ASUMSI WAKTU KERJA EFEKTIF

2015 2016
NO. URAIAN Jumlah
Mei Jun Jul Ags Sep Okt Nop Des Jan Feb Mar Apr Mei Jun

1 Hari Kalender 400 Hari 14 30 31 31 30 31 30 31 31 29 31 30 31 20

Hari Hujan 165 Hari 7 12 8 5 2 8 13 18 18 12 18 17 15 12
Libur Hari Besar 0 Hari 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Hari Efektif 235 Hari 7 18 23 26 28 23 17 13 13 17 13 13 16 8
Kumulatif Hari Efektif 7 25 48 74 102 125 142 155 168 185 198 211 227 235
 PROYEK YANGON MANDALAY RAILWAYS IM

RKP
NO URAIAN BOBOT JUMLAH HARGA

I BIAYA LANGSUNG 75.77% 51,127,994,736.00

A Material 0.03% 21,000,000.00

C Upah 0.18% 118,800,000.00
D Alat 0.28% 189,000,000.00
E Sub Kontraktor 75.28% 50,799,194,736.00

II BIAYA TAK LANGSUNG 16.29% 10,990,813,224.87

A Biaya Sekretariat 0.45% 306,948,000.00

B Biaya Fasilitas 2.16% 1,455,160,000.00
C Biaya Personalia 7.26% 4,897,096,058.19
D Biaya Keuangan 1.83% 1,237,189,166.69
E Biaya Kendaraan 1.38% 934,320,000.00
F Biaya Umum 3.20% 2,160,100,000.00

III JUMLAH BIAYA KONSTRUKSI (II 92.06% 62,118,807,960.87

IV BIAYA LAINNYA 7.94% 5,361,192,040.80

A Margin 4.01% 2,707,222,432.52

B Pemeliharaan dan Resiko 0.73% 492,604,000.01
C PPh Badan 1.00% 676,805,608.24
D PPH Myanmar 2.00% 1,349,600,000.03
E Bunga Bank 0.00% -
F Biaya Usaha DIVISI & DEPT 0.20% 134,960,000.00
g selisih kurs 0.00% -

V TOTAL 100.00% 67,480,000,001.68

VI Com Tax 5 % 5.00% 3,374,000,000.08
VII TOTAL + Com Tax 5 % 105.00% 70,854,000,001.76
VIII DIBULATKAN 105.00% 70,854,000,002.00
IX NILAI PAGU /HPS (Icl PPN 10% 0.00% -

1 BTL sudah mencover perpanjangan waktu 3 bulan, dan mengcover personil ex wilayah utk proyek LA Trisakti
2 Mencover beban dari Proyek 8.57% 5,781,204,074.00
 DAFTAR KUANTITAS DAN HARGA
Pekerjaan : Proyek Yangon Mandalay Railway Improvement CP103
Lokasi : Yangon - Mandalay Myanmar

1 2 3 4 5 6 7 8 9
KONTRAK PROGRESS DIAKUI MAINKON
Uraian Satuan
No. Volume Harga Satuan Jumlah Volume
A. RAILWAY IMPROVEMENT

1 PERSIAPAN
010010 Survey Equipment Ls 1.00 - - -
010020 Marine Transportation Ls 1.00 - - -

2 PEKERJAAN TRACK
Removal of the Existing Track Materials other
020010 m' 61,200.00 69,580.00 4,258,296,000.00 29,787.00
than 2.1.2
Track Laying (excluding removal of the existing
020020 m' 61,200.00 732,643.33 44,837,771,861.68 5,595.70
tracks)
020030 Station Area m' 4,000.00 696,080.00 2,784,320,000.00 -
020040 Expansion Joint set 378.00 402,920.00 152,303,760.00 -
020050 First Type Stop Block nos 6.00 7,143,920.00 42,863,520.00 -
020060 Second Type Stop Block nos 1.00 1,428,840.00 1,428,840.00 -
020070 Third Type Stop Block nos 1.00 9,305,380.00 9,305,380.00 -
020080 Insulated Joint nos 300.00 641,060.00 192,318,000.00 -
020090 No. 8 Simple Turnout (JIS 50N) set 2.00 69,606,880.00 139,213,760.00 -
020100 No. 10 Simple Turnout (JIS 50N) set 10.00 82,429,200.00 824,292,000.00 -
020110 No. 12 Simple Turnout (JIS 50N) set 15.00 87,924,480.00 1,318,867,200.00 -
020120 No.8 Simple Turnout (BS75) set 1.00 78,765,680.00 78,765,680.00 -

3 PERKERASAN TANAH
030010 Site Clearing and Grubbing sq.m. 42,000.00 6,300.00 264,600,000.00 35,902.86
030020 General Excavation cu.m. 140,000.00 34,440.00 4,821,600,000.00 24,140.01
Excavation and Temporary Stockpiling of the
030030 cu.m. 18,550.00 45,780.00 849,219,000.00 21,252.29
Existing Ballast
Roadbed (Sub-ballast) by new sub - ballast
030040 cu.m. 37,800.00 82,460.00 3,116,988,000.00 15,105.59
material
Roadbed (Sub-ballast) by existing sub - ballast
030050 cu.m. 18,200.00 133,700.00 2,433,340,000.00 19.08
material
030060 Embankment Filling cu.m. 16,100.00 39,200.00 631,120,000.00 7,310.40
Removal and Replace of Unsatisfied Existing
030070 cu.m. 12,950.00 55,860.00 723,387,000.00 -
Subgrade

Kurs
67,480,000,001.68

67,480,000,001.68
-
 10 11 12
PROGRESS DIAKUI MAINKON PROGRESS TERPASANG ON SITE
Jumlah Volume Jumlah

- - -
- - -
###
###
1,901,602,080.00 29,787.00 1,901,602,080.00

3,759,526,960.00 6,891.93 4,630,410,400.00

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
###
###
206,082,380.00 35,902.86 206,082,380.00
763,789,880.00 24,140.01 763,789,880.00

892,596,180.00 21,252.29 892,596,180.00

1,141,982,660.00 15,105.59 1,141,982,660.00

2,339,960.00 19.08 2,339,960.00

263,028,220.00 7,310.40 263,028,220.00

- - -

276,357,020.10
9,207,305,340.10 9,801,831,760.00
- -
9,207,305,340.10 9,801,831,760.00
BIAYA LANGSUNG KONSTRUKSI

1 2 3 4 5 6 7 8

No. Tahap Kode Tahap S. Daya Uraian Satuan

1 Persiapan

010010 Survey Equipment Ls

010010 D3O001 D Survey Equipment Ls

010020 Marine Transportation Ls

010020 EB2001 E Subcont marine transportation Ls

2 Perkerjaan Track

020010 Removal of the Existing Track Materials ot m'

020010 C70001 C Common Labor mdays

020010 D3N001 D PPE set
020010 E32001 E Subcont Removal Rail and Sleeper m'
020010 E32010 E Management Fee ls
020010 AJ6001 A Plastic bag pcs

020020 Track Laying (excluding removal of the exis m'

020020 E32002 E Subcont Track Laying m'

020020 E32010 E Management Fee ls
020020 C70001 C Common Labor mdays

020030 Station Area m'

020030 E32002 E Subcont Track Laying m'

020030 E32010 E Management Fee ls
020030 C70001 C Common Labor mdays

020040 Expansion Joint set

020040 E32008 E Subcont Expansion Joint Nos

020040 E32010 E Management Fee ls
020040 C70001 C Common Labor mdays

020050 First Type Stop Block nos

 020050 E32009 E Subcont Stop Block Nos
020050 E32010 E Management Fee ls
020050 C70001 C Common Labor mdays

020060 Second Type Stop Block nos

020060 E32009 E Subcont Stop Block Nos

020060 E32010 E Management Fee ls
020060 C70001 C Common Labor mdays

020070 Third Type Stop Block nos

020070 E32009 E Subcont Stop Block Nos

020070 E32010 E Management Fee Nos
020070 C70001 C Common Labor mdays

020080 Insulated Joint nos

020080 E32008 E Subcont Expansion Joint Nos

020080 E32010 E Management Fee Nos
020080 C70001 C Common Labor mdays

020090 No. 8 Simple Turnout (JIS 50N) set

020090 E32003 E Subcont No.8 Turnout Nos

020090 E32010 E Management Fee ls
020090 C70001 C Common Labor mdays

020100 No. 10 Simple Turnout (JIS 50N) set

020100 E32004 E Subcont No.10 Turnout Nos

020100 E32010 E Management Fee ls
020100 C70001 C Common Labor mdays

020110 No. 12 Simple Turnout (JIS 50N) set

020110 E32005 E Subcont No.12 Turnout Nos

020110 E32010 E Management Fee ls
020110 C70001 C Common Labor mdays

020120 No.8 Simple Turnout (BS75) set

020120 E32006 E Subcont No.8,5 Turnout Nos

020120 E32010 E Management Fee ls
020120 C70001 C Common Labor mdays

030010 Site Clearing and Grubbing sq.m.

 030010 E22001 E Subcont Site Clearing m2
030010 C70001 C Common Labor mdays

030020 General Excavation cu.m.

030020 E22002 E Subcont General Excavation m3

030020 C70001 C Common Labor mdays

030030 Excavation and Temporary Stockpiling of th cu.m.

030030 E22003 E Subcont Ballast excavation m3

030030 C70001 C Common Labor mdays

030040 Roadbed (Sub-ballast) by new sub - ballast cu.m.

030040 E22004 E Subcont New Sub ballast m3

030040 C70001 C Common Labor mdays

030050 Roadbed (Sub-ballast) by existing sub - ball cu.m.

030050 E22005 E Subcont Roadbed Existing sub ballast m3

030050 C70001 C Common Labor mdays

030060 Embankment Filling cu.m.

030060 E22006 E Subcont Embankment Filling m3

030060 C70001 C Common Labor mdays

030070 Removal and Replace of Unsatisfied Existi cu.m.

030070 E22007 E Subcont Removal and Filling Subgrade m3

030070 C70001 C Common Labor mdays
 BIAYA LANGSUNG KONSTR

9 10 11 12 13
Harga Jumlah
Quantity Prod / Koeff Satuan Harga No.
(Rp) (Rp)

1.00 168,000,000.00 168,000,000.00

1.00 168,000,000.00 168,000,000.00

1.00 168,000,000.00 168,000,000.00

1.00 168,000,000.00 168,000,000.00

61,200.00 39,697.11 2,429,462,890.28

900.00 110,000.00 99,000,000.00

150.00 140,000.00 21,000,000.00
61,200.00 35,000.00 2,142,000,000.00
0.05 2,713,524,516.00 146,462,890.28
5,000.00 4,200.00 21,000,000.00

61,200.00 571,385.83 34,968,812,963.50

61,200.00 534,800.00 32,729,760,000.00

0.82 2,713,524,516.00 2,237,952,963.50
10.00 110,000.00 1,100,000.00

4,000.00 571,642.86 2,286,571,435.52

4,000.00 534,800.00 2,139,200,000.00

0.05 2,713,524,516.00 146,271,435.52
10.00 110,000.00 1,100,000.00

378.00 1,153,423.55 435,994,103.05

378.00 1,076,880.00 407,060,640.00

0.01 2,713,524,516.00 27,833,463.05
10.00 110,000.00 1,100,000.00

6.00 8,812,483.73 52,874,902.38

 6.00 8,076,880.00 48,461,280.00
0.00 2,713,524,516.00 3,313,622.38
10.00 110,000.00 1,100,000.00

1.00 9,729,150.40 9,729,150.40

1.00 8,076,880.00 8,076,880.00

0.00 2,713,524,516.00 552,270.40
10.00 110,000.00 1,100,000.00

1.00 9,729,150.40 9,729,150.40

1.00 8,076,880.00 8,076,880.00

0.00 2,713,524,516.00 552,270.40
10.00 110,000.00 1,100,000.00

300.00 1,154,180.17 346,254,050.04

300.00 1,076,880.00 323,064,000.00

0.01 2,713,524,516.00 22,090,050.04
10.00 110,000.00 1,100,000.00

2.00 63,830,785.24 127,661,570.49

2.00 59,230,780.00 118,461,560.00

0.00 2,713,524,516.00 8,100,010.49
10.00 110,000.00 1,100,000.00

10.00 69,143,502.32 691,435,023.17

10.00 64,615,320.00 646,153,200.00

0.02 2,713,524,516.00 44,181,823.17
10.00 110,000.00 1,100,000.00

15.00 74,859,702.30 1,122,895,534.45

15.00 70,000,000.00 1,050,000,000.00

0.03 2,713,524,516.00 71,795,534.45
10.00 110,000.00 1,100,000.00

1.00 64,748,962.32 64,748,962.32

1.00 59,230,780.00 59,230,780.00

0.00 2,713,524,516.00 4,418,182.32
10.00 110,000.00 1,100,000.00

42,000.00 3,526.19 148,100,000.00

 42,000.00 3,500.00 147,000,000.00
10.00 110,000.00 1,100,000.00

140,000.00 21,427.86 2,999,900,000.00

140,000.00 21,420.00 2,998,800,000.00

10.00 110,000.00 1,100,000.00

18,550.00 24,559.30 455,575,000.00

18,550.00 24,500.00 454,475,000.00

10.00 110,000.00 1,100,000.00

37,800.00 54,629.10 2,064,980,000.00

37,800.00 54,600.00 2,063,880,000.00

10.00 110,000.00 1,100,000.00

18,200.00 75,660.44 1,377,020,000.00

18,200.00 75,600.00 1,375,920,000.00

10.00 110,000.00 1,100,000.00

16,100.00 35,068.32 564,600,000.00

16,100.00 35,000.00 563,500,000.00

10.00 110,000.00 1,100,000.00

12,950.00 49,084.94 635,650,000.00

12,950.00 49,000.00 634,550,000.00

10.00 110,000.00 1,100,000.00

51,127,994,736.00

Tahap SDY Hsatuan Dasar

A Material Alam 21,000,000.00 21,000,000.00
B Material Indust - -
C Upah 118,800,000.00 118,800,000.00
D Peralatan 189,000,000.00 189,000,000.00
E Subkontraktor 50,799,194,736.00 50,799,194,736.00
51,127,994,736.00 51,127,994,736.00
- -
Selisih -
BIAYA LANGSUNG KONSTRUKSI

1 2 3 4 5 6 7

Tahap Kode Tahap S. Daya Uraian

Persiapan

010010 Survey Equipment

010010 D3O001 D Survey Equipment

010020 Marine Transportation

010020 EB2001 E Subcont marine transportation

Perkerjaan Track

020010 Removal of the Existing Track Materials other tha

020010 C70001 C Common Labor

020010 D3N001 D PPE
020010 E32001 E Subcont Removal Rail and Sleeper
020010 E32010 E Management Fee
020010 AJ6001 A Plastic bag

020020 Track Laying (excluding removal of the existing tr

020020 E32002 E Subcont Track Laying

020020 E32010 E Management Fee
020020 C70001 C Common Labor

020030 Station Area

020030 E32002 E Subcont Track Laying

020030 E32010 E Management Fee
020030 C70001 C Common Labor

020040 Expansion Joint

020040 E32008 E Subcont Expansion Joint

020040 E32010 E Management Fee
020040 C70001 C Common Labor

020050 First Type Stop Block

 020050 E32009 E Subcont Stop Block
020050 E32010 E Management Fee
020050 C70001 C Common Labor

020060 Second Type Stop Block

020060 E32009 E Subcont Stop Block

020060 E32010 E Management Fee
020060 C70001 C Common Labor

020070 Third Type Stop Block

020070 E32009 E Subcont Stop Block

020070 E32010 E Management Fee
020070 C70001 C Common Labor

020080 Insulated Joint

020080 E32008 E Subcont Expansion Joint

020080 E32010 E Management Fee
020080 C70001 C Common Labor

020090 No. 8 Simple Turnout (JIS 50N)

020090 E32003 E Subcont No.8 Turnout

020090 E32010 E Management Fee
020090 C70001 C Common Labor

020100 No. 10 Simple Turnout (JIS 50N)

020100 E32004 E Subcont No.10 Turnout

020100 E32010 E Management Fee
020100 C70001 C Common Labor

020110 No. 12 Simple Turnout (JIS 50N)

020110 E32005 E Subcont No.12 Turnout

020110 E32010 E Management Fee
020110 C70001 C Common Labor

020120 No.8 Simple Turnout (BS75)

020120 E32006 E Subcont No.8,5 Turnout

020120 E32010 E Management Fee
020120 C70001 C Common Labor

030010 Site Clearing and Grubbing

 030010 E22001 E Subcont Site Clearing
030010 C70001 C Common Labor

030020 General Excavation

030020 E22002 E Subcont General Excavation

030020 C70001 C Common Labor

030030 Excavation and Temporary Stockpiling of the Exist

030030 E22003 E Subcont Ballast excavation

030030 C70001 C Common Labor

030040 Roadbed (Sub-ballast) by new sub - ballast materia

030040 E22004 E Subcont New Sub ballast

030040 C70001 C Common Labor

030050 Roadbed (Sub-ballast) by existing sub - ballast mat

030050 E22005 E Subcont Roadbed Existing sub ballast

030050 C70001 C Common Labor

030060 Embankment Filling

030060 E22006 E Subcont Embankment Filling

030060 C70001 C Common Labor

030070 Removal and Replace of Unsatisfied Existing Subg

030070 E22007 E Subcont Removal and Filling Subgrade

030070 C70001 C Common Labor
 8 9 10 11 12 13 ###
Harga Jumlah
Satuan Quantity Prod / Koeff Satuan Harga
(Rp) (Rp)

Ls 1.00 168,000,000.00 168,000,000.00

Ls 1.00 168,000,000.00 168,000,000.00

Ls 1.00 168,000,000.00 168,000,000.00

Ls 1.00 168,000,000.00 168,000,000.00

m' 61,200.00 39,697.11 2,429,462,890.28

mdays 900.00 110,000.00 99,000,000.00

set 150.00 140,000.00 21,000,000.00
m' 61,200.00 35,000.00 2,142,000,000.00
ls 0.05 2,713,524,516.00 146,462,890.28
pcs 5,000.00 4,200.00 21,000,000.00

