Eskalasi 2008 100% Ok Print

REKAPITULASI PERHITUNGAN PENYESUAIAN HARGA (ESKALASI)
Periode Mei s/d Desember 2008

Nama Pekerjaan
No. Kontrak / Tanggal
Kontraktor
NO.
: Paket - 1A : Pekerjaan Rehabilitasi Sungai Madiun

: KU.12.02-RPPBS/2006-02 tanggal 01 Agustus 2006
: PT. SAC NUSANTARA
URAIAN PEKERJAAN
JUMLAH HARGA TERESKALASI
A
1
General Works Items
Demolition of Broken Groundsill
Rehabilitation of Ground Sill

3.1
Rehabilitation of GS. 2
1,463,050,337
3.2
Rehabilitation of GS 7
2,626,389,189
Sub total III
Bridge Works
4.1
Replacement of Mojomanis Bridge
4.2
Foot Protection of Pier Protection of Pojok Bridges
4.3
Foot Protection of Pier Protection of Plumpung Bridges
Sub total IV
5
Channel Bed Protection

5.1
Sungkur Weir
5.2
Kori Weir
Sub total V
4,089,439,526
Replacement of Rubber Gate and Rehabilitation of

Weir Facilities
Sub total VI
B
2
Modification of Weir
2.1
Gombal Weir
967,650,282
2.2
Sampung Weir
667,067,475
Sub total II
JUMLAH TOTAL
1,634,717,757
5,724,157,283
BREAK DOWN PERHITUNGAN PENYESUAIAN HARGA ESKALASI


No.
A.
1.
/01
/02
/03
/04
Uraian Pekerjaan
JUMLAH HARGA
USULAN (PANITIA)
General Work Items

Contractor's Temporary Branch Office, Living Quarters, etc
Access Road including Sufficient Traffic Control
Progress Photo and Movie
Survey and As Built Drawings
Total Section I
2
2.1.1
/01
2.1.2
/01
/02
Demolition of Broken Groundsill (GS.3, GS. Pojok and GS Mojomanis)

Temporary Works
Temporary Coffering Works with Care of Water
Permanent Works
Excavation for Structure ( hauling distance 50 m - 500 m )
Demolishing, Hauling and Disposing of Existing Structure
Total Section II
3
3.1
3.1.1
/03
3.1.2
/01
/02
/03
/04
/05
/06
/07
/08
/09
/10
/10A
/11
/11A
/12
/13
/13A
/14
/15A
/16A
/17A
/18A
/19A
/20A
/21
/22
/23
/24
/25
/26
/27
Rehabilitation of Ground Sill

Rehabilitation of GS. 2
Temporary Works
Permanent Works
Clearing, Grubbing and Stripping
Backfilling by Excavated Material
Embankment
Rubble Stone
Gravel Bedding
Gravel Filling
Ready Mixed Concrete, Class F
Ready Mixed Concrete, Class E for River Bed Protection
Ready Mixed Concrete, Class E for Revetment
Ready Mixed Concrete, Class D
Ready Mixed Concrete, Class C for Drop Structure
Ready Mixed Concrete, Class C for Retaining Wall
Reinforcement Bar of Bill No. 3.1.2/09 to 3.1.2/13
Furnishing of Square PC Pile 300 mm x 300 mm
Driving of Bill No. 3.1.2/15A
Furnishing of Steel Sheet Pile, Type PU-8
Furnishing and Installing Water Stop, W = 300 mm
Furnishing and Installing Rubber Joint Filler, t = 10 mm
Providing and Installing Gabion Mattress 3,000 x 1,500 x 500 mm
Prove. & Install. Gab. Mattr 3,000 x 1,500 x 500 mm, for River Bed Prot.
Dowel Bar
Providing and Installing of Non Woven Geotextile 200 gr / m2
Prove.& Install. of Weep Hole, With PVC D 50 mm & Permeable Geotextile
Sub total Section III - 1
3.2
3.2.1
/01
3.2.2
/01
/02
/03
/04
Rehabilitation of GS 7
Temporary Works
Permanent Works
Embankment
2 from 33
52,118
26,740,177
2,738,776
11,289,580
53,074,083
15,863,420
22,643,205
37,221,030
3,973,174
55,201,914
544,502
36,354,988
19,273,159
100,116,233
69,820,904
1,480,857
671,059,067
1,140,320
2,336,038
3,201,126
8,240,930
18,662,338
274,990,132
21,603,408
15,281,388
1,472,902,868
1,203,454
30,712,936
3,740,410
10,587,196
KOREKSI AUDIT
HASIL AUDIT
52,118
26,740,177
2,738,776
11,289,580
53,074,083
15,863,420
22,643,205
35,528,588
3,958,504
51,102,346
544,502
33,465,238
18,343,203
100,116,233
69,820,904
1,254,711
671,059,067
1,140,320
2,336,038
3,201,126
8,240,930
18,662,338
274,990,132
21,603,408
15,281,388
1,463,050,337
1,203,454
30,712,936
3,740,410
10,587,196
(1,692,442)
(14,670)
(4,099,568)
(2,889,749)
(929,955)
(226,146)
(9,852,531)
-

No.
/05
/06
/07
/08
/09
/09A
/10
/11
/11A
/12
/13
/14
/15
/16
/17
/18A
/19A
/20A
/21A
/22
/23
/24
/25
/26
/27
/28
/29
/29A
Uraian Pekerjaan
JUMLAH HARGA
USULAN (PANITIA)
Demolishing, Hauling and Disposing of Existing Structure

Rubble Stone
Gravel Bedding
Gravel Filling
Ready Mixed Concrete, Class E for River Bed Protection
Ready Mixed Concrete, Class C for Drop Structure
Reinforcement Bar of Bill No. 3.2.2/10 to 3.2.2/14
Furnishing of PC Pile dia. 350 mm
Driving of Bill No. 3.2.2/16
Furnishing of Steel Sheet Pile, Type PU-8
Providing and Installing Gabion Mattress 3.000 x 1,500 x 500 mm
Provid. & Install Gab. Matt. 3.000 x 1,500 x 500 mm, for River Bed Prot.
Dowel Bar
Providing and Installing of Non Woven Geotextile 200 gr / m2
Provid. & Install. of Weep Hole, With PVC D 50 mm & Permeable Geotextile
Wet Cobble Masonry
Wet Cobble Masonry
Sub total Section III - 2
Total Section III
Bridge Works
Total Section IV
Channel Bed Protection

Total Section V
B
2
2.1
/01
/02
/03
/04
/05
/05A
/06
/06A
/07
/08
/08A
/09
/10
/11
/11A
/12
/13
/14
/15
/16
/17
/17
/18
/19
/20
Replacement of Rubber Gate and Rehabilitation of Weir Facilities

Total Section I - VI
Modification of Weir
Gombal Weir
Coffering, Dewatering and Care of Water
Excavation for river (hauling distance 50 m - 500 m)
Excavation for structure (hauling distance 50 m - 500 m)
Demolishing, Hauling and Disposhing of Existing Structure
Ready Mixed Concrete, Class C for Weir
Reinforcement Bar of Bill No. 2.1/06, 2.2/18, 2.2/19 and 2.2/20
Wet Cobble Masonry
Wet Cobble Masonry
Plastering 20 mm thick mortal paste 1 PC : 4 Sand ratio
Driving of Bill No. 2.1/10
Driving of Bill No. 2.1/10
Providing and Installing Gabion Mattress 3,000 1,500 500 mm
Providing and installing of geotextile sheet 200 gr/m2
Embankment
Gravel Filling
Demolishing of Existing rubber gate including equipment
Gravel bedding
Ready Mix Concrete, Class E for River Bed Protection
Ready Mixed Concrete Class D
Ready Mixed Concrete Class C for Drop Structure
3 from 33
2,613,858
493,316,571
21,717,665
19,274,487
30,949,206
2,627,670
7,635,611
25,910,632
19,752,672
16,671,699
168,837,057
76,702,383
697,205,364
3,980,753
167,875,984
6,907,232
3,665,906
12,723,772
40,610,650
388,141,037
37,651,033
22,101,133
378,735,115
2,691,851,487
4,164,754,355
4,164,754,355
25,700,053
4,284,912
11,395,495
61,877,930
297,980,902
17,787,084
13,868,518
5,348,952
317,988,854
12,484,298
8,203,113
440,385
49,093,153
193,682,928
KOREKSI AUDIT
HASIL AUDIT
2,613,858
493,316,571
21,717,665
19,274,487
29,472,036
2,362,249
7,635,611
25,910,632
18,641,960
16,178,181
168,837,057
76,332,491
697,205,364
3,980,753
167,875,984
6,907,232
3,665,906
12,723,772
40,610,650
388,141,037
37,651,033
22,101,133
316,989,530
2,626,389,189
4,089,439,526
4,089,439,526
25,700,053
4,284,912
9,562,028
52,064,633
297,980,902
14,887,237
13,868,518
3,336,088
317,988,854
12,484,298
8,203,113
440,385
42,776,518
162,966,515
(1,477,170)
(265,420)
(1,110,713)
(493,518)
(369,891)
(61,745,585)
(65,462,298)
(75,314,829)
(75,314,829)
(1,833,468)
(9,813,297)
(2,899,847)
(2,012,864)
(6,316,635)
(30,716,413)

No.
/21
/22
/23
/24
/25
Uraian Pekerjaan
JUMLAH HARGA
USULAN (PANITIA)

Dowel bar
Providing and Installing of Weep Hole, With PVC D 50 mm
Sod Facing
Sub total section 2 - 1
2.1
/01
/02
/03
/04
/05
/05A
/06
/06A
/07
/08
/08A
/09
/10
/11
/12
/13
/13
/14
/15
/16
/17
/18
/19
/20
/21
/22
/24
/23
/24
/25
Sampung Weir
Coffering, Dewatering and Care of Water
Excavation for river (hauling distance 50 m - 500 m)
Excavation for structure (hauling distance 50 m - 500 m)
Demolishing, Hauling and Disposhing of Existing Structure
Reinforcement Bar of Bill No. 2.2/06, 2.2/17, 2.2/23 and 2.2/24
Wet Cobble Masonry
Wet Cobble Masonry
Plastering 20 mm thick mortal paste 1 PC : 4 Sand ratio
Embankment
Gravel filling
Demolishing of Existing rubber gate including equipment
Gravel Bedding
Ready Mixed Concrete, Class E For River bed protection
Ready Mixed concrete, class D
Ready Mixed Concrete Class C for Drop Structure
Furnishing of PC pile 200 mm x 200 mm
Driving of Bill No. 2.2./21
Furnishing and installing water stop, W = 300 mm
Furnishing and installing Rubber joint filler, t = 10 mm
Providing and installing Gabion Mattress 3,000 x 1,500 x 500 mm
Dowel bar
Spillway gate
Providing and installing of geotextile sheet 200 gr/m2
Providing and installing weep hole, with PVC D 50 mm
Sod facing
Sub total section 2 - 2
total section 2
total A+B
4 from 33
493,222
613,006
1,021,242,805
9,129,204
3,141,228
12,498,854
25,935,155
242,119,266
52,316,126
1,513,827
1,408,915
15,311,549
308,268,604
4,626,771
1,783,036
4,748,395
7,669,075
41,746,740
1,033,714
733,250,457
1,754,493,262
5,919,247,617
KOREKSI AUDIT
HASIL AUDIT
493,222
613,006
967,650,282
9,129,204
3,141,228
10,487,862
21,822,067
242,119,266
43,786,973
1,513,827
1,408,915
13,341,468
259,379,909
4,626,771
1,112,062
4,748,395
7,669,075
41,746,740
1,033,714
667,067,475
1,634,717,757
5,724,157,283
(53,592,523)
(2,010,991)
(4,113,088)
(8,529,153)
(1,970,081)
(48,888,695)
(670,974)
(66,182,982)
(119,775,505)
(195,090,335)
-
PERHITUNGAN PENYESUAIAN HARGA KONTRAK

Berdasarkan Surat Edaran Bersama Bappenas dan Dep. Keuangan
Nomor : SE - 100 / A / 21 / 0689 dan 2916 / D.VI / 06 / 1998; tanggal 11 Juni 1998
No. Pekerjaan Utama

No. Item
Uraian ; Unit
:
: 3.1.2/08
: Ready Mixed Concrete, Class F
519.179 m3
Hn/Ho
Koefisien Komponen
n
1
Indeks Harga / Bulan

2
Apr-06
28 hari sebelum penawaran
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
6.57%
L
4
C
5
S
6
Materials
m1
m2
M1
7 (a)
M2
7 (b)
7.77%
7.93%
8.07%
8.13%
8.17%
8.22%
8.19%
8.15%
m3
74.06%
M3
7 (c)
80.84%
85.81%
88.12%
89.61%
90.69%
90.69%
90.92%
91.56%
b
3.97%
B
7 (d)
4.52%
4.60%
4.64%
4.61%
4.67%
4.93%
5.26%
5.06%
Equipments (e)
e
d
0.40%
E
D
7 (e)
w
1
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.086
1.138
1.163
1.178
1.190
1.194
1.199
1.203
0.47%
0.50%
0.50%
0.50%
0.50%
0.52%
0.53%
0.51%
467,525.000
467,525.000
467,525.000
467,525.000
467,525.000
467,525.000
467,525.000
467,525.000
467,525.000
507,749.722
532,202.469
543,863.834
550,941.535
556,506.451
558,057.310
560,584.730
562,329.636
TOTAL
No. Pekerjaan Utama

