3.

10 QUANTITY RECORD
Package
Province
Contractor
Contract No.
Date

: 04, IPUH - BANTAL

: BENGKULU
: PT. WASKITA KARYA DAN PT. DAYA MULYA TURANNGA, JO.
: 01-26/04-WINRIP-WP1/CE/A/8043/11-13
: NOVEMBER 14, 2013

Month
: December 15, 2014
Engineer
: Renardet S.A joint venture with PT. Cipta Stra
PT. Daya Kreasi Mitrayasa, PT. Seecons, PT. Yodya Karya (Persero)
Contract No.
: KU.03.01/PPK-PR/WINRIP/Bx/01/VI/2013
Date
: JUNE 11, 2013
ORIGINAL CONTRACT

PAY ITEM
No.

DESCRIPTION

UNIT

ESTIMATED
QUANTITY

UNIT PRICE
(Rp)

AMOUNT
( Rp.)

LAST MONTH

(%)

QUANTITY

(%)

THIS MONTH
QUANTITY

(%)

UP TO THIS MONTH
QUANTITY

DIVISION 1. GENERAL

1.2
1.7
1.8
1.19.1
1.19.2
1.19.3

Mobilization
Provisional Sum
Traffic Management and Safety
Relocation of Existing Phone Utility Pole
Relocation of existing PDAM utility Pole
Relocation of existing electric utility pole

2.1
2.2
2.3.3
2.4.9.5a
2.4.9.5b

DIVISION 2. DRAINAGE
Excavation for Drainage, Ditches and Water ways
MORTAR STONE WORK
Reinforced Concrete Pipe Culvert Inside dia. 80 to 100 Cm
U-Ditch Type DS 5a (withount covered)
U-Ditch Type DS 5b (with covered)

3.1.1
3.2.1
3.2.2
3.3
3.4.4
3.4.5

DIVISION 3. EARTHWORKS
COMMON EXCAVATION
COMMON EMBANKMENT
SELECTED EMBANKMENT
GRADE PREPARATION
SELECTED TREE REMOVAL DAMETER 15 - 30 CM
SELECTED TREE REMOVAL DAMETER 30 - 50 CM

4.2.3

5.1.1
5.1.2

6.1.1
6.1.2
6.3.5a
6.3.6a
6.3.7a
6.3.7c
6.3.8a
6.3.9
6.3.10b

3-16

7.1.4
7.1.6
7.1.9
7.3.1

1.00

1.00
1.00
1.00
32.00
200.00
54.00

903,272,000.00
10,700,000,000.00
242,165,000.00
3,500,000.00
496,053.69
5,337,405.00

903,272,000.00
10,700,000,000.00
242,165,000.00
112,000,000.00
99,210,738.00
288,219,870.00
12,344,867,608.00

0.53
6.30
0.14
0.07
0.06
0.17
7.26

M
M
M
M
M

48,084.81
12,289.11
164.00
10,655.00
1,585.00

24,627.00
498,156.00
1,380,750.00
970,184.00
1,299,849.00

1,184,184,615.87
6,121,893,881.16
226,443,000.00
10,337,310,520.00
2,060,260,665.00
19,930,092,682.03

0.70
3.60
0.13
6.08
1.21
11.73

6,828.800

M
M
M
M2
Each
Each

141,090.72
36,812.67
6,316.50
275,218.94
38.00
22.00

19,265.00
54,674.00
94,549.00
1,780.00
50,000.00
100,000.00

2,718,112,720.80
2,012,695,919.58
597,218,758.50
489,889,713.20
1,900,000.00
2,200,000.00
5,822,017,112.08

1.60
1.18
0.35
0.29
0.001
0.001
3.43

45,051.02
1,347.520
39,287.71
-

DIVISION 4. PAVEMENT WIDENING AND SHOULDERS

AGGREGATE BASE CLASS S

18,983.25

290,225.00

5,509,413,731.25

3.24

DIVISION 5. GRANULAR PAVEMENT

AGGREGATE BASE CLASS A
AGGREGATE BASE CLASS B

M
M

16,974.21
81,691.38

308,208.00
295,535.00

5,231,587,315.68
24,142,661,988.30
29,374,249,303.98

3.08
14.21
17.28

11,511.36
39,162.81

275,218.94
167,122.18
25,810.58
37,436.87
14,475.51
19,309.21
5,164.44
15,493.33
1,615,542.13

10,416.00
10,559.00
415,001.00
398,353.00
382,474.00
380,934.00
8,090,500.00
40,000.00
1,184.00

2,866,680,479.04
1,764,643,098.62
10,711,416,510.58
14,913,089,475.11
5,536,506,211.74
7,355,534,602.14
41,782,901,820.00
619,733,200.00
1,912,801,881.92
87,463,307,279.15

1.69
1.04
6.30
8.78
3.26
4.33
24.59
0.36
1.13
51.47

10,545.62
15,125.81
1,816.08
1,380.32
1,831.810
811.850
589.730
984.990
119,763.59

49.28
220.38
35.33
33,837.96

1,366,038.00
1,216,303.00
619,583.00
10,819.00

67,318,352.64
268,048,855.14
21,889,867.39
366,092,889.24

0.04
0.16
0.01
0.22

LS
LS
LS
Each
Ln.M
Each

DIVISION 6. ASPHALT PAVEMENT

PRIME COAT
TACK COAT

litre
litre
ASPHALT CONCRETE-WEARING COURSE (AC-WC)(fine/course)
Tone
ASPHALT CONCRETE-BASE BLINDER COURSE (AC BC)(fine/cours Tone
ASPHALT CONCRETE-BASE (AC BASE)(fine/course)
Tone
ASPHALT CONCRETE-BASE Lev. (AC BASE Lev.)(fine/course)
Tone
Tone
ASPHALT CEMENT
Kg
ANTI STRIPPING AGENT
Kg
FILLER ADDED - PORTLAND CEMENT
DIVISION 7. STRUCTURES
STRUCTURAL CONCRETE CLASS K350
STRUCTURAL CONCRETE CLASS K250
STRUCTURAL CONCRETE CLASS K125
REINFORCING STEEL PLAIN ROUND BARS BJTP 24

M
M
M
kg

0.458

3,238.00

49.280
25,378.47

ORIGINAL CONTRACT

PAY ITEM
No.

3-16

7.9

DESCRIPTION
STONE MASONRY

UNIT
M

ESTIMATED
QUANTITY
7,265.95

UNIT PRICE
(Rp)
471,106.00

AMOUNT
( Rp.)
3,423,032,640.70
4,146,382,605.11

LAST MONTH

(%)
2.01
2.44

QUANTITY

(%)

THIS MONTH
QUANTITY

(%)

UP TO THIS MONTH
QUANTITY

3.10 QUANTITY RECORD

: December 15, 2014
: Renardet S.A joint venture with PT. Cipta Strada,
PT. Daya Kreasi Mitrayasa, PT. Seecons, PT. Yodya Karya (Persero)
: KU.03.01/PPK-PR/WINRIP/Bx/01/VI/2013
UP TO THIS MONTH

(%)

AMOUNT
( Rp.)

0.532

903,272,000.00

0.0802

136,217,812.50

0.612

1,039,489,812.50

0.0990

168,172,857.60

1.8485

3,141,455,792.00

1.947

3,309,628,649.600

0.5107
0.0750
0.0412
0.627

867,907,900.30
0.00
127,406,668.48
69,932,123.80
0.00
0.00
1,065,246,692.58

2.0877
6.8105
8.898

3,547,893,242.88
11,573,981,053.35
15,121,874,296.23

0.0646
0.0940
0.4435
0.3236
0.4123
0.1820
2.8075
0.0232
0.0834
4.434

109,843,177.92
159,713,427.79
753,675,016.08
549,854,612.96
700,619,697.94
309,261,267.90
4,771,210,565.00
39,399,600.00
141,800,090.56
7,535,377,456.15

0.0180
0.1616

30,533,050.24
274,569,666.93

UP TO THIS MONTH

(%)

0.180

AMOUNT
( Rp.)
305,102,717.170

ORIGINAL CONTRACT

PAY ITEM
No.

DESCRIPTION

UNIT

ESTIMATED
QUANTITY

UNIT PRICE
(Rp)

AMOUNT
( Rp.)

LAST MONTH

(%)

QUANTITY

(%)

THIS MONTH
QUANTITY

(%)

UP TO THIS MONTH
QUANTITY

(%)

AMOUNT
( Rp.)

DIVISION 1. GENERAL

1.2
1.7
1.8
1.19.1
1.19.2
1.19.3

Mobilization
Provisional Sum
Traffic Management and Safety
Relocation of Existing Phone Utility Pole
Relocation of existing PDAM utility Pole
Relocation of existing electric utility pole

2.1
2.2
2.3.3
2.4.9.5a
2.4.9.5b

DIVISION 2. DRAINAGE
Excavation for Drainage, Ditches and Water ways
MORTAR STONE WORK
Reinforced Concrete Pipe Culvert Inside dia. 100 Cm
U-Ditch Type DS 5a (withount covered)
U-Ditch Type DS 5b (with covered)

3.1.1
3.2.1
3.2.2
3.3
3.4.4
3.4.5

DIVISION 3. EARTHWORKS
COMMON EXCAVATION
COMMON EMBANKMENT
SELECTED EMBANKMENT
GRADE PREPARATION
SELECTED TREE REMOVAL DAMETER 15 - 30 CM
SELECTED TREE REMOVAL DAMETER 30 - 50 CM

4.2.3

5.1.1
5.1.2

6.1.1
6.1.2
6.3.5a
6.3.6a
6.3.7a
6.3.7c
6.3.8a
6.3.9
6.3.10b

3-16

7.1.4
7.1.6
7.1.9
7.3.1
7.9

LS
LS
LS
Each
Ln.M
Each

M
M
M
M
M

1.00
1.00
1.00
32.00
200.00
54.00

48,084.81
12,289.11
164.00
10,655.00
1,585.00

903,272,000.00
10,700,000,000.00
242,165,000.00
3,500,000.00
496,053.69
5,337,405.00

24,627.00
498,156.00
1,380,750.00
970,184.00
1,299,849.00

903,272,000.00
10,700,000,000.00
242,165,000.00
112,000,000.00
99,210,738.00
288,219,870.00
12,344,867,608.00

0.53
6.30
0.14
0.07
0.06
0.17
7.26

1,184,184,615.87
6,121,893,881.16
226,443,000.00
10,337,310,520.00
2,060,260,665.00
19,930,092,682.03

0.70
3.60
0.13
6.08
1.21
11.73

1.00

0.532

903,272,000.00

0.458

0.0683

116,037,395.83

0.600

1,019,309,395.83

6,828.800

0.0990

168,172,857.60

1,584.00

0.9043

1,536,771,456.00

1.003

1,704,944,313.600

24,817.98
1,237.500
31,442.88
-

0.2813
0.0688
0.0329
0.383

478,118,384.70
0.00
117,004,387.50
55,968,326.40
0.00
0.00
651,091,098.60

M
M
M
M2
Each
Each

141,090.72
36,812.67
6,316.50
275,218.94
38.00
22.00

19,265.00
54,674.00
94,549.00
1,780.00
50,000.00
100,000.00

2,718,112,720.80
2,012,695,919.58
597,218,758.50
489,889,713.20
1,900,000.00
2,200,000.00
5,822,017,112.08

1.60
1.18
0.35
0.29
0.001
0.001
3.43

DIVISION 4. PAVEMENT WIDENING AND SHOULDERS

AGGREGATE BASE CLASS S

18,983.25

290,225.00

5,509,413,731.25

3.24

DIVISION 5. GRANULAR PAVEMENT

AGGREGATE BASE CLASS A
AGGREGATE BASE CLASS B

M
M

16,974.21
81,691.38

308,208.00
295,535.00

5,231,587,315.68
24,142,661,988.30
29,374,249,303.98

3.08
14.21
17.28

7,621.62
21,993.40

1.3823
3.8247
5.207

2,349,044,256.96
6,499,819,469.00
8,848,863,725.96

275,218.94
167,122.18
25,810.58
37,436.87
14,475.51
19,309.21
5,164.44
15,493.33
1,615,542.13

10,416.00
10,559.00
415,001.00
398,353.00
382,474.00
380,934.00
8,090,500.00
40,000.00
1,184.00

2,866,680,479.04
1,764,643,098.62
10,711,416,510.58
14,913,089,475.11
5,536,506,211.74
7,355,534,602.14
41,782,901,820.00
619,733,200.00
1,912,801,881.92
87,463,307,279.15

1.69
1.04
6.30
8.78
3.26
4.33
24.59
0.36
1.13
51.47

3,912.50
6,789.38

0.0240
0.0422

40,752,600.00
71,689,063.42

537.290

0.1209

205,499,455.46

66.950
200.840
30,889.00

0.3187
0.0047
0.0215
0.532

541,658,975.00
8,033,600.00
36,572,576.00
904,206,269.88

49.28
220.38
35.33
33,837.96
7,265.95

1,366,038.00
1,216,303.00
619,583.00
10,819.00
471,106.00

67,318,352.64
268,048,855.14
21,889,867.39
366,092,889.24
3,423,032,640.70
4,146,382,605.11

0.04
0.16
0.01
0.22
2.01
2.44

41.330
35.330
25,378.47

0.030
0.0129
0.1616

50,269,802.99
21,889,867.39
274,569,666.93

0.204

346,729,337.310

DIVISION 6. ASPHALT PAVEMENT

PRIME COAT
TACK COAT

litre
litre
ASPHALT CONCRETE-WEARING COURSE (AC-WC)(fine/course)
Tone
ASPHALT CONCRETE-BASE BLINDER COURSE (AC BC)(fine/cours Tone
ASPHALT CONCRETE-BASE (AC BASE)(fine/course)
Tone
ASPHALT CONCRETE-BASE Lev. (AC BASE Lev.)(fine/course)
Tone
Tone
ASPHALT CEMENT
Kg
ANTI STRIPPING AGENT
Kg
FILLER ADDED - PORTLAND CEMENT
DIVISION 7. STRUCTURES
STRUCTURAL CONCRETE CLASS K350
STRUCTURAL CONCRETE CLASS K250
STRUCTURAL CONCRETE CLASS K125
REINFORCING STEEL PLAIN ROUND BARS BJTP 24
STONE MASONRY

M
M
M
kg
M

3.10 QUANTITY RECORD

Package
Province
Contractor
Contract No.
Date

: 04, IPUH - BANTAL

: BENGKULU
: PT. WASKITA KARYA DAN PT. DAYA MULYA TURANNGA, JO.
: 01-26/04-WINRIP-WP1/CE/A/8043/11-13
: NOVEMBER 14, 2013

Month
: December 25, 2014
Engineer
: Renardet S.A joint venture with PT. Cipta Strada,
PT. Daya Kreasi Mitrayasa, PT. Seecons, PT. Yodya Karya (Persero)
Contract No.
: KU.03.01/PPK-PR/WINRIP/Bx/01/VI/2013
Date
: JUNE 11, 2013
ORIGINAL CONTRACT

PAY ITEM
No.

