TA CALCULATION OF COST BUDGET PLAN AND SCHEDULE OF 3 FLOOR RUKO IN BALIKPAPAN CITY THESIS

Abstract

The implementation of construction projects is closely related to the budget. The budget plan is an estimate of the costs needed to build a building from the beginning to the end of the project work. By compiling a budget, construction activities will be more efficient and effective to implement, both in terms of implementation and in the selection of construction materials.

The final assignment is titled Cost Budget Plan and Scheduling of 3 Storey Buildings on Jalan Soekarno Hatta Km. 7 Balikpapan has the subject matter, namely to find out how much the budget is needed in the construction of shop buildings using the 2018 City Wage and Material Price List and 2018 Work Unit Price Analysis. This research also discusses scheduling from the 3 story building to construction work.

The results of using the 2018 Work Unit Price Analysis and a list of wage and material prices in 2018 Balikpapan City, construction of a 3-story shophouse with an area of 338 m² requires a fee of Rp. 2,184,652,000.00-. When the implementation is in the S curve for 3 months 4 weeks or 120 days, with a duration of 1 week equal to 7 working days.