materi kuliah crash program

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    CRASH PROGRAM

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    Construction Management

    Construction management is here taken to be the

    management of any aspects of the construction industry

    It includes aspects of project management and general

    management

    Management applies to any kind of organisation

    It applies to all organisational levels

    The aim of managers is to create a surplus

    Managing is concerned with productivity; this implies

    effectiveness and efficiency

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    Crashing of networks

    Considerations

    Distinction should be made between directcosts (i.e. costs of resources used) and

    indirect costs(i.e. time-related costs such as

    head office service costs etc.)

    Willingness to do crash program ? ( case in one of developing countries)

    Purposes

    To reducethe normal project

    duration to achieve contractual time

    requirements.

    To optimisethe project cost.

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    Crash t ime Normal t ime

    Act iv i tydurat ion

    Ac

    tiv

    ityd

    irec

    tco

    st

    Time and cost relationshipActivity duration and resources demand are very closely

    related. As the activity time changes so will the resource

    requirement and hence the direct cost.

    Crash point

    Normal point

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    Crash t ime Normal t ime

    Act iv i tydurat ion

    Ac

    tiv

    ityd

    irec

    tco

    st

    The relationship is usually simplified asshown below.

    Time-cost relationship (cont.)

    Crash cost

    s lope

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    COST SLOPE

    Semakin cepat usaha akselerasi, semakin besar

    kebutuhan akan sumberdaya tambahan dan

    semakin besar pula peningkatan biayanya.

    Costslope = c

    t= crash cost - normal cost

    normal duration - crash duration

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    Methods of reducing activity duration

    Possible methods of reducing (crashing) of activityduration:

    Use of more shifts

    Use of overtime

    Use of additional equipment

    Use of bigger gang size

    Restructure organization based on split task( e.g. split task under construction management consultant)

    Use of alternative construction method or sequence

    Use of alternative materials Use of simple design (re-design) but it needs:

    Pro-active monitor (in advance)

    Agreement among parties involved

    Within budget

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    The crashing procedure

    Perform the timing calculations for the projectnetwork using the normal durationsto identify thecritical path.

    Examine activities on the critical path to select theone which can be shortened for least cost.

    Shorten this activity as much as possible. This will bedetermined by the following:

    Until the activity crash durationis reached.

    Until the project required lengthis reached.

    Until another path becomes critical. In this case,several activities need to be shortenedsimultaneously.

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    A

    B C D E

    F

    120

    20 40 30 50

    Example project

    60Ac tivi ty N. du rat ion

    (days)

    C. durat ion

    (days)

    N.co st C.co st C.co st

    /day

    B 20 15 1800 2800

    A 120 100 12000 14000

    C 40 30 16000 22000

    D 30 20 1400 2000E 50 40 3600 4800F 60 45 13500 18000

    Tot .. dir ect co st 48300 63600

    Ind irect co st = 200/day

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    A

    B C D E

    F

    120

    20 40 30 50

    60Ac tivi ty N. du rat ion

    (days)

    C. durat ion

    (days)

    N.co st C.co st C.co st

    /day

    B 20 15 1800 2800

    A 120 110 12000 14000

    C 40 30 16000 22000

    D 30 20 1400 2000E 50 40 3600 4800F 60 45 13500 18000

    Tot .. dir ect co st 48300 63600

    Example project (cont.)

    200

    200

    300

    120

    60

    600

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    Calculations

    Act iv ity 140 (days ) 130 (days ) 120 (days) 115 (days ) 110 days)

    A

    B C D E

    F

    120

    20 40 30 50

    60

    (200)

    (200) (600) (60) (120)

    (300)

    A

    B

    C

    DE

    F

    D.cost

    Ind.cost

    Tot.cost

    48300

    28000

    76300

    20*

    +600

    48900

    26000

    74900

    40*

    +1200

    50100

    24000

    74100

    115

    15*

    +1000

    +1000

    52100

    23000

    75100

    +1000

    +3000

    +1500

    35

    55

    110*

    57600

    22000

    79600

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    110 115 120 130 140

    Projectdurat ion

    Pro

    jec

    ttotalcos

    t

    10000

    20000

    30000

    40000

    50000

    60000

    70000

    80000

    Min imum cos t

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    STUDI KASUS

    Seorang kontraktor mendapat pekerjaan membangun

    sebuah rumah dengan nilai kontrak Rp. 919.000.000,00

    selama 40 minggu. Manajer proyek, yang diangkat untuk

    mengelola proyek itu, menemukan sejumlah kesalahan

    serius dalam proses estimasi durasi, yang menyangkut

    kegiatan-kegiatan vital. Kesalahan ini menyebabkan

    proyek dapat tertunda selama 8 minggu. Perjanjian

    kontrak memasukkan sebuah klausul denda yang

    besarnya adalah Rp. 2.000.000,00 per mingguketerlambatan.

    Pertanyaan : Tindakan apa yang dapat ditempuh ?

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    Rekapitulasi nilai kontrak sebagai berikut (dalam rupiah) :

    Biaya langsung 714.000.000

    Overhead cost (4 jt/minggu) 160.000.000

    Laba 45.000.000

    Biaya Total 919.000.000

    Setelah mempelajari permasalahannya, manajer proyek

    berhasil mengidentifikasi lima kegiatan yang durasinya dapatdireduksi :

    Kegiatan Durasi Normal Durasi minimal Biaya per

    minggu (Rp.)

    B 5 3 4,5 juta

    C 11 9 3,5 juta

    E 8 6 4,0 juta

    G 11 7 3,0 juta

    J 10 8 11,0 juta