Scribd Logo
Upload

Welcome to Scribd!

  • 59 views

    2.4 S-Curve SPBG Paket 2 OS Subang

    Uploaded by

    ediabc
    The document outlines the schedule and budget for various phases of construction for an online CNG station, including project management, procurement, construction of mechanical, electrical, and civil works, and commissioning. It provides percentages of the total budget and projected completion timelines across 14 weeks for each item. The critical path shows civil works like site preparation taking the most time while commissioning will occur in the final weeks.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    2.4 S-Curve SPBG Paket 2 OS Subang

    Uploaded by

    ediabc
    59 views2 pages
    The document outlines the schedule and budget for various phases of construction for an online CNG station, including project management, procurement, construction of mechanical, electrical, and civil works, and commissioning. It provides percentages of the total budget and projected completion timelines across 14 weeks for each item. The critical path shows civil works like site preparation taking the most time while commissioning will occur in the final weeks.

    Original Description:

    ddddddddddddddddddddddddddddddddddddddaaaaaaaaaaa

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document outlines the schedule and budget for various phases of construction for an online CNG station, including project management, procurement, construction of mechanical, electrical, and civil works, and commissioning. It provides percentages of the total budget and projected completion timelines across 14 weeks for each item. The critical path shows civil works like site preparation taking the most time while commissioning will occur in the final weeks.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    59 views2 pages

    2.4 S-Curve SPBG Paket 2 OS Subang

    Uploaded by

    ediabc
    The document outlines the schedule and budget for various phases of construction for an online CNG station, including project management, procurement, construction of mechanical, electrical, and civil works, and commissioning. It provides percentages of the total budget and projected completion timelines across 14 weeks for each item. The critical path shows civil works like site preparation taking the most time while commissioning will occur in the final weeks.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    S CURVE

    PEMBANGUNAN INSTALASI SPBG CNG PAKET 2 ONLINE STATION SUBANG

    BULAN
    1.00 1 2 3 4
    NO. ITEM PEKERJAAN JUMLAH HARGA %
    MINGGU
    1 2 3 4 5 6 7 8 9 10 11 12 13 14

    A PROJECT MANAGEMENT
    A.1 MANAGEMENT
    A.1.1 PROJECT MANAGEMENT 597,000,000 2.351% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    A.1.2 LAPORAN DAN DOKUMENTASI 16,150,000 0.064% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    A.2 KENDARAAN OPERASIONAL 47,500,000 0.90
    0.187% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    B.1 PROCUREMENT MEKANIKAL & UTILITAS


    B.1.1 PERALATAN UTILITAS 283,494,000 1.117% 0.00 0.00 0.00 0.00
    B.1.2 PERALATAN SAFETY 196,864,150 0.775% 0.00 0.00 0.00 0.00

    B.2 PROCUREMENT
    B.2.1 PIPELINE SYSTEM 84,000,000 0.331%
    0.80 0.00 0.00 0.00 0.00
    B.2.2 LOW PRESSURE PIPING SYSTEM 233,400,000 0.919% 0.00 0.00 0.00 0.00
    B.2.3 HIGH PRESSURE PIPING SYSTEM 158,450,000 0.624% 0.00 0.00 0.00 0.00
    B.2.4 VENT, DRAIN & UTILITY PIPING SYSTEM 170,963,000 0.673% 0.00 0.00 0.00 0.00
    B.2.5 CATHODIC PROTECTION 569,100,000 2.241% 0.02

    B.3 PROCUREMENT ELECTRICAL


    B.3.1 MATERIAL, INSTALASI & ACCESSORIES TRAFO, DAN
    777,514,000
    PANEL 3.062% 0.01 0.01 0.01 0.01
    B.3.2 MATERIAL, INSTALASI & ACCESSORIES LIGHTNING ARRESTER &0.70
    497,878,500 1.961%
    GROUNDING SYSTEM 0.02

    B.4 PROCUREMENT INSTRUMENT


    B.4.1 EMERGENCY SHUT DOWN VALVE 267,180,000 1.052% 0.00 0.00 0.00 0.00
    B.4.2 FIELD INSTRUMENT 99,394,000 0.391% 0.00 0.00 0.00 0.00

    C.1 CONSTRUCTION PEKERJAAN MEKANIKAL & UTILITAS


    C.1.1 INSTALASI MAIN EQUIPMENT 897,054,900 3.533% 0.02 0.02
    0.60
    C.2 CONSTRUCTION
    C.2.1 HOT TAP PIPA 18" Ke PIPA 8" 754,000,000 2.970% 0.03
    C.2.2 PEMASANGAN PIPELINE SYSTEM 2,300,000,000 9.059% 0.02 0.02 0.02 0.02 0.02
    C.2.3 PEMASANGAN LOW PRESSURE PIPING SYSTEM193,200,000
    (Pipa, Valve, Fitting,
    0.761%
    & Accessories) 0.01
    C.2.4 PEMASANGAN HIGH PRESSURE PIPING SYSTEM 60,750,000 0.239% 0.00
    C.2.5 PEMASANGAN VENT, DRAIN & UTILITY PIPING SYSTEM
    34,500,000 0.136% 0.00
    C.2.6 PEMASANGAN CATHODIC PROTETION 37,000,000 0.50
    0.146% 0.00

