EQUIPMENT

No.
1
2
3
6
7
8
9

ALAT BERAT DAN ALAT ANGKUT

Excavator PC 100
Excavator PC 200
Dump Truck
Asphalt Cuter
Vibratory Roller
Baby Roller
Water tank truck

Satuan
Jam
Jam
Jam
Jam
Jam
Jam
Jam

Harga Satuan
Jumlah
570.01
158,750
416.09
178,750
4,528.74
50,000
923.06
20,000
166.15
138,750
437.35
56,250
377.91
60,000

Jumlah Harga
90,488,523
74,376,706
226,436,955
18,461,280
23,052,966
24,601,018
22,674,491

SCHEDULE

September
1

55
39
404
92
14
44
38

3
55
39
404
92
14
44
38

Oktober
4
55
55
40
39
404
404
92
92
15
14
44
44
38
38

6
55
39
404
92
14
44
38

7
55
42
405
92
16
44
38

58
44
440
92
19
44
38

November
8
9
58
58
42
42
439
439
92
92
17
17
44
44
38
38

10

11

58
42
439
92
17
44
38

3
2
116
3
0

Desember
12
13
3
3
2
2
116
116
3
3
0
0

14
-

480,091,938

EQUIPMENT
No.
1
2
3
6
7
8
9

ALAT BERAT DAN ALAT ANGKUT

Excavator PC 100
Excavator PC 200
Dump Truck
Asphalt Cuter
Vibratory Roller
Baby Roller
Water tank truck

Satuan
Unit
Unit
Unit
Unit
Unit
Unit
Unit

Jumlah

Harga Satuan

SCHEDULE

September
1

Jumlah Harga

2
1
1
8
2
1
1
1

Oktober
4
1
1
8
2
1
1
1

3
1
1
8
2
1
1
1

5
1
1
8
2
1
1
1

6
1
1
8
2
1
1
1

7
1
1
8
2
1
1
1

2
1
9
2
1
1
1

November
8
9
2
1
9
2
1
1
1

10
2
1
9
2
1
1
1

11
1
2
1
1

28
580
271
27
42
240
68

11
28
3
42
6

2
1
9
2
1
1
1

Desember
12
1
2
1
1

13
1
2
1
1

14
-

Desember
12
13
28
28
3
42
42
6
6

14
-

Desember
12

14

MATERIAL SCHEDULE
No.

MATERIAL
box culvert 3000 x 3000x 1200 mm
Timbunan Pilihan
Batu Pecah Ex Stone Crusher
Agregat Kelas B
Agregat Kelas A
Semen
Pohon
Sirtu
CTB (Ex CTB Plant Bromo)
Air

1
2
3
4
5
6
7
8
9
10

Satuan
M'
M3
M3
M3
M3
Kg
Buah
M3
M3
Liter

Jumlah
7
62.7
198
5,797
2706.042
272,859
6
297.3672
2400
662.1973

Harga Satuan
23,522,000
10,000
170,000
162,000
158,000
1,375
27,500
100,000
370,000
80,000

Jumlah Harga
164,654,000
627,000
33,701,616
939,135,125
427,554,636
375,181,448
165,000
29,736,720
888,000,000
52,975,784

September
1

580
271
27
240
62

3
580
271
27
240
62

Oktober
4
13
580
580
271
271
27
27
240
240
63
62

580
271
27
240
62

4
25
580
271
27
240
63

4
25
28
580
271
27
42
240
69

November
8
9
28
28
580
580
271
271
27
27
42
42
240
240
68
68

10

2,911,731,329

SCHEDULE
No.

MATERIAL
Pekerja
Mandor
Operator
Driver

1
2
3
4

Satuan
Jam
Jam
Jam
Jam

Jumlah
29,744,016
3,000,000
24,078,820
55,957,306

Harga Satuan
1
1
1
1

Jumlah Harga
29,744,016
3,000,000
24,078,820
55,957,306

112,780,143
-

UPAH TENAGA KERJA

September
1

Oktober
4

November
8
9

1,686,303

1,686,303

1,690,860

1,686,303

1,686,303

1,727,610

1,753,423

1,712,116

1,712,116

1,712,116

4,232,376

4,232,376

4,225,813

1,000,000

1,000,000

1,000,000

2,324,475

2,324,475

2,335,326

2,324,475

2,324,475

2,374,701

2,477,953

2,427,728

2,427,728

2,427,728

103,253

103,253

103,253

5,037,863

5,037,863

5,048,117

5,037,863

5,037,863

5,055,992

5,459,783

5,441,654

5,441,654

5,441,654

1,306,604

1,306,604

1,303,791

9,048,641 9048641.08202 9074302.9743799 9048641.08 9048641.08

SCHEDULE

10

11

13

9158303 9691159.63 9581497.73 9581497.73 9581497.73 6642231.65 6642231.65 6632856.65

