TIME SCHEDULE AMANDEMEN 2

MINISTRY OF PUBLIC WORKS

DIRECTORATE GENERAL OF HUMAN SETTLEMENTS
SATUAN KERJA PENGEMBANGAN PENYEHATAN LINGKUNGAN PERMUKIMAN
Project Name

Dredging and Embankment of Cideng - Thamrin Drain Sub-Project JUFMP-3

Contractor
Contract No.
Date
Amenedments-1
Day

:
:
:
:
:

PT. DUTARAYA DINAMETRO

HK.02.03/JUFMP-FSK/XI/1
15 November 2013
19 Maret 2014
730 Days
AMENDMENTS 2

NO

DESCRIPTION

UNIT

QUANTITY

RATE
( Rp )

2013
AMOUNT

WEIGHT

NOV

GENERAL ITEM
Preparation Works
Temporary Cofferdam with Dewatering
Dutch Cone Penetration Test (DCPT)
Exploratory Boring
Standard Penetration Test (SPT)
Unconfined Compression Test
UU Triaxial Compression Test
CU Triaxial Compression Test
Undisturbed Sampling from Core Boring
Consolidation Test for Sample Soil from Boring
Physical Test of Sample Soil from Boring
Environment Monitoring and Management
GPS Vehicle Tracking (Monitoring System) + Server

lump sum
lump sum
point
m
times
sample
sample
sample
sample
sample
sample
lump sum
set

1.00
1.00
130.00
2,290.00
1,422.00
131.00
131.00
131.00
131.00
131.00
604.00
1.00
35.00

930,000,000.00
332,475,000.00
186,000.00
268,770.00
97,650.00
267,375.00
267,375.00
267,375.00
182,280.00
213,900.00
372,000.00
139,500,000.00
4,185,000.00

930,000,000.00
332,475,000.00
24,180,000.00
615,483,300.00
138,858,300.00
35,026,125.00
35,026,125.00
35,026,125.00
23,878,680.00
28,020,900.00
224,688,000.00
139,500,000.00
146,475,000.00

1.516
0.542
0.039
1.003
0.226
0.057
0.057
0.057
0.039
0.046
0.366
0.227
0.239

B.
201
203
204
205

DREDGING WORKS
Dredging and Disposal
Excavated Garbage with hauling distance 20 - 30 km
Equipment for Water Injection
Rent of Equipment for Spreading on Dumping Area
Manual Dredging and Disposal

m
m
hour
hour
m

44,301.00
810.00
871.00
284.00
4,112.72

80,384.00
143,816.00
144,205.70
625,866.80
143,816.00

3,561,091,584.00
116,490,960.00
125,603,163.10
177,746,170.84
591,474,939.52

5.803
0.190
0.205
0.290
0.964

D.
221
222
224

CONCRETE WORKS
Concrete Type-A
Formwork Type-A
Reinforcement Bar, Deformed

m
m
ton

898.80
4,066.00
57.85

804,670.00
115,253.00
13,077,430.00

723,237,396.00
468,618,698.00
756,529,325.50

1.179
0.764
1.233

E.
231
232

PILLING WORKS I L=14 M'

Furnishing of Corrugated Pre-Stress Concrete Pile W.325
Driving of Corrugated Pre-Stress Concrete Pile W.325

m
m

8,433.00
8,433.00

783,511.00
171,550.00

6,607,348,263.00
1,446,681,150.00

10.768
2.358

F.

PILLING WORKS II L=16 M'

Furnishing of Corrugated Pre-Stress Concrete Pile W.350
Driving of Corrugated Pre-Stress Concrete Pile W.350

m
m

24,608.00
24,608.00

976,000.00
335,595.00

24,017,408,000.00
8,258,321,760.00

39.141
13.458

PILLING WORKS III (Under the Bridge)

Furnishing of Medium Stell Pipe 6"
Driving of Pile Pipe 6"
Precast 1.5 x 0.4 x 0.10 m
Concrete Type-A
Formwork Type-A
Reinforcement Bar, Deformed
Stell Plate 4mm

m
m
pcs
m
m
ton
ton

18,960.00
18,960.00
3,160.00
533.96
900.60
42.77
4.31

254,000.00
156,300.00
347,500.00
804,670.00
115,253.00
13,077,430.00
13,658,000.00

4,815,840,000.00
2,963,448,000.00
1,098,100,000.00
429,661,593.20
103,796,851.80
559,321,681.10
58,865,980.00

MISCELLANEOUS WORKS
Demolition and Disposal Existing Concrete
Demolition and Disposal Existing Stone Masonry
Demolition Existing Concrete under water

m
m
m

50.00
54.00
344.25

307,910.00
99,356.00
1,193,800.00

REPAIR PILE EXISTING 45 M'

Manual Excavation
Demolition and Disposal Existing Concrete
Concrete Type-A
Formwork Type-A
Formwork Type-B
Reinforcement Bar, Deformed
Furnishing of Corrugated Pre-Stress Concrete Pile W.350
Driving of Corrugated Pre-Stress Concrete Pile W.350
Logging the Tree
Replace the Tree
Manual Stuffing Soil

m
m
m
m
m
ton
m'
m'
tree
tree
m

225.00
74.25
96.03
174.75
310.50
4.02
720.00
720.00
25.00
250.00
112.50

107,300.00
307,910.00
804,670.00
115,253.00
128,551.00
13,077,430.00
976,000.00
335,595.00
366,900.00
589,500.00
35,100.00

H.
241
242

I.

