Analisa Jalan Lingkar Segmen 4 Edit

7/25/2019 Analisa Jalan Lingkar Segmen 4 Edit

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*) Analisa Pertumbuhan Kependudukan dan Perekonomian

Tahun PendudukPDRB PDRB Per-Kapita

(*juta rupiah) (*rupiah)

2009 1,003,172 6,013,672.17 5,578,627

2010 1,006,458 6,369,904.28 5,889,796

2011 1,012,121 6,768,517.45 6,223,349

2012 1,014,625 7,202,952.07 6,591,623

2013 1,023,818 7,672,417.85 7,535,379

2014 1,026,877 8,050,664.58 7,748,354

2015 1,031,822 8,465,718.50 8,209,887

2016 1,036,768 8,880,772.42 8,671,420

2017 1,041,714 9,295,826.34 9,132,953

2018 1,046,660 9,710,880.26 9,594,487

2019 1,051,606 10,125,934.18 10,056,020

2020 1,056,552 10,540,988.10 10,517,553

2021 1,061,498 10,956,042.02 10,979,086

2022 1,066,444 11,371,095.94 11,440,619

2023 1,071,390 11,786,149.86 11,902,152

2024 1,076,336 12,201,203.78 12,363,685

2025 1,081,281 12,616,257.70 12,825,218

2026 1,086,227 13,031,311.62 13,286,751

2027 1,091,173 13,446,365.54 13,748,2842028 1,096,119 13,861,419.46 14,209,818

2029 1,101,065 14,276,473.38 14,671,351

2030 1,106,011 14,691,527.30 15,132,884

2031 1,110,957 15,106,581.22 15,594,417

2032 1,115,903 15,521,635.14 16,055,950

2033 1,120,849 15,936,689.06 16,517,483

2034 1,125,795 16,351,742.98 16,979,016

2035 1,130,740 16,766,796.90 17,440,549

2036 1,135,686 17,181,850.82 17,902,082

2037 1,140,632 17,596,904.74 18,363,615


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Keterangan

Data

Data

Data

Data

Data

Peramalan

Peramalan

Peramalan

Peramalan

Peramalan

Peramalan

Peramalan

Peramalan

Peramalan

Peramalan

Peramalan

Peramalan

Peramalan

PeramalanPeramalan

Peramalan

Peramalan

Peramalan

Peramalan

Peramalan

Peramalan

Peramalan

Peramalan

Peramalan

2008 2009 2010 2011

1,000,000

1,005,000

1,010,000

1,015,000

1,020,000

1,025,000

f(x) = 4945.8999999996x - 89341R = 0.9585011012

Tahun

Jumlah Penduduk

2008 2009 2010 2011

5,750,000

6,000,000

6,250,000

6,500,000

6,750,000

7,000,000

7,250,000

7,500,000

7,750,000

f(x) = 415053.914999963x - 827R = 0.9971522424

Tahun

PDRB (*juta rupiah)

2008 2009 2010 2011

5,250,000

5,500,000

5,750,000

6,000,000

6,250,000

6,500,0006,750,000

7,000,000

7,250,000

7,500,000

7,750,000

f(x) = 461533.099999955R = 0.9320577095

Tahun

PDRB Per-Kapita (*rupiah)


3/32

*) aktor Pertumbuhan Kependuduka

TahunPenduduk

(!)

2009 -

2010 1.003

2011 1.006

2012 1.002

2013 1.009

2014 1.003

2015 1.005

2016 1.005

2017 1.005

2018 1.005

2019 1.005

2020 1.005

2021 1.005

2022 1.005

2023 1.005

2024 1.005

2025 1.005

2026 1.005

2027 1.0052028 1.005

2029 1.005

2030 1.004

2031 1.004

2032 1.004

2033 1.004

2034 1.004

2035 1.004

2036 1.004

2037 1.004

2012 2013 2014

66.09999913

2012 2013 2014

867930.300926

2012 2013 2014

- 921779309.29991


4/32

dan Perekonomian

PDRB PDRB Per-Kapita

(!) (!)

- -

1.059 1.056

1.063 1.057

1.064 1.059

1.065 1.143

1.049 1.028

1.052 1.060

1.049 1.056

1.047 1.053

1.045 1.051

1.043 1.048

1.041 1.046

1.039 1.044

1.038 1.042

1.037 1.040

1.035 1.039

1.034 1.037

1.033 1.036

1.032 1.0351.031 1.034

1.030 1.032

1.029 1.031

1.028 1.030

1.027 1.030

1.027 1.029

1.026 1.028

1.025 1.027

1.025 1.026

1.024 1.026


5/32

*) "alu "intas #arian Rata - Rata

Ta!nT"#a$ %erm&t&r 'ee#a &t&r &*"l Pr"*a#" +n$!tan P %!/ e"l %!/ %e/ar

T

2 '

