REKAPITULASI
RENCANA ANGGARAN BIAYA
6
7
PROYEK
LOKASI
9
10
11
NO
ITEM PEKRJAANA
JUMLAH HARGA
Rp
12
344,464.84
13
426,195.95
14
Timbunan Pilihan
188,869.18
15
14,038.59
16
596,342.91
17
Pasangan Batu
564,444.25
18
19
Timbunan Biasa
169,027.33
21
SUB JUMLAH
2,305,064.91
22
230506.491
23
2,535,571.40
24
PAJAK (10 % X C)
253557.1401
2,789,128.54
1,681.86
20
25
26
27
28
29
1
2
3
4
5
6
7
8
9
10JUMLAH HARGA
11
Rp
12
344,464.84
13
426,195.95
14
188,869.18
15
14,038.59
16
596,342.91
17
564,444.25
18
1,681.86
19
169,027.33
20
21 2,305,064.91
22
230506.491
23 2,535,571.40
24 253557.1401
25 2,789,128.54
26
27
28
29
REKAPITULASI
RENCANA ANGGARAN BIAYA
PROYEK :
Satuan Kerja Peningkatan Jalan Nasional Wilayah II Provinsi Nusa Tenggara Timur
LOKASI :
NO
ITEM PEKRJAANA
JUMLAH HARGA
Rp
695,031,467.94
508,867,184.09
280,739,907.22
Pasangan Batu
450,199,229.19
18,467,856.10
Timbunan Biasa
978,149.27
SUB JUMLAH
3,006,167,175.92
3,306,783,893.51
PAJAK (10 % X C)
330678389.350977
1,050,357,251.38
1,526,130.73
300616717.591797
3,637,462,282.86
JUMLAH HARGA
Rp
695,031,467.94
508,867,184.09
1,050,357,251.38
1,526,130.73
280,739,907.22
450,199,229.19
18,467,856.10
978,149.27
3,006,167,175.92
300616717.591797
3,306,783,893.51
330678389.350977
3,637,462,282.86
Satuan Kerja Peningkatan Jalan Nasional Wilayah II Provinsi Nusa Tenggara Timur
LOKASI :
NO
ITEM PEKERJAAN
SATUAN
VOLUME
HARGA SATUAN
(Rp)
M3
2,017.50
344,501.35
M3
1,193.88
426,229.76
Ton
810.84
1,295,393.98
LITER
105.00
14,534.58
M3
471.01
596,038.10
6 Pasangan Batu
M3
811.96
554,459.86
M2
11,130.00
1,659.29
8 Timbunan Biasa
M3
586.75
1,667.06
SUB JUMLAH
PAJAK (10%*C)
JUMLAH TOTAL (C+D)
RGA SATUAN
JUMLAH HARGA
(Rp)
(Rp)
344,501.35
695,031,467.94
426,229.76
508,867,184.09
295,393.98
1,050,357,251.38
14,534.58
1,526,130.73
596,038.10
280,739,907.22
554,459.86
450,199,229.19
1,659.29
18,467,856.10
1,667.06
978,149.27
3,006,167,175.92
300616717.59
3,306,783,893.51
330678389.35
3,637,462,282.86
Satuan Kerja Peningkatan Jalan Nasional Wilayah II Provinsi Nusa Tenggara Timur
LOKASI
NO
SUMBERDAYA
SATUAN
HARGA
TENAGA KERJA
Mandor
Jam
13
Pekerja
Jam
Tukang
Jam
10
Operator
Jam
20
Sopir
Jam
MATERIAL
Batu Kali
13
Semen Tipe I
Kg
Pasir Pasang
Kg
11
36
30
Aspal
Kg
13
Kerosene/Minyak Tanah
Ltr
11
26
22
22
22
12 Pasir Halus
22
13 Filler
PERALATAN
Concrete Mixer
Jam
10
Water Tank
Jam
40
Motor Grader
Jam
69
Vibrator Roller
Jam
43
Excavator
Jam
54
Jam
33
Asphalt Distributor
Jam
34
Air Compresor
Jam
20
Wheel Loader
Jam
54
10 Tandem Roller
Jam
47
11 Alat Bantu
Jam
jam
13,943.72
6,800.87
10,372.29
20,372.29
9,658.01
137,800.00
1,842.38
119,900.00
36,562.80
30,562.80
13,001.76
11,682.63
266,130.26
220,583.54
225,985.53
225,985.53
225,985.53
2,026.62
100,266.48
407,805.31
699,914.58
430,147.88
544,718.42
333,908.76
346,236.82
205,096.31
544,718.42
473,310.00
500.00
Satuan Kerja Peningkatan Jalan Nasional Wilayah II Provinsi Nusa Tenggara Tim
LOKASI
ITEM PEKERJAAN
VOLUME
M3
NO
ITEM PEKERJAAN
SATUAN
KOEFISIEN
HARGA SATUAN
(Rp)
TENAGA KERJA
Pekerja
Jam
0.0515
6,800.87
Mandor
Jam
0.0074
13,943.72
SUB JUMLAH A
B
1
MATERIAL
Agregat Kelas B
M3
1.2586
220,583.54
SUB JUMLAH B
PERALATAN
Wheal Loader
Jam
0.0074
544,718.42
Dump Truck
Jam
0.1592
333,908.76
Motor Grader
Jam
0.0020
699,918.58
Vibrator Roller
Jam
0.0032
494,463.96
Water Tank
Jam
0.0146
407,405.31
Alat Bantu
Ls
1.0000
300.00
SUB JUMLAH C
JUMLAH TOTAL (A+B+C)
Satuan Kerja Peningkatan Jalan Nasional Wilayah II Provinsi Nusa Tenggara Tim
LOKASI
ITEM PEKERJAAN
VOLUME
NO
ITEM PEKERJAAN
M3
SATUAN
KOEFISIEN
HARGA SATUAN
(RP)
TENAGA KERJA
Pekerja
Jam
0.0515
6,800.87
Mandor
Jam
0.0074
13,943.72
SUB JUMLAH A
MATERIAL
M3
1.3421
266,130.26
SUB JUMLAH B
PERALATAN
Wheal Loader
Jam
0.0074
544,718.42
Dump Truck
Jam
0.1636
333,908.76
Motor Grader
Jam
0.0027
699,918.58
Vibrator Roller
Jam
0.0042
430,147.88