m' 61,200.00 571,385.83 34,968,812,963.50

m' 61,200.00 534,800.00 32,729,760,000.00

ls 0.82 2,713,524,516.00 2,237,952,963.50
mdays 10.00 110,000.00 1,100,000.00

m' 4,000.00 571,642.86 2,286,571,435.52

m' 4,000.00 534,800.00 2,139,200,000.00

ls 0.05 2,713,524,516.00 146,271,435.52
mdays 10.00 110,000.00 1,100,000.00

set 378.00 1,153,423.55 435,994,103.05

Nos 378.00 1,076,880.00 407,060,640.00

ls 0.01 2,713,524,516.00 27,833,463.05
mdays 10.00 110,000.00 1,100,000.00

nos 6.00 8,812,483.73 52,874,902.38

 Nos 6.00 8,076,880.00 48,461,280.00
ls 0.00 2,713,524,516.00 3,313,622.38
mdays 10.00 110,000.00 1,100,000.00

nos 1.00 9,729,150.40 9,729,150.40

Nos 1.00 8,076,880.00 8,076,880.00

ls 0.00 2,713,524,516.00 552,270.40
mdays 10.00 110,000.00 1,100,000.00

nos 1.00 9,729,150.40 9,729,150.40

Nos 1.00 8,076,880.00 8,076,880.00

Nos 0.00 2,713,524,516.00 552,270.40
mdays 10.00 110,000.00 1,100,000.00

nos 300.00 1,154,180.17 346,254,050.04

Nos 300.00 1,076,880.00 323,064,000.00

Nos 0.01 2,713,524,516.00 22,090,050.04
mdays 10.00 110,000.00 1,100,000.00

set 2.00 63,830,785.24 127,661,570.49

Nos 2.00 59,230,780.00 118,461,560.00

ls 0.00 2,713,524,516.00 8,100,010.49
mdays 10.00 110,000.00 1,100,000.00

set 10.00 69,143,502.32 691,435,023.17

Nos 10.00 64,615,320.00 646,153,200.00

ls 0.02 2,713,524,516.00 44,181,823.17
mdays 10.00 110,000.00 1,100,000.00

set 15.00 74,859,702.30 1,122,895,534.45

Nos 15.00 70,000,000.00 1,050,000,000.00

ls 0.03 2,713,524,516.00 71,795,534.45
mdays 10.00 110,000.00 1,100,000.00

set 1.00 64,748,962.32 64,748,962.32

Nos 1.00 59,230,780.00 59,230,780.00

ls 0.00 2,713,524,516.00 4,418,182.32
mdays 10.00 110,000.00 1,100,000.00

sq.m. 42,000.00 3,526.19 148,100,000.00

 m2 42,000.00 3,500.00 147,000,000.00
mdays 10.00 110,000.00 1,100,000.00

cu.m. 140,000.00 21,427.86 2,999,900,000.00

m3 140,000.00 21,420.00 2,998,800,000.00

mdays 10.00 110,000.00 1,100,000.00

cu.m. 18,550.00 24,559.30 455,575,000.00

m3 18,550.00 24,500.00 454,475,000.00

mdays 10.00 110,000.00 1,100,000.00

cu.m. 37,800.00 54,629.10 2,064,980,000.00

m3 37,800.00 54,600.00 2,063,880,000.00

mdays 10.00 110,000.00 1,100,000.00

cu.m. 18,200.00 75,660.44 1,377,020,000.00

m3 18,200.00 75,600.00 1,375,920,000.00

mdays 10.00 110,000.00 1,100,000.00

cu.m. 16,100.00 35,068.32 564,600,000.00

m3 16,100.00 35,000.00 563,500,000.00

mdays 10.00 110,000.00 1,100,000.00

cu.m. 12,950.00 49,084.94 635,650,000.00

m3 12,950.00 49,000.00 634,550,000.00

mdays 10.00 110,000.00 1,100,000.00

51,127,994,736.00

Tahap SDY Hsatuan Dasar

A Material Alam 21,000,000.00 21,000,000.00
B Material Indus -
C Upah 118,800,000.00 118,800,000.00
D Peralatan 189,000,000.00 189,000,000.00
E Subkontraktor 50,799,194,736.00 50,799,194,736.00
51,127,994,736.00 51,127,994,736.00
- -
Selisih -
 15 16 17 18 19

REALISASI BIAYA SIMPRO

Vol. BPDP BAD PDP Stock

1.00 168,000,000.00 79,034,443.00 - -

1.00 168,000,000.00 79,034,443.00 - -

- - - - -

- - - - -

36,860.14 1,463,240,839.00 612,398,724.00 195,976,570.00 -

8.55 940,750.00 49,513,680.00 49,513,680.00 -

89.43 12,336,314.00 - - -
41,523.75 1,448,746,308.00 562,885,044.00 - -
- - - 146,462,890.00 -
289.87 1,217,467.00 - - -

7,646.12 4,368,884,738.00 1,881,115,108.00 2,420,567,656.00 -

9,444.77 4,255,801,404.00 1,881,115,108.00 1,822,913,879.00 -

0.04 113,083,334.00 - 597,653,777.00 -
- - - - -

- - - - -

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

- - - - -

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

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

- - - - -

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

- - - - -

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

- - - - -

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

- - - - -

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

- - - - -

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

- - - - -

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

- - - - -

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

86,757.96 305,925,085.00 256,594,357.00 34,606,046.00 -

 86,090.08 305,925,085.00 256,594,357.00 34,606,046.00 -
- - - - -

70,581.02 1,512,400,000.00 367,140,511.00 - -

70,000.00 1,512,400,000.00 367,140,511.00 - -

- - - - -

35,935.20 882,543,215.00 1,021,644,593.00 179,225,392.00 -

36,022.17 882,543,215.00 1,021,644,593.00 179,225,392.00 -

- - - - -

26,424.97 1,443,572,083.00 882,686,531.00 - -

26,439.05 1,443,572,083.00 882,686,531.00 - -

- - - - -

9,092.73 687,960,000.00 626,043,600.00 - -

9,100.00 687,960,000.00 626,043,600.00 - -

- - - - -

8,034.32 281,750,000.00 446,608,312.00 - -

8,050.00 281,750,000.00 446,608,312.00 - -

- - - - -

6,463.79 317,275,000.00 248,220,764.00 - -

6,475.00 317,275,000.00 248,220,764.00 - -

- - - - -

290,665.48 11,431,550,960.00 6,421,486,943.00 2,830,375,664.00 -

11,936,975,426.00 6,421,486,943.00 4,280,980,684.00

(505,424,466.00) - (1,450,605,020.00)
 20 21 22 23 24 25
RA BIAYA SISA

Volume Produktivitas
Total Biaya PDP Total

168,000,000.00 - -

168,000,000.00 - -

- - -

- - 1.00

1,659,217,409.00 195,976,570.00 26,197.30

50,454,430.00 49,513,680.00 503.61

12,336,314.00 - 61.88
1,448,746,308.00 - 27,766.78
146,462,890.00 146,462,890.00 -
1,217,467.00 - 966.24

6,789,452,394.00 2,420,567,656.00 31,234.37

6,078,715,283.00 1,822,913,879.00 31,888.93

710,737,111.00 597,653,777.00 0.29
- - -

- - 3,708.61

- - 3,964.10
- - -
- - -

- - 352.92

- - 378.00
- - -
- - -

- - 5.50
 - - 6.00
- - -
- - -

- - 0.83

- - 1.00
- - -
- - -

- - 0.83

- - 1.00
- - -
- - -

- - 279.91

- - 300.00
- - -
- - -

- - 1.86

- - 2.00
- - -
- - -

- - 9.35

- - 10.00
- - -
- - -

- - 14.03

- - 15.00
- - -
- - -

- - 0.98

- - 1.00
- - 0.00
- - -

340,531,131.00 34,606,046.00 (28,595.69)

 340,531,131.00 34,606,046.00 (28,809.67)
- - -

1,512,400,000.00 - (45,681.74)

1,512,400,000.00 - (45,698.50)
- - -

1,061,768,607.00 179,225,392.00 (31,230.33)

1,061,768,607.00 179,225,392.00 6,482.41

- - -

1,443,572,083.00 - (3,799.05)

1,443,572,083.00 - (3,799.05)
- - -

687,960,000.00 - (9,080.92)

687,960,000.00 - (9,080.92)
- - -

281,750,000.00 - 8,150.00

281,750,000.00 - 8,150.00
- - -

317,275,000.00 - (6,475.00)

317,275,000.00 - (6,475.00)
- - -

14,261,926,624.00 2,830,375,664.00

16,217,956,110.00 4,280,980,684.00
- 1,956,029,486.00 1,450,605,020.00 A Material Alam
B Material Industri
C Upah
D Peralatan
E Subkontraktor

Selisih
 26 27 28 29
RA BIAYA SISA
RA BIAYA SD SELESAI
Harga Sat. Jumlah
Vol. Jumlah

168,000,000.00 - 1.00 168,000,000.00

168,000,000.00 - 1.00 168,000,000.00

168,000,000.00 - - -

168,000,000.00 - - -

39,697.11 1,039,956,849.05 67,994.23 2,699,174,258.05

110,000.00 55,397,569.70 962.29 105,851,999.70

140,000.00 8,663,686.00 150.00 21,000,000.00
35,000.00 971,837,370.00 69,159.53 2,420,583,678.00
2,713,524,516.00 - 0.05 146,462,890.00
4,200.00 4,058,223.35 1,256.12 5,275,690.35

571,385.83 17,846,879,067.23 43,116.80 24,636,331,461.23

534,800.00 17,054,199,058.00 43,255.26 23,132,914,341.00

2,713,524,516.00 792,680,009.23 0.55 1,503,417,120.23
110,000.00 - - -

571,642.86 2,120,000,000.00 3,708.61 2,120,000,000.00

534,800.00 2,120,000,000.00 3,964.10 2,120,000,000.00

2,713,524,516.00 - - -
110,000.00 - - -

1,153,423.55 407,060,640.00 352.92 407,060,640.00

1,076,880.00 407,060,640.00 378.00 407,060,640.00

2,713,524,516.00 - - -
110,000.00 - - -

8,812,483.73 48,461,280.00 5.50 48,461,280.00

 8,076,880.00 48,461,280.00 6.00 48,461,280.00
2,713,524,516.00 - - -
110,000.00 - - -

9,729,150.40 8,076,880.00 0.83 8,076,880.00

8,076,880.00 8,076,880.00 1.00 8,076,880.00

2,713,524,516.00 - - -
110,000.00 - - -

9,729,150.40 8,076,880.00 0.83 8,076,880.00

8,076,880.00 8,076,880.00 1.00 8,076,880.00

2,713,524,516.00 - - -
110,000.00 - - -

1,154,180.17 323,064,000.00 279.91 323,064,000.00

1,076,880.00 323,064,000.00 300.00 323,064,000.00

2,713,524,516.00 - - -
110,000.00 - - -

63,830,785.24 118,461,560.00 1.86 118,461,560.00

59,230,780.00 118,461,560.00 2.00 118,461,560.00

2,713,524,516.00 - - -
110,000.00 - - -

69,143,502.32 646,153,200.00 9.35 646,153,200.00

64,615,320.00 646,153,200.00 10.00 646,153,200.00

2,713,524,516.00 - - -
110,000.00 - - -

74,859,702.30 1,050,000,000.00 14.03 1,050,000,000.00

70,000,000.00 1,050,000,000.00 15.00 1,050,000,000.00

2,713,524,516.00 - - -
110,000.00 - - -

64,748,962.32 63,648,962.32 0.98 63,648,962.32

59,230,780.00 59,230,780.00 1.00 59,230,780.00

2,713,524,516.00 4,418,182.32 0.00 4,418,182.32
110,000.00 - - -

3,526.19 (100,833,841.00) 67,976.27 239,697,290.00

 3,500.00 (100,833,841.00) 68,484.94 239,697,290.00
110,000.00 - - -

21,427.86 (978,861,857.80) 24,899.28 533,538,142.20

21,420.00 (978,861,857.80) 24,908.41 533,538,142.20

110,000.00 - - -

24,559.30 (766,994,922.00) 12,002.53 294,773,685.00

24,500.00 (766,994,922.00) 12,031.58 294,773,685.00

110,000.00 - - -

164,600.00 (207,428,083.00) 7,509.99 1,236,144,000.00

54,600.00 (207,428,083.00) 22,640.00 1,236,144,000.00

110,000.00 - - -

185,600.00 (686,517,552.00) 7.77 1,442,448.00

75,600.00 (686,517,552.00) 19.08 1,442,448.00

110,000.00 - - -

145,000.00 285,250,000.00 3,910.34 567,000,000.00

35,000.00 285,250,000.00 16,200.00 567,000,000.00

110,000.00 - - -

159,000.00 (317,275,000.00) - -

49,000.00 (317,275,000.00) - -
110,000.00 - - -

20,907,178,062.80 35,169,104,686.80

35,169,104,686.80 (15,958,890,049.20)
Material Alam
Material Industri

Subkontraktor

Selisih
 168,000,000.00 1

- 1

105,851,999.70 1
21,000,000.00 1
2,420,583,678.00 1
146,462,890.26 0
5,275,690.35 1

23,150,400,000.00 0
1,503,417,120.23 1

2,120,000,000.00 1
- 1

407,060,640.00 1
- 1
 48,461,280.00 1
- 1

8,076,880.00 1
- 1

8,076,880.00 1
- 1

323,064,000.00 1
- 1

118,461,560.00 1
- 1

646,153,200.00 1
- 1

1,050,000,000.00 1
- 1

64,615,384.00 0
- 0
 239,697,290.00 1
- 1

533,538,142.20 1
- 1

532,987,455.00 0
238,213,770.00 0

1,236,144,000.00 1
- 1

1,442,448.00 0
(0.00) 0

567,000,000.00 1
- 1

- 1
1
 RKP
NO S.DAYA URAIAN
SAT VOLUME
A MATERIAL
1 AJ6001 Plastic bag Pcs 5,000.00

C UPAH
1 C70001 Common Labor mandays 1,080.00

D ALAT
1 D3N001 PPE set 150.00
2 D3O001 Survey Equipment ls 1.00

E SUBKONTRAKTOR
1 E32001 Subcont Removal Rail and Sleeper m 61,200.00
2 E32002 Subcont Track Laying m 65,200.00
3 E32003 Subcont No.8 Turnout Nos 2.00
4 E32004 Subcont No.10 Turnout Nos 10.00
5 E32005 Subcont No.12 Turnout Nos 15.00
6 E32006 Subcont No.8,5 Turnout Nos 1.00
7 E32008 Subcont Expansion Joint Nos 678.00
8 E32009 Subcont Stop Block Nos 8.00
9 E32010 Management Fee ls 1.00
10 E22001 Subcont Site Clearing m2 42,000.00
11 E22002 Subcont General Excavation m3 140,000.00
12 E22003 Subcont Ballast excavation m3 18,550.00
13 E22004 Subcont New Sub ballast m3 37,800.00
14 E22005 Subcont Roadbed Existing sub ballast m3 18,200.00
15 E22006 Subcont Embankment Filling m3 16,100.00
16 E22007 Subcont Removal and Filling Subgrade m3 12,950.00
17 EB2001 Subcont marine transportation ls 1.00
 RKP REALISASI
HARSAT JUMLAH VOLUME JUMLAH

4,200.00 21,000,000.00 289.87 1,217,467.00

110,000.00 118,800,000.00 458.68 50,454,430.00

140,000.00 21,000,000.00 88.12 12,336,314.00

168,000,000.00 168,000,000.00 1.00 168,000,000.00

35,000.00 2,142,000,000.00 41,392.75 1,448,746,308.00

534,800.00 34,868,960,000.00 11,366.33 6,078,715,283.00
59,230,780.00 118,461,560.00 - -
64,615,320.00 646,153,200.00 - -
70,000,000.00 1,050,000,000.00 - -
59,230,780.00 59,230,780.00 - -
1,076,880.00 730,124,640.00 - -
8,076,880.00 64,615,040.00 - -
2,713,524,516.00 2,713,524,516.00 0.32 857,200,001.00
3,500.00 147,000,000.00 97,294.61 340,531,131.00
21,420.00 2,998,800,000.00 70,606.91 1,512,400,000.00
24,500.00 454,475,000.00 43,337.49 1,061,768,607.00
54,600.00 2,063,880,000.00 26,439.05 1,443,572,083.00
75,600.00 1,375,920,000.00 9,100.00 687,960,000.00
35,000.00 563,500,000.00 8,050.00 281,750,000.00
49,000.00 634,550,000.00 6,475.00 317,275,000.00
168,000,000.00 168,000,000.00 - -

