10,815,972,767.

33

● ACTION PLAN BULAN INI = 221,648,165.44 2.049%

● MASTER SCHEDULE = 1,683,207,626.68 15.562%
BULAN INI

● TERHADAP OYAP = 1,881,544,719.16 17.396%

● REALISASI = 7,659,184.77 0.071%
● DEVIASI TERHADAP ACTION PLAN (+/-) = (213,988,980.67) -1.978%
● DEVIASI TERHADAP MASTER SCHEDULE (+/-) = (1,675,548,441.91) -15.491%
● DEVIASI TERHADAP OYAP (+/-) = (1,873,885,534.39) -17.325%

● ACTION PLAN RAKOR LALU = 9,607,517,497.35 88.827%

S/D BULAN INI

● MASTER SCHEDULE = 7,944,900,463.56 73.455%

● TERHADAP OYAP = 5,163,104,458.05 47.736%
● REALISASI = 9,393,528,516.68 86.849%
● DEVIASI TERHADAP ACTION PLAN (+/-) = (213,988,980.67) -1.978%
● DEVIASI TERHADAP MASTER SCHEDULE (+/-) = 1,448,628,053.12 13.393%
● DEVIASI TERHADAP OYAP (+/-) = 4,230,424,058.63 39.113%

● WAKTU PELAKSANAAN = 362 HARI KALENDER

● WAKTU TERPAKAI = 241 HARI KALENDER 67%
● SISA WAKTU = 121 HARI KALENDER 33%
 28-Dec-20
25-Aug-21
Waktu Terpakai 241 67%
Sisa Waktu 121 33%
Waktu Konrak 362

9,385,869,331.91 86.778%
6,261,692,836.88 57.893%
3,281,559,738.89 30.340%
9,385,869,331.91 86.778%
- 0.000%
3,124,176,495.02 28.885%
6,104,309,593.02 56.438%
 ACTION PLAN
Preservasi Jalan dan Jembatan Ruas Bangkae - Pare Pare - Pinrang - Bts. Sulbar
ACTION PLAN
VOLUME KONTRAK (ADD-03) REALISASI S/D AGUSTUS 2021
NO. ITEM HARGA SATUAN SEPTEMBER 2021 - DESEMBER 2021
URAIAN PEKERJAAN SAT.
PEKERJAAN JUMLAH HARGA BOBOT JUMLAH HARGA BOBOT JUMLAH HARGA BOBOT
VOLUME VOLUME VOLUME
( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%)

DIVISI 1. UMUM 681,475,000.00 6.30% 503,977,388.89 4.66% 177,497,611.11 1.64%

1.2 Mobilisasi Ls 384,675,000.00 1.00 384,675,000.00 3.56% 0.70 269,272,500.00 2.49% 0.30 115,402,500.00 1.07% -
1.8 (1) Manajemen dan Keselamatan Lalu Lintas Ls 58,000,000.00 1.00 58,000,000.00 0.54% 0.75 43,532,222.22 0.40% 0.25 14,467,777.78 0.13% -
1.19 Keselamatan dan Kesehatan Kerja Ls 160,800,000.00 1.00 160,800,000.00 1.49% 0.80 128,729,333.33 1.19% 0.20 32,070,666.67 0.30% -
1.21 Manajemen Mutu Ls 78,000,000.00 1.00 78,000,000.00 0.72% 0.80 62,443,333.33 0.58% 0.20 15,556,666.67 0.14% -
-
DIVISI 2. DRAINASE 12,226,088.92 0.11% - 0.00% - 0.00% -
-
DIVISI 3. PEKERJAAN TANAH DAN GEOSINTETIK - 0.00% - 0.00% - 0.00% -
-
DIVISI 4. PEKERJAAN PREVENTIF 3,474,990,792.63 32.13% 3,412,222,428.17 31.55% - 0.00% -
-
DIVISI 6. PERKERASAN ASPAL 253,552,858.29 2.34% 251,881,948.69 2.33% - 0.00% -
-
DIVISI 7. STRUKTUR 353,021,435.24 3.26% 148,334,567.28 1.37% 8,164,350.00 0.08% -
7.4 (1a) Penyediaan Baja Struktur Grade 250 (Kuat Leleh 250 MPa) Kg 20,851.00 225.00 4,691,475.00 0.04% - - 0.00% 225.00 4,691,475.00 0.04% -
7.4 (2) Pemasangan Baja Struktur Kg 15,435.00 225.00 3,472,875.00 0.03% - - 0.00% 225.00 3,472,875.00 0.03% -
-
DIVISI 8. REHABILITASI JEMBATAN 1,467,148,615.88 13.56% 1,197,421,362.28 11.07% 123,287,329.57 1.14% -
8.2 (1) Penambalan (Patching) m3 16,043,659.00 10.40 166,854,053.60 1.54% - - 0.00% 6.05 97,129,329.57 0.90% 4.35
SKH 2.10 b (12) Pembersihan Daerah Aliran Sungai M1 26,158.00 1,400.00 36,621,200.00 0.34% 400.00 10,463,200.00 0.10% 1,000.00 26,158,000.00 0.24% -
-
DIVISI 9. PEKERJAAN HARIAN DAN PEKERJAAN LAIN-LAIN 325,262,492.44 3.01% 326,544,964.64 3.02% - 0.00% -
-
DIVISI 10 PEKERJAAN PEMELIHARAAN KINERJA 4,248,295,483.93 39.28% 3,553,145,856.72 32.85% 1,113,494,959.98 10.29% -
10. 1 (9) Perbaikan Campuran Aspal Panas m3 3,867,333.00 168.17 650,369,187.37 6.01% 168.04 649,870,220.17 6.01% 0.13 498,967.20 0.00% -
Perbaikan Campuran Aspal Panas m3 3,142,357.75 160.10 503,077,444.93 4.65% 162.79 511,530,387.28 4.73% 190.17 597,578,665.79 5.52% (192.86)
10. 1 (17) Pengecetan Kerb pada Trotoar atau Median m2 46,931.00 900.00 42,237,900.00 0.39% - - 0.00% 900.00 42,237,900.00 0.39% -
10. 1 (21) Pembersihan Drainase mtr 14,381.00 31,785.00 457,100,085.00 4.23% 29,500.00 424,239,500.00 3.92% 2,285.00 32,860,585.00 0.30% -
10. 1 (22) Pengendalian Tanaman m2 532.00 1,320,399.46 702,452,512.72 6.49% 702,946.75 373,967,670.74 3.46% 617,452.71 328,484,841.98 3.04% -

