5. Analisis Kinerja Biaya

DAFTAR UPAH PEKERJA

UPAH PEKERJA H A R G A

M a n d o r @ Rp. 85,000 / hariP e k e r j a @ Rp. 55,000 / hariTukang kayu @ Rp. 75,000 / hariTukang cat @ Rp. 75,000 / hariTukang batu @ Rp. 70,000 / hariTukang gali @ Rp. 70,000 / hariTukang politur / Melamik @ Rp. 75,000 / hariUpah Kerja Besi Beton @ Rp. 75,000 / kgBiaya Fabrikasi Baja @ Rp. 600 / kgBiaya Erection Baja @ Rp. 900 / kgBiaya Cat Zinkromate Baja @ Rp. 500 / kgBiaya Pemadatan Tanah @ Rp. 15,000 / m3Upah Kerja Beton @ Rp. 30,000 / m3Sewa Pompa Beton @ Rp. 3,700,000 / 8 jam

DAFTAR HARGA BAHAN

BAHAN / MATERIAL H A R G A

BATU : Batako @ Rp. 2,500 / buah

Bata Merah @ Rp. 545 / buahBESI / BAJA :

Besi Beton @ Rp. 9,000 / kg BAJA WF @ Rp. 9,800 / kg

BAJA CNP @ Rp. 9,000 / kg

BETON : Ready Mix K.300 @ Rp. 780,000 / m3

Floor Deck Tebal 1 mm ex. Cahaya Deck @ Rp. 150,000 / m2

Kayu Bekisting @ Rp. 2,800,000 / m3Kawat beton @ Rp. 13,600 / kgKeramik 30x30 putih @ Rp. 42,000 / m2

Pasir Urug @ Rp. 95,000 / m3Pasir Pasang @ Rp. 103,500 / m3Pasir Beton @ Rp. 103,500 / m3Paku macam2 ukuran @ Rp. 12,000 / kgPlastik Cor @ Rp. 12,500 / m2

Semen / PC @ Rp. 63,000 / zakSemen Grout / putih @ Rp. 105,000 / zakSpleet / Kerikil @ Rp. 287,500 / m3

Tanah Urug @ Rp. 50,000 / m3Thinner @ Rp. 17,500 / ltrTripleks / Plywood 6 mm @ Rp. 95,000 / lbrTripleks / Plywood 12 mm @ Rp. 157,000 / lbr

Ampelas @ Rp. / lbrAlumunium Kusen @ Rp. / m1Alumunium Frame Pintu @ Rp. / m2Anti Rayap @ Rp. / m2

VALVE (Kitz, Toyo, Versa) : Gate Valve dia 20 mm @ Rp. / buah Gate Valve dia 40 mm @ Rp. / buah Gate Valve dia 80 mm @ Rp. / buah Ball Valve dia 20 mm @ Rp. / buah Ball Valve dia 40 mm @ Rp. / buah

Strainer dia 80 mm @ Rp. / buah Check Valve dia 80 mm @ Rp. / buah

Foot Valve dia 80 mm @ Rp. / buah Press Gauge @ Rp. / buah

Pipa GIP Medium : Dia 150 mm ( 6" ) @ Rp. / m1 Dia 100 mm ( 4" ) @ Rp. / m1 Dia 80 mm ( 3" ) @ Rp. / m1 Dia 50 mm ( 2" ) @ Rp. / m1 Dia 40 mm ( 1,5" ) @ Rp. / m1 Dia 20 mm ( 3/4" ) @ Rp. / m1

Pipa PPR PN 10 : Dia 80 mm ( 3" ) @ Rp. / m1 Dia 50 mm ( 2" ) @ Rp. / m1 Dia 40 mm ( 1,5" ) @ Rp. / m1 Dia 20 mm ( 3/4" ) @ Rp. / m1

Pipa PVC AW : Dia 200 mm ( 8" ) @ Rp. / m1 Dia 150 mm ( 6" ) @ Rp. / m1 Dia 100 mm ( 4" ) @ Rp. / m1 Dia 80 mm ( 3" ) @ Rp. / m1 Dia 65 mm ( 2,5" ) @ Rp. / m1 Dia 50 mm ( 2" ) @ Rp. / m1

DATA RENCANA ANGGARAN BIAYA (RAB)

PROJECT : HOTEL GRAND PRIMA CIREBON LOCATION : JL. SILIWANGI 105 - 107, CIREBON 45124 LINGKUP PEKERJAAN : PONDASI - STRUKTUR - PLUMBING

NO. WORK ITEMS PENAWARAN HARGA

BOBOT % UNIT PRICE AMOUNT

I PEKERJAAN PERSIAPAN DAN TANAH 1,186,646,400 6.5316

II PEKERJAAN STRUKTUR 14,939,503,456 II. 1 PEKERJAAN TIANG PANCANG 1,902,820,500 10.4736 II. 2 PEKERJAAN PONDASI DAN STRUKTUR LANTAI DASAR 3,760,105,817

A PEKERJAAN GALIAN DAN URUGAN 79,238,125 0.4361B PEKERJAAN PILE CAP 553,012,481 3.0439C PEKERJAAN PLAT LANTAI 922,814,640 5.0794D PEKERJAAN TIE BEAM (SLOOF) 1,018,265,489 5.6048E PEKERJAAN TANGGA 70,416,832 0.3876F PEKERJAAN KOLOM 995,110,161 5.4773G PEKERJAAN PITLIFT 121,248,088 0.6674

II. 3 PEKERJAAN STRUKTUR LANTAI 1 1,667,547,368 A PEKERJAAN BALOK 788,608,682 4.3407B PEKERJAAN KOLOM 309,187,284 1.7018C PEKERJAAN PLAT BETON DAN TANGGA 569,751,402 3.1361D PEKERJAAN BAJA (KANOPI DEPAN) - -

II. 4 PEKERJAAN STRUKTUR LANTAI MEZZANINE 1,932,514,102 10.637 II. 5 PEKERJAAN STRUKTUR LANTAI DUA 1,580,314,004

A PEKERJAAN BALOK 795,607,830 4.3792B PEKERJAAN KOLOM 216,696,341 1.1928C PEKERJAAN PLAT BETON DAN TANGGA 568,009,833 3.1265D PEKERJAAN CANOPY - -

II. 6 PEKERJAAN STRUKTUR LANTAI 3 1,394,142,726 A PEKERJAAN BALOK 675,941,718 3.7206B PEKERJAAN KOLOM 214,428,451 1.1803C PEKERJAAN PLAT BETON DAN TANGGA 503,772,557 2.7729

II. 7 PEKERJAAN STRUKTUR LANTAI PH 1,360,853,891 A PEKERJAAN BALOK 662,635,786 3.6473B PEKERJAAN KOLOM 194,450,601 1.0703C PEKERJAAN PLAT BETON DAN TANGGA 503,767,505 2.7729

II. 8 PEKERJAAN STRUKTUR LANTAI ATAP 1,177,591,693 A PEKERJAAN BALOK 637,024,868 3.5063B PEKERJAAN KOLOM 34,246,224 0.1885C PEKERJAAN PLAT BETON 506,320,601 2.7869

II. 9 PEKERJAAN STRUKTUR DAK ATAP 163,613,354 A PEKERJAAN BALOK 72,354,069 0.3983B PEKERJAAN PLAT BETON 91,259,285 0.5023

IV PEKERJAAN PLUMBING 2,041,633,780 IV. 1 PEKERJAAN DEEP WEEL 441,871,000 2.4322 IV. 2 PEKERJAAN POMPA UTAMA 738,652,000 4.0657 IV. 3 PEMIPAAN & INST. INCLUDE ASSESORIES BERIKUT MATERIAL 451,658,780

A INSTALASI DAN PEMIPAAN RUANG POMPA 45,343,000 0.2496B INSTALASI DAN PEMIPAAN AIR BERSIH 142,934,200 0.7867C INSTALASI DAN PEMIPAAN AIR LIMBAH 65,465,000 0.3603D INSTALASI DAN PEMIPAAN AIR HUJAN 108,216,000 0.5956E INSTALASI DAN PEMIPAAN AIR PANAS 89,700,580 0.4937