51,127,994,736.00 14,261,926,624.00

14,261,926,624.00
1
 SISA PROGNOSA
VOLUME HARSAT JUMLAH VOLUME

966.24 4,200.00 4,058,223.35 1,256.12

-
503.61 110,000.00 55,397,569.70 962.29

-
61.88 140,000.00 8,663,686.00 150.00
- 168,000,000.00 - 1.00

27,766.78 35,000.00 971,837,370.00 69,159.53

35,853.03 534,800.00 19,174,199,058.00 47,219.36
2.00 59,230,780.00 118,461,560.00 2.00
10.00 64,615,320.00 646,153,200.00 10.00
15.00 70,000,000.00 1,050,000,000.00 15.00
1.00 59,230,780.00 59,230,780.00 1.00
678.00 1,076,880.00 730,124,640.00 678.00
8.00 8,076,880.00 64,615,040.00 8.00
0.29 2,713,524,516.00 797,098,191.55 0.61
- 28,809.67 3,500.00 (100,833,841.00) 68,484.94
- 45,698.50 21,420.00 (978,861,857.80) 24,908.41
6,482.41 24,500.00 (766,994,922.00) 12,031.58
- 3,799.05 54,600.00 (207,428,083.00) 22,640.00
- 9,080.92 75,600.00 (686,517,552.00) 19.08
8,150.00 35,000.00 285,250,000.00 16,200.00
- 6,475.00 49,000.00 (317,275,000.00) -
1.00 168,000,000.00 - -

20,907,178,062.80

20,907,178,062.80
1.00
PROGNOSA DEVIASI
JUMLAH VOLUME JUMLAH

5,275,690.35 3,743.88 15,724,309.65

105,851,999.70 117.71 12,948,000.30

21,000,000.00 - -
168,000,000.00 - -

2,420,583,678.00 (7,959.53) (278,583,678.00)

25,252,914,341.00 17,980.64 9,616,045,659.00
118,461,560.00 - -
646,153,200.00 - -
1,050,000,000.00 - -
59,230,780.00 - -
730,124,640.00 - -
64,615,040.00 - -
1,654,298,192.55 0.39 1,059,226,323.45
239,697,290.00 (26,484.94) (92,697,290.00)
533,538,142.20 115,091.59 2,465,261,857.80
294,773,685.00 6,518.42 159,701,315.00
1,236,144,000.00 15,160.00 827,736,000.00
1,442,448.00 18,180.92 1,374,477,552.00
567,000,000.00 (100.00) (3,500,000.00)
- 12,950.00 634,550,000.00
- 1.00 168,000,000.00

35,169,104,686.80 15,958,890,049.20

35,169,104,686.80
1
PT.Wijaya Karya (Persero) Tbk
DIVISI LUAR NEGERI - Proyek Yangon Mandalay

RINCIAN PDPK
S/D 28 FEBRUARI 2021 31-Jan-15

Tanggal No Bukti SPK COA Kd Nasabah Kd Sbdaya Volume Kd Harta Kd Tahap Faktur Pajak Bukti Terbit Uraian Debet Kredit Saldo Keterangan

15-Apr-16 GE0049/04/M/16 F02C04  1113111 SR40  A32200  23000000 JL7200  JL7200A32200 TEKNOLITE  88,706,800 88,706,800
15-Apr-16 GE0049/04/M/16 F02C04  1113111 SR40  A32200  5700000 JB7100  JB7100A32200 TEKNOLITE  22,088,000 110,794,800
15-Apr-16 GE0049/04/M/16 F02C04  1113111 SR40  A32200  3300000 JL2200  JL2200A32200 TEKNOLITE  12,580,200 123,375,000
29-Feb-16 GE0074/02/M/16 F02C04  1113111 A10024 0,00000 JL7700 JL7700A10024 GE0003 01 M 16 GE0105 11 M 15 KOREKSI JURNAL GEOTEKSTILE   276,700,000 400,075,000
29-Feb-16 GE0074/02/M/16 F02C04  1113111 AN3000 0,00000 JL3300 JL3300AN3000 GE0029 01 M 16 RTP PEMAK BBM BULLDOZER PER 29 11 15 28 12 15   23,715,000 423,790,000
SALDO PDP MATERIAL 423,790,000

24-Nov-15 GE0051/11/M/15 F02C04  1113121 MLK0  C24100  70.000,00000 JL7200  JL7200C24100 PEK FABRIKASI PEMASANGAN BESI  84,000,000 84,000,000
26-Nov-15 GE0060/11/M/15 F02C04  1113121 HDR0  C10026  14.339,47000 JL7700  JL7700C10026 HADI SUCIPTO OPN PASANG GEOTEXTILE  71,697,373 155,697,373
26-Nov-15 GE0061/11/M/15 F02C04  1113121 JD30  E10052  9.166,67000 JL7200  JL7200E10052 JOKO SANTOSO OPN PASANG SCAFOLDING  82,500,000 238,197,373
26-Nov-15 GE0062/11/M/15 F02C04  1113121 JD30  E10052  7.500,00000 JL7200  JL7200E10052 JOKO SANTOSO OPN PASANG SCAFOLDING  67,500,000 305,697,373
15-Apr-16 GE0050/04/M/16 F02C04  1113121 HDR0  C10026  7.721,00000 JL7700  JL7700C10026 HADI SUCIPTO OPN PEKERJAAN PASANG GEOTEXTILE  38,605,000 344,302,373
15-Apr-16 GE0051/04/M/16 F02C04  1113121 JD30  C23214  1.248,00000 JB7500  JB7500C23214 JOKO SANTOSO OPN HANDLING TP BETON  140,400,000 484,702,373
15-Apr-16 GE0052/04/M/16 F02C04  1113121 BL70  C23000 158.333,00000 JB7300 JB7300C23000 BARKATI OPN PEK FAB PEMASANGAN BESI  189,999,600 674,701,973
SALDO PDP UPAH 674,701,973

26-Nov-15 GE0053/11/M/15 F02C04  1113141 ICH0  E10046  2.274,67000 JL3300  JL3300E10046 IMAM MASNGUDIN OPN SOIL HANDLING  85,300,000 85,300,000
26-Nov-15 GE0054/11/M/15 F02C04  1113141 MLK0  E10046  2.122,27000 JL3300  JL3300E10046 MUALIMIN OPN SOIL HANDLING  79,585,000 164,885,000
26-Nov-15 GE0056/11/M/15 F02C04  1113141 ICH0  E10032  92308000 JB1335  JB1335E10032 IMAM MASNGUDIN OPN GALTIM KABEL PLN  60,000,000 224,885,000
26-Nov-15 GE0056/11/M/15 F02C04  1113141 ICH0  E10046  53333000 JL3700  JL3700E10046 IMAM MASNGUDIN OPN TIMBUNAN PILIHAN  20,000,000 244,885,000
26-Nov-15 GE0057/11/M/15 F02C04  1113141 JD30  E18000  3333000 JB1130  JB1130E18000 JOKO SANTOSO OPN DIRKET KANTOR LAPANGAN  50,000,000 294,885,000
26-Nov-15 GE0058/11/M/15 F02C04  1113141 HDR0  E10047  1.372,00000 JB3200  JB3200E10047 HADI SUCIPTO OPN SUB SOIL HANDLING TANAH  85,750,000 380,635,000
26-Nov-15 GE0059/11/M/15 F02C04  1113141 HDR0  E10047  1.428,00000 JB3200  JB3200E10047 HADI SUCIPTO OPN SUB SOIL HANDLING TANAH  89,250,000 469,885,000
27-Nov-15 GE0085/11/M/15 F02C04  1113141 SXT0  E10030  0,00000 JB1100  JB1100E10030 SUHAIMI OPN PEK AKSES JLN QUARRY  385,550,000 855,435,000
27-Nov-15 GE0086/11/M/15 F02C04  1113141 NBC0  E10030  0,00000 JB1100  JB1100E10030 NOORIFANSYAH OPN PEK AKSES JLN QUARRY  243,000,000 1,098,435,000
27-Nov-15 GE0087/11/M/15 F02C04  1113141 RDO0  E10030  0,00000 JB1100  JB1100E10030 RAHMAN OPN PEK AKSES JLN QUARRY  387,450,000 1,485,885,000
29-Feb-16 GE0074/02/M/16 F02C04  1113141 0,00000 GE0107 11 M 15 W50029 11 M 15 ADARO RK BY PRODUKSI   1,700,000,000 3,185,885,000
11-Apr-16 GE0013/04/M/16 F02C04  1113141 MQ50  E10030  0,00000 JB1100  JB1100E10030 MITRA UTAMA TEKNIKA PEK ECHOSOUNDING INV 011  13,265,306 3,199,150,306
SALDO PDP SUBKON 3,199,150,306

JUMLAH - - - - 4,297,642,279

SIMWEB
PT.Wijaya Karya (Persero) Tbk
DIVISI LUAR NEGERI - Proyek Yangon Mandalay

RINCIAN BAD
S/D 28 FEBRUARI 2021

Tanggal No Bukti SPK COA Uraian Debet Kredit SALDO KETERANGAN

-
42490 GE0085/04/M/16 F02C04  6101111 BAD PEMAK GIRDER APR 16  1,027,524,560 1,027,524,560
42490 GE0085/04/M/16 F02C04  6101111 BAD APR 16 LPB  24,000,000 1,051,524,560
30-Apr-16 GE0085/04/M/16 F02C04  6101111 BAD APR 16 PASIR PASANG  1,600,000 1,053,124,560
30-Apr-16 GE0085/04/M/16 F02C04  6101111 BAD APR 16 KAWAT BENDRAT  8,640,000 1,061,764,560
30-Apr-16 GE0085/04/M/16 F02C04  6101111 BAD APR 16 BETON READYMIX K 250  9,487,500 1,071,252,060
30-Apr-16 GE0085/04/M/16 F02C04  6101111 BAD APR 16 BETON READYMIX K 175  41,250,000 1,112,502,060
30-Apr-16 GE0085/04/M/16 F02C04  6101111 BAD APR 16 K3L 5R COMMISIONING  30,380,000 1,142,882,060
30-Apr-16 GE0095/04/M/16 F02C04  6101111 BAD PEMAK GUARD RAIL APR 16  73,351,250 1,216,233,310
SALDO BAD MATERIAL 1,216,233,310

30-Apr-16 GE0085/04/M/16 F02C04  6101211 BAD UPAH DRIVER DT DIVISI ALAT PER APR 16  15,000,000 15,000,000
SALDO BAD UPAH 15,000,000

31-Mar-16 GE0059/03/M/16 F02C04  6301411 BAD CADANGAN PSAK ADARO S D MARET 2016  45,657,847 45,657,847
31-Mar-16 GE0059/03/M/16 F02C04  6301411 BAD CADANGAN PSL ADARO S D MARET 2016  17,121,693 62,779,540
31-Mar-16 GE0059/03/M/16 F02C04  6301811 BAD CADANGAN BEBAN HUT WIKA DIVISI DEPT  50,000,000 112,779,540
31-Mar-16 GE0059/03/M/16 F02C04  6301811 BAD OPERASIONAL UMUM PROYEK PER 25 31 MARET 2016  20,457,207 133,236,747
27-Apr-16 GE0073/04/M/16 F02C04  6301811 BAD SEMBAKO LAUK PAUK PER 23 03 16 05 04 16  23,280,500 156,517,247
27-Apr-16 GE0073/04/M/16 F02C04  6301811 BAD TAG AIR GALON PER 25 02 16 08 04 16  4,200,000 160,717,247
27-Apr-16 GE0073/04/M/16 F02C04  6301321 BAD SEWA MESS TANJUNG  10,500,000 171,217,247
30-Apr-16 GE0093/04/M/16 F02C04  6301411 BAD CADANGAN PSL ADARO S D MARET 2016  8,508,877 179,726,124
30-Apr-16 GE0093/04/M/16 F02C04  6301411 BAD CADANGAN PSAK ADARO S D MARET 2016  22,690,338 202,416,462
SALDO BAD BTL 202,416,462

- -
PT.Wijaya Karya (Persero) Tbk
DIVISI LUAR NEGERI - Proyek Yangon Mandalay

RINCIAN BDD (1108111)

S/D 28 FEBRUARI 2021 31-Jan-15

Tanggal No Bukti SPK COA Kd Nasabah Kd Sbdaya Bukti Terbit Uraian Debet Kredit Saldo Keterangan

SALDO RK BY DIVISI 205,900,035 205,900,035

TOTAL BDD -

JUMLAH
PT.Wijaya Karya (Persero) Tbk
DIVISI LUAR NEGERI - Proyek Yangon Mandalay

RINCIAN PERSEDIAAN (1108111)

S/D 28 FEBRUARI 2021 31-Jan-15

Tanggal No Bukti SPK COA Kd Nasabah Bukti Terbit Uraian Debet Kredit Saldo Keterangan

SALDO PERSEDIAAN -

JUMLAH
 Kode Divisi
Tanggal (mm/dd/yyyy) No Bukti Kode Perkiraan Kode SPK Kode Nasabah
L 7/30/2020 S41014/07/M/20 6101211 I03L51
L 7/30/2020 S41022/07/M/20 6101411 I03L51
L 7/30/2020 S41022/07/M/20 6101411 I03L51
L 7/30/2020 S41022/07/M/20 6101411 I03L51
L 7/30/2020 S41022/07/M/20 6101411 I03L51
L 11/30/2020 S41029/11/M/20 6101411 I03L51
L 1/31/2021 S41023/01/M/21 6101411 I03L51
L 1/31/2021 S41024/01/M/21 6101411 I03L51
L 3/31/2021 S41025/03/M/21 6101411 I03L51
L 3/31/2021 S41034/03/M/21 6101411 I03L51
L 3/31/2021 S41035/03/M/21 6101411 I03L51
L 3/31/2021 S41036/03/M/21 6101411 I03L51
L 3/31/2021 S41037/03/M/21 6101411 I03L51
L 3/31/2021 S41038/03/M/21 6101411 I03L51
Kode Sumber Daya Kode Alat Kode Tahap Keterangan Volume
C70001 020010 DAILY WORKER OKT19 SD FEB20 450.12436
E22003 030030 BAD BALLAST EXCAVATION 17038.33314
E22001 030010 BAD SITE CLERENCE 9887.44171
E32010 020020 BAD MANAGEMENT FEE 0.06955
E32010 020010 BAD MANAGEMENT FEE 0.05398
E32010 020020 MANAGEMENT FEE NOP 20 0.12881
E32010 020020 MANAGEMENT FEE JAN21 0.0219
E32002 020020 BIAYA TRACK LAYING DE21 3441.2856
E32002 020020 BIAYA TRACK LAYING 747.9431563201
E22001 030010 BIAYA SITE CLERENCE 33832.88277829
E22003 030030 BIAYA EXCAVATION EXISTING BALLAST 6558.593065935
E22004 030040 BIAYA ROADBED NEW SUB BALLAST 6506.469120853
E22006 030060 BIAYA EMBANKMENT FILLING 5434.737495718
E32001 020010 BIAYA REMOVAL EXISTING TRACK 6458.153534851
 UMUR
Debet Kredit D/K <30 HARI
- 49,513,680 49,513,680 244 -
- 179,225,392 179,225,392 244 -
- 34,606,046 34,606,046 244 -
- 188,720,443 188,720,443 244 -
- 146,462,890 146,462,890 244 -
- 349,516,667.00 349,516,667 121 -
59,416,667.00 59,416,667 59 -
1,822,913,879.00 1,822,913,879 59 -
400,000,000.00 400,000,000 - 400,000,000
118,415,090.00 118,415,090 - 118,415,090
160,685,530.00 160,685,530 - 160,685,530
355,253,214.00 355,253,214 - 355,253,214
190,215,812.00 190,215,812 - 190,215,812
226,035,374.00 226,035,374 - 226,035,374

4,280,980,684 1,450,605,020
Lap Keu 4,280,980,684 4,280,980,684
Kontrol 1 1
 3/31/2021
UMUR RELEVAN
30 - 90 HARI >90 HARI NOMINAL KET
- 49,513,680 49,513,680 -
- 179,225,392 179,225,392 -
- 34,606,046 34,606,046 -
- 188,720,443 188,720,443 -
- 146,462,890 146,462,890 -
- 349,516,667 349,516,667 -
59,416,667 - 59,416,667 -
1,822,913,879 - 1,822,913,879 -
- - 400,000,000 -
- - 118,415,090 -
- - 160,685,530 -
- - 355,253,214 -
- - 190,215,812 -
- - 226,035,374 -

1,882,330,546 948,045,118
VAN TIDAK RELEVAN
TARGET WAKTU NOMINAL KET TARGET WAKTU
9/30/2021 - - -
9/30/2021 - - -
9/30/2021 - - -
9/30/2021 - - -
9/30/2021 - - -
9/30/2021 - - -
9/30/2021 - - -
9/30/2021 - - -
9/30/2021 - - -
9/30/2021 - - -
9/30/2021 - - -
9/30/2021 - - -
9/30/2021 - - -
9/30/2021 - - -
Penggunaan tenaga kerja Removal
BTL Jasprod
Matching Cost
Digdaya
Digdaya
Digdaya
Digdaya
Matching Cost
kerja Removal
PT WIJAYA KARYA (Persero) Tbk
PROYEK YANGON CIRCULAR RAILWAY UPGRADING 102

