Action Plant

JADWAL PELAKSANAAN PEKERJAAN
PAKET PEK. : PELEBARAN JALAN TOLANGO - PAGUYAMAN (MYC)

KAB. GORONTALO UTARA / PROP. GORONTALO
PENAWAR : PT. BUMI KARSA
Masa Pelaksanaan (Bln)
Bobot 2013 2014
Div.
Uraian 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 Keterangan
(%)
I UMUM
1 Mobilisasi 0.244% 0.122% 0.122%
2 Manajemen dan Keselamatan Lalu Lintas 0.099% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007%
II DRAINASE
1 Galian untuk Selokan Drainase dan Saluran Air 1.002% 0.125% 0.125% 0.125% 0.125% 0.125% 0.125% 0.125% 0.125%
2 Pasangan Batu dengan Mortar 8.351% 1.044% 1.044% 1.044% 1.044% 1.044% 1.044% 1.044% 1.044%
III PEKERJAAN TANAH
1 Galian Biasa 17.604% 2.515% 3.515% 3.515% 2.515% 2.515% 1.515% 1.515%
2 Galian Cadas Muda 0.297% 0.059% 0.059% 0.059% 0.059% 0.059%
3 Galian Batu 0.250% 0.050% 0.050% 0.050% 0.050% 0.050%
4 Galian Struktur dengan kedalaman 0 - 2 meter 0.015% 0.003% 0.003% 0.003% 0.003% 0.003%
5 Galian Struktur dengan kedalaman 2 - 4 meter 0.107% 0.021% 0.021% 0.021% 0.021% 0.021%
6 Timbunan Biasa 0.719% 0.103% 0.103% 0.103% 0.103% 0.103% 0.103% 0.103%
7 Timbunan Pilihan 0.046% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007%
8 Penyiapan Badan Jalan 0.321% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040% 0.040%
IV PELEBARAN PERKERASAN DAN BAHU JALAN
1 Lapis Pondasi Agregat Kelas S 2.621% 0.874% 0.874% 0.874%
V PERKERASAN BERBUTIR
1 Lapis Pondasi Agregat Kelas A 8.728% 1.591% 1.091% 1.091% 1.091% 1.091% 1.091% 0.591% 1.091%
2 Lapis Pondasi Agregat Kelas B 10.816% 2.045% 1.545% 1.545% 1.545% 1.545% 1.045% 1.545%
VI PERKERASAN ASPAL
1 Lapis Resap Pengikat - Aspal Cair 1.390% 0.174% 0.174% 0.174% 0.174% 0.174% 0.174% 0.174% 0.174%
2 Lapis Perekat - Aspal Cair 0.574% 0.115% 0.115% 0.115% 0.115% 0.115%
3 Laston Lapis Aus (AC - WC) (gradasi halus / kasar) 6.166% 1.233% 1.233% 1.233% 1.233% 1.233%
4 Laston Lapis Antara (AC - BC) (gradasi halus / kasar) 9.109% 1.139% 1.139% 1.139% 1.139% 1.139% 1.139% 1.139% 1.139%
5 Aspal Keras 17.839% 1.784% 2.154% 1.784% 1.784% 1.784% 1.784% 1.784% 1.784% 1.784% 1.414%
6 Bahan Anti Pengelupasan 0.298% 0.030% 0.030% 0.030% 0.030% 0.030% 0.030% 0.030% 0.030% 0.030% 0.030%
7 Bahan Pengisi (Filler) Tambahan Semen 1.837% 0.184% 0.184% 0.184% 0.184% 0.184% 0.184% 0.184% 0.184% 0.184% 0.184%
VII STRUKTUR
1 Beton mutu sedang f'c = 20 Mpa 0.517% 0.172% 0.172% 0.172%
2 Beton mutu sedang f'c = 10 Mpa 0.022% 0.007% 0.007% 0.007%
3 Baja Tulangan U24 Polos 0.528% 0.176% 0.176% 0.176%
4 Baja Tulangan U32 Ulir 0.229% 0.057% 0.057% 0.057% 0.057%
5 Pasangan Batu 8.997% 1.499% 1.999% 1.499% 1.499% 1.499% 0.999%
VIII PENGEMBALIAN KONDISI DAN PEKERJAAN MINOR
1 Marka Jalan Termoplastik 0.737% 0.246% 0.246% 0.246%
IX PEKERJAAN HARIAN
X PEKERJAAN PEMELIHARAAN RUTIN
1 Pemeliharaan Rutin Perkerasan 0.114% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008%
2 Pemeliharaan Rutin Bahu Jalan 0.231% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015%
3 Pemeliharaan Rutin Selokan, Saluran Air, Galian dan Timbunan 0.064% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004%
4 Pemeliharaan Rutin Perlengkapan Jalan 0.024% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002%
5 Pemeliharaan Rutin Jembatan 0.106% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007%
TOTAL BOBOT PEKERJAAN 100.00%

KEMAJUAN PROGRESS BULANAN (%) 3.982% 13.346% 14.673% 4.397% 4.753% 10.734% 10.234% 7.307% 6.807% 8.005% 5.791% 4.262% 4.137% 1.162% 0.410%
KUMULATIF PROGRESS 0 3.982% 17.328% 32.001% 36.398% 41.151% 51.885% 62.119% 69.426% 76.233% 84.238% 90.029% 94.291% 98.428% 99.590% 100.000%
Makassar, 23 Agustus 2013

PT. BUMI KARSA
Ir. KAMALUDDIN
Direktur
GANT CHART
Durasi Start Finish 2013 2014 Keterangan
Div.
Uraian (Hari) 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
I UMUM
1 Mobilisasi 56.00 6-Oct-13 31-Dec-14
2 Manajemen dan Keselamatan Lalu Lintas 452.00 6-Oct-13 31-Dec-14
II DRAINASE
1 Galian untuk Selokan Drainase dan Saluran Air 238.00 6-Oct-13 31-Jul-14
2 Pasangan Batu dengan Mortar 238.00 6-Oct-13 31-Jul-14
III PEKERJAAN TANAH
1 Galian Biasa 206.00 6-Oct-13 30-Apr-14
2 Galian Cadas Muda 145.00 6-Oct-13 28-Feb-14
3 Galian Batu 145.00 6-Oct-13 28-Feb-14
4 Galian Struktur dengan kedalaman 0 - 2 meter 145.00 6-Oct-13 28-Feb-14
6 Timbunan Biasa 211.00 1-Dec-13 30-Jun-14
7 Timbunan Pilihan 211.00 1-Dec-13 30-Jun-14
8 Penyiapan Badan Jalan 241.00 1-Nov-13 30-Jun-14
1 Lapis Pondasi Agregat Kelas S 455.00 1-Sep-13 30-Nov-14
1 Lapis Pondasi Agregat Kelas A 243.00 1-Nov-13 31-Aug-14
2 Lapis Pondasi Agregat Kelas B 212.00 1-Nov-13 31-Jul-14
VI PERKERASAN ASPAL
1 Lapis Resap Pengikat - Aspal Cair 243.00 1-Nov-13 31-Aug-14
2 Lapis Perekat - Aspal Cair 154.00 1-Dec-13 31-Oct-14
3 Laston Lapis Aus (AC - WC) (gradasi halus / kasar) 154.00 1-Dec-13 31-Oct-14
4 Laston Lapis Antara (AC - BC) (gradasi halus / kasar) 243.00 1-Nov-13 31-Aug-14
5 Aspal Keras 304.00 1-Nov-13 31-Oct-14
6 Bahan Anti Pengelupasan 304.00 1-Nov-13 31-Oct-14
7 Bahan Pengisi (Filler) Tambahan Semen 304.00 1-Nov-13 31-Oct-14
VII STRUKTUR
1 Beton mutu sedang f'c = 20 Mpa 88.00 1-Feb-14 30-Apr-14
3 Baja Tulangan U24 Polos 88.00 1-Feb-14 30-Apr-14
4 Baja Tulangan U32 Ulir 119.00 1-Jan-14 30-Apr-14
5 Pasangan Batu 180.00 1-Nov-13 30-Apr-14
1 Marka Jalan Termoplastik 90.00 1-Oct-14 30-Dec-14
IX PEKERJAAN HARIAN
1 Pemeliharaan Rutin Perkerasan 450.00 6-Oct-13 30-Dec-14
2 Pemeliharaan Rutin Bahu Jalan 450.00 6-Oct-13 30-Dec-14
3 Pemel. Rutin Selokan, Saluran Air, Galian dan Timbunan 450.00 6-Oct-13 30-Dec-14
4 Pemeliharaan Rutin Perlengkapan Jalan 450.00 6-Oct-13 30-Dec-14
5 Pemeliharaan Rutin Jembatan 450.00 6-Oct-13 30-Dec-14
KUMULATIF PROGRESS
Makassar, 23 Agustus 2013

PT. BUMI KARSA
Ir. KAMALUDDIN
Direktur
GANT CHART
Div.
Uraian (Hari) 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
II DRAINASE
1 Galian untuk Selokan Drainase dan Saluran Air 238.00 6-Oct-13 31-Jul-14
Excavator 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39
Dump Truck 3,5 ton 0.52 0.52 0.52 0.52 0.52 0.52 0.52 0.52
2 Pasangan Batu dengan Mortar 238.00 6-Oct-13 31-Jul-14
Concrete Mixer 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.81
III PEKERJAAN TANAH
1 Galian Biasa 206.00 6-Oct-13 30-Apr-14
Excavator 5.28 5.28 5.28 5.28 5.28 5.28 5.28
Dump Truck 3,5 ton 24.03 24.03 24.03 24.03 24.03 24.03 24.03
2 Galian Cadas Muda 145.00 6-Oct-13 28-Feb-14
Excavator 0.11 0.11 0.11 0.11 0.11
Bulldozer 0.16 0.16 0.16 0.16 0.16
Dump Truck 10 ton 0.17 0.17 0.17 0.17 0.17
3 Galian Batu 145.00 6-Oct-13 28-Feb-14
Excavator + St. Breaker 0.11 0.11 0.11 0.11 0.11
Excavator 0.11 0.11 0.11 0.11 0.11
Dump Truck 10 ton 0.19 0.19 0.19 0.19 0.19
Excavator 0.01 0.01 0.01 0.01 0.01
Bulldozer 0.01 0.01 0.01 0.01 0.01
Excavator 0.00 0.00 0.00 0.00 0.00
Bulldozer 0.01 0.01 0.01 0.01 0.01
6 Timbunan Biasa 211.00 1-Dec-13 30-Jun-14
Excavator 0.07 0.07 0.07 0.07 0.07 0.07 0.07
Dump Truck 10 ton 0.67 0.67 0.67 0.67 0.67 0.67 0.67
Motor Grader 0.08 0.08 0.08 0.08 0.08 0.08 0.08
Vibrator Convactor 0.08 0.08 0.08 0.08 0.08 0.08 0.08
Water tank truck 0.06 0.06 0.06 0.06 0.06 0.06 0.06
7 Timbunan Pilihan 211.00 1-Dec-13 30-Jun-14
Wheel Loader 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dump Truck 10 ton 0.02 0.02 0.02 0.02 0.02 0.02 0.02
Motor Grader 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vibrator Compactor 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Water Tanker 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 Penyiapan Badan Jalan 241.00 1-Nov-13 30-Jun-14
Motor Grader 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24
Vibrator Compactor 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
1 Lapis Pondasi Agregat Kelas S 455.00 1-Sep-13 30-Nov-14
Wheel Loader 0.14 0.14 0.14
Dump Truck 10 ton 5.38 5.38 5.38
Motor Grader 0.20 0.20 0.20
Vibrator Compactor 0.19 0.19 0.19
Water Tanker 0.16 0.16 0.16
Aggregate Blending 0.54 0.54 0.54
1 Lapis Pondasi Agregat Kelas A 243.00 1-Nov-13 31-Aug-14
Wheel Loader 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11
Dump Truck 10 ton 6.71 6.71 6.71 6.71 6.71 6.71 6.71 6.71
Motor Grader 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19
Water Tanker 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
Blending Machine 0.44 0.44 0.44 0.44 0.44 0.44 0.44 0.44
2 Lapis Pondasi Agregat Kelas B 212.00 1-Nov-13 31-Jul-14
Wheel Loader 0.17 0.17 0.17 0.17 0.17 0.17 0.17
Dump Truck 10 ton 10.23 10.23 10.23 10.23 10.23 10.23 10.23
Motor Grader 0.22 0.22 0.22 0.22 0.22 0.22 0.22
Water Tanker 0.20 0.20 0.20 0.20 0.20 0.20 0.20
Aggregate Blending 0.67 0.67 0.67 0.67 0.67 0.67 0.67
VI PERKERASAN ASPAL
1 Lapis Resap Pengikat - Aspal Cair 243.00 1-Nov-13 31-Aug-14
Asp. Sprayer 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06
Compressor 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06
2 Lapis Perekat - Aspal Cair 154.00 1-Dec-13 31-Oct-14
Asp. Sprayer 0.04 0.04 0.04 0.04 0.04
Compressor 0.04 0.04 0.04 0.04 0.04
3 Laston Lapis Aus (AC - WC) (gradasi halus / kasar) 154.00 1-Dec-13 31-Oct-14
Wheel Loader 0.21 0.21 0.21 0.21 0.21
AMP 0.30 0.30 0.30 0.30 0.30
Genset 0.30 0.30 0.30 0.30 0.30
Dump Truck 10 ton 5.00 5.00 5.00 5.00 5.00
Asp. Finisher 0.25 0.25 0.25 0.25 0.25
Tandem Roller 0.16 0.16 0.16 0.16 0.16
P. Tyre Roller 0.07 0.07 0.07 0.07 0.07
4 Laston Lapis Antara (AC - BC) (gradasi halus / kasar) 243.00 1-Nov-13 31-Aug-14
Wheel Loader 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19
AMP 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28
Genset 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28
Dump Truck 10 ton 4.82 4.82 4.82 4.82 4.82 4.82 4.82 4.82
Asphalt Finisher 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16
Tandem Roller 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15
P. Tyre Roller 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04
VII STRUKTUR
Concrete Mixer 0.31 0.31 0.31
Conc. Mixer 0.03 0.03 0.03
Excavator 6 6 6 6 6 6 6 0 0 0 - - - - -
Excavator + St. Breaker 0 0 0 0 0 - - - - - - - - - -
Dump Truck 3,5 ton 25 25 25 24 24 25 25 1 1 1 - - - - -
Dump Truck 10 ton 0 22 28 1 1 22 22 22 22 27 17 10 10 5 -
Concrete Mixer 1 1 1 - 0 1 1 1 1 1 - - - - -
Bulldozer 0 0 0 0 0 - - - - - - - - - -
Motor Grader - 1 1 0 0 1 1 1 1 0 0 0 0 0 -
Vibrator Convactor - 0 1 0 0 1 1 1 1 0 0 0 0 0 -
Water tank truck - 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Wheel Loader - 0 1 0 0 0 0 0 0 1 1 0 0 0 -
Aggregate Blending - 1 1 - - 1 1 1 1 1 0 1 1 1 -
Asp. Sprayer - 0 0 - - 0 0 0 0 0 0 0 0 - -
Compressor - 0 0 - - 0 0 0 0 0 0 0 0 - -
AMP - 0 1 - - 0 0 0 0 1 1 0 0 - -
Genset - 0 1 - - 0 0 0 0 1 1 0 0 - -
Asp. Finisher - 0 0 - - 0 0 0 0 0 0 0 0 - -
Tandem Roller - 0 0 - - 0 0 0 0 0 0 0 0 - -
P. Tyre Roller - 0 0 - - 0 0 0 0 0 0 0 0 - -
31.90 57.67 65.02 31.46 31.83 58.15 58.15 28.48 28.48 33.56 20.14 12.98 12.98 6.62 -
31.90 57.67 65.02 31.46 31.83 58.15 58.15 28.48 28.48 33.56 20.14 12.98 12.98 6.62 -
Ir. KAMALUDDIN
Direktur
Nama Paket : PELEBARAN JALAN TOLANGOPAGUYAMAN (MYC)
Kontraktor : GORONTALO
Kontrak No. :
Tanggal :
Nilai Kontrak : Rp. 93.982.705.000,- (Incld. PPn)
Unit Harga KONTRAK Jan-13 Feb-13 Mar-13 Apr-13
Mata Pembayaran URAIAN PEKERJAAN Satuan Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) Volume
Awal Jumlah Harga (Rp) Bobot
(Rp)
DIVISI - 1 UMUM
1.2 Mobilisasi Ls 208,525,000.00 1.00 208,525,000.00 0.24 0.40 0.10 - -
1.8 (1) Manajemen dan Keselamatan Lalu Lintas Ls 84,164,610.98 1.00 84,164,610.98 0.10 0.07 0.01 0.07 0.01 0.07 0.01 0.07
DIVISI - 2 DRAINASE
2.1 (1) Pek. Galian untuk Selokan Drainase dan Saluran Air M3 40,051.07 21,375.00 856,091,621.25 1.00 1,943.18 0.09 1,943.18 0.09 1,943.18 0.09 1,943.18
2.2 (1) Pekerjan Pasangan Batu dengan Mortar M3 506,514.38 14,087.15 7,135,344,048.22 8.35 - 1,408.72 0.84 1,408.72 0.84 1,408.72
DIVISI 3 PEKERJAAN TANAH

