MC : 05 (LIMA)
NAMA PAKET : PEMBANGUNAN / PENINGKATAN JALAN DI KABUPATEN BANGKALAN (RUAS JALAN TELANG) BULAN MC. : SEPTEMBER 2017
NO. KONTRAK : KU.03.09.853/KTR/PPK.F-BPWS/V/2017 TANGGAL MC. : 4 SEPTEMBER - 24 SEPTEMBER 2017
TANGGAL KONTRAK : 09 Mei 2017
NILAI KONTRAK : Rp 8,382,574,000.00
KONTRAKTOR : PT. AMIN JAYA KARYA ABADI
KONSULTAN : CV. KUSUMA ABADI
I UMUM 21,400,000.00
### 21,400,000.00 10,700,000.00 - 10,700,000.00 0.128
III PEKERJAAN TANAH 38,218,804.00
### 52,457,116.30 38,218,804.00 14,238,312.30 52,457,116.30 0.629
IV PELEBARAN PERKERASAN DAN BAHU JALAN 325,564,300.00
### 310,524,958.00 - - - -
V PERKERASAN BERBUTIR 155,498,400.00
### 349,024,797.60 155,498,400.00 193,526,397.60 349,024,797.60 4.188
VI PERKERASAN ASPAL 6,104,118,919.50
### 6,942,936,960.85 4,631,960,656.70 1,877,911,044.80 6,509,871,701.50 78.104
VII STRUKTUR 645,054,930.00
### 315,601,230.42 270,376,806.00 33,494,100.00 303,870,906.00 3.646
VIII PENGEMBALIAN KONDISI & PEK. MINOR 330,667,132.00
### 342,930,341.28 284,088,532.00 920,124.80 285,008,656.80 3.419
A JUMLAH 7,620,522,485.50
### 8,334,875,404.45 5,390,843,198.70 2,120,089,979.50 7,510,933,178.20 90.115
B PAJAK PERTAMBAHAN NILAI (PPN) = 10 % x (A) 762,052,248.55
### 833,487,540.44 539,084,319.87 212,008,997.95 751,093,317.82
C JUMLAH HARGA PEKERJAAN DAN PPN = (A) + (B) 8,382,574,734.05
### 9,168,362,944.89 5,929,927,518.57 2,332,098,977.45 8,262,026,496.02
D PEMBULATAN 8,382,574,000.00
### 9,168,362,000.00 5,929,927,510.00 2,332,098,970.00 8,262,026,490.00
E JUMLAH BRUTO SERTIFIKAT BULANAN 8,262,026,490.00
PENGURANGAN :
1. JUMLAH PEMBAYARAN SERTIFIKAT BULAN LALU 4,447,441,937.60
2. RETENSI MENURUT KONTRAK 5 % 413,101,325.00
3. ANGSURAN UANG MUKA (20 % x E) 1,652,405,298.00
4. LAIN-LAIN -
F JUMLAH PENGURANGAN 6,512,948,560.60
G JUMLAH NETTO PEMBAYARAN BULAN INI (E - F) 1,749,077,929.40
TERBILANG : Err:511
Jumlah Nilai Pekerjaan RETENSI Angsuran Uang Muka Jumlah MC PPN 10 % Jumlah Netto
NOMOR Bulan ini Komulatif Bulan ini Komulatif Bulan ini Komulatif Bulan ini Komulatif Bulan ini Komulatif Bulan ini Komulatif
MC (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
(1) (2) (3) (4) = 5% x (2) (5) (6) = 20% x (2) (7) (8) = 2 - 4 - 6 (9) (10) = 8 x 10/110 (11) (12) = 8 - 10 (13)
01 149,153,904.00 149,153,904.00 7,457,695.00 7,457,695.00 29,830,780.80 29,830,780.80 111,865,420.00 111,865,420.00 10,169,584.00 10,169,584.00 101,695,836.00 101,695,836.00
02 578,921,901.00 728,075,805.00 28,946,095.00 36,403,790.00 115,784,380.20 145,615,161.00 434,191,421.00 546,056,841.00 39,471,947.00 49,641,531.00 394,719,474.00 496,415,310.00
03 3,004,237,061.00 3,732,312,866.00 150,211,853.00 186,615,643.00 600,847,412.20 746,462,573.20 2,253,177,790.00 2,799,234,631.00 204,834,345.00 254,475,876.00 2,048,343,445.00 2,544,758,755.00
04 2,197,609,742.00 5,929,922,608.00 109,880,487.00 296,496,130.00 439,521,948.40 1,185,984,521.60 1,648,207,306.60 4,447,441,937.60 149,837,027.87 404,312,903.87 1,498,370,278.73 4,043,129,033.73
05 2,332,103,882.00 8,262,026,490.00 116,605,194.00 413,101,324.00 466,420,776.40 1,652,405,298.00 1,749,077,911.60 6,196,519,849.20 159,007,083.00 563,319,986.87 1,590,070,828.60 5,633,199,862.33
MONTHLY CERTIFICATE
ITEM HARGA SATUAN KONTRAK ASAL Amandemen 01
PEMBAYAR URAIAN SAT S/D MC BULAN LALU MC BULAN INI S/D MC BULAN INI
AN JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH
(Rp) VOLUME VOLUME VOLUME VOLUME VOLUME BLN LALU
HARGA (Rp.) (%) HARGA (Rp.) (%) HARGA (Rp.) HARGA (Rp.) HARGA (Rp.)