%

2010 18 1,975 276 25 48 2 22

2011 19 2,037 301 26 51 2 23

2012 20 2,101 328 27 54 3 24

2013 21 2,166 357 28 58 3 25

2014 22 2,234 389 29 62 3 26

2015 23 2,304 423 30 66 3 27

2016 24 2,434 447 31 70 4 28

2017 25 2,564 471 32 74 5 29

2018 26 2,694 495 33 78 6 30

2019 27 2,824 519 34 82 7 31

2020 28 2,954 543 35 86 8 32

2021 29 3,084 567 36 90 9 33

2022 30 3,214 591 37 94 10 34

2023 31 3,344 615 38 98 11 35

2024 32 3,474 639 39 102 12 36

2025 33 3,604 663 40 106 13 37

2026 34 3,734 687 41 110 14 38

2027 35 3,864 711 42 114 15 39

2028 36 3,994 735 43 118 16 40

2029 37 4,124 759 44 122 17 41

2030 38 4,254 783 45 126 18 42

2031 39 4,384 807 46 130 19 43

2032 40 4,514 831 47 134 20 44

2033 41 4,644 855 48 138 21 45

2034 42 4,774 879 49 142 22 46

2035 43 4,904 903 50 146 23 47

2036 44 5,034 927 51 150 24 48

2037 45 5,164 951 52 154 25 49

P"$ Tr!$e"l


6/32

*) Karakteristik Jalan

Ta!n1 T"e :alan 22D

2 e*ar :alan (T&tal) 7.00 m

3 e*ar %a! :alan (Rata2) 1.50 m 2015

4 Panan :alan 11.20 $m 2016

5 ela/ >!n/"&nal :alan +rter" 2017

6 ela/ am*atan 'am"n 'e#an 2018

7 ?!na aan 'e$"tar (@) 50@ 2019

8 T"e +l"nAemen %!$"t 2020

9 ela/ :ara$ Pan#an % 2021

2022

*) $ki%alensi &obil Penumpang ($&P) 2023

1 0.40 ;l"at ta*el 2024

2 1.00 ;l"at ta*el 2025

3 1.70 ;l"at ta*el 2026

4 % 1.70 ;l"at ta*el 2027

5 T 3.20 ;l"at ta*el 2028

2029

*) Kapasitas Jalan (') 2030

- & 3000.00 ;l"at ta*el 2031

- >< 1.00 ;l"at ta*el 2032

- >/ 1.00 ;l"at ta*el 2033

- >/f 0.94 ;l"at ta*el 2034

; 2820.00 /mam 2035

2036

*) Keepatan Arus Bebas Kendaraan () 2037

- >< 0.00 ;l"at ta*el

- >>/f 0.93 ;l"at ta*el

- >>r 0.97 ;l"at ta*el

- >& 53.00 ;l"at ta*el

- >& 61.00 ;l"at ta*el

- >& 52.00 ;l"at ta*el- >& % 62.00 ;l"at ta*el

- >& T 49.00 ;l"at ta*el

; > 47.81 $mam

; > 55.03 $mam

; > 46.91 $mam

; > % 55.93 $mam

; > T 44.20 $mam


7/32

*) Datar #arga Komponen B+K

1 %en/"n Prem"!m Per "ter R 7,400.00

2 %en/"n '&lar Per "ter R 6,900.00

3 Cl" Pr"ma P 20-50 Per "ter R 38,000.00

4 Cl" e#"tran ' 15-40 Per "ter R 48,000.00

5 ?aa T!nal am"r& ?T 19565 R14 R 508,200.00

6 ?aa T!nal am"r& P 22560 R16 R 752,500.00

7 ?aa T!nal am"r& PE 25535 R20 R 1,690,500.00

8 ?ran# Fe< +GanHa 1.3 ? T R 198,700,000.00

9 "n& D!tr& 130 D 6.4 'TD R 244,500,000.00

10 "n& %!/ R 235 R 630,000,000.00

11 "n& Raner > 235 :F R 614,000,000.00

12 a era &nt"r Per :am R 90,000.00

*) Datar #arga Komponen Analisa ,ilai aktu

1 ?&l&nan R 6,000.00

2 ?&l&nan + R 9,051.00

3 ?&l&nan % R 6,723.00

4 '!$! %!na nfla/" 0.12

5 ama '!$! %!na 16.00

7 F"la" a$t! Da/ar ?&l&nan 35,490.47

8 F"la" a$t! Da/ar ?&l&nan + 53,537.38

9 F"la" a$t! Da/ar ?&l&nan % 39,767.07


8/32

Ta!n

K+,./&.0 +"0 &$.0, P$&AKA0A, BA,

:!mla :!mla :!mla

2016 659,553,011.00 59,537,896.75 92,884,710.70

2017 714,321,081.04 64,032,245.75 95,245,115.53

2018 772,119,439.43 68,683,734.25 97,179,137.54

2019 833,110,666.65 73,500,313.38 98,686,776.71

2020 897,457,343.21 78,489,934.27 99,768,033.06

2021 965,322,049.58 83,660,548.08 100,422,906.58

2022 1,036,867,366.27 89,020,105.94 100,651,397.27

2023 1,112,255,873.77 94,576,558.99 100,453,505.13

2024 1,191,650,152.56 100,337,858.37 99,829,230.16

2025 1,275,212,783.14 106,311,955.22 98,778,572.372026 1,363,106,346.00 112,506,800.68 97,301,531.75