IV. 4 PEMIPAAN & INST. STP INCLUDE ASSESORIES BERIKUT MATERIAL BANT 409,452,000 2.2538

A SUB TOTAL 18,167,783,636 100.0000

B JASA KONTRAKTOR (Management Fee) 10% 1,816,778,364

C TOTAL 19,984,562,000

D PPN 10% 1,998,456,200

E GRAND TOTAL (Rounded) 21,983,018,200

PEMBULATAN 21,983,020,000

LAMA WAKTU PEKERJAAN 8 BULAN KALENDER

DATA ANALISIS BIAYA PELAKSANAAN DILAPANGAN


NO. WORK ITEMS PENAWARAN HARGA

BOBOT % UNIT PRICE AMOUNT

I PEKERJAAN PERSIAPAN DAN TANAH 1,207,460,200 6.5316

II PEKERJAAN STRUKTUR 14,231,500,977 II. 1 PEKERJAAN TIANG PANCANG 1,902,820,500 10.4736 II. 2 PEKERJAAN PONDASI DAN STRUKTUR LANTAI DASAR 3,730,875,911


II. 3 PEKERJAAN STRUKTUR LANTAI 1 1,638,944,910 A PEKERJAAN BALOK 775,342,321 4.3407B PEKERJAAN KOLOM 301,080,352 1.7018C PEKERJAAN PLAT BETON DAN TANGGA 562,522,237 3.1361D PEKERJAAN BAJA (KANOPI DEPAN) - -

II. 4 PEKERJAAN STRUKTUR LANTAI MEZZANINE 1,369,875,702 10.637 II. 5 PEKERJAAN STRUKTUR LANTAI DUA 1,557,719,904


II. 6 PEKERJAAN STRUKTUR LANTAI 3 1,372,399,066 A PEKERJAAN BALOK 664,699,558 3.7206B PEKERJAAN KOLOM 210,305,463 1.1803C PEKERJAAN PLAT BETON DAN TANGGA 497,394,045 2.7729

II. 7 PEKERJAAN STRUKTUR LANTAI PH 1,339,702,435 A PEKERJAAN BALOK 651,599,078 3.6473B PEKERJAAN KOLOM 190,714,225 1.0703C PEKERJAAN PLAT BETON DAN TANGGA 497,389,132 2.7729

II. 8 PEKERJAAN STRUKTUR LANTAI ATAP 1,158,060,496 A PEKERJAAN BALOK 626,165,609 3.5063B PEKERJAAN KOLOM 33,043,348 0.1885C PEKERJAAN PLAT BETON 498,851,539 2.7869

II. 9 PEKERJAAN STRUKTUR DAK ATAP 161,102,053 A PEKERJAAN BALOK 71,004,099 0.3983B PEKERJAAN PLAT BETON 90,097,954 0.5023

IV PEKERJAAN PLUMBING 2,034,773,780 IV. 1 PEKERJAAN DEEP WEEL 441,871,000 2.4322 IV. 2 PEKERJAAN POMPA UTAMA 731,792,000 4.0657 IV. 3 PEMIPAAN & INST. INCLUDE ASSESORIES BERIKUT MATERIAL 451,658,780


IV. 4 PEMIPAAN & INST. STP INCLUDE ASSESORIES BERIKUT MATERIAL BANT 409,452,000 2.2538

A SUB TOTAL 17,473,734,957 100.0000

B JASA KONTRAKTOR (Management Fee) 10% 1,747,373,496

C TOTAL 19,221,108,453

D PPN 10% 1,922,110,845

E GRAND TOTAL (Rounded) 21,143,219,298

PEMBULATAN 21,143,220,000

LAMA WAKTU PEKERJAAN 8 BULAN KALENDER

BIAYA PELAKSANAAN PROYEK

Biaya Langsung

Biaya Total pada Progress Minggu Ke 50 = Rp -

Biaya Tidak Langsung (Biaya Over Head)

1 Gaji Karyawan dan Staf dilapangan = Rp 32,622,750 / BlnSite Manager 1 OrangSite Engineer 1 OrangEngineer 1 OrangSurveyor 2 OrangSupervisor 3 Orang

2 Keamanan dan Keselamatan Lokasi Proyek = Rp 10,500,000 / BlnSecurity 6 Orang

3 Biaya OperasionalKebutuhan A(Menggunakan Sumb. Air Tanah) = Rp - / BlnKebutuhan Listrik = Rp 4,500,000 / BlnKebutuhan Telpon = Rp 850,000 / Bln

4 Perumahan Tenaga KerjaKostan Karyawan = Rp 4,500,000 / Bln

5 Pengurusan Izin dan Pajak PPN, PPh(Owner) = Rp - / Bln

6 Pengurusan Keanggotaan Jamsostek = Rp 21,534,562 / Thn

Maka Biaya Over Head Total = Rp 54,767,297 / Bln

REKAP LAP. PROGRES MINGGUAN


NO. WORK ITEMS UNIT PRICE BOBOT % Mg Ke-1 Mg Ke-2 Mg Ke-3 Mg Ke-4

BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp

I PEKERJAAN PERSIAPAN DAN TANAH 1,186,646,400 6.5316 0.1000 18,167,775 0.1000 18,167,775 0.1000 18,167,775 0.1000 18,167,775

II PEKERJAAN STRUKTUR II. 1 PEKERJAAN TIANG PANCANG 1,902,820,500 10.4736 - - - - - - 1.1600 210,746,236 II. 2 PEKERJAAN PONDASI DAN STRUKTUR LANTAI DASAR 3,760,105,817 20.6965 - - - - - - - -


II. 3 PEKERJAAN STRUKTUR LANTAI 1 1,667,547,368 9.1786 - - - - - - - - A PEKERJAAN BALOK 788,608,682 4.3407B PEKERJAAN KOLOM 309,187,284 1.7018C PEKERJAAN PLAT BETON DAN TANGGA 569,751,402 3.1361D PEKERJAAN BAJA (KANOPI DEPAN) - -

II. 4 PEKERJAAN STRUKTUR LANTAI MEZZANINE 1,932,514,102 10.637 - - - - - - - - II. 5 PEKERJAAN STRUKTUR LANTAI DUA 1,580,314,004 8.6985 - - - - - - - -


II. 6 PEKERJAAN STRUKTUR LANTAI 3 1,394,142,726 7.6738 - - - - - - - - A PEKERJAAN BALOK 675,941,718 3.7206B PEKERJAAN KOLOM 214,428,451 1.1803C PEKERJAAN PLAT BETON DAN TANGGA 503,772,557 2.7729

II. 7 PEKERJAAN STRUKTUR LANTAI PH 1,360,853,891 7.4905 - - - - - - - - A PEKERJAAN BALOK 662,635,786 3.6473B PEKERJAAN KOLOM 194,450,601 1.0703C PEKERJAAN PLAT BETON DAN TANGGA 503,767,505 2.7729

II. 8 PEKERJAAN STRUKTUR LANTAI ATAP 1,177,591,693 6.4817 - - - - - - - - A PEKERJAAN BALOK 637,024,868 3.5063B PEKERJAAN KOLOM 34,246,224 0.1885C PEKERJAAN PLAT BETON 506,320,601 2.7869

II. 9 PEKERJAAN STRUKTUR DAK ATAP 163,613,354 0.9006 - - - - - - - - A PEKERJAAN BALOK 72,354,069 0.3983B PEKERJAAN PLAT BETON 91,259,285 0.5023

IV PEKERJAAN PLUMBING IV. 1 PEKERJAAN DEEP WEEL 441,871,000 2.4322 - - - - - - - - IV. 2 PEKERJAAN POMPA UTAMA 738,652,000 4.0657 - - - - - - - - IV. 3 PEMIPAAN & INST. INCLUDE ASSESORIES BERIKUT MATERIAL 451,658,780 2.4859 - - - - - - - -


IV. 4 PEMIPAAN & INST. STP INCLUDE ASSESORIES BERIKUT MATERIAL BANTU 409,452,000 2.2538 - - - - - - - - SUB TOTAL 18,167,783,635

AKTUAL PRESTASI SETIAP MINGGU 0.1000 0.1000 0.1000 1.2600 AKUMULASI AKTUAL PRESTASI SETIAP MINGGU 0.1000 0.2000 0.3000 1.5600

TOTAL 18,167,775 18,167,775 18,167,775 228,914,011

KUMULATIF 18,167,775 36,335,550 54,503,325 283,417,337

Mg Ke-5 Mg Ke-6 Mg Ke-7 Mg Ke-8 Mg Ke-9 Mg Ke-10 Mg Ke-11 Mg Ke-12 BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp

0.1000 18,167,775 0.1000 18,167,775 0.1000 18,167,775 0.1000 18,167,775 0.6400 116,273,761 0.6400 116,273,761 0.6400 116,273,761 0.1000 18,167,775

1.1600 210,746,236 1.1600 210,746,236 1.1600 210,746,236 1.1600 210,746,236 - - - - - - - - 2.0700 376,074,169 2.0700 376,074,169 2.0700 376,074,169 2.0700 376,074,169 2.0700 376,074,169 2.0700 376,074,169 - - - -