    C.3 CONSTRUCTION PEKERJAAN ELECTRICAL


    C.3.1 MATERIAL, INSTALASI, & ACCESSORIES PENYAMBUNGAN
    254,000,000
    DAYA &1.000%
    TRAFO 0.01
    C.3.2 MATERIAL, INSTALASI, & ACCESORIES LIGHTING592,351,000 2.333% 0.01 0.01
    C.3.3 MATERIAL, INSTALASI LIGHTNING ARRESTER & GROUNDING
    138,745,000 SYSTEM
    0.546% 0.00 0.00
    C.3.4 MATERIAL, INSTALASI & ACCESSORIES RAK KABEL141,000,000
    DAN KABEL TRAY
    0.555% 0.00 0.00
    C.3.5 MATERIAL, INSTALASI & ACCESSORIES INSTALASI168,496,500
    KABEL POWER0.664% 0.00 0.00
    0.40
    C.4 CONSTRUCTION PEKERJAAN INSTRUMENT
    C.4.1 MATERIAL, INSTALASI & ACCESSORIES CUSTODY 1,250,000,000
    METERING 4.923% 0.05
    C.4.2 MATERIAL, INSTALASI & ACCESSORIES CHECK METER
    160,500,000 0.632% 0.01
    C.4.3 INSTALASI EMERGENCY SHUT DOWN VALVE 24,327,000 0.096% 0.00
    C.4.4 INSTALASI FIELD INSTRUMENT 11,688,000 0.046% 0.00
    C.4.5 MATERIAL, INSTALASI & ACCESSORIES GAS DETECTOR
    362,089,000 1.426% 0.01
    C.4.6 MATERIAL, INSTALASI & ACCESSORIES FIRE ALARM 37,269,900
    SYSTEM 0.147% 0.00
    0.30
    C.4.7 MATERIAL, INSTALASI & ACCESSORIES CLOSED155,346,000
    CIRCUIT TELEVISION
    0.612%
    (CCTV) 0.01
    C.4.8 INSTALASI UTILITY 3,750,000 0.015% 0.00
    C.4.9 MATERIAL, INSTALASI & ACCESSORIES POINT OF 265,000,000
    SALES (POS) SYSTEM
    1.044% 0.01
    C.4.10 MATERIAL, INSTALASI & ACCESSORIES - KABEL 351,748,000
    & BULK MATERIAL 1.385% 0.01

    C.5 KONSTRUKSI SIPIL


    C.5.1 PEKERJAAN PERSIAPAN 410,955,000 1.619% 0.02
    C.5.2 PAGAR, PENIMBUNAN TANAH DAN PENGERASAN5,647,587,500
    JALAN 0.20
    22.243% 0.22
    C.5.3 PONDASI PERALATAN 1,143,563,750 4.504% 0.02 0.02
    C.5.4 PEMBUATAN SALURAN AIR, PIPA DAN KABEL 368,830,230 1.453% 0.01 0.01
    C.5.5 RUMAH PANEL DAN SHELTER 1,507,210,000 5.936% 0.03 0.03
    C.5.6 BANGUNAN CANOPY DISPENSER 796,170,000 3.136% 0.02 0.02
    C.5.7 KANTOR (OFFICE) 1,040,527,650 4.098% 0.01 0.01 0.01 0.01 0.01 0.01
    C.5.8 TAMAN DAN SUMUR RESAPAN 199,392,138 0.785% 0.00 0.00
    C.5.9 RAMBU-RAMBU DAN SAFETY SIGN 203,057,800 0.800% 0.01
    C.5.10 PEMASANGAN CCTV UNTUK PENGAWASAN KONSTRUKSI
    11,100,000 0.10
    0.044% 0.00

    C.6 PEKERJAAN COMMISSIONING & PEMERIKSAAN TEKNIS


    C.6.1 TESTING & COMMISIONING 877,796,700 3.457% 0.03
    C.6.2 GAS SAMPLING TEST 79,600,000 0.314% 0.00
    C.6.3 PEMERIKSAAN TEKNIS 588,750,000 2.319% 0.01 0.01
    C.6.4 UPAYA PENGELOLAAN LINGKUNGAN DAN UPAYA 323,775,500
    PEMANTAUAN LINGKUNGAN
    1.275% (UKL-UPL)
    0.00 0.00 0.00 0.00 0.00 0.00
    0.00
    25,390,019,218 1 2 3 4 5 6 7 8 9 10 11 12 13 14
    0.02 0.23 0.08 0.06 0.06 0.08 0.09 0.05 0.04 0.03 0.03 0.12 0.08 0.04
    0.02 0.24 0.32 0.38 0.44 0.51 0.60 0.65 0.69 0.71 0.75 0.87 0.95 0.98

    You might also like