2027 1,455,493,421.63 118,930,345.89 95,398,108.30

2028 1,552,536,590.52 125,590,541.99 93,068,302.02

2029 1,654,398,433.17 132,495,340.12 90,312,112.91

2030 1,761,241,530.06 139,652,691.42 87,129,540.97

2031 1,873,228,461.69 147,070,547.04 83,520,586.21

2032 1,990,521,808.55 154,756,858.10 79,485,248.61

2033 2,113,284,151.13 162,719,575.75 75,023,528.19

2034 2,241,678,069.92 170,966,651.14 70,135,424.94

2035 2,375,866,145.42 179,506,035.39 64,820,938.86

2036 2,516,010,958.11 188,345,679.66 59,080,069.96

2037 2,662,275,088.49 197,493,535.07 52,912,818.22

K+,./&.0 BA#A,BAKAR


9/32

B0A1A ./K/ 'ADA,2 B0A1A &$KA,0K

:!mla :!mla

200,011,800.99 34,634,746.53 1,046,622,165.96

209,878,080.30 36,199,148.75 1,119,675,671.38

219,480,357.74 37,729,630.55 1,195,192,299.51

228,818,633.32 39,226,191.91 1,273,342,581.97

237,892,907.03 40,688,832.84 1,354,297,050.41

246,703,178.87 42,117,553.34 1,438,226,236.45

255,249,448.84 43,512,353.40 1,525,300,671.72

263,531,716.94 44,873,233.03 1,615,690,887.86

271,549,983.17 46,200,192.23 1,709,567,416.49

279,304,247.53 47,493,230.99 1,807,100,789.25286,794,510.03 48,752,349.33 1,908,461,537.78

294,020,770.65 49,977,547.23 2,013,820,193.69

300,983,029.41 51,168,824.69 2,123,347,288.63

307,681,286.30 52,326,181.73 2,237,213,354.22

314,115,541.32 53,449,618.33 2,355,588,922.10

320,285,794.47 54,539,134.50 2,478,644,523.90

326,192,045.75 55,594,730.24 2,606,550,691.25

331,834,295.17 56,616,405.54 2,739,477,955.78

337,212,542.71 57,604,160.41 2,877,596,849.12

342,326,788.39 58,557,994.85 3,021,077,902.91

347,177,032.20 59,477,908.85 3,170,091,648.77

351,763,274.14 60,363,902.43 3,324,808,618.34

J/&"A# B+KB0A1A T0DAK T$TAP


10/32

B0A1A D$PR$.0A.0 B0A1A A./RA,.0

:!mla :!mla :!mla

784,526,237.85 1,372,427,272.42 363,040,558.39

839,015,802.30 1,499,404,073.20 396,881,090.34

895,001,932.10 1,635,736,830.15 433,194,746.97

952,548,066.47 1,782,513,910.31 472,267,294.67

1,011,721,338.89 1,941,001,540.65 514,430,951.06

1,072,592,854.43 2,112,682,124.79 560,074,351.39

1,135,237,992.85 2,299,303,017.00 609,655,226.97

1,199,736,740.36 2,502,939,272.49 663,716,706.24

1,266,174,053.32 2,726,075,325.61 722,908,519.56

1,334,640,257.52 2,971,712,675.38 788,014,938.551,405,231,487.36 3,243,513,879.72 859,992,113.22

1,478,050,169.62 3,545,998,141.89 940,018,757.03

1,553,205,557.34 3,884,811,658.66 1,029,566,166.92

1,630,814,320.14 4,267,108,709.60 1,130,496,873.48

1,711,001,198.07 4,702,100,891.13 1,245,206,749.66

1,793,899,727.37 5,201,868,925.73 1,376,834,969.79

1,879,653,047.70 5,782,597,909.66 1,529,583,371.64

1,968,414,801.89 6,466,521,289.46 1,709,218,925.16

2,060,350,141.15 7,285,103,844.97 1,923,896,338.01

2,155,636,850.68 8,284,505,551.17 2,185,570,140.43

2,254,466,613.26 9,535,514,512.99 2,512,562,281.99

2,357,046,431.35 11,152,936,720.48 2,934,576,587.23

B0A1A B/,2AK$,DARAA,


11/32

?&l&nan

2,519,994,068.66 3,566,616,234.62 6,049,367.84

2,735,300,965.85 3,854,976,637.22 6,612,286.52

2,963,933,509.23 4,159,125,808.73 7,219,819.63

3,207,329,271.46 4,480,671,853.43 7,877,489.92

3,467,153,830.60 4,821,450,881.01 8,591,770.96

3,745,349,330.61 5,183,575,567.05 9,370,300.84

4,044,196,236.81 5,569,496,908.53 10,222,156.47

4,366,392,719.08 5,982,083,606.94 11,158,209.08

4,715,157,898.49 6,424,725,314.98 12,191,590.63

5,094,367,871.46 6,901,468,660.71 13,338,313.705,508,737,480.31 7,417,199,018.08 14,618,107.21

