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Analysis of The Effectiveness of Earned Value Method In Road Widening Project Management In Mojokerto Regency Sugeng Hariyadi; Hanie Teki Tjendani; Budi Witjaksana
Asian Journal of Social and Humanities Vol. 2 No. 8 (2024): Asian Journal of Social and Humanities
Publisher : Pelopor Publikasi Akademika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59888/ajosh.v2i8.313

Abstract

In construction project management, achieving three main goals, namely cost, quality, and time, becomes the primary focus. This study aims to evaluate a road widening project in Mojokerto Regency with a target completion time of 150 days. To prevent delays and cost overruns, researchers adopted the Earned Value method as a tool to identify early warnings regarding project performance. This method integrates cost and time measurements through indicators such as Cost Variance (CV), Schedule Variance (SV), Cost Performance Index (CPI), Schedule Performance Index (SPI), Estimated at Completion (EAC), and Estimated Schedule at Completion (EAC). The analysis results show that the additional costs required (ETC) amounted to Rp 3,276,704,110.14, with an estimated additional time (ETS) up to the 12th week being 87 days. The project's cost change (EAC) reached Rp 3,961,767,811.01 from the contract cost, while the estimated project completion time (EAS) was 171 days. These findings indicate that the construction service provider has implemented an efficient execution method with consistent monitoring, ensuring the smooth progress of the project.
Evaluation of Cost Performance In The Surabaya-Gempol Toll Road Reconstruction Project Using Schedule Variance (SV) and Cost Variance (CV) Analysis Aulia Hamzah; Hanie Teki Tjendani; Budi Witjaksana
Asian Journal of Social and Humanities Vol. 3 No. 6 (2025): Asian Journal of Social and Humanities
Publisher : Pelopor Publikasi Akademika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59888/ajosh.v3i6.521

Abstract

The reconstruction of the Surabaya-Gempol Toll Road underscores the critical role of effective project management in large-scale infrastructure projects, particularly in ensuring time and cost efficiency. This study employs the Earned Value Method (EVM) to evaluate project performance through the analysis of Schedule Variance (SV) and Cost Variance (CV). These indicators provide a comprehensive assessment of the project's adherence to its planned schedule and budget. The findings reveal that the project faced initial schedule delays due to logistical and technical challenges, resulting in negative SV values during the early weeks. These delays were primarily caused by weather conditions, late material deliveries, and coordination issues among project stakeholders. However, corrective measures, including extended working hours, additional labor deployment, and optimized scheduling, successfully addressed these issues, leading to positive SV values towards the end of the project. The CV analysis highlighted consistent cost efficiency throughout the project. Positive CV values dominated the majority of the timeline, reflecting effective cost control and resource management. Despite minor cost deviations due to unanticipated repairs and equipment maintenance, the project demonstrated an ability to maintain overall financial performance within the budget framework. This study emphasizes the significance of data-driven decision-making and proactive variance management in achieving project goals. By leveraging SV and CV analyses, infrastructure projects can better anticipate potential issues, implement timely corrective actions, and improve overall performance. The results of this research offer valuable insights for managing similar large-scale projects, contributing to enhanced efficiency and sustainable development in Indonesia's infrastructure sector.
Analyzing The Impact of Contract Value, Project Duration, and Number of Floors on Human Resource Costs In The Agenci Dejenvolvementu Nacional Office Construction Project In Dili Using Multiple Regression João Raimundo; Budi Witjaksana; Jaka Purnama
Asian Journal of Social and Humanities Vol. 3 No. 6 (2025): Asian Journal of Social and Humanities
Publisher : Pelopor Publikasi Akademika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59888/ajosh.v3i6.524