3.1. (1a) Galian Biasa M3 33,507.05 448,876.54 15,040,528,669.61 17.60 56,109.57 2.20 56,109.57 2.20 56,109.57 2.20 56,109.57
3.1. (1b) Galian Cadas Muda M3 178,213.85 1,423.44 253,676,722.64 0.30 237.24 0.05 237.24 0.05 237.24 0.05 237.24
3.1.(2) Galian Batu M3 288,800.74 739.72 213,631,683.39 0.25 - - - - - - -
3.1.(3) Galian Struktur dengan kedelaman 0 - 2 mtr M3 70,656.00 179.94 12,713,840.64 0.01 - - 29.99 0.00 29.99 0.00 29.99
3.1.(4) Galian Struktur dengan kedelaman 2 - 4 mtr M3 300,292.22 305.25 91,664,200.16 0.11 - - 50.88 0.02 50.88 0.02 50.88
3.2.(1) Timbunan Biasa M3 127,520.95 4,818.45 614,453,321.53 0.72 - - 438.04 0.07 438.04 0.07 438.04
3.2.(2) Timbunan Pilihan M3 134,069.42 294.25 39,449,926.84 0.05 - - - - 36.78 0.01 36.78
3.3 (1) Penyiapan Badan Jalan M2 2,403.81 114,000.00 274,034,340.00 0.32 - - - - 14,250.00 0.04 14,250.00
DIVISI - 4 PERKERASAN BERBUTIR

4.2(2b) Lapis Pondasi Agregat Kelas S M3 392,911.38 5,700.00 2,239,594,866.00 2.62 - - -

5.1(1) Lapis Pondasi Agregat Kelas A M3 605,875.38 12,307.50 7,456,811,239.35 8.73 - - - - 1,230.75
5.1(2) Lapis Pondasi Agregat Kelas B M3 563,115.19 16,410.00 9,240,720,267.90 10.82 - - - 2,297.40
DIVISI - 6 PERKERASAN ASPAL

6.1 (1)(a) Lapis Resap Pengikat - Aspal Cair Ltr 12,258.18 96,900.00 1,187,817,642.00 1.39 - - - 9,690.00
6.1 (2)(a) Lapis Perekat - Aspal Cair Ltr 12,288.49 39,900.00 490,310,751.00 0.57 - - - -
6.3(5a) Laston Lapis Aus (AC-WC) (gradasi halus/kasar) Ton 563,236.32 9,353.09 5,267,999,992.23 6.17 - - - -
6.3(6a) Laston Lapis Antara (AC-BC) (gradasi halus/kasar) Ton 554,495.91 14,035.45 7,782,599,620.01 9.11 - - - 1,403.55
6.3 (8a) Aspal Minyak Ton 9,700,000.00 1,571.27 15,241,319,000.00 17.84 - - - 62.85
6.3 (9) Aditif anti pengelupasan Kg 37,000.00 6,874.89 254,370,930.00 0.30 - - - 275.00
6.3 (10b) Bahan Pengisi (Filler) Tambahan Kg 1,236.36 1,269,792.00 1,569,920,037.12 1.84 - - - 50,791.68
DIVISI - 7 STRUKTUR
7.1 (7a) Beton mutu sedang dengan fc’= 20 Mpa M3 1,700,347.39 259.58 441,376,175.50 0.52 - - - 77.87
7.1. (10) Beton mutu rendah dengan fc’= 10 Mpa M3 1,163,991.65 15.84 18,437,627.74 0.02 - - -
7.3.(1) Baja Tulangan U 24 Polos Kg 17,945.99 25,148.39 451,312,755.46 0.53 - - -
7.3.(3) Baja Tulangan U 32 Ulir Kg 19,966.61 9,799.59 195,664,591.69 0.23 - - - 2,939.88
7.9 (1) Pasangan Batu M3 451,264.84 17,033.85 7,686,777,594.83 9.00 - 1,703.39 0.90 1,703.39 0.90 1,703.39
DIVISI - 8 PENGEMBALIAN KONDISI DAN PEK. MINOR

8.4.(1) Marka Jalan Termoplastik M2 226,797.00 2,775.00 629,361,675.00 0.74 - - -
DIVISI - 10 PEKERJAAN PEMELIHARAAN RUTIN
10.1 (1) Pemeliharaan Rutin Perkerasan Ls 97,344,449.33 1.00 97,344,449.33 0.11 0.07 0.01 0.07 0.01 0.07 0.01 0.07
10.1 (2) Pemeliharaan Rutin Bahu Jalan Ls 196,970,080.47 1.00 196,970,080.47 0.23 0.07 0.02 0.07 0.02 0.07 0.02 0.07
10.1 (3) Pemeliharaan Rutin Selokan, Saluran Air, Galian dan Timbunan Ls 54,710,672.25 1.00 54,710,672.25 0.06 0.07 0.00 0.07 0.00 0.07 0.00 0.07
10.1 (4) Pemeliharaan Rutin Perlengkapan Jalan Ls 20,347,694.14 1.00 20,347,694.14 0.02 0.07 0.00 0.07 0.00 0.07 0.00 0.07
10.1 (5) Pemeliharaan Rutin Jembatan Ls 90,777,741.80 1.00 90,777,741.80 0.11 0.07 0.01 0.07 0.01 0.07 0.01 0.07
TOTAL 85,438,823,389.06 100.00 2.48 4.20 4.25

PPN 10% 8,543,882,338.91
GRAND TOTAL 93,982,705,727.96
DIBULATKAN 93,982,705,000.00
93,982,705,000.00
-
ACTION PLANT
Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14
Bobot (%)
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) Volume
- - - - - - - - - - - 0.50
0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07
0.09 1,943.18 0.09 1,943.18 0.09 1,943.18 0.09 1,943.18 0.09 1,943.18 0.09 1,943.18 0.09 1,943.18 0.09 - - -
0.84 1,408.72 0.84 1,408.72 0.84 1,408.72 0.84 1,408.72 0.84 1,408.72 0.84 1,408.72 0.84 1,408.72 0.84 - - -
2.20 56,109.57 2.20 56,109.57 2.20 56,109.57 2.20 56,109.57 2.20 - - - - - -

0.05 237.24 0.05 237.24 0.05 - - - - - - - -
- - - - - - - - - - - - -
0.00 29.99 0.00 29.99 0.00 - - - - - - - -
0.02 50.88 0.02 50.88 0.02 - - - - - - - -
0.07 438.04 0.07 438.04 0.07 438.04 0.07 438.04 0.07 438.04 0.07 438.04 0.07 438.04 0.07 438.04 0.07 - -
0.01 36.78 0.01 36.78 0.01 36.78 0.01 36.78 0.01 36.78 0.01 36.78 0.01 - - - - - -
0.04 14,250.00 0.04 14,250.00 0.04 14,250.00 0.04 14,250.00 0.04 14,250.00 0.04 14,250.00 0.04 - - - - - -
- - - - - - - - 1,140.00 0.52 2,565.00 1.18 1,995.00 0.92
0.87 1,723.05 1.22 1,846.13 1.31 1,599.98 1.13 1,476.90 1.05 1,846.13 1.31 1,107.68 0.79 - - - -
1.51 2,461.50 1.62 2,461.50 1.62 2,297.40 1.51 1,969.20 1.30 1,641.00 1.08 1,641.00 1.08 - - - - - -
0.14 14,535.00 0.21 - - - Err:509 Err:509 19,380.00 0.28 19,380.00 0.28 19,380.00 0.28 - -
- 2,793.00 0.04 6,384.00 0.09 - - - 4,389.00 0.06 3,990.00 0.06 3,990.00 0.06 9,177.00 0.13 9,177.00 0.13
- 654.72 0.43 1,496.49 0.99 - - Err:509 Err:509 1,028.84 0.68 935.31 0.62 935.31 0.62 - -
0.91 2,105.32 1.37 2,105.32 1.37 - - - 2,807.09 1.82 2,807.09 1.82 2,807.09 1.82 - - - -
0.71 94.28 1.07 125.70 1.43 - - Err:509 Err:509 227.83 2.59 235.69 2.68 235.69 2.68 267.12 3.03 322.11 3.66
0.01 412.49 0.02 549.99 0.02 - - Err:509 Err:509 996.86 0.04 1,031.23 0.04 1,031.23 0.04 1,168.73 0.05 1,409.35 0.06
0.07 76,187.52 0.11 101,583.36 0.15 - - Err:509 Err:509 184,119.84 0.27 190,468.80 0.28 190,468.80 0.28 215,864.64 0.31 260,307.36 0.38
0.15 77.87 0.15 - - - 103.83 0.21 - - - - - -

- - 5.28 0.01 5.28 0.01 - 5.28 0.01 - - - - -
- - 8,382.80 0.18 8,382.80 0.18 - 8,382.80 0.18 - - - - -
0.07 2,939.88 0.07 - - - 3,919.84 0.09 - - - - - -
0.90 1,703.39 0.90 1,703.39 0.90 1,703.39 0.90 1,703.39 0.90 1,703.39 0.90 1,703.39 0.90 1,703.39 0.90 - - -
- - - - - - - - - - 1,387.50 0.37 1,387.50

0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07
0.02 0.07 0.02 0.07 0.02 0.07 0.02 0.07 0.02 0.07 0.02 0.07 0.02 0.07 0.02 0.07 0.02 0.07 0.02 0.07 0.02 0.07
0.00 0.07 0.00 0.07 0.00 0.07 0.00 0.07 0.00 0.07 0.00 0.07 0.00 0.07 0.00 0.07 0.00 0.07 0.00 0.07 0.00 0.07
0.00 0.07 0.00 0.07 0.00 0.07 0.00 0.07 0.00 0.07 0.00 0.07 0.00 0.07 0.00 0.07 0.00 0.07 0.00 0.07 0.00 0.07
0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07 0.01 0.07
8.71 10.56 11.41 7.01 6.82 Err:509 9.58 7.70 6.40 4.75 5.55
Mar-14 Total Tenaga Material / Bahan
Splite (2" - 1 Cipping (1 Medium Abu Batu Aspal Filler