No. Item
Uraian ; Unit
:
: 3.1.2/09
: Ready Mixed Concrete, Class E for River Bed rotection
Rencana
Schedule
Bulanan
Komulatip
Realisasi
Kuantitas
Bulanan
Komulatip
13
14
15
16
21.102
65.807
128.517
26.343
60.244
60.244
60.244
104.020
104.020
125.122
190.929
319.446
345.789
406.033
466.277
526.521
21.102
65.807
128.517
26.343
58.902
42.397
72.090
104.020
104.020
125.122
190.929
319.446
345.789
345.789
404.691
519.179
422.501
415.159
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
17
104.020
21.102
65.807
128.517
26.343
60.244
60.244
52.902
18
104.020
104.020
125.122
190.929
319.446
345.789
406.033
466.277
519.179
415.159
88.282 m3
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
6.36%
L
4
C
5
S
6
7.52%
7.67%
7.81%
7.87%
7.91%
7.96%
7.93%
7.88%
Materials
m1
m2
M1
7 (a)
M2
7 (b)
m3
74.42%
M3
7 (c)
81.23%
86.22%
88.54%
90.04%
91.13%
91.13%
91.35%
92.00%
b
3.84%
B
7 (d)
4.37%
4.45%
4.49%
4.46%
4.52%
4.77%
5.09%
4.90%
Equipments (e)
e
d
0.38%
E
0.46%
0.48%
0.49%
0.48%
0.48%
0.50%
0.51%
0.50%
D
7 (e)
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.086
1.138
1.163
1.178
1.190
1.194
1.199
1.203
483,149.000
483,149.000
483,149.000
483,149.000
483,149.000
483,149.000
483,149.000
483,149.000
483,149.000
524,589.061
549,932.609
562,008.085
569,352.658
575,112.054
576,662.912
579,230.823
581,090.454
TOTAL
Rencana
Schedule
Bulanan
Komulatip
13
3.400
39.440
-
42.840
14
45.000
45.000
48.400
48.400
48.400
48.400
87.840
87.840
87.840
Realisasi
Kuantitas
Bulanan
Komulatip
15
3.400
39.882
43.282
16
45.000
45.000
48.400
48.400
48.400
48.400
48.400
48.400
88.282
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
17
18
45.000
3.400
39.440
0.442
45.000
45.000
48.400
48.400
48.400
48.400
87.840
87.840
88.282
43.282

No. Pekerjaan Utama

No. Item
Uraian ; Unit
:
: 3.1.2/10
: Ready Mixed Concrete, Class E for Revetment
560.000 m3
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
6.36%
L
4
C
5
S
6
Materials
m1
m2
M1
7 (a)
M2
7 (b)
7.52%
7.67%
7.81%
7.87%
7.91%
7.96%
7.93%
7.88%
m3
74.42%
M3
7 (c)
81.23%
86.22%
88.54%
90.04%
91.13%
91.13%
91.35%
92.00%
b
3.84%
B
7 (d)
4.37%
4.45%
4.49%
4.46%
4.52%
4.77%
5.09%
4.90%
Equipments (e)
e
d
0.38%
E
D
7 (e)
w
1
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.086
1.138
1.163
1.178
1.190
1.194
1.199
1.203
0.46%
0.48%
0.49%
0.48%
0.48%
0.50%
0.51%
0.50%
483,149.000
483,149.000
483,149.000
483,149.000
483,149.000
483,149.000
483,149.000
483,149.000
483,149.000
524,589.061
549,932.609
562,008.085
569,352.658
575,112.054
576,662.912
579,230.823
581,090.454
TOTAL
No. Pekerjaan Utama

No. Item
Uraian ; Unit
:
: 3.1.2/11
: Ready Mixed Concrete, Class D
Rencana
Schedule
Bulanan
Komulatip
Realisasi
Kuantitas
Bulanan
Komulatip
13
14
15
16
100.955
88.816
123.410
123.410
123.410
100.955
189.771
189.771
313.181
436.590
560.000
100.955
88.816
45.305
107.579
83.517
133.828
100.955
189.771
189.771
235.076
342.656
560.000
560.000
560.000
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
17
100.955
88.816
123.410
123.410
123.410
18
100.955
189.771
189.771
313.181
436.590
560.000
560.000
344.000 m3
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
5.96%
L
4
C
5
7.04%
7.19%
7.31%
7.37%
7.41%
7.45%
7.43%
7.38%
S
6
Materials
m1
m2
M1
7 (a)
M2
7 (b)
m3
75.09%
M3
7 (c)
81.96%
87.00%
89.34%
90.85%
91.95%
91.95%
92.17%
92.82%
b
3.60%
B
7 (d)
4.10%
4.17%
4.20%
4.18%
4.23%
4.47%
4.77%
4.59%
Equipments (e)
e
d
0.36%
E
0.43%
0.45%
0.46%
0.45%
0.45%
0.47%
0.48%
0.47%
D
7 (e)
w
1
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.085
1.138
1.163
1.178
1.190
1.193
1.199
1.203
515,781.000
515,781.000
515,781.000
515,781.000
515,781.000
515,781.000
515,781.000
515,781.000
515,781.000
559,759.404
586,963.456
599,903.837
607,805.793
613,971.373
615,522.234
618,174.715
620,273.954
TOTAL
Rencana
Schedule
Bulanan
Komulatip
Realisasi
Kuantitas
Bulanan
Komulatip
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
13
14
15
16
17
64.254
54.172
72.407
72.407
72.407
64.254
118.426
118.426
190.833
263.240
335.647
64.254
54.172
30.426
65.829
50.224
79.096
64.254
118.426
118.426
148.852
214.681
344.000
64.254
54.172
72.407
72.407
80.760
335.647
344.000
344.000
18
64.254
118.426
118.426
190.833
263.240
344.000

No. Pekerjaan Utama

No. Item
Uraian ; Unit
:
: 3.1.2/11A
30.327 m3
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
Labour
a
l
15.00% 100.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
L
4
C
5
S
6
Materials
m1
m2
M1
7 (a)
M2
7 (b)
118.24%
120.65%
122.78%
123.76%
124.40%
125.14%
124.69%
123.96%
m3
15.00%
M3
7 (c)
81.96%
87.00%
89.34%
90.85%
91.95%
91.95%
92.17%
92.82%
b
0.00%
B
7 (d)
4.10%
4.17%
4.20%
4.18%
4.23%
4.47%
4.77%
4.59%
Equipments (e)
e
d
0.00%
E
D
7 (e)
w
1
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
2.197
2.273
2.318
2.342
2.360
2.370
2.371
2.368
0.43%
0.45%
0.46%
0.45%
0.45%
0.47%
0.48%
0.47%
442,007.000
442,007.000
442,007.000
442,007.000
442,007.000
442,007.000
442,007.000
442,007.000
442,007.000
Rencana
Schedule
Bulanan
Komulatip
13
971,195.830
1,004,534.413
1,024,453.792
1,035,333.861
1,043,254.265
1,047,649.241
1,048,052.104
1,046,846.461
No. Pekerjaan Utama

No. Item
Uraian ; Unit
:
: 3.1.2/13A
: Ready Mixed Concrete, Class C for Retaining Wall
14
TOTAL
Realisasi
Kuantitas
Bulanan
Komulatip
15
30.327
16
30.327
30.327
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
17
18
30.327
30.327
30.327
22.075 m3
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
0.00%
L
4
C
5
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S
6
Materials
m1
m2
M1
7 (a)
M2
7 (b)
m3
0.00%
M3
7 (c)
81.79%
86.81%
89.15%
90.66%
91.75%
91.75%
91.98%
92.63%
b
0.00%
B
7 (d)
4.62%
4.71%
4.75%
4.71%
4.78%
5.05%
5.39%
5.18%
Equipments (e)
e
d
63.75%
E
0.48%
0.51%
0.51%
0.51%
0.51%
0.53%
0.54%
0.53%
D
7 (e)
w
1
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.019
1.070
1.094
1.109
1.120
1.123
1.129
1.133
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
470,175.057
493,856.720
504,851.354
511,613.069
516,978.490
518,316.129
520,996.427
522,948.538
TOTAL
Rencana
Schedule
Bulanan
Komulatip
13
22.348
-
22.348
14
22.348
22.348
22.348
Realisasi
Kuantitas
Bulanan
Komulatip
15
22.348
(0.272)
22.075
16
22.348
22.348
22.075
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
17
18
22.348
(0.272)
22.348
22.348
22.075
22.075
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
1,364,823.949
5,023,663.574
10,720,442.825
2,344,041.490
5,454,014.041
5,606,275.522
5,015,326.111
35,528,587.511
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
227,064.269
3,688,188.709
43,250.946
3,958,503.924
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
7,961,245.010
7,656,264.113
11,540,510.464
11,857,415.158
12,086,911.353
51,102,346.098
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
5,405,200.756
4,985,167.078
7,221,974.626
7,414,033.107
8,438,862.592
33,465,238.158
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
18,343,203.485
18,343,203.485
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
1,271,476.631
(16,766.100)
1,254,710.531

No. Pekerjaan Utama
No. Item
Uraian ; Unit
:
: 3.2.2/09
491.000 m3
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
6.57%
L
4
C
5
S
6
Materials
m1
m2
M1
7 (a)
M2
7 (b)
7.77%
7.93%
8.07%
8.13%
8.17%
8.22%
8.19%
8.15%
m3
74.06%
M3
7 (c)
80.84%
85.81%
88.12%
89.61%
90.69%
90.69%
90.92%
91.56%
b
3.97%
B
7 (d)
4.52%
4.60%
4.64%
4.61%
4.67%
4.93%
5.26%
5.06%
Equipments (e)
e
d
0.40%
E
D
7 (e)
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.086
1.138
1.163
1.178
1.190
1.194
1.199
1.203
0.47%
0.50%
0.50%
0.50%
0.50%
0.52%
0.53%
0.51%
467,525.000
467,525.000
467,525.000
467,525.000
467,525.000
467,525.000
467,525.000
467,525.000
467,525.000
507,749.722
532,202.469
543,863.834
550,941.535
556,506.451
558,057.310
560,584.730
562,329.636
TOTAL
No. Pekerjaan Utama

No. Item
Uraian ; Unit
:
: 3.2.2/09A
Rencana
Schedule
Bulanan
Komulatip
Realisasi
Kuantitas
Bulanan
Komulatip
13
14
15
16
9.700
62.154
45.520
83.708
46.173
46.173
46.173
151.400
151.400
161.100
223.254
268.774
352.482
398.654
444.827
491.000
9.700
62.154
45.520
83.708
0.000
48.837
20.766
68.915
151.400
151.400
161.100
223.254
268.774
352.482
352.482
401.318
491.000
339.600
339.600
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
17
151.400
9.700
62.154
45.520
83.708
46.173
46.173
46.173
18
151.400
151.400
161.100
223.254
268.774
352.482
398.654
444.827
491.000
339.600
47.872 m3
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
0.36%
L
4
C
5
0.43%
0.43%
0.44%
0.45%
0.45%
0.45%
0.45%
0.45%
S
6
Materials
m1
m2
M1
7 (a)
M2
7 (b)
m3
0.00%
M3
7 (c)
80.84%
85.81%
88.12%
89.61%
90.69%
90.69%
90.92%
91.56%
b
5.60%
B
7 (d)
4.52%
4.60%
4.64%
4.61%
4.67%
4.93%
5.26%
5.06%
Equipments (e)
e
d
0.00%
E
0.47%
0.50%
0.50%
0.50%
0.50%
0.52%
0.53%
0.51%
D
7 (e)
w
0
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.013
1.063
1.087
1.102
1.113
1.116
1.122
1.126
392,303.000
392,303.000
392,303.000
392,303.000
392,303.000
392,303.000
392,303.000
392,303.000
392,303.000
397,244.152
417,174.898
426,442.412
432,140.522
436,655.513
437,777.124
440,007.529
441,647.820
TOTAL
Rencana
Schedule
Bulanan
Komulatip
13
66.392
-
66.392
14
66.392
66.392
Realisasi
Kuantitas
Bulanan
Komulatip
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
15
16
17
18
47.872
47.872
47.872
47.872
47.872
47.872

No. Pekerjaan Utama
No. Item
Uraian ; Unit
:
: 3.2.2/11A
: Ready Mixed Concrete, Class E for Revetment
263.294 m3
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
4.06%
L
4
C
5
S
6
Materials
m1
m2
M1
7 (a)
M2
7 (b)
4.80%
4.90%
4.99%
5.03%
5.05%
5.08%
5.06%
5.03%
m3
100.00%
M3
7 (c)
81.23%
86.22%
88.54%
90.04%
91.13%
91.13%
91.35%
92.00%
b
15.00%
B
7 (d)
4.37%
4.45%
4.49%
4.46%
4.52%
4.77%
5.09%
4.90%
Equipments (e)
e
d
5.10%
E
D
7 (e)
w
1
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.059
1.111
1.135
1.150
1.162
1.165
1.170
1.174
0.46%
0.48%
0.49%
0.48%
0.48%
0.50%
0.51%
0.50%
420,206.000
420,206.000
420,206.000
420,206.000
420,206.000
420,206.000
420,206.000
420,206.000
420,206.000
444,833.651
466,642.711
476,939.986
483,232.328
488,180.179
489,457.799
491,734.601
493,421.740
TOTAL
No. Pekerjaan Utama

