Lampiran G.

2 Grafik Earnet Value

Mei Juni Juli Agustus September Oktober November Des

Harga Satuan Jumlah Harga Keterangan
No. Uraian Pekerjaan Bobot % 27--02 03--09 10--16 17-23 24-30 01--07 08--14 15-21 22-28 29--04 05--11 12--18 19-25 26--01/sep 02--08 09--15 16-22 23-29 30--06 07--13 14-20 21-27 28--03 04--10 11--17 18-24 25--01/des 5
(Rp) (Rp) 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

I Mobilisasi 72,100,000 Rp 72,100,000 1.04 18,025,000 54,075,000.00

Rp 48,365,443 0.70 22,109,917 690,935 13,818,698 11,745,893

Relokasi Utilitas dan Pelayanan PLN yang ada 53,298,900 Rp 53,298,900 0.77 26,649,450 26,649,450
Rp 53,298,900 0.77 53,201,987
II Pekerjaan Drainase 45,362.95 Rp 2,411,041 0.03 2,411,041
Rp 2,411,041 0.03 2,411,041

III Pekerjaan Tanah

1 Galian Biasa 46.104 Rp 148,038,263 2.14 49,346,087.67 49,346,088 49,346,088
Rp 148,038,263 2.14 118,840,802.40 29,019,265.70
2 Galian Struktur Dengan Kedalaman 0-2 Meter 85.891 Rp 6,763,074 0.10 2,254,358 2,254,358 2,254,358
- 0.00
3 Timbunan Pilihan 149.018 Rp 91,148,075 1.32 30,382,692 30,382,692 30,382,692
Rp 91,148,075 1.32 91,148,075
4 Penyiapan Badan Jalan 1.212 Rp 15,975,190 0.23 3,993,798 3,993,798 3,993,798 3,993,798
Rp 15,975,190 0.23 3,195,038 3,195,038 3,195,038 3,195,038 3,195,038
IV PELEBARAN PERKERASAN DAN BAHU JALAN BCWS ACWP

1 Lapisan Pondasi Kelas B 521.184 Rp 25,610,978 0.37 4,268,496 4,268,496 4,268,496 4,268,496 4,268,496 4,268,496
311,957,106 311,957,106 BCWP
Rp 623,914,213 9.03
V PERKERASAN BERBUTIR
1 Lapis Pondasi Kelas A 584.637 Rp 1,809,637,454 26.19 226,204,682 226,204,682 226,204,682 226,204,682 226,204,682 226,204,682 226,204,682 226,204,682
Rp 1,093,749,943 15.83 273,437,486 273,437,486 273,437,486 273,437,486
2 Lapis Pondasi Kelas B 505.392 Rp 979,167,006 14.17 139,881,001 139,881,001 139,881,001 139,881,001 139,881,001 139,881,001 139,881,001
Rp 354,864,163 5.14 190,214,377 164,649,786
VI PERKERASAN ASPAL
Lapis Resap Pengikat - Aspal Cair 16662.440 Rp 189,653,892 2.74 23,706,736 23,706,736 23,706,736 23,706,736 23,706,736 23,706,736 23,706,736 23,706,736
- 0.00 0 0 0 0 0 0 0 0
Laston Lapis Antara (AC-BC) (gradasi halus/kasar) 2685.770 Rp 1,222,497,240 17.69 135,833,027 135,833,027 135,833,027 135,833,027 135,833,027 135,833,027 135,833,027 135,833,027 135,833,027
- 0.00 0 0 0 0 0 0 0 0 0
Aspal Minyak 159.460 Rp 1,642,438,000 23.77 182,493,111 182,493,111 182,493,111 182,493,111 182,493,111 182,493,111 182,493,111 182,493,111 182,493,111
- 0.00 0 0 0 0 0 0 0 0 0
Aditif anti pengelupasan 318.920 Rp 28,702,800 0.42 3,189,200 3,189,200 3,189,200 3,189,200 3,189,200 3,189,200 3,189,200 3,189,200 3,189,200
- 0.00 0 0 0 0 0 0 0 0 0
Bahan Pengisi (Filler) Tambahan 53715.430 Rp 53,930,292 0.78 5,992,255 5,992,255 5,992,255 5,992,255 5,992,255 5,992,255 5,992,255 5,992,255 5,992,255
- 0.00 0 0 0 0 0 0 0 0 0
VII Pekerjaan Struktur
Beton mutu sedang dengan fc’= 20 MPa (K-250) 138.760 Rp 238,629,034 3.45 79,543,011 79,543,011 79,543,011
- 0.00
Beton mutu rendah dengan fc’= 15 MPa (K-175) 2.250 Rp 2,550,292 0.04 2,550,292
- 0.00
Beton mutu rendah dengan fc’= 10 MPa (K-125) 7.650 Rp 7,110,254 0.10 3,555,127 3,555,127
- 0.00
Baja Tulangan BJ 24 Polos 12401.080 Rp 319,687,193 4.63 79,921,798 79,921,798 79,921,798 79,921,798
- 0.00
18,025,000 49,346,088 53,339,885 58,005,284 36,630,847 116,552,645 253,740,618 305,451,229 325,995,261 250,341,959 370,354,179 370,354,179 370,354,179 226,204,682 226,204,682 226,204,682 249,911,418 249,911,418 355,482,825 355,482,825 351,214,329 351,214,329 351,214,329 351,214,329 327,507,592 327,507,592 327,507,592 54,075,000
Jumlah Rencana Rp 6,909,348,977 100
18,025,000 67,371,088 120,710,973 178,716,257 215,347,104 331,899,750 585,640,367 891,091,597 1,217,086,857 1,467,428,816 1,837,782,995 2,208,137,173 2,578,491,352 2,804,696,034 3,030,900,716 3,257,105,397 3,507,016,816 3,756,928,234 4,112,411,059 4,467,893,884 4,819,108,213 5,170,322,542 5,521,536,871 5,872,751,199 6,200,258,792 6,527,766,384 6,855,273,977 6,909,348,977
25,304,955 312,648,041 311,957,106 273,437,486 273,437,486 17,013,736 122,035,840 32,214,304 147,545,100 14,156,934 190,214,377 164,649,786 273,437,486 - 273,437,486
Jumlah Realisasi 17 Rp 2,431,765,231 35.19
25,304,955 337,952,996 649,910,102 923,347,588 1,196,785,074 1,213,798,810 1,335,834,650 1,368,048,954 1,515,594,054 1,529,750,988 1,719,965,365 1,884,615,152 2,158,052,637 2,158,052,637 2,431,490,123
BCWS (Anggagan) = (1) Anggaran x % Penyelesaian 72,843,645 32,051,204 32,051,204 32,051,204 75,757,390 702,212,735 708,040,226 745,918,922 1,774,471,184 1,124,705,874 1,124,705,874 1,279,134,401 2,800,109,701 2,552,441,310 1,585,077,708 2,106,638,204 3,817,006,981 2,363,047,833 2,363,047,833 2,363,047,833 - 469,113,072 469,113,072 541,956,716 - - - -
ACWP (Pengeluaran) = (2) Anggaran Real x % Penyelesaian - - 3,108,924 501,439 601,727 4,212,090 3,710,651 24,670,816 21,461,604 2,005,757 27,609,250 23,898,599 19,856,998 - 32,092,118