Bobot (%) Volume Total Harga Bobot (%) Mandor Tukang Pekerja Pasir (m3) Aditif (kg)
1/2") 1/2" - 1") (3/8" - No.4) (No.4 - Pan) (Ton) (Kg)
0.12 0.90 187,672,500.00 0.220

0.01 1.00 84,164,610.98 0.099
- - -
- - -
- 21,375.00 856,091,621.25 1.002 2.00 10
- 14,087.15 7,135,344,048.22 8.351 8.00 16 48 5,741.92
- - -
- - -
- 448,876.54 15,040,528,669.61 17.604
- 1,423.44 253,676,722.64 0.297
- - - -
- 149.95 10,594,867.20 0.012
- 254.38 76,386,833.46 0.089
- 4,818.45 614,453,321.53 0.719
- 294.25 39,449,926.84 0.046
- 114,000.00 274,034,340.00 0.321
- - -
- - -
- 5,700.00 2,239,594,866.00 2.621 1,231.20 1,231.200
- - -
- - -
- 10,830.60 6,561,993,890.63 7.680 3,639.08 5,458.622 3,574.10
- 14,769.00 8,316,648,241.11 9.734 3,190.10 3,190.104
- - -
- - -
- Err:509 Err:509 Err:509 Err:509
- 39,900.00 490,310,751.00 0.574 37.40
- Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
- 14,035.45 7,782,599,620.01 9.109 10,856.457 2,773.23 4,502.82
- Err:509 Err:509 Err:509 Err:509
- Err:509 Err:509 Err:509 Err:509
- Err:509 Err:509 Err:509 Err:509
- - -
- - -
- 259.58 441,376,175.50 0.517 182.74 119.56
- 15.84 18,437,627.74 0.022 15.58 8.48
- 25,148.39 451,312,755.46 0.528
- 9,799.59 195,664,591.69 0.229
- 17,033.85 7,686,777,594.83 8.997 7.00 14 70 7,270.05
- - -
- - -
0.37 2,775.00 629,361,675.00 0.737
- - -
- - -
0.01 1.00 97,344,449.33 0.114
0.02 1.00 196,970,080.47 0.231
0.00 1.00 54,710,672.25 0.064
0.00 1.00 20,347,694.14 0.024
0.01 1.00 90,777,741.80 0.106
0.53 Err:509 Err:509 32 8,258.709 Err:509 - Err:509 Err:509 Err:509 Err:509 Err:509
85,438,823,389.06
Err:509
KOMPOSISI MATERIAL MENURUT RAPP 1.00

Material Hotmix AC-BC 0.95 Ton
Chipping 1.433 - m3
Pasir 1.391 - m3
Abu Batu 1.3030 - m3
Aspal 0.05 Ton

Aditif 0.00013 Kg
Filler 0.020 Kg
1.00
Material Hotmix AC-WC 0.94 Ton
Chipping 1.433 - m3
Pasir 1.391 - m3
Abu Batu 1.3030 - m3
Aspal 0.06 Ton

Aditif 0.00 Kg
Filler 0.02 Kg
KOMPOSISI MATERIAL MENURUT RAPP 1.00
Material Hotmix AC-BC 0.95 Ton
Chipping 1.433 0.77 m3
Pasir 1.391 0.20 m3
Abu Batu 1.3030 0.32 m3
Aspal 0.05 Ton

Aditif 0.00013 Kg
Filler 0.020 Kg
1.00
Material Hotmix AC-WC 0.94 Ton
Chipping 1.433 0.78 m3
Pasir 1.391 0.18 m3
Abu Batu 1.3030 0.44 m3
Aspal 0.06 Ton

Aditif 0.00 Kg
Filler 0.02 Kg
Peralatan
Bt. Kali Sirtu Alam Sirtu Saring

M. Tanah Ltr) Semen Kg) DT Exc. Conc. Mix Paving Set Vib. Comp.
(m3) (m3) (m3)
4 2
2,718,820 14,087 8
12 6
2 1
2 -
1 1
1 1
7,227.68 3 2
353.10 2 2
2
4,377.60 10 2
10 2
11,342.59 16 2
Err:509 2
8,778.00 2
22 1
111,749.19
4,927.19
6
2,555,077.50 18,117.20
1
Err:509 5,390,573.83 32,204.353 7,227.675 16,073.292 22.00 6.00 8.00 1.00 2.00
57%
15%
26%
58%
14%
36%
0.40 1
0.20 1
- -
- -
5,829.55 15,545
2,817.43 11,270
- -
- -
168,328.70 280,548
711.72 712
- 740
59.98 120
101.75 204
- -
- 5,700
- -
- -
3,569.18 8,738
4,923.00 11,487
- -
- -
14,535.00 82,365
9,177.00 30,723
2,151.21 7,202
4,210.64 9,825
219.98 1,351
962.48 5,912
177,770.88 1,092,021
- -
- -
77.87 182
5.28 11
8,382.80 16,766
- -
- -
- 2,775
- -
- -
0.20 1
0.20 1
0.20 1
0.20 1
- -
PAKET : PELEBARAN JALAN TOLANGOPAGUYAMAN (MYC)
PROVINSI : GORONTALO
NOMOR KONTRAK : HK0203/PJNPG-PPK04/2024
TANGGAL KONTRAK : 20 DESEMBER 2013
NILAI KONTRAK + PPN : Rp. 93.982.705.000,-
No. Mata Pembay. URAIAN Unit KONTRAK AWA
DIVISI - 1 UMUM
1.2 Mobilisasi Ls 1.00 208,525,000.00
1.8 (1) Manajemen dan Keselamatan Lalu Lintas Ls 1.00 84,164,610.98
DIVISI - 2 DRAINASE
2.1 (1) Pek. Galian untuk Selokan Drainase dan Saluran Air M3 21,375.00 40,051.07
2.2 (1) Pekerjan Pasangan Batu dengan Mortar M3 14,087.15 506,514.38
3.1. (1a) Galian Biasa M3 448,876.54 33,507.05
3.1. (1b) Galian Cadas Muda M3 1,423.44 178,213.85
3.1.(2) Galian Batu M3 739.72 288,800.74
3.1.(3) Galian Struktur dengan kedelaman 0 - 2 mtr M3 179.94 70,656.00
3.2.(1) Timbunan Biasa M3 4,818.45 127,520.95
3.2.(2) Timbunan Pilihan M3 294.25 134,069.42
3.3 (1) Penyiapan Badan Jalan M2 114,000.00 2,403.81
DIVISI - 4 PELEBARAN PERKERASAN DAN BAHU JALAN
4.2(2b) Lapis Pondasi Agregat Kelas S M3 5,700.00 392,911.38
5.1(1) Lapis Pondasi Agregat Kelas A M3 12,307.50 605,875.38
5.1(2) Lapis Pondasi Agregat Kelas B M3 16,410.00 563,115.19

6.1 (1)(a) Lapis Resap Pengikat - Aspal Cair Ltr 96,900.00 12,258.18
6.1 (2)(a) Lapis Perekat - Aspal Cair Ltr 39,900.00 12,288.49
6.3(5a) Laston Lapis Aus (AC-WC) (gradasi halus/kasar) Ton 9,353.09 563,236.32
6.3(6a) Laston Lapis Antara (AC-BC) (gradasi halus/kasar) Ton 14,035.45 554,495.91
6.3 (8a) Aspal Minyak Ton 1,571.27 9,700,000.00
6.3 (9) Aditif anti pengelupasan Kg 6,874.89 37,000.00
6.3 (10b) Bahan Pengisi (Filler) Tambahan Kg 1,269,792.00 1,236.36
DIVISI - 7 STRUKTUR
7.1 (7a) Beton mutu sedang dengan fc’= 20 Mpa M3 259.58 1,700,347.39
7.1. (10) Beton mutu rendah dengan fc’= 10 Mpa M3 15.84 1,163,991.65
7.3.(1) Baja Tulangan U 24 Polos Kg 25,148.39 17,945.99
7.3.(3) Baja Tulangan U 32 Ulir Kg 9,799.59 19,966.61
7.9 (1) Pasangan Batu M3 17,033.85 451,264.84
8.4.(1) Marka Jalan Termoplastik M2 2,775.00 226,797.00
10.1 (1) Pemeliharaan Rutin Perkerasan Ls 1.00 97,344,449.33
10.1 (2) Pemeliharaan Rutin Bahu Jalan Ls 1.00 196,970,080.47
10.1 (3) Pemeliharaan Rutin Selokan, Saluran Air, Galian dan Timbunan Ls 1.00 54,710,672.25
10.1 (4) Pemeliharaan Rutin Perlengkapan Jalan Ls 1.00 20,347,694.14
10.1 (5) Pemeliharaan Rutin Jembatan Ls 1.00 90,777,741.80
A PROGRES RENCANA (%)
B KOMULATIF PROGRES RENCANA (%)
C PROGRES REALISASI (%)
D KOMULATIF PROGRES REALISASI (%)

30-Dec-13
25-Mar-15
2013 TAHUN 2014
ONTRAK AWAL 30 Desember

Januari 2014 Februari 2014 Maret 2014 Apr-14 Mei 2014 Juni 2014
2013
I II III IV V VI VII
292,689,610.98 0.34
208,525,000.00 0.244 0.024 0.098
84,164,610.98 0.099 0.007 0.007 0.007 0.007 0.007 0.007
7,991,435,669.47 9.35
856,091,621.25 1.002 0.091 0.091 0.091 0.091 0.091 0.091
7,135,344,048.22 8.351 0.835 0.835 0.835 0.835 0.835
16,540,152,704.80 19.36
15,040,528,669.61 17.604 2.200 2.200 2.200 2.200 2.200 2.200
253,676,722.64 0.297 0.049 0.049 0.049 0.049 0.049 0.049
213,631,683.39 0.250
12,713,840.64 0.015 0.002 0.002 0.002 0.002 0.002
91,664,200.16 0.107 0.018 0.018 0.018 0.018 0.018
614,453,321.53 0.719 0.065 0.065 0.065 0.065 0.065
39,449,926.84 0.046 0.006 0.006 0.006 0.006
274,034,340.00 0.321 0.040 0.040 0.040 0.040
2,239,594,866.00 2.62
2,239,594,866.00 2.621
16,697,531,507.25 19.54
7,456,811,239.35 8.728 0.873 1.222 1.309
9,240,720,267.90 10.816 1.082 1.514 1.622 1.622

31,794,337,972.36 37.21
1,187,817,642.00 1.390
490,310,751.00 0.574
5,267,999,992.23 6.166
7,782,599,620.01 9.109
15,241,319,000.00 17.839
254,370,930.00 0.298
1,569,920,037.12 1.837
8,793,568,745.21 10.29
441,376,175.50 0.517 0.155 0.155
18,437,627.74 0.022 0.007
451,312,755.46 0.528 0.176
195,664,591.69 0.229 0.069 0.069
7,686,777,594.83 8.997 0.900 0.900 0.900 0.900 0.900
629,361,675.00 0.74
629,361,675.00 0.737
460,150,637.99 0.54
97,344,449.33 0.114 0.008 0.008 0.008 0.008 0.008 0.008
196,970,080.47 0.231 0.015 0.015 0.015 0.015 0.015 0.015
54,710,672.25 0.064 0.004 0.004 0.004 0.004 0.004 0.004
20,347,694.14 0.024 0.002 0.002 0.002 0.002 0.002 0.002
90,777,741.80 0.106 0.007 0.007 0.007 0.007 0.007 0.007
85,438,823,389.06 100.00 0.024 2.481 4.204 5.332 6.861 7.318 7.365
8,543,882,338.91 ### 0.024 2.506 6.710 12.041 18.902 26.220 33.584
93,982,705,727.96
93,982,705,000.00 ###
### 1 2 3 4 5 6 7
AHUN 2014 TAHUN 2015 KET.
Desember
Juli 2014 Agustus 2014 Sep-14 Oktober 2014 Nov-14 Januari 2015 Februari 2015 Maret 2015 450 HARI
2014
VIII IX X XI XII XIII XIV XV XVI
100
0.122
0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007
90
0.091 0.091 0.091 0.091 0.091
0.835 0.835 0.835 0.835 0.835
2.200 2.200
80
0.125 0.125
0.002
0.018
0.065 0.065 0.065 0.065 0.065 0.065

70
0.006 0.006 0.006 0.006
0.040 0.040 0.040 0.040
0.524 1.180 0.917

60
1.135 1.047 1.309 0.785 0.611 0.436
1.514 1.298 1.082 1.082
50
50
0.139 0.209 0.209 0.278 0.278 0.278
0.040 0.092 0.063 0.057 0.057 0.132 0.132
0.432 0.987 0.678 0.617 0.617 1.418 1.418
0.911 1.366 1.366 1.822 1.822 1.822 40
0.714 1.070 1.427 2.587 2.676 2.676 3.033 3.657
0.012 0.018 0.024 0.043 0.045 0.045 0.051 0.061
0.073 0.110 0.147 0.266 0.276 0.276 0.312 0.377
30
0.207
0.007 0.007
0.176 0.176
0.092
0.900 0.900 0.900 0.900 0.900 20
0.368 0.368
10
0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008
0.015 0.015 0.015 0.015 0.015 0.015 0.015 0.015 0.015
0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004
0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007