No. Item
Uraian ; Unit
:
: 3.2.2/12
Rencana
Schedule
Bulanan
Komulatip
13
14
112.425
112.425
112.425
112.425
224.850
337.275
337.275
Realisasi
Kuantitas
Bulanan
Komulatip
15
19.747
36.782
206.766
16
19.747
263.294
263.294
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
17
112.425
112.425
38.444
18
112.425
224.850
263.294
263.294
171.872 m3
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
5.96%
L
4
C
5
7.04%
7.19%
7.31%
7.37%
7.41%
7.45%
7.43%
7.38%
S
6
Materials
m1
m2
M1
7 (a)
M2
7 (b)
m3
75.09%
M3
7 (c)
81.96%
87.00%
89.34%
90.85%
91.95%
91.95%
92.17%
92.82%
b
3.60%
B
7 (d)
4.10%
4.17%
4.20%
4.18%
4.23%
4.47%
4.77%
4.59%
Equipments (e)
e
d
0.36%
E
0.43%
0.45%
0.46%
0.45%
0.45%
0.47%
0.48%
0.47%
D
7 (e)
w
1
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.085
1.138
1.163
1.178
1.190
1.193
1.199
1.203
515,781.000
515,781.000
515,781.000
515,781.000
515,781.000
515,781.000
515,781.000
515,781.000
515,781.000
559,759.404
586,963.456
599,903.837
607,805.793
613,971.373
615,522.234
618,174.715
620,273.954
TOTAL
Rencana
Schedule
Bulanan
Komulatip
Realisasi
Kuantitas
Bulanan
Komulatip
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
13
14
15
16
17
53.624
36.615
33.920
33.920
33.920
53.624
90.239
90.239
124.159
158.080
192.000
53.624
36.615
2.123
22.031
57.480
53.624
90.239
90.239
92.361
92.361
171.872
53.624
36.615
33.920
33.920
13.792
192.000
171.872
171.872
18
53.624
90.239
90.239
124.159
158.080
171.872

No. Pekerjaan Utama
No. Item
Uraian ; Unit
:
: 3.2.2/14
: Ready Mixed Concrete, Class C for Retaining Wall
1,102.829 m3
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
5.60%
L
4
C
5
S
6
Materials
m1
m2
M1
7 (a)
M2
7 (b)
6.62%
6.76%
6.88%
6.93%
6.97%
7.01%
6.98%
6.94%
m3
74.93%
M3
7 (c)
81.79%
86.81%
89.15%
90.66%
91.75%
91.75%
91.98%
92.63%
b
4.06%
B
7 (d)
4.62%
4.71%
4.75%
4.71%
4.78%
5.05%
5.39%
5.18%
Equipments (e)
e
d
0.41%
E
D
7 (e)
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.085
1.138
1.163
1.178
1.190
1.193
1.199
1.203
0.48%
0.51%
0.51%
0.51%
0.51%
0.53%
0.54%
0.53%
548,391.000
548,391.000
548,391.000
548,391.000
548,391.000
548,391.000
548,391.000
548,391.000
548,391.000
595,119.601
624,005.802
637,725.315
646,065.127
652,636.707
654,453.056
657,500.327
659,598.319
TOTAL
No. Pekerjaan Utama

No. Item
Uraian ; Unit
:
: 3.2.2/29A
: Wet Cobble Masonry
Rencana
Schedule
Bulanan
Komulatip
13
102.000
110.613
400.000
146.243
-
14
334.230
334.230
436.230
546.843
546.843
946.843
946.843
1,093.086
1,093.086
758.856
Realisasi
Kuantitas
Bulanan
Komulatip
15
102.000
110.613
228.750
62.304
43.200
221.732
16
334.230
334.230
436.230
546.843
546.843
775.593
837.897
881.097
1,102.829
768.599
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
17
334.230
102.000
110.613
400.000
146.243
9.743
18
334.230
334.230
436.230
546.843
546.843
946.843
946.843
1,093.086
1,102.829
768.599
2,481.016 m3
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
10.62%
L
4
C
5
12.56%
12.81%
13.04%
13.14%
13.21%
13.29%
13.24%
13.16%
S
6
Materials
m1
m2
40.57%
11.57%
m3
16.23%
M1
7 (a)
M2
7 (b)
M3
7 (c)
49.35%
52.83%
54.08%
55.51%
56.23%
56.39%
57.19%
57.18%
19.97%
22.09%
23.01%
23.70%
23.72%
23.87%
24.10%
24.45%
23.48%
26.09%
26.79%
27.19%
27.45%
27.58%
27.81%
27.89%
B
7 (d)
Equipments (e)
e
d
6.01%
E
D
7 (e)
6.74%
6.78%
6.82%
6.81%
6.91%
7.38%
7.96%
7.65%
w
1
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.271
1.356
1.387
1.414
1.425
1.435
1.453
1.453
282,626.000
282,626.000
282,626.000
282,626.000
282,626.000
282,626.000
282,626.000
282,626.000
282,626.000
359,241.496
383,244.853
392,116.956
399,507.192
402,772.487
405,596.749
410,648.842
410,784.687
TOTAL
Rencana
Schedule
Bulanan
Komulatip
13
14
18.000
4.000
99.058
569.084
99.058
18.000
22.000
22.000
121.058
690.142
789.200
789.200
Realisasi
Kuantitas
Bulanan
Komulatip
15
18.000
4.000
27.000
654.976
85.224
1,691.816
2,481.016
16
18.000
22.000
22.000
49.000
703.976
2,481.016
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
17
18.000
4.000
99.058
582.917
1,777.040
2,481.016
18
18.000
22.000
22.000
121.058
703.976
2,481.016
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
627,371.448
4,744,748.861
3,797,120.672
7,448,441.541
4,180,130.166
4,296,828.217
4,377,395.415
29,472,036.321
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
2,362,249.326
2,362,249.326
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
7,785,633.485
8,041,603.020
2,814,723.234
18,641,959.739
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
4,510,985.106
3,369,487.790
3,383,262.997
3,473,236.222
1,441,209.079
16,178,181.193
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
7,712,709.808
9,881,561.964
41,698,282.605
15,956,444.194
1,083,492.910
76,332,491.482
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
1,970,837.200
467,524.767
12,181,246.910
74,626,745.543
227,743,176.055
316,989,530.474

No. Pekerjaan Utama
No. Item
Uraian ; Unit
:
: 2.1/05A
60.232 m3
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
6.57%
L
4
C
5
S
6
Materials
m1
m2
M1
7 (a)
M2
7 (b)
7.77%
7.93%
8.07%
8.13%
8.17%
8.22%
8.19%
8.15%
m3
74.06%
M3
7 (c)
97.77%
105.84%
108.82%
111.01%
111.77%
112.15%
113.22%
113.16%
b
3.97%
B
7 (d)
4.74%
4.96%
5.03%
4.95%
5.00%
5.15%
5.32%
5.15%
Equipments (e)
e
d
0.40%
E
D
7 (e)
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.257
1.342
1.374
1.396
1.404
1.410
1.423
1.420
0.47%
0.50%
0.50%
0.50%
0.50%
0.52%
0.53%
0.51%
392,303.000
392,303.000
392,303.000
392,303.000
392,303.000
392,303.000
392,303.000
392,303.000
392,303.000
493,307.706
526,539.429
539,079.669
547,641.608
550,941.741
553,298.445
558,079.388
556,964.032
TOTAL
No. Pekerjaan Utama

No. Item
Uraian ; Unit
:
: 2.1/06A
: Ready Mixed Concrete, Class C for Weir
Rencana
Schedule
Bulanan
Komulatip
13
7.208
19.560
17.116
17.116
-
14
7.208
26.768
26.768
43.884
61.000
61.000
61.000
Realisasi
Kuantitas
Bulanan
Komulatip
15
7.208
19.560
10.562
14.390
8.512
-
16
7.208
26.768
26.768
37.330
51.720
60.232
60.232
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
17
18
7.208
19.560
17.116
16.348
-
7.208
26.768
26.768
43.884
60.232
60.232
60.232
285.660 m3
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
5.60%
L
4
C
5
6.62%
6.76%
6.88%
6.93%
6.97%
7.01%
6.98%
6.94%
S
6
Materials
m1
m2
M1
7 (a)
M2
7 (b)
m3
74.93%
M3
7 (c)
97.74%
105.69%
108.59%
110.64%
111.47%
111.86%
112.98%
112.80%
b
4.06%
B
7 (d)
4.85%
5.07%
5.15%
5.07%
5.12%
5.27%
5.44%
5.27%
Equipments (e)
e
d
0.41%
E
0.48%
0.51%
0.51%
0.51%
0.51%
0.53%
0.54%
0.53%
D
7 (e)
w
1
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.247
1.330
1.361
1.382
1.391
1.397
1.410
1.405
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
575,357.116
613,840.295
628,117.127
637,456.562
641,700.026
644,487.571
650,379.229
648,494.257
TOTAL
Rencana
Schedule
Bulanan
Komulatip
13
176.766
(176.766)
146.500
146.500
293.000
14
176.766
146.500
293.000
Realisasi
Kuantitas
Bulanan
Komulatip
15
176.766
(176.766)
60.000
110.000
115.660
285.660
16
176.766
60.000
285.660
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
17
176.766
(176.766)
146.500
139.160
285.660
18
176.766
146.500
285.660

No. Pekerjaan Utama
No. Item
Uraian ; Unit
:
: 2.1/08
118.187 m3
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
10.62%
L
4
C
5
S
6
12.56%
12.81%
13.04%
13.14%
13.21%
13.29%
13.24%
13.16%
Materials
m1
m2
40.57%
11.57%
m3
16.23%
M1
7 (a)
M2
7 (b)
M3
7 (c)
49.35%
52.83%
54.08%
55.51%
56.23%
56.39%
57.19%
57.18%
19.97%
22.09%
23.01%
23.70%
23.72%
23.87%
24.10%
24.45%
23.48%
26.09%
26.79%
27.19%
27.45%
27.58%
27.81%
27.89%
B
7 (d)
Equipments (e)
e
d
6.01%
E
D
7 (e)
w
1
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.271
1.356
1.387
1.414
1.425
1.435
1.453
1.453
6.74%
6.78%
6.82%
6.81%
6.91%
7.38%
7.96%
7.65%
282,626.000
282,626.000
282,626.000
282,626.000
282,626.000
282,626.000
282,626.000
282,626.000
282,626.000
359,241.496
383,244.853
392,116.956
399,507.192
402,772.487
405,596.749
410,648.842
410,784.687
TOTAL
No. Pekerjaan Utama

No. Item
Uraian ; Unit
:
: 2.1/11A
: Driving of Bill No. 2.1/10
Rencana
Schedule
Bulanan
Komulatip
13
50.000
-
14
50.000
50.000
50.000
50.000
Realisasi
Kuantitas
Bulanan
Komulatip
15
50.000
68.187
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
16
17
50.000
118.187
50.000
68.187
118.187
18
50.000
50.000
118.187
118.187
444.500 m'
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
L
4
C
5
S
6
Materials
m1
m2
M1
7 (a)
M2
7 (b)
m3
M3
7 (c)
b
85.00%
B
7 (d)
106.25%
117.50%
120.09%
114.02%
114.09%
113.92%
113.07%
108.19%
Equipments (e)
e
d
w
1
D
7 (e)
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.213
1.325
1.351
1.290
1.291
1.289
1.281
1.232
24,758.000
24,758.000
24,758.000
24,758.000
24,758.000
24,758.000
24,758.000
24,758.000
24,758.000
30,019.897
32,804.988
33,445.397
31,941.901
31,961.299
31,918.448
31,707.923
30,498.727
TOTAL
Rencana
Schedule
Bulanan
Komulatip
Realisasi
Kuantitas
Bulanan
Komulatip
13
14
15
16
20.000
88.000
80.000
256.000
-
20.000
108.000
188.000
188.000
444.000
444.000
444.000
20.000
88.000
80.000
202.000
54.500
20.000
108.000
188.000
188.000
390.000
390.000
444.500
444.000
444.500
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
17
20.000
88.000
80.000
256.000
0.500
444.500
18
20.000
108.000
188.000
188.000
444.000
444.000
444.500