DAFTAR BAD : MARET 2021 2021

Tahap Sbdy Uraian Pekerjaan Volume

BAD BL
BAD MATERIAL

TOTAL

BAD UPAH
020010 C70001 DAILY WORKER OKT19 SD FEB20 450.12436

TOTAL

BAD ALAT
010010 D3O001 ALAT UKUR 1.00000

TOTAL

BAD SUBKONT
030010 E22001 SUBCONT SITE CLEARING AND GRUBBING 21,000.00000
030020 E22002 SUBCONT GENERAL EXCAVATION 70,000.00000
030030 E22003 SUBCONT BALLAST EXCAVATION 9,275.00000
030040 E22004 SUBCONT NEW SUB BALLAST 18,900.00000
030050 E22005 SUBCONT ROADBED EXISTING SUB BALLAST 9,100.00000
030060 E22006 SUBCONT EMBANKMENT FILLING 8,050.00000
030070 E22007 SUBCONT REMOVAL AND FILLING SUBGRADE 6,475.00000
020020 E32002 SUBCONT TRACK LAYING
020010 E32010 BAD MANAGEMENT FEE 0.05398
020020 E32010 BAD MANAGEMENT FEE 0.06955
030010 E22001 BAD SITE CLERENCE 9,887.44171
030030 E22003 BAD BALLAST EXCAVATION 17,038.33314
020020 E32010 BAD MANAGEMENT FEE JAN21 0.02190
020020 E32002 BAD TRACK LAYING DE21 4,095.73586
030010 E22001 BAD SITE CLERENCE JAN21 19,706.68093
020010 E32001 BAD REMOVAL EXISTING TRACK JAN21 9,624.27630
030030 E22003 BAD EXCAVATION EXISTING BALLAST JAN21 14,550.99603
020020 E32010 MANAGEMENT FEE FEB21 0.01978
030010 E22001 BIAYA SITE CLERENCE 33,832.88278
030030 E22003 BIAYA EXCAVATION EXISTING BALLAST 6,558.59307
 030040 E22004 BIAYA ROADBED NEW SUB BALLAST 6,506.46912
030060 E22006 BIAYA EMBANKMENT FILLING 5,434.73750
020010 E32001 BIAYA REMOVAL EXISTING TRACK 6,458.15353
020020 E32002 BIAYA TRACK LAYING 747.94316

TOTAL

TOTAL BAD BL

BAD BTL

BAD BTL
BY KEUANGAN YMR JAN20
BAD RENT CAR DAN BODY REPAIR
CAD PPH BADAN INDONESIA FEB20
CAD PPH BADAN INDONESIA OKT JAN20
CAD PPH BADAN INDONESIA MAR20
CAD MYR APR20
CAD TAX MYR MEI20
CAD TAX MYR JUN20
CAD TAX MYR OKT20
KOR KURANG BUKU PPH MYANMAR S D JUL20
CAD TAX MYR OKT20
CAD TAX MYR NOV20
CAD TAX MYR 17DES20
CAD TAX MYR 31DES20
CAD TAX MYR 12 JAN 21
CAD TAX MYR 31JAN21
BAD OPERASIONAL
SALARY KKWT LOKAL FEB 2021
CAD TAX MYR 26 FEB 21
REKAP OPRS YMR FEB 21 06
REKAP OPRS YMR FEB 21 07
REKAP BY OPRA FEB21 08
SEWA KENDARAAN MARET 2021
CAD TAX MYR 15 MAR 21
BIAYA TIKET OVERSTAY DAN BAGASI YMR
CAD TAX MYR 30 MAR 21

TOTAL BAD BTL

BAD RETENSI

A1900281 BAD RET OPNAME MANDOR AGUS

M1900194 BAD RET OPNAME MANDOR STEVEN
S2000084 BAD RET OPNAME MANDOR SUGI
T1900110 BAD RET OPNAME MANDOR TEGUH
D1300218 RETENSI PROGRESS DIGDAYA NOV20

TOTAL BAD RETENSI

BAD RESIKO

TOTAL BAD RESIKO

GRAND TOTAL BAD BL & BTL

Mengetahui Disetujui

Lukman Rahmadi I Putu Agus Samiarta

Manager Proyek Kasie Teknik
 Tambahan
BAD s/d Bulan Lalu Mutasi Bulan Ini BAD s/d Bulan Ini
Bulan ini

- -

- - - -

49,513,680 - - 49,513,680
- - -
49,513,680 - - 49,513,680

79,034,443 - - 79,034,443
- -

79,034,443 - - 79,034,443

34,599,838 - - 34,599,838
367,140,511 - - 367,140,511
87,020,498 - - 87,020,498
527,433,317 - - 527,433,317
626,043,600 - - 626,043,600
256,392,500 - - 256,392,500
248,220,764 - - 248,220,764
108,505,570 - - 108,505,570
10,786,664 10,786,664 - -
165,445,003 165,445,003 - -
34,606,046 - - 34,606,046
417,439,162 - - 417,439,162
59,416,667 59,416,667 - -
2,190,399,538 817,790,000 - 1,372,609,538
68,973,383 - - 68,973,383
336,849,670 - - 336,849,670
356,499,403 - - 356,499,403
53,666,667 53,666,667 - -
- - 118,415,090 118,415,090
- - 160,685,530 160,685,530
 - - 355,253,214 355,253,214
- - 190,215,812 190,215,812
- - 226,035,374 226,035,374
- - 400,000,000 400,000,000

5,949,438,801 1,107,105,001 1,450,605,020 6,292,938,820

6,077,986,924 1,107,105,001 1,450,605,020 6,421,486,943

4,396,199 - - 4,396,199
8,700,000 - - 8,700,000
7,100,000 - - 7,100,000
13,204,866 - - 13,204,866
221,380,325 - - 221,380,325
10,344,441 - - 10,344,441
6,846,332 - - 6,846,332
9,800,104 - - 9,800,104
7,242,533 - - 7,242,533
10,436,176 - - 10,436,176
61,914,630 - - 61,914,630
3,918,297 - - 3,918,297
6,400,549 - - 6,400,549
9,235,312 - - 9,235,312
10,076,901 - - 10,076,901
9,429,134 - - 9,429,134
29,374,272 - - 29,374,272
25,413,768 - - 25,413,768
31,532,424 31,532,424 - -
5,999,998 - - 5,999,998
3,180,930 3,180,930 - -
6,342,847 6,342,847 - -
7,309,629 - - 7,309,629
27,559,728 27,559,728 - -
- - 11,981,690 11,981,690
- - 193,351,408 193,351,408
- - 7,989,664 7,989,664

-
537,139,395 68,615,929 213,322,762 681,846,228
 73,267,600 - - 73,267,600
74,604,600 - - 74,604,600
75,406,800 - - 75,406,800
72,198,000 - - 72,198,000
238,368,500 - 135,683,004 374,051,504
- -

533,845,500 - 135,683,004 669,528,504

- - - -

- - - -

7,148,971,819 1,175,720,930 1,799,610,786 7,772,861,675

Yangon, 31 Maret 2021

Dibuat

s Samiarta Ika Widianingsih

Kasie Keu & Akt
49,513,680.00 -

79,034,443.00 -
6,292,938,820.00 -

681,846,228.00 -
 669,528,504.00 -

7,772,861,675.00 -
 PT. WIJAYA KARYADept. Luar Negri
DETAIL BIAYA MATERIAL DIAKUI S/D SAAT INI

I20L22 : Yangon mandalay

Keterangan Warna Merah = Salah membuku Kode Sumberdaya, jenis sumberdaya wajib sesuai dengan kode perk

Tanggal No Bukti Kode Perkiraan Kode SPK Kode Nasabah

L 10/31/2019 S41006/10/M/19 6101211 I03L51
L 10/31/2019 S41006/10/M/19 6101211 I03L51
L 10/31/2019 S41011/10/M/19 6101311 I03L51
L 10/31/2019 S41012/10/M/19 6101411 I03L51
L 10/31/2019 S41013/10/M/19 6101411 I03L51
L 10/31/2019 S41014/10/M/19 6101411 I03L51
L 10/31/2019 S41015/10/M/19 6101411 I03L51
L 10/31/2019 S41016/10/M/19 6101411 I03L51
L 10/31/2019 S41017/10/M/19 6101411 I03L51
L 10/31/2019 S41018/10/M/19 6101411 I03L51
L 10/31/2019 S41019/10/M/19 6101411 I03L51
L 10/31/2019 S41020/10/M/19 6101411 I03L51
L 11/30/2019 S41006/11/M/19 6101411 I03L51
L 12/16/2019 S41006/12/M/19 6101311 I03L51
L 12/16/2019 S41006/12/M/19 6101311 I03L51
L 12/24/2019 S41012/12/M/19 6101311 I03L51
L 12/31/2019 S41021/12/M/19 6101311 I03L51
L 12/31/2019 S41026/12/M/19 6101311 I03L51
L 12/31/2019 S41029/12/M/19 6101411 I03L51
L 12/31/2019 S41030/12/M/19 6101411 I03L51
L 12/31/2019 S41032/12/M/19 6101411 I03L51
L 1/11/2020 S41001/01/M/20 6101311 I03L51
L 1/11/2020 S41003/01/M/20 6101111 I03L51
L 1/11/2020 S41003/01/M/20 6101311 I03L51
L 1/15/2020 S41004/01/M/20 6101111 I03L51
L 1/15/2020 S41004/01/M/20 6101311 I03L51
L 1/25/2020 S41005/01/M/20 6101111 I03L51
L 1/25/2020 S41005/01/M/20 6101311 I03L51
L 1/25/2020 S41005/01/M/20 6101311 I03L51
L 1/25/2020 S41005/01/M/20 6101411 I03L51
L 2/5/2020 S41001/02/M/20 6101411 I03L51
L 2/5/2020 S41002/02/M/20 6101411 I03L51
L 2/5/2020 S41003/02/M/20 6101411 I03L51
L 2/5/2020 S41004/02/M/20 6101311 I03L51
L 2/5/2020 S41005/02/M/20 6101411 I03L51
L 2/5/2020 S41005/02/M/20 6101411 I03L51
L 2/5/2020 S41005/02/M/20 6101311 I03L51
L 2/5/2020 S41005/02/M/20 6101311 I03L51
L 2/28/2020 S41028/02/M/20 6101411 I03L51
L 3/11/2020 S41004/03/M/20 6101411 I03L51
L 3/31/2020 S41013/03/M/20 6101311 I03L51
L 3/31/2020 S41013/03/M/20 6101311 I03L51
L 3/31/2020 S41013/03/M/20 6101311 I03L51
L 3/31/2020 S41018/03/M/20 6101311 I03L51
L 3/31/2020 S41019/03/M/20 6101411 I03L51
L 3/31/2020 S41021/03/M/20 6101411 I03L51
L 3/31/2020 S41022/03/M/20 6101411 I03L51
L 3/31/2020 S41023/03/M/20 6101411 I03L51
L 3/31/2020 S41023/03/M/20 6101411 I03L51
L 3/31/2020 S41023/03/M/20 6101411 I03L51
L 3/31/2020 S41026/03/M/20 6101411 I03L51
L 6/23/2020 S41022/06/M/20 6101311 I03L51
L 6/23/2020 S41026/06/M/20 6101311 I03L51
L 6/23/2020 S41028/06/M/20 6101411 I03L51
L 6/23/2020 S41028/06/M/20 6101411 I03L51
L 6/23/2020 S41029/06/M/20 6101411 I03L51
L 6/30/2020 S41033/06/M/20 6101311 I03L51
L 6/30/2020 S41042/06/M/20 6101411 I03L51
L 7/1/2020 S41001/07/M/20 6101411 I03L51
L 7/30/2020 S41009/07/M/20 6101211 I03L51
L 7/30/2020 S41014/07/M/20 6101211 I03L51
L 7/30/2020 S41015/07/M/20 6101411 I03L51
L 7/30/2020 S41017/07/M/20 6101411 I03L51
L 7/30/2020 S41018/07/M/20 6101411 I03L51
L 7/30/2020 S41019/07/M/20 6101411 I03L51
L 7/30/2020 S41020/07/M/20 6101411 I03L51
L 7/30/2020 S41022/07/M/20 6101411 I03L51
L 7/30/2020 S41022/07/M/20 6101411 I03L51
L 7/30/2020 S41022/07/M/20 6101411 I03L51
L 7/30/2020 S41022/07/M/20 6101411 I03L51
L 8/31/2020 S41013/08/M/20 6101311 I03L51
L 12/1/2020 S41002/12/M/20 6101411 I03L51
L 12/21/2020 S41014/12/K/20 6101211 I03L51
L 12/30/2020 S41012/12/M/20 6101411 I03L51
L 1/30/2021 S41014/01/M/21 6101411 I03L51
L 1/30/2021 S41015/01/M/21 6101411 I03L51
L 1/30/2021 S41016/01/M/21 6101411 I03L51
L 1/30/2021 S41020/01/M/21 6101411 I03L51
L 1/30/2021 S41013/01/M/21 6101411 I03L51
L 2/26/2021 S41010/02/M/21 6101411 I03L51
L 3/31/2021 S41026/03/M/21 6101411 I03L51
L 3/31/2021 S41026/03/M/21 6101411 I03L51
L 3/17/2021 S41005/03/M/21 6101411 I03L51
L 3/17/2021 S41005/03/M/21 6101411 I03L51
L 3/1/2021 S41002/03/M/21 6101411 I03L51
mberdaya wajib sesuai dengan kode perkiraan

