MONITORING PENGENDALIAN WAKTU & BIAYA PROYEK

PEKAN 39, 24 September 2019

KL/ PENGENDALIAN BIAYA
NJO/
NO DIVISI
JO
KB/ NAMA PROYEK ARP REALISASI PROYEKSI PRPP DEV HPP
STATUS
CP PEND BIAYA HPP PEND BIAYA HPP PEND BIAYA HPP HPP Ri Pro PRPP

1 DEPKON 1 NJO KL Jembatan Temajuk 173,642,052,674 153,673,216,616 88.50% 186,943,101,243 173,727,173,346 92.93% 186,943,101,626 173,727,173,346 92.93% -4.43% -4.43% KRITERIA 2
2 DEPKON 1 NJO KL Prasarana Banjir Asahan 199,040,867,116 175,097,171,643 87.97% 176,019,999,828 194,361,283,810 110.42% 176,019,999,828 194,362,582,366 110.42% -22.45% -22.45% KRITERIA 2
3 DEPKON 1 NJO KL Tol Tebing Tinggi Indrapura 1,764,926,465,712 1,482,623,906,713 84.00% 616,222,660,642.15 501,941,390,471.13 81.45% 1,764,926,465,712.00 1,374,616,597,129.91 77.89% 2.55% 6.12% KRITERIA 1
4 DEPKON 1 NJO KL Tol Serbelawan Siantar 2,240,373,976,000 1,915,521,560,039 85.50% 220,894,684,451.05 169,262,173,604.33 76.63% 2,240,373,975,999.99 1,795,586,081,916.86 80.15% 8.87% 5.35%

5 DEPKON 1 NJO KL Overlay Pergerakan Soetta 228,034,765,269 195,008,078,323 85.52% 228,034,758,443.90 203,139,862,406.18 89.08% 228,034,765,841.12 203,155,634,478.74 89.09% -3.57% -3.57% KRITERIA 2
6 DEPKON 1 NJO KL PL Overlay Soetta / Perkerasan Sisi Udara Band 60,241,544,365 55,107,328,619 91.48% 45,988,254,040 40,087,689,850 87.17% 60,241,544,365 54,927,671,321 91.18% 4.31% 0.30%

7 DEPKON 1 NJO KL East Connection 1,374,744,243,966 1,149,286,187,964 83.60% 1,595,446,665,801.34 1,270,253,896,439.28 79.62% 1,609,842,423,078.29 1,326,991,756,816.02 82.43% 3.98% 1.17%

8 DEPKON 1 NJO CP Chevron

9 DEPKON 1 NJO CP Aksebilitas Medan
10 DEPKON 1 NJO CP Kawasan Industri Medan
11 DEPKON 1 NJO CP Bandara Batam
12 DEPKON 1 NJO CP Overlay Selatan Soetta
13 DEPKON 1 NJO CP Aksebilitas Soetta
14 DEPKON 1 NJO CP Air Baku Citarum
15 DEPKON 1 NJO CP Irigasi Rentang
16 DEPKON 1 NJO CP Dermaga Panjang
17 DEPKON 1 NJO CP SPAM Jakarta
18 DEPKON 1 NJO CP Flyover Bintaro
19 DEPKON 1 NJO CP Paket CP-3 Patimban
20 DEPKON 1 NJO CP Flyover Cibiru Bandung
21 DEPKON 1 NJO CP Cargo Village
22 DEPKON 1 JO KL Bend Kreuto (90%)
23 DEPKON 1 JO KL BICT (50%)
24 DEPKON 1 JO KL Irigasi Lhok Gucci (55%)
25 DEPKON 1 JO KL Pemb Air Limbah Pekanbaru SC2 (85%) 128,597,954,545 114,780,408,758 89.26% 38,793,218,737.56 34,511,808,927.21 88.96% 128,597,954,545.45 117,579,405,555.52 91.43% 0.29% -2.18%

