Analisa kinerja, biaya, dan waktu pelaksanaan pada proyek pembangunan The Samator Super Block Surabaya menggunakan metode earned value

Priyono, - (2015) Analisa kinerja, biaya, dan waktu pelaksanaan pada proyek pembangunan The Samator Super Block Surabaya menggunakan metode earned value. Undergraduate thesis, Institut Teknologi Sepuluh Nopember.

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Abstract

Proyek pembangunan The Samator Super Block Surabaya dijadwalkan harus selesai dalam kurun waktu 868 hari dengan nilai kontrak 200 Miliyar Rupiah. Mengingat besarnya nilai kontrak dan lamanya durasi pekerjaan maka diperlukan analisa kinerja biaya dan waktu untuk digunnakan sebagai dasar pengendaliaan. Akan tetapi sebelum dilakukan pengendalian perlu diketahui terlebih dahulu kinerja proyek yang telah berlangsung. Tujuan dari penelitian ini untuk mengetahui kinerja biaya dan waktu, estimasi biaya dan waktu pada akhir penyelesaian proyek serta faktor-faktor yang menyebabkan keterlambatan atau kemajuan proyek. Metode yang digunakan pada penelitian ini adalah metode Earned Value yang didalamnya memadukan unsur biaya dan waktu serta prestasi fisik pekerjaan. Data yang didapat dari proyek antara lain Time Schedule proyek,Rencana Anggaran Biaya (RAB), laporan mingguan proyek dan biaya aktual, kemudian dilakukan analisa biaya, jadwal, varians dan indeks performansi dengan memaparkan masalah-masalah yang muncul pada saat penelitian. Hasil analisa pada minggu ke-98 menunjukkan biaya yang dikeluarkan lebih rendah dari biaya yang dianggarkan ditunjukkan dengan nilai CPI = 1,229 dan waktu pelaksanaan lebih lambat dari jadwal rencana ditunjukkan dengan nilai SPI = 0,889 . Hasil perhitungan perkiraan biaya akhir proyek sebesar Rp. 162.729.843.730 dengan perkiraan waktu penyelesaian 140 minggu. Keterlambatan ini disebabkan oleh berbagai faktor seperti keterlambatan pemancangan awal proyek, keterlambatan pekerjaan galian, adanya review design, prosess engineering shop drawing, pengendalian material dilapangan, kerusakan concrete pump. ===================================================================================================== The construction project Samator Super Block Surabaya is scheduled to be completed within a period of 868 days with a contract value of Rp. 200 000 000 000, -. Given the magnitude of the contract value and the long duration of the work will require cost and time performance analysis using for a basis of control. However, prior to the control need to know in advance the performance of the project which has been underway. The purpose of this study to determine the cost and time of performance, the estimated cost and time in the late completion of the project as well as the factors that cause project delay or advancement. The method used in this study is the Earned Value method in which combines elements of cost and time as well as the physical accomplishment of work. The data obtained from the project include Time Schedule projects, Budget Plan (RAB), the weekly report of the project and the actual cost, then to analyze the cost, schedule, and performance index variance to explain the problems that arise at the time of the study. Results of analysis at week 98 showed costs were lower than budgeted costs indicated by the CPI value = 1.229 and a slower implementation of the plan schedule indicated by the SPI value = 0.889. Results approximate calculation of the final cost of the project amounted to Rp. 162 729 843 730 with an estimated completion time of 140 weeks. This delay is caused by various factors such as delays in fixing the beginning of the project, delays in excavation work, design review, engineering prosess of shop drawings, material control field, concrete pump damage.

Item Type: Thesis (Undergraduate)
Additional Information: RSS 692.5 Pri a
Uncontrolled Keywords: Earned Value; Kinerja biaya dan waktu =============================================================== Earned Value; cost and time performance
Subjects: T Technology > TH Building construction > TH437 Building--Cost control.
Divisions: Faculty of Civil Engineering and Planning > Civil Engineering > 22201-(S1) Undergraduate Thesis
Depositing User: - Taufiq Rahmanu
Date Deposited: 19 Sep 2019 06:48
Last Modified: 19 Sep 2019 06:48
URI: https://repository.its.ac.id/id/eprint/70845

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