BBM

3,292,487,343
No.
1

MATERIAL
HSD (SOLAR) Industri

BENSIN (Eceran)

Satuan
Liter
Liter

Jumlah
40,768
1,846

9,000

Jumlah Harga
366,910,054

September
1
3,676

2
3,676

7,500

13,845,960

185

185

Harga Satuan

Oktober
4
3,676

3,692
185

5
3,676

6
3,744

7
4,088

185

185

185

185

November
8
9
4,261
4,261
185

185

10
4,262

11
585

185

Desember
12
13
585
585
-

14
-

380,756,014
380,756,014
-

consumable Equipment S C H E D U L E
No.
1
2
3
4
5
7
8
9

ALAT BERAT DAN ALAT ANGKUT

Alat Bantu - box culvert 3000 x 3000x 1200 mm
Alat Bantu - Galian Biasa
Alat Bantu - Galian Aspal Tanpa CMM
Alat Bantu - Galian Butiran
Alat Bantu - Timbunan Pilihan
Alat Bantu - Agregat Kelas S
Alat Bantu - Agregat Kelas B
Alat Bantu - CTB (CTB Plant Bromo)
Alat Bantu - CTB (blending excavator)
Alat Bantu - Pohon

Satuan
Ls
Ls
Ls
Ls
Ls
Ls
Ls
Ls
Ls
Ls

Jumlah
8
5997.19575
923.064
1867.673
31.25
413.01
4830.942
2000
2025.5035
6

Harga Satuan
25,000
500
500
500
500
500
500
3000
3000
1,000

Jumlah Harga
200,000
2,998,598
461,532
933,837
15,625
206,505
2,415,471
6,000,000
6,076,511
6,000
19,314,078

September
1
600
92
187
483
200
226
-

3
600
92
187
483
200
200
-

Oktober
4
600
600
92
92
187
187
10
483
483
200
200
200
200
-

6
8
600
92
187
483
200
200
-

7
600
92
187
10
483
200
200
-

600
92
187
10
59
483
200
200
-

November
8
9
600
600
92
92
187
187
59
59
483
483
200
200
200
200
-

10
600
92
187
59
483
200
200
-

11
59
3

Desember
12
13
59
59
3
-

14
-

PERBANDINGAN WORK ITEM TERHADAP PAY ITEM

###
No. P.I

SECTION 1

Pay Item

sat

Volume

H.Satuan

Jumlah Harga

Bobot (%)

GENERAL
Sum
Sum
Sum
Sum
Sum
Sum

6,000,000,000
8,000,000,000
1,000,000,000
200,000,000
750,000,000
10,000,000,000

558,000,000
744,000,000
93,000,000
18,600,000
69,750,000
930,000,000

0.3361
0.4482
0.0560
0.0112
0.0420
0.5602

284,891.5
405.9
375.5
155.5

2,500
75,000
100,000
150,000

712,228,813
30,439,427
37,554,185
23,324,670

###
0.4290
###
0.0183
###
0.0226
###
0.0141

253.1

100,000

25,305,000

319,228.5
978,451.9
2,419.8
1,109.7

31,500
60,000
100,000
27,000

10,055,697,750
58,707,111,798
241,980,000
29,961,360

###
6.0573
35.3639
###
0.1458
###
0.0180

Meter
Meter
Meter
Meter

3,681.7
304.1
12.8
528.0

35,000
45,000
65,000
200,000

128,859,500
13,684,500
830,700
105,590,000

###
0.0776
0.0082
###
0.0005
0.0636

Linear Meter
Linear Meter
Linear Meter
Linear Meter
Linear Meter
Linear Meter
Each
Each
Cubic Meter
Cubic Meter

247.0
6,506.0
510.0
3,657.0
204.0
1,430.0
12.0
2.0
271.4
350.8

2,125,000
50,000
50,000
1,250,000
1,562,500
130,000
3,750,000
4,550,000
650,000
650,000

524,875,000
325,300,000
25,500,000
4,571,250,000
318,750,000
185,900,000
45,000,000
9,100,000
176,426,250
228,037,680