5,964,067,068.54 7,977,887,262.24 16,055,560.97

6,467,583,382.92 8,590,930,671.55 17,681,721.02

7,028,419,903.21 9,265,633,257.44 19,536,357.32

7,658,308,838.86 10,013,897,760.96 21,671,259.65

8,372,603,622.90 10,851,248,146.80 24,155,149.72

9,191,834,329.00 11,798,385,020.25 27,081,216.61

10,144,155,016.51 12,883,632,972.29 30,579,069.76

11,269,350,324.12 14,146,947,173.25 34,834,458.06

12,625,712,542.28 15,646,790,445.19 40,123,356.38

14,302,543,408.24 17,472,635,057.01 46,874,320.92

16,444,559,739.07 19,769,368,357.41 55,790,851.29

J/&"A# B+KB0A1A T$TAP

J/&"A# T+TA" B0A1A+P$RA.0+,A"K$,DARAA,


12/32

,0"A0 AKT/ P$RJA"A,A,

?&l&nan ?&l&nan + ?&l&nan %

% T

1,971,674.21 462,292.18 605,730.05

2,142,668.59 497,422.44 679,113.94

2,324,427.42 535,395.56 756,682.27

2,518,000.20 576,571.19 838,803.47

2,724,577.44 621,372.28 925,890.49

2,945,515.20 670,299.71 1,018,407.80

3,182,364.81 723,951.08 1,116,879.64

3,436,909.44 783,045.24 1,221,900.00

3,711,209.04 848,454.68 1,334,144.57

4,007,656.19 921,248.89 1,454,385.324,329,046.10 1,002,753.32 1,583,508.26

4,678,665.01 1,094,630.79 1,722,535.33

5,060,402.96 1,198,996.13 1,872,651.50

5,478,899.15 1,318,580.98 2,035,238.60

5,939,731.40 1,456,976.37 2,211,918.03

6,449,666.21 1,618,999.46 2,404,604.98

7,016,993.16 1,811,265.77 2,615,578.14

7,651,979.07 2,043,114.76 2,847,570.26

8,367,494.84 2,328,172.63 3,103,887.15

9,179,897.04 2,687,130.71 3,388,566.22

10,110,293.52 3,153,006.33 3,706,590.69

11,186,403.73 3,781,927.43 4,064,183.84


13/32

9,089,064.28

9,931,491.48

10,836,324.88

11,810,864.78

12,863,611.17

14,004,523.54

15,245,352.01

16,600,063.77

18,085,398.92

19,721,604.1021,533,414.89

23,551,392.10

25,813,771.59

28,369,076.05

31,279,885.46

34,628,420.38

38,525,053.69

43,121,733.85

48,634,012.69

55,378,950.35

63,844,211.46

74,823,366.29

J/&"A# ,0"A0 AKT/P$RJA"A,A,


14/32

*) Karakteristik Jalan

Ta!n1 T"e :alan 22D


3 e*ar %a! :alan (Rata2) 2.00 m 2015

4 Panan :alan 11.50 $m 2016


6 ela/ am*atan 'am"n Ren#a 2018

7 ?!na aan 'e$"tar (@) 25@ 2019

8 T"e +l"nAemen %!$"t 2020


2022

2023

1 0.80 ;l"at ta*el 2024

2 1.00 ;l"at ta*el 2025

3 2.40 ;l"at ta*el 2026

4 % 2.50 ;l"at ta*el 2027

5 T 5.00 ;l"at ta*el 2028

2029

2030

1 0.60 ;l"at ta*el 2031

2 1.00 ;l"at ta*el 2032

3 2.00 ;l"at ta*el 2033

4 % 2.00 ;l"at ta*el 2034

5 T 4.00 ;l"at ta*el 2035

2036


- & 3000.00 ;l"at ta*el

- >< 1.00 ;l"at ta*el

- >/ 1.00 ;l"at ta*el

- >/f 1.00 ;l"at ta*el

; 3000.00 /mam

*) Keepatan Arus Bebas Kendaraan ()

