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TIME PERFORMANCE ANALYSIS ON AFV EARTHWORK IN KEDUNGPELUK SIDOARJO USING THE EARNED VALUE METHOD Proboretno, Wuri; Witjaksana, Budi; Tjendani, Hanie Teki
JOURNAL OF HUMANITIES, SOCIAL SCIENCES AND BUSINESS Vol. 3 No. 2 (2024): FEBRUARY
Publisher : Transpublika Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55047/jhssb.v3i2.1005

Abstract

Construction project management has three main goals that must be achieved, namely cost, quality and time of work Plengsengan Afv. Kedungpeluk Sidoarjo which is planned to be completed within an estimated time of 120 calendar days and there are obstacles to contractor implementers who experience delays of 6.98% in this study researchers make efforts to find out Early Warning if there is poor performance in project completion so that management policies and changes in implementation methods can be made so that delays in project completion can be prevented.  Earned Value Method is used in the management of Afv Plengsengan work. Kedungpeluk Sidoarjo which will integrate the concept of time value. Earned Value Method is calculated from various factors that show the progress and performance of the project such as Schedule Variance (SV), work productivity index (CPI), time productivity index (SPI), and project completion schedule forecast (ECD), The results of using Earned Value Method get the results The amount of time required (ETS) at the end of the 8th week review is 91 days. While the time to complete the project (EAS) is 140 days. With this, the rate of change in project completion time is 0.16% longer, Based on the results of the analysis obtained for construction service providers who carry out development work, must apply good and efficient implementation methods in all stages of work with consistent supervision so that there is no delay in the construction work of Plengsengan Afv. Kedungpeluk Sidoarjo.
ANALYSIS OF COST CALCULATION IN THE CONSTRUCTION PROJECT OF KAPAS – GLENDENG 8 BRIDGE IN BOJONEGORO DISTRICT DUE TO TIME ACCELERATION USING THE CRASHING METHOD WITH ALTERNATIVE ADDITION OF WORKING HOURS Ariyanto, Subkhan; Tjendani, Hanie Teki; Witjaksana, Budi
JOURNAL OF HUMANITIES, SOCIAL SCIENCES AND BUSINESS Vol. 3 No. 2 (2024): FEBRUARY
Publisher : Transpublika Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55047/jhssb.v3i2.1008

Abstract

Infrastructure development plays a very important role as capital in efforts to stimulate increased economic productivity, both at the national and regional levels, as well as reducing unemployment, alleviating people from poverty and of course improving the standard of living of the community at large. Delays in completing a project are a problem that often arises and can have an impact on the entire work, especially with time delays resulting in increased costs which can be detrimental to many parties. This delay also occurred in the Kapas-Glendeng 8 bridge construction project, Bojonegoro Regency. In anticipation of these delays, it is necessary to accelerate time and costs. In this research the author uses the crashing method with the alternative of increasing working hours. The crashing method is a way of estimating cost variables to determine the maximum and most economical reduction in the duration of an activity that is still possible to reduce. The research results showed that the total time and cost of the project required after crashing was 174 calendar days with a cost under accelerated conditions of Rp. 2,555,189,555.98 with a difference of 6 calendar days from the normal duration of 180 calendar days and a fee under normal conditions of Rp. 2,548,581,990.63.
Acceleration Cost Analysis with Critical Path Method: (Case Study on Jakarta Sewerage Development Project Zone 1, Package 2: Construction of Wastewater Sewers in Area 1-1) Hartawan, Ade Sholeh; Witjaksana, Budi; Wulandari, Esti
International Journal of Social Science and Community Service Vol. 2 No. 4 (2024): OCTOBER
Publisher : CV. Proaksara Global Transeduka

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.70865/ijsscs.v2i4.11

Abstract

In a construction project, preparation work typically includes tasks related to setting up work facilities, conducting field investigations, obtaining permits, and non-structural activities. The Jakarta Sewerage Development Project Zone 1, Package 2, which involves the construction of sewers in Area 1-1, is currently in the preparation phase and is experiencing challenges due to a complex permit process. This has led to minimal progress as the initial project planning did not consider the time needed to secure the necessary permits for implementation. The author is therefore evaluating the project timeline to gauge performance during the preparation phase before actual construction begins. This study utilizes the Critical Path Method (CPM) scheduling technique in Microsoft Project to pinpoint critical activities. Upon analysis, it was found that the budget plan for Package 2 of the Jakarta Sewerage Development Project (Zone 1) was detailed and included various work descriptions, with a total budget of IDR 862,292,086,196. However, delays have occurred, resulting in a 17-day setback in the project schedule, necessitating work acceleration. To bring the project duration back in line with the original schedule as per the contract, acceleration was required. This was carried out on the Shaft Construction C-8.1, which was initially set to take 80 days but was shortened to 63 days through time acceleration, incurring a cost of IDR 23,279,288.
Analysis of Investment Sensitivity in The Construction of The Gelora Bung Tomo Surabaya Circuit Sulistianto, Leo Agus; Witjaksana, Budi; Wulandari, Esti
International Journal of Social Science and Community Service Vol. 2 No. 4 (2024): OCTOBER
Publisher : CV. Proaksara Global Transeduka