No. Pekerjaan Utama
No. Item
Uraian ; Unit
:
: 2.1/18A
254.563 m3
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
6.36%
L
4
C
5
S
6
Materials
m1
m2
M1
7 (a)
M2
7 (b)
7.52%
7.67%
7.81%
7.87%
7.91%
7.96%
7.93%
7.88%
m3
74.42%
M3
7 (c)
97.13%
104.97%
107.86%
110.24%
111.09%
111.46%
112.62%
112.64%
b
3.84%
B
7 (d)
4.58%
4.80%
4.87%
4.79%
4.84%
4.99%
5.14%
4.98%
Equipments (e)
e
d
0.38%
E
D
7 (e)
w
1
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.247
1.329
1.360
1.384
1.393
1.399
1.412
1.410
0.46%
0.48%
0.49%
0.48%
0.48%
0.50%
0.51%
0.50%
420,984.000
420,984.000
420,984.000
420,984.000
420,984.000
420,984.000
420,984.000
420,984.000
420,984.000
524,934.071
559,538.798
572,632.476
582,559.688
586,519.689
588,975.554
594,450.069
593,580.292
TOTAL
No. Pekerjaan Utama

No. Item
Uraian ; Unit
:
: 2.1/20A
: Ready Mixed Concrete, Class C for Drop Structure
Rencana
Schedule
Bulanan
Komulatip
Realisasi
Kuantitas
Bulanan
Komulatip
13
14
15
16
40.000
30.000
89.500
89.500
-
40.000
70.000
159.500
249.000
249.000
40.000
30.000
121.120
30.000
27.880
5.563
40.000
70.000
191.120
221.120
254.563
249.000
254.563
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
17
40.000
30.000
121.120
57.880
5.563
18
40.000
70.000
191.120
249.000
254.563
254.563
901.690 m3
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
5.60%
L
4
C
5
S
6
6.62%
6.76%
6.88%
6.93%
6.97%
7.01%
6.98%
6.94%
Materials
m1
m2
M1
7 (a)
M2
7 (b)
m3
74.93%
M3
7 (c)
97.74%
105.69%
108.59%
110.64%
111.47%
111.86%
112.98%
112.80%
b
4.06%
B
7 (d)
4.85%
5.07%
5.15%
5.07%
5.12%
5.27%
5.44%
5.27%
Equipments (e)
e
d
0.41%
E
0.48%
0.51%
0.51%
0.51%
0.51%
0.53%
0.54%
0.53%
D
7 (e)
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.247
1.330
1.361
1.382
1.391
1.397
1.410
1.405
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
575,357.116
613,840.295
628,117.127
637,456.562
641,700.026
644,487.571
650,379.229
648,494.257
TOTAL
Rencana
Schedule
Bulanan
Komulatip
13
376.656
115.380
262.482
262.482
-
1,017.000
14
376.656
492.036
754.518
1,017.000
1,017.000
Realisasi
Kuantitas
Bulanan
Komulatip
15
16
376.656
115.380
11.535
115.000
130.000
153.119
376.656
492.036
503.571
618.571
901.690
901.690
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
17
376.656
115.380
262.482
147.172
-
901.690
18
376.656
492.036
754.518
901.690
901.690
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
1,057,966.230
3,038,423.175
2,755,598.029
2,710,040.236
-
9,562,027.670
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
29,466,140.920
(31,117,031.807)
27,682,380.559
26,033,143.810
52,064,633.482
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
6,148,537.451
8,738,699.554
14,887,237.005
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
160,939.765
764,490.908
574,712.108
1,833,074.747
2,870.364
3,336,087.893
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
6,463,027.526
4,966,070.659
20,347,137.073
10,040,216.087
960,066.873
42,776,518.217
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
66,304,850.787
20,800,593.971
48,051,679.591
27,809,390.722
-
162,966,515.071

No. Pekerjaan Utama

No. Item
Uraian ; Unit
:
: 2.2/05A
76.331 m3
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
6.57%
L
4
C
5
S
6
Materials
m1
m2
M1
7 (a)
M2
7 (b)
7.77%
7.93%
8.07%
8.13%
8.17%
8.22%
8.19%
8.15%
m3
74.06%
M3
7 (c)
97.77%
105.84%
108.82%
111.01%
111.77%
112.15%
113.22%
113.16%
b
3.97%
B
7 (d)
4.74%
4.96%
5.03%
4.95%
5.00%
5.15%
5.32%
5.15%
Equipments (e)
e
d
0.40%
E
D
7 (e)
w
1
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.257
1.342
1.374
1.396
1.404
1.410
1.423
1.420
0.47%
0.50%
0.50%
0.50%
0.50%
0.52%
0.53%
0.51%
392,303.000
392,303.000
392,303.000
392,303.000
392,303.000
392,303.000
392,303.000
392,303.000
392,303.000
493,307.706
526,539.429
539,079.669
547,641.608
550,941.741
553,298.445
558,079.388
556,964.032
TOTAL
No. Pekerjaan Utama

No. Item
Uraian ; Unit
:
: 2.2/06A
: Ready Mixed Concrete, Class C for Weir
Rencana
Schedule
Bulanan
Komulatip
13
64.600
6.761
6.639
-
14
64.600
71.361
71.361
71.361
71.361
78.000
78.000
78.000
Realisasi
Kuantitas
Bulanan
Komulatip
15
64.600
6.761
4.969
16
64.600
71.361
71.361
71.361
71.361
71.361
76.331
76.331
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
17
18
64.600
6.761
4.969
-
64.600
71.361
71.361
71.361
71.361
76.331
76.331
76.331
115.486 m3
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
5.60%
L
4
C
5
6.62%
6.76%
6.88%
6.93%
6.97%
7.01%
6.98%
6.94%
S
6
Materials
m1
m2
M1
7 (a)
M2
7 (b)
m3
74.93%
M3
7 (c)
97.74%
105.69%
108.59%
110.64%
111.47%
111.86%
112.98%
112.80%
b
4.06%
B
7 (d)
4.85%
5.07%
5.15%
5.07%
5.12%
5.27%
5.44%
5.27%
Equipments (e)
e
d
0.41%
E
0.48%
0.51%
0.51%
0.51%
0.51%
0.53%
0.54%
0.53%
D
7 (e)
w
1
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.247
1.330
1.361
1.382
1.391
1.397
1.410
1.405
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
575,357.116
613,840.295
628,117.127
637,456.562
641,700.026
644,487.571
650,379.229
648,494.257
TOTAL
Rencana
Schedule
Bulanan
Komulatip
13
53.425
597.575
(651.000)
125.000
125.000
250.000
14
53.425
651.000
125.000
250.000
Realisasi
Kuantitas
Bulanan
Komulatip
15
53.425
597.575
(651.000)
115.486
115.486
16
53.425
651.000
115.486
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
17
53.425
597.575
(651.000)
115.486
-
115.486
18
53.425
651.000
115.486
115.486

No. Pekerjaan Utama

No. Item
Uraian ; Unit
:
: 2.2/08A
351.876 m3
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
10.62%
L
4
C
5
S
6
12.56%
12.81%
13.04%
13.14%
13.21%
13.29%
13.24%
13.16%
Materials
m1
m2
40.57%
11.57%
m3
16.23%
M1
7 (a)
M2
7 (b)
M3
7 (c)
49.35%
52.83%
54.08%
55.51%
56.23%
56.39%
57.19%
57.18%
19.97%
22.09%
23.01%
23.70%
23.72%
23.87%
24.10%
24.45%
23.48%
26.09%
26.79%
27.19%
27.45%
27.58%
27.81%
27.89%
B
7 (d)
Equipments (e)
e
d
6.01%
E
D
7 (e)
w
1
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.271
1.356
1.387
1.414
1.425
1.435
1.453
1.453
6.74%
6.78%
6.82%
6.81%
6.91%
7.38%
7.96%
7.65%
282,626.000
282,626.000
282,626.000
282,626.000
282,626.000
282,626.000
282,626.000
282,626.000
282,626.000
359,241.496
383,244.853
392,116.956
399,507.192
402,772.487
405,596.749
410,648.842
410,784.687
TOTAL
No. Pekerjaan Utama

No. Item
Uraian ; Unit
:
: 2.2/14
Rencana
Schedule
Bulanan
Komulatip
Realisasi
Kuantitas
Bulanan
Komulatip
13
14
15
16
70.000
140.500
140.500
-
70.000
210.500
351.000
351.000
70.000
20.500
109.500
119.996
31.880
70.000
90.500
200.000
351.876
351.000
351.876
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
17
70.000
140.500
141.376
-
18
70.000
210.500
351.876
351.876
351.876
78.255 m3
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
6.36%
L
4
C
5
7.52%
7.67%
7.81%
7.87%
7.91%
7.96%
7.93%
7.88%
S
6
Materials
m1
m2
M1
7 (a)
M2
7 (b)
m3
74.42%
M3
7 (c)
97.13%
104.97%
107.86%
110.24%
111.09%
111.46%
112.62%
112.64%
b
3.84%
B
7 (d)
4.58%
4.80%
4.87%
4.79%
4.84%
4.99%
5.14%
4.98%
Equipments (e)
e
d
0.38%
E
0.46%
0.48%
0.49%
0.48%
0.48%
0.50%
0.51%
0.50%
D
7 (e)
w
1
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.247
1.329
1.360
1.384
1.393
1.399
1.412
1.410
420,984.000
420,984.000
420,984.000
420,984.000
420,984.000
420,984.000
420,984.000
420,984.000
420,984.000
524,934.071
559,538.798
572,632.476
582,559.688
586,519.689
588,975.554
594,450.069
593,580.292
TOTAL
Rencana
Schedule
Bulanan
Komulatip
13
62.000
-
62.000
14
62.000
62.000
Realisasi
Kuantitas
Bulanan
Komulatip
15
40.000
38.255
78.255
16
40.000
40.000
78.255
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
17
18
40.000
22.000
16.255
40.000
62.000
78.255
78.255

No. Pekerjaan Utama

No. Item
Uraian ; Unit
:
: 2.2/16
: Ready Mixed Concrete, Class C for Drop Structure
1,462.279 m3
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
5.60%
L
4
C
5
S
6
Materials
m1
m2
M1
7 (a)
M2
7 (b)
6.62%
6.76%
6.88%
6.93%
6.97%
7.01%
6.98%
6.94%
m3
74.93%
M3
7 (c)
97.74%
105.69%
108.59%
110.64%
111.47%
111.86%
112.98%
112.80%
b
4.06%
B
7 (d)
4.85%
5.07%
5.15%
5.07%
5.12%
5.27%
5.44%
5.27%
Equipments (e)
e
d
0.41%
E
D
7 (e)
w
1
V
8
W
9
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.247
1.330
1.361
1.382
1.391
1.397
1.410
1.405
0.48%
0.51%
0.51%
0.51%
0.51%
0.53%
0.54%
0.53%
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
461,421.000
575,357.116
613,840.295
628,117.127
637,456.562
641,700.026
644,487.571
650,379.229
648,494.257
TOTAL
No. Pekerjaan Utama

No. Item
Uraian ; Unit
:
: 2.2/18A
: Driving of Bill No. 2.2/17
Rencana
Schedule
Bulanan
Komulatip
13
998.804
500.000
122.598
122.598
-
14
998.804
1,498.804
1,621.402
1,744.000
1,744.000
1,744.000
Realisasi
Kuantitas
Bulanan
Komulatip
15
998.804
146.930
257.446
42.576
16.523
16
998.804
1,145.734
1,403.180
1,403.180
1,462.279
1,462.279
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
17
998.804
463.475
-
18
998.804
1,462.279
1,462.279
1,462.279
1,462.279
1,462.279
155.000 m'
Hn/Ho
Koefisien Komponen
n
1

2
Apr-06
1
2
3
4
5
6
7
8
9
10
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09 sd Aug -09
Profit
a
15.00%
a
3
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Labour
l
L
4
C
5
S
6
Materials
m1
m2
M1
7 (a)
M2
7 (b)
m3
M3
7 (c)
b
85.00%
B
7 (d)
106.25%
117.50%
120.09%
114.02%
114.09%
113.92%
113.07%
108.19%
Equipments (e)
e
d
V
8
W
9
1
E
D
7 (e)
Faktof Pe nyesuaian
ln **)
Harga
Sat. Awal
Ho
Harga Sat.
Pelaks.
Hn ***)
10
11
12
1.213
1.325
1.351
1.290
1.291
1.289
1.281
1.232
24,758.000
24,758.000
24,758.000
24,758.000
24,758.000
24,758.000
24,758.000
24,758.000
24,758.000
30,019.897
32,804.988
33,445.397
31,941.901
31,961.299
31,918.448
31,707.923
30,498.727
TOTAL
Rencana
Schedule
Bulanan
Komulatip
Realisasi
Kuantitas
Bulanan
Komulatip
13
14
15
16
154.000
-
154.000
154.000
154.000
154.000
154.000
154.000
1.000
154.000
154.000
154.000
154.000
155.000
154.000
155.000
Kuantitas yang
Diperhitungkan
Bulanan
Komulatip
17
154.000
1.000
155.000
18
154.000
154.000
154.000
154.000
155.000
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
8,671,673.291
992,401.092
823,787.965
-
10,487,862.348
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
21,822,067.078
-
21,822,067.078
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
8,410,254.099
17,277,390.237
18,099,328.211
-
43,786,972.547
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
6,719,662.177
3,816,253.523
2,805,552.722
13,341,468.422
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
175,825,023.857
83,554,885.217
-
259,379,909.073
Penyesuaian
Harga
( Rp.)
19 = ((12)-(11))x(17)
1,106,320.808
5,740.727
1,112,061.535
PERHITUNGAN ANALISA MENURUT IHPBI