Kode Sumberdaya Kode Alat Kode Tahap Keterangan

C70001 020010 HARIAN JOINT INSPECTION STD LC
C70001 020010 HARIAN JOINT INSPECTION STD ROADBED
D3O001 010010 ALAT UKUR
E32001 020010 SUBCONT REMOVAL RAIL AND SLEEPER
E32002 020020 SUBCONT TRACK LAYING
E22001 030010 SUBCONT SITE CLEARING AND GRUBBING
E22002 030020 SUBCONT GENERAL EXCAVATION
E22003 030030 SUBCONT BALLAST EXCAVATION
E22004 030040 SUBCONT NEW SUB BALLAST
E22005 030050 SUBCONT ROADBED EXISTING SUB BALLAST
E22006 030060 SUBCONT EMBANKMENT FILLING
E22007 030070 SUBCONT REMOVAL AND FILLING SUBGRADE
E32002 020020 SUBCONT TRACK LAYING
D3O001 010010 ALAT SURVEY SOKKIA
D3N001 020010 SAFETY SHOES AND GLOVES
D3O001 010010 RENTAL ALAT SURVEY
D3O001 010010 RENTAL ALAT SURVEY SOKKIA
D3O001 010010 RENTAL ALAT SURVEY SOKKIA
E32001 020010 TAGIHAN KYC OPNAME NOV19
E32001 020010 RAIL CUTTING MACHINE
E32001 020010 SUBCONT REMOVAL RAIL AND SLEEPER
D3O001 010010 CUTTING DISC RAIL
AJ6001 020010 SEMEN BAG 500 PCS
D3O001 010010 CUTTING DISC 14INC FOR RAIL CUTTING
AJ6001 020010 SEMEN BAG 300 PCS
D3O001 010010 CUTTING DISC RAIL 14INC
AJ6001 020010 SEMEN BAG 200 PCS
D3N001 020010 SAFETY GLOVES
D3O001 010010 CUTTING DISC RAIL 14INC
E32001 020010 BBM OCTANE 92 CUTTING MACHINE
E32001 020010 SUBCONT REMOVAL RAIL AND SLEEPER
E32001 020010 SUBCONT REMOVAL RAIL AND SLEEPER
E32002 020020 SUBCONT TRACK LAYING
D3O001 010010 SURVEY EQUIPMENT
E32001 020010 REKLAS BBM OCTANE 92 CUTTING MACHINE
E32001 020010 REKLAS RAIL CUTTING MACHINE
D3O001 010010 REKLAS BBM OCTANE 92 CUTTING MACHINE
D3O001 010010 REKLAS RAIL CUTTING MACHINE
E32002 020020 TRACK LAYING WORK
E22001 030010 REKLAS KFT FEB20 YMR
D3N001 020010 SAFETY GLOVES 10PCS
D3N001 020010 SAFETY VEST 1PCS
D3N001 020010 SAFETY GLOVES DAN VEST
D3O001 010010 REKLAS RAIL CUTTING MACHINE
E22001 030010 OPNAME KFT JAN20 YMR USD 2114 SITE CLE
E32001 020010 KYC OPNAME NOV19
E32002 020020 SUBCONT TRACK LAYING MAR20
E22002 030020 SUBCONT TRACK LAYING MAR20 GEN EXCA
E32002 020020 SUBCONT TRACK LAYING MAR20
E32002 020020 SUBCONT TRACK LAYING MAR20
E22002 030020 SUBCONT TRACK LAYING MAR20 GEN EXCA
D3N001 020010 SAFETY SHOES
D3N001 020010 BAD SAFETY BOOTS 9PCS
E22001 030010 YMR FOR ERTHWORK PAYMENT PROGRESS 1
E32001 020010 CUTTING RAIL PAYMENT 392 POINT
E22003 030030 EXCAVATION EXISTING BALLAST
D3N001 020010 JAS HUJAN
E22003 030030 EXCAVATION EXISTING BALLAST
E22003 030030 EXCAVATION EXISTING BALLAST
C70001 020010 DAILY WORKER OKT19 SD FEB20
C70001 020010 DAILY WORKER OKT19 SD FEB20
E22003 030030 EXCAVATION EXISTING BALLAST
E32010 020010 BAD MANAGEMENT FEE
E32010 020020 BAD MANAGEMENT FEE
E22001 030010 BAD SITE CLERENCE
E22003 030030 BAD BALLAST EXCAVATION
E22003 030030 BAD BALLAST EXCAVATION
E22001 030010 BAD SITE CLERENCE
E32010 020020 BAD MANAGEMENT FEE
E32010 020010 BAD MANAGEMENT FEE
D3N001 020010 SAFETY SHOES NITTI CHIN STRAP
E22003 030030 EXCAVATION EXISTING BALLAST
C70001 020010 BAMBOO DAILY WORKER FEE DAILY LABOUR
E32010 020020 BAD MANAGEMENT FEE DES20
E22004 030040 BAD ROADBED NEW SUB BALLAST
E22001 030010 BAD SITE CLERENCE JAN21
E32001 020010 BAD REMOVAL EXISTING TRACK JAN21
E22003 030030 BAD EXCAVATION EXISTING BALLAST JAN21
E32002 020020 BAD TRACK LAYING DE21
E32010 020020 MANAGEMENT FEE FEB21
E32001 020010 BIAYA REMOVAL EXISTING TRACK
E22003 030030 BIAYA REXCAVATION EXISTING BALL
E32004 020100 TURN OUT 10 INSTALLATION
E32010 020020 MANAGEMENT FEE MAR21
E22003 030030 BY BALLAST EXCAVATION
TOTAL BPDP BL
Volume Volume D/K Nilai D Nilai K
1.67425 1.67425 184,168.00 184,168
1.68395 1.68395 185,234.00 185,234
1 1 168,000,000.00 168,000,000
31100 31100 1,088,500,000.00 1,088,500,000
8900 8900 4,759,720,000.00 4,759,720,000
21000 21000 73,500,000.00 73,500,000
70000 70000 1,499,400,000.00 1,499,400,000
9275 9275 227,237,500.00 227,237,500
18900 18900 1,031,940,000.00 1,031,940,000
9100 9100 687,960,000.00 687,960,000
8050 8050 281,750,000.00 281,750,000
6475 6475 317,275,000.00 317,275,000
1877.53944 -1877.53944 1,004,108,095.00 - 1,004,108,095
0.00832 0.00832 1,397,715.00 1,397,715
62.04429 62.04429 8,686,200.00 8,686,200
0.00166 0.00166 279,174.00 279,174
0.04389 0.04389 7,374,000.00 7,374,000
0.0073 0.0073 1,227,200.00 1,227,200
2022.85714 2022.85714 70,800,000.00 70,800,000
124.9636 124.9636 4,373,726.00 4,373,726
22721.73623 -22721.73623 795,260,768.00 - 795,260,768
0.00526 0.00526 884,051.00 884,051
112.49881 112.49881 472,495.00 472,495
0.00524 0.00524 880,529.00 880,529
66.94 66.94 281,148.00 281,148
0.00164 0.00164 275,525.00 275,525
110.43429 110.43429 463,824.00 463,824
6.44009 6.44009 901,612.00 901,612
0.00764 0.00764 1,283,422.00 1,283,422
2.6652 2.6652 93,282.00 93,282
2947.06377 -2947.06377 103,147,232.00 - 103,147,232
25668.8 25668.8 898,408,000.00 898,408,000
0 0 795,260,768.00 - 795,260,768
0.08096 -0.08096 13,601,616.00 - 13,601,616
0.00056 -0.00056 93,282.00 - 93,282
0.02603 -0.02603 4,373,726.00 - 4,373,726
0.00056 0.00056 93,282.00 93,282
0.02603 0.02603 4,373,726.00 4,373,726
624.68081 624.68081 334,079,300.00 334,079,300
28332.484 28332.484 99,163,694.00 99,163,694
 0.40446 0.40446 56,624.00 56,624
0.21571 0.21571 30,200.00 30,200
0.62017 0.62017 86,824.00 86,824
0.02659 -0.02659 4,467,008.00 - 4,467,008
8525.46 8525.46 34,599,838.00 34,599,838
2022.85714-2022.85714 70,800,000.00 - 70,800,000
4813.90854-4813.90854 2,574,478,287.00 - 2,574,478,287
18014.6055118014.60551 385,872,850.00 385,872,850
4813.90854 4813.90854 2,574,478,287.00 2,574,478,287
1143.17683 1143.17683 611,370,967.00 611,370,967
18014.60551
-18014.60551 372,872,850.00 - 372,872,850
2.74502 2.74502 351,900.00 351,900
7.38759 7.38759 948,600.00 948,600
8525.46 8525.46 29,688,170.00 29,688,170
671.874 671.874 23,396,638.00 23,396,638
12196.1759812196.17598 298,806,312.00 298,806,312
2.42281 2.42281 318,725.00 318,725
12196.17598
-12196.17598 298,806,312.00 - 298,806,312
12196.1759812196.17598 298,806,312 298,806,312
450.12436 450.12436 49,513,680 49,513,680
450.12436 -450.12436 49,513,680 - 49,513,680
12196.17598
-12196.17598 298,806,312 - 298,806,312
0.05398 0.05398 146,462,890 146,462,890
0.06955 0.06955 188,720,443 188,720,443
9887.44171 9887.44171 34,606,046 34,606,046
17038.3331417038.33314 417,439,162 417,439,162
17038.33314
-17038.33314 417,439,162 - 417,439,162
9887.44171-9887.44171 34,606,046 - 34,606,046
0.06955 -0.06955 188,720,443 - 188,720,443
0.05398 -0.05398 146,462,890 - 146,462,890
7.14928 7.14928 955,629 955,629
12196.1759812196.17598 298,806,312 298,806,312
5.19407 5.19407 571,348 571,348
0.0219 0.0219 59,416,667 59,416,667
7539.04914 7539.04914 411,632,083 411,632,083
19706.6809319706.68093 68,973,383 68,973,383
9624.2763 9624.2763 336,849,670 336,849,670
14550.9960314550.99603 356,499,403 356,499,403
654.45026175859
654.45026176 350,000,000 350,000,000
0.01978 0.01978 53,666,667.00 53,666,667
297.936019 297.93601887 10,427,761.00 10,427,761
288.077469 288.07746939 7,057,898.00 7,057,898
0.500000 32,307,692.00 32,307,692
0.080124 217,417,345.00 217,417,345
17038.333140 238,213,770.00 238,213,770
 11,936,975,426
- 11,936,975,426
-

11,936,975,426
15,177,939,397 5,738,463,632
9,439,475,765
BPDP BL DI LABA RUGI
 KODE ITEM KODE
NAMA SUMBERDAYA SAT
TAHAP PEKERJAAN SUMBERDAYA

