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No.
III
IV
V
VI
VII. 1
IX
XIV
Uraian Pekerjaan
Sat.
Volume
PEK.GEDUNG FOODCOURT 1 Panel Kosong PLN 20X80X100 2 Kabel Tray 150x100 incl Cover JUMLAH
Bh m'
4.00 72.00
PEK.GEDUNG KIOS SOUVENIR 1 3 Panel Kosong Meter PLN 20x80x100 4 Kabel Tray 150x100 incl Cover JUMLAH
Bh m'
8.00 144.00
PEK.GEDUNG KIOS SOUVENIR 2 5 Panel Kosong Meter PLN 20x80x100 6 Kabel Tray 150x100 incl Cover JUMLAH
bh m'
4.00 72.00
titik titik
36.00 60.00
meter meter unit
602.00 500.00 9.00
titik titik
11.00 19.00
bh bh
19.00 4.00
PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 1 ) VI. 6 PEKERJAAN ELEKTRIKAL (SITE PLAN) A INSTALASI LAMPU JALAN 7 MCB 8 Angkur 4xM16 JUMLAH VI. 7 PEKERJAAN MEKANIKAL (SITE PLAN) A AIR BERSIH Pipa Air Bersih Site Plan 9 Pipa HDPE PN-10 Ø 4" 10 Pipa HDPE PN-10 Ø 3" 11 Gate Valve Ø3" JUMLAH PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 2 ) VII. 6 INSTALASI LAMPU JALAN 12 MCB 13 Angkur 4xM16 JUMLAH PEK.TOILET KOMUNAL PEKERJAAN INSTALASI AIR BEKAS/KOTOR DAN VENT 14 Floor drain 4" (outlet 2") 15 Clean Out 4" JUMLAH BANGUNAN ANJUNGAN MADURA ( 4 unit )
No.
Uraian Pekerjaan XIV. 1 PEKERJAAN ANJUNGAN F PEKERJAAN TATA UDARA I ANJUNGAN 1 2 AIR CONDITIONING 16 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH II ANJUNGAN 2 2 AIR CONDITIONING 17 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH III ANJUNGAN 3 2 AIR CONDITIONING 18 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH IV ANJUNGAN 4 2 AIR CONDITIONING 19 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH
XVI. 1
XVI. 3
M/E FIRE HIDRANT KAWASAN A. INSTALASI PIPA FIRE HYDRANT OUTDOOR AREA 20 Gate valve ø 100 mm 16 K 21 Air vent JUMLAH M/E INSTALASI GENSET Pekerjaan Tegangan Menengah 1 Kabel - Kabel Penghantar a Dari Outgoing Cubicle PLN ke Incoming Cubicle Pelanggan 22 N2XSEY 3 x 1 x 70 mm² b Dari Outgoing Cubicle Pelanggan ke Transformator 23 N2XSEY 3 x 1 x 70 mm² 1 Grounding ruangan dan material besi 24 NYA 70 mm² 25 Busbar tembaga 4 x 20mm 26 Isolator Busbar SM30 27 Material bantu 3 Pekerjaan Lain-Lain 28 Kabel Ladder 200x100 mm 29 Kabel Ladder 400x100 mm 30 UPS 1.200 VA, 220V, 50Hz 31 Terminasi Tegangan Menengah, 12 titik
Sat.
Volume
unit
3.00
unit
3.00
unit
3.00
unit
3.00
bh bh
12.00 1.00
m'
13.00
m'
12.00
m' m' bh lot
2.00 43.00 72.00 1.00
m' m' unit set
14.00 10.00 1.00 1.00
No.
Uraian Pekerjaan Pekerjaan Tegangan Rendah Panel Tegangan Rendah 32 Panel LVMDP + Capacitor Bank 250 kVAR 33 Panel SDP-GI (Panel Induk Gedung Informasi + DP-1 Lantai 1) 34 Panel SDP-ANJUNGAN (Panel Induk Gedung Anjungan + DP-A2) 35 Panel PP-AC.A1 (Panel AC Anjungan 1) 36 Panel PP-AC.A2 (Panel AC Anjungan 2) 37 Panel PP-AC.A3 (Panel AC Anjungan 3) 38 Panel PP-AC.A4 (Panel AC Anjungan 4) 39 Panel LP-POWERHOUSE (Panel Penerangan Ruang Panel Induk) 40 Panel SDP-TPST (Panel Gedung Pengolah Sampah) 41 Panel LP-MUSHOLLA 42 Panel FB-POS PARKIR 43 Panel SDP-S (Panel Induk Souvenir + DP-S1) 44 Panel PJU-1 45 Panel PJU-2 46 Panel PJU-3 47 Panel PJU-4 B Kabel-Kabel Penghantar Utama (Feeder) 1 Dari Transformator ke Panel LVMDP 48 - NYY 8 x 1 x 150 mm² 15 Dari Panel PP-HYDRANT ke Main Electric Pump 49 - NYY 6 x 1 x 35 mm² Jockey Pump 50 - NYY 4 x 2,5 mm² JUMLAH
Sat.
Volume
A
MENGETAHUI, Pejabat Pembuat Komitmen Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Junaedi Rochiman, ST
unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00
m'
15.00
m'
72.00
m'
11.00
Diperiksa Team Leader K PT. Asta Kencan
Ir. Bachtiar
No.
Uraian Pekerjaan NIP. 19780606200911 1 002
Sat.
Volume
Team L
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp)
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Jumlah Harga (Rp)
Penawaran PT. Nindya K Harga Satuan (Rp)
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,600,000.00 388,300.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
54,400,000.00 59,040,000.00 113,440,000.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
54,400,000.00 59,040,000.00 113,440,000.00
Rp Rp
6,600,000.00 388,300.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,600,000.00 388,300.00
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
15,120,000.00 32,160,000.00 47,280,000.00
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
15,120,000.00 32,160,000.00 47,280,000.00
Rp Rp
393,250.00 506,000.00
Rp Rp Rp
360,000.00 Rp 260,000.00 Rp 3,065,000.00 Rp Rp
216,720,000.00 130,000,000.00 27,585,000.00 374,305,000.00
Rp Rp Rp
360,000.00 Rp 260,000.00 Rp 3,065,000.00 Rp Rp
216,720,000.00 130,000,000.00 27,585,000.00 374,305,000.00
Rp Rp Rp
341,502.13 238,128.33 2,985,190.18
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
4,620,000.00 10,184,000.00 14,804,000.00
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
4,620,000.00 10,184,000.00 14,804,000.00
Rp Rp
393,250.00 506,000.00
Rp Rp
420,000.00 Rp 280,000.00 Rp Rp
7,980,000.00 1,120,000.00 9,100,000.00
Rp Rp
420,000.00 Rp 280,000.00 Rp Rp
7,980,000.00 1,120,000.00 9,100,000.00
Rp Rp
363,700.00 231,550.00
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp)
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Jumlah Harga (Rp)
Penawaran PT. Nindya K Harga Satuan (Rp)
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp Rp
16,420,000.00 Rp 2,610,000.00 Rp Rp
197,040,000.00 2,610,000.00 199,650,000.00
Rp Rp
16,420,000.00 Rp 2,610,000.00 Rp Rp
197,040,000.00 2,610,000.00 199,650,000.00
Rp Rp
15,760,800.00 1,929,950.00
Rp
1,297,500.00 Rp
16,867,500.00
Rp
1,297,500.00 Rp
16,867,500.00
Rp
1,004,850.00
Rp
1,297,500.00 Rp
15,570,000.00
Rp
1,297,500.00 Rp
15,570,000.00
Rp
1,004,850.00
Rp Rp Rp Rp
260,000.00 189,000.00 40,000.00 1,200,000.00
Rp Rp Rp Rp
520,000.00 8,127,000.00 2,880,000.00 1,200,000.00
Rp Rp Rp Rp
260,000.00 189,000.00 40,000.00 1,200,000.00
Rp Rp Rp Rp
520,000.00 8,127,000.00 2,880,000.00 1,200,000.00
Rp Rp Rp Rp
239,085.00 173,250.00 24,750.00 990,000.00
Rp Rp Rp Rp
356,250.00 408,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
4,987,500.00 4,080,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
356,250.00 408,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
4,987,500.00 4,080,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
313,500.00 372,900.00 9,900,000.00 9,487,500.00
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 2,400,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Jumlah Harga (Rp)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 9,600,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
Rp
2,425,000.00 Rp
36,375,000.00
Rp
1,020,000.00 Rp
Rp
45,000.00 Rp Rp
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 9,600,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 2,310,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
Rp
2,425,000.00 Rp
36,375,000.00
Rp
2,387,880.00
73,440,000.00
Rp
1,020,000.00 Rp
73,440,000.00
Rp
968,715.00
495,000.00 887,042,000.00
Rp
45,000.00 Rp Rp
495,000.00 887,042,000.00
Rp
44,550.00
2,269,061,000.00
Diperiksa Oleh ; Team Leader Konsultan MK PT. Asta Kencana Arsimetama
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 2,400,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Penawaran PT. Nindya K Harga Satuan (Rp)
2,269,061,000.00
SETUJU SESUAI HARGA NEGOSIASI, Kontraktor Pelaksana PT. NINDYA KARYA (Persero) Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
1.
2.
3.
Ir. Bachtiar Wairooy
Arif Putranto, ST
4.
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp) Team Leader
Jumlah Harga (Rp)
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Penawaran PT. Nindya K Harga Satuan (Rp)
General Manager Wilayah II 5.
6.
7.
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
6,600,000.00 388,300.00
Rp
26,400,000.00 Rp 27,957,600.00 Rp 54,357,600.00
6,600,000.00 388,300.00
Rp
52,800,000.00 Rp 55,915,200.00 Rp 108,715,200.00
6,600,000.00 388,300.00
Rp
26,400,000.00 Rp 27,957,600.00 Rp 54,357,600.00
393,250.00 506,000.00
Rp
14,157,000.00 Rp 30,360,000.00 Rp 44,517,000.00
341,502.13 238,128.33 2,985,190.18
Rp
205,584,280.50 Rp 119,064,165.00 Rp 26,866,711.62 Rp 351,515,157.12
393,250.00 506,000.00
Rp
4,325,750.00 Rp 9,614,000.00 Rp 13,939,750.00
363,700.00 231,550.00
Rp
6,910,300.00 Rp 926,200.00 Rp 7,836,500.00
Keterangan
Rp
26,400,000.00 PT. SAA 27,957,600.00 PT. JBU 54,357,600.00
Rp
52,800,000.00 PT. SAA 55,915,200.00 PT. JBU 108,715,200.00
Rp
26,400,000.00 PT. SAA 27,957,600.00 PT. JBU 54,357,600.00
Rp
14,157,000.00 PT. JBU 30,360,000.00 PT. SAA 44,517,000.00
Rp
205,584,280.50 PT. JBU 119,064,165.00 PT. SAA 26,866,711.62 PT. SAA 351,515,157.12
Rp
4,325,750.00 PT. JBU 9,614,000.00 PT. SAA 13,939,750.00
Rp
6,910,300.00 PT. SAA 926,200.00 PT. SAA 7,836,500.00
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
Keterangan
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
15,760,800.00 1,929,950.00
Rp
189,129,600.00 Rp 1,929,950.00 Rp 191,059,550.00
Rp
189,129,600.00 PT. JBU 1,929,950.00 PT. JBU 191,059,550.00
13,063,050.00 Rp
1,004,850.00
13,063,050.00 PT. SAA
12,058,200.00 Rp
1,004,850.00
12,058,200.00 PT. SAA
478,170.00 7,449,750.00 1,782,000.00 990,000.00
Rp Rp Rp Rp
239,085.00 173,250.00 24,750.00 990,000.00
478,170.00 7,449,750.00 1,782,000.00 990,000.00
PT. JBU PT. SAA PT. JBU PT. JBU
4,389,000.00 3,729,000.00 9,900,000.00 9,487,500.00
Rp Rp Rp Rp
313,500.00 372,900.00 9,900,000.00 9,487,500.00
4,389,000.00 3,729,000.00 9,900,000.00 9,487,500.00
PT. SAA PT. SAA PT. SAA PT. SAA
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 9,240,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
Rp
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 2,310,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
35,818,200.00 Rp
2,387,880.00
35,818,200.00 PT. SAA
69,747,480.00 Rp
968,715.00
69,747,480.00 PT. JBU
490,050.00 Rp 853,701,200.00
44,550.00
2,136,558,517.12
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 9,240,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
Keterangan
Rp
PT. SAA PT. SAA PT. SAA PT. JBU PT. JBU PT. JBU PT. JBU PT. JBU PT. JBU PT. SAA PT. SAA PT. JBU PT. SAA PT. SAA PT. SAA PT. SAA
490,050.00 PT. SAA 853,701,200.00 2,136,558,517.12
Panitia Peneliti Pelaksana Kontrak Ir. Arif Mustofa Ketua
1………………………………..
Eka Haryono Saparta, ST, Msi Sekretaris
2………………………………..
Noegroho P. Djati, ST Anggota
3………………………………..
Dani Hadiyanto, ST
4………………………………..
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
Keterangan
Anggota Renaldy Rilwan. A, S.Pi Anggota
5………………………………..
Agus Susanto, ST Anggota
6………………………………..
Kartika Zurria Nirmala, ST Anggota
7………………………………..
No.
III
IV
V
VI
VII. 1
IX
XIV
Uraian Pekerjaan
Sat.
Volume
PEK.GEDUNG FOODCOURT 1 Panel Kosong PLN 20X80X100 2 Kabel Tray 150x100 incl Cover JUMLAH
Bh m'
4.00 72.00
PEK.GEDUNG KIOS SOUVENIR 1 3 Panel Kosong Meter PLN 20x80x100 4 Kabel Tray 150x100 incl Cover JUMLAH
Bh m'
8.00 144.00
PEK.GEDUNG KIOS SOUVENIR 2 5 Panel Kosong Meter PLN 20x80x100 6 Kabel Tray 150x100 incl Cover JUMLAH
bh m'
4.00 72.00
titik titik
36.00 60.00
meter meter unit
602.00 500.00 9.00
titik titik
11.00 19.00
bh bh
19.00 4.00
PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 1 ) VI. 6 PEKERJAAN ELEKTRIKAL (SITE PLAN) A INSTALASI LAMPU JALAN 7 MCB 8 Angkur 4xM16 JUMLAH VI. 7 PEKERJAAN MEKANIKAL (SITE PLAN) A AIR BERSIH Pipa Air Bersih Site Plan 9 Pipa HDPE PN-10 Ø 4" 10 Pipa HDPE PN-10 Ø 3" 11 Gate Valve Ø3" JUMLAH PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 2 ) VII. 6 INSTALASI LAMPU JALAN 12 MCB 13 Angkur 4xM16 JUMLAH PEK.TOILET KOMUNAL PEKERJAAN INSTALASI AIR BEKAS/KOTOR DAN VENT 14 Floor drain 4" (outlet 2") 15 Clean Out 4" JUMLAH BANGUNAN ANJUNGAN MADURA ( 4 unit )
No.
Uraian Pekerjaan XIV. 1 PEKERJAAN ANJUNGAN F PEKERJAAN TATA UDARA I ANJUNGAN 1 2 AIR CONDITIONING 16 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH II ANJUNGAN 2 2 AIR CONDITIONING 17 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH III ANJUNGAN 3 2 AIR CONDITIONING 18 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH IV ANJUNGAN 4 2 AIR CONDITIONING 19 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH
XVI. 1
XVI. 3
M/E FIRE HIDRANT KAWASAN A. INSTALASI PIPA FIRE HYDRANT OUTDOOR AREA 20 Gate valve ø 100 mm 16 K 21 Air vent JUMLAH M/E INSTALASI GENSET Pekerjaan Tegangan Menengah 1 Kabel - Kabel Penghantar a Dari Outgoing Cubicle PLN ke Incoming Cubicle Pelanggan 22 N2XSEY 3 x 1 x 70 mm² b Dari Outgoing Cubicle Pelanggan ke Transformator 23 N2XSEY 3 x 1 x 70 mm² 1 Grounding ruangan dan material besi 24 NYA 70 mm² 25 Busbar tembaga 4 x 20mm 26 Isolator Busbar SM30 27 Material bantu 3 Pekerjaan Lain-Lain 28 Kabel Ladder 200x100 mm 29 Kabel Ladder 400x100 mm 30 UPS 1.200 VA, 220V, 50Hz 31 Terminasi Tegangan Menengah, 12 titik
Sat.
Volume
unit
3.00
unit
3.00
unit
3.00
unit
3.00
bh bh
12.00 1.00
m'
13.00
m'
12.00
m' m' bh lot
2.00 43.00 72.00 1.00
m' m' unit set
14.00 10.00 1.00 1.00
No.
Uraian Pekerjaan Pekerjaan Tegangan Rendah Panel Tegangan Rendah 32 Panel LVMDP + Capacitor Bank 250 kVAR 33 Panel SDP-GI (Panel Induk Gedung Informasi + DP-1 Lantai 1) 34 Panel SDP-ANJUNGAN (Panel Induk Gedung Anjungan + DP-A2) 35 Panel PP-AC.A1 (Panel AC Anjungan 1) 36 Panel PP-AC.A2 (Panel AC Anjungan 2) 37 Panel PP-AC.A3 (Panel AC Anjungan 3) 38 Panel PP-AC.A4 (Panel AC Anjungan 4) 39 Panel LP-POWERHOUSE (Panel Penerangan Ruang Panel Induk) 40 Panel SDP-TPST (Panel Gedung Pengolah Sampah) 41 Panel LP-MUSHOLLA 42 Panel FB-POS PARKIR 43 Panel SDP-S (Panel Induk Souvenir + DP-S1) 44 Panel PJU-1 45 Panel PJU-2 46 Panel PJU-3 47 Panel PJU-4 B Kabel-Kabel Penghantar Utama (Feeder) 1 Dari Transformator ke Panel LVMDP 48 - NYY 8 x 1 x 150 mm² 15 Dari Panel PP-HYDRANT ke Main Electric Pump 49 - NYY 6 x 1 x 35 mm² Jockey Pump 50 - NYY 4 x 2,5 mm² JUMLAH
Sat.
Volume
A
Surabaya, 05 Desember 2018 Disetujui Oleh : Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Junaedi Rochiman, ST
unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00
m'
15.00
m'
72.00
m'
11.00
Surabaya, 05 De Diperiksa Team Leader K PT. Asta Kencan
Ir. Bachtiar
No.
Uraian Pekerjaan NIP. 19780606200911 1 002
Sat.
Volume
Team L
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp)
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Jumlah Harga (Rp)
Penawaran PT. Nindya K Harga Satuan (Rp)
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,600,000.00 388,300.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
54,400,000.00 59,040,000.00 113,440,000.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
54,400,000.00 59,040,000.00 113,440,000.00
Rp Rp
6,600,000.00 388,300.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,600,000.00 388,300.00
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
15,120,000.00 32,160,000.00 47,280,000.00
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
15,120,000.00 32,160,000.00 47,280,000.00
Rp Rp
393,250.00 506,000.00
Rp Rp Rp
360,000.00 Rp 260,000.00 Rp 3,065,000.00 Rp Rp
216,720,000.00 130,000,000.00 27,585,000.00 374,305,000.00
Rp Rp Rp
360,000.00 Rp 260,000.00 Rp 3,065,000.00 Rp Rp
216,720,000.00 130,000,000.00 27,585,000.00 374,305,000.00
Rp Rp Rp
341,502.13 238,128.33 2,985,190.18
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
4,620,000.00 10,184,000.00 14,804,000.00
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
4,620,000.00 10,184,000.00 14,804,000.00
Rp Rp
393,250.00 506,000.00
Rp Rp
420,000.00 Rp 280,000.00 Rp Rp
7,980,000.00 1,120,000.00 9,100,000.00
Rp Rp
420,000.00 Rp 280,000.00 Rp Rp
7,980,000.00 1,120,000.00 9,100,000.00
Rp Rp
363,700.00 231,550.00
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp)
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Jumlah Harga (Rp)
Penawaran PT. Nindya K Harga Satuan (Rp)
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp Rp
16,420,000.00 Rp 2,610,000.00 Rp Rp
197,040,000.00 2,610,000.00 199,650,000.00
Rp Rp
16,420,000.00 Rp 2,610,000.00 Rp Rp
197,040,000.00 2,610,000.00 199,650,000.00
Rp Rp
15,760,800.00 1,929,950.00
Rp
1,297,500.00 Rp
16,867,500.00
Rp
1,297,500.00 Rp
16,867,500.00
Rp
1,004,850.00
Rp
1,297,500.00 Rp
15,570,000.00
Rp
1,297,500.00 Rp
15,570,000.00
Rp
1,004,850.00
Rp Rp Rp Rp
260,000.00 189,000.00 40,000.00 1,200,000.00
Rp Rp Rp Rp
520,000.00 8,127,000.00 2,880,000.00 1,200,000.00
Rp Rp Rp Rp
260,000.00 189,000.00 40,000.00 1,200,000.00
Rp Rp Rp Rp
520,000.00 8,127,000.00 2,880,000.00 1,200,000.00
Rp Rp Rp Rp
239,085.00 173,250.00 24,750.00 990,000.00
Rp Rp Rp Rp
356,250.00 408,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
4,987,500.00 4,080,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
356,250.00 408,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
4,987,500.00 4,080,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
313,500.00 372,900.00 9,900,000.00 9,487,500.00
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 2,400,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Jumlah Harga (Rp)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 9,600,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
Rp
2,425,000.00 Rp
36,375,000.00
Rp
1,020,000.00 Rp
Rp
45,000.00 Rp Rp
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 9,600,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 2,310,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
Rp
2,425,000.00 Rp
36,375,000.00
Rp
2,387,880.00
73,440,000.00
Rp
1,020,000.00 Rp
73,440,000.00
Rp
968,715.00
495,000.00 887,042,000.00
Rp
45,000.00 Rp Rp
495,000.00 887,042,000.00
Rp
44,550.00
2,269,061,000.00
Surabaya, 05 Desember 2018 Diperiksa Oleh ; Team Leader Konsultan MK PT. Asta Kencana Arsimetama
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 2,400,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Penawaran PT. Nindya K Harga Satuan (Rp)
2,269,061,000.00
Surabaya, 05 Desember 2018 Dibuat Oleh :
Kontraktor Pelaksana PT. NINDYA KARYA (Persero) Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
1.
2.
3.
Ir. Bachtiar Wairooy
Arif Putranto, ST
4.
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp) Team Leader
Jumlah Harga (Rp)
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Penawaran PT. Nindya K Harga Satuan (Rp)
General Manager Wilayah II 5.
6.
7.
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
6,600,000.00 388,300.00
Rp
26,400,000.00 Rp 27,957,600.00 Rp 54,357,600.00
6,600,000.00 388,300.00
Rp
52,800,000.00 Rp 55,915,200.00 Rp 108,715,200.00
6,600,000.00 388,300.00
Rp
26,400,000.00 Rp 27,957,600.00 Rp 54,357,600.00
393,250.00 506,000.00
Rp
14,157,000.00 Rp 30,360,000.00 Rp 44,517,000.00
341,502.13 238,128.33 2,985,190.18
Rp
205,584,280.50 Rp 119,064,165.00 Rp 26,866,711.62 Rp 351,515,157.12
393,250.00 506,000.00
Rp
4,325,750.00 Rp 9,614,000.00 Rp 13,939,750.00
363,700.00 231,550.00
Rp
6,910,300.00 Rp 926,200.00 Rp 7,836,500.00
Keterangan
Rp
26,400,000.00 PT. SAA 27,957,600.00 PT. JBU 54,357,600.00
Rp
52,800,000.00 PT. SAA 55,915,200.00 PT. JBU 108,715,200.00
Rp
26,400,000.00 PT. SAA 27,957,600.00 PT. JBU 54,357,600.00
Rp
14,157,000.00 PT. JBU 30,360,000.00 PT. SAA 44,517,000.00
Rp
205,584,280.50 PT. JBU 119,064,165.00 PT. SAA 26,866,711.62 PT. SAA 351,515,157.12
Rp
4,325,750.00 PT. JBU 9,614,000.00 PT. SAA 13,939,750.00
Rp
6,910,300.00 PT. SAA 926,200.00 PT. SAA 7,836,500.00
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
Keterangan
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
15,760,800.00 1,929,950.00
Rp
189,129,600.00 Rp 1,929,950.00 Rp 191,059,550.00
Rp
189,129,600.00 PT. JBU 1,929,950.00 PT. JBU 191,059,550.00
13,063,050.00 Rp
1,004,850.00
13,063,050.00 PT. SAA
12,058,200.00 Rp
1,004,850.00
12,058,200.00 PT. SAA
478,170.00 7,449,750.00 1,782,000.00 990,000.00
Rp Rp Rp Rp
239,085.00 173,250.00 24,750.00 990,000.00
478,170.00 7,449,750.00 1,782,000.00 990,000.00
PT. JBU PT. SAA PT. JBU PT. JBU
4,389,000.00 3,729,000.00 9,900,000.00 9,487,500.00
Rp Rp Rp Rp
313,500.00 372,900.00 9,900,000.00 9,487,500.00
4,389,000.00 3,729,000.00 9,900,000.00 9,487,500.00
PT. SAA PT. SAA PT. SAA PT. SAA
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 9,240,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
Rp
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 2,310,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
35,818,200.00 Rp
2,387,880.00
35,818,200.00 PT. SAA
69,747,480.00 Rp
968,715.00
69,747,480.00 PT. JBU
490,050.00 Rp 853,701,200.00
44,550.00
2,136,558,517.12
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 9,240,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
Keterangan
Rp
PT. SAA PT. SAA PT. SAA PT. JBU PT. JBU PT. JBU PT. JBU PT. JBU PT. JBU PT. SAA PT. SAA PT. JBU PT. SAA PT. SAA PT. SAA PT. SAA
490,050.00 PT. SAA 853,701,200.00 2,136,558,517.12
Panitia Peneliti Pelaksana Kontrak Ir. Arif Mustofa Ketua
1………………………………..
Eka Haryono Saparta, ST, Msi Sekretaris
2………………………………..
Noegroho P. Djati, ST Anggota
3………………………………..
Dani Hadiyanto, ST
4………………………………..
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
Keterangan
Anggota Renaldy Rilwan. A, S.Pi Anggota
5………………………………..
Agus Susanto, ST Anggota
6………………………………..
Kartika Zurria Nirmala, ST Anggota
7………………………………..
No.
III
IV
V
VI
VII. 1
IX
XIV
Uraian Pekerjaan
Sat.
Volume
PEK.GEDUNG FOODCOURT 1 Panel Kosong PLN 20X80X100 2 Kabel Tray 150x100 incl Cover JUMLAH
Bh m'
4.00 72.00
PEK.GEDUNG KIOS SOUVENIR 1 3 Panel Kosong Meter PLN 20x80x100 4 Kabel Tray 150x100 incl Cover JUMLAH
Bh m'
8.00 144.00
PEK.GEDUNG KIOS SOUVENIR 2 5 Panel Kosong Meter PLN 20x80x100 6 Kabel Tray 150x100 incl Cover JUMLAH
bh m'
4.00 72.00
titik titik
36.00 60.00
meter meter unit
602.00 500.00 9.00
titik titik
11.00 19.00
bh bh
19.00 4.00
PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 1 ) VI. 6 PEKERJAAN ELEKTRIKAL (SITE PLAN) A INSTALASI LAMPU JALAN 7 MCB 8 Angkur 4xM16 JUMLAH VI. 7 PEKERJAAN MEKANIKAL (SITE PLAN) A AIR BERSIH Pipa Air Bersih Site Plan 9 Pipa HDPE PN-10 Ø 4" 10 Pipa HDPE PN-10 Ø 3" 11 Gate Valve Ø3" JUMLAH PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 2 ) VII. 6 INSTALASI LAMPU JALAN 12 MCB 13 Angkur 4xM16 JUMLAH PEK.TOILET KOMUNAL PEKERJAAN INSTALASI AIR BEKAS/KOTOR DAN VENT 14 Floor drain 4" (outlet 2") 15 Clean Out 4" JUMLAH BANGUNAN ANJUNGAN MADURA ( 4 unit )
No.
Uraian Pekerjaan XIV. 1 PEKERJAAN ANJUNGAN F PEKERJAAN TATA UDARA I ANJUNGAN 1 2 AIR CONDITIONING 16 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH II ANJUNGAN 2 2 AIR CONDITIONING 17 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH III ANJUNGAN 3 2 AIR CONDITIONING 18 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH IV ANJUNGAN 4 2 AIR CONDITIONING 19 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH
XVI. 1
XVI. 3
M/E FIRE HIDRANT KAWASAN A. INSTALASI PIPA FIRE HYDRANT OUTDOOR AREA 20 Gate valve ø 100 mm 16 K 21 Air vent JUMLAH M/E INSTALASI GENSET Pekerjaan Tegangan Menengah 1 Kabel - Kabel Penghantar a Dari Outgoing Cubicle PLN ke Incoming Cubicle Pelanggan 22 N2XSEY 3 x 1 x 70 mm² b Dari Outgoing Cubicle Pelanggan ke Transformator 23 N2XSEY 3 x 1 x 70 mm² 1 Grounding ruangan dan material besi 24 NYA 70 mm² 25 Busbar tembaga 4 x 20mm 26 Isolator Busbar SM30 27 Material bantu 3 Pekerjaan Lain-Lain 28 Kabel Ladder 200x100 mm 29 Kabel Ladder 400x100 mm 30 UPS 1.200 VA, 220V, 50Hz 31 Terminasi Tegangan Menengah, 12 titik
Sat.
Volume
unit
3.00
unit
3.00
unit
3.00
unit
3.00
bh bh
12.00 1.00
m'
13.00
m'
12.00
m' m' bh lot
2.00 43.00 72.00 1.00
m' m' unit set
14.00 10.00 1.00 1.00
No.
Uraian Pekerjaan Pekerjaan Tegangan Rendah Panel Tegangan Rendah 32 Panel LVMDP + Capacitor Bank 250 kVAR 33 Panel SDP-GI (Panel Induk Gedung Informasi + DP-1 Lantai 1) 34 Panel SDP-ANJUNGAN (Panel Induk Gedung Anjungan + DP-A2) 35 Panel PP-AC.A1 (Panel AC Anjungan 1) 36 Panel PP-AC.A2 (Panel AC Anjungan 2) 37 Panel PP-AC.A3 (Panel AC Anjungan 3) 38 Panel PP-AC.A4 (Panel AC Anjungan 4) 39 Panel LP-POWERHOUSE (Panel Penerangan Ruang Panel Induk) 40 Panel SDP-TPST (Panel Gedung Pengolah Sampah) 41 Panel LP-MUSHOLLA 42 Panel FB-POS PARKIR 43 Panel SDP-S (Panel Induk Souvenir + DP-S1) 44 Panel PJU-1 45 Panel PJU-2 46 Panel PJU-3 47 Panel PJU-4 B Kabel-Kabel Penghantar Utama (Feeder) 1 Dari Transformator ke Panel LVMDP 48 - NYY 8 x 1 x 150 mm² 15 Dari Panel PP-HYDRANT ke Main Electric Pump 49 - NYY 6 x 1 x 35 mm² Jockey Pump 50 - NYY 4 x 2,5 mm² JUMLAH
Sat.
Volume
A
Surabaya, 05 Desember 2018 Disetujui Oleh : Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Junaedi Rochiman, ST
unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00
m'
15.00
m'
72.00
m'
11.00
Surabaya, 05 De Diperiksa Team Leader K PT. Asta Kencan
Ir. Bachtiar
No.
Uraian Pekerjaan NIP. 19780606200911 1 002
Sat.