26 DEPKON 1 JO KL Batang Toru (60%) 233,658,804,771 205,017,139,512 87.74% 42,090,444,761.89 36,407,526,547.00 86.50% 233,658,804,771.00 218,337,754,416.67 93.44% 1.24% -5.70% KRITERIA 2
27 DEPKON 1 JO KL Double Track Manggrai - Jatinegara (41%)
28 DEPKON 1 JO KL Bendung Tigadihaji (75%) 979,618,743,948 846,390,594,420 86.40% 3,910,561,485.20 4,192,185,364.00 107.20% 979,618,743,948.00 855,220,141,451.73 87.30% -20.80% -0.90% KRITERIA 2
29 DEPKON 1 JO KL PLBN Entikong Tahap 2 (45%)
30 DEPKON 1 JO KL Pem Jembatan Pulau Balang II (35%)
31 DEPKON 1 JO CP BICT Fase-1
32 DEPKON 1 JO CP Bend Lewikeris Lanjutan
33 DEPKON 1 JO CP Waduk Jawa barat
34 DEPKON 1 JO CP Main Line KA
36 DEPKON 1 JO CP MRT
36 DEPKON 1 JO CP PKT
37 DEPKON 1 JO CP Jambi Floodcontrol lanjutan
38 DEPKON 2 NJO KL Waduk Gongseng, Bojonegoro 307,314,631,819.25 262,889,695,560.06 85.54% 264,436,708,420.05 246,662,546,267.19 93.28% 314,213,456,212 295,187,043,223 93.94% 95.06% -7.73% -8.40% 1.12% KRITERIA 1
39 DEPKON 2 NJO KL Spillway Bendungan Bintang Bano 190,000,000,301 167,009,989,735 87.90% 204,230,779,845.48 196,944,187,965.60 96.43% 205,679,593,222.05 203,805,921,583.88 99.09% 94.45% -8.53% -11.19% -4.64% KRITERIA 2
40 DEPKON 2 NJO KL Tol Surabaya - Gresik 146,818,224,721 131,759,577,607 89.74% 256,930,854,418 226,823,135,665 88.28% 260,143,683,443 230,959,841,536 88.78% 1.46% 0.96%

41 DEPKON 2 NJO KL Rob Banjir Pekalongan 115,909,095,500 102,601,044,911 88.52% 79,353,464,012.77 68,556,345,383.61 86.39% 102,257,072,126.18 89,034,787,303.57 87.07% 2.12% 1.45%

42 DEPKON 2 NJO KL Peninggian Dermaga Tj Mas Semarang 270,900,000,860 225,319,241,099 83.17% 110,855,186,474.05 94,254,175,247.93 85.02% 270,900,000,859.65 223,019,181,195.11 82.33% -1.85% 0.85% KRITERIA 2
43 DEPKON 2 NJO KL Bandara Internasional Lombok 218,045,266,990 178,806,927,076 82.00% 292,578,410,240.00 216,006,130,573.82 73.83% 294,162,825,951.10 218,653,322,806.38 74.33% 8.18% 7.67%

44 DEPKON 2 NJO KL Bandar Udara Pattimura Ambon, Maluku 155,711,380,000 140,140,275,140 90.00% 79,842,729,993.98 72,144,433,727.70 90.36% 155,711,380,000.00 138,988,633,985.92 89.26% -0.36% 0.74% KRITERIA 1
45 DEPKON 2 NJO KL Pembangunan Jalan Oecussie Timor Leste 224,322,757,221.93 163,998,564,944.44 73.11% 62731102777.46 44078303977.28 70.27% 75,368,224,987.46 52,682,726,525.59 69.90%

89 DEPKON 2 NJO KL Overlay Runway Banyuwangi

47 DEPKON 2 NJO KL TD Pasca Gempa NTB
108 DEPKON 2 NJO KL TD Pasca Gempa Palu
49 DEPKON 2 NJO CP Dermaga Jamrud
MONITORING PENGENDALIAN WAKTU & BIAYA PROYEK
PEKAN 39, 24 September 2019
KL/ PENGENDALIAN BIAYA
NJO/
NO DIVISI
JO
KB/ NAMA PROYEK ARP REALISASI PROYEKSI PRPP DEV HPP
STATUS
CP PEND BIAYA HPP PEND BIAYA HPP PEND BIAYA HPP HPP Ri Pro PRPP