0
9.006 10.194 8.805 9.584 8.315 6.838 6.168 6.973 0.533
42.591 52.784 61.589 71.173 79.488 86.326 92.494 99.467 100.00
8 9 10 11 12 13 14 15 16
NOMOR KONTRAK :
TANGGAL KONTRAK :
No. Mata Pembay. URAIAN Unit KONTRAK AWA
DIVISI - 1 UMUM
1.2 Mobilisasi Ls 1.00 208,525,000.00
1.8 (1) Manajemen dan Keselamatan Lalu Lintas Ls 1.00 84,164,610.98
DIVISI - 2 DRAINASE
2.1 (1) Pek. Galian untuk Selokan Drainase dan Saluran Air M3 21,375.00 40,051.07
2.2 (1) Pekerjan Pasangan Batu dengan Mortar M3 14,087.15 506,514.38
3.1. (1a) Galian Biasa M3 448,876.54 33,507.05
3.1. (1b) Galian Cadas Muda M3 1,423.44 178,213.85
3.1.(2) Galian Batu M3 739.72 288,800.74
3.2.(1) Timbunan Biasa M3 4,818.45 127,520.95
3.2.(2) Timbunan Pilihan M3 294.25 134,069.42
3.3 (1) Penyiapan Badan Jalan M2 114,000.00 2,403.81
DIVISI - 4 PELEBARAN PERKERASAN DAN BAHU JALAN
4.2(2b) Lapis Pondasi Agregat Kelas S M3 5,700.00 392,911.38
5.1(1) Lapis Pondasi Agregat Kelas A M3 12,307.50 605,875.38
5.1(2) Lapis Pondasi Agregat Kelas B M3 16,410.00 563,115.19
6.1 (1)(a) Lapis Resap Pengikat - Aspal Cair Ltr 96,900.00 12,258.18
6.1 (2)(a) Lapis Perekat - Aspal Cair Ltr 39,900.00 12,288.49

6.3(5a) Laston Lapis Aus (AC-WC) (gradasi halus/kasar) Ton 9,353.09 563,236.32
6.3(6a) Laston Lapis Antara (AC-BC) (gradasi halus/kasar) Ton 14,035.45 554,495.91
6.3 (8a) Aspal Minyak Ton 1,571.27 9,700,000.00
6.3 (9) Aditif anti pengelupasan Kg 6,874.89 37,000.00
6.3 (10b) Bahan Pengisi (Filler) Tambahan Kg 1,269,792.00 1,236.36
DIVISI - 7 STRUKTUR
7.1 (7a) Beton mutu sedang dengan fc’= 20 Mpa M3 259.58 1,700,347.39
7.1. (10) Beton mutu rendah dengan fc’= 10 Mpa M3 15.84 1,163,991.65
7.3.(1) Baja Tulangan U 24 Polos Kg 25,148.39 17,945.99
7.3.(3) Baja Tulangan U 32 Ulir Kg 9,799.59 19,966.61
7.9 (1) Pasangan Batu M3 17,033.85 451,264.84
8.4.(1) Marka Jalan Termoplastik M2 2,775.00 226,797.00
10.1 (1) Pemeliharaan Rutin Perkerasan Ls 1.00 97,344,449.33
10.1 (2) Pemeliharaan Rutin Bahu Jalan Ls 1.00 196,970,080.47
10.1 (3) Pemeliharaan Rutin Selokan, Saluran Air, Galian dan Timbunan Ls 1.00 54,710,672.25
10.1 (4) Pemeliharaan Rutin Perlengkapan Jalan Ls 1.00 20,347,694.14
10.1 (5) Pemeliharaan Rutin Jembatan Ls 1.00 90,777,741.80
A PROGRES RENCANA (%)
B KOMULATIF PROGRES RENCANA (%)
C PROGRES REALISASI (%)
D KOMULATIF PROGRES REALISASI (%)

ONTRAK AWAL
JANUARI FEBRUARI
1 2 3 4 5 6 7
292,689,610.98 0.34
208,525,000.00 0.244 0.024 0.024 0.024 0.024
84,164,610.98 0.099 0.002 0.002 0.002 0.002 0.002 0.002 0.002
7,991,435,669.47 9.35
856,091,621.25 1.002 0.023 0.023 0.023 0.023 0.023 0.023 0.023
7,135,344,048.22 8.351 - - - - 0.209 0.209 0.209
16,540,152,704.80 19.36
15,040,528,669.61 17.604 0.550 0.550 0.550 0.550 0.550 0.550 0.550
253,676,722.64 0.297 0.012 0.012 0.012 0.012 0.012 0.012 0.012
213,631,683.39 0.250 - - - - - - -
12,713,840.64 0.015 - - - - 0.001 0.001 0.001
91,664,200.16 0.107 - - - - 0.004 0.004 0.004
614,453,321.53 0.719 - - - - 0.016 0.016 0.016
39,449,926.84 0.046 - - - - - - -
274,034,340.00 0.321 - - - - - - -
2,239,594,866.00 2.62
2,239,594,866.00 2.621 - - - - - - -
16,697,531,507.25 19.54
7,456,811,239.35 8.728 - - - - - - -
9,240,720,267.90 10.816 - - - - - - -
31,794,337,972.36 37.21
1,187,817,642.00 1.390 - - - - - - -
490,310,751.00 0.574 - - - - - - -
5,267,999,992.23 6.166 - - - - - - -
7,782,599,620.01 9.109 - - - - - - -
15,241,319,000.00 17.839 - - - - - - -
254,370,930.00 0.298 - - - - - - -
1,569,920,037.12 1.837 - - - - - - -
8,793,568,745.21 10.29
441,376,175.50 0.517 - - - - - - -
18,437,627.74 0.022 - - - - - - -
451,312,755.46 0.528 - - - - - - -
195,664,591.69 0.229 - - - - - - -
7,686,777,594.83 8.997 - - - - 0.225 0.225 0.225
629,361,675.00 0.74
629,361,675.00 0.737 - - - - - - -
460,150,637.99 0.54
97,344,449.33 0.114 0.002 0.002 0.002 0.002 0.002 0.002 0.002
196,970,080.47 0.231 0.004 0.004 0.004 0.004 0.004 0.004 0.004
54,710,672.25 0.064 0.001 0.001 0.001 0.001 0.001 0.001 0.001
20,347,694.14 0.024 0.000 0.000 0.000 0.000 0.000 0.000 0.000
90,777,741.80 0.106 0.002 0.002 0.002 0.002 0.002 0.002 0.002
85,438,823,389.06 100.00 0.620 0.620 0.620 0.620 1.051 1.051 1.051
8,543,882,338.91 ### 0.620 1.241 1.861 2.481 3.532 4.583 5.634
93,982,705,727.96
93,982,705,000.00 ###
### 1 2 3 4 5 6 7
93,982,705,000.00
-
MARET APRIL M
8 9 10 11 12 13 14 15 16 17
0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023
0.209 0.209 0.209 0.209 0.209 0.209 0.209 0.209 0.209 0.209
0.550 0.550 0.550 0.550 0.550 0.550 0.550 0.550 0.550 0.550
0.012 0.012 0.012 0.012 0.012 0.012 0.012 0.012 0.012 0.012
- - - - - - - - - -
0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004
0.016 0.016 0.016 0.016 0.016 0.016 0.016 0.016 0.016 0.016
- 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
- 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010
- - - - - - - - - -
- 0.218 0.218 0.218 0.218 0.305
- 0.270 0.270 0.270 0.270 0.379 0.379 0.379 0.379 0.406
- - - - - 0.035 0.035 0.035 0.035 0.052
- - - - - - - - - 0.010
- - - - - - - - - 0.108
- - - - - 0.228 0.228 0.228 0.228 0.342
- - - - - 0.178 0.178 0.178 0.178 0.268
- - - - - 0.003 0.003 0.003 0.003 0.004
- - - - - 0.018 0.018 0.018 0.018 0.028
- - - - - 0.039 0.039 0.039 0.039 0.039
- - - - - - - - - -
- - - - - - - - - -
- - - - - 0.017 0.017 0.017 0.017 0.017
0.225 0.225 0.225 0.225 0.225 0.225 0.225 0.225 0.225 0.225
- - - - - - - - - -
0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004
0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
1.051 1.333 1.333 1.333 1.333 2.177 2.177 2.177 2.177 2.641
6.685 8.018 9.351 10.684 12.017 14.194 16.372 18.549 20.726 23.367
8 9 10 11 12 13 14 15 16 17
TAHUN 2014
MEI JUNI JULI
18 19 20 21 22 23 24 25 26 27
0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023
0.209 0.209 0.209 0.209 0.209 0.209 0.209 0.209 0.209 0.209
0.550 0.550 0.550 0.550 0.550 0.550 0.550 0.550 0.550 0.550
0.012 0.012 0.012 0.012 0.012 0.012 0.012 - - -
- - - - - - - 0.031 0.031 0.031
0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004
0.016 0.016 0.016 0.016 0.016 0.016 0.016 0.016 0.016 0.016
0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010
- - - - - - - - - -
0.305 0.305 0.305 0.327 0.327 0.327 0.327 0.284 0.284 0.284
0.406 0.406 0.406 0.406 0.406 0.406 0.406 0.379 0.379 0.379
0.052 0.052 0.052 0.052 0.052 0.052 0.052 Err:509 Err:509 Err:509
0.010 0.010 0.010 0.023 0.023 0.023 0.023 Err:509 Err:509 Err:509
0.108 0.108 0.108 0.247 0.247 0.247 0.247 Err:509 Err:509 Err:509
0.342 0.342 0.342 0.342 0.342 0.342 0.342 Err:509 Err:509 Err:509
0.268 0.268 0.268 0.357 0.357 0.357 0.357 Err:509 Err:509 Err:509
0.004 0.004 0.004 0.006 0.006 0.006 0.006 Err:509 Err:509 Err:509
0.028 0.028 0.028 0.037 0.037 0.037 0.037 Err:509 Err:509 Err:509
0.039 0.039 0.039 - - - - - - -
- - - 0.002 0.002 0.002 0.002 0.002 0.002 0.002
- - - 0.044 0.044 0.044 0.044 0.044 0.044 0.044
0.017 0.017 0.017 - - - - - - -
0.225 0.225 0.225 0.225 0.225 0.225 0.225 0.225 0.225 0.225
- - - - - - - - - -
0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004
0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
2.641 2.641 2.641 2.904 2.904 2.904 2.904 Err:509 Err:509 Err:509
26.008 28.648 31.289 34.193 37.097 40.001 42.905 Err:509 Err:509 Err:509
18 19 20 21 22 23 24 25 26 27
RJAAN
AGUSTUS SEPTEMBER OKT
28 29 30 31 32 33 34 35 36 37
0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023
0.209 0.209 0.209 0.209 0.209 0.209 0.209 0.209 0.209 0.209
0.550 0.550 0.550 0.550 0.550 - - - - -
- - - - - - - - - -
0.031 0.031 0.031 0.031 0.031 - - - - -
0.001 - - - - - - - - -
0.004 - - - - - - - - -
0.016 0.016 0.016 0.016 0.016 0.016 0.016 0.016 0.016 0.016
0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010
- - - - - - - - - -
0.284 0.262 0.262 0.262 0.262 0.327 0.327 0.327 0.327 0.196
0.379 0.324 0.324 0.324 0.324 0.270 0.270 0.270 0.270 0.270
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.070
- 0.052 0.052 0.052 0.052 - - - - -
0.002 - - - - 0.002 0.002 0.002 0.002 -
0.044 - - - - 0.044 0.044 0.044 0.044 -
- 0.023 0.023 0.023 0.023 - - - - -
0.225 0.225 0.225 0.225 0.225 0.225 0.225 0.225 0.225 0.225
- - - - - - - - - -
0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004
0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
28 29 30 31 32 33 34 35 36 37
OKTOBER NOVEMBER DESEMBER
38 39 40 41 42 43 44 45 46 47
0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
0.023 0.023 0.023 0.023 0.023 0.023 0.023 - - -
0.209 0.209 0.209 0.209 0.209 0.209 0.209 - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
0.016 0.016 0.016 0.016 0.016 0.016 0.016 0.016 0.016 0.016
0.001 0.001 0.001 - - - - - - -
0.010 0.010 0.010 - - - - - - -
- - - - - - - 0.131 0.131 0.131
0.196 0.196 0.196 0.153 0.153 0.153 0.153 0.109 0.109 0.109
0.270 0.270 0.270
0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070
0.016 0.016 0.016 0.014 0.014 0.014 0.014 0.014 0.014 0.014
0.170 0.170 0.170 0.154 0.154 0.154 0.154 0.154 0.154 0.154
0.455 0.455 0.455 0.455 0.455 0.455 0.455 0.455 0.455 0.455
0.647 0.647 0.647 0.669 0.669 0.669 0.669 0.669 0.669 0.669
0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011
0.067 0.067 0.067 0.069 0.069 0.069 0.069 0.069 0.069 0.069
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
0.225 0.225 0.225 0.225 0.225 0.225 0.225 - - -
- - - - - - - - - -
0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004
0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
2.396 2.396 2.396 2.079 2.079 2.079 2.079 1.710 1.710 1.710
38 39 40 41 42 43 44 45 46 47
TAHUN 2015
JANUARI FEBRUARI MA
48 49 50 51 52 53 54 55 56 57
0.041
0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
0.016 - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
0.131 0.295 0.295 0.295 0.295 0.229 0.229 0.229 0.229 -
0.109 - - - - - - - - -
- - - - - - - - -
0.070 - - - - - - - - -
0.014 0.033 0.033 0.033 0.033 0.033 0.033 0.033 0.033 -