Volume
Team L
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp)
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Jumlah Harga (Rp)
Penawaran PT. Nindya K Harga Satuan (Rp)
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,600,000.00 388,300.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
54,400,000.00 59,040,000.00 113,440,000.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
54,400,000.00 59,040,000.00 113,440,000.00
Rp Rp
6,600,000.00 388,300.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,600,000.00 388,300.00
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
15,120,000.00 32,160,000.00 47,280,000.00
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
15,120,000.00 32,160,000.00 47,280,000.00
Rp Rp
393,250.00 506,000.00
Rp Rp Rp
360,000.00 Rp 260,000.00 Rp 3,065,000.00 Rp Rp
216,720,000.00 130,000,000.00 27,585,000.00 374,305,000.00
Rp Rp Rp
360,000.00 Rp 260,000.00 Rp 3,065,000.00 Rp Rp
216,720,000.00 130,000,000.00 27,585,000.00 374,305,000.00
Rp Rp Rp
341,502.13 238,128.33 2,985,190.18
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
4,620,000.00 10,184,000.00 14,804,000.00
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
4,620,000.00 10,184,000.00 14,804,000.00
Rp Rp
393,250.00 506,000.00
Rp Rp
420,000.00 Rp 280,000.00 Rp Rp
7,980,000.00 1,120,000.00 9,100,000.00
Rp Rp
420,000.00 Rp 280,000.00 Rp Rp
7,980,000.00 1,120,000.00 9,100,000.00
Rp Rp
363,700.00 231,550.00
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp)
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Jumlah Harga (Rp)
Penawaran PT. Nindya K Harga Satuan (Rp)
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp Rp
16,420,000.00 Rp 2,610,000.00 Rp Rp
197,040,000.00 2,610,000.00 199,650,000.00
Rp Rp
16,420,000.00 Rp 2,610,000.00 Rp Rp
197,040,000.00 2,610,000.00 199,650,000.00
Rp Rp
15,760,800.00 1,929,950.00
Rp
1,297,500.00 Rp
16,867,500.00
Rp
1,297,500.00 Rp
16,867,500.00
Rp
1,004,850.00
Rp
1,297,500.00 Rp
15,570,000.00
Rp
1,297,500.00 Rp
15,570,000.00
Rp
1,004,850.00
Rp Rp Rp Rp
260,000.00 189,000.00 40,000.00 1,200,000.00
Rp Rp Rp Rp
520,000.00 8,127,000.00 2,880,000.00 1,200,000.00
Rp Rp Rp Rp
260,000.00 189,000.00 40,000.00 1,200,000.00
Rp Rp Rp Rp
520,000.00 8,127,000.00 2,880,000.00 1,200,000.00
Rp Rp Rp Rp
239,085.00 173,250.00 24,750.00 990,000.00
Rp Rp Rp Rp
356,250.00 408,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
4,987,500.00 4,080,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
356,250.00 408,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
4,987,500.00 4,080,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
313,500.00 372,900.00 9,900,000.00 9,487,500.00
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 2,400,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Jumlah Harga (Rp)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 9,600,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
Rp
2,425,000.00 Rp
36,375,000.00
Rp
1,020,000.00 Rp
Rp
45,000.00 Rp Rp
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 9,600,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 2,310,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
Rp
2,425,000.00 Rp
36,375,000.00
Rp
2,387,880.00
73,440,000.00
Rp
1,020,000.00 Rp
73,440,000.00
Rp
968,715.00
495,000.00 887,042,000.00
Rp
45,000.00 Rp Rp
495,000.00 887,042,000.00
Rp
44,550.00
2,269,061,000.00
Surabaya, 05 Desember 2018 Diperiksa Oleh ; Team Leader Konsultan MK PT. Asta Kencana Arsimetama
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 2,400,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Penawaran PT. Nindya K Harga Satuan (Rp)
2,269,061,000.00
Surabaya, 05 Desember 2018 Dibuat Oleh :
Kontraktor Pelaksana PT. NINDYA KARYA (Persero) Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
1.
2.
3.
Ir. Bachtiar Wairooy
Dheni Mahardian
4.
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp) Team Leader
Jumlah Harga (Rp)
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Penawaran PT. Nindya K Harga Satuan (Rp)
Project Manager
5.
6.
7.
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
6,600,000.00 388,300.00
Rp
26,400,000.00 Rp 27,957,600.00 Rp 54,357,600.00
6,600,000.00 388,300.00
Rp
52,800,000.00 Rp 55,915,200.00 Rp 108,715,200.00
6,600,000.00 388,300.00
Rp
26,400,000.00 Rp 27,957,600.00 Rp 54,357,600.00
393,250.00 506,000.00
Rp
14,157,000.00 Rp 30,360,000.00 Rp 44,517,000.00
341,502.13 238,128.33 2,985,190.18
Rp
205,584,280.50 Rp 119,064,165.00 Rp 26,866,711.62 Rp 351,515,157.12
393,250.00 506,000.00
Rp
4,325,750.00 Rp 9,614,000.00 Rp 13,939,750.00
363,700.00 231,550.00
Rp
6,910,300.00 Rp 926,200.00 Rp 7,836,500.00
Keterangan
Rp
26,400,000.00 PT. SAA 27,957,600.00 PT. JBU 54,357,600.00
Rp
52,800,000.00 PT. SAA 55,915,200.00 PT. JBU 108,715,200.00
Rp
26,400,000.00 PT. SAA 27,957,600.00 PT. JBU 54,357,600.00
Rp
14,157,000.00 PT. JBU 30,360,000.00 PT. SAA 44,517,000.00
Rp
205,584,280.50 PT. JBU 119,064,165.00 PT. SAA 26,866,711.62 PT. SAA 351,515,157.12
Rp
4,325,750.00 PT. JBU 9,614,000.00 PT. SAA 13,939,750.00
Rp
6,910,300.00 PT. SAA 926,200.00 PT. SAA 7,836,500.00
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
Keterangan
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
15,760,800.00 1,929,950.00
Rp
189,129,600.00 Rp 1,929,950.00 Rp 191,059,550.00
Rp
189,129,600.00 PT. JBU 1,929,950.00 PT. JBU 191,059,550.00
13,063,050.00 Rp
1,004,850.00
13,063,050.00 PT. SAA
12,058,200.00 Rp
1,004,850.00
12,058,200.00 PT. SAA
478,170.00 7,449,750.00 1,782,000.00 990,000.00
Rp Rp Rp Rp
239,085.00 173,250.00 24,750.00 990,000.00
478,170.00 7,449,750.00 1,782,000.00 990,000.00
PT. JBU PT. SAA PT. JBU PT. JBU
4,389,000.00 3,729,000.00 9,900,000.00 9,487,500.00
Rp Rp Rp Rp
313,500.00 372,900.00 9,900,000.00 9,487,500.00
4,389,000.00 3,729,000.00 9,900,000.00 9,487,500.00
PT. SAA PT. SAA PT. SAA PT. SAA
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 9,240,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
Rp
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 2,310,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
35,818,200.00 Rp
2,387,880.00
35,818,200.00 PT. SAA
69,747,480.00 Rp
968,715.00
69,747,480.00 PT. JBU
490,050.00 Rp 853,701,200.00
44,550.00
2,136,558,517.12
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 9,240,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
Keterangan
Rp
PT. SAA PT. SAA PT. SAA PT. JBU PT. JBU PT. JBU PT. JBU PT. JBU PT. JBU PT. SAA PT. SAA PT. JBU PT. SAA PT. SAA PT. SAA PT. SAA
490,050.00 PT. SAA 853,701,200.00 2,136,558,517.12
Panitia Peneliti Pelaksana Kontrak Ir. Arif Mustofa Ketua
1………………………………..
Eka Haryono Saparta, ST, Msi Sekretaris
2………………………………..
Noegroho P. Djati, ST Anggota
3………………………………..
Dani Hadiyanto, ST
4………………………………..
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
Keterangan
Anggota Renaldy Rilwan. A, S.Pi Anggota
5………………………………..
Agus Susanto, ST Anggota
6………………………………..
Kartika Zurria Nirmala, ST Anggota
7………………………………..
No.
III
IV
V
VI
VII. 1
IX
XIV
Uraian Pekerjaan
Sat.
Volume
PEK.GEDUNG FOODCOURT 1 Panel Kosong PLN 20X80X100 2 Kabel Tray 150x100 incl Cover JUMLAH
Bh m'
4.00 72.00
PEK.GEDUNG KIOS SOUVENIR 1 3 Panel Kosong Meter PLN 20x80x100 4 Kabel Tray 150x100 incl Cover JUMLAH
Bh m'
8.00 144.00
PEK.GEDUNG KIOS SOUVENIR 2 5 Panel Kosong Meter PLN 20x80x100 6 Kabel Tray 150x100 incl Cover JUMLAH
bh m'
4.00 72.00
titik titik
36.00 60.00
meter meter unit
602.00 500.00 9.00
titik titik
11.00 19.00
bh bh
19.00 4.00
PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 1 ) VI. 6 PEKERJAAN ELEKTRIKAL (SITE PLAN) A INSTALASI LAMPU JALAN 7 MCB 8 Angkur 4xM16 JUMLAH VI. 7 PEKERJAAN MEKANIKAL (SITE PLAN) A AIR BERSIH Pipa Air Bersih Site Plan 9 Pipa HDPE PN-10 Ø 4" 10 Pipa HDPE PN-10 Ø 3" 11 Gate Valve Ø3" JUMLAH PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 2 ) VII. 6 INSTALASI LAMPU JALAN 12 MCB 13 Angkur 4xM16 JUMLAH PEK.TOILET KOMUNAL PEKERJAAN INSTALASI AIR BEKAS/KOTOR DAN VENT 14 Floor drain 4" (outlet 2") 15 Clean Out 4" JUMLAH BANGUNAN ANJUNGAN MADURA ( 4 unit )
No.
Uraian Pekerjaan XIV. 1 PEKERJAAN ANJUNGAN F PEKERJAAN TATA UDARA I ANJUNGAN 1 2 AIR CONDITIONING 16 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH II ANJUNGAN 2 2 AIR CONDITIONING 17 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH III ANJUNGAN 3 2 AIR CONDITIONING 18 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH IV ANJUNGAN 4 2 AIR CONDITIONING 19 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH
XVI. 1
XVI. 3
M/E FIRE HIDRANT KAWASAN A. INSTALASI PIPA FIRE HYDRANT OUTDOOR AREA 20 Gate valve ø 100 mm 16 K 21 Air vent JUMLAH M/E INSTALASI GENSET Pekerjaan Tegangan Menengah 1 Kabel - Kabel Penghantar a Dari Outgoing Cubicle PLN ke Incoming Cubicle Pelanggan 22 N2XSEY 3 x 1 x 70 mm² b Dari Outgoing Cubicle Pelanggan ke Transformator 23 N2XSEY 3 x 1 x 70 mm² 1 Grounding ruangan dan material besi 24 NYA 70 mm² 25 Busbar tembaga 4 x 20mm 26 Isolator Busbar SM30 27 Material bantu 3 Pekerjaan Lain-Lain 28 Kabel Ladder 200x100 mm 29 Kabel Ladder 400x100 mm 30 UPS 1.200 VA, 220V, 50Hz 31 Terminasi Tegangan Menengah, 12 titik
Sat.
Volume
unit
3.00
unit
3.00
unit
3.00
unit
3.00
bh bh
12.00 1.00
m'
13.00
m'
12.00
m' m' bh lot
2.00 43.00 72.00 1.00
m' m' unit set
14.00 10.00 1.00 1.00
No.
Uraian Pekerjaan Pekerjaan Tegangan Rendah Panel Tegangan Rendah 32 Panel LVMDP + Capacitor Bank 250 kVAR 33 Panel SDP-GI (Panel Induk Gedung Informasi + DP-1 Lantai 1) 34 Panel SDP-ANJUNGAN (Panel Induk Gedung Anjungan + DP-A2) 35 Panel PP-AC.A1 (Panel AC Anjungan 1) 36 Panel PP-AC.A2 (Panel AC Anjungan 2) 37 Panel PP-AC.A3 (Panel AC Anjungan 3) 38 Panel PP-AC.A4 (Panel AC Anjungan 4) 39 Panel LP-POWERHOUSE (Panel Penerangan Ruang Panel Induk) 40 Panel SDP-TPST (Panel Gedung Pengolah Sampah) 41 Panel LP-MUSHOLLA 42 Panel FB-POS PARKIR 43 Panel SDP-S (Panel Induk Souvenir + DP-S1) 44 Panel PJU-1 45 Panel PJU-2 46 Panel PJU-3 47 Panel PJU-4 B Kabel-Kabel Penghantar Utama (Feeder) 1 Dari Transformator ke Panel LVMDP 48 - NYY 8 x 1 x 150 mm² 15 Dari Panel PP-HYDRANT ke Main Electric Pump 49 - NYY 6 x 1 x 35 mm² Jockey Pump 50 - NYY 4 x 2,5 mm² JUMLAH
Sat.
Volume
A
Surabaya, 05 Desember 2018 MENGETAHUI, Pejabat Pembuat Komitmen Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Junaedi Rochiman, ST
unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00
m'
15.00
m'
72.00
m'
11.00
Surabaya, 05 De Diperiksa Team Leader K PT. Asta Kencan
Ir. Bachtiar
No.
Uraian Pekerjaan NIP. 19780606200911 1 002
Sat.
Volume
Team L
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp)
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Jumlah Harga (Rp)
Penawaran PT. Nindya K Harga Satuan (Rp)
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,600,000.00 388,300.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
54,400,000.00 59,040,000.00 113,440,000.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
54,400,000.00 59,040,000.00 113,440,000.00
Rp Rp
6,600,000.00 388,300.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,600,000.00 388,300.00
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
15,120,000.00 32,160,000.00 47,280,000.00
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
15,120,000.00 32,160,000.00 47,280,000.00
Rp Rp
393,250.00 506,000.00
Rp Rp Rp
360,000.00 Rp 260,000.00 Rp 3,065,000.00 Rp Rp
216,720,000.00 130,000,000.00 27,585,000.00 374,305,000.00
Rp Rp Rp
360,000.00 Rp 260,000.00 Rp 3,065,000.00 Rp Rp
216,720,000.00 130,000,000.00 27,585,000.00 374,305,000.00
Rp Rp Rp
341,502.13 238,128.33 2,985,190.18
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
4,620,000.00 10,184,000.00 14,804,000.00
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
4,620,000.00 10,184,000.00 14,804,000.00
Rp Rp
393,250.00 506,000.00
Rp Rp
420,000.00 Rp 280,000.00 Rp Rp
7,980,000.00 1,120,000.00 9,100,000.00
Rp Rp
420,000.00 Rp 280,000.00 Rp Rp
7,980,000.00 1,120,000.00 9,100,000.00
Rp Rp
363,700.00 231,550.00
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp)
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Jumlah Harga (Rp)
Penawaran PT. Nindya K Harga Satuan (Rp)
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp Rp
16,420,000.00 Rp 2,610,000.00 Rp Rp
197,040,000.00 2,610,000.00 199,650,000.00
Rp Rp
16,420,000.00 Rp 2,610,000.00 Rp Rp
197,040,000.00 2,610,000.00 199,650,000.00
Rp Rp
15,760,800.00 1,929,950.00
Rp
1,297,500.00 Rp
16,867,500.00
Rp
1,297,500.00 Rp
16,867,500.00
Rp
1,004,850.00
Rp
1,297,500.00 Rp
15,570,000.00
Rp
1,297,500.00 Rp
15,570,000.00
Rp
1,004,850.00
Rp Rp Rp Rp
260,000.00 189,000.00 40,000.00 1,200,000.00
Rp Rp Rp Rp
520,000.00 8,127,000.00 2,880,000.00 1,200,000.00
Rp Rp Rp Rp
260,000.00 189,000.00 40,000.00 1,200,000.00
Rp Rp Rp Rp
520,000.00 8,127,000.00 2,880,000.00 1,200,000.00
Rp Rp Rp Rp
239,085.00 173,250.00 24,750.00 990,000.00
Rp Rp Rp Rp
356,250.00 408,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
4,987,500.00 4,080,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
356,250.00 408,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
4,987,500.00 4,080,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
313,500.00 372,900.00 9,900,000.00 9,487,500.00
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 2,400,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Jumlah Harga (Rp)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 9,600,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
Rp
2,425,000.00 Rp
36,375,000.00
Rp
1,020,000.00 Rp
Rp
45,000.00 Rp Rp
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 9,600,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 2,310,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
Rp
2,425,000.00 Rp
36,375,000.00
Rp
2,387,880.00
73,440,000.00
Rp
1,020,000.00 Rp
73,440,000.00
Rp
968,715.00
495,000.00 887,042,000.00
Rp
45,000.00 Rp Rp
495,000.00 887,042,000.00
Rp
44,550.00
2,269,061,000.00
Surabaya, 05 Desember 2018 Diperiksa Oleh ; Team Leader Konsultan MK PT. Asta Kencana Arsimetama
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 2,400,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Penawaran PT. Nindya K Harga Satuan (Rp)
2,269,061,000.00
Surabaya, 05 Desember 2018 SETUJU SESUAI HARGA NEGOSIASI, Kontraktor Pelaksana PT. NINDYA KARYA (Persero) Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
1.
2.
3.
Ir. Bachtiar Wairooy
Arif Putranto, ST
4.
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp) Team Leader
Jumlah Harga (Rp)
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Penawaran PT. Nindya K Harga Satuan (Rp)
General Manager Wilayah II 5.
6.
7.
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
6,600,000.00 388,300.00
Rp
26,400,000.00 Rp 27,957,600.00 Rp 54,357,600.00
6,600,000.00 388,300.00
Rp
52,800,000.00 Rp 55,915,200.00 Rp 108,715,200.00
6,600,000.00 388,300.00
Rp
26,400,000.00 Rp 27,957,600.00 Rp 54,357,600.00
393,250.00 506,000.00
Rp
14,157,000.00 Rp 30,360,000.00 Rp 44,517,000.00
341,502.13 238,128.33 2,985,190.18
Rp
205,584,280.50 Rp 119,064,165.00 Rp 26,866,711.62 Rp 351,515,157.12
393,250.00 506,000.00
Rp
4,325,750.00 Rp 9,614,000.00 Rp 13,939,750.00
363,700.00 231,550.00
Rp
6,910,300.00 Rp 926,200.00 Rp 7,836,500.00
Keterangan
Rp
26,400,000.00 PT. SAA 27,957,600.00 PT. JBU 54,357,600.00
Rp
52,800,000.00 PT. SAA 55,915,200.00 PT. JBU 108,715,200.00
Rp
26,400,000.00 PT. SAA 27,957,600.00 PT. JBU 54,357,600.00
Rp
14,157,000.00 PT. JBU 30,360,000.00 PT. SAA 44,517,000.00
Rp
205,584,280.50 PT. JBU 119,064,165.00 PT. SAA 26,866,711.62 PT. SAA 351,515,157.12
Rp
4,325,750.00 PT. JBU 9,614,000.00 PT. SAA 13,939,750.00
Rp
6,910,300.00 PT. SAA 926,200.00 PT. SAA 7,836,500.00
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
Keterangan
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
15,760,800.00 1,929,950.00
Rp
189,129,600.00 Rp 1,929,950.00 Rp 191,059,550.00
Rp
189,129,600.00 PT. JBU 1,929,950.00 PT. JBU 191,059,550.00
13,063,050.00 Rp
1,004,850.00
13,063,050.00 PT. SAA
12,058,200.00 Rp
1,004,850.00
12,058,200.00 PT. SAA
478,170.00 7,449,750.00 1,782,000.00 990,000.00
Rp Rp Rp Rp
239,085.00 173,250.00 24,750.00 990,000.00
478,170.00 7,449,750.00 1,782,000.00 990,000.00
PT. JBU PT. SAA PT. JBU PT. JBU
4,389,000.00 3,729,000.00 9,900,000.00 9,487,500.00
Rp Rp Rp Rp
313,500.00 372,900.00 9,900,000.00 9,487,500.00
4,389,000.00 3,729,000.00 9,900,000.00 9,487,500.00
PT. SAA PT. SAA PT. SAA PT. SAA
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 9,240,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
Rp
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 2,310,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
35,818,200.00 Rp
2,387,880.00
35,818,200.00 PT. SAA
69,747,480.00 Rp
968,715.00
69,747,480.00 PT. JBU
490,050.00 Rp 853,701,200.00
44,550.00
2,136,558,517.12
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 9,240,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
Keterangan
Rp
PT. SAA PT. SAA PT. SAA PT. JBU PT. JBU PT. JBU PT. JBU PT. JBU PT. JBU PT. SAA PT. SAA PT. JBU PT. SAA PT. SAA PT. SAA PT. SAA
490,050.00 PT. SAA 853,701,200.00 2,136,558,517.12
Panitia Peneliti Pelaksana Kontrak Ir. Arif Mustofa Ketua
1………………………………..
Eka Haryono Saparta, ST, Msi Sekretaris
2………………………………..
Noegroho P. Djati, ST Anggota
3………………………………..
Dani Hadiyanto, ST
4………………………………..
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
Keterangan
Anggota Renaldy Rilwan. A, S.Pi Anggota
5………………………………..
Agus Susanto, ST Anggota
6………………………………..
Kartika Zurria Nirmala, ST Anggota
7………………………………..
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
PEMBANGUNAN REST AREA SISI BARAT DI KKJSM TAHAP III KABUPATEN BANGKALAN BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA.2018
NO
PEKERJAAN VOLUME
1
2
3
I
PEKERJAAN PERSIAPAN
1.00
II
PEK. URUGAN DAN PASANGAN AREA FOODCOURT
1.00
III
PEK.GEDUNG FOODCOURT
1.00
IV
PEK.GEDUNG KIOS SOUVENIR 1
2.00
V
PEK.GEDUNG KIOS SOUVENIR 2
1.00
VI
PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 1 )
1.00
VII. 1 PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 2 )
1.00
VII. 2 PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 3 )
1.00
VIII
PEK. DRAINASE KAWASAN
1.00
IX
PEK.TOILET KOMUNAL
1.00
X
POS JAGA
1.00
XI
POS JAGA PARKIR
4.00
XII
PEMBANGUNAN MUSHOLA
1.00
XIII
GEDUNG PUSAT INFORMASI - 2 lantai
1.00
XIV
BANGUNAN ANJUNGAN MADURA ( 4 unit )
1.00
XV
TEMPAT PEMBUANGAN SAMPAH TERPADU
1.00
XVI. 1 M/E FIRE HIDRANT KAWASAN
1.00
XVI. 2 M/E INSTALASI TRAFO DAN PANEL MV
1.00
XVI. 3 M/E INSTALASI GENSET
1.00
XVI. 4 RUANG GENSET DAN PANEL
1.00
XVI. 5 RUANG POMPA
1.00
XVII
IPAL
2.00
XVIII
PEKERJAAN TAMBAHAN KELENGKAPAN TAHAP I
1.00
XIX
PEKERJAAN REKONDISI JALAN PAVING
1.00
Mengetahui : Pejabat Pembuat Komitmen Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Junaedi Rochiman, ST NIP. 197806062009111002
REKAPITULASI KUA
PERHITUNGAN LAPANGAN (RENCA 02/CC0-03)
ADDENDUM 01
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
Rp
794,589,076.00 Rp
794,589,076.00
1.00
Rp
794,589,076.00
Rp
5,990,822,738.94 Rp
5,990,822,738.94
1.00
Rp
5,829,678,434.87
Rp
5,992,582,708.46 Rp
5,992,582,708.46
1.00
Rp
5,913,546,587.92
Rp
5,671,209,745.62 Rp
11,342,419,491.24
2.00
Rp
5,637,014,055.16
Rp
5,399,366,455.50 Rp
5,399,366,455.50
1.00
Rp
5,379,402,167.16
Rp
4,716,519,532.34 Rp
4,716,519,532.34
1.00
Rp
5,738,232,904.37
Rp
2,026,711,622.00 Rp
2,026,711,622.00
1.00
Rp
2,138,689,328.57
Rp
2,606,157,798.56 Rp
2,606,157,798.56
1.00
Rp
2,190,551,753.43
Rp
1,588,511,560.71 Rp
1,588,511,560.71
1.00
Rp
1,219,123,632.63
Rp
1,179,827,101.12 Rp
1,179,827,101.12
1.00
Rp
1,397,847,119.47
Rp
125,508,866.93 Rp
125,508,866.93
1.00
Rp
124,128,275.21
Rp
22,720,852.89 Rp
90,883,411.57
4.00
Rp
22,612,722.73
Rp
752,051,081.74 Rp
752,051,081.74
1.00
Rp
844,517,405.15
Rp
10,474,515,841.42 Rp
10,474,515,841.42
1.00
Rp
9,538,750,909.88
Rp
13,769,355,120.65 Rp
13,769,355,120.65
1.00
Rp
12,921,027,481.28
Rp
2,502,667,168.91 Rp
2,502,667,168.91
1.00
Rp
2,295,533,261.43
Rp
2,356,483,000.00 Rp
2,356,483,000.00
1.00
Rp
2,908,739,966.68
Rp
539,427,000.00 Rp
539,427,000.00
1.00
Rp
539,427,000.00
Rp
562,725,000.00 Rp
562,725,000.00
1.00
Rp
2,062,015,669.99
Rp
297,836,439.73 Rp
297,836,439.73
1.00
Rp
296,805,664.00
Rp
396,716,451.99 Rp
396,716,451.99
1.00
Rp
388,751,280.53
Rp
530,467,881.39 Rp
1,060,935,762.77
2.00
Rp
471,524,130.21
Rp
914,402,620.00 Rp
914,402,620.00
1.00
Rp
703,060,920.00
Rp
101,860,482.00 Rp
101,860,482.00
1.00
Rp
50,930,241.00
JUMLAH
Rp
75,582,876,332.58
JUMLAH
PPN 10 %
Rp
7,558,287,633.26
PPN 10 %
JUMLAH TOTAL
Rp
83,141,163,965.84
JUMLAH TOTAL
DIBULATKAN
Rp
83,141,163,000.00
DIBULATKAN
Man
PT. ASTA Volume Cadangan Jika
SI KUANTITAS DAN HARGA
N (RENCANA ADDENDUM 0-03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
8
9
10
11
Rp
794,589,076.00
1.00
Rp
794,589,076.00 Rp
794,589,076.00
Rp
5,829,678,434.87
1.00
Rp
5,829,678,434.87 Rp
5,829,678,434.87
Rp
5,913,546,587.92
1.00
Rp
5,913,546,587.92 Rp
5,913,546,587.92
Rp
11,274,028,110.31
2.00
Rp
5,637,014,055.16 Rp
11,274,028,110.31
Rp
5,379,402,167.16
1.00
Rp
5,379,402,167.16 Rp
5,379,402,167.16
Rp
5,738,232,904.37
1.00
Rp
5,738,232,904.37 Rp
5,738,232,904.37
Rp
2,138,689,328.57
1.00
Rp
2,138,689,328.57 Rp
2,138,689,328.57
Rp
2,190,551,753.43
1.00
Rp
2,190,551,753.43 Rp
2,190,551,753.43
Rp
1,219,123,632.63
1.00
Rp
1,219,123,632.63 Rp
1,219,123,632.63
Rp
1,397,847,119.47
1.00
Rp
1,397,847,119.47 Rp
1,397,847,119.47
Rp
124,128,275.21
1.00
Rp
124,128,275.21 Rp
124,128,275.21
Rp
90,450,890.92
4.00
Rp
22,612,722.73 Rp
90,450,890.92
Rp
844,517,405.15
1.00
Rp
844,517,405.15 Rp
844,517,405.15
Rp
9,538,750,909.88
1.00
Rp
9,538,750,909.88 Rp
9,538,750,909.88
Rp
12,921,027,481.28
1.00
Rp
12,921,027,481.28 Rp
12,921,027,481.28
Rp
2,295,533,261.43
1.00
Rp
2,295,533,261.43 Rp
2,295,533,261.43
Rp
2,908,739,966.68
1.00
Rp
2,908,739,966.68 Rp
2,908,739,966.68
Rp
539,427,000.00
1.00
Rp
539,427,000.00 Rp
539,427,000.00
Rp
2,062,015,669.99
1.00
Rp
2,062,015,669.99 Rp
2,062,015,669.99
Rp
296,805,664.00
1.00
Rp
296,805,664.00 Rp
296,805,664.00
Rp
388,751,280.53
1.00
Rp
388,751,280.53 Rp
388,751,280.53
Rp
943,048,260.42
2.00
Rp
471,524,130.21 Rp
943,048,260.42
Rp
703,060,920.00
1.00
Rp
703,060,920.00 Rp
703,060,920.00
Rp
50,930,241.00
1.00
Rp
50,930,241.00 Rp
50,930,241.00
Rp
75,582,876,341.21
JUMLAH
Rp
75,582,876,341.21
Rp
7,558,287,634.12
PPN 10 %
Rp
7,558,287,634.12
Rp
83,141,163,975.33
JUMLAH TOTAL
Rp
83,141,163,975.33
Rp
83,141,163,000.00
DIBULATKAN
Rp
83,141,163,000.00
Menyetujui : Konsultan Management Konstruksi
PT. ASTA KENCANA ARSIMETAMA
gan Jika ada CCO berikutnya
Ir. Bachtiar Wairooy Team Leader
DEVIASI JUMLAH HARGA (PERHITUNGAN PEKERJAAN TAMBAH LAPANGAN (RENCANA CCO-03) - ADD 01) 12 Rp
PEKERJAAN KURANG
12 -
12
Rp
-
Rp
-Rp
161,144,304.07 Rp
-
-Rp
161,144,304.07
-Rp
79,036,120.55 Rp
-
-Rp
79,036,120.55
-Rp
68,391,380.92 Rp
-
-Rp
68,391,380.92
-Rp
19,964,288.34 Rp
-
-Rp
19,964,288.34
Rp
1,021,713,372.03 Rp
1,021,713,372.03 Rp
-
Rp
111,977,706.57 Rp
111,977,706.57 Rp
-
-Rp
415,606,045.13 Rp
-
-Rp
415,606,045.13
-Rp
369,387,928.09 Rp
-
-Rp
369,387,928.09
Rp
218,020,018.35 Rp
-Rp
1,380,591.72 Rp
-
-Rp
1,380,591.72
-Rp
432,520.65 Rp
-
-Rp
432,520.65
Rp
92,466,323.41 Rp
-Rp
935,764,931.54 Rp
-
-Rp
935,764,931.54
-Rp
848,327,639.37 Rp
-
-Rp
848,327,639.37
-Rp
207,133,907.48 Rp
-
-Rp
207,133,907.48
Rp
552,256,966.68 Rp
218,020,018.35 Rp
92,466,323.41 Rp
552,256,966.68 Rp
-
-
-
-
Rp
-
Rp
-
Rp
-
1,499,290,669.99 Rp
-
Rp
1,499,290,669.99 Rp
-Rp
1,030,775.73 Rp
-
-Rp
1,030,775.73
-Rp
7,965,171.46 Rp
-
-Rp
7,965,171.46
-Rp
117,887,502.35 Rp
-
-Rp
117,887,502.35
-Rp
211,341,700.00 Rp
-
-Rp
211,341,700.00
-Rp
50,930,241.00 Rp
-
-Rp
50,930,241.00
Rp
8.62 Rp
3,495,725,057.02 Rp
(3,495,725,048.40)
Rp
0.86 Rp
349,572,505.70 Rp
(349,572,504.84)
Rp
9.49 Rp
3,845,297,562.73 Rp
(3,845,297,553.24)
3,845,297,000.00 Rp
(3,845,297,000.00)
Rp
-
Rp
Dibuat Oleh :
Kontraktor Pelaksana
PT. NINDYA KARYA (Perse
Pembangunan Rest Are
Dheni Mahardian Project Manager
KETERANGAN
13
0 -335544.32
Dibuat Oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero) Pembangunan Rest Area
Dheni Mahardian Project Manager
No.
III
IV
V
VI
Uraian Pekerjaan
PEK.GEDUNG FOODCOURT 19 Panel Kosong PLN 20X80X100 20 Kabel Tray 150x100 incl Cover JUMLAH
Bh m'
PEK.GEDUNG KIOS SOUVENIR 1 18 Panel Kosong Meter PLN 20x80x100 19 Kabel Tray 150x100 incl Cover JUMLAH
Bh m'
PEK.GEDUNG KIOS SOUVENIR 2 15 Panel Kosong Meter PLN 20x80x100 16 Kabel Tray 150x100 incl Cover JUMLAH
bh m'
PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 1 ) VI. 6 PEKERJAAN ELEKTRIKAL (SITE PLAN) A INSTALASI LAMPU JALAN 7 MCB 8 Angkur 4xM16 JUMLAH VI. 7 PEKERJAAN MEKANIKAL (SITE PLAN) A AIR BERSIH Pipa Air Bersih Site Plan 5 Pipa HDPE PN-10 Ø 4" 6 Pipa HDPE PN-10 Ø 3" 7 Gate Valve Ø3" JUMLAH
VII. 1 PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 2 ) VII. 6 INSTALASI LAMPU JALAN 7 MCB 8 Angkur 4xM16 JUMLAH IX
XIV
Sat.
PEK.TOILET KOMUNAL PEKERJAAN INSTALASI AIR BEKAS/KOTOR DAN VENT 30 Floor drain 4" (outlet 2") 31 Clean Out 4" JUMLAH BANGUNAN ANJUNGAN MADURA ( 4 unit ) XIV. 1 PEKERJAAN ANJUNGAN F PEKERJAAN TATA UDARA I ANJUNGAN 1
titik titik
meter meter unit
titik titik
bh bh
No.
