Proges Renovasi Kamar Operasi.xlsx

PEKERJAAN RENOPASI RUANG OPERASI RUMAH SAKIT SATANG BUNDA - BEKASI

TIME SCHEDEULE PELAKSANAA No

Deskripsi ItemDeskrip Qty

A 1 B 1 2

Satuan

Bobot

m'

0.289%

PEKERJAAN PEMBONGKARAN Dindin (1,8+0, 20 m' g s 1 ls

0.263%

PEKERJAAN PERSIAPAN Mobilisa(3+1,5+ 110

PEKERJAAN LANTAI Epony LLuas Se

C

0.044%

110

m2

2.891%

1 2

PEKERJAAN DINDING Pekerjaan pasa 46 Epoxy Dinidng 369

m2 m2

1.594% 7.758%

1 2

PEKERJAAN LISTRIK InstalasiLampu Instalsi Saklar

16 25

ttk ttk

0.981% 0.876%

1 2 3

PEKERJAAN PINTU Pintu S Panel Pintu Sl Panel Pintu S Panel

2 1 4

unit unit unit

15.417% 3.504% 1.402%

1 2

PEKERJAAN AIR Instalas2 person Instlasi air kot

1 1

unit ls

9.636% 0.613%

D

E

F

G

Desember 20 1

0.29%

0.13%

PEKERJAAN ATAP Atap gypsum +

H

110

m2

3.854%

I

PEKERJAAN KKeramik

1

ls

2.628%

J

PEKERJAAN PMaterial

2

Unit

5.256%

K

PEKERJAAN TATA UDARA 1

Pekerjaan Unit AC Ruang OK, a FCU+CU.2.1 , K 2 Unit 10.512% Split Duct : YORK / MC QUAY High Density : Double skin Static Presure : 3" Inch/WG Boster Fan Centrifugal M³/h b 2 350 UnitPa 2500 3.504% c Exhaus Fan Cen 1 Unit 1.402%

2

Ducting FCU Polyuerethan dan Accessories a 28" x 16 " 5 m2 0.613% b 10" x 14 " 5 m2 0.613% c 18" x 14 " 10 m2 1.226% d 10" x 8 " 20 m2 2.453% e 18" x 14" ( Fre 5 m2 0.613% f 10" x 14" ( Fre 2 m2 0.245% g Front AcSS 304 P 2 Buah 2.803% h ( 48" x 48" x3" ) i Exhaust Air Gri 2 Buah 0.350% j Return ASS 304 2 Buah 1.402% k Fresh Air Grille 1 Buah 0.175% l Hepa Filter ( 24 2 Buah 4.205% m Medium Filer( MF 1 Buah 0.876% o Pree Filter ( PF 1 Buah 0.263% p Volume Damper 3 Buah 0.526%

3

Pemipaan Refrigrant + Insulating a Pipa instalasi 10 Meter b Drain pipa PVC 15 Meter

0.350% 0.263%

c d e f 4

Instalasi Kabel Instalasi Kabel Electrik Heate Pengadaan pan

1 1 1 1

Lot Lot Lot Lot

Steel AHU Su UMP

1

Lot

1.402% 0.438% 1.752% 4.380% 2.628%

BOBOT PERMINGGU 0.42% TOTAL BOBOT RENCANA PERMINGGU 0.42% TOTAL BOBOT AKTUAL PEKERJAAN DEVIASI

ULE PELAKSANAAN Desember 2018 2 3

4

5

6

Januari 2019 7

3.64%

6.00%

0.13% 0.04%

0.89%

1.00%

2.00%

0.59% 5.70%

2.06%

0.98% 0.88%

5.42%

5.00%

5.00%

1.50%

2.00% 1.40%

0.61%

8

9

2.00%

1.85% 1.00%

1.63% 4.50%

0.76%

2.50%

8.01%

3.00%

0.50%

1.40%

0.61% 0.61% 1.23% 2.45% 0.61% 0.25% 2.80% 0.35% 1.40% 0.18% 4.20% 0.88% 0.26% 0.53%

0.35% 0.26%

1.40% 0.44% 1.75% 4.38%

0.50%

1.06%

1.06%

1.18% 13.58% 13.44% 11.26% 10.38% 13.02% 27.15% 9.58% 1.60% 15.18% 28.62% 39.87% 50.25% 63.27% 90.42% ###