Water Tank
Jam
0.0146
407,405.31
Alat Bantu
Ls
1.0000
300.00
SUB JUMLAH C
JUMLAH TOTAL (A+B+C)
Satuan Kerja Peningkatan Jalan Nasional Wilayah II Provinsi Nusa Tenggara Tim
LOKASI
ITEM PEKERJAAN
VOLUME
NO
ITEM PEKERJAAN
Ton
SATUAN
HARGA SATUAN
KOEFISIEN
(RP)
TENAGA KERJA
Pekerja
Jam
0.2008
6,800.87
Mandor
Jam
0.0201
13,943.72
SUB JUMLAH A
MATERIAL
M3
0.2847
225,985.53
agregat 0-5
M3
0.2541
225,985.53
pasir halus
M3
0.1109
185,700
semen
kg
19.95
1,842.38
aphal
kg
64.890
13,001.76
SUB JUMLAH B
PERALATAN
wheel looader
Jam
0.0006
544,718.42
amp
Jam
0.0201
805,815.92
genset
Jam
0.0201
467,927.43
Dump Truck
Jam
0.6799
333,908.76
asp. Finisher
Jam
0.0137
888,204.84
tandem roller
Jam
0.0135
104,463.96
Tyre roller
Jam
0.0058
528,328.42
Alat Bantu
Ls
1.0000
1,200.00
SUB JUMLAH C
JUMLAH TOTAL (A+B+C)
PROYEK
Satuan Kerja Peningkatan Jalan Nasional Wilayah II Provinsi Nusa Tenggara Tim
LOKASI
ITEM PEKERJAAN
VOLUME
NO
ITEM PEKERJAAN
LITER
SATUAN
KOEFISIEN
HARGA SATUAN
(Rp)
TENAGA KERJA
Pekerja
Jam
0.0021
6,800.87
Mandor
Jam
0.0004
13,943.72
SUB JUMLAH A
MATERIAL
Aspal
kg
0.6345
13,001.76
Kerosene
Ltr
0.4840
11,682.63
SUB JUMLAH B
PERALATAN
Asphalt Distributor
Jam
0.0002
346,236.82
Air Compresor
Jam
0.0002
205,096.31
Alat Bantu
Ls
1.0000
500.00
SUB JUMLAH C
JUMLAH TOTAL (A+B+C)
PROYEK
Satuan Kerja Peningkatan Jalan Nasional Wilayah II Provinsi Nusa Tenggara Tim
LOKASI
ITEM PEKERJAAN
VOLUME
NO
A
:
ITEM PEKERJAAN
M3
SATUAN
KOEFISIEN
HARGA SATUAN
(RP)
TENAGA KERJA
Pekerja
Jam
7.4861
6,800.87
Tukang Batu
Jam
3.7431
10,372.29
Mandor
Jam
0.3403
13,943.72
SUB JUMLAH A
MATERIAL
Batu Kali
m3
0.9900
137,800.00
Semen (PC)
kg
150.0000
1,842.38
Pasir
M3
0.4880
119,900.00
SUB JUMLAH B
PERALATAN
Concrete Mixer
Jam
0.1398
100,266.48
Jam
0.0396
407,805.31
Alat Bantu
Ls
1.0000
100.00
SUB JUMLAH C
JUMLAH TOTAL (A+B+C)
PROYEK
Satuan Kerja Peningkatan Jalan Nasional Wilayah II Provinsi Nusa Tenggara Tim
LOKASI
ITEM PEKERJAAN
Pasangan Batu
VOLUME
NO
ITEM PEKERJAAN
M3
SATUAN
KOEFISIEN
HARGA SATUAN
(Rp)
TENAGA KERJA
Pekerja
Jam
7.4861
6,800.87
Tukang
Jam
3.7431
10,372.29
Mandor
Jam
0.3403
13,943.72
SUB JUMLAH A
MATERIAL
Batu Kali
M3
1.0725
137,800.00
Semen
Kg
131.0000
1,842.38
Pasir
M3
0.4270
119,900.00
2.0000
2500.00
pipa drainase 2
SUB JUMLAH B
C
PERALATAN
Concrete Mixer
Jam
0.1389
100,266.48
Water Tank
Jam
0.0015
407,805.31
Alat Bantu
Ls
1.0000
100.00
SUB JUMLAH C
JUMLAH TOTAL (A+B+C)
PROYEK
Satuan Kerja Peningkatan Jalan Nasional Wilayah II Provinsi Nusa Tenggara Tim
LOKASI
ITEM PEKERJAAN
VOLUME
NO
ITEM PEKERJAAN
TENAGA KERJA
Pekerja
M2
SATUAN
KOEFISIEN
Jam
0.0044
HARGA SATUAN
(Rp)
6,800.87
Mandor
Jam
0.0011
13,943.72
SUB JUMLAH A
MATERIAL
1
SUB JUMLAH B
C
PERALATAN
Excavator
Jam
0.0011
699,914.58
Dump Truk
Jam
0.0008
430,147.88
Alat Bantu
Ls
1.0000
500.00
SUB JUMLAH C
JUMLAH TOTAL (A+B+C)
PROYEK
Satuan Kerja Peningkatan Jalan Nasional Wilayah II Provinsi Nusa Tenggara Tim
LOKASI
ITEM PEKERJAAN
VOLUME
NO
ITEM PEKERJAAN
M2
SATUAN
HARGA SATUAN
KOEFISIEN
(Rp)
TENAGA KERJA
Pekerja
Jam
0.0044
6,800.87
Mandor
Jam
0.0011
13,943.72
SUB JUMLAH A
MATERIAL
1
SUB JUMLAH B
C
PERALATAN
Motor Grader
Jam
0.0011
699,914.58
Vibro Roller
Jam
0.0008
430,147.88
Alat Bantu
Ls
1.0000
500.00
SUB JUMLAH C
JUMLAH TOTAL (A+B+C)
PROYEK
Satuan Kerja Peningkatan Jalan Nasional Wilayah II Provinsi Nusa Tenggara Tim
LOKASI
ITEM PEKERJAAN
Timbunan Biasa
VOLUME
NO
ITEM PEKERJAAN
M3
SATUAN
KOEFISIEN
HARGA SATUAN
(Rp)
TENAGA KERJA
Pekerja
Jam
0.1667
6,800.87
Mandor
Jam
0.0417
13,943.72
SUB JUMLAH A
MATERIAL
Urugan Biasa
M3
1.2000
30,562.80
SUB JUMLAH B
PERALATAN
Motor Grader
Jam
0.0417
544,718.42
Jam
0.3149
333,908.76
Jam
0.0061
699,918.58
Vibro Roller
jam
0.0032
430,147.88
Water Tank
jam
0.0073
407,805.31
Ls
1.0000
300.00
Alat Bantu
SUB JUMLAH C
JUMLAH TOTAL (A+B+C)
JUMLAH HARGA
(Rp)
350.24
103.18
453.43