1 2 3 4 5
0 YANGON MANDALAY RAILWAY IMPROVEMENT Ls
0 BIAYA LANGSUNG / BOQ Ls
1 GENERAL INFORMATION Ls
10010 Survey Equipment Ls
D3O001 Survey Equipment ls
10020 Marine Transportation Ls
EB2001 Subcont marine transportation ls
2 TRACK WORK Ls
20010 Removal of the Existing Track Materials other than 2.1.2 m
AJ6001 Plastic bag Pcs
C70001 Common Labor mandays
D3N001 PPE set
E32001 Subcont Removal Rail and Sleeper m
E32010 Management Fee ls
20020 Track Laying (excluding removal of the existing tracks) m
C70001 Common Labor mandays
E32002 Subcont Track Laying m
E32010 Management Fee ls
20030 Station Area m
C70001 Common Labor mandays
E32002 Subcont Track Laying m
E32010 Management Fee ls
20040 Expansion Joint set
C70001 Common Labor mandays
E32008 Subcont Expansion Joint Nos
E32010 Management Fee ls
20050 First Type Stop Block nos
C70001 Common Labor mandays
E32009 Subcont Stop Block Nos
E32010 Management Fee ls
20060 Second Type Stop Block nos
C70001 Common Labor mandays
E32009 Subcont Stop Block Nos
E32010 Management Fee ls
20070 Third Type Stop Block nos
C70001 Common Labor mandays
E32009 Subcont Stop Block Nos
E32010 Management Fee ls
20080 Insulated joint set
C70001 Common Labor mandays
E32008 Subcont Expansion Joint Nos
E32010 Management Fee ls
20090 No. 8 Simple Turnout (JIS 50N) set
C70001 Common Labor mandays
E32003 Subcont No.8 Turnout Nos
E32010 Management Fee ls
20100 No. 10 Simple Turnout (JIS 50N) set
C70001 Common Labor mandays
E32004 Subcont No.10 Turnout Nos
E32010 Management Fee ls
20110 No. 12 Simple Turnout (JIS 50N) set
C70001 Common Labor mandays
E32005 Subcont No.12 Turnout Nos
E32010 Management Fee ls
20120 No.8 Simple Turnout (BS75) set
C70001 Common Labor mandays
E32006 Subcont No.8,5 Turnout Nos
E32010 Management Fee ls
3 EARTH WORK Ls
30010 Site Clearing and Grubbing m2
C70001 Common Labor mandays
E22001 Subcont Site Clearing m2
30020 General Excavation m3
C70001 Common Labor mandays
E22002 Subcont General Excavation m3
30030 Excavation and Temporary Stockpiling of the Existing Ballast m3
C70001 Common Labor mandays
E22003 Subcont Ballast excavation m3
30040 Roadbed (Sub-ballast) by new sub - ballast material m3
C70001 Common Labor mandays
E22004 Subcont New Sub ballast m3
30050 Roadbed (Sub-ballast) by existing sub - ballast material m3
C70001 Common Labor mandays
E22005 Subcont Roadbed Existing sub ballast m3
30060 Embankment Filling m3
C70001 Common Labor mandays
E22006 Subcont Embankment Filling m3
30070 Removal and Replace of Unsatisfied Existing Subgrade m3
C70001 Common Labor mandays
E22007 Subcont Removal and Filling Subgrad m3
990101 Cadangan Pemeliharaan Ls
E32011 Cadangan Pemeliharaan ls
Cadangan Risiko Ls
Z31000 RESIKO ls
 S/D BULAN INI
Total RAB (RKP) Ri. Biaya Diakui
Volume Harga Sat. Total Volume Harga Sat. Total
6 7 8 12 13 14
1 64,747,577,569 64,747,577,569 0,3 64,738,464,979 19,686,967,200
1 51,102,794,736 51,102,794,736 0,22 51,102,150,022 11,431,550,960
1 336,000,000 336,000,000 0,5 336,000,000 168,000,000
1 168,000,000 168,000,000 - - 168,000,000
1 168,000,000 168,000,000 1 168,000,000 168,000,000
1 168,000,000 168,000,000 - - -
1 168,000,000 168,000,000 - - -
1 42,546,169,736 42,546,169,736 0,16 42,553,642,858 6,655,389,743
61,200 39,698 2,429,530,324 54659,44 26,770 1,463,240,839
5,000 4,200 21,000,000 290 4,200 1,217,467
900 110,000 99,000,000 9 110,000 940,750
150 140,000 21,000,000 88 140,000 12,336,314
61,200 35,000 2,142,000,000 41,393 35,000 1,448,746,308
0,05 2,713,524,516 146,538,139 - - -
61,200 571,384 34,968,703,668 13022,6 398,703 5,192,148,904
10 110,000 1,100,000 - 110,000 -
61,200 534,800 32,729,760,000 9,497 534,800 5,079,065,570
0,82 2,713,524,516 2,237,845,296 0 2,713,524,516 113,083,334
4,000 571,640 2,286,558,971 - - -
10 110,000 1,100,000 - - -
4,000 534,800 2,139,200,000 - - -
0,05 2,713,524,516 146,258,971 - - -
378 1,153,730 436,109,943 - - -
10 110,000 1,100,000 - - -
378 1,076,880 407,060,640 - - -
0,01 2,713,524,516 27,949,326 - - -
6 8,802,918 52,817,509 - - -
10 110,000 1,100,000 - - -
6 8,076,880 48,461,280 - - -
- 2,713,524,516 3,256,229 - - -
1 9,719,585 9,719,585 - - -
10 110,000 1,100,000 - - -
1 8,076,880 8,076,880 - - -
- 2,713,524,516 542,705 - - -
1 9,719,585 9,719,585 - - -
10 110,000 1,100,000 - - -
1 8,076,880 8,076,880 - - -
- 2,713,524,516 542,705 - - -
300 1,153,812 346,143,549 - - -
10 110,000 1,100,000 - - -
300 1,076,880 323,064,000 - - -
0,01 2,713,524,516 21,979,549 - - -
 2 63,851,067 127,702,134 - - -
10 110,000 1,100,000 - - -
2 59,230,780 118,461,560 - - -
- 2,713,524,516 8,140,574 - - -
10 69,148,365 691,483,650 - - -
10 110,000 1,100,000 - - -
10 64,615,320 646,153,200 - - -
0,02 2,713,524,516 44,230,450 - - -
15 74,867,227 1,123,008,400 - - -
10 110,000 1,100,000 - - -
15 70,000,000 1,050,000,000 - - -
0,03 2,713,524,516 71,908,401 - - -
1 64,672,419 64,672,419 - - -
10 110,000 1,100,000 - - -
1 59,230,780 59,230,780 - - -
- 2,713,524,516 4,341,639 - - -
1 8,220,625,000 8,220,625,000 0,56 8,220,052,117 4,608,161,217
42,000 3,526 148,100,000 35902,86 8,521 305,925,085
10 110,000 1,100,000 - 110,000 -
42,000 3,500 147,000,000 87,407 3,500 305,925,085
140,000 21,248 2,974,700,000 70,000 21,606 1,512,400,000
10 110,000 1,100,000 - 110,000 -
140,000 21,240 2,973,600,000 71,205 21,240 1,512,400,000
18,550 24,559 455,575,000 19508,94 24,138 470,911,132
10 110,000 1,100,000 - 110,000 -
18,550 24,500 454,475,000 19,221 24,500 470,911,132
37,800 54,629 2,064,980,000 18,900 54,600 1,031,940,000
10 110,000 1,100,000 - 110,000 -
37,800 54,600 2,063,880,000 18,900 54,600 1,031,940,000
18,200 75,660 1,377,020,000 9,100 75,600 687,960,000
10 110,000 1,100,000 - 110,000 -
18,200 75,600 1,375,920,000 9,100 75,600 687,960,000
16,100 35,068 564,600,000 8,050 35,000 281,750,000
10 110,000 1,100,000 - 110,000 -
16,100 35,000 563,500,000 8,050 35,000 281,750,000
12,950 49,085 635,650,000 6,475 49,000 317,275,000
10 110,000 1,100,000 - 110,000 -
12,950 49,000 634,550,000 6,475 49,000 317,275,000
1 168,700,000 168,700,000 - - -
1 168,700,000 168,700,000 - - -
1 323,904,000 323,904,000 - - -
1 323,904,000 323,904,000 - - -
64,747,577,569 19,686,967,200
 Volume Total
12 14
0,3 19,686,967,200
0,22 11,431,550,960
0,5 168,000,000
- 168,000,000
1 168,000,000
- -
- -
0,16 6,655,389,743
54659,44 1,463,240,839
290 1,217,467
9 940,750
88 12,336,314
41,393 1,448,746,308
- -
13022,6 5,192,148,904
- -
9,497 5,079,065,570
0 113,083,334
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
0,56 4,608,161,217
35902,86 305,925,085
- -
87,407 305,925,085
70,000 1,512,400,000
- -
71,205 1,512,400,000
19508,94 470,911,132
- -
19,221 470,911,132
18,900 1,031,940,000
- -
18,900 1,031,940,000
9,100 687,960,000
- -
9,100 687,960,000
8,050 281,750,000
- -
8,050 281,750,000
6,475 317,275,000
- -
6,475 317,275,000
- -
- -
- -
- -
19,686,967,200
 SUMBERDAYA ITEM PEKERJAAN
SAT Total RAB (RK
Kode Nama Kode Nama Volume
1 2 3 4 5 6
AJ6001 Plastic bag 20010 Removal of the Existing Track m 5,000
TOTAL AJ6001 5,000
C70001 Common Labor 20010 Removal of the Existing Track m 900
20020 Track Laying (excluding remova m 10
20030 Station Area m 10
20040 Expansion Joint set 10
20050 First Type Stop Block nos 10
20060 Second Type Stop Block nos 10
20070 Third Type Stop Block nos 10
20080 Insulated joint set 10
20090 No. 8 Simple Turnout (JIS 50N set 10
20100 No. 10 Simple Turnout (JIS 50 set 10
20110 No. 12 Simple Turnout (JIS 50 set 10
20120 No.8 Simple Turnout (BS75) set 10
30010 Site Clearing and Grubbing m2 10
30020 General Excavation m3 10
30030 Excavation and Temporary Stoc m3 10
30040 Roadbed (Sub-ballast) by new m3 10
30050 Roadbed (Sub-ballast) by exist m3 10
30060 Embankment Filling m3 10
30070 Removal and Replace of Unsat m3 10
TOTAL C70001 1,080
D3N001 PPE 20010 Removal of the Existing Track m 150
TOTAL D3N001 150
D3O001 Survey Equipmen 10010 Survey Equipment Ls 1
TOTAL D3O001 1
E22001 Subcont Site Clea 30010 Site Clearing and Grubbing m2 42,000
TOTAL E22001 42,000
E22002 Subcont General 30020 General Excavation m3 140,000
TOTAL E22002 140,000
E22003 Subcont Ballast e 30030 Excavation and Temporary Stoc m3 18,550
TOTAL E22003 18,550
E22004 Subcont New Sub 30040 Roadbed (Sub-ballast) by new m3 37,800
TOTAL E22004 37,800
E22005 Subcont Roadbed E 30050 Roadbed (Sub-ballast) by exist m3 18,200
TOTAL E22005 18,200
E22006 Subcont Embankme30060 Embankment Filling m3 16,100
TOTAL E22006 16,100
E22007 Subcont Removal 30070 Removal and Replace of Unsat m3 12,950
TOTAL E22007 12,950
E32001 Subcont Removal 20010 Removal of the Existing Track m 61,200
TOTAL E32001 61,200
E32002 Subcont Track La 20020 Track Laying (excluding remova m 61,200
20030 Station Area m 4,000
TOTAL E32002 65,200
E32003 Subcont No.8 Tur 20090 No. 8 Simple Turnout (JIS 50N set 2
TOTAL E32003 2
E32004 Subcont No.10 Tu 20100 No. 10 Simple Turnout (JIS 50 set 10
TOTAL E32004 10
E32005 Subcont No.12 Tu 20110 No. 12 Simple Turnout (JIS 50 set 15
TOTAL E32005 15
E32006 Subcont No.8,5 T 20120 No.8 Simple Turnout (BS75) set 1
TOTAL E32006 1
E32008 Subcont Expansio 20040 Expansion Joint set 378
20080 Insulated joint set 300
TOTAL E32008 678
E32009 Subcont Stop Blo 20050 First Type Stop Block nos 6
20060 Second Type Stop Block nos 1
20070 Third Type Stop Block nos 1
TOTAL E32009 8
E32010 Management Fee 20010 Removal of the Existing Track m 0
20020 Track Laying (excluding remova m 1
20030 Station Area m 0
20040 Expansion Joint set 0
20050 First Type Stop Block nos -
20060 Second Type Stop Block nos -
20070 Third Type Stop Block nos -
20080 Insulated joint set 0
20090 No. 8 Simple Turnout (JIS 50N set -
20100 No. 10 Simple Turnout (JIS 50 set 0
20110 No. 12 Simple Turnout (JIS 50 set 0
20120 No.8 Simple Turnout (BS75) set -
TOTAL E32010 1
E32011 Cadangan Pemeli 990101 Cadangan Pemeliharaan Ls 1
TOTAL E32011 1
EB2001 Subcont marine t 10020 Marine Transportation Ls 1
TOTAL EB2001 1
FI0001 Alokasi Biaya Usah 980090 Pembebanan Divisi Ls 1
TOTAL FI0001 1
Z31000 RESIKO 990102 Cadangan Risiko Ls 1
TOTAL Z31000 1
JUMLAH
 S/D BULAN INI
Total RAB (RKP) Ri. Biaya Diakui
Harga Sat. Total Volume Harga Sat. Total
7 8 12 13 14
4,200 21,000,000 290 4,200 1,217,467
4,200 21,000,000 - - 1,217,467
110,000 99,000,000 9 110,000 940,750
110,000 1,100,000 - - -
110,000 1,100,000 - - -
110,000 1,100,000 - - -
110,000 1,100,000 - - -
110,000 1,100,000 - - -
110,000 1,100,000 - - -
110,000 1,100,000 - - -
110,000 1,100,000 - - -
110,000 1,100,000 - - -
110,000 1,100,000 - - -
110,000 1,100,000 - - -
110,000 1,100,000 - - -
110,000 1,100,000 - - -
110,000 1,100,000 - - -
110,000 1,100,000 - - -
110,000 1,100,000 - - -
110,000 1,100,000 - - -
110,000 1,100,000 - - -
2,090,000 118,800,000 - - 940,750
140,000 21,000,000 88 140,000 12,336,314
140,000 21,000,000 - - 12,336,314
168,000,000 168,000,000 1 168,000,000 168,000,000
168,000,000 168,000,000 - - 168,000,000
3,500 147,000,000 87,407 3,500 305,925,085
3,500 147,000,000 - - 305,925,085
21,240 2,973,600,000 71,205 21,240 1,512,400,000
21,240 2,973,600,000 - - 1,512,400,000
24,500 454,475,000 19,221 24,500 470,911,132
24,500 454,475,000 - - 470,911,132
54,600 2,063,880,000 18,900 54,600 1,031,940,000
54,600 2,063,880,000 - - 1,031,940,000
75,600 1,375,920,000 9,100 75,600 687,960,000
75,600 1,375,920,000 - - 687,960,000
35,000 563,500,000 8,050 35,000 281,750,000
35,000 563,500,000 - - 281,750,000
49,000 634,550,000 6,475 49,000 317,275,000
49,000 634,550,000 - - 317,275,000
35,000 2,142,000,000 41,393 35,000 1,448,746,308
35,000 2,142,000,000 - - 1,448,746,308
 534,800 32,729,760,000 9,497 534,800 5,079,065,570
534,800 2,139,200,000 - - -
1,069,600 34,868,960,000 - - 5,079,065,570
59,230,780 118,461,560 - 59,230,780 -
59,230,780 118,461,560 - - -
64,615,320 646,153,200 - 64,615,320 -
64,615,320 646,153,200 - - -
70,000,000 1,050,000,000 - 70,000,000 -
70,000,000 1,050,000,000 - - -
59,230,780 59,230,780 - 59,230,780 -
59,230,780 59,230,780 - - -
1,076,880 407,060,640 - 1,076,880 -
1,076,880 323,064,000 - - -
2,153,760 730,124,640 - - -
8,076,880 48,461,280 - 8,076,880 -
8,076,880 8,076,880 - - -
8,076,880 8,076,880 - - -
24,230,640 64,615,040 - - -
2,713,524,516 146,538,139 - - -
2,713,524,516 2,237,845,296 0 2,713,524,516 113,083,334
2,713,524,516 146,258,971 - - -
2,713,524,516 27,949,326 - - -
2,713,524,516 3,256,229 - - -
2,713,524,516 542,705 - - -
2,713,524,516 542,705 - - -
2,713,524,516 21,979,549 - - -
2,713,524,516 8,140,574 - - -
2,713,524,516 44,230,450 - - -
2,713,524,516 71,908,401 - - -
2,713,524,516 4,341,639 - - -
32,562,294,192 2,713,533,984 - - 113,083,334
168,700,000 168,700,000 - - -
168,700,000 168,700,000 - - -
168,000,000 168,000,000 - - -
168,000,000 168,000,000 - - -
134,960,000 134,960,000 1 134,960,000 134,960,000
134,960,000 134,960,000 - - 134,960,000
323,904,000 323,904,000 - - -
323,904,000 323,904,000 - - -
64,747,587,037 19,686,967,200
Kode DivisiTanggal (mm/dd/yyyy) No Bukti Kode Perkiraan Kode SPK
L 10/31/2019 S41006/10/M/19 6101211 I03L51
L 10/31/2019 S41006/10/M/19 6101211 I03L51
L 10/31/2019 S41011/10/M/19 6101311 I03L51
L 10/31/2019 S41012/10/M/19 6101411 I03L51
L 10/31/2019 S41013/10/M/19 6101411 I03L51
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L 11/30/2019 S41006/11/M/19 6101411 I03L51
L 12/16/2019 S41006/12/M/19 6101311 I03L51
L 12/16/2019 S41006/12/M/19 6101311 I03L51
L 12/24/2019 S41012/12/M/19 6101311 I03L51
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L 12/31/2019 S41030/12/M/19 6101411 I03L51
L 12/31/2019 S41032/12/M/19 6101411 I03L51
L 1/11/2020 S41001/01/M/20 6101311 I03L51
L 1/11/2020 S41003/01/M/20 6101111 I03L51
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L 1/15/2020 S41004/01/M/20 6101111 I03L51
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L 1/25/2020 S41005/01/M/20 6101111 I03L51
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L 2/5/2020 S41001/02/M/20 6101411 I03L51
L 2/5/2020 S41002/02/M/20 6101411 I03L51
L 2/5/2020 S41003/02/M/20 6101411 I03L51
L 2/5/2020 S41004/02/M/20 6101311 I03L51
L 2/5/2020 S41005/02/M/20 6101411 I03L51
L 2/5/2020 S41005/02/M/20 6101411 I03L51
L 2/5/2020 S41005/02/M/20 6101311 I03L51
L 2/5/2020 S41005/02/M/20 6101311 I03L51
L 2/28/2020 S41028/02/M/20 6101411 I03L51
L 3/11/2020 S41004/03/M/20 6101411 I03L51
L 3/31/2020 S41013/03/M/20 6101311 I03L51
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L 3/31/2020 S41013/03/M/20 6101311 I03L51
L 3/31/2020 S41018/03/M/20 6101311 I03L51
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L 3/31/2020 S41023/03/M/20 6101411 I03L51
L 3/31/2020 S41026/03/M/20 6101411 I03L51
L 6/23/2020 S41022/06/M/20 6101311 I03L51
L 6/23/2020 S41026/06/M/20 6101311 I03L51
L 6/23/2020 S41028/06/M/20 6101411 I03L51
L 6/23/2020 S41028/06/M/20 6101411 I03L51
L 6/23/2020 S41029/06/M/20 6101411 I03L51
L 6/30/2020 S41033/06/M/20 6101311 I03L51
L 6/30/2020 S41042/06/M/20 6101411 I03L51
L 7/1/2020 S41001/07/M/20 6101411 I03L51
L 7/30/2020 S41009/07/M/20 6101211 I03L51
L 7/30/2020 S41014/07/M/20 6101211 I03L51
L 7/30/2020 S41015/07/M/20 6101411 I03L51
L 7/30/2020 S41017/07/M/20 6101411 I03L51
L 7/30/2020 S41018/07/M/20 6101411 I03L51
L 7/30/2020 S41019/07/M/20 6101411 I03L51
L 7/30/2020 S41020/07/M/20 6101411 I03L51
L 7/30/2020 S41022/07/M/20 6101411 I03L51
L 7/30/2020 S41022/07/M/20 6101411 I03L51
L 7/30/2020 S41022/07/M/20 6101411 I03L51
L 7/30/2020 S41022/07/M/20 6101411 I03L51
L 7/30/2020 S41016/07/M/20 6101411 I03L51
L 7/30/2020 S41021/07/M/20 6101411 I03L51
L 8/1/2020 S41001/08/M/20 6101211 I03L51
L 8/1/2020 S41002/08/M/20 6101411 I03L51
L 8/1/2020 S41003/08/M/20 6101411 I03L51
L 8/1/2020 S41004/08/M/20 6101411 I03L51
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L 8/31/2020 S41013/08/M/20 6101311 I03L51
L 8/31/2020 S41021/08/M/20 6101211 I03L51
L 8/31/2020 S41022/08/M/20 6101411 I03L51
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L 1/2/2021 S41001/01/M/21 6101211 I03L51
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L 1/30/2021 S41012/01/M/21 6101411 I03L51
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L 1/31/2021 S41024/01/M/21 6101411 I03L51
L 2/1/2021 S41001/02/M/21 6101211 I03L51
L 2/1/2021 S41002/02/M/21 6101411 I03L51
L 2/1/2021 S41002/02/M/21 6101411 I03L51
L 2/1/2021 S41003/02/M/21 6101411 I03L51
L 2/1/2021 S41003/02/M/21 6101411 I03L51
L 2/1/2021 S41003/02/M/21 6101411 I03L51
L 2/1/2021 S41003/02/M/21 6101411 I03L51
L 2/1/2021 S41004/02/M/21 6101411 I03L51
L 2/26/2021 S41010/02/M/21 6101411 I03L51
L 2/26/2021 S41015/02/M/21 6101211 I03L51
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Kode Sumber Daya Kode Tahap KT Baru
C70001 20010
C70001 20010
D3O001 10010
E32001 20010
E32002 20020
E22001 30010
E22002 30020
E22003 30030
E22004 30040
E22005 30050
E22006 30060
E22007 30070
E32002 20020
D3O001 10010
D3N001 20010
D3O001 10010
D3O001 10010
D3O001 10010
E32001 20010
E32001 20010
E32001 20010
D3O001 10010
AJ6001 20010
D3O001 10010
AJ6001 20010
D3O001 10010
AJ6001 20010
D3N001 20010
D3O001 10010
E32001 20010
E32001 20010
E32001 20010
E32002 20020
D3O001 10010
E32001 20010
E32001 20010
D3O001 10010
D3O001 10010
E32002 20020
E22001 30010
D3N001 20010
D3N001 20010
D3N001 20010
D3O001 10010
E22001 30010
E32001 20010
E32002 20020
E22002 30020
E32002 20020
E32002 20020
E22002 30020
D3N001 20010
D3N001 20010
E22001 30010
E32001 20010
E22003 30030
D3N001 20010
E22003 30030
E22003 30030
C70001 20010
C70001 20010
E22003 30030
E32010 20010
E32010 20020
E22001 30010
E22003 30030
E22003 30030
E22001 30010
E32010 20020
E32010 20010
E32002 20020
E32002 20020
C70001 20010
E22003 30030
E32002 20020
E22001 30010
E32010 20010
E32010 20020
E22003 30030
D3N001 20010
C70001 20010
E22003 30030
E32002 20020
E22003 30030
E32010 20010
E32010 20020
E22001 30010
C70001 20010
E22003 30030
E32002 20020
E32010 20010
E32010 20020
E22001 30010
E22003 30030
C70001 20010
E22003 30030
E32002 20020
E32010 20010
E22001 30010
E32010 20020
E22003 30030
C70001 20010
E22003 30030
E32002 20020
E32010 20020
E22001 30010
E22003 30030
E32010 20010
C70001 20010
E22003 30030
E32002 20020
E32010 20020
E32010 20010
E22003 30030
E22001 30010
C70001 20010
E22003 30030
E32002 20020
E32010 20010
E32010 20020
E22001 30010
E22003 30030
E32010 20020
C70001 20010
E22003 30030
E32002 20020
E32010 20010
E22003 30030
E32010 20020
E22001 30010
E32010 20020
E22004 30040
E32002 20020
C70001 20010
E22003 30030
E32002 20020
E22003 30030
E32010 20010
E32010 20020
E22001 30010
E32010 20020
C70001 20010
E32010 20020
C70001 20010
E32002 20020
E32010 20020
E32010 20010
E22003 30030
E22001 30010
E32010 20020
C70001 20010
E32002 20020
E22003 30030
E32010 20010
E32010 20020
E22001 30010
E32010 20020
E32010 20020
E32002 20020
E22003 30030
E22004 30040
E22001 30010
E32001 20010
E22003 30030
C70001 20010
E22001 30010
E22003 30030
E32010 20020
E32010 20020
E32010 20020
E32010 20010
E32002 20020
C70001 20010
E22003 30030
E22001 30010
E32010 20010
E32010 20020
E32010 20020
E32010 20020
E32002 20020
E32010 20020
C70001 20010
E22003 30030
E22001 30010
E32010 20010
E32010 20020
E32010 20020
E32010 20020
E32002 20020
 Keterangan Volume Debet
HARIAN JOINT INSPECTION STD LC 1.67425 184,168.00
HARIAN JOINT INSPECTION STD ROADBED 1.68395 185,234.00
ALAT UKUR 1 168,000,000.00
SUBCONT REMOVAL RAIL AND SLEEPER 31100 1,088,500,000.00
SUBCONT TRACK LAYING 8900 4,759,720,000.00
SUBCONT SITE CLEARING AND GRUBBING 21000 73,500,000.00
SUBCONT GENERAL EXCAVATION 70000 1,499,400,000.00
SUBCONT BALLAST EXCAVATION 9275 227,237,500.00
SUBCONT NEW SUB BALLAST 18900 1,031,940,000.00
SUBCONT ROADBED EXISTING SUB BALLAST 9100 687,960,000.00
SUBCONT EMBANKMENT FILLING 8050 281,750,000.00
SUBCONT REMOVAL AND FILLING SUBGRADE 6475 317,275,000.00
SUBCONT TRACK LAYING 1877.53944
ALAT SURVEY SOKKIA 0.00832 1,397,715.00
SAFETY SHOES AND GLOVES 62.04429 8,686,200.00
RENTAL ALAT SURVEY 0.00166 279,174.00
RENTAL ALAT SURVEY SOKKIA 0.04389 7,374,000.00
RENTAL ALAT SURVEY SOKKIA 0.0073 1,227,200.00
TAGIHAN KYC OPNAME NOV19 2022.85714 70,800,000.00
RAIL CUTTING MACHINE 124.9636 4,373,726.00
SUBCONT REMOVAL RAIL AND SLEEPER 22721.73623
CUTTING DISC RAIL 0.00526 884,051.00
SEMEN BAG 500 PCS 112.49881 472,495.00
CUTTING DISC 14INC FOR RAIL CUTTING 0.00524 880,529.00
SEMEN BAG 300 PCS 66.94 281,148.00
CUTTING DISC RAIL 14INC 0.00164 275,525.00
SEMEN BAG 200 PCS 110.43429 463,824.00
SAFETY GLOVES 6.44009 901,612.00
CUTTING DISC RAIL 14INC 0.00764 1,283,422.00
BBM OCTANE 92 CUTTING MACHINE 2.6652 93,282.00
SUBCONT REMOVAL RAIL AND SLEEPER 2947.06377
SUBCONT REMOVAL RAIL AND SLEEPER 25668.8 898,408,000.00
SUBCONT TRACK LAYING 0
SURVEY EQUIPMENT 0.08096
REKLAS BBM OCTANE 92 CUTTING MACHINE 0.00056
REKLAS RAIL CUTTING MACHINE 0.02603
REKLAS BBM OCTANE 92 CUTTING MACHINE 0.00056 93,282.00
REKLAS RAIL CUTTING MACHINE 0.02603 4,373,726.00
TRACK LAYING WORK 624.68081 334,079,300.00
REKLAS KFT FEB20 YMR 28332.484 99,163,694.00
SAFETY GLOVES 10PCS 0.40446 56,624.00
SAFETY VEST 1PCS 0.21571 30,200.00
SAFETY GLOVES DAN VEST 0.62017 86,824.00
REKLAS RAIL CUTTING MACHINE 0.02659
OPNAME KFT JAN20 YMR USD 2114 SITE CLEARANCE 8525.46 34,599,838.00
KYC OPNAME NOV19 2022.85714
SUBCONT TRACK LAYING MAR20 4813.90854
SUBCONT TRACK LAYING MAR20 GEN EXCA 18014.60551 385,872,850.00
SUBCONT TRACK LAYING MAR20 4813.90854 2,574,478,287.00
SUBCONT TRACK LAYING MAR20 1143.17683 611,370,967.00
SUBCONT TRACK LAYING MAR20 GEN EXCA 18014.60551
SAFETY SHOES 2.74502 351,900.00
BAD SAFETY BOOTS 9PCS 7.38759 948,600.00
YMR FOR ERTHWORK PAYMENT PROGRESS 1 CONTRACT 8525.46 29,688,170.00
CUTTING RAIL PAYMENT 392 POINT 671.874 23,396,638.00
EXCAVATION EXISTING BALLAST 12196.17598 298,806,312.00
JAS HUJAN 2.42281 318,725.00
EXCAVATION EXISTING BALLAST 12196.17598
EXCAVATION EXISTING BALLAST 12196.17598 298,806,312.00
DAILY WORKER OKT19 SD FEB20 450.12436 49,513,680.00
DAILY WORKER OKT19 SD FEB20 450.12436
EXCAVATION EXISTING BALLAST 12196.17598
BAD MANAGEMENT FEE 0.05398 146,462,890.00
BAD MANAGEMENT FEE 0.06955 188,720,443.00
BAD SITE CLERENCE 9887.44171 34,606,046.00
BAD BALLAST EXCAVATION 17038.33314 417,439,162.00
BAD BALLAST EXCAVATION 17038.33314
BAD SITE CLERENCE 9887.44171
BAD MANAGEMENT FEE 0.06955
BAD MANAGEMENT FEE 0.05398
BAD TRACK LAYING 769.6935 411,632,083.00
TRACK LAYING 769.6935
DAILY WORKER OKT19 SD FEB20 450.12436 49,513,680.00
EXCAVATION EXISTING BALLAST 12196.17598 298,806,312.00
BAD TRACK LAYING 769.6935 411,632,083.00
BAD SITE CLERENCE 9887.44171 34,606,046.00
BAD MANAGEMENT FEE 0.05398 146,462,890.00
BAD MANAGEMENT FEE 0.06955 188,720,443.00
BAD BALLAST EXCAVATION 17038.33314 417,439,162.00
SAFETY SHOES NITTI CHIN STRAP 7.14928 955,629.00
DAILY WORKER OKT19 SD FEB20 450.12436
EXCAVATION EXISTING BALLAST 12196.17598
BAD TRACK LAYING 769.6935
BAD BALLAST EXCAVATION 17038.33314
BAD MANAGEMENT FEE 0.05398
BAD MANAGEMENT FEE 0.06955
BAD SITE CLERENCE 9887.44171
DAILY WORKER OKT19 SD FEB20 450.12436 49,513,680.00
EXCAVATION EXISTING BALLAST 12196.17598 298,806,312.00
BAD TRACK LAYING 769.6935 411,632,083.00
BAD MANAGEMENT FEE 0.05398 146,462,890.00
BAD MANAGEMENT FEE 0.06955 188,720,443.00
BAD SITE CLERENCE 9887.44171 34,606,046.00
BAD BALLAST EXCAVATION 17038.33314 417,439,162.00
DAILY WORKER OKT19 SD FEB20 450.12436
EXCAVATION EXISTING BALLAST 12196.17598
BAD TRACK LAYING 769.6935
BAD MANAGEMENT FEE 0.05398
BAD SITE CLERENCE 9887.44171
BAD MANAGEMENT FEE 0.06955
BAD BALLAST EXCAVATION 17038.33314
DAILY WORKER OKT19 SD FEB20 450.12436 49,513,680.00
EXCAVATION EXISTING BALLAST 12196.17598 298,806,312.00
BAD TRACK LAYING 769.6935 411,632,083.00
BAD MANAGEMENT FEE 0.06955 188,720,443.00
BAD SITE CLERENCE 9887.44171 34,606,046.00
BAD BALLAST EXCAVATION 17038.33314 417,439,162.00
BAD MANAGEMENT FEE 0.05398 146,462,890.00
DAILY WORKER OKT19 SD FEB20 450.12436
EXCAVATION EXISTING BALLAST 12196.17598
BAD TRACK LAYING 769.6935
BAD MANAGEMENT FEE 0.06955
BAD MANAGEMENT FEE 0.05398
BAD BALLAST EXCAVATION 17038.33314
BAD SITE CLERENCE 9887.44171
DAILY WORKER OKT19 SD FEB20 450.12436 49,513,680.00
EXCAVATION EXISTING BALLAST 12196.17598 298,806,312.00
BAD TRACK LAYING 769.6935 411,632,083.00
BAD MANAGEMENT FEE 0.05398 146,462,890.00
BAD MANAGEMENT FEE 0.06955 188,720,443.00
BAD SITE CLERENCE 9887.44171 34,606,046.00
BAD BALLAST EXCAVATION 17038.33314 417,439,162.00
MANAGEMENT FEE NOP 20 0.12881 349,516,667.00
DAILY WORKER OKT19 SD FEB20 450.12436
EXCAVATION EXISTING BALLAST 12196.17598
BY TRACK LAYING 769.6935
BY MANAGEMENT FEE 0.05398
BY BALLAST EXCAVATION 17038.33314
BY MANAGEMENT FEE 0.06955
BYSITE CLERENCE 9887.44171
MANAGEMENT FEE NOP 20 0.12881
NEW SUB BALLAST 7539.04914
BY TRACK LAYING 769.6935 411,632,083.00
DAILY WORKER OKT19 SD FEB20 450.12436 49,513,680.00
EXCAVATION EXISTING BALLAST 12196.17598 298,806,312.00
BY TRACK LAYING 769.6935 411,632,083.00
BY BALLAST EXCAVATION 17038.33314 417,439,162.00
BY MANAGEMENT FEE 0.05398 146,462,890.00
BY MANAGEMENT FEE 0.06955 188,720,443.00
BYSITE CLERENCE 9887.44171 34,606,046.00
MANAGEMENT FEE NOP 20 0.12881 349,516,667.00
BAMBOO DAILY WORKER FEE DAILY LABOUR FOR CLEANI 5.19407 571,348.00
BAD MANAGEMENT FEE DES20 0.0219 59,416,667.00
DAILY WORKER OKT19 SD FEB20 450.12436
BY TRACK LAYING 769.6935
BY MANAGEMENT FEE 0.06955
BY MANAGEMENT FEE 0.05398
BY BALLAST EXCAVATION 17038.33314
BYSITE CLERENCE 9887.44171
MANAGEMENT FEE NOP 20 0.12881
DAILY WORKER OKT19 SD FEB20 450.12436 49,513,680.00
BY TRACK LAYING 769.6935 411,632,083.00
BY BALLAST EXCAVATION 17038.33314 417,439,162.00
BY MANAGEMENT FEE 0.05398 146,462,890.00
BY MANAGEMENT FEE 0.06955 188,720,443.00
BYSITE CLERENCE 9887.44171 34,606,046.00
MANAGEMENT FEE NOP 20 0.12881 349,516,667.00
BAD MANAGEMENT FEE JAN21 0.0219 59,416,667.00
BAD TRACK LAYING DE21 4095.73586 2,190,399,538.00
BAD EXISTING BALLAST EXCAVATION 16801.30951
BAD ROADBED NEW SUB BALLAST 7539.04914 411,632,083.00
BAD SITE CLERENCE JAN21 19706.68093 68,973,383.00
BAD REMOVAL EXISTING TRACK JAN21 9624.2763 336,849,670.00
BAD EXCAVATION EXISTING BALLAST JAN21 14550.99603 356,499,403.00
DAILY WORKER OKT19 SD FEB20 450.12436
BYSITE CLERENCE 9887.44171
BY BALLAST EXCAVATION 17038.33314
MANAGEMENT FEE JAN21 0.0219
MANAGEMENT FEE NOP 20 0.12881
BY MANAGEMENT FEE 0.06955
BY MANAGEMENT FEE 0.05398
BIAYA TRACK LAYING DE21 3441.2856
DAILY WORKER OKT19 SD FEB20 450.12436 49,513,680.00
BY BALLAST EXCAVATION 17038.33314 417,439,162.00
BYSITE CLERENCE 9887.44171 34,606,046.00
BY MANAGEMENT FEE 0.05398 146,462,890.00
BY MANAGEMENT FEE 0.06955 188,720,443.00
MANAGEMENT FEE NOP 20 0.12881 349,516,667.00
MANAGEMENT FEE JAN21 0.0219 59,416,667.00
BIAYA TRACK LAYING DE21 3441.2856 1,840,399,538.00
MANAGEMENT FEE FEB21 0.01978 53,666,667.00
DAILY WORKER OKT19 SD FEB20 450.12436
BY BALLAST EXCAVATION 17038.33314
BYSITE CLERENCE 9887.44171
BY MANAGEMENT FEE 0.05398
MANAGEMENT FEE JAN21 0.0219
MANAGEMENT FEE NOP 20 0.12881
BY MANAGEMENT FEE 0.06955
BIAYA TRACK LAYING DE21 3441.2856
 Kredit Deviasi
184,168.00
185,234.00
168,000,000.00
1,088,500,000.00
4,759,720,000.00
73,500,000.00
1,499,400,000.00
227,237,500.00
1,031,940,000.00
687,960,000.00
281,750,000.00
317,275,000.00
1,004,108,095.00 (1,004,108,095.00)
1,397,715.00
8,686,200.00
279,174.00
7,374,000.00
1,227,200.00
70,800,000.00
4,373,726.00
795,260,768.00 (795,260,768.00)
884,051.00
472,495.00
880,529.00
281,148.00
275,525.00
463,824.00
901,612.00
1,283,422.00
93,282.00
103,147,232.00 (103,147,232.00)
898,408,000.00
795,260,768.00 (795,260,768.00)
13,601,616.00 (13,601,616.00)
93,282.00 (93,282.00)
4,373,726.00 (4,373,726.00)
93,282.00
4,373,726.00
334,079,300.00
99,163,694.00
56,624.00
30,200.00
86,824.00
4,467,008.00 (4,467,008.00)
34,599,838.00
70,800,000.00 (70,800,000.00)
2,574,478,287.00 (2,574,478,287.00)
385,872,850.00
2,574,478,287.00
611,370,967.00
372,872,850.00 (372,872,850.00)
351,900.00
948,600.00
29,688,170.00
23,396,638.00
298,806,312.00
318,725.00
298,806,312.00 (298,806,312.00)
298,806,312.00
49,513,680.00
49,513,680.00 (49,513,680.00)
298,806,312.00 (298,806,312.00)
146,462,890.00
188,720,443.00
34,606,046.00
417,439,162.00
417,439,162.00 (417,439,162.00)
34,606,046.00 (34,606,046.00)
188,720,443.00 (188,720,443.00)
146,462,890.00 (146,462,890.00)
411,632,083.00
411,632,083.00 (411,632,083.00)
49,513,680.00
298,806,312.00
411,632,083.00
34,606,046.00
146,462,890.00
188,720,443.00
417,439,162.00
955,629.00
49,513,680.00 (49,513,680.00)
298,806,312.00 (298,806,312.00)
411,632,083.00 (411,632,083.00)
417,439,162.00 (417,439,162.00)
146,462,890.00 (146,462,890.00)
188,720,443.00 (188,720,443.00)
34,606,046.00 (34,606,046.00)
49,513,680.00
298,806,312.00
411,632,083.00
146,462,890.00
188,720,443.00
34,606,046.00
 417,439,162.00
49,513,680.00 (49,513,680.00)
298,806,312.00 (298,806,312.00)
411,632,083.00 (411,632,083.00)
146,462,890.00 (146,462,890.00)
34,606,046.00 (34,606,046.00)
188,720,443.00 (188,720,443.00)
417,439,162.00 (417,439,162.00)
49,513,680.00
298,806,312.00
411,632,083.00
188,720,443.00
34,606,046.00
417,439,162.00
146,462,890.00
49,513,680.00 (49,513,680.00)
298,806,312.00 (298,806,312.00)
411,632,083.00 (411,632,083.00)
188,720,443.00 (188,720,443.00)
146,462,890.00 (146,462,890.00)
417,439,162.00 (417,439,162.00)
34,606,046.00 (34,606,046.00)
49,513,680.00
298,806,312.00
411,632,083.00
146,462,890.00
188,720,443.00
34,606,046.00
417,439,162.00
349,516,667.00
49,513,680.00 (49,513,680.00)
298,806,312.00 (298,806,312.00)
411,632,083.00 (411,632,083.00)
146,462,890.00 (146,462,890.00)
417,439,162.00 (417,439,162.00)
188,720,443.00 (188,720,443.00)
34,606,046.00 (34,606,046.00)
349,516,667.00 (349,516,667.00)
411,632,083.00 (411,632,083.00)
411,632,083.00
49,513,680.00
298,806,312.00
411,632,083.00
417,439,162.00
146,462,890.00
188,720,443.00
34,606,046.00
 349,516,667.00
571,348.00
59,416,667.00
49,513,680.00 (49,513,680.00)
411,632,083.00 (411,632,083.00)
188,720,443.00 (188,720,443.00)
146,462,890.00 (146,462,890.00)
417,439,162.00 (417,439,162.00)
34,606,046.00 (34,606,046.00)
349,516,667.00 (349,516,667.00)
49,513,680.00
411,632,083.00
417,439,162.00
146,462,890.00
188,720,443.00
34,606,046.00
349,516,667.00
59,416,667.00
2,190,399,538.00
411,632,083.00 (411,632,083.00)
411,632,083.00
68,973,383.00
336,849,670.00
356,499,403.00
49,513,680.00 (49,513,680.00)
34,606,046.00 (34,606,046.00)
417,439,162.00 (417,439,162.00)
59,416,667.00 (59,416,667.00)
349,516,667.00 (349,516,667.00)
188,720,443.00 (188,720,443.00)
146,462,890.00 (146,462,890.00)
1,840,399,538.00 (1,840,399,538.00)
49,513,680.00
417,439,162.00
34,606,046.00
146,462,890.00
188,720,443.00
349,516,667.00
59,416,667.00
1,840,399,538.00
53,666,667.00
49,513,680.00 (49,513,680.00)
417,439,162.00 (417,439,162.00)
34,606,046.00 (34,606,046.00)
146,462,890.00 (146,462,890.00)
59,416,667.00 (59,416,667.00)
349,516,667.00 (349,516,667.00)
 188,720,443.00 (188,720,443.00)
1,840,399,538.00 (1,840,399,538.00)
 LAPORAN BULANAN
Nama Proyek : YANGON MANDALAY RAILWAY IMPROVEMENT CP103 BULAN :
Lokasi : YANGON MANDALAY - MYANMAR 14000 TAHUN :
Sub Evaluasi : Penjualann Kontrak - Terpasang

