Cost Uas Ejr

776
P = Tahun Volume Lalu Lintas Tahunan GOL 1 GOL 2A GOL UTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT 2014 2907 2608 43 24 24 2015 3104 2785 46 26 26 2016 3316 2975 49 28 28 2017 3541 3177 53 30 30 2018 3782 3393 56 32 32 2019 4039 3624 60 34 34 2020 4314 3870 64 36 36 2021 4607 4134 69 39 39 2022 4920 4415 73 41 41 2023 5255 4715 78 44 44 2024 5612 5035 83 47 47 2025 5994 5378 89 50 50 2026 6401 5744 95 54 54 2027 6837 6134 102 57 57 2028 7301 6551 109 61 61 2029 7798 6997 116 65 65 2030 8328 7472 124 70 70 2031 8894 7981 132 74 74 2032 9499 8523 141 79 79 2033 10145 9103 151 85 85 2034 10835 9722 161 91 91 2035 11572 10383 172 97 97 2036 12359 11089 184 103 103 2037 13199 11843 196 110 110 2038 14097 12648 210 118 118 2039 15055 13508 224 126 126 2040 16079 14427 239 135 135 2041 17172 15408 255 144 144 2042 18340 16456 273 153 153 2043 19587 17575 291 164 164 2044 20919 18770 311 175 175 2045 22342 20046 332 187 187 2046 23861 21409 355 200 200 2047 25484 22865 379 213 213 2048 27216 24420 405 228 228 2049 29067 26081 432 243 243 2050 31044 27854 462 260 260 2051 33155 29748 493 277 277 2052 35409 31771 527 296 296 2053 37817 33932 563 316 316 2054 40389 36239 601 338 338 RUAS 1 & RUAS B WITHOUT PROJECT

description

UAS Ekonomi Jalan Raya

Transcript of Cost Uas Ejr

Page 1: Cost Uas Ejr

P =

Tahun

Volume Lalu Lintas TahunanGOL 1 GOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT2014 2907 2608 43 24 242015 3104 2785 46 26 262016 3316 2975 49 28 282017 3541 3177 53 30 302018 3782 3393 56 32 322019 4039 3624 60 34 342020 4314 3870 64 36 362021 4607 4134 69 39 392022 4920 4415 73 41 412023 5255 4715 78 44 442024 5612 5035 83 47 472025 5994 5378 89 50 502026 6401 5744 95 54 542027 6837 6134 102 57 572028 7301 6551 109 61 612029 7798 6997 116 65 652030 8328 7472 124 70 702031 8894 7981 132 74 742032 9499 8523 141 79 792033 10145 9103 151 85 852034 10835 9722 161 91 912035 11572 10383 172 97 972036 12359 11089 184 103 1032037 13199 11843 196 110 1102038 14097 12648 210 118 1182039 15055 13508 224 126 1262040 16079 14427 239 135 1352041 17172 15408 255 144 1442042 18340 16456 273 153 1532043 19587 17575 291 164 1642044 20919 18770 311 175 1752045 22342 20046 332 187 1872046 23861 21409 355 200 2002047 25484 22865 379 213 2132048 27216 24420 405 228 2282049 29067 26081 432 243 2432050 31044 27854 462 260 2602051 33155 29748 493 277 2772052 35409 31771 527 296 2962053 37817 33932 563 316 3162054 40389 36239 601 338 338

RUAS 1 & RUAS B WITHOUT PROJECT

Page 2: Cost Uas Ejr

2055 43135 38703 642 361 3612056 46068 41335 685 386 3862057 49201 44146 732 412 4122058 52547 47148 782 440 4402059 56120 50354 835 470 4702060 59936 53778 892 502 5022061 64011 57435 952 536 5362062 68364 61340 1017 572 5722063 73013 65511 1086 611 6112064 77978 69966 1160 653 6532065 83280 74724 1239 697 6972066 88943 79805 1323 744 7442067 94992 85232 1413 795 795

TahunVolume Lalu Lintas Tahunan

GOL 1 GOL 2A GOL 2BUTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT

2014 2586 1569 15 53 82015 2762 1676 16 56 92016 2950 1790 17 60 92017 3151 1911 18 64 102018 3365 2041 19 69 112019 3594 2180 21 73 112020 3838 2328 22 78 122021 4099 2487 24 84 132022 4378 2656 25 89 142023 4676 2836 27 95 152024 4994 3029 29 102 162025 5333 3235 31 109 172026 5696 3455 33 116 182027 6083 3690 35 124 192028 6497 3941 37 132 202029 6939 4209 40 141 222030 7411 4495 43 151 232031 7914 4801 45 161 252032 8453 5127 49 172 262033 9027 5476 52 184 282034 9641 5848 55 196 302035 10297 6246 59 210 322036 10997 6671 63 224 342037 11745 7124 67 239 37

RUAS 2 & RUAS C WITHOUT PROJECT

Page 3: Cost Uas Ejr

2038 12544 7609 72 256 392039 13397 8126 77 273 422040 14307 8679 82 292 452041 15280 9269 88 311 482042 16319 9899 94 333 512043 17429 10572 100 355 552044 18614 11291 107 379 582045 19880 12059 114 405 622046 21232 12879 122 433 672047 22676 13755 130 462 712048 24218 14690 139 493 762049 25864 15689 149 527 812050 27623 16756 159 563 872051 29502 17895 170 601 922052 31508 19112 181 642 992053 33650 20412 193 686 1052054 35939 21800 207 732 1132055 38382 23282 221 782 1202056 40992 24865 236 835 1292057 43780 26556 252 892 1372058 46757 28362 269 953 1472059 49936 30291 287 1018 1572060 53332 32350 307 1087 1672061 56959 34550 327 1161 1792062 60832 36900 350 1240 1912063 64968 39409 373 1324 2042064 69386 42088 399 1414 2182065 74104 44950 426 1510 2322066 79144 48007 455 1613 2482067 84525 51272 486 1722 265

Tahun

Volume Lalu Lintas TahunanGOL 1 GOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT2014 2080 2839 31 28 142015 2221 3032 33 30 142016 2372 3238 35 32 152017 2533 3459 38 35 162018 2706 3694 40 37 182019 2890 3945 43 39 192020 3086 4213 46 42 20

RUAS 3 & RUAS D WITHOUT PROJECT

Page 4: Cost Uas Ejr

2021 3296 4500 49 45 212022 3520 4806 53 48 232023 3760 5133 56 51 242024 4015 5482 60 55 262025 4288 5854 64 59 282026 4580 6252 68 62 302027 4891 6678 73 67 322028 5224 7132 78 71 342029 5579 7617 83 76 362030 5959 8135 89 81 392031 6364 8688 95 87 412032 6797 9278 102 93 442033 7259 9909 108 99 472034 7752 10583 116 106 502035 8279 11303 124 113 542036 8842 12072 132 121 572037 9444 12892 141 129 612038 10086 13769 151 138 662039 10772 14705 161 147 702040 11504 15705 172 157 752041 12287 16773 184 168 802042 13122 17914 196 179 852043 14014 19132 209 191 912044 14967 20433 224 204 972045 15985 21822 239 218 1042046 17072 23306 255 233 1112047 18233 24891 272 249 1182048 19473 26584 291 266 1272049 20797 28391 311 284 1352050 22211 30322 332 303 1442051 23722 32384 355 324 1542052 25335 34586 379 346 1652053 27057 36938 404 369 1762054 28897 39450 432 394 1882055 30862 42132 461 421 2012056 32961 44997 493 450 2142057 35202 48057 526 480 2292058 37596 51325 562 513 2442059 40153 54815 600 548 2612060 42883 58543 641 585 2792061 45799 62523 684 625 2982062 48913 66775 731 667 3182063 52239 71316 781 713 3392064 55792 76165 834 761 3632065 59586 81345 890 813 387

Page 5: Cost Uas Ejr

2066 63637 86876 951 868 4132067 67965 92783 1016 927 442

Page 6: Cost Uas Ejr

50.237 6.8 50.5021Volume Lalu Lintas Tahunan

Tahun

Volume Lalu Lintas TahunanGOL 2B GOL 1 GOL 2A

SLT - UTR UTR - SLT SLT - UTR UTR - SLT4 2014 1468 1317 224 2015 1568 1407 235 2016 1674 1502 255 2017 1788 1605 275 2018 1910 1714 286 2019 2040 1830 306 2020 2178 1955 326 2021 2327 2088 357 2022 2485 2229 377 2023 2654 2381 398 2024 2834 2543 428 2025 3027 2716 459 2026 3233 2901 48

10 2027 3453 3098 5110 2028 3687 3309 5511 2029 3938 3533 5912 2030 4206 3774 6312 2031 4492 4030 6713 2032 4797 4304 7114 2033 5124 4597 7615 2034 5472 4910 8116 2035 5844 5244 8717 2036 6241 5600 9318 2037 6666 5981 9920 2038 7119 6388 10621 2039 7603 6822 11322 2040 8120 7286 12124 2041 8672 7781 12926 2042 9262 8311 13827 2043 9892 8876 14729 2044 10565 9479 15731 2045 11283 10124 16833 2046 12050 10812 17936 2047 12870 11547 19138 2048 13745 12333 20441 2049 14680 13171 21843 2050 15678 14067 23346 2051 16744 15024 24949 2052 17882 16045 26653 2053 19098 17136 28456 2054 20397 18301 303

RUAS 1 & RUAS B WITH PROJECT (JALAN LLT)

Page 7: Cost Uas Ejr

60 2055 21784 19546 32464 2056 23265 20875 34669 2057 24847 22295 37073 2058 26537 23811 39578 2059 28342 25430 42284 2060 30269 27159 45089 2061 32327 29006 48195 2062 34525 30978 514

102 2063 36873 33085 549109 2064 39380 35334 586116 2065 42058 37737 626124 2066 44918 40303 668132 2067 47973 43044 714

Volume Lalu Lintas TahunanTahun

Volume Lalu Lintas TahunanGOL 2B GOL 1 GOL 2A

SLT - UTR UTR - SLT SLT - UTR UTR - SLT8 2014 1306 792 8

9 2015 1395 846 89 2016 1490 904 9

10 2017 1591 965 911 2018 1699 1031 1011 2019 1815 1101 1012 2020 1938 1176 1113 2021 2070 1256 1214 2022 2211 1341 1315 2023 2361 1432 1416 2024 2522 1530 1417 2025 2693 1634 1518 2026 2877 1745 1719 2027 3072 1864 1820 2028 3281 1990 1922 2029 3504 2126 2023 2030 3742 2270 2225 2031 3997 2424 2326 2032 4269 2589 2528 2033 4559 2765 2630 2034 4869 2953 2832 2035 5200 3154 3034 2036 5554 3369 3237 2037 5931 3598 34

RUAS 2 & RUAS C WITH PROJECT (JALAN LLT)

Page 8: Cost Uas Ejr

39 2038 6335 3843 3642 2039 6766 4104 3945 2040 7226 4383 4248 2041 7717 4681 4451 2042 8242 4999 4755 2043 8802 5339 5158 2044 9401 5702 5462 2045 10040 6090 5867 2046 10723 6504 6271 2047 11452 6946 6676 2048 12230 7419 7081 2049 13062 7923 7587 2050 13950 8462 8092 2051 14899 9037 8699 2052 15912 9652 91

105 2053 16994 10308 98113 2054 18150 11009 104120 2055 19384 11758 111129 2056 20702 12557 119137 2057 22110 13411 127147 2058 23613 14323 136157 2059 25219 15297 145167 2060 26934 16338 155179 2061 28765 17449 165191 2062 30721 18635 177204 2063 32810 19902 189218 2064 35041 21256 201232 2065 37424 22701 215248 2066 39969 24245 230265 2067 42687 25893 245

Volume Lalu Lintas Tahunan

Tahun

Volume Lalu Lintas TahunanGOL 2B GOL 1 GOL 2A

SLT - UTR UTR - SLT SLT - UTR UTR - SLT3 2014 1050 1434 163 2015 1122 1531 173 2016 1198 1635 183 2017 1279 1747 194 2018 1366 1865 204 2019 1459 1992 224 2020 1559 2128 23

RUAS 3 & RUAS D WITH PROJECT (JALAN LLT)

Page 9: Cost Uas Ejr

4 2021 1665 2272 255 2022 1778 2427 275 2023 1899 2592 285 2024 2028 2768 306 2025 2166 2957 326 2026 2313 3158 356 2027 2470 3372 377 2028 2638 3602 397 2029 2818 3847 428 2030 3009 4108 458 2031 3214 4387 489 2032 3432 4686 519 2033 3666 5004 55

10 2034 3915 5345 5911 2035 4181 5708 6211 2036 4466 6096 6712 2037 4769 6511 7113 2038 5094 6954 7614 2039 5440 7427 8115 2040 5810 7932 8716 2041 6205 8471 9317 2042 6627 9047 9918 2043 7078 9662 10619 2044 7559 10319 11321 2045 8073 11021 12122 2046 8622 11770 12924 2047 9208 12571 13825 2048 9834 13425 14727 2049 10503 14338 15729 2050 11217 15313 16831 2051 11980 16355 17933 2052 12795 17467 19135 2053 13665 18654 20438 2054 14594 19923 21840 2055 15586 21278 23343 2056 16646 22725 24946 2057 17778 24270 26649 2058 18987 25920 28452 2059 20278 27683 30356 2060 21657 29565 32460 2061 23129 31576 34664 2062 24702 33723 36968 2063 26382 36016 39473 2064 28176 38465 42177 2065 30092 41081 450

Page 10: Cost Uas Ejr

83 2066 32138 43874 48088 2067 34324 46858 513

Page 11: Cost Uas Ejr

Volume Lalu Lintas Tahunan

Tahun

Volume Lalu Lintas TahunanGOL 2A GOL 2B GOL 1

SLT - UTR UTR - SLT SLT - UTR UTR - SLT12 12 2 2014 143913 13 2 2015 153714 14 2 2016 164115 15 2 2017 175316 16 3 2018 187217 17 3 2019 199918 18 3 2020 213519 19 3 2021 228021 21 3 2022 243522 22 4 2023 260124 24 4 2024 277825 25 4 2025 296727 27 5 2026 316829 29 5 2027 338431 31 5 2028 361433 33 5 2029 386035 35 6 2030 412238 38 6 2031 440340 40 7 2032 470243 43 7 2033 502246 46 8 2034 536349 49 8 2035 572852 52 9 2036 611756 56 9 2037 653360 60 10 2038 697864 64 11 2039 745268 68 11 2040 795973 73 12 2041 850078 78 13 2042 907883 83 14 2043 969588 88 15 2044 1035594 94 16 2045 11059

101 101 17 2046 11811108 108 18 2047 12614115 115 19 2048 13472123 123 20 2049 14388131 131 22 2050 15366140 140 23 2051 16411150 150 25 2052 17527160 160 27 2053 18719171 171 28 2054 19992

WITH PROJECT (JALAN LLT) RUAS 1 & RUAS B WITH PROJECT (EKSISITING)

Page 12: Cost Uas Ejr

182 182 30 2055 21351195 195 32 2056 22803208 208 35 2057 24353222 222 37 2058 26009237 237 40 2059 27778253 253 42 2060 29667271 271 45 2061 31684289 289 48 2062 33839309 309 51 2063 36140330 330 55 2064 38597352 352 59 2065 41222376 376 63 2066 44025401 401 67 2067 47019

Volume Lalu Lintas TahunanTahun

Volume Lalu Lintas TahunanGOL 2A GOL 2B GOL 1

SLT - UTR UTR - SLT SLT - UTR UTR - SLT27 4 4 2014 128028 4 4 2015 136730 5 5 2016 146032 5 5 2017 156035 5 5 2018 166637 6 6 2019 177939 6 6 2020 190042 6 6 2021 202945 7 7 2022 216748 7 7 2023 231451 8 8 2024 247255 8 8 2025 264059 9 9 2026 281963 10 10 2027 301167 10 10 2028 321671 11 11 2029 343576 12 12 2030 366881 13 13 2031 391787 13 13 2032 418493 14 14 2033 446899 15 15 2034 4772

106 16 16 2035 5097113 17 17 2036 5443121 19 19 2037 5813

WITH PROJECT (JALAN LLT) RUAS 2 & RUAS C WITH PROJECT (EKSISITING)

Page 13: Cost Uas Ejr

129 20 20 2038 6209138 21 21 2039 6631147 23 23 2040 7082157 24 24 2041 7563168 26 26 2042 8078179 28 28 2043 8627192 29 29 2044 9214205 31 31 2045 9840218 34 34 2046 10509233 36 36 2047 11224249 38 38 2048 11987266 41 41 2049 12802284 44 44 2050 13673304 47 47 2051 14603324 50 50 2052 15596346 53 53 2053 16656370 57 57 2054 17789395 61 61 2055 18998422 65 65 2056 20290451 69 69 2057 21670481 74 74 2058 23144514 79 79 2059 24717549 84 84 2060 26398586 90 90 2061 28193626 96 96 2062 30110669 103 103 2063 32158714 110 110 2064 34345763 117 117 2065 36680814 125 125 2066 39174870 134 134 2067 41838

Volume Lalu Lintas Tahunan

Tahun

Volume Lalu Lintas TahunanGOL 2A GOL 2B GOL 1

SLT - UTR UTR - SLT SLT - UTR UTR - SLT14 7 1 2014 102915 7 1 2015 109916 8 2 2016 117417 8 2 2017 125419 9 2 2018 133920 9 2 2019 143021 10 2 2020 1528

WITH PROJECT (JALAN LLT) RUAS 3 & RUAS D WITH PROJECT (EKSISITING)

Page 14: Cost Uas Ejr

23 11 2 2021 163224 12 2 2022 174226 12 2 2023 186128 13 3 2024 198730 14 3 2025 212332 15 3 2026 226734 16 3 2027 242136 17 3 2028 258638 18 4 2029 276241 20 4 2030 294944 21 4 2031 315047 22 4 2032 336450 24 5 2033 359353 25 5 2034 383757 27 5 2035 409861 29 6 2036 437765 31 6 2037 467470 33 7 2038 499274 35 7 2039 533279 38 8 2040 569485 40 8 2041 608290 43 9 2042 649597 46 9 2043 6937

103 49 10 2044 7409110 52 10 2045 7912118 56 11 2046 8450126 60 12 2047 9025134 64 13 2048 9639143 68 14 2049 10294153 73 15 2050 10994163 78 16 2051 11742175 83 17 2052 12540186 89 18 2053 13393199 95 19 2054 14304213 101 20 2055 15276227 108 22 2056 16315243 116 23 2057 17424259 123 25 2058 18609277 132 26 2059 19875296 141 28 2060 21226316 150 30 2061 22670337 161 32 2062 24211360 171 34 2063 25857384 183 37 2064 27616411 196 39 2065 29494

Page 15: Cost Uas Ejr

439 209 42 2066 31499468 223 45 2067 33641

Page 16: Cost Uas Ejr

Volume Lalu Lintas TahunanGOL 1 GOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR1291 21 12 12 21379 23 13 13 21472 24 14 14 21573 26 15 15 21680 28 16 16 31794 30 17 17 31916 32 18 18 32046 34 19 19 32185 36 20 20 32334 39 22 22 42492 41 23 23 42662 44 25 25 42843 47 27 27 43036 50 28 28 53243 54 30 30 53463 57 32 32 53699 61 34 34 63950 65 37 37 64219 70 39 39 74506 75 42 42 74812 80 45 45 75139 85 48 48 85489 91 51 51 95862 97 55 55 96261 104 58 58 106686 111 62 62 107141 118 67 67 117627 126 71 71 128145 135 76 76 138699 144 81 81 149291 154 87 87 149923 165 93 93 15

10597 176 99 99 1611318 188 106 106 1812087 200 113 113 1912909 214 120 120 2013787 229 129 129 2114725 244 137 137 2315726 261 147 147 2416795 278 157 157 2617938 297 167 167 28

RUAS 1 & RUAS B WITH PROJECT (EKSISITING)

Page 17: Cost Uas Ejr

19157 318 179 179 3020460 339 191 191 3221851 362 204 204 3423337 387 218 218 3624924 413 232 232 3926619 441 248 248 4128429 471 265 265 4430362 503 283 283 4732427 538 302 302 5034632 574 323 323 5436987 613 345 345 5739502 655 368 368 6142188 699 393 393 66

Volume Lalu Lintas TahunanGOL 1 GOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR777 7 26 4 4829 8 28 4 4886 8 30 5 5946 9 32 5 5

1010 10 34 5 51079 10 36 6 61152 11 39 6 61231 12 41 6 61314 12 44 7 71404 13 47 7 71499 14 50 8 81601 15 54 8 81710 16 57 9 91826 17 61 9 91951 18 66 10 102083 20 70 11 112225 21 75 11 112376 23 80 12 122538 24 85 13 132710 26 91 14 142895 27 97 15 153092 29 104 16 163302 31 111 17 173526 33 118 18 18

RUAS 2 & RUAS C WITH PROJECT (EKSISITING)

Page 18: Cost Uas Ejr

3766 36 127 19 194022 38 135 21 214296 41 144 22 224588 43 154 24 244900 46 165 25 255233 50 176 27 275589 53 188 29 295969 57 201 31 316375 60 214 33 336808 65 229 35 357271 69 244 38 387766 74 261 40 408294 79 279 43 438858 84 298 46 469460 90 318 49 49

10103 96 339 52 5210790 102 362 56 5611524 109 387 60 6012308 117 413 64 6413145 125 442 68 6814039 133 472 73 7314993 142 504 77 7716013 152 538 83 8317102 162 574 88 8818264 173 614 94 9419506 185 655 101 10120833 197 700 108 10822250 211 747 115 11523763 225 798 123 12325378 240 853 131 131

Volume Lalu Lintas TahunanGOL 1 GOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR1405 15 14 7 11501 16 15 7 11603 18 16 8 21712 19 17 8 21828 20 18 9 21953 21 20 9 22085 23 21 10 2

RUAS 3 & RUAS D WITH PROJECT (EKSISITING)

Page 19: Cost Uas Ejr

2227 24 22 11 22379 26 24 11 22541 28 25 12 22713 30 27 13 32898 32 29 14 33095 34 31 15 33305 36 33 16 33530 39 35 17 33770 41 38 18 44026 44 40 19 44300 47 43 20 44593 50 46 22 44905 54 49 23 55238 57 52 25 55595 61 56 27 55975 65 60 28 66381 70 64 30 66815 75 68 32 67279 80 73 35 77774 85 78 37 78302 91 83 40 88867 97 89 42 89470 104 95 45 9

10114 111 101 48 1010802 118 108 51 1011536 126 115 55 1112321 135 123 59 1213158 144 132 63 1314053 154 140 67 1315009 164 150 71 1416029 175 160 76 1517119 187 171 81 1618284 200 183 87 1719527 214 195 93 1920855 228 208 99 2022273 244 223 106 2123787 260 238 113 2325405 278 254 121 2427132 297 271 129 2628977 317 290 138 2830948 339 309 147 2933052 362 330 157 3135300 386 353 168 3437700 413 377 179 3640264 441 402 192 38

Page 20: Cost Uas Ejr

43002 471 430 205 4145926 503 459 219 44

Page 21: Cost Uas Ejr

TOTAL KAPASITAS DSUTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT

2974 2636 4657 4657 0.6393177 2816 0.6823393 3007 0.7283623 3212 0.7783870 3430 0.8314133 3663 0.8874414 3912 0.9484714 4179 1.0125035 4463 1.0815377 4766 1.1555742 5090 1.2336133 5436 1.3176550 5806 1.4076995 6201 1.5027471 6623 1.6047979 7073 1.7138522 7554 1.8309101 8067 1.9549720 8616 2.087

10381 9202 2.22911087 9828 2.38111841 10496 2.54312646 11210 2.71613506 11972 2.90014424 12786 3.09715405 13655 3.30816453 14584 3.53317572 15576 3.77318767 16635 4.03020043 17766 4.30421406 18974 4.59622861 20264 4.90924416 21642 5.24326076 23114 5.59927849 24686 5.98029743 26364 6.38731765 28157 6.82133925 30072 7.28536232 32117 7.78038696 34301 8.30941327 36633 8.874

EKSISTING WITHOUT PROJECT

Page 22: Cost Uas Ejr

44138 39124 9.47847139 41785 10.12250345 44626 10.81153768 47661 11.54657424 50902 12.33161329 54363 13.16965499 58060 14.06569953 62008 15.02174710 66224 16.04379790 70727 17.13485216 75537 18.29991011 80673 19.54397200 86159 20.872

TOTAL KAPASITAS DSUTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT

2609 1630 2944.92 2945 2014 0.5602787 1741 2015 0.5982976 1859 2016 0.6393179 1985 2017 0.6833395 2120 2018 0.7293626 2264 2019 0.7793872 2418 2020 0.8324136 2583 2021 0.8884417 2759 2022 0.9484717 2946 2023 1.0135038 3147 2024 1.0825381 3360 2025 1.1555747 3589 2026 1.2346137 3833 2027 1.3186555 4094 2028 1.4077000 4372 2029 1.5037476 4669 1.6057985 4987 1.7158528 5326 1.8319108 5688 1.9569727 6075 2.089

10388 6488 2.23111095 6929 2.38211849 7400 2.544

EKSISTING WITHOUT PROJECT

Page 23: Cost Uas Ejr

12655 7904 2.71713515 8441 2.90214435 9015 3.10015416 9628 3.31016464 10283 3.53517584 10982 3.77618780 11729 4.03320057 12526 4.30721421 13378 4.60022877 14288 4.91224433 15259 5.24726094 16297 5.60327869 17405 5.98429764 18589 6.39131788 19853 6.82633949 21203 7.29036258 22645 7.78638723 24184 8.31541356 25829 8.88144169 27585 9.48447172 29461 10.12950380 31465 10.81853806 33604 11.55457464 35889 12.33961372 38330 13.17965545 40936 14.07570002 43720 15.03274763 46693 16.05479846 49868 17.14685276 53259 18.312

TOTAL KAPASITAS DSUTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT

2124 2870 4326.3 4417 2014 0.4562269 3065 2015 0.4872423 3274 2016 0.5202588 3497 2017 0.5562764 3734 2018 0.5932952 3988 2019 0.6343152 4259 2020 0.677

EKSISTING WITHOUT PROJECT

Page 24: Cost Uas Ejr

3367 4549 2021 0.7233596 4858 2022 0.7723840 5189 2023 0.8254101 5542 2024 0.8814380 5918 2025 0.9414678 6321 1.0054996 6751 1.0735336 7210 1.1465699 7700 1.2246086 8224 1.3076500 8783 1.3966942 9380 1.4917414 10018 1.5927919 10699 1.7008457 11427 1.8169032 12204 1.9399646 13034 2.071

10302 13920 2.21211003 14866 2.36311751 15877 2.52312550 16957 2.69513403 18110 2.87814315 19341 3.07415288 20657 3.28316328 22061 3.50617438 23561 3.74518624 25164 3.99919890 26875 4.27121243 28702 4.56222687 30654 4.87224230 32739 5.20325878 34965 5.55727638 37342 5.93529517 39882 6.33831524 42594 6.76933668 45490 7.23035957 48583 7.72138402 51887 8.24641014 55415 8.80743802 59183 9.40646781 63208 10.04549962 67506 10.72853360 72096 11.45856988 76999 12.23760863 82235 13.069

Page 25: Cost Uas Ejr

65002 87827 13.95869422 93799 14.907

Page 26: Cost Uas Ejr

DS TOTAL KAPASITASSLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR

0.566 1472 1305 2944.92 46570.605 1572 13940.646 1679 14890.690 1793 15900.737 1915 16980.787 2046 18130.840 2185 19370.897 2333 20680.958 2492 22091.023 2661 23591.093 2842 25201.167 3036 26911.247 3242 28741.332 3463 30691.422 3698 32781.519 3950 35011.622 4218 37391.732 4505 39931.850 4811 42651.976 5138 45552.110 5488 48642.254 5861 51952.407 6260 55492.571 6685 59262.746 7140 63292.932 7625 67593.132 8144 72193.345 8698 77103.572 9289 82343.815 9921 87944.074 10595 93924.351 11316 100304.647 12085 107134.963 12907 114415.301 13785 122195.661 14722 130506.046 15723 139376.457 16792 148856.897 17934 158977.365 19154 169787.866 20456 18133

EKSISTING WITHOUT PROJECT

Page 27: Cost Uas Ejr

8.401 21847 193668.973 23333 206839.583 24919 22089

10.234 26614 2359110.930 28424 2519511.673 30357 2690912.467 32421 2873813.315 34625 3069314.220 36980 3278015.187 39495 3500916.220 42180 3738917.323 45048 3993218.501 48112 42647

DS TOTAL KAPASITASSLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR

0.350 1292 807 2944.92 29450.374 1379 8620.399 1473 9200.426 1573 9830.455 1680 10500.486 1795 11210.519 1917 11970.555 2047 12790.592 2186 13650.633 2335 14580.676 2494 15570.722 2663 16630.771 2844 17760.823 3038 18970.879 3244 20260.939 3465 21641.003 3701 23111.071 3952 24681.144 4221 26361.221 4508 28161.304 4815 30071.393 5142 32111.488 5492 34301.589 5865 3663

EKSISTING WITHOUT PROJECT

Page 28: Cost Uas Ejr

1.697 6264 39121.813 6690 41781.936 7145 44622.067 7631 47662.208 8150 50902.358 8704 54362.519 9296 58062.690 9928 62002.873 10603 66223.068 11324 70723.277 12094 75533.500 12916 80673.737 13794 86153.992 14732 92014.263 15734 98274.553 16804 104954.863 17947 112095.193 19167 119715.546 20471 127855.923 21863 136546.326 23349 145836.756 24937 155747.216 26633 166337.707 28444 177648.231 30378 189728.790 32444 202639.388 34650 21640

10.026 37006 2311210.708 39522 2468411.436 42210 26362

DS TOTAL KAPASITASSLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR

0.616 1051 1421 2944.92 29450.658 1123 15170.703 1199 16210.751 1281 17310.802 1368 18480.856 1461 19740.915 1560 2108

EKSISTING WITHOUT PROJECT

Page 29: Cost Uas Ejr

0.977 1667 22521.043 1780 24051.114 1901 25681.190 2030 27431.271 2168 29291.357 2316 31291.450 2473 33411.548 2641 35691.653 2821 38111.766 3013 40711.886 3218 43472.014 3436 46432.151 3670 49592.297 3920 52962.454 4186 56562.621 4471 60412.799 4775 64512.989 5099 68903.192 5446 73593.409 5816 78593.641 6212 83933.889 6634 89644.153 7086 95744.436 7567 102254.737 8082 109205.059 8632 116625.403 9218 124555.771 9845 133026.163 10515 142076.582 11230 151737.030 11993 162057.508 12809 173078.019 13680 184848.564 14610 197419.146 15604 210839.768 16665 22517

10.432 17798 2404811.142 19008 2568311.899 20301 2742912.709 21681 2929513.573 23156 3128714.496 24730 3341415.481 26412 3568616.534 28208 3811317.659 30126 40705

Page 30: Cost Uas Ejr

18.859 32175 4347320.142 34362 46429

Page 31: Cost Uas Ejr

EKSISTING WITH PROJECT

DS TOTALUTR - SLT SLT - UTR UTR - SLT SLT - UTR

2014 0.316 0.280 1502 13312015 0.338 0.299 1604 14222016 0.361 0.320 1713 15192017 0.385 0.341 1830 16222018 0.411 0.365 1954 17322019 0.439 0.389 2087 18502020 0.469 0.416 2229 19762021 0.501 0.444 2381 21102022 0.535 0.474 2543 22542023 0.571 0.507 2715 24072024 0.610 0.541 2900 25712025 0.652 0.578 3097 27452026 0.696 0.617 3308 29322027 0.744 0.659 3533 31322028 0.794 0.704 3773 33452029 0.848 0.752 4030 35722030 0.906 0.803 4304 38152031 0.967 0.857 4596 4074

1.033 0.916 4909 43511.103 0.978 5243 46471.178 1.045 5599 49631.259 1.116 5980 53011.344 1.191 6387 56611.436 1.272 6821 60461.533 1.359 7285 64571.637 1.451 7780 68961.749 1.550 8309 73651.868 1.656 8874 78661.995 1.768 9477 84012.130 1.888 10122 89722.275 2.017 10810 95822.430 2.154 11545 102342.595 2.300 12330 109302.772 2.457 13169 116732.960 2.624 14064 124673.161 2.802 15021 133153.376 2.993 16042 142203.606 3.196 17133 151873.851 3.414 18298 162204.113 3.646 19542 173234.393 3.894 20871 18501

Page 32: Cost Uas Ejr

4.691 4.158 22290 197595.010 4.441 23806 211025.351 4.743 25425 225375.715 5.066 27154 240706.103 5.410 29000 257066.519 5.778 30972 274546.962 6.171 33079 293217.435 6.591 35328 313157.941 7.039 37730 334458.481 7.517 40296 357199.057 8.029 43036 381489.673 8.575 45962 40742

10.331 9.158 49088 43512

EKSISTING WITH PROJECT

DS TOTALUTR - SLT SLT - UTR UTR - SLT SLT - UTR

2014 0.277 0.173 1318 8232015 0.296 0.185 1407 8792016 0.316 0.198 1503 9392017 0.338 0.211 1605 10032018 0.361 0.225 1715 10712019 0.385 0.241 1831 11442020 0.412 0.257 1956 12212021 0.440 0.275 2089 13042022 0.469 0.293 2231 13932023 0.501 0.313 2382 14882024 0.535 0.334 2544 15892025 0.572 0.357 2717 16972026 0.611 0.381 2902 18132027 0.652 0.407 3099 19362028 0.697 0.435 3310 20672029 0.744 0.465 3535 22082030 0.795 0.496 3776 23582031 0.849 0.530 4032 25182032 0.906 0.566 4307 26902033 0.968 0.605 4600 28732034 1.034 0.646 4912 30682035 1.104 0.690 5246 32772036 1.179 0.736 5603 34992037 1.259 0.787 5984 3737

Page 33: Cost Uas Ejr

2038 1.345 0.840 6391 39912039 1.437 0.897 6826 42632040 1.534 0.958 7290 4553

1.639 1.023 7785 48621.750 1.093 8315 51931.869 1.167 8880 55461.996 1.247 9484 59232.132 1.331 10129 63262.277 1.422 10818 67562.432 1.519 11553 72162.597 1.622 12339 77062.774 1.732 13178 82302.962 1.850 14074 87903.164 1.976 15031 93883.379 2.110 16053 100263.608 2.254 17145 107083.854 2.407 18311 114364.116 2.571 19556 122144.396 2.745 20886 130444.695 2.932 22306 139315.014 3.131 23823 148795.355 3.344 25443 158905.719 3.572 27173 169716.108 3.815 29021 181256.523 4.074 30994 193576.967 4.351 33102 206747.440 4.647 35353 220797.946 4.963 37757 235818.487 5.300 40324 251849.064 5.661 43066 26897

EKSISTING WITH PROJECT

DS TOTALUTR - SLT SLT - UTR UTR - SLT SLT - UTR

2014 0.226 0.305 1073 14502015 0.241 0.326 1146 15482016 0.258 0.348 1224 16532017 0.275 0.372 1307 17662018 0.294 0.397 1396 18862019 0.314 0.424 1491 20142020 0.335 0.453 1592 2151

Page 34: Cost Uas Ejr

2021 0.358 0.484 1700 22972022 0.382 0.516 1816 24542023 0.408 0.552 1939 26202024 0.436 0.589 2071 27992025 0.466 0.629 2212 29892026 0.497 0.672 2363 31922027 0.531 0.718 2523 34092028 0.567 0.766 2695 36412029 0.606 0.818 2878 38892030 0.647 0.874 3074 41532031 0.691 0.934 3283 44362032 0.738 0.997 3506 47372033 0.788 1.065 3744 50592034 0.842 1.137 3999 54032035 0.899 1.215 4271 57712036 0.960 1.297 4561 6163

1.025 1.385 4872 65821.095 1.480 5203 70301.169 1.580 5557 75081.249 1.688 5934 80181.334 1.802 6338 85641.425 1.925 6769 91461.521 2.056 7229 97681.625 2.196 7721 104321.735 2.345 8246 111411.853 2.504 8807 118991.980 2.675 9405 127082.114 2.856 10045 135722.258 3.051 10728 144952.411 3.258 11458 154812.575 3.480 12237 165342.751 3.716 13069 176582.938 3.969 13958 188593.137 4.239 14907 201413.351 4.527 15920 215113.578 4.835 17003 229733.822 5.164 18159 245364.082 5.515 19394 262044.359 5.890 20713 279864.656 6.290 22121 298894.972 6.718 23625 319215.310 7.175 25232 340925.671 7.663 26948 364106.057 8.184 28780 388866.469 8.741 30737 41530

Page 35: Cost Uas Ejr

6.909 9.335 32827 443547.379 9.970 35060 47371

Page 36: Cost Uas Ejr

LLT WITH PROJECT

KAPASITAS DSUTR - SLT SLT - UTR UTR - SLT SLT - UTR

3534.96 3534.96 2014 0.425 0.3772015 0.454 0.4022016 0.485 0.4302017 0.518 0.4592018 0.553 0.4902019 0.590 0.5232020 0.631 0.5592021 0.673 0.5972022 0.719 0.6382023 0.768 0.6812024 0.820 0.7272025 0.876 0.7772026 0.936 0.8292027 0.999 0.886

1.067 0.9461.140 1.0101.217 1.0791.300 1.1531.389 1.2311.483 1.3151.584 1.4041.692 1.5001.807 1.6011.930 1.7102.061 1.8272.201 1.9512.351 2.0842.510 2.2252.681 2.3772.863 2.5383.058 2.7113.266 2.8953.488 3.0923.725 3.3023.979 3.5274.249 3.7674.538 4.0234.847 4.2965.176 4.5885.528 4.9005.904 5.234

Page 37: Cost Uas Ejr

6.306 5.5896.735 5.9707.192 6.3767.682 6.8098.204 7.2728.762 7.7679.358 8.2959.994 8.859

10.673 9.46111.399 10.10412.174 10.79213.002 11.52513.886 12.309

LLT WITH PROJECT

KAPASITAS DSUTR - SLT SLT - UTR UTR - SLT SLT - UTR

3534.96 3534.96 2014 0.373 0.2332015 0.398 0.2492016 0.425 0.2662017 0.454 0.2842018 0.485 0.3032019 0.518 0.3242020 0.553 0.3462021 0.591 0.3692022 0.631 0.3942023 0.674 0.4212024 0.720 0.4502025 0.769 0.4802026 0.821 0.5132027 0.877 0.5482028 0.936 0.585

1.000 0.6251.068 0.6671.141 0.7121.218 0.7611.301 0.8131.390 0.8681.484 0.9271.585 0.9901.693 1.057

Page 38: Cost Uas Ejr

1.808 1.1291.931 1.2062.062 1.2882.202 1.3762.352 1.4692.512 1.5692.683 1.6762.865 1.7903.060 1.9113.268 2.0413.491 2.1803.728 2.3283.981 2.4874.252 2.6564.541 2.8364.850 3.0295.180 3.2355.532 3.4555.908 3.6906.310 3.9416.739 4.2097.198 4.4957.687 4.8018.210 5.1278.768 5.4769.364 5.848

10.001 6.24610.681 6.67111.407 7.12412.183 7.609

LLT WITH PROJECT

KAPASITAS DSUTR - SLT SLT - UTR UTR - SLT SLT - UTR

3534.96 3534.96 2014 0.303 0.4102015 0.324 0.4382016 0.346 0.4682017 0.370 0.5002018 0.395 0.5332019 0.422 0.5702020 0.450 0.609

Page 39: Cost Uas Ejr

2021 0.481 0.6502022 0.514 0.6942023 0.549 0.7412024 0.586 0.7922025 0.626 0.8462026 0.668 0.9032027 0.714 0.9642028 0.762 1.0302029 0.814 1.1002030 0.870 1.1752031 0.929 1.2552032 0.992 1.340

1.059 1.4311.131 1.5291.208 1.6321.290 1.7431.378 1.8621.472 1.9891.572 2.1241.679 2.2681.793 2.4231.915 2.5872.045 2.7632.184 2.9512.333 3.1522.491 3.3662.661 3.5952.842 3.8393.035 4.1013.241 4.3793.462 4.6773.697 4.9953.948 5.3354.217 5.6984.504 6.0854.810 6.4995.137 6.9415.486 7.4135.859 7.9176.258 8.4556.683 9.0307.138 9.6447.623 10.3008.142 11.0008.695 11.748

Page 40: Cost Uas Ejr

9.286 12.5479.918 13.401

Page 41: Cost Uas Ejr
Page 42: Cost Uas Ejr

20142015201620172018201920202021202220232024202520262027202820292030203120322033203420352036

Page 43: Cost Uas Ejr
Page 44: Cost Uas Ejr
Page 45: Cost Uas Ejr
Page 46: Cost Uas Ejr

P =

Tahun

Volume Lalu Lintas TahunanGOL 1 GOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT2014 1432 2214 14 53 152015 1530 2364 14 56 162016 1634 2525 15 60 172017 1745 2696 16 64 182018 1864 2880 18 69 192019 1990 3076 19 73 212020 2126 3285 20 78 222021 2270 3508 21 84 242022 2425 3747 23 89 252023 2589 4002 24 95 272024 2766 4274 26 102 292025 2954 4564 28 109 312026 3154 4875 30 116 332027 3369 5206 32 124 352028 3598 5560 34 132 372029 3843 5938 36 141 402030 4104 6342 39 151 432031 4383 6773 41 161 452032 4681 7234 44 172 492033 5000 7726 47 184 522034 5339 8251 50 196 552035 5703 8812 54 210 592036 6090 9411 57 224 632037 6504 10051 61 239 672038 6947 10735 66 256 722039 7419 11465 70 273 772040 7924 12244 75 292 822041 8462 13077 80 311 882042 9038 13966 85 333 942043 9653 14916 91 355 1002044 10309 15930 97 379 1072045 11010 17013 104 405 1142046 11759 18170 111 433 1222047 12558 19406 118 462 1302048 13412 20725 127 493 1392049 14324 22135 135 527 1492050 15298 23640 144 563 1592051 16338 25248 154 601 1702052 17449 26964 165 642 1812053 18636 28798 176 686 1932054 19903 30756 188 732 207

RUAS 4 & RUAS E WITHOUT PROJECT

Page 47: Cost Uas Ejr

2055 21257 32848 201 782 2212056 22702 35081 214 835 2362057 24246 37467 229 892 2522058 25895 40014 244 953 2692059 27655 42735 261 1018 2872060 29536 45641 279 1087 3072061 31544 48745 298 1161 3272062 33689 52060 318 1240 3502063 35980 55600 339 1324 3732064 38427 59381 363 1414 3992065 41040 63419 387 1510 4262066 43831 67731 413 1613 4552067 46811 72337 442 1722 486

TahunVolume Lalu Lintas Tahunan

GOL 1 GOL 2A GOL 2BUTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT

2014 1228 1219 18 23 142015 1312 1302 19 25 142016 1401 1390 20 26 152017 1496 1485 21 28 162018 1598 1586 23 30 182019 1707 1694 24 32 192020 1823 1809 26 34 202021 1947 1932 28 36 212022 2079 2063 30 39 232023 2221 2204 32 42 242024 2372 2353 34 44 262025 2533 2513 36 47 282026 2705 2684 39 51 302027 2889 2867 41 54 322028 3086 3062 44 58 342029 3295 3270 47 62 362030 3519 3492 50 66 392031 3759 3730 54 70 412032 4014 3983 57 75 442033 4287 4254 61 80 472034 4579 4544 65 86 502035 4890 4853 70 91 542036 5223 5183 75 98 572037 5578 5535 80 104 61

RUAS 5 & RUAS F WITHOUT PROJECT

Page 48: Cost Uas Ejr

2038 5957 5911 85 111 662039 6362 6313 91 119 702040 6795 6743 97 127 752041 7257 7201 104 136 802042 7750 7691 111 145 852043 8277 8214 118 155 912044 8840 8772 126 165 972045 9441 9369 135 177 1042046 10084 10006 144 189 1112047 10769 10686 154 201 1182048 11502 11413 164 215 1272049 12284 12189 176 230 1352050 13119 13018 188 245 1442051 14011 13903 200 262 1542052 14964 14848 214 280 1652053 15981 15858 229 299 1762054 17068 16937 244 319 1882055 18229 18088 261 341 2012056 19468 19318 278 364 2142057 20792 20632 297 389 2292058 22206 22035 318 415 2442059 23716 23533 339 444 2612060 25329 25133 362 474 2792061 27051 26843 387 506 2982062 28890 28668 413 540 3182063 30855 30617 441 577 3392064 32953 32699 471 616 3632065 35194 34923 503 658 3872066 37587 37298 538 703 4132067 40143 39834 574 751 442

Tahun

Volume Lalu Lintas TahunanGOL 1 GOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT2014 1030 1113 31 24 182015 1100 1189 33 26 192016 1175 1270 35 28 202017 1254 1356 38 30 212018 1340 1448 40 32 232019 1431 1547 43 34 242020 1528 1652 46 36 26

RUAS 6 & RUAS G WITHOUT PROJECT

Page 49: Cost Uas Ejr

2021 1632 1764 49 39 282022 1743 1884 53 41 302023 1862 2012 56 44 322024 1988 2149 60 47 342025 2123 2295 64 50 362026 2268 2451 68 54 392027 2422 2618 73 57 412028 2587 2796 78 61 442029 2762 2986 83 65 472030 2950 3189 89 70 502031 3151 3406 95 74 542032 3365 3638 102 79 572033 3594 3885 108 85 612034 3838 4149 116 91 652035 4099 4432 124 97 702036 4378 4733 132 103 752037 4676 5055 141 110 802038 4994 5399 151 118 852039 5333 5766 161 126 912040 5696 6158 172 135 972041 6083 6576 184 144 1042042 6497 7024 196 153 1112043 6939 7501 209 164 1182044 7411 8011 224 175 1262045 7915 8556 239 187 1352046 8453 9138 255 200 1442047 9028 9759 272 213 1542048 9642 10423 291 228 1642049 10297 11132 311 243 1762050 10997 11889 332 260 1882051 11745 12697 355 277 2002052 12544 13560 379 296 2142053 13397 14482 404 316 2292054 14308 15467 432 338 2442055 15281 16519 461 361 2612056 16320 17642 493 386 2782057 17430 18842 526 412 2972058 18615 20123 562 440 3182059 19881 21492 600 470 3392060 21232 22953 641 502 3622061 22676 24514 684 536 3872062 24218 26181 731 572 4132063 25865 27961 781 611 4412064 27624 29863 834 653 4712065 29502 31893 890 697 503

Page 50: Cost Uas Ejr

2066 31509 34062 951 744 5382067 33651 36378 1016 795 574

Page 51: Cost Uas Ejr

50.237 6.8 50.5021Volume Lalu Lintas Tahunan

Tahun

Volume Lalu Lintas TahunanGOL 2B GOL 1 GOL 2A

SLT - UTR UTR - SLT SLT - UTR UTR - SLT7 2014 723 1118 77 2015 773 1194 78 2016 825 1275 88 2017 881 1362 89 2018 941 1454 99 2019 1005 1553 9

10 2020 1074 1659 1011 2021 1147 1772 1111 2022 1224 1892 1212 2023 1308 2021 1213 2024 1397 2158 1314 2025 1492 2305 1415 2026 1593 2462 1516 2027 1701 2629 1617 2028 1817 2808 1718 2029 1941 2999 1819 2030 2073 3203 2021 2031 2214 3421 2122 2032 2364 3653 2224 2033 2525 3902 2425 2034 2697 4167 2527 2035 2880 4450 2729 2036 3076 4753 2931 2037 3285 5076 3133 2038 3508 5421 3335 2039 3747 5790 3537 2040 4002 6184 3840 2041 4274 6604 4043 2042 4564 7053 4346 2043 4875 7533 4649 2044 5206 8045 4952 2045 5560 8592 5255 2046 5938 9176 5659 2047 6342 9800 6063 2048 6773 10467 6468 2049 7234 11179 6872 2050 7726 11939 7377 2051 8251 12751 7882 2052 8812 13618 8388 2053 9412 14544 8994 2054 10052 15533 95

RUAS 4 & RUAS E WITH PROJECT (JALAN LLT)

Page 52: Cost Uas Ejr

100 2055 10735 16589 101107 2056 11465 17717 108114 2057 12245 18921 116122 2058 13077 20208 123130 2059 13967 21582 132139 2060 14916 23050 141149 2061 15931 24617 150159 2062 17014 26291 161170 2063 18171 28079 171181 2064 19406 29988 183194 2065 20726 32028 196207 2066 22135 34206 209221 2067 23641 36532 223

Volume Lalu Lintas TahunanTahun

Volume Lalu Lintas TahunanGOL 2B GOL 1 GOL 2A

SLT - UTR UTR - SLT SLT - UTR UTR - SLT7 2014 620 616 97 2015 663 657 98 2016 708 702 108 2017 756 750 119 2018 807 801 129 2019 862 855 12

10 2020 921 914 1311 2021 983 976 1411 2022 1050 1042 1512 2023 1121 1113 1613 2024 1198 1188 1714 2025 1279 1269 1815 2026 1366 1356 2016 2027 1459 1448 2117 2028 1558 1546 2218 2029 1664 1651 2419 2030 1777 1764 2521 2031 1898 1884 2722 2032 2027 2012 2924 2033 2165 2149 3125 2034 2312 2295 3327 2035 2470 2451 3529 2036 2638 2617 3831 2037 2817 2795 40

RUAS 5 & RUAS F WITH PROJECT (JALAN LLT)

Page 53: Cost Uas Ejr

33 2038 3009 2985 4335 2039 3213 3188 4637 2040 3432 3405 4940 2041 3665 3637 5243 2042 3914 3884 5646 2043 4180 4148 6049 2044 4465 4430 6452 2045 4768 4731 6855 2046 5092 5053 7359 2047 5439 5397 7863 2048 5809 5764 8368 2049 6203 6156 8972 2050 6625 6574 9577 2051 7076 7021 10182 2052 7557 7499 10888 2053 8071 8009 11594 2054 8620 8553 123

100 2055 9206 9135 132107 2056 9832 9756 141114 2057 10500 10420 150122 2058 11214 11128 160130 2059 11977 11885 171139 2060 12791 12693 183149 2061 13661 13556 195159 2062 14590 14478 209170 2063 15582 15462 223181 2064 16642 16514 238194 2065 17774 17637 254207 2066 18982 18836 271221 2067 20273 20117 290

Volume Lalu Lintas Tahunan

Tahun

Volume Lalu Lintas TahunanGOL 2B GOL 1 GOL 2A

SLT - UTR UTR - SLT SLT - UTR UTR - SLT8 2014 520 562 169 2015 555 600 179 2016 593 641 18

10 2017 633 685 1911 2018 677 731 2011 2019 723 781 2212 2020 772 834 23

RUAS 6 & RUAS G WITH PROJECT (JALAN LLT)

Page 54: Cost Uas Ejr

13 2021 824 891 2514 2022 880 952 2715 2023 940 1016 2816 2024 1004 1085 3017 2025 1072 1159 3218 2026 1145 1238 3519 2027 1223 1322 3720 2028 1306 1412 3922 2029 1395 1508 4223 2030 1490 1611 4525 2031 1591 1720 4826 2032 1699 1837 5128 2033 1815 1962 5530 2034 1938 2096 5932 2035 2070 2238 6234 2036 2211 2390 6737 2037 2361 2553 7139 2038 2522 2726 7642 2039 2693 2912 8145 2040 2877 3110 8748 2041 3072 3321 9351 2042 3281 3547 9955 2043 3504 3788 10658 2044 3743 4046 11362 2045 3997 4321 12167 2046 4269 4615 12971 2047 4559 4929 13876 2048 4869 5264 14781 2049 5200 5622 15787 2050 5554 6004 16892 2051 5932 6412 17999 2052 6335 6848 191

105 2053 6766 7314 204113 2054 7226 7811 218120 2055 7717 8342 233129 2056 8242 8910 249137 2057 8802 9516 266147 2058 9401 10163 284157 2059 10040 10854 303167 2060 10723 11592 324179 2061 11452 12380 346191 2062 12231 13222 369204 2063 13062 14121 394218 2064 13951 15081 421232 2065 14899 16107 450

Page 55: Cost Uas Ejr

248 2066 15912 17202 480265 2067 16995 18372 513

Page 56: Cost Uas Ejr

Volume Lalu Lintas Tahunan

Tahun

Volume Lalu Lintas TahunanGOL 2A GOL 2B GOL 1

SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR27 8 3 2014 709 109628 8 4 2015 757 117030 9 4 2016 809 125032 9 4 2017 864 133535 10 4 2018 922 142537 10 5 2019 985 152239 11 5 2020 1052 162642 12 5 2021 1124 173645 13 6 2022 1200 185548 14 6 2023 1282 198151 14 7 2024 1369 211555 15 7 2025 1462 225959 17 8 2026 1561 241363 18 8 2027 1668 257767 19 9 2028 1781 275271 20 9 2029 1902 293976 22 10 2030 2031 313981 23 10 2031 2170 335387 25 11 2032 2317 358193 26 12 2033 2475 382499 28 13 2034 2643 4084

106 30 14 2035 2823 4362113 32 15 2036 3015 4658121 34 15 2037 3220 4975129 36 17 2038 3439 5313138 39 18 2039 3672 5675147 42 19 2040 3922 6061157 44 20 2041 4189 6473168 47 22 2042 4474 6913179 51 23 2043 4778 7383192 54 25 2044 5103 7885205 58 26 2045 5450 8421218 62 28 2046 5820 8994233 66 30 2047 6216 9606249 70 32 2048 6639 10259266 75 34 2049 7090 10956284 80 36 2050 7572 11701304 86 39 2051 8087 12497324 91 42 2052 8637 13347346 98 44 2053 9224 14254370 104 47 2054 9852 15224

WITH PROJECT (JALAN LLT) RUAS 4 & RUAS E WITH PROJECT (EKSISITING)

Page 57: Cost Uas Ejr

395 111 51 2055 10522 16259422 119 54 2056 11237 17364451 127 58 2057 12001 18545481 136 62 2058 12817 19806514 145 66 2059 13689 21153549 155 70 2060 14620 22592586 165 75 2061 15614 24128626 177 80 2062 16676 25768669 189 86 2063 17810 27521714 201 92 2064 19021 29392763 215 98 2065 20314 31391814 230 104 2066 21695 33525870 245 112 2067 23171 35805

Volume Lalu Lintas TahunanTahun

Volume Lalu Lintas TahunanGOL 2A GOL 2B GOL 1

SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR12 7 3 2014 608 60312 7 4 2015 649 64413 8 4 2016 694 68814 8 4 2017 741 73515 9 4 2018 791 78516 9 5 2019 845 83817 10 5 2020 902 89518 11 5 2021 964 95620 12 6 2022 1029 102121 12 6 2023 1099 109122 13 7 2024 1174 116524 14 7 2025 1254 124426 15 8 2026 1339 132927 16 8 2027 1430 141929 17 9 2028 1527 151631 18 9 2029 1631 161933 20 10 2030 1742 172936 21 10 2031 1861 184638 22 11 2032 1987 197240 24 12 2033 2122 210643 25 13 2034 2266 224946 27 14 2035 2421 240249 29 15 2036 2585 256553 31 15 2037 2761 2740

WITH PROJECT (JALAN LLT) RUAS 5 & RUAS F WITH PROJECT (EKSISITING)

Page 58: Cost Uas Ejr

56 33 17 2038 2949 292660 35 18 2039 3149 312564 38 19 2040 3363 333769 40 20 2041 3592 356473 43 22 2042 3836 380778 46 23 2043 4097 406683 49 25 2044 4376 434289 52 26 2045 4673 463795 56 28 2046 4991 4953

102 60 30 2047 5331 5289109 64 32 2048 5693 5649116 68 34 2049 6080 6033124 73 36 2050 6494 6444132 78 39 2051 6935 6882141 83 42 2052 7407 7350151 89 44 2053 7910 7849161 95 47 2054 8448 8383172 101 51 2055 9023 8953184 108 54 2056 9636 9562196 116 58 2057 10292 10212210 123 62 2058 10991 10907224 132 66 2059 11739 11648239 141 70 2060 12537 12441255 150 75 2061 13390 13286273 161 80 2062 14300 14190291 171 86 2063 15273 15155311 183 92 2064 16311 16185332 196 98 2065 17420 17286355 209 104 2066 18605 18461379 223 112 2067 19870 19717

Volume Lalu Lintas Tahunan

Tahun

Volume Lalu Lintas TahunanGOL 2A GOL 2B GOL 1

SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR12 9 4 2014 510 55113 9 4 2015 544 58814 10 5 2016 581 62815 11 5 2017 621 67116 12 5 2018 663 71717 12 6 2019 708 76618 13 6 2020 756 818

WITH PROJECT (JALAN LLT) RUAS 6 & RUAS G WITH PROJECT (EKSISITING)

Page 59: Cost Uas Ejr

19 14 6 2021 808 87321 15 7 2022 863 93322 16 7 2023 921 99624 17 8 2024 984 106425 18 8 2025 1051 113627 20 9 2026 1122 121329 21 10 2027 1199 129631 22 10 2028 1280 138433 24 11 2029 1367 147835 25 12 2030 1460 157938 27 13 2031 1560 168640 29 13 2032 1666 180143 31 14 2033 1779 192346 33 15 2034 1900 205449 35 16 2035 2029 219452 38 17 2036 2167 234356 40 19 2037 2314 250260 43 20 2038 2472 267264 46 21 2039 2640 285468 49 23 2040 2819 304873 52 24 2041 3011 325578 56 26 2042 3216 347783 60 28 2043 3435 371388 64 29 2044 3668 396594 68 31 2045 3918 4235

101 73 34 2046 4184 4523108 78 36 2047 4468 4831115 83 38 2048 4772 5159123 89 41 2049 5097 5510131 95 44 2050 5443 5885140 101 47 2051 5814 6285150 108 50 2052 6209 6712160 115 53 2053 6631 7169171 123 57 2054 7082 7656182 132 61 2055 7564 8177195 141 65 2056 8078 8733208 150 69 2057 8627 9326222 160 74 2058 9214 9961237 171 79 2059 9840 10638253 183 84 2060 10510 11361271 195 90 2061 11224 12134289 209 96 2062 11988 12959309 223 103 2063 12803 13840330 238 110 2064 13673 14781352 254 117 2065 14603 15786

Page 60: Cost Uas Ejr

376 271 125 2066 15596 16860401 290 134 2067 16657 18006

Page 61: Cost Uas Ejr

Volume Lalu Lintas TahunanGOL 2A GOL 2B TOTAL

UTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR7 26 7 3 1461 22737 28 8 4 1560 24288 30 8 4 1666 25938 32 9 4 1780 27699 34 10 4 1901 29579 36 10 5 2030 3158

10 39 11 5 2168 337311 41 12 5 2315 360211 44 12 6 2473 384712 47 13 6 2641 410913 50 14 6 2820 438814 54 15 7 3012 468715 57 16 7 3217 500616 61 17 8 3436 534617 66 18 8 3669 570918 70 20 9 3919 609819 75 21 10 4185 651220 80 23 10 4470 695522 85 24 11 4774 742823 91 26 12 5099 793325 97 27 12 5445 847327 104 29 13 5816 904928 111 31 14 6211 966430 118 33 15 6633 1032132 127 36 16 7084 1102335 135 38 17 7566 1177337 144 41 19 8081 1257340 154 43 20 8630 1342842 165 46 21 9217 1434145 176 50 23 9844 1531748 188 53 24 10513 1635851 201 57 26 11228 1747055 214 60 27 11992 1865859 229 65 29 12807 1992763 244 69 31 13678 2128267 261 74 33 14608 2272971 279 79 36 15601 2427576 298 84 38 16662 2592681 318 90 41 17795 2768987 339 96 44 19005 2957193 362 102 46 20298 31582

RUAS 4 & RUAS E WITH PROJECT (EKSISITING)

Page 62: Cost Uas Ejr

99 387 109 50 21678 33730106 413 117 53 23152 36024113 442 125 57 24726 38473121 472 133 60 26408 41089129 504 142 65 28203 43883138 538 152 69 30121 46868147 574 162 74 32169 50055157 614 173 79 34357 53458168 655 185 84 36693 57093179 700 197 90 39188 60976192 747 211 96 41853 65122205 798 225 102 44699 69550219 853 240 109 47739 74280

Volume Lalu Lintas TahunanGOL 2A GOL 2B TOTAL

UTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR9 11 7 3 1259 12499 12 7 4 1345 1334

10 13 8 4 1437 142411 14 8 4 1534 152111 15 9 4 1639 162512 16 9 5 1750 173513 17 10 5 1869 185314 18 11 5 1996 197915 19 11 6 2132 211416 21 12 6 2277 225717 22 13 6 2432 241118 23 14 7 2597 257519 25 15 7 2774 275020 27 16 8 2962 293722 29 17 8 3164 313623 31 18 9 3379 335025 33 19 10 3608 357827 35 20 10 3854 382128 37 22 11 4116 408130 40 23 12 4396 435832 42 25 12 4695 465435 45 27 13 5014 497137 48 28 14 5355 530939 52 30 15 5719 5670

RUAS 5 & RUAS F WITH PROJECT (EKSISITING)

Page 63: Cost Uas Ejr

42 55 32 16 6108 605645 59 35 17 6523 646748 63 37 19 6967 690751 67 40 20 7441 737755 72 42 21 7947 787859 77 45 23 8487 841463 82 48 24 9064 898667 87 51 26 9680 959771 93 55 27 10339 1025076 100 59 29 11042 1094781 106 63 31 11793 1169187 114 67 33 12594 1248693 121 71 36 13451 1333599 130 76 38 14365 14242

106 139 81 41 15342 15211113 148 87 44 16386 16245121 158 93 46 17500 17350129 169 99 50 18690 18529138 180 106 53 19961 19789147 192 113 57 21318 21135157 206 121 60 22768 22572168 220 129 65 24316 24107179 234 138 69 25969 25746191 250 147 74 27735 27497205 267 157 79 29621 29367218 286 168 84 31636 31364233 305 179 90 33787 33497249 326 192 96 36084 35775266 348 205 102 38538 38207284 372 219 109 41159 40805

Volume Lalu Lintas TahunanGOL 2A GOL 2B TOTAL

UTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR15 12 9 4 1078 114616 13 9 4 1152 122418 14 10 5 1230 130719 15 11 5 1314 139620 16 11 5 1403 149021 17 12 6 1498 159223 18 13 6 1600 1700

RUAS 6 & RUAS G WITH PROJECT (EKSISITING)

Page 64: Cost Uas Ejr

24 19 14 6 1709 181626 20 15 7 1825 193928 22 16 7 1949 207130 23 17 8 2082 221232 25 18 8 2224 236234 27 19 9 2375 252336 28 20 9 2536 269439 30 22 10 2709 287841 32 23 11 2893 307344 34 25 11 3090 328247 37 27 12 3300 350550 39 28 13 3524 374454 42 30 14 3764 399857 45 32 15 4020 427061 48 35 16 4293 456165 51 37 17 4585 487170 55 39 18 4897 520275 58 42 19 5230 555680 62 45 21 5585 593485 67 48 22 5965 633791 71 51 24 6371 676897 76 55 25 6804 7228

104 81 59 27 7267 7720111 87 63 29 7761 8245118 93 67 31 8289 8805126 99 71 33 8852 9404135 106 76 35 9454 10044144 113 81 38 10097 10727154 120 87 40 10784 11456164 129 93 43 11517 12235175 137 99 46 12300 13067187 147 106 49 13136 13955200 157 113 52 14030 14904214 167 121 56 14984 15918228 179 129 60 16003 17000244 191 138 64 17091 18156260 204 147 68 18253 19391278 218 157 73 19494 20710297 232 168 77 20820 22118317 248 179 83 22236 23622339 265 191 88 23748 25228362 283 205 94 25362 26944386 302 218 101 27087 28776413 323 233 108 28929 30733441 345 249 115 30896 32822

Page 65: Cost Uas Ejr

471 368 266 123 32997 35054503 393 284 131 35241 37438

Page 66: Cost Uas Ejr

KAPASITAS DSUTR - SLT SLT - UTR UTR - SLT SLT - UTR

4326.3 4463 2014 0.338 0.5092015 0.361 0.5442016 0.385 0.5812017 0.411 0.6202018 0.439 0.6632019 0.469 0.7082020 0.501 0.7562021 0.535 0.8072022 0.572 0.8622023 0.610 0.9212024 0.652 0.9832025 0.696 1.0502026 0.744 1.1222027 0.794 1.1982028 0.848 1.2792029 0.906 1.3662030 0.967 1.459

1.033 1.5581.103 1.6641.179 1.7781.259 1.8981.344 2.0281.436 2.1651.533 2.3131.638 2.4701.749 2.6381.868 2.8171.995 3.0092.130 3.2132.275 3.4322.430 3.6652.595 3.9152.772 4.1812.960 4.4653.162 4.7693.377 5.0933.606 5.4393.851 5.8094.113 6.2044.393 6.6264.692 7.077

EKSISTING WITHOUT PROJECT

Page 67: Cost Uas Ejr

5.011 7.5585.351 8.0725.715 8.6216.104 9.2076.519 9.8336.962 10.5027.436 11.2167.941 11.9788.481 12.7939.058 13.6639.674 14.592

10.332 15.58411.035 16.644

KAPASITAS DSUTR - SLT SLT - UTR UTR - SLT SLT - UTR

4462.92 4463 2014 0.291 0.2802015 0.311 0.2992016 0.332 0.3192017 0.355 0.3412018 0.379 0.3642019 0.405 0.3892020 0.432 0.4152021 0.461 0.4432022 0.493 0.4742023 0.526 0.5062024 0.562 0.5402025 0.600 0.5772026 0.641 0.6162027 0.685 0.6582028 0.731 0.7032029 0.781 0.7512030 0.834 0.8022031 0.891 0.8562032 0.951 0.9142033 1.016 0.977

1.085 1.0431.159 1.1141.238 1.1901.322 1.270

EKSISTING WITHOUT PROJECT

Page 68: Cost Uas Ejr

1.412 1.3571.508 1.4491.610 1.5481.720 1.6531.837 1.7651.962 1.8852.095 2.0142.238 2.1502.390 2.2972.552 2.4532.726 2.6202.911 2.7983.109 2.9883.321 3.1913.546 3.4083.787 3.6404.045 3.8884.320 4.1524.614 4.4344.928 4.7365.263 5.0585.620 5.4026.003 5.7696.411 6.1616.847 6.5807.312 7.0287.810 7.5068.341 8.0168.908 8.5619.514 9.143

KAPASITAS DSUTR - SLT SLT - UTR UTR - SLT SLT - UTR

4417.38 4463 2014 0.249 0.2572015 0.266 0.2742016 0.284 0.2932017 0.304 0.3132018 0.324 0.3342019 0.346 0.3572020 0.370 0.381

EKSISTING WITHOUT PROJECT

Page 69: Cost Uas Ejr

2021 0.395 0.4072022 0.422 0.4342023 0.451 0.4642024 0.481 0.4962025 0.514 0.5292026 0.549 0.5652027 0.586 0.6042028 0.626 0.6452029 0.669 0.6892030 0.714 0.7352031 0.763 0.7852032 0.815 0.8392033 0.870 0.8962034 0.929 0.9572035 0.992 1.022

1.060 1.0911.132 1.1661.209 1.2451.291 1.3301.379 1.4201.473 1.5161.573 1.6201.680 1.7301.794 1.8471.916 1.9732.046 2.1072.185 2.2502.334 2.4032.493 2.5672.662 2.7412.843 2.9283.036 3.1273.243 3.3403.463 3.5673.699 3.8093.950 4.0684.219 4.3454.506 4.6404.812 4.9565.140 5.2935.489 5.6535.862 6.0376.261 6.4486.687 6.8867.141 7.354

Page 70: Cost Uas Ejr

7.627 7.8558.146 8.389

Page 71: Cost Uas Ejr

TOTAL KAPASITASUTR - SLT SLT - UTR UTR - SLT SLT - UTR

723 1125 4326.3 4463772 1202825 1283881 1371941 1464

1005 15631073 16701146 17831224 19041307 20341396 21721491 23201592 24781701 26461816 28261940 30182072 32232213 34432363 36772524 39272695 41942879 44793074 47843283 51093507 54563745 58274000 62234272 66474562 70994872 75815204 80975558 86475936 92366339 98646770 105347231 112517722 120168247 128338808 137059407 14637

10047 15633

Page 72: Cost Uas Ejr

10730 1669611460 1783112239 1904313071 2033813960 2172114909 2319815923 2477617006 2646118162 2826019397 3018220716 3223422125 3442623630 36767

TOTAL KAPASITASUTR - SLT SLT - UTR UTR - SLT SLT - UTR

623 618 4462.92 4463666 660711 705759 753811 804866 859925 917988 980

1055 10461127 11171204 11931285 12741373 13611466 14541566 15521672 16581786 17711908 18912037 20202176 21572324 23042482 24602651 26282831 2807

Page 73: Cost Uas Ejr

3023 29973229 32013448 34193683 36513933 39004201 41654487 44484792 47505117 50735465 54185837 57876234 61806658 66017111 70507594 75298111 80418662 85889251 91729880 9795

10552 1046111270 1117312036 1193312854 1274413728 1361114662 1453615659 1552516724 1658017861 1770819076 1891220373 20198

TOTAL KAPASITASUTR - SLT SLT - UTR UTR - SLT SLT - UTR

534 567 4417.38 4463570 606609 647650 691694 738742 788792 841

Page 74: Cost Uas Ejr

846 899903 960965 1025

1031 10951101 11691175 12491255 13341341 14241432 15211529 16251633 17351744 18531863 19791990 21142125 22572269 24112424 25752589 27502765 29372953 31373153 33503368 35783597 38213841 40814103 43584382 46554680 49714998 53095338 56705701 60566088 64686502 69086944 73777417 78797921 84158460 89879035 95989649 10251

10305 1094811006 1169211755 1248712554 1333713408 1424314319 1521215293 16246

Page 75: Cost Uas Ejr

16333 1735117444 18531

Page 76: Cost Uas Ejr

EKSISTING WITH PROJECT

DS TOTALUTR - SLT SLT - UTR UTR - SLT SLT - UTR

2014 0.167 0.252 738 11482015 0.178 0.269 788 12262016 0.191 0.288 841 13092017 0.204 0.307 899 13982018 0.217 0.328 960 14932019 0.232 0.350 1025 15952020 0.248 0.374 1095 17032021 0.265 0.400 1169 18192022 0.283 0.427 1249 19432023 0.302 0.456 1334 20752024 0.323 0.487 1424 22162025 0.345 0.520 1521 23672026 0.368 0.555 1625 25282027 0.393 0.593 1735 27002028 0.420 0.633 1853 28832029 0.448 0.676 1979 30792030 0.479 0.722 2114 32892031 0.511 0.771 2257 35122032 0.546 0.824 2411 37512033 0.583 0.880 2575 40062034 0.623 0.940 2750 42792035 0.665 1.004 2937 45702036 0.711 1.072 3137 48812037 0.759 1.145 3350 52122038 0.811 1.223 3578 55672039 0.866 1.306 3821 59452040 0.925 1.394 4081 63502041 0.987 1.489 4358 6782

1.055 1.591 4655 72431.126 1.699 4971 77351.203 1.814 5309 82611.285 1.938 5670 88231.372 2.069 6056 94231.465 2.210 6468 100641.565 2.360 6908 107481.671 2.521 7377 114791.785 2.692 7879 122591.906 2.875 8415 130932.036 3.071 8987 139832.174 3.280 9598 149342.322 3.503 10251 15950

Page 77: Cost Uas Ejr

2.480 3.741 10948 170342.649 3.995 11692 181932.829 4.267 12487 194303.021 4.557 13336 207513.227 4.867 14243 221623.446 5.198 15212 236693.681 5.552 16246 252793.931 5.929 17351 269984.198 6.332 18531 288334.484 6.763 19791 307944.788 7.223 21137 328885.114 7.714 22574 351245.462 8.238 24109 37513

EKSISTING WITH PROJECT

DS TOTALUTR - SLT SLT - UTR UTR - SLT SLT - UTR

2014 0.144 0.138 636 6312015 0.154 0.148 679 6732016 0.164 0.158 725 7192017 0.176 0.169 775 7682018 0.187 0.180 828 8202019 0.200 0.192 884 8762020 0.214 0.206 944 9362021 0.228 0.219 1008 9992022 0.244 0.234 1077 10672023 0.260 0.250 1150 11402024 0.278 0.267 1228 12172025 0.297 0.286 1312 13002026 0.317 0.305 1401 13892027 0.339 0.326 1496 14832028 0.362 0.348 1598 15842029 0.387 0.372 1706 16922030 0.413 0.397 1822 18072031 0.441 0.424 1946 19302032 0.471 0.453 2079 20612033 0.503 0.483 2220 22012034 0.537 0.516 2371 23512035 0.574 0.551 2532 25102036 0.613 0.589 2704 26812037 0.654 0.629 2888 2863

Page 78: Cost Uas Ejr

2038 0.699 0.672 3085 30582039 0.746 0.717 3294 32662040 0.797 0.766 3518 34882041 0.851 0.818 3758 37252042 0.909 0.874 4013 39792043 0.971 0.933 4286 42492044 1.037 0.997 4578 4538

1.108 1.064 4889 48471.183 1.137 5221 51761.263 1.214 5576 55281.349 1.297 5955 59041.441 1.385 6360 63061.539 1.479 6793 67351.644 1.580 7255 71931.755 1.687 7748 76821.875 1.802 8275 82042.002 1.924 8838 87622.138 2.055 9439 93582.284 2.195 10081 99942.439 2.344 10766 106742.605 2.503 11498 113992.782 2.674 12280 121752.971 2.856 13115 130033.173 3.050 14007 138873.389 3.257 14959 148313.619 3.479 15977 158393.866 3.715 17063 169174.128 3.968 18223 180674.409 4.238 19463 192954.709 4.526 20786 20608

EKSISTING WITH PROJECT

DS TOTALUTR - SLT SLT - UTR UTR - SLT SLT - UTR

2014 0.123 0.127 545 5792015 0.132 0.136 582 6182016 0.141 0.145 621 6602017 0.150 0.155 663 7052018 0.161 0.165 709 7532019 0.171 0.177 757 8042020 0.183 0.189 808 859

Page 79: Cost Uas Ejr

2021 0.196 0.201 863 9172022 0.209 0.215 922 9792023 0.223 0.230 985 10462024 0.238 0.245 1051 11172025 0.254 0.262 1123 11932026 0.272 0.280 1199 12742027 0.290 0.299 1281 13612028 0.310 0.319 1368 14532029 0.331 0.341 1461 15522030 0.353 0.364 1560 16582031 0.378 0.389 1666 17702032 0.403 0.415 1780 18912033 0.431 0.443 1901 20192034 0.460 0.474 2030 21572035 0.491 0.506 2168 23032036 0.525 0.540 2316 24602037 0.560 0.577 2473 26272038 0.598 0.616 2641 28062039 0.639 0.658 2821 29972040 0.682 0.703 3013 32002041 0.729 0.751 3217 34182042 0.778 0.802 3436 36502043 0.831 0.856 3670 38992044 0.888 0.914 3919 41642045 0.948 0.977 4186 4447

1.013 1.043 4471 47491.082 1.114 4775 50721.155 1.190 5099 54171.234 1.271 5446 57851.318 1.357 5816 61791.407 1.449 6212 65991.503 1.548 6634 70481.605 1.653 7085 75271.714 1.765 7567 80391.831 1.885 8082 85861.955 2.014 8631 91692.088 2.151 9218 97932.230 2.297 9845 104592.382 2.453 10514 111702.544 2.620 11229 119302.717 2.798 11993 127412.902 2.988 12809 136073.099 3.192 13680 145323.310 3.409 14610 155213.535 3.640 15603 16576

Page 80: Cost Uas Ejr

3.775 3.888 16664 177034.032 4.152 17797 18907

Page 81: Cost Uas Ejr

LLT WITH PROJECT

KAPASITAS DSUTR - SLT SLT - UTR UTR - SLT SLT - UTR

3534.96 3534.96 2014 0.209 0.3252015 0.223 0.3472016 0.238 0.3702017 0.254 0.3962018 0.272 0.4222019 0.290 0.4512020 0.310 0.4822021 0.331 0.5152022 0.353 0.5502023 0.377 0.5872024 0.403 0.6272025 0.430 0.6702026 0.460 0.7152027 0.491 0.7642028 0.524 0.8162029 0.560 0.8712030 0.598 0.9302031 0.639 0.9942032 0.682 1.0612033 0.728 1.1332034 0.778 1.2102035 0.831 1.2932036 0.887 1.3812037 0.948 1.475

1.012 1.5751.081 1.6821.154 1.7961.233 1.9181.317 2.0491.406 2.1881.502 2.3371.604 2.4961.713 2.6661.830 2.8471.954 3.0402.087 3.2472.229 3.4682.380 3.7042.542 3.9562.715 4.2252.900 4.512

Page 82: Cost Uas Ejr

3.097 4.8193.308 5.1463.533 5.4963.773 5.8704.029 6.2694.303 6.6964.596 7.1514.908 7.6375.242 8.1575.599 8.7115.979 9.3046.386 9.9366.820 10.612

LLT WITH PROJECT

KAPASITAS DSUTR - SLT SLT - UTR UTR - SLT SLT - UTR

3534.96 3534.96 2014 0.180 0.1782015 0.192 0.1912016 0.205 0.2032017 0.219 0.2172018 0.234 0.2322019 0.250 0.2482020 0.267 0.2652021 0.285 0.2832022 0.305 0.3022023 0.325 0.3222024 0.347 0.3442025 0.371 0.3682026 0.396 0.3932027 0.423 0.4202028 0.452 0.4482029 0.483 0.4792030 0.516 0.5112031 0.551 0.5462032 0.588 0.5832033 0.628 0.6232034 0.671 0.6652035 0.716 0.7102036 0.765 0.7582037 0.817 0.810

Page 83: Cost Uas Ejr

2038 0.873 0.8652039 0.932 0.9242040 0.995 0.987

1.063 1.0541.135 1.1261.212 1.2021.295 1.2841.383 1.3711.477 1.4641.577 1.5641.685 1.6701.799 1.7841.922 1.9052.052 2.0352.192 2.1732.341 2.3212.500 2.4792.670 2.6472.852 2.8273.046 3.0193.253 3.2253.474 3.4443.710 3.6783.962 3.9284.232 4.1964.520 4.4814.827 4.7865.155 5.1115.506 5.4585.880 5.830

LLT WITH PROJECT

KAPASITAS DSUTR - SLT SLT - UTR UTR - SLT SLT - UTR

3534.96 3534.96 2014 0.154 0.1642015 0.165 0.1752016 0.176 0.1872017 0.188 0.1992018 0.200 0.2132019 0.214 0.2272020 0.229 0.243

Page 84: Cost Uas Ejr

2021 0.244 0.2592022 0.261 0.2772023 0.279 0.2962024 0.297 0.3162025 0.318 0.3372026 0.339 0.3602027 0.362 0.3852028 0.387 0.4112029 0.413 0.4392030 0.441 0.4692031 0.471 0.5012032 0.503 0.5352033 0.538 0.5712034 0.574 0.6102035 0.613 0.6522036 0.655 0.6962037 0.700 0.7432038 0.747 0.7942039 0.798 0.8482040 0.852 0.9052041 0.910 0.9672042 0.972 1.033

1.038 1.1031.109 1.1781.184 1.2581.265 1.3441.351 1.4351.443 1.5321.541 1.6371.645 1.7481.757 1.8671.877 1.9942.004 2.1292.141 2.2742.286 2.4292.442 2.5942.608 2.7702.785 2.9592.974 3.1603.177 3.3753.393 3.6043.623 3.8493.870 4.1114.133 4.3914.414 4.689

Page 85: Cost Uas Ejr

4.714 5.0085.035 5.349

Page 86: Cost Uas Ejr

TahunKecepatan

GOL 1 GOL 2AUTR - SLT SLT - UTR UTR - SLT SLT - UTR

2014 41.8 43.1 36.3 37.72015 41.3 42.0 36.0 36.52016 40.0 41.2 35.7 36.02017 38.3 40.0 34.1 35.62018 36.8 39.5 33.5 35.02019 35.1 38.3 32.3 34.12020 33.1 36.2 29.8 32.52021 33.1 34.5 29.8 31.82022 33.1 31.8 29.8 28.32023 33.1 31.8 29.8 28.32024 33.1 31.8 29.8 28.32025 33.1 31.8 29.8 28.32026 33.1 31.8 29.8 28.32027 33.1 31.8 29.8 28.32028 33.1 31.8 29.8 28.32029 33.1 31.8 29.8 28.32030 33.1 31.8 29.8 28.32031 33.1 31.8 29.8 28.32032 33.1 31.8 29.8 28.32033 33.1 31.8 29.8 28.32034 33.1 31.8 29.8 28.32035 33.1 31.8 29.8 28.32036 33.1 31.8 29.8 28.32037 33.1 31.8 29.8 28.32038 33.1 31.8 29.8 28.32039 33.1 31.8 29.8 28.32040 33.1 31.8 29.8 28.32041 33.1 31.8 29.8 28.32042 33.1 31.8 29.8 28.32043 33.1 31.8 29.8 28.32044 33.1 31.8 29.8 28.32045 33.1 31.8 29.8 28.32046 33.1 31.8 29.8 28.32047 33.1 31.8 29.8 28.32048 33.1 31.8 29.8 28.32049 33.1 31.8 29.8 28.32050 33.1 31.8 29.8 28.32051 33.1 31.8 29.8 28.32052 33.1 31.8 29.8 28.3

RUAS 1 & RUAS B WITHOUT PROJECT

Page 87: Cost Uas Ejr

2053 33.1 31.8 29.8 28.32054 33.1 31.8 29.8 28.32055 33.1 31.8 29.8 28.32056 33.1 31.8 29.8 28.32057 33.1 31.8 29.8 28.32058 33.1 31.8 29.8 28.32059 33.1 31.8 29.8 28.32060 33.1 31.8 29.8 28.32061 33.1 31.8 29.8 28.32062 33.1 31.8 29.8 28.32063 33.1 31.8 29.8 28.32064 33.1 31.8 29.8 28.32065 33.1 31.8 29.8 28.32066 33.1 31.8 29.8 28.32067 33.1 31.8 29.8 28.3

TahunKecepatan

GOL 1 GOL 2AUTR - SLT SLT - UTR UTR - SLT SLT - UTR

2014 50.2 53.5 43.0 45.82015 49.8 53.0 42.3 45.62016 48.4 52.8 41.8 45.42017 48.0 52.5 40.0 45.02018 47.9 52.3 39.2 44.82019 46.3 52.0 38.3 44.32020 43.2 51.6 36.9 44.02021 41.3 50.4 34.8 43.72022 38.2 49.9 32.0 42.32023 38.2 49.0 32.0 41.92024 38.2 47.8 32.0 41.02025 38.2 46.3 32.0 40.02026 38.2 45.2 32.0 38.22027 38.2 43.7 32.0 37.82028 38.2 41.8 32.0 35.72029 38.2 38.8 32.0 33.22030 38.2 38.8 32.0 33.22031 38.2 38.8 32.0 33.22032 38.2 38.8 32.0 33.22033 38.2 38.8 32.0 33.22034 38.2 38.8 32.0 33.22035 38.2 38.8 32.0 33.2

RUAS 2 & C WITHOUT PROJECT

Page 88: Cost Uas Ejr

2036 38.2 38.8 32.0 33.22037 38.2 38.8 32.0 33.22038 38.2 38.8 32.0 33.22039 38.2 38.8 32.0 33.22040 38.2 38.8 32.0 33.22041 38.2 38.8 32.0 33.22042 38.2 38.8 32.0 33.22043 38.2 38.8 32.0 33.22044 38.2 38.8 32.0 33.22045 38.2 38.8 32.0 33.22046 38.2 38.8 32.0 33.22047 38.2 38.8 32.0 33.22048 38.2 38.8 32.0 33.22049 38.2 38.8 32.0 33.22050 38.2 38.8 32.0 33.22051 38.2 38.8 32.0 33.22052 38.2 38.8 32.0 33.22053 38.2 38.8 32.0 33.22054 38.2 38.8 32.0 33.22055 38.2 38.8 32.0 33.22056 38.2 38.8 32.0 33.22057 38.2 38.8 32.0 33.22058 38.2 38.8 32.0 33.22059 38.2 38.8 32.0 33.22060 38.2 38.8 32.0 33.22061 38.2 38.8 32.0 33.22062 38.2 38.8 32.0 33.22063 38.2 38.8 32.0 33.22064 38.2 38.8 32.0 33.22065 38.2 38.8 32.0 33.22066 38.2 38.8 32.0 33.22067 38.2 38.8 32.0 33.2

Tahun

Kecepatan GOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT SLT - UTR2014 57.5 49.0 45.0 42.52015 57.0 48.0 44.3 41.92016 56.8 46.8 43.8 40.52017 56.0 46.0 41.9 39.42018 52.5 44.2 41.0 38.3

RUAS 3 & D WITHOUT PROJECT

Page 89: Cost Uas Ejr

2019 51.7 42.3 40.0 36.22020 50.4 39.7 39.2 34.22021 49.3 35.0 38.6 30.02022 48.0 35.0 38.0 30.02023 46.0 35.0 36.1 30.02024 43.8 35.0 34.0 30.02025 40.6 35.0 31.5 30.02026 40.6 35.0 31.5 30.02027 40.6 35.0 31.5 30.02028 40.6 35.0 31.5 30.02029 40.6 35.0 31.5 30.02030 40.6 35.0 31.5 30.02031 40.6 35.0 31.5 30.02032 40.6 35.0 31.5 30.02033 40.6 35.0 31.5 30.02034 40.6 35.0 31.5 30.02035 40.6 35.0 31.5 30.02036 40.6 35.0 31.5 30.02037 40.6 35.0 31.5 30.02038 40.6 35.0 31.5 30.02039 40.6 35.0 31.5 30.02040 40.6 35.0 31.5 30.02041 40.6 35.0 31.5 30.02042 40.6 35.0 31.5 30.02043 40.6 35.0 31.5 30.02044 40.6 35.0 31.5 30.02045 40.6 35.0 31.5 30.02046 40.6 35.0 31.5 30.02047 40.6 35.0 31.5 30.02048 40.6 35.0 31.5 30.02049 40.6 35.0 31.5 30.02050 40.6 35.0 31.5 30.02051 40.6 35.0 31.5 30.02052 40.6 35.0 31.5 30.02053 40.6 35.0 31.5 30.02054 40.6 35.0 31.5 30.02055 40.6 35.0 31.5 30.02056 40.6 35.0 31.5 30.02057 40.6 35.0 31.5 30.02058 40.6 35.0 31.5 30.02059 40.6 35.0 31.5 30.02060 40.6 35.0 31.5 30.02061 40.6 35.0 31.5 30.02062 40.6 35.0 31.5 30.02063 40.6 35.0 31.5 30.0

Page 90: Cost Uas Ejr

2064 40.6 35.0 31.5 30.02065 40.6 35.0 31.5 30.02066 40.6 35.0 31.5 30.02067 40.6 35.0 31.5 30.0

Page 91: Cost Uas Ejr

Kecepatan Tahun

Kecepatan GOL 2B GOL 1

UTR - SLT SLT - UTR UTR - SLT SLT - UTR36.3 37.7 2014 45.4 45.836.0 36.5 2015 44.8 45.535.7 36.0 2016 44.1 4534.1 35.6 2017 43.9 44.533.5 35.0 2018 43.5 44.232.3 34.1 2019 42.6 4429.8 32.5 2020 42 43.829.8 31.8 2021 41.7 42.429.8 28.3 2022 39.8 4129.8 28.3 2023 39.3 39.829.8 28.3 2024 38.5 3829.8 28.3 2025 35.9 3829.8 28.3 2026 33.3 37.729.8 28.3 2027 38.7 3529.8 28.3 2028 38.7 32.229.8 28.3 2029 38.7 32.229.8 28.3 2030 38.7 32.229.8 28.3 2031 38.7 32.229.8 28.3 2032 38.7 32.229.8 28.3 2033 38.7 32.229.8 28.3 2034 38.7 32.229.8 28.3 2035 38.7 32.229.8 28.3 2036 38.7 32.229.8 28.3 2037 38.7 32.229.8 28.3 2038 38.7 32.229.8 28.3 2039 38.7 32.229.8 28.3 2040 38.7 32.229.8 28.3 2041 38.7 32.229.8 28.3 2042 38.7 32.229.8 28.3 2043 38.7 32.229.8 28.3 2044 38.7 32.229.8 28.3 2045 38.7 32.229.8 28.3 2046 38.7 32.229.8 28.3 2047 38.7 32.229.8 28.3 2048 38.7 32.229.8 28.3 2049 38.7 32.229.8 28.3 2050 38.7 32.229.8 28.3 2051 38.7 32.229.8 28.3 2052 38.7 32.2

WITHOUT PROJECT RUAS 1 & RUAS B

Page 92: Cost Uas Ejr

29.8 28.3 2053 38.7 32.229.8 28.3 2054 38.7 32.229.8 28.3 2055 38.7 32.229.8 28.3 2056 38.7 32.229.8 28.3 2057 38.7 32.229.8 28.3 2058 38.7 32.229.8 28.3 2059 38.7 32.229.8 28.3 2060 38.7 32.229.8 28.3 2061 38.7 32.229.8 28.3 2062 38.7 32.229.8 28.3 2063 38.7 32.229.8 28.3 2064 38.7 32.229.8 28.3 2065 38.7 32.229.8 28.3 2066 38.7 32.229.8 28.3 2067 38.7 32.2

Kecepatan Tahun

Kecepatan GOL 2B GOL 1

UTR - SLT SLT - UTR UTR - SLT SLT - UTR43.0 45.8 2014 53.5 54.542.3 45.6 2015 53.0 54.341.8 45.4 2016 52.8 54.040.0 45.0 2017 52.2 53.939.2 44.8 2018 51.9 53.838.3 44.3 2019 51.0 53.536.9 44.0 2020 50.3 53.234.8 43.7 2021 49.8 53.032.0 42.3 2022 48.7 52.432.0 41.9 2023 47.7 52.032.0 41.0 2024 46.3 51.332.0 40.0 2025 45.5 51.032.0 38.2 2026 44.1 50.032.0 37.8 2027 42.2 49.232.0 35.7 2028 38.6 48.032.0 33.2 2029 38.6 46.432.0 33.2 2030 38.6 45.832.0 33.2 2031 38.6 44.032.0 33.2 2032 38.6 39.532.0 33.2 2033 38.6 36.232.0 33.2 2034 38.6 35.332.0 33.2 2035 38.6 35.3

WITHOUT PROJECT RUAS 2 & RUAS C

Page 93: Cost Uas Ejr

32.0 33.2 2036 38.6 35.332.0 33.2 2037 38.6 35.332.0 33.2 2038 38.6 35.332.0 33.2 2039 38.6 35.332.0 33.2 2040 38.6 35.332.0 33.2 2041 38.6 35.332.0 33.2 2042 38.6 35.332.0 33.2 2043 38.6 35.332.0 33.2 2044 38.6 35.332.0 33.2 2045 38.6 35.332.0 33.2 2046 38.6 35.332.0 33.2 2047 38.6 35.332.0 33.2 2048 38.6 35.332.0 33.2 2049 38.6 35.332.0 33.2 2050 38.6 35.332.0 33.2 2051 38.6 35.332.0 33.2 2052 38.6 35.332.0 33.2 2053 38.6 35.332.0 33.2 2054 38.6 35.332.0 33.2 2055 38.6 35.332.0 33.2 2056 38.6 35.332.0 33.2 2057 38.6 35.332.0 33.2 2058 38.6 35.332.0 33.2 2059 38.6 35.332.0 33.2 2060 38.6 35.332.0 33.2 2061 38.6 35.332.0 33.2 2062 38.6 35.332.0 33.2 2063 38.6 35.332.0 33.2 2064 38.6 35.332.0 33.2 2065 38.6 35.332.0 33.2 2066 38.6 35.332.0 33.2 2067 38.6 35.3

Kecepatan

Tahun

Kecepatan GOL 2B GOL 1

UTR - SLT SLT - UTR UTR - SLT SLT - UTR45.0 42.5 2014 56.8 52.844.3 41.9 2015 56.0 52.543.8 40.5 2016 56.3 52.041.9 39.4 2017 56.0 51.641.0 38.3 2018 55.8 50.8

WITHOUT PROJECT RUAS 3 & RUAS D

Page 94: Cost Uas Ejr

40.0 36.2 2019 55.2 49.939.2 34.2 2020 54.9 48.738.6 30.0 2021 54.5 48.038.0 30.0 2022 54.0 47.036.1 30.0 2023 53.5 46.134.0 30.0 2024 52.3 44.331.5 30.0 2025 51.7 42.431.5 30.0 2026 51.0 40.031.5 30.0 2027 49.3 36.331.5 30.0 2028 48.0 36.331.5 30.0 2029 46.2 36.331.5 30.0 2030 44.0 36.331.5 30.0 2031 41.9 36.331.5 30.0 2032 37.8 36.331.5 30.0 2033 37.8 36.331.5 30.0 2034 37.8 36.331.5 30.0 2035 37.8 36.331.5 30.0 2036 37.8 36.331.5 30.0 2037 37.8 36.331.5 30.0 2038 37.8 36.331.5 30.0 2039 37.8 36.331.5 30.0 2040 37.8 36.331.5 30.0 2041 37.8 36.331.5 30.0 2042 37.8 36.331.5 30.0 2043 37.8 36.331.5 30.0 2044 37.8 36.331.5 30.0 2045 37.8 36.331.5 30.0 2046 37.8 36.331.5 30.0 2047 37.8 36.331.5 30.0 2048 37.8 36.331.5 30.0 2049 37.8 36.331.5 30.0 2050 37.8 36.331.5 30.0 2051 37.8 36.331.5 30.0 2052 37.8 36.331.5 30.0 2053 37.8 36.331.5 30.0 2054 37.8 36.331.5 30.0 2055 37.8 36.331.5 30.0 2056 37.8 36.331.5 30.0 2057 37.8 36.331.5 30.0 2058 37.8 36.331.5 30.0 2059 37.8 36.331.5 30.0 2060 37.8 36.331.5 30.0 2061 37.8 36.331.5 30.0 2062 37.8 36.331.5 30.0 2063 37.8 36.3

Page 95: Cost Uas Ejr

31.5 30.0 2064 37.8 36.331.5 30.0 2065 37.8 36.331.5 30.0 2066 37.8 36.331.5 30.0 2067 37.8 36.3

Page 96: Cost Uas Ejr

Kecepatan TahunGOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT SLT - UTR39.3 39.5 39.3 39.5 201438.7 39 38.7 39 201538 38.7 38 38.7 2016

37.6 38.2 37.6 38.2 201737.1 38 37.1 38 201836.9 37.9 36.9 37.9 201936.3 37 36.3 37 202035.7 36.3 35.7 36.3 202134.8 35.5 34.8 35.5 202234 34.8 34 34.8 202333 34.3 33 34.3 2024

31.7 33.7 31.7 33.7 202529.3 32.6 29.3 32.6 202625.1 31.3 25.1 31.3 202725.1 28.9 25.1 28.9 202825.1 28.9 25.1 28.9 202925.1 28.9 25.1 28.9 203025.1 28.9 25.1 28.9 203125.1 28.9 25.1 28.9 203225.1 28.9 25.1 28.9 203325.1 28.9 25.1 28.9 203425.1 28.9 25.1 28.9 203525.1 28.9 25.1 28.9 203625.1 28.9 25.1 28.9 203725.1 28.9 25.1 28.9 203825.1 28.9 25.1 28.9 203925.1 28.9 25.1 28.9 204025.1 28.9 25.1 28.9 204125.1 28.9 25.1 28.9 204225.1 28.9 25.1 28.9 204325.1 28.9 25.1 28.9 204425.1 28.9 25.1 28.9 204525.1 28.9 25.1 28.9 204625.1 28.9 25.1 28.9 204725.1 28.9 25.1 28.9 204825.1 28.9 25.1 28.9 204925.1 28.9 25.1 28.9 205025.1 28.9 25.1 28.9 205125.1 28.9 25.1 28.9 2052

RUAS 1 & RUAS B WITH PROJECT (JALAN LLT)

Page 97: Cost Uas Ejr

25.1 28.9 25.1 28.9 205325.1 28.9 25.1 28.9 205425.1 28.9 25.1 28.9 205525.1 28.9 25.1 28.9 205625.1 28.9 25.1 28.9 205725.1 28.9 25.1 28.9 205825.1 28.9 25.1 28.9 205925.1 28.9 25.1 28.9 206025.1 28.9 25.1 28.9 206125.1 28.9 25.1 28.9 206225.1 28.9 25.1 28.9 206325.1 28.9 25.1 28.9 206425.1 28.9 25.1 28.9 206525.1 28.9 25.1 28.9 206625.1 28.9 25.1 28.9 2067

Kecepatan TahunGOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT SLT - UTR46.0 47.0 46.0 47.0 201445.8 46.8 45.8 46.8 201545.5 46.4 45.5 46.4 201645.0 46.2 45.0 46.2 201744.3 46.1 44.3 46.1 201844.1 46.1 44.1 46.1 201943.9 45.9 43.9 45.9 202043.0 45.7 43.0 45.7 202142.5 45.5 42.5 45.5 202241.8 45.0 41.8 45.0 202340.0 44.3 40.0 44.3 202438.5 43.9 38.5 43.9 202538.0 43.7 38.0 43.7 202636.0 43.2 36.0 43.2 202733.5 42.2 33.5 42.2 202833.5 41.8 33.5 41.8 202933.5 40.5 33.5 40.5 203033.5 38.0 33.5 38.0 203133.5 37.7 33.5 37.7 203233.5 36.0 33.5 36.0 203333.5 33.8 33.5 33.8 203433.5 33.8 33.5 33.8 2035

RUAS 2 & RUAS C WITH PROJECT (JALAN LLT)

Page 98: Cost Uas Ejr

33.5 33.8 33.5 33.8 203633.5 33.8 33.5 33.8 203733.5 33.8 33.5 33.8 203833.5 33.8 33.5 33.8 203933.5 33.8 33.5 33.8 204033.5 33.8 33.5 33.8 204133.5 33.8 33.5 33.8 204233.5 33.8 33.5 33.8 204333.5 33.8 33.5 33.8 204433.5 33.8 33.5 33.8 204533.5 33.8 33.5 33.8 204633.5 33.8 33.5 33.8 204733.5 33.8 33.5 33.8 204833.5 33.8 33.5 33.8 204933.5 33.8 33.5 33.8 205033.5 33.8 33.5 33.8 205133.5 33.8 33.5 33.8 205233.5 33.8 33.5 33.8 205333.5 33.8 33.5 33.8 205433.5 33.8 33.5 33.8 205533.5 33.8 33.5 33.8 205633.5 33.8 33.5 33.8 205733.5 33.8 33.5 33.8 205833.5 33.8 33.5 33.8 205933.5 33.8 33.5 33.8 206033.5 33.8 33.5 33.8 206133.5 33.8 33.5 33.8 206233.5 33.8 33.5 33.8 206333.5 33.8 33.5 33.8 206433.5 33.8 33.5 33.8 206533.5 33.8 33.5 33.8 206633.5 33.8 33.5 33.8 2067

Kecepatan

TahunGOL 2A GOL 2BUTR - SLT SLT - UTR UTR - SLT SLT - UTR

50.5 45.5 50.5 45.5 201449.8 45.0 49.8 45.0 201549.5 44.8 49.5 44.8 201649.2 44.2 49.2 44.2 201749.0 44.0 49.0 44.0 2018

RUAS 3 & RUAS D WITH PROJECT (JALAN LLT)

Page 99: Cost Uas Ejr

48.5 43.5 48.5 43.5 201948.0 42.9 48.0 42.9 202047.5 42.0 47.5 42.0 202147.0 41.3 47.0 41.3 202246.3 40.1 46.3 40.1 202345.8 38.7 45.8 38.7 202445.2 36.5 45.2 36.5 202544.5 34.2 44.5 34.2 202643.6 31.3 43.6 31.3 202742.3 31.3 42.3 31.3 202841.2 31.3 41.2 31.3 202939.0 31.3 39.0 31.3 203036.3 31.3 36.3 31.3 203134.2 31.3 34.2 31.3 203234.2 31.3 34.2 31.3 203334.2 31.3 34.2 31.3 203434.2 31.3 34.2 31.3 203534.2 31.3 34.2 31.3 203634.2 31.3 34.2 31.3 203734.2 31.3 34.2 31.3 203834.2 31.3 34.2 31.3 203934.2 31.3 34.2 31.3 204034.2 31.3 34.2 31.3 204134.2 31.3 34.2 31.3 204234.2 31.3 34.2 31.3 204334.2 31.3 34.2 31.3 204434.2 31.3 34.2 31.3 204534.2 31.3 34.2 31.3 204634.2 31.3 34.2 31.3 204734.2 31.3 34.2 31.3 204834.2 31.3 34.2 31.3 204934.2 31.3 34.2 31.3 205034.2 31.3 34.2 31.3 205134.2 31.3 34.2 31.3 205234.2 31.3 34.2 31.3 205334.2 31.3 34.2 31.3 205434.2 31.3 34.2 31.3 205534.2 31.3 34.2 31.3 205634.2 31.3 34.2 31.3 205734.2 31.3 34.2 31.3 205834.2 31.3 34.2 31.3 205934.2 31.3 34.2 31.3 206034.2 31.3 34.2 31.3 206134.2 31.3 34.2 31.3 206234.2 31.3 34.2 31.3 2063

Page 100: Cost Uas Ejr

34.2 31.3 34.2 31.3 206434.2 31.3 34.2 31.3 206534.2 31.3 34.2 31.3 206634.2 31.3 34.2 31.3 2067

Page 101: Cost Uas Ejr

Kecepatan GOL 1 GOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR47.1 46.2 40.2 40.1 40.2 40.146.0 46.0 39.8 40.0 39.8 40.045.8 45.8 39.5 39.8 39.5 39.845.0 45.4 39.0 39.3 39.0 39.344.8 45.1 38.5 39.0 38.5 39.044.3 45.0 38.2 38.8 38.2 38.844.0 44.9 38.0 38.6 38.0 38.643.8 44.5 37.8 38.3 37.8 38.343.5 44.0 37.5 37.9 37.5 37.942.3 43.8 37.0 37.7 37.0 37.741.8 43.5 36.5 37.5 36.5 37.541.0 42.9 36.1 37.0 36.1 37.040.2 41.8 35.5 36.1 35.5 36.139.3 40.7 34.5 35.8 34.5 35.838.0 40.0 33.5 35.0 33.5 35.037.1 38.8 32.2 33.8 32.2 33.835.2 38.3 31.0 33.0 31.0 33.031.0 35.7 27.9 31.8 27.9 31.831.0 34.2 27.9 29.7 27.9 29.731.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.3

RUAS 1 & RUAS B WITH PROJECT (EKSISITING)

Page 102: Cost Uas Ejr

31.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.331.0 30.0 27.9 26.3 27.9 26.3

Kecepatan GOL 1 GOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR54.0 55.0 46.8 47.9 46.8 47.953.8 54.9 46.0 47.5 46.0 47.553.5 54.8 45.3 47.3 45.3 47.353.0 54.7 45.0 47.0 45.0 47.052.7 54.5 45.9 46.8 45.9 46.852.3 54.3 45.5 46.4 45.5 46.452.1 54.1 45.0 46.1 45.0 46.152.0 54.0 44.8 45.8 44.8 45.851.9 53.9 44.5 45.5 44.5 45.551.0 53.8 43.7 44.9 43.7 44.950.5 53.8 43.9 44.3 43.9 44.350.0 53.7 42.1 44.2 42.1 44.249.7 53.6 41.6 44.0 41.6 44.048.0 52.2 40.2 43.8 40.2 43.847.8 52.0 39.8 43.7 39.8 43.746.0 51.8 38.1 43.6 38.1 43.644.3 50.4 36.2 43.5 36.2 43.542.8 49.9 35.8 43.3 35.8 43.341.3 49.0 34.3 43.0 34.3 43.036.2 47.8 30.4 42.8 30.4 42.836.2 46.6 30.4 41.5 30.4 41.536.2 45.8 30.4 40.4 30.4 40.4

RUAS 2 & RUAS C WITH PROJECT (EKSISITING)

Page 103: Cost Uas Ejr

36.2 44.0 30.4 39.5 30.4 39.536.2 42.3 30.4 38.3 30.4 38.336.2 41.5 30.4 36.4 30.4 36.436.2 37.3 30.4 32.3 30.4 32.336.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.836.2 36.8 30.4 31.8 30.4 31.8

Kecepatan GOL 1 GOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR57.8 54.0 51.5 46.3 51.5 46.357.7 53.8 50.3 46.1 50.3 46.157.5 53.6 50.1 46.0 50.1 46.057.3 53.3 50.0 45.8 50.0 45.857.0 52.8 50.0 45.5 50.0 45.5

RUAS 3 & RUAS D WITH PROJECT (EKSISITING)

Page 104: Cost Uas Ejr

56.8 52.4 49.9 45.0 49.9 45.056.5 52.0 49.8 44.8 49.8 44.856.2 51.2 49.6 44.2 49.6 44.256.1 50.3 49.0 44.0 49.0 44.056.0 50.1 48.3 43.8 48.3 43.855.8 49.7 48.0 43.0 48.0 43.055.0 48.4 47.6 42.1 47.6 42.154.2 47.9 47.2 41.5 47.2 41.554.0 46.0 46.1 51.1 46.1 51.153.6 44.1 45.8 38.9 45.8 38.953.4 43.8 44.6 37.8 44.6 37.851.2 41.7 44.0 35.9 44.0 35.950.0 38.6 43.1 32.5 43.1 32.549.2 34.2 42.2 28.0 42.2 28.048.0 34.2 40.4 28.0 40.4 28.045.5 34.2 38.2 28.0 38.2 28.043.0 34.2 36.8 28.0 36.8 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.0

Page 105: Cost Uas Ejr

42.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.042.0 34.2 35.0 28.0 35.0 28.0

Page 106: Cost Uas Ejr

0.00109

TahunBOK pada kecepatan tsb.

GOL 1 GOL 2AUTR - SLT SLT - UTR UTR - SLT

2014 2359442.5 2336259.7 3681095.92015 2368889.7 2355747.1 3676626.82016 2394879.3 2370815.3 3672184.82017 2432174.3 2394879.3 3648979.92018 2468244.1 2405508.6 3640503.22019 2513030.7 2432174.3 3623953.82020 2571474.9 2483562.5 3923382.32021 2571474.9 2529886.4 3923382.32022 2571474.9 2613091.7 3923382.32023 2571474.9 2613091.7 3923382.32024 2571474.9 2613091.7 3923382.32025 2571474.9 2613091.7 3923382.32026 2571474.9 2613091.7 3923382.32027 2571474.9 2613091.7 3923382.32028 2571474.9 2613091.7 3923382.32029 2571474.9 2613091.7 3923382.32030 2571474.9 2613091.7 3923382.32031 2571474.9 2613091.7 3923382.32032 2571474.9 2613091.7 3923382.32033 2571474.9 2613091.7 3923382.32034 2571474.9 2613091.7 3923382.32035 2571474.9 2613091.7 3923382.32036 2571474.9 2613091.7 3923382.32037 2571474.9 2613091.7 3923382.32038 2571474.9 2613091.7 3923382.32039 2571474.9 2613091.7 3923382.32040 2571474.9 2613091.7 3923382.32041 2571474.9 2613091.7 3923382.32042 2571474.9 2613091.7 3923382.32043 2571474.9 2613091.7 3923382.32044 2571474.9 2613091.7 3923382.32045 2571474.9 2613091.7 3923382.32046 2571474.9 2613091.7 3923382.32047 2571474.9 2613091.7 3923382.32048 2571474.9 2613091.7 3923382.32049 2571474.9 2613091.7 3923382.32050 2571474.9 2613091.7 3923382.32051 2571474.9 2613091.7 3923382.32052 2571474.9 2613091.7 3923382.3

RUAS 1 & RUAS B WITHOUT PROJECT

Page 107: Cost Uas Ejr

2053 2571474.9 2613091.7 3923382.32054 2571474.9 2613091.7 3923382.32055 2571474.9 2613091.7 3923382.32056 2571474.9 2613091.7 3923382.32057 2571474.9 2613091.7 3923382.32058 2571474.9 2613091.7 3923382.32059 2571474.9 2613091.7 3923382.32060 2571474.9 2613091.7 3923382.32061 2571474.9 2613091.7 3923382.32062 2571474.9 2613091.7 3923382.32063 2571474.9 2613091.7 3923382.32064 2571474.9 2613091.7 3923382.32065 2571474.9 2613091.7 3923382.32066 2571474.9 2613091.7 3923382.32067 2571474.9 2613091.7 3923382.3

0.00128

TahunBOK pada kecepatan tsb.

GOL 1 GOL 2AUTR - SLT SLT - UTR UTR - SLT

2014 2242017.3 2215237.9 3569587.52015 2245997.3 2218647.0 3558074.02016 2261034.9 2220074.5 3549908.12017 2265688.3 2222284.5 3520939.22018 2266876.8 2223803.9 3725582.72019 2287281.8 2226152.5 3711540.82020 2334557.4 2229414.1 3690113.22021 2368889.7 2240102.6 3659028.32022 2434482.7 2244996.5 3619905.82023 2434482.7 2254353.9 3619905.82024 2434482.7 2268075.4 3619905.82025 2434482.7 2287281.8 3619905.82026 2434482.7 2302861.2 3619905.82027 2434482.7 2326216.1 3619905.82028 2434482.7 2359442.5 3619905.82029 2434482.7 2420833.1 3619905.82030 2434482.7 2420833.1 3619905.82031 2434482.7 2420833.1 3619905.82032 2434482.7 2420833.1 3619905.82033 2434482.7 2420833.1 3619905.82034 2434482.7 2420833.1 3619905.82035 2434482.7 2420833.1 3619905.8

RUAS 2 & C WITHOUT PROJECT

Page 108: Cost Uas Ejr

2036 2434482.7 2420833.1 3619905.82037 2434482.7 2420833.1 3619905.82038 2434482.7 2420833.1 3619905.82039 2434482.7 2420833.1 3619905.82040 2434482.7 2420833.1 3619905.82041 2434482.7 2420833.1 3619905.82042 2434482.7 2420833.1 3619905.82043 2434482.7 2420833.1 3619905.82044 2434482.7 2420833.1 3619905.82045 2434482.7 2420833.1 3619905.82046 2434482.7 2420833.1 3619905.82047 2434482.7 2420833.1 3619905.82048 2434482.7 2420833.1 3619905.82049 2434482.7 2420833.1 3619905.82050 2434482.7 2420833.1 3619905.82051 2434482.7 2420833.1 3619905.82052 2434482.7 2420833.1 3619905.82053 2434482.7 2420833.1 3619905.82054 2434482.7 2420833.1 3619905.82055 2434482.7 2420833.1 3619905.82056 2434482.7 2420833.1 3619905.82057 2434482.7 2420833.1 3619905.82058 2434482.7 2420833.1 3619905.82059 2434482.7 2420833.1 3619905.82060 2434482.7 2420833.1 3619905.82061 2434482.7 2420833.1 3619905.82062 2434482.7 2420833.1 3619905.82063 2434482.7 2420833.1 3619905.82064 2434482.7 2420833.1 3619905.82065 2434482.7 2420833.1 3619905.82066 2434482.7 2420833.1 3619905.82067 2434482.7 2420833.1 3619905.8

0.000986

Tahun

BOK pada kecepatan tsb.GOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT2014 2195971.3 2254353.9 3602973.12015 2197616.8 2265688.3 3591209.02016 2198335.1 2280621.7 3582857.42017 2201553.8 2291403.4 3551537.32018 2222284.5 2318155.5 3536948.0

RUAS 3 & D WITHOUT PROJECT

Page 109: Cost Uas Ejr

2019 2228584.7 2350292.6 3520939.22020 2240102.6 2401246.6 3725582.72021 2251146.8 2515800.9 3716199.12022 2265688.3 2515800.9 3706905.42023 2291403.4 2515800.9 3678113.52024 2324581.6 2515800.9 3647558.22025 2382624.6 2515800.9 3613242.92026 2382624.6 2515800.9 3613242.92027 2382624.6 2515800.9 3613242.92028 2382624.6 2515800.9 3613242.92029 2382624.6 2515800.9 3613242.92030 2382624.6 2515800.9 3613242.92031 2382624.6 2515800.9 3613242.92032 2382624.6 2515800.9 3613242.92033 2382624.6 2515800.9 3613242.92034 2382624.6 2515800.9 3613242.92035 2382624.6 2515800.9 3613242.92036 2382624.6 2515800.9 3613242.92037 2382624.6 2515800.9 3613242.92038 2382624.6 2515800.9 3613242.92039 2382624.6 2515800.9 3613242.92040 2382624.6 2515800.9 3613242.92041 2382624.6 2515800.9 3613242.92042 2382624.6 2515800.9 3613242.92043 2382624.6 2515800.9 3613242.92044 2382624.6 2515800.9 3613242.92045 2382624.6 2515800.9 3613242.92046 2382624.6 2515800.9 3613242.92047 2382624.6 2515800.9 3613242.92048 2382624.6 2515800.9 3613242.92049 2382624.6 2515800.9 3613242.92050 2382624.6 2515800.9 3613242.92051 2382624.6 2515800.9 3613242.92052 2382624.6 2515800.9 3613242.92053 2382624.6 2515800.9 3613242.92054 2382624.6 2515800.9 3613242.92055 2382624.6 2515800.9 3613242.92056 2382624.6 2515800.9 3613242.92057 2382624.6 2515800.9 3613242.92058 2382624.6 2515800.9 3613242.92059 2382624.6 2515800.9 3613242.92060 2382624.6 2515800.9 3613242.92061 2382624.6 2515800.9 3613242.92062 2382624.6 2515800.9 3613242.92063 2382624.6 2515800.9 3613242.9

Page 110: Cost Uas Ejr

2064 2382624.6 2515800.9 3613242.92065 2382624.6 2515800.9 3613242.92066 2382624.6 2515800.9 3613242.92067 2382624.6 2515800.9 3613242.9

Page 111: Cost Uas Ejr

0.001078

BOK pada kecepatan tsb.Tahun

BOK pada kecepatan tsb.GOL 2A GOL 2B GOL 1

SLT - UTR UTR - SLT SLT - UTR UTR - SLT3702293.4 6830893.6 6848547.8 2014 2299932.619613684090.1 6827387.7 6833286.9 2015 2308847.928723676626.8 6823984.5 6827387.7 2016 2319745.326513670710.3 6807672.9 6822873.4 2017 2322958.358243661929.4 6802408.8 6816457.2 2018 2329518.685413648979.9 6793410.6 6807672.9 2019 2344943.459073626673.0 7193694.7 6794762.2 2020 2355747.133063617227.8 7193694.7 6790303.6 2021 2361308.009353905357.1 7193694.7 7192529.2 2022 2399134.795183905357.1 7193694.7 7192529.2 2023 2409822.004343905357.1 7193694.7 7192529.2 2024 2427597.831213905357.1 7193694.7 7192529.2 2025 2491419.21193905357.1 7193694.7 7192529.2 2026 2565334.125293905357.1 7193694.7 7192529.2 2027 2423074.766053905357.1 7193694.7 7192529.2 2028 2423074.766053905357.1 7193694.7 7192529.2 2029 2423074.766053905357.1 7193694.7 7192529.2 2030 2423074.766053905357.1 7193694.7 7192529.2 2031 2423074.766053905357.1 7193694.7 7192529.2 2032 2423074.766053905357.1 7193694.7 7192529.2 2033 2423074.766053905357.1 7193694.7 7192529.2 2034 2423074.766053905357.1 7193694.7 7192529.2 2035 2423074.766053905357.1 7193694.7 7192529.2 2036 2423074.766053905357.1 7193694.7 7192529.2 2037 2423074.766053905357.1 7193694.7 7192529.2 2038 2423074.766053905357.1 7193694.7 7192529.2 2039 2423074.766053905357.1 7193694.7 7192529.2 2040 2423074.766053905357.1 7193694.7 7192529.2 2041 2423074.766053905357.1 7193694.7 7192529.2 2042 2423074.766053905357.1 7193694.7 7192529.2 2043 2423074.766053905357.1 7193694.7 7192529.2 2044 2423074.766053905357.1 7193694.7 7192529.2 2045 2423074.766053905357.1 7193694.7 7192529.2 2046 2423074.766053905357.1 7193694.7 7192529.2 2047 2423074.766053905357.1 7193694.7 7192529.2 2048 2423074.766053905357.1 7193694.7 7192529.2 2049 2423074.766053905357.1 7193694.7 7192529.2 2050 2423074.766053905357.1 7193694.7 7192529.2 2051 2423074.766053905357.1 7193694.7 7192529.2 2052 2423074.76605

RUAS 1 & RUAS B WITHOUT PROJECT

Page 112: Cost Uas Ejr

3905357.1 7193694.7 7192529.2 2053 2423074.766053905357.1 7193694.7 7192529.2 2054 2423074.766053905357.1 7193694.7 7192529.2 2055 2423074.766053905357.1 7193694.7 7192529.2 2056 2423074.766053905357.1 7193694.7 7192529.2 2057 2423074.766053905357.1 7193694.7 7192529.2 2058 2423074.766053905357.1 7193694.7 7192529.2 2059 2423074.766053905357.1 7193694.7 7192529.2 2060 2423074.766053905357.1 7193694.7 7192529.2 2061 2423074.766053905357.1 7193694.7 7192529.2 2062 2423074.766053905357.1 7193694.7 7192529.2 2063 2423074.766053905357.1 7193694.7 7192529.2 2064 2423074.766053905357.1 7193694.7 7192529.2 2065 2423074.766053905357.1 7193694.7 7192529.2 2066 2423074.766053905357.1 7193694.7 7192529.2 2067 2423074.76605

0.001219

BOK pada kecepatan tsb.Tahun

BOK pada kecepatan tsb.GOL 2A GOL 2B GOL 1

SLT - UTR UTR - SLT SLT - UTR UTR - SLT3616516.5 6662354.8 6714822.5 2014 2215237.93613121.1 6650065.3 6710910.7 2015 2218647.03609732.0 6641507.0 6707022.9 2016 2220074.53602973.1 6612317.3 6699320.6 2017 2224577.53599603.6 6869649.8 6695506.7 2018 2226953.93591209.0 6856730.0 6686083.0 2019 2234587.93586192.8 6838204.7 6680506.5 2020 2241055.13581192.3 6814416.2 6674989.6 2021 2245997.33558074.0 6791499.1 6650065.3 2022 2257649.83551537.3 6791499.1 6643203.6 2023 2269284.13536948.0 6791499.1 6628211.8 2024 2287281.83520939.2 6791499.1 6612317.3 2025 2298484.43709993.1 6791499.1 6855341.8 2026 2319745.33703828.1 6791499.1 6849886.7 2027 2352099.03672184.8 6791499.1 6823984.5 2028 2425329.63636314.1 6791499.1 6799963.2 2029 2425329.63636314.1 6791499.1 6799963.2 2030 2425329.63636314.1 6791499.1 6799963.2 2031 2425329.63636314.1 6791499.1 6799963.2 2032 2425329.63636314.1 6791499.1 6799963.2 2033 2425329.63636314.1 6791499.1 6799963.2 2034 2425329.63636314.1 6791499.1 6799963.2 2035 2425329.6

WITHOUT PROJECT

Page 113: Cost Uas Ejr

3636314.1 6791499.1 6799963.2 2036 2425329.63636314.1 6791499.1 6799963.2 2037 2425329.63636314.1 6791499.1 6799963.2 2038 2425329.63636314.1 6791499.1 6799963.2 2039 2425329.63636314.1 6791499.1 6799963.2 2040 2425329.63636314.1 6791499.1 6799963.2 2041 2425329.63636314.1 6791499.1 6799963.2 2042 2425329.63636314.1 6791499.1 6799963.2 2043 2425329.63636314.1 6791499.1 6799963.2 2044 2425329.63636314.1 6791499.1 6799963.2 2045 2425329.63636314.1 6791499.1 6799963.2 2046 2425329.63636314.1 6791499.1 6799963.2 2047 2425329.63636314.1 6791499.1 6799963.2 2048 2425329.63636314.1 6791499.1 6799963.2 2049 2425329.63636314.1 6791499.1 6799963.2 2050 2425329.63636314.1 6791499.1 6799963.2 2051 2425329.63636314.1 6791499.1 6799963.2 2052 2425329.63636314.1 6791499.1 6799963.2 2053 2425329.63636314.1 6791499.1 6799963.2 2054 2425329.63636314.1 6791499.1 6799963.2 2055 2425329.63636314.1 6791499.1 6799963.2 2056 2425329.63636314.1 6791499.1 6799963.2 2057 2425329.63636314.1 6791499.1 6799963.2 2058 2425329.63636314.1 6791499.1 6799963.2 2059 2425329.63636314.1 6791499.1 6799963.2 2060 2425329.63636314.1 6791499.1 6799963.2 2061 2425329.63636314.1 6791499.1 6799963.2 2062 2425329.63636314.1 6791499.1 6799963.2 2063 2425329.63636314.1 6791499.1 6799963.2 2064 2425329.63636314.1 6791499.1 6799963.2 2065 2425329.63636314.1 6791499.1 6799963.2 2066 2425329.63636314.1 6791499.1 6799963.2 2067 2425329.6

0.000992

BOK pada kecepatan tsb.

Tahun

BOK pada kecepatan tsb.GOL 2A GOL 2B GOL 1

SLT - UTR UTR - SLT SLT - UTR UTR - SLT3561354.0 6699320.6 6653540.5 2014 2198335.13551537.3 6686083.0 6643203.6 2015 2201553.83528916.2 6676821.9 6620161.0 2016 2200281.73728729.8 6643203.6 6872622.1 2017 2201553.83711540.8 6628211.8 6856730.0 2018 2202445.3

WITHOUT PROJECT

Page 114: Cost Uas Ejr

3679603.3 6612317.3 6829713.7 2019 2205330.23650405.1 6869649.8 6808597.3 2020 2206891.53593928.8 6860952.3 6782582.6 2021 2209097.33593928.8 6852594.6 6782582.6 2022 2212055.23593928.8 6828545.0 6782582.6 2023 2215237.93593928.8 6806761.8 6782582.6 2024 2223803.93593928.8 6788631.4 6782582.6 2025 2228584.73593928.8 6788631.4 6782582.6 2026 2234587.93593928.8 6788631.4 6782582.6 2027 2251146.83593928.8 6788631.4 6782582.6 2028 2265688.33593928.8 6788631.4 6782582.6 2029 2288645.13593928.8 6788631.4 6782582.6 2030 2321346.33593928.8 6788631.4 6782582.6 2031 2357588.93593928.8 6788631.4 6782582.6 2032 2443852.03593928.8 6788631.4 6782582.6 2033 2443852.03593928.8 6788631.4 6782582.6 2034 2443852.03593928.8 6788631.4 6782582.6 2035 2443852.03593928.8 6788631.4 6782582.6 2036 2443852.03593928.8 6788631.4 6782582.6 2037 2443852.03593928.8 6788631.4 6782582.6 2038 2443852.03593928.8 6788631.4 6782582.6 2039 2443852.03593928.8 6788631.4 6782582.6 2040 2443852.03593928.8 6788631.4 6782582.6 2041 2443852.03593928.8 6788631.4 6782582.6 2042 2443852.03593928.8 6788631.4 6782582.6 2043 2443852.03593928.8 6788631.4 6782582.6 2044 2443852.03593928.8 6788631.4 6782582.6 2045 2443852.03593928.8 6788631.4 6782582.6 2046 2443852.03593928.8 6788631.4 6782582.6 2047 2443852.03593928.8 6788631.4 6782582.6 2048 2443852.03593928.8 6788631.4 6782582.6 2049 2443852.03593928.8 6788631.4 6782582.6 2050 2443852.03593928.8 6788631.4 6782582.6 2051 2443852.03593928.8 6788631.4 6782582.6 2052 2443852.03593928.8 6788631.4 6782582.6 2053 2443852.03593928.8 6788631.4 6782582.6 2054 2443852.03593928.8 6788631.4 6782582.6 2055 2443852.03593928.8 6788631.4 6782582.6 2056 2443852.03593928.8 6788631.4 6782582.6 2057 2443852.03593928.8 6788631.4 6782582.6 2058 2443852.03593928.8 6788631.4 6782582.6 2059 2443852.03593928.8 6788631.4 6782582.6 2060 2443852.03593928.8 6788631.4 6782582.6 2061 2443852.03593928.8 6788631.4 6782582.6 2062 2443852.03593928.8 6788631.4 6782582.6 2063 2443852.0

Page 115: Cost Uas Ejr

3593928.8 6788631.4 6782582.6 2064 2443852.03593928.8 6788631.4 6782582.6 2065 2443852.03593928.8 6788631.4 6782582.6 2066 2443852.03593928.8 6788631.4 6782582.6 2067 2443852.0

Page 116: Cost Uas Ejr

BOK pada kecepatan tsb.GOL 1 GOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR2294203.95 3727155.045622 3730306.929108 6871131.43 6874121.607

2298484.434 3717756.91911 3722445.071391 6862378.628 6866713.7312305832.886 3706905.38817 3717756.91911 6852594.56 6862378.6282313452.28 3700761.363383 3709993.089483 6847218.863 6855341.798

2318155.484 3693141.749556 3706905.38817 6840727.955 6852594.562321346.274 3690113.209789 3705365.43153 6838204.678 6851235.6822324581.61 3681095.937907 3691626.080333 6830893.603 6839461.019

2348497.902 3672184.847862 3681095.937907 6823984.538 6830893.6032374702.759 3659028.251807 3669238.929129 6814416.218 6821774.072399134.795 3647558.162927 3659028.251807 6806761.759 6814416.2182439140.098 3633540.155652 3651833.740692 6798404.016 6809534.842439140.098 3615895.243836 3643314.355335 6789729.934 6804108.9912446228.454 3917238.258838 3628038.543289 7192792.356 6795460.8162515800.899 3871617.109345 3610608.05054 7207904.941 6787598.882599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.277

RUAS 1 & RUAS B WITH PROJECT (JALAN LLT)

Page 117: Cost Uas Ejr

2599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.2772599965.884 3871617.109345 3912418.804381 7207904.941 7192433.277

BOK pada kecepatan tsb.GOL 1 GOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR2209097.3 3619918.3 3637018.9 6718758.2 6738783.52210253.6 3616516.5 3633586.7 6714822.5 6734733.12212055.2 3611425.7 3626740.4 6708963.7 6726699.72212673.7 3602973.1 3623326.3 6699320.6 6722717.32213301.2 3591209.0 3621621.5 6686083.0 6720734.82215237.9 3587863.1 3621621.5 6682358.8 6720734.82217256.0 3584524.2 3618216.6 6678660.9 6716787.42218647.0 3569587.5 3614818.0 6662354.8 6712863.62223039.6 3561354.0 3611425.7 6653540.5 6708963.72226152.5 3549908.1 3602973.1 6641507.0 6699320.62231958.6 3520939.2 3591209.0 6612317.3 6686083.02234587.9 3714643.8 3584524.2 6859535.3 6678660.92243970.5 3706905.4 3581192.3 6852594.6 6674989.62252206.0 3676626.8 3572894.0 6827387.7 6665930.22265688.3 3640503.2 3556436.8 6802408.8 6648338.72285928.9 3640503.2 3549908.1 6802408.8 6641507.02294204.0 3640503.2 3528916.2 6802408.8 6620161.02321346.3 3640503.2 3706905.4 6802408.8 6852594.62405508.6 3640503.2 3702293.4 6802408.8 6848547.82483562.5 3640503.2 3676626.8 6802408.8 6827387.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.7

RUAS 2 & RUAS C WITH PROJECT (JALAN LLT)

Page 118: Cost Uas Ejr

2507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.72507536.5 3640503.2 3644725.4 6802408.8 6804979.7

BOK pada kecepatan tsb.GOL 1 GOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR2220074.5 3595345.9 3611425.7 6685790.2 6708963.72222284.5 3685655.8 3602973.1 6797711.3 6699320.62226152.5 3680394.8 3599603.6 6791208.9 6695506.72229414.1 3675145.3 3589535.2 6784750.1 6684217.62236388.0 3671652.1 3586192.8 6780468.7 6680506.5

RUAS 3 & RUAS D WITH PROJECT (JALAN LLT)

Page 119: Cost Uas Ejr

2244996.5 3662942.3 3577867.6 6769852.5 6671345.32257649.8 3654266.1 3567937.0 6759363.8 6660577.72265688.3 3645624.7 3553168.5 6749006.3 6644907.82278030.4 3637018.9 3541792.5 6738783.5 6633138.82290019.0 3625032.6 3522530.2 6724705.6 6613869.12316576.7 3616516.5 3717756.9 6714822.5 6862378.62348497.9 3606349.3 3684090.1 6703159.4 6833286.92394879.3 3594561.7 3650405.1 6689833.3 6808597.32480973.1 3579529.1 3610608.1 6673164.1 6787598.92480973.1 3558074.0 3610608.1 6650065.3 6787598.92480973.1 3540175.6 3610608.1 6631488.6 6787598.92480973.1 3722445.1 3610608.1 6866713.7 6787598.92480973.1 3681095.9 3610608.1 6830893.6 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.9

Page 120: Cost Uas Ejr

2480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.92480973.1 3650405.1 3610608.1 6808597.3 6787598.9

Page 121: Cost Uas Ejr

TahunBOK pada kecepatan tsb.

GOL 1 GOL 2AUTR - SLT SLT - UTR UTR - SLT SLT - UTR

2014 2276750.2 2288645.1 3524123.3 3522530.22015 2291403.4 2291403.4 3735052.3 3520939.22016 2294204.0 2294204.0 3730306.9 3735052.32017 2305832.9 2299932.6 3722445.1 3727155.02018 2308847.9 2304341.6 3714643.8 3722445.12019 2316576.7 2305832.9 3709993.1 3719317.22020 2321346.3 2307335.0 3706905.4 3716199.12021 2324581.6 2313452.3 3703828.1 3711540.82022 2329518.7 2321346.3 3699232.0 3705365.42023 2350292.6 2324581.6 3691626.1 3702293.42024 2359442.5 2329518.7 3684090.1 3699232.02025 2374702.8 2339698.7 3678113.5 3691626.12026 2390744.3 2359442.5 3669238.9 3678113.52027 2409822.0 2380625.7 3654701.4 3673662.42028 2439140.1 2394879.3 3640503.2 3661929.42029 2460778.9 2420833.1 3622600.4 3644725.42030 2510275.9 2432174.3 3606689.1 3633540.22031 2640233.4 2496731.4 3900766.2 3617227.82032 2640233.4 2538528.1 3900766.2 3922143.12033 2640233.4 2675905.8 3900766.2 3883423.72034 2640233.4 2675905.8 3900766.2 3883423.72035 2640233.4 2675905.8 3900766.2 3883423.72036 2640233.4 2675905.8 3900766.2 3883423.72037 2640233.4 2675905.8 3900766.2 3883423.72038 2640233.4 2675905.8 3900766.2 3883423.72039 2640233.4 2675905.8 3900766.2 3883423.72040 2640233.4 2675905.8 3900766.2 3883423.72041 2640233.4 2675905.8 3900766.2 3883423.72042 2640233.4 2675905.8 3900766.2 3883423.72043 2640233.4 2675905.8 3900766.2 3883423.72044 2640233.4 2675905.8 3900766.2 3883423.72045 2640233.4 2675905.8 3900766.2 3883423.72046 2640233.4 2675905.8 3900766.2 3883423.72047 2640233.4 2675905.8 3900766.2 3883423.72048 2640233.4 2675905.8 3900766.2 3883423.72049 2640233.4 2675905.8 3900766.2 3883423.72050 2640233.4 2675905.8 3900766.2 3883423.72051 2640233.4 2675905.8 3900766.2 3883423.72052 2640233.4 2675905.8 3900766.2 3883423.7

RUAS 1 & RUAS B WITH PROJECT (EKSISITING)

Page 122: Cost Uas Ejr

2053 2640233.4 2675905.8 3900766.2 3883423.72054 2640233.4 2675905.8 3900766.2 3883423.72055 2640233.4 2675905.8 3900766.2 3883423.72056 2640233.4 2675905.8 3900766.2 3883423.72057 2640233.4 2675905.8 3900766.2 3883423.72058 2640233.4 2675905.8 3900766.2 3883423.72059 2640233.4 2675905.8 3900766.2 3883423.72060 2640233.4 2675905.8 3900766.2 3883423.72061 2640233.4 2675905.8 3900766.2 3883423.72062 2640233.4 2675905.8 3900766.2 3883423.72063 2640233.4 2675905.8 3900766.2 3883423.72064 2640233.4 2675905.8 3900766.2 3883423.72065 2640233.4 2675905.8 3900766.2 3883423.72066 2640233.4 2675905.8 3900766.2 3883423.72067 2640233.4 2675905.8 3900766.2 3883423.7

TahunBOK pada kecepatan tsb.

GOL 1 GOL 2AUTR - SLT SLT - UTR UTR - SLT SLT - UTR

2014 2212055.2 2206362.2 3633586.7 3652535.12015 2213301.2 2206891.5 3619918.3 3645624.72016 2215237.9 2207429.6 3608039.8 3642178.02017 2218647.0 2207976.6 3602973.1 3637018.92018 2220802.0 2209097.3 3618216.6 3633586.72019 2223803.9 2210253.6 3611425.7 3626740.42020 2225360.4 2211445.7 3602973.1 3621621.52021 2226152.5 2212055.2 3599603.6 3616516.52022 2226953.9 2212673.7 3594561.7 3611425.72023 2234587.9 2213301.2 3581192.3 3601287.52024 2239159.6 2213618.3 3584524.2 3591209.02025 2243970.5 2213937.7 3554801.7 3589535.22026 2247007.7 2214583.3 3546655.8 3586192.82027 2265688.3 2224577.5 3524123.3 3582857.42028 2268075.4 2226152.5 3735052.3 3581192.3332029 2291403.4 2227764.6 3708447.9 3579529.0672030 2316576.7 2240102.6 3679603.3 3577867.62031 2341435.4 2244996.5 3673662.4 3574550.12032 2368889.7 2254353.9 3651833.7 3569587.52033 2483562.5 2268075.4 3598975.5 3566288.42034 2483562.5 2283254.5 3598975.5 3545032.62035 2483562.5 2294204.0 3598975.5 3527316.4

RUAS 2 & RUAS C WITH PROJECT (EKSISITING)

Page 123: Cost Uas Ejr

2036 2483562.5 2321346.3 3598975.5 3730306.92037 2483562.5 2350292.6 3598975.5 3711540.82038 2483562.5 2365074.8 3598975.5 3682591.62039 2483562.5 2455872.8 3598975.5 3623953.82040 2483562.5 2468244.1 3598975.5 3617227.82041 2483562.5 2468244.1 3598975.5 3617227.82042 2483562.5 2468244.1 3598975.5 3617227.82043 2483562.5 2468244.1 3598975.5 3617227.82044 2483562.5 2468244.1 3598975.5 3617227.82045 2483562.5 2468244.1 3598975.5 3617227.82046 2483562.5 2468244.1 3598975.5 3617227.82047 2483562.5 2468244.1 3598975.5 3617227.82048 2483562.5 2468244.1 3598975.5 3617227.82049 2483562.5 2468244.1 3598975.5 3617227.82050 2483562.5 2468244.1 3598975.5 3617227.82051 2483562.5 2468244.1 3598975.5 3617227.82052 2483562.5 2468244.1 3598975.5 3617227.82053 2483562.5 2468244.1 3598975.5 3617227.82054 2483562.5 2468244.1 3598975.5 3617227.82055 2483562.5 2468244.1 3598975.5 3617227.82056 2483562.5 2468244.1 3598975.5 3617227.82057 2483562.5 2468244.1 3598975.5 3617227.82058 2483562.5 2468244.1 3598975.5 3617227.82059 2483562.5 2468244.1 3598975.5 3617227.82060 2483562.5 2468244.1 3598975.5 3617227.82061 2483562.5 2468244.1 3598975.5 3617227.82062 2483562.5 2468244.1 3598975.5 3617227.82063 2483562.5 2468244.1 3598975.5 3617227.82064 2483562.5 2468244.1 3598975.5 3617227.82065 2483562.5 2468244.1 3598975.5 3617227.82066 2483562.5 2468244.1 3598975.5 3617227.82067 2483562.5 2468244.1 3598975.5 3617227.8

Tahun

BOK pada kecepatan tsb.GOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT SLT - UTR2014 2195086.4 2212055.2 3613047.4 3625032.62015 2195372.9 2213301.2 3591820.0 3621621.52016 2195971.3 2214583.3 3588298.9 3619918.32017 2196603.8 2216574.2 3586540.2 3616516.52018 2197616.8 2220074.5 3586540.2 3611425.7

RUAS 3 & RUAS D WITH PROJECT (EKSISITING)

Page 124: Cost Uas Ejr

2019 2198335.1 2223039.6 3687412.0 3602973.12020 2199477.1 2226152.5 3685655.8 3599603.62021 2200697.1 2232825.6 3682147.2 3589535.22022 2201121.1 2241055.1 3671652.1 3586192.82023 2201553.8 2242989.0 3659467.7 3582857.42024 2202445.3 2247007.7 3654266.1 3569587.52025 2206362.2 2261034.9 3647350.2 3554801.72026 2210845.2 2266876.8 3640456.8 3545032.62027 2212055.2 2291403.4 3621621.5 3538560.72028 2214583.3 2319745.3 3616516.5 3720879.92029 2215901.5 2324581.6 3596240.7 3703828.12030 2232825.6 2361308.0 3586192.8 3675143.12031 2243970.5 2425329.6 3571239.9 3626673.02032 2252206.0 2538528.1 3556436.8 3901904.92033 2265688.3 2538528.1 3527316.4 3901904.92034 2298484.4 2538528.1 3709993.1 3901904.92035 2337973.5 2538528.1 3688603.2 3901904.92036 2355747.1 2538528.1 3661929.4 3901904.92037 2355747.1 2538528.1 3661929.4 3901904.92038 2355747.1 2538528.1 3661929.4 3901904.92039 2355747.1 2538528.1 3661929.4 3901904.92040 2355747.1 2538528.1 3661929.4 3901904.92041 2355747.1 2538528.1 3661929.4 3901904.92042 2355747.1 2538528.1 3661929.4 3901904.92043 2355747.1 2538528.1 3661929.4 3901904.92044 2355747.1 2538528.1 3661929.4 3901904.92045 2355747.1 2538528.1 3661929.4 3901904.92046 2355747.1 2538528.1 3661929.4 3901904.92047 2355747.1 2538528.1 3661929.4 3901904.92048 2355747.1 2538528.1 3661929.4 3901904.92049 2355747.1 2538528.1 3661929.4 3901904.92050 2355747.1 2538528.1 3661929.4 3901904.92051 2355747.1 2538528.1 3661929.4 3901904.92052 2355747.1 2538528.1 3661929.4 3901904.92053 2355747.1 2538528.1 3661929.4 3901904.92054 2355747.1 2538528.1 3661929.4 3901904.92055 2355747.1 2538528.1 3661929.4 3901904.92056 2355747.1 2538528.1 3661929.4 3901904.92057 2355747.1 2538528.1 3661929.4 3901904.92058 2355747.1 2538528.1 3661929.4 3901904.92059 2355747.1 2538528.1 3661929.4 3901904.92060 2355747.1 2538528.1 3661929.4 3901904.92061 2355747.1 2538528.1 3661929.4 3901904.92062 2355747.1 2538528.1 3661929.4 3901904.92063 2355747.1 2538528.1 3661929.4 3901904.9

Page 125: Cost Uas Ejr

2064 2355747.1 2538528.1 3661929.4 3901904.92065 2355747.1 2538528.1 3661929.4 3901904.92066 2355747.1 2538528.1 3661929.4 3901904.92067 2355747.1 2538528.1 3661929.4 3901904.9

Page 126: Cost Uas Ejr

BOK pada kecepatan tsb.GOL 2B

UTR - SLT SLT - UTR6615429.5 6613869.16878673.2 6612317.36874121.6 6878673.26866713.7 6871131.46859535.3 6866713.76855341.8 6863814.46852594.6 6860952.36849886.7 6856730.06845900.1 6851235.76839461.0 6848547.86833286.9 6845900.16828545.0 6839461.06821774.1 6828545.06811449.0 6825107.36802408.8 6816457.26792757.9 6804979.76786176.6 6798404.07193036.0 6790303.67193036.0 7193474.97193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.1

WITH PROJECT (EKSISITING)

Page 127: Cost Uas Ejr

7193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.17193036.0 7198933.1

BOK pada kecepatan tsb.GOL 2B

UTR - SLT SLT - UTR6734733.1 6757281.76718758.2 6749006.36705088.1 6744900.86699320.6 6738783.56716787.4 6734733.16708963.7 6726699.76699320.6 6720734.86695506.7 6714822.56689833.3 6708963.76674989.6 6697410.56678660.9 6686083.06646619.5 6684217.66638136.6 6680506.56615429.5 6676821.96878673.2 6674989.6161526853963.3 6673164.0786226829713.7 6671345.36825107.3 6667728.36809534.8 6662354.86783802.6 6658807.66783802.6 6636462.96783802.6 6618575.5

WITH PROJECT (EKSISITING)

Page 128: Cost Uas Ejr

6783802.6 6874121.66783802.6 6856730.06783802.6 6832084.76783802.6 6793410.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.66783802.6 6790303.6

BOK pada kecepatan tsb.GOL 2B

UTR - SLT SLT - UTR6708088.1 6724705.66681384.9 6720734.86676998.0 6718758.26674811.6 6714822.56674811.6 6708963.7

WITH PROJECT (EKSISITING)

Page 129: Cost Uas Ejr

6799888.3 6699320.66797711.3 6695506.76793371.6 6684217.66780468.7 6680506.56765641.5 6676821.96759363.8 6662354.86751067.1 6646619.56742856.2 6636462.96720734.8 6629846.26714822.5 6865259.46691718.0 6849886.76680506.5 6826241.86664139.0 6794762.26648338.7 7192875.16618575.5 7192875.16855341.8 7192875.16836959.0 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.1

Page 130: Cost Uas Ejr

6816457.2 7192875.16816457.2 7192875.16816457.2 7192875.16816457.2 7192875.1

Page 131: Cost Uas Ejr

TahunKecepatan

GOL 1 GOL 2AUTR - SLT SLT - UTR UTR - SLT SLT - UTR

2014 56.5 60.3 49.0 48.42015 56.2 59.5 48.7 48.12016 56.1 59.1 48.5 47.52017 56.0 58.2 48.0 46.92018 55.8 57.0 47.8 46.02019 55.3 55.6 47.0 45.12020 54.5 54.0 46.6 44.22021 54.0 51.6 46.2 42.52022 53.6 49.8 45.8 40.02023 52.1 46.2 45.0 37.82024 51.3 41.7 44.3 34.02025 50.0 41.7 44.0 34.02026 49.2 41.7 42.3 34.02027 47.7 41.7 41.7 34.02028 45.8 41.7 39.7 34.02029 43.1 41.7 37.9 34.02030 38.5 41.7 34.3 34.02031 38.5 41.7 34.3 34.02032 38.5 41.7 34.3 34.02033 38.5 41.7 34.3 34.02034 38.5 41.7 34.3 34.02035 38.5 41.7 34.3 34.02036 38.5 41.7 34.3 34.02037 38.5 41.7 34.3 34.02038 38.5 41.7 34.3 34.02039 38.5 41.7 34.3 34.02040 38.5 41.7 34.3 34.02041 38.5 41.7 34.3 34.02042 38.5 41.7 34.3 34.02043 38.5 41.7 34.3 34.02044 38.5 41.7 34.3 34.02045 38.5 41.7 34.3 34.02046 38.5 41.7 34.3 34.02047 38.5 41.7 34.3 34.02048 38.5 41.7 34.3 34.02049 38.5 41.7 34.3 34.02050 38.5 41.7 34.3 34.02051 38.5 41.7 34.3 34.02052 38.5 41.7 34.3 34.02053 38.5 41.7 34.3 34.0

RUAS 4 & E WITHOUT PROJECT

Page 132: Cost Uas Ejr

2054 38.5 41.7 34.3 34.02055 38.5 41.7 34.3 34.02056 38.5 41.7 34.3 34.02057 38.5 41.7 34.3 34.02058 38.5 41.7 34.3 34.02059 38.5 41.7 34.3 34.02060 38.5 41.7 34.3 34.02061 38.5 41.7 34.3 34.02062 38.5 41.7 34.3 34.02063 38.5 41.7 34.3 34.02064 38.5 41.7 34.3 34.02065 38.5 41.7 34.3 34.02066 38.5 41.7 34.3 34.02067 38.5 41.7 34.3 34.0

TahunKecepatan

GOL 1 GOL 2AUTR - SLT SLT - UTR UTR - SLT SLT - UTR

2014 61.5 61.5 52.2 52.22015 61.0 61.3 51.7 52.02016 60.8 61.0 51.5 51.72017 60.5 60.8 51.2 51.52018 60.1 60.5 50.8 51.22019 59.8 60.0 50.5 50.72020 59.5 59.8 50.2 50.52021 59.0 59.5 49.7 50.22022 58.4 59.4 49.1 50.12023 57.5 59.0 48.2 49.72024 57.1 58.7 47.8 49.42025 56.0 58.0 46.7 48.72026 55.6 57.0 46.3 47.72027 53.7 56.0 44.4 46.72028 51.8 54.3 42.5 45.02029 49.7 52.4 40.4 43.12030 47.0 50.3 37.7 41.02031 43.6 48.5 34.3 39.22032 35.9 46.1 26.6 36.82033 35.9 40.7 26.6 31.42034 35.9 40.7 26.6 31.42035 35.9 40.7 26.6 31.42036 35.9 40.7 26.6 31.4

RUAS 5 & F WITHOUT PROJECT

Page 133: Cost Uas Ejr

2037 35.9 40.7 26.6 31.42038 35.9 40.7 26.6 31.42039 35.9 40.7 26.6 31.42040 35.9 40.7 26.6 31.42041 35.9 40.7 26.6 31.42042 35.9 40.7 26.6 31.42043 35.9 40.7 26.6 31.42044 35.9 40.7 26.6 31.42045 35.9 40.7 26.6 31.42046 35.9 40.7 26.6 31.42047 35.9 40.7 26.6 31.42048 35.9 40.7 26.6 31.42049 35.9 40.7 26.6 31.42050 35.9 40.7 26.6 31.42051 35.9 40.7 26.6 31.42052 35.9 40.7 26.6 31.42053 35.9 40.7 26.6 31.42054 35.9 40.7 26.6 31.42055 35.9 40.7 26.6 31.42056 35.9 40.7 26.6 31.42057 35.9 40.7 26.6 31.42058 35.9 40.7 26.6 31.42059 35.9 40.7 26.6 31.42060 35.9 40.7 26.6 31.42061 35.9 40.7 26.6 31.42062 35.9 40.7 26.6 31.42063 35.9 40.7 26.6 31.42064 35.9 40.7 26.6 31.42065 35.9 40.7 26.6 31.42066 35.9 40.7 26.6 31.42067 35.9 40.7 26.6 31.4

Tahun

Kecepatan GOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT SLT - UTR2014 56.0 61.8 52.0 52.52015 55.6 61.5 51.6 52.22016 55.4 61.0 51.4 51.72017 55.2 60.9 51.2 51.62018 55.0 60.6 51.0 51.32019 54.8 60.3 50.8 51.0

RUAS 6 & G WITHOUT PROJECT

Page 134: Cost Uas Ejr

2020 54.4 60 50.4 50.72021 54.3 59.8 50.3 50.52022 54.2 59.5 50.2 50.22023 54.0 59.0 50.0 49.72024 53.5 58.7 49.5 49.42025 53.0 58.3 49.0 49.02026 52.4 57.7 48.4 48.42027 51.7 57.0 47.7 47.72028 50.3 56.0 46.3 46.72029 50.1 55.0 46.1 45.72030 48.2 53.5 44.2 44.22031 46.8 51.1 42.8 41.82032 45.7 49.8 41.7 40.52033 43.3 46.7 39.3 37.42034 40.2 42.5 36.2 33.22035 34.0 42.5 30.0 33.22036 34.0 42.5 30.0 33.22037 34.0 42.5 30.0 33.22038 34.0 42.5 30.0 33.22039 34.0 42.5 30.0 33.22040 34.0 42.5 30.0 33.22041 34.0 42.5 30.0 33.22042 34.0 42.5 30.0 33.22043 34.0 42.5 30.0 33.22044 34.0 42.5 30.0 33.22045 34.0 42.5 30.0 33.22046 34.0 42.5 30.0 33.22047 34.0 42.5 30.0 33.22048 34.0 42.5 30.0 33.22049 34.0 42.5 30.0 33.22050 34.0 42.5 30.0 33.22051 34.0 42.5 30.0 33.22052 34.0 42.5 30.0 33.22053 34.0 42.5 30.0 33.22054 34.0 42.5 30.0 33.22055 34.0 42.5 30.0 33.22056 34.0 42.5 30.0 33.22057 34.0 42.5 30.0 33.22058 34.0 42.5 30.0 33.22059 34.0 42.5 30.0 33.22060 34.0 42.5 30.0 33.22061 34.0 42.5 30.0 33.22062 34.0 42.5 30.0 33.22063 34.0 42.5 30.0 33.22064 34.0 42.5 30.0 33.2

Page 135: Cost Uas Ejr

2065 34.0 42.5 30.0 33.22066 34.0 42.5 30.0 33.22067 34.0 42.5 30.0 33.2

Page 136: Cost Uas Ejr

Kecepatan Tahun

Kecepatan GOL 2B GOL 1

UTR - SLT SLT - UTR UTR - SLT SLT - UTR49.0 48.4 2014 58.0 64.048.7 48.1 2015 57.8 63.848.5 47.5 2016 57.5 63.548.0 46.9 2017 57.3 63.047.8 46.0 2018 57.1 62.447.0 45.1 2019 57.0 61.746.6 44.2 2020 56.8 60.546.2 42.5 2021 56.5 60.045.8 40.0 2022 56.3 59.845.0 37.8 2023 56.1 59.044.3 34.0 2024 56.0 58.044.0 34.0 2025 55.9 57.042.3 34.0 2026 55.7 56.041.7 34.0 2027 55.0 54.939.7 34.0 2028 53.8 51.237.9 34.0 2029 53.5 48.534.3 34.0 2030 52.4 46.034.3 34.0 2031 51.7 39.234.3 34.0 2032 50.3 39.234.3 34.0 2033 49.5 39.234.3 34.0 2034 48.7 39.234.3 34.0 2035 46.0 39.234.3 34.0 2036 43.6 39.234.3 34.0 2037 40.0 39.234.3 34.0 2038 40.0 39.234.3 34.0 2039 40.0 39.234.3 34.0 2040 40.0 39.234.3 34.0 2041 40.0 39.234.3 34.0 2042 40.0 39.234.3 34.0 2043 40.0 39.234.3 34.0 2044 40.0 39.234.3 34.0 2045 40.0 39.234.3 34.0 2046 40.0 39.234.3 34.0 2047 40.0 39.234.3 34.0 2048 40.0 39.234.3 34.0 2049 40.0 39.234.3 34.0 2050 40.0 39.234.3 34.0 2051 40.0 39.234.3 34.0 2052 40.0 39.234.3 34.0 2053 40.0 39.2

WITHOUT PROJECT RUAS 4 & RUAS E

Page 137: Cost Uas Ejr

34.3 34.0 2054 40.0 39.234.3 34.0 2055 40.0 39.234.3 34.0 2056 40.0 39.234.3 34.0 2057 40.0 39.234.3 34.0 2058 40.0 39.234.3 34.0 2059 40.0 39.234.3 34.0 2060 40.0 39.234.3 34.0 2061 40.0 39.234.3 34.0 2062 40.0 39.234.3 34.0 2063 40.0 39.234.3 34.0 2064 40.0 39.234.3 34.0 2065 40.0 39.234.3 34.0 2066 40.0 39.234.3 34.0 2067 40.0 39.2

Kecepatan Tahun

Kecepatan GOL 2B GOL 1

UTR - SLT SLT - UTR UTR - SLT SLT - UTR52.2 52.2 2014 62.5 62.451.7 52.0 2015 62.3 62.351.5 51.7 2016 62.1 62.151.2 51.5 2017 62.0 62.050.8 51.2 2018 61.9 61.850.5 50.7 2019 61.7 61.550.2 50.5 2020 61.5 61.349.7 50.2 2021 61.3 61.149.1 50.1 2022 61.0 61.048.2 49.7 2023 60.8 60.847.8 49.4 2024 60.6 60.546.7 48.7 2025 60.5 60.346.3 47.7 2026 60.4 60.144.4 46.7 2027 60.2 60.042.5 45.0 2028 59.8 59.840.4 43.1 2029 59.0 59.637.7 41.0 2030 58.3 59.434.3 39.2 2031 57.5 58.326.6 36.8 2032 56.2 58.026.6 31.4 2033 55.7 56.726.6 31.4 2034 54.1 56.026.6 31.4 2035 53.6 54.226.6 31.4 2036 52.0 52.3

WITHOUT PROJECT RUAS 5 & RUAS F

Page 138: Cost Uas Ejr

26.6 31.4 2037 50.0 50.426.6 31.4 2038 47.8 45.226.6 31.4 2039 44.0 39.826.6 31.4 2040 44.0 39.826.6 31.4 2041 44.0 39.826.6 31.4 2042 44.0 39.826.6 31.4 2043 44.0 39.826.6 31.4 2044 44.0 39.826.6 31.4 2045 44.0 39.826.6 31.4 2046 44.0 39.826.6 31.4 2047 44.0 39.826.6 31.4 2048 44.0 39.826.6 31.4 2049 44.0 39.826.6 31.4 2050 44.0 39.826.6 31.4 2051 44.0 39.826.6 31.4 2052 44.0 39.826.6 31.4 2053 44.0 39.826.6 31.4 2054 44.0 39.826.6 31.4 2055 44.0 39.826.6 31.4 2056 44.0 39.826.6 31.4 2057 44.0 39.826.6 31.4 2058 44.0 39.826.6 31.4 2059 44.0 39.826.6 31.4 2060 44.0 39.826.6 31.4 2061 44.0 39.826.6 31.4 2062 44.0 39.826.6 31.4 2063 44.0 39.826.6 31.4 2064 44.0 39.826.6 31.4 2065 44.0 39.826.6 31.4 2066 44.0 39.826.6 31.4 2067 44.0 39.8

Kecepatan

Tahun

Kecepatan GOL 2B GOL 1

UTR - SLT SLT - UTR UTR - SLT SLT - UTR52.0 52.5 2014 56.5 62.851.6 52.2 2015 56.3 62.551.4 51.7 2016 56.1 62.351.2 51.6 2017 56.0 62.351.0 51.3 2018 55.9 62.150.8 51.0 2019 55.8 62.1

WITHOUT PROJECT RUAS 6 & RUAS G

Page 139: Cost Uas Ejr

50.4 50.7 2020 55.8 62.050.3 50.5 2021 55.8 62.050.2 50.2 2022 55.7 61.950.0 49.7 2023 55.5 61.549.5 49.4 2024 55.3 61.049.0 49.0 2025 55.0 60.848.4 48.4 2026 54.8 60.247.7 47.7 2027 54.6 60.046.3 46.7 2028 54.4 59.746.1 45.7 2029 53.9 59.544.2 44.2 2030 53.5 59.042.8 41.8 2031 52.8 58.641.7 40.5 2032 52.1 58.039.3 37.4 2033 51.7 57.636.2 33.2 2034 50.5 56.330.0 33.2 2035 50.0 55.730.0 33.2 2036 48.9 54.230.0 33.2 2037 48.0 52.330.0 33.2 2038 46.5 50.230.0 33.2 2039 45.6 49.330.0 33.2 2040 43.7 46.130.0 33.2 2041 40.5 42.330.0 33.2 2042 32.3 42.330.0 33.2 2043 32.3 42.330.0 33.2 2044 32.3 42.330.0 33.2 2045 32.3 42.330.0 33.2 2046 32.3 42.330.0 33.2 2047 32.3 42.330.0 33.2 2048 32.3 42.330.0 33.2 2049 32.3 42.330.0 33.2 2050 32.3 42.330.0 33.2 2051 32.3 42.330.0 33.2 2052 32.3 42.330.0 33.2 2053 32.3 42.330.0 33.2 2054 32.3 42.330.0 33.2 2055 32.3 42.330.0 33.2 2056 32.3 42.330.0 33.2 2057 32.3 42.330.0 33.2 2058 32.3 42.330.0 33.2 2059 32.3 42.330.0 33.2 2060 32.3 42.330.0 33.2 2061 32.3 42.330.0 33.2 2062 32.3 42.330.0 33.2 2063 32.3 42.330.0 33.2 2064 32.3 42.3

Page 140: Cost Uas Ejr

30.0 33.2 2065 32.3 42.330.0 33.2 2066 32.3 42.330.0 33.2 2067 32.3 42.3

Page 141: Cost Uas Ejr

Kecepatan TahunGOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT SLT - UTR49.3 54.9 49.3 54.9 201449.1 54.7 49.1 54.7 201548.8 54.4 48.8 54.4 201648.6 53.9 48.6 53.9 201748.4 53.3 48.4 53.3 201848.3 52.6 48.3 52.6 201948.1 51.4 48.1 51.4 202047.8 50.9 47.8 50.9 202147.6 50.7 47.6 50.7 202247.4 49.9 47.4 49.9 202347.3 48.9 47.3 48.9 202447.2 47.9 47.2 47.9 202547.0 46.9 47.0 46.9 202646.3 45.8 46.3 45.8 202745.1 42.1 45.1 42.1 202844.8 39.4 44.8 39.4 202943.7 36.9 43.7 36.9 203043.0 30.1 43.0 30.1 203141.6 30.1 41.6 30.1 203240.8 30.1 40.8 30.1 203340.0 30.1 40.0 30.1 203437.3 30.1 37.3 30.1 203534.9 30.1 34.9 30.1 203631.3 30.1 31.3 30.1 203731.3 30.1 31.3 30.1 203831.3 30.1 31.3 30.1 203931.3 30.1 31.3 30.1 204031.3 30.1 31.3 30.1 204131.3 30.1 31.3 30.1 204231.3 30.1 31.3 30.1 204331.3 30.1 31.3 30.1 204431.3 30.1 31.3 30.1 204531.3 30.1 31.3 30.1 204631.3 30.1 31.3 30.1 204731.3 30.1 31.3 30.1 204831.3 30.1 31.3 30.1 204931.3 30.1 31.3 30.1 205031.3 30.1 31.3 30.1 205131.3 30.1 31.3 30.1 205231.3 30.1 31.3 30.1 2053

RUAS 4 & RUAS E WITH PROJECT (JALAN LLT)

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31.3 30.1 31.3 30.1 205431.3 30.1 31.3 30.1 205531.3 30.1 31.3 30.1 205631.3 30.1 31.3 30.1 205731.3 30.1 31.3 30.1 205831.3 30.1 31.3 30.1 205931.3 30.1 31.3 30.1 206031.3 30.1 31.3 30.1 206131.3 30.1 31.3 30.1 206231.3 30.1 31.3 30.1 206331.3 30.1 31.3 30.1 206431.3 30.1 31.3 30.1 206531.3 30.1 31.3 30.1 206631.3 30.1 31.3 30.1 2067

Kecepatan TahunGOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT SLT - UTR53.2 53.1 53.2 53.1 201453.0 53.0 53.0 53.0 201552.8 52.8 52.8 52.8 201652.7 52.7 52.7 52.7 201752.6 52.5 52.6 52.5 201852.4 52.2 52.4 52.2 201952.2 52.0 52.2 52.0 202052.0 51.8 52.0 51.8 202151.7 51.7 51.7 51.7 202251.5 51.5 51.5 51.5 202351.3 51.2 51.3 51.2 202451.2 51.0 51.2 51.0 202551.1 50.8 51.1 50.8 202650.9 50.7 50.9 50.7 202750.5 50.5 50.5 50.5 202849.7 50.3 49.7 50.3 202949.0 50.1 49.0 50.1 203048.2 49.0 48.2 49.0 203146.9 48.7 46.9 48.7 203246.4 47.4 46.4 47.4 203344.8 46.7 44.8 46.7 203444.3 44.9 44.3 44.9 203542.7 43.0 42.7 43.0 2036

RUAS 5 & RUAS F WITH PROJECT (JALAN LLT)

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40.7 41.1 40.7 41.1 203738.5 35.9 38.5 35.9 203834.7 30.5 34.7 30.5 203934.7 30.5 34.7 30.5 204034.7 30.5 34.7 30.5 204134.7 30.5 34.7 30.5 204234.7 30.5 34.7 30.5 204334.7 30.5 34.7 30.5 204434.7 30.5 34.7 30.5 204534.7 30.5 34.7 30.5 204634.7 30.5 34.7 30.5 204734.7 30.5 34.7 30.5 204834.7 30.5 34.7 30.5 204934.7 30.5 34.7 30.5 205034.7 30.5 34.7 30.5 205134.7 30.5 34.7 30.5 205234.7 30.5 34.7 30.5 205334.7 30.5 34.7 30.5 205434.7 30.5 34.7 30.5 205534.7 30.5 34.7 30.5 205634.7 30.5 34.7 30.5 205734.7 30.5 34.7 30.5 205834.7 30.5 34.7 30.5 205934.7 30.5 34.7 30.5 206034.7 30.5 34.7 30.5 206134.7 30.5 34.7 30.5 206234.7 30.5 34.7 30.5 206334.7 30.5 34.7 30.5 206434.7 30.5 34.7 30.5 206534.7 30.5 34.7 30.5 206634.7 30.5 34.7 30.5 2067

Kecepatan

TahunGOL 2A GOL 2BUTR - SLT SLT - UTR UTR - SLT SLT - UTR

52.5 53.5 52.5 53.5 201452.3 53.2 52.3 53.2 201552.1 53.0 52.1 53.0 201652.0 53.0 52.0 53.0 201751.9 52.8 51.9 52.8 201851.8 52.8 51.8 52.8 2019

RUAS 6 & RUAS G WITH PROJECT (JALAN LLT)

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51.8 52.7 51.8 52.7 202051.8 52.7 51.8 52.7 202151.7 52.6 51.7 52.6 202251.5 52.2 51.5 52.2 202351.3 51.7 51.3 51.7 202451.0 51.5 51.0 51.5 202550.8 50.9 50.8 50.9 202650.6 50.7 50.6 50.7 202750.4 50.4 50.4 50.4 202849.9 50.2 49.9 50.2 202949.5 49.7 49.5 49.7 203048.8 49.3 48.8 49.3 203148.1 48.7 48.1 48.7 203247.7 48.3 47.7 48.3 203346.5 47.0 46.5 47.0 203446.0 46.4 46.0 46.4 203544.9 44.9 44.9 44.9 203644.0 43.0 44.0 43.0 203742.5 40.9 42.5 40.9 203841.6 40.0 41.6 40.0 203939.7 36.8 39.7 36.8 204036.5 33.0 36.5 33.0 204128.3 33.0 28.3 33.0 204228.3 33.0 28.3 33.0 204328.3 33.0 28.3 33.0 204428.3 33.0 28.3 33.0 204528.3 33.0 28.3 33.0 204628.3 33.0 28.3 33.0 204728.3 33.0 28.3 33.0 204828.3 33.0 28.3 33.0 204928.3 33.0 28.3 33.0 205028.3 33.0 28.3 33.0 205128.3 33.0 28.3 33.0 205228.3 33.0 28.3 33.0 205328.3 33.0 28.3 33.0 205428.3 33.0 28.3 33.0 205528.3 33.0 28.3 33.0 205628.3 33.0 28.3 33.0 205728.3 33.0 28.3 33.0 205828.3 33.0 28.3 33.0 205928.3 33.0 28.3 33.0 206028.3 33.0 28.3 33.0 206128.3 33.0 28.3 33.0 206228.3 33.0 28.3 33.0 206328.3 33.0 28.3 33.0 2064

Page 145: Cost Uas Ejr

28.3 33.0 28.3 33.0 206528.3 33.0 28.3 33.0 206628.3 33.0 28.3 33.0 2067

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Kecepatan GOL 1 GOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR59.3 65.6 50.6 56.5 50.6 56.559.0 65.0 50.3 55.9 50.3 55.958.7 64.7 50.0 55.6 50.0 55.658.5 64.3 49.8 55.2 49.8 55.258.3 63.7 49.6 54.6 49.6 54.658.1 63.5 49.4 54.4 49.4 54.457.9 62.8 49.2 53.7 49.2 53.757.6 62.2 48.9 53.1 48.9 53.157.4 62.0 48.7 52.9 48.7 52.957.1 61.3 48.4 52.2 48.4 52.257.0 60.6 48.3 51.5 48.3 51.556.8 60.0 48.1 50.9 48.1 50.956.5 59.8 47.8 50.7 47.8 50.756.1 58.4 47.4 49.3 47.4 49.355.9 58.0 47.2 48.9 47.2 48.955.5 56.6 46.8 47.5 46.8 47.554.7 54.3 46.0 45.2 46.0 45.253.9 52.5 45.2 43.4 45.2 43.453.0 50.2 44.3 41.1 44.3 41.152.3 48.5 43.6 39.4 43.6 39.452.0 45.3 43.3 36.2 43.3 36.251.8 45.3 43.1 36.2 43.1 36.249.7 45.3 41.0 36.2 41.0 36.248.0 45.3 39.3 36.2 39.3 36.246.5 45.3 37.8 36.2 37.8 36.244.3 45.3 35.6 36.2 35.6 36.241.6 45.3 32.9 36.2 32.9 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.2

RUAS 4 & RUAS E WITH PROJECT (EKSISITING)

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36.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.236.0 45.3 27.3 36.2 27.3 36.2

Kecepatan GOL 1 GOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR63.0 63.4 53.7 54.1 53.7 54.163.0 63.3 53.7 54.0 53.7 54.062.9 63.2 53.6 53.9 53.6 53.962.7 63.1 53.4 53.8 53.4 53.862.5 63.0 53.2 53.7 53.2 53.762.3 62.8 53.0 53.5 53.0 53.562.2 62.5 52.9 53.2 52.9 53.262.1 62.3 52.8 53.0 52.8 53.062.0 62.2 52.7 52.9 52.7 52.962.0 62.0 52.7 52.7 52.7 52.761.9 61.9 52.6 52.6 52.6 52.661.8 61.8 52.5 52.5 52.5 52.561.5 61.5 52.2 52.2 52.2 52.260.8 60.6 51.5 51.3 51.5 51.360.5 60.0 51.2 50.7 51.2 50.760.3 59.8 51.0 50.5 51.0 50.559.8 59.6 50.5 50.3 50.5 50.359.4 59.5 50.1 50.2 50.1 50.258.3 59.0 49.0 49.7 49.0 49.758.0 58.2 48.7 48.9 48.7 48.957.0 57.8 47.7 48.5 47.7 48.556.5 56.4 47.2 47.1 47.2 47.155.7 54.0 46.4 44.7 46.4 44.7

RUAS 5 & RUAS F WITH PROJECT (EKSISITING)

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56.2 52.1 46.9 42.8 46.9 42.853.6 51.0 44.3 41.7 44.3 41.751.0 50.0 41.7 40.7 41.7 40.748.8 48.2 39.5 38.9 39.5 38.946.0 46.2 36.7 36.9 36.7 36.940.8 45.8 31.5 36.5 31.5 36.534.5 44.3 25.2 35.0 25.2 35.034.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.134.5 40.4 25.2 31.1 25.2 31.1

Kecepatan GOL 1 GOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR57.8 63.0 53.8 53.7 53.8 53.757.5 62.9 53.5 53.6 53.5 53.657.3 62.8 53.3 53.5 53.3 53.557.0 62.5 53.0 53.2 53.0 53.256.9 62.4 52.9 53.1 52.9 53.156.5 62.3 52.5 53.0 52.5 53.0

RUAS 6 & RUAS G WITH PROJECT (EKSISITING)

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56.2 62.2 52.2 52.9 52.2 52.956.1 62.1 52.1 52.8 52.1 52.856.0 62.0 52.0 52.7 52.0 52.755.9 61.9 51.9 52.6 51.9 52.655.8 61.8 51.8 52.5 51.8 52.555.7 61.7 51.7 52.4 51.7 52.455.5 61.7 51.5 52.4 51.5 52.455.3 61.5 51.3 52.2 51.3 52.255.1 61.0 51.1 51.7 51.1 51.755.0 60.8 51.0 51.5 51.0 51.554.8 60.5 50.8 51.2 50.8 51.254.5 60.0 50.5 50.7 50.5 50.754.0 59.7 50.0 50.4 50.0 50.453.9 59.5 49.9 50.2 49.9 50.253.6 59.0 49.6 49.7 49.6 49.752.3 58.8 48.3 49.5 48.3 49.551.9 58.0 47.9 48.7 47.9 48.751.0 57.1 47.0 47.8 47.0 47.850.3 55.5 46.3 46.2 46.3 46.250.0 54.0 46.0 44.7 46.0 44.748.5 52.0 44.5 42.7 44.5 42.747.6 50.2 43.6 40.9 43.6 40.945.8 48.5 41.8 39.2 41.8 39.243.9 44.8 39.9 35.5 39.9 35.541.7 40.5 37.7 31.2 37.7 31.239.0 39.7 35.0 30.4 35.0 30.439.0 39.7 35.0 30.4 35.0 30.439.0 39.7 35.0 30.4 35.0 30.439.0 39.7 35.0 30.4 35.0 30.439.0 39.7 35.0 30.4 35.0 30.439.0 39.7 35.0 30.4 35.0 30.439.0 39.7 35.0 30.4 35.0 30.439.0 39.7 35.0 30.4 35.0 30.439.0 39.7 35.0 30.4 35.0 30.439.0 39.7 35.0 30.4 35.0 30.439.0 39.7 35.0 30.4 35.0 30.439.0 39.7 35.0 30.4 35.0 30.439.0 39.7 35.0 30.4 35.0 30.439.0 39.7 35.0 30.4 35.0 30.439.0 39.7 35.0 30.4 35.0 30.439.0 39.7 35.0 30.4 35.0 30.439.0 39.7 35.0 30.4 35.0 30.439.0 39.7 35.0 30.4 35.0 30.439.0 39.7 35.0 30.4 35.0 30.439.0 39.7 35.0 30.4 35.0 30.4

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39.0 39.7 35.0 30.4 35.0 30.439.0 39.7 35.0 30.4 35.0 30.439.0 39.7 35.0 30.4 35.0 30.4

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0.001195

TahunBOK pada kecepatan tsb.

