Analisis Biaya Dan Jadwal Proyek Pembangunan Gedung Dinas Kesehatan Kabupaten Trenggalek Dengan Metode Earned Value

The construction of the Trenggalek District Health Office Building is a large-scale construction project. Large-scale projects often have performance issues. It is necessary to control costs and schedules for the project to go according to plan. Research using the Earned Value Method aims to find out the performance index, estimate the cost and time of completion of the work. They thus obtained corrections that must be made to the progress of the project. The results of the study in the 12th week were Budgeted Cost of Work Scheduled (BCWS) amounting to Rp1,946,626,471.64, Budgeted Cost of Work Performed (BCWP) amounted to Rp1,319,204,394.05, Actual Cost of Work Performed (ACWP) of Rp1,181,554,085.52. Performance costs benefit; Cost Varian (CV) of Rp137,660,308.53 or Cost Performance Index (CPI) is worth 1,117>1. Schedule performance is delayed, Schedule Varian (SV) of -Rp627,422,077.59 or Schedule Performance Index (SPI) is worth 0.678<1. Estimate at Completion (EAC) of Rp3,483,730,479.63 benefited Rp405,885,332.51. Estimate All Schedule (EAS) for 29,707 weeks, slow 5,707 weeks.Pembangunan Gedung Dinas Kesehatan Kabupaten Trenggalek merupakan proyek konstruksi berskala besar.Pada proyek berskala besar sering terjadi permasalahan kinerja. Oleh karena itu perlu pengendalian biaya dan jadwal agar proyek berjalan sesuai rencana. Penelitian ini menggunakan Metode Earned Value dengan tujuan agar dikeetahui indek kinerja, dan dapat memperkirakan biaya dan waktu penyelesaian pekerjaan, sehingga diperoleh koreksi yang harus dilakukan untuk kemajuan proyek. Hasil penelitian pada minggu ke-12 adalah Budgeted Cost of Work Schedule (BCWS) sebesar Rp1.946.626.471,64, Budgeted Cost of Work Performed (BCWP) sebesar Rp1.319.204.394,05, Actual Cost of Work Performed (ACWP) sebesar Rp1.181.554.085,52. Kinerja biaya mendapat keuntungan, Cost Varian (CV) sebesar Rp137.660.308,53 atau Cost Performance Index (CPI) bernilai 1,117>1. Kinerja jadwal mengalami keterlambatan, Schedule Varian (SV) sebesar -Rp627.422.077,59 atau Schedule Performance Index (SPI) bernilai 0,678 < 1. Estimate at Completion (EAC) sebesar Rp3.483.730.479,63 mendapat keuntungan sebesar Rp405.885.332,51. Estimate All Schedule (EAS) selama 29,707 minggu, lambat 5,707 minggu.

A closer look at site index - biogeoclimatic site series correlations: Douglas-fir in the Coastal Western Hemlock Zone, xm2 variant, 01 site series

The Site Index - Biogeoclimatic Ecosystem Classification (SIBEC) model predicts site index from species and biogeoclimatic site series. The purpose of this project was, for Douglas-fir (Pseudotsuga menziesii [Mirb.] Franco var. menziesii) in the CWHxm2/01 site series, to: 1) verify that the current SIBEC site index estimate of 32.90 m is accurate, 2) create a more site-specific SIBEC model by including additional variables in the model to capture within-site series variation, and 3) compare the SIBEC site index estimates and their variability when the estimates are obtained using stem analysis data versus data from Bruce’s (1981) height-age model. The data set consisted of 40 Douglas-fir plots established in the CWHxm2/01 site series. The analysis shows that the current SIBEC site index estimate should be changed to 34.68 m. No relationship was found between site index and ecological variables within this site series, hence the model could not be made more site-specific. The BEC system aggregates sites into relatively homogeneous units with respect to productivity. The comparison of the SIBEC site index estimates and their variances when estimated using stem analysis and a height-age model were not statistically different. Obtaining a site index estimate from Bruce’s model is as accurate as obtaining a site index estimate from stem analysis when the Douglas-fir sample trees are between 50 and 80 years of age.Key words: Biogeoclimatic Ecosystem Classification, Douglas-fir, model error, site index, site series, stem analysis