0.154 0.355 0.355 0.355 0.355 0.355 0.355 0.355 0.355 -
0.455 - - - - - - - - -
0.669 0.758 0.758 0.758 0.758 0.914 0.914 0.914 0.914 -
0.011 0.013 0.013 0.013 0.013 0.015 0.015 0.015 0.015 -
0.069 0.078 0.078 0.078 0.078 0.094 0.094 0.094 0.094 -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - 0.092 0.092 0.092 0.092 0.123
0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.003
0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.005
0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001
0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
1.710 1.542 1.542 1.542 1.542 1.743 1.743 1.743 1.743 0.178
48 49 50 51 52 53 54 55 56 57
Diketahui;
Ir. Muh. Taslim

Kepala Proyek
KET.
MARET 450 HARI
58 59 60
100
0.041 0.041
0.002 0.002
90
- - -
- - -
- - -
80
- - -
- - -
- - -
- - -
- - -
70
- - -
- - -
- - -
60
- - -
- - -
50
- - -
- - -
- - -
- - - 40
- - -
- - -
- - -
30
- - -
- - -
- - -
- - -
- - - 20
0.123 0.123
10
0.003 0.003
0.005 0.005
0.001 0.001
0.001 0.001
0.002 0.002
0
0.178 0.178 -
Err:509 Err:509 Err:509
58 59 60
GANT CHART
KAB/PROV. KAB. GORONTALO UTARA / PROP. GORONTALO
KONTRAKTOR : PT. BUMI KARSA
Div.
Uraian (Hari) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
II DRAINASE
1 Galian untuk Selokan Drainase dan Saluran Air 270.00 2-Jan-14 28-Nov-14
Excavator 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29
Dump Truck 3,5 ton 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38
2 Pasangan Batu dengan Mortar 300.00 1-Feb-14 28-Nov-14
Concrete Mixer 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.54
III PEKERJAAN TANAH
1 Galian Biasa 240.00 2-Jan-14 30-Aug-14
Excavator 5.28 5.28 5.28 5.28 5.28 5.28 5.28 5.28
Dump Truck 3,5 ton 12.01 12.01 12.01 12.01 12.01 12.01 12.01 12.01
2 Galian Cadas Muda 180.00 2-Jan-14 1-Jul-14
Excavator 0.07 0.07 0.07 0.07 0.07 0.07
Bulldozer 0.11 0.11 0.11 0.11 0.11 0.11
Dump Truck 10 ton 0.12 0.12 0.12 0.12 0.12 0.12
3 Galian Batu 60.00 1-Jul-14 30-Aug-14
Excavator + St. Breaker 0.23 0.23
Excavator 0.23 0.23
Dump Truck 10 ton 0.40 0.40
4 Galian Struktur dengan kedalaman 0 - 2 meter 180.00 1-Feb-14 31-Jul-14
Excavator 0.004 0.004 0.004 0.004 0.004 0.004
Bulldozer 0.008 0.008 0.008 0.008 0.008 0.008
5 Galian Struktur dengan kedalaman 2 - 4 meter 180.00 1-Feb-14 31-Jul-14
Excavator 0.003 0.003 0.003 0.003 0.003 0.003
Bulldozer 0.005 0.005 0.005 0.005 0.005 0.005
6 Timbunan Biasa 330.00 1-Feb-14 28-Dec-14
Excavator 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04
Dump Truck 10 ton 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36
Motor Grader 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04
Vibrator Convactor 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04
Water tank truck 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03
7 Timbunan Pilihan 330.00 1-Feb-14 28-Dec-14
Wheel Loader 0.002 0.002 0.002 0.002 0.002 0.002 0.002
Dump Truck 10 ton 0.011 0.011 0.011 0.011 0.011 0.011 0.011
Motor Grader 0.002 0.002 0.002 0.002 0.002 0.002 0.002
Water Tanker 0.002 0.002 0.002 0.002 0.002 0.002 0.002
8 Penyiapan Badan Jalan 330.00 1-Feb-14 28-Dec-14
Motor Grader 0.14 0.14 0.14 0.14 0.14 0.14 0.14
1 Lapis Pondasi Agregat Kelas S 90.00 1-Dec-14 1-Mar-15
Wheel Loader 0.11 0.11 0.11
Dump Truck 10 ton 2.24 2.24 2.24
Motor Grader 0.17 0.17 0.17
Vibrator Compactor 0.16 0.16 0.16
Aggregate Blending 0.45 0.45 0.45
1 Lapis Pondasi Agregat Kelas A 256.00 1-Apr-14 13-Dec-14
Wheel Loader 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09
Dump Truck 10 ton 2.62 2.62 2.62 2.62 2.62 2.62 2.62 2.62 2.62
Motor Grader 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15
Vibrator Compactor 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15
Water Tanker 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
Blending Machine 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34
2 Lapis Pondasi Agregat Kelas B 240.00 1-Mar-14 27-Oct-14
Wheel Loader 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12
Dump Truck 10 ton 3.73 3.73 3.73 3.73 3.73 3.73 3.73 3.73
Motor Grader 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16
Water Tanker 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15
Aggregate Blending 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49
VI PERKERASAN ASPAL
1 Lapis Resap Pengikat - Aspal Cair 167.00 14-Apr-14 27-Dec-14
Asp. Sprayer 0.07 0.07 0.07 0.07 0.07 0.07
Compressor 0.07 0.07 0.07 0.07 0.07 0.07
2 Lapis Perekat - Aspal Cair 210.00 1-May-14 25-Feb-15
Asp. Sprayer 0.02 0.02 0.02 0.02 0.02 0.02 0.02
Compressor 0.02 0.02 0.02 0.02 0.02 0.02 0.02
3 Laston Lapis Aus (AC - WC) (gradasi halus / kasar) 210.00 1-May-14 25-Feb-15
Wheel Loader 0.13 0.13 0.13 0.13 0.13 0.13 0.13
AMP 0.18 0.18 0.18 0.18 0.18 0.18 0.18
Genset 0.18 0.18 0.18 0.18 0.18 0.18 0.18
Dump Truck 10 ton 1.49 1.49 1.49 1.49 1.49 1.49 1.49
Asp. Finisher 0.15 0.15 0.15 0.15 0.15 0.15 0.15
Tandem Roller 0.09 0.09 0.09 0.09 0.09 0.09 0.09
P. Tyre Roller 0.04 0.04 0.04 0.04 0.04 0.04 0.04
4 Laston Lapis Antara (AC - BC) (gradasi halus / kasar) 167.00 14-Apr-14 27-Dec-14
Wheel Loader 0.23 0.23 0.23 0.23 0.23 0.23
AMP 0.33 0.33 0.33 0.33 0.33 0.33
Genset 0.33 0.33 0.33 0.33 0.33 0.33
Dump Truck 10 ton 2.88 2.88 2.88 2.88 2.88 2.88
Asphalt Finisher 0.19 0.19 0.19 0.19 0.19 0.19
Tandem Roller 0.18 0.18 0.18 0.18 0.18 0.18
P. Tyre Roller 0.05 0.05 0.05 0.05 0.05 0.05
VII STRUKTUR
1 Beton mutu sedang f'c = 20 Mpa 90.00 1-Apr-14 29-Aug-14
Concrete Mixer 0.26 0.26 0.26
2 Beton mutu sedang f'c = 10 Mpa 90.00 1-Jun-14 29-Sep-14
Conc. Mixer 0.02 0.02 0.02
3 Baja Tulangan U24 Polos 90.00 1-Jun-14 29-Sep-14
4 Baja Tulangan U32 Ulir 90.00 1-Apr-14 29-Aug-14
5 Pasangan Batu 302.00 1-Feb-14 30-Nov-14
1 Marka Jalan Termoplastik 54.00 1-Feb-15 27-Mar-15
IX PEKERJAAN HARIAN
1 Pemeliharaan Rutin Perkerasan 450.00 2-Jan-14 28-Mar-15
2 Pemeliharaan Rutin Bahu Jalan 450.00 2-Jan-14 28-Mar-15
3 Pemel. Rutin Selokan, Saluran Air, Galian dan Timbunan 450.00 2-Jan-14 28-Mar-15
4 Pemeliharaan Rutin Perlengkapan Jalan 450.00 2-Jan-14 28-Mar-15
5 Pemeliharaan Rutin Jembatan 450.00 2-Jan-14 28-Mar-15
Excavator 6 6 6 6 6 6 6 6 1 1 1 1 - - -
Excavator + St. Breaker - - - - - - 1 1 - - - - - - -
Dump Truck 3,5 ton 13 13 13 13 13 13 13 13 1 1 1 - - - -
Dump Truck 10 ton 1 1 5 10 12 9 8 8 10 12 8 10 4 4 -
Concrete Mixer - 1 1 1 1 1 1 1 1 1 1 - - - -
Bulldozer 1 1 1 1 1 1 1 - - - - - - - -
Motor Grader - 1 1 1 1 1 1 1 1 1 1 1 1 1 -
Vibrator Convactor - 1 1 1 1 1 1 1 1 1 1 1 1 1 -
Water tank truck - 1 1 1 1 1 1 1 1 1 1 1 1 1 -
Wheel Loader - - 1 1 1 1 1 1 1 1 1 1 1 1 -
Aggregate Blending - - 1 1 1 1 1 1 1 1 1 1 1 1 -
Asp. Sprayer - - - 1 1 1 - - 1 1 1 1 1 1 -
Compressor - - - 1 1 1 - - 1 1 1 1 1 1 -
AMP - - - 1 1 1 - - 1 1 1 1 1 1 -
Genset - - - 1 1 1 - - 1 1 1 1 1 1 -
Asp. Finisher - - - 1 1 1 - - 1 1 1 1 1 1 -
Tandem Roller - - - 1 1 1 - - 1 1 1 1 1 1 -
P. Tyre Roller - - - 1 1 1 - - 1 1 1 1 1 1 -
Ir. KAMALUDDIN
Direktur
URAIAN WAKTU KAPA JENIS
No. PEKERJAAN UNIT VOLUME PELAKS. SITAS ALAT
(Hari) /Hari
a b c d e f
1 Galian Selokan m3 21,375.00 270.00 273.44 Excavator
m3 21,375.00 270.00 206.49 Dump Truck
2 Pas. Batu Mortar m3 14,087.15 300.00 87.17 Concrete Mixer
3 Galian Biasa m3 ### 175.00 485.83 Excavator
m3 ### 175.00 213.52 Dump Truck
4 Galian Cadas Muda m3 1,423.44 180.00 107.53 Excavator
1,423.44 180.00 73.15 Bulldozer
1,423.44 180.00 65.67 Dump Truck
5 Galian Batu m3 739.72 60.00 52.51 Excavator + St. Breaker
739.72 60.00 52.51 Excavator
739.72 60.00 30.59 Dump Truck
6 Galian Struktur 0-2 m3 179.94 180.00 258.30 Excavator
179.94 180.00 121.53 Bulldozer
7 Galian Struktur 2-4 m3 305.25 125.00 843.37 Excavator
305.25 125.00 482.76 Bulldozer
8 Timbunan Biasa m3 4,818.45 330.00 380.43 Excavator
m3 4,818.45 330.00 41.10 Dump Truck
m3 4,818.45 330.00 362.69 Motor Grader
m3 4,818.45 330.00 358.97 Vibrator Convactor
m3 4,818.45 330.00 463.58 Water tank truck
9 Timbunan Pilihan m3 294.25 330.00 555.56 Wheel Loader
294.25 330.00 79.64 Dump Truck
294.25 330.00 374.33 Motor Grader
294.25 330.00 434.78 Vibrator Compactor
294.25 330.00 463.58 Water Tanker
5 Penyiapan Bdn Jala m2 ### 330.00 2,413.79 Motor Grader
m2 ### 330.00 11,666.67 Vibrator Compactor
6 Agg. Kelas S m3 5,700.00 90.00 555.56 Wheel Loader
m3 5,700.00 90.00 28.24 Dump Truck
m3 5,700.00 90.00 376.34 Motor Grader
m3 5,700.00 90.00 393.26 Vibrator Compactor
m3 5,700.00 90.00 463.58 Water Tanker
m3 5,700.00 90.00 140.00 Aggregate Blending
7 Agg. Kelas A m3 12,307.50 256.00 555.56 Wheel Loader
m3 12,307.50 256.00 18.34 Dump Truck
m3 12,307.50 256.00 327.10 Motor Grader
m3 12,307.50 256.00 463.58 Water Tanker
m3 12,307.50 256.00 140.00 Blending Machine
8 Agg. Kelas B m3 16,410.00 240.00 555.56 Wheel Loader
m3 16,410.00 240.00 18.34 Dump Truck
m3 16,410.00 240.00 434.78 Motor Grader
m3 16,410.00 240.00 463.58 Water Tanker
m3 16,410.00 240.00 140.00 Aggregate Blending
9 Prime Coat Ltr 96,900.00 167.00 8,750.00 Asp. Sprayer
Ltr 96,900.00 167.00 8,750.00 Compressor
10 Tack Coat Ltr 39,900.00 210.00 8,750.00 Asp. Sprayer
Ltr 39,900.00 210.00 8,750.00 Compressor
11 AC WC Ton 9,353.09 210.00 351.76 Wheel Loader
Ton 9,353.09 210.00 251.80 AMP
Ton 9,353.09 210.00 251.80 Genset
Ton 9,353.09 210.00 29.94 Dump Truck
Ton 9,353.09 210.00 297.87 Asp. Finisher
Ton 9,353.09 210.00 479.45 Tandem Roller
Ton 9,353.09 210.00 1,076.92 P. Tyre Roller
12 AC BC Ton 14,035.45 167.00 370.37 Wheel Loader
Ton 14,035.45 167.00 251.80 AMP
Ton 14,035.45 167.00 251.80 Genset
Ton 14,035.45 167.00 29.15 Dump Truck
Ton 14,035.45 167.00 451.61 Asphalt Finisher
Ton 14,035.45 167.00 476.19 Tandem Roller
Ton 14,035.45 167.00 1,627.91 P. Tyre Roller
13 Beton K250 m3 259.58 90.00 11.01 Concrete Mixer
m3 259.58 90.00 146.75 Water Tanker
14 Beton K125 m3 15.84 90.00 8.05 Conc. Mixer
15.84 90.00 92.96 Water Tanker
14 Pasangan Batu m3 17,033.85 302.00 87.17 Conc. Mixer
m3 17,033.85 302.00 201.73 Water Tanker
PEMAKAIAN PERALATAN
ExcavatorD. TruckConcrete Motor Vibrator Water Wheel Tandem Asphalt Compres AMP Genzet
3,5 Ton Mixer Grader Compac Tank Loader Roller Distrib
g=(d/e/f)
0.29
0.38
0.54
5.28
12.01
0.07
0.23
0.23
0.00
0.00
0.04
0.04
0.04
0.03
0.00
0.00
0.00
0.00
0.14
0.03
0.11
0.17
0.16
0.14
0.09
0.15
0.15
0.10
0.12
0.16
0.16
0.15
0.07
0.07
0.02
0.02
0.13
0.18
0.18
0.09
0.23
0.33
0.33
0.18
0.26
0.02
0.02
0.00
0.65
0.28
6.16 12.40 1.47 0.66 0.38 0.72 0.68 0.43 0.09 0.09 0.51 0.51
7.00 13.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
3 5 4 2 2 2 2 2 1 1 1
D. Truck Asphalt Tyre Agg. Bull KETERANGAN
10 Ton Finisher Roller Blending Dozer
h
8 Grup
0.11
0.12
0.40
0.01
0.01
0.36
0.01
2.24
0.45
2.62
0.34
3.73
0.49
1.49
0.15
0.04
2.88
0.19
0.05
13.85 0.34 0.09 1.28 0.12