Nama Pekerjaan
No. Addendum I / Tanggal
No. Addendum II / Tanggal
No. Addendum III / Tanggal
No. Amandemen IV / Tanggal
No. Addendum V / Tanggal
No. Amandemen VI / Tanggal
No. Addendum VII / Tanggal
No. Addendum VIII / Tanggal
Kontraktor
No.
Uraian Pekerjaan
Clearing Grubbing
A.3.1.2/01
A.3.2.2/01
B.2.1/14
B.2.2/10
Excavation for Structure (hauling L : 500 - 1000 m)

A.3.1.2/02
A.3.2.2/02
B.2.1/03
B.2.2/03

A.3.1.2/03
A.3.2.2/03
Embankment
A.3.1.2/04
A.3.2.2/04
B.2.1/15
B.2.2/11
Rubble Stone
A.3.1.2/05
A.3.2.2/06

: KU.12.02-RPPBS/ADD-1A/2006-01 tanggal 29 Desember 2006
: KU.12.02-RPPBS/ADD-1A/2006-02 tanggal 10 Januari 2007
: KU.12.02-RPPBS/ADD-1A/2006-03 tanggal 22 Maret 2007
: KU.12.02-RPPBS/ADD-1A/2007-04 tanggal 10 Juli 2007
: KU.12.02-RPPBS/ADD-1A/2007-05 tanggal 20 Nopember 2007
: KU.12.02-RPPBS/ADD-1A/2007-06 tanggal 20 Mei 2008
: KU.12.02-RPPBS/ADD-1A/2007-07 tanggal 22 Agustus 2008
: PT. SAC NUSANTARA
Gravel Bedding
A.3.1.2/06
A.3.2.2/07
A.4.1/07
A.4.2/04A
Uraian
1
2
3
4
1
2
3
4
1
2
3
4
Over Head and Profit

Labour Cost
Material
Equipment
Excavator
Buldozer
Dump Truck

Labour Cost
Material
Equipment
# Excavator
# Dump Truck

Labour Cost
Material
Equipment
Excavator
Baby Roller
1 Over Head and Profit

2 Labour Cost
3 Material
Soil from Borrow area
4 Equipment
Buldozer
Vibro Compaction

2 Labour Cost
3 Material
Rubble Stone
4 Equipment
Excavator

2 Labour Cost
3 Material
Gravel
4 Equipment
Komponen
259.04
Bobot
(%)
Hn/Ho
15.00%
11.23% 118.24%
15.00%
0.00% 118.24%
0.00%
588.35
15.00%
5.62% 118.24%
15.00%
6.64%
1,429.20
13.64% 172.61%
23.55%
4,085.01
38.99% 119.52% 46.60%
2,802.66
26.75% 121.88% 32.60%
8,905.22 100.00%
124.39%
2,436.19
57,168.00
15.00%
3.04% 118.24%
2,230.15
Gravel Filling
A.3.1.2/07
A.3.2.2/08
B.2.1/16
B.2.2/12

2 Labour Cost
3 Material
Gravel
4 Equipment
3,930.30
52,404.00

A.3.1.2/08
A.3.2.2/09
B.2.1/05
B.2.2/05

2 Labour Cost
3 Material
`
4 Equipment
# Concrete Pump
Concrete Vibrator
120.65%
128.93%
143.34%
19.56%
120.65%
128.93%
112.82%
16.22%
15.00%
3.47% 118.24%
15.00%
5.93% 118.24%
137.09%
32,856.71
15.00%
7.77%
370,340.41
74.06% 109.15%
80.84%
19,842.06
3.97% 113.87%
4.52%
1,984.21
0.40% 119.37%
0.47%
425,023.39 100.00%
108.60%
131.10%
129.50%
146.89%
24.07%
122.78%
131.10%
146.89%
29.04%
15.00%
0.00%
93.19%
14.36%
122.54%
127.47%
131.80%
49.70%
35.26%
132.78%
122.78%
131.10%
113.47%
22.54%
15.00%
3.67%
15.00%
13.79%
30.76%
55.79%
10.62%
125.95%
70.98%
45.33%
131.31%
126.52%
125.26%
138.61%
25.95%
123.76%
126.52%
138.61%
31.31%
15.00%
0.00%
94.75%
14.44%
124.19%
198.87%
27.13%
129.50%
134.23%
50.49%
35.91%
135.43%
Hn/Ho
123.76%
15.00%
0.00%
122.78%
122.78%
kenaikan
100% Indeks
123.76%
126.52%
113.33%
24.19%
15.00%
13.90%
29.68%
53.96%
10.02%
122.56%
68.50%
42.77%
126.27%
123.76%
204.84%
27.94%
125.26%
129.04%
48.84%
34.52%
133.26%
123.76%
126.52%
126.02%
138.43%
22.56%
124.40%
126.52%
138.43%
26.27%
15.00%
0.00%
91.44%
14.42%
120.86%
Hn/Ho
124.40%
15.00%
0.00%
15.00%
6.95%
35.43%
15.00%
3.74%
AGUSTUS
Indeks
kenaikan
(nXHn/H
100% o
Indeks
124.40%
126.52%
115.02%
20.86%
15.00%
13.97%
29.68%
54.29%
10.01%
122.95%
68.50%
42.72%
126.22%
124.40%
204.97%
27.96%
126.02%
129.57%
49.14%
34.66%
133.74%
124.40%
129.92%
129.17%
136.54%
22.95%
125.14%
129.92%
136.54%
26.22%
15.00%
0.00%
91.44%
14.64%
121.08%
Hn/Ho
125.14%
15.00%
0.00%
15.00%
6.99%
33.26%
15.00%
3.77%
SEPTEMBER
Indeks
kenaikan
(nXHn/H
100% o
Indeks
125.14%
129.92%
122.79%
21.08%
15.00%
14.05%
30.48%
55.65%
9.87%
125.05%
70.34%
42.14%
127.47%
125.14%
206.34%
28.15%
129.17%
131.43%
50.37%
35.16%
135.70%
125.14%
132.83%
132.70%
133.29%
25.05%
124.69%
132.83%
133.29%
27.47%
15.00%
0.00%
93.90%
15.62%
124.52%
Hn/Ho
124.69%
15.00%
0.00%
15.00%
7.03%
33.74%
15.00%
3.78%
OKTOBER
Indeks
kenaikan
(nXHn/H
100% o
Indeks
124.69%
132.83%
132.49%
24.52%
15.00%
14.00%
31.17%
57.16%
9.64%
126.97%
96.01%
16.86%
127.86%
211.34%
28.83%
127.15%
127.65%
49.58%
34.15%
134.52%
124.69%
15.00%
3.79%
126.52%
126.52%
129.92%
132.83%
15.00%
4.19%
122.78%
150.24%
120.65%
50.24%
15.00%
7.15%
149.26%
120.65%
15.00%
7.93%
115.86%
85.81%
115.94%
124.88%
4.60%
0.50%
113.83%
123.76%
165.08% 134.59%
153.85%
122.78%
160.75% 127.10%
36.44%
15.00%
4.26%
53.85%
15.00%
7.28%
13.83%
152.81%
122.78%
15.00%
8.07%
118.98%
88.12%
116.89%
126.72%
4.64%
0.50%
116.33%
15.00%
4.29%
124.40%
167.53% 136.59%
155.88%
123.76%
165.08% 130.53%
49.26%
51.74%
55.88%
15.00%
7.34%
16.33%
154.81%
123.76%
15.00%
8.13%
120.99%
89.61%
116.09%
124.87%
4.61%
0.50%
117.84%
15.00%
4.32%
125.14%
169.13% 137.89%
157.21%
124.40%
167.53% 132.47%
52.81%
52.90%
57.21%
15.00%
7.38%
17.84%
156.11%
124.40%
15.00%
8.17%
122.45%
90.69%
117.59%
125.96%
4.67%
0.50%
119.03%
124.69%
169.92% 138.54%
157.88%
125.14%
169.13% 133.73%
54.81%
53.84%
15.00%
4.34%
57.88%
19.03%
156.77%
125.14%
15.00%
8.22%
122.45%
90.69%
124.33%
129.88%
4.93%
0.52%
119.36%
127.29%
55.17%
123.96%
15.00%
7.39%
19.36%
157.89%
34.52%
15.00%
3.77%
13.44%
154.93%
54.93%
15.00%
4.30%
171.89% 140.14%
59.03%
159.44%
123.96%
171.36% 135.49%
56.77%
23.19%
171.89% 122.72%
15.00%
4.33%
159.03%
124.69%
169.92% 134.35%
56.11%
14.03%
155.17%
123.96%
171.36% 139.71%
15.00%
7.42%
92.00%
16.20%
123.19%
51.74%
35.62%
137.77%
37.77%
23.31%
15.00%
0.00%
132.70%
133.15%
131.10%
50.44%
127.29%
127.29%
27.86%
68.91%
39.39%
123.31%
123.96%
128.93%
47.06%
123.96%
22.79%
15.00%
0.00%
28.41%
171.36% 122.34%
13.72%
153.84%
127.29%
127.65%
28.05%
29.86%
54.77%
9.23%
122.79%
208.26%
169.92% 121.32%
13.36%
152.90%
123.96%
15.00%
13.92%
124.69%
169.13% 120.75%
13.36%
151.74%
26.97%
DESEMBER
Indeks
kenaikan
(nXHn/H
100% o
Indeks
15.00%
6.96%
167.53% 119.61%
13.85%
150.44%
127.29%
127.15%
127.65%
15.00%
0.00%
165.08% 117.86%
13.62%
147.06%
123.96%
15.00%
0.00%
71.92%
41.13%
128.05%
Hn/Ho
15.00%
7.00%
35.70%
15.00%
3.81%
NOPEMBER
Indeks
kenaikan
(nXHn/H
100% o
Indeks
160.75% 114.77%
37.09%
8.60%
JULI
Indeks
(nXHn/H
o
15.00%
6.89%
32.78%
160.75% 131.06%
79.07% 144.71% 114.42%
15.00%
6.57% 118.24%
69.81%
44.23%
129.04%
Hn/Ho
122.78%
15.00%
0.00%
26.05%
120.65%
15.00%
7.01%
136.44%
30.25%
54.91%
10.36%
124.07%
190.92%
34.62%
81.53% 144.71% 117.98%
kenaikan
100% Indeks
15.00%
13.55%
120.65%
120.65%
15.00%
4.10%
JUNI
Indeks
(nXHn/H
o
15.00%
6.78%
24.39%
71.40% 144.71% 103.32%
56,334.30 100.00%
8
17.23%
15.00%
3.60%
8,456.10
10.56% 120.30% 12.71%
68,060.29 100.00%
134.62%
52,404.00
128.93%
127.47%
143.34%
15.00%
0.00%
4,972.19
72.28% 120.30% 86.95%
875.39
12.72% 112.16% 14.27%
5,847.58 100.00%
116.22%
Hn/Ho
120.65%
15.00%
0.00%
6,764.88
54.14% 120.30% 65.13%
3,855.86
30.86% 127.76% 39.43%
10,620.74 100.00%
119.56%
15.00%
0.00% 118.24%
kenaikan
100% Indeks
15.00%
13.28%
541.19
23.46% 120.30% 28.23%
993.65
43.08% 119.52% 51.49%
166.74
7.23% 127.76%
9.24%
1,960.62 100.00%
117.23%
54,634.15 100.00%
7
MEI
Indeks
(nXHn/H
o
59.44%
15.00%
7.35%
171.89% 135.91%
57.89%
158.26%
124.69%
15.00%
8.19%
123.96%
15.00%
8.15%
122.76%
90.92%
123.62%
91.56%
132.60%
133.98%
5.26%
0.53%
119.90%
127.50%
129.76%
5.06%
0.51%
120.28%
19.90%
58.26%
20.28%
29
No.
Uraian Pekerjaan
Ready Mixed Concrete, Class E For River Bed

Protection
A.3.1.2/09
A.3.2.2/10
A.5.1/06
A.5.2/08
B.2.1/18
B.2.2/14
10 Ready Mixed Concrete, Class E For Revetment

A.3.1.2/10
A.3.2.2/11
11 Ready Mixed Concrete, Class D

A.3.1.2/11
A.3.2.2/12
12 Ready Mixed Concrete, Class C for Drop Structure

A.3.1.2/12
A.3.2.2/13
B.2.1/20
B.2.2/16
13 Ready Mixed Concrete, Class C For Retaining Wall

A.3.1.2/13
A.3.2.2/14
A.4.1/12
A.5.2/11
B.2.1/06
B.2.2/06
14 Reinforcement Bar
A.3.1.2/14
A.3.2.2/15
A.4.1/14
A.5.1/07
A.5.2/12
B.2.1/07
B.2.2/07
Uraian

