KAPASITAS PRODUKSI STONE CRUSHER

SATKER : SKPD-TP Dinas Bina Marga dan Cipta Karya Aceh

PAKET : JNB 1 Construction Of Road Lueng Gayo - Arongan Lambalek
PENYEDIA JASA : PT. Waskita Karya (Persero)

Total Alat yang Kapasitas Jam Kerja Jumlah

No URAIAN PEKERJAAN Sat. Sisa Volume Kebutuhan
Batu Pecah digunakan Alat/ Jam / Hari Alat

1 2 3 4 5 6 7 8

PERKERASAN BERBUTIR
Lapis Pondasi Agregat Kls A M3 4,326.15 5,191.38
Lapis Pondasi Agregat Kls B M3 1,964.56 2,357.47 Stone Crusher 19.200 m3/jam 8.000 Jam 3.00 unit
Total 7,548.85
AC-BC dan AC-WC M3 7,062.57 8,475.08
Total kebutuhan Batu pecah 16,023.93 m3

Total kebutuhan Batu Pecah dapat diselesaikan dalam waktu 35 hari

 KAPASITAS PRODUKSI PERALATAN

SATKER : SKPD-TP Dinas Bina Marga dan Cipta Karya Aceh

PAKET : JNB 1 Construction Of Road Lueng Gayo - Arongan Lambalek
PENYEDIA JASA : PT. Waskita Karya (Persero)

Lapis Pondasi Agregat Klas A

Total
Sisa Volume Kebutuhan Alat yang Kapasitas Jam Kerja Jumlah
No URAIAN PEKERJAAN Sat
(Padat) Base A
(Gembur) digunakan Alat/ Jam / Hari Alat

1 2 3 4 5 6 7 8

V PERKERASAN BERBUTIR
5.1 Lapis Pondasi Agregat Kls A M3 4,326.15 5,191.38 Wheel Loader 18.68 m3/jam 8.000 Jam 4.00 unit
(1) Pada Badan Jalan dan Bahu Dump Truck 2.81 m3/jam 8.000 Jam 25.00 unit
Motor Greader 81.810 m3/jam 8.000 Jam 4.00 unit
Vibrator Roller 56.03 m3/jam 8.000 Jam 4.00 unit
Water Tank 47.43 m3/jam 8.000 Jam 4.00 unit
 KAPASITAS PRODUKSI PERALATAN
SATKER : SKPD-TP Dinas Bina Marga dan Cipta Karya Aceh
PAKET : JNB 1 Construction Of Road Lueng Gayo - Arongan Lambalek
PENYEDIA JASA : PT. Waskita Karya (Persero)

Lapis Pondasi Agregat Klas B

Kebutuhan Alat yang Kapasitas Jam Kerja Jumlah
Sisa Volume
No URAIAN PEKERJAAN Sat Base A dan
(Padat) digunakan Alat/ Jam / Hari Alat
Base B
1 2 3 4 5 6 7 8

V PERKERASAN BERBUTIR
5.1 Lapis Pondasi Agregat Kls B M3 1,964.56 2,357.47 Wheel Loader 18.68 m3/jam 8.000 Jam 4.00 unit
(2) Pada Badan Jalan dan Bahu Dump Truck 2.81 m3/jam 8.000 Jam 25.00 unit
Motor Greader 81.810 m3/jam 8.000 Jam 4.00 unit
Vibrator Roller 56.03 m3/jam 8.000 Jam 4.00 unit
Water Tank 47.43 m3/jam 8.000 Jam 4.00 unit
 KAPASITAS PRODUKSI PERALATAN
SATKER : SKPD-TP Dinas Bina Marga dan Cipta Karya Aceh
PAKET : JNB 1 Construction Of Road Lueng Gayo - Arongan Lambalek

PENYEDIA JASA : PT. Waskita Karya (Persero)

Laston AC-BC
Alat yang Produksi Jam Kerja Jumlah
No URAIAN PEKERJAAN SatuanSisa Volume
digunakan Alat/ Jam / Hari Alat
1 2 3 4 5 6 7 8