DESCRIPTION

UNIT

ESTIMATED
QUANTITY

UNIT PRICE
(Rp)

AMOUNT
( Rp.)

LAST MONTH

(%)

QUANTITY

(%)

THIS MONTH
QUANTITY

UP TO THIS MONTH

(%)

QUANTITY

(%)

AMOUNT
( Rp.)

DIVISION 1. GENERAL

1.2
1.7
1.8
1.19.1
1.19.2
1.19.3

Mobilization
Provisional Sum
Traffic Management and Safety
Relocation of Existing Phone Utility Pole
Relocation of existing PDAM utility Pole
Relocation of existing electric utility pole

2.1
2.2
2.3.3
2.4.9.5a
2.4.9.5b

DIVISION 2. DRAINAGE
Excavation for Drainage, Ditches and Water ways
MORTAR STONE WORK
Reinforced Concrete Pipe Culvert Inside dia. 100 Cm
U-Ditch Type DS 5a (withount covered)
U-Ditch Type DS 5b (with covered)

3.1.1
3.2.1
3.2.2
3.3
3.4.4
3.4.5

DIVISION 3. EARTHWORKS
COMMON EXCAVATION
COMMON EMBANKMENT
SELECTED EMBANKMENT
GRADE PREPARATION
SELECTED TREE REMOVAL DAMETER 15 - 30 CM
SELECTED TREE REMOVAL DAMETER 30 - 50 CM

4.2.3

DIVISION 4. PAVEMENT WIDENING AND SHOULDERS

AGGREGATE BASE CLASS S

18,983.25

5.1.1
5.1.2

DIVISION 5. GRANULAR PAVEMENT

AGGREGATE BASE CLASS A
AGGREGATE BASE CLASS B

M
M

6.1.1
6.1.2
6.3.5a
6.3.6a
6.3.7a
6.3.7c
6.3.8a
6.3.9
6.3.10b

3-16

7.1.4
7.1.6
7.1.9
7.3.1
7.9

LS
LS
LS
Each
Ln.M
Each

M
M
M
M
M

M
M
M
M2
Each
Each

DIVISION 6. ASPHALT PAVEMENT

PRIME COAT
TACK COAT

litre
litre
ASPHALT CONCRETE-WEARING COURSE (AC-WC)(fine/course)
Tone
ASPHALT CONCRETE-BASE BLINDER COURSE (AC BC)(fine/cours Tone
ASPHALT CONCRETE-BASE (AC BASE)(fine/course)
Tone
ASPHALT CONCRETE-BASE Lev. (AC BASE Lev.)(fine/course)
Tone
Tone
ASPHALT CEMENT
Kg
ANTI STRIPPING AGENT
Kg
FILLER ADDED - PORTLAND CEMENT
DIVISION 7. STRUCTURES
STRUCTURAL CONCRETE CLASS K350
STRUCTURAL CONCRETE CLASS K250
STRUCTURAL CONCRETE CLASS K125
REINFORCING STEEL PLAIN ROUND BARS BJTP 24
STONE MASONRY

M
M
M
kg
M

0.532

1.00

0.5315

903,272,000.00

0.438

0.062

0.0203

0.006

0.458

0.0683

116,037,395.83

0.5998

1,019,309,395.83

6,828.800

0.0990

168,172,857.60

1,584.00

0.9043

1,536,771,456.00

1.0032

1,704,944,313.60

24,817.98
1,237.500
31,442.88
-

0.2813
0.0688
0.0329
0.3831

478,118,384.70
0.00
117,004,387.50
55,968,326.40
0.00
0.00
651,091,098.60

(0.000)
0.000
(0.000)

7,621.62
21,993.40

1.3823
3.8247
5.2070

2,349,044,256.96
6,499,819,469.00
8,848,863,725.96

0.017
0.040
0.443
0.527
0.000
0.106
0.002
0.003
1.139

6,750.00
7,875.00
1,816.08
2,250.00
537.290

0.0414
0.0489
0.4435
0.5274
0.1209

70,308,000.00
83,152,125.00
753,675,016.08
896,294,250.00
205,499,455.46

89.250
267.750
35,000.00

0.4249
0.0063
0.0244
1.6377

722,077,125.00
10,710,000.00
41,440,000.00
2,783,155,971.54

135.000
52.830
25,378.47

0.0966
0.0193
0.1616

164,200,905.00
32,732,569.89
274,569,666.93

0.2774

471,503,141.820

0.53
6.30
0.14
0.07
0.06
0.17
7.26

1,184,184,615.87
6,121,893,881.16
226,443,000.00
10,337,310,520.00
2,060,260,665.00
19,930,092,682.03

0.70
3.60
0.13
6.08
1.21
11.73

6,828.800

0.099

(0.000)

1,584.00

0.904

(0.000)

2,718,112,720.80
2,012,695,919.58
597,218,758.50
489,889,713.20
1,900,000.00
2,200,000.00
5,822,017,112.08

1.60
1.18
0.35
0.29
0.001
0.001
3.43

24,817.98
1,237.500
31,442.88
-

290,225.00

5,509,413,731.25

3.24

16,974.21
81,691.38

308,208.00
295,535.00

5,231,587,315.68
24,142,661,988.30
29,374,249,303.98

3.08
14.21
17.28

7,621.62
21,993.40

1.382
3.825
5.207

275,218.94
167,122.18
25,810.58
37,436.87
14,475.51
19,309.21
5,164.44
15,493.33
1,615,542.13

10,416.00
10,559.00
415,001.00
398,353.00
382,474.00
380,934.00
8,090,500.00
40,000.00
1,184.00

2,866,680,479.04
1,764,643,098.62
10,711,416,510.58
14,913,089,475.11
5,536,506,211.74
7,355,534,602.14
41,782,901,820.00
619,733,200.00
1,912,801,881.92
87,463,307,279.15

1.69
1.04
6.30
8.78
3.26
4.33
24.59
0.36
1.13
51.47

3,912.50
1,380.00

0.024
0.009

2,837.50
6,495.00

537.290

0.1209

66.950
200.840
30,889.00

0.319
0.005
0.022
0.498

22.30
66.91
4,111.00

49.28
220.38
35.33
33,837.96
7,265.95

1,366,038.00
1,216,303.00
619,583.00
10,819.00
471,106.00

67,318,352.64
268,048,855.14
21,889,867.39
366,092,889.24
3,423,032,640.70
4,146,382,605.11

0.04
0.16
0.01
0.22
2.01
2.44

0.018
0.162

3.55
-

48,084.81
12,289.11
164.00
10,655.00
1,585.00

141,090.72
36,812.67
6,316.50
275,218.94
38.00
22.00

903,272,000.00
10,700,000,000.00
242,165,000.00
3,500,000.00
496,053.69
5,337,405.00

1.00

903,272,000.00
10,700,000,000.00
242,165,000.00
112,000,000.00
99,210,738.00
288,219,870.00
12,344,867,608.00

1.00
1.00
1.00
32.00
200.00
54.00

24,627.00
498,156.00
1,380,750.00
970,184.00
1,299,849.00

19,265.00
54,674.00
94,549.00
1,780.00
50,000.00
100,000.00

0.594

0.006

1.003

(0.000)

0.281

0.000

0.069
0.033

0.000
0.000

0.383

49.280
25,378.47

0.180

0.000

0.097
0.001
(0.000)
0.098

3.10 QUANTITY RECORD

Package
Province
Contractor
Contract No.
Date

: 04, IPUH - BANTAL

: BENGKULU
: PT. WASKITA KARYA DAN PT. DAYA MULYA TURANNGA, JO.
: 01-26/04-WINRIP-WP1/CE/A/8043/11-13
: NOVEMBER 14, 2013

Month
: January 19, 2015
Engineer
: Renardet S.A joint venture with PT. Cipta Strada,
PT. Daya Kreasi Mitrayasa, PT. Seecons, PT. Yodya Karya (Persero)
Contract No.
: KU.03.01/PPK-PR/WINRIP/Bx/01/VI/2013
Date
: JUNE 11, 2013
ORIGINAL CONTRACT

PAY ITEM
No.

DESCRIPTION

UNIT

ESTIMATED
QUANTITY

UNIT PRICE
(Rp)

AMOUNT
( Rp.)

LAST MONTH

(%)

QUANTITY

(%)

THIS MONTH
QUANTITY

(%)

UP TO THIS MONTH
QUANTITY

(%)

AMOUNT
( Rp.)

DIVISION 1. GENERAL

1.2
1.7
1.8
1.19.1
1.19.2
1.19.3

Mobilization
Provisional Sum
Traffic Management and Safety
Relocation of Existing Phone Utility Pole
Relocation of existing PDAM utility Pole
Relocation of existing electric utility pole

2.1
2.2
2.3.3
2.4.9.5a
2.4.9.5b

DIVISION 2. DRAINAGE
Excavation for Drainage, Ditches and Water ways
MORTAR STONE WORK
Reinforced Concrete Pipe Culvert Inside dia. 100 Cm
U-Ditch Type DS 5a (withount covered)
U-Ditch Type DS 5b (with covered)

3.1.1
3.2.1
3.2.2
3.3
3.4.4
3.4.5

DIVISION 3. EARTHWORKS
COMMON EXCAVATION
COMMON EMBANKMENT
SELECTED EMBANKMENT
GRADE PREPARATION
SELECTED TREE REMOVAL DAMETER 15 - 30 CM
SELECTED TREE REMOVAL DAMETER 30 - 50 CM

4.2.3

5.1.1
5.1.2

6.1.1
6.1.2
6.3.5a
6.3.6a
6.3.7a
6.3.7c
6.3.8a
6.3.9
6.3.10b

3-16

7.1.4
7.1.6
7.1.9
7.3.1
7.9

LS
LS
LS
Each
Ln.M
Each

M
M
M
M
M

1.00
1.00
1.00
32.00
200.00
54.00

48,084.81
12,289.11
164.00
10,655.00
1,585.00

903,272,000.00
10,700,000,000.00
242,165,000.00
3,500,000.00
496,053.69
5,337,405.00

24,627.00
498,156.00
1,380,750.00
970,184.00
1,299,849.00

903,272,000.00
10,700,000,000.00
242,165,000.00
112,000,000.00
99,210,738.00
288,219,870.00
12,344,867,608.00

0.53
6.30
0.14
0.07
0.06
0.17
7.26

1,184,184,615.87
6,121,893,881.16
226,443,000.00
10,337,310,520.00
2,060,260,665.00
19,930,092,682.03

0.70
3.60
0.13
6.08
1.21
11.73

1.00

0.532

903,272,000.00

0.542

0.077

131,172,708.33

0.609

1,034,444,708.33

6,828.800

0.099

168,172,857.60

1,584.00

0.904

1,536,771,456.00

1.003

1,704,944,313.60

24,817.98
1,237.500
31,442.88
-

0.281
0.069
0.033
0.383

478,118,384.70
0.00
117,004,387.50
55,968,326.40
0.00
0.00
651,091,098.60

M
M
M
M2
Each
Each

141,090.72
36,812.67
6,316.50
275,218.94
38.00
22.00

19,265.00
54,674.00
94,549.00
1,780.00
50,000.00
100,000.00

2,718,112,720.80
2,012,695,919.58
597,218,758.50
489,889,713.20
1,900,000.00
2,200,000.00
5,822,017,112.08

1.60
1.18
0.35
0.29
0.001
0.001
3.43

DIVISION 4. PAVEMENT WIDENING AND SHOULDERS

AGGREGATE BASE CLASS S

18,983.25

290,225.00

5,509,413,731.25

3.24

DIVISION 5. GRANULAR PAVEMENT

AGGREGATE BASE CLASS A
AGGREGATE BASE CLASS B

M
M

16,974.21
81,691.38

308,208.00
295,535.00

5,231,587,315.68
24,142,661,988.30
29,374,249,303.98

3.08
14.21
17.28

7,621.62
21,993.40

1.382
3.825
5.207

2,349,044,256.96
6,499,819,469.00
8,848,863,725.96

275,218.94
167,122.18
25,810.58
37,436.87
14,475.51
19,309.21
5,164.44
15,493.33
1,615,542.13

10,416.00
10,559.00
415,001.00
398,353.00
382,474.00
380,934.00
8,090,500.00
40,000.00
1,184.00

2,866,680,479.04
1,764,643,098.62
10,711,416,510.58
14,913,089,475.11
5,536,506,211.74
7,355,534,602.14
41,782,901,820.00
619,733,200.00
1,912,801,881.92
87,463,307,279.15

1.69
1.04
6.30
8.78
3.26
4.33
24.59
0.36
1.13
51.47

6,750.00
7,875.00
1,816.08
2,250.00
537.290

0.041
0.049
0.443
0.527
0.121

70,308,000.00
83,152,125.00
753,675,016.08
896,294,250.00
205,499,455.46

89.250
267.750
35,000.00

0.425
0.006
0.024
1.638

722,077,125.00
10,710,000.00
41,440,000.00
2,783,155,971.54

49.28
220.38
35.33
33,837.96
7,265.95

1,366,038.00
1,216,303.00
619,583.00
10,819.00
471,106.00

67,318,352.64
268,048,855.14
21,889,867.39
366,092,889.24
3,423,032,640.70
4,146,382,605.11

0.04
0.16
0.01
0.22
2.01
2.44

135.000
52.830
25,378.47

0.097
0.019
0.162

164,200,905.00
32,732,569.89
274,569,666.93

0.277

471,503,141.820

DIVISION 6. ASPHALT PAVEMENT

PRIME COAT
TACK COAT

litre
litre
ASPHALT CONCRETE-WEARING COURSE (AC-WC)(fine/course)
Tone
ASPHALT CONCRETE-BASE BLINDER COURSE (AC BC)(fine/cours Tone
ASPHALT CONCRETE-BASE (AC BASE)(fine/course)
Tone
ASPHALT CONCRETE-BASE Lev. (AC BASE Lev.)(fine/course)
Tone
Tone
ASPHALT CEMENT
Kg
ANTI STRIPPING AGENT
Kg
FILLER ADDED - PORTLAND CEMENT
DIVISION 7. STRUCTURES
STRUCTURAL CONCRETE CLASS K350
STRUCTURAL CONCRETE CLASS K250
STRUCTURAL CONCRETE CLASS K125
REINFORCING STEEL PLAIN ROUND BARS BJTP 24
STONE MASONRY

M
M
M
kg
M

3.10 QUANTITY RECORD

Package
Province
Contractor
Contract No.
Date

: 04, IPUH - BANTAL

: BENGKULU
: PT. WASKITA KARYA DAN PT. DAYA MULYA TURANNGA, JO.
: 01-26/04-WINRIP-WP1/CE/A/8043/11-13
: NOVEMBER 14, 2013

Month
: January 18, 2015
Engineer
: Renardet S.A joint venture with PT. Cipta Strada,
PT. Daya Kreasi Mitrayasa, PT. Seecons, PT. Yodya Karya (Persero)
Contract No.
: KU.03.01/PPK-PR/WINRIP/Bx/01/VI/2013
Date
: JUNE 11, 2013
ORIGINAL CONTRACT

PAY ITEM
No.