14.00 1.00 1.00 2.00 1.00
10 2 2 1
STRUKTUR ORGANISASI
PROYEK TOLANGO - PAGUYAMAN (MYC)
Ir. MUH. TASLIM

General Supertandent
M. AZIS, SE ARSYAL AKIB, ST Ir. MUHAMMADIYA

Kabag. Keungan & PSDM Kabag. Teknik Kabag. Operasi Seg.
MUHAMMAD NUR ANDI ARSYAD, ST ARIF JAMAL

Akuntansi & Kasir Quantity & Drafter Pelaksana Tanah
ANWAR AMIR BASRI A DG. SERANG

Logistik Proyek Quality Control Pelaksana Base
ZULKIFLI M. FADLAN
Surveyor Pelaksana Struktur
BAHAR MATTALIU
Pelaksana Aspal
RGANISASI
AGUYAMAN (MYC)
ANWAR AMIR
Petugas K3
Ir. MUHAMMADIYAH H. AMIN Z

Kabag. Operasi Seg. I Kepala Plant
ARIF JAMAL HAMZAH

Pelaksana Tanah Mekanik
DG. SERANG ANTO

Pelaksana Base Admistrasi Plant
M. FADLAN RUSTAM
Pelaksana Struktur Logistik Plant
BAHAR MATTALIU
Pelaksana Aspal
15732
10488
26220
131.1
5.244
STRUKTUR ORGANISA
PPK 04 (LIMBOTO-ISUMU-PAGUYAMAN-KWANDANG-TOLA
PPK 04
YUDHIR UMAR, ST. MMT
Pelaksana Admin (KTU)
FRIYANTO DAUD, ST
UKTUR ORGANISASI
-KWANDANG-TOLANGO-PAGUYAMAN-AKSES BANDARA)
PPK 04
UDHIR UMAR, ST. MMT
Koordinator Lapangan
FRIYANTO DAUD, ST
Pengawas Lapangan
ABDUL HARIS BUHANG, ST
IBRAHIM MAHMUD
ISMAIL K. DUAWULU
RONA A. KHOLID, ST
WAHYU WALIANSYAH, ST
SYUKRIN LAMATENGGO, Amd
15732
10488
26220
131.1
5.244
Satker : Pelaksanaan Jalan Nasional Provinsi Gorontalo
Nama Paket : Pelebaran Jalan Tolango Paguyaman (MYC)
Prov. / Kab / Kota : Gorontalo/Kab. Gorontalo
Nilai Kontrak Rp 93,982,705,000.00
TAHUN 2013
NO DESCRIPTION BOBOT
DESEMBER JANUARI FEBRUARI MARET APRIL
1 Pembayaran Uang Muka 14,097,405,750
1 Sertifikat Bulan Desember 2013
2 Sertifikat Bulan Januari 2014 0.44% 409,362,994
3 Sertifikat Bulan Februari 2014 1.27% 1,193,229,402
4 Sertifikat Bulan Maret 2014 2.31% 2,169,132,296
5 Sertifikat Bulan April 2014 3.43% 3,223,926,909
6 Sertifikat Bulan Mei 2014 4.30%
7 Sertifikat Bulan Juni 2014 4.70%
8 Sertifikat Bulan Juli 2014 6.32%
9 Sertifikat Bulan Agustus 2014 10.60%
10 Sertifikat Bulan September 2014 10.75%
11 Sertifikat Bulan Oktober 2014 10.89%
12 Sertifikat Bulan November 2014 9.91%
13 Sertifikat Bulan Desember 2014 9.68%

14 Sertifikat Bulan Januari 2015 9.54%
15 Sertifikat Bulan Februari 2015 9.41%
16 Sertifikat BulanMaret 2015 6.46%
JUMLAH CASH IN BULANAN 100.00% 14,097,405,750 409,362,994 1,193,229,402 2,169,132,296 3,223,926,909

I
(A) PENGEMBALIAN UANG MUKA (15%) - 61,404,449.10 178,984,410.35 325,369,844.40 483,589,036.35
(B) RETENSI (5%) - 20,468,150 59,661,470 108,456,615 161,196,345
(C) PPN (10%) 1,281,582,341 29,771,854 86,780,320 157,755,076 234,467,412
(D) PPh (3%) 384,474,702 8,931,556 26,034,096 47,326,523 70,340,223
II NILAI BERSIH 12,431,348,707 288,786,985 841,769,106 1,530,224,238 2,274,333,892
NILAI KUMULATIF 12,431,348,707 12,720,135,692 13,561,904,797 15,092,129,035 17,366,462,927

JADWAL ARUS KAS
TAHUN 2014
MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
4,044,176,139
4,419,809,028
5,938,449,928
9,962,538,398
10,107,543,928
10,236,509,177
9,309,761,938
9,093,358,713
4,044,176,139 4,419,809,028 5,938,449,928 9,962,538,398 10,107,543,928 10,236,509,177 9,309,761,938 9,093,358,713
606,626,420.84 662,971,354.27 890,767,489.18 1,494,380,759.63 1,516,131,589.20 1,535,476,376.48 1,396,464,290.70 1,364,003,807.01
202,208,807 220,990,451 296,922,496 498,126,920 505,377,196 511,825,459 465,488,097 454,667,936
294,121,901 321,440,657 431,887,267 724,548,247 735,094,104 744,473,395 677,073,595 661,335,179
88,236,570 96,432,197 129,566,180 217,364,474 220,528,231 223,342,018 203,122,079 198,400,554
2,852,982,440 3,117,974,369 4,189,306,495 7,028,117,997 7,130,412,807 7,221,391,928 6,567,613,876 6,414,951,238
20,219,445,367 23,337,419,736 27,526,726,231 34,554,844,228 41,685,257,035 48,906,648,963 55,474,262,840 61,889,214,077

TAHUN 2015
TOTAL
JANUARI FEBRUARI MARET
14,097,405,750
409,362,994
1,193,229,402
2,169,132,296
3,223,926,909
4,044,176,139
4,419,809,028
5,938,449,928
9,962,538,398
10,107,543,928
10,236,509,177
9,309,761,938
9,093,358,713
8,964,914,322 8,964,914,322
8,842,323,852 8,842,323,852
6,067,667,975 6,067,667,975
8,964,914,322 8,842,323,852 6,067,667,975 93,982,705,000
1,344,737,148.35 1,326,348,577.86 910,150,196.27 14,097,405,750
448,245,716 442,116,193 303,383,399 4,699,135,250
651,993,769 643,078,098 441,284,944 8,116,688,159
195,598,131 192,923,430 132,385,483 2,435,006,448
6,324,339,558 6,237,857,554 4,280,463,953 78,731,875,143
68,213,553,636 74,451,411,190 78,731,875,143

JADWAL
No. Mata Pembay. URAIAN Unit KONTRAK AWAL
DIVISI - 1 UMUM 292,689,610.98 0.34
1.2 Mobilisasi Ls 1.00 208,525,000.00 208,525,000.00 0.244
1.8 (1) Manajemen dan Keselamatan Lalu Lintas Ls 1.00 84,164,610.98 84,164,610.98 0.099
DIVISI - 2 DRAINASE 7,991,435,669.47 9.35
2.1 (1) Pek. Galian untuk Selokan Drainase dan Saluran Air M3 21,375.00 40,051.07 856,091,621.25 1.002
2.2 (1) Pekerjan Pasangan Batu dengan Mortar M3 14,087.15 506,514.38 7,135,344,048.22 8.351
DIVISI 3 PEKERJAAN TANAH 16,540,152,704.80 19.36
3.1. (1a) Galian Biasa M3 448,876.54 33,507.05 15,040,528,669.61 17.604
3.1. (1b) Galian Cadas Muda M3 1,423.44 178,213.85 253,676,722.64 0.297
3.1.(2) Galian Batu M3 739.72 288,800.74 213,631,683.39 0.250
3.1.(3) Galian Struktur dengan kedelaman 0 - 2 mtr M3 179.94 70,656.00 12,713,840.64 0.015
3.2.(1) Timbunan Biasa M3 4,818.45 127,520.95 614,453,321.53 0.719

3.2.(2) Timbunan Pilihan M3 294.25 134,069.42 39,449,926.84 0.046
3.3 (1) Penyiapan Badan Jalan M2 114,000.00 2,403.81 274,034,340.00 0.321
DIVISI - 4 PELEBARAN PERKERASAN DAN BAHU JALAN 2,239,594,866.00 2.62
4.2(2b) Lapis Pondasi Agregat Kelas S M3 5,700.00 392,911.38 2,239,594,866.00 2.621
DIVISI - 5 PERKERASAN BERBUTIR 16,697,531,507.25 19.54
5.1(1) Lapis Pondasi Agregat Kelas A M3 12,307.50 605,875.38 7,456,811,239.35 8.728
5.1(2) Lapis Pondasi Agregat Kelas B M3 16,410.00 563,115.19 9,240,720,267.90 10.816
DIVISI - 6 PERKERASAN ASPAL 31,794,337,972.36 37.21
6.1 (1)(a) Lapis Resap Pengikat - Aspal Cair Ltr 96,900.00 12,258.18 1,187,817,642.00 1.390
6.1 (2)(a) Lapis Perekat - Aspal Cair Ltr 39,900.00 12,288.49 490,310,751.00 0.574
6.3(5a) Laston Lapis Aus (AC-WC) (gradasi halus/kasar) Ton 9,353.09 563,236.32 5,267,999,992.23 6.166
6.3(6a) Laston Lapis Antara (AC-BC) (gradasi halus/kasar) Ton 14,035.45 554,495.91 7,782,599,620.01 9.109
6.3 (8a) Aspal Minyak Ton 1,571.27 9,700,000.00 15,241,319,000.00 17.839
6.3 (9) Aditif anti pengelupasan Kg 6,874.89 37,000.00 254,370,930.00 0.298
6.3 (10b) Bahan Pengisi (Filler) Tambahan Kg 1,269,792.00 1,236.36 1,569,920,037.12 1.837
DIVISI - 7 STRUKTUR 8,793,568,745.21 10.29
7.1 (7a) Beton mutu sedang dengan fc’= 20 Mpa M3 259.58 1,700,347.39 441,376,175.50 0.517
7.1. (10) Beton mutu rendah dengan fc’= 10 Mpa M3 15.84 1,163,991.65 18,437,627.74 0.022
7.3.(1) Baja Tulangan U 24 Polos Kg 25,148.39 17,945.99 451,312,755.46 0.528
7.3.(3) Baja Tulangan U 32 Ulir Kg 9,799.59 19,966.61 195,664,591.69 0.229
7.9 (1) Pasangan Batu M3 17,033.85 451,264.84 7,686,777,594.83 8.997

DIVISI - 8 PENGEMBALIAN KONDISI DAN PEK. MINOR 629,361,675.00 0.74
8.4.(1) Marka Jalan Termoplastik M2 2,775.00 226,797.00 629,361,675.00 0.737
DIVISI - 10 PEKERJAAN PEMELIHARAAN RUTIN 460,150,637.99 0.54
10.1 (1) Pemeliharaan Rutin Perkerasan Ls 1.00 97,344,449.33 97,344,449.33 0.114
10.1 (2) Pemeliharaan Rutin Bahu Jalan Ls 1.00 196,970,080.47 196,970,080.47 0.231
10.1 (3) Pemeliharaan Rutin Selokan, Saluran Air, Galian dan Timbunan Ls 1.00 54,710,672.25 54,710,672.25 0.064
10.1 (4) Pemeliharaan Rutin Perlengkapan Jalan Ls 1.00 20,347,694.14 20,347,694.14 0.024
10.1 (5) Pemeliharaan Rutin Jembatan Ls 1.00 90,777,741.80 90,777,741.80 0.106
A PROGRES RENCANA (%) 85,438,823,389.06 100.00
B KOMULATIF PROGRES RENCANA (%) 8,543,882,338.91 ###
C PROGRES REALISASI (%) 93,982,705,727.96
D KOMULATIF PROGRES REALISASI (%) 93,982,705,000.00 ###