Uraian Pekerjaan 2 AIR CONDITIONING - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH II ANJUNGAN 2 2 AIR CONDITIONING - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH III ANJUNGAN 3 2 AIR CONDITIONING - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH IV ANJUNGAN 4 2 AIR CONDITIONING - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH
XVI. 1 M/E FIRE HIDRANT KAWASAN A. INSTALASI PIPA FIRE HYDRANT OUTDOOR AREA 14 Pekerjaan gali dan urug pipa ø 100 mm dengan kedalaman 1 m 15 Gate valve ø 100 mm 16 K 16 Air vent JUMLAH XVI. 3 M/E INSTALASI GENSET Pekerjaan Tegangan Menengah 1 Kabel - Kabel Penghantar a Dari Outgoing Cubicle PLN ke Incoming Cubicle Pelanggan - N2XSEY 3 x 1 x 70 mm² b Dari Outgoing Cubicle Pelanggan ke Transformator - N2XSEY 3 x 1 x 70 mm² 2 Grounding dan Neutral 1 Grounding ruangan dan material besi - NYA 70 mm² - Busbar tembaga 4 x 20mm - Isolator Busbar SM30 - Material bantu 3 Pekerjaan Lain-Lain a Kabel Ladder 200x100 mm b Kabel Ladder 400x100 mm c UPS 1.200 VA, 220V, 50Hz d Terminasi Tegangan Menengah, 12 titik Pekerjaan Tegangan Rendah A Panel Tegangan Rendah 1 Panel LVMDP + Capacitor Bank 250 kVAR 2 Panel SDP-GI (Panel Induk Gedung Informasi + DP-1 Lantai 1) 3 Panel SDP-ANJUNGAN (Panel Induk Gedung Anjungan + DP-A2) 4 Panel PP-AC.A1 (Panel AC Anjungan 1) 5 Panel PP-AC.A2 (Panel AC Anjungan 2) 6 Panel PP-AC.A3 (Panel AC Anjungan 3) 7 Panel PP-AC.A4 (Panel AC Anjungan 4) 8 Panel LP-POWERHOUSE (Panel Penerangan Ruang Panel Induk) 9 Panel SDP-TPST (Panel Gedung Pengolah Sampah) 10 Panel LP-MUSHOLLA
Sat.
unit
unit
unit
unit
M1 bh bh
m' m'
m' m' bh lot m' m' unit set
unit unit unit unit unit unit unit unit unit unit
No.
Uraian Pekerjaan 11 Panel FB-POS PARKIR 12 Panel SDP-S (Panel Induk Souvenir + DP-S1) 13 Panel PJU-1 14 Panel PJU-2 15 Panel PJU-3 16 Panel PJU-4 B Kabel-Kabel Penghantar Utama (Feeder) 1 Dari Transformator ke Panel LVMDP - NYY 8 x 1 x 150 mm² 15 Dari Panel PP-HYDRANT ke - Main Electric Pump - NYY 6 x 1 x 35 mm² - Jockey Pump - NYY 4 x 2,5 mm² JUMLAH
Sat. unit unit unit unit unit unit
m'
m' m'
JUMLAH PPN 10 % JUMLAH TOTAL DIBULATKAN
0 Disetujui Oleh : Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi
Noegroho Purwita
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Rp Rp
6,600,000.00 388,300.00 Rp
-
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%) Rp Rp Rp
26,400,000.00 27,957,600.00 54,357,600.00
4.00 72.00
Rp Rp
6,600,000.00 388,300.00
Rp Rp Rp
-
0.00 0.00
Rp Rp Rp
52,800,000.00 55,915,200.00 108,715,200.00
8.00 144.00
Rp Rp
6,600,000.00 388,300.00
Rp Rp Rp
-
0.00 0.00
Rp Rp Rp
26,400,000.00 27,957,600.00 54,357,600.00
4.00 72.00
Rp Rp
393,250.00 506,000.00
Rp Rp Rp
-
0.00 0.00
Rp Rp Rp
14,157,000.00 30,360,000.00 44,517,000.00
36.00 60.00
Rp Rp Rp
341,502.13 238,128.33 2,985,190.18
Rp Rp Rp Rp
-
0.00 0.00 0.00
Rp Rp Rp Rp
205,584,280.50 119,064,165.00 26,866,711.62 351,515,157.12
602.00 500.00 9.00
Rp Rp
393,250.00 506,000.00
Rp Rp Rp
-
0.00 0.00
Rp Rp Rp
4,325,750.00 9,614,000.00 13,939,750.00
11.00 19.00
Rp Rp
363,700.00 231,550.00
Rp Rp Rp
-
0.00 0.00
Rp Rp Rp
6,910,300.00 926,200.00 7,836,500.00
19.00 4.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp
38,046,580.00
Rp Rp
-
0.00
Rp Rp
114,139,740.00 114,139,740.00
3.00
Rp
38,046,580.00
Rp Rp
-
0.00
Rp Rp
114,139,740.00 114,139,740.00
3.00
Rp
38,046,580.00
Rp Rp
-
0.00
Rp Rp
114,139,740.00 114,139,740.00
3.00
Rp
38,046,580.00
Rp Rp
-
0.00
Rp Rp
114,139,740.00 114,139,740.00
3.00
Rp Rp Rp
82,500.00 15,760,800.00 1,929,950.00
Rp Rp Rp Rp
-
0.00 0.00 0.00
Rp Rp Rp Rp
42,130,004.99 189,129,600.00 1,929,950.00 233,189,554.99
510.67 12.00 1.00
Rp
1,004,850.00
Rp
-
0.00
Rp
13,063,050.00
13.00
Rp
1,004,850.00
Rp
-
0.00
Rp
12,058,200.00
12.00
Rp Rp Rp Rp
239,085.00 173,250.00 24,750.00 990,000.00
Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00
Rp Rp Rp Rp
478,170.00 7,449,750.00 1,782,000.00 990,000.00
2.00 43.00 72.00 1.00
Rp Rp Rp Rp
313,500.00 372,900.00 9,900,000.00 9,487,500.00
Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00
Rp Rp Rp Rp
4,389,000.00 3,729,000.00 9,900,000.00 9,487,500.00
14.00 10.00 1.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp Rp Rp Rp
2,310,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
9,240,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
4.00 1.00 1.00 1.00 1.00 1.00
Rp
2,387,880.00
Rp
-
0.00
Rp
35,818,200.00
15.00
Rp
968,715.00
Rp
-
0.00
Rp
69,747,480.00
72.00
Rp
44,550.00
Rp Rp
-
0.00
Rp Rp
490,050.00 853,701,200.00
11.00
Rp Rp
-
Rp Rp
-
Rp
-
Rp
-
uramadu
Noegroho Purwita Djati, ST
0 Diperiksa Oleh : Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
Agus Hartono, ST. MT
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
Addendum 02/CCO - 03 Bobot (%)
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
4.00 Rp 72.00 Rp Rp
26,400,000.00 27,957,600.00 54,357,600.00
0.00 0.00
Rp Rp Rp
-
8.00 Rp 144.00 Rp Rp
52,800,000.00 55,915,200.00 108,715,200.00
0.00 0.00
Rp Rp Rp
-
4.00 Rp 72.00 Rp Rp
26,400,000.00 27,957,600.00 54,357,600.00
0.00 0.00
Rp Rp Rp
-
36.00 Rp 60.00 Rp Rp
14,157,000.00 30,360,000.00 44,517,000.00
0.00 0.00
Rp Rp Rp
-
602.00 Rp 500.00 Rp 9.00 Rp Rp
205,584,280.50 119,064,165.00 26,866,711.62 351,515,157.12
0.00 0.00 0.00
Rp Rp Rp Rp
-
11.00 Rp 19.00 Rp Rp
4,325,750.00 9,614,000.00 13,939,750.00
0.00 0.00
Rp Rp Rp
-
19.00 Rp 4.00 Rp Rp
6,910,300.00 926,200.00 7,836,500.00
0.00 0.00
Rp Rp Rp
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
3.00 Rp Rp
114,139,740.00 114,139,740.00
0.00
Rp Rp
-
3.00 Rp Rp
114,139,740.00 114,139,740.00
0.00
Rp Rp
-
3.00 Rp Rp
114,139,740.00 114,139,740.00
0.00
Rp Rp
-
3.00 Rp Rp
114,139,740.00 114,139,740.00
0.00
Rp Rp
-
510.67 Rp 12.00 Rp 1.00 Rp Rp
42,130,004.99 189,129,600.00 1,929,950.00 233,189,554.99
0.00 0.00 0.00
Rp Rp Rp Rp
-
13.00 Rp
13,063,050.00
0.00
Rp
-
12.00 Rp
12,058,200.00
0.00
Rp
-
2.00 43.00 72.00 1.00
Rp Rp Rp Rp
478,170.00 7,449,750.00 1,782,000.00 990,000.00
0.00 0.00 0.00 0.00
Rp Rp Rp Rp
-
14.00 10.00 1.00 1.00
Rp Rp Rp Rp
4,389,000.00 3,729,000.00 9,900,000.00 9,487,500.00
0.00 0.00 0.00 0.00
Rp Rp Rp Rp
-
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
Addendum 02/CCO - 03
eh :
nstruksi RSIMETAMA
T. MT
Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp) 4.00 1.00 1.00 1.00 1.00 1.00
Pekerjaan Kurang Jml Harga Volume (Rp)
Rp Rp Rp Rp Rp Rp
9,240,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
-
15.00 Rp
35,818,200.00
0.00
Rp
-
72.00 Rp
69,747,480.00
0.00
Rp
-
11.00 Rp Rp
490,050.00 853,701,200.00
0.00
Rp Rp
-
Rp Rp
-
Rp Rp
-
Rp
-
Rp
-
0 Dibuat Oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero) Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Dheni Mahardian
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
PEMBANGUNAN REST AREA SISI BARAT DI KKJSM TAHAP III KABUPATEN BANGKALAN BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA.2018
NO
PEKERJAAN VOLUME
1
2
3
I
PEKERJAAN PERSIAPAN
1.00
II
PEK. URUGAN DAN PASANGAN AREA FOODCOURT
1.00
III
PEK.GEDUNG FOODCOURT
1.00
IV
PEK.GEDUNG KIOS SOUVENIR 1
2.00
V
PEK.GEDUNG KIOS SOUVENIR 2
1.00
VI
PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 1 )
1.00
VII. 1 PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 2 )
1.00
VII. 2 PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 3 )
1.00
VIII
PEK. DRAINASE KAWASAN
1.00
IX
PEK.TOILET KOMUNAL
1.00
X
POS JAGA
1.00
XI
POS JAGA PARKIR
4.00
XII
PEMBANGUNAN MUSHOLA
1.00
XIII
GEDUNG PUSAT INFORMASI - 2 lantai
1.00
XIV
BANGUNAN ANJUNGAN MADURA ( 4 unit )
1.00
XV
TEMPAT PEMBUANGAN SAMPAH TERPADU
1.00
XVI. 1 M/E FIRE HIDRANT KAWASAN
1.00
XVI. 2 M/E INSTALASI TRAFO DAN PANEL MV
1.00
XVI. 3 M/E INSTALASI GENSET
1.00
XVI. 4 RUANG GENSET DAN PANEL
1.00
XVI. 5 RUANG POMPA
1.00
XVII
IPAL
2.00
XVIII
PEKERJAAN TAMBAHAN KELENGKAPAN TAHAP I
1.00
XIX
XIX. PEKERJAAN REKONDISI JALAN PAVING
1.00
Mengetahui : Pejabat Pembuat Komitmen Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Junaedi Rochiman, ST NIP. 197806062009111002
REKAPITULASI KUA
PERHITUNGAN LAPANGAN (RENCA 02/CCO - 03)
ADDENDUM 01
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
Rp
794,589,076.00 Rp
794,589,076.00
1.00
Rp
794,589,076.00
Rp
5,990,822,738.94 Rp
5,990,822,738.94
1.00
Rp
5,829,678,434.87
Rp
5,992,582,708.46 Rp
5,992,582,708.46
1.00
Rp
5,913,546,587.92
Rp
5,671,209,745.62 Rp
11,342,419,491.24
2.00
Rp
5,637,014,055.16
Rp
5,399,366,455.50 Rp
5,399,366,455.50
1.00
Rp
5,379,402,167.16
Rp
4,716,519,532.34 Rp
4,716,519,532.34
1.00
Rp
5,738,232,904.37
Rp
2,026,711,622.00 Rp
2,026,711,622.00
1.00
Rp
2,138,689,328.57
Rp
2,606,157,798.56 Rp
2,606,157,798.56
1.00
Rp
2,190,551,753.43
Rp
1,588,511,560.71 Rp
1,588,511,560.71
1.00
Rp
1,219,123,632.63
Rp
1,179,827,101.12 Rp
1,179,827,101.12
1.00
Rp
1,397,847,119.47
Rp
125,508,866.93 Rp
125,508,866.93
1.00
Rp
124,128,275.21
Rp
22,720,852.89 Rp
90,883,411.57
4.00
Rp
22,612,722.73
Rp
752,051,081.74 Rp
752,051,081.74
1.00
Rp
844,517,405.15
Rp
10,474,515,841.42 Rp
10,474,515,841.42
1.00
Rp
9,538,750,909.88
Rp
13,769,355,120.65 Rp
13,769,355,120.65
1.00
Rp
12,921,027,481.28
Rp
2,502,667,168.91 Rp
2,502,667,168.91
1.00
Rp
2,295,533,261.43
Rp
2,356,483,000.00 Rp
2,356,483,000.00
1.00
Rp
2,908,739,966.68
Rp
539,427,000.00 Rp
539,427,000.00
1.00
Rp
539,427,000.00
Rp
562,725,000.00 Rp
562,725,000.00
1.00
Rp
2,062,015,669.99
Rp
297,836,439.73 Rp
297,836,439.73
1.00
Rp
296,805,664.00
Rp
396,716,451.99 Rp
396,716,451.99
1.00
Rp
388,751,280.53
Rp
530,467,881.39 Rp
1,060,935,762.77
2.00
Rp
471,524,130.21
Rp
914,402,620.00 Rp
914,402,620.00
1.00
Rp
703,060,920.00
Rp
101,860,482.00 Rp
101,860,482.00
1.00
Rp
50,930,241.00
JUMLAH
Rp
75,582,876,332.58
JUMLAH
PPN 10 %
Rp
7,558,287,633.26
PPN 10 %
JUMLAH TOTAL
Rp
83,141,163,965.84
JUMLAH TOTAL
DIBULATKAN
Rp
83,141,163,000.00
DIBULATKAN
Man
PT. ASTA Volume Cadangan Jika
SI KUANTITAS DAN HARGA
N (RENCANA ADDENDUM - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
8
9
10
11
Rp
794,589,076.00
1.00
Rp
794,589,076.00 Rp
794,589,076.00
Rp
5,829,678,434.87
1.00
Rp
5,829,678,434.87 Rp
5,829,678,434.87
Rp
5,913,546,587.92
1.00
Rp
5,913,546,587.92 Rp
5,913,546,587.92
Rp
11,274,028,110.31
2.00
Rp
5,637,014,055.16 Rp
11,274,028,110.31
Rp
5,379,402,167.16
1.00
Rp
5,379,402,167.16 Rp
5,379,402,167.16
Rp
5,738,232,904.37
1.00
Rp
5,738,232,904.37 Rp
5,738,232,904.37
Rp
2,138,689,328.57
1.00
Rp
2,138,689,328.57 Rp
2,138,689,328.57
Rp
2,190,551,753.43
1.00
Rp
2,190,551,753.43 Rp
2,190,551,753.43
Rp
1,219,123,632.63
1.00
Rp
1,219,123,632.63 Rp
1,219,123,632.63
Rp
1,397,847,119.47
1.00
Rp
1,397,847,119.47 Rp
1,397,847,119.47
Rp
124,128,275.21
1.00
Rp
124,128,275.21 Rp
124,128,275.21
Rp
90,450,890.92
4.00
Rp
22,612,722.73 Rp
90,450,890.92
Rp
844,517,405.15
1.00
Rp
844,517,405.15 Rp
844,517,405.15
Rp
9,538,750,909.88
1.00
Rp
9,538,750,909.88 Rp
9,538,750,909.88
Rp
12,921,027,481.28
1.00
Rp
12,921,027,481.28 Rp
12,921,027,481.28
Rp
2,295,533,261.43
1.00
Rp
2,295,533,261.43 Rp
2,295,533,261.43
Rp
2,908,739,966.68
1.00
Rp
2,908,739,966.68 Rp
2,908,739,966.68
Rp
539,427,000.00
1.00
Rp
539,427,000.00 Rp
539,427,000.00
Rp
2,062,015,669.99
1.00
Rp
2,062,015,669.99 Rp
2,062,015,669.99
Rp
296,805,664.00
1.00
Rp
296,805,664.00 Rp
296,805,664.00
Rp
388,751,280.53
1.00
Rp
388,751,280.53 Rp
388,751,280.53
Rp
943,048,260.42
2.00
Rp
471,524,130.21 Rp
943,048,260.42
Rp
703,060,920.00
1.00
Rp
703,060,920.00 Rp
703,060,920.00
Rp
50,930,241.00
1.00
Rp
50,930,241.00 Rp
50,930,241.00
Rp
75,582,876,341.21
JUMLAH
Rp
75,582,876,341.21
Rp
7,558,287,634.12
PPN 10 %
Rp
7,558,287,634.12
Rp
83,141,163,975.33
JUMLAH TOTAL
Rp
83,141,163,975.33
Rp
83,141,163,000.00
DIBULATKAN
Rp
83,141,163,000.00
Menyetujui : Konsultan Management Konstruksi
PT. ASTA KENCANA ARSIMETAMA
gan Jika ada CCO berikutnya
Ir. Bachtiar Wairooy Team Leader
DEVIASI JUMLAH HARGA (PERHITUNGAN PEKERJAAN TAMBAH LAPANGAN (RENCANA CCO-03) - ADD 01) 12 Rp
PEKERJAAN KURANG
12 -
12
Rp
-
Rp
-Rp
161,144,304.07 Rp
-
-Rp
161,144,304.07
-Rp
79,036,120.55 Rp
-
-Rp
79,036,120.55
-Rp
68,391,380.92 Rp
-
-Rp
68,391,380.92
-Rp
19,964,288.34 Rp
-
-Rp
19,964,288.34
Rp
1,021,713,372.03 Rp
1,021,713,372.03 Rp
-
Rp
111,977,706.57 Rp
111,977,706.57 Rp
-
-Rp
415,606,045.13 Rp
-
-Rp
415,606,045.13
-Rp
369,387,928.09 Rp
-
-Rp
369,387,928.09
Rp
218,020,018.35 Rp
-Rp
1,380,591.72 Rp
-
-Rp
1,380,591.72
-Rp
432,520.65 Rp
-
-Rp
432,520.65
Rp
92,466,323.41 Rp
-Rp
935,764,931.54 Rp
-
-Rp
935,764,931.54
-Rp
848,327,639.37 Rp
-
-Rp
848,327,639.37
-Rp
207,133,907.48 Rp
-
-Rp
207,133,907.48
Rp
552,256,966.68 Rp
218,020,018.35 Rp
92,466,323.41 Rp
552,256,966.68 Rp
-
-
-
-
Rp
-
Rp
-
Rp
-
1,499,290,669.99 Rp
-
Rp
1,499,290,669.99 Rp
-Rp
1,030,775.73 Rp
-
-Rp
1,030,775.73
-Rp
7,965,171.46 Rp
-
-Rp
7,965,171.46
-Rp
117,887,502.35 Rp
-
-Rp
117,887,502.35
-Rp
211,341,700.00 Rp
-
-Rp
211,341,700.00
-Rp
50,930,241.00 Rp
-
-Rp
50,930,241.00
Rp
8.62 Rp
3,495,725,057.02 Rp
(3,495,725,048.40)
Rp
0.86 Rp
349,572,505.70 Rp
(349,572,504.84)
Rp
9.49 Rp
3,845,297,562.73 Rp
(3,845,297,553.24)
3,845,297,000.00 Rp
(3,845,297,000.00)
Rp
-
Rp
Dibuat Oleh :
Kontraktor Pelaksana
PT. NINDYA KARYA (Perse
Pembangunan Rest Are
Dheni Mahardian Project Manager
KETERANGAN
13
Dibuat Oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero) Pembangunan Rest Area
Dheni Mahardian Project Manager
BADAN PENGELOLA BADAN PENGEMBANGAN KAWASAN SURABAYA - MADURA PEMBANGUNAN REST AREA SISI BARAT DI KKJSM TAHAP III/ TA. 2018
NO. KONTRAK : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 TANGGAL : 11 Mei 2018
SPMK. NO : KU.03.09/466/SPMK/PPK.D-BPWS/V/2018 TANGGAL : 11 Mei 2018
CCO 01. NO : BA/CCO/BPWS-PPK.D/571/2018 TANGGAL : 08 Juni 2018
CCO 02. NO : BA/CCO-02/BPWS-PPK.D/809/2018 TANGGAL : 20 Agustus 2018
ADD 01. NO : KU.03.09/1023/ADD.01/KTR/PPK.D-BPWS/X/2018 TANGGAL : 18 Oktober 2018
ADDENDUM 02/CCO-03 PEMILIK PROYEK
MANAJEMEN KONSTRUKSI
KONTRAKTOR PELAKSANA
PT NINDYA KARYA (Persero) GENERAL CONTRACTOR
N PENGELOLA KAWASAN SURABAYA - MADURA T AREA SISI BARAT DI KKJSM P III/ TA. 2018
3.09/465/KTR/PPK.D-BPWS/V/2018
GGAL : 11 Mei 2018
9/466/SPMK/PPK.D-BPWS/V/2018
GGAL : 11 Mei 2018
A/CCO/BPWS-PPK.D/571/2018
GGAL : 08 Juni 2018
CCO-02/BPWS-PPK.D/809/2018
GAL : 20 Agustus 2018
023/ADD.01/KTR/PPK.D-BPWS/X/2018
GAL : 18 Oktober 2018
DUM 02/CCO-03 MANAJEMEN KONSTRUKSI
AKTOR PELAKSANA
PT NINDYA KARYA (Persero) GENERAL CONTRACTOR
No.
III
IV
V
VI
VII. 1
IX
XIV
Uraian Pekerjaan
Sat.
Volume
PEK.GEDUNG FOODCOURT 1 Panel Kosong PLN 20X80X100 2 Kabel Tray 150x100 incl Cover JUMLAH
Bh m'
4.00 72.00
PEK.GEDUNG KIOS SOUVENIR 1 3 Panel Kosong Meter PLN 20x80x100 4 Kabel Tray 150x100 incl Cover JUMLAH
Bh m'
8.00 144.00
PEK.GEDUNG KIOS SOUVENIR 2 5 Panel Kosong Meter PLN 20x80x100 6 Kabel Tray 150x100 incl Cover JUMLAH
bh m'
4.00 72.00
titik titik
36.00 60.00
meter meter unit
602.00 500.00 9.00
titik titik
11.00 19.00
bh bh
19.00 4.00
PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 1 ) VI. 6 PEKERJAAN ELEKTRIKAL (SITE PLAN) A INSTALASI LAMPU JALAN 7 MCB 8 Angkur 4xM16 JUMLAH VI. 7 PEKERJAAN MEKANIKAL (SITE PLAN) A AIR BERSIH Pipa Air Bersih Site Plan 9 Pipa HDPE PN-10 Ø 4" 10 Pipa HDPE PN-10 Ø 3" 11 Gate Valve Ø3" JUMLAH PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 2 ) VII. 6 INSTALASI LAMPU JALAN 12 MCB 13 Angkur 4xM16 JUMLAH PEK.TOILET KOMUNAL PEKERJAAN INSTALASI AIR BEKAS/KOTOR DAN VENT 14 Floor drain 4" (outlet 2") 15 Clean Out 4" JUMLAH BANGUNAN ANJUNGAN MADURA ( 4 unit )
No.
Uraian Pekerjaan XIV. 1 PEKERJAAN ANJUNGAN F PEKERJAAN TATA UDARA I ANJUNGAN 1 2 AIR CONDITIONING 16 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH II ANJUNGAN 2 2 AIR CONDITIONING 17 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH III ANJUNGAN 3 2 AIR CONDITIONING 18 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH IV ANJUNGAN 4 2 AIR CONDITIONING 19 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH
XVI. 1
XVI. 3
M/E FIRE HIDRANT KAWASAN A. INSTALASI PIPA FIRE HYDRANT OUTDOOR AREA 20 Gate valve ø 100 mm 16 K 21 Air vent JUMLAH M/E INSTALASI GENSET Pekerjaan Tegangan Menengah 1 Kabel - Kabel Penghantar a Dari Outgoing Cubicle PLN ke Incoming Cubicle Pelanggan 22 N2XSEY 3 x 1 x 70 mm² b Dari Outgoing Cubicle Pelanggan ke Transformator 23 N2XSEY 3 x 1 x 70 mm² 1 Grounding ruangan dan material besi 24 NYA 70 mm² 25 Busbar tembaga 4 x 20mm 26 Isolator Busbar SM30 27 Material bantu 3 Pekerjaan Lain-Lain 28 Kabel Ladder 200x100 mm 29 Kabel Ladder 400x100 mm 30 UPS 1.200 VA, 220V, 50Hz 31 Terminasi Tegangan Menengah, 12 titik
Sat.
Volume
unit
3.00
unit
3.00
unit
3.00
unit
3.00
bh bh
12.00 1.00
m'
13.00
m'
12.00
m' m' bh lot
2.00 43.00 72.00 1.00
m' m' unit set
14.00 10.00 1.00 1.00
No.
Uraian Pekerjaan Pekerjaan Tegangan Rendah Panel Tegangan Rendah 32 Panel LVMDP + Capacitor Bank 250 kVAR 33 Panel SDP-GI (Panel Induk Gedung Informasi + DP-1 Lantai 1) 34 Panel SDP-ANJUNGAN (Panel Induk Gedung Anjungan + DP-A2) 35 Panel PP-AC.A1 (Panel AC Anjungan 1) 36 Panel PP-AC.A2 (Panel AC Anjungan 2) 37 Panel PP-AC.A3 (Panel AC Anjungan 3) 38 Panel PP-AC.A4 (Panel AC Anjungan 4) 39 Panel LP-POWERHOUSE (Panel Penerangan Ruang Panel Induk) 40 Panel SDP-TPST (Panel Gedung Pengolah Sampah) 41 Panel LP-MUSHOLLA 42 Panel FB-POS PARKIR 43 Panel SDP-S (Panel Induk Souvenir + DP-S1) 44 Panel PJU-1 45 Panel PJU-2 46 Panel PJU-3 47 Panel PJU-4 B Kabel-Kabel Penghantar Utama (Feeder) 1 Dari Transformator ke Panel LVMDP 48 - NYY 8 x 1 x 150 mm² 15 Dari Panel PP-HYDRANT ke Main Electric Pump 49 - NYY 6 x 1 x 35 mm² Jockey Pump 50 - NYY 4 x 2,5 mm² JUMLAH
Sat.
Volume
A
MENGETAHUI, Pejabat Pembuat Komitmen Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Junaedi Rochiman, ST
unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00
m'
15.00
m'
72.00
m'
11.00
No.
Uraian Pekerjaan NIP. 19780606200911 1 002
Sat.
Volume
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp)
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Jumlah Harga (Rp)
Penawaran PT. Nindya K Harga Satuan (Rp)
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,600,000.00 388,300.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
54,400,000.00 59,040,000.00 113,440,000.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
54,400,000.00 59,040,000.00 113,440,000.00
Rp Rp
6,600,000.00 388,300.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,600,000.00 388,300.00
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
15,120,000.00 32,160,000.00 47,280,000.00
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
15,120,000.00 32,160,000.00 47,280,000.00
Rp Rp
393,250.00 506,000.00
Rp Rp Rp
360,000.00 Rp 260,000.00 Rp 3,065,000.00 Rp Rp
216,720,000.00 130,000,000.00 27,585,000.00 374,305,000.00
Rp Rp Rp
360,000.00 Rp 260,000.00 Rp 3,065,000.00 Rp Rp
216,720,000.00 130,000,000.00 27,585,000.00 374,305,000.00
Rp Rp Rp
341,502.13 238,128.33 2,985,190.18
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
4,620,000.00 10,184,000.00 14,804,000.00
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
4,620,000.00 10,184,000.00 14,804,000.00
Rp Rp
393,250.00 506,000.00
Rp Rp
420,000.00 Rp 280,000.00 Rp Rp
7,980,000.00 1,120,000.00 9,100,000.00
Rp Rp
420,000.00 Rp 280,000.00 Rp Rp
7,980,000.00 1,120,000.00 9,100,000.00
Rp Rp
363,700.00 231,550.00
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp)
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Jumlah Harga (Rp)
Penawaran PT. Nindya K Harga Satuan (Rp)
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp Rp
16,420,000.00 Rp 2,610,000.00 Rp Rp
197,040,000.00 2,610,000.00 199,650,000.00
Rp Rp
16,420,000.00 Rp 2,610,000.00 Rp Rp
197,040,000.00 2,610,000.00 199,650,000.00
Rp Rp
15,760,800.00 1,929,950.00
Rp
1,297,500.00 Rp
16,867,500.00
Rp
1,297,500.00 Rp
16,867,500.00
Rp
1,004,850.00
Rp
1,297,500.00 Rp
15,570,000.00
Rp
1,297,500.00 Rp
15,570,000.00
Rp
1,004,850.00
Rp Rp Rp Rp
260,000.00 189,000.00 40,000.00 1,200,000.00
Rp Rp Rp Rp
520,000.00 8,127,000.00 2,880,000.00 1,200,000.00
Rp Rp Rp Rp
260,000.00 189,000.00 40,000.00 1,200,000.00
Rp Rp Rp Rp
520,000.00 8,127,000.00 2,880,000.00 1,200,000.00
Rp Rp Rp Rp
239,085.00 173,250.00 24,750.00 990,000.00
Rp Rp Rp Rp
356,250.00 408,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
4,987,500.00 4,080,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
356,250.00 408,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
4,987,500.00 4,080,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
313,500.00 372,900.00 9,900,000.00 9,487,500.00
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 2,400,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Jumlah Harga (Rp)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 9,600,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
Rp
2,425,000.00 Rp
36,375,000.00
Rp
1,020,000.00 Rp
Rp
45,000.00 Rp Rp
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 9,600,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 2,310,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
Rp
2,425,000.00 Rp
36,375,000.00
Rp
2,387,880.00
73,440,000.00
Rp
1,020,000.00 Rp
73,440,000.00
Rp
968,715.00
495,000.00 887,042,000.00
Rp
45,000.00 Rp Rp
495,000.00 887,042,000.00
Rp
44,550.00
2,269,061,000.00
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 2,400,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Penawaran PT. Nindya K Harga Satuan (Rp)
2,269,061,000.00
SETUJU SESUAI HARGA NEGOSIASI, Kontraktor Pelaksana PT. NINDYA KARYA (Persero) Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
1.
2.
3.
Arif Putranto, ST
4.
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp)
Jumlah Harga (Rp)
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Penawaran PT. Nindya K Harga Satuan (Rp)
General Manager Wilayah II 5.
6.
7.
