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WEEKLY PROGRESS REPORT

LOT 3 - JEMBATAN KRETEK 2


DEVELOPMENT OF TRANS SOUTH-SOUTH JAVA ROAD PROJECT
Week-75 ( 04 July - 10 July )

Item No. Description Unit BOQ CONTRACT % ADDENDUM 01 ADDENDUM 02 Up To Last Week This Week Up To This Week Remaining of Work

Quantity Rate (IDR) Amount (IDR) Quantity Rate (IDR) Amount (IDR) % Quantity Rate (IDR) Amount (IDR) % Quantity Amount (IDR) % Quantity Amount (IDR) % Quantity Amount (IDR) % Quantity Amount (IDR) %

DIVISION 1. GENERAL
1.2. Mobilization Ls 1.00 6,254,741,900.00 6,254,741,900.00 1.814 1.00 6,254,741,900.00 6,254,741,900.00 1.814 1.00 6,254,741,900.00 6,254,741,900.00 1.789 0.70 4,386,721,900.00 1.254 - - - 0.70 4,386,721,900.00 1.254 0.30 1,868,020,000.00 0.534
1.8.(1) Traffic Management and Safety Ls 1.00 406,741,500.00 406,741,500.00 0.118 1.00 406,741,500.00 406,741,500.00 0.118 1.00 406,741,500.00 406,741,500.00 0.116 0.94 382,337,010.00 0.109 0.01 4,067,415.00 0.001 0.95 386,404,425.00 0.110 0.05 20,337,075.00 0.006
1.17.(1a) Test of pH Each 6.00 423,500.00 2,541,000.00 0.001 6.00 423,500.00 2,541,000.00 0.001 6.00 423,500.00 2,541,000.00 0.001 4.00 1,694,000.00 0.000 - - - 4.00 1,694,000.00 0.000 2.00 847,000.00 0.000
1.17.(1b) Test of Dissolved Oxygen (DO) Each 6.00 453,750.00 2,722,500.00 0.001 6.00 453,750.00 2,722,500.00 0.001 6.00 453,750.00 2,722,500.00 0.001 4.00 1,815,000.00 0.001 - - - 4.00 1,815,000.00 0.001 2.00 907,500.00 0.000
1.17.(1c) Test of Dissolved Solid (TDS) Each 6.00 453,750.00 2,722,500.00 0.001 6.00 453,750.00 2,722,500.00 0.001 6.00 453,750.00 2,722,500.00 0.001 4.00 1,815,000.00 0.001 - - - 4.00 1,815,000.00 0.001 2.00 907,500.00 0.000
1.17.(1d) Test of Suspended Solid (TSS) Each 6.00 453,750.00 2,722,500.00 0.001 6.00 453,750.00 2,722,500.00 0.001 6.00 453,750.00 2,722,500.00 0.001 4.00 1,815,000.00 0.001 - - - 4.00 1,815,000.00 0.001 2.00 907,500.00 0.000
1.17.(1e) Test of Biological Oxygen Demand (BOD) Each 6.00 605,000.00 3,630,000.00 0.001 6.00 605,000.00 3,630,000.00 0.001 6.00 605,000.00 3,630,000.00 0.001 4.00 2,420,000.00 0.001 - - - 4.00 2,420,000.00 0.001 2.00 1,210,000.00 0.000
1.17.(1f) Test of Chemical Oxygen Demand (COD) Each 6.00 605,000.00 3,630,000.00 0.001 6.00 605,000.00 3,630,000.00 0.001 6.00 605,000.00 3,630,000.00 0.001 4.00 2,420,000.00 0.001 - - - 4.00 2,420,000.00 0.001 2.00 1,210,000.00 0.000
1.17.(1g) Teft of Coliform Each 6.00 605,000.00 3,630,000.00 0.001 6.00 605,000.00 3,630,000.00 0.001 6.00 605,000.00 3,630,000.00 0.001 4.00 2,420,000.00 0.001 - - - 4.00 2,420,000.00 0.001 2.00 1,210,000.00 0.000
1.17.(1h) Test of E.Coli Each 6.00 605,000.00 3,630,000.00 0.001 6.00 605,000.00 3,630,000.00 0.001 6.00 605,000.00 3,630,000.00 0.001 4.00 2,420,000.00 0.001 - - - 4.00 2,420,000.00 0.001 2.00 1,210,000.00 0.000
1.17.(1i) Destruction Testing Cu, Pb, Cd, Ni, Fe, Zn, Ag, Co, Mn Each 6.00 1,452,000.00 8,712,000.00 0.003 6.00 1,452,000.00 8,712,000.00 0.003 6.00 1,452,000.00 8,712,000.00 0.002 4.00 5,808,000.00 0.002 - - - 4.00 5,808,000.00 0.002 2.00 2,904,000.00 0.001
1.17.(1j) Test of Temperature Each 6.00 423,500.00 2,541,000.00 0.001 6.00 423,500.00 2,541,000.00 0.001 6.00 423,500.00 2,541,000.00 0.001 4.00 1,694,000.00 0.000 - - - 4.00 1,694,000.00 0.000 2.00 847,000.00 0.000
1.17.(2a) Test of Enviromental Vibration for Comfort and Health Each 6.00 786,500.00 4,719,000.00 0.001 6.00 786,500.00 4,719,000.00 0.001 6.00 786,500.00 4,719,000.00 0.001 4.00 3,146,000.00 0.001 - - - 4.00 3,146,000.00 0.001 2.00 1,573,000.00 0.000
1.17.(2b) Test of Vibration Level Motored Vehicle Each 6.00 786,500.00 4,719,000.00 0.001 6.00 786,500.00 4,719,000.00 0.001 6.00 786,500.00 4,719,000.00 0.001 4.00 3,146,000.00 0.001 - - - 4.00 3,146,000.00 0.001 2.00 1,573,000.00 0.000
1.17.(3a) Test of Nox Each 6.00 605,000.00 3,630,000.00 0.001 6.00 605,000.00 3,630,000.00 0.001 6.00 605,000.00 3,630,000.00 0.001 4.00 2,420,000.00 0.001 - - - 4.00 2,420,000.00 0.001 2.00 1,210,000.00 0.000
1.17.(3b) Test of Sulfurdioxide (SO2) Each 6.00 605,000.00 3,630,000.00 0.001 6.00 605,000.00 3,630,000.00 0.001 6.00 605,000.00 3,630,000.00 0.001 4.00 2,420,000.00 0.001 - - - 4.00 2,420,000.00 0.001 2.00 1,210,000.00 0.000
1.17.(3c) Test of Carbondioxide (CO2) Each 6.00 605,000.00 3,630,000.00 0.001 6.00 605,000.00 3,630,000.00 0.001 6.00 605,000.00 3,630,000.00 0.001 4.00 2,420,000.00 0.001 - - - 4.00 2,420,000.00 0.001 2.00 1,210,000.00 0.000
1.17.(3d) Test of Hydro Carbon (HC)-CH4 ` Each 6.00 605,000.00 3,630,000.00 0.001 6.00 605,000.00 3,630,000.00 0.001 6.00 605,000.00 3,630,000.00 0.001 4.00 2,420,000.00 0.001 - - - 4.00 2,420,000.00 0.001 2.00 1,210,000.00 0.000
1.17.(3e) Test of Total Suspended Particulate (TSP) - Dust Each 6.00 968,000.00 5,808,000.00 0.002 6.00 968,000.00 5,808,000.00 0.002 6.00 968,000.00 5,808,000.00 0.002 4.00 3,872,000.00 0.001 - - - 4.00 3,872,000.00 0.001 2.00 1,936,000.00 0.001
1.17.(3f) Test of Lead (Pb) Each 6.00 605,000.00 3,630,000.00 0.001 6.00 605,000.00 3,630,000.00 0.001 6.00 605,000.00 3,630,000.00 0.001 4.00 2,420,000.00 0.001 - - - 4.00 2,420,000.00 0.001 2.00 1,210,000.00 0.000
1.19 Occupational Health and Safety Ls 1.00 910,615,750.00 910,615,750.00 0.264 1.00 910,615,750.00 910,615,750.00 0.264 1.00 910,615,750.00 910,615,750.00 0.260 0.70 637,431,025.00 0.182 - - - 0.70 637,431,025.00 0.182 0.30 273,184,725.00 0.078
1.20.1 Boring including SPT and Report m' 510.00 2,223,375.00 1,133,921,250.00 0.329 580.00 2,223,375.00 1,289,557,500.00 0.374 580.00 2,223,375.00 1,289,557,500.00 0.369 580.00 1,289,557,500.00 0.369 - - - 580.00 1,289,557,500.00 0.369 - - -
1.21 Quality Management Ls 1.00 178,838,000.00 178,838,000.00 0.052 1.00 178,838,000.00 178,838,000.00 0.052 1.00 178,838,000.00 178,838,000.00 0.051 0.84 150,223,920.00 0.043 0.01 1,788,380.00 0.001 0.85 152,012,300.00 0.043 0.15 26,825,700.00 0.008
8,954,735,900.00 2.597 9,110,372,150.00 2.642 9,110,372,150.00 2.605 6,892,856,355.00 1.971 5,855,795.00 0.002 6,898,712,150.00 1.973 2,211,660,000.00 0.632
2. DRAINAGE
2.3.28 U Ditch Type DS 4 m' 571.52 2,360,355.00 1,348,990,089.60 0.386 483.45 1,141,113,624.75 0.326 - - - 483.45 1,141,113,624.75 0.326 88.07 207,876,464.85 0.059