- - - - - - - - 1.1500 208,929,409 1.1500 208,929,409 1.1500 208,929,409 1.1500 208,929,409

- - - - - - - - - - 1.3300 241,632,392 1.3300 241,632,392 1.3300 241,632,392 - - - - - - - - - - - - - - 1.0900 198,027,506

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

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

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

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

0.3000 54,502,631 0.3000 54,502,631 0.3000 54,502,631 0.3000 54,502,631 0.3000 54,502,631 0.3000 54,502,631 0.3000 54,502,631 0.3000 54,502,631 0.3400 61,770,834 0.3400 61,770,834 0.3400 61,770,834 0.3400 61,770,834 0.3400 61,770,834 0.3400 61,770,834 0.3400 61,770,834 0.3400 61,770,834

- - - - - - 0.0900 16,351,941 0.0900 16,351,941 0.0900 16,351,941 0.0900 16,351,941 0.0900 16,351,941

- - - - - - - - 0.2300 41,784,524 0.2300 41,784,524 0.2300 41,784,524 0.2300 41,784,524

3.9700 3.9700 3.9700 4.0600 4.8200 6.1500 4.0800 4.6300 5.5300 9.5000 13.4700 17.5300 22.3500 28.5000 32.5800 37.2100

721,261,646 721,261,646 721,261,646 737,613,587 875,687,269 1,117,319,661 741,245,492 841,167,013

1,004,678,983 1,725,940,629 2,447,202,274 3,184,815,861 4,060,503,131 5,177,822,792 5,919,068,284 6,760,235,297


0.1000 18,167,775 0.1000 18,167,775 0.1000 18,167,775 0.1000 18,167,775 0.1000 18,167,775 0.1000 18,167,775 0.1000 18,167,775

- - - - - - 1.1600 210,746,236 1.1600 210,746,236 1.1600 210,746,236 1.1600 210,746,236 - - - - - - - - - - - - - -

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

1.3300 241,632,392 - - - - - - - - - - - - 1.0900 198,027,506 1.0900 198,027,506 1.0900 198,027,506 - - - - - - - -

- - 0.9600 174,408,639 0.9600 174,408,639 0.9600 174,408,639 0.9600 174,408,639 - - - -

- - - - - - 0.9400 170,776,671 0.9400 170,776,671 0.9400 170,776,671 0.9400 170,776,671 - - - - - -

- - - - - - - - - - 0.8100 147,160,355 0.8100 147,160,355

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

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

0.0900 16,351,941 0.0900 16,351,941 0.0900 16,351,941 0.0900 16,351,941 0.0900 16,351,941 0.0900 16,351,941 0.0900 16,351,941

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

2.6100 2.2400 2.2400 3.2500 3.2500 3.1000 3.1000 - 39.8200 42.0600 44.3000 47.5500 50.8000 53.9000 57.0000 57.0000

474,179,615 406,955,862 406,955,862 590,451,263 590,451,263 563,202,979 563,202,979 -

7,234,414,912 7,641,370,774 8,048,326,636 8,638,777,899 9,229,229,163 9,792,432,141 10,355,635,120 10,355,635,120

LIB

UR

ID

UL

FITR

I

Perubahan


Perbaikan Kolom

0.6400 116,273,761 0.0500 9,083,888 0.0500 9,083,888 0.0500 9,083,888 0.0500 9,083,888 0.0500 9,083,888 0.0500 9,083,888

- - - - - - - - - - - - - - 2.0700 376,074,169.12 - - - - - - - - - - - -

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

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

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

- - 0.6800 123,540,571 0.6800 123,540,571 0.6800 123,540,571 0.6800 123,540,571 0.6800 123,540,571 - -

0.8100 147,160,355 - - - - - - 0.5900 107,190,876 0.5900 107,190,876 0.5900 107,190,876

0.1500 27,250,725 - - - - - - - - - - 0.1000 18,167,150

- - 0.0400 7,267,018 0.0400 7,267,018 0.0400 7,267,018 0.0400 7,267,018 0.0400 7,267,018 0.0400 7,267,018 - - - - - - - - - - - - - -

0.0900 16,351,941 0.0800 14,535,059 0.0800 14,535,059 0.0800 14,535,059 0.0800 14,535,059 0.0800 14,535,059 0.0800 14,535,059

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

- 3.7600 0.8500 0.8500 0.8500 1.4400 1.4400 0.8600 57.0000 60.7600 61.6100 62.4600 63.3100 64.7500 66.1900 67.0500

- 683,110,951 154,426,535 154,426,535 154,426,535 261,617,410 261,617,410 156,243,990

10,355,635,120 11,038,746,071 11,193,172,605 11,347,599,140 11,502,025,674 11,763,643,085 12,025,260,495 12,181,504,485

LIB

UR

ID

UL

FITR

I


0.0500 9,083,888 0.2100 38,152,328 0.0500 9,083,888 0.0500 9,083,888 0.0500 9,083,888 0.0500 9,083,888 0.0500 9,083,888 0.0500 9,083,888

- - - - - - - - 0.4000 72,671,116 0.4000 72,671,116 0.4000 72,671,116 0.4000 72,671,116 - - - - - - - - - - - - - - - -

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

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

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

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

0.5900 107,190,876 0.5900 107,190,876 0.5900 107,190,876 0.5900 107,190,876 - - - - - - - -

0.1000 18,167,150 0.1000 18,167,150 0.1000 18,167,150 0.1000 18,167,150 0.1000 18,167,150 - - - - - -

0.0400 7,267,018 0.0400 7,267,018 0.0400 7,267,018 0.0400 7,267,018 0.0400 7,267,018 0.0400 7,267,018 0.0400 7,267,018 0.0400 7,267,018 - - - - - - 0.1000 18,167,892 0.1000 18,167,892 0.1000 18,167,892 0.1000 18,167,892 0.1000 18,167,892

0.0800 14,535,059 0.0800 14,535,059

- - 0.2300 41,784,524 - - - - - - - - - - - -

0.8600 1.2500 0.7800 0.8800 0.6900 0.5900 0.5900 0.5900 67.9100 69.1600 69.9400 70.8200 71.5100 72.1000 72.6900 73.2800

156,243,990 227,096,954 141,708,931 159,876,823 125,357,064 107,189,913 107,189,913 107,189,913

12,337,748,474 12,564,845,428 12,706,554,359 12,866,431,182 12,991,788,245 13,098,978,159 13,206,168,072 13,313,357,986


0.0500 9,083,888 0.0500 9,083,888 0.0500 9,083,888 0.0500 9,083,888 0.0500 9,083,888 0.0500 9,083,888 0.0500 9,083,888 0.0500 9,083,888

0.4000 72,671,116 0.4000 72,671,116 0.4000 72,671,116 0.4000 72,671,116 0.4000 72,671,116 0.4000 72,671,116 0.4000 72,671,116 - - - - - - 0.8600 156,243,375 0.8600 156,243,375 0.8600 156,243,375 0.8600 156,243,375 0.8600 156,243,375 0.8600 156,243,375

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

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

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

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

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

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

0.0400 7,267,018 0.0400 7,267,018 - - - - - - - - - - - - 0.1000 18,167,892 0.1000 18,167,892 0.1000 18,167,892 0.1000 18,167,892 0.1000 18,167,892 0.1000 18,167,892 0.1000 18,167,892 0.1000 18,167,892

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

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

0.5900 0.5900 1.4100 1.4100 1.4100 1.4100 1.4100 1.0100 73.8700 74.4600 75.8700 77.2800 78.6900 80.1000 81.5100 82.5200

107,189,913 107,189,913 256,166,270 256,166,270 256,166,270 256,166,270 256,166,270 183,495,155

13,420,547,899 13,527,737,812 13,783,904,083 14,040,070,353 14,296,236,624 14,552,402,894 14,808,569,165 14,992,064,319

Mg Ke-45 Mg Ke-46 Mg Ke-47 Mg Ke-48 Mg Ke-49 Mg Ke-50 BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp

0.0500 9,083,888 0.0500 9,083,888 0.0500 9,083,888 0.0500 9,083,888 0.0500 9,083,888 0.0500 9,083,888

- - - - - - - - - - - - 0.8600 156,243,375 0.8600 156,243,375 0.8600 156,243,375 0.8600 156,243,375 0.8600 156,243,375 0.8600 156,243,375

- - - - - - 0.7700 139,891,865 0.7700 139,891,865 0.7700 139,891,865

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

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

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

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

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

- - - - - - - - - - - - 0.1000 18,167,892 0.1000 18,167,892 0.1000 18,167,892 0.1000 18,167,892 0.1000 18,167,892 0.1000 18,167,892