PROGRESS 10,815,972,767.33 100.00% 1,422,444,250.66 13.151% -

KOMULATIF PROGRESS 9,393,528,516.68 86.849% 10,815,972,767.33 100.000% -
RANCANA OYAP 5,652,868,309.29 52.264%
KOMULATIF RENCANA OYAP 5,163,104,458.05 47.736% 10,815,972,767.33 100.000%
DEVIASI (+/-) 4,230,424,058.63 39.113% - 0.000%
RANCANA MASTER SCHEDULE 2,871,072,303.77 26.545%
KOMULATIF RENCANA MASTER SCHEDULE 7,944,900,463.56 73.455% 10,815,972,767.33 100.000%
DEVIASI (+/-) 1,448,628,053.12 13.393% - 0.000%

10,815,972,767.33 9,393,528,516.68 86.849% 100.00%

10,815,972,767.33 9,393,528,516.68 86.849% - 0.00%
- - 0.000% -
1.00 1.00 100.00%

13.151%
Jan-21 Feb-21 Mar-21 Apr-21 May-21
0 0.172906612741 0.357781111945 0.50652518807 0.605677199657
- 172,906,612.74 357,781,111.94 506,525,188.07 605,677,199.66
- 172,906,612.74 184,874,499.20 148,744,076.13 99,152,011.59

0.000% 3.428% 14.014% 13.667% 1.227%

0.000% 3.428% 17.442% 31.109% 32.336%

0 0.015995380386 0.03309789539 0.04685802891 0.056030460873

- 15,995,380.39 33,097,895.39 46,858,028.91 56,030,460.87
- 15,995,380.39 17,102,515.00 13,760,133.52 9,172,431.96
 Jun-21 Jul-21 Aug-21 Sep-21 Okt-21
1.82126103499286 3.28155973888817 5.1631044580477 6.56144158259161 7.86745574422434
1,821,261,034.99 3,281,559,738.89 5,163,104,458.05 6,561,441,582.59 7,867,455,744.22
1,215,583,835.34 1,460,298,703.90 1,881,544,719.16 1,398,337,124.54 1,306,014,161.63

12.868% 12.689% 15.562% 7.095% 6.271%

45.204% 57.893% 73.455% 80.550% 86.821%

0.16848264260102 0.30357309909897 0.47763251198111 0.60699097815572 0.72780875935154

168,482,642.60 303,573,099.10 477,632,511.98 606,990,978.16 727,808,759.35
112,452,181.73 135,090,456.50 174,059,412.88 129,358,466.17 120,817,781.20
 Nop-21 Dec-21
9.65847057052496 10.81597297057
9,658,470,570.52 10,815,972,970.57
1,791,014,826.30 1,157,502,400.05

8.327% 4.851%
95.149% 100.000%

0.89349336198397 1.00057250079471
893,493,361.98 1,000,572,500.79
165,684,602.63 107,079,138.81
 PROYEK

APP PELAKSANAAN
(APP AWAL)
NO. URAIAN PEKERJAAN
Bobot
Jumlah Harga
(Rp.)
(%)