- >Grenana 60.00 $mam

*) Trip Assignment

1 a$t! Tem! Renana 0.19 am

2 'el"/" a$t! Tem! 0.03 am

3 'el"/" :ara$ Tem! -0.30 $m

4 Pr&/enta/e en#araan 49.79 @

*) $ki%alensi &obil Penumpang ($&P) - Arus Total 345

*) $ki%alensi &obil Penumpang ($&P) - Arus Total 6655


15/32



2 %en/"n '&lar Per "ter R 6,900.00

3 Cl" Pr"ma P 20-50 Per "ter R 38,000.00

4 Cl" e#"tran ' 15-40 Per "ter R 48,000.00

5 ?aa T!nal am"r& ?T 19565 R14 R 508,200.00

6 ?aa T!nal am"r& P 22560 R16 R 752,500.00

7 ?aa T!nal am"r& PE 25535 R20 R 1,690,500.00

8 ?ran# Fe< +GanHa 1.3 ? T R 198,700,000.00

9 "n& D!tr& 130 D 6.4 'TD R 244,500,000.00

10 "n& %!/ R 235 R 630,000,000.00

11 "n& Raner > 235 :F R 614,000,000.00

12 a era &nt"r Per :am R 90,000.00


1 ?&l&nan R 6,000.00

2 ?&l&nan + R 9,051.00

3 ?&l&nan % R 6,723.00

4 '!$! %!na nfla/" 0.12

5 ama '!$! %!na 16.00

7 F"la" a$t! Da/ar ?&l&nan 35,490.47

8 F"la" a$t! Da/ar ?&l&nan + 53,537.38

9 F"la" a$t! Da/ar ?&l&nan % 39,767.07


16/32

Ta!n

K+,./&.0 +"0 &$.0, P$&AKA0A, BA,

:!mla :!mla :!mla

2016 - - -

2017 - - -

2018 401,208,557.80 47,471,869.84 115,785,445.68

2019 425,095,942.49 50,316,978.40 120,943,893.49

2020 448,735,141.11 53,149,955.82 125,877,460.60

2021 463,060,457.06 55,355,994.10 135,813,287.75

2022 486,211,188.48 58,158,426.12 140,906,985.79

2023 509,777,382.96 60,989,362.97 145,850,079.27

2024 534,550,595.53 63,897,405.68 150,680,105.53

2025 559,011,013.75 66,789,003.05 155,319,475.132026 584,737,012.67 69,760,932.89 159,840,707.61

2027 610,162,964.88 72,717,412.44 164,176,353.32

2028 636,915,096.62 75,757,543.52 168,388,792.03

2029 663,377,893.11 78,783,126.90 172,420,713.85

2030 690,378,938.79 81,844,511.72 176,302,031.12

2031 718,800,455.14 84,994,682.19 180,052,556.72

2032 746,944,807.98 88,131,480.47 183,630,150.10

2033 776,575,307.73 91,360,614.05 187,071,881.92

2034 805,934,277.99 94,577,047.47 190,345,751.42

2035 836,847,107.60 97,889,458.25 193,478,689.46

2036 867,492,005.55 101,189,748.46 196,448,835.07

2037 899,760,511.48 104,589,750.53 199,272,979.33

K+,./&.0 BA#A,BAKAR


17/32


:!mla :!mla

- - -

- - -

196,520,381.21 26,852,394.41 787,838,648.95

206,564,413.80 28,108,801.64 831,030,029.82

216,350,386.12 29,308,525.29 873,421,468.94

229,665,831.13 30,891,161.77 914,786,731.82

239,567,604.81 32,102,385.34 956,946,590.53

249,378,788.15 33,304,701.86 999,300,315.20

259,244,403.57 34,543,311.90 1,042,915,822.22

268,872,787.13 35,727,542.54 1,085,719,821.60278,552,336.05 36,947,515.82 1,129,838,505.04

287,997,919.83 38,113,660.57 1,173,168,311.05

297,491,402.23 39,314,997.07 1,217,867,831.48

306,754,186.24 40,463,055.95 1,261,798,976.05

315,926,379.91 41,602,207.77 1,306,054,069.31

325,141,586.36 42,775,728.67 1,351,765,009.08

334,130,980.25 43,896,794.61 1,396,734,213.43

343,160,120.19 45,051,678.74 1,443,219,602.63

351,966,714.31 46,154,658.80 1,488,978,449.99

360,809,787.73 47,290,906.15 1,536,315,949.19

369,433,582.08 48,375,800.33 1,582,939,971.50

378,090,588.99 49,493,410.92 1,631,207,241.25



18/32


:!mla :!mla :!mla

- - -

- - -

519,366,467.70 789,892,620.86 214,144,496.71

549,537,816.67 841,245,775.07 228,264,599.00

579,157,588.29 892,456,789.39 242,371,287.55

599,667,733.70 912,783,283.29 248,118,032.91

628,914,407.25 962,658,446.98 261,866,241.20

658,471,102.91 1,013,631,430.77 275,914,460.67

689,287,092.64 1,067,277,471.47 290,666,516.67

719,486,774.51 1,120,589,618.40 305,353,402.02750,972,112.00 1,176,718,495.20 320,782,504.85

781,836,194.12 1,232,536,109.62 336,153,090.86

814,013,248.24 1,291,326,334.09 352,307,535.28

845,564,117.00 1,349,832,030.62 368,411,241.62

877,462,892.73 1,409,737,645.14 384,896,764.93

910,717,347.89 1,472,874,612.41 402,235,267.92

943,338,306.79 1,535,776,088.52 419,537,142.40

977,344,861.04 1,602,101,867.92 437,743,531.28

1,010,713,070.41 1,668,232,247.10 455,924,716.70

1,045,497,928.87 1,737,998,023.03 475,066,789.98

1,079,639,643.95 1,807,615,455.31 494,196,979.23

1,115,230,260.05 1,881,099,848.92 514,349,887.12



19/32

- - -

- - -

1,523,403,585.28 2,311,242,234.22 5,340,172.79

1,619,048,190.73 2,450,078,220.55 5,687,667.65

1,713,985,665.24 2,587,407,134.18 6,034,132.71

1,760,569,049.90 2,675,355,781.72 6,170,366.10

1,853,439,095.43 2,810,385,685.96 6,507,711.18

1,948,016,994.34 2,947,317,309.55 6,852,517.26

2,047,231,080.78 3,090,146,903.00 7,215,559.64

2,145,429,794.93 3,231,149,616.53 7,576,268.402,248,473,112.05 3,378,311,617.09 7,956,195.24