- - - - - - 0.0800 14,535,059 0.0800 14,535,059 0.0800 14,535,059

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

1.0100 1.0100 1.0100 1.8600 1.8600 1.8600 83.5300 84.5400 85.5500 87.4100 89.2700 91.1300

183,495,155 183,495,155 183,495,155 337,922,078 337,922,078 337,922,078

15,175,559,474 15,359,054,628 15,542,549,783 15,880,471,861 16,218,393,940 16,556,316,018






II PEKERJAAN STRUKTUR II. 1 PEKERJAAN TIANG PANCANG 1,902,820,500 10.4736 - - - - - - - - II. 2 PEKERJAAN PONDASI DAN STRUKTUR LANTAI DASAR 3,760,105,817

A PEKERJAAN GALIAN DAN URUGAN 79,238,125 0.4361 - - - - - - - - B PEKERJAAN PILE CAP 553,012,481 3.0439 - - - - 0.1351 24,544,823 - - C PEKERJAAN PLAT LANTAI 922,814,640 5.0794 - - - - - - - - D PEKERJAAN TIE BEAM (SLOOF) 1,018,265,489 5.6048 - - - - - - - - E PEKERJAAN TANGGA 70,416,832 0.3876 - - - - - - - - F PEKERJAAN KOLOM 995,110,161 5.4773 - - - - 0.0909 16,514,617 0.0290 5,268,690 G PEKERJAAN PITLIFT 121,248,088 0.6674 - - - - - - - -

II. 3 PEKERJAAN STRUKTUR LANTAI 1 1,667,547,368 - - - - - - A PEKERJAAN BALOK 788,608,682 4.3407 - - - - - - - - B PEKERJAAN KOLOM 309,187,284 1.7018 - - - - - - - - C PEKERJAAN PLAT BETON DAN TANGGA 569,751,402 3.1361 - - - - - - - - D PEKERJAAN BAJA (KANOPI DEPAN) - - - - - - - - - -

II. 4 PEKERJAAN STRUKTUR LANTAI MEZZANINE 1,932,514,102 10.637 - - - - - - 0.1936 35,172,956 II. 5 PEKERJAAN STRUKTUR LANTAI DUA 1,580,314,004

A PEKERJAAN BALOK 795,607,830 4.3792 - - - - - - - - B PEKERJAAN KOLOM 216,696,341 1.1928 - - - - - - - - C PEKERJAAN PLAT BETON DAN TANGGA 568,009,833 3.1265 - - - - - - - - D PEKERJAAN CANOPY - - - - - - - - - -

II. 6 PEKERJAAN STRUKTUR LANTAI 3 1,394,142,726 A PEKERJAAN BALOK 675,941,718 3.7206 - - - - - - - - B PEKERJAAN KOLOM 214,428,451 1.1803 - - - - - - - - C PEKERJAAN PLAT BETON DAN TANGGA 503,772,557 2.7729 - - - - - - - -

II. 7 PEKERJAAN STRUKTUR LANTAI PH 1,360,853,891 A PEKERJAAN BALOK 662,635,786 3.6473 - - - - - - - - B PEKERJAAN KOLOM 194,450,601 1.0703 - - - - - - - - C PEKERJAAN PLAT BETON DAN TANGGA 503,767,505 2.7729 - - - - - - - -

II. 8 PEKERJAAN STRUKTUR LANTAI ATAP 1,177,591,693 A PEKERJAAN BALOK 637,024,868 3.5063 - - - - - - - - B PEKERJAAN KOLOM 34,246,224 0.1885 - - - - - - - - C PEKERJAAN PLAT BETON 506,320,601 2.7869 - - - - - - - -

II. 9 PEKERJAAN STRUKTUR DAK ATAP 163,613,354 A PEKERJAAN BALOK 72,354,069 0.3983 - - - - - - - - B PEKERJAAN PLAT BETON 91,259,285 0.5023 - - - - - - - -

IV PEKERJAAN PLUMBING IV. 1 PEKERJAAN DEEP WEEL 441,871,000 2.4322 - - - - - - - - IV. 2 PEKERJAAN POMPA UTAMA 738,652,000 4.0657 - - - - - - - - IV. 3 PEMIPAAN & INST. INCLUDE ASSESORIES BERIKUT MATERIAL 451,658,780

A INSTALASI DAN PEMIPAAN RUANG POMPA 45,343,000 0.2496 - - - - - - - - B INSTALASI DAN PEMIPAAN AIR BERSIH 142,934,200 0.7867 - - - - - - - - C INSTALASI DAN PEMIPAAN AIR LIMBAH 65,465,000 0.3603 - - - - - - - - D INSTALASI DAN PEMIPAAN AIR HUJAN 108,216,000 0.5956 - - - - - - - - E INSTALASI DAN PEMIPAAN AIR PANAS 89,700,580 0.4937 - - - - - - - -



TOTAL 30,612,701 290,975,086 52,686,816 52,341,538

KUMULATIF 30,612,701 321,587,787 374,274,604 426,616,142

Mg Ke-5 Mg Ke-6 Mg Ke-7 Mg Ke-8 Mg Ke-9 Mg Ke-10 Mg Ke-11 Mg Ke-12

BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp

0.0726 13,189,805 0.0643 11,681,879 0.0643 11,681,879 0.0781 14,189,032 0.3548 64,459,266 0.0885 16,078,481 0.1563 28,396,233 0.0643 11,681,879

0.4557 82,790,569 1.7972 326,511,324 1.4446 262,451,735 1.1695 212,472,175 - - - - - - - -

- - 0.0163 2,961,663 0.0451 8,194,541 0.0616 11,192,544 0.0842 15,298,900 0.0097 1,762,462 - - - - 0.0276 5,014,338 - - 0.1224 22,237,500 0.2684 48,762,624 0.4540 82,482,232 0.1737 31,557,629 0.0940 17,077,819 - -

- - - - - - - - - - 0.5565 101,103,742 0.3085 56,047,627 0.0032 581,369 - - 0.4503 81,809,333 0.7632 138,656,191 0.9495 172,502,691 0.6740 122,450,567 0.1851 33,628,487 0.6986 126,919,831 - - - - - - - - - - - - - - - - - -

0.1417 25,743,908 0.3009 54,667,199 0.0881 16,005,916 0.2610 47,418,208 0.6711 121,924,749 0.4764 86,551,856 0.1260 22,891,549 0.1246 22,637,198 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

0.1647 29,922,328 - - 0.0117 2,125,630 - - - - 0.0588 10,682,653 0.1228 22,310,030 0.4676 84,952,524 - - - - - - - - - - - - 0.1182 21,474,872 0.0355 6,449,729 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

0.6943 126,139,376 1.1851 215,307,179 0.4956 90,039,860 0.2367 43,003,299 0.9445 171,595,334 0.1553 28,214,670 0.3860 70,127,897 0.2832 51,451,348

- - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.0274 4,977,766 0.0137 2,488,883 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

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

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

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

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

- - - - 0.0486 8,829,426 0.2342 42,548,388 0.0730 13,262,307 0.0730 13,262,307 - - - - - - - - - - - - 0.1669 30,322,212 0.2638 47,926,900 - - 0.0419 7,612,347

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

1.5566 3.8141 3.0836 3.2590 3.4225 2.0408 2.0378 1.0340 3.9048 7.7189 10.8025 14.0615 17.4840 19.5248 21.5626 22.5966

282,800,324 692,938,577 560,222,680 592,088,961 621,795,568 370,769,187 370,223,624 187,855,278

709,416,466 1,402,355,044 1,962,577,724 2,554,666,685 3,176,462,252 3,547,231,439 3,917,455,063 4,105,310,341



0.1971 35,808,685 0.1971 35,808,685 0.1971 35,808,685 0.0643 11,681,879 0.0643 11,681,879 0.0643 11,681,879 - -

- - - - - - 0.3962 71,980,740 - - - - - -

- - - - - - - - - - - - - - 0.0218 3,960,601 - - - - - - - - - - - - 1.0805 196,302,953 0.1962 35,645,201 0.0857 15,569,795 - - 0.0477 8,666,035 - - - - 0.0218 3,960,567 - - - - - - - - - - - -

- - - - - - - - - - - - - - 0.2113 38,388,764 0.2535 46,055,616 0.0442 8,030,210 - - - - - - - -