V PERKERASAN ASPAL
1 Laston - Lapis Pengikat M3 1,301.40 Wheel Loader 22.539 m3/jam 8.00 Jam 1.00 unit
(AC-BC) AMP 20.870 m3/jam 8.00 Jam 1.00 unit
Generator Set 17.391 m3/jam 8.00 Jam 1.00 unit
Dump Truck 1.635 m3/jam 8.00 Jam 15.00 unit
Asphalt Finisher 13.913 m3/jam 8.00 Jam 1.00 unit
Tandem Roller 20.000 m3/jam 8.00 Jam 1.00 unit
PTR 28.000 m3/jam 8.00 Jam 1.00 unit
 KAPASITAS PRODUKSI PERALATAN

SATKER : SKPD-TP Dinas Bina Marga dan Cipta Karya Aceh

PAKET : JNB 1 Construction Of Road Lueng Gayo - Arongan Lambalek

PENYEDIA JASA : PT. Waskita Karya (Persero)

PERHITUNGAN KAPASITAS PRODUKSI PERALATAN

Alat yang Produksi Jam Kerja Jumlah

No URAIAN PEKERJAAN Sat Sisa Volume
digunakan Alat/ Jam / Hari Alat
1 2 3 4 5 6 7 8

V PERKERASAN ASPAL
1 Laston - Lapis Aus M3 3,211.37 Wheel Loader 22.539 m3/jam 10.00 Jam 1.00 unit
(AC-WC) AMP 20.870 m3/jam 10.00 Jam 1.00 unit
Generator Set 17.391 m3/jam 10.00 Jam 1.00 unit
Dump Truck 1.635 m3/jam 10.00 Jam 15.00 unit
Asphalt Finisher 13.913 m3/jam 10.00 Jam 1.00 unit
Tandem Roller 20.000 m3/jam 10.00 Jam 1.00 unit
PTR 28.000 m3/jam 10.00 Jam 1.00 unit
 WAKTU PELAKSANAAN PEKERJAAN

SATKER : SKPD-TP Dinas Bina Marga dan Cipta Karya Aceh

PAKET : JNB 1 Construction Of Road Lueng Gayo - Arongan Lambalek
PENYEDIA JASA : PT. Waskita Karya (Persero)

Jumlah Hari
SISA WAKTU PELAKSANAAN 112 HAR
No. Uraian Pekerjaan Sat. Sisa Volume
Kerja
Agustus September
10 - 31 1 - 30

1. Produksi Stone Crusher m3 16,023.93 35

- Klas A 4,326.15
- Klas B 1,964.56
- Material Aspal 7,062.57

2. Pelaksanaan Klas A m3 4,326.15 10

3. Pelaksanaan Klas B m3 1,964.56 5

3. Pelaksanaan AC-BC m3 1,301.40 12

4. Pelaksanaan AC-WC m3 3,211.37 52

RODUKSI STONE CRUSHER

Produktivitas Jlh Hari Waktu

Pelaksa KET
/ Hari dibutuhkan naan

9=(6x7x8) 10=(4/9) 11 12

16,023.93
460.80
460.8 m3 34.77 35 hr Memenuhi

PT. Waskita Karya

Yulianto
Kepala Proyek
 PRODUKSI PERALATAN

Pondasi Agregat Klas A

Produktivitas Jlh Hari Waktu

Pelaksa KET
naan
/ Hari dibutuhkan

9=(6x7x8) 10=(4/9) 11 12

597.6 m3 8.69
561.1 m3 9.25 10 hr Memenuhi
2,617.9 m3 1.98
1,792.8 m3 2.90
1,517.7 m3 3.42

PT. Waskita Karya

 Yulianto
Kepala Proyek
 PRODUKSI PERALATAN

Pondasi Agregat Klas B

Produktivitas Jlh Hari Waktu
Pelaksa KET
/ Hari dibutuhkan naan
9=(6x7x8) 10=(4/9) 11 12