2,350,525,394.61 3,523,693,705.66 8,333,943.77

2,457,647,117.61 3,675,514,949.09 8,731,975.97

2,563,807,389.23 3,825,606,365.28 9,128,013.56

2,672,097,302.80 3,978,151,372.11 9,533,578.34

2,785,827,228.22 4,137,592,237.30 9,961,196.52

2,898,651,537.71 4,295,385,751.14 10,387,157.50

3,017,190,260.24 4,460,409,862.87 10,836,492.38

3,134,870,034.20 4,623,848,484.19 11,284,446.28

3,258,562,741.88 4,794,878,691.07 11,757,219.49

3,381,452,078.49 4,964,392,049.99 12,228,936.29

3,510,679,996.09 5,141,887,237.33 12,727,058.83





20/32

*) Karakteristik JalanTa!n1 T"e :alan 22D


3 e*ar %a! :alan (Rata2) 1.50 m 2015

4 Panan :alan 11.20 $m 2016


6 ela/ am*atan 'am"n 'e#an 2018

7 ?!na aan 'e$"tar (@) 50@ 2019

8 T"e +l"nAemen %!$"t 2020


2022

*) $ki%alensi &obil Penumpang ($&P) 2023

1 0.40 ;l"at ta*el 2024

2 1.00 ;l"at ta*el 2025

3 1.70 ;l"at ta*el 2026

4 % 1.70 ;l"at ta*el 2027

5 T 3.20 ;l"at ta*el 2028

2029


- & 3000.00 ;l"at ta*el 2031

- >< 1.00 ;l"at ta*el 2032

- >/ 1.00 ;l"at ta*el 2033 - >/f 0.94 ;l"at ta*el 2034

; 2820.00 /mam 2035

2036

*) Keepatan Arus Bebas Kendaraan () 2037

- >< 0.00 ;l"at ta*el

- >>/f 0.93 ;l"at ta*el

- >>r 0.97 ;l"at ta*el

- >& 53.00 ;l"at ta*el

- >& 61.00 ;l"at ta*el

- >& 52.00 ;l"at ta*el

- >& % 62.00 ;l"at ta*el

- >& T 49.00 ;l"at ta*el

; > 47.81 $mam

; > 55.03 $mam

; > 46.91 $mam

; > % 55.93 $mam

; > T 44.20 $mam


21/32



2 %en/"n '&lar Per "ter R 6,900.00

3 Cl" Pr"ma P 20-50 Per "ter R 38,000.00

4 Cl" e#"tran ' 15-40 Per "ter R 48,000.00

5 ?aa T!nal am"r& ?T 19565 R14 R 508,200.00

6 ?aa T!nal am"r& P 22560 R16 R 752,500.00

7 ?aa T!nal am"r& PE 25535 R20 R 1,690,500.00

8 ?ran# Fe< +GanHa 1.3 ? T R 198,700,000.00

9 "n& D!tr& 130 D 6.4 'TD R 244,500,000.00

10 "n& %!/ R 235 R 630,000,000.00

11 "n& Raner > 235 :F R 614,000,000.00

12 a era &nt"r Per :am R 90,000.00


1 ?&l&nan R 6,000.00

2 ?&l&nan + R 9,051.00

3 ?&l&nan % R 6,723.00

4 '!$! %!na nfla/" 0.12

5 ama '!$! %!na 16.00

7 F"la" a$t! Da/ar ?&l&nan 35,490.47

8 F"la" a$t! Da/ar ?&l&nan + 53,537.38

9 F"la" a$t! Da/ar ?&l&nan % 39,767.07


22/32

Ta!n

K+,./&.0 +"0 &$.0, P$&AKA0A, BA,

:!mla :!mla :!mla

2016 659,553,011.00 59,537,896.75 92,884,710.70

2017 714,321,081.04 64,032,245.75 95,245,115.53

2018 219,829,759.86 13,119,325.03 20,859,886.55

2019 232,814,207.91 13,808,857.90 21,370,089.02

2020 247,015,045.14 14,556,893.47 21,899,267.30

2021 260,887,079.79 15,274,228.10 22,328,428.23

2022 276,050,989.61 16,052,506.58 22,773,088.08

2023 291,740,006.92 16,847,340.92 23,174,608.76

2024 307,122,221.18 17,612,326.19 23,481,348.87

2025 323,915,838.46 18,442,126.82 23,798,351.122026 340,413,367.76 19,242,514.12 24,024,049.69

2027 358,405,422.78 20,110,412.82 24,256,533.51

2028 376,109,057.26 20,949,232.21 24,401,190.53

2029 395,393,387.79 21,858,360.75 24,549,155.91

2030 415,370,129.36 22,789,628.79 24,653,982.12

2031 435,064,361.39 23,692,132.45 24,676,218.34

2032 456,474,905.85 24,669,353.70 24,696,526.12

2033 477,602,971.49 25,617,889.73 24,637,720.79

2034 500,541,156.61 26,644,195.98 24,573,510.13

2035 523,193,846.00 27,641,794.43 24,433,663.27

2036 547,753,509.54 28,720,317.45 24,284,934.17

2037 572,021,612.85 29,770,008.38 24,064,045.76

K+,./&.0 BA#A,BAKAR


23/32


:!mla :!mla

200,011,800.99 34,634,746.53 1,046,622,165.96

209,878,080.30 36,199,148.75 1,119,675,671.38

50,356,635.11 14,208,635.40 318,374,241.94

52,357,208.70 14,781,386.47 335,131,750.00

54,488,330.54 15,391,884.35 353,351,420.81

56,431,605.30 15,949,955.66 370,871,297.08

58,502,970.04 16,545,143.98 389,924,698.29

60,543,834.09 17,132,518.12 409,438,308.79

62,400,553.61 17,668,414.28 428,284,864.13

64,381,660.55 18,240,478.86 448,778,455.8166,181,081.24 18,761,695.26 468,622,708.07