2 Labour Cost
3 Material
Ready Mixed Concrete, Class E
4 Equipment
# Concrete Pump
Concrete Vibrator

2 Labour Cost
3 Material
Ready Mixed Concrete, Class E
4 Equipment
# Concrete Pump
Concrete Vibrator

2 Labour Cost
3 Material
4 Equipment
# Concrete Pump
Concrete Vibrator

2 Labour Cost
3 Material
Ready Mixed Concrete, Class C
4 Equipment
Concrete Pump
Concrete Vibrator

2 Labour Cost
3 Material
Ready Mixed Concrete, Class C
4 Equipment
Concrete Pump
Concrete Vibrator

2 Labour Cost
3 Material
Re Bar
Kawat Bendrat
4 Equipment
15 Driving of Bill No. 3.1.2/15A

A.3.1.2/16A
A.3.2.2/17
1
2
3
4
16 Furnishing SSP Type PU 8

A.3.1.2/17A
A.3.2.2/18A

2 Labour Cost
3 Material
SSP Type PU 8
4 Equipment
Crawler Crane

A.3.1.2/18A
A.3.2.2/19A
18 Furnishing of PC Pile 200 x 200

A.3.1.2/19A
A.3.2.2/20A
B.2.1/10
B.2.2/17
1
2
3
4

Labour Cost
Material
Equipment
Pilling Crane+Diesel hammer

Labour Cost
Material
Equipment
Crawler Crane
Vibrator Hammer

2 Labour Cost
3 Material
PC Pile 200 x 200
4 Equipment
Crawler Crane
Komponen
32,856.71
384,544.13
MEI
Indeks
(nXHn/H
o
15.00%
15.00%
6.36% 118.24%
7.52%
Bobot
(%)
Hn/Ho
74.42% 109.15%
kenaikan
100% Indeks
JUNI
Indeks
(nXHn/H
o
15.00%
120.65%
7.67%
Hn/Ho
kenaikan
100% Indeks
JULI
Indeks
(nXHn/H
o
15.00%
122.78%
7.81%
Hn/Ho
kenaikan
100% Indeks
AGUSTUS
Indeks
kenaikan
(nXHn/H
100% o
Indeks
15.00%
123.76%
7.87%
SEPTEMBER
Indeks
kenaikan
(nXHn/H
100% o
Indeks
15.00%
124.40%
7.91%
OKTOBER
Indeks
kenaikan
(nXHn/H
100% o
Indeks
15.00%
125.14%
7.96%
NOPEMBER
Indeks
kenaikan
(nXHn/H
100% o
Indeks
15.00%
124.69%
7.93%
DESEMBER
Indeks
kenaikan
(nXHn/H
100% o
Indeks
15.00%
123.96%
7.88%
Hn/Ho
Hn/Ho
Hn/Ho
Hn/Ho
Hn/Ho
81.23%
115.86%
86.22%
118.98%
88.54%
120.99%
90.04%
122.45%
91.13%
122.45%
91.13%
122.76%
91.35%
123.62%
92.00%
19,842.06
3.84% 113.87%
4.37%
1,984.21
0.38% 119.37%
0.46%
439,227.10 100.00%
108.58%
115.94%
124.88%
4.45%
0.48%
113.82%
116.89%
126.72%
4.49%
0.49%
116.32%
116.09%
124.87%
4.46%
0.48%
117.84%
117.59%
125.96%
4.52%
0.48%
119.03%
124.33%
129.88%
4.77%
0.50%
119.36%
132.60%
133.98%
5.09%
0.51%
119.89%
127.50%
129.76%
4.90%
0.50%
120.27%
32,856.71
15.00%
6.36% 118.24%
15.00%
7.52%
384,544.13
74.42% 109.15%
81.23%
19,842.06
3.84% 113.87%
4.37%
1,984.21
0.38% 119.37%
0.46%
439,227.10 100.00%
108.58%
8.58%
120.65%
15.00%
7.67%
115.86%
86.22%
115.94%
124.88%
4.45%
0.48%
113.82%
8.58%
13.82%
122.78%
15.00%
7.81%
118.98%
88.54%
116.89%
126.72%
4.49%
0.49%
116.32%
13.82%
16.32%
123.76%
15.00%
7.87%
120.99%
90.04%
116.09%
124.87%
4.46%
0.48%
117.84%
16.32%
17.84%
124.40%
15.00%
7.91%
122.45%
91.13%
117.59%
125.96%
4.52%
0.48%
119.03%
17.84%
19.03%
125.14%
15.00%
7.96%
122.45%
91.13%
124.33%
129.88%
4.77%
0.50%
119.36%
19.03%
19.36%
19.89%
124.69%
15.00%
7.93%
123.96%
15.00%
7.88%
122.76%
91.35%
123.62%
92.00%
132.60%
133.98%
5.09%
0.51%
119.89%
127.50%
129.76%
4.90%
0.50%
120.27%
19.36%
19.89%
32,856.71
15.00%
5.96% 118.24%
15.00%
7.04%
120.65%
15.00%
7.19%
122.78%
15.00%
7.31%
123.76%
15.00%
7.37%
124.40%
15.00%
7.41%
125.14%
15.00%
7.45%
124.69%
15.00%
7.43%
123.96%
15.00%
7.38%
414,208.96
75.09% 109.15%
81.96%
115.86%
87.00%
118.98%
89.34%
120.99%
90.85%
122.45%
91.95%
122.45%
91.95%
122.76%
92.17%
123.62%
92.82%
19,842.06
3.60% 113.87%
4.10%
1,984.21
0.36% 119.37%
0.43%
468,891.94 100.00%
108.53%
115.94%
124.88%
4.17%
0.45%
113.80%
116.89%
126.72%
4.20%
0.46%
116.31%
116.09%
124.87%
4.18%
0.45%
117.84%
117.59%
125.96%
4.23%
0.45%
119.04%
124.33%
129.88%
4.47%
0.47%
119.34%
132.60%
133.98%
4.77%
0.48%
119.85%
127.50%
129.76%
4.59%
0.47%
120.26%
32,856.71
15.00%
5.60% 118.24%
15.00%
6.62%
439,479.00
74.93% 109.15%
81.79%
23,820.00
4.06% 113.87%
4.62%
2,382.00
0.41% 119.37%
0.48%
498,537.71 100.00%
108.52%
32,856.71
15.00%
5.60% 118.24%
15.00%
6.62%
439,479.00
74.93% 109.15%
81.79%
23,820.00
4.06% 113.87%
4.62%
2,382.00
0.41% 119.37%
0.48%
498,537.71 100.00%
108.52%
381.12
15.00%
5.10% 118.24%
1,056,709.00
15.00%
0.00% 118.24%
75,000.00
4.71%
0.51%
113.79%
120.65%
15.00%
6.76%
115.86%
86.81%
115.94%
124.88%
4.71%
0.51%
113.79%
122.78%
15.00%
6.88%
118.98%
89.15%
116.89%
126.72%
4.75%
0.51%
116.29%
13.79%
122.78%
15.00%
6.88%
118.98%
89.15%
116.89%
126.72%
4.75%
0.51%
116.29%
13.79%
15.00%
6.15%
122.78%
16.31%
123.76%
15.00%
6.93%
120.99%
90.66%
116.09%
124.87%
4.71%
0.51%
117.81%
16.29%
123.76%
15.00%
6.93%
120.99%
90.66%
116.09%
124.87%
4.71%
0.51%
117.81%
16.29%
15.00%
6.26%
123.76%
17.84%
124.40%
15.00%
6.97%
122.45%
91.75%
117.59%
125.96%
4.78%
0.51%
119.01%
17.81%
124.40%
15.00%
6.97%
122.45%
91.75%
117.59%
125.96%
4.78%
0.51%
119.01%
17.81%
15.00%
6.31%
124.40%
19.04%
125.14%
15.00%
7.01%
122.45%
91.75%
124.33%
129.88%
5.05%
0.53%
119.34%
19.01%
125.14%
15.00%
7.01%
122.45%
91.75%
124.33%
129.88%
5.05%
0.53%
119.34%
19.01%
15.00%
6.34%
125.14%
19.34%
124.69%
15.00%
6.98%
123.96%
15.00%
6.94%
122.76%
91.98%
123.62%
92.63%
132.60%
133.98%
5.39%
0.54%
119.90%
127.50%
129.76%
5.18%
0.53%
120.28%
19.34%
124.69%
123.96%
15.00%
6.94%
122.76%
91.98%
123.62%
92.63%
132.60%
133.98%
5.39%
0.54%
119.90%
127.50%
129.76%
5.18%
0.53%
120.28%
124.69%
19.90%
15.00%
6.36%
123.96%
211.19% 157.74%
171.11%
5.48%
146.37%
2.94%
94.47%
187.50%
202.59% 151.32%
168.37%
5.39%
148.66%
2.98%
87.50%
181.07%
195.59% 146.09%
164.57%
5.27%
149.10%
2.99%
81.07%
175.71%
187.37% 139.95%
162.17%
5.19%
150.17%
3.01%
75.71%
169.48%
15.00%
0.00%
15.00%
0.00%
15.00%
0.00%
15.00%
0.00%
15.00%
0.00%
15.00%
0.00%
15.00%
0.00%
120.65%
21.25%
138.24% 117.50%
132.50%
122.78%
32.50%
141.28% 120.09%
135.09%
35.09%
134.14% 114.02%
129.02%
124.40%
29.02%
134.23% 114.09%
129.09%
125.14%
29.09%
134.03% 113.92%
128.92%
124.69%
28.92%
133.03% 113.07%
128.07%
28.07%
127.28% 108.19%
123.19%
194.47%
123.76%
0.00%
187.50%
124.40%
0.00%
181.07%
125.14%
0.00%
175.71%
124.69%
0.00%
123.96%
172.18% 145.18%
176.08% 148.46%
178.63% 150.61%
178.69% 150.67%
176.96% 149.20%
176.41% 148.75%
177.03% 149.26%
138.24%
141.28%
134.14%
134.23%
134.03%
133.03%
51.83%
120.65%
138.24%
154.68%
22.92%
0.95%
161.12%
122.78%
61.12%
15.00%
0.00%
88.13%
32.87%
136.00%
122.78%
141.28%
159.27%
36.00%
15.00%
0.00%
0.97%
164.43%
64.43%
15.00%
0.00%
90.07%
33.85%
138.91%
123.76%
134.14%
146.95%
38.91%
246.00%
15.00%
0.00%
85.51%
31.23%
131.74%
124.40%
134.23%
145.91%
31.74%
239.09%
15.00%
0.00%
85.57%
31.01%
131.58%
125.14%
134.03%
140.41%
31.58%
231.19%
15.00%
0.00%
85.44%
29.84%
130.28%
124.69%
133.03%
132.48%
30.28%
84.80%
28.15%
127.96%
128.84% 104.50%
129.72% 105.21%
129.56% 105.08%
130.33% 105.70%
130.31% 105.69%
138.24%
141.28%
134.14%
134.23%
134.03%
133.03%
5.38%
122.93%
22.93%
5.50%
125.00%
25.00%
5.22%
110.44%
10.44%
5.23%
110.31%
10.31%
5.22%
110.92%
124.69%
10.92%
127.28%
225.36%
15.00%
0.00%
126.44% 102.55%
125.14%
0.00%
0.00%
0.91%
325.36%
120.65%
124.40%
0.00%
0.00%
0.92%
331.19%
97.76%
123.76%
0.00%
0.00%
0.92%
339.09%
81.11% 120.53%
122.78%
15.00%
0.00%
0.92%
346.00%
15.00%
0.00%
17.62%
123.96%
15.00%
0.00%
120.65%
15.00%
0.00%
123.76%
123.96%
127.28%
125.97%
27.96%
0.00%
0.00%
5.18%
110.87%
123.96%
20.27%
20.26%
20.28%
20.28%
15.00%
6.32%
220.67% 164.82%
170.49%
5.46%
143.68%
2.88%
91.71%
194.47%
15.00%
0.00% 118.24%
3,600.00
3.89% 125.00%
4.87%
78,600.00 100.00%
117.62%
19.90%
15.00%
6.98%
19.34%
15.00%
6.38%
19.85%
217.17% 162.21%
168.88%
5.41%
141.29%
2.84%
85.32%
191.71%
15.00%
0.00%
22,574.21
63.75% 125.00% 79.69%
7,524.74
21.25% 132.86% 28.23%
30,098.95 100.00%
122.92%
115.94%
124.88%
13.80%
209.01% 156.11%
164.36%
5.26%
139.18%
2.79%
66.00%
185.32%
84.32% 161.26% 135.97%
15.00%
0.00% 118.24%
0.00%
86.81%
120.65%
15.00%
0.00%
8,575.20
0.68% 125.00%
0.86%
1,065,284.20 100.00%
151.83%
115.86%
8.52%
15.00%
0.00%
54,130.95
85.00% 125.00% 106.25%
54,130.95 100.00%
121.25%
120.65%
15.00%
6.76%
8.52%
15.00%
6.03%
5,581.62
74.69% 184.27% 137.64%
239.21
3.20% 146.56%
4.69%
150.00
2.01% 131.55%
2.64%
6,351.95 100.00%
166.00%
15.00%
0.00% 118.24%
0.00%
8.53%
20.27%
69.48%
23.19%
15.00%
0.00%
0.87%
165.13%
65.13%
15.00%
0.00%
81.14%
26.77%
122.91%
22.91%
15.00%
0.00%
131.33% 106.52%
127.28%
10.87%
4.96%
126.47%
26.47%
30
No.
Uraian Pekerjaan
Uraian