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
6,600,000.00 388,300.00
Rp
26,400,000.00 Rp 27,957,600.00 Rp 54,357,600.00
6,600,000.00 388,300.00
Rp
52,800,000.00 Rp 55,915,200.00 Rp 108,715,200.00
6,600,000.00 388,300.00
Rp
26,400,000.00 Rp 27,957,600.00 Rp 54,357,600.00
393,250.00 506,000.00
Rp
14,157,000.00 Rp 30,360,000.00 Rp 44,517,000.00
341,502.13 238,128.33 2,985,190.18
Rp
205,584,280.50 Rp 119,064,165.00 Rp 26,866,711.62 Rp 351,515,157.12
393,250.00 506,000.00
Rp
4,325,750.00 Rp 9,614,000.00 Rp 13,939,750.00
363,700.00 231,550.00
Rp
6,910,300.00 Rp 926,200.00 Rp 7,836,500.00
Keterangan
Rp
26,400,000.00 PT. SAA 27,957,600.00 PT. JBU 54,357,600.00
Rp
52,800,000.00 PT. SAA 55,915,200.00 PT. JBU 108,715,200.00
Rp
26,400,000.00 PT. SAA 27,957,600.00 PT. JBU 54,357,600.00
Rp
14,157,000.00 PT. JBU 30,360,000.00 PT. SAA 44,517,000.00
Rp
205,584,280.50 PT. JBU 119,064,165.00 PT. SAA 26,866,711.62 PT. SAA 351,515,157.12
Rp
4,325,750.00 PT. JBU 9,614,000.00 PT. SAA 13,939,750.00
Rp
6,910,300.00 PT. SAA 926,200.00 PT. SAA 7,836,500.00
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
Keterangan
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
15,760,800.00 1,929,950.00
Rp
189,129,600.00 Rp 1,929,950.00 Rp 191,059,550.00
Rp
189,129,600.00 PT. JBU 1,929,950.00 PT. JBU 191,059,550.00
13,063,050.00 Rp
1,004,850.00
13,063,050.00 PT. SAA
12,058,200.00 Rp
1,004,850.00
12,058,200.00 PT. SAA
478,170.00 7,449,750.00 1,782,000.00 990,000.00
Rp Rp Rp Rp
239,085.00 173,250.00 24,750.00 990,000.00
478,170.00 7,449,750.00 1,782,000.00 990,000.00
PT. JBU PT. SAA PT. JBU PT. JBU
4,389,000.00 3,729,000.00 9,900,000.00 9,487,500.00
Rp Rp Rp Rp
313,500.00 372,900.00 9,900,000.00 9,487,500.00
4,389,000.00 3,729,000.00 9,900,000.00 9,487,500.00
PT. SAA PT. SAA PT. SAA PT. SAA
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 9,240,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
Rp
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 2,310,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
35,818,200.00 Rp
2,387,880.00
35,818,200.00 PT. SAA
69,747,480.00 Rp
968,715.00
69,747,480.00 PT. JBU
490,050.00 Rp 853,701,200.00
44,550.00
2,136,558,517.12
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 9,240,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
Keterangan
Rp
PT. SAA PT. SAA PT. SAA PT. JBU PT. JBU PT. JBU PT. JBU PT. JBU PT. JBU PT. SAA PT. SAA PT. JBU PT. SAA PT. SAA PT. SAA PT. SAA
490,050.00 PT. SAA 853,701,200.00 2,136,558,517.12
Panitia Peneliti Pelaksana Kontrak Ir. Arif Mustofa Ketua
1………………………………..
Eka Haryono Saparta, ST, Msi Sekretaris
2………………………………..
Noegroho P. Djati, ST Anggota
3………………………………..
Dani Hadiyanto, ST
4………………………………..
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
Keterangan
Anggota Renaldy Rilwan. A, S.Pi Anggota
5………………………………..
Agus Susanto, ST Anggota
6………………………………..
Kartika Zurria Nirmala, ST Anggota
7………………………………..
No.
III
IV
V
VI
VII. 1
IX
XIV
Uraian Pekerjaan
Sat.
Volume
PEK.GEDUNG FOODCOURT 1 Panel Kosong PLN 20X80X100 2 Kabel Tray 150x100 incl Cover JUMLAH
Bh m'
4.00 72.00
PEK.GEDUNG KIOS SOUVENIR 1 3 Panel Kosong Meter PLN 20x80x100 4 Kabel Tray 150x100 incl Cover JUMLAH
Bh m'
8.00 144.00
PEK.GEDUNG KIOS SOUVENIR 2 5 Panel Kosong Meter PLN 20x80x100 6 Kabel Tray 150x100 incl Cover JUMLAH
bh m'
4.00 72.00
titik titik
36.00 60.00
meter meter unit
602.00 500.00 9.00
titik titik
11.00 19.00
bh bh
19.00 4.00
PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 1 ) VI. 6 PEKERJAAN ELEKTRIKAL (SITE PLAN) A INSTALASI LAMPU JALAN 7 MCB 8 Angkur 4xM16 JUMLAH VI. 7 PEKERJAAN MEKANIKAL (SITE PLAN) A AIR BERSIH Pipa Air Bersih Site Plan 9 Pipa HDPE PN-10 Ø 4" 10 Pipa HDPE PN-10 Ø 3" 11 Gate Valve Ø3" JUMLAH PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 2 ) VII. 6 INSTALASI LAMPU JALAN 12 MCB 13 Angkur 4xM16 JUMLAH PEK.TOILET KOMUNAL PEKERJAAN INSTALASI AIR BEKAS/KOTOR DAN VENT 14 Floor drain 4" (outlet 2") 15 Clean Out 4" JUMLAH BANGUNAN ANJUNGAN MADURA ( 4 unit )
No.
Uraian Pekerjaan XIV. 1 PEKERJAAN ANJUNGAN F PEKERJAAN TATA UDARA I ANJUNGAN 1 2 AIR CONDITIONING 16 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH II ANJUNGAN 2 2 AIR CONDITIONING 17 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH III ANJUNGAN 3 2 AIR CONDITIONING 18 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH IV ANJUNGAN 4 2 AIR CONDITIONING 19 - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) JUMLAH
XVI. 1
XVI. 3
M/E FIRE HIDRANT KAWASAN A. INSTALASI PIPA FIRE HYDRANT OUTDOOR AREA 20 Gate valve ø 100 mm 16 K 21 Air vent JUMLAH M/E INSTALASI GENSET Pekerjaan Tegangan Menengah 1 Kabel - Kabel Penghantar a Dari Outgoing Cubicle PLN ke Incoming Cubicle Pelanggan 22 N2XSEY 3 x 1 x 70 mm² b Dari Outgoing Cubicle Pelanggan ke Transformator 23 N2XSEY 3 x 1 x 70 mm² 1 Grounding ruangan dan material besi 24 NYA 70 mm² 25 Busbar tembaga 4 x 20mm 26 Isolator Busbar SM30 27 Material bantu 3 Pekerjaan Lain-Lain 28 Kabel Ladder 200x100 mm 29 Kabel Ladder 400x100 mm 30 UPS 1.200 VA, 220V, 50Hz 31 Terminasi Tegangan Menengah, 12 titik
Sat.
Volume
unit
3.00
unit
3.00
unit
3.00
unit
3.00
bh bh
12.00 1.00
m'
13.00
m'
12.00
m' m' bh lot
2.00 43.00 72.00 1.00
m' m' unit set
14.00 10.00 1.00 1.00
No.
Uraian Pekerjaan Pekerjaan Tegangan Rendah Panel Tegangan Rendah 32 Panel LVMDP + Capacitor Bank 250 kVAR 33 Panel SDP-GI (Panel Induk Gedung Informasi + DP-1 Lantai 1) 34 Panel SDP-ANJUNGAN (Panel Induk Gedung Anjungan + DP-A2) 35 Panel PP-AC.A1 (Panel AC Anjungan 1) 36 Panel PP-AC.A2 (Panel AC Anjungan 2) 37 Panel PP-AC.A3 (Panel AC Anjungan 3) 38 Panel PP-AC.A4 (Panel AC Anjungan 4) 39 Panel LP-POWERHOUSE (Panel Penerangan Ruang Panel Induk) 40 Panel SDP-TPST (Panel Gedung Pengolah Sampah) 41 Panel LP-MUSHOLLA 42 Panel FB-POS PARKIR 43 Panel SDP-S (Panel Induk Souvenir + DP-S1) 44 Panel PJU-1 45 Panel PJU-2 46 Panel PJU-3 47 Panel PJU-4 B Kabel-Kabel Penghantar Utama (Feeder) 1 Dari Transformator ke Panel LVMDP 48 - NYY 8 x 1 x 150 mm² 15 Dari Panel PP-HYDRANT ke Main Electric Pump 49 - NYY 6 x 1 x 35 mm² Jockey Pump 50 - NYY 4 x 2,5 mm² JUMLAH
Sat.
Volume
A
Surabaya, 05 Desember 2018 Disetujui Oleh : Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi
Noegroho Purwita Djati, ST
unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00
m'
15.00
m'
72.00
m'
11.00
Surabaya, Dipe Team Lead PT. Asta Ke
Ir. Bac
No.
Uraian Pekerjaan Project Officer
Sat. Project Officer
Volume
Te
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp)
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Jumlah Harga (Rp)
Penawaran PT. Nindya K Harga Satuan (Rp)
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,600,000.00 388,300.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
54,400,000.00 59,040,000.00 113,440,000.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
54,400,000.00 59,040,000.00 113,440,000.00
Rp Rp
6,600,000.00 388,300.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,800,000.00 Rp 410,000.00 Rp Rp
27,200,000.00 29,520,000.00 56,720,000.00
Rp Rp
6,600,000.00 388,300.00
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
15,120,000.00 32,160,000.00 47,280,000.00
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
15,120,000.00 32,160,000.00 47,280,000.00
Rp Rp
393,250.00 506,000.00
Rp Rp Rp
360,000.00 Rp 260,000.00 Rp 3,065,000.00 Rp Rp
216,720,000.00 130,000,000.00 27,585,000.00 374,305,000.00
Rp Rp Rp
360,000.00 Rp 260,000.00 Rp 3,065,000.00 Rp Rp
216,720,000.00 130,000,000.00 27,585,000.00 374,305,000.00
Rp Rp Rp
341,502.13 238,128.33 2,985,190.18
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
4,620,000.00 10,184,000.00 14,804,000.00
Rp Rp
420,000.00 Rp 536,000.00 Rp Rp
4,620,000.00 10,184,000.00 14,804,000.00
Rp Rp
393,250.00 506,000.00
Rp Rp
420,000.00 Rp 280,000.00 Rp Rp
7,980,000.00 1,120,000.00 9,100,000.00
Rp Rp
420,000.00 Rp 280,000.00 Rp Rp
7,980,000.00 1,120,000.00 9,100,000.00
Rp Rp
363,700.00 231,550.00
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp)
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Jumlah Harga (Rp)
Penawaran PT. Nindya K Harga Satuan (Rp)
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
42,500,000.00 Rp Rp
127,500,000.00 127,500,000.00
Rp
38,046,580.00
Rp Rp
16,420,000.00 Rp 2,610,000.00 Rp Rp
197,040,000.00 2,610,000.00 199,650,000.00
Rp Rp
16,420,000.00 Rp 2,610,000.00 Rp Rp
197,040,000.00 2,610,000.00 199,650,000.00
Rp Rp
15,760,800.00 1,929,950.00
Rp
1,297,500.00 Rp
16,867,500.00
Rp
1,297,500.00 Rp
16,867,500.00
Rp
1,004,850.00
Rp
1,297,500.00 Rp
15,570,000.00
Rp
1,297,500.00 Rp
15,570,000.00
Rp
1,004,850.00
Rp Rp Rp Rp
260,000.00 189,000.00 40,000.00 1,200,000.00
Rp Rp Rp Rp
520,000.00 8,127,000.00 2,880,000.00 1,200,000.00
Rp Rp Rp Rp
260,000.00 189,000.00 40,000.00 1,200,000.00
Rp Rp Rp Rp
520,000.00 8,127,000.00 2,880,000.00 1,200,000.00
Rp Rp Rp Rp
239,085.00 173,250.00 24,750.00 990,000.00
Rp Rp Rp Rp
356,250.00 408,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
4,987,500.00 4,080,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
356,250.00 408,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
4,987,500.00 4,080,000.00 9,950,000.00 9,650,000.00
Rp Rp Rp Rp
313,500.00 372,900.00 9,900,000.00 9,487,500.00
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 2,400,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Jumlah Harga (Rp)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 9,600,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
Rp
2,425,000.00 Rp
36,375,000.00
Rp
1,020,000.00 Rp
Rp
45,000.00 Rp Rp
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 9,600,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 2,310,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
Rp
2,425,000.00 Rp
36,375,000.00
Rp
2,387,880.00
73,440,000.00
Rp
1,020,000.00 Rp
73,440,000.00
Rp
968,715.00
495,000.00 887,042,000.00
Rp
45,000.00 Rp Rp
495,000.00 887,042,000.00
Rp
44,550.00
2,269,061,000.00
Surabaya, 05 Desember 2018 Diperiksa Oleh ; Team Leader Konsultan MK PT. Asta Kencana Arsimetama
400,000,000.00 80,000,000.00 56,000,000.00 11,570,000.00 11,570,000.00 11,570,000.00 11,570,000.00 6,870,000.00 11,750,000.00 5,600,000.00 2,400,000.00 22,000,000.00 16,200,000.00 16,200,000.00 16,200,000.00 16,200,000.00
Penawaran PT. Nindya K Harga Satuan (Rp)
2,269,061,000.00
Surabaya, 05 Desember 2018 Dibuat Oleh :
Kontraktor Pelaksana PT. NINDYA KARYA (Persero) Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
1.
2.
3.
Ir. Bachtiar Wairooy
Dheni Mahardian
4.
LAMPIRAN PENELITI KONTRAK
HPS Harga Satuan (Rp) Team Leader
Jumlah Harga (Rp)
Harga Pembanding Harga Satuan Jumlah Harga (Rp) (Rp)
Penawaran PT. Nindya K Harga Satuan (Rp)
Project Manager
5.
6.
7.
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
6,600,000.00 388,300.00
Rp
26,400,000.00 Rp 27,957,600.00 Rp 54,357,600.00
6,600,000.00 388,300.00
Rp
52,800,000.00 Rp 55,915,200.00 Rp 108,715,200.00
6,600,000.00 388,300.00
Rp
26,400,000.00 Rp 27,957,600.00 Rp 54,357,600.00
393,250.00 506,000.00
Rp
14,157,000.00 Rp 30,360,000.00 Rp 44,517,000.00
341,502.13 238,128.33 2,985,190.18
Rp
205,584,280.50 Rp 119,064,165.00 Rp 26,866,711.62 Rp 351,515,157.12
393,250.00 506,000.00
Rp
4,325,750.00 Rp 9,614,000.00 Rp 13,939,750.00
363,700.00 231,550.00
Rp
6,910,300.00 Rp 926,200.00 Rp 7,836,500.00
Keterangan
Rp
26,400,000.00 PT. SAA 27,957,600.00 PT. JBU 54,357,600.00
Rp
52,800,000.00 PT. SAA 55,915,200.00 PT. JBU 108,715,200.00
Rp
26,400,000.00 PT. SAA 27,957,600.00 PT. JBU 54,357,600.00
Rp
14,157,000.00 PT. JBU 30,360,000.00 PT. SAA 44,517,000.00
Rp
205,584,280.50 PT. JBU 119,064,165.00 PT. SAA 26,866,711.62 PT. SAA 351,515,157.12
Rp
4,325,750.00 PT. JBU 9,614,000.00 PT. SAA 13,939,750.00
Rp
6,910,300.00 PT. SAA 926,200.00 PT. SAA 7,836,500.00
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
Keterangan
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
38,046,580.00
Rp
114,139,740.00 Rp 114,139,740.00
Rp
114,139,740.00 PT. SAA 114,139,740.00
15,760,800.00 1,929,950.00
Rp
189,129,600.00 Rp 1,929,950.00 Rp 191,059,550.00
Rp
189,129,600.00 PT. JBU 1,929,950.00 PT. JBU 191,059,550.00
13,063,050.00 Rp
1,004,850.00
13,063,050.00 PT. SAA
12,058,200.00 Rp
1,004,850.00
12,058,200.00 PT. SAA
478,170.00 7,449,750.00 1,782,000.00 990,000.00
Rp Rp Rp Rp
239,085.00 173,250.00 24,750.00 990,000.00
478,170.00 7,449,750.00 1,782,000.00 990,000.00
PT. JBU PT. SAA PT. JBU PT. JBU
4,389,000.00 3,729,000.00 9,900,000.00 9,487,500.00
Rp Rp Rp Rp
313,500.00 372,900.00 9,900,000.00 9,487,500.00
4,389,000.00 3,729,000.00 9,900,000.00 9,487,500.00
PT. SAA PT. SAA PT. SAA PT. SAA
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 9,240,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
Rp
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 2,310,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
35,818,200.00 Rp
2,387,880.00
35,818,200.00 PT. SAA
69,747,480.00 Rp
968,715.00
69,747,480.00 PT. JBU
490,050.00 Rp 853,701,200.00
44,550.00
2,136,558,517.12
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 9,240,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
Keterangan
Rp
PT. SAA PT. SAA PT. SAA PT. JBU PT. JBU PT. JBU PT. JBU PT. JBU PT. JBU PT. SAA PT. SAA PT. JBU PT. SAA PT. SAA PT. SAA PT. SAA
490,050.00 PT. SAA 853,701,200.00 2,136,558,517.12
Panitia Peneliti Pelaksana Kontrak Ir. Arif Mustofa Ketua
1………………………………..
Eka Haryono Saparta, ST, Msi Sekretaris
2………………………………..
Noegroho P. Djati, ST Anggota
3………………………………..
Dani Hadiyanto, ST
4………………………………..
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Penawaran PT. Nindya Karya (Persero) Jumlah Harga (Rp)
Hasil Negosiasi Harga Satuan Jumlah Harga (Rp) (Rp)
Keterangan
Anggota Renaldy Rilwan. A, S.Pi Anggota
5………………………………..
Agus Susanto, ST Anggota
6………………………………..
Kartika Zurria Nirmala, ST Anggota
7………………………………..
Pekerjaan No Kontrak Tanggal Kontrak Lokasi Satker Tahun Anggaran
: : : : : :
RENCANA ADDEND JADWAL PELAKSANA
Pembangunan Rest Area Sisi Barat di KKJSM Tahap III KU.03.09/465/KTR/PPK.D-BPWS/V/2018 11 Mei 2018 Kabupaten Bangkalan Badan Pengembangan Wilayah Suramadu APBN BPWS - TA.2018 1
No.
URAIAN PEKERJAAN
Bobot ADD 01
2
3
4
5
M1 11-May 13-May
MEI M2 14-May 20-May
M3 21-May 27-May
M4 28-May 3-Jun
M5 4-Jun 10-Jun
0
JUNI M6 11-Jun 17-Jun
0
6
7
8
9
10
11
12
JULI M7 18-Jun 24-Jun
AG
M8 25-Jun 1-Jul
M9 2-Jul 8-Jul
M 10 9-Jul 15-Jul
M 11 16-Jul 22-Jul
M 12 23-Jul 29-Jul
M 13 30-Jul 5-Aug
M 14 6-Aug 12-Aug
PEKERJAAN PERSIAPAN
1.0513
0.1624
0.1624
0.1624
0.1624
0.1624
0.1178
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
II
PEKERJAAN URUGAN DAN PASANGAN AREA FOODCOURT
7.7130
0.0000
0.0000
0.0000
0.0000
0.0000
0.0017
0.9083
0.9083
0.9083
0.9079
0.9066
0.9066
III
PEKERJAAN GEDUNG FOODCOURT
7.8239
0.0000
0.0000
0.0000
0.0085
0.0387
0.3406
0.6221
0.6624
0.8308
0.8988
0.8823
0.4480
IV
PEKERJAAN GEDUNG KIOS SOUVENIR 1
14.9161
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.1966
0.1556
V
PEKERJAAN GEDUNG KIOS SOUVENIR 2
7.1172
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0085
0.0784
0.5945
0.6458
0.7433
0.3859
VI
PEKERJAAN JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE (1)
7.5920
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.1129
0.4942
0.2594
VII.1
PEKERJAAN JALAN, PEDESTRIAN, PARKIR, SALURAN DRAINASE (2)
2.8296
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0086
VII. 2
PEKERJAAN JALAN, PEDESTRIAN, PARKIR, SALURAN DRAINASE (3)
2.8982
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0099
0.2235
0.1550
VIII
PEKERJAAN DRAINASE KAWASAN
1.6130
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
IX
PEKERJAAN TOILET KOMUNAL
1.8494
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0011
0.0062
0.0322
0.1334
0.1516
X
POS JAGA
0.1642
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0006
XI
POS JAGA PARKIR
0.1197
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0003
XII
PEMBANGUNAN MUSHOLA
1.1173
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
XIII
GEDUNG PUSAT INFORMASI - 2 LANTAI
12.6203
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.3005
0.3005
0.4376
0.7323
0.8015
XIV
BANGUNAN ANJUNGAN MADURA (4 UNIT)
17.0952
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
BUR HARI RAYA IDUL FITRI 1439 H
I
TEMPAT PEMBUANGAN SAMPAH TERPADU
3.0371
0.0000
0.0000
0.0000
0.0000
0.0000
M & E FIRE HIDRANT KAWASAN
3.8484
0.0000
0.0000
0.0000
0.0000
XVI. 2 M & E INSTALASI TRAFO DAN PANEL MV
0.7137
0.0000
0.0000
0.0000
XVI. 3 M & E INSTALASI GENSET
2.7282
0.0000
0.0000
XVI. 4 RUANG GENSET DAN PANEL
0.3927
0.0000
XVI. 5 RUANG POMPA
0.5143
XV.1
LIBUR H
XV
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
XVII
IPAL 2 UNIT
1.2477
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
XVIII
PEKERJAAN TAMBAHAN KELENGKAPAN TAHAP I
0.9302
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
XIX
PEKERJAAN REKONDISI JALAN PAVING
0.0674
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
100.0000
0.1624
0.1624
0.1624
0.1710
0.1901
0.0000
0.0000
0.4730
1.2969
1.7137
2.6938
3.6499
5.2025
5.5914
0.0000
0.1624
0.3249
0.4873
0.6583
0.8484
0.8484
0.8484
1.3213
2.6182
4.3320
7.0257
10.6756 15.8782 21.4695
100.0000
0.1624
0.1624
0.1624
0.1710
0.2011
0.0000
0.0000
0.5047
1.3176
1.7692
2.4340
2.9344
4.0923
0.0000
0.1624
0.3249
0.4873
0.6583
0.8594
0.8594
0.8594
1.3641
2.6817
4.4509
6.8849
9.8193
13.9117 18.3058
100.0000
0.1624
0.1624
0.1624
0.1710
0.2011
0.0000
0.0000
0.5047
1.3176
1.7692
2.4340
2.9344
4.0923
0.0000
0.1624
0.3249
0.4873
0.6583
0.8594
0.8594
0.8594
1.3641
2.6817
4.4509
6.8849
9.8193
13.9117 16.9213
100.0000
0.1624
0.1624
0.1624
0.1710
0.2011
0.0000
0.0000
0.4601
1.5440
1.9556
2.6454
3.0501
4.3171
0.0000
0.1624
0.3249
0.4873
0.6583
0.8594
0.8594
0.8594
1.3195
2.8634
4.8190
7.4644
10.5145 14.8316 18.1097
100.0000
0.1624
0.1624
0.1624
0.1710
0.2011
0.0000
0.0000
0.4601
1.5440
1.9556
2.6454
3.0501
0.0000
0.1624
0.3249
0.4873
0.6583
0.8594
0.8594
0.8594
1.3195
2.8634
4.8190
7.4644
10.5145 14.8316 18.1097
KONTRAK
CCO-01
CCO-02
ADD 01
RENCANA MINGGUAN KONTRAK JUMLAH KOMULATIF RENCANA MINGGUAN KONTRAK RENCANA MINGGUAN CCO-01 JUMLAH KOMULATIF RENCANA MINGGUAN CCO-01 RENCANA MINGGUAN CCO-02 JUMLAH KOMULATIF RENCANA MINGGUAN CCO-02 RENCANA MINGGUAN ADD-01 JUMLAH KOMULATIF RENCANA MINGGUAN ADD-01
RENCANA MINGGUAN ADD-02/CCO-03 ADD 02/CCO03 JUMLAH KOMULATIF RENCANA MINGGUAN ADD-02/CCO-03
Surabaya, 05 Desember 2018 Disetujui Oleh : Pejabat Pembuat Komitmen Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Junaedi Rochiman, ST NIP. 19780606200911 1 002
4.3171
4.3941
3.0097
3.2781
3.2781
Surabaya D
Mana PT. ASTA K
Ir. B
NDUM 02/CCO-03 ANAAN (KURVA - S) 13
14
15
16
17
18
TAHUN 2018 WAKTU PELAKSANAAN 240 HARI KALENDER AGUSTUS SEPTEMBER M 15 M 16 M 17 M 18 M 19 M 20 13-Aug 20-Aug 27-Aug 3-Sep 10-Sep 17-Sep 19-Aug 26-Aug 2-Sep 9-Sep 16-Sep 23-Sep
19
20
21
22
M 21 24-Sep 30-Sep
M 22 1-Oct 7-Oct
OKTOBER M 23 M 24 8-Oct 15-Oct 14-Oct 21-Oct
23
M 25 22-Oct 28-Oct
24
25
26
27
28
M 26 29-Oct 4-Nov
NOPEMBER M 27 M 28 M 29 5-Nov 12-Nov 19-Nov 11-Nov 18-Nov 25-Nov
M 30 26-Nov 2-Dec
29
30
31
32
M 31 3-Dec 9-Dec
DESEMBER M 32 M 33 10-Dec 17-Dec 16-Dec 23-Dec
M 34 24-Dec 31-Dec
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0012
0.0012
2.1874
0.0529
0.0249
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.5367
0.4272
1.0204
0.6786
0.1936
0.1370
0.0848
0.0133
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.1364
0.3666
0.2243
0.5628
0.7913
0.7847
0.6129
1.0757
1.1417
1.0916
1.7475
1.4459
0.9570
0.8047
0.4678
0.6177
1.0822
0.1885
0.3901
0.0745
0.2905
0.9715
0.0928
0.1725
1.1002
1.6953
0.3379
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.3423
0.6999
0.1223
0.1801
0.3117
1.2282
1.1196
0.8966
0.1609
0.2420
0.0091
1.4129
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0742
0.1533
0.0232
0.0402
0.0914
0.4129
0.3828
0.1852
1.2051
0.0406
0.0406
0.1714
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.1926
0.0998
0.1149
0.7576
0.1089
0.1155
0.8803
0.2181
0.0116
0.0094
0.0010
0.0002
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0196
0.0020
0.0019
0.0027
0.0718
0.0196
0.2363
0.2363
0.2280
0.2168
0.2168
0.0196
0.0196
0.1139
0.2082
0.0000
0.0000
0.0000
0.1072
0.0713
0.4258
0.0972
0.1507
0.0100
0.2529
0.0773
0.0360
0.0069
0.2897
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0022
0.0105
0.0128
0.0221
0.0254
0.0247
0.0249
0.0222
0.0012
0.0073
0.0103
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0007
0.0059
0.0059
0.0112
0.0113
0.0122
0.0125
0.0125
0.0118
0.0121
0.0096
0.0068
0.0043
0.0014
0.0008
0.0003
0.0001
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0011
0.0061
0.1038
0.1263
0.1321
0.1399
0.1443
0.2665
0.0862
0.0319
0.0335
0.0274
0.0181
0.0000
1.2772
0.3332
0.3101
0.5001
1.5012
0.1989
0.2356
1.4148
1.2776
1.7989
0.7542
0.2384
0.1037
0.1037
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0977
0.1208
0.2181
0.3029
0.3793
0.2764
0.3159
0.3534
1.5227
1.5159
1.5843
1.5761
1.4770
1.3268
2.7765
1.0678
1.0674
0.1654
0.3831
0.5677
KETERANGAN
100.00
80.00
60.00
40.00
40.00
0.0000
0.0000
0.0261
0.0500
0.0743
0.0570
0.0686
0.0796
0.6242
0.5694
0.5053
0.1923
0.2534
0.1669
0.0767
0.0767
0.0695
0.1224
0.0161
0.0085
0.0000
0.0000
0.0000
0.0218
0.0415
0.0296
0.0390
0.0479
0.3093
0.3093
0.3093
0.3093
0.3093
0.3093
0.4426
0.4426
0.4851
0.4426
0.0000
0.0000
0.0000
0.0000
0.0000
0.0050
0.0095
0.0068
0.0089
0.0110
0.0708
0.0708
0.0708
0.0708
0.0708
0.0708
0.0708
0.0708
0.0708
0.0354
0.0000
0.0000
0.0000
0.0000
0.0000
0.0052
0.0099
0.0071
0.0093
0.0115
0.0739
0.0739
0.0739
0.0739
0.0739
0.0739
0.0739
0.7720
0.6981
0.6981
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0142
0.0142
0.0410
0.0410
0.0410
0.0410
0.0410
0.0410
0.0410
0.0343
0.0268
0.0162
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0354
0.0354
0.0444
0.0435
0.0435
0.0425
0.0425
0.0312
0.0207
0.0304
0.0277
0.1170
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.2917
0.2818
0.2033
0.0208
0.1412
0.0208
0.0880
0.1793
0.0208
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.1411
0.1411
0.1411
0.1411
0.1085
0.0917
0.0123
0.0767
0.0767
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0090
0.0090
0.0403
0.0090
6.6219
5.9474
6.5666
6.8252
6.3516
5.8145
5.7678
5.3158
4.6577
4.5045
4.0039
3.5611
2.9411
2.4903
2.3246
1.9469
1.5921
0.7719
0.2842
0.2414
20.00
0.00
28.0914 34.0388 40.6054 47.4306 53.7822 59.5967 65.3645 70.6803 75.3380 79.8426 83.8464 87.4075 90.3486 92.8389 95.1635 97.1103 98.7025 99.4744 99.7586 100.0000 5.6935
5.3962
6.1243
6.4586
6.1466
5.6208
5.5116
4.9913
5.2122
5.0580
4.5609
4.4823
3.6655
3.2884
3.1778
2.4047
2.1300
1.0100
0.4350
0.3266
23.9993 29.3954 35.5198 41.9784 48.1250 53.7457 59.2573 64.2486 69.4608 74.5188 79.0797 83.5620 87.2275 90.5159 93.6937 96.0984 98.2284 99.2384 99.6734 100.0000 3.3261
3.2944
2.5768
4.6961
4.9438
5.5494
5.2354
5.4554
6.9729
6.8184
6.1719
6.1630
5.0855
4.4014
4.1544
3.1436
3.0528
1.2067
0.4952
0.3354
20.2474 23.5419 26.1187 30.8147 35.7585 41.3079 46.5433 51.9987 58.9716 65.7901 71.9620 78.1249 83.2104 87.6118 91.7663 94.9099 97.9627 99.1694 99.6646 100.0000 5.4632
3.3178
2.7505
3.4144
4.8071
5.0039
4.5045
5.0138
6.8797
6.1921
5.5584
5.7475
4.7641
3.6512
4.5086
2.7767
4.6485
1.0295
0.9832
0.8753
23.5730 26.8907 29.6413 33.0557 37.8628 42.8667 47.3712 52.3850 59.2648 65.4569 71.0153 76.7628 81.5269 85.1781 89.6867 92.4634 97.1119 98.1415 99.1247 100.0000 5.2500
3.3178
2.6460
3.4144
4.8071
5.0039
4.4781
4.4640
6.8682
6.1921
5.8560
6.3767
4.1228
3.5763
4.2653
3.5139
3.8890
1.8408
1.1326
0.8753
23.3598 26.6775 29.3235 32.7379 37.5450 42.5489 47.0270 51.4910 58.3592 64.5513 70.4073 76.7840 80.9067 84.4830 88.7483 92.2622 96.1512 97.9920 99.1247 100.0000
Surabaya, 05 Desember 2018 Diperiksa Oleh : Konsultan Management Konstruksi T. ASTA KENCANA ARSIMETAMA
Surabaya, 05 Desember 2018 Dibuat Oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero) Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Ir. Bachtiar Wairooy Team Leader
Arif Putranto, ST General Manager Wilayah II
REKAPITULASI
ADDEN
No.
Addendum 01 Jml Harga Volume (Rp)
Uraian Pekerjaan
I
PEKERJAAN PERSIAPAN
Rp
794,589,076.00
1
II
PEKERJAAN URUGAN DAN PASANGAN AREA FOODCOURT
Rp
5,990,822,738.94
1
III
PEKERJAAN GEDUNG FOODCOURT
Rp
5,992,582,708.46
1
IV
PEKERJAAN GEDUNG KIOS SOUVENIR 1
Rp
11,342,419,491.24
2
V
PEKERJAAN GEDUNG KIOS SOUVENIR 2
Rp
5,399,366,455.50
1
VI
PEKERJAAN JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE (1)
Rp
4,716,519,532.34
1
VII.1 PEKERJAAN JALAN, PEDESTRIAN, PARKIR, SALURAN DRAINASE (2)
Rp
2,026,711,622.00
1
VII. 2 PEKERJAAN JALAN, PEDESTRIAN, PARKIR, SALURAN DRAINASE (3)
Rp
2,606,157,798.56
1
VIII
PEKERJAAN DRAINASE KAWASAN
Rp
1,588,511,560.71
1
IX
PEKERJAAN TOILET KOMUNAL
Rp
1,179,827,101.12
1
X
POS JAGA
Rp
125,508,866.93
1
XI
POS JAGA PARKIR
Rp
90,883,411.57
4
XII
PEMBANGUNAN MUSHOLA
Rp
752,051,081.74
1
XIII
GEDUNG PUSAT INFORMASI - 2 LANTAI
Rp
10,474,515,841.42
1
XIV
BANGUNAN ANJUNGAN MADURA (4 UNIT)
Rp
13,769,355,120.65
1
XV
TEMPAT PEMBUANGAN SAMPAH TERPADU
Rp
2,502,667,168.91
1
Rp
2,356,483,000.00
1
XVI. 2 M & E INSTALASI TRAFO DAN PANEL MV
Rp
539,427,000.00
1
XVI. 3 M & E INSTALASI GENSET
Rp
562,725,000.00
1
XVI. 4 RUANG GENSET DAN PANEL
Rp
297,836,439.73
1
XVI. 5 RUANG POMPA
Rp
396,716,451.99
1
XVII IPAL 2 UNIT
Rp
1,060,935,762.77
2
XVIII PEKERJAAN TAMBAHAN KELENGKAPAN TAHAP I
Rp
914,402,620.00
1
XIX
Rp
101,860,482.00
1
Rp Rp Rp Rp
75,582,876,332.58 7,558,287,633.26 83,141,163,965.84 83,141,163,000.00
XV.1 M & E FIRE HIDRANT KAWASAN
PEKERJAAN REKONDISI JALAN PAVING JUMLAH PPN 10 % JUMLAH TOTAL DIBULATKAN Disetujui Oleh : Pejabat Pembuat Komitmen Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Diperiksa Ole Konsultan Management Ko PT. ASTA KENCANA A
No.