GOL 1 GOL 2AUTR - SLT SLT - UTR UTR - SLT

2014 2199477.1 2190659.2 3671652.12015 2200697.1 2191508.3 3666422.22016 2201121.1 2192132.1 3662942.32017 2201553.8 2194025.6 3654266.12018 2202445.3 2197616.8 3650805.32019 2204827.4 2203371.8 3637018.92020 2209097.3 2212055.2 3630160.62021 2212055.2 2229414.1 3623326.32022 2214583.3 2245997.3 3616516.52023 2225360.4 2288645.1 3602973.12024 2231958.6 2361308.0 3591209.02025 2243970.5 2361308.0 3586192.82026 2252206.0 2361308.0 3558074.02027 2269284.1 2361308.0 3548280.92028 2294204.0 2361308.0 3733468.22029 2336259.7 2361308.0 3705365.42030 2427597.8 2361308.0 3651833.72031 2427597.8 2361308.0 3651833.72032 2427597.8 2361308.0 3651833.72033 2427597.8 2361308.0 3651833.72034 2427597.8 2361308.0 3651833.72035 2427597.8 2361308.0 3651833.72036 2427597.8 2361308.0 3651833.72037 2427597.8 2361308.0 3651833.72038 2427597.8 2361308.0 3651833.72039 2427597.8 2361308.0 3651833.72040 2427597.8 2361308.0 3651833.72041 2427597.8 2361308.0 3651833.72042 2427597.8 2361308.0 3651833.72043 2427597.8 2361308.0 3651833.72044 2427597.8 2361308.0 3651833.72045 2427597.8 2361308.0 3651833.72046 2427597.8 2361308.0 3651833.72047 2427597.8 2361308.0 3651833.72048 2427597.8 2361308.0 3651833.72049 2427597.8 2361308.0 3651833.72050 2427597.8 2361308.0 3651833.72051 2427597.8 2361308.0 3651833.72052 2427597.8 2361308.0 3651833.72053 2427597.8 2361308.0 3651833.7

RUAS 4 & E WITHOUT PROJECT

Page 152: Cost Uas Ejr

2054 2427597.8 2361308.0 3651833.72055 2427597.8 2361308.0 3651833.72056 2427597.8 2361308.0 3651833.72057 2427597.8 2361308.0 3651833.72058 2427597.8 2361308.0 3651833.72059 2427597.8 2361308.0 3651833.72060 2427597.8 2361308.0 3651833.72061 2427597.8 2361308.0 3651833.72062 2427597.8 2361308.0 3651833.72063 2427597.8 2361308.0 3651833.72064 2427597.8 2361308.0 3651833.72065 2427597.8 2361308.0 3651833.72066 2427597.8 2361308.0 3651833.72067 2427597.8 2361308.0 3651833.7

0.000739

TahunBOK pada kecepatan tsb.

GOL 1 GOL 2AUTR - SLT SLT - UTR UTR - SLT

2014 2190372.5 2190372.5 3626042.52015 2190348.9 2190338.6 3617135.22016 2190396.6 2190348.9 3613580.32017 2190529.5 2190396.6 3608256.42018 2190821.9 2190529.5 3601174.32019 2191127.8 2190915.6 3595875.22020 2191508.3 2191127.8 3590587.02021 2192308.9 2191508.3 3684427.22022 2193545.9 2191651.8 3673922.12023 2195971.3 2192308.9 3658252.92024 2197270.6 2192889.6 3651324.12025 2201553.8 2194539.1 3632386.92026 2203371.8 2197616.8 3625544.72027 2213937.7 2201553.8 3593387.52028 2227764.6 2210253.6 3561846.72029 2247007.7 2223039.6 3527796.12030 2278030.4 2241055.1 3702753.52031 2327861.7 2259896.6 3652263.02032 2491419.2 2290019.0 3886858.92033 2491419.2 2380625.7 3886858.92034 2491419.2 2380625.7 3886858.92035 2491419.2 2380625.7 3886858.92036 2491419.2 2380625.7 3886858.9

RUAS 5 & F WITHOUT PROJECT

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2037 2491419.2 2380625.7 3886858.92038 2491419.2 2380625.7 3886858.92039 2491419.2 2380625.7 3886858.92040 2491419.2 2380625.7 3886858.92041 2491419.2 2380625.7 3886858.92042 2491419.2 2380625.7 3886858.92043 2491419.2 2380625.7 3886858.92044 2491419.2 2380625.7 3886858.92045 2491419.2 2380625.7 3886858.92046 2491419.2 2380625.7 3886858.92047 2491419.2 2380625.7 3886858.92048 2491419.2 2380625.7 3886858.92049 2491419.2 2380625.7 3886858.92050 2491419.2 2380625.7 3886858.92051 2491419.2 2380625.7 3886858.92052 2491419.2 2380625.7 3886858.92053 2491419.2 2380625.7 3886858.92054 2491419.2 2380625.7 3886858.92055 2491419.2 2380625.7 3886858.92056 2491419.2 2380625.7 3886858.92057 2491419.2 2380625.7 3886858.92058 2491419.2 2380625.7 3886858.92059 2491419.2 2380625.7 3886858.92060 2491419.2 2380625.7 3886858.92061 2491419.2 2380625.7 3886858.92062 2491419.2 2380625.7 3886858.92063 2491419.2 2380625.7 3886858.92064 2491419.2 2380625.7 3886858.92065 2491419.2 2380625.7 3886858.92066 2491419.2 2380625.7 3886858.92067 2491419.2 2380625.7 3886858.9

0.001525

Tahun

BOK pada kecepatan tsb.GOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT2014 2201553.8 2190484.2 3621763.52015 2203371.8 2190372.5 3614646.32016 2204333.4 2190348.9 3611094.52017 2205330.2 2190368.6 3607547.42018 2206362.2 2190477.0 3604004.92019 2207429.6 2190659.2 3600467.2

RUAS 6 & G WITHOUT PROJECT

Page 154: Cost Uas Ejr

2020 2209671.0 2190915.595 3593406.02021 2210253.6 2201553.8 3591643.82022 2210845.2 2191127.8 3589882.82023 2212055.2 2191508.3 3586364.42024 2215237.9 2192308.9 3680219.62025 2218647.0 2192889.6 3671477.62026 2223039.6 2193781.5 3661030.62027 2228584.7 2195372.9 3648904.32028 2241055.1 2197616.8 3624861.92029 2242989.0 2201553.8 3621451.12030 2263341.6 2206362.2 3589367.92031 2280621.7 2215237.9 3566123.72032 2295620.1 2233702.0 3548118.32033 2332866.5 2335099.7 3726997.72034 2390744.3 2392977.0 3679454.12035 2544369.8 2546600.4 3593803.62036 2544369.8 2546599.0 3593803.62037 2544369.8 2546596.4 3593803.62038 2544369.8 2546592.8 3593803.62039 2544369.8 2546590.2 3593803.62040 2544369.8 2546584.2 3593803.62041 2544369.8 2546579.8 3593803.62042 2544369.8 2546573.8 3593803.62043 2544369.8 2546563.6 3593803.62044 2544369.8 2546551.6 3593803.62045 2544369.8 2546545.6 3593803.62046 2544369.8 2546546.6 3593803.62047 2544369.8 2546547.6 3593803.62048 2544369.8 2546548.6 3593803.62049 2544369.8 2546549.6 3593803.62050 2544369.8 2546550.6 3593803.62051 2544369.8 2546551.6 3593803.62052 2544369.8 2546552.6 3593803.62053 2544369.8 2546553.6 3593803.62054 2544369.8 2546554.6 3593803.62055 2544369.8 2546555.6 3593803.62056 2544369.8 2546556.6 3593803.62057 2544369.8 2546557.6 3593803.62058 2544369.8 2546558.6 3593803.62059 2544369.8 2546559.6 3593803.62060 2544369.8 2546560.6 3593803.62061 2544369.8 2546561.6 3593803.62062 2544369.8 2546562.6 3593803.62063 2544369.8 2546563.6 3593803.62064 2544369.8 2546564.6 3593803.6

Page 155: Cost Uas Ejr

2065 2544369.8 2546565.6 3593803.62066 2544369.8 2546566.6 3593803.62067 2544369.8 2546567.6 3593803.6

Page 156: Cost Uas Ejr

0.001123

BOK pada kecepatan tsb.Tahun

BOK pada kecepatan tsb.GOL 2A GOL 2B GOL 1

SLT - UTR UTR - SLT SLT - UTR UTR - SLT3661204.3 6780468.7 6767744.5 2014 2194539.13655998.6 6774083.9 6761451.2 2015 2195086.43645624.7 6769852.5 6749006.3 2016 2195971.33635302.1 6759363.8 6736755.5 2017 2196603.83619918.3 6755204.9 6718758.2 2018 2197270.63604660.4 6738783.5 6701236.9 2019 2197616.83589535.2 6730705.0 6684217.6 2020 2198335.13561354.0 6722717.3 6653540.5 2021 2199477.13520939.2 6714822.5 6612317.3 2022 2200281.73703828.1 6699320.6 6849886.7 2023 2201121.13647558.2 6686083.0 6806761.8 2024 2201553.83647558.2 6680506.5 6806761.8 2025 2201995.23647558.2 6650065.3 6806761.8 2026 2202904.23647558.2 6639818.0 6806761.8 2027 2206362.23647558.2 6877147.2 6806761.8 2028 2213301.23647558.2 6851235.7 6806761.8 2029 2215237.93647558.2 6809534.8 6806761.8 2030 2223039.63647558.2 6809534.8 6806761.8 2031 2228584.73647558.2 6809534.8 6806761.8 2032 2241055.13647558.2 6809534.8 6806761.8 2033 2249057.73647558.2 6809534.8 6806761.8 2034 2257649.83647558.2 6809534.8 6806761.8 2035 2291403.43647558.2 6809534.8 6806761.8 2036 2327861.73647558.2 6809534.8 6806761.8 2037 2394879.33647558.2 6809534.8 6806761.8 2038 2394879.33647558.2 6809534.8 6806761.8 2039 2394879.33647558.2 6809534.8 6806761.8 2040 2394879.33647558.2 6809534.8 6806761.8 2041 2394879.33647558.2 6809534.8 6806761.8 2042 2394879.33647558.2 6809534.8 6806761.8 2043 2394879.33647558.2 6809534.8 6806761.8 2044 2394879.33647558.2 6809534.8 6806761.8 2045 2394879.33647558.2 6809534.8 6806761.8 2046 2394879.33647558.2 6809534.8 6806761.8 2047 2394879.33647558.2 6809534.8 6806761.8 2048 2394879.33647558.2 6809534.8 6806761.8 2049 2394879.33647558.2 6809534.8 6806761.8 2050 2394879.33647558.2 6809534.8 6806761.8 2051 2394879.33647558.2 6809534.8 6806761.8 2052 2394879.33647558.2 6809534.8 6806761.8 2053 2394879.3

WITHOUT PROJECT

Page 157: Cost Uas Ejr

3647558.2 6809534.8 6806761.8 2054 2394879.33647558.2 6809534.8 6806761.8 2055 2394879.33647558.2 6809534.8 6806761.8 2056 2394879.33647558.2 6809534.8 6806761.8 2057 2394879.33647558.2 6809534.8 6806761.8 2058 2394879.33647558.2 6809534.8 6806761.8 2059 2394879.33647558.2 6809534.8 6806761.8 2060 2394879.33647558.2 6809534.8 6806761.8 2061 2394879.33647558.2 6809534.8 6806761.8 2062 2394879.33647558.2 6809534.8 6806761.8 2063 2394879.33647558.2 6809534.8 6806761.8 2064 2394879.33647558.2 6809534.8 6806761.8 2065 2394879.33647558.2 6809534.8 6806761.8 2066 2394879.33647558.2 6809534.8 6806761.8 2067 2394879.3

0.000877

BOK pada kecepatan tsb.Tahun

BOK pada kecepatan tsb.GOL 2A GOL 2B GOL 1

SLT - UTR UTR - SLT SLT - UTR UTR - SLT3626042.5 6724641.4 6724641.4 2014 2191027.93622476.2 6713278.9 6720083.7 2015 2190832.33617135.2 6708763.8 6713278.9 2016 2190668.83613580.3 6702023.9 6708763.8 2017 2190599.23608256.4 6693099.0 6702023.9 2018 2190537.73599406.8 6686452.6 6690879.0 2019 2190438.93595875.2 6679847.4 6686452.6 2020 2190372.53590587.0 6796190.2 6679847.4 2021 2190338.63588826.7 6783249.3 6677654.9 2022 2190348.93684427.2 6764172.6 6796190.2 2023 2190396.63679168.9 6755827.4 6789698.0 2024 2190477.03666944.7 6733320.7 6774720.3 2025 2190529.53649595.4 6725303.2 6753754.2 2026 2190590.33632386.9 6688517.7 6733320.7 2027 2190736.43603479.1 6654064.3 6699894.8 2028 2191127.83571735.9 6619050.3 6664675.6 2029 2192308.93537431.6 6848948.4 6628701.3 2030 2193781.53726054.1 6809818.7 6870093.3 2031 2195971.33689055.9 7197180.1 6837331.6 2032 2200697.13612318.7 7197180.1 6788262.4 2033 2202904.23612318.7 7197180.1 6788262.4 2034 2211445.73612318.7 7197180.1 6788262.4 2035 2214583.33612318.7 7197180.1 6788262.4 2036 2226152.5

WITHOUT PROJECT

Page 158: Cost Uas Ejr

3612318.7 7197180.1 6788262.4 2037 2243970.53612318.7 7197180.1 6788262.4 2038 2268075.43612318.7 7197180.1 6788262.4 2039 2321346.33612318.7 7197180.1 6788262.4 2040 2321346.33612318.7 7197180.1 6788262.4 2041 2321346.33612318.7 7197180.1 6788262.4 2042 2321346.33612318.7 7197180.1 6788262.4 2043 2321346.33612318.7 7197180.1 6788262.4 2044 2321346.33612318.7 7197180.1 6788262.4 2045 2321346.33612318.7 7197180.1 6788262.4 2046 2321346.33612318.7 7197180.1 6788262.4 2047 2321346.33612318.7 7197180.1 6788262.4 2048 2321346.33612318.7 7197180.1 6788262.4 2049 2321346.33612318.7 7197180.1 6788262.4 2050 2321346.33612318.7 7197180.1 6788262.4 2051 2321346.33612318.7 7197180.1 6788262.4 2052 2321346.33612318.7 7197180.1 6788262.4 2053 2321346.33612318.7 7197180.1 6788262.4 2054 2321346.33612318.7 7197180.1 6788262.4 2055 2321346.33612318.7 7197180.1 6788262.4 2056 2321346.33612318.7 7197180.1 6788262.4 2057 2321346.33612318.7 7197180.1 6788262.4 2058 2321346.33612318.7 7197180.1 6788262.4 2059 2321346.33612318.7 7197180.1 6788262.4 2060 2321346.33612318.7 7197180.1 6788262.4 2061 2321346.33612318.7 7197180.1 6788262.4 2062 2321346.33612318.7 7197180.1 6788262.4 2063 2321346.33612318.7 7197180.1 6788262.4 2064 2321346.33612318.7 7197180.1 6788262.4 2065 2321346.33612318.7 7197180.1 6788262.4 2066 2321346.33612318.7 7197180.1 6788262.4 2067 2321346.3

0.001427

BOK pada kecepatan tsb.

Tahun

BOK pada kecepatan tsb.GOL 2A GOL 2B GOL 1

SLT - UTR UTR - SLT SLT - UTR UTR - SLT3631400.2 6719174.2 6731509.3 2014 2199477.13626042.5 6710116.5 6724641.4 2015 2200281.73617135.2 6705613.6 6713278.9 2016 2201121.13615357.2 6701128.2 6711019.2 2017 2201553.83610029.9 6696660.4 6704266.1 2018 2201995.23604713.0 6692210.5 6697552.5 2019 2202445.3

WITHOUT PROJECT

Page 159: Cost Uas Ejr

3599406.8 6683365.0 6690879.0 2020 2202445.33595875.2 6681165.1 6686452.6 2021 2202445.33590587.0 6678969.8 6679847.4 2022 2202904.23684427.2 6674593.2 6796190.2 2023 2203848.23679168.9 6790992.9 6789698.0 2024 2204827.43672175.8 6780255.1 6781109.6 2025 2206362.23661725.6 6767533.9 6768376.3 2026 2207429.63649595.4 6752926.5 6753754.2 2027 2208532.53632386.9 6724506.5 6733320.7 2028 2209671.03615327.4 6720536.9 6713450.6 2029 2212673.73590037.1 6684031.5 6684776.6 2030 2215237.93550396.7 6658631.0 6642015.2 2031 2220074.53529396.6 6639649.5 6620638.3 2032 2225360.43698163.1 6870982.9 6844983.0 2033 2228584.73636731.5 6829596.3 6800202.0 2034 2239159.63636731.5 6782555.9 6800202.0 2035 2243970.53636731.5 6782555.9 6800202.0 2036 2255442.63636731.5 6782555.9 6800202.0 2037 2265688.33636731.5 6782555.9 6800202.0 2038 2284586.53636731.5 6782555.9 6800202.0 2039 2297046.93636731.5 6782555.9 6800202.0 2040 2326216.13636731.5 6782555.9 6800202.0 2041 2384635.83636731.5 6782555.9 6800202.0 2042 2596729.63636731.5 6782555.9 6800202.0 2043 2596729.63636731.5 6782555.9 6800202.0 2044 2596729.63636731.5 6782555.9 6800202.0 2045 2596729.63636731.5 6782555.9 6800202.0 2046 2596729.63636731.5 6782555.9 6800202.0 2047 2596729.63636731.5 6782555.9 6800202.0 2048 2596729.63636731.5 6782555.9 6800202.0 2049 2596729.63636731.5 6782555.9 6800202.0 2050 2596729.63636731.5 6782555.9 6800202.0 2051 2596729.63636731.5 6782555.9 6800202.0 2052 2596729.63636731.5 6782555.9 6800202.0 2053 2596729.63636731.5 6782555.9 6800202.0 2054 2596729.63636731.5 6782555.9 6800202.0 2055 2596729.63636731.5 6782555.9 6800202.0 2056 2596729.63636731.5 6782555.9 6800202.0 2057 2596729.63636731.5 6782555.9 6800202.0 2058 2596729.63636731.5 6782555.9 6800202.0 2059 2596729.63636731.5 6782555.9 6800202.0 2060 2596729.63636731.5 6782555.9 6800202.0 2061 2596729.63636731.5 6782555.9 6800202.0 2062 2596729.63636731.5 6782555.9 6800202.0 2063 2596729.63636731.5 6782555.9 6800202.0 2064 2596729.6

Page 160: Cost Uas Ejr

3636731.5 6782555.9 6800202.0 2065 2596729.63636731.5 6782555.9 6800202.0 2066 2596729.63636731.5 6782555.9 6800202.0 2067 2596729.6

Page 161: Cost Uas Ejr

BOK pada kecepatan tsb.GOL 1 GOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR2193515.4 3676369.2 3674240.8 6786253.2 6787266.42193080.2 3672874.2 3670618.7 6781964.9 6782497.52192487.0 3667641.5 3665192.8 6775569.6 6775371.92191657.5 3664159.7 3656169.7 6771331.2 6763571.52190926.1 3660683.2 3645375.7 6767113.0 6749538.32190438.9 3658947.0 3632830.5 6765011.7 6733347.02190529.5 3655478.7 3611449.5 6760824.4 6706063.12190915.6 3650286.7 3602589.2 6754582.9 6694878.32191127.8 3646832.4 3599053.4 6750448.3 6690435.62192308.9 3643383.7 3687587.7 6746335.2 6800106.22194539.1 3641661.5 3670081.9 6744286.8 6778548.52197616.8 3639940.8 3652708.1 6742243.9 6757489.72201553.8 3636503.7 3635473.7 6738174.5 6736958.12206891.5 3624520.5 3616686.5 6724108.5 6715018.72232825.6 3604154.0 3554965.1 6700661.3 6646791.12259896.6 3599098.7 3728887.4 6694936.8 6872771.62291403.4 3580693.2 3690264.4 6674441.2 6838329.82411998.1 3569092.2 3595308.8 6661821.0 6782888.42411998.1 3546168.6 3595308.8 6637633.7 6782888.42411998.1 3533246.7 3595308.8 6624483.1 6782888.42411998.1 3520462.4 3595308.8 6611853.4 6782888.42411998.1 3695724.8 3595308.8 6842905.8 6782888.42411998.1 3660042.2 3595308.8 6815124.9 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.4

RUAS 4 & RUAS E WITH PROJECT (JALAN LLT)

Page 162: Cost Uas Ejr

2411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.42411998.1 3610214.3 3595308.8 6787449.8 6782888.4

BOK pada kecepatan tsb.GOL 1 GOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR2190878.2 3643939.3 3641248.0 6747677.9 6744196.52190832.3 3640351.4 3640351.4 6743038.1 6743038.12190668.8 3636767.7 3636767.7 6738414.4 6738414.42190599.2 3634977.4 3634977.4 6736108.6 6736108.62190484.2 3633188.2 3631400.2 6733806.9 6731509.32190372.5 3629613.2 3626042.5 6729215.8 6724641.42190338.6 3626042.5 3622476.2 6724641.4 6720083.72190337.3 3622476.2 3618914.4 6720083.7 6715542.92190348.9 3617135.2 3617135.2 6713278.9 6713278.92190396.6 3613580.3 3613580.3 6708763.8 6708763.82190529.5 3610029.9 3608256.4 6704266.1 6702023.92190659.2 3608256.4 3604713.0 6702023.9 6697552.52190821.9 3606484.1 3601174.3 6699786.0 6693099.02190915.6 3602943.1 3599406.8 6695323.6 6690879.02191127.8 3595875.2 3595875.2 6686452.6 6686452.62191373.2 3684427.2 3592348.5 6796190.2 6682044.52191651.8 3672175.8 3588826.7 6781109.6 6677654.92193781.5 3658252.9 3672175.8 6764172.6 6781109.62194539.1 3635816.9 3666944.7 6737363.3 6774720.32198707.1 3627253.0 3644417.7 6727299.0 6747566.92201553.8 3600108.6 3632386.9 6696077.2 6733320.72210845.2 3591711.5 3601793.0 6686643.9 6697982.92223803.9 3565135.5 3570083.0 6657572.8 6662889.4

RUAS 5 & RUAS F WITH PROJECT (JALAN LLT)

Page 163: Cost Uas Ejr

2240102.6 3532604.1 3539045.0 6623839.1 6630338.12302861.2 3715110.2 3675587.9 6859959.4 6826584.32399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.52399134.8 3658016.0 3600632.4 6813713.7 6784262.5

BOK pada kecepatan tsb.GOL 1 GOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR2191381.6 3630685.2 3649329.2 6730591.4 6754667.42191027.9 3627113.2 3643939.3 6726012.0 6747677.92190832.3 3623545.6 3640351.4 6721449.2 6743038.12190832.3 3621763.5 3640351.4 6719174.2 6743038.12190668.8 3619982.5 3636767.7 6716903.3 6738414.42190668.8 3618202.6 3636767.7 6714636.8 6738414.4

RUAS 6 & RUAS G WITH PROJECT (JALAN LLT)

Page 164: Cost Uas Ejr

2190599.2 3618202.6 3634977.4 6714636.8 6736108.62190599.2 3618202.6 3634977.4 6714636.8 6736108.62190537.7 3616423.9 3633188.2 6712374.5 6733806.92190372.5 3612869.8 3626042.5 6707862.9 6724641.42190348.9 3609320.4 3617135.2 6703368.7 6713278.92190396.6 3604004.9 3613580.3 6696660.4 6708763.82190736.4 3600467.2 3602943.1 6692210.5 6695323.62190915.6 3596934.2 3599406.8 6687778.6 6690879.02191246.3 3593406.0 3594111.3 6683365.0 6684246.32191508.3 3687236.3 3590587.0 6799670.4 6679847.42192308.9 3680219.6 3684427.2 6790992.9 6796190.22193100.0 3667989.9 3677418.7 6775994.6 6787543.52194539.1 3655825.3 3666944.7 6761242.2 6774720.32195667.8 3648904.3 3659988.6 6752926.5 6766271.92200281.7 3628278.7 3637534.2 6728499.3 6739393.02202904.2 3619748.1 3627253.0 6718560.8 6727299.02210845.2 3601119.0 3601793.0 6697219.8 6697982.92223803.9 3586025.8 3570083.0 6680321.7 6662889.42242017.3 3561189.8 3535820.3 6653366.0 6627072.52251146.8 3546493.4 3521416.3 6637968.9 6612781.92290019.0 3733309.9 3689055.9 6876995.1 6837331.62350292.6 3683940.1 3633955.3 6833166.1 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.2

Page 165: Cost Uas Ejr

2350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.22350292.6 3905241.2 3633955.3 Rp 7,192,537.45 6798634.2

Page 166: Cost Uas Ejr

TahunBOK pada kecepatan tsb.

GOL 1 GOL 2AUTR - SLT SLT - UTR UTR - SLT SLT - UTR

2014 2191803.5 2198131.0 3596581.2 3703354.62015 2192308.9 2196164.7 3591291.5 3692408.92016 2192889.6 2195287.3 3586012.8 3686948.62017 2193318.7 2194227.4 3685129.2 3679681.32018 2193781.5 2192874.6 3681621.3 3668809.12019 2194278.1 2192487.0 3678118.6 3665192.82020 2194808.5 2191381.6 3674621.0 3652567.62021 2195667.8 2190746.5 3669384.4 3641786.12022 2196283.3 2190599.2 3665899.9 3638200.62023 2197270.6 2190338.6 3660683.2 3625685.62024 2197616.8 2190477.0 3658947.0 3613225.02025 2198335.1 2190915.6 3655478.7 3602589.22026 2199477.1 2191127.8 3650286.7 3599053.42027 2201121.1 2193545.9 3643383.7 3677068.82028 2201995.2 2194539.1 3639940.8 3670081.92029 2203848.2 2199087.8 3633072.4 3645797.22030 2207976.6 2210253.6 3619407.6 3606518.32031 2212673.7 2222284.5 3605842.4 3576373.82032 2218647.0 2242017.3 3590706.7 3538722.12033 2223803.9 2259896.6 3579030.4 3728887.42034 2226152.5 2301391.5 3574053.1 3679752.42035 2227764.6 2301391.5 3570744.0 3679752.42036 2247007.7 2301391.5 3536464.5 3679752.42037 2265688.3 2301391.5 3726683.1 3679752.42038 2284586.5 2301391.5 3703367.4 3679752.42039 2316576.7 2301391.5 3670268.6 3679752.42040 2363185.4 2301391.5 3631745.3 3679752.42041 2488785.5 2301391.5 3893735.6 3679752.42042 2488785.5 2301391.5 3893735.6 3679752.42043 2488785.5 2301391.5 3893735.6 3679752.42044 2488785.5 2301391.5 3893735.6 3679752.42045 2488785.5 2301391.5 3893735.6 3679752.42046 2488785.5 2301391.5 3893735.6 3679752.42047 2488785.5 2301391.5 3893735.6 3679752.42048 2488785.5 2301391.5 3893735.6 3679752.42049 2488785.5 2301391.5 3893735.6 3679752.42050 2488785.5 2301391.5 3893735.6 3679752.42051 2488785.5 2301391.5 3893735.6 3679752.42052 2488785.5 2301391.5 3893735.6 3679752.42053 2488785.5 2301391.5 3893735.6 3679752.4

RUAS 4 & RUAS E WITH PROJECT (EKSISITING)

Page 167: Cost Uas Ejr

2054 2488785.5 2301391.5 3893735.6 3679752.42055 2488785.5 2301391.5 3893735.6 3679752.42056 2488785.5 2301391.5 3893735.6 3679752.42057 2488785.5 2301391.5 3893735.6 3679752.42058 2488785.5 2301391.5 3893735.6 3679752.42059 2488785.5 2301391.5 3893735.6 3679752.42060 2488785.5 2301391.5 3893735.6 3679752.42061 2488785.5 2301391.5 3893735.6 3679752.42062 2488785.5 2301391.5 3893735.6 3679752.42063 2488785.5 2301391.5 3893735.6 3679752.42064 2488785.5 2301391.5 3893735.6 3679752.42065 2488785.5 2301391.5 3893735.6 3679752.42066 2488785.5 2301391.5 3893735.6 3679752.42067 2488785.5 2301391.5 3893735.6 3679752.4

TahunBOK pada kecepatan tsb.

GOL 1 GOL 2AUTR - SLT SLT - UTR UTR - SLT SLT - UTR

2014 2191657.5 2192305.2 3652927.6 3660136.82015 2191657.5 2192131.3 3652927.6 3658333.02016 2191515.591 2191965.4 3651127.9 3656530.22017 2191255.7 2191807.5 3647531.5 3654728.42018 2191027.9 2191657.5 3643939.3 3652927.62019 2190832.3 2191381.6 3640351.4 3649329.22020 2190746.5 2191027.9 3638559.0 3643939.32021 2190668.8 2190832.3 3636767.7 3640351.42022 2190599.2 2190746.5 3634977.4 3638559.02023 2190599.2 2190599.2 3634977.4 3634977.42024 2190537.7 2190537.7 3633188.2 3633188.22025 2190484.2 2190484.2 3631400.2 3631400.22026 2190372.5 2190372.5 3626042.5 3626042.52027 2190396.6 2190477.0 3613580.3 3610029.92028 2190529.5 2190915.6 3608256.4 3599406.82029 2190659.2 2191127.8 3604713.0 3595875.22030 2191127.8 2191373.2 3595875.2 3592348.52031 2191651.8 2191508.3 3588826.7 3590587.02032 2193781.5 2192308.9 3672175.8 3684427.22033 2194539.1 2194025.6 3666944.7 3670430.82034 2197616.8 2195086.4 3649595.4 3663463.92035 2199477.1 2199875.1 3640973.0 3639252.92036 2202904.2 2212055.2 3627253.0 3598425.8

RUAS 5 & RUAS F WITH PROJECT (EKSISITING)

Page 168: Cost Uas Ejr

2037 2200697.1 2225360.4 3635816.9 3566782.82038 2214583.3 2234587.9 3591711.5 3548768.92039 2234587.9 2243970.5 3548768.9 3532604.12040 2256541.3 2263341.6 3730780.5 3721349.22041 2291403.4 2288645.1 3687547.8 3690566.82042 2378639.1 2294204.0 3613639.7 3684540.32043 2529886.4 2316576.7 3872841.5 3662365.72044 2529886.4 2386659.5 3872841.5 3608382.42045 2529886.4 2386659.5 3872841.5 3608382.42046 2529886.4 2386659.5 3872841.5 3608382.42047 2529886.4 2386659.5 3872841.5 3608382.42048 2529886.4 2386659.5 3872841.5 3608382.42049 2529886.4 2386659.5 3872841.5 3608382.42050 2529886.4 2386659.5 3872841.5 3608382.42051 2529886.4 2386659.5 3872841.5 3608382.42052 2529886.4 2386659.5 3872841.5 3608382.42053 2529886.4 2386659.5 3872841.5 3608382.42054 2529886.4 2386659.5 3872841.5 3608382.42055 2529886.4 2386659.5 3872841.5 3608382.42056 2529886.4 2386659.5 3872841.5 3608382.42057 2529886.4 2386659.5 3872841.5 3608382.42058 2529886.4 2386659.5 3872841.5 3608382.42059 2529886.4 2386659.5 3872841.5 3608382.42060 2529886.4 2386659.5 3872841.5 3608382.42061 2529886.4 2386659.5 3872841.5 3608382.42062 2529886.4 2386659.5 3872841.5 3608382.42063 2529886.4 2386659.5 3872841.5 3608382.42064 2529886.4 2386659.5 3872841.5 3608382.42065 2529886.4 2386659.5 3872841.5 3608382.42066 2529886.4 2386659.5 3872841.5 3608382.42067 2529886.4 2386659.5 3872841.5 3608382.4

Tahun

BOK pada kecepatan tsb.GOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT SLT - UTR2014 2195086.4 2191657.5 3654008.0 3652927.62015 2195971.3 2191515.6 3648610.0 3651127.92016 2196603.8 2191381.6 3645016.6 3649329.22017 2197616.8 2191027.9 3639634.3 3643939.32018 2197971.7 2190926.1 3637842.3 3642144.82019 2199477.1 2190832.3 3630685.2 3640351.4

RUAS 6 & RUAS G WITH PROJECT (EKSISITING)

Page 169: Cost Uas Ejr

2020 2200697.1 2190746.5 3625328.9 3638559.02021 2201121.1 2190668.8 3623545.6 3636767.72022 2201553.8 2190599.2 3621763.5 3634977.42023 2201995.2 2190537.7 3619982.5 3633188.22024 2202445.3 2190484.2 3618202.6 3631400.22025 2202904.2 2190438.9 3616423.9 3629613.22026 2203848.2 2190438.9 3612869.8 3629613.22027 2204827.4 2190372.5 3609320.4 3626042.52028 2205841.8 2190348.9 3605775.5 3617135.22029 2206362.2 2190396.6 3604004.9 3613580.32030 2207429.6 2190529.5 3600467.2 3608256.42031 2209097.3 2190915.6 3595169.5 3599406.82032 2212055.2 2191246.3 3586364.4 3594111.32033 2212673.7 2191508.3 3687236.3 3590587.02034 2214583.3 2192308.9 3681971.9 3684427.22035 2223803.9 2192687.7 3659294.1 3680920.42036 2226953.9 2194539.1 3652362.0 3666944.72037 2234587.9 2197270.6 3636847.1 3651324.12038 2241055.1 2203848.2 3624861.9 3623838.02039 2243970.5 2212055.2 3619748.1 3598425.82040 2259896.6 2226152.5 3594393.9 3565135.52041 2270503.0 2242017.3 3579362.8 3535820.32042 2294204.0 2259896.6 3549745.3 3726054.12043 2322958.4 2308847.9 3736479.9 3669680.02044 2361308.0 2384635.8 3702140.1 3609690.02045 2416389.4 2401246.6 3661784.0 3599357.12046 2416389.4 2401246.6 3661784.0 3599357.12047 2416389.4 2401246.6 3661784.0 3599357.12048 2416389.4 2401246.6 3661784.0 3599357.12049 2416389.4 2401246.6 3661784.0 3599357.12050 2416389.4 2401246.6 3661784.0 3599357.12051 2416389.4 2401246.6 3661784.0 3599357.12052 2416389.4 2401246.6 3661784.0 3599357.12053 2416389.4 2401246.6 3661784.0 3599357.12054 2416389.4 2401246.6 3661784.0 3599357.12055 2416389.4 2401246.6 3661784.0 3599357.12056 2416389.4 2401246.6 3661784.0 3599357.12057 2416389.4 2401246.6 3661784.0 3599357.12058 2416389.4 2401246.6 3661784.0 3599357.12059 2416389.4 2401246.6 3661784.0 3599357.12060 2416389.4 2401246.6 3661784.0 3599357.12061 2416389.4 2401246.6 3661784.0 3599357.12062 2416389.4 2401246.6 3661784.0 3599357.12063 2416389.4 2401246.6 3661784.0 3599357.12064 2416389.4 2401246.6 3661784.0 3599357.1

Page 170: Cost Uas Ejr

2065 2416389.4 2401246.6 3661784.0 3599357.12066 2416389.4 2401246.6 3661784.0 3599357.12067 2416389.4 2401246.6 3661784.0 3599357.1

Page 171: Cost Uas Ejr

BOK pada kecepatan tsb.GOL 2B

UTR - SLT SLT - UTR6687336.4 6825934.46680725.7 6811328.26674156.6 6804072.26797059.1 6794447.26792722.3 6780118.66788404.7 6775371.96784106.6 6758878.16777696.4 6744892.16773447.9 6740261.96767113.0 6724184.96765011.7 6708313.36760824.4 6694878.36754582.9 6690435.66746335.2 6787113.26742243.9 6778548.56734127.4 6749212.16718166.3 6703352.06702582.0 6669714.36685522.7 6630010.16672617.7 6872771.66667188.2 6829831.26663603.0 6829831.26627723.0 6829831.26870686.0 6829831.26849484.0 6829831.26822542.4 6829831.26797421.6 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.2

WITH PROJECT (EKSISITING)

Page 172: Cost Uas Ejr

7194592.7 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.27194592.7 6829831.2

BOK pada kecepatan tsb.GOL 2B

UTR - SLT SLT - UTR6759346.8 6768752.06759346.8 6766394.96757005.1 6764041.76752333.6 6761692.36747677.9 6759346.86743038.1 6754667.46740724.2 6747677.96738414.4 6743038.16736108.6 6740724.26736108.6 6736108.66733806.9 6733806.96731509.3 6731509.36724641.4 6724641.46708763.8 6704266.16702023.9 6690879.06697552.5 6686452.66686452.6 6682044.56677654.9 6679847.46781109.6 6796190.26774720.3 6778974.96753754.2 6770485.96743469.0 6741428.36727299.0 6694177.8

WITH PROJECT (EKSISITING)

Page 173: Cost Uas Ejr

6737363.3 6659337.96686643.9 6640323.96640323.9 6623839.16874573.2 6865694.86836093.4 6838580.56788792.0 6833649.77206725.9 6816767.77206725.9 6786774.17206725.9 6786774.17206725.9 6786774.17206725.9 6786774.17206725.9 6786774.17206725.9 6786774.17206725.9 6786774.17206725.9 6786774.17206725.9 6786774.17206725.9 6786774.17206725.9 6786774.17206725.9 6786774.17206725.9 6786774.17206725.9 6786774.17206725.9 6786774.17206725.9 6786774.17206725.9 6786774.17206725.9 6786774.17206725.9 6786774.17206725.9 6786774.17206725.9 6786774.17206725.9 6786774.17206725.9 6786774.17206725.9 6786774.1

BOK pada kecepatan tsb.GOL 2B

UTR - SLT SLT - UTR6760753.6 6759346.86753733.4 6757005.16749072.9 6754667.46742112.0 6747677.96739799.8 6745356.06730591.4 6743038.1

WITH PROJECT (EKSISITING)

Page 174: Cost Uas Ejr

6723728.5 6740724.26721449.2 6738414.46719174.2 6736108.66716903.3 6733806.96714636.8 6731509.36712374.5 6729215.86707862.9 6729215.86703368.7 6724641.46698892.1 6713278.96696660.4 6708763.86692210.5 6702023.96685569.5 6690879.06674811.6 6684246.36799670.4 6679847.46793155.1 6796190.26765431.5 6791857.26757073.8 6774720.36738580.5 6755827.46724506.5 6723313.26718560.8 6694177.86689645.1 6657572.86672981.9 6627072.56641337.8 6870093.36880054.0 6822102.66848414.4 6787253.36816354.0 6783906.06816354.0 6783906.06816354.0 6783906.06816354.0 6783906.06816354.0 6783906.06816354.0 6783906.06816354.0 6783906.06816354.0 6783906.06816354.0 6783906.06816354.0 6783906.06816354.0 6783906.06816354.0 6783906.06816354.0 6783906.06816354.0 6783906.06816354.0 6783906.06816354.0 6783906.06816354.0 6783906.06816354.0 6783906.06816354.0 6783906.06816354.0 6783906.0

Page 175: Cost Uas Ejr

6816354.0 6783906.06816354.0 6783906.06816354.0 6783906.0

Page 176: Cost Uas Ejr

TahunBOK per-tahun

GOL 1UTR - SLT SLT - UTR

2014 Rp 2,728,584,777.01 Rp 2,701,775,000.74 2015 Rp 2,739,510,034.16 Rp 2,724,311,253.11 2016 Rp 2,769,565,764.78 Rp 2,741,736,833.78 2017 Rp 2,812,695,705.64 Rp 2,769,565,764.78 2018 Rp 2,854,408,671.65 Rp 2,781,858,039.84 2019 Rp 2,906,202,307.91 Rp 2,812,695,705.64 2020 Rp 2,973,790,311.94 Rp 2,872,123,752.74 2021 Rp 2,973,790,311.94 Rp 2,925,695,205.04 2022 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2023 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2024 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2025 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2026 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2027 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2028 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2029 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2030 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2031 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2032 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2033 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2034 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2035 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2036 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2037 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2038 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2039 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2040 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2041 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2042 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2043 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2044 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2045 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2046 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2047 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2048 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2049 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2050 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2051 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2052 Rp 2,973,790,311.94 Rp 3,021,918,153.78

Page 177: Cost Uas Ejr

2053 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2054 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2055 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2056 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2057 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2058 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2059 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2060 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2061 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2062 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2063 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2064 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2065 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2066 Rp 2,973,790,311.94 Rp 3,021,918,153.78 2067 Rp 2,973,790,311.94 Rp 3,021,918,153.78

TahunBOK per-tahun

GOL 1UTR - SLT SLT - UTR

2014 Rp 2,709,268,222.92 Rp 2,676,907,793.09 2015 Rp 2,714,077,650.54 Rp 2,681,027,403.76 2016 Rp 2,732,249,236.43 Rp 2,682,752,402.34 2017 Rp 2,737,872,467.83 Rp 2,685,423,037.68 2018 Rp 2,739,308,644.12 Rp 2,687,259,111.23 2019 Rp 2,763,966,125.48 Rp 2,690,097,089.13 2020 Rp 2,821,094,331.16 Rp 2,694,038,454.63 2021 Rp 2,862,581,697.82 Rp 2,706,954,491.78 2022 Rp 2,941,844,699.61 Rp 2,712,868,350.24 2023 Rp 2,941,844,699.61 Rp 2,724,175,893.46 2024 Rp 2,941,844,699.61 Rp 2,740,757,022.07 2025 Rp 2,941,844,699.61 Rp 2,763,966,125.48 2026 Rp 2,941,844,699.61 Rp 2,782,792,401.54 2027 Rp 2,941,844,699.61 Rp 2,811,014,575.83 2028 Rp 2,941,844,699.61 Rp 2,851,165,626.78 2029 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2030 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2031 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2032 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2033 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2034 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2035 Rp 2,941,844,699.61 Rp 2,925,350,463.88

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2036 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2037 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2038 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2039 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2040 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2041 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2042 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2043 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2044 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2045 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2046 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2047 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2048 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2049 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2050 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2051 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2052 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2053 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2054 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2055 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2056 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2057 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2058 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2059 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2060 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2061 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2062 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2063 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2064 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2065 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2066 Rp 2,941,844,699.61 Rp 2,925,350,463.88 2067 Rp 2,941,844,699.61 Rp 2,925,350,463.88

Tahun

BOK per-tahunGOL 1

UTR - SLT SLT - UTR2014 Rp 1,643,627,257.80 Rp 1,687,325,139.69 2015 Rp 1,644,858,901.14 Rp 1,695,808,649.99 2016 Rp 1,645,396,508.28 Rp 1,706,985,891.17 2017 Rp 1,647,805,596.23 Rp 1,715,055,726.22 2018 Rp 1,663,322,039.18 Rp 1,735,078,950.95

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2019 Rp 1,668,037,542.61 Rp 1,759,132,754.33 2020 Rp 1,676,658,389.40 Rp 1,797,270,490.85 2021 Rp 1,684,924,693.78 Rp 1,883,011,392.33 2022 Rp 1,695,808,649.99 Rp 1,883,011,392.33 2023 Rp 1,715,055,726.22 Rp 1,883,011,392.33 2024 Rp 1,739,888,738.59 Rp 1,883,011,392.33 2025 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2026 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2027 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2028 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2029 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2030 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2031 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2032 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2033 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2034 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2035 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2036 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2037 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2038 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2039 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2040 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2041 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2042 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2043 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2044 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2045 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2046 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2047 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2048 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2049 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2050 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2051 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2052 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2053 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2054 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2055 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2056 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2057 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2058 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2059 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2060 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2061 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2062 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2063 Rp 1,783,332,375.68 Rp 1,883,011,392.33

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2064 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2065 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2066 Rp 1,783,332,375.68 Rp 1,883,011,392.33 2067 Rp 1,783,332,375.68 Rp 1,883,011,392.33

Page 181: Cost Uas Ejr

BOK per-tahunGOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT Rp 4,257,015,087.36 Rp 4,281,528,959.82 Rp 7,899,608,599.95 Rp 4,251,846,758.72 Rp 4,260,477,734.14 Rp 7,895,554,154.27 Rp 4,246,709,828.98 Rp 4,251,846,758.72 Rp 7,891,618,590.24 Rp 4,219,874,351.18 Rp 4,245,004,621.88 Rp 7,872,754,939.20 Rp 4,210,071,472.18 Rp 4,234,849,905.15 Rp 7,866,667,242.77 Rp 4,190,932,936.23 Rp 4,219,874,351.18 Rp 7,856,261,319.53 Rp 4,537,207,884.09 Rp 4,194,077,471.46 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,183,154,632.30 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59

RUAS 1 & RUAS B WITHOUT PROJECT

Page 182: Cost Uas Ejr

Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59 Rp 4,537,207,884.09 Rp 4,516,362,609.40 Rp 8,319,171,064.59

BOK per-tahunGOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT Rp 4,313,512,718.13 Rp 4,370,222,039.26 Rp 8,050,832,799.76 Rp 4,299,599,649.02 Rp 4,366,118,931.85 Rp 8,035,982,016.76 Rp 4,289,731,997.06 Rp 4,362,023,510.73 Rp 8,025,640,143.81 Rp 4,254,725,789.95 Rp 4,353,856,093.02 Rp 7,990,367,103.02 Rp 4,502,018,249.37 Rp 4,349,784,283.10 Rp 8,301,329,369.46 Rp 4,485,049,974.19 Rp 4,339,640,232.79 Rp 8,285,717,029.32 Rp 4,459,156,738.58 Rp 4,333,578,621.95 Rp 8,263,330,889.39 Rp 4,421,593,473.72 Rp 4,327,536,044.59 Rp 8,234,584,759.67 Rp 4,374,317,603.17 Rp 4,299,599,649.02 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,291,700,733.36 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,274,070,859.00 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,254,725,789.95 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,483,179,714.15 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,475,729,895.86 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,437,491,989.73 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34

RUAS 2 & C WITHOUT PROJECT

Page 183: Cost Uas Ejr

Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34 Rp 4,374,317,603.17 Rp 4,394,145,533.93 Rp 8,206,891,617.34

BOK per-tahunGOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT Rp 2,696,731,462.16 Rp 2,665,580,634.18 Rp 5,014,266,819.29 Rp 2,687,926,311.80 Rp 2,658,233,103.38 Rp 5,004,358,854.93 Rp 2,681,675,354.07 Rp 2,641,301,807.69 Rp 4,997,427,141.78 Rp 2,658,233,103.38 Rp 2,790,857,062.55 Rp 4,972,264,757.48 Rp 2,647,313,349.52 Rp 2,777,991,535.86 Rp 4,961,043,741.75

RUAS 3 & D WITHOUT PROJECT

Page 184: Cost Uas Ejr

Rp 2,635,331,222.60 Rp 2,754,087,116.08 Rp 4,949,147,123.96 Rp 2,788,501,502.32 Rp 2,732,233,034.36 Rp 5,141,753,794.82 Rp 2,781,478,177.03 Rp 2,689,962,011.02 Rp 5,135,243,911.46 Rp 2,774,522,053.04 Rp 2,689,962,011.02 Rp 5,128,988,397.81 Rp 2,752,972,103.70 Rp 2,689,962,011.02 Rp 5,110,987,935.73 Rp 2,730,102,201.98 Rp 2,689,962,011.02 Rp 5,094,683,741.12 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99

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Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99 Rp 2,704,418,141.72 Rp 2,689,962,011.02 Rp 5,081,113,618.99

Page 186: Cost Uas Ejr

BOK per-tahunTahun

BOK per-tahunGOL 2B GOL 1

SLT - UTR UTR - SLT Rp 7,920,024,806.69 2014 Rp 1,328,448,996.76 Rp 7,902,376,284.19 2015 Rp 1,333,598,509.99 Rp 7,895,554,154.27 2016 Rp 1,339,892,884.46 Rp 7,890,333,628.69 2017 Rp 1,341,748,742.64 Rp 7,882,913,616.11 2018 Rp 1,345,538,010.19 Rp 7,872,754,939.20 2019 Rp 1,354,447,412.54 Rp 7,857,824,370.17 2020 Rp 1,360,687,651.82 Rp 7,852,668,195.86 2021 Rp 1,363,899,633.11 Rp 8,317,823,214.26 2022 Rp 1,385,748,514.79 Rp 8,317,823,214.26 2023 Rp 1,391,921,483.59 Rp 8,317,823,214.26 2024 Rp 1,402,188,862.37 Rp 8,317,823,214.26 2025 Rp 1,439,052,311.50 Rp 8,317,823,214.26 2026 Rp 1,481,745,819.88 Rp 8,317,823,214.26 2027 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2028 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2029 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2030 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2031 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2032 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2033 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2034 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2035 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2036 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2037 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2038 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2039 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2040 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2041 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2042 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2043 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2044 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2045 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2046 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2047 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2048 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2049 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2050 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2051 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2052 Rp 1,399,576,324.36

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Rp 8,317,823,214.26 2053 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2054 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2055 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2056 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2057 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2058 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2059 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2060 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2061 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2062 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2063 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2064 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2065 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2066 Rp 1,399,576,324.36 Rp 8,317,823,214.26 2067 Rp 1,399,576,324.36

BOK per-tahunTahun

BOK per-tahunGOL 2B GOL 1

SLT - UTR UTR - SLT Rp 8,114,235,083.34 2014 Rp 1,287,468,477.08 Rp 8,109,507,965.40 2015 Rp 1,289,449,818.72 Rp 8,104,809,922.01 2016 Rp 1,290,279,463.02 Rp 8,095,502,444.16 2017 Rp 1,292,896,571.79 Rp 8,090,893,716.92 2018 Rp 1,294,277,690.00 Rp 8,079,506,097.62 2019 Rp 1,298,714,453.02 Rp 8,072,767,419.67 2020 Rp 1,302,473,154.34 Rp 8,066,100,749.39 2021 Rp 1,305,345,454.35 Rp 8,035,982,016.76 2022 Rp 1,312,117,744.38 Rp 8,027,690,377.85 2023 Rp 1,318,879,478.77 Rp 8,009,574,118.09 2024 Rp 1,329,339,496.66 Rp 7,990,367,103.02 2025 Rp 1,335,850,345.58 Rp 8,284,039,496.06 2026 Rp 1,348,206,909.70 Rp 8,277,447,549.55 2027 Rp 1,367,010,477.00 Rp 8,246,147,179.93 2028 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2029 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2030 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2031 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2032 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2033 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2034 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2035 Rp 1,409,571,193.79

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Rp 8,217,119,653.26 2036 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2037 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2038 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2039 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2040 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2041 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2042 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2043 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2044 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2045 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2046 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2047 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2048 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2049 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2050 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2051 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2052 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2053 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2054 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2055 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2056 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2057 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2058 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2059 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2060 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2061 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2062 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2063 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2064 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2065 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2066 Rp 1,409,571,193.79 Rp 8,217,119,653.26 2067 Rp 1,409,571,193.79

BOK per-tahun

Tahun

BOK per-tahunGOL 2B GOL 1

SLT - UTR UTR - SLT Rp 4,980,001,592.58 2014 Rp 836,016,376.78 Rp 4,972,264,757.48 2015 Rp 837,240,420.33 Rp 4,955,017,932.81 2016 Rp 836,756,680.37 Rp 5,143,978,456.20 2017 Rp 837,240,420.33 Rp 5,132,083,679.88 2018 Rp 837,579,475.44

Page 189: Cost Uas Ejr

Rp 5,111,862,656.57 2019 Rp 838,676,567.81 Rp 5,096,057,589.01 2020 Rp 839,270,320.70 Rp 5,076,586,261.86 2021 Rp 840,109,183.57 Rp 5,076,586,261.86 2022 Rp 841,234,083.03 Rp 5,076,586,261.86 2023 Rp 842,444,418.58 Rp 5,076,586,261.86 2024 Rp 845,702,061.68 Rp 5,076,586,261.86 2025 Rp 847,520,154.37 Rp 5,076,586,261.86 2026 Rp 849,803,130.53 Rp 5,076,586,261.86 2027 Rp 856,100,417.47 Rp 5,076,586,261.86 2028 Rp 861,630,492.19 Rp 5,076,586,261.86 2029 Rp 870,360,857.10 Rp 5,076,586,261.86 2030 Rp 882,796,945.70 Rp 5,076,586,261.86 2031 Rp 896,579,840.62 Rp 5,076,586,261.86 2032 Rp 929,385,274.88 Rp 5,076,586,261.86 2033 Rp 929,385,274.88 Rp 5,076,586,261.86 2034 Rp 929,385,274.88 Rp 5,076,586,261.86 2035 Rp 929,385,274.88 Rp 5,076,586,261.86 2036 Rp 929,385,274.88 Rp 5,076,586,261.86 2037 Rp 929,385,274.88 Rp 5,076,586,261.86 2038 Rp 929,385,274.88 Rp 5,076,586,261.86 2039 Rp 929,385,274.88 Rp 5,076,586,261.86 2040 Rp 929,385,274.88 Rp 5,076,586,261.86 2041 Rp 929,385,274.88 Rp 5,076,586,261.86 2042 Rp 929,385,274.88 Rp 5,076,586,261.86 2043 Rp 929,385,274.88 Rp 5,076,586,261.86 2044 Rp 929,385,274.88 Rp 5,076,586,261.86 2045 Rp 929,385,274.88 Rp 5,076,586,261.86 2046 Rp 929,385,274.88 Rp 5,076,586,261.86 2047 Rp 929,385,274.88 Rp 5,076,586,261.86 2048 Rp 929,385,274.88 Rp 5,076,586,261.86 2049 Rp 929,385,274.88 Rp 5,076,586,261.86 2050 Rp 929,385,274.88 Rp 5,076,586,261.86 2051 Rp 929,385,274.88 Rp 5,076,586,261.86 2052 Rp 929,385,274.88 Rp 5,076,586,261.86 2053 Rp 929,385,274.88 Rp 5,076,586,261.86 2054 Rp 929,385,274.88 Rp 5,076,586,261.86 2055 Rp 929,385,274.88 Rp 5,076,586,261.86 2056 Rp 929,385,274.88 Rp 5,076,586,261.86 2057 Rp 929,385,274.88 Rp 5,076,586,261.86 2058 Rp 929,385,274.88 Rp 5,076,586,261.86 2059 Rp 929,385,274.88 Rp 5,076,586,261.86 2060 Rp 929,385,274.88 Rp 5,076,586,261.86 2061 Rp 929,385,274.88 Rp 5,076,586,261.86 2062 Rp 929,385,274.88 Rp 5,076,586,261.86 2063 Rp 929,385,274.88

Page 190: Cost Uas Ejr

Rp 5,076,586,261.86 2064 Rp 929,385,274.88 Rp 5,076,586,261.86 2065 Rp 929,385,274.88 Rp 5,076,586,261.86 2066 Rp 929,385,274.88 Rp 5,076,586,261.86 2067 Rp 929,385,274.88

Page 191: Cost Uas Ejr

BOK per-tahunGOL 1 GOL 2A

SLT - UTR UTR - SLT SLT - UTR Rp 1,325,140,097.66 Rp 2,152,817,582.09 Rp 2,154,638,120.84 Rp 1,327,612,519.91 Rp 2,147,389,191.87 Rp 2,150,097,084.77 Rp 1,331,857,010.73 Rp 2,141,121,310.26 Rp 2,147,389,191.87 Rp 1,336,257,998.93 Rp 2,137,572,500.39 Rp 2,142,904,777.16 Rp 1,338,974,585.83 Rp 2,133,171,385.22 Rp 2,141,121,310.26 Rp 1,340,817,597.42 Rp 2,131,422,090.23 Rp 2,140,231,826.00 Rp 1,342,686,338.21 Rp 2,126,213,682.96 Rp 2,132,295,929.46 Rp 1,356,500,471.22 Rp 2,121,066,606.68 Rp 2,126,213,682.96 Rp 1,371,636,486.46 Rp 2,113,467,311.51 Rp 2,119,365,033.88 Rp 1,385,748,514.79 Rp 2,106,842,148.70 Rp 2,113,467,311.51 Rp 1,408,855,715.51 Rp 2,098,745,299.45 Rp 2,109,311,737.13 Rp 1,408,855,715.51 Rp 2,088,553,537.66 Rp 2,104,390,910.83 Rp 1,412,949,974.27 Rp 2,262,610,300.26 Rp 2,095,567,549.22 Rp 1,453,135,258.07 Rp 2,236,259,367.29 Rp 2,085,499,636.61 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77

RUAS 1 & RUAS B WITH PROJECT (JALAN LLT)

Page 192: Cost Uas Ejr

Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77 Rp 1,501,749,242.83 Rp 2,236,259,367.29 Rp 2,259,826,566.77

BOK per-tahunGOL 1 GOL 2A

SLT - UTR UTR - SLT SLT - UTR Rp 1,283,899,646.42 Rp 2,103,851,141.22 Rp 2,113,789,777.95 Rp 1,284,571,698.03 Rp 2,101,874,083.19 Rp 2,111,795,073.30 Rp 1,285,618,777.75 Rp 2,098,915,360.24 Rp 2,107,816,049.60 Rp 1,285,978,238.33 Rp 2,094,002,822.20 Rp 2,105,831,810.58 Rp 1,286,342,929.99 Rp 2,087,165,652.85 Rp 2,104,841,027.10 Rp 1,287,468,477.08 Rp 2,085,221,074.88 Rp 2,104,841,027.10 Rp 1,288,641,414.68 Rp 2,083,280,540.63 Rp 2,102,862,158.15 Rp 1,289,449,818.72 Rp 2,074,599,530.25 Rp 2,100,886,921.63 Rp 1,292,002,765.08 Rp 2,069,814,310.06 Rp 2,098,915,360.24 Rp 1,293,811,916.67 Rp 2,063,162,106.51 Rp 2,094,002,822.20 Rp 1,297,186,360.73 Rp 2,046,325,744.69 Rp 2,087,165,652.85 Rp 1,298,714,453.02 Rp 2,158,904,440.56 Rp 2,083,280,540.63 Rp 1,304,167,502.15 Rp 2,154,406,951.84 Rp 2,081,344,099.79 Rp 1,308,953,905.98 Rp 2,136,809,425.98 Rp 2,076,521,240.24 Rp 1,316,789,657.71 Rp 2,115,814,825.02 Rp 2,066,956,521.82 Rp 1,328,553,219.68 Rp 2,115,814,825.02 Rp 2,063,162,106.51 Rp 1,333,362,581.97 Rp 2,115,814,825.02 Rp 2,050,961,883.74 Rp 1,349,137,360.49 Rp 2,115,814,825.02 Rp 2,154,406,951.84 Rp 1,398,051,439.43 Rp 2,115,814,825.02 Rp 2,151,726,522.17 Rp 1,443,415,404.10 Rp 2,115,814,825.02 Rp 2,136,809,425.98 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34

RUAS 2 & RUAS C WITH PROJECT (JALAN LLT)

Page 193: Cost Uas Ejr

Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34 Rp 1,457,348,800.22 Rp 2,115,814,825.02 Rp 2,118,268,710.34

BOK per-tahunGOL 1 GOL 2A

SLT - UTR UTR - SLT SLT - UTR Rp 844,283,764.14 Rp 1,367,292,949.29 Rp 1,373,408,018.76 Rp 845,124,234.56 Rp 1,401,637,365.85 Rp 1,370,193,539.86 Rp 846,595,196.16 Rp 1,399,636,637.50 Rp 1,368,912,108.52 Rp 847,835,575.59 Rp 1,397,640,281.63 Rp 1,365,083,156.23 Rp 850,487,724.82 Rp 1,396,311,842.00 Rp 1,363,812,056.58

RUAS 3 & RUAS D WITH PROJECT (JALAN LLT)

Page 194: Cost Uas Ejr

Rp 853,761,495.23 Rp 1,392,999,525.40 Rp 1,360,646,026.28 Rp 858,573,464.09 Rp 1,389,700,033.09 Rp 1,356,869,487.41 Rp 861,630,492.19 Rp 1,386,413,724.10 Rp 1,351,253,084.49 Rp 866,324,106.13 Rp 1,383,140,971.76 Rp 1,346,926,847.06 Rp 870,883,334.89 Rp 1,378,582,636.17 Rp 1,339,601,461.35 Rp 880,983,105.13 Rp 1,375,344,034.81 Rp 1,413,845,271.33 Rp 893,122,580.69 Rp 1,371,477,477.53 Rp 1,401,041,952.84 Rp 910,761,203.26 Rp 1,366,994,726.90 Rp 1,388,231,681.79 Rp 943,502,261.03 Rp 1,361,277,876.54 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,353,118,600.43 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,346,311,929.99 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,415,628,153.34 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,399,903,274.57 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31

Page 195: Cost Uas Ejr

Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31 Rp 943,502,261.03 Rp 1,388,231,681.79 Rp 1,373,097,066.31

Page 196: Cost Uas Ejr

BOK per-tahunTahunGOL 2B

UTR - SLT SLT - UTR Rp 3,968,789,162.59 Rp 3,970,516,298.73 2014 Rp 3,963,733,513.93 Rp 3,966,237,484.12 2015 Rp 3,958,082,202.51 Rp 3,963,733,513.93 2016 Rp 3,954,977,181.31 Rp 3,959,669,016.67 2017 Rp 3,951,228,010.73 Rp 3,958,082,202.51 2018 Rp 3,949,770,557.32 Rp 3,957,297,309.55 2019 Rp 3,945,547,654.99 Rp 3,950,496,224.11 2020

Rp 3,941,556,955.50 Rp 3,945,547,654.99 2021

Rp 3,936,030,260.79 Rp 3,940,280,181.32 2022

Rp 3,931,609,018.99 Rp 3,936,030,260.79 2023

Rp 3,926,781,557.46 Rp 3,933,210,759.70 2024

Rp 3,921,771,377.90 Rp 3,930,076,770.76 2025

Rp 4,154,581,620.21 Rp 3,925,081,555.21 2026 Rp 4,163,310,701.54 Rp 3,920,540,474.02 2027 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2028 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2029 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2030 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2031 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2032 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2033 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2034 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2035 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2036 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2037 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2038 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2039 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2040 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2041

Rp 4,163,310,701.54 Rp 4,154,374,214.93 2042

Rp 4,163,310,701.54 Rp 4,154,374,214.93 2043

Rp 4,163,310,701.54 Rp 4,154,374,214.93 2044

Rp 4,163,310,701.54 Rp 4,154,374,214.93 2045

Rp 4,163,310,701.54 Rp 4,154,374,214.93 2046

Rp 4,163,310,701.54 Rp 4,154,374,214.93 2047 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2048 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2049 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2050 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2051 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2052

WITH PROJECT (JALAN LLT)

Page 197: Cost Uas Ejr

Rp 4,163,310,701.54 Rp 4,154,374,214.93 2053 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2054 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2055 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2056 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2057 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2058 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2059 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2060 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2061 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2062 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2063 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2064 Rp 4,163,310,701.54 Rp 4,154,374,214.93 2065

Rp 4,163,310,701.54 Rp 4,154,374,214.93 2066

Rp 4,163,310,701.54 Rp 4,154,374,214.93 2067

BOK per-tahunTahunGOL 2B

UTR - SLT SLT - UTR Rp 3,904,858,031.93 Rp 3,916,496,535.13 2014 Rp 3,902,570,687.10 Rp 3,914,142,444.22 2015 Rp 3,899,165,633.93 Rp 3,909,473,543.40 2016 Rp 3,893,561,156.60 Rp 3,907,159,036.65 2017 Rp 3,885,867,655.92 Rp 3,906,006,836.73 2018 Rp 3,883,703,178.18 Rp 3,906,006,836.73 2019 Rp 3,881,553,998.53 Rp 3,903,712,642.06 2020 Rp 3,872,077,129.69 Rp 3,901,432,187.20 2021 Rp 3,866,954,324.42 Rp 3,899,165,633.93 2022 Rp 3,859,960,630.77 Rp 3,893,561,156.60 2023 Rp 3,842,995,934.33 Rp 3,885,867,655.92 2024

Rp 3,986,675,950.63 Rp 3,881,553,998.53 2025

Rp 3,982,642,072.72 Rp 3,879,420,305.24 2026

Rp 3,967,992,144.95 Rp 3,874,155,090.12 2027

Rp 3,953,474,729.75 Rp 3,863,931,130.84 2028

Rp 3,953,474,729.75 Rp 3,859,960,630.77 2029

Rp 3,953,474,729.75 Rp 3,847,554,597.46 2030 Rp 3,953,474,729.75 Rp 3,982,642,072.72 2031 Rp 3,953,474,729.75 Rp 3,980,290,123.62 2032 Rp 3,953,474,729.75 Rp 3,967,992,144.95 2033 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2034 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2035

WITH PROJECT (JALAN LLT)

Page 198: Cost Uas Ejr

Rp 3,953,474,729.75 Rp 3,954,968,911.08 2036 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2037 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2038 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2039 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2040 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2041 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2042 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2043 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2044 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2045 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2046 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2047 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2048

Rp 3,953,474,729.75 Rp 3,954,968,911.08 2049

Rp 3,953,474,729.75 Rp 3,954,968,911.08 2050

Rp 3,953,474,729.75 Rp 3,954,968,911.08 2051

Rp 3,953,474,729.75 Rp 3,954,968,911.08 2052

Rp 3,953,474,729.75 Rp 3,954,968,911.08 2053

Rp 3,953,474,729.75 Rp 3,954,968,911.08 2054 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2055 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2056 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2057 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2058 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2059 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2060 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2061 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2062 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2063 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2064 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2065 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2066 Rp 3,953,474,729.75 Rp 3,954,968,911.08 2067

BOK per-tahun

TahunGOL 2BUTR - SLT SLT - UTR

Rp 2,542,574,222.38 Rp 2,551,386,992.33 2014 Rp 2,585,137,266.34 Rp 2,547,719,748.63 2015 Rp 2,582,664,457.81 Rp 2,546,269,345.09 2016 Rp 2,580,208,183.06 Rp 2,541,976,171.92 2017 Rp 2,578,579,985.00 Rp 2,540,564,853.52 2018

WITH PROJECT (JALAN LLT)

Page 199: Cost Uas Ejr

Rp 2,574,542,700.98 Rp 2,537,080,892.78 2019 Rp 2,570,553,914.01 Rp 2,532,986,013.70 2020 Rp 2,566,614,983.99 Rp 2,527,026,843.81 2021 Rp 2,562,727,325.11 Rp 2,522,551,145.52 2022 Rp 2,557,373,550.97 Rp 2,515,222,967.53 2023 Rp 2,553,615,060.89 Rp 2,609,729,948.67 2024 Rp 2,549,179,633.27 Rp 2,598,666,485.82 2025 Rp 2,544,111,766.99 Rp 2,589,277,162.07 2026 Rp 2,537,772,555.51 Rp 2,581,291,566.16 2027 Rp 2,528,988,191.28 Rp 2,581,291,566.16 2028 Rp 2,521,923,554.58 Rp 2,581,291,566.16 2029 Rp 2,611,378,567.57 Rp 2,581,291,566.16 2030 Rp 2,597,756,343.34 Rp 2,581,291,566.16 2031

Rp 2,589,277,162.07 Rp 2,581,291,566.16 2032

Rp 2,589,277,162.07 Rp 2,581,291,566.16 2033

Rp 2,589,277,162.07 Rp 2,581,291,566.16 2034

Rp 2,589,277,162.07 Rp 2,581,291,566.16 2035

Rp 2,589,277,162.07 Rp 2,581,291,566.16 2036

Rp 2,589,277,162.07 Rp 2,581,291,566.16 2037 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2038 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2039 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2040 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2041 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2042 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2043 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2044 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2045 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2046 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2047 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2048 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2049 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2050 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2051 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2052

Rp 2,589,277,162.07 Rp 2,581,291,566.16 2053

Rp 2,589,277,162.07 Rp 2,581,291,566.16 2054

Rp 2,589,277,162.07 Rp 2,581,291,566.16 2055

Rp 2,589,277,162.07 Rp 2,581,291,566.16 2056

Rp 2,589,277,162.07 Rp 2,581,291,566.16 2057

Rp 2,589,277,162.07 Rp 2,581,291,566.16 2058 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2059 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2060 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2061 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2062 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2063

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Rp 2,589,277,162.07 Rp 2,581,291,566.16 2064 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2065 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2066 Rp 2,589,277,162.07 Rp 2,581,291,566.16 2067

Page 201: Cost Uas Ejr

BOK per-tahunGOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT Rp 1,303,257,347.57 Rp 1,310,066,272.18 Rp 2,017,278,720.42 Rp 1,311,645,169.25 Rp 1,311,645,169.25 Rp 2,138,018,667.55 Rp 1,313,248,250.62 Rp 1,313,248,250.62 Rp 2,135,302,333.63 Rp 1,319,904,885.91 Rp 1,316,527,455.57 Rp 2,130,802,048.95 Rp 1,321,630,756.90 Rp 1,319,051,263.82 Rp 2,126,336,465.54 Rp 1,326,054,869.05 Rp 1,319,904,885.91 Rp 2,123,674,285.33 Rp 1,328,785,060.03 Rp 1,320,764,711.45 Rp 2,121,906,823.31 Rp 1,330,637,030.68 Rp 1,324,266,379.52 Rp 2,120,145,319.61 Rp 1,333,463,111.68 Rp 1,328,785,060.03 Rp 2,117,514,425.27 Rp 1,345,354,523.47 Rp 1,330,637,030.68 Rp 2,113,160,641.75 Rp 1,350,592,104.46 Rp 1,333,463,111.68 Rp 2,108,846,914.87 Rp 1,359,327,379.43 Rp 1,339,290,360.34 Rp 2,105,425,792.10 Rp 1,368,509,891.81 Rp 1,350,592,104.46 Rp 2,100,345,788.41 Rp 1,379,430,338.39 Rp 1,362,717,765.67 Rp 2,092,024,215.66 Rp 1,396,212,602.01 Rp 1,370,876,831.91 Rp 2,083,896,874.84 Rp 1,408,599,069.33 Rp 1,385,733,330.32 Rp 2,073,648,944.90 Rp 1,436,932,164.47 Rp 1,392,225,245.96 Rp 2,064,541,028.70 Rp 1,511,322,442.85 Rp 1,429,178,989.78 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,453,104,267.60 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75

RUAS 1 & RUAS B WITH PROJECT (EKSISITING)

Page 202: Cost Uas Ejr

Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75 Rp 1,511,322,442.85 Rp 1,531,742,003.79 Rp 2,232,876,604.75

BOK per-tahunGOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT Rp 1,323,109,444.30 Rp 1,319,704,223.56 Rp 2,173,378,340.66 Rp 1,323,854,713.96 Rp 1,320,020,800.44 Rp 2,165,202,751.02 Rp 1,325,013,083.77 Rp 1,320,342,676.33 Rp 2,158,097,806.67 Rp 1,327,052,204.45 Rp 1,320,669,859.44 Rp 2,155,067,239.52 Rp 1,328,341,182.28 Rp 1,321,340,180.39 Rp 2,164,184,927.66 Rp 1,330,136,768.65 Rp 1,322,031,830.09 Rp 2,160,123,034.90 Rp 1,331,067,713.44 Rp 1,322,744,876.19 Rp 2,155,067,239.52 Rp 1,331,541,508.05 Rp 1,323,109,444.30 Rp 2,153,051,779.21 Rp 1,332,020,864.05 Rp 1,323,479,387.31 Rp 2,150,036,083.84 Rp 1,336,587,010.07 Rp 1,323,854,713.96 Rp 2,142,039,368.85 Rp 1,339,321,545.83 Rp 1,324,044,398.88 Rp 2,144,032,279.36 Rp 1,342,199,078.69 Rp 1,324,235,433.01 Rp 2,126,254,183.95 Rp 1,344,015,759.82 Rp 1,324,621,553.31 Rp 2,121,381,807.21 Rp 1,355,189,316.17 Rp 1,330,599,470.27 Rp 2,107,904,359.71 Rp 1,356,617,109.88 Rp 1,331,541,508.05 Rp 2,234,068,512.62 Rp 1,370,570,433.65 Rp 1,332,505,791.49 Rp 2,218,155,508.31 Rp 1,385,627,484.89 Rp 1,339,885,567.98 Rp 2,200,902,463.57 Rp 1,400,496,364.16 Rp 1,342,812,803.60 Rp 2,197,349,056.42 Rp 1,416,917,763.39 Rp 1,348,409,799.79 Rp 2,184,292,524.28 Rp 1,485,507,668.58 Rp 1,356,617,109.88 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,365,696,261.47 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,372,245,532.98 Rp 2,152,676,114.48

RUAS 2 & RUAS C WITH PROJECT (EKSISITING)

Page 203: Cost Uas Ejr

Rp 1,485,507,668.58 Rp 1,388,480,328.87 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,405,794,170.47 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,414,635,954.56 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,468,945,483.22 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48 Rp 1,485,507,668.58 Rp 1,476,345,149.46 Rp 2,152,676,114.48

BOK per-tahunGOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT Rp 813,233,125.90 Rp 819,519,706.23 Rp 1,338,557,693.22 Rp 813,339,243.36 Rp 819,981,318.21 Rp 1,330,693,369.91 Rp 813,560,940.37 Rp 820,456,290.23 Rp 1,329,388,889.79 Rp 813,795,281.87 Rp 821,193,894.68 Rp 1,328,737,336.07 Rp 814,170,577.93 Rp 822,490,667.37 Rp 1,328,737,336.07

RUAS 3 & RUAS D WITH PROJECT (EKSISITING)

Page 204: Cost Uas Ejr

Rp 814,436,682.16 Rp 823,589,188.97 Rp 1,366,108,194.29 Rp 814,859,787.62 Rp 824,742,435.49 Rp 1,365,457,564.64 Rp 815,311,740.51 Rp 827,214,677.25 Rp 1,364,157,705.07 Rp 815,468,823.42 Rp 830,263,555.03 Rp 1,360,269,506.01 Rp 815,629,130.06 Rp 830,980,029.75 Rp 1,355,755,440.57 Rp 815,959,433.30 Rp 832,468,852.37 Rp 1,353,828,364.60 Rp 817,410,549.27 Rp 837,665,636.20 Rp 1,351,266,135.06 Rp 819,071,410.92 Rp 839,829,942.14 Rp 1,348,712,310.26 Rp 819,519,706.23 Rp 848,916,530.67 Rp 1,341,734,213.94 Rp 820,456,290.23 Rp 859,416,609.11 Rp 1,339,842,930.89 Rp 820,944,666.26 Rp 861,208,349.76 Rp 1,332,331,145.48 Rp 827,214,677.25 Rp 874,814,704.55 Rp 1,328,608,622.15 Rp 831,343,619.69 Rp 898,533,368.24 Rp 1,323,068,880.16 Rp 834,394,720.32 Rp 940,470,992.07 Rp 1,317,584,676.63 Rp 839,389,632.55 Rp 940,470,992.07 Rp 1,306,796,163.12 Rp 851,539,897.93 Rp 940,470,992.07 Rp 1,374,474,018.47 Rp 866,169,760.38 Rp 940,470,992.07 Rp 1,366,549,501.26 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34

Page 205: Cost Uas Ejr

Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34 Rp 872,754,517.43 Rp 940,470,992.07 Rp 1,356,667,444.34

Page 206: Cost Uas Ejr

BOK per-tahunGOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR Rp 2,016,366,749.91 Rp 3,786,804,212.55 Rp 3,785,911,038.96 Rp 2,015,456,066.31 Rp 3,937,490,191.43 Rp 3,785,022,735.87 Rp 2,138,018,667.55 Rp 3,934,884,766.22 Rp 3,937,490,191.43 Rp 2,133,498,132.45 Rp 3,930,644,349.82 Rp 3,933,173,129.45 Rp 2,130,802,048.95 Rp 3,926,535,279.13 Rp 3,930,644,349.82 Rp 2,129,011,583.37 Rp 3,924,134,827.99 Rp 3,928,984,702.06 Rp 2,127,226,747.49 Rp 3,922,562,253.95 Rp 3,927,346,363.37 Rp 2,124,560,224.20 Rp 3,921,012,234.61 Rp 3,924,929,472.53 Rp 2,121,025,321.32 Rp 3,918,730,213.52 Rp 3,921,784,404.64 Rp 2,119,266,829.04 Rp 3,915,044,352.35 Rp 3,920,245,784.99 Rp 2,117,514,425.27 Rp 3,911,510,137.36 Rp 3,918,730,213.52 Rp 2,113,160,641.75 Rp 3,908,795,809.65 Rp 3,915,044,352.35 Rp 2,105,425,792.10 Rp 3,904,919,988.64 Rp 3,908,795,809.65 Rp 2,102,877,899.76 Rp 3,899,009,696.47 Rp 3,906,828,023.76 Rp 2,096,161,678.27 Rp 3,893,834,912.53 Rp 3,901,876,525.80 Rp 2,086,313,742.28 Rp 3,888,310,550.70 Rp 3,895,306,553.50 Rp 2,079,911,096.10 Rp 3,884,543,292.33 Rp 3,891,542,501.83 Rp 2,070,573,604.94 Rp 4,117,437,724.94 Rp 3,886,905,678.59 Rp 2,245,113,193.70 Rp 4,117,437,724.94 Rp 4,117,688,995.76 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54

WITH PROJECT (EKSISITING)

Page 207: Cost Uas Ejr

Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54 Rp 2,222,949,421.01 Rp 4,117,437,724.94 Rp 4,120,813,372.54

BOK per-tahunGOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR Rp 2,184,712,002.70 Rp 4,028,284,997.02 Rp 4,041,772,160.78 Rp 2,180,578,663.03 Rp 4,018,729,836.65 Rp 4,036,822,322.95 Rp 2,178,517,091.11 Rp 4,010,553,266.14 Rp 4,034,366,684.18 Rp 2,175,431,214.04 Rp 4,007,103,526.66 Rp 4,030,707,736.92 Rp 2,173,378,340.66 Rp 4,017,551,045.41 Rp 4,028,284,997.02 Rp 2,169,283,282.37 Rp 4,012,871,439.37 Rp 4,023,479,943.70 Rp 2,166,221,503.53 Rp 4,007,103,526.66 Rp 4,019,912,142.41 Rp 2,163,168,038.87 Rp 4,004,822,303.55 Rp 4,016,375,789.25 Rp 2,160,123,034.90 Rp 4,001,428,822.44 Rp 4,012,871,439.37 Rp 2,154,059,013.67 Rp 3,992,550,305.82 Rp 4,005,961,039.95 Rp 2,148,030,687.55 Rp 3,994,746,220.97 Rp 3,999,185,671.39 Rp 2,147,029,528.05 Rp 3,975,581,151.32 Rp 3,998,069,916.69 Rp 2,145,030,317.62 Rp 3,970,507,184.00 Rp 3,995,850,167.47 Rp 2,143,035,294.27 Rp 3,956,925,251.93 Rp 3,993,646,258.91 Rp 2,142,039,368.85 Rp 4,114,380,753.05 Rp 3,992,550,305.82 Rp 2,141,044,509.61 Rp 4,099,600,868.31 Rp 3,991,458,386.46 Rp 2,140,050,723.14 Rp 4,085,096,309.62 Rp 3,990,370,525.78 Rp 2,138,066,395.16 Rp 4,082,341,096.72 Rp 3,988,207,081.41 Rp 2,135,098,117.05 Rp 4,073,026,621.71 Rp 3,984,992,991.72 Rp 2,133,124,821.15 Rp 4,057,635,276.74 Rp 3,982,871,287.41 Rp 2,120,410,953.12 Rp 4,057,635,276.74 Rp 3,969,506,093.50 Rp 2,109,814,238.82 Rp 4,057,635,276.74 Rp 3,958,806,981.28

WITH PROJECT (EKSISITING)

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Rp 2,231,230,148.22 Rp 4,057,635,276.74 Rp 4,111,658,279.89 Rp 2,220,005,452.75 Rp 4,057,635,276.74 Rp 4,101,255,747.63 Rp 2,202,689,884.72 Rp 4,057,635,276.74 Rp 4,086,514,494.10 Rp 2,167,616,562.25 Rp 4,057,635,276.74 Rp 4,063,382,166.38 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20 Rp 2,163,593,500.88 Rp 4,057,635,276.74 Rp 4,061,523,746.20

BOK per-tahunGOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR Rp 1,342,997,935.77 Rp 2,485,204,837.37 Rp 2,491,361,279.22 Rp 1,341,734,213.94 Rp 2,475,311,865.12 Rp 2,489,890,184.23 Rp 1,341,103,209.63 Rp 2,473,686,631.15 Rp 2,489,157,876.81 Rp 1,339,842,930.89 Rp 2,472,876,609.30 Rp 2,487,699,805.26 Rp 1,337,956,888.31 Rp 2,472,876,609.30 Rp 2,485,529,248.77

WITH PROJECT (EKSISITING)

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Rp 1,334,825,383.23 Rp 2,519,214,870.73 Rp 2,481,956,665.91 Rp 1,333,577,028.87 Rp 2,518,408,342.95 Rp 2,480,543,700.94 Rp 1,329,846,911.52 Rp 2,516,800,580.04 Rp 2,476,361,345.42 Rp 1,328,608,622.15 Rp 2,512,020,321.61 Rp 2,474,986,456.71 Rp 1,327,372,926.23 Rp 2,506,527,177.11 Rp 2,473,621,379.54 Rp 1,322,456,724.34 Rp 2,504,201,423.79 Rp 2,468,261,639.26 Rp 1,316,978,887.66 Rp 2,501,127,667.81 Rp 2,462,432,046.92 Rp 1,313,359,653.56 Rp 2,498,085,698.18 Rp 2,458,669,221.69 Rp 1,310,961,947.61 Rp 2,489,890,184.23 Rp 2,456,217,874.80 Rp 1,378,507,354.13 Rp 2,487,699,805.26 Rp 2,543,433,503.52 Rp 1,372,190,018.65 Rp 2,479,140,083.51 Rp 2,537,738,239.72 Rp 1,361,562,838.98 Rp 2,474,986,456.71 Rp 2,528,978,278.46 Rp 1,343,605,674.82 Rp 2,468,922,642.19 Rp 2,517,315,783.36 Rp 1,445,573,272.44 Rp 2,463,068,959.52 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,452,042,307.08 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,539,759,229.24 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,532,948,795.38 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06

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Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06 Rp 1,445,573,272.44 Rp 2,525,353,320.44 Rp 2,664,808,166.06

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EKSISTING

TahunVolume Lalu Lintas Tahunan

GOL 1 GOL 2A

2014 Rp 5,430,359,777.74 Rp 8,538,544,047.18 2015 Rp 5,463,821,287.27 Rp 8,512,324,492.86 2016 Rp 5,511,302,598.55 Rp 8,661,729,624.98 2017 Rp 5,582,261,470.42 Rp 8,665,584,956.93 2018 Rp 5,636,266,711.48 Rp 8,668,712,634.98 2019 Rp 5,718,898,013.54 Rp 8,701,767,624.98 2020 Rp 5,845,914,064.68 Rp 8,731,285,355.55 2021 Rp 5,899,485,516.98 Rp 8,720,362,516.39 2022 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2023 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2024 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2025 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2026 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2027 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2028 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2029 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2030 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2031 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2032 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2033 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2034 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2035 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2036 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2037 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2038 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2039 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2040 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2041 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2042 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2043 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2044 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2045 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2046 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2047 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2048 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2049 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2050 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2051 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2052 Rp 5,995,708,465.72 Rp 9,053,570,493.50

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2053 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2054 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2055 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2056 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2057 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2058 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2059 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2060 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2061 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2062 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2063 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2064 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2065 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2066 Rp 5,995,708,465.72 Rp 9,053,570,493.50 2067 Rp 5,995,708,465.72 Rp 9,053,570,493.50

EKSISTING

TahunVolume Lalu Lintas Tahunan

GOL 1 GOL 2A

2014 Rp 5,386,176,016.01 Rp 8,683,734,757.39 2015 Rp 5,395,105,054.30 Rp 8,665,718,580.86 2016 Rp 5,415,001,638.76 Rp 8,651,755,507.79 2017 Rp 5,423,295,505.50 Rp 8,608,581,882.97 2018 Rp 5,426,567,755.35 Rp 8,851,802,532.46 2019 Rp 5,454,063,214.62 Rp 8,824,690,206.98 2020 Rp 5,515,132,785.79 Rp 8,792,735,360.53 2021 Rp 5,569,536,189.60 Rp 8,749,129,518.31 2022 Rp 5,654,713,049.85 Rp 8,673,917,252.19 2023 Rp 5,666,020,593.08 Rp 8,666,018,336.52 2024 Rp 5,682,601,721.68 Rp 8,648,388,462.16 2025 Rp 5,705,810,825.10 Rp 8,629,043,393.12 2026 Rp 5,724,637,101.16 Rp 8,857,497,317.32 2027 Rp 5,752,859,275.44 Rp 8,850,047,499.03 2028 Rp 5,793,010,326.39 Rp 8,811,809,592.90 2029 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2030 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2031 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2032 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2033 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2034 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2035 Rp 5,867,195,163.50 Rp 8,768,463,137.10

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2036 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2037 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2038 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2039 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2040 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2041 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2042 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2043 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2044 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2045 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2046 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2047 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2048 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2049 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2050 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2051 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2052 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2053 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2054 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2055 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2056 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2057 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2058 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2059 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2060 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2061 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2062 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2063 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2064 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2065 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2066 Rp 5,867,195,163.50 Rp 8,768,463,137.10 2067 Rp 5,867,195,163.50 Rp 8,768,463,137.10

EKSISTING

TahunVolume Lalu Lintas Tahunan

GOL 1 GOL 2A

2014 Rp 3,330,952,397.49 Rp 5,450,231,096.34 2015 Rp 3,340,667,551.14 Rp 5,480,212,096.34 2016 Rp 3,352,382,399.45 Rp 5,523,140,096.38 2017 Rp 3,362,861,322.46 Rp 5,559,322,106.13 2018 Rp 3,398,400,990.12 Rp 5,710,231,096.73

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2019 Rp 3,427,170,296.93 Rp 5,823,231,096.34 2020 Rp 3,473,928,880.25 Rp 5,825,231,067.08 2021 Rp 3,567,936,086.11 Rp 5,826,231,096.27 2022 Rp 3,578,820,042.32 Rp 5,827,103,496.08 2023 Rp 3,598,067,118.55 Rp 5,914,631,096.35 2024 Rp 3,622,900,130.92 Rp 6,032,923,718.28 2025 Rp 3,659,129,132.23 Rp 6,153,582,192.64 2026 Rp 3,659,129,132.23 Rp 6,276,653,836.50 2027 Rp 3,659,129,132.23 Rp 6,402,186,913.23 2028 Rp 3,659,129,132.23 Rp 6,530,230,651.49 2029 Rp 3,659,129,132.23 Rp 6,660,835,264.52 2030 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2031 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2032 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2033 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2034 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2035 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2036 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2037 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2038 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2039 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2040 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2041 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2042 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2043 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2044 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2045 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2046 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2047 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2048 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2049 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2050 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2051 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2052 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2053 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2054 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2055 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2056 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2057 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2058 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2059 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2060 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2061 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2062 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2063 Rp 3,659,129,132.23 Rp 6,794,051,969.81

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2064 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2065 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2066 Rp 3,659,129,132.23 Rp 6,794,051,969.81 2067 Rp 3,659,129,132.23 Rp 6,794,051,969.81

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EKSISTING LLT WITH PROJECTVolume Lalu Lintas Tahunan

TahunBOK per-tahun

GOL 2B GOL 1

Rp 15,819,633,406.64 2014 Rp 2,653,589,094.42 Rp 15,797,930,438.46 2015 Rp 2,661,211,029.89 Rp 15,836,172,744.50 2016 Rp 2,671,749,895.18 Rp 15,857,388,567.89 2017 Rp 2,678,006,741.57 Rp 15,875,838,548.89 2018 Rp 2,684,512,596.02 Rp 16,703,016,258.73 2019 Rp 2,695,265,009.96 Rp 16,176,995,434.76 2020 Rp 2,703,373,990.03 Rp 16,171,839,260.45 2021 Rp 2,720,400,104.32 Rp 16,636,994,278.85 2022 Rp 2,757,385,001.25 Rp 16,636,994,278.85 2023 Rp 2,777,669,998.38 Rp 16,636,994,278.85 2024 Rp 2,811,044,577.88 Rp 16,636,994,278.85 2025 Rp 2,847,908,027.01 Rp 16,636,994,278.85 2026 Rp 2,894,695,794.15 Rp 16,636,994,278.85 2027 Rp 2,852,711,582.43 Rp 16,636,994,278.85 2028 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2029 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2030 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2031 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2032 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2033 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2034 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2035 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2036 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2037 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2038 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2039 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2040 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2041 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2042 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2043 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2044 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2045 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2046 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2047 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2048 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2049 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2050 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2051 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2052 Rp 2,901,325,567.19

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Rp 16,636,994,278.85 2053 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2054 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2055 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2056 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2057 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2058 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2059 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2060 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2061 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2062 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2063 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2064 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2065 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2066 Rp 2,901,325,567.19 Rp 16,636,994,278.85 2067 Rp 2,901,325,567.19

EKSISTING LLT WITH PROJECTVolume Lalu Lintas Tahunan

TahunBOK per-tahun

GOL 2B GOL 1

Rp 16,165,067,883.10 2014 Rp 2,571,368,123.49 Rp 16,145,489,982.15 2015 Rp 2,574,021,516.74 Rp 16,130,450,065.82 2016 Rp 2,575,898,240.77 Rp 16,085,869,547.18 2017 Rp 2,578,874,810.12 Rp 16,392,223,086.38 2018 Rp 2,580,620,619.98 Rp 16,365,223,126.95 2019 Rp 2,586,182,930.09 Rp 16,336,098,309.06 2020 Rp 2,591,114,569.02 Rp 16,300,685,509.06 2021 Rp 2,594,795,273.06 Rp 16,242,873,634.10 2022 Rp 2,604,120,509.46 Rp 16,234,581,995.20 2023 Rp 2,612,691,395.44 Rp 16,216,465,735.43 2024 Rp 2,626,525,857.39 Rp 16,197,258,720.36 2025 Rp 2,634,564,798.60 Rp 16,490,931,113.40 2026 Rp 2,652,374,411.85 Rp 16,484,339,166.89 2027 Rp 2,675,964,382.98 Rp 16,453,038,797.28 2028 Rp 2,726,360,851.50 Rp 16,424,011,270.60 2029 Rp 2,738,124,413.47 Rp 16,424,011,270.60 2030 Rp 2,742,933,775.75 Rp 16,424,011,270.60 2031 Rp 2,758,708,554.28 Rp 16,424,011,270.60 2032 Rp 2,807,622,633.21 Rp 16,424,011,270.60 2033 Rp 2,852,986,597.89 Rp 16,424,011,270.60 2034 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2035 Rp 2,866,919,994.01

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Rp 16,424,011,270.60 2036 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2037 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2038 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2039 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2040 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2041 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2042 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2043 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2044 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2045 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2046 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2047 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2048 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2049 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2050 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2051 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2052 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2053 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2054 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2055 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2056 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2057 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2058 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2059 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2060 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2061 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2062 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2063 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2064 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2065 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2066 Rp 2,866,919,994.01 Rp 16,424,011,270.60 2067 Rp 2,866,919,994.01

Rp 9,994,268,411.86 Rp 9,976,623,612.40 Rp 9,952,445,074.59

EKSISTING LLT WITH PROJECT

Volume Lalu Lintas TahunanTahun

BOK per-tahun

GOL 2B GOL 1

Rp 10,078,127,421.63 2014 Rp 1,680,300,140.92 Rp 10,118,127,421.63 2015 Rp 1,682,364,654.89 Rp 10,118,127,421.63 2016 Rp 1,683,351,876.53 Rp 10,116,243,213.68 2017 Rp 1,685,075,995.92 Rp 10,118,127,421.63 2018 Rp 1,688,067,200.26

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Rp 10,233,009,780.46 2019 Rp 1,692,438,063.04 Rp 10,237,811,383.83 2020 Rp 1,697,843,784.79 Rp 10,211,830,173.32 2021 Rp 1,701,739,675.76 Rp 10,215,978,159.34 2022 Rp 1,707,558,189.16 Rp 10,218,578,549.40 2023 Rp 1,713,327,753.47 Rp 10,219,173,959.34 2024 Rp 1,726,685,166.81 Rp 10,205,578,659.16 2025 Rp 1,740,642,735.06 Rp 10,225,578,659.34 2026 Rp 1,760,564,333.79 Rp 10,228,578,659.77 2027 Rp 1,799,602,678.50 Rp 10,230,065,659.11 2028 Rp 1,805,132,753.22 Rp 10,232,578,676.00 2029 Rp 1,813,863,118.13 Rp 10,235,593,559.61 2030 Rp 1,826,299,206.73 Rp 10,249,592,359.06 2031 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2032 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2033 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2034 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2035 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2036 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2037 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2038 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2039 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2040 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2041 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2042 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2043 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2044 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2045 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2046 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2047 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2048 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2049 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2050 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2051 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2052 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2053 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2054 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2055 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2056 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2057 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2058 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2059 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2060 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2061 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2062 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2063 Rp 1,826,299,206.73

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Rp 10,262,531,769.61 2064 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2065 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2066 Rp 1,826,299,206.73 Rp 10,262,531,769.61 2067 Rp 1,826,299,206.73

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Rp 8,561,831,503.31

LLT WITH PROJECT EKSISITING WITH PROJECTBOK per-tahun

TahunGOL 2A GOL 2B

Rp 4,307,455,702.94 Rp 7,939,305,461.32 2014 Rp 4,297,486,276.64 Rp 7,929,970,998.06 2015 Rp 4,288,510,502.13 Rp 7,921,815,716.45 2016 Rp 4,280,477,277.55 Rp 7,914,646,197.98 2017 Rp 4,274,292,695.48 Rp 7,909,310,213.25 2018 Rp 4,271,653,916.23 Rp 7,907,067,866.87 2019 Rp 4,258,509,612.42 Rp 7,896,043,879.10 2020 Rp 4,247,280,289.63 Rp 7,887,104,610.49 2021 Rp 4,232,832,345.39 Rp 7,876,310,442.11 2022 Rp 4,220,309,460.21 Rp 7,867,639,279.78 2023 Rp 4,208,057,036.58 Rp 7,859,992,317.16 2024 Rp 4,192,944,448.49 Rp 7,851,848,148.65 2025 Rp 4,358,177,849.47 Rp 8,079,663,175.42 2026 Rp 4,321,759,003.91 Rp 8,083,851,175.56 2027 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2028 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2029 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2030 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2031 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2032 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2033 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2034 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2035 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2036 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2037 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2038 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2039 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2040 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2041 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2042 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2043 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2044 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2045 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2046 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2047 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2048 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2049 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2050 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2051 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2052

Page 222: Cost Uas Ejr

Rp 4,496,085,934.07 Rp 8,317,684,916.47 2053 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2054 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2055 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2056 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2057 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2058 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2059 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2060 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2061 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2062 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2063 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2064 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2065 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2066 Rp 4,496,085,934.07 Rp 8,317,684,916.47 2067

LLT WITH PROJECT EKSISITING WITH PROJECTBOK per-tahun

TahunGOL 2A GOL 2B

Rp 4,217,640,919.17 Rp 7,821,354,567.06 2014 Rp 4,213,669,156.49 Rp 7,816,713,131.33 2015 Rp 4,206,731,409.84 Rp 7,808,639,177.33 2016 Rp 4,199,834,632.78 Rp 7,800,720,193.25 2017 Rp 4,192,006,679.95 Rp 7,791,874,492.65 2018 Rp 4,190,062,101.98 Rp 7,789,710,014.92 2019 Rp 4,186,142,698.79 Rp 7,785,266,640.60 2020 Rp 4,175,486,451.88 Rp 7,773,509,316.89 2021 Rp 4,168,729,670.30 Rp 7,766,119,958.36 2022 Rp 4,157,164,928.71 Rp 7,753,521,787.36 2023 Rp 4,133,491,397.54 Rp 7,728,863,590.24 2024 Rp 4,242,184,981.20 Rp 7,868,229,949.17 2025 Rp 4,235,751,051.62 Rp 7,862,062,377.96 2026 Rp 4,213,330,666.21 Rp 7,842,147,235.07 2027 Rp 4,182,771,346.83 Rp 7,817,405,860.59 2028 Rp 4,178,976,931.53 Rp 7,813,435,360.52 2029 Rp 4,166,776,708.76 Rp 7,801,029,327.21 2030 Rp 4,270,221,776.85 Rp 7,936,116,802.48 2031 Rp 4,267,541,347.18 Rp 7,933,764,853.38 2032 Rp 4,252,624,250.99 Rp 7,921,466,874.70 2033 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2034 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2035

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Rp 4,234,083,535.35 Rp 7,908,443,640.83 2036 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2037 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2038 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2039 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2040 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2041 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2042 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2043 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2044 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2045 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2046 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2047 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2048 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2049 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2050 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2051 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2052 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2053 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2054 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2055 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2056 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2057 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2058 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2059 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2060 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2061 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2062 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2063 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2064 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2065 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2066 Rp 4,234,083,535.35 Rp 7,908,443,640.83 2067

LLT WITH PROJECT EKSISITING WITH PROJECT

BOK per-tahunTahun

GOL 2A GOL 2B

Rp 2,740,700,968.05 Rp 5,093,961,214.70 2014 Rp 2,771,830,905.71 Rp 5,132,857,014.97 2015 Rp 2,768,548,746.01 Rp 5,128,933,802.90 2016 Rp 2,762,723,437.86 Rp 5,122,184,354.97 2017 Rp 2,760,123,898.57 Rp 5,119,144,838.52 2018

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Rp 2,753,645,551.67 Rp 5,111,623,593.76 2019 Rp 2,746,569,520.50 Rp 5,103,539,927.70 2020 Rp 2,737,666,808.59 Rp 5,093,641,827.80 2021 Rp 2,730,067,818.82 Rp 5,085,278,470.63 2022 Rp 2,718,184,097.52 Rp 5,072,596,518.51 2023 Rp 2,789,189,306.14 Rp 5,163,345,009.56 2024 Rp 2,772,519,430.37 Rp 5,147,846,119.09 2025 Rp 2,755,226,408.69 Rp 5,133,388,929.05 2026 Rp 2,734,374,942.85 Rp 5,119,064,121.67 2027 Rp 2,726,215,666.74 Rp 5,110,279,757.44 2028 Rp 2,719,408,996.30 Rp 5,103,215,120.75 2029 Rp 2,788,725,219.65 Rp 5,192,670,133.74 2030 Rp 2,773,000,340.88 Rp 5,179,047,909.51 2031 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2032 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2033 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2034 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2035 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2036 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2037 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2038 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2039 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2040 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2041 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2042 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2043 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2044 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2045 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2046 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2047 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2048 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2049 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2050 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2051 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2052 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2053 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2054 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2055 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2056 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2057 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2058 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2059 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2060 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2061 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2062 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2063

Page 225: Cost Uas Ejr

Rp 2,761,328,748.10 Rp 5,170,568,728.23 2064 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2065 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2066 Rp 2,761,328,748.10 Rp 5,170,568,728.23 2067

Page 226: Cost Uas Ejr

EKSISITING WITH PROJECTBOK per-tahun

GOL 1 GOL 2A GOL 2B

Rp 2,613,323,619.76 Rp 4,033,645,470.33 Rp 7,572,715,251.51 Rp 2,623,290,338.49 Rp 4,153,474,733.86 Rp 7,722,512,927.30 Rp 2,626,496,501.24 Rp 4,273,321,001.18 Rp 7,872,374,957.65 Rp 2,636,432,341.48 Rp 4,264,300,181.41 Rp 7,863,817,479.27 Rp 2,640,682,020.72 Rp 4,257,138,514.50 Rp 7,857,179,628.95 Rp 2,645,959,754.97 Rp 4,252,685,868.70 Rp 7,853,119,530.05 Rp 2,649,549,771.48 Rp 4,249,133,570.80 Rp 7,849,908,617.32 Rp 2,654,903,410.20 Rp 4,244,705,543.81 Rp 7,845,941,707.14 Rp 2,662,248,171.70 Rp 4,238,539,746.59 Rp 7,840,514,618.16 Rp 2,675,991,554.15 Rp 4,232,427,470.79 Rp 7,835,290,137.33 Rp 2,684,055,216.14 Rp 4,226,361,340.15 Rp 7,830,240,350.88 Rp 2,698,617,739.77 Rp 4,218,586,433.85 Rp 7,823,840,162.00 Rp 2,719,101,996.27 Rp 4,205,771,580.51 Rp 7,813,715,798.29 Rp 2,742,148,104.06 Rp 4,194,902,115.42 Rp 7,805,837,720.23 Rp 2,767,089,433.91 Rp 4,180,058,553.11 Rp 7,795,711,438.33 Rp 2,794,332,399.65 Rp 4,159,962,687.17 Rp 7,783,617,104.20 Rp 2,829,157,410.43 Rp 4,144,452,124.80 Rp 7,776,085,794.16 Rp 2,940,501,432.63 Rp 4,303,450,209.70 Rp 8,004,343,403.53 Rp 2,964,426,710.45 Rp 4,477,989,798.46 Rp 8,235,126,720.70 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48

Page 227: Cost Uas Ejr

Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48 Rp 3,043,064,446.64 Rp 4,455,826,025.76 Rp 8,238,251,097.48

EKSISITING WITH PROJECTBOK per-tahun

GOL 1 GOL 2A GOL 2B

Rp 2,642,813,667.86 Rp 4,358,090,343.36 Rp 8,070,057,157.80 Rp 2,643,875,514.40 Rp 4,345,781,414.05 Rp 8,055,552,159.60 Rp 2,645,355,760.10 Rp 4,336,614,897.78 Rp 8,044,919,950.32 Rp 2,647,722,063.89 Rp 4,330,498,453.56 Rp 8,037,811,263.57 Rp 2,649,681,362.68 Rp 4,337,563,268.32 Rp 8,045,836,042.43 Rp 2,652,168,598.73 Rp 4,329,406,317.28 Rp 8,036,351,383.07 Rp 2,653,812,589.63 Rp 4,321,288,743.06 Rp 8,027,015,669.07 Rp 2,654,650,952.35 Rp 4,316,219,818.07 Rp 8,021,198,092.80 Rp 2,655,500,251.37 Rp 4,310,159,118.74 Rp 8,014,300,261.81 Rp 2,660,441,724.02 Rp 4,296,098,382.52 Rp 7,998,511,345.77 Rp 2,663,365,944.71 Rp 4,292,062,966.91 Rp 7,993,931,892.36 Rp 2,666,434,511.69 Rp 4,273,283,712.00 Rp 7,973,651,068.01 Rp 2,668,637,313.13 Rp 4,266,412,124.82 Rp 7,966,357,351.46 Rp 2,685,788,786.44 Rp 4,250,939,653.99 Rp 7,950,571,510.83 Rp 2,688,158,617.93 Rp 4,376,107,881.47 Rp 8,106,931,058.87 Rp 2,703,076,225.14 Rp 4,359,200,017.91 Rp 8,091,059,254.77 Rp 2,725,513,052.87 Rp 4,340,953,186.71 Rp 8,075,466,835.40 Rp 2,743,309,167.76 Rp 4,335,415,451.58 Rp 8,070,548,178.13 Rp 2,765,327,563.18 Rp 4,319,390,641.33 Rp 8,058,019,613.43 Rp 2,842,124,778.46 Rp 4,285,800,935.64 Rp 8,040,506,564.15 Rp 2,851,203,930.05 Rp 4,273,087,067.61 Rp 8,027,141,370.24 Rp 2,857,753,201.56 Rp 4,262,490,353.30 Rp 8,016,442,258.02

Page 228: Cost Uas Ejr

Rp 2,873,987,997.45 Rp 4,383,906,262.71 Rp 8,169,293,556.63 Rp 2,891,301,839.05 Rp 4,372,681,567.24 Rp 8,158,891,024.37 Rp 2,900,143,623.15 Rp 4,355,365,999.20 Rp 8,144,149,770.84 Rp 2,954,453,151.80 Rp 4,320,292,676.74 Rp 8,121,017,443.12 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94 Rp 2,961,852,818.04 Rp 4,316,269,615.36 Rp 8,119,159,022.94

EKSISITING WITH PROJECT

BOK per-tahun

GOL 1 GOL 2A GOL 2B

Rp 1,632,752,832.13 Rp 2,681,555,628.99 Rp 4,976,566,116.59 Rp 1,633,320,561.57 Rp 2,672,427,583.86 Rp 4,965,202,049.35 Rp 1,634,017,230.60 Rp 2,670,492,099.43 Rp 4,962,844,507.96 Rp 1,634,989,176.56 Rp 2,668,580,266.97 Rp 4,960,576,414.56 Rp 1,636,661,245.30 Rp 2,666,694,224.38 Rp 4,958,405,858.08

Page 229: Cost Uas Ejr

Rp 1,638,025,871.13 Rp 2,700,933,577.52 Rp 5,001,171,536.64 Rp 1,639,602,223.11 Rp 2,699,034,593.51 Rp 4,998,952,043.90 Rp 1,642,526,417.76 Rp 2,694,004,616.58 Rp 4,993,161,925.45 Rp 1,645,732,378.45 Rp 2,688,878,128.16 Rp 4,987,006,778.32 Rp 1,646,609,159.80 Rp 2,683,128,366.80 Rp 4,980,148,556.65 Rp 1,648,428,285.67 Rp 2,676,285,088.94 Rp 4,972,463,063.05 Rp 1,655,076,185.47 Rp 2,668,245,022.72 Rp 4,963,559,714.73 Rp 1,658,901,353.06 Rp 2,662,071,963.82 Rp 4,956,754,919.87 Rp 1,668,436,236.91 Rp 2,652,696,161.55 Rp 4,946,108,059.03 Rp 1,679,872,899.33 Rp 2,718,350,285.03 Rp 5,031,133,308.78 Rp 1,682,153,016.02 Rp 2,704,521,164.13 Rp 5,016,878,323.23 Rp 1,702,029,381.80 Rp 2,690,171,461.13 Rp 5,003,964,735.17 Rp 1,729,876,987.93 Rp 2,666,674,554.99 Rp 4,986,238,425.55 Rp 1,774,865,712.39 Rp 2,763,157,949.08 Rp 5,005,664,735.17 Rp 1,779,860,624.62 Rp 2,752,369,435.57 Rp 4,992,381,465.20 Rp 1,792,010,889.99 Rp 2,820,047,290.92 Rp 4,992,381,465.20 Rp 1,806,640,752.45 Rp 2,812,122,773.70 Rp 4,992,381,465.20 Rp 1,806,640,752.45 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20

Page 230: Cost Uas Ejr

Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20 Rp 1,813,225,509.50 Rp 2,802,240,716.79 Rp 4,992,381,465.20

Page 231: Cost Uas Ejr

SAVING BOK

TahunBOK per-tahun

GOL 1 GOL 2A

2014 Rp 163,447,063.57 Rp 197,442,873.91 2015 Rp 179,319,918.89 Rp 61,363,482.36 2016 Rp 213,056,202.13 Rp 99,898,121.67 2017 Rp 267,822,387.36 Rp 120,807,497.97 2018 Rp 311,072,094.73 Rp 137,281,425.00 2019 Rp 377,673,248.62 Rp 177,427,840.05 2020 Rp 492,990,303.17 Rp 223,642,172.33 2021 Rp 524,182,002.45 Rp 228,376,682.96 2022 Rp 576,075,292.76 Rp 582,198,401.52 2023 Rp 542,046,913.19 Rp 600,833,562.49 2024 Rp 500,608,671.70 Rp 619,152,116.76 2025 Rp 449,182,698.93 Rp 642,039,611.15 2026 Rp 381,910,675.30 Rp 489,621,063.51 2027 Rp 400,848,779.23 Rp 536,909,374.17 2028 Rp 327,293,464.61 Rp 377,426,006.32 2029 Rp 300,050,498.87 Rp 397,521,872.26 2030 Rp 265,225,488.09 Rp 413,032,434.63 2031 Rp 153,881,465.89 Rp 254,034,349.73 2032 Rp 129,956,188.08 Rp 79,494,760.97 2033 Rp 51,318,451.88 Rp 101,658,533.67 2034 Rp 51,318,451.88 Rp 101,658,533.67 2035 Rp 51,318,451.88 Rp 101,658,533.67 2036 Rp 51,318,451.88 Rp 101,658,533.67 2037 Rp 51,318,451.88 Rp 101,658,533.67 2038 Rp 51,318,451.88 Rp 101,658,533.67 2039 Rp 51,318,451.88 Rp 101,658,533.67 2040 Rp 51,318,451.88 Rp 101,658,533.67 2041 Rp 51,318,451.88 Rp 101,658,533.67 2042 Rp 51,318,451.88 Rp 101,658,533.67 2043 Rp 51,318,451.88 Rp 101,658,533.67 2044 Rp 51,318,451.88 Rp 101,658,533.67 2045 Rp 51,318,451.88 Rp 101,658,533.67 2046 Rp 51,318,451.88 Rp 101,658,533.67 2047 Rp 51,318,451.88 Rp 101,658,533.67 2048 Rp 51,318,451.88 Rp 101,658,533.67 2049 Rp 51,318,451.88 Rp 101,658,533.67 2050 Rp 51,318,451.88 Rp 101,658,533.67 2051 Rp 51,318,451.88 Rp 101,658,533.67 2052 Rp 51,318,451.88 Rp 101,658,533.67

Page 232: Cost Uas Ejr

2053 Rp 51,318,451.88 Rp 101,658,533.67 2054 Rp 51,318,451.88 Rp 101,658,533.67 2055 Rp 51,318,451.88 Rp 101,658,533.67 2056 Rp 51,318,451.88 Rp 101,658,533.67 2057 Rp 51,318,451.88 Rp 101,658,533.67 2058 Rp 51,318,451.88 Rp 101,658,533.67 2059 Rp 51,318,451.88 Rp 101,658,533.67 2060 Rp 51,318,451.88 Rp 101,658,533.67 2061 Rp 51,318,451.88 Rp 101,658,533.67 2062 Rp 51,318,451.88 Rp 101,658,533.67 2063 Rp 51,318,451.88 Rp 101,658,533.67 2064 Rp 51,318,451.88 Rp 101,658,533.67 2065 Rp 51,318,451.88 Rp 101,658,533.67 2066 Rp 51,318,451.88 Rp 101,658,533.67 2067 Rp 51,318,451.88 Rp 101,658,533.67

SAVING BOK

TahunBOK per-tahun

GOL 1 GOL 2A

2014 Rp 171,994,224.66 Rp 108,003,494.86 2015 Rp 177,208,023.16 Rp 106,268,010.33 2016 Rp 193,747,637.90 Rp 108,409,200.17 2017 Rp 196,698,631.50 Rp 78,248,796.63 2018 Rp 196,265,772.69 Rp 322,232,584.20 2019 Rp 215,711,685.79 Rp 305,221,787.73 2020 Rp 270,205,627.14 Rp 285,303,918.69 2021 Rp 320,089,964.18 Rp 257,423,248.36 2022 Rp 395,092,289.02 Rp 195,028,463.14 2023 Rp 392,887,473.61 Rp 212,755,025.29 2024 Rp 392,709,919.58 Rp 222,834,097.71 2025 Rp 404,811,514.81 Rp 113,574,699.92 2026 Rp 403,625,376.18 Rp 355,334,140.88 2027 Rp 391,106,106.02 Rp 385,777,178.83 2028 Rp 378,490,856.97 Rp 252,930,364.60 2029 Rp 425,994,524.89 Rp 230,286,187.66 2030 Rp 398,748,334.88 Rp 260,733,241.63 2031 Rp 365,177,441.46 Rp 162,825,908.67 2032 Rp 294,244,967.11 Rp 181,531,148.59 2033 Rp 172,083,787.15 Rp 230,037,950.47 2034 Rp 149,071,239.44 Rp 261,292,534.14 2035 Rp 142,521,967.93 Rp 271,889,248.44

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2036 Rp 126,287,172.04 Rp 150,473,339.04 2037 Rp 108,973,330.44 Rp 161,698,034.51 2038 Rp 100,131,546.34 Rp 179,013,602.55 2039 Rp 45,822,017.69 Rp 214,086,925.01 2040 Rp 38,422,351.45 Rp 218,109,986.39 2041 Rp 38,422,351.45 Rp 218,109,986.39 2042 Rp 38,422,351.45 Rp 218,109,986.39 2043 Rp 38,422,351.45 Rp 218,109,986.39 2044 Rp 38,422,351.45 Rp 218,109,986.39 2045 Rp 38,422,351.45 Rp 218,109,986.39 2046 Rp 38,422,351.45 Rp 218,109,986.39 2047 Rp 38,422,351.45 Rp 218,109,986.39 2048 Rp 38,422,351.45 Rp 218,109,986.39 2049 Rp 38,422,351.45 Rp 218,109,986.39 2050 Rp 38,422,351.45 Rp 218,109,986.39 2051 Rp 38,422,351.45 Rp 218,109,986.39 2052 Rp 38,422,351.45 Rp 218,109,986.39 2053 Rp 38,422,351.45 Rp 218,109,986.39 2054 Rp 38,422,351.45 Rp 218,109,986.39 2055 Rp 38,422,351.45 Rp 218,109,986.39 2056 Rp 38,422,351.45 Rp 218,109,986.39 2057 Rp 38,422,351.45 Rp 218,109,986.39 2058 Rp 38,422,351.45 Rp 218,109,986.39 2059 Rp 38,422,351.45 Rp 218,109,986.39 2060 Rp 38,422,351.45 Rp 218,109,986.39 2061 Rp 38,422,351.45 Rp 218,109,986.39 2062 Rp 38,422,351.45 Rp 218,109,986.39 2063 Rp 38,422,351.45 Rp 218,109,986.39 2064 Rp 38,422,351.45 Rp 218,109,986.39 2065 Rp 38,422,351.45 Rp 218,109,986.39 2066 Rp 38,422,351.45 Rp 218,109,986.39 2067 Rp 38,422,351.45 Rp 218,109,986.39

SAVING BOK

TahunBOK per-tahun

GOL 1 GOL 2A

2014 Rp 17,899,424.45 Rp 27,974,499.30 2015 Rp 24,982,334.68 Rp 35,953,606.77 2016 Rp 35,013,292.32 Rp 84,099,250.94 2017 Rp 42,796,149.98 Rp 128,018,401.30 2018 Rp 73,672,544.56 Rp 283,412,973.77

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2019 Rp 96,706,362.76 Rp 368,651,967.15 2020 Rp 136,482,872.35 Rp 379,626,953.07 2021 Rp 223,669,992.59 Rp 394,559,671.10 2022 Rp 225,529,474.71 Rp 408,157,549.10 2023 Rp 238,130,205.27 Rp 513,318,632.03 2024 Rp 247,786,678.44 Rp 567,449,323.20 2025 Rp 263,410,211.70 Rp 712,817,739.55 2026 Rp 239,663,445.38 Rp 859,355,463.98 2027 Rp 191,090,216.82 Rp 1,015,115,808.83 2028 Rp 174,123,479.67 Rp 1,085,664,699.73 2029 Rp 163,112,998.08 Rp 1,236,905,104.08 2030 Rp 130,800,543.69 Rp 1,315,155,289.02 2031 Rp 102,952,937.57 Rp 1,354,377,073.94 2032 Rp 57,964,213.11 Rp 1,269,565,272.63 2033 Rp 52,969,300.88 Rp 1,280,353,786.14 2034 Rp 40,819,035.50 Rp 1,212,675,930.79 2035 Rp 26,189,173.05 Rp 1,220,600,448.01 2036 Rp 26,189,173.05 Rp 1,230,482,504.92 2037 Rp 19,604,416.00 Rp 1,230,482,504.92 2038 Rp 19,604,416.00 Rp 1,230,482,504.92 2039 Rp 19,604,416.00 Rp 1,230,482,504.92 2040 Rp 19,604,416.00 Rp 1,230,482,504.92 2041 Rp 19,604,416.00 Rp 1,230,482,504.92 2042 Rp 19,604,416.00 Rp 1,230,482,504.92 2043 Rp 19,604,416.00 Rp 1,230,482,504.92 2044 Rp 19,604,416.00 Rp 1,230,482,504.92 2045 Rp 19,604,416.00 Rp 1,230,482,504.92 2046 Rp 19,604,416.00 Rp 1,230,482,504.92 2047 Rp 19,604,416.00 Rp 1,230,482,504.92 2048 Rp 19,604,416.00 Rp 1,230,482,504.92 2049 Rp 19,604,416.00 Rp 1,230,482,504.92 2050 Rp 19,604,416.00 Rp 1,230,482,504.92 2051 Rp 19,604,416.00 Rp 1,230,482,504.92 2052 Rp 19,604,416.00 Rp 1,230,482,504.92 2053 Rp 19,604,416.00 Rp 1,230,482,504.92 2054 Rp 19,604,416.00 Rp 1,230,482,504.92 2055 Rp 19,604,416.00 Rp 1,230,482,504.92 2056 Rp 19,604,416.00 Rp 1,230,482,504.92 2057 Rp 19,604,416.00 Rp 1,230,482,504.92 2058 Rp 19,604,416.00 Rp 1,230,482,504.92 2059 Rp 19,604,416.00 Rp 1,230,482,504.92 2060 Rp 19,604,416.00 Rp 1,230,482,504.92 2061 Rp 19,604,416.00 Rp 1,230,482,504.92 2062 Rp 19,604,416.00 Rp 1,230,482,504.92 2063 Rp 19,604,416.00 Rp 1,230,482,504.92

Page 235: Cost Uas Ejr

2064 Rp 19,604,416.00 Rp 1,230,482,504.92 2065 Rp 19,604,416.00 Rp 1,230,482,504.92 2066 Rp 19,604,416.00 Rp 1,230,482,504.92 2067 Rp 19,604,416.00 Rp 1,230,482,504.92

Page 236: Cost Uas Ejr

SAVING BOKBOK per-tahun

GOL 2B

Rp 307,612,693.81 Rp 145,446,513.11 Rp 41,982,070.41 Rp 78,924,890.64 Rp 109,348,706.69 Rp 942,828,861.81 Rp 431,042,938.33 Rp 438,792,942.82 Rp 920,169,218.58 Rp 934,064,861.74 Rp 946,761,610.81 Rp 961,305,968.20 Rp 743,615,305.14 Rp 747,305,383.06 Rp 523,597,924.04 Rp 535,692,258.17 Rp 543,223,568.21 Rp 314,965,958.85 Rp 84,182,641.67 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90

Page 237: Cost Uas Ejr

Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90 Rp 81,058,264.90

SAVING BOKBOK per-tahun

GOL 2B

Rp 273,656,158.24 Rp 273,224,691.22 Rp 276,890,938.17 Rp 247,338,090.36 Rp 554,512,551.30 Rp 539,161,728.96 Rp 523,815,999.40 Rp 505,978,099.37 Rp 462,453,413.93 Rp 482,548,862.06 Rp 493,670,252.83 Rp 355,377,703.19 Rp 662,511,383.98 Rp 691,620,420.98 Rp 528,701,877.81 Rp 519,516,655.31 Rp 547,515,107.99 Rp 417,346,290.00 Rp 432,226,803.79 Rp 462,037,831.74 Rp 488,426,259.53 Rp 499,125,371.76

Page 238: Cost Uas Ejr

Rp 346,274,073.14 Rp 356,676,605.40 Rp 371,417,858.94 Rp 394,550,186.65 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84 Rp 396,408,606.84

SAVING BOK

BOK per-tahun

GOL 2B

Rp 7,600,090.34 Rp 20,068,357.31 Rp 26,349,110.77 Rp 33,482,444.14 Rp 40,576,725.03

Page 239: Cost Uas Ejr

Rp 120,214,650.06 Rp 135,319,412.23 Rp 125,026,420.07 Rp 143,692,910.38 Rp 165,833,474.24 Rp 83,365,886.73 Rp 94,172,825.34 Rp 135,434,810.42 Rp 163,406,479.07 Rp 88,652,592.89 Rp 112,485,232.02 Rp 38,958,690.70 Rp 84,306,024.00 Rp 86,298,306.21 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18

Page 240: Cost Uas Ejr

Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18 Rp 99,581,576.18

Page 241: Cost Uas Ejr

TahunBOK per-tahun

GOL 1UTR - SLT SLT - UTR

2014 Rp 1,374,213,996.34 Rp 1,368,704,646.79 2015 Rp 1,374,976,188.80 Rp 1,369,235,143.47 2016 Rp 1,375,241,100.07 Rp 1,369,624,886.95 2017 Rp 1,375,511,447.96 Rp 1,370,807,907.39 2018 Rp 1,376,068,485.31 Rp 1,373,051,683.99 2019 Rp 1,377,556,780.11 Rp 1,376,647,364.82 2020 Rp 1,380,224,570.47 Rp 1,382,072,680.10 2021 Rp 1,382,072,680.10 Rp 1,392,918,344.47 2022 Rp 1,383,652,174.95 Rp 1,403,279,356.04 2023 Rp 1,390,385,602.67 Rp 1,429,925,375.94 2024 Rp 1,394,508,124.18 Rp 1,475,324,503.02 2025 Rp 1,402,013,027.65 Rp 1,475,324,503.02 2026 Rp 1,407,158,532.75 Rp 1,475,324,503.02 2027 Rp 1,417,828,774.37 Rp 1,475,324,503.02 2028 Rp 1,433,398,476.36 Rp 1,475,324,503.02 2029 Rp 1,459,674,567.17 Rp 1,475,324,503.02 2030 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2031 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2032 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2033 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2034 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2035 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2036 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2037 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2038 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2039 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2040 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2041 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2042 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2043 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2044 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2045 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2046 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2047 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2048 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2049 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2050 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2051 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2052 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2053 Rp 1,516,741,801.45 Rp 1,475,324,503.02

RUAS 4 & E WITHOUT PROJECT

Page 242: Cost Uas Ejr

2054 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2055 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2056 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2057 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2058 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2059 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2060 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2061 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2062 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2063 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2064 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2065 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2066 Rp 1,516,741,801.45 Rp 1,475,324,503.02 2067 Rp 1,516,741,801.45 Rp 1,475,324,503.02

TahunBOK per-tahun

GOL 1UTR - SLT SLT - UTR

2014 Rp 725,750,665.08 Rp 725,750,665.08 2015 Rp 725,742,842.87 Rp 725,739,439.64 2016 Rp 725,758,641.54 Rp 725,742,842.87 2017 Rp 725,802,696.29 Rp 725,758,641.54 2018 Rp 725,899,567.61 Rp 725,802,696.29 2019 Rp 726,000,932.25 Rp 725,930,616.02 2020 Rp 726,127,004.70 Rp 726,000,932.25 2021 Rp 726,392,277.46 Rp 726,127,004.70 2022 Rp 726,802,135.40 Rp 726,174,535.02 2023 Rp 727,605,748.88 Rp 726,392,277.46 2024 Rp 728,036,253.43 Rp 726,584,682.99 2025 Rp 729,455,428.02 Rp 727,131,200.95 2026 Rp 730,057,822.66 Rp 728,150,976.37 2027 Rp 733,558,693.12 Rp 729,455,428.02 2028 Rp 738,140,048.68 Rp 732,338,009.82 2029 Rp 744,515,982.38 Rp 736,574,482.47 2030 Rp 754,794,926.64 Rp 742,543,681.42 2031 Rp 771,305,892.12 Rp 748,786,537.56 2032 Rp 825,498,475.21 Rp 758,767,207.58 2033 Rp 825,498,475.21 Rp 788,788,511.23 2034 Rp 825,498,475.21 Rp 788,788,511.23 2035 Rp 825,498,475.21 Rp 788,788,511.23 2036 Rp 825,498,475.21 Rp 788,788,511.23

RUAS 5 & F WITHOUT PROJECT

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2037 Rp 825,498,475.21 Rp 788,788,511.23 2038 Rp 825,498,475.21 Rp 788,788,511.23 2039 Rp 825,498,475.21 Rp 788,788,511.23 2040 Rp 825,498,475.21 Rp 788,788,511.23 2041 Rp 825,498,475.21 Rp 788,788,511.23 2042 Rp 825,498,475.21 Rp 788,788,511.23 2043 Rp 825,498,475.21 Rp 788,788,511.23 2044 Rp 825,498,475.21 Rp 788,788,511.23 2045 Rp 825,498,475.21 Rp 788,788,511.23 2046 Rp 825,498,475.21 Rp 788,788,511.23 2047 Rp 825,498,475.21 Rp 788,788,511.23 2048 Rp 825,498,475.21 Rp 788,788,511.23 2049 Rp 825,498,475.21 Rp 788,788,511.23 2050 Rp 825,498,475.21 Rp 788,788,511.23 2051 Rp 825,498,475.21 Rp 788,788,511.23 2052 Rp 825,498,475.21 Rp 788,788,511.23 2053 Rp 825,498,475.21 Rp 788,788,511.23 2054 Rp 825,498,475.21 Rp 788,788,511.23 2055 Rp 825,498,475.21 Rp 788,788,511.23 2056 Rp 825,498,475.21 Rp 788,788,511.23 2057 Rp 825,498,475.21 Rp 788,788,511.23 2058 Rp 825,498,475.21 Rp 788,788,511.23 2059 Rp 825,498,475.21 Rp 788,788,511.23 2060 Rp 825,498,475.21 Rp 788,788,511.23 2061 Rp 825,498,475.21 Rp 788,788,511.23 2062 Rp 825,498,475.21 Rp 788,788,511.23 2063 Rp 825,498,475.21 Rp 788,788,511.23 2064 Rp 825,498,475.21 Rp 788,788,511.23 2065 Rp 825,498,475.21 Rp 788,788,511.23 2066 Rp 825,498,475.21 Rp 788,788,511.23 2067 Rp 825,498,475.21 Rp 788,788,511.23

Tahun

BOK per-tahunGOL 1

UTR - SLT SLT - UTR2014 Rp 1,261,871,854.50 Rp 1,255,527,090.85 2015 Rp 1,262,913,926.17 Rp 1,255,463,051.58 2016 Rp 1,263,465,077.91 Rp 1,255,449,520.06 2017 Rp 1,264,036,386.98 Rp 1,255,460,840.93 2018 Rp 1,264,627,914.43 Rp 1,255,522,953.74 2019 Rp 1,265,239,722.12 Rp 1,255,627,405.70

RUAS 6 & G WITHOUT PROJECT

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2020 Rp 1,266,524,429.92 Rp 1,255,774,345.47 2021 Rp 1,266,858,381.03 Rp 1,261,871,854.50 2022 Rp 1,267,197,457.99 Rp 1,255,895,984.27 2023 Rp 1,267,891,022.27 Rp 1,256,114,074.73 2024 Rp 1,269,715,215.58 Rp 1,256,572,965.31 2025 Rp 1,271,669,235.95 Rp 1,256,905,804.18 2026 Rp 1,274,186,979.03 Rp 1,257,417,017.49 2027 Rp 1,277,365,262.07 Rp 1,258,329,137.02 2028 Rp 1,284,512,989.17 Rp 1,259,615,307.00 2029 Rp 1,285,621,457.78 Rp 1,261,871,854.50 2030 Rp 1,297,286,970.22 Rp 1,264,627,914.43 2031 Rp 1,307,191,489.72 Rp 1,269,715,215.58 2032 Rp 1,315,788,188.47 Rp 1,280,298,362.35 2033 Rp 1,337,136,811.31 Rp 1,338,416,844.87 2034 Rp 1,370,310,838.90 Rp 1,371,590,528.56 2035 Rp 1,458,364,851.17 Rp 1,459,643,394.48 2036 Rp 1,458,364,851.17 Rp 1,459,642,592.04 2037 Rp 1,458,364,851.17 Rp 1,459,641,101.79 2038 Rp 1,458,364,851.17 Rp 1,459,639,038.36 2039 Rp 1,458,364,851.17 Rp 1,459,637,548.11 2040 Rp 1,458,364,851.17 Rp 1,459,634,109.07 2041 Rp 1,458,364,851.17 Rp 1,459,631,587.11 2042 Rp 1,458,364,851.17 Rp 1,459,628,148.07 2043 Rp 1,458,364,851.17 Rp 1,459,622,301.70 2044 Rp 1,458,364,851.17 Rp 1,459,615,423.62 2045 Rp 1,458,364,851.17 Rp 1,459,611,984.58 2046 Rp 1,458,364,851.17 Rp 1,459,612,557.76 2047 Rp 1,458,364,851.17 Rp 1,459,613,130.93 2048 Rp 1,458,364,851.17 Rp 1,459,613,704.10 2049 Rp 1,458,364,851.17 Rp 1,459,614,277.28 2050 Rp 1,458,364,851.17 Rp 1,459,614,850.45 2051 Rp 1,458,364,851.17 Rp 1,459,615,423.62 2052 Rp 1,458,364,851.17 Rp 1,459,615,996.80 2053 Rp 1,458,364,851.17 Rp 1,459,616,569.97 2054 Rp 1,458,364,851.17 Rp 1,459,617,143.14 2055 Rp 1,458,364,851.17 Rp 1,459,617,716.32 2056 Rp 1,458,364,851.17 Rp 1,459,618,289.49 2057 Rp 1,458,364,851.17 Rp 1,459,618,862.66 2058 Rp 1,458,364,851.17 Rp 1,459,619,435.84 2059 Rp 1,458,364,851.17 Rp 1,459,620,009.01 2060 Rp 1,458,364,851.17 Rp 1,459,620,582.18 2061 Rp 1,458,364,851.17 Rp 1,459,621,155.36 2062 Rp 1,458,364,851.17 Rp 1,459,621,728.53 2063 Rp 1,458,364,851.17 Rp 1,459,622,301.70 2064 Rp 1,458,364,851.17 Rp 1,459,622,874.88

Page 245: Cost Uas Ejr

2065 Rp 1,458,364,851.17 Rp 1,459,623,448.05 2066 Rp 1,458,364,851.17 Rp 1,459,624,021.22 2067 Rp 1,458,364,851.17 Rp 1,459,624,594.40

Page 246: Cost Uas Ejr

BOK per-tahunGOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT Rp 2,294,016,004.18 Rp 2,287,488,304.51 Rp 4,236,377,273.14 Rp 2,290,748,403.43 Rp 2,284,235,831.87 Rp 4,232,388,095.34 Rp 2,288,574,162.99 Rp 2,277,754,277.98 Rp 4,229,744,375.04 Rp 2,283,153,390.98 Rp 2,271,304,797.61 Rp 4,223,191,153.28 Rp 2,280,991,112.89 Rp 2,261,693,151.66 Rp 4,220,592,671.46 Rp 2,272,377,437.35 Rp 2,252,160,145.78 Rp 4,210,332,764.74 Rp 2,268,092,428.89 Rp 2,242,710,054.62 Rp 4,205,285,372.43 Rp 2,263,822,421.28 Rp 2,225,102,697.88 Rp 4,200,294,717.87 Rp 2,259,567,764.31 Rp 2,199,851,896.44 Rp 4,195,362,126.14 Rp 2,251,105,959.80 Rp 2,314,119,260.66 Rp 4,185,676,653.12 Rp 2,243,755,829.94 Rp 2,278,962,300.83 Rp 4,177,405,945.44 Rp 2,240,621,751.09 Rp 2,278,962,300.83 Rp 4,173,921,797.65 Rp 2,223,053,354.97 Rp 2,278,962,300.83 Rp 4,154,902,372.58 Rp 2,216,934,756.26 Rp 2,278,962,300.83 Rp 4,148,499,941.59 Rp 2,332,638,125.53 Rp 2,278,962,300.83 Rp 4,296,781,188.95 Rp 2,315,079,774.49 Rp 2,278,962,300.83 Rp 4,280,591,874.06 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28

RUAS 4 & E WITHOUT PROJECT

Page 247: Cost Uas Ejr

Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28 Rp 2,281,633,644.27 Rp 2,278,962,300.83 Rp 4,254,537,554.28

BOK per-tahunGOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT Rp 1,201,440,735.75 Rp 1,201,440,735.75 Rp 2,228,120,093.80 Rp 1,198,489,443.26 Rp 1,200,259,104.30 Rp 2,224,355,289.26 Rp 1,197,311,548.90 Rp 1,198,489,443.26 Rp 2,222,859,282.48 Rp 1,195,547,565.72 Rp 1,197,311,548.90 Rp 2,220,626,078.78 Rp 1,193,201,007.08 Rp 1,195,547,565.72 Rp 2,217,668,961.58 Rp 1,191,445,223.31 Rp 1,192,615,348.56 Rp 2,215,466,758.39 Rp 1,189,693,046.35 Rp 1,191,445,223.31 Rp 2,213,278,192.43 Rp 1,220,785,739.35 Rp 1,189,693,046.35 Rp 2,251,826,846.00 Rp 1,217,305,014.56 Rp 1,189,109,798.77 Rp 2,247,539,060.34 Rp 1,212,113,238.30 Rp 1,220,785,739.35 Rp 2,241,218,220.47 Rp 1,209,817,469.44 Rp 1,219,043,464.98 Rp 2,238,453,155.84 Rp 1,203,542,876.88 Rp 1,214,993,137.09 Rp 2,230,995,861.66 Rp 1,201,275,818.97 Rp 1,209,244,680.23 Rp 2,228,339,383.91 Rp 1,190,620,944.88 Rp 1,203,542,876.88 Rp 2,216,151,007.77 Rp 1,180,170,315.64 Rp 1,193,964,673.82 Rp 2,204,735,304.95 Rp 1,168,888,117.04 Rp 1,183,446,986.46 Rp 2,193,133,882.37 Rp 1,226,857,920.55 Rp 1,172,080,696.00 Rp 2,269,307,562.11 Rp 1,210,128,563.14 Rp 1,234,578,260.85 Rp 2,256,342,444.37 Rp 1,287,858,789.43 Rp 1,222,319,385.95 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77

RUAS 5 & F WITHOUT PROJECT

Page 248: Cost Uas Ejr

Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77 Rp 1,287,858,789.43 Rp 1,196,893,554.07 Rp 2,384,689,501.77

BOK per-tahunGOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT

Rp 2,075,898,175.79 Rp 2,081,421,647.76 Rp 3,851,251,300.00 Rp 2,071,818,772.41 Rp 2,078,350,768.34 Rp 3,846,059,716.65 Rp 2,069,782,994.06 Rp 2,073,245,380.42 Rp 3,843,478,757.64 Rp 2,067,749,867.35 Rp 2,072,226,243.88 Rp 3,840,907,823.65 Rp 2,065,719,419.82 Rp 2,069,172,776.38 Rp 3,838,347,019.00 Rp 2,063,691,679.42 Rp 2,066,125,293.65 Rp 3,835,796,449.54

RUAS 6 & G WITHOUT PROJECT

Page 249: Cost Uas Ejr

Rp 2,059,644,433.87 Rp 2,063,083,889.41 Rp 3,830,726,447.46 Rp 2,058,634,359.27 Rp 2,061,059,710.74 Rp 3,829,465,513.70 Rp 2,057,624,986.72 Rp 2,058,028,651.26 Rp 3,828,207,234.47 Rp 2,055,608,362.72 Rp 2,111,815,342.90 Rp 3,825,698,696.02 Rp 2,109,403,673.79 Rp 2,108,801,413.74 Rp 3,892,415,911.84 Rp 2,104,392,980.34 Rp 2,104,793,150.07 Rp 3,886,261,280.50 Rp 2,098,405,033.66 Rp 2,098,803,369.12 Rp 3,878,969,827.31 Rp 2,091,454,554.38 Rp 2,091,850,671.85 Rp 3,870,597,225.46 Rp 2,077,674,070.88 Rp 2,081,987,224.55 Rp 3,854,307,659.74 Rp 2,075,719,124.28 Rp 2,072,209,176.49 Rp 3,852,032,372.97 Rp 2,057,329,883.61 Rp 2,057,713,476.34 Rp 3,831,108,441.11 Rp 2,044,006,922.55 Rp 2,034,992,613.13 Rp 3,816,549,591.70 Rp 2,033,686,724.36 Rp 2,022,955,939.39 Rp 3,805,669,875.53 Rp 2,136,215,610.92 Rp 2,119,688,364.08 Rp 3,938,263,995.09 Rp 2,108,964,915.32 Rp 2,084,477,427.19 Rp 3,914,542,326.57 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17

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Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17 Rp 2,059,872,324.77 Rp 2,084,477,427.19 Rp 3,887,580,032.17

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BOK per-tahunTahun

BOK per-tahunGOL 2B GOL 1

SLT - UTR UTR - SLT Rp 4,228,427,286.33 2014 Rp 650,728,063.67 Rp 4,224,495,317.54 2015 Rp 650,890,374.51 Rp 4,216,719,842.04 2016 Rp 651,152,748.58 Rp 4,209,065,668.36 2017 Rp 651,340,309.35 Rp 4,197,821,079.64 2018 Rp 651,538,017.97 Rp 4,186,873,947.87 2019 Rp 651,640,686.43 Rp 4,176,240,468.09 2020 Rp 651,853,669.24 Rp 4,157,073,636.05 2021 Rp 652,192,311.71 Rp 4,131,317,761.15 2022 Rp 652,430,894.32 Rp 4,279,749,057.53 2023 Rp 652,679,767.92 Rp 4,252,804,958.09 2024 Rp 652,808,073.13 Rp 4,252,804,958.09 2025 Rp 652,938,962.28 Rp 4,252,804,958.09 2026 Rp 653,208,507.54 Rp 4,252,804,958.09 2027 Rp 654,233,874.15 Rp 4,252,804,958.09 2028 Rp 656,291,449.90 Rp 4,252,804,958.09 2029 Rp 656,865,703.40 Rp 4,252,804,958.09 2030 Rp 659,179,094.63 Rp 4,252,804,958.09 2031 Rp 660,823,325.63 Rp 4,252,804,958.09 2032 Rp 664,521,081.43 Rp 4,252,804,958.09 2033 Rp 666,894,024.39 Rp 4,252,804,958.09 2034 Rp 669,441,745.92 Rp 4,252,804,958.09 2035 Rp 679,450,431.84 Rp 4,252,804,958.09 2036 Rp 690,261,109.70 Rp 4,252,804,958.09 2037 Rp 710,133,256.52 Rp 4,252,804,958.09 2038 Rp 710,133,256.52 Rp 4,252,804,958.09 2039 Rp 710,133,256.52 Rp 4,252,804,958.09 2040 Rp 710,133,256.52 Rp 4,252,804,958.09 2041 Rp 710,133,256.52 Rp 4,252,804,958.09 2042 Rp 710,133,256.52 Rp 4,252,804,958.09 2043 Rp 710,133,256.52 Rp 4,252,804,958.09 2044 Rp 710,133,256.52 Rp 4,252,804,958.09 2045 Rp 710,133,256.52 Rp 4,252,804,958.09 2046 Rp 710,133,256.52 Rp 4,252,804,958.09 2047 Rp 710,133,256.52 Rp 4,252,804,958.09 2048 Rp 710,133,256.52 Rp 4,252,804,958.09 2049 Rp 710,133,256.52 Rp 4,252,804,958.09 2050 Rp 710,133,256.52 Rp 4,252,804,958.09 2051 Rp 710,133,256.52 Rp 4,252,804,958.09 2052 Rp 710,133,256.52 Rp 4,252,804,958.09 2053 Rp 710,133,256.52

RUAS 4 & RUAS E WITH PROJECT (JALAN LLT)

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Rp 4,252,804,958.09 2054 Rp 710,133,256.52 Rp 4,252,804,958.09 2055 Rp 710,133,256.52 Rp 4,252,804,958.09 2056 Rp 710,133,256.52 Rp 4,252,804,958.09 2057 Rp 710,133,256.52 Rp 4,252,804,958.09 2058 Rp 710,133,256.52 Rp 4,252,804,958.09 2059 Rp 710,133,256.52 Rp 4,252,804,958.09 2060 Rp 710,133,256.52 Rp 4,252,804,958.09 2061 Rp 710,133,256.52 Rp 4,252,804,958.09 2062 Rp 710,133,256.52 Rp 4,252,804,958.09 2063 Rp 710,133,256.52 Rp 4,252,804,958.09 2064 Rp 710,133,256.52 Rp 4,252,804,958.09 2065 Rp 710,133,256.52 Rp 4,252,804,958.09 2066 Rp 710,133,256.52 Rp 4,252,804,958.09 2067 Rp 710,133,256.52

BOK per-tahunTahun

BOK per-tahunGOL 2B GOL 1

SLT - UTR UTR - SLT Rp 2,228,120,093.80 2014 Rp 435,092,891.63 Rp 2,226,609,958.79 2015 Rp 435,054,038.90 Rp 2,224,355,289.26 2016 Rp 435,021,583.35 Rp 2,222,859,282.48 2017 Rp 435,007,758.80 Rp 2,220,626,078.78 2018 Rp 434,995,538.72 Rp 2,216,933,391.83 2019 Rp 434,975,918.93 Rp 2,215,466,758.39 2020 Rp 434,962,738.06 Rp 2,213,278,192.43 2021 Rp 434,956,010.33 Rp 2,212,551,738.41 2022 Rp 434,958,049.98 Rp 2,251,826,846.00 2023 Rp 434,967,518.57 Rp 2,249,675,723.35 2024 Rp 434,983,491.52 Rp 2,244,713,078.44 2025 Rp 434,993,921.82 Rp 2,237,766,250.20 2026 Rp 435,005,983.85 Rp 2,230,995,861.66 2027 Rp 435,035,010.78 Rp 2,219,920,651.01 2028 Rp 435,112,730.19 Rp 2,208,251,247.30 2029 Rp 435,347,274.36 Rp 2,196,331,619.29 2030 Rp 435,639,701.32 Rp 2,276,313,655.65 2031 Rp 436,074,541.83 Rp 2,265,458,487.27 2032 Rp 437,012,983.35 Rp 2,249,200,076.09 2033 Rp 437,451,275.86 Rp 2,249,200,076.09 2034 Rp 439,147,447.83 Rp 2,249,200,076.09 2035 Rp 439,770,499.17 Rp 2,249,200,076.09 2036 Rp 442,067,903.99

RUAS 5 & RUAS F WITH PROJECT (JALAN LLT)

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Rp 2,249,200,076.09 2037 Rp 445,606,186.42 Rp 2,249,200,076.09 2038 Rp 450,392,930.80 Rp 2,249,200,076.09 2039 Rp 460,971,426.73 Rp 2,249,200,076.09 2040 Rp 460,971,426.73 Rp 2,249,200,076.09 2041 Rp 460,971,426.73 Rp 2,249,200,076.09 2042 Rp 460,971,426.73 Rp 2,249,200,076.09 2043 Rp 460,971,426.73 Rp 2,249,200,076.09 2044 Rp 460,971,426.73 Rp 2,249,200,076.09 2045 Rp 460,971,426.73 Rp 2,249,200,076.09 2046 Rp 460,971,426.73 Rp 2,249,200,076.09 2047 Rp 460,971,426.73 Rp 2,249,200,076.09 2048 Rp 460,971,426.73 Rp 2,249,200,076.09 2049 Rp 460,971,426.73 Rp 2,249,200,076.09 2050 Rp 460,971,426.73 Rp 2,249,200,076.09 2051 Rp 460,971,426.73 Rp 2,249,200,076.09 2052 Rp 460,971,426.73 Rp 2,249,200,076.09 2053 Rp 460,971,426.73 Rp 2,249,200,076.09 2054 Rp 460,971,426.73 Rp 2,249,200,076.09 2055 Rp 460,971,426.73 Rp 2,249,200,076.09 2056 Rp 460,971,426.73 Rp 2,249,200,076.09 2057 Rp 460,971,426.73 Rp 2,249,200,076.09 2058 Rp 460,971,426.73 Rp 2,249,200,076.09 2059 Rp 460,971,426.73 Rp 2,249,200,076.09 2060 Rp 460,971,426.73 Rp 2,249,200,076.09 2061 Rp 460,971,426.73 Rp 2,249,200,076.09 2062 Rp 460,971,426.73 Rp 2,249,200,076.09 2063 Rp 460,971,426.73 Rp 2,249,200,076.09 2064 Rp 460,971,426.73 Rp 2,249,200,076.09 2065 Rp 460,971,426.73 Rp 2,249,200,076.09 2066 Rp 460,971,426.73 Rp 2,249,200,076.09 2067 Rp 460,971,426.73

BOK per-tahun

Tahun

BOK per-tahunGOL 2B GOL 1

SLT - UTR UTR - SLT

Rp 3,858,321,474.10 2014 Rp 595,756,785.86 Rp 3,854,384,965.56 2015 Rp 595,974,723.43 Rp 3,847,872,297.74 2016 Rp 596,202,061.50 Rp 3,846,577,102.39 2017 Rp 596,319,264.20 Rp 3,842,706,420.09 2018 Rp 596,438,827.24 Rp 3,838,858,364.52 2019 Rp 596,560,754.08

RUAS 6 & RUAS G WITH PROJECT (JALAN LLT)

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Rp 3,835,033,290.58 2020 Rp 596,560,754.08 Rp 3,832,496,187.70 2021 Rp 596,560,754.08 Rp 3,828,710,226.72 2022 Rp 596,685,048.20 Rp 3,895,394,850.75 2023 Rp 596,940,752.30 Rp 3,891,673,662.30 2024 Rp 597,205,967.80 Rp 3,886,751,057.92 2025 Rp 597,621,687.75 Rp 3,879,452,668.28 2026 Rp 597,910,808.01 Rp 3,871,071,678.41 2027 Rp 598,209,541.68 Rp 3,859,359,704.77 2028 Rp 598,517,918.79 Rp 3,847,970,733.18 2029 Rp 599,331,252.44 Rp 3,831,535,518.70 2030 Rp 600,025,779.47 Rp 3,807,025,843.11 2031 Rp 601,335,841.86 Rp 3,794,773,157.56 2032 Rp 602,767,589.30 Rp 3,923,361,594.87 2033 Rp 603,640,940.61 Rp 3,897,694,317.52 2034 Rp 606,505,297.45 Rp 3,897,694,317.52 2035 Rp 607,808,374.32 Rp 3,897,694,317.52 2036 Rp 610,915,765.64 Rp 3,897,694,317.52 2037 Rp 613,690,940.66 Rp 3,897,694,317.52 2038 Rp 618,809,746.48 Rp 3,897,694,317.52 2039 Rp 622,184,828.15 Rp 3,897,694,317.52 2040 Rp 630,085,659.40 Rp 3,897,694,317.52 2041 Rp 645,909,410.74 Rp 3,897,694,317.52 2042 Rp 703,357,756.06 Rp 3,897,694,317.52 2043 Rp 703,357,756.06 Rp 3,897,694,317.52 2044 Rp 703,357,756.06 Rp 3,897,694,317.52 2045 Rp 703,357,756.06 Rp 3,897,694,317.52 2046 Rp 703,357,756.06 Rp 3,897,694,317.52 2047 Rp 703,357,756.06 Rp 3,897,694,317.52 2048 Rp 703,357,756.06 Rp 3,897,694,317.52 2049 Rp 703,357,756.06 Rp 3,897,694,317.52 2050 Rp 703,357,756.06 Rp 3,897,694,317.52 2051 Rp 703,357,756.06 Rp 3,897,694,317.52 2052 Rp 703,357,756.06 Rp 3,897,694,317.52 2053 Rp 703,357,756.06 Rp 3,897,694,317.52 2054 Rp 703,357,756.06 Rp 3,897,694,317.52 2055 Rp 703,357,756.06 Rp 3,897,694,317.52 2056 Rp 703,357,756.06 Rp 3,897,694,317.52 2057 Rp 703,357,756.06 Rp 3,897,694,317.52 2058 Rp 703,357,756.06 Rp 3,897,694,317.52 2059 Rp 703,357,756.06 Rp 3,897,694,317.52 2060 Rp 703,357,756.06 Rp 3,897,694,317.52 2061 Rp 703,357,756.06 Rp 3,897,694,317.52 2062 Rp 703,357,756.06 Rp 3,897,694,317.52 2063 Rp 703,357,756.06 Rp 3,897,694,317.52 2064 Rp 703,357,756.06

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Rp 3,897,694,317.52 2065 Rp 703,357,756.06 Rp 3,897,694,317.52 2066 Rp 703,357,756.06 Rp 3,897,694,317.52 2067 Rp 703,357,756.06

Page 256: Cost Uas Ejr

BOK per-tahunGOL 1 GOL 2A

SLT - UTR UTR - SLT SLT - UTR Rp 650,424,521.83 Rp 1,090,122,583.62 Rp 1,089,491,477.87 Rp 650,295,494.48 Rp 1,089,086,239.79 Rp 1,088,417,439.06 Rp 650,119,595.15 Rp 1,087,534,637.04 Rp 1,086,808,564.18 Rp 649,873,632.09 Rp 1,086,502,202.01 Rp 1,084,133,023.10 Rp 649,656,733.96 Rp 1,085,471,360.61 Rp 1,080,932,362.10 Rp 649,512,269.15 Rp 1,084,956,543.02 Rp 1,077,212,443.29 Rp 649,539,151.31 Rp 1,083,928,125.18 Rp 1,070,872,500.24 Rp 649,653,629.91 Rp 1,082,388,575.70 Rp 1,068,245,246.97 Rp 649,716,557.68 Rp 1,081,364,287.71 Rp 1,067,196,794.04 Rp 650,066,782.38 Rp 1,080,341,684.21 Rp 1,093,449,112.38 Rp 650,728,063.67 Rp 1,079,831,020.08 Rp 1,088,258,280.47 Rp 651,640,686.43 Rp 1,079,320,784.24 Rp 1,083,106,569.51 Rp 652,808,073.13 Rp 1,078,301,607.14 Rp 1,077,996,192.90 Rp 654,390,814.86 Rp 1,074,748,341.65 Rp 1,072,425,382.84 Rp 662,080,839.96 Rp 1,068,709,244.60 Rp 1,054,123,673.76 Rp 670,107,970.95 Rp 1,067,210,226.80 Rp 1,105,695,376.63 Rp 679,450,431.84 Rp 1,061,752,592.15 Rp 1,094,242,812.74 Rp 715,209,358.47 Rp 1,058,312,651.92 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,051,515,316.79 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,047,683,689.35 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,043,892,867.37 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,095,861,933.47 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,085,281,278.20 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83

RUAS 4 & RUAS E WITH PROJECT (JALAN LLT)

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Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83 Rp 715,209,358.47 Rp 1,070,506,256.62 Rp 1,066,086,438.83

BOK per-tahunGOL 1 GOL 2A

SLT - UTR UTR - SLT SLT - UTR Rp 435,063,152.88 Rp 723,611,095.37 Rp 723,076,643.02 Rp 435,054,038.90 Rp 722,898,597.47 Rp 722,898,597.47 Rp 435,021,583.35 Rp 722,186,944.96 Rp 722,186,944.96 Rp 435,007,758.80 Rp 721,831,438.37 Rp 721,831,438.37 Rp 434,984,924.85 Rp 721,476,146.32 Rp 721,121,069.89 Rp 434,962,738.06 Rp 720,766,210.16 Rp 720,057,145.21 Rp 434,956,010.33 Rp 720,057,145.21 Rp 719,348,960.33 Rp 434,955,750.17 Rp 719,348,960.33 Rp 718,641,664.49 Rp 434,958,049.98 Rp 718,288,352.81 Rp 718,288,352.81 Rp 434,967,518.57 Rp 717,582,407.67 Rp 717,582,407.67 Rp 434,993,921.82 Rp 716,877,374.60 Rp 716,525,203.05 Rp 435,019,679.53 Rp 716,525,203.05 Rp 715,821,555.85 Rp 435,051,979.52 Rp 716,173,263.06 Rp 715,118,844.61 Rp 435,070,587.70 Rp 715,470,082.63 Rp 714,767,843.03 Rp 435,112,730.19 Rp 714,066,554.13 Rp 714,066,554.13 Rp 435,161,454.04 Rp 731,651,148.68 Rp 713,366,225.96 Rp 435,216,775.20 Rp 729,218,267.67 Rp 712,666,868.67 Rp 435,639,701.32 Rp 726,453,475.46 Rp 729,218,267.67 Rp 435,790,131.94 Rp 721,998,154.47 Rp 728,179,479.61 Rp 436,617,827.62 Rp 720,297,534.19 Rp 723,706,085.51 Rp 437,183,106.44 Rp 714,907,207.25 Rp 721,317,017.38 Rp 439,028,193.85 Rp 713,239,715.69 Rp 715,241,705.11 Rp 441,601,534.60 Rp 707,962,288.03 Rp 708,944,755.96

RUAS 5 & RUAS F WITH PROJECT (JALAN LLT)

Page 258: Cost Uas Ejr

Rp 444,838,107.60 Rp 701,502,222.46 Rp 702,781,234.77 Rp 457,300,671.11 Rp 737,744,148.94 Rp 729,895,845.39 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26 Rp 476,418,620.39 Rp 726,406,420.05 Rp 715,011,229.26

BOK per-tahunGOL 1 GOL 2A

SLT - UTR UTR - SLT SLT - UTR

Rp 593,564,017.22 Rp 983,417,977.59 Rp 988,467,939.98 Rp 593,468,203.99 Rp 982,450,452.79 Rp 987,008,028.44 Rp 593,415,208.73 Rp 981,484,124.77 Rp 986,036,178.85 Rp 593,415,208.73 Rp 981,001,413.35 Rp 986,036,178.85 Rp 593,370,939.25 Rp 980,519,005.71 Rp 985,065,482.37 Rp 593,370,939.25 Rp 980,036,903.41 Rp 985,065,482.37

RUAS 6 & RUAS G WITH PROJECT (JALAN LLT)

Page 259: Cost Uas Ejr

Rp 593,352,082.52 Rp 980,036,903.41 Rp 984,580,570.16 Rp 593,352,082.52 Rp 980,036,903.41 Rp 984,580,570.16 Rp 593,335,414.29 Rp 979,555,108.00 Rp 984,095,950.58 Rp 593,290,674.07 Rp 978,592,444.19 Rp 982,160,428.17 Rp 593,284,279.52 Rp 977,631,027.02 Rp 979,747,789.24 Rp 593,297,194.71 Rp 976,191,267.02 Rp 978,784,877.63 Rp 593,389,254.31 Rp 975,233,023.39 Rp 975,903,659.00 Rp 593,437,781.35 Rp 974,276,072.46 Rp 974,945,801.76 Rp 593,527,370.13 Rp 973,320,427.85 Rp 973,511,451.61 Rp 593,598,326.26 Rp 998,735,567.99 Rp 972,556,861.96 Rp 593,815,182.90 Rp 996,835,013.13 Rp 997,974,688.88 Rp 594,029,447.46 Rp 993,522,444.34 Rp 996,076,335.58 Rp 594,419,242.18 Rp 990,227,497.80 Rp 993,239,320.29 Rp 594,724,981.14 Rp 988,352,847.81 Rp 991,355,166.31 Rp 595,974,723.43 Rp 982,766,141.82 Rp 985,273,107.57 Rp 596,685,048.20 Rp 980,455,504.29 Rp 982,488,319.57 Rp 598,835,969.79 Rp 975,409,594.86 Rp 975,592,151.28 Rp 602,346,015.44 Rp 971,321,408.74 Rp 967,003,090.93 Rp 607,279,332.32 Rp 964,594,248.99 Rp 957,722,585.99 Rp 609,752,179.46 Rp 960,613,522.48 Rp 953,821,068.37 Rp 620,281,220.13 Rp 1,011,215,195.90 Rp 999,228,422.80 Rp 636,607,104.67 Rp 997,842,761.10 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20

Page 260: Cost Uas Ejr

Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20 Rp 636,607,104.67 Rp 1,057,784,996.99 Rp 984,303,713.20

Page 261: Cost Uas Ejr

BOK per-tahunTahunGOL 2B

UTR - SLT SLT - UTR Rp 2,012,270,145.02 Rp 2,012,570,559.55 2014 Rp 2,010,998,570.97 Rp 2,011,156,477.58 2015 Rp 2,009,102,225.33 Rp 2,009,043,606.89 2016 Rp 2,007,845,432.48 Rp 2,005,544,520.81 2017 Rp 2,006,594,666.16 Rp 2,001,383,372.37 2018 Rp 2,005,971,563.76 Rp 1,996,582,322.47 2019 Rp 2,004,729,962.63 Rp 1,988,492,053.81 2020 Rp 2,002,879,198.64 Rp 1,985,175,510.42 2021

Rp 2,001,653,215.99 Rp 1,983,858,149.95 2022

Rp 2,000,433,604.02 Rp 2,016,377,859.42 2023

Rp 1,999,826,209.53 Rp 2,009,985,530.90 2024

Rp 1,999,220,434.85 Rp 2,003,741,138.98 2025

Rp 1,998,013,781.79 Rp 1,997,653,067.61 2026

Rp 1,993,842,896.40 Rp 1,991,147,584.81 2027 Rp 1,986,890,309.99 Rp 1,970,916,630.76 2028 Rp 1,985,192,852.17 Rp 2,037,924,707.67 2029 Rp 1,979,115,485.61 Rp 2,027,711,979.58 2030 Rp 1,975,373,297.28 Rp 2,011,272,399.52 2031 Rp 1,968,201,244.92 Rp 2,011,272,399.52 2032 Rp 1,964,301,832.78 Rp 2,011,272,399.52 2033 Rp 1,960,556,844.18 Rp 2,011,272,399.52 2034 Rp 2,029,068,864.70 Rp 2,011,272,399.52 2035 Rp 2,020,831,220.33 Rp 2,011,272,399.52 2036 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2037 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2038 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2039 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2040 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2041 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2042

Rp 2,012,624,947.83 Rp 2,011,272,399.52 2043

Rp 2,012,624,947.83 Rp 2,011,272,399.52 2044

Rp 2,012,624,947.83 Rp 2,011,272,399.52 2045

Rp 2,012,624,947.83 Rp 2,011,272,399.52 2046

Rp 2,012,624,947.83 Rp 2,011,272,399.52 2047

Rp 2,012,624,947.83 Rp 2,011,272,399.52 2048 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2049 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2050 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2051 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2052 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2053

WITH PROJECT (JALAN LLT) RUAS 4 & RUAS E WITH PROJECT (EKSISITING)

Page 262: Cost Uas Ejr

Rp 2,012,624,947.83 Rp 2,011,272,399.52 2054 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2055 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2056 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2057 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2058 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2059 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2060 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2061 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2062 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2063 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2064 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2065 Rp 2,012,624,947.83 Rp 2,011,272,399.52 2066

Rp 2,012,624,947.83 Rp 2,011,272,399.52 2067

BOK per-tahunTahunGOL 2B

UTR - SLT SLT - UTR Rp 1,339,949,466.18 Rp 1,339,258,139.74 2014 Rp 1,339,028,095.40 Rp 1,339,028,095.40 2015 Rp 1,338,109,920.32 Rp 1,338,109,920.32 2016 Rp 1,337,652,041.20 Rp 1,337,652,041.20 2017 Rp 1,337,194,973.09 Rp 1,336,738,720.08 2018 Rp 1,336,283,286.29 Rp 1,335,374,892.98 2019 Rp 1,335,374,892.98 Rp 1,334,469,826.70 2020 Rp 1,334,469,826.70 Rp 1,333,568,121.45 2021 Rp 1,333,118,539.98 Rp 1,333,118,539.98 2022 Rp 1,332,221,941.14 Rp 1,332,221,941.14 2023 Rp 1,331,328,790.54 Rp 1,330,883,519.50 2024 Rp 1,330,883,519.50 Rp 1,329,995,608.51 2025