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Kontrak Bobot BULAN LALU BULAN INI Bobot S/D BULAN INI Bobot
No. Uraian Satuan Bobot (%)
(%) (%) (%)
Volume Harga Satuan Jumlah Harga Volume Harsat Jumlah Harga Volume Harsat Jumlah Harga Volume Jumlah Harga
( Rp. ) ( Rp. ) ( Rp. ) Hars ( Rp. ) ( Rp. )

1 PERSIAPAN
010010 Survey Equipment Ls 1.00 - - 0.00% - - - 0.00% - - - 0.00% - - - 0.00%
010020 Marine Transportation Ls 1.00 - - 0.00% - - - 0.00% - - - 0.00% - - - 0.00%

JUMLAH PERSIAPAN - 0.00% - 0.00% - 0.00% - 0.00%

2 PEKERJAAN TRACK
Removal of the Existing Track Materials other than
020010 m' 61,200.00 69,580.00 4,258,296,000.00 6.31% 29,787.00 63,840.00 1,901,602,080.00 2.82% - 63,840.00 - 0.00% 29,787.00 63,840.00 1,901,602,080.00 2.82%
2.1.2
020020 Track Laying (excluding removal of the existing tracks) m' 61,200.00 732,643.33 44,837,771,861.68 66.45% 6,031.80 671,860.00 4,052,522,460.00 6.01% 860.13 671,860.00 577,887,940.00 0.86% 6,891.93 671,860.00 4,630,410,400.00 6.86%
020030 Station Area m' 4,000.00 696,080.00 2,784,320,000.00 4.13% - - - 0.00% - - - 0.00% - - -
020040 Expansion Joint set 378.00 402,920.00 152,303,760.00 0.23% - - - 0.00% - - - 0.00% - - -
020050 First Type Stop Block nos 6.00 7,143,920.00 42,863,520.00 0.06% - - - 0.00% - - - 0.00% - - -
020060 Second Type Stop Block nos 1.00 1,428,840.00 1,428,840.00 0.00% - - - 0.00% - - - 0.00% - - -
020070 Third Type Stop Block nos 1.00 9,305,380.00 9,305,380.00 0.01% - - - 0.00% - - - 0.00% - - -
020080 Insulated Joint nos 300.00 641,060.00 192,318,000.00 0.28% - - - 0.00% - - - 0.00% - - -
020090 No. 8 Simple Turnout (JIS 50N) set 2.00 69,606,880.00 139,213,760.00 0.21% - - - 0.00% - - - 0.00% - - -
020100 No. 10 Simple Turnout (JIS 50N) set 10.00 82,429,200.00 824,292,000.00 1.22% - - - 0.00% - - - 0.00% - - -
020110 No. 12 Simple Turnout (JIS 50N) set 15.00 87,924,480.00 1,318,867,200.00 1.95% - - - 0.00% - - - 0.00% - - -
020120 No.8 Simple Turnout (BS75) set 1.00 78,765,680.00 78,765,680.00 0.12% - - - 0.00% - - - 0.00% - - -
-
JUMLAH PEKERJAAN TRACK 54,639,746,001.68 80.97% 5,954,124,540.00 8.82% 577,887,940.00 0.86% 6,532,012,480.00 9.68%