0.3162
0.1960
0.0154
2.7536
0.1920
0.1120
0.0271
0.0055
0.1063
0.1374

Square Meter

136,900.0

4,250

581,825,000

0.3505

Cubic Meter
Cubic Meter

21,614.4
2,762.6

300,000
275,000

6,484,320,000
759,704,000

3.9060
###
0.4576

Kilogram
Kilogram
Ton
Ton
Ton
Ton
Kilogram
Cubic Meter
Cubic Meter
Cubic Meter
Cubic Meter

18,500.0
565.8
1,033.8
920.5
455.7
350.1
111.0
19,300.0
83.9
24.6
6,531.7

9,000
9,000
400,000
400,000
400,000
8,300,000
40,000
1,450,000
2,385,000
2,025,000
1,215,000

166,500,000
5,091,930
413,504,000
368,180,000
182,284,000
2,905,950,661
4,440,000
27,985,000,000
200,125,665
49,905,991
7,936,050,735

###
0.1003
###
0.0031
###
0.2491
0.2218
0.1098
1.7505
0.0027
###
16.8576
###
0.1206
0.0301
4.7805

SECTION 10

CONCRETE STRUCTURES

10.01(4a)
10.01(5)
10.01(5a)
10.01(7f)
10.01(9)
10.01(10)
10.01(11)
10.01(13)
10.01(15)
10.02 (1)
10.02 (2)
10.03(13c1)
10.03(13c2)
10.03(14a)
10.03(14b)
10.05(4)
10.05(5)
10.10(3b)
10.11(14a)
10.11(15a)
10.11(27)
10.12(1)
10.12(3)

Structural Concrete Class B-1-1a (RC Deck Slabs of PCU/PCI-Girders)

Cubic Meter
Structural Concrete Class B-1-2 (Diaphragms of PCU/PCIGirders)
Cubic Meter
Structural Concrete Class B-1-3 (RC Pier Heads)
Cubic Meter
Structural Concrete Class B-1-4f (RC Columns of Piers)
Cubic Meter
Structural Concrete Class B (Concrete Barriers)
Cubic Meter
Structural Concrete Class C-1 (Abutments, Pier Footings, Retaining Walls, Appro Cubic Meter
Structural Concrete Class C-2 (Box Culverts)
Cubic Meter
Structural Concrete Class C-4 (Precast Plates for Slabs)
Cubic Meter
Structural Concrete Class E
Cubic Meter
Reinforcing Steel Plain Bars BJTP-24
Kilogram
Reinforcing Steel Deformed Bars BJTD-40
Kilogram
PC-I Girder Nominal Span of 15.10m to 17.0m, H= 1.40m, furnished
Each
PC-I Girder Nominal Span of 15.10m to 17.0m, H= 1.40m, erected
Each
PC-I Girder Nominal Span of 25.0m to 27.00m, H= 1.60m, furnished
Each
PC-I Girder Nominal Span of 25.0m to 27.00m, H= 1.60m, erected
Each
Pretensioned Spun Concrete Pile, Furnished, D = 50cm
Linear Meter
Pretensioned Spun Concrete Pile, Driven, D = 50cm
Linear Meter
Expansion Joint Type C-1 (50mm)
Linear Meter
Elastomeric Bearing Pad 300 x 300 x 30 (Mov.)
Each
Elastomeric Bearing Pad 400 x 350 x 39 (Mov.)
Each
Anchor Bar & Accessories
Kilogram
Drain Pipe D=20cm with Fitting and Supports
Linear Meter
Deck Drain Type 1 with Accessories
Each

140.8
46.1
62.3
72.7
62.0
3,903.1
3,874.6
26.8
481.8
196,050.4
832,636.3
8.0
8.0
10.0
10.0
2,604.0
2,604.0
42.9
16.0
20.0
470.0
182.0
80.0

1,800,000
2,025,000
1,350,000
1,350,000
1,350,000
1,458,000
1,233,000
1,233,000
1,575,000
10,500
11,500
50,000,000
25,000,000
115,000,000
33,500,000
1,012,500
202,500
3,150,000
2,025,000
2,025,000
225,000
175,000
965,000

253,440,000
93,251,250
84,159,000
98,131,500
83,740,500
5,690,705,220
4,777,394,130
33,069,060
758,819,250
2,058,528,691
9,575,317,220
400,000,000
200,000,000
1,150,000,000
335,000,000
2,636,550,000
527,310,000
135,009,000
32,400,000
40,500,000
105,750,000
31,844,750
77,200,000

