PROJECT NAME : ROAD AND BRIDGE REHABILITATION OF NORTH SUMATERA

PACKAGE / No. : SIMPANG KAWAT - BTS. LABUHAN BATU ( SU - 02.I )

CONTRACTOR : SENECA - PERWITA J.O
CONSULTANT : PT. KATAHIRA & ENGINEER INTERNATIONAL IN ASS. WITH PT. EPADASCON PERMATA
24-Sep 1-Oct 8-Oct 15-Oct 22-Oct 29-Oct 5-Nov 12-Nov 19-Nov 26-Nov 3-Dec 10-Dec 17-Dec 24-Dec 31-Dec 7-Jan

Works
No
Description Quantity Unit Capacity Working Unit Price Total Bid Price (in %) January February March April
Divisi
Days 7 ~ 12 13 ~ 19 20 ~ 26 27 ~ 2 3~9 10 ~ 16 17 ~ 23 24 ~ 1 2~8 9 ~ 15 16 ~ 22 23 ~ 29 30 ~ 5 6 ~ 12 13 ~ 19 20 ~ 26

DIVISION 1. GENERAL
1.2 Mobilization 1.00 LS 0.013 12.83 1,000,000,000.00 1,000,000,000.00 1.761 ### ### ### ### ### ### ### ### ### ### ### ###
0.093 0.018 0.035 0.018 0.706
DIVISION 2. DRAINAGE
2.1 5,736.00 Cu.M 100.00 9.56 22,000.00 126,192,000.00 0.222 ### ### ### ###
Excavation for Drainage Ditches & Waterways
0.007 0.004
2.2 1,496.00 Cu.M 25.00 9.98 320,000.00 478,720,000.00 0.843 ### ###
Mortared Stoneworks
0.043 0.058
2.3 (3) Reinforcement Concrete Pipe Culvert Inside Dia- 12.00 Lin.M 0.50 4.00 1,200,000.00 14,400,000.00 0.025
75 cm to 120 cm
DIVISION 3. EARTH WORKS
3.1 (1) 27,206.60 Cu.M 110.00 41.23 20,000.00 544,132,000.00 0.958
Common Excavation
3.1 (3) 57.60 Cu.M 2.40 4.00 25,000.00 1,440,000.00 0.003
Structure Excavation, 0 - 2 m depth
3.2 (1) 22,218.80 Cu.M 90.00 41.15 40,000.00 888,752,000.00 1.565
Common Embankment
3.3 46,960.00 Sq.M 300.00 26.09 2,000.00 93,920,000.00 0.165
Grade Preparation

DIVISION 4. PAVEMENT WIDENING AND SHOULDERS

4.2 (2) 20,538.00 Cu.M 135.00 25.36 201,638.59 4,141,253,361.42 7.292
Aggregate Base Class B

DIVISION 5. GRANULAR PAVEMENT

5.1 (1) 11,572.00 Cu.M 47.50 40.61 206,000.00 2,383,832,000.00 4.197
Aggregate Base Class A
5.1 (2) 13,187.00 Cu.M 52.50 41.87 204,000.00 2,690,148,000.00 4.737
Aggregate Base Class B

DIVISION 6. ASPHALT PAVEMENT

6.1 (1) 46,190.00 Litre 325.00 23.69 8,000.00 369,520,000.00 0.651
Prime Coat
6.1 (2) 157,015.00 Litre 625.00 41.88 7,800.00 1,224,717,000.00 2.157
Tack Coat
6.3 (5a) 332,418.00 Sq.M 2,200.00 25.19 57,533.63 19,125,214,217.34 33.676
Asphalt Concrete - Wearing Course (AC - WC)
6.3 (6a) 14,796.72 Cu.M 110.00 22.42 1,402,591.68 20,753,756,363.29 36.544
Asphalt Concrete - Binder Course (AC - BC)