Uraian Pekerjaan Junaedi Rochiman, ST NIP. 19780606200911 1 002
Addendum 01 Jml Harga Volume (Rp)
Ir. Bachtiar Wa Team Lead
PITULASI KUANTITAS DAN HARGA
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
ADDENDUM - 02
LOKASI SUMBER DANA TAHUN ANGGARAN
1
Addendum 02 / CCO -03 Jml Harga Bobot Volume (Rp) (%)
Bobot (%)
: Pembangunan Rest Area Sisi Barat Di KKJSM Tah : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA : KABUPATEN BANGKALAN - MADURA : APBN : 2018
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerja Volume
1.0513
Rp
794,589,076.00
1
1.0513
0.00
-
Rp
-
7.9262
Rp
5,829,678,434.87
1
7.7130
0.00 Rp
-
Rp
-
7.9285
Rp
5,913,546,587.92
1
7.8239
0.00 Rp
-
Rp
-
15.0066
Rp
11,274,028,110.31
2
14.9161
0.00 Rp
-
Rp
-
7.1436
Rp
5,379,402,167.16
1
7.1172
0.00 Rp
-
Rp
-
6.2402
Rp
5,738,232,904.37
1
7.5920
0.00 Rp
1,021,713,372.03 Rp
-
2.6814
Rp
2,138,689,328.57
1
2.8296
0.00 Rp
111,977,706.57 Rp
-
3.4481
Rp
2,190,551,753.43
1
2.8982
0.00 Rp
-
Rp
-
2.1017
Rp
1,219,123,632.63
1
1.6130
0.00 Rp
-
Rp
-
1.5610
Rp
1,397,847,119.47
1
1.8494
0.00 Rp
218,020,018.35 Rp
-
0.1661
Rp
124,128,275.21
1
0.1642
0.00 Rp
-
Rp
-
0.1202
Rp
90,450,890.92
4
0.1197
0.00 Rp
-
Rp
-
0.9950
Rp
844,517,405.15
1
1.1173
0.00 Rp
92,466,323.41 Rp
-
13.8583
Rp
9,538,750,909.88
1
12.6203
0.00 Rp
-
Rp
-
18.2176
Rp
12,921,027,481.28
1
17.0952
0.00 Rp
-
Rp
-
3.3112
Rp
2,295,533,261.43
1
3.0371
0.00 Rp
-
Rp
-
3.1177
Rp
2,908,739,966.68
1
3.8484
0.00 Rp
552,256,966.68 Rp
-
0.7137
Rp
539,427,000.00
1
0.7137
0.00 Rp
0.7445
Rp
2,062,015,669.99
1
2.7282
0.00 Rp
0.3941
Rp
296,805,664.00
1
0.3927
0.00 Rp
-
Rp
-
0.5249
Rp
388,751,280.53
1
0.5143
0.00 Rp
-
Rp
-
1.4037
Rp
943,048,260.42
2
1.2477
0.00 Rp
-
Rp
-
1.2098
Rp
703,060,920.00
1
0.9302
0.00 Rp
-
Rp
-
0.1348
Rp
50,930,241.00
1
0.0674
0.00 Rp
-
Rp
-
100.0000
Rp Rp Rp Rp
75,582,876,341.21 7,558,287,634.12 83,141,163,975.33 83,141,163,000.00
Diperiksa Oleh : Konsultan agement Konstruksi KENCANA ARSIMETAMA
100.0000
Rp Rp Rp Rp
-
Rp
-
1,499,290,669.99 Rp
-
3,495,725,057.02 349,572,505.70 3,845,297,562.73 3,845,297,000.00 Surabaya, 06 Desember 2018 Dibuat Oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero) Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
1 Bobot (%)
Bachtiar Wairooy Team Leader
Addendum 02 / CCO -03 Jml Harga Bobot Volume (Rp) (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerja Volume
Arif Putranto, ST General Manager Wilayah II
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Pekerjaan Kurang Jml Harga (Rp) Rp
-
-Rp
161,144,304.07
-Rp
79,036,120.55
-Rp
68,391,380.92
-Rp
19,964,288.34
Rp
-
Rp
-
-Rp
415,606,045.13
-Rp
369,387,928.09
Rp
-
-Rp
1,380,591.72
-Rp
432,520.65
Rp
-
-Rp
935,764,931.54
-Rp
848,327,639.37
-Rp
207,133,907.48
Rp
-
Rp
-
Rp
-
-Rp
1,030,775.73
-Rp
7,965,171.46
-Rp
117,887,502.35
-Rp
211,341,700.00
-Rp
50,930,241.00
-Rp -Rp -Rp -Rp
3,495,725,048.40 349,572,504.84 3,845,297,553.24 3,845,297,000.00
Surabaya, 06 Desember 2018 Dibuat Oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero) Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Pekerjaan Kurang Jml Harga (Rp) Arif Putranto, ST General Manager Wilayah II
No.
I
II
Uraian Pekerjaan
PEKERJAAN PERSIAPAN I.1 Pekerjaan Pembersihan 1 Pekerjaan Pembersihan 2 Buang bekas bongkaran beton 3 Pekerjaan pemotongan pohon JUMLAH I.2 Mobilisasi 1 Dump truk 3,5 T 2 Truck Mixer 3 Excavator 4 Stamper tekanan hentak 17,3 5 Alat ukur 6 Sewa alat komunikasi 5 bh 7 Flame cutter dia 150 mm JUMLAH I.3 Kesehatan dan Keselamatan Kerja (K3) 1 Helem 2 Rompi 3 Sepatu 4 Sarung Tangan 5 Kaca Mata Las 6 P3K 7 Apar (pemadam kebakaran) 8 Sabuk Pengaman 9 Rambu - rambu JUMLAH Jumlah Pekerjaan Persiapan PEK. URUGAN DAN PASANGAN AREA FOODCOURT II. 1 PEKERJAAN PESIAPAN 1 Pemasangan Bowplank JUMLAH II. 2 PEKERJAAN URUGAN DAN DINDING PENAHAN TANAH 1 Urugan sirtu 2 Pekerjaan pemadatan tanah 3 Pek. Pas batu kali 1:4 4 Pek. Pas batu astamping 5 Pek. Urugan pasir di bawah pondasi 6 Galian tanah 7 Urugan tanah JUMLAH II. 3 PEKERJAAN TRAP TANGGA PEDESTRIAN 1 Urugan sirtu 2 Pekerjaan pemadatan tanah 3 Pek. Pas batu bata 1:5
Sat.
m2 m3 btg
unit unit unit unit unit UB unit
bh bh bh bh bh unit bh bh ls
m
m3 m2 m3 m3 M3 m3 m3
m3 M2 m2
No.
Uraian Pekerjaan 4 Pek. Pesteran tebal1,5 cm camp. 1:5 5 Pek. Pas balok sloof 15/20 6 Pek. Urugan pasir 7 Galian tanah 8 Pek. Pas. Batu kali campuran 1:4 9 Pek. Rabat beton tebal 10cm mutu k100 + wiremesh m6 10 Pek. Cat coating batu andesit 11 Pek. Pas batu andesit JUMLAH II. 4 PEKERJAAN PAGAR TEMPORARY AREA FOODCOURT 1 Pek. Pagar JUMLAH Jumlah Pekerjaan Urugan Dan Pasangan Area Foodcourt
III
PEK.GEDUNG FOODCOURT III. 1 PEKERJAAN PERSIAPAN 1 Pek. Pengukuran dan pas. Bouwplang JUMLAH III. 2 PEKERJAAN TANAH 1 Pek. Penggalian Tanah Keras 2 Pek. Galian strous D 30 cm dalam 3 m 3 Pek. Urug tanah kembali 4 Pek. Urug pasir bawah Pondasi Batu belah 5 Pek. Urug pasir bawah lantai 6 Anti Rayap JUMLAH III. 3 PEKERJAAN PASANGAN DAN PLESTERAN 1 Aanstampeng/batu kosongan 2 Pasangan Pondasi Batu Kali Belah 15/20 cm camp 1 : 4 3 Pek. Pasangan batu bata dinding ( 1Pc : 5 Ps ) 4 Pek. Pasangan batu bata dinding ( 1Pc : 3 Ps ) 5 Pek. Plesteran ( 1Pc : 5 Ps ) 6 Pek. Plesteran Trasraam ( 1Pc : 3 Ps ) 7 Pek. Benangan 8 Pek. Acian JUMLAH III. 4 PEKERJAAN BETON 1 Lantai kerja tebal 5 cm bawah pondasi K100 2 Pek. Pondasi beton bertulang untuk pondasi strous D30 cm 3 Pondasi tapak beton k 300 4 Pek. Beton sloof 15/20 5 Pek.kolom pedestal 20/20 6 Pek. Beton kolom 20/20 7 Pek. Beton kolom praktis 11/11 (m') 8 Pek. Ringbalk 10/15 (m') 9 Pek. Balok B1 20/30 10 Pek. Pek. Balok B2 20 x 30 11 Pek. Beton plat dack t=12 cm 12 Pek. Beton lisplank tebal 8 cm 13 Pek. Plat kitchen sink tebal 8 cm 14 Pek. Balok kitchen sink 15/20 15 pek. Plat lantai B0 K100 t 10 cm + wiremesh m6 JUMLAH III. 5 PEKERJAAN PAGAR KAYU , KUSEN DAN PINTU/JENDELA 1 Pek. Pagar kayu kamper foodcourt ( jalusi atas )
Sat. m2 m3 M3 m3 m3 m3 m2 m2
m'
m'
m3 titik m3 m3 m3 m2
m3 m3 m2 m2 m2 m2 M' m2
m3 m3 m3 m3 m3 m3 m' m' m3 m3 m3 m3 M3 M3 m3
m2
No.
Uraian Pekerjaan 2 Pek. Pas. Pintu minimalis 3 Pek.daun pintu Kitchen Shink 4 Pek. Meja kursi kafe tipe 1 5 Pek. Meja kursi kafe tipe 2 6 Pemasangan kusen Alumunium profil 3/8 " warna coklat 7 Pek. Kaca 5 mm JUMLAH III. 6 PEKERJAAN PENGGANTUNG & PENGUNCI 1 bh - Kunci tanam Pintu Swing Inc.Clynder 3 Pek. Engsel pintu 4 Pek. Grendel tanam u/ pintu 5 Pek. Doorklouser 6 Pek. Railing pagar ( Pagar bawah ) JUMLAH III. 7 PEKERJAAN ATAP 1 Besi Siku 60x60x6 (termasuk plat simpul) 2 Angkur D 16 3 Baut Dia 14 4 Trek Stang 12mm 5 Gording LipsChanel C 100 (termasuk pengikat) 6 Pek. Pasang dinding gewel atap 7 Pek. Lisplank kalsiplank 8 Atap Pelana Metal Roof 80x100 9 Pek. Talang PVC 10 Pek. Pasang bubungan Metal Roof 11 Pek. Pergola besi hollow 40x100 (Galvanis) 12 UPVC Rooftop 13 Pek.Atap Membran tensile AGTEX 951 p1 - 130 + rangka 14 Pek.Holow 4 x 4 + Penutup Sunbrella 14.a Type A (Galvanis) 14.b Type B (Galvanis) 14.c Type C (Galvanis) 14.d Type D (Galvanis) 15 Water proofing dek beton 16 Pengaku tarik turnbuckle JUMLAH III. 8 PEKERJAAN PLAFOND 1 Pek. Langit2 gibsum boart tebal 9mm + rangka holo 2 List Plafond gibsum profil 3 Pekerjaan Plafond kalsiboard 9 mm rangka metal furing JUMLAH III. 9 PEKERJAAN LANTAI 1 Pek. Lantai keramik 40/40 2 Pek. Keramik anti selip terakota 40x40 3 Pek. Lantai keramik KM/WC 40x40 4 Pek. Dinding Keramik Kamar Mandi 40 x 40 5 Pek. Keramik Kitchen Sink 30x30 JUMLAH III. 10 PEKERJAAN PENGECATAN 1 Pek. Cat Besi 2 Pek. Cat dinding exterior 3 Pek. Cat dinding interior 4 Pek. Cat plafon 5 Pek. Cat partisi kayu 6 Pek. Cat dinding gewel atap
Sat. unit unit set set m' m2
Bh Bh Set bh m'
kg bh bh kg kg m2 m' m2 m m' m2 m2 unit m2 m2 m2 m2 m2 bh
M2 m' m2
m2 m2 m2 m2 m2
m2 m2 m2 m2 m2 m2
No.
Uraian Pekerjaan 7 Pek. Cat Listplank JUMLAH III. 11 PEKERJAAN INSTALASI LISTRIK 1 Pek. Pas. Titik Lampu Roset LED 9 w 2 Pek. Pas. Titik Lampu Down Light LED 9 w 3 Pek. Pas. Titik Lampu GMS T-LED 1 x 16 w 4 Pek. Pas. Titik Lampu Taman LED 50w 5 Box MCB 1 Gang 6 Sambung Daya 6.600 VA 7 Sambung Daya 2.200 VA 8 Pek. Pas. Grit Switch 4 Gang 9 Pek. Pas. Grit Switch 8 Gang 10 Pek. Pas. Stop kontak 11 Pek. Pas. Saklar tunggal 12 Pek. Pas. Saklar ganda 13 Instalasi Penerangan, NYM 3x2,5 mm², dalam PVC HI 20 mm² 14 Instalasi Stop Kontak, NYM 3x2,5 mm², dalam PVC HI 20 mm² 15 Instalasi Lampu Taman, NYFGbY 3x2,5 mm² 16 Kabel Feeder NYY 4x4 mm², dari DP-A ke Meter PLN Kabel Feeder NYY 4x4 mm², dari DP-A ke Meter PLN 17 Panel DP-A (Panel untuk Penerangan Umum) 18 Kabel Feeder NYY 3x2,5 mm², dari MCB ke Meter PLN 19 Panel Kosong PLN 20X80X100 20 Kabel Tray 150x100 incl Cover JUMLAH III. 12 PEKERJAAN SANITASI 1 Pek. Pemasangan Bak Mandi 2 Pek. Closet Jongkok 3 Pek. Kitchen Shink 4 Pek. Wastafel 5 Kaca Cermin diatas wastafel 60 X 70 cm 6 Pek. Pemesangan Floordrain 7 Pek. Pemesangan roofdrain 8 Pipa Talang Tegak PVC 3" 9 Pipa air bekas PVC AW Ø3" 10 Pipa air bekas air PVC Ø4' 11 Pipa air kotor PVC AW Ø3" 12 Pipa air kotor PVC AW Ø4" 13 Pipa air hujan PVC AW Ø6" Pipa air hujan PVC AW Ø6" 14 Pengadaan Udith precash 40.60.8.100 K 225 15 Pemasangan Udith precash 40.60.8.100 K 225 16 Penutup saluran besi gril area dalam Penutup saluran besi gril area dalam 17 Grease Trap 3-5 18 Pek. Kran air 1/2" stainlesteel 19 Pek. Bak Kontrol tertutup 50/50 20 Pek. Bak kontrol terbuka 70 x 70 21 Pek. Pas. Water Meter 22 Pek. Pas. Lockable Valve 23 Pek. Pas. Check Valve 24 Pek. Pipa Air Bersih HDPE PN 10 , Ø 1/2" Pek. Pipa Air Bersih HDPE PN 10 , Ø 1/2" 25 Pek. Pipa Air Bersih HDPE PN 10 , Ø 3/4" 26 Pek. Pipa Air Bersih HDPE PN 10 , Ø 1"
Sat. m2
Ttk Ttk Ttk Ttk Bh KVA KVA Bh Bh Bh Bh Bh Bh Bh Bh m' m' Bh m' Bh m'
Set Bh Set Set bh bh Bh m' m' m' m' m' m m m' m' m' m' bh Bh Bh bh Set bh bh m' m' m' m'
No.
Uraian Pekerjaan 27 Pek. Pipa Air Bersih HDPE PN 10 , Ø 1 1/4" 28 Pek. Pipa Air Bersih HDPE PN 10 , Ø 1 1/2" 29 Pek. Pipa Air Bersih HDPE PN 10 , Ø 2" Pek. Pipa Air Bersih HDPE PN 10 , Ø 2" 30 Pek. Pipa Air Bersih HDPE PN 10 , Ø 3" 31 Pek. Pas. Gate Valve Ø 3" 32 Pek. Pas. Gate Valve Ø 2" Pek. Pas. Gate Valve Ø 2" 33 Pek. Pas. Gate Valve Ø 3/4" JUMLAH Jumlah Pekerjaan Gedung Foodcourt
IV
PEK.GEDUNG KIOS SOUVENIR 1 IV. 1 PEKERJAAN PERSIAPAN 1 Pek. Pengukuran dan pas. Bouwplang JUMLAH IV. 2 PEKERJAAN TANAH 1 Pek. Penggalian Tanah Keras 2 Pek. Galian stroos D 30 cm dalam 3m 3 Pek. Urug tanah kembali 4 Pek. Urug pasir bawah Pondasi Batu belah 5 Pek. Urug pasir bawah lantai 6 Anti Rayap 7 Urugan Sirtu JUMLAH IV. 3 PEKERJAAN PASANGAN DAN PLESTERAN 1 Aanstampeng 2 Pasangan Pondasi Batu Kali Belah 15/20 cm camp 1 : 4 3 Pek. Pasangan batu bata dinding ( 1Pc : 5 Ps ) 4 Pek. Pasangan batu bata dinding ( 1Pc : 3 Ps ) 5 Pek. Plesteran ( 1Pc : 5 Ps ) 6 Pek. Plesteran Trasraam ( 1Pc : 3 Ps ) 7 Pek. Benangan 8 Pek. Acian JUMLAH IV. 4 PEKERJAAN BETON 1 Lantai kerja beton K 100 tebal 5 cm bawah pondasi 2 Pek. Beton Pondasi stroos 3 Pondasi telapak beton k 300 4 Pek. Beton sloof 15/20 5 Pek.kolom pedestal 20/20 6 Pek. Beton kolom 20/20 7 Pek. Beton kolom praktis 11/11 (m') 8 Pek. Ringbalk 11/15 (m') 9 Pek. Balok B1 20/30 10 Pek. Pek. Balok B2 20 x 30 11 Pek. Beton plat dack t=12 cm 12 Pek. Beton lisplank tebal 8 cm 13 pek. Plat lantai B0 K100 t 8cm + wiremesh m6 untuk lantai dasar JUMLAH IV. 5 PEKERJAAN PAGAR KAYU , KUSEN DAN PINTU/JENDELA 1 Pek. Pagar kayu kamper ( jalusi atas ) 2 Pek. Pas. Pintu minimalis 3 Pemasangan Slimar Alumunium profil 3/8 " warna coating putih 4 Pek. Rolingdoor almunium tebal 1mm
Sat. m' m' m' m' m' set bh bh bh
m'
m3 titik m3 m3 m3 m2 m3
m3 m3 m2 m2 m2 m2 M' m2
m3 m3 m3 m3 m3 m3 m' m' m3 m3 m3 m3 m3
m2 unit m' m2
No.
Uraian Pekerjaan 5 Pek. Kaca 5 mm JUMLAH IV. 6 PEKERJAAN PENGGANTUNG & PENGUNCI 1 Pek. Kunci tanam 2 Pek. Engsel pintu 3 Pek. Grendel tanam u/ pintu 4 pek. Door clouser 5 Pek. Railing pagar ( Pagar bawah ) JUMLAH IV. 7 PEKERJAAN ATAP 1 Besi Siku 60x60x6 (termasuk plat simpul) 2 Angkur D 16 3 Baut Dia 14 4 Trek Stang 12mm 5 Gording LipsChanel C 100 (termasuk pengikat) 6 Pek. Pasang dinding gewel atap plesteran + aci 0 Pek. Pasang dinding gewel atap plesteran + aci 7 Lispank kalsiplank 8 Atap Metal Roof 9 Pek. Talang 10 Pek. Pasang bubungan Metal Roof 11 Pek. Pergola besi hollow 4x10 (Galvanis) 12 UPVC Rooftop 13 Pek.Atap Membran tensile AGTEX 951 p1 - 130 + rangka 14 Pek.Holow 4 x 4 + Penutup Sunbrella 14.a Type A (Galvanis) 14.b Type B (Galvanis) 14.c Type C (Galvanis) 14.d Type D (Galvanis) 15 Water proofing dek beton 16 Pengaku tarik turnbuckle JUMLAH IV. 8 PEKERJAAN PLAFOND 1 Pek. Langit2 gibsum boart tebal 9mm + rangka holo 2 List Plafond gibsum profil 3 Pekerjaan Plafond kalsiboard 9 mm rangka metal furing JUMLAH IV. 9 PEKERJAAN LANTAI 1 Pek. Lantai keramik 40/40 2 Pek. Keramik anti selip terakota 40x40 JUMLAH IV. 10 PEKERJAAN PENGECATAN 1 Pek. Cat Besi 2 Pek. Cat dinding exterior 3 Pek. Cat dinding interior 4 Pek. Cat plafon 5 Pek. Cat partisi kayu 6 Pek. Cat dinding gewel atap 7 Pek. Cat List lisplank JUMLAH IV. 11 PEKERJAAN INSTALASI LISTRIK 1 Pek. Pas. Titik Lampu GMS T-LED 1 x 16 w 2 Pek. Pas. Titik Lampu Taman GL TOP ACR LED 50w 3 Box MCB 1 Gang 4 Sambung Daya 6.600 VA
Sat. m2
Bh Bh Set bh m'
kg bh bh kg kg m2 m2 m' m2 m m' m2 m2 unit m2 m2 m2 m2 m2 bh
M2 m' m2
m2 m2
m2 m2 m2 m2 m2 m2 m2
Ttk Ttk Bh Unit
No.
Uraian Pekerjaan 5 Sambung Daya 2.200 VA 6 Pek. Pas. Grit Switch 4 Gang 7 Pek. Pas. Grit Switch 8 Gang 8 Pek. Pas. Stop kontak 9 Pek. Pas. Saklar tunggal 0 Pek. Pas. Saklar tunggal 10 Pek. Pas. Saklar ganda 11 Instalasi Penerangan, NYM 3x2,5 mm², dalam PVC HI 20 mm² 12 Instalasi Stop Kontak, NYM 3x2,5 mm², dalam PVC HI 20 mm² 13 Instalasi Lampu Taman, NYFGbY 3x2,5 mm² 14 Kabel Feeder NYY 4x4 mm², dari DP-A ke Meter PLN Kabel Feeder NYY 4x4 mm², dari DP-A ke Meter PLN 15 Panel DP-A (Panel untuk Penerangan Umum) 16 Pek. Pas. Titik Lampu Taman LED 50w 17 Kabel Feeder NYY 3x2.5 mm², dari MCB ke Meter PLN 18 Panel Kosong Meter PLN 20x80x100 19 Kabel Tray 150x100 incl Cover JUMLAH IV. 12 PEKERJAAN SANITASI 1 Pipa Talang Tegak PVC 3" 2 Pipa air hujan PVC AW Ø6" 3 Pengadaan Udith precash 40.60.8.100 K 225 4 Pemasangan Udith precash 40.60.8.100 K 225 5 Penutup saluran besi gril area dalam 6 Pek. Bak Kontrol tertutup 50/50 7 Pek. Bak kontrol terbuka 70 x 70 JUMLAH Jumlah Pekerjaan Gedung Kios Souvenir 1
V
PEK.GEDUNG KIOS SOUVENIR 2 V. 1 PEKERJAAN PERSIAPAN 1 Pek. Pengukuran dan pas. Bouwplank JUMLAH V. 2 PEKERJAAN TANAH 1 Pek. Penggalian Tanah Keras 2 Pek. Urug tanah kembali 3 Pek. Urug pasir bawah Pondasi Batu belah 4 Pek. Urug pasir bawah lantai 5 Pek. Galian stroos D 30 cm dalam 3m 6 Anti Rayap JUMLAH V. 3 PEKERJAAN PASANGAN DAN PLESTERAN 1 Aanstampeng 2 Pasangan Pondasi Batu Kali Belah 15/20 cm camp 1 : 4 3 Pek. Pasangan batu bata dinding ( 1Pc : 5 Ps ) 4 Pek. Pasangan batu bata dinding ( 1Pc : 3 Ps ) 5 Pek. Plesteran ( 1Pc : 5 Ps ) 6 Pek. Plesteran Trasraam ( 1Pc : 3 Ps ) 7 Pek. Benangan 8 Pek. Acian JUMLAH V. 4 PEKERJAAN BETON 1 Lantai kerja beton K 100 tebal 5 cm bawah pondasi 2 Pondasi telapak beton k 300 3 Pek. Beton sloof 15/20
Sat. Unit Bh Bh Bh Bh Bh Bh Bh Bh Bh m' m' Bh Ttk m' Bh m'
m' m m' m' m' Bh bh
m'
m3 m3 m3 m3 titik m2
m3 m3 m2 m2 m2 m2 M' m2
m3 m3 m3
No.
Uraian Pekerjaan 4 Pek.kolom pedestal 20/20 5 Pek. Beton kolom 20/20 6 Pek. Beton kolom praktis 11/11 (m') 7 Pek. Ringbalk 11/15 (m') 8 Pek. Balok B1 20/30 9 Pek. Pek. Balok B2 20 x 30 10 Pek. Beton plat dack t=12 cm 11 Pek. Beton lisplank tebal 8 cm 12 pek. Plat lantai B0 K100 t 8cm + wiremesh m6 untuk lantai dasar 13 Pek. Beton Pondasi stroos JUMLAH V. 5 PEKERJAAN PAGAR KAYU , KUSEN DAN PINTU/JENDELA 1 Pek. Pagar kayu kamper ( jalusi atas ) 2 Pek. Pas. Pintu minimalis 3 Pemasangan Slimar Alumunium profil 3/8 " warna coating putih 4 Pek. Rolingdoor almunium tebal 1mm 5 Pek. Kaca 5 mm JUMLAH V. 6 PEKERJAAN PENGGANTUNG & PENGUNCI 1 Pek. Kunci tanam 2 Pek. Engsel pintu 3 Pek. Grendel tanam u/ pintu 4 pek. Door clouser 5 Pek. Railing pagar ( Pagar bawah ) JUMLAH V. 7 PEKERJAAN ATAP 1 Besi Siku 60x60x6 (termasuk plat simpul) 2 Angkur D 16 3 Baut Dia 14 4 Trek Stang 12mm 5 Gording LipsChanel C 100 (termasuk pengikat) 6 Pek. Pasang dinding gewel atap plesteran + aci 0 Pek. Pasang dinding gewel atap plesteran + aci 7 Lispank kalsiplank 8 Atap Metal Roof 9 Pek. Talang 10 Pek. Pasang bubungan Metal Roof 11 Pek. Pergola besi hollow 4x10 (Galvanis) 12 UPVC Rooftop 13 Pek.Atap Membran tensile AGTEX 951 p1 - 130 14 Pek.Holow 4 x 4 + Penutup Sunbrella 14.a Type A (Galvanis) 14.b Type B (Galvanis) 14.c Type C (Galvanis) 14.d Type D (Galvanis) 15 Water proofing dek beton 16 Pengaku tarik turnbuckle JUMLAH V. 8 PEKERJAAN PLAFOND 1 Pek. Langit2 gibsum boart tebal 9mm + rangka holo 2 List Plafond gibsum profil 3 Pekerjaan Plafond kalsiboard 9 mm rangka metal furing JUMLAH V. 9 PEKERJAAN LANTAI 1 Pek. Lantai keramik 40/40
Sat. m3 m3 m' m' m3 m3 m3 m3 m3 m3
m2 unit m' m2 m2
Bh Bh Set bh m'
kg bh bh kg kg m2 m2 m' m2 m m' m2 m2 unit m2 m2 m2 m2 m2 bh
M2 m' m2
m2
No.
Uraian Pekerjaan 2 Pek. Keramik anti selip terakota 40x40 JUMLAH V. 10 PEKERJAAN PENGECATAN 1 Pek. Cat Besi 2 Pek. Cat dinding exterior 3 Pek. Cat dinding interior 4 Pek. Cat plafon 5 Pek. Cat partisi kayu 6 Pek. Cat dinding gewel atap 7 Pek. Cat List lisplank JUMLAH V. 11 PEKERJAAN INSTALASI LISTRIK 1 Pek. Pas. Titik Lampu GMS T-LED 1 x 16 w 2 Pek. Pas. Titik Lampu Taman GL TOP ACR LED 50w 3 Box MCB 1 Gang 4 Sambung Daya 6.600 VA 5 Sambung Daya 2.200 VA 6 Pek. Pas. Grit Switch 4 Gang 7 Pek. Pas. Grit Switch 8 Gang 8 Pek. Pas. Stop kontak 9 Pek. Pas. Saklar tunggal Pek. Pas. Saklar tunggal 10 Pek. Pas. Saklar ganda 11 Instalasi Penerangan, NYM 3x2,5 mm², dalam PVC HI 20 mm² 12 Instalasi Stop Kontak, NYM 3x2,5 mm², dalam PVC HI 20 mm² 13 Instalasi Lampu Taman, NYFGbY 3x2,5 mm² 14 Kabel Feeder NYY 4x4 mm², dari DP-A ke Meter PLN 0 Kabel Feeder NYY 4x4 mm², dari DP-A ke Meter PLN 15 Panel DP-A (Panel untuk Penerangan Umum) 13 Pek. Pas. Titik Lampu Taman LED 50w 14 Kabel Feeder NYY 3x2.5 mm², dari MCB ke Meter PLN 15 Panel Kosong Meter PLN 20x80x100 16 Kabel Tray 150x100 incl Cover JUMLAH V. 12 PEKERJAAN SANITASI 1 Pipa Talang Tegak PVC 3" 2 Pipa air hujan PVC AW Ø6" 3 Pengadaan Udith precash 40.60.8.100 K 225 4 Pemasangan Udith precash 40.60.8.100 K 225 5 Penutup saluran besi gril area dalam 6 Pek. Bak Kontrol tertutup 50/50 7 Pek. Bak kontrol terbuka 70 x 70 JUMLAH Jumlah Pekerjaan Gedung Kios Souvenir 2
VI
PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 1 ) VI. 1 PEKERJAAN SALURAN DRAINASE TEPI JALAN A PEKERJAAN TANAH 1 Pek. Galian Tanah 2 Urugan Tanah Kembali Tb. 10 cm 3 Pasir Urug 10 cm B PEKERJAAN BETON DAN PASANGAN Pengadaan U Ditch Precast 60.80.8.100 cm Beton K-225 (Pabrikan) 1 2 Pengadaan Cover Precast 76.10.100 cm Beton K-225 (Pabrikan) 3 Pengadaan U Ditch Precast 40.60.8.100 cm Beton K-500 (Pabrikan)
Sat. m2
m2 m2 m2 m2 m2 m2 m2
Ttk Ttk Bh Unit Unit Bh Bh Bh Bh Bh Bh Bh Bh Bh m' m' Bh Ttk m' bh m'
m' m m' m' m' Bh bh
m3 m3 m3 m' m' m'
No.