0.1527
0.0562
0.0507
0.0591
0.0504
3.4280
2.8778
0.0199
0.4571
1.2400
5.7680
0.2410
0.1205
0.6927
0.2018
1.5882
0.3176
0.0813
0.0195
0.0244
0.0637
0.0192
0.0465

SECTION 12

MISCELLANEOUS

12.01 (1)
12.06 (1)
12.06 (11)
12.06 (12)
12.06 (13)
12.07 (1)
12.07 (2)
12.07 (3)
12.07 (4)
12.08 (9)
12.08 (10a)
12.09 (1)
12.09 (3)
12.12 (1)
12.13
12.19(2)
12.19(5)
12.20(1)

Solid Sodding
Vehicle Guardrail Type A
Guard Rail End Section
Chainlink Fence
Railing Fence
Regulatory and warning signs type A-1
Regulatory and warning signs type A-2
Regulatory and warning signs type B-1
Regulatory and warning signs type B-2
Guide Sign Type B-2
Guide Sign Type C-1
Road Marking Type A (General Application)
Road Marking Type B (General Application)
Concrete Curb Type A
Interlocking Concrete Paving
Guide Post, Type B
Kilometer Post
ROW fence, Tiype 1 (Concrete Panel)

54,455.5
7,150.0
1.0
209.4
209.4
7.0
6.0
2.0
1.0
1.0
29.0
2,220.0
341.5
531.9
532.4
920.2
4.0
7,400.0

17,000
510,000
3,500,000
1,000,000
650,000
1,250,000
1,500,000
1,000,000
1,750,000
15,000,000
20,000,000
200,000
45,000
100,000
100,000
50,000
500,000
500,000
-

925,743,840
3,646,500,000
3,500,000
209,400,000
136,110,000
8,750,000
9,000,000
2,000,000
1,750,000
15,000,000
580,000,000
444,000,000
15,369,300
53,189,000
53,235,000
46,008,767
2,000,000
3,700,000,000

0.5576
2.1966
0.0021
0.1261
0.0820
0.0053
0.0054
0.0012
0.0011
0.0090
0.3494
0.2675
0.0093
0.0320
0.0321
0.0277
0.0012
2.2288

166,008,614,093

100.0000

SECTION 2

Maintenance and Protection of Traffic

Mobilization
Working In and Dealing with, Existing Water Flows
Environmental Safeguards
Quality Management

Lump
Lump
Lump
Lump
Lump
Lump

0.1
0.1
0.1
0.1
0.1
0.1

1.19
1.2
1.26
1.39
1.4
0

SITE CLEARING
###

2.01(1)
2.01(2)
2.01(3)
2.01(4)
SECTION 3
2,3,10
SECTION 4
4.03 (3)
4.05 (1)
4.09
4.12.(1)
SECTION 5
5.01 (1)
5.01 (2)
5.01 (3)
5.01(6)
SECTION 6
6.05 (6)
6.06(1)
6.06(1a)
6.06(2b)
6.06(3a)
6.06(8)
6.06(14)
6.06(15)
6.06(37)
6.06(38)
SECTION 7
7.01
SECTION 8
8.01 (1)
8.01 (2)
SECTION 9
9.04
9.05
9.07(1)
9.07(2)
9.07(3)
9.07(4)
9.07(5)
9.08(1)
9.08(2)
9.08(3)
9.09 (1)

Site Clearing
Removal of Existing Tree dia. >30 50 cm
Removal of Existing Tree dia. >50 75 cm
Removal of Existing Tree dia. >75 cm

Square Meter
Each
Each
Each

DEMOLITION
Demolition of Asphalt or Cement Pavement

Cubic Meter

0.0152

ROAD EARTHWORK
Common Excavation as Waste Material
Common Borrow Material
Granular Backfill
Geotextile for Subsurface Drainage (Class 2)

Cubic Meter
Cubic Meter
Cubic Meter
Square Meter

STRUCTURE EXCAVATION
Structure Excavation 0 2 meter depth
Structure Excavation 2 4 meter depth
Structure Excavation 4 6 meter depth
Blinding Stone