Rp 1,330,439,123.96 Rp 1,329,111,236.18 2026

Rp 1,329,552,977.70 Rp 1,328,670,388.59 2027

Rp 1,327,791,394.02 Rp 1,327,791,394.02 2028

Rp 1,349,583,014.78 Rp 1,326,916,031.90 2029

Rp 1,346,588,320.67 Rp 1,326,044,340.75 2030

Rp 1,343,224,967.82 Rp 1,346,588,320.67 2031 Rp 1,337,901,209.89 Rp 1,345,319,534.27 2032 Rp 1,335,902,644.50 Rp 1,339,927,425.92 2033 Rp 1,329,702,631.03 Rp 1,337,098,421.35 2034 Rp 1,327,829,379.87 Rp 1,330,081,062.50 2035 Rp 1,322,056,466.62 Rp 1,323,112,215.49 2036

WITH PROJECT (JALAN LLT) RUAS 5 & RUAS F WITH PROJECT (EKSISITING)

Page 263: Cost Uas Ejr

Rp 1,315,357,632.69 Rp 1,316,648,203.02 2037 Rp 1,362,246,256.10 Rp 1,355,618,655.94 2038 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2039 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2040 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2041 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2042 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2043 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2044 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2045 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2046 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2047 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2048 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2049

Rp 1,353,062,809.41 Rp 1,347,214,418.82 2050

Rp 1,353,062,809.41 Rp 1,347,214,418.82 2051

Rp 1,353,062,809.41 Rp 1,347,214,418.82 2052

Rp 1,353,062,809.41 Rp 1,347,214,418.82 2053

Rp 1,353,062,809.41 Rp 1,347,214,418.82 2054

Rp 1,353,062,809.41 Rp 1,347,214,418.82 2055 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2056 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2057 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2058 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2059 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2060 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2061 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2062 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2063 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2064 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2065 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2066 Rp 1,353,062,809.41 Rp 1,347,214,418.82 2067

BOK per-tahun

TahunGOL 2BUTR - SLT SLT - UTR

Rp 1,823,067,602.34 Rp 1,829,588,898.83 2014 Rp 1,821,827,198.27 Rp 1,827,695,690.80 2015 Rp 1,820,591,318.47 Rp 1,826,438,937.88 2016 Rp 1,819,975,089.59 Rp 1,826,438,937.88 2017 Rp 1,819,360,009.15 Rp 1,825,186,543.91 2018 Rp 1,818,746,083.04 Rp 1,825,186,543.91 2019

WITH PROJECT (JALAN LLT) RUAS 6 & RUAS G WITH PROJECT (EKSISITING)

Page 264: Cost Uas Ejr

Rp 1,818,746,083.04 Rp 1,824,561,995.21 2020 Rp 1,818,746,083.04 Rp 1,824,561,995.21 2021 Rp 1,818,133,317.18 Rp 1,823,938,552.73 2022 Rp 1,816,911,290.09 Rp 1,821,455,957.19 2023 Rp 1,815,693,976.11 Rp 1,818,378,283.91 2024 Rp 1,813,876,949.49 Rp 1,817,155,320.01 2025 Rp 1,812,671,634.00 Rp 1,813,514,844.68 2026 Rp 1,811,471,206.08 Rp 1,812,310,990.10 2027 Rp 1,810,275,717.25 Rp 1,810,514,417.39 2028 Rp 1,841,778,525.07 Rp 1,809,322,917.44 2029 Rp 1,839,428,135.44 Rp 1,840,835,884.30 2030 Rp 1,835,365,632.16 Rp 1,838,493,819.43 2031 Rp 1,831,369,768.43 Rp 1,835,020,482.19 2032

Rp 1,829,117,339.65 Rp 1,832,732,111.68 2033

Rp 1,822,500,910.83 Rp 1,825,451,632.37 2034

Rp 1,819,808,956.35 Rp 1,822,175,812.08 2035

Rp 1,814,028,477.44 Rp 1,814,235,154.17 2036

Rp 1,809,451,388.79 Rp 1,804,729,622.82 2037

Rp 1,802,150,101.17 Rp 1,795,028,156.09 2038 Rp 1,797,979,585.60 Rp 1,791,157,383.56 2039 Rp 1,862,722,935.57 Rp 1,851,979,553.92 2040 Rp 1,850,851,289.70 Rp 1,841,497,871.74 2041 Rp 1,948,191,648.30 Rp 1,841,497,871.74 2042 Rp 1,948,191,648.30 Rp 1,841,497,871.74 2043 Rp 1,948,191,648.30 Rp 1,841,497,871.74 2044 Rp 1,948,191,648.30 Rp 1,841,497,871.74 2045 Rp 1,948,191,648.30 Rp 1,841,497,871.74 2046 Rp 1,948,191,648.30 Rp 1,841,497,871.74 2047 Rp 1,948,191,648.30 Rp 1,841,497,871.74 2048 Rp 1,948,191,648.30 Rp 1,841,497,871.74 2049 Rp 1,948,191,648.30 Rp 1,841,497,871.74 2050 Rp 1,948,191,648.30 Rp 1,841,497,871.74 2051 Rp 1,948,191,648.30 Rp 1,841,497,871.74 2052 Rp 1,948,191,648.30 Rp 1,841,497,871.74 2053

Rp 1,948,191,648.30 Rp 1,841,497,871.74 2054

Rp 1,948,191,648.30 Rp 1,841,497,871.74 2055

Rp 1,948,191,648.30 Rp 1,841,497,871.74 2056

Rp 1,948,191,648.30 Rp 1,841,497,871.74 2057

Rp 1,948,191,648.30 Rp 1,841,497,871.74 2058

Rp 1,948,191,648.30 Rp 1,841,497,871.74 2059 Rp 1,948,191,648.30 Rp 1,841,497,871.74 2060 Rp 1,948,191,648.30 Rp 1,841,497,871.74 2061 Rp 1,948,191,648.30 Rp 1,841,497,871.74 2062 Rp 1,948,191,648.30 Rp 1,841,497,871.74 2063 Rp 1,948,191,648.30 Rp 1,841,497,871.74 2064

Page 265: Cost Uas Ejr

Rp 1,948,191,648.30 Rp 1,841,497,871.74 2065 Rp 1,948,191,648.30 Rp 1,841,497,871.74 2066 Rp 1,948,191,648.30 Rp 1,841,497,871.74 2067

Page 266: Cost Uas Ejr

BOK per-tahunGOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT Rp 677,833,913.32 Rp 679,790,741.04 Rp 1,112,273,355.36 Rp 677,990,208.73 Rp 679,182,638.38 Rp 1,110,637,480.17 Rp 678,169,793.60 Rp 678,911,282.53 Rp 1,109,005,017.85 Rp 678,302,499.06 Rp 678,583,520.25 Rp 1,139,657,588.47 Rp 678,445,621.29 Rp 678,165,137.70 Rp 1,138,572,760.88 Rp 678,599,187.26 Rp 678,045,290.06 Rp 1,137,489,507.66 Rp 678,763,224.25 Rp 677,703,439.58 Rp 1,136,407,845.83 Rp 679,028,973.51 Rp 677,507,017.98 Rp 1,134,788,374.78 Rp 679,219,309.81 Rp 677,461,462.52 Rp 1,133,710,767.57 Rp 679,524,640.81 Rp 677,380,871.79 Rp 1,132,097,461.82 Rp 679,631,719.36 Rp 677,423,669.75 Rp 1,131,560,530.39 Rp 679,853,850.79 Rp 677,559,309.41 Rp 1,130,487,937.17 Rp 680,207,039.54 Rp 677,624,940.23 Rp 1,128,882,256.80 Rp 680,715,434.29 Rp 678,372,756.40 Rp 1,126,747,441.69 Rp 680,985,762.26 Rp 678,679,895.16 Rp 1,125,682,689.26 Rp 681,558,836.66 Rp 680,086,639.41 Rp 1,123,558,595.55 Rp 682,835,566.45 Rp 683,539,756.06 Rp 1,119,332,638.52 Rp 684,288,197.13 Rp 687,260,418.84 Rp 1,115,137,488.85 Rp 686,135,476.82 Rp 693,362,940.41 Rp 1,110,456,620.72 Rp 687,730,311.54 Rp 698,892,260.62 Rp 1,106,845,647.39 Rp 688,456,614.19 Rp 711,724,933.06 Rp 1,105,306,355.49 Rp 688,955,184.69 Rp 711,724,933.06 Rp 1,104,282,985.69 Rp 694,906,267.54 Rp 711,724,933.06 Rp 1,093,681,783.84 Rp 700,683,412.84 Rp 711,724,933.06 Rp 1,152,508,484.99 Rp 706,527,824.24 Rp 711,724,933.06 Rp 1,145,297,915.43 Rp 716,421,081.14 Rp 711,724,933.06 Rp 1,135,061,821.95 Rp 730,835,227.59 Rp 711,724,933.06 Rp 1,123,148,169.34 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92

RUAS 4 & RUAS E WITH PROJECT (EKSISITING)

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Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92 Rp 769,678,117.77 Rp 711,724,933.06 Rp 1,204,170,903.92

BOK per-tahunGOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT Rp 359,442,076.64 Rp 359,548,295.18 Rp 599,097,200.53 Rp 359,442,076.64 Rp 359,519,778.51 Rp 599,097,200.53 Rp 359,418,796.54 Rp 359,492,568.97 Rp 598,802,035.68 Rp 359,376,175.27 Rp 359,466,667.90 Rp 598,212,215.12 Rp 359,338,815.05 Rp 359,442,076.64 Rp 597,623,079.04 Rp 359,306,726.97 Rp 359,396,828.96 Rp 597,034,634.24 Rp 359,292,663.49 Rp 359,338,815.05 Rp 596,740,673.22 Rp 359,279,922.26 Rp 359,306,726.97 Rp 596,446,887.63 Rp 359,268,504.71 Rp 359,292,663.49 Rp 596,153,278.34 Rp 359,268,504.71 Rp 359,268,504.71 Rp 596,153,278.34 Rp 359,258,412.26 Rp 359,258,412.26 Rp 595,859,846.23 Rp 359,249,646.37 Rp 359,249,646.37 Rp 595,566,592.20 Rp 359,231,322.53 Rp 359,231,322.53 Rp 594,687,907.58 Rp 359,235,270.71 Rp 359,248,462.60 Rp 592,644,046.89 Rp 359,257,076.88 Rp 359,320,394.45 Rp 591,770,912.29 Rp 359,278,349.92 Rp 359,355,199.51 Rp 591,189,777.20 Rp 359,355,199.51 Rp 359,395,440.04 Rp 589,740,339.04 Rp 359,441,129.23 Rp 359,417,602.73 Rp 588,584,352.99 Rp 359,790,419.63 Rp 359,548,907.16 Rp 602,253,985.88 Rp 359,914,658.76 Rp 359,830,445.65 Rp 601,396,061.34 Rp 360,419,426.16 Rp 360,004,432.13 Rp 598,550,696.04 Rp 360,724,527.52 Rp 360,789,796.52 Rp 597,136,591.64 Rp 361,286,580.71 Rp 362,787,394.00 Rp 594,886,442.40

RUAS 5 & RUAS F WITH PROJECT (EKSISITING)

Page 268: Cost Uas Ejr

Rp 360,924,599.36 Rp 364,969,495.97 Rp 596,290,967.48 Rp 363,202,003.76 Rp 366,482,848.66 Rp 589,057,461.55 Rp 366,482,848.66 Rp 368,021,638.79 Rp 582,014,676.46 Rp 370,083,308.69 Rp 371,198,589.57 Rp 611,865,437.42 Rp 375,800,866.71 Rp 375,348,495.22 Rp 604,775,070.81 Rp 390,107,923.73 Rp 376,260,167.28 Rp 592,653,790.12 Rp 414,913,196.42 Rp 379,929,405.29 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18 Rp 414,913,196.42 Rp 391,423,314.06 Rp 635,164,104.18

BOK per-tahunGOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT

Rp 622,765,206.69 Rp 621,792,398.01 Rp 1,036,673,996.41 Rp 623,016,243.49 Rp 621,752,126.19 Rp 1,035,142,547.94 Rp 623,195,699.71 Rp 621,714,124.86 Rp 1,034,123,055.55 Rp 623,483,097.40 Rp 621,613,767.64 Rp 1,032,596,056.22 Rp 623,583,766.90 Rp 621,584,872.11 Rp 1,032,087,659.54 Rp 624,010,886.79 Rp 621,558,259.05 Rp 1,030,057,128.76

RUAS 6 & RUAS G WITH PROJECT (EKSISITING)

Page 269: Cost Uas Ejr

Rp 624,356,987.46 Rp 621,533,930.88 Rp 1,028,537,482.73 Rp 624,477,279.87 Rp 621,511,890.06 Rp 1,028,031,561.88 Rp 624,600,040.98 Rp 621,492,139.04 Rp 1,027,525,957.60 Rp 624,725,274.37 Rp 621,474,680.31 Rp 1,027,020,671.51 Rp 624,852,983.66 Rp 621,459,516.35 Rp 1,026,515,705.23 Rp 624,983,172.50 Rp 621,446,649.67 Rp 1,026,011,060.41 Rp 625,251,003.50 Rp 621,446,649.67 Rp 1,025,002,741.72 Rp 625,528,797.00 Rp 621,427,818.26 Rp 1,023,995,728.80 Rp 625,816,583.02 Rp 621,421,120.44 Rp 1,022,990,035.17 Rp 625,964,232.70 Rp 621,434,648.14 Rp 1,022,487,687.37 Rp 626,267,064.65 Rp 621,472,370.25 Rp 1,021,483,998.50 Rp 626,740,202.39 Rp 621,581,902.19 Rp 1,019,981,008.40 Rp 627,579,402.49 Rp 621,675,739.76 Rp 1,017,482,926.66 Rp 627,754,874.46 Rp 621,750,061.03 Rp 1,046,101,164.51 Rp 628,296,628.47 Rp 621,977,202.22 Rp 1,044,607,608.09 Rp 630,912,614.29 Rp 622,084,655.48 Rp 1,038,173,729.69 Rp 631,806,281.46 Rp 622,609,909.34 Rp 1,036,207,024.57 Rp 633,972,103.19 Rp 623,384,865.28 Rp 1,031,805,311.18 Rp 635,806,926.68 Rp 625,251,003.50 Rp 1,028,404,988.34 Rp 636,634,028.62 Rp 627,579,402.49 Rp 1,026,954,158.49 Rp 641,152,405.03 Rp 631,578,912.55 Rp 1,019,760,971.83 Rp 644,161,530.48 Rp 636,079,896.50 Rp 1,015,496,519.56 Rp 650,885,711.21 Rp 641,152,405.03 Rp 1,007,093,767.62 Rp 659,043,588.04 Rp 655,040,335.86 Rp 1,060,072,012.07 Rp 669,923,719.22 Rp 676,542,028.14 Rp 1,050,329,495.04 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31

Page 270: Cost Uas Ejr

Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31 Rp 685,550,798.91 Rp 681,254,648.48 Rp 1,038,880,137.31

Page 271: Cost Uas Ejr

BOK per-tahunGOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR Rp 1,145,293,941.80 Rp 2,068,115,757.61 Rp 2,110,978,349.75 Rp 1,141,908,917.82 Rp 2,066,071,314.71 Rp 2,106,461,274.59 Rp 1,140,220,252.69 Rp 2,064,039,776.13 Rp 2,104,217,275.28 Rp 1,137,972,770.86 Rp 2,102,048,427.07 Rp 2,101,240,664.62 Rp 1,134,610,455.24 Rp 2,100,707,228.87 Rp 2,096,809,413.26 Rp 1,133,492,104.57 Rp 2,099,371,983.84 Rp 2,095,341,480.75 Rp 1,129,587,644.42 Rp 2,098,042,756.43 Rp 2,090,240,634.94 Rp 1,126,253,356.92 Rp 2,096,060,341.71 Rp 2,085,915,324.94 Rp 1,125,144,533.20 Rp 2,094,746,446.75 Rp 2,084,483,403.79 Rp 1,121,274,168.33 Rp 2,092,787,346.50 Rp 2,079,511,441.23 Rp 1,117,420,612.29 Rp 2,092,137,478.91 Rp 2,074,603,023.40 Rp 1,114,131,405.57 Rp 2,090,842,545.17 Rp 2,070,448,137.26 Rp 1,113,037,916.66 Rp 2,088,912,282.17 Rp 2,069,074,189.95 Rp 1,137,164,841.23 Rp 2,086,361,637.75 Rp 2,098,972,580.81 Rp 1,135,004,093.00 Rp 2,085,096,357.26 Rp 2,096,323,864.83 Rp 1,127,493,826.72 Rp 2,082,586,261.95 Rp 2,087,251,336.73 Rp 1,115,346,492.17 Rp 2,077,650,153.07 Rp 2,073,068,699.85 Rp 1,106,024,063.40 Rp 2,072,830,573.69 Rp 2,062,665,953.67 Rp 1,094,379,953.29 Rp 2,067,554,848.11 Rp 2,050,387,087.99 Rp 1,153,190,194.47 Rp 2,063,563,871.03 Rp 2,125,463,160.67 Rp 1,137,994,768.89 Rp 2,061,884,733.14 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,060,775,995.38 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,049,679,798.54 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,124,818,165.66 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,118,261,263.52 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,109,929,340.65 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,102,160,533.25 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42

WITH PROJECT (EKSISITING)

Page 272: Cost Uas Ejr

Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42 Rp 1,137,994,768.89 Rp 2,224,989,075.21 Rp 2,112,183,463.42

BOK per-tahunGOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR Rp 600,279,537.73 Rp 1,108,564,453.80 Rp 1,110,106,947.42 Rp 599,983,703.40 Rp 1,108,564,453.80 Rp 1,109,720,378.93 Rp 599,688,035.21 Rp 1,108,180,415.90 Rp 1,109,334,438.43 Rp 599,392,533.98 Rp 1,107,414,264.64 Rp 1,108,949,129.02 Rp 599,097,200.53 Rp 1,106,650,700.71 Rp 1,108,564,453.80 Rp 598,507,040.26 Rp 1,105,889,749.91 Rp 1,107,797,018.45 Rp 597,623,079.04 Rp 1,105,510,262.60 Rp 1,106,650,700.71 Rp 597,034,634.24 Rp 1,105,131,438.41 Rp 1,105,889,749.91 Rp 596,740,673.22 Rp 1,104,753,280.68 Rp 1,105,510,262.60 Rp 596,153,278.34 Rp 1,104,753,280.68 Rp 1,104,753,280.68 Rp 595,859,846.23 Rp 1,104,375,792.75 Rp 1,104,375,792.75 Rp 595,566,592.20 Rp 1,103,998,978.01 Rp 1,103,998,978.01 Rp 594,687,907.58 Rp 1,102,872,607.01 Rp 1,102,872,607.01 Rp 592,061,767.22 Rp 1,100,268,616.00 Rp 1,099,530,971.97 Rp 590,319,526.44 Rp 1,099,163,227.12 Rp 1,097,335,424.71 Rp 589,740,339.04 Rp 1,098,429,910.42 Rp 1,096,609,471.98 Rp 589,161,945.09 Rp 1,096,609,471.98 Rp 1,095,886,519.27 Rp 588,873,048.28 Rp 1,095,166,598.37 Rp 1,095,526,177.84 Rp 604,263,277.69 Rp 1,112,133,663.44 Rp 1,114,606,950.99 Rp 601,967,794.58 Rp 1,111,085,785.59 Rp 1,111,783,552.28 Rp 600,825,201.85 Rp 1,107,647,251.65 Rp 1,110,391,323.05 Rp 596,854,477.70 Rp 1,105,960,426.40 Rp 1,105,625,735.04 Rp 590,158,640.52 Rp 1,103,308,471.65 Rp 1,097,876,433.18

WITH PROJECT (EKSISITING)

Page 273: Cost Uas Ejr

Rp 584,969,049.62 Rp 1,104,959,066.58 Rp 1,092,162,532.42 Rp 582,014,676.46 Rp 1,096,640,844.11 Rp 1,089,044,141.76 Rp 579,363,584.70 Rp 1,089,044,141.76 Rp 1,086,340,554.36 Rp 610,318,656.50 Rp 1,127,462,126.09 Rp 1,126,006,019.13 Rp 605,270,195.03 Rp 1,121,151,264.85 Rp 1,121,559,148.58 Rp 604,281,819.75 Rp 1,113,393,603.49 Rp 1,120,750,472.70 Rp 600,645,090.59 Rp 1,181,936,721.81 Rp 1,117,981,747.53 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30 Rp 591,791,565.63 Rp 1,181,936,721.81 Rp 1,113,062,661.30

BOK per-tahunGOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR

Rp 1,036,367,496.10 Rp 1,918,084,888.61 Rp 1,917,685,754.90 Rp 1,035,856,895.72 Rp 1,916,093,200.77 Rp 1,917,021,414.62 Rp 1,035,346,588.45 Rp 1,914,770,977.84 Rp 1,916,358,182.26 Rp 1,033,817,439.79 Rp 1,912,796,108.03 Rp 1,914,375,187.77 Rp 1,033,308,319.52 Rp 1,912,140,097.90 Rp 1,913,716,442.34 Rp 1,032,799,499.69 Rp 1,909,527,609.62 Rp 1,913,058,832.64

WITH PROJECT (EKSISITING)

Page 274: Cost Uas Ejr

Rp 1,032,290,981.81 Rp 1,907,580,537.27 Rp 1,912,402,364.35 Rp 1,031,782,767.38 Rp 1,906,933,886.59 Rp 1,911,747,043.18 Rp 1,031,274,857.93 Rp 1,906,288,432.71 Rp 1,911,092,874.91 Rp 1,030,767,255.00 Rp 1,905,644,181.73 Rp 1,910,439,865.32 Rp 1,030,259,960.11 Rp 1,905,001,139.83 Rp 1,909,788,020.26 Rp 1,029,752,974.83 Rp 1,904,359,313.20 Rp 1,909,137,345.61 Rp 1,029,752,974.83 Rp 1,903,079,330.79 Rp 1,909,137,345.61 Rp 1,028,739,939.35 Rp 1,901,804,285.01 Rp 1,907,839,531.29 Rp 1,026,212,879.66 Rp 1,900,534,227.13 Rp 1,904,615,897.62 Rp 1,025,204,301.43 Rp 1,899,901,084.88 Rp 1,903,334,933.96 Rp 1,023,693,881.56 Rp 1,898,638,606.62 Rp 1,901,422,741.57 Rp 1,021,183,155.22 Rp 1,896,754,504.88 Rp 1,898,260,858.98 Rp 1,019,680,780.20 Rp 1,893,702,388.24 Rp 1,896,379,082.80 Rp 1,018,680,918.61 Rp 1,929,125,908.39 Rp 1,895,131,075.29 Rp 1,045,304,200.27 Rp 1,927,277,476.25 Rp 1,928,138,562.35 Rp 1,044,309,284.68 Rp 1,919,412,050.93 Rp 1,926,909,256.49 Rp 1,040,344,254.17 Rp 1,917,040,891.26 Rp 1,922,047,361.52 Rp 1,035,912,561.56 Rp 1,911,794,177.24 Rp 1,916,687,269.92 Rp 1,028,114,508.17 Rp 1,907,801,266.53 Rp 1,907,462,708.87 Rp 1,020,904,841.55 Rp 1,906,114,420.50 Rp 1,899,196,739.83 Rp 1,011,460,112.72 Rp 1,897,910,790.78 Rp 1,888,811,601.05 Rp 1,003,143,118.75 Rp 1,893,183,283.70 Rp 1,880,158,376.85 Rp 1,057,114,119.24 Rp 1,884,205,564.58 Rp 1,949,105,521.71 Rp 1,041,120,294.00 Rp 1,951,931,447.98 Rp 1,935,490,139.28 Rp 1,024,100,606.67 Rp 1,942,955,022.68 Rp 1,925,603,089.10 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20

Page 275: Cost Uas Ejr

Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20 Rp 1,021,169,077.12 Rp 1,933,859,203.70 Rp 1,924,653,435.20

Page 276: Cost Uas Ejr

EKSISTING

TahunBOK per-tahun

GOL 1 GOL 2A

2014 Rp 2,742,918,643.13 Rp 4,581,504,308.69 2015 Rp 2,744,211,332.27 Rp 4,574,984,235.30 2016 Rp 2,744,865,987.02 Rp 4,566,328,440.97 2017 Rp 2,746,319,355.34 Rp 4,554,458,188.59 2018 Rp 2,749,120,169.30 Rp 4,542,684,264.55 2019 Rp 2,754,204,144.92 Rp 4,524,537,583.12 2020 Rp 2,762,297,250.58 Rp 4,510,802,483.51 2021 Rp 2,774,991,024.57 Rp 4,488,925,119.17 2022 Rp 2,786,931,530.99 Rp 4,459,419,660.75 2023 Rp 2,820,310,978.62 Rp 4,565,225,220.46 2024 Rp 2,869,832,627.21 Rp 4,522,718,130.77 2025 Rp 2,877,337,530.67 Rp 4,519,584,051.92 2026 Rp 2,882,483,035.77 Rp 4,502,015,655.81 2027 Rp 2,893,153,277.39 Rp 4,495,897,057.09 2028 Rp 2,908,722,979.38 Rp 4,611,600,426.36 2029 Rp 2,934,999,070.19 Rp 4,594,042,075.33 2030 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2031 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2032 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2033 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2034 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2035 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2036 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2037 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2038 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2039 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2040 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2041 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2042 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2043 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2044 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2045 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2046 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2047 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2048 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2049 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2050 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2051 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2052 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2053 Rp 2,992,066,304.47 Rp 4,560,595,945.10

Page 277: Cost Uas Ejr

2054 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2055 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2056 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2057 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2058 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2059 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2060 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2061 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2062 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2063 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2064 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2065 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2066 Rp 2,992,066,304.47 Rp 4,560,595,945.10 2067 Rp 2,992,066,304.47 Rp 4,560,595,945.10

EKSISTING

TahunBOK per-tahun

GOL 1 GOL 2A

2014 Rp 1,651,501,330.17 Rp 2,702,881,471.51 2015 Rp 1,651,482,282.51 Rp 2,698,748,547.56 2016 Rp 1,651,501,484.41 Rp 2,695,800,992.16 2017 Rp 1,651,561,337.83 Rp 2,692,859,114.62 2018 Rp 1,651,702,263.90 Rp 2,688,748,572.79 2019 Rp 1,651,931,548.27 Rp 2,684,060,571.88 2020 Rp 1,652,127,936.96 Rp 2,681,138,269.66 2021 Rp 1,652,519,282.16 Rp 2,610,478,785.70 2022 Rp 1,652,976,670.42 Rp 2,706,414,813.33 2023 Rp 1,653,998,026.33 Rp 2,732,898,977.65 2024 Rp 1,654,620,936.42 Rp 2,728,860,934.42 2025 Rp 1,656,586,628.97 Rp 2,718,536,013.97 2026 Rp 1,658,208,799.03 Rp 2,710,520,499.20 2027 Rp 1,663,014,121.14 Rp 2,694,163,821.76 2028 Rp 1,670,478,058.50 Rp 2,674,134,989.46 2029 Rp 1,681,090,464.85 Rp 2,652,335,103.50 2030 Rp 1,697,338,608.06 Rp 2,698,938,616.55 2031 Rp 1,620,092,429.67 Rp 2,744,706,823.99 2032 Rp 1,684,265,682.80 Rp 2,810,178,175.38 2033 Rp 1,689,265,634.71 Rp 2,784,752,343.49 2034 Rp 1,693,265,682.11 Rp 2,784,752,343.49 2035 Rp 1,696,465,682.80 Rp 2,784,752,343.49 2036 Rp 1,702,465,682.23 Rp 2,784,752,343.49

Page 278: Cost Uas Ejr

2037 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2038 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2039 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2040 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2041 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2042 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2043 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2044 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2045 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2046 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2047 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2048 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2049 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2050 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2051 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2052 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2053 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2054 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2055 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2056 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2057 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2058 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2059 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2060 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2061 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2062 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2063 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2064 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2065 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2066 Rp 1,782,651,682.23 Rp 2,784,752,343.49 2067 Rp 1,782,651,682.23 Rp 2,784,752,343.49

EKSISTING

TahunBOK per-tahun

GOL 1 GOL 2A

2014 Rp 2,517,398,945.35 Rp 4,157,319,823.55 2015 Rp 2,518,376,977.75 Rp 4,150,169,540.75 2016 Rp 2,518,914,597.98 Rp 4,143,028,374.48 2017 Rp 2,519,497,227.91 Rp 4,139,976,111.23 2018 Rp 2,520,150,868.16 Rp 4,134,892,196.20 2019 Rp 2,520,867,127.83 Rp 4,129,816,973.07

Page 279: Cost Uas Ejr

2020 Rp 2,522,298,775.38 Rp 4,122,728,323.28 2021 Rp 2,528,730,235.53 Rp 4,119,694,070.01 2022 Rp 2,523,093,442.25 Rp 4,115,653,637.98 2023 Rp 2,524,005,097.01 Rp 4,167,423,705.62 2024 Rp 2,526,288,180.89 Rp 4,218,205,087.53 2025 Rp 2,528,575,040.13 Rp 4,209,186,130.41 2026 Rp 2,531,603,996.52 Rp 4,197,208,402.78 2027 Rp 2,535,694,399.09 Rp 4,183,305,226.23 2028 Rp 2,544,128,296.18 Rp 4,159,661,295.44 2029 Rp 2,547,493,312.28 Rp 4,147,928,300.78 2030 Rp 2,561,914,884.65 Rp 4,115,043,359.95 2031 Rp 2,576,906,705.30 Rp 4,078,999,535.68 2032 Rp 2,596,086,550.82 Rp 4,056,642,663.76 2033 Rp 2,675,553,656.18 Rp 4,255,903,974.99 2034 Rp 2,741,901,367.46 Rp 4,193,442,342.51 2035 Rp 2,918,008,245.65 Rp 4,144,349,751.96 2036 Rp 2,918,007,443.21 Rp 4,144,349,751.96 2037 Rp 2,918,005,952.96 Rp 4,144,349,751.96 2038 Rp 2,918,003,889.53 Rp 4,144,349,751.96 2039 Rp 2,918,002,399.28 Rp 4,144,349,751.96 2040 Rp 2,917,998,960.24 Rp 4,144,349,751.96 2041 Rp 2,917,996,438.28 Rp 4,144,349,751.96 2042 Rp 2,917,992,999.24 Rp 4,144,349,751.96 2043 Rp 2,917,987,152.87 Rp 4,144,349,751.96 2044 Rp 2,917,980,274.79 Rp 4,144,349,751.96 2045 Rp 2,917,976,835.75 Rp 4,144,349,751.96 2046 Rp 2,917,977,408.93 Rp 4,144,349,751.96 2047 Rp 2,917,977,982.10 Rp 4,144,349,751.96 2048 Rp 2,917,978,555.27 Rp 4,144,349,751.96 2049 Rp 2,917,979,128.45 Rp 4,144,349,751.96 2050 Rp 2,917,979,701.62 Rp 4,144,349,751.96 2051 Rp 2,917,980,274.79 Rp 4,144,349,751.96 2052 Rp 2,917,980,847.97 Rp 4,144,349,751.96 2053 Rp 2,917,981,421.14 Rp 4,144,349,751.96 2054 Rp 2,917,981,994.31 Rp 4,144,349,751.96 2055 Rp 2,917,982,567.49 Rp 4,144,349,751.96 2056 Rp 2,917,983,140.66 Rp 4,144,349,751.96 2057 Rp 2,917,983,713.83 Rp 4,144,349,751.96 2058 Rp 2,917,984,287.01 Rp 4,144,349,751.96 2059 Rp 2,917,984,860.18 Rp 4,144,349,751.96 2060 Rp 2,917,985,433.35 Rp 4,144,349,751.96 2061 Rp 2,917,986,006.53 Rp 4,144,349,751.96 2062 Rp 2,917,986,579.70 Rp 4,144,349,751.96 2063 Rp 2,917,987,152.87 Rp 4,144,349,751.96 2064 Rp 2,917,987,726.05 Rp 4,144,349,751.96

Page 280: Cost Uas Ejr

2065 Rp 2,917,988,299.22 Rp 4,144,349,751.96 2066 Rp 2,917,988,872.39 Rp 4,144,349,751.96 2067 Rp 2,917,989,445.57 Rp 4,144,349,751.96

Page 281: Cost Uas Ejr

EKSISTING LLT WITH PROJECTBOK per-tahun

TahunBOK per-tahun

GOL 2B GOL 1

Rp 8,464,804,559.47 2014 Rp 1,301,152,585.50 Rp 8,456,883,412.87 2015 Rp 1,301,185,869.00 Rp 8,446,464,217.08 2016 Rp 1,301,272,343.73 Rp 8,432,256,821.64 2017 Rp 1,301,213,941.44 Rp 8,418,413,751.10 2018 Rp 1,301,194,751.92 Rp 8,397,206,712.61 2019 Rp 1,301,152,955.58 Rp 8,381,525,840.52 2020 Rp 1,301,392,820.56 Rp 8,357,368,353.92 2021 Rp 1,301,845,941.61 Rp 8,326,679,887.28 2022 Rp 1,302,147,452.00 Rp 8,465,425,710.65 2023 Rp 1,302,746,550.30 Rp 8,430,210,903.54 2024 Rp 1,303,536,136.80 Rp 8,426,726,755.74 2025 Rp 1,304,579,648.71 Rp 8,407,707,330.67 2026 Rp 1,306,016,580.67 Rp 8,401,304,899.68 2027 Rp 1,308,624,689.00 Rp 8,549,586,147.04 2028 Rp 1,318,372,289.86 Rp 8,533,396,832.15 2029 Rp 1,326,973,674.35 Rp 8,507,342,512.38 2030 Rp 1,338,629,526.47 Rp 8,507,342,512.38 2031 Rp 1,376,032,684.10 Rp 8,507,342,512.38 2032 Rp 1,379,730,439.89 Rp 8,507,342,512.38 2033 Rp 1,382,103,382.86 Rp 8,507,342,512.38 2034 Rp 1,384,651,104.38 Rp 8,507,342,512.38 2035 Rp 1,394,659,790.31 Rp 8,507,342,512.38 2036 Rp 1,405,470,468.17 Rp 8,507,342,512.38 2037 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2038 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2039 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2040 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2041 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2042 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2043 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2044 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2045 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2046 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2047 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2048 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2049 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2050 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2051 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2052 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2053 Rp 1,425,342,614.99

Page 282: Cost Uas Ejr

Rp 8,507,342,512.38 2054 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2055 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2056 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2057 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2058 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2059 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2060 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2061 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2062 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2063 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2064 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2065 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2066 Rp 1,425,342,614.99 Rp 8,507,342,512.38 2067 Rp 1,425,342,614.99

EKSISTING LLT WITH PROJECTBOK per-tahun

TahunBOK per-tahun

GOL 2B GOL 1

Rp 4,956,240,187.60 2014 Rp 870,156,044.51 Rp 4,950,965,248.05 2015 Rp 870,108,077.80 Rp 4,947,214,571.74 2016 Rp 870,043,166.69 Rp 4,943,485,361.26 2017 Rp 870,015,517.61 Rp 4,938,295,040.36 2018 Rp 869,980,463.57 Rp 4,932,400,150.22 2019 Rp 869,938,656.99 Rp 4,928,744,950.81 2020 Rp 869,918,748.39 Rp 4,965,105,038.42 2021 Rp 869,911,760.50 Rp 4,960,090,798.76 2022 Rp 869,916,099.96 Rp 4,993,045,066.47 2023 Rp 869,935,037.14 Rp 4,988,128,879.19 2024 Rp 869,977,413.33 Rp 4,975,708,940.09 2025 Rp 870,013,601.35 Rp 4,966,105,634.11 2026 Rp 870,057,963.37 Rp 4,947,146,869.42 2027 Rp 870,105,598.48 Rp 4,924,655,955.96 2028 Rp 870,225,460.39 Rp 4,901,385,129.67 2029 Rp 870,508,728.39 Rp 4,965,639,181.40 2030 Rp 870,856,476.52 Rp 5,032,656,100.03 2031 Rp 871,714,243.14 Rp 5,150,147,989.04 2032 Rp 872,803,115.29 Rp 5,133,889,577.86 2033 Rp 874,069,103.48 Rp 5,133,889,577.86 2034 Rp 876,330,554.27 Rp 5,133,889,577.86 2035 Rp 878,798,693.02 Rp 5,133,889,577.86 2036 Rp 883,669,438.60

Page 283: Cost Uas Ejr

Rp 5,133,889,577.86 2037 Rp 890,444,294.02 Rp 5,133,889,577.86 2038 Rp 907,693,601.90 Rp 5,133,889,577.86 2039 Rp 937,390,047.12 Rp 5,133,889,577.86 2040 Rp 937,390,047.12 Rp 5,133,889,577.86 2041 Rp 937,390,047.12 Rp 5,133,889,577.86 2042 Rp 937,390,047.12 Rp 5,133,889,577.86 2043 Rp 937,390,047.12 Rp 5,133,889,577.86 2044 Rp 937,390,047.12 Rp 5,133,889,577.86 2045 Rp 937,390,047.12 Rp 5,133,889,577.86 2046 Rp 937,390,047.12 Rp 5,133,889,577.86 2047 Rp 937,390,047.12 Rp 5,133,889,577.86 2048 Rp 937,390,047.12 Rp 5,133,889,577.86 2049 Rp 937,390,047.12 Rp 5,133,889,577.86 2050 Rp 937,390,047.12 Rp 5,133,889,577.86 2051 Rp 937,390,047.12 Rp 5,133,889,577.86 2052 Rp 937,390,047.12 Rp 5,133,889,577.86 2053 Rp 937,390,047.12 Rp 5,133,889,577.86 2054 Rp 937,390,047.12 Rp 5,133,889,577.86 2055 Rp 937,390,047.12 Rp 5,133,889,577.86 2056 Rp 937,390,047.12 Rp 5,133,889,577.86 2057 Rp 937,390,047.12 Rp 5,133,889,577.86 2058 Rp 937,390,047.12 Rp 5,133,889,577.86 2059 Rp 937,390,047.12 Rp 5,133,889,577.86 2060 Rp 937,390,047.12 Rp 5,133,889,577.86 2061 Rp 937,390,047.12 Rp 5,133,889,577.86 2062 Rp 937,390,047.12 Rp 5,133,889,577.86 2063 Rp 937,390,047.12 Rp 5,133,889,577.86 2064 Rp 937,390,047.12 Rp 5,133,889,577.86 2065 Rp 937,390,047.12 Rp 5,133,889,577.86 2066 Rp 937,390,047.12 Rp 5,133,889,577.86 2067 Rp 937,390,047.12

EKSISTING LLT WITH PROJECT

BOK per-tahunTahun

BOK per-tahun

GOL 2B GOL 1

Rp 7,709,572,774.10 2014 Rp 1,189,320,803.08 Rp 7,700,444,682.22 2015 Rp 1,189,442,927.42 Rp 7,691,351,055.38 2016 Rp 1,189,617,270.23 Rp 7,687,484,926.03 2017 Rp 1,189,734,472.93 Rp 7,681,053,439.09 2018 Rp 1,189,809,766.49 Rp 7,674,654,814.06 2019 Rp 1,189,931,693.33

Page 284: Cost Uas Ejr

Rp 7,665,759,738.04 2020 Rp 1,189,912,836.60 Rp 7,661,961,701.40 2021 Rp 1,189,912,836.60 Rp 7,656,917,461.19 2022 Rp 1,190,020,462.49 Rp 7,721,093,546.77 2023 Rp 1,190,231,426.36 Rp 7,784,089,574.14 2024 Rp 1,190,490,247.32 Rp 7,773,012,338.43 2025 Rp 1,190,918,882.46 Rp 7,758,422,495.59 2026 Rp 1,191,300,062.32 Rp 7,741,668,903.87 2027 Rp 1,191,647,323.03 Rp 7,713,667,364.50 2028 Rp 1,192,045,288.92 Rp 7,700,003,106.15 2029 Rp 1,192,929,578.70 Rp 7,662,643,959.81 2030 Rp 1,193,840,962.38 Rp 7,623,575,434.80 2031 Rp 1,195,365,289.32 Rp 7,600,443,033.09 2032 Rp 1,197,186,831.47 Rp 7,861,625,589.96 2033 Rp 1,198,365,921.76 Rp 7,812,236,644.09 2034 Rp 1,202,480,020.89 Rp 7,785,274,349.68 2035 Rp 1,204,493,422.52 Rp 7,785,274,349.68 2036 Rp 1,209,751,735.43 Rp 7,785,274,349.68 2037 Rp 1,216,036,956.10 Rp 7,785,274,349.68 2038 Rp 1,226,089,078.80 Rp 7,785,274,349.68 2039 Rp 1,231,937,007.61 Rp 7,785,274,349.68 2040 Rp 1,250,366,879.53 Rp 7,785,274,349.68 2041 Rp 1,282,516,515.41 Rp 7,785,274,349.68 2042 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2043 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2044 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2045 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2046 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2047 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2048 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2049 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2050 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2051 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2052 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2053 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2054 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2055 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2056 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2057 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2058 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2059 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2060 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2061 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2062 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2063 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2064 Rp 1,339,964,860.73

Page 285: Cost Uas Ejr

Rp 7,785,274,349.68 2065 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2066 Rp 1,339,964,860.73 Rp 7,785,274,349.68 2067 Rp 1,339,964,860.73

Page 286: Cost Uas Ejr

LLT WITH PROJECT EKSISITING WITH PROJECTBOK per-tahun

TahunGOL 2A GOL 2B

Rp 2,179,614,061.49 Rp 4,024,840,704.57 2014 Rp 2,177,503,678.85 Rp 4,022,155,048.55 2015 Rp 2,174,343,201.21 Rp 4,018,145,832.22 2016 Rp 2,170,635,225.10 Rp 4,013,389,953.28 2017 Rp 2,166,403,722.71 Rp 4,007,978,038.53 2018 Rp 2,162,168,986.31 Rp 4,002,553,886.22 2019 Rp 2,154,800,625.41 Rp 3,993,222,016.43 2020 Rp 2,150,633,822.67 Rp 3,988,054,709.07 2021 Rp 2,148,561,081.76 Rp 3,985,511,365.94 2022 Rp 2,173,790,796.59 Rp 4,016,811,463.44 2023 Rp 2,168,089,300.55 Rp 4,009,811,740.43 2024 Rp 2,162,427,353.75 Rp 4,002,961,573.84 2025 Rp 2,156,297,800.05 Rp 3,995,666,849.40 2026 Rp 2,147,173,724.49 Rp 3,984,990,481.21 2027 Rp 2,122,832,918.37 Rp 3,957,806,940.76 2028 Rp 2,172,905,603.43 Rp 4,023,117,559.85 2029 Rp 2,155,995,404.89 Rp 4,006,827,465.19 2030 Rp 2,124,399,090.75 Rp 3,986,645,696.81 2031 Rp 2,117,601,755.63 Rp 3,979,473,644.45 2032 Rp 2,113,770,128.19 Rp 3,975,574,232.30 2033 Rp 2,109,979,306.21 Rp 3,971,829,243.70 2034 Rp 2,161,948,372.30 Rp 4,040,341,264.22 2035 Rp 2,151,367,717.03 Rp 4,032,103,619.86 2036 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2037 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2038 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2039 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2040 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2041 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2042 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2043 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2044 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2045 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2046 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2047 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2048 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2049 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2050 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2051 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2052 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2053

Page 287: Cost Uas Ejr

Rp 2,136,592,695.46 Rp 4,023,897,347.35 2054 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2055 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2056 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2057 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2058 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2059 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2060 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2061 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2062 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2063 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2064 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2065 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2066 Rp 2,136,592,695.46 Rp 4,023,897,347.35 2067

LLT WITH PROJECT EKSISITING WITH PROJECTBOK per-tahun

TahunGOL 2A GOL 2B

Rp 1,446,687,738.39 Rp 2,679,207,605.92 2014 Rp 1,445,797,194.94 Rp 2,678,056,190.79 2015 Rp 1,444,373,889.92 Rp 2,676,219,840.64 2016 Rp 1,443,662,876.74 Rp 2,675,304,082.40 2017 Rp 1,442,597,216.21 Rp 2,673,933,693.17 2018 Rp 1,440,823,355.37 Rp 2,671,658,179.27 2019 Rp 1,439,406,105.54 Rp 2,669,844,719.68 2020 Rp 1,437,990,624.82 Rp 2,668,037,948.14 2021 Rp 1,436,576,705.61 Rp 2,666,237,079.95 2022 Rp 1,435,164,815.33 Rp 2,664,443,882.28 2023 Rp 1,433,402,577.65 Rp 2,662,212,310.04 2024 Rp 1,432,346,758.90 Rp 2,660,879,128.00 2025 Rp 1,431,292,107.67 Rp 2,659,550,360.15 2026 Rp 1,430,237,925.66 Rp 2,658,223,366.30 2027 Rp 1,428,133,108.27 Rp 2,655,582,788.03 2028 Rp 1,445,017,374.64 Rp 2,676,499,046.68 2029 Rp 1,441,885,136.34 Rp 2,672,632,661.42 2030 Rp 1,455,671,743.13 Rp 2,689,813,288.50 2031 Rp 1,450,177,634.08 Rp 2,683,220,744.16 2032 Rp 1,444,003,619.70 Rp 2,675,830,070.42 2033 Rp 1,436,224,224.63 Rp 2,666,801,052.38 2034 Rp 1,428,481,420.80 Rp 2,657,910,442.37 2035 Rp 1,416,907,043.99 Rp 2,645,168,682.12 2036

Page 288: Cost Uas Ejr

Rp 1,404,283,457.23 Rp 2,632,005,835.72 2037 Rp 1,467,639,994.33 Rp 2,717,864,912.04 2038 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2039 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2040 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2041 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2042 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2043 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2044 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2045 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2046 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2047 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2048 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2049 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2050 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2051 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2052 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2053 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2054 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2055 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2056 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2057 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2058 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2059 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2060 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2061 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2062 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2063 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2064 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2065 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2066 Rp 1,441,417,649.31 Rp 2,700,277,228.23 2067

LLT WITH PROJECT EKSISITING WITH PROJECT

BOK per-tahunTahun

GOL 2A GOL 2B

Rp 1,971,885,917.56 Rp 3,652,656,501.17 2014 Rp 1,969,458,481.23 Rp 3,649,522,889.06 2015 Rp 1,967,520,303.62 Rp 3,647,030,256.35 2016 Rp 1,967,037,592.20 Rp 3,646,414,027.47 2017 Rp 1,965,584,488.08 Rp 3,644,546,553.07 2018 Rp 1,965,102,385.78 Rp 3,643,932,626.95 2019

Page 289: Cost Uas Ejr

Rp 1,964,617,473.57 Rp 3,643,308,078.25 2020 Rp 1,964,617,473.57 Rp 3,643,308,078.25 2021 Rp 1,963,651,058.58 Rp 3,642,071,869.91 2022 Rp 1,960,752,872.36 Rp 3,638,367,247.27 2023 Rp 1,957,378,816.25 Rp 3,634,072,260.02 2024 Rp 1,954,976,144.65 Rp 3,631,032,269.50 2025 Rp 1,951,136,682.39 Rp 3,626,186,478.68 2026 Rp 1,949,221,874.23 Rp 3,623,782,196.17 2027 Rp 1,946,831,879.45 Rp 3,620,790,134.64 2028 Rp 1,971,292,429.95 Rp 3,651,101,442.51 2029 Rp 1,994,809,702.00 Rp 3,680,264,019.74 2030 Rp 1,989,598,779.92 Rp 3,673,859,451.59 2031 Rp 1,983,466,818.10 Rp 3,666,390,250.62 2032 Rp 1,979,708,014.12 Rp 3,661,849,451.33 2033 Rp 1,968,039,249.39 Rp 3,647,952,543.20 2034 Rp 1,962,943,823.86 Rp 3,641,984,768.43 2035 Rp 1,951,001,746.13 Rp 3,628,263,631.61 2036 Rp 1,938,324,499.67 Rp 3,614,181,011.61 2037 Rp 1,922,316,834.98 Rp 3,597,178,257.26 2038 Rp 1,914,434,590.85 Rp 3,589,136,969.16 2039 Rp 2,010,443,618.70 Rp 3,714,702,489.50 2040 Rp 1,982,146,474.29 Rp 3,692,349,161.44 2041 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2042 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2043 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2044 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2045 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2046 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2047 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2048 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2049 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2050 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2051 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2052 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2053 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2054 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2055 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2056 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2057 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2058 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2059 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2060 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2061 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2062 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2063 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2064

Page 290: Cost Uas Ejr

Rp 2,042,088,710.19 Rp 3,789,689,520.04 2065 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2066 Rp 2,042,088,710.19 Rp 3,789,689,520.04 2067

Page 291: Cost Uas Ejr

EKSISITING WITH PROJECTBOK per-tahun

GOL 1 GOL 2A GOL 2B

Rp 1,357,624,654.36 Rp 2,257,567,297.16 Rp 4,179,094,107.36 Rp 1,357,172,847.11 Rp 2,252,546,397.99 Rp 4,172,532,589.30 Rp 1,357,081,076.13 Rp 2,249,225,270.54 Rp 4,168,257,051.41 Rp 1,356,886,019.31 Rp 2,277,630,359.34 Rp 4,203,289,091.69 Rp 1,356,610,758.99 Rp 2,273,183,216.12 Rp 4,197,516,642.12 Rp 1,356,644,477.31 Rp 2,270,981,612.23 Rp 4,194,713,464.59 Rp 1,356,466,663.84 Rp 2,265,995,490.24 Rp 4,188,283,391.36 Rp 1,356,535,991.49 Rp 2,261,041,731.70 Rp 4,181,975,666.66 Rp 1,356,680,772.33 Rp 2,258,855,300.76 Rp 4,179,229,850.54 Rp 1,356,905,512.59 Rp 2,253,371,630.15 Rp 4,172,298,787.73 Rp 1,357,055,389.11 Rp 2,248,981,142.69 Rp 4,166,740,502.31 Rp 1,357,413,160.20 Rp 2,244,619,342.74 Rp 4,161,290,682.43 Rp 1,357,831,979.77 Rp 2,241,920,173.46 Rp 4,157,986,472.12 Rp 1,359,088,190.69 Rp 2,263,912,282.92 Rp 4,185,334,218.56 Rp 1,359,665,657.42 Rp 2,260,686,782.27 Rp 4,181,420,222.09 Rp 1,361,645,476.06 Rp 2,251,052,422.27 Rp 4,169,837,598.67 Rp 1,366,375,322.51 Rp 2,234,679,130.69 Rp 4,150,718,852.92 Rp 1,371,548,615.97 Rp 2,221,161,552.26 Rp 4,135,496,527.36 Rp 1,379,498,417.23 Rp 2,204,836,574.02 Rp 4,117,941,936.10 Rp 1,386,622,572.16 Rp 2,260,035,841.86 Rp 4,189,027,031.71 Rp 1,400,181,547.25 Rp 2,243,301,124.38 Rp 4,174,068,196.56 Rp 1,400,680,117.75 Rp 2,242,277,754.57 Rp 4,172,959,458.80 Rp 1,406,631,200.60 Rp 2,231,676,552.73 Rp 4,161,863,261.96 Rp 1,412,408,345.90 Rp 2,290,503,253.88 Rp 4,237,001,629.08 Rp 1,418,252,757.30 Rp 2,283,292,684.32 Rp 4,230,444,726.94 Rp 1,428,146,014.20 Rp 2,273,056,590.84 Rp 4,222,112,804.07 Rp 1,442,560,160.65 Rp 2,261,142,938.23 Rp 4,214,343,996.67 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63

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Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63 Rp 1,481,403,050.82 Rp 2,342,165,672.81 Rp 4,337,172,538.63

EKSISITING WITH PROJECTBOK per-tahun

GOL 1 GOL 2A GOL 2B

Rp 718,990,371.82 Rp 1,199,376,738.26 Rp 2,218,671,401.22 Rp 718,961,855.15 Rp 1,199,080,903.92 Rp 2,218,284,832.73 Rp 718,911,365.51 Rp 1,198,490,070.89 Rp 2,217,514,854.33 Rp 718,842,843.17 Rp 1,197,604,749.10 Rp 2,216,363,393.67 Rp 718,780,891.68 Rp 1,196,720,279.57 Rp 2,215,215,154.51 Rp 718,703,555.93 Rp 1,195,541,674.50 Rp 2,213,686,768.36 Rp 718,631,478.53 Rp 1,194,363,752.26 Rp 2,212,160,963.31 Rp 718,586,649.22 Rp 1,193,481,521.87 Rp 2,211,021,188.32 Rp 718,561,168.19 Rp 1,192,893,951.56 Rp 2,210,263,543.28 Rp 718,537,009.41 Rp 1,192,306,556.68 Rp 2,209,506,561.36 Rp 718,516,824.53 Rp 1,191,719,692.46 Rp 2,208,751,585.50 Rp 718,499,292.75 Rp 1,191,133,184.40 Rp 2,207,997,956.02 Rp 718,462,645.05 Rp 1,189,375,815.15 Rp 2,205,745,214.03 Rp 718,483,733.31 Rp 1,184,705,814.11 Rp 2,199,799,587.97 Rp 718,577,471.33 Rp 1,182,090,438.74 Rp 2,196,498,651.82 Rp 718,633,549.43 Rp 1,180,930,116.24 Rp 2,195,039,382.40 Rp 718,750,639.56 Rp 1,178,902,284.14 Rp 2,192,495,991.25 Rp 718,858,731.96 Rp 1,177,457,401.27 Rp 2,190,692,776.21 Rp 719,339,326.80 Rp 1,206,517,263.57 Rp 2,226,740,614.43 Rp 719,745,104.41 Rp 1,203,363,855.92 Rp 2,222,869,337.87 Rp 720,423,858.29 Rp 1,199,375,897.89 Rp 2,218,038,574.70 Rp 721,514,324.05 Rp 1,193,991,069.34 Rp 2,211,586,161.44 Rp 724,073,974.71 Rp 1,185,045,082.93 Rp 2,201,184,904.84

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Rp 725,894,095.33 Rp 1,181,260,017.10 Rp 2,197,121,599.00 Rp 729,684,852.43 Rp 1,171,072,138.01 Rp 2,185,684,985.87 Rp 734,504,487.46 Rp 1,161,378,261.15 Rp 2,175,384,696.12 Rp 741,281,898.26 Rp 1,222,184,093.93 Rp 2,253,468,145.22 Rp 751,149,361.93 Rp 1,210,045,265.84 Rp 2,242,710,413.42 Rp 766,368,091.01 Rp 1,196,935,609.88 Rp 2,234,144,076.19 Rp 794,842,601.71 Rp 1,235,809,194.76 Rp 2,299,918,469.34 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11 Rp 806,336,510.48 Rp 1,226,955,669.80 Rp 2,294,999,383.11

EKSISITING WITH PROJECT

BOK per-tahun

GOL 1 GOL 2A GOL 2B

Rp 1,244,557,604.70 Rp 2,073,041,492.51 Rp 3,835,770,643.51 Rp 1,244,768,369.68 Rp 2,070,999,443.66 Rp 3,833,114,615.39 Rp 1,244,909,824.57 Rp 2,069,469,644.00 Rp 3,831,129,160.10 Rp 1,245,096,865.04 Rp 2,066,413,496.01 Rp 3,827,171,295.81 Rp 1,245,168,639.01 Rp 2,065,395,979.05 Rp 3,825,856,540.25 Rp 1,245,569,145.84 Rp 2,062,856,628.45 Rp 3,822,586,442.26

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Rp 1,245,890,918.34 Rp 2,060,828,464.54 Rp 3,819,982,901.62 Rp 1,245,989,169.93 Rp 2,059,814,329.26 Rp 3,818,680,929.77 Rp 1,246,092,180.02 Rp 2,058,800,815.53 Rp 3,817,381,307.61 Rp 1,246,199,954.67 Rp 2,057,787,926.50 Rp 3,816,084,047.05 Rp 1,246,312,500.01 Rp 2,056,775,665.34 Rp 3,814,789,160.09 Rp 1,246,429,822.17 Rp 2,055,764,035.23 Rp 3,813,496,658.81 Rp 1,246,697,653.17 Rp 2,054,755,716.55 Rp 3,812,216,676.39 Rp 1,246,956,615.26 Rp 2,052,735,668.15 Rp 3,809,643,816.30 Rp 1,247,237,703.46 Rp 2,049,202,914.82 Rp 3,805,150,124.76 Rp 1,247,398,880.85 Rp 2,047,691,988.80 Rp 3,803,236,018.85 Rp 1,247,739,434.90 Rp 2,045,177,880.06 Rp 3,800,061,348.19 Rp 1,248,322,104.57 Rp 2,041,164,163.63 Rp 3,795,015,363.86 Rp 1,249,255,142.25 Rp 2,037,163,706.86 Rp 3,790,081,471.04 Rp 1,249,504,935.49 Rp 2,064,782,083.11 Rp 3,824,256,983.68 Rp 1,250,273,830.69 Rp 2,089,911,808.36 Rp 3,855,416,038.59 Rp 1,252,997,269.77 Rp 2,082,483,014.37 Rp 3,846,321,307.42 Rp 1,254,416,190.80 Rp 2,076,551,278.74 Rp 3,839,088,252.78 Rp 1,257,356,968.47 Rp 2,067,717,872.74 Rp 3,828,481,447.16 Rp 1,261,057,930.18 Rp 2,056,519,496.51 Rp 3,815,263,975.40 Rp 1,264,213,431.11 Rp 2,047,859,000.04 Rp 3,805,311,160.33 Rp 1,272,731,317.58 Rp 2,031,221,084.55 Rp 3,786,722,391.83 Rp 1,280,241,426.98 Rp 2,018,639,638.31 Rp 3,773,341,660.55 Rp 1,292,038,116.24 Rp 2,064,207,886.86 Rp 3,833,311,086.29 Rp 1,314,083,923.90 Rp 2,101,192,306.07 Rp 3,887,421,587.26 Rp 1,346,465,747.36 Rp 2,074,430,101.71 Rp 3,868,558,111.78 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91

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Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91 Rp 1,366,805,447.39 Rp 2,060,049,214.44 Rp 3,858,512,638.91

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SAVING BOK

TahunBOK per-tahun

GOL 1 GOL 2A

2014 Rp 84,141,403.27 Rp 144,322,950.04 2015 Rp 85,852,616.16 Rp 144,934,158.47 2016 Rp 86,512,567.16 Rp 142,759,969.22 2017 Rp 88,219,394.59 Rp 106,192,604.15 2018 Rp 91,314,658.38 Rp 103,097,325.72 2019 Rp 96,406,712.03 Rp 91,386,984.58 2020 Rp 104,437,766.18 Rp 90,006,367.85 2021 Rp 116,609,091.47 Rp 77,249,564.79 2022 Rp 128,103,306.66 Rp 52,003,278.23 2023 Rp 160,658,915.72 Rp 138,062,793.72 2024 Rp 209,241,101.30 Rp 105,647,687.53 2025 Rp 215,344,721.77 Rp 112,537,355.43 2026 Rp 218,634,475.33 Rp 103,797,682.30 2027 Rp 225,440,397.69 Rp 84,811,049.68 2028 Rp 230,685,032.10 Rp 228,080,725.73 2029 Rp 246,379,919.77 Rp 170,084,049.62 2030 Rp 287,061,455.49 Rp 169,921,409.52 2031 Rp 244,485,004.40 Rp 215,035,302.09 2032 Rp 232,837,447.35 Rp 238,157,615.46 2033 Rp 223,340,349.45 Rp 186,789,975.05 2034 Rp 207,233,652.83 Rp 207,315,514.52 2035 Rp 196,726,396.41 Rp 156,369,818.23 2036 Rp 179,964,635.70 Rp 177,551,675.34 2037 Rp 154,315,343.57 Rp 133,499,995.77 2038 Rp 148,470,932.18 Rp 140,710,565.33 2039 Rp 138,577,675.28 Rp 150,946,658.81 2040 Rp 124,163,528.83 Rp 162,860,311.41 2041 Rp 85,320,638.65 Rp 81,837,576.83 2042 Rp 85,320,638.65 Rp 81,837,576.83 2043 Rp 85,320,638.65 Rp 81,837,576.83 2044 Rp 85,320,638.65 Rp 81,837,576.83 2045 Rp 85,320,638.65 Rp 81,837,576.83 2046 Rp 85,320,638.65 Rp 81,837,576.83 2047 Rp 85,320,638.65 Rp 81,837,576.83 2048 Rp 85,320,638.65 Rp 81,837,576.83 2049 Rp 85,320,638.65 Rp 81,837,576.83 2050 Rp 85,320,638.65 Rp 81,837,576.83 2051 Rp 85,320,638.65 Rp 81,837,576.83 2052 Rp 85,320,638.65 Rp 81,837,576.83 2053 Rp 85,320,638.65 Rp 81,837,576.83

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2054 Rp 85,320,638.65 Rp 81,837,576.83 2055 Rp 85,320,638.65 Rp 81,837,576.83 2056 Rp 85,320,638.65 Rp 81,837,576.83 2057 Rp 85,320,638.65 Rp 81,837,576.83 2058 Rp 85,320,638.65 Rp 81,837,576.83 2059 Rp 85,320,638.65 Rp 81,837,576.83 2060 Rp 85,320,638.65 Rp 81,837,576.83 2061 Rp 85,320,638.65 Rp 81,837,576.83 2062 Rp 85,320,638.65 Rp 81,837,576.83 2063 Rp 85,320,638.65 Rp 81,837,576.83 2064 Rp 85,320,638.65 Rp 81,837,576.83 2065 Rp 85,320,638.65 Rp 81,837,576.83 2066 Rp 85,320,638.65 Rp 81,837,576.83 2067 Rp 85,320,638.65 Rp 81,837,576.83

SAVING BOK

TahunBOK per-tahun

GOL 1 GOL 2A

2014 Rp 62,354,913.84 Rp 56,816,994.86 2015 Rp 62,412,349.56 Rp 53,870,448.70 2016 Rp 62,546,952.20 Rp 52,937,031.36 2017 Rp 62,702,977.06 Rp 51,591,488.77 2018 Rp 62,940,908.65 Rp 49,431,077.02 2019 Rp 63,289,335.35 Rp 47,695,542.00 2020 Rp 63,577,710.04 Rp 47,368,411.86 2021 Rp 64,020,872.43 Rp (20,993,360.99)2022 Rp 64,499,402.27 Rp 76,944,156.15 2023 Rp 65,525,979.78 Rp 105,427,605.64 2024 Rp 66,126,698.55 Rp 103,738,664.31 2025 Rp 68,073,734.88 Rp 95,056,070.68 2026 Rp 69,688,190.61 Rp 89,852,576.38 2027 Rp 74,424,789.36 Rp 79,220,082.00 2028 Rp 81,675,126.78 Rp 63,911,442.46 2029 Rp 91,948,187.02 Rp 26,387,612.62 2030 Rp 107,731,491.98 Rp 78,151,196.07 2031 Rp 29,519,454.57 Rp 111,577,679.60 2032 Rp 92,123,240.71 Rp 153,483,277.72 2033 Rp 95,451,426.82 Rp 137,384,867.88 2034 Rp 96,511,269.56 Rp 149,152,220.97 2035 Rp 96,152,665.73 Rp 162,279,853.36 2036 Rp 94,722,268.93 Rp 182,800,216.57

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2037 Rp 166,313,292.88 Rp 199,208,869.17 2038 Rp 145,273,227.90 Rp 146,040,211.16 2039 Rp 110,757,147.65 Rp 181,956,433.03 2040 Rp 103,979,736.85 Rp 121,150,600.26 2041 Rp 94,112,273.18 Rp 133,289,428.34 2042 Rp 78,893,544.10 Rp 146,399,084.31 2043 Rp 50,419,033.40 Rp 107,525,499.42 2044 Rp 38,925,124.63 Rp 116,379,024.38 2045 Rp 38,925,124.63 Rp 116,379,024.38 2046 Rp 38,925,124.63 Rp 116,379,024.38 2047 Rp 38,925,124.63 Rp 116,379,024.38 2048 Rp 38,925,124.63 Rp 116,379,024.38 2049 Rp 38,925,124.63 Rp 116,379,024.38 2050 Rp 38,925,124.63 Rp 116,379,024.38 2051 Rp 38,925,124.63 Rp 116,379,024.38 2052 Rp 38,925,124.63 Rp 116,379,024.38 2053 Rp 38,925,124.63 Rp 116,379,024.38 2054 Rp 38,925,124.63 Rp 116,379,024.38 2055 Rp 38,925,124.63 Rp 116,379,024.38 2056 Rp 38,925,124.63 Rp 116,379,024.38 2057 Rp 38,925,124.63 Rp 116,379,024.38 2058 Rp 38,925,124.63 Rp 116,379,024.38 2059 Rp 38,925,124.63 Rp 116,379,024.38 2060 Rp 38,925,124.63 Rp 116,379,024.38 2061 Rp 38,925,124.63 Rp 116,379,024.38 2062 Rp 38,925,124.63 Rp 116,379,024.38 2063 Rp 38,925,124.63 Rp 116,379,024.38 2064 Rp 38,925,124.63 Rp 116,379,024.38 2065 Rp 38,925,124.63 Rp 116,379,024.38 2066 Rp 38,925,124.63 Rp 116,379,024.38 2067 Rp 38,925,124.63 Rp 116,379,024.38

SAVING BOK

TahunBOK per-tahun

GOL 1 GOL 2A

2014 Rp 83,520,537.57 Rp 112,392,413.47 2015 Rp 84,165,680.65 Rp 109,711,615.85 2016 Rp 84,387,503.18 Rp 106,038,426.86 2017 Rp 84,665,889.95 Rp 106,525,023.02 2018 Rp 85,172,462.67 Rp 103,911,729.06 2019 Rp 85,366,288.66 Rp 101,857,958.84

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2020 Rp 86,495,020.44 Rp 97,282,385.18 2021 Rp 92,828,228.99 Rp 95,262,267.19 2022 Rp 86,980,799.74 Rp 93,201,763.87 2023 Rp 87,573,715.97 Rp 148,882,906.75 2024 Rp 89,485,433.57 Rp 204,050,605.94 2025 Rp 91,226,335.51 Rp 198,445,950.52 2026 Rp 93,606,281.02 Rp 191,316,003.85 2027 Rp 97,090,460.80 Rp 181,347,683.85 2028 Rp 104,845,303.81 Rp 163,626,501.17 2029 Rp 107,164,852.74 Rp 128,943,882.03 2030 Rp 120,334,487.37 Rp 75,055,777.89 2031 Rp 133,219,311.40 Rp 48,236,592.13 2032 Rp 149,644,577.10 Rp 36,012,138.80 2033 Rp 227,682,798.94 Rp 211,413,877.76 2034 Rp 289,147,515.88 Rp 135,491,284.76 2035 Rp 460,517,553.36 Rp 98,922,913.73 2036 Rp 453,839,516.97 Rp 116,796,727.09 2037 Rp 444,612,028.38 Rp 138,307,379.55 2038 Rp 430,856,880.56 Rp 165,513,420.47 2039 Rp 421,851,960.56 Rp 182,056,161.06 2040 Rp 394,900,763.13 Rp 102,685,048.71 2041 Rp 355,238,495.89 Rp 143,563,639.35 2042 Rp 285,990,022.27 Rp 38,053,154.90 2043 Rp 263,938,368.24 Rp 1,068,735.70 2044 Rp 231,549,666.70 Rp 27,830,940.06 2045 Rp 211,206,527.63 Rp 42,211,827.33 2046 Rp 211,207,100.80 Rp 42,211,827.33 2047 Rp 211,207,673.97 Rp 42,211,827.33 2048 Rp 211,208,247.15 Rp 42,211,827.33 2049 Rp 211,208,820.32 Rp 42,211,827.33 2050 Rp 211,209,393.49 Rp 42,211,827.33 2051 Rp 211,209,966.67 Rp 42,211,827.33 2052 Rp 211,210,539.84 Rp 42,211,827.33 2053 Rp 211,211,113.01 Rp 42,211,827.33 2054 Rp 211,211,686.19 Rp 42,211,827.33 2055 Rp 211,212,259.36 Rp 42,211,827.33 2056 Rp 211,212,832.53 Rp 42,211,827.33 2057 Rp 211,213,405.71 Rp 42,211,827.33 2058 Rp 211,213,978.88 Rp 42,211,827.33 2059 Rp 211,214,552.05 Rp 42,211,827.33 2060 Rp 211,215,125.23 Rp 42,211,827.33 2061 Rp 211,215,698.40 Rp 42,211,827.33 2062 Rp 211,216,271.57 Rp 42,211,827.33 2063 Rp 211,216,844.75 Rp 42,211,827.33 2064 Rp 211,217,417.92 Rp 42,211,827.33

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2065 Rp 211,217,991.09 Rp 42,211,827.33 2066 Rp 211,218,564.27 Rp 42,211,827.33 2067 Rp 211,219,137.44 Rp 42,211,827.33

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SAVING BOKBOK per-tahun

GOL 2B

Rp 260,869,747.54 Rp 262,195,775.02 Rp 260,061,333.45 Rp 215,577,776.67 Rp 212,919,070.44 Rp 199,939,361.79 Rp 200,020,432.73 Rp 187,337,978.20 Rp 161,938,670.81 Rp 276,315,459.48 Rp 253,658,660.79 Rp 262,474,499.47 Rp 254,054,009.15 Rp 230,980,199.91 Rp 410,358,984.19 Rp 340,441,673.63 Rp 349,796,194.26 Rp 385,200,288.21 Rp 409,926,931.83 Rp 342,741,248.37 Rp 361,445,072.11 Rp 294,041,789.35 Rp 313,375,630.56 Rp 246,443,535.94 Rp 253,000,438.08 Rp 261,332,360.95 Rp 269,101,168.36 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40

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Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40 Rp 146,272,626.40

SAVING BOKBOK per-tahun

GOL 2B

Rp 58,361,180.46 Rp 54,624,224.53 Rp 53,479,876.76 Rp 51,817,885.19 Rp 49,146,192.67 Rp 47,055,202.59 Rp 46,739,267.83 Rp 86,045,901.96 Rp 83,590,175.53 Rp 119,094,622.83 Rp 117,164,983.65 Rp 106,831,856.07 Rp 100,810,059.93 Rp 89,123,915.15 Rp 72,574,516.11 Rp 29,846,700.60 Rp 100,510,528.72 Rp 152,150,035.31 Rp 240,186,630.45 Rp 235,190,169.57 Rp 249,049,950.79 Rp 264,392,974.05 Rp 287,535,990.91

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Rp 304,762,143.14 Rp 230,339,679.95 Rp 258,227,653.51 Rp 180,144,204.42 Rp 190,901,936.21 Rp 199,468,273.44 Rp 133,693,880.29 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53 Rp 138,612,966.53

SAVING BOK

BOK per-tahun

GOL 2B

Rp 221,145,629.41 Rp 217,807,177.77 Rp 213,191,638.93 Rp 213,899,602.76 Rp 210,650,345.78 Rp 208,135,744.85

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Rp 202,468,758.17 Rp 199,972,693.38 Rp 197,464,283.67 Rp 266,642,252.45 Rp 335,228,154.02 Rp 328,483,410.11 Rp 320,019,340.52 Rp 308,242,891.40 Rp 287,727,105.11 Rp 245,665,644.79 Rp 182,318,591.88 Rp 154,700,619.35 Rp 143,971,311.43 Rp 375,519,154.95 Rp 308,868,062.29 Rp 296,968,273.84 Rp 317,922,465.30 Rp 342,611,890.91 Rp 372,832,117.02 Rp 390,826,220.19 Rp 283,849,468.35 Rp 319,583,527.69 Rp 162,273,743.35 Rp 108,163,242.38 Rp 127,026,717.86 Rp 137,072,190.73 Rp 137,072,190.73 Rp 137,072,190.73 Rp 137,072,190.73 Rp 137,072,190.73 Rp 137,072,190.73 Rp 137,072,190.73 Rp 137,072,190.73 Rp 137,072,190.73 Rp 137,072,190.73 Rp 137,072,190.73 Rp 137,072,190.73 Rp 137,072,190.73 Rp 137,072,190.73 Rp 137,072,190.73 Rp 137,072,190.73 Rp 137,072,190.73 Rp 137,072,190.73 Rp 137,072,190.73 Rp 137,072,190.73

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Rp 137,072,190.73 Rp 137,072,190.73 Rp 137,072,190.73

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0.00109

0.00128

0.000986GOLONGAN 1

V Konsumsi BBM dasar Konsumsi BBM total1 Rp 138.64 Rp 1,459,921.32

GOLONGAN 2AV Konsumsi BBM dasar Konsumsi BBM total 1 Rp 314.07 Rp 2,798,403.02

GOLONGAN 2BV Konsumsi BBM dasar Konsumsi BBM total 1 Rp 389.46 Rp 3,470,070.14

TahunBOK per-tahun

GOL 1UTR - SLT SLT - UTR

2014 Rp 23,435,460,336.76 Rp 21,027,632,938.14 2015 Rp 25,029,071,639.66 Rp 22,457,511,977.94 2016 Rp 26,731,048,511.16 Rp 23,984,622,792.44 2017 Rp 28,548,759,809.92 Rp 25,615,577,142.32 2018 Rp 30,490,075,476.99 Rp 27,357,436,388.00 2019 Rp 32,563,400,609.43 Rp 29,217,742,062.39 2020 Rp 34,777,711,850.87 Rp 31,204,548,522.63 2021 Rp 37,142,596,256.73 Rp 33,326,457,822.17 2022 Rp 39,668,292,802.18 Rp 35,592,656,954.08 2023 Rp 42,365,736,712.73 Rp 38,012,957,626.95 2024 Rp 45,246,606,809.20 Rp 40,597,838,745.59 2025 Rp 48,323,376,072.22 Rp 43,358,491,780.28 2026 Rp 51,609,365,645.14 Rp 46,306,869,221.34 2027 Rp 55,118,802,509.00 Rp 49,455,736,328.40 2028 Rp 58,866,881,079.62 Rp 52,818,726,398.73 2029 Rp 62,869,828,993.03 Rp 56,410,399,793.84 2030 Rp 67,144,977,364.56 Rp 60,246,306,979.82 2031 Rp 71,710,835,825.35 Rp 64,343,055,854.45 2032 Rp 76,587,172,661.47 Rp 68,718,383,652.55 2033 Rp 81,795,100,402.45 Rp 73,391,233,740.92 2034 Rp 87,357,167,229.82 Rp 78,381,837,635.31

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2035 Rp 93,297,454,601.44 Rp 83,711,802,594.51 2036 Rp 99,641,681,514.34 Rp 89,404,205,170.94 2037 Rp 106,417,315,857.32 Rp 95,483,691,122.56 2038 Rp 113,653,693,335.62 Rp 101,976,582,118.89 2039 Rp 121,382,144,482.44 Rp 108,910,989,702.98 2040 Rp 129,636,130,307.24 Rp 116,316,937,002.78 2041 Rp 138,451,387,168.14 Rp 124,226,488,718.97 2042 Rp 147,866,081,495.57 Rp 132,673,889,951.86 2043 Rp 157,920,975,037.27 Rp 141,695,714,468.59 2044 Rp 168,659,601,339.80 Rp 151,331,023,052.45 2045 Rp 180,128,454,230.91 Rp 161,621,532,620.02 2046 Rp 192,377,189,118.61 Rp 172,611,796,838.18 2047 Rp 205,458,837,978.68 Rp 184,349,399,023.17 2048 Rp 219,430,038,961.23 Rp 196,885,158,156.75 2049 Rp 234,351,281,610.59 Rp 210,273,348,911.41 2050 Rp 250,287,168,760.11 Rp 224,571,936,637.38 2051 Rp 267,306,696,235.80 Rp 239,842,828,328.73 2052 Rp 285,483,551,579.83 Rp 256,152,140,655.08 2053 Rp 304,896,433,087.26 Rp 273,570,486,219.62 2054 Rp 325,629,390,537.19 Rp 292,173,279,282.56 2055 Rp 347,772,189,093.72 Rp 312,041,062,273.77 2056 Rp 371,420,697,952.10 Rp 333,259,854,508.39 2057 Rp 396,677,305,412.84 Rp 355,921,524,614.96 2058 Rp 423,651,362,180.91 Rp 380,124,188,288.78 2059 Rp 452,459,654,809.21 Rp 405,972,633,092.41 2060 Rp 483,226,911,336.24 Rp 433,578,772,142.70 2061 Rp 516,086,341,307.10 Rp 463,062,128,648.40 2062 Rp 551,180,212,515.99 Rp 494,550,353,396.49 2063 Rp 588,660,466,967.07 Rp 528,179,777,427.45 2064 Rp 628,689,378,720.83 Rp 564,096,002,292.52 2065 Rp 671,440,256,473.85 Rp 602,454,530,448.41 2066 Rp 717,098,193,914.07 Rp 643,421,438,518.90 2067 Rp 765,860,871,100.23 Rp 687,174,096,338.19

Tahun

BOK per-tahunGOL 1

UTR - SLT SLT - UTR2014 Rp 24,488,291,338.03 Rp 14,854,182,990.31 2015 Rp 26,153,495,149.02 Rp 15,864,267,433.65 2016 Rp 27,931,932,819.15 Rp 16,943,037,619.14 2017 Rp 29,831,304,250.85 Rp 18,095,164,177.24

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2018 Rp 31,859,832,939.91 Rp 19,325,635,341.30 2019 Rp 34,026,301,579.83 Rp 20,639,778,544.50 2020 Rp 36,340,090,087.26 Rp 22,043,283,485.53 2021 Rp 38,811,216,213.19 Rp 23,542,226,762.55 2022 Rp 41,450,378,915.69 Rp 25,143,098,182.40 2023 Rp 44,269,004,681.95 Rp 26,852,828,858.80 2024 Rp 47,279,297,000.32 Rp 28,678,821,221.20 2025 Rp 50,494,289,196.35 Rp 30,628,981,064.24 2026 Rp 53,927,900,861.70 Rp 32,711,751,776.61 2027 Rp 57,594,998,120.29 Rp 34,936,150,897.42 2028 Rp 61,511,457,992.47 Rp 37,311,809,158.44 2029 Rp 65,694,237,135.96 Rp 39,849,012,181.22 2030 Rp 70,161,445,261.21 Rp 42,558,745,009.54 2031 Rp 74,932,423,538.97 Rp 45,452,739,670.19 2032 Rp 80,027,828,339.62 Rp 48,543,525,967.76 2033 Rp 85,469,720,666.71 Rp 51,844,485,733.57 2034 Rp 91,281,661,672.05 Rp 55,369,910,763.45 2035 Rp 97,488,814,665.75 Rp 59,135,064,695.37 2036 Rp 104,118,054,063.02 Rp 63,156,249,094.65 2037 Rp 111,198,081,739.31 Rp 67,450,874,033.09 2038 Rp 118,759,551,297.58 Rp 72,037,533,467.34 2039 Rp 126,835,200,785.82 Rp 76,936,085,743.12 2040 Rp 135,459,994,439.25 Rp 82,167,739,573.65 2041 Rp 144,671,274,061.12 Rp 87,755,145,864.66 2042 Rp 154,508,920,697.28 Rp 93,722,495,783.46 2043 Rp 165,015,527,304.69 Rp 100,095,625,496.73 2044 Rp 176,236,583,161.41 Rp 106,902,128,030.51 2045 Rp 188,220,670,816.39 Rp 114,171,472,736.59 2046 Rp 201,019,676,431.90 Rp 121,935,132,882.67 2047 Rp 214,689,014,429.27 Rp 130,226,721,918.69 2048 Rp 229,287,867,410.46 Rp 139,082,139,009.17 2049 Rp 244,879,442,394.37 Rp 148,539,724,461.79 2050 Rp 261,531,244,477.19 Rp 158,640,425,725.19 2051 Rp 279,315,369,101.64 Rp 169,427,974,674.50 2052 Rp 298,308,814,200.55 Rp 180,949,076,952.37 2053 Rp 318,593,813,566.18 Rp 193,253,614,185.13 2054 Rp 340,258,192,888.68 Rp 206,394,859,949.72 2055 Rp 363,395,750,005.12 Rp 220,429,710,426.30 2056 Rp 388,106,661,005.46 Rp 235,418,930,735.29 2057 Rp 414,497,913,953.83 Rp 251,427,418,025.29 2058 Rp 442,683,772,102.69 Rp 268,524,482,451.01 2059 Rp 472,786,268,605.68 Rp 286,784,147,257.68 2060 Rp 504,935,734,870.86 Rp 306,285,469,271.20 2061 Rp 539,271,364,842.08 Rp 327,112,881,181.64 2062 Rp 575,941,817,651.34 Rp 349,356,557,101.99

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2063 Rp 615,105,861,251.64 Rp 373,112,802,984.93 2064 Rp 656,933,059,816.75 Rp 398,484,473,587.90 2065 Rp 701,604,507,884.29 Rp 425,581,417,791.88 2066 Rp 749,313,614,420.42 Rp 454,520,954,201.73 2067 Rp 800,266,940,201.01 Rp 485,428,379,087.44

TahunBOK per-tahun

GOL 1UTR - SLT SLT - UTR

2014 Rp 15,167,783,292.54 Rp 20,706,635,930.88 2015 Rp 16,199,192,556.43 Rp 22,114,687,174.18 2016 Rp 17,300,737,650.27 Rp 23,618,485,902.03 2017 Rp 18,477,187,810.49 Rp 25,224,542,943.37 2018 Rp 19,733,636,581.60 Rp 26,939,811,863.52 2019 Rp 21,075,523,869.15 Rp 28,771,719,070.23 2020 Rp 22,508,659,492.26 Rp 30,728,195,967.01 2021 Rp 24,039,248,337.73 Rp 32,817,713,292.77 2022 Rp 25,673,917,224.69 Rp 35,049,317,796.67 2023 Rp 27,419,743,595.97 Rp 37,432,671,406.85 2024 Rp 29,284,286,160.50 Rp 39,978,093,062.51 2025 Rp 31,275,617,619.41 Rp 42,696,603,390.77 2026 Rp 33,402,359,617.53 Rp 45,599,972,421.34 2027 Rp 35,673,720,071.53 Rp 48,700,770,545.99 2028 Rp 38,099,533,036.39 Rp 52,012,422,943.12 2029 Rp 40,690,301,282.86 Rp 55,549,267,703.25 2030 Rp 43,457,241,770.10 Rp 59,326,617,907.07 2031 Rp 46,412,334,210.47 Rp 63,360,827,924.75 2032 Rp 49,568,372,936.78 Rp 67,669,364,223.63 2033 Rp 52,939,022,296.48 Rp 72,270,880,990.84 2034 Rp 56,538,875,812.64 Rp 77,185,300,898.22 2035 Rp 60,383,519,367.90 Rp 82,433,901,359.29 2036 Rp 64,489,598,684.92 Rp 88,039,406,651.73 2037 Rp 68,874,891,395.49 Rp 94,026,086,304.04 2038 Rp 73,558,384,010.38 Rp 100,419,860,172.72 2039 Rp 78,560,354,123.09 Rp 107,248,410,664.46 2040 Rp 83,902,458,203.46 Rp 114,541,302,589.65 2041 Rp 89,607,825,361.29 Rp 122,330,111,165.74 2042 Rp 95,701,157,485.86 Rp 130,648,558,725.01 2043 Rp 102,208,836,194.90 Rp 139,532,660,718.32 2044 Rp 109,159,037,056.15 Rp 149,020,881,647.16 2045 Rp 116,581,851,575.97 Rp 159,154,301,599.17

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2046 Rp 124,509,417,483.14 Rp 169,976,794,107.91 2047 Rp 132,976,057,871.99 Rp 181,535,216,107.25 2048 Rp 142,018,429,807.29 Rp 193,879,610,802.54 2049 Rp 151,675,683,034.18 Rp 207,063,424,337.11 2050 Rp 161,989,629,480.51 Rp 221,143,737,192.04 2051 Rp 173,004,924,285.18 Rp 236,181,511,321.10 2052 Rp 184,769,259,136.57 Rp 252,241,854,090.93 2053 Rp 197,333,568,757.86 Rp 269,394,300,169.11 2054 Rp 210,752,251,433.40 Rp 287,713,112,580.61 2055 Rp 225,083,404,530.87 Rp 307,277,604,236.10 2056 Rp 240,389,076,038.97 Rp 328,172,481,324.15 2057 Rp 256,735,533,209.62 Rp 350,488,210,054.19 2058 Rp 274,193,549,467.87 Rp 374,321,408,337.88 2059 Rp 292,838,710,831.68 Rp 399,775,264,104.85 2060 Rp 312,751,743,168.24 Rp 426,959,982,063.98 2061 Rp 334,018,861,703.68 Rp 455,993,260,844.33 2062 Rp 356,732,144,299.53 Rp 487,000,802,581.75 2063 Rp 380,989,930,111.90 Rp 520,116,857,157.31 2064 Rp 406,897,245,359.51 Rp 555,484,803,444.00 2065 Rp 434,566,258,043.95 Rp 593,257,770,078.20 2066 Rp 464,116,763,590.94 Rp 633,599,298,443.51 2067 Rp 495,676,703,515.13 Rp 676,684,050,737.67

TahunBOK per-tahun

GOL 1UTR - SLT SLT - UTR

2014 Rp 12,661,359,814.97 Rp 19,565,384,317.85 2015 Rp 13,522,332,282.39 Rp 20,895,830,451.46 2016 Rp 14,441,850,877.59 Rp 22,316,746,922.16 2017 Rp 15,423,896,737.26 Rp 23,834,285,712.87 2018 Rp 16,472,721,715.40 Rp 25,455,017,141.34 2019 Rp 17,592,866,792.05 Rp 27,185,958,306.95 2020 Rp 18,789,181,733.90 Rp 29,034,603,471.83 2021 Rp 20,066,846,091.81 Rp 31,008,956,507.91 2022 Rp 21,431,391,626.05 Rp 33,117,565,550.45 2023 Rp 22,888,726,256.62 Rp 35,369,560,007.88 2024 Rp 24,445,159,642.07 Rp 37,774,690,088.41 2025 Rp 26,107,430,497.74 Rp 40,343,369,014.43 2026 Rp 27,882,735,771.58 Rp 43,086,718,107.41 2027 Rp 29,778,761,804.05 Rp 46,016,614,938.71 2028 Rp 31,803,717,606.72 Rp 49,145,744,754.54

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2029 Rp 33,966,370,403.98 Rp 52,487,655,397.85 2030 Rp 36,276,083,591.45 Rp 56,056,815,964.91 2031 Rp 38,742,857,275.67 Rp 59,868,679,450.52 2032 Rp 41,377,371,570.42 Rp 63,939,749,653.15 2033 Rp 44,191,032,837.21 Rp 68,287,652,629.57 2034 Rp 47,196,023,070.14 Rp 72,931,213,008.38 2035 Rp 50,405,352,638.90 Rp 77,890,535,492.95 2036 Rp 53,832,916,618.35 Rp 83,187,091,906.47 2037 Rp 57,493,554,948.40 Rp 88,843,814,156.11 2038 Rp 61,403,116,684.89 Rp 94,885,193,518.73 2039 Rp 65,578,528,619.46 Rp 101,337,386,678.00 2040 Rp 70,037,868,565.59 Rp 108,228,328,972.10 2041 Rp 74,800,443,628.04 Rp 115,587,855,342.21 2042 Rp 79,886,873,794.75 Rp 123,447,829,505.48 2043 Rp 85,319,181,212.80 Rp 131,842,281,911.85 2044 Rp 91,120,885,535.27 Rp 140,807,557,081.85 2045 Rp 97,317,105,751.66 Rp 150,382,470,963.42 2046 Rp 103,934,668,942.78 Rp 160,608,478,988.93 2047 Rp 111,002,226,430.89 Rp 171,529,855,560.18 2048 Rp 118,550,377,828.19 Rp 183,193,885,738.27 2049 Rp 126,611,803,520.50 Rp 195,651,069,968.47 2050 Rp 135,221,406,159.90 Rp 208,955,342,726.33 2051 Rp 144,416,461,778.77 Rp 223,164,306,031.72 2052 Rp 154,236,781,179.73 Rp 238,339,478,841.88 2053 Rp 164,724,882,299.95 Rp 254,546,563,403.13 2054 Rp 175,926,174,296.34 Rp 271,855,729,714.54 2055 Rp 187,889,154,148.49 Rp 290,341,919,335.13 2056 Rp 200,665,616,630.59 Rp 310,085,169,849.91 2057 Rp 214,310,878,561.47 Rp 331,170,961,399.71 2058 Rp 228,884,018,303.65 Rp 353,690,586,774.89 2059 Rp 244,448,131,548.30 Rp 377,741,546,675.58 2060 Rp 261,070,604,493.59 Rp 403,427,971,849.52 2061 Rp 278,823,405,599.15 Rp 430,861,073,935.29 2062 Rp 297,783,397,179.89 Rp 460,159,626,962.89 2063 Rp 318,032,668,188.12 Rp 491,450,481,596.36 2064 Rp 339,658,889,624.92 Rp 524,869,114,344.92 2065 Rp 362,755,694,119.41 Rp 560,560,214,120.37 2066 Rp 387,423,081,319.53 Rp 598,678,308,680.56 2067 Rp 413,767,850,849.26 Rp 639,388,433,670.83

TahunBOK per-tahun

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Tahun GOL 1UTR - SLT SLT - UTR

2014 Rp 6,714,518,920.87 Rp 6,662,811,954.48 2015 Rp 7,171,106,207.49 Rp 7,115,883,167.39 2016 Rp 7,658,741,429.60 Rp 7,599,763,222.77 2017 Rp 8,179,535,846.81 Rp 8,116,547,121.92 2018 Rp 8,735,744,284.39 Rp 8,668,472,326.21 2019 Rp 9,329,774,895.73 Rp 9,257,928,444.39 2020 Rp 9,964,199,588.64 Rp 9,887,467,578.61 2021 Rp 10,641,765,160.67 Rp 10,559,815,373.95 2022 Rp 11,365,405,191.59 Rp 11,277,882,819.38 2023 Rp 12,138,252,744.62 Rp 12,044,778,851.10 2024 Rp 12,963,653,931.26 Rp 12,863,823,812.97 2025 Rp 13,845,182,398.58 Rp 13,738,563,832.26 2026 Rp 14,786,654,801.69 Rp 14,672,786,172.85 2027 Rp 15,792,147,328.20 Rp 15,670,535,632.60 2028 Rp 16,866,013,346.52 Rp 16,736,132,055.62 2029 Rp 18,012,902,254.08 Rp 17,874,189,035.40 2030 Rp 19,237,779,607.36 Rp 19,089,633,889.81 2031 Rp 20,545,948,620.66 Rp 20,387,728,994.32 2032 Rp 21,943,073,126.86 Rp 21,774,094,565.93 2033 Rp 23,435,202,099.49 Rp 23,254,732,996.42 2034 Rp 25,028,795,842.26 Rp 24,836,054,840.17 2035 Rp 26,730,753,959.53 Rp 26,524,906,569.30 2036 Rp 28,548,445,228.78 Rp 28,328,600,216.02 2037 Rp 30,489,739,504.34 Rp 30,254,945,030.70 2038 Rp 32,563,041,790.63 Rp 32,312,281,292.79 2039 Rp 34,777,328,632.39 Rp 34,509,516,420.70 2040 Rp 37,142,186,979.40 Rp 36,856,163,537.31 2041 Rp 39,667,855,693.99 Rp 39,362,382,657.85 2042 Rp 42,365,269,881.19 Rp 42,039,024,678.58 2043 Rp 45,246,108,233.11 Rp 44,897,678,356.72 2044 Rp 48,322,843,592.96 Rp 47,950,720,484.98 2045 Rp 51,608,796,957.28 Rp 51,211,369,477.96 2046 Rp 55,118,195,150.37 Rp 54,693,742,602.46 2047 Rp 58,866,232,420.60 Rp 58,412,917,099.43 2048 Rp 62,869,136,225.20 Rp 62,384,995,462.19 2049 Rp 67,144,237,488.51 Rp 66,627,175,153.62 2050 Rp 71,710,045,637.73 Rp 71,157,823,064.06 2051 Rp 76,586,328,741.10 Rp 75,996,555,032.42 2052 Rp 81,794,199,095.49 Rp 81,164,320,774.63 2053 Rp 87,356,204,633.99 Rp 86,683,494,587.30 2054 Rp 93,296,426,549.10 Rp 92,577,972,219.24 2055 Rp 99,640,583,554.44 Rp 98,873,274,330.15 2056 Rp 106,416,143,236.14 Rp 105,596,656,984.60

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2057 Rp 113,652,440,976.20 Rp 112,777,229,659.55 2058 Rp 121,380,806,962.58 Rp 120,446,081,276.40 2059 Rp 129,634,701,836.03 Rp 128,636,414,803.19 2060 Rp 138,449,861,560.88 Rp 137,383,691,009.81 2061 Rp 147,864,452,147.02 Rp 146,725,781,998.48 2062 Rp 157,919,234,893.02 Rp 156,703,135,174.37 2063 Rp 168,657,742,865.75 Rp 167,358,948,366.23 2064 Rp 180,126,469,380.62 Rp 178,739,356,855.13 2065 Rp 192,375,069,298.50 Rp 190,893,633,121.28 2066 Rp 205,456,574,010.80 Rp 203,874,400,173.53 2067 Rp 219,427,621,043.53 Rp 217,737,859,385.33

Tahun

BOK per-tahunGOL 1

UTR - SLT SLT - UTR2014 Rp 11,615,325,785.89 Rp 12,556,593,984.42 2015 Rp 12,405,167,939.33 Rp 13,410,442,375.36 2016 Rp 13,248,719,359.20 Rp 14,322,352,456.88 2017 Rp 14,149,632,275.63 Rp 15,296,272,423.95 2018 Rp 15,111,807,270.37 Rp 16,336,418,948.78 2019 Rp 16,139,410,164.76 Rp 17,447,295,437.29 2020 Rp 17,236,890,055.96 Rp 18,633,711,527.03 2021 Rp 18,408,998,579.76 Rp 19,900,803,910.87 2022 Rp 19,660,810,483.19 Rp 21,254,058,576.81 2023 Rp 20,997,745,596.05 Rp 22,699,334,560.03 2024 Rp 22,425,592,296.58 Rp 24,242,889,310.11 2025 Rp 23,950,532,572.74 Rp 25,891,405,783.20 2026 Rp 25,579,168,787.69 Rp 27,652,021,376.46 2027 Rp 27,318,552,265.25 Rp 29,532,358,830.06 2028 Rp 29,176,213,819.29 Rp 31,540,559,230.50 2029 Rp 31,160,196,359.00 Rp 33,685,317,258.17 2030 Rp 33,279,089,711.41 Rp 35,975,918,831.73 2031 Rp 35,542,067,811.79 Rp 38,422,281,312.29 2032 Rp 37,958,928,422.99 Rp 41,034,996,441.52 2033 Rp 40,540,135,555.75 Rp 43,825,376,199.54 2034 Rp 43,296,864,773.55 Rp 46,805,501,781.11 2035 Rp 46,241,051,578.15 Rp 49,988,275,902.23 2036 Rp 49,385,443,085.46 Rp 53,387,478,663.58 2037 Rp 52,743,653,215.27 Rp 57,017,827,212.70 2038 Rp 56,330,221,633.91 Rp 60,895,039,463.17 2039 Rp 60,160,676,705.02 Rp 65,035,902,146.66

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2040 Rp 64,251,602,720.96 Rp 69,458,343,492.64 2041 Rp 68,620,711,705.98 Rp 74,181,510,850.14 2042 Rp 73,286,920,101.99 Rp 79,225,853,587.95 2043 Rp 78,270,430,668.93 Rp 84,613,211,631.93 2044 Rp 83,592,819,954.41 Rp 90,366,910,022.90 2045 Rp 89,277,131,711.31 Rp 96,511,859,904.45 2046 Rp 95,347,976,667.68 Rp 103,074,666,377.96 2047 Rp 101,831,639,081.09 Rp 110,083,743,691.66 2048 Rp 108,756,190,538.60 Rp 117,569,438,262.69 2049 Rp 116,151,611,495.22 Rp 125,564,160,064.55 2050 Rp 124,049,921,076.90 Rp 134,102,522,948.94 2051 Rp 132,485,315,710.13 Rp 143,221,494,509.47 2052 Rp 141,494,317,178.42 Rp 152,960,556,136.12 2053 Rp 151,115,930,746.55 Rp 163,361,873,953.37 2054 Rp 161,391,814,037.31 Rp 174,470,481,382.20 2055 Rp 172,366,457,391.85 Rp 186,334,474,116.19 2056 Rp 184,087,376,494.50 Rp 199,005,218,356.09 2057 Rp 196,605,318,096.12 Rp 212,537,573,204.31 2058 Rp 209,974,479,726.66 Rp 226,990,128,182.20 2059 Rp 224,252,744,348.07 Rp 242,425,456,898.59 2060 Rp 239,501,930,963.74 Rp 258,910,387,967.69 2061 Rp 255,788,062,269.28 Rp 276,516,294,349.50 2062 Rp 273,181,650,503.59 Rp 295,319,402,365.26 2063 Rp 291,758,002,737.83 Rp 315,401,121,726.10 2064 Rp 311,597,546,924.00 Rp 336,848,398,003.47 2065 Rp 332,786,180,114.83 Rp 359,754,089,067.71 2066 Rp 355,415,640,362.64 Rp 384,217,367,124.31 2067 Rp 379,583,903,907.30 Rp 410,344,148,088.77

TOTAL SAVING BOK

TahunBOK per-tahun

GOL 1 GOL 2A

2014 Rp 3,283,801,211.66 Rp 30,426,280.08 2015 Rp 3,507,099,694.05 Rp 32,495,267.12 2016 Rp 3,745,582,473.25 Rp 34,704,945.29 2017 Rp 4,000,282,081.43 Rp 37,064,881.57 2018 Rp 4,272,301,262.97 Rp 39,585,293.52 2019 Rp 4,562,817,748.85 Rp 42,277,093.47 2020 Rp 4,873,089,355.77 Rp 45,151,935.83 2021 Rp 5,204,459,431.96 Rp 48,222,267.47 2022 Rp 5,558,362,673.33 Rp 51,501,381.65

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2023 Rp 5,936,331,335.12 Rp 55,003,475.61 2024 Rp 6,340,001,865.91 Rp 58,743,711.95 2025 Rp 6,771,121,992.79 Rp 62,738,284.36 2026 Rp 7,231,558,288.30 Rp 67,004,487.70 2027 Rp 7,723,304,251.91 Rp 71,560,792.86 2028 Rp 8,248,488,941.04 Rp 76,426,926.78 2029 Rp 8,809,386,189.03 Rp 81,623,957.80 2030 Rp 9,408,424,449.88 Rp 87,174,386.93 2031 Rp 10,048,197,312.47 Rp 93,102,245.24 2032 Rp 10,731,474,729.72 Rp 99,433,197.91 2033 Rp 11,461,215,011.34 Rp 106,194,655.37 2034 Rp 12,240,577,632.11 Rp 113,415,891.94 2035 Rp 13,072,936,911.09 Rp 121,128,172.59 2036 Rp 13,961,896,621.05 Rp 129,364,888.33 2037 Rp 14,911,305,591.28 Rp 138,161,700.73 2038 Rp 15,925,274,371.49 Rp 147,556,696.38 2039 Rp 17,008,193,028.75 Rp 157,590,551.73 2040 Rp 18,164,750,154.70 Rp 168,306,709.25 2041 Rp 19,399,953,165.22 Rp 179,751,565.48 2042 Rp 20,719,149,980.46 Rp 191,974,671.93 2043 Rp 22,128,052,179.13 Rp 205,028,949.63 2044 Rp 23,632,759,727.31 Rp 218,970,918.20 2045 Rp 25,239,787,388.77 Rp 233,860,940.64 2046 Rp 26,956,092,931.20 Rp 249,763,484.60 2047 Rp 28,789,107,250.53 Rp 266,747,401.56 2048 Rp 30,746,766,543.56 Rp 284,886,224.86 2049 Rp 32,837,546,668.52 Rp 304,258,488.15 2050 Rp 35,070,499,841.98 Rp 324,948,065.35 2051 Rp 37,455,293,831.24 Rp 347,044,533.79 2052 Rp 40,002,253,811.76 Rp 370,643,562.09 2053 Rp 42,722,407,070.96 Rp 395,847,324.31 2054 Rp 45,627,530,751.79 Rp 422,764,942.36 2055 Rp 48,730,202,842.91 Rp 451,512,958.44 2056 Rp 52,043,856,636.23 Rp 482,215,839.62 2057 Rp 55,582,838,887.49 Rp 515,006,516.71 2058 Rp 59,362,471,931.84 Rp 550,026,959.85 2059 Rp 63,399,120,023.20 Rp 587,428,793.12 2060 Rp 67,710,260,184.78 Rp 627,373,951.05 2061 Rp 72,314,557,877.35 Rp 670,035,379.72 2062 Rp 77,231,947,813.01 Rp 715,597,785.54 2063 Rp 82,483,720,264.29 Rp 764,258,434.96 2064 Rp 88,092,613,242.26 Rp 816,228,008.53 2065 Rp 94,082,910,942.74 Rp 871,731,513.11 2066 Rp 100,480,548,886.84 Rp 931,009,256.01 2067 Rp 107,313,226,211.15 Rp 994,317,885.41

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1 & B

2 & C

3 & D

Pelumas Ban Suku Cadang Rp 1,120.00 Rp (10,215.80) Rp 128,105.25

Pelumas Ban Suku Cadang Rp 797.40 Rp (53,629.24) Rp 544,900.53

Pelumas Ban Suku Cadang Rp 627.20 Rp 8,710.36 Rp 996,264.90

BOK per-tahunGOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT Rp 174,523,702.55 Rp 98,169,582.69 Rp 287,173,828.15 Rp 186,391,314.33 Rp 104,845,114.31 Rp 306,701,648.46 Rp 199,065,923.70 Rp 111,974,582.08 Rp 327,557,360.56 Rp 212,602,406.51 Rp 119,588,853.66 Rp 349,831,261.08 Rp 227,059,370.16 Rp 127,720,895.71 Rp 373,619,786.83 Rp 242,499,407.33 Rp 136,405,916.62 Rp 399,025,932.34 Rp 258,989,367.02 Rp 145,681,518.95 Rp 426,159,695.73 Rp 276,600,643.98 Rp 155,587,862.24 Rp 455,138,555.04 Rp 295,409,487.77 Rp 166,167,836.87 Rp 486,087,976.79 Rp 315,497,332.94 Rp 177,467,249.78 Rp 519,141,959.21 Rp 336,951,151.58 Rp 189,535,022.76 Rp 554,443,612.43 Rp 359,863,829.89 Rp 202,423,404.31 Rp 592,145,778.08 Rp 384,334,570.32 Rp 216,188,195.81 Rp 632,411,690.99 Rp 410,469,321.10 Rp 230,888,993.12 Rp 675,415,685.98 Rp 438,381,234.94 Rp 246,589,444.65 Rp 721,343,952.62 Rp 468,191,158.91 Rp 263,357,526.89 Rp 770,395,341.40 Rp 500,028,157.72 Rp 281,265,838.72 Rp 822,782,224.62 Rp 534,030,072.44 Rp 300,391,915.75 Rp 878,731,415.89 Rp 570,344,117.37 Rp 320,818,566.02 Rp 938,485,152.17 Rp 609,127,517.35 Rp 342,634,228.51 Rp 1,002,302,142.52 Rp 650,548,188.53 Rp 365,933,356.05 Rp 1,070,458,688.21

RUAS 1 & RUAS B WITHOUT PROJECT

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Rp 694,785,465.35 Rp 390,816,824.26 Rp 1,143,249,879.01 Rp 742,030,877.00 Rp 417,392,368.31 Rp 1,220,990,870.78 Rp 792,488,976.63 Rp 445,775,049.36 Rp 1,304,018,249.99 Rp 846,378,227.04 Rp 476,087,752.71 Rp 1,392,691,490.99 Rp 903,931,946.48 Rp 508,461,719.90 Rp 1,487,394,512.38 Rp 965,399,318.84 Rp 543,037,116.85 Rp 1,588,537,339.22 Rp 1,031,046,472.52 Rp 579,963,640.79 Rp 1,696,557,878.29 Rp 1,101,157,632.65 Rp 619,401,168.37 Rp 1,811,923,814.01 Rp 1,176,036,351.68 Rp 661,520,447.82 Rp 1,935,134,633.37 Rp 1,256,006,823.59 Rp 706,503,838.27 Rp 2,066,723,788.44 Rp 1,341,415,287.59 Rp 754,546,099.27 Rp 2,207,261,006.05 Rp 1,432,631,527.15 Rp 805,855,234.02 Rp 2,357,354,754.46 Rp 1,530,050,471.00 Rp 860,653,389.93 Rp 2,517,654,877.76 Rp 1,634,093,903.02 Rp 919,177,820.45 Rp 2,688,855,409.45 Rp 1,745,212,288.43 Rp 981,681,912.24 Rp 2,871,697,577.30 Rp 1,863,886,724.04 Rp 1,048,436,282.27 Rp 3,066,973,012.55 Rp 1,990,631,021.28 Rp 1,119,729,949.47 Rp 3,275,527,177.41 Rp 2,125,993,930.72 Rp 1,195,871,586.03 Rp 3,498,263,025.47 Rp 2,270,561,518.01 Rp 1,277,190,853.88 Rp 3,736,144,911.20 Rp 2,424,959,701.24 Rp 1,364,039,831.95 Rp 3,990,202,765.16 Rp 2,589,856,960.92 Rp 1,456,794,540.52 Rp 4,261,536,553.19 Rp 2,765,967,234.26 Rp 1,555,856,569.27 Rp 4,551,321,038.81 Rp 2,954,053,006.19 Rp 1,661,654,815.98 Rp 4,860,810,869.45 Rp 3,154,928,610.62 Rp 1,774,647,343.47 Rp 5,191,346,008.57 Rp 3,369,463,756.14 Rp 1,895,323,362.83 Rp 5,544,357,537.15 Rp 3,598,587,291.56 Rp 2,024,205,351.50 Rp 5,921,373,849.68 Rp 3,843,291,227.38 Rp 2,161,851,315.40 Rp 6,324,027,271.46 Rp 4,104,635,030.84 Rp 2,308,857,204.85 Rp 6,754,061,125.92 Rp 4,383,750,212.94 Rp 2,465,859,494.78 Rp 7,213,337,282.48 Rp 4,681,845,227.42 Rp 2,633,537,940.42 Rp 7,703,844,217.69 Rp 5,000,210,702.88 Rp 2,812,618,520.37 Rp 8,227,705,624.49 Rp 5,340,225,030.68 Rp 3,003,876,579.76 Rp 8,787,189,606.96 Rp 5,703,360,332.77 Rp 3,208,140,187.18 Rp 9,384,718,500.23

BOK per-tahunGOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT Rp 70,449,934.98 Rp 249,777,042.19 Rp 112,410,550.47 Rp 75,240,530.55 Rp 266,761,881.05 Rp 120,054,467.90 Rp 80,356,886.63 Rp 284,901,688.97 Rp 128,218,171.72 Rp 85,821,154.92 Rp 304,275,003.82 Rp 136,937,007.39

RUAS 2 & C WITHOUT PROJECT

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Rp 91,656,993.46 Rp 324,965,704.08 Rp 146,248,723.90 Rp 97,889,669.01 Rp 347,063,371.95 Rp 156,193,637.12 Rp 104,546,166.51 Rp 370,663,681.25 Rp 166,814,804.45 Rp 111,655,305.83 Rp 395,868,811.57 Rp 178,158,211.15 Rp 119,247,866.62 Rp 422,787,890.76 Rp 190,272,969.51 Rp 127,356,721.55 Rp 451,537,467.33 Rp 203,211,531.43 Rp 136,016,978.62 Rp 482,242,015.11 Rp 217,029,915.57 Rp 145,266,133.17 Rp 515,034,472.13 Rp 231,787,949.83 Rp 155,144,230.22 Rp 550,056,816.24 Rp 247,549,530.42 Rp 165,694,037.88 Rp 587,460,679.74 Rp 264,382,898.49 Rp 176,961,232.45 Rp 627,408,005.97 Rp 282,360,935.58 Rp 188,994,596.26 Rp 670,071,750.37 Rp 301,561,479.20 Rp 201,846,228.80 Rp 715,636,629.40 Rp 322,067,659.79 Rp 215,571,772.36 Rp 764,299,920.20 Rp 343,968,260.65 Rp 230,230,652.88 Rp 816,272,314.77 Rp 367,358,102.38 Rp 245,886,337.28 Rp 871,778,832.17 Rp 392,338,453.34 Rp 262,606,608.21 Rp 931,059,792.76 Rp 419,017,468.17 Rp 280,463,857.57 Rp 994,371,858.67 Rp 447,510,656.00 Rp 299,535,399.89 Rp 1,061,989,145.06 Rp 477,941,380.61 Rp 319,903,807.08 Rp 1,134,204,406.92 Rp 510,441,394.49 Rp 341,657,265.96 Rp 1,211,330,306.59 Rp 545,151,409.32 Rp 364,889,960.05 Rp 1,293,700,767.44 Rp 582,221,705.15 Rp 389,702,477.33 Rp 1,381,672,419.63 Rp 621,812,781.10 Rp 416,202,245.79 Rp 1,475,626,144.16 Rp 664,096,050.22 Rp 444,503,998.50 Rp 1,575,968,721.96 Rp 709,254,581.63 Rp 474,730,270.40 Rp 1,683,134,595.06 Rp 757,483,893.18 Rp 507,011,928.79 Rp 1,797,587,747.52 Rp 808,992,797.92 Rp 541,488,739.95 Rp 1,919,823,714.35 Rp 864,004,308.18 Rp 578,309,974.26 Rp 2,050,371,726.93 Rp 922,756,601.13 Rp 617,635,052.51 Rp 2,189,797,004.36 Rp 985,504,050.01 Rp 659,634,236.08 Rp 2,338,703,200.66 Rp 1,052,518,325.41 Rp 704,489,364.14 Rp 2,497,735,018.30 Rp 1,124,089,571.54 Rp 752,394,640.90 Rp 2,667,580,999.55 Rp 1,200,527,662.41 Rp 803,557,476.48 Rp 2,848,976,507.52 Rp 1,282,163,543.45 Rp 858,199,384.88 Rp 3,042,706,910.03 Rp 1,369,350,664.40 Rp 916,556,943.05 Rp 3,249,610,979.91 Rp 1,462,466,509.58 Rp 978,882,815.18 Rp 3,470,584,526.54 Rp 1,561,914,232.23 Rp 1,045,446,846.61 Rp 3,706,584,274.35 Rp 1,668,124,400.03 Rp 1,116,537,232.18 Rp 3,958,632,005.00 Rp 1,781,556,859.23 Rp 1,192,461,763.97 Rp 4,227,818,981.34 Rp 1,902,702,725.66 Rp 1,273,549,163.92 Rp 4,515,310,672.07 Rp 2,032,086,511.00 Rp 1,360,150,507.06 Rp 4,822,351,797.78 Rp 2,170,268,393.75 Rp 1,452,640,741.55 Rp 5,150,271,720.02 Rp 2,317,846,644.52 Rp 1,551,420,311.97 Rp 5,500,490,196.99 Rp 2,475,460,216.35 Rp 1,656,916,893.18 Rp 5,874,523,530.38 Rp 2,643,791,511.06

Page 319: Cost Uas Ejr

Rp 1,769,587,241.92 Rp 6,273,991,130.45 Rp 2,823,569,333.82 Rp 1,889,919,174.37 Rp 6,700,622,527.32 Rp 3,015,572,048.51 Rp 2,018,433,678.23 Rp 7,156,264,859.17 Rp 3,220,630,947.81 Rp 2,155,687,168.35 Rp 7,642,890,869.60 Rp 3,439,633,852.27 Rp 2,302,273,895.80 Rp 8,162,607,448.73 Rp 3,673,528,954.22

BOK per-tahunGOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT

Rp 113,470,427.94 Rp 103,603,434.20 Rp 144,318,753.60 Rp 121,186,417.04 Rp 110,648,467.73 Rp 154,132,428.84 Rp 129,427,093.40 Rp 118,172,563.54 Rp 164,613,434.00 Rp 138,228,135.75 Rp 126,208,297.86 Rp 175,807,147.51 Rp 147,627,648.98 Rp 134,790,462.11 Rp 187,762,033.54 Rp 157,666,329.11 Rp 143,956,213.53 Rp 200,529,851.83 Rp 168,387,639.49 Rp 153,745,236.05 Rp 214,165,881.75 Rp 179,837,998.97 Rp 164,199,912.11 Rp 228,729,161.71 Rp 192,066,982.90 Rp 175,365,506.13 Rp 244,282,744.71 Rp 205,127,537.74 Rp 187,290,360.55 Rp 260,893,971.35 Rp 219,076,210.31 Rp 200,026,105.06 Rp 278,634,761.40 Rp 233,973,392.61 Rp 213,627,880.21 Rp 297,581,925.17 Rp 249,883,583.31 Rp 228,154,576.06 Rp 317,817,496.08 Rp 266,875,666.97 Rp 243,669,087.23 Rp 339,429,085.82 Rp 285,023,212.33 Rp 260,238,585.17 Rp 362,510,263.65 Rp 304,404,790.76 Rp 277,934,808.96 Rp 387,160,961.58 Rp 325,104,316.54 Rp 296,834,375.97 Rp 413,487,906.97 Rp 347,211,410.06 Rp 317,019,113.53 Rp 441,605,084.64 Rp 370,821,785.94 Rp 338,576,413.25 Rp 471,634,230.40 Rp 396,037,667.39 Rp 361,599,609.35 Rp 503,705,358.07 Rp 422,968,228.77 Rp 386,188,382.79 Rp 537,957,322.41 Rp 451,730,068.33 Rp 412,449,192.82 Rp 574,538,420.34 Rp 482,447,712.97 Rp 440,495,737.93 Rp 613,607,032.92 Rp 515,254,157.46 Rp 470,449,448.11 Rp 655,332,311.16 Rp 550,291,440.16 Rp 502,440,010.58 Rp 699,894,908.32 Rp 587,711,258.09 Rp 536,605,931.30 Rp 747,487,762.08 Rp 627,675,623.64 Rp 573,095,134.63 Rp 798,316,929.91 Rp 670,357,566.05 Rp 612,065,603.79 Rp 852,602,481.14 Rp 715,941,880.54 Rp 653,686,064.84 Rp 910,579,449.86 Rp 764,625,928.42 Rp 698,136,717.25 Rp 972,498,852.45 Rp 816,620,491.55 Rp 745,610,014.03 Rp 1,038,628,774.41 Rp 872,150,684.98 Rp 796,311,494.98 Rp 1,109,255,531.07

RUAS 3 & D WITHOUT PROJECT

Page 320: Cost Uas Ejr

Rp 931,456,931.56 Rp 850,460,676.64 Rp 1,184,684,907.19 Rp 994,796,002.90 Rp 908,292,002.65 Rp 1,265,243,480.87 Rp 1,062,442,131.10 Rp 970,055,858.83 Rp 1,351,280,037.57 Rp 1,134,688,196.01 Rp 1,036,019,657.23 Rp 1,443,167,080.13 Rp 1,211,846,993.34 Rp 1,106,468,993.92 Rp 1,541,302,441.58 Rp 1,294,252,588.89 Rp 1,181,708,885.51 Rp 1,646,111,007.61 Rp 1,382,261,764.94 Rp 1,262,065,089.72 Rp 1,758,046,556.12 Rp 1,476,255,564.95 Rp 1,347,885,515.82 Rp 1,877,593,721.94 Rp 1,576,640,943.37 Rp 1,439,541,730.90 Rp 2,005,270,095.03 Rp 1,683,852,527.52 Rp 1,537,430,568.60 Rp 2,141,628,461.49 Rp 1,798,354,499.39 Rp 1,641,975,847.27 Rp 2,287,259,196.87 Rp 1,920,642,605.35 Rp 1,753,630,204.88 Rp 2,442,792,822.26 Rp 2,051,246,302.51 Rp 1,872,877,058.81 Rp 2,608,902,734.18 Rp 2,190,731,051.08 Rp 2,000,232,698.81 Rp 2,786,308,120.10 Rp 2,339,700,762.55 Rp 2,136,248,522.33 Rp 2,975,777,072.27 Rp 2,498,800,414.41 Rp 2,281,513,421.85 Rp 3,178,129,913.18 Rp 2,668,718,842.59 Rp 2,436,656,334.54 Rp 3,394,242,747.28 Rp 2,850,191,723.88 Rp 2,602,348,965.28 Rp 3,625,051,254.09 Rp 3,044,004,761.11 Rp 2,779,308,694.92 Rp 3,871,554,739.37 Rp 3,250,997,084.86 Rp 2,968,301,686.18 Rp 4,134,820,461.65 Rp 3,472,064,886.63 Rp 3,170,146,200.84 Rp 4,415,988,253.04 Rp 3,708,165,298.92 Rp 3,385,716,142.50 Rp 4,716,275,454.24

BOK per-tahunGOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT Rp 59,792,380.89 Rp 233,190,285.48 Rp 192,400,610.14 Rp 63,858,262.79 Rp 249,047,224.89 Rp 205,483,851.63 Rp 68,200,624.66 Rp 265,982,436.18 Rp 219,456,753.54 Rp 72,838,267.14 Rp 284,069,241.84 Rp 234,379,812.79 Rp 77,791,269.30 Rp 303,385,950.29 Rp 250,317,640.06 Rp 83,081,075.62 Rp 324,016,194.91 Rp 267,339,239.58 Rp 88,730,588.76 Rp 346,049,296.16 Rp 285,518,307.87 Rp 94,764,268.80 Rp 369,580,648.30 Rp 304,933,552.81 Rp 101,208,239.07 Rp 394,712,132.39 Rp 325,669,034.40 Rp 108,090,399.33 Rp 421,552,557.39 Rp 347,814,528.74 Rp 115,440,546.48 Rp 450,218,131.29 Rp 371,465,916.69 Rp 123,290,503.65 Rp 480,832,964.22 Rp 396,725,599.02 Rp 131,674,257.89 Rp 513,529,605.79 Rp 423,702,939.76 Rp 140,628,107.43 Rp 548,449,618.98 Rp 452,514,739.66 Rp 150,190,818.74 Rp 585,744,193.07 Rp 483,285,741.96

RUAS 4 & E WITHOUT PROJECT

Page 321: Cost Uas Ejr

Rp 160,403,794.41 Rp 625,574,798.20 Rp 516,149,172.41 Rp 171,311,252.43 Rp 668,113,884.48 Rp 551,247,316.14 Rp 182,960,417.59 Rp 713,545,628.62 Rp 588,732,133.63 Rp 195,401,725.99 Rp 762,066,731.37 Rp 628,765,918.72 Rp 208,689,043.36 Rp 813,887,269.10 Rp 671,522,001.19 Rp 222,879,898.31 Rp 869,231,603.40 Rp 717,185,497.27 Rp 238,035,731.39 Rp 928,339,352.43 Rp 765,954,111.09 Rp 254,222,161.13 Rp 991,466,428.39 Rp 818,038,990.64 Rp 271,509,268.08 Rp 1,058,886,145.52 Rp 873,665,642.01 Rp 289,971,898.31 Rp 1,130,890,403.42 Rp 933,074,905.66 Rp 309,689,987.40 Rp 1,207,790,950.85 Rp 996,523,999.25 Rp 330,748,906.54 Rp 1,289,920,735.51 Rp 1,064,287,631.20 Rp 353,239,832.19 Rp 1,377,635,345.53 Rp 1,136,659,190.12 Rp 377,260,140.77 Rp 1,471,314,549.02 Rp 1,213,952,015.05 Rp 402,913,830.35 Rp 1,571,363,938.35 Rp 1,296,500,752.07 Rp 430,311,970.81 Rp 1,678,216,686.16 Rp 1,384,662,803.21 Rp 459,573,184.83 Rp 1,792,335,420.82 Rp 1,478,819,873.83 Rp 490,824,161.39 Rp 1,914,214,229.44 Rp 1,579,379,625.25 Rp 524,200,204.37 Rp 2,044,380,797.04 Rp 1,686,777,439.77 Rp 559,845,818.27 Rp 2,183,398,691.24 Rp 1,801,478,305.67 Rp 597,915,333.91 Rp 2,331,869,802.24 Rp 1,923,978,830.46 Rp 638,573,576.61 Rp 2,490,436,948.80 Rp 2,054,809,390.93 Rp 681,996,579.82 Rp 2,659,786,661.31 Rp 2,194,536,429.51 Rp 728,372,347.25 Rp 2,840,652,154.28 Rp 2,343,764,906.72 Rp 777,901,666.87 Rp 3,033,816,500.77 Rp 2,503,140,920.37 Rp 830,798,980.21 Rp 3,240,116,022.83 Rp 2,673,354,502.96 Rp 887,293,310.87 Rp 3,460,443,912.38 Rp 2,855,142,609.16 Rp 947,629,256.01 Rp 3,695,754,098.42 Rp 3,049,292,306.58 Rp 1,012,068,045.41 Rp 3,947,065,377.11 Rp 3,256,644,183.43 Rp 1,080,888,672.50 Rp 4,215,465,822.76 Rp 3,478,095,987.90 Rp 1,154,389,102.23 Rp 4,502,117,498.70 Rp 3,714,606,515.08 Rp 1,232,887,561.18 Rp 4,808,261,488.62 Rp 3,967,199,758.11 Rp 1,316,723,915.34 Rp 5,135,223,269.84 Rp 4,236,969,341.66 Rp 1,406,261,141.59 Rp 5,484,418,452.19 Rp 4,525,083,256.89 Rp 1,501,886,899.22 Rp 5,857,358,906.94 Rp 4,832,788,918.36 Rp 1,604,015,208.36 Rp 6,255,659,312.61 Rp 5,161,418,564.81 Rp 1,713,088,242.53 Rp 6,681,044,145.87 Rp 5,512,395,027.22 Rp 1,829,578,243.02 Rp 7,135,355,147.79 Rp 5,887,237,889.07 Rp 1,953,989,563.55 Rp 7,620,559,297.84 Rp 6,287,570,065.52

BOK per-tahunRUAS 5 & F WITHOUT PROJECT

Page 322: Cost Uas Ejr

GOL 2A GOL 2BUTR - SLT SLT - UTR UTR - SLT

Rp 48,069,071.40 Rp 62,859,554.91 Rp 108,165,881.24 Rp 51,337,768.26 Rp 67,134,004.64 Rp 115,521,161.17 Rp 54,828,736.50 Rp 71,699,116.96 Rp 123,376,600.13 Rp 58,557,090.58 Rp 76,574,656.91 Rp 131,766,208.94 Rp 62,538,972.74 Rp 81,781,733.58 Rp 140,726,311.15 Rp 66,791,622.88 Rp 87,342,891.46 Rp 150,295,700.30 Rp 71,333,453.24 Rp 93,282,208.08 Rp 160,515,807.92 Rp 76,184,128.06 Rp 99,625,398.23 Rp 171,430,882.86 Rp 81,364,648.77 Rp 106,399,925.31 Rp 183,088,182.90 Rp 86,897,444.88 Rp 113,635,120.23 Rp 195,538,179.33 Rp 92,806,471.14 Rp 121,362,308.41 Rp 208,834,775.53 Rp 99,117,311.17 Rp 129,614,945.38 Rp 223,035,540.27 Rp 105,857,288.33 Rp 138,428,761.67 Rp 238,201,957.00 Rp 113,055,583.94 Rp 147,841,917.46 Rp 254,399,690.08 Rp 120,743,363.65 Rp 157,895,167.85 Rp 271,698,869.01 Rp 128,953,912.38 Rp 168,632,039.26 Rp 290,174,392.10 Rp 137,722,778.42 Rp 180,099,017.93 Rp 309,906,250.76 Rp 147,087,927.35 Rp 192,345,751.15 Rp 330,979,875.81 Rp 157,089,906.41 Rp 205,425,262.23 Rp 353,486,507.37 Rp 167,772,020.05 Rp 219,394,180.06 Rp 377,523,589.87 Rp 179,180,517.41 Rp 234,312,984.30 Rp 403,195,193.98 Rp 191,364,792.59 Rp 250,246,267.24 Rp 430,612,467.17 Rp 204,377,598.49 Rp 267,263,013.41 Rp 459,894,114.94 Rp 218,275,275.19 Rp 285,436,898.32 Rp 491,166,914.75 Rp 233,117,993.90 Rp 304,846,607.41 Rp 524,566,264.96 Rp 248,970,017.48 Rp 325,576,176.71 Rp 560,236,770.97 Rp 265,899,978.67 Rp 347,715,356.73 Rp 598,332,871.40 Rp 283,981,177.22 Rp 371,360,000.98 Rp 639,019,506.65 Rp 303,291,897.27 Rp 396,612,481.05 Rp 682,472,833.11 Rp 323,915,746.29 Rp 423,582,129.76 Rp 728,880,985.76 Rp 345,942,017.04 Rp 452,385,714.59 Rp 778,444,892.79 Rp 369,466,074.19 Rp 483,147,943.18 Rp 831,379,145.50 Rp 394,589,767.24 Rp 516,002,003.31 Rp 887,912,927.39 Rp 421,421,871.41 Rp 551,090,139.54 Rp 948,291,006.46 Rp 450,078,558.67 Rp 588,564,269.03 Rp 1,012,774,794.90 Rp 480,683,900.66 Rp 628,586,639.32 Rp 1,081,643,480.95 Rp 513,370,405.90 Rp 671,330,530.80 Rp 1,155,195,237.65 Rp 548,279,593.50 Rp 716,981,006.89 Rp 1,233,748,513.81 Rp 585,562,605.86 Rp 765,735,715.36 Rp 1,317,643,412.75 Rp 625,380,863.06 Rp 817,805,744.00 Rp 1,407,243,164.82 Rp 667,906,761.75 Rp 873,416,534.59 Rp 1,502,935,700.03 Rp 713,324,421.55 Rp 932,808,858.95 Rp 1,605,135,327.63 Rp 761,830,482.21 Rp 996,239,861.36 Rp 1,714,284,529.91

Page 323: Cost Uas Ejr

Rp 813,634,955.00 Rp 1,063,984,171.93 Rp 1,830,855,877.94 Rp 868,962,131.94 Rp 1,136,335,095.62 Rp 1,955,354,077.64 Rp 928,051,556.92 Rp 1,213,605,882.12 Rp 2,088,318,154.92 Rp 991,159,062.79 Rp 1,296,131,082.10 Rp 2,230,323,789.46 Rp 1,058,557,879.06 Rp 1,384,267,995.69 Rp 2,381,985,807.14 Rp 1,130,539,814.83 Rp 1,478,398,219.39 Rp 2,543,960,842.03 Rp 1,207,416,522.24 Rp 1,578,929,298.31 Rp 2,716,950,179.28 Rp 1,289,520,845.75 Rp 1,686,296,490.60 Rp 2,901,702,791.47 Rp 1,377,208,263.26 Rp 1,800,964,651.96 Rp 3,099,018,581.29 Rp 1,470,858,425.16 Rp 1,923,430,248.29 Rp 3,309,751,844.82 Rp 1,570,876,798.08 Rp 2,054,223,505.18 Rp 3,534,814,970.27

BOK per-tahunGOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT Rp 175,499,394.12 Rp 137,347,351.92 Rp 290,174,370.19 Rp 187,433,352.92 Rp 146,686,971.85 Rp 309,906,227.36 Rp 200,178,820.92 Rp 156,661,685.94 Rp 330,979,850.82 Rp 213,790,980.75 Rp 167,314,680.58 Rp 353,486,480.68 Rp 228,328,767.44 Rp 178,692,078.86 Rp 377,523,561.36 Rp 243,855,123.62 Rp 190,843,140.23 Rp 403,195,163.53 Rp 260,437,272.03 Rp 203,820,473.76 Rp 430,612,434.65 Rp 278,147,006.53 Rp 217,680,265.98 Rp 459,894,080.21 Rp 297,061,002.97 Rp 232,482,524.06 Rp 491,166,877.67 Rp 317,261,151.17 Rp 248,291,335.70 Rp 524,566,225.35 Rp 338,834,909.45 Rp 265,175,146.53 Rp 560,236,728.67 Rp 361,875,683.30 Rp 283,207,056.49 Rp 598,332,826.22 Rp 386,483,229.76 Rp 302,465,136.33 Rp 639,019,458.40 Rp 412,764,089.38 Rp 323,032,765.60 Rp 682,472,781.57 Rp 440,832,047.46 Rp 344,998,993.66 Rp 728,880,930.72 Rp 470,808,626.69 Rp 368,458,925.23 Rp 778,444,834.01 Rp 502,823,613.30 Rp 393,514,132.15 Rp 831,379,082.72 Rp 537,015,619.01 Rp 420,273,093.14 Rp 887,912,860.35 Rp 573,532,681.10 Rp 448,851,663.47 Rp 948,290,934.85 Rp 612,532,903.41 Rp 479,373,576.59 Rp 1,012,774,718.42 Rp 654,185,140.85 Rp 511,970,979.79 Rp 1,081,643,399.27 Rp 698,669,730.42 Rp 546,785,006.42 Rp 1,155,195,150.43 Rp 746,179,272.09 Rp 583,966,386.86 Rp 1,233,748,420.65 Rp 796,919,462.60 Rp 623,676,101.16 Rp 1,317,643,313.26 Rp 851,109,986.05 Rp 666,086,076.04 Rp 1,407,243,058.56 Rp 908,985,465.10 Rp 711,379,929.21 Rp 1,502,935,586.54

RUAS 6 & G WITHOUT PROJECT

Page 324: Cost Uas Ejr

Rp 970,796,476.73 Rp 759,753,764.40 Rp 1,605,135,206.43 Rp 1,036,810,637.15 Rp 811,417,020.38 Rp 1,714,284,400.46 Rp 1,107,313,760.47 Rp 866,593,377.76 Rp 1,830,855,739.70 Rp 1,182,611,096.19 Rp 925,521,727.45 Rp 1,955,353,930.00 Rp 1,263,028,650.73 Rp 988,457,204.92 Rp 2,088,317,997.23 Rp 1,348,914,598.98 Rp 1,055,672,294.85 Rp 2,230,323,621.05 Rp 1,440,640,791.71 Rp 1,127,458,010.90 Rp 2,381,985,627.28 Rp 1,538,604,365.54 Rp 1,204,125,155.64 Rp 2,543,960,649.93 Rp 1,643,229,462.40 Rp 1,286,005,666.23 Rp 2,716,949,974.13 Rp 1,754,969,065.84 Rp 1,373,454,051.53 Rp 2,901,702,572.37 Rp 1,874,306,962.32 Rp 1,466,848,927.03 Rp 3,099,018,347.29 Rp 2,001,759,835.76 Rp 1,566,594,654.07 Rp 3,309,751,594.91 Rp 2,137,879,504.59 Rp 1,673,123,090.55 Rp 3,534,814,703.36 Rp 2,283,255,310.90 Rp 1,786,895,460.71 Rp 3,775,182,103.19 Rp 2,438,516,672.04 Rp 1,908,404,352.03 Rp 4,031,894,486.20 Rp 2,604,335,805.74 Rp 2,038,175,847.97 Rp 4,306,063,311.27 Rp 2,781,430,640.53 Rp 2,176,771,805.64 Rp 4,598,875,616.43 Rp 2,970,567,924.09 Rp 2,324,792,288.42 Rp 4,911,599,158.35 Rp 3,172,566,542.93 Rp 2,482,878,164.03 Rp 5,245,587,901.12 Rp 3,388,301,067.85 Rp 2,651,713,879.19 Rp 5,602,287,878.39 Rp 3,618,705,540.46 Rp 2,832,030,422.97 Rp 5,983,243,454.13 Rp 3,864,777,517.21 Rp 3,024,608,491.73 Rp 6,390,104,009.01 Rp 4,127,582,388.38 Rp 3,230,281,869.17 Rp 6,824,631,081.62 Rp 4,408,257,990.79 Rp 3,449,941,036.27 Rp 7,288,705,995.17 Rp 4,708,019,534.17 Rp 3,684,537,026.74 Rp 7,784,338,002.84 Rp 5,028,164,862.49 Rp 3,935,085,544.56 Rp 8,313,672,987.03 Rp 5,370,080,073.14 Rp 4,202,671,361.59 Rp 8,879,002,750.15 Rp 5,735,245,518.11 Rp 4,488,453,014.18 Rp 9,482,774,937.16

TOTAL SAVING BOKBOK per-tahun

GOL 2B Total Saving BOK Kecp. 0

Rp 31,676,049.24 Rp 3,345,903,540.98 Rp 33,830,020.59 Rp 3,573,424,981.76 Rp 36,130,461.99 Rp 3,816,417,880.52 Rp 38,587,333.40 Rp 4,075,934,296.40 Rp 41,211,272.07 Rp 4,353,097,828.56 Rp 44,013,638.58 Rp 4,649,108,480.90 Rp 47,006,566.00 Rp 4,965,247,857.60 Rp 50,203,012.49 Rp 5,302,884,711.91 Rp 53,616,817.34 Rp 5,663,480,872.33

Page 325: Cost Uas Ejr

Rp 57,262,760.91 Rp 6,048,597,571.64 Rp 61,156,628.66 Rp 6,459,902,206.51 Rp 65,315,279.41 Rp 6,899,175,556.56 Rp 69,756,718.41 Rp 7,368,319,494.40 Rp 74,500,175.26 Rp 7,869,365,220.02 Rp 79,566,187.17 Rp 8,404,482,054.98 Rp 84,976,687.90 Rp 8,975,986,834.72 Rp 90,755,102.68 Rp 9,586,353,939.49 Rp 96,926,449.66 Rp 10,238,226,007.37 Rp 103,517,448.24 Rp 10,934,425,375.87 Rp 110,556,634.72 Rp 11,677,966,301.43 Rp 118,074,485.88 Rp 12,472,068,009.93 Rp 126,103,550.92 Rp 13,320,168,634.60 Rp 134,678,592.38 Rp 14,225,940,101.76 Rp 143,836,736.66 Rp 15,193,304,028.68 Rp 153,617,634.76 Rp 16,226,448,702.63 Rp 164,063,633.92 Rp 17,329,847,214.40 Rp 175,219,961.03 Rp 18,508,276,824.98 Rp 187,134,918.38 Rp 19,766,839,649.08 Rp 199,860,092.83 Rp 21,110,984,745.22 Rp 213,450,579.14 Rp 22,546,531,707.89 Rp 227,965,218.52 Rp 24,079,695,864.03 Rp 243,466,853.38 Rp 25,717,115,182.79 Rp 260,022,599.41 Rp 27,465,879,015.21 Rp 277,704,136.17 Rp 29,333,558,788.25 Rp 296,588,017.43 Rp 31,328,240,785.85 Rp 316,756,002.61 Rp 33,458,561,159.29 Rp 338,295,410.79 Rp 35,733,743,318.12 Rp 361,299,498.72 Rp 38,163,637,863.75 Rp 385,867,864.64 Rp 40,758,765,238.49 Rp 412,106,879.43 Rp 43,530,361,274.70 Rp 440,130,147.23 Rp 46,490,425,841.38 Rp 470,058,997.25 Rp 49,651,774,798.60 Rp 502,023,009.06 Rp 53,028,095,484.90 Rp 536,160,573.68 Rp 56,634,005,977.88 Rp 572,619,492.69 Rp 60,485,118,384.37 Rp 611,557,618.19 Rp 64,598,106,434.51 Rp 653,143,536.23 Rp 68,990,777,672.06 Rp 697,557,296.69 Rp 73,682,150,553.76 Rp 744,991,192.86 Rp 78,692,536,791.41 Rp 795,650,593.98 Rp 84,043,629,293.23 Rp 849,754,834.37 Rp 89,758,596,085.17 Rp 907,538,163.11 Rp 95,862,180,618.96 Rp 969,250,758.20 Rp 102,380,808,901.05 Rp 1,035,159,809.75 Rp 109,342,703,906.32

Page 326: Cost Uas Ejr

0.001078

0.001219

0.000992

Pemeliharaan Depresiasi Bunga Modal Rp 3,357.66 Rp 892,156.86 Rp 500,500.00

Pemeliharaan Depresiasi Bunga Modal Rp 18,337.37 Rp 279,684.10 Rp 564,850.00

Pemeliharaan Depresiasi Bunga Modal Rp 11,248.51 Rp 1,044,117.65 Rp 1,405,800.00

BOK per-tahunTahunGOL 2B

SLT - UTR Rp 47,862,304.69 2014 Rp 51,116,941.41 2015 Rp 54,592,893.43 2016 Rp 58,305,210.18 2017 Rp 62,269,964.47 2018 Rp 66,504,322.06 2019 Rp 71,026,615.96 2020 Rp 75,856,425.84 2021 Rp 81,014,662.80 2022 Rp 86,523,659.87 2023

Rp 92,407,268.74 2024

Rp 98,690,963.01 2025

Rp 105,401,948.50 2026

Rp 112,569,281.00 2027

Rp 120,223,992.10 2028

Rp 128,399,223.57 2029 Rp 137,130,370.77 2030 Rp 146,455,235.98 2031 Rp 156,414,192.03 2032 Rp 167,050,357.09 2033 Rp 178,409,781.37 2034

Page 327: Cost Uas Ejr

Rp 190,541,646.50 2035 Rp 203,498,478.46 2036 Rp 217,336,375.00 2037 Rp 232,115,248.50 2038 Rp 247,899,085.40 2039 Rp 264,756,223.20 2040 Rp 282,759,646.38 2041 Rp 301,987,302.34 2042 Rp 322,522,438.89 2043 Rp 344,453,964.74 2044 Rp 367,876,834.34 2045 Rp 392,892,459.08 2046 Rp 419,609,146.29 2047

Rp 448,142,568.24 2048

Rp 478,616,262.88 2049

Rp 511,162,168.76 2050

Rp 545,921,196.23 2051

Rp 583,043,837.58 2052

Rp 622,690,818.53 2053 Rp 665,033,794.19 2054 Rp 710,256,092.20 2055 Rp 758,553,506.47 2056 Rp 810,135,144.91 2057 Rp 865,224,334.76 2058 Rp 924,059,589.53 2059 Rp 986,895,641.61 2060 Rp 1,054,004,545.24 2061 Rp 1,125,676,854.32 2062 Rp 1,202,222,880.41 2063 Rp 1,283,974,036.28 2064 Rp 1,371,284,270.75 2065 Rp 1,464,531,601.16 2066 Rp 1,564,119,750.04 2067

BOK per-tahun

TahunGOL 2BSLT - UTR

Rp 112,410,550.47 2014 Rp 120,054,467.90 2015 Rp 128,218,171.72 2016 Rp 136,937,007.39 2017

Page 328: Cost Uas Ejr

Rp 146,248,723.90 2018 Rp 156,193,637.12 2019 Rp 166,814,804.45 2020 Rp 178,158,211.15 2021 Rp 190,272,969.51 2022 Rp 203,211,531.43 2023 Rp 217,029,915.57 2024 Rp 231,787,949.83 2025 Rp 247,549,530.42 2026 Rp 264,382,898.49 2027 Rp 282,360,935.58 2028 Rp 301,561,479.20 2029 Rp 322,067,659.79 2030

Rp 343,968,260.65 2031

Rp 367,358,102.38 2032

Rp 392,338,453.34 2033

Rp 419,017,468.17 2034

Rp 447,510,656.00 2035

Rp 477,941,380.61 2036 Rp 510,441,394.49 2037 Rp 545,151,409.32 2038 Rp 582,221,705.15 2039 Rp 621,812,781.10 2040 Rp 664,096,050.22 2041 Rp 709,254,581.63 2042 Rp 757,483,893.18 2043 Rp 808,992,797.92 2044 Rp 864,004,308.18 2045 Rp 922,756,601.13 2046 Rp 985,504,050.01 2047 Rp 1,052,518,325.41 2048 Rp 1,124,089,571.54 2049 Rp 1,200,527,662.41 2050 Rp 1,282,163,543.45 2051

Rp 1,369,350,664.40 2052

Rp 1,462,466,509.58 2053

Rp 1,561,914,232.23 2054

Rp 1,668,124,400.03 2055

Rp 1,781,556,859.23 2056

Rp 1,902,702,725.66 2057 Rp 2,032,086,511.00 2058 Rp 2,170,268,393.75 2059 Rp 2,317,846,644.52 2060 Rp 2,475,460,216.35 2061 Rp 2,643,791,511.06 2062

Page 329: Cost Uas Ejr

Rp 2,823,569,333.82 2063 Rp 3,015,572,048.51 2064 Rp 3,220,630,947.81 2065 Rp 3,439,633,852.27 2066 Rp 3,673,528,954.22 2067

BOK per-tahunTahunGOL 2B

SLT - UTR

Rp 28,863,750.72 2014

Rp 30,826,485.77 2015

Rp 32,922,686.80 2016

Rp 35,161,429.50 2017

Rp 37,552,406.71 2018

Rp 40,105,970.37 2019 Rp 42,833,176.35 2020 Rp 45,745,832.34 2021 Rp 48,856,548.94 2022 Rp 52,178,794.27 2023 Rp 55,726,952.28 2024 Rp 59,516,385.03 2025 Rp 63,563,499.22 2026 Rp 67,885,817.16 2027 Rp 72,502,052.73 2028 Rp 77,432,192.32 2029 Rp 82,697,581.39 2030 Rp 88,321,016.93 2031 Rp 94,326,846.08 2032 Rp 100,741,071.61 2033 Rp 107,591,464.48 2034

Rp 114,907,684.07 2035

Rp 122,721,406.58 2036

Rp 131,066,462.23 2037

Rp 139,978,981.66 2038

Rp 149,497,552.42 2039

Rp 159,663,385.98 2040 Rp 170,520,496.23 2041 Rp 182,115,889.97 2042 Rp 194,499,770.49 2043 Rp 207,725,754.88 2044 Rp 221,851,106.21 2045

Page 330: Cost Uas Ejr

Rp 236,936,981.44 2046 Rp 253,048,696.17 2047 Rp 270,256,007.51 2048 Rp 288,633,416.03 2049 Rp 308,260,488.32 2050 Rp 329,222,201.52 2051 Rp 351,609,311.22 2052 Rp 375,518,744.39 2053 Rp 401,054,019.01 2054 Rp 428,325,692.30 2055 Rp 457,451,839.37 2056 Rp 488,558,564.45 2057 Rp 521,780,546.84 2058

Rp 557,261,624.02 2059

Rp 595,155,414.45 2060

Rp 635,625,982.64 2061

Rp 678,848,549.46 2062

Rp 725,010,250.82 2063

Rp 774,310,947.87 2064 Rp 826,964,092.33 2065 Rp 883,197,650.61 2066 Rp 943,255,090.85 2067

BOK per-tahunTahunGOL 2B

SLT - UTR Rp 87,454,822.79 2014 Rp 93,401,750.74 2015 Rp 99,753,069.79 2016 Rp 106,536,278.54 2017

Rp 113,780,745.48 2018

Rp 121,517,836.17 2019

Rp 129,781,049.03 2020

Rp 138,606,160.37 2021

Rp 148,031,379.27 2022

Rp 158,097,513.06 2023 Rp 168,848,143.95 2024 Rp 180,329,817.74 2025 Rp 192,592,245.34 2026 Rp 205,688,518.03 2027 Rp 219,675,337.25 2028

Page 331: Cost Uas Ejr

Rp 234,613,260.19 2029 Rp 250,566,961.88 2030 Rp 267,605,515.29 2031 Rp 285,802,690.33 2032 Rp 305,237,273.27 2033 Rp 325,993,407.85 2034 Rp 348,160,959.59 2035 Rp 371,835,904.84 2036 Rp 397,120,746.37 2037 Rp 424,124,957.12 2038 Rp 452,965,454.20 2039 Rp 483,767,105.09 2040 Rp 516,663,268.24 2041

Rp 551,796,370.48 2042

Rp 589,318,523.67 2043

Rp 629,392,183.28 2044

Rp 672,190,851.74 2045

Rp 717,899,829.66 2046

Rp 766,717,018.08 2047 Rp 818,853,775.30 2048 Rp 874,535,832.03 2049 Rp 934,004,268.60 2050 Rp 997,516,558.87 2051 Rp 1,065,347,684.87 2052 Rp 1,137,791,327.44 2053 Rp 1,215,161,137.71 2054 Rp 1,297,792,095.07 2055 Rp 1,386,041,957.54 2056 Rp 1,480,292,810.65 2057 Rp 1,580,952,721.77 2058 Rp 1,688,457,506.86 2059 Rp 1,803,272,617.32 2060 Rp 1,925,895,155.30 2061 Rp 2,056,856,025.86 2062

Rp 2,196,722,235.62 2063

Rp 2,346,099,347.64 2064

Rp 2,505,634,103.28 2065

Rp 2,676,017,222.30 2066

Rp 2,857,986,393.42 2067

BOK per-tahunTahun

Page 332: Cost Uas Ejr

GOL 2B TahunSLT - UTR

Rp 54,082,940.62 2014 Rp 57,760,580.58 2015 Rp 61,688,300.06 2016 Rp 65,883,104.47 2017 Rp 70,363,155.57 2018 Rp 75,147,850.15 2019 Rp 80,257,903.96 2020 Rp 85,715,441.43 2021 Rp 91,544,091.45 2022 Rp 97,769,089.67 2023 Rp 104,417,387.76 2024

Rp 111,517,770.13 2025

Rp 119,100,978.50 2026

Rp 127,199,845.04 2027

Rp 135,849,434.50 2028

Rp 145,087,196.05 2029

Rp 154,953,125.38 2030 Rp 165,489,937.91 2031 Rp 176,743,253.68 2032 Rp 188,761,794.93 2033 Rp 201,597,596.99 2034 Rp 215,306,233.58 2035 Rp 229,947,057.47 2036 Rp 245,583,457.38 2037 Rp 262,283,132.48 2038 Rp 280,118,385.49 2039 Rp 299,166,435.70 2040 Rp 319,509,753.33 2041 Rp 341,236,416.55 2042 Rp 364,440,492.88 2043 Rp 389,222,446.40 2044 Rp 415,689,572.75 2045

Rp 443,956,463.70 2046

Rp 474,145,503.23 2047

Rp 506,387,397.45 2048

Rp 540,821,740.47 2049

Rp 577,597,618.83 2050

Rp 616,874,256.91 2051 Rp 658,821,706.38 2052 Rp 703,621,582.41 2053 Rp 751,467,850.01 2054 Rp 802,567,663.81 2055 Rp 857,142,264.95 2056

Page 333: Cost Uas Ejr

Rp 915,427,938.97 2057 Rp 977,677,038.82 2058 Rp 1,044,159,077.46 2059 Rp 1,115,161,894.73 2060 Rp 1,190,992,903.57 2061 Rp 1,271,980,421.01 2062 Rp 1,358,475,089.64 2063 Rp 1,450,851,395.74 2064 Rp 1,549,509,290.65 2065 Rp 1,654,875,922.41 2066 Rp 1,767,407,485.14 2067

BOK per-tahun

TahunGOL 2BSLT - UTR

Rp 133,926,632.39 2014 Rp 143,033,643.40 2015 Rp 152,759,931.15 2016 Rp 163,147,606.47 2017 Rp 174,241,643.71 2018 Rp 186,090,075.48 2019 Rp 198,744,200.61 2020 Rp 212,258,806.25 2021 Rp 226,692,405.08 2022 Rp 242,107,488.62 2023 Rp 258,570,797.85 2024 Rp 276,153,612.10 2025 Rp 294,932,057.72 2026 Rp 314,987,437.65 2027 Rp 336,406,583.41 2028

Rp 359,282,231.08 2029

Rp 383,713,422.80 2030

Rp 409,805,935.55 2031

Rp 437,672,739.16 2032

Rp 467,434,485.43 2033

Rp 499,220,030.43 2034 Rp 533,166,992.50 2035 Rp 569,422,347.99 2036 Rp 608,143,067.66 2037 Rp 649,496,796.26 2038 Rp 693,662,578.40 2039

Page 334: Cost Uas Ejr

Rp 740,831,633.74 2040 Rp 791,208,184.83 2041 Rp 845,010,341.40 2042 Rp 902,471,044.61 2043 Rp 963,839,075.65 2044 Rp 1,029,380,132.79 2045 Rp 1,099,377,981.82 2046 Rp 1,174,135,684.58 2047 Rp 1,253,976,911.14 2048 Rp 1,339,247,341.09 2049 Rp 1,430,316,160.29 2050 Rp 1,527,577,659.19 2051 Rp 1,631,452,940.01 2052

Rp 1,742,391,739.93 2053

Rp 1,860,874,378.25 2054

Rp 1,987,413,835.97 2055

Rp 2,122,557,976.82 2056

Rp 2,266,891,919.24 2057

Rp 2,421,040,569.75 2058 Rp 2,585,671,328.49 2059 Rp 2,761,496,978.83 2060 Rp 2,949,278,773.39 2061 Rp 3,149,829,729.98 2062 Rp 3,364,018,151.62 2063 Rp 3,592,771,385.93 2064 Rp 3,837,079,840.17 2065 Rp 4,098,001,269.30 2066 Rp 4,376,665,355.61 2067

Page 335: Cost Uas Ejr
Page 336: Cost Uas Ejr

0.001195

0.000739

0.001525

Asuransi Total Rp 17,290,000.00 Rp 20,264,945.29

Asuransi Total Rp 5,990,833.34 Rp 10,144,176.50

Asuransi Total Rp 22,737,750.06 Rp 29,674,588.81

BOK per-tahunGOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT Rp 11,705,102,145.95 Rp 10,502,485,886.41 Rp 87,167,810.49 Rp 12,501,049,091.87 Rp 11,216,654,926.69 Rp 93,095,221.60 Rp 13,351,120,430.12 Rp 11,979,387,461.71 Rp 99,425,696.67 Rp 14,258,996,619.37 Rp 12,793,985,809.10 Rp 106,186,644.04 Rp 15,228,608,389.48 Rp 13,663,976,844.12 Rp 113,407,335.84 Rp 16,264,153,759.97 Rp 14,593,127,269.52 Rp 121,119,034.67 Rp 17,370,116,215.65 Rp 15,585,459,923.85 Rp 129,355,129.03 Rp 18,551,284,118.31 Rp 16,645,271,198.67 Rp 138,151,277.80 Rp 19,812,771,438.36 Rp 17,777,149,640.18 Rp 147,545,564.69 Rp 21,160,039,896.16 Rp 18,985,995,815.71 Rp 157,578,663.09 Rp 22,598,922,609.10 Rp 20,277,043,531.18 Rp 168,294,012.18 Rp 24,135,649,346.52 Rp 21,655,882,491.30 Rp 179,738,005.01 Rp 25,776,873,502.08 Rp 23,128,482,500.71 Rp 191,960,189.35 Rp 27,529,700,900.23 Rp 24,701,219,310.76 Rp 205,013,482.23 Rp 29,401,720,561.44 Rp 26,380,902,223.89 Rp 218,954,399.02 Rp 31,401,037,559.62 Rp 28,174,803,575.11 Rp 233,843,298.15 Rp 33,536,308,113.67 Rp 30,090,690,218.22 Rp 249,744,642.43 Rp 35,816,777,065.40 Rp 32,136,857,153.06 Rp 266,727,278.11 Rp 38,252,317,905.85 Rp 34,322,163,439.47 Rp 284,864,733.03 Rp 40,853,475,523.45 Rp 36,656,070,553.35 Rp 304,235,534.87 Rp 43,631,511,859.04 Rp 39,148,683,350.98 Rp 324,923,551.24

RUAS 1 & RUAS B WITH PROJECT (JALAN LLT)

Page 337: Cost Uas Ejr

Rp 46,598,454,665.46 Rp 41,810,793,818.85 Rp 347,018,352.73 Rp 49,767,149,582.71 Rp 44,653,927,798.53 Rp 370,615,600.71 Rp 53,151,315,754.33 Rp 47,690,394,888.83 Rp 395,817,461.56 Rp 56,765,605,225.63 Rp 50,933,341,741.27 Rp 422,733,048.95 Rp 60,625,666,380.97 Rp 54,396,808,979.67 Rp 451,478,896.28 Rp 64,748,211,694.88 Rp 58,095,791,990.29 Rp 482,179,461.22 Rp 69,151,090,090.13 Rp 62,046,305,845.63 Rp 514,967,664.59 Rp 73,853,364,216.26 Rp 66,265,454,643.13 Rp 549,985,465.78 Rp 78,875,392,982.96 Rp 70,771,505,558.87 Rp 587,384,477.45 Rp 84,238,919,705.81 Rp 75,583,967,936.87 Rp 627,326,621.92 Rp 89,967,166,245.80 Rp 80,723,677,756.58 Rp 669,984,832.21 Rp 96,084,933,550.51 Rp 86,212,887,844.02 Rp 715,543,800.80 Rp 102,618,709,031.95 Rp 92,075,364,217.42 Rp 764,200,779.25 Rp 109,596,781,246.12 Rp 98,336,488,984.20 Rp 816,166,432.24 Rp 117,049,362,370.86 Rp 105,023,370,235.13 Rp 871,665,749.63 Rp 125,008,719,012.08 Rp 112,164,959,411.12 Rp 930,939,020.61 Rp 133,509,311,904.90 Rp 119,792,176,651.07 Rp 994,242,874.01 Rp 142,587,945,114.43 Rp 127,938,044,663.34 Rp 1,061,851,389.44 Rp 152,283,925,382.21 Rp 136,637,831,700.45 Rp 1,134,057,283.92 Rp 162,639,232,308.20 Rp 145,929,204,256.08 Rp 1,211,173,179.23 Rp 173,698,700,105.16 Rp 155,852,390,145.50 Rp 1,293,532,955.42 Rp 185,510,211,712.31 Rp 166,450,352,675.39 Rp 1,381,493,196.39 Rp 198,124,906,108.75 Rp 177,768,976,657.32 Rp 1,475,434,733.74 Rp 211,597,399,724.15 Rp 189,857,267,070.01 Rp 1,575,764,295.63 Rp 225,986,022,905.39 Rp 202,767,561,230.77 Rp 1,682,916,267.74 Rp 241,353,072,462.95 Rp 216,555,755,394.47 Rp 1,797,354,573.94 Rp 257,765,081,390.43 Rp 231,281,546,761.29 Rp 1,919,574,684.97 Rp 275,293,106,924.98 Rp 247,008,691,941.06 Rp 2,050,105,763.55 Rp 294,013,038,195.88 Rp 263,805,282,993.05 Rp 2,189,512,955.47 Rp 314,005,924,793.20 Rp 281,744,042,236.58 Rp 2,338,399,836.44 Rp 335,358,327,679.14 Rp 300,902,637,108.67 Rp 2,497,411,025.32 Rp 358,162,693,961.32 Rp 321,364,016,432.05 Rp 2,667,234,975.04 Rp 382,517,757,150.69 Rp 343,216,769,549.43 Rp 2,848,606,953.35

BOK per-tahunGOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT Rp 11,777,732,216.47 Rp 7,144,172,990.24 Rp 33,883,150.82 Rp 12,578,618,007.19 Rp 7,629,976,753.58 Rp 36,187,205.08 Rp 13,433,964,031.68 Rp 8,148,815,172.82 Rp 38,647,935.02 Rp 14,347,473,585.84 Rp 8,702,934,604.58 Rp 41,275,994.61

RUAS 2 & RUAS C WITH PROJECT (JALAN LLT)

Page 338: Cost Uas Ejr

Rp 15,323,101,789.67 Rp 9,294,734,157.69 Rp 44,082,762.24 Rp 16,365,072,711.37 Rp 9,926,776,080.41 Rp 47,080,390.07 Rp 17,477,897,655.75 Rp 10,601,796,853.88 Rp 50,281,856.60 Rp 18,666,394,696.34 Rp 11,322,719,039.94 Rp 53,701,022.85 Rp 19,935,709,535.69 Rp 12,092,663,934.66 Rp 57,352,692.40 Rp 21,291,337,784.11 Rp 12,914,965,082.21 Rp 61,252,675.48 Rp 22,739,148,753.43 Rp 13,793,182,707.80 Rp 65,417,857.41 Rp 24,285,410,868.67 Rp 14,731,119,131.93 Rp 69,866,271.72 Rp 25,936,818,807.74 Rp 15,732,835,232.91 Rp 74,617,178.20 Rp 27,700,522,486.66 Rp 16,802,668,028.74 Rp 79,691,146.31 Rp 29,584,158,015.76 Rp 17,945,249,454.70 Rp 85,110,144.26 Rp 31,595,880,760.83 Rp 19,165,526,417.62 Rp 90,897,634.07 Rp 33,744,400,652.56 Rp 20,468,782,214.02 Rp 97,078,673.19 Rp 36,039,019,896.94 Rp 21,860,659,404.57 Rp 103,680,022.97 Rp 38,489,673,249.93 Rp 23,347,184,244.08 Rp 110,730,264.53 Rp 41,106,971,030.92 Rp 24,934,792,772.68 Rp 118,259,922.52 Rp 43,902,245,061.03 Rp 26,630,358,681.22 Rp 126,301,597.25 Rp 46,887,597,725.18 Rp 28,441,223,071.54 Rp 134,890,105.86 Rp 50,075,954,370.49 Rp 30,375,226,240.41 Rp 144,062,633.06 Rp 53,481,119,267.68 Rp 32,440,741,624.75 Rp 153,858,892.11 Rp 57,117,835,377.88 Rp 34,646,712,055.24 Rp 164,321,296.77 Rp 61,001,848,183.58 Rp 37,002,688,474.99 Rp 175,495,144.95 Rp 65,149,973,860.06 Rp 39,518,871,291.29 Rp 187,428,814.81 Rp 69,580,172,082.55 Rp 42,206,154,539.10 Rp 200,173,974.21 Rp 74,311,623,784.16 Rp 45,076,173,047.76 Rp 213,785,804.46 Rp 79,364,814,201.48 Rp 48,141,352,815.01 Rp 228,323,239.16 Rp 84,761,621,567.19 Rp 51,414,964,806.43 Rp 243,849,219.42 Rp 90,525,411,833.75 Rp 54,911,182,413.26 Rp 260,430,966.35 Rp 96,681,139,838.45 Rp 58,645,142,817.37 Rp 278,140,272.06 Rp 103,255,457,347.47 Rp 62,633,012,528.95 Rp 297,053,810.56 Rp 110,276,828,447.09 Rp 66,892,057,380.92 Rp 317,253,469.67 Rp 117,775,652,781.49 Rp 71,440,717,282.82 Rp 338,826,705.61 Rp 125,784,397,170.64 Rp 76,298,686,058.05 Rp 361,866,921.59 Rp 134,337,736,178.24 Rp 81,486,996,710.00 Rp 386,473,872.26 Rp 143,472,702,238.36 Rp 87,028,112,486.28 Rp 412,754,095.58 Rp 153,228,845,990.57 Rp 92,946,024,135.34 Rp 440,821,374.08 Rp 163,648,407,517.93 Rp 99,266,353,776.55 Rp 470,797,227.51 Rp 174,776,499,229.15 Rp 106,016,465,833.35 Rp 502,811,438.98 Rp 186,661,301,176.73 Rp 113,225,585,510.02 Rp 537,002,616.83 Rp 199,354,269,656.75 Rp 120,924,925,324.70 Rp 573,518,794.78 Rp 212,910,359,993.40 Rp 129,147,820,246.78 Rp 612,518,072.82 Rp 227,388,264,472.96 Rp 137,929,872,023.56 Rp 654,169,301.78 Rp 242,850,666,457.12 Rp 147,309,103,321.17 Rp 698,652,814.30 Rp 259,364,511,776.20 Rp 157,326,122,347.01 Rp 746,161,205.67 Rp 277,001,298,576.98 Rp 168,024,298,666.60 Rp 796,900,167.66

Page 339: Cost Uas Ejr

Rp 295,837,386,880.22 Rp 179,449,950,975.93 Rp 851,089,379.06 Rp 315,954,329,188.07 Rp 191,652,547,642.29 Rp 908,963,456.83 Rp 337,439,223,572.86 Rp 204,684,920,881.97 Rp 970,772,971.90 Rp 360,385,090,775.81 Rp 218,603,495,501.94 Rp 1,036,785,533.99 Rp 384,891,276,948.57 Rp 233,468,533,196.08 Rp 1,107,286,950.30

BOK per-tahunGOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT

Rp 7,706,662,295.83 Rp 10,520,921,041.93 Rp 57,653,663.15 Rp 8,230,715,331.94 Rp 11,236,343,672.78 Rp 61,574,112.24 Rp 8,790,403,974.51 Rp 12,000,415,042.53 Rp 65,761,151.88 Rp 9,388,151,444.78 Rp 12,816,443,265.42 Rp 70,232,910.20 Rp 10,026,545,743.03 Rp 13,687,961,407.47 Rp 75,008,748.10 Rp 10,708,350,853.55 Rp 14,618,742,783.18 Rp 80,109,342.97 Rp 11,436,518,711.59 Rp 15,612,817,292.44 Rp 85,556,778.29 Rp 12,214,201,983.98 Rp 16,674,488,868.32 Rp 91,374,639.22 Rp 13,044,767,718.89 Rp 17,808,354,111.37 Rp 97,588,114.68 Rp 13,931,811,923.78 Rp 19,019,322,190.94 Rp 104,224,106.48 Rp 14,879,175,134.59 Rp 20,312,636,099.92 Rp 111,311,345.72 Rp 15,890,959,043.75 Rp 21,693,895,354.72 Rp 118,880,517.23 Rp 16,971,544,258.72 Rp 23,169,080,238.84 Rp 126,964,392.40 Rp 18,125,609,268.32 Rp 24,744,577,695.08 Rp 135,597,971.08 Rp 19,358,150,698.56 Rp 26,427,208,978.35 Rp 144,818,633.12 Rp 20,674,504,946.06 Rp 28,224,259,188.87 Rp 154,666,300.17 Rp 22,080,371,282.39 Rp 30,143,508,813.72 Rp 165,183,608.58 Rp 23,581,836,529.60 Rp 32,193,267,413.05 Rp 176,416,093.97 Rp 25,185,401,413.61 Rp 34,382,409,597.14 Rp 188,412,388.36 Rp 26,898,008,709.74 Rp 36,720,413,449.74 Rp 201,224,430.76 Rp 28,727,073,302.00 Rp 39,217,401,564.33 Rp 214,907,692.06 Rp 30,680,514,286.53 Rp 41,884,184,870.70 Rp 229,521,415.12 Rp 32,766,789,258.02 Rp 44,732,309,441.91 Rp 245,128,871.34 Rp 34,994,930,927.56 Rp 47,774,106,483.96 Rp 261,797,634.59 Rp 37,374,586,230.64 Rp 51,022,745,724.87 Rp 279,599,873.75 Rp 39,916,058,094.32 Rp 54,492,292,434.16 Rp 298,612,665.16 Rp 42,630,350,044.73 Rp 58,197,768,319.68 Rp 318,918,326.39 Rp 45,529,213,847.78 Rp 62,155,216,565.42 Rp 340,604,772.59 Rp 48,625,200,389.43 Rp 66,381,771,291.87 Rp 363,765,897.12 Rp 51,931,714,015.91 Rp 70,895,731,739.71 Rp 388,501,978.13 Rp 55,463,070,568.99 Rp 75,716,641,498.01 Rp 414,920,112.64 Rp 59,234,559,367.68 Rp 80,865,373,119.88 Rp 443,134,680.30

RUAS 3 & RUAS D WITH PROJECT (JALAN LLT)

Page 340: Cost Uas Ejr

Rp 63,262,509,404.68 Rp 86,364,218,492.03 Rp 473,267,838.56 Rp 67,564,360,044.20 Rp 92,236,985,349.49 Rp 505,450,051.58 Rp 72,158,736,527.21 Rp 98,509,100,353.25 Rp 539,820,655.09 Rp 77,065,530,611.06 Rp 105,207,719,177.28 Rp 576,528,459.64 Rp 82,305,986,692.61 Rp 112,361,844,081.33 Rp 615,732,394.89 Rp 87,902,793,787.70 Rp 120,002,449,478.86 Rp 657,602,197.74 Rp 93,880,183,765.27 Rp 128,162,616,043.42 Rp 702,319,147.19 Rp 100,264,036,261.31 Rp 136,877,673,934.38 Rp 750,076,849.20 Rp 107,081,990,727.08 Rp 146,185,355,761.91 Rp 801,082,074.95 Rp 114,363,566,096.52 Rp 156,125,959,953.72 Rp 855,555,656.04 Rp 122,140,288,591.08 Rp 166,742,525,230.58 Rp 913,733,440.65 Rp 130,445,828,215.27 Rp 178,081,016,946.26 Rp 975,867,314.62 Rp 139,316,144,533.91 Rp 190,190,526,098.60 Rp 1,042,226,292.01 Rp 148,789,642,362.22 Rp 203,123,481,873.31 Rp 1,113,097,679.87 Rp 158,907,338,042.85 Rp 216,935,878,640.69 Rp 1,188,788,322.10 Rp 169,713,037,029.76 Rp 231,687,518,388.26 Rp 1,269,625,928.00 Rp 181,253,523,547.79 Rp 247,442,269,638.66 Rp 1,355,960,491.11 Rp 193,578,763,149.04 Rp 264,268,343,974.09 Rp 1,448,165,804.50 Rp 206,742,119,043.17 Rp 282,238,591,364.33 Rp 1,546,641,079.21 Rp 220,800,583,138.11 Rp 301,430,815,577.10 Rp 1,651,812,672.59 Rp 235,815,022,791.50 Rp 321,928,111,036.34 Rp 1,764,135,934.33 Rp 251,850,444,341.32 Rp 343,819,222,586.82 Rp 1,884,097,177.86