597.6 m3 3.94
561.1 m3 4.20 5 hr Memenuhi
2,617.9 m3 0.90
1,792.8 m3 1.31
1,517.7 m3 1.55

PT. Waskita Karya

Yulianto
Kepala Proyek
PRODUKSI PERALATAN

Laston AC-BC
Produktivitas Jlh Hari Waktu
Pelaksa KET
/ Hari Kerja Alat naan
9=(6x7x8) 10=(4/9) 11 12

180.3 m3 7.217
167.0 m3 7.795
139.1 m3 9.354
196.2 m3 6.633
111.3 m3 11.692 12 hr Memenuhi
160.0 m3 8.134
224.0 m3 5.810

PT. Waskita Karya

 Yulianto
Kepala Proyek
PRODUKSI PERALATAN

APASITAS PRODUKSI PERALATAN

Produktivitas Jlh Hari Waktu

Pelaksa KET
/ Hari Kerja Alat naan
9=(6x7x8) 10=(4/9) 11 12

225.4 m3 14.248
208.7 m3 15.388
173.9 m3 18.465
245.3 m3 13.094
139.1 m3 23.082 24 Hr Memenuhi
200.0 m3 16.057
280.0 m3 11.469

PT. Waskita Karya

 Yulianto
Kepala Proyek
PELAKSANAAN PEKERJAAN

SISA WAKTU PELAKSANAAN 112 HARI KALENDER

Oktober November
1 - 30
PT. Waskita Karya

Yulianto
Kepala Proyek
 RENCANA ACTION PLAN SAMPAI 30 SEPTEMBER 2012

0+000 1+325 3+450 8+000 10+900

Aspal AC-WC
Aspal AC-BC
Agregat Base A
Agregat Base B
Agregat Base A (Bahu)
Agregat Base B (Bahu)

1+050

RENCANA ACTION PLAN SAMPAI 30 OKTOBER 2012

0+000 9+700 12+350

Aspal AC-WC
Aspal AC-BC
Agregat Base A
Agregat Base B
Agregat Base A (Bahu)
Agregat Base B (Bahu)

RENCANA ACTION PLAN SAMPAI 30 NOVEMBER 2012

0+000 8+000 10+000 12+900

Aspal AC-WC
Aspal AC-BC
Agregat Base A
Agregat Base B
Agregat Base A (Bahu)
Agregat Base B (Bahu)

SKETSA AKHIR PEKERJAAN (30 NOVEMBER 2012)

0+000

Aspal AC-WC
Aspal AC-BC
Agregat Base A
Agregat Base B
Agregat Base A (Bahu)
Agregat Base B (Bahu)
 SKETSA PELAKSANAAN HINGGA 24 SEPTEMBER 2012

0+000 1+325 3+100 8+000 10+900 12+225

9+300 11+750 13+125

Aspal AC-WC
Aspal AC-BC
Agregat Base A
Agregat Base B
Agregat Base A (Bahu)
Agregat Base B (Bahu)

1+050
 EMBER 2012

16+325 18+000
Pel. Jembatan

Pel. Jembatan
Ke Meulaboh

14+025 16+250 17+575

TOBER 2012

14+025 16+325 18+000

Pel. Jembatan

Pel. Jembatan

Ke Meulaboh

16+250

EMBER 2012
7654.86
14+025 16+325 18+000
Jem

Jem
Pel.

Pel.
bat

bat
an

an

Ke Meulaboh
Pel. Jembatan

Pel. Jembatan

16+250

MBER 2012)

14+025 16+325 18+000

bata

bata
Jem

Jem
Pel.

