Progress Fisik
42%
-6% dari target 48%
Biaya Aktual
Rp 5,2M
Budget Rp 5,5M — OK
SPI
0.88
Di bawah target <1.0
CPI
0.94
Cost masih terkendali
EAC
Rp 13,2M
Overrun Rp 0,8M dari RAB
Kurva S — Rencana vs. Aktual
Progress kumulatif bobot pekerjaan Jan–Des 2026
Update: 8 Mar 2026
Komposisi Biaya Aktual
Total Rp 5,2 Miliar
Budget vs. Realisasi per Divisi
Overall Progress
WBS Progress — Top Items
| Kode WBS | Pekerjaan | Bobot % | Progress | Status | Foto |
|---|---|---|---|---|---|
1.1.1 |
Pekerjaan Pondasi | 8.5% | 100% |
Selesai | |
1.2.1 |
Kolom & Balok Lt.1–3 | 7.2% | 100% |
Selesai | |
1.2.2 |
Kolom & Balok Lt.4–7 | 7.2% | 85% |
On Track | |
1.2.3 |
Kolom & Balok Lt.8–12 | 7.2% | 30% |
At Risk | |
2.1.1 |
Dinding & Plesteran Lt.1–3 | 5.8% | 65% |
On Track | |
3.1.1 |
MEP — Sistem Listrik Lantai Dasar | 4.5% | 45% |
At Risk | |
2.2.1 |
Arsitektur — Fasad & Interior Lt.1 | 3.8% | 20% |
At Risk | |
3.2.1 |
Plumbing & Sanitasi | 3.2% | 15% |
Belum Mulai |
Alert & Issues
4
Keterlambatan Struktur Lt.8–12Progress 30%, target 55%. Delay 18 hari kerja dari jadwal.
Material Baja — DelayedPengiriman besi tulangan D22 terlambat 7 hari. PO sudah dikirim.
NCR Terbuka: 3 ItemNon-Conformance Report belum ditutup sejak Feb 2026.
Cuaca — 5 Hari HujanFeb minggu ke-4: 5 hari hujan lebat mempengaruhi pengecoran.
Progress Billing
5 Termin
Termin 1 — Rp 2,5M
Paid
Dibayar: 20 Feb 2026
Termin 2 — Rp 2,5M
Submitted
Submitted: 5 Mar 2026 — Menunggu approval klien
Termin 3 — Rp 2,5M
Upcoming
Target submit: Apr 2026 (Progress 60%)
Termin 4 — Rp 2,5M
Upcoming
Target submit: Agt 2026 (Progress 80%)
Retensi — Rp 1,2M
Final
Release setelah PHO — Des 2027
Kegiatan Hari Ini
Minggu, 8 Mar 2026
Pengecoran kolom Lt.8 as A1–A5
07:00 – 12:00 | Selesai
Toolbox talk K3 pagi — All pekerja
06:30 – 07:00 | Selesai
QC Inspeksi pembesian Lt.9 — Tim QC
13:00 – 15:00 | Berlangsung
Meeting koordinasi subkon MEP
15:30 – 16:30 | Upcoming
Laporan harian + update foto progress
17:00 – 17:30 | Upcoming
Review RAB — Koordinasi dengan Finance
10:00 – 11:00 | Selesai
WBS & Jadwal Proyek
Struktur WBS — Gedung Perkantoran Sudirman
| Kode WBS | Uraian Pekerjaan | Bobot % | Progress | Mulai | Selesai | Status |
|---|---|---|---|---|---|---|
1.0 |
PEKERJAAN STRUKTUR | 52.4% | 72% |
15 Jan 26 | 30 Sep 26 | On Track |
1.1 |
Pekerjaan Persiapan & Pondasi | 12.0% | 100% |
15 Jan 26 | 28 Feb 26 | Selesai |
1.1.1 |
Mobilisasi & Pembersihan Lahan | 1.5% | 100% |
15 Jan 26 | 22 Jan 26 | Selesai |
1.1.2 |
Tiang Pancang & Pile Cap | 6.5% | 100% |
23 Jan 26 | 20 Feb 26 | Selesai |
1.1.3 |
Tie Beam & Ground Slab | 4.0% | 100% |
21 Feb 26 | 28 Feb 26 | Selesai |
1.2 |
Kolom, Balok & Pelat Lt.1–12 | 28.4% | 65% |
01 Mar 26 | 30 Sep 26 | At Risk |
1.2.1 |
Kolom & Balok Lt.1–3 | 7.2% | 100% |
01 Mar 26 | 31 Mar 26 | Selesai |
1.2.2 |
Kolom & Balok Lt.4–7 | 7.2% | 85% |
01 Apr 26 | 30 Apr 26 | On Track |
1.2.3 |
Kolom & Balok Lt.8–12 Kritis | 7.2% | 30% |
01 Mei 26 | 30 Jun 26 | At Risk |
2.0 |
PEKERJAAN ARSITEKTUR | 24.6% | 35% |
01 Mar 26 | 30 Nov 26 | At Risk |
3.0 |
PEKERJAAN MEP | 23.0% | 28% |
01 Apr 26 | 30 Nov 26 | At Risk |
Gantt Chart — Timeline Proyek 2026
Rencana
Aktual
Kritis
Pekerjaan
Bar oranye = rencana, biru tua = realisasi aktual, merah = item jalur kritis. Garis hijau = posisi hari ini (8 Mar 2026).
