PT.

Adhi Karya (Persero), Tbk

Construction Division III
RI-02-I (Simpang Balam-Bagan Batu) Project

: 6.3 (5)a
: Asphalt Concrete Wearing Course (AC-WC)

Pay Item
Description

A. WORK PROGRESS PERFORMANCE

Actual Progress
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Location ( STA )
27+600
27+014
26+488
25+510
24+980
24+163
23+802

27+050
26+533
26+038
25+026
24+194
23+828
23+221

L
L
L
L
L
L
L

Length (m)

Width (m)

Thick (m)

Qty (m2)

550.00
481.00
450.00
484.00
786.00
335.00
581.00

3.50
3.50
3.50
3.50
3.50
3.50
3.50

0.04
0.04
0.04
0.04
0.04
0.04
0.04

1,925.00
1,683.50
1,575.00
1,694.00
2,751.00
1,172.50
2,033.50

Remark

No
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Location ( STA )
27+600
27+014
26+488
25+510
24+980
24+163
13+275

27+050
26+533
26+035
25+033
24+198
23+980
13+133

Length (m)
R
R
R
R
R
R
R

550.00
481.00
453.00
477.00
782.00
183.00
142.00

Total
Baseline Progress
No

Pay Item

Unit

Total

Aug 08

Sep 08

Oct 08

Nov 08

Dec 08

Jan 09

Feb 09

Mar 09

Apr 09

Asphalt Concrete Wearing

m2
day

194,304.00
252

0.00
0

0.00
0

0.00
0

7,361.19
14

18,402.98
35

20,735.00
28

28,424.00
35

22,739.20
28

22,739.20
28

B. EARN VALUE ANALYSIS (SCHEDULE PERFORMANCE)

No

Pay Item

Work Schedule (m2)

Work Performance (m)

Schedule Variant (m2)

Sch Performance Index

Status

Work Remain (m2)

Asphalt Concrete Wearing

25,764.18

568.60

-25,195.58

0.02

Overdue

193,735.40

No

Pay Item

Schedule Production Capacity (m2/day)

Actual Production Capacity (m2/day)

Minimal Production Capacity (m2/day)

Asphalt Concrete Wearing

771.05

11.60

954.36

PT. Adhi Karya (Persero), Tbk

Construction Division III
RI-02-I (Simpang Balam-Bagan Batu) Project

Pay Item
Description

: 6.3 (5)a
: Asphalt Concrete Wearing Course (AC-WC)

C. EARN VALUE ANALYSIS (COST PERFORMANCE)

Cost Analysis
No
1
2

Description

Unit

Wages
Wage for Hotmix

ton

Material
Pipa Baja Dia 1500 mm
Aggregate for Hotmix
Sand for Hotmix
Delivery (B'Camp - Site)

kg
m3
m3
ton

Equipment (Owning Cost)

Production
Pavement
Equipment (Operating Cost)

Hour
Hour

HPP/m
Unit Rate

Coeff
611.88
-

###
7,050
###
###
###
###
###

Plan Analysis
Quantity
Unit Rate

Amount (Rp)
-

4,313,745.89 347,914.31
-

568.60 m
Amount (Rp)

Actual Analysis
Quantity
Unit Rate

7,050
-

2,452,795,914.48 419,310.00
-

###
7,050
###
###
###
###
###

Diesel Fuel
Machine Lubricant
Hidraulic Lubricant
Grease
Coal
Wheel
Sparepart
Operator
Mechanic
Driver
Labour
Minor tool

Litre
Litre
Litre
Kg
Kg
Rp
Rp
Rp
Rp
Rp
Rp
Ls

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

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

Fix Cost

ton

###

###

Sub Contractor

ton

###

###

4,313,745.89

2,452,795,914.48

Cost Performance
No

Pay Item

Budgeted Cost (Rp)

Actual Cost (Rp)

Cost Variant (Rp)

Cost Performance Index

Status

Total Quantity (m3)

Asphalt Concrete Wearing

2,452,795,914.48

2,956,135,500.00

503,339,585.52

0.83

Over

194,304.00

PT. Adhi Karya (Persero), Tbk

Construction Division III
RI-02-I (Simpang Balam-Bagan Batu) Project
:
6.3 (5)a
:
Asphalt Concrete Wearing Course (AC-WC)

Pay Item
Description

D. MONITORING of PRODUCTION
No

Date

1
2
3

26-Nov-08
27-Nov-08
28-Nov-08

Qty (ton)

Plan (ton)
350.00
350.00
350.00

4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

29-Nov-08
30-Nov-08
1-Dec-08
2-Dec-08
3-Dec-08
4-Dec-08
5-Dec-08
6-Dec-08
7-Dec-08
8-Dec-08
9-Dec-08
10-Dec-08
11-Dec-08
12-Dec-08
13-Dec-08
14-Dec-08
15-Dec-08
16-Dec-08
17-Dec-08
18-Dec-08
19-Dec-08
20-Dec-08
21-Dec-08
22-Dec-08
23-Dec-08
24-Dec-08
25-Dec-08
26-Dec-08

51.69

248.44
173.78
99.02
353.80
183.80
313.09
182.37
411.76
140.93

Until Last Month

Production This Month
Until This Month
Average This Month
Average Until This Month