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

0.3469 63,024,017 0.4444 80,737,600 0.0658 11,954,397 0.0877 15,933,140 0.0168 3,052,186 - - - - 0.0591 10,737,436 0.1968 35,755,117 0.0554 10,065,211 0.1645 29,886,772 0.0265 4,814,586 0.0088 1,598,806 - - 0.5664 102,900,798 0.2653 48,198,414 0.3298 59,916,461 0.1283 23,308,920 - - 0.0143 2,597,954 - -

- - - - - - - - - - - - - - - 0.5812 105,591,539 1.1751 213,490,394 1.3851 251,642,877 0.8748 158,932,343 - - - -

- - - - 0.8343 151,574,628 0.7150 129,900,347 - - - - - - - - - - - - 0.0608 11,045,555 0.3316 60,241,873 - - - - - - - - - - 0.8947 162,545,465 - - - - - - - - - - - - - - - - - - - -

- - - - - - - - 0.4665 84,751,602 0.4210 76,485,369 - - - - - - - - - - 0.1399 25,416,030 - - - - - - - - - - - - - - 0.6015 109,278,803 - -

- - - - - - - - - - 0.3853 70,000,704 - - - - - - - - - - - - - - - - - - - - - - - - - 0.2907 52,813,017 - -

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

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

0.2554 46,399,907 - - 0.1216 22,091,733 0.4256 77,321,066 0.2736 49,706,400 0.2736 49,706,400 - - 0.4677 84,971,233 - - - - 0.5604 101,812,869 0.1169 21,238,266 0.1169 21,238,266 - -

- - 0.0094 1,707,629 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

3.2280 2.1439 2.9090 4.8826 2.3586 2.1764 - - 25.8246 27.9685 30.8775 35.7601 38.1187 40.2951 - -

586,454,961 389,499,800 528,501,513 887,059,631 428,501,202 395,401,199 - -

4,691,765,301 5,081,265,101 5,609,766,614 6,496,826,245 6,925,327,448 7,320,728,646 7,320,728,646 7,320,728,646

LIB

UR

ID

UL

FITR

I



Perbaikan Kolom

0.1287 23,381,927 - - - - - - - 0.1930 35,063,806

0.8420 152,972,699 - - - - - - - - - - 0.9287 168,724,163

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

0.0535 9,719,558 - - - - - - - - - - 0.0326 5,922,572 - - - - - - - - - - - - 0.4106 74,597,380 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.0538 9,774,122 - - - - - - - - - - - - - - - - - - - - - - - - - - - -

0.0920 16,714,450 - - - - - - - - - - - - 0.0244 4,432,755 - - - - - - - - - - - - 0.0971 17,640,734 - - - - - - - - - - 0.0538 9,774,166

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

0.3598 65,366,831 - - - - - - - - - - 0.0901 16,368,959 0.1399 25,416,030 - - - - - - - - - - 0.1781 32,355,932 0.3348 60,825,508 - - - - - - - - - - 0.0993 18,040,541

0.0389 7,067,291 - - - - - - - - - - 0.8263 150,120,898 - - - - - - - - - - - - 0.4036 73,325,481 - - - - - - - - - - - - 0.6143 111,603,151

- - - - - - - - - - - - 0.3822 69,438,127 - - - - - - - - - - - - - - - - - - - - - - - - - - 0.2879 52,305,322

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

- - - - - - - - - - - - 0.2128 38,660,533 0.0349 6,340,594 - - - - - - - - - - 0.3033 55,103,218

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.3106 238,099,118

- 2.1460 - - - - - - - - - 6.3810 - 42.4411 42.4411 42.4411 42.4411 42.4411 42.4411 48.8221

- 389,878,378 - - - - - 1,159,277,489

7,320,728,646 7,710,607,024 7,710,607,024 7,710,607,024 7,710,607,024 7,710,607,024 7,710,607,024 8,869,884,513

LIB

UR

ID

UL

FITR

I



0.0322 5,850,024 0.0322 5,850,024 0.0322 5,850,024 0.0322 5,850,024 0.3211 58,336,726 0.0322 5,850,024 0.0322 5,850,024 0.0322 5,850,024

- - 0.4643 84,352,998 - - 0.2793 50,742,607 1.0264 186,474,084 0.1589 28,868,601 0.6755 122,723,347 0.7196 130,735,338

- - - - - - 0.0802 14,572,111 0.0117 2,125,857 0.0502 9,121,197 0.0069 1,253,710 0.0309 5,614,442 - - - - 0.1764 32,048,162 - - 0.1272 23,109,559 0.0029 526,869 0.0108 1,962,132 0.1174 21,329,106 - - - - - - - - - - - - - - - - - - - - - - - - 0.0347 6,304,206 0.0239 4,342,090 0.0079 1,435,251 0.1478 26,851,920 - - - - - - - - - - - - - - - - - - - - - - - - 0.0565 10,264,861 0.0565 10,264,861 0.1811 32,902,059 0.3515 63,860,154 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

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

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.0538 9,774,230 - - - -

- - - - 0.0151 2,743,344 - - - - - - - - - - - - - - 0.0047 853,889 - - - - - - - - - -

0.0167 3,033,978 - - 0.0137 2,488,952 0.0822 14,933,712 0.0067 1,217,225 0.0265 4,814,396 - - - -

0.3822 69,438,127 0.4072 73,980,129 - - - - 0.0689 12,517,758 0.0898 16,314,871 0.2696 48,980,950 - - 0.0175 3,179,358 - - - - 0.0175 3,179,358 - - 0.0212 3,851,565 - - - - 0.2879 52,305,322 0.3634 66,022,070 - - - - 0.0814 14,788,653 0.0158 2,870,525 - - 0.5096 92,583,508

0.0350 6,358,003 - - - - 0.0069 1,253,435 0.0281 5,104,568 0.0393 7,139,129 - - - - 0.0321 5,832,019 - - - - - - 0.0180 3,270,291 0.0496 9,011,468 - - - -

0.0730 13,262,307 - - - - - - - - - - - - - - - 0.0149 2,707,016 - - - - - - 1.0320 187,492,649 - - - -

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

0.8766 1.2820 0.2421 0.4983 1.7807 1.6526 1.1840 1.9090 49.6987 50.9807 51.2228 51.7211 53.5018 55.1544 56.3384 58.2474

159,259,136 232,912,236 43,984,372 90,531,245 323,513,786 300,242,474 215,107,474 346,824,490

9,029,143,649 9,262,055,885 9,306,040,257 9,396,571,503 9,720,085,289 10,020,327,763 10,235,435,237 10,582,259,728



0.0322 5,850,024 0.0704 12,790,114 0.2267 41,186,346 0.0433 7,866,647 0.0433 7,866,647 0.0433 7,866,647 0.0433 7,866,647 0.0433 7,866,647

0.1156 21,001,953 - - - - - - - - - - - - - -

0.0894 16,243,725 0.0093 1,689,783 0.0209 3,797,470 - - - - - - - - - - 0.3713 67,457,385 0.1928 35,027,697 0.2779 50,488,573 0.2214 40,223,714 0.0097 1,762,286 0.0324 5,886,397 0.0429 7,794,026 0.0867 15,751,563

- - - - - - - - - - - - - - - - 1.0567 191,978,508 0.1318 23,945,081 0.0847 15,388,076 0.0434 7,884,799 0.0563 10,228,438 0.1887 34,282,525 - - - -

- - - - - - - - - - - - - - - - 0.2645 48,054,085 0.1882 34,191,980 0.0695 12,626,688 0.0313 5,686,551 0.0496 9,011,276 0.1874 34,046,637 0.3377 61,352,984 0.0319 5,795,559

- - - - - - - - - - - - 0.1019 18,512,407 0.3726 67,691,096 - - - - - - - - - - - - - - - - - - 0.0710 12,899,121 0.0791 14,370,711 - - - - 0.4638 84,262,148 - - 0.5766 104,755,400 - - 0.0195 3,542,809 - - - - - - - - 0.2128 38,662,037 0.0584 10,610,258 - - - - - - - - - - - - - - 0.5407 98,231,747 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

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

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

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

0.0039 708,534 - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - 0.0009 163,510 0.0040 726,710 - - - - - - - - - - - -

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

0.0069 1,253,435 0.0015 272,486 - - - - - - - - - - - - - - 0.0105 1,907,670 - - - - - - - - - - - -

- - - - - - - - - - - - - - - - 0.0004 72,672 - - - - - - - - - - - - - -

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

0.1671 30,357,365 - - - - - - - - - - - - - -

2.1089 0.6990 0.7588 0.3394 0.1589 0.9156 0.7386 1.7102 60.3563 61.0553 61.8141 62.1535 62.3124 63.2280 63.9666 65.6768

383,141,194 126,993,451 137,857,865 61,661,711 28,868,646 166,344,354 134,188,100 310,702,270