Cubic
Cubic
Cubic
Cubic

DRAINAGE
RC Spun Pipe Type A 80 cm
U-Ditch, DS-1
U-Ditch, DS-1a
U-Ditch, DS-2G
U-Ditch, DS-3a
U-Ditch, DS-8
Catchbasin, DC-1
Catchbasin, DC-2
DS-4 (Mortared Rubble)
DS-5 (Mortared Rubble)
SUBGRADE
Sub-grade Preparation

###

SUB-BASE
Aggregate Base Class A
Aggregate Base Class B
PAVEMENTS
Bituminous Prime Coat
Bituminous Tack Coat
Asphalt Concrete - Base
Asphalt Concrete - Binder Course
Asphalt Concrete - Wearing Course
Asphalt Cement
Anti Stripping Agent
Concrete Pavement
Concrete Pavement, Double Wire Mesh
Concrete Pavement, Single Wire Mesh
Wet Lean Concrete (t = 10 cm)

Square Meter
Linear Meter
Each
Linear Meter
Linear Meter
Each
Each
Each
Each
Each
Each
Square Meter
Square Meter
Linear Meter
Square Meter
Each
Each
Linear Meter

material

NO. ITEM

DESCRIPTION

SECTION 1
1.19
1.2
1.26
1.39
1.4
SECTION 2
2.01(1)
2.01(2)
2.01(3)
2.01(4)
SECTION 3
3.01(3)
SECTION 4
4.03 (3)

DURATION

Percentage
(%)

(Month)

GENERAL
Maintenance and Protection of Traffic
Mobilization
Working In and Dealing with, Existing Water Flows
Environmental Safeguards
Quality Management
sfety management
TOTAL PRICE SECTION - 1
SITE CLEARING
Site Clearing
Removal of Existing Tree dia. >30 50 cm
Removal of Existing Tree dia. >50 75 cm
Removal of Existing Tree dia. >75 cm
TOTAL PRICE SECTION - 2
DEMOLITION
Demolition of Asphalt or Cement Pavement
TOTAL PRICE SECTION - 3
ROAD EARTHWORK
Common Excavation as Waste Material

0.336%
0.448%
0.056%
0.011%
0.042%
0.560%

25
8
7
26
26
26

0.429%
0.018%
0.023%
0.014%

4
4
4
3

0.015%

6.057%

13

4.05 (1)
4.09
4.12.(1)
SECTION 5
5.01 (1)
5.01 (2)
5.01 (3)
5.01(6)
SECTION 6
6.05 (6)
6.06(1)
6.06(1a)
6.06(2b)
6.06(3a)
6.06(8)
6.06(14)
6.06(15)
6.06(37)
6.06(38)
SECTION 7
7.01
SECTION 8
8.01 (1)
8.01 (2)
SECTION 9
9.04
9.05
9.07(1)
9.07(2)
9.07(3)
9.07(4)
9.07(5)
9.08(1)
9.08(2)

Common Borrow Material

Granular Backfill
Geotextile for Subsurface Drainage (Class 2)
TOTAL PRICE SECTION - 4
STRUCTURE EXCAVATION
Structure Excavation 0 2 meter depth
Structure Excavation 2 4 meter depth
Structure Excavation 4 6 meter depth
Blinding Stone
TOTAL PRICE SECTION - 5
DRAINAGE
RC Spun Pipe Type A 80 cm
U-Ditch, DS-1
U-Ditch, DS-1a
U-Ditch, DS-2G
U-Ditch, DS-3a
U-Ditch, DS-8
Catchbasin, DC-1
Catchbasin, DC-2
DS-4 (Mortared Rubble)
DS-5 (Mortared Rubble)
TOTAL PRICE SECTION - 6
SUBGRADE
Sub-grade Preparation
TOTAL PRICE SECTION - 7
SUB-BASE
Aggregate Base Class A
Aggregate Base Class B
TOTAL PRICE SECTION - 8
PAVEMENTS
Bituminous Prime Coat
Bituminous Tack Coat
Asphalt Concrete - Base
Asphalt Concrete - Binder Course
Asphalt Concrete - Wearing Course
Asphalt Cement
Anti Stripping Agent
Concrete Pavement
Concrete Pavement, Double Wire Mesh