50 DEPKON 2 NJO CP Runway BIL tahap II

51 DEPKON 2 NJO CP Bandara A Yani
52 DEPKON 2 NJO CP Waduk Gongseng Lanjutan
53 DEPKON 2 NJO CP Oeccusie tahap II
54 DEPKON 2 NJO CP Bandara Kediri
55 DEPKON 2 NJO CP Dermaga Kendari
56 DEPKON 2 NJO KB MBMR (Interchange Margabumi) 13,342,256,606 11,732,687,723 87.94% 13,342,256,606 11,797,035,828 88.42% 13,342,256,606 11,797,035,828 88.42% -0.48% -0.48% KRITERIA 2
57 DEPKON 2 NJO CP Jalan Raya (Bencana alam Kota Palu & Donggala
108 DEPKON 2 NJO KB Six Senses Uluwatu Owner Villa 5,943,696,213 5,497,918,997 92.50% 9,653,021,374.80 8,761,187,152.00 90.76% 9,756,716,778.65 9,071,343,459.16 92.98% 1.74% -0.48% KRITERIA 2
59 DEPKON 2 NJO CP Tol Probolinggo - Banyuwangi
60 DEPKON 2 NJO KB Bandara Wirasaba (Jend. Sudirman) 0.00% 0.00%

61 DEPKON 2 NJO CP Paket Jalan Jatim Lot-6

62 DEPKON 2 JO KL Waduk Bendo (33,4%) 0.00% 0.00%

63 DEPKON 2 JO KL Jembatan Kereta Api JGJM 5 (35%) 0.00% 0.00%

64 DEPKON 2 JO KL Bendungan Semantok (75%) 763,818,270,010 647,799,290,369 84.81% 763,818,270,010 647,799,290,369 84.81% 84.81% 0.00%

65 DEPKON 2 JO KL DI Boro 104,318,181,818 90,752,962,458 87.00% 93,203,994,165 75,238,542,459 80.72% 104,318,181,677 94,264,756,194 90.36% 6.27% -3.37% KRITERIA 2
66 DEPKON 2 JO KB Bendung Maninting 80% 0.00% 0.00%

67 DEPKON 2 JO KL Pembangunan Tol Manado Bitung (CEXIM) HK = 0.00% 0.00%

68 DEPKON 2 JO KL Pembangunan Jaringan Irigasi DI Baliase (Ki) HK 270,877,940,072 232,955,028,442 86.00% 270,877,940,072 232,955,028,442 86.00% 86.00% 0.00%

69 DEPKON 2 JO KL Pembangunan Bendungan Ladongi Koltim - SUL 767,431,895,998 667,720,851,138 87.01% 776,574,874,884 672,661,054,544 86.62% 87.01% 0.39%

70 DEPKON 2 JO KL Pembangunan Bendung dan Jaringan D.I Kalukku 0.00% 0.00%

71 DEPKON 2 JO KL Bendungan Way Apu (HK 70 %) 634,340,402,737 513,896,563,596 81.01% 634,340,402,738 513,896,563,596 81.01% 81.01% 0.00%