Uraian Pekerjaan 4 Pengadaan Cover Precast 56.10.100 cm Beton K-500 (Pabrikan) Pemasangan U Ditch Precast 40.60.8.100 cm Beton K-225 (Pabrikan) 5 6 Pemasangan Cover Precast 56.10.100 cm Beton K-225 (Pabrikan) Pemasangan U Ditch Precast 60.80.8.100 cm Beton K-225 (Pabrikan) 7 8 Pemasangan Cover Precast 76.10.100 cm Beton K-225 (Pabrikan) 9 Beton K-225 Cor Setempat untuk U Ditch 10 Pipa Drainase PVC 4" JUMLAH VI. 2 PEKERJAAN PARKIR A PEKERJAAN PENDAHULUAN 1 Pengukuran Lapangan 2 Pas. Rambu-Rambu Pengaman B PEKERJAAN TANAH 1 Galian tanah 2 Pemadatan tanah area parkir 3 Urugan Sirtu 4 Pasir Urug 10 cm C PEKERJAAN PERKERASAN DAN PASANGAN 1 Pas. Paving stone K-400 t : 8 cm' 2 Pas. Paving stone K-300 t : 6 cm' 3 Car stoper 60x15x22 4 Pas. Kansteen 40 x 20 cm JUMLAH VI. 3 PEKERJAAN LANDSCAPE A PEKERJAAN PLAY GROUND 1 Batu alam tempel 2 Paving stone k 300 30x30 t. 6cm 3 Paving stone k 300 40x20 t. 6cm B PEKERJAAN TANAMAN POHON 1 Dadap merah tinggi 2m 2 Palem putri 3 Glodokan 4 Kamboja merah 5 Kamboja kuning 6 Palem raja 7 Tabu buya 8 Rumput 9 Tanaman dolar 10 Sambung darah 11 Palem sepuluh 12 Sirih gading 13 Tetean besar 14 Tanaman yolanda 15 Tanaman asoka india 16 Tanaman bulu ayam 17 Kemuning 18 Kacang-kacangan 19 Tanaman the-tehan 20 Tanaman pucuk merah 21 Pohon trembesi diameter 40 cm 22 Pohon flamboyan 23 Urugan tanah taman tebal 20 cm 24 Pupuk NPK 25 Pupuk kompos C Pengadaan tempat sampah
Sat. m' m' m' m' m' m3 m'
Ls Ls m3 m2 m3 m3 m2 m2 bh m'
m2 m2 Bh bt bt bt bt bt bt bt M2 nos nos nos nos nos nos nos nos nos bt bt bt bt bt m3 kg kg
No.
Uraian Pekerjaan Lengkap dengan dudukan terdiri dari dua 1 Kotak Sampah JUMLAH VI. 4 PEKERJAAN PENGAMAN KABEL OPTIK 1 Pek. Galian Tanah 2 Urugan Tanah Kembali 3 Pembongkaran paving 4 Pengadaan U Ditch Precast 40.60.8.100 cm Beton K-500 (Pabrikan) Pemasangan U Ditch Precast 40.60.8.100 cm Beton K-225 (Pabrikan) 5 6 Pek. Pemasangan paving kembali 7 Pasir Urug 10 cm JUMLAH VI. 5 PEKERJAAN PONDASI PJU 1 PEMBUATAN STROUS PILE ( 1PC:1,5 PS:2,5 KR ) M3 2 Pek. Pondasi pile cap dudukan tiang PJU demensi 0,3x0,6x0,6 m 3 MEMBUAT LUBANG STROUS PILE D 20 CM KEDALAMAN 3 M JUMLAH VI. 6 PEKERJAAN ELEKTRIKAL (SITE PLAN) A INSTALASI LAMPU JALAN 1 Lampu Jalan LED 1x93 Watt, Tiang Oktogonal tinggi 7 meter Single Ornament Lampu Jalan LED 1x93 Watt, Tiang Oktogonal tinggi 7 meter Single Ornament 2 Lampu Jalan LED 2x93 Watt, Tiang Oktogonal tinggi 7 meter Double Ornament Lampu Jalan LED 2x93 Watt, Tiang Oktogonal tinggi 7 meter Double Ornament 3 Lampu Taman GL TOP ACR LED 50w Lampu Taman GL TOP ACR LED 50w 4 Saklar Tunggal 5 Instalasi Lampu Taman NYFGbY 3 x 4 mm2 Instalasi Lampu Taman NYFGbY 3 x 4 mm2 6 Instalasi Lampu Jalan NYFGbY 3 x 4 mm2 Instalasi Lampu Jalan NYFGbY 3 x 4 mm2 7 MCB 8 Angkur 4xM16 JUMLAH VI. 7 PEKERJAAN MEKANIKAL (SITE PLAN) A AIR BERSIH Pipa Air Bersih Site Plan 1 Pipa HDPE PN-10 Ø 1" 2 Pipa HDPE PN-10 Ø 3/4" 3 Kran Taman ( splingker ) 4 Gate Valve Ø1" 5 Pipa HDPE PN-10 Ø 4" 6 Pipa HDPE PN-10 Ø 3" 7 Gate Valve Ø3" JUMLAH Jumlah Pekerjaan Jalan, Pedestrian, Parkir, Saluran Drainase (1)
VII. 1 PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 2 ) VII. 1 PEKERJAAN PENDAHULUAN 1 Pembersihan lapangan 2 Pengukuran Lapangan 3 Pas. Rambu-Rambu Pengaman
Sat.
unit
M3 M3 m2 m' m' m2 m3
m3 m3 titik
set set set set set set set titik titik titik titik titik titik
meter meter buah unit meter meter unit
m2 Ls Ls
No.
Uraian Pekerjaan JUMLAH VII. 2 PEKERJAAN TANAH 1 Galian tanah 2 Buang tanah bekas galian Buang tanah bekas galian 3 Pemadatan tanah area parkir 4 Urugan pasir 5 Urugan Sirtu JUMLAH VII. 3 PEKERJAAN PERKERASAN , PASANGAN DAN SALURAN 1 Pas. Paving stone K-400 t : 8 cm' Pas. Paving stone K-500 t : 8 cm' 2 Pas. Paving stone K-300 t : 6 cm' 3 Pas. Kansteen 40 x 20 cm 4 Saluran GUTTER U 30x30x120 JUMLAH VII. 4 Pengadaan tempat sampah Lengkap dengan dudukan terdiri dari dua 1 Kotak Sampah JUMLAH VII. 5 PEKERJAAN PONDASI PJU 1 PEMBUATAN STROUS PILE ( 1PC:1,5 PS:2,5 KR ) M3 2 Pek. Pondasi pile cap dudukan tiang PJU demensi 0,3x0,6x0,6 m 3 MEMBUAT LUBANG STROUS PILE D 20 CM KEDALAMAN 3 M JUMLAH VII. 6 INSTALASI LAMPU JALAN 1 Lampu Jalan LED 1x90 Watt, Tiang Oktogonal tinggi 7 meter Single Ornament 2 Lampu Jalan LED 2x90 Watt, Tiang Oktogonal tinggi 7 meter Double Ornament 3 Lampu Taman GL TOP ACR LED 50w 4 Saklar Tunggal 5 Instalasi Lampu Taman NYFGbY 3 x 4 mm2 6 Instalasi Lampu Jalan NYFGbY 3 x 4 mm2 7 MCB 8 Angkur 4xM16 JUMLAH Jumlah Pekerjaan Jalan, Pedestrian, Parkir, Saluran Drainase (2)
VII. 2 PEK.JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 3 ) I PEKERJAAN SALURAN DAN DRAINASE TEPI JALAN A PEKERJAAN TANAH 1 Pek. Galian Tanah 2 Urugan Tanah Kembali Tb. 10 cm 3 Pasir Urug 10 cm JUMLAH B PEKERJAAN BETON DAN PASANGAN Pengadaan U Ditch Precast 60.80.8.100 cm Beton K-225 (Pabrikan) 1 2 Pengadaan Cover Precast 76.10.100 cm Beton K-225 (Pabrikan) 3 Pengadaan U Ditch Precast 40.60.8.100 cm Beton K-500 (Pabrikan) 4 Pengadaan Cover Precast 56.10.100 cm Beton K-500 (Pabrikan) Pemasangan U Ditch Precast 40.60.8.100 cm Beton K-225 (Pabrikan) 5 6 Pemasangan Cover Precast 56.10.100 cm Beton K-225 (Pabrikan) Pemasangan U Ditch Precast 60.80.8.100 cm Beton K-225 (Pabrikan) 7 8 Pemasangan Cover Precast 76.10.100 cm Beton K-225 (Pabrikan)
Sat.
m3 m3 m3 m2 m3 m3
m2 m2 m2 m' m'
unit
m3 m3 titik
set set set set titik titik titik titik
M3 M3 m3
Bh Bh Bh Bh Bh Bh Bh Bh
No.
Uraian Pekerjaan Pemasangan Cover Precast 76.10.100 cm Beton K-225 (Pabrikan) 9 Beton K-225 Cor Setempat untuk U Ditch 10 Pipa Drainase PVC 4" Pipa Drainase PVC 4" JUMLAH II PEKERJAAN PARKIR DAN PEDESTRIAN A PEKERJAAN PENDAHULUAN 1 Pembersihan lapangan 2 Pengukuran Lapangan 3 Pas. Rambu-Rambu Pengaman JUMLAH B PEKERJAAN TANAH 1 Galian tanah 2 Buang tanah bekas galian Buang tanah bekas galian 3 Pemadatan tanah area parkir 4 Urugan pasir 5 Urugan Sirtu JUMLAH C PEKERJAAN PERKERASAN DAN PASANGAN 1 Pas. Paving stone K-500 t : 8 cm' Pas. Paving stone K-500 t : 8 cm' 2 Pas. Kansteen 40 x 20 cm JUMLAH III PEKERJAAN LANDSCAPE A PEKERJAAN PLAY GROUND 1 Batu alam tempel 2 Paving stone k 300 30x30 t. 6cm 3 Paving stone k 300 40x20 t. 6cm JUMLAH B PEKERJAAN TANAMAN POHON 1 Dadap merah tinggi 2m 2 Palem putri 3 Glodokan 4 Kamboja merah 5 Kamboja kuning 6 Palem raja 7 Tabu buya 8 Pupuk NPK 9 Pupuk kompos JUMLAH D Pengadaan tempat sampah Lengkap dengan dudukan terdiri dari dua 1 Kotak Sampah JUMLAH IV PEKERJAAN PENGAMAN KABEL OPTIK 1 Pek. Galian Tanah 2 Urugan Tanah Kembali 3 Pembongkaran paving 4 Pengadaan U Ditch Precast 40.60.8.100 cm Beton K-500 (Pabrikan) Pemasangan U Ditch Precast 40.60.8.100 cm Beton K-225 (Pabrikan) 5 6 Pek. Pemasangan paving kembali 7 Pasir Urug 10 cm JUMLAH V PEKERJAAN PONDASI PJU
Sat. Bh Bh m' m'
m2 Ls Ls
m3 m3 m3 m2 m3 m3
m2 m2 m'
m2 m2 Bh
bt bt bt bt bt bt bt kg kg
unit
M3 M3 m2 bh bh m2 m3
No.
Uraian Pekerjaan
VI A
VII A
VIII
1 PEMBUATAN STROUS PILE ( 1PC:1,5 PS:2,5 KR ) M3 2 Pek. Pondasi pile cap dudukan tiang PJU demensi 0,3x0,6x0,6 m 3 MEMBUAT LUBANG STROUS PILE D 20 CM KEDALAMAN 3 M JUMLAH PEKERJAAN ELEKTRIKAL (SITE PLAN) INSTALASI LAMPU JALAN 1 Lampu Jalan LED 2x90 Watt, Tiang Oktogonal tinggi 7 meter Double Ornament Lampu Jalan LED 2x90 Watt, Tiang Oktogonal tinggi 7 meter Double Ornament 2 Lampu Jalan LED 1x90 Watt, Tiang Oktogonal tinggi 7 meter Single Ornament 3 Lampu Taman GL TOP ACR LED 50w 4 Saklar Tunggal 5 Instalasi Lampu Taman NYFGbY 3 x 4 mm2 6 Instalasi Lampu Jalan NYFGbY 3 x 4 mm2 7 MCB 8 Angkur 4xM16 JUMLAH PEKERJAAN MEKANIKAL (SITE PLAN) AIR BERSIH Pipa Air Bersih Site Plan 1 Pipa HDPE PN-10 Ø 1" 2 Pipa HDPE PN-10 Ø 3/4" 3 Kran Taman 4 Gate Valve Ø1" JUMLAH Jumlah Pekerjaan Jalan, Pedestrian, Parkir, Saluran Drainase (3)
Sat. m3 m3 titik
set set set set set titik titik titik titik
meter meter buah unit
PEK. DRAINASE KAWASAN VIII. 1 PEKERJAAN TANAH 1 Pek. Galian Tanah m3 2 Urugan Tanah Kembali Tb. 10 cm m3 3 Urugan sirtu padat 10 cm dibawah box culvert m3 JUMLAH VIII. 2 PEKERJAAN BETON DAN PASANGAN 1 Pengadaan Box Culvert Pre Cast ( Pabrikan ). K - 350. 150 x 150 - 120 cm Bh 2 Pemasangan Box Culvert Pre Cast ( Pabrikan ). K - 350. 150 x 150 - 120 cm Bh 3 Cor Setempat Pertemuan U-Ditch 80 x 120 x120 & Top Bottom 100 x 100 K-350 ( Pe m3 4 Pekerjaan Pelat Beton T =10 cm + Wiremesh M6-150, K-225 m3 5 Beton Pelat Injak, K - 225 ( Pemakaian Besi 189 Kg ) unit 6 Beton B-0 m3 7 Pengadaan Box Culvert Pre Cast ( Pabrikan ). K - 350. 200 x 200 - 120 cm Bh 8 Pemasangan Box Culvert Pre Cast ( Pabrikan ). K - 350. 200 x 200 - 120 cm Bh 9 Saluran terbuka sisi selatan Galian Tanah M3 Pasir Urug M3 K100 (Lantai Kerja) M3 Besi Wire Mesh M10 Kg Beton K225 M3 Bekisting M2 Urugan Kembali M3 JUMLAH Jumlah Pekerjaan Drainase Kawasan
No. IX
Uraian Pekerjaan PEK.TOILET KOMUNAL IX. 1 PEMBUATAN TOILET A PEKERJAAN PERSIAPAN 1 Pek. Pengukuran dan pas. Bouwplank JUMLAH B PEKERJAAN TANAH 1 Pek. Penggalian Tanah 2 Pek. Urug tanah kembali 3 Pek. Urug pasir bawah Pondasi Batu belah 4 Pek. Urug pasir bawah lantai t 10 cm 5 Anti Rayap JUMLAH C PEKERJAAN PONDASI DAN BETON 1 Pek. Beton sloof 15/20 2 Pek. Beton kolom praktis 11/11 (m') 3 Pek. Beton Ring Balk (11/15) RB (m') 4 Pek. Aanstamping 10 cm 5 Pasangan Pondasi Batu Kali Belah 15/20 cm 6 Plat Lantai Kerja Bawah Lantai t: 5 cm JUMLAH D PEKERJAAN LANTAI 1 Pek. Plat Lantai Beton K100 tebal 10 cm + wiremesh m6 2 Pek. Beton K 100 dudukan Closed t = 15 cm 3 Pek. dinding keramik 20/20 Unpolish 4 Pek. Keramik 40/40 anti selip 5 Pek. Batu alam untuk lantai JUMLAH E PEKERJAAN DINDING 1 Pek. Pasangan batu bata dinding ( 1Pc : 5 Ps ) 2 Pek. Pasangan batu bata dinding ( 1Pc : 3 Ps ) 3 Pek. Plesteran ( 1Pc : 5 Ps ) 4 Pek. Plesteran Trasraam ( 1Pc : 3 Ps ) 5 Pek. Acian Dinding Bata 6 Pek. Pas bata tempel dinding 7 Pek. Cat dinding interior Pek. Cat dinding exterior 8 Pek. Dinding keramik 20x20 JUMLAH F PEKERJAAN ATAP 1 Kuda Kuda Baja siku UNP 2 Pek. Gording canal 100.50.3 3 angkur D 16 4 Trekstang D 12 5 baut (HTB) D 14 6 Atap Metal Roof 7 Bubungan Atap Metal Roof 8 List Plank Kalsiplank h = 30 cm 9 Pek. Pergola besi hollow 40x100 (Galvanis) 10 UPVC Rooftop JUMLAH G PEKERJAAN PLAFOND 1 Gypsum board, tebal 9 mm + rangka metal furing 2 Pek. Cat Plafon JUMLAH H PEKERJAAN INSTALASI LISTRIK
Sat.
m'
m3 m3 m3 m3 m2
m3 m' m' m3 m3 m³
m3 m3 m2 m2 m2
m2 m2 m2 m2 m2 m2 m2 m2 m2
kg kg bh kg bh m2 m1 m1 m2 m2
m2 m2
No.
Uraian Pekerjaan 1 Pek. Pas. Titik Lampu Down Light 15 W 2 Pek. Pas. Titik Lampu Down Light 4 W 3 Pek. Paralel box MCB 4 gang 4 Pek. Pas. Stop kontak 5 Pek. Pas. Saklar tunggal 6 Pek. Pas. Saklar ganda JUMLAH I PEKERJAAN SANITASI 1 Pek. Closet Jongkok 2 Pek. Closet Duduk 3 Pek. Westafel 4 Pek. Bak mandi fiber 65x65 5 Pek. urinoir 6 Pek. Kaca cermin Pek. Kaca cermin 7 Pek. Pipa air bersih PVC 2" 8 Pek pipa air bersih PVC 2 1/2 " 9 Pek. Kran air 3/4" stainlesteel 10 Pek. Pipa air kotor PVC 4" 11 Pek. Pas. Clean Out Ø4" 0 Pek. Pas. Clean Out Ø4" 12 Pek. Floor drain 13 Pek. Talang tegak PVC 4" 14 Pek. Bak kontrol 50x50 tertutup 15 Pek. Saluran terbuka dengan tutup grill 16 Pek. Talang datar 0 Pek. Talang datar 17 Pek. Pipa air hujan PVC 4" 18 Hand rail pipa stainles D 2 1/2" kombinasi plat strip PEKERJAAN INSTALASI AIR BERSIH 19 PPR PN 10 Dia. 2" 20 PPR PN 10 Dia. 1" 21 PPR PN 10 Dia. 3/4" 22 PPR PN 10 Dia. 1/2" 23 Gate Valve 2" 24 Material Bantu PEKERJAAN INSTALASI AIR BEKAS/KOTOR DAN VENT 25 Dia. 4" 26 Dia. 3" 27 Dia. 2" 28 Dia. 1 1/2" 29 Dia. 1 1/4" 30 Floor drain 4" (outlet 2") 31 Clean Out 4" 32 Material Bantu JUMLAH J PEKERJAAN KUSEN DAN PINTU/JENDELA 1 Pek. Pas. Kusen Pintu & jendela - Almn. 2 Pek. Kusen almunium jendela kaca selip kamar mandi 3 Pek. Pintu aluminium 2,5x0,9 m 4 Pek. Pintu aluminium 2x0,7 m 5 Kaca es tebal 5 mm 6 Kaca polos 5 mm 7 glasblok 20x20 cm JUMLAH
Sat. Ttk Ttk unit Bh Bh Bh
Set Set Set Bh Set m2 m2 m' m' Bh m' Bh Bh bh m' Bh m' m' m' m' m' m' m' m' m' m' bh m' m' m' m' m' bh bh ls
m' m' unit unit m2 m2 m2
No.
Uraian Pekerjaan PEKERJAAN PENGGANTUNG & PENGUNCI 1 Pek. Kunci pintu kualitas baik/setara 2 Pek. Grendel pintu 3 Pek. Engsel u/pintu JUMLAH IX. 2 PEMBUATAN RUANG LAKTASI A PEKERJAAN PERSIAPAN 1 Pek. Pengukuran dan pas. Bouwplank JUMLAH B PEKERJAAN TANAH 1 Pek. Penggalian Tanah 2 Pek. Urug pasir bawah Pondasi Batu belah 3 Pek. Urug pasir bawah lantai t 10 cm Urugan Kembali JUMLAH C PEKERJAAN PONDASI DAN BETON 1 Pek. Beton sloof 20/25 2 Pek. Beton kolom praktis 11/11 3 Pek. Beton Ring Balk (11/15) 4 Pek. Beton kolom 20x20 5 Pek. Beton pedestal 20x20 6 Pek. Beton pondasi telapak 7 pek. Plat beton bawah lantai t 8 cm mutu k 100 + WIREMESH m6 8 Pek. Beton ram t 10 cm K100 + wiremesh m6 9 Pek. Astamping 10 cm 10 Pasangan Pondasi Batu Kali Belah 15/20 cm K100 (Lantai Kerja) JUMLAH D PEKERJAAN LANTAI 1 Pek. Lantai keramik 60/60 homogenous granito JUMLAH E PEKERJAAN DINDING 1 Pek. Pasangan batu bata dinding ( 1Pc : 5 Ps ) 2 Pek. Pasangan batu bata dinding ( 1Pc : 3 Ps ) 3 Pek. Plesteran ( 1Pc : 5 Ps ) 4 Pek. Plesteran Trasraam ( 1Pc : 3 Ps ) 5 Pek. Plesteran Acian Dinding Bata 6 Pek. Pas batu tempel 7 Pek. Meja beton 1.5x0.8m t 10 cm 8 Pek. Cat dinding interior 9 Pek. Cat dinding exterior JUMLAH F PEKERJAAN ATAP 1 Kuda Kuda Baja pipa D 2 1/2 " 2 Kuda Kuda Baja pipa D 1" 3 Gording siku 50X50.5 4 Atap Metal Roof 5 Bubungan Atap Metal Roof 6 List Plank Kalsiplank h = 30 cm 7 Daun Pintu 80/210 lengkap Assesories Type P-4 8 Daun Jendela lengkap Assesories Tipe J1 JUMLAH G PEKERJAAN INSTALASI LISTRIK 1 Pek. Pas. Titik Lampu Down Light 15 W 2 Pek. Pas. Stop kontak
Sat.
K
bh bh bh
m'
m3 m3 m3 M3
m3 m' m' m3 m3 m3 m3 m3 m3 m3 M3
m2
m2 m2 m2 m2 m2 m2 ls m2 m2
kg kg kg m2 m1 m1 unit unit
Ttk Bh
No.
Uraian Pekerjaan 3 Pek. Pas. Saklar tunggal 4 Pek. Pas. Saklar ganda JUMLAH H PEKERJAAN SANITASI 1 Pek. Westafel Pek. Westafel 2 Pek pipa air bersih HDPE 3/4" 3 Pek. Kran air 3/4" 4 Pek. Pipa air kotor PVC 3" 5 Pek. Bak kontrol 50x50 tertutup 6 Pek. Saluran terbuka dengan tutup grill 7 Pek. Pipa air hujan PVC 4" 8 Hand rail pipa stainles D 2 1/2" JUMLAH I PEKERJAAN KANOPI 1 Pekerjan hollow 50x50 untuk atap kanopy 2 Cat besi 3 Penutup untuk atap UPVC 5mm JUMLAH Jumlah Pekerjaan Toilet Komunal
X
POS JAGA X. 1 PEKERJAAN PERSIAPAN 1 Pek. Pengukuran dan pas. BouwplanK JUMLAH X. 2 PEKERJAAN TANAH 1 Pek. Penggalian Tanah 2 Pek. Urug tanah kembali 3 Pek. Urug pasir bawah Pondasi 4 Pek. Urug pasir bawah lantai 5 Anti Rayap JUMLAH X. 3 PEKERJAAN PASANGAN DAN PLESTERAN + ACIAN 1 Pek. Pasangan batu bata dinding ( 1Pc : 5 Ps ) 2 Pek. Pasangan batu bata dinding ( 1Pc : 3 Ps ) 3 Pek. Plesteran ( 1Pc : 5 Ps ) 4 Pek. Acian 5 Pek. Plesteran Trasraam ( 1Pc : 3 Ps ) JUMLAH X. 4 PEKERJAAN BETON 1 Foot Plat 0.8x0.8 cm tebal 20 cm 2 Pek. Pedestal 20 x20 k 300 3 Pek. Beton sloof 15 x 20 k 300 4 Pek. Kolom 20 x 20 k 300 5 Pek. Balok LANTAI 2 20X25 k 300 6 Pek. Plat lantai 2 tebal 12 cm k 300 7 Kolom kanopy 20x20 k 300 8 Balok kanopy 15x20 K 300 9 Plat beton lantai kerja tebal 5 cm K 225 10 Pek. Plat Lantai Beton 11 Meja beton wastafel JUMLAH X. 5 PEKERJAAN KUSEN DAN PINTU/JENDELA 1 Pek. Pas. Kusen Pintu & jendela - Almn. 2 Pintu double teakwood
Sat. Bh Bh
Set Set m' Bh m' Bh m' m' m'
m2 m2 m2
m'
m3 m3 m3 m3 m2
m2 m2 m2 m2 m2
m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3
m' m2
No.
Uraian Pekerjaan 3 Pintu PVC utk km/wc 4 Kaca polos 5 mm JUMLAH X. 6 PEKERJAAN PENGGANTUNG & PENGUNCI 1 Pek. Kunci pintu 2 Pek. Grendel pintu 3 Pek. Handel on rose (HRE) 4 Pek. Engsel u/pintu JUMLAH X. 7 PEKERJAAN ATAP 1 Pek. Kuda2 siku 60.60.6 2 gording C 100.50.20.2 3 Pek. Rangka canopy siku2 60.60.6 4 baut (HTB) D 16 5 angkur D 14 6 Pek.Metal Roof 7 Pek. Pasang bubungan Metal Roof JUMLAH X. 8 PEKERJAAN TANGGA BAJA 1 Pek. Baja CNP 200.50.4.5 2 Pek. baja L 60.60.6 3 Pek. Plat bordes 4 Pek. Railing tangga D 2 1/2" dan 1" 5 Baut Dia 14 6 angkur D 16 JUMLAH X. 9 PEKERJAAN LANTAI 1 Pek. Lantai kamar mandi 40/40 anti selip 2 Pek. Keramik lantai 40/40 3 Keramik dinding 40x40 JUMLAH X. 10 PEKERJAAN CAT 1 Pek. Cat dinding interior 2 Pek. Cat dinding exterior 3 Pek. Cat plafon JUMLAH X. 11 PEKERJAAN INSTALASI LISTRIK 1 MCB 2 Pek. Pas. Titik Lampu LED 20 w 3 Pek. Pas. Stop kontak 4 Pek. Pas. Saklar ganda JUMLAH X. 12 PEKERJAAN SANITASI 1 Pek. Pemasangan floor drain 2 Pek. Kran air 1/2" stainlesteel 3 Pek. Pipa air bersih 3/4 " PVC 4 Pek. Pipa air kotor 3" PVC JUMLAH Jumlah Pekerjaan Pos Jaga
XI
POS JAGA PARKIR XI. 1 PEKERJAAN PERSIAPAN 1 Pek. Pengukuran dan pas. Bouwplank JUMLAH XI. 2 PEKERJAAN TANAH
Sat. bh m2
Bh Bh Bh unit
Kg Kg Kg bh bh m2 m'
kg kg kg m' bh bh
m2 m2 m2
m2 m2 m2
Bh Ttk Bh Bh
Bh Bh m' m'
m'
No.
Uraian Pekerjaan 1 Pek. Penggalian Tanah 2 Pek. Urug tanah kembali 3 Pek. Urug pasir bawah Pondasi 4 Pek. Urug pasir bawah lantai 5 Anti Rayap JUMLAH XI. 3 PEKERJAAN PASANGAN DAN PLESTERAN 1 Pek. Pasangan batu bata dinding ( 1Pc : 5 Ps ) 2 Pek. Pasangan batu bata dinding ( 1Pc : 3 Ps ) 3 Pek. Pas batu kali 1:4 4 pek. Batu stamping 5 Pek. Plesteran ( 1Pc : 5 Ps ) 6 Pek. Acian JUMLAH XI. 4 PEKERJAAN BETON 1 Pek. Beton sloof 15x20 K 250 2 Pek. Kolom praktis 11x11 K 250 3 Pek. Ring balok 11x15 4 Pek. Plat Lantai Beton 5 Plat beton lantai kerja JUMLAH XI. 5 PEKERJAAN ATAP 1 Baja siku2 L 60.60.6 2 hollow 20.20.3 3 Lisplang kalsiboard h. 20 t. 0,4 4 Baja siku2 L 40.40.4 5 Pek.Metal Roof 6 Pek. Pasang bubungan Metal Roof 7 Gording Lipped Chanel C 100.50.5.7,5 8 baut (HTB) D 16 JUMLAH XI. 6 PEKERJAAN LANTAI 1 Pek. Keramik lantai 40/40 2 Pek. Pas. Flor Drain 3 Pek. Kran air 1/2" stainlesteel JUMLAH XI. 7 PEKERJAAN CAT 1 Pek. Cat dinding JUMLAH XI. 8 PEKERJAAN INSTALASI LISTRIK 1 Pek. Pas. Titik Lampu LED 20 w 2 Pek. Pas. Stop kontak 3 Pek. Pas. Saklar ganda 4 Pek. Pas Saklar Tunggal JUMLAH Jumlah Pekerjaan Pos Jaga Parkir
XII
PEMBANGUNAN MUSHOLA XII. 1 PEKERJAAN PERSIAPAN 1 Pek. Pengukuran dan pas. Bouwplank JUMLAH XII. 2 PEKERJAAN TANAH 1 Pek. Penggalian Tanah 2 Pek. Urug tanah kembali 3 Pek. Urug pasir bawah Pondasi
Sat. m3 m3 m3 m3 m2
m2 m2 m3 m3 m2 m2
m3 m' m' m3 m3
Kg m2 m' kg m2 m' Kg bh
m2 bh Bh
m2
Ttk Bh Bh Bh
m'
m3 m3 m3
No.
Uraian Pekerjaan 4 Pek. Urug pasir bawah lantai 5 Anti Rayap JUMLAH XII. 3 PEKERJAAN PASANGAN DAN PLESTERAN 1 Aanstampeng 2 Pasangan Pondasi Batu Kali Belah 1:4 3 Pek. Pasangan batu bata dinding ( 1Pc : 3 Ps ) 4 Pek. Pasangan batu bata dinding ( 1Pc : 5 Ps ) 5 Pek. Plesteran ( 1Pc : 5 Ps ) 6 Pek. Plesteran Trasraam ( 1Pc : 3 Ps ) 7 Pek. Acian kolom, balok, lisplank, dinding, & plat dak 8 Pek. Pasangan batu tempel 9 Pek. Rooster 10 Pek. Benangan Sudut JUMLAH XII. 4 PEKERJAAN BETON 1 Foot Plat 165x165 cm tebal 40 cm 2 Pek. Pedestal 25 x25 3 Pek. Beton sloof 15 x 20 4 Pek. Kolom K1 30 x 30 5 Pek.Kolom K2 20 x 20 6 Pek. Kolom K3 30 x 30 7 Pek. Balok Elv. +2,70 (20/30) 8 Pek. Beton plat Elv. + 2,70 (20/30) 9 Lisplank. + 2,70 10 Pek. Balok Elv. + 3,40 (20/30) 11 Plat Elv. + 3,40 12 Lisplank Elv. + 3,40 13 B1 Elv. + 4,50 14 RB Elv. + 4,50 15 Balok Elv. + 6,30 : 20 X 30 17 Plat Elv. + 7,10 19 Plat beton B0 bawah lantai tebal 8 cm + wiremesh M6 20 Plat beton lantai kerja JUMLAH XII. 5 PEKERJAAN KUSEN DAN PINTU/JENDELA 1 Pek. Pas. Kusen almunium Pintu & jendela 2 Pintu double teakwood 3 Pintu PVC utk km/wc 4 Kaca polos 5 mm 5 Pek. Kaca es 5 mm JUMLAH XII. 6 PEKERJAAN PENGGANTUNG & PENGUNCI 1 Pek. Kunci tanam pintu 2 bh - handle On Roses ( HRE ) 3 bh - Grendel biasa 4 Pek. Engsel u/pintu JUMLAH XII. 7 PEKERJAAN ATAP 1 Gording Lipped Chanel C 100.50.5.7,5 2 Gording Lipped Chanel C 150.75.9.12,5 3 Pek. Pasang lisplank GRC 30 cm 4 Pek.Atap Metal Roof 5 Pek. Pasang bubungan Metal Roof JUMLAH
Sat. m3 m2
m3 m3 m2 m2 m2 m2 m2 m2 m2 m'
m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3 m3
m' m2 bh m2 m2
Bh Bh Bh set
Kg Kg m' m2 m'
No.