DESCRIPTION

UNIT

ESTIMATED
QUANTITY

UNIT PRICE
(Rp)

AMOUNT
( Rp.)

LAST MONTH

(%)

QUANTITY

(%)

THIS MONTH
QUANTITY

(%)

UP TO THIS MONTH
QUANTITY

(%)

AMOUNT
( Rp.)

DIVISION 1. GENERAL

1.2
1.7
1.8
1.19.1
1.19.2
1.19.3

Mobilization
Provisional Sum
Traffic Management and Safety
Relocation of Existing Phone Utility Pole
Relocation of existing PDAM utility Pole
Relocation of existing electric utility pole

2.1
2.2
2.3.3
2.4.9.5a
2.4.9.5b

DIVISION 2. DRAINAGE
Excavation for Drainage, Ditches and Water ways
MORTAR STONE WORK
Reinforced Concrete Pipe Culvert Inside dia. 100 Cm
U-Ditch Type DS 5a (withount covered)
U-Ditch Type DS 5b (with covered)

3.1.1
3.2.1
3.2.2
3.3
3.4.4
3.4.5

DIVISION 3. EARTHWORKS
COMMON EXCAVATION
COMMON EMBANKMENT
SELECTED EMBANKMENT
GRADE PREPARATION
SELECTED TREE REMOVAL DAMETER 15 - 30 CM
SELECTED TREE REMOVAL DAMETER 30 - 50 CM

4.2.3

5.1.1
5.1.2

6.1.1
6.1.2
6.3.5a
6.3.6a
6.3.7a
6.3.7c
6.3.8a
6.3.9
6.3.10b

3-16

7.1.4
7.1.6
7.1.9
7.3.1
7.9

LS
LS
LS
Each
Ln.M
Each

M
M
M
M
M

1.00
1.00
1.00
32.00
200.00
54.00

48,084.81
12,289.11
164.00
10,655.00
1,585.00

903,272,000.00
10,700,000,000.00
242,165,000.00
3,500,000.00
496,053.69
5,337,405.00

24,627.00
498,156.00
1,380,750.00
970,184.00
1,299,849.00

903,272,000.00
10,700,000,000.00
242,165,000.00
112,000,000.00
99,210,738.00
288,219,870.00
12,344,867,608.00

0.53
6.30
0.14
0.07
0.06
0.17
7.26

1,184,184,615.87
6,121,893,881.16
226,443,000.00
10,337,310,520.00
2,060,260,665.00
19,930,092,682.03

0.70
3.60
0.13
6.08
1.21
11.73

1.00

0.532

903,272,000.00

0.542

0.077

131,172,708.33

0.609

1,034,444,708.33

5,809.730

0.084

143,076,220.71

849.46

0.485

824,132,500.64

0.569

967,208,721.35

38,008.24
1,396.300
57,318.50
-

0.431
0.078
0.060
0.569

732,228,743.60
0.00
132,018,768.70
102,026,930.00
0.00
0.00
966,274,442.30

M
M
M
M2
Each
Each

141,090.72
36,812.67
6,316.50
275,218.94
38.00
22.00

19,265.00
54,674.00
94,549.00
1,780.00
50,000.00
100,000.00

2,718,112,720.80
2,012,695,919.58
597,218,758.50
489,889,713.20
1,900,000.00
2,200,000.00
5,822,017,112.08

1.60
1.18
0.35
0.29
0.001
0.001
3.43

DIVISION 4. PAVEMENT WIDENING AND SHOULDERS

AGGREGATE BASE CLASS S

18,983.25

290,225.00

5,509,413,731.25

3.24

DIVISION 5. GRANULAR PAVEMENT

AGGREGATE BASE CLASS A
AGGREGATE BASE CLASS B

M
M

16,974.21
81,691.38

308,208.00
295,535.00

5,231,587,315.68
24,142,661,988.30
29,374,249,303.98

3.08
14.21
17.28

5,849.57
32,641.58

1.061
5.676
6.737

1,802,884,270.56
9,646,729,345.30
11,449,613,615.86

275,218.94
167,122.18
25,810.58
37,436.87
14,475.51
19,309.21
5,164.44
15,493.33
1,615,542.13

10,416.00
10,559.00
415,001.00
398,353.00
382,474.00
380,934.00
8,090,500.00
40,000.00
1,184.00

2,866,680,479.04
1,764,643,098.62
10,711,416,510.58
14,913,089,475.11
5,536,506,211.74
7,355,534,602.14
41,782,901,820.00
619,733,200.00
1,912,801,881.92
87,463,307,279.15

1.69
1.04
6.30
8.78
3.26
4.33
24.59
0.36
1.13
51.47

6,222.63
14,173.01
1,446.48
2,878.29
1,629.740
656.600
362.150
1,086.390
124,922.39

0.038
0.088
0.353
0.675
0.367
1.724
0.026
0.087
3.358

64,814,914.08
149,652,812.59
600,290,646.48
1,146,575,456.37
623,333,176.76
250,121,264.4000
2,929,974,575.00
43,455,600.00
147,908,109.76
5,956,126,555.44

49.28
220.38
35.33
33,837.96
7,265.95

1,366,038.00
1,216,303.00
619,583.00
10,819.00
471,106.00

67,318,352.64
268,048,855.14
21,889,867.39
366,092,889.24
3,423,032,640.70
4,146,382,605.11

0.04
0.16
0.01
0.22
2.01
2.44

82.350
51.260
88,633.15

0.059
0.019
0.564

100,162,552.05
31,759,824.58
958,922,049.85

0.642

1,090,844,426.480

DIVISION 6. ASPHALT PAVEMENT

PRIME COAT
TACK COAT

litre
litre
ASPHALT CONCRETE-WEARING COURSE (AC-WC)(fine/course)
Tone
ASPHALT CONCRETE-BASE BLINDER COURSE (AC BC)(fine/cours Tone
ASPHALT CONCRETE-BASE (AC BASE)(fine/course)
Tone
ASPHALT CONCRETE-BASE Lev. (AC BASE Lev.)(fine/course)
Tone
Tone
ASPHALT CEMENT
Kg
ANTI STRIPPING AGENT
Kg
FILLER ADDED - PORTLAND CEMENT
DIVISION 7. STRUCTURES
STRUCTURAL CONCRETE CLASS K350
STRUCTURAL CONCRETE CLASS K250
STRUCTURAL CONCRETE CLASS K125
REINFORCING STEEL PLAIN ROUND BARS BJTP 24
STONE MASONRY

M
M
M
kg
M

3.10 QUANTITY RECORD

Package
Province
Contractor
Contract No.
Date

: 04, IPUH - BANTAL

: BENGKULU
: PT. WASKITA KARYA DAN PT. DAYA MULYA TURANNGA, JO.
: 01-26/04-WINRIP-WP1/CE/A/8043/11-13
: NOVEMBER 14, 2013

Month
: March 25, 2014
Engineer
: Renardet S.A joint venture with PT. Cipta Strada,
PT. Daya Kreasi Mitrayasa, PT. Seecons, PT. Yodya Karya (Persero)
Contract No.
: KU.03.01/PPK-PR/WINRIP/Bx/01/VI/2013
Date
: JUNE 11, 2013
ORIGINAL CONTRACT

PAY ITEM
No.

DESCRIPTION

UNIT

ESTIMATED
QUANTITY

UNIT PRICE
(Rp)

AMOUNT
( Rp.)

LAST MONTH

(%)

QUANTITY

THIS MONTH

(%)

UP TO THIS MONTH

(%)

QUANTITY

QUANTITY

AMOUNT
( Rp.)

(%)

DIVISION 1. GENERAL

1.2
1.7
1.8
1.19.1
1.19.2
1.19.3

Mobilization
Provisional Sum
Traffic Management and Safety
Relocation of Existing Phone Utility Pole
Relocation of existing PDAM utility Pole
Relocation of existing electric utility pole

2.1
2.2
2.3.3
2.4.9.5a
2.4.9.5b

DIVISION 2. DRAINAGE
Excavation for Drainage, Ditches and Water ways
MORTAR STONE WORK
Reinforced Concrete Pipe Culvert Inside dia. 80 to 100 Cm
U-Ditch Type DS 5a (withount covered)
U-Ditch Type DS 5b (with covered)

3.1.1
3.2.1
3.2.2
3.3
3.4.4
3.4.5

DIVISION 3. EARTHWORKS
COMMON EXCAVATION
COMMON EMBANKMENT
SELECTED EMBANKMENT
GRADE PREPARATION
SELECTED TREE REMOVAL DAMETER 15 - 30 CM
SELECTED TREE REMOVAL DAMETER 30 - 50 CM

4.2.3

5.1.1
5.1.2

6.1.1
6.1.2
6.3.5a
6.3.6a
6.3.7a
6.3.7c
6.3.8a
6.3.9
6.3.10b

7.1.4
7.1.6
7.1.9
7.3.1
7.9

LS
LS
LS
Each
Ln.M
Each

M
M
M
M
M

1.00
1.00
1.00
32.00
200.00
54.00

48,084.81
12,289.11
164.00
10,655.00
1,585.00

903,272,000.00
10,700,000,000.00
242,165,000.00
3,500,000.00
496,053.69
5,337,405.00

24,627.00
498,156.00
1,380,750.00
970,184.00
1,299,849.00

1.00

903,272,000.00
10,700,000,000.00
242,165,000.00
112,000,000.00
99,210,738.00
288,219,870.00
12,344,867,608.00

0.53
6.30
0.14
0.07
0.06
0.17
7.26

1,184,184,615.87
6,121,893,881.16
226,443,000.00
10,337,310,520.00
2,060,260,665.00
19,930,092,682.03

0.70
3.60
0.13
6.08
1.21
11.73

5,809.730
173.100

0.084
0.051

2,724.32

1.555

0.600

0.532

0.086

0.046

0.618
194.570
514.650

1.690

(0.00)
0.01
0.006

1.00
0.646

0.532

903,272,000.00

0.092

156,398,229.17

0.624

1,059,670,229.17

0.00
0.06
0.29
0.351

5,809.730
367.670

0.084
0.108

143,076,220.71
183,157,016.52

3,238.97

1.849

3,142,396,870.48

2.041

3,468,630,107.710

78,621.08

0.891
0.078
0.119
1.088

1,514,635,106.20
0.00
132,018,768.70
201,598,136.40
0.00
0.00
1,848,252,011.30

M
M
M
M2
Each
Each

141,090.72
36,812.67
6,316.50
275,218.94
38.00
22.00

19,265.00
54,674.00
94,549.00
1,780.00
50,000.00
100,000.00

2,718,112,720.80
2,012,695,919.58
597,218,758.50
489,889,713.20
1,900,000.00
2,200,000.00
5,822,017,112.08

1.60
1.18
0.35
0.29
0.001
0.001
3.43

60,281.28
1,396.300
87,144.00
-

0.683
0.078
0.091
0.852

18,339.800
26,113.380
-

0.21
0.00
0.03
0.235

DIVISION 4. PAVEMENT WIDENING AND SHOULDERS

AGGREGATE BASE CLASS S

18,983.25

290,225.00

5,509,413,731.25

3.24

0.00

DIVISION 5. GRANULAR PAVEMENT

AGGREGATE BASE CLASS A
AGGREGATE BASE CLASS B

M
M

16,974.21
81,691.38

308,208.00
295,535.00

5,231,587,315.68
24,142,661,988.30
29,374,249,303.98

3.08
14.21
17.28

6,077.09
43,613.87

1.102
7.585
8.687

1,626.550
11,613.270

0.295
2.020
2.315

7,703.64
55,227.14

1.397
9.604
11.001

2,374,323,477.12
16,321,552,819.90
18,695,876,297.02

275,218.94
167,122.18
25,810.58
37,436.87
14,475.51
19,309.21
5,164.44
15,493.33
1,615,542.13

10,416.00
10,559.00
415,001.00
398,353.00
382,474.00
380,934.00
8,090,500.00
40,000.00
1,184.00

2,866,680,479.04
1,764,643,098.62
10,711,416,510.58
14,913,089,475.11
5,536,506,211.74
7,355,534,602.14
41,782,901,820.00
619,733,200.00
1,912,801,881.92
87,463,307,279.15

1.69
1.04
6.30
8.78
3.26
4.33
24.59
0.36
1.13
51.47

19,405.37
25,345.74
3,904.08
6,901.770
5,221.140
887.160
882.670
2,667.990
300,107.36

0.119
0.157
0.953
1.618
1.175
0.199
4.202
0.063
0.209
8.696

23,628.43
38,509.60
4,807.75
8,265.800
7,089.230
887.160
1,219.740
4,406.960
370,784.82

0.145
0.239
1.174
1.938
1.596
0.199
5.807
0.104
0.258
11.459

246,113,726.88
406,622,866.40
1,995,221,057.75
3,292,706,227.40
2,711,446,155.02
337,949,407.44
9,868,306,470.00
176,278,400.00
439,009,226.88
19,473,653,537.77

49.28
220.38
35.33
33,837.96
7,265.95

1,366,038.00
1,216,303.00
619,583.00
10,819.00
471,106.00

67,318,352.64
268,048,855.14
21,889,867.39
366,092,889.24
3,423,032,640.70

0.04
0.16
0.01
0.22
2.01

419.93
101.510
95,815.24
25.50

0.301
0.037
0.610
0.007

0.026
0.082
0.221
0.320
0.420
0.000
1.605
0.041
0.049
2.763
0.199
0.002
0.025
(0.000)

698.25
107.610
99,683.99
25.50

0.500
0.039
0.635
0.007

849,283,569.75
66,673,326.63
1,078,481,087.81
12,013,203.00

4,146,382,605.11

2.44

1.181

2,006,451,187.190

DIVISION 6. ASPHALT PAVEMENT

PRIME COAT
TACK COAT

litre
litre
ASPHALT CONCRETE-WEARING COURSE (AC-WC)(fine/course)
Tone
ASPHALT CONCRETE-BASE BLINDER COURSE (AC BC)(fine/cours Tone
ASPHALT CONCRETE-BASE (AC BASE)(fine/course)
Tone
ASPHALT CONCRETE-BASE Lev. (AC BASE Lev.)(fine/course)
Tone
Tone
ASPHALT CEMENT
Kg
ANTI STRIPPING AGENT
Kg
FILLER ADDED - PORTLAND CEMENT
DIVISION 7. STRUCTURES
STRUCTURAL CONCRETE CLASS K350
STRUCTURAL CONCRETE CLASS K250
STRUCTURAL CONCRETE CLASS K125
REINFORCING STEEL PLAIN ROUND BARS BJTP 24
STONE MASONRY

M
M
M
kg
M

0.955

4,223.060
13,163.860
903.670
1,364.030
1,868.090
337.070
1,738.970
70,677.460

278.320
6.100
3,868.750
-

0.226

1,396.300
113,257.38
-

ORIGINAL CONTRACT

PAY ITEM
No.