DIVISI 1. U M U M
1.2 Mobilisasi Ls 21,400,000.00 1.00 21,400,000.00 0.281 1.00 21,400,000.00 0.257 0.50 10,700,000.00 - - 0.50 10,700,000.00 0.128
Jumlah Harga Pekerjaan Divisi 1 21,400,000.00 0.281 21,400,000.00 0.257 10,700,000.00 - 10,700,000.00 0.128
3.1.(1a) Galian Biasa M3 39,500.00 225.22 8,896,190.00 0.107 225.22 8,896,190.00 225.22 8,896,190.00
3.1.(7) Galian Perkerasan Beraspal Tanpa Cold Milling Machine M3 386,830.00 98.80 38,218,804.00 0.502 112.61 43,560,926.30 0.523 98.80 38,218,804.00 13.81 5,342,122.30 112.61 43,560,926.30 0.459
Jumlah Harga Pekerjaan Divisi 3 38,218,804.00 0.502 52,457,116.30 0.629 38,218,804.00 14,238,312.30 52,457,116.30 0.459
4.2 (2b) Lapis Pondasi Agregat Kelas S M3 288,110.00 1,130.00 325,564,300.00 4.272 1,077.80 310,524,958.00 3.726 - - - - - - -
5.5.(1) Lapis Pondasi Atas Bersemen (Cement Treated Base) (CTB) M3 575,920.00 270.00 155,498,400.00 2.041 606.03 349,024,797.60 4.188 270.00 155,498,400.00 336.03 193,526,397.60 606.03 349,024,797.60 1.866
Jumlah Harga Pekerjaan Divisi 5 155,498,400.00 2.041 349,024,797.60 4.188 155,498,400.00 193,526,397.60 349,024,797.60 1.866
MONTHLY CERTIFICATE
ITEM HARGA SATUAN KONTRAK ASAL Amandemen 01
PEMBAYAR URAIAN SAT S/D MC BULAN LALU MC BULAN INI S/D MC BULAN INI
AN
DIVISI 6. PERKERASAN ASPAL
6.1 (1)(b) Lapis Resap Pengikat - Aspal Emulsi Liter 9,490.00 17,797.50 168,898,275.00 2.216 15,431.93 146,448,968.25 1.757 8,085.43 76,730,730.70 4,437.48 42,111,685.20 12,522.91 118,842,415.90 0.921
6.3.(5a) Laston Lapis Aus (AC-WC) Ton 1,142,620.00 2,339.10 2,672,702,442.00 35.072 2,160.67 2,468,824,755.40 29.620 1,261.78 1,441,735,063.60 544.04 621,630,984.80 1,805.82 2,063,366,048.40 17.298
6.3.(6c) Laston Lapis Antara Perata (AC-BC(L) Ton 1,115,820.00 2,923.88 3,262,518,202.50 42.812 3,878.46 4,327,663,237.20 51.922 2,790.32 3,113,494,862.40 1,088.14 1,214,168,374.80 3,878.46 4,327,663,237.20 37.355
Jumlah Harga Pekerjaan Divisi 6 6,104,118,919.50 80.101 6,942,936,960.85 83.300 4,631,960,656.70 1,877,911,044.80 6,509,871,701.50 55.573
DIVISI 7. STRUKTUR
7.9.(1) Pasangan Batu M3 690,600.00 934.05 645,054,930.00 8.465 457.00 315,601,230.42 3.787 391.51 270,376,806.00 48.50 33,494,100.00 440.01 303,870,906.00 3.244
Jumlah Harga Pekerjaan Divisi 7 645,054,930.00 8.465 315,601,230.42 3.787 270,376,806.00 33,494,100.00 303,870,906.00 3.244