BOK per-tahunGOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT Rp 6,008,992,448.82 Rp 9,285,593,991.67 Rp 28,377,044.06 Rp 6,417,603,935.34 Rp 9,917,014,383.10 Rp 30,306,683.05 Rp 6,854,001,002.94 Rp 10,591,371,361.15 Rp 32,367,537.50 Rp 7,320,073,071.14 Rp 11,311,584,613.71 Rp 34,568,530.05 Rp 7,817,838,039.98 Rp 12,080,772,367.44 Rp 36,919,190.09 Rp 8,349,451,026.70 Rp 12,902,264,888.43 Rp 39,429,695.02 Rp 8,917,213,696.52 Rp 13,779,618,900.84 Rp 42,110,914.28 Rp 9,523,584,227.88 Rp 14,716,632,986.10 Rp 44,974,456.45 Rp 10,171,187,955.38 Rp 15,717,364,029.16 Rp 48,032,719.49 Rp 10,862,828,736.34 Rp 16,786,144,783.14 Rp 51,298,944.41 Rp 11,601,501,090.41 Rp 17,927,602,628.39 Rp 54,787,272.64 Rp 12,390,403,164.56 Rp 19,146,679,607.12 Rp 58,512,807.17 Rp 13,232,950,579.75 Rp 20,448,653,820.41 Rp 62,491,678.06 Rp 14,132,791,219.17 Rp 21,839,162,280.19 Rp 66,741,112.17 Rp 15,093,821,022.08 Rp 23,324,225,315.25 Rp 71,279,507.80

RUAS 4 & RUAS E WITH PROJECT (JALAN LLT)

Page 341: Cost Uas Ejr

Rp 16,120,200,851.58 Rp 24,910,272,636.68 Rp 76,126,514.33 Rp 17,216,374,509.49 Rp 26,604,171,175.98 Rp 81,303,117.30 Rp 18,387,087,976.13 Rp 28,413,254,815.94 Rp 86,831,729.28 Rp 19,637,409,958.51 Rp 30,345,356,143.43 Rp 92,736,286.87 Rp 20,972,753,835.69 Rp 32,408,840,361.18 Rp 99,042,354.38 Rp 22,398,901,096.51 Rp 34,612,641,505.74 Rp 105,777,234.48 Rp 23,922,026,371.08 Rp 36,966,301,128.13 Rp 112,970,086.42 Rp 25,548,724,164.31 Rp 39,480,009,604.85 Rp 120,652,052.30 Rp 27,286,037,407.48 Rp 42,164,650,257.98 Rp 128,856,391.85 Rp 29,141,487,951.19 Rp 45,031,846,475.52 Rp 137,618,626.50 Rp 31,123,109,131.87 Rp 48,094,012,035.85 Rp 146,976,693.10 Rp 33,239,480,552.84 Rp 51,364,404,854.29 Rp 156,971,108.23 Rp 35,499,765,230.43 Rp 54,857,184,384.38 Rp 167,645,143.59 Rp 37,913,749,266.10 Rp 58,587,472,922.52 Rp 179,045,013.35 Rp 40,491,884,216.20 Rp 62,571,421,081.25 Rp 191,220,074.26 Rp 43,245,332,342.90 Rp 66,826,277,714.78 Rp 204,223,039.31 Rp 46,186,014,942.21 Rp 71,370,464,599.38 Rp 218,110,205.99 Rp 49,326,663,958.28 Rp 76,223,656,192.14 Rp 232,941,699.99 Rp 52,680,877,107.45 Rp 81,406,864,813.21 Rp 248,781,735.59 Rp 56,263,176,750.75 Rp 86,942,531,620.50 Rp 265,698,893.61 Rp 60,089,072,769.81 Rp 92,854,623,770.70 Rp 283,766,418.38 Rp 64,175,129,718.15 Rp 99,168,738,187.11 Rp 303,062,534.83 Rp 68,539,038,538.99 Rp 105,912,212,383.83 Rp 323,670,787.20 Rp 73,199,693,159.64 Rp 113,114,242,825.93 Rp 345,680,400.73 Rp 78,177,272,294.49 Rp 120,806,011,338.09 Rp 369,186,667.97 Rp 83,493,326,810.52 Rp 129,020,820,109.08 Rp 394,291,361.40 Rp 89,170,873,033.63 Rp 137,794,235,876.50 Rp 421,103,173.97 Rp 95,234,492,399.92 Rp 147,164,243,916.10 Rp 449,738,189.80 Rp 101,710,437,883.12 Rp 157,171,412,502.40 Rp 480,320,386.71 Rp 108,626,747,659.17 Rp 167,859,068,552.56 Rp 512,982,173.00 Rp 116,013,366,499.99 Rp 179,273,485,214.14 Rp 547,864,960.77 Rp 123,902,275,421.99 Rp 191,464,082,208.70 Rp 585,119,778.10 Rp 132,327,630,150.69 Rp 204,483,639,798.89 Rp 624,907,923.01 Rp 141,325,909,000.93 Rp 218,388,527,305.21 Rp 667,401,661.78 Rp 150,936,070,813.00 Rp 233,238,947,161.97 Rp 712,784,974.78 Rp 161,199,723,628.28 Rp 249,099,195,568.98 Rp 761,254,353.06 Rp 172,161,304,835.00 Rp 266,037,940,867.67 Rp 813,019,649.07 Rp 183,868,273,563.78 Rp 284,128,520,846.67 Rp 868,304,985.21 Rp 196,371,316,166.12 Rp 303,449,260,264.25 Rp 927,349,724.20

BOK per-tahunRUAS 5 & RUAS F WITH PROJECT (JALAN LLT)

Page 342: Cost Uas Ejr

GOL 1 GOL 2AUTR - SLT SLT - UTR UTR - SLT

Rp 4,024,199,597.82 Rp 3,993,210,161.97 Rp 28,809,143.30 Rp 4,297,845,170.47 Rp 4,264,748,452.99 Rp 30,768,165.05 Rp 4,590,098,642.06 Rp 4,554,751,347.79 Rp 32,860,400.27 Rp 4,902,225,349.72 Rp 4,864,474,439.44 Rp 35,094,907.49 Rp 5,235,576,673.51 Rp 5,195,258,701.32 Rp 37,481,361.20 Rp 5,591,595,887.30 Rp 5,548,536,293.01 Rp 40,030,093.76 Rp 5,971,824,407.64 Rp 5,925,836,760.94 Rp 42,752,140.13 Rp 6,377,908,467.36 Rp 6,328,793,660.68 Rp 45,659,285.66 Rp 6,811,606,243.14 Rp 6,759,151,629.61 Rp 48,764,117.09 Rp 7,274,795,467.67 Rp 7,218,773,940.42 Rp 52,080,077.05 Rp 7,769,481,559.48 Rp 7,709,650,568.37 Rp 55,621,522.29 Rp 8,297,806,305.52 Rp 8,233,906,807.02 Rp 59,403,785.81 Rp 8,862,057,134.30 Rp 8,793,812,469.89 Rp 63,443,243.24 Rp 9,464,677,019.43 Rp 9,391,791,717.85 Rp 67,757,383.78 Rp 10,108,275,056.75 Rp 10,030,433,554.66 Rp 72,364,885.88 Rp 10,795,637,760.61 Rp 10,712,503,036.38 Rp 77,285,698.12 Rp 11,529,741,128.33 Rp 11,440,953,242.85 Rp 82,541,125.59 Rp 12,313,763,525.06 Rp 12,218,938,063.37 Rp 88,153,922.13 Rp 13,151,099,444.76 Rp 13,049,825,851.68 Rp 94,148,388.83 Rp 14,045,374,207.00 Rp 13,937,214,009.59 Rp 100,550,479.27 Rp 15,000,459,653.08 Rp 14,884,944,562.24 Rp 107,387,911.87 Rp 16,020,490,909.49 Rp 15,897,120,792.47 Rp 114,690,289.87 Rp 17,109,884,291.33 Rp 16,978,125,006.36 Rp 122,489,229.58 Rp 18,273,356,423.14 Rp 18,132,637,506.79 Rp 130,818,497.20 Rp 19,515,944,659.92 Rp 19,365,656,857.26 Rp 139,714,155.00 Rp 20,843,028,896.79 Rp 20,682,521,523.55 Rp 149,214,717.55 Rp 22,260,354,861.77 Rp 22,088,932,987.15 Rp 159,361,318.34 Rp 23,774,058,992.37 Rp 23,590,980,430.28 Rp 170,197,887.99 Rp 25,390,695,003.86 Rp 25,195,167,099.54 Rp 181,771,344.37 Rp 27,117,262,264.12 Rp 26,908,438,462.30 Rp 194,131,795.79 Rp 28,961,236,098.08 Rp 28,738,212,277.74 Rp 207,332,757.90 Rp 30,930,600,152.75 Rp 30,692,410,712.63 Rp 221,431,385.44 Rp 33,033,880,963.13 Rp 32,779,494,641.09 Rp 236,488,719.65 Rp 35,280,184,868.63 Rp 35,008,500,276.68 Rp 252,569,952.58 Rp 37,679,237,439.69 Rp 37,389,078,295.49 Rp 269,744,709.36 Rp 40,241,425,585.59 Rp 39,931,535,619.59 Rp 288,087,349.59 Rp 42,977,842,525.41 Rp 42,646,880,041.72 Rp 307,677,289.37 Rp 45,900,335,817.14 Rp 45,546,867,884.56 Rp 328,599,345.04 Rp 49,021,558,652.71 Rp 48,644,054,900.71 Rp 350,944,100.50 Rp 52,355,024,641.09 Rp 51,951,850,633.96 Rp 374,808,299.34 Rp 55,915,166,316.69 Rp 55,484,576,477.06 Rp 400,295,263.69 Rp 59,717,397,626.22 Rp 59,257,527,677.50 Rp 427,515,341.63 Rp 63,778,180,664.80 Rp 63,287,039,559.57 Rp 456,586,384.86

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Rp 68,115,096,950.01 Rp 67,590,558,249.63 Rp 487,634,259.03 Rp 72,746,923,542.61 Rp 72,186,716,210.60 Rp 520,793,388.64 Rp 77,693,714,343.51 Rp 77,095,412,912.92 Rp 556,207,339.07 Rp 82,976,886,918.87 Rp 82,337,900,991.00 Rp 594,029,438.12 Rp 88,619,315,229.35 Rp 87,936,878,258.39 Rp 634,423,439.92 Rp 94,645,428,664.95 Rp 93,916,585,979.96 Rp 677,564,233.83 Rp 101,081,317,814.16 Rp 100,302,913,826.60 Rp 723,638,601.73 Rp 107,954,847,425.53 Rp 107,123,511,966.80 Rp 772,846,026.65 Rp 115,295,777,050.46 Rp 114,407,910,780.55 Rp 825,399,556.46 Rp 123,135,889,889.89 Rp 122,187,648,713.62 Rp 881,526,726.30 Rp 131,509,130,402.41 Rp 130,496,408,826.15 Rp 941,470,543.69

BOK per-tahunGOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT Rp 5,489,022,123.22 Rp 5,933,834,611.56 Rp 82,935,259.39 Rp 5,862,275,627.60 Rp 6,337,335,365.14 Rp 88,574,857.03 Rp 6,260,910,370.28 Rp 6,768,274,169.97 Rp 94,597,947.31 Rp 6,686,652,275.46 Rp 7,228,516,813.53 Rp 101,030,607.72 Rp 7,141,344,630.19 Rp 7,720,055,956.85 Rp 107,900,689.05 Rp 7,626,956,065.04 Rp 8,245,019,761.92 Rp 115,237,935.90 Rp 8,145,589,077.47 Rp 8,805,681,105.73 Rp 123,074,115.55 Rp 8,699,489,134.74 Rp 9,404,467,420.92 Rp 131,443,155.40 Rp 9,291,054,395.90 Rp 10,043,971,205.54 Rp 140,381,289.97 Rp 9,922,846,094.82 Rp 10,726,961,247.52 Rp 149,927,217.69 Rp 10,597,599,629.27 Rp 11,456,394,612.35 Rp 160,122,268.49 Rp 11,318,236,404.06 Rp 12,235,429,445.99 Rp 171,010,582.75 Rp 12,087,876,479.53 Rp 13,067,438,648.31 Rp 182,639,302.38 Rp 12,909,852,080.14 Rp 13,956,024,476.40 Rp 195,058,774.94 Rp 13,787,722,021.59 Rp 14,905,034,140.79 Rp 208,322,771.63 Rp 14,725,287,119.06 Rp 15,918,576,462.37 Rp 222,488,720.10 Rp 15,726,606,643.15 Rp 17,001,039,661.81 Rp 237,617,953.07 Rp 16,796,015,894.89 Rp 18,157,110,358.81 Rp 253,775,973.88 Rp 17,938,144,975.74 Rp 19,391,793,863.21 Rp 271,032,740.10 Rp 19,157,938,834.09 Rp 20,710,435,845.91 Rp 289,462,966.43 Rp 20,460,678,674.81 Rp 22,118,745,483.43 Rp 309,146,448.15 Rp 21,852,004,824.70 Rp 23,622,820,176.30 Rp 330,168,406.62 Rp 23,337,941,152.78 Rp 25,229,171,948.29 Rp 352,619,858.27 Rp 24,924,921,151.16 Rp 26,944,755,640.78 Rp 376,598,008.64 Rp 26,619,815,789.44 Rp 28,776,999,024.35 Rp 402,206,673.22 Rp 28,429,963,263.13 Rp 30,733,834,958.00 Rp 429,556,727.00

RUAS 6 & RUAS G WITH PROJECT (JALAN LLT)

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Rp 30,363,200,765.02 Rp 32,823,735,735.15 Rp 458,766,584.44 Rp 32,427,898,417.04 Rp 35,055,749,765.14 Rp 489,962,712.18 Rp 34,632,995,509.40 Rp 37,439,540,749.17 Rp 523,280,176.61 Rp 36,988,039,204.04 Rp 39,985,429,520.11 Rp 558,863,228.62 Rp 39,503,225,869.91 Rp 42,704,438,727.48 Rp 596,865,928.16 Rp 42,189,445,229.07 Rp 45,608,340,560.95 Rp 637,452,811.28 Rp 45,058,327,504.64 Rp 48,709,707,719.09 Rp 680,799,602.45 Rp 48,122,293,774.96 Rp 52,021,967,843.99 Rp 727,093,975.41 Rp 51,394,609,751.65 Rp 55,559,461,657.38 Rp 776,536,365.74 Rp 54,889,443,214.77 Rp 59,337,505,050.08 Rp 829,340,838.61 Rp 58,621,925,353.37 Rp 63,372,455,393.49 Rp 885,736,015.64 Rp 62,608,216,277.40 Rp 67,681,782,360.25 Rp 945,966,064.70 Rp 66,865,574,984.26 Rp 72,284,143,560.74 Rp 1,010,291,757.10 Rp 71,412,434,083.19 Rp 77,199,465,322.87 Rp 1,078,991,596.58 Rp 76,268,479,600.85 Rp 82,449,028,964.83 Rp 1,152,363,025.15 Rp 81,454,736,213.71 Rp 88,055,562,934.44 Rp 1,230,723,710.86 Rp 86,993,658,276.24 Rp 94,043,341,213.98 Rp 1,314,412,923.20 Rp 92,909,227,039.02 Rp 100,438,288,416.53 Rp 1,403,793,001.97 Rp 99,227,054,477.68 Rp 107,268,092,028.86 Rp 1,499,250,926.11 Rp 105,974,494,182.16 Rp 114,562,322,286.82 Rp 1,601,199,989.08 Rp 113,180,759,786.55 Rp 122,352,560,202.32 Rp 1,710,081,588.34 Rp 120,877,051,452.03 Rp 130,672,534,296.08 Rp 1,826,367,136.35 Rp 129,096,690,950.77 Rp 139,558,266,628.21 Rp 1,950,560,101.62 Rp 137,875,265,935.42 Rp 149,048,228,758.93 Rp 2,083,198,188.53 Rp 147,250,784,019.03 Rp 159,183,508,314.54 Rp 2,224,855,665.35 Rp 157,263,837,332.33 Rp 170,007,986,879.93 Rp 2,376,145,850.59 Rp 167,957,778,270.92 Rp 181,568,529,987.76 Rp 2,537,723,768.43 Rp 179,378,907,193.35 Rp 193,915,190,026.93 Rp 2,710,288,984.69

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4 & E

5 & F

6 & G

BOK per-tahunGOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR Rp 49,031,893.40 Rp 143,432,172.61 Rp 23,905,362.10 Rp 52,366,062.15 Rp 153,185,560.34 Rp 25,530,926.72 Rp 55,926,954.38 Rp 163,602,178.45 Rp 27,267,029.74 Rp 59,729,987.27 Rp 174,727,126.58 Rp 29,121,187.76 Rp 63,791,626.41 Rp 186,608,571.19 Rp 31,101,428.53 Rp 68,129,457.00 Rp 199,297,954.03 Rp 33,216,325.67 Rp 72,762,260.08 Rp 212,850,214.90 Rp 35,475,035.82 Rp 77,710,093.76 Rp 227,324,029.52 Rp 37,887,338.25 Rp 82,994,380.14 Rp 242,782,063.52 Rp 40,463,677.25 Rp 88,637,997.99 Rp 259,291,243.84 Rp 43,215,207.31 Rp 94,665,381.85 Rp 276,923,048.43 Rp 46,153,841.40 Rp 101,102,627.82 Rp 295,753,815.72 Rp 49,292,302.62 Rp 107,977,606.51 Rp 315,865,075.19 Rp 52,644,179.20 Rp 115,320,083.75 Rp 337,343,900.30 Rp 56,223,983.38 Rp 123,161,849.45 Rp 360,283,285.52 Rp 60,047,214.25 Rp 131,536,855.21 Rp 384,782,548.94 Rp 64,130,424.82 Rp 140,481,361.37 Rp 410,947,762.26 Rp 68,491,293.71 Rp 150,034,093.94 Rp 438,892,210.10 Rp 73,148,701.68 Rp 160,236,412.33 Rp 468,736,880.38 Rp 78,122,813.40 Rp 171,132,488.37 Rp 500,610,988.25 Rp 83,435,164.71 Rp 182,769,497.57 Rp 534,652,535.45 Rp 89,108,755.91

WITH PROJECT (JALAN LLT)

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Rp 195,197,823.41 Rp 571,008,907.86 Rp 95,168,151.31 Rp 208,471,275.40 Rp 609,837,513.60 Rp 101,639,585.60 Rp 222,647,322.13 Rp 651,306,464.52 Rp 108,551,077.42 Rp 237,787,340.03 Rp 695,595,304.11 Rp 115,932,550.68 Rp 253,956,879.15 Rp 742,895,784.79 Rp 123,815,964.13 Rp 271,225,946.94 Rp 793,412,698.15 Rp 132,235,449.69 Rp 289,669,311.33 Rp 847,364,761.63 Rp 141,227,460.27 Rp 309,366,824.50 Rp 904,985,565.42 Rp 150,830,927.57 Rp 330,403,768.57 Rp 966,524,583.87 Rp 161,087,430.64 Rp 352,871,224.83 Rp 1,032,248,255.57 Rp 172,041,375.93 Rp 376,866,468.12 Rp 1,102,441,136.95 Rp 183,740,189.49 Rp 402,493,387.95 Rp 1,177,407,134.26 Rp 196,234,522.38 Rp 429,862,938.33 Rp 1,257,470,819.39 Rp 209,578,469.90 Rp 459,093,618.13 Rp 1,342,978,835.11 Rp 223,829,805.85 Rp 490,311,984.17 Rp 1,434,301,395.90 Rp 239,050,232.65 Rp 523,653,199.09 Rp 1,531,833,890.82 Rp 255,305,648.47 Rp 559,261,616.63 Rp 1,635,998,595.39 Rp 272,666,432.57 Rp 597,291,406.56 Rp 1,747,246,499.88 Rp 291,207,749.98 Rp 637,907,222.21 Rp 1,866,059,261.87 Rp 311,009,876.98 Rp 681,284,913.32 Rp 1,992,951,291.68 Rp 332,158,548.61 Rp 727,612,287.42 Rp 2,128,471,979.51 Rp 354,745,329.92 Rp 777,089,922.97 Rp 2,273,208,074.12 Rp 378,868,012.35 Rp 829,932,037.73 Rp 2,427,786,223.16 Rp 404,631,037.19 Rp 886,367,416.29 Rp 2,592,875,686.34 Rp 432,145,947.72 Rp 946,640,400.60 Rp 2,769,191,233.01 Rp 461,531,872.17 Rp 1,011,011,947.84 Rp 2,957,496,236.85 Rp 492,916,039.48 Rp 1,079,760,760.30 Rp 3,158,605,980.96 Rp 526,434,330.16 Rp 1,153,184,492.00 Rp 3,373,391,187.66 Rp 562,231,864.61 Rp 1,231,601,037.45 Rp 3,602,781,788.42 Rp 600,463,631.40 Rp 1,315,349,908.00 Rp 3,847,770,950.04 Rp 641,295,158.34 Rp 1,404,793,701.74 Rp 4,109,419,374.64 Rp 684,903,229.11 Rp 1,500,319,673.46 Rp 4,388,859,892.11 Rp 731,476,648.69 Rp 1,602,341,411.26 Rp 4,687,302,364.78 Rp 781,217,060.80

BOK per-tahunGOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR Rp 120,131,171.10 Rp 54,064,260.48 Rp 54,064,260.48 Rp 128,300,090.74 Rp 57,740,630.20 Rp 57,740,630.20 Rp 137,024,496.91 Rp 61,666,993.05 Rp 61,666,993.05 Rp 146,342,162.69 Rp 65,860,348.58 Rp 65,860,348.58

WITH PROJECT (JALAN LLT)

Page 348: Cost Uas Ejr

Rp 156,293,429.76 Rp 70,338,852.28 Rp 70,338,852.28 Rp 166,921,382.98 Rp 75,121,894.24 Rp 75,121,894.24 Rp 178,272,037.02 Rp 80,230,183.05 Rp 80,230,183.05 Rp 190,394,535.54 Rp 85,685,835.49 Rp 85,685,835.49 Rp 203,341,363.96 Rp 91,512,472.31 Rp 91,512,472.31 Rp 217,168,576.71 Rp 97,735,320.42 Rp 97,735,320.42 Rp 231,936,039.92 Rp 104,381,322.21 Rp 104,381,322.21 Rp 247,707,690.64 Rp 111,479,252.12 Rp 111,479,252.12 Rp 264,551,813.60 Rp 119,059,841.27 Rp 119,059,841.27 Rp 282,541,336.93 Rp 127,155,910.47 Rp 127,155,910.47 Rp 301,754,147.84 Rp 135,802,512.38 Rp 135,802,512.38 Rp 322,273,429.89 Rp 145,037,083.23 Rp 145,037,083.23 Rp 344,188,023.12 Rp 154,899,604.89 Rp 154,899,604.89 Rp 367,592,808.70 Rp 165,432,778.02 Rp 165,432,778.02 Rp 392,589,119.69 Rp 176,682,206.92 Rp 176,682,206.92 Rp 419,285,179.83 Rp 188,696,596.99 Rp 188,696,596.99 Rp 447,796,572.06 Rp 201,527,965.59 Rp 201,527,965.59 Rp 478,246,738.95 Rp 215,231,867.25 Rp 215,231,867.25 Rp 510,767,517.20 Rp 229,867,634.22 Rp 229,867,634.22 Rp 545,499,708.37 Rp 245,498,633.35 Rp 245,498,633.35 Rp 582,593,688.54 Rp 262,192,540.42 Rp 262,192,540.42 Rp 622,210,059.36 Rp 280,021,633.17 Rp 280,021,633.17 Rp 664,520,343.40 Rp 299,063,104.22 Rp 299,063,104.22 Rp 709,707,726.75 Rp 319,399,395.31 Rp 319,399,395.31 Rp 757,967,852.17 Rp 341,118,554.19 Rp 341,118,554.19 Rp 809,509,666.12 Rp 364,314,615.87 Rp 364,314,615.87 Rp 864,556,323.42 Rp 389,088,009.75 Rp 389,088,009.75 Rp 923,346,153.41 Rp 415,545,994.42 Rp 415,545,994.42 Rp 986,133,691.84 Rp 443,803,122.04 Rp 443,803,122.04 Rp 1,053,190,782.88 Rp 473,981,734.33 Rp 473,981,734.33 Rp 1,124,807,756.12 Rp 506,212,492.27 Rp 506,212,492.27 Rp 1,201,294,683.54 Rp 540,634,941.74 Rp 540,634,941.74 Rp 1,282,982,722.02 Rp 577,398,117.78 Rp 577,398,117.78 Rp 1,370,225,547.11 Rp 616,661,189.79 Rp 616,661,189.79 Rp 1,463,400,884.32 Rp 658,594,150.70 Rp 658,594,150.70 Rp 1,562,912,144.45 Rp 703,378,552.94 Rp 703,378,552.94 Rp 1,669,190,170.27 Rp 751,208,294.54 Rp 751,208,294.54 Rp 1,782,695,101.85 Rp 802,290,458.57 Rp 802,290,458.57 Rp 1,903,918,368.78 Rp 856,846,209.76 Rp 856,846,209.76 Rp 2,033,384,817.86 Rp 915,111,752.02 Rp 915,111,752.02 Rp 2,171,654,985.47 Rp 977,339,351.16 Rp 977,339,351.16 Rp 2,319,327,524.48 Rp 1,043,798,427.04 Rp 1,043,798,427.04 Rp 2,477,041,796.15 Rp 1,114,776,720.07 Rp 1,114,776,720.07 Rp 2,645,480,638.28 Rp 1,190,581,537.04 Rp 1,190,581,537.04 Rp 2,825,373,321.69 Rp 1,271,541,081.56 Rp 1,271,541,081.56

Page 349: Cost Uas Ejr

Rp 3,017,498,707.56 Rp 1,358,005,875.10 Rp 1,358,005,875.10 Rp 3,222,688,619.68 Rp 1,450,350,274.61 Rp 1,450,350,274.61 Rp 3,441,831,445.81 Rp 1,548,974,093.29 Rp 1,548,974,093.29 Rp 3,675,875,984.13 Rp 1,654,304,331.63 Rp 1,654,304,331.63 Rp 3,925,835,551.05 Rp 1,766,797,026.18 Rp 1,766,797,026.18

BOK per-tahunGOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR

Rp 52,640,301.14 Rp 73,327,517.64 Rp 14,665,503.53 Rp 56,219,841.61 Rp 78,313,788.84 Rp 15,662,757.77 Rp 60,042,790.84 Rp 83,639,126.48 Rp 16,727,825.30 Rp 64,125,700.62 Rp 89,326,587.08 Rp 17,865,317.42 Rp 68,486,248.26 Rp 95,400,795.00 Rp 19,080,159.00 Rp 73,143,313.15 Rp 101,888,049.06 Rp 20,377,609.81 Rp 78,117,058.44 Rp 108,816,436.40 Rp 21,763,287.28 Rp 83,429,018.41 Rp 116,215,954.07 Rp 23,243,190.81 Rp 89,102,191.67 Rp 124,118,638.95 Rp 24,823,727.79 Rp 95,161,140.70 Rp 132,558,706.40 Rp 26,511,741.28 Rp 101,632,098.27 Rp 141,572,698.43 Rp 28,314,539.69 Rp 108,543,080.95 Rp 151,199,641.93 Rp 30,239,928.39 Rp 115,924,010.45 Rp 161,481,217.58 Rp 32,296,243.52 Rp 123,806,843.16 Rp 172,461,940.37 Rp 34,492,388.07 Rp 132,225,708.50 Rp 184,189,352.32 Rp 36,837,870.46 Rp 141,217,056.68 Rp 196,714,228.27 Rp 39,342,845.65 Rp 150,819,816.53 Rp 210,090,795.80 Rp 42,018,159.16 Rp 161,075,564.06 Rp 224,376,969.91 Rp 44,875,393.98 Rp 172,028,702.41 Rp 239,634,603.87 Rp 47,926,920.77 Rp 183,726,654.18 Rp 255,929,756.93 Rp 51,185,951.39 Rp 196,220,066.66 Rp 273,332,980.40 Rp 54,666,596.08 Rp 209,563,031.19 Rp 291,919,623.07 Rp 58,383,924.61 Rp 223,813,317.31 Rp 311,770,157.44 Rp 62,354,031.49 Rp 239,032,622.89 Rp 332,970,528.14 Rp 66,594,105.63 Rp 255,286,841.25 Rp 355,612,524.05 Rp 71,122,504.81 Rp 272,646,346.45 Rp 379,794,175.69 Rp 75,958,835.14 Rp 291,186,298.01 Rp 405,620,179.64 Rp 81,124,035.93 Rp 310,986,966.28 Rp 433,202,351.85 Rp 86,640,470.37 Rp 332,134,079.98 Rp 462,660,111.78 Rp 92,532,022.36 Rp 354,719,197.42 Rp 494,120,999.38 Rp 98,824,199.88 Rp 378,840,102.85 Rp 527,721,227.34 Rp 105,544,245.47 Rp 404,601,229.84 Rp 563,606,270.80 Rp 112,721,254.16

WITH PROJECT (JALAN LLT)

Page 350: Cost Uas Ejr

Rp 432,114,113.47 Rp 601,931,497.21 Rp 120,386,299.44 Rp 461,497,873.18 Rp 642,862,839.02 Rp 128,572,567.80 Rp 492,879,728.56 Rp 686,577,512.07 Rp 137,315,502.41 Rp 526,395,550.10 Rp 733,264,782.90 Rp 146,652,956.58 Rp 562,190,447.51 Rp 783,126,788.13 Rp 156,625,357.63 Rp 600,419,397.94 Rp 836,379,409.73 Rp 167,275,881.95 Rp 641,247,917.00 Rp 893,253,209.59 Rp 178,650,641.92 Rp 684,852,775.36 Rp 953,994,427.84 Rp 190,798,885.57 Rp 731,422,764.08 Rp 1,018,866,048.93 Rp 203,773,209.79 Rp 781,159,512.04 Rp 1,088,148,940.26 Rp 217,629,788.05 Rp 834,278,358.86 Rp 1,162,143,068.20 Rp 232,428,613.64 Rp 891,009,287.26 Rp 1,241,168,796.83 Rp 248,233,759.37 Rp 951,597,918.79 Rp 1,325,568,275.02 Rp 265,113,655.00 Rp 1,016,306,577.27 Rp 1,415,706,917.72 Rp 283,141,383.54 Rp 1,085,415,424.52 Rp 1,511,974,988.12 Rp 302,394,997.62 Rp 1,159,223,673.39 Rp 1,614,789,287.32 Rp 322,957,857.46 Rp 1,238,050,883.18 Rp 1,724,594,958.85 Rp 344,918,991.77 Rp 1,322,238,343.24 Rp 1,841,867,416.06 Rp 368,373,483.21 Rp 1,412,150,550.58 Rp 1,967,114,400.35 Rp 393,422,880.07 Rp 1,508,176,788.02 Rp 2,100,878,179.57 Rp 420,175,635.91 Rp 1,610,732,809.60 Rp 2,243,737,895.78 Rp 448,747,579.16 Rp 1,720,262,640.66 Rp 2,396,312,072.70 Rp 479,262,414.54

BOK per-tahunGOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR Rp 110,670,471.82 Rp 91,311,978.37 Rp 41,505,444.71 Rp 118,196,063.90 Rp 97,521,192.89 Rp 44,327,814.95 Rp 126,233,396.25 Rp 104,152,634.01 Rp 47,342,106.37 Rp 134,817,267.19 Rp 111,235,013.12 Rp 50,561,369.60 Rp 143,984,841.36 Rp 118,798,994.02 Rp 53,999,542.73 Rp 153,775,810.57 Rp 126,877,325.61 Rp 57,671,511.64 Rp 164,232,565.69 Rp 135,504,983.75 Rp 61,593,174.43 Rp 175,400,380.16 Rp 144,719,322.65 Rp 65,781,510.29 Rp 187,327,606.01 Rp 154,560,236.59 Rp 70,254,652.99 Rp 200,065,883.22 Rp 165,070,332.67 Rp 75,031,969.40 Rp 213,670,363.28 Rp 176,295,115.30 Rp 80,134,143.32 Rp 228,199,947.98 Rp 188,283,183.14 Rp 85,583,265.06 Rp 243,717,544.44 Rp 201,086,439.59 Rp 91,402,927.09 Rp 260,290,337.46 Rp 214,760,317.48 Rp 97,618,326.13 Rp 277,990,080.41 Rp 229,364,019.07 Rp 104,256,372.30

WITH PROJECT (JALAN LLT)

Page 351: Cost Uas Ejr

Rp 296,893,405.88 Rp 244,960,772.37 Rp 111,345,805.62 Rp 317,082,157.48 Rp 261,618,104.89 Rp 118,917,320.40 Rp 338,643,744.19 Rp 279,408,136.02 Rp 127,003,698.19 Rp 361,671,518.79 Rp 298,407,889.27 Rp 135,639,949.67 Rp 386,265,182.07 Rp 318,699,625.74 Rp 144,863,466.25 Rp 412,531,214.45 Rp 340,371,200.29 Rp 154,714,181.95 Rp 440,583,337.04 Rp 363,516,441.91 Rp 165,234,746.32 Rp 470,543,003.95 Rp 388,235,559.96 Rp 176,470,709.07 Rp 502,539,928.22 Rp 414,635,578.04 Rp 188,470,717.29 Rp 536,712,643.34 Rp 442,830,797.34 Rp 201,286,726.07 Rp 573,209,103.09 Rp 472,943,291.56 Rp 214,974,223.44 Rp 612,187,322.10 Rp 505,103,435.39 Rp 229,592,470.63 Rp 653,816,060.00 Rp 539,450,469.00 Rp 245,204,758.63 Rp 698,275,552.08 Rp 576,133,100.89 Rp 261,878,682.22 Rp 745,758,289.62 Rp 615,310,151.75 Rp 279,686,432.61 Rp 796,469,853.32 Rp 657,151,242.07 Rp 298,705,110.03 Rp 850,629,803.34 Rp 701,837,526.53 Rp 319,017,057.51 Rp 908,472,629.97 Rp 749,562,478.33 Rp 340,710,217.42 Rp 970,248,768.81 Rp 800,532,726.86 Rp 363,878,512.21 Rp 1,036,225,685.09 Rp 854,968,952.28 Rp 388,622,251.04 Rp 1,106,689,031.67 Rp 913,106,841.04 Rp 415,048,564.11 Rp 1,181,943,885.83 Rp 975,198,106.23 Rp 443,271,866.47 Rp 1,262,316,070.06 Rp 1,041,511,577.45 Rp 473,414,353.39 Rp 1,348,153,562.83 Rp 1,112,334,364.72 Rp 505,606,529.42 Rp 1,439,828,005.10 Rp 1,187,973,101.52 Rp 539,987,773.42 Rp 1,537,736,309.45 Rp 1,268,755,272.42 Rp 576,706,942.01 Rp 1,642,302,378.49 Rp 1,355,030,630.95 Rp 615,923,014.07 Rp 1,753,978,940.23 Rp 1,447,172,713.85 Rp 657,805,779.02 Rp 1,873,249,508.16 Rp 1,545,580,458.40 Rp 702,536,572.00 Rp 2,000,630,474.72 Rp 1,650,679,929.57 Rp 750,309,058.89 Rp 2,136,673,347.00 Rp 1,762,926,164.78 Rp 801,330,074.90 Rp 2,281,967,134.60 Rp 1,882,805,143.98 Rp 855,820,519.99 Rp 2,437,140,899.75 Rp 2,010,835,893.77 Rp 914,016,315.35 Rp 2,602,866,480.93 Rp 2,147,572,734.55 Rp 976,169,424.80 Rp 2,779,861,401.63 Rp 2,293,607,680.50 Rp 1,042,548,945.68 Rp 2,968,891,976.95 Rp 2,449,573,002.77 Rp 1,113,442,273.99 Rp 3,170,776,631.38 Rp 2,616,143,966.96 Rp 1,189,156,348.62 Rp 3,386,389,442.31 Rp 2,794,041,756.71 Rp 1,270,018,980.32 Rp 3,616,663,924.39 Rp 2,984,036,596.17 Rp 1,356,380,270.99

BOK per-tahun WITH PROJECT (JALAN LLT)

Page 352: Cost Uas Ejr

GOL 2A GOL 2BSLT - UTR UTR - SLT SLT - UTR

Rp 37,673,495.09 Rp 64,826,847.75 Rp 32,413,423.88 Rp 40,235,292.75 Rp 69,235,073.40 Rp 34,617,536.70 Rp 42,971,292.66 Rp 73,943,058.39 Rp 36,971,529.19 Rp 45,893,340.56 Rp 78,971,186.36 Rp 39,485,593.18 Rp 49,014,087.72 Rp 84,341,227.03 Rp 42,170,613.52 Rp 52,347,045.68 Rp 90,076,430.47 Rp 45,038,215.24 Rp 55,906,644.79 Rp 96,201,627.74 Rp 48,100,813.87 Rp 59,708,296.64 Rp 102,743,338.43 Rp 51,371,669.21 Rp 63,768,460.81 Rp 109,729,885.44 Rp 54,864,942.72 Rp 68,104,716.14 Rp 117,191,517.65 Rp 58,595,758.83 Rp 72,735,836.84 Rp 125,160,540.85 Rp 62,580,270.43 Rp 77,681,873.75 Rp 133,671,457.63 Rp 66,835,728.81 Rp 82,964,241.16 Rp 142,761,116.75 Rp 71,380,558.37 Rp 88,605,809.56 Rp 152,468,872.69 Rp 76,234,436.34 Rp 94,631,004.61 Rp 162,836,756.03 Rp 81,418,378.02 Rp 101,065,912.92 Rp 173,909,655.44 Rp 86,954,827.72 Rp 107,938,395.00 Rp 185,735,512.01 Rp 92,867,756.01 Rp 115,278,205.86 Rp 198,365,526.83 Rp 99,182,763.41 Rp 123,117,123.86 Rp 211,854,382.65 Rp 105,927,191.33 Rp 131,489,088.28 Rp 226,260,480.67 Rp 113,130,240.34 Rp 140,430,346.29 Rp 241,646,193.36 Rp 120,823,096.68 Rp 149,979,609.83 Rp 258,078,134.51 Rp 129,039,067.25 Rp 160,178,223.30 Rp 275,627,447.65 Rp 137,813,723.83 Rp 171,070,342.49 Rp 294,370,114.09 Rp 147,185,057.05 Rp 182,703,125.78 Rp 314,387,281.85 Rp 157,193,640.93 Rp 195,126,938.33 Rp 335,765,617.02 Rp 167,882,808.51 Rp 208,395,570.13 Rp 358,597,678.97 Rp 179,298,839.49 Rp 222,566,468.90 Rp 382,982,321.14 Rp 191,491,160.57 Rp 237,700,988.79 Rp 409,025,118.98 Rp 204,512,559.49 Rp 253,864,656.03 Rp 436,838,827.07 Rp 218,419,413.54 Rp 271,127,452.64 Rp 466,543,867.31 Rp 233,271,933.66 Rp 289,564,119.42 Rp 498,268,850.29 Rp 249,134,425.15 Rp 309,254,479.54 Rp 532,151,132.11 Rp 266,075,566.06 Rp 330,283,784.14 Rp 568,337,409.09 Rp 284,168,704.55 Rp 352,743,081.47 Rp 606,984,352.91 Rp 303,492,176.46 Rp 376,729,611.01 Rp 648,259,288.91 Rp 324,129,644.46 Rp 402,347,224.55 Rp 692,340,920.56 Rp 346,170,460.28 Rp 429,706,835.82 Rp 739,420,103.15 Rp 369,710,051.58 Rp 458,926,900.66 Rp 789,700,670.17 Rp 394,850,335.08 Rp 490,133,929.91 Rp 843,400,315.74 Rp 421,700,157.87 Rp 523,463,037.14 Rp 900,751,537.21 Rp 450,375,768.61 Rp 559,058,523.66 Rp 962,002,641.74 Rp 481,001,320.87 Rp 597,074,503.27 Rp 1,027,418,821.38 Rp 513,709,410.69

Page 353: Cost Uas Ejr

Rp 637,675,569.50 Rp 1,097,283,301.23 Rp 548,641,650.62 Rp 681,037,508.22 Rp 1,171,898,565.72 Rp 585,949,282.86 Rp 727,348,058.78 Rp 1,251,587,668.19 Rp 625,793,834.09 Rp 776,807,726.78 Rp 1,336,695,629.62 Rp 668,347,814.81 Rp 829,630,652.20 Rp 1,427,590,932.44 Rp 713,795,466.22 Rp 886,045,536.55 Rp 1,524,667,115.84 Rp 762,333,557.92 Rp 946,296,633.03 Rp 1,628,344,479.72 Rp 814,172,239.86 Rp 1,010,644,804.08 Rp 1,739,071,904.34 Rp 869,535,952.17 Rp 1,079,368,650.76 Rp 1,857,328,793.84 Rp 928,664,396.92 Rp 1,152,765,719.01 Rp 1,983,627,151.82 Rp 991,813,575.91 Rp 1,231,153,787.90 Rp 2,118,513,798.14 Rp 1,059,256,899.07

BOK per-tahunGOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR Rp 64,905,855.18 Rp 137,126,893.12 Rp 63,289,335.28 Rp 69,319,453.33 Rp 146,451,521.85 Rp 67,593,010.08 Rp 74,033,176.15 Rp 156,410,225.33 Rp 72,189,334.77 Rp 79,067,432.13 Rp 167,046,120.66 Rp 77,098,209.53 Rp 84,444,017.52 Rp 178,405,256.86 Rp 82,340,887.78 Rp 90,186,210.71 Rp 190,536,814.33 Rp 87,940,068.15 Rp 96,318,873.04 Rp 203,493,317.70 Rp 93,919,992.79 Rp 102,868,556.40 Rp 217,330,863.31 Rp 100,306,552.29 Rp 109,863,618.24 Rp 232,109,362.01 Rp 107,127,397.85 Rp 117,334,344.28 Rp 247,892,798.63 Rp 114,412,060.90 Rp 125,313,079.69 Rp 264,749,508.93 Rp 122,192,081.05 Rp 133,834,369.11 Rp 282,752,475.54 Rp 130,501,142.56 Rp 142,935,106.21 Rp 301,979,643.88 Rp 139,375,220.25 Rp 152,654,693.43 Rp 322,514,259.66 Rp 148,852,735.23 Rp 163,035,212.58 Rp 344,445,229.32 Rp 158,974,721.22 Rp 174,121,607.04 Rp 367,867,504.91 Rp 169,785,002.27 Rp 185,961,876.32 Rp 392,882,495.25 Rp 181,330,382.42 Rp 198,607,283.91 Rp 419,598,504.92 Rp 193,660,848.43 Rp 212,112,579.21 Rp 448,131,203.26 Rp 206,829,786.12 Rp 226,536,234.60 Rp 478,604,125.08 Rp 220,894,211.57 Rp 241,940,698.55 Rp 511,149,205.58 Rp 235,915,017.96 Rp 258,392,666.05 Rp 545,907,351.56 Rp 251,957,239.18 Rp 275,963,367.34 Rp 583,029,051.47 Rp 269,090,331.45 Rp 294,728,876.32 Rp 622,675,026.97 Rp 287,388,473.99 Rp 314,770,439.91 Rp 665,016,928.80 Rp 306,930,890.22 Rp 336,174,829.83 Rp 710,238,079.96 Rp 327,802,190.75

WITH PROJECT (JALAN LLT)

Page 354: Cost Uas Ejr

Rp 359,034,718.26 Rp 758,534,269.40 Rp 350,092,739.72 Rp 383,449,079.10 Rp 810,114,599.72 Rp 373,899,046.02 Rp 409,523,616.48 Rp 865,202,392.50 Rp 399,324,181.15 Rp 437,371,222.40 Rp 924,036,155.19 Rp 426,478,225.47 Rp 467,112,465.52 Rp 986,870,613.74 Rp 455,478,744.80 Rp 498,876,113.17 Rp 1,053,977,815.48 Rp 486,451,299.45 Rp 532,799,688.87 Rp 1,125,648,306.93 Rp 519,529,987.81 Rp 569,030,067.71 Rp 1,202,192,391.80 Rp 554,858,026.99 Rp 607,724,112.32 Rp 1,283,941,474.44 Rp 592,588,372.82 Rp 649,049,351.96 Rp 1,371,249,494.71 Rp 632,884,382.17 Rp 693,184,707.89 Rp 1,464,494,460.35 Rp 675,920,520.16 Rp 740,321,268.02 Rp 1,564,080,083.65 Rp 721,883,115.53 Rp 790,663,114.25 Rp 1,670,437,529.34 Rp 770,971,167.39 Rp 844,428,206.02 Rp 1,784,027,281.33 Rp 823,397,206.77 Rp 901,849,324.03 Rp 1,905,341,136.46 Rp 879,388,216.83 Rp 963,175,078.06 Rp 2,034,904,333.74 Rp 939,186,615.57 Rp 1,028,670,983.37 Rp 2,173,277,828.44 Rp 1,003,051,305.43 Rp 1,098,620,610.24 Rp 2,321,060,720.77 Rp 1,071,258,794.20 Rp 1,173,326,811.74 Rp 2,478,892,849.78 Rp 1,144,104,392.21 Rp 1,253,113,034.93 Rp 2,647,457,563.57 Rp 1,221,903,490.88 Rp 1,338,324,721.31 Rp 2,827,484,677.89 Rp 1,304,992,928.26 Rp 1,429,330,802.36 Rp 3,019,753,635.99 Rp 1,393,732,447.38 Rp 1,526,525,296.92 Rp 3,225,096,883.24 Rp 1,488,506,253.80 Rp 1,630,329,017.11 Rp 3,444,403,471.30 Rp 1,589,724,679.06 Rp 1,741,191,390.27 Rp 3,678,622,907.35 Rp 1,697,825,957.24 Rp 1,859,592,404.81 Rp 3,928,769,265.04 Rp 1,813,278,122.33 Rp 1,986,044,688.34 Rp 4,195,925,575.07 Rp 1,936,581,034.65 Rp 2,121,095,727.15 Rp 4,481,248,514.17 Rp 2,068,268,545.00

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Page 356: Cost Uas Ejr

0.001123

0.000877

0.001427

TahunBOK per-tahun

GOL 1UTR - SLT SLT - UTR

2014 Rp 11,600,060,207.74 Rp 10,408,236,262.64 2015 Rp 12,388,864,301.87 Rp 11,115,996,328.50 2016 Rp 13,231,307,074.40 Rp 11,871,884,078.84 2017 Rp 14,131,035,955.46 Rp 12,679,172,196.20 2018 Rp 15,091,946,400.43 Rp 13,541,355,905.54 2019 Rp 16,118,198,755.66 Rp 14,462,168,107.12 2020 Rp 17,214,236,271.04 Rp 15,445,595,538.40 2021 Rp 18,384,804,337.47 Rp 16,495,896,035.02 2022 Rp 19,634,971,032.42 Rp 17,617,616,965.40 2023 Rp 20,970,149,062.62 Rp 18,815,614,919.04 2024 Rp 22,396,119,198.88 Rp 20,095,076,733.54 2025 Rp 23,919,055,304.41 Rp 21,461,541,951.42 2026 Rp 25,545,551,065.11 Rp 22,920,926,804.12 2027 Rp 27,282,648,537.53 Rp 24,479,549,826.80 2028 Rp 29,137,868,638.08 Rp 26,144,159,215.02 2029 Rp 31,119,243,705.47 Rp 27,921,962,041.64 2030 Rp 33,235,352,277.45 Rp 29,820,655,460.47 2031 Rp 35,495,356,232.31 Rp 31,848,460,031.78 2032 Rp 37,909,040,456.11 Rp 34,014,155,313.94 2033 Rp 40,486,855,207.13 Rp 36,327,117,875.29 2034 Rp 43,239,961,361.21 Rp 38,797,361,890.81

RUAS 1 & RUAS B

Page 357: Cost Uas Ejr

2035 Rp 46,180,278,733.77 Rp 41,435,582,499.39 2036 Rp 49,320,537,687.67 Rp 44,253,202,109.35 2037 Rp 52,674,334,250.43 Rp 47,262,419,852.78 2038 Rp 56,256,188,979.46 Rp 50,476,264,402.77 2039 Rp 60,081,609,830.06 Rp 53,908,650,382.16 2040 Rp 64,167,159,298.51 Rp 57,574,438,608.14 2041 Rp 68,530,526,130.81 Rp 61,489,500,433.50 2042 Rp 73,190,601,907.70 Rp 65,670,786,462.98 2043 Rp 78,167,562,837.42 Rp 70,136,399,942.46 2044 Rp 83,482,957,110.37 Rp 74,905,675,138.55 2045 Rp 89,159,798,193.87 Rp 79,999,261,047.97 2046 Rp 95,222,664,471.06 Rp 85,439,210,799.23 2047 Rp 101,697,805,655.09 Rp 91,249,077,133.58 2048 Rp 108,613,256,439.64 Rp 97,454,014,378.66 2049 Rp 115,998,957,877.53 Rp 104,080,887,356.41 2050 Rp 123,886,887,013.20 Rp 111,158,387,696.65 2051 Rp 132,311,195,330.10 Rp 118,717,158,060.02 2052 Rp 141,308,356,612.55 Rp 126,789,924,808.10 2053 Rp 150,917,324,862.20 Rp 135,411,639,695.05 2054 Rp 161,179,702,952.83 Rp 144,619,631,194.31 2055 Rp 172,139,922,753.62 Rp 154,453,766,115.53 2056 Rp 183,845,437,500.87 Rp 164,956,622,211.38 2057 Rp 196,346,927,250.93 Rp 176,173,672,521.76 2058 Rp 209,698,518,303.99 Rp 188,153,482,253.23 2059 Rp 223,958,017,548.67 Rp 200,947,919,046.45 2060 Rp 239,187,162,741.97 Rp 214,612,377,541.61 2061 Rp 255,451,889,808.43 Rp 229,206,019,214.44 2062 Rp 272,822,618,315.40 Rp 244,792,028,521.02 2063 Rp 291,374,556,360.85 Rp 261,437,886,460.45 2064 Rp 311,188,026,193.39 Rp 279,215,662,739.77 2065 Rp 332,348,811,974.54 Rp 298,202,327,806.07 2066 Rp 354,948,531,188.81 Rp 318,480,086,096.88 2067 Rp 379,085,031,309.64 Rp 340,136,731,951.47

Tahun

BOK per-tahunGOL 1

UTR - SLT SLT - UTR2014 Rp 12,121,189,420.82 Rp 7,352,508,316.39 2015 Rp 12,945,430,301.43 Rp 7,852,478,881.90 2016 Rp 13,825,719,561.93 Rp 8,386,447,445.87 2017 Rp 14,765,868,492.14 Rp 8,956,725,872.19

RUAS 2 & RUAS C

Page 358: Cost Uas Ejr

2018 Rp 15,769,947,549.61 Rp 9,565,783,231.50 2019 Rp 16,842,303,982.98 Rp 10,216,256,491.24 2020 Rp 17,987,580,653.82 Rp 10,910,961,932.65 2021 Rp 19,210,736,138.28 Rp 11,652,907,344.07 2022 Rp 20,517,066,195.69 Rp 12,445,305,043.46 2023 Rp 21,912,226,696.99 Rp 13,291,585,786.42 2024 Rp 23,402,258,112.39 Rp 14,195,413,619.90 2025 Rp 24,993,611,664.03 Rp 15,160,701,746.05 2026 Rp 26,693,177,257.18 Rp 16,191,629,464.78 2027 Rp 28,508,313,310.67 Rp 17,292,660,268.39 2028 Rp 30,446,878,615.80 Rp 18,468,561,166.64 2029 Rp 32,517,266,361.67 Rp 19,724,423,325.97 2030 Rp 34,728,440,474.27 Rp 21,065,684,112.13 2031 Rp 37,089,974,426.52 Rp 22,498,150,631.76 2032 Rp 39,612,092,687.52 Rp 24,028,024,874.72 2033 Rp 42,305,714,990.27 Rp 25,661,930,566.20 2034 Rp 45,182,503,609.61 Rp 27,406,941,844.70 2035 Rp 48,254,913,855.06 Rp 29,270,613,890.14 2036 Rp 51,536,247,997.21 Rp 31,261,015,634.67 2037 Rp 55,040,712,861.02 Rp 33,386,764,697.83 2038 Rp 58,783,481,335.57 Rp 35,657,064,697.28 2039 Rp 62,780,758,066.39 Rp 38,081,745,096.70 2040 Rp 67,049,849,614.90 Rp 40,671,303,763.27 2041 Rp 71,609,239,388.71 Rp 43,436,952,419.17 2042 Rp 76,478,667,667.15 Rp 46,390,665,183.68 2043 Rp 81,679,217,068.51 Rp 49,545,230,416.17 2044 Rp 87,233,403,829.17 Rp 52,914,306,084.47 2045 Rp 93,165,275,289.55 Rp 56,512,478,898.21 2046 Rp 99,500,514,009.24 Rp 60,355,327,463.29 2047 Rp 106,266,548,961.87 Rp 64,459,489,730.79 2048 Rp 113,492,674,291.28 Rp 68,842,735,032.49 2049 Rp 121,210,176,143.09 Rp 73,524,041,014.69 2050 Rp 129,452,468,120.82 Rp 78,523,675,803.69 2051 Rp 138,255,235,953.03 Rp 83,863,285,758.34 2052 Rp 147,656,591,997.84 Rp 89,565,989,189.91 2053 Rp 157,697,240,253.69 Rp 95,656,476,454.83 2054 Rp 168,420,652,590.94 Rp 102,161,116,853.76 2055 Rp 179,873,256,967.13 Rp 109,108,072,799.81 2056 Rp 192,104,638,440.89 Rp 116,527,421,750.20 2057 Rp 205,167,753,854.87 Rp 124,451,286,429.21 2058 Rp 219,119,161,117.01 Rp 132,913,973,906.40 2059 Rp 234,019,264,072.96 Rp 141,952,124,132.03 2060 Rp 249,932,574,029.92 Rp 151,604,868,573.01 2061 Rp 266,927,989,063.96 Rp 161,913,999,635.97 2062 Rp 285,079,092,320.31 Rp 172,924,151,611.22

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2063 Rp 304,464,470,598.09 Rp 184,682,993,920.78 2064 Rp 325,168,054,598.76 Rp 197,241,437,507.40 2065 Rp 347,279,482,311.47 Rp 210,653,855,257.90 2066 Rp 370,894,487,108.65 Rp 224,978,317,415.44 2067 Rp 396,115,312,232.04 Rp 240,276,842,999.69

TahunBOK per-tahun

GOL 1UTR - SLT SLT - UTR

2014 Rp 7,507,733,873.50 Rp 10,249,349,492.03 2015 Rp 8,018,259,776.90 Rp 10,946,305,257.49 2016 Rp 8,563,501,441.73 Rp 11,690,654,015.00 2017 Rp 9,145,819,539.77 Rp 12,485,618,488.02 2018 Rp 9,767,735,268.47 Rp 13,334,640,545.20 2019 Rp 10,431,941,266.73 Rp 14,241,396,102.28 2020 Rp 11,141,313,272.87 Rp 15,209,811,037.23 2021 Rp 11,898,922,575.42 Rp 16,244,078,187.76 2022 Rp 12,708,049,310.55 Rp 17,348,675,504.53 2023 Rp 13,572,196,663.67 Rp 18,528,385,438.84 2024 Rp 14,495,106,036.80 Rp 19,788,315,648.68 2025 Rp 15,480,773,247.30 Rp 21,133,921,112.79 2026 Rp 16,533,465,828.12 Rp 22,571,027,748.46 2027 Rp 17,657,741,504.43 Rp 24,105,857,635.35 2028 Rp 18,858,467,926.73 Rp 25,745,055,954.56 2029 Rp 20,140,843,745.75 Rp 27,495,719,759.47 2030 Rp 21,510,421,120.46 Rp 29,365,428,703.11 2031 Rp 22,973,129,756.65 Rp 31,362,277,854.92 2032 Rp 24,535,302,580.10 Rp 33,494,912,749.06 2033 Rp 26,203,703,155.55 Rp 35,772,566,815.99 2034 Rp 27,985,554,970.13 Rp 38,205,101,359.48 2035 Rp 29,888,572,708.10 Rp 40,803,048,251.93 2036 Rp 31,920,995,652.25 Rp 43,577,655,533.06 2037 Rp 34,091,623,356.60 Rp 46,540,936,109.30 2038 Rp 36,409,853,744.85 Rp 49,705,719,764.74 2039 Rp 38,885,723,799.50 Rp 53,085,708,708.74 2040 Rp 41,529,953,017.87 Rp 56,695,536,900.93 2041 Rp 44,353,989,823.08 Rp 60,550,833,410.20 2042 Rp 47,370,061,131.05 Rp 64,668,290,082.09 2043 Rp 50,591,225,287.96 Rp 69,065,733,807.67 2044 Rp 54,031,428,607.54 Rp 73,762,203,706.59 2045 Rp 57,705,565,752.86 Rp 78,778,033,558.64

RUAS 3 & RUAS D

Page 360: Cost Uas Ejr

2046 Rp 61,629,544,224.05 Rp 84,134,939,840.63 2047 Rp 65,820,353,231.29 Rp 89,856,115,749.79 2048 Rp 70,296,137,251.01 Rp 95,966,331,620.78 2049 Rp 75,076,274,584.08 Rp 102,492,042,170.99 2050 Rp 80,181,461,255.80 Rp 109,461,501,038.62 2051 Rp 85,633,800,621.19 Rp 116,904,883,109.25 2052 Rp 91,456,899,063.43 Rp 124,854,415,160.67 2053 Rp 97,675,968,199.75 Rp 133,344,515,391.60 2054 Rp 104,317,934,037.33 Rp 142,411,942,438.23 2055 Rp 111,411,553,551.87 Rp 152,095,954,524.03 2056 Rp 118,987,539,193.40 Rp 162,438,479,431.66 2057 Rp 127,078,691,858.55 Rp 173,484,296,033.01 2058 Rp 135,720,042,904.93 Rp 185,281,228,163.26 2059 Rp 144,949,005,822.46 Rp 197,880,351,678.36 2060 Rp 154,805,538,218.39 Rp 211,336,215,592.49 2061 Rp 165,332,314,817.24 Rp 225,707,078,252.78 2062 Rp 176,574,912,224.82 Rp 241,055,159,573.97 2063 Rp 188,582,006,256.10 Rp 257,446,910,425.00 2064 Rp 201,405,582,681.52 Rp 274,953,300,333.90 2065 Rp 215,101,162,303.86 Rp 293,650,124,756.60 2066 Rp 229,728,041,340.52 Rp 313,618,333,240.05 2067 Rp 245,349,548,151.68 Rp 334,944,379,900.37

TahunBOK per-tahun

GOL 1UTR - SLT SLT - UTR

2014 Rp 6,267,106,942.00 Rp 9,684,453,934.90 2015 Rp 6,693,270,214.06 Rp 10,342,996,802.48 2016 Rp 7,148,412,588.61 Rp 11,046,320,585.05 2017 Rp 7,634,504,644.64 Rp 11,797,470,384.83 2018 Rp 8,153,650,960.48 Rp 12,599,698,371.00 2019 Rp 8,708,099,225.79 Rp 13,456,477,860.23 2020 Rp 9,300,249,973.14 Rp 14,371,518,354.72 2021 Rp 9,932,666,971.31 Rp 15,348,781,602.84 2022 Rp 10,608,088,325.36 Rp 16,392,498,751.84 2023 Rp 11,329,438,331.49 Rp 17,507,188,666.96 2024 Rp 12,099,840,138.03 Rp 18,697,677,496.31 2025 Rp 12,922,629,267.42 Rp 19,969,119,566.06 2026 Rp 13,801,368,057.60 Rp 21,327,019,696.56 2027 Rp 14,739,861,085.52 Rp 22,777,257,035.92 2028 Rp 15,742,171,639.33 Rp 24,326,110,514.36

RUAS 4 & RUAS E

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2029 Rp 16,812,639,310.81 Rp 25,980,286,029.34 2030 Rp 17,955,898,783.94 Rp 27,746,945,479.34 2031 Rp 19,176,899,901.25 Rp 29,633,737,771.93 2032 Rp 20,480,929,094.53 Rp 31,648,831,940.42 2033 Rp 21,873,632,272.96 Rp 33,800,952,512.37 2034 Rp 23,361,039,267.52 Rp 36,099,417,283.21 2035 Rp 24,949,589,937.72 Rp 38,554,177,658.47 2036 Rp 26,646,162,053.48 Rp 41,175,861,739.25 2037 Rp 28,458,101,073.12 Rp 43,975,820,337.52 2038 Rp 30,393,251,946.09 Rp 46,966,176,120.47 2039 Rp 32,459,993,078.42 Rp 50,159,876,096.66 2040 Rp 34,667,272,607.76 Rp 53,570,747,671.23 2041 Rp 37,024,647,145.08 Rp 57,213,558,512.87 2042 Rp 39,542,323,150.95 Rp 61,104,080,491.75 2043 Rp 42,231,201,125.21 Rp 65,259,157,965.19 2044 Rp 45,102,922,801.73 Rp 69,696,780,706.82 2045 Rp 48,169,921,552.25 Rp 74,436,161,794.89 2046 Rp 51,445,476,217.80 Rp 79,497,820,796.94 2047 Rp 54,943,768,600.61 Rp 84,903,672,611.13 2048 Rp 58,679,944,865.45 Rp 90,677,122,348.69 2049 Rp 62,670,181,116.30 Rp 96,843,166,668.40 2050 Rp 66,931,753,432.21 Rp 103,428,502,001.85 2051 Rp 71,483,112,665.60 Rp 110,461,640,137.98 2052 Rp 76,343,964,326.86 Rp 117,973,031,667.36 2053 Rp 81,535,353,901.09 Rp 125,995,197,820.74 2054 Rp 87,079,757,966.36 Rp 134,562,871,272.55 2055 Rp 93,001,181,508.07 Rp 143,713,146,519.08 2056 Rp 99,325,261,850.62 Rp 153,485,640,482.38 2057 Rp 106,079,379,656.47 Rp 163,922,664,035.18 2058 Rp 113,292,777,473.11 Rp 175,069,405,189.57 2059 Rp 120,996,686,341.28 Rp 186,974,124,742.46 2060 Rp 129,224,461,012.48 Rp 199,688,365,224.95 2061 Rp 138,011,724,361.33 Rp 213,267,174,060.25 2062 Rp 147,396,521,617.90 Rp 227,769,341,896.34 2063 Rp 157,419,485,087.92 Rp 243,257,657,145.30 2064 Rp 168,124,010,073.90 Rp 259,799,177,831.18 2065 Rp 179,556,442,758.92 Rp 277,465,521,923.70 2066 Rp 191,766,280,866.53 Rp 296,333,177,414.51 2067 Rp 204,806,387,965.46 Rp 316,483,833,478.69

TahunBOK per-tahun

RUAS 5 & RUAS F

Page 362: Cost Uas Ejr

Tahun GOL 1UTR - SLT SLT - UTR

2014 Rp 3,323,545,713.58 Rp 3,297,951,852.20 2015 Rp 3,549,546,822.11 Rp 3,522,212,578.15 2016 Rp 3,790,916,006.01 Rp 3,761,723,033.47 2017 Rp 4,048,698,294.42 Rp 4,017,520,199.74 2018 Rp 4,324,009,778.44 Rp 4,290,711,573.33 2019 Rp 4,618,042,443.37 Rp 4,582,479,960.31 2020 Rp 4,932,069,329.52 Rp 4,894,088,597.61 2021 Rp 5,267,450,043.93 Rp 5,226,886,622.25 2022 Rp 5,625,636,646.92 Rp 5,582,314,912.56 2023 Rp 6,008,179,938.91 Rp 5,961,912,326.62 2024 Rp 6,416,736,174.75 Rp 6,367,322,364.83 2025 Rp 6,853,074,234.64 Rp 6,800,300,285.64 2026 Rp 7,319,083,282.59 Rp 7,262,720,705.06 2027 Rp 7,816,780,945.81 Rp 7,756,585,713.00 2028 Rp 8,348,322,050.12 Rp 8,284,033,541.49 2029 Rp 8,916,007,949.53 Rp 8,847,347,822.31 2030 Rp 9,522,296,490.10 Rp 9,448,967,474.23 2031 Rp 10,169,812,651.43 Rp 10,091,497,262.47 2032 Rp 10,861,359,911.73 Rp 10,777,719,076.32 2033 Rp 11,599,932,385.72 Rp 11,510,603,973.51 2034 Rp 12,388,727,787.95 Rp 12,293,325,043.71 2035 Rp 13,231,161,277.53 Rp 13,129,271,146.68 2036 Rp 14,130,880,244.41 Rp 14,022,061,584.66 2037 Rp 15,091,780,101.02 Rp 14,975,561,772.41 2038 Rp 16,118,021,147.89 Rp 15,993,899,972.94 2039 Rp 17,214,046,585.95 Rp 17,081,485,171.10 2040 Rp 18,384,601,753.80 Rp 18,243,026,162.73 2041 Rp 19,634,754,673.05 Rp 19,483,551,941.80 2042 Rp 20,969,917,990.82 Rp 20,808,433,473.84 2043 Rp 22,395,872,414.20 Rp 22,223,406,950.06 2044 Rp 23,918,791,738.36 Rp 23,734,598,622.67 2045 Rp 25,545,269,576.57 Rp 25,348,551,329.01 2046 Rp 27,282,347,907.78 Rp 27,072,252,819.38 2047 Rp 29,137,547,565.51 Rp 28,913,166,011.10 2048 Rp 31,118,900,799.96 Rp 30,879,261,299.85 2049 Rp 33,234,986,054.36 Rp 32,979,051,068.24 2050 Rp 35,494,965,106.06 Rp 35,221,626,540.88 2051 Rp 37,908,622,733.27 Rp 37,616,697,145.66 2052 Rp 40,486,409,079.13 Rp 40,174,632,551.57 2053 Rp 43,239,484,896.51 Rp 42,906,507,565.07 2054 Rp 46,179,769,869.47 Rp 45,824,150,079.50 2055 Rp 49,319,994,220.60 Rp 48,940,192,284.90 2056 Rp 52,673,753,827.60 Rp 52,268,125,360.28

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2057 Rp 56,255,569,087.87 Rp 55,822,357,884.78 2058 Rp 60,080,947,785.85 Rp 59,618,278,220.94 2059 Rp 64,166,452,235.29 Rp 63,672,321,139.97 2060 Rp 68,529,770,987.29 Rp 68,002,038,977.48 2061 Rp 73,189,795,414.42 Rp 72,626,177,627.95 2062 Rp 78,166,701,502.60 Rp 77,564,757,706.65 2063 Rp 83,482,037,204.78 Rp 82,839,161,230.71 2064 Rp 89,158,815,734.71 Rp 88,472,224,194.39 2065 Rp 95,221,615,204.67 Rp 94,488,335,439.61 2066 Rp 101,696,685,038.58 Rp 100,913,542,249.51 2067 Rp 108,612,059,621.21 Rp 107,775,663,122.47

Tahun

BOK per-tahunGOL 1

UTR - SLT SLT - UTR2014 Rp 5,749,342,087.28 Rp 6,215,250,058.26 2015 Rp 6,140,297,349.21 Rp 6,637,887,062.22 2016 Rp 6,557,837,568.96 Rp 7,089,263,382.45 2017 Rp 7,003,770,523.65 Rp 7,571,333,292.46 2018 Rp 7,480,026,919.25 Rp 8,086,183,956.35 2019 Rp 7,988,668,749.76 Rp 8,636,044,465.38 2020 Rp 8,531,898,224.75 Rp 9,223,295,489.02 2021 Rp 9,112,067,304.03 Rp 9,850,479,582.28 2022 Rp 9,731,687,880.71 Rp 10,520,312,193.87 2023 Rp 10,393,442,656.59 Rp 11,235,693,423.06 2024 Rp 11,100,196,757.24 Rp 11,999,720,575.82 2025 Rp 11,855,010,136.73 Rp 12,815,701,574.98 2026 Rp 12,661,150,826.03 Rp 13,687,169,282.08 2027 Rp 13,522,109,082.20 Rp 14,617,896,793.26 2028 Rp 14,441,612,499.79 Rp 15,611,913,775.20 2029 Rp 15,423,642,149.78 Rp 16,673,523,911.91 2030 Rp 16,472,449,815.96 Rp 17,807,323,537.93 2031 Rp 17,592,576,403.45 Rp 19,018,221,538.50 2032 Rp 18,788,871,598.88 Rp 20,311,460,603.12 2033 Rp 20,066,514,867.61 Rp 21,692,639,924.13 2034 Rp 21,431,037,878.60 Rp 23,167,739,438.98 2035 Rp 22,888,348,454.35 Rp 24,743,145,720.83 2036 Rp 24,444,756,149.24 Rp 26,425,679,629.84 2037 Rp 26,106,999,567.39 Rp 28,222,625,844.67 2038 Rp 27,882,275,537.98 Rp 30,141,764,402.11 2039 Rp 29,778,270,274.56 Rp 32,191,404,381.45

RUAS 6 & RUAS G

Page 364: Cost Uas Ejr

2040 Rp 31,803,192,653.23 Rp 34,380,419,879.39 2041 Rp 33,965,809,753.65 Rp 36,718,288,431.19 2042 Rp 36,275,484,816.90 Rp 39,215,132,044.51 2043 Rp 38,742,217,784.44 Rp 41,881,761,023.54 2044 Rp 41,376,688,593.79 Rp 44,729,720,773.14 2045 Rp 44,190,303,418.16 Rp 47,771,341,785.71 2046 Rp 47,195,244,050.60 Rp 51,019,793,027.14 2047 Rp 50,404,520,646.04 Rp 54,489,138,952.99 2048 Rp 53,832,028,049.97 Rp 58,194,400,401.79 2049 Rp 57,492,605,957.37 Rp 62,151,619,629.11 2050 Rp 61,402,103,162.47 Rp 66,377,929,763.89 2051 Rp 65,577,446,177.52 Rp 70,891,628,987.83 2052 Rp 70,036,712,517.59 Rp 75,712,259,759.01 2053 Rp 74,799,208,968.78 Rp 80,860,693,422.62 2054 Rp 79,885,555,178.66 Rp 86,359,220,575.36 2055 Rp 85,317,772,930.81 Rp 92,231,647,574.48 2056 Rp 91,119,381,490.11 Rp 98,503,399,609.55 2057 Rp 97,315,499,431.43 Rp 105,201,630,783.00 2058 Rp 103,932,953,392.77 Rp 112,355,341,676.24 2059 Rp 111,000,394,223.48 Rp 119,995,504,910.22 2060 Rp 118,548,421,030.68 Rp 128,155,199,244.12 2061 Rp 126,609,713,660.76 Rp 136,869,752,792.72 2062 Rp 135,219,174,189.69 Rp 146,176,895,982.62 2063 Rp 144,414,078,034.59 Rp 156,116,924,909.44 2064 Rp 154,234,235,340.94 Rp 166,732,875,803.28 2065 Rp 164,722,163,344.13 Rp 178,070,711,357.91 2066 Rp 175,923,270,451.53 Rp 190,179,519,730.25 2067 Rp 187,886,052,842.23 Rp 203,111,727,071.90

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BOK per-tahunGOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT Rp 86,385,563.94 Rp 48,591,879.71 Rp 142,145,007.98 Rp 92,259,782.28 Rp 51,896,127.53 Rp 151,810,868.52 Rp 98,533,447.48 Rp 55,425,064.21 Rp 162,134,007.58 Rp 105,233,721.91 Rp 59,193,968.57 Rp 173,159,120.10 Rp 112,389,615.00 Rp 63,219,158.44 Rp 184,933,940.27 Rp 120,032,108.82 Rp 67,518,061.21 Rp 197,509,448.20 Rp 128,194,292.22 Rp 72,109,289.37 Rp 210,940,090.68 Rp 136,911,504.09 Rp 77,012,721.05 Rp 225,284,016.85 Rp 146,221,486.37 Rp 82,249,586.08 Rp 240,603,329.99 Rp 156,164,547.44 Rp 87,842,557.93 Rp 256,964,356.43 Rp 166,783,736.66 Rp 93,815,851.87 Rp 274,437,932.67 Rp 178,125,030.76 Rp 100,195,329.80 Rp 293,099,712.09 Rp 190,237,532.85 Rp 107,008,612.23 Rp 313,030,492.52 Rp 203,173,685.08 Rp 114,285,197.86 Rp 334,316,566.01 Rp 216,989,495.67 Rp 122,056,591.31 Rp 357,050,092.50 Rp 231,744,781.37 Rp 130,356,439.52 Rp 381,329,498.79 Rp 247,503,426.51 Rp 139,220,677.41 Rp 407,259,904.70 Rp 264,333,659.51 Rp 148,687,683.47 Rp 434,953,578.22 Rp 282,308,348.36 Rp 158,798,445.95 Rp 464,530,421.54 Rp 301,505,316.04 Rp 169,596,740.27 Rp 496,118,490.21 Rp 322,007,677.53 Rp 181,129,318.61 Rp 529,854,547.54

RUAS 1 & RUAS B WITH PROJECT (EKSISITING)

Page 367: Cost Uas Ejr

Rp 343,904,199.61 Rp 193,446,112.28 Rp 565,884,656.77 Rp 367,289,685.18 Rp 206,600,447.91 Rp 604,364,813.43 Rp 392,265,383.77 Rp 220,649,278.37 Rp 645,461,620.75 Rp 418,939,429.87 Rp 235,653,429.30 Rp 689,353,010.96 Rp 447,427,311.10 Rp 251,677,862.49 Rp 736,229,015.70 Rp 477,852,368.26 Rp 268,791,957.14 Rp 786,292,588.77 Rp 510,346,329.30 Rp 287,069,810.23 Rp 839,760,484.81 Rp 545,049,879.69 Rp 306,590,557.33 Rp 896,864,197.77 Rp 582,113,271.51 Rp 327,438,715.22 Rp 957,850,963.22 Rp 621,696,973.97 Rp 349,704,547.86 Rp 1,022,984,828.72 Rp 663,972,368.20 Rp 373,484,457.11 Rp 1,092,547,797.08 Rp 709,122,489.24 Rp 398,881,400.20 Rp 1,166,841,047.28 Rp 757,342,818.51 Rp 426,005,335.41 Rp 1,246,186,238.49 Rp 808,842,130.16 Rp 454,973,698.22 Rp 1,330,926,902.71 Rp 863,843,395.02 Rp 485,911,909.70 Rp 1,421,429,932.09 Rp 922,584,745.88 Rp 518,953,919.56 Rp 1,518,087,167.48 Rp 985,320,508.60 Rp 554,242,786.09 Rp 1,621,317,094.86 Rp 1,052,322,303.18 Rp 591,931,295.54 Rp 1,731,566,657.31 Rp 1,123,880,219.80 Rp 632,182,623.64 Rp 1,849,313,190.01 Rp 1,200,304,074.74 Rp 675,171,042.04 Rp 1,975,066,486.93 Rp 1,281,924,751.83 Rp 721,082,672.90 Rp 2,109,371,008.04 Rp 1,369,095,634.95 Rp 770,116,294.66 Rp 2,252,808,236.59 Rp 1,462,194,138.13 Rp 822,484,202.70 Rp 2,405,999,196.68 Rp 1,561,623,339.52 Rp 878,413,128.48 Rp 2,569,607,142.05 Rp 1,667,813,726.61 Rp 938,145,221.22 Rp 2,744,340,427.71 Rp 1,781,225,060.02 Rp 1,001,939,096.26 Rp 2,930,955,576.80 Rp 1,902,348,364.10 Rp 1,070,070,954.80 Rp 3,130,260,556.02 Rp 2,031,708,052.86 Rp 1,142,835,779.73 Rp 3,343,118,273.83 Rp 2,169,864,200.45 Rp 1,220,548,612.75 Rp 3,570,450,316.45 Rp 2,317,414,966.08 Rp 1,303,545,918.42 Rp 3,813,240,937.97 Rp 2,474,999,183.77 Rp 1,392,187,040.87 Rp 4,072,541,321.75 Rp 2,643,299,128.27 Rp 1,486,855,759.65 Rp 4,349,474,131.63 Rp 2,823,043,468.99 Rp 1,587,961,951.31 Rp 4,645,238,372.58

BOK per-tahunGOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT Rp 34,871,236.82 Rp 123,634,385.08 Rp 55,640,859.39 Rp 37,242,480.92 Rp 132,041,523.27 Rp 59,424,437.83 Rp 39,774,969.62 Rp 141,020,346.85 Rp 63,465,299.60 Rp 42,479,667.56 Rp 150,609,730.44 Rp 67,780,939.98

RUAS 2 & RUAS C WITH PROJECT (EKSISITING)

Page 368: Cost Uas Ejr

Rp 45,368,284.95 Rp 160,851,192.11 Rp 72,390,043.90 Rp 48,453,328.33 Rp 171,789,073.17 Rp 77,312,566.88 Rp 51,748,154.66 Rp 183,470,730.14 Rp 82,569,821.43 Rp 55,267,029.17 Rp 195,946,739.79 Rp 88,184,569.29 Rp 59,025,187.16 Rp 209,271,118.10 Rp 94,181,120.00 Rp 63,038,899.88 Rp 223,501,554.13 Rp 100,585,436.16 Rp 67,325,545.08 Rp 238,699,659.81 Rp 107,425,245.82 Rp 71,903,682.14 Rp 254,931,236.68 Rp 114,730,162.53 Rp 76,793,132.53 Rp 272,266,560.77 Rp 122,531,813.58 Rp 82,015,065.54 Rp 290,780,686.91 Rp 130,863,976.91 Rp 87,592,089.99 Rp 310,553,773.62 Rp 139,762,727.34 Rp 93,548,352.11 Rp 331,671,430.22 Rp 149,266,592.80 Rp 99,909,640.06 Rp 354,225,087.48 Rp 159,416,721.11 Rp 106,703,495.58 Rp 378,312,393.43 Rp 170,257,058.14 Rp 113,959,333.28 Rp 404,037,636.18 Rp 181,834,538.10 Rp 121,708,567.94 Rp 431,512,195.44 Rp 194,199,286.69 Rp 129,984,750.56 Rp 460,855,024.73 Rp 207,404,838.18 Rp 138,823,713.60 Rp 492,193,166.41 Rp 221,508,367.18 Rp 148,263,726.13 Rp 525,662,301.73 Rp 236,570,936.15 Rp 158,345,659.50 Rp 561,407,338.24 Rp 252,657,759.80 Rp 169,113,164.35 Rp 599,583,037.24 Rp 269,838,487.47 Rp 180,612,859.53 Rp 640,354,683.78 Rp 288,187,504.62 Rp 192,894,533.97 Rp 683,898,802.27 Rp 307,784,254.93 Rp 206,011,362.28 Rp 730,403,920.83 Rp 328,713,584.27 Rp 220,020,134.92 Rp 780,071,387.44 Rp 351,066,108.00 Rp 234,981,504.09 Rp 833,116,241.79 Rp 374,938,603.34 Rp 250,960,246.37 Rp 889,768,146.23 Rp 400,434,428.37 Rp 268,025,543.13 Rp 950,272,380.18 Rp 427,663,969.50 Rp 286,251,280.06 Rp 1,014,890,902.03 Rp 456,745,119.42 Rp 305,716,367.10 Rp 1,083,903,483.37 Rp 487,803,787.54 Rp 326,505,080.07 Rp 1,157,608,920.24 Rp 520,974,445.10 Rp 348,707,425.51 Rp 1,236,326,326.81 Rp 556,400,707.36 Rp 372,419,530.45 Rp 1,320,396,517.03 Rp 594,235,955.46 Rp 397,744,058.52 Rp 1,410,183,480.19 Rp 634,644,000.44 Rp 424,790,654.50 Rp 1,506,075,956.85 Rp 677,799,792.47 Rp 453,676,419.00 Rp 1,608,489,121.91 Rp 723,890,178.35 Rp 484,526,415.49 Rp 1,717,866,382.20 Rp 773,114,710.48 Rp 517,474,211.75 Rp 1,834,681,296.19 Rp 825,686,510.79 Rp 552,662,458.15 Rp 1,959,439,624.33 Rp 881,833,193.53 Rp 590,243,505.30 Rp 2,092,681,518.79 Rp 941,797,850.69 Rp 630,380,063.66 Rp 2,234,983,862.06 Rp 1,005,840,104.53 Rp 673,245,907.99 Rp 2,386,962,764.69 Rp 1,074,237,231.64 Rp 719,026,629.73 Rp 2,549,276,232.68 Rp 1,147,285,363.39 Rp 767,920,440.55 Rp 2,722,627,016.51 Rp 1,225,300,768.11 Rp 820,139,030.51 Rp 2,907,765,653.63 Rp 1,308,621,220.34

Page 369: Cost Uas Ejr

Rp 875,908,484.59 Rp 3,105,493,718.08 Rp 1,397,607,463.32 Rp 935,470,261.54 Rp 3,316,667,290.90 Rp 1,492,644,770.83 Rp 999,082,239.32 Rp 3,542,200,666.69 Rp 1,594,144,615.24 Rp 1,067,019,831.60 Rp 3,783,070,312.02 Rp 1,702,546,449.08 Rp 1,139,577,180.14 Rp 4,040,319,093.24 Rp 1,818,319,607.62

BOK per-tahunGOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT

Rp 56,165,476.46 Rp 51,281,521.99 Rp 71,434,749.17 Rp 59,984,728.86 Rp 54,768,665.48 Rp 76,292,312.11 Rp 64,063,690.42 Rp 58,492,934.73 Rp 81,480,189.34 Rp 68,420,021.37 Rp 62,470,454.30 Rp 87,020,842.21 Rp 73,072,582.82 Rp 66,718,445.19 Rp 92,938,259.48 Rp 78,041,518.46 Rp 71,255,299.46 Rp 99,258,061.13 Rp 83,348,341.71 Rp 76,100,659.82 Rp 106,007,609.28 Rp 89,016,028.95 Rp 81,275,504.69 Rp 113,216,126.71 Rp 95,069,118.92 Rp 86,802,239.01 Rp 120,914,823.33 Rp 101,533,819.00 Rp 92,704,791.26 Rp 129,137,031.32 Rp 108,438,118.69 Rp 99,008,717.07 Rp 137,918,349.45 Rp 115,811,910.77 Rp 105,741,309.83 Rp 147,296,797.21 Rp 123,687,120.70 Rp 112,931,718.90 Rp 157,312,979.42 Rp 132,097,844.91 Rp 120,611,075.78 Rp 168,010,262.02 Rp 141,080,498.36 Rp 128,812,628.94 Rp 179,434,959.84 Rp 150,673,972.25 Rp 137,571,887.70 Rp 191,636,537.11 Rp 160,919,802.36 Rp 146,926,776.07 Rp 204,667,821.63 Rp 171,862,348.92 Rp 156,917,796.84 Rp 218,585,233.50 Rp 183,548,988.65 Rp 167,588,207.03 Rp 233,449,029.38 Rp 196,030,319.88 Rp 178,984,205.10 Rp 249,323,563.38 Rp 209,360,381.63 Rp 191,155,131.05 Rp 266,277,565.69 Rp 223,596,887.58 Rp 204,153,679.96 Rp 284,384,440.15 Rp 238,801,475.93 Rp 218,036,130.20 Rp 303,722,582.08 Rp 255,039,976.30 Rp 232,862,587.05 Rp 324,375,717.66 Rp 272,382,694.68 Rp 248,697,242.97 Rp 346,433,266.47 Rp 290,904,717.92 Rp 265,608,655.49 Rp 369,990,728.58 Rp 310,686,238.74 Rp 283,670,044.07 Rp 395,150,098.13 Rp 331,812,902.98 Rp 302,959,607.06 Rp 422,020,304.80 Rp 354,376,180.38 Rp 323,560,860.35 Rp 450,717,685.53 Rp 378,473,760.64 Rp 345,562,998.85 Rp 481,366,488.14 Rp 404,209,976.37 Rp 369,061,282.77 Rp 514,099,409.34 Rp 431,696,254.76 Rp 394,157,450.00 Rp 549,058,169.17

RUAS 3 & RUAS D WITH PROJECT (EKSISITING)

Page 370: Cost Uas Ejr

Rp 461,051,600.08 Rp 420,960,156.60 Rp 586,394,124.68 Rp 492,403,108.89 Rp 449,585,447.25 Rp 626,268,925.15 Rp 525,886,520.29 Rp 480,157,257.66 Rp 668,855,212.06 Rp 561,646,803.67 Rp 512,807,951.18 Rp 714,337,366.49 Rp 599,838,786.32 Rp 547,678,891.86 Rp 762,912,307.41 Rp 640,627,823.79 Rp 584,921,056.51 Rp 814,790,344.31 Rp 684,190,515.81 Rp 624,695,688.35 Rp 870,196,087.72 Rp 730,715,470.89 Rp 667,174,995.16 Rp 929,369,421.69 Rp 780,404,122.91 Rp 712,542,894.83 Rp 992,566,542.36 Rp 833,471,603.27 Rp 760,995,811.68 Rp 1,060,061,067.24 Rp 890,147,672.29 Rp 812,743,526.87 Rp 1,132,145,219.82 Rp 950,677,714.00 Rp 868,010,086.70 Rp 1,209,131,094.76 Rp 1,015,323,798.56 Rp 927,034,772.59 Rp 1,291,352,009.21 Rp 1,084,365,816.86 Rp 990,073,137.13 Rp 1,379,163,945.83 Rp 1,158,102,692.40 Rp 1,057,398,110.46 Rp 1,472,947,094.15 Rp 1,236,853,675.49 Rp 1,129,301,181.97 Rp 1,573,107,496.55 Rp 1,320,959,725.42 Rp 1,206,093,662.34 Rp 1,680,078,806.32 Rp 1,410,784,986.75 Rp 1,288,108,031.38 Rp 1,794,324,165.15 Rp 1,506,718,365.85 Rp 1,375,699,377.51 Rp 1,916,338,208.38 Rp 1,609,175,214.73 Rp 1,469,246,935.18 Rp 2,046,649,206.55 Rp 1,718,599,129.33 Rp 1,569,155,726.78 Rp 2,185,821,352.59 Rp 1,835,463,870.12 Rp 1,675,858,316.20 Rp 2,334,457,204.57

BOK per-tahunGOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT Rp 29,595,971.59 Rp 115,424,289.20 Rp 95,234,257.39 Rp 31,608,497.66 Rp 123,273,140.86 Rp 101,710,186.89 Rp 33,757,875.50 Rp 131,655,714.44 Rp 108,626,479.60 Rp 36,053,411.03 Rp 140,608,303.02 Rp 116,013,080.21 Rp 38,505,042.98 Rp 150,169,667.63 Rp 123,901,969.66 Rp 41,123,385.90 Rp 160,381,205.03 Rp 132,327,303.60 Rp 43,919,776.15 Rp 171,287,126.97 Rp 141,325,560.25 Rp 46,906,320.92 Rp 182,934,651.61 Rp 150,935,698.34 Rp 50,095,950.75 Rp 195,374,207.91 Rp 161,199,325.83 Rp 53,502,475.40 Rp 208,659,654.05 Rp 172,160,879.99 Rp 57,140,643.73 Rp 222,848,510.53 Rp 183,867,819.83 Rp 61,026,207.50 Rp 238,002,209.24 Rp 196,370,831.57 Rp 65,175,989.61 Rp 254,186,359.47 Rp 209,724,048.12 Rp 69,607,956.90 Rp 271,471,031.92 Rp 223,985,283.39 Rp 74,341,297.97 Rp 289,931,062.09 Rp 239,216,282.66

RUAS 4 & RUAS E WITH PROJECT (EKSISITING)

Page 371: Cost Uas Ejr

Rp 79,396,506.23 Rp 309,646,374.31 Rp 255,482,989.88 Rp 84,795,468.66 Rp 330,702,327.76 Rp 272,855,833.20 Rp 90,561,560.53 Rp 353,190,086.05 Rp 291,410,029.85 Rp 96,719,746.64 Rp 377,207,011.90 Rp 311,225,911.88 Rp 103,296,689.41 Rp 402,857,088.71 Rp 332,389,273.89 Rp 110,320,864.29 Rp 430,251,370.74 Rp 354,991,744.52 Rp 117,822,683.07 Rp 459,508,463.95 Rp 379,131,183.14 Rp 125,834,625.51 Rp 490,755,039.50 Rp 404,912,103.60 Rp 134,391,380.05 Rp 524,126,382.19 Rp 432,446,126.64 Rp 143,529,993.89 Rp 559,766,976.18 Rp 461,852,463.25 Rp 153,290,033.48 Rp 597,831,130.56 Rp 493,258,430.76 Rp 163,713,755.75 Rp 638,483,647.44 Rp 526,800,004.05 Rp 174,846,291.14 Rp 681,900,535.46 Rp 562,622,404.32 Rp 186,735,838.94 Rp 728,269,771.87 Rp 600,880,727.82 Rp 199,433,875.99 Rp 777,792,116.36 Rp 641,740,617.31 Rp 212,995,379.56 Rp 830,681,980.27 Rp 685,378,979.28 Rp 227,479,065.37 Rp 887,168,354.93 Rp 731,984,749.88 Rp 242,947,641.81 Rp 947,495,803.07 Rp 781,759,712.87 Rp 259,468,081.45 Rp 1,011,925,517.67 Rp 834,919,373.34 Rp 277,111,910.99 Rp 1,080,736,452.88 Rp 891,693,890.73 Rp 295,955,520.94 Rp 1,154,226,531.67 Rp 952,329,075.30 Rp 316,080,496.37 Rp 1,232,713,935.83 Rp 1,017,087,452.42 Rp 337,573,970.12 Rp 1,316,538,483.46 Rp 1,086,249,399.18 Rp 360,529,000.09 Rp 1,406,063,100.34 Rp 1,160,114,358.33 Rp 385,044,972.09 Rp 1,501,675,391.16 Rp 1,239,002,134.69 Rp 411,228,030.19 Rp 1,603,789,317.76 Rp 1,323,254,279.85 Rp 439,191,536.25 Rp 1,712,846,991.37 Rp 1,413,235,570.88 Rp 469,056,560.71 Rp 1,829,320,586.78 Rp 1,509,335,589.70 Rp 500,952,406.84 Rp 1,953,714,386.68 Rp 1,611,970,409.80 Rp 535,017,170.51 Rp 2,086,566,964.97 Rp 1,721,584,397.67 Rp 571,398,338.10 Rp 2,228,453,518.59 Rp 1,838,652,136.71 Rp 610,253,425.09 Rp 2,379,988,357.86 Rp 1,963,680,482.01 Rp 651,750,658.00 Rp 2,541,827,566.19 Rp 2,097,210,754.79 Rp 696,069,702.74 Rp 2,714,671,840.69 Rp 2,239,821,086.11 Rp 743,402,442.53 Rp 2,899,269,525.86 Rp 2,392,128,919.97 Rp 793,953,808.62 Rp 3,096,419,853.62 Rp 2,554,793,686.52 Rp 847,942,667.61 Rp 3,306,976,403.66 Rp 2,728,519,657.21 Rp 905,602,769.00 Rp 3,531,850,799.11 Rp 2,914,058,993.90 Rp 967,183,757.30 Rp 3,772,016,653.45 Rp 3,112,215,005.48

BOK per-tahunRUAS 5 & RUAS F WITH PROJECT (EKSISITING)

Page 372: Cost Uas Ejr

GOL 2A GOL 2BUTR - SLT SLT - UTR UTR - SLT

Rp 23,793,179.84 Rp 31,114,158.25 Rp 53,539,837.36 Rp 25,411,116.07 Rp 33,229,921.01 Rp 57,180,546.30 Rp 27,139,071.96 Rp 35,489,555.64 Rp 61,068,823.45 Rp 28,984,528.85 Rp 37,902,845.42 Rp 65,221,503.44 Rp 30,955,476.81 Rp 40,480,238.91 Rp 69,656,565.68 Rp 33,060,449.24 Rp 43,232,895.16 Rp 74,393,212.14 Rp 35,308,559.79 Rp 46,172,732.03 Rp 79,451,950.57 Rp 37,709,541.85 Rp 49,312,477.81 Rp 84,854,683.21 Rp 40,273,790.70 Rp 52,665,726.30 Rp 90,624,801.66 Rp 43,012,408.46 Rp 56,246,995.68 Rp 96,787,288.18 Rp 45,937,252.24 Rp 60,071,791.39 Rp 103,368,823.77 Rp 49,060,985.39 Rp 64,156,673.21 Rp 110,397,903.79 Rp 52,397,132.40 Rp 68,519,326.98 Rp 117,904,961.25 Rp 55,960,137.40 Rp 73,178,641.22 Rp 125,922,498.61 Rp 59,765,426.75 Rp 78,154,788.82 Rp 134,485,228.52 Rp 63,829,475.76 Rp 83,469,314.46 Rp 143,630,224.06 Rp 68,169,880.12 Rp 89,145,227.84 Rp 153,397,079.29 Rp 72,805,431.96 Rp 95,207,103.34 Rp 163,828,080.69 Rp 77,756,201.34 Rp 101,681,186.36 Rp 174,968,390.17 Rp 83,043,623.03 Rp 108,595,507.04 Rp 186,866,240.70 Rp 88,690,589.39 Rp 115,980,001.52 Rp 199,573,145.07 Rp 94,721,549.47 Rp 123,866,641.62 Rp 213,144,118.94 Rp 101,162,614.84 Rp 132,289,573.25 Rp 227,637,919.03 Rp 108,041,672.65 Rp 141,285,264.23 Rp 243,117,297.52 Rp 115,388,506.39 Rp 150,892,662.20 Rp 259,649,273.75 Rp 123,234,924.82 Rp 161,153,363.23 Rp 277,305,424.37 Rp 131,614,899.71 Rp 172,111,791.93 Rp 296,162,193.22 Rp 140,564,712.89 Rp 183,815,393.78 Rp 316,301,222.36 Rp 150,123,113.37 Rp 196,314,840.55 Rp 337,809,705.48 Rp 160,331,485.07 Rp 209,664,249.71 Rp 360,780,765.45 Rp 171,234,026.06 Rp 223,921,418.69 Rp 385,313,857.51 Rp 182,877,939.83 Rp 239,148,075.16 Rp 411,515,199.82 Rp 195,313,639.74 Rp 255,410,144.27 Rp 439,498,233.40 Rp 208,594,967.24 Rp 272,778,034.09 Rp 469,384,113.27 Rp 222,779,425.01 Rp 291,326,940.40 Rp 501,302,232.98 Rp 237,928,425.92 Rp 311,137,172.35 Rp 535,390,784.82 Rp 254,107,558.88 Rp 332,294,500.07 Rp 571,797,358.19 Rp 271,386,872.88 Rp 354,890,526.08 Rp 610,679,578.54 Rp 289,841,180.24 Rp 379,023,081.85 Rp 652,205,789.89 Rp 309,550,380.49 Rp 404,796,651.41 Rp 696,555,783.60 Rp 330,599,806.37 Rp 432,322,823.71 Rp 743,921,576.88 Rp 353,080,593.20 Rp 461,720,775.72 Rp 794,508,244.11 Rp 377,090,073.54 Rp 493,117,788.47 Rp 848,534,804.71

Page 373: Cost Uas Ejr

Rp 402,732,198.54 Rp 526,649,798.09 Rp 906,235,171.43 Rp 430,117,988.04 Rp 562,461,984.36 Rp 967,859,163.09 Rp 459,366,011.22 Rp 600,709,399.29 Rp 1,033,673,586.18 Rp 490,602,899.99 Rp 641,557,638.45 Rp 1,103,963,390.04 Rp 523,963,897.19 Rp 685,183,557.86 Rp 1,179,032,900.56 Rp 559,593,442.20 Rp 731,776,039.79 Rp 1,259,207,137.80 Rp 597,645,796.27 Rp 781,536,810.50 Rp 1,344,833,223.17 Rp 638,285,710.41 Rp 834,681,313.61 Rp 1,436,281,882.34 Rp 681,689,138.72 Rp 891,439,642.94 Rp 1,533,949,050.34 Rp 728,044,000.15 Rp 952,057,538.66 Rp 1,638,257,585.77 Rp 777,550,992.16 Rp 1,016,797,451.29 Rp 1,749,659,101.60

BOK per-tahunGOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT Rp 86,868,510.75 Rp 67,984,051.89 Rp 143,630,213.21 Rp 92,775,569.48 Rp 72,606,967.42 Rp 153,397,067.71 Rp 99,084,308.21 Rp 77,544,241.21 Rp 163,828,068.32 Rp 105,822,041.17 Rp 82,817,249.61 Rp 174,968,376.96 Rp 113,017,939.97 Rp 88,448,822.58 Rp 186,866,226.59 Rp 120,703,159.88 Rp 94,463,342.52 Rp 199,573,130.00 Rp 128,910,974.76 Rp 100,886,849.81 Rp 213,144,102.84 Rp 137,676,921.04 Rp 107,747,155.60 Rp 227,637,901.84 Rp 147,038,951.67 Rp 115,073,962.18 Rp 243,117,279.16 Rp 157,037,600.38 Rp 122,898,991.60 Rp 259,649,254.14 Rp 167,716,157.21 Rp 131,256,123.03 Rp 277,305,403.43 Rp 179,120,855.90 Rp 140,181,539.40 Rp 296,162,170.86 Rp 191,301,074.10 Rp 149,713,884.08 Rp 316,301,198.48 Rp 204,309,547.14 Rp 159,894,428.20 Rp 337,809,679.97 Rp 218,202,596.35 Rp 170,767,249.31 Rp 360,780,738.21 Rp 233,040,372.90 Rp 182,379,422.27 Rp 385,313,828.41 Rp 248,887,118.25 Rp 194,781,222.98 Rp 411,515,168.74 Rp 265,811,442.30 Rp 208,026,346.14 Rp 439,498,200.22 Rp 283,886,620.37 Rp 222,172,137.68 Rp 469,384,077.83 Rp 303,190,910.56 Rp 237,279,843.04 Rp 501,302,195.12 Rp 323,807,892.48 Rp 253,414,872.37 Rp 535,390,744.39 Rp 345,826,829.16 Rp 270,647,083.69 Rp 571,797,315.01 Rp 369,343,053.55 Rp 289,051,085.38 Rp 610,679,532.43 Rp 394,458,381.19 Rp 308,706,559.19 Rp 652,205,740.64 Rp 421,281,551.11 Rp 329,698,605.22 Rp 696,555,731.00 Rp 449,928,696.58 Rp 352,118,110.37 Rp 743,921,520.71

RUAS 6 & RUAS G WITH PROJECT (EKSISITING)

Page 374: Cost Uas Ejr

Rp 480,523,847.95 Rp 376,062,141.88 Rp 794,508,184.12 Rp 513,199,469.61 Rp 401,634,367.52 Rp 848,534,740.64 Rp 548,097,033.55 Rp 428,945,504.51 Rp 906,235,103.00 Rp 585,367,631.83 Rp 458,113,798.82 Rp 967,859,090.01 Rp 625,172,630.79 Rp 489,265,537.14 Rp 1,033,673,508.13 Rp 667,684,369.69 Rp 522,535,593.67 Rp 1,103,963,306.68 Rp 713,086,906.82 Rp 558,068,014.04 Rp 1,179,032,811.53 Rp 761,576,816.49 Rp 596,016,638.99 Rp 1,259,207,042.72 Rp 813,364,040.01 Rp 636,545,770.44 Rp 1,344,833,121.62 Rp 868,672,794.73 Rp 679,830,882.83 Rp 1,436,281,773.89 Rp 927,742,544.77 Rp 726,059,382.86 Rp 1,533,948,934.52 Rp 990,829,037.82 Rp 775,431,420.90 Rp 1,638,257,462.06 Rp 1,058,205,412.39 Rp 828,160,757.52 Rp 1,749,658,969.48 Rp 1,130,163,380.43 Rp 884,475,689.03 Rp 1,868,635,779.41 Rp 1,207,014,490.30 Rp 944,620,035.89 Rp 1,995,703,012.41 Rp 1,289,091,475.64 Rp 1,008,854,198.33 Rp 2,131,410,817.25 Rp 1,376,749,695.98 Rp 1,077,456,283.81 Rp 2,276,346,752.82 Rp 1,470,368,675.31 Rp 1,150,723,311.11 Rp 2,431,138,332.02 Rp 1,570,353,745.23 Rp 1,228,972,496.27 Rp 2,596,455,738.59 Rp 1,677,137,799.91 Rp 1,312,542,626.01 Rp 2,773,014,728.82 Rp 1,791,183,170.30 Rp 1,401,795,524.58 Rp 2,961,579,730.38 Rp 1,912,983,625.88 Rp 1,497,117,620.25 Rp 3,162,967,152.04 Rp 2,043,066,512.44 Rp 1,598,921,618.43 Rp 3,378,048,918.38 Rp 2,181,995,035.29 Rp 1,707,648,288.49 Rp 3,607,756,244.83 Rp 2,330,370,697.69 Rp 1,823,768,372.10 Rp 3,853,083,669.48 Rp 2,488,835,905.13 Rp 1,947,784,621.41 Rp 4,115,093,359.01 Rp 2,658,076,746.68 Rp 2,080,233,975.66 Rp 4,394,919,707.42 Rp 2,838,825,965.45 Rp 2,221,689,886.01 Rp 4,693,774,247.52

Page 375: Cost Uas Ejr
Page 376: Cost Uas Ejr

EKSISTINGBOK per-tahun

TahunGOL 2BSLT - UTR

Rp 23,690,834.66 2014 Rp 25,301,811.42 2015 Rp 27,022,334.60 2016 Rp 28,859,853.35 2017 Rp 30,822,323.38 2018 Rp 32,918,241.37 2019 Rp 35,156,681.78 2020 Rp 37,547,336.14 2021 Rp 40,100,555.00 2022 Rp 42,827,392.74 2023

Rp 45,739,655.45 2024

Rp 48,849,952.02 2025

Rp 52,171,748.75 2026

Rp 55,719,427.67 2027

Rp 59,508,348.75 2028

Rp 63,554,916.46 2029 Rp 67,876,650.78 2030 Rp 72,492,263.04 2031 Rp 77,421,736.92 2032 Rp 82,686,415.03 2033 Rp 88,309,091.26 2034

Page 377: Cost Uas Ejr

Rp 94,314,109.46 2035 Rp 100,727,468.91 2036 Rp 107,576,936.79 2037 Rp 114,892,168.49 2038 Rp 122,704,835.95 2039 Rp 131,048,764.80 2040 Rp 139,960,080.80 2041 Rp 149,477,366.30 2042 Rp 159,641,827.20 2043 Rp 170,497,471.45 2044 Rp 182,091,299.51 2045 Rp 194,473,507.88 2046 Rp 207,697,706.42 2047

Rp 221,821,150.45 2048

Rp 236,904,988.68 2049

Rp 253,014,527.91 2050

Rp 270,219,515.81 2051

Rp 288,594,442.89 2052

Rp 308,218,865.00 2053 Rp 329,177,747.82 2054 Rp 351,561,834.67 2055 Rp 375,468,039.43 2056 Rp 400,999,866.11 2057 Rp 428,267,857.01 2058 Rp 457,390,071.29 2059 Rp 488,492,596.13 2060 Rp 521,710,092.67 2061 Rp 557,186,378.97 2062 Rp 595,075,052.74 2063 Rp 635,540,156.33 2064 Rp 678,756,886.96 2065 Rp 724,912,355.27 2066 Rp 774,206,395.43 2067

EKSISTINGBOK per-tahun

TahunGOL 2BSLT - UTR

Rp 55,640,859.39 2014 Rp 59,424,437.83 2015 Rp 63,465,299.60 2016 Rp 67,780,939.98 2017

Page 378: Cost Uas Ejr

Rp 72,390,043.90 2018 Rp 77,312,566.88 2019 Rp 82,569,821.43 2020 Rp 88,184,569.29 2021 Rp 94,181,120.00 2022 Rp 100,585,436.16 2023 Rp 107,425,245.82 2024 Rp 114,730,162.53 2025 Rp 122,531,813.58 2026 Rp 130,863,976.91 2027 Rp 139,762,727.34 2028 Rp 149,266,592.80 2029 Rp 159,416,721.11 2030

Rp 170,257,058.14 2031

Rp 181,834,538.10 2032

Rp 194,199,286.69 2033

Rp 207,404,838.18 2034

Rp 221,508,367.18 2035

Rp 236,570,936.15 2036 Rp 252,657,759.80 2037 Rp 269,838,487.47 2038 Rp 288,187,504.62 2039 Rp 307,784,254.93 2040 Rp 328,713,584.27 2041 Rp 351,066,108.00 2042 Rp 374,938,603.34 2043 Rp 400,434,428.37 2044 Rp 427,663,969.50 2045 Rp 456,745,119.42 2046 Rp 487,803,787.54 2047 Rp 520,974,445.10 2048 Rp 556,400,707.36 2049 Rp 594,235,955.46 2050 Rp 634,644,000.44 2051

Rp 677,799,792.47 2052

Rp 723,890,178.35 2053

Rp 773,114,710.48 2054

Rp 825,686,510.79 2055

Rp 881,833,193.53 2056

Rp 941,797,850.69 2057 Rp 1,005,840,104.53 2058 Rp 1,074,237,231.64 2059 Rp 1,147,285,363.39 2060 Rp 1,225,300,768.11 2061 Rp 1,308,621,220.34 2062

Page 379: Cost Uas Ejr

Rp 1,397,607,463.32 2063 Rp 1,492,644,770.83 2064 Rp 1,594,144,615.24 2065 Rp 1,702,546,449.08 2066 Rp 1,818,319,607.62 2067

EKSISTINGBOK per-tahun

TahunGOL 2BSLT - UTR

Rp 14,286,949.83 2014

Rp 15,258,462.42 2015

Rp 16,296,037.87 2016

Rp 17,404,168.44 2017

Rp 18,587,651.90 2018

Rp 19,851,612.23 2019 Rp 21,201,521.86 2020 Rp 22,643,225.34 2021 Rp 24,182,964.67 2022 Rp 25,827,406.26 2023 Rp 27,583,669.89 2024 Rp 29,459,359.44 2025 Rp 31,462,595.88 2026 Rp 33,602,052.40 2027 Rp 35,886,991.97 2028 Rp 38,327,307.42 2029 Rp 40,933,564.33 2030 Rp 43,717,046.70 2031 Rp 46,689,805.88 2032 Rp 49,864,712.68 2033 Rp 53,255,513.14 2034

Rp 56,876,888.03 2035

Rp 60,744,516.42 2036

Rp 64,875,143.53 2037

Rp 69,286,653.29 2038

Rp 73,998,145.72 2039

Rp 79,030,019.63 2040 Rp 84,404,060.96 2041 Rp 90,143,537.11 2042 Rp 96,273,297.63 2043 Rp 102,819,881.87 2044 Rp 109,811,633.83 2045

Page 380: Cost Uas Ejr

Rp 117,278,824.94 2046 Rp 125,253,785.03 2047 Rp 133,771,042.41 2048 Rp 142,867,473.30 2049 Rp 152,582,461.48 2050 Rp 162,958,068.86 2051 Rp 174,039,217.54 2052 Rp 185,873,884.34 2053 Rp 198,513,308.47 2054 Rp 212,012,213.45 2055 Rp 226,429,043.96 2056 Rp 241,826,218.95 2057 Rp 258,270,401.84 2058

Rp 275,832,789.17 2059

Rp 294,589,418.83 2060

Rp 314,621,499.31 2061

Rp 336,015,761.26 2062

Rp 358,864,833.03 2063

Rp 383,267,641.68 2064 Rp 409,329,841.31 2065 Rp 437,164,270.52 2066 Rp 466,891,440.91 2067

EKSISTINGBOK per-tahun

TahunGOL 2BSLT - UTR

Rp 43,288,298.81 2014 Rp 46,231,903.13 2015 Rp 49,375,672.54 2016 Rp 52,733,218.28 2017

Rp 56,319,077.12 2018

Rp 60,148,774.36 2019

Rp 64,238,891.02 2020

Rp 68,607,135.61 2021

Rp 73,272,420.83 2022

Rp 78,254,945.45 2023 Rp 83,576,281.74 2024 Rp 89,259,468.90 2025 Rp 95,329,112.78 2026 Rp 101,811,492.45 2027 Rp 108,734,673.94 2028

Page 381: Cost Uas Ejr

Rp 116,128,631.77 2029 Rp 124,025,378.73 2030 Rp 132,459,104.48 2031 Rp 141,466,323.58 2032 Rp 151,086,033.59 2033 Rp 161,359,883.87 2034 Rp 172,332,355.97 2035 Rp 184,050,956.18 2036 Rp 196,566,421.20 2037 Rp 209,932,937.84 2038 Rp 224,208,377.62 2039 Rp 239,454,547.29 2040 Rp 255,737,456.51 2041

Rp 273,127,603.55 2042

Rp 291,700,280.59 2043

Rp 311,535,899.67 2044

Rp 332,720,340.85 2045

Rp 355,345,324.03 2046

Rp 379,508,806.06 2047 Rp 405,315,404.88 2048 Rp 432,876,852.41 2049 Rp 462,312,478.37 2050 Rp 493,749,726.90 2051 Rp 527,324,708.33 2052 Rp 563,182,788.50 2053 Rp 601,479,218.12 2054 Rp 642,379,804.95 2055 Rp 686,061,631.68 2056 Rp 732,713,822.64 2057 Rp 782,538,362.58 2058 Rp 835,750,971.23 2059 Rp 892,582,037.28 2060 Rp 953,277,615.81 2061 Rp 1,018,100,493.69 2062

Rp 1,087,331,327.26 2063

Rp 1,161,269,857.51 2064

Rp 1,240,236,207.82 2065

Rp 1,324,572,269.95 2066

Rp 1,414,643,184.31 2067

EKSISTINGBOK per-tahun

Tahun

Page 382: Cost Uas Ejr

GOL 2B TahunSLT - UTR

Rp 26,769,918.68 2014 Rp 28,590,273.15 2015 Rp 30,534,411.72 2016 Rp 32,610,751.72 2017 Rp 34,828,282.84 2018 Rp 37,196,606.07 2019 Rp 39,725,975.28 2020 Rp 42,427,341.60 2021 Rp 45,312,400.83 2022 Rp 48,393,644.09 2023 Rp 51,684,411.89 2024

Rp 55,198,951.90 2025

Rp 58,952,480.62 2026

Rp 62,961,249.31 2027

Rp 67,242,614.26 2028

Rp 71,815,112.03 2029

Rp 76,698,539.65 2030 Rp 81,914,040.34 2031 Rp 87,484,195.09 2032 Rp 93,433,120.35 2033 Rp 99,786,572.54 2034 Rp 106,572,059.47 2035 Rp 113,818,959.51 2036 Rp 121,558,648.76 2037 Rp 129,824,636.88 2038 Rp 138,652,712.18 2039 Rp 148,081,096.61 2040 Rp 158,150,611.18 2041 Rp 168,904,852.74 2042 Rp 180,390,382.73 2043 Rp 192,656,928.75 2044 Rp 205,757,599.91 2045

Rp 219,749,116.70 2046

Rp 234,692,056.64 2047

Rp 250,651,116.49 2048

Rp 267,695,392.41 2049

Rp 285,898,679.09 2050

Rp 305,339,789.27 2051 Rp 326,102,894.94 2052 Rp 348,277,891.80 2053 Rp 371,960,788.44 2054 Rp 397,254,122.06 2055 Rp 424,267,402.36 2056

Page 383: Cost Uas Ejr

Rp 453,117,585.72 2057 Rp 483,929,581.54 2058 Rp 516,836,793.09 2059 Rp 551,981,695.02 2060 Rp 589,516,450.28 2061 Rp 629,603,568.90 2062 Rp 672,416,611.58 2063 Rp 718,140,941.17 2064 Rp 766,974,525.17 2065 Rp 819,128,792.88 2066 Rp 874,829,550.80 2067

EKSISTINGBOK per-tahun

TahunGOL 2BSLT - UTR

Rp 66,290,867.64 2014 Rp 70,798,646.64 2015 Rp 75,612,954.61 2016 Rp 80,754,635.52 2017 Rp 86,245,950.74 2018 Rp 92,110,675.39 2019 Rp 98,374,201.31 2020 Rp 105,063,647.00 2021 Rp 112,207,975.00 2022 Rp 119,838,117.30 2023 Rp 127,987,109.27 2024 Rp 136,690,232.70 2025 Rp 145,985,168.53 2026 Rp 155,912,159.99 2027 Rp 166,514,186.87 2028

Rp 177,837,151.57 2029

Rp 189,930,077.88 2030

Rp 202,845,323.18 2031

Rp 216,638,805.15 2032

Rp 231,370,243.90 2033

Rp 247,103,420.49 2034 Rp 263,906,453.08 2035 Rp 281,852,091.89 2036 Rp 301,018,034.14 2037 Rp 321,487,260.46 2038 Rp 343,348,394.17 2039

Page 384: Cost Uas Ejr

Rp 366,696,084.98 2040 Rp 391,631,418.76 2041 Rp 418,262,355.23 2042 Rp 446,704,195.39 2043 Rp 477,080,080.67 2044 Rp 509,521,526.16 2045 Rp 544,168,989.94 2046 Rp 581,172,481.25 2047 Rp 620,692,209.98 2048 Rp 662,899,280.26 2049 Rp 707,976,431.32 2050 Rp 756,118,828.64 2051 Rp 807,534,908.99 2052

Rp 862,447,282.80 2053

Rp 921,093,698.03 2054

Rp 983,728,069.50 2055

Rp 1,050,621,578.23 2056

Rp 1,122,063,845.55 2057

Rp 1,198,364,187.04 2058 Rp 1,279,852,951.76 2059 Rp 1,366,882,952.48 2060 Rp 1,459,830,993.25 2061 Rp 1,559,099,500.79 2062 Rp 1,665,118,266.85 2063 Rp 1,778,346,308.99 2064 Rp 1,899,273,858.00 2065 Rp 2,028,424,480.35 2066 Rp 2,166,357,345.01 2067

Page 385: Cost Uas Ejr
Page 386: Cost Uas Ejr

EKSISTINGBOK per-tahun

GOL 1 GOL 2A GOL 2B

Rp 44,463,093,274.91 Rp 272,693,285.24 Rp 335,036,132.84 Rp 47,486,583,617.60 Rp 291,236,428.64 Rp 357,818,589.87 Rp 50,715,671,303.60 Rp 311,040,505.78 Rp 382,150,253.99 Rp 54,164,336,952.24 Rp 332,191,260.18 Rp 408,136,471.26 Rp 57,847,511,864.99 Rp 354,780,265.87 Rp 435,889,751.30 Rp 61,781,142,671.81 Rp 378,905,323.95 Rp 465,530,254.39 Rp 65,982,260,373.50 Rp 404,670,885.97 Rp 497,186,311.69 Rp 70,469,054,078.89 Rp 432,188,506.22 Rp 530,994,980.88 Rp 75,260,949,756.26 Rp 461,577,324.64 Rp 567,102,639.58 Rp 80,378,694,339.69 Rp 492,964,582.72 Rp 605,665,619.08 Rp 85,844,445,554.78 Rp 526,486,174.34 Rp 646,850,881.17 Rp 91,681,867,852.51 Rp 562,287,234.20 Rp 690,836,741.09 Rp 97,916,234,866.48 Rp 600,522,766.13 Rp 737,813,639.49 Rp 104,574,538,837.40 Rp 641,358,314.22 Rp 787,984,966.97 Rp 111,685,607,478.34 Rp 684,970,679.59 Rp 841,567,944.73 Rp 119,280,228,786.87 Rp 731,548,685.80 Rp 898,794,564.97 Rp 127,391,284,344.38 Rp 781,293,996.44 Rp 959,912,595.39 Rp 136,053,891,679.80 Rp 834,421,988.19 Rp 1,025,186,651.87 Rp 145,305,556,314.02 Rp 891,162,683.39 Rp 1,094,899,344.20 Rp 155,186,334,143.38 Rp 951,761,745.86 Rp 1,169,352,499.61 Rp 165,739,004,865.13 Rp 1,016,481,544.58 Rp 1,248,868,469.58

Page 387: Cost Uas Ejr

Rp 177,009,257,195.95 Rp 1,085,602,289.61 Rp 1,333,791,525.51 Rp 189,045,886,685.28 Rp 1,159,423,245.31 Rp 1,424,489,349.24 Rp 201,901,006,979.88 Rp 1,238,264,025.99 Rp 1,521,354,624.99 Rp 215,630,275,454.51 Rp 1,322,465,979.75 Rp 1,624,806,739.49 Rp 230,293,134,185.42 Rp 1,412,393,666.38 Rp 1,735,293,597.78 Rp 245,953,067,310.02 Rp 1,508,436,435.69 Rp 1,853,293,562.43 Rp 262,677,875,887.11 Rp 1,611,010,113.32 Rp 1,979,317,524.67 Rp 280,539,971,447.43 Rp 1,720,558,801.02 Rp 2,113,911,116.35 Rp 299,616,689,505.85 Rp 1,837,556,799.49 Rp 2,257,657,072.26 Rp 319,990,624,392.25 Rp 1,962,510,661.86 Rp 2,411,177,753.18 Rp 341,749,986,850.92 Rp 2,095,961,386.86 Rp 2,575,137,840.39 Rp 364,988,985,956.79 Rp 2,238,486,761.17 Rp 2,750,247,213.54 Rp 389,808,237,001.85 Rp 2,390,703,860.93 Rp 2,937,264,024.06 Rp 416,315,197,117.97 Rp 2,553,271,723.47 Rp 3,136,997,977.69 Rp 444,624,630,522.00 Rp 2,726,894,200.67 Rp 3,350,313,840.18 Rp 474,859,105,397.49 Rp 2,912,323,006.32 Rp 3,578,135,181.31 Rp 507,149,524,564.52 Rp 3,110,360,970.75 Rp 3,821,448,373.64 Rp 541,635,692,234.91 Rp 3,321,865,516.76 Rp 4,081,306,863.05 Rp 578,466,919,306.88 Rp 3,547,752,371.90 Rp 4,358,835,729.73 Rp 617,802,669,819.75 Rp 3,788,999,533.18 Rp 4,655,236,559.36 Rp 659,813,251,367.49 Rp 4,046,651,501.44 Rp 4,971,792,645.39 Rp 704,680,552,460.48 Rp 4,321,823,803.54 Rp 5,309,874,545.28 Rp 752,598,830,027.80 Rp 4,615,707,822.18 Rp 5,670,946,014.36 Rp 803,775,550,469.69 Rp 4,929,575,954.09 Rp 6,056,570,343.33 Rp 858,432,287,901.63 Rp 5,264,787,118.97 Rp 6,468,417,126.68 Rp 916,805,683,478.94 Rp 5,622,792,643.05 Rp 6,908,269,491.29 Rp 979,148,469,955.50 Rp 6,005,142,542.78 Rp 7,378,031,816.70 Rp 1,045,730,565,912.48 Rp 6,413,492,235.69 Rp 7,879,737,980.24 Rp 1,116,840,244,394.53 Rp 6,849,609,707.72 Rp 8,415,560,162.90 Rp 1,192,785,381,013.35 Rp 7,315,383,167.84 Rp 8,987,818,253.97 Rp 1,273,894,786,922.26 Rp 7,812,829,223.26 Rp 9,598,989,895.24 Rp 1,360,519,632,432.97 Rp 8,344,101,610.44 Rp 10,251,721,208.12 Rp 1,453,034,967,438.42 Rp 8,911,500,519.95 Rp 10,948,838,250.27

EKSISTING

BOK per-tahun

GOL 1 GOL 2A GOL 2B

Rp 39,342,474,328.34 Rp 320,226,977.16 Rp 224,821,100.94 Rp 42,017,762,582.67 Rp 342,002,411.61 Rp 240,108,935.80 Rp 44,874,970,438.29 Rp 365,258,575.60 Rp 256,436,343.43 Rp 47,926,468,428.10 Rp 390,096,158.74 Rp 273,874,014.79

Page 388: Cost Uas Ejr

Rp 51,185,468,281.21 Rp 416,622,697.53 Rp 292,497,447.79 Rp 54,666,080,124.33 Rp 444,953,040.96 Rp 312,387,274.24 Rp 58,383,373,572.78 Rp 475,209,847.75 Rp 333,629,608.89 Rp 62,353,442,975.73 Rp 507,524,117.40 Rp 356,316,422.30 Rp 66,593,477,098.08 Rp 542,035,757.38 Rp 380,545,939.01 Rp 71,121,833,540.75 Rp 578,894,188.88 Rp 406,423,062.87 Rp 75,958,118,221.53 Rp 618,258,993.73 Rp 434,059,831.14 Rp 81,123,270,260.59 Rp 660,300,605.30 Rp 463,575,899.66 Rp 86,639,652,638.31 Rp 705,201,046.46 Rp 495,099,060.84 Rp 92,531,149,017.71 Rp 753,154,717.62 Rp 528,765,796.97 Rp 98,823,267,150.92 Rp 804,369,238.42 Rp 564,721,871.17 Rp 105,543,249,317.18 Rp 859,066,346.63 Rp 603,122,958.41 Rp 112,720,190,270.75 Rp 917,482,858.20 Rp 644,135,319.58 Rp 120,385,163,209.16 Rp 979,871,692.56 Rp 687,936,521.31 Rp 128,571,354,307.38 Rp 1,046,502,967.65 Rp 734,716,204.76 Rp 137,314,206,400.29 Rp 1,117,665,169.45 Rp 784,676,906.68 Rp 146,651,572,435.51 Rp 1,193,666,400.98 Rp 838,034,936.34 Rp 156,623,879,361.12 Rp 1,274,835,716.24 Rp 895,021,312.01 Rp 167,274,303,157.68 Rp 1,361,524,544.95 Rp 955,882,761.22 Rp 178,648,955,772.40 Rp 1,454,108,214.00 Rp 1,020,882,788.99 Rp 190,797,084,764.92 Rp 1,552,987,572.55 Rp 1,090,302,818.64 Rp 203,771,286,528.94 Rp 1,658,590,727.49 Rp 1,164,443,410.30 Rp 217,627,734,012.90 Rp 1,771,374,896.96 Rp 1,243,625,562.21 Rp 232,426,419,925.78 Rp 1,891,828,389.95 Rp 1,328,192,100.44 Rp 248,231,416,480.73 Rp 2,020,472,720.47 Rp 1,418,509,163.27 Rp 265,111,152,801.42 Rp 2,157,864,865.46 Rp 1,514,967,786.37 Rp 283,138,711,191.92 Rp 2,304,599,676.31 Rp 1,617,985,595.84 Rp 302,392,143,552.97 Rp 2,461,312,454.30 Rp 1,728,008,616.36 Rp 322,954,809,314.57 Rp 2,628,681,701.19 Rp 1,845,513,202.27 Rp 344,915,736,347.96 Rp 2,807,432,056.87 Rp 1,971,008,100.02 Rp 368,370,006,419.62 Rp 2,998,337,436.74 Rp 2,105,036,650.83 Rp 393,419,166,856.16 Rp 3,202,224,382.44 Rp 2,248,179,143.08 Rp 420,171,670,202.38 Rp 3,419,975,640.44 Rp 2,401,055,324.81 Rp 448,743,343,776.14 Rp 3,652,533,983.99 Rp 2,564,327,086.90 Rp 479,257,891,152.92 Rp 3,900,906,294.91 Rp 2,738,701,328.81 Rp 511,847,427,751.31 Rp 4,166,167,922.96 Rp 2,924,933,019.17 Rp 546,653,052,838.40 Rp 4,449,467,341.72 Rp 3,123,828,464.47 Rp 583,825,460,431.41 Rp 4,752,031,120.96 Rp 3,336,248,800.05 Rp 623,525,591,740.75 Rp 5,075,169,237.18 Rp 3,563,113,718.46 Rp 665,925,331,979.12 Rp 5,420,280,745.31 Rp 3,805,405,451.31 Rp 711,208,254,553.70 Rp 5,788,859,835.99 Rp 4,064,173,022.00 Rp 759,570,415,863.35 Rp 6,182,502,304.84 Rp 4,340,536,787.50 Rp 811,221,204,142.06 Rp 6,602,912,461.57 Rp 4,635,693,289.05 Rp 866,384,246,023.72 Rp 7,051,910,508.96 Rp 4,950,920,432.70 Rp 925,298,374,753.33 Rp 7,531,440,423.56 Rp 5,287,583,022.13

Page 389: Cost Uas Ejr

Rp 988,218,664,236.56 Rp 8,043,578,372.37 Rp 5,647,138,667.63 Rp 1,055,417,533,404.65 Rp 8,590,541,701.69 Rp 6,031,144,097.03 Rp 1,127,185,925,676.16 Rp 9,174,698,537.40 Rp 6,441,261,895.63 Rp 1,203,834,568,622.14 Rp 9,798,578,037.95 Rp 6,879,267,704.53 Rp 1,285,695,319,288.45 Rp 10,464,881,344.53 Rp 7,347,057,908.44

EKSISTINGBOK per-tahun

GOL 1 GOL 2A GOL 2B

Rp 36,233,163,415.66 Rp 219,244,600.76 Rp 174,914,329.36 Rp 38,697,018,527.92 Rp 234,153,233.62 Rp 186,808,503.75 Rp 41,328,415,787.82 Rp 250,075,653.50 Rp 199,511,482.01 Rp 44,138,748,061.40 Rp 267,080,797.94 Rp 213,078,262.79 Rp 47,140,182,929.57 Rp 285,242,292.20 Rp 227,567,584.66 Rp 50,345,715,368.78 Rp 304,638,768.07 Rp 243,042,180.41 Rp 53,769,224,013.86 Rp 325,354,204.30 Rp 259,569,048.68 Rp 57,425,531,246.80 Rp 347,478,290.19 Rp 277,219,743.99 Rp 61,330,467,371.58 Rp 371,106,813.92 Rp 296,070,686.58 Rp 65,500,939,152.85 Rp 396,342,077.27 Rp 316,203,493.27 Rp 69,955,003,015.24 Rp 423,293,338.53 Rp 337,705,330.81 Rp 74,711,943,220.28 Rp 452,077,285.55 Rp 360,669,293.31 Rp 79,792,355,359.26 Rp 482,818,540.96 Rp 385,194,805.25 Rp 85,218,235,523.69 Rp 515,650,201.75 Rp 411,388,052.01 Rp 91,013,075,539.30 Rp 550,714,415.47 Rp 439,362,439.55 Rp 97,201,964,675.97 Rp 588,162,995.72 Rp 469,239,085.44 Rp 103,811,698,273.94 Rp 628,158,079.43 Rp 501,147,343.25 Rp 110,870,893,756.57 Rp 670,872,828.83 Rp 535,225,362.59 Rp 118,410,114,532.01 Rp 716,492,181.19 Rp 571,620,687.24 Rp 126,462,002,320.19 Rp 765,213,649.51 Rp 610,490,893.97 Rp 135,061,418,477.96 Rp 817,248,177.68 Rp 652,004,274.77 Rp 144,245,594,934.47 Rp 872,821,053.76 Rp 696,340,565.45 Rp 154,054,295,390.01 Rp 932,172,885.41 Rp 743,691,723.90 Rp 164,529,987,476.53 Rp 995,560,641.62 Rp 794,262,761.12 Rp 175,718,026,624.93 Rp 1,063,258,765.25 Rp 848,272,628.88 Rp 187,666,852,435.43 Rp 1,135,560,361.29 Rp 905,955,167.65 Rp 200,428,198,401.04 Rp 1,212,778,465.86 Rp 967,560,119.05 Rp 214,057,315,892.31 Rp 1,295,247,401.54 Rp 1,033,354,207.14 Rp 228,613,213,372.99 Rp 1,383,324,224.84 Rp 1,103,622,293.23 Rp 244,158,911,882.35 Rp 1,477,390,272.13 Rp 1,178,668,609.17 Rp 260,761,717,890.35 Rp 1,577,852,810.63 Rp 1,258,818,074.59 Rp 278,493,514,706.89 Rp 1,685,146,801.76 Rp 1,344,417,703.66

Page 390: Cost Uas Ejr

Rp 297,431,073,706.96 Rp 1,799,736,784.28 Rp 1,435,838,107.51 Rp 317,656,386,719.03 Rp 1,922,118,885.61 Rp 1,533,475,098.82 Rp 339,257,021,015.93 Rp 2,052,822,969.83 Rp 1,637,751,405.54 Rp 362,326,498,445.01 Rp 2,192,414,931.78 Rp 1,749,118,501.12 Rp 386,964,700,339.27 Rp 2,341,499,147.14 Rp 1,868,058,559.19 Rp 413,278,299,962.34 Rp 2,500,721,089.14 Rp 1,995,086,541.22 Rp 441,381,224,359.78 Rp 2,670,770,123.21 Rp 2,130,752,426.02 Rp 471,395,147,616.25 Rp 2,852,382,491.58 Rp 2,275,643,590.99 Rp 503,450,017,654.15 Rp 3,046,344,501.01 Rp 2,430,387,355.18 Rp 537,684,618,854.63 Rp 3,253,495,927.08 Rp 2,595,653,695.33 Rp 574,247,172,936.75 Rp 3,474,733,650.12 Rp 2,772,158,146.61 Rp 613,295,980,696.45 Rp 3,711,015,538.33 Rp 2,960,664,900.58 Rp 655,000,107,383.80 Rp 3,963,364,594.94 Rp 3,161,990,113.82 Rp 699,540,114,685.90 Rp 4,232,873,387.39 Rp 3,377,005,441.56 Rp 747,108,842,484.54 Rp 4,520,708,777.73 Rp 3,606,641,811.59 Rp 797,912,243,773.49 Rp 4,828,116,974.62 Rp 3,851,893,454.77 Rp 852,170,276,350.09 Rp 5,156,428,928.90 Rp 4,113,822,209.70 Rp 910,117,855,141.90 Rp 5,507,066,096.06 Rp 4,393,562,119.96 Rp 972,005,869,291.55 Rp 5,881,546,590.59 Rp 4,692,324,344.12 Rp 1,038,102,268,403.37 Rp 6,281,491,758.75 Rp 5,011,402,399.52 Rp 1,108,693,222,654.80 Rp 6,708,633,198.35 Rp 5,352,177,762.68 Rp 1,184,084,361,795.33 Rp 7,164,820,255.84 Rp 5,716,125,850.54

EKSISTINGBOK per-tahun

GOL 1 GOL 2A GOL 2B

Rp 32,226,744,132.81 Rp 292,982,666.37 Rp 279,855,432.94 Rp 34,418,162,733.85 Rp 312,905,487.68 Rp 298,885,602.38 Rp 36,758,597,799.75 Rp 334,183,060.85 Rp 319,209,823.34 Rp 39,258,182,450.13 Rp 356,907,508.98 Rp 340,916,091.33 Rp 41,927,738,856.74 Rp 381,177,219.59 Rp 364,098,385.54 Rp 44,778,825,099.00 Rp 407,097,270.53 Rp 388,857,075.75 Rp 47,823,785,205.73 Rp 434,779,884.92 Rp 415,299,356.90 Rp 51,075,802,599.72 Rp 464,344,917.10 Rp 443,539,713.17 Rp 54,548,957,176.50 Rp 495,920,371.46 Rp 473,700,413.67 Rp 58,258,286,264.50 Rp 529,642,956.72 Rp 505,912,041.80 Rp 62,219,849,730.49 Rp 565,658,677.78 Rp 540,314,060.64 Rp 66,450,799,512.16 Rp 604,123,467.86 Rp 577,055,416.76 Rp 70,969,453,878.99 Rp 645,203,863.68 Rp 616,295,185.10 Rp 75,795,376,742.76 Rp 689,077,726.41 Rp 658,203,257.69 Rp 80,949,462,361.27 Rp 735,935,011.81 Rp 702,961,079.21

Page 391: Cost Uas Ejr

Rp 86,454,025,801.83 Rp 785,978,592.61 Rp 750,762,432.60 Rp 92,332,899,556.36 Rp 839,425,136.91 Rp 801,814,278.02 Rp 98,611,536,726.19 Rp 896,506,046.21 Rp 856,337,648.92 Rp 105,317,121,223.57 Rp 957,468,457.36 Rp 914,568,609.05 Rp 112,478,685,466.78 Rp 1,022,576,312.46 Rp 976,759,274.46 Rp 120,127,236,078.52 Rp 1,092,111,501.70 Rp 1,043,178,905.13 Rp 128,295,888,131.85 Rp 1,166,375,083.82 Rp 1,114,115,070.68 Rp 137,020,008,524.82 Rp 1,245,688,589.52 Rp 1,189,874,895.48 Rp 146,337,369,104.51 Rp 1,330,395,413.61 Rp 1,270,786,388.37 Rp 156,288,310,203.61 Rp 1,420,862,301.73 Rp 1,357,199,862.78 Rp 166,915,915,297.46 Rp 1,517,480,938.25 Rp 1,449,489,453.45 Rp 178,266,197,537.69 Rp 1,620,669,642.05 Rp 1,548,054,736.29 Rp 190,388,298,970.25 Rp 1,730,875,177.71 Rp 1,653,322,458.35 Rp 203,334,703,300.23 Rp 1,848,574,689.80 Rp 1,765,748,385.52 Rp 217,161,463,124.64 Rp 1,974,277,768.70 Rp 1,885,819,275.74 Rp 231,928,442,617.12 Rp 2,108,528,656.97 Rp 2,014,054,986.49 Rp 247,699,576,715.08 Rp 2,251,908,605.65 Rp 2,151,010,725.57 Rp 264,543,147,931.71 Rp 2,405,038,390.83 Rp 2,297,279,454.91 Rp 282,532,081,991.06 Rp 2,568,581,001.41 Rp 2,453,494,457.84 Rp 301,744,263,566.46 Rp 2,743,244,509.50 Rp 2,620,332,080.98 Rp 322,262,873,488.98 Rp 2,929,785,136.15 Rp 2,798,514,662.48 Rp 344,176,748,886.23 Rp 3,129,010,525.41 Rp 2,988,813,659.53 Rp 367,580,767,810.49 Rp 3,341,783,241.14 Rp 3,192,052,988.38 Rp 392,576,260,021.60 Rp 3,569,024,501.53 Rp 3,409,112,591.59 Rp 419,271,445,703.07 Rp 3,811,718,167.64 Rp 3,640,932,247.82 Rp 447,781,904,010.88 Rp 4,070,915,003.04 Rp 3,888,515,640.67 Rp 478,231,073,483.62 Rp 4,347,737,223.24 Rp 4,152,934,704.23 Rp 510,750,786,480.51 Rp 4,643,383,354.43 Rp 4,435,334,264.12 Rp 545,481,839,961.18 Rp 4,959,133,422.53 Rp 4,736,936,994.08 Rp 582,574,605,078.54 Rp 5,296,354,495.26 Rp 5,059,048,709.68 Rp 622,189,678,223.88 Rp 5,656,506,600.94 Rp 5,403,064,021.94 Rp 664,498,576,343.11 Rp 6,041,149,049.80 Rp 5,770,472,375.43 Rp 709,684,479,534.44 Rp 6,451,947,185.19 Rp 6,162,864,496.96 Rp 757,943,024,142.78 Rp 6,890,679,593.78 Rp 6,581,939,282.75 Rp 809,483,149,784.49 Rp 7,359,245,806.16 Rp 7,029,511,153.98 Rp 864,528,003,969.83 Rp 7,859,674,520.97 Rp 7,507,517,912.45 Rp 923,315,908,239.78 Rp 8,394,132,388.40 Rp 8,018,029,130.49 Rp 986,101,390,000.09 Rp 8,964,933,390.81 Rp 8,563,255,111.37 Rp 1,053,156,284,520.09 Rp 9,574,548,861.39 Rp 9,145,556,458.94

EKSISTINGBOK per-tahun

Page 392: Cost Uas Ejr

GOL 1 GOL 2A GOL 2B

Rp 14,715,063,962.89 Rp 122,021,488.94 Rp 178,473,704.05 Rp 15,715,688,312.36 Rp 130,318,950.19 Rp 190,609,915.93 Rp 16,784,355,117.60 Rp 139,180,638.80 Rp 203,571,390.21 Rp 17,925,691,265.60 Rp 148,644,922.24 Rp 217,414,244.75 Rp 19,144,638,271.66 Rp 158,752,776.95 Rp 232,198,413.39 Rp 20,446,473,674.13 Rp 169,547,965.78 Rp 247,987,905.50 Rp 21,836,833,883.97 Rp 181,077,227.45 Rp 264,851,083.07 Rp 23,321,738,588.08 Rp 193,390,478.92 Rp 282,860,956.72 Rp 24,907,616,812.07 Rp 206,541,031.49 Rp 302,095,501.78 Rp 26,601,334,755.29 Rp 220,585,821.63 Rp 322,637,995.90 Rp 28,410,225,518.65 Rp 235,585,657.50 Rp 344,577,379.62 Rp 30,342,120,853.92 Rp 251,605,482.21 Rp 368,008,641.44 Rp 32,405,385,071.99 Rp 268,714,655.00 Rp 393,033,229.06 Rp 34,608,951,256.89 Rp 286,987,251.54 Rp 419,759,488.63 Rp 36,962,359,942.35 Rp 306,502,384.65 Rp 448,303,133.86 Rp 39,475,800,418.43 Rp 327,344,546.80 Rp 478,787,746.96 Rp 42,160,154,846.89 Rp 349,603,975.98 Rp 511,345,313.75 Rp 45,027,045,376.48 Rp 373,377,046.35 Rp 546,116,795.09 Rp 48,088,884,462.08 Rp 398,766,685.50 Rp 583,252,737.16 Rp 51,358,928,605.50 Rp 425,882,820.12 Rp 622,913,923.28 Rp 54,851,335,750.67 Rp 454,842,851.88 Rp 665,272,070.07 Rp 58,581,226,581.72 Rp 485,772,165.81 Rp 710,510,570.83 Rp 62,564,749,989.27 Rp 518,804,673.09 Rp 758,825,289.65 Rp 66,819,152,988.54 Rp 554,083,390.86 Rp 810,425,409.34 Rp 71,362,855,391.76 Rp 591,761,061.44 Rp 865,534,337.18 Rp 76,215,529,558.40 Rp 632,000,813.61 Rp 924,390,672.11 Rp 81,398,185,568.38 Rp 674,976,868.94 Rp 987,249,237.81 Rp 86,933,262,187.03 Rp 720,875,296.03 Rp 1,054,382,185.98 Rp 92,844,724,015.74 Rp 769,894,816.16 Rp 1,126,080,174.63 Rp 99,158,165,248.81 Rp 822,247,663.66 Rp 1,202,653,626.50 Rp 105,900,920,485.73 Rp 878,160,504.78 Rp 1,284,434,073.10 Rp 113,102,183,078.76 Rp 937,875,419.11 Rp 1,371,775,590.07 Rp 120,793,131,528.12 Rp 1,001,650,947.61 Rp 1,465,056,330.20 Rp 129,007,064,472.03 Rp 1,069,763,212.05 Rp 1,564,680,160.65 Rp 137,779,544,856.13 Rp 1,142,507,110.47 Rp 1,671,078,411.58 Rp 147,148,553,906.35 Rp 1,220,197,593.98 Rp 1,784,711,743.57 Rp 157,154,655,571.98 Rp 1,303,171,030.37 Rp 1,906,072,142.13 Rp 167,841,172,150.87 Rp 1,391,786,660.43 Rp 2,035,685,047.79 Rp 179,254,371,857.13 Rp 1,486,428,153.34 Rp 2,174,111,631.04 Rp 191,443,669,143.42 Rp 1,587,505,267.77 Rp 2,321,951,221.95 Rp 204,461,838,645.17 Rp 1,695,455,625.98 Rp 2,479,843,905.05 Rp 218,365,243,673.04 Rp 1,810,746,608.54 Rp 2,648,473,290.59 Rp 233,214,080,242.81 Rp 1,933,877,377.92 Rp 2,828,569,474.35

Page 393: Cost Uas Ejr

Rp 249,072,637,699.32 Rp 2,065,381,039.62 Rp 3,020,912,198.61 Rp 266,009,577,062.87 Rp 2,205,826,950.32 Rp 3,226,334,228.11 Rp 284,098,228,303.15 Rp 2,355,823,182.94 Rp 3,445,724,955.62 Rp 303,416,907,827.76 Rp 2,516,019,159.38 Rp 3,680,034,252.60 Rp 324,049,257,560.05 Rp 2,687,108,462.22 Rp 3,930,276,581.78 Rp 346,084,607,074.13 Rp 2,869,831,837.65 Rp 4,197,535,389.34 Rp 369,618,360,355.17 Rp 3,064,980,402.61 Rp 4,482,967,795.82 Rp 394,752,408,859.32 Rp 3,273,399,069.99 Rp 4,787,809,605.93 Rp 421,595,572,661.76 Rp 3,495,990,206.74 Rp 5,113,380,659.14 Rp 450,264,071,602.76 Rp 3,733,717,540.80 Rp 5,461,090,543.96 Rp 480,882,028,471.75 Rp 3,987,610,333.58 Rp 5,832,444,700.95

EKSISTING

BOK per-tahun

GOL 1 GOL 2A GOL 2B

Rp 24,171,919,770.30 Rp 312,846,746.05 Rp 424,101,002.58 Rp 25,815,610,314.68 Rp 334,120,324.78 Rp 452,939,870.76 Rp 27,571,071,816.08 Rp 356,840,506.86 Rp 483,739,781.97 Rp 29,445,904,699.58 Rp 381,105,661.33 Rp 516,634,087.14 Rp 31,448,226,219.15 Rp 407,020,846.30 Rp 551,765,205.07 Rp 33,586,705,602.05 Rp 434,698,263.85 Rp 589,285,239.01 Rp 35,870,601,582.99 Rp 464,257,745.79 Rp 629,356,635.26 Rp 38,309,802,490.63 Rp 495,827,272.50 Rp 672,152,886.46 Rp 40,914,869,059.99 Rp 529,543,527.03 Rp 717,859,282.74 Rp 43,697,080,156.07 Rp 565,552,486.87 Rp 766,673,713.97 Rp 46,668,481,606.69 Rp 604,010,055.98 Rp 818,807,526.52 Rp 49,841,938,355.94 Rp 645,082,739.79 Rp 874,486,438.32 Rp 53,231,190,164.15 Rp 688,948,366.09 Rp 933,951,516.13 Rp 56,850,911,095.31 Rp 735,796,854.99 Rp 997,460,219.22 Rp 60,716,773,049.79 Rp 785,831,041.13 Rp 1,065,287,514.13 Rp 64,845,513,617.17 Rp 839,267,551.92 Rp 1,137,727,065.09 Rp 69,255,008,543.14 Rp 896,337,745.45 Rp 1,215,092,505.52 Rp 73,964,349,124.08 Rp 957,288,712.14 Rp 1,297,718,795.89 Rp 78,993,924,864.51 Rp 1,022,384,344.57 Rp 1,385,963,674.01 Rp 84,365,511,755.30 Rp 1,091,906,480.00 Rp 1,480,209,203.85 Rp 90,102,366,554.66 Rp 1,166,156,120.64 Rp 1,580,863,429.71 Rp 96,229,327,480.38 Rp 1,245,454,736.84 Rp 1,688,362,142.93 Rp 102,772,921,749.04 Rp 1,330,145,658.95 Rp 1,803,170,768.65 Rp 109,761,480,427.98 Rp 1,420,595,563.76 Rp 1,925,786,380.92 Rp 117,225,261,097.08 Rp 1,517,196,062.09 Rp 2,056,739,854.82 Rp 125,196,578,851.68 Rp 1,620,365,394.32 Rp 2,196,598,164.95

Page 394: Cost Uas Ejr

Rp 133,709,946,213.60 Rp 1,730,550,241.13 Rp 2,345,966,840.16 Rp 142,802,222,556.12 Rp 1,848,227,657.53 Rp 2,505,492,585.29 Rp 152,512,773,689.94 Rp 1,973,907,138.24 Rp 2,675,866,081.09 Rp 162,883,642,300.85 Rp 2,108,132,823.64 Rp 2,857,824,974.61 Rp 173,959,729,977.31 Rp 2,251,485,855.65 Rp 3,052,157,072.88 Rp 185,788,991,615.77 Rp 2,404,586,893.83 Rp 3,259,703,753.84 Rp 198,422,643,045.64 Rp 2,568,098,802.61 Rp 3,481,363,609.10 Rp 211,915,382,772.74 Rp 2,742,729,521.19 Rp 3,718,096,334.52 Rp 226,325,628,801.29 Rp 2,929,235,128.63 Rp 3,970,926,885.26 Rp 241,715,771,559.78 Rp 3,128,423,117.37 Rp 4,240,949,913.46 Rp 258,152,444,025.84 Rp 3,341,155,889.36 Rp 4,529,334,507.58 Rp 275,706,810,219.60 Rp 3,568,354,489.83 Rp 4,837,329,254.09 Rp 294,454,873,314.53 Rp 3,811,002,595.14 Rp 5,166,267,643.37 Rp 314,477,804,699.92 Rp 4,070,150,771.61 Rp 5,517,573,843.12 Rp 335,862,295,419.51 Rp 4,346,921,024.08 Rp 5,892,768,864.45 Rp 358,700,931,508.04 Rp 4,642,511,653.72 Rp 6,293,477,147.24 Rp 383,092,594,850.59 Rp 4,958,202,446.17 Rp 6,721,433,593.25 Rp 409,142,891,300.43 Rp 5,295,360,212.51 Rp 7,178,491,077.59 Rp 436,964,607,908.86 Rp 5,655,444,706.96 Rp 7,666,628,470.87 Rp 466,678,201,246.66 Rp 6,040,014,947.03 Rp 8,187,959,206.88 Rp 498,412,318,931.43 Rp 6,450,735,963.43 Rp 8,744,740,432.95 Rp 532,304,356,618.77 Rp 6,889,386,008.94 Rp 9,339,382,782.39 Rp 568,501,052,868.85 Rp 7,357,864,257.55 Rp 9,974,460,811.60 Rp 607,159,124,463.93 Rp 7,858,199,027.07 Rp 10,652,724,146.78 Rp 648,445,944,927.48 Rp 8,392,556,560.91 Rp 11,377,109,388.77 Rp 692,540,269,182.54 Rp 8,963,250,407.05 Rp 12,150,752,827.20 Rp 739,633,007,486.96 Rp 9,572,751,434.73 Rp 12,977,004,019.45 Rp 789,928,051,996.07 Rp 10,223,698,532.29 Rp 13,859,440,292.77

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LLT WITH PROJECT

TahunBOK per-tahun

GOL 1 GOL 2A

2014 Rp 22,207,588,032.36 Rp 136,199,703.88 2015 Rp 23,717,704,018.56 Rp 145,461,283.75 2016 Rp 25,330,507,891.82 Rp 155,352,651.04 2017 Rp 27,052,982,428.47 Rp 165,916,631.31 2018 Rp 28,892,585,233.60 Rp 177,198,962.24 2019 Rp 30,857,281,029.49 Rp 189,248,491.67 2020 Rp 32,955,576,139.49 Rp 202,117,389.11 2021 Rp 35,196,555,316.98 Rp 215,861,371.57 2022 Rp 37,589,921,078.53 Rp 230,539,944.83 2023 Rp 40,146,035,711.87 Rp 246,216,661.08 2024 Rp 42,875,966,140.28 Rp 262,959,394.04 2025 Rp 45,791,531,837.82 Rp 280,840,632.83 2026 Rp 48,905,356,002.79 Rp 299,937,795.86 2027 Rp 52,230,920,210.98 Rp 320,333,565.98 2028 Rp 55,782,622,785.33 Rp 342,116,248.47 2029 Rp 59,575,841,134.73 Rp 365,380,153.37 2030 Rp 63,626,998,331.89 Rp 390,226,003.79 2031 Rp 67,953,634,218.46 Rp 416,761,372.05 2032 Rp 72,574,481,345.32 Rp 445,101,145.35 2033 Rp 77,509,546,076.80 Rp 475,368,023.24 2034 Rp 82,780,195,210.02 Rp 507,693,048.82

Page 397: Cost Uas Ejr

2035 Rp 88,409,248,484.30 Rp 542,216,176.14 2036 Rp 94,421,077,381.24 Rp 579,086,876.11 2037 Rp 100,841,710,643.16 Rp 618,464,783.69 2038 Rp 107,698,946,966.90 Rp 660,520,388.98 2039 Rp 115,022,475,360.65 Rp 705,435,775.43 2040 Rp 122,844,003,685.17 Rp 753,405,408.16 2041 Rp 131,197,395,935.76 Rp 804,636,975.91 2042 Rp 140,118,818,859.39 Rp 859,352,290.28 2043 Rp 149,646,898,541.83 Rp 917,788,246.02 2044 Rp 159,822,887,642.68 Rp 980,197,846.74 2045 Rp 170,690,844,002.38 Rp 1,046,851,300.32 2046 Rp 182,297,821,394.54 Rp 1,118,037,188.74 2047 Rp 194,694,073,249.37 Rp 1,194,063,717.58 2048 Rp 207,933,270,230.32 Rp 1,275,260,050.37 2049 Rp 222,072,732,605.99 Rp 1,361,977,733.80 2050 Rp 237,173,678,423.19 Rp 1,454,592,219.70 2051 Rp 253,301,488,555.97 Rp 1,553,504,490.64 2052 Rp 270,525,989,777.78 Rp 1,659,142,796.00 2053 Rp 288,921,757,082.66 Rp 1,771,964,506.13 2054 Rp 308,568,436,564.29 Rp 1,892,458,092.55 2055 Rp 329,551,090,250.66 Rp 2,021,145,242.84 2056 Rp 351,960,564,387.70 Rp 2,158,583,119.35 2057 Rp 375,893,882,766.07 Rp 2,305,366,771.47 2058 Rp 401,454,666,794.16 Rp 2,462,131,711.93 2059 Rp 428,753,584,136.16 Rp 2,629,556,668.34 2060 Rp 457,908,827,857.42 Rp 2,808,366,521.79 2061 Rp 489,046,628,151.72 Rp 2,999,335,445.27 2062 Rp 522,301,798,866.04 Rp 3,203,290,255.55 2063 Rp 557,818,321,188.93 Rp 3,421,113,992.92 2064 Rp 595,749,967,029.78 Rp 3,653,749,744.44 2065 Rp 636,260,964,787.80 Rp 3,902,204,727.07 2066 Rp 679,526,710,393.37 Rp 4,167,554,648.51 2067 Rp 725,734,526,700.12 Rp 4,450,948,364.60

LLT WITH PROJECT

TahunBOK per-tahun

GOL 1 GOL 2A

2014 Rp 18,921,905,206.72 Rp 154,014,321.92 2015 Rp 20,208,594,760.77 Rp 164,487,295.81 2016 Rp 21,582,779,204.51 Rp 175,672,431.93 2017 Rp 23,050,408,190.41 Rp 187,618,157.30

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2018 Rp 24,617,835,947.36 Rp 200,376,192.00 2019 Rp 26,291,848,791.78 Rp 214,001,773.05 2020 Rp 28,079,694,509.62 Rp 228,553,893.62 2021 Rp 29,989,113,736.28 Rp 244,095,558.39 2022 Rp 32,028,373,470.34 Rp 260,694,056.36 2023 Rp 34,206,302,866.33 Rp 278,421,252.19 2024 Rp 36,532,331,461.24 Rp 297,353,897.34 2025 Rp 39,016,530,000.60 Rp 317,573,962.36 2026 Rp 41,669,654,040.64 Rp 339,168,991.80 2027 Rp 44,503,190,515.41 Rp 362,232,483.24 2028 Rp 47,529,407,470.45 Rp 386,864,292.10 2029 Rp 50,761,407,178.44 Rp 413,171,063.96 2030 Rp 54,213,182,866.58 Rp 441,266,696.31 2031 Rp 57,899,679,301.51 Rp 471,272,831.66 2032 Rp 61,836,857,494.01 Rp 503,319,384.22 2033 Rp 66,041,763,803.60 Rp 537,545,102.34 2034 Rp 70,532,603,742.25 Rp 574,098,169.30 2035 Rp 75,328,820,796.72 Rp 613,136,844.81 2036 Rp 80,451,180,610.90 Rp 654,830,150.26 2037 Rp 85,921,860,892.44 Rp 699,358,600.48 2038 Rp 91,764,547,433.12 Rp 746,914,985.31 2039 Rp 98,004,536,658.57 Rp 797,705,204.31 2040 Rp 104,668,845,151.36 Rp 851,949,158.21 2041 Rp 111,786,326,621.65 Rp 909,881,700.96 2042 Rp 119,387,796,831.92 Rp 971,753,656.63 2043 Rp 127,506,167,016.49 Rp 1,037,832,905.28 2044 Rp 136,176,586,373.61 Rp 1,108,405,542.84 2045 Rp 145,436,594,247.02 Rp 1,183,777,119.75 2046 Rp 155,326,282,655.82 Rp 1,264,273,963.90 2047 Rp 165,888,469,876.41 Rp 1,350,244,593.44 2048 Rp 177,168,885,828.01 Rp 1,442,061,225.80 2049 Rp 189,216,370,064.31 Rp 1,540,121,389.15 2050 Rp 202,083,083,228.69 Rp 1,644,849,643.61 2051 Rp 215,824,732,888.24 Rp 1,756,699,419.38 2052 Rp 230,500,814,724.64 Rp 1,876,154,979.89 2053 Rp 246,174,870,125.91 Rp 2,003,733,518.53 2054 Rp 262,914,761,294.47 Rp 2,139,987,397.79 2055 Rp 280,792,965,062.50 Rp 2,285,506,540.84 2056 Rp 299,886,886,686.75 Rp 2,440,920,985.61 2057 Rp 320,279,194,981.45 Rp 2,606,903,612.64 2058 Rp 342,058,180,240.19 Rp 2,784,173,058.29 2059 Rp 365,318,136,496.52 Rp 2,973,496,826.26 2060 Rp 390,159,769,778.28 Rp 3,175,694,610.44 2061 Rp 416,690,634,123.20 Rp 3,391,641,843.95 2062 Rp 445,025,597,243.58 Rp 3,622,273,489.34

Page 399: Cost Uas Ejr

2063 Rp 475,287,337,856.15 Rp 3,868,588,086.62 2064 Rp 507,606,876,830.36 Rp 4,131,652,076.51 2065 Rp 542,124,144,454.83 Rp 4,412,604,417.71 2066 Rp 578,988,586,277.76 Rp 4,712,661,518.12 2067 Rp 618,359,810,144.64 Rp 5,033,122,501.35

LLT WITH PROJECT

TahunBOK per-tahun

GOL 1 GOL 2A

2014 Rp 18,227,583,337.76 Rp 110,293,964.29 2015 Rp 19,467,059,004.72 Rp 117,793,953.86 2016 Rp 20,790,819,017.05 Rp 125,803,942.72 2017 Rp 22,204,594,710.20 Rp 134,358,610.83 2018 Rp 23,714,507,150.50 Rp 143,494,996.36 2019 Rp 25,327,093,636.73 Rp 153,252,656.12 2020 Rp 27,049,336,004.03 Rp 163,673,836.73 2021 Rp 28,888,690,852.30 Rp 174,803,657.63 2022 Rp 30,853,121,830.26 Rp 186,690,306.35 2023 Rp 32,951,134,114.72 Rp 199,385,247.18 2024 Rp 35,191,811,234.52 Rp 212,943,443.99 2025 Rp 37,584,854,398.47 Rp 227,423,598.18 2026 Rp 40,140,624,497.56 Rp 242,888,402.85 2027 Rp 42,870,186,963.40 Rp 259,404,814.25 2028 Rp 45,785,359,676.91 Rp 277,044,341.62 2029 Rp 48,898,764,134.94 Rp 295,883,356.85 2030 Rp 52,223,880,096.11 Rp 316,003,425.11 2031 Rp 55,775,103,942.65 Rp 337,491,658.02 2032 Rp 59,567,811,010.75 Rp 360,441,090.77 2033 Rp 63,618,422,159.48 Rp 384,951,084.94 2034 Rp 67,944,474,866.32 Rp 411,127,758.71 2035 Rp 72,564,699,157.23 Rp 439,084,446.31 2036 Rp 77,499,098,699.93 Rp 468,942,188.66 2037 Rp 82,769,037,411.52 Rp 500,830,257.49 2038 Rp 88,397,331,955.50 Rp 534,886,714.99 2039 Rp 94,408,350,528.48 Rp 571,259,011.61 2040 Rp 100,828,118,364.42 Rp 610,104,624.40 2041 Rp 107,684,430,413.20 Rp 651,591,738.86 2042 Rp 115,006,971,681.29 Rp 695,899,977.11 2043 Rp 122,827,445,755.62 Rp 743,221,175.55 2044 Rp 131,179,712,067.00 Rp 793,760,215.49 2045 Rp 140,099,932,487.56 Rp 847,735,910.14

Page 400: Cost Uas Ejr

2046 Rp 149,626,727,896.71 Rp 905,381,952.03 2047 Rp 159,801,345,393.69 Rp 966,947,924.77 2048 Rp 170,667,836,880.46 Rp 1,032,700,383.65 2049 Rp 182,273,249,788.33 Rp 1,102,924,009.74 2050 Rp 194,667,830,773.94 Rp 1,177,922,842.40 2051 Rp 207,905,243,266.57 Rp 1,258,021,595.68 2052 Rp 222,042,799,808.69 Rp 1,343,567,064.19 2053 Rp 237,141,710,195.68 Rp 1,434,929,624.56 2054 Rp 253,267,346,488.99 Rp 1,532,504,839.03 2055 Rp 270,489,526,050.24 Rp 1,636,715,168.08 2056 Rp 288,882,813,821.66 Rp 1,748,011,799.51 2057 Rp 308,526,845,161.53 Rp 1,866,876,601.88 2058 Rp 329,506,670,632.51 Rp 1,993,824,210.80 2059 Rp 351,913,124,235.52 Rp 2,129,404,257.14 2060 Rp 375,843,216,683.54 Rp 2,274,203,746.62 2061 Rp 401,400,555,418.02 Rp 2,428,849,601.39 2062 Rp 428,695,793,186.45 Rp 2,594,011,374.29 2063 Rp 457,847,107,123.12 Rp 2,770,404,147.74 2064 Rp 488,980,710,407.50 Rp 2,958,791,629.79 2065 Rp 522,231,398,715.21 Rp 3,159,989,460.61 2066 Rp 557,743,133,827.84 Rp 3,374,868,743.93 2067 Rp 595,669,666,928.13 Rp 3,604,359,818.52

LLT WITH PROJECT

TahunBOK per-tahun

GOL 1 GOL 2A

2014 Rp 15,294,586,440.49 Rp 139,047,515.87 2015 Rp 16,334,618,318.44 Rp 148,502,746.95 2016 Rp 17,445,372,364.10 Rp 158,600,933.75 2017 Rp 18,631,657,684.86 Rp 169,385,797.24 2018 Rp 19,898,610,407.43 Rp 180,904,031.45 2019 Rp 21,251,715,915.13 Rp 193,205,505.59 2020 Rp 22,696,832,597.36 Rp 206,343,479.97 2021 Rp 24,240,217,213.98 Rp 220,374,836.61 2022 Rp 25,888,551,984.53 Rp 235,360,325.50 2023 Rp 27,648,973,519.48 Rp 251,364,827.63 2024 Rp 29,529,103,718.80 Rp 268,457,635.91 2025 Rp 31,537,082,771.68 Rp 286,712,755.15 2026 Rp 33,681,604,400.16 Rp 306,209,222.51 2027 Rp 35,971,953,499.37 Rp 327,031,449.64 2028 Rp 38,418,046,337.32 Rp 349,269,588.21

Page 401: Cost Uas Ejr

2029 Rp 41,030,473,488.26 Rp 373,019,920.21 2030 Rp 43,820,545,685.46 Rp 398,385,274.78 2031 Rp 46,800,342,792.08 Rp 425,475,473.47 2032 Rp 49,982,766,101.94 Rp 454,407,805.66 2033 Rp 53,381,594,196.87 Rp 485,307,536.45 2034 Rp 57,011,542,602.26 Rp 518,308,448.93 2035 Rp 60,888,327,499.21 Rp 553,553,423.46 2036 Rp 65,028,733,769.15 Rp 591,195,056.25 2037 Rp 69,450,687,665.46 Rp 631,396,320.07 2038 Rp 74,173,334,426.71 Rp 674,331,269.84 2039 Rp 79,217,121,167.72 Rp 720,185,796.19 2040 Rp 84,603,885,407.13 Rp 769,158,430.33 2041 Rp 90,356,949,614.81 Rp 821,461,203.59 2042 Rp 96,501,222,188.62 Rp 877,320,565.44 2043 Rp 103,063,305,297.45 Rp 936,978,363.89 2044 Rp 110,071,610,057.68 Rp 1,000,692,892.63 2045 Rp 117,556,479,541.60 Rp 1,068,740,009.33 2046 Rp 125,550,320,150.43 Rp 1,141,414,329.96 2047 Rp 134,087,741,920.65 Rp 1,219,030,504.40 2048 Rp 143,205,708,371.26 Rp 1,301,924,578.70 2049 Rp 152,943,696,540.50 Rp 1,390,455,450.05 2050 Rp 163,343,867,905.26 Rp 1,485,006,420.66 2051 Rp 174,451,250,922.82 Rp 1,585,986,857.26 2052 Rp 186,313,935,985.57 Rp 1,693,833,963.55 2053 Rp 198,983,283,632.59 Rp 1,809,014,673.08 2054 Rp 212,514,146,919.60 Rp 1,932,027,670.85 2055 Rp 226,965,108,910.13 Rp 2,063,405,552.46 2056 Rp 242,398,736,316.02 Rp 2,203,717,130.03 2057 Rp 258,881,850,385.51 Rp 2,353,569,894.87 2058 Rp 276,485,816,211.73 Rp 2,513,612,647.72 2059 Rp 295,286,851,714.13 Rp 2,684,538,307.77 2060 Rp 315,366,357,630.69 Rp 2,867,086,912.70 2061 Rp 336,811,269,949.57 Rp 3,062,048,822.76 2062 Rp 359,714,436,306.14 Rp 3,270,268,142.71 2063 Rp 384,175,017,974.96 Rp 3,492,646,376.41 2064 Rp 410,298,919,197.26 Rp 3,730,146,330.01 2065 Rp 438,199,245,702.67 Rp 3,983,796,280.45 2066 Rp 467,996,794,410.45 Rp 4,254,694,427.52 2067 Rp 499,820,576,430.37 Rp 4,544,013,648.59

LLT WITH PROJECT

TahunBOK per-tahun

Page 402: Cost Uas Ejr

TahunGOL 1 GOL 2A

2014 Rp 8,017,409,759.79 Rp 66,482,638.39 2015 Rp 8,562,593,623.46 Rp 71,003,457.80 2016 Rp 9,144,849,989.85 Rp 75,831,692.93 2017 Rp 9,766,699,789.16 Rp 80,988,248.05 2018 Rp 10,430,835,374.83 Rp 86,495,448.92 2019 Rp 11,140,132,180.32 Rp 92,377,139.44 2020 Rp 11,897,661,168.58 Rp 98,658,784.92 2021 Rp 12,706,702,128.04 Rp 105,367,582.30 2022 Rp 13,570,757,872.75 Rp 112,532,577.90 2023 Rp 14,493,569,408.09 Rp 120,184,793.19 2024 Rp 15,479,132,127.84 Rp 128,357,359.13 2025 Rp 16,531,713,112.54 Rp 137,085,659.55 2026 Rp 17,655,869,604.19 Rp 146,407,484.40 2027 Rp 18,856,468,737.28 Rp 156,363,193.34 2028 Rp 20,138,708,611.41 Rp 166,995,890.49 2029 Rp 21,508,140,796.99 Rp 178,351,611.04 2030 Rp 22,970,694,371.18 Rp 190,479,520.59 2031 Rp 24,532,701,588.42 Rp 203,432,127.99 2032 Rp 26,200,925,296.43 Rp 217,265,512.69 2033 Rp 27,982,588,216.59 Rp 232,039,567.56 2034 Rp 29,885,404,215.32 Rp 247,818,258.15 2035 Rp 31,917,611,701.96 Rp 264,669,899.71 2036 Rp 34,088,009,297.70 Rp 282,667,452.89 2037 Rp 36,405,993,929.94 Rp 301,888,839.68 2038 Rp 38,881,601,517.17 Rp 322,417,280.78 2039 Rp 41,525,550,420.34 Rp 344,341,655.87 2040 Rp 44,349,287,848.93 Rp 367,756,888.47 2041 Rp 47,365,039,422.65 Rp 392,764,356.89 2042 Rp 50,585,862,103.39 Rp 419,472,333.16 2043 Rp 54,025,700,726.42 Rp 447,996,451.81 2044 Rp 57,699,448,375.82 Rp 478,460,210.54 2045 Rp 61,623,010,865.38 Rp 510,995,504.85 2046 Rp 65,813,375,604.22 Rp 545,743,199.18 2047 Rp 70,288,685,145.31 Rp 582,853,736.73 2048 Rp 75,068,315,735.19 Rp 622,487,790.82 2049 Rp 80,172,961,205.18 Rp 664,816,960.60 2050 Rp 85,624,722,567.13 Rp 710,024,513.92 2051 Rp 91,447,203,701.70 Rp 758,306,180.87 2052 Rp 97,665,613,553.42 Rp 809,871,001.17 2053 Rp 104,306,875,275.05 Rp 864,942,229.24 2054 Rp 111,399,742,793.75 Rp 923,758,300.83 2055 Rp 118,974,925,303.73 Rp 986,573,865.29 2056 Rp 127,065,220,224.38 Rp 1,053,660,888.13