DIVISION 7. STRUCTURES
7.1 (3) 187.13 Cu.M 7.50 4.16 900,000.00 168,417,000.00 0.297
Structural Concrete Class K 350
7.1 (5) 130.68 Cu.M 3.75 5.81 800,000.00 104,544,000.00 0.184
Structural Concrete Class K 250
7.1 (7) 5.60 Cu.M 0.50 1.87 600,000.00 3,360,000.00 0.006
Cyclopean Concrete Class K 175
7.1 (8) 28.00 Cu.M 1.20 3.89 500,000.00 14,000,000.00 0.025
Concrete Class K 125
7.3 (1) 2,178.00 Kg 60.00 6.05 8,000.00 17,424,000.00 0.031
Reinforcing Steel Plain Bars U 24
7.3 (4) 41,331.00 Kg 1,150.00 5.99 8,250.00 340,980,750.00 0.600
Reinforcing Steel Deformed Bars D 39
7.9 1,294.60 Cu.M 27.50 7.85 310,000.00 401,326,000.00 0.707
Stone Masonry
0.043 0.006 0.010 0.006
7.10 (3) 216.00 Cu.M 17.50 2.06 400,000.00 86,400,000.00 0.152
Gabions
7.11 (6) 28.00 Lin.M 1.20 3.89 1,000,000.00 28,000,000.00 0.049
Expantion Joint Steel Angle Type
7.12 (2) 8.00 Each 0.75 1.78 700,000.00 5,600,000.00 0.010
Elastomeric Bearing Type 1 (300 x 350 x 36)
7.13 194.64 Lin.M 16.00 2.03 250,000.00 48,660,000.00 0.086
Steel Bridge Railing
SS 7.13 (2) 74.92 Lin.M 12.00 1.05 150,000.00 11,238,000.00 0.020
Steel Pipe Railing
7.14 4.00 Each 0.40 1.67 1,000,000.00 4,000,000.00 0.007
Bridge Name Plate
7.15 (1) 43.20 Cu.M 4.00 1.80 80,000.00 3,456,000.00 0.006
Demolition of Stone Masonry
7.15 (2) 36.41 Cu.M 1.50 4.05 150,000.00 5,461,500.00 0.010
Demolition of Concrete

DIVISION 8. REINSTATEMENT AND MINOR WORKS

8.1 (1) 152.00 Cu.M 3.00 8.45 250,000.00 38,000,000.00 0.067 ### ### ### ### ### ### ###
Aggregate base Class A for Minor Works
0.011 0.003 0.002 0.002 0.002 0.002
8.1 (2) 230.00 Cu.M 4.50 8.52 245,000.00 56,350,000.00 0.099 ### ### ### ### ### ### ###
Aggregate base Class B for Minor Works
0.001 0.001 0.002 0.002 0.002 0.002
8.1 (5) 363.00 Cu.M 7.00 8.65 1,543,000.00 560,109,000.00 0.986 ### ### ### ### ### ### ###
Hot Asphaltic Mixture for Minor Works
8.1 (9) 2,760.00 Litre 60.00 7.67 8,500.00 23,460,000.00 0.041 ### ### ### ### ### ### ###
Residual Bitumen for Minor Works
8.4 (1) 13,636.00 Sq.M 600.00 3.79 64,000.00 872,704,000.00 1.537
Pavement Markings Thermoplastic Type
8.4 (3) 92.00 Each 4.00 3.84 650,000.00 59,800,000.00 0.105
Road Signs with Reflector of Engineering Grade
8.4 (5) 56.00 Each 2.50 3.74 150,000.00 8,400,000.00 0.015
Guide Post
8.4 (6) 17.00 Each 0.75 3.78 400,000.00 6,800,000.00 0.012
Kilometer Post

DIVISION 9. DAY WORK 0.059 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
9.1 (1) Foreman 360.00 8,500.00 3,060,000.00