Pel.
n

Jem
Pel.

bat
an

Ke Meulaboh
Pel. Jembatan

Pel. Jembatan
 16+250

EMBER 2012

16+325 18+000

13+125 17+575
Pel. Jembatan

Pel. Jembatan

Ke Meulaboh

14+025 16+250 19+900

37,831,666,035

52,809,764,492
101,433,668,000.00
14,978,098,457
48,623,903,508
 REALISASI FISIK SAMPAI DENGAN 10 OKTOBER 2012

1+800 12+230
0+000 1+050 2+100 4+000 5+275 9+000 11+250

1+350 8+800

Aspal AC-WC

Aspal AC-BC

Agregat Base A

Agregat Base B

Agregat Base A (Bahu)

Agregat Base B (Bahu)

Guard Rail

1+400
10+100

15-Oct-12
16-Aug-11

426
474
OKTOBER 2012

12+230 14+100 15+750 0.83292

13+750 14+050 16+450 18+000 93.670886
16+200 17+000 6.3291139

Jembata
Pel.

n Ke Meulaboh

1.388

14+025 16+250 17+750 101,433,668,000

16+475 60,659,435,192
12+925 15+500 40,774,232,808

52,089,764,492
2 8,569,670,700
16-Aug-11 60,659,435,192

101433668000,00

426
474
48 #VALUE!
 INFRASTRUCT
PACKAGE JN

PACKAGE : CONSTRUCTION OF ROAD

PACKAGE NUMBER : JNB 1, LUENG GAYO - ARONGAN LAMBALEK
PROVINCE : NANGGROE ACEH DARUSSALAM
LENGTH : KM. 198+000 TO KM. 216+000 = 18 KM

ORIGINAL
DIVISION
CONTRACT
DESCRIPTION UNIT
EST.
NO.
Q'TITY
DIVISI - 1 GENERAL
1.2 Mobilization LS 1.00
1.8 Relocation of Utilities and service existing PLN, Telkom LS 1.00
DIVISI - 2 DRAINASE
2.1 Excavation for Drainage Dithes & Waterways Cu. M 2,219.00
2.3 (3) Reinforced Concrete Pipe, Inner diameter 75 - 120 cm L.M 386.00
DIVISI - 3 EARTHWORKS
3.1(1) Common Excavation Cu. M 15,717.53
3.1.(8) Excavatin on Existing Asphaltic Pavament Without CMM Cu. M 247.00
3.2.(2) Selected Embankment Cu. M 140,000.00
3.3 Grade Preparation Sq.M 11,250.00
DIVISI - 4 PAVEMENT WIDENING AND SHOULDERS
4.2.(1) Aggregat Base Class A Cu. M 11,460.00
4.2.(2) Aggregat Base Class B Cu. M 12,594.00
DIVISI - 5 GRANULAR PAVEMENT
5.1.(1) Aggregat Base Class A Cu. M 15,525.00
5.1.(2) Aggregat Base Class B Cu. M 20,700.00
DIVISI - 6 ASPHALT PAVEMENT
6.1(1) Prime Coat Litre 72,951.25
6.2(2) Tack Coat Litre 127,977.50
6.3 (5a) Asphaltic Concrete - Wearing Course (AC - WC) Sq.M 162,000.00
6.3 (6a) Asphaltic Concrete - Binder Course (AC - BC) Cu. M 5,175.00
6.3 (6c) Asphaltic Concrete - Binder Course (AC - BC) Leveling Tonne 518.00
DIVISI - 7 STRUCTURES
7.1 (5) Structural Concrete Class K 250 Cu. M 6,382.79
7.1 (8) Concrete Class K 125 Cu. M 21.60
7.3 (1) Reinforcing Steel Plain Bar U - 24 Kg 282,606.80
7.9 Stone Masonry Cu. M 1,253.79
SS7.10 (1) Geotextile Non Woven Sq.M 144,000.00
SS7.18 Geogrid Sq.M 7,500.00
DIVISI - 8 REINSTATEMENT AND MINOR WORKS
8.1 (5) Hot Asphaltic Mixture for minor works Cu. M 7.03
8.3 (1) Stabilization By Vegetation Sq.M 3,600.00
8.3 (3) Trees Each 1,766.57
8.4 (1) Pavement Marking Thermoplactic Type Sq.M 5,466.00
8.4 (4) Road Sign Single Arm With Refclector of High Instensity Grade Each 48.00
 8.4 (5) Gulde Post Each 50.00
8.4 (6)a Hectometer Posts Each 162.00
8.4.(7) Guardrail L.M
DIVISI - 9 DAYWORKS
9.1 (1) Foreman Hour 40.00
9.1 (2) General Labour Hour 200.00
9.1 (3) Carpenter, Mason, etc Hour 80.00
9.1 (4) Dump Truck 3 - 4m3 Hour 40.00
9.1 (6) Water Tank 3000 - 4500 Liter Hour 40.00
9.1 (8) Motor Grader min 100 HP Hour 20.00
9.1 (9) Wheel Loader 1.0 - 1,6 M3 Hour 20.00
9.1 (11) Excavator 80 - 140 HP Hour 40.00
9.1 (13) Steel Wheel Roller 6 - 9 Ton Hour 20.00
9.1 (17) Compresor 4000 - 6500 Ltr/mnt Hour 20.00
9.1 (19) Water Pump 70 - 100 mm Hour 40.00
9.1 (20) Jack Hammer Hour 20.00
(A) Sum of division 1 to 10
(B1) Provisional Sum Environmental Mitigation Const. Works Ls 1.00
(B2) Lump Sum for Preparation of Environmental Action Plan,
Enviromental Agreement, Monitoring Equip and Testing Ls 1.00
(C) Total Cost (A + B1 + B2)