A PENDAPATAN 10,815,972,767 100.00%

B BIAYA 9,355,047,154 86.49%

B.1 BIAYA LANGSUNG 7,146,360,203 66.07%
1 Biaya Persiapan 110,092,500 1.02%
2 Mobilisasi, K3 dan Mutu 394,425,000 3.65%
3 Equipment (Rental) 382,043,713 3.53%
4 Fuel 382,638,052 3.54%
5 Material Pabrikan 2,456,799,806 22.71%
6 Material Alam 170,051,555 1.57%
7 Subkontraktor 2,911,637,067 26.92%
8 Upah Kerja 29,046,715 0.27%
9 Tools 14,681,685 0.14%
10 Work Day 38,479,357 0.36%
11 Honor Produksi 40,124,754 0.37%
12 Sub upah 216,340,000 2.00%

B.1 BIAYA LANGSUNG 2,208,686,951 20.42%

1 Biaya Tender 108,170,000 1.00%
2 Biaya Umum Lapangan (BUL) 1,910,780,000 17.67%
3 Biaya Jaminan dan Asuransi (lihat lampiran) 77,481,951 0.72%
PPh 3% (subkont dan sewa alat) - 0.00%
Biaya Atas Restitusi - 0.00%
4 Retribusi Tamb.Gol.C - 0.00%
OH Pusat - 0.00%
K3 - 0.00%
Bunga (modal kerja) - 0.00%
5 Biaya selama masa pemeliharaan 54,085,000 0.50%
6 Resiko Konstruksi 58,170,000 0.54%

PPh Final (Pasal 4 Ayat 2) 3% 324,479,183 3.00%

C MARGIN 1,136,446,430 10.51%

1,136,446,430
1,136,446,627
(197)
-
 ANAVAR (BUDGET APP)
PROYEK PRESERVASI JALAN DAN JEMBATAN RUAS BANGKAE - PARE-PARE - PINRANG - BTS. SULBA
EVALUASI S/D AGUSTUS 2021
BIAYA SEHARUSNYA (PRESTASI * HS. APP) REALISASI (LABA-RUGI)
BULAN INI S/D BULAN INI BULAN INI
Bobot Bobot Bobot
Jumlah Harga Jumlah Harga Jumlah Harga
(Rp.) (Rp.) (Rp.)
(%) (%) (%)

11,458,243 100.00% 9,397,327,575 100.00% 11,458,243 100.00%

54,868 0.48% 8,194,418,255 87.20% 124,723,765 1088.5%

- 0.00% 6,515,242,834 69.33% 22,812,300 199.09%
- 0.00% 110,092,500 1.17% 1,000,000 8.73%
- 0.00% 284,538,314 3.03% 18,402,300 160.60%
- 0.00% 678,977,580 7.23% 410,000 3.58%
- 0.00% 348,523,885 3.71% - 0.00%
- 0.00% 2,650,841,768 28.21% 3,000,000 26.18%
- 0.00% 134,039,962 1.43% - 0.00%
- 0.00% 2,015,815,802 21.45% - 0.00%
- 0.00% 22,641,011 0.24% - 0.00%
- 0.00% 13,475,645 0.14% - 0.00%
- 0.00% 7,220,625 0.08% - 0.00%
- 0.00% 32,735,742 0.35% - 0.00%
- 0.00% 216,340,000 2.30% - 0.00%

54,868 0.48% 1,679,175,421 17.87% 101,911,465 889.42%

- 0.00% 108,170,000 1.15% - 0.00%
- 0.00% 1,449,628,377.22 15.43% 102,192,329 891.87%
54,868 0.48% 67,292,044.08 0.72% - 0.00%
- 0.00% - 0.00% - 0.00%
- 0.00% - 0.00% - 0.00%
- 0.00% - 0.00% - 0.00%
- 0.00% - 0.00% - 0.00%
- 0.00% - 0.00% - 0.00%
- 0.00% - 0.00% (280,864) -2.45%
- 0.00% 54,085,000 0.58% - 0.00%
- 0.00% - 0.00% - 0.00%

343,747 3.00% 281,919,827 3.00% 343,747 3.00%

11,059,628 96.52% 920,989,493 9.80% (113,609,269) -991.51%
461,151,622.78
T APP)
E - PARE-PARE - PINRANG - BTS. SULBAR
D AGUSTUS 2021
NILAI SISA
ALISASI (LABA-RUGI) REALISASI (EVISIENSI)
SEHARUSNYA
S/D BULAN INI BULAN INI S/D BULAN INI
Bobot
Jumlah Harga Jumlah Harga Jumlah Harga Jumlah Harga
(Rp.) (Rp.) (Rp.) (Rp.)
(%)