1,348,990,089.600 0.386 1,141,113,624.75 0.326 - - 1,141,113,624.75 0.326 207,876,464.85 0.059


DIVISION 3. EARTH WORKS
3.1.(1) Common Excavation m3 688.40 30,498.00 20,994,823.20 0.006 6,915.99 30,498.00 210,923,863.02 0.061 9,492.20 30,498.00 289,493,115.60 0.083 5,166.37 157,563,952.26 0.045 - - - 5,166.37 157,563,952.26 0.045 4,325.83 131,929,163.34 0.038
3.1.(4) Structure Excavation 0 - 2 m depth m3 4,581.27 48,521.00 222,287,801.67 0.064 3,093.05 48,521.00 150,077,879.05 0.044 3,039.75 48,521.00 147,491,709.75 0.042 3,039.75 147,491,709.75 0.042 - - - 3,039.75 147,491,709.75 0.042 - - -
3.1.(5) Structure Excavation 2 - 4 m depth m3 3,018.77 110,376.00 333,199,757.52 0.097 1,016.25 110,376.00 112,169,610.00 0.033 804.50 110,376.00 88,797,492.00 0.025 804.05 88,747,822.80 0.025 - - - 804.05 88,747,822.80 0.025 0.45 49,669.20 0.000
3.2.(1a) Common Embankment from Borrow Pit m3 19,152.17 134,530.00 2,576,541,430.10 0.747 73,689.68 134,530.00 9,913,472,650.40 2.875 73,689.68 134,530.00 9,913,472,650.40 2.835 64,809.55 8,718,828,761.50 2.493 - - - 64,809.55 8,718,828,761.50 2.493 8,880.13 1,194,643,888.90 0.342
3.2.(2a) Selected Embankment from Borrow Pit m3 10,929.91 205,223.00 2,243,068,919.93 0.651 12,849.37 205,223.00 2,636,986,259.51 0.765 24,056.85 205,223.00 4,937,018,927.55 1.412 24,056.85 4,937,018,927.55 1.412 - - - 24,056.85 4,937,018,927.55 1.412 - - -
3.4.(1) Clearing and Grabbing m2 15,870.52 7,311.00 116,029,371.72 0.034 17,651.26 7,311.00 129,048,361.86 0.037 17,692.35 7,311.00 129,348,770.85 0.037 17,692.35 129,348,770.85 0.037 - - - 17,692.35 129,348,770.85 0.037 - - -
3.4.(5) Selected Tree Removal Diameter > 75 cm Each 23.00 574,598.00 13,215,754.00 0.004 - 574,598.00 - - - 574,598.00 - - - - - - - - - - - - - -