277,628.49
277,628.49
4,030.92
53,158.27
1,399.84
1,582.28
5,948.12
300.00
66,419.43
344,501.35
JUMLAH HARGA
(Rp)
350.24
103.18
453.43
357,173.42
357,173.42
4,030.92
54,627.47
1,889.78
1,806.62
5,948.12
300.00
68,602.91
426,229.76
JUMLAH HARGA
(Rp)
1,365.61
280.27
1,645.88
64338.080391
57422.923173
20594.13
36755.481
843684.2064
1022794.820964
483.49
16,196.90
9,405.34
227,024.57
12,168.41
1,410.26
3,064.30
1,200.00
270,953.27
1,295,393.98
JUMLAH HARGA
(Rp)
14.28
5.58
19.86
8,249.62
5,654.39
13,904.01
69.53
41.18
500.00
610.71
14,534.58
JUMLAH HARGA
(Rp)
50,911.99
38,824.52
4,745.05
94,481.56
136,422.00
276,357.00
58,511.20
471,290.20
14,017.25
16,149.09
100.00
30,266.34
596,038.10
JUMLAH HARGA
(Rp)
50,911.99
38,824.52
4,745.05
94,481.56
147,790.50
241,351.78
51,197.30
5,000.00
445,339.58
13,927.01
611.71
100.00
14,638.72
554,459.86
JUMLAH HARGA
(Rp)
29.92
15.34
45.26
0.00
769.91
344.12
500.00
1,614.02
1,659.29
JUMLAH HARGA
(Rp)
29.92
15.34
45.26
0.000
0.000
777.68
344.12
500.00
1,621.80
1,667.06
JUMLAH HARGA
(Rp)
1,133.71
581.45
1,715.16
36,675.36
36,675.36
22,714.76
105,147.87
4,269.50
1,376.47
2,976.98
300.00
136,785.58
175,176.10
ITEM PEKERJAAN
2
Lapis Pondasi agregat kelas B
TENAGA KERJA
Pekerja
(jam)
Mandor
(jam)
MATERIAL
Agregat Kelas B
(m3)
PERALATAN
Wheal Loader (jam)
Dump Truck
(jam)
Motor Grader (jam)
Vibrator Roller (jam)
Water Tank
(jam)
Alat Bantu
(Ls)
Lapis Pondasi agregat kelas A
TENAGA KERJA
Pekerja
(jam)
Mandor
(jam)
MATERIAL
Agregat Kelas A
(m3)
PERALATAN
Wheal Loader (jam)
Dump Truck
(jam)
Motor Grader (jam)
Vibrator Roller (jam)
Water Tank
(jam)
Alat Bantu
(Ls)
Laston lapis Aus ( AC_WC)
KUANTITAS
3
2,017.50
Alat Bantu
KOEFISIEN
PRODUKSI
(UNIT/JAM)
6 = (1)/3
0.0515
0.0074
0.0515
0.0074
0.0074
0.0074
=
=
7
1
1.2586
2,017.50
1.2586
2,539.24
0.0074
0.1592
0.0020
0.0032
0.0146
68.493
68.493
68.493
68.493
68.493
135.14
6.28
500.00
312.50
68.49
=
=
=
=
=
0.51
10.90
0.14
0.22
1.00
1
1
0.0515
0.0074
x
x
1
1
1
1
1
0.0074
0.1592
0.0020
0.0032
0.0146
=
=
=
=
=
7
1
=
=
135.14
135.14
0.0515
0.0074
0.0515
0.0074
0.0074
0.0074
=
=
7
1
1.3421
1,193.88
1.342
1,602.31
0.0074
0.1636
0.0027
0.0042
0.0146
68.493
68.493
68.493
68.493
68.493
135.14
6.11
370.37
238.10
68.49
=
=
=
=
=
0.51
11.21
0.18
0.29
1.00
1
1
0.0515
0.0074
x
x
1
1
1
1
1
0.0074
0.1636
0.0027
0.0042
0.0146
=
=
=
=
=
135.135
6.281
500.000
312.500
68.493
x
x
x
x
x
=
=
Qmin
J.eff
68.49
68.49
=
=
x
x
135.14
6.11
370.37
238.10
68.49
x
x
x
x
x
Qmin
J.eff
49.75
49.75
=
x
x
8
8
8
1666.67
1.47
72.99
74.07
172.41
1666.67
1.47
72.99
74.07
172.41
x
x
x
x
x
8
8
8
8
8
=
=
Qmin
J.eff
2,500.00
2,500.00
=
=
x
x
2500.00
8
8
8
4,980.000
4,980.000
4980.00
4980.00
x
x
8
8
=
=
=
Qmin
J.eff
2.94
2.94
2.94
=
=
x
x
x
8
8
8
8
7.15
25.25
7.153
25.253
x
x
8
8
=
=
=
Qmin
J.eff
2.94
2.94
2.94
=
=
x
x
x
8
8
8
8
7.20
666.67
7.199
666.667
x
x
8
8
=
=
Qmin
J.eff
900.00
900.00
=
=
x
x
8
8
8
900.000
1250.000
x
x
8
8
Qmin
J.eff
23.98
23.98
=
=
x
x
23.98
8
8
8
23.98
7
1
135.14
135.14
135.14
6.11
370.37
238.10
68.49
810.84
(jam)
(jam)
(jam)
(jam)
(jam)
0.2008
0.0201
0.2008
0.0201
0.0201
0.0201
=
=
10
1
0.2847
0.2541
810.84
810.84
x
x
0.2847
0.2541
=
=
230.846148
206.034444
0.1109
19.95
64.8900
810.84
810.84
810.84
x
x
x
0.1109
19.95
64.8900
=
=
=
89.922156
16176.258
52615.4076
0.0006
0.6799
0.0137
0.0135
0.0058
49.75
49.75
49.75
49.75
49.75
1666.67
1.47
72.99
74.07
172.41
=
=
=
=
=
0.0299
33.8259
0.6816
0.6716
0.2886
1
1
0.2008
0.0201
x
x
1
1
1
1
1
0.0006
0.6799
0.01370
0.01350
0.00580
=
=
=
=
=
Qmin
J.eff
68.49
68.49
PRODUKSI
(UNIT/HARI)
7 = 6 x Jef
68.49
=
8
=
x
8
x
8
135.14
6.28
500.00
312.50
68.49
1,193.88
TENAGA KERJA
Pekerja
(jam)
Mandor
(jam)
MATERIAL
Agr. 5-10 dan 10-20
Agr. 0-5
Pasir halus
Semen
Aspal
PERALATAN
wheel loader
Dump Truck
Motor Grader
Vibrator Roller
Water Tank
VOLUME
10
1
=
=
49.75
49.75
