DAFTAR ISI

LEMBAR JUDUL
LEMBAR PERSETUJUAN
KATA PENGANTAR.......................................................................................... i
DAFTAR ISI ....................................................................................................... iii
DAFTAR TABEL................................................................................................. vi
DAFTAR GAMBAR............................................................................................ vii
ABSTRAK

....................................................................................................... vii

BAB I PENDAHULUAN
1.1. Latar Belakang................................................................................. 1
1.2. Rumusan Masalah............................................................................ 3
1.3. Maksud dan Tujuan.......................................................................... 3
1.4. Manfaat Penelitian............................................................................ 3
1.5. Batasan Masalah............................................................................... 4
1.6. Metodologi....................................................................................... 4
BAB II TINJAUAN PUSTAKA
2.1 Penelitian Terdahulu........................................................................... 6
2.2 Penjadwalan Proyek........................................................................... 9
2.3 Teknik dan Metode Pengendalian....................................................... 12
2.3.1 Identifiasi Varians.................................................................... 15
2.3.2 Konsep Nilai Hasil (Earned Value Concept)........................... 15
2.4 Manajemen Biaya............................................................................... 17
2.5 Parameter Earned Value..................................................................... 19

iii

2.5.1 Budgeted Cost for Work Schedule (BCWS)........................... 19

2.5.2 Actual cost for work Performed............................................... 19
2.5.3 Budgeted Cost for Wprk Performed........................................ 19
2.6 Varians............................................................................................ 20
2.6.1 Cost Variance (CV) Cost variance........................................... 20
2.6.2 Schedule Variance (SV)........................................................... 20
2.6.3 Cost Performance Indeks (CPI)............................................... 21
2.6.4 Schedule Performance Indeks (SPI)....................................... 21
2.6.5 Prediksi Biaya Penyelesaian Akhir Proyek/ Estimate at
Completion (EAC)......................................................................... 22
2.7

Penilaian Kinerja Proyek dengan Konsep Earned Value............... 22

2.8

Prosedur Evaluasi.......................................................................... 23

BAB III METODE PENELITIAN

3.1

Lokasi Studi .................................................................................. 25

3.2

Pengumpulan................................................................................. 25

3.3

Data Perencanaan Proyek.............................................................. 26

3.3.1 Data Rencana Anggaran Biaya.................................................. 26

3.3.2 Data Harga Satuan..................................................................... 26
3.3.3 Data Jadwal Pelaksanaan.......................................................... 27
3.4

Data Pelaksanaan Proyek............................................................... 27

3.4.1 Bar chart dan kurva S............................................................ 28

3.4.2 Data Laporan Mingguan Pekerjaan.......................................... 28
3.4.3 Data Pengeluaran Proyek ( Biaya atau Cost )........................... 28

iv

BAB IV ANALISA DATA DAN PEMBAHASAN

4.1

Perhitungan Konsep Nilai Hasil

(BCWS, BCWP,ACWP,SV,CV,CPI,dan SPI)......................................... 32
4.1.1 Menghitung nilai BCWS,BCWP, dan ACWP............................... 34
4.1.2 Menghitung Nilai Varians Jadwal (SV) dan Varians (CV)............ 37
4.1.3 Menghitung Indeks Kinerja Biaya (CPI) dan Indeks Kinerja
Jadwal (SPI)................................................................................... 41

4.2

Menghitung Perkiraan Biaya UntukPekerjaan Tersisa (ETC) dan

Prakiraan Total Biaya Proyek (EAC)...................................................... 49

4.3

Pembahasan Analisa Konsep Nilai Hasil................................................ 51

BAB V KESIMPULAN DAN SARAN

5.1

Kesimpulan.............................................................................................. 54

5.2

Saran...................................................................................................55

DAFTAR PUSTAKA........................................................................................... 57
DAFTAR LAMPIRAN........................................................................................ 58