5,525,337,858.14 1.603 13,152,678,623.84 3.815 15,505,622,666.15 4.434 14,178,999,944.71 4.055 - - 14,178,999,944.71 4.055 1,326,622,721.44 0.379
DIVISION 4. PAVEMENT WIDENING AND SHOULDERS
4.2.2b Aggregate Base Class S m3 776.96 378,032.00 293,715,742.72 0.085 1,983.05 378,032.00 749,656,357.60 0.217 753.22 378,032.00 284,741,263.04 0.081 731.29 276,451,021.28 0.079 - - - 731.29 276,451,021.28 0.079 21.93 8,290,241.76 0.002

293,715,742.72 0.085 378,032.00 749,656,357.60 0.217 378,032.00 284,741,263.04 0.081 276,451,021.28 0.079 - - 276,451,021.28 0.079 8,290,241.76 0.002
DIVISION 5. GRANULAR PAVEMENT AND CEMENT CONCRETE PAVEMENT
5.1.(1) Aggregate Base Class A m3 9,519.91 407,072.00 3,875,288,803.52 1.124 10,215.98 407,072.000 4,158,639,410.56 1.206 9,090.48 407,072.000 3,700,479,874.56 1.058 9,078.65 3,695,664,212.80 1.057 - - - 9,078.65 3,695,664,212.80 1.057 11.83 4,815,661.76 0.001

3,875,288,803.52 1.124 4,158,639,410.56 1.206 3,700,479,874.56 1.058 3,695,664,212.80 1.057 - - 3,695,664,212.80 1.057 4,815,661.76 0.001
DIVISION 6. ASPHALT PAVEMENT
6.1 (1) Prime Coat - Cutback Asphalt/Emulsion Litre 26,767.13 10,797.00 289,004,702.61 0.084 28,211.12 10,797.00 304,595,462.64 0.088 27,646.15 10,797.00 298,495,481.55 0.085 26,047.37 281,233,453.89 0.080 - - - 26,047.37 281,233,453.89 0.080 1,598.78 17,262,027.66 0.005
6.1 (2a) Tack Coat - Cutback Asphalt/Emulsion Litre 8,106.33 10,797.00 87,524,045.01 0.025 11,585.80 10,797.00 125,091,882.60 0.036 8,890.83 10,797.00 95,994,291.51 0.027 8,106.33 87,524,045.01 0.025 - - - 8,106.33 87,524,045.01 0.025 784.50 8,470,246.50 0.002
6.3(5a) Asphaltic Concrete - Wearing Course (AC-WC) Tonne 2,945.12 1,112,022.00 3,275,038,232.64 0.950 3,177.27 1,112,022.00 3,533,194,139.94 1.025 3,082.64 1,112,022.00 3,427,963,498.08 0.980 3,001.25 3,337,456,027.50 0.954 - - - 3,001.25 3,337,456,027.50 0.954 81.39 90,507,470.58 0.026
6.3(6a) Asphaltic Concrete - Binder Course (AC-BC) Tonne 3,104.99 1,060,597.00 3,293,143,079.03 0.955 3,210.63 1,060,597.00 3,405,184,546.11 0.988 3,464.75 1,060,597.00 3,674,703,455.75 1.051 3,210.63 3,405,184,546.11 0.974 - - - 3,210.63 3,405,184,546.11 0.974 254.12 269,518,909.64 0.077
6.3(7a) Asphaltic Concrete - Base (AC-Base) Tonne 4,139.98 1,003,438.00 4,154,213,251.24 1.205 4,280.83 1,003,438.00 4,295,547,493.54 1.246 4,492.59 1,003,438.00 4,508,035,524.42 1.289 4,280.83 4,295,547,493.54 1.228 - - - 4,280.83 4,295,547,493.54 1.228 211.76 212,488,030.88 0.061
6.3.(8) Anti Stripping Agent Kg 1,791.97 67,103.00 120,246,562.91 0.035 1,824.37 67,103.00 122,420,700.11 0.036 - 67,103.00 - - - - - - - - - - - - - -