DESCRIPTION
DIVISION 8. REINSTATEMENT AND MINOR WORKS
AGGREGATE BASE CLASS A FOR MINOR WORKS
AGGREGATE BASE CLASS B FOR MINOR WORKS
HOT ASPHALTIC MIXTURE FOR MINOR WORKS
STABILIZATION BY VEGATATION
PAVETMENT MARKINGS THERMOPLASTIC TYPE

UNIT

ESTIMATED
QUANTITY

UNIT PRICE
(Rp)

AMOUNT
( Rp.)

LAST MONTH

(%)

QUANTITY

(%)

THIS MONTH

UP TO THIS MONTH

(%)

QUANTITY

(%)

QUANTITY

AMOUNT
( Rp.)

205.00
123.00
90.00
1,240.00

298,544.00
295,535.00
2,046,098.00
11,094.00

61,201,520.00
36,350,805.00
184,148,820.00
13,756,560.00

0.04
0.02
0.11
0.01

205.00
123.00
90.00
-

0.036
0.021
0.108
-

0.000
0.000
(0.000)
-

205.00
123.00
90.00
-

0.036
0.021
0.108
-

61,201,520.00
36,350,805.00
184,148,820.00
0.00

GUIDE POSTS
KILOMETER POSTS
GUARD RAIL

M
M
M
M
M
Each
Each
Each
M

15,137.22
472.00
283.00
41.00
3,500.00

116,895.00
300,000.00
118,230.00
403,858.00
724,623.00

1,769,465,331.90
141,600,000.00
33,459,090.00
16,558,178.00
2,536,180,500.00
4,792,720,804.90

1.04
0.08
0.02
0.01
1.49
2.82

0.166

0.000

0.16576

0.00
0.00
0.00
0.00
0.00
281,701,145.000

9.1
9.2
9.3
9.4
9.5
9.6
9.7
9.8
9.9
9.10
9.11
9.12
9.13
9.14
9.15
9.16
9.17
9.18
9.19
9.20

DIVISION 9. DAYWORK
Foreman
Labor
Skilled Labor
Dump Truck 3 - 4 M3
Flat Bed Truck 3 - 4 tonnes
Water Tank Truck 3000 - 4500 litres
Bulldozer 100 - 150 HP
Motor Grader min 100 HP
Wheel Loader 1.0 - 1.6 M3
Crawler Loader 75 - 100 HP
Excavator 80 - 140 HP
Crane on Wheels 10 - 15 Ton
Tandem Roller 6 - 9 tonnes
Vibratory Roller 5 - 8 Tonnes
Hand Vibrator 1.5 - 3.0 HP
Pneumatic Tired Roller
Compressor 400 - 6500 litre/minute
Concrete Mixer 0.3 - 0.6 M3
Water Pump 70 - 100 mm
Jack Hammer

Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour

82.00
205.00
82.00
82.00
82.00
82.00
41.00
41.00
41.00
41.00
41.00
41.00
82.00
82.00
82.00
41.00
82.00
82.00
82.00
82.00

10,000.00
7,857.00
9,286.00
172,500.00
129,500.00
172,600.00
407,600.00
407,600.00
435,500.00
371,925.00
371,925.00
377,000.00
377,000.00
322,000.00
29,000.00
377,000.00
139,600.00
34,100.00
28,600.00
38,700.00

820,000.00
1,610,685.00
761,452.00
14,145,000.00
10,619,000.00
14,153,200.00
16,711,600.00
16,711,600.00
17,855,500.00
15,248,925.00
15,248,925.00
15,457,000.00
30,914,000.00
26,404,000.00
2,378,000.00
15,457,000.00
11,447,200.00
2,796,200.00
2,345,200.00
3,173,400.00
234,257,887.00

0.0005
0.001
0.0004
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.02
0.02
0.001
0.01
0.01
0.002
0.001
0.002
0.14

10.1.1
10.1.2

DIVISION 10. ROUTINE MAINTENANCE WORKS

Routine Maintenance of Pavement
Routine Maintenance of Shoulders

10.1.3

Routine Maintenance of Ditches, Drains, Cuttings and Embankment

LS

0.08
0.04
0.04
0.01
0.02
0.19
100.00

0.042
0.042
0.042
-

0.003
0.002
0.002
0.007
7.767
7.767
7.107
0.660

0.688
0.688
0.688

0.05730
0.02860
0.02725

97,377,905.54
48,597,873.10
46,316,460.00

LS
LS

141,640,589.87
70,687,815.42
67,369,396.36
13,322,747.02
32,170,520.80
325,191,069.47
169,942,500,082.97

0.054
0.027
0.026

Routine Maintenance of Road Furniture

Routine Maintenance of Bridges

141,640,589.87
70,687,815.42
67,369,396.36
13,322,747.02
32,170,520.80

0.646
0.646
0.646

10.1.4
10.1.5

1.00
1.00
1.00
1.00
1.00

0.11315
35.431
35.431
69.087
-33.656

192,292,238.634
60,212,953,459.40
1,332,751,007.66
117,408,175,032.3
-116,075,424,024.66

8.1.1
8.1.2
8.1.5
8.3.1
8.4.1
8.4.4a
8.4.5
8.4.6a
8.4.7

ROAD SIGNS with Reflector of High Intensity Grade Single

TOTAL WORKS
PROGRESS ( % )

ACTUAL
SCHEDULE
DEVIATION

LS
LS

0.106
27.665
27.665
61.980
-34.315

3-17

Supervision Consultant,

Ir. Jantje Hallatu

Site Supervision Engineer

3.10 QUANTITY RECORD

Package
Province
Contractor
Contract No.
Date

: 04, IPUH - BANTAL

: BENGKULU
: PT. WASKITA KARYA DAN PT. DAYA MULYA TURANNGA, JO.
: 01-26/04-WINRIP-WP1/CE/A/8043/11-13
: NOVEMBER 14, 2013

Month
: September 25, 2015
Engineer
: Renardet S.A joint venture with PT. Cipta Strada,
PT. Daya Kreasi Mitrayasa, PT. Seecons, PT. Yodya Karya (Persero)
Contract No.
: KU.03.01/PPK-PR/WINRIP/Bx/01/VI/2013
Date
: JUNE 11, 2013
ORIGINAL CONTRACT

PAY ITEM
No.

DESCRIPTION

UNIT

ESTIMATED
QUANTITY

UNIT PRICE
(Rp)

ADDENDUM 02

AMOUNT
( Rp.)

(%)

ESTIMATED UNIT PRICE

QUANTITY
(Rp)

LAST MONTH

AMOUNT
( Rp.)

(%)

THIS MONTH

(%)

QUANTITY

UP TO THIS MONTH

(%)

QUANTITY

QUANTITY

(%)

DIVISION 1. GENERAL

1.2
1.7
1.8
1.19.1
1.19.2
1.19.3

Mobilization
Provisional Sum
Traffic Management and Safety
Relocation of Existing Phone Utility Pole
Relocation of existing PDAM utility Pole
Relocation of existing electric utility pole

2.1
2.2
2.3.3
2.4.9.5a
2.4.9.5b

DIVISION 2. DRAINAGE
Excavation for Drainage, Ditches and Water ways
MORTAR STONE WORK
Reinforced Concrete Pipe Culvert Inside dia. 80 to 100 Cm
U-Ditch Type DS 5a (withount covered)
U-Ditch Type DS 5b (with covered)

3.1.1
3.1.3
3.1.7
3.1.8
3.2.1
3.2.2
3.3
3.4.4
3.4.5

DIVISION 3. EARTHWORKS
Common Excavation
Structure Excavation, 0-2 m depth
Excavation of Existing Asphalt Pavement material without Cold Miling
Machine
Excavation of Granular Pavement
Common Embankment
Selected Embankment
Grade Preparation
Selected Tree Removal Diameter 15 - 30 CM
Selected Tree Removal Diameter 30 - 50 CM

4.2.3

DIVISION 4. PAVEMENT WIDENING AND SHOULDERS

AGGREGATE BASE CLASS S

5.1.1
5.1.2

DIVISION 5. GRANULAR PAVEMENT

AGGREGATE BASE CLASS A
AGGREGATE BASE CLASS B

6.1.1
6.1.2
6.3.5a
6.3.6a
6.3.7a
6.3.7c
6.3.8a
6.3.9
6.3.10b

7.1.4
7.1.6
7.1.9
7.3.1
7.9

DIVISION 6. ASPHALT PAVEMENT

PRIME COAT
TACK COAT
ASPHALT CONCRETE-WEARING COURSE (AC-WC)(fine/course)
ASPHALT CONCRETE-BASE BLINDER COURSE (AC BC)(fine/course)
ASPHALT CONCRETE-BASE (AC BASE)(fine/course)
ASPHALT CONCRETE-BASE Lev. (AC BASE Lev.)(fine/course)

ASPHALT CEMENT
ANTI STRIPPING AGENT
FILLER ADDED - PORTLAND CEMENT
DIVISION 7. STRUCTURES
STRUCTURAL CONCRETE CLASS K350
STRUCTURAL CONCRETE CLASS K250
STRUCTURAL CONCRETE CLASS K125
REINFORCING STEEL PLAIN ROUND BARS BJTP 24
STONE MASONRY

0.70

1.00
1.00
1.00
32.00
200.00
54.00

903,272,000.00
10,700,000,000.00
242,165,000.00
3,500,000.00
496,053.69
5,337,405.00

903,272,000.00
10,700,000,000.00
242,165,000.00
112,000,000.00
99,210,738.00
288,219,870.00
12,344,867,608.00

0.532
6.296
0.142
0.066
0.058
0.170
7.264

1.00
1.00
1.00
32.00
200.00
54.00

903,272,000.00
10,700,000,000.00
242,165,000.00
3,500,000.00
496,053.69
5,337,405.00

903,272,000.00
10,700,000,000.00
242,165,000.00
112,000,000.00
99,210,738.00
288,219,870.00
12,344,867,608.00

0.506
5.992
0.136
0.063
0.056
0.161
6.913

M
M
M
M
M

48,084.81
12,289.11
164.00
10,655.00
1,585.00

24,627.00
498,156.00
1,380,750.00
970,184.00
1,299,849.00

1,184,184,615.87
6,121,893,881.16
226,443,000.00
10,337,310,520.00
2,060,260,665.00
19,930,092,682.03

0.697
3.602
0.133
6.083
1.212
11.728

46,973.75
9,287.94
234.50
8,550.00
2,675.00

24,627.00
498,156.00
1,380,750.00
970,184.00
1,299,849.00

1,156,822,541.25
4,626,843,038.64
323,785,875.00
8,295,073,200.00
3,477,096,075.00
17,879,620,729.89

0.648
2.591
0.181
4.645
1.947
10.012

10,451.500
1,098.162

0.144
0.306

1,687.44
80.000

0.917
0.058
1.425

M
M
M
M2
M
M
M2
Each
Each

141,090.72
36,812.67
6,316.50
275,218.94
38.00

19,265.00
54,674.00
94,549.00
1,780.00
50,000.00

2,718,112,720.80
2,012,695,919.58
597,218,758.50
489,889,713.20
1,900,000.00

1.60
1.18
0.35
0.29
0.001

22.00

100,000.00

2,200,000.00
5,822,017,112.08

0.001
3.43

126,260.79
3,913.90
2,179.31
7,082.77
18,560.85
13,551.81
247,143.18
38.00
22.00

19,265.00
16,412.00
87,484.00
21,216.00
54,674.00
94,549.00
1,780.00
50,000.00
100,000.00

2,432,414,119.35
64,234,926.80
190,654,756.04
150,268,048.32
1,014,795,912.90
1,281,310,083.69
439,914,860.40
1,900,000.00
2,200,000.00
5,577,692,707.50

1.362
0.036
0.107
0.084
0.568
0.717
0.246
0.001
0.001
3.123

107,803.195
593.470
935.136
2,617.072
15,488.930
194,159.362
7.000
22.000

1.163
0.005
0.046
0.080
0.820
0.194
0.0002
0.0012
2.309

18,983.25

290,225.00

5,509,413,731.25

3.24

25,045.35

290,225.00

7,268,786,703.75

4.070

5,464.025

0.888

LS
LS
LS
Each
Ln.M
Each

M
M

litre
litre
Tone
Tone
Tone
Tone
Tone
Kg
Kg

M
M
M
kg
M

0.85

0.354
0.115

0.354

0.85

0.115

0.469
1,982.890
1,782.561
1,104.150

14,632.562
925.152

451.875
1,681.706
-

593.401
977.434

16,974.21
81,691.38

308,208.00
295,535.00

5,231,587,315.68
24,142,661,988.30
29,374,249,303.98

3.08
14.21
17.28

23,072.15
105,858.74

308,208.00
295,535.00

7,111,021,207.20
31,284,962,725.90
38,395,983,933.10

3.982
17.519
21.501

14,135.33
76,219.17

2.440
12.614
15.053

275,218.94
167,122.18
25,810.58
37,436.87
14,475.51
19,309.21
5,164.44
15,493.33
1,615,542.13

10,416.00
10,559.00
415,001.00
398,353.00
382,474.00
380,934.00
8,090,500.00
40,000.00
1,184.00

2,866,680,479.04
1,764,643,098.62
10,711,416,510.58
14,913,089,475.11
5,536,506,211.74
7,355,534,602.14
41,782,901,820.00
619,733,200.00
1,912,801,881.92
87,463,307,279.15