Total
inc. PPN 10 %

JAN

FEB

MAR

APR

MAY

JUN

2015
JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

( Rp )

A.
101
103
104
105
106
107
108
109
110
111
112
113
115

G.

2014
DEC

0.758

0.758
0.181
0.013
0.334
0.075
0.019
0.019
0.019
0.013
0.015
0.122

0.181
0.013
0.334
0.075
0.019
0.019
0.019
0.013
0.015
0.122

0.181
0.013
0.334
0.075
0.019
0.019
0.019
0.013
0.015
0.122
0.114

0.114
0.239

0.091
0.059
0.095

0.091
0.059
0.095

0.091
0.059
0.095

0.091
0.059
0.095

0.091
0.059
0.095

0.091
0.059
0.095

0.091
0.059
0.095

0.091
0.059
0.095

0.091
0.059
0.095

4.349
1.495

4.349
1.495

4.349
1.495

4.349
1.495

2.759
1.495

5.939
1.495

4.349
1.495

4.349
1.495

4.349
1.495

7.848
4.829
1.790
0.700
0.169
0.912
0.096

0.785
0.483
0.179
0.070
0.017
0.091
0.010

0.785
0.483
0.179
0.070
0.017
0.091
0.010

0.785
0.483
0.179
0.070
0.017
0.091
0.010

1.570
0.966
0.358
0.140
0.034
0.182
0.019

1.570
0.966
0.358
0.140
0.034
0.182
0.019

0.785
0.483
0.179
0.070
0.017
0.091
0.010

15,395,500.00
5,365,224.00
410,965,650.00

0.025
0.009
0.670

0.670

24,142,500.00
22,862,317.50
77,272,460.10
20,140,461.75
39,915,085.50
52,571,268.60
702,720,000.00
241,628,400.00
9,172,500.00
147,375,000.00
3,948,750.00

0.039
0.037
0.126
0.033
0.065
0.086
1.145
0.394
0.015
0.240
0.006

61,361,698,188.52 PLAN PROGRESS

6,136,169,818.85 PLAN COMMULATIVE

Grand Total

67,497,868,007.37

Round

67,497,868,000.00
PERCENTAGE (%)

2.692
0.589

2.692
0.589

2.692
0.589

0.967
0.032
0.034
0.048
0.161

0.967
0.032
0.034
0.048
0.161

0.967
0.032
0.034
0.048
0.161

0.967
0.032
0.034
0.048
0.161

0.967
0.032
0.034
0.048
0.161

0.091
0.059
0.095

0.091
0.059
0.095

0.091
0.059
0.095

0.045
0.029
0.047

0.045
0.029
0.047

0.785
0.483
0.179
0.070
0.017
0.091
0.010

0.785
0.483
0.179
0.070
0.017
0.091
0.010

0.967
0.032
0.034
0.048
0.161

2.692
0.589

0.025
0.009

0.013
0.012
0.042
0.011
0.022
0.029
0.382
0.131
0.005
0.080
0.002

0.013
0.012
0.042
0.011
0.022
0.029
0.382
0.131
0.005
0.080
0.002

0.013
0.012
0.042
0.011
0.022
0.029
0.382
0.131
0.005
0.080
0.002

0.758

0.758

0.811

0.811

0.811

3.281

3.281

3.281

3.281

6.089

6.089

6.931

9.235

6.862

9.313

9.357

9.357

7.723

3.359

3.121

1.486

1.364

1.364

1.242

0.034

0.758

1.516

2.326

3.137

3.948

7.230

10.511

13.792

17.074

23.162

29.251

36.182

45.417

52.279

61.592

70.950

80.307

88.030

91.389

94.510

95.996

97.360

98.724

99.966

100.000

0.758 %

1.516 %

2.326 %

3.137 %

3.948 %

7.230 %

10.511 %

13.792 %

17.074 %

23.162 %

29.251 %

36.182 %

45.417 %

52.279 %

61.592 %

70.950 %

80.307 %

88.030 %

91.389 %

94.510 %

95.996 %

97.360 %

98.724 %

99.966 %

100.000 %

Submitted by :
Contractor
PT. Dutaraya Dinametro

Ir. Hanura
Project Manager