11,219,169,873.44 3.254 11,786,034,224.94 3.418 12,005,192,251.31 3.433 11,406,945,566.05 3.262 - - 11,406,945,566.05 3.262 598,246,685.26 0.171
DIVISION 7. STRUCTURE
7.1.4 Structural Concrete Class fc' 35 Mpa (for Pier, Abutment, Wingwall, Pile Cap) m3 11,147.02 3,097,475.00 34,527,615,774.50 10.014 11,005.55 3,097,475.000 34,089,415,986.25 9.887 9,497.75 3,097,475.000 29,419,043,181.25 8.413 9,497.75 29,419,043,181.25 8.413 - - - 9,497.75 29,419,043,181.25 8.413 - - -
7.1.5a1 Structural Concrete Class fc' 30 Mpa (for Bridge Slab) m3 8,467.02 2,257,445.00 19,113,831,963.90 5.544 5,568.02 2,257,445.000 12,569,498,908.90 3.646 5,885.72 2,257,445.000 13,286,689,185.40 3.799 5,742.77 12,963,987,422.65 3.707 - - - 5,742.77 12,963,987,422.65 3.707 142.95 322,701,762.75 0.092
7.1.5a2 Structural Concrete Class fc' 30 Mpa (for Guidewall) m3 4,353.66 1,995,617.00 8,688,237,908.22 2.520 2,910.82 1,995,617.000 5,808,881,875.94 1.685 643.70 1,995,617.000 1,284,578,662.90 0.367 643.70 1,284,578,662.90 0.367 - - - 643.70 1,284,578,662.90 0.367 - - -
7.1.5a3 Structural Concrete Class fc' 30 Mpa (for Back Stayed) m3 908.05 1,984,163.00 1,801,719,212.15 0.523 908.05 1,984,163.000 1,801,719,212.15 0.523 - 1,984,163.000 - - - - - - - - - - - - - -
7.1 (6a) Structural Concrete Class fc' 25 Mpa m3 435.63 1,530,683.00 666,811,435.29 0.193 435.63 1,530,683.000 666,811,435.29 0.193 2,096.38 1,530,683.000 3,208,893,227.54 0.918 717.34 1,098,020,143.22 0.314 - - - 717.34 1,098,020,143.22 0.314 1,379.04 2,110,873,084.32 0.604
7.1.9 Concrete fc' 10 Mpa m3 212.49 931,875.00 198,014,118.75 0.057 408.53 931,875.000 380,697,607.76 0.110 560.43 931,875.000 522,250,706.25 0.149 447.81 417,302,943.75 0.119 - - - 447.81 417,302,943.75 0.119 112.62 104,947,762.50 0.030
7.2.1c Precast Unit Type I Girder span 40.8m, furnished Each 84.00 298,128,050.00 25,042,756,200.00 7.263 84.00 298,128,050.000 25,042,756,200.00 7.263 84.00 298,128,050.000 25,042,756,200.00 7.161 84.00 25,042,756,200.00 7.161 - - - 84.00 25,042,756,200.00 7.161 - - -
7.2.2c Precast Unit Type I Girder span 40.8m, erection Each 84.00 148,995,550.00 12,515,626,200.00 3.630 84.00 148,995,550.000 12,515,626,200.00 3.630 84.00 148,995,550.000 12,515,626,200.00 3.579 84.00 12,515,626,200.00 3.579 - - - 84.00 12,515,626,200.00 3.579 - - -
7.2.7 Strand for Cast In-Situ Post-tensioned Concrete Work (for Luku Baja) kg 2,634.36 321,829.00 847,813,444.44 0.246 2,634.36 321,829.000 847,813,444.44 0.246 - 321,829.000 - - - - - - - - - - - - - -
7.2.10 Diaphragm Concrete Class fc' 45 Mpa including Post Tensioning Work m3 804.38 3,734,491.00 3,003,949,870.58 0.871 195.29 3,734,491.000 729,292,315.63 0.212 206.41 3,734,491.000 770,836,287.31 0.220 206.41 770,836,287.31 0.220 - - - 206.41 770,836,287.31 0.220 - - -
7.3.4a Reinforcing Steel Deformed Bars BJTS 420B kg 3,013,613.27 14,351.00 43,248,364,037.77 12.544 3,982,789.00 14,351.000 57,157,004,969.06 16.578 3,224,219.91 14,351.000 46,270,779,868.23 13.231 2,775,959.91 39,837,800,668.41 11.392 - - - 2,775,959.91 39,837,800,668.41 11.392 448,260.00 6,432,979,199.82 1.840
7.3.4b Reinforcing Steel Deformed Bars BjTS 420B (for Luku Baja) kg 133,482.96 14,351.00 1,915,613,958.96 0.556 133,482.96 14,351.000 1,915,613,958.96 0.556 - 14,351.000 - - - - - - - - - - - - - -
7.4.3a Structural Steel, Yield Point of 3500 kg/cm2 galvanized or painted, furnished (for Luku Baja) kg 134,159.05 35,540.00 4,768,012,637.00 1.383 134,159.05 35,540.000 4,768,012,637.00 1.383 - 35,540.000 - - - - - - - - - - - - - -
7.4.3b Structural Steel, Yield Point of 3500 kg/cm2 galvanized or painted, installation (for Luku Baja) kg 134,159.05 6,381.00 856,068,898.05 0.248 134,159.05 6,381.000 856,068,898.05 0.248 - 6,381.000 - - - - - - - - - - - - - -