Abstract

This study aims to analyze the influence of building construction project financing, which includes contract value, project duration, and number of floors, on human resource costs (Expert Costs, Skilled Labor Costs, and Worker/Mandor Costs) in building construction projects within the Dili City Government Office. The research focuses on 20 building projects in the Dili City Government Office environment. Using project report documents as data, the independent variables in this study are contract value, project duration, and the number of floors, while the dependent variables are the costs associated with experts, skilled labor, and workers/mandors/laden. The study employs multiple linear regression analysis to assess the relationship between these variables. The results show that the contract value has a significant partial effect on human resource costs, including expert costs, skilled labor costs, and worker/mandor costs. This indicates that a higher contract value influences the allocation of human resource costs in building construction projects. In conclusion, the study highlights the importance of managing contract value, project duration, and the number of floors to optimize human resource costs and ensure efficient project completion.
ANALISIS SISTEM PENYEDIAAN AIR BERSIH KAMPUNG KASAI KECAMATAN PULAU DERAWAN KABUPATEN BERAU Anang Wahananto; Budi Witjaksana; Andi Patriadi
Jurnal Teknika Vol 16 No 2 (2024): SEPTEMBER
Publisher : Universitas Islam Lamongan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30736/jt.v16i2.1248

Abstract

Kampung Kasai merupakan kampung nelayan yang terus berkembang dari kampung tertinggal menuju kampung berkembang. Seiring dengan pertumbuhan itu tuntutan kebutuhan prasarana dan sarana air bersih terus meningkat. Kebutuhan air bersih mencapai puncaknya pada saat musim kemarau tiba yang menyebabkan tekanan besar pada pasokan air bersih yang berakibat ketidakcukupan untuk kebutuhan sehari-hari masyarakat. Perlu dilakukan analisis mendalam mengenai strategi pengelolaan sumber air bersih yang efektif untuk mengatasi kekurangan pasokan pada musim kemara. Metode penelitian menggunakan Analisis proyeksi jumlah penduduk dan Pengukuran Debit pada Sumur Pengambilan. Dilakukan uji pumping test di lokasi sumur setelah sebelumnya dilakukan pengistirahatan selama ±24 jam kepada sumur bor yang akan di uji pemompaan. Dari uji pumping test selama 24 jam nonstop didapatkan debit konstan sebesar 2 liter/dt. Uji Pemompaan dilaksanakan pada tanggal 5 Maret 2024 sampai 11 Maret 2024 dengan metode constant rate test menggunakan pompa yang tersedia di lokasi pengujian. Uji pemompaan dilakukan secara terus menerus selama waktu tertentu dan kedudukan muka air tanah mengalami kondisi relatif stabil pada kedalaman tertentu, kemudian pompa dimatikan. Adapun dari uji pumping test selama 24 jam nonstop didapatkan debit konstan sebesar 2,32 Lt/detik. Sehingga disimpulkan bahwa uji pemompaan lebih besar dari perhitungan potensi air tanah.
Analysis of Acceleration Construction Project the Lecture Building at Politeknik Negeri Madura Using the Time Cost Trade off Method Dimas Fitra Herkunadi; Budi Witjaksana
Journal Research of Social Science, Economics, and Management Vol. 4 No. 11 (2025): Journal Research of Social Science, Economics, and Management
Publisher : Publikasi Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59141/jrssem.v4i11.909

Abstract

This study investigates the effectiveness of Social Media Marketing Activities (SMMA) on purchase intention, using Fitfuel as a case study. The research examines the impact of SMMA on brand awareness and customer trust, and how these two variables influence purchase intention. A quantitative approach was employed, using online questionnaires distributed to 200 respondents, supported by interviews with Fitfuel's management. The external and internal environment were analyzed through PESTEL, Porter’s Five Forces, competitor analysis, STP, Marketing Mix, VRIO, and SWOT. Results show that SMMA has a significant positive effect on both brand awareness and customer trust. In turn, both brand awareness and customer trust positively influence purchase intention. However, communication between consumers and the brand (as part of SMMA) was found to have a less significant effect compared to other indicators. The study presents a TOWS matrix and implementation plan to offer strategic actions for Fitfuel to optimize its digital marketing, strengthen brand perception, and increase conversion. This research contributes to understanding how digital marketing components affect customer behavior in the health food sector.
Analysis of Pavement Condition Using The International Roughness Index (IRI) Method With The Roadroid Application on The Genengan–Lembeyan Road Section In Magetan District Adi Purwanto; Hanie Teki Tjendani; Budi Witjaksana
Journal of Social Research Vol. 4 No. 3 (2025): Journal of Social Research
Publisher : International Journal Labs