8
8
8
8
8
68.49
8
8.00
8.00
8
8
8
8
8
49.75
(Ls)
105.00
0.0021
0.0004
0.0021
0.0004
0.0004
0.0004
=
=
5
1
0.6345
0.4840
105.00
105.00
x
x
0.6345
0.4840
=
=
66.62
50.82
0.0002
0.0002
2,500.00
2,500.00
4,980.00
4,980.00
=
=
0.502
0.502
1
1
0.0021
0.0004
x
x
1
1
0.000201
0.000201
=
=
5
1
2,500.00
2,500.00
471.01
7.4861
3.7431
0.3403
7.4861
3.7431
0.3403
0.3403
0.3403
0.3403
=
=
=
22
11
1
0.9900
150.0000
0.4880
471.01
471.01
471.01
x
x
x
0.99
150.00
0.49
=
=
=
466.30
70,652
229.85
0.1398
0.0396
2.939
2.939
7.15
25.25
=
=
0.41
0.12
1
1
1
7.4861
3.7431
0.3403
x
x
x
1
1
0.1398
0.0396
=
=
22
11
1
2.94
2.94
2.94
811.96
7.4861
3.7431
0.3403
7.4861
3.7431
0.3403
0.3403
0.3403
0.3403
=
=
=
22
11
1
1.0725
131.0000
0.4270
811.96
811.96
811.96
x
x
x
1.07
131.00
0.43
=
=
=
870.83
106,366.76
346.71
0.1389
0.0015
2.939
2.939
7.20
666.67
=
=
0.41
0.00
1
1
1
7.4861
3.7431
0.3403
x
x
x
1
1
0.139
0.002
=
=
22
11
1
2.94
2.94
2.94
11130.00
0.0044
0.0011
0.0044
0.0011
0.0011
0.0011
=
=
4.000
1.000
1
1
0.0044
0.0011
x
x
0.0011
0.0008
900.000
900.000
900.0
1250.0
=
=
1.000
0.720
1
1
0.001
0.001
=
=
4
1
909
909
900.0
1,250
586.75
0.1667
0.0417
0.1667
0.0417
0.0417
0.0417
=
=
4
1
1.20000
586.75
1.2000
704.1
0.0417
23.98
23.98
1.000
1
1
0.1667
0.0417
x
x
0.0417
4
1
=
=
24.0
23.98
23.98
2.94
2.94
900.00
Vibro Roller
Water Tank
Alat Bantu
0.3149
0.0061
23.98
23.98
3.18
163.93
=
=
7.552
0.146
1
1
0.3149
0.0061
=
=
3.2
163.9
3.18
163.93
x
x
8
8
PRODUKSI
(UNIT/HARI)
7 = 6 x Jef
68.49
jam
=
=
Qmin
547.95
547.95
2,017.50
2,017.50
WAKTU PENYELESAIAN
(HARI)
8 = 3/Qmin
=
547.95
547.95
547.95
=
=
3.68
3.68
7
1
690
=
=
=
=
=
68.49
jam
=
=
1,081.08
50.25
4,000.00
2,500.00
547.95
547.95
547.95
2,017.50
2,017.50
2,017.50
2,017.50
2,017.50
547.95
547.95
547.95
547.95
547.95
Qmin
547.95
1193.88
1193.88
547.95
547.95
=
=
=
=
=
3.68
3.68
3.68
3.68
3.68
1
11
0.14
0.22
1
=
=
2.18
2.18
7
1
735.40
=
=
=
=
=
1,081.08
48.90
2,962.96
1,904.76
547.95
49.75
1,193.88
1,193.88
1,193.88
1,193.88
1,193.88
Qmin
jam
=
=
398.01
398.01
810.84
810.84
547.95
547.95
547.95
547.95
547.95
=
=
=
=
=
=
2.18
2.18
2.18
2.18
2.18
1
11
0.18
0.29
1
=
=
2.04
2.04
10
1
398.01
398.01
398.01
230.85
206.03
89.92
16176.26
52615.41
=
=
=
=
=
2500.00
jam
=
=
13333.33
11.77
583.94
592.59
1,379.31
20,000
20,000.0
810.84
810.84
810.84
810.84
810.84
398.01
398.01
398.01
398.01
398.01
Qmin
20,000.00
105.00
105.00
20,000.00
20,000.00
=
=
=
=
=
2.04
2.04
2.04
2.04
2.04
0.03
33.83
0.68
0.67
0.29
=
=
0.01
0.01
5
1
66.62
50.82
=
=
2.94
jam
=
=
=
39,840.0
39,840.0
23.51
23.51
23.51
105.00
105.00
20,000.00
20,000.00
Qmin
23.51
471.01
471.01
471.01
23.51
23.51
23.51
=
=
0.01
0.01
1
1
=
=
=
20.04
20.04
20.04
22
11
1
466.30
70,651.50
229.85
=
=
2.94
jam
=
=
=
57.22
202.02
23.51
23.51
23.51
471.01
471.01
23.51
23.51
Qmin
23.51
811.96
811.96
811.96
23.51
23.51
23.51
=
=
20.04
20.04
0
0
=
=
=
34.54
34.54
34.54
22
11
1
25.21
3,079.64
10.04
=
=
57.60
5,333.33
811.96
811.96
23.51
23.51
900.00
jam
=
7,200.0
=
7,200.0
Qmin
7,200.0
11130.00
11130.00
11130.00
11130.00
=
=
23.98
jam
=
=
7,200.0
10,000.0
191.85
191.85
=
=
34.54
34.54
0.41
0.004
7,200.00
7,200.00
=
=
1.546
1.546
4
1
7,200.00
7,200.00
=
=
1.546
1.546
1
1
Qmin
191.85
586.75
586.75
191.85
191.85
=
=
3.058
3.058
4
1
230.22
191.85
586.75
191.85
3.058
=
=
25.40
1,311.48
586.75
586.75
191.85
191.85
=
=
3.058
3.058
8
0.15
BULAN
HARI
HARI
MINGGU
LIBUR
MARET
18
APRIL
25
MEI
22
JUNI
25
JULI
TOTAL
94
18
D+E
18
25
HARI
C- E
118
93
HARI
CATATAN:
ESTIMASI PELAKSANAAN PROYEK TAHUN 2015 MULAI PADA AWAL MINGGU KEDUA YAITU TGL 10 BULAN MARET
118
WAKTU MAKAN
WAKTU LAIN-LAIN
A
1
B
10
CATATAN:
C
1
D
1
E=B-C-D
8
AN MARET
SENIN
SELASA
RABU
KAMIS
JUMAT
SABTU
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
RABU
KAMIS
JUMAT
SABTU
BULAN APRIL
MINGGU
SENIN
SELASA
10
11
12
13
14
15
16
17
18
19
26
20
27
21
28