A.3.1.2/20A
A.3.2.2/21A
B.2.1/11
B.2.2/18
1
2
3
4
20 Furnishing and Installing Water Stop, w = 300 mm

A.3.1.2/21
A.3.2.2/22

2 Labour Cost
3 Material
Water Stop W=300 mm
4 Equipment
21 Furnishing and Installing Joint Filler, t = 10

A.3.1.2/22
A.3.2.2/23
A.4.1/29
A.5.2/18

Labour Cost
Material
Equipment
Pilling Crane+Diesel hammer

2 Labour Cost
3 Material
Joint Filler
4 Equipment
22 Gabion Mattress, 3 x 1.5 x 0.5 m

A.3.1.2/23
A.3.2.2/24
A.5.1/08
A.5.1/09

2 Labour Cost
3 Material
Gabion Mattress, 3 x 1.5 x 0.5 m
Rubble Stone
4 Equipment
23 Gabion Mattress, 3 x 1.5 x 0.5 m for River Bed

Protection
A.3.1.2/24
A.3.2.2/25
B.2.1/12
B.2.2/21

2 Labour Cost
3 Material
Gabion Mattress, 3 x 1.5 x 0.5 m
Rubble Stone
4 Equipment
24 Geotextile sheet, t : 2 mm
A.3.1.2/26
A.3.2.2/27
B.2.1/13
B.2.2/23

2 Labour Cost
3 Material
Geotextile, t : 2 mm
4 Equipment
Komponen
MEI
Indeks
(nXHn/H
o
15.00%
15.00%
0.00% 118.24%
0.00%
0.00%
Bobot
(%)
Hn/Ho
36,087.30
85.00% 125.00% 106.25%
36,087.30 100.00%
121.25%
5,999.66
15.00%
5.59% 118.24%
15.00%
5.26% 118.24%
35,839.57
35,839.57
15.00%
10.00% 118.24%
2,932.24
15.00%
14.47% 118.24%
15.00%
17.11%
14,292.00
70.53% 126.73%
89.38%
0.00%
121.49%
17,224.24 100.00%
25 Demolishing, Hauling and Disposing of
Existing Structure
A.3.2.2/05
B.2.1/04
B.2.2/04
26 Wet Cobble Masonry

A.3.2.2/29
A.4.1/27
A.5.2/06
B.2.1/08
B.2.2/08
27 Site Mix Concrete Class F
28 Site Mix Concrete Class E
1
2
3
4

Labour Cost
Material
Equipment
Excavator
Dump Truck

2 Labour Cost
3 Material
PC
Sand
Rubble Stone
4 Equipment
# Concrete Mixer

2 Labour Cost
3 Material
Concrete Class F
4 Equipment
# Concrete Pump
Concrete Vibrator

2 Labour Cost
3 Material
Concrete Class E
4 Equipment
# Concrete Pump
Concrete Vibrator
2,598.55
15.00%
5.10% 118.24%
120.65%
33.50%
129.99%
21.49%
15.00%
6.03%
16,457.45
32.30% 120.30% 38.86%
24,253.09
47.60% 127.76% 60.82%
43,309.09 100.00%
120.70%
42,084.58
15.00%
10.62% 118.24%
15.00%
12.56%
160,785.00
45,853.50
64,314.00
40.57% 121.65%
11.57% 172.61%
16.23% 144.71%
49.35%
19.97%
23.48%
23,820.00
6.01% 112.16%
6.74%
336,857.08 100.00%
127.11%
32,856.71
15.00%
6.57% 118.24%
15.00%
7.77%
370,340.41
74.06% 132.00%
97.77%
19,842.06
3.97% 119.37%
4.74%
1,984.21
0.40% 119.37%
0.47%
425,023.39 100.00%
125.75%
32,856.71
15.00%
6.36% 118.24%
15.00%
7.52%
384,544.13
74.42% 130.52%
97.13%
19,842.06
3.84% 119.37%
4.58%
1,984.21
0.38% 119.37%
0.46%
439,227.10 100.00%
124.69%
120.65%
128.93%
143.34%
20.70%
120.65%
130.22%
190.92%
160.75%
52.83%
22.09%
26.09%
112.82%
6.78%
135.60%
0.00%
33.62%
131.62%
24.14%
122.78%
131.10%
146.89%
31.03%
15.00%
0.00%
124.88%
124.88%
0.00%
24.69%
4.96%
0.50%
126.29%
133.30%
198.87%
165.08%
54.08%
23.01%
26.79%
113.47%
6.82%
138.74%
0.00%
142.90% 105.84%
25.75%
122.78%
35.60%
39.81%
126.72%
126.72%
15.00%
0.00%
0.00%
134.14% 114.02%
129.02%
134.23% 114.09%
129.09%
134.03% 113.92%
128.92%
133.03% 113.07%
128.07%
127.28% 108.19%
123.19%
133.05%
25.60%
123.76%
126.52%
138.61%
33.53%
124.40%
133.54%
26.75%
17.91%
6.31%
40.87%
65.98%
131.07%
136.83%
204.84%
167.53%
55.51%
23.70%
27.19%
113.33%
6.81%
126.36%
124.40%
126.52%
138.43%
31.07%
0.00%
0.00%
124.87%
124.87%
29.35%
15.00%
0.00%
0.00%
4.95%
0.50%
116.46%
94.19%
0.00%
127.19%
125.14%
133.49%
27.19%
40.87%
65.89%
131.10%
138.58%
204.97%
169.13%
56.23%
23.72%
27.45%
115.02%
6.91%
127.51%
125.14%
129.92%
136.54%
31.10%
0.00%
0.00%
125.96%
125.96%
16.46%
0.00%
0.00%
0.00%
5.00%
0.50%
117.26%
94.15%
0.00%
127.26%
124.69%
133.45%
27.26%
41.96%
64.99%
131.45%
138.99%
206.34%
169.92%
56.39%
23.87%
27.58%
122.79%
7.38%
128.51%
124.69%
132.83%
133.29%
31.45%
129.88%
129.88%
17.26%
0.00%
0.00%
0.00%
5.15%
0.52%
117.82%
42.90%
63.45%
130.75%
140.94%
211.34%
171.89%
57.18%
24.45%
27.89%
132.49%
7.96%
130.30%
127.29%
7.65%
145.35%
0.00%
0.00%
133.98%
133.98%
17.82%
0.00%
5.32%
0.53%
119.06%
149.28% 111.09%
149.78% 111.46%
151.33% 112.62%
124.87%
124.87%
125.96%
125.96%
129.88%
129.88%
133.98%
133.98%
25.24%
28.22%
15.51%
16.41%
16.95%
5.14%
0.51%
118.28%
23.20%
45.35%
15.00%
0.00%
152.79% 113.16%
129.76%
129.76%
19.06%
0.00%
0.00%
148.13% 110.24%
4.99%
0.50%
116.95%
0.00%
152.86% 113.22%
0.00%
0.00%
41.11%
60.76%
123.20%
123.96%
30.30%
27.60%
15.00%
6.32%
57.19%
24.10%
27.81%
126.72%
126.72%
4.84%
0.48%
116.41%
127.29%
127.65%
30.75%
94.67%
0.00%
127.60%
140.96%
208.26%
171.36%
144.94% 107.86%
4.79%
0.48%
115.51%
123.96%
59.35%
15.00%
17.94%
124.69%
124.88%
124.88%
4.87%
0.49%
128.22%
134.22%
27.16%
18.04%
6.36%
141.05% 104.97%
4.80%
0.48%
125.24%
177.03% 104.54%
171.89% 27.41%
0.00%
58.97%
159.35%
123.96%
59.35%
15.00%
12.39%
15.00%
13.16%
0.00%
151.42% 112.15%
123.96%
39.57%
15.00%
12.39%
177.03% 104.54%
171.89% 27.41%
0.00%
58.97%
159.35%
15.00%
18.04%
94.12%
0.00%
127.16%
148.04% 118.05%
0.00%
139.57%
123.96%
39.49%
15.00%
6.52%
0.00%
13.24%
28.51%
0.00%
0.00%
42.93%
23.19%
15.00%
6.93%
148.04% 117.56%
0.00%
139.49%
123.96%
15.00%
12.47%
176.41% 104.18%
171.36% 27.33%
0.00%
59.11%
158.97%
18.11%
6.38%
125.14%
0.00%
150.90% 111.77%
124.69%
42.83%
15.00%
12.47%
176.41% 104.18%
171.36% 27.33%
0.00%
59.11%
158.97%
Hn/Ho
123.96%
15.00%
6.56%
152.20% 121.37%
0.00%
142.93%
124.69%
15.00%
18.11%
0.00%
13.29%
27.51%
44.39%
15.00%
12.51%
176.96% 104.50%
169.92% 27.10%
0.00%
59.94%
159.11%
18.00%
6.34%
124.40%
0.00%
149.89% 111.01%
125.14%
124.69%
28.07%
15.00%
6.97%
152.20% 120.86%
0.00%
44.29%
142.83%
15.00%
12.51%
176.96% 104.50%
169.92% 27.10%
0.00%
59.94%
159.11%
Hn/Ho
124.69%
15.00%
6.58%
154.01% 122.81%
0.00%
144.39%
125.14%
15.00%
18.00%
0.00%
13.21%
26.36%
44.35%
15.00%
12.44%
178.69% 105.53%
169.13% 26.97%
0.00%
59.58%
159.94%
124.40%
125.14%
28.92%
15.00%
7.00%
154.01% 122.29%
0.00%
44.25%
144.29%
15.00%
12.44%
178.69% 105.53%
169.13% 26.97%
0.00%
59.58%
159.94%
Hn/Ho
125.14%
15.00%
6.54%
154.01% 122.81%
0.00%
144.35%
124.40%
15.00%
17.91%
123.76%
0.00%
47.84%
15.00%
12.37%
0.00%
13.14%
38.74%
124.40%
29.09%
15.00%
6.96%
154.01% 122.29%
0.00%
47.72%
144.25%
15.00%
12.37%
93.84%
0.00%
126.75%
Hn/Ho
124.40%
15.00%
6.51%
178.63% 105.49%
167.53% 26.72%
0.00%
57.58%
159.58%
123.76%
29.02%
15.00%
6.92%
158.42% 126.33%
0.00%
147.84%
123.76%
15.00%
0.00%
5.03%
0.50%
129.35%
DESEMBER
Indeks
kenaikan
(nXHn/H
100% o
Indeks
15.00%
123.96%
0.00%
178.63% 105.49%
167.53% 26.72%
0.00%
57.58%
159.58%
146.92% 108.82%
26.29%
NOPEMBER
Indeks
kenaikan
(nXHn/H
100% o
Indeks
15.00%
124.69%
0.00%
123.76%
15.00%
6.26%
15.00%
13.04%
OKTOBER
Indeks
kenaikan
(nXHn/H
100% o
Indeks
15.00%
125.14%
0.00%
123.76%
15.00%
17.77%
42.35%
69.92%
133.53%
SEPTEMBER
Indeks
kenaikan
(nXHn/H
100% o
Indeks
15.00%
124.40%
0.00%
158.42% 125.80%
0.00%
39.72%
147.72%
15.00%
12.27%
92.83%
0.00%
125.60%
AGUSTUS
Indeks
kenaikan
(nXHn/H
100% o
Indeks
15.00%
123.76%
0.00%
Hn/Ho
123.76%
15.00%
12.27%
176.08% 103.98%
165.08% 26.33%
0.00%
54.38%
157.58%
122.78%
35.09%
15.00%
6.46%
176.08% 103.98%
165.08% 26.33%
0.00%
54.38%
157.58%
122.78%
kenaikan
100% Indeks
15.00%
6.87%
148.42% 118.35%
0.00%
139.81%
122.78%
15.00%
6.15%
15.00%
12.81%
27.11%
122.78%
15.00%
17.46%
41.65%
68.23%
131.03%
141.28% 120.09%
135.09%
148.42% 117.86%
0.00%
33.55%
139.72%
15.00%
12.06%
91.68%
0.00%
124.14%
JULI
Indeks
(nXHn/H
o
15.00%
122.78%
0.00%
Hn/Ho
122.78%
15.00%
12.06%
172.18% 101.68%
160.75% 25.63%
0.00%
45.13%
154.38%
120.65%
32.50%
15.00%
6.34%
172.18% 101.68%
160.75% 25.63%
0.00%
45.13%
154.38%
120.65%
kenaikan
100% Indeks
15.00%
6.75%
140.80% 112.28%
0.00%
133.62%
120.65%
15.00%
11.82%
211,712.16
59.06% 161.26% 95.24%
57,168.00
15.95% 144.71% 23.08%
0.00%
0.00%
304,719.73 100.00%
145.13%
138.24% 117.50%
132.50%
140.80% 111.81%
0.00%
33.42%
133.55%
15.00%
11.82%
211,712.16
59.06% 161.26% 95.24%
57,168.00
15.95% 144.71% 23.08%
0.00%
0.00%
304,719.73 100.00%
145.13%
JUNI
Indeks
(nXHn/H
o
15.00%
120.65%
0.00%
Hn/Ho
120.65%
15.00%
6.22%
97,542.90
79.74% 140.80% 112.28%
0.00%
0.00%
103,974.90 100.00%
133.50%
15.00%
10.00% 118.24%
21.25%
15.00%
6.61%
85,204.14
79.41% 140.80% 111.81%
0.00%
0.00%
91,203.80 100.00%
133.42%
6,432.00
kenaikan
100% Indeks
0.00%
5.15%
0.51%
133.83%
33.83%
15.00%
0.00%
151.36% 112.64%
129.76%
129.76%
18.28%
4.98%
0.50%
133.12%
33.12%
31
No.
Uraian Pekerjaan
29 Site Mix Concrete Class D
30 Site Mix Concrete Class C
Uraian