9.1 (2) Labor 600.00 6,000.00 3,600,000.00

9.1 (3) Skilled Labor 100.00 7,500.00 750,000.00

9.1 (4) Dump Truck 3 - 4 M3 80.00 155,000.00 12,400,000.00

9.1 (8) Motor Grader Min 100 HP 60.00 225,000.00 13,500,000.00

DIVISION 10. ROUTINE MAINTENANCE WORKS 0.095

10.1 (3) 1.00 26,000,000.00 26,000,000.00 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
RM of Ditches, Drains, Cuttings and Embankments
0.006 0.004 0.001 0.001 0.001 0.002 0.001 0.003 0.001 0.005 0.004
10.1 (4) 1.00 18,000,000.00 18,000,000.00
Routine Maintenance of Road Furniture
10.1 (5) 1.00 10,000,000.00 10,000,000.00
Routine Maintenance of Bridges
0.001 0.003 0.001 0.000 0.001 0.002 0.001 0.001 0.001 0.005
TOTAL WORKS ### 100% 0.000 0.000 0.000 0.000 0.000 0.171 0.000 -0.020 0.000 0.000 0.000 -0.099 -0.174 0.077
WEEKLY PROGRESS ( in % ) 0.144 0.144 0.144 0.144 0.144 0.144 0.314 0.314 0.294 0.294 0.294 0.294 0.195 0.022 0.098 0.098
CUMULATIVE PROGRESS ( in % ) ###0.144 0.287 0.431 0.575 0.719 0.862 1.177 1.491 1.785 2.079 2.374 2.668 2.863 2.885 2.983 3.081
ACTUAL WEEKLY PROGRESS ###0.000 0.000 0.099 0.000 0.019 0.000 0.054 0.006 0.005 0.024 0.714 0.006 0.047 0.015 0.063 0.072
CUMULATIVE ACTUAL WEEKLY PROGRESS ###0.000 0.000 0.099 0.099 0.118 0.118 0.172 0.178 0.183 0.198 0.912 0.758 0.805 0.820 0.883 0.955
DEVIATION ( in % ) ### -0.144 -0.287 -0.332 -0.476 -0.601 -0.744 -1.005 -1.313 -1.602 -1.881 -1.462 -1.910 -2.058 -2.065 -2.100 -2.126

SUB PROJECT MANAGER ( PPK )

ROAD AND BRIDGE DEVELOPMENT
OF EAST TRAJECT - I MEDAN
JULIUS P. SINAGA, ST
NIP. 110.054.390
 CONSTRUCTION SCHEDULE

14-Jan 21-Jan 28-Jan 4-Feb 11-Feb 18-Feb 25-Feb 3-Mar 10-Mar 17-Mar 24-Mar 31-Mar 7-Apr 14-Apr 21-Apr 28-Apr 5-May 12-May 19-May 26-May 2-Jun 9-Jun 16-Jun 23-Jun 30-Jun 7-Jul 14-Jul 21-Jul 28-Jul 4-Aug 11-Aug 18-Aug 25-Aug 1-Sep 8-Sep 15-Sep 22-Sep 29-Sep

2008
April May June July August September October November December January
27 ~ 3 4 ~ 10 11 ~ 17 18 ~ 24 25 ~ 31 1~7 8 ~ 14 15 ~ 21 22 ~ 28 29 ~ 5 6 ~ 12 13 ~ 19 20 ~ 26 27 ~ 2 3~9 10 ~ 16 17 ~ 23 24 ~ 30 31 ~ 6 7 ~ 13 14 ~ 20 21 ~ 27 28 ~ 4 5 ~ 11 12 ~ 18 19 ~ 25 26 ~ 1 2~8 9 ~ 15 16 ~ 22 23 ~ 29 30 ~ 6 7 ~ 13 14 ~ 20 21 ~ 27 28 ~ 3 4 ~ 10 11 ~ 17

0.022 0.010 0.051 0.055 0.009 0.002 0.070 0.053

### ### ### ### ### ### ###

0.007 0.037 0.020 0.013 0.012 0.007 0.005 0.026 0.005 0.011 0.030 0.005 0.028 0.004 0.001 0.004
### ### ### ### ### ### ### ### ###
0.004 0.020 0.013 0.001 0.018 0.009 0.015 0.030 0.010 0.028 0.019 0.025 0.024 0.023 0.022 0.035 0.011 0.023 0.017 0.060 0.014 0.062 0.005 0.005 0.019 0.002 0.005 0.015 0.022 0.041
### ### ### ###
0.015 0.015 0.015

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
0.011 0.003 0.007 0.004 0.004 0.006 0.005 0.007 0.002 0.004 0.007 0.017 0.011 0.004 0.010 0.013 0.012
### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
0.007 0.008 0.002 0.005 0.021 0.010 0.088 0.001
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
0.000 0.001 0.001 0.001 0.002 0.001 0.004 0.000 0.000 0.001 0.002 0.002 0.001 0.002 0.002