22
29
23
30
24
25
MINGGU
SENIN
SELASA
KAMIS
JUMAT
SABTU
8
15
22
9
16
23
3
10
17
4
11
18
5
12
19
BULAN MEI
RABU
6
13
20
7
14
21
24
31
25
26
MINGGU
7
12
14
21
28
SENIN
1
8
13
15
22
29
SELASA
2
9
14
16
23
30
MINGGU
SENIN
SELASA
5
12
19
26
6
13
20
27
7
14
21
28
27
28
29
30
BULAN JUNI
RABU
3
10
15
17
24
KAMIS
4
11
16
18
25
JUMAT
5
12
17
19
26
SABTU
6
13
18
20
27
BULAN JULI
RABU
1
8
15
22
29
KAMIS
2
9
16
23
30
JUMAT
3
10
17
24
31
SABTU
4
11
18
25
BOBOT KEGIATAN
PROYEK
Satuan Kerja Peningkatan Jalan Nasional Wilayah II Provinsi Nusa Tenggara Timur
LOKASI
NO
ITEM PEKERJAAN
SATUAN
VOLUME
JUMLAH HARGA
BOBOT
2,017.50
695,031,468
23.12
1,193.88
508,867,184
16.93
Liter
810.84
1,050,357,251
34.94
105.00
1,526,131
0.05
471.01
280,739,907
9.34
Pasangan Batu
Ton
811.96
450,199,229
14.98
11,130.00
18,467,856
0.61
Timbunan Biasa
586.75
978,149
0.03
JUMLAH
3,006,167,176
100
BOBOT
WP(HARI)
23.12
3.68
16.93
2.18
34.94
2.04
0.05
0.01
9.34
20.04
14.98
34.54
0.61
1.55
0.03
3.06
100
67.08
Satuan Kerja Peningkatan Jalan Nasional Wilayah II Provinsi Nusa Tenggara Timur
LOKASI
:
ITEM PEKERJAAN
NO.
BOBOT
Minggu
WAKTU
1
(HARI)
0.61
1.55
9.34
20.04
TIMBUNAN BIASA
0.03
3.06
23.12
3.68
16.93
2.18
PASANGAN BATU
Jumlah (%)
Kumulatif (%)
Realisasi (%)
Deviasi (%)
Bulan April
PENYELESAIAN
Bulan Maret
0.05
0.01
34.94
2.04
14.98
34.54
100.00
-
67.08
0
0.61
0.61
9.34
2.33
2.331
2.80
1.88
0.03
0.03
23.12
23.12
16.93
16.93
0.05
0.05
34.940081
34.940081
14.98
2.98
2.98
25.45
28.43
19.72
48.15
1.93
50.09
34.94
85.03
65.06
3.45
0.96
1.94
1.32
3.82
2.60
2.60
87.63
4.99
3.96
-28.54
Form 5b
Bulan April
Bulan Mei
Bulan Juni
Bulan Juli
2.60
2.60
90.23
2.17
2.17
92.40
2.60
2.60
95.00
1.73
1.73
96.73
2.60
2.60
99.33
0.67
0.67
100.00
MINGGU
HARI KERJA EFEKTIF
BULAN MARET
WP
(HARI)
BULAN APRIL
22.00
11
1
22.00
11.00
1.00
22.00
11.00
1.00
1.55
Pekerja
orang
4.00
Mandor
orang
1.00
20.04
Pekerja
0rang
22.00
22.00
22.00
22.00
Tukang
orang
11.00
11.00
11.00
11.00
Mandor
orang
1.00
1.00
1.00
1.00
TIMBUNAN BIASA
3.06
Pekerja
0rang
4.00
Mandor
LAPIS PONDASI AGR. KELAS B
Pekerja
Mandor
LAPIS PONDASI AGR. KELAS A
Pekerja
Mandor
LAPIS RESAP PENGIKAT
Pekerja
Mandor
LASTON LAPIS AUS (AC-WC)
Pekerja
Mandor
PASANGAN BATU
Tukang
Pekerja
Mandor
orang
1.00
3.68
6.96
1.00
0rang
orang
6.96
1.00
2.18
6.96
1.00
orang
orang
6.96
1.00
0.01
orang
orang
5.25
1.00
5.25
1.00
2.04
orang
orang
9.99
1.00
9.99
1.00
34.54
orang
orang
orang
22.00
11.00
1.00
BULAN MEI
BULAN JUNI
BULAN JULI
22.00
11.00
1.00
22.00
11.00
1.00
22.00
11.00
1.00
22.00
11.00
1.00
MINGGU
HARI KERJA EFEKTIF
3
4
5
6
BULAN MARET
WP
(HARI)
1.55
20.04
Batu kali
M3
2,331.50
2,331.50
2,797.80
Semen
KG
353,257.50
353,257.50
423,909.00
Pasir
M3
1,149.26
1,149.26
1,379.12
TIMBUNAN BIASA
Urugan Biasa
LAPIS PONDASI AGR. KELAS B
Agregat Kelas B
LAPIS PONDASI AGR. KELAS A
Agregat Kelas A
LAPIS RESAP PENGIKAT
Aspal
Kerosene
LASTON LAPIS AUS (AC-WC)
Agr. 5-10 dan 10-20
Agr. 0-5
Pasir halus
3.06
1,151.08
M3
3.68
3,448.24
M3
2.18
4,412.38
M3
0.01
KG
M3
2.04
M3
M3
M3
Semen
KG
Aspal
KG
PASANGAN BATU
34.54
Batu kali
M3
Semen
M3
Pasir
M3
RET
BULAN APRIL
BULAN MEI
2,350.15
356,083.56
1,158.46
66.62
50.82
1,385.08
1,236.21
539.53
97,057.55
315,692.45
151.28
151.28
126.07
151.28
100.85
151.28
38.83
3,079.64
3,079.64
15,398.18
3,079.64
12,318.54
3,079.64
4,742.64
10.04
10.04
50.19
10.04
40.15
10.04
15.46
BULAN JUNI
BULAN JULI
WP
NO
MINGGU
HARI KERJA EFEKTIF
(HARI)
1.55
Motor Grader
JAM
Vibro Roller
JAM
20.04
Concrert Mixer
JAM
Water Tank
JAM
TIMBUNAN BIASA
3.06
Motor Grader
JAM
Vibro Roller
JAM
Water Tank
LAPIS PONDASI AGR. KELAS B
Wheal Loader
Dump Truck
Motor Grader
Vibrator Roller
Water Tank
LAPIS PONDASI AGR. KELAS A
Wheal Loader
Dump Truck
Motor Grader
Vibrator Roller
Water Tank
LAPIS RESAP PENGIKAT
Wheal Loader
Dump Truck
LASTON LAPIS AUS (AC-WC)
JAM
wheel loader
Dump Truck