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55324/josr.v4i3.2469

Abstract

The Genengan–Lembeyan road in Magetan Regency serves as a vital transportation route, connecting Magetan and Ponorogo Regencies. As a primary collector road, it facilitates the distribution of goods and community mobility but experiences significant surface deterioration due to high traffic volumes and heavy vehicle loads. This study evaluates the pavement condition using the International Roughness Index (IRI) method, supported by the Roadroid application, a smartphone-based tool for assessing road unevenness. The research identifies an average IRI value of 4.24, which suggests that the overall road condition is moderate to good. However, critical segments, particularly between STA 5+000 and STA 8+660, exhibit moderate to severe damage, including cracks, potholes, and surface deformations, necessitating immediate repair. The estimated repair costs, calculated using the Bina Marga 2024 guidelines, amount to IDR 4,069,031,000. This study emphasizes the effectiveness of the Roadroid application in providing accurate, real-time road condition data, offering a cost-efficient and practical alternative to conventional methods. The findings underline the importance of timely maintenance to prevent further deterioration, enhance road safety, and sustain transportation efficiency. Furthermore, the study advocates for regular evaluations using innovative tools like Roadroid and improved drainage systems to mitigate damage caused by environmental factors. The insights from this research contribute to better infrastructure management in Magetan Regency, demonstrating that integrating modern technology can optimize road maintenance planning and execution while supporting economic growth through reliable transportation networks.
Cost and Time Analysis Using The Earned Value Method In The Construction of Villa Kandya House, Ubud, Bali Febri Cahyono; Budi Witjaksana; Jaka Purnama
Journal of Social Research Vol. 4 No. 3 (2025): Journal of Social Research
Publisher : International Journal Labs

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55324/josr.v4i3.2470

Abstract

In the Kandya House Villa Construction project in Ubud, Bali, there was a delay with a time deviation of -11.97%. This delay has the potential to cause the completion time of the work, which according to the contract is scheduled for 53 weeks, to be exceeded. To evaluate the time and cost performance in this project, the Earned Value method was used. This method utilizes three main indicators, namely Actual Cost of Work Performed (ACWP), Budgeted Cost of Work Performed (BCWP), and Budgeted Cost of Work Scheduled (BCWS). The results of the analysis show that the project time performance has decreased, characterized by a Schedule Variance (SV) value of -Rp 375,265,411.62. This value reflects a significant difference between planned and completed work. In addition, the Schedule Performance Index (SPI) was recorded at 0.772, which means that time efficiency only reached 77.2% of the planned schedule. As a result, the projected completion of work using the Estimate to Schedule (ETS) and Estimate at Schedule (EAS) indicators increased to 421 days or equivalent to 60.090 weeks, far exceeding the contract duration. In terms of cost, the analysis shows suboptimal performance, with a Cost Variance (CV) value of -Rp 48,700,590.06. This indicates that the actual costs incurred were higher than the planned budget for the completed work. In addition, the Cost Performance Index (CPI) value was recorded at 0.963, which means that the efficiency of budget utilization only reached 96.3%.
Cost and Time Variance Analysis Using The Earned Value Method: A Case Study of The Laju Lor Village Drainage Channel Construction Project In Tuban Regency Utuh Dwi Candra Kelana Putra; Hanie Teki Tjendani; Budi Witjaksana
Journal of Social Research Vol. 4 No. 3 (2025): Journal of Social Research
Publisher : International Journal Labs