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2057 Rp 135,705,655,199.64 Rp 1,125,309,828.52 2058 Rp 144,933,639,753.21 Rp 1,201,830,896.86 2059 Rp 154,789,127,256.43 Rp 1,283,555,397.85 2060 Rp 165,314,787,909.87 Rp 1,370,837,164.90 2061 Rp 176,556,193,487.74 Rp 1,464,054,092.12 2062 Rp 188,562,014,644.91 Rp 1,563,609,770.38 2063 Rp 201,384,231,640.76 Rp 1,669,935,234.77 2064 Rp 215,078,359,392.33 Rp 1,783,490,830.73 2065 Rp 229,703,687,831.01 Rp 1,904,768,207.22 2066 Rp 245,323,538,603.52 Rp 2,034,292,445.31 2067 Rp 262,005,539,228.56 Rp 2,172,624,331.59

LLT WITH PROJECT

TahunBOK per-tahun

GOL 1 GOL 2A

2014 Rp 11,422,856,734.78 Rp 147,841,114.57 2015 Rp 12,199,610,992.75 Rp 157,894,310.36 2016 Rp 13,029,184,540.25 Rp 168,631,123.46 2017 Rp 13,915,169,088.99 Rp 180,098,039.86 2018 Rp 14,861,400,587.04 Rp 192,344,706.57 2019 Rp 15,871,975,826.96 Rp 205,424,146.61 2020 Rp 16,951,270,183.19 Rp 219,392,988.58 2021 Rp 18,103,956,555.65 Rp 234,311,711.81 2022 Rp 19,335,025,601.44 Rp 250,244,908.21 2023 Rp 20,649,807,342.33 Rp 267,261,561.97 2024 Rp 22,053,994,241.61 Rp 285,435,348.18 2025 Rp 23,553,665,850.04 Rp 304,844,951.86 2026 Rp 25,155,315,127.84 Rp 325,574,408.58 2027 Rp 26,865,876,556.54 Rp 347,713,468.37 2028 Rp 28,692,756,162.38 Rp 371,357,984.22 2029 Rp 30,643,863,581.42 Rp 396,610,327.14 2030 Rp 32,727,646,304.96 Rp 423,579,829.39 2031 Rp 34,953,126,253.70 Rp 452,383,257.79 2032 Rp 37,329,938,838.95 Rp 483,145,319.32 2033 Rp 39,868,374,680.00 Rp 515,999,201.03 2034 Rp 42,579,424,158.24 Rp 551,087,146.70 2035 Rp 45,474,825,001.00 Rp 588,561,072.67 2036 Rp 48,567,113,101.07 Rp 628,583,225.62 2037 Rp 51,869,676,791.94 Rp 671,326,884.96 2038 Rp 55,396,814,813.79 Rp 716,977,113.14 2039 Rp 59,163,798,221.13 Rp 765,731,556.83

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2040 Rp 63,186,936,500.17 Rp 817,801,302.69 2041 Rp 67,483,648,182.18 Rp 873,411,791.28 2042 Rp 72,072,536,258.57 Rp 932,803,793.08 2043 Rp 76,973,468,724.15 Rp 996,234,451.01 2044 Rp 82,207,664,597.39 Rp 1,063,978,393.68 2045 Rp 87,797,785,790.01 Rp 1,136,328,924.45 2046 Rp 93,768,035,223.73 Rp 1,213,599,291.32 2047 Rp 100,144,261,618.95 Rp 1,296,124,043.12 2048 Rp 106,954,071,409.04 Rp 1,384,260,478.06 2049 Rp 114,226,948,264.85 Rp 1,478,390,190.57 2050 Rp 121,994,380,746.86 Rp 1,578,920,723.52 2051 Rp 130,289,998,637.65 Rp 1,686,287,332.72 2052 Rp 139,149,718,545.01 Rp 1,800,954,871.35 2053 Rp 148,611,899,406.07 Rp 1,923,419,802.60 2054 Rp 158,717,508,565.68 Rp 2,054,212,349.18 2055 Rp 169,510,299,148.15 Rp 2,193,898,788.92 2056 Rp 181,036,999,490.22 Rp 2,343,083,906.57 2057 Rp 193,347,515,455.56 Rp 2,502,413,612.21 2058 Rp 206,495,146,506.53 Rp 2,672,577,737.84 2059 Rp 220,536,816,468.98 Rp 2,854,313,024.02 2060 Rp 235,533,319,988.87 Rp 3,048,406,309.65 2061 Rp 251,549,585,748.11 Rp 3,255,697,938.71 2062 Rp 268,654,957,578.98 Rp 3,477,085,398.54 2063 Rp 286,923,494,694.35 Rp 3,713,527,205.64 2064 Rp 306,434,292,333.57 Rp 3,966,047,055.62 2065 Rp 327,271,824,212.25 Rp 4,235,738,255.41 2066 Rp 349,526,308,258.69 Rp 4,523,768,456.77 2067 Rp 373,294,097,220.28 Rp 4,831,384,711.83

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LLT WITH PROJECT EKSISITING WITH PROJECTBOK per-tahun

TahunBOK per-tahun

GOL 2B GOL 1

Rp 167,337,534.71 2014 Rp 22,008,296,470.39 Rp 178,716,487.07 2015 Rp 23,504,860,630.37 Rp 190,869,208.19 2016 Rp 25,103,191,153.24 Rp 203,848,314.35 2017 Rp 26,810,208,151.66 Rp 217,709,999.72 2018 Rp 28,633,302,305.97 Rp 232,514,279.70 2019 Rp 30,580,366,862.78 Rp 248,325,250.72 2020 Rp 32,659,831,809.44 Rp 265,211,367.77 2021 Rp 34,880,700,372.49 Rp 283,245,740.78 2022 Rp 37,252,587,997.82 Rp 302,506,451.15 2023 Rp 39,785,763,981.67 Rp 323,076,889.83 2024 Rp 42,491,195,932.42 Rp 345,046,118.34 2025 Rp 45,380,597,255.83 Rp 368,509,254.39 2026 Rp 48,466,477,869.22 Rp 393,567,883.68 2027 Rp 51,762,198,364.33 Rp 420,330,499.77 2028 Rp 55,282,027,853.10 Rp 448,912,973.76 2029 Rp 59,041,205,747.11 Rp 479,439,055.97 2030 Rp 63,056,007,737.92 Rp 512,040,911.78 2031 Rp 67,343,816,264.10 Rp 546,859,693.78 2032 Rp 71,923,195,770.05 Rp 584,046,152.96 2033 Rp 76,813,973,082.42 Rp 623,761,291.36 2034 Rp 82,037,323,252.02

Page 407: Cost Uas Ejr

Rp 666,177,059.17 2035 Rp 87,615,861,233.16 Rp 711,477,099.20 2036 Rp 93,573,739,797.01 Rp 759,857,541.94 2037 Rp 99,936,754,103.21 Rp 811,527,854.79 2038 Rp 106,732,453,382.23 Rp 866,711,748.92 2039 Rp 113,990,260,212.22 Rp 925,648,147.85 2040 Rp 121,741,597,906.65 Rp 988,592,221.90 2041 Rp 130,020,026,564.31 Rp 1,055,816,492.99 2042 Rp 138,861,388,370.68 Rp 1,127,612,014.51 2043 Rp 148,303,962,779.88 Rp 1,204,289,631.50 2044 Rp 158,388,632,248.92 Rp 1,286,181,326.44 2045 Rp 169,159,059,241.84 Rp 1,373,641,656.64 2046 Rp 180,661,875,270.29 Rp 1,467,049,289.29 2047 Rp 192,946,882,788.67 Rp 1,566,808,640.96 2048 Rp 206,067,270,818.30 Rp 1,673,351,628.55 2049 Rp 220,079,845,233.94 Rp 1,787,139,539.29 2050 Rp 235,045,274,709.85 Rp 1,908,665,027.96 2051 Rp 251,028,353,390.12 Rp 2,038,454,249.86 2052 Rp 268,098,281,420.65 Rp 2,177,069,138.85 2053 Rp 286,328,964,557.25 Rp 2,325,109,840.29 2054 Rp 305,799,334,147.14 Rp 2,483,217,309.43 2055 Rp 326,593,688,869.15 Rp 2,652,076,086.47 2056 Rp 348,802,059,712.25 Rp 2,832,417,260.35 2057 Rp 372,520,599,772.68 Rp 3,025,021,634.06 2058 Rp 397,852,000,557.23 Rp 3,230,723,105.18 2059 Rp 424,905,936,595.12 Rp 3,450,412,276.33 2060 Rp 453,799,540,283.59 Rp 3,685,040,311.12 2061 Rp 484,657,909,022.87 Rp 3,935,623,052.27 2062 Rp 517,614,646,836.43 Rp 4,203,245,419.83 2063 Rp 552,812,442,821.30 Rp 4,489,066,108.38 2064 Rp 590,403,688,933.15 Rp 4,794,322,603.75 2065 Rp 630,551,139,780.61 Rp 5,120,336,540.80 2066 Rp 673,428,617,285.69 Rp 5,468,519,425.57 2067 Rp 719,221,763,261.11

LLT WITH PROJECT EKSISITING WITH PROJECT

BOK per-tahunTahun

BOK per-tahun

GOL 2B GOL 1

Rp 108,128,520.97 2014 Rp 19,473,697,737.21 Rp 115,481,260.40 2015 Rp 20,797,909,183.34 Rp 123,333,986.10 2016 Rp 22,212,167,007.80 Rp 131,720,697.16 2017 Rp 23,722,594,364.33

Page 408: Cost Uas Ejr

Rp 140,677,704.56 2018 Rp 25,335,730,781.11 Rp 150,243,788.47 2019 Rp 27,058,560,474.22 Rp 160,460,366.09 2020 Rp 28,898,542,586.47 Rp 171,371,670.98 2021 Rp 30,863,643,482.35 Rp 183,024,944.61 2022 Rp 32,962,371,239.15 Rp 195,470,640.84 2023 Rp 35,203,812,483.41 Rp 208,762,644.42 2024 Rp 37,597,671,732.29 Rp 222,958,504.24 2025 Rp 40,154,313,410.08 Rp 238,119,682.53 2026 Rp 42,884,806,721.97 Rp 254,311,820.94 2027 Rp 45,800,973,579.06 Rp 271,605,024.77 2028 Rp 48,915,439,782.44 Rp 290,074,166.45 2029 Rp 52,241,689,687.64 Rp 309,799,209.77 2030 Rp 55,794,124,586.40 Rp 330,865,556.04 2031 Rp 59,588,125,058.28 Rp 353,364,413.85 2032 Rp 63,640,117,562.24 Rp 377,393,193.99 2033 Rp 67,967,645,556.47 Rp 403,055,931.18 2034 Rp 72,589,445,454.31 Rp 430,463,734.50 2035 Rp 77,525,527,745.20 Rp 459,735,268.44 2036 Rp 82,797,263,631.88 Rp 490,997,266.70 2037 Rp 88,427,477,558.85 Rp 524,385,080.83 2038 Rp 94,440,546,032.85 Rp 560,043,266.33 2039 Rp 100,862,503,163.08 Rp 598,126,208.44 2040 Rp 107,721,153,378.17 Rp 638,798,790.62 2041 Rp 115,046,191,807.89 Rp 682,237,108.38 2042 Rp 122,869,332,850.82 Rp 728,629,231.75 2043 Rp 131,224,447,484.68 Rp 778,176,019.51 2044 Rp 140,147,709,913.64 Rp 831,091,988.83 2045 Rp 149,677,754,187.77 Rp 887,606,244.07 2046 Rp 159,855,841,472.53 Rp 947,963,468.67 2047 Rp 170,726,038,692.67 Rp 1,012,424,984.54 2048 Rp 182,335,409,323.77 Rp 1,081,269,883.49 2049 Rp 194,734,217,157.78 Rp 1,154,796,235.56 2050 Rp 207,976,143,924.51 Rp 1,233,322,379.58 2051 Rp 222,118,521,711.38 Rp 1,317,188,301.39 2052 Rp 237,222,581,187.75 Rp 1,406,757,105.89 2053 Rp 253,353,716,708.52 Rp 1,502,416,589.09 2054 Rp 270,581,769,444.70 Rp 1,604,580,917.15 2055 Rp 288,981,329,766.94 Rp 1,713,692,419.51 2056 Rp 308,632,060,191.09 Rp 1,830,223,504.04 2057 Rp 329,619,040,284.08 Rp 1,954,678,702.32 2058 Rp 352,033,135,023.40 Rp 2,087,596,854.07 2059 Rp 375,971,388,204.99 Rp 2,229,553,440.15 2060 Rp 401,537,442,602.93 Rp 2,381,163,074.08 2061 Rp 428,841,988,699.93 Rp 2,543,082,163.12 2062 Rp 458,003,243,931.53

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Rp 2,716,011,750.21 2063 Rp 489,147,464,518.87 Rp 2,900,700,549.22 2064 Rp 522,409,492,106.15 Rp 3,097,948,186.57 2065 Rp 557,933,337,569.37 Rp 3,308,608,663.26 2066 Rp 595,872,804,524.09 Rp 3,533,594,052.36 2067 Rp 636,392,155,231.73

LLT WITH PROJECT EKSISITING WITH PROJECTBOK per-tahun

TahunBOK per-tahun

GOL 2B GOL 1

Rp 87,993,021.17 2014 Rp 17,757,083,365.53 Rp 93,976,546.61 2015 Rp 18,964,565,034.39 Rp 100,366,951.77 2016 Rp 20,254,155,456.73 Rp 107,191,904.50 2017 Rp 21,631,438,027.79 Rp 114,480,954.00 2018 Rp 23,102,375,813.68 Rp 122,265,658.87 2019 Rp 24,673,337,369.01 Rp 130,579,723.68 2020 Rp 26,351,124,310.10 Rp 139,459,144.89 2021 Rp 28,143,000,763.19 Rp 148,942,366.74 2022 Rp 30,056,724,815.08 Rp 159,070,447.68 2023 Rp 32,100,582,102.51 Rp 169,887,238.12 2024 Rp 34,283,421,685.48 Rp 181,439,570.31 2025 Rp 36,614,694,360.09 Rp 193,777,461.09 2026 Rp 39,104,493,576.58 Rp 206,954,328.45 2027 Rp 41,763,599,139.78 Rp 221,027,222.78 2028 Rp 44,603,523,881.29 Rp 236,057,073.93 2029 Rp 47,636,563,505.22 Rp 252,108,954.96 2030 Rp 50,875,849,823.57 Rp 269,252,363.89 2031 Rp 54,335,407,611.57 Rp 287,561,524.64 2032 Rp 58,030,215,329.16 Rp 307,115,708.31 2033 Rp 61,976,269,971.54 Rp 327,999,576.48 2034 Rp 66,190,656,329.61 Rp 350,303,547.68 2035 Rp 70,691,620,960.02 Rp 374,124,188.92 2036 Rp 75,498,651,185.30 Rp 399,564,633.77 2037 Rp 80,632,559,465.90 Rp 426,735,028.87 2038 Rp 86,115,573,509.59 Rp 455,753,010.83 2039 Rp 91,971,432,508.24 Rp 486,744,215.56 2040 Rp 98,225,489,918.80 Rp 519,842,822.22 2041 Rp 104,904,823,233.28 Rp 555,192,134.13 2042 Rp 112,038,351,213.14 Rp 592,945,199.26 2043 Rp 119,656,959,095.63 Rp 633,265,472.80 2044 Rp 127,793,632,314.14 Rp 676,327,524.96 2045 Rp 136,483,599,311.50

Page 410: Cost Uas Ejr

Rp 722,317,796.65 2046 Rp 145,764,484,064.68 Rp 771,435,406.83 2047 Rp 155,676,468,981.08 Rp 823,893,014.49 2048 Rp 166,262,468,871.79 Rp 879,917,739.47 2049 Rp 177,568,316,755.07 Rp 939,752,145.76 2050 Rp 189,642,962,294.42 Rp 1,003,655,291.67 2051 Rp 202,538,683,730.44 Rp 1,071,903,851.50 2052 Rp 216,311,314,224.11 Rp 1,144,793,313.41 2053 Rp 231,020,483,591.35 Rp 1,222,639,258.72 2054 Rp 246,729,876,475.56 Rp 1,305,778,728.31 2055 Rp 263,507,508,075.90 Rp 1,394,571,681.84 2056 Rp 281,426,018,625.06 Rp 1,489,402,556.20 2057 Rp 300,562,987,891.56 Rp 1,590,681,930.02 2058 Rp 321,001,271,068.19 Rp 1,698,848,301.26 2059 Rp 342,829,357,500.82 Rp 1,814,369,985.75 2060 Rp 366,141,753,810.88 Rp 1,937,747,144.78 2061 Rp 391,039,393,070.02 Rp 2,069,513,950.63 2062 Rp 417,630,071,798.78 Rp 2,210,240,899.27 2063 Rp 446,028,916,681.10 Rp 2,360,537,280.42 2064 Rp 476,358,883,015.41 Rp 2,521,053,815.49 2065 Rp 508,751,287,060.46 Rp 2,692,485,474.94 2066 Rp 543,346,374,580.57 Rp 2,875,574,487.24 2067 Rp 580,293,928,052.05

LLT WITH PROJECT EKSISITING WITH PROJECTBOK per-tahun

TahunBOK per-tahun

GOL 2B GOL 1

Rp 132,817,423.08 2014 Rp 15,951,560,876.91 Rp 141,849,007.85 2015 Rp 17,036,267,016.54 Rp 151,494,740.38 2016 Rp 18,194,733,173.66 Rp 161,796,382.73 2017 Rp 19,431,975,029.47 Rp 172,798,536.75 2018 Rp 20,753,349,331.47 Rp 184,548,837.25 2019 Rp 22,164,577,086.01 Rp 197,098,158.18 2020 Rp 23,671,768,327.86 Rp 210,500,832.94 2021 Rp 25,281,448,574.16 Rp 224,814,889.58 2022 Rp 27,000,587,077.20 Rp 240,102,302.07 2023 Rp 28,836,626,998.45 Rp 256,429,258.61 2024 Rp 30,797,517,634.34 Rp 273,866,448.20 2025 Rp 32,891,748,833.48 Rp 292,489,366.68 2026 Rp 35,128,387,754.16 Rp 312,378,643.61 2027 Rp 37,517,118,121.44 Rp 333,620,391.37 2028 Rp 40,068,282,153.70

Page 411: Cost Uas Ejr

Rp 356,306,577.99 2029 Rp 42,792,925,340.15 Rp 380,535,425.29 2030 Rp 45,702,844,263.28 Rp 406,411,834.21 2031 Rp 48,810,637,673.18 Rp 434,047,838.94 2032 Rp 52,129,761,034.96 Rp 463,563,091.99 2033 Rp 55,674,584,785.33 Rp 495,085,382.24 2034 Rp 59,460,456,550.74 Rp 528,751,188.23 2035 Rp 63,503,767,596.19 Rp 564,706,269.03 2036 Rp 67,822,023,792.73 Rp 603,106,295.33 2037 Rp 72,433,921,410.63 Rp 644,117,523.41 2038 Rp 77,359,428,066.56 Rp 687,917,515.00 2039 Rp 82,619,869,175.08 Rp 734,695,906.02 2040 Rp 88,238,020,278.99 Rp 784,655,227.63 2041 Rp 94,238,205,657.96 Rp 838,011,783.11 2042 Rp 100,646,403,642.70 Rp 894,996,584.36 2043 Rp 107,490,359,090.40 Rp 955,856,352.10 2044 Rp 114,799,703,508.55 Rp 1,020,854,584.04 2045 Rp 122,606,083,347.13 Rp 1,090,272,695.75 2046 Rp 130,943,297,014.74 Rp 1,164,411,239.07 2047 Rp 139,847,441,211.74 Rp 1,243,591,203.32 2048 Rp 149,357,067,214.14 Rp 1,328,155,405.15 2049 Rp 159,513,347,784.70 Rp 1,418,469,972.70 2050 Rp 170,360,255,434.06 Rp 1,514,925,930.84 2051 Rp 181,944,752,803.58 Rp 1,617,940,894.14 2052 Rp 194,316,995,994.22 Rp 1,727,960,874.94 2053 Rp 207,530,551,721.83 Rp 1,845,462,214.44 2054 Rp 221,642,629,238.91 Rp 1,970,953,645.02 2055 Rp 236,714,328,027.16 Rp 2,104,978,492.88 2056 Rp 252,810,902,333.00 Rp 2,248,117,030.39 2057 Rp 270,002,043,691.65 Rp 2,400,988,988.46 2058 Rp 288,362,182,662.68 Rp 2,564,256,239.68 2059 Rp 307,970,811,083.74 Rp 2,738,625,663.97 2060 Rp 328,912,826,237.43 Rp 2,924,852,209.12 2061 Rp 351,278,898,421.58 Rp 3,123,742,159.34 2062 Rp 375,165,863,514.25 Rp 3,336,156,626.18 2063 Rp 400,677,142,233.22 Rp 3,563,015,276.76 2064 Rp 427,923,187,905.07 Rp 3,805,300,315.58 2065 Rp 457,021,964,682.62 Rp 4,064,060,737.04 2066 Rp 488,099,458,281.04 Rp 4,340,416,867.16 2067 Rp 521,290,221,444.15

LLT WITH PROJECT EKSISITING WITH PROJECTBOK per-tahun

TahunBOK per-tahun

Page 412: Cost Uas Ejr

GOL 2BTahun

GOL 1

Rp 97,240,271.63 2014 Rp 6,621,497,565.79 Rp 103,852,610.10 2015 Rp 7,071,759,400.26 Rp 110,914,587.58 2016 Rp 7,552,639,039.48 Rp 118,456,779.54 2017 Rp 8,066,218,494.16 Rp 126,511,840.55 2018 Rp 8,614,721,351.77 Rp 135,114,645.71 2019 Rp 9,200,522,403.69 Rp 144,302,441.61 2020 Rp 9,826,157,927.14 Rp 154,115,007.64 2021 Rp 10,494,336,666.18 Rp 164,594,828.16 2022 Rp 11,207,951,559.48 Rp 175,787,276.48 2023 Rp 11,970,092,265.53 Rp 187,740,811.28 2024 Rp 12,784,058,539.58 Rp 200,507,186.44 2025 Rp 13,653,374,520.27 Rp 214,141,675.12 2026 Rp 14,581,803,987.65 Rp 228,703,309.03 2027 Rp 15,573,366,658.81 Rp 244,255,134.05 2028 Rp 16,632,355,591.61 Rp 260,864,483.16 2029 Rp 17,763,355,771.84 Rp 278,603,268.02 2030 Rp 18,971,263,964.33 Rp 297,548,290.24 2031 Rp 20,261,309,913.90 Rp 317,781,573.98 2032 Rp 21,639,078,988.05 Rp 339,390,721.01 2033 Rp 23,110,536,359.23 Rp 362,469,290.04 2034 Rp 24,682,052,831.66 Rp 387,117,201.76 2035 Rp 26,360,432,424.22 Rp 413,441,171.48 2036 Rp 28,152,941,829.06 Rp 441,555,171.14 2037 Rp 30,067,341,873.44 Rp 471,580,922.78 2038 Rp 32,111,921,120.83 Rp 503,648,425.52 2039 Rp 34,295,531,757.05 Rp 537,896,518.46 2040 Rp 36,627,627,916.53 Rp 574,473,481.72 2041 Rp 39,118,306,614.85 Rp 613,537,678.47 2042 Rp 41,778,351,464.66 Rp 655,258,240.61 2043 Rp 44,619,279,364.26 Rp 699,815,800.97 2044 Rp 47,653,390,361.03 Rp 747,403,275.44 2045 Rp 50,893,820,905.58 Rp 798,226,698.17 2046 Rp 54,354,600,727.16 Rp 852,506,113.64 2047 Rp 58,050,713,576.60 Rp 910,476,529.37 2048 Rp 61,998,162,099.81 Rp 972,388,933.37 2049 Rp 66,214,037,122.60 Rp 1,038,511,380.83 2050 Rp 70,716,591,646.94 Rp 1,109,130,154.73 2051 Rp 75,525,319,878.93 Rp 1,184,551,005.25 2052 Rp 80,661,041,630.70 Rp 1,265,100,473.61 2053 Rp 86,145,992,461.58 Rp 1,351,127,305.82 2054 Rp 92,003,919,948.97 Rp 1,443,003,962.61 2055 Rp 98,260,186,505.50 Rp 1,541,128,232.07 2056 Rp 104,941,879,187.88

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Rp 1,645,924,951.85 2057 Rp 112,077,926,972.65 Rp 1,757,847,848.58 2058 Rp 119,699,226,006.79 Rp 1,877,381,502.28 2059 Rp 127,838,773,375.25 Rp 2,005,043,444.43 2060 Rp 136,531,809,964.77 Rp 2,141,386,398.65 2061 Rp 145,815,973,042.38 Rp 2,287,000,673.76 2062 Rp 155,731,459,209.26 Rp 2,442,516,719.58 2063 Rp 166,321,198,435.49 Rp 2,608,607,856.51 2064 Rp 177,631,039,929.10 Rp 2,785,993,190.75 2065 Rp 189,709,950,644.28 Rp 2,975,440,727.72 2066 Rp 202,610,227,288.09 Rp 3,177,770,697.21 2067 Rp 216,387,722,743.68

LLT WITH PROJECT EKSISITING WITH PROJECT

BOK per-tahunTahun

BOK per-tahun

GOL 2B GOL 1

Rp 200,416,228.40 2014 Rp 11,964,592,145.54 Rp 214,044,531.93 2015 Rp 12,778,184,411.43 Rp 228,599,560.10 2016 Rp 13,647,100,951.41 Rp 244,144,330.19 2017 Rp 14,575,103,816.11 Rp 260,746,144.64 2018 Rp 15,566,210,875.60 Rp 278,476,882.48 2019 Rp 16,624,713,215.14 Rp 297,413,310.49 2020 Rp 17,755,193,713.77 Rp 317,637,415.60 2021 Rp 18,962,546,886.31 Rp 339,236,759.86 2022 Rp 20,252,000,074.58 Rp 362,304,859.53 2023 Rp 21,629,136,079.65 Rp 386,941,589.98 2024 Rp 23,099,917,333.07 Rp 413,253,618.10 2025 Rp 24,670,711,711.71 Rp 441,354,864.13 2026 Rp 26,348,320,108.11 Rp 471,366,994.89 2027 Rp 28,140,005,875.46 Rp 503,419,950.54 2028 Rp 30,053,526,274.99 Rp 537,652,507.18 2029 Rp 32,097,166,061.69 Rp 574,212,877.67 2030 Rp 34,279,773,353.89 Rp 613,259,353.35 2031 Rp 36,610,797,941.95 Rp 654,960,989.38 2032 Rp 39,100,332,202.00 Rp 699,498,336.65 2033 Rp 41,759,154,791.74 Rp 747,064,223.55 2034 Rp 44,598,777,317.58 Rp 797,864,590.75 2035 Rp 47,631,494,175.17 Rp 852,119,382.92 2036 Rp 50,870,435,779.09 Rp 910,063,500.96 2037 Rp 54,329,625,412.06 Rp 971,947,819.02 2038 Rp 58,024,039,940.08 Rp 1,038,040,270.72 2039 Rp 61,969,674,656.01

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Rp 1,108,627,009.12 2040 Rp 66,183,612,532.62 Rp 1,184,013,645.74 2041 Rp 70,684,098,184.84 Rp 1,264,526,573.65 2042 Rp 75,490,616,861.41 Rp 1,350,514,380.66 2043 Rp 80,623,978,807.98 Rp 1,442,349,358.55 2044 Rp 86,106,409,366.92 Rp 1,540,429,114.93 2045 Rp 91,961,645,203.88 Rp 1,645,178,294.74 2046 Rp 98,215,037,077.74 Rp 1,757,050,418.79 2047 Rp 104,893,659,599.03 Rp 1,876,529,847.27 2048 Rp 112,026,428,451.76 Rp 2,004,133,876.88 2049 Rp 119,644,225,586.48 Rp 2,140,414,980.51 2050 Rp 127,780,032,926.36 Rp 2,285,963,199.18 2051 Rp 136,469,075,165.35 Rp 2,441,408,696.73 2052 Rp 145,748,972,276.60 Rp 2,607,424,488.10 2053 Rp 155,659,902,391.40 Rp 2,784,729,353.29 2054 Rp 166,244,775,754.02 Rp 2,974,090,949.32 2055 Rp 177,549,420,505.29 Rp 3,176,329,133.87 2056 Rp 189,622,781,099.65 Rp 3,392,319,514.97 2057 Rp 202,517,130,214.43 Rp 3,622,997,241.99 2058 Rp 216,288,295,069.01 Rp 3,869,361,054.45 2059 Rp 230,995,899,133.70 Rp 4,132,477,606.15 2060 Rp 246,703,620,274.79 Rp 4,413,486,083.37 2061 Rp 263,479,466,453.48 Rp 4,713,603,137.04 2062 Rp 281,396,070,172.32 Rp 5,034,128,150.36 2063 Rp 300,531,002,944.03 Rp 5,376,448,864.58 2064 Rp 320,967,111,144.23 Rp 5,742,047,387.37 2065 Rp 342,792,874,702.04 Rp 6,132,506,609.71 2066 Rp 366,102,790,181.77 Rp 6,549,517,059.18 2067 Rp 390,997,779,914.14

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EKSISITING WITH PROJECT SAVING BOKBOK per-tahun

TahunGOL 2A GOL 2B

Rp 134,977,443.65 Rp 165,835,842.65 2014 Rp 144,155,909.82 Rp 177,112,679.95 2015 Rp 153,958,511.69 Rp 189,156,342.18 2016 Rp 164,427,690.48 Rp 202,018,973.45 2017 Rp 175,608,773.43 Rp 215,756,263.64 2018 Rp 187,550,170.03 Rp 230,427,689.57 2019 Rp 200,303,581.59 Rp 246,096,772.46 2020 Rp 213,924,225.14 Rp 262,831,352.99 2021 Rp 228,471,072.45 Rp 280,703,884.99 2022 Rp 244,007,105.37 Rp 299,791,749.17 2023 Rp 260,599,588.54 Rp 320,177,588.12 2024 Rp 278,320,360.56 Rp 341,949,664.11 2025 Rp 297,246,145.08 Rp 365,202,241.27 2026 Rp 317,458,882.94 Rp 390,035,993.68 2027 Rp 339,046,086.98 Rp 416,558,441.24 2028 Rp 362,101,220.90 Rp 444,884,415.25 2029 Rp 386,724,103.92 Rp 475,136,555.49 2030 Rp 413,021,342.98 Rp 507,445,841.26 2031 Rp 441,106,794.31 Rp 541,952,158.47 2032 Rp 471,102,056.32 Rp 578,804,905.24 2033 Rp 503,136,996.15 Rp 618,163,638.80 2034

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Rp 537,350,311.89 Rp 660,198,766.24 2035 Rp 573,890,133.09 Rp 705,092,282.34 2036 Rp 612,914,662.15 Rp 753,038,557.54 2037 Rp 654,592,859.17 Rp 804,245,179.45 2038 Rp 699,105,173.59 Rp 858,933,851.65 2039 Rp 746,644,325.40 Rp 917,341,353.57 2040 Rp 797,416,139.53 Rp 979,720,565.61 2041 Rp 851,640,437.01 Rp 1,046,341,564.07 2042 Rp 909,551,986.73 Rp 1,117,492,790.43 2043 Rp 971,401,521.83 Rp 1,193,482,300.18 2044 Rp 1,037,456,825.31 Rp 1,274,639,096.59 2045 Rp 1,108,003,889.43 Rp 1,361,314,555.16 2046 Rp 1,183,348,153.92 Rp 1,453,883,944.91 2047 Rp 1,263,815,828.38 Rp 1,552,748,053.16 2048 Rp 1,349,755,304.71 Rp 1,658,334,920.78 2049 Rp 1,441,538,665.43 Rp 1,771,101,695.39 2050 Rp 1,539,563,294.68 Rp 1,891,536,610.67 2051 Rp 1,644,253,598.72 Rp 2,020,161,100.20 2052 Rp 1,756,062,843.43 Rp 2,157,532,055.01 2053 Rp 1,875,475,116.79 Rp 2,304,244,234.76 2054 Rp 2,003,007,424.73 Rp 2,460,932,842.72 2055 Rp 2,139,211,929.61 Rp 2,628,276,276.02 2056 Rp 2,284,678,340.82 Rp 2,806,999,062.79 2057 Rp 2,440,036,468.00 Rp 2,997,874,999.06 2058 Rp 2,605,958,947.82 Rp 3,201,730,499.00 2059 Rp 2,783,164,156.28 Rp 3,419,448,172.93 2060 Rp 2,972,419,318.90 Rp 3,651,970,648.69 2061 Rp 3,174,543,832.59 Rp 3,900,304,652.80 2062 Rp 3,390,412,813.20 Rp 4,165,525,369.19 2063 Rp 3,620,960,884.50 Rp 4,448,781,094.30 2064 Rp 3,867,186,224.65 Rp 4,751,298,208.71 2065 Rp 4,130,154,887.92 Rp 5,074,386,486.90 2066 Rp 4,411,005,420.30 Rp 5,419,444,768.01 2067

EKSISITING WITH PROJECT SAVING BOK

BOK per-tahunTahun

GOL 2A GOL 2B

Rp 158,505,621.90 Rp 111,281,718.79 2014 Rp 169,284,004.19 Rp 118,848,875.66 2015 Rp 180,795,316.48 Rp 126,930,599.21 2016 Rp 193,089,398.00 Rp 135,561,879.96 2017

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Rp 206,219,477.06 Rp 144,780,087.79 2018 Rp 220,242,401.50 Rp 154,625,133.76 2019 Rp 235,218,884.80 Rp 165,139,642.86 2020 Rp 251,213,768.97 Rp 176,369,138.57 2021 Rp 268,296,305.26 Rp 188,362,240.00 2022 Rp 286,540,454.02 Rp 201,170,872.32 2023 Rp 306,025,204.89 Rp 214,850,491.63 2024 Rp 326,834,918.82 Rp 229,460,325.06 2025 Rp 349,059,693.30 Rp 245,063,627.17 2026 Rp 372,795,752.44 Rp 261,727,953.82 2027 Rp 398,145,863.61 Rp 279,525,454.68 2028 Rp 425,219,782.34 Rp 298,533,185.59 2029 Rp 454,134,727.54 Rp 318,833,442.21 2030 Rp 485,015,889.01 Rp 340,514,116.28 2031 Rp 517,996,969.46 Rp 363,669,076.19 2032 Rp 553,220,763.38 Rp 388,398,573.37 2033 Rp 590,839,775.29 Rp 414,809,676.36 2034 Rp 631,016,880.01 Rp 443,016,734.35 2035 Rp 673,926,027.85 Rp 473,141,872.29 2036 Rp 719,752,997.75 Rp 505,315,519.61 2037 Rp 768,696,201.60 Rp 539,676,974.94 2038 Rp 820,967,543.30 Rp 576,375,009.24 2039 Rp 876,793,336.25 Rp 615,568,509.86 2040 Rp 936,415,283.11 Rp 657,427,168.53 2041 Rp 1,000,091,522.37 Rp 702,132,215.99 2042 Rp 1,068,097,745.89 Rp 749,877,206.68 2043 Rp 1,140,728,392.61 Rp 800,868,856.74 2044 Rp 1,218,297,923.30 Rp 855,327,939.00 2045 Rp 1,301,142,182.09 Rp 913,490,238.85 2046 Rp 1,389,619,850.47 Rp 975,607,575.09 2047 Rp 1,484,114,000.30 Rp 1,041,948,890.19 2048 Rp 1,585,033,752.32 Rp 1,112,801,414.73 2049 Rp 1,692,816,047.48 Rp 1,188,471,910.93 2050 Rp 1,807,927,538.71 Rp 1,269,288,000.87 2051 Rp 1,930,866,611.34 Rp 1,355,599,584.93 2052 Rp 2,062,165,540.91 Rp 1,447,780,356.71 2053 Rp 2,202,392,797.69 Rp 1,546,229,420.96 2054 Rp 2,352,155,507.94 Rp 1,651,373,021.59 2055 Rp 2,512,102,082.48 Rp 1,763,666,387.06 2056 Rp 2,682,925,024.09 Rp 1,883,595,701.38 2057 Rp 2,865,363,925.72 Rp 2,011,680,209.07 2058 Rp 3,060,208,672.67 Rp 2,148,474,463.29 2059 Rp 3,268,302,862.42 Rp 2,294,570,726.79 2060 Rp 3,490,547,457.06 Rp 2,450,601,536.21 2061 Rp 3,727,904,684.14 Rp 2,617,242,440.67 2062

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Rp 3,981,402,202.66 Rp 2,795,214,926.64 2063 Rp 4,252,137,552.44 Rp 2,985,289,541.65 2064 Rp 4,541,282,906.01 Rp 3,188,289,230.48 2065 Rp 4,850,090,143.62 Rp 3,405,092,898.16 2066 Rp 5,179,896,273.38 Rp 3,636,639,215.23 2067

EKSISITING WITH PROJECT SAVING BOKBOK per-tahun

TahunGOL 2A GOL 2B

Rp 107,446,998.45 Rp 85,721,699.00 2014 Rp 114,753,394.34 Rp 91,550,774.54 2015 Rp 122,556,625.16 Rp 97,776,227.20 2016 Rp 130,890,475.67 Rp 104,425,010.65 2017 Rp 139,791,028.01 Rp 111,525,911.38 2018 Rp 149,296,817.92 Rp 119,109,673.35 2019 Rp 159,449,001.53 Rp 127,209,131.14 2020 Rp 170,291,533.64 Rp 135,859,352.06 2021 Rp 181,871,357.93 Rp 145,097,788.00 2022 Rp 194,238,610.27 Rp 154,964,437.58 2023 Rp 207,446,835.76 Rp 165,502,019.34 2024 Rp 221,553,220.60 Rp 176,756,156.65 2025 Rp 236,618,839.60 Rp 188,775,575.30 2026 Rp 252,708,920.69 Rp 201,612,314.42 2027 Rp 269,893,127.30 Rp 215,321,951.80 2028 Rp 288,245,859.95 Rp 229,963,844.53 2029 Rp 307,846,578.43 Rp 245,601,385.96 2030 Rp 328,780,145.76 Rp 262,302,280.20 2031 Rp 351,137,195.67 Rp 280,138,835.25 2032 Rp 375,014,524.98 Rp 299,188,276.05 2033 Rp 400,515,512.68 Rp 319,533,078.82 2034 Rp 427,750,567.54 Rp 341,261,328.18 2035 Rp 456,837,606.13 Rp 364,467,098.50 2036 Rp 487,902,563.35 Rp 389,250,861.20 2037 Rp 521,079,937.66 Rp 415,719,919.76 2038 Rp 556,513,373.42 Rp 443,988,874.30 2039 Rp 594,356,282.81 Rp 474,180,117.75 2040 Rp 634,772,510.04 Rp 506,424,365.76 2041 Rp 677,937,040.72 Rp 540,861,222.63 2042 Rp 724,036,759.49 Rp 577,639,785.77 2043 Rp 773,271,259.14 Rp 616,919,291.21 2044 Rp 825,853,704.76 Rp 658,869,803.01 2045

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Rp 882,011,756.68 Rp 703,672,949.61 2046 Rp 941,988,556.14 Rp 751,522,710.19 2047 Rp 1,006,043,777.95 Rp 802,626,254.48 2048 Rp 1,074,454,754.86 Rp 857,204,839.78 2049 Rp 1,147,517,678.19 Rp 915,494,768.89 2050 Rp 1,225,548,880.30 Rp 977,748,413.17 2051 Rp 1,308,886,204.16 Rp 1,044,235,305.27 2052 Rp 1,397,890,466.05 Rp 1,115,243,306.03 2053 Rp 1,492,947,017.74 Rp 1,191,079,850.84 2054 Rp 1,594,467,414.94 Rp 1,272,073,280.69 2055 Rp 1,702,891,199.16 Rp 1,358,574,263.78 2056 Rp 1,818,687,800.70 Rp 1,450,957,313.72 2057 Rp 1,942,358,571.15 Rp 1,549,622,411.05 2058 Rp 2,074,438,953.99 Rp 1,654,996,735.00 2059 Rp 2,215,500,802.86 Rp 1,767,536,512.98 2060 Rp 2,366,154,857.45 Rp 1,887,728,995.86 2061 Rp 2,527,053,387.76 Rp 2,016,094,567.58 2062 Rp 2,698,893,018.13 Rp 2,153,188,998.18 2063 Rp 2,882,417,743.36 Rp 2,299,605,850.05 2064 Rp 3,078,422,149.91 Rp 2,455,979,047.86 2065 Rp 3,287,754,856.10 Rp 2,622,985,623.11 2066 Rp 3,511,322,186.32 Rp 2,801,348,645.48 2067

EKSISITING WITH PROJECT SAVING BOKBOK per-tahun

TahunGOL 2A GOL 2B

Rp 145,020,260.79 Rp 138,522,556.20 2014 Rp 154,881,638.52 Rp 147,942,090.02 2015 Rp 165,413,589.94 Rp 158,002,152.14 2016 Rp 176,661,714.06 Rp 168,746,298.49 2017 Rp 188,674,710.61 Rp 180,221,046.78 2018 Rp 201,504,590.93 Rp 192,476,077.97 2019 Rp 215,206,903.12 Rp 205,564,451.27 2020 Rp 229,840,972.53 Rp 219,542,833.95 2021 Rp 245,470,158.66 Rp 234,471,746.66 2022 Rp 262,162,129.45 Rp 250,415,825.43 2023 Rp 279,989,154.25 Rp 267,444,101.56 2024 Rp 299,028,416.74 Rp 285,630,300.47 2025 Rp 319,362,349.08 Rp 305,053,160.90 2026 Rp 341,078,988.82 Rp 325,796,775.84 2027 Rp 364,272,360.06 Rp 347,950,956.60 2028

Page 421: Cost Uas Ejr

Rp 389,042,880.54 Rp 371,611,621.65 2029 Rp 415,497,796.42 Rp 396,881,211.92 2030 Rp 443,751,646.58 Rp 423,869,134.33 2031 Rp 473,926,758.54 Rp 452,692,235.47 2032 Rp 506,153,778.12 Rp 483,475,307.48 2033 Rp 540,572,235.04 Rp 516,351,628.39 2034 Rp 577,331,147.02 Rp 551,463,539.12 2035 Rp 616,589,665.02 Rp 588,963,059.78 2036 Rp 658,517,762.24 Rp 629,012,547.84 2037 Rp 703,296,970.07 Rp 671,785,401.10 2038 Rp 751,121,164.03 Rp 717,466,808.37 2039 Rp 802,197,403.19 Rp 766,254,551.34 2040 Rp 856,746,826.60 Rp 818,359,860.83 2041 Rp 915,005,610.81 Rp 874,008,331.37 2042 Rp 977,225,992.35 Rp 933,440,897.90 2043 Rp 1,043,677,359.83 Rp 996,914,878.96 2044 Rp 1,114,647,420.30 Rp 1,064,705,090.73 2045 Rp 1,190,443,444.88 Rp 1,137,105,036.90 2046 Rp 1,271,393,599.13 Rp 1,214,428,179.41 2047 Rp 1,357,848,363.87 Rp 1,297,009,295.61 2048 Rp 1,450,182,052.61 Rp 1,385,205,927.71 2049 Rp 1,548,794,432.19 Rp 1,479,399,930.79 2050 Rp 1,654,112,453.58 Rp 1,579,999,126.09 2051 Rp 1,766,592,100.42 Rp 1,687,439,066.66 2052 Rp 1,886,720,363.25 Rp 1,802,184,923.19 2053 Rp 2,015,017,347.95 Rp 1,924,733,497.97 2054 Rp 2,152,038,527.61 Rp 2,055,615,375.83 2055 Rp 2,298,377,147.49 Rp 2,195,397,221.39 2056 Rp 2,454,666,793.52 Rp 2,344,684,232.44 2057 Rp 2,621,584,135.48 Rp 2,504,122,760.25 2058 Rp 2,799,851,856.69 Rp 2,674,403,107.95 2059 Rp 2,990,241,782.95 Rp 2,856,262,519.29 2060 Rp 3,193,578,224.19 Rp 3,050,488,370.60 2061 Rp 3,410,741,543.43 Rp 3,257,921,579.80 2062 Rp 3,642,671,968.39 Rp 3,479,460,247.22 2063 Rp 3,890,373,662.24 Rp 3,716,063,544.03 2064 Rp 4,154,919,071.27 Rp 3,968,755,865.03 2065 Rp 4,437,453,568.12 Rp 4,238,631,263.85 2066 Rp 4,739,200,410.75 Rp 4,526,858,189.79 2067

EKSISITING WITH PROJECT SAVING BOKBOK per-tahun

Tahun

Page 422: Cost Uas Ejr

GOL 2A GOL 2BTahun

Rp 54,907,338.09 Rp 80,309,756.04 2014 Rp 58,641,037.08 Rp 85,770,819.45 2015 Rp 62,628,627.60 Rp 91,603,235.17 2016 Rp 66,887,374.27 Rp 97,832,255.16 2017 Rp 71,435,715.73 Rp 104,484,848.51 2018 Rp 76,293,344.39 Rp 111,589,818.21 2019 Rp 81,481,291.81 Rp 119,177,925.85 2020 Rp 87,022,019.66 Rp 127,282,024.81 2021 Rp 92,939,516.99 Rp 135,937,202.50 2022 Rp 99,259,404.15 Rp 145,180,932.27 2023 Rp 106,009,043.63 Rp 155,053,235.66 2024 Rp 113,217,658.60 Rp 165,596,855.69 2025 Rp 120,916,459.38 Rp 176,857,441.87 2026 Rp 129,138,778.62 Rp 188,883,747.92 2027 Rp 137,920,215.57 Rp 201,727,842.78 2028 Rp 147,298,790.22 Rp 215,445,336.09 2029 Rp 157,315,107.96 Rp 230,095,618.94 2030 Rp 168,012,535.30 Rp 245,742,121.03 2031 Rp 179,437,387.70 Rp 262,452,585.26 2032 Rp 191,639,130.07 Rp 280,299,361.06 2033 Rp 204,670,590.91 Rp 299,359,717.61 2034 Rp 218,588,191.09 Rp 319,716,178.41 2035 Rp 233,452,188.09 Rp 341,456,878.54 2036 Rp 249,326,936.88 Rp 364,675,946.28 2037 Rp 266,281,168.58 Rp 389,473,910.63 2038 Rp 284,388,288.05 Rp 415,958,136.55 2039 Rp 303,726,691.63 Rp 444,243,289.83 2040 Rp 324,380,106.67 Rp 474,451,833.54 2041 Rp 346,437,953.92 Rp 506,714,558.22 2042 Rp 369,995,734.79 Rp 541,171,148.18 2043 Rp 395,155,444.75 Rp 577,970,786.26 2044 Rp 422,026,014.99 Rp 617,272,799.72 2045 Rp 450,723,784.01 Rp 659,247,350.11 2046 Rp 481,373,001.33 Rp 704,076,169.91 2047 Rp 514,106,365.42 Rp 751,953,349.47 2048 Rp 549,065,598.27 Rp 803,086,177.23 2049 Rp 586,402,058.95 Rp 857,696,037.28 2050 Rp 626,277,398.96 Rp 916,019,367.82 2051 Rp 668,864,262.09 Rp 978,308,684.83 2052 Rp 714,347,031.91 Rp 1,044,833,675.40 2053 Rp 762,922,630.08 Rp 1,115,882,365.32 2054 Rp 814,801,368.92 Rp 1,191,762,366.17 2055 Rp 870,207,862.01 Rp 1,272,802,207.07 2056

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Rp 929,381,996.62 Rp 1,359,352,757.15 2057 Rp 992,579,972.40 Rp 1,451,788,744.63 2058 Rp 1,060,075,410.52 Rp 1,550,510,379.27 2059 Rp 1,132,160,538.43 Rp 1,655,945,085.06 2060 Rp 1,209,147,455.05 Rp 1,768,549,350.84 2061 Rp 1,291,369,481.99 Rp 1,888,810,706.70 2062 Rp 1,379,182,606.77 Rp 2,017,249,834.75 2063 Rp 1,472,967,024.03 Rp 2,154,422,823.52 2064 Rp 1,573,128,781.66 Rp 2,300,923,575.52 2065 Rp 1,680,101,538.81 Rp 2,457,386,378.65 2066 Rp 1,794,348,443.45 Rp 2,624,488,652.40 2067

EKSISITING WITH PROJECT SAVING BOK

BOK per-tahunTahun

GOL 2A GOL 2B

Rp 154,852,562.65 Rp 209,921,080.85 2014 Rp 165,382,536.91 Rp 224,195,714.35 2015 Rp 176,628,549.42 Rp 239,441,022.92 2016 Rp 188,639,290.78 Rp 255,723,012.48 2017 Rp 201,466,762.55 Rp 273,112,177.33 2018 Rp 215,166,502.40 Rp 291,683,805.39 2019 Rp 229,797,824.57 Rp 311,518,304.16 2020 Rp 245,424,076.64 Rp 332,701,548.84 2021 Rp 262,112,913.85 Rp 355,325,254.16 2022 Rp 279,936,591.99 Rp 379,487,371.44 2023 Rp 298,972,280.24 Rp 405,292,512.70 2024 Rp 319,302,395.30 Rp 432,852,403.56 2025 Rp 341,014,958.18 Rp 462,286,367.01 2026 Rp 364,203,975.34 Rp 493,721,839.96 2027 Rp 388,969,845.66 Rp 527,294,925.08 2028 Rp 415,419,795.17 Rp 563,150,979.99 2029 Rp 443,668,341.24 Rp 601,445,246.62 2030 Rp 473,837,788.44 Rp 642,343,523.39 2031 Rp 506,058,758.05 Rp 686,022,882.99 2032 Rp 540,470,753.60 Rp 732,672,439.03 2033 Rp 577,222,764.85 Rp 782,494,164.88 2034 Rp 616,473,912.86 Rp 835,703,768.09 2035 Rp 658,394,138.93 Rp 892,531,624.32 2036 Rp 703,164,940.38 Rp 953,223,774.78 2037 Rp 750,980,156.32 Rp 1,018,042,991.46 2038 Rp 802,046,806.95 Rp 1,087,269,914.88 2039

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Rp 856,585,989.83 Rp 1,161,204,269.10 2040 Rp 914,833,837.14 Rp 1,240,166,159.39 2041 Rp 977,042,538.06 Rp 1,324,497,458.23 2042 Rp 1,043,481,430.65 Rp 1,414,563,285.39 2043 Rp 1,114,438,167.93 Rp 1,510,753,588.80 2044 Rp 1,190,219,963.35 Rp 1,613,484,832.84 2045 Rp 1,271,154,920.86 Rp 1,723,201,801.47 2046 Rp 1,357,593,455.48 Rp 1,840,379,523.97 2047 Rp 1,449,909,810.45 Rp 1,965,525,331.60 2048 Rp 1,548,503,677.56 Rp 2,099,181,054.15 2049 Rp 1,653,801,927.64 Rp 2,241,925,365.83 2050 Rp 1,766,260,458.72 Rp 2,394,376,290.71 2051 Rp 1,886,366,169.91 Rp 2,557,193,878.48 2052 Rp 2,014,639,069.46 Rp 2,731,083,062.21 2053 Rp 2,151,634,526.19 Rp 2,916,796,710.44 2054 Rp 2,297,945,673.97 Rp 3,115,138,886.75 2055 Rp 2,454,205,979.80 Rp 3,326,968,331.05 2056 Rp 2,621,091,986.42 Rp 3,553,202,177.56 2057 Rp 2,799,326,241.50 Rp 3,794,819,925.64 2058 Rp 2,989,680,425.92 Rp 4,052,867,680.58 2059 Rp 3,192,978,694.88 Rp 4,328,462,682.86 2060 Rp 3,410,101,246.14 Rp 4,622,798,145.29 2061 Rp 3,641,988,130.87 Rp 4,937,148,419.17 2062 Rp 3,889,643,323.77 Rp 5,272,874,511.68 2063 Rp 4,154,139,069.79 Rp 5,631,429,978.47 2064 Rp 4,436,620,526.53 Rp 6,014,367,217.01 2065 Rp 4,738,310,722.34 Rp 6,423,344,187.77 2066 Rp 5,060,515,851.46 Rp 6,860,131,592.53 2067

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SAVING BOKBOK per-tahun

GOL 1 GOL 2A GOL 2B

Rp 247,208,772.16 Rp 1,516,137.71 Rp 1,862,755.49 Rp 264,018,968.67 Rp 1,619,235.07 Rp 1,989,422.86 Rp 281,972,258.54 Rp 1,729,343.05 Rp 2,124,703.62 Rp 301,146,372.12 Rp 1,846,938.38 Rp 2,269,183.46 Rp 321,624,325.42 Rp 1,972,530.19 Rp 2,423,487.94 Rp 343,494,779.55 Rp 2,106,662.24 Rp 2,588,285.12 Rp 366,852,424.56 Rp 2,249,915.28 Rp 2,764,288.51 Rp 391,798,389.43 Rp 2,402,909.52 Rp 2,952,260.12 Rp 418,440,679.91 Rp 2,566,307.36 Rp 3,153,013.81 Rp 446,894,646.14 Rp 2,740,816.26 Rp 3,367,418.75 Rp 477,283,482.08 Rp 2,927,191.77 Rp 3,596,403.23 Rp 509,738,758.86 Rp 3,126,240.81 Rp 3,840,958.65 Rp 544,400,994.47 Rp 3,338,825.19 Rp 4,102,143.83 Rp 581,420,262.09 Rp 3,565,865.30 Rp 4,381,089.61 Rp 620,956,839.91 Rp 3,808,344.14 Rp 4,679,003.71 Rp 663,181,905.02 Rp 4,067,311.54 Rp 4,997,175.96 Rp 708,278,274.57 Rp 4,343,888.72 Rp 5,336,983.93 Rp 756,441,197.24 Rp 4,639,273.16 Rp 5,699,898.83 Rp 807,879,198.65 Rp 4,954,743.73 Rp 6,087,491.95 Rp 862,814,984.16 Rp 5,291,666.31 Rp 6,501,441.41 Rp 921,486,403.08 Rp 5,651,499.62 Rp 6,943,539.42

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Rp 984,147,478.49 Rp 6,035,801.59 Rp 7,415,700.10 Rp 1,051,069,507.03 Rp 6,446,236.10 Rp 7,919,967.71 Rp 1,122,542,233.50 Rp 6,884,580.15 Rp 8,458,525.51 Rp 1,198,875,105.38 Rp 7,352,731.60 Rp 9,033,705.25 Rp 1,280,398,612.55 Rp 7,852,717.35 Rp 9,647,997.21 Rp 1,367,465,718.20 Rp 8,386,702.13 Rp 10,304,061.01 Rp 1,460,453,387.04 Rp 8,956,997.88 Rp 11,004,737.16 Rp 1,559,764,217.36 Rp 9,566,073.73 Rp 11,753,059.29 Rp 1,665,828,184.14 Rp 10,216,566.75 Rp 12,552,267.32 Rp 1,779,104,500.66 Rp 10,911,293.28 Rp 13,405,821.50 Rp 1,900,083,606.71 Rp 11,653,261.23 Rp 14,317,417.36 Rp 2,029,289,291.96 Rp 12,445,682.99 Rp 15,291,001.74 Rp 2,167,280,963.81 Rp 13,291,989.44 Rp 16,330,789.86 Rp 2,314,656,069.35 Rp 14,195,844.72 Rp 17,441,283.57 Rp 2,472,052,682.07 Rp 15,161,162.16 Rp 18,627,290.86 Rp 2,640,152,264.45 Rp 16,192,121.18 Rp 19,893,946.63 Rp 2,819,682,618.43 Rp 17,293,185.42 Rp 21,246,735.01 Rp 3,011,421,036.49 Rp 18,469,122.03 Rp 22,691,512.99 Rp 3,216,197,666.97 Rp 19,725,022.33 Rp 24,234,535.87 Rp 3,434,899,108.32 Rp 21,066,323.85 Rp 25,882,484.31 Rp 3,668,472,247.69 Rp 22,498,833.87 Rp 27,642,493.24 Rp 3,917,928,360.53 Rp 24,028,754.58 Rp 29,522,182.78 Rp 4,184,347,489.05 Rp 25,662,709.89 Rp 31,529,691.21 Rp 4,468,883,118.30 Rp 27,407,774.16 Rp 33,673,710.21 Rp 4,772,767,170.35 Rp 29,271,502.80 Rp 35,963,522.51 Rp 5,097,315,337.93 Rp 31,261,964.99 Rp 38,409,042.04 Rp 5,443,932,780.91 Rp 33,387,778.61 Rp 41,020,856.90 Rp 5,814,120,210.01 Rp 35,658,147.56 Rp 43,810,275.16 Rp 6,209,480,384.29 Rp 38,082,901.59 Rp 46,789,373.88 Rp 6,631,725,050.42 Rp 40,672,538.90 Rp 49,971,051.30 Rp 7,082,682,353.85 Rp 43,438,271.54 Rp 53,369,082.79 Rp 7,564,304,753.92 Rp 46,392,074.01 Rp 56,998,180.42 Rp 8,078,677,477.18 Rp 49,546,735.04 Rp 60,874,056.69

SAVING BOK

BOK per-tahun

GOL 1 GOL 2A GOL 2B

Rp 946,871,384.42 Rp 7,707,033.34 Rp 5,410,861.18 Rp 1,011,258,638.56 Rp 8,231,111.60 Rp 5,778,799.74 Rp 1,080,024,225.98 Rp 8,790,827.19 Rp 6,171,758.12 Rp 1,153,465,873.35 Rp 9,388,603.44 Rp 6,591,437.68

Page 428: Cost Uas Ejr

Rp 1,231,901,552.74 Rp 10,027,028.48 Rp 7,039,655.44 Rp 1,315,670,858.33 Rp 10,708,866.41 Rp 7,518,352.01 Rp 1,405,136,476.69 Rp 11,437,069.33 Rp 8,029,599.94 Rp 1,500,685,757.11 Rp 12,214,790.04 Rp 8,575,612.74 Rp 1,602,732,388.59 Rp 13,045,395.77 Rp 9,158,754.41 Rp 1,711,718,191.01 Rp 13,932,482.68 Rp 9,781,549.71 Rp 1,828,115,028.00 Rp 14,879,891.50 Rp 10,446,695.09 Rp 1,952,426,849.91 Rp 15,891,724.12 Rp 11,157,070.35 Rp 2,085,191,875.70 Rp 16,972,361.36 Rp 11,915,751.14 Rp 2,226,984,923.25 Rp 18,126,481.93 Rp 12,726,022.21 Rp 2,378,419,898.03 Rp 19,359,082.71 Rp 13,591,391.72 Rp 2,540,152,451.10 Rp 20,675,500.33 Rp 14,515,606.36 Rp 2,712,882,817.77 Rp 22,081,434.35 Rp 15,502,667.59 Rp 2,897,358,849.38 Rp 23,582,971.89 Rp 16,556,848.99 Rp 3,094,379,251.14 Rp 25,186,613.98 Rp 17,682,714.72 Rp 3,304,797,040.21 Rp 26,899,303.73 Rp 18,885,139.32 Rp 3,529,523,238.95 Rp 28,728,456.38 Rp 20,169,328.80 Rp 3,769,530,819.20 Rp 30,681,991.41 Rp 21,540,843.15 Rp 4,025,858,914.90 Rp 32,768,366.83 Rp 23,005,620.49 Rp 4,299,617,321.11 Rp 34,996,615.77 Rp 24,570,002.68 Rp 4,591,991,298.95 Rp 37,376,385.65 Rp 26,240,762.86 Rp 4,904,246,707.28 Rp 39,917,979.87 Rp 28,025,134.74 Rp 5,237,735,483.37 Rp 42,632,402.50 Rp 29,930,843.90 Rp 5,593,901,496.24 Rp 45,531,405.87 Rp 31,966,141.29 Rp 5,974,286,797.99 Rp 48,627,541.47 Rp 34,139,838.89 Rp 6,380,538,300.25 Rp 51,934,214.29 Rp 36,461,347.94 Rp 6,814,414,904.67 Rp 55,465,740.86 Rp 38,940,719.60 Rp 7,277,795,118.19 Rp 59,237,411.24 Rp 41,588,688.53 Rp 7,772,685,186.22 Rp 63,265,555.21 Rp 44,416,719.35 Rp 8,301,227,778.89 Rp 67,567,612.96 Rp 47,437,056.27 Rp 8,865,711,267.85 Rp 72,162,210.64 Rp 50,662,776.09 Rp 9,468,579,634.06 Rp 77,069,240.97 Rp 54,107,844.87 Rp 10,112,443,049.18 Rp 82,309,949.35 Rp 57,787,178.32 Rp 10,800,089,176.52 Rp 87,907,025.91 Rp 61,716,706.44 Rp 11,534,495,240.53 Rp 93,884,703.67 Rp 65,913,442.48 Rp 12,318,840,916.88 Rp 100,268,863.52 Rp 70,395,556.57 Rp 13,156,522,099.23 Rp 107,087,146.24 Rp 75,182,454.42 Rp 14,051,165,601.98 Rp 114,369,072.18 Rp 80,294,861.32 Rp 15,006,644,862.91 Rp 122,146,169.09 Rp 85,754,911.89 Rp 16,027,096,713.59 Rp 130,452,108.59 Rp 91,586,245.90 Rp 17,116,939,290.12 Rp 139,322,851.97 Rp 97,814,110.62 Rp 18,280,891,161.84 Rp 148,796,805.91 Rp 104,465,470.14 Rp 19,523,991,760.85 Rp 158,914,988.71 Rp 111,569,122.11 Rp 20,851,623,200.59 Rp 169,721,207.94 Rp 119,155,822.41 Rp 22,269,533,578.23 Rp 181,262,250.08 Rp 127,258,418.33

Page 429: Cost Uas Ejr

Rp 23,783,861,861.55 Rp 193,588,083.09 Rp 135,911,990.78 Rp 25,401,164,468.13 Rp 206,752,072.74 Rp 145,154,006.15 Rp 27,128,443,651.96 Rp 220,811,213.68 Rp 155,024,478.57 Rp 28,973,177,820.30 Rp 235,826,376.21 Rp 165,566,143.12 Rp 30,943,353,912.08 Rp 251,862,569.80 Rp 176,824,640.85

SAVING BOKBOK per-tahun

GOL 1 GOL 2A GOL 2B

Rp 248,496,712.37 Rp 1,503,638.03 Rp 1,199,609.19 Rp 265,394,488.81 Rp 1,605,885.42 Rp 1,281,182.61 Rp 283,441,314.05 Rp 1,715,085.63 Rp 1,368,303.03 Rp 302,715,323.40 Rp 1,831,711.45 Rp 1,461,347.64 Rp 323,299,965.40 Rp 1,956,267.83 Rp 1,560,719.28 Rp 345,284,363.04 Rp 2,089,294.04 Rp 1,666,848.19 Rp 368,763,699.73 Rp 2,231,366.03 Rp 1,780,193.87 Rp 393,839,631.31 Rp 2,383,098.92 Rp 1,901,247.05 Rp 420,620,726.24 Rp 2,545,149.65 Rp 2,030,531.85 Rp 449,222,935.62 Rp 2,718,219.83 Rp 2,168,608.01 Rp 479,770,095.25 Rp 2,903,058.77 Rp 2,316,073.36 Rp 512,394,461.72 Rp 3,100,466.77 Rp 2,473,566.35 Rp 547,237,285.12 Rp 3,311,298.51 Rp 2,641,768.86 Rp 584,449,420.51 Rp 3,536,466.81 Rp 2,821,409.14 Rp 624,191,981.10 Rp 3,776,946.55 Rp 3,013,264.96 Rp 666,637,035.82 Rp 4,033,778.92 Rp 3,218,166.98 Rp 711,968,354.25 Rp 4,308,075.89 Rp 3,437,002.33 Rp 760,382,202.34 Rp 4,601,025.05 Rp 3,670,718.49 Rp 812,088,192.10 Rp 4,913,894.75 Rp 3,920,327.35 Rp 867,310,189.17 Rp 5,248,039.59 Rp 4,186,909.61 Rp 926,287,282.03 Rp 5,604,906.28 Rp 4,471,619.46 Rp 989,274,817.21 Rp 5,986,039.91 Rp 4,775,689.59 Rp 1,056,545,504.78 Rp 6,393,090.63 Rp 5,100,436.48 Rp 1,128,390,599.10 Rp 6,827,820.79 Rp 5,447,266.16 Rp 1,205,121,159.84 Rp 7,292,112.60 Rp 5,817,680.26 Rp 1,287,069,398.71 Rp 7,787,976.26 Rp 6,213,282.51 Rp 1,374,590,117.82 Rp 8,317,558.64 Rp 6,635,785.73 Rp 1,468,062,245.84 Rp 8,883,152.63 Rp 7,087,019.16 Rp 1,567,890,478.55 Rp 9,487,207.01 Rp 7,568,936.46 Rp 1,674,507,031.09 Rp 10,132,337.09 Rp 8,083,624.14 Rp 1,788,373,509.21 Rp 10,821,336.01 Rp 8,633,310.58 Rp 1,909,982,907.83 Rp 11,557,186.86 Rp 9,220,375.70

Page 430: Cost Uas Ejr

Rp 2,039,861,745.57 Rp 12,343,075.57 Rp 9,847,361.25 Rp 2,178,572,344.27 Rp 13,182,404.70 Rp 10,516,981.81 Rp 2,326,715,263.68 Rp 14,078,808.22 Rp 11,232,136.57 Rp 2,484,931,901.61 Rp 15,036,167.18 Rp 11,995,921.86 Rp 2,653,907,270.92 Rp 16,058,626.55 Rp 12,811,644.55 Rp 2,834,372,965.34 Rp 17,150,613.16 Rp 13,682,836.38 Rp 3,027,110,326.98 Rp 18,316,854.85 Rp 14,613,269.25 Rp 3,232,953,829.22 Rp 19,562,400.98 Rp 15,606,971.56 Rp 3,452,794,689.60 Rp 20,892,644.25 Rp 16,668,245.62 Rp 3,687,584,728.49 Rp 22,313,344.06 Rp 17,801,686.33 Rp 3,938,340,490.03 Rp 23,830,651.45 Rp 19,012,201.00 Rp 4,206,147,643.35 Rp 25,451,135.75 Rp 20,305,030.66 Rp 4,492,165,683.10 Rp 27,181,812.98 Rp 21,685,772.75 Rp 4,797,632,949.55 Rp 29,030,176.27 Rp 23,160,405.30 Rp 5,123,871,990.12 Rp 31,004,228.25 Rp 24,735,312.86 Rp 5,472,295,285.45 Rp 33,112,515.77 Rp 26,417,314.13 Rp 5,844,411,364.86 Rp 35,364,166.85 Rp 28,213,691.49 Rp 6,241,831,337.67 Rp 37,768,930.19 Rp 30,132,222.51 Rp 6,666,275,868.63 Rp 40,337,217.44 Rp 32,181,213.64 Rp 7,119,582,627.70 Rp 43,080,148.23 Rp 34,369,536.17 Rp 7,603,714,246.39 Rp 46,009,598.31 Rp 36,706,664.63 Rp 8,120,766,815.14 Rp 49,138,251.00 Rp 39,202,717.83

SAVING BOKBOK per-tahun

GOL 1 GOL 2A GOL 2B

Rp 980,596,815.42 Rp 8,914,889.71 Rp 8,515,453.66 Rp 1,047,277,398.87 Rp 9,521,102.21 Rp 9,094,504.51 Rp 1,118,492,261.99 Rp 10,168,537.16 Rp 9,712,930.82 Rp 1,194,549,735.81 Rp 10,859,997.69 Rp 10,373,410.11 Rp 1,275,779,117.84 Rp 11,598,477.53 Rp 11,078,802.00 Rp 1,362,532,097.85 Rp 12,387,174.00 Rp 11,832,160.54 Rp 1,455,184,280.51 Rp 13,229,501.83 Rp 12,636,747.45 Rp 1,554,136,811.58 Rp 14,129,107.96 Rp 13,496,046.28 Rp 1,659,818,114.77 Rp 15,089,887.30 Rp 14,413,777.43 Rp 1,772,685,746.57 Rp 16,115,999.63 Rp 15,393,914.29 Rp 1,893,228,377.34 Rp 17,211,887.61 Rp 16,440,700.46 Rp 2,021,967,907.00 Rp 18,382,295.97 Rp 17,558,668.09 Rp 2,159,461,724.68 Rp 19,632,292.09 Rp 18,752,657.53 Rp 2,306,305,121.95 Rp 20,967,287.96 Rp 20,027,838.24 Rp 2,463,133,870.25 Rp 22,393,063.54 Rp 21,389,731.24

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Rp 2,630,626,973.42 Rp 23,915,791.86 Rp 22,844,232.96 Rp 2,809,509,607.62 Rp 25,542,065.70 Rp 24,397,640.80 Rp 3,000,556,260.93 Rp 27,278,926.17 Rp 26,056,680.38 Rp 3,204,594,086.68 Rp 29,133,893.15 Rp 27,828,534.64 Rp 3,422,506,484.57 Rp 31,114,997.88 Rp 29,720,875.00 Rp 3,655,236,925.52 Rp 33,230,817.74 Rp 31,741,894.50 Rp 3,903,793,036.46 Rp 35,490,513.35 Rp 33,900,343.32 Rp 4,169,250,962.94 Rp 37,903,868.25 Rp 36,205,566.67 Rp 4,452,760,028.42 Rp 40,481,331.30 Rp 38,667,545.20 Rp 4,755,547,710.35 Rp 43,234,061.82 Rp 41,296,938.28 Rp 5,078,924,954.65 Rp 46,173,978.03 Rp 44,105,130.08 Rp 5,424,291,851.57 Rp 49,313,808.53 Rp 47,104,278.93 Rp 5,793,143,697.48 Rp 52,667,147.51 Rp 50,307,369.89 Rp 6,187,077,468.91 Rp 56,248,513.55 Rp 53,728,271.05 Rp 6,607,798,736.79 Rp 60,073,412.47 Rp 57,381,793.48 Rp 7,057,129,050.89 Rp 64,158,404.51 Rp 61,283,755.43 Rp 7,537,013,826.35 Rp 68,521,176.02 Rp 65,451,050.80 Rp 8,049,530,766.55 Rp 73,180,615.99 Rp 69,901,722.26 Rp 8,596,898,858.67 Rp 78,156,897.88 Rp 74,655,039.37 Rp 9,181,487,981.06 Rp 83,471,566.93 Rp 79,731,582.05 Rp 9,805,829,163.77 Rp 89,147,633.49 Rp 85,153,329.63 Rp 10,472,625,546.91 Rp 95,209,672.56 Rp 90,943,756.04 Rp 11,184,764,084.10 Rp 101,683,930.30 Rp 97,127,931.45 Rp 11,945,328,041.82 Rp 108,598,437.56 Rp 103,732,630.79 Rp 12,757,610,348.66 Rp 115,983,131.31 Rp 110,786,449.68 Rp 13,625,127,852.37 Rp 123,869,984.24 Rp 118,319,928.26 Rp 14,551,636,546.33 Rp 132,293,143.17 Rp 126,365,683.38 Rp 15,541,147,831.48 Rp 141,289,076.90 Rp 134,958,549.86 Rp 16,597,945,884.02 Rp 150,896,734.13 Rp 144,135,731.25 Rp 17,726,606,204.14 Rp 161,157,712.05 Rp 153,936,960.97 Rp 18,932,015,426.02 Rp 172,116,436.47 Rp 164,404,674.32 Rp 20,219,392,474.99 Rp 183,820,354.15 Rp 175,584,192.17 Rp 21,594,311,163.29 Rp 196,320,138.24 Rp 187,523,917.24 Rp 23,062,724,322.39 Rp 209,669,907.64 Rp 200,275,543.61 Rp 24,630,989,576.31 Rp 223,927,461.36 Rp 213,894,280.57 Rp 26,305,896,867.50 Rp 239,154,528.73 Rp 228,439,091.65 Rp 28,094,697,854.49 Rp 255,417,036.68 Rp 243,972,949.89 Rp 30,005,137,308.60 Rp 272,785,395.17 Rp 260,563,110.48 Rp 32,045,486,645.58 Rp 291,334,802.05 Rp 278,281,401.99

SAVING BOKBOK per-tahun

Page 432: Cost Uas Ejr

GOL 1 GOL 2A GOL 2B

Rp 76,156,637.31 Rp 631,512.46 Rp 923,676.39 Rp 81,335,288.64 Rp 674,455.31 Rp 986,486.38 Rp 86,866,088.27 Rp 720,318.27 Rp 1,053,567.46 Rp 92,772,982.27 Rp 769,299.91 Rp 1,125,210.04 Rp 99,081,545.07 Rp 821,612.31 Rp 1,201,724.33 Rp 105,819,090.13 Rp 877,481.94 Rp 1,283,441.58 Rp 113,014,788.26 Rp 937,150.72 Rp 1,370,715.61 Rp 120,699,793.86 Rp 1,000,876.97 Rp 1,463,924.27 Rp 128,907,379.84 Rp 1,068,936.60 Rp 1,563,471.12 Rp 137,673,081.67 Rp 1,141,624.29 Rp 1,669,787.16 Rp 147,034,851.23 Rp 1,219,254.74 Rp 1,783,332.68 Rp 157,033,221.11 Rp 1,302,164.06 Rp 1,904,599.31 Rp 167,711,480.15 Rp 1,390,711.22 Rp 2,034,112.06 Rp 179,115,860.80 Rp 1,485,279.58 Rp 2,172,431.68 Rp 191,295,739.33 Rp 1,586,278.59 Rp 2,320,157.03 Rp 204,303,849.61 Rp 1,694,145.54 Rp 2,477,927.71 Rp 218,196,511.38 Rp 1,809,347.43 Rp 2,646,426.80 Rp 233,033,874.15 Rp 1,932,383.06 Rp 2,826,383.82 Rp 248,880,177.59 Rp 2,063,785.11 Rp 3,018,577.92 Rp 265,804,029.67 Rp 2,204,122.49 Rp 3,223,841.22 Rp 283,878,703.69 Rp 2,354,002.82 Rp 3,443,062.42 Rp 303,182,455.54 Rp 2,514,075.01 Rp 3,677,190.67 Rp 323,798,862.52 Rp 2,685,032.12 Rp 3,927,239.63 Rp 345,817,185.17 Rp 2,867,614.30 Rp 4,194,291.93 Rp 369,332,753.76 Rp 3,062,612.07 Rp 4,479,503.78 Rp 394,447,381.01 Rp 3,270,869.69 Rp 4,784,110.03 Rp 421,269,802.92 Rp 3,493,288.83 Rp 5,109,429.52 Rp 449,916,149.52 Rp 3,730,832.47 Rp 5,456,870.72 Rp 480,510,447.69 Rp 3,984,529.08 Rp 5,827,937.93 Rp 513,185,158.13 Rp 4,255,477.06 Rp 6,224,237.71 Rp 548,081,748.89 Rp 4,544,849.50 Rp 6,647,485.88 Rp 585,351,307.81 Rp 4,853,899.26 Rp 7,099,514.91 Rp 625,155,196.74 Rp 5,183,964.41 Rp 7,582,281.93 Rp 667,665,750.12 Rp 5,536,473.99 Rp 8,097,877.10 Rp 713,067,021.13 Rp 5,912,954.22 Rp 8,648,532.74 Rp 761,555,578.56 Rp 6,315,035.11 Rp 9,236,632.97 Rp 813,341,357.91 Rp 6,744,457.50 Rp 9,864,724.01 Rp 868,648,570.24 Rp 7,203,080.61 Rp 10,535,525.24 Rp 927,716,673.02 Rp 7,692,890.09 Rp 11,251,940.96 Rp 990,801,406.78 Rp 8,216,006.62 Rp 12,017,072.95 Rp 1,058,175,902.45 Rp 8,774,695.07 Rp 12,834,233.91 Rp 1,130,131,863.81 Rp 9,371,374.33 Rp 13,706,961.81 Rp 1,206,980,830.55 Rp 10,008,627.79 Rp 14,639,035.22

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Rp 1,289,055,527.03 Rp 10,689,214.48 Rp 15,634,489.61 Rp 1,376,711,302.87 Rp 11,416,081.06 Rp 16,697,634.90 Rp 1,470,327,671.46 Rp 12,192,374.57 Rp 17,833,074.08 Rp 1,570,309,953.12 Rp 13,021,456.04 Rp 19,045,723.11 Rp 1,677,091,029.93 Rp 13,906,915.05 Rp 20,340,832.29 Rp 1,791,133,219.97 Rp 14,852,585.28 Rp 21,724,008.88 Rp 1,912,930,278.93 Rp 15,862,561.08 Rp 23,201,241.49 Rp 2,043,009,537.89 Rp 16,941,215.23 Rp 24,778,925.91 Rp 2,181,934,186.47 Rp 18,093,217.87 Rp 26,463,892.87 Rp 2,330,305,711.15 Rp 19,323,556.68 Rp 28,263,437.58 Rp 2,488,766,499.51 Rp 20,637,558.54 Rp 30,185,351.34

SAVING BOK

BOK per-tahun

GOL 1 GOL 2A GOL 2B

Rp 784,470,889.99 Rp 10,153,068.83 Rp 13,763,693.33 Rp 837,814,910.50 Rp 10,843,477.52 Rp 14,699,624.48 Rp 894,786,324.42 Rp 11,580,833.99 Rp 15,699,198.94 Rp 955,631,794.48 Rp 12,368,330.70 Rp 16,766,744.47 Rp 1,020,614,756.50 Rp 13,209,377.19 Rp 17,906,883.09 Rp 1,090,016,559.95 Rp 14,107,614.83 Rp 19,124,551.14 Rp 1,164,137,686.02 Rp 15,066,932.64 Rp 20,425,020.62 Rp 1,243,299,048.67 Rp 16,091,484.06 Rp 21,813,922.02 Rp 1,327,843,383.98 Rp 17,185,704.98 Rp 23,297,268.72 Rp 1,418,136,734.09 Rp 18,354,332.92 Rp 24,881,483.00 Rp 1,514,570,032.01 Rp 19,602,427.56 Rp 26,573,423.84 Rp 1,617,560,794.19 Rp 20,935,392.63 Rp 28,380,416.66 Rp 1,727,554,928.19 Rp 22,358,999.33 Rp 30,310,284.99 Rp 1,845,028,663.31 Rp 23,879,411.28 Rp 32,371,384.37 Rp 1,970,490,612.41 Rp 25,503,211.25 Rp 34,572,638.51 Rp 2,104,483,974.06 Rp 27,237,429.61 Rp 36,923,577.93 Rp 2,247,588,884.29 Rp 29,089,574.83 Rp 39,434,381.23 Rp 2,400,424,928.43 Rp 31,067,665.92 Rp 42,115,919.15 Rp 2,563,653,823.56 Rp 33,180,267.20 Rp 44,979,801.65 Rp 2,737,982,283.56 Rp 35,436,525.37 Rp 48,038,428.17 Rp 2,924,165,078.84 Rp 37,846,209.09 Rp 51,305,041.28 Rp 3,123,008,304.20 Rp 40,419,751.31 Rp 54,793,784.09 Rp 3,335,372,868.89 Rp 43,168,294.40 Rp 58,519,761.41 Rp 3,562,178,223.97 Rp 46,103,738.42 Rp 62,499,105.18 Rp 3,804,406,343.20 Rp 49,238,792.63 Rp 66,749,044.33 Rp 4,063,105,974.54 Rp 52,587,030.53 Rp 71,287,979.35

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Rp 4,339,397,180.81 Rp 56,162,948.61 Rp 76,135,561.94 Rp 4,634,476,189.11 Rp 59,982,029.11 Rp 81,312,780.16 Rp 4,949,620,569.96 Rp 64,060,807.09 Rp 86,842,049.21 Rp 5,286,194,768.72 Rp 68,416,941.98 Rp 92,747,308.55 Rp 5,645,656,013.00 Rp 73,069,294.03 Rp 99,054,125.53 Rp 6,029,560,621.88 Rp 78,038,006.02 Rp 105,789,806.07 Rp 6,439,570,744.17 Rp 83,344,590.43 Rp 112,983,512.88 Rp 6,877,461,554.77 Rp 89,012,022.58 Rp 120,666,391.76 Rp 7,345,128,940.49 Rp 95,064,840.12 Rp 128,871,706.40 Rp 7,844,597,708.45 Rp 101,529,249.25 Rp 137,634,982.43 Rp 8,378,030,352.62 Rp 108,433,238.20 Rp 146,994,161.24 Rp 8,947,736,416.60 Rp 115,806,698.39 Rp 156,989,764.20 Rp 9,556,182,492.93 Rp 123,681,553.88 Rp 167,665,068.17 Rp 10,206,002,902.45 Rp 132,091,899.55 Rp 179,066,292.81 Rp 10,900,011,099.82 Rp 141,074,148.72 Rp 191,242,800.72 Rp 11,641,211,854.60 Rp 150,667,190.83 Rp 204,247,311.17 Rp 12,432,814,260.72 Rp 160,912,559.81 Rp 218,136,128.32 Rp 13,278,245,630.44 Rp 171,854,613.87 Rp 232,969,385.05 Rp 14,181,166,333.31 Rp 183,540,727.62 Rp 248,811,303.23 Rp 15,145,485,643.98 Rp 196,021,497.09 Rp 265,730,471.85 Rp 16,175,378,667.77 Rp 209,350,958.90 Rp 283,800,143.94 Rp 17,275,304,417.18 Rp 223,586,824.10 Rp 303,098,553.73 Rp 18,450,025,117.55 Rp 238,790,728.14 Rp 323,709,255.38 Rp 19,704,626,825.54 Rp 255,028,497.65 Rp 345,721,484.75 Rp 21,044,541,449.68 Rp 272,370,435.49 Rp 369,230,545.71 Rp 22,475,570,268.26 Rp 290,891,625.11 Rp 394,338,222.82 Rp 24,003,909,046.50 Rp 310,672,255.62 Rp 421,153,221.97 Rp 25,636,174,861.66 Rp 331,797,969.00 Rp 449,791,641.06

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TOTAL SAVING BOK

TahunBOK per-tahun

GOL 1 GOL 2A

2014 Rp 583,357,567.35 Rp 646,953,226.44 2015 Rp 613,940,923.10 Rp 512,101,322.47 2016 Rp 675,264,154.88 Rp 594,142,000.20 2017 Rp 742,905,430.43 Rp 591,383,811.84 2018 Rp 820,438,441.69 Rp 999,367,114.77 2019 Rp 935,153,633.22 Rp 1,092,242,080.35 2020 Rp 1,154,189,299.32 Rp 1,123,230,208.98 2021 Rp 1,341,400,152.12 Rp 1,031,878,073.39 2022 Rp 1,476,280,565.17 Rp 1,407,533,612.01 2023 Rp 1,486,823,203.54 Rp 1,719,280,525.92 2024 Rp 1,505,958,503.14 Rp 1,822,872,495.46 2025 Rp 1,492,049,217.59 Rp 1,874,471,427.25 2026 Rp 1,407,128,443.83 Rp 2,089,276,930.89 2027 Rp 1,380,000,749.92 Rp 2,283,181,177.35 2028 Rp 1,297,113,263.94 Rp 2,171,639,740.00 2029 Rp 1,334,650,981.37 Rp 2,190,128,708.27 2030 Rp 1,309,901,801.50 Rp 2,312,049,348.77 2031 Rp 1,029,235,615.29 Rp 2,146,086,906.16 2032 Rp 956,770,633.45 Rp 1,958,244,214.17 2033 Rp 822,846,115.11 Rp 2,147,638,990.96 2034 Rp 834,101,165.09 Rp 2,067,586,018.85 2035 Rp 973,426,208.36 Rp 2,011,720,815.42 2036 Rp 932,321,218.57 Rp 1,959,762,996.62 2037 Rp 945,136,863.17 Rp 1,964,855,317.58 2038 Rp 895,655,454.86 Rp 1,963,418,838.09 2039 Rp 787,931,669.06 Rp 2,061,187,216.49 2040 Rp 732,389,248.14 Rp 1,936,946,985.35 2041 Rp 644,016,627.05 Rp 1,908,941,669.50 2042 Rp 559,549,424.35 Rp 1,816,540,841.01 2043 Rp 509,023,259.62 Rp 1,740,682,836.93 2044 Rp 465,140,649.32 Rp 1,776,298,566.24 2045 Rp 444,797,510.24 Rp 1,790,679,453.51 2046 Rp 444,798,083.41 Rp 1,790,679,453.51 2047 Rp 444,798,656.59 Rp 1,790,679,453.51 2048 Rp 444,799,229.76 Rp 1,790,679,453.51 2049 Rp 444,799,802.93 Rp 1,790,679,453.51 2050 Rp 444,800,376.11 Rp 1,790,679,453.51 2051 Rp 444,800,949.28 Rp 1,790,679,453.51 2052 Rp 444,801,522.45 Rp 1,790,679,453.51 2053 Rp 444,802,095.63 Rp 1,790,679,453.51

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2054 Rp 444,802,668.80 Rp 1,790,679,453.51 2055 Rp 444,803,241.97 Rp 1,790,679,453.51 2056 Rp 444,803,815.15 Rp 1,790,679,453.51 2057 Rp 444,804,388.32 Rp 1,790,679,453.51 2058 Rp 444,804,961.49 Rp 1,790,679,453.51 2059 Rp 444,805,534.67 Rp 1,790,679,453.51 2060 Rp 444,806,107.84 Rp 1,790,679,453.51 2061 Rp 444,806,681.01 Rp 1,790,679,453.51 2062 Rp 444,807,254.19 Rp 1,790,679,453.51 2063 Rp 444,807,827.36 Rp 1,790,679,453.51 2064 Rp 444,808,400.53 Rp 1,790,679,453.51 2065 Rp 444,808,973.71 Rp 1,790,679,453.51 2066 Rp 444,809,546.88 Rp 1,790,679,453.51 2067 Rp 444,810,120.05 Rp 1,790,679,453.51

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TOTAL SAVING BOKBOK per-tahun

GOL 2B Total Saving BOK

Rp 1,129,245,499.80 Rp 2,359,556,293.59 Rp 973,366,738.95 Rp 2,099,408,984.52 Rp 871,954,968.50 Rp 2,141,361,123.59 Rp 841,040,689.76 Rp 2,175,329,932.03 Rp 1,177,153,591.92 Rp 2,996,959,148.38 Rp 2,057,335,550.05 Rp 4,084,731,263.62 Rp 1,539,406,808.68 Rp 3,816,826,316.98 Rp 1,543,154,035.79 Rp 3,916,432,261.30 Rp 1,969,308,672.90 Rp 4,853,122,850.08 Rp 2,244,499,532.80 Rp 5,450,603,262.27 Rp 2,229,849,548.83 Rp 5,558,680,547.43 Rp 2,108,646,262.39 Rp 5,475,166,907.23 Rp 2,216,444,909.13 Rp 5,712,850,283.86 Rp 2,230,679,289.57 Rp 5,893,861,216.84 Rp 1,911,613,000.17 Rp 5,380,366,004.10 Rp 1,783,648,164.53 Rp 5,308,427,854.16 Rp 1,762,322,681.77 Rp 5,384,273,832.05 Rp 1,508,669,215.72 Rp 4,683,991,737.17 Rp 1,396,792,625.38 Rp 4,311,807,473.01 Rp 1,596,128,245.71 Rp 4,566,613,351.78 Rp 1,588,429,185.80 Rp 4,490,116,369.74 Rp 1,535,168,250.07 Rp 4,520,315,273.86 Rp 1,445,748,000.99 Rp 4,337,832,216.19 Rp 1,431,134,016.48 Rp 4,341,126,197.23 Rp 1,408,229,935.07 Rp 4,267,304,228.02 Rp 1,485,576,262.38 Rp 4,334,695,147.93 Rp 1,310,143,289.04 Rp 3,979,479,522.53 Rp 1,233,806,538.21 Rp 3,786,764,834.77 Rp 1,085,063,091.11 Rp 3,461,153,356.47 Rp 965,178,196.99 Rp 3,214,884,293.54 Rp 988,960,758.70 Rp 3,230,399,974.26 Rp 999,006,231.57 Rp 3,234,483,195.32 Rp 999,006,231.57 Rp 3,234,483,768.50 Rp 999,006,231.57 Rp 3,234,484,341.67 Rp 999,006,231.57 Rp 3,234,484,914.84 Rp 999,006,231.57 Rp 3,234,485,488.02 Rp 999,006,231.57 Rp 3,234,486,061.19 Rp 999,006,231.57 Rp 3,234,486,634.36 Rp 999,006,231.57 Rp 3,234,487,207.54 Rp 999,006,231.57 Rp 3,234,487,780.71

Page 439: Cost Uas Ejr

Rp 999,006,231.57 Rp 3,234,488,353.88 Rp 999,006,231.57 Rp 3,234,488,927.06 Rp 999,006,231.57 Rp 3,234,489,500.23 Rp 999,006,231.57 Rp 3,234,490,073.40 Rp 999,006,231.57 Rp 3,234,490,646.58 Rp 999,006,231.57 Rp 3,234,491,219.75 Rp 999,006,231.57 Rp 3,234,491,792.92 Rp 999,006,231.57 Rp 3,234,492,366.10 Rp 999,006,231.57 Rp 3,234,492,939.27 Rp 999,006,231.57 Rp 3,234,493,512.44 Rp 999,006,231.57 Rp 3,234,494,085.62 Rp 999,006,231.57 Rp 3,234,494,658.79 Rp 999,006,231.57 Rp 3,234,495,231.96 Rp 999,006,231.57 Rp 3,234,495,805.14

Page 440: Cost Uas Ejr

Biaya Operasional Kendaraan dengan cara JASAMARGA Per 1000 Kilometer

Tabel Konsumsi Minyak Pelumaskecepatan Golongan I

10 sampai 20 0.003220 sampai 30 0.003030 sampai 40 0.002840 sampai 50 0.002750 sampai 60 0.002760 sampai 70 0.002970 sampai 80 0.003180 sampai 90 0.0033

90 sampai 100 0.0035100 sampai 110 0.0038

GOLONGAN I (MINIBUS)Jenis Kendaraan : Honda Jazz S / ATHarga Kendaraan : 227,500,000.000 Kelandaian (kk) : 0.400 Lalu Lintas (kl) : 0.185 Kerataan (kr) : 0.035 harga bensin / ltr : 6,500.000 harga ban baru : 700,000.000 harga pelumas : 350,000.000 upah kerja per bulan : 2,200,000.000 upah kerja per jam: 9,166.667

V Konsumsi BBM dasar Konsumsi BBM total10 Rp 113.88 Rp 1,199,114.28 20 Rp 91.75 Rp 966,148.56 30 Rp 75.31 Rp 792,993.24 40 Rp 64.54 Rp 679,648.32 50 Rp 59.46 Rp 626,113.80 60 Rp 60.06 Rp 632,389.68 70 Rp 66.33 Rp 698,475.96 80 Rp 78.29 Rp 824,372.64 90 Rp 95.92 Rp 1,010,079.72

100 Rp 119.24 Rp 1,255,597.20 110 Rp 148.24 Rp 1,560,925.08

AVESPDVPROINCAVESPD

AESPD

AVESPD

VALTTIM

1000

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Biaya Operasional Kendaraan dengan cara JASAMARGA Per 1000 Kilometer

Golongan IIA0.00600.00570.00550.00540.00540.00550.00570.00600.00640.0070

premiumBridgestoneper literUMR kota Surabaya 2014diasumsikan dalam 1 bulan ada 30 hari kerja dengan 8 jam kerja per hari

Pelumas Rp 1,120.00 Rp 1,120.00 Rp 1,050.00 Rp 980.00 Rp 945.00 Rp 945.00 Rp 1,015.00 Rp 1,085.00 Rp 1,155.00 Rp 1,225.00 Rp 1,330.00

AVESPDVPROINCAVESPD

AESPD

AVESPD

VALTTIM

1000

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Biaya Operasional Kendaraan dengan cara JASAMARGA Per 1000 Kilometer

Golongan IIB0.00490.00460.00440.00430.00430.00440.00460.00490.00530.0059

Ban Suku Cadang Pemeliharaan Depresiasi Rp 12,081.16 Rp 141,209.25 Rp 3,656.31 Rp 758,333.33 Rp 36,855.56 Rp 155,769.25 Rp 3,988.14 Rp 650,000.00 Rp 61,629.96 Rp 170,329.25 Rp 4,319.98 Rp 568,750.00 Rp 86,404.36 Rp 184,889.25 Rp 4,651.81 Rp 505,555.56 Rp 111,178.76 Rp 199,449.25 Rp 4,983.64 Rp 455,000.00 Rp 135,953.16 Rp 214,009.25 Rp 5,315.48 Rp 413,636.36 Rp 160,727.56 Rp 228,569.25 Rp 5,647.31 Rp 379,166.67 Rp 185,501.96 Rp 243,129.25 Rp 5,979.14 Rp 350,000.00 Rp 210,276.36 Rp 257,689.25 Rp 6,310.98 Rp 325,000.00 Rp 235,050.76 Rp 272,249.25 Rp 6,642.81 Rp 303,333.33 Rp 259,825.16 Rp 286,809.25 Rp 6,974.64 Rp 284,375.00

AVESPDVPROINCAVESPD

AESPD

AVESPD

VALTTIM

1000

1255.2

1

SY

SY

500

120

SY

500

5.00.35

Page 447: Cost Uas Ejr
Page 448: Cost Uas Ejr
Page 449: Cost Uas Ejr

39.536.235.334.230.032.23030303030303030303030303030

38.639.7

Bunga Modal Asuransi Total Rp 500,500.00 Rp 1,729,000.00 Rp 4,345,014.33 Rp 500,500.00 Rp 864,500.00 Rp 3,178,881.51 Rp 500,500.00 Rp 576,333.33 Rp 2,675,905.76 Rp 500,500.00 Rp 432,250.00 Rp 2,394,879.29 48.5

Rp 500,500.00 Rp 345,800.00 Rp 2,243,970.45 47.6

Rp 500,500.00 Rp 288,166.67 Rp 2,190,915.60 45.8

Rp 500,500.00 Rp 247,000.00 Rp 2,221,101.75 43.9 Rp 500,500.00 Rp 216,125.00 Rp 2,326,692.99 41.7 Rp 500,500.00 Rp 192,111.11 Rp 2,503,122.42 40.5 Rp 500,500.00 Rp 172,900.00 Rp 2,747,498.35 41.7 Rp 500,500.00 Rp 157,181.82 Rp 3,057,920.95 40.0

44.0

AVESPDVPROINCAVESPD

AESPD

AVESPD

VALTTIM

1000

Page 450: Cost Uas Ejr

43.843.542.941.840.740.040.040.040.040.048.544.840.5

59.759.559.058.858.057.155.554.052.050.255.855.755.555.355.155.054.854.554.053.953.652.351.951.050.350.063.062.9

Page 451: Cost Uas Ejr

62.862.562.462.362.262.162.061.961.861.761.761.561.060.860.560.0

Page 452: Cost Uas Ejr

Rp 64.95 Rp 683,895.07 Rp 1,050.00 Rp 85,165.64 Rp 67.97 Rp 715,673.72 Rp 1,050.00 Rp 76,990.09 Rp 68.90 Rp 725,471.05 Rp 1,050.00 Rp 74,760.39 Rp 70.10 Rp 738,103.47 Rp 1,050.00 Rp 72,035.21 Rp 75.31 Rp 792,993.24 Rp 1,050.00 Rp 61,629.96 Rp 72.45 Rp 762,925.63 Rp 1,050.00 Rp 67,080.33 Rp 75.31 Rp 792,993.24 Rp 1,050.00 Rp 61,629.96 Rp 75.31 Rp 792,993.24 Rp 1,050.00 Rp 61,629.96 Rp 75.31 Rp 792,993.24 Rp 1,050.00 Rp 61,629.96 Rp 75.31 Rp 792,993.24 Rp 1,050.00 Rp 61,629.96 Rp 75.31 Rp 792,993.24 Rp 1,050.00 Rp 61,629.96 Rp 75.31 Rp 792,993.24 Rp 1,050.00 Rp 61,629.96 Rp 75.31 Rp 792,993.24 Rp 1,050.00 Rp 61,629.96 Rp 75.31 Rp 792,993.24 Rp 1,050.00 Rp 61,629.96 Rp 75.31 Rp 792,993.24 Rp 1,050.00 Rp 61,629.96 Rp 75.31 Rp 792,993.24 Rp 1,050.00 Rp 61,629.96 Rp 75.31 Rp 792,993.24 Rp 1,050.00 Rp 61,629.96 Rp 75.31 Rp 792,993.24 Rp 1,050.00 Rp 61,629.96 Rp 75.31 Rp 792,993.24 Rp 1,050.00 Rp 61,629.96 Rp 75.31 Rp 792,993.24 Rp 1,050.00 Rp 61,629.96 Rp 65.71 Rp 691,916.02 Rp 1,050.00 Rp 82,935.94 Rp 64.78 Rp 682,178.43 Rp 1,050.00 Rp 85,661.13

Rp 59.86 Rp 630,331.07 Rp 980.00 Rp 107,462.60 Rp 60.16 Rp 633,507.38 Rp 980.00 Rp 105,232.90 Rp 60.90 Rp 641,313.39 Rp 980.00 Rp 100,773.51 Rp 61.89 Rp 651,655.41 Rp 980.00 Rp 96,066.38 Rp 63.28 Rp 666,327.83 Rp 980.00 Rp 90,616.01 Rp 64.15 Rp 675,551.10 Rp 980.00 Rp 87,643.08 Rp 63.28 Rp 666,327.83 Rp 980.00 Rp 90,616.01 Rp 64.54 Rp 679,648.32 Rp 980.00 Rp 86,404.36 Rp 61.83 Rp 651,057.26 Rp 980.00 Rp 96,314.12

Page 453: Cost Uas Ejr

Rp 61.94 Rp 652,259.54 Rp 980.00 Rp 95,818.63 Rp 62.12 Rp 654,107.81 Rp 980.00 Rp 95,075.40 Rp 62.48 Rp 657,965.83 Rp 980.00 Rp 93,588.94 Rp 63.21 Rp 665,598.10 Rp 980.00 Rp 90,863.75 Rp 64.00 Rp 673,954.08 Rp 980.00 Rp 88,138.57 Rp 64.54 Rp 679,648.32 Rp 980.00 Rp 86,404.36 Rp 64.54 Rp 679,648.32 Rp 980.00 Rp 86,404.36 Rp 64.54 Rp 679,648.32 Rp 980.00 Rp 86,404.36 Rp 64.54 Rp 679,648.32 Rp 980.00 Rp 86,404.36 Rp 64.54 Rp 679,648.32 Rp 980.00 Rp 86,404.36 Rp 59.86 Rp 630,331.07 Rp 980.00 Rp 107,462.60 Rp 61.39 Rp 646,487.41 Rp 980.00 Rp 98,296.07 Rp 64.15 Rp 675,551.10 Rp 980.00 Rp 87,643.08

Rp 59.96 Rp 631,331.16 Rp 945.00 Rp 135,209.93 Rp 59.89 Rp 630,655.39 Rp 945.00 Rp 134,714.44 Rp 59.74 Rp 629,070.62 Rp 945.00 Rp 133,475.72 Rp 59.68 Rp 628,478.59 Rp 945.00 Rp 132,980.23 Rp 59.48 Rp 626,349.67 Rp 945.00 Rp 130,998.28 Rp 59.30 Rp 624,412.19 Rp 945.00 Rp 128,768.58 Rp 59.08 Rp 622,164.00 Rp 945.00 Rp 124,804.68 Rp 59.02 Rp 621,446.90 Rp 945.00 Rp 121,088.52 Rp 59.12 Rp 622,584.14 Rp 945.00 Rp 116,133.64 Rp 59.42 Rp 625,653.18 Rp 945.00 Rp 111,674.25 Rp 59.11 Rp 622,468.90 Rp 945.00 Rp 125,547.91 Rp 59.10 Rp 622,361.29 Rp 945.00 Rp 125,300.17 Rp 59.08 Rp 622,164.00 Rp 945.00 Rp 124,804.68 Rp 59.07 Rp 621,990.63 Rp 945.00 Rp 124,309.19 Rp 59.05 Rp 621,841.19 Rp 945.00 Rp 123,813.70 Rp 59.05 Rp 621,775.44 Rp 945.00 Rp 123,565.96 Rp 59.04 Rp 621,661.88 Rp 945.00 Rp 123,070.47 Rp 59.03 Rp 621,536.41 Rp 945.00 Rp 122,327.24 Rp 59.02 Rp 621,446.90 Rp 945.00 Rp 121,088.52 Rp 59.02 Rp 621,446.95 Rp 945.00 Rp 120,840.78 Rp 59.02 Rp 621,482.96 Rp 945.00 Rp 120,097.54 Rp 59.09 Rp 622,261.04 Rp 945.00 Rp 116,876.87 Rp 59.14 Rp 622,703.81 Rp 945.00 Rp 115,885.90 Rp 59.26 Rp 624,049.92 Rp 945.00 Rp 113,656.20 Rp 59.40 Rp 625,431.84 Rp 945.00 Rp 111,921.99 Rp 59.46 Rp 626,113.80 Rp 945.00 Rp 111,178.76 Rp 61.34 Rp 645,935.47 Rp 945.00 Rp 143,385.48 Rp 61.29 Rp 645,397.22 Rp 945.00 Rp 143,137.74

Page 454: Cost Uas Ejr

Rp 61.24 Rp 644,864.95 Rp 945.00 Rp 142,889.99 Rp 61.09 Rp 643,304.03 Rp 945.00 Rp 142,146.76 Rp 61.04 Rp 642,795.68 Rp 945.00 Rp 141,899.02 Rp 61.00 Rp 642,293.31 Rp 945.00 Rp 141,651.27 Rp 60.95 Rp 641,796.93 Rp 945.00 Rp 141,403.53 Rp 60.90 Rp 641,306.53 Rp 945.00 Rp 141,155.78 Rp 60.86 Rp 640,822.10 Rp 945.00 Rp 140,908.04 Rp 60.81 Rp 640,343.66 Rp 945.00 Rp 140,660.30 Rp 60.77 Rp 639,871.20 Rp 945.00 Rp 140,412.55 Rp 60.72 Rp 639,404.72 Rp 945.00 Rp 140,164.81 Rp 60.72 Rp 639,404.72 Rp 945.00 Rp 140,164.81 Rp 60.64 Rp 638,489.71 Rp 945.00 Rp 139,669.32 Rp 60.43 Rp 636,306.84 Rp 945.00 Rp 138,430.60 Rp 60.35 Rp 635,475.56 Rp 945.00 Rp 137,935.11 Rp 60.23 Rp 634,273.50 Rp 945.00 Rp 137,191.88 Rp 60.06 Rp 632,389.68 Rp 945.00 Rp 135,953.16

Page 455: Cost Uas Ejr

Rp 184,161.25 Rp 4,635.22 Rp 508,379.89 Rp 500,500.00 Rp 179,356.45 Rp 4,525.71 Rp 527,842.23 Rp 500,500.00 Rp 178,046.05 Rp 4,495.85 Rp 533,411.49 Rp 500,500.00 Rp 176,444.45 Rp 4,459.35 Rp 540,380.05 Rp 500,500.00 Rp 170,329.25 Rp 4,319.98 Rp 568,750.00 Rp 500,500.00 Rp 173,532.45 Rp 4,392.98 Rp 553,527.98 Rp 500,500.00 Rp 170,329.25 Rp 4,319.98 Rp 568,750.00 Rp 500,500.00 Rp 170,329.25 Rp 4,319.98 Rp 568,750.00 Rp 500,500.00 Rp 170,329.25 Rp 4,319.98 Rp 568,750.00 Rp 500,500.00 Rp 170,329.25 Rp 4,319.98 Rp 568,750.00 Rp 500,500.00 Rp 170,329.25 Rp 4,319.98 Rp 568,750.00 Rp 500,500.00 Rp 170,329.25 Rp 4,319.98 Rp 568,750.00 Rp 500,500.00 Rp 170,329.25 Rp 4,319.98 Rp 568,750.00 Rp 500,500.00 Rp 170,329.25 Rp 4,319.98 Rp 568,750.00 Rp 500,500.00 Rp 170,329.25 Rp 4,319.98 Rp 568,750.00 Rp 500,500.00 Rp 170,329.25 Rp 4,319.98 Rp 568,750.00 Rp 500,500.00 Rp 170,329.25 Rp 4,319.98 Rp 568,750.00 Rp 500,500.00 Rp 170,329.25 Rp 4,319.98 Rp 568,750.00 Rp 500,500.00 Rp 170,329.25 Rp 4,319.98 Rp 568,750.00 Rp 500,500.00 Rp 170,329.25 Rp 4,319.98 Rp 568,750.00 Rp 500,500.00 Rp 182,850.85 Rp 4,605.35 Rp 513,544.02 Rp 500,500.00 Rp 184,452.45 Rp 4,641.85 Rp 507,246.38 Rp 500,500.00

Rp 197,265.25 Rp 4,933.87 Rp 461,928.93 Rp 500,500.00 Rp 195,954.85 Rp 4,904.00 Rp 466,188.52 Rp 500,500.00 Rp 193,334.05 Rp 4,844.27 Rp 474,947.81 Rp 500,500.00 Rp 190,567.65 Rp 4,781.22 Rp 484,558.04 Rp 500,500.00 Rp 187,364.45 Rp 4,708.22 Rp 496,183.21 Rp 500,500.00 Rp 185,617.25 Rp 4,668.40 Rp 502,762.43 Rp 500,500.00 Rp 187,364.45 Rp 4,708.22 Rp 496,183.21 Rp 500,500.00 Rp 184,889.25 Rp 4,651.81 Rp 505,555.56 Rp 500,500.00 Rp 190,713.25 Rp 4,784.54 Rp 484,042.55 Rp 500,500.00

Page 456: Cost Uas Ejr

Rp 190,422.05 Rp 4,777.91 Rp 485,074.63 Rp 500,500.00 Rp 189,985.25 Rp 4,767.95 Rp 486,631.02 Rp 500,500.00 Rp 189,111.65 Rp 4,748.04 Rp 489,773.95 Rp 500,500.00 Rp 187,510.05 Rp 4,711.54 Rp 495,642.70 Rp 500,500.00 Rp 185,908.45 Rp 4,675.04 Rp 501,653.80 Rp 500,500.00 Rp 184,889.25 Rp 4,651.81 Rp 505,555.56 Rp 500,500.00 Rp 184,889.25 Rp 4,651.81 Rp 505,555.56 Rp 500,500.00 Rp 184,889.25 Rp 4,651.81 Rp 505,555.56 Rp 500,500.00 Rp 184,889.25 Rp 4,651.81 Rp 505,555.56 Rp 500,500.00 Rp 184,889.25 Rp 4,651.81 Rp 505,555.56 Rp 500,500.00 Rp 197,265.25 Rp 4,933.87 Rp 461,928.93 Rp 500,500.00 Rp 191,878.05 Rp 4,811.09 Rp 479,957.81 Rp 500,500.00 Rp 185,617.25 Rp 4,668.40 Rp 502,762.43 Rp 500,500.00

Rp 213,572.45 Rp 5,305.52 Rp 414,767.55 Rp 500,500.00 Rp 213,281.25 Rp 5,298.88 Rp 415,525.11 Rp 500,500.00 Rp 212,553.25 Rp 5,282.29 Rp 417,431.19 Rp 500,500.00 Rp 212,262.05 Rp 5,275.66 Rp 418,198.53 Rp 500,500.00 Rp 211,097.25 Rp 5,249.11 Rp 421,296.30 Rp 500,500.00 Rp 209,786.85 Rp 5,219.24 Rp 424,836.60 Rp 500,500.00 Rp 207,457.25 Rp 5,166.15 Rp 431,279.62 Rp 500,500.00 Rp 205,273.25 Rp 5,116.38 Rp 437,500.00 Rp 500,500.00 Rp 202,361.25 Rp 5,050.01 Rp 446,078.43 Rp 500,500.00 Rp 199,740.45 Rp 4,990.28 Rp 454,091.82 Rp 500,500.00 Rp 207,894.05 Rp 5,176.11 Rp 430,056.71 Rp 500,500.00 Rp 207,748.45 Rp 5,172.79 Rp 430,463.58 Rp 500,500.00 Rp 207,457.25 Rp 5,166.15 Rp 431,279.62 Rp 500,500.00 Rp 207,166.05 Rp 5,159.51 Rp 432,098.77 Rp 500,500.00 Rp 206,874.85 Rp 5,152.88 Rp 432,921.03 Rp 500,500.00 Rp 206,729.25 Rp 5,149.56 Rp 433,333.33 Rp 500,500.00 Rp 206,438.05 Rp 5,142.92 Rp 434,160.31 Rp 500,500.00 Rp 206,001.25 Rp 5,132.97 Rp 435,406.70 Rp 500,500.00 Rp 205,273.25 Rp 5,116.38 Rp 437,500.00 Rp 500,500.00 Rp 205,127.65 Rp 5,113.06 Rp 437,921.08 Rp 500,500.00 Rp 204,690.85 Rp 5,103.10 Rp 439,189.19 Rp 500,500.00 Rp 202,798.05 Rp 5,059.96 Rp 444,770.28 Rp 500,500.00 Rp 202,215.65 Rp 5,046.69 Rp 446,516.19 Rp 500,500.00 Rp 200,905.25 Rp 5,016.83 Rp 450,495.05 Rp 500,500.00 Rp 199,886.05 Rp 4,993.60 Rp 453,639.08 Rp 500,500.00 Rp 199,449.25 Rp 4,983.64 Rp 455,000.00 Rp 500,500.00 Rp 218,377.25 Rp 5,415.03 Rp 402,654.87 Rp 500,500.00 Rp 218,231.65 Rp 5,411.71 Rp 403,011.51 Rp 500,500.00

Page 457: Cost Uas Ejr

Rp 218,086.05 Rp 5,408.39 Rp 403,368.79 Rp 500,500.00 Rp 217,649.25 Rp 5,398.43 Rp 404,444.44 Rp 500,500.00 Rp 217,503.65 Rp 5,395.12 Rp 404,804.27 Rp 500,500.00 Rp 217,358.05 Rp 5,391.80 Rp 405,164.74 Rp 500,500.00 Rp 217,212.45 Rp 5,388.48 Rp 405,525.85 Rp 500,500.00 Rp 217,066.85 Rp 5,385.16 Rp 405,887.60 Rp 500,500.00 Rp 216,921.25 Rp 5,381.84 Rp 406,250.00 Rp 500,500.00 Rp 216,775.65 Rp 5,378.52 Rp 406,613.05 Rp 500,500.00 Rp 216,630.05 Rp 5,375.21 Rp 406,976.74 Rp 500,500.00 Rp 216,484.45 Rp 5,371.89 Rp 407,341.09 Rp 500,500.00 Rp 216,484.45 Rp 5,371.89 Rp 407,341.09 Rp 500,500.00 Rp 216,193.25 Rp 5,365.25 Rp 408,071.75 Rp 500,500.00 Rp 215,465.25 Rp 5,348.66 Rp 409,909.91 Rp 500,500.00 Rp 215,174.05 Rp 5,342.02 Rp 410,649.82 Rp 500,500.00 Rp 214,737.25 Rp 5,332.07 Rp 411,764.71 Rp 500,500.00 Rp 214,009.25 Rp 5,315.48 Rp 413,636.36 Rp 500,500.00

Page 458: Cost Uas Ejr

Rp 437,721.52 Rp 2,405,508.58 Rp 477,624.31 Rp 2,483,562.51 Rp 489,801.70 Rp 2,507,536.52 Rp 505,555.56 Rp 2,538,528.07 Rp 576,333.33 Rp 2,675,905.76 Rp 536,956.52 Rp 2,599,965.88 Rp 576,333.33 Rp 2,675,905.76 Rp 576,333.33 Rp 2,675,905.76 Rp 576,333.33 Rp 2,675,905.76 Rp 576,333.33 Rp 2,675,905.76 Rp 576,333.33 Rp 2,675,905.76 Rp 576,333.33 Rp 2,675,905.76 Rp 576,333.33 Rp 2,675,905.76 Rp 576,333.33 Rp 2,675,905.76 Rp 576,333.33 Rp 2,675,905.76 Rp 576,333.33 Rp 2,675,905.76 Rp 576,333.33 Rp 2,675,905.76 Rp 576,333.33 Rp 2,675,905.76 Rp 576,333.33 Rp 2,675,905.76 Rp 576,333.33 Rp 2,675,905.76 Rp 447,927.46 Rp 2,425,329.65 Rp 435,516.37 Rp 2,401,246.61

Rp 356,494.85 Rp 2,259,896.56 Rp 363,235.29 Rp 2,270,502.95 Rp 377,510.92 Rp 2,294,203.95 Rp 393,849.66 Rp 2,322,958.36 Rp 414,628.30 Rp 2,361,308.01 Rp 426,913.58 Rp 2,384,635.84 Rp 414,628.30 Rp 2,361,308.01 Rp 432,250.00 Rp 2,394,879.29 Rp 392,954.55 Rp 2,321,346.27

Page 459: Cost Uas Ejr

Rp 394,748.86 Rp 2,324,581.61 Rp 397,471.26 Rp 2,329,518.69 Rp 403,030.30 Rp 2,339,698.71 Rp 413,636.36 Rp 2,359,442.50 Rp 424,815.72 Rp 2,380,625.66 Rp 432,250.00 Rp 2,394,879.29 Rp 432,250.00 Rp 2,394,879.29 Rp 432,250.00 Rp 2,394,879.29 Rp 432,250.00 Rp 2,394,879.29 Rp 432,250.00 Rp 2,394,879.29 Rp 356,494.85 Rp 2,259,896.56 Rp 385,937.50 Rp 2,308,847.93 Rp 426,913.58 Rp 2,384,635.84

Rp 289,614.74 Rp 2,191,246.35 Rp 290,588.24 Rp 2,191,508.31 Rp 293,050.85 Rp 2,192,308.93 Rp 294,047.62 Rp 2,192,687.67 Rp 298,103.45 Rp 2,194,539.05 Rp 302,802.10 Rp 2,197,270.57 Rp 311,531.53 Rp 2,203,848.23 Rp 320,185.19 Rp 2,212,055.23 Rp 332,500.00 Rp 2,226,152.47 Rp 344,422.31 Rp 2,242,017.28 Rp 309,856.63 Rp 2,202,445.31 Rp 310,412.93 Rp 2,202,904.19 Rp 311,531.53 Rp 2,203,848.23 Rp 312,658.23 Rp 2,204,827.38 Rp 313,793.10 Rp 2,205,841.75 Rp 314,363.64 Rp 2,206,362.18 Rp 315,510.95 Rp 2,207,429.58 Rp 317,247.71 Rp 2,209,097.27 Rp 320,185.19 Rp 2,212,055.23 Rp 320,779.22 Rp 2,212,673.73 Rp 322,574.63 Rp 2,214,583.27 Rp 330,592.73 Rp 2,223,803.94 Rp 333,140.66 Rp 2,226,953.89 Rp 339,019.61 Rp 2,234,587.85 Rp 343,737.57 Rp 2,241,055.13 Rp 345,800.00 Rp 2,243,970.45 Rp 274,444.44 Rp 2,191,657.54 Rp 274,880.76 Rp 2,191,515.59

Page 460: Cost Uas Ejr

Rp 275,318.47 Rp 2,191,381.65 Rp 276,640.00 Rp 2,191,027.91 Rp 277,083.33 Rp 2,190,926.06 Rp 277,528.09 Rp 2,190,832.26 Rp 277,974.28 Rp 2,190,746.51 Rp 278,421.90 Rp 2,190,668.82 Rp 278,870.97 Rp 2,190,599.20 Rp 279,321.49 Rp 2,190,537.67 Rp 279,773.46 Rp 2,190,484.22 Rp 280,226.90 Rp 2,190,438.87 Rp 280,226.90 Rp 2,190,438.87 Rp 281,138.21 Rp 2,190,372.49 Rp 283,442.62 Rp 2,190,348.88 Rp 284,375.00 Rp 2,190,396.56 Rp 285,785.12 Rp 2,190,529.52 Rp 288,166.67 Rp 2,190,915.60

Page 461: Cost Uas Ejr

Biaya Operasional Kendaraan dengan cara JASAMARGA Per 1000 Kilometer

Tabel Konsumsi Minyak Pelumaskecepatan

10 sampai 2020 sampai 3030 sampai 4040 sampai 5050 sampai 6060 sampai 7070 sampai 8080 sampai 90

90 sampai 100100 sampai 110

GOLONGAN I (MINIBUS)Jenis Kendaraan :Harga Kendaraan :Kelandaian (kk) :Lalu Lintas (kl) :Kerataan (kr) :harga bensin / ltr :harga ban baru :harga pelumas :upah kerja per bulan :upah kerja per jam:

V Konsumsi BBM dasar10 Rp 113.88 20 Rp 91.75 30 Rp 75.31 40 Rp 64.54 50 Rp 59.46 60 Rp 60.06 70 Rp 66.33 80 Rp 78.29 90 Rp 95.92

100 Rp 119.24 110 Rp 148.24

AVESPDVPROINCAVESPD

AESPD

AVESPD

VALTTIM

1000

Page 462: Cost Uas Ejr

GOLONGAN IIA (TRUK KECIL)Jenis Kendaraan :Harga Kendaraan :Kelandaian (kk) :Lalu Lintas (kl) :Kerataan (kr) :harga bensin / ltr :harga ban baru :harga pelumas (pertamina - meditran) :upah kerja per bulan :upah kerja per jam:

V Konsumsi BBM dasar10 Rp 257.97 20 Rp 207.85 30 Rp 170.60 40 Rp 146.21 50 Rp 134.70 60 Rp 136.05 70 Rp 150.26 80 Rp 177.35 90 Rp 217.30

100 Rp 270.12 110 Rp 335.80

Page 463: Cost Uas Ejr
Page 464: Cost Uas Ejr

Biaya Operasional Kendaraan dengan cara JASAMARGA Per 1000 Kilometer

Golongan I0.00320.00300.00280.00270.00270.00290.00310.00330.00350.0038

Honda Jazz S / AT 227,500,000.000 0.400 0.185 0.035 6,500.000 700,000.000 350,000.000 2,200,000.000 9,166.667

Konsumsi BBM total Rp 1,199,114.28 Rp 966,148.56 Rp 792,993.24 Rp 679,648.32 Rp 626,113.80 Rp 632,389.68 Rp 698,475.96 Rp 824,372.64 Rp 1,010,079.72 Rp 1,255,597.20 Rp 1,560,925.08

AVESPDVPROINCAVESPD

AESPD

AVESPD

VALTTIM

1000

Page 465: Cost Uas Ejr

Hyundai HD Mighty Koty - S Bus 256,750,000.000 0.400 0.185 0.035 5,500.000 2,563,000.000 132,900.000 2,200,000.000 9,166.667

Konsumsi BBM total Rp 2,298,483.47 Rp 1,851,930.65 Rp 1,520,023.47 Rp 1,302,761.92 Rp 1,200,146.01 Rp 1,212,175.73 Rp 1,338,851.08 Rp 1,580,172.06 Rp 1,936,138.68 Rp 2,406,750.93 Rp 2,992,008.81

Page 466: Cost Uas Ejr
Page 467: Cost Uas Ejr

Biaya Operasional Kendaraan dengan cara JASAMARGA Per 1000 Kilometer

Golongan IIA0.00600.00570.00550.00540.00540.00550.00570.00600.00640.0070

premiumBridgestoneper literUMR kota Surabaya 2014diasumsikan dalam 1 bulan ada 30 hari kerja dengan 8 jam kerja per hari

Pelumas Rp 1,120.00 Rp 1,120.00 Rp 1,050.00 Rp 980.00 Rp 945.00 Rp 945.00 Rp 1,015.00 Rp 1,085.00 Rp 1,155.00 Rp 1,225.00 Rp 1,330.00

AVESPDVPROINCAVESPD

AESPD

AVESPD

VALTTIM

1000

Page 468: Cost Uas Ejr

solarBridgestoneper literUMR kota Surabaya 2014diasumsikan dalam 1 bulan ada 30 hari kerja dengan 8 jam kerja per hari

Pelumas Rp 797.40 Rp 797.40 Rp 757.53 Rp 730.95 Rp 717.66 Rp 717.66 Rp 730.95 Rp 757.53 Rp 797.40 Rp 850.56 Rp 930.30

Page 469: Cost Uas Ejr
Page 470: Cost Uas Ejr

Biaya Operasional Kendaraan dengan cara JASAMARGA Per 1000 Kilometer

Golongan IIB0.00490.00460.00440.00430.00430.00440.00460.00490.00530.0059

Ban Suku Cadang Pemeliharaan Depresiasi Rp 12,081.16 Rp 141,209.25 Rp 3,656.31 Rp 758,333.33 Rp 36,855.56 Rp 155,769.25 Rp 3,988.14 Rp 650,000.00 Rp 61,629.96 Rp 170,329.25 Rp 4,319.98 Rp 568,750.00 Rp 86,404.36 Rp 184,889.25 Rp 4,651.81 Rp 505,555.56 Rp 111,178.76 Rp 199,449.25 Rp 4,983.64 Rp 455,000.00 Rp 135,953.16 Rp 214,009.25 Rp 5,315.48 Rp 413,636.36 Rp 160,727.56 Rp 228,569.25 Rp 5,647.31 Rp 379,166.67 Rp 185,501.96 Rp 243,129.25 Rp 5,979.14 Rp 350,000.00 Rp 210,276.36 Rp 257,689.25 Rp 6,310.98 Rp 325,000.00 Rp 235,050.76 Rp 272,249.25 Rp 6,642.81 Rp 303,333.33 Rp 259,825.16 Rp 286,809.25 Rp 6,974.64 Rp 284,375.00

AVESPDVPROINCAVESPD

AESPD

AVESPD

VALTTIM

1000

1255.2

1

SY

SY

500

120

SY

500

5.00.35

Page 471: Cost Uas Ejr

Meditran SX 15W - 40

Ban Suku Cadang Pemeliharaan Depresiasi Rp 60,377.10 Rp 621,617.43 Rp 20,243.94 Rp 237,731.48 Rp 187,050.82 Rp 706,858.43 Rp 22,362.36 Rp 203,769.84 Rp 313,724.53 Rp 792,099.43 Rp 24,480.78 Rp 178,298.61 Rp 440,398.24 Rp 877,340.43 Rp 26,599.19 Rp 158,487.65 Rp 567,071.95 Rp 962,581.43 Rp 28,717.61 Rp 142,638.89 Rp 693,745.66 Rp 1,047,822.43 Rp 30,836.03 Rp 129,671.72 Rp 820,419.38 Rp 1,133,063.43 Rp 32,954.44 Rp 118,865.74 Rp 947,093.09 Rp 1,218,304.43 Rp 35,072.86 Rp 109,722.22 Rp 1,073,766.80 Rp 1,303,545.43 Rp 37,191.28 Rp 101,884.92 Rp 1,200,440.51 Rp 1,388,786.43 Rp 39,309.69 Rp 95,092.59 Rp 1,327,114.22 Rp 1,474,027.43 Rp 41,428.11 Rp 89,149.31

Page 472: Cost Uas Ejr
Page 473: Cost Uas Ejr

202020202020202020202020

29.7Bunga Modal Asuransi Total 28.3

Rp 500,500.00 Rp 1,729,000.00 Rp 4,345,014.33 Rp 500,500.00 Rp 864,500.00 Rp 3,178,881.51 Rp 500,500.00 Rp 576,333.33 Rp 2,675,905.76 Rp 500,500.00 Rp 432,250.00 Rp 2,394,879.29 36.3

Rp 500,500.00 Rp 345,800.00 Rp 2,243,970.45 36.0

Rp 500,500.00 Rp 288,166.67 Rp 2,190,915.60 35.7

Rp 500,500.00 Rp 247,000.00 Rp 2,221,101.75 34.1 Rp 500,500.00 Rp 216,125.00 Rp 2,326,692.99 33.5 Rp 500,500.00 Rp 192,111.11 Rp 2,503,122.42 32.3 Rp 500,500.00 Rp 172,900.00 Rp 2,747,498.35 37.9 Rp 500,500.00 Rp 157,181.82 Rp 3,057,920.95 37.7

37.5

AVESPDVPROINCAVESPD

AESPD

AVESPD

VALTTIM

1000

Page 474: Cost Uas Ejr

37.036.135.838.936.936.535.031.1

49.749.548.747.8

Bunga Modal Asuransi Total 46.2 Rp 564,850.00 Rp 599,083.33 Rp 4,403,184.15 44.7 Rp 564,850.00 Rp 299,541.67 Rp 3,837,161.16 42.7 Rp 564,850.00 Rp 199,694.44 Rp 3,593,928.79 40.9 Rp 564,850.00 Rp 149,770.83 Rp 3,520,939.22 43.6 Rp 564,850.00 Rp 119,816.67 Rp 3,586,540.21 41.8 Rp 564,850.00 Rp 99,847.22 Rp 3,779,666.44 41.6 Rp 564,850.00 Rp 85,583.33 Rp 4,095,318.34 47.2 Rp 564,850.00 Rp 74,885.42 Rp 4,530,857.60 46.8 Rp 564,850.00 Rp 66,564.81 Rp 5,084,739.31 46.0 Rp 564,850.00 Rp 59,908.33 Rp 5,755,989.04 45.2 Rp 564,850.00 Rp 54,462.12 Rp 6,543,970.29 44.3

43.643.343.141.040.040.453.753.653.553.253.153.052.952.852.752.652.552.452.4

Page 475: Cost Uas Ejr

52.251.751.551.250.750.450.2

Page 476: Cost Uas Ejr

Rp 207.85 Rp 1,851,930.65 Rp 797.40 Rp 187,050.82 Rp 207.85 Rp 1,851,930.65 Rp 797.40 Rp 187,050.82 Rp 207.85 Rp 1,851,930.65 Rp 797.40 Rp 187,050.82 Rp 207.85 Rp 1,851,930.65 Rp 797.40 Rp 187,050.82 Rp 207.85 Rp 1,851,930.65 Rp 797.40 Rp 187,050.82 Rp 207.85 Rp 1,851,930.65 Rp 797.40 Rp 187,050.82 Rp 207.85 Rp 1,851,930.65 Rp 797.40 Rp 187,050.82 Rp 207.85 Rp 1,851,930.65 Rp 797.40 Rp 187,050.82 Rp 207.85 Rp 1,851,930.65 Rp 797.40 Rp 187,050.82 Rp 207.85 Rp 1,851,930.65 Rp 797.40 Rp 187,050.82 Rp 207.85 Rp 1,851,930.65 Rp 797.40 Rp 187,050.82 Rp 207.85 Rp 1,851,930.65 Rp 797.40 Rp 187,050.82 Rp 207.85 Rp 1,851,930.65 Rp 797.40 Rp 309,924.32 Rp 207.85 Rp 1,851,930.65 Rp 797.40 Rp 292,063.32

Rp 170.60 Rp 1,520,023.47 Rp 757.53 Rp 393,528.97 Rp 170.60 Rp 1,520,023.47 Rp 757.53 Rp 389,728.75 Rp 170.60 Rp 1,520,023.47 Rp 757.53 Rp 385,928.54 Rp 170.60 Rp 1,520,023.47 Rp 757.53 Rp 365,660.75 Rp 170.60 Rp 1,520,023.47 Rp 757.53 Rp 358,060.33 Rp 170.60 Rp 1,520,023.47 Rp 757.53 Rp 342,859.48 Rp 170.60 Rp 1,520,023.47 Rp 757.53 Rp 413,796.76 Rp 170.60 Rp 1,520,023.47 Rp 757.53 Rp 411,263.29 Rp 170.60 Rp 1,520,023.47 Rp 757.53 Rp 408,729.81

Page 477: Cost Uas Ejr

Rp 170.60 Rp 1,520,023.47 Rp 757.53 Rp 402,396.13 Rp 170.60 Rp 1,520,023.47 Rp 757.53 Rp 390,995.49 Rp 170.60 Rp 1,520,023.47 Rp 757.53 Rp 387,195.28 Rp 170.60 Rp 1,520,023.47 Rp 757.53 Rp 426,844.15 Rp 170.60 Rp 1,520,023.47 Rp 757.53 Rp 401,509.41 Rp 170.60 Rp 1,520,023.47 Rp 757.53 Rp 396,442.46 Rp 170.60 Rp 1,520,023.47 Rp 757.53 Rp 377,441.40 Rp 170.60 Rp 1,520,023.47 Rp 757.53 Rp 328,038.66

Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 563,651.76 Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 561,118.29 Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 550,984.39 Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 539,583.76 Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 519,315.96 Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 500,314.91 Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 474,980.16 Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 452,178.89 Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 485,874.10 Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 463,072.83 Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 460,539.36 Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 531,223.29 Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 526,156.34 Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 516,022.45 Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 505,888.55 Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 494,487.91 Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 485,620.75 Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 481,820.54 Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 479,287.07 Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 452,685.59 Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 440,018.22 Rp 146.21 Rp 1,302,761.92 Rp 730.95 Rp 445,465.19 Rp 134.70 Rp 1,200,146.01 Rp 717.66 Rp 614,321.25 Rp 134.70 Rp 1,200,146.01 Rp 717.66 Rp 613,054.51 Rp 134.70 Rp 1,200,146.01 Rp 717.66 Rp 611,787.77 Rp 134.70 Rp 1,200,146.01 Rp 717.66 Rp 607,987.56 Rp 134.70 Rp 1,200,146.01 Rp 717.66 Rp 606,720.82 Rp 134.70 Rp 1,200,146.01 Rp 717.66 Rp 605,454.09 Rp 134.70 Rp 1,200,146.01 Rp 717.66 Rp 604,187.35 Rp 134.70 Rp 1,200,146.01 Rp 717.66 Rp 602,920.61 Rp 134.70 Rp 1,200,146.01 Rp 717.66 Rp 601,653.87 Rp 134.70 Rp 1,200,146.01 Rp 717.66 Rp 600,387.14 Rp 134.70 Rp 1,200,146.01 Rp 717.66 Rp 599,120.40 Rp 134.70 Rp 1,200,146.01 Rp 717.66 Rp 597,853.66 Rp 134.70 Rp 1,200,146.01 Rp 717.66 Rp 597,853.66

Page 478: Cost Uas Ejr

Rp 134.70 Rp 1,200,146.01 Rp 717.66 Rp 595,320.19 Rp 134.70 Rp 1,200,146.01 Rp 717.66 Rp 588,986.50 Rp 134.70 Rp 1,200,146.01 Rp 717.66 Rp 586,453.03 Rp 134.70 Rp 1,200,146.01 Rp 717.66 Rp 582,652.82 Rp 134.70 Rp 1,200,146.01 Rp 717.66 Rp 576,319.13 Rp 134.70 Rp 1,200,146.01 Rp 717.66 Rp 572,518.92 Rp 134.70 Rp 1,200,146.01 Rp 717.66 Rp 569,985.45

Page 479: Cost Uas Ejr

Rp 706,858.43 Rp 22,362.36 Rp 203,769.84 Rp 564,850.00 Rp 706,858.43 Rp 22,362.36 Rp 203,769.84 Rp 564,850.00 Rp 706,858.43 Rp 22,362.36 Rp 203,769.84 Rp 564,850.00 Rp 706,858.43 Rp 22,362.36 Rp 203,769.84 Rp 564,850.00 Rp 706,858.43 Rp 22,362.36 Rp 203,769.84 Rp 564,850.00 Rp 706,858.43 Rp 22,362.36 Rp 203,769.84 Rp 564,850.00 Rp 706,858.43 Rp 22,362.36 Rp 203,769.84 Rp 564,850.00 Rp 706,858.43 Rp 22,362.36 Rp 203,769.84 Rp 564,850.00 Rp 706,858.43 Rp 22,362.36 Rp 203,769.84 Rp 564,850.00 Rp 706,858.43 Rp 22,362.36 Rp 203,769.84 Rp 564,850.00 Rp 706,858.43 Rp 22,362.36 Rp 203,769.84 Rp 564,850.00 Rp 706,858.43 Rp 22,362.36 Rp 203,769.84 Rp 564,850.00 Rp 789,542.20 Rp 24,417.22 Rp 178,969.75 Rp 564,850.00 Rp 777,523.21 Rp 24,118.53 Rp 182,192.99 Rp 564,850.00

Rp 845,801.26 Rp 25,815.38 Rp 165,282.61 Rp 564,850.00 Rp 843,244.03 Rp 25,751.83 Rp 165,859.17 Rp 564,850.00 Rp 840,686.80 Rp 25,688.27 Rp 166,439.78 Rp 564,850.00 Rp 827,048.24 Rp 25,349.33 Rp 169,606.29 Rp 564,850.00 Rp 821,933.78 Rp 25,222.22 Rp 170,825.02 Rp 564,850.00 Rp 811,704.86 Rp 24,968.01 Rp 173,315.78 Rp 564,850.00 Rp 859,439.82 Rp 26,154.32 Rp 162,274.05 Rp 564,850.00 Rp 857,735.00 Rp 26,111.96 Rp 162,644.12 Rp 564,850.00 Rp 856,030.18 Rp 26,069.59 Rp 163,015.87 Rp 564,850.00

Page 480: Cost Uas Ejr

Rp 851,768.13 Rp 25,963.67 Rp 163,952.75 Rp 564,850.00 Rp 844,096.44 Rp 25,773.01 Rp 165,666.54 Rp 564,850.00 Rp 841,539.21 Rp 25,709.46 Rp 166,245.79 Rp 564,850.00 Rp 868,219.64 Rp 26,372.52 Rp 160,394.57 Rp 564,850.00 Rp 851,171.44 Rp 25,948.84 Rp 164,084.77 Rp 564,850.00 Rp 847,761.80 Rp 25,864.10 Rp 164,843.28 Rp 564,850.00 Rp 834,975.65 Rp 25,546.34 Rp 167,751.25 Rp 564,850.00 Rp 801,731.66 Rp 24,720.16 Rp 175,815.22 Rp 564,850.00

Rp 960,279.92 Rp 28,660.41 Rp 143,025.06 Rp 564,850.00 Rp 958,575.10 Rp 28,618.04 Rp 143,312.46 Rp 564,850.00 Rp 951,755.82 Rp 28,448.57 Rp 144,473.70 Rp 564,850.00 Rp 944,084.13 Rp 28,257.91 Rp 145,802.81 Rp 564,850.00 Rp 930,445.57 Rp 27,918.97 Rp 148,227.05 Rp 564,850.00 Rp 917,659.42 Rp 27,601.20 Rp 150,574.15 Rp 564,850.00 Rp 900,611.22 Rp 27,177.52 Rp 153,821.73 Rp 564,850.00 Rp 885,267.84 Rp 26,796.20 Rp 156,866.70 Rp 564,850.00 Rp 907,941.94 Rp 27,359.70 Rp 152,408.26 Rp 564,850.00 Rp 892,598.56 Rp 26,978.39 Rp 155,396.98 Rp 564,850.00 Rp 890,893.74 Rp 26,936.02 Rp 155,736.31 Rp 564,850.00 Rp 938,458.22 Rp 28,118.10 Rp 146,793.13 Rp 564,850.00 Rp 935,048.58 Rp 28,033.36 Rp 147,399.91 Rp 564,850.00 Rp 928,229.30 Rp 27,863.89 Rp 148,628.62 Rp 564,850.00 Rp 921,410.02 Rp 27,694.41 Rp 149,878.00 Rp 564,850.00 Rp 913,738.33 Rp 27,503.76 Rp 151,308.89 Rp 564,850.00 Rp 907,771.46 Rp 27,355.47 Rp 152,440.83 Rp 564,850.00 Rp 905,214.23 Rp 27,291.91 Rp 152,931.16 Rp 564,850.00 Rp 903,509.41 Rp 27,249.55 Rp 153,259.79 Rp 564,850.00 Rp 885,608.80 Rp 26,804.68 Rp 156,797.72 Rp 564,850.00 Rp 877,084.70 Rp 26,592.84 Rp 158,540.50 Rp 564,850.00 Rp 880,750.07 Rp 26,683.93 Rp 157,786.38 Rp 564,850.00 Rp 994,376.32 Rp 29,507.78 Rp 137,509.77 Rp 564,850.00 Rp 993,523.91 Rp 29,486.59 Rp 137,642.47 Rp 564,850.00 Rp 992,671.50 Rp 29,465.41 Rp 137,775.42 Rp 564,850.00 Rp 990,114.27 Rp 29,401.86 Rp 138,175.81 Rp 564,850.00 Rp 989,261.86 Rp 29,380.67 Rp 138,309.79 Rp 564,850.00 Rp 988,409.45 Rp 29,359.49 Rp 138,444.03 Rp 564,850.00 Rp 987,557.04 Rp 29,338.30 Rp 138,578.54 Rp 564,850.00 Rp 986,704.63 Rp 29,317.12 Rp 138,713.30 Rp 564,850.00 Rp 985,852.22 Rp 29,295.94 Rp 138,848.33 Rp 564,850.00 Rp 984,999.81 Rp 29,274.75 Rp 138,983.62 Rp 564,850.00 Rp 984,147.40 Rp 29,253.57 Rp 139,119.17 Rp 564,850.00 Rp 983,294.99 Rp 29,232.38 Rp 139,254.99 Rp 564,850.00 Rp 983,294.99 Rp 29,232.38 Rp 139,254.99 Rp 564,850.00

Page 481: Cost Uas Ejr

Rp 981,590.17 Rp 29,190.02 Rp 139,527.43 Rp 564,850.00 Rp 977,328.12 Rp 29,084.09 Rp 140,213.20 Rp 564,850.00 Rp 975,623.30 Rp 29,041.73 Rp 140,489.40 Rp 564,850.00 Rp 973,066.07 Rp 28,978.17 Rp 140,905.75 Rp 564,850.00 Rp 968,804.02 Rp 28,872.25 Rp 141,605.17 Rp 564,850.00 Rp 966,246.79 Rp 28,808.70 Rp 142,028.17 Rp 564,850.00 Rp 964,541.97 Rp 28,766.33 Rp 142,311.57 Rp 564,850.00

Page 482: Cost Uas Ejr

Rp 299,541.67 Rp 3,837,161.16 Rp 299,541.67 Rp 3,837,161.16 Rp 299,541.67 Rp 3,837,161.16 Rp 299,541.67 Rp 3,837,161.16 Rp 299,541.67 Rp 3,837,161.16 Rp 299,541.67 Rp 3,837,161.16 Rp 299,541.67 Rp 3,837,161.16 Rp 299,541.67 Rp 3,837,161.16 Rp 299,541.67 Rp 3,837,161.16 Rp 299,541.67 Rp 3,837,161.16 Rp 299,541.67 Rp 3,837,161.16 Rp 299,541.67 Rp 3,837,161.16 Rp 201,711.56 Rp 3,922,143.09 Rp 211,765.05 Rp 3,905,241.15

Rp 165,036.73 Rp 3,681,095.94 Rp 166,412.04 Rp 3,676,626.82 Rp 167,810.46 Rp 3,672,184.85 Rp 175,684.26 Rp 3,648,979.86 Rp 178,830.85 Rp 3,640,503.19 Rp 185,474.72 Rp 3,623,953.85 Rp 158,069.48 Rp 3,705,365.43 Rp 158,908.05 Rp 3,702,293.40 Rp 159,755.56 Rp 3,699,232.01

Page 483: Cost Uas Ejr

Rp 161,914.41 Rp 3,691,626.08 Rp 165,951.06 Rp 3,678,113.54 Rp 167,341.71 Rp 3,673,662.45 Rp 153,887.32 Rp 3,721,349.20 Rp 162,221.32 Rp 3,690,566.78 Rp 163,997.63 Rp 3,684,540.27 Rp 171,020.08 Rp 3,662,365.72 Rp 192,445.66 Rp 3,608,382.35

Rp 120,467.19 Rp 3,684,427.21 Rp 120,953.63 Rp 3,680,920.39 Rp 122,939.33 Rp 3,666,944.68 Rp 125,252.63 Rp 3,651,324.11 Rp 129,587.57 Rp 3,623,837.99 Rp 133,933.23 Rp 3,598,425.78 Rp 140,202.04 Rp 3,565,135.55 Rp 146,367.78 Rp 3,535,820.29 Rp 137,435.96 Rp 3,579,362.84 Rp 143,355.67 Rp 3,549,745.31 Rp 144,045.04 Rp 3,546,493.35 Rp 127,005.16 Rp 3,639,940.78 Rp 128,091.37 Rp 3,633,072.43 Rp 130,320.50 Rp 3,619,407.63 Rp 132,628.59 Rp 3,605,842.44 Rp 135,324.90 Rp 3,590,706.67 Rp 137,499.04 Rp 3,579,030.44 Rp 138,452.35 Rp 3,574,053.07 Rp 139,095.27 Rp 3,570,743.96 Rp 146,224.88 Rp 3,536,464.55 Rp 149,883.25 Rp 3,520,462.38 Rp 148,287.95 Rp 3,527,316.39 Rp 111,498.85 Rp 3,652,927.64 Rp 111,706.76 Rp 3,651,127.90 Rp 111,915.44 Rp 3,649,329.20 Rp 112,546.18 Rp 3,643,939.35 Rp 112,758.01 Rp 3,642,144.83 Rp 112,970.65 Rp 3,640,351.37 Rp 113,184.08 Rp 3,638,558.98 Rp 113,398.32 Rp 3,636,767.65 Rp 113,613.38 Rp 3,634,977.40 Rp 113,829.25 Rp 3,633,188.23 Rp 114,045.94 Rp 3,631,400.15 Rp 114,263.46 Rp 3,629,613.16 Rp 114,263.46 Rp 3,629,613.16

Page 484: Cost Uas Ejr

Rp 114,701.00 Rp 3,626,042.47 Rp 115,809.65 Rp 3,617,135.24 Rp 116,259.14 Rp 3,613,580.26 Rp 116,939.94 Rp 3,608,256.42 Rp 118,092.52 Rp 3,599,406.76 Rp 118,795.03 Rp 3,594,111.28 Rp 119,268.03 Rp 3,590,587.02

Page 485: Cost Uas Ejr

Biaya Operasional Kendaraan dengan cara JASAMARGA Per 1000 Kilometer

Tabel Konsumsi Minyak Pelumaskecepatan

10 sampai 2020 sampai 3030 sampai 4040 sampai 5050 sampai 6060 sampai 7070 sampai 8080 sampai 90

90 sampai 100100 sampai 110

GOLONGAN I (MINIBUS)Jenis Kendaraan :Harga Kendaraan :Kelandaian (kk) :Lalu Lintas (kl) :Kerataan (kr) :harga bensin / ltr :harga ban baru :harga pelumas :upah kerja per bulan :upah kerja per jam:

V Konsumsi BBM dasar10 Rp 113.88 20 Rp 91.75 30 Rp 75.31 40 Rp 64.54 50 Rp 59.46 60 Rp 60.06 70 Rp 66.33 80 Rp 78.29 90 Rp 95.92

100 Rp 119.24 110 Rp 148.24

AVESPDVPROINCAVESPD

AESPD

AVESPD

VALTTIM

1000

Page 486: Cost Uas Ejr

GOLONGAN IIA (TRUK KECIL)Jenis Kendaraan :Harga Kendaraan :Kelandaian (kk) :Lalu Lintas (kl) :Kerataan (kr) :harga bensin / ltr :harga ban baru :harga pelumas (pertamina - meditran) :upah kerja per bulan :upah kerja per jam:

V Konsumsi BBM dasar10 Rp 257.97 20 Rp 207.85 30 Rp 170.60 40 Rp 146.21 50 Rp 134.70 60 Rp 136.05 70 Rp 150.26 80 Rp 177.35 90 Rp 217.30

100 Rp 270.12 110 Rp 335.80

GOLONGAN IIB (TRUK BESAR)Jenis Kendaraan :Harga Kendaraan :Kelandaian (kk) :Lalu Lintas (kl) :Kerataan (kr) :harga bensin / ltr :harga ban baru :harga pelumas (pertamina - meditran) :upah kerja per bulan :upah kerja per jam:

V Konsumsi BBM dasar10 Rp 319.88 20 Rp 257.74 30 Rp 211.54 40 Rp 181.31

Page 487: Cost Uas Ejr

50 Rp 167.03 60 Rp 168.70 70 Rp 186.33 80 Rp 219.91 90 Rp 269.46

100 Rp 334.95 110 Rp 416.40

Page 488: Cost Uas Ejr

Biaya Operasional Kendaraan dengan cara JASAMARGA Per 1000 Kilometer

Golongan I0.00320.00300.00280.00270.00270.00290.00310.00330.00350.0038

Honda Jazz S / AT 227,500,000.000 0.400 0.185 0.035 6,500.000 700,000.000 350,000.000 2,200,000.000 9,166.667

Konsumsi BBM total Rp 1,199,114.28 Rp 966,148.56 Rp 792,993.24 Rp 679,648.32 Rp 626,113.80 Rp 632,389.68 Rp 698,475.96 Rp 824,372.64 Rp 1,010,079.72 Rp 1,255,597.20 Rp 1,560,925.08

AVESPDVPROINCAVESPD

AESPD

AVESPD

VALTTIM

1000

Page 489: Cost Uas Ejr

Hyundai HD Mighty Koty - S Bus 256,750,000.000 0.400 0.185 0.035 5,500.000 2,563,000.000 132,900.000 2,200,000.000 9,166.667

Konsumsi BBM total Rp 2,298,483.47 Rp 1,851,930.65 Rp 1,520,023.47 Rp 1,302,761.92 Rp 1,200,146.01 Rp 1,212,175.73 Rp 1,338,851.08 Rp 1,580,172.06 Rp 1,936,138.68 Rp 2,406,750.93 Rp 2,992,008.81

ISUZU Giga FVM 34 W (WB 7120) 639,000,000.000 0.400 0.185 0.035 5,500.000 2,563,000.000 128,000.000 2,200,000.000 9,166.667

Konsumsi BBM total Rp 2,850,160.90 Rp 2,296,427.36 Rp 1,884,856.48 Rp 1,615,448.25

Page 490: Cost Uas Ejr

Rp 1,488,202.67 Rp 1,503,119.73 Rp 1,660,199.45 Rp 1,959,441.82 Rp 2,400,846.83 Rp 2,984,414.50 Rp 3,710,144.81

Page 491: Cost Uas Ejr

Biaya Operasional Kendaraan dengan cara JASAMARGA Per 1000 Kilometer

Golongan IIA0.00600.00570.00550.00540.00540.00550.00570.00600.00640.0070

premiumBridgestoneper literUMR kota Surabaya 2014diasumsikan dalam 1 bulan ada 30 hari kerja dengan 8 jam kerja per hari

Pelumas Rp 1,120.00 Rp 1,120.00 Rp 1,050.00 Rp 980.00 Rp 945.00 Rp 945.00 Rp 1,015.00 Rp 1,085.00 Rp 1,155.00 Rp 1,225.00 Rp 1,330.00

AVESPDVPROINCAVESPD

AESPD

AVESPD

VALTTIM

1000

Page 492: Cost Uas Ejr

solarBridgestoneper literUMR kota Surabaya 2014diasumsikan dalam 1 bulan ada 30 hari kerja dengan 8 jam kerja per hari

Pelumas Rp 797.40 Rp 797.40 Rp 757.53 Rp 730.95 Rp 717.66 Rp 717.66 Rp 730.95 Rp 757.53 Rp 797.40 Rp 850.56 Rp 930.30

solarBridgestoneper 1 literUMR kota Surabaya 2014diasumsikan dalam 1 bulan ada 30 hari kerja dengan 8 jam kerja per hari

Pelumas Rp 627.20 Rp 627.20 Rp 588.80 Rp 563.20

Page 493: Cost Uas Ejr

Rp 550.40 Rp 550.40 Rp 563.20 Rp 588.80 Rp 627.20 Rp 678.40 Rp 755.20

Page 494: Cost Uas Ejr

Biaya Operasional Kendaraan dengan cara JASAMARGA Per 1000 Kilometer

Golongan IIB0.00490.00460.00440.00430.00430.00440.00460.00490.00530.0059

Ban Suku Cadang Pemeliharaan Depresiasi Rp 12,081.16 Rp 141,209.25 Rp 3,656.31 Rp 758,333.33 Rp 36,855.56 Rp 155,769.25 Rp 3,988.14 Rp 650,000.00 Rp 61,629.96 Rp 170,329.25 Rp 4,319.98 Rp 568,750.00 Rp 86,404.36 Rp 184,889.25 Rp 4,651.81 Rp 505,555.56 Rp 111,178.76 Rp 199,449.25 Rp 4,983.64 Rp 455,000.00 Rp 135,953.16 Rp 214,009.25 Rp 5,315.48 Rp 413,636.36 Rp 160,727.56 Rp 228,569.25 Rp 5,647.31 Rp 379,166.67 Rp 185,501.96 Rp 243,129.25 Rp 5,979.14 Rp 350,000.00 Rp 210,276.36 Rp 257,689.25 Rp 6,310.98 Rp 325,000.00 Rp 235,050.76 Rp 272,249.25 Rp 6,642.81 Rp 303,333.33 Rp 259,825.16 Rp 286,809.25 Rp 6,974.64 Rp 284,375.00

AVESPDVPROINCAVESPD

AESPD

AVESPD

VALTTIM

1000

1255.2

1

SY

SY

500

120

SY

500

5.00.35

Page 495: Cost Uas Ejr

Meditran SX 15W - 40

Ban Suku Cadang Pemeliharaan Depresiasi Rp 60,377.10 Rp 621,617.43 Rp 20,243.94 Rp 237,731.48 Rp 187,050.82 Rp 706,858.43 Rp 22,362.36 Rp 203,769.84 Rp 313,724.53 Rp 792,099.43 Rp 24,480.78 Rp 178,298.61 Rp 440,398.24 Rp 877,340.43 Rp 26,599.19 Rp 158,487.65 Rp 567,071.95 Rp 962,581.43 Rp 28,717.61 Rp 142,638.89 Rp 693,745.66 Rp 1,047,822.43 Rp 30,836.03 Rp 129,671.72 Rp 820,419.38 Rp 1,133,063.43 Rp 32,954.44 Rp 118,865.74 Rp 947,093.09 Rp 1,218,304.43 Rp 35,072.86 Rp 109,722.22 Rp 1,073,766.80 Rp 1,303,545.43 Rp 37,191.28 Rp 101,884.92 Rp 1,200,440.51 Rp 1,388,786.43 Rp 39,309.69 Rp 95,092.59 Rp 1,327,114.22 Rp 1,474,027.43 Rp 41,428.11 Rp 89,149.31

CASTROL EDGE 5W-40

Ban Suku Cadang Pemeliharaan Depresiasi Rp 223,966.99 Rp 1,106,109.00 Rp 12,495.08 Rp 887,500.00 Rp 463,141.02 Rp 1,228,158.00 Rp 13,880.17 Rp 760,714.29 Rp 702,315.05 Rp 1,350,207.00 Rp 15,265.25 Rp 665,625.00 Rp 941,489.09 Rp 1,472,256.00 Rp 16,650.33 Rp 591,666.67

Page 496: Cost Uas Ejr

Rp 1,180,663.12 Rp 1,594,305.00 Rp 18,035.42 Rp 532,500.00 Rp 1,419,837.16 Rp 1,716,354.00 Rp 19,420.50 Rp 484,090.91 Rp 1,659,011.19 Rp 1,838,403.00 Rp 20,805.58 Rp 443,750.00 Rp 1,898,185.22 Rp 1,960,452.00 Rp 22,190.67 Rp 409,615.38 Rp 2,137,359.26 Rp 2,082,501.00 Rp 23,575.75 Rp 380,357.14 Rp 2,376,533.29 Rp 2,204,550.00 Rp 24,960.83 Rp 355,000.00 Rp 2,615,707.33 Rp 2,326,599.00 Rp 26,345.92 Rp 332,812.50

Page 497: Cost Uas Ejr

Bunga Modal Asuransi Total Rp 500,500.00 Rp 1,729,000.00 Rp 4,345,014.33 Rp 500,500.00 Rp 864,500.00 Rp 3,178,881.51 Rp 500,500.00 Rp 576,333.33 Rp 2,675,905.76 Rp 500,500.00 Rp 432,250.00 Rp 2,394,879.29 Rp 500,500.00 Rp 345,800.00 Rp 2,243,970.45 Rp 500,500.00 Rp 288,166.67 Rp 2,190,915.60 Rp 500,500.00 Rp 247,000.00 Rp 2,221,101.75 Rp 500,500.00 Rp 216,125.00 Rp 2,326,692.99 Rp 500,500.00 Rp 192,111.11 Rp 2,503,122.42 Rp 500,500.00 Rp 172,900.00 Rp 2,747,498.35 Rp 500,500.00 Rp 157,181.82 Rp 3,057,920.95

AVESPDVPROINCAVESPD

AESPD

AVESPD

VALTTIM

1000

Page 498: Cost Uas Ejr

2020

Bunga Modal Asuransi Total 20 Rp 564,850.00 Rp 599,083.33 Rp 4,403,184.15 20 Rp 564,850.00 Rp 299,541.67 Rp 3,837,161.16 20 Rp 564,850.00 Rp 199,694.44 Rp 3,593,928.79 20 Rp 564,850.00 Rp 149,770.83 Rp 3,520,939.22 20 Rp 564,850.00 Rp 119,816.67 Rp 3,586,540.21 20 Rp 564,850.00 Rp 99,847.22 Rp 3,779,666.44 20 Rp 564,850.00 Rp 85,583.33 Rp 4,095,318.34 20 Rp 564,850.00 Rp 74,885.42 Rp 4,530,857.60 29.7 Rp 564,850.00 Rp 66,564.81 Rp 5,084,739.31 28.3 Rp 564,850.00 Rp 59,908.33 Rp 5,755,989.04 Rp 564,850.00 Rp 54,462.12 Rp 6,543,970.29

39.438.336.234.230.031.537.937.737.537.036.135.835.033.8

Bunga Modal Asuransi Total 33.0 Rp 1,405,800.00 Rp 2,273,775.01 Rp 8,760,434.17 31.8 Rp 1,405,800.00 Rp 1,136,887.50 Rp 7,305,635.54 Rp 1,405,800.00 Rp 757,925.00 Rp 6,782,582.59 42.5 Rp 1,405,800.00 Rp 568,443.75 Rp 6,612,317.29 41.9

Page 499: Cost Uas Ejr

Rp 1,405,800.00 Rp 454,755.00 Rp 6,674,811.61 40.5 Rp 1,405,800.00 Rp 378,962.50 Rp 6,928,135.20 41.9 Rp 1,405,800.00 Rp 324,825.00 Rp 7,353,357.42 41.0 Rp 1,405,800.00 Rp 284,221.88 Rp 7,940,495.77 40.0 Rp 1,405,800.00 Rp 252,641.67 Rp 8,683,708.85 48.4 Rp 1,405,800.00 Rp 227,377.50 Rp 9,579,314.52 48.3 Rp 1,405,800.00 Rp 206,706.82 Rp 10,624,871.57 48.1

47.847.447.246.846.045.244.343.643.343.141.040.040.456.555.955.655.254.654.453.753.152.952.251.550.950.752.251.751.551.250.750.450.2

Page 500: Cost Uas Ejr
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Rp 257.74 Rp 2,296,427.36 Rp 627.20 Rp 463,141.02 Rp 257.74 Rp 2,296,427.36 Rp 627.20 Rp 463,141.02 Rp 257.74 Rp 2,296,427.36 Rp 627.20 Rp 463,141.02 Rp 257.74 Rp 2,296,427.36 Rp 627.20 Rp 463,141.02 Rp 257.74 Rp 2,296,427.36 Rp 627.20 Rp 463,141.02 Rp 257.74 Rp 2,296,427.36 Rp 627.20 Rp 463,141.02 Rp 257.74 Rp 2,296,427.36 Rp 627.20 Rp 463,141.02 Rp 257.74 Rp 2,296,427.36 Rp 627.20 Rp 463,141.02 Rp 257.74 Rp 2,296,427.36 Rp 627.20 Rp 463,141.02 Rp 257.74 Rp 2,296,427.36 Rp 627.20 Rp 463,141.02 Rp 257.74 Rp 2,296,427.36 Rp 627.20 Rp 695,139.83 Rp 257.74 Rp 2,296,427.36 Rp 627.20 Rp 661,416.29

Rp 211.54 Rp 1,884,856.48 Rp 588.80 Rp 927,138.65 Rp 211.54 Rp 1,884,856.48 Rp 588.80 Rp 900,829.50 Rp 211.54 Rp 1,884,856.48 Rp 588.80 Rp 850,602.96 Rp 211.54 Rp 1,884,856.48 Rp 588.80 Rp 802,768.15 Rp 211.54 Rp 1,884,856.48 Rp 588.80 Rp 702,315.05 Rp 211.54 Rp 1,884,856.48 Rp 588.80 Rp 738,191.16 Rp 211.54 Rp 1,884,856.48 Rp 588.80 Rp 891,262.54 Rp 211.54 Rp 1,884,856.48 Rp 588.80 Rp 886,479.06 Rp 211.54 Rp 1,884,856.48 Rp 588.80 Rp 881,695.58 Rp 211.54 Rp 1,884,856.48 Rp 588.80 Rp 869,736.88 Rp 211.54 Rp 1,884,856.48 Rp 588.80 Rp 848,211.21 Rp 211.54 Rp 1,884,856.48 Rp 588.80 Rp 841,035.99 Rp 211.54 Rp 1,884,856.48 Rp 588.80 Rp 821,902.07 Rp 211.54 Rp 1,884,856.48 Rp 588.80 Rp 793,201.19 Rp 211.54 Rp 1,884,856.48 Rp 588.80 Rp 774,067.26 Rp 211.54 Rp 1,884,856.48 Rp 588.80 Rp 745,366.38

Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 1,001,282.60 Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 986,932.15

Page 502: Cost Uas Ejr

Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 953,447.79 Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 986,932.15 Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 965,406.49 Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 941,489.09 Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 1,141,677.75 Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 1,139,286.01 Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 1,134,502.53 Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 1,127,327.31 Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 1,117,760.35 Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 1,112,976.87 Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 1,103,409.91 Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 1,084,275.99 Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 1,065,142.06 Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 1,043,616.40 Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 1,026,874.22 Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 1,019,699.00 Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 1,014,915.52 Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 964,688.97 Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 940,771.57 Rp 181.31 Rp 1,615,448.25 Rp 563.20 Rp 951,056.05 Rp 167.03 Rp 1,488,202.67 Rp 550.40 Rp 1,336,365.42 Rp 167.03 Rp 1,488,202.67 Rp 550.40 Rp 1,322,014.98 Rp 167.03 Rp 1,488,202.67 Rp 550.40 Rp 1,314,839.76 Rp 167.03 Rp 1,488,202.67 Rp 550.40 Rp 1,305,272.79 Rp 167.03 Rp 1,488,202.67 Rp 550.40 Rp 1,290,922.35 Rp 167.03 Rp 1,488,202.67 Rp 550.40 Rp 1,286,138.87 Rp 167.03 Rp 1,488,202.67 Rp 550.40 Rp 1,269,396.69 Rp 167.03 Rp 1,488,202.67 Rp 550.40 Rp 1,255,046.25 Rp 167.03 Rp 1,488,202.67 Rp 550.40 Rp 1,250,262.77 Rp 167.03 Rp 1,488,202.67 Rp 550.40 Rp 1,233,520.58 Rp 167.03 Rp 1,488,202.67 Rp 550.40 Rp 1,216,778.40 Rp 167.03 Rp 1,488,202.67 Rp 550.40 Rp 1,202,427.96 Rp 167.03 Rp 1,488,202.67 Rp 550.40 Rp 1,197,644.48 Rp 167.03 Rp 1,488,202.67 Rp 550.40 Rp 1,233,998.93 Rp 167.03 Rp 1,488,202.67 Rp 550.40 Rp 1,222,040.23 Rp 167.03 Rp 1,488,202.67 Rp 550.40 Rp 1,217,256.75 Rp 167.03 Rp 1,488,202.67 Rp 550.40 Rp 1,210,081.53 Rp 167.03 Rp 1,488,202.67 Rp 550.40 Rp 1,198,122.83 Rp 167.03 Rp 1,488,202.67 Rp 550.40 Rp 1,190,947.61 Rp 167.03 Rp 1,488,202.67 Rp 550.40 Rp 1,186,164.12

Page 503: Cost Uas Ejr
Page 504: Cost Uas Ejr

Rp 1,228,158.00 Rp 13,880.17 Rp 760,714.29 Rp 1,405,800.00 Rp 1,228,158.00 Rp 13,880.17 Rp 760,714.29 Rp 1,405,800.00 Rp 1,228,158.00 Rp 13,880.17 Rp 760,714.29 Rp 1,405,800.00 Rp 1,228,158.00 Rp 13,880.17 Rp 760,714.29 Rp 1,405,800.00 Rp 1,228,158.00 Rp 13,880.17 Rp 760,714.29 Rp 1,405,800.00 Rp 1,228,158.00 Rp 13,880.17 Rp 760,714.29 Rp 1,405,800.00 Rp 1,228,158.00 Rp 13,880.17 Rp 760,714.29 Rp 1,405,800.00 Rp 1,228,158.00 Rp 13,880.17 Rp 760,714.29 Rp 1,405,800.00 Rp 1,228,158.00 Rp 13,880.17 Rp 760,714.29 Rp 1,405,800.00 Rp 1,228,158.00 Rp 13,880.17 Rp 760,714.29 Rp 1,405,800.00 Rp 1,346,545.53 Rp 15,223.70 Rp 668,130.49 Rp 1,405,800.00 Rp 1,329,336.62 Rp 15,028.40 Rp 680,163.49 Rp 1,405,800.00

Rp 1,464,933.06 Rp 16,567.23 Rp 595,637.58 Rp 1,405,800.00 Rp 1,451,507.67 Rp 16,414.87 Rp 603,057.76 Rp 1,405,800.00 Rp 1,425,877.38 Rp 16,124.00 Rp 617,749.42 Rp 1,405,800.00 Rp 1,401,467.58 Rp 15,846.99 Rp 632,422.80 Rp 1,405,800.00 Rp 1,350,207.00 Rp 15,265.25 Rp 665,625.00 Rp 1,405,800.00 Rp 1,368,514.35 Rp 15,473.01 Rp 653,374.23 Rp 1,405,800.00 Rp 1,446,625.71 Rp 16,359.47 Rp 605,802.05 Rp 1,405,800.00 Rp 1,444,184.73 Rp 16,331.76 Rp 607,183.58 Rp 1,405,800.00 Rp 1,441,743.75 Rp 16,304.06 Rp 608,571.43 Rp 1,405,800.00 Rp 1,435,641.30 Rp 16,234.81 Rp 612,068.97 Rp 1,405,800.00 Rp 1,424,656.89 Rp 16,110.15 Rp 618,466.90 Rp 1,405,800.00 Rp 1,420,995.42 Rp 16,068.60 Rp 620,629.37 Rp 1,405,800.00 Rp 1,411,231.50 Rp 15,957.79 Rp 626,470.59 Rp 1,405,800.00 Rp 1,396,585.62 Rp 15,791.58 Rp 635,441.53 Rp 1,405,800.00 Rp 1,386,821.70 Rp 15,680.78 Rp 641,566.27 Rp 1,405,800.00 Rp 1,372,175.82 Rp 15,514.57 Rp 650,978.00 Rp 1,405,800.00

Rp 1,502,768.25 Rp 16,996.60 Rp 575,675.68 Rp 1,405,800.00 Rp 1,495,445.31 Rp 16,913.50 Rp 579,434.17 Rp 1,405,800.00