### ### ### ### ### ### ### ### ### ### ### ### ### 0.110 0.110 0.110 0.110 0.110 0.110 0.110 0.110 0.110 0.110 0.110 0.110 0.110 0.110 0.110 0.110 0.110 0.110 0.110 0.110 0.110 0.110 0.110 0.110
0.043 0.033 0.032 0.032 0.057 0.051 0.011 0.068 0.175 0.030 0.150 0.044
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
0.009 0.035 0.014 0.013 0.029 0.036 0.081 0.017 0.015 0.105 0.049 0.018 0.036 0.044 0.042

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
0.003 0.009 0.012 0.007 0.026
### ### ### ### ### ### ### ### ### ### ### ### ### ###
0.011 0.020 0.018 0.031 0.020 0.025 0.045 0.032 0.042 0.029 0.056 0.028 0.035 0.030

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
0.318 0.085 0.511 0.472 0.784 0.708 0.636 1.146 0.832 1.085 0.755 1.687 1.027 1.018 0.784

### ### ### ###

### ### ### ### ### ###

### ###

### ### ### ###

0.001 0.001
### ### ### ### ### ###

### ### ### ### ### ###

### ### ### ### ### ### ### ###

0.014 0.011 0.022 0.008 0.019 0.022 0.015 0.017 0.006 0.042 0.043 0.008 0.061 0.074 0.119 0.022 0.005 0.013 0.004 0.017 0.062 0.099 0.040 0.025
### ###

### ### ### ###

### ###

### ###

###

### ###

### ###

### ### ### ###

0.002 0.002 0.027 0.003 0.005 0.002 0.013 0.014 0.006 0.003 0.008 0.004 0.006 0.001

0.006 0.003 0.006 0.003 0.003 0.005

0.005 0.010 0.017 0.017 0.038 0.006 0.007 0.015 0.055 0.028 0.070 0.046 0.112 0.078 0.193 0.188 0.467 0.259 0.120 0.044 0.380 0.365 0.198 0.072 0.159 0.093 0.216 0.079 0.064 0.081 0.020 0.045 0.081

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
0.004 0.003 0.004

0.026 0.003

0.001 0.001 0.001

0.094 0.097 -0.078 0.109 0.063 -0.119 -0.159 -0.007 0.017 -0.078 -0.042 0.001 0.000 0.608 0.000 0.714 0.069 0.513 -0.174 0.000 0.112 0.000 -0.035 -0.016 0.000 -0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.098 0.421 0.421 0.427 0.521 0.618 0.540 0.649 0.712 0.593 0.434 0.427 0.445 0.366 0.324 0.325 0.325 0.933 0.933 1.647 1.717 2.230 2.055 2.055 2.167 2.167 2.132 2.116 2.116 2.112 2.112 2.112 2.112 2.112 2.112 2.112 2.112 2.112
3.179 3.600 4.022 4.449 4.970 5.588 6.128 6.776 7.488 8.081 8.516 8.943 9.388 9.754 10.078 10.403 10.728 11.661 12.595 14.242 15.959 18.188 20.244 22.299 24.466 26.634 28.765 30.881 32.997 35.109 37.221 39.333 41.445 43.557 45.669 47.781 49.893 52.005
0.005 0.065 0.073 0.077 0.049 0.052 0.098 0.071 0.077 0.066 0.049 0.094 0.053 0.130 0.129 0.331 0.255 0.312 0.354 0.696 0.762 0.214 0.000 0.000 0.089 0.982 0.892 1.079 1.046 0.928 1.453 1.244 1.305 0.927 2.038 1.192 1.382 1.037
0.960 1.025 1.098 1.174 1.223 1.275 1.372 1.443 1.520 1.586 1.635 1.729 1.782 1.912 2.041 2.372 2.627 2.939 3.293 3.989 4.751 4.965 4.965 4.963 5.052 6.034 6.926 8.005 9.051 9.979 11.432 12.676 13.981 14.908 16.946 18.137 19.519 20.556
-2.219 -2.575 -2.924 -3.275 -3.747 -4.313 -4.756 -5.333 -5.968 -6.495 -6.881 -7.214 -7.606 -7.842 -8.037 -8.031 -8.101 -8.722 -9.302 -10.253 -11.208 -13.223 -15.278 -17.336 -19.414 -20.600 -21.839 -22.876 -23.945 -25.129 -25.788 -26.657 -27.464 -28.649 -28.723 -29.644 -30.374 -31.449