10,965,400,921 11,092,394,372 11,230,252,237 11,291,913,948 11,320,782,595 11,487,126,949 11,621,315,049 11,932,017,319

Mg Ke-45 Mg Ke-46 Mg Ke-47 Mg Ke-48 Mg Ke-49 Mg Ke-50

BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp

0.0433 7,866,647 0.0433 7,866,647 0.0433 7,866,647 0.0433 7,866,647 0.0130 2,361,811 0.0130 2,361,811

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

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

0.7082 128,664,277 - - - - - - 0.5282 95,962,258 0.2280 41,422,557 0.0124 2,252,800 0.0740 13,444,128 - - - - - - - -

- - - - - - - - - - - - 0.1171 21,274,606 0.0959 17,423,012 0.1248 22,673,534 0.0160 2,906,863 0.0716 13,008,213 - - 0.0598 10,864,003 0.1331 24,180,582 - - - - - - -

- - - - - - - - - - - 0.5830 105,918,138 0.2597 47,181,716 0.3003 54,557,833 0.2683 48,744,145 0.0485 8,811,372 0.0560 10,173,955

- - 0.0462 8,393,732 0.3856 70,056,773 0.1463 26,580,150 0.0756 13,735,197 0.0058 1,053,759 0.3727 67,710,324 0.3577 64,985,197 0.1569 28,504,829 0.1733 31,484,302 0.0763 13,861,813 0.0467 8,484,229

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

- - - - 0.8283 150,484,556 0.1731 31,448,601 0.3130 56,865,466 0.7840 142,436,184 - - - - - - - - 0.2128 38,659,441 - - - - - - - - 0.7859 142,779,123 0.2330 42,330,495 0.4960 90,111,267 - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - 0.0442 8,029,939 - - - - - - - - - - - -

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

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

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

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

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.0627 11,392,327 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1.8965 1.0099 1.8392 1.6689 1.5720 1.6737 67.5733 68.5832 70.4224 72.0913 73.6633 75.3370

344,550,795 183,475,013 334,144,172 303,202,158 285,596,066 304,073,702

12,276,568,114 12,460,043,127 12,794,187,299 13,097,389,457 13,382,985,523 13,687,059,225






II PEKERJAAN STRUKTUR II. 1 PEKERJAAN TIANG PANCANG 1,902,820,500 10.4736 - - - - - - - - II. 2 PEKERJAAN PONDASI DAN STRUKTUR LANTAI DASAR 3,730,875,911

A PEKERJAAN GALIAN DAN URUGAN 70,889,808 0.4361 - - - - - - - - B PEKERJAAN PILE CAP 551,140,576 3.0439 - - - - 0.1351 24,461,740 - - C PEKERJAAN PLAT LANTAI 910,873,428 5.0794 - - - - - - - - D PEKERJAAN TIE BEAM (SLOOF) 1,031,941,770 5.6048 - - - - - - - - E PEKERJAAN TANGGA 69,903,202 0.3876 - - - - - - - - F PEKERJAAN KOLOM 976,291,968 5.4773 - - - - 0.0909 16,202,315 0.0290 5,169,055 G PEKERJAAN PITLIFT 119,835,159 0.6674 - - - - - - - -

II. 3 PEKERJAAN STRUKTUR LANTAI 1 1,638,944,910 - - - - - - A PEKERJAAN BALOK 775,342,321 4.3407 - - - - - - - - B PEKERJAAN KOLOM 301,080,352 1.7018 - - - - - - - - C PEKERJAAN PLAT BETON DAN TANGGA 562,522,237 3.1361 - - - - - - - - D PEKERJAAN BAJA (KANOPI DEPAN) - - - - - - - - - -

II. 4 PEKERJAAN STRUKTUR LANTAI MEZZANINE 1,369,875,702 10.637 - - - - - - 0.1936 24,932,588 II. 5 PEKERJAAN STRUKTUR LANTAI DUA 1,557,719,904

A PEKERJAAN BALOK 783,354,804 4.3792 - - - - - - - - B PEKERJAAN KOLOM 212,521,527 1.1928 - - - - - - - - C PEKERJAAN PLAT BETON DAN TANGGA 561,843,572 3.1265 - - - - - - - - D PEKERJAAN CANOPY - - - - - - - - - -

II. 6 PEKERJAAN STRUKTUR LANTAI 3 1,372,399,066 A PEKERJAAN BALOK 664,699,558 3.7206 - - - - - - - - B PEKERJAAN KOLOM 210,305,463 1.1803 - - - - - - - - C PEKERJAAN PLAT BETON DAN TANGGA 497,394,045 2.7729 - - - - - - - -

II. 7 PEKERJAAN STRUKTUR LANTAI PH 1,339,702,435 A PEKERJAAN BALOK 651,599,078 3.6473 - - - - - - - - B PEKERJAAN KOLOM 190,714,225 1.0703 - - - - - - - - C PEKERJAAN PLAT BETON DAN TANGGA 497,389,132 2.7729 - - - - - - - -

II. 8 PEKERJAAN STRUKTUR LANTAI ATAP 1,158,060,496 A PEKERJAAN BALOK 626,165,609 3.5063 - - - - - - - - B PEKERJAAN KOLOM 33,043,348 0.1885 - - - - - - - - C PEKERJAAN PLAT BETON 498,851,539 2.7869 - - - - - - - -

II. 9 PEKERJAAN STRUKTUR DAK ATAP 161,102,053 A PEKERJAAN BALOK 71,004,099 0.3983 - - - - - - - - B PEKERJAAN PLAT BETON 90,097,954 0.5023 - - - - - - - -

IV PEKERJAAN PLUMBING IV. 1 PEKERJAAN DEEP WEEL 441,871,000 2.4322 - - - - - - - - IV. 2 PEKERJAAN POMPA UTAMA 731,792,000 4.0657 - - - - - - - - IV. 3 PEMIPAAN & INST. INCLUDE ASSESORIES BERIKUT MATERIAL 451,658,780

A INSTALASI DAN PEMIPAAN RUANG POMPA 45,343,000 0.2496 - - - - - - - - B INSTALASI DAN PEMIPAAN AIR BERSIH 142,934,200 0.7867 - - - - - - - - C INSTALASI DAN PEMIPAAN AIR LIMBAH 65,465,000 0.3603 - - - - - - - - D INSTALASI DAN PEMIPAAN AIR HUJAN 108,216,000 0.5956 - - - - - - - - E INSTALASI DAN PEMIPAAN AIR PANAS 89,700,580 0.4937 - - - - - - - -



TOTAL 31,149,648 296,078,795 52,495,376 42,210,260

KUMULATIF 31,149,648 327,228,443 379,723,819 421,934,079



0.0726 13,421,154 0.0643 11,886,780 0.0643 11,886,780 0.0781 14,437,908 0.3548 65,589,883 0.0885 16,360,498 0.1563 28,894,303 0.0643 11,886,780

0.4557 82,790,569 1.7972 326,511,324 1.4446 262,451,735 1.1695 212,472,175 - - - - - - - -

- - 0.0163 2,649,631 0.0451 7,331,186 0.0616 10,013,328 0.0842 13,687,048 0.0097 1,576,774 - - - - 0.0276 4,997,365 - - 0.1224 22,162,228 0.2684 48,597,566 0.4540 82,203,036 0.1737 31,450,809 0.0940 17,020,012 - -

- - - - - - - - - - 0.5565 99,795,461 0.3085 55,322,371 0.0032 573,846 - - 0.4503 82,908,111 0.7632 140,518,477 0.9495 174,819,567 0.6740 124,095,196 0.1851 34,080,149 0.6986 128,624,486 - - - - - - - - - - - - - - - - - -

0.1417 25,257,074 0.3009 53,633,406 0.0881 15,703,234 0.2610 46,521,498 0.6711 119,619,071 0.4764 84,915,103 0.1260 22,458,654 0.1246 22,209,114 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

0.1647 29,418,960 - - 0.0117 2,089,871 - - - - 0.0588 10,502,944 0.1228 21,934,720 0.4676 83,523,411 - - - - - - - - - - - - 0.1182 20,911,798 0.0355 6,280,616 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

0.6943 89,414,750 1.1851 152,621,951 0.4956 63,825,364 0.2367 30,483,179 0.9445 121,636,514 0.1553 20,000,159 0.3860 49,710,635 0.2832 36,471,637

- - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.0274 4,881,866 0.0137 2,440,933 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

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

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

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

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

- - - - 0.0486 8,829,426 0.2342 42,548,388 0.0730 13,262,307 0.0730 13,262,307 - - - - - - - - - - - - 0.1669 30,040,604 0.2638 47,481,794 - - 0.0419 7,541,650

