Tahun I 3,000,000 m3
Tahun II 3,000,000 m3
Tahun III 2,000,000 m3
Original Contract
A PEKERJAAN OVERLAY 1 m2
1 Asphalt AC-WC 0.13 ton 1,200,000.00
2 Asphalt AC-BC 0.26 ton 1,100,000.00
3 Tack Coat 1.2 m2 20,000.00
4 Asphalt Finisher 0.05 AH 8,000,000.00
5 Tandem Roller 0.1 AH 4,000,000.00
6 Pneumatic Tire Roller 0.12 AH 1,750,000.00
7 Worker 1 Ls 100,000.00
SUB TOTAL
PROFIT 8%
TOTAL
PAJAK 10%
GRAND TOTAL
B PEKERJAAN SALURAN 1 m
1 U-Ditch 1000x1000 1 nos 2,500,000.00
2 Cover HD 1000 2 nos 750,000.00
3 Excavator 0.125 AH 5,600,000.00
4 Worker 0.375 OH 200,000.00
5 Dumptruk 0.04348 Unit 900,000.00
SUB TOTAL
PROFIT 9%
TOTAL
PAJAK 10%
GRAND TOTAL
-
133,140,000,000.00
96,720,000,000.00
Rp229,860,000,000.00
Economic
Original Contract Eskalasi Tahun I ke Tahun II Harga Tahun K
Index
-
69,877,188,000.00
169,539,168,000.00
Rp239,416,356,000.00
+ Rp5,772,144,268,000.00 = Rp20,750,448,268,000.00
+ Rp239,416,356,000.00 = Rp469,276,356,000.00
+ Rp6,011,560,624,000.00 = Rp21,219,724,624,000.00
Harga Tahun Ke III
Total %
162,240.00 8.41%
297,440.00 15.41%
24,480.00 1.27%
408,000.00 21.14%
408,000.00 21.14%
214,200.00 11.10%
110,000.00 5.70%
1,624,360.00
129,948.80 6.73%
1,754,308.80
175,430.88 9.09%
1,929,739.68 100.00%
3.07%
2.58%
kalasi, Maka :
48,360.00
1,920,648.00
Harga Tahun Ke III
Total %
2,750,000.00 43.79%
1,650,000.00 26.27%
714,000.00 11.37%
82,500.00 1.31%
41,479.92 0.66%
5,237,979.92
471,418.19 7.51%
5,709,398.11
570,939.81 9.09%
6,280,337.92 100.00%
8.80%
7.34%
kalasi, Maka :
423,847.92
6,195,992.19