Motor Grader
Vibrator Roller
Water Tank
JAM
JAM
JAM
JAM
JAM
3.68
JAM
JAM
JAM
2.18
JAM
JAM
JAM
JAM
JAM
0.01
JAM
JAM
2.04
PASANGAN BATU
34.54
Concrert Mixer
JAM
Water Tank
JAM
BULAN MARET
BULAN APRIL
1.00
0.72
0.41
0.41
0.41
0.41
0.12
0.12
0.12
0.12
1.00
7.55
0.15
0.51
10.90
0.14
0.22
1.00
1
11
0.18
0.29
1
0.50
0.50
0.03
0.00
0.68
0.67
0.29
0.41
0.00
BULAN APRIL
BULAN MEI
0.41
0.41
0.41
0.41
0.41
0.41
0.00
0.00
0.00
0.00
0.00
0.00
BULAN JUNI
5
5
BULAN J
3
BULAN JULI
2
ITEM PEKERJAAN
WP
MINGGU
(HARI)
JTK
BT
6
Err:509
Pekerja
Err:509
Err:509
Err:509
Mandor
Err:509
Err:509
Err:509
1.55
Pekerja
22.00
32,802,247.46
1,618,895.65
Tukang
11.00
1,234,539.07
1,234,539.07
Mandor
1.00
150,882.67
150,882.67
TIMBUNAN BIASA
20.04
Pekerja
Mandor
LAPIS PONDASI AGR. KELAS B
Pekerja
Mandor
LAPIS PONDASI AGR. KELAS A
Pekerja
Mandor
LAPIS RESAP PENGIKAT
Pekerja
Mandor
LASTON LAPIS AUS (AC-WC)
Pekerja
Mandor
PASANGAN BATU
Pekerja
Tukang
Mandor
4.00
22.00
11.00
3,812,976.67
1,955,594.39
3.68
701,130.59
359,379.34
2.18
721,874.28
212,667.07
0.01
1,739.39
512.43
2.04
0.00
0.00
34.54
36,171,189.04
27,583,461.68
1.00
2,147,189.47
1.00
4.00
1.00
6.96
1.00
6.96
1.00
0.0
0.0
3,812,976.67
1,955,594.39
701,130.59
359,379.34
Err:509
Pekerja(orang)
Err:509
Tukang (orang)
1,234,539.07
Total
Err:509
Kumulatif
Err:509
Err:509
Btk Total
Btk Mingguan
Jtk
Hj
BULAN MEI
BULAN JUNI
721,874.28
212,667.07
1,739.39
512.43
0.00
0.00
36,171,189.04
27,583,461.68
3,371,190.47
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
27,583,461.68
ah Tenaga kerja
BULAN JUNI
BULAN JULI
3
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
AN JULI
BULAN AGUSTUS
4
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
S
4
0
Err:509
WAKTU PENYELESAIAN
1
MINGGU
HARI KERJA EFEKTIF
(HARI)
Err:509
1.55
Batu kali
Semen
Pasir
3
Timbunan Biasa
6
7
4,957,641
130,166,911 KG
10,042,947
27,559,360 M3
2,126,325
20.04
21,519,267 M3
Urugan Biasa
4
5
64,256,126 M3
140,971,203
3.68
866,210 KG
593,711 LITER
34.54
119,999,974.38 M3
Semen
195,967,991.29 KG
426,422,205 M3
0.01
560,115,476 M3
2.04
Pasir
41,570,159.71 M3
4,957,641
Semen
10,042,947
Pasir
2,126,325
Urugan Biasa
#REF!
Agregat Kelas A
Agregat Kelas B
140,971,203
#REF!
Aspal
Kerosene
#REF!
Total
#REF!
Kumulatif
#REF!
#REF!
BULAN MEI
BULAN JUNI
0
0
336,128,241
230,386,600
Err:509
Err:509
Err:509
Err:509
#REF!
#REF!
#REF!
0
0
#REF!
#REF!
336,128,241
230,386,600
#REF!
Err:509
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
BM Total
BM Mingguan
BM Total
BM Harian
Vi
Kmij
Hj
QM
= Vi x KMij x Hj
= QM x KMij x Hj x Hari Kerja Efektif per Minggu
BULAN JUNI
BULAN JULI
3
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
N JULI
BULAN AGUSTUS
4
72
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
4
0
#REF!
ITEM PEKERJAAN
NO
HARI KERJA EFEKTIF
(HARI)
MINGGU
7
JA
BT
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
1.55
Concrert Mixer
0.41
445,719.57
Water Tank
0.12
513,507.54
Timbunan Biasa
20.04
Motor Grader
1.000
98162400.51
Vibro Roller
7.552
455569375.78
7.552
576910969.72
3.68
18,039,292.17
7,982,239.15
2.18
4,210,876.57
57,066,316.67
1,974,138.12
1,887,277.69
6,219,771.96
0.01
10,146.31
6,219.62
280,473.99
2,165.47
14,986.85
2.04
2,478,695.58
1,468,276.30
34.54
9,894,656.05
434,597.10
Water Tank
5
Penyiapan Badan Jalan
Motor Grader
Vibro Roller
6
Lapis pondasi agregat klas A
Wheal Loader
Dump Truck
Motor Grader
Vibrator Roller
Water Tank
7
Lapis pondasi agregat klas B
Wheal Loader
Dump Truck
Motor Grader
Vibrator Roller
Water Tank
8
Lapis Resap Pengikat
Aspalt Distributor
Air Kompresor
10 Pasangan Batu
Concrert Mixer
Water Tank
JUMLAH KEBUTUHAN PERALAYAN
Err:509
1.00
0.72
0.51
11.21
0.18
0.29
1.00
0.51
0.51
10.90
0.14
1.00
0.50
0.50
0.41
0.00
Concrert Mixer
Water Tank
Motor Grader
Vibro Roller
Wheal Loader
Aspalt Distributor
Air Kompresor
#REF!