DWAL PELAKSANAAN PEKERJAAN
30-Dec-13
25-Mar-15
2013 TAHUN 2014
30 Desember
Januari 2014 Februari 2014 Maret 2014 Apr-14 Mei 2014 Juni 2014 Juli 2014 Agustus 2014 Sep-14 Oktober 2014 Nov-14 Desember 2014
2013
I II III IV V VI VII VIII IX X XI XII XIII
0.024 0.098
0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007
0.046 0.046 0.055 0.055 0.055 0.055 0.055 0.120 0.180 0.180 0.157
0.380 0.380 0.380 0.380 0.380 0.380 0.835 1.503 1.804 1.082 0.849
0.176 0.176 0.176 0.176 0.176 0.616 2.156 5.822 5.822 2.306
0.049 0.049 0.049 0.049 0.049 0.049
0.125 0.125
0.002 0.002 0.002 0.002 0.002 0.002
0.018 0.018 0.018 0.018 0.018 0.018
0.065 0.065 0.065 0.065 0.065 0.065 0.065 0.065 0.065 0.065 0.065
0.006 0.006 0.006 0.006 0.006 0.006 0.006 0.006
0.040 0.040 0.040 0.040 0.040 0.040 0.040 0.040
0.436 1.309 1.309 1.309 1.309 0.873 0.873 0.873 0.44
1.082 1.622 1.622 1.622 1.622 1.622 0.541 0.54 0.54
0.209 0.209 0.209 0.209
0.086 0.086 0.086
0.617 0.925 0.925
0.091 0.455 1.366 2.277
0.178 1.427 2.319 2.676
0.033 0.039 0.039 0.039
0.202 0.239 0.239 0.239
0.155 0.155 0.207
0.007 0.007 0.007
0.176 0.176 0.176
0.069 0.069 0.092
0.491 0.393 0.314 0.314 0.314 0.314 0.314 0.785 1.963 1.963 1.832
0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008 0.008
0.015 0.015 0.015 0.015 0.015 0.015 0.015 0.015 0.015 0.015 0.015 0.015
0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004
0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007
0.024 0.411 1.270 2.308 3.430 4.303 4.703 6.319 10.600 10.755 10.892 9.906 9.676
0.024 0.436 1.705 4.013 7.444 11.747 16.449 22.768 33.369 44.123 55.015 64.921 74.596
TAHUN 2015 KET.
Januari 2015 Februari 2015 Maret 2015 450 HARI
XIV XV XVI
100
0.122
0.007 0.007 0.007
90
80
70
70
0.524 0.917 1.180

60
50
0.278 0.278
0.115 0.115 0.086
1.233 1.233 1.233
2.459 2.459 40
4.460 3.568 3.211
0.060 0.060 0.030
0.367 0.367 0.184
30
20
0.368 0.368
10
0.008 0.008 0.008
0.015 0.015 0.015
0.004 0.004 0.004
0.002 0.002 0.002
0.007 0.007 0.007

0
9.539 9.408 6.456
84.135 93.544 100.00

SCHEDULE PRODUKSI
HARGA SATUAN BOBOT

NO DESCRIPTION UNIT QUANTITY JUMLAH HARGA (Rp)
(Rp) (%)
DIV. 1 UMUM 292,689,610.98 0.34

1.2 Mobilisasi Ls 1.00 208,525,000.00 208,525,000.00 0.24
1.8 (1) Manajemen dan Keselamatan Lalu Lintas Ls 1.00 84,164,610.98 84,164,610.98 0.10
DIV. 2 DRAINASE 7,991,435,669.47 9.35
2.1 (1) Galian untuk Selokan Drainase dan Saluran Air M3 21,375.00 40,051.07 856,091,621.25 1.00
2.2 (1) Pasangan Batu dengan Mortar M3 14,087.15 506,514.38 7,135,344,048.22 8.35
DIV. 3 PEKERJAAN TANAH 16,540,152,704.80 19.36
3.1. (1a) Galian Biasa M3 448,876.54 33,507.05 15,040,528,669.61 17.60
3.1. (1b) Galian Cadas Muda M3 1,423.44 178,213.85 253,676,722.64 0.30
3.1.(2) Galian Batu M3 739.72 288,800.74 213,631,683.39 0.25
3.2.(1) Timbunan Biasa M3 4,818.45 127,520.95 614,453,321.53 0.72
3.2.(2) Timbunan Pilihan M3 294.25 134,069.42 39,449,926.84 0.05
3.3 (1) Penyiapan Badan Jalan M2 114,000.00 2,403.81 274,034,340.00 0.32
DIV. 4 PELEBARAN PERKERASAN DAN BAHU JALAN 2,239,594,866.00 2.62
4.2(2b) Lapis Pondasi Agregat Kelas S M3 5,700.00 392,911.38 2,239,594,866.00 2.62
DIV. 5 DIVISI 5. PERKERASAN BERBUTIR 16,697,531,507.25 19.54
5.1(1) Lapis Pondasi Agregat Kelas A M3 12,307.50 605,875.38 7,456,811,239.35 8.73
5.1(2) Lapis Pondasi Agregat Kelas B M3 16,410.00 563,115.19 9,240,720,267.90 10.82
DIV. 6 ASPHALT PAVEMENT 31,794,337,972.36 37.21
6.1 (1)(a) Lapis Resap Pengikat - Aspal Cair Ltr 96,900.00 12,258.18 1,187,817,642.00 1.39
6.1 (2)(a) Lapis Perekat - Aspal Cair Ltr 39,900.00 12,288.49 490,310,751.00 0.57
6.3(5a) Laston Lapis Aus (AC-WC) (gradasi halus/kasar) Ton 9,353.09 563,236.32 5,267,999,992.23 6.17
6.3(6a) Laston Lapis Antara (AC-BC) (gradasi halus/kasar) Ton 14,035.45 554,495.91 7,782,599,620.01 9.11
6.3 (8a) Aspal Minyak Ton 1,571.27 9,700,000.00 15,241,319,000.00 17.84
6.3 (9) Aditif anti pengelupasan Kg 6,874.89 37,000.00 254,370,930.00 0.30
6.3 (10b) Bahan Pengisi (Filler) Tambahan Kg 1,269,792.00 1,236.36 1,569,920,037.12 1.84
DIV. 7 STRUKTUR 8,793,568,745.21 10.29
7.1 (7a) Beton mutu sedang dengan fc’= 20 Mpa M3 259.58 1,700,347.39 441,376,175.50 0.52
7.1. (10) Beton mutu rendah dengan fc’= 10 Mpa M3 15.84 1,163,991.65 18,437,627.74 0.02
7.3.(1) Baja Tulangan U 24 Polos Kg 25,148.39 17,945.99 451,312,755.46 0.53
7.3.(3) Baja Tulangan U 32 Ulir Kg 9,799.59 19,966.61 195,664,591.69 0.23
7.9 (1) Pasangan Batu M3 17,033.85 451,264.84 7,686,777,594.83 9.00
DIV. 8 PENGEMBALIAN KONDISI DAN PEKERJAAN MINOR 629,361,675.00 0.74
8.4.(1) Marka Jalan Termoplastik M2 2,775.00 226,797.00 629,361,675.00 0.74
DIV. 10 PEKERJAAN PEMELIHARAAN RUTIN 460,150,637.99 0.54
10.1 (1) Pemeliharaan Rutin Perkerasan Ls 1.00 97,344,449.33 97,344,449.33 0.11
10.1 (2) Pemeliharaan Rutin Bahu Jalan Ls 1.00 196,970,080.47 196,970,080.47 0.23
10.1 (3) Pemeliharaan Rutin Selokan, Saluran Air, Galian dan Timbunan Ls 1.00 54,710,672.25 54,710,672.25 0.06
10.1 (4) Pemeliharaan Rutin Perlengkapan Jalan Ls 1.00 20,347,694.14 20,347,694.14 0.02
10.1 (5) Pemeliharaan Rutin Jembatan Ls 1.00 90,777,741.80 90,777,741.80 0.11
2013 TAHUN 2014
DESEMBER JAN FEB MARET APRIL MEI JUNI JULI AGUST
0.100 0.400 - - - - - - -
- 0.067 0.067 0.067 0.067 0.067 0.067 0.067 0.067
- 971.591 971.591 1,165.909 1,165.909 1,165.909 1,165.909 1,165.909 2,565.000

- - 640.325 640.325 640.325 640.325 640.325 640.325 1,408.715
0.561 0.561 0.561 0.561 0.561 1.964 5.499 9.898
- 4,488.765 4,488.765 4,488.765 4,488.765 4,488.765 15,710.679 54,987.376 148,465.916
- 237.240 237.240 237.240 237.240 237.240 237.240 - -
- - - - - - - 369.860 369.860
- - 29.990 29.990 29.990 29.990 29.990 29.990 -
- - 50.875 50.875 50.875 50.875 50.875 50.875 -
- - 438.041 438.041 438.041 438.041 438.041 438.041 438.041
- - - 0.006 - - - - 0.001
- - - 0.040 - - - - 0.005
- - - - - - - - -
- - - - 615.375 1,846.125 1,846.125 1,846.125 1,846.125

- - - 1,641.000 2,461.500 2,461.500 2,461.500 2,461.500 2,461.500
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - 77.874 77.874 - - 103.832

- - - - - - 5.280 5.280 -
- - - - - - 8,382.797 8,382.797 -
- - - - 2,939.877 2,939.877 - - 3,919.836
- - 929.119 743.295 594.636 594.636 594.636 594.636 594.636
- - - - - - - - -
- 0.067 0.067 0.067 0.067 0.067 0.067 0.067 0.067

- 0.067 0.067 0.067 0.067 0.067 0.067 0.067 0.067
- 0.067 0.067 0.067 0.067 0.067 0.067 0.067 0.067
- 0.067 0.067 0.067 0.067 0.067 0.067 0.067 0.067
- 0.067 0.067 0.067 0.067 0.067 0.067 0.067 0.067
TAHUN 2015
REMARK
SEPT' OKT' NOV DES' JAN FEB MARET
100
- - - - - - 0.500
0.067 0.067 0.067 0.067 0.067 0.067 0.067
90
3,847.500 3,847.500 3,342.273 - - - -

2,535.687 3,042.824 1,825.695 1,432.279 - - -
9.898 7.350 80
148,465.916 58,802.827 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - - 70
438.041 438.041 438.041 438.041 - - -
- - - - - - -
- - - - - - -
60
- - - - 1,140.000 1,995.000 2,565.000
1,230.750 1,230.750 1,230.750 615.375 - - -

820.500 820.500 820.500 - - - -
50
14,535.000 14,535.000 14,535.000 14,535.000 19,380.000 19,380.000 -

- 5,985.000 5,985.000 5,985.000 7,980.000 7,980.000 5,985.000
- 935.309 1,402.964 1,402.964 1,870.618 1,870.618 1,870.618
40
140.355 701.773 2,105.318 3,508.863 3,789.572 3,789.572 -
15.713 125.702 204.265 235.691 392.818 314.254 282.829
- - - - - - -
139,677.120 165,072.960 165,072.960 165,072.960 253,958.400 253,958.400 126,979.200
30
- - - - - - -
5.280 - - - - - -
8,382.797 - - - - - -
- - - - - - - 20
1,486.591 3,716.476 3,716.476 3,468.711 - - -
- - - - - 1,387.500 1,387.500
10
0.067 0.067 0.067 0.067 0.067 0.067 0.067
0.067 0.067 0.067 0.067 0.067 0.067 0.067
0.067 0.067 0.067 0.067 0.067 0.067 0.067
0.067 0.067 0.067 0.067 0.067 0.067 0.067
0.067 0.067 0.067 0.067 0.067 0.067 0.067 0
2013
NO DESCRIPTION UNIT KOEF QUANTITY
DES JAN FEB
2.2 Pasangan Batu dengan Mortar M3 14,087.15 - - 640.33
3.2.(1) Timbunan Biasa M3 4,818.45 - - 438.04
3.2.(2) Timbunan Pilihan M3 294.25 - - -
4.2.2(b) Lapis Pondasi Agregat Kelas S M3 5,700.00 - - -
5.1.(1) Lapis Pondasi Agregat Kelas A M3 12,307.50 - - -
5.1.(2) Lapis Pondasi Agregat Kelas B M3 16,410.00 - - -
6.1 (1)(a) Lapis Resap Pengikat - Aspal Cair Ton 96.90 - - -
6.1 (2)(a) Lapis Perekat - Aspal Cair Ton 39.90 - - -
6.3(5a) Laston Lapis Aus (AC-WC) (gradasi halus/kasar) Ton 9,353.09 - - -
6.3(6a) Laston Lapis Antara (AC-BC) (gradasi halus/kasar) Ton 14,035.45 - - -
6.3.8.a Aspal Minyak Ton 1,571.27 - - -

6.3.9 Aditif anti pengelupasan Kg 6,874.89 - - -
6.3.10. (a) Bahan Pengisi (Filler) Tambahan Kg 1,269,792.00 - - -
7.1.7(a) Beton mutu sedang dengan fc’=20 MPa (K-250) m3 259.58 - - -
7.1 (10) Beton mutu sedang dengan fc’=10 MPa (K-125) m3 15.84 - - -
7.3.(1) Baja Tulangan U 24 Polos m3 2,775.00 - - -
7.3.(3) Baja Tulangan U 32 Ulir m3 1.00 - - -
7.9 Pasangan Batu m3 1.00 - - 929.12
Batu Kali m3 - - 1,629