Kurva S — Analisis Progress
Kurva S Kumulatif — Rencana vs. Aktual vs. Earned Value
BCWS (Planned Value)
Rp 5,94M
BCWP (Earned Value)
Rp 5,21M
ACWP (Actual Cost)
Rp 5,54M
SV (Schedule Variance)
-Rp 0,73M
Job Costing
Rp 12.400.000.000
Rp 5.208.000.000
Rp 13.191.000.000
- Rp 791.000.000
Rincian Anggaran per Divisi
| Kode RAB | Uraian Pekerjaan | Anggaran (Rp) | Realisasi (Rp) | Variance (Rp) | Var % | Progress Billing |
|---|---|---|---|---|---|---|
01 |
Pekerjaan Persiapan | 480.000.000 | 475.000.000 | +5.000.000 | +1.0% | |
02 |
Pekerjaan Pondasi | 1.860.000.000 | 1.890.000.000 | -30.000.000 | -1.6% | |
03 |
Pekerjaan Struktur | 4.960.000.000 | 2.210.000.000 | +2.750.000.000 | +55.4% | |
04 |
Pekerjaan Arsitektur | 2.660.000.000 | 418.000.000 | +2.242.000.000 | +84.3% | |
05 |
Pekerjaan MEP | 1.840.000.000 | 168.000.000 | +1.672.000.000 | +90.9% | |
06 |
Overhead & Biaya Umum | 600.000.000 | 47.000.000 | +553.000.000 | +92.2% | |
| TOTAL | 12.400.000.000 | 5.208.000.000 | +7.192.000.000 | +58% | ||
Progress Billing
Timeline Termin Pembayaran
Nilai Kontrak: Rp 12.400.000.000
Termin 1
Rp 2.500.000.000
Paid ✓
Termin 2
Rp 2.500.000.000
Submitted
3
Termin 3
Rp 2.500.000.000
Upcoming
4
Termin 4
Rp 2.500.000.000
Upcoming
Retensi
Rp 1.200.000.000
Final
Daftar Invoice
| No. Invoice | Termin | Tanggal Submit | Nilai (Rp) | Due Date | Status | Aksi |
|---|---|---|---|---|---|---|
INV-2026-001 |
Termin 1 (20%) | 18 Jan 2026 | 2.500.000.000 | 17 Feb 2026 | Paid | |
INV-2026-002 |
Termin 2 (20%) | 05 Mar 2026 | 2.500.000.000 | 04 Apr 2026 | Submitted | |
— |
Termin 3 (20%) | — | 2.500.000.000 | — | Upcoming | |
— |
Termin 4 (20%) | — | 2.500.000.000 | — | Upcoming | |
— |
Retensi (9.7%) | — | 1.200.000.000 | — | Final |
K3 / HSE — Keselamatan & Kesehatan Kerja
45.280
jam tanpa kecelakaan
ZERO
Lost Time Incident = 0
3
Harus diselesaikan
12
2–8 Mar 2026
Log Insiden Terkini
| Tanggal | Jenis | Lokasi | Keterangan | Status |
|---|---|---|---|---|
| 22 Feb 2026 | Near Miss | Lt.8 Grid B3 | Perancah longgar, tidak ada korban | Closed |
| 15 Feb 2026 | Near Miss | Area basement | Pekerja hampir terjatuh di lubang galian | Closed |
| 28 Jan 2026 | First Aid | Area fabrikasi | Luka ringan tangan — besi tulangan | Closed |
LTI (Lost Time Injury): 0
Tidak ada kecelakaan kerja dengan hari hilang
Toolbox Talk Log
| Tanggal | Topik | Fasilitator | Peserta | Dok |
|---|---|---|---|---|
| 08 Mar 2026 | Keselamatan kerja di ketinggian | Ir. Hendra | 87 orang | |
| 05 Mar 2026 | Penggunaan APD lengkap | Safety Officer | 92 orang | |
| 01 Mar 2026 | Housekeeping area kerja | Ir. Hendra | 78 orang | |
| 24 Feb 2026 | Penanganan material B3 | Safety Officer | 65 orang | |
| 17 Feb 2026 | Proteksi kebakaran di area las | Ir. Hendra | 71 orang |
Cash Flow Proyek
Modul Cash Flow
Chart cash flow proyek akan ditampilkan di sini
Progress Fisik Lapangan
Modul Progress Fisik
Data progress harian lapangan ditampilkan di sini
QC Inspeksi
Modul QC Inspeksi
Checklist dan laporan inspeksi QC ditampilkan di sini
Dokumen Proyek
Manajemen Dokumen
DED, Gambar Kerja, Shop Drawing, As-Built
RFI — Request For Information
Manajemen RFI
Daftar dan tracking RFI proyek
Change Order
Manajemen Change Order
CO, addendum, dan pekerjaan tambah kurang
Subkontraktor
Manajemen Subkontraktor
Kontrak, progress billing, dan evaluasi subkon