9,397,327,575 100.00% - - 1,418,645,192

8,244,087,473 87.73% (124,668,897) (49,669,218) 1,110,959,681

6,688,930,132 71.18% (22,812,300) (173,687,298) 457,430,071
101,109,200 1.08% (1,000,000) 8,983,300 8,983,300
153,040,127 1.63% (18,402,300) 131,498,187 241,384,873
635,450,575 6.76% (410,000) 43,527,005 (253,406,862)
196,489,479 2.09% - 152,034,406 186,148,572
2,655,456,444 28.26% (3,000,000) (4,614,676) (198,656,638)
59,350,794 0.63% - 74,689,168 110,700,761
2,585,434,086 27.51% - (569,618,284) 326,202,981
- 0.00% - 22,641,011 29,046,715
2,735,900 0.03% - 10,739,745 11,945,785
- 0.00% - 7,220,625 38,479,357
87,638,727 0.93% - (54,902,985) (47,513,973)
212,224,800 2.26% - 4,115,200 4,115,200

1,555,157,341 16.55% (101,856,597) 124,018,080 653,529,610

99,000,000 1.05% - 9,170,000 9,170,000
1,341,190,942 14.27% (102,192,329) 108,437,435 569,589,058
61,122,795 0.65% 54,868 6,169,249 16,359,156
- 0.00% - - -
- 0.00% - - -
- 0.00% - - -
- 0.00% - - -
- 0.00% - - -
(241,396) 0.00% 280,864 241,396 241,396
54,085,000 0.58% - - -
- 0.00% - - 58,170,000

281,919,827 3.00% - - 42,559,356

871,320,275 9.27% (124,668,897) (49,669,218) 265,126,155

871,320,275
871,320,275 124,668,897 49,669,218
-
1
 PROYEKSI S/D SELESAI
PROYEKSI PROYEKSI
TOTAL S/D SELESAI
SISA EVESIENSI
Bobot
Jumlah Harga Jumlah Harga Jumlah Harga
(Rp.) (Rp.) (Rp.)
(%)

1,418,645,192 10,815,972,767 100.00% -

1,110,959,681 9,355,047,154 86.49% (0)

686,430,525 7,375,360,657 68.19% (229,000,454)
3,375,733 104,484,933 0.97% 5,607,567
48,186,286 201,226,413 1.86% 193,198,587
24,750,481 660,201,055 6.10% (278,157,342)
29,483,079 225,972,559 2.09% 156,665,493
297,645,904 2,953,102,348 27.30% (496,302,542)
- 59,350,794 0.55% 110,700,761
275,630,334 2,861,064,420 26.45% 50,572,647
2,627,189 2,627,189 0.02% 26,419,525
45,161 2,781,061 0.03% 11,900,624
- - 0.00% 38,479,357
571,158 88,209,885 0.82% (48,085,131)
4,115,200 216,340,000 2.00% -

424,529,156 1,979,686,497 18.30% 229,000,454

- 99,000,000 0.92% 9,170,000
350,000,000 1,691,190,942 15.64% 219,589,058
16,359,156 77,481,951 0.72% -
- - 0.00% -
- - 0.00% -
- - 0.00% -
- - 0.00% -
- - 0.00% -
- (241,396) 0.00% 241,396
- 54,085,000 0.50% -
58,170,000 58,170,000 0.54% -

42,559,356 324,479,183 3.00% -

265,126,155 1,136,446,430 10.51% -

265,126,155 1,136,446,430
265,126,155 1,136,446,430
- -
1 1
SEHARUSNYA S/D REALISASI S/D
LALU LALU

AGGARAN BIAYA AGGARAN BIAYA

(Rp.) (Rp.)

9,385,869,332 9,385,869,332

8,194,363,387 8,119,363,708
6,515,242,834 6,666,117,832
110,092,500 100,109,200
284,538,314 134,637,827
678,977,580 635,040,575
348,523,885 196,489,479
2,650,841,768 2,652,456,444
134,039,962 59,350,794
2,015,815,802 2,585,434,086
22,641,011 -
13,475,645 2,735,900
7,220,625 -
32,735,742 87,638,727
216,340,000 212,224,800

1,679,120,554 1,453,245,876
108,170,000 99,000,000
1,449,628,377 1,238,998,613
67,237,176 61,122,795
- -
- -
- -
- -
- -
- 39,468
54,085,000 54,085,000
- -

281,576,080 281,576,080
909,929,865 984,929,544

909,929,865 984,929,544
909,929,865 984,929,544
- -
1 1
 PROYEKSI LABA RUGI
PROYEK PRESERVASI JALAN DAN JEMBATAN RUAS BANGKAE - PARE-PARE - P

APP PELAKSANAAN
(APP AWAL)
NO. URAIAN PEKERJAAN
BOBOT
AGGARAN BIAYA
(Rp.)
(%)