Page 505: Cost Uas Ejr

Rp 1,478,358.45 Rp 16,719.59 Rp 588,397.79 Rp 1,405,800.00 Rp 1,495,445.31 Rp 16,913.50 Rp 579,434.17 Rp 1,405,800.00 Rp 1,484,460.90 Rp 16,788.84 Rp 585,164.84 Rp 1,405,800.00 Rp 1,472,256.00 Rp 16,650.33 Rp 591,666.67 Rp 1,405,800.00 Rp 1,574,411.01 Rp 17,809.65 Rp 541,323.57 Rp 1,405,800.00 Rp 1,573,190.52 Rp 17,795.80 Rp 541,874.43 Rp 1,405,800.00 Rp 1,570,749.54 Rp 17,768.10 Rp 542,979.50 Rp 1,405,800.00 Rp 1,567,088.07 Rp 17,726.54 Rp 544,645.60 Rp 1,405,800.00 Rp 1,562,206.11 Rp 17,671.14 Rp 546,883.02 Rp 1,405,800.00 Rp 1,559,765.13 Rp 17,643.44 Rp 548,008.64 Rp 1,405,800.00 Rp 1,554,883.17 Rp 17,588.03 Rp 550,273.85 Rp 1,405,800.00 Rp 1,545,119.25 Rp 17,477.23 Rp 554,860.89 Rp 1,405,800.00 Rp 1,535,355.33 Rp 17,366.42 Rp 559,525.06 Rp 1,405,800.00 Rp 1,524,370.92 Rp 17,241.76 Rp 564,866.87 Rp 1,405,800.00 Rp 1,515,827.49 Rp 17,144.81 Rp 569,092.66 Rp 1,405,800.00 Rp 1,512,166.02 Rp 17,103.26 Rp 570,923.13 Rp 1,405,800.00 Rp 1,509,725.04 Rp 17,075.55 Rp 572,149.99 Rp 1,405,800.00 Rp 1,484,094.75 Rp 16,784.69 Rp 585,357.81 Rp 1,405,800.00 Rp 1,471,889.85 Rp 16,646.18 Rp 591,863.95 Rp 1,405,800.00 Rp 1,477,137.96 Rp 16,705.74 Rp 589,048.67 Rp 1,405,800.00 Rp 1,673,758.90 Rp 18,937.11 Rp 499,953.06 Rp 1,405,800.00 Rp 1,666,435.96 Rp 18,854.00 Rp 502,785.38 Rp 1,405,800.00 Rp 1,662,774.49 Rp 18,812.45 Rp 504,213.62 Rp 1,405,800.00 Rp 1,657,892.53 Rp 18,757.05 Rp 506,130.60 Rp 1,405,800.00 Rp 1,650,569.59 Rp 18,673.94 Rp 509,033.55 Rp 1,405,800.00 Rp 1,648,128.61 Rp 18,646.24 Rp 510,008.62 Rp 1,405,800.00 Rp 1,639,585.18 Rp 18,549.28 Rp 513,450.97 Rp 1,405,800.00 Rp 1,632,262.24 Rp 18,466.18 Rp 516,438.75 Rp 1,405,800.00 Rp 1,629,821.26 Rp 18,438.48 Rp 517,442.43 Rp 1,405,800.00 Rp 1,621,277.83 Rp 18,341.52 Rp 520,986.20 Rp 1,405,800.00 Rp 1,612,734.40 Rp 18,244.56 Rp 524,578.86 Rp 1,405,800.00 Rp 1,605,411.46 Rp 18,161.46 Rp 527,697.95 Rp 1,405,800.00 Rp 1,602,970.48 Rp 18,133.76 Rp 528,745.90 Rp 1,405,800.00 Rp 1,621,521.93 Rp 18,344.29 Rp 520,884.28 Rp 1,405,800.00 Rp 1,615,419.48 Rp 18,275.04 Rp 523,444.41 Rp 1,405,800.00 Rp 1,612,978.50 Rp 18,247.33 Rp 524,475.52 Rp 1,405,800.00 Rp 1,609,317.03 Rp 18,205.78 Rp 526,029.83 Rp 1,405,800.00 Rp 1,603,214.58 Rp 18,136.53 Rp 528,640.92 Rp 1,405,800.00 Rp 1,599,553.11 Rp 18,094.98 Rp 530,220.05 Rp 1,405,800.00 Rp 1,597,112.13 Rp 18,067.27 Rp 531,278.06 Rp 1,405,800.00

Page 506: Cost Uas Ejr
Page 507: Cost Uas Ejr

Rp 1,136,887.50 Rp 7,305,635.54 Rp 1,136,887.50 Rp 7,305,635.54 Rp 1,136,887.50 Rp 7,305,635.54 Rp 1,136,887.50 Rp 7,305,635.54 Rp 1,136,887.50 Rp 7,305,635.54 Rp 1,136,887.50 Rp 7,305,635.54 Rp 1,136,887.50 Rp 7,305,635.54 Rp 1,136,887.50 Rp 7,305,635.54 Rp 1,136,887.50 Rp 7,305,635.54 Rp 1,136,887.50 Rp 7,305,635.54 Rp 765,580.81 Rp 7,193,474.92 Rp 803,738.07 Rp 7,192,537.45

Rp 577,100.26 Rp 6,872,622.06 Rp 593,674.94 Rp 6,856,730.02 Rp 628,114.64 Rp 6,829,713.68 Rp 664,846.49 Rp 6,808,597.29 Rp 757,925.00 Rp 6,782,582.59 Rp 721,833.34 Rp 6,788,631.37 Rp 599,940.63 Rp 6,851,235.68 Rp 603,123.34 Rp 6,848,547.76 Rp 606,340.00 Rp 6,845,900.10 Rp 614,533.79 Rp 6,839,461.02 Rp 629,854.57 Rp 6,828,545.01 Rp 635,132.68 Rp 6,825,107.35 Rp 649,650.00 Rp 6,816,457.23 Rp 672,714.50 Rp 6,804,979.70 Rp 689,022.73 Rp 6,798,404.02 Rp 715,023.59 Rp 6,790,303.63

Rp 535,005.88 Rp 6,653,540.46 Rp 542,667.07 Rp 6,643,203.65

Page 508: Cost Uas Ejr

Rp 561,425.93 Rp 6,620,160.99 Rp 542,667.07 Rp 6,643,203.65 Rp 554,579.27 Rp 6,628,211.79 Rp 568,443.75 Rp 6,612,317.29 Rp 470,079.60 Rp 6,767,113.04 Rp 471,053.45 Rp 6,765,011.66 Rp 473,013.32 Rp 6,760,824.44 Rp 475,983.88 Rp 6,754,582.86 Rp 480,003.17 Rp 6,746,335.24 Rp 482,038.37 Rp 6,742,243.91 Rp 486,161.00 Rp 6,734,127.41 Rp 494,621.49 Rp 6,718,166.30 Rp 503,381.67 Rp 6,702,582.00 Rp 513,615.32 Rp 6,685,522.73 Rp 521,867.11 Rp 6,672,617.74 Rp 525,485.33 Rp 6,667,188.18 Rp 527,925.47 Rp 6,663,603.03 Rp 554,985.36 Rp 6,627,723.03 Rp 568,870.40 Rp 6,611,853.41 Rp 562,815.60 Rp 6,618,575.46 Rp 402,366.84 Rp 6,825,934.38 Rp 406,684.85 Rp 6,811,328.24 Rp 408,878.80 Rp 6,804,072.18 Rp 411,841.15 Rp 6,794,447.18 Rp 416,366.05 Rp 6,780,118.55 Rp 417,896.53 Rp 6,775,371.93 Rp 423,342.95 Rp 6,758,878.14 Rp 428,125.59 Rp 6,744,892.07 Rp 429,743.91 Rp 6,740,261.90 Rp 435,505.65 Rp 6,724,184.86 Rp 441,424.00 Rp 6,708,313.29 Rp 446,626.40 Rp 6,694,878.29 Rp 448,387.89 Rp 6,690,435.58 Rp 435,338.89 Rp 6,724,641.38 Rp 439,546.69 Rp 6,713,278.91 Rp 441,252.67 Rp 6,708,763.84 Rp 443,836.62 Rp 6,702,023.86 Rp 448,211.12 Rp 6,690,879.04 Rp 450,877.46 Rp 6,684,246.26 Rp 452,672.71 Rp 6,679,847.36

Page 509: Cost Uas Ejr

RUAS 1 & B

Panjang Jalan Eksisting 1.09 km

Panjang Jalan Lingkar Luar Timur1.078 km

JALAN EKSISTING WITHOUT PROJECT

TahunGOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT SLT - UTR2014 0.0466321106 0.0461233565 0.0505831038 0.04974580022015 0.0469478074 0.0467857143 0.0508333333 0.0506963472016 0.0478055556 0.047289644 0.0510877684 0.05111111112017 0.0490150856 0.0480833333 0.0525203649 0.05145131092018 0.0501751208 0.04842827 0.053092869 0.05197619052019 0.0516096866 0.0492928634 0.0543016856 0.05279814272020 0.0534860692 0.0509438306 0.0571327368 0.05437179492021 0.0534860692 0.0524275362 0.0571327368 0.05511006292022 0.0534860692 0.0551100629 0.0571327368 0.05934923442023 0.0534860692 0.0551100629 0.0571327368 0.05934923442024 0.0534860692 0.0551100629 0.0571327368 0.05934923442025 0.0534860692 0.0551100629 0.0571327368 0.05934923442026 0.0534860692 0.0551100629 0.0571327368 0.05934923442027 0.0534860692 0.0551100629 0.0571327368 0.05934923442028 0.0534860692 0.0551100629 0.0571327368 0.05934923442029 0.0534860692 0.0551100629 0.0571327368 0.05934923442030 0.0534860692 0.0551100629 0.0571327368 0.05934923442031 0.0534860692 0.0551100629 0.0571327368 0.05934923442032 0.0534860692 0.0551100629 0.0571327368 0.05934923442033 0.0534860692 0.0551100629 0.0571327368 0.05934923442034 0.0534860692 0.0551100629 0.0571327368 0.05934923442035 0.0534860692 0.0551100629 0.0571327368 0.05934923442036 0.0534860692 0.0551100629 0.0571327368 0.05934923442037 0.0534860692 0.0551100629 0.0571327368 0.05934923442038 0.0534860692 0.0551100629 0.0571327368 0.05934923442039 0.0534860692 0.0551100629 0.0571327368 0.05934923442040 0.0534860692 0.0551100629 0.0571327368 0.05934923442041 0.0534860692 0.0551100629 0.0571327368 0.05934923442042 0.0534860692 0.0551100629 0.0571327368 0.05934923442043 0.0534860692 0.0551100629 0.0571327368 0.05934923442044 0.0534860692 0.0551100629 0.0571327368 0.05934923442045 0.0534860692 0.0551100629 0.0571327368 0.05934923442046 0.0534860692 0.0551100629 0.0571327368 0.0593492344

Page 510: Cost Uas Ejr

2047 0.0534860692 0.0551100629 0.0571327368 0.05934923442048 0.0534860692 0.0551100629 0.0571327368 0.05934923442049 0.0534860692 0.0551100629 0.0571327368 0.05934923442050 0.0534860692 0.0551100629 0.0571327368 0.05934923442051 0.0534860692 0.0551100629 0.0571327368 0.05934923442052 0.0534860692 0.0551100629 0.0571327368 0.05934923442053 0.0534860692 0.0551100629 0.0571327368 0.05934923442054 0.0534860692 0.0551100629 0.0571327368 0.05934923442055 0.0534860692 0.0551100629 0.0571327368 0.05934923442056 0.0534860692 0.0551100629 0.0571327368 0.05934923442057 0.0534860692 0.0551100629 0.0571327368 0.05934923442058 0.0534860692 0.0551100629 0.0571327368 0.05934923442059 0.0534860692 0.0551100629 0.0571327368 0.05934923442060 0.0534860692 0.0551100629 0.0571327368 0.05934923442061 0.0534860692 0.0551100629 0.0571327368 0.05934923442062 0.0534860692 0.0551100629 0.0571327368 0.05934923442063 0.0534860692 0.0551100629 0.0571327368 0.05934923442064 0.0534860692 0.0551100629 0.0571327368 0.05934923442065 0.0534860692 0.0551100629 0.0571327368 0.05934923442066 0.0534860692 0.0551100629 0.0571327368 0.05934923442067 0.0534860692 0.0551100629 0.0571327368 0.0593492344

RUAS 2 & C

Panjang Jalan Eksisting 1.28 km

Panjang Jalan Lingkar Luar Timur1.219 km

JALAN EKSISTING WITHOUT PROJECT

TahunGOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT SLT - UTR2014 0.0593868969 0.0467030114 0.0636563307 0.0507253762015 0.0595917001 0.0469287212 0.0641489362 0.05084795322016 0.0603351699 0.047020202 0.0645108985 0.05097161042017 0.0605555556 0.0471587302 0.0658888889 0.05122222222018 0.0606112271 0.0472519652 0.0665419501 0.05134920632019 0.0615346772 0.0473931624 0.0673092544 0.0516716832020 0.0635185185 0.0475839793 0.0685772358 0.05186868692021 0.064881625 0.0481746032 0.0706704981 0.05206839562022 0.0673967423 0.0484290804 0.0738888889 0.05303782512023 0.0673967423 0.0489002268 0.0738888889 0.0533267038

Page 511: Cost Uas Ejr

2024 0.0673967423 0.0495560205 0.0738888889 0.053997292025 0.0673967423 0.0504235661 0.0738888889 0.05477777782026 0.0673967423 0.0510963618 0.0738888889 0.05628563122027 0.0673967423 0.0520683956 0.0738888889 0.05664021162028 0.0673967423 0.0533997873 0.0738888889 0.05863211952029 0.0673967423 0.0557674685 0.0738888889 0.06133199462030 0.0673967423 0.0557674685 0.0738888889 0.06133199462031 0.0673967423 0.0557674685 0.0738888889 0.06133199462032 0.0673967423 0.0557674685 0.0738888889 0.06133199462033 0.0673967423 0.0557674685 0.0738888889 0.06133199462034 0.0673967423 0.0557674685 0.0738888889 0.06133199462035 0.0673967423 0.0557674685 0.0738888889 0.06133199462036 0.0673967423 0.0557674685 0.0738888889 0.06133199462037 0.0673967423 0.0557674685 0.0738888889 0.06133199462038 0.0673967423 0.0557674685 0.0738888889 0.06133199462039 0.0673967423 0.0557674685 0.0738888889 0.06133199462040 0.0673967423 0.0557674685 0.0738888889 0.06133199462041 0.0673967423 0.0557674685 0.0738888889 0.06133199462042 0.0673967423 0.0557674685 0.0738888889 0.06133199462043 0.0673967423 0.0557674685 0.0738888889 0.06133199462044 0.0673967423 0.0557674685 0.0738888889 0.06133199462045 0.0673967423 0.0557674685 0.0738888889 0.06133199462046 0.0673967423 0.0557674685 0.0738888889 0.06133199462047 0.0673967423 0.0557674685 0.0738888889 0.06133199462048 0.0673967423 0.0557674685 0.0738888889 0.06133199462049 0.0673967423 0.0557674685 0.0738888889 0.06133199462050 0.0673967423 0.0557674685 0.0738888889 0.06133199462051 0.0673967423 0.0557674685 0.0738888889 0.06133199462052 0.0673967423 0.0557674685 0.0738888889 0.06133199462053 0.0673967423 0.0557674685 0.0738888889 0.06133199462054 0.0673967423 0.0557674685 0.0738888889 0.06133199462055 0.0673967423 0.0557674685 0.0738888889 0.06133199462056 0.0673967423 0.0557674685 0.0738888889 0.06133199462057 0.0673967423 0.0557674685 0.0738888889 0.06133199462058 0.0673967423 0.0557674685 0.0738888889 0.06133199462059 0.0673967423 0.0557674685 0.0738888889 0.06133199462060 0.0673967423 0.0557674685 0.0738888889 0.06133199462061 0.0673967423 0.0557674685 0.0738888889 0.06133199462062 0.0673967423 0.0557674685 0.0738888889 0.06133199462063 0.0673967423 0.0557674685 0.0738888889 0.06133199462064 0.0673967423 0.0557674685 0.0738888889 0.06133199462065 0.0673967423 0.0557674685 0.0738888889 0.06133199462066 0.0673967423 0.0557674685 0.0738888889 0.06133199462067 0.0673967423 0.0557674685 0.0738888889 0.0613319946

Page 512: Cost Uas Ejr

RUAS 3 & D

Panjang Jalan Eksisting 0.986 km

Panjang Jalan Lingkar Luar Timur0.992 km

JALAN EKSISTING WITHOUT PROJECT

TahunGOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT SLT - UTR2014 0.048536715 0.0548446712 0.0533 0.05792222222015 0.0486871345 0.0552638889 0.0536462252 0.05825444182016 0.0487480438 0.0557905983 0.0539003044 0.05906790122017 0.0489960317 0.0561570048 0.0549211085 0.05974760292018 0.0501698413 0.0570299145 0.0554376694 0.06046634752019 0.0504604556 0.0580319149 0.0560388889 0.06195979132020 0.050952381 0.0595584943 0.0565419501 0.06355263162021 0.0513888889 0.0628936508 0.0569329303 0.06758888892022 0.0519305556 0.0628936508 0.0573362573 0.06758888892023 0.0528236715 0.0628936508 0.0587019083 0.06758888892024 0.0539003044 0.0628936508 0.0603888889 0.06758888892025 0.0556746032 0.0628936508 0.0626904762 0.06758888892026 0.0556746032 0.0628936508 0.0626904762 0.06758888892027 0.0556746032 0.0628936508 0.0626904762 0.06758888892028 0.0556746032 0.0628936508 0.0626904762 0.06758888892029 0.0556746032 0.0628936508 0.0626904762 0.06758888892030 0.0556746032 0.0628936508 0.0626904762 0.06758888892031 0.0556746032 0.0628936508 0.0626904762 0.06758888892032 0.0556746032 0.0628936508 0.0626904762 0.06758888892033 0.0556746032 0.0628936508 0.0626904762 0.06758888892034 0.0556746032 0.0628936508 0.0626904762 0.06758888892035 0.0556746032 0.0628936508 0.0626904762 0.06758888892036 0.0556746032 0.0628936508 0.0626904762 0.06758888892037 0.0556746032 0.0628936508 0.0626904762 0.06758888892038 0.0556746032 0.0628936508 0.0626904762 0.06758888892039 0.0556746032 0.0628936508 0.0626904762 0.06758888892040 0.0556746032 0.0628936508 0.0626904762 0.06758888892041 0.0556746032 0.0628936508 0.0626904762 0.06758888892042 0.0556746032 0.0628936508 0.0626904762 0.06758888892043 0.0556746032 0.0628936508 0.0626904762 0.06758888892044 0.0556746032 0.0628936508 0.0626904762 0.06758888892045 0.0556746032 0.0628936508 0.0626904762 0.0675888889

Page 513: Cost Uas Ejr

2046 0.0556746032 0.0628936508 0.0626904762 0.06758888892047 0.0556746032 0.0628936508 0.0626904762 0.06758888892048 0.0556746032 0.0628936508 0.0626904762 0.06758888892049 0.0556746032 0.0628936508 0.0626904762 0.06758888892050 0.0556746032 0.0628936508 0.0626904762 0.06758888892051 0.0556746032 0.0628936508 0.0626904762 0.06758888892052 0.0556746032 0.0628936508 0.0626904762 0.06758888892053 0.0556746032 0.0628936508 0.0626904762 0.06758888892054 0.0556746032 0.0628936508 0.0626904762 0.06758888892055 0.0556746032 0.0628936508 0.0626904762 0.06758888892056 0.0556746032 0.0628936508 0.0626904762 0.06758888892057 0.0556746032 0.0628936508 0.0626904762 0.06758888892058 0.0556746032 0.0628936508 0.0626904762 0.06758888892059 0.0556746032 0.0628936508 0.0626904762 0.06758888892060 0.0556746032 0.0628936508 0.0626904762 0.06758888892061 0.0556746032 0.0628936508 0.0626904762 0.06758888892062 0.0556746032 0.0628936508 0.0626904762 0.06758888892063 0.0556746032 0.0628936508 0.0626904762 0.06758888892064 0.0556746032 0.0628936508 0.0626904762 0.06758888892065 0.0556746032 0.0628936508 0.0626904762 0.06758888892066 0.0556746032 0.0628936508 0.0626904762 0.06758888892067 0.0556746032 0.0628936508 0.0626904762 0.0675888889

RUAS 4 & E

Panjang Jalan Eksisting 1.195 km

Panjang Jalan Lingkar Luar Timur1.123 km

JALAN EKSISTING WITHOUT PROJECT

TahunGOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT SLT - UTR2014 0.056705998 0.0442620232 0.0599433107 0.04913452712015 0.0568189008 0.0445284781 0.0600935432 0.04928851932016 0.0568568033 0.0446644106 0.0601947308 0.04960233922017 0.0568948413 0.0449770905 0.0604513889 0.04992418862018 0.0569713262 0.0454093567 0.0605555556 0.05042270532019 0.0571649588 0.0459372502 0.0609810875 0.05094111852020 0.0574821611 0.0465740741 0.0611993324 0.05148064352021 0.0576851852 0.0476033592 0.0614213564 0.0525620915

Page 514: Cost Uas Ejr

2022 0.0578503317 0.0484404284 0.0616472586 0.05431944442023 0.0584922158 0.0503102453 0.0621111111 0.05605820112024 0.0588499025 0.0531015188 0.0625307249 0.05959150332025 0.0594555556 0.0531015188 0.0627146465 0.05959150332026 0.0598441734 0.0531015188 0.0638061466 0.05959150332027 0.0606079665 0.0531015188 0.0642126299 0.05959150332028 0.0616472586 0.0531015188 0.0656563112 0.05959150332029 0.0632817737 0.0531015188 0.0670858986 0.05959150332030 0.0665945166 0.0531015188 0.0703952057 0.05959150332031 0.0665945166 0.0531015188 0.0703952057 0.05959150332032 0.0665945166 0.0531015188 0.0703952057 0.05959150332033 0.0665945166 0.0531015188 0.0703952057 0.05959150332034 0.0665945166 0.0531015188 0.0703952057 0.05959150332035 0.0665945166 0.0531015188 0.0703952057 0.05959150332036 0.0665945166 0.0531015188 0.0703952057 0.05959150332037 0.0665945166 0.0531015188 0.0703952057 0.05959150332038 0.0665945166 0.0531015188 0.0703952057 0.05959150332039 0.0665945166 0.0531015188 0.0703952057 0.05959150332040 0.0665945166 0.0531015188 0.0703952057 0.05959150332041 0.0665945166 0.0531015188 0.0703952057 0.05959150332042 0.0665945166 0.0531015188 0.0703952057 0.05959150332043 0.0665945166 0.0531015188 0.0703952057 0.05959150332044 0.0665945166 0.0531015188 0.0703952057 0.05959150332045 0.0665945166 0.0531015188 0.0703952057 0.05959150332046 0.0665945166 0.0531015188 0.0703952057 0.05959150332047 0.0665945166 0.0531015188 0.0703952057 0.05959150332048 0.0665945166 0.0531015188 0.0703952057 0.05959150332049 0.0665945166 0.0531015188 0.0703952057 0.05959150332050 0.0665945166 0.0531015188 0.0703952057 0.05959150332051 0.0665945166 0.0531015188 0.0703952057 0.05959150332052 0.0665945166 0.0531015188 0.0703952057 0.05959150332053 0.0665945166 0.0531015188 0.0703952057 0.05959150332054 0.0665945166 0.0531015188 0.0703952057 0.05959150332055 0.0665945166 0.0531015188 0.0703952057 0.05959150332056 0.0665945166 0.0531015188 0.0703952057 0.05959150332057 0.0665945166 0.0531015188 0.0703952057 0.05959150332058 0.0665945166 0.0531015188 0.0703952057 0.05959150332059 0.0665945166 0.0531015188 0.0703952057 0.05959150332060 0.0665945166 0.0531015188 0.0703952057 0.05959150332061 0.0665945166 0.0531015188 0.0703952057 0.05959150332062 0.0665945166 0.0531015188 0.0703952057 0.05959150332063 0.0665945166 0.0531015188 0.0703952057 0.05959150332064 0.0665945166 0.0531015188 0.0703952057 0.05959150332065 0.0665945166 0.0531015188 0.0703952057 0.05959150332066 0.0665945166 0.0531015188 0.0703952057 0.0595915033

Page 515: Cost Uas Ejr

2067 0.0665945166 0.0531015188 0.0703952057 0.0595915033

RUAS 5 & F

Panjang Jalan Eksisting 0.739 km

Panjang Jalan Lingkar Luar Timur0.877 km

JALAN EKSISTING WITHOUT PROJECT

TahunGOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT SLT - UTR2014 0.0347940379 0.0406273713 0.0369267343 0.04276006762015 0.0348925319 0.040666576 0.0370634921 0.04281445532016 0.034932383 0.0407258652 0.0371189383 0.04289682542017 0.0349926538 0.0407657164 0.0372029193 0.04295227162018 0.0350739508 0.0408259871 0.0373164361 0.04303625262019 0.0351356373 0.0409277778 0.037402753 0.04317842832020 0.0351979458 0.0409689706 0.0374901011 0.04323608642021 0.0353032015 0.0410312792 0.0376380231 0.04332343442022 0.0354318874 0.0410521886 0.0378195038 0.04335278282023 0.0356299517 0.0411365348 0.0381001912 0.04347135642024 0.0357199844 0.0412005489 0.0382283318 0.04356154612025 0.0359742063 0.0413524904 0.0385920299 0.04377630712026 0.0360691447 0.0415760234 0.0387285656 0.04409403592027 0.0365394165 0.0418075397 0.0394106835 0.04442536322028 0.037044187 0.0422206875 0.0401537477 0.04502239252029 0.0376469931 0.0427141645 0.0410562838 0.04574535642030 0.038501182 0.04330296 0.0423643137 0.04662232242031 0.0397273191 0.0438482245 0.0443041396 0.04744873542032 0.043362736 0.0446414799 0.0505284349 0.04867627542033 0.043362736 0.0467683593 0.0505284349 0.05212367872034 0.043362736 0.0467683593 0.0505284349 0.05212367872035 0.043362736 0.0467683593 0.0505284349 0.05212367872036 0.043362736 0.0467683593 0.0505284349 0.05212367872037 0.043362736 0.0467683593 0.0505284349 0.05212367872038 0.043362736 0.0467683593 0.0505284349 0.05212367872039 0.043362736 0.0467683593 0.0505284349 0.05212367872040 0.043362736 0.0467683593 0.0505284349 0.05212367872041 0.043362736 0.0467683593 0.0505284349 0.05212367872042 0.043362736 0.0467683593 0.0505284349 0.0521236787

Page 516: Cost Uas Ejr

2043 0.043362736 0.0467683593 0.0505284349 0.05212367872044 0.043362736 0.0467683593 0.0505284349 0.05212367872045 0.043362736 0.0467683593 0.0505284349 0.05212367872046 0.043362736 0.0467683593 0.0505284349 0.05212367872047 0.043362736 0.0467683593 0.0505284349 0.05212367872048 0.043362736 0.0467683593 0.0505284349 0.05212367872049 0.043362736 0.0467683593 0.0505284349 0.05212367872050 0.043362736 0.0467683593 0.0505284349 0.05212367872051 0.043362736 0.0467683593 0.0505284349 0.05212367872052 0.043362736 0.0467683593 0.0505284349 0.05212367872053 0.043362736 0.0467683593 0.0505284349 0.05212367872054 0.043362736 0.0467683593 0.0505284349 0.05212367872055 0.043362736 0.0467683593 0.0505284349 0.05212367872056 0.043362736 0.0467683593 0.0505284349 0.05212367872057 0.043362736 0.0467683593 0.0505284349 0.05212367872058 0.043362736 0.0467683593 0.0505284349 0.05212367872059 0.043362736 0.0467683593 0.0505284349 0.05212367872060 0.043362736 0.0467683593 0.0505284349 0.05212367872061 0.043362736 0.0467683593 0.0505284349 0.05212367872062 0.043362736 0.0467683593 0.0505284349 0.05212367872063 0.043362736 0.0467683593 0.0505284349 0.05212367872064 0.043362736 0.0467683593 0.0505284349 0.05212367872065 0.043362736 0.0467683593 0.0505284349 0.05212367872066 0.043362736 0.0467683593 0.0505284349 0.05212367872067 0.043362736 0.0467683593 0.0505284349 0.0521236787

RUAS 6 & G

Panjang Jalan Eksisting 1.525 km

Panjang Jalan Lingkar Luar Timur1.427 km

JALAN EKSISTING WITHOUT PROJECT

TahunGOL 1 GOL 2A

UTR - SLT SLT - UTR UTR - SLT SLT - UTR2014 0.0591765873 0.0443985976 0.0612770084 0.04875325212015 0.059372502 0.0445189702 0.0615044367 0.04892000132016 0.0594715203 0.0447222222 0.0616194785 0.04920221452017 0.059571256 0.0447632731 0.0617354192 0.04925931312018 0.0596717172 0.0448872387 0.0618522695 0.04943194362019 0.0597729116 0.0450124378 0.06197004 0.049606604

Page 517: Cost Uas Ejr

2020 0.0599775327 0.0451388889 0.0622083857 0.049783332021 0.060029159 0.0452238945 0.0622685645 0.04990231332022 0.0600809758 0.0453524743 0.0623289832 0.05008256462023 0.0601851852 0.0455696798 0.0624505457 0.05038781642024 0.0604491173 0.0457017793 0.0627587504 0.05057393172025 0.0607180294 0.0458800267 0.0630732462 0.05082562832026 0.0610474979 0.0461520316 0.0634592202 0.05121096892027 0.0614415431 0.0464766082 0.0639217982 0.05167277742028 0.0622625359 0.0469543651 0.0648889249 0.05235650432029 0.0623835662 0.0474494949 0.0650318821 0.05307013392030 0.0635834486 0.0482268951 0.0664545146 0.05420108272031 0.0645299145 0.0495656664 0.0675836125 0.05617931042032 0.0653142475 0.0503447122 0.0685239599 0.05734867182033 0.067163844 0.0523774685 0.070758392 0.0604649422034 0.0698797678 0.0556045752 0.0740831568 0.06561448822035 0.0767973856 0.0556045752 0.0827947279 0.06561448822036 0.0767973856 0.0556045752 0.0827947279 0.06561448822037 0.0767973856 0.0556045752 0.0827947279 0.06561448822038 0.0767973856 0.0556045752 0.0827947279 0.06561448822039 0.0767973856 0.0556045752 0.0827947279 0.06561448822040 0.0767973856 0.0556045752 0.0827947279 0.06561448822041 0.0767973856 0.0556045752 0.0827947279 0.06561448822042 0.0767973856 0.0556045752 0.0827947279 0.06561448822043 0.0767973856 0.0556045752 0.0827947279 0.06561448822044 0.0767973856 0.0556045752 0.0827947279 0.06561448822045 0.0767973856 0.0556045752 0.0827947279 0.06561448822046 0.0767973856 0.0556045752 0.0827947279 0.06561448822047 0.0767973856 0.0556045752 0.0827947279 0.06561448822048 0.0767973856 0.0556045752 0.0827947279 0.06561448822049 0.0767973856 0.0556045752 0.0827947279 0.06561448822050 0.0767973856 0.0556045752 0.0827947279 0.06561448822051 0.0767973856 0.0556045752 0.0827947279 0.06561448822052 0.0767973856 0.0556045752 0.0827947279 0.06561448822053 0.0767973856 0.0556045752 0.0827947279 0.06561448822054 0.0767973856 0.0556045752 0.0827947279 0.06561448822055 0.0767973856 0.0556045752 0.0827947279 0.06561448822056 0.0767973856 0.0556045752 0.0827947279 0.06561448822057 0.0767973856 0.0556045752 0.0827947279 0.06561448822058 0.0767973856 0.0556045752 0.0827947279 0.06561448822059 0.0767973856 0.0556045752 0.0827947279 0.06561448822060 0.0767973856 0.0556045752 0.0827947279 0.06561448822061 0.0767973856 0.0556045752 0.0827947279 0.06561448822062 0.0767973856 0.0556045752 0.0827947279 0.06561448822063 0.0767973856 0.0556045752 0.0827947279 0.06561448822064 0.0767973856 0.0556045752 0.0827947279 0.0656144882

Page 518: Cost Uas Ejr

2065 0.0767973856 0.0556045752 0.0827947279 0.06561448822066 0.0767973856 0.0556045752 0.0827947279 0.06561448822067 0.0767973856 0.0556045752 0.0827947279 0.0656144882

Page 519: Cost Uas Ejr

UTR - SLT 74 DETIK 0.020556 JAMSLT - UTR 75 DETIK 0.020833 JAM

JALAN EKSISTING WITHOUT PROJECT JALAN EKSISTING WITH PROJECT

GOL 2BTahun

GOL 1

UTR - SLT SLT - UTR UTR - SLT0.0505831038 0.0497458002 2014 0.04369780610.0508333333 0.050696347 2015 0.04425120770.0510877684 0.0511111111 2016 0.04435468220.0525203649 0.0514513109 2017 0.04477777780.053092869 0.0519761905 2018 0.0448859127

0.0543016856 0.0527981427 2019 0.04516052170.0571327368 0.0543717949 2020 0.04532828280.0571327368 0.0551100629 2021 0.04544140030.0571327368 0.0593492344 2022 0.04561302680.0571327368 0.0593492344 2023 0.04632387710.0571327368 0.0593492344 2024 0.04663211060.0571327368 0.0593492344 2025 0.04714092140.0571327368 0.0593492344 2026 0.04766998340.0571327368 0.0593492344 2027 0.04829092450.0571327368 0.0593492344 2028 0.04923976610.0571327368 0.0593492344 2029 0.04993560950.0571327368 0.0593492344 2030 0.05152146460.0571327368 0.0593492344 2031 0.05571684590.0571327368 0.0593492344 2032 0.05571684590.0571327368 0.0593492344 2033 0.05571684590.0571327368 0.0593492344 2034 0.05571684590.0571327368 0.0593492344 2035 0.05571684590.0571327368 0.0593492344 2036 0.05571684590.0571327368 0.0593492344 2037 0.05571684590.0571327368 0.0593492344 2038 0.05571684590.0571327368 0.0593492344 2039 0.05571684590.0571327368 0.0593492344 2040 0.05571684590.0571327368 0.0593492344 2041 0.05571684590.0571327368 0.0593492344 2042 0.05571684590.0571327368 0.0593492344 2043 0.05571684590.0571327368 0.0593492344 2044 0.05571684590.0571327368 0.0593492344 2045 0.05571684590.0571327368 0.0593492344 2046 0.0557168459

Page 520: Cost Uas Ejr

0.0571327368 0.0593492344 2047 0.05571684590.0571327368 0.0593492344 2048 0.05571684590.0571327368 0.0593492344 2049 0.05571684590.0571327368 0.0593492344 2050 0.05571684590.0571327368 0.0593492344 2051 0.05571684590.0571327368 0.0593492344 2052 0.05571684590.0571327368 0.0593492344 2053 0.05571684590.0571327368 0.0593492344 2054 0.05571684590.0571327368 0.0593492344 2055 0.05571684590.0571327368 0.0593492344 2056 0.05571684590.0571327368 0.0593492344 2057 0.05571684590.0571327368 0.0593492344 2058 0.05571684590.0571327368 0.0593492344 2059 0.05571684590.0571327368 0.0593492344 2060 0.05571684590.0571327368 0.0593492344 2061 0.05571684590.0571327368 0.0593492344 2062 0.05571684590.0571327368 0.0593492344 2063 0.05571684590.0571327368 0.0593492344 2064 0.05571684590.0571327368 0.0593492344 2065 0.05571684590.0571327368 0.0593492344 2066 0.05571684590.0571327368 0.0593492344 2067 0.0557168459

UTR - SLT 122 DETIK 0.033889 JAMSLT - UTR 82 DETIK 0.022778 JAM

JALAN EKSISTING WITHOUT PROJECT JALAN EKSISTING WITH PROJECT

GOL 2BTahun

GOL 1

UTR - SLT SLT - UTR UTR - SLT0.0636563307 0.050725376 2014 0.05759259260.0641489362 0.0508479532 2015 0.05768071050.0645108985 0.0509716104 2016 0.05781412250.0658888889 0.0512222222 2017 0.05803983230.0665419501 0.0513492063 2018 0.05817731390.0673092544 0.051671683 2019 0.05836307630.0685772358 0.0518686869 2020 0.05845702710.0706704981 0.0520683956 2021 0.05850427350.0738888889 0.0530378251 2022 0.0585517020.0738888889 0.0533267038 2023 0.0589869281

Page 521: Cost Uas Ejr

0.0738888889 0.05399729 2024 0.05923542350.0738888889 0.0547777778 2025 0.05948888890.0738888889 0.0562856312 2026 0.05964341610.0738888889 0.0566402116 2027 0.06055555560.0738888889 0.0586321195 2028 0.06066713160.0738888889 0.0613319946 2029 0.06171497580.0738888889 0.0613319946 2030 0.06278279410.0738888889 0.0613319946 2031 0.06379543090.0738888889 0.0613319946 2032 0.0648816250.0738888889 0.0613319946 2033 0.06924800490.0738888889 0.0613319946 2034 0.06924800490.0738888889 0.0613319946 2035 0.06924800490.0738888889 0.0613319946 2036 0.06924800490.0738888889 0.0613319946 2037 0.06924800490.0738888889 0.0613319946 2038 0.06924800490.0738888889 0.0613319946 2039 0.06924800490.0738888889 0.0613319946 2040 0.06924800490.0738888889 0.0613319946 2041 0.06924800490.0738888889 0.0613319946 2042 0.06924800490.0738888889 0.0613319946 2043 0.06924800490.0738888889 0.0613319946 2044 0.06924800490.0738888889 0.0613319946 2045 0.06924800490.0738888889 0.0613319946 2046 0.06924800490.0738888889 0.0613319946 2047 0.06924800490.0738888889 0.0613319946 2048 0.06924800490.0738888889 0.0613319946 2049 0.06924800490.0738888889 0.0613319946 2050 0.06924800490.0738888889 0.0613319946 2051 0.06924800490.0738888889 0.0613319946 2052 0.06924800490.0738888889 0.0613319946 2053 0.06924800490.0738888889 0.0613319946 2054 0.06924800490.0738888889 0.0613319946 2055 0.06924800490.0738888889 0.0613319946 2056 0.06924800490.0738888889 0.0613319946 2057 0.06924800490.0738888889 0.0613319946 2058 0.06924800490.0738888889 0.0613319946 2059 0.06924800490.0738888889 0.0613319946 2060 0.06924800490.0738888889 0.0613319946 2061 0.06924800490.0738888889 0.0613319946 2062 0.06924800490.0738888889 0.0613319946 2063 0.06924800490.0738888889 0.0613319946 2064 0.06924800490.0738888889 0.0613319946 2065 0.06924800490.0738888889 0.0613319946 2066 0.06924800490.0738888889 0.0613319946 2067 0.0692480049

Page 522: Cost Uas Ejr

UTR - SLT 113 DETIK 0.031389 JAMSLT - UTR 125 DETIK 0.034722 JAM

JALAN EKSISTING WITHOUT PROJECT JALAN EKSISTING WITH PROJECT

GOL 2BTahun

GOL 1

UTR - SLT SLT - UTR UTR - SLT0.0533 0.0579222222 2014 0.0484477124

0.0536462252 0.0582544418 2015 0.04847727710.0539003044 0.0590679012 2016 0.0485367150.0549211085 0.0597476029 2017 0.04859656780.0554376694 0.0604663475 2018 0.04868713450.0560388889 0.0619597913 2019 0.04874804380.0565419501 0.0635526316 2020 0.04884021630.0569329303 0.0675888889 2021 0.04893337290.0573362573 0.0675888889 2022 0.04896464650.0587019083 0.0675888889 2023 0.04899603170.0603888889 0.0675888889 2024 0.04905913980.0626904762 0.0675888889 2025 0.04931616160.0626904762 0.0675888889 2026 0.04958077080.0626904762 0.0675888889 2027 0.04964814810.0626904762 0.0675888889 2028 0.04978441130.0626904762 0.0675888889 2029 0.04985330840.0626904762 0.0675888889 2030 0.05064670140.0626904762 0.0675888889 2031 0.05110888890.0626904762 0.0675888889 2032 0.05142953930.0626904762 0.0675888889 2033 0.05193055560.0626904762 0.0675888889 2034 0.05305921860.0626904762 0.0675888889 2035 0.05431912140.0626904762 0.0675888889 2036 0.05486507940.0626904762 0.0675888889 2037 0.05486507940.0626904762 0.0675888889 2038 0.05486507940.0626904762 0.0675888889 2039 0.05486507940.0626904762 0.0675888889 2040 0.05486507940.0626904762 0.0675888889 2041 0.05486507940.0626904762 0.0675888889 2042 0.05486507940.0626904762 0.0675888889 2043 0.05486507940.0626904762 0.0675888889 2044 0.05486507940.0626904762 0.0675888889 2045 0.0548650794

Page 523: Cost Uas Ejr

0.0626904762 0.0675888889 2046 0.05486507940.0626904762 0.0675888889 2047 0.05486507940.0626904762 0.0675888889 2048 0.05486507940.0626904762 0.0675888889 2049 0.05486507940.0626904762 0.0675888889 2050 0.05486507940.0626904762 0.0675888889 2051 0.05486507940.0626904762 0.0675888889 2052 0.05486507940.0626904762 0.0675888889 2053 0.05486507940.0626904762 0.0675888889 2054 0.05486507940.0626904762 0.0675888889 2055 0.05486507940.0626904762 0.0675888889 2056 0.05486507940.0626904762 0.0675888889 2057 0.05486507940.0626904762 0.0675888889 2058 0.05486507940.0626904762 0.0675888889 2059 0.05486507940.0626904762 0.0675888889 2060 0.05486507940.0626904762 0.0675888889 2061 0.05486507940.0626904762 0.0675888889 2062 0.05486507940.0626904762 0.0675888889 2063 0.05486507940.0626904762 0.0675888889 2064 0.05486507940.0626904762 0.0675888889 2065 0.05486507940.0626904762 0.0675888889 2066 0.05486507940.0626904762 0.0675888889 2067 0.0548650794

UTR - SLT 128 DETIK 0.035556 JAMSLT - UTR 88 DETIK 0.024444 JAM

JALAN EKSISTING WITHOUT PROJECT JALAN EKSISTING WITH PROJECT

GOL 2BTahun

GOL 1

UTR - SLT SLT - UTR UTR - SLT0.0599433107 0.0491345271 2014 0.05570732620.0600935432 0.0492885193 2015 0.05580979280.0601947308 0.0496023392 2016 0.05591330680.0604513889 0.0499241886 2017 0.0559829060.0605555556 0.0504227053 2018 0.05605298270.0609810875 0.0509411185 2019 0.05612354180.0611993324 0.0514806435 2020 0.05619458840.0614213564 0.0525620915 2021 0.0563020833

Page 524: Cost Uas Ejr

0.0616472586 0.0543194444 2022 0.05637437090.0621111111 0.0560582011 2023 0.05648375170.0625307249 0.0595915033 2024 0.05652046780.0627146465 0.0595915033 2025 0.05659428790.0638061466 0.0595915033 2026 0.0567059980.0642126299 0.0595915033 2027 0.05685680330.0656563112 0.0595915033 2028 0.05693301530.0670858986 0.0595915033 2029 0.05708708710.0703952057 0.0595915033 2030 0.05740199070.0703952057 0.0595915033 2031 0.0577262420.0703952057 0.0595915033 2032 0.05810272540.0703952057 0.0595915033 2033 0.05840450390.0703952057 0.0595915033 2034 0.05853632480.0703952057 0.0595915033 2035 0.05862505360.0703952057 0.0595915033 2036 0.05959982110.0703952057 0.0595915033 2037 0.06045138890.0703952057 0.0595915033 2038 0.06125448030.0703952057 0.0595915033 2039 0.06253072490.0703952057 0.0595915033 2040 0.06428151710.0703952057 0.0595915033 2041 0.068750.0703952057 0.0595915033 2042 0.068750.0703952057 0.0595915033 2043 0.068750.0703952057 0.0595915033 2044 0.068750.0703952057 0.0595915033 2045 0.068750.0703952057 0.0595915033 2046 0.068750.0703952057 0.0595915033 2047 0.068750.0703952057 0.0595915033 2048 0.068750.0703952057 0.0595915033 2049 0.068750.0703952057 0.0595915033 2050 0.068750.0703952057 0.0595915033 2051 0.068750.0703952057 0.0595915033 2052 0.068750.0703952057 0.0595915033 2053 0.068750.0703952057 0.0595915033 2054 0.068750.0703952057 0.0595915033 2055 0.068750.0703952057 0.0595915033 2056 0.068750.0703952057 0.0595915033 2057 0.068750.0703952057 0.0595915033 2058 0.068750.0703952057 0.0595915033 2059 0.068750.0703952057 0.0595915033 2060 0.068750.0703952057 0.0595915033 2061 0.068750.0703952057 0.0595915033 2062 0.068750.0703952057 0.0595915033 2063 0.068750.0703952057 0.0595915033 2064 0.068750.0703952057 0.0595915033 2065 0.068750.0703952057 0.0595915033 2066 0.06875

Page 525: Cost Uas Ejr

0.0703952057 0.0595915033 2067 0.06875

UTR - SLT 82 DETIK 0.022778 JAMSLT - UTR 103 DETIK 0.028611 JAM

JALAN EKSISTING WITHOUT PROJECT JALAN EKSISTING WITH PROJECT

GOL 2BTahun

GOL 1

UTR - SLT SLT - UTR UTR - SLT0.0369267343 0.0427600676 2014 0.03450793650.0370634921 0.0428144553 2015 0.03450793650.0371189383 0.0428968254 2016 0.03452658540.0372029193 0.0429522716 2017 0.03456406170.0373164361 0.0430362526 2018 0.03460177780.037402753 0.0431784283 2019 0.034639736

0.0374901011 0.0432360864 2020 0.03465880670.0376380231 0.0433234344 2021 0.03467793880.0378195038 0.0433527828 2022 0.03469713260.0381001912 0.0434713564 2023 0.03469713260.0382283318 0.0435615461 2024 0.03471638840.0385920299 0.0437763071 2025 0.03473570660.0387285656 0.0440940359 2026 0.03479403790.0394106835 0.0444253632 2027 0.0349323830.0401537477 0.0450223925 2028 0.03499265380.0410562838 0.0457453564 2029 0.03503316750.0423643137 0.0466223224 2030 0.03513563730.0443041396 0.0474487354 2031 0.03521885520.0505284349 0.0486762754 2032 0.03545359250.0505284349 0.0521236787 2033 0.03551915710.0505284349 0.0521236787 2034 0.03574269010.0505284349 0.0521236787 2035 0.03585742380.0505284349 0.0521236787 2036 0.03604528230.0505284349 0.0521236787 2037 0.0359272440.0505284349 0.0521236787 2038 0.03656509120.0505284349 0.0521236787 2039 0.03726797390.0505284349 0.0521236787 2040 0.03792122040.0505284349 0.0521236787 2041 0.03884299520.0505284349 0.0521236787 2042 0.0408905229

Page 526: Cost Uas Ejr

0.0505284349 0.0521236787 2043 0.04419806760.0505284349 0.0521236787 2044 0.04419806760.0505284349 0.0521236787 2045 0.04419806760.0505284349 0.0521236787 2046 0.04419806760.0505284349 0.0521236787 2047 0.04419806760.0505284349 0.0521236787 2048 0.04419806760.0505284349 0.0521236787 2049 0.04419806760.0505284349 0.0521236787 2050 0.04419806760.0505284349 0.0521236787 2051 0.04419806760.0505284349 0.0521236787 2052 0.04419806760.0505284349 0.0521236787 2053 0.04419806760.0505284349 0.0521236787 2054 0.04419806760.0505284349 0.0521236787 2055 0.04419806760.0505284349 0.0521236787 2056 0.04419806760.0505284349 0.0521236787 2057 0.04419806760.0505284349 0.0521236787 2058 0.04419806760.0505284349 0.0521236787 2059 0.04419806760.0505284349 0.0521236787 2060 0.04419806760.0505284349 0.0521236787 2061 0.04419806760.0505284349 0.0521236787 2062 0.04419806760.0505284349 0.0521236787 2063 0.04419806760.0505284349 0.0521236787 2064 0.04419806760.0505284349 0.0521236787 2065 0.04419806760.0505284349 0.0521236787 2066 0.04419806760.0505284349 0.0521236787 2067 0.0441980676

UTR - SLT 115 DETIK 0.031944 JAMSLT - UTR 71 DETIK 0.019722 JAM

JALAN EKSISTING WITHOUT PROJECT JALAN EKSISTING WITH PROJECT

GOL 2BTahun

GOL 1

UTR - SLT SLT - UTR UTR - SLT0.0612770084 0.0487532521 2014 0.05832852750.0615044367 0.0489200013 2015 0.05846618360.0616194785 0.0492022145 2016 0.05855875510.0617354192 0.0492593131 2017 0.05869883040.0618522695 0.0494319436 2018 0.0587458504

0.06197004 0.049606604 2019 0.0589355949

Page 527: Cost Uas Ejr

0.0622083857 0.04978333 2020 0.05907967580.0622685645 0.0499023133 2021 0.05912804520.0623289832 0.0500825646 2022 0.05917658730.0624505457 0.0503878164 2023 0.05922530310.0627587504 0.0505739317 2024 0.05927419350.0630732462 0.0508256283 2025 0.05932325950.0634592202 0.0512109689 2026 0.05942192190.0639217982 0.0516727774 2027 0.0595212980.0648889249 0.0523565043 2028 0.05962139540.0650318821 0.0530701339 2029 0.05967171720.0664545146 0.0542010827 2030 0.05977291160.0675836125 0.0561793104 2031 0.05992609580.0685239599 0.0573486718 2032 0.06018518520.070758392 0.060464942 2033 0.0602375799

0.0740831568 0.0656144882 2034 0.0603959370.0827947279 0.0656144882 2035 0.06110314430.0827947279 0.0656144882 2036 0.06132787410.0827947279 0.0656144882 2037 0.06184640520.0827947279 0.0656144882 2038 0.06226253590.0827947279 0.0656144882 2039 0.06244444440.0827947279 0.0656144882 2040 0.06338774340.0827947279 0.0656144882 2041 0.06398225960.0827947279 0.0656144882 2042 0.06524138770.0827947279 0.0656144882 2043 0.06668248540.0827947279 0.0656144882 2044 0.06851518780.0827947279 0.0656144882 2045 0.07104700850.0827947279 0.0656144882 2046 0.07104700850.0827947279 0.0656144882 2047 0.07104700850.0827947279 0.0656144882 2048 0.07104700850.0827947279 0.0656144882 2049 0.07104700850.0827947279 0.0656144882 2050 0.07104700850.0827947279 0.0656144882 2051 0.07104700850.0827947279 0.0656144882 2052 0.07104700850.0827947279 0.0656144882 2053 0.07104700850.0827947279 0.0656144882 2054 0.07104700850.0827947279 0.0656144882 2055 0.07104700850.0827947279 0.0656144882 2056 0.07104700850.0827947279 0.0656144882 2057 0.07104700850.0827947279 0.0656144882 2058 0.07104700850.0827947279 0.0656144882 2059 0.07104700850.0827947279 0.0656144882 2060 0.07104700850.0827947279 0.0656144882 2061 0.07104700850.0827947279 0.0656144882 2062 0.07104700850.0827947279 0.0656144882 2063 0.07104700850.0827947279 0.0656144882 2064 0.0710470085

Page 528: Cost Uas Ejr

0.0827947279 0.0656144882 2065 0.07104700850.0827947279 0.0656144882 2066 0.07104700850.0827947279 0.0656144882 2067 0.0710470085

Page 529: Cost Uas Ejr

JALAN EKSISTING WITH PROJECT

GOL 1 GOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR UTR - SLT0.0444264069 0.0476699834 0.0480153782 0.04766998340.0445289855 0.0479424902 0.0480833333 0.0479424902

0.04463246 0.0481504923 0.048220268 0.04815049230.0448421439 0.0485042735 0.0485687023 0.04850427350.0450018477 0.0488672439 0.0487820513 0.04886724390.0450555556 0.049089587 0.0489261168 0.0490895870.0451095026 0.0492397661 0.0490716753 0.04923976610.0453277154 0.0493915344 0.0492928634 0.04939153440.0456060606 0.0496222222 0.0495932278 0.04962222220.0457191781 0.050015015 0.0497458002 0.0500150150.0458908046 0.0504185693 0.0499 0.05041856930.0462412587 0.0507494614 0.0502927928 0.05074946140.0469098884 0.0512597809 0.0510272392 0.05125978090.0476146601 0.0521497585 0.0512802607 0.05214975850.0480833333 0.053092869 0.0519761905 0.0530928690.0489261168 0.0544064872 0.053081854 0.05440648720.0492928634 0.0557168459 0.0538636364 0.05571684590.0513655462 0.0596236559 0.0551100629 0.05962365590.0527046784 0.0596236559 0.05753367 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.0596236559

Page 530: Cost Uas Ejr

0.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.05962365590.0571666667 0.0596236559 0.0622782003 0.0596236559

JALAN EKSISTING WITH PROJECT

GOL 1 GOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR UTR - SLT0.0460505051 0.0612393162 0.049500116 0.06123931620.0460928962 0.0617149758 0.0497251462 0.06171497580.046135442 0.0621449595 0.0498390886 0.0621449595

0.0461781434 0.0623333333 0.0500118203 0.06233333330.0462640163 0.0617755991 0.0501282051 0.06177559910.0463505218 0.062020757 0.0503639847 0.0620207570.0464376669 0.0623333333 0.0505435045 0.06233333330.0464814815 0.0624603175 0.050725376 0.06246031750.0465254587 0.0626529338 0.0509096459 0.06265293380.0465695993 0.0631795067 0.0512855729 0.0631795067

Page 531: Cost Uas Ejr

0.0465917313 0.0630460643 0.051671683 0.06304606430.0466139044 0.0642926894 0.0517370538 0.06429268940.0466583748 0.0646581197 0.0518686869 0.06465811970.0472988506 0.0657296849 0.0520015221 0.06572968490.0473931624 0.0660496929 0.0520683956 0.06604969290.0474882025 0.0674846894 0.0521355759 0.06748468940.0481746032 0.0692480049 0.0522030651 0.06924800490.0484290804 0.0696430788 0.0523389787 0.06964307880.0489002268 0.0712066731 0.0525452196 0.07120667310.0495560205 0.075994152 0.0526843198 0.0759941520.0502455889 0.075994152 0.0536211513 0.0759941520.050725376 0.075994152 0.0544609461 0.075994152

0.0518686869 0.075994152 0.0551828411 0.0759941520.0530378251 0.075994152 0.0561981433 0.0759941520.0536211513 0.075994152 0.0579426129 0.0759941520.0570941317 0.075994152 0.0624062607 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.0759941520.0575603865 0.075994152 0.0630293501 0.075994152

Page 532: Cost Uas Ejr

JALAN EKSISTING WITH PROJECT

GOL 1 GOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR UTR - SLT0.0529814815 0.05053452 0.0560181186 0.050534520.0530493598 0.0509912746 0.0561105086 0.05099127460.0531177446 0.0510695276 0.0561570048 0.05106952760.0532212841 0.0511088889 0.0562506065 0.05110888890.0533964646 0.0511088889 0.0563925519 0.05110888890.0535390161 0.0511484079 0.0566333333 0.05114840790.0536837607 0.0511880857 0.0567311508 0.05118808570.0539800347 0.0512679211 0.0570299145 0.05126792110.0543246079 0.0515113379 0.0571313131 0.05151133790.0544028609 0.0518029676 0.0572336377 0.05180296760.0545612564 0.0519305556 0.0576524548 0.05193055560.055094123 0.0521031746 0.0581426498 0.0521031746

0.0553067734 0.0522787194 0.0584812584 0.05227871940.0561570048 0.0527771752 0.0540177212 0.05277717520.0570804989 0.0529172732 0.0600692659 0.05291727320.0572336377 0.0534965122 0.0608068783 0.05349651220.0583673062 0.0537979798 0.0621874033 0.05379797980.0602662637 0.0542659191 0.0650606838 0.05426591910.0635526316 0.0547538178 0.0699365079 0.05475381780.0635526316 0.0557948295 0.0699365079 0.05579482950.0635526316 0.0572004072 0.0699365079 0.05720040720.0635526316 0.0581823671 0.0699365079 0.05818236710.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.0595603175

Page 533: Cost Uas Ejr

0.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.05956031750.0635526316 0.0595603175 0.0699365079 0.0595603175

JALAN EKSISTING WITH PROJECT

GOL 1 GOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR UTR - SLT0.0426609079 0.0591861666 0.0455911441 0.05918616660.0428290598 0.0593271887 0.0458180806 0.05932718870.0429143053 0.0594699042 0.0459333853 0.05946990420.0430292034 0.0595660036 0.046089074 0.05956600360.0432042561 0.0596628785 0.0463268836 0.05966287850.0432633421 0.0597605383 0.0464073189 0.05976053830.0434731069 0.0598589926 0.0466935601 0.05985899260.0436566631 0.060008185 0.0469449152 0.060008185

Page 534: Cost Uas Ejr

0.043718638 0.0601086684 0.047029967 0.06010866840.0439387348 0.0602609515 0.04733278 0.06026095150.0441639164 0.0603121331 0.0476438232 0.06031213310.0443611111 0.0604151353 0.0479172396 0.06041513530.044427722 0.0605712558 0.0480098162 0.0605712558

0.0449067732 0.0607824924 0.0486788797 0.06078249240.0450478927 0.0608894542 0.0488770758 0.06088945420.0455575186 0.0611061222 0.0495970439 0.06110612220.0464518109 0.0615507698 0.0508766497 0.06155076980.0472063492 0.0620111677 0.0519726637 0.06201116770.0482492253 0.0625490048 0.0535127976 0.06254900480.0490836197 0.0629826843 0.0547666977 0.06298268430.0508241354 0.0631728424 0.0574463776 0.06317284240.0508241354 0.0633010861 0.0574463776 0.06330108610.0508241354 0.0647232392 0.0574463776 0.06472323920.0508241354 0.0659859095 0.0574463776 0.06598590950.0508241354 0.0671944224 0.0574463776 0.06719442240.0508241354 0.0691512823 0.0574463776 0.06915128230.0508241354 0.0719108948 0.0574463776 0.07191089480.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.07937660430.0508241354 0.0793766043 0.0574463776 0.0793766043

Page 535: Cost Uas Ejr

0.0508241354 0.0793766043 0.0574463776 0.0793766043

JALAN EKSISTING WITH PROJECT

GOL 1 GOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR UTR - SLT0.0402672625 0.0365317327 0.0422634296 0.03653173270.0402856767 0.0365317327 0.0422886976 0.03653173270.0403041491 0.0365573787 0.0423140594 0.0365573787

0.04032268 0.0366089588 0.0423395153 0.03660895880.0403412698 0.0366609264 0.0423650661 0.03666092640.040378627 0.036713286 0.0424164539 0.036713286

0.0404351111 0.0367396142 0.0424942597 0.03673961420.0404730694 0.036766042 0.0425466193 0.0367660420.0404921401 0.0367925701 0.0425729475 0.03679257010.0405304659 0.0367925701 0.0426259034 0.03679257010.0405497218 0.036819199 0.0426525324 0.0368191990.0405690399 0.0368459293 0.0426792626 0.03684592930.0406273713 0.0369267343 0.0427600676 0.03692673430.0408058306 0.0371189383 0.0430081499 0.03711893830.0409277778 0.0372029193 0.0431784283 0.03720291930.0409689706 0.0372594552 0.0432360864 0.0372594552

0.04101044 0.037402753 0.0432942027 0.0374027530.0410312792 0.0375194494 0.0433234344 0.03751944940.0411365348 0.0378501824 0.0434713564 0.03785018240.0413087056 0.0379429738 0.0437143198 0.03794297380.0413965782 0.0382607026 0.0438388053 0.03826070260.041713948 0.0384246124 0.0442911451 0.0384246124

0.0422962963 0.0386942111 0.0451324614 0.03869421110.0427953721 0.0385246348 0.0458653721 0.03852463480.0431013072 0.0394482041 0.0463201933 0.03944820410.0433911111 0.04048686 0.0467549854 0.040486860.0439430613 0.0414724401 0.0475939007 0.04147244010.0446067821 0.0428975709 0.0486219424 0.04289757090.0447464823 0.0462157733 0.0488410591 0.0462157733

Page 536: Cost Uas Ejr

0.0452928267 0.0520683049 0.0497073144 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.05206830490.0469031903 0.0520683049 0.0523502695 0.0520683049

JALAN EKSISTING WITH PROJECT

GOL 1 GOL 2A GOL 2B

SLT - UTR UTR - SLT SLT - UTR UTR - SLT0.0439285714 0.0602954391 0.0481048762 0.06029543910.0439670553 0.0604544463 0.0481577993 0.06045444630.0440056617 0.0605614458 0.0482109201 0.06056144580.0441222222 0.0607234594 0.0483714802 0.06072345940.0441613248 0.0607778723 0.0484254031 0.06077787230.0442005529 0.0609975974 0.0484795294 0.0609975974

Page 537: Cost Uas Ejr

0.0442399071 0.0611646016 0.0485338602 0.06116460160.0442793881 0.0612206971 0.0485883967 0.06122069710.0443189964 0.0612770084 0.0486431401 0.06127700840.0443587327 0.0613335368 0.0486980915 0.06133353680.0443985976 0.0613902834 0.0487532521 0.06139028340.0444385918 0.0614472496 0.0488086231 0.06144724960.0444385918 0.0615618459 0.0488086231 0.06156184590.0445189702 0.0616773358 0.0489200013 0.06167733580.0447222222 0.06179373 0.0492022145 0.061793730.0448044591 0.0618522695 0.0493166332 0.06185226950.0449288338 0.06197004 0.0494899365 0.061970040.0451388889 0.0621484452 0.04978333 0.06214844520.0452666108 0.0624505457 0.0499621588 0.06245054570.0453524743 0.0625116924 0.0500825646 0.06251169240.0455696798 0.0626966122 0.0503878164 0.06269661220.0456575964 0.0635244817 0.0505116428 0.06352448170.0460153257 0.0637882532 0.0510171124 0.06378825320.0464297529 0.064398158 0.0516059772 0.0643981580.0471996997 0.0648889249 0.0527094599 0.06488892490.047962963 0.0651038269 0.0538156718 0.0651038269

0.0490491453 0.0662218101 0.0554114335 0.06622181010.0501007083 0.0669295328 0.0569809566 0.06692953280.0511655212 0.0684364282 0.0585955335 0.06843642820.0537624008 0.0701745773 0.062643697 0.07017457730.0573765432 0.0724061054 0.0685534742 0.07240610540.0581353205 0.0755283256 0.0698372403 0.07552832560.0581353205 0.0755283256 0.0698372403 0.07552832560.0581353205 0.0755283256 0.0698372403 0.07552832560.0581353205 0.0755283256 0.0698372403 0.07552832560.0581353205 0.0755283256 0.0698372403 0.07552832560.0581353205 0.0755283256 0.0698372403 0.07552832560.0581353205 0.0755283256 0.0698372403 0.07552832560.0581353205 0.0755283256 0.0698372403 0.07552832560.0581353205 0.0755283256 0.0698372403 0.07552832560.0581353205 0.0755283256 0.0698372403 0.07552832560.0581353205 0.0755283256 0.0698372403 0.07552832560.0581353205 0.0755283256 0.0698372403 0.07552832560.0581353205 0.0755283256 0.0698372403 0.07552832560.0581353205 0.0755283256 0.0698372403 0.07552832560.0581353205 0.0755283256 0.0698372403 0.07552832560.0581353205 0.0755283256 0.0698372403 0.07552832560.0581353205 0.0755283256 0.0698372403 0.07552832560.0581353205 0.0755283256 0.0698372403 0.07552832560.0581353205 0.0755283256 0.0698372403 0.07552832560.0581353205 0.0755283256 0.0698372403 0.0755283256

Page 538: Cost Uas Ejr

0.0581353205 0.0755283256 0.0698372403 0.07552832560.0581353205 0.0755283256 0.0698372403 0.07552832560.0581353205 0.0755283256 0.0698372403 0.0755283256

Page 539: Cost Uas Ejr

0.001091 & B

0.001282 & C

0.000986 3 & D

JALAN EKSISTING WITH PROJECT JALAN LLT WITH PROJECT

GOL 2BTahun

GOL 1

SLT - UTR UTR - SLT SLT - UTR0.0480153782 2014 0.0237444934 0.02353711790.0480833333 2015 0.0240625 0.02369230770.048220268 2016 0.0244444444 0.0239555556

0.0485687023 2017 0.0245558087 0.02422471910.0487820513 2018 0.0247816092 0.02438914030.0489261168 2019 0.0253051643 0.02450.0490716753 2020 0.0256666667 0.02461187210.0492928634 2021 0.0258513189 0.02542452830.0495932278 2022 0.0270854271 0.02629268290.0497458002 2023 0.0274300254 0.0270854271

0.0499 2024 0.028 0.02836842110.0502927928 2025 0.0300278552 0.02836842110.0510272392 2026 0.0323723724 0.02859416450.0512802607 2027 0.0278552972 0.03080.0519761905 2028 0.0278552972 0.03347826090.053081854 2029 0.0278552972 0.0334782609

0.0538636364 2030 0.0278552972 0.03347826090.0551100629 2031 0.0278552972 0.0334782609

0.05753367 2032 0.0278552972 0.03347826090.0622782003 2033 0.0278552972 0.03347826090.0622782003 2034 0.0278552972 0.03347826090.0622782003 2035 0.0278552972 0.03347826090.0622782003 2036 0.0278552972 0.03347826090.0622782003 2037 0.0278552972 0.03347826090.0622782003 2038 0.0278552972 0.03347826090.0622782003 2039 0.0278552972 0.03347826090.0622782003 2040 0.0278552972 0.03347826090.0622782003 2041 0.0278552972 0.03347826090.0622782003 2042 0.0278552972 0.03347826090.0622782003 2043 0.0278552972 0.03347826090.0622782003 2044 0.0278552972 0.03347826090.0622782003 2045 0.0278552972 0.03347826090.0622782003 2046 0.0278552972 0.0334782609

Page 540: Cost Uas Ejr

0.0622782003 2047 0.0278552972 0.03347826090.0622782003 2048 0.0278552972 0.03347826090.0622782003 2049 0.0278552972 0.03347826090.0622782003 2050 0.0278552972 0.03347826090.0622782003 2051 0.0278552972 0.03347826090.0622782003 2052 0.0278552972 0.03347826090.0622782003 2053 0.0278552972 0.03347826090.0622782003 2054 0.0278552972 0.03347826090.0622782003 2055 0.0278552972 0.03347826090.0622782003 2056 0.0278552972 0.03347826090.0622782003 2057 0.0278552972 0.03347826090.0622782003 2058 0.0278552972 0.03347826090.0622782003 2059 0.0278552972 0.03347826090.0622782003 2060 0.0278552972 0.03347826090.0622782003 2061 0.0278552972 0.03347826090.0622782003 2062 0.0278552972 0.03347826090.0622782003 2063 0.0278552972 0.03347826090.0622782003 2064 0.0278552972 0.03347826090.0622782003 2065 0.0278552972 0.03347826090.0622782003 2066 0.0278552972 0.03347826090.0622782003 2067 0.0278552972 0.0334782609

JALAN EKSISTING WITH PROJECT JALAN LLT WITH PROJECT

GOL 2BTahun

GOL 1

SLT - UTR UTR - SLT SLT - UTR0.049500116 2014 0.0227850467 0.0223669725

0.0497251462 2015 0.023 0.02244935540.0498390886 2016 0.0230871212 0.02257407410.0500118203 2017 0.0233524904 0.02261595550.0501282051 2018 0.0234874759 0.02265799260.0503639847 2019 0.0239019608 0.02278504670.0505435045 2020 0.0242345924 0.02291353380.050725376 2021 0.0244779116 0.023

0.0509096459 2022 0.0250308008 0.02326335880.0512855729 2023 0.0255555556 0.0234423077

Page 541: Cost Uas Ejr

0.051671683 2024 0.0263282937 0.02376218320.0517370538 2025 0.0267912088 0.02390196080.0518686869 2026 0.0276417234 0.024380.0520015221 2027 0.0288862559 0.02477642280.0520683956 2028 0.0315803109 0.02539583330.0521355759 2029 0.0315803109 0.02627155170.0522030651 2030 0.0315803109 0.02661572050.0523389787 2031 0.0315803109 0.02770454550.0525452196 2032 0.0315803109 0.03086075950.0526843198 2033 0.0315803109 0.03367403310.0536211513 2034 0.0315803109 0.03453257790.0544609461 2035 0.0315803109 0.03453257790.0551828411 2036 0.0315803109 0.03453257790.0561981433 2037 0.0315803109 0.03453257790.0579426129 2038 0.0315803109 0.03453257790.0624062607 2039 0.0315803109 0.03453257790.0630293501 2040 0.0315803109 0.03453257790.0630293501 2041 0.0315803109 0.03453257790.0630293501 2042 0.0315803109 0.03453257790.0630293501 2043 0.0315803109 0.03453257790.0630293501 2044 0.0315803109 0.03453257790.0630293501 2045 0.0315803109 0.03453257790.0630293501 2046 0.0315803109 0.03453257790.0630293501 2047 0.0315803109 0.03453257790.0630293501 2048 0.0315803109 0.03453257790.0630293501 2049 0.0315803109 0.03453257790.0630293501 2050 0.0315803109 0.03453257790.0630293501 2051 0.0315803109 0.03453257790.0630293501 2052 0.0315803109 0.03453257790.0630293501 2053 0.0315803109 0.03453257790.0630293501 2054 0.0315803109 0.03453257790.0630293501 2055 0.0315803109 0.03453257790.0630293501 2056 0.0315803109 0.03453257790.0630293501 2057 0.0315803109 0.03453257790.0630293501 2058 0.0315803109 0.03453257790.0630293501 2059 0.0315803109 0.03453257790.0630293501 2060 0.0315803109 0.03453257790.0630293501 2061 0.0315803109 0.03453257790.0630293501 2062 0.0315803109 0.03453257790.0630293501 2063 0.0315803109 0.03453257790.0630293501 2064 0.0315803109 0.03453257790.0630293501 2065 0.0315803109 0.03453257790.0630293501 2066 0.0315803109 0.03453257790.0630293501 2067 0.0315803109 0.0345325779

Page 542: Cost Uas Ejr

JALAN EKSISTING WITH PROJECT JALAN LLT WITH PROJECT

GOL 2BTahun

GOL 1

SLT - UTR UTR - SLT SLT - UTR0.0560181186 2014 0.0174647887 0.01878787880.0561105086 2015 0.0177142857 0.01889523810.0561570048 2016 0.0176198934 0.01907692310.0562506065 2017 0.0177142857 0.01922480620.0563925519 2018 0.0177777778 0.01952755910.0566333333 2019 0.0179710145 0.01987975950.0567311508 2020 0.0180692168 0.02036960990.0570299145 2021 0.0182018349 0.02066666670.0571313131 2022 0.0183703704 0.0211063830.0572336377 2023 0.0185420561 0.02151843820.0576524548 2024 0.0189674952 0.02239277650.0581426498 2025 0.0191876209 0.02339622640.0584812584 2026 0.0194509804 0.02480.0540177212 2027 0.0201217039 0.02732782370.0600692659 2028 0.0206666667 0.02732782370.0608068783 2029 0.0214718615 0.02732782370.0621874033 2030 0.0225454545 0.02732782370.0650606838 2031 0.0236754177 0.02732782370.0699365079 2032 0.0262433862 0.02732782370.0699365079 2033 0.0262433862 0.02732782370.0699365079 2034 0.0262433862 0.02732782370.0699365079 2035 0.0262433862 0.02732782370.0699365079 2036 0.0262433862 0.02732782370.0699365079 2037 0.0262433862 0.02732782370.0699365079 2038 0.0262433862 0.02732782370.0699365079 2039 0.0262433862 0.02732782370.0699365079 2040 0.0262433862 0.02732782370.0699365079 2041 0.0262433862 0.02732782370.0699365079 2042 0.0262433862 0.02732782370.0699365079 2043 0.0262433862 0.02732782370.0699365079 2044 0.0262433862 0.02732782370.0699365079 2045 0.0262433862 0.0273278237

Page 543: Cost Uas Ejr

0.0699365079 2046 0.0262433862 0.02732782370.0699365079 2047 0.0262433862 0.02732782370.0699365079 2048 0.0262433862 0.02732782370.0699365079 2049 0.0262433862 0.02732782370.0699365079 2050 0.0262433862 0.02732782370.0699365079 2051 0.0262433862 0.02732782370.0699365079 2052 0.0262433862 0.02732782370.0699365079 2053 0.0262433862 0.02732782370.0699365079 2054 0.0262433862 0.02732782370.0699365079 2055 0.0262433862 0.02732782370.0699365079 2056 0.0262433862 0.02732782370.0699365079 2057 0.0262433862 0.02732782370.0699365079 2058 0.0262433862 0.02732782370.0699365079 2059 0.0262433862 0.02732782370.0699365079 2060 0.0262433862 0.02732782370.0699365079 2061 0.0262433862 0.02732782370.0699365079 2062 0.0262433862 0.02732782370.0699365079 2063 0.0262433862 0.02732782370.0699365079 2064 0.0262433862 0.02732782370.0699365079 2065 0.0262433862 0.02732782370.0699365079 2066 0.0262433862 0.02732782370.0699365079 2067 0.0262433862 0.0273278237

JALAN EKSISTING WITH PROJECT JALAN LLT WITH PROJECT

GOL 2BTahun

GOL 1

SLT - UTR UTR - SLT SLT - UTR0.0455911441 2014 0.019362069 0.0175468750.0458180806 2015 0.0194290657 0.01760188090.0459333853 2016 0.0195304348 0.01768503940.046089074 2017 0.0195986038 0.0178253968

0.0463268836 2018 0.0196672504 0.01799679490.0464073189 2019 0.0197017544 0.01820097240.0466935601 2020 0.0197711268 0.01856198350.0469449152 2021 0.0198761062 0.0187166667

Page 544: Cost Uas Ejr

0.047029967 2022 0.019946714 0.01877926420.04733278 2023 0.0200178253 0.0190338983

0.0476438232 2024 0.0200535714 0.0193620690.0479172396 2025 0.0200894454 0.01970175440.0480098162 2026 0.0201615799 0.02005357140.0486788797 2027 0.0204181818 0.02045537340.0488770758 2028 0.0208736059 0.02193359380.0495970439 2029 0.0209906542 0.02315463920.0508766497 2030 0.0214312977 0.02441304350.0519726637 2031 0.02172147 0.02864795920.0535127976 2032 0.0223260437 0.02864795920.0547666977 2033 0.0226868687 0.02864795920.0574463776 2034 0.0230595483 0.02864795920.0574463776 2035 0.0244130435 0.02864795920.0574463776 2036 0.0257568807 0.02864795920.0574463776 2037 0.028075 0.02864795920.0574463776 2038 0.028075 0.02864795920.0574463776 2039 0.028075 0.02864795920.0574463776 2040 0.028075 0.02864795920.0574463776 2041 0.028075 0.02864795920.0574463776 2042 0.028075 0.02864795920.0574463776 2043 0.028075 0.02864795920.0574463776 2044 0.028075 0.02864795920.0574463776 2045 0.028075 0.02864795920.0574463776 2046 0.028075 0.02864795920.0574463776 2047 0.028075 0.02864795920.0574463776 2048 0.028075 0.02864795920.0574463776 2049 0.028075 0.02864795920.0574463776 2050 0.028075 0.02864795920.0574463776 2051 0.028075 0.02864795920.0574463776 2052 0.028075 0.02864795920.0574463776 2053 0.028075 0.02864795920.0574463776 2054 0.028075 0.02864795920.0574463776 2055 0.028075 0.02864795920.0574463776 2056 0.028075 0.02864795920.0574463776 2057 0.028075 0.02864795920.0574463776 2058 0.028075 0.02864795920.0574463776 2059 0.028075 0.02864795920.0574463776 2060 0.028075 0.02864795920.0574463776 2061 0.028075 0.02864795920.0574463776 2062 0.028075 0.02864795920.0574463776 2063 0.028075 0.02864795920.0574463776 2064 0.028075 0.02864795920.0574463776 2065 0.028075 0.02864795920.0574463776 2066 0.028075 0.0286479592

Page 545: Cost Uas Ejr

0.0574463776 2067 0.028075 0.0286479592

JALAN EKSISTING WITH PROJECT JALAN LLT WITH PROJECT

GOL 2BTahun

GOL 1

SLT - UTR UTR - SLT SLT - UTR0.0422634296 2014 0.014032 0.01406575780.0422886976 2015 0.0140770465 0.01407704650.0423140594 2016 0.0141223833 0.01412238330.0423395153 2017 0.0141451613 0.01414516130.0423650661 2018 0.0141680129 0.01419093850.0424164539 2019 0.0142139384 0.01426016260.0424942597 2020 0.0142601626 0.01430668840.0425466193 2021 0.0143066884 0.01435351880.0425729475 2022 0.0143770492 0.01437704920.0426259034 2023 0.0144243421 0.01442434210.0426525324 2024 0.0144719472 0.01449586780.0426792626 2025 0.0144958678 0.01454394690.0427600676 2026 0.0145198675 0.01459234610.0430081499 2027 0.0145681063 0.01461666670.0431784283 2028 0.0146655518 0.01466555180.0432360864 2029 0.0148644068 0.01471476510.0432942027 2030 0.0150428816 0.01476430980.0433234344 2031 0.0152521739 0.01504288160.0434713564 2032 0.0156049822 0.01512068970.0437143198 2033 0.0157450628 0.01546737210.0438388053 2034 0.0162107209 0.01566071430.0442911451 2035 0.0163619403 0.01618081180.0451324614 2036 0.0168653846 0.01676864240.0458653721 2037 0.01754 0.01740079370.0463201933 2038 0.0183472803 0.01940265490.0467549854 2039 0.0199318182 0.02203517590.0475939007 2040 0.0199318182 0.02203517590.0486219424 2041 0.0199318182 0.02203517590.0488410591 2042 0.0199318182 0.0220351759

Page 546: Cost Uas Ejr

0.0497073144 2043 0.0199318182 0.02203517590.0523502695 2044 0.0199318182 0.02203517590.0523502695 2045 0.0199318182 0.02203517590.0523502695 2046 0.0199318182 0.02203517590.0523502695 2047 0.0199318182 0.02203517590.0523502695 2048 0.0199318182 0.02203517590.0523502695 2049 0.0199318182 0.02203517590.0523502695 2050 0.0199318182 0.02203517590.0523502695 2051 0.0199318182 0.02203517590.0523502695 2052 0.0199318182 0.02203517590.0523502695 2053 0.0199318182 0.02203517590.0523502695 2054 0.0199318182 0.02203517590.0523502695 2055 0.0199318182 0.02203517590.0523502695 2056 0.0199318182 0.02203517590.0523502695 2057 0.0199318182 0.02203517590.0523502695 2058 0.0199318182 0.02203517590.0523502695 2059 0.0199318182 0.02203517590.0523502695 2060 0.0199318182 0.02203517590.0523502695 2061 0.0199318182 0.02203517590.0523502695 2062 0.0199318182 0.02203517590.0523502695 2063 0.0199318182 0.02203517590.0523502695 2064 0.0199318182 0.02203517590.0523502695 2065 0.0199318182 0.02203517590.0523502695 2066 0.0199318182 0.02203517590.0523502695 2067 0.0199318182 0.0220351759

JALAN EKSISTING WITH PROJECT JALAN LLT WITH PROJECT

GOL 2BTahun

GOL 1

SLT - UTR UTR - SLT SLT - UTR0.0481048762 2014 0.0252566372 0.02272292990.0481577993 2015 0.0253463588 0.0228320.0482109201 2016 0.0254367201 0.0229052970.0483714802 2017 0.0254821429 0.0229052970.0484254031 2018 0.0255277281 0.0229790660.0484795294 2019 0.0255734767 0.022979066

Page 547: Cost Uas Ejr

0.0485338602 2020 0.0255734767 0.0230161290.0485883967 2021 0.0255734767 0.0230161290.0486431401 2022 0.0256193896 0.02305331180.0486980915 2023 0.0257117117 0.0232032520.0487532521 2024 0.0258047016 0.02339344260.0488086231 2025 0.0259454545 0.02347039470.0488086231 2026 0.026040146 0.02370431890.0489200013 2027 0.0261355311 0.02378333330.0492022145 2028 0.0262316176 0.02390284760.0493166332 2029 0.0264749536 0.02398319330.0494899365 2030 0.0266728972 0.0241864407

0.04978333 2031 0.0270265152 0.02435153580.0499621588 2032 0.0273896353 0.02460344830.0500825646 2033 0.0276015474 0.02477430560.0503878164 2034 0.0282574257 0.02534635880.0505116428 2035 0.02854 0.02561938960.0510171124 2036 0.0291820041 0.02632841330.0516059772 2037 0.0297291667 0.02728489480.0527094599 2038 0.030688172 0.02842629480.0538156718 2039 0.0312938596 0.02894523330.0554114335 2040 0.0326544622 0.03095444690.0569809566 2041 0.0352345679 0.03373522460.0585955335 2042 0.0441795666 0.03373522460.062643697 2043 0.0441795666 0.0337352246

0.0685534742 2044 0.0441795666 0.03373522460.0698372403 2045 0.0441795666 0.03373522460.0698372403 2046 0.0441795666 0.03373522460.0698372403 2047 0.0441795666 0.03373522460.0698372403 2048 0.0441795666 0.03373522460.0698372403 2049 0.0441795666 0.03373522460.0698372403 2050 0.0441795666 0.03373522460.0698372403 2051 0.0441795666 0.03373522460.0698372403 2052 0.0441795666 0.03373522460.0698372403 2053 0.0441795666 0.03373522460.0698372403 2054 0.0441795666 0.03373522460.0698372403 2055 0.0441795666 0.03373522460.0698372403 2056 0.0441795666 0.03373522460.0698372403 2057 0.0441795666 0.03373522460.0698372403 2058 0.0441795666 0.03373522460.0698372403 2059 0.0441795666 0.03373522460.0698372403 2060 0.0441795666 0.03373522460.0698372403 2061 0.0441795666 0.03373522460.0698372403 2062 0.0441795666 0.03373522460.0698372403 2063 0.0441795666 0.03373522460.0698372403 2064 0.0441795666 0.0337352246

Page 548: Cost Uas Ejr

0.0698372403 2065 0.0441795666 0.03373522460.0698372403 2066 0.0441795666 0.03373522460.0698372403 2067 0.0441795666 0.0337352246

Page 549: Cost Uas Ejr

1 & B0.001078

0.001219

0.000992

JALAN LLT WITH PROJECT

GOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT SLT - UTR0.0274300254 0.0272911392 0.0274300254 0.02729113920.0278552972 0.0276410256 0.0278552972 0.02764102560.0283684211 0.0278552972 0.0283684211 0.02785529720.0286702128 0.0282198953 0.0286702128 0.02821989530.0290566038 0.0283684211 0.0290566038 0.02836842110.0292140921 0.0284432718 0.0292140921 0.02844327180.0296969697 0.0291351351 0.0296969697 0.02913513510.0301960784 0.0296969697 0.0301960784 0.02969696970.0309770115 0.0303661972 0.0309770115 0.03036619720.0317058824 0.0309770115 0.0317058824 0.03097701150.0326666667 0.0314285714 0.0326666667 0.03142857140.0340063091 0.0319881306 0.0340063091 0.03198813060.0367918089 0.0330674847 0.0367918089 0.03306748470.0429482072 0.0344408946 0.0429482072 0.03444089460.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.0373010381

Page 550: Cost Uas Ejr

0.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.03730103810.0429482072 0.0373010381 0.0429482072 0.0373010381

JALAN LLT WITH PROJECT

GOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT SLT - UTR0.0265 0.0259361702 0.0265 0.0259361702

0.0266157205 0.0260470085 0.0266157205 0.02604700850.0267912088 0.0262715517 0.0267912088 0.02627155170.0270888889 0.0263852814 0.0270888889 0.0263852814

0.02751693 0.0264425163 0.02751693 0.02644251630.0276417234 0.0264425163 0.0276417234 0.02644251630.0277676538 0.0265577342 0.0277676538 0.02655773420.0283488372 0.0266739606 0.0283488372 0.02667396060.0286823529 0.0267912088 0.0286823529 0.02679120880.0291626794 0.0270888889 0.0291626794 0.0270888889

Page 551: Cost Uas Ejr

0.030475 0.02751693 0.030475 0.027516930.0316623377 0.0277676538 0.0316623377 0.02776765380.0320789474 0.0278947368 0.0320789474 0.02789473680.0338611111 0.0282175926 0.0338611111 0.02821759260.0363880597 0.0288862559 0.0363880597 0.02888625590.0363880597 0.0291626794 0.0363880597 0.02916267940.0363880597 0.0300987654 0.0363880597 0.03009876540.0363880597 0.0320789474 0.0363880597 0.03207894740.0363880597 0.0323342175 0.0363880597 0.03233421750.0363880597 0.0338611111 0.0363880597 0.03386111110.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.03606508880.0363880597 0.0360650888 0.0363880597 0.0360650888

Page 552: Cost Uas Ejr

JALAN LLT WITH PROJECT

GOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT SLT - UTR0.0196435644 0.0218021978 0.0196435644 0.02180219780.0199196787 0.0220444444 0.0199196787 0.02204444440.020040404 0.0221428571 0.020040404 0.0221428571

0.0201626016 0.0224434389 0.0201626016 0.02244343890.020244898 0.0225454545 0.020244898 0.0225454545

0.0204536082 0.0228045977 0.0204536082 0.02280459770.0206666667 0.0231235431 0.0206666667 0.02312354310.0208842105 0.0236190476 0.0208842105 0.02361904760.021106383 0.0240193705 0.021106383 0.02401937050.021425486 0.0247381546 0.021425486 0.0247381546

0.0216593886 0.0256330749 0.0216593886 0.02563307490.0219469027 0.0271780822 0.0219469027 0.02717808220.0222921348 0.029005848 0.0222921348 0.0290058480.0227522936 0.0316932907 0.0227522936 0.03169329070.0234515366 0.0316932907 0.0234515366 0.03169329070.0240776699 0.0316932907 0.0240776699 0.03169329070.0254358974 0.0316932907 0.0254358974 0.03169329070.0273278237 0.0316932907 0.0273278237 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.0316932907

Page 553: Cost Uas Ejr

0.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.03169329070.029005848 0.0316932907 0.029005848 0.0316932907

JALAN LLT WITH PROJECT

GOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT SLT - UTR0.0227927745 0.0204516482 0.0227927745 0.02045164820.0228856735 0.020526412 0.0228856735 0.0205264120.0230264507 0.0206395883 0.0230264507 0.02063958830.0231212683 0.0208310147 0.0231212683 0.0208310147

0.02321687 0.0210654661 0.02321687 0.02106546610.0232649679 0.0213457518 0.0232649679 0.02134575180.0233617641 0.0218439992 0.0233617641 0.02184399920.0235084781 0.0220585347 0.0235084781 0.0220585347

Page 554: Cost Uas Ejr

0.0236073155 0.0221455334 0.0236073155 0.02214553340.0237069875 0.0225005009 0.0237069875 0.02250050090.0237571398 0.0229605398 0.0237571398 0.02296053980.0238075048 0.0234397829 0.0238075048 0.02343978290.023908878 0.0239394585 0.023908878 0.0239394585

0.0242705857 0.0245142982 0.0242705857 0.02451429820.0249167961 0.0266682498 0.0249167961 0.02666824980.0250837614 0.0284953058 0.0250837614 0.02849530580.0257155942 0.030425359 0.0257155942 0.0304253590.0261345125 0.0372965792 0.0261345125 0.03729657920.027014674 0.0372965792 0.027014674 0.0372965792

0.0275447633 0.0372965792 0.0275447633 0.03729657920.0280960721 0.0372965792 0.0280960721 0.03729657920.030131473 0.0372965792 0.030131473 0.0372965792

0.0322053341 0.0372965792 0.0322053341 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.03729657920.0359130157 0.0372965792 0.0359130157 0.0372965792

Page 555: Cost Uas Ejr

0.0359130157 0.0372965792 0.0359130157 0.0372965792

JALAN LLT WITH PROJECT

GOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT SLT - UTR0.0164756716 0.0165222306 0.0164756716 0.01652223060.0165378088 0.0165378088 0.0165378088 0.01653780880.0166004164 0.0166004164 0.0166004164 0.01660041640.0166318984 0.0166318984 0.0166318984 0.01663189840.0166634999 0.0166952218 0.0166634999 0.01669522180.0167270647 0.0167911162 0.0167270647 0.01679111620.0167911162 0.0168556602 0.0167911162 0.01685566020.0168556602 0.0169207023 0.0168556602 0.01692070230.0169534119 0.0169534119 0.0169534119 0.01695341190.0170192121 0.0170192121 0.0170192121 0.01701921210.017085525 0.0171188757 0.017085525 0.0171188757

0.0171188757 0.017185969 0.0171188757 0.0171859690.0171523567 0.0172535904 0.0171523567 0.01725359040.0172197133 0.017287601 0.0172197133 0.0172876010.0173560261 0.0173560261 0.0173560261 0.01735602610.0176352302 0.017424995 0.0176352302 0.0174249950.017887008 0.0174945143 0.017887008 0.0174945143

0.0181837031 0.017887008 0.0181837031 0.0178870080.0186874068 0.017997127 0.0186874068 0.0179971270.0188886496 0.0184904069 0.0188886496 0.01849040690.0195627928 0.0187673871 0.0195627928 0.01876738710.0197834424 0.0195192522 0.0197834424 0.01951925220.0205242219 0.0203811294 0.0205242219 0.02038112940.0215320403 0.0213226355 0.0215320403 0.02132263550.0227614846 0.0244085722 0.0227614846 0.02440857220.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.0287258434

Page 556: Cost Uas Ejr

0.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.02872584340.0252519436 0.0287258434 0.0252519436 0.0287258434

JALAN LLT WITH PROJECT

GOL 2A GOL 2B

UTR - SLT SLT - UTR UTR - SLT SLT - UTR0.0271861307 0.0266579488 0.0271861307 0.02665794880.0272901128 0.0268081909 0.0272901128 0.02680819090.0273948935 0.0269092966 0.0273948935 0.02690929660.0274475861 0.0269092966 0.0274475861 0.02690929660.0275004818 0.0270111679 0.0275004818 0.02701116790.0275535818 0.0270111679 0.0275535818 0.0270111679

Page 557: Cost Uas Ejr

0.0275535818 0.0270623933 0.0275535818 0.02706239330.0275535818 0.0270623933 0.0275535818 0.02706239330.0276068872 0.0271138134 0.0276068872 0.02711381340.0277141192 0.0273214628 0.0277141192 0.02732146280.0278221876 0.0275855403 0.0278221876 0.02758554030.0279858796 0.0276926062 0.0279858796 0.02769260620.0280960819 0.0280188494 0.0280960819 0.02801884940.0282071556 0.028129312 0.0282071556 0.0281293120.0283191109 0.0282966488 0.0283191109 0.02829664880.0286029264 0.0284093171 0.0286029264 0.02840931710.0288341079 0.0286949527 0.0288341079 0.02869495270.0292477967 0.0289276302 0.0292477967 0.02892763020.0296735288 0.0292838087 0.0296735288 0.02928380870.0299224156 0.0295261742 0.0299224156 0.02952617420.0306947731 0.0303423347 0.0306947731 0.03034233470.0310284845 0.0307344389 0.0310284845 0.03073443890.0317888171 0.0317605164 0.0317888171 0.03176051640.0324391907 0.0331629096 0.0324391907 0.03316290960.0335843728 0.0348644026 0.0335843728 0.03486440260.0343111325 0.0356482638 0.0343111325 0.03564826380.0359536407 0.0387455878 0.0359536407 0.03874558780.0391066045 0.0432031487 0.0391066045 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.0432031487

Page 558: Cost Uas Ejr

0.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.04320314870.0504418522 0.0432031487 0.0504418522 0.0432031487

Page 559: Cost Uas Ejr

0.001195 4 & E

0.0007395 & F

0.0015256 & G

Page 560: Cost Uas Ejr
Page 561: Cost Uas Ejr
Page 562: Cost Uas Ejr
Page 563: Cost Uas Ejr
Page 564: Cost Uas Ejr
Page 565: Cost Uas Ejr
Page 566: Cost Uas Ejr
Page 567: Cost Uas Ejr
Page 568: Cost Uas Ejr
Page 569: Cost Uas Ejr

0.001123

0.000877

0.001427

Page 570: Cost Uas Ejr
Page 571: Cost Uas Ejr
Page 572: Cost Uas Ejr
Page 573: Cost Uas Ejr
Page 574: Cost Uas Ejr
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Page 578: Cost Uas Ejr
Page 579: Cost Uas Ejr

Nilai Waktu

Nilai Waktu Dari Berbagai Studi

ReferensiNilai Waktu (Rp/Jam/Kend)

Gol I Gol IIa

PT Jasa Marga (1990-1996)12287 18534

Formula Herbert MohringPadalarang-Cileunyi (1996) 3.385 - 5.425 3.827 - 38.344

Semarang 1996 3.411 - 6.221 14.541

IHCM (995) 3.281,25 18.212

PCI (1979) 1.341 3.827

JIUTR northern extension (PCI 1989 7.067 14.67

Surabaya-Mojokerto (JICA 1991) 8.88 7.96

Infllasi (%) 9.30 (BI Rate)

Nilai Waktu Dengan Inflasi 7.50%

Tahun Nilai K

Nilai Waktu Dasar (PT. Jasa Marga

Formula Herbert Mohring (1990-1996)

Gol I Gol IIa

a b c d

2014 0.74 Rp12,287 Rp18,534

2015 0.74 Rp12,287 Rp18,534

2016 0.74 Rp12,287 Rp18,534

2017 0.74 Rp12,287 Rp18,534

2018 0.74 Rp12,287 Rp18,534

2019 0.74 Rp12,287 Rp18,534

2020 0.74 Rp12,287 Rp18,534

2021 0.74 Rp12,287 Rp18,534

2022 0.74 Rp12,287 Rp18,534

2023 0.74 Rp12,287 Rp18,534

2024 0.74 Rp12,287 Rp18,534

2025 0.74 Rp12,287 Rp18,534

2026 0.74 Rp12,287 Rp18,534

2027 0.74 Rp12,287 Rp18,534

2028 0.74 Rp12,287 Rp18,534

2029 0.74 Rp12,287 Rp18,534

2030 0.74 Rp12,287 Rp18,534

2031 0.74 Rp12,287 Rp18,534

2032 0.74 Rp12,287 Rp18,534

2033 0.74 Rp12,287 Rp18,534

2034 0.74 Rp12,287 Rp18,534

2035 0.74 Rp12,287 Rp18,534

2036 0.74 Rp12,287 Rp18,534

2037 0.74 Rp12,287 Rp18,534

2038 0.74 Rp12,287 Rp18,534

Page 580: Cost Uas Ejr

2039 0.74 Rp12,287 Rp18,534

2040 0.74 Rp12,287 Rp18,534

NILAI WAKTU

EKSISTING RUAS 1 & B

Tahun

Travel Time (jam)

Gol I Gol IIaUTR - SLT SLT - UTR UTR - SLT

a b c d

2014 0.04663 0.04612 0.05058

2015 0.04695 0.04679 0.05083

2016 0.04781 0.04729 0.05109

2017 0.04902 0.04808 0.05252

2018 0.05018 0.04843 0.05309

2019 0.05161 0.04929 0.05430

2020 0.05349 0.05094 0.05713

2021 0.05349 0.05243 0.05713

2022 0.05349 0.05511 0.05713

2023 0.05349 0.05511 0.05713

2024 0.05349 0.05511 0.05713

2025 0.05349 0.05511 0.05713

2026 0.05349 0.05511 0.05713

2027 0.05349 0.05511 0.05713

2028 0.05349 0.05511 0.05713

2029 0.05349 0.05511 0.05713

2030 0.05349 0.05511 0.05713

2031 0.05349 0.05511 0.05713

2032 0.05349 0.05511 0.05713

2033 0.05349 0.05511 0.05713

2034 0.05349 0.05511 0.05713

EKSISTING RUAS 2 & C

Tahun

Travel Time (jam)

Gol I Gol IIaUTR - SLT SLT - UTR UTR - SLT

a b c d

2014 0.05939 0.04670 0.06366

2015 0.05959 0.04693 0.06415

2016 0.06034 0.04702 0.06451

2017 0.06056 0.04716 0.06589

2018 0.06061 0.04725 0.06654

2019 0.06153 0.04739 0.06731

2020 0.06352 0.04758 0.06858

Page 581: Cost Uas Ejr

2021 0.06488 0.04817 0.07067

2022 0.06740 0.04843 0.07389

2023 0.06740 0.04890 0.07389

2024 0.06740 0.04956 0.07389

2025 0.06740 0.05042 0.07389

2026 0.06740 0.05110 0.07389

2027 0.06740 0.05207 0.07389

2028 0.06740 0.05340 0.07389

2029 0.06740 0.05577 0.07389

2030 0.06740 0.05577 0.07389

2031 0.06740 0.05577 0.07389

2032 0.06740 0.05577 0.07389

2033 0.06740 0.05577 0.07389

2034 0.06740 0.05577 0.07389

2035 0.06740 0.05577 0.07389

2036 0.06740 0.05577 0.07389

2037 0.06740 0.05577 0.07389

2038 0.06740 0.05577 0.07389

2039 0.06740 0.05577 0.07389

2040 0.06740 0.05577 0.07389

2041 0.06740 0.05577 0.07389

2042 0.06740 0.05577 0.07389

2043 0.06740 0.05577 0.07389

2044 0.06740 0.05577 0.07389

2045 0.06740 0.05577 0.07389

2046 0.06740 0.05577 0.07389

2047 0.06740 0.05577 0.07389

2048 0.06740 0.05577 0.07389

2049 0.06740 0.05577 0.07389

2050 0.06740 0.05577 0.07389

2051 0.06740 0.05577 0.07389

2052 0.06740 0.05577 0.07389

2053 0.06740 0.05577 0.07389

2054 0.06740 0.05577 0.07389

2055 0.06740 0.05577 0.07389

2056 0.06740 0.05577 0.07389

2057 0.06740 0.05577 0.07389

2058 0.06740 0.05577 0.07389

2059 0.06740 0.05577 0.07389

2060 0.06740 0.05577 0.07389

2061 0.06740 0.05577 0.07389

2062 0.06740 0.05577 0.07389

2063 0.06740 0.05577 0.07389

2064 0.06740 0.05577 0.07389

2065 0.06740 0.05577 0.07389

Page 582: Cost Uas Ejr

2066 0.06740 0.05577 0.07389

2067 0.06740 0.05577 0.07389

EKSISTING RUAS 3 & D

Tahun

Travel Time (jam)

Gol I Gol IIaUTR - SLT SLT - UTR UTR - SLT

a b c d

2014 0.04854 0.05484 0.05330

2015 0.04869 0.05526 0.05365

2016 0.04875 0.05579 0.05390

2017 0.04900 0.05616 0.05492

2018 0.05017 0.05703 0.05544

2019 0.05046 0.05803 0.05604

2020 0.05095 0.05956 0.05654

2021 0.05139 0.06289 0.05693

2022 0.05193 0.06289 0.05734

2023 0.05282 0.06289 0.05870

2024 0.05390 0.06289 0.06039

2025 0.05567 0.06289 0.06269

2026 0.05567 0.06289 0.06269

2027 0.05567 0.06289 0.06269

2028 0.05567 0.06289 0.06269

2029 0.05567 0.06289 0.06269

2030 0.05567 0.06289 0.06269

2031 0.05567 0.06289 0.06269

2032 0.05567 0.06289 0.06269

2033 0.05567 0.06289 0.06269

2034 0.05567 0.06289 0.06269

2035 0.05567 0.06289 0.06269

2036 0.05567 0.06289 0.06269

2037 0.05567 0.06289 0.06269

2038 0.05567 0.06289 0.06269

2039 0.05567 0.06289 0.06269

2040 0.05567 0.06289 0.06269

2041 0.05567 0.06289 0.06269

2042 0.05567 0.06289 0.06269

2043 0.05567 0.06289 0.06269

2044 0.05567 0.06289 0.06269

2045 0.05567 0.06289 0.06269

2046 0.05567 0.06289 0.06269

2047 0.05567 0.06289 0.06269

2048 0.05567 0.06289 0.06269

2049 0.05567 0.06289 0.06269

Page 583: Cost Uas Ejr

2050 0.05567 0.06289 0.06269

2051 0.05567 0.06289 0.06269

2052 0.05567 0.06289 0.06269

2053 0.05567 0.06289 0.06269

2054 0.05567 0.06289 0.06269

2055 0.05567 0.06289 0.06269

2056 0.05567 0.06289 0.06269

2057 0.05567 0.06289 0.06269

2058 0.05567 0.06289 0.06269

2059 0.05567 0.06289 0.06269

2060 0.05567 0.06289 0.06269

2061 0.05567 0.06289 0.06269

2062 0.05567 0.06289 0.06269

2063 0.05567 0.06289 0.06269

2064 0.05567 0.06289 0.06269

2065 0.05567 0.06289 0.06269

2066 0.05567 0.06289 0.06269

2067 0.05567 0.06289 0.06269

EKSISTING RUAS 4 & E

Tahun

Travel Time (jam)

Gol I Gol IIaUTR - SLT SLT - UTR UTR - SLT

a b c d

2014 0.05671 0.04426 0.05994

2015 0.05682 0.04453 0.06009

2016 0.05686 0.04466 0.06019

2017 0.05689 0.04498 0.06045

2018 0.05697 0.04541 0.06056

2019 0.05716 0.04594 0.06098

2020 0.05748 0.04657 0.06120

2021 0.05769 0.04760 0.06142

2022 0.05785 0.04844 0.06165

2023 0.05849 0.05031 0.06211

2024 0.05885 0.05310 0.06253

2025 0.05946 0.05310 0.06271

2026 0.05984 0.05310 0.06381

2027 0.06061 0.05310 0.06421

2028 0.06165 0.05310 0.06566

2029 0.06328 0.05310 0.06709

2030 0.06659 0.05310 0.07040

2031 0.06659 0.05310 0.07040

2032 0.06659 0.05310 0.07040

2033 0.06659 0.05310 0.07040

Page 584: Cost Uas Ejr

2034 0.06659 0.05310 0.07040

2035 0.06659 0.05310 0.07040

2036 0.06659 0.05310 0.07040

2037 0.06659 0.05310 0.07040

2038 0.06659 0.05310 0.07040

2039 0.06659 0.05310 0.07040

2040 0.06659 0.05310 0.07040

2041 0.06659 0.05310 0.07040

2042 0.06659 0.05310 0.07040

2043 0.06659 0.05310 0.07040

2044 0.06659 0.05310 0.07040

2045 0.06659 0.05310 0.07040

2046 0.06659 0.05310 0.07040

2047 0.06659 0.05310 0.07040

2048 0.06659 0.05310 0.07040

2049 0.06659 0.05310 0.07040

2050 0.06659 0.05310 0.07040

2051 0.06659 0.05310 0.07040

2052 0.06659 0.05310 0.07040

2053 0.06659 0.05310 0.07040

2054 0.06659 0.05310 0.07040

2055 0.06659 0.05310 0.07040

2056 0.06659 0.05310 0.07040

2057 0.06659 0.05310 0.07040

2058 0.06659 0.05310 0.07040

2059 0.06659 0.05310 0.07040

2060 0.06659 0.05310 0.07040

2061 0.06659 0.05310 0.07040

2062 0.06659 0.05310 0.07040

2063 0.06659 0.05310 0.07040

2064 0.06659 0.05310 0.07040

2065 0.06659 0.05310 0.07040

2066 0.06659 0.05310 0.07040

2067 0.06659 0.05310 0.07040

EKSISTING RUAS 5 & F

Tahun

Travel Time (jam)

Gol I Gol IIaUTR - SLT SLT - UTR UTR - SLT

a b c d

2014 0.03479 0.04063 0.03693

2015 0.03489 0.04067 0.03706

2016 0.03493 0.04073 0.03712

2017 0.03499 0.04077 0.03720

Page 585: Cost Uas Ejr

2018 0.03507 0.04083 0.03732

2019 0.03514 0.04093 0.03740

2020 0.03520 0.04097 0.03749

2021 0.03530 0.04103 0.03764

2022 0.03543 0.04105 0.03782

2023 0.03563 0.04114 0.03810

2024 0.03572 0.04120 0.03823

2025 0.03597 0.04135 0.03859

2026 0.03607 0.04158 0.03873

2027 0.03654 0.04181 0.03941

2028 0.03704 0.04222 0.04015

2029 0.03765 0.04271 0.04106

2030 0.03850 0.04330 0.04236

2031 0.03973 0.04385 0.04430

2032 0.04336 0.04464 0.05053

2033 0.04336 0.04677 0.05053

2034 0.04336 0.04677 0.05053

2035 0.04336 0.04677 0.05053

2036 0.04336 0.04677 0.05053

2037 0.04336 0.04677 0.05053

2038 0.04336 0.04677 0.05053

2039 0.04336 0.04677 0.05053

2040 0.04336 0.04677 0.05053

2041 0.04336 0.04677 0.05053

2042 0.04336 0.04677 0.05053

2043 0.04336 0.04677 0.05053

2044 0.04336 0.04677 0.05053

2045 0.04336 0.04677 0.05053

2046 0.04336 0.04677 0.05053

2047 0.04336 0.04677 0.05053

2048 0.04336 0.04677 0.05053

2049 0.04336 0.04677 0.05053

2050 0.04336 0.04677 0.05053

2051 0.04336 0.04677 0.05053

2052 0.04336 0.04677 0.05053

2053 0.04336 0.04677 0.05053

2054 0.04336 0.04677 0.05053

2055 0.04336 0.04677 0.05053

2056 0.04336 0.04677 0.05053

2057 0.04336 0.04677 0.05053

2058 0.04336 0.04677 0.05053

2059 0.04336 0.04677 0.05053

2060 0.04336 0.04677 0.05053

2061 0.04336 0.04677 0.05053

2062 0.04336 0.04677 0.05053

Page 586: Cost Uas Ejr

2063 0.04336 0.04677 0.05053

2064 0.04336 0.04677 0.05053

2065 0.04336 0.04677 0.05053

2066 0.04336 0.04677 0.05053

2067 0.04336 0.04677 0.05053

EKSISTING RUAS 6 & G

Tahun

Travel Time (jam)

Gol I Gol IIaUTR - SLT SLT - UTR UTR - SLT

a b c d

2014 0.05918 0.04440 0.06128

2015 0.05937 0.04452 0.06150

2016 0.05947 0.04472 0.06162

2017 0.05957 0.04476 0.06174

2018 0.05967 0.04489 0.06185

2019 0.05977 0.04501 0.06197

2020 0.05998 0.04514 0.06221

2021 0.06003 0.04522 0.06227

2022 0.06008 0.04535 0.06233

2023 0.06019 0.04557 0.06245

2024 0.06045 0.04570 0.06276

2025 0.06072 0.04588 0.06307

2026 0.06105 0.04615 0.06346

2027 0.06144 0.04648 0.06392

2028 0.06226 0.04695 0.06489

2029 0.06238 0.04745 0.06503

2030 0.06358 0.04823 0.06645

2031 0.06453 0.04957 0.06758

2032 0.06531 0.05034 0.06852

2033 0.06716 0.05238 0.07076

2034 0.06988 0.05560 0.07408

2035 0.07680 0.05560 0.08279

2036 0.07680 0.05560 0.08279

2037 0.07680 0.05560 0.08279

2038 0.07680 0.05560 0.08279

2039 0.07680 0.05560 0.08279

2040 0.07680 0.05560 0.08279

2041 0.07680 0.05560 0.08279

2042 0.07680 0.05560 0.08279

2043 0.07680 0.05560 0.08279

2044 0.07680 0.05560 0.08279

2045 0.07680 0.05560 0.08279

2046 0.07680 0.05560 0.08279

Page 587: Cost Uas Ejr

2047 0.07680 0.05560 0.08279

2048 0.07680 0.05560 0.08279

2049 0.07680 0.05560 0.08279

2050 0.07680 0.05560 0.08279

2051 0.07680 0.05560 0.08279

2052 0.07680 0.05560 0.08279

2053 0.07680 0.05560 0.08279

2054 0.07680 0.05560 0.08279

2055 0.07680 0.05560 0.08279

2056 0.07680 0.05560 0.08279

2057 0.07680 0.05560 0.08279

2058 0.07680 0.05560 0.08279

2059 0.07680 0.05560 0.08279

2060 0.07680 0.05560 0.08279

2061 0.07680 0.05560 0.08279

2062 0.07680 0.05560 0.08279

2063 0.07680 0.05560 0.08279

2064 0.07680 0.05560 0.08279

2065 0.07680 0.05560 0.08279

2066 0.07680 0.05560 0.08279

2067 0.07680 0.05560 0.08279

TahunTotal Penghematan Nilai Waktu

Gol I Gol II a2014 Rp3,325,103,129 Rp378,266,7742015 Rp3,756,178,670 Rp449,408,9232016 Rp4,387,767,156 Rp504,070,2762017 Rp5,135,715,393 Rp577,926,5702018 Rp6,101,553,656 Rp652,807,4812019 Rp7,338,729,784 Rp747,173,8762020 Rp9,062,619,007 Rp874,361,5642021 Rp11,171,538,416 Rp988,476,3982022 Rp13,176,403,984 Rp1,117,112,2382023 Rp15,407,305,837 Rp1,256,088,5572024 Rp18,036,761,717 Rp1,426,184,6442025 Rp20,674,602,084 Rp1,598,067,2622026 Rp23,011,593,604 Rp1,783,264,1182027 Rp25,974,062,429 Rp1,966,262,3152028 Rp28,756,492,169 Rp2,185,009,7712029 Rp33,159,573,144 Rp2,459,979,3202030 Rp37,534,921,526 Rp2,738,194,2922031 Rp39,188,839,533 Rp2,954,589,5062032 Rp42,534,817,954 Rp3,295,734,751

Page 588: Cost Uas Ejr

2033 Rp45,724,651,633 Rp3,700,136,1822034 Rp52,514,468,127 Rp4,153,874,8042035 Rp96,909,917,138 Rp1,477,594,8052036 Rp110,504,814,148 Rp1,630,164,2842037 Rp125,795,377,419 Rp1,788,932,7652038 Rp143,402,894,523 Rp1,912,130,6382039 Rp161,159,381,484 Rp1,931,352,6722040 Rp183,302,731,865 Rp30,964,687,7442041 Rp359,604,620,493 Rp8,378,656,0302042 Rp410,751,221,397 Rp9,305,017,6182043 Rp472,895,849,358 Rp10,561,739,8502044 Rp545,375,799,771 Rp11,980,265,2882045 Rp633,228,587,806 Rp13,794,174,3192046 Rp739,182,928,032 Rp16,102,270,7432047 Rp862,865,972,282 Rp18,796,567,0932048 Rp1,007,244,158,228 Rp21,941,683,8852049 Rp1,175,780,279,760 Rp25,613,054,1992050 Rp1,372,516,539,290 Rp29,898,732,8802051 Rp1,602,171,496,711 Rp34,901,508,4612052 Rp1,870,253,240,226 Rp40,741,368,4632053 Rp2,183,191,493,394 Rp47,558,377,1992054 Rp2,548,491,826,834 Rp55,516,035,1062055 Rp2,974,915,673,268 Rp64,805,200,1642056 Rp3,472,690,463,382 Rp75,648,665,4762057 Rp4,053,754,922,476 Rp88,306,502,7782058 Rp4,732,045,411,125 Rp103,082,300,0492059 Rp5,523,830,177,496 Rp120,330,442,8222060 Rp6,448,099,538,115 Rp140,464,613,8372061 Rp7,527,021,345,231 Rp163,967,714,8832062 Rp8,786,472,664,800 Rp191,403,448,8082063 Rp10,256,660,416,965 Rp223,429,839,4762064 Rp11,972,845,864,574 Rp260,815,013,9362065 Rp13,976,190,326,018 Rp304,455,625,3282066 Rp16,314,742,396,128 Rp355,398,358,3802067 Rp19,044,590,352,818 Rp414,865,033,298

Page 589: Cost Uas Ejr

Nilai Waktu

Nilai Waktu (Rp/Jam/Kend)

Gol IIb

13768

5.716

1.506

4.971,20

3.152

3.659

7.98

Nilai Waktu Dasar (PT. Jasa MargaNilai Waktu (Rp/jam)

Formula Herbert Mohring (1990-1996)

Gol IIb Gol I Gol IIa

e f = b x c g = b x d

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

Page 590: Cost Uas Ejr

Rp13,768 Rp9,092 Rp13,715

Rp13,768 Rp9,092 Rp13,715

NILAI WAKTU

EKSISTING RUAS 1 & B

Travel Time (jam)

Gol IIa Gol IIbSLT - UTR UTR - SLT SLT - UTR

e f g0.04975 0.05058 0.04975

0.05070 0.05083 0.05070

0.05111 0.05109 0.05111

0.05145 0.05252 0.05145

0.05198 0.05309 0.05198

0.05280 0.05430 0.05280

0.05437 0.05713 0.05437

0.05511 0.05713 0.05511

0.05935 0.05713 0.05935

0.05935 0.05713 0.05935

0.05935 0.05713 0.05935

0.05935 0.05713 0.05935

0.05935 0.05713 0.05935

0.05935 0.05713 0.05935

0.05935 0.05713 0.05935

0.05935 0.05713 0.05935

0.05935 0.05713 0.05935

0.05935 0.05713 0.05935

0.05935 0.05713 0.05935

0.05935 0.05713 0.05935

0.05935 0.05713 0.05935

EKSISTING RUAS 2 & C

Travel Time (jam)

Gol IIa Gol IIbSLT - UTR UTR - SLT SLT - UTR

e f g0.05073 0.06366 0.05073

0.05085 0.06415 0.05085

0.05097 0.06451 0.05097

0.05122 0.06589 0.05122

0.05135 0.06654 0.05135

0.05167 0.06731 0.05167

0.05187 0.06858 0.05187

Page 591: Cost Uas Ejr

0.05207 0.07067 0.05207

0.05304 0.07389 0.05304

0.05333 0.07389 0.05333

0.05400 0.07389 0.05400

0.05478 0.07389 0.05478

0.05629 0.07389 0.05629

0.05664 0.07389 0.05664

0.05863 0.07389 0.05863

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

Page 592: Cost Uas Ejr

0.06133 0.07389 0.06133

0.06133 0.07389 0.06133

EKSISTING RUAS 3 & D

Travel Time (jam)

Gol IIa Gol IIbSLT - UTR UTR - SLT SLT - UTR

e f g0.05792 0.05330 0.05792

0.05825 0.05365 0.05825

0.05907 0.05390 0.05907

0.05975 0.05492 0.05975

0.06047 0.05544 0.06047

0.06196 0.05604 0.06196

0.06355 0.05654 0.06355

0.06759 0.05693 0.06759

0.06759 0.05734 0.06759

0.06759 0.05870 0.06759

0.06759 0.06039 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

Page 593: Cost Uas Ejr

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

0.06759 0.06269 0.06759

EKSISTING RUAS 4 & E

Travel Time (jam)

Gol IIa Gol IIbSLT - UTR UTR - SLT SLT - UTR

e f g0.04913 0.05994 0.04913

0.04929 0.06009 0.04929

0.04960 0.06019 0.04960

0.04992 0.06045 0.04992

0.05042 0.06056 0.05042

0.05094 0.06098 0.05094

0.05148 0.06120 0.05148

0.05256 0.06142 0.05256

0.05432 0.06165 0.05432

0.05606 0.06211 0.05606

0.05959 0.06253 0.05959

0.05959 0.06271 0.05959

0.05959 0.06381 0.05959

0.05959 0.06421 0.05959

0.05959 0.06566 0.05959

0.05959 0.06709 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

Page 594: Cost Uas Ejr

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

0.05959 0.07040 0.05959

EKSISTING RUAS 5 & F

Travel Time (jam)

Gol IIa Gol IIbSLT - UTR UTR - SLT SLT - UTR

e f g0.04276 0.03693 0.04276

0.04281 0.03706 0.04281

0.04290 0.03712 0.04290

0.04295 0.03720 0.04295

Page 595: Cost Uas Ejr

0.04304 0.03732 0.04304

0.04318 0.03740 0.04318

0.04324 0.03749 0.04324

0.04332 0.03764 0.04332

0.04335 0.03782 0.04335

0.04347 0.03810 0.04347

0.04356 0.03823 0.04356

0.04378 0.03859 0.04378

0.04409 0.03873 0.04409

0.04443 0.03941 0.04443

0.04502 0.04015 0.04502

0.04575 0.04106 0.04575

0.04662 0.04236 0.04662

0.04745 0.04430 0.04745

0.04868 0.05053 0.04868

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

Page 596: Cost Uas Ejr

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

0.05212 0.05053 0.05212

EKSISTING RUAS 6 & G

Travel Time (jam)

Gol IIa Gol IIbSLT - UTR UTR - SLT SLT - UTR

e f g0.04875 0.06128 0.04875

0.04892 0.06150 0.04892

0.04920 0.06162 0.04920

0.04926 0.06174 0.04926

0.04943 0.06185 0.04943

0.04961 0.06197 0.04961

0.04978 0.06221 0.04978

0.04990 0.06227 0.04990

0.05008 0.06233 0.05008

0.05039 0.06245 0.05039

0.05057 0.06276 0.05057

0.05083 0.06307 0.05083

0.05121 0.06346 0.05121

0.05167 0.06392 0.05167

0.05236 0.06489 0.05236

0.05307 0.06503 0.05307

0.05420 0.06645 0.05420

0.05618 0.06758 0.05618

0.05735 0.06852 0.05735

0.06046 0.07076 0.06046

0.06561 0.07408 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

Page 597: Cost Uas Ejr

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

0.06561 0.08279 0.06561

Total Penghematan Nilai WaktuTahun

Gol II bRp9,894,620 2014

Rp31,955,474 2015Rp36,777,517 2016Rp43,519,203 2017Rp50,581,175 2018Rp59,614,762 2019Rp71,176,942 2020Rp83,016,285 2021Rp97,202,335 2022

Rp112,339,953 2023Rp131,244,916 2024Rp151,083,486 2025Rp170,556,085 2026Rp182,980,488 2027Rp210,378,611 2028Rp243,543,797 2029Rp286,934,925 2030Rp313,735,175 2031Rp374,671,542 2032

Page 598: Cost Uas Ejr

Rp437,652,608 2033Rp518,462,646 2034

Rp1,169,034,047 2035Rp1,328,039,120 2036Rp1,503,800,344 2037Rp1,703,804,161 2038Rp1,910,938,026 2039Rp2,152,885,938 2040Rp2,361,027,636 2041Rp2,555,411,256 2042Rp2,862,812,015 2043Rp3,242,521,337 2044Rp3,713,009,109 2045Rp4,334,284,645 2046Rp5,059,514,488 2047Rp5,906,092,691 2048Rp6,894,323,744 2049Rp8,047,909,570 2050Rp9,394,517,991 2051

Rp10,966,446,320 2052Rp12,801,395,984 2053Rp14,943,376,765 2054Rp17,443,762,339 2055Rp20,362,522,429 2056Rp23,769,661,131 2057Rp27,746,895,911 2058Rp32,389,617,522 2059Rp37,809,177,884 2060Rp44,135,560,764 2061Rp51,520,499,334 2062Rp60,141,115,364 2063Rp70,204,167,352 2064Rp81,951,009,449 2065Rp95,663,380,155 2066

Rp111,670,159,576 2067

Page 599: Cost Uas Ejr

Nilai Waktu

Nilai Waktu (Rp/jam)Tahun Ke - n

Gol IIb

h = b x e i

Rp10,188 18

Rp10,188 19

Rp10,188 20

Rp10,188 21

Rp10,188 22

Rp10,188 23

Rp10,188 24

Rp10,188 25

Rp10,188 26

Rp10,188 27

Rp10,188 28

Rp10,188 29

Rp10,188 30

Rp10,188 31

Rp10,188 32

Rp10,188 33

Rp10,188 34

Rp10,188 35

Rp10,188 36

Rp10,188 37

Rp10,188 38

Rp10,188 39

Rp10,188 40

Rp10,188 41

Rp10,188 42

Page 600: Cost Uas Ejr

Rp10,188 43

Rp10,188 44

NILAI WAKTU

EKSISTING RUAS 1 & B

Nilai Waktu (Rp/jam)

Gol I Gol IIa

h i

Rp45,165 Rp68,127

Rp49,256 Rp74,299

Rp53,837 Rp81,209

Rp58,844 Rp88,761

Rp64,316 Rp97,016

Rp70,298 Rp106,039

Rp76,835 Rp115,900

Rp83,981 Rp126,679

Rp91,791 Rp138,460

Rp100,328 Rp151,337

Rp109,658 Rp165,411

Rp119,857 Rp180,795

Rp131,003 Rp197,609

Rp143,187 Rp215,986

Rp156,503 Rp236,073

Rp171,058 Rp258,028

Rp186,966 Rp282,024

Rp204,354 Rp308,252

Rp223,359 Rp336,920

Rp244,131 Rp368,253

Rp266,836 Rp402,501

EKSISTING RUAS 2 & C

Nilai Waktu (Rp/jam)

Gol I Gol IIa

h i

Rp45,165 Rp68,127

Rp49,256 Rp74,299

Rp53,837 Rp81,209

Rp58,844 Rp88,761

Rp64,316 Rp97,016

Rp70,298 Rp106,039

Rp76,835 Rp115,900

Page 601: Cost Uas Ejr

Rp83,981 Rp126,679

Rp91,791 Rp138,460

Rp100,328 Rp151,337

Rp109,658 Rp165,411

Rp119,857 Rp180,795

Rp131,003 Rp197,609

Rp143,187 Rp215,986

Rp156,503 Rp236,073

Rp171,058 Rp258,028

Rp186,966 Rp282,024

Rp204,354 Rp308,252

Rp223,359 Rp336,920

Rp244,131 Rp368,253

Rp266,836 Rp402,501

Rp291,651 Rp439,934

Rp318,775 Rp480,847

Rp348,421 Rp525,566

Rp380,824 Rp574,444

Rp416,241 Rp627,867

Rp454,951 Rp686,259

Rp497,262 Rp750,081

Rp543,507 Rp819,839

Rp594,053 Rp896,084

Rp649,300 Rp979,419

Rp709,685 Rp1,070,505

Rp775,686 Rp1,170,062

Rp847,824 Rp1,278,878

Rp926,672 Rp1,397,814

Rp1,012,852 Rp1,527,810

Rp1,107,048 Rp1,669,897

Rp1,210,003 Rp1,825,197

Rp1,322,533 Rp1,994,941

Rp1,445,529 Rp2,180,470

Rp1,579,963 Rp2,383,254

Rp1,726,900 Rp2,604,896

Rp1,887,501 Rp2,847,152

Rp2,063,039 Rp3,111,937

Rp2,254,902 Rp3,401,347

Rp2,464,608 Rp3,717,672

Rp2,693,816 Rp4,063,416

Rp2,944,341 Rp4,441,313

Rp3,218,165 Rp4,854,355

Rp3,517,454 Rp5,305,810

Rp3,844,577 Rp5,799,251

Rp4,202,123 Rp6,338,581

Page 602: Cost Uas Ejr

Rp4,592,920 Rp6,928,069

Rp5,020,062 Rp7,572,380

EKSISTING RUAS 3 & D

Nilai Waktu (Rp/jam)

Gol I Gol IIa

h i

Rp45,165 Rp68,127

Rp49,256 Rp74,299

Rp53,837 Rp81,209

Rp58,844 Rp88,761

Rp64,316 Rp97,016

Rp70,298 Rp106,039

Rp76,835 Rp115,900

Rp83,981 Rp126,679

Rp91,791 Rp138,460

Rp100,328 Rp151,337

Rp109,658 Rp165,411

Rp119,857 Rp180,795

Rp131,003 Rp197,609

Rp143,187 Rp215,986

Rp156,503 Rp236,073

Rp171,058 Rp258,028

Rp186,966 Rp282,024

Rp204,354 Rp308,252

Rp223,359 Rp336,920

Rp244,131 Rp368,253

Rp266,836 Rp402,501

Rp291,651 Rp439,934

Rp318,775 Rp480,847

Rp348,421 Rp525,566

Rp380,824 Rp574,444

Rp416,241 Rp627,867

Rp454,951 Rp686,259

Rp497,262 Rp750,081

Rp543,507 Rp819,839

Rp594,053 Rp896,084

Rp649,300 Rp979,419

Rp709,685 Rp1,070,505

Rp775,686 Rp1,170,062

Rp847,824 Rp1,278,878

Rp926,672 Rp1,397,814

Rp1,012,852 Rp1,527,810

Page 603: Cost Uas Ejr

Rp1,107,048 Rp1,669,897

Rp1,210,003 Rp1,825,197

Rp1,322,533 Rp1,994,941

Rp1,445,529 Rp2,180,470

Rp1,579,963 Rp2,383,254

Rp1,726,900 Rp2,604,896

Rp1,887,501 Rp2,847,152

Rp2,063,039 Rp3,111,937

Rp2,254,902 Rp3,401,347

Rp2,464,608 Rp3,717,672

Rp2,693,816 Rp4,063,416

Rp2,944,341 Rp4,441,313

Rp3,218,165 Rp4,854,355

Rp3,517,454 Rp5,305,810

Rp3,844,577 Rp5,799,251

Rp4,202,123 Rp6,338,581

Rp4,592,920 Rp6,928,069

Rp5,020,062 Rp7,572,380

EKSISTING RUAS 4 & E

Nilai Waktu (Rp/jam)

Gol I Gol IIa

h i

Rp45,165 Rp68,127

Rp49,256 Rp74,299

Rp53,837 Rp81,209

Rp58,844 Rp88,761

Rp64,316 Rp97,016

Rp70,298 Rp106,039

Rp76,835 Rp115,900

Rp83,981 Rp126,679

Rp91,791 Rp138,460

Rp100,328 Rp151,337

Rp109,658 Rp165,411

Rp119,857 Rp180,795

Rp131,003 Rp197,609

Rp143,187 Rp215,986

Rp156,503 Rp236,073

Rp171,058 Rp258,028

Rp186,966 Rp282,024

Rp204,354 Rp308,252

Rp223,359 Rp336,920

Rp244,131 Rp368,253

Page 604: Cost Uas Ejr

Rp266,836 Rp402,501

Rp291,651 Rp439,934

Rp318,775 Rp480,847

Rp348,421 Rp525,566

Rp380,824 Rp574,444

Rp416,241 Rp627,867

Rp454,951 Rp686,259

Rp497,262 Rp750,081

Rp543,507 Rp819,839

Rp594,053 Rp896,084

Rp649,300 Rp979,419

Rp709,685 Rp1,070,505

Rp775,686 Rp1,170,062

Rp847,824 Rp1,278,878

Rp926,672 Rp1,397,814

Rp1,012,852 Rp1,527,810

Rp1,107,048 Rp1,669,897

Rp1,210,003 Rp1,825,197

Rp1,322,533 Rp1,994,941

Rp1,445,529 Rp2,180,470

Rp1,579,963 Rp2,383,254

Rp1,726,900 Rp2,604,896

Rp1,887,501 Rp2,847,152

Rp2,063,039 Rp3,111,937

Rp2,254,902 Rp3,401,347

Rp2,464,608 Rp3,717,672

Rp2,693,816 Rp4,063,416

Rp2,944,341 Rp4,441,313

Rp3,218,165 Rp4,854,355

Rp3,517,454 Rp5,305,810

Rp3,844,577 Rp5,799,251

Rp4,202,123 Rp6,338,581

Rp4,592,920 Rp6,928,069

Rp5,020,062 Rp7,572,380

EKSISTING RUAS 5 & F

Nilai Waktu (Rp/jam)

Gol I Gol IIa

h i

Rp45,165 Rp68,127

Rp49,256 Rp74,299

Rp53,837 Rp81,209

Rp58,844 Rp88,761

Page 605: Cost Uas Ejr

Rp64,316 Rp97,016

Rp70,298 Rp106,039

Rp76,835 Rp115,900

Rp83,981 Rp126,679

Rp91,791 Rp138,460

Rp100,328 Rp151,337

Rp109,658 Rp165,411

Rp119,857 Rp180,795

Rp131,003 Rp197,609

Rp143,187 Rp215,986

Rp156,503 Rp236,073

Rp171,058 Rp258,028

Rp186,966 Rp282,024

Rp204,354 Rp308,252

Rp223,359 Rp336,920

Rp244,131 Rp368,253

Rp266,836 Rp402,501

Rp291,651 Rp439,934

Rp318,775 Rp480,847

Rp348,421 Rp525,566

Rp380,824 Rp574,444

Rp416,241 Rp627,867

Rp454,951 Rp686,259

Rp497,262 Rp750,081

Rp543,507 Rp819,839

Rp594,053 Rp896,084

Rp649,300 Rp979,419

Rp709,685 Rp1,070,505

Rp775,686 Rp1,170,062

Rp847,824 Rp1,278,878

Rp926,672 Rp1,397,814

Rp1,012,852 Rp1,527,810

Rp1,107,048 Rp1,669,897

Rp1,210,003 Rp1,825,197

Rp1,322,533 Rp1,994,941

Rp1,445,529 Rp2,180,470

Rp1,579,963 Rp2,383,254

Rp1,726,900 Rp2,604,896

Rp1,887,501 Rp2,847,152

Rp2,063,039 Rp3,111,937

Rp2,254,902 Rp3,401,347

Rp2,464,608 Rp3,717,672

Rp2,693,816 Rp4,063,416

Rp2,944,341 Rp4,441,313

Rp3,218,165 Rp4,854,355

Page 606: Cost Uas Ejr

Rp3,517,454 Rp5,305,810

Rp3,844,577 Rp5,799,251

Rp4,202,123 Rp6,338,581

Rp4,592,920 Rp6,928,069

Rp5,020,062 Rp7,572,380

EKSISTING RUAS 6 & G

Nilai Waktu (Rp/jam)

Gol I Gol IIa

h i

Rp45,165 Rp68,127

Rp49,256 Rp74,299

Rp53,837 Rp81,209

Rp58,844 Rp88,761

Rp64,316 Rp97,016

Rp70,298 Rp106,039

Rp76,835 Rp115,900

Rp83,981 Rp126,679

Rp91,791 Rp138,460

Rp100,328 Rp151,337

Rp109,658 Rp165,411

Rp119,857 Rp180,795

Rp131,003 Rp197,609

Rp143,187 Rp215,986

Rp156,503 Rp236,073

Rp171,058 Rp258,028

Rp186,966 Rp282,024

Rp204,354 Rp308,252

Rp223,359 Rp336,920

Rp244,131 Rp368,253

Rp266,836 Rp402,501

Rp291,651 Rp439,934

Rp318,775 Rp480,847

Rp348,421 Rp525,566

Rp380,824 Rp574,444

Rp416,241 Rp627,867

Rp454,951 Rp686,259

Rp497,262 Rp750,081

Rp543,507 Rp819,839

Rp594,053 Rp896,084

Rp649,300 Rp979,419

Rp709,685 Rp1,070,505

Rp775,686 Rp1,170,062

Page 607: Cost Uas Ejr

Rp847,824 Rp1,278,878

Rp926,672 Rp1,397,814

Rp1,012,852 Rp1,527,810

Rp1,107,048 Rp1,669,897

Rp1,210,003 Rp1,825,197

Rp1,322,533 Rp1,994,941

Rp1,445,529 Rp2,180,470

Rp1,579,963 Rp2,383,254

Rp1,726,900 Rp2,604,896

Rp1,887,501 Rp2,847,152

Rp2,063,039 Rp3,111,937

Rp2,254,902 Rp3,401,347

Rp2,464,608 Rp3,717,672

Rp2,693,816 Rp4,063,416

Rp2,944,341 Rp4,441,313

Rp3,218,165 Rp4,854,355

Rp3,517,454 Rp5,305,810

Rp3,844,577 Rp5,799,251

Rp4,202,123 Rp6,338,581

Rp4,592,920 Rp6,928,069

Rp5,020,062 Rp7,572,380

Rp16,901,210,576 Rp13,187,946,053Rp19,663,120,939 Rp15,425,577,872Rp22,993,483,296 Rp18,064,868,348Rp26,931,902,374 Rp21,174,741,207Rp31,613,228,245 Rp24,808,285,932Rp37,247,991,257 Rp29,102,472,835Rp44,142,686,310 Rp34,134,528,797Rp52,290,247,045 Rp40,047,215,945Rp61,505,133,469 Rp47,114,414,912Rp72,181,742,166 Rp55,406,007,819Rp84,886,663,696 Rp65,292,472,419Rp99,459,249,651 Rp77,035,496,819

Rp116,072,516,822 Rp91,107,103,016Rp135,639,447,177 Rp107,516,141,945Rp158,797,311,006 Rp127,645,430,454Rp186,242,252,408 Rp150,379,156,148Rp218,522,687,373 Rp177,962,636,630Rp255,468,271,675 Rp213,011,107,462Rp299,363,251,984 Rp253,158,027,737

Kondisi Sebelum Dibangun Jalan Lingkar Luar Timur

Kondisi Setelah Dibangun Jalan Lingkar Luar Timur

Page 608: Cost Uas Ejr

Rp350,700,642,436 Rp300,838,202,013Rp410,724,713,663 Rp353,537,908,086Rp514,066,811,658 Rp414,510,265,668Rp600,082,526,852 Rp486,619,509,300Rp700,490,735,575 Rp571,402,625,048Rp817,699,647,414 Rp670,680,818,092Rp954,520,423,218 Rp789,518,751,036

Rp1,143,156,857,467 Rp926,736,551,920Rp1,461,123,442,353 Rp1,090,779,138,194Rp1,705,604,461,221 Rp1,282,992,810,950Rp1,990,993,022,091 Rp1,504,672,620,868Rp2,324,133,938,519 Rp1,763,535,352,124Rp2,713,017,325,648 Rp2,062,281,554,414Rp3,166,970,236,645 Rp2,407,350,753,225Rp3,696,880,364,521 Rp2,810,158,310,657Rp4,315,457,174,634 Rp3,280,365,239,830Rp5,037,536,730,922 Rp3,829,249,073,219Rp5,880,437,526,887 Rp4,469,974,345,146Rp6,864,375,855,636 Rp5,217,908,332,473Rp8,012,950,681,305 Rp6,090,989,626,296Rp9,353,709,641,103 Rp7,110,158,374,527

Rp10,918,809,753,091 Rp8,299,858,514,386Rp12,745,788,676,217 Rp9,688,624,040,447Rp14,878,465,020,677 Rp11,309,763,369,391Rp17,367,989,301,797 Rp13,202,158,215,411Rp20,274,070,743,730 Rp15,411,196,136,646Rp23,666,409,356,854 Rp17,989,859,119,014Rp27,626,367,636,081 Rp20,999,994,306,244Rp32,248,921,974,420 Rp24,513,797,353,542Rp37,644,940,594,868 Rp28,615,543,981,926Rp43,943,842,634,964 Rp33,403,611,263,158Rp51,296,702,160,016 Rp38,992,837,114,155Rp59,879,871,552,239 Rp45,517,274,591,444Rp69,899,211,179,845 Rp53,133,407,045,182Rp81,595,026,791,302 Rp62,023,901,245,610

Page 609: Cost Uas Ejr

Nilai Waktu

i =7.50%(P/F,i%,n)

Nilai Waktu Inflasi 7.50 %

Gol I Gol IIa Gol IIb

(Rp/jam) (Rp/jam) (Rp/jam)

j = (1+0.075)^(i) k = f x j l = g x j m = h x j

4.956 Rp45,165 Rp68,127 Rp50,497

5.417 Rp49,256 Rp74,299 Rp55,193

5.921 Rp53,837 Rp81,209 Rp60,326

6.472 Rp58,844 Rp88,761 Rp65,937

7.074 Rp64,316 Rp97,016 Rp72,069

7.731 Rp70,298 Rp106,039 Rp78,771

8.451 Rp76,835 Rp115,900 Rp86,097

9.236 Rp83,981 Rp126,679 Rp94,104

10.095 Rp91,791 Rp138,460 Rp102,855

11.034 Rp100,328 Rp151,337 Rp112,421

12.060 Rp109,658 Rp165,411 Rp122,876

13.182 Rp119,857 Rp180,795 Rp134,303

14.408 Rp131,003 Rp197,609 Rp146,794

15.748 Rp143,187 Rp215,986 Rp160,446

17.213 Rp156,503 Rp236,073 Rp175,367

18.813 Rp171,058 Rp258,028 Rp191,676

20.563 Rp186,966 Rp282,024 Rp209,502

22.475 Rp204,354 Rp308,252 Rp228,986

24.566 Rp223,359 Rp336,920 Rp250,281

26.850 Rp244,131 Rp368,253 Rp273,557

29.347 Rp266,836 Rp402,501 Rp298,998

32.076 Rp291,651 Rp439,934 Rp326,805

35.060 Rp318,775 Rp480,847 Rp357,198

38.320 Rp348,421 Rp525,566 Rp390,417

41.884 Rp380,824 Rp574,444 Rp426,726

Page 610: Cost Uas Ejr

45.779 Rp416,241 Rp627,867 Rp466,412

50.037 Rp454,951 Rp686,259 Rp509,788

NILAI WAKTU

EKSISTING RUAS 1 & B

Nilai Waktu (Rp/jam) Volume Kendaraan

Gol IIb Gol I Gol IIa

j k m

Rp50,497 745860 95265

Rp55,193 803290 103637

Rp60,326 860720 105014

Rp65,937 918150 106392

Rp72,069 975580 107770

Rp78,771 1033010 109148

Rp86,097 1090440 110526

Rp94,104 1147870 111904

Rp102,855 1205300 113282

Rp112,421 1262730 114660

Rp122,876 1320160 116038

Rp134,303 1377590 117416

Rp146,794 1435020 118794

Rp160,446 1492450 120171

Rp175,367 1549880 121549

Rp191,676 1607310 122927

Rp209,502 1664740 124305

Rp228,986 1722170 125683

Rp250,281 1779600 127061

Rp273,557 1837030 128439

Rp298,998 1894460 129817

EKSISTING RUAS 2 & C

Nilai Waktu (Rp/jam) Volume Kendaraan (kend/jam)

Gol IIbGol I Gol IIa

UTR - SLT SLT - UTR UTR - SLTj k l m

Rp50,497 944068 572655 5426

Rp55,193 1008264 611596 5795

Rp60,326 1076826 653184 6189

Rp65,937 1150050 697601 6609

Rp72,069 1228254 745038 7059

Rp78,771 1311775 795700 7539

Rp86,097 1400976 849808 8052

Page 611: Cost Uas Ejr

Rp94,104 1496242 907595 8599

Rp102,855 1597986 969312 9184

Rp112,421 1706650 1035225 9808

Rp122,876 1822702 1105620 10475

Rp134,303 1946645 1180802 11188

Rp146,794 2079017 1261097 11948

Rp160,446 2220391 1346851 12761

Rp175,367 2371377 1438437 13629

Rp191,676 2532631 1536251 14555

Rp209,502 2704850 1640716 15545

Rp228,986 2888779 1752285 16602

Rp250,281 3085216 1871440 17731

Rp273,557 3295011 1998698 18937

Rp298,998 3519072 2134609 20225

Rp326,805 3758369 2279763 21600

Rp357,198 4013938 2434787 23069

Rp390,417 4286886 2600352 24637

Rp426,726 4578394 2777176 26313

Rp466,412 4889725 2966024 28102

Rp509,788 5222226 3167714 30013

Rp557,198 5577337 3383118 32054

Rp609,018 5956596 3613170 34233

Rp665,657 6361645 3858866 36561

Rp727,563 6794236 4121269 39047

Rp795,226 7256245 4401515 41703

Rp869,182 7749669 4700818 44538

Rp950,016 8276647 5020474 47567

Rp1,038,367 8839459 5361866 50801

Rp1,134,935 9440542 5726473 54256

Rp1,240,484 10082499 6115873 57945

Rp1,355,849 10768109 6531752 61886

Rp1,481,944 11500340 6975912 66094

Rp1,619,764 12282363 7450274 70588

Rp1,770,402 13117564 7956892 75388

Rp1,935,050 14009558 8497961 80515

Rp2,115,009 14962208 9075822 85990

Rp2,311,705 15979638 9692978 91837

Rp2,526,694 17066254 10352101 98082

Rp2,761,676 18226759 11056043 104751

Rp3,018,512 19466179 11807854 111875

Rp3,299,234 20789879 12610788 119482

Rp3,606,063 22203590 13468322 127607

Rp3,941,426 23713435 14384168 136284

Rp4,307,979 25325948 15362291 145551

Rp4,708,621 27048113 16406927 155449

Page 612: Cost Uas Ejr

Rp5,146,523 28887384 17522598 166019

Rp5,625,150 30851726 18714135 177309

EKSISTING RUAS 3 & D

Nilai Waktu (Rp/jam) Volume Kendaraan (kend/jam)

Gol IIbGol I Gol IIa

UTR - SLT SLT - UTR UTR - SLTj k l m

Rp50,497 759101 1036304 11345

Rp55,193 810720 1106773 12116

Rp60,326 865849 1182033 12940

Rp65,937 924727 1262412 13820

Rp72,069 987608 1348256 14760

Rp78,771 1054766 1439937 15763

Rp86,097 1126490 1537853 16835

Rp94,104 1203091 1642427 17980

Rp102,855 1284901 1754112 19203

Rp112,421 1372275 1873391 20508

Rp122,876 1465589 2000782 21903

Rp134,303 1565249 2136835 23392

Rp146,794 1671686 2282140 24983

Rp160,446 1785361 2437325 26682

Rp175,367 1906766 2603063 28496

Rp191,676 2036426 2780072 30434

Rp209,502 2174903 2969117 32503

Rp228,986 2322796 3171016 34714

Rp250,281 2480746 3386646 37074

Rp273,557 2649437 3616937 39595

Rp298,998 2829599 3862889 42288

Rp326,805 3022011 4125566 45163

Rp357,198 3227508 4406104 48234

Rp390,417 3446979 4705719 51514

Rp426,726 3681373 5025708 55017

Rp466,412 3931706 5367456 58758

Rp509,788 4199062 5732443 62754

Rp557,198 4484599 6122249 67021

Rp609,018 4789551 6538562 71579

Rp665,657 5115241 6983185 76446

Rp727,563 5463077 7458041 81644

Rp795,226 5834567 7965188 87196

Rp869,182 6231317 8506821 93126

Rp950,016 6655047 9085285 99458

Rp1,038,367 7107590 9703084 106221

Rp1,134,935 7590906 10362894 113444

Page 613: Cost Uas Ejr

Rp1,240,484 8107088 11067570 121159

Rp1,355,849 8658369 11820165 129397

Rp1,481,944 9247139 12623936 138196

Rp1,619,764 9875944 13482364 147594

Rp1,770,402 10547508 14399165 157630

Rp1,935,050 11264739 15378308 168349

Rp2,115,009 12030741 16424033 179797

Rp2,311,705 12848831 17540867 192023

Rp2,526,694 13722552 18733646 205080

Rp2,761,676 14655685 20007534 219026

Rp3,018,512 15652272 21368047 233920

Rp3,299,234 16716627 22821074 249826

Rp3,606,063 17853357 24372907 266814

Rp3,941,426 19067385 26030264 284958

Rp4,307,979 20363968 27800322 304335

Rp4,708,621 21748717 29690744 325030

Rp5,146,523 23227630 31709715 347132

Rp5,625,150 24807109 33865975 370737

EKSISTING RUAS 4 & E

Nilai Waktu (Rp/jam) Volume Kendaraan (kend/jam)

Gol IIbGol I Gol IIa

UTR - SLT SLT - UTR UTR - SLTj k l m

Rp50,497 522838 807932 4932

Rp55,193 558391 862872 5268

Rp60,326 596361 921547 5626

Rp65,937 636914 984212 6009

Rp72,069 680224 1051139 6417

Rp78,771 726479 1122616 6854

Rp86,097 775880 1198954 7320

Rp94,104 828640 1280483 7817

Rp102,855 884987 1367556 8349

Rp112,421 945166 1460550 8917

Rp122,876 1009438 1559867 9523

Rp134,303 1078080 1665938 10171

Rp146,794 1151389 1779222 10862

Rp160,446 1229683 1900209 11601

Rp175,367 1313302 2029423 12390

Rp191,676 1402606 2167424 13232

Rp209,502 1497984 2314809 14132

Rp228,986 1599846 2472216 15093

Rp250,281 1708636 2640326 16119

Rp273,557 1824823 2819868 17215

Page 614: Cost Uas Ejr

Rp298,998 1948911 3011619 18386

Rp326,805 2081437 3216410 19636

Rp357,198 2222975 3435125 20971

Rp390,417 2374137 3668714 22398

Rp426,726 2535579 3918187 23921

Rp466,412 2707998 4184623 25547

Rp509,788 2892142 4469178 27284

Rp557,198 3088807 4773082 29140

Rp609,018 3298846 5097651 31121

Rp665,657 3523168 5444291 33237

Rp727,563 3762743 5814503 35498

Rp795,226 4018610 6209890 37911

Rp869,182 4291875 6632162 40489

Rp950,016 4583723 7083149 43243

Rp1,038,367 4895416 7564803 46183

Rp1,134,935 5228304 8079210 49324

Rp1,240,484 5583829 8628596 52678

Rp1,355,849 5963529 9215341 56260

Rp1,481,944 6369049 9841984 60085

Rp1,619,764 6802145 10511239 64171

Rp1,770,402 7264691 11226003 68535

Rp1,935,050 7758689 11989371 73195

Rp2,115,009 8286280 12804648 78172

Rp2,311,705 8849747 13675364 83488

Rp2,526,694 9451530 14605289 89165

Rp2,761,676 10094234 15598449 95229

Rp3,018,512 10780642 16659143 101704

Rp3,299,234 11513726 17791965 108620

Rp3,606,063 12296659 19001819 116006

Rp3,941,426 13132832 20293942 123895

Rp4,307,979 14025865 21673931 132319

Rp4,708,621 14979623 23147758 141317

Rp5,146,523 15998238 24721805 150927

Rp5,625,150 17086118 26402888 161190

EKSISTING RUAS 5 & F

Nilai Waktu (Rp/jam) Volume Kendaraan (kend/jam)

Gol IIbGol I Gol IIa

UTR - SLT SLT - UTR UTR - SLTj k l m

Rp50,497 462947 463857 6412

Rp55,193 478846 475159 6848

Rp60,326 511408 507470 7314

Rp65,937 546184 541978 7811

Page 615: Cost Uas Ejr

Rp72,069 583324 578832 8342

Rp78,771 622990 618193 8910

Rp86,097 665354 660230 9516

Rp94,104 710598 705126 10163

Rp102,855 758918 753074 10854

Rp112,421 810525 804283 11592

Rp122,876 865640 858974 12380

Rp134,303 924504 917385 13222

Rp146,794 987370 979767 14121

Rp160,446 1054511 1046391 15081

Rp175,367 1126218 1117546 16107

Rp191,676 1202801 1193539 17202

Rp209,502 1284592 1274699 18371

Rp228,986 1371944 1361379 19621

Rp250,281 1465236 1453953 20955

Rp273,557 1564872 1552821 22380

Rp298,998 1671283 1658413 23902

Rp326,805 1784931 1771185 25527

Rp357,198 1906306 1891626 27263

Rp390,417 2035935 2020256 29117

Rp426,726 2174378 2157634 31097

Rp466,412 2322236 2304353 33211

Rp509,788 2480148 2461049 35470

Rp557,198 2648798 2628400 37882

Rp609,018 2828916 2807132 40458

Rp665,657 3021283 2998016 43209

Rp727,563 3226730 3201882 46147

Rp795,226 3446147 3419610 49285

Rp869,182 3680486 3652143 52636

Rp950,016 3930759 3900489 56215

Rp1,038,367 4198050 4165722 60038

Rp1,134,935 4483518 4448991 64121

Rp1,240,484 4788397 4751522 68481

Rp1,355,849 5114008 5074626 73138

Rp1,481,944 5461760 5419700 78111

Rp1,619,764 5833160 5788240 83423

Rp1,770,402 6229815 6181840 89095

Rp1,935,050 6653442 6602206 95154

Rp2,115,009 7105876 7051156 101624

Rp2,311,705 7589076 7530634 108535

Rp2,526,694 8105133 8042717 115915

Rp2,761,676 8656282 8589622 123797

Rp3,018,512 9244909 9173716 132215

Rp3,299,234 9873563 9797529 141206

Rp3,606,063 10544965 10463761 150808

Page 616: Cost Uas Ejr

Rp3,941,426 11262023 11175297 161063

Rp4,307,979 12027841 11935217 172015

Rp4,708,621 12845734 12746812 183712

Rp5,146,523 13719244 13613595 196205

Rp5,625,150 14652152 14539319 209547

EKSISTING RUAS 6 & G

Nilai Waktu (Rp/jam) Volume Kendaraan (kend/jam)

Gol IIbGol I Gol IIa

UTR - SLT SLT - UTR UTR - SLTj k l m

Rp50,497 402644 473957 11345

Rp55,193 417395 483927 12116

Rp60,326 428705 502468 12940

Rp65,937 457857 516794 13820

Rp72,069 488991 528618 14760

Rp78,771 522243 564564 15763

Rp86,097 557755 602954 16835

Rp94,104 595683 643955 17980

Rp102,855 636189 687744 19203

Rp112,421 679450 734510 20508

Rp122,876 725652 784457 21903

Rp134,303 774997 837800 23392

Rp146,794 827697 894770 24983

Rp160,446 883980 955615 26682

Rp175,367 944091 1020597 28496

Rp191,676 1008289 1089997 30434

Rp209,502 1076852 1164117 32503

Rp228,986 1150078 1243277 34714

Rp250,281 1228284 1327820 37074

Rp273,557 1311807 1418111 39595

Rp298,998 1401010 1514543 42288

Rp326,805 1496278 1617532 45163

Rp357,198 1598025 1727524 48234

Rp390,417 1706691 1844996 51514

Rp426,726 1822746 1970456 55017

Rp466,412 1946693 2104447 58758

Rp509,788 2079068 2247549 62754

Rp557,198 2220445 2400382 67021

Rp609,018 2371435 2563608 71579

Rp665,657 2532692 2737934 76446

Rp727,563 2704915 2924113 81644

Rp795,226 2888850 3122953 87196

Rp869,182 3085291 3335313 93126

Page 617: Cost Uas Ejr

Rp950,016 3295091 3562115 99458

Rp1,038,367 3519158 3804339 106221

Rp1,134,935 3758460 4063034 113444

Rp1,240,484 4014036 4339320 121159

Rp1,355,849 4286990 4634394 129397

Rp1,481,944 4578505 4949532 138196

Rp1,619,764 4889844 5286101 147594

Rp1,770,402 5222353 5645555 157630

Rp1,935,050 5577473 6029453 168349

Rp2,115,009 5956741 6439456 179797

Rp2,311,705 6361800 6877339 192023

Rp2,526,694 6794402 7344998 205080

Rp2,761,676 7256421 7844458 219026

Rp3,018,512 7749858 8377881 233920

Rp3,299,234 8276848 8947577 249826

Rp3,606,063 8839674 9556012 266814

Rp3,941,426 9440772 10205821 284958

Rp4,307,979 10082744 10899817 304335

Rp4,708,621 10768371 11641005 325030

Rp5,146,523 11500620 12432593 347132

Rp5,625,150 12282662 13278009 370737

Total Saving Time Value (Rp)

Rp3,713,264,523Rp4,237,543,068Rp4,928,614,949Rp5,757,161,167Rp6,804,942,313Rp8,145,518,422

Rp10,008,157,513Rp12,243,031,100Rp14,390,718,557Rp16,775,734,348Rp19,594,191,277Rp22,423,752,832Rp24,965,413,806Rp28,123,305,232Rp31,151,880,551Rp35,863,096,260Rp40,560,050,743Rp42,457,164,213Rp46,205,224,247

Page 618: Cost Uas Ejr

Rp49,862,440,423Rp57,186,805,577Rp99,556,545,990

Rp113,463,017,552Rp129,088,110,527Rp147,018,829,322Rp165,001,672,182Rp216,420,305,547Rp370,344,304,159Rp422,611,650,271Rp486,320,401,223Rp560,598,586,395Rp650,735,771,234Rp759,619,483,420Rp886,722,053,864

Rp1,035,091,934,804Rp1,208,287,657,703Rp1,410,463,181,741Rp1,646,467,523,163Rp1,921,961,055,008Rp2,243,551,266,577Rp2,618,951,238,705Rp3,057,164,635,770Rp3,568,701,651,286Rp4,165,831,086,386Rp4,862,874,607,084Rp5,676,550,237,840Rp6,626,373,329,836Rp7,735,124,620,878Rp9,029,396,612,942

Rp10,540,231,371,806Rp12,303,865,045,861Rp14,362,596,960,795Rp16,765,804,134,663Rp19,571,125,545,692

Page 619: Cost Uas Ejr
Page 620: Cost Uas Ejr

NILAI WAKTU

EKSISTING RUAS 1 & B

Volume Kendaraan Nilai Waktu (Rp)

Gol IIa Gol IIbGol I

UTR - SLTm o q = b x h x k

95265 0 Rp1,570,884,536

103637 7300 Rp1,857,582,880

105014 7606 Rp2,215,240,891

106392 7913 Rp2,648,160,286

107770 8219 Rp3,148,272,731

109148 8525 Rp3,747,804,669

110526 8832 Rp4,481,297,979

111904 9138 Rp5,156,023,887

113282 9444 Rp5,917,490,068

114660 9751 Rp6,775,994,509

116038 10057 Rp7,743,000,404

117416 10363 Rp8,831,263,818

118794 10670 Rp10,054,975,017

120171 10976 Rp11,429,914,899

121549 11282 Rp12,973,628,120

122927 11589 Rp14,705,614,665

124305 11895 Rp16,647,541,799

125683 12201 Rp18,823,478,518

127061 12508 Rp21,260,154,878

128439 12814 Rp23,987,248,775

129817 13120 Rp27,037,703,058

EKSISTING RUAS 2 & C

Volume Kendaraan (kend/jam) Nilai Waktu (Rp)

Gol IIa Gol IIb Gol ISLT - UTR UTR - SLT SLT - UTR UTR - SLT

n o p q = b x h x k

19236 2959 2959 Rp2,532,186,712

20545 3161 3161 Rp2,959,516,474

21942 3376 3376 Rp3,497,815,842

23434 3605 3605 Rp4,097,998,622

25027 3850 3850 Rp4,788,090,014

26729 4112 4112 Rp5,674,408,160

28547 4392 4392 Rp6,837,422,540

Page 621: Cost Uas Ejr

30488 4690 4690 Rp8,152,770,029

32561 5009 5009 Rp9,885,844,918

34775 5350 5350 Rp11,539,984,033

37140 5714 5714 Rp13,470,900,321

39665 6102 6102 Rp15,724,905,246

42362 6517 6517 Rp18,356,059,292

45243 6960 6960 Rp21,427,468,557

48320 7434 7434 Rp25,012,798,305

51605 7939 7939 Rp29,198,039,769

55114 8479 8479 Rp34,083,572,575

58862 9056 9056 Rp39,786,572,273

62865 9672 9672 Rp46,443,820,692

67140 10329 10329 Rp54,214,986,545

71705 11032 11032 Rp63,286,454,954

76581 11782 11782 Rp73,875,797,743

81789 12583 12583 Rp86,236,991,724

87350 13439 13439 Rp100,666,510,128

93290 14352 14352 Rp117,510,433,268

99634 15328 15328 Rp137,172,749,005

106409 16371 16371 Rp160,125,042,059

113645 17484 17484 Rp186,917,804,596

121373 18673 18673 Rp218,193,639,333

129626 19942 19942 Rp254,702,671,840

138441 21299 21299 Rp297,320,541,703

147855 22747 22747 Rp347,069,404,023

157909 24294 24294 Rp405,142,444,982

168646 25946 25946 Rp472,932,499,446

180114 27710 27710 Rp552,065,456,984

192362 29594 29594 Rp644,439,257,508

205443 31607 31607 Rp752,269,411,832

219413 33756 33756 Rp878,142,138,897

234333 36051 36051 Rp1,025,076,394,146

250268 38503 38503 Rp1,196,596,276,720

267286 41121 41121 Rp1,396,815,552,126

285461 43917 43917 Rp1,630,536,317,569

304873 46903 46903 Rp1,903,364,176,370

325604 50093 50093 Rp2,221,842,683,817

347745 53499 53499 Rp2,593,610,289,044

371392 57137 57137 Rp3,027,583,537,048

396646 61023 61023 Rp3,534,170,924,802

423618 65172 65172 Rp4,125,522,540,623

452424 69604 69604 Rp4,815,821,474,210

483189 74337 74337 Rp5,621,623,986,561

516046 79392 79392 Rp6,562,256,598,488

551137 84790 84790 Rp7,660,279,621,574

Page 622: Cost Uas Ejr

588614 90556 90556 Rp8,942,028,248,974

628640 96714 96714 Rp10,438,244,183,705

EKSISTING RUAS 3 & D

Volume Kendaraan (kend/jam) Nilai Waktu (Rp)

Gol IIa Gol IIb Gol ISLT - UTR UTR - SLT SLT - UTR UTR - SLT

n o p q = b x h x k

10358 4932 986 Rp1,664,072,174

11062 5268 1054 Rp1,944,222,152

11815 5626 1125 Rp2,272,376,450

12618 6009 1202 Rp2,666,093,702

13476 6417 1283 Rp3,186,754,760

14393 6854 1371 Rp3,741,523,682

15371 7320 1464 Rp4,410,148,653

16416 7817 1563 Rp5,192,175,790

17533 8349 1670 Rp6,124,837,115

18725 8917 1783 Rp7,272,631,336

19998 9523 1905 Rp8,662,547,361

21358 10171 2034 Rp10,444,867,835

22811 10862 2172 Rp12,192,544,901

24362 11601 2320 Rp14,232,650,284

26018 12390 2478 Rp16,614,114,260

27787 13232 2646 Rp19,394,054,314

29677 14132 2826 Rp22,639,145,058

31695 15093 3019 Rp26,427,217,366

33850 16119 3224 Rp30,849,125,084

36152 17215 3443 Rp36,010,924,090

38611 18386 3677 Rp42,036,415,952

41236 19636 3927 Rp49,070,117,215

44040 20971 4194 Rp57,280,725,508

47035 22398 4480 Rp66,865,165,622

50233 23921 4784 Rp78,053,312,595

53649 25547 5109 Rp91,113,505,072

57297 27284 5457 Rp106,358,981,194

61193 29140 5828 Rp124,155,391,364

65355 31121 6224 Rp144,929,568,068

69799 33237 6647 Rp169,179,763,116

74545 35498 7100 Rp197,487,597,799

79614 37911 7582 Rp230,532,012,614

85028 40489 8098 Rp269,105,551,092

90810 43243 8649 Rp314,133,368,323

96985 46183 9237 Rp366,695,420,044

103580 49324 9865 Rp428,052,364,508

Page 623: Cost Uas Ejr

110623 52678 10536 Rp499,675,798,347

118145 56260 11252 Rp583,283,551,629

126179 60085 12017 Rp680,880,888,622

134759 64171 12834 Rp794,808,602,430

143923 68535 13707 Rp927,799,157,023

153710 73195 14639 Rp1,083,042,223,173

164162 78172 15634 Rp1,264,261,180,123

175325 83488 16698 Rp1,475,802,417,826

187247 89165 17833 Rp1,722,739,581,586

199980 95229 19046 Rp2,010,995,259,335

213579 101704 20341 Rp2,347,483,030,108

228102 108620 21724 Rp2,740,273,280,638

243613 116006 23201 Rp3,198,786,767,047

260179 123895 24779 Rp3,734,020,564,057

277871 132319 26464 Rp4,358,811,820,917

296766 141317 28263 Rp5,088,145,650,040

316946 150927 30185 Rp5,939,514,532,787

338499 161190 32238 Rp6,933,337,862,471

EKSISTING RUAS 4 & E

Volume Kendaraan (kend/jam) Nilai Waktu (Rp)

Gol IIa Gol IIb Gol ISLT - UTR UTR - SLT SLT - UTR UTR - SLT

n o p q = b x h x k

19236 5426 2466 Rp1,339,053,790

20545 5795 2634 Rp1,562,758,051

21942 6189 2813 Rp1,825,461,891

23434 6609 3004 Rp2,132,331,080

25027 7059 3209 Rp2,492,467,423

26729 7539 3427 Rp2,919,405,832

28547 8052 3660 Rp3,426,802,524

30488 8599 3909 Rp4,014,317,297

32561 9184 4174 Rp4,699,424,465

34775 9808 4458 Rp5,546,618,663

37140 10475 4761 Rp6,514,294,636

39665 11188 5085 Rp7,682,551,950

42362 11948 5431 Rp9,026,644,769

45243 12761 5800 Rp10,671,503,375

48320 13629 6195 Rp12,670,713,667

51605 14555 6616 Rp15,182,992,089

55114 15545 7066 Rp18,651,278,548

58862 16602 7546 Rp21,772,085,080

62865 17731 8060 Rp25,415,077,443

67140 18937 8608 Rp29,667,629,862

Page 624: Cost Uas Ejr

71705 20225 9193 Rp34,631,736,361

76581 21600 9818 Rp40,426,457,015

81789 23069 10486 Rp47,190,773,509

87350 24637 11199 Rp55,086,922,496

93290 26313 11960 Rp64,304,286,715

99634 28102 12774 Rp75,063,937,186

106409 30013 13642 Rp87,623,935,411

113645 32054 14570 Rp102,285,522,780

121373 34233 15561 Rp119,400,345,594

129626 36561 16619 Rp139,378,889,020

138441 39047 17749 Rp162,700,322,246

147855 41703 18956 Rp189,923,990,966

157909 44538 20245 Rp221,702,832,830

168646 47567 21621 Rp258,799,037,631

180114 50801 23092 Rp302,102,327,803

192362 54256 24662 Rp352,651,297,701

205443 57945 26339 Rp411,658,323,437

219413 61886 28130 Rp480,538,640,748

234333 66094 30043 Rp560,944,288,273

250268 70588 32086 Rp654,803,730,363

267286 75388 34267 Rp764,368,109,743

285461 80515 36598 Rp892,265,239,337

304873 85990 39086 Rp1,041,562,628,244

325604 91837 41744 Rp1,215,841,053,453

347745 98082 44583 Rp1,419,280,441,881

371392 104751 47614 Rp1,656,760,122,538

396646 111875 50852 Rp1,933,975,853,281

423618 119482 54310 Rp2,257,576,428,956

452424 127607 58003 Rp2,635,323,147,354

483189 136284 61947 Rp3,076,275,957,662

516046 145551 66160 Rp3,591,010,756,002

551137 155449 70659 Rp4,191,873,039,740

588614 166019 75463 Rp4,893,274,004,241

628640 177309 80595 Rp5,712,036,183,727

EKSISTING RUAS 5 & F

Volume Kendaraan (kend/jam) Nilai Waktu (Rp)

Gol IIa Gol IIb Gol ISLT - UTR UTR - SLT SLT - UTR UTR - SLT

n o p q = b x h x k

8385 4932 2466 Rp727,508,583

8955 5268 2634 Rp822,980,262

9564 5626 2813 Rp961,781,821

10215 6009 3004 Rp1,124,648,078

Page 625: Cost Uas Ejr

10909 6417 3209 Rp1,315,878,734

11651 6854 3427 Rp1,538,758,375

12443 7320 3660 Rp1,799,414,964

13290 7817 3909 Rp2,106,781,592

14193 8349 4174 Rp2,468,261,249

15158 8917 4458 Rp2,897,366,846

16189 9523 4761 Rp3,390,712,196

17290 10171 5085 Rp3,986,229,544

18466 10862 5431 Rp4,665,501,578

19721 11601 5800 Rp5,517,159,244

21062 12390 6195 Rp6,529,281,522

22495 13232 6616 Rp7,745,813,477

24024 14132 7066 Rp9,247,028,974

25658 15093 7546 Rp11,138,041,412

27403 16119 8060 Rp14,191,479,071

29266 17215 8608 Rp16,566,054,115

31256 18386 9193 Rp19,337,952,553

33382 19636 9818 Rp22,573,656,126

35651 20971 10486 Rp26,350,770,564

38076 22398 11199 Rp30,759,886,898

40665 23921 11960 Rp35,906,754,213

43430 25547 12774 Rp41,914,815,955

46383 27284 13642 Rp48,928,170,620

49537 29140 14570 Rp57,115,027,840

52906 31121 15561 Rp66,671,742,759

56504 33237 16619 Rp77,827,525,444

60346 35498 17749 Rp90,849,938,312

64449 37911 18956 Rp106,051,313,390

68832 40489 20245 Rp123,796,243,351

73513 43243 21621 Rp144,510,325,974

78511 46183 23092 Rp168,690,371,757

83850 49324 24662 Rp196,916,319,521

89552 52678 26339 Rp229,865,145,768

95642 56260 28130 Rp268,327,101,419

102145 60085 30043 Rp313,224,665,337

109091 64171 32086 Rp365,634,669,239

116509 68535 34267 Rp426,814,124,635

124432 73195 36598 Rp498,230,371,226

132893 78172 39086 Rp581,596,269,861

141930 83488 41744 Rp678,911,284,119

151581 89165 44583 Rp792,509,435,823

161889 95229 47614 Rp925,115,284,662

172897 101704 50852 Rp1,079,909,274,553

184654 108620 54310 Rp1,260,604,014,009

197211 116006 58003 Rp1,471,533,320,049

Page 626: Cost Uas Ejr

210621 123895 61947 Rp1,717,756,161,292

224943 132319 66160 Rp2,005,177,993,224

240239 141317 70659 Rp2,340,692,395,763

256576 150927 75463 Rp2,732,346,410,191

274023 161190 80595 Rp3,189,533,540,930

EKSISTING RUAS 6 & G

Volume Kendaraan (kend/jam) Nilai Waktu (Rp)