72 DEPKON 2 JO KL Jalan Pendekat Hamadi & Holtekam, Papua 0.00% 0.00%

73 DEPKON 2 JO KL Pembangunan Bendungan Bolangohulu (goronta 0.00% 0.00%

74 DEPKON 2 JO KL Pembangunan Tol Manado Bitung (APBN) 0.00% 0.00%

75 DEPKON 2 JO KL Bandara Wirasaba Purbalingga

76 DEPKON 2 JO CP Jembatan Kretek
77 DEPKON 2 JO CP Superyard
78 DEPKON 2 JO CP Waduk Ladongi tahap II
79 DEPKON 2 JO CP Bendungan Pelosika
80 DEPKON 2 JO CP Bulango Hulu
81 DEPKON 2 JO CP FO Jogja
82 DEPKON 2 JO CP Irigasi kali wadas pekalongan
83 DEPKON 2 JO CP Bendungan NTB
84 DEPKON 2 JO CP Bendungan Jragung
85 DEPKON 2 JO CP Bendungan Bintang Bano Lanjutan
86 DEPKON 2 JO CP Bendungan Bendo Lanjutan
87 DEPKON 2 JO CP JGJM Lanjutan
88 DEPKON 2 JO CP Irigasi Bintang Bano
89 DEPKON 2 JO CP Bendungan Tiosuntuk Sumbawa NTB
90 DEPKON 1 NJO CP Pipa Air Kotor
91 DG NJO KL Proyek Apartemen Pluit Sea view Jakarta 122,956,251,734 112,441,285,802 91.45% 77,363,712,191.01 75,062,843,605.38 97.03% 111,447,341,677.78 100,326,935,132.76 90.02% -5.58% 1.43% KRITERIA 1
92 DG NJO KL Gedung Apartemen Atlanta, Depok 157,405,969,013 0.00% 155,490,269,229 0.00% 168,018,760,357 0.00%

93 DG NJO KL Gedung Apartemen Amethyst, Jakarta 54,385,701,000 0.00% 69,818,788,776 0.00% 70,885,701,000 0.00%

94 DG NJO KL Proyek Wisma Kartika 265,792,320,253 235,897,942,569 88.75% 318,193,305,354 290,853,302,640 91.41% 318,193,305,354 290,853,302,640 91.41% -2.66% -2.66% KRITERIA 2
95 DG NJO KL Apartemen Tower Sapphire Kemayoran, Jakarta
96 DG NJO KL Apartemen H Residence (KS. Tubun),Tangerang
97 DG NJO KL Cendana Regency Sawangan, Depok
98 DG NJO KL Proyek HK Office - Cawang , Jakarta 235,000,036,102 211,500,032,492 90.00% 256,489,791,076 223,822,119,574 87.26% 256,489,791,076 223,822,119,574 87.26% 2.74% 2.74%
MONITORING PENGENDALIAN WAKTU & BIAYA PROYEK
PEKAN 39, 24 September 2019
KL/ PENGENDALIAN BIAYA
NJO/
NO DIVISI
JO
KB/ NAMA PROYEK ARP REALISASI PROYEKSI PRPP DEV HPP
STATUS
CP PEND BIAYA HPP PEND BIAYA HPP PEND BIAYA HPP HPP Ri Pro PRPP

99 DG NJO KL Proyek Pengadaan Chiller HK Office 33,126,500,000 31,700,000,000 95.69% 33,126,500,000 31,700,000,000 95.69% 33,126,500,000 31,700,000,000 95.69% 0.00% 0.00%

100 DG NJO KL Proyek Pabrik Pakan Ikan & Pakan Udang di Sub 142,220,816,595 126,434,263,702 88.90% 150,069,018,576 149,923,441,100 99.90% 150,069,414,686 151,651,501,714 101.05% -11.00% -12.15% KRITERIA 2
101 DG NJO KL RSUD Pangandaran 217,186,972,235 192,878,040,000 88.81% 218,804,248,605.48 193,080,542,904.09 88.24% 236,851,174,528.31 210,796,819,841.53 89.00% 0.56% -0.19% KRITERIA 2
102 DG NJO KL Rusun Daan Mogot 249,199,965,490 216,652,470,377 86.94% 194,417,529,062.44 194,513,746,322.54 100.05% 249,199,965,490.00 251,756,130,759.92 101.03% -13.11% -14.09% KRITERIA 2
103 DG NJO KL Hotel T3 Ultimate Bandara Soetta 200,900,016,177 176,792,014,236 88.00% 225,508,138,506.79 198,693,168,769.63 88.11% 252,158,507,960.22 226,412,783,402.70 89.79% -0.11% -1.79% KRITERIA 2
104 DG NJO KL Extension Terminal 3 Pier 1 Soetta 269,102,553,969 236,729,516,434 87.97% 305,510,121,321 266,620,262,041 87.27% 305,510,121,321 266,620,262,041 87.27% 0.70% 0.70%