2 Labour Cost
3 Material
Concrete Class D
4 Equipment
# Concrete Pump
Concrete Vibrator

2 Labour Cost
3 Material
Concrete Class C
4 Equipment
Concrete Pump
Concrete Vibrator
Komponen
32,856.71
414,208.96
MEI
Indeks
(nXHn/H
o
15.00%
15.00%
5.96% 130.97%
7.80%
Bobot
(%)
Hn/Ho
75.09% 126.70%
kenaikan
100% Indeks
95.13%
19,842.06
3.60% 119.37%
4.29%
1,984.21
0.36% 119.37%
0.43%
468,891.94 100.00%
122.66%
JUNI
Indeks
(nXHn/H
o
15.00%
141.67%
8.44%
Hn/Ho
kenaikan
100% Indeks
JULI
Indeks
(nXHn/H
o
15.00%
145.61%
8.67%
Hn/Ho
kenaikan
100% Indeks
AGUSTUS
Indeks
kenaikan
(nXHn/H
100% o
Indeks
0.00%
148.69%
8.86%
SEPTEMBER
Indeks
kenaikan
(nXHn/H
100% o
Indeks
0.00%
149.80%
8.92%
OKTOBER
Indeks
kenaikan
(nXHn/H
100% o
Indeks
0.00%
150.25%
8.95%
NOPEMBER
Indeks
kenaikan
(nXHn/H
100% o
Indeks
0.00%
151.72%
9.04%
DESEMBER
Indeks
kenaikan
(nXHn/H
100% o
Indeks
15.00%
151.70%
9.04%
145.11% 108.96%
Hn/Ho
Hn/Ho
Hn/Ho
Hn/Ho
135.89% 102.04%
138.83% 104.24%
141.56% 106.30%
142.63% 107.10%
143.96% 108.09%
144.92% 108.81%
124.88%
124.88%
126.72%
126.72%
124.87%
124.87%
125.96%
125.96%
129.88%
129.88%
133.98%
133.98%
22.66%
4.49%
0.45%
130.41%
30.41%
32.93%
20.09%
21.00%
22.18%
141.67%
74.93% 130.44%
97.74%
141.06% 105.69%
144.92% 108.59%
147.66% 110.64%
148.77% 111.47%
149.29% 111.86%
150.78% 112.98%
124.88%
124.88%
126.72%
126.72%
124.87%
124.87%
125.96%
125.96%
129.88%
129.88%
133.98%
133.98%
25.41%
5.07%
0.51%
134.21%
34.21%
5.15%
0.51%
137.41%
37.41%
5.07%
0.51%
124.55%
24.55%
5.12%
0.51%
125.49%
150.25%
25.49%
0.00%
8.42%
4.82%
0.48%
123.15%
32,856.71
149.80%
0.00%
8.39%
4.67%
0.47%
122.18%
439,479.00
148.69%
0.00%
8.33%
4.53%
0.45%
121.00%
15.00%
7.34%
145.61%
15.00%
8.16%
4.49%
0.45%
120.09%
15.00%
5.60% 130.97%
23,820.00
4.06% 119.37%
4.85%
2,382.00
0.41% 119.37%
0.48%
498,537.71 100.00%
125.41%
15.00%
7.94%
4.56%
0.46%
132.93%
5.27%
0.53%
126.08%
151.72%
26.08%
129.76%
129.76%
23.15%
0.00%
8.50%
5.44%
0.54%
127.47%
Hn/Ho
151.70%
4.67%
0.47%
138.13%
38.13%
15.00%
8.50%
150.54% 112.80%
129.76%
129.76%
27.47%
5.27%
0.53%
142.10%
42.10%
32
DATA INDEKS PERHITUNGAN ESKALASI

Nama Pekerjaan
No. Addendum I / Tanggal
No. Addendum II / Tanggal
No. Addendum III / Tanggal
No. Amandemen IV / Tanggal
No. Addendum V / Tanggal
No. Amandemen VI / Tanggal
No. Addendum VII / Tanggal
No. Addendum VIII / Tanggal
Penyedia Jasa
No.

: KU.12.02-RPPBS/ADD-1A/2006-02 tanggal 10 Januari 2007
: KU.12.02-RPPBS/ADD-1A/2006-03 tanggal 22 Maret 2007
: KU.12.02-RPPBS/ADD-1A/2007-04 tanggal 10 Juli 2007
: KU.12.02-RPPBS/ADD-1A/2007-05 tanggal 20 Nopember 2007
: KU.12.02-RPPBS/ADD-1A/2007-06 tanggal 20 Mei 2008
: KU.12.02-RPPBS/ADD-1A/2007-07 tanggal 22 Agustus 2008
: PT. SAC NUSANTARA
Jenis Indeks
Basic
Indeks
(Ho)
April '06
I
b
II
c
d
e
f
g
h
i
j
k
l
m
III
n
o
p
q
r
s
UPAH
Indeks harga konsumen kota kediri
Indeks Harga Konsumen di 45 Kota dan Perubahannya
MATERIAL
Indeks Harga Perdagangan Besar Indonesia
Sektor : Industri
Batu (pertambangan dan Penggalian)
2.2.1 (27)
Pasir (pertambangan dan Penggalian)
2.2.2 (27)
Semen (industri)
3.34.1 (39)
Barang - barang dari semen (industri)
3.35 (39)
Bahan bangunan siap pasang dari logam (industri)
3.40.1 (41)
Barang - barang dari karet lainnya (industri)
3.31.1 (38)
Ready Mixed (industri)
3.35.3 (39)
Kawat Beton /Bindrat (industri)
3.41.4 (41)
Besi Beton (industri)
3.38.2 (40)
Plastik Lembaran (Industri)
3.32.2 (38)
Batu Split (Bahan Bangunan/Konstruksi)
13 (68)
PERALATAN
Indeks Harga Perdagangan Besar Indonesia
Sektor : Industri
Alat-alat Berat & Perlengkapannya (Konstruksi)
3.42.1 (41)
Solar (industri)
3.21.5 (35)
Minyak pelumas (industri)
3.21.10 (35)
Alat pertukangan dari logam (Konstruksi)
17 (69)
Ban segala jenis (industri)
3.29 (38)
Perlengkapan alat - alat berat (Konstruksi)
20 (69)
Indeks Berjalan (Hn)

Mei '08
Hn/Ho
Juni '08
Hn/Ho
Juli '08
Hn/Ho
Agust '08
Hn/Ho
Sept '08
Hn/Ho
Okt '08
Hn/Ho
Nop '08
Hn/Ho
Des '08
Hn/Ho
135.58
160.31
118.240%
163.58
120.652%
166.46
122.776%
167.80
123.765%
168.66
124.399%
169.66
125.136%
169.05
124.687%
168.07
123.964%
232.80
214.20
173.65
187.09
191.35
267.34
216.47
173.25
212.95
130.82
220.93
336.89
369.74
211.24
225.50
308.58
376.42
236.28
253.91
392.41
165.79
298.95
144.712%
172.614%
121.647%
120.530%
161.265%
140.802%
109.151%
146.557%
184.273%
126.731%
135.314%
374.22
408.96
226.12
236.55
329.47
376.42
250.80
284.76
445.09
170.05
324.91
160.747%
190.924%
130.216%
126.436%
172.182%
140.802%
115.859%
164.364%
209.012%
129.988%
147.065%
384.31
425.97
231.48
241.05
336.92
396.78
257.55
292.59
462.46
172.19
334.68
165.082%
198.866%
133.303%
128.842%
176.075%
148.418%
118.977%
168.883%
217.168%
131.624%
151.487%
390.01
438.77
237.60
242.70
341.81
423.53
261.90
295.37
469.91
174.05
343.37
167.530%
204.841%
136.827%
129.724%
178.631%
158.424%
120.987%
170.488%
220.667%
133.045%
155.420%
393.73
439.04
240.65
242.40
341.93
411.72
265.07
296.44
449.73
174.70
343.37
169.128%
204.967%
138.583%
129.563%
178.693%
154.006%
122.451%
171.105%
211.190%
133.542%
155.420%
395.57
441.99
241.36
243.83
338.61
411.72
265.07
291.70
431.41
174.63
343.27
169.918%
206.345%
138.992%
130.328%
176.958%
154.006%
122.451%
168.369%
202.587%
133.489%
155.375%
398.92
446.10
244.77
243.79
337.57
406.90
265.73
285.11
416.50
174.58
343.87
171.357%
208.263%
140.956%
130.306%
176.415%
152.203%
122.756%
164.566%
195.586%
133.451%
155.647%
400.15
452.70
244.75
245.71
338.74
395.77
267.60
280.96
399.01
175.59
344.72
171.886%
211.345%
140.944%
131.333%
177.026%
148.040%
123.620%
162.170%
187.373%
134.223%
156.031%
144.52
1,162.98
160.17
162.77
145.85
144.52
162.10
1,613.25
220.00
214.12
203.04
162.10
112.164%
138.717%
137.354%
131.548%
139.212%
112.164%
163.05
1,939.58
233.22
226.55
212.68
163.05
112.822%
166.777%
145.608%
139.184%
145.821%
112.822%
163.99
2,005.81
238.64
229.98
219.26
163.99
113.472%
172.472%
148.992%
141.291%
150.333%
113.472%
163.78
1,819.46
243.56
233.86
226.94
163.78
113.327%
156.448%
152.063%
143.675%
155.598%
113.327%
166.22
1,798.54
246.61
238.25
235.82
166.22
115.015%
154.649%
153.968%
146.372%
161.687%
115.015%
177.46
1,692.78
249.83
241.97
238.87
177.46
122.793%
145.555%
155.978%
148.658%
163.778%
122.793%
191.48
1,545.66
247.46
242.69
247.50
191.48
132.494%
132.905%
154.498%
149.100%
169.695%
132.494%
183.96
1,462.51
249.15
244.43
247.67
183.96
127.290%
125.755%
155.553%
150.169%
169.811%
127.290%

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REKAPITULASI PERHITUNGAN PENYESUAIAN HARGA (ESKALASI)

Periode Mei s/d Desember 2008

: Paket - 1A : Pekerjaan Rehabilitasi Sungai Madiun

JUMLAH HARGA TERESKALASI

General Works Items

Demolition of Broken Groundsill

Rehabilitation of Ground Sill

Replacement of Mojomanis Bridge

Foot Protection of Pier Protection of Pojok Bridges

Foot Protection of Pier Protection of Plumpung Bridges

Channel Bed Protection

Replacement of Rubber Gate and Rehabilitation of

BREAK DOWN PERHITUNGAN PENYESUAIAN HARGA ESKALASI

JUMLAH HARGA TERESKALASI

General Work Items

Demolition of Broken Groundsill (GS.3, GS. Pojok and GS Mojomanis)

Rehabilitation of Ground Sill

JUMLAH HARGA TERESKALASI

Demolishing, Hauling and Disposing of Existing Structure

Channel Bed Protection

Replacement of Rubber Gate and Rehabilitation of Weir Facilities

JUMLAH HARGA TERESKALASI

Furnishing and Installing Water Stop, W = 300 mm

PERHITUNGAN PENYESUAIAN HARGA KONTRAK

No. Pekerjaan Utama

Indeks Harga / Bulan

No. Pekerjaan Utama

Indeks Harga / Bulan

PERHITUNGAN PENYESUAIAN HARGA KONTRAK

No. Pekerjaan Utama

Indeks Harga / Bulan

No. Pekerjaan Utama

Indeks Harga / Bulan

PERHITUNGAN PENYESUAIAN HARGA KONTRAK

No. Pekerjaan Utama

Indeks Harga / Bulan

No. Pekerjaan Utama

Indeks Harga / Bulan

PERHITUNGAN PENYESUAIAN HARGA KONTRAK

Indeks Harga / Bulan

No. Pekerjaan Utama

Indeks Harga / Bulan

PERHITUNGAN PENYESUAIAN HARGA KONTRAK

Indeks Harga / Bulan

No. Pekerjaan Utama

Indeks Harga / Bulan

PERHITUNGAN PENYESUAIAN HARGA KONTRAK

Indeks Harga / Bulan

No. Pekerjaan Utama

Indeks Harga / Bulan

PERHITUNGAN PENYESUAIAN HARGA KONTRAK

Indeks Harga / Bulan

No. Pekerjaan Utama

Indeks Harga / Bulan

PERHITUNGAN PENYESUAIAN HARGA KONTRAK

Indeks Harga / Bulan

No. Pekerjaan Utama

Indeks Harga / Bulan

PERHITUNGAN PENYESUAIAN HARGA KONTRAK