APPROVED BY
PPK 10 (TEUNOM - MEULABOH)

(M. YASIR, ST, MT)

Nip. 19701105 199803 1 003
RASTRUCTURE RECONSTRUCTION FINANCING FACILITY - ADDITIONAL FINANCING (IRFF-A
PACKAGE JNB 1, CONSTRUCTION OF ROAD : LUENG GAYO - ARONGAN LAMBALEK (KM. 198+000 TO KM. 216+000)
NANGGROE ACEH DARUSSALAM

ACTION PLANT ( UP TO SEPT 30, 2012)

CONTRACTOR : Persero PT. WASKITA KARYA PERIOD : Sept 01

NUMBER OF CONTRACT : KU.08.08/Br.A4/PPK 10/115 CONTRACT (DAY)
DATE OF CONTRACT : August 04, 2011 USED (DAY)
CONSULTANT SUPERVISION : KATAHIRA & ENGINEERS INTERNATIONAL WIGHT (%)

MONITOR
ADDENDUM CONTRACT -2
UP TO AUGUST 30, 2012
EST. Total Bid Price WIGHT EST. Total Bid Price WIGHT EST.
Q'TITY (IDR) (%) Q'TITY (IDR) % Q'TITY

1.00 1,833,430,500.00 1.988 0.70 1,283,401,350.00 1.392 -

1.00 350,000,000.00 0.380 0.80 280,000,000.00 0.304 0.20

432.00 10,162,368.00 0.011 220.00 5,175,280.00 0.006 212.00

590.00 825,385,326.20 0.895 578.00 808,597,828.04 0.877 12.00

38,633.51 829,615,993.74 0.900 38,633.51 829,615,993.74 0.900 -

- - - - -
181,997.73 21,168,884,319.15 22.957 175,000.00 20,354,950,000.00 22.074 6,997.73
115,358.40 160,694,251.20 0.174 115,358.40 160,694,251.20 0.174 -

10,861.94 3,858,922,844.88 4.185 8,640.00 3,069,532,800.00 3.329 2,221.94

10,906.94 3,294,224,296.32 3.572 9,600.00 2,899,488,000.00 3.144 1,306.94

16,504.21 5,404,684,307.49 5.861 14,400.00 4,715,611,200.00 5.114 2,104.21

22,095.62 6,170,974,673.13 6.692 21,438.00 5,987,311,830.00 6.493 657.62

180,771.59 2,252,233,252.27 2.442 87,465.00 1,089,726,372.71 1.182 93,306.60

38,016.80 468,481,075.69 0.508 7,458.75 91,914,176.25 0.100 5,246.24
162,929.16 15,932,353,768.92 17.278 18,900.00 1,848,174,300.00 2.004 26,100.00
5,501.40 12,937,014,799.73 14.030 4,200.00 9,876,652,800.00 10.711 1,301.40
- - - #REF! -