105 DG NJO KL Pembangunan Integrated Building 539,408,902,806 485,468,012,525 90.00% 57,399,368,392.46 51,646,987,148.83 89.98% 539,408,902,805.55 477,354,513,168.91 88.50% 0.02% 1.50% KRITERIA 1
106 DG NJO KB Universitas Tadulako 16,433,581,493 14,330,083,062 87.20% 16,433,581,493 14,330,083,063 87.20% 16,433,581,493 14,330,083,063 87.20% 0.00% 0.00%

107 DG NJO CP Gedung BNN

108 DG NJO CP RSUP Dr. Karyadi
109 DG NJO CP Rusun Daan Mogot Sampoerna Land
110 DG NJO CP RSUD Soreang
111 DG NJO CP Hotel Sarinah Malang
112 DG NJO CP Pekerjaan Sarana Kampus Kementerian Pariwisa
113 DG NJO CP Telkom University Bandung
114 DG NJO CP Gedung Kantor Gapura Angkasa
115 DG NJO CP Rusun Cakung Barat
116 DG NJO CP Gedung Taspen 158,206,955,271 146,110,612,283 92.35% 18,064,637,142.26 16,575,450,171.29 91.76% 158,206,955,270.97 145,217,136,656.11 91.79% 0.60% 0.56% KRITERIA 1
117 DG NJO CP Pembangunan Universitas Riau
118 DG NJO CP Olympic Residence Sentul Thp. 2
119 DG NJO CP Apartemen Balik Papan
120 DG NJO CP Bukit Asam
121 DG JO KL Proyek Sky Hospital 221,398,863,793 198,083,074,475 89.47% 213,728,233,208 182,889,634,401 85.57% 221,398,863,793 207,027,563,687 93.51% 3.90% -4.04% KRITERIA 2
122 DG JO KL Proyek Apartemen The Groove & Media Walk 0.00% 0.00%

123 DG JO KL Proyek MRT CP. 106 (30%)

124 DG JO KL IDB UNEJ
125 DG JO KL IDB UNTIRTA
126 DG JO KL RSKD Duren Sawit 193,740,490,909 174,366,441,818 90.00% #DIV/0! 193,740,490,909 174,364,207,418 90.00% #DIV/0! 0.00%

127 DG JO CP UIN Imam Bonjol Padang (55%)

128 DG JO CP UIN Sunan Ampel Surabaya (45%)
129 DG JO CP Rumah sakit lombok barat (40%)
130 EPC NJO KL PLTU Kendari Unit 3 (1x10 MW) - 4,914,570,648 0.00% 0 32,640,509,131.92 0.00% 0 40,546,643,409.36 0.00% 0.00% 0.00%

131 EPC NJO KL PLTU Ampana 2x3 MW 50,985,861,886.34 74,906,850,004.37 146.92% 28,728,381,576.34 65,619,351,039.03 228.41% 30,199,987,356.25 105,701,613,299.70 350.01% -81.50% -203.09% KRITERIA 2
132 EPC NJO KL PLTM Harjosari & Lambur 374,069,527,210 327,959,642,540 87.67% 299,671,331,776 263,450,296,932 87.91% 403,728,323,062 359,745,311,201 89.11% -0.24% -1.43% KRITERIA 2
133 EPC NJO KL PLTGU Grati 428,515,808,987 380,950,554,285 88.90% 416,761,124,243 364,014,714,415 87.34% 416,923,372,348 368,573,034,948 88.40% 1.56% 0.50%

