Kontrak Awal

No Uraian
Volume Sat

1 Mobilisasi dan Demobilisasi Alat

Buldozer 2 Unit
Excavator 5 Unit
Excavator Breaker 5 Unit
Vibro Rooler 2 Unit
Concrete Paver 1 Unit
Truk Mixer 5 Unit

2 Overtime Operator Alat

Operator Buldozer 60 hari x 18 jam 840 Jam
Operator Excavator 60 hari x 18 jam 2,100 Jam
Operator Excavator Breaker 60 hari x 18 jam 2,100 Jam
Operator Vibro Rooler 60 hari x 18 jam 840 Jam
Operator Concrete Paver 60 hari x 18 jam 420 Jam
Operator Truck Mixer 60 hari x 18 jam 2,100 Jam

3 Overtime Pembantu Operator Alat

Pemb. Operator Buldozer 60 hari x 18 jam 840 Jam
Pemb. Operator Excavator 60 hari x 18 jam 2,100 Jam
Pemb. Operator Excavator Breaker 60 hari x 18 jam 2,100 Jam
Pemb. Operator Vibro Rooler 60 hari x 18 jam 840 Jam
Pemb. Operator Concrete Paver 60 hari x 18 jam 420 Jam
Pemb. Operator Truck Mixer 60 hari x 18 jam 2,100 Jam

4 Overtime Tenaga Kerja

Tenaga Kerja 80 org x 60 hari x 18 jam 33,600 Jam

TOTAL
Realisasi Lapangan Deviasi
Harga Jumlah Harga Keterangan
Volume Sat Volume Sat

4 Unit 2 Unit 15,000,000 30,000,000

6 Unit 1 Unit 15,000,000 15,000,000
5 Unit 0 Unit 15,000,000 -
4 Unit 2 Unit 15,000,000 30,000,000
4 Unit 3 Unit 208,000,000 624,000,000
10 Unit 5 Unit 10,000,000 50,000,000

4,320 Jam 3,480 Jam 39,000 135,720,000

6,480 Jam 4,380 Jam 39,000 170,820,000
5,400 Jam 3,300 Jam 39,000 128,700,000
4,320 Jam 3,480 Jam 39,000 135,720,000
4,320 Jam 3,900 Jam 39,000 152,100,000
10,800 Jam 8,700 Jam 39,000 339,300,000

4,320 Jam 3,480 Jam 29,250 101,790,000

6,480 Jam 4,380 Jam 29,250 128,115,000
5,400 Jam 3,300 Jam 29,250 96,525,000
4,320 Jam 3,480 Jam 29,250 101,790,000
4,320 Jam 3,900 Jam 29,250 114,075,000
10,800 Jam 8,700 Jam 29,250 254,475,000

86,400 Jam 52,800 Jam 18,096 955,468,800

3,563,598,800