Gol IIa Gol IIb Gol ISLT - UTR UTR - SLT SLT - UTR UTR - SLT

n o p q = b x h x k

8878 6412 2959 Rp1,076,150,873

9482 6848 3161 Rp1,220,655,882

10127 7314 3376 Rp1,372,614,173

10816 7811 3605 Rp1,604,972,554

11551 8342 3850 Rp1,876,682,497

12336 8910 4112 Rp2,194,411,617

13175 9516 4392 Rp2,570,358,455

14071 10163 4690 Rp3,003,023,776

15028 10854 5009 Rp3,508,527,654

16050 11592 5350 Rp4,102,692,260

17141 12380 5714 Rp4,810,173,256

18307 13222 6102 Rp5,640,009,532

19552 14121 6517 Rp6,619,443,099

20881 15081 6960 Rp7,776,910,732

22301 16107 7434 Rp9,199,478,723

23818 17202 7939 Rp10,759,647,083

25437 18371 8479 Rp12,801,572,573

27167 19621 9056 Rp15,166,024,316

29015 20955 9672 Rp17,918,844,488

30988 22380 10329 Rp21,509,436,426

33095 23902 11032 Rp26,123,800,312

35345 25527 11782 Rp33,513,728,916

37749 27263 12583 Rp39,121,380,093

40316 29117 13439 Rp45,667,325,896

43057 31097 14352 Rp53,308,565,534

45985 33211 15328 Rp62,228,367,954

49112 35470 16371 Rp72,640,667,393

52451 37882 17484 Rp84,795,194,424

56018 40458 18673 Rp98,983,465,536

59827 43209 19942 Rp115,545,774,923

63896 46147 21299 Rp134,879,356,166

68241 49285 22747 Rp157,447,909,557

72881 52636 24294 Rp183,792,723,576

Page 627: Cost Uas Ejr

77837 56215 25946 Rp214,545,657,256

83130 60038 27710 Rp250,444,294,810

88783 64121 29594 Rp292,349,635,995

94820 68481 31607 Rp341,266,746,488

101267 73138 33756 Rp398,368,863,578

108154 78111 36051 Rp465,025,535,307

115508 83423 38503 Rp542,835,467,977

123363 89095 41121 Rp633,664,869,821

131751 95154 43917 Rp739,692,210,499

140710 101624 46903 Rp863,460,469,928

150279 108535 50093 Rp1,007,938,129,598

160498 115915 53499 Rp1,176,590,369,195

171412 123797 57137 Rp1,373,462,176,130

183068 132215 61023 Rp1,603,275,361,289

195516 141206 65172 Rp1,871,541,807,841

208811 150808 69604 Rp2,184,695,669,297

223010 161063 74337 Rp2,550,247,687,466

238175 172015 79392 Rp2,976,965,331,524

254371 183712 84790 Rp3,475,083,078,656

271668 196205 90556 Rp4,056,547,879,709

290142 209547 96714 Rp4,735,305,697,133

Page 628: Cost Uas Ejr
Page 629: Cost Uas Ejr
Page 630: Cost Uas Ejr

NILAI WAKTU

EKSISTING RUAS 1 & B

Nilai Waktu (Rp)

Gol I Gol IIaUTR - SLT

s = d x i x m

Rp328,290,345

Rp391,422,319

Rp435,682,620

Rp495,978,177

Rp555,110,836

Rp628,484,395

Rp731,871,229

Rp809,907,889

Rp896,129,414

Rp991,383,249

Rp1,096,603,674

Rp1,212,820,624

Rp1,341,169,402

Rp1,482,901,367

Rp1,639,395,703

Rp1,812,172,372

Rp2,002,906,367

Rp2,213,443,407

Rp2,445,817,200

Rp2,702,268,446

Rp2,985,265,750

EKSISTING RUAS 2 & C

Nilai Waktu (Rp)

Gol I Gol IIaSLT - UTR UTR - SLT SLT - UTR

r = c x h x l s = d x i x m t = e x i x nRp1,207,925,818 Rp23,529,608 Rp66,476,829

Rp1,413,721,920 Rp27,618,399 Rp77,616,568

Rp1,653,488,496 Rp32,421,533 Rp90,824,022

Rp1,935,843,318 Rp38,654,855 Rp106,542,334

Rp2,264,224,009 Rp45,569,977 Rp124,677,745

Rp2,650,981,027 Rp53,808,325 Rp146,453,321

Rp3,107,013,238 Rp63,995,006 Rp171,610,275

Page 631: Cost Uas Ejr

Rp3,671,908,969 Rp76,983,150 Rp201,096,098

Rp4,308,949,428 Rp93,956,770 Rp239,114,861

Rp5,078,874,277 Rp109,677,992 Rp280,644,811

Rp6,008,200,644 Rp128,029,752 Rp331,723,054

Rp7,136,297,977 Rp149,452,203 Rp392,825,359

Rp8,441,523,075 Rp174,459,143 Rp471,176,977

Rp10,041,450,321 Rp203,650,345 Rp553,481,110

Rp12,021,348,570 Rp237,725,935 Rp668,813,367

Rp14,655,006,245 Rp277,503,189 Rp816,672,354

Rp17,107,140,510 Rp323,936,133 Rp953,321,239

Rp19,969,575,688 Rp378,138,423 Rp1,112,834,762

Rp23,310,964,971 Rp441,410,056 Rp1,299,038,725

Rp27,211,448,873 Rp515,268,552 Rp1,516,399,081

Rp31,764,577,345 Rp601,485,347 Rp1,770,129,041

Rp37,079,553,484 Rp702,128,282 Rp2,066,314,112

Rp43,283,852,692 Rp819,611,194 Rp2,412,058,055

Rp50,526,280,059 Rp956,751,818 Rp2,815,653,257

Rp58,980,539,344 Rp1,116,839,359 Rp3,286,779,623

Rp68,849,399,109 Rp1,303,713,388 Rp3,836,736,736

Rp80,369,555,966 Rp1,521,855,927 Rp4,478,714,874

Rp93,817,311,548 Rp1,776,498,948 Rp5,228,111,361

Rp109,515,199,386 Rp2,073,749,858 Rp6,102,899,867

Rp127,839,720,608 Rp2,420,737,979 Rp7,124,061,484

Rp149,230,374,019 Rp2,825,785,541 Rp8,316,087,948

Rp174,200,197,121 Rp3,298,607,280 Rp9,707,569,048

Rp203,348,070,904 Rp3,850,543,445 Rp11,331,878,331

Rp237,373,083,520 Rp4,494,831,776 Rp13,227,973,541

Rp277,091,297,347 Rp5,246,925,008 Rp15,441,330,985

Rp323,455,321,584 Rp6,124,861,488 Rp18,025,036,251

Rp377,577,159,813 Rp7,149,697,812 Rp21,041,057,417

Rp440,754,880,502 Rp8,346,013,849 Rp24,561,731,308

Rp514,503,750,127 Rp9,742,502,270 Rp28,671,498,437

Rp600,592,575,613 Rp11,372,656,720 Rp33,468,928,242

Rp701,086,127,735 Rp13,275,575,133 Rp39,069,083,191

Rp818,394,662,972 Rp15,496,897,467 Rp45,606,278,467

Rp955,331,731,559 Rp18,089,900,338 Rp53,237,303,405

Rp1,115,181,658,210 Rp21,116,774,823 Rp62,145,181,960

Rp1,301,778,313,988 Rp24,650,118,053 Rp72,543,562,387

Rp1,519,597,068,598 Rp28,774,674,406 Rp84,681,841,419

Rp1,773,862,128,504 Rp33,589,368,026 Rp98,851,145,853

Rp2,070,671,835,294 Rp39,209,675,442 Rp115,391,314,982

Rp2,417,144,929,463 Rp45,770,395,176 Rp134,699,051,370

Rp2,821,591,287,640 Rp53,428,880,778 Rp157,237,435,441

Rp3,293,711,228,253 Rp62,368,814,825 Rp183,547,032,089

Rp3,844,828,165,810 Rp72,804,614,397 Rp214,258,855,686

Page 632: Cost Uas Ejr

Rp4,488,160,193,826 Rp84,986,573,697 Rp250,109,504,455

Rp5,239,137,110,097 Rp99,206,867,154 Rp291,958,827,179

EKSISTING RUAS 3 & D

Nilai Waktu (Rp)

Gol I Gol IIaSLT - UTR UTR - SLT SLT - UTR

r = c x h x l s = d x i x m t = e x i x nRp2,566,986,880 Rp41,194,141 Rp40,873,791

Rp3,012,732,328 Rp48,292,908 Rp47,881,163

Rp3,550,353,021 Rp56,640,466 Rp56,673,313

Rp4,171,630,850 Rp67,369,964 Rp66,917,385

Rp4,945,339,022 Rp79,382,249 Rp79,053,960

Rp5,874,239,710 Rp93,669,750 Rp94,560,825

Rp7,037,523,979 Rp110,324,520 Rp113,220,810

Rp8,675,098,162 Rp129,674,987 Rp140,559,254

Rp10,126,650,287 Rp152,445,087 Rp164,078,190

Rp11,821,081,920 Rp182,191,338 Rp191,532,409

Rp13,799,032,631 Rp218,788,232 Rp223,580,378

Rp16,107,941,967 Rp265,130,630 Rp260,990,741

Rp18,803,187,249 Rp309,493,348 Rp304,660,756

Rp21,949,411,752 Rp361,279,013 Rp355,637,813

Rp25,622,075,124 Rp421,729,662 Rp415,144,554

Rp29,909,263,222 Rp492,295,156 Rp484,608,201

Rp34,913,800,782 Rp574,667,951 Rp565,694,784

Rp40,755,717,584 Rp670,823,691 Rp660,349,098

Rp47,575,127,273 Rp783,068,594 Rp770,841,350

Rp55,535,587,869 Rp914,094,764 Rp899,821,609

Rp64,828,024,573 Rp1,067,044,756 Rp1,050,383,359

Rp75,675,308,957 Rp1,245,586,953 Rp1,226,137,705

Rp88,337,604,353 Rp1,454,003,544 Rp1,431,299,970

Rp103,118,605,663 Rp1,697,293,233 Rp1,670,790,806

Rp120,372,823,238 Rp1,981,291,126 Rp1,950,354,207

Rp140,514,085,513 Rp2,312,808,682 Rp2,276,695,274

Rp164,025,464,357 Rp2,699,797,082 Rp2,657,641,034

Rp191,470,861,155 Rp3,151,537,929 Rp3,102,328,163

Rp223,508,531,527 Rp3,678,865,862 Rp3,621,422,120

Rp260,906,873,057 Rp4,294,428,413 Rp4,227,372,955

Rp304,562,854,684 Rp5,012,989,353 Rp4,934,713,907

Rp355,523,529,781 Rp5,851,782,784 Rp5,760,409,977

Rp415,011,148,878 Rp6,830,926,486 Rp6,724,264,816

Rp484,452,474,353 Rp7,973,904,429 Rp7,849,395,702

Rp565,513,000,172 Rp9,308,130,014 Rp9,162,787,988

Rp660,136,897,413 Rp10,865,603,561 Rp10,695,942,326

Page 633: Cost Uas Ejr

Rp770,593,643,635 Rp12,683,679,811 Rp12,485,630,179

Rp899,532,454,463 Rp14,805,963,851 Rp14,574,775,764

Rp1,050,045,822,873 Rp17,283,356,947 Rp17,013,485,543

Rp1,225,743,690,140 Rp20,175,277,365 Rp19,860,249,998

Rp1,430,840,027,349 Rp23,551,085,475 Rp23,183,346,469

Rp1,670,253,904,085 Rp27,491,747,301 Rp27,062,476,734

Rp1,949,727,468,332 Rp32,091,776,426 Rp31,590,678,591

Rp2,275,963,667,243 Rp37,461,500,824 Rp36,876,557,295

Rp2,656,787,011,901 Rp43,729,708,988 Rp43,046,890,368

Rp3,101,331,241,881 Rp51,046,738,815 Rp50,249,668,252

Rp3,620,258,390,597 Rp59,588,083,341 Rp58,657,643,743

Rp4,226,014,505,545 Rp69,558,599,798 Rp68,472,475,325

Rp4,933,128,156,671 Rp81,197,422,950 Rp79,929,563,786

Rp5,758,558,892,358 Rp94,783,700,548 Rp93,303,698,117

Rp6,722,104,000,463 Rp110,643,288,458 Rp108,915,646,100

Rp7,846,873,330,236 Rp129,156,566,056 Rp127,139,847,668

Rp9,159,843,563,345 Rp150,767,559,315 Rp148,413,395,540

Rp10,692,505,227,738 Rp175,994,590,410 Rp173,246,518,535

EKSISTING RUAS 4 & E

Nilai Waktu (Rp)

Gol I Gol IIaSLT - UTR UTR - SLT SLT - UTR

r = c x h x l s = d x i x m t = e x i x nRp1,615,133,103 Rp20,142,860 Rp64,391,983

Rp1,892,538,841 Rp23,520,371 Rp75,236,179

Rp2,215,950,077 Rp27,502,125 Rp88,384,179

Rp2,604,840,510 Rp32,240,774 Rp103,842,421

Rp3,069,916,362 Rp37,700,281 Rp122,428,167

Rp3,625,247,012 Rp44,317,696 Rp144,382,679

Rp4,290,503,422 Rp51,918,258 Rp170,326,413

Rp5,119,093,216 Rp60,825,298 Rp203,002,827

Rp6,080,717,504 Rp71,263,972 Rp244,892,893

Rp7,372,159,146 Rp83,814,077 Rp295,019,983

Rp9,083,152,890 Rp98,499,165 Rp366,090,141

Rp10,602,982,364 Rp115,318,631 Rp427,345,807

Rp12,377,115,786 Rp136,957,062 Rp498,851,017

Rp14,448,104,307 Rp160,891,754 Rp582,320,765

Rp16,865,618,912 Rp192,035,368 Rp679,757,004

Rp19,687,641,731 Rp229,048,472 Rp793,496,665

Rp22,981,856,696 Rp280,563,167 Rp926,267,702

Rp26,827,272,886 Rp327,508,118 Rp1,081,254,518

Rp31,316,119,495 Rp382,308,086 Rp1,262,174,349

Rp36,556,057,873 Rp446,277,405 Rp1,473,366,410

Page 634: Cost Uas Ejr

Rp42,672,763,701 Rp520,950,325 Rp1,719,895,972

Rp49,812,941,214 Rp608,117,817 Rp2,007,675,845

Rp58,147,841,790 Rp709,870,523 Rp2,343,608,198

Rp67,877,371,269 Rp828,648,898 Rp2,735,750,096

Rp79,234,884,540 Rp967,301,747 Rp3,193,506,746

Rp92,492,782,360 Rp1,129,154,544 Rp3,727,857,068

Rp107,969,044,676 Rp1,318,089,199 Rp4,351,617,024

Rp126,034,857,107 Rp1,538,637,156 Rp5,079,746,991

Rp147,123,513,538 Rp1,796,088,080 Rp5,929,710,577

Rp171,740,808,317 Rp2,096,616,722 Rp6,921,893,469

Rp200,477,167,328 Rp2,447,431,018 Rp8,080,092,372

Rp234,021,808,874 Rp2,856,944,965 Rp9,432,085,748

Rp273,179,274,022 Rp3,334,980,425 Rp11,010,300,064

Rp318,888,722,868 Rp3,893,002,689 Rp12,852,587,512

Rp372,246,459,534 Rp4,544,395,471 Rp15,003,133,865

Rp434,532,226,129 Rp5,304,781,899 Rp17,513,518,236

Rp507,239,896,333 Rp6,192,399,226 Rp20,443,950,161

Rp592,113,304,747 Rp7,228,536,234 Rp23,864,713,678

Rp691,188,071,351 Rp8,438,043,831 Rp27,857,853,030

Rp806,840,424,202 Rp9,849,931,077 Rp32,519,140,430

Rp941,844,191,341 Rp11,498,060,944 Rp37,960,373,083

Rp1,099,437,328,813 Rp13,421,962,494 Rp44,312,054,549

Rp1,283,399,580,419 Rp15,667,778,946 Rp51,726,524,764

Rp1,498,143,131,813 Rp18,289,374,390 Rp60,381,613,794

Rp1,748,818,433,201 Rp21,349,625,671 Rp70,484,906,940

Rp2,041,437,728,717 Rp24,921,930,436 Rp82,278,723,509

Rp2,383,019,255,237 Rp29,091,967,525 Rp96,045,928,642

Rp2,781,755,569,101 Rp33,959,751,899 Rp112,116,717,606

Rp3,247,210,037,945 Rp39,642,033,426 Rp130,876,535,262

Rp3,790,546,210,334 Rp46,275,097,026 Rp152,775,320,649

Rp4,424,795,564,432 Rp54,018,031,361 Rp178,338,298,401

Rp5,165,170,057,455 Rp63,056,544,441 Rp208,178,575,842

Rp6,029,426,972,148 Rp73,607,417,683 Rp243,011,847,867

Rp7,038,294,810,836 Rp85,923,705,239 Rp283,673,562,299

EKSISTING RUAS 5 & F

Nilai Waktu (Rp)

Gol I Gol IIaSLT - UTR UTR - SLT SLT - UTR

r = c x h x l s = d x i x m t = e x i x nRp851,147,548 Rp16,131,125 Rp24,426,864

Rp951,781,366 Rp18,858,452 Rp28,487,589

Rp1,112,657,050 Rp22,046,856 Rp33,318,224

Rp1,300,102,214 Rp25,794,051 Rp38,943,434

Page 635: Cost Uas Ejr

Rp1,519,884,298 Rp30,201,889 Rp45,548,488

Rp1,778,620,990 Rp35,336,940 Rp53,345,497

Rp2,078,316,644 Rp41,345,989 Rp62,354,632

Rp2,429,758,636 Rp48,454,598 Rp72,935,110

Rp2,837,760,945 Rp56,834,944 Rp85,196,579

Rp3,319,392,535 Rp66,837,189 Rp99,724,021

Rp3,880,836,302 Rp78,283,058 Rp116,651,759

Rp4,546,900,034 Rp92,251,083 Rp136,841,726

Rp5,336,396,605 Rp108,067,892 Rp160,898,015

Rp6,263,991,740 Rp128,372,101 Rp189,231,415

Rp7,384,367,150 Rp152,677,198 Rp223,862,956

Rp8,720,699,292 Rp182,229,695 Rp265,516,855

Rp10,320,206,651 Rp219,498,269 Rp315,886,014

Rp12,198,719,272 Rp267,957,950 Rp375,277,520

Rp14,497,470,111 Rp356,738,187 Rp449,403,720

Rp17,729,528,569 Rp416,429,047 Rp561,753,513

Rp20,696,104,207 Rp486,107,621 Rp655,748,358

Rp24,159,059,147 Rp567,445,093 Rp765,470,796

Rp28,201,449,560 Rp662,392,276 Rp893,552,432

Rp32,920,228,906 Rp773,226,401 Rp1,043,065,199

Rp38,428,573,288 Rp902,605,735 Rp1,217,595,040

Rp44,858,595,885 Rp1,053,633,337 Rp1,421,327,912

Rp52,364,515,582 Rp1,229,931,481 Rp1,659,150,184

Rp61,126,355,788 Rp1,435,728,536 Rp1,936,765,829

Rp71,354,262,143 Rp1,675,960,378 Rp2,260,833,235

Rp83,293,542,702 Rp1,956,388,772 Rp2,639,124,895

Rp97,230,551,442 Rp2,283,739,567 Rp3,080,713,829

Rp113,499,556,231 Rp2,665,864,007 Rp3,596,191,190

Rp132,490,755,978 Rp3,111,927,036 Rp4,197,920,285

Rp154,659,639,231 Rp3,632,627,115 Rp4,900,333,098

Rp180,537,908,706 Rp4,240,452,815 Rp5,720,276,434

Rp210,746,233,742 Rp4,949,982,341 Rp6,677,415,968

Rp246,009,136,557 Rp5,778,233,187 Rp7,794,707,917

Rp287,172,369,322 Rp6,745,070,276 Rp9,098,949,625

Rp335,223,198,846 Rp7,873,682,415 Rp10,621,422,272

Rp391,314,085,370 Rp9,191,138,452 Rp12,398,641,132

Rp456,790,323,390 Rp10,729,036,502 Rp14,473,231,360

Rp533,222,307,461 Rp12,524,261,806 Rp16,894,950,325

Rp622,443,196,835 Rp14,619,871,388 Rp19,721,880,993

Rp726,592,882,302 Rp17,066,126,748 Rp23,021,825,008

Rp848,169,309,740 Rp19,921,699,340 Rp26,873,928,856

Rp990,088,391,323 Rp23,255,077,760 Rp31,370,582,127

Rp1,155,753,941,313 Rp27,146,210,392 Rp36,619,633,411

Rp1,349,139,313,789 Rp31,688,422,899 Rp42,746,976,952

Rp1,574,882,700,330 Rp36,990,656,572 Rp49,899,572,124

Page 636: Cost Uas Ejr

Rp1,838,398,373,280 Rp43,180,081,193 Rp58,248,968,130

Rp2,146,006,542,690 Rp50,405,145,098 Rp67,995,418,473

Rp2,505,084,941,439 Rp58,839,135,597 Rp79,372,683,874

Rp2,924,245,774,181 Rp68,684,335,121 Rp92,653,638,830

Rp3,413,542,274,100 Rp80,176,872,811 Rp108,156,816,294

EKSISTING RUAS 6 & G

Nilai Waktu (Rp)

Gol I Gol IIaSLT - UTR UTR - SLT SLT - UTR

r = c x h x l s = d x i x m t = e x i x nRp950,408,275 Rp47,359,357 Rp29,488,760

Rp1,061,171,600 Rp55,366,954 Rp34,464,765

Rp1,209,797,272 Rp64,752,065 Rp40,463,638

Rp1,361,257,472 Rp75,728,860 Rp47,288,990

Rp1,526,109,213 Rp88,567,436 Rp55,395,028

Rp1,786,432,755 Rp103,583,749 Rp64,892,426

Rp2,091,204,081 Rp121,380,855 Rp76,020,352

Rp2,445,709,817 Rp141,827,854 Rp88,952,472

Rp2,863,052,875 Rp165,719,698 Rp104,211,422

Rp3,358,116,624 Rp193,825,871 Rp122,389,938

Rp3,931,373,632 Rp227,374,213 Rp143,396,420

Rp4,607,085,671 Rp266,749,442 Rp168,223,150

Rp5,409,845,525 Rp313,288,520 Rp197,859,730

Rp6,359,454,757 Rp368,374,999 Rp233,049,212

Rp7,499,854,583 Rp436,519,006 Rp275,643,585

Rp8,847,078,469 Rp510,681,725 Rp326,151,099

Rp10,496,608,574 Rp609,171,952 Rp388,837,408

Rp12,593,082,958 Rp723,183,028 Rp470,465,625

Rp14,931,257,710 Rp855,934,812 Rp560,617,010

Rp18,133,366,852 Rp1,031,733,679 Rp689,982,319

Rp22,471,697,769 Rp1,260,957,785 Rp874,028,274

Rp26,231,752,126 Rp1,645,035,084 Rp1,020,274,181

Rp30,620,953,819 Rp1,920,288,935 Rp1,190,990,539

Rp35,744,574,296 Rp2,241,599,361 Rp1,390,271,840

Rp41,725,499,445 Rp2,616,672,732 Rp1,622,897,685

Rp48,707,176,914 Rp3,054,504,880 Rp1,894,447,417

Rp56,857,056,584 Rp3,565,596,855 Rp2,211,433,937

Rp66,370,606,720 Rp4,162,206,783 Rp2,581,459,909

Rp77,476,002,119 Rp4,858,643,871 Rp3,013,400,106

Rp90,439,596,697 Rp5,671,611,598 Rp3,517,614,266

Rp105,572,311,775 Rp6,620,608,337 Rp4,106,195,555

Rp123,237,093,271 Rp7,728,395,006 Rp4,793,260,620

Rp143,857,616,665 Rp9,021,540,972 Rp5,595,288,160

Page 637: Cost Uas Ejr

Rp167,928,448,516 Rp10,531,061,294 Rp6,531,514,156

Rp196,026,908,235 Rp12,293,160,594 Rp7,624,393,231

Rp228,826,914,629 Rp14,350,101,397 Rp8,900,137,204

Rp267,115,149,292 Rp16,751,217,763 Rp10,389,343,762

Rp311,809,924,532 Rp19,554,098,524 Rp12,127,730,317

Rp363,983,208,345 Rp22,825,968,506 Rp14,156,990,665

Rp424,886,334,698 Rp26,645,300,860 Rp16,525,794,971

Rp495,980,015,765 Rp31,103,699,181 Rp19,290,957,089

Rp578,969,375,923 Rp36,308,094,543 Rp22,518,797,193

Rp675,844,847,779 Rp42,383,310,154 Rp26,286,732,414

Rp788,929,911,089 Rp49,475,055,143 Rp30,685,133,628

Rp920,936,819,532 Rp57,753,419,269 Rp35,819,492,928

Rp1,075,031,651,924 Rp67,416,952,395 Rp41,812,953,762

Rp1,254,910,248,050 Rp78,697,426,538 Rp48,809,264,438

Rp1,464,886,850,395 Rp91,865,394,736 Rp56,976,225,800

Rp1,709,997,577,750 Rp107,236,680,045 Rp66,509,715,806

Rp1,996,121,212,450 Rp125,179,950,297 Rp77,638,387,494

Rp2,330,120,198,202 Rp146,125,560,300 Rp90,629,153,043

Rp2,720,005,230,246 Rp170,575,873,552 Rp105,793,585,446

Rp3,175,127,385,392 Rp199,117,311,018 Rp123,495,391,338

Rp3,706,402,400,025 Rp232,434,415,966 Rp144,159,134,198

Page 638: Cost Uas Ejr
Page 639: Cost Uas Ejr
Page 640: Cost Uas Ejr

NILAI WAKTU

EKSISTING RUAS 1 & B

Nilai Waktu (Rp) Total Nilai Waktu

Gol IIbGol I

UTR - SLTu = f x j x o w = q + r

Rp0 Rp1,570,884,536Rp20,481,280 Rp1,857,582,880Rp23,442,190 Rp2,215,240,891Rp27,401,652 Rp2,648,160,286Rp31,448,617 Rp3,148,272,731Rp36,466,265 Rp3,747,804,669Rp43,442,471 Rp4,481,297,979Rp49,129,600 Rp5,156,023,887Rp55,498,801 Rp5,917,490,068Rp62,627,751 Rp6,775,994,509Rp70,602,676 Rp7,743,000,404Rp79,519,271 Rp8,831,263,818Rp89,483,709 Rp10,054,975,017

Rp100,613,771 Rp11,429,914,899Rp113,040,079 Rp12,973,628,120Rp126,907,473 Rp14,705,614,665Rp142,376,518 Rp16,647,541,799Rp159,625,182 Rp18,823,478,518Rp178,850,684 Rp21,260,154,878Rp200,271,531 Rp23,987,248,775Rp224,129,776 Rp27,037,703,058

EKSISTING RUAS 2 & C

Nilai Waktu (Rp) Total Nilai Waktu

Gol IIbGol I

UTR - SLT SLT - UTRu = f x j x o v = g x j x p w = q + rRp9,513,044 Rp7,580,593 Rp3,740,112,530

Rp11,190,739 Rp8,870,391 Rp4,373,238,394Rp13,136,928 Rp10,379,802 Rp5,151,304,338Rp15,662,617 Rp12,176,166 Rp6,033,841,940Rp18,464,565 Rp14,248,767 Rp7,052,314,023Rp21,802,673 Rp16,737,384 Rp8,325,389,187Rp25,930,229 Rp19,612,440 Rp9,944,435,778

Page 641: Cost Uas Ejr

Rp31,192,914 Rp22,982,220 Rp11,824,678,998Rp38,070,479 Rp27,327,186 Rp14,194,794,346Rp44,440,584 Rp32,073,426 Rp16,618,858,309Rp51,876,560 Rp37,910,892 Rp19,479,100,965Rp60,556,753 Rp44,893,954 Rp22,861,203,223Rp70,689,352 Rp53,848,350 Rp26,797,582,367Rp82,517,377 Rp63,254,459 Rp31,468,918,877Rp96,324,514 Rp76,435,179 Rp37,034,146,876

Rp112,441,917 Rp93,333,209 Rp43,853,046,014Rp131,256,149 Rp108,950,094 Rp51,190,713,085Rp153,218,453 Rp127,180,060 Rp59,756,147,961Rp178,855,577 Rp148,460,336 Rp69,754,785,663Rp208,782,408 Rp173,301,314 Rp81,426,435,419Rp243,716,715 Rp202,298,783 Rp95,051,032,299Rp284,496,371 Rp236,148,224 Rp110,955,351,227Rp332,099,442 Rp275,661,489 Rp129,520,844,416Rp387,667,648 Rp321,786,273 Rp151,192,790,187Rp452,533,750 Rp375,628,839 Rp176,490,972,612Rp528,253,507 Rp438,480,559 Rp206,022,148,114Rp616,642,997 Rp511,848,880 Rp240,494,598,025Rp719,822,170 Rp597,493,482 Rp280,735,116,145Rp840,265,695 Rp697,468,481 Rp327,708,838,718Rp980,862,312 Rp814,171,697 Rp382,542,392,448

Rp1,144,984,117 Rp950,402,162 Rp446,550,915,722Rp1,336,567,440 Rp1,109,427,253 Rp521,269,601,144Rp1,560,207,250 Rp1,295,061,059 Rp608,490,515,886Rp1,821,267,368 Rp1,511,755,856 Rp710,305,582,967Rp2,126,009,109 Rp1,764,708,893 Rp829,156,754,331Rp2,481,741,457 Rp2,059,987,043 Rp967,894,579,092Rp2,896,996,365 Rp2,404,672,315 Rp1,129,846,571,645Rp3,381,733,385 Rp2,807,031,706 Rp1,318,897,019,398Rp3,947,578,541 Rp3,276,715,479 Rp1,539,580,144,272Rp4,608,103,173 Rp3,824,988,620 Rp1,797,188,852,332Rp5,379,149,429 Rp4,465,001,016 Rp2,097,901,679,860Rp6,279,210,228 Rp5,212,102,846 Rp2,448,930,980,541Rp7,329,872,800 Rp6,084,212,742 Rp2,858,695,907,929Rp8,556,336,436 Rp7,102,247,555 Rp3,337,024,342,027Rp9,988,016,874 Rp8,290,624,025 Rp3,895,388,603,033

Rp11,659,251,809 Rp9,677,844,400 Rp4,547,180,605,647Rp13,610,124,459 Rp11,297,180,036 Rp5,308,033,053,306Rp15,887,424,924 Rp13,187,469,388 Rp6,196,194,375,917Rp18,545,772,412 Rp15,394,049,516 Rp7,232,966,403,673Rp21,648,925,235 Rp17,969,843,457 Rp8,443,215,274,201Rp25,271,310,001 Rp20,976,629,544 Rp9,855,967,826,742Rp29,499,806,675 Rp24,486,523,106 Rp11,505,107,787,383

Page 642: Cost Uas Ejr

Rp34,435,832,327 Rp28,583,706,098 Rp13,430,188,442,800Rp40,197,773,536 Rp33,366,446,137 Rp15,677,381,293,803

EKSISTING RUAS 3 & D

Nilai Waktu (Rp) Total Nilai Waktu

Gol IIbGol I

UTR - SLT SLT - UTRu = f x j x o v = g x j x p w = q + r

Rp13,275,590 Rp2,885,372 Rp4,231,059,053Rp15,597,580 Rp3,387,483 Rp4,956,954,479Rp18,293,663 Rp4,009,507 Rp5,822,729,471Rp21,759,062 Rp4,734,252 Rp6,837,724,552Rp25,638,774 Rp5,592,887 Rp8,132,093,782Rp30,253,333 Rp6,689,962 Rp9,615,763,391Rp35,632,468 Rp8,010,113 Rp11,447,672,631Rp41,882,257 Rp9,944,246 Rp13,867,273,952Rp49,236,514 Rp11,608,157 Rp16,251,487,403Rp58,843,919 Rp13,550,480 Rp19,093,713,256Rp70,663,936 Rp15,817,800 Rp22,461,579,992Rp85,631,542 Rp18,464,498 Rp26,552,809,802Rp99,959,755 Rp21,554,051 Rp30,995,732,150

Rp116,685,421 Rp25,160,562 Rp36,182,062,036Rp136,209,692 Rp29,370,527 Rp42,236,189,384Rp159,000,842 Rp34,284,921 Rp49,303,317,536Rp185,605,499 Rp40,021,612 Rp57,552,945,840Rp216,661,754 Rp46,718,188 Rp67,182,934,949Rp252,914,465 Rp54,535,262 Rp78,424,252,357Rp295,233,125 Rp63,660,320 Rp91,546,511,958Rp344,632,713 Rp74,312,219 Rp106,864,440,525Rp402,298,037 Rp86,746,437 Rp124,745,426,172Rp469,612,153 Rp101,261,198 Rp145,618,329,860Rp548,189,537 Rp118,204,627 Rp169,983,771,286Rp639,914,803 Rp137,983,098 Rp198,426,135,833Rp746,987,908 Rp161,070,982 Rp231,627,590,585Rp871,976,913 Rp188,022,023 Rp270,384,445,552

Rp1,017,879,578 Rp219,482,620 Rp315,626,252,519Rp1,188,195,260 Rp256,207,329 Rp368,438,099,596Rp1,387,008,844 Rp299,076,965 Rp430,086,636,172Rp1,619,088,712 Rp349,119,719 Rp502,050,452,483Rp1,890,001,111 Rp407,535,826 Rp586,055,542,395Rp2,206,243,657 Rp475,726,351 Rp684,116,699,970Rp2,575,401,171 Rp555,326,787 Rp798,585,842,676Rp3,006,327,596 Rp648,246,286 Rp932,208,420,216Rp3,509,358,355 Rp756,713,448 Rp1,088,189,261,920

Page 643: Cost Uas Ejr

Rp4,096,558,232 Rp883,329,769 Rp1,270,269,441,982Rp4,782,010,742 Rp1,031,132,039 Rp1,482,816,006,092Rp5,582,155,907 Rp1,203,665,176 Rp1,730,926,711,496Rp6,516,184,562 Rp1,405,067,248 Rp2,020,552,292,570Rp7,606,498,628 Rp1,640,168,720 Rp2,358,639,184,372Rp8,879,248,404 Rp1,914,608,311 Rp2,753,296,127,258

Rp10,364,959,764 Rp2,234,968,233 Rp3,213,988,648,455Rp12,099,266,292 Rp2,608,932,057 Rp3,751,766,085,069Rp14,123,763,925 Rp3,045,469,005 Rp4,379,526,593,487Rp16,487,008,600 Rp3,555,049,060 Rp5,112,326,501,216Rp19,245,680,827 Rp4,149,894,089 Rp5,967,741,420,705Rp22,465,945,126 Rp4,844,270,968 Rp6,966,287,786,183Rp26,225,036,928 Rp5,654,833,763 Rp8,131,914,923,718Rp30,613,115,007 Rp6,601,023,168 Rp9,492,579,456,414Rp35,735,423,862 Rp7,705,532,769 Rp11,080,915,821,380Rp41,714,817,925 Rp8,994,853,334 Rp12,935,018,980,276Rp48,694,708,119 Rp10,499,908,173 Rp15,099,358,096,132Rp56,842,501,461 Rp12,256,794,808 Rp17,625,843,090,209

EKSISTING RUAS 4 & E

Nilai Waktu (Rp) Total Nilai Waktu

Gol IIbGol I

UTR - SLT SLT - UTRu = f x j x o v = g x j x p w = q + r

Rp16,423,286 Rp6,119,042 Rp2,954,186,893Rp19,219,343 Rp7,165,291 Rp3,455,296,893Rp22,472,978 Rp8,417,471 Rp4,041,411,968Rp26,345,100 Rp9,889,672 Rp4,737,171,590Rp30,806,260 Rp11,659,729 Rp5,562,383,784Rp36,213,588 Rp13,750,617 Rp6,544,652,844Rp42,424,281 Rp16,221,428 Rp7,717,305,946Rp49,702,545 Rp19,333,442 Rp9,133,410,514Rp58,232,362 Rp23,322,939 Rp10,780,141,969Rp68,487,506 Rp28,096,908 Rp12,918,777,810Rp80,487,221 Rp34,865,438 Rp15,597,447,526Rp94,231,013 Rp40,699,263 Rp18,285,534,315

Rp111,912,556 Rp47,509,226 Rp21,403,760,555Rp131,470,456 Rp55,458,660 Rp25,119,607,682Rp156,919,027 Rp64,738,225 Rp29,536,332,579Rp187,163,769 Rp75,570,484 Rp34,870,633,820Rp229,258,285 Rp88,215,239 Rp41,633,135,244Rp267,618,698 Rp102,975,766 Rp48,599,357,966Rp312,397,729 Rp120,206,083 Rp56,731,196,938Rp364,669,366 Rp140,319,446 Rp66,223,687,735

Page 644: Cost Uas Ejr

Rp425,687,304 Rp163,798,257 Rp77,304,500,061Rp496,915,006 Rp191,205,636 Rp90,239,398,229Rp580,060,812 Rp223,198,928 Rp105,338,615,299Rp677,118,908 Rp260,545,465 Rp122,964,293,765Rp790,417,152 Rp304,140,975 Rp143,539,171,255Rp922,672,911 Rp355,031,059 Rp167,556,719,546

Rp1,077,058,234 Rp414,436,276 Rp195,592,980,087Rp1,257,275,925 Rp483,781,412 Rp228,320,379,887Rp1,467,648,362 Rp564,729,653 Rp266,523,859,132Rp1,713,221,157 Rp659,222,477 Rp311,119,697,337Rp1,999,884,174 Rp769,526,219 Rp363,177,489,574Rp2,334,512,793 Rp898,286,424 Rp423,945,799,840Rp2,725,132,812 Rp1,048,591,302 Rp494,882,106,852Rp3,181,112,935 Rp1,224,045,793 Rp577,687,760,499Rp3,713,389,475 Rp1,428,858,031 Rp674,348,787,337Rp4,334,728,656 Rp1,667,940,272 Rp787,183,523,829Rp5,060,032,794 Rp1,947,026,711 Rp918,898,219,771Rp5,906,697,721 Rp2,272,811,008 Rp1,072,651,945,495Rp6,895,030,010 Rp2,653,106,837 Rp1,252,132,359,624Rp8,048,734,012 Rp3,097,035,285 Rp1,461,644,154,565Rp9,395,480,381 Rp3,615,243,617 Rp1,706,212,301,084

Rp10,967,569,741 Rp4,220,160,641 Rp1,991,702,568,150Rp12,802,707,380 Rp4,926,294,800 Rp2,324,962,208,663Rp14,944,907,590 Rp5,750,582,151 Rp2,713,984,185,266Rp17,445,549,307 Rp6,712,792,558 Rp3,168,098,875,081Rp20,364,608,399 Rp7,836,003,860 Rp3,698,197,851,255Rp23,772,096,135 Rp9,147,155,370 Rp4,316,995,108,519Rp27,749,738,349 Rp10,677,693,995 Rp5,039,331,998,056Rp32,392,935,568 Rp12,464,328,466 Rp5,882,533,185,299Rp37,813,051,119 Rp14,549,909,762 Rp6,866,822,167,996Rp44,140,082,085 Rp16,984,458,863 Rp8,015,806,320,434Rp51,525,777,180 Rp19,826,366,457 Rp9,357,043,097,194Rp60,147,276,320 Rp23,143,793,399 Rp10,922,700,976,389Rp70,211,359,183 Rp27,016,305,485 Rp12,750,330,994,563

EKSISTING RUAS 5 & F

Nilai Waktu (Rp) Total Nilai Waktu

Gol IIbGol I

UTR - SLT SLT - UTRu = f x j x o v = g x j x p w = q + rRp9,197,452 Rp5,325,189 Rp1,578,656,131

Rp10,776,169 Rp6,224,127 Rp1,774,761,629Rp12,598,099 Rp7,279,552 Rp2,074,438,871Rp14,739,335 Rp8,508,579 Rp2,424,750,291

Page 645: Cost Uas Ejr

Rp17,258,079 Rp9,951,688 Rp2,835,763,032Rp20,192,369 Rp11,655,222 Rp3,317,379,365Rp23,626,084 Rp13,623,588 Rp3,877,731,607Rp27,688,112 Rp15,935,270 Rp4,536,540,229Rp32,476,841 Rp18,614,224 Rp5,306,022,194Rp38,192,363 Rp21,788,261 Rp6,216,759,382Rp44,732,805 Rp25,486,727 Rp7,271,548,499Rp52,714,467 Rp29,897,944 Rp8,533,129,578Rp61,752,568 Rp35,153,896 Rp10,001,898,184Rp73,354,877 Rp41,344,336 Rp11,781,150,984Rp87,243,389 Rp48,910,828 Rp13,913,648,672

Rp104,130,390 Rp58,011,604 Rp16,466,512,769Rp125,426,541 Rp69,016,539 Rp19,567,235,625Rp153,117,557 Rp81,992,727 Rp23,336,760,684Rp203,848,700 Rp98,188,233 Rp28,688,949,182Rp237,957,480 Rp122,735,043 Rp34,295,582,683Rp277,773,478 Rp143,271,561 Rp40,034,056,760Rp324,251,647 Rp167,244,332 Rp46,732,715,273Rp378,506,730 Rp195,228,322 Rp54,552,220,124Rp441,839,990 Rp227,894,706 Rp63,680,115,804Rp515,770,424 Rp266,026,960 Rp74,335,327,501Rp602,071,195 Rp310,539,655 Rp86,773,411,839Rp702,812,155 Rp362,500,392 Rp101,292,686,202Rp820,409,496 Rp423,155,408 Rp118,241,383,628Rp957,683,695 Rp493,959,464 Rp138,026,004,902

Rp1,117,927,162 Rp576,610,737 Rp161,121,068,147Rp1,304,983,206 Rp673,091,552 Rp188,080,489,753Rp1,523,338,216 Rp785,715,923 Rp219,550,869,621Rp1,778,229,260 Rp917,185,054 Rp256,286,999,329Rp2,075,769,692 Rp1,070,652,126 Rp299,169,965,205Rp2,423,095,780 Rp1,249,797,922 Rp349,228,280,463Rp2,828,537,859 Rp1,458,919,110 Rp407,662,553,263Rp3,301,820,127 Rp1,703,031,291 Rp475,874,282,325Rp3,854,293,878 Rp1,987,989,298 Rp555,499,470,741Rp4,499,209,747 Rp2,320,627,620 Rp648,447,864,183Rp5,252,035,519 Rp2,708,924,316 Rp756,948,754,609Rp6,130,827,110 Rp3,162,192,368 Rp883,604,448,025Rp7,156,661,626 Rp3,691,303,044 Rp1,031,452,678,687Rp8,354,142,875 Rp4,308,946,634 Rp1,204,039,466,695Rp9,751,991,478 Rp5,029,936,821 Rp1,405,504,166,421

Rp11,383,733,700 Rp5,871,565,969 Rp1,640,678,745,563Rp13,288,505,558 Rp6,854,019,873 Rp1,915,203,675,986Rp15,511,991,461 Rp8,000,861,895 Rp2,235,663,215,866Rp18,107,519,921 Rp9,339,598,110 Rp2,609,743,327,798Rp21,137,342,584 Rp10,902,337,024 Rp3,046,416,020,378

Page 646: Cost Uas Ejr

Rp24,674,127,295 Rp12,726,559,665 Rp3,556,154,534,572Rp28,802,700,970 Rp14,856,018,534 Rp4,151,184,535,915Rp33,622,084,107 Rp17,341,786,979 Rp4,845,777,337,202Rp39,247,865,708 Rp20,243,484,144 Rp5,656,592,184,372Rp45,814,975,590 Rp23,630,704,885 Rp6,603,075,815,030

EKSISTING RUAS 6 & G

Nilai Waktu (Rp) Total Nilai Waktu

Gol IIbGol I

UTR - SLT SLT - UTRu = f x j x o v = g x j x p w = q + r

Rp19,841,182 Rp7,285,871 Rp2,026,559,148Rp23,247,050 Rp8,534,061 Rp2,281,827,482Rp27,187,598 Rp10,019,484 Rp2,582,411,445Rp31,796,450 Rp11,709,557 Rp2,966,230,027Rp37,187,012 Rp13,716,750 Rp3,402,791,710Rp43,491,946 Rp16,068,467 Rp3,980,844,371Rp50,964,458 Rp18,823,931 Rp4,661,562,536Rp59,549,586 Rp22,026,144 Rp5,448,733,593Rp69,581,109 Rp25,804,519 Rp6,371,580,529Rp81,382,112 Rp30,305,828 Rp7,460,808,884Rp95,468,132 Rp35,507,390 Rp8,741,546,888

Rp112,000,699 Rp41,654,910 Rp10,247,095,204Rp131,541,169 Rp48,993,431 Rp12,029,288,624Rp154,670,455 Rp57,706,945 Rp14,136,365,489Rp183,282,235 Rp68,254,036 Rp16,699,333,305Rp214,421,106 Rp80,760,554 Rp19,606,725,552Rp255,774,423 Rp96,282,749 Rp23,298,181,147Rp303,644,515 Rp116,495,283 Rp27,759,107,274Rp359,383,311 Rp138,818,298 Rp32,850,102,198Rp433,196,384 Rp170,851,346 Rp39,642,803,279Rp529,441,234 Rp216,424,252 Rp48,595,498,081Rp690,704,650 Rp252,637,224 Rp59,745,481,042Rp806,276,115 Rp294,909,495 Rp69,742,333,912Rp941,185,459 Rp344,254,931 Rp81,411,900,191

Rp1,098,668,375 Rp401,857,043 Rp95,034,064,979Rp1,282,501,962 Rp469,097,371 Rp110,935,544,868Rp1,497,095,321 Rp547,588,620 Rp129,497,723,977Rp1,747,595,298 Rp639,213,338 Rp151,165,801,144Rp2,040,009,934 Rp746,169,071 Rp176,459,467,654Rp2,381,352,556 Rp871,021,064 Rp205,985,371,620Rp2,779,809,991 Rp1,016,763,793 Rp240,451,667,941Rp3,244,938,918 Rp1,186,892,778 Rp280,685,002,828Rp3,787,895,077 Rp1,385,488,425 Rp327,650,340,241

Page 647: Cost Uas Ejr

Rp4,421,700,833 Rp1,617,313,890 Rp382,474,105,771Rp5,161,557,504 Rp1,887,929,319 Rp446,471,203,046Rp6,025,209,951 Rp2,203,825,205 Rp521,176,550,624Rp7,033,372,181 Rp2,572,578,053 Rp608,381,895,781Rp8,210,224,148 Rp3,003,032,103 Rp710,178,788,110Rp9,583,991,693 Rp3,505,511,447 Rp829,008,743,652

Rp11,187,623,520 Rp4,092,067,644 Rp967,721,802,675Rp13,059,581,437 Rp4,776,768,771 Rp1,129,644,885,585Rp15,244,762,842 Rp5,576,036,829 Rp1,318,661,586,421Rp17,795,577,539 Rp6,509,041,615 Rp1,539,305,317,707Rp20,773,204,756 Rp7,598,160,494 Rp1,796,868,040,687Rp24,249,060,468 Rp8,869,515,101 Rp2,097,527,188,727Rp28,306,510,262 Rp10,353,597,845 Rp2,448,493,828,054Rp33,042,868,785 Rp12,086,003,251 Rp2,858,185,609,339Rp38,571,733,762 Rp14,108,281,659 Rp3,336,428,658,236Rp45,025,710,542 Rp16,468,935,780 Rp3,894,693,247,047Rp52,559,592,532 Rp19,224,583,990 Rp4,546,368,899,916Rp61,354,073,793 Rp22,441,318,282 Rp5,307,085,529,726Rp71,620,082,837 Rp26,196,289,422 Rp6,195,088,308,901Rp83,603,841,577 Rp30,579,557,353 Rp7,231,675,265,100Rp97,592,770,765 Rp35,696,251,207 Rp8,441,708,097,158

Page 648: Cost Uas Ejr
Page 649: Cost Uas Ejr
Page 650: Cost Uas Ejr

NILAI WAKTU

EKSISTING RUAS 1 & B EKSISTING (AFTER PROJECT) RUAS 1 & B

Total Nilai Waktu

Tahun

Travel Time (jam)

Gol Iia Gol IibGol I

UTR - SLTx = s + t y = u + v a bRp328,290,345 Rp0 2014 0.04370Rp391,422,319 Rp20,481,280 2015 0.04425Rp435,682,620 Rp23,442,190 2016 0.04435Rp495,978,177 Rp27,401,652 2017 0.04478Rp555,110,836 Rp31,448,617 2018 0.04489Rp628,484,395 Rp36,466,265 2019 0.04516Rp731,871,229 Rp43,442,471 2020 0.04533Rp809,907,889 Rp49,129,600 2021 0.04544Rp896,129,414 Rp55,498,801 2022 0.04561Rp991,383,249 Rp62,627,751 2023 0.04632

Rp1,096,603,674 Rp70,602,676 2024 0.04663Rp1,212,820,624 Rp79,519,271 2025 0.04714Rp1,341,169,402 Rp89,483,709 2026 0.04767Rp1,482,901,367 Rp100,613,771 2027 0.04829Rp1,639,395,703 Rp113,040,079 2028 0.04924Rp1,812,172,372 Rp126,907,473 2029 0.04994Rp2,002,906,367 Rp142,376,518 2030 0.05152Rp2,213,443,407 Rp159,625,182 2031 0.05572Rp2,445,817,200 Rp178,850,684 2032 0.05572Rp2,702,268,446 Rp200,271,531 2033 0.05572Rp2,985,265,750 Rp224,129,776 2034 0.05572

EKSISTING RUAS 2 & C EKSISTING (AFTER PROJECT) RUAS 2 & C

Total Nilai Waktu

Tahun

Travel Time (jam)

Gol Iia Gol IibGol I

UTR - SLTx = s + t y = u + v a b

Rp90,006,437 Rp17,093,636 2014 0.05759Rp105,234,967 Rp20,061,130 2015 0.05768Rp123,245,555 Rp23,516,730 2016 0.05781Rp145,197,189 Rp27,838,782 2017 0.05804Rp170,247,722 Rp32,713,331 2018 0.05818Rp200,261,647 Rp38,540,056 2019 0.05836Rp235,605,281 Rp45,542,669 2020 0.05846

Page 651: Cost Uas Ejr

Rp278,079,248 Rp54,175,134 2021 0.05850Rp333,071,631 Rp65,397,665 2022 0.05855Rp390,322,803 Rp76,514,010 2023 0.05899Rp459,752,807 Rp89,787,452 2024 0.05924Rp542,277,562 Rp105,450,708 2025 0.05949Rp645,636,120 Rp124,537,702 2026 0.05964Rp757,131,455 Rp145,771,836 2027 0.06056Rp906,539,302 Rp172,759,693 2028 0.06067

Rp1,094,175,543 Rp205,775,126 2029 0.06171Rp1,277,257,372 Rp240,206,243 2030 0.06278Rp1,490,973,184 Rp280,398,513 2031 0.06380Rp1,740,448,781 Rp327,315,913 2032 0.06488Rp2,031,667,633 Rp382,083,721 2033 0.06925Rp2,371,614,388 Rp446,015,498 2034 0.06925Rp2,768,442,394 Rp520,644,595 2035 0.06925Rp3,231,669,249 Rp607,760,931 2036 0.06925Rp3,772,405,075 Rp709,453,921 2037 0.06925Rp4,403,618,981 Rp828,162,589 2038 0.06925Rp5,140,450,124 Rp966,734,066 2039 0.06925Rp6,000,570,800 Rp1,128,491,877 2040 0.06925Rp7,004,610,309 Rp1,317,315,652 2041 0.06925Rp8,176,649,724 Rp1,537,734,176 2042 0.06925Rp9,544,799,463 Rp1,795,034,009 2043 0.06925

Rp11,141,873,488 Rp2,095,386,279 2044 0.06925Rp13,006,176,328 Rp2,445,994,693 2045 0.06925Rp15,182,421,776 Rp2,855,268,309 2046 0.06925Rp17,722,805,317 Rp3,333,023,224 2047 0.06925Rp20,688,255,994 Rp3,890,718,002 2048 0.06925Rp24,149,897,740 Rp4,541,728,501 2049 0.06925Rp28,190,755,229 Rp5,301,668,680 2050 0.06925Rp32,907,745,157 Rp6,188,765,090 2051 0.06925Rp38,414,000,708 Rp7,224,294,020 2052 0.06925Rp44,841,584,962 Rp8,433,091,793 2053 0.06925Rp52,344,658,324 Rp9,844,150,444 2054 0.06925Rp61,103,175,934 Rp11,491,313,073 2055 0.06925Rp71,327,203,744 Rp13,414,085,542 2056 0.06925Rp83,261,956,783 Rp15,658,583,991 2057 0.06925Rp97,193,680,440 Rp18,278,640,899 2058 0.06925

Rp113,456,515,825 Rp21,337,096,209 2059 0.06925Rp132,440,513,879 Rp24,907,304,495 2060 0.06925Rp154,600,990,424 Rp29,074,894,312 2061 0.06925Rp180,469,446,546 Rp33,939,821,928 2062 0.06925Rp210,666,316,219 Rp39,618,768,692 2063 0.06925Rp245,915,846,914 Rp46,247,939,545 2064 0.06925Rp287,063,470,083 Rp53,986,329,781 2065 0.06925

Page 652: Cost Uas Ejr

Rp335,096,078,152 Rp63,019,538,425 2066 0.06925Rp391,165,694,332 Rp73,564,219,673 2067 0.06925

EKSISTING RUAS 3 & D EKSISTING (AFTER PROJECT) RUAS 3 & D

Total Nilai Waktu

Tahun

Travel Time (jam)

Gol Iia Gol IibGol I

UTR - SLTx = s + t y = u + v a b

Rp82,067,932 Rp16,160,963 2014 0.04845Rp96,174,071 Rp18,985,063 2015 0.04848

Rp113,313,780 Rp22,303,171 2016 0.04854Rp134,287,349 Rp26,493,314 2017 0.04860Rp158,436,208 Rp31,231,661 2018 0.04869Rp188,230,575 Rp36,943,295 2019 0.04875Rp223,545,330 Rp43,642,582 2020 0.04884Rp270,234,241 Rp51,826,503 2021 0.04893Rp316,523,277 Rp60,844,670 2022 0.04896Rp373,723,747 Rp72,394,399 2023 0.04900Rp442,368,611 Rp86,481,736 2024 0.04906Rp526,121,372 Rp104,096,040 2025 0.04932Rp614,154,104 Rp121,513,806 2026 0.04958Rp716,916,825 Rp141,845,982 2027 0.04965Rp836,874,216 Rp165,580,219 2028 0.04978Rp976,903,357 Rp193,285,764 2029 0.04985

Rp1,140,362,735 Rp225,627,111 2030 0.05065Rp1,331,172,789 Rp263,379,942 2031 0.05111Rp1,553,909,945 Rp307,449,727 2032 0.05143Rp1,813,916,372 Rp358,893,445 2033 0.05193Rp2,117,428,115 Rp418,944,932 2034 0.05306Rp2,471,724,657 Rp489,044,474 2035 0.05432Rp2,885,303,514 Rp570,873,351 2036 0.05487Rp3,368,084,039 Rp666,394,164 2037 0.05487Rp3,931,645,333 Rp777,897,901 2038 0.05487Rp4,589,503,956 Rp908,058,890 2039 0.05487Rp5,357,438,116 Rp1,059,998,935 2040 0.05487Rp6,253,866,092 Rp1,237,362,197 2041 0.05487Rp7,300,287,982 Rp1,444,402,589 2042 0.05487Rp8,521,801,368 Rp1,686,085,808 2043 0.05487Rp9,947,703,260 Rp1,968,208,430 2044 0.05487

Rp11,612,192,760 Rp2,297,536,937 2045 0.05487Rp13,555,191,302 Rp2,681,970,008 2046 0.05487Rp15,823,300,131 Rp3,130,727,958 2047 0.05487Rp18,470,918,002 Rp3,654,573,882 2048 0.05487Rp21,561,545,886 Rp4,266,071,803 2049 0.05487

Page 653: Cost Uas Ejr

Rp25,169,309,990 Rp4,979,888,001 2050 0.05487Rp29,380,739,615 Rp5,813,142,781 2051 0.05487Rp34,296,842,490 Rp6,785,821,084 2052 0.05487Rp40,035,527,363 Rp7,921,251,811 2053 0.05487Rp46,734,431,944 Rp9,246,667,348 2054 0.05487Rp54,554,224,034 Rp10,793,856,716 2055 0.05487Rp63,682,455,017 Rp12,599,927,997 2056 0.05487Rp74,338,058,120 Rp14,708,198,349 2057 0.05487Rp86,776,599,357 Rp17,169,232,930 2058 0.05487

Rp101,296,407,067 Rp20,042,057,661 2059 0.05487Rp118,245,727,084 Rp23,395,574,917 2060 0.05487Rp138,031,075,122 Rp27,310,216,094 2061 0.05487Rp161,126,986,736 Rp31,879,870,692 2062 0.05487Rp188,087,398,664 Rp37,214,138,175 2063 0.05487Rp219,558,934,559 Rp43,440,956,631 2064 0.05487Rp256,296,413,725 Rp50,709,671,258 2065 0.05487Rp299,180,954,855 Rp59,194,616,292 2066 0.05487Rp349,241,108,945 Rp69,099,296,269 2067 0.05487

EKSISTING RUAS 4 & E EKSISTING (AFTER PROJECT) RUAS 4 & E

Total Nilai Waktu

Tahun

Travel Time (jam)

Gol Iia Gol IibGol I

UTR - SLTx = s + t y = u + v a b

Rp84,534,843 Rp22,542,327 2014 0.05571Rp98,756,550 Rp26,384,634 2015 0.05581

Rp115,886,304 Rp30,890,449 2016 0.05591Rp136,083,195 Rp36,234,772 2017 0.05598Rp160,128,448 Rp42,465,988 2018 0.05605Rp188,700,375 Rp49,964,205 2019 0.05612Rp222,244,671 Rp58,645,710 2020 0.05619Rp263,828,125 Rp69,035,987 2021 0.05630Rp316,156,865 Rp81,555,301 2022 0.05637Rp378,834,061 Rp96,584,414 2023 0.05648Rp464,589,305 Rp115,352,659 2024 0.05652Rp542,664,438 Rp134,930,276 2025 0.05659Rp635,808,079 Rp159,421,782 2026 0.05671Rp743,212,519 Rp186,929,116 2027 0.05686Rp871,792,373 Rp221,657,252 2028 0.05693

Rp1,022,545,138 Rp262,734,253 2029 0.05709Rp1,206,830,868 Rp317,473,524 2030 0.05740Rp1,408,762,637 Rp370,594,464 2031 0.05773Rp1,644,482,436 Rp432,603,812 2032 0.05810Rp1,919,643,815 Rp504,988,812 2033 0.05840

Page 654: Cost Uas Ejr

Rp2,240,846,297 Rp589,485,560 2034 0.05854Rp2,615,793,662 Rp688,120,642 2035 0.05863Rp3,053,478,721 Rp803,259,740 2036 0.05960Rp3,564,398,995 Rp937,664,373 2037 0.06045Rp4,160,808,492 Rp1,094,558,127 2038 0.06125Rp4,857,011,612 Rp1,277,703,971 2039 0.06253Rp5,669,706,223 Rp1,491,494,510 2040 0.06428Rp6,618,384,147 Rp1,741,057,337 2041 0.06875Rp7,725,798,657 Rp2,032,378,015 2042 0.06875Rp9,018,510,191 Rp2,372,443,634 2043 0.06875

Rp10,527,523,390 Rp2,769,410,393 2044 0.06875Rp12,289,030,714 Rp3,232,799,218 2045 0.06875Rp14,345,280,489 Rp3,773,724,114 2046 0.06875Rp16,745,590,202 Rp4,405,158,728 2047 0.06875Rp19,547,529,337 Rp5,142,247,507 2048 0.06875Rp22,818,300,135 Rp6,002,668,928 2049 0.06875Rp26,636,349,387 Rp7,007,059,504 2050 0.06875Rp31,093,249,912 Rp8,179,508,729 2051 0.06875Rp36,295,896,860 Rp9,548,136,847 2052 0.06875Rp42,369,071,507 Rp11,145,769,297 2053 0.06875Rp49,458,434,027 Rp13,010,723,999 2054 0.06875Rp57,734,017,042 Rp15,187,730,381 2055 0.06875Rp67,394,303,710 Rp17,729,002,179 2056 0.06875Rp78,670,988,184 Rp20,695,489,740 2057 0.06875Rp91,834,532,611 Rp24,158,341,865 2058 0.06875

Rp107,200,653,946 Rp28,200,612,260 2059 0.06875Rp125,137,896,166 Rp32,919,251,505 2060 0.06875Rp146,076,469,505 Rp38,427,432,344 2061 0.06875Rp170,518,568,688 Rp44,857,264,034 2062 0.06875Rp199,050,417,675 Rp52,362,960,881 2063 0.06875Rp232,356,329,762 Rp61,124,540,948 2064 0.06875Rp271,235,120,283 Rp71,352,143,637 2065 0.06875Rp316,619,265,549 Rp83,291,069,719 2066 0.06875Rp369,597,267,538 Rp97,227,664,669 2067 0.06875

EKSISTING RUAS 5 & F EKSISTING (AFTER PROJECT) RUAS 5 & F

Total Nilai Waktu

Tahun

Travel Time (jam)

Gol Iia Gol IibGol I

UTR - SLTx = s + t y = u + v a b

Rp40,557,989 Rp14,522,641 2014 0.03451Rp47,346,041 Rp17,000,296 2015 0.03451Rp55,365,080 Rp19,877,650 2016 0.03453Rp64,737,485 Rp23,247,914 2017 0.03456

Page 655: Cost Uas Ejr

Rp75,750,377 Rp27,209,767 2018 0.03460Rp88,682,436 Rp31,847,591 2019 0.03464

Rp103,700,622 Rp37,249,672 2020 0.03466Rp121,389,708 Rp43,623,382 2021 0.03468Rp142,031,523 Rp51,091,065 2022 0.03470Rp166,561,211 Rp59,980,623 2023 0.03470Rp194,934,817 Rp70,219,532 2024 0.03472Rp229,092,809 Rp82,612,411 2025 0.03474Rp268,965,907 Rp96,906,465 2026 0.03479Rp317,603,516 Rp114,699,213 2027 0.03493Rp376,540,154 Rp136,154,217 2028 0.03499Rp447,746,549 Rp162,141,994 2029 0.03503Rp535,384,283 Rp194,443,081 2030 0.03514Rp643,235,470 Rp235,110,285 2031 0.03522Rp806,141,906 Rp302,036,933 2032 0.03545Rp978,182,560 Rp360,692,523 2033 0.03552

Rp1,141,855,979 Rp421,045,039 2034 0.03574Rp1,332,915,889 Rp491,495,979 2035 0.03586Rp1,555,944,707 Rp573,735,052 2036 0.03605Rp1,816,291,599 Rp669,734,696 2037 0.03593Rp2,120,200,775 Rp781,797,384 2038 0.03657Rp2,474,961,249 Rp912,610,850 2039 0.03727Rp2,889,081,665 Rp1,065,312,548 2040 0.03792Rp3,372,494,366 Rp1,243,564,905 2041 0.03884Rp3,936,793,613 Rp1,451,643,159 2042 0.04089Rp4,595,513,668 Rp1,694,537,899 2043 0.04420Rp5,364,453,397 Rp1,978,074,758 2044 0.04420Rp6,262,055,197 Rp2,309,054,139 2045 0.04420Rp7,309,847,320 Rp2,695,414,314 2046 0.04420Rp8,532,960,213 Rp3,146,421,818 2047 0.04420Rp9,960,729,248 Rp3,672,893,702 2048 0.04420

Rp11,627,398,309 Rp4,287,456,968 2049 0.04420Rp13,572,941,104 Rp5,004,851,418 2050 0.04420Rp15,844,019,901 Rp5,842,283,177 2051 0.04420Rp18,495,104,687 Rp6,819,837,367 2052 0.04420Rp21,589,779,583 Rp7,960,959,835 2053 0.04420Rp25,202,267,862 Rp9,293,019,478 2054 0.04420Rp29,419,212,130 Rp10,847,964,669 2055 0.04420Rp34,341,752,381 Rp12,663,089,509 2056 0.04420Rp40,087,951,756 Rp14,781,928,298 2057 0.04420Rp46,795,628,196 Rp17,255,299,669 2058 0.04420Rp54,625,659,888 Rp20,142,525,431 2059 0.04420Rp63,765,843,803 Rp23,512,853,356 2060 0.04420Rp74,435,399,851 Rp27,447,118,031 2061 0.04420Rp86,890,228,696 Rp32,039,679,608 2062 0.04420

Page 656: Cost Uas Ejr

Rp101,429,049,322 Rp37,400,686,959 2063 0.04420Rp118,400,563,571 Rp43,658,719,504 2064 0.04420Rp138,211,819,470 Rp50,963,871,086 2065 0.04420Rp161,337,973,951 Rp59,491,349,852 2066 0.04420Rp188,333,689,104 Rp69,445,680,475 2067 0.04420

EKSISTING RUAS 6 & G EKSISTING (AFTER PROJECT) RUAS 6 & G

Total Nilai Waktu

Tahun

Travel Time (jam)

Gol Iia Gol IibGol I

UTR - SLTx = s + t y = u + v a b

Rp76,848,117 Rp27,127,053 2014 0.05833Rp89,831,719 Rp31,781,111 2015 0.05847

Rp105,215,702 Rp37,207,082 2016 0.05856Rp123,017,850 Rp43,506,007 2017 0.05870Rp143,962,464 Rp50,903,763 2018 0.05875Rp168,476,175 Rp59,560,413 2019 0.05894Rp197,401,207 Rp69,788,389 2020 0.05908Rp230,780,326 Rp81,575,730 2021 0.05913Rp269,931,120 Rp95,385,628 2022 0.05918Rp316,215,808 Rp111,687,941 2023 0.05923Rp370,770,632 Rp130,975,522 2024 0.05927Rp434,972,591 Rp153,655,610 2025 0.05932Rp511,148,250 Rp180,534,600 2026 0.05942Rp601,424,212 Rp212,377,400 2027 0.05952Rp712,162,592 Rp251,536,271 2028 0.05962Rp836,832,824 Rp295,181,660 2029 0.05967Rp998,009,360 Rp352,057,172 2030 0.05977

Rp1,193,648,652 Rp420,139,798 2031 0.05993Rp1,416,551,822 Rp498,201,608 2032 0.06019Rp1,721,715,998 Rp604,047,730 2033 0.06024Rp2,134,986,059 Rp745,865,486 2034 0.06040Rp2,665,309,266 Rp943,341,874 2035 0.06110Rp3,111,279,474 Rp1,101,185,610 2036 0.06133Rp3,631,871,200 Rp1,285,440,391 2037 0.06185Rp4,239,570,417 Rp1,500,525,418 2038 0.06226Rp4,948,952,297 Rp1,751,599,334 2039 0.06244Rp5,777,030,792 Rp2,044,683,940 2040 0.06339Rp6,743,666,692 Rp2,386,808,636 2041 0.06398Rp7,872,043,977 Rp2,786,179,004 2042 0.06524Rp9,189,225,864 Rp3,252,373,620 2043 0.06668

Rp10,726,803,892 Rp3,796,573,784 2044 0.06852Rp12,521,655,627 Rp4,431,831,696 2045 0.07105Rp14,616,829,133 Rp5,173,383,502 2046 0.07105

Page 657: Cost Uas Ejr

Rp17,062,575,450 Rp6,039,014,723 2047 0.07105Rp19,917,553,825 Rp7,049,486,823 2048 0.07105Rp23,250,238,601 Rp8,229,035,156 2049 0.07105Rp27,140,561,525 Rp9,605,950,234 2050 0.07105Rp31,681,828,842 Rp11,213,256,251 2051 0.07105Rp36,982,959,171 Rp13,089,503,140 2052 0.07105Rp43,171,095,831 Rp15,279,691,164 2053 0.07105Rp50,394,656,270 Rp17,836,350,208 2054 0.07105Rp58,826,891,736 Rp20,820,799,670 2055 0.07105Rp68,670,042,568 Rp24,304,619,154 2056 0.07105Rp80,160,188,771 Rp28,371,365,250 2057 0.07105Rp93,572,912,197 Rp33,118,575,569 2058 0.07105

Rp109,229,906,158 Rp38,660,108,107 2059 0.07105Rp127,506,690,975 Rp45,128,872,036 2060 0.07105Rp148,841,620,536 Rp52,680,015,421 2061 0.07105Rp173,746,395,851 Rp61,494,646,321 2062 0.07105Rp202,818,337,790 Rp71,784,176,522 2063 0.07105Rp236,754,713,343 Rp83,795,392,075 2064 0.07105Rp276,369,458,998 Rp97,816,372,258 2065 0.07105Rp322,612,702,355 Rp114,183,398,930 2066 0.07105Rp376,593,550,164 Rp133,289,021,973 2067 0.07105

Page 658: Cost Uas Ejr
Page 659: Cost Uas Ejr
Page 660: Cost Uas Ejr

EKSISTING (AFTER PROJECT) RUAS 1 & B

Travel Time (jam) Nilai Waktu (Rp/jam)

Gol I Gol IIa Gol IIbGol I Gol IIa

SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTRc d e f g h i

0.04443 0.04767 0.04802 0.04767 0.04802 Rp45,165 Rp68,127

0.04453 0.04794 0.04808 0.04794 0.04808 Rp49,256 Rp74,299

0.04463 0.04815 0.04822 0.04815 0.04822 Rp53,837 Rp81,209

0.04484 0.04850 0.04857 0.04850 0.04857 Rp58,844 Rp88,761

0.04500 0.04887 0.04878 0.04887 0.04878 Rp64,316 Rp97,016

0.04506 0.04909 0.04893 0.04909 0.04893 Rp70,298 Rp106,039

0.04511 0.04924 0.04907 0.04924 0.04907 Rp76,835 Rp115,900

0.04533 0.04939 0.04929 0.04939 0.04929 Rp83,981 Rp126,679

0.04561 0.04962 0.04959 0.04962 0.04959 Rp91,791 Rp138,460

0.04572 0.05002 0.04975 0.05002 0.04975 Rp100,328 Rp151,337

0.04589 0.05042 0.04990 0.05042 0.04990 Rp109,658 Rp165,411

0.04624 0.05075 0.05029 0.05075 0.05029 Rp119,857 Rp180,795

0.04691 0.05126 0.05103 0.05126 0.05103 Rp131,003 Rp197,609

0.04761 0.05215 0.05128 0.05215 0.05128 Rp143,187 Rp215,986

0.04808 0.05309 0.05198 0.05309 0.05198 Rp156,503 Rp236,073

0.04893 0.05441 0.05308 0.05441 0.05308 Rp171,058 Rp258,028

0.04929 0.05572 0.05386 0.05572 0.05386 Rp186,966 Rp282,024

0.05137 0.05962 0.05511 0.05962 0.05511 Rp204,354 Rp308,252

0.05270 0.05962 0.05753 0.05962 0.05753 Rp223,359 Rp336,920

0.05717 0.05962 0.06228 0.05962 0.06228 Rp244,131 Rp368,253

0.05717 0.05962 0.06228 0.05962 0.06228 Rp266,836 Rp402,501

EKSISTING (AFTER PROJECT) RUAS 2 & C

Travel Time (jam) Nilai Waktu (Rp/jam)

Gol I Gol IIa Gol IIbGol I Gol IIa

SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTRc d e f g h i

0.04605 0.06124 0.04950 0.06124 0.04950 Rp45,165 Rp68,127

0.04609 0.06171 0.04973 0.06171 0.04973 Rp49,256 Rp74,299

0.04614 0.06214 0.04984 0.06214 0.04984 Rp53,837 Rp81,209

0.04618 0.06233 0.05001 0.06233 0.05001 Rp58,844 Rp88,761

0.04626 0.06178 0.05013 0.06178 0.05013 Rp64,316 Rp97,016

0.04635 0.06202 0.05036 0.06202 0.05036 Rp70,298 Rp106,039

0.04644 0.06233 0.05054 0.06233 0.05054 Rp76,835 Rp115,900

Page 661: Cost Uas Ejr

0.04648 0.06246 0.05073 0.06246 0.05073 Rp83,981 Rp126,679

0.04653 0.06265 0.05091 0.06265 0.05091 Rp91,791 Rp138,460

0.04657 0.06318 0.05129 0.06318 0.05129 Rp100,328 Rp151,337

0.04659 0.06305 0.05167 0.06305 0.05167 Rp109,658 Rp165,411

0.04661 0.06429 0.05174 0.06429 0.05174 Rp119,857 Rp180,795

0.04666 0.06466 0.05187 0.06466 0.05187 Rp131,003 Rp197,609

0.04730 0.06573 0.05200 0.06573 0.05200 Rp143,187 Rp215,986

0.04739 0.06605 0.05207 0.06605 0.05207 Rp156,503 Rp236,073

0.04749 0.06748 0.05214 0.06748 0.05214 Rp171,058 Rp258,028

0.04817 0.06925 0.05220 0.06925 0.05220 Rp186,966 Rp282,024

0.04843 0.06964 0.05234 0.06964 0.05234 Rp204,354 Rp308,252

0.04890 0.07121 0.05255 0.07121 0.05255 Rp223,359 Rp336,920

0.04956 0.07599 0.05268 0.07599 0.05268 Rp244,131 Rp368,253

0.05025 0.07599 0.05362 0.07599 0.05362 Rp266,836 Rp402,501

0.05073 0.07599 0.05446 0.07599 0.05446 Rp291,651 Rp439,934

0.05187 0.07599 0.05518 0.07599 0.05518 Rp318,775 Rp480,847

0.05304 0.07599 0.05620 0.07599 0.05620 Rp348,421 Rp525,566

0.05362 0.07599 0.05794 0.07599 0.05794 Rp380,824 Rp574,444

0.05709 0.07599 0.06241 0.07599 0.06241 Rp416,241 Rp627,867

0.05756 0.07599 0.06303 0.07599 0.06303 Rp454,951 Rp686,259

0.05756 0.07599 0.06303 0.07599 0.06303 Rp497,262 Rp750,081

0.05756 0.07599 0.06303 0.07599 0.06303 Rp543,507 Rp819,839

0.05756 0.07599 0.06303 0.07599 0.06303 Rp594,053 Rp896,084

0.05756 0.07599 0.06303 0.07599 0.06303 Rp649,300 Rp979,419

0.05756 0.07599 0.06303 0.07599 0.06303 Rp709,685 Rp1,070,505

0.05756 0.07599 0.06303 0.07599 0.06303 Rp775,686 Rp1,170,062

0.05756 0.07599 0.06303 0.07599 0.06303 Rp847,824 Rp1,278,878

0.05756 0.07599 0.06303 0.07599 0.06303 Rp926,672 Rp1,397,814

0.05756 0.07599 0.06303 0.07599 0.06303 Rp1,012,852 Rp1,527,810

0.05756 0.07599 0.06303 0.07599 0.06303 Rp1,107,048 Rp1,669,897

0.05756 0.07599 0.06303 0.07599 0.06303 Rp1,210,003 Rp1,825,197

0.05756 0.07599 0.06303 0.07599 0.06303 Rp1,322,533 Rp1,994,941

0.05756 0.07599 0.06303 0.07599 0.06303 Rp1,445,529 Rp2,180,470

0.05756 0.07599 0.06303 0.07599 0.06303 Rp1,579,963 Rp2,383,254

0.05756 0.07599 0.06303 0.07599 0.06303 Rp1,726,900 Rp2,604,896

0.05756 0.07599 0.06303 0.07599 0.06303 Rp1,887,501 Rp2,847,152

0.05756 0.07599 0.06303 0.07599 0.06303 Rp2,063,039 Rp3,111,937

0.05756 0.07599 0.06303 0.07599 0.06303 Rp2,254,902 Rp3,401,347

0.05756 0.07599 0.06303 0.07599 0.06303 Rp2,464,608 Rp3,717,672

0.05756 0.07599 0.06303 0.07599 0.06303 Rp2,693,816 Rp4,063,416

0.05756 0.07599 0.06303 0.07599 0.06303 Rp2,944,341 Rp4,441,313

0.05756 0.07599 0.06303 0.07599 0.06303 Rp3,218,165 Rp4,854,355

0.05756 0.07599 0.06303 0.07599 0.06303 Rp3,517,454 Rp5,305,810

0.05756 0.07599 0.06303 0.07599 0.06303 Rp3,844,577 Rp5,799,251

0.05756 0.07599 0.06303 0.07599 0.06303 Rp4,202,123 Rp6,338,581

Page 662: Cost Uas Ejr

0.05756 0.07599 0.06303 0.07599 0.06303 Rp4,592,920 Rp6,928,069

0.05756 0.07599 0.06303 0.07599 0.06303 Rp5,020,062 Rp7,572,380

EKSISTING (AFTER PROJECT) RUAS 3 & D

Travel Time (jam) Nilai Waktu (Rp/jam)

Gol I Gol IIa Gol IIbGol I Gol IIa

SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTRc d e f g h i

0.05298 0.05053 0.05602 0.05053 0.05602 Rp45,165 Rp68,127

0.05305 0.05099 0.05611 0.05099 0.05611 Rp49,256 Rp74,299

0.05312 0.05107 0.05616 0.05107 0.05616 Rp53,837 Rp81,209

0.05322 0.05111 0.05625 0.05111 0.05625 Rp58,844 Rp88,761

0.05340 0.05111 0.05639 0.05111 0.05639 Rp64,316 Rp97,016

0.05354 0.05115 0.05663 0.05115 0.05663 Rp70,298 Rp106,039

0.05368 0.05119 0.05673 0.05119 0.05673 Rp76,835 Rp115,900

0.05398 0.05127 0.05703 0.05127 0.05703 Rp83,981 Rp126,679

0.05432 0.05151 0.05713 0.05151 0.05713 Rp91,791 Rp138,460

0.05440 0.05180 0.05723 0.05180 0.05723 Rp100,328 Rp151,337

0.05456 0.05193 0.05765 0.05193 0.05765 Rp109,658 Rp165,411

0.05509 0.05210 0.05814 0.05210 0.05814 Rp119,857 Rp180,795

0.05531 0.05228 0.05848 0.05228 0.05848 Rp131,003 Rp197,609

0.05616 0.05278 0.05402 0.05278 0.05402 Rp143,187 Rp215,986

0.05708 0.05292 0.06007 0.05292 0.06007 Rp156,503 Rp236,073

0.05723 0.05350 0.06081 0.05350 0.06081 Rp171,058 Rp258,028

0.05837 0.05380 0.06219 0.05380 0.06219 Rp186,966 Rp282,024

0.06027 0.05427 0.06506 0.05427 0.06506 Rp204,354 Rp308,252

0.06355 0.05475 0.06994 0.05475 0.06994 Rp223,359 Rp336,920

0.06355 0.05579 0.06994 0.05579 0.06994 Rp244,131 Rp368,253

0.06355 0.05720 0.06994 0.05720 0.06994 Rp266,836 Rp402,501

0.06355 0.05818 0.06994 0.05818 0.06994 Rp291,651 Rp439,934

0.06355 0.05956 0.06994 0.05956 0.06994 Rp318,775 Rp480,847

0.06355 0.05956 0.06994 0.05956 0.06994 Rp348,421 Rp525,566

0.06355 0.05956 0.06994 0.05956 0.06994 Rp380,824 Rp574,444

0.06355 0.05956 0.06994 0.05956 0.06994 Rp416,241 Rp627,867

0.06355 0.05956 0.06994 0.05956 0.06994 Rp454,951 Rp686,259

0.06355 0.05956 0.06994 0.05956 0.06994 Rp497,262 Rp750,081

0.06355 0.05956 0.06994 0.05956 0.06994 Rp543,507 Rp819,839

0.06355 0.05956 0.06994 0.05956 0.06994 Rp594,053 Rp896,084

0.06355 0.05956 0.06994 0.05956 0.06994 Rp649,300 Rp979,419

0.06355 0.05956 0.06994 0.05956 0.06994 Rp709,685 Rp1,070,505

0.06355 0.05956 0.06994 0.05956 0.06994 Rp775,686 Rp1,170,062

0.06355 0.05956 0.06994 0.05956 0.06994 Rp847,824 Rp1,278,878

0.06355 0.05956 0.06994 0.05956 0.06994 Rp926,672 Rp1,397,814

0.06355 0.05956 0.06994 0.05956 0.06994 Rp1,012,852 Rp1,527,810

Page 663: Cost Uas Ejr

0.06355 0.05956 0.06994 0.05956 0.06994 Rp1,107,048 Rp1,669,897

0.06355 0.05956 0.06994 0.05956 0.06994 Rp1,210,003 Rp1,825,197

0.06355 0.05956 0.06994 0.05956 0.06994 Rp1,322,533 Rp1,994,941

0.06355 0.05956 0.06994 0.05956 0.06994 Rp1,445,529 Rp2,180,470

0.06355 0.05956 0.06994 0.05956 0.06994 Rp1,579,963 Rp2,383,254

0.06355 0.05956 0.06994 0.05956 0.06994 Rp1,726,900 Rp2,604,896

0.06355 0.05956 0.06994 0.05956 0.06994 Rp1,887,501 Rp2,847,152

0.06355 0.05956 0.06994 0.05956 0.06994 Rp2,063,039 Rp3,111,937

0.06355 0.05956 0.06994 0.05956 0.06994 Rp2,254,902 Rp3,401,347

0.06355 0.05956 0.06994 0.05956 0.06994 Rp2,464,608 Rp3,717,672

0.06355 0.05956 0.06994 0.05956 0.06994 Rp2,693,816 Rp4,063,416

0.06355 0.05956 0.06994 0.05956 0.06994 Rp2,944,341 Rp4,441,313

0.06355 0.05956 0.06994 0.05956 0.06994 Rp3,218,165 Rp4,854,355

0.06355 0.05956 0.06994 0.05956 0.06994 Rp3,517,454 Rp5,305,810

0.06355 0.05956 0.06994 0.05956 0.06994 Rp3,844,577 Rp5,799,251

0.06355 0.05956 0.06994 0.05956 0.06994 Rp4,202,123 Rp6,338,581

0.06355 0.05956 0.06994 0.05956 0.06994 Rp4,592,920 Rp6,928,069

0.06355 0.05956 0.06994 0.05956 0.06994 Rp5,020,062 Rp7,572,380

EKSISTING (AFTER PROJECT) RUAS 4 & E

Travel Time (jam) Nilai Waktu (Rp/jam)

Gol I Gol IIa Gol IIbGol I Gol IIa

SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTRc d e f g h i

0.04266 0.05919 0.04559 0.05919 0.04559 Rp45,165 Rp68,127

0.04283 0.05933 0.04582 0.05933 0.04582 Rp49,256 Rp74,299

0.04291 0.05947 0.04593 0.05947 0.04593 Rp53,837 Rp81,209

0.04303 0.05957 0.04609 0.05957 0.04609 Rp58,844 Rp88,761

0.04320 0.05966 0.04633 0.05966 0.04633 Rp64,316 Rp97,016

0.04326 0.05976 0.04641 0.05976 0.04641 Rp70,298 Rp106,039

0.04347 0.05986 0.04669 0.05986 0.04669 Rp76,835 Rp115,900

0.04366 0.06001 0.04694 0.06001 0.04694 Rp83,981 Rp126,679

0.04372 0.06011 0.04703 0.06011 0.04703 Rp91,791 Rp138,460

0.04394 0.06026 0.04733 0.06026 0.04733 Rp100,328 Rp151,337

0.04416 0.06031 0.04764 0.06031 0.04764 Rp109,658 Rp165,411

0.04436 0.06042 0.04792 0.06042 0.04792 Rp119,857 Rp180,795

0.04443 0.06057 0.04801 0.06057 0.04801 Rp131,003 Rp197,609

0.04491 0.06078 0.04868 0.06078 0.04868 Rp143,187 Rp215,986

0.04505 0.06089 0.04888 0.06089 0.04888 Rp156,503 Rp236,073

0.04556 0.06111 0.04960 0.06111 0.04960 Rp171,058 Rp258,028

0.04645 0.06155 0.05088 0.06155 0.05088 Rp186,966 Rp282,024

0.04721 0.06201 0.05197 0.06201 0.05197 Rp204,354 Rp308,252

0.04825 0.06255 0.05351 0.06255 0.05351 Rp223,359 Rp336,920

0.04908 0.06298 0.05477 0.06298 0.05477 Rp244,131 Rp368,253

Page 664: Cost Uas Ejr

0.05082 0.06317 0.05745 0.06317 0.05745 Rp266,836 Rp402,501

0.05082 0.06330 0.05745 0.06330 0.05745 Rp291,651 Rp439,934

0.05082 0.06472 0.05745 0.06472 0.05745 Rp318,775 Rp480,847

0.05082 0.06599 0.05745 0.06599 0.05745 Rp348,421 Rp525,566

0.05082 0.06719 0.05745 0.06719 0.05745 Rp380,824 Rp574,444

0.05082 0.06915 0.05745 0.06915 0.05745 Rp416,241 Rp627,867

0.05082 0.07191 0.05745 0.07191 0.05745 Rp454,951 Rp686,259

0.05082 0.07938 0.05745 0.07938 0.05745 Rp497,262 Rp750,081

0.05082 0.07938 0.05745 0.07938 0.05745 Rp543,507 Rp819,839

0.05082 0.07938 0.05745 0.07938 0.05745 Rp594,053 Rp896,084

0.05082 0.07938 0.05745 0.07938 0.05745 Rp649,300 Rp979,419

0.05082 0.07938 0.05745 0.07938 0.05745 Rp709,685 Rp1,070,505

0.05082 0.07938 0.05745 0.07938 0.05745 Rp775,686 Rp1,170,062

0.05082 0.07938 0.05745 0.07938 0.05745 Rp847,824 Rp1,278,878

0.05082 0.07938 0.05745 0.07938 0.05745 Rp926,672 Rp1,397,814

0.05082 0.07938 0.05745 0.07938 0.05745 Rp1,012,852 Rp1,527,810

0.05082 0.07938 0.05745 0.07938 0.05745 Rp1,107,048 Rp1,669,897

0.05082 0.07938 0.05745 0.07938 0.05745 Rp1,210,003 Rp1,825,197

0.05082 0.07938 0.05745 0.07938 0.05745 Rp1,322,533 Rp1,994,941

0.05082 0.07938 0.05745 0.07938 0.05745 Rp1,445,529 Rp2,180,470

0.05082 0.07938 0.05745 0.07938 0.05745 Rp1,579,963 Rp2,383,254

0.05082 0.07938 0.05745 0.07938 0.05745 Rp1,726,900 Rp2,604,896

0.05082 0.07938 0.05745 0.07938 0.05745 Rp1,887,501 Rp2,847,152

0.05082 0.07938 0.05745 0.07938 0.05745 Rp2,063,039 Rp3,111,937

0.05082 0.07938 0.05745 0.07938 0.05745 Rp2,254,902 Rp3,401,347

0.05082 0.07938 0.05745 0.07938 0.05745 Rp2,464,608 Rp3,717,672

0.05082 0.07938 0.05745 0.07938 0.05745 Rp2,693,816 Rp4,063,416

0.05082 0.07938 0.05745 0.07938 0.05745 Rp2,944,341 Rp4,441,313

0.05082 0.07938 0.05745 0.07938 0.05745 Rp3,218,165 Rp4,854,355

0.05082 0.07938 0.05745 0.07938 0.05745 Rp3,517,454 Rp5,305,810

0.05082 0.07938 0.05745 0.07938 0.05745 Rp3,844,577 Rp5,799,251

0.05082 0.07938 0.05745 0.07938 0.05745 Rp4,202,123 Rp6,338,581

0.05082 0.07938 0.05745 0.07938 0.05745 Rp4,592,920 Rp6,928,069

0.05082 0.07938 0.05745 0.07938 0.05745 Rp5,020,062 Rp7,572,380

EKSISTING (AFTER PROJECT) RUAS 5 & F

Travel Time (jam) Nilai Waktu (Rp/jam)

Gol I Gol IIa Gol IIbGol I Gol IIa

SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTRc d e f g h i

0.04027 0.03653 0.04226 0.03653 0.04226 Rp45,165 Rp68,127

0.04029 0.03653 0.04229 0.03653 0.04229 Rp49,256 Rp74,299

0.04030 0.03656 0.04231 0.03656 0.04231 Rp53,837 Rp81,209

0.04032 0.03661 0.04234 0.03661 0.04234 Rp58,844 Rp88,761

Page 665: Cost Uas Ejr

0.04034 0.03666 0.04237 0.03666 0.04237 Rp64,316 Rp97,016

0.04038 0.03671 0.04242 0.03671 0.04242 Rp70,298 Rp106,039

0.04044 0.03674 0.04249 0.03674 0.04249 Rp76,835 Rp115,900

0.04047 0.03677 0.04255 0.03677 0.04255 Rp83,981 Rp126,679

0.04049 0.03679 0.04257 0.03679 0.04257 Rp91,791 Rp138,460

0.04053 0.03679 0.04263 0.03679 0.04263 Rp100,328 Rp151,337

0.04055 0.03682 0.04265 0.03682 0.04265 Rp109,658 Rp165,411

0.04057 0.03685 0.04268 0.03685 0.04268 Rp119,857 Rp180,795

0.04063 0.03693 0.04276 0.03693 0.04276 Rp131,003 Rp197,609

0.04081 0.03712 0.04301 0.03712 0.04301 Rp143,187 Rp215,986

0.04093 0.03720 0.04318 0.03720 0.04318 Rp156,503 Rp236,073

0.04097 0.03726 0.04324 0.03726 0.04324 Rp171,058 Rp258,028

0.04101 0.03740 0.04329 0.03740 0.04329 Rp186,966 Rp282,024

0.04103 0.03752 0.04332 0.03752 0.04332 Rp204,354 Rp308,252

0.04114 0.03785 0.04347 0.03785 0.04347 Rp223,359 Rp336,920

0.04131 0.03794 0.04371 0.03794 0.04371 Rp244,131 Rp368,253

0.04140 0.03826 0.04384 0.03826 0.04384 Rp266,836 Rp402,501

0.04171 0.03842 0.04429 0.03842 0.04429 Rp291,651 Rp439,934

0.04230 0.03869 0.04513 0.03869 0.04513 Rp318,775 Rp480,847

0.04280 0.03852 0.04587 0.03852 0.04587 Rp348,421 Rp525,566

0.04310 0.03945 0.04632 0.03945 0.04632 Rp380,824 Rp574,444

0.04339 0.04049 0.04675 0.04049 0.04675 Rp416,241 Rp627,867

0.04394 0.04147 0.04759 0.04147 0.04759 Rp454,951 Rp686,259

0.04461 0.04290 0.04862 0.04290 0.04862 Rp497,262 Rp750,081

0.04475 0.04622 0.04884 0.04622 0.04884 Rp543,507 Rp819,839

0.04529 0.05207 0.04971 0.05207 0.04971 Rp594,053 Rp896,084

0.04690 0.05207 0.05235 0.05207 0.05235 Rp649,300 Rp979,419

0.04690 0.05207 0.05235 0.05207 0.05235 Rp709,685 Rp1,070,505

0.04690 0.05207 0.05235 0.05207 0.05235 Rp775,686 Rp1,170,062

0.04690 0.05207 0.05235 0.05207 0.05235 Rp847,824 Rp1,278,878

0.04690 0.05207 0.05235 0.05207 0.05235 Rp926,672 Rp1,397,814

0.04690 0.05207 0.05235 0.05207 0.05235 Rp1,012,852 Rp1,527,810

0.04690 0.05207 0.05235 0.05207 0.05235 Rp1,107,048 Rp1,669,897

0.04690 0.05207 0.05235 0.05207 0.05235 Rp1,210,003 Rp1,825,197

0.04690 0.05207 0.05235 0.05207 0.05235 Rp1,322,533 Rp1,994,941

0.04690 0.05207 0.05235 0.05207 0.05235 Rp1,445,529 Rp2,180,470

0.04690 0.05207 0.05235 0.05207 0.05235 Rp1,579,963 Rp2,383,254

0.04690 0.05207 0.05235 0.05207 0.05235 Rp1,726,900 Rp2,604,896

0.04690 0.05207 0.05235 0.05207 0.05235 Rp1,887,501 Rp2,847,152

0.04690 0.05207 0.05235 0.05207 0.05235 Rp2,063,039 Rp3,111,937

0.04690 0.05207 0.05235 0.05207 0.05235 Rp2,254,902 Rp3,401,347

0.04690 0.05207 0.05235 0.05207 0.05235 Rp2,464,608 Rp3,717,672

0.04690 0.05207 0.05235 0.05207 0.05235 Rp2,693,816 Rp4,063,416

0.04690 0.05207 0.05235 0.05207 0.05235 Rp2,944,341 Rp4,441,313

0.04690 0.05207 0.05235 0.05207 0.05235 Rp3,218,165 Rp4,854,355

Page 666: Cost Uas Ejr

0.04690 0.05207 0.05235 0.05207 0.05235 Rp3,517,454 Rp5,305,810

0.04690 0.05207 0.05235 0.05207 0.05235 Rp3,844,577 Rp5,799,251

0.04690 0.05207 0.05235 0.05207 0.05235 Rp4,202,123 Rp6,338,581

0.04690 0.05207 0.05235 0.05207 0.05235 Rp4,592,920 Rp6,928,069

0.04690 0.05207 0.05235 0.05207 0.05235 Rp5,020,062 Rp7,572,380

EKSISTING (AFTER PROJECT) RUAS 6 & G

Travel Time (jam) Nilai Waktu (Rp/jam)

Gol I Gol IIa Gol IIbGol I Gol IIa

SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTRc d e f g h i

0.04393 0.06030 0.04810 0.06030 0.04810 Rp45,165 Rp68,127

0.04397 0.06045 0.04816 0.06045 0.04816 Rp49,256 Rp74,299

0.04401 0.06056 0.04821 0.06056 0.04821 Rp53,837 Rp81,209

0.04412 0.06072 0.04837 0.06072 0.04837 Rp58,844 Rp88,761

0.04416 0.06078 0.04843 0.06078 0.04843 Rp64,316 Rp97,016

0.04420 0.06100 0.04848 0.06100 0.04848 Rp70,298 Rp106,039

0.04424 0.06116 0.04853 0.06116 0.04853 Rp76,835 Rp115,900

0.04428 0.06122 0.04859 0.06122 0.04859 Rp83,981 Rp126,679

0.04432 0.06128 0.04864 0.06128 0.04864 Rp91,791 Rp138,460

0.04436 0.06133 0.04870 0.06133 0.04870 Rp100,328 Rp151,337

0.04440 0.06139 0.04875 0.06139 0.04875 Rp109,658 Rp165,411

0.04444 0.06145 0.04881 0.06145 0.04881 Rp119,857 Rp180,795

0.04444 0.06156 0.04881 0.06156 0.04881 Rp131,003 Rp197,609

0.04452 0.06168 0.04892 0.06168 0.04892 Rp143,187 Rp215,986

0.04472 0.06179 0.04920 0.06179 0.04920 Rp156,503 Rp236,073

0.04480 0.06185 0.04932 0.06185 0.04932 Rp171,058 Rp258,028

0.04493 0.06197 0.04949 0.06197 0.04949 Rp186,966 Rp282,024

0.04514 0.06215 0.04978 0.06215 0.04978 Rp204,354 Rp308,252

0.04527 0.06245 0.04996 0.06245 0.04996 Rp223,359 Rp336,920

0.04535 0.06251 0.05008 0.06251 0.05008 Rp244,131 Rp368,253

0.04557 0.06270 0.05039 0.06270 0.05039 Rp266,836 Rp402,501

0.04566 0.06352 0.05051 0.06352 0.05051 Rp291,651 Rp439,934

0.04602 0.06379 0.05102 0.06379 0.05102 Rp318,775 Rp480,847

0.04643 0.06440 0.05161 0.06440 0.05161 Rp348,421 Rp525,566

0.04720 0.06489 0.05271 0.06489 0.05271 Rp380,824 Rp574,444

0.04796 0.06510 0.05382 0.06510 0.05382 Rp416,241 Rp627,867

0.04905 0.06622 0.05541 0.06622 0.05541 Rp454,951 Rp686,259

0.05010 0.06693 0.05698 0.06693 0.05698 Rp497,262 Rp750,081

0.05117 0.06844 0.05860 0.06844 0.05860 Rp543,507 Rp819,839

0.05376 0.07017 0.06264 0.07017 0.06264 Rp594,053 Rp896,084

0.05738 0.07241 0.06855 0.07241 0.06855 Rp649,300 Rp979,419

0.05814 0.07553 0.06984 0.07553 0.06984 Rp709,685 Rp1,070,505

0.05814 0.07553 0.06984 0.07553 0.06984 Rp775,686 Rp1,170,062

Page 667: Cost Uas Ejr

0.05814 0.07553 0.06984 0.07553 0.06984 Rp847,824 Rp1,278,878

0.05814 0.07553 0.06984 0.07553 0.06984 Rp926,672 Rp1,397,814

0.05814 0.07553 0.06984 0.07553 0.06984 Rp1,012,852 Rp1,527,810

0.05814 0.07553 0.06984 0.07553 0.06984 Rp1,107,048 Rp1,669,897

0.05814 0.07553 0.06984 0.07553 0.06984 Rp1,210,003 Rp1,825,197

0.05814 0.07553 0.06984 0.07553 0.06984 Rp1,322,533 Rp1,994,941

0.05814 0.07553 0.06984 0.07553 0.06984 Rp1,445,529 Rp2,180,470

0.05814 0.07553 0.06984 0.07553 0.06984 Rp1,579,963 Rp2,383,254

0.05814 0.07553 0.06984 0.07553 0.06984 Rp1,726,900 Rp2,604,896

0.05814 0.07553 0.06984 0.07553 0.06984 Rp1,887,501 Rp2,847,152

0.05814 0.07553 0.06984 0.07553 0.06984 Rp2,063,039 Rp3,111,937

0.05814 0.07553 0.06984 0.07553 0.06984 Rp2,254,902 Rp3,401,347

0.05814 0.07553 0.06984 0.07553 0.06984 Rp2,464,608 Rp3,717,672

0.05814 0.07553 0.06984 0.07553 0.06984 Rp2,693,816 Rp4,063,416

0.05814 0.07553 0.06984 0.07553 0.06984 Rp2,944,341 Rp4,441,313

0.05814 0.07553 0.06984 0.07553 0.06984 Rp3,218,165 Rp4,854,355

0.05814 0.07553 0.06984 0.07553 0.06984 Rp3,517,454 Rp5,305,810

0.05814 0.07553 0.06984 0.07553 0.06984 Rp3,844,577 Rp5,799,251

0.05814 0.07553 0.06984 0.07553 0.06984 Rp4,202,123 Rp6,338,581

0.05814 0.07553 0.06984 0.07553 0.06984 Rp4,592,920 Rp6,928,069

0.05814 0.07553 0.06984 0.07553 0.06984 Rp5,020,062 Rp7,572,380

Page 668: Cost Uas Ejr
Page 669: Cost Uas Ejr
Page 670: Cost Uas Ejr

EKSISTING (AFTER PROJECT) RUAS 1 & B

Nilai Waktu (Rp/jam) Volume Kendaraan (kend/jam)

Gol IIbGol I Gol IIa Gol IIb

UTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTRj k l m n o p

Rp50,497 525156 471200 7813 4395 4395 732

Rp55,193 560867 503242 8344 4693 4693 782

Rp60,326 599006 537462 8911 5013 5013 835

Rp65,937 639738 574009 9517 5353 5353 892

Rp72,069 683240 613042 10164 5717 5717 953

Rp78,771 729700 654729 10856 6106 6106 1018

Rp86,097 779320 699250 11594 6522 6522 1087

Rp94,104 832314 746799 12382 6965 6965 1161

Rp102,855 888911 797582 13224 7439 7439 1240

Rp112,421 949357 851817 14123 7944 7944 1324

Rp122,876 1013913 909741 15084 8485 8485 1414

Rp134,303 1082859 971603 16109 9062 9062 1510

Rp146,794 1156494 1037672 17205 9678 9678 1613

Rp160,446 1235135 1108234 18375 10336 10336 1723

Rp175,367 1319125 1183594 19624 11039 11039 1840

Rp191,676 1408825 1264078 20959 11789 11789 1965

Rp209,502 1504625 1350036 22384 12591 12591 2099

Rp228,986 1606940 1441838 23906 13447 13447 2241

Rp250,281 1716212 1539883 25532 14362 14362 2394

Rp273,557 1832914 1644595 27268 15338 15338 2556

Rp298,998 1957552 1756428 29122 16381 16381 2730

EKSISTING (AFTER PROJECT) RUAS 2 & C

Nilai Waktu (Rp/jam) Volume Kendaraan (kend/jam)

Gol IIbGol I Gol IIa Gol IIb

UTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTRj k l m n o p

Rp50,497 467294 283452 2686 9522 1465 1465

Rp55,193 499070 302727 2868 10169 1564 1564

Rp60,326 533006 323313 3063 10861 1671 1671

Rp65,937 569251 345298 3272 11599 1784 1784

Rp72,069 607960 368778 3494 12388 1906 1906

Rp78,771 649301 393855 3732 13230 2035 2035

Rp86,097 693454 420637 3985 14130 2174 2174

Page 671: Cost Uas Ejr

Rp94,104 740608 449240 4256 15091 2322 2322

Rp102,855 790970 479789 4546 16117 2480 2480

Rp112,421 844756 512414 4855 17213 2648 2648

Rp122,876 902199 547259 5185 18383 2828 2828

Rp134,303 963549 584472 5538 19633 3021 3021

Rp146,794 1029070 624216 5914 20969 3226 3226

Rp160,446 1099047 666663 6316 22394 3445 3445

Rp175,367 1173782 711996 6746 23917 3680 3680

Rp191,676 1253599 760412 7205 25544 3930 3930

Rp209,502 1338844 812120 7695 27281 4197 4197

Rp228,986 1429885 867344 8218 29136 4482 4482

Rp250,281 1527117 926323 8777 31117 4787 4787

Rp273,557 1630961 989313 9373 33233 5113 5113

Rp298,998 1741867 1056587 10011 35493 5460 5460

Rp326,805 1860314 1128435 10691 37906 5832 5832

Rp357,198 1986815 1205168 11418 40484 6228 6228

Rp390,417 2121918 1287120 12195 43237 6652 6652

Rp426,726 2266209 1374644 13024 46177 7104 7104

Rp466,412 2420311 1468120 13910 49317 7587 7587

Rp509,788 2584892 1567952 14856 52670 8103 8103

Rp557,198 2760665 1674572 15866 56252 8654 8654

Rp609,018 2948390 1788443 16945 60077 9243 9243

Rp665,657 3148880 1910058 18097 64162 9871 9871

Rp727,563 3363004 2039941 19328 68525 10542 10542

Rp795,226 3591689 2178657 20642 73185 11259 11259

Rp869,182 3835923 2326806 22046 78161 12025 12025

Rp950,016 4096766 2485029 23545 83476 12843 12843

Rp1,038,367 4375346 2654011 25146 89153 13716 13716

Rp1,134,935 4672870 2834484 26856 95215 14648 14648

Rp1,240,484 4990625 3027229 28682 101690 15645 15645

Rp1,355,849 5329987 3233080 30632 108605 16708 16708

Rp1,481,944 5692427 3452930 32715 115990 17845 17845

Rp1,619,764 6079512 3687729 34940 123877 19058 19058

Rp1,770,402 6492918 3938494 37316 132301 20354 20354

Rp1,935,050 6934437 4206312 39853 141297 21738 21738

Rp2,115,009 7405978 4492341 42563 150906 23216 23216

Rp2,311,705 7909585 4797820 45457 161167 24795 24795

Rp2,526,694 8447437 5124072 48548 172126 26481 26481

Rp2,761,676 9021863 5472509 51850 183831 28282 28282

Rp3,018,512 9635349 5844640 55376 196332 30205 30205

Rp3,299,234 10290553 6242075 59141 209682 32259 32259

Rp3,606,063 10990310 6666536 63163 223940 34452 34452

Rp3,941,426 11737652 7119861 67458 239168 36795 36795

Rp4,307,979 12535812 7604011 72045 255432 39297 39297

Rp4,708,621 13388247 8121084 76944 272801 41969 41969

Page 672: Cost Uas Ejr

Rp5,146,523 14298648 8673318 82176 291352 44823 44823

Rp5,625,150 15270956 9263103 87764 311164 47871 47871

EKSISTING (AFTER PROJECT) RUAS 3 & D

Nilai Waktu (Rp/jam) Volume Kendaraan (kend/jam)

Gol IIbGol I Gol IIa Gol IIb

UTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTRj k l m n o p

Rp50,497 375739 512949 5615 5127 2441 488

Rp55,193 401289 547829 5997 5476 2607 521

Rp60,326 428577 585082 6405 5848 2785 557

Rp65,937 457720 624867 6841 6246 2974 595

Rp72,069 488845 667358 7306 6670 3176 635

Rp78,771 522087 712738 7802 7124 3392 678

Rp86,097 557589 761205 8333 7608 3623 725

Rp94,104 595505 812967 8900 8126 3869 774

Rp102,855 635999 868248 9505 8678 4133 827

Rp112,421 679247 927289 10151 9268 4414 883

Rp122,876 725436 990345 10841 9899 4714 943

Rp134,303 774766 1057688 11579 10572 5034 1007

Rp146,794 827450 1129611 12366 11291 5377 1075

Rp160,446 883716 1206425 13207 12059 5742 1148

Rp175,367 943809 1288462 14105 12878 6133 1227

Rp191,676 1007988 1376077 15064 13754 6550 1310

Rp209,502 1076531 1469650 16089 14690 6995 1399

Rp228,986 1149735 1569586 17183 15688 7471 1494

Rp250,281 1227917 1676318 18351 16755 7979 1596

Rp273,557 1311416 1790308 19599 17895 8521 1704

Rp298,998 1400592 1912049 20932 19111 9101 1820

Rp326,805 1495832 2042068 22355 20411 9720 1944

Rp357,198 1597549 2180929 23875 21799 10380 2076

Rp390,417 1706182 2329232 25498 23281 11086 2217

Rp426,726 1822202 2487620 27232 24864 11840 2368

Rp466,412 1946112 2656778 29084 26555 12645 2529

Rp509,788 2078448 2837439 31062 28361 13505 2701

Rp557,198 2219782 3030385 33174 30289 14424 2885

Rp609,018 2370727 3236451 35430 32349 15404 3081

Rp665,657 2531937 3456530 37839 34549 16452 3290

Rp727,563 2704108 3691574 40412 36898 17571 3514

Rp795,226 2887988 3942601 43160 39407 18765 3753

Rp869,182 3084371 4210697 46095 42087 20041 4008

Rp950,016 3294108 4497025 49230 44949 21404 4281

Rp1,038,367 3518108 4802823 52577 48005 22860 4572

Rp1,134,935 3757339 5129415 56153 51270 24414 4883

Page 673: Cost Uas Ejr

Rp1,240,484 4012838 5478215 59971 54756 26074 5215

Rp1,355,849 4285711 5850733 64049 58479 27847 5569

Rp1,481,944 4577139 6248583 68404 62456 29741 5948

Rp1,619,764 4888385 6673487 73056 66703 31763 6353

Rp1,770,402 5220795 7127284 78024 71239 33923 6785

Rp1,935,050 5575809 7611939 83329 76083 36230 7246

Rp2,115,009 5954964 8129551 88996 81257 38694 7739

Rp2,311,705 6359901 8682361 95047 86782 41325 8265

Rp2,526,694 6792375 9272761 101510 92683 44135 8827

Rp2,761,676 7254256 9903309 108413 98986 47136 9427

Rp3,018,512 7747546 10576734 115785 105717 50341 10068

Rp3,299,234 8274379 11295952 123659 112906 53765 10753

Rp3,606,063 8837036 12064076 132067 120583 57421 11484

Rp3,941,426 9437955 12884434 141048 128783 61325 12265

Rp4,307,979 10079736 13760575 150639 137540 65495 13099

Rp4,708,621 10765158 14696294 160883 146893 69949 13990

Rp5,146,523 11497189 15695642 171823 156882 74706 14941

Rp5,625,150 12278998 16762946 183507 167550 79786 15957

EKSISTING (AFTER PROJECT) RUAS 4 & E

Nilai Waktu (Rp/jam) Volume Kendaraan (kend/jam)

Gol IIbGol I Gol IIa Gol IIb

UTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTRj k l m n o p

Rp50,497 258794 399910 2441 9522 2686 1221

Rp55,193 276392 427103 2607 10169 2868 1304

Rp60,326 295186 456146 2785 10861 3063 1392

Rp65,937 315259 487164 2974 11599 3272 1487

Rp72,069 336697 520292 3176 12388 3494 1588

Rp78,771 359592 555671 3392 13230 3732 1696

Rp86,097 384044 593457 3623 14130 3985 1812

Rp94,104 410159 633812 3869 15091 4256 1935

Rp102,855 438050 676911 4133 16117 4546 2066

Rp112,421 467838 722941 4414 17213 4855 2207

Rp122,876 499650 772101 4714 18383 5185 2357

Rp134,303 533627 824604 5034 19633 5538 2517

Rp146,794 569913 880677 5377 20969 5914 2688

Rp160,446 608667 940563 5742 22394 6316 2871

Rp175,367 650057 1004522 6133 23917 6746 3066

Rp191,676 694261 1072829 6550 25544 7205 3275

Rp209,502 741470 1145782 6995 27281 7695 3498

Rp228,986 791890 1223695 7471 29136 8218 3735

Rp250,281 845739 1306906 7979 31117 8777 3989

Rp273,557 903249 1395776 8521 33233 9373 4261

Page 674: Cost Uas Ejr

Rp298,998 964670 1490688 9101 35493 10011 4550

Rp326,805 1030268 1592055 9720 37906 10691 4860

Rp357,198 1100326 1700315 10380 40484 11418 5190

Rp390,417 1175148 1815936 11086 43237 12195 5543

Rp426,726 1255058 1939420 11840 46177 13024 5920

Rp466,412 1340402 2071301 12645 49317 13910 6323

Rp509,788 1431549 2212149 13505 52670 14856 6753

Rp557,198 1528895 2362575 14424 56252 15866 7212

Rp609,018 1632860 2523230 15404 60077 16945 7702

Rp665,657 1743894 2694810 16452 64162 18097 8226

Rp727,563 1862479 2878057 17571 68525 19328 8785

Rp795,226 1989127 3073765 18765 73185 20642 9383

Rp869,182 2124388 3282781 20041 78161 22046 10021

Rp950,016 2268846 3506010 21404 83476 23545 10702

Rp1,038,367 2423128 3744419 22860 89153 25146 11430

Rp1,134,935 2587901 3999039 24414 95215 26856 12207

Rp1,240,484 2763878 4270974 26074 101690 28682 13037

Rp1,355,849 2951822 4561400 27847 108605 30632 13924

Rp1,481,944 3152546 4871575 29741 115990 32715 14870

Rp1,619,764 3366919 5202842 31763 123877 34940 15882

Rp1,770,402 3595869 5556635 33923 132301 37316 16962

Rp1,935,050 3840388 5934487 36230 141297 39853 18115

Rp2,115,009 4101535 6338032 38694 150906 42563 19347

Rp2,311,705 4380439 6769018 41325 161167 45457 20662

Rp2,526,694 4678309 7229311 44135 172126 48548 22067

Rp2,761,676 4996434 7720904 47136 183831 51850 23568

Rp3,018,512 5336191 8245926 50341 196332 55376 25171

Rp3,299,234 5699052 8806649 53765 209682 59141 26882

Rp3,606,063 6086588 9405501 57421 223940 63163 28710

Rp3,941,426 6500476 10045075 61325 239168 67458 30663

Rp4,307,979 6942508 10728140 65495 255432 72045 32748

Rp4,708,621 7414599 11457653 69949 272801 76944 34975

Rp5,146,523 7918791 12236774 74706 291352 82176 37353

Rp5,625,150 8457269 13068875 79786 311164 87764 39893

EKSISTING (AFTER PROJECT) RUAS 5 & F

Nilai Waktu (Rp/jam) Volume Kendaraan (kend/jam)

Gol IIbGol I Gol IIa Gol IIb

UTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTRj k l m n o p

Rp50,497 221928 220219 3174 4150 2441 1221

Rp55,193 237019 235194 3390 4433 2607 1304

Rp60,326 253136 251187 3620 4734 2785 1392

Rp65,937 270349 268268 3866 5056 2974 1487

Page 675: Cost Uas Ejr

Rp72,069 288733 286510 4129 5400 3176 1588

Rp78,771 308367 305992 4410 5767 3392 1696

Rp86,097 329336 326800 4710 6159 3623 1812

Rp94,104 351731 349022 5030 6578 3869 1935

Rp102,855 375649 372756 5372 7025 4133 2066

Rp112,421 401193 398103 5738 7503 4414 2207

Rp122,876 428474 425174 6128 8013 4714 2357

Rp134,303 457610 454086 6544 8558 5034 2517

Rp146,794 488728 484964 6990 9140 5377 2688

Rp160,446 521961 517942 7465 9762 5742 2871

Rp175,367 557454 553162 7972 10425 6133 3066

Rp191,676 595361 590777 8515 11134 6550 3275

Rp209,502 635846 630949 9094 11892 6995 3498

Rp228,986 679083 673854 9712 12700 7471 3735

Rp250,281 725261 719676 10372 13564 7979 3989

Rp273,557 774579 768614 11078 14486 8521 4261

Rp298,998 827250 820880 11831 15471 9101 4550

Rp326,805 883503 876699 12635 16523 9720 4860

Rp357,198 943581 936315 13495 17647 10380 5190

Rp390,417 1007745 999984 14412 18847 11086 5543

Rp426,726 1076272 1067983 15392 20128 11840 5920

Rp466,412 1149458 1140606 16439 21497 12645 6323

Rp509,788 1227621 1218167 17557 22959 13505 6753

Rp557,198 1311099 1301003 18751 24520 14424 7212

Rp609,018 1400254 1389471 20026 26187 15404 7702

Rp665,657 1495471 1483955 21387 27968 16452 8226

Rp727,563 1597163 1584864 22842 29870 17571 8785

Rp795,226 1705771 1692635 24395 31901 18765 9383

Rp869,182 1821763 1807734 26054 34070 20041 10021

Rp950,016 1945643 1930660 27825 36387 21404 10702

Rp1,038,367 2077947 2061945 29718 38861 22860 11430

Rp1,134,935 2219247 2202157 31738 41504 24414 12207

Rp1,240,484 2370156 2351904 33897 44326 26074 13037

Rp1,355,849 2531326 2511833 36202 47341 27847 13924

Rp1,481,944 2703456 2682638 38663 50560 29741 14870

Rp1,619,764 2887292 2865057 41292 53998 31763 15882

Rp1,770,402 3083627 3059881 44100 57670 33923 16962

Rp1,935,050 3293314 3267953 47099 61591 36230 18115

Rp2,115,009 3517259 3490174 50302 65779 38694 19347

Rp2,311,705 3756433 3727506 53722 70252 41325 20662

Rp2,526,694 4011870 3980976 57375 75029 44135 22067

Rp2,761,676 4284678 4251682 61277 80131 47136 23568

Rp3,018,512 4576036 4540797 65444 85580 50341 25171

Rp3,299,234 4887206 4849571 69894 91400 53765 26882

Rp3,606,063 5219536 5179342 74647 97615 57421 28710

Page 676: Cost Uas Ejr

Rp3,941,426 5574465 5531537 79723 104253 61325 30663

Rp4,307,979 5953528 5907681 85144 111342 65495 32748

Rp4,708,621 6358368 6309404 90934 118913 69949 34975

Rp5,146,523 6790737 6738443 97117 126999 74706 37353

Rp5,625,150 7252507 7196657 103721 135635 79786 39893

EKSISTING (AFTER PROJECT) RUAS 6 & G

Nilai Waktu (Rp/jam) Volume Kendaraan (kend/jam)

Gol IIbGol I Gol IIa Gol IIb

UTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTRj k l m n o p

Rp50,497 186039 201114 5615 4395 3174 1465

Rp55,193 198689 214790 5997 4693 3390 1564

Rp60,326 212200 229396 6405 5013 3620 1671

Rp65,937 226630 244995 6841 5353 3866 1784

Rp72,069 242040 261655 7306 5717 4129 1906

Rp78,771 258499 279447 7802 6106 4410 2035

Rp86,097 276077 298449 8333 6522 4710 2174

Rp94,104 294850 318744 8900 6965 5030 2322

Rp102,855 314900 340419 9505 7439 5372 2480

Rp112,421 336313 363567 10151 7944 5738 2648

Rp122,876 359183 388290 10841 8485 6128 2828

Rp134,303 383607 414693 11579 9062 6544 3021

Rp146,794 409692 442893 12366 9678 6990 3226

Rp160,446 437551 473009 13207 10336 7465 3445

Rp175,367 467305 505174 14105 11039 7972 3680

Rp191,676 499082 539526 15064 11789 8515 3930

Rp209,502 533019 576213 16089 12591 9094 4197

Rp228,986 569265 615396 17183 13447 9712 4482

Rp250,281 607975 657243 18351 14362 10372 4787

Rp273,557 649317 701935 19599 15338 11078 5113

Rp298,998 693470 749667 20932 16381 11831 5460

Rp326,805 740626 800644 22355 17495 12635 5832

Rp357,198 790989 855088 23875 18685 13495 6228

Rp390,417 844776 913234 25498 19955 14412 6652

Rp426,726 902221 975334 27232 21312 15392 7104

Rp466,412 963572 1041657 29084 22762 16439 7587

Rp509,788 1029095 1112489 31062 24309 17557 8103

Rp557,198 1099073 1188139 33174 25962 18751 8654

Rp609,018 1173810 1268932 35430 27728 20026 9243

Rp665,657 1253629 1355220 37839 29613 21387 9871

Rp727,563 1338876 1447374 40412 31627 22842 10542

Rp795,226 1429920 1545796 43160 33778 24395 11259

Rp869,182 1527154 1650910 46095 36075 26054 12025

Page 677: Cost Uas Ejr

Rp950,016 1631001 1763172 49230 38528 27825 12843

Rp1,038,367 1741909 1883068 52577 41147 29718 13716

Rp1,134,935 1860359 2011116 56153 43945 31738 14648

Rp1,240,484 1986863 2147872 59971 46934 33897 15645

Rp1,355,849 2121970 2293927 64049 50125 36202 16708

Rp1,481,944 2266264 2449915 68404 53534 38663 17845

Rp1,619,764 2420370 2616509 73056 57174 41292 19058

Rp1,770,402 2584955 2794431 78024 61062 44100 20354

Rp1,935,050 2760732 2984453 83329 65214 47099 21738

Rp2,115,009 2948462 3187395 88996 69649 50302 23216

Rp2,311,705 3148957 3404138 95047 74385 53722 24795

Rp2,526,694 3363086 3635620 101510 79443 57375 26481

Rp2,761,676 3591776 3882842 108413 84845 61277 28282

Rp3,018,512 3836017 4146875 115785 90615 65444 30205

Rp3,299,234 4096866 4428863 123659 96776 69894 32259

Rp3,606,063 4375453 4730025 132067 103357 74647 34452

Rp3,941,426 4672984 5051667 141048 110385 79723 36795

Rp4,307,979 4990746 5395180 150639 117892 85144 39297

Rp4,708,621 5330117 5762053 160883 125908 90934 41969

Rp5,146,523 5692565 6153872 171823 134470 97117 44823

Rp5,625,150 6079660 6572335 183507 143614 103721 47871

Page 678: Cost Uas Ejr
Page 679: Cost Uas Ejr
Page 680: Cost Uas Ejr

EKSISTING (AFTER PROJECT) RUAS 1 & B

Nilai Waktu (Rp)

Gol I Gol IIaUTR - SLT SLT - UTR UTR - SLT

q = b x h x k r = c x h x l s = d x i x m

Rp1,036,453,822 Rp945,471,437 Rp25,372,435

Rp1,222,490,086 Rp1,103,773,383 Rp29,721,702

Rp1,430,378,929 Rp1,291,455,229 Rp34,845,382

Rp1,685,642,931 Rp1,514,629,159 Rp40,974,713

Rp1,972,443,273 Rp1,774,359,868 Rp48,188,696

Rp2,316,566,792 Rp2,073,724,811 Rp56,507,764

Rp2,714,229,446 Rp2,423,607,165 Rp66,164,668

Rp3,176,291,931 Rp2,842,820,470 Rp77,473,663

Rp3,721,765,557 Rp3,338,870,528 Rp90,859,260

Rp4,412,212,647 Rp3,907,210,843 Rp106,901,748

Rp5,184,752,402 Rp4,578,102,586 Rp125,795,856

Rp6,118,323,426 Rp5,384,940,514 Rp147,808,248

Rp7,222,221,095 Rp6,376,862,851 Rp174,275,121

Rp8,540,488,518 Rp7,555,701,297 Rp206,967,600

Rp10,165,402,728 Rp8,906,766,636 Rp245,967,468

Rp12,034,010,257 Rp10,579,317,942 Rp294,227,714

Rp14,493,712,348 Rp12,442,062,606 Rp351,731,147

Rp18,296,557,081 Rp15,134,624,879 Rp439,373,968

Rp21,358,010,199 Rp18,127,600,953 Rp512,891,778

Rp24,931,717,897 Rp22,952,259,708 Rp598,710,881

Rp29,103,392,662 Rp26,792,723,611 Rp698,889,581

EKSISTING (AFTER PROJECT) RUAS 2 & C

Nilai Waktu (Rp)

Gol I Gol IIaUTR - SLT SLT - UTR UTR - SLT

q = b x h x k r = c x h x l s = d x i x m

Rp1,215,509,833 Rp589,544,417 Rp11,204,441

Rp1,417,922,002 Rp687,299,494 Rp13,151,835

Rp1,659,002,704 Rp803,041,755 Rp15,459,417

Rp1,944,154,248 Rp938,277,548 Rp18,100,850

Rp2,274,833,684 Rp1,097,310,673 Rp20,940,498

Rp2,663,946,964 Rp1,283,312,171 Rp24,541,354

Rp3,114,695,093 Rp1,500,857,611 Rp28,792,092

Page 681: Cost Uas Ejr

Rp3,638,796,926 Rp1,753,640,135 Rp33,678,169

Rp4,251,098,489 Rp2,049,002,992 Rp39,434,570

Rp4,999,295,840 Rp2,394,119,619 Rp46,419,808

Rp5,860,382,603 Rp2,796,041,461 Rp54,072,507

Rp6,870,237,402 Rp3,265,439,595 Rp64,368,225

Rp8,040,625,061 Rp3,815,462,551 Rp75,565,650

Rp9,529,556,935 Rp4,515,019,076 Rp89,671,476

Rp11,144,577,079 Rp5,280,999,252 Rp105,185,284

Rp13,234,029,821 Rp6,176,999,454 Rp125,452,942

Rp15,715,695,293 Rp7,314,782,083 Rp150,270,689

Rp18,641,203,621 Rp8,583,825,563 Rp176,415,358

Rp22,130,820,097 Rp10,117,587,030 Rp210,557,414

Rp27,572,393,613 Rp11,968,891,057 Rp262,313,976

Rp32,185,916,802 Rp14,165,987,235 Rp306,205,399

Rp37,571,393,145 Rp16,694,199,337 Rp357,440,912

Rp43,857,988,932 Rp19,926,773,653 Rp417,249,355

Rp51,196,483,072 Rp23,785,312,160 Rp487,065,186

Rp59,762,883,406 Rp28,070,535,512 Rp568,562,881

Rp69,762,648,109 Rp34,889,717,301 Rp663,697,096

Rp81,435,613,441 Rp41,060,203,188 Rp774,749,549

Rp95,061,746,024 Rp47,930,560,626 Rp904,383,743

Rp110,967,857,616 Rp55,950,493,752 Rp1,055,708,848

Rp129,535,443,424 Rp65,312,354,169 Rp1,232,354,275

Rp151,209,831,959 Rp76,240,678,518 Rp1,438,556,722

Rp176,510,865,882 Rp88,997,573,810 Rp1,679,261,787

Rp206,045,370,005 Rp103,889,003,850 Rp1,960,242,587

Rp240,521,705,496 Rp121,272,127,531 Rp2,288,238,217

Rp280,766,759,346 Rp141,563,864,997 Rp2,671,115,389

Rp327,745,776,587 Rp165,250,897,144 Rp3,118,057,100

Rp382,585,510,909 Rp192,901,338,258 Rp3,639,782,886

Rp446,601,248,936 Rp225,178,361,781 Rp4,248,805,918

Rp521,328,356,313 Rp262,856,105,987 Rp4,959,733,119

Rp608,559,102,205 Rp306,838,241,066 Rp5,789,615,503

Rp710,385,645,422 Rp358,179,642,914 Rp6,758,357,128

Rp829,250,213,156 Rp418,111,693,485 Rp7,889,192,476

Rp968,003,675,823 Rp488,071,814,485 Rp9,209,243,718

Rp1,129,973,922,876 Rp569,737,942,772 Rp10,750,171,213

Rp1,319,045,679,547 Rp665,068,774,309 Rp12,548,932,861

Rp1,539,753,678,832 Rp776,350,741,901 Rp14,648,670,504

Rp1,797,391,423,389 Rp906,252,853,439 Rp17,099,744,647

Rp2,098,138,145,916 Rp1,057,890,705,888 Rp19,960,942,320

Rp2,449,207,013,043 Rp1,234,901,210,360 Rp23,300,887,033

Rp2,859,018,127,293 Rp1,441,529,820,482 Rp27,199,684,655

Rp3,337,400,476,425 Rp1,682,732,356,164 Rp31,750,844,690

Rp3,895,827,673,742 Rp1,964,293,864,927 Rp37,063,523,027

Page 682: Cost Uas Ejr

Rp4,547,693,143,423 Rp2,292,967,371,582 Rp43,265,139,954

Rp5,308,631,350,953 Rp2,676,635,844,064 Rp50,504,436,232

EKSISTING (AFTER PROJECT) RUAS 3 & D

Nilai Waktu (Rp)

Gol I Gol IIaUTR - SLT SLT - UTR UTR - SLT

q = b x h x k r = c x h x l s = d x i x m

Rp822,170,347 Rp1,227,439,413 Rp19,332,283

Rp958,201,056 Rp1,431,482,379 Rp22,720,967

Rp1,119,902,518 Rp1,673,157,794 Rp26,563,433

Rp1,308,901,163 Rp1,956,924,353 Rp31,032,032

Rp1,530,759,226 Rp2,291,883,864 Rp36,224,436

Rp1,789,127,447 Rp2,682,513,424 Rp42,318,350

Rp2,092,440,315 Rp3,139,828,046 Rp49,437,546

Rp2,447,214,666 Rp3,685,424,401 Rp57,799,641

Rp2,858,518,140 Rp4,329,546,042 Rp67,791,255

Rp3,338,955,657 Rp5,061,263,122 Rp79,582,376

Rp3,902,663,329 Rp5,925,335,613 Rp93,127,221

Rp4,579,539,830 Rp6,984,338,517 Rp109,070,995

Rp5,374,490,039 Rp8,184,454,578 Rp127,750,158

Rp6,282,296,895 Rp9,700,782,594 Rp150,547,678

Rp7,353,603,224 Rp11,510,177,207 Rp176,204,417

Rp8,595,917,056 Rp13,472,153,265 Rp207,939,127

Rp10,193,910,393 Rp16,037,871,476 Rp244,100,197

Rp12,008,188,611 Rp19,330,485,472 Rp287,422,485

Rp14,105,390,369 Rp23,795,423,958 Rp338,531,744

Rp16,625,964,898 Rp27,776,969,476 Rp402,689,552

Rp19,829,700,494 Rp32,424,723,117 Rp481,911,114

Rp23,697,332,210 Rp37,850,157,488 Rp572,203,649

Rp27,940,498,237 Rp44,183,397,239 Rp683,766,241

Rp32,615,614,164 Rp51,576,339,999 Rp798,176,744

Rp38,072,989,189 Rp60,206,299,513 Rp931,730,869

Rp44,443,514,032 Rp70,280,258,373 Rp1,087,631,805

Rp51,879,980,574 Rp82,039,832,325 Rp1,269,618,709

Rp60,560,746,443 Rp95,767,065,229 Rp1,482,056,390

Rp70,694,012,781 Rp111,791,193,651 Rp1,730,039,993

Rp82,522,817,776 Rp130,496,543,337 Rp2,019,517,205

Rp96,330,865,738 Rp152,331,746,955 Rp2,357,430,902

Rp112,449,331,516 Rp177,820,504,182 Rp2,751,885,670

Rp131,264,803,463 Rp207,574,142,224 Rp3,212,342,188

Rp153,228,555,437 Rp242,306,277,997 Rp3,749,844,132

Rp178,867,370,247 Rp282,849,933,657 Rp4,377,283,052

Rp208,796,174,107 Rp330,177,515,956 Rp5,109,707,561

Page 683: Cost Uas Ejr

Rp243,732,785,143 Rp385,424,138,636 Rp5,964,684,269

Rp284,515,129,684 Rp449,914,847,209 Rp6,962,719,100

Rp332,121,339,243 Rp525,196,399,104 Rp8,127,749,111

Rp387,693,210,211 Rp613,074,361,387 Rp9,487,716,603

Rp452,563,588,916 Rp715,656,415,832 Rp11,075,239,296

Rp528,288,338,868 Rp835,402,909,955 Rp12,928,392,636

Rp616,683,656,881 Rp975,185,866,460 Rp15,091,623,005

Rp719,869,633,085 Rp1,138,357,866,379 Rp17,616,813,733

Rp840,321,099,571 Rp1,328,832,458,013 Rp20,564,529,474

Rp980,926,987,236 Rp1,551,178,020,218 Rp24,005,468,803

Rp1,145,059,614,448 Rp1,810,727,331,273 Rp28,022,159,865

Rp1,336,655,569,376 Rp2,113,705,471,251 Rp32,710,939,743

Rp1,560,310,125,867 Rp2,467,379,125,523 Rp38,184,265,024

Rp1,821,387,457,367 Rp2,880,230,870,322 Rp44,573,408,985

Rp2,126,149,292,284 Rp3,362,162,620,467 Rp52,031,610,070

Rp2,481,905,096,466 Rp3,924,733,118,774 Rp60,737,747,193

Rp2,897,187,384,827 Rp4,581,435,163,140 Rp70,900,630,005

Rp3,381,956,366,805 Rp5,348,019,220,377 Rp82,764,007,019

EKSISTING (AFTER PROJECT) RUAS 4 & E

Nilai Waktu (Rp)

Gol I Gol IIaUTR - SLT SLT - UTR UTR - SLT

q = b x h x k r = c x h x l s = d x i x m

Rp651,130,582 Rp770,537,722 Rp9,844,357

Rp759,794,391 Rp901,015,466 Rp11,493,621

Rp888,571,266 Rp1,053,870,399 Rp13,449,055

Rp1,038,541,702 Rp1,233,501,948 Rp15,724,774

Rp1,213,832,170 Rp1,445,754,257 Rp18,385,759

Rp1,418,719,053 Rp1,689,971,687 Rp21,497,268

Rp1,658,201,257 Rp1,982,309,474 Rp25,135,619

Rp1,939,360,856 Rp2,323,767,801 Rp29,414,542

Rp2,266,769,097 Rp2,716,440,711 Rp34,393,796

Rp2,651,187,997 Rp3,186,930,329 Rp40,250,419

Rp3,096,807,087 Rp3,739,245,807 Rp47,025,187

Rp3,619,698,676 Rp4,384,400,982 Rp54,987,377

Rp4,233,701,475 Rp5,125,701,507 Rp64,353,956

Rp4,955,244,484 Rp6,047,871,152 Rp75,383,898

Rp5,792,129,303 Rp7,082,010,641 Rp88,152,286

Rp6,779,588,912 Rp8,360,525,410 Rp103,268,445

Rp7,957,631,896 Rp9,951,019,422 Rp121,424,917

Rp9,341,606,996 Rp11,804,748,900 Rp142,802,448

Rp10,975,801,022 Rp14,084,391,816 Rp168,142,523

Rp12,878,861,580 Rp16,725,370,641 Rp197,637,676

Page 684: Cost Uas Ejr

Rp15,067,735,998 Rp20,216,249,185 Rp231,403,756

Rp17,615,590,998 Rp23,598,912,863 Rp270,671,520

Rp20,905,007,918 Rp27,547,577,359 Rp323,059,904

Rp24,751,588,597 Rp32,156,948,193 Rp384,472,637

Rp29,276,966,017 Rp37,537,577,393 Rp457,023,855

Rp34,887,760,064 Rp43,818,514,992 Rp549,031,544

Rp41,865,584,253 Rp51,150,404,195 Rp666,473,930

Rp52,267,912,526 Rp59,709,094,427 Rp858,761,181

Rp61,013,588,721 Rp69,699,858,942 Rp1,002,452,536

Rp71,222,626,441 Rp81,362,318,140 Rp1,170,186,905

Rp83,139,881,187 Rp94,976,186,661 Rp1,365,987,258

Rp97,051,178,667 Rp110,867,982,117 Rp1,594,549,710

Rp113,290,170,086 Rp129,418,856,357 Rp1,861,356,146

Rp132,246,334,506 Rp151,073,737,078 Rp2,172,805,702

Rp154,374,320,181 Rp176,351,999,061 Rp2,536,368,243

Rp180,204,848,931 Rp205,859,920,952 Rp2,960,763,523

Rp210,357,445,073 Rp240,305,226,365 Rp3,456,170,319

Rp245,555,294,212 Rp280,514,058,062 Rp4,034,470,561

Rp286,642,588,261 Rp327,450,792,313 Rp4,709,534,313

Rp334,604,772,699 Rp382,241,168,686 Rp5,497,552,433

Rp390,592,181,687 Rp446,199,289,995 Rp6,417,424,896

Rp455,947,627,895 Rp520,859,139,994 Rp7,491,214,099

Rp532,238,608,785 Rp608,011,374,734 Rp8,744,674,007

Rp621,294,901,761 Rp709,746,270,001 Rp10,207,867,841

Rp725,252,449,904 Rp828,503,854,882 Rp11,915,889,120

Rp846,604,590,832 Rp967,132,433,896 Rp13,909,703,351

Rp988,261,857,388 Rp1,128,956,901,266 Rp16,237,130,554

Rp1,153,621,784,413 Rp1,317,858,485,813 Rp18,953,992,187

Rp1,346,650,395,869 Rp1,538,367,839,093 Rp22,125,449,975

Rp1,571,977,326,707 Rp1,795,773,699,402 Rp25,827,568,767

Rp1,835,006,860,921 Rp2,096,249,737,880 Rp30,149,140,884

Rp2,142,047,548,918 Rp2,447,002,629,021 Rp35,193,815,733

Rp2,500,463,512,993 Rp2,856,444,896,920 Rp41,082,585,756

Rp2,918,851,069,841 Rp3,334,396,682,852 Rp47,956,688,336

EKSISTING (AFTER PROJECT) RUAS 5 & F

Nilai Waktu (Rp)

Gol I Gol IIaUTR - SLT SLT - UTR UTR - SLT

q = b x h x k r = c x h x l s = d x i x m

Rp345,885,844 Rp400,505,568 Rp7,899,158

Rp402,867,915 Rp466,699,147 Rp9,200,612

Rp470,531,535 Rp545,038,921 Rp10,747,635

Rp549,858,941 Rp636,529,541 Rp12,563,674

Page 685: Cost Uas Ejr

Rp642,563,936 Rp743,378,769 Rp14,686,697

Rp750,903,144 Rp868,567,452 Rp17,168,620

Rp877,029,839 Rp1,015,317,937 Rp20,055,714

Rp1,024,343,118 Rp1,186,317,601 Rp23,428,357

Rp1,196,402,134 Rp1,385,469,525 Rp27,368,216

Rp1,396,588,924 Rp1,618,822,598 Rp31,947,575

Rp1,631,176,519 Rp1,890,588,253 Rp37,320,163

Rp1,905,171,053 Rp2,207,980,437 Rp43,596,349

Rp2,227,686,557 Rp2,581,134,458 Rp51,002,671

Rp2,610,771,600 Rp3,026,255,157 Rp59,846,531

Rp3,052,874,567 Rp3,543,177,421 Rp70,018,350

Rp3,567,819,714 Rp4,140,198,865 Rp81,858,308

Rp4,176,983,363 Rp4,837,845,479 Rp95,922,668

Rp4,887,441,361 Rp5,650,202,794 Rp112,322,187

Rp5,743,253,531 Rp6,612,536,761 Rp132,272,172

Rp6,716,635,876 Rp7,751,279,461 Rp154,783,010

Rp7,889,832,871 Rp9,067,502,157 Rp182,194,926

Rp9,239,555,262 Rp10,665,861,326 Rp213,591,639

Rp10,842,060,556 Rp12,624,331,554 Rp251,080,026

Rp12,614,751,963 Rp14,910,570,969 Rp291,807,273

Rp14,986,937,226 Rp17,529,895,341 Rp348,799,805

Rp17,830,906,551 Rp20,600,656,815 Rp417,882,810

Rp21,179,288,292 Rp24,353,535,576 Rp499,679,364

Rp25,324,051,140 Rp28,857,853,221 Rp603,331,417

Rp31,119,638,953 Rp33,791,964,424 Rp758,760,790

Rp39,265,088,666 Rp39,927,799,879 Rp997,882,737

Rp45,835,080,362 Rp48,265,827,166 Rp1,164,852,468

Rp53,504,389,348 Rp56,341,858,431 Rp1,359,760,242

Rp62,456,957,791 Rp65,769,203,551 Rp1,587,280,765

Rp72,907,505,797 Rp76,773,969,766 Rp1,852,870,931

Rp85,106,681,297 Rp89,620,097,483 Rp2,162,900,707

Rp99,347,071,638 Rp104,615,690,674 Rp2,524,805,905

Rp115,970,221,053 Rp122,120,406,500 Rp2,947,266,528

Rp135,374,822,320 Rp142,554,081,398 Rp3,440,414,953

Rp158,026,279,090 Rp166,406,800,514 Rp4,016,078,944

Rp184,467,868,213 Rp194,250,652,003 Rp4,688,065,338

Rp215,333,769,794 Rp226,753,448,098 Rp5,472,491,182

Rp251,364,277,491 Rp264,694,742,048 Rp6,388,170,297

Rp293,423,553,857 Rp308,984,525,066 Rp7,457,064,503

Rp342,520,356,583 Rp360,685,051,739 Rp8,704,810,364

Rp399,832,232,728 Rp421,036,317,336 Rp10,161,334,054

Rp466,733,761,237 Rp491,485,798,098 Rp11,861,569,113

Rp544,829,521,102 Rp573,723,167,778 Rp13,846,294,303

Rp635,992,575,891 Rp669,720,823,104 Rp16,163,111,651

Rp742,409,397,659 Rp781,781,190,109 Rp18,867,588,145

Page 686: Cost Uas Ejr

Rp866,632,307,713 Rp912,591,945,963 Rp22,024,588,464

Rp1,011,640,691,969 Rp1,065,290,480,729 Rp25,709,830,704

Rp1,180,912,459,112 Rp1,243,539,145,126 Rp30,011,702,417

Rp1,378,507,455,421 Rp1,451,613,089,046 Rp35,033,380,512

Rp1,609,164,836,892 Rp1,694,502,797,557 Rp40,895,305,872

EKSISTING (AFTER PROJECT) RUAS 6 & G

Nilai Waktu (Rp)

Gol I Gol IIaUTR - SLT SLT - UTR UTR - SLT

q = b x h x k r = c x h x l s = d x i x m

Rp490,101,349 Rp399,017,940 Rp23,066,381

Rp572,189,026 Rp465,160,270 Rp26,937,618

Rp668,987,539 Rp543,469,536 Rp31,500,583

Rp782,793,220 Rp636,085,421 Rp36,869,757

Rp914,505,281 Rp743,175,822 Rp43,077,519

Rp1,070,971,980 Rp868,297,589 Rp50,467,214

Rp1,253,227,612 Rp1,014,487,066 Rp59,072,883

Rp1,464,120,385 Rp1,185,291,945 Rp69,020,437

Rp1,710,505,980 Rp1,384,857,396 Rp80,643,320

Rp1,998,358,434 Rp1,618,026,694 Rp94,223,725

Rp2,334,657,428 Rp1,890,458,810 Rp110,091,379

Rp2,727,557,597 Rp2,208,765,799 Rp128,631,561

Rp3,189,238,762 Rp2,578,345,328 Rp150,434,739

Rp3,729,101,012 Rp3,015,208,302 Rp175,935,519

Rp4,360,389,702 Rp3,535,794,373 Rp205,761,324

Rp5,094,283,607 Rp4,135,007,276 Rp240,417,672

Rp5,956,764,208 Rp4,840,292,425 Rp281,179,685

Rp6,971,293,976 Rp5,676,605,760 Rp329,172,728

Rp8,172,942,219 Rp6,645,187,863 Rp386,119,051

Rp9,548,777,137 Rp7,771,801,226 Rp451,167,351

Rp11,175,819,528 Rp9,115,659,414 Rp528,216,419

Rp13,198,562,403 Rp10,661,457,305 Rp624,741,516

Rp15,463,663,709 Rp12,542,885,054 Rp732,303,922

Rp18,203,729,033 Rp14,773,477,291 Rp863,009,370

Rp21,392,627,072 Rp17,531,416,479 Rp1,015,088,854

Rp25,045,086,502 Rp20,795,778,854 Rp1,188,861,910

Rp29,677,371,678 Rp24,825,159,348 Rp1,411,618,552

Rp34,968,027,301 Rp29,600,284,211 Rp1,665,426,679

Rp41,622,308,484 Rp35,287,495,231 Rp1,987,863,107

Rp49,659,937,349 Rp43,282,615,727 Rp2,379,415,898

Rp59,562,464,054 Rp53,921,335,358 Rp2,865,874,420

Rp72,097,966,260 Rp63,776,068,690 Rp3,489,660,997

Rp84,161,686,367 Rp74,447,335,608 Rp4,073,565,033

Page 687: Cost Uas Ejr

Rp98,243,956,377 Rp86,904,161,591 Rp4,755,170,229

Rp114,682,528,134 Rp101,445,313,525 Rp5,550,824,332

Rp133,871,667,471 Rp118,419,549,165 Rp6,479,610,463

Rp156,271,610,359 Rp138,233,981,809 Rp7,563,804,804

Rp182,419,601,291 Rp161,363,844,582 Rp8,829,410,879

Rp212,942,778,657 Rp188,363,888,513 Rp10,306,783,224

Rp248,573,216,153 Rp219,881,687,794 Rp12,031,355,421

Rp290,165,480,972 Rp256,673,171,322 Rp14,044,489,935

Rp338,717,129,911 Rp299,620,753,041 Rp16,394,470,169

Rp395,392,634,956 Rp349,754,495,923 Rp19,137,658,496

Rp461,551,312,207 Rp408,276,817,198 Rp22,339,848,066

Rp538,779,923,971 Rp476,591,327,359 Rp26,077,840,803

Rp628,930,735,969 Rp556,336,494,618 Rp30,441,289,438

Rp734,165,942,435 Rp649,424,942,244 Rp35,534,847,752

Rp857,009,524,587 Rp758,089,321,280 Rp41,480,680,617

Rp1,000,407,786,279 Rp884,935,858,874 Rp48,421,394,021

Rp1,167,800,018,710 Rp1,033,006,866,524 Rp56,523,455,354

Rp1,363,200,989,041 Rp1,205,853,707,458 Rp65,981,185,998

Rp1,591,297,231,331 Rp1,407,621,973,205 Rp77,021,421,963

Rp1,857,559,449,266 Rp1,643,150,912,249 Rp89,908,954,372

Rp2,168,373,726,555 Rp1,918,089,495,490 Rp104,952,880,253

Page 688: Cost Uas Ejr
Page 689: Cost Uas Ejr
Page 690: Cost Uas Ejr

EKSISTING (AFTER PROJECT) RUAS 1 & B

Nilai Waktu (Rp)

Gol IIa Gol IIbSLT - UTR UTR - SLT SLT - UTR

t = e x i x n u = f x j x o v = g x j x pRp14,375,403 Rp10,578,666 Rp1,775,886

Rp16,767,572 Rp12,419,322 Rp2,075,968

Rp19,628,931 Rp14,560,271 Rp2,430,228

Rp23,078,891 Rp17,121,434 Rp2,857,363

Rp27,058,886 Rp20,135,824 Rp3,350,120

Rp31,679,770 Rp23,611,977 Rp3,922,225

Rp37,090,575 Rp27,647,150 Rp4,592,128

Rp43,491,877 Rp32,372,655 Rp5,384,664

Rp51,078,471 Rp37,965,876 Rp6,323,949

Rp59,808,561 Rp44,669,288 Rp7,404,808

Rp70,032,381 Rp52,564,261 Rp8,670,604

Rp82,393,986 Rp61,762,220 Rp10,201,075

Rp97,585,040 Rp72,821,500 Rp12,081,857

Rp114,478,205 Rp86,482,172 Rp14,173,374

Rp135,446,706 Rp102,778,410 Rp16,769,453

Rp161,473,590 Rp122,944,131 Rp19,991,802

Rp191,268,082 Rp146,972,152 Rp23,680,614

Rp228,438,423 Rp183,594,027 Rp28,282,618

Rp278,388,788 Rp214,313,714 Rp34,466,897

Rp351,768,648 Rp250,173,542 Rp43,551,947

Rp410,627,985 Rp292,033,579 Rp50,839,233

EKSISTING (AFTER PROJECT) RUAS 2 & C

Nilai Waktu (Rp)

Gol IIa Gol IIbSLT - UTR UTR - SLT SLT - UTR

t = e x i x n u = f x j x o v = g x j x pRp32,109,829 Rp4,529,966 Rp3,661,600

Rp37,570,224 Rp5,329,011 Rp4,293,704

Rp43,957,119 Rp6,264,024 Rp5,023,629

Rp51,490,037 Rp7,334,310 Rp5,884,527

Rp60,245,431 Rp8,484,911 Rp6,885,135

Rp70,656,717 Rp9,943,946 Rp8,074,986

Rp82,773,275 Rp11,666,309 Rp9,459,724

Page 691: Cost Uas Ejr

Rp96,970,911 Rp13,646,106 Rp11,082,298

Rp113,607,681 Rp15,978,550 Rp12,983,627

Rp133,596,242 Rp18,808,909 Rp15,268,015

Rp157,124,191 Rp21,909,717 Rp17,956,901

Rp183,646,880 Rp26,081,454 Rp20,988,041

Rp214,920,840 Rp30,618,555 Rp24,562,178

Rp251,524,761 Rp36,334,115 Rp28,745,448

Rp293,988,472 Rp42,620,177 Rp33,598,404

Rp343,622,581 Rp50,832,459 Rp39,270,826

Rp401,638,131 Rp60,888,397 Rp45,901,120

Rp470,062,486 Rp71,481,993 Rp53,720,981

Rp550,877,425 Rp85,316,062 Rp62,956,897

Rp644,754,758 Rp106,287,378 Rp73,685,646

Rp766,021,091 Rp124,071,807 Rp87,544,541

Rp908,199,355 Rp144,831,998 Rp103,793,350

Rp1,074,215,658 Rp169,065,868 Rp122,766,485

Rp1,277,029,131 Rp197,354,645 Rp145,944,975

Rp1,536,980,393 Rp230,376,813 Rp175,653,444

Rp1,932,367,957 Rp268,924,383 Rp220,840,219

Rp2,278,221,310 Rp313,921,887 Rp260,365,988

Rp2,659,422,412 Rp366,448,553 Rp303,931,467

Rp3,104,407,608 Rp427,764,190 Rp354,786,496

Rp3,623,849,506 Rp499,339,406 Rp414,150,792

Rp4,230,206,501 Rp582,890,872 Rp483,448,159

Rp4,938,021,574 Rp680,422,505 Rp564,340,638

Rp5,764,271,096 Rp794,273,520 Rp658,768,371

Rp6,728,771,992 Rp927,174,542 Rp768,996,130

Rp7,854,657,037 Rp1,082,313,095 Rp897,667,639

Rp9,168,929,671 Rp1,263,410,052 Rp1,047,868,979

Rp10,703,111,660 Rp1,474,808,875 Rp1,223,202,607

Rp12,493,999,115 Rp1,721,579,796 Rp1,427,873,761

Rp14,584,545,023 Rp2,009,641,413 Rp1,666,791,310

Rp17,024,889,434 Rp2,345,902,653 Rp1,945,685,499

Rp19,873,562,034 Rp2,738,428,469 Rp2,271,245,379

Rp23,198,885,927 Rp3,196,633,274 Rp2,651,279,241

Rp27,080,616,316 Rp3,731,506,740 Rp3,094,901,889

Rp31,611,853,361 Rp4,355,877,373 Rp3,612,753,252

Rp36,901,275,113 Rp5,084,720,199 Rp4,217,253,578

Rp43,075,744,070 Rp5,935,515,921 Rp4,922,901,315

Rp50,283,349,870 Rp6,928,670,187 Rp5,746,620,855

Rp58,696,961,104 Rp8,088,002,998 Rp6,708,168,443

Rp68,518,371,424 Rp9,441,320,012 Rp7,830,606,019

Rp79,983,139,404 Rp11,021,079,441 Rp9,140,854,341

Rp93,366,238,222 Rp12,865,170,538 Rp10,670,338,653

Rp108,988,650,666 Rp15,017,822,333 Rp12,455,742,397

Page 692: Cost Uas Ejr

Rp127,225,067,650 Rp17,530,664,437 Rp14,539,887,038

Rp148,512,874,869 Rp20,463,965,333 Rp16,972,759,097

EKSISTING (AFTER PROJECT) RUAS 3 & D

Nilai Waktu (Rp)

Gol IIa Gol IIbSLT - UTR UTR - SLT SLT - UTR

t = e x i x n u = f x j x o v = g x j x pRp19,566,582 Rp6,230,194 Rp1,381,249

Rp22,827,934 Rp7,338,388 Rp1,615,024

Rp26,669,677 Rp8,579,423 Rp1,886,819

Rp31,184,044 Rp10,022,685 Rp2,206,200

Rp36,493,742 Rp11,699,721 Rp2,581,849

Rp42,781,912 Rp13,667,925 Rp3,026,722

Rp50,026,609 Rp15,967,274 Rp3,539,268

Rp58,704,800 Rp18,668,052 Rp4,153,230

Rp68,649,363 Rp21,895,131 Rp4,856,785

Rp80,279,576 Rp25,703,411 Rp5,679,596

Rp94,398,031 Rp30,078,107 Rp6,678,445

Rp111,130,014 Rp35,227,607 Rp7,862,194

Rp130,480,218 Rp41,260,578 Rp9,231,177

Rp140,687,541 Rp48,623,691 Rp9,953,322

Rp182,626,215 Rp56,910,271 Rp12,920,387

Rp215,801,727 Rp67,159,906 Rp15,267,478

Rp257,629,769 Rp78,839,161 Rp18,226,717

Rp314,632,557 Rp92,831,337 Rp22,259,534

Rp394,802,955 Rp109,338,538 Rp27,931,406

Rp460,862,965 Rp130,060,142 Rp32,605,000

Rp537,976,399 Rp155,647,018 Rp38,060,599

Rp627,992,762 Rp184,809,582 Rp44,429,051

Rp733,071,023 Rp220,841,922 Rp51,863,098

Rp855,731,399 Rp257,794,075 Rp60,541,039

Rp998,915,800 Rp300,929,211 Rp70,671,007

Rp1,166,058,387 Rp351,281,891 Rp82,495,963

Rp1,361,167,941 Rp410,059,782 Rp96,299,518

Rp1,588,924,005 Rp478,672,625 Rp112,412,738

Rp1,854,789,125 Rp558,766,043 Rp131,222,087

Rp2,165,139,861 Rp652,261,012 Rp153,178,691

Rp2,527,419,723 Rp761,399,934 Rp178,809,163

Rp2,950,317,701 Rp888,800,416 Rp208,728,227

Rp3,443,976,660 Rp1,037,518,057 Rp243,653,469

Rp4,020,236,611 Rp1,211,119,729 Rp284,422,542

Rp4,692,918,681 Rp1,413,769,126 Rp332,013,260

Rp5,478,156,607 Rp1,650,326,631 Rp387,567,046

Page 693: Cost Uas Ejr

Rp6,394,783,683 Rp1,926,465,885 Rp452,416,315

Rp7,464,784,468 Rp2,248,809,862 Rp528,116,422

Rp8,713,822,064 Rp2,625,089,724 Rp616,482,974

Rp10,171,853,627 Rp3,064,330,236 Rp719,635,371

Rp11,873,848,863 Rp3,577,066,229 Rp840,047,640

Rp13,860,628,751 Rp4,175,595,259 Rp980,607,772

Rp16,179,844,596 Rp4,874,272,560 Rp1,144,686,987

Rp18,887,120,913 Rp5,689,855,342 Rp1,336,220,592

Rp22,047,389,532 Rp6,641,904,697 Rp1,559,802,366

Rp25,736,446,938 Rp7,753,254,758 Rp1,820,794,737

Rp30,042,772,186 Rp9,050,560,357 Rp2,125,457,396

Rp35,069,648,999 Rp10,564,936,319 Rp2,481,097,429

Rp40,937,642,948 Rp12,332,703,723 Rp2,896,244,576

Rp47,787,493,117 Rp14,396,261,041 Rp3,380,855,803

Rp55,783,487,615 Rp16,805,101,023 Rp3,946,554,119

Rp65,117,403,897 Rp19,616,997,747 Rp4,606,907,341

Rp76,013,108,387 Rp22,899,392,278 Rp5,377,753,505

Rp88,731,925,735 Rp26,731,010,191 Rp6,277,580,732

EKSISTING (AFTER PROJECT) RUAS 4 & E

Nilai Waktu (Rp)

Gol IIa Gol IIbSLT - UTR UTR - SLT SLT - UTR

t = e x i x n u = f x j x o v = g x j x pRp29,574,149 Rp8,026,501 Rp2,810,373

Rp34,618,210 Rp9,391,852 Rp3,296,945

Rp40,512,364 Rp10,989,708 Rp3,858,288

Rp47,451,345 Rp12,849,280 Rp4,519,138

Rp55,676,900 Rp15,023,667 Rp5,302,518

Rp65,105,826 Rp17,566,193 Rp6,200,503

Rp76,468,360 Rp20,539,221 Rp7,282,640

Rp89,743,863 Rp24,035,683 Rp8,546,964

Rp104,949,963 Rp28,104,412 Rp9,995,152

Rp123,299,423 Rp32,890,070 Rp11,742,705

Rp144,876,202 Rp38,425,976 Rp13,797,619

Rp170,087,991 Rp44,932,170 Rp16,198,722

Rp198,931,391 Rp52,585,939 Rp18,945,689

Rp235,453,562 Rp61,598,902 Rp22,423,963

Rp275,969,648 Rp72,032,413 Rp26,282,605

Rp326,891,262 Rp84,384,372 Rp31,132,243

Rp391,433,002 Rp99,220,680 Rp37,279,024

Rp466,772,568 Rp116,689,031 Rp44,454,161

Rp561,021,390 Rp137,395,322 Rp53,430,165

Rp670,239,058 Rp161,496,874 Rp63,831,761

Page 694: Cost Uas Ejr

Rp820,667,512 Rp189,088,357 Rp78,158,162

Rp957,984,883 Rp221,175,463 Rp91,235,898

Rp1,118,278,746 Rp263,983,902 Rp106,501,854

Rp1,305,393,619 Rp314,166,462 Rp124,322,170

Rp1,523,817,301 Rp373,450,679 Rp145,124,253

Rp1,778,788,507 Rp448,633,480 Rp169,407,023

Rp2,076,422,515 Rp544,599,891 Rp197,752,884

Rp2,423,857,835 Rp701,724,740 Rp230,841,687

Rp2,829,427,424 Rp819,140,130 Rp269,467,042

Rp3,302,858,538 Rp956,201,933 Rp314,555,345

Rp3,855,506,040 Rp1,116,197,466 Rp367,188,003

Rp4,500,624,733 Rp1,302,964,090 Rp428,627,369

Rp5,253,687,266 Rp1,520,981,254 Rp500,347,015

Rp6,132,755,234 Rp1,775,477,921 Rp584,067,079

Rp7,158,912,370 Rp2,072,557,989 Rp681,795,519

Rp8,356,770,224 Rp2,419,346,682 Rp795,876,272

Rp9,755,058,445 Rp2,824,161,446 Rp929,045,473

Rp11,387,313,844 Rp3,296,711,436 Rp1,084,497,078

Rp13,292,684,746 Rp3,848,330,380 Rp1,265,959,467

Rp15,516,869,928 Rp4,492,248,413 Rp1,477,784,869

Rp18,113,214,672 Rp5,243,909,386 Rp1,725,053,745

Rp21,143,990,204 Rp6,121,341,280 Rp2,013,696,637

Rp24,681,887,221 Rp7,145,588,589 Rp2,350,636,414

Rp28,811,759,318 Rp8,341,217,054 Rp2,743,954,301

Rp33,632,658,134 Rp9,736,902,856 Rp3,203,083,710

Rp39,260,209,024 Rp11,366,120,390 Rp3,739,036,489

Rp45,829,384,238 Rp13,267,945,118 Rp4,364,667,030

Rp53,497,740,127 Rp15,487,990,767 Rp5,094,980,577

Rp62,449,195,996 Rp18,079,503,334 Rp5,947,493,107

Rp72,898,445,267 Rp21,104,638,150 Rp6,942,651,443

Rp85,096,104,722 Rp24,635,950,623 Rp8,104,323,653

Rp99,334,725,349 Rp28,758,136,425 Rp9,460,371,504

Rp115,955,808,933 Rp33,570,062,845 Rp11,043,318,706

Rp135,357,998,707 Rp39,187,140,040 Rp12,891,130,965

EKSISTING (AFTER PROJECT) RUAS 5 & F

Nilai Waktu (Rp)

Gol IIa Gol IIbSLT - UTR UTR - SLT SLT - UTR

t = e x i x n u = f x j x o v = g x j x pRp11,950,355 Rp4,503,847 Rp2,605,242

Rp13,927,602 Rp5,257,449 Rp3,042,980

Rp16,267,774 Rp6,141,455 Rp3,554,274

Rp19,001,187 Rp7,179,183 Rp4,151,485

Page 695: Cost Uas Ejr

Rp22,193,927 Rp8,392,329 Rp4,849,053

Rp25,938,929 Rp9,810,558 Rp5,667,282

Rp30,334,677 Rp11,460,313 Rp6,627,689

Rp35,454,027 Rp13,387,521 Rp7,746,194

Rp41,411,947 Rp15,638,851 Rp9,047,913

Rp48,401,291 Rp18,255,606 Rp10,574,984

Rp56,535,284 Rp21,325,630 Rp12,352,144

Rp66,036,353 Rp24,911,993 Rp14,427,991

Rp77,231,767 Rp29,144,142 Rp16,874,028

Rp90,677,547 Rp34,197,734 Rp19,811,737

Rp106,269,160 Rp40,010,153 Rp23,218,279

Rp124,216,192 Rp46,775,788 Rp27,139,447

Rp145,195,446 Rp54,812,498 Rp31,723,111

Rp169,604,566 Rp64,183,574 Rp37,056,152

Rp198,659,469 Rp75,583,471 Rp43,404,229

Rp233,196,065 Rp88,446,700 Rp50,949,978

Rp272,990,553 Rp104,110,522 Rp59,644,500

Rp321,956,524 Rp122,051,352 Rp70,342,858

Rp382,966,474 Rp143,473,109 Rp83,672,653

Rp454,305,582 Rp166,745,629 Rp99,259,219

Rp535,580,713 Rp199,312,520 Rp117,016,663

Rp631,064,727 Rp238,788,195 Rp137,878,544

Rp749,874,690 Rp285,528,695 Rp163,836,808

Rp894,254,459 Rp344,757,948 Rp195,381,705

Rp1,048,588,999 Rp433,573,995 Rp229,101,577

Rp1,245,752,990 Rp570,213,973 Rp272,179,066

Rp1,531,517,541 Rp665,624,456 Rp334,614,500

Rp1,787,777,181 Rp776,999,403 Rp390,603,537

Rp2,086,915,211 Rp907,010,051 Rp455,960,883

Rp2,436,106,211 Rp1,058,774,601 Rp532,254,082

Rp2,843,725,247 Rp1,235,933,002 Rp621,312,964

Rp3,319,548,730 Rp1,442,734,256 Rp725,273,534

Rp3,874,988,902 Rp1,684,138,322 Rp846,629,203

Rp4,523,367,545 Rp1,965,935,083 Rp988,290,588

Rp5,280,235,496 Rp2,294,883,204 Rp1,153,655,322

Rp6,163,745,620 Rp2,678,872,242 Rp1,346,689,545

Rp7,195,088,192 Rp3,127,111,861 Rp1,572,023,027

Rp8,398,999,129 Rp3,650,352,726 Rp1,835,060,207

Rp9,804,353,259 Rp4,261,144,345 Rp2,142,109,822

Rp11,444,856,864 Rp4,974,136,062 Rp2,500,536,205

Rp13,359,856,094 Rp5,806,428,404 Rp2,918,935,925

Rp15,595,280,655 Rp6,777,983,230 Rp3,407,343,960

Rp18,204,745,395 Rp7,912,102,496 Rp3,977,474,381

Rp21,250,836,214 Rp9,235,987,134 Rp4,643,001,304

Rp24,806,611,133 Rp10,781,389,446 Rp5,419,886,855

Page 696: Cost Uas Ejr

Rp28,957,352,534 Rp12,585,374,653 Rp6,326,764,003

Rp33,802,612,589 Rp14,691,209,882 Rp7,385,383,463

Rp39,458,600,938 Rp17,149,401,884 Rp8,621,135,365

Rp46,060,971,881 Rp20,018,908,405 Rp10,063,658,219

Rp53,768,077,940 Rp23,368,552,235 Rp11,747,549,767

EKSISTING (AFTER PROJECT) RUAS 6 & G

Nilai Waktu (Rp)