88.16 100,459,730.56 0.109 59.92 68,279,798.72 0.074 28.24

309.42 250,248,375.72 0.271 315.42 255,100,971.72 0.277 -
11,901.60 128,132,625.60 0.139 8,027.85 86,427,833.10 0.094 3,873.75
9,652.81 5,365,543,396.93 5.819 8,000.00 4,446,824,000.00 4.822 1,652.81
28,000.00 503,860,000.00 0.546 31,400.00 565,043,000.00 0.613 -
37,250.00 1,222,098,000.00 1.325 40,382.40 1,324,865,779.20 1.437 -

- - - #REF! -
70,115.00 762,220,165.00 0.827 40,000.00 434,840,000.00 0.472 30,115.00
1,766.00 261,786,542.00 0.284 - - -
6,517.17 756,916,740.03 0.821 - - - -
82.00 161,200,274.00 0.175 - - - -
 736.00 342,972,320.00 0.372 - - - -
182.00 42,665,714.00 0.046 - - - -
8,150.00 6,197,260,000.00 6.721 - - - 1,000.00

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
91,592,425,660.56 99.328 60,482,227,564.68 65.590
1.00 500,000,000.00 0.542 0.30 150,000,000.00 0.163 0.20

1.00 120,000,000.00 0.130 0.70 84,000,000.00 0.091 0.15

92,212,425,660.56 100.000 60,716,227,564.68 65.844

CHECKED BY
CONSULTANT SUPERVISION
Katahira & Engineers Interntional

IR. RAMSES PANGGABEAN

SUPERVISION ENGINEER
CING (IRFF-AF)
KM. 216+000)

ERIOD : Sept 01 to Sept 30, 2012 WEEK TO : 47 (Fourty Seven) 60 (SIXTY) WEEKS
ONTRACT (DAY) 479 PLANNING 86.518 %
SED (DAY) 133 REALIZATION 78.680 %
WIGHT (%) 28 DEVIATION (7.838) %

MONITORING PHYSICAL PROGRESS

SEPT 30, 2012 UP TO SEPT 31, 2012
REMARKS
Total Bid Price WIGHT EST. Total Bid Price WIGHT
(IDR) % Q'TITY (IDR) %

- - 0.70 1,283,401,350.00 1.392 70.00%

70,000,000.00 0.076 1.00 350,000,000.00 0.380 100.00%

4,987,088.00 0.005 432.00 10,162,368.00 0.011 100.00%

16,787,498.16 0.018 590.00 825,385,326.20 0.895 100.00%

- - 38,633.51 829,615,993.74 0.900 100.00%

- - -
813,934,319.15 0.883 181,997.73 21,168,884,319.15 22.957 100.00%
- - 115,358.40 160,694,251.20 0.174 100.00%

789,390,044.88 0.856 10,861.94 3,858,922,844.88 4.185 100.00%

394,736,296.32 0.428 10,906.94 3,294,224,296.32 3.572 100.00%

689,073,107.49 0.747 16,504.21 5,404,684,307.49 5.861 100.00%

183,662,843.13 0.199 22,095.62 6,170,974,673.13 6.692 100.00%

1,162,506,879.56 1.261 180,771.59 2,252,233,252.27 2.442 100.00%

64,649,427.84 0.070 12,704.99 156,563,604.09 0.170 33.42%
2,552,240,700.00 2.768 45,000.00 4,400,415,000.00 4.772 27.62%
3,060,361,999.73 3.319 5,501.40 12,937,014,799.73 14.030 100.00%

32,179,931.84 0.035 88.16 100,459,730.56 0.109 100.00%

- - 315.42 255,100,971.72 0.277 101.94%
41,704,792.50 0.045 11,901.60 128,132,625.60 0.139 100.00%
918,719,396.93 0.996 9,652.81 5,365,543,396.93 5.819 100.00%
- - 28,000.00 503,860,000.00 0.546 100.00%
- - 37,250.00 1,222,098,000.00 1.325 100.00%