1.69
1.04
6.30
8.78
3.26
4.33
24.59
0.36
1.13
51.47

160,421.46
165,902.59
25,182.54
38,173.39
19,796.93
8,167.49
5,163.46
15,490.40
1,772,291.81

10,416.00
10,559.00
415,001.00
398,353.00
382,474.00
380,934.00
8,090,500.00
40,000.00
1,184.00

1,670,949,927.36
1,751,765,447.81
10,450,779,282.54
15,206,484,426.67
7,571,811,004.82
3,111,274,635.66
41,774,973,130.00
619,616,000.00
2,098,393,503.04
84,256,047,357.90

0.936
0.981
5.852
8.515
4.240
1.742
23.393
0.347
1.175
47.181

59,016.16
107,840.66
7,062.91
22,924.891
13,689.418
4,207.331
2,597.025
10,930.362
905,157.261

0.344
0.638
1.641
5.114
2.932
0.897
11.766
0.245
0.600
24.177

12,300.333
4,279.157

49.28
220.38
35.33
33,837.96
7,265.95

1,366,038.00
1,216,303.00
619,583.00
10,819.00
471,106.00

67,318,352.64
268,048,855.14
21,889,867.39
366,092,889.24
3,423,032,640.70
4,146,382,605.11

0.04
0.16
0.01
0.22
2.01
2.44

146.44
2,961.69
168.29
155,100.01
4,076.06

1,366,038.00
1,216,303.00
619,583.00
10,819.00
471,106.00

200,042,604.72
3,602,312,432.07
104,269,623.07
1,678,027,008.19
1,920,256,322.36
7,504,907,990.41

0.112
2.017
0.058
0.940
1.075
4.203

1,152.54
244.970
57,232.84
-

0.785
0.085
0.347

42.240

1.217

0.70

1,532.675
3,255.389
252.785
771.237
91,484.260

2,801.600
-

0.469

0.027
0.497
0.804
1.328

12,434.390
2,880.723

0.158
0.045
0.02
0.002
0.229

122,435.757
593.470
1,860.288
2,617.072
15,940.805
195,841.069
7.00
22.00

1.321
0.005
0.091
0.080
0.844
0.195
0.0002
0.001
2.538

5,464.02

0.888

0.102
0.162
0.264

14,728.73
77,196.60

2.542
12.775
15.317

0.072
0.025
0.342
0.697
1.145
0.017
0.0607
2.359

71,316.49
112,119.82
7,062.91
24,457.57
16,944.81
4,207.33
2,849.81
11,701.60
996,641.52

0.416
0.663
1.641
5.456
3.629
0.897
12.911
0.262
0.661
26.536

0.0288
0.0170
0.046

1,194.78
244.97
60,034.44
-

0.814
0.085
0.364
1.262

1,687.440
1,184.150

0.171
0.804
0.917
0.862
2.754

3.10 QUANTITY RECORD

: Renardet S.A joint venture with PT. Cipta Strada,
PT. Daya Kreasi Mitrayasa, PT. Seecons, PT. Yodya Karya (Persero)
: KU.03.01/PPK-PR/WINRIP/Bx/01/VI/2013
UP TO THIS MONTH
AMOUNT
( Rp.)

632,290,400.00
195,884,150.86

828,174,550.86
198,367,140.17
3,718,078,730.16
7,604,482,506.45
2,996,976,303.64
14,517,904,680.417
3,212,785,958.67
350,347.08
17,374,940.98
0.00
81,309,681.58
1,081,405,135.51
85,873,546.61
372.38
2,710.27
4,479,102,693.09
6,454,704,932.30

18,076,242,466.67
399,677,553,841.69
417,753,796,308.37
695,058,524.73
1,161,309,912.15
17,153,331,696.75
82,961,604,529.41
27,479,277,157.52
2,792,297,676.64
539,354,711,109.67
162,403,295.32
1,386,578,960.94
673,146,572,863.13
2,931,420,317.36
8,862,111.17
610,314,272.01
0.00
3,550,596,700.539

3.10 QUANTITY RECORD

Package
Province
Contractor
Contract No.
Date

: 04, IPUH - BANTAL

: BENGKULU
: PT. WASKITA KARYA DAN PT. DAYA MULYA TURANNGA, JO.
: 01-26/04-WINRIP-WP1/CE/A/8043/11-13
: NOVEMBER 14, 2013

Month
: Oktober 25, 2015
Engineer
: Renardet S.A joint venture with PT. Cipta Strada,
PT. Daya Kreasi Mitrayasa, PT. Seecons, PT. Yodya Karya (Persero)
Contract No.
: KU.03.01/PPK-PR/WINRIP/Bx/01/VI/2013
Date
: JUNE 11, 2013
ORIGINAL CONTRACT

PAY ITEM
No.

DESCRIPTION

UNIT

ESTIMATED
QUANTITY

UNIT PRICE
(Rp)

ADDENDUM 02

AMOUNT
( Rp.)

(%)

ESTIMATED
QUANTITY

UNIT PRICE
(Rp)

LAST MONTH

AMOUNT
( Rp.)

(%)

THIS MONTH

(%)

QUANTITY

(%)

QUANTITY

DIVISION 1. GENERAL

1.2
1.7
1.8
1.19.1
1.19.2
1.19.3

Mobilization
Provisional Sum
Traffic Management and Safety
Relocation of Existing Phone Utility Pole
Relocation of existing PDAM utility Pole
Relocation of existing electric utility pole

1.00
1.00
1.00
32.00
200.00
54.00

903,272,000.00
10,700,000,000.00
242,165,000.00
3,500,000.00
496,053.69
5,337,405.00

903,272,000.00
10,700,000,000.00
242,165,000.00
112,000,000.00
99,210,738.00
288,219,870.00
12,344,867,608.00

0.532
6.296
0.142
0.066
0.058
0.170
7.264

2.1
2.2
2.3.3
2.4.9.5a
2.4.9.5b

DIVISION 2. DRAINAGE
Excavation for Drainage, Ditches and Water ways
MORTAR STONE WORK
Reinforced Concrete Pipe Culvert Inside dia. 80 to 100 Cm
U-Ditch Type DS 5a (withount covered)
U-Ditch Type DS 5b (with covered)

M
M
M
M
M

48,084.81
12,289.11
164.00
10,655.00
1,585.00

24,627.00
498,156.00
1,380,750.00
970,184.00
1,299,849.00

1,184,184,615.87
6,121,893,881.16
226,443,000.00
10,337,310,520.00
2,060,260,665.00
19,930,092,682.03

0.697
3.602
0.133
6.083
1.212
11.728

46,973.75
9,287.94
234.50
8,550.00
2,675.00

3.1.1
3.1.3
3.1.7
3.1.8
3.2.1
3.2.2
3.3
3.4.4
3.4.5

DIVISION 3. EARTHWORKS
Common Excavation
Structure Excavation, 0-2 m depth
Excavation of Existing Asphalt Pavement material without Cold Miling
Machine
Excavation of Granular Pavement
Common Embankment
Selected Embankment
Grade Preparation
Selected Tree Removal Diameter 15 - 30 CM
Selected Tree Removal Diameter 30 - 50 CM

M
M
M
M2
M
M
M2
Each
Each

141,090.72
36,812.67
6,316.50
275,218.94
38.00

19,265.00
54,674.00
94,549.00
1,780.00
50,000.00

2,718,112,720.80
2,012,695,919.58
597,218,758.50
489,889,713.20
1,900,000.00

1.60
1.18
0.35
0.29
0.001

22.00

100,000.00

2,200,000.00
5,822,017,112.08

0.001
3.43

126,260.79
3,913.90
2,179.31
7,082.77
18,560.85
13,551.81
247,143.18
38.00
22.00

4.2.3

DIVISION 4. PAVEMENT WIDENING AND SHOULDERS

AGGREGATE BASE CLASS S

18,983.25

290,225.00

5,509,413,731.25

3.24

5.1.1
5.1.2

DIVISION 5. GRANULAR PAVEMENT

AGGREGATE BASE CLASS A
AGGREGATE BASE CLASS B

M
M

16,974.21
81,691.38

308,208.00
295,535.00

5,231,587,315.68
24,142,661,988.30
29,374,249,303.98

275,218.94
167,122.18
25,810.58
37,436.87
14,475.51
19,309.21
5,164.44
15,493.33
1,615,542.13

10,416.00
10,559.00
415,001.00
398,353.00
382,474.00
380,934.00
8,090,500.00
40,000.00
1,184.00

49.28
220.38
35.33
33,837.96
7,265.95

1,366,038.00
1,216,303.00
619,583.00
10,819.00
471,106.00

6.1.1
6.1.2
6.3.5a
6.3.6a
6.3.7a
6.3.7c
6.3.8a
6.3.9
6.3.10b

7.1.4
7.1.6
7.1.9
7.3.1
7.9

DIVISION 6. ASPHALT PAVEMENT

PRIME COAT
TACK COAT
ASPHALT CONCRETE-WEARING COURSE (AC-WC)(fine/course)
ASPHALT CONCRETE-BASE BLINDER COURSE (AC BC)(fine/course)
ASPHALT CONCRETE-BASE (AC BASE)(fine/course)
ASPHALT CONCRETE-BASE Lev. (AC BASE Lev.)(fine/course)

ASPHALT CEMENT
ANTI STRIPPING AGENT
FILLER ADDED - PORTLAND CEMENT
DIVISION 7. STRUCTURES
STRUCTURAL CONCRETE CLASS K350
STRUCTURAL CONCRETE CLASS K250
STRUCTURAL CONCRETE CLASS K125
REINFORCING STEEL PLAIN ROUND BARS BJTP 24
STONE MASONRY

LS
LS
LS
Each
Ln.M
Each

litre
litre
Tone
Tone
Tone
Tone
Tone
Kg
Kg

M
M
M
kg
M

0.70

903,272,000.00
10,700,000,000.00
242,165,000.00
3,500,000.00
496,053.69
5,337,405.00

903,272,000.00
10,700,000,000.00
242,165,000.00
112,000,000.00
99,210,738.00
288,219,870.00
12,344,867,608.00

0.506
5.992
0.136
0.063
0.056
0.161
6.913

24,627.00
498,156.00
1,380,750.00
970,184.00
1,299,849.00

1,156,822,541.25
4,626,843,038.64
323,785,875.00
8,295,073,200.00
3,477,096,075.00
17,879,620,729.89

0.648
2.591
0.181
4.645
1.947
10.012

12,434.390
2,880.723

0.171
0.804

1,687.44
1,184.150

0.917
0.862
2.754

19,265.00
16,412.00
87,484.00
21,216.00
54,674.00
94,549.00
1,780.00
50,000.00
100,000.00

2,432,414,119.35
64,234,926.80
190,654,756.04
150,268,048.32
1,014,795,912.90
1,281,310,083.69
439,914,860.40
1,900,000.00
2,200,000.00
5,577,692,707.50

1.362
0.036
0.107
0.084
0.568
0.717
0.246
0.001
0.001
3.123

122,435.757
593.470
1,860.288
2,617.072
15,940.805
195,841.069
7.000
22.000

25,045.35

290,225.00

7,268,786,703.75

4.070

3.08
14.21
17.28

23,072.15
105,858.74

308,208.00
295,535.00

7,111,021,207.20
31,284,962,725.90
38,395,983,933.10

2,866,680,479.04
1,764,643,098.62
10,711,416,510.58
14,913,089,475.11
5,536,506,211.74
7,355,534,602.14
41,782,901,820.00
619,733,200.00
1,912,801,881.92
87,463,307,279.15

1.69
1.04
6.30
8.78
3.26
4.33
24.59
0.36
1.13
51.47

160,421.46
165,902.59
25,182.54
38,173.39
19,796.93
8,167.49
5,163.46
15,490.40
1,772,291.81

10,416.00
10,559.00
415,001.00
398,353.00
382,474.00
380,934.00
8,090,500.00
40,000.00
1,184.00

67,318,352.64
268,048,855.14
21,889,867.39
366,092,889.24
3,423,032,640.70

0.04
0.16
0.01
0.22
2.01

146.44
2,961.69
168.29
155,100.01
4,076.06

1,366,038.00
1,216,303.00
619,583.00
10,819.00
471,106.00

4,146,382,605.11

2.44

1.00
1.00
1.00
32.00
200.00
54.00

0.85

0.354
0.115

0.020
-

0.01

0.010

0.469
2,635.205
1,274.180
559.000
13.140

0.036
0.355
0.304
0.010
0.705

1.321
0.005
0.091
0.080
0.844
0.195
0.0002
0.0012
2.538

3,963.270

0.043
0.05
0.001
0.090

5,464.025

0.888

0.107

3.982
17.519
21.501

14,728.73
77,196.60

2.542
12.775
15.317

660.000
828.237
55.194

1,670,949,927.36
1,751,765,447.81
10,450,779,282.54
15,206,484,426.67
7,571,811,004.82
3,111,274,635.66
41,774,973,130.00
619,616,000.00
2,098,393,503.04
84,256,047,357.90

0.936
0.981
5.852
8.515
4.240
1.742
23.393
0.347
1.175
47.181

71,316.49
112,119.82
7,062.91
24,457.566
16,944.807
4,207.331
2,849.810
11,701.599
996,641.521

0.416
0.663
1.641
5.456
3.629
0.897
12.911
0.262
0.661
26.536

1,211.409
7,337.733
216.703
1,712.553
2,034.371

0.007
0.043
0.050
0.382
0.436
1.027
0.015
0.0535
2.014

200,042,604.72
3,602,312,432.07
104,269,623.07
1,678,027,008.19
1,920,256,322.36

0.112
2.017
0.058
0.940
1.075

1,194.78
244.970
60,034.44
-

0.814
0.085
0.364

7,504,907,990.41

4.203

871.944
756.000
-

226.600
679.799
80,733.937

1.262

0.143
0.009
0.152

ANTITY RECORD
: Oktober 25, 2015
: Renardet S.A joint venture with PT. Cipta Strada,
PT. Daya Kreasi Mitrayasa, PT. Seecons, PT. Yodya Karya (Persero)
: KU.03.01/PPK-PR/WINRIP/Bx/01/VI/2013
: JUNE 11, 2013
UP TO THIS MONTH

(%)

QUANTITY

AMOUNT
( Rp.)