Pasir m3 - - 658
Semen kg - - 262,951
Tanah Timbunan m3 - - 657
Sirtu Saring m3 - - -
Batu Pecah m3 - - -
Aspal Ton - - -
Minyak Tanah ltr - - -
Chipping m3 - - -
Pasir m3 - - -
Abu Batu m3 - - -
Baja Tulangan U 24 Polos Kg - - -
Baja Tulangan U 32 Ulir Kg - - -
SCHEDULE MATERIAL
2014
MARET APRIL MEI JUNI JULI AGUST SEPT' OKT' NOV
640.33 640.33 640.33 640.33 640.33 1,408.72 2,535.69 3,042.82 1,825.69
438.04 438.04 438.04 438.04 438.04 438.04 438.04 438.04 438.04
0.01 - - - - 0.00 - - -
- - - - - - - - -
- 615.38 1,846.13 1,846.13 1,846.13 1,846.13 1,230.75 1,230.75 1,230.75
1,641.00 2,461.50 2,461.50 2,461.50 2,461.50 2,461.50 820.50 820.50 820.50
- - - - - - 14.54 14.54 14.54
- - - - - - - 5.99 5.99
- - - - - - - 935.31 1,402.96
- - - - - - 140.35 701.77 2,105.32
- - - - - - 15.71 125.70 204.27

- - - - - - - - -
- - - - - - 139,677.12 165,072.96 165,072.96
- 77.87 77.87 - - 103.83 - - -
- - - 5.28 5.28 - 5.28 - -
- - - 8,382.80 8,382.80 - 8,382.80 - -
- 2,939.88 2,939.88 - - 3,919.84 - - -
743.30 594.64 594.64 594.64 594.64 594.64 1,486.59 3,716.48 3,716.48
1,431 1,273 1,273 1,273 1,273 2,041 4,117 6,996 5,779

578 551 551 518 518 876 1,671 2,826 2,330
235,077 246,264 246,264 214,421 214,421 405,725 853,696 1,309,810 1,074,903
657 657 657 657 657 657 657 657 657
1,182 1,772 1,772 1,772 1,772 1,772 591 591 591
788 1,753 2,787 2,737 2,737 2,805 1,433 1,428 1,428
- - - - - - 25 140 219
- - - - - - 5 6 6
- - - - - - 75 814 1,780
- 92 277 277 277 277 185 317 383
- 68 203 203 203 203 174 637 1,178
- - - 8,383 8,383 - 8,383 - -
- 2,940 2,940 - - 3,920 - - -
2015
REMARK
DES' JAN FEB MARET
1,432.28 - - -
438.04 - - -
- - - -
- 1,140.00 1,995.00 2,565.00
615.38 - - -
- - - -
14.54 19.38 19.38 -
5.99 7.98 7.98 5.99
1,402.96 1,870.62 1,870.62 1,870.62
3,508.86 3,789.57 3,789.57 -
235.69 392.82 314.25 282.83

- - - -
165,072.96 253,958.40 253,958.40 126,979.20
- - - -
- - - -
- - - -
- - - -
3,468.71 - - -
5,122 - - - 32,204.35
2,064 - - - 13,140.02
961,809 253,958 253,958 126,979 6,660,236.04
657 - - - 7,227.68
- 958 1,676 2,155 16,603.21
517 410 718 923 20,465.42
250 412 334 288 1,668.02
6 9 9 1 42.86
2,526 2,896 2,896 882 11,868.42
291 265 265 265 3,169.59
1,496 1,660 1,660 617 8,302.90
- - - - 25,148.39
- - - - 9,799.59
SCHEDULE PERSONIL
2013 2014
NO DESCRIPTION
DES JAN FEB MARET APRIL MEI JUNI JULI AGUST SEPT' OKT' NOV DES'
1 Manager Superintendent 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Kabag. Teknik 1 1 1 1 1 1 1 1 1 1 1 1 1
3 Kabag. Operasi 1 1 1 1 1 1 1 1 1 1 1 1 1
4 Kabag. Adm & Keuangan 1 1 1 1 1 1 1 1 1 1 1 1 1
5 Quantity Engineer 1 1 1 1 1 1 1 1 1 1 1 1
6 Quality Engineer 1 1 1 1 1 1 1 1 1 1 1 1
7 Survey 2 2 2 2 2 2 2 2 2 2 2 2
8 Pelaksana 2 2 2 4 4 4 4 4 4 4 4 4
9 Akuntansi 1 1 1 1 1 1 1 1 1 1 1 1
10 Logistik 2 2 2 2 2 2 2 2 2 2
10 Operator 3 10 11 12 15 15 19 18 22 22 21 20
11 Sopir 3 3 7 13 15 14 13 13 15 15 15 15
2015
REMARK
JAN FEB MARET
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
2 2 2 2
4 4 2 4
1 1 1 1
2 2 2
PT.
15 BUMI KARSA 13 22
10 - 10 15
SCHEDULE PERALATAN
PAKET : PELEBARAN JALAN TOLANGO - PAGUYAMAN (MYC)
2013 2014
NO DESCRIPTION
DES JAN FEB MARET APRIL MEI JUNI JULI AGUST SEPT' OKT' NOV DES'
1 Excavator - 2 2 2 3 3 3 6 6 6 6 5 5
2 Excavator + St. Breaker - - - - - - - 1 1 - - - -
3 Dump Truck 3,5 ton - 2 2 2 3 5 5 5 5 5 5 5 5
4 Dump Truck 10 ton - 1 1 5 10 10 9 8 8 10 10 10 10
5 Concrete Mixer - - 4 4 4 4 4 4 4 4 4 4 -
6 Bulldozer - 1 1 1 1 1 1 1 - - - - -
7 Motor Grader - - 1 1 1 2 2 2 2 1 1 1 1
8 Vibrator Convactor - - 1 1 1 2 2 2 2 1 1 1 1
9 Water tank truck - - 1 1 1 2 2 2 2 2 2 2 2
10 Wheel Loader - - - 1 1 1 1 1 1 1 1 1 1
11 Asp. Sprayer - - - - - - - - - 1 1 1 1
12 Compressor - - - - - - - - - 1 1 1 1
13 AMP - - - - - - - - - 1 1 1 1
14 Genset - - - - - - - - - 1 1 1 1
15 Asp. Finisher - - - - - - - - - 1 1 1 2
16 Tandem Roller - - - - - - - - - 1 1 1 2
17 Tyre Roller - - - - - - - - - 1 1 1 2
2015
REMARK
JAN FEB MAR
- - - 6
- - - 1
- - - 5
10 10 10 10
- - - 4
- - - 1
1 1 - 2
1 1 - 2
2 2 2 2
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
2 2 2 2
2 2 2 2
2 2 2 2
Dibuat Oleh :
PT. BUMI KARSA
Ir. Muh. Taslim
DAFTAR PERALATAN
PT. BUMI KARSA
PAKET : PEKERJAAN PELEBARAN JALAN TOLANGO - PAGUYAMAN (MYC)
TAHUN
NO. NAMA ALAT JUMLAH ALAT MERK DAN TYPE SEWA/MILIK KONDISI
PEMBUATAN
1 ASPHALT MIXING PLANT 1 Unit Bukaka 800 2008 MILIK BAIK

2 ASPHALT FINISHER 2 Unit Nigata NF 4W-DM 1993 MILIK BAIK
3 ASPHALT SPRAYER 1 Unit Bukaka Bas 850 2008 MILIK BAIK
4 BULLDOZER 100-150 HP 1 Unit D31 1993 MILIK BAIK
5 COMPRESSOR 4000-6500 L\M 1 Unit Air Man 175 2009 MILIK BAIK
6 CONCRETE MIXER 0.3-0.6 M3 4 Unit Hecules - MILIK BAIK
7 DUMP TRUCK 3.5 TON 5 Unit Dyna 2012 MILIK BAIK
8 DUMP TRUCK 10 TON 10 Unit DN Euro 6 Roda 2009 MILIK BAIK
9 EXCAVATOR 80-140 HP 3 Unit ZR 210 Hyundai 2011 MILIK BAIK
10 EXCA+BREAKER 1 Unit Cobelco 2012 MILIK BAIK
11 MOTOR GRADER >100 HP 2 Unit 405 A 2008 MILIK BAIK
12 WHEEL LOADER 1.0-1.6 M3 2 Unit WA 180 1993 MILIK BAIK
13 TANDEM ROLLER 6-8 T. 2 Unit Sakai SW 70 2008 MILIK BAIK
14 TIRE ROLLER 8-10 T. 2 Unit Martimex VP-200 1991 MILIK BAIK
15 VIBRATORY ROLLER 5-8 T. 2 Unit SV 512 2011 MILIK BAIK
16 STONE CRUSHER 1 Unit Jaw To Jaw 2010 MILIK BAIK
17 WATER TANKER 3000-4500 L. 2 Unit Ryno 1997 MILIK BAIK
Dibuat Oleh :
PT. BUMI KARSA
Ir. Muh. Taslim


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JADWAL PELAKSANAAN PEKERJAAN

PAKET PEK. : PELEBARAN JALAN TOLANGO - PAGUYAMAN (MYC)

TOTAL BOBOT PEKERJAAN 100.00%

Makassar, 23 Agustus 2013

Makassar, 23 Agustus 2013

Unit Harga KONTRAK Jan-13 Feb-13 Mar-13 Apr-13

DIVISI 3 PEKERJAAN TANAH

DIVISI - 4 PERKERASAN BERBUTIR

DIVISI - 5 PERKERASAN BERBUTIR

DIVISI - 6 PERKERASAN ASPAL

DIVISI - 8 PENGEMBALIAN KONDISI DAN PEK. MINOR

TOTAL 85,438,823,389.06 100.00 2.48 4.20 4.25

2.20 56,109.57 2.20 56,109.57 2.20 56,109.57 2.20 56,109.57 2.20 - - - - - -

- - - - - - - - 1,140.00 0.52 2,565.00 1.18 1,995.00 0.92

0.15 77.87 0.15 - - - 103.83 0.21 - - - - - -

- - - - - - - - - - 1,387.50 0.37 1,387.50

Splite (2" - 1 Cipping (1 Medium Abu Batu Aspal Filler

0.12 0.90 187,672,500.00 0.220

KOMPOSISI MATERIAL MENURUT RAPP 1.00

Aspal 0.05 Ton

Aspal 0.06 Ton

Aspal 0.05 Ton

Aspal 0.06 Ton

Bt. Kali Sirtu Alam Sirtu Saring

No. Mata Pembay. URAIAN Unit KONTRAK AWA

1.2 Mobilisasi Ls 1.00 208,525,000.00

1.8 (1) Manajemen dan Keselamatan Lalu Lintas Ls 1.00 84,164,610.98

2.2 (1) Pekerjan Pasangan Batu dengan Mortar M3 14,087.15 506,514.38

DIVISI 3 PEKERJAAN TANAH

3.1. (1a) Galian Biasa M3 448,876.54 33,507.05

3.1. (1b) Galian Cadas Muda M3 1,423.44 178,213.85

3.1.(2) Galian Batu M3 739.72 288,800.74

3.1.(3) Galian Struktur dengan kedelaman 0 - 2 mtr M3 179.94 70,656.00

3.1.(4) Galian Struktur dengan kedelaman 2 - 4 mtr M3 305.25 300,292.22

3.2.(1) Timbunan Biasa M3 4,818.45 127,520.95

3.2.(2) Timbunan Pilihan M3 294.25 134,069.42

3.3 (1) Penyiapan Badan Jalan M2 114,000.00 2,403.81

DIVISI - 4 PELEBARAN PERKERASAN DAN BAHU JALAN

4.2(2b) Lapis Pondasi Agregat Kelas S M3 5,700.00 392,911.38

DIVISI - 5 PERKERASAN BERBUTIR

5.1(1) Lapis Pondasi Agregat Kelas A M3 12,307.50 605,875.38

5.1(2) Lapis Pondasi Agregat Kelas B M3 16,410.00 563,115.19

6.1 (2)(a) Lapis Perekat - Aspal Cair Ltr 39,900.00 12,288.49

6.3 (8a) Aspal Minyak Ton 1,571.27 9,700,000.00

6.3 (9) Aditif anti pengelupasan Kg 6,874.89 37,000.00

6.3 (10b) Bahan Pengisi (Filler) Tambahan Kg 1,269,792.00 1,236.36

7.3.(1) Baja Tulangan U 24 Polos Kg 25,148.39 17,945.99

7.3.(3) Baja Tulangan U 32 Ulir Kg 9,799.59 19,966.61

7.9 (1) Pasangan Batu M3 17,033.85 451,264.84

DIVISI - 8 PENGEMBALIAN KONDISI DAN PEK. MINOR

8.4.(1) Marka Jalan Termoplastik M2 2,775.00 226,797.00

DIVISI - 10 PEKERJAAN PEMELIHARAAN RUTIN

10.1 (1) Pemeliharaan Rutin Perkerasan Ls 1.00 97,344,449.33

10.1 (2) Pemeliharaan Rutin Bahu Jalan Ls 1.00 196,970,080.47

10.1 (4) Pemeliharaan Rutin Perlengkapan Jalan Ls 1.00 20,347,694.14

10.1 (5) Pemeliharaan Rutin Jembatan Ls 1.00 90,777,741.80

A PROGRES RENCANA (%)

B KOMULATIF PROGRES RENCANA (%)

C PROGRES REALISASI (%)

D KOMULATIF PROGRES REALISASI (%)

2013 TAHUN 2014

ONTRAK AWAL 30 Desember

208,525,000.00 0.244 0.024 0.098