASANGAN MATERIAL STEEL STRUCTURE

Gantry 70,000,000 0.58% 0.19% 0.19% 0.19%


Steel Support HV Apparatus 25,000,000 0.21% 0.07% 0.07% 0.07%

D TESTING & KOMMISSIONING 200,000,000 1.67% 0.0084 0.0084

E KESELAMATAN KETENAGALISTRIKAN (K2) & KESELAMATAN DAN KESEHATAN KERJA (K3) 55,000,000 0.46% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03%

TOTAL 11,968,553,483 100.00%


Plan Progress 0.0483 0.0741 0.0907 0.0977 0.1005 0.1005 0.0911 0.0911 0.0683 0.0520 0.0446 0.0481 0.0182 0.0243 0.0258 0.0076 0.0086 0.0086
Plan Progress Kumulatif 0.0483 12.23% 21.31% 31.07% 41.12% 51.18% 60.28% 69.39% 76.22% 81.42% 85.88% 90.69% 92.51% 94.94% 97.52% 98.28% 99.14% 100.00%

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