0.72

0.364

650,355,840.00

0.85

0.115

195,884,150.86

0.479

846,239,990.86

0.208
1.159
1.220
0.871
3.459

240,406,844.54
5,362,631,868.30
10,123,627,318.18
3,030,232,452.46
18,756,898,483.479

126,399.027
593.470
1,860.288
2,617.072
16,812.749
196,597.069
7.00
22.00

1.364
0.005
0.091
0.080
0.890
0.196
0.0002
0.001
2.628

3,316,784,484.57
350,347.08
17,374,940.98
0.00
81,309,681.58
1,140,556,756.09
86,205,041.95
372.38
2,710.27
4,642,584,334.91

6,124.02

0.995

7,234,369,279.49

15,556.967
77,251.799

2.685
12.785
15.469

19,092,719,957.31
399,963,313,856.73
419,056,033,814.03

72,527.901
119,457.553
7,279.61
26,170.119
18,979.178
4,207.33
3,076.410
12,381.399
1,077,375.457

0.423
0.706
1.692
5.838
4.065
0.897
13.938
0.277
0.714
28.550

706,865,049.66
1,237,312,374.89
17,679,626,270.35
88,770,693,470.01
30,778,402,820.66
2,792,297,676.64
582,240,961,556.02
171,838,045.51
1,498,900,167.29
725,876,897,431.02

1,194.780
244.97
60,034.440
-

0.814
0.085
0.364
-

2,931,420,317.36
8,862,111.17
610,314,272.01
0.00

1.262

3,550,596,700.539

15,069.595
4,154.903
2,246.440
1,197.2900

ORIGINAL CONTRACT
PAY ITEM
No.

DESCRIPTION

DIVISION 8. REINSTATEMENT AND MINOR WORKS

AGGREGATE BASE CLASS A FOR MINOR WORKS
AGGREGATE BASE CLASS B FOR MINOR WORKS
HOT ASPHALTIC MIXTURE FOR MINOR WORKS
STABILIZATION BY VEGATATION
PAVETMENT MARKINGS THERMOPLASTIC TYPE

UNIT

ESTIMATED
QUANTITY

UNIT PRICE
(Rp)

ADDENDUM 02

AMOUNT
( Rp.)

(%)

ESTIMATED
QUANTITY

UNIT PRICE
(Rp)

AMOUNT
( Rp.)

(%)

205.00
123.00
90.00
1,240.00

298,544.00
295,535.00
2,046,098.00
11,094.00

61,201,520.00
36,350,805.00
184,148,820.00
13,756,560.00

0.04
0.02
0.11
0.01

205.00
123.00
90.00
1,240.00

298,544.00
295,535.00
2,046,098.00
11,094.00

61,201,520.00
36,350,805.00
184,148,820.00
13,756,560.00

0.034
0.020
0.103
0.008

GUIDE POSTS
KILOMETER POSTS
GUARD RAIL

M
M
M
M
M
Each
Each
Each
M

15,137.22
472.00
283.00
41.00
3,500.00

116,895.00
300,000.00
118,230.00
403,858.00
724,623.00

1,769,465,331.90
141,600,000.00
33,459,090.00
16,558,178.00
2,536,180,500.00
4,792,720,804.90

1.04
0.08
0.02
0.01
1.49
2.82

15,137.22
472.00
283.00
41.00
3,500.00

116,895.00
300,000.00
118,230.00
403,858.00
724,623.00

1,769,465,331.90
141,600,000.00
33,459,090.00
16,558,178.00
2,536,180,500.00
4,792,720,804.90

0.991
0.079
0.019
0.009
1.420
2.684

9.1
9.2
9.3
9.4
9.5
9.6
9.7
9.8
9.9
9.10
9.11
9.12
9.13
9.14
9.15
9.16
9.17
9.18
9.19
9.20

DIVISION 9. DAYWORK
Foreman
Labor
Skilled Labor
Dump Truck 3 - 4 M3
Flat Bed Truck 3 - 4 tonnes
Water Tank Truck 3000 - 4500 litres
Bulldozer 100 - 150 HP
Motor Grader min 100 HP
Wheel Loader 1.0 - 1.6 M3
Crawler Loader 75 - 100 HP
Excavator 80 - 140 HP
Crane on Wheels 10 - 15 Ton
Tandem Roller 6 - 9 tonnes
Vibratory Roller 5 - 8 Tonnes
Hand Vibrator 1.5 - 3.0 HP
Pneumatic Tired Roller
Compressor 400 - 6500 litre/minute
Concrete Mixer 0.3 - 0.6 M3
Water Pump 70 - 100 mm
Jack Hammer

Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour

82.00
205.00
82.00
82.00
82.00
82.00
41.00
41.00
41.00
41.00
41.00
41.00
82.00
82.00
82.00
41.00
82.00
82.00
82.00
82.00

10,000.00
7,857.00
9,286.00
172,500.00
129,500.00
172,600.00
407,600.00
407,600.00
435,500.00
371,925.00
371,925.00
377,000.00
377,000.00
322,000.00
29,000.00
377,000.00
139,600.00
34,100.00
28,600.00
38,700.00

820,000.00
1,610,685.00
761,452.00
14,145,000.00
10,619,000.00
14,153,200.00
16,711,600.00
16,711,600.00
17,855,500.00
15,248,925.00
15,248,925.00
15,457,000.00
30,914,000.00
26,404,000.00
2,378,000.00
15,457,000.00
11,447,200.00
2,796,200.00
2,345,200.00
3,173,400.00
234,257,887.00

0.0005
0.001
0.0004
0.008
0.006
0.008
0.010
0.010
0.011
0.009
0.009
0.009
0.018
0.016
0.001
0.009
0.007
0.002
0.001
0.002
0.1378

82.00
205.00
82.00
82.00
82.00
82.00
41.00
41.00
41.00
41.00
41.00
41.00
82.00
82.00
82.00
41.00
82.00
82.00
82.00
82.00

10,000.00
7,857.00
9,286.00
172,500.00
129,500.00
172,600.00
407,600.00
407,600.00
435,500.00
371,925.00
371,925.00
377,000.00
377,000.00
322,000.00
29,000.00
377,000.00
139,600.00
34,100.00
28,600.00
38,700.00

820,000.00
1,610,685.00
761,452.00
14,145,000.00
10,619,000.00
14,153,200.00
16,711,600.00
16,711,600.00
17,855,500.00
15,248,925.00
15,248,925.00
15,457,000.00
30,914,000.00
26,404,000.00
2,378,000.00
15,457,000.00
11,447,200.00
2,796,200.00
2,345,200.00
3,173,400.00
234,257,887.00

0.0005
0.001
0.0004
0.008
0.006
0.008
0.009
0.009
0.010
0.009
0.009
0.009
0.017
0.015
0.001
0.009
0.006
0.002
0.001
0.002
0.1312

10.1.1
10.1.2

DIVISION 10. ROUTINE MAINTENANCE WORKS

Routine Maintenance of Pavement
Routine Maintenance of Shoulders

10.1.3

Routine Maintenance of Ditches, Drains, Cuttings and Embankment

LS

10.1.4
10.1.5

Routine Maintenance of Road Furniture

Routine Maintenance of Bridges

LS
LS

1.00
1.00
1.00
1.00
1.00

141,640,589.87
70,687,815.42
67,369,396.36
13,322,747.02
32,170,520.80

141,640,589.87
70,687,815.42
67,369,396.36
13,322,747.02
32,170,520.80
325,191,069.47
169,942,500,082.97

0.08
0.04
0.04
0.01
0.02
0.19
100.00

1.00
1.00
1.00
1.00
1.00

141,640,589.87
70,687,815.42
67,369,396.36
13,322,747.02
32,170,520.80

141,640,589.87
70,687,815.42
67,369,396.36
13,322,747.02
32,170,520.80
325,191,069.47
178,580,076,791.92

0.079
0.040
0.038
0.007
0.018
0.182
100.00

8.1.1
8.1.2
8.1.5
8.3.1
8.4.1
8.4.4a
8.4.5
8.4.6a
8.4.7

ROAD SIGNS with Reflector of High Intensity Grade Single

TOTAL WORKS
PROGRESS ( % )

ACTUAL
SCHEDULE
DEVIATION

LS
LS

LAST MONTH

THIS MONTH

(%)

QUANTITY

UP TO THIS MONTH

(%)

QUANTITY

205.00
123.00
90.00
-

0.034
0.020
0.103
-

Err:522
Err:522
Err:522
-

0.158

0.960
0.960
0.960
0.970

0.076
0.038
0.036
0.017
0.168
45.865
45.865
89.467
-43.602

Err:522

(%)

QUANTITY

4.226
4.226
4.456
-0.230

Err:522
Err:522
Err:522
-

0.960
0.960
0.960
Err:522
0.970

Supervision Consultant,

IRFIADI, ST
Acting SSE

AMOUNT
( Rp.)

0.034
0.020
0.103
-

2,097,449.01
739,937.54
18,989,121.58
0.00

0.158

0.00
0.00
0.00
0.00
0.00
21,826,508.131

0.076
0.038
0.036

10,784,839.37
2,686,131.98
2,439,852.32

0.017
0.168
50.091
50.091
91.856
-41.765

15,910,823.67
1,114,313,885,128.21
7,547,325,325.86
164,036,515,337.99
950,277,369,790.22

ORIGINAL CONTRACT
PAY ITEM
No.

DESCRIPTION

DIVISION 8. REINSTATEMENT AND MINOR WORKS

AGGREGATE BASE CLASS A FOR MINOR WORKS
AGGREGATE BASE CLASS B FOR MINOR WORKS
HOT ASPHALTIC MIXTURE FOR MINOR WORKS
STABILIZATION BY VEGATATION
PAVETMENT MARKINGS THERMOPLASTIC TYPE

UNIT

ESTIMATED
QUANTITY

UNIT PRICE
(Rp)

ADDENDUM 02

AMOUNT
( Rp.)

(%)

ESTIMATED
QUANTITY

UNIT PRICE
(Rp)

AMOUNT
( Rp.)

(%)

205.00
123.00
90.00
1,240.00

298,544.00
295,535.00
2,046,098.00
11,094.00

61,201,520.00
36,350,805.00
184,148,820.00
13,756,560.00

0.04
0.02
0.11
0.01

205.00
123.00
90.00
1,240.00

298,544.00
295,535.00
2,046,098.00
11,094.00

61,201,520.00
36,350,805.00
184,148,820.00
13,756,560.00

0.034
0.020
0.103
0.008

GUIDE POSTS
KILOMETER POSTS
GUARD RAIL

M
M
M
M
M
Each
Each
Each
M

15,137.22
472.00
283.00
41.00
3,500.00

116,895.00
300,000.00
118,230.00
403,858.00
724,623.00

1,769,465,331.90
141,600,000.00
33,459,090.00
16,558,178.00
2,536,180,500.00
4,792,720,804.90

1.04
0.08
0.02
0.01
1.49
2.82

15,137.22
472.00
283.00
41.00
3,500.00

116,895.00
300,000.00
118,230.00
403,858.00
724,623.00

1,769,465,331.90
141,600,000.00
33,459,090.00
16,558,178.00
2,536,180,500.00
4,792,720,804.90

0.991
0.079
0.019
0.009
1.420
2.684

9.1
9.2
9.3
9.4
9.5
9.6
9.7
9.8
9.9
9.10
9.11
9.12
9.13
9.14
9.15
9.16
9.17
9.18
9.19
9.20

DIVISION 9. DAYWORK
Foreman
Labor
Skilled Labor
Dump Truck 3 - 4 M3
Flat Bed Truck 3 - 4 tonnes
Water Tank Truck 3000 - 4500 litres
Bulldozer 100 - 150 HP
Motor Grader min 100 HP
Wheel Loader 1.0 - 1.6 M3
Crawler Loader 75 - 100 HP
Excavator 80 - 140 HP
Crane on Wheels 10 - 15 Ton
Tandem Roller 6 - 9 tonnes
Vibratory Roller 5 - 8 Tonnes
Hand Vibrator 1.5 - 3.0 HP
Pneumatic Tired Roller
Compressor 400 - 6500 litre/minute
Concrete Mixer 0.3 - 0.6 M3
Water Pump 70 - 100 mm
Jack Hammer

Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour

82.00
205.00
82.00
82.00
82.00
82.00
41.00
41.00
41.00
41.00
41.00
41.00
82.00
82.00
82.00
41.00
82.00
82.00
82.00
82.00

10,000.00
7,857.00
9,286.00
172,500.00
129,500.00
172,600.00
407,600.00
407,600.00
435,500.00
371,925.00
371,925.00
377,000.00
377,000.00
322,000.00
29,000.00
377,000.00
139,600.00
34,100.00
28,600.00
38,700.00

820,000.00
1,610,685.00
761,452.00
14,145,000.00
10,619,000.00
14,153,200.00
16,711,600.00
16,711,600.00
17,855,500.00
15,248,925.00
15,248,925.00
15,457,000.00
30,914,000.00
26,404,000.00
2,378,000.00
15,457,000.00
11,447,200.00
2,796,200.00
2,345,200.00
3,173,400.00
234,257,887.00

0.0005
0.001
0.0004
0.008
0.006
0.008
0.010
0.010
0.011
0.009
0.009
0.009
0.018
0.016
0.001
0.009
0.007
0.002
0.001
0.002
0.1378

82.00
205.00
82.00
82.00
82.00
82.00
41.00
41.00
41.00
41.00
41.00
41.00
82.00
82.00
82.00
41.00
82.00
82.00
82.00
82.00

10,000.00
7,857.00
9,286.00
172,500.00
129,500.00
172,600.00
407,600.00
407,600.00
435,500.00
371,925.00
371,925.00
377,000.00
377,000.00
322,000.00
29,000.00
377,000.00
139,600.00
34,100.00
28,600.00
38,700.00

820,000.00
1,610,685.00
761,452.00
14,145,000.00
10,619,000.00
14,153,200.00
16,711,600.00
16,711,600.00
17,855,500.00
15,248,925.00
15,248,925.00
15,457,000.00
30,914,000.00
26,404,000.00
2,378,000.00
15,457,000.00
11,447,200.00
2,796,200.00
2,345,200.00
3,173,400.00
234,257,887.00

0.0005
0.001
0.0004
0.008
0.006
0.008
0.009
0.009
0.010
0.009
0.009
0.009
0.017
0.015
0.001
0.009
0.006
0.002
0.001
0.002
0.1312

10.1.1
10.1.2

DIVISION 10. ROUTINE MAINTENANCE WORKS

Routine Maintenance of Pavement
Routine Maintenance of Shoulders

10.1.3

Routine Maintenance of Ditches, Drains, Cuttings and Embankment

LS

10.1.4
10.1.5

Routine Maintenance of Road Furniture

Routine Maintenance of Bridges

LS
LS

1.00
1.00
1.00
1.00
1.00

141,640,589.87
70,687,815.42
67,369,396.36
13,322,747.02
32,170,520.80

141,640,589.87
70,687,815.42
67,369,396.36
13,322,747.02
32,170,520.80
325,191,069.47
169,942,500,082.97

0.08
0.04
0.04
0.01
0.02
0.19
100.00

1.00
1.00
1.00
1.00
1.00

141,640,589.87
70,687,815.42
67,369,396.36
13,322,747.02
32,170,520.80

141,640,589.87
70,687,815.42
67,369,396.36
13,322,747.02
32,170,520.80
325,191,069.47
178,580,076,791.92

0.079
0.040
0.038
0.007
0.018
0.182
100.00

8.1.1
8.1.2
8.1.5
8.3.1
8.4.1
8.4.4a
8.4.5
8.4.6a
8.4.7

ROAD SIGNS with Reflector of High Intensity Grade Single

TOTAL WORKS
PROGRESS ( % )

ACTUAL
SCHEDULE
DEVIATION

LS
LS

LAST MONTH

THIS MONTH

(%)

QUANTITY

UP TO THIS MONTH

(%)

QUANTITY

(%)

QUANTITY

205.00
123.00
90.00
-

0.034
0.020
0.103
-

Err:522
Err:522
Err:522
-

0.158

0.955
0.955
0.955
0.962

0.076
0.038
0.036
0.017
0.167
42.141
42.141
81.188
-39.047

0.005
0.005
0.005
Err:522
0.008

4.136
4.136
4.804
-0.668

Err:522
Err:522
Err:522
-

0.960
0.960
0.960
Err:522
0.970

Supervision Consultant,

IRFIADI, ST
Acting SSE

AMOUNT
( Rp.)