A PENDAPATAN 10,815,972,767 100.00%

B BIAYA 9,355,047,154 86.49%

B.1 BIAYA LANGSUNG 7,146,360,203 66.07%
1 Biaya Persiapan 110,092,500 1.02%
2 Mobilisasi, K3 dan Mutu 394,425,000 3.65%
3 Equipment (Rental) 382,043,713 3.53%
4 Fuel 382,638,052 3.54%
5 Material Pabrikan 2,456,799,806 22.71%
6 Material Alam 170,051,555 1.57%
7 Subkontraktor 2,911,637,067 26.92%
8 Upah Kerja 29,046,715 0.27%
9 Tools 14,681,685 0.14%
10 Work Day 38,479,357 0.36%
11 Honor Produksi 40,124,754 0.37%
12 Sub upah 216,340,000 2.00%

B.1 BIAYA LANGSUNG 2,208,686,951 20.42%

1 Biaya Tender 108,170,000 1.00%
2 Biaya Umum Lapangan (BUL) 1,910,780,000 17.67%
3 Biaya Jaminan dan Asuransi (lihat lampiran) 77,481,951 0.72%
PPh 3% (subkont dan sewa alat) - 0.00%
Biaya Atas Restitusi - 0.00%
4 Retribusi Tamb.Gol.C - 0.00%
OH Pusat - 0.00%
K3 - 0.00%
Bunga (modal kerja) - 0.00%
5 Biaya selama masa pemeliharaan 54,085,000 0.50%
6 Resiko Konstruksi 58,170,000 0.54%

PPh Final (Pasal 4 Ayat 2) 3% 324,479,183 3.00%

C LABA (MARGIN)
LABA KOM ULATIF 1,136,446,430 10.51%

D LABA (MARGIN) - RENCANA OYAP

 LABA KOM ULATIF - RENCANA OYAP

E DEVIASI (+/-)

1,136,446,430
1,136,446,627
(197)
-
ABA RUGI
ANGKAE - PARE-PARE - PINRANG - BTS. SULBAR

REALISASI S/D RENCANA SEPTEMBER 2021

AGUSTUS 2021 - DESEMBER 2021
BOBOT BOBOT
AGGARAN BIAYA AGGARAN BIAYA
(Rp.) (Rp.)
(%) (%)

9,397,327,575 100.00% 1,418,645,192 100.00% -

0.00%
8,244,087,473 87.73% 1,110,959,681 78.31% -
6,688,930,132 71.18% 686,430,525 48.39% (229,000,454)
101,109,200 1.08% 3,375,733 0.24% 5,607,567
153,040,127 1.63% 48,186,286 3.40% 193,198,587
635,450,575 6.76% 24,750,481 1.74% (278,157,342)
196,489,479 2.09% 29,483,079 2.08% 156,665,493
2,655,456,444 28.26% 297,645,904 20.98% (496,302,542)
59,350,794 0.63% - 0.00% 110,700,761
2,585,434,086 27.51% 275,630,334 19.43% 50,572,647
- 0.00% 2,627,189 0.19% 26,419,525
2,735,900 0.03% 45,161 0.00% 11,900,624
- 0.00% - 0.00% 38,479,357
87,638,727 0.93% 571,158 0.04% (48,085,131)
212,224,800 2.26% 4,115,200 0.29% -

1,555,157,341 16.55% 424,529,156 29.92% 229,000,454

99,000,000 1.05% - 0.00% 9,170,000
1,341,190,942 14.27% 350,000,000 24.67% 219,589,058
61,122,795 0.65% 16,359,156 1.15% -
- 0.00% - 0.00% -
- 0.00% - 0.00% -
- 0.00% - 0.00% -
- 0.00% - 0.00% -
- 0.00% - 0.00% -
(241,396) 0.00% - 0.00% 241,396
54,085,000 0.58% - 0.00% -
- 0.00% 58,170,000 4.10% -

281,919,827 3.00% 42,559,356 3.00% -

265,126,155 18.69%
871,320,275 9.27% 1,136,446,430 10.51%
- 106,771,420
522,939,989 -
 477,632,512 5.08% 1,000,572,501 9.25% (106,771,420)

393,687,763 135,873,929

871,320,275
871,320,275
0
-

9,397,327,575
9,389,671,444
7,656,131
-
9,385,869,332 11,458,243

8,119,363,708 124,723,765 8,244,087,473

6,666,117,832 22,812,300 8,119,363,708
100,109,200 1,000,000 (124,723,765)
134,637,827 18,402,300
635,040,575 410,000
196,489,479 -
2,652,456,444 3,000,000
59,350,794 -
2,585,434,086 -
- -
2,735,900 -
- -
87,638,727 - #REF! 678,939,592
212,224,800 - Err:509 678,939,592
- #REF! -
1,453,245,876 101,911,465 #REF! 1
99,000,000 -
1,238,998,613 102,192,329
61,122,795 -
- -
- -
- -
- -
- -
39,468 (280,864)
54,085,000 -
- -
-
281,576,080 343,747