Uraian Pekerjaan XII. 8 PEKERJAAN PLAFOND 1 m - Langit - langit KALSI board, tebal 9 mm + rangka metal furing 2 List Plafond JUMLAH XII. 9 PEKERJAAN LANTAI 1 Pek. Lantai kamar mandi 40/40 2 Pek. Keramik lantai 60/60 homogenous 3 cove keramik 10 x 60 4 Keramik dinding 20x40 JUMLAH XII. 10 PEKERJAAN PENGECATAN 1 Pek. Cat dinding interior 2 Pek. Cat dinding exterior 3 Pek. Cat plafon JUMLAH XII. 11 PEKERJAAN INSTALASI LISTRIK 1 Pek. Pas. Box MCB 1 Gang 2 Pek. Pas. Titik Lampu Gantung 3 Pek. Pas. Titik Lampu Down Light 15 W 4 Pek. Pas. Titik Lampu Down Light 4 W 5 Pek. Penangkal petir 6 Pek. Pas. Stop kontak 7 Pek. Pas. Saklar tunggal 8 Pek. Pas. Saklar ganda JUMLAH XII. 12 PEKERJAAN SANITASI 1 Pek. Pipa 4" PVC AW (Air Kotor) Pek. Pipa 4" PVC AW (Air Kotor) 2 Pek. Pipa 3" PVC AW (Air Bekas) Pek. Pipa 3" PVC AW (Air Bekas) 3 Pek. Pipa 2" PVC AW (Air Bekas) 4 Pek. Pas. Clean Out Ø4" 5 Pek. Pas. Fror Drain 6 PIPA HDPE PN 10 Dia. 15 mm (1/2") 7 PIPA HDPE PN 10 Dia. 20 mm (3/4") 8 PIPA HDPE PN 10 Dia. 25 mm (1") PIPA HDPE PN 10 Dia. 25 mm (1") 9 PIPA HDPE PN 10 Dia. 32 mm (1 1/4") PIPA HDPE PN 10 Dia. 32 mm (1 1/4") 10 PIPA HDPE PN 10 Dia. 40 mm (1 1/2") 11 PIPA HDPE PN 10 Dia. 50 mm (2") 12 Pek. Pas. Gate Valve Ø 2" 13 Pek. Closet Jongkok 14 Pek. Kran air 1/2" stainlesteel 15 Pek. Bak mandi fiber 65x65 JUMLAH Jumlah Pekerjaan Pembangunan Mushola
XIII
GEDUNG PUSAT INFORMASI - 2 lantai XIII. 1 PEKERJAAN ARSITEKTURAL A PEKERJAAN LANTAI 1 1 PEKERJAAN PERSIAPAN a Uitset / Bouwplank b Pembersihan Lokasi c Anti Rayap
Sat.
m2 m'
m2 m2 m' m2
m2 m2 m2
Bh Bh Ttk Ttk ls Bh Bh Bh
m' m' m' m' m' bh bh m' m' m' m' m' m' m' m' bh Bh Bh Bh
m' m2 m2
No.
Uraian Pekerjaan
2
3
4
5
6
7
JUMLAH PEKERJAAN GALIAN DAN URUGAN a Urugan Pasir bawah Lt. kerja Lantai dasar t = 5 cm b Urugan Sirtu, t = 70 cm c Pek. Penggalian Tanah d Pek. Urug tanah kembali JUMLAH PEKERJAAN PASANGAN a Batu merah 1/2 bata 1 : 3 b Batu merah 1/2 bata 1 : 5 c balok latei 11/15 atas kusen pintu Kamar mandi (m') d kolom praktis 11/11 (m') JUMLAH PEKERJAAN PLESTERAN a Plesteran bata 1:3 b Plesteran bata 1:5 c Acian d Benangan JUMLAH PEKERJAAN PELAPIS LANTAI - DINDING a Keramik 60/60 Homogenous - Sisi Utara - Sisi Selatan - Sisi Tengah b Keramik 40/40 Homogenous teras dan anak tangga c Lantai TERAS LUAR 40/40 - Sisi Utara - Sisi Selatan - Sisi Tengah d Keramik KM/WC 40/40 e Keramik Dinding KM/WC 40/40 f Keramik 40/40 meja beton g Plint lantai 10/60 homogenous h Stepnossing tangga karet 5 cmx 2 cm x 4 m i Rabatan beton 1:2:3 tanpa tulangan tebal 5 cm JUMLAH PEKERJAAN PLAFOND DAN PARTISI a Pekerjaan Plafond Gypsum 9 mm rangka metal furing b Pekerjaan Plafond kalsiboard 9 mm rangka metal furing c Acian Beton Eksposse bawah tangga d Partisi 2 sisi Gypsum 12 mm rangka metal stud e Pekerjaan list gypsum JUMLAH PEKERJAAN KUSEN - DAUN PINTU a Daun Pintu Tempered lengkap Assesories Type P-1 b Daun Pintu 2 x 80/210 lengkap Assesories Type P-2 c Daun Pintu 80/210 lengkap Assesories Type P-3 d Daun Pintu 80/210 lengkap Assesories Type P-4 e Daun Pintu lengkap Assesories Type P-5 Kamar Mandi f Daun Pintu lengkap Assesories Type P-6 SHAFT g Daun Jendela lengkap Assesories Type J-1 h Jendela Memanjang lengkap Assesories Type J-5 i Daun Jendela lengkap Assesories Type J-6 j Jendela Memanjang lengkap Assesories Type J-7 k Jendela Memanjang lengkap Assesories Type J-8
Sat.
m³ m³ m³ m³
m2 m2 m' m'
m2 m2 m2 m'
m2 m2 m2 m2 m2 m2 m2 m2 m2 m2 m' m' m3
m2 m2 m2 m2 m'
unit unit unit unit unit unit unit unit unit unit unit
No.
Uraian Pekerjaan
8
9
10
11
B 1
2
3
Sat.
l Daun Jendela BV lengkap Assesories Type BV - 1 unit JUMLAH Catatan :Detail Assesories Pekerjaan Kusen , pintu, jendela , dan kaca lihat pada Gambar Pekerjaan Kusen , pintu, jendela , dan kaca sudah termasuk sealant PEKERJAAN CAT a Cat Tembok Interior m2 b Cat Tembok Eksterior_Weather Shield m2 c Cat Plafond Gypsum m2 JUMLAH PEKERJAAN FINISHING DAN PERABOT MELEKAT a Relling tangga besi Stainless Steel Tangga m' b Relling VOID besi Stainless Steel kombinasi plat strip m' c Meja beton wastafel m3 JUMLAH PEKERJAAN SANITAIR a Closet Duduk Duoblok bh b Washlet Closet (jet shower) toto tipe thx 20 mcrb bh c Urinoir bh d Devider Urinoir bh e Wastafel bh f Avour Stainless Steel bh g Kran air bh h Kaca Cermin 100/80 bh i Pek. Kitchen Shink Set JUMLAH PEKERJAAN FASADE a Finishing Hexagonal Preforated Metal Sheet termasuk Rangka - Sisi Utara m2 - Sisi Selatan m2 - sisi Tengah m2 b Finishing Archicraf Entrance - pasangan batu Granit warna gelap m2 c papan nama later staileestel ukuran 40x40 cm per huruf unit JUMLAH PEKERJAAN LANTAI 2 PEKERJAAN PASANGAN a Batu merah 1/2 bata 1 : 3 m2 b Batu merah 1/2 bata 1 : 5 m2 c balok latei 15/20 atas kusen pintu Kamar mandi m3 d kolom praktis 15/15 m3 JUMLAH PEKERJAAN PLESTERAN a Plesteran bata 1:3 m2 b Plesteran bata 1:5 m2 c Acian m2 d Benangan m' JUMLAH PEKERJAAN PELAPIS LANTAI - DINDING a Keramik 60/60 Homogenous - Sisi Utara m2 - sisi Selatan m2 - sisi Tengah m2 b Keramik KM/WC 40/40 m2 c Keramik Dinding KM/WC 40/40 m2 d Keramik 20/20 meja beton m2
No.
Uraian Pekerjaan
Sat.
e Plint lantai 10/60 homogenous m' f Waterprofing m2 JUMLAH 4 PEKERJAAN PLAFOND DAN PARTISI a Pekerjaan Plafond Gypsum 9 mm rangka metal furing m2 b Pekerjaan Plafond kalsiboard 9 mm rangka metal furing - Area Kamar Mandi m2 - Area Sosoran Atap m2 c Partisi 2 sisi Gypsum 12 mm rangka metal stud m2 d Pekerjaan list gypsum m' JUMLAH 5 PEKERJAAN KUSEN - DAUN PINTU a Daun Pintu Tempered lengkap Assesories Type P-1 unit b Daun Pintu 2 x 80/210 lengkap Assesories Type P-2 unit c Daun Pintu 80/210 lengkap Assesories Type P-3 unit d Daun Pintu lengkap Assesories Type P-5 Kamar Mandi unit e Daun Pintu lengkap Assesories Type P-6 SHAFT unit f Daun Jendela lengkap Assesories Type J-1 unit g Daun Jendela lengkap Assesories Type J-2 unit h Daun Jendela lengkap Assesories Type J-3 unit i Daun Jendela lengkap Assesories Type J-4 unit j Jendela Memanjang lengkap Assesories Type J-5 unit k Daun Jendela lengkap Assesories Type J-6 unit l Daun Jendela lengkap Assesories Type J-7 unit m Daun Jendela lengkap Assesories Type J-8 unit JUMLAH Catatan :Detail Assesories Pekerjaan Kusen , pintu, jendela , dan kaca lihat pada Gambar Pekerjaan Kusen , pintu, jendela , dan kaca sudah termasuk sealant 6 PEKERJAAN CAT a Cat Tembok Interior m2 b Cat Tembok Eksterior_Weather Shield m2 c Cat Plafond Gypsum m2 JUMLAH 7 PEKERJAAN FINISHING DAN PERABOT MELEKAT a Meja beton wastafel kamar mandi m3 JUMLAH 8 PEKERJAAN SANITAIR a Closet Duduk Duoblok bh b Washlet Closet (jet shower) toto tipe thx 20 mcrb bh c Urinoir bh d Devider Urinoir bh e Wastafel bh f Avour Stainless Steel bh g Kran air bh h Kaca Cermin 100/80 bh JUMLAH 9 PEKERJAAN FASADE a Finishing ACP termasuk Rangka - Sisi Utara m2 - Sisi Selatan m2 - Sisi Tengah m2 JUMLAH C PEKERJAAN LANTAI ATAP 1 PEKERJAAN PASANGAN a Batu merah 1/2 bata 1 : 5 m2
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Uraian Pekerjaan b balok latei 11/15 atas kusen pintu Kamar mandi (m') c kolom praktis 11/11 (m') JUMLAH 2 PEKERJAAN PLESTERAN a Plesteran bata 1:5 b Acian c Benangan JUMLAH 3 PEKERJAAN PELAPIS LANTAI - DINDING a Waterprofing dak atap JUMLAH 4 PEKERJAAN CAT a Cat Tembok Eksterior_Weather Shield b Cat besi rangka atap JUMLAH 5 PEKERJAAN PENUTUP ATAP ( Rangka Baja masuk pekerjaan Struktur ) a Atap Genteng Keramik b Bubungan Keramik c Aksesoris atap d Reng Usuk hollow 20x40, 40x40 e Resplank_kalsipank f Talang BJLS 28 JUMLAH XIII. 2 PEKERJAAN STRUKTURAL A PEKERJAAN LANTAI 1 PEKERJAAN STRUKTUR 1 Tiang Pancang 20 x 20 cm, @ Panjang 6 m' 2 Pondasi Pile Cap 1 3 Pondasi Pile Cap 2 4 Tie Beam 30/60 (TB1) 5 Tie Beam 25/45 (TB2) 6 Tie Beam 20/35 (TB3) 7 Tie Beam 20/30 (TB4) 8 Plat Lantai Kerja t: 5 cm (dibawah Tie Beam & Poer) K100 9 Plat Lantai Kerja t: 5 cm (di bawah Lantai Dasar R.Tamu VIP) K100 10 Plat Lantai Dasar t: 8 cm + wiremes M6 mutu K100 11 Penjangkaran Tulangan Kolom kedalam Pilecap 12 Kolom 40 x 40 cm (K1) 13 Kolom 15 x 15 cm (Kp1) 14 Kolom 15 x 25 cm (KP2) 15 Balok Latei 15/45 (B6) 16 Balok Latei 15/30 (B7) 17 Balok Latei 15/11 (B10) 18 Balok 40/70 (B1) elv.+ 3,15 m 19 Balok 30/55 (B2) elv.+ 3,15 m 20 Balok 25/40 (B3) elv.+ 3,15 m 21 Balok 20/35 (B4) elv.+ 3,15 m 22 Balok 20/30 (B5) elv.+ 3,15 m 23 Plat Type S1, t: 15 cm elv. + 3,15 m 24 Plat Type S3, t: 12 cm elv. + 3,10 m 25 Plat Type S4 (Ramp), t: 12 cm elv. + 3,15 m 26 Beton Tangga Entrance 27 Beton Tangga Darurat 28 Kolom Pintu Utama 35 x 35 cm 29 Balok 40/70 (B1) elv.+ 6,15 m
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Uraian Pekerjaan 30 Balok 30/55 (B2) elv.+ 6,15 m 31 Balok 25/40 (B3) elv.+ 6,15 m 32 Balok 20/35 (B4) elv.+ 6,15 m 33 Balok 20/30 (B5) elv.+ 6,15 m 34 Plat Type S1, t: 15 cm elv. + 6,15 m 35 Plat Type S3, t: 12 cm elv. + 6,15 m 36 Plat Type S4 (Ramp), t: 12 cm elv. + 1,95 m JUMLAH B PEKERJAAN LANTAI 2 A PEKERJAAN STRUKTURAL 1 Kolom 40 x 40 cm (K2) 2 Kolom 35 x 35 cm (K3) 3 Kolom 15 x 25 cm (KP1) 4 Balok Latei 15/20 (B9)(BL) 5 Balok 40/70 (B1) elv.+ 3,15 m 6 Balok 30/55 (B2) elv.+ 3,15 m 7 Balok 25/40 (B3) elv.+ 3,15 m 8 Balok 20/35 (B4) elv.+ 3,15 m 9 Balok 20/30 (B5) elv.+ 3,15 m 10 Balok 15/30 (B7) elv.+ 3,15 m 11 Plat Type S1, t: 15 cm elv. + 3,15 m 12 Plat Type S3, t: 12 cm elv. + 3,10 m 13 Plat Type S4 (Ramp), t: 12 cm elv. + 3,15 m 14 Beton Tangga Entrance 15 Beton Tangga Darurat 16 Kolom 15 x 25 cm (KP2) 17 Balok 40/70 (B1) elv.+ 10,35 m 18 Balok 30/55 (B2) elv.+ 10,35 m 19 Balok 25/40 (B3) elv.+ 10,35 m 20 Balok 20/35 (B4) elv.+ 10,35 m 21 Balok 20/30 (B5) elv.+ 10,35 m 22 Balok 15/30 (B7) elv.+ 10,35 m 23 Balok 15/45 (B6) elv.+ 9,35 m 24 Plat Type S1, t: 15 cm elv. + 10,35 m 25 Plat Type S3, t: 12 cm elv. + 10,35 m JUMLAH C PEKERJAAN LANTAI ATAP PEKERJAAN STRUKTURAL 1 Balok 40/70 (B1) 2 Balok 25/40 (B3) 3 Balok 15/25 (B8) 4 Balok 11/15 (B9) 5 Plat Type S1, t: 15 cm elv. + 3,15 m 6 Plat Type S3, t: 12 cm elv. + 3,10 m 7 Kolom 40 x 40 cm (K2) JUMLAH PEKERJAAN RANGKA ATAP 1 rangka kuda-kuda baja WF 250.125.6.9 sudah termasuk plat simpul 2 Gording kanal UNP 200.75.20.3,2.6 3 Ikatan angin + sagrod D 12 mm 4 Plat simpul tebal 10 mm 5 Pengaku tarik turnbuckle 6 baut HTB D 19 mm 7 Angker D 16 mm 8 Kanopy WF 200.100.5.5,8
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Uraian Pekerjaan 9 Pipa restain 2" 10 Spider 11 Kaca temperid 12 mm JUMLAH XIII. 3 PEKERJAAN BANGUNAN TAMBAHAN DAN LANSEKAP A PEKERJAAN PERKERASAN dan TAMAN 1 Paving K225 di depan bangunan 2 Kanstein 3 Penanaman rumput 4 Penanaman Pohon palem putri 5 Tanah Tanam , tebal 20 cm 6 Saluran keliling bangunan_GUTTER U 30x30x120 7 Bak kontrol 45x45x50 8 Besi Grill tutup saluran keliling bangunan JUMLAH PEKERJAAN PLUMBING INSTALASI RUANG POMPA 1 Pompa Transfer Kapasitas : 20 Liter / menit Head : 30 meter Daya : 3 KW Jenis : Pakaged (1set 3 pompa) 2 Panel Pompa Transfer 3 Kabel dari PP- Pompa ke Panel Pompa Transfer NYY 4 X 4 mm² 4 Pipa air bersih (GSP medium class, incl. accessories) Pipa GSP Medium Ø 4" ( Pipa Header ) 5 Pipa air bersih (PPR-PN 10) Pipa PPR-PN 10 Ø 2" Fitting & accessories 6 Valve (Class 125 psi) & Accessories Gate Valve Ø 2" Strainer Ø 2" Flexible Joint Ø 2" Check Valve Ø 2" Gate Valve Ø 1 1/2" Check Valve Ø 1 1/2" Gate Valve Ø 1" 7 Testing dan Commissioning JUMLAH II PEKERJAAN RISER 1 Pengadaan dan Pemasangan Pipa PPR-PN 10 ( Pipa Air Bersih ) - Pipa PPR-PN 10 Ø 1 1/2" 2 Pengadaan dan Pemasangan Pipa PVC Class 10 kg (AW) & Fitting ( Pipa Air Kotor, Air Buangan Dan Vent ) Instalasi Pipa Air Kotor Pipa PVC AW Ø 4" Instalasi Pipa Air Buangan Pipa PVC AW Ø 4" Instalasi Pipa Vent Pipa PVC AW Ø 4" Pipa PPR-PN 10 Ø 2" Pipa PVC AW Ø 3" Pipa PVC AW Ø 2" Material Bantu
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Uraian Pekerjaan JUMLAH DENAH LANTAI 1 1 Pengadaan dan Pemasangan Pipa PPR-PN 10 ( Pipa Air Bersih ) Pipa PPR-PN 10 Ø 1" Pipa PPR-PN 10 Ø 3/4" Pipa PPR-PN 10 Ø 1/2" Fitting & accessories 2 Valve (Class 125 psi) & Accessories Gate Valve Ø 1 1/2" 3 Pengadaan dan Pemasangan Pipa PVC Class 10 kg (AW) & Fitting ( Pipa Air Kotor, Air Buangan Dan Vent ) Instalasi Pipa Air Kotor Pipa PVC AW Ø 4" InstalasiPipa Air Buangan dan vent Pipa PVC AW Ø 3" Pipa PVC AW Ø 2" Pipa PVC AW Ø 1 1/2" Pipa PVC AW Ø 3/4 " 4 Clean Out lantai CO Ø 4" CO Ø 2" FD ( Floor Drain ) Ø 2" 5 Instalasi pipa air hujan ( Pipa PVC AW class 10 k) Pipa PVC AW Ø 4" Pipa PPR-PN 10 Ø 1 1/2" Pipa PPR-PN 10 Ø 1" JUMLAH IV DENAH LANTAI 2 1 Pengadaan dan Pemasangan Pipa PPR-PN 10 ( Pipa Air Bersih ) Pipa PPR-PN 10 Ø 1" Pipa PPR-PN 10 Ø 3/4" Pipa PPR-PN 10 Ø 1/2" Fitting & accessories 2 Valve (Class 125 psi) & Accessories Gate Valve Ø 2" 3 Pengadaan dan Pemasangan Pipa PVC Class 10 kg (AW) & Fitting ( Pipa Air Kotor, Air Buangan Dan Vent ) Instalasi Pipa Air Kotor Pipa PVC AW Ø 4" InstalasiPipa Air Buangan dan vent Pipa PVC AW Ø 3" Pipa PVC AW Ø 2" Pipa PVC AW Ø 1 1/42" Pipa PVC AW Ø 3/4 " 4 Clean Out lantai CO Ø 4" CO Ø 2" FD ( Floor Drain ) Ø 2" 5 Instalasi pipa air hujan ( Pipa PVC AW class 10 k) Pipa PVC AW Ø 4" Roof Drain Ø 4" 6 Ground Tank kapasitas 10m3 7 Roof Tank (tanki atas) Tipe : silinder Kapasitas : 4 m3
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Uraian Pekerjaan 8 septic Tank kapasitas 10 m3 & Sumur Resapan Pipa PVC AW Ø 1 1/2" Material Bantu Instalasi air bersih Material Bantu Instalasi air hujan JUMLAH PANEL & INSTALASI PENERANGAN/ARMATURE DENAH LANTAI 1 1 Pekerjaan Panel SDP-1 P-AC-Lantai 1 P-External 2 Pengkabelan Kabel Feeder dari LVMDP ke: SDP Lantai 1 NYY 4x4 mm² Kabel Feeder dari SDP ke: P-AC-Lantai 1 NYY 4x185 mm² P-External NYFGBY 4x4 mm² 3 KABEL TRAY ELECTRICAL Kabel Ladder 400 x 100 Kabel tray elektrikal 400 x 100 Kabel tray elektrikal 300 x 100 4 KABEL TRAY ELETRONIC Kabel tray electronic 400 x 100 Kabel tray electronic 300 x 100 5 Penerangan dan Stop Kontak Lampu Gantung 100 Watt TLD 2 x 36 Watt , RMI TLD 2 x 36 Watt , RMI + Emergency Batteray Down Light 1x26 W Down Light 1x13 W Grid Switch 10 Gang Saklar Triple Saklar Ganda Saklar Tunggal Stop Kontak 1 Phase Lampu taman 4x100 Watt Inst. Penerangan NYM 2 x 1,5 mm2 + PVC kond. 20 mm Inst. Stop kontak NYM 3 x 2,5 mm2 + PVC kond. 20 mm Inst. Penerangan External NYFGBY 3 x 2,5 mm2 + PVC kond. 20 mm Stop Kontak Lantai 1 Phase JUMLAH II DENAH LANTAI 2 1 Pekerjaan Panel SDP-Lantai 2 PP-AC-Lantai 2 2 Pengkabelan Kabel Feeder dari SDP ke: SDP-Lantai 2 NYY 4 X 4 mm² PP-AC-2 NYY 4 X 185 mm² 3 KABEL TRAY ELECTRICAL Kabel Ladder elektrikal 300 x 100 Kabel tray elektrikal 300 x 100 4 KABEL TRAY ELECTRICAL Kabel tray electronic 300 x 100
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Uraian Pekerjaan 5 Penerangan dan Stop Kontak Lampu Gantung 100 Watt TLD 2 x 36 Watt , RMI SK PLATINUM T8 EBC 865 TLD 2 x 36 Watt , RMI SK PLATINUM T8 EBC 865 + Emergency Batteray Lampu Sorot 50 W Down Light 1x18 W Down Light 1x13 W Grid Switch 6 Gang Saklar Triple Saklar Ganda Saklar Tunggal Stop Kontak 1 Phase Stop Kontak Lantai 1 Phase Inst. Penerangan NYM 2 x 1,5 mm2 + PVC kond. 20 mm Inst. Stop kontak NYM 3 x 2,5 mm2 + PVC kond. 20 mm Grid Switch 10 Gang JUMLAH PEKERJAAN SISTEM TELEPON PERALATAN UTAMA 1 PABX 30 ext. 2 MDF telp. 30 pair 3 Arrester 4 Grounding NYA 10 mm2 5 Testing commissioning JUMLAH III DENAH LANTAI 1 1 TB telephone 30 pair 2 Out let telephone 3 Inst. Telephone ITC 2 X 2 X 0,6 mm2 in konduit dia 20 mm2 JUMLAH IV DENAH LANTAI 2 1 TB telephone 40 pair 2 Out let telephone 3 Inst. Telephone ITC 2 X 2 X 0,6 mm2 in konduit dia 20 mm2 JUMLAH
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PEKERJAAN LAN (DATA KOMPUTER/SERVER) Peralatan Utama Central Computer - Server - Modem - Monitor & Printer - Program ming & Setting - Kelengkapan lain2 (Rack; UPS; router dll) Pekerjaan Instalasi LAN Lantai 1 1 Hub Lan / Terminal Hubung 24 Port 2 Pemasangan Wi-Fi 3 Titik instalasi Outlet Wi-Fi Cable UTP Cat 6 Lantai 2 1 Hub Lan / Terminal Hubung 24 Port 2 Pemasangan Wi-Fi 3 Titik instalasi Outlet Wi-Fi Cable UTP Cat 6
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JUMLAH E I
PEKERJAAN SISTEM CCTV PERALATAN UTAMA 1 Komputer video server c/w sofwere recorder up to 64 channel, RAM : 2GB, Hardisk : 1,5 Terra Byte (merk : HP,IBM,Compact) 2 Monitor color 21 inch 3 Digital Video Recorder (DVR) 16 channel 4 Video Tape Recorder 5 Keyboard Controller Digital 6 Printer 7 UPS 2 KVA & Surge Arrester 8 Inst. Power UPS, NYM 3 x 4 mm2 in kond. Dia 20 mm 9 Program & setting camera 10 Grounding BC 10 mm2 11 Testing & commissioning JUMLAH II PENGKABELAN DARI Digital Video Recorder ke Instalasi CCTV : DENAH LANTAI 1 a Camera colour Dome 1/3 inch (Pan/Tilt/Zoom) b Instalasi CCTV c Peralatan Bantu JUMLAH DENAH LANTAI 2 a Camera colour Dome 1/3 inch (Pan/Tilt/Zoom) b Instalasi CCTV c Peralatan Bantu JUMLAH
F II
PEKERJAAN TATA UDARA DENAH LANTAI 1 1 AIR CONDITIONING - Capacity : 38.400 btuh, ac ceiling mounted cassette (4 PK) - Capacity : 19.200 btuh, ac split wall (2 PK) - Capacity : 9.600 btuh, ac split wall (1 PK) 2 EXHAUST FAN - Capacity : 100 CFM, Ceiling Type 3 INSTALASI - Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (4 PK) - Pipa Refrigerant Gas 3/4 "incl. Isolasi & accessories (4 PK) - Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (2 PK) - Pipa Refrigerant Gas 5/8 "incl. Isolasi & accessories (2 PK) - Pipa Refrigerant Liquid 1/4 " incl. Isolasi & accessories (1 PK) - Pipa Refrigerant Gas 1/2 "incl. Isolasi & accessories (1 PK) - Pipa Drain incl. Isolasi & accessories - Instalasi Daya AC kabel NYY 4x6 mm2 ( 4 PK) kabel NYM 3x4 mm2 ( 2 PK) kabel NYM 3x4 mm2 ( 1 PK) - Instalasi Daya EF Pipa PVC AW Ø 1 1/2" Drain AC Instalasi Pipa Drain Exhaust Fan Type Ceilling - Pipa PVC AW Ø 4" - Pipa PVC AW Ø 3"
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Uraian Pekerjaan
III
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JUMLAH DENAH LANTAI 2 1 AIR CONDITIONING - Capacity : 38.400 btuh, ac ceiling mounted cassette (4 PK) - Capacity : 24.000 btuh, ac split wall (2 PK) EXHAUST FAN - Capacity : 50 CFM, Ceiling Type 3 INSTALASI - Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (4 PK) - Pipa Refrigerant Gas 3/4 "incl. Isolasi & accessories (4 PK) - Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (2 PK) - Pipa Refrigerant Gas 5/8 "incl. Isolasi & accessories (2 PK) - Pipa Refrigerant Liquid 1/4 " incl. Isolasi & accessories (1 PK) - Pipa Refrigerant Gas 1/2 "incl. Isolasi & accessories (1 PK) - Pipa Drain incl. Isolasi & accessories - Instalasi Daya AC kabel NYY 4x6 mm2 ( 4 PK) kabel NYM 4x6 mm2 ( 2 PK) kabel NYM 3x4 mm2 ( 2 PK) kabel NYM 3x4 mm2 ( 1 PK) - Instalasi Daya EF Pipa PVC AW Ø 1 1/2" Drain AC Instalasi Pipa Drain Exhaust Fan Type Ceilling - Pipa PVC AW Ø 4" - Pipa PVC AW Ø 3" JUMLAH PEKERJAAN SISTEM PEMADAM KEBAKARAN RUANG POMPA 1 Electric Hidrant Pump lengkap dengan panel Kontrol NFPA 20 / ULFM Tipe : Centrifugal end sunction Kapasitas : 170 GPM Head Max : 100 m Operasi : Automatic On-Manual Off Lengkap dengan kontrol panel, base plate, mounting, coupling, vibration, isolator, MS.SCO, sirene kabel kontrol dan power dari panel kontrol ke pompa dan accessories sesuai gambar dan spesifikasi 2 Jockey Pump lengkap dengan panel Kontrol NFPA 20/ULFM Tipe : Electric Kapasitas : 35 GPM Total Head : 70 m Operasi : Automatic On-Manual Off Lengkap dengan kontrol panel, base plate, mounting, coupling, vibration, isolator, MS.SCO, sirene kabel kontrol dan power dari panel kontrol ke pompa dan accessories sesuai gambar dan spesifikasi 3 Panel Pompa Hydrant 4 Kabel dari Panel Pompa ke Pompa Hydrant FRC 4 x 70 mm² Pressure Gauge 5 Valve (Class 20 K) & Accessories Gate Valve : Ø 6" Gate Valve : Ø 3" Gate Valve : Ø 2"
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Uraian Pekerjaan Check Valve : Ø 6" Check Valve : Ø 2" Flexible joint : Ø 6" Flexible joint : Ø 2" Strainer : Ø 6" Strainer : Ø 2" Foot Valve (10 K) : Ø 6" - Pipa BSP sch Ø 8" (Header) - Pipa BSP sch Ø 6" - Pipa BSP sch Ø 3" - Pipa BSP sch Ø 2" 6 Testing & Commissioning JUMLAH I INSTALASI HYDRANT RUANG SHAFT (RISER) 1 Pipa pemadam kebakaran (BSP Sch 40 standard ASTM A120/A53, incl. Accessories, dan Pengecatan Bling Flange ) - Pipa BSP sch Ø 6" - Pipa BSP sch Ø 3" (Drain) - Pipa BSP sch Ø 4" ( Pilar Hydrant & Siemes ) JUMLAH II DENAH LANTAI 1 1 Indoor Hydrant Box lengkap dengan nozzel dan Accessories sbb : Vander hydarnt dia 2 1/2 & 1 1/2 2 Fire Extinguisher Capacity : 5 kg Type : Dry chemical 3 Pipa Hydrant (BSP Sch 40 standard ASTM A120/A53, incl. Accessories, dan Pengecatan Bling Flange ) - Pipa BSP sch Ø 4" - Pipa BSP sch Ø 2 1/2" 4 Pipa Sprinkler (BSP Sch 40 standard ASTM A120/A53, incl. Accessories, dan Pengecatan Bling Flange ) - Pipa BSP sch Ø 4" - Pipa BSP sch Ø 2 1/2" - Pipa BSP sch Ø 2 " - Pipa BSP sch Ø 1" - Pipa BSP sch Ø 1" (Drain Test) 5 Valve (Class 20 K) & Accessories Gate Valve 4" Pressure Reducing Valve 4" Flow switch Head sprinkler 6 Branch control valve, terdiri dari Butterfly Valve Ø 4" Gate Valve Ø 1" Pressure gauge Flow switch Sight glass JUMLAH III DENAH LANTAI 2 1 Indoor Hydrant Box lengkap dengan nozzel dan Accessories sbb : Vander hydarnt dia 2 1/2 & 1 1/2 2 Fire Extinguisher Capacity : 5 kg Type : Dry chemical
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Uraian Pekerjaan 3 Pipa Hydrant (BSP Sch 40 standard ASTM A120/A53, incl. Accessories, dan Pengecatan Bling Flange ) - Pipa BSP sch Ø 4" - Pipa BSP sch Ø 2 1/2" 4 Pipa Sprinkler (BSP Sch 40 standard ASTM A120/A53, incl. Accessories, dan Pengecatan Bling Flange ) - Pipa BSP sch Ø 4" - Pipa BSP sch Ø 2 1/2" - Pipa BSP sch Ø 2 " - Pipa BSP sch Ø 1" - Pipa BSP sch Ø 1" (Drain Test) 5 Valve (Class 20 K) & Accessories Gate Valve 4" Pressure Reducing Valve 4" Flow switch Head sprinkler 6 Branch control valve, terdiri dari Butterfly Valve Ø 4" Gate Valve Ø 1" Pressure gauge Flow switch Sight glass Sight glass JUMLAH IV TAMAN Pilar Hydarnt Siemes JUMLAH PEKERJAAN FIRE DETECTOR/ ALARM SYSTEM GEDUNG BARU PERALATAN UTAMA 1 Annunciator 12 Zone 2 Pengadaan dan Pemasangan Panel MCFA 10 Zone (Type Conventional) include : - Line Surge Arrester - Batteray recharge - Rectifier - Power Surge Arrester 3 Instalasi kabel dari MCFA ke: - TBFA Lantai 1 NYY 3(2 X 1,5) mm² - TBFA Lantai 2 NYY 3(2 X 1,5) mm² - TBFA Lantai 3 NYY 3(2 X 1,5) mm² 4 Testing & commissioning JUMLAH II DENAH LANTAI 1 1 TBFA Lantai 1 2 Rate of Rise Heat Detector 3 Smoke detector 4 Alarm bell 5 Indikator lamp 6 Manual push butthon 7 Inst. Fire Alarm JUMLAH III DENAH LANTAI 2 1 TBFA Lantai 2