Total
Kumulatif
Presentase Kumulatif terhadap nilai kontrak
BULAN MEI
1
Err:509
Err:509
445,719.57
513,507.54
98,162,400.51
455,569,375.78
576,910,969.72
4,199,487.48
1,858,238.84
4,210,876.57
57,066,316.67
1,974,138.12
1,887,277.69
6,219,771.96
10,146.31
6,219.62
280,473.99
2,165.47
14,986.85
9,894,656.05
434,597.10
Err:509
#REF!
6,219.62
445,719.57
#REF!
#REF!
102,361,887.99
#REF!
#REF!
#REF!
#REF!
#REF!
10,146.31
#REF!
#REF!
Err:509
#REF!
#REF!
#REF!
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
BPTotal
BP Mingguan
JP
: Jumlah Alat
Hj
BULAN JUNI
1
2,478,695.58
1,468,276.30
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
2,478,695.58
1,468,276.30
am Kerja efektif
Kerja Efektif x Hari Kerja Efektif per Minggu
BULAN JULI
1
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
BULAN AGUSTUS
5
#REF!
#REF!
#REF!
#REF!
Err:509
Err:509
Err:509
Err:509
Err:509
FORM 7C
WAKTU PENYELESAIAN
NO
MINGUU
HARI KERJA EFEKTIF
(HARI)
BULAN MEI
BULAN JUNI
FORM 7C
FORM 7C
BULAN JUNI
BULAN JULI
BULAN AGUSTUS
FORM 7C
FORM 7C
BULAN AGUSTUS
2
FORM 7C
Harga
1 org/bulan
(Rp)
Supervisior
2,000,000
8,000,000
Estimasitor
1,000,000
4,000,000
Tukang masak
400,000
1,600,000
Sopir pribadi
400,000
1,600,000
Staff
1,000,000
4,000,000
Keuangan
1,000,000
4,000,000
5,800,000
23,200,000
300,000
1,200,000
300,000
1,200,000
No
Item pekerjaan
1 Gaji
2 Akomodasi
Penginapan
Jumlah Harga(Rp)
3 Konsumsi
katering untuk supervisor
200,000
800,000
4,000,000
16,000,000
4,200,000
16,800,000
Jumlah Harga(Rp)
4 Rapat Lapangan
Rapat Lapangan
1
Jumlah Harga(Rp)
200,000
Ls
200,000
800,000
800,000
5 Admistrasi
Admisatrsi
1
Jumlah Harga(Rp)
200,000
Ls
200,000
800,000
800,000
6 Transportasi
Bahan bakar minyak
700,000
2,800,000
Reparasi kend.pribadi
300,000 Ls
1,200,000
Jumlah Harga(Rp)
1,000,000
4,000,000
11,700,000
46,800,000
8,000,000
4,000,000
1,600,000
1,600,000
4,000,000
4,000,000
23,200,000
1,200,000
1,200,000
800,000
16,000,000
16,800,000
800,000
800,000
800,000
800,000
2,800,000
1,200,000
4,000,000
46,800,000
ITEM PEKERJAAN
NO
MINGGU
HARI KERJA EFEKTIF
BULAN MEI
(HARI)
JA
BT
Gaji
Supervisior
Estimasitor
Tukang masak
Sopir pribadi
Staff
Keuangan
2
3
4
5
6
Akomodasi
Penginapan
Konsumsi
katering untuk supervisor
Belanja bahan makanan
Rapat Lapangan
Rapat Lapangan
Admistrasi
Admisatrsi
Transportasi
Bahan bakar minyak
Reparasi kend.pribadi
Jumlah
Kumulatif
300,000
200,000.00
4,000,000.00
200,000
700,000
300,000
5700000.00
5,700,000.00
BULAN MEI
BULAN JUNI
2000000.00
1000000.00
400,000
400,000
400,000
1000000.00
1000000.00
300000.00
200,000.00
4,000,000.00
200,000
200,000
700000.00
300000.00
0.00
0.00
6400000.00
12,100,000.00
5700000.00
17,800,000.00
BULAN JUNI
2
2000000.00
1000000.00
400,000
400000.00
400000.00
1000000.00
1000000.00
300000.00
200,000.00
4,000,000.00
200000.00
200000.00
700000.00
300000.00
0.00
0.00
6400000.00
24,200,000.00
5700000.00
29900000.00
BULAN JULI
2
2000000.00
1000000.00
400000.00
400000.00
400000.00
1000000.00
1000000.00
200000.00
0.00
0.00
0.00
6400000.00
36300000.00
BULAN AGUSTUS
1
300000.00
200,000.00
4,000,000.00
200000.00
700000.00
300000.00
5700000.00
42000000.00
42000000.00
0.00
BULAN MEI
(Rp)
NK = Rp1.874.345.781
12
RAP =Rp1.604.850.938
10
BULAN JUNI
Jumlah (Rp)
Err:509
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Kumulatif (Rp)
Realisasi (Rp)
Devisiasi (Rp)
JUMLAH + OVER HEAD
PAJAK
TOTAL
FREE
Nilai kontrak
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
=
=
=
=
=
Rp3,306,783,894
Rp330,678,389
Rp3,637,462,283
Err:509
Err:509
Err:509
BULAN JULI
BULAN AGUSTUS
Pajak=Rp170.395.071
Free =Rp99.099.772
#REF!
Err:509
#REF!
Err:509
#REF!
Err:509
#REF!
Err:509
#REF!
Err:509
#REF!
Err:509
0.00
ITEM PEKERJAAN
NO
MINGGU
HARI KERJA EFEKTIF
BULA
(HARI)
JA
BT
1
6
BIAYA MATERIAL
BIAYA PERALATAN
Err:509
BIAYA OVERHEAD
5,700,000.00
Jumlah
Kumulatif
Err:509
#REF!
Err:509
Err:509
BULAN MEI
BULA
#REF!
#REF!
#REF!
#REF!
Err:509
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
0.00
6,400,000.00
5,700,000.00
#REF!
Err:509
#REF!
Err:509
#REF!
Err:509
#REF!
Err:509
BULAN JUNI
2
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
0.00
#REF!
#REF!
Err:509
Err:509
#REF!
6,400,000.00
#REF!
Err:509
5,700,000.00
#REF!