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

1.5566 3.8141 3.0836 3.2590 3.4225 2.0408 2.0378 1.0340 3.9048 7.7189 10.8025 14.0615 17.4840 19.5248 21.5626 22.5966

245,299,873 630,211,202 534,798,302 579,893,610 570,133,660 359,425,998 349,758,845 170,927,986

667,233,952 1,297,445,154 1,832,243,456 2,412,137,066 2,982,270,726 3,341,696,724 3,691,455,569 3,862,383,555



0.1971 36,436,770 0.1971 36,436,770 0.1971 36,436,770 0.0643 11,886,780 0.0643 11,886,780 0.0643 11,886,780 - -

- - - - - - 0.3962 71,980,740 - - - - - -

- - - - - - - - - - - - - - 0.0218 3,947,194 - - - - - - - - - - - - 1.0805 193,762,795 0.1962 35,183,952 0.0857 15,368,322 - - 0.0477 8,553,897 - - - - 0.0218 4,013,762 - - - - - - - - - - - -

- - - - - - - - - - - - - - 0.2113 37,662,807 0.2535 45,184,674 0.0442 7,878,353 - - - - - - - -

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

0.3469 61,963,796 0.4444 79,379,392 0.0658 11,753,294 0.0877 15,665,105 0.0168 3,000,841 - - - - 0.0591 10,455,899 0.1968 34,817,613 0.0554 9,801,300 0.1645 29,103,137 0.0265 4,688,347 0.0088 1,556,885 - - 0.5664 101,595,164 0.2653 47,586,859 0.3298 59,156,224 0.1283 23,013,170 - - 0.0143 2,564,991 - -

- - - - - - - - - - - - - - - 0.5812 74,849,277 1.1751 151,334,111 1.3851 178,378,757 0.8748 112,660,267 - - - -

- - - - 0.8343 149,240,252 0.7150 127,899,773 - - - - - - - - - - - - 0.0608 10,832,754 0.3316 59,081,270 - - - - - - - - - - 0.8947 160,780,887 - - - - - - - - - - - - - - - - - - - -

- - - - - - - - 0.4665 83,342,027 0.4210 75,213,276 - - - - - - - - - - 0.1399 24,927,336 - - - - - - - - - - - - - - 0.6015 107,895,170 - -

- - - - - - - - - - 0.3853 68,834,789 - - - - - - - - - - - - - - - - - - - - - - - - - 0.2907 52,144,333 - -

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

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

0.2554 46,399,907 - - 0.1216 22,091,733 0.4256 77,321,066 0.2736 49,706,400 0.2736 49,706,400 - - 0.4677 84,182,089 - - - - 0.5604 100,867,314 0.1169 21,041,022 0.1169 21,041,022 - -

- - 0.0094 1,707,629 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

3.2280 2.1439 2.9090 4.8826 2.3586 2.1764 - - 25.8246 27.9685 30.8775 35.7601 38.1187 40.2951 - -

580,420,183 355,146,166 463,060,359 807,729,482 378,888,186 390,843,646 - -

4,442,803,737 4,797,949,903 5,261,010,262 6,068,739,745 6,447,627,931 6,838,471,576 6,838,471,576 6,838,471,576

LIB

UR

ID

UL

FITR

I



0.1287 23,792,046 - - - - - - - 0.1930 35,678,826

0.8420 152,972,699 - - - - - - - - - - 0.9287 168,724,163

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

0.0535 9,648,662 - - - - - - - - - - 0.0326 5,879,371 - - - - - - - - - - - - 0.4106 73,186,695 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.0538 9,650,106 - - - - - - - - - - - - - - - - - - - - - - - - - - - -

0.0920 16,457,034 - - - - - - - - - - - - 0.0244 4,347,355 - - - - - - - - - - - - 0.0971 17,449,228 - - - - - - - - - - 0.0538 9,668,058

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

0.3598 64,279,659 - - - - - - - - - - 0.0901 16,096,713 0.1399 24,927,336 - - - - - - - - - - 0.1781 31,733,799 0.3348 60,055,367 - - - - - - - - - - 0.0993 17,812,120

0.0389 6,949,580 - - - - - - - - - - 0.8263 147,620,519 - - - - - - - - - - - - 0.4036 71,916,529 - - - - - - - - - - - - 0.6143 110,190,106

- - - - - - - - - - - - 0.3822 68,254,427 - - - - - - - - - - - - - - - - - - - - - - - - - - 0.2879 51,533,732

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

- - - - - - - - - - - - 0.2128 38,660,533 0.0349 6,281,708 - - - - - - - - - - 0.3033 54,591,464

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.3106 238,099,118

- 2.1460 - - - - - - - - - 6.3810 - 42.4411 42.4411 42.4411 42.4411 42.4411 42.4411 48.8221

- 387,160,674 - - - - - 1,149,296,278

6,838,471,576 7,225,632,250 7,225,632,250 7,225,632,250 7,225,632,250 7,225,632,250 7,225,632,250 8,374,928,528

LIB

UR

ID

UL

FITR

I



0.0322 5,952,633 0.0322 5,952,633 0.0322 5,952,633 0.0322 5,952,633 0.3211 59,359,953 0.0322 5,952,633 0.0322 5,952,633 0.0322 5,952,633

- - 0.4643 84,352,998 - - 0.2793 50,742,607 1.0264 186,474,084 0.1589 28,868,601 0.6755 122,723,347 0.7196 130,735,338

- - - - - - 0.0802 13,036,832 0.0117 1,901,882 0.0502 8,160,212 0.0069 1,121,623 0.0309 5,022,919 - - - - 0.1764 31,939,682 - - 0.1272 23,031,335 0.0029 525,085 0.0108 1,955,491 0.1174 21,256,908 - - - - - - - - - - - - - - - - - - - - - - - - 0.0347 6,388,877 0.0239 4,400,408 0.0079 1,454,528 0.1478 27,212,567 - - - - - - - - - - - - - - - - - - - - - - - - 0.0565 10,070,746 0.0565 10,070,746 0.1811 32,279,860 0.3515 62,652,516 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

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

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.0538 9,650,474 - - - -

- - - - 0.0151 2,697,652 - - - - - - - - - - - - - - 0.0047 837,482 - - - - - - - - - -

0.0167 2,995,564 - - 0.0137 2,457,438 0.0822 14,744,631 0.0067 1,201,813 0.0265 4,753,439 - - - -

0.3822 68,254,427 0.4072 72,719,002 - - - - 0.0689 12,304,369 0.0898 16,036,754 0.2696 48,145,980 - - 0.0175 3,067,685 - - - - 0.0175 3,067,685 - - 0.0212 3,716,281 - - - - 0.2879 51,533,732 0.3634 65,048,136 - - - - 0.0814 14,570,496 0.0158 2,828,180 - - 0.5096 91,217,749

0.0350 6,239,376 - - - - 0.0069 1,230,048 0.0281 5,009,328 0.0393 7,005,928 - - - - 0.0321 5,757,803 - - - - - - 0.0180 3,228,674 0.0496 8,896,792 - - - -

0.0730 13,262,307 - - - - - - - - - - - - - - - 0.0149 2,681,875 - - - - - - 1.0320 185,751,370 - - - -

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

0.8766 1.2820 0.2421 0.4983 1.7807 1.6526 1.1840 1.9090 49.6987 50.9807 51.2228 51.7211 53.5018 55.1544 56.3384 58.2474

157,063,526 230,754,644 43,884,887 88,774,436 323,541,557 296,616,903 213,633,461 344,050,630

8,531,992,054 8,762,746,698 8,806,631,586 8,895,406,022 9,218,947,579 9,515,564,483 9,729,197,944 10,073,248,574



0.0322 5,952,633 0.0704 13,014,453 0.2267 41,908,755 0.0433 8,004,628 0.0433 8,004,628 0.0433 8,004,628 0.0433 8,004,628 0.0433 8,004,628

0.1156 21,001,953 - - - - - - - - - - - - - -

0.0894 14,532,329 0.0093 1,511,752 0.0209 3,397,379 - - - - - - - - - - 0.3713 67,229,047 0.1928 34,909,131 0.2779 50,317,673 0.2214 40,087,560 0.0097 1,756,320 0.0324 5,866,472 0.0429 7,767,644 0.0867 15,698,245

- - - - - - - - - - - - - - - - 1.0567 194,556,963 0.1318 24,266,687 0.0847 15,594,752 0.0434 7,990,700 0.0563 10,365,815 0.1887 34,742,972 - - - -

