NO
Nilai Kontrak/
Addendum
(x1.000)
Penyedia Jasa
Konsultan
(Pengawas)
Waktu
Pel.
(HK)
Tanggal
Konrak
PHO
PT. Kwarsa
Hexagon
90
8-Sep-14
8-Dec-14
FHO
Pjg
Eff.
(Km)
Lebar
(m)
Dev.
Progress
Keu.
(%)
Penanganan
Ren.
93.98%
94.01%
0.03%
20.00%
93.98%
94.01%
0.03%
20.00%
Permasalahan
Solusi
A INDUK
PAKET PEMBUATAN LEGER JALAN
1 DAN JEMBATAN SNVT PJN
METROPOLITAN I JAKARTA
Rp
583,050
Rp
583,050
11,049,743
PT. Indec
Internusa JO. PT.
Epadascon
Permata
210
5.600
14
100.0%
100.0%
0.00%
73.06%
27,631,588
PT. Indec
Internusa JO. PT.
Epadascon
Permata
270
3.550
14
93.6%
92.3%
-1.33%
62.18%
Rp
38,681,331
96.8%
96.1%
-0.7%
67.62%
11,288,964
PT. Boriandy
Putra
13,850,827
PT. Jaya
Wibawaguna
Sub Total A
B PPK 1 (REGULER)
Sub Total B
Overlay (Pelapisan
Ulang)
Ekternal Prestressing
Jembatan
Raising berupa LC dan
Rigid Pavement
Overlay AC-WC dan UDitch
Adanya Pengalihan
Kegiatan Rigid Pavement
pada Ruas Jalan Yos
Sudarso (Cikarang)
C PPK PBMC 1
Rp
PT. Rekaya
14,928,015 Semesta Utama
PT. Indec
Internusa JO. PT.
Epadascon
Permata
PT. Indec
Internusa JO. PT.
Epadascon
Permata
PT. Herda Carter
Indonesia
100
2-May-14
18-Jul-14
16-Jul-16
1.000 14-20
100
2-May-14
18-Jul-14
16-Jul-16
1.900 14-20
150
25-Jul-14
21-Dec-14 9-Dec-16
3.250 14-20
40,067,806
72.14%
55.66% -16.48%
38.27%
90.71%
85.22%
79.42%
-5.49%
Rp
25,468,920
Sub Total D
Rp
25,468,920
Total A+B+C
Rp
104,801,107
Rp
149,646,126
PT. Paesa
Pasindo
Engineering
200
20-May-14
7-Dec-14
5-Dec-16
2.000
14
83.2%
54.10% -29.12%
40.97%
83.23%
54.10%
-29.12%
40.97%
91.18%
82.37%
-8.81%
63.60%
Terkendala Pembebasan
Lahan di Lokasi yang akan
dikerjakan
Percepat Proses
Pembebasan Lahan dengan
Koordinasi Antara
Satker,P2T,BPN dan Pihak
terkait lainnnya.
1
2
3
4
5
ID Paket *)
04.08.2409.
001.2.00
04.08.2409.
001.1.00
04.08.2409.
001.53.00
04.08.2409.
002.4.00
04.08.2409.
002.3.00
K/AU/SW
**)
PAGU
(Rp.Ribu)
TOTAL
REALISASI
s.d 10 Okt. 2014
(Rp.Ribu)
%
TOTAL
Keu
Dana Belum
Terserap
Fis
(Rp.Ribu)
November
Desember
Rencana
Realisasi S.d
Desember 2014
(Rp.Ribu)
(Rp.Ribu)
(Rp.Ribu)
Rencana Penyerapan
(%)
Dana Siap
TA.2014
Keterangan ****)
(Rp.Ribu)
5,769,227
4,440,436
76.97%
76.97%
1,328,791
500,000
400,000
5,340,436
92.57%
428,791
5,708,046
4,774,559
83.65%
83.65%
933,487
400,000
533,100
5,707,659
99.99%
387
492,594
218,312
44.32%
44.32%
274,282
100,000
318,312
64.62%
174,282
4,694,041
2,743,677
58.45%
58.45%
1,950,364
800,000
800,000
4,343,677
92.54%
350,364
4,619,795
4,177,254
90.42%
90.42%
442,541
441,200
4,618,454
99.97%
1,341
2,990,402
11,073,404
100.00%
11,073,404
8,083,002
72.99%
96.40%
2,990,402
11,303,164
11,294,900
99.93%
100.00%
8,264
8,264
11,303,164
100.00%
13,867,727
13,839,531
99.80%
100.00%
28,196
28,196
13,867,727
100.00%
27,658,888
17,192,356
62.16%
92.30%
10,466,532
5,000,000
5,466,532
27,658,888
100.00%
14,951,675
5,723,819
38.28%
65.66%
9,227,856
4,000,000
5,227,856
14,951,675
100.00%
25,500,000
10,435,393
40.92%
54.10%
15,064,607
6,000,000
7,500,000
23,935,393
93.86%
10
11
12
13
14
15
16
17
18
19
20
21
04.08.2409.
PEMBAYARAN GAJI dan TUNJAGAN
994.12.00
04.08.2409.
994.29.00
04.08.2409.
994.30.00
04.08.2409.
994.31.00
Lahan Belum
1,564,607 Bebas dan
Lahan Sengketa
S
18,000,000
4,630,207
25.72%
25.72%
13,369,793
3,000,000
7,630,207
42.39%
594,530
116,610
19.61%
19.61%
477,920
116,000
361,920
594,530
100.00%
496,436
329,790
66.43%
66.43%
166,646
166,646
496,436
100.00%
AU
297,858
81,746
27.44%
27.44%
216,112
81,746
27.44%
216,112
AU
2,676,104
1,771,239
66.19%
66.19%
904,865
454,865
2,676,104
100.00%
AU
635,524
510,800
80.37%
80.37%
124,724
124,724
635,524
100.00%
AU
764,720
532,219
69.60%
69.60%
232,501
232,501
764,720
100.00%
AU
455,023
285,640
62.77%
62.77%
169,383
169,383
455,023
100.00%
57,370
57,050
99.44%
99.44%
320
57,050
99.44%
320
30,000
29,700
99.00%
99.00%
300
29,700
99.00%
149,646,126
91,268,240
60.99%
65.01%
58,377,886
136,539,829
91.24%
S
S
450,000
20,797,602
24,473,987
Sisa Dana
Pengadaan
Sisa Dana
300
Pengadaan
13,106,297
8.76%
: BBPJN IV
: METROPOLITAN I JAKARTA
Tanggal Perkiraan
No. ID Paket
3
4
Pagu
(Rp. 000)
Pengumuman Lelang
Ttd Kontrak
PHO
Keterangan
38,821,092
29 Oktober 2014
270 HK
6,000,000
29 Oktober 2014
25 Fe bruari 2015
180 HK
55,000,000
08 Desember 2014
31,480,859
10 Januari 2015
09 Me i 2015
04 De se m be r 2015
19,451,849
10 Januari 2015
09 Me i 2015
02 Fe bruari 2016
5,534,200
29 Oktober 2014
25 Fe bruari 2015
23 A gustus 2015
180 HK
20,000,000
29 Oktober 2014
210 HK
Total
176,288,000
23 A gustus 2015