Err:509
BULAN JULI
2
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
Err:509
#REF!
#REF!
#REF!
0.00
#REF!
0.00
#REF!
Err:509
#REF!
#REF!
#REF!
Err:509
#REF!
#REF!
6,400,000.00
#REF!
Err:509
BULAN AGUSTUS
1
#REF!
Err:509
#REF!
5,700,000.00
#REF!
Err:509
Err:509
0.00
50.09 %
Bulan 2
92.40 %
Bulan 3
0.00 %
Bulan 4
0.00 %
Diketahui:
NK
3,637,462,282.86
Pajak (PPN)
10/110
Retensi Pemeliharaan
20 %
5
dari NK
Uang Muka
Uang muka yang diterima
Pajak(PPN)
20 %
3,637,462,282.86
1/110
727,492,456.57
50.09 %
3,637,462,282.86
Uang muka
50.09 %
727,492,456.57
Retensi
1,821,863,747.17
Angsuran 1
50.09
Potongan:
Sisa
Pajak(PPN)
Jumlah Angsuran
Angsuran 2
10/110
1,366,397,810.38
3,637,462,282.86
92.40
92.40 %
Uang muka
92.40 %
727,492,456.57
Retensi
3,360,918,016.10
Potongan:
Angsuran 1
Sisa
Pajak(PPN)
Jumlah Angsuran
Angsuran 3
10/110
1,154,290,701.70
3,637,462,282.86
=
0.00
%
=
0.00 %
Uang muka
0.00 %
727,492,456.57
Retensi
0.00
Potongan:
Angsuran 1
Angsuran 2
Sisa
Pajak(PPN)
Jumlah Angsuran
Angsuran 4
10/110
-2,520,688,512.07
0.00
=
=
%
=
0.00 %
3,637,462,282.86
Uang muka
0.00 %
727,492,456.57
Retensi
3,637,462,282.86
Potongan:
Angsuran 1
Angsuran 2
Angsuran 3
Sisa
Pajak(PPN)
Jumlah Angsuran
Angsuran 5
2,728,096,712.15
=
=
5.00
Pajak(PPN)
Jumlah Angsuran
10/110
5.00 %
10/110
3,637,462,282.86
181,873,114.14
=
=
Tahap Penerimaan
Pajak (Rp)
1 Uang Muka
661,356,778.70
66,135,677.87
2 Angsuran 1
1,242,179,827.62
124,217,982.76
3 Angsuran 2
1,049,355,183.36
104,935,518.34
4 Angsuran 3
-2,291,535,010.98
-229,153,501.10
5 Angsuran 4
2,480,087,920.13
248,008,792.01
6 Angsuran 5
165,339,194.68
16,533,919.47
3,306,783,893.51
330,678,389.35
Jumlah
Jumlah Total
3,637,462,282.86
Tahap Pembayaran
Realisasi Fisik
1 Uang Muka
Prediksi Pencaira
minggu 1, bulan 1
2 Angsuran 1,
50 %
minggu 4, bulan 1
minggu 1, bulan 2
3 Angsuran 2,
92 %
minggu 4, bulan 2
minggu 1, bulan 3
4 Angsuran 3,
0%
minggu 5, bulan 3
minggu 2, bulan 4
5 Angsuran 4,
0%
minggu 1, bulan 4
minggu 3,bulan 4
minggu 3, bulan 4
minggu 4, bulan 4
6 Angsuran 5,Pemeliharaan(5%)
catatan :
-
727,492,456.57
66,135,677.87
661,356,778.70
1,821,863,747.17
364,372,749.43
91093187.3584505
1,366,397,810.38
124,217,982.76
1,242,179,827.62
3,360,918,016.10
672,183,603.22
168045900.804879
1,366,397,810.38
1,154,290,701.70
104,935,518.34
1,049,355,183.36
0.00
0.00
0
1,366,397,810.38
1,154,290,701.70
-2,520,688,512.07
-229,153,501.10
-2,291,535,010.98
3,637,462,282.86
727,492,456.57
181873114.143037
1,366,397,810.38
1,154,290,701.70
-2,520,688,512.07
2,728,096,712.15
248,008,792.01
2,480,087,920.13
181,873,114.14
16,533,919.47
165,339,194.68
Pajak (Rp)
66,135,677.87
124,217,982.76
104,935,518.34
-229,153,501.10
248,008,792.01
16,533,919.47
330,678,389.35
82.86
Prediksi Pencairan
minggu 1, bulan 1
minggu 1, bulan 2
minggu 1, bulan 3
minggu 2, bulan 4
minggu 3,bulan 4
minggu 4, bulan 4
ALIRAN KAS
PROYEK :
LOKASI :
MINGGU
ANGSURAN
KUMULATIF
PENGELUARAN
Rp.
ANGSURAN RP.
TOTAL Rp.
Bulan 1
1
661,356,778.70
661,356,778.70
Err:509
#REF!
#REF!
#REF!
Bulan 2
1
1,242,179,827.62
1,903,536,606.32
#REF!
#REF!
#REF!
#REF!
Bulan 3
1
1,049,355,183.36
2,952,891,789.68
#REF!
#REF!
#REF!
#REF!
-2,291,535,010.98
#REF!
Bulan 4
1
2,480,087,920.13
5,432,979,709.81
165,339,194.68
5,598,318,904.49
#REF!
2
3
4
JUMLAH
3,306,783,893.51
Err:509
Form 10a
KUMULATIF
SELISIH
Rp.
Rp.
Err:509
#REF!
#VALUE!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
5,432,979,709.81
5,598,318,904.49
NK = Rp1.874.345.781
Rp12.00
RAP =Rp1.604.850.938
Rp10.00
Rp8.00
Rp6.00
Rp4.00
Rp2.00
Rp-
BULAN MEI
BULAN JUNI
Rp-
Jumlah (Rp)
Kumulatif (Rp)
Realisasi (Rp)
Devisiasi (Rp)
JUMLAH + OVER HEAD
PAJAK
TOTAL
FREE
Nilai kontrak
=
=
=
=
=
Rp3,306,783,894
Rp330,678,389
Rp3,637,462,283
Err:509
Err:509
Err:509
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
BULAN JULI
BULAN AGUSTUS
Pajak=Rp170.395.071
Free =Rp99.099.772
#REF!
Err:509
#REF!
Err:509
#REF!
Err:509
#REF!
Err:509
#REF!
Err:509
#REF!
Err:509
#REF!
Err:509
Pajak=Rp170.395.071
Free =Rp99.099.772
0.00