BCWP (Nilai Hasil) = (3) Anggaran x % Penyelesaian - - 90,326,217.89 14,568,744.82 17,482,493.79 122,377,456.50 107,808,711.68 148,601,197.18 623,542,278.36 58,274,979.29 802,155,089.87 694,346,378.19 576,922,294.93 - 932,399,668.57
CV (Cost Varian) = (3 - 2) - - 87,217,293.98 14,067,305.48 16,880,766.58 118,165,366.04 123,930,381.65 123,930,381.65 602,080,674.61 56,269,221.93 774,545,839.81 670,447,779.25 557,065,297.07 - 900,307,550.81
SV (Schedule Varian) = (3 -1) (72,843,645) (32,051,204) 58,275,014 (17,482,459) (58,274,897) -579835278 -600231515 -597317724 -1150928906 -1066430895 -322550784 -584788022 -2223187407 -2552441310 -652678040
CPI = (3/2) - - 29.05 29.05 29.05 29.05 29.05 6.02 29.05 29.05 29.05 29.05 29.05 - 29.05
SPI = (3 / 1 ) 0.00 0.00 2.82 0.45 0.23 0.17 0.15 0.20 0.35 0.05 0.71 0.54 0.21 0.00 0.59

BCWS 72,843,645 104,894,848 136,946,052 168,997,256 244,754,646 946,967,381 1,655,007,607 2,400,926,529 4,175,397,713 5,300,103,587 6,424,809,461 7,703,943,861 10,504,053,563 13,056,494,872 14,641,572,581 16,748,210,785 20,565,217,766 22,928,265,599 25,291,313,433 27,654,361,266 27,654,361,266 28,123,474,338 28,592,587,410 29,134,544,126 29,134,544,126 29,134,544,126 29,134,544,126 29,134,544,126

Rp 4,477,583,746 ACWP - - 3,108,924 3,610,363 4,212,090 8,424,181 12,134,832 36,805,648 58,267,251 60,273,009 87,882,259 111,780,858 131,637,856 131,637,856 163,729,973

5,332,998,870 BCWP - - 90,326,217.89 104,894,962.71 122,377,456.50 244,754,913.00 352,563,624.68 501,164,821.86 1,124,707,100.21 1,182,982,079.50 1,985,137,169.37 2,679,483,547.56 3,256,405,842.49 3,256,405,842.49 4,188,805,511.06

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