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.70865/ijsscs.v2i4.12

Abstract

Provision of Sports Prasarana is an attempt to fulfill the basic rights of the public to obtain services in sports activities, as listed in Law of the Republic of Indonesia Number 11 of 2022 concerning Sports 2022. The growing automotive industry is one important sector that significantly contributes to Indonesian economic growth. Based on the Surabaya City for 2021-2026 calls for the creation of an integrated area, with the Gelora Bung Tomo area serving as an international sports center and integrating with the growth of trade and service functions in Surabaya's surrounding areas. The aim of this study is to measure the amount of investment income and revenue limits in an effort to reduce the risks associated with the investment in the circuit. We carry out flow calculations using the Net Present Value (NPV), Internal Rate of Return (IRR), Benefit Cost Ratio (BCR), and Payback Period (PP) methods, and then analyze the sensitivity. We reviewed the sensitivity analysis based on several parameters, including commercial rent income and circuit management costs. The development of Tomo's Gelora Circuit is sensitive to a loss of income from the rental of business or commercial premises of 8%, which will affect a decline in profit, resulting in a negative net present value (NPV) and prolonging the rate of return. Additionally, it is sensitive to an increase in management costs by 12%.
Analysis of Cost and Time To Complete of Office Project with The Earned Value Method: (Case study: Office of Bahtera Elang Perak Indonesia Surabaya) Nailufar, Linda; Witjaksana, Budi; Wulandari, Esti
International Journal of Social Science and Community Service Vol. 2 No. 4 (2024): OCTOBER
Publisher : CV. Proaksara Global Transeduka

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.70865/ijsscs.v2i4.33

Abstract

The rescheduling of the initial schedule carried out on the Bahtera Elang Perak Indonesia Office Construction project has an impact on increasing the duration of work causing the project completion target to be delayed from the time it should be. Increasing the project completion target can affect the amount of costs incurred. The contract value for this office construction project is Rp. 13,908,226,157 with a work duration of 43 weeks to 54 weeks.  The current condition of work progress at week 31 is -0.225% while the total actual cost or that has been incurred during the work is Rp. 3,191,740,254. To overcome this, an analysis is carried out on the value of the estimate at complete (EAC) and time estimate (TE) of the Surabaya BEPI Office Construction Project using the earned value method. This method combines the elements of cost, schedule, and work performance.  The earned value method aims to determine the estimated cost and time of project completion. From the results of the analysis conducted in the 41st week, it was obtained that the estimated cost and time to complete the project implementation (EAC) was 14,289,833,105, - and the estimated time (TE) was 499 days, which was 121 days later than the original schedule.
ANALYSIS OF COST AND TIME VARIANCE IN CONSTRUCTION PROJECTS USING CV AND SV PARAMETERS: A CASE STUDY OF THE JEMBER LUNG HOSPITAL BUILDING Widyarso, Riza; Witjaksana, Budi; Purnama, Jaka
International Journal of Social Service and Research Vol. 5 No. 1 (2025): International Journal of Social Service and Research
Publisher : Ridwan Institute

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.46799/ijssr.v5i1.1174

Abstract

Cost and time management in construction projects is an important aspect of project management. In this study, the cost and time performance of the Jember Lung Hospital Building construction project is evaluated using Schedule Variance and Cost Variance analysis. The study aims to provide practical and applicable solutions to improve time and cost efficiency without sacrificing project quality. The results show that the project experienced a cumulative delay of 29 calendar days and considerable cost overruns compared to the original budget. In addition, the study focuses on analyzing the effectiveness of CV and SV variance analysis in the context of construction projects in Indonesia. The findings highlight the importance of strengthening risk management, more careful planning, and the application of more advanced project management technologies to improve the efficiency and sustainability of future projects.
Formation of Waste Banks and 3R Waste Management in Villages in Creating Healthy Independent Villages Witjaksana, Budi; Asrijal, Andi; Arifin, Syaadiah; Intiar, Septa; Desembrianita, Eva
Journal Of Human And Education (JAHE) Vol. 5 No. 2 (2025): Journal of Human And Education (JAHE)
Publisher : Universitas Pahlawan Tuanku Tambusai