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55324/josr.v4i3.2471

Abstract

This study aims to analyze the performance of the Drainage Development project in Laju Lor Village, Tuban District, using the Earned Value Management (EVM) method. The method integrates time and cost concepts through three main indicators: ACWP (Actual Cost of Work Performed), BCWP (Budgeted Cost of Work Performed), and BCWS (Budgeted Cost of Work Schedule). The research focuses on calculating Cost Variance (CV) and Schedule Variance (SV) to evaluate project performance. The method was applied to track the project's performance over a period of 5 weeks. In week 1, the project showed a delay of 0.38%, which increased to 4.84% by week 2. By the end of week 5, the results revealed that the Schedule Variance (SV) was Rp 74,378,242.82 (-), indicating that the project was behind schedule, while the Cost Variance (CV) was Rp 20,726,358.11 (+), showing that the costs incurred were less than the budgeted amount. The findings highlight the importance of using the Earned Value method to monitor project performance, ensuring that deviations in schedule and costs are promptly identified and addressed. The study concludes that implementing efficient control mechanisms and consistent supervision is essential for mitigating delays and improving project performance, specifically for the Laju Lor Village Drainage construction project in Tuban Regency. The research provides valuable insights for construction service providers to enhance project management practices and avoid further delays.
Feasibility Study of Pavement Repair Using The Benefit-Cost Ratio Method on The Jember District Boundary To Lumajang City Boundary Road Section Rendy Zesario Akbar; Budi Witjaksana; Jaka Purnama
Journal of Social Research Vol. 4 No. 3 (2025): Journal of Social Research
Publisher : International Journal Labs

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55324/josr.v4i3.2472

Abstract

Road damage frequently occurs due to poor construction quality, excessive vehicle loads, and extreme weather conditions. The Lumajang City Limit - Jember District Limit road segment has experienced significant damage at several points, primarily caused by vehicles carrying loads exceeding the designated capacity. This research aims to evaluate the current condition of the road, estimate the repair costs, and analyze the economic feasibility of the proposed repair works. The study employs a comprehensive methodology involving field surveys to collect primary data, such as the extent and types of road damage, and secondary data, including traffic volume and vehicle loading. The repair cost is calculated using the overlay method, which accounts for the required structural enhancements to improve road performance. The findings reveal that the total repair cost is estimated at IDR 227,301,086,503. Additionally, the economic feasibility analysis yields a Benefit-Cost Ratio (BCR) of 12.53, indicating that the repair project is highly viable from an economic perspective. These results provide a solid basis for prioritizing repair works and ensuring that investments in road infrastructure deliver significant economic benefits.
Analysis of Construction Costs For The KH Ahmad Dahlan Pohjentrek Road Section In Pasuruan City Considering Traffic Growth Rino Wahyu Pamungkas; Budi Witjaksana; Jaka Purnama
Journal of Social Research Vol. 4 No. 3 (2025): Journal of Social Research
Publisher : International Journal Labs

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55324/josr.v4i3.2473

Abstract

This study analyzes the impact of traffic growth on the structural lifespan and repair costs of the KH Ahmad Dahlan Pohjentrek road section in Pasuruan City. The primary aim is to assess traffic growth, calculate the equivalent single axle load (ESAL), and estimate construction costs using the 2024 Manual of Pavement Design (MDPJ) methodology. The research method involves calculating the ESAL for the road section, estimating construction costs, and recommending solutions to improve road performance. The results show that over a 10-year service life, the cumulative ESAL value is 26,047,040, indicating the need for a durable pavement design. The total construction cost is estimated at IDR 8.6 billion, with the majority of the costs allocated for pavement layers, including AC WC, AC BC, AC Base, and aggregate base courses. Additionally, the study emphasizes the importance of proper drainage management and regular maintenance to extend the lifespan of the pavement and reduce repair costs. In conclusion, the study recommends efficient resource procurement, road widening to alleviate congestion, integration of public transportation programs to reduce traffic dependency, and the implementation of modern monitoring technologies like Weight-in-Motion (WIM) systems to prevent overloading. These recommendations provide actionable insights for policymakers and stakeholders to enhance the road's performance, ensuring sustainable infrastructure development and minimizing future repair costs.