7.6.4 Structural Steel Sheet Pile m2 410.40 2,969,340.00 1,218,617,136.00 0.353 513.00 2,969,340.000 1,523,271,420.00 0.442 513.00 2,969,340.000 1,523,271,420.00 0.436 513.00 1,523,271,420.00 0.436 - - - 513.00 1,523,271,420.00 0.436 - - -
7.6.4 Structural Steel Sheet Pile (Vol > 125%) m2 1,247.00 2,517,634.760 3,139,490,545.72 0.911 3,992.20 2,517,634.760 10,050,901,488.87 2.874 3,812.60 9,598,734,285.98 2.745 - - - 3,812.60 9,598,734,285.98 2.745 179.60 452,167,202.90 0.129
7.6.12b Precast Prestressed Concrete Pile, 800 mm Diameter, furnished m 6,648.00 2,003,849.00 13,321,588,152.00 3.864 5,900.00 2,003,849.000 11,822,709,100.00 3.429 5,649.95 2,003,849.000 11,321,646,657.55 3.237 5,649.95 11,321,646,657.55 3.237 - - - 5,649.95 11,321,646,657.55 3.237 - - -
7.6.18b Precast Prestressed Concrete Pile, 800 mm Diameter, driven m 6,648.00 402,247.00 2,674,138,056.00 0.776 4,286.00 402,247.000 1,724,030,642.00 0.500 4,255.59 402,247.000 1,711,798,310.73 0.489 4,255.59 1,711,798,310.73 0.489 - - - 4,255.59 1,711,798,310.73 0.489 - - -
7.6.19b Cast in place Concrete Pile, 1000 mm diameter m 9,236.00 9,205,261.00 85,019,790,596.00 24.659 7,250.00 9,205,261.000 66,738,142,250.00 19.357 7,250.00 9,205,261.000 66,738,142,250.00 19.084 7,250.00 66,738,142,250.00 19.084 - - - 7,250.00 66,738,142,250.00 19.084 - - -
7.6.25b Static Load Test for diameter pile of more than 600 mm with Staging Hydraulic Loads Method Each 6.00 272,467,800.00 1,634,806,800.00 0.474 6.00 272,467,800.000 1,634,806,800.00 0.474 8.00 272,467,800.000 2,179,742,400.00 0.623 8.00 2,179,742,400.00 0.623 - - - 8.00 2,179,742,400.00 0.623 - - -
7.6.27a Crosshole Sonic Logging (CSL) test on Cast in Place Pile, 1000mm diameter Each 10.00 21,283,900.00 212,839,000.00 0.062 10.00 21,283,900.000 212,839,000.00 0.062 10.00 21,283,900.000 212,839,000.00 0.061 10.00 212,839,000.00 0.061 - - - 10.00 212,839,000.00 0.061 - - -
7.6.27b PDLT (Pile Dynamic Load Testing), 1000 mm diameter Each 10.00 14,023,900.00 140,239,000.00 0.041 13.00 14,023,900.000 182,310,700.00 0.053 14.00 14,023,900.000 196,334,600.00 0.056 14.00 196,334,600.00 0.056 - - - 14.00 196,334,600.00 0.056 - - -
7.6.29 Lateral Test for Cast in place Concrete Pile, 1000 mm diameter Each 5.00 14,586,550.00 72,932,750.00 0.021 5.00 14,586,550.000 72,932,750.00 0.021 5.00 14,586,550.000 72,932,750.00 0.021 5.00 72,932,750.00 0.021 - - - 5.00 72,932,750.00 0.021 - - -
7.9 Stone Masonry m3 5,229.93 889,629.00 4,652,697,395.97 1.349 1,168.34 889,629.000 1,039,389,145.86 0.301 1,622.30 889,629.000 1,443,245,126.70 0.413 1,330.40 1,183,562,421.60 0.338 21.66 19,269,364.14 0.006 1,352.06 1,202,831,785.74 0.344 270.24 240,413,340.96 0.069
7.10.2 Non Grouted Rip-rap m3 2,570.70 665,936.000 1,711,921,675.20 0.497 4,187.88 665,936.000 2,788,860,055.68 0.797 4,187.88 2,788,860,055.68 0.797 - - - 4,187.88 2,788,860,055.68 0.797 - - -
7.11.2 Expansion Joint Type Asphaltic Plug Moveable Type m 620.60 1,920,270.00 1,191,719,562.00 0.346 20.00 1,920,270.000 38,405,400.00 0.011 20.00 1,920,270.000 38,405,400.00 0.011 20.00 38,405,400.00 0.011 - - - 20.00 38,405,400.00 0.011 - - -
7.11.7.c Expansion Joint Rubber Type 50 cm Width m 20.00 127,114,809.960 2,542,296,199.20 0.737 20.00 127,114,809.960 2,542,296,199.20 0.727 20.00 2,542,296,199.20 0.727 - - - 20.00 2,542,296,199.20 0.727 - - -
7.11.7.b Expansion Joint Rubber Type 35 cm Width m 40.00 109,764,388.960 4,390,575,558.40 1.273 40.00 109,764,388.960 4,390,575,558.40 1.256 40.00 4,390,575,558.40 1.256 - - - 40.00 4,390,575,558.40 1.256 - - -
7.11.7.a Expansion Joint Rubber Type 12 cm Width m 20.00 48,449,000.000 968,980,000.00 0.281 20.00 48,449,000.000 968,980,000.00 0.277 20.00 968,980,000.00 0.277 - - - 20.00 968,980,000.00 0.277 - - -