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31004/jh.v5i2.2306

Abstract

Abstrak Kegiatan Pengabdian Kepada Masyarakat melalui sosialisasi dan praktek langsung kepada masyarakat dengan mendirikan bank sampah dan mengelola sampah berdasarkan prinsip 3R bertujuan untuk mengedukasi masyarakat tentang urgensi pengelolaan sampah dalam mewujudkan lingkungan yang bersih dan sehat. Kegiatan ini dilaksanakan di salah satu desa di Jawa Timur tepatnya di Desa Trewung, Kecamatan Grati, Kabupaten Pasuruan, Jawa Timur. Kegiatan ini diawali dengan survei dan koordinasi dengan perangkat Desa Trewung terkait permasalahan sampah yang dihadapi masyarakat. Kemudian menyusun tim pengabdian masyarakat dan meminta izin pada Pemerintah Desa Trewung, Serta pelaksanaan sosialisasi dengan mengedukasi masyarakat melalui kegiatan sosialisasi serta implementasi pendirian bank sampah dan pengelolaan sampah berdasarkan prinsip 3R. Hasil dari kegiatan pengabdian ini masyarakat Desa Trewung lebih teredukasi dan semakin memahami pentingnya mengatasi permasalahan sampah melalui pemanfaatan sampah yang dapat bernilai ekonomis serta pengelolaan sampah yang tepat berdasarkan prinsip 3R. Kegiatan ini membantu masyarakat dengan cara mensosialisasikan pentingnya menanamkan kebudayaan yang menciptakan lingkungan bersih dan sehat. Kata Kunci: Bank sampah, 3R, Desa mandiri Abstract Community Service Activities through socialization and direct practice to the community by establishing a waste bank and managing waste based on the 3R principle aims to educate the community about the urgency of waste management in creating a clean and healthy environment. This activity was carried out in one of the villages in East Java, precisely in Trewung Village, Grati District, Pasuruan Regency, East Java. This activity began with a survey and coordination with the Trewung Village apparatus regarding the waste problems faced by the community. Then form a community service team and ask for permission from the Trewung Village Government, as well as implementing socialization by educating the community through socialization activities and implementing the establishment of a waste bank and waste management based on the 3R principle. The results of this community service activity are that the Trewung Village community is more educated and increasingly understands the importance of overcoming waste problems through the utilization of waste that can have economic value and proper waste management based on the 3R principle. This activity helps the community by socializing the importance of instilling a culture that creates a clean and healthy environment. Keywords: Waste bank, 3R, Independent village
TECHNICAL AND COST ANALYSIS OF FLOOD CONTROL PLANNING USING THE ECODRAINS-BASED SPONGE VILLAGE MODEL IN THE KAMONING SAMPANG WATERSHED Muqaddas, Zaiful; Witjaksana, Budi; Tjendani, Hanie Teki
INTERNATIONAL JOURNAL ON ADVANCED TECHNOLOGY, ENGINEERING, AND INFORMATION SYSTEM Vol. 3 No. 1 (2024): FEBRUARY
Publisher : Transpublika Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55047/ijateis.v3i1.1021

Abstract

The Kali Kamoning Watershed in Sampang Regency, spanning 35,421.15 Ha, experiences annual major floods affecting Sampang City. Despite various attempts and budget allocations at different administrative levels, flooding remains a persistent issue. A proposed solution is the implementation of an Ecodrains-based sponge village model for flood control, specifically targeting upstream areas like Karang Penang, Robatal, Kedungdung, Omben, and Sampang sub-districts. The model, cost-effective and easy to construct, utilizes the HEC-HMS software for technical analysis, simulating river capacity and calculating flood reduction. The sponge village model demonstrates a substantial reduction of flooding by 73.14%, equivalent to 326.3 m3/sec. The Q25th flood discharge measures 446.1 m3/sec. Estimated construction costs using the SNI method amount to IDR 917,588,260,000, aiming to control the Q25th flood. This innovative approach offers a promising strategy for mitigating flooding in Sampang City through sustainable watershed management and cost-efficient infrastructure development. Key terms: Watershed, Flood Reduction, Ecodrains, Sponge Village Model, HEC-HMS, Q25th, Construction Costs.
Analysis of Pavement Condition Using The International Roughness Index (IRI) Method With The Roadroid Application on The Genengan–Lembeyan Road Section In Magetan District Purwanto, Adi; Teki Tjendani, Hanie; Witjaksana, Budi
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 Cahyono, Febri; Witjaksana, Budi; Purnama, Jaka
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%.