984,929,544 (113,609,269)
(113,609,269)
(117,297,318)
3,688,049
-
9,103,692,603 293,634,972 7,659,184.77 ###
-
7,851,673,774 392,413,699
6,534,067,349 154,862,783
99,359,200 1,750,000
132,137,827 20,902,300
634,405,575 1,045,000
196,489,479 -
2,640,433,546 15,022,898
59,350,794 -
2,486,516,301 98,917,785
- -
2,735,900 -
- -
87,638,727 -
195,000,000 17,224,800
-
1,317,606,425 237,550,916
99,000,000 -
1,103,316,907 237,874,035
61,122,795 -
- -
- -
- -
- -
- -
81,723 (323,119)
54,085,000 -
- -
-
273,110,778 8,809,049
-
978,908,051 (107,587,777)
 NO URAIAN SAT.

1.2 Mobilisasi Ls
1.8 (1) Manajemen dan Keselamatan Lalu Lintas Ls
1.17 (1g) Keselamatan dan Kesehatan Kerja Buah
1.17 (1h) Manajemen Mutu Buah

2.1 (1) Galian untuk Selokan Drainase dan Saluran Air M3

2.2 (1) Pasangan Batu dengan Mortar M3

4. 7 (3) Lapis Tipis Beton Aspal - B Halus (LTBA-B Kasar) Ton

Lapis Tipis Beton Aspal - B Halus (LTBA-B Kasar) Ton
Dump Truck 16 ton 15 jam
Asphalt Finisher 10 jam
Tandem Roller 15 jam
Tire Roller 10 jam
Water Tanker 9 jam
Compressor 3 jam
Solar Industri (alat Berat) Liter
Alat Bantu Gelar hotmix ls
Driver Dump Truck 16 ton 15 km
Operator Asphalt Finisher 10 tone
Operator Tandem Roller 15 tone
Operator Tire Roller 10 tone
Draiver Water Tanker 9 jam
Operator Compressor 3 jam
Upah Penghamparan Hotmix ton

6.1 (2a) Lapis Perekat - Aspal Cair/Emulsi Ltr

Aspal Tack Coat - Aspal Emulsi Ltr
Asphalt Sprayer jam
Operator Asphalt Suprayer jam
Alat Bantu Galian CMM m3

7.4 (1a) Penyediaan Baja Struktur Grade 250 (Kuat Leleh 250 MPa) Kg
7.4 (2) Pemasangan Baja Struktur Kg
7.9 (1) Pasangan Batu M3
7.15 (1) Pembongkaran Pasangan Batu m3
7.15 (2) Pembongkaran Beton m3

8.7 (1b) Pengecatan struktur baja pada daerah kering, tebal 240 mikron M2
SKH 2.10 b (12Pembersihan Daerah Aliran Sungai M1
9.1 (2) Pekerja Biasa Jam
9.1 (4a) Dump Truck, kapasitas 3-4 m³ Jam
9.1 (8) Motor Grader min 100 PK Jam
9.1 (9) Loader Roda Karet 1.0 - 1.6 M3 Jam
9.2 (1) Marka Jalan Termoplastik M2

10. 1 (1) Galian pada Saluran Air atau Lereng untuk Pemeliharaan m3
10. 1 (2) Timbunan Pilihan untuk lereng tepi saluran untuk pemeliharaan m3
Tanah Pilihan Berbutir m3
Excavator 19 jam
Dump Truck 16 ton 15 jam
Motor Grader 13 jam
Vibrator Convactor 10 jam
Water Tanker 9 jam
Driver Dump Truck 16 ton 15 km
Operator Motor Grader 13 jam
Operator Vibrator Convactor 10 jam
Draiver Water Tanker 9 jam
Alat Bantu Pemel. Rutin Perlengk. Jalan Ls
Solar Industri (alat Berat) Liter
10. 1 (3) Perbaikan Pasangan batu dengan Mortar m3
10. 1 (6) Perbaikan Lapis Pondasi Aggregat Kelas S m3
Material Kelas S m3
Solar Industri (alat Berat) Liter
Dump Truck 16 ton 15 jam
Motor Grader 13 jam
Vibrator Convactor 10 jam
Water Tanker 9 jam
Driver Dump Truck 16 ton 15 km
Operator Motor Grader 13 jam
Operator Vibrator Convactor 10 jam
Draiver Water Tanker 9 jam
10. 1 (9) Perbaikan Campuran Aspal Panas m3
Campuran Asphal Panas ton
Dump Truck 16 ton 15 jam
Asphalt Finisher 10 jam
Tandem Roller 15 jam
Tire Roller 10 jam
Water Tanker 9 jam
Solar Industri (alat Berat) Liter
Alat Bantu HRS WC Ton
Driver Dump Truck 16 ton 15 km
Operator Asphalt Finisher 10 tone
Operator Tandem Roller 15 tone
Operator Tire Roller 10 tone
Draiver Water Tanker 9 jam
 Upah Penghamparan Hotmix ton
Perbaikan Asbuton Campuran Panas Hampar Dingin
10. 1 (11) m3
ASPHAL CPHMA Ton
Jack Hammer jam
Asphalt Cutter 2 Jam
Generator Genset 5 Jam
Stamper Jam
Compressor 3 jam
Asphalt Sprayer jam
Dump Truck 4 m3 9 jam
Solar Industri (alat Berat) Liter
Aspal Tack Coat - Aspal Emulsi Ltr
Operator Compressor 3 jam
Driver Dump Truck 16 ton 15 km
Operator Asphalt Suprayer jam
Operator Asphalt cutter jam
Upah Penghamparan Hotmix ton
10. 1 (16) Perbaikan Pasangan Batu m3
10. 1 (17) Pengecetan Kerb pada Trotoar atau Median m2
10. 1 (21) Pembersihan Drainase mtr
10. 1 (22) Pengendalian Tanaman m2
 AGUSTUS 2021 -
JULI 2021
HARGA SATUAN ITEM SUMDA KOEFISIEN DESEMBER 2021
Volume Jumlah Harga Volume