DS.I RR2P SU.02.I

PT. KATAHIRA & ENGINEER INTERNATIONAL
IN ASS. WITH PT. EPADASCON PERMATA
Ir. SYARIKAT GURUSINGA
SITE ENGINEER
 KONSULTAN KONTRAKTOR
EPADASCON - PERMATA

6-Oct 13-Oct 20-Oct 27-Oct 3-Nov 10-Nov 17-Nov 24-Nov 1-Dec 8-Dec 15-Dec 22-Dec 29-Dec 5-Jan 12-Jan 19-Jan 26-Jan 2-Feb 9-Feb 16-Feb 23-Feb 2-Mar 9-Mar 16-Mar 23-Mar 30-Mar 6-Apr 13-Apr 20-Apr 27-Apr 4-May

2009
January February March April May June July August
18 ~ 24 25 ~ 31 1~7 8 ~ 14 15 ~ 21 22 ~ 28 1~7 8 ~ 14 15 ~ 21 22 ~25 26 ~ 28 29 ~ 4 5 ~ 11 12 ~ 18 19 ~ 25 26 ~ 2 3~9 10 ~ 16 17 ~ 23 24 ~ 30 31 ~ 6 7 ~ 13 14 ~ 20 21 ~ 27 28 ~ 4 5 ~ 11 12 ~ 18 19 ~ 25 26 ~ 1 2~8 9 ~ 15 16 ~ 22 23 ~ 28

###
0.227

0.009

0.021 0.042 0.056

###
0.022 0.008 0.006 0.019 0.012 0.007 0.003 0.004 0.010 0.004

###
0.063
###
0.003 0.001 0.003 0.002 0.001 0.001 0.001 0.005

### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

0.110
0.092 0.061 0.093 0.051 0.075 0.085 0.032 0.013 0.031 0.101
###
0.057 0.050 0.001 0.063 0.031 0.025 0.006 0.021 0.035 0.017

###
0.003 0.014 0.008 0.011 0.011 0.009
### ### ### 0.057 0.057 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
0.004 0.103 0.044 0.026
### 1.531 1.531 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
0.542
### ###
0.045 0.280 0.068 0.136 0.096 1.895 0.387 0.141

0.004 0.006

0.003 0.053

0.111

0.001 0.009 0.004

0.079 0.087 0.059 0.026 0.034 0.132 0.034

### ### ### ### ### ### ### ###

### ### ### ###

### ### ### ###

### ### ### ###

### ### ### 0.0005 0.0005 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

### ### ### 0.0008 0.0008 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

0.000 -0.323 -0.200 0.000 0.000 0.000 0.331 0.000 0.000 -1.099 1.099 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -1.366 0.000 0.004 0.000 -0.361 0.000 -0.004 0.169
2.112 1.789 1.589 1.589 1.589 1.589 1.920 1.920 1.920 1.096 0.822 1.920 1.920 1.920 1.920 1.920 1.920 1.920 1.920 1.920 1.920 1.920 1.920 1.920 1.920 0.554 0.554 0.558 0.558 0.197 0.197 0.193 0.362
54.117 55.906 57.495 59.084 60.673 62.261 64.182 66.102 68.022 69.118 69.939 71.860 73.780 75.700 77.620 79.540 81.461 83.381 85.301 87.221 89.142 91.062 92.982 94.902 96.823 97.377 97.931 98.489 99.047 99.244 99.441 99.634 99.997
0.253 0.283 0.499 0.248 0.544 0.456 0.041 2.065 1.235 0.311
20.809 21.092 21.616 21.865 22.409 22.865 22.906 24.588 25.823 26.134
-33.308 -34.814 -35.879 -37.219 -38.264 -39.396 -41.276 -41.514 -42.199 -42.984

CONTRACTOR
SENECA - PERWITA J.O
 Ir. YADI HERYADI
GENERAL SUPERINTENDENT