35.364%
0.146%
0.018%

17
13
14

0.078%
0.008%
0.001%
0.064%

8
8
6
9

0.316%
0.196%
0.015%
2.754%
0.192%
0.112%
0.027%
0.005%
0.106%
0.137%

15
7
5
5
6
5
3
4
6
5

0.350%

19

3.906%
0.458%

12
11

0.100%
0.003%
0.249%
0.222%
0.110%
1.750%
0.003%
16.858%
0.121%

3
3
4
4
4
4
3
12
6

9.08(3)
9.09 (1)
SECTION 10
10.01(4a)
10.01(5)
10.01(5a)
10.01(7f)
10.01(9)
10.01(10)
10.01(11)
10.01(13)
10.01(15)
10.02 (1)
10.02 (2)
10.03(13c1)
10.03(13c2)
10.03(14a)
10.03(14b)
10.05(4)
10.05(5)
10.10(3b)
10.11(14a)
10.11(15a)
10.11(27)
10.12(1)
10.12(3)
SECTION 12
12.01 (1)
12.06 (1)
12.06 (11)
12.06 (12)
12.06 (13)
12.07 (1)
12.07 (2)
12.07 (3)
12.07 (4)
12.08 (9)

Concrete Pavement, Single Wire Mesh

Wet Lean Concrete (t = 10 cm)
TOTAL PRICE SECTION - 9
CONCRETE STRUCTURES
Structural Concrete Class B-1-1a (RC Deck Slabs of PCU/PCI-Girders)
Structural Concrete Class B-1-2 (Diaphragms of PCU/PCIGirders)
Structural Concrete Class B-1-3 (RC Pier Heads)
Structural Concrete Class B-1-4f (RC Columns of Piers)
Structural Concrete Class B (Concrete Barriers)
Structural Concrete Class C-1 (Abutments, Pier Footings, Retaining
Walls,
Approach
Slabs,
Box)
Structural
Concrete
ClassPlanting
C-2 (Box
Culverts)
Structural Concrete Class C-4 (Precast Plates for Slabs)
Structural Concrete Class E
Reinforcing Steel Plain Bars BJTP-24
Reinforcing Steel Deformed Bars BJTD-40
PC-I Girder Nominal Span of 15.10m to 17.0m, H= 1.40m, furnished
PC-I Girder Nominal Span of 15.10m to 17.0m, H= 1.40m, erected
PC-I Girder Nominal Span of 25.0m to 27.00m, H= 1.60m, furnished
PC-I Girder Nominal Span of 25.0m to 27.00m, H= 1.60m, erected
Pretensioned Spun Concrete Pile, Furnished, D = 50cm
Pretensioned Spun Concrete Pile, Driven, D = 50cm
Expansion Joint Type C-1 (50mm)
Elastomeric Bearing Pad 300 x 300 x 30 (Mov.)
Elastomeric Bearing Pad 400 x 350 x 39 (Mov.)
Anchor Bar & Accessories
Drain Pipe D=20cm with Fitting and Supports
Deck Drain Type 1 with Accessories
TOTAL PRICE SECTION - 11
MISCELLANEOUS
Solid Sodding
Vehicle Guardrail Type A
Guard Rail End Section
Chainlink Fence
Railing Fence
Regulatory and warning signs type A-1
Regulatory and warning signs type A-2
Regulatory and warning signs type B-1
Regulatory and warning signs type B-2
Guide Sign Type B-2

0.030%
4.781%

2
10

0.153%
0.056%
0.051%
0.059%
0.050%
3.428%
2.878%
0.020%
0.457%
1.240%
5.768%
0.241%
0.120%
0.693%
0.202%
1.588%
0.318%
0.081%
0.020%
0.024%
0.064%
0.019%
0.047%

2
3
1
2
3
6
6
3
10
18
18
3
3
3
3
3
3
1
1
1
1
2
1

0.558%
2.197%
0.002%
0.126%
0.082%
0.005%
0.005%
0.001%
0.001%
0.009%

21
15
15
6
4
4
4
4
4
4

12.08 (10a)
12.09 (1)
12.09 (3)
12.12 (1)
12.13
12.19(2)
12.19(5)
12.20(1)

Guide Sign Type C-1

Road Marking Type A (General Application)
Road Marking Type B (General Application)
Concrete Curb Type A
Interlocking Concrete Paving
Guide Post, Type B
Kilometer Post
ROW fence, Tiype 1 (Concrete Panel)