68,102,431.08 19,318,450.27 490,193,250.47

69,844,552.94 19,824,986.91 511,129,019.86

71,706,145.68 20,366,432.37 533,873,482.50

73,537,237.72 20,900,063.65 557,251,041.64

75,192,804.34 21,384,425.14 580,009,941.65

76,964,139.28 21,902,746.86 604,707,671.81

78,562,407.07 22,372,428.58 628,793,417.66

80,273,984.91 22,875,440.74 654,908,288.38

81,814,953.87 23,330,442.71 680,414,700.27

83,466,774.61 23,818,145.30 708,043,681.07

84,950,444.73 24,258,467.51 735,064,579.22



24/32


:!mla :!mla :!mla

784,526,237.85 1,372,427,272.42 363,040,558.39

839,015,802.30 1,499,404,073.20 396,881,090.34

270,912,581.65 418,761,554.72 106,086,260.53

285,337,883.25 446,166,531.98 113,028,854.77

300,898,060.90 476,172,490.41 120,630,364.24

315,735,231.20 505,746,378.78 128,122,415.96

331,732,406.19 538,127,756.75 136,325,698.38

347,959,356.01 571,826,602.40 144,862,739.28

363,452,181.19 605,189,143.77 153,314,583.09

380,144,910.03 641,727,731.81 162,571,025.39396,096,080.06 678,015,022.68 171,763,805.75

413,275,089.84 717,770,425.05 181,835,174.35

429,705,084.93 757,382,032.89 191,870,115.00

447,392,101.05 800,801,276.71 202,869,656.77

465,346,520.94 846,278,218.08 214,390,481.91

482,540,701.61 891,829,975.77 225,930,260.53

501,038,394.25 941,815,089.70 238,593,156.06

518,768,397.68 992,070,567.60 251,324,543.79

537,834,581.66 1,047,272,953.19 265,309,148.14

556,125,657.86 1,102,995,910.29 279,425,630.61

575,787,140.07 1,164,281,804.40 294,951,390.45

594,666,147.79 1,226,410,525.15 310,690,666.37



25/32

2,519,994,068.66 3,566,616,234.62 9,089,064.28

2,735,300,965.85 3,854,976,637.22 9,931,491.48

795,760,396.90 1,114,134,638.85 2,792,398.93

844,533,270.00 1,179,665,020.01 2,975,141.66

897,700,915.55 1,251,052,336.36 3,175,228.34

949,604,025.93 1,320,475,323.01 3,372,433.87

1,006,185,861.32 1,396,110,559.60 3,588,360.39

1,064,648,697.69 1,474,087,006.48 3,813,072.09

1,121,955,908.05 1,550,240,772.17 4,035,541.23

1,184,443,667.23 1,633,222,123.04 4,279,188.991,245,874,908.49 1,714,497,616.56 4,521,161.04