7.12.3 Elastomeric Bearing Pad, Synthetic Laminated Rubber Size 400 mm x 450mm x 60mm Each 8.00 3,187,140.00 25,497,120.00 0.007 8.00 3,187,140.000 25,497,120.00 0.007 - 3,187,140.000 - - - - - - - - - - - - - -
7.13.1 Steel Bridge Railing type 1 m 1,231.74 3,249,455.00 4,002,483,701.70 1.161 1,539.68 3,249,455.000 5,003,104,627.13 1.451 1,507.47 3,249,455.000 4,898,455,928.85 1.401 1,412.76 4,590,700,045.80 1.313 - - - 1,412.76 4,590,700,045.80 1.313 94.71 307,755,883.05 0.088
7.13.1 Steel Bridge Railing type 1 (Vol > 125%) m 690.73 2,384,757.880 1,647,211,886.66 0.478 - 2,384,757.880 - - - - - - - - - - - - - -
7.13.2 Steel Bridge Railing type 2 m 1,231.74 1,525,205.00 1,878,656,006.70 0.545 1,115.20 1,525,205.000 1,700,908,616.00 0.493 - 1,525,205.000 - - - - - - - - - - - - - -
7.14 Bridge Name Plate Each 2.00 520,602.00 1,041,204.00 0.000 2.00 520,602.000 1,041,204.00 0.000 2.00 520,602.000 1,041,204.00 0.000 - - - - - - - - - 2.00 1,041,204.00 0.000
7.16.1 Deck Drain with accessories Each 3,702.67 796,422.00 2,948,887,846.74 0.855 560.00 796,422.000 445,996,320.00 0.129 171.00 796,422.000 136,188,162.00 0.039 171.00 136,188,162.00 0.039 - - - 171.00 136,188,162.00 0.039 - - -
7.16.2b Steel Pipe for Drainage with Fitting and Support, 50 mm diameter (For Luku Baja) m 407.09 126,445.00 51,474,495.05 0.015 295.65 126,445.000 37,383,464.25 0.011 - 126,445.000 - - - - - - - - - - - - - -
7.16.3a PVC Pipe for drainage with Fitting and Support, 150 mm diameter m 20,661.03 238,370.00 4,924,969,721.10 1.428 2,568.04 238,370.000 612,143,694.80 0.178 6,912.40 238,370.000 1,647,708,788.00 0.471 6,912.40 1,647,708,788.00 0.471 - - - 6,912.40 1,647,708,788.00 0.471 - - -
7.12.7 Lead Rubber Bearing Each 160.00 166,409,787.00 26,625,565,920.00 7.722 160.00 166,409,787.000 26,625,565,920.00 7.722 168.00 166,409,787.000 27,956,844,216.00 7.994 168.00 27,956,844,216.00 7.994 - - - 168.00 27,956,844,216.00 7.994 - - -
7.6.1 Segmental Soil Retaining Wall (Modular) m2 1,161.99 3,163,746.280 3,676,241,539.90 1.066 1,159.76 3,163,746.280 3,669,186,385.69 1.049 1,159.76 3,669,186,385.69 1.049 - - - 1,159.76 3,669,186,385.69 1.049 - - -
10.11.(26c) Rubber Bearing Sheet 200 x 20 m 261.60 804,100.000 210,352,560.00 0.060 261.60 210,352,560.00 0.060 - - - 261.60 210,352,560.00 0.060 - - -
10.11.(27) Anchor bar with Accessories kg 6,516.72 82,417.000 537,088,512.24 0.154 6,516.72 537,088,512.24 0.154 - - - 6,516.72 537,088,512.24 0.154 - - -
Skh-1.7.42(1c) Pengadaan dan Pemasangan Sensor Accelerometer 3-axis tipe komunikasi kabel Unit 3.00 169,840,000.000 509,520,000.00 0.146 - - - - - - - - 3.00 509,520,000.00 0.146
SKh-1.7.42.(4a) Pengadaan dan Pemasangan CCTV tipe 1 Unit 2.00 110,000,000.000 220,000,000.00 0.063 - - - - - - - - 2.00 220,000,000.00 0.063
Skh-1.7.42.(8a) Pengadaan dan Pemasangan Sensor Joint Meter tipe komunikasi kabel Unit 4.00 235,653,000.000 942,612,000.00 0.270 - - - - - - - - 4.00 942,612,000.00 0.270
SKh-1.7.42.(10a) Pengadaan dan Pemasangan Sensor Seismometer tipe komunikasi kabel Unit 1.00 1,495,659,000.000 1,495,659,000.00 0.428 - - - - - - - - 1.00 1,495,659,000.00 0.428
SKh-1.7.42.(15a) Pengadaan dan Pemasangan DAU Unit 1.00 1,337,490,000.000 1,337,490,000.00 0.382 - - - - - - - - 1.00 1,337,490,000.00 0.382
SKh-1.7.42.(15c) Pengadaan dan Pemasangan Interface Module dan Test Controller Unit 1.00 834,339,000.000 834,339,000.00 0.239 - - - - - - - - - 1.00 834,339,000.00 0.239
SKh-1.7.41.(17) Pengadaan dan Pemasangan Integrasi Sistem Ls 1.00 726,000,000.000 726,000,000.00 0.208 - - - - - - - - - 1.00 726,000,000.00 0.208
SKh-3 7.6 Pengujian Pembebanan Jembatan Untuk Uji Laik Fungsi Ls 1.00 735,408,239.000 735,408,239.00 0.210 - - - - - - - - - 1.00 735,408,239.00 0.210