No

Date

26-Nov-08

350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00

354

248

99

52

0.00
2,158.68
2,158.68
215.87
237.99

Qty (m3)
0.00

Cum (m3)
0.00

184

174

Qty (ton)

No

Date

26-Dec-08

Qty (m3)

Cum (m3)
2,158.68

No

Date

26-Jan-09

Qty (m3)

Cum (m3)
2,158.68

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

27-Nov-08
28-Nov-08
29-Nov-08
30-Nov-08
1-Dec-08
2-Dec-08
3-Dec-08
4-Dec-08
5-Dec-08
6-Dec-08
7-Dec-08
8-Dec-08
9-Dec-08
10-Dec-08
11-Dec-08
12-Dec-08
13-Dec-08
14-Dec-08
15-Dec-08
16-Dec-08
17-Dec-08
18-Dec-08
19-Dec-08
20-Dec-08
21-Dec-08
22-Dec-08
23-Dec-08
24-Dec-08
25-Dec-08
10.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51.69
0.00
0.00
248.44
173.78
99.02
0.00
353.80
183.80
313.09
182.37
411.76
140.93
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51.69
51.69
51.69
300.13
473.91
572.93
572.93
926.73
1,110.53
1,423.62
1,605.99
2,017.75
2,158.68
2,158.68

2,158.68

215.87

221.22

2,379.90
237.99

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

27-Dec-08
28-Dec-08
29-Dec-08
30-Dec-08
31-Dec-08
1-Jan-09
2-Jan-09
3-Jan-09
4-Jan-09
5-Jan-09
6-Jan-09
7-Jan-09
8-Jan-09
9-Jan-09
10-Jan-09
11-Jan-09
12-Jan-09
13-Jan-09
14-Jan-09
15-Jan-09
16-Jan-09
17-Jan-09
18-Jan-09
19-Jan-09
20-Jan-09
21-Jan-09
22-Jan-09
23-Jan-09
24-Jan-09
25-Jan-09
31.00

2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
0.00

0.00

-2,158.68

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

27-Jan-09
28-Jan-09
29-Jan-09
30-Jan-09
31-Jan-09
1-Feb-09
2-Feb-09
3-Feb-09
4-Feb-09
5-Feb-09
6-Feb-09
7-Feb-09
8-Feb-09
9-Feb-09
10-Feb-09
11-Feb-09
12-Feb-09
13-Feb-09
14-Feb-09
15-Feb-09
16-Feb-09
17-Feb-09
18-Feb-09
19-Feb-09
20-Feb-09
21-Feb-09
22-Feb-09
23-Feb-09
24-Feb-09
25-Feb-09
31.00

2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
2,158.68
0.00

0.00

-2,158.68
0.00

0.00

13-Dec-08
16-Dec-08
17-Dec-08
18-Dec-08
20-Dec-08

21-Dec-08
22-Dec-08

23-Dec-08
24-Dec-08

25-Dec-08

13+275
26+488
26+845
27+014
27+428
27+600
27+600
27+462
27+014
26+488
26+256
25+510
25+510
25+183
24+980
25+194
24+980
24+602
24+437
24+163
23+802
24+461
24+163

13+133
26+035
26+533
26+845
27+050
27+428
27+462
27+050
26+533
26+256
26+038
25+183
25+194
25+026
24+437
25+033
24+602
24+461
24+194
23+828
23+221
24+198
23+980

R
R
R
R
R
R
L
L
L
L
L
L
R
L
L
R
R
R
L
L
L
R
R

142.00
453.00
312.00
169.00
378.00
172.00
138.00
412.00
481.00
232.00
218.00
327.00
316.00
157.00
543.00
161.00
378.00
141.00
243.00
335.00
581.00
263.00
183.00
6,735.00

6,735

27+600
27+014
26+488
25+510
24+980
24+163
13+275

27+050
26+533
26+035
25+033
24+198
23+980
13+133

R
R
R
R
R
R
R

550.00
481.00
453.00
477.00
782.00
183.00
142.00

27+600
27+014
26+488
25+510
24+980
24+163
23+802

27+050
26+533
26+038
25+026
24+194
23+828
23+221

L
L
L
L
L
L
L
L
L
L
L

550.00
481.00
450.00
484.00
786.00
335.00
581.00
-

Width (m)

Thick (m)

Qty (m2)

3.50
3.50
3.50
3.50
3.50
3.50
3.50

0.04
0.04
0.04
0.04
0.04
0.04
0.04

1,925.00
1,683.50
1,585.50
1,669.50
2,737.00
640.50
497.00

Remark

23,572.50

May 09

Jun 09

Jul 09

Aug 09

22,739.20
28

28,424.00
28

22,739.20
28

0.00
0

Work Schedule (day)

Work Remain (day)

49

203

Recommendation
Prod Cap min 100 ton/day

568.60 m
Amount (Rp)

Over/
Minder
-

2,956,135,500.00
-

503,339,585.52
-

2,956,135,500.00

503,339,585.52

Projection O/M Final (Rp)

BEP Eff (m3)

172,002,980,699.53

234,177.23

412

412

354

313

184

174

182

141

99

CHART
CHART
CHARTofofFUEL
ofAGGREGATE
ASPHALT
CONSUMPTI
USED
USEDON

CHART
CHART
CHART
ofofFUEL
ofAGGREGATE
ASPHALT
CONSUMPTI
USED
USEDON