0.349%
0.267%
0.009%
0.032%
0.032%
0.028%
0.001%
2.229%

4
6
6
6
8
4
3
15

100.000%
0.000%

PLAN SCHEDUL
YEAR OF 2016
AUG

SEPT

OCT

NOV

DEC

JAN

0.013%
0.056%
0.008%

0.013%
0.056%
0.008%

0.013%

0.013%

0.056%

0.013%
0.056%

0.008%

0.008%

0.0004%
0.002%
0.022%

0.0004%
0.002%
0.022%

0.0004%
0.002%
0.022%

0.0004%
0.002%
0.022%

0.0004%
0.002%
0.022%

0.107%

0.107%
0.005%

0.107%
0.005%

0.107%
0.005%

0.005%

0.006%

0.006%
0.005%

0.006%
0.005%

0.006%
0.005%

0.003%

0.003%

0.003%

0.003%

0.003%

0.466%

0.466%

0.466%

0.466%

0.466%

0.0004%
0.002%
0.022%

2.080%

2.080%
0.011%

2.080%
0.011%

0.001%

0.001%

0.010%
0.001%

0.010%
0.001%

0.010%
0.001%

0.007%

0.007%

0.007%

2.080%
0.011%

0.010%
0.001%
0.000%
0.007%

0.021%

0.018%

0.018%

0.480%

0.480%

0.480%

0.480%

0.046%
0.069%
0.320%

0.046%
0.069%
0.320%

0.046%
0.069%
0.320%

0.046%
0.069%
0.320%

0.529%

0.529%

0.529%

0.106%

0.106%

0.106%

0.027%

0.080%
0.080%

0.669%
0.749%

4.230%
4.979%

4.353%
9.331%

4.315%
13.646%

3.725%
17.371%

SCHEDULE TOL ROAD SOLO KERTOSONO PHASE I STA

YEAR OF 2017
FEB

MARC

APR

MAY

JUN

JUL

10

11

12

0.013%

0.013%

0.013%

0.013%

0.013%

0.013%

0.008%

0.008%

0.008%

0.0004%
0.002%
0.022%

0.0004%
0.002%
0.022%

0.0004%
0.002%
0.022%

0.0004%
0.002%
0.022%

0.0004%
0.002%
0.022%

0.0004%
0.002%
0.022%

0.466%

0.466%

0.466%

0.466%

0.466%

2.080%
0.011%

2.080%
0.011%

2.080%
0.011%

2.080%
0.011%

2.080%
0.011%

0.001%

0.001%

0.001%

0.001%

0.001%

0.010%
0.001%
0.000%
0.007%

0.010%
0.001%

0.010%

0.000%
0.007%

0.010%
0.001%
0.000%
0.007%

0.021%

0.021%

0.021%

0.021%

0.028%
0.003%
0.551%
0.032%

0.028%
0.003%
0.551%
0.032%

0.022%

0.022%

0.018%

0.018%

0.018%

0.000%
0.007%

0.018%

0.018%

0.018%

0.326%
0.042%

0.042%

0.030%
0.571%
0.480%

0.571%
0.480%

0.571%

0.571%

0.571%

0.046%
0.069%
0.320%

0.046%
0.069%
0.320%

0.046%
0.069%
0.320%

0.046%
0.069%
0.320%

0.046%
0.069%
0.320%

0.027%

0.027%

0.027%

0.027%

0.027%

0.027%
0.146%
0.000%

0.149%

4.174%
21.545%

4.799%
26.344%

4.330%
30.674%

3.679%
34.353%

0.124%
34.477%

4.356%
38.833%

I STA 154+300 - 158+000

AUG

SEPT

OCT

NOV

DEC

JAN

13

14

15

16

17

18

0.013%

0.013%

0.013%
0.056%

0.013%
0.056%

0.013%

0.013%

0.0004%
0.002%
0.022%

0.0004%
0.002%
0.022%

0.0004%
0.002%
0.022%

0.0004%
0.002%
0.022%

0.0004%
0.002%
0.022%

0.0004%
0.002%
0.022%

0.466%

0.466%

0.466%

2.080%
0.011%

2.080%
0.011%

2.080%
0.011%

2.080%
0.011%

0.001%

0.001%

0.001%

0.021%

0.021%

0.021%

0.021%

0.028%

0.028%
0.003%

0.003%
0.551%
0.032%

0.551%
0.032%

2.080%
0.011%

2.080%

0.001%

0.001%
0.000%
0.007%

0.018%

0.032%
0.022%
0.009%
0.001%

0.022%
0.009%
0.001%

0.027%

0.027%

0.027%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.326%

0.326%

0.326%

0.326%