116,800,000.00 Mobilisasi, K3 dan Mutu Err:509 Err:509 0.30

12,400,000.00 Mobilisasi, K3 dan Mutu Err:509 Err:509 0.25
82,785,000.00 Mobilisasi, K3 dan Mutu Err:509 Err:509 0.20
68,100,000.00 Mobilisasi, K3 dan Mutu Err:509 Err:509 0.20

35,000.00 Subkontraktor 1.0000 Err:509 Err:509 -

459,718.75 Subkontraktor 1.0000 Err:509 Err:509 -

Err:509 -
660,359.00 Material Pabrikan 1.0000 Err:509 Err:509 -
90,000.00 Equipment (Rental) 0.3536 Err:509 Err:509 -
175,000.00 Equipment (Rental) 0.0423 Err:509 Err:509 -
225,000.00 Equipment (Rental) 0.0526 Err:509 Err:509 -
225,000.00 Equipment (Rental) 0.0179 Err:509 Err:509 -
50,000.00 Equipment (Rental) 0.0050 Err:509 Err:509 -
62,500.00 Equipment (Rental) 0.0050 Err:509 Err:509 -
9,804.00 Fuel 6.7404 Err:509 Err:509 -
2,000.00 Tools 1.0000 Err:509 Err:509 -
3,311.00 Honor Produksi 0.3536 Err:509 Err:509 -
1,100.00 Honor Produksi 0.0423 Err:509 Err:509 -
1,100.00 Honor Produksi 0.0526 Err:509 Err:509 -
1,100.00 Honor Produksi 0.0179 Err:509 Err:509 -
750.00 Honor Produksi 0.0050 Err:509 Err:509 -
15,630.00 Honor Produksi 0.0050 Err:509 Err:509 -
6,000.00 Upah Kerja 1.0000 Err:509 Err:509 -

Err:509 -
8,390.91 Material Pabrikan 1.2000 Err:509 Err:509 -
35,000.00 Equipment (Rental) 0.0300 Err:509 Err:509 -
10,416.67 Honor Produksi 0.0300 Err:509 Err:509 -
500.00 Tools 1.0000 Err:509 Err:509 -

14,453.13 Subkontraktor 1.0000 Err:509 Err:509 225.00

8,250.00 Subkontraktor 1.0000 Err:509 Err:509 225.00
450,000.00 Subkontraktor 1.0000 Err:509 Err:509 -
85,000.00 Subkontraktor 1.0000 Err:509 Err:509 -
115,686.67 Subkontraktor 1.0000 Err:509 Err:509 -

150,000.00 Subkontraktor 1.0000 Err:509 Err:509 -

20,000.00 Subkontraktor 1.0000 Err:509 Err:509 1,000.00
 13,750.00 Work Day 1.0000 Err:509 Err:509 -
185,918.00 Work Day 1.0000 Err:509 Err:509 -
250,000.00 Work Day 1.0000 Err:509 Err:509 -
275,000.00 Work Day 1.0000 Err:509 Err:509 -
107,000.00 Subkontraktor 1.0000 Err:509 Err:509 -