307,792,380,122.87 89.272 296,666,409,228.55 86.045 284,359,318,731.79 81.314 267,566,141,688.36 76.512 19,269,364.14 0.006 267,585,411,052.50 76.518 16,773,907,679.29 4.797
DIVISION 8. RE-CONDICTION AND MINOR WORK
8.4.1 Pavement Marking, Thermoplastic Type m2 1,523.34 159,768.00 243,380,985.12 0.071 1,523.34 159,768.00 243,380,985.12 0.071 1,523.34 159,768.00 243,380,985.12 0.070 - - - - - - - - - 1,523.34 243,380,985.12 0.070
8.4.3a Road Signs with Reflector of Engineering Grade, Single Each 8.00 1,942,050.00 15,536,400.00 0.005 8.00 1,942,050.00 15,536,400.00 0.005 79.00 1,942,050.00 153,421,950.00 0.044 79.00 153,421,950.00 0.044 - - - 79.00 153,421,950.00 0.044 - - -
8.4.6a Kilometre Posts Each 2.00 1,200,036.00 2,400,072.00 0.001 2.00 1,200,036.00 2,400,072.00 0.001 2.00 1,200,036.00 2,400,072.00 0.001 - - - - - - - - - 2.00 2,400,072.00 0.001
8.4.6b Hectometre Posts Each 16.00 500,090.00 8,001,440.00 0.002 18.00 500,090.00 9,001,620.00 0.003 12.00 500,090.00 6,001,080.00 0.002 - - - - - - - - - 12.00 6,001,080.00 0.002
8.4.7 Guard Rail m 177.04 666,710.00 118,034,338.40 0.034 2,453.16 666,710.00 1,635,546,303.60 0.474 273.00 666,710.00 182,011,830.00 0.052 273.00 182,011,830.00 0.052 - - - 273.00 182,011,830.00 0.052 - - -
8.4.14 Road Lighting, Singel Arm LED Each 92.00 25,916,308.00 2,384,300,336.00 0.692 112.00 25,916,308.00 2,902,626,496.00 0.842 112.00 25,916,308.00 2,902,626,496.00 0.830 112.00 2,902,626,496.00 0.830 - - - 112.00 2,902,626,496.00 0.830 - - -
8.3.3 Trees, (Asem Java Type) Each 76.00 200,612.00 15,246,512.00 0.004 76.00 200,612.00 15,246,512.00 0.004 76.00 200,612.00 15,246,512.00 0.004 76.00 15,246,512.00 0.004 - - - 76.00 15,246,512.00 0.004 - - -
8.4.20 Art Lighting (for Luku Baja) Ls 1.00 2,815,186,000.00 2,815,186,000.00 0.817 1.00 2,815,186,000.00 2,815,186,000.00 0.817 1.00 2,815,186,000.00 2,815,186,000.00 0.805 1.00 2,815,186,000.00 0.805 - - - 1.00 2,815,186,000.00 0.805 - - -
8.4.21 Lightning rod Each 1.00 483,097,964.00 483,097,964.00 0.140 1.00 483,097,964.00 483,097,964.00 0.140 1.00 483,097,964.00 483,097,964.00 0.138 1.00 483,097,964.00 0.138 - - - 1.00 483,097,964.00 0.138 - - -
8.4.22 Chain-link Fence m 160.00 2,285,690.00 365,710,400.00 0.106 160.00 2,285,690.00 365,710,400.00 0.106 108.80 2,285,690.00 248,683,072.00 0.071 108.80 248,683,072.00 0.071 - - - 108.80 248,683,072.00 0.071 - - -
8.4.13 Concrete Barrier m 378.02 1,766,808.00 667,888,760.16 0.194 378.02 1,766,808.00 667,888,760.16 0.194 - 1,766,808.00 - - - - - - - - - - - - - -
8.3.2a Shrubs (Bougenvile sp) m2 151.30 1,572,956.000 237,988,242.80 0.068 69.83 109,839,517.48 0.031 - - - 69.83 109,839,517.48 0.031 81.47 128,148,725.32 0.037
8.3.2b Shrubs (Elephant grass) m2 2,956.83 168,080.000 496,983,986.40 0.142 2,956.83 496,983,986.40 0.142 - - - 2,956.83 496,983,986.40 0.142 - - -
8.3.2c Shrubs (Asoka Flower) m2 794.47 443,080.000 352,013,767.60 0.101 374.43 165,902,444.40 0.047 306.98 136,016,698.40 0.039 681.41 301,919,142.80 0.086 113.06 50,094,624.80 0.014
8.3.3a Trees (Pule) girth 35 cm Each 58.00 2,758,250.000 159,978,500.00 0.046 - - - - - - - - - 58.00 159,978,500.00 0.046
8.3.3b Trees (Mahoni) girth 35 cm Each 92.00 836,880.000 76,992,960.00 0.022 30.00 25,106,400.00 0.007 - - - 30.00 25,106,400.00 0.007 62.00 51,886,560.00 0.015
8.3.3c Trees (Mete) girth 35 cm Each 20.00 1,109,982.000 22,199,640.00 0.006 - - - - - - - - - 20.00 22,199,640.00 0.006
8.3.3d Trees (Ketapang) girth 35 cm Each 10.00 1,109,625.000 11,096,250.00 0.003 - - - - - - - - - 10.00 11,096,250.00 0.003
8.4.3c Guide Sign with Reflector of Engineering Grade, Single Each 2.00 18,700,000.000 37,400,000.00 0.011 2.00 37,400,000.00 0.011 - - - 2.00 37,400,000.00 0.011 - - -
8.4.9a Reflective Road Studs, Square Each 1,588.00 187,150.000 297,194,200.00 0.085 - - - - - - - - - 1,588.00 297,194,200.00 0.085
12.10 (1) Delineator type A Each 254.00 929,790.000 236,166,660.00 0.068 109.00 101,347,110.00 0.029 - - - 109.00 101,347,110.00 0.029 145.00 134,819,550.00 0.039
12.10 (2) Delineator type B Each 504.00 299,475.000 150,935,400.00 0.043 - - - - - - - - - 504.00 150,935,400.00 0.043
Skh-1.9.3.(3b) Perkerasan pada Trotoar dan Median Tipe Andesit Wana Hitam ukuran 20x20cm tebal 2 cm m2 3,379.92 484,000.000 1,635,881,280.00 0.468 3,379.92 1,635,881,280.00 0.468 - - - 3,379.92 1,635,881,280.00 0.468 - - -
Skh-1.9.3 (16b) Unit Lampu Sorot Outdoor Tipe LED Waterproof 9 Watt Each 362.00 979,682.000 354,644,884.00 0.101 - - - - - - - - - 362.00 354,644,884.00 0.101
Skh-1 9.4 (2b) GRC Cetak Ornament (for parapet) Each 1,430.00 156,475.000 223,759,250.00 0.064 1,430.00 223,759,250.00 0.064 - - - 1,430.00 223,759,250.00 0.064 - - -
New Item Luku Ornament Ls 1.00 7,119,403,500.000 7,119,403,500.00 2.036 1.00 7,119,403,500.00 2.036 - - - 1.00 7,119,403,500.00 2.036 - - -
7,118,783,207.68 2.065 9,155,621,512.88 2.656 18,464,694,481.92 5.280 16,715,897,312.28 4.780 136,016,698.40 0.039 16,851,914,010.68 4.819 1,612,780,471.24 0.461
SCHEDULE OF DAYWORK RATES 1. LABOUR
9.1.1 Foreman Hour 1,975.00 22,687.000 44,806,825.00 0.013 35.00 794,045.00 0.000 - - - 35.00 794,045.00 0.000 1,940.00 44,012,780.00 0.013
9.1.2 Labor Hour 1,185.00 13,612.000 16,130,220.00 0.005 561.00 7,636,332.00 0.002 - - - 561.00 7,636,332.00 0.002 624.00 8,493,888.00 0.002
9.1.3 Skilled Labor Hour 466.00 16,637.000 7,752,842.00 0.002 31.00 515,747.00 0.000 - - - 31.00 515,747.00 0.000 435.00 7,237,095.00 0.002