- #REF! -
327,380,165.00 0.355 70,115.00 762,220,165.00 0.827 100.00%
- - - - - 0.00%
- - - - - 0.00%
- - - - - 0.00%
 - - - - - 0.00%
- - - - - 0.00%
760,400,000.00 0.825 1,000.00 760,400,000.00 0.825 12.27%

11,882,714,490.53 12.886 72,200,991,276.00 78.299

100,000,000.00 0.108 0.50 250,000,000.00 0.271 50.00%

18,000,000.00 0.020 0.85 102,000,000.00 0.111 85.00%

12,000,714,490.53 13.014 72,552,991,276.00 78.680

SUBMITTED BY
CONTRACTOR
Persero PT. WASKITA KARYA

YULIANTO
PROJECT MANAGER
 INFRASTRUCTURE RECONSTR
PACKAGE JNB 1, CONSTRUCTION

PROG

PACKAGE : CONSTRUCTION OF ROAD

PACKAGE NUMBER : JNB 1, LUENG GAYO - ARONGAN LAMBALEK
PROVINCE : NANGGROE ACEH DARUSSALAM
LENGTH : KM. 198+000 TO KM. 216+000 = 18 KM

DIVISION ADD.03
UNIT PRICE
DESCRIPTION UNIT
WEIGTHEST.
NO. (Rp.)
(%) Q'TITY
DIVISI - 1 GENERAL
1.2 Mobilization LS 1,833,430,500.00
### 1.00
1.8 Relocation of Utilities and service existing PLN, Telkom LS 350,000,000.00
### 1.00
DIVISI - 2 DRAINASE
2.1 Excavation for Drainage Dithes & Waterways Cu. M 23,524.00
### 432.00
2.3 (3) Reinforced Concrete Pipe, Inner diameter 75 - 120 cm L.M 1,398,958.18
### 590.00
DIVISI - 3 EARTHWORKS
3.1(1) Common Excavation Cu. M 21,474.00
### 38,633.51
3.1.(8) Excavatin on Existing Asphaltic Pavament Without CMM Cu. M 127,807.00
### -
3.2.(2) Selected Embankment Cu. M 116,314.00
### 181,997.73
3.3 Grade Preparation Sq.M 1,393.00
### 115,358.40
DIVISI - 4 PAVEMENT WIDENING AND SHOULDERS
4.2.(1) Aggregat Base Class A Cu. M 355,270.00
### 10,861.94
4.2.(2) Aggregat Base Class B Cu. M 302,030.00
### 10,906.94
DIVISI - 5 GRANULAR PAVEMENT
5.1.(1) Aggregat Base Class A Cu. M 327,473.00
### 16,504.21
5.1.(2) Aggregat Base Class B Cu. M 279,285.00
### 22,095.62
DIVISI - 6 ASPHALT PAVEMENT
6.1(1) Prime Coat Litre 12,459.00
### 180,771.59
6.2(2) Tack Coat Litre 12,323.00
### 38,016.80
6.3 (5a) Asphaltic Concrete - Wearing Course (AC - WC) Sq.M 97,787.00
### 162,929.16
6.3 (6a) Asphaltic Concrete - Binder Course (AC - BC) Cu. M 2,351,584.00
### 5,501.40
6.3 (6c) Asphaltic Concrete - Binder Course (AC - BC) Leveling Tonne 1,031,530.00
### -
DIVISI - 7 STRUCTURES
7.1 (5) Structural Concrete Class K 250 Cu. M 1,139,516.00
### 88.16
7.1 (8) Concrete Class K 125 Cu. M 808,766.00
### 309.42
7.3 (1) Reinforcing Steel Plain Bar U - 24 Kg 10,766.00
### 11,901.60
7.9 Stone Masonry Cu. M 555,853.00
### 9,652.81
SS7.10 (1) Geotextile Non Woven Sq.M 17,995.00
### 28,000.00
SS7.18 Geogrid Sq.M 32,808.00
### 37,250.00
DIVISI - 8 REINSTATEMENT AND MINOR WORKS
8.1 (5) Hot Asphaltic Mixture for minor works Cu. M 2,180,285.00
### -
8.3 (1) Stabilization By Vegetation Sq.M 10,871.00
### 70,115.00
8.3 (3) Trees Each 148,237.00
### 1,766.00
8.4 (1) Pavement Marking Thermoplactic Type Sq.M 116,142.00
### 6,517.17
8.4 (4) Road Sign Single Arm With Refclector of High Instensity Grade Each 1,965,857.00
### 82.00
 8.4 (5) Gulde Post Each 465,995.00
### 736.00
8.4 (6)a Hectometer Posts Each 234,427.00
### 182.00
8.4.(7) Guardrail L.M 8,150.00
(A) Sum of division 1 to 10 ###
(B1) Provisional Sum Environmental Mitigation Const. Works Ls ### 1.00
(B2) Lump Sum for Preparation of Environmental Action Plan,
Enviromental Agreement, Monitoring Equip and Testing Ls ### 1.00
(C) Total Cost (A + B1 + B2) ###