134 EPC NJO KL PLTGU Tambak Lorok 700 MW 664,159,197,000 563,209,502,236 84.80% 491,447,535,787.16 428,134,585,027.60 87.12% 664,159,197,000.00 582,813,816,551.61 87.75% -2.32% -2.95% KRITERIA 2
135 EPC NJO KL PLTGU Muara Tawar Add On 1,399,178,053,387 1,253,990,711,439 89.62% 1,368,162,961,890.51 1,250,851,937,786.96 91.43% 2,019,267,456,641.12 2,000,296,988,126.07 99.06% -1.80% -9.44% KRITERIA 2
136 EPC NJO KL PLTM Gunung Wugul 99,043,365,894 84,707,003,210 85.53% 54,339,099,206.13 46,339,099,206.13 85.28% 55,514,064,940.61 48,016,168,091.25 86.49% 0.25% -0.97% KRITERIA 2
137 EPC NJO KL Pipa Gas Tanjung Batu (KALTIMRA)
138 EPC NJO KL PLTM Parmonangan 2 (2x5 MW) 137,500,000,000 114,796,572,280 83.49% 69,380,006,519.76 58,933,218,452.26 84.94% 137,500,000,000.00 115,819,562,630.79 84.23% -1.45% -0.74% KRITERIA 2
139 EPC NJO KL Riau GFPP 275 MW 279,735,293,966 246,167,058,690 88.00% 102,328,491,240.72 89,985,497,541.28 87.94% 279,735,293,966.36 245,333,634,078.19 87.70% 0.06% 0.30% KRITERIA 1
140 EPC NJO KL PLTM Aek Sibundong
141 EPC NJO KL PLTM Aek Simonggo (2x4 MW)
142 EPC NJO KL PLTM Ketaun 3 (2x3,5 MW)
143 EPC NJO KL PLTU KDL 150 MW
144 EPC NJO KL PLTU Suralaya 42,046,136,843 38,036,807,720 90.46% 34,157,379,175.31 30,499,204,791.74 89.29% 42,046,136,843.38 40,299,400,141.19 95.85% 1.17% -5.38% KRITERIA 1
145 EPC NJO KB Jargas Aceh - Dumai 80,927,746,088 68,792,520,408 85.00% 44,878,761,216.09 37,785,912,662.40 84.20% 80,927,746,087.61 66,700,301,083.27 82.42% 0.81% 2.59% KRITERIA 1
146 EPC NJO CP PLTGU Jawa 3
147 EPC NJO CP Jargas Bekasi, Cirebon, Depok
MONITORING PENGENDALIAN WAKTU & BIAYA PROYEK
PEKAN 39, 24 September 2019
KL/ PENGENDALIAN BIAYA
NJO/
NO DIVISI
JO
KB/ NAMA PROYEK ARP REALISASI PROYEKSI PRPP DEV HPP
STATUS
CP PEND BIAYA HPP PEND BIAYA HPP PEND BIAYA HPP HPP Ri Pro PRPP

148 EPC NJO CP Gudang PKT Tahap 1

149 EPC NJO CP PLTU SumBagSel 2x150 MW
150 EPC NJO CP EPC CHF & Rail Loop Tj. Enim
151 EPC NJO CP Jargas Cikapur
152 EPC NJO CP Lawe-Lawe Facilities RU V Balikpapan
153 EPC JO KL Pabrik Gula Djatiroto 38,074,660,893 30,701,005,998 80.63% 81,455,591,484.75 74,005,497,657.77 90.85% 99,287,350,167.28 84,651,800,577.60 85.26% -10.22% -4.63% KRITERIA 2
154 EPC JO KL Pipa Gas Tanjung Batu (KALTIMRA) 235,636,999,000 212,084,523,057 90.00% 110,149,975,318.81 98,287,882,702.64 89.23% 195,652,688,324.01 176,717,917,086.44 90.32% 0.77% -0.32% KRITERIA 2
155 EPC JO KL Pipa Gas CB III Lomanis - Tasik 358,916,500,197 295,019,082,769 82.20% 174,773,743,804.00 145,983,778,252.00 83.53% 358,916,500,196.72 295,020,022,769.10 82.20% -1.33% 0.00%

156 EPC JO CP Lawe-Lawe Facilities RU V Balikpapan

157 EPC JO CP Open Access RU VII Kasim (Sorong)
158 EPC JO CP Riau CNG Storage Kap. 10 MMSCFD
159 EPC JO CP CFPP Sumbawa (1x50 MW)
160 EPC JO CP EPC GAS Pengumpul Beringin
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