- - - - - - - - - - - - - - - - 0.2645 47,145,350 0.1882 33,545,387 0.0695 12,387,909 0.0313 5,579,015 0.0496 8,840,867 0.1874 33,402,792 0.3377 60,192,759 0.0319 5,685,961

- - - - - - - - - - - - 0.1019 18,296,678 0.3726 66,902,278 - - - - - - - - - - - - - - - - - - 0.0710 12,682,126 0.0791 14,128,960 - - - - 0.4638 82,844,649 - - 0.5766 102,993,154 - - 0.0195 3,449,916 - - - - - - - - 0.2128 37,648,313 0.0584 10,332,056 - - - - - - - - - - - - - - 0.5407 96,985,356 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

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

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

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

0.0039 699,563 - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - 0.0009 157,767 0.0040 701,185 - - - - - - - - - - - -

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

0.0069 1,230,048 0.0015 267,402 - - - - - - - - - - - - - - 0.0105 1,883,393 - - - - - - - - - - - -

- - - - - - - - - - - - - - - - 0.0004 71,997 - - - - - - - - - - - - - -

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

0.1671 30,357,365 - - - - - - - - - - - - - -

2.1089 0.6990 0.7588 0.3394 0.1589 0.9156 0.7386 1.7102 60.3563 61.0553 61.8141 62.1535 62.3124 63.2280 63.9666 65.6768

382,935,015 126,231,432 137,735,429 61,661,902 28,967,631 164,861,514 131,910,021 306,601,677

10,456,183,589 10,582,415,020 10,720,150,449 10,781,812,351 10,810,779,982 10,975,641,496 11,107,551,517 11,414,153,193

Mg Ke-45 Mg Ke-46 Mg Ke-47 Mg Ke-48 Mg Ke-49 Mg Ke-50

BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp BOBOT % BIAYA Rp

0.0433 8,004,628 0.0433 8,004,628 0.0433 8,004,628 0.0433 8,004,628 0.0130 2,403,237 0.0130 2,403,237

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

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

0.7082 126,999,362 - - - - - - 0.5282 94,720,507 0.2280 40,886,550 0.0124 2,283,057 0.0740 13,624,695 - - - - - - - -

- - - - - - - - - - - - 0.1171 20,872,289 0.0959 17,093,531 0.1248 22,244,762 0.0160 2,851,893 0.0716 12,762,220 - - 0.0598 10,737,403 0.1331 23,898,801 - - - - - - -

- - - - - - - - - - - 0.5830 104,136,331 0.2597 46,388,002 0.3003 53,640,035 0.2683 47,924,147 0.0485 8,663,142 0.0560 10,002,804

- - 0.0462 8,173,647 0.3856 68,219,875 0.1463 25,883,215 0.0756 13,375,059 0.0058 1,026,129 0.3727 66,851,197 0.3577 64,160,647 0.1569 28,143,152 0.1733 31,084,820 0.0763 13,685,931 0.0467 8,376,579

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

- - - - 0.8283 148,166,968 0.1731 30,964,267 0.3130 55,989,691 0.7840 140,242,548 - - - - - - - - 0.2128 37,914,639 - - - - - - - - 0.7859 141,229,126 0.2330 41,870,959 0.4960 89,133,028 - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - 0.0442 7,875,541 - - - - - - - - - - - -

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

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

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

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

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.0627 11,392,327 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1.8965 1.0099 1.8392 1.6689 1.5720 1.6737 67.5733 68.5832 70.4224 72.0913 73.6633 75.3370

339,884,267 181,343,951 328,419,420 299,334,423 281,385,383 299,946,415

11,754,037,460 11,935,381,411 12,263,800,831 12,563,135,253 12,844,520,637 13,144,467,052

Tabel Varian Biaya dan Jadwal

Minggu Ke - 1 2 3 4 5 6 7 8 9 10

Anggaran (BCWS) 18,167,775 18,167,775 18,167,775 228,914,011 721,261,646 721,261,646 721,261,646 737,613,587 875,687,269 1,117,319,661

Nilai Hasil (BCWP) 30,612,701 290,975,086 52,686,816 52,341,538 282,800,324 692,938,577 560,222,680 592,088,961 621,795,568 370,769,187

Pengeluaran (ACWP) 31,149,648 296,078,795 52,495,376 42,210,260 245,299,873 630,211,202 534,798,302 579,893,610 570,133,660 359,425,998

Varian Biaya (CV) -536,947 -5,103,708 191,440 10,131,278 37,500,452 62,727,376 25,424,378 12,195,351 51,661,908 11,343,188

Varian Jadwal (SV) 12,444,926 272,807,311 34,519,041 -176,572,473 -438,461,321 -28,323,068 -161,038,966 -145,524,626 -253,891,701 -746,550,475

Minggu Ke - 11 12 13 14 15 16 17 18 19 20

Anggaran (BCWS) 741,245,492 841,167,013 474,179,615 406,955,862 406,955,862 590,451,263 590,451,263 563,202,979 563,202,979 -

Nilai Hasil (BCWP) 370,223,624 187,855,278 586,454,961 389,499,800 528,501,513 887,059,631 428,501,202 395,401,199 - -

Pengeluaran (ACWP) 349,758,845 170,927,986 580,420,183 355,146,166 463,060,359 807,729,482 378,888,186 390,843,646 - -

Varian Biaya (CV) 20,464,779 16,927,292 6,034,778 34,353,634 65,441,154 79,330,148 49,613,016 4,557,553 - -

Varian Jadwal (SV) -371,021,868 -653,311,735 112,275,346 -17,456,062 121,545,651 296,608,368 -161,950,061 -167,801,780 -563,202,979 -

Minggu Ke - 21 22 23 24 25 26 27 28 29 30

Anggaran (BCWS) - 683,110,951 154,426,535 154,426,535 154,426,535 261,617,410 261,617,410 156,243,990 156,243,990 227,096,954

Nilai Hasil (BCWP) - 389,878,378 - - - - - 1,159,277,489 159,259,136 232,912,236

Pengeluaran (ACWP) - 387,160,674 - - - - - 1,149,296,278 157,063,526 230,754,644

Varian Biaya (CV) - 2,717,704 - - - - - 9,981,211 2,195,610 2,157,592

Varian Jadwal (SV) - -293,232,573 -154,426,535 -154,426,535 -154,426,535 -261,617,410 -261,617,410 1,003,033,499 3,015,147 5,815,283

Minggu Ke - 31 32 33 34 35 36 37 38 39 40

Anggaran (BCWS) 141,708,931 159,876,823 125,357,064 107,189,913 107,189,913 107,189,913 107,189,913 107,189,913 256,166,270 256,166,270

Nilai Hasil (BCWP) 43,984,372 90,531,245 323,513,786 300,242,474 215,107,474 346,824,490 383,141,194 126,993,451 137,857,865 61,661,711


Varian Biaya (CV) 99,485 1,756,809 -27,771 3,625,571 1,474,013 2,773,860 206,179 762,020 122,436 -191

Varian Jadwal (SV) -97,724,559 -69,345,578 198,156,723 193,052,561 107,917,561 239,634,577 275,951,280 19,803,538 -118,308,406 -194,504,559

Minggu Ke - 41 42 43 44 45 46 47 48 49 50

Anggaran (BCWS) 256,166,270 256,166,270 256,166,270 183,495,155 183,495,155 183,495,155 183,495,155 337,922,078 337,922,078 337,922,078

Nilai Hasil (BCWP) 28,868,646 166,344,354 134,188,100 310,702,270 344,550,795 183,475,013 334,144,172 303,202,158 285,596,066 304,073,702


Varian Biaya (CV) -98,984 1,482,840 2,278,079 4,100,594 4,666,528 2,131,062 5,724,752 3,867,736 4,210,683 4,127,286

Varian Jadwal (SV) -227,297,624 -89,821,916 -121,978,170 127,207,116 161,055,640 -20,141 150,649,018 -34,719,920 -52,326,012 -33,848,377

Biaya Aktual di lapangan pada Minggu ke-50dengan Progres Pekerjaan = 75.337 % x Rp 17,473,734,957 = Rp13,164,187,704.56

Prakiraan sisa Biaya Pekerjaan (ETC)Sisa Progres Pekerjaan = 24.663 % x Rp 17,473,734,957 = Rp 4,309,547,252 Biaya Over Head = 8 Bln x Rp 54,767,296.83 /Bln = Rp 438,138,375

Rp 4,747,685,627

`Biaya yang diperlukan sampai Pekerjaan PSP selesai adalah EAC = Rp17,911,873,331.67

Rp13,144,467,052

5. Analisis Kinerja Biaya

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