8.1 (5) Campuran Aspal Panas untuk Pekerjaan Minor (AC-BC) M3 2,875,390.00 98.80 284,088,532.00 3.728 99.12 285,008,656.80 3.419 98.80 284,088,532.00 0.32 920,124.80 99.12 285,008,656.80 3.408
8.4.(1) Marka Jalan Termoplastik M2 146,560.00 317.81 46,578,600.00 0.611 395.21 57,921,684.48 0.695 - - - - - - -
Jumlah Harga Pekerjaan Divisi 8 330,667,132.00 4.339 342,930,341.28 4.114 284,088,532.00 920,124.80 285,008,656.80 3.408
JUMLAH REALISASI FISIK PEKERJAAN 7,620,522,485.50 100.00 8,334,875,404.45 100.00 5,390,843,199 2,120,089,980 - 7,510,933,178 65
BOBOT %
S/D
BULAN INI
BULAN INI
- 0.128
- 0.128
0.107 0.107
0.064 0.523
0.064 0.629
- -
- -
2.322 4.188
2.322 4.188
BOBOT %
0.505 1.426
7.458 24.756
14.567 51.922
22.531 78.104
0.440 3.683
0.440 3.683
0.011 3.419
- -
0.011 3.419
25 90
I. DIVISI 1. UMUM
1.2 Mobilisasi Ls 21,400,000.00 1.00 1.00 0.500 10,700,000.000 - - 0.500 10,700,000.00
10,700,000.00
0.128
52,457,116.30
0.629
-
-
349,024,797.60
4.188
5,068,136,637.90
78.104
I. DIVISI 7. STRUKTUR
7.9.(1) Pasangan Batu M3 690,600.00 934.05 457.00 391.510 270,376,806.000 48.50 33,494,100.00 440.01 303,870,906.00
303,870,906.00
3.683
284,088,532.00
3.419
I UMUM ### - - - -
II DRAINASE 192,417,855.18
### - - - -
III PEKERJAAN TANAH 310,614,505.68
### - 251,545,437.58 251,545,437.58 2.879
IV PELEBARAN PERKERASAN DAN BAHU JALAN ### - - - -
V PERKERASAN BERBUTIR 531,431,951.64
### - 484,632,766.56 484,632,766.56 5.546
VI PERKERASAN ASPAL 862,640,266.03
### - - - -
VII STRUKTUR ###
- - - - -
VIII PENGEMBALIAN KONDISI & PEK. MINOR 760,864,164.75
### - - - -
IX PEKERJAAN HARIAN ###
- - - - -
X PEKERJAAN PEMELIHARAAN RUTIN 25,922,300.44
### - - - -
XI PEKERJAAN KINERJA PEMELIHARAAN JALAN 6,054,552,325.97
A JUMLAH 8,738,443,369.69
### - 736,178,204.14 736,178,204.14 8.425
B PAJAK PERTAMBAHAN NILAI (PPN) = 10 % x (A) 873,844,336.97
### - 73,617,820.41 73,617,820.41
C JUMLAH HARGA PEKERJAAN DAN PPN = (A) + (B) 9,612,287,706.66
### - 809,796,024.55 809,796,024.55
D PEMBULATAN 9,612,287,000.00
### - 809,796,000.00 809,796,000.00
E JUMLAH BRUTO SERTIFIKAT BULANAN 809,796,000.00
PENGURANGAN :
1. JUMLAH PEMBAYARAN SERTIFIKAT BULAN LALU -
2. RETENSI MENURUT KONTRAK 5 % 40,489,800.00
3. ANGSURAN UANG MUKA (20 % x E) 161,959,200.00
4. LAIN-LAIN -
F JUMLAH PENGURANGAN 202,449,000.00
G JUMLAH NETTO PEMBAYARAN BULAN INI (E - F) 607,347,000.00
H PEMBULATAN 607,347,000.00
NURUDDIN PUJOARTANTO, ST. MT. Ir. DIDIEK DWIKARJANTO H. IKHWAN AMIN, ST.
NIP. 19800911 200812 1 001 SITE ENGINEER DIREKTUR UTAMA