SCHEDULE OF DAYWORK RATES 2. MATERIALS


3 Casing m2 1,555.00 1,348,042.000 2,096,205,310.00 0.599 1,555.00 2,096,205,310.00 0.599 - - - 1,555.00 2,096,205,310.00 0.599 - - -
3.2.1a Common Embankment from Borrow Pit m3 5,910.00 79,860.000 471,972,600.00 0.135 240.47 19,203,934.20 0.005 - - - 240.47 19,203,934.20 0.005 5,669.53 452,768,665.80 0.129
3.2.2a Selected Embankment from Borrow Pit m3 1,810.00 159,720.000 289,093,200.00 0.083 1,256.12 200,626,954.00 0.057 - - - 1,256.12 200,626,954.00 0.057 553.88 88,466,246.00 0.025
7.1.5a Structural Concrete fc'30 Mpa m3 435.00 1,154,932.000 502,395,420.00 0.144 24.00 27,718,368.00 0.008 - - - 24.00 27,718,368.00 0.008 411.00 474,677,052.00 0.136
7.3.1 Reinforcing Steel Plain Bars BjTP 280 kg 63,560.61 9,845.000 625,754,223.00 0.179 1,696.14 16,698,498.30 0.005 - - - 1,696.14 16,698,498.30 0.005 61,864.47 609,055,724.70 0.174

SCHEDULE OF DAYWORK RATES 3. CONTRACTOR'S EQUIPMENT


1 Bore Pile Hour 54.00 1,255,375.000 67,790,250.00 0.019 - - - - - - - - - 54.00 67,790,250.00 0.019
2 Concrete Pump Hour 87.00 595,925.000 51,845,475.00 0.015 - - - - - - - - - 87.00 51,845,475.00 0.015
3 Excavator Hour 66.25 465,850.000 30,862,562.50 0.009 66.25 30,862,562.50 0.009 - - - 66.25 30,862,562.50 0.009 - - -
3 Excavator (Vol > 125%) Hour 821.75 465,850.000 382,812,237.50 0.109 820.75 382,346,387.50 0.109 - - - 820.75 382,346,387.50 0.109 1.00 465,850.00 0.000
4 Dump Truck Hour 1,542.00 190,272.000 293,399,424.00 0.084 1,360.00 258,769,920.00 0.074 - - - 1,360.00 258,769,920.00 0.074 182.00 34,629,504.00 0.010
5 Motograder Hour 26.00 565,675.000 14,707,550.00 0.004 - - - - - - - - - 26.00 14,707,550.00 0.004
6 Vibro Roller Hour 22.00 384,175.000 8,451,850.00 0.002 - - - - - - - - - 22.00 8,451,850.00 0.002
7 Water Tank Truck Hour 48.00 98,312.000 4,718,976.00 0.001 - - - - - - - - - 48.00 4,718,976.00 0.001
8 Wheel Loader Hour 13.00 393,552.000 5,116,176.00 0.001 4.00 1,574,208.00 0.000 - - - 4.00 1,574,208.00 0.000 9.00 3,541,968.00 0.001
9 Tandem Roller Hour 26.00 445,522.000 11,583,572.00 0.003 - - - - - - - - - 26.00 11,583,572.00 0.003
4,925,398,713.00 1.408 3,042,952,266.50 0.870 - - 3,042,952,266.50 0.870 1,882,446,446.50 0.538

REAL PROGRESS 344,779,411,508.37 100.000 344,779,411,508.37 100.000 349,704,810,221.37 100.000 324,917,021,991.73 92.912 161,141,857.54 0.046 325,078,163,849.27 92.958 24,626,646,372.10 7.042
PLAN PROGRESS 324,228,006,543.48 92.715 471,846,118.41 0.135 324,699,852,661.89 92.850 -
DEVIATION 689,015,448.25 0.197 - 310,704,260.87 - 0.088 378,311,187.38 0.108 24,626,646,372.10 7.042

MADE BY CHECKED BY
ACKNOWLEDGE CONTRACTOR PROJECT SUPERVISION CONSULTANCY
PPK 1.4 PROVINCE D.I YOGYAKARTA WIKA - HUTAMA J.O (PSC) SEMARANG REGION
PT. PERENTJANA DJAJA

AGUNG NUGROHO, ST TEDDY SITORUS, S.T.,M.T. MUCHTAR


NIP. 19861011 201012 1 002 Project Manager CHIEF INSPECTOR

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