PEKERJAAN RENOPASI RUANG OPERASI RSIA SAYANG BUNDA

No

ITEM PEKERJAAN

bobot (%)

Bobot Minggu Lalu %

I

II

A 1

PEKERJAAN PERSIAPAN Mobilisasi Pekerja dan Perlengkapan project

0.289

100%

B 1 2

PEKERJAAN PEMBONGKARAN Dinding s

0.263 0.044

100% 100%

C 1

PEKERJAAN LANTAI Epony Lantai

2.891

35%

D 1 2

PEKERJAAN DINDING Pekerjaan pasang dinding Epoxy Dinidng + sudutan

1.594 7.758 2.651

75% 75% 35%

E 1 2

PEKERJAAN LISTRIK InstalasiLampu Instalsi Saklar

0.981 0.876

35% 50%

F k l

PEKERJAAN PINTU Pintu Sliding Operating Room ( OK) 180 + Motor Pintu Sliding Operating Room ( OK) 90 Pintu Swing Penghubung

15.417 3.504 1.402

25% 25% 35%

G 1 2

PEKERJAAN AIR Instalasi Scrubstation Instlasi air kotor dan bersih

9.636 0.613

25% 60%

H 1

PEKERJAAN ATAP Atap gypsum + rangka gavalum

3.854

20%

I

PEKERJAAN KAMAR MANDI

2.628

50%

J

PEKERJAAN PAS BOX

5.256

10%

K

PEKERJAAN TATA UDARA

20

III

1 2 3

FCU+CU.2.1 , Kapasitas : 50.000 BTU/h Boster Fan Centrifugal 350 Pa 2500 M³/h Exhaus Fan Centrifugal

L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Ducting FCU Polyuerethan dan Accessories 28" x 16 " 10" x 14 " 18" x 14 " 10" x 8 " 18" x 14" ( Fresh air ) 10" x 14" ( Fresh air ) Front Access Hepa Filter Ceilling ( 48" x 48" x3" ) Exhaust Air Grille ( EAG 20"x16") Return Air Grille Perforated Grille Fresh Air Grille ( FAG, 30 " x 18 " ) Hepa Filter ( 24" x 48" x 3" ) H13 Medium Filer( MF ) 24" x 24" x 2" + Housing Filter Pree Filter ( PF ) 24" x 24" x 2" Volume Damper ( VD )+ Washable Filter bobot mingguan

Dibuat :

10.512 3.504 1.402

10% 30% 10%

0.613 0.613 1.226 2.453 0.613 0.245 2.803

0% 0% 0% 0% 0% 0% 0%

0.350 -1.402 0.175 2.651 0.876 0.263 0.526

0% 0% 0% 0% 0% 0% 0%

Bobot Minggu Lalu Bobt MingguTotal Ini Bobot Sampai Minggu ini bobot % bobot % bobot

0.289

0%

0.000

100%

0.289

0.263 0.044

0% 0%

0.000 0.000

100% 100%

0.263 0.044

1.012

30%

0.867

65%

1.879

1.196 5.818 0.928

25% 35% 35%

0.399 2.715 0.928

100% 110% 70%

1.594 8.534 1.856

0.343 0.438

40% 35%

0.392 0.307

75% 85%

0.736 0.745

3.854 0.876 0.491

55% 55% 35%

8.480 1.927 0.491

80% 80% 70%

12.334 2.803 0.981

2.409 0.368

65% 35%

6.263 0.215

90% 95%

8.672 0.583

0.771

45%

1.734

65%

2.505

1.314

50%

1.314

100%

2.628

0.526

45%

2.365

55%

2.891

1.051 1.051 0.140

40% 60% 35%

4.205 2.102 0.491

50% 90% 45%

5.256 3.154 0.631

0.000 0.000 0.000 0.000 0.000 0.000 0.000

10% 10% 10% 10% 10% 10% 35%

0.061 0.061 0.123 0.245 0.061 0.025 0.981

10% 10% 10% 10% 10% 10% 35%

0.061 0.061 0.123 0.245 0.061 0.025 0.981

0.000 0.000 0.000 0.000 0.000 0.000 0.000

10% 10% 10% 50% 50% 50% 10%

0.035 -0.140 0.018 1.326 0.438 0.131 0.053

10% 10% 10% 50% 50% 50% 10%

0.035 -0.140 0.018 1.326 0.438 0.131 0.053

23.18

Di setujui :

( …………………... )

38.61

61.79