0.034
0.020
0.103
-

2,097,449.01
739,937.54
18,989,121.58
0.00

0.158

0.00
0.00
0.00
0.00
0.00
21,826,508.131

0.076
0.038
0.036

10,729,791.75
2,672,421.52
2,427,398.91

0.018
0.168
46.278
46.278
89.467
-43.189

15,829,612.18
1,047,327,732,053.23
7,386,414,066.07
159,770,237,303.43
887,557,494,749.80

3.10 QUANTITY RECORD

Package
Province
Contractor
Contract No.
Date
PAY
ITEM
No.

: 04, IPUH - BANTAL

: BENGKULU
: PT. WASKITA KARYA DAN PT. DAYA MULYA TURANNGA, JO.
: 01-26/04-WINRIP-WP1/CE/A/8043/11-13
: NOVEMBER 14, 2013

Month
: July 25, 2015
Engineer
: Renardet S.A joint venture with PT. Cipta Strada,
PT. Daya Kreasi Mitrayasa, PT. Seecons, PT. Yodya Karya (Persero)
Contract No.
: KU.03.01/PPK-PR/WINRIP/Bx/01/VI/2013
Date
: JUNE 11, 2013
ORIGINAL CONTRACT

DESCRIPTION

UNIT

ESTIMATED
QUANTITY

UNIT PRICE
(Rp)

AMOUNT
( Rp.)

ADDENDUM 02

(%)

ESTIMATED
QUANTITY

UNIT PRICE
(Rp)

LAST MONTH

AMOUNT
( Rp.)

(%)

THIS MONTH

(%)

QUANTITY

QUANTITY

UP TO THIS MONTH

(%)

QUANTITY

(%)

AMOUNT
( Rp.)

DIVISION 1. GENERAL

1.2
1.7
1.8
1.19.1
1.19.2
1.19.3

Mobilization
Provisional Sum
Traffic Management and Safety
Relocation of Existing Phone Utility Pole
Relocation of existing PDAM utility Pole
Relocation of existing electric utility pole

1.00
1.00
1.00
32.00
200.00
54.00

903,272,000.00
10,700,000,000.00
242,165,000.00
3,500,000.00
496,053.69
5,337,405.00

903,272,000.00
10,700,000,000.00
242,165,000.00
112,000,000.00
99,210,738.00
288,219,870.00
12,344,867,608.00

0.532
6.296
0.142
0.066
0.058
0.170
7.264

1.00
1.00
1.00
32.00
200.00
54.00

903,272,000.00
10,700,000,000.00
242,165,000.00
3,500,000.00
496,053.69
5,337,405.00

2.1
2.2
2.3.3
2.4.9.5a
2.4.9.5b

DIVISION 2. DRAINAGE
Excavation for Drainage, Ditches and Water
ways
MORTAR STONE WORK
Reinforced Concrete Pipe Culvert Inside dia. 8
U-Ditch Type DS 5a (withount covered)
U-Ditch Type DS 5b (with covered)

M
M
M
M
M

48,084.81
12,289.11
164.00
10,655.00
1,585.00

24,627.00
498,156.00
1,380,750.00
970,184.00
1,299,849.00

1,184,184,615.87
6,121,893,881.16
226,443,000.00
10,337,310,520.00
2,060,260,665.00
19,930,092,682.03

0.697
3.602
0.133
6.083
1.212
11.728

46,973.75
9,287.94
234.50
8,550.00
2,675.00

24,627.00
498,156.00
1,380,750.00
970,184.00
1,299,849.00

3.1.1
3.1.3
3.1.7
3.1.8
3.2.1
3.2.2
3.3
3.4.4
3.4.5

DIVISION 3. EARTHWORKS
Common Excavation
Structure Excavation, 0-2 m depth
Excavation of Existing Asphalt Pavement
material without Cold Miling Machine
Excavation of Granular Pavement
Common Embankment
Selected Embankment
Grade Preparation
Selected Tree Removal Diameter 15 - 30 CM
Selected Tree Removal Diameter 30 - 50 CM

M
M
M
M2
M
M
M2
Each
Each

141,090.72
36,812.67
6,316.50
275,218.94
38.00

19,265.00
54,674.00
94,549.00
1,780.00
50,000.00

2,718,112,720.80
2,012,695,919.58
597,218,758.50
489,889,713.20
1,900,000.00

1.60
1.18
0.35
0.29
0.001

22.00

100,000.00

2,200,000.00
5,822,017,112.08

0.001
3.43

126,260.79
3,913.90
2,179.31
7,082.77
18,560.85
13,551.81
247,143.18
38.00
22.00

4.2.3

DIVISION 4. PAVEMENT WIDENING AND SH

AGGREGATE BASE CLASS S

18,983.25

290,225.00

5,509,413,731.25

3.24

5.1.1
5.1.2

DIVISION 5. GRANULAR PAVEMENT

AGGREGATE BASE CLASS A
AGGREGATE BASE CLASS B

M
M

16,974.21
81,691.38

308,208.00
295,535.00

5,231,587,315.68
24,142,661,988.30
29,374,249,303.98

DIVISION 6. ASPHALT PAVEMENT

PRIME COAT
TACK COAT

litre
litre

275,218.94
167,122.18
25,810.58
37,436.87
14,475.51
19,309.21
5,164.44
15,493.33
1,615,542.13

10,416.00
10,559.00
415,001.00
398,353.00
382,474.00
380,934.00
8,090,500.00
40,000.00
1,184.00

49.28
220.38
35.33
33,837.96
7,265.95

1,366,038.00
1,216,303.00
619,583.00
10,819.00
471,106.00

6.1.1
6.1.2
6.3.5a
6.3.6a
6.3.7a
6.3.7c
6.3.8a
6.3.9
6.3.10b

7.1.4
7.1.6
7.1.9
7.3.1
7.9

LS
LS
LS
Each
Ln.M
Each

ASPHALT CONCRETE-WEARING COURSE (AC-WC)(fi Tone

ASPHALT CONCRETE-BASE BLINDER COURSE (AC BC
Tone
ASPHALT CONCRETE-BASE (AC BASE)(fine/course) Tone
ASPHALT CONCRETE-BASE Lev. (AC BASE Lev.)(fine Tone

ASPHALT CEMENT
ANTI STRIPPING AGENT
FILLER ADDED - PORTLAND CEMENT
DIVISION 7. STRUCTURES
STRUCTURAL CONCRETE CLASS K350
STRUCTURAL CONCRETE CLASS K250
STRUCTURAL CONCRETE CLASS K125
REINFORCING STEEL PLAIN ROUND BARS B
STONE MASONRY

Tone
Kg
Kg

M
M
M
kg
M

0.70

903,272,000.00
10,700,000,000.00
242,165,000.00
112,000,000.00
99,210,738.00
288,219,870.00
12,344,867,608.00

0.506
5.992
0.136
0.063
0.056
0.161
6.913

1,156,822,541.25
4,626,843,038.64
323,785,875.00
8,295,073,200.00
3,477,096,075.00
17,879,620,729.89

0.648
2.591
0.181
4.645
1.947
10.012

9,028.059
799.290

0.125
0.223

1,694.74
60.000

0.921
0.044
1.312

19,265.00
16,412.00
87,484.00
21,216.00
54,674.00
94,549.00
1,780.00
50,000.00
100,000.00

2,432,414,119.35
64,234,926.80
190,654,756.04
150,268,048.32
1,014,795,912.90
1,281,310,083.69
439,914,860.40
1,900,000.00
2,200,000.00
5,577,692,707.50

1.362
0.036
0.107
0.084
0.568
0.717
0.246
0.001
0.001
3.123

103,213.850
458.005
577.740
1,500.71
2,512.350
13,429.375
190,240.965
7.000
22.000

25,045.35

290,225.00

7,268,786,703.75

4.070

3.08
14.21
17.28

23,072.15
105,858.74

308,208.00
295,535.00

7,111,021,207.20
31,284,962,725.90
38,395,983,933.10

2,866,680,479.04
1,764,643,098.62
10,711,416,510.58
14,913,089,475.11
5,536,506,211.74
7,355,534,602.14
41,782,901,820.00
619,733,200.00
1,912,801,881.92
87,463,307,279.15

1.69
1.04
6.30
8.78
3.26
4.33
24.59
0.36
1.13
51.47

160,421.46
165,902.59
25,182.54
38,173.39
19,796.93
8,167.49
5,163.46
15,490.40
1,772,291.81

10,416.00
10,559.00
415,001.00
398,353.00
382,474.00
380,934.00
8,090,500.00
40,000.00
1,184.00

67,318,352.64
268,048,855.14
21,889,867.39
366,092,889.24
3,423,032,640.70
4,146,382,605.11

0.04
0.16
0.01
0.22
2.01
2.44

146.44
2,961.69
168.29
155,100.01
4,076.06

1,366,038.00
1,216,303.00
619,583.00
10,819.00
471,106.00

0.85

0.354
0.115

0.70

0.354

632,290,400.00

0.85

0.115

195,884,150.86

0.469

828,174,550.86

0.135
0.281
1.131
0.044
1.591

156,511,135.81
1,298,600,428.83
9,383,214,559.97
151,854,560.84
10,990,180,685.451

0.469
782.642
206.850
387.400

0.011
0.058
0.210
0.279

9,810.700
1,006.140

1.113
0.004
0.028
0.018
0.077
0.711
0.190
0.0002
0.0012
2.143

3,639.970
135.465
136.020
1,180.290

0.039
0.001
0.007
0.014
0.11
0.002
0.172

106,853.820
593.470
713.760
2,681.000
2,512.350
15,488.930
191,987.140
7.00
22.00

1.153
0.005
0.035
0.032
0.077
0.820
0.191
0.0002
0.001
2.315

2,803,906,816.03
350,347.08
6,666,463.05
4,786,234.37
78,056,072.27
1,050,750,476.25
84,183,653.29
372.38
2,710.27
4,028,703,144.99

1,722.488

0.280

0.016

1,821.46

0.296

2,151,708,214.89

3.982
17.519
21.501

10,720.67
67,236.54

1.850
11.127
12.977

98.972
2,223.574
1,354.292

0.384
0.224
0.608

12,944.24
68,590.83

2.234
11.351
13.585

15,886,178,292.30
355,122,031,244.62
371,008,209,536.91

1,670,949,927.36
1,751,765,447.81
10,450,779,282.54
15,206,484,426.67
7,571,811,004.82
3,111,274,635.66
41,774,973,130.00
619,616,000.00
2,098,393,503.04
84,256,047,357.90

0.936
0.981
5.852
8.515
4.240
1.742
23.393
0.347
1.175
47.181

44,125.71
102,867.89
7,032.25
20,020.816
10,700.318
4,147.200
2,256.002
7,800.210
790,100.336

0.257
0.608
1.634
4.466
2.292
0.885
10.221
0.175
0.524
21.061

3,612.649

0.021
0.007
0.426
0.163
0.006
0.751
0.054
0.0139
1.443

47,738.36
102,867.89
7,062.91
21,931.29
11,461.17
4,176.96
2,421.71
10,223.42
811,100.27

0.278
0.608
1.641
4.892
2.455
0.891
10.971
0.229
0.538
22.504

465,263,429.85
1,065,480,713.74
17,153,331,696.75
74,392,326,166.45
18,586,507,799.18
2,772,141,512.79
458,331,607,981.26
141,887,986.06
1,128,444,428.25
574,036,991,714.33

200,042,604.72
3,602,312,432.07
104,269,623.07
1,678,027,008.19
1,920,256,322.36
7,504,907,990.41

0.112
2.017
0.058
0.940
1.075
4.203

856.84
184.860
44,693.12
-

0.584
0.064
0.271

0.1117
0.0068
0.0189
0.137

1,020.84
204.45
47,820.85
-

0.695
0.071
0.290
1.056

2,504,654,511.10
7,396,247.00
486,150,070.77
0.00
2,998,200,828.875

0.918

2,059.555
1,746.176
-

30.655
1,910.477
760.856
29.760
165.703
2,423.206
20,999.936

163.997
19.590
3,127.732
-

2,082.142
60.000

ORIGINAL CONTRACT
PAY ITEM
No.

DESCRIPTION

DIVISION 8. REINSTATEMENT AND MINOR WORKS

AGGREGATE BASE CLASS A FOR MINOR WORKS
AGGREGATE BASE CLASS B FOR MINOR WORKS
HOT ASPHALTIC MIXTURE FOR MINOR WORKS
STABILIZATION BY VEGATATION
PAVETMENT MARKINGS THERMOPLASTIC TYPE

UNIT

ESTIMATED
QUANTITY

UNIT PRICE
(Rp)

ADDENDUM 02

AMOUNT
( Rp.)

(%)

ESTIMATED
QUANTITY

UNIT PRICE
(Rp)

AMOUNT
( Rp.)

