EARNED VALUE ANALYSIS PROYEK PEMBANGUNAN GEDUNG Studi Kasus Proyek Pembangunan Struktur Rumah Sakit Jantung Diagram Cinere, Depok - Jawa Barat

RIKI, RIKI (2019) EARNED VALUE ANALYSIS PROYEK PEMBANGUNAN GEDUNG Studi Kasus Proyek Pembangunan Struktur Rumah Sakit Jantung Diagram Cinere, Depok - Jawa Barat. S1 thesis, Universitas Mercu Buana Jakarta.

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Abstract

Control in construction projects generally considers three main aspects, namely, cost, time and quality. Increasing effectiveness in monitoring and controlling projects requires methods that integrate schedules and costs. The purpose of this study is to look at project performance analysis that contributes to delays and provides an estimate of the time and cost of completing work. In this study, the concept of Earned Value Analysis was applied to the RS Jantung Diagram Structure Construction Project with three main indicators, namely Planned Value, Earned Value, and Actual Costs. From these indicators, obtained variations in costs and schedules that are in accordance with analysis of productivity and performance index and analysis of the estimated costs and time of completion of work. The results of the analysis at week 44, the CPI value = 1.06 and SPI = 0.91 show that expenditure costs are smaller than the budget but the project implementation is delayed. Jobs that contribute to delays are Ground Anchor Structure, P6 Floor Structure and structure of STP, GWT, Pit Lift & Fire Tank. The Estimate Temporary Schedule from this project (ETS) is 92 days, with an Estimate Temporary Cost (ETC) of Rp. 11,175,373,365,-. Regarding the Estimate All Schedule (EAS) of 477 days, with Estimated All Cost (EAC) Rp. 45,632,394,304,-. Keywords : Cost, Earned Value, Duration, Project, Delay Pengendalian dalam proyek konstruksi pada umumnya menyangkut tiga aspek utama, yaitu, biaya, waktu dan mutu. Untuk meningkatkan efektivitas dalam memantau dan mengendalikan proyek, diperlukan metode yang mengintegrasikan jadwal dan biaya sehingga mengungkapkan kinerja kegiatan. Tujuan penelitian ini adalah untuk melihat analisis kinerja proyek dari pekerjaan yang berkontribusi terhadap keterlambatan dan memberikan prakiraan waktu dan biaya sisa penyelesaian pekerjaan. Pada penelitian ini, konsep Earned Value Analysis diterapkan pada Proyek Pembangunan Struktur RS. Jantung Diagram Cinere dengan 3 indikator utama, yaitu Planned Value, Earned Value dan Actual Cost. Dari indikator tersebut, diperoleh varian biaya dan jadwal kedalam indeks produktivitas kerja serta analisis prakiraan biaya dan waktu penyelesaian sisa pekerjaan. Hasil analisis pada minggu ke 44 nilai CPI = 1.06 dan SPI = 0.91 menunjukan pengeluaran biaya lebih kecil daripada anggaran namun pelaksanaan proyek mengalami keterlambatan. Pekerjaan yang berkontribusi terhadap keterlambatan adalah Struktur Ground Anchor, Struktur lantai P6 dan struktur STP, GWT, Pit Lift & Fire Tank. Diperkirakan sisa waktu penyelesaian proyek ini (ETC) is 92 hari, dengan prakiraan biaya pekerjaan yang tersisa (ETC) Rp. 11.175.373.365,-. Sehingga prakiraan total waktu penyelesaian proyek (EAC) 477 hari, dengan biaya total penyelesaian proyek (EAC) Rp. 45.632.394.304 ,-. Kata Kunci : Biaya, Earned Value, Waktu, Proyek, Keterlambatan.

Item Type: Thesis (S1)
Call Number CD: FT/IND. 19 043
NIM: 41112120050
Uncontrolled Keywords: Biaya, Earned Value, Waktu, Proyek, Keterlambatan.
Subjects: 000 Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 020 Library and Information Sciences/Perpustakaan dan Ilmu Informasi > 022 Administration of The Physical Plant/Administrasi dan Fisik Perpustakaan > 022.3 Buildings/Bangunan
000 Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 060 General Organizations, Foundations, and Museology/Organisasi-organisasi Umum, dan Museologi > 069 Museology (Museum science)/Museologi > 069.2 Museum Management and Use of Physical Plant/Manajemen Museum > 069.22 Planning for Buildings/Merencanakan Bangunan
600 Technology/Teknologi > 620 Engineering and Applied Operations/Ilmu Teknik dan operasi Terapan > 624 Civil Engineering/Teknik Sipil > 624.9 Building, Structure, and Installation/Bangunan, Struktur, dan Instalasi
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.42 Cost Accounting/Akuntansi Biaya
600 Technology/Teknologi > 690 Buildings/Teknik Bangunan
600 Technology/Teknologi > 690 Buildings/Teknik Bangunan > 692 Auxiliary Construction Practices/Lain-lain yang Berhubungan dengan Pekerjaan Konstruksi
600 Technology/Teknologi > 690 Buildings/Teknik Bangunan > 692 Auxiliary Construction Practices/Lain-lain yang Berhubungan dengan Pekerjaan Konstruksi > 692.5 Estimates of Labor, Time, Materials/Prakiraan Biaya Tenaga Kerja, Waktu dan Bahan-bahan
Divisions: Fakultas Teknik > Teknik Sipil
Depositing User: Dede Muksin Lubis
Date Deposited: 17 Dec 2019 05:55
Last Modified: 08 Jan 2020 04:35
URI: http://repository.mercubuana.ac.id/id/eprint/52889

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