3 PERKERASAN TANAH
030010 Site Clearing and Grubbing sq.m. 42,000.00 6,300.00 264,600,000.00 0.39% 35,902.86 5,740.00 206,082,416.40 0.31% - 5,740.00 - 0.00% 35,902.86 5,740.00 206,082,416.40
030020 General Excavation cu.m. 140,000.00 34,440.00 4,821,600,000.00 7.15% 24,140.01 31,640.00 763,789,916.40 1.13% - 31,640.00 - 0.00% 24,140.01 31,640.00 763,789,916.40
Excavation and Temporary Stockpiling of the Existing
030030 cu.m. 18,550.00 45,780.00 849,219,000.00 1.26% 21,252.29 42,000.00 892,596,180.00 1.32% - 42,000.00 - 0.00% 21,252.29 42,000.00 892,596,180.00
Ballast
030040 Roadbed (Sub-ballast) by new sub - ballast material cu.m. 37,800.00 82,460.00 3,116,988,000.00 4.62% 15,105.59 75,600.00 1,141,982,604.00 1.69% - 75,600.00 - 0.00% 15,105.59 75,600.00 1,141,982,604.00
Roadbed (Sub-ballast) by existing sub - ballast
030050 cu.m. 18,200.00 133,700.00 2,433,340,000.00 3.61% 19.08 133,700.00 2,550,996.00 0.00% - 133,700.00 - 0.00% 19.08 133,700.00 2,550,996.00
material
030060 Embankment Filling cu.m. 16,100.00 39,200.00 631,120,000.00 0.94% 7,310.40 35,980.00 263,028,192.00 0.39% - 35,980.00 - 0.00% 7,310.40 35,980.00 263,028,192.00
030070 Removal and Replace of Unsatisfied Existing Subgrade cu.m. 12,950.00 55,860.00 723,387,000.00 1.07% - 51,240.00 - 0.00% - 51,240.00 - 0.00% - - -

JUMLAH PERKERASAN TANAH 12,840,254,000.00 19.03% 3,270,030,304.80 4.85% - 0.00% 3,270,030,304.80 0.00%

PEKERJAAN TAMBAH KONTRAKTOR (DIISI OLEH KONTRAKTOR)

JUMLAH PEKERJAAN TAMBAH KONTRAKTOR 0.00% 0.00% 0.00% 0.00%

JUMLAH PEKERJAAN TOTAL 67,480,000,001.68 100.0% 9,224,154,845 13.67% 577,887,940.00 0.86% 9,802,042,784.80 9.68%

Kurs Aumsi 14,000.00

LAPORAN BULANAN
17
2021

22 23 24 25
Sisa Progress Bobot
KETERANGAN
(%)
Volume Jumlah Harga
( Rp. )

1.00 - 0.00%
1.00 - 0.00%

- 0.00%

31,413.00 2,356,693,920.00 3.49%

54,308.07 40,207,361,461.68 59.58%

4,000.00 2,784,320,000.00 4.13%
378.00 152,303,760.00 0.23%
6.00 42,863,520.00 0.06%
1.00 1,428,840.00 0.00%
1.00 9,305,380.00 0.01%
300.00 192,318,000.00 0.28%
2.00 139,213,760.00 0.21%
10.00 824,292,000.00 1.22%
15.00 1,318,867,200.00 1.95%
1.00 78,765,680.00 0.12%

48,107,733,521.68 71.29%

6,097.14 58,517,583.60 0.09%

115,859.99 4,057,810,083.60 6.01%
(2,702.29) (43,377,180.00) -0.06%
22,694.41 1,975,005,396.00 2.93%
18,180.92 2,430,789,004.00 3.60%
8,789.60 368,091,808.00 0.55%
12,950.00 723,387,000.00 1.07%

9,570,223,695.20 14.18%

0.00%
57,677,957,216.88 85.47%
 DAFTAR HARGA SATUAN SUMBER DAYA (RKP)
1 2 3 4
Harga
No Uraian Sat.
Dasar
1 2 3 4
A MATERIAL
AJ6001 Plastic bag Pcs 4,200.00

C UPAH
C70001 Common Labor mandays 110,000.00

D ALAT
D3N001 PPE set 140,000.00
D3O001 Survey Equipment ls 168,000,000.00

E SUBKONT
E32001 Subcont Removal Rail and Sleeper m 35,000.00
E32002 Subcont Track Laying m 534,800.00
E32003 Subcont No.8 Turnout Nos 59,230,780.00
E32004 Subcont No.10 Turnout Nos 64,615,320.00
E32005 Subcont No.12 Turnout Nos 70,000,000.00
E32006 Subcont No.8,5 Turnout Nos 59,230,780.00
E32008 Subcont Expansion Joint Nos 1,076,880.00
E32009 Subcont Stop Block Nos 8,076,880.00
E32010 Management Fee ls 2,713,524,516.00
E22001 Subcont Site Clearing m2 3,500.00
E22002 Subcont General Excavation m3 21,420.00
E22003 Subcont Ballast excavation m3 24,500.00
E22004 Subcont New Sub ballast m3 54,600.00
E22005 Subcont Roadbed Existing sub ballast m3 75,600.00
E22006 Subcont Embankment Filling m3 35,000.00
E22007 Subcont Removal and Filling Subgrade m3 49,000.00
EB2001 Subcont marine transportation ls 168,000,000.00
(RKP) HARGA SATUAN
9 10 11 12 13
Harga Satuan Volume Jumlah Harga Harga
(Rp) (Rp) Dasar
9 4
21,000,000.00
4,200.00 5,000.00 21,000,000.00 4,200.00

118,800,000.00
110,000.00 1,080.00 118,800,000.00 110,000.00

189,000,000.00
140,000.00 150.00 21,000,000.00 140,000.00
168,000,000.00 1.00 168,000,000.00 168,000,000.00

50,799,194,736.00
35,000.00 61,200.00 2,142,000,000.00 35,000.00
534,800.00 65,200.00 34,868,960,000.00 534,800.00
59,230,780.00 2.00 118,461,560.00 59,230,780.00
64,615,320.00 10.00 646,153,200.00 64,615,320.00
70,000,000.00 15.00 1,050,000,000.00 70,000,000.00
59,230,780.00 1.00 59,230,780.00 59,230,780.00
1,076,880.00 678.00 730,124,640.00 1,076,880.00
8,076,880.00 8.00 64,615,040.00 8,076,880.00
2,713,524,516.00 1.00 2,713,524,516.00 2,713,524,516.00
3,500.00 42,000.00 147,000,000.00 3,500.00
21,420.00 140,000.00 2,998,800,000.00 21,420.00
24,500.00 18,550.00 454,475,000.00 24,500.00
54,600.00 37,800.00 2,063,880,000.00 54,600.00
75,600.00 18,200.00 1,375,920,000.00 75,600.00
35,000.00 16,100.00 563,500,000.00 35,000.00
49,000.00 12,950.00 634,550,000.00 49,000.00
168,000,000.00 1.00 168,000,000.00 168,000,000.00

TOTAL 51,127,994,736.00
 SIMPROWEB (BPDB, BAD, PDP
HARGA SATUAN RAB AMANDEMEN STOCK
18 19 20 21 22
Harga Satuan Volume Jumlah Harga Volume
(Rp) (Rp)
9
21,000,000.00
4,200.00 5,000.00 21,000,000.00 289.87

118,800,000.00
110,000.00 1,080.00 118,800,000.00 458.68

189,000,000.00
140,000.00 150.00 21,000,000.00 88.12
168,000,000.00 1.00 168,000,000.00 1.00

50,799,194,736.00
35,000.00 61,200.00 2,142,000,000.00 41,392.75
534,800.00 65,200.00 34,868,960,000.00 11,366.33
59,230,780.00 2.00 118,461,560.00 -
64,615,320.00 10.00 646,153,200.00 -
70,000,000.00 15.00 1,050,000,000.00 -
59,230,780.00 1.00 59,230,780.00 -
1,076,880.00 678.00 730,124,640.00 -
8,076,880.00 8.00 64,615,040.00 -
2,713,524,516.00 1.00 2,713,524,516.00 0.32
3,500.00 42,000.00 147,000,000.00 97,294.61
21,420.00 140,000.00 2,998,800,000.00 70,606.91
24,500.00 18,550.00 454,475,000.00 43,337.49
54,600.00 37,800.00 2,063,880,000.00 26,439.05
75,600.00 18,200.00 1,375,920,000.00 9,100.00
35,000.00 16,100.00 563,500,000.00 8,050.00
49,000.00 12,950.00 634,550,000.00 6,475.00
168,000,000.00 1.00 168,000,000.00 -
- -
- -

TOTAL 51,127,994,736.00 TOTAL

PROWEB (BPDB, BAD, PDP,
STOCK HARGA SATUAN PEK. SISA
23 24 25 26
Jumlah Harga Harga Satuan Volume
(Rp) (Rp)

1,217,467.00
1,217,467.00 (EFISIEN) 4,200.00 966.24
-
50,454,430.00 (EFISIEN) -
50,454,430.00 (EFISIEN) 110,000.00 503.61
-
180,336,314.00 (EFISIEN) -
12,336,314.00 (EFISIEN) 140,000.00 61.88
168,000,000.00 (OVER) 168,000,000.00 -
-
14,029,918,413.00 (EFISIEN) -
1,448,746,308.00 (EFISIEN) 35,000.00 27,766.78
6,078,715,283.00 (EFISIEN) 534,800.00 35,853.03
- (EFISIEN) 59,230,780.00 2.00
- (EFISIEN) 64,615,320.00 10.00
- (EFISIEN) 70,000,000.00 15.00
- (EFISIEN) 59,230,780.00 1.00
- (EFISIEN) 1,076,880.00 678.00
- (EFISIEN) 8,076,880.00 8.00
857,200,001.00 (EFISIEN) 2,713,524,516.00 0.29
340,531,131.00 (OVER) 3,500.00 (28,809.67)
1,512,400,000.00 (EFISIEN) 21,420.00 (45,698.50)
1,061,768,607.00 (OVER) 24,500.00 6,482.41
1,443,572,083.00 (EFISIEN) 54,600.00 (3,799.05)
687,960,000.00 (EFISIEN) 75,600.00 (9,080.92)
281,750,000.00 (EFISIEN) 35,000.00 8,150.00
317,275,000.00 (EFISIEN) 49,000.00 (6,475.00)
- (EFISIEN) 168,000,000.00 1.00
- -
- -
-
-
-
-

14,261,926,624.00 TOTAL

16,217,956,110.00
0
SATUAN PEK. SISA PROGNOSA
27 28 29
Jumlah Harga Volume Jumlah Harga
(Rp) (Rp)

4,058,223.35 5,275,690.35
4,058,223.35 1,256.12 5,275,690.35 (EFISIEN)
- - -
55,397,569.70 - 105,851,999.70 (EFISIEN)
55,397,569.70 962.29 105,851,999.70 (EFISIEN)
- - -
8,663,686.00 - 189,000,000.00 (OVER)
8,663,686.00 150.00 21,000,000.00 (OVER)
- 1.00 168,000,000.00 (OVER)
- - -
20,839,058,583.75 - 34,868,976,996.75 (EFISIEN)
971,837,370.00 69,159.53 2,420,583,678.00 (OVER)
19,174,199,058.00 47,219.36 25,252,914,341.00 (EFISIEN)
118,461,560.00 2.00 118,461,560.00 (OVER)
646,153,200.00 10.00 646,153,200.00 (OVER)
1,050,000,000.00 15.00 1,050,000,000.00 (OVER)
59,230,780.00 1.00 59,230,780.00 (OVER)
730,124,640.00 678.00 730,124,640.00 (OVER)
64,615,040.00 8.00 64,615,040.00 (OVER)
797,098,191.55 0.61 1,654,298,192.55 (EFISIEN)
(100,833,841.00) 68,484.94 239,697,290.00 (OVER)
(978,861,857.80) 24,908.41 533,538,142.20 (EFISIEN)
(766,994,922.00) 49,819.90 294,773,685.00 (EFISIEN)
(207,428,083.00) 22,640.00 1,236,144,000.00 (EFISIEN)
(686,517,552.00) 19.08 1,442,448.00 (EFISIEN)
285,250,000.00 16,200.00 567,000,000.00 (OVER)
(317,275,000.00) - - (EFISIEN)
- 1.00 - (EFISIEN)

20,907,178,062.80 TOTAL 35,169,104,686.80

20,907,178,062.80 35,169,104,686.80
1 1
PT. WIJAYA KARYA - DSU III
Proyek Overpass Simpang Paringin
Divisi V Wilayah Kalimantan Selatan & Tengah

RENCANA KEBUTUHAN DANA

BIAYA K3L
Periode : April 2015 s/d Desember 2015

No Uraian Pekerjaan Sat Volume Harsat Jml Harga

1 Sepatu Safety Pcs 25.00 275,000.00 6,875,000.00

2 Sepatu Boots Safety Pcs 50.00 175,000.00 8,750,000.00
3 Helm Pcs 75.00 30,000.00 2,250,000.00
4 Rompi reflektif 5 cm Pcs 75.00 50,000.00 3,750,000.00
5 Masker Pcs 75.00 25,000.00 1,875,000.00
6 Kacamata Pcs 75.00 45,000.00 3,375,000.00
7 Earplug Pcs 75.00 15,000.00 1,125,000.00
8 Sarung Tangan Lsn 700.00 25,000.00 17,500,000.00
9 Sanduk Keluarga Menanti Anda di Rumah Pcs 2.00 150,000.00 300,000.00
10 Safety body Harness Ls 10.00 450,000.00 4,500,000.00
11 Papan Nama WIKA Ls 1.00 3,000,000.00 3,000,000.00
12 Rambu muster Point Ls 2.00 100,000.00 200,000.00
13 Rambu Buanglah Sampah Ls 2.00 60,000.00 120,000.00
14 Rambu Parkir Ls 2.00 60,000.00 120,000.00
15 Rambu Hati-Hati keluar masuk kendaraan Proyek Ls 2.00 60,000.00 120,000.00
16 Rambu dilarang masuk Ls 2.00 85,000.00 170,000.00
17 Rambu wajib menggunakan Rompi, Sepatu Safety & Helm Ls 2.00 100,000.00 200,000.00
18 Rambu Wajib Baca Ls 2.00 85,000.00 170,000.00
19 Rambu Jalan Licin Ls 2.00 60,000.00 120,000.00
20 Rambu Jalan diallihkan Ls 2.00 85,000.00 170,000.00
21 Rambu Stop Ls 2.00 60,000.00 120,000.00
22 Rambu Kifway Ls 2.00 60,000.00 120,000.00
23 Rambu Dilarang menyalakan API dan merokok Ls 2.00 60,000.00 120,000.00
24 Rambu Semboyan Ls 2.00 85,000.00 170,000.00
25 Rambu jalur evakuasi Ls 10.00 20,000.00 200,000.00
26 Spanduk K3 &5R Ls 5.00 200,000.00 1,000,000.00
27 Stiker WIKA & K3 untuk Helm Ls 150.00 1,500.00 225,000.00
28 Stiker WIKA Besar Ls 20.00 10,000.00 200,000.00
29 Kotak First aid Pcs 2.00 175,000.00 350,000.00
30 Papan Informasi Keselamatan Kerja Pcs 1.00 250,000.00 250,000.00
31 Papan Informasi K3 & 5R Pcs 1.00 250,000.00 250,000.00
32 Papan Tool Box Meeting Pcs 1.00 150,000.00 150,000.00
33 Alarm Pcs 1.00 150,000.00 150,000.00
34 APAR 6 Kg Pcs 5.00 750,000.00 3,750,000.00
35 Bendera WIKA Ls 2.00 150,000.00 300,000.00
36 Bendera K3 Ls 2.00 150,000.00 300,000.00
37 Bendera Merah Putih Ls 2.00 50,000.00 100,000.00
38 Tiang bendera Pcs 3.00 150,000.00 450,000.00
39 Safety Line Pcs 10.00 150,000.00 1,500,000.00
40 Camera Pocket Pcs 1.00 1,800,000.00 1,800,000.00
41 Smoke detector Pcs 3.00 250,000.00 750,000.00
42 Obat - obatan Ls 1.00 1,000,000.00 1,000,000.00
43 Seragam Safety Ls 4.00 200,000.00 800,000.00
44 Tempat Sampah (Organik, Non Organik & B3) Ls 6.00 80,000.00 480,000.00
45 Mega Phone Ls 1.00 250,000.00 250,000.00
46 Tandu Ls 1.00 200,000.00 200,000.00
47 Pluit Ls 1.00 5,000.00 5,000.00
48 Tali Ø ½" Ls 100.00 2,000.00 200,000.00
49 Handy Talky Ls 10.00 750,000.00 7,500,000.00
50 Traficcone Ls 5.00 100,000.00 500,000.00
51 Sentar Panasonic 6 Bateray Ls 4.00 100,000.00 400,000.00
52 Sentar Polisi Traffic Ls 4.00 175,000.00 700,000.00
53 Jas Hujan Celana + Scoth Light 1̋ Ls 25.00 100,000.00 2,500,000.00
54 Lampu Rotary Ls 2.00 250,000.00 500,000.00
55 Binner K3L & 5R ( Untuk Pagar Proyek) Mtr 150.00 35,000.00 5,250,000.00
56 Alat Pengukur Kebisingan Ls 1.00 1,500,000.00 1,500,000.00
57 Alat Pengukur Suhu Ls 1.00 50,000.00 50,000.00
58 Alat Pengukur Getaran LS 1.00 1,500,000.00 1,500,000.00
Total Biaya 90,280,000.00

Catatan:
- harga diatas hanya perkiraan
- Kebutuhan material safety hanya perkiraan

Banjarmasin, 08 April 2015

Disetujui oleh, Dibuat oleh,

Taufik Mutaqin Ari Mardika Yadi Zamzammi

Manajer Proyek Komersial QSHE
Keterangan