Gol IIa Gol IIbSLT - UTR UTR - SLT SLT - UTR

t = e x i x n u = f x j x o v = g x j x pRp14,402,198 Rp9,663,650 Rp3,558,392

Rp16,793,540 Rp11,310,359 Rp4,158,366

Rp19,625,126 Rp13,226,222 Rp4,859,515

Rp22,985,175 Rp15,480,589 Rp5,691,520

Rp26,861,057 Rp18,087,056 Rp6,651,254

Rp31,390,604 Rp21,189,785 Rp7,772,847

Rp36,684,071 Rp24,803,067 Rp9,083,599

Rp42,870,314 Rp28,979,769 Rp10,615,418

Rp50,099,930 Rp33,859,896 Rp12,405,594

Rp58,548,918 Rp39,561,931 Rp14,497,707

Rp68,422,972 Rp46,224,320 Rp16,942,691

Rp79,962,491 Rp54,008,828 Rp19,800,072

Rp93,342,135 Rp63,163,379 Rp23,113,099

Rp109,209,155 Rp73,870,449 Rp27,042,043

Rp128,217,898 Rp86,393,478 Rp31,748,930

Rp150,019,888 Rp100,944,719 Rp37,147,474

Rp175,737,210 Rp118,059,559 Rp43,515,519

Rp206,358,418 Rp138,210,507 Rp51,097,851

Rp241,752,435 Rp162,120,690 Rp59,862,011

Rp282,883,513 Rp189,432,669 Rp70,046,765

Rp332,229,375 Rp221,783,438 Rp82,265,639

Rp388,772,376 Rp262,311,652 Rp96,266,646

Rp458,364,732 Rp307,474,126 Rp113,498,896

Rp541,236,081 Rp362,353,721 Rp134,019,250

Rp645,307,505 Rp426,207,683 Rp159,789,103

Rp769,092,064 Rp499,170,174 Rp190,440,264

Rp924,400,911 Rp592,699,516 Rp228,897,373

Rp1,109,640,066 Rp699,266,515 Rp274,765,736

Rp1,332,012,562 Rp834,648,637 Rp329,828,944

Rp1,662,312,242 Rp999,050,804 Rp411,616,757

Rp2,123,518,782 Rp1,203,301,259 Rp525,819,334

Rp2,525,254,312 Rp1,465,211,958 Rp625,295,877

Rp2,947,789,964 Rp1,710,377,083 Rp729,922,885

Page 697: Cost Uas Ejr

Rp3,441,025,972 Rp1,996,564,219 Rp852,056,501

Rp4,016,792,202 Rp2,330,637,330 Rp994,626,003

Rp4,688,897,940 Rp2,720,608,890 Rp1,161,050,805

Rp5,473,463,099 Rp3,175,832,052 Rp1,355,322,469

Rp6,389,304,838 Rp3,707,224,975 Rp1,582,100,446

Rp7,458,388,881 Rp4,327,532,686 Rp1,846,823,821

Rp8,706,356,342 Rp5,051,632,766 Rp2,155,841,770

Rp10,163,138,711 Rp5,896,892,167 Rp2,516,565,839

Rp11,863,675,733 Rp6,883,583,751 Rp2,937,647,701

Rp13,848,753,411 Rp8,035,372,519 Rp3,429,186,665

Rp16,165,982,227 Rp9,379,883,190 Rp4,002,971,895

Rp18,870,939,037 Rp10,949,362,765 Rp4,672,765,164

Rp22,028,500,040 Rp12,781,453,941 Rp5,454,630,923

Rp25,714,396,781 Rp14,920,097,940 Rp6,367,321,587

Rp30,017,032,508 Rp17,416,588,408 Rp7,432,727,304

Rp35,039,602,456 Rp20,330,801,646 Rp8,676,400,968

Rp40,902,568,897 Rp23,732,632,701 Rp10,128,171,083

Rp47,746,550,335 Rp27,703,671,735 Rp11,822,857,182

Rp55,735,694,123 Rp32,339,160,905 Rp13,801,104,937

Rp65,061,613,407 Rp37,750,278,664 Rp16,110,361,019

Rp75,947,982,808 Rp44,066,806,291 Rp18,806,011,066

Page 698: Cost Uas Ejr
Page 699: Cost Uas Ejr
Page 700: Cost Uas Ejr

EKSISTING (AFTER PROJECT) RUAS 1 & B

Total Nilai Waktu

Gol I Gol Iia Gol Iib

w = q + r x = s + t y = u + vRp1,981,925,259 Rp39,747,838 Rp12,354,551Rp2,326,263,469 Rp46,489,274 Rp14,495,290Rp2,721,834,158 Rp54,474,313 Rp16,990,499Rp3,200,272,090 Rp64,053,604 Rp19,978,797Rp3,746,803,141 Rp75,247,582 Rp23,485,944Rp4,390,291,603 Rp88,187,534 Rp27,534,201Rp5,137,836,611 Rp103,255,244 Rp32,239,278Rp6,019,112,401 Rp120,965,540 Rp37,757,319Rp7,060,636,086 Rp141,937,732 Rp44,289,825Rp8,319,423,490 Rp166,710,309 Rp52,074,096Rp9,762,854,988 Rp195,828,237 Rp61,234,864

Rp11,503,263,940 Rp230,202,234 Rp71,963,295Rp13,599,083,946 Rp271,860,161 Rp84,903,357Rp16,096,189,815 Rp321,445,805 Rp100,655,546Rp19,072,169,364 Rp381,414,174 Rp119,547,863Rp22,613,328,199 Rp455,701,304 Rp142,935,934Rp26,935,774,954 Rp542,999,229 Rp170,652,766Rp33,431,181,960 Rp667,812,391 Rp211,876,644Rp39,485,611,152 Rp791,280,565 Rp248,780,611Rp47,883,977,605 Rp950,479,530 Rp293,725,489Rp55,896,116,274 Rp1,109,517,566 Rp342,872,813

EKSISTING (AFTER PROJECT) RUAS 2 & C

Total Nilai Waktu

Gol I Gol Iia Gol Iib

w = q + r x = s + t y = u + vRp1,805,054,251 Rp43,314,269 Rp8,191,566Rp2,105,221,496 Rp50,722,059 Rp9,622,715Rp2,462,044,459 Rp59,416,536 Rp11,287,653Rp2,882,431,796 Rp69,590,887 Rp13,218,836Rp3,372,144,357 Rp81,185,929 Rp15,370,045Rp3,947,259,135 Rp95,198,071 Rp18,018,933Rp4,615,552,704 Rp111,565,367 Rp21,126,033

Page 701: Cost Uas Ejr

Rp5,392,437,061 Rp130,649,080 Rp24,728,404Rp6,300,101,482 Rp153,042,250 Rp28,962,177Rp7,393,415,459 Rp180,016,050 Rp34,076,924Rp8,656,424,064 Rp211,196,697 Rp39,866,618

Rp10,135,676,997 Rp248,015,105 Rp47,069,494Rp11,856,087,612 Rp290,486,490 Rp55,180,733Rp14,044,576,011 Rp341,196,238 Rp65,079,563Rp16,425,576,331 Rp399,173,756 Rp76,218,581Rp19,411,029,275 Rp469,075,523 Rp90,103,285Rp23,030,477,377 Rp551,908,820 Rp106,789,517Rp27,225,029,184 Rp646,477,843 Rp125,202,974Rp32,248,407,127 Rp761,434,838 Rp148,272,959Rp39,541,284,671 Rp907,068,734 Rp179,973,024Rp46,351,904,037 Rp1,072,226,490 Rp211,616,348Rp54,265,592,483 Rp1,265,640,266 Rp248,625,349Rp63,784,762,585 Rp1,491,465,012 Rp291,832,352Rp74,981,795,232 Rp1,764,094,316 Rp343,299,620Rp87,833,418,918 Rp2,105,543,274 Rp406,030,257

Rp104,652,365,410 Rp2,596,065,054 Rp489,764,602Rp122,495,816,629 Rp3,052,970,859 Rp574,287,875Rp142,992,306,650 Rp3,563,806,155 Rp670,380,020Rp166,918,351,368 Rp4,160,116,456 Rp782,550,686Rp194,847,797,593 Rp4,856,203,782 Rp913,490,197Rp227,450,510,477 Rp5,668,763,223 Rp1,066,339,031Rp265,508,439,692 Rp6,617,283,361 Rp1,244,763,143Rp309,934,373,855 Rp7,724,513,682 Rp1,453,041,891Rp361,793,833,026 Rp9,017,010,209 Rp1,696,170,672Rp422,330,624,344 Rp10,525,772,426 Rp1,979,980,734Rp492,996,673,731 Rp12,286,986,771 Rp2,311,279,030Rp575,486,849,167 Rp14,342,894,545 Rp2,698,011,483Rp671,779,610,717 Rp16,742,805,032 Rp3,149,453,556Rp784,184,462,300 Rp19,544,278,142 Rp3,676,432,723Rp915,397,343,270 Rp22,814,504,937 Rp4,291,588,152

Rp1,068,565,288,336 Rp26,631,919,161 Rp5,009,673,848Rp1,247,361,906,641 Rp31,088,078,403 Rp5,847,912,515Rp1,456,075,490,308 Rp36,289,860,034 Rp6,826,408,628Rp1,699,711,865,648 Rp42,362,024,574 Rp7,968,630,626Rp1,984,114,453,856 Rp49,450,207,974 Rp9,301,973,777Rp2,316,104,420,733 Rp57,724,414,573 Rp10,858,417,237Rp2,703,644,276,828 Rp67,383,094,517 Rp12,675,291,042Rp3,156,028,851,803 Rp78,657,903,424 Rp14,796,171,441Rp3,684,108,223,403 Rp91,819,258,457 Rp17,271,926,031Rp4,300,547,947,775 Rp107,182,824,059 Rp20,161,933,782Rp5,020,132,832,589 Rp125,117,082,912 Rp23,535,509,190Rp5,860,121,538,669 Rp146,052,173,693 Rp27,473,564,730

Page 702: Cost Uas Ejr

Rp6,840,660,515,005 Rp170,490,207,604 Rp32,070,551,475Rp7,985,267,195,018 Rp199,017,311,101 Rp37,436,724,430

EKSISTING (AFTER PROJECT) RUAS 3 & D

Total Nilai Waktu

Gol I Gol Iia Gol Iib

w = q + r x = s + t y = u + vRp2,049,609,760 Rp38,898,866 Rp7,611,442Rp2,389,683,435 Rp45,548,901 Rp8,953,412Rp2,793,060,311 Rp53,233,110 Rp10,466,241Rp3,265,825,517 Rp62,216,076 Rp12,228,885Rp3,822,643,090 Rp72,718,177 Rp14,281,569Rp4,471,640,872 Rp85,100,261 Rp16,694,647Rp5,232,268,361 Rp99,464,155 Rp19,506,542Rp6,132,639,067 Rp116,504,440 Rp22,821,282Rp7,188,064,183 Rp136,440,618 Rp26,751,916Rp8,400,218,779 Rp159,861,952 Rp31,383,007Rp9,827,998,942 Rp187,525,253 Rp36,756,552

Rp11,563,878,347 Rp220,201,009 Rp43,089,801Rp13,558,944,617 Rp258,230,375 Rp50,491,755Rp15,983,079,488 Rp291,235,218 Rp58,577,013Rp18,863,780,432 Rp358,830,632 Rp69,830,658Rp22,068,070,321 Rp423,740,854 Rp82,427,384Rp26,231,781,869 Rp501,729,967 Rp97,065,878Rp31,338,674,083 Rp602,055,042 Rp115,090,870Rp37,900,814,327 Rp733,334,699 Rp137,269,944Rp44,402,934,375 Rp863,552,517 Rp162,665,142Rp52,254,423,611 Rp1,019,887,513 Rp193,707,618Rp61,547,489,698 Rp1,200,196,411 Rp229,238,633Rp72,123,895,477 Rp1,416,837,264 Rp272,705,019Rp84,191,954,163 Rp1,653,908,143 Rp318,335,114Rp98,279,288,702 Rp1,930,646,669 Rp371,600,219

Rp114,723,772,405 Rp2,253,690,192 Rp433,777,854Rp133,919,812,899 Rp2,630,786,650 Rp506,359,299Rp156,327,811,672 Rp3,070,980,395 Rp591,085,363Rp182,485,206,432 Rp3,584,829,119 Rp689,988,130Rp213,019,361,113 Rp4,184,657,066 Rp805,439,704Rp248,662,612,692 Rp4,884,850,625 Rp940,209,097Rp290,269,835,698 Rp5,702,203,371 Rp1,097,528,644Rp338,838,945,687 Rp6,656,318,848 Rp1,281,171,526Rp395,534,833,435 Rp7,770,080,743 Rp1,495,542,271Rp461,717,303,904 Rp9,070,201,733 Rp1,745,782,386Rp538,973,690,063 Rp10,587,864,168 Rp2,037,893,677

Page 703: Cost Uas Ejr

Rp629,156,923,779 Rp12,359,467,952 Rp2,378,882,199Rp734,429,976,893 Rp14,427,503,568 Rp2,776,926,284Rp857,317,738,347 Rp16,841,571,175 Rp3,241,572,698

Rp1,000,767,571,598 Rp19,659,570,230 Rp3,783,965,608Rp1,168,220,004,748 Rp22,949,088,159 Rp4,417,113,869Rp1,363,691,248,823 Rp26,789,021,386 Rp5,156,203,030Rp1,591,869,523,341 Rp31,271,467,601 Rp6,018,959,546Rp1,858,227,499,464 Rp36,503,934,645 Rp7,026,075,933Rp2,169,153,557,585 Rp42,611,919,006 Rp8,201,707,063Rp2,532,105,007,454 Rp49,741,915,742 Rp9,574,049,496Rp2,955,786,945,721 Rp58,064,932,051 Rp11,176,017,753Rp3,450,361,040,627 Rp67,780,588,742 Rp13,046,033,748Rp4,027,689,251,389 Rp79,121,907,972 Rp15,228,948,299Rp4,701,618,327,689 Rp92,360,902,102 Rp17,777,116,844Rp5,488,311,912,751 Rp107,815,097,685 Rp20,751,655,143Rp6,406,638,215,240 Rp125,855,151,090 Rp24,223,905,088Rp7,478,622,547,967 Rp146,913,738,391 Rp28,277,145,783Rp8,729,975,587,183 Rp171,495,932,754 Rp33,008,590,923

EKSISTING (AFTER PROJECT) RUAS 4 & E

Total Nilai Waktu

Gol I Gol Iia Gol Iib

w = q + r x = s + t y = u + vRp1,421,668,304 Rp39,418,507 Rp10,836,874Rp1,660,809,856 Rp46,111,831 Rp12,688,797Rp1,942,441,665 Rp53,961,418 Rp14,847,996Rp2,272,043,650 Rp63,176,119 Rp17,368,418Rp2,659,586,427 Rp74,062,658 Rp20,326,184Rp3,108,690,740 Rp86,603,094 Rp23,766,696Rp3,640,510,730 Rp101,603,979 Rp27,821,861Rp4,263,128,657 Rp119,158,405 Rp32,582,647Rp4,983,209,808 Rp139,343,760 Rp38,099,563Rp5,838,118,326 Rp163,549,842 Rp44,632,774Rp6,836,052,894 Rp191,901,388 Rp52,223,595Rp8,004,099,658 Rp225,075,369 Rp61,130,892Rp9,359,402,982 Rp263,285,346 Rp71,531,628

Rp11,003,115,636 Rp310,837,459 Rp84,022,865Rp12,874,139,944 Rp364,121,934 Rp98,315,018Rp15,140,114,323 Rp430,159,707 Rp115,516,614Rp17,908,651,318 Rp512,857,920 Rp136,499,704Rp21,146,355,896 Rp609,575,016 Rp161,143,193Rp25,060,192,839 Rp729,163,914 Rp190,825,487Rp29,604,232,220 Rp867,876,734 Rp225,328,636

Page 704: Cost Uas Ejr

Rp35,283,985,182 Rp1,052,071,268 Rp267,246,518Rp41,214,503,862 Rp1,228,656,403 Rp312,411,362Rp48,452,585,277 Rp1,441,338,650 Rp370,485,755Rp56,908,536,791 Rp1,689,866,256 Rp438,488,631Rp66,814,543,410 Rp1,980,841,156 Rp518,574,931Rp78,706,275,056 Rp2,327,820,050 Rp618,040,503Rp93,015,988,448 Rp2,742,896,445 Rp742,352,775

Rp111,977,006,953 Rp3,282,619,016 Rp932,566,427Rp130,713,447,664 Rp3,831,879,960 Rp1,088,607,172Rp152,584,944,581 Rp4,473,045,443 Rp1,270,757,278Rp178,116,067,848 Rp5,221,493,299 Rp1,483,385,469Rp207,919,160,784 Rp6,095,174,443 Rp1,731,591,459Rp242,709,026,443 Rp7,115,043,412 Rp2,021,328,269Rp283,320,071,584 Rp8,305,560,936 Rp2,359,545,000Rp330,726,319,242 Rp9,695,280,614 Rp2,754,353,508Rp386,064,769,883 Rp11,317,533,747 Rp3,215,222,954Rp450,662,671,438 Rp13,211,228,764 Rp3,753,206,920Rp526,069,352,274 Rp15,421,784,405 Rp4,381,208,514Rp614,093,380,574 Rp18,002,219,059 Rp5,114,289,848Rp716,845,941,385 Rp21,014,422,361 Rp5,970,033,282Rp836,791,471,682 Rp24,530,639,568 Rp6,968,963,131Rp976,806,767,889 Rp28,635,204,303 Rp8,135,037,918

Rp1,140,249,983,520 Rp33,426,561,228 Rp9,496,225,002Rp1,331,041,171,762 Rp39,019,627,159 Rp11,085,171,355Rp1,553,756,304,786 Rp45,548,547,254 Rp12,939,986,567Rp1,813,737,024,728 Rp53,169,912,374 Rp15,105,156,879Rp2,117,218,758,653 Rp62,066,514,792 Rp17,632,612,148Rp2,471,480,270,226 Rp72,451,732,314 Rp20,582,971,343Rp2,885,018,234,962 Rp84,574,645,971 Rp24,026,996,441Rp3,367,751,026,109 Rp98,726,014,034 Rp28,047,289,593Rp3,931,256,598,801 Rp115,245,245,606 Rp32,740,274,277Rp4,589,050,177,939 Rp134,528,541,082 Rp38,218,507,930Rp5,356,908,409,912 Rp157,038,394,690 Rp44,613,381,551Rp6,253,247,752,693 Rp183,314,687,043 Rp52,078,271,005

EKSISTING (AFTER PROJECT) RUAS 5 & F

Total Nilai Waktu

Gol I Gol Iia Gol Iib

w = q + r x = s + t y = u + vRp746,391,411 Rp19,849,513 Rp7,109,090Rp869,567,062 Rp23,128,214 Rp8,300,429

Rp1,015,570,455 Rp27,015,410 Rp9,695,729Rp1,186,388,481 Rp31,564,862 Rp11,330,668

Page 705: Cost Uas Ejr

Rp1,385,942,704 Rp36,880,625 Rp13,241,382Rp1,619,470,597 Rp43,107,549 Rp15,477,840Rp1,892,347,776 Rp50,390,390 Rp18,088,002Rp2,210,660,720 Rp58,882,384 Rp21,133,715Rp2,581,871,659 Rp68,780,163 Rp24,686,764Rp3,015,411,522 Rp80,348,866 Rp28,830,590Rp3,521,764,773 Rp93,855,447 Rp33,677,775Rp4,113,151,490 Rp109,632,702 Rp39,339,984Rp4,808,821,015 Rp128,234,439 Rp46,018,169Rp5,637,026,757 Rp150,524,078 Rp54,009,470Rp6,596,051,989 Rp176,287,510 Rp63,228,433Rp7,708,018,579 Rp206,074,500 Rp73,915,235Rp9,014,828,841 Rp241,118,114 Rp86,535,609

Rp10,537,644,155 Rp281,926,753 Rp101,239,726Rp12,355,790,293 Rp330,931,641 Rp118,987,701Rp14,467,915,337 Rp387,979,075 Rp139,396,678Rp16,957,335,028 Rp455,185,479 Rp163,755,022Rp19,905,416,588 Rp535,548,163 Rp192,394,210Rp23,466,392,110 Rp634,046,500 Rp227,145,762Rp27,525,322,931 Rp746,112,855 Rp266,004,848Rp32,516,832,567 Rp884,380,518 Rp316,329,183Rp38,431,563,366 Rp1,048,947,537 Rp376,666,739Rp45,532,823,868 Rp1,249,554,054 Rp449,365,503Rp54,181,904,361 Rp1,497,585,876 Rp540,139,653Rp64,911,603,377 Rp1,807,349,789 Rp662,675,572Rp79,192,888,544 Rp2,243,635,727 Rp842,393,040Rp94,100,907,528 Rp2,696,370,008 Rp1,000,238,956

Rp109,846,247,779 Rp3,147,537,423 Rp1,167,602,940Rp128,226,161,342 Rp3,674,195,975 Rp1,362,970,934Rp149,681,475,563 Rp4,288,977,143 Rp1,591,028,682Rp174,726,778,780 Rp5,006,625,954 Rp1,857,245,966Rp203,962,762,312 Rp5,844,354,635 Rp2,168,007,790Rp238,090,627,553 Rp6,822,255,430 Rp2,530,767,525Rp277,928,903,718 Rp7,963,782,498 Rp2,954,225,670Rp324,433,079,604 Rp9,296,314,440 Rp3,448,538,526Rp378,718,520,215 Rp10,851,810,958 Rp4,025,561,787Rp442,087,217,892 Rp12,667,579,374 Rp4,699,134,887Rp516,059,019,539 Rp14,787,169,426 Rp5,485,412,933Rp602,408,078,924 Rp17,261,417,763 Rp6,403,254,167Rp703,205,408,322 Rp20,149,667,228 Rp7,474,672,267Rp820,868,550,064 Rp23,521,190,148 Rp8,725,364,329Rp958,219,559,335 Rp27,456,849,768 Rp10,185,327,190

Rp1,118,552,688,881 Rp32,051,039,698 Rp11,889,576,877Rp1,305,713,398,995 Rp37,413,947,865 Rp13,878,988,439Rp1,524,190,587,768 Rp43,674,199,277 Rp16,201,276,300

Page 706: Cost Uas Ejr

Rp1,779,224,253,676 Rp50,981,940,997 Rp18,912,138,656Rp2,076,931,172,698 Rp59,512,443,293 Rp22,076,593,344Rp2,424,451,604,239 Rp69,470,303,354 Rp25,770,537,249Rp2,830,120,544,466 Rp81,094,352,393 Rp30,082,566,624Rp3,303,667,634,449 Rp94,663,383,813 Rp35,116,102,001

EKSISTING (AFTER PROJECT) RUAS 6 & G

Total Nilai Waktu

Gol I Gol Iia Gol Iib

w = q + r x = s + t y = u + vRp889,119,289 Rp37,468,579 Rp13,222,042

Rp1,037,349,297 Rp43,731,158 Rp15,468,725Rp1,212,457,076 Rp51,125,709 Rp18,085,737Rp1,418,878,641 Rp59,854,932 Rp21,172,109Rp1,657,681,102 Rp69,938,576 Rp24,738,311Rp1,939,269,569 Rp81,857,818 Rp28,962,632Rp2,267,714,677 Rp95,756,954 Rp33,886,666Rp2,649,412,330 Rp111,890,751 Rp39,595,187Rp3,095,363,376 Rp130,743,250 Rp46,265,490Rp3,616,385,128 Rp152,772,643 Rp54,059,638Rp4,225,116,238 Rp178,514,352 Rp63,167,010Rp4,936,323,396 Rp208,594,052 Rp73,808,900Rp5,767,584,090 Rp243,776,874 Rp86,276,477Rp6,744,309,313 Rp285,144,674 Rp100,912,492Rp7,896,184,076 Rp333,979,222 Rp118,142,409Rp9,229,290,883 Rp390,437,561 Rp138,092,192

Rp10,797,056,633 Rp456,916,895 Rp161,575,078Rp12,647,899,737 Rp535,531,146 Rp189,308,358Rp14,818,130,082 Rp627,871,486 Rp221,982,701Rp17,320,578,363 Rp734,050,864 Rp259,479,434Rp20,291,478,942 Rp860,445,794 Rp304,049,076Rp23,860,019,708 Rp1,013,513,892 Rp358,578,298Rp28,006,548,762 Rp1,190,668,654 Rp420,973,022Rp32,977,206,324 Rp1,404,245,451 Rp496,372,972Rp38,924,043,551 Rp1,660,396,359 Rp585,996,786Rp45,840,865,356 Rp1,957,953,974 Rp689,610,438Rp54,502,531,026 Rp2,336,019,463 Rp821,596,889Rp64,568,311,512 Rp2,775,066,745 Rp974,032,251Rp76,909,803,715 Rp3,319,875,669 Rp1,164,477,581Rp92,942,553,076 Rp4,041,728,139 Rp1,410,667,562

Rp113,483,799,412 Rp4,989,393,202 Rp1,729,120,593Rp135,874,034,951 Rp6,014,915,308 Rp2,090,507,835Rp158,609,021,975 Rp7,021,354,997 Rp2,440,299,968

Page 707: Cost Uas Ejr

Rp185,148,117,967 Rp8,196,196,201 Rp2,848,620,720Rp216,127,841,658 Rp9,567,616,534 Rp3,325,263,333Rp252,291,216,636 Rp11,168,508,403 Rp3,881,659,695Rp294,505,592,168 Rp13,037,267,903 Rp4,531,154,522Rp343,783,445,872 Rp15,218,715,717 Rp5,289,325,421Rp401,306,667,169 Rp17,765,172,106 Rp6,174,356,508Rp468,454,903,947 Rp20,737,711,763 Rp7,207,474,536Rp546,838,652,295 Rp24,207,628,646 Rp8,413,458,005Rp638,337,882,951 Rp28,258,145,902 Rp9,821,231,453Rp745,147,130,878 Rp32,986,411,907 Rp11,464,559,184Rp869,828,129,405 Rp38,505,830,293 Rp13,382,855,085

Rp1,015,371,251,330 Rp44,948,779,840 Rp15,622,127,930Rp1,185,267,230,588 Rp52,469,789,478 Rp18,236,084,863Rp1,383,590,884,678 Rp61,249,244,533 Rp21,287,419,527Rp1,615,098,845,866 Rp71,497,713,125 Rp24,849,315,712Rp1,885,343,645,152 Rp83,460,996,476 Rp29,007,202,614Rp2,200,806,885,234 Rp97,426,024,251 Rp33,860,803,784Rp2,569,054,696,498 Rp113,727,736,332 Rp39,526,528,917Rp2,998,919,204,535 Rp132,757,116,086 Rp46,140,265,841Rp3,500,710,361,515 Rp154,970,567,779 Rp53,860,639,683Rp4,086,463,222,045 Rp180,900,863,062 Rp62,872,817,357

Page 708: Cost Uas Ejr
Page 709: Cost Uas Ejr
Page 710: Cost Uas Ejr

LLT (AFTER PROJECT) RUAS 1 & B

Tahun

Travel Time (jam)

Gol I Gol IIa Gol IIbUTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR

a b c d e f g2014 0.02374 0.02354 0.02743 0.02729 0.02743 0.02729

2015 0.02406 0.02369 0.02786 0.02764 0.02786 0.02764

2016 0.02444 0.02396 0.02837 0.02786 0.02837 0.02786

2017 0.02456 0.02422 0.02867 0.02822 0.02867 0.02822

2018 0.02478 0.02439 0.02906 0.02837 0.02906 0.02837

2019 0.02531 0.02450 0.02921 0.02844 0.02921 0.02844

2020 0.02567 0.02461 0.02970 0.02914 0.02970 0.02914

2021 0.02585 0.02542 0.03020 0.02970 0.03020 0.02970

2022 0.02709 0.02629 0.03098 0.03037 0.03098 0.03037

2023 0.02743 0.02709 0.03171 0.03098 0.03171 0.03098

2024 0.02800 0.02837 0.03267 0.03143 0.03267 0.03143

2025 0.03003 0.02837 0.03401 0.03199 0.03401 0.03199

2026 0.03237 0.02859 0.03679 0.03307 0.03679 0.03307

2027 0.02786 0.03080 0.04295 0.03444 0.04295 0.03444

2028 0.02786 0.03348 0.04295 0.03730 0.04295 0.03730

2029 0.02786 0.03348 0.04295 0.03730 0.04295 0.03730

2030 0.02786 0.03348 0.04295 0.03730 0.04295 0.03730

2031 0.02786 0.03348 0.04295 0.03730 0.04295 0.03730

2032 0.02786 0.03348 0.04295 0.03730 0.04295 0.03730

2033 0.02786 0.03348 0.04295 0.03730 0.04295 0.03730

2034 0.02786 0.03348 0.04295 0.03730 0.04295 0.03730

LLT (AFTER PROJECT) RUAS 2 & C

Tahun

Travel Time (jam)

Gol I Gol IIa Gol IIbUTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR

a b c d e f g2014 0.02279 0.02237 0.02650 0.02594 0.02650 0.02594

2015 0.02300 0.02245 0.02662 0.02605 0.02662 0.02605

2016 0.02309 0.02257 0.02679 0.02627 0.02679 0.02627

2017 0.02335 0.02262 0.02709 0.02639 0.02709 0.02639

2018 0.02349 0.02266 0.02752 0.02644 0.02752 0.02644

2019 0.02390 0.02279 0.02764 0.02644 0.02764 0.02644

2020 0.02423 0.02291 0.02777 0.02656 0.02777 0.02656

Page 711: Cost Uas Ejr

2021 0.02448 0.02300 0.02835 0.02667 0.02835 0.02667

2022 0.02503 0.02326 0.02868 0.02679 0.02868 0.02679

2023 0.02556 0.02344 0.02916 0.02709 0.02916 0.02709

2024 0.02633 0.02376 0.03048 0.02752 0.03048 0.02752

2025 0.02679 0.02390 0.03166 0.02777 0.03166 0.02777

2026 0.02764 0.02438 0.03208 0.02789 0.03208 0.02789

2027 0.02889 0.02478 0.03386 0.02822 0.03386 0.02822

2028 0.03158 0.02540 0.03639 0.02889 0.03639 0.02889

2029 0.03158 0.02627 0.03639 0.02916 0.03639 0.02916

2030 0.03158 0.02662 0.03639 0.03010 0.03639 0.03010

2031 0.03158 0.02770 0.03639 0.03208 0.03639 0.03208

2032 0.03158 0.03086 0.03639 0.03233 0.03639 0.03233

2033 0.03158 0.03367 0.03639 0.03386 0.03639 0.03386

2034 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2035 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2036 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2037 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2038 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2039 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2040 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2041 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2042 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2043 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2044 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2045 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2046 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2047 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2048 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2049 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2050 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2051 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2052 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2053 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2054 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2055 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2056 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2057 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2058 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2059 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2060 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2061 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2062 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2063 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2064 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2065 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

Page 712: Cost Uas Ejr

2066 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

2067 0.03158 0.03453 0.03639 0.03607 0.03639 0.03607

LLT (AFTER PROJECT) RUAS 3 & D

Tahun

Travel Time (jam)

Gol I Gol IIa Gol IIbUTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR

a b c d e f g2014 0.01746 0.01879 0.01964 0.02180 0.01964 0.02180

2015 0.01771 0.01890 0.01992 0.02204 0.01992 0.02204

2016 0.01762 0.01908 0.02004 0.02214 0.02004 0.02214

2017 0.01771 0.01922 0.02016 0.02244 0.02016 0.02244

2018 0.01778 0.01953 0.02024 0.02255 0.02024 0.02255

2019 0.01797 0.01988 0.02045 0.02280 0.02045 0.02280

2020 0.01807 0.02037 0.02067 0.02312 0.02067 0.02312

2021 0.01820 0.02067 0.02088 0.02362 0.02088 0.02362

2022 0.01837 0.02111 0.02111 0.02402 0.02111 0.02402

2023 0.01854 0.02152 0.02143 0.02474 0.02143 0.02474

2024 0.01897 0.02239 0.02166 0.02563 0.02166 0.02563

2025 0.01919 0.02340 0.02195 0.02718 0.02195 0.02718

2026 0.01945 0.02480 0.02229 0.02901 0.02229 0.02901

2027 0.02012 0.02733 0.02275 0.03169 0.02275 0.03169

2028 0.02067 0.02733 0.02345 0.03169 0.02345 0.03169

2029 0.02147 0.02733 0.02408 0.03169 0.02408 0.03169

2030 0.02255 0.02733 0.02544 0.03169 0.02544 0.03169

2031 0.02368 0.02733 0.02733 0.03169 0.02733 0.03169

2032 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2033 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2034 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2035 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2036 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2037 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2038 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2039 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2040 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2041 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2042 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2043 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2044 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2045 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2046 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2047 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2048 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2049 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

Page 713: Cost Uas Ejr

2050 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2051 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2052 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2053 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2054 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2055 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2056 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2057 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2058 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2059 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2060 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2061 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2062 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2063 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2064 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2065 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2066 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

2067 0.02624 0.02733 0.02901 0.03169 0.02901 0.03169

LLT (AFTER PROJECT) RUAS 4 & E

Tahun

Travel Time (jam)

Gol I Gol IIa Gol IIbUTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR

a b c d e f g2014 0.01936 0.01755 0.02279 0.02045 0.02279 0.02045

2015 0.01943 0.01760 0.02289 0.02053 0.02289 0.02053

2016 0.01953 0.01769 0.02303 0.02064 0.02303 0.02064

2017 0.01960 0.01783 0.02312 0.02083 0.02312 0.02083

2018 0.01967 0.01800 0.02322 0.02107 0.02322 0.02107

2019 0.01970 0.01820 0.02326 0.02135 0.02326 0.02135

2020 0.01977 0.01856 0.02336 0.02184 0.02336 0.02184

2021 0.01988 0.01872 0.02351 0.02206 0.02351 0.02206

2022 0.01995 0.01878 0.02361 0.02215 0.02361 0.02215

2023 0.02002 0.01903 0.02371 0.02250 0.02371 0.02250

2024 0.02005 0.01936 0.02376 0.02296 0.02376 0.02296

2025 0.02009 0.01970 0.02381 0.02344 0.02381 0.02344

2026 0.02016 0.02005 0.02391 0.02394 0.02391 0.02394

2027 0.02042 0.02046 0.02427 0.02451 0.02427 0.02451

2028 0.02087 0.02193 0.02492 0.02667 0.02492 0.02667

2029 0.02099 0.02315 0.02508 0.02850 0.02508 0.02850

2030 0.02143 0.02441 0.02572 0.03043 0.02572 0.03043

2031 0.02172 0.02865 0.02613 0.03730 0.02613 0.03730

2032 0.02233 0.02865 0.02701 0.03730 0.02701 0.03730

2033 0.02269 0.02865 0.02754 0.03730 0.02754 0.03730

Page 714: Cost Uas Ejr

2034 0.02306 0.02865 0.02810 0.03730 0.02810 0.03730

2035 0.02441 0.02865 0.03013 0.03730 0.03013 0.03730

2036 0.02576 0.02865 0.03221 0.03730 0.03221 0.03730

2037 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2038 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2039 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2040 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2041 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2042 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2043 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2044 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2045 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2046 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2047 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2048 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2049 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2050 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2051 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2052 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2053 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2054 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2055 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2056 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2057 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2058 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2059 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2060 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2061 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2062 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2063 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2064 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2065 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2066 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

2067 0.02808 0.02865 0.03591 0.03730 0.03591 0.03730

LLT (AFTER PROJECT) RUAS 5 & F

Tahun

Travel Time (jam)

Gol I Gol IIa Gol IIbUTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR

a b c d e f g2014 0.01403 0.01407 0.01648 0.01652 0.01648 0.01652

2015 0.01408 0.01408 0.01654 0.01654 0.01654 0.01654

2016 0.01412 0.01412 0.01660 0.01660 0.01660 0.01660

2017 0.01415 0.01415 0.01663 0.01663 0.01663 0.01663

Page 715: Cost Uas Ejr

2018 0.01417 0.01419 0.01666 0.01670 0.01666 0.01670

2019 0.01421 0.01426 0.01673 0.01679 0.01673 0.01679

2020 0.01426 0.01431 0.01679 0.01686 0.01679 0.01686

2021 0.01431 0.01435 0.01686 0.01692 0.01686 0.01692

2022 0.01438 0.01438 0.01695 0.01695 0.01695 0.01695

2023 0.01442 0.01442 0.01702 0.01702 0.01702 0.01702

2024 0.01447 0.01450 0.01709 0.01712 0.01709 0.01712

2025 0.01450 0.01454 0.01712 0.01719 0.01712 0.01719

2026 0.01452 0.01459 0.01715 0.01725 0.01715 0.01725

2027 0.01457 0.01462 0.01722 0.01729 0.01722 0.01729

2028 0.01467 0.01467 0.01736 0.01736 0.01736 0.01736

2029 0.01486 0.01471 0.01764 0.01742 0.01764 0.01742

2030 0.01504 0.01476 0.01789 0.01749 0.01789 0.01749

2031 0.01525 0.01504 0.01818 0.01789 0.01818 0.01789

2032 0.01560 0.01512 0.01869 0.01800 0.01869 0.01800

2033 0.01575 0.01547 0.01889 0.01849 0.01889 0.01849

2034 0.01621 0.01566 0.01956 0.01877 0.01956 0.01877

2035 0.01636 0.01618 0.01978 0.01952 0.01978 0.01952

2036 0.01687 0.01677 0.02052 0.02038 0.02052 0.02038

2037 0.01754 0.01740 0.02153 0.02132 0.02153 0.02132

2038 0.01835 0.01940 0.02276 0.02441 0.02276 0.02441

2039 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2040 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2041 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2042 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2043 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2044 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2045 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2046 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2047 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2048 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2049 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2050 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2051 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2052 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2053 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2054 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2055 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2056 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2057 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2058 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2059 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2060 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2061 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2062 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

Page 716: Cost Uas Ejr

2063 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2064 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2065 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2066 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

2067 0.01993 0.02204 0.02525 0.02873 0.02525 0.02873

LLT (AFTER PROJECT) RUAS 6 & G

Tahun

Travel Time (jam)

Gol I Gol IIa Gol IIbUTR - SLT SLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR

a b c d e f g2014 0.02526 0.02272 0.02719 0.02666 0.02719 0.02666

2015 0.02535 0.02283 0.02729 0.02681 0.02729 0.02681

2016 0.02544 0.02291 0.02739 0.02691 0.02739 0.02691

2017 0.02548 0.02291 0.02745 0.02691 0.02745 0.02691

2018 0.02553 0.02298 0.02750 0.02701 0.02750 0.02701

2019 0.02557 0.02298 0.02755 0.02701 0.02755 0.02701

2020 0.02557 0.02302 0.02755 0.02706 0.02755 0.02706

2021 0.02557 0.02302 0.02755 0.02706 0.02755 0.02706

2022 0.02562 0.02305 0.02761 0.02711 0.02761 0.02711

2023 0.02571 0.02320 0.02771 0.02732 0.02771 0.02732

2024 0.02580 0.02339 0.02782 0.02759 0.02782 0.02759

2025 0.02595 0.02347 0.02799 0.02769 0.02799 0.02769

2026 0.02604 0.02370 0.02810 0.02802 0.02810 0.02802

2027 0.02614 0.02378 0.02821 0.02813 0.02821 0.02813

2028 0.02623 0.02390 0.02832 0.02830 0.02832 0.02830

2029 0.02647 0.02398 0.02860 0.02841 0.02860 0.02841

2030 0.02667 0.02419 0.02883 0.02869 0.02883 0.02869

2031 0.02703 0.02435 0.02925 0.02893 0.02925 0.02893

2032 0.02739 0.02460 0.02967 0.02928 0.02967 0.02928

2033 0.02760 0.02477 0.02992 0.02953 0.02992 0.02953

2034 0.02826 0.02535 0.03069 0.03034 0.03069 0.03034

2035 0.02854 0.02562 0.03103 0.03073 0.03103 0.03073

2036 0.02918 0.02633 0.03179 0.03176 0.03179 0.03176

2037 0.02973 0.02728 0.03244 0.03316 0.03244 0.03316

2038 0.03069 0.02843 0.03358 0.03486 0.03358 0.03486

2039 0.03129 0.02895 0.03431 0.03565 0.03431 0.03565

2040 0.03265 0.03095 0.03595 0.03875 0.03595 0.03875

2041 0.03523 0.03374 0.03911 0.04320 0.03911 0.04320

2042 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2043 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2044 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2045 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2046 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

Page 717: Cost Uas Ejr

2047 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2048 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2049 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2050 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2051 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2052 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2053 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2054 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2055 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2056 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2057 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2058 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2059 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2060 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2061 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2062 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2063 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2064 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2065 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2066 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

2067 0.04418 0.03374 0.05044 0.04320 0.05044 0.04320

Page 718: Cost Uas Ejr
Page 719: Cost Uas Ejr
Page 720: Cost Uas Ejr

LLT (AFTER PROJECT) RUAS 1 & B

Nilai Waktu (Rp/jam) Volume Kendaraan (kend/jam)

Gol I Gol IIa Gol IIbGol I Gol IIa

UTR - SLT SLT - UTR UTR - SLTh i j k l m

Rp45,165 Rp68,127 Rp50,497 535810 480760 7971

Rp49,256 Rp74,299 Rp55,193 572245 513451 8513

Rp53,837 Rp81,209 Rp60,326 611158 548366 9092

Rp58,844 Rp88,761 Rp65,937 652717 585655 9710

Rp64,316 Rp97,016 Rp72,069 697102 625479 10371

Rp70,298 Rp106,039 Rp78,771 744504 668012 11076

Rp76,835 Rp115,900 Rp86,097 795131 713437 11829

Rp83,981 Rp126,679 Rp94,104 849200 761950 12633

Rp91,791 Rp138,460 Rp102,855 906945 813763 13492

Rp100,328 Rp151,337 Rp112,421 968617 869099 14410

Rp109,658 Rp165,411 Rp122,876 1034483 928198 15390

Rp119,857 Rp180,795 Rp134,303 1104828 991315 16436

Rp131,003 Rp197,609 Rp146,794 1179957 1058724 17554

Rp143,187 Rp215,986 Rp160,446 1260194 1130718 18748

Rp156,503 Rp236,073 Rp175,367 1345887 1207607 20022

Rp171,058 Rp258,028 Rp191,676 1437407 1289724 21384

Rp186,966 Rp282,024 Rp209,502 1535151 1377425 22838

Rp204,354 Rp308,252 Rp228,986 1639541 1471090 24391

Rp223,359 Rp336,920 Rp250,281 1751030 1571124 26050

Rp244,131 Rp368,253 Rp273,557 1870100 1677960 27821

Rp266,836 Rp402,501 Rp298,998 1997267 1792062 29713

LLT (AFTER PROJECT) RUAS 2 & C

Nilai Waktu (Rp/jam) Volume Kendaraan (kend/jam)

Gol I Gol IIa Gol IIbGol I Gol IIa

UTR - SLT SLT - UTR UTR - SLTh i j k l m

Rp45,165 Rp68,127 Rp50,497 476774 289203 2740

Rp49,256 Rp74,299 Rp55,193 509195 308869 2926

Rp53,837 Rp81,209 Rp60,326 543820 329872 3125

Rp58,844 Rp88,761 Rp65,937 580800 352303 3338

Rp64,316 Rp97,016 Rp72,069 620294 376260 3565

Rp70,298 Rp106,039 Rp78,771 662474 401845 3807

Rp76,835 Rp115,900 Rp86,097 707522 429171 4066

Page 721: Cost Uas Ejr

Rp83,981 Rp126,679 Rp94,104 755634 458355 4343

Rp91,791 Rp138,460 Rp102,855 807017 489523 4638

Rp100,328 Rp151,337 Rp112,421 861894 522810 4953

Rp109,658 Rp165,411 Rp122,876 920503 558361 5290

Rp119,857 Rp180,795 Rp134,303 983097 596330 5650

Rp131,003 Rp197,609 Rp146,794 1049947 636880 6034

Rp143,187 Rp215,986 Rp160,446 1121344 680188 6445

Rp156,503 Rp236,073 Rp175,367 1197595 726441 6883

Rp171,058 Rp258,028 Rp191,676 1279032 775839 7351

Rp186,966 Rp282,024 Rp209,502 1366006 828596 7851

Rp204,354 Rp308,252 Rp228,986 1458894 884941 8384

Rp223,359 Rp336,920 Rp250,281 1558099 945117 8955

Rp244,131 Rp368,253 Rp273,557 1664050 1009384 9564

Rp266,836 Rp402,501 Rp298,998 1777205 1078023 10214

Rp291,651 Rp439,934 Rp326,805 1898055 1151328 10908

Rp318,775 Rp480,847 Rp357,198 2027123 1229618 11650

Rp348,421 Rp525,566 Rp390,417 2164967 1313233 12442

Rp380,824 Rp574,444 Rp426,726 2312185 1402532 13288

Rp416,241 Rp627,867 Rp466,412 2469414 1497905 14192

Rp454,951 Rp686,259 Rp509,788 2637334 1599762 15157

Rp497,262 Rp750,081 Rp557,198 2816673 1708546 16188

Rp543,507 Rp819,839 Rp609,018 3008206 1824727 17289

Rp594,053 Rp896,084 Rp665,657 3212764 1948808 18464

Rp649,300 Rp979,419 Rp727,563 3431232 2081327 19720

Rp709,685 Rp1,070,505 Rp795,226 3664556 2222858 21061

Rp775,686 Rp1,170,062 Rp869,182 3913746 2374012 22493

Rp847,824 Rp1,278,878 Rp950,016 4179881 2535445 24022

Rp926,672 Rp1,397,814 Rp1,038,367 4464112 2707855 25656

Rp1,012,852 Rp1,527,810 Rp1,134,935 4767672 2891989 27400

Rp1,107,048 Rp1,669,897 Rp1,240,484 5091874 3088644 29264

Rp1,210,003 Rp1,825,197 Rp1,355,849 5438121 3298672 31254

Rp1,322,533 Rp1,994,941 Rp1,481,944 5807913 3522982 33379

Rp1,445,529 Rp2,180,470 Rp1,619,764 6202852 3762545 35649

Rp1,579,963 Rp2,383,254 Rp1,770,402 6624645 4018398 38073

Rp1,726,900 Rp2,604,896 Rp1,935,050 7075121 4291649 40662

Rp1,887,501 Rp2,847,152 Rp2,115,009 7556230 4583481 43427

Rp2,063,039 Rp3,111,937 Rp2,311,705 8070053 4895158 46380

Rp2,254,902 Rp3,401,347 Rp2,526,694 8618817 5228028 49533

Rp2,464,608 Rp3,717,672 Rp2,761,676 9204896 5583534 52902

Rp2,693,816 Rp4,063,416 Rp3,018,512 9830829 5963215 56499

Rp2,944,341 Rp4,441,313 Rp3,299,234 10499326 6368713 60341

Rp3,218,165 Rp4,854,355 Rp3,606,063 11213280 6801786 64444

Rp3,517,454 Rp5,305,810 Rp3,941,426 11975783 7264307 68826

Rp3,844,577 Rp5,799,251 Rp4,307,979 12790136 7758280 73507

Rp4,202,123 Rp6,338,581 Rp4,708,621 13659865 8285843 78505

Page 722: Cost Uas Ejr

Rp4,592,920 Rp6,928,069 Rp5,146,523 14588736 8849280 83843

Rp5,020,062 Rp7,572,380 Rp5,625,150 15580770 9451032 89545

LLT (AFTER PROJECT) RUAS 3 & D

Nilai Waktu (Rp/jam) Volume Kendaraan (kend/jam)

Gol I Gol IIa Gol IIbGol I Gol IIa

UTR - SLT SLT - UTR UTR - SLTh i j k l m

Rp45,165 Rp68,127 Rp50,497 383362 523355 5729

Rp49,256 Rp74,299 Rp55,193 409431 558943 6119

Rp53,837 Rp81,209 Rp60,326 437272 596952 6535

Rp58,844 Rp88,761 Rp65,937 467007 637544 6979

Rp64,316 Rp97,016 Rp72,069 498763 680897 7454

Rp70,298 Rp106,039 Rp78,771 532679 727198 7961

Rp76,835 Rp115,900 Rp86,097 568901 776648 8502

Rp83,981 Rp126,679 Rp94,104 607586 829460 9080

Rp91,791 Rp138,460 Rp102,855 648902 885863 9698

Rp100,328 Rp151,337 Rp112,421 693028 946102 10357

Rp109,658 Rp165,411 Rp122,876 740153 1010437 11061

Rp119,857 Rp180,795 Rp134,303 790484 1079147 11814

Rp131,003 Rp197,609 Rp146,794 844237 1152529 12617

Rp143,187 Rp215,986 Rp160,446 901645 1230900 13475

Rp156,503 Rp236,073 Rp175,367 962957 1314602 14391

Rp171,058 Rp258,028 Rp191,676 1028438 1403995 15370

Rp186,966 Rp282,024 Rp209,502 1098372 1499466 16415

Rp204,354 Rp308,252 Rp228,986 1173061 1601430 17531

Rp223,359 Rp336,920 Rp250,281 1252829 1710327 18723

Rp244,131 Rp368,253 Rp273,557 1338021 1826629 19996

Rp266,836 Rp402,501 Rp298,998 1429007 1950840 21356

Rp291,651 Rp439,934 Rp326,805 1526179 2083497 22808

Rp318,775 Rp480,847 Rp357,198 1629959 2225175 24359

Rp348,421 Rp525,566 Rp390,417 1740797 2376487 26016

Rp380,824 Rp574,444 Rp426,726 1859171 2538088 27785

Rp416,241 Rp627,867 Rp466,412 1985594 2710678 29674

Rp454,951 Rp686,259 Rp509,788 2120615 2895004 31692

Rp497,262 Rp750,081 Rp557,198 2264817 3091865 33847

Rp543,507 Rp819,839 Rp609,018 2418824 3302111 36149

Rp594,053 Rp896,084 Rp665,657 2583304 3526655 38607

Rp649,300 Rp979,419 Rp727,563 2758969 3766468 41232

Rp709,685 Rp1,070,505 Rp795,226 2946579 4022587 44036

Rp775,686 Rp1,170,062 Rp869,182 3146946 4296123 47030

Rp847,824 Rp1,278,878 Rp950,016 3360938 4588260 50228

Rp926,672 Rp1,397,814 Rp1,038,367 3589482 4900261 53644

Rp1,012,852 Rp1,527,810 Rp1,134,935 3833567 5233479 57292

Page 723: Cost Uas Ejr

Rp1,107,048 Rp1,669,897 Rp1,240,484 4094250 5589356 61188

Rp1,210,003 Rp1,825,197 Rp1,355,849 4372659 5969432 65348

Rp1,322,533 Rp1,994,941 Rp1,481,944 4669999 6375353 69792

Rp1,445,529 Rp2,180,470 Rp1,619,764 4987559 6808877 74538

Rp1,579,963 Rp2,383,254 Rp1,770,402 5326713 7271881 79607

Rp1,726,900 Rp2,604,896 Rp1,935,050 5688930 7766369 85020

Rp1,887,501 Rp2,847,152 Rp2,115,009 6075777 8294482 90801

Rp2,063,039 Rp3,111,937 Rp2,311,705 6488930 8858507 96976

Rp2,254,902 Rp3,401,347 Rp2,526,694 6930177 9460885 103570

Rp2,464,608 Rp3,717,672 Rp2,761,676 7401429 10104225 110613

Rp2,693,816 Rp4,063,416 Rp3,018,512 7904726 10791313 118134

Rp2,944,341 Rp4,441,313 Rp3,299,234 8442248 11525122 126167

Rp3,218,165 Rp4,854,355 Rp3,606,063 9016321 12308830 134747

Rp3,517,454 Rp5,305,810 Rp3,941,426 9629430 13145831 143910

Rp3,844,577 Rp5,799,251 Rp4,307,979 10284232 14039747 153695

Rp4,202,123 Rp6,338,581 Rp4,708,621 10983560 14994450 164147

Rp4,592,920 Rp6,928,069 Rp5,146,523 11730442 16014073 175309

Rp5,020,062 Rp7,572,380 Rp5,625,150 12528112 17103030 187230

LLT (AFTER PROJECT) RUAS 4 & E

Nilai Waktu (Rp/jam) Volume Kendaraan (kend/jam)

Gol I Gol IIa Gol IIbGol I Gol IIa

UTR - SLT SLT - UTR UTR - SLTh i j k l m

Rp45,165 Rp68,127 Rp50,497 264044 408023 2491

Rp49,256 Rp74,299 Rp55,193 281999 435768 2660

Rp53,837 Rp81,209 Rp60,326 301175 465401 2841

Rp58,844 Rp88,761 Rp65,937 321655 497048 3034

Rp64,316 Rp97,016 Rp72,069 343527 530847 3241

Rp70,298 Rp106,039 Rp78,771 366887 566945 3461

Rp76,835 Rp115,900 Rp86,097 391836 605497 3697

Rp83,981 Rp126,679 Rp94,104 418481 646671 3948

Rp91,791 Rp138,460 Rp102,855 446937 690644 4216

Rp100,328 Rp151,337 Rp112,421 477329 737608 4503

Rp109,658 Rp165,411 Rp122,876 509787 787766 4809

Rp119,857 Rp180,795 Rp134,303 544453 841334 5136

Rp131,003 Rp197,609 Rp146,794 581476 898544 5486

Rp143,187 Rp215,986 Rp160,446 621016 959645 5859

Rp156,503 Rp236,073 Rp175,367 663245 1024901 6257

Rp171,058 Rp258,028 Rp191,676 708346 1094595 6683

Rp186,966 Rp282,024 Rp209,502 756513 1169027 7137

Rp204,354 Rp308,252 Rp228,986 807956 1248521 7622

Rp223,359 Rp336,920 Rp250,281 862897 1333420 8141

Rp244,131 Rp368,253 Rp273,557 921574 1424093 8694

Page 724: Cost Uas Ejr

Rp266,836 Rp402,501 Rp298,998 984241 1520931 9285

Rp291,651 Rp439,934 Rp326,805 1051170 1624354 9917

Rp318,775 Rp480,847 Rp357,198 1122649 1734811 10591

Rp348,421 Rp525,566 Rp390,417 1198989 1852778 11311

Rp380,824 Rp574,444 Rp426,726 1280520 1978767 12080

Rp416,241 Rp627,867 Rp466,412 1367596 2113323 12902

Rp454,951 Rp686,259 Rp509,788 1460592 2257029 13779

Rp497,262 Rp750,081 Rp557,198 1559913 2410507 14716

Rp543,507 Rp819,839 Rp609,018 1665987 2574421 15717

Rp594,053 Rp896,084 Rp665,657 1779274 2749482 16786

Rp649,300 Rp979,419 Rp727,563 1900264 2936446 17927

Rp709,685 Rp1,070,505 Rp795,226 2029482 3136125 19146

Rp775,686 Rp1,170,062 Rp869,182 2167487 3349381 20448

Rp847,824 Rp1,278,878 Rp950,016 2314876 3577139 21838

Rp926,672 Rp1,397,814 Rp1,038,367 2472288 3820385 23323

Rp1,012,852 Rp1,527,810 Rp1,134,935 2640404 4080171 24909

Rp1,107,048 Rp1,669,897 Rp1,240,484 2819951 4357622 26603

Rp1,210,003 Rp1,825,197 Rp1,355,849 3011708 4653941 28412

Rp1,322,533 Rp1,994,941 Rp1,481,944 3216504 4970409 30344

Rp1,445,529 Rp2,180,470 Rp1,619,764 3435226 5308396 32408

Rp1,579,963 Rp2,383,254 Rp1,770,402 3668821 5669367 34612

Rp1,726,900 Rp2,604,896 Rp1,935,050 3918301 6054884 36965

Rp1,887,501 Rp2,847,152 Rp2,115,009 4184746 6466617 39479

Rp2,063,039 Rp3,111,937 Rp2,311,705 4469308 6906347 42163

Rp2,254,902 Rp3,401,347 Rp2,526,694 4773221 7375978 45030

Rp2,464,608 Rp3,717,672 Rp2,761,676 5097801 7877545 48092

Rp2,693,816 Rp4,063,416 Rp3,018,512 5444451 8413218 51363

Rp2,944,341 Rp4,441,313 Rp3,299,234 5814674 8985316 54855

Rp3,218,165 Rp4,854,355 Rp3,606,063 6210071 9596318 58586

Rp3,517,454 Rp5,305,810 Rp3,941,426 6632356 10248868 62569

Rp3,844,577 Rp5,799,251 Rp4,307,979 7083357 10945791 66824

Rp4,202,123 Rp6,338,581 Rp4,708,621 7565025 11690104 71368

Rp4,592,920 Rp6,928,069 Rp5,146,523 8079446 12485031 76221

Rp5,020,062 Rp7,572,380 Rp5,625,150 8628849 13334014 81404

LLT (AFTER PROJECT) RUAS 5 & F

Nilai Waktu (Rp/jam) Volume Kendaraan (kend/jam)

Gol I Gol IIa Gol IIbGol I Gol IIa

UTR - SLT SLT - UTR UTR - SLTh i j k l m

Rp45,165 Rp68,127 Rp50,497 226430 224687 3238

Rp49,256 Rp74,299 Rp55,193 241828 239965 3458

Rp53,837 Rp81,209 Rp60,326 258272 256283 3694

Rp58,844 Rp88,761 Rp65,937 275834 273710 3945

Page 725: Cost Uas Ejr

Rp64,316 Rp97,016 Rp72,069 294591 292322 4213

Rp70,298 Rp106,039 Rp78,771 314623 312200 4500

Rp76,835 Rp115,900 Rp86,097 336018 333430 4806

Rp83,981 Rp126,679 Rp94,104 358867 356103 5132

Rp91,791 Rp138,460 Rp102,855 383270 380318 5481

Rp100,328 Rp151,337 Rp112,421 409332 406180 5854

Rp109,658 Rp165,411 Rp122,876 437167 433800 6252

Rp119,857 Rp180,795 Rp134,303 466894 463299 6677

Rp131,003 Rp197,609 Rp146,794 498643 494803 7131

Rp143,187 Rp215,986 Rp160,446 532550 528449 7616

Rp156,503 Rp236,073 Rp175,367 568764 564384 8134

Rp171,058 Rp258,028 Rp191,676 607440 602762 8687

Rp186,966 Rp282,024 Rp209,502 648746 643750 9278

Rp204,354 Rp308,252 Rp228,986 692860 687525 9909

Rp223,359 Rp336,920 Rp250,281 739975 734277 10583

Rp244,131 Rp368,253 Rp273,557 790293 784207 11302

Rp266,836 Rp402,501 Rp298,998 844033 837534 12071

Rp291,651 Rp439,934 Rp326,805 901427 894486 12892

Rp318,775 Rp480,847 Rp357,198 962725 955311 13768

Rp348,421 Rp525,566 Rp390,417 1028190 1020272 14705

Rp380,824 Rp574,444 Rp426,726 1098107 1089650 15704

Rp416,241 Rp627,867 Rp466,412 1172778 1163747 16772

Rp454,951 Rp686,259 Rp509,788 1252527 1242881 17913

Rp497,262 Rp750,081 Rp557,198 1337699 1327397 19131

Rp543,507 Rp819,839 Rp609,018 1428662 1417660 20432

Rp594,053 Rp896,084 Rp665,657 1525811 1514061 21821

Rp649,300 Rp979,419 Rp727,563 1629566 1617017 23305

Rp709,685 Rp1,070,505 Rp795,226 1740377 1726975 24890

Rp775,686 Rp1,170,062 Rp869,182 1858723 1844409 26582

Rp847,824 Rp1,278,878 Rp950,016 1985116 1969829 28390

Rp926,672 Rp1,397,814 Rp1,038,367 2120104 2103777 30321

Rp1,012,852 Rp1,527,810 Rp1,134,935 2264271 2246834 32382

Rp1,107,048 Rp1,669,897 Rp1,240,484 2418241 2399619 34584

Rp1,210,003 Rp1,825,197 Rp1,355,849 2582681 2562793 36936

Rp1,322,533 Rp1,994,941 Rp1,481,944 2758304 2737063 39448

Rp1,445,529 Rp2,180,470 Rp1,619,764 2945868 2923183 42130

Rp1,579,963 Rp2,383,254 Rp1,770,402 3146187 3121959 44995

Rp1,726,900 Rp2,604,896 Rp1,935,050 3360128 3334253 48055

Rp1,887,501 Rp2,847,152 Rp2,115,009 3588617 3560982 51322

Rp2,063,039 Rp3,111,937 Rp2,311,705 3832643 3803129 54812

Rp2,254,902 Rp3,401,347 Rp2,526,694 4093263 4061741 58540

Rp2,464,608 Rp3,717,672 Rp2,761,676 4371604 4337940 62520

Rp2,693,816 Rp4,063,416 Rp3,018,512 4668874 4632920 66772

Rp2,944,341 Rp4,441,313 Rp3,299,234 4986357 4947958 71312

Rp3,218,165 Rp4,854,355 Rp3,606,063 5325429 5284419 76161

Page 726: Cost Uas Ejr

Rp3,517,454 Rp5,305,810 Rp3,941,426 5687558 5643760 81340

Rp3,844,577 Rp5,799,251 Rp4,307,979 6074312 6027535 86871

Rp4,202,123 Rp6,338,581 Rp4,708,621 6487366 6437408 92779

Rp4,592,920 Rp6,928,069 Rp5,146,523 6928506 6875152 99088

Rp5,020,062 Rp7,572,380 Rp5,625,150 7399645 7342662 105826

LLT (AFTER PROJECT) RUAS 6 & G

Nilai Waktu (Rp/jam) Volume Kendaraan (kend/jam)

Gol I Gol IIa Gol IIbGol I Gol IIa

UTR - SLT SLT - UTR UTR - SLTh i j k l m

Rp45,165 Rp68,127 Rp50,497 189813 205195 5729

Rp49,256 Rp74,299 Rp55,193 202720 219148 6119

Rp53,837 Rp81,209 Rp60,326 216505 234050 6535

Rp58,844 Rp88,761 Rp65,937 231227 249965 6979

Rp64,316 Rp97,016 Rp72,069 246951 266963 7454

Rp70,298 Rp106,039 Rp78,771 263744 285116 7961

Rp76,835 Rp115,900 Rp86,097 281678 304504 8502

Rp83,981 Rp126,679 Rp94,104 300832 325211 9080

Rp91,791 Rp138,460 Rp102,855 321289 347325 9698

Rp100,328 Rp151,337 Rp112,421 343136 370943 10357

Rp109,658 Rp165,411 Rp122,876 366470 396167 11061

Rp119,857 Rp180,795 Rp134,303 391390 423107 11814

Rp131,003 Rp197,609 Rp146,794 418004 451878 12617

Rp143,187 Rp215,986 Rp160,446 446428 482606 13475

Rp156,503 Rp236,073 Rp175,367 476786 515423 14391

Rp171,058 Rp258,028 Rp191,676 509207 550471 15370

Rp186,966 Rp282,024 Rp209,502 543833 587904 16415

Rp204,354 Rp308,252 Rp228,986 580814 627881 17531

Rp223,359 Rp336,920 Rp250,281 620309 670577 18723

Rp244,131 Rp368,253 Rp273,557 662490 716176 19996

Rp266,836 Rp402,501 Rp298,998 707539 764876 21356

Rp291,651 Rp439,934 Rp326,805 755652 816888 22808

Rp318,775 Rp480,847 Rp357,198 807036 872436 24359

Rp348,421 Rp525,566 Rp390,417 861915 931762 26016

Rp380,824 Rp574,444 Rp426,726 920525 995121 27785

Rp416,241 Rp627,867 Rp466,412 983121 1062790 29674

Rp454,951 Rp686,259 Rp509,788 1049973 1135059 31692

Rp497,262 Rp750,081 Rp557,198 1121371 1212243 33847

Rp543,507 Rp819,839 Rp609,018 1197624 1294676 36149

Rp594,053 Rp896,084 Rp665,657 1279063 1382714 38607

Rp649,300 Rp979,419 Rp727,563 1366039 1476739 41232

Rp709,685 Rp1,070,505 Rp795,226 1458930 1577157 44036

Rp775,686 Rp1,170,062 Rp869,182 1558137 1684403 47030

Page 727: Cost Uas Ejr

Rp847,824 Rp1,278,878 Rp950,016 1664090 1798943 50228

Rp926,672 Rp1,397,814 Rp1,038,367 1777249 1921271 53644

Rp1,012,852 Rp1,527,810 Rp1,134,935 1898101 2051917 57292

Rp1,107,048 Rp1,669,897 Rp1,240,484 2027172 2191448 61188

Rp1,210,003 Rp1,825,197 Rp1,355,849 2165020 2340466 65348

Rp1,322,533 Rp1,994,941 Rp1,481,944 2312241 2499618 69792

Rp1,445,529 Rp2,180,470 Rp1,619,764 2469474 2669592 74538

Rp1,579,963 Rp2,383,254 Rp1,770,402 2637398 2851124 79607

Rp1,726,900 Rp2,604,896 Rp1,935,050 2816741 3045001 85020

Rp1,887,501 Rp2,847,152 Rp2,115,009 3008280 3252061 90801

Rp2,063,039 Rp3,111,937 Rp2,311,705 3212843 3473201 96976

Rp2,254,902 Rp3,401,347 Rp2,526,694 3431316 3709378 103570

Rp2,464,608 Rp3,717,672 Rp2,761,676 3664645 3961616 110613

Rp2,693,816 Rp4,063,416 Rp3,018,512 3913841 4231006 118134

Rp2,944,341 Rp4,441,313 Rp3,299,234 4179982 4518715 126167

Rp3,218,165 Rp4,854,355 Rp3,606,063 4464221 4825987 134747

Rp3,517,454 Rp5,305,810 Rp3,941,426 4767788 5154154 143910

Rp3,844,577 Rp5,799,251 Rp4,307,979 5091998 5504637 153695

Rp4,202,123 Rp6,338,581 Rp4,708,621 5438254 5878952 164147

Rp4,592,920 Rp6,928,069 Rp5,146,523 5808055 6278721 175309

Rp5,020,062 Rp7,572,380 Rp5,625,150 6203003 6705674 187230

Page 728: Cost Uas Ejr
Page 729: Cost Uas Ejr
Page 730: Cost Uas Ejr

LLT (AFTER PROJECT) RUAS 1 & B

Volume Kendaraan (kend/jam) Nilai Waktu (Rp)

Gol IIa Gol IIb Gol ISLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR

n o p q = b x h x k r = c x h x l4484 4484 747 Rp574,613,644 Rp511,073,317

4789 4789 798 Rp678,240,417 Rp599,193,622

5114 5114 852 Rp804,293,401 Rp707,224,797

5462 5462 910 Rp943,148,306 Rp834,836,439

5833 5833 972 Rp1,111,083,420 Rp981,139,032

6230 6230 1038 Rp1,324,395,631 Rp1,150,513,081

6654 6654 1109 Rp1,568,084,503 Rp1,349,154,050

7106 7106 1184 Rp1,843,631,471 Rp1,626,901,314

7589 7589 1265 Rp2,254,854,434 Rp1,963,968,982

8106 8106 1351 Rp2,665,633,556 Rp2,361,711,388

8657 8657 1443 Rp3,176,315,854 Rp2,887,471,550

9245 9245 1541 Rp3,976,320,461 Rp3,370,614,840

9874 9874 1646 Rp5,004,065,753 Rp3,965,909,408

10546 10546 1758 Rp5,026,291,718 Rp4,986,634,187

11263 11263 1877 Rp5,867,310,954 Rp6,327,193,223

12029 12029 2005 Rp6,849,052,892 Rp7,385,884,502

12846 12846 2141 Rp7,995,063,818 Rp8,621,720,240

13720 13720 2287 Rp9,332,829,876 Rp10,064,340,958

14653 14653 2442 Rp10,894,436,302 Rp11,748,346,744

15649 15649 2608 Rp12,717,336,962 Rp13,714,127,115

16714 16714 2786 Rp14,845,252,652 Rp16,008,829,720

LLT (AFTER PROJECT) RUAS 2 & C

Volume Kendaraan (kend/jam) Nilai Waktu (Rp)

Gol IIa Gol IIb Gol ISLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR

n o p q = b x h x k r = c x h x l9715 1495 1495 Rp490,641,718 Rp292,154,136

10375 1596 1596 Rp576,862,461 Rp341,537,665

11081 1705 1705 Rp675,936,098 Rp400,900,030

11834 1821 1821 Rp798,105,813 Rp468,848,465

12639 1944 1944 Rp937,033,319 Rp548,315,348

13499 2077 2077 Rp1,113,124,215 Rp643,650,796

14417 2218 2218 Rp1,317,459,387 Rp755,585,953

Page 731: Cost Uas Ejr

15397 2369 2369 Rp1,553,342,744 Rp885,341,970

16444 2530 2530 Rp1,854,210,727 Rp1,045,314,681

17562 2702 2702 Rp2,209,841,301 Rp1,229,607,229

18756 2886 2886 Rp2,657,601,674 Rp1,454,935,702

20032 3082 3082 Rp3,156,827,838 Rp1,708,371,842

21394 3291 3291 Rp3,802,026,324 Rp2,034,107,921

22849 3515 3515 Rp4,638,020,594 Rp2,413,072,149

24402 3754 3754 Rp5,919,012,179 Rp2,887,257,959

26062 4010 4010 Rp6,909,404,973 Rp3,486,585,010

27834 4282 4282 Rp8,065,514,251 Rp4,123,292,802

29727 4573 4573 Rp9,415,068,357 Rp5,010,123,045

31748 4884 4884 Rp10,990,435,255 Rp6,514,714,493

33907 5216 5216 Rp12,829,398,844 Rp8,298,036,241

36213 5571 5571 Rp14,976,065,176 Rp9,933,461,366

38675 5950 5950 Rp17,481,920,305 Rp11,595,567,856

41305 6355 6355 Rp20,407,065,138 Rp13,535,784,651

44114 6787 6787 Rp23,821,656,905 Rp15,800,646,282

47113 7248 7248 Rp27,807,591,825 Rp18,444,473,621

50317 7741 7741 Rp32,460,469,320 Rp21,530,676,725

53739 8268 8268 Rp37,891,884,889 Rp25,133,275,677

57393 8830 8830 Rp44,232,106,636 Rp29,338,675,897

61296 9430 9430 Rp51,633,199,646 Rp34,247,740,503

65464 10071 10071 Rp60,272,673,144 Rp39,978,209,435

69915 10756 10756 Rp70,357,737,905 Rp46,667,523,350

74670 11488 11488 Rp82,130,276,042 Rp54,476,120,027

79747 12269 12269 Rp95,872,642,351 Rp63,591,282,334

85170 13103 13103 Rp111,914,436,360 Rp74,231,630,060

90962 13994 13994 Rp130,640,407,509 Rp86,652,363,328

97147 14946 14946 Rp152,499,683,055 Rp101,151,383,369

103753 15962 15962 Rp178,016,540,023 Rp118,076,437,440

110808 17047 17047 Rp207,802,979,565 Rp137,833,459,259

118343 18207 18207 Rp242,573,405,318 Rp160,896,304,995

126390 19445 19445 Rp283,161,757,790 Rp187,818,118,333

134985 20767 20767 Rp330,541,515,750 Rp219,244,597,164

144164 22179 22179 Rp385,849,044,332 Rp255,929,480,140

153967 23687 23687 Rp450,410,849,825 Rp298,752,624,475

164437 25298 25298 Rp525,775,394,861 Rp348,741,108,613

175619 27018 27018 Rp613,750,237,031 Rp407,093,865,871

187561 28855 28855 Rp716,445,381,692 Rp475,210,439,884

200315 30818 30818 Rp836,323,888,739 Rp554,724,551,527

213936 32913 32913 Rp976,260,947,098 Rp647,543,282,386

228484 35151 35151 Rp1,139,612,833,810 Rp755,892,814,568

244021 37542 37542 Rp1,330,297,411,614 Rp882,371,823,873

260614 40094 40094 Rp1,552,888,095,715 Rp1,030,013,806,931

278336 42821 42821 Rp1,812,723,543,443 Rp1,202,359,837,162

Page 732: Cost Uas Ejr

297263 45733 45733 Rp2,116,035,697,626 Rp1,403,543,494,555

317477 48843 48843 Rp2,470,099,254,695 Rp1,638,390,006,238

LLT (AFTER PROJECT) RUAS 3 & D

Volume Kendaraan (kend/jam) Nilai Waktu (Rp)

Gol IIa Gol IIb Gol ISLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR

n o p q = b x h x k r = c x h x l5231 2491 498 Rp302,394,976 Rp444,095,546

5587 2660 532 Rp357,243,860 Rp520,212,676

5967 2841 568 Rp414,797,204 Rp613,095,748

6372 3034 607 Rp486,796,675 Rp721,229,299

6806 3241 648 Rp570,286,178 Rp855,166,668

7269 3461 692 Rp672,944,707 Rp1,016,261,203

7763 3697 739 Rp789,837,100 Rp1,215,537,455

8291 3948 790 Rp928,762,745 Rp1,439,618,715

8854 4216 843 Rp1,094,205,626 Rp1,716,256,828

9457 4503 901 Rp1,289,229,801 Rp2,042,540,258

10100 4809 962 Rp1,539,479,265 Rp2,481,185,526

10786 5136 1027 Rp1,817,926,851 Rp3,026,136,565

11520 5486 1097 Rp2,151,236,638 Rp3,744,430,750

12303 5859 1172 Rp2,597,782,921 Rp4,816,489,125

13140 6257 1251 Rp3,114,583,323 Rp5,622,403,352

14033 6683 1337 Rp3,777,379,598 Rp6,563,166,370

14988 7137 1427 Rp4,629,897,154 Rp7,661,341,620

16007 7622 1524 Rp5,675,464,508 Rp8,943,267,945

17095 8141 1628 Rp7,343,702,078 Rp10,439,691,311

18258 8694 1739 Rp8,572,479,684 Rp12,186,502,220

19499 9285 1857 Rp10,006,861,275 Rp14,225,596,517

20825 9917 1983 Rp11,681,249,331 Rp16,605,880,229

22241 10591 2118 Rp13,635,802,694 Rp19,384,442,532

23754 11311 2262 Rp15,917,399,744 Rp22,627,924,995

25369 12080 2416 Rp18,580,762,739 Rp26,414,119,917

27094 12902 2580 Rp21,689,770,283 Rp30,833,836,117

28936 13779 2756 Rp25,318,989,406 Rp35,993,076,912

30904 14716 2943 Rp29,555,463,989 Rp42,015,582,513

33005 15717 3143 Rp34,500,802,446 Rp49,045,797,842

35250 16786 3357 Rp40,273,614,714 Rp57,252,336,920

37647 17927 3585 Rp47,012,357,023 Rp66,832,026,942

40207 19146 3829 Rp54,878,652,649 Rp78,014,629,019

42941 20448 4090 Rp64,061,168,325 Rp91,068,348,805

45861 21838 4368 Rp74,780,139,254 Rp106,306,269,200

48979 23323 4665 Rp87,292,651,274 Rp124,093,859,387

52310 24909 4982 Rp101,898,806,856 Rp144,857,740,316

Page 733: Cost Uas Ejr

55867 26603 5321 Rp118,948,922,815 Rp169,095,916,856

59666 28412 5682 Rp138,851,932,376 Rp197,389,722,048

63723 30344 6069 Rp162,085,193,109 Rp230,417,759,900

68056 32408 6482 Rp189,205,935,960 Rp268,972,181,158

72684 34612 6922 Rp220,864,629,989 Rp313,977,682,398

77627 36965 7393 Rp257,820,583,337 Rp366,513,684,127

82905 39479 7896 Rp300,960,154,624 Rp427,840,219,810

88543 42163 8433 Rp351,318,011,536 Rp499,428,156,750

94564 45030 9006 Rp410,101,946,498 Rp582,994,473,650

100994 48092 9618 Rp478,721,844,594 Rp680,543,440,959

107862 51363 10273 Rp558,823,498,519 Rp794,414,691,674

115196 54855 10971 Rp652,328,081,585 Rp927,339,335,544

123030 58586 11717 Rp761,478,225,508 Rp1,082,505,462,524

131396 62569 12514 Rp888,891,808,113 Rp1,263,634,606,535

140331 66824 13365 Rp1,037,624,741,013 Rp1,475,071,003,439

149873 71368 14274 Rp1,211,244,263,179 Rp1,721,885,784,019

160065 76221 15244 Rp1,413,914,498,271 Rp2,009,998,600,944

170949 81404 16281 Rp1,650,496,327,779 Rp2,346,319,606,848

LLT (AFTER PROJECT) RUAS 4 & E

Volume Kendaraan (kend/jam) Nilai Waktu (Rp)

Gol IIa Gol IIb Gol ISLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR

n o p q = b x h x k r = c x h x l9715 2740 1245 Rp230,903,355 Rp323,359,999

10375 2926 1330 Rp269,873,531 Rp377,811,770

11081 3125 1421 Rp316,673,484 Rp443,112,347

11834 3338 1517 Rp370,950,822 Rp521,360,882

12639 3565 1620 Rp434,536,504 Rp614,448,965

13499 3807 1731 Rp508,134,793 Rp725,398,506

14417 4066 1848 Rp595,246,524 Rp863,570,625

15397 4343 1974 Rp698,534,999 Rp1,016,467,272

16444 4638 2108 Rp818,313,353 Rp1,190,515,026

17562 4953 2252 Rp958,642,296 Rp1,408,560,379

18756 5290 2405 Rp1,121,044,456 Rp1,672,595,410

20032 5650 2568 Rp1,310,963,104 Rp1,986,714,463

21394 6034 2743 Rp1,535,813,555 Rp2,360,552,678

22849 6445 2929 Rp1,815,609,375 Rp2,810,740,774

24402 6883 3129 Rp2,166,677,359 Rp3,518,151,943

26062 7351 3341 Rp2,543,396,992 Rp4,335,450,469

27834 7851 3568 Rp3,031,294,022 Rp5,335,922,958

29727 8384 3811 Rp3,586,412,352 Rp7,309,248,542

31748 8955 4070 Rp4,303,028,220 Rp8,532,261,245

33907 9564 4347 Rp5,104,208,366 Rp9,959,913,326

Page 734: Cost Uas Ejr

36213 10214 4643 Rp6,056,141,968 Rp11,626,445,863

38675 10908 4958 Rp7,484,427,598 Rp13,571,829,291

41305 11650 5296 Rp9,217,674,088 Rp15,842,722,055

44114 12442 5656 Rp11,728,413,284 Rp18,493,589,680

47113 13288 6040 Rp13,690,858,309 Rp21,588,011,080

50317 14192 6451 Rp15,981,667,484 Rp25,200,203,446

53739 15157 6890 Rp18,655,784,015 Rp29,416,802,287

57393 16188 7358 Rp21,777,344,419 Rp34,338,939,313

61296 17289 7858 Rp25,421,216,797 Rp40,084,667,994

65464 18464 8393 Rp29,674,796,476 Rp46,791,794,982

69915 19720 8964 Rp34,640,102,121 Rp54,621,185,286

74670 21061 9573 Rp40,436,222,569 Rp63,760,620,492

79747 22493 10224 Rp47,202,173,074 Rp74,429,302,556

85170 24022 10919 Rp55,100,229,481 Rp86,883,111,176

90962 25656 11662 Rp64,319,820,279 Rp101,420,740,871

97147 27400 12455 Rp75,082,069,887 Rp118,390,864,916

103753 29264 13302 Rp87,645,102,149 Rp138,200,497,998

110808 31254 14206 Rp102,310,231,221 Rp161,324,758,125

118343 33379 15172 Rp119,429,188,350 Rp188,318,261,953

126390 35649 16204 Rp139,412,557,861 Rp219,828,426,816

134985 38073 17306 Rp162,739,624,693 Rp256,610,998,504

144164 40662 18483 Rp189,969,869,655 Rp299,548,177,218

153967 43427 19739 Rp221,756,388,125 Rp349,669,776,423

164437 46380 21082 Rp258,861,554,011 Rp408,177,922,093

175619 49533 22515 Rp302,175,304,675 Rp476,475,884,730

187561 52902 24046 Rp352,736,485,354 Rp556,201,735,666

200315 56499 25681 Rp411,757,765,030 Rp649,267,634,885

213936 60341 27428 Rp480,654,721,305 Rp757,905,692,624

228484 64444 29293 Rp561,079,791,893 Rp884,721,504,737

244021 68826 31285 Rp654,961,906,992 Rp1,032,756,645,796

260614 73507 33412 Rp764,552,753,117 Rp1,205,561,618,797

278336 78505 35684 Rp892,480,777,980 Rp1,407,281,011,100

297263 83843 38111 Rp1,041,814,231,674 Rp1,642,752,899,002

317477 89545 40702 Rp1,216,134,756,175 Rp1,917,624,885,074

LLT (AFTER PROJECT) RUAS 5 & F

Volume Kendaraan (kend/jam) Nilai Waktu (Rp)

Gol IIa Gol IIb Gol ISLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR

n o p q = b x h x k r = c x h x l4235 2491 1245 Rp143,501,379 Rp142,738,881

4523 2660 1330 Rp167,678,716 Rp166,387,460

4830 2841 1421 Rp196,365,777 Rp194,853,609

5159 3034 1517 Rp229,592,198 Rp227,824,161

Page 735: Cost Uas Ejr

5509 3241 1620 Rp268,441,453 Rp266,805,273

5884 3461 1731 Rp314,373,898 Rp312,967,458

6284 3697 1848 Rp368,169,615 Rp366,526,381

6711 3948 1974 Rp431,175,424 Rp429,255,548

7168 4216 2108 Rp505,796,772 Rp501,901,747

7655 4503 2252 Rp592,370,910 Rp587,809,198

8176 4809 2405 Rp693,770,922 Rp689,566,249

8732 5136 2568 Rp811,194,051 Rp807,617,041

9326 5486 2743 Rp948,494,044 Rp945,888,028

9960 5859 2929 Rp1,110,878,266 Rp1,105,998,060

10637 6257 3129 Rp1,305,428,806 Rp1,295,375,999

11360 6683 3341 Rp1,544,520,862 Rp1,517,197,733

12133 7137 3568 Rp1,824,604,116 Rp1,777,024,496

12958 7622 3811 Rp2,159,537,625 Rp2,113,502,273

13839 8141 4070 Rp2,579,192,272 Rp2,479,903,007

14780 8694 4347 Rp3,037,779,548 Rp2,961,222,526

15785 9285 4643 Rp3,650,947,589 Rp3,499,914,951

16858 9917 4958 Rp4,301,594,702 Rp4,221,216,685

18005 10591 5296 Rp5,175,857,957 Rp5,106,539,062

19229 11311 5656 Rp6,283,579,342 Rp6,185,705,300

20537 12080 6040 Rp7,672,565,870 Rp8,051,424,814

21933 12902 6451 Rp9,729,874,988 Rp10,673,811,260

23425 13779 6890 Rp11,357,916,590 Rp12,459,796,055

25017 14716 7358 Rp13,258,368,626 Rp14,544,618,970

26719 15717 7858 Rp15,476,811,898 Rp16,978,282,795

28536 16786 8393 Rp18,066,453,972 Rp19,819,156,985

30476 17927 8964 Rp21,089,405,316 Rp23,135,377,608

32548 19146 9573 Rp24,618,168,971 Rp27,006,481,531

34762 20448 10224 Rp28,737,379,476 Rp31,525,314,047

37125 21838 10919 Rp33,545,832,760 Rp36,800,255,695

39650 23323 11662 Rp39,158,855,681 Rp42,957,821,678

42346 24909 12455 Rp45,711,072,048 Rp50,145,696,233

45226 26603 13302 Rp53,359,631,468 Rp58,536,274,710

48301 28412 14206 Rp62,287,978,444 Rp68,330,798,339

51585 30344 15172 Rp72,710,252,149 Rp79,764,180,840

55093 32408 16204 Rp84,876,422,379 Rp93,110,642,635

58840 34612 17306 Rp99,078,284,877 Rp108,690,287,804

62841 36965 18483 Rp115,656,459,816 Rp126,876,781,520

67114 39479 19739 Rp135,008,561,298 Rp148,106,312,111

71678 42163 21082 Rp157,598,733,809 Rp172,888,052,679

76552 45030 22515 Rp183,968,784,345 Rp201,816,373,205

81757 48092 24046 Rp214,751,177,217 Rp235,585,096,035

87317 51363 25681 Rp250,684,203,193 Rp275,004,136,644

93254 54855 27428 Rp292,629,686,809 Rp321,018,928,804

99595 58586 29293 Rp341,593,656,524 Rp374,733,100,047

Page 736: Cost Uas Ejr

106368 62569 31285 Rp398,750,473,508 Rp437,434,941,280

113601 66824 33412 Rp465,470,997,738 Rp510,628,305,394

121326 71368 35684 Rp543,355,466,963 Rp596,068,675,966

129576 76221 38111 Rp634,271,877,117 Rp695,805,271,103

138387 81404 40702 Rp740,400,784,684 Rp812,230,192,286

LLT (AFTER PROJECT) RUAS 6 & G

Volume Kendaraan (kend/jam) Nilai Waktu (Rp)

Gol IIa Gol IIb Gol ISLT - UTR UTR - SLT SLT - UTR UTR - SLT SLT - UTR

n o p q = b x h x k r = c x h x l4484 3238 1495 Rp216,522,540 Rp210,587,395

4789 3458 1596 Rp253,088,877 Rp246,457,417

5114 3694 1705 Rp296,489,970 Rp288,619,239

5462 3945 1821 Rp346,717,894 Rp336,912,165

5833 4213 1944 Rp405,456,147 Rp394,552,276

6230 4500 2077 Rp474,146,897 Rp460,570,341

6654 4806 2218 Rp553,483,053 Rp538,501,966

7106 5132 2369 Rp646,094,051 Rp628,606,269

7589 5481 2530 Rp755,555,133 Rp734,972,624

8106 5854 2702 Rp885,155,938 Rp863,531,354

8657 6252 2886 Rp1,037,000,710 Rp1,016,283,340

9245 6677 3082 Rp1,217,118,630 Rp1,190,234,342

9874 7131 3291 Rp1,425,957,087 Rp1,403,236,845

10546 7616 3515 Rp1,670,651,197 Rp1,643,492,153

11263 8134 3754 Rp1,957,361,059 Rp1,928,128,477

12029 8687 4010 Rp2,306,070,038 Rp2,258,316,194

12846 9278 4282 Rp2,712,057,487 Rp2,658,527,258

13720 9909 4573 Rp3,207,821,287 Rp3,124,546,036

14653 10583 4884 Rp3,794,877,654 Rp3,685,088,862

15649 11302 5216 Rp4,464,125,277 Rp4,331,565,537

16714 12071 5571 Rp5,334,908,233 Rp5,173,094,273

17850 12892 5950 Rp6,289,842,082 Rp6,103,725,685

19064 13768 6355 Rp7,507,447,463 Rp7,322,212,534

20360 14705 6787 Rp8,927,941,544 Rp8,857,911,621

21745 15704 7248 Rp10,757,987,546 Rp10,772,604,836

23223 16772 7741 Rp12,805,913,443 Rp12,804,686,255

24803 17913 8268 Rp15,598,591,413 Rp15,984,768,473

26489 19131 8830 Rp19,647,315,120 Rp20,335,662,377

28290 20432 9430 Rp28,757,234,993 Rp23,738,306,749

30214 21821 10071 Rp33,569,010,581 Rp27,710,295,187

32269 23305 10756 Rp39,185,911,707 Rp32,346,892,619

34463 24890 11488 Rp45,742,655,197 Rp37,759,304,079

36806 26582 12269 Rp53,396,499,236 Rp44,077,341,875

Page 737: Cost Uas Ejr

39309 28390 13103 Rp62,331,015,074 Rp51,452,539,027

41982 30321 13994 Rp72,760,489,840 Rp60,061,783,667

44837 32382 14946 Rp84,935,066,042 Rp70,111,561,558

47886 34584 15962 Rp99,146,741,032 Rp81,842,908,484

51142 36936 17047 Rp115,736,370,329 Rp95,537,191,303

54620 39448 18207 Rp135,101,842,758 Rp111,522,856,300

58334 42130 19445 Rp157,707,623,495 Rp130,183,306,708

62301 44995 20767 Rp184,095,893,889 Rp151,966,098,320

66537 48055 22179 Rp214,899,555,238 Rp177,393,673,755

71062 51322 23687 Rp250,857,408,419 Rp207,075,892,822

75894 54812 25298 Rp292,831,873,425 Rp241,724,659,513

81055 58540 27018 Rp341,829,673,814 Rp282,170,996,441

86566 62520 28855 Rp399,025,982,156 Rp329,384,976,250

92453 66772 30818 Rp465,792,605,594 Rp384,498,988,016

98740 71312 32913 Rp543,730,887,532 Rp448,834,896,686

105454 76161 35151 Rp634,710,114,558 Rp523,935,746,939

112625 81340 37542 Rp740,912,349,766 Rp611,602,771,860

120283 86871 40094 Rp864,884,767,778 Rp713,938,594,059

128463 92779 42821 Rp1,009,600,746,662 Rp833,397,655,371

137198 99088 45733 Rp1,178,531,181,996 Rp972,845,084,659

146528 105826 48843 Rp1,375,727,733,492 Rp1,135,625,415,604

Page 738: Cost Uas Ejr
Page 739: Cost Uas Ejr
Page 740: Cost Uas Ejr

LLT (AFTER PROJECT) RUAS 1 & B

Nilai Waktu (Rp)

Gol IIa Gol IIbUTR - SLT SLT - UTR UTR - SLT SLT - UTR

s = d x i x m t = e x i x n u = f x j x o v = g x j x pRp14,895,876 Rp8,336,505 Rp6,210,618 Rp1,029,862

Rp17,619,094 Rp9,834,504 Rp7,362,203 Rp1,217,595

Rp20,946,061 Rp11,569,045 Rp8,752,389 Rp1,432,346

Rp24,710,955 Rp13,681,589 Rp10,325,563 Rp1,693,897

Rp29,234,447 Rp16,054,904 Rp12,215,721 Rp1,987,734

Rp34,311,037 Rp18,790,724 Rp14,336,993 Rp2,326,451

Rp40,714,115 Rp22,468,414 Rp17,012,542 Rp2,781,781

Rp48,325,329 Rp26,733,692 Rp20,192,916 Rp3,309,858

Rp57,870,230 Rp31,910,134 Rp24,181,288 Rp3,950,746

Rp69,142,798 Rp37,998,736 Rp28,891,572 Rp4,704,566

Rp83,157,867 Rp45,003,437 Rp34,747,820 Rp5,571,808

Rp101,053,052 Rp53,468,909 Rp42,225,389 Rp6,619,905

Rp127,624,040 Rp64,521,586 Rp53,328,174 Rp7,988,321

Rp173,907,296 Rp78,445,803 Rp72,667,803 Rp9,712,257

Rp203,006,160 Rp99,176,236 Rp84,826,870 Rp12,278,861

Rp236,973,963 Rp115,770,801 Rp99,020,441 Rp14,333,409

Rp276,625,395 Rp135,142,034 Rp115,588,938 Rp16,731,732

Rp322,911,462 Rp157,754,540 Rp134,929,741 Rp19,531,352

Rp376,942,300 Rp184,150,661 Rp157,506,725 Rp22,799,416

Rp440,013,793 Rp214,963,486 Rp183,861,380 Rp26,614,306

Rp513,638,661 Rp250,932,036 Rp214,625,802 Rp31,067,518

LLT (AFTER PROJECT) RUAS 2 & C

Nilai Waktu (Rp)

Gol IIa Gol IIbUTR - SLT SLT - UTR UTR - SLT SLT - UTR

s = d x i x m t = e x i x n u = f x j x o v = g x j x pRp4,946,846 Rp17,165,653 Rp2,000,015 Rp1,957,461

Rp5,787,043 Rp20,079,286 Rp2,344,860 Rp2,294,757

Rp6,799,895 Rp23,641,093 Rp2,755,259 Rp2,701,817

Rp8,025,877 Rp27,716,282 Rp3,252,017 Rp3,167,549

Rp9,516,839 Rp32,424,063 Rp3,856,142 Rp3,705,576

Rp11,159,616 Rp37,849,387 Rp4,521,781 Rp4,325,608

Rp13,086,236 Rp44,375,015 Rp5,302,431 Rp5,071,388

Page 741: Cost Uas Ejr

Rp15,595,605 Rp52,026,716 Rp6,319,206 Rp5,945,861

Rp18,419,302 Rp60,998,988 Rp7,463,344 Rp6,971,255

Rp21,861,363 Rp71,996,755 Rp8,858,037 Rp8,228,132

Rp26,667,662 Rp85,371,542 Rp10,805,508 Rp9,756,667

Rp32,342,651 Rp100,564,280 Rp13,104,965 Rp11,492,965

Rp38,251,121 Rp117,928,356 Rp15,499,027 Rp13,477,415

Rp47,132,087 Rp139,253,895 Rp19,097,518 Rp15,914,599

Rp59,124,269 Rp166,406,414 Rp23,956,648 Rp19,017,718

Rp69,017,178 Rp196,109,054 Rp27,965,170 Rp22,412,277

Rp80,565,408 Rp236,270,945 Rp32,644,414 Rp27,002,170

Rp94,045,935 Rp293,949,794 Rp38,106,608 Rp33,593,983

Rp109,782,077 Rp345,865,163 Rp44,482,758 Rp39,527,119

Rp128,151,253 Rp422,802,050 Rp51,925,791 Rp48,319,833

Rp149,594,033 Rp525,671,340 Rp60,614,222 Rp60,076,226

Rp174,624,705 Rp613,628,772 Rp70,756,436 Rp70,128,420

Rp203,843,609 Rp716,303,592 Rp82,595,686 Rp81,862,588

Rp237,951,537 Rp836,158,374 Rp96,415,927 Rp95,560,164

Rp277,766,540 Rp976,067,738 Rp112,548,625 Rp111,549,673

Rp324,243,549 Rp1,139,387,297 Rp131,380,711 Rp130,214,610

Rp378,497,277 Rp1,330,034,137 Rp153,363,857 Rp152,002,640

Rp441,828,955 Rp1,552,580,768 Rp179,025,311 Rp177,436,329

Rp515,757,543 Rp1,812,364,793 Rp208,980,542 Rp207,125,686

Rp602,056,158 Rp2,115,616,920 Rp243,948,003 Rp241,782,784

Rp702,794,603 Rp2,469,610,405 Rp284,766,358 Rp282,238,846

Rp820,389,007 Rp2,882,835,496 Rp332,414,605 Rp329,464,179

Rp957,659,777 Rp3,365,203,063 Rp388,035,546 Rp384,591,443

Rp1,117,899,242 Rp3,928,282,300 Rp452,963,205 Rp448,942,822

Rp1,304,950,614 Rp4,585,578,208 Rp528,754,821 Rp524,061,731

Rp1,523,300,171 Rp5,352,855,496 Rp617,228,193 Rp611,749,836

Rp1,778,184,849 Rp6,248,516,689 Rp720,505,283 Rp714,110,265

Rp2,075,717,850 Rp7,294,043,496 Rp841,063,109 Rp833,598,051

Rp2,423,035,264 Rp8,514,512,029 Rp981,793,152 Rp973,079,012

Rp2,828,467,217 Rp9,939,194,240 Rp1,146,070,710 Rp1,135,898,484

Rp3,301,737,665 Rp11,602,259,977 Rp1,337,835,845 Rp1,325,961,562

Rp3,854,197,618 Rp13,543,596,526 Rp1,561,687,890 Rp1,547,826,755

Rp4,499,097,381 Rp15,809,765,271 Rp1,822,995,754 Rp1,806,815,319

Rp5,251,904,351 Rp18,455,118,435 Rp2,128,026,696 Rp2,109,138,885

Rp6,130,673,994 Rp21,543,102,672 Rp2,484,096,635 Rp2,462,048,440

Rp7,156,482,890 Rp25,147,780,783 Rp2,899,745,620 Rp2,874,008,233

Rp8,353,934,233 Rp29,355,608,055 Rp3,384,942,656 Rp3,354,898,786

Rp9,751,747,924 Rp34,267,505,817 Rp3,951,324,801 Rp3,916,253,871

Rp11,383,449,394 Rp40,001,281,961 Rp4,612,476,272 Rp4,571,537,134

Rp13,288,173,680 Rp46,694,456,463 Rp5,384,254,252 Rp5,336,465,013

Rp15,511,604,053 Rp54,507,559,697 Rp6,285,169,210 Rp6,229,383,685

Rp18,107,067,690 Rp63,627,982,615 Rp7,336,828,863 Rp7,271,709,081

Page 742: Cost Uas Ejr

Rp21,136,814,684 Rp74,274,471,179 Rp8,564,456,416 Rp8,488,440,531

Rp24,673,511,064 Rp86,702,372,794 Rp9,997,495,522 Rp9,908,760,354

LLT (AFTER PROJECT) RUAS 3 & D

Nilai Waktu (Rp)

Gol IIa Gol IIbUTR - SLT SLT - UTR UTR - SLT SLT - UTR

s = d x i x m t = e x i x n u = f x j x o v = g x j x pRp7,667,221 Rp7,769,793 Rp2,470,907 Rp548,487

Rp9,055,991 Rp9,150,488 Rp2,924,892 Rp647,376

Rp10,635,344 Rp10,729,270 Rp3,434,989 Rp759,071

Rp12,490,593 Rp12,694,551 Rp4,034,195 Rp898,110

Rp14,640,081 Rp14,886,011 Rp4,728,434 Rp1,053,151

Rp17,265,901 Rp17,576,532 Rp5,576,518 Rp1,243,499

Rp20,364,847 Rp20,804,465 Rp6,577,412 Rp1,471,868

Rp24,022,610 Rp24,805,956 Rp7,758,791 Rp1,754,965

Rp28,340,490 Rp29,447,378 Rp9,153,374 Rp2,083,335

Rp33,582,703 Rp35,403,298 Rp10,846,497 Rp2,504,702

Rp39,629,863 Rp42,822,157 Rp12,799,601 Rp3,029,570

Rp46,874,973 Rp53,000,267 Rp15,139,617 Rp3,749,648

Rp55,579,018 Rp66,029,230 Rp17,950,838 Rp4,671,417

Rp66,217,961 Rp84,218,871 Rp21,386,990 Rp5,958,292

Rp79,673,398 Rp98,310,709 Rp25,732,809 Rp6,955,258

Rp95,487,804 Rp114,760,450 Rp30,840,525 Rp8,119,039

Rp117,752,986 Rp133,962,628 Rp38,031,705 Rp9,477,549

Rp147,679,879 Rp156,377,791 Rp47,697,453 Rp11,063,371

Rp182,975,634 Rp182,543,548 Rp59,097,230 Rp12,914,538

Rp213,591,849 Rp213,087,465 Rp68,985,615 Rp15,075,451

Rp249,330,891 Rp248,742,112 Rp80,528,564 Rp17,597,935

Rp291,049,933 Rp290,362,637 Rp94,002,925 Rp20,542,492

Rp339,749,572 Rp338,947,275 Rp109,731,870 Rp23,979,744

Rp396,597,830 Rp395,661,288 Rp128,092,646 Rp27,992,131

Rp462,958,165 Rp461,864,918 Rp149,525,620 Rp32,675,886

Rp540,422,177 Rp539,146,003 Rp174,544,844 Rp38,143,346

Rp630,847,778 Rp629,358,069 Rp203,750,386 Rp44,525,643

Rp736,403,751 Rp734,664,779 Rp237,842,716 Rp51,975,852

Rp859,621,772 Rp857,591,828 Rp277,639,510 Rp60,672,660

Rp1,003,457,126 Rp1,001,087,523 Rp324,095,263 Rp70,824,652

Rp1,171,359,586 Rp1,168,593,492 Rp378,324,179 Rp82,675,316

Rp1,367,356,157 Rp1,364,127,229 Rp441,626,894 Rp96,508,880

Rp1,596,147,659 Rp1,592,378,454 Rp515,521,673 Rp112,657,132

Rp1,863,221,470 Rp1,858,821,586 Rp601,780,821 Rp131,507,374

Rp2,174,983,139 Rp2,169,847,049 Rp702,473,195 Rp153,511,714

Rp2,538,910,018 Rp2,532,914,537 Rp820,013,820 Rp179,197,908

Page 743: Cost Uas Ejr

Rp2,963,730,598 Rp2,956,731,928 Rp957,221,813 Rp209,182,019

Rp3,459,633,856 Rp3,451,464,142 Rp1,117,387,995 Rp244,183,191

Rp4,038,513,632 Rp4,028,976,928 Rp1,304,353,824 Rp285,040,900

Rp4,714,253,887 Rp4,703,121,463 Rp1,522,603,523 Rp332,735,083

Rp5,503,061,704 Rp5,490,066,559 Rp1,777,371,635 Rp388,409,648

Rp6,423,856,000 Rp6,408,686,456 Rp2,074,768,567 Rp453,399,904

Rp7,498,721,282 Rp7,481,013,508 Rp2,421,927,142 Rp529,264,590

Rp8,753,437,322 Rp8,732,766,613 Rp2,827,173,679 Rp617,823,258

Rp10,218,097,468 Rp10,193,968,053 Rp3,300,227,688 Rp721,199,917

Rp11,927,830,409 Rp11,899,663,564 Rp3,852,434,986 Rp841,873,971

Rp13,923,642,704 Rp13,890,762,870 Rp4,497,039,818 Rp982,739,692

Rp16,253,402,296 Rp16,215,020,876 Rp5,249,502,508 Rp1,147,175,628

Rp18,972,986,582 Rp18,928,183,029 Rp6,127,870,266 Rp1,339,125,643

Rp22,147,622,588 Rp22,095,322,327 Rp7,153,210,030 Rp1,563,193,502

Rp25,853,451,390 Rp25,792,400,040 Rp8,350,113,745 Rp1,824,753,291

Rp30,179,354,291 Rp30,108,087,584 Rp9,747,288,177 Rp2,130,078,311

Rp35,229,084,568 Rp35,145,893,231 Rp11,378,243,424 Rp2,486,491,534

Rp41,123,755,914 Rp41,026,644,670 Rp13,282,096,627 Rp2,902,541,244

LLT (AFTER PROJECT) RUAS 4 & E

Nilai Waktu (Rp)

Gol IIa Gol IIbUTR - SLT SLT - UTR UTR - SLT SLT - UTR

s = d x i x m t = e x i x n u = f x j x o v = g x j x pRp3,868,005 Rp13,535,764 Rp3,153,741 Rp1,286,277

Rp4,523,655 Rp15,823,533 Rp3,696,442 Rp1,506,991

Rp5,313,054 Rp18,573,034 Rp4,341,488 Rp1,768,846

Rp6,227,594 Rp21,881,832 Rp5,088,792 Rp2,083,967

Rp7,299,678 Rp25,830,674 Rp5,964,830 Rp2,460,044

Rp8,538,743 Rp30,553,962 Rp6,977,315 Rp2,909,877

Rp10,008,950 Rp36,498,889 Rp8,178,674 Rp3,476,056

Rp11,757,062 Rp43,024,473 Rp9,607,120 Rp4,097,535

Rp13,782,002 Rp50,421,582 Rp11,261,771 Rp4,802,016

Rp16,155,987 Rp59,801,754 Rp13,201,640 Rp5,695,358

Rp18,899,168 Rp71,235,297 Rp15,443,192 Rp6,784,258

Rp22,108,223 Rp84,890,316 Rp18,065,427 Rp8,084,725

Rp25,917,348 Rp101,206,942 Rp21,178,000 Rp9,638,676

Rp30,711,642 Rp120,978,127 Rp25,095,591 Rp11,521,631

Rp36,804,964 Rp153,629,042 Rp30,074,664 Rp14,631,216

Rp43,251,211 Rp191,621,194 Rp35,342,125 Rp18,249,486

Rp51,759,920 Rp238,834,657 Rp42,294,898 Rp22,745,969

Rp61,404,874 Rp341,760,646 Rp50,176,138 Rp32,548,363

Rp74,093,411 Rp398,945,404 Rp60,544,399 Rp37,994,485

Rp88,188,167 Rp465,698,545 Rp72,061,733 Rp44,351,874

Page 744: Cost Uas Ejr

Rp105,004,593 Rp543,621,088 Rp85,803,041 Rp51,773,007

Rp131,454,200 Rp634,581,943 Rp107,415,969 Rp60,435,874

Rp164,011,132 Rp740,762,732 Rp134,019,412 Rp70,548,246

Rp213,495,540 Rp864,710,115 Rp174,454,907 Rp82,352,661

Rp249,218,467 Rp1,009,396,870 Rp203,645,400 Rp96,132,237

Rp290,918,698 Rp1,178,293,192 Rp237,720,163 Rp112,217,468

Rp339,596,379 Rp1,375,449,922 Rp277,496,452 Rp130,994,143

Rp396,419,003 Rp1,605,595,705 Rp323,928,268 Rp152,912,607

Rp462,749,416 Rp1,874,250,401 Rp378,129,241 Rp178,498,556

Rp540,178,500 Rp2,187,857,475 Rp441,399,339 Rp208,365,649

Rp630,563,327 Rp2,553,938,539 Rp515,256,042 Rp243,230,223

Rp736,071,705 Rp2,981,273,751 Rp601,470,743 Rp283,928,477

Rp859,234,167 Rp3,480,112,400 Rp702,111,234 Rp331,436,525

Rp1,003,004,665 Rp4,062,418,727 Rp819,591,294 Rp386,893,810

Rp1,170,831,417 Rp4,742,158,879 Rp956,728,588 Rp451,630,430

Rp1,366,739,613 Rp5,535,635,871 Rp1,116,812,242 Rp527,199,040

Rp1,595,427,952 Rp6,461,880,607 Rp1,303,681,734 Rp615,412,092

Rp1,862,381,339 Rp7,543,108,318 Rp1,521,818,976 Rp718,385,305

Rp2,174,002,434 Rp8,805,251,374 Rp1,776,455,815 Rp838,588,408

Rp2,537,765,218 Rp10,278,581,255 Rp2,073,699,507 Rp978,904,375

Rp2,962,394,245 Rp11,998,434,585 Rp2,420,679,204 Rp1,142,698,570

Rp3,458,073,900 Rp14,006,060,653 Rp2,825,716,931 Rp1,333,899,466

Rp4,036,692,657 Rp16,349,610,746 Rp3,298,527,190 Rp1,557,092,860

Rp4,712,128,219 Rp19,085,293,014 Rp3,850,449,954 Rp1,817,631,866

Rp5,500,580,361 Rp22,278,720,583 Rp4,494,722,642 Rp2,121,765,300

Rp6,420,959,469 Rp26,006,485,226 Rp5,246,797,614 Rp2,476,787,557

Rp7,495,340,091 Rp30,357,994,359 Rp6,124,712,777 Rp2,891,213,559

Rp8,749,490,377 Rp35,437,615,408 Rp7,149,524,218 Rp3,374,982,976

Rp10,213,490,105 Rp41,367,178,968 Rp8,345,811,208 Rp3,939,698,628

Rp11,922,452,123 Rp48,288,900,822 Rp9,742,265,723 Rp4,598,904,761

Rp13,917,364,502 Rp56,368,792,863 Rp11,372,380,593 Rp5,368,411,901

Rp16,246,073,600 Rp65,800,644,760 Rp13,275,252,803 Rp6,266,676,054

Rp18,964,431,619 Rp76,810,671,844 Rp15,496,521,203 Rp7,315,241,358

Rp22,137,636,175 Rp89,662,940,699 Rp18,089,461,117 Rp8,539,256,803

LLT (AFTER PROJECT) RUAS 5 & F

Nilai Waktu (Rp)

Gol IIa Gol IIbUTR - SLT SLT - UTR UTR - SLT SLT - UTR

s = d x i x m t = e x i x n u = f x j x o v = g x j x pRp3,634,765 Rp4,766,586 Rp2,072,427 Rp1,039,142

Rp4,249,591 Rp5,557,157 Rp2,428,318 Rp1,214,159

Rp4,979,429 Rp6,511,561 Rp2,845,364 Rp1,422,682

Rp5,823,631 Rp7,615,517 Rp3,327,761 Rp1,663,881

Page 745: Cost Uas Ejr

Rp6,810,980 Rp8,923,622 Rp3,891,956 Rp1,949,683

Rp7,980,949 Rp10,476,590 Rp4,560,505 Rp2,288,984

Rp9,352,028 Rp12,276,585 Rp5,343,972 Rp2,682,257

Rp10,958,810 Rp14,386,051 Rp6,262,125 Rp3,143,145

Rp12,866,670 Rp16,825,646 Rp7,352,322 Rp3,676,161

Rp15,077,868 Rp19,717,212 Rp8,615,853 Rp4,307,926

Rp17,669,336 Rp23,151,157 Rp10,096,679 Rp5,058,194

Rp20,666,101 Rp27,130,819 Rp11,809,102 Rp5,927,693

Rp24,171,217 Rp31,795,069 Rp13,812,010 Rp6,946,764

Rp28,326,444 Rp37,188,310 Rp16,186,405 Rp8,125,109

Rp33,327,892 Rp43,582,628 Rp19,044,352 Rp9,522,176

Rp39,530,299 Rp51,077,214 Rp22,588,555 Rp11,159,635

Rp46,803,473 Rp59,861,534 Rp26,744,620 Rp13,078,882

Rp55,541,055 Rp71,445,530 Rp31,737,482 Rp15,609,818

Rp66,630,374 Rp83,913,524 Rp38,074,183 Rp18,333,895

Rp78,616,831 Rp100,639,081 Rp44,923,531 Rp21,988,188

Rp95,046,667 Rp119,238,203 Rp54,311,931 Rp26,051,828

Rp112,201,669 Rp144,765,875 Rp64,114,707 Rp31,629,256

Rp135,880,010 Rp176,450,416 Rp77,645,075 Rp38,551,872

Rp166,404,653 Rp215,489,809 Rp95,087,584 Rp47,081,416

Rp205,339,397 Rp287,951,698 Rp117,335,824 Rp62,913,294

Rp265,924,238 Rp395,586,508 Rp151,955,446 Rp86,429,948

Rp310,419,745 Rp461,777,625 Rp177,381,239 Rp100,891,753

Rp362,360,418 Rp539,044,104 Rp207,061,377 Rp117,773,365

Rp422,992,013 Rp629,239,120 Rp241,707,715 Rp137,479,675

Rp493,768,729 Rp734,525,927 Rp282,151,217 Rp160,483,324

Rp576,388,087 Rp857,429,743 Rp329,361,887 Rp187,336,036

Rp672,831,648 Rp1,000,898,317 Rp384,472,036 Rp218,681,851

Rp785,412,530 Rp1,168,372,627 Rp448,803,435 Rp255,272,573

Rp916,830,896 Rp1,363,869,408 Rp523,899,021 Rp297,985,801

Rp1,070,238,709 Rp1,592,077,493 Rp611,559,900 Rp347,845,977

Rp1,249,315,331 Rp1,858,470,268 Rp713,888,549 Rp406,048,957

Rp1,458,355,769 Rp2,169,436,947 Rp833,339,237 Rp473,990,693

Rp1,702,373,690 Rp2,532,435,815 Rp972,776,891 Rp553,300,711

Rp1,987,221,666 Rp2,956,173,105 Rp1,135,545,811 Rp645,881,199

Rp2,319,731,544 Rp3,450,811,813 Rp1,325,549,879 Rp753,952,625

Rp2,707,878,304 Rp4,028,215,449 Rp1,547,346,187 Rp880,106,994

Rp3,160,971,334 Rp4,702,232,571 Rp1,806,254,340 Rp1,027,370,017

Rp3,689,877,701 Rp5,489,028,934 Rp2,108,484,041 Rp1,199,273,678

Rp4,307,282,798 Rp6,407,475,211 Rp2,461,284,025 Rp1,399,940,946

Rp5,027,994,584 Rp7,479,599,593 Rp2,873,115,913 Rp1,634,184,665

Rp5,869,298,750 Rp8,731,116,116 Rp3,353,857,160 Rp1,907,622,980

Rp6,851,373,294 Rp10,192,041,389 Rp3,915,037,956 Rp2,226,814,088

Rp7,997,772,479 Rp11,897,414,522 Rp4,570,117,767 Rp2,599,413,528

Rp9,335,991,762 Rp13,888,137,509 Rp5,334,808,152 Rp3,034,357,798

Page 746: Cost Uas Ejr

Rp10,898,127,247 Rp16,211,956,230 Rp6,227,449,591 Rp3,542,078,682

Rp12,721,645,491 Rp18,924,605,594 Rp7,269,451,367 Rp4,134,753,455

Rp14,850,282,101 Rp22,091,146,301 Rp8,485,805,047 Rp4,826,596,942

Rp17,335,090,703 Rp25,787,525,264 Rp9,905,683,891 Rp5,634,202,449

Rp20,235,667,420 Rp30,102,397,142 Rp11,563,142,542 Rp6,576,939,739

LLT (AFTER PROJECT) RUAS 6 & G

Nilai Waktu (Rp)

Gol IIa Gol IIbUTR - SLT SLT - UTR UTR - SLT SLT - UTR

s = d x i x m t = e x i x n u = f x j x o v = g x j x pRp10,611,215 Rp8,143,087 Rp4,445,564 Rp2,011,936

Rp12,406,777 Rp9,538,187 Rp5,209,262 Rp2,361,817

Rp14,538,335 Rp11,176,146 Rp6,104,244 Rp2,767,404

Rp17,003,590 Rp13,046,184 Rp7,139,336 Rp3,230,457

Rp19,886,950 Rp15,286,777 Rp8,349,979 Rp3,785,266

Rp23,259,339 Rp17,844,621 Rp9,765,952 Rp4,418,631

Rp27,151,184 Rp20,869,959 Rp11,400,030 Rp5,167,756

Rp31,694,229 Rp24,362,004 Rp13,307,529 Rp6,032,446

Rp37,069,010 Rp28,492,386 Rp15,564,250 Rp7,055,199

Rp43,439,623 Rp33,514,564 Rp18,239,094 Rp8,298,776

Rp50,905,845 Rp39,500,495 Rp21,373,954 Rp9,780,994

Rp59,773,234 Rp46,288,839 Rp25,097,125 Rp11,461,903

Rp70,049,488 Rp54,670,642 Rp29,411,839 Rp13,537,380

Rp82,093,716 Rp64,069,952 Rp34,468,877 Rp15,864,809

Rp96,210,318 Rp75,235,309 Rp40,396,047 Rp18,629,541

Rp113,434,176 Rp88,173,669 Rp47,627,867 Rp21,833,299

Rp133,484,668 Rp103,962,101 Rp56,046,513 Rp25,742,783

Rp158,055,435 Rp122,341,501 Rp66,363,098 Rp30,293,835

Rp187,187,520 Rp144,570,581 Rp78,594,853 Rp35,798,132

Rp220,341,225 Rp170,157,445 Rp92,515,175 Rp42,133,875

Rp263,848,695 Rp204,119,355 Rp110,782,756 Rp50,543,421

Rp311,345,434 Rp241,352,553 Rp130,725,321 Rp59,762,993

Rp372,346,881 Rp291,142,480 Rp156,338,138 Rp72,091,825

Rp443,542,029 Rp354,864,098 Rp186,231,008 Rp87,870,381

Rp536,035,341 Rp435,494,906 Rp225,066,387 Rp107,835,939

Rp639,267,535 Rp519,793,266 Rp268,410,725 Rp128,709,645

Rp781,955,224 Rp659,486,538 Rp328,321,332 Rp163,300,073

Rp992,842,903 Rp858,401,553 Rp416,867,224 Rp212,554,811

Rp1,494,902,493 Rp1,002,032,734 Rp627,668,135 Rp248,120,332

Rp1,745,035,558 Rp1,169,696,859 Rp732,692,078 Rp289,636,818

Rp2,037,021,888 Rp1,365,415,216 Rp855,289,047 Rp338,100,009

Rp2,377,864,538 Rp1,593,881,952 Rp998,399,432 Rp394,672,255

Rp2,775,738,344 Rp1,860,576,656 Rp1,165,455,618 Rp460,710,395

Page 747: Cost Uas Ejr

Rp3,240,185,987 Rp2,171,895,784 Rp1,360,464,314 Rp537,798,301

Rp3,782,346,867 Rp2,535,306,075 Rp1,588,102,645 Rp627,784,864

Rp4,415,224,274 Rp2,959,523,628 Rp1,853,830,332 Rp732,828,339

Rp5,153,997,261 Rp3,454,722,960 Rp2,164,020,638 Rp855,448,108

Rp6,016,384,699 Rp4,032,781,024 Rp2,526,113,228 Rp998,585,107

Rp7,023,070,252 Rp4,707,562,076 Rp2,948,792,597 Rp1,165,672,362

Rp8,198,198,459 Rp5,495,250,193 Rp3,442,196,370 Rp1,360,717,324

Rp9,569,953,818 Rp6,414,737,436 Rp4,018,158,435 Rp1,588,397,990

Rp11,171,236,770 Rp7,488,076,963 Rp4,690,492,777 Rp1,854,175,095

Rp13,040,452,792 Rp8,741,011,953 Rp5,475,324,791 Rp2,164,423,089

Rp15,222,433,515 Rp10,203,593,037 Rp6,391,478,036 Rp2,526,583,017

Rp17,769,511,980 Rp11,910,899,038 Rp7,460,925,707 Rp2,949,340,994

Rp20,742,777,803 Rp13,903,878,309 Rp8,709,317,640 Rp3,442,836,527

Rp24,213,542,356 Rp16,230,330,843 Rp10,166,595,505 Rp4,018,905,706

Rp28,265,049,117 Rp18,946,054,721 Rp11,867,710,931 Rp4,691,365,084

Rp32,994,470,195 Rp22,116,184,382 Rp13,853,463,795 Rp5,476,343,055

Rp38,515,236,926 Rp25,816,752,817 Rp16,171,480,771 Rp6,392,666,681

Rp44,959,760,430 Rp30,136,515,165 Rp18,877,357,620 Rp7,462,313,241

Rp52,482,607,384 Rp35,179,077,429 Rp22,035,992,606 Rp8,710,937,341

Rp61,264,207,182 Rp41,065,381,381 Rp25,723,143,033 Rp10,168,486,221

Rp71,515,179,384 Rp47,936,605,255 Rp30,027,242,217 Rp11,869,918,009

Page 748: Cost Uas Ejr
Page 749: Cost Uas Ejr
Page 750: Cost Uas Ejr

LLT (AFTER PROJECT) RUAS 1 & B

Total Nilai Waktu

Gol I Gol Iia Gol Iib

w = q + r x = s + t y = u + vRp1,085,686,962 Rp23,232,382 Rp7,240,480Rp1,277,434,039 Rp27,453,599 Rp8,579,799Rp1,511,518,197 Rp32,515,107 Rp10,184,735Rp1,777,984,745 Rp38,392,544 Rp12,019,460Rp2,092,222,452 Rp45,289,351 Rp14,203,455Rp2,474,908,712 Rp53,101,761 Rp16,663,444Rp2,917,238,553 Rp63,182,529 Rp19,794,323Rp3,470,532,785 Rp75,059,021 Rp23,502,775Rp4,218,823,416 Rp89,780,364 Rp28,132,034Rp5,027,344,944 Rp107,141,534 Rp33,596,138Rp6,063,787,405 Rp128,161,304 Rp40,319,628Rp7,346,935,301 Rp154,521,960 Rp48,845,294Rp8,969,975,161 Rp192,145,627 Rp61,316,495

Rp10,012,925,905 Rp252,353,099 Rp82,380,060Rp12,194,504,177 Rp302,182,397 Rp97,105,731Rp14,234,937,394 Rp352,744,764 Rp113,353,850Rp16,616,784,058 Rp411,767,429 Rp132,320,670Rp19,397,170,834 Rp480,666,002 Rp154,461,093Rp22,642,783,046 Rp561,092,960 Rp180,306,141Rp26,431,464,077 Rp654,977,279 Rp210,475,686Rp30,854,082,372 Rp764,570,697 Rp245,693,320

LLT (AFTER PROJECT) RUAS 2 & C

Total Nilai Waktu

Gol I Gol Iia Gol Iib

w = q + r x = s + t y = u + vRp782,795,854 Rp22,112,499 Rp3,957,476Rp918,400,126 Rp25,866,329 Rp4,639,617

Rp1,076,836,128 Rp30,440,988 Rp5,457,076Rp1,266,954,278 Rp35,742,160 Rp6,419,566Rp1,485,348,667 Rp41,940,902 Rp7,561,718Rp1,756,775,011 Rp49,009,004 Rp8,847,389Rp2,073,045,339 Rp57,461,251 Rp10,373,819

Page 751: Cost Uas Ejr

Rp2,438,684,713 Rp67,622,321 Rp12,265,067Rp2,899,525,407 Rp79,418,290 Rp14,434,599Rp3,439,448,529 Rp93,858,118 Rp17,086,170Rp4,112,537,376 Rp112,039,204 Rp20,562,175Rp4,865,199,680 Rp132,906,931 Rp24,597,931Rp5,836,134,245 Rp156,179,477 Rp28,976,441Rp7,051,092,743 Rp186,385,982 Rp35,012,117Rp8,806,270,138 Rp225,530,683 Rp42,974,366

Rp10,395,989,983 Rp265,126,232 Rp50,377,447Rp12,188,807,052 Rp316,836,353 Rp59,646,584Rp14,425,191,403 Rp387,995,728 Rp71,700,591Rp17,505,149,747 Rp455,647,240 Rp84,009,877Rp21,127,435,084 Rp550,953,303 Rp100,245,624Rp24,909,526,542 Rp675,265,373 Rp120,690,448Rp29,077,488,161 Rp788,253,477 Rp140,884,856Rp33,942,849,790 Rp920,147,202 Rp164,458,274Rp39,622,303,188 Rp1,074,109,912 Rp191,976,090Rp46,252,065,446 Rp1,253,834,279 Rp224,098,298Rp53,991,146,045 Rp1,463,630,846 Rp261,595,321Rp63,025,160,566 Rp1,708,531,413 Rp305,366,497Rp73,570,782,533 Rp1,994,409,723 Rp356,461,641Rp85,880,940,149 Rp2,328,122,336 Rp416,106,228

Rp100,250,882,579 Rp2,717,673,078 Rp485,730,787Rp117,025,261,255 Rp3,172,405,008 Rp567,005,205Rp136,606,396,069 Rp3,703,224,503 Rp661,878,784Rp159,463,924,685 Rp4,322,862,840 Rp772,626,989Rp186,146,066,419 Rp5,046,181,542 Rp901,906,028Rp217,292,770,837 Rp5,890,528,822 Rp1,052,816,552Rp253,651,066,425 Rp6,876,155,667 Rp1,228,978,028Rp296,092,977,463 Rp8,026,701,538 Rp1,434,615,548Rp345,636,438,824 Rp9,369,761,346 Rp1,674,661,160Rp403,469,710,314 Rp10,937,547,293 Rp1,954,872,164Rp470,979,876,122 Rp12,767,661,457 Rp2,281,969,194Rp549,786,112,915 Rp14,903,997,642 Rp2,663,797,407Rp641,778,524,472 Rp17,397,794,144 Rp3,109,514,645Rp749,163,474,301 Rp20,308,862,651 Rp3,629,811,073Rp874,516,503,475 Rp23,707,022,785 Rp4,237,165,581

Rp1,020,844,102,902 Rp27,673,776,666 Rp4,946,145,074Rp1,191,655,821,576 Rp32,304,263,673 Rp5,773,753,853Rp1,391,048,440,265 Rp37,709,542,288 Rp6,739,841,443Rp1,623,804,229,484 Rp44,019,253,741 Rp7,867,578,672Rp1,895,505,648,378 Rp51,384,731,354 Rp9,184,013,406Rp2,212,669,235,488 Rp59,982,630,144 Rp10,720,719,265Rp2,582,901,902,646 Rp70,019,163,750 Rp12,514,552,895Rp3,015,083,380,605 Rp81,735,050,305 Rp14,608,537,944

Page 752: Cost Uas Ejr

Rp3,519,579,192,181 Rp95,411,285,862 Rp17,052,896,947Rp4,108,489,260,934 Rp111,375,883,858 Rp19,906,255,876

LLT (AFTER PROJECT) RUAS 3 & D

Total Nilai Waktu

Gol I Gol Iia Gol Iib

w = q + r x = s + t y = u + vRp746,490,523 Rp15,437,014 Rp3,019,394Rp877,456,536 Rp18,206,479 Rp3,572,268

Rp1,027,892,953 Rp21,364,614 Rp4,194,061Rp1,208,025,974 Rp25,185,143 Rp4,932,306Rp1,425,452,846 Rp29,526,092 Rp5,781,585Rp1,689,205,911 Rp34,842,432 Rp6,820,017Rp2,005,374,555 Rp41,169,312 Rp8,049,280Rp2,368,381,460 Rp48,828,567 Rp9,513,756Rp2,810,462,454 Rp57,787,868 Rp11,236,709Rp3,331,770,060 Rp68,986,001 Rp13,351,199Rp4,020,664,790 Rp82,452,020 Rp15,829,171Rp4,844,063,416 Rp99,875,240 Rp18,889,265Rp5,895,667,388 Rp121,608,248 Rp22,622,255Rp7,414,272,047 Rp150,436,832 Rp27,345,282Rp8,736,986,675 Rp177,984,107 Rp32,688,067

Rp10,340,545,968 Rp210,248,254 Rp38,959,565Rp12,291,238,774 Rp251,715,614 Rp47,509,254Rp14,618,732,454 Rp304,057,669 Rp58,760,824Rp17,783,393,389 Rp365,519,182 Rp72,011,768Rp20,758,981,904 Rp426,679,313 Rp84,061,065Rp24,232,457,792 Rp498,073,003 Rp98,126,499Rp28,287,129,560 Rp581,412,570 Rp114,545,417Rp33,020,245,226 Rp678,696,847 Rp133,711,614Rp38,545,324,739 Rp792,259,118 Rp156,084,777Rp44,994,882,655 Rp924,823,083 Rp182,201,506Rp52,523,606,401 Rp1,079,568,180 Rp212,688,191Rp61,312,066,318 Rp1,260,205,847 Rp248,276,029Rp71,571,046,503 Rp1,471,068,530 Rp289,818,568Rp83,546,600,288 Rp1,717,213,600 Rp338,312,170Rp97,525,951,634 Rp2,004,544,649 Rp394,919,915

Rp113,844,383,965 Rp2,339,953,078 Rp460,999,495Rp132,893,281,668 Rp2,731,483,386 Rp538,135,775Rp155,129,517,130 Rp3,188,526,113 Rp628,178,805Rp181,086,408,454 Rp3,722,043,056 Rp733,288,195Rp211,386,510,662 Rp4,344,830,188 Rp855,984,909Rp246,756,547,172 Rp5,071,824,554 Rp999,211,728

Page 753: Cost Uas Ejr

Rp288,044,839,671 Rp5,920,462,526 Rp1,166,403,832Rp336,241,654,424 Rp6,911,097,998 Rp1,361,571,186Rp392,502,953,009 Rp8,067,490,559 Rp1,589,394,724Rp458,178,117,118 Rp9,417,375,350 Rp1,855,338,606Rp534,842,312,387 Rp10,993,128,263 Rp2,165,781,283Rp624,334,267,465 Rp12,832,542,456 Rp2,528,168,471Rp728,800,374,434 Rp14,979,734,790 Rp2,951,191,732Rp850,746,168,286 Rp17,486,203,934 Rp3,444,996,937Rp993,096,420,148 Rp20,412,065,521 Rp4,021,427,605

Rp1,159,265,285,553 Rp23,827,493,972 Rp4,694,308,957Rp1,353,238,190,193 Rp27,814,405,574 Rp5,479,779,509Rp1,579,667,417,128 Rp32,468,423,172 Rp6,396,678,136Rp1,843,983,688,032 Rp37,901,169,611 Rp7,466,995,908Rp2,152,526,414,648 Rp44,242,944,915 Rp8,716,403,532Rp2,512,695,744,453 Rp51,645,851,430 Rp10,174,867,036Rp2,933,130,047,198 Rp60,287,441,874 Rp11,877,366,488Rp3,423,913,099,215 Rp70,374,977,799 Rp13,864,734,958Rp3,996,815,934,628 Rp82,150,400,584 Rp16,184,637,871

LLT (AFTER PROJECT) RUAS 4 & E

Total Nilai Waktu

Gol I Gol Iia Gol Iib

w = q + r x = s + t y = u + vRp554,263,355 Rp17,403,770 Rp4,440,017Rp647,685,302 Rp20,347,188 Rp5,203,433Rp759,785,832 Rp23,886,088 Rp6,110,334Rp892,311,704 Rp28,109,426 Rp7,172,758

Rp1,048,985,469 Rp33,130,352 Rp8,424,874Rp1,233,533,300 Rp39,092,704 Rp9,887,192Rp1,458,817,149 Rp46,507,839 Rp11,654,730Rp1,715,002,271 Rp54,781,535 Rp13,704,654Rp2,008,828,379 Rp64,203,584 Rp16,063,787Rp2,367,202,674 Rp75,957,741 Rp18,896,998Rp2,793,639,866 Rp90,134,466 Rp22,227,450Rp3,297,677,566 Rp106,998,539 Rp26,150,151Rp3,896,366,233 Rp127,124,290 Rp30,816,677Rp4,626,350,149 Rp151,689,769 Rp36,617,222Rp5,684,829,301 Rp190,434,006 Rp44,705,880Rp6,878,847,461 Rp234,872,406 Rp53,591,611Rp8,367,216,980 Rp290,594,577 Rp65,040,867

Rp10,895,660,894 Rp403,165,520 Rp82,724,501Rp12,835,289,465 Rp473,038,815 Rp98,538,884Rp15,064,121,692 Rp553,886,712 Rp116,413,607

Page 754: Cost Uas Ejr

Rp17,682,587,832 Rp648,625,681 Rp137,576,048Rp21,056,256,889 Rp766,036,142 Rp167,851,843Rp25,060,396,143 Rp904,773,863 Rp204,567,658Rp30,222,002,964 Rp1,078,205,655 Rp256,807,568Rp35,278,869,388 Rp1,258,615,338 Rp299,777,637Rp41,181,870,930 Rp1,469,211,890 Rp349,937,631Rp48,072,586,302 Rp1,715,046,301 Rp408,490,595Rp56,116,283,732 Rp2,002,014,708 Rp476,840,875Rp65,505,884,791 Rp2,336,999,817 Rp556,627,798Rp76,466,591,458 Rp2,728,035,974 Rp649,764,988Rp89,261,287,407 Rp3,184,501,866 Rp758,486,264

Rp104,196,843,061 Rp3,717,345,456 Rp885,399,220Rp121,631,475,629 Rp4,339,346,567 Rp1,033,547,759Rp141,983,340,657 Rp5,065,423,392 Rp1,206,485,104Rp165,740,561,150 Rp5,912,990,296 Rp1,408,359,018Rp193,472,934,803 Rp6,902,375,484 Rp1,644,011,282Rp225,845,600,146 Rp8,057,308,560 Rp1,919,093,826Rp263,634,989,345 Rp9,405,489,657 Rp2,240,204,281Rp307,747,450,303 Rp10,979,253,808 Rp2,615,044,223Rp359,240,984,677 Rp12,816,346,473 Rp3,052,603,882Rp419,350,623,197 Rp14,960,828,830 Rp3,563,377,774Rp489,518,046,873 Rp17,464,134,553 Rp4,159,616,397Rp571,426,164,548 Rp20,386,303,403 Rp4,855,620,051Rp667,039,476,105 Rp23,797,421,233 Rp5,668,081,820Rp778,651,189,404 Rp27,779,300,944 Rp6,616,487,942Rp908,938,221,020 Rp32,427,444,695 Rp7,723,585,171

Rp1,061,025,399,914 Rp37,853,334,451 Rp9,015,926,336Rp1,238,560,413,930 Rp44,187,105,785 Rp10,524,507,194Rp1,445,801,296,630 Rp51,580,669,073 Rp12,285,509,836Rp1,687,718,552,787 Rp60,211,352,945 Rp14,341,170,484Rp1,970,114,371,914 Rp70,286,157,365 Rp16,740,792,494Rp2,299,761,789,080 Rp82,046,718,360 Rp19,541,928,857Rp2,684,567,130,676 Rp95,775,103,463 Rp22,811,762,561Rp3,133,759,641,249 Rp111,800,576,874 Rp26,628,717,920

LLT (AFTER PROJECT) RUAS 5 & F

Total Nilai Waktu

Gol I Gol Iia Gol Iib

w = q + r x = s + t y = u + vRp286,240,260 Rp8,401,351 Rp3,111,569Rp334,066,176 Rp9,806,748 Rp3,642,476Rp391,219,386 Rp11,490,990 Rp4,268,047Rp457,416,359 Rp13,439,147 Rp4,991,642

Page 755: Cost Uas Ejr

Rp535,246,726 Rp15,734,602 Rp5,841,639Rp627,341,356 Rp18,457,540 Rp6,849,489Rp734,695,995 Rp21,628,613 Rp8,026,228Rp860,430,972 Rp25,344,862 Rp9,405,270

Rp1,007,698,518 Rp29,692,317 Rp11,028,483Rp1,180,180,108 Rp34,795,079 Rp12,923,779Rp1,383,337,171 Rp40,820,493 Rp15,154,873Rp1,618,811,092 Rp47,796,920 Rp17,736,795Rp1,894,382,072 Rp55,966,287 Rp20,758,774Rp2,216,876,325 Rp65,514,753 Rp24,311,514Rp2,600,804,805 Rp76,910,520 Rp28,566,528Rp3,061,718,595 Rp90,607,513 Rp33,748,190Rp3,601,628,612 Rp106,665,007 Rp39,823,502Rp4,273,039,898 Rp126,986,586 Rp47,347,301Rp5,059,095,278 Rp150,543,898 Rp56,408,078Rp5,999,002,074 Rp179,255,912 Rp66,911,719Rp7,150,862,540 Rp214,284,870 Rp80,363,759Rp8,522,811,387 Rp256,967,543 Rp95,743,963

Rp10,282,397,019 Rp312,330,425 Rp116,196,947Rp12,469,284,642 Rp381,894,463 Rp142,169,000Rp15,723,990,684 Rp493,291,095 Rp180,249,118Rp20,403,686,248 Rp661,510,746 Rp238,385,394Rp23,817,712,645 Rp772,197,370 Rp278,272,992Rp27,802,987,596 Rp901,404,523 Rp324,834,742Rp32,455,094,693 Rp1,052,231,133 Rp379,187,390Rp37,885,610,957 Rp1,228,294,655 Rp442,634,541Rp44,224,782,925 Rp1,433,817,830 Rp516,697,923Rp51,624,650,503 Rp1,673,729,965 Rp603,153,886Rp60,262,693,523 Rp1,953,785,157 Rp704,076,007Rp70,346,088,454 Rp2,280,700,305 Rp821,884,821Rp82,116,677,359 Rp2,662,316,203 Rp959,405,877Rp95,856,768,281 Rp3,107,785,599 Rp1,119,937,506

Rp111,895,906,177 Rp3,627,792,716 Rp1,307,329,929Rp130,618,776,783 Rp4,234,809,505 Rp1,526,077,602Rp152,474,432,989 Rp4,943,394,770 Rp1,781,427,011Rp177,987,065,014 Rp5,770,543,357 Rp2,079,502,504Rp207,768,572,681 Rp6,736,093,754 Rp2,427,453,181Rp242,533,241,336 Rp7,863,203,905 Rp2,833,624,357Rp283,114,873,409 Rp9,178,906,635 Rp3,307,757,719Rp330,486,786,488 Rp10,714,758,009 Rp3,861,224,972Rp385,785,157,550 Rp12,507,594,178 Rp4,507,300,579Rp450,336,273,252 Rp14,600,414,866 Rp5,261,480,141Rp525,688,339,838 Rp17,043,414,683 Rp6,141,852,044Rp613,648,615,613 Rp19,895,187,001 Rp7,169,531,295Rp716,326,756,571 Rp23,224,129,271 Rp8,369,165,950

Page 756: Cost Uas Ejr

Rp836,185,414,788 Rp27,110,083,477 Rp9,769,528,273Rp976,099,303,132 Rp31,646,251,085 Rp11,404,204,822

Rp1,139,424,142,929 Rp36,941,428,402 Rp13,312,401,989Rp1,330,077,148,221 Rp43,122,615,968 Rp15,539,886,340Rp1,552,630,976,970 Rp50,338,064,562 Rp18,140,082,282

LLT (AFTER PROJECT) RUAS 6 & G

Total Nilai Waktu

Gol I Gol Iia Gol Iib

w = q + r x = s + t y = u + vRp427,109,935 Rp18,754,302 Rp6,457,499Rp499,546,294 Rp21,944,964 Rp7,571,079Rp585,109,210 Rp25,714,481 Rp8,871,648Rp683,630,058 Rp30,049,774 Rp10,369,793Rp800,008,424 Rp35,173,727 Rp12,135,245Rp934,717,239 Rp41,103,960 Rp14,184,583

Rp1,091,985,019 Rp48,021,143 Rp16,567,786Rp1,274,700,320 Rp56,056,233 Rp19,339,975Rp1,490,527,758 Rp65,561,396 Rp22,619,449Rp1,748,687,292 Rp76,954,187 Rp26,537,870Rp2,053,284,050 Rp90,406,340 Rp31,154,948Rp2,407,352,972 Rp106,062,073 Rp36,559,028Rp2,829,193,931 Rp124,720,130 Rp42,949,219Rp3,314,143,351 Rp146,163,668 Rp50,333,686Rp3,885,489,536 Rp171,445,627 Rp59,025,588Rp4,564,386,232 Rp201,607,845 Rp69,461,166Rp5,370,584,745 Rp237,446,769 Rp81,789,296Rp6,332,367,323 Rp280,396,937 Rp96,656,932Rp7,479,966,517 Rp331,758,100 Rp114,392,985Rp8,795,690,814 Rp390,498,670 Rp134,649,050

Rp10,508,002,505 Rp467,968,050 Rp161,326,177Rp12,393,567,767 Rp552,697,987 Rp190,488,314Rp14,829,659,996 Rp663,489,361 Rp228,429,963Rp17,785,853,165 Rp798,406,127 Rp274,101,388Rp21,530,592,382 Rp971,530,248 Rp332,902,326Rp25,610,599,699 Rp1,159,060,801 Rp397,120,370Rp31,583,359,886 Rp1,441,441,762 Rp491,621,404Rp39,982,977,497 Rp1,851,244,456 Rp629,422,035Rp52,495,541,741 Rp2,496,935,227 Rp875,788,467Rp61,279,305,768 Rp2,914,732,417 Rp1,022,328,896Rp71,532,804,326 Rp3,402,437,104 Rp1,193,389,056Rp83,501,959,277 Rp3,971,746,491 Rp1,393,071,687Rp97,473,841,111 Rp4,636,315,000 Rp1,626,166,013

Page 757: Cost Uas Ejr

Rp113,783,554,101 Rp5,412,081,771 Rp1,898,262,616Rp132,822,273,507 Rp6,317,652,942 Rp2,215,887,509Rp155,046,627,600 Rp7,374,747,903 Rp2,586,658,671Rp180,989,649,516 Rp8,608,720,221 Rp3,019,468,747Rp211,273,561,632 Rp10,049,165,723 Rp3,524,698,335Rp246,624,699,058 Rp11,730,632,328 Rp4,114,464,959Rp287,890,930,203 Rp13,693,448,652 Rp4,802,913,694Rp336,061,992,209 Rp15,984,691,254 Rp5,606,556,425Rp392,293,228,993 Rp18,659,313,734 Rp6,544,667,872Rp457,933,301,241 Rp21,781,464,745 Rp7,639,747,879Rp534,556,532,938 Rp25,426,026,552 Rp8,918,061,054Rp624,000,670,255 Rp29,680,411,019 Rp10,410,266,701Rp728,410,958,405 Rp34,646,656,112 Rp12,152,154,167Rp850,291,593,609 Rp40,443,873,199 Rp14,185,501,211Rp992,565,784,218 Rp47,211,103,838 Rp16,559,076,015

Rp1,158,645,861,497 Rp55,110,654,577 Rp19,329,806,850Rp1,352,515,121,626 Rp64,331,989,743 Rp22,564,147,452Rp1,578,823,361,837 Rp75,096,275,595 Rp26,339,670,860Rp1,842,998,402,033 Rp87,661,684,813 Rp30,746,929,947Rp2,151,376,266,655 Rp102,329,588,563 Rp35,891,629,253Rp2,511,353,149,096 Rp119,451,784,639 Rp41,897,160,227

Page 758: Cost Uas Ejr
Page 759: Cost Uas Ejr
Page 760: Cost Uas Ejr

Total Penghematan Nilai Waktu

Gol I Gol IIa Gol IIb

-Rp1,496,727,685 Rp265,310,126 -Rp19,595,031-Rp1,746,114,628 Rp317,479,447 -Rp2,593,808-Rp2,018,111,464 Rp348,693,200 -Rp3,733,044

-Rp2,330,096,549 Rp393,532,028 -Rp4,596,606

-Rp2,690,752,863 Rp434,573,902 -Rp6,240,782

-Rp3,117,395,647 Rp487,195,100 -Rp7,731,381

-Rp3,573,777,185 Rp565,433,456 -Rp8,591,130

-Rp4,333,621,299 Rp613,883,328 -Rp12,130,493

-Rp5,361,969,433 Rp664,411,319 -Rp16,923,058-Rp6,570,773,926 Rp717,531,407 -Rp23,042,484-Rp8,083,641,989 Rp772,614,133 -Rp30,951,816

-Rp10,018,935,423 Rp828,096,430 -Rp41,289,319-Rp12,514,084,090 Rp877,163,614 -Rp56,736,142-Rp14,679,200,820 Rp909,102,462 -Rp82,421,835-Rp18,293,045,421 Rp955,799,132 -Rp103,613,515-Rp22,142,650,927 Rp1,003,726,304 -Rp129,382,311-Rp26,905,017,213 Rp1,048,139,710 -Rp160,596,918-Rp34,004,874,276 Rp1,064,965,014 -Rp206,712,556-Rp40,868,239,320 Rp1,093,443,674 -Rp250,236,068-Rp50,328,192,907 Rp1,096,811,637 -Rp303,929,644-Rp59,712,495,588 Rp1,111,177,487 -Rp364,436,357

Total Penghematan Nilai Waktu

Gol I Gol IIa Gol IIb

Rp1,152,262,425 Rp24,579,668 Rp4,944,594

Rp1,349,616,773 Rp28,646,579 Rp5,798,798Rp1,612,423,752 Rp33,388,030 Rp6,772,001Rp1,884,455,866 Rp39,864,142 Rp8,200,380Rp2,194,820,999 Rp47,120,891 Rp9,781,568Rp2,621,355,042 Rp56,054,572 Rp11,673,734Rp3,255,837,735 Rp66,578,664 Rp14,042,816

Page 761: Cost Uas Ejr

Rp3,993,557,224 Rp79,807,847 Rp17,181,664Rp4,995,167,457 Rp100,611,091 Rp22,000,889Rp5,785,994,321 Rp116,448,634 Rp25,350,916Rp6,710,139,526 Rp136,516,905 Rp29,358,658Rp7,860,326,546 Rp161,355,526 Rp33,783,283Rp9,105,360,510 Rp198,970,153 Rp40,380,528

Rp10,373,250,124 Rp229,549,235 Rp45,680,155Rp11,802,300,407 Rp281,834,863 Rp53,566,747Rp14,046,026,756 Rp359,973,788 Rp65,294,394Rp15,971,428,656 Rp408,512,198 Rp73,770,143Rp18,105,927,375 Rp456,499,613 Rp83,494,947Rp20,001,228,788 Rp523,366,703 Rp95,033,077Rp20,757,715,664 Rp573,645,596 Rp101,865,073

Rp23,789,601,720 Rp624,122,525 Rp113,708,702

Rp27,612,270,584 Rp714,548,651 Rp131,134,390

Rp31,793,232,041 Rp820,057,036 Rp151,470,305

Rp36,588,691,767 Rp934,200,847 Rp174,178,211

Rp42,405,488,248 Rp1,044,241,429 Rp198,034,034

Rp47,378,636,659 Rp1,080,754,225 Rp215,374,142Rp54,973,620,830 Rp1,239,068,528 Rp248,837,505Rp64,172,026,962 Rp1,446,394,431 Rp290,473,991Rp74,909,547,201 Rp1,688,410,933 Rp339,077,261Rp87,443,712,277 Rp1,970,922,603 Rp395,813,025

Rp102,075,143,990 Rp2,300,705,257 Rp462,042,044Rp119,154,765,383 Rp2,685,668,464 Rp539,352,767Rp139,092,217,346 Rp3,135,045,254 Rp629,599,429Rp162,365,683,521 Rp3,659,613,566 Rp734,946,524Rp189,533,359,150 Rp4,271,954,746 Rp857,920,716Rp221,246,838,937 Rp4,986,755,302 Rp1,001,471,442Rp258,266,745,015 Rp5,821,159,146 Rp1,169,041,649Rp301,480,969,858 Rp6,795,178,779 Rp1,364,650,374Rp351,925,971,658 Rp7,932,175,273 Rp1,592,989,134Rp410,811,632,940 Rp9,259,418,568 Rp1,859,534,447Rp479,550,278,610 Rp10,808,741,520 Rp2,170,679,189

Rp559,790,549,428 Rp12,617,303,387 Rp2,533,885,914

Rp653,456,943,321 Rp14,728,481,058 Rp2,957,865,841

Rp762,795,972,905 Rp17,192,909,423 Rp3,452,787,785

Rp890,430,046,275 Rp20,069,695,799 Rp4,030,522,048

Rp1,039,420,363,338 Rp23,427,837,579 Rp4,704,925,119

Rp1,213,340,336,213 Rp27,347,877,074 Rp5,492,172,010Rp1,416,361,294,630 Rp31,923,833,258 Rp6,411,144,199Rp1,653,352,531,892 Rp37,265,456,734 Rp7,483,882,491Rp1,929,998,090,938 Rp43,500,862,017 Rp8,736,115,645Rp2,252,933,091,507 Rp50,779,600,253 Rp10,197,877,459Rp2,629,902,868,110 Rp59,276,246,085 Rp11,904,227,107

Page 762: Cost Uas Ejr

Rp3,069,948,735,613 Rp69,194,584,685 Rp13,896,090,004Rp3,583,624,837,851 Rp80,772,499,373 Rp16,221,239,367

Total Penghematan Nilai Waktu

Gol I Gol IIa Gol IIb

Rp1,434,958,771 Rp27,732,053 Rp5,530,126Rp1,689,814,508 Rp32,418,691 Rp6,459,382Rp2,001,776,207 Rp38,716,056 Rp7,642,869Rp2,363,873,062 Rp46,886,129 Rp9,332,124

Rp2,883,997,846 Rp56,191,939 Rp11,168,506

Rp3,454,916,609 Rp68,287,882 Rp13,428,630

Rp4,210,029,715 Rp82,911,862 Rp16,086,760

Rp5,366,253,425 Rp104,901,234 Rp19,491,465

Rp6,252,960,766 Rp122,294,791 Rp22,856,045

Rp7,361,724,418 Rp144,875,795 Rp27,660,192Rp8,612,916,260 Rp172,391,338 Rp33,896,013

Rp10,144,868,039 Rp206,045,123 Rp42,116,975Rp11,541,120,144 Rp234,315,481 Rp48,399,796Rp12,784,710,501 Rp275,244,775 Rp55,923,687Rp14,635,422,278 Rp300,059,477 Rp63,061,494Rp16,894,701,248 Rp342,914,249 Rp71,898,815Rp19,029,925,196 Rp386,917,154 Rp81,051,979Rp21,225,528,412 Rp425,060,077 Rp89,528,248Rp22,740,044,641 Rp455,056,064 Rp98,168,016Rp26,384,595,680 Rp523,684,542 Rp112,167,238Rp30,377,559,122 Rp599,467,599 Rp127,110,816Rp34,910,806,914 Rp690,115,676 Rp145,260,423Rp40,474,189,157 Rp789,769,403 Rp164,456,718Rp47,246,492,384 Rp921,916,778 Rp191,974,273Rp55,151,964,476 Rp1,076,175,581 Rp224,096,177

Rp64,380,211,779 Rp1,256,245,584 Rp261,592,845

Rp75,152,566,335 Rp1,466,445,620 Rp305,363,607

Rp87,727,394,345 Rp1,711,817,167 Rp356,458,267

Rp102,406,292,876 Rp1,998,245,263 Rp416,102,290

Rp119,541,323,425 Rp2,332,599,653 Rp485,726,189

Rp139,543,455,826 Rp2,722,899,557 Rp566,999,838Rp162,892,425,029 Rp3,178,506,003 Rp661,872,519Rp190,148,237,154 Rp3,710,346,341 Rp772,619,677Rp221,964,600,788 Rp4,331,176,333 Rp901,897,491Rp259,104,605,650 Rp5,055,886,081 Rp1,052,806,587Rp302,459,024,686 Rp5,901,857,164 Rp1,228,966,397

Page 763: Cost Uas Ejr

Rp353,067,678,532 Rp6,889,379,512 Rp1,434,601,970Rp412,144,374,775 Rp8,042,138,049 Rp1,674,645,310Rp481,106,020,140 Rp9,387,780,756 Rp1,954,853,662Rp561,606,603,853 Rp10,958,581,784 Rp2,281,947,596Rp655,576,867,237 Rp12,792,215,522 Rp2,663,772,196Rp765,270,610,970 Rp14,932,660,192 Rp3,109,485,215Rp893,318,750,680 Rp17,431,252,626 Rp3,629,776,719

Rp1,042,792,417,319 Rp20,347,919,540 Rp4,237,125,479Rp1,217,276,615,754 Rp23,752,614,830 Rp4,946,098,262Rp1,420,956,208,209 Rp27,726,997,353 Rp5,773,699,208Rp1,658,716,284,791 Rp32,366,389,459 Rp6,739,777,654Rp1,936,259,328,427 Rp37,782,063,208 Rp7,867,504,210Rp2,260,241,984,297 Rp44,103,909,153 Rp9,183,926,485

Rp2,638,434,714,078 Rp51,483,551,648 Rp10,720,617,800

Rp3,079,908,164,176 Rp60,097,985,444 Rp12,514,434,452

Rp3,595,250,717,839 Rp70,153,820,760 Rp14,608,399,683

Rp4,196,822,448,950 Rp81,892,238,665 Rp17,052,735,551

Rp4,899,051,568,398 Rp95,594,775,607 Rp19,906,067,475

Total Penghematan Nilai Waktu

Gol I Gol IIa Gol IIb

Rp978,255,235 Rp27,712,566 Rp7,265,436Rp1,146,801,735 Rp32,297,530 Rp8,492,404Rp1,339,184,472 Rp38,038,797 Rp9,932,119Rp1,572,816,236 Rp44,797,651 Rp11,693,596Rp1,853,811,888 Rp52,935,438 Rp13,714,930Rp2,202,428,804 Rp63,004,577 Rp16,310,317Rp2,617,978,067 Rp74,132,853 Rp19,169,119Rp3,155,279,586 Rp89,888,184 Rp22,748,686Rp3,788,103,782 Rp112,609,521 Rp27,391,951

Rp4,713,456,809 Rp139,326,477 Rp33,054,642

Rp5,967,754,766 Rp182,553,451 Rp40,901,614

Rp6,983,757,090 Rp210,590,531 Rp47,649,233

Rp8,147,991,340 Rp245,398,443 Rp57,073,478

Rp9,490,141,898 Rp280,685,290 Rp66,289,030

Rp10,977,363,334 Rp317,236,433 Rp78,636,354Rp12,851,672,036 Rp357,513,025 Rp93,626,028Rp15,357,266,946 Rp403,378,372 Rp115,932,953Rp16,557,341,176 Rp396,022,101 Rp126,726,771Rp18,835,714,635 Rp442,279,707 Rp143,239,441Rp21,555,333,823 Rp497,880,369 Rp163,246,569

Page 764: Cost Uas Ejr

Rp24,337,927,047 Rp540,149,348 Rp184,662,994Rp27,968,637,478 Rp621,101,117 Rp207,857,438Rp31,825,633,878 Rp707,366,208 Rp228,206,327Rp35,833,754,010 Rp796,327,084 Rp242,368,174Rp41,445,758,456 Rp921,351,999 Rp276,205,558Rp47,668,573,560 Rp1,059,979,672 Rp309,725,837Rp54,504,405,338 Rp1,211,763,478 Rp340,651,140Rp60,227,089,203 Rp1,333,750,423 Rp331,650,035Rp70,304,526,677 Rp1,556,918,879 Rp387,143,046Rp82,068,161,299 Rp1,817,428,774 Rp451,921,368Rp95,800,134,320 Rp2,121,528,226 Rp527,538,660

Rp111,829,795,995 Rp2,476,510,815 Rp615,808,538Rp130,541,604,780 Rp2,890,890,510 Rp718,848,086

Rp152,384,348,258 Rp3,374,605,874 Rp839,128,623

Rp177,881,906,946 Rp3,939,258,427 Rp979,534,981

Rp207,645,819,143 Rp4,598,390,904 Rp1,143,434,692

Rp242,389,948,186 Rp5,367,812,064 Rp1,334,758,759

Rp282,947,603,876 Rp6,265,975,850 Rp1,558,095,933

Rp330,291,528,747 Rp7,314,423,993 Rp1,818,802,777Rp385,557,228,503 Rp8,538,302,673 Rp2,123,132,133Rp450,070,206,205 Rp9,966,965,630 Rp2,478,383,094Rp525,377,753,388 Rp11,634,678,187 Rp2,893,076,067Rp613,286,060,596 Rp13,581,439,079 Rp3,377,157,126Rp715,903,537,399 Rp15,853,939,792 Rp3,942,236,565Rp835,691,380,891 Rp18,506,684,414 Rp4,601,867,357Rp975,522,605,507 Rp21,603,296,876 Rp5,371,870,210

Rp1,138,750,949,951 Rp25,218,046,923 Rp6,270,713,021Rp1,329,291,313,900 Rp29,437,631,406 Rp7,319,953,807Rp1,551,713,653,708 Rp34,363,253,644 Rp8,544,757,757Rp1,811,352,589,100 Rp40,113,050,697 Rp9,974,500,804Rp2,114,435,349,719 Rp46,824,926,791 Rp11,643,474,177Rp2,468,231,130,176 Rp54,659,860,842 Rp13,591,706,850Rp2,881,225,435,801 Rp63,805,767,397 Rp15,865,925,607Rp3,363,323,600,621 Rp74,482,003,621 Rp18,520,675,743

Total Penghematan Nilai Waktu

Gol I Gol IIa Gol IIb

Rp546,024,459 Rp12,307,125 Rp4,301,983Rp571,128,391 Rp14,411,079 Rp5,057,391Rp667,649,030 Rp16,858,680 Rp5,913,875Rp780,945,451 Rp19,733,476 Rp6,925,604

Page 765: Cost Uas Ejr

Rp914,573,602 Rp23,135,150 Rp8,126,746Rp1,070,567,413 Rp27,117,348 Rp9,520,262Rp1,250,687,835 Rp31,681,618 Rp11,135,441Rp1,465,448,537 Rp37,162,462 Rp13,084,397Rp1,716,452,017 Rp43,559,043 Rp15,375,818Rp2,021,167,751 Rp51,417,265 Rp18,226,254Rp2,366,446,555 Rp60,258,877 Rp21,386,884Rp2,801,166,996 Rp71,663,187 Rp25,535,632Rp3,298,695,097 Rp84,765,182 Rp30,129,522Rp3,927,247,902 Rp101,564,684 Rp36,378,228Rp4,716,791,878 Rp123,342,124 Rp44,359,257Rp5,696,775,595 Rp151,064,537 Rp54,478,570Rp6,950,778,171 Rp187,601,162 Rp68,083,969

Rp8,526,076,631 Rp234,322,131 Rp86,523,257

Rp11,274,063,611 Rp324,666,367 Rp126,641,154

Rp13,828,665,272 Rp410,947,573 Rp154,384,126

Rp15,925,859,192 Rp472,385,630 Rp176,926,259

Rp18,304,487,298 Rp540,400,182 Rp203,357,805

Rp20,803,430,995 Rp609,567,782 Rp230,392,343Rp23,685,508,231 Rp688,284,282 Rp261,560,848Rp26,094,504,250 Rp742,529,162 Rp285,219,083Rp27,938,162,226 Rp764,502,966 Rp297,558,717Rp31,942,149,688 Rp867,330,241 Rp337,674,053Rp36,256,491,671 Rp973,503,967 Rp378,590,509Rp40,659,306,832 Rp1,077,212,692 Rp409,780,196Rp44,042,568,645 Rp1,123,583,286 Rp409,510,318Rp49,754,799,301 Rp1,234,265,558 Rp461,137,878Rp58,079,971,339 Rp1,440,787,809 Rp538,297,313Rp67,798,144,463 Rp1,681,866,188 Rp628,367,372Rp79,142,401,188 Rp1,963,282,766 Rp733,508,315Rp92,384,824,324 Rp2,291,787,092 Rp856,241,860

Rp107,843,022,669 Rp2,675,258,075 Rp999,511,673Rp125,887,748,594 Rp3,122,892,957 Rp1,166,753,964Rp146,951,790,240 Rp3,645,427,898 Rp1,361,979,904

Rp171,540,351,590 Rp4,255,395,476 Rp1,589,871,830

Rp200,243,169,379 Rp4,967,425,269 Rp1,855,895,544

Rp233,748,657,453 Rp5,798,594,734 Rp2,166,431,410

Rp272,860,417,812 Rp6,768,838,800 Rp2,528,927,379

Rp318,516,514,362 Rp7,901,427,983 Rp2,952,077,624

Rp371,811,971,611 Rp9,223,526,519 Rp3,446,031,060Rp434,025,037,949 Rp10,766,843,870 Rp4,022,634,761Rp506,647,843,399 Rp12,568,395,254 Rp4,695,718,100Rp591,422,187,148 Rp14,671,389,421 Rp5,481,424,435Rp690,381,313,190 Rp17,126,264,985 Rp6,398,598,297Rp805,898,676,038 Rp19,991,900,147 Rp7,469,237,359

Page 766: Cost Uas Ejr

Rp940,744,866,108 Rp23,337,024,848 Rp8,719,020,031Rp1,098,154,060,084 Rp27,241,869,193 Rp10,177,921,338Rp1,281,901,590,034 Rp31,800,087,714 Rp11,880,931,848Rp1,496,394,491,685 Rp37,121,005,591 Rp13,868,896,889Rp1,746,777,203,612 Rp43,332,240,730 Rp16,189,496,192

Total Penghematan Nilai Waktu

Gol I Gol IIa Gol IIb

Rp710,329,925 Rp20,625,236 Rp7,447,512

Rp744,931,891 Rp24,155,597 Rp8,741,307

Rp784,845,160 Rp28,375,512 Rp10,249,698

Rp863,721,327 Rp33,113,144 Rp11,964,105

Rp945,102,184 Rp38,850,161 Rp14,030,207

Rp1,106,857,563 Rp45,514,397 Rp16,413,198

Rp1,301,862,840 Rp53,623,110 Rp19,333,936Rp1,524,620,943 Rp62,833,342 Rp22,640,568Rp1,785,689,396 Rp73,626,474 Rp26,500,689Rp2,095,736,464 Rp86,488,979 Rp31,090,433Rp2,463,146,600 Rp101,849,940 Rp36,653,564Rp2,903,418,835 Rp120,316,466 Rp43,287,682Rp3,432,510,603 Rp142,651,245 Rp51,308,903Rp4,077,912,825 Rp170,115,870 Rp61,131,223Rp4,917,659,694 Rp206,737,743 Rp74,368,275Rp5,813,048,437 Rp244,787,418 Rp87,628,302Rp7,130,539,769 Rp303,645,696 Rp108,692,799Rp8,778,840,214 Rp377,720,570 Rp134,174,507

Rp10,552,005,600 Rp456,922,236 Rp161,825,922Rp13,526,534,101 Rp597,166,464 Rp209,919,247Rp17,796,016,633 Rp806,572,215 Rp280,490,233Rp23,491,893,567 Rp1,099,097,387 Rp394,275,262

Rp26,906,125,153 Rp1,257,121,459 Rp451,782,625

Rp30,648,840,702 Rp1,429,219,622 Rp514,966,030

Rp34,579,429,047 Rp1,607,643,811 Rp581,626,307

Rp39,484,079,813 Rp1,831,937,522 Rp664,868,526

Rp43,411,833,065 Rp1,999,569,567 Rp731,465,647

Rp46,614,512,134 Rp2,117,355,491 Rp783,354,350Rp47,054,122,198 Rp2,055,233,081 Rp745,912,956Rp51,763,512,776 Rp2,232,765,307 Rp819,377,162Rp55,435,064,203 Rp2,334,973,585 Rp874,064,135Rp61,309,008,600 Rp2,534,993,828 Rp948,252,174Rp71,567,477,155 Rp2,959,159,135 Rp1,106,917,521

Page 767: Cost Uas Ejr

Rp83,542,433,703 Rp3,454,297,478 Rp1,292,131,388Rp97,521,087,880 Rp4,032,284,350 Rp1,508,335,980

Rp113,838,706,388 Rp4,706,982,296 Rp1,760,716,790Rp132,886,654,096 Rp5,494,573,402 Rp2,055,326,966Rp155,121,780,606 Rp6,413,947,402 Rp2,399,232,495Rp181,077,377,424 Rp7,487,154,737 Rp2,800,681,673Rp211,375,968,524 Rp8,739,935,416 Rp3,269,302,934Rp246,744,241,082 Rp10,202,336,369 Rp3,816,335,778Rp288,030,474,477 Rp11,909,432,100 Rp4,454,900,345Rp336,224,885,588 Rp13,902,165,917 Rp5,200,312,091Rp392,483,378,344 Rp16,228,331,927 Rp6,070,449,111Rp458,155,267,142 Rp18,943,721,338 Rp7,086,180,938Rp534,815,639,061 Rp22,113,460,567 Rp8,271,869,077

Rp624,303,131,052 Rp25,813,573,243 Rp9,655,951,299

Rp728,764,028,152 Rp30,132,803,573 Rp11,271,623,694

Rp850,703,740,398 Rp35,174,744,798 Rp13,157,636,857

Rp993,046,893,056 Rp41,060,323,796 Rp15,359,225,286

Rp1,159,207,471,390 Rp47,930,701,415 Rp17,929,192,298

Rp1,353,170,702,333 Rp55,950,658,098 Rp20,929,176,470Rp1,579,588,636,930 Rp65,312,546,014 Rp24,431,129,994Rp1,843,891,726,016 Rp76,240,902,463 Rp28,519,044,389

Page 768: Cost Uas Ejr
Page 769: Cost Uas Ejr

Perhitungan Analisa Ekonomi

Biaya Inve Rp98,172,097,290

BI rate 7.5 %

Inflasi 9.3 %

O/M Rp4,525,047,562

Analisa Ekonomi

tahun nTotal Biaya (Cost)

(Rupiah/Tahun)

a b c

2014 0 Rp 98,172,097,290.00 2024 10 Rp 76,874,443,882.02

Page 770: Cost Uas Ejr

Rp98,172,097,290

internet 2014

internet 2014

Rp - present worth Rp 55,175,346,592.02

Jumlah Eksisting Jumlah Rencana Total saving (Benefit)

∑BOK+∑NW ∑BOK+∑NW (Rupiah/Tahun)

d e f=d-e Rp 80,590,131,703.76 Rp 65,333,659,981.05 Rp 15,256,471,722.71 Rp 500,594,218,981.72 Rp 352,746,530,170.03 Rp 147,847,688,811.69

i = 7.5%

(P/F,i%,n)

g = 1/(1+i)^b

1.0000.485

http://www.bi.go.id/en/moneter/bi-rate/data/Default.aspx

http://www.bps.go.id/aboutus.php?inflasi=1

Page 771: Cost Uas Ejr

Biaya Pembangunan Maintenance/tahunRp98,172,097,290 Rp4,525,047,562

Rp98,172,097,290 Rp4,525,047,562

Rp 21,699,097,290.00 Rp 153,347,443,882.02

BCR

g=f/c0.161.92

Present Worth Cost Present Worth Benefit

(Rupiah/Tahun) (Rupiah/Tahun)

h = c*g i = f*g

Rp 98,172,097,290.000 Rp 15,256,471,722.71

Rp 37,299,013,413.107 Rp 71,734,800,924.84

Page 772: Cost Uas Ejr

Rp 98.172.097.290

Page 773: Cost Uas Ejr

bok nw Rp 373,542,630,090.00 Rp 450,670,155,247.00

Rp 395,177,931,725.00 Rp 408,135,959,110.00

benefit Rp (21,635,301,635.00) Rp 42,534,196,137.00

TahunManfaat (Rupiah/Tahun)

Penghematan BOK Penghematan Nilai Waktu

a d e

2014 Rp (21,635,301,635) Rp 42,534,196,137

2015 Rp (23,647,384,687) Rp 46,489,876,378

2016 Rp (25,846,591,463) Rp 50,813,434,881

2017 Rp (28,250,324,469) Rp 55,539,084,325

2018 Rp (30,877,604,645) Rp 60,704,219,167

2019 Rp (33,749,221,877) Rp 66,349,711,550

2021 Rp (40,318,474,166) Rp 79,264,616,553

2022 Rp (44,068,092,263) Rp 86,636,225,892

2023 Rp (48,166,424,843) Rp 94,693,394,900

2024

Page 774: Cost Uas Ejr

Rp 83,483,747,331.00

Rp 18,655,331,701.00 Rp 500,603,068,008.00 Rp 24,921,358,886.00 Rp 803,313,890,835.00 Rp 127,060,437,918.00 Rp (302,710,822,827.00) Rp (281,075,521,192.00)

Total savingTahun n

(Rupiah/Tahun)

f = d + e a b

Rp 20,898,894,502 2014 0

Rp 22,842,491,691 2015 1

Rp 24,966,843,418 2016 2

Rp 27,288,759,856 2017 3

Rp 29,826,614,522 0.96 2018 4

Rp 32,600,489,673 1.002 bcr 2019 5

2020 6

2021 7

2022 8

Rp 38,946,142,387

Rp 42,568,133,629

Rp 46,526,970,057

Page 775: Cost Uas Ejr

cost Rp 21,699,097,290.00

Rp 2,255,047,562.00

0

Total Biaya(cost) i = 7.5% Present Worth Cost

(Rupiah/Tahun) (P/F,i%,n) (Rupiah/Tahun)

c d = 1/(1+i)^b e = c*d b/c

Rp 21,699,097,290.00 1.000 Rp 21,699,097,290.00

Rp 2,255,047,562.00 0.930 Rp 2,097,718,662.33

Rp 2,464,766,985.27 0.865 Rp 2,132,843,253.88

Rp 2,693,990,314.90 0.805 Rp 2,168,555,978.13

Rp 2,944,531,414.18 0.749 Rp 2,204,866,682.88

Rp 3,218,372,835.70 0.697 Rp 2,241,785,380.83

Rp 32,544,867,248.05

Rp 3,517,681,509.42 0.648 Rp 2,279,322,252.32

Rp 3,844,825,889.80 0.603 Rp 2,317,487,648.17

Rp 4,202,394,697.55 0.561 Rp 2,356,292,092.52

Total Rp 76,874,443,882.02

Page 776: Cost Uas Ejr

benefit

0