23,814.25 Subkontraktor 1.0000 Err:509 Err:509 -

Err:509 -
45,000.00 Material Alam 1.2000 Err:509 Err:509 -
200,000.00 Equipment (Rental) - Err:509 Err:509 -
90,000.00 Equipment (Rental) 0.0010 Err:509 Err:509 -
175,000.00 Equipment (Rental) 0.0051 Err:509 Err:509 -
225,000.00 Equipment (Rental) 0.0042 Err:509 Err:509 -
50,000.00 Equipment (Rental) 0.0070 Err:509 Err:509 -
3,311.00 Honor Produksi 0.0010 Err:509 Err:509 -
10,000.00 Honor Produksi 0.0051 Err:509 Err:509 -
9,000.00 Honor Produksi 0.0042 Err:509 Err:509 -
750.00 Honor Produksi 0.0070 Err:509 Err:509 -
100.00 Tools 1.0000 Err:509 Err:509 -
9,804.00 Fuel 0.1861 Err:509 Err:509 -
459,718.75 Subkontraktor 1.0000 Err:509 Err:509 -
Err:509 -
78,786.82 Material Alam 1.2000 Err:509 Err:509 -
9,804.00 Fuel 7.7634 Err:509 Err:509 -
90,000.00 Equipment (Rental) 0.4733 Err:509 Err:509 -
175,000.00 Equipment (Rental) 0.0333 Err:509 Err:509 -
225,000.00 Equipment (Rental) 0.0167 Err:509 Err:509 -
50,000.00 Equipment (Rental) 0.0070 Err:509 Err:509 -
3,311.00 Honor Produksi 0.3000 Err:509 Err:509 -
10,000.00 Honor Produksi 1.2000 Err:509 Err:509 -
9,000.00 Honor Produksi 0.3000 Err:509 Err:509 -
750.00 Honor Produksi 0.8500 Err:509 Err:509 -
Err:509 196.35
659,078.00 Material Pabrikan 2.3000 Err:509 Err:509 196.35
90,000.00 Equipment (Rental) 0.7830 Err:509 Err:509 196.35
175,000.00 Equipment (Rental) 0.0973 Err:509 Err:509 196.35
225,000.00 Equipment (Rental) 0.1209 Err:509 Err:509 196.35
225,000.00 Equipment (Rental) 0.0413 Err:509 Err:509 196.35
50,000.00 Equipment (Rental) 0.0413 Err:509 Err:509 196.35
9,804.00 Fuel 15.3156 Err:509 Err:509 196.35
100.00 Tools 2.3000 Err:509 Err:509 196.35
3,311.00 Honor Produksi 0.7830 Err:509 Err:509 196.35
1,100.00 Honor Produksi 0.0973 Err:509 Err:509 196.35
1,100.00 Honor Produksi 0.1209 Err:509 Err:509 196.35
1,100.00 Honor Produksi 0.0413 Err:509 Err:509 196.35
750.00 Honor Produksi 0.0413 Err:509 Err:509 196.35
 6,000.00 Upah Kerja 2.2300 Err:509 Err:509 196.35
Err:509 -
1,870,000.00 Material Pabrikan 1.0000 Err:509 Err:509 -
25,000.00 Equipment (Rental) 0.6667 Err:509 Err:509 -
30,000.00 Equipment (Rental) 0.6667 Err:509 Err:509 -
50,000.00 Equipment (Rental) 0.6667 Err:509 Err:509 -
50,000.00 Equipment (Rental) 0.6667 Err:509 Err:509 -
62,500.00 Equipment (Rental) 0.6667 Err:509 Err:509 -
35,000.00 Equipment (Rental) 0.6667 Err:509 Err:509 -
50,000.00 Equipment (Rental) 0.0740 Err:509 Err:509 -
9,804.00 Fuel 2.6664 Err:509 Err:509 -
8,390.91 Material Pabrikan 1.0500 Err:509 Err:509 -
15,630.00 Honor Produksi 0.6667 Err:509 Err:509 -
3,311.00 Honor Produksi 0.0740 Err:509 Err:509 -
10,416.67 Honor Produksi 0.6667 Err:509 Err:509 -
10,416.67 Honor Produksi 0.6667 Err:509 Err:509 -
6,000.00 Upah Kerja 2.2300 Err:509 Err:509 -
447,968.75 Subkontraktor 1.0000 Err:509 Err:509 -
30,000.00 Subkontraktor 1.0000 Err:509 Err:509 900.00
10,000.00 Subkontraktor 1.0000 Err:509 Err:509 2,285.00
325.00 Subkontraktor 1.0000 Err:509 Err:509 617,452.71

Err:509

1,870,000.00
100.00 187,000,000.00
GUSTUS 2021 -
DESEMBER 2021
Jumlah Harga

15,000,000.00
3,093,111.11
16,511,008.33
13,582,166.67

-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-

3,251,953.13
1,856,250.00
-
-
-

-
20,000,000.00
 -
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-

297,645,903.82
13,836,583.81
3,343,647.46
5,341,151.14
1,823,807.71
405,290.60
29,483,079.40
45,160.95
509,032.54
21,017.21
26,112.29
8,916.39
6,079.36
 2,627,189.34

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
27,000,000.00
22,850,000.00
200,672,130.91

678,939,592.17