PLANNING
KUMULATIF PLANNING
REALISATION

KUMULATIF REALISATION

DEVIATION
RECONSTRUCTION FINANCING FACILITY - ADDITIONAL FINANCING (IRFF-AF)
ONSTRUCTION OF ROAD : LUENG GAYO - ARONGAN LAMBALEK (KM. 198+000 TO KM. 216+000)
NANGGROE ACEH DARUSSALAM

PROGRES ACTION PLANT SEPTEMBER

PERIOD : Sept 01 to Sept 30, 2012

USED (DAY) 133

WIGHT (%) #DIV/0!

MONITORING PHYSICAL PROGRESS

SEPT 1 s/d 30, 2012 PENCAPAIAN PROGRES ACTION PL
EST. Total Bid Price WIGHT Minggu I Minggu II
Q'TITY (IDR) % Qtty % Qtty %

- - -
0.20 70,000,000.00 0.076

212.00 4,987,088.00 0.005

12.00 16,787,498.16 0.018

- - -
-
6,997.73 813,934,319.15 0.883
- - -

2,221.94 789,390,044.88 0.856 78.750 0.030

1,306.94 394,736,296.32 0.428 60.000 0.020

2,104.21 689,073,107.49 0.747 157.500 0.056

657.62 183,662,843.13 0.199 120.000 0.036

93,306.60 1,162,506,879.56 1.261 15,551.099 0.210

5,246.24 64,649,427.84 0.070
26,100.00 2,552,240,700.00 2.768 1,575.000 0.167
1,301.40 3,060,361,999.73 3.319 - - 98.250 0.251

28.24 32,179,931.84 0.035

- - -
3,873.75 41,704,792.50 0.045
1,652.81 918,719,396.93 0.996 600.000 0.362
- - -
- - -

-
30,115.00 327,380,165.00 0.355
- -
- - -
- - -
 - - -
- - -
1,000.00 760,400,000.00 0.825
11,882,714,490.53 12.886 0.352 -
0.20 100,000,000.00 0.108

0.15 18,000,000.00 0.020

12,000,714,490.53 13.014 0.352 0.779

13.014 3.134 3.262

3.134 6.396
0.352 0.779

0.352 1.132

(2.782) (5.264)
NCING (IRFF-AF)
TO KM. 216+000)

G PHYSICAL PROGRESS
PENCAPAIAN PROGRES ACTION PLAN September 2012
REMARKS
Minggu III Minggu IV
Qtty % Q'TITY %

- -

-
-

-
-
-
-

300.000 0.116 -
600.00 0.197

450.000 0.160 900.00 0.320

1,200.00 0.363

11,250.00 0.152
-
15,367.500 1.630 -
712.50 1.817

-
-
-
-
-
-

-
-
-
-
 -
-
-
2.849
-

-
1.905 2.849

3.293 3.325
9.689 13.014
1.905 2.849

3.037 5.885

(6.652) (7.129)