1,312,880,689.23 1,803,073,939.70 4,786,259.26

1,378,957,232.83 1,890,086,252.69 5,050,398.63

1,451,063,034.52 1,984,936,517.03 5,339,928.19

1,526,015,220.93 2,083,266,262.57 5,643,178.96

1,600,300,937.91 2,180,310,879.57 5,946,928.62

1,681,446,640.01 2,286,154,311.82 6,280,240.92

1,762,163,509.07 2,390,956,926.73 6,615,356.08

1,850,416,682.99 2,505,324,971.36 6,983,458.36

1,938,547,198.76 2,618,961,899.03 7,355,031.93

2,035,020,334.92 2,743,064,015.99 7,763,700.45

2,131,767,339.31 2,866,831,918.53 8,177,989.13





26/32

*) Renana Anggaran Bia7a Konstruksi

,o /raian olume

1 Pe$eraan Pem*e*a/an aan

- Perm!$"man 17,250.00

- Per$e*!nan Tealan 'a


27/32

.at #arga .atuan Jumlah #arga

m2 R 500,000.00 R 8,625,000,000.00

m2 R 250,000.00 R 21,562,500,000.00

t"t"$ R 102,990.00 R 47,375,400.00

m3 R 85,000.00 R 8,797,500,000.00

m3 R 225,000.00 R 5,821,875,000.00

m3 R 297,500.00 R 5,131,875,000.00

l"ter R 12,500.00 R 646,875,000.00

l"ter R 15,000.00 R 646,875,000.00

t&n R 1,200,000.00 R 14,283,000,000.00

m2 R 124,469.80 R 10,735,520,250.00

m3 R 225,000.00 R 5,175,000,000.00

m R 500,000.00 R -

m R 1,000,000.00 R -

m2 R 7,500,000.00 R -

m2 R 15,000,000.00 R 9,600,000,000.00

m2 R 22,500,000.00 R -

m2 R 1,500,000.00 R -

m2 R 2,500,000.00 R -

m2 R 250,000.00 R 500,000,000.00

!n"t R 7,500,000.00 R 135,000,000.00

!n"t R 8,000,000.00 R 48,000,000.00

!n"t R 1,000,000.00 R 20,000,000.00

m2 R 50,000.00 R 230,000,000.00

*!a R 200,000.00 R -

:+ R 92,006,395,650.00


28/32

11,500.00

15

172,500.00

R 646,875,000.00

R 10,735,520,250.00

R 11,382,395,250.00


29/32

Ta!n .$"0.0# B+K

2016 3,566,616,234.62 3,566,616,234.62 -

2017 3,854,976,637.22 3,854,976,637.22 -

2018 4,159,125,808.73 3,425,376,873.07 733,748,935.66

2019 4,480,671,853.43 3,629,743,240.56 850,928,612.87

2020 4,821,450,881.01 3,838,459,470.53 982,991,410.47

2021 5,183,575,567.05 3,995,831,104.73 1,187,744,462.33

2022 5,569,496,908.53 4,206,496,245.57 1,363,000,662.96

2023 5,982,083,606.94 4,421,404,316.03 1,560,679,290.91

2024 6,424,725,314.98 4,640,387,675.18 1,784,337,639.80

2025 6,901,468,660.71 4,864,371,739.56 2,037,096,921.152026 7,417,199,018.08 5,092,809,233.65 2,324,389,784.43

2027 7,977,887,262.24 5,326,767,645.36 2,651,119,616.87

2028 8,590,930,671.55 5,565,601,201.77 3,025,329,469.78

2029 9,265,633,257.44 5,810,542,882.31 3,455,090,375.13

2030 10,013,897,760.96 6,061,417,634.68 3,952,480,126.28

2031 10,851,248,146.80 6,317,903,116.86 4,533,345,029.93

2032 11,798,385,020.25 6,581,540,062.97 5,216,844,957.28

2033 12,883,632,972.29 6,851,366,789.60 6,032,266,182.69

2034 14,146,947,173.25 7,129,173,455.56 7,017,773,717.69

2035 15,646,790,445.19 7,413,840,590.11 8,232,949,855.08

2036 17,472,635,057.01 7,707,456,065.98 9,765,178,991.03

2037 19,769,368,357.41 8,008,719,155.86 11,760,649,201.55

89:;38:?


30/32

.$"0.0# B+K

9,089,064.28 9,089,064.28 -

9,931,491.48 9,931,491.48 -

10,836,324.88 8,132,571.72 2,703,753.16

11,810,864.78 8,662,809.31 3,148,055.47

12,863,611.17 9,209,361.05 3,654,250.12

14,004,523.54 9,542,799.97 4,461,723.57

15,245,352.01 10,096,071.57 5,149,280.44

16,600,063.77 10,665,589.34 5,934,474.43

18,085,398.92 11,251,100.87 6,834,298.05

19,721,604.10 11,855,457.39 7,866,146.7121,533,414.89 12,477,356.28 9,056,058.61

23,551,392.10 13,120,203.03 10,431,189.07

25,813,771.59 13,782,374.60 12,031,396.99

28,369,076.05 14,467,941.75 13,901,134.30

31,279,885.46 15,176,757.29 16,103,128.16

34,628,420.38 15,908,125.14 18,720,295.24

38,525,053.69 16,667,398.42 21,857,655.26

43,121,733.85 17,451,848.46 25,669,885.39

48,634,012.69 18,267,904.64 30,366,108.05

55,378,950.35 19,112,251.42 36,266,698.93

63,844,211.46 19,992,636.73 43,851,574.73

74,823,366.29 20,905,047.96 53,918,318.33

>>6:


31/32

%R =%"aAa Cera/"&nal en#araan

92,006,395,650.00 %"aAa nGe/ta/"

284,559,881.25

313,015,869.38%R =

R 197,961,098,247.23

344,317,456.31 R 108,304,562,704.40

378,749,201.94

416,624,122.14 B'R@ 6?9=9

458,286,534.35

504,115,187.79

554,526,706.57609,979,377.22 *) Kesimpulan

670,977,314.94 1 Dar" F"la" %R #"#aat$an $e/"m!lan

738,075,046.44 2 Dar" F"la" a$t! #"#aat$an $e/"m!lan

811,882,551.08

893,070,806.19

982,377,886.81

1,080,615,675.49

1,188,677,243.04

1,307,544,967.34

1,438,299,464.08

1,582,129,410.49

1,740,342,351.54

659:>5;:43=:85;?;5

B0A1A K+,.TR/K.0 DA,P$RAATA, JA"A,"0,2KAR R$,'A,A


32/32

FP = %"aAa F"la" a$t! - %"aAa nGe/ta/"

FP = R 119,493,153,003.31 - R 108,304,562,704.40

,P @ Rp 66:699:4

Documents

Analisa Jalan Lingkar Segmen 4 Edit