0.326%

0.326%

0.042%

0.042%

0.042%

0.042%

0.042%

0.042%

1.405%

1.405%

1.405%

1.405%
0.020%

0.478%

0.478%

0.478%

0.478%

0.019%

0.019%

0.019%

0.007%

0.007%
0.069%
0.320%

0.051%
0.030%
0.571%

0.046%
0.069%
0.320%
0.080%
0.231%

0.069%
0.320%
0.080%

0.069%
0.320%
0.080%

0.069%
0.320%

0.069%
0.320%

0.040%

0.040%

0.231%

0.040%
0.231%
0.067%

0.067%

0.067%

0.020%
0.024%
0.064%
0.010%

0.027%
0.146%

0.027%
0.146%

0.027%
0.146%

0.027%
0.146%

0.027%
0.146%

0.027%
0.146%

0.000%

0.000%

0.000%

0.000%

0.000%

0.000%

0.007%
0.149%

0.149%

0.149%

0.149%

0.149%

0.149%

4.707%
43.540%

4.214%
47.754%

6.674%
54.429%

5.939%
60.368%

5.334%
65.702%

5.219%
70.921%

YEAR OF 2018
FEB

MARC

APR

MAY

JUN

JUL

19

20

21

22

23

24

0.013%

0.013%

0.013%

0.013%

0.013%

0.013%
0.056%

0.0004%
0.002%
0.022%

0.0004%
0.002%
0.022%

0.0004%
0.002%
0.022%

0.0004%
0.002%
0.022%

0.0004%
0.002%
0.022%

0.0004%
0.002%
0.022%

2.080%

0.021%

2.080%
0.001%

0.001%

0.001%

0.021%

0.021%

0.021%

0.021%

0.021%

0.028%
0.003%
0.551%
0.032%

0.028%

0.028%

0.018%

0.018%

0.027%

0.027%

0.022%
0.009%
0.018%

0.001%
0.018%

0.001%

0.018%

0.018%

0.018%

0.018%

0.018%

0.326%

0.326%

0.326%

0.326%

0.326%

0.042%

0.042%

0.042%

1.405%

1.405%

0.020%

0.020%

1.405%

1.405%

0.033%

0.033%

0.001%
0.062%
0.055%

0.001%
0.062%
0.055%

0.027%
0.438%

0.027%
0.438%
0.001%
1.405%

1.405%

0.020%

0.478%

0.015%
0.478%

0.015%
0.478%

0.076%

0.076%

0.017%

0.017%

0.017%

0.069%
0.320%

0.069%
0.320%

0.027%
0.146%

0.027%
0.146%

0.000%

0.000%

0.478%

0.478%

0.478%

0.027%
0.146%

0.027%
0.146%

0.027%
0.146%

0.027%
0.146%

0.000%
0.021%
0.020%

0.000%
0.021%
0.020%

0.000%
0.021%
0.020%

0.000%
0.021%
0.020%

0.001%
0.001%
0.000%
0.000%

0.001%
0.001%
0.000%
0.000%

0.001%
0.001%
0.000%
0.000%

0.001%
0.001%
0.000%
0.000%

0.002%

0.002%

0.002%

0.002%

0.007%
0.069%
0.320%

0.081%

0.010%
0.047%

0.087%
0.045%

0.087%
0.045%

0.087%
0.045%

0.087%
0.045%

0.002%
0.005%
0.004%

0.002%
0.005%
0.004%

0.002%
0.005%
0.004%
0.000%
0.149%

0.004%

0.004%

0.002%
0.005%
0.004%

0.007%

0.007%

0.007%

0.149%

0.149%

0.149%

0.149%

0.149%

5.404%
76.325%

5.277%
81.602%

3.269%
84.871%

3.443%
88.314%

3.487%
91.801%

3.220%
95.021%
Nganjuk, 31 August 2016

PT. Karya Setiakawan Utama

H e r s a n d i. S.T
Project Manager

AUG

SEPT

25

26

0.013%
0.056%

0.013%

0.0004%
0.002%
0.022%

0.0004%
0.002%
0.022%

0.033%
0.001%
0.062%
0.055%

0.062%
0.055%

0.027%
0.438%
0.001%
1.405%

0.027%
0.438%
0.001%
1.405%

0.020%

0.020%

0.027%
0.146%

0.027%
0.146%

0.000%
0.021%

0.000%
0.021%

0.045%

0.045%

0.002%
0.005%
0.004%

0.002%
0.005%
0.004%

0.000%
0.149%

0.000%
0.149%

2.535%
97.556%

2.444%
100.000%

gust 2016

wan Utama

s a n d i. S.T

ect Manager