(%)

205.00
123.00
90.00
1,240.00

298,544.00
295,535.00
2,046,098.00
11,094.00

61,201,520.00
36,350,805.00
184,148,820.00
13,756,560.00

0.04
0.02
0.11
0.01

205.00
123.00
90.00
1,240.00

298,544.00
295,535.00
2,046,098.00
11,094.00

61,201,520.00
36,350,805.00
184,148,820.00
13,756,560.00

0.034
0.020
0.103
0.008

GUIDE POSTS
KILOMETER POSTS
GUARD RAIL

M
M
M
M
M
Each
Each
Each
M

15,137.22
472.00
283.00
41.00
3,500.00

116,895.00
300,000.00
118,230.00
403,858.00
724,623.00

1,769,465,331.90
141,600,000.00
33,459,090.00
16,558,178.00
2,536,180,500.00
4,792,720,804.90

1.04
0.08
0.02
0.01
1.49
2.82

15,137.22
472.00
283.00
41.00
3,500.00

116,895.00
300,000.00
118,230.00
403,858.00
724,623.00

1,769,465,331.90
141,600,000.00
33,459,090.00
16,558,178.00
2,536,180,500.00
4,792,720,804.90

0.991
0.079
0.019
0.009
1.420
2.684

9.1
9.2
9.3
9.4
9.5
9.6
9.7
9.8
9.9
9.10
9.11
9.12
9.13
9.14
9.15
9.16
9.17
9.18
9.19
9.20

DIVISION 9. DAYWORK
Foreman
Labor
Skilled Labor
Dump Truck 3 - 4 M3
Flat Bed Truck 3 - 4 tonnes
Water Tank Truck 3000 - 4500 litres
Bulldozer 100 - 150 HP
Motor Grader min 100 HP
Wheel Loader 1.0 - 1.6 M3
Crawler Loader 75 - 100 HP
Excavator 80 - 140 HP
Crane on Wheels 10 - 15 Ton
Tandem Roller 6 - 9 tonnes
Vibratory Roller 5 - 8 Tonnes
Hand Vibrator 1.5 - 3.0 HP
Pneumatic Tired Roller
Compressor 400 - 6500 litre/minute
Concrete Mixer 0.3 - 0.6 M3
Water Pump 70 - 100 mm
Jack Hammer

Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour

82.00
205.00
82.00
82.00
82.00
82.00
41.00
41.00
41.00
41.00
41.00
41.00
82.00
82.00
82.00
41.00
82.00
82.00
82.00
82.00

10,000.00
7,857.00
9,286.00
172,500.00
129,500.00
172,600.00
407,600.00
407,600.00
435,500.00
371,925.00
371,925.00
377,000.00
377,000.00
322,000.00
29,000.00
377,000.00
139,600.00
34,100.00
28,600.00
38,700.00

820,000.00
1,610,685.00
761,452.00
14,145,000.00
10,619,000.00
14,153,200.00
16,711,600.00
16,711,600.00
17,855,500.00
15,248,925.00
15,248,925.00
15,457,000.00
30,914,000.00
26,404,000.00
2,378,000.00
15,457,000.00
11,447,200.00
2,796,200.00
2,345,200.00
3,173,400.00
234,257,887.00

0.0005
0.001
0.0004
0.008
0.006
0.008
0.010
0.010
0.011
0.009
0.009
0.009
0.018
0.016
0.001
0.009
0.007
0.002
0.001
0.002
0.1378

82.00
205.00
82.00
82.00
82.00
82.00
41.00
41.00
41.00
41.00
41.00
41.00
82.00
82.00
82.00
41.00
82.00
82.00
82.00
82.00

10,000.00
7,857.00
9,286.00
172,500.00
129,500.00
172,600.00
407,600.00
407,600.00
435,500.00
371,925.00
371,925.00
377,000.00
377,000.00
322,000.00
29,000.00
377,000.00
139,600.00
34,100.00
28,600.00
38,700.00

820,000.00
1,610,685.00
761,452.00
14,145,000.00
10,619,000.00
14,153,200.00
16,711,600.00
16,711,600.00
17,855,500.00
15,248,925.00
15,248,925.00
15,457,000.00
30,914,000.00
26,404,000.00
2,378,000.00
15,457,000.00
11,447,200.00
2,796,200.00
2,345,200.00
3,173,400.00
234,257,887.00

0.0005
0.001
0.0004
0.008
0.006
0.008
0.009
0.009
0.010
0.009
0.009
0.009
0.017
0.015
0.001
0.009
0.006
0.002
0.001
0.002
0.1312

10.1.1
10.1.2

DIVISION 10. ROUTINE MAINTENANCE WORKS

Routine Maintenance of Pavement
Routine Maintenance of Shoulders

10.1.3

Routine Maintenance of Ditches, Drains, Cuttings and Embankment

LS

10.1.4
10.1.5

Routine Maintenance of Road Furniture

Routine Maintenance of Bridges

LS
LS

1.00
1.00
1.00
1.00
1.00

141,640,589.87
70,687,815.42
67,369,396.36
13,322,747.02
32,170,520.80

141,640,589.87
70,687,815.42
67,369,396.36
13,322,747.02
32,170,520.80
325,191,069.47
169,942,500,082.97

0.08
0.04
0.04
0.01
0.02
0.19
100.00

1.00
1.00
1.00
1.00
1.00

141,640,589.87
70,687,815.42
67,369,396.36
13,322,747.02
32,170,520.80

141,640,589.87
70,687,815.42
67,369,396.36
13,322,747.02
32,170,520.80
325,191,069.47
178,580,076,791.92

0.079
0.040
0.038
0.007
0.018
0.182
100.00

8.1.1
8.1.2
8.1.5
8.3.1
8.4.1
8.4.4a
8.4.5
8.4.6a
8.4.7

ROAD SIGNS with Reflector of High Intensity Grade Single

TOTAL WORKS
PROGRESS ( % )

ACTUAL
SCHEDULE
DEVIATION

LS
LS

LAST MONTH

THIS MONTH

(%)

QUANTITY

UP TO THIS MONTH

(%)

QUANTITY

(%)

QUANTITY

205.00
123.00
90.00
-

0.034
0.020
0.103
-

Err:522
Err:522
Err:522
-

0.158

0.960
0.960
0.960
0.970

0.076142293540
0.037999929231898700000
0.0362160335393731000
0.017
0.168
44.235
44.235
83.699
-39.464

Err:522
-

###
###
###
Err:522
###
2.042
2.042
2.153
-0.111

Err:522
Err:522
Err:522
-

0.960000
0.960000
0.960000
Err:522

Supervision Consultant,

IRFIADI, ST
Acting SSE

AMOUNT
( Rp.)

0.034
0.020
0.103
-

2,097,449.01
739,937.54
18,989,121.58
0.00

0.158

0.00
0.00
0.00
0.00
0.00
21,826,508.131

0.076
0.038
0.036
Err:522

10,784,839.37
2,686,131.98
2,439,852.32

0.168
46.278
46.278
89.467
-43.189

15,910,823.67
1,047,327,813,264.72
3,647,474,794.49
159,770,237,303.43
887,557,575,961.29

ORIGINAL CONTRACT
PAY ITEM
No.

DESCRIPTION

DIVISION 8. REINSTATEMENT AND MINOR WORKS

AGGREGATE BASE CLASS A FOR MINOR WORKS
AGGREGATE BASE CLASS B FOR MINOR WORKS
HOT ASPHALTIC MIXTURE FOR MINOR WORKS
STABILIZATION BY VEGATATION
PAVETMENT MARKINGS THERMOPLASTIC TYPE

UNIT

ESTIMATED
QUANTITY

UNIT PRICE
(Rp)

ADDENDUM 02

AMOUNT
( Rp.)

(%)

ESTIMATED
QUANTITY

UNIT PRICE
(Rp)

LAST MONTH

AMOUNT
( Rp.)

(%)

QUANTITY

205.00
123.00
90.00
1,240.00

298,544.00
295,535.00
2,046,098.00
11,094.00

61,201,520.00
36,350,805.00
184,148,820.00
13,756,560.00

0.04
0.02
0.11
0.01

205.00
123.00
90.00
1,240.00

298,544.00
295,535.00
2,046,098.00
11,094.00

61,201,520.00
36,350,805.00
184,148,820.00
13,756,560.00

0.034
0.020
0.103
0.008

205.00
123.00
90.00
-

GUIDE POSTS
KILOMETER POSTS
GUARD RAIL

M
M
M
M
M
Each
Each
Each
M

15,137.22
472.00
283.00
41.00
3,500.00

116,895.00
300,000.00
118,230.00
403,858.00
724,623.00

1,769,465,331.90
141,600,000.00
33,459,090.00
16,558,178.00
2,536,180,500.00
4,792,720,804.90

1.04
0.08
0.02
0.01
1.49
2.82

15,137.22
472.00
283.00
41.00
3,500.00

116,895.00
300,000.00
118,230.00
403,858.00
724,623.00

1,769,465,331.90
141,600,000.00
33,459,090.00
16,558,178.00
2,536,180,500.00
4,792,720,804.90

0.991
0.079
0.019
0.009
1.420
2.684

9.1
9.2
9.3
9.4
9.5
9.6
9.7
9.8
9.9
9.10
9.11
9.12
9.13
9.14
9.15
9.16
9.17
9.18
9.19
9.20

DIVISION 9. DAYWORK
Foreman
Labor
Skilled Labor
Dump Truck 3 - 4 M3
Flat Bed Truck 3 - 4 tonnes
Water Tank Truck 3000 - 4500 litres
Bulldozer 100 - 150 HP
Motor Grader min 100 HP
Wheel Loader 1.0 - 1.6 M3
Crawler Loader 75 - 100 HP
Excavator 80 - 140 HP
Crane on Wheels 10 - 15 Ton
Tandem Roller 6 - 9 tonnes
Vibratory Roller 5 - 8 Tonnes
Hand Vibrator 1.5 - 3.0 HP
Pneumatic Tired Roller
Compressor 400 - 6500 litre/minute
Concrete Mixer 0.3 - 0.6 M3
Water Pump 70 - 100 mm
Jack Hammer

Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour
Hour

82.00
205.00
82.00
82.00
82.00
82.00
41.00
41.00
41.00
41.00
41.00
41.00
82.00
82.00
82.00
41.00
82.00
82.00
82.00
82.00

10,000.00
7,857.00
9,286.00
172,500.00
129,500.00
172,600.00
407,600.00
407,600.00
435,500.00
371,925.00
371,925.00
377,000.00
377,000.00
322,000.00
29,000.00
377,000.00
139,600.00
34,100.00
28,600.00
38,700.00

820,000.00
1,610,685.00
761,452.00
14,145,000.00
10,619,000.00
14,153,200.00
16,711,600.00
16,711,600.00
17,855,500.00
15,248,925.00
15,248,925.00
15,457,000.00
30,914,000.00
26,404,000.00
2,378,000.00
15,457,000.00
11,447,200.00
2,796,200.00
2,345,200.00
3,173,400.00
234,257,887.00

0.0005
0.001
0.0004
0.008
0.006
0.008
0.010
0.010
0.011
0.009
0.009
0.009
0.018
0.016
0.001
0.009
0.007
0.002
0.001
0.002
0.1378

82.00
205.00
82.00
82.00
82.00
82.00
41.00
41.00
41.00
41.00
41.00
41.00
82.00
82.00
82.00
41.00
82.00
82.00
82.00
82.00

10,000.00
7,857.00
9,286.00
172,500.00
129,500.00
172,600.00
407,600.00
407,600.00
435,500.00
371,925.00
371,925.00
377,000.00
377,000.00
322,000.00
29,000.00
377,000.00
139,600.00
34,100.00
28,600.00
38,700.00

820,000.00
1,610,685.00
761,452.00
14,145,000.00
10,619,000.00
14,153,200.00
16,711,600.00
16,711,600.00
17,855,500.00
15,248,925.00
15,248,925.00
15,457,000.00
30,914,000.00
26,404,000.00
2,378,000.00
15,457,000.00
11,447,200.00
2,796,200.00
2,345,200.00
3,173,400.00
234,257,887.00

0.0005
0.001
0.0004
0.008
0.006
0.008
0.009
0.009
0.010
0.009
0.009
0.009
0.017
0.015
0.001
0.009
0.006
0.002
0.001
0.002
0.1312

10.1.1
10.1.2

DIVISION 10. ROUTINE MAINTENANCE WORKS

Routine Maintenance of Pavement
Routine Maintenance of Shoulders

10.1.3

Routine Maintenance of Ditches, Drains, Cuttings and Embankment

LS

10.1.4
10.1.5

Routine Maintenance of Road Furniture

Routine Maintenance of Bridges

LS
LS

1.00
1.00
1.00
1.00
1.00

141,640,589.87
70,687,815.42
67,369,396.36
13,322,747.02
32,170,520.80

141,640,589.87
70,687,815.42
67,369,396.36
13,322,747.02
32,170,520.80
325,191,069.47
169,942,500,082.97

0.08
0.04
0.04
0.01
0.02
0.19
100.00

1.00
1.00
1.00
1.00
1.00

141,640,589.87
70,687,815.42
67,369,396.36
13,322,747.02
32,170,520.80

141,640,589.87
70,687,815.42
67,369,396.36
13,322,747.02
32,170,520.80
325,191,069.47
178,580,076,791.92

0.079
0.040
0.038
0.007
0.018
0.182
100.00

8.1.1
8.1.2
8.1.5
8.3.1
8.4.1
8.4.4a
8.4.5
8.4.6a
8.4.7

ROAD SIGNS with Reflector of High Intensity Grade Single

TOTAL WORKS
PROGRESS ( % )

ACTUAL
SCHEDULE
DEVIATION

LS
LS

0.960
0.960
0.960
0.970

LAST MONTH

THIS MONTH

(%)

UP TO THIS MONTH

(%)

QUANTITY

(%)

QUANTITY

0.034
0.020
0.103
-

Err:522
Err:522
Err:522
-

0.158

0.076
0.038
0.036
0.017
0.168
45.683
45.683
83.699
-38.016

Err:522
-

###
###
###
Err:522
###
1.131
1.131
1.201
-0.069

Err:522
Err:522
Err:522
-

0.960
0.960
0.960
Err:522

Supervision Consultant,

IRFIADI, ST
Acting SSE

AMOUNT
( Rp.)

0.034
0.020
0.103
-

2,097,449.01
739,937.54
18,989,121.58
0.00

0.158

0.00
0.00
0.00
0.00
0.00
21,826,508.131

0.076
0.038
0.036
Err:522

10,784,839.37
2,686,131.98
2,439,852.32

0.168
46.278
46.278
89.467
-43.189

15,910,823.67
1,047,327,945,935.89
1,997,526,163.06
159,770,237,303.43
887,557,708,632.46