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Uraian Pekerjaan 2 Rate of Rise Heat Detector 3 Smoke detector 4 Alarm bell 5 Indikator lamp 6 Manual push butthon 7 Inst. Fire Alarm JUMLAH PEKERJAAN TATA SUARA PERALATAN UTAMA Pengadaan dan Pemasangan Sound system Sesuai Spesifikasi hingga dapat berfungsi dengan baik, incl. receiver 1 Radio tunner AM / FM lengkap dengan antene 2 DVD / VCD / CD / MP3 Player 3 Mixer frame lengkap dengan modules 4 Equaliser 5 Amplifier 240 watt 6 Cabinet rak 7 Blower panel 8 Monitor panel 9 Power switch panel 10 Paging michropone 11 UPS 3 KVA 12 COS 13 Inst. Paging mic 14 Inst. Interkoneksi 15 Setting rak 16 Testing commissioning 17 Grounding BC 10 mm2 JUMLAH II DENAH LANTAI 1 1 TB Sound System 2 Ceilling Speaker 3 W 3 Column Speaker 15 W 4 Box Speaker 15 W 5 Volume Control 6 W 6 Inst. Sound system NYMHY 2 x 1,5 mm2+ kond. 20 mm 7 Inst. Column speaker NYMHY 2 x 1,5 mm2+ kond. 20 mm2 8 Inst. Box speaker NYMHY 2 x 1,5 mm2+ kond. 20 mm2 9 Inst. Volume control NYMHY 3 x 1,5 mm2+ kond. 20 mm2 10 Inst. Box Speaker NYMHY 3 x 1,5 mm2+ kond. 20 mm2 JUMLAH III DENAH LANTAI 2 1 TB Sound System 2 Ceilling Speaker 3 W 3 Volume control 6 W 4 Inst. Sound system NYMHY 2 x 1,5 mm2+ kond. 20 mm 5 Inst. Volume control NYMHY 3 x 1,5 mm2+ kond. 20 mm2 JUMLAH V Testing commissioning JUMLAH
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PEKERJAAN PENANGKAL PETIR PERALATAN UTAMA Air Terminal Radius Proteksi 150 M
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Uraian Pekerjaan Kabel Kondutor Coaxial 2x70mm2 (teg tinggi) Support Test Box Grounding BC 50mm2 + copper rod 12m, klemp dll Lightning Strike Recorder Pipa Galvanis T=3m Material Bantu Biaya Pasang Ijin Depnaker Testing commissioning JUMLAH Jumlah Pekerjaan Gedung Pusat Informasi - 2 lantai
XIV
BANGUNAN ANJUNGAN MADURA ( 4 unit ) XIV. 1 PEKERJAAN ANJUNGAN A PEKERJAAN ARSITEKTUR 1 PEKERJAAN PERSIAPAN a Uitset / Bouwplank b Pembersihan Lokasi c Anti Rayap JUMLAH 2 PEKERJAAN GALIAN DAN URUGAN a Urugan Pasir bawah Lt. kerja Lantai dasar t = 5 cm b Urugan Sirtu, t = 70 cm c Pek. Penggalian Tanah d Pek. Urug tanah kembali JUMLAH 3 PEKERJAAN PASANGAN a Batu merah 1/2 bata 1 : 3 b Batu merah 1/2 bata 1 : 5 c Batu merah 1 bata untuk rolag 1 : 5 d balok latei 15/20 atas kusen pintu Kamar mandi e kolom praktis 15/15 JUMLAH 4 PEKERJAAN PLESTERAN a Plesteran bata 1:3 b Plesteran bata 1:5 c Acian d Benangan JUMLAH 5 PEKERJAAN PELAPIS LANTAI - DINDING a Keramik 60/60 Homogenous b Keramik 40/40 Homogenous teras dan anak tangga c Keramik KM/WC 40/40 d Keramik anti selip 40x40 area sisi luar bangunan anjungan e Keramik Dinding KM/WC 40/40 f Keramik 20/20 meja beton g Rabatan beton 1:2:3 tanpa tulangan tebal 5 cm JUMLAH 6 PEKERJAAN PLAFOND DAN PARTISI a Pekerjaan Plafond Gypsum 9 mm rangka metal furing b Partisi 2 sisi Gypsum 12 mm rangka metal stud a Pekerjaan Plafond kalsiboard 9 mm rangka metal furing JUMLAH 7 PEKERJAAN KUSEN - DAUN PINTU
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a Daun Pintu Tempered lengkap Assesories Type PJ -1 unit b Daun Pintu Tempered lengkap Assesories Type P-1 unit c Daun Pintu 80/210 lengkap Assesories Type P-2 unit d Daun Pintu lengkap Assesories Type P-3 Kamar Mandi unit e Daun Pintu lengkap Assesories Type P-4 Kamar Mandi unit f Daun Jendela BV lengkap Assesories Type BV - 1 unit Catatan :Detail Assesories Pekerjaan Kusen , pintu, jendela , dan kaca lihat pada Gambar Pekerjaan Kusen , pintu, jendela , dan kaca sudah termasuk sealant JUMLAH 8 PEKERJAAN CAT a Cat Tembok Interior m2 b Cat Tembok Eksterior_Weather Shield m2 c Cat Plafond Gypsum m2 JUMLAH 9 PEKERJAAN FINISHING DAN PERABOT MELEKAT a Meja beton wastafel m3 JUMLAH 10 PEKERJAAN SANITAIR a Closet Duduk Duoblok bh b Washlet Closet bh c Urinoir bh d Devider Urinoir bh e Wastafel bh f Avour Stainless Steel bh g Kran air bh h Kaca Cermin 100/80 bh JUMLAH 11 PEKERJAAN PENUTUP ATAP ( Rangka Baja masuk pekerjaan Struktur ) a Atap Genteng keramik m2 b Bubungan keramik m' c Reng Usuk hollow 20x40, 40x40 m2 d Resplank_kalsi m' e Talang BJLS m' JUMLAH B PEKERJAAN STRUKTUR 1 Stros pile D 30 cm , kedalaman 3 m Pembuatan lubang stroos D 30 cm dalam 3m titik Pembuatan stroos D 30 cm beton bertulang k 300 m3 2 Pile cap 0,6x06x0,5 m³ 3 Tie Beam 45/25 (TB1) m³ 4 Tie Beam 20/40 (TB2) m³ 5 Tie Beam 20/30 (TB3) m³ 6 Plat Lantai Kerja t: 5 cm (dibawah pile cap) K100 m³ 7 Plat Lantai Kerja t: 5 cm (di bawah Tie beam) m³ 8 Plat Lantai Dasar t: 8 cm mutu k 100 + wiremesh m6 m³ 9 Penjangkaran Tulangan Kolom kedalam Pilecap kg 10 Kolom 35 x35 cm (K1) m³ 11 Kolom 30 x 30 cm (K2) m³ 12 Kolom 11 x 11 cm (KP1) m' 13 Balok 30/50 (B1) elv.+ 4 m m³ 14 Balok 25/40 (B2) elv.+ 4 m m³ 15 rangka kuda-kuda baja Kuda2 WF 200.100.5,5.8 kg Kuda2 WF 300.150.6,5.9 kg Plat simpul tebal 10 mm kg
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Uraian Pekerjaan Pengaku tarik turnbuckle baut HTB D 19 mm Angker D 16 mm Gording canal UNP 200.75.20.3,2.6 Ikatan angin + sagrod D 12 mm 16 Balok 30/50 (B1) elv.+ 7,3 m 17 Balok 25/40 (B2) elv.+ 7,3 m 18 Pek. Balok Rib JUMLAH XIV. 2 PEKERJAAN FASADE ANJUNGAN A AREA BANGKALAN 1 fasade 10 x 9 JUMLAH B AREA SAMPANG 1 fasade 10 x 9 JUMLAH C AREA PAMEKASAN 1 fasade 10 x 9 JUMLAH D AREA SUMENEP 1 fasade 10 x 9 JUMLAH XIV. 3 PEKERJAAN BANGUNAN TAMBAHAN DAN LANSEKAP A PEKERJAAN CANOPY PEDESTRIAN PEKERJAAN PERSIAPAN Uitset / Bouwplank Pekerjaan Tanah Galian tanah 1 Pondasi Strouss….( STRUKTUR ) Pembuatan lubang stroos D 30 cm dalam 3m Pembuatan beton stroos D 30 cm mutu k 250 Pek. Pile cap 60x60x50 cm Pek. Tie beam 20x30 cm 2 Kolom struktur bulat , diameter 35 cm….( STRUKTUR ) 3 penutup atap UPVC rooftop 4 besi Hollow 50x50x2 mm pada penutup atap 5 Pengecatan kolom , warna merah 6 Rangka kanopy dobel CNP 200.75.20.3,2 7 Balok beton 20/35 8 Acian 9 Resplank_kalsi Resplank_kalsi 10 Cat Tembok Eksterior_Weather Shield 11 Urugan Pasir bawah Lt. kerja Lantai dasar t = 5 cm JUMLAH B PEKERJAAN PERKERASAN dan TAMAN 1 rabat beton dekoratif (patteren concrete) k 100 tebal 10 cm + wiremrsh m6 2 Penanaman rumput 3 Penanaman Pohon palem putri 4 Tanah Tanam 5 Saluran keliling bangunan_GUTTER U 30x30x120 6 Bak kontrol 45x45x50 7 Besi Grill tutup saluran keliling bangunan 8 Plat Lantai beton 9 Rabat beton dekoratif (patteren concrete) 4 cm
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JUMLAH A I
PEKERJAAN PLUMBING INSTALASI RUANG POMPA 1 Pompa Transfer Kapasitas : 10 Liter / menit Head : 30 meter Daya : 5 KW Jenis : Pakaged (1set 3 pompa) 2 Panel Pompa Transfer 3 Kabel dari PP- Pompa ke Panel Pompa Transfer NYY 4 X 4 mm² 4 Pipa air bersih (GSP medium class, incl. accessories) Pipa GSP Medium Ø 4" ( Pipa Header ) 5 Pipa air bersih (PPR-PN 10) Pipa PPR-PN 10 Ø 2" Fitting & accessories (4 Anjungan) 6 Valve (Class 125 psi) & Accessories Gate Valve Ø 2" Strainer Ø 2" Flexible Joint Ø 2" Check Valve Ø 2" Gate Valve Ø 1 1/2" Check Valve Ø 1 1/2" Gate Valve Ø 1" 7 Testing dan Commissioning (4 Anjungan) JUMLAH II ANJUNGAN 1 1 Pengadaan dan Pemasangan Pipa PPR-PN 10 ( Pipa Air Bersih ) Pipa PPR-PN 10 Ø 1 1/2" Pipa PPR-PN 10 Ø 1" Pipa PPR-PN 10 Ø 3/4" Pipa PPR-PN 10 Ø 1/2" Fitting & accessories 2 Valve (Class 125 psi) & Accessories Gate Valve Ø 1 " 3 Pengadaan dan Pemasangan Pipa PVC Class 10 kg (AW) & Fitting ( Pipa Air Kotor, Air Buangan Dan Vent ) Instalasi Pipa Air Kotor Pipa PVC AW Ø 4" InstalasiPipa Air Buangan dan vent Pipa PVC AW Ø 3" Pipa PVC AW Ø 2" Pipa PVC AW Ø 1 1/2" Pipa PVC AW Ø 3/4 " 4 Clean Out lantai CO Ø 4" CO Ø 2" FD ( Floor Drain ) Ø 2" 5 Instalasi pipa air hujan ( Pipa PVC AW class 10 k) Pipa PVC AW Ø 4" Pipa PPR-PN 10 Ø 2" Pipa PVC AW Ø 3" JUMLAH III ANJUNGAN 2 1 Pengadaan dan Pemasangan Pipa PPR-PN 10 ( Pipa Air Bersih )
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Uraian Pekerjaan Pipa PPR-PN 10 Ø 1 1/2" Pipa PPR-PN 10 Ø 1" Pipa PPR-PN 10 Ø 3/4" Pipa PPR-PN 10 Ø 1/2" Fitting & accessories 2 Valve (Class 125 psi) & Accessories Gate Valve Ø 1 " 3 Pengadaan dan Pemasangan Pipa PVC Class 10 kg (AW) & Fitting ( Pipa Air Kotor, Air Buangan Dan Vent ) Instalasi Pipa Air Kotor Pipa PVC AW Ø 4" InstalasiPipa Air Buangan dan vent Pipa PVC AW Ø 3" Pipa PVC AW Ø 2" Pipa PVC AW Ø 1 1/2" Pipa PVC AW Ø 3/4 " 4 Clean Out lantai CO Ø 4" CO Ø 2" FD ( Floor Drain ) Ø 2" 5 Instalasi pipa air hujan ( Pipa PVC AW class 10 k) Pipa PVC AW Ø 4" Pipa PPR-PN 10 Ø 2" JUMLAH III ANJUNGAN 3 1 Pengadaan dan Pemasangan Pipa PPR-PN 10 ( Pipa Air Bersih ) Pipa PPR-PN 10 Ø 1 1/2" Pipa PPR-PN 10 Ø 1" Pipa PPR-PN 10 Ø 3/4" Pipa PPR-PN 10 Ø 1/2" Fitting & accessories 2 Valve (Class 125 psi) & Accessories Gate Valve Ø 1 " 3 Pengadaan dan Pemasangan Pipa PVC Class 10 kg (AW) & Fitting ( Pipa Air Kotor, Air Buangan Dan Vent ) Instalasi Pipa Air Kotor Pipa PVC AW Ø 4" InstalasiPipa Air Buangan dan vent Pipa PVC AW Ø 3" Pipa PVC AW Ø 2" Pipa PVC AW Ø 1 1/2" Pipa PVC AW Ø 3/4 " 4 Clean Out lantai CO Ø 4" CO Ø 2" FD ( Floor Drain ) Ø 2" 5 Instalasi pipa air hujan ( Pipa PVC AW class 10 k) Pipa PVC AW Ø 4" Pipa PPR-PN 10 Ø 2" JUMLAH IV ANJUNGAN 4 1 Pengadaan dan Pemasangan Pipa PPR-PN 10 ( Pipa Air Bersih ) Pipa PPR-PN 10 Ø 1 1/2" Pipa PPR-PN 10 Ø 1" Pipa PPR-PN 10 Ø 3/4"
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Uraian Pekerjaan Pipa PPR-PN 10 Ø 1/2" Fitting & accessories 2 Valve (Class 125 psi) & Accessories Gate Valve Ø 1 " 3 Pengadaan dan Pemasangan Pipa PVC Class 10 kg (AW) & Fitting ( Pipa Air Kotor, Air Buangan Dan Vent ) Instalasi Pipa Air Kotor Pipa PVC AW Ø 4" InstalasiPipa Air Buangan dan vent Pipa PVC AW Ø 3" Pipa PVC AW Ø 2" Pipa PVC AW Ø 1 1/2" Pipa PVC AW Ø 3/4 " 4 Clean Out lantai CO Ø 4" CO Ø 2" FD ( Floor Drain ) Ø 2" 5 Instalasi pipa air hujan ( Pipa PVC AW class 10 k) Pipa PVC AW Ø 4" Pipa PPR-PN 10 Ø 2" JUMLAH PANEL & INSTALASI PENERANGAN/ARMATURE ANJUNGAN 1 1 Pekerjaan Panel SDP-1 Pengadaan dan pemasangan Arrester dan Grounding cable BC 25 mm2 2 Pengkabelan Kabel Feeder dari PLN SDP Anjungan 1 NYY 4x35 mm² SDP Anjungan 1 NYY 4x35 mm² 3 KABEL TRAY ELECTRICAL Kabel Ladder 300 x 100 Kabel tray elektrikal 300 x 100 4 KABEL TRAY ELETRONIC Kabel tray electronic 300 x 100 5 Penerangan dan Stop Kontak Down Light 1x18 W Down Light 1x11 W Lampu Spot 13 Watt Lampu Sorot Gantung 7 Watt Lampu Garden 36 Watt Grid Switch 8 Gang Saklar Ganda Stop Kontak 1 Phase Inst. Penerangan NYM 2 x 1,5 mm2 + PVC kond. 20 mm Inst. Stop kontak NYM 3 x 2,5 mm2 + PVC kond. 20 mm Stop Kontak Lantai 1 Phase JUMLAH I ANJUNGAN 2 1 Pekerjaan Panel SDP-2 Pengadaan dan pemasangan Arrester dan Grounding cable BC 25 mm2 2 Pengkabelan Kabel Feeder dari PLN
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Uraian Pekerjaan SDP Anjungan 1 NYY 4x35 mm² SDP Anjungan 1 NYY 4x35 mm² 3 KABEL TRAY ELECTRICAL Kabel Ladder 300 x 100 Kabel tray elektrikal 300 x 100 4 KABEL TRAY ELETRONIC Kabel tray electronic 300 x 100 5 Penerangan dan Stop Kontak Down Light 1x18 W Down Light 1x11 W Lampu Spot 13 Watt Lampu Sorot Gantung 7 Watt Lampu Garden 36 Watt Grid Switch 8 Gang Saklar Ganda Stop Kontak 1 Phase Inst. Penerangan NYM 2 x 1,5 mm2 + PVC kond. 20 mm Inst. Stop kontak NYM 3 x 2,5 mm2 + PVC kond. 20 mm Stop Kontak Lantai 1 Phase JUMLAH I ANJUNGAN 3 1 Pekerjaan Panel SDP-3 Pengadaan dan pemasangan Arrester dan Grounding cable BC 25 mm2 2 Pengkabelan Kabel Feeder dari PLN SDP Anjungan 1 NYY 4x35 mm² SDP Anjungan 1 NYY 4x35 mm² 3 KABEL TRAY ELECTRICAL Kabel Ladder 200 x 100 Kabel tray elektrikal 300 x 100 4 KABEL TRAY ELETRONIC Kabel tray electronic 300 x 100 5 Penerangan dan Stop Kontak Down Light 1x18 W Down Light 1x11 W Lampu Spot 13 Watt Lampu Sorot Gantung 7 Watt Lampu Garden 36 Watt Grid Switch 8 Gang Saklar Ganda Stop Kontak 1 Phase Inst. Penerangan NYM 2 x 1,5 mm2 + PVC kond. 20 mm Inst. Stop kontak NYM 3 x 2,5 mm2 + PVC kond. 20 mm Stop Kontak Lantai 1 Phase JUMLAH I ANJUNGAN 4 1 Pekerjaan Panel SDP-4 Pengadaan dan pemasangan Arrester dan Grounding cable BC 25 mm2 2 Pengkabelan Kabel Feeder dari PLN SDP Anjungan 1 NYY 4x35 mm² SDP Anjungan 1 NYY 4x35 mm² 3 KABEL TRAY ELECTRICAL
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Uraian Pekerjaan Kabel Ladder 300 x 100 Kabel tray elektrikal 300 x 100 4 KABEL TRAY ELETRONIC Kabel tray electronic 300 x 100 5 Penerangan dan Stop Kontak Down Light 1x18 W Down Light 1x11 W Lampu Spot 13 Watt Lampu Sorot Gantung 7 Watt Lampu Garden 36 Watt Grid Switch 8 Gang Saklar Ganda Stop Kontak 1 Phase Inst. Penerangan NYM 2 x 1,5 mm2 + PVC kond. 20 mm Inst. Stop kontak NYM 3 x 2,5 mm2 + PVC kond. 20 mm Inst. Penerangan External NYFGBY 3 x 2,5 mm2 + PVC kond. 20 mm Stop Kontak Lantai 1 Phase JUMLAH C I
III
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PEKERJAAN SISTEM TELEPON PERALATAN UTAMA 1 MDF telp. 20 pair 2 Arrester 3 Grounding NYA 10 mm2 4 Testing commissioning JUMLAH
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ANJUNGAN 1 1 TB telephone 5 pair 2 Out let telephone 3 Inst. Telephone ITC 2 X 2 X 0,6 mm2 in konduit dia 20 mm2 JUMLAH
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ANJUNGAN 2 1 TB telephone 5 pair 2 Out let telephone 3 Inst. Telephone ITC 2 X 2 X 0,6 mm2 in konduit dia 20 mm2 JUMLAH
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ANJUNGAN 3 1 TB telephone 5 pair 2 Out let telephone 3 Inst. Telephone ITC 2 X 2 X 0,6 mm2 in konduit dia 20 mm2 JUMLAH
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ANJUNGAN 4 1 TB telephone 40 pair 2 Out let telephone 3 Inst. Telephone ITC 2 X 2 X 0,6 mm2 in konduit dia 20 mm2 JUMLAH
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PEKERJAAN LAN (DATA KOMPUTER/SERVER) ANJUNGAN 1 Peralatan Utama Central Computer - Server
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Uraian Pekerjaan - Modem - Monitor & Printer - Program ming & Setting - Kelengkapan lain2 (Rack; UPS; router dll) JUMLAH D2 Pekerjaan Instalasi LAN ANJUNGAN 1 1 Hub Lan / Terminal Hubung 24 Port 2 Pemasangan Wi-Fi 3 Titik instalasi Outlet Wi-Fi Cable UTP Cat 6 JUMLAH D PEKERJAAN LAN (DATA KOMPUTER/SERVER) ANJUNGAN 2 Peralatan Utama Central Computer - Server - Modem - Monitor & Printer - Program ming & Setting - Kelengkapan lain2 (Rack; UPS; router dll) JUMLAH ANJUNGAN 2 1 Hub Lan / Terminal Hubung 24 Port 2 Pemasangan Wi-Fi 3 Titik instalasi Outlet Wi-Fi Cable UTP Cat 6 JUMLAH PEKERJAAN LAN (DATA KOMPUTER/SERVER) ANJUNGAN 3 Peralatan Utama Central Computer - Server - Modem - Monitor & Printer - Program ming & Setting - Kelengkapan lain2 (Rack; UPS; router dll) JUMLAH ANJUNGAN 3 1 Hub Lan / Terminal Hubung 24 Port 2 Pemasangan Wi-Fi 3 Titik instalasi Outlet Wi-Fi Cable UTP Cat 6 JUMLAH D PEKERJAAN LAN (DATA KOMPUTER/SERVER) ANJUNGAN 4 Peralatan Utama Central Computer - Server - Modem - Monitor & Printer - Program ming & Setting - Kelengkapan lain2 (Rack; UPS; router dll) JUMLAH ANJUNGAN 4 1 Hub Lan / Terminal Hubung 24 Port 2 Pemasangan Wi-Fi 3 Titik instalasi Outlet Wi-Fi Cable UTP Cat 6 JUMLAH
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Uraian Pekerjaan PEKERJAAN SISTEM CCTV PERALATAN UTAMA ANJUNGAN 1 1 Komputer video server c/w sofwere recorder up to 64 channel, RAM : 2GB, Hardisk : 1,5 Terra Byte (merk : HP,IBM,Compact) 2 Monitor color 21 inch 3 Digital Video Recorder (DVR) 16 channel 4 Video Tape Recorder 5 Keyboard Controller Digital 6 Printer 7 UPS 2 KVA & Surge Arrester 8 Inst. Power UPS, NYM 3 x 4 mm2 in kond. Dia 20 mm 9 Program & setting camera 10 Grounding BC 10 mm2 11 Testing & commissioning JUMLAH II PENGKABELAN DARI Digital Video Recorder ke Instalasi CCTV : ANJUNGAN 1 a Camera colour Dome 1/3 inch (Pan/Tilt/Zoom) b Camera colour Fix 1/3 inch (Pan/Tilt/Zoom/ Rotate) c Instalasi CCTV d Peralatan Bantu JUMLAH I PERALATAN UTAMA ANJUNGAN 2 1 Komputer video server c/w sofwere recorder up to 64 channel, RAM : 2GB, Hardisk : 1,5 Terra Byte (merk : HP,IBM,Compact) 2 Monitor color 21 inch 3 Digital Video Recorder (DVR) 16 channel 4 Video Tape Recorder 5 Keyboard Controller Digital 6 Printer 7 UPS 2 KVA & Surge Arrester 8 Inst. Power UPS, NYM 3 x 4 mm2 in kond. Dia 20 mm 9 Program & setting camera 10 Grounding BC 10 mm2 11 Testing & commissioning JUMLAH II PENGKABELAN DARI Digital Video Recorder ke Instalasi CCTV : ANJUNGAN 2 a Camera colour Dome 1/3 inch (Pan/Tilt/Zoom) b Camera colour Fix 1/3 inch (Pan/Tilt/Zoom/ Rotate) c Instalasi CCTV d Peralatan Bantu JUMLAH I PERALATAN UTAMA ANJUNGAN 3 1 Komputer video server c/w sofwere recorder up to 64 channel, RAM : 2GB, Hardisk : 1,5 Terra Byte (merk : HP,IBM,Compact) 2 Monitor color 21 inch 3 Digital Video Recorder (DVR) 16 channel 4 Video Tape Recorder 5 Keyboard Controller Digital 6 Printer 7 UPS 2 KVA & Surge Arrester 8 Inst. Power UPS, NYM 3 x 4 mm2 in kond. Dia 20 mm
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Uraian Pekerjaan 9 Program & setting camera 10 Grounding BC 10 mm2 11 Testing & commissioning JUMLAH II PENGKABELAN DARI Digital Video Recorder ke Instalasi CCTV : ANJUNGAN 3 a Camera colour Dome 1/3 inch (Pan/Tilt/Zoom) b Camera colour Fix 1/3 inch (Pan/Tilt/Zoom/ Rotate) c Instalasi CCTV d Peralatan Bantu JUMLAH I PERALATAN UTAMA ANJUNGAN 4 1 Komputer video server c/w sofwere recorder up to 64 channel, RAM : 2GB, Hardisk : 1,5 Terra Byte (merk : HP,IBM,Compact) 2 Monitor color 21 inch 3 Digital Video Recorder (DVR) 16 channel 4 Video Tape Recorder 5 Keyboard Controller Digital 6 Printer 7 UPS 2 KVA & Surge Arrester 8 Inst. Power UPS, NYM 3 x 4 mm2 in kond. Dia 20 mm 9 Program & setting camera 10 Grounding BC 10 mm2 11 Testing & commissioning JUMLAH II PENGKABELAN DARI Digital Video Recorder ke Instalasi CCTV : ANJUNGAN 4 a Camera colour Dome 1/3 inch (Pan/Tilt/Zoom) b Camera colour Fix 1/3 inch (Pan/Tilt/Zoom/ Rotate) c Instalasi CCTV d Peralatan Bantu JUMLAH F I
PEKERJAAN TATA UDARA ANJUNGAN 1 1 AIR CONDITIONING - Capacity : 19,500 btuh, ac ceiling mounted cassette (2 PK) 2 AIR CONDITIONING - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) 3 EXHAUST FAN - Capacity : 100 CFM, Ceiling Type 4 INSTALASI - Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (2 PK) - Pipa Refrigerant Gas 5/8 "incl. Isolasi & accessories (2 PK) - Pipa Drain incl. Isolasi & accessories - Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (4 PK) - Pipa Refrigerant Gas 3/4 "incl. Isolasi & accessories (4 PK) - Instalasi Daya AC kabel NYM 3x4 mm2 ( 2 PK) kabel NYM 3x4 mm2 ( 4 PK) - Instalasi Daya EF Pipa PVC AW Ø 1 1/2" Drain AC Instalasi Pipa Drain Exhaust Fan Type Ceilling
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Uraian Pekerjaan - Pipa PVC AW Ø 4" - Pipa PVC AW Ø 3" Kabel Feeder NYY 4x185 mm², dari LVMDP ke SDP AC Anjungan Kabel Feeder NYY 4 X35 mm², dari SDP ke DP AC Anjungan 1 JUMLAH II ANJUNGAN 2 1 AIR CONDITIONING - Capacity : 38.400 btuh, ac ceiling mounted cassette (2 PK) 2 AIR CONDITIONING - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) 3 EXHAUST FAN - Capacity : 100 CFM, Ceiling Type 4 INSTALASI - Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (2 PK) - Pipa Refrigerant Gas 5/8 "incl. Isolasi & accessories (2 PK) - Pipa Drain incl. Isolasi & accessories - Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (4 PK) - Pipa Refrigerant Gas 3/4 "incl. Isolasi & accessories (4 PK) - Instalasi Daya AC kabel NYM 3x4 mm2 ( 2 PK) kabel NYM 3x4 mm2 ( 4 PK) - Instalasi Daya EF Pipa PVC AW Ø 1 1/2" Drain AC Instalasi Pipa Drain Exhaust Fan Type Ceilling - Pipa PVC AW Ø 4" - Pipa PVC AW Ø 3" Kabel Feeder NYY 4 X35 mm², dari SDP ke DP AC Anjungan 2 JUMLAH III ANJUNGAN 3 1 AIR CONDITIONING - Capacity : 38.400 btuh, ac ceiling mounted cassette (2 PK) 2 AIR CONDITIONING - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) 3 EXHAUST FAN - Capacity : 50 CFM, Ceiling Type 4 INSTALASI - Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (2 PK) - Pipa Refrigerant Gas 5/8 "incl. Isolasi & accessories (2 PK) - Pipa Drain incl. Isolasi & accessories - Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (4 PK) - Pipa Refrigerant Gas 3/4 "incl. Isolasi & accessories (4 PK) - Instalasi Daya AC kabel NYM 3x4 mm2 ( 2 PK) kabel NYM 3x4 mm2 ( 4 PK) - Instalasi Daya EF Pipa PVC AW Ø 1 1/2" Drain AC Instalasi Pipa Drain Exhaust Fan Type Ceilling - Pipa PVC AW Ø 4" - Pipa PVC AW Ø 3" Kabel Feeder NYY 4 X35 mm², dari SDP ke DP AC Anjungan 3 JUMLAH IV ANJUNGAN 4 1 AIR CONDITIONING - Capacity : 38.400 btuh, ac ceiling mounted cassette (2 PK) 2 AIR CONDITIONING
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Uraian Pekerjaan - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK) 3 EXHAUST FAN - Capacity : 50 CFM, Ceiling Type 4 INSTALASI - Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (2 PK) - Pipa Refrigerant Gas 5/8 "incl. Isolasi & accessories (2 PK) - Pipa Drain incl. Isolasi & accessories - Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (4 PK) - Pipa Refrigerant Gas 3/4 "incl. Isolasi & accessories (4 PK) - Instalasi Daya AC kabel NYM 3x4 mm2 ( 2 PK) kabel NYM 3x4 mm2 ( 4 PK) - Instalasi Daya EF Pipa PVC AW Ø 1 1/2" Drain AC Instalasi Pipa Drain Exhaust Fan Type Ceilling - Pipa PVC AW Ø 4" - Pipa PVC AW Ø 3" Kabel Feeder NYY 4 X35 mm², dari SDP ke DP AC Anjungan 4 JUMLAH PEKERJAAN SISTEM PEMADAM KEBAKARAN ANJUNGAN 1 1 Fire Extinguisher Capacity : 5 kg Type : Dry chemical II ANJUNGAN 2 1 Fire Extinguisher Capacity : 5 kg Type : Dry chemical III ANJUNGAN 3 1 Fire Extinguisher Capacity : 5 kg Type : Dry chemical IV ANJUNGAN 4 1 Fire Extinguisher Capacity : 5 kg Type : Dry chemical JUMLAH
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PEKERJAAN TATA SUARA PERALATAN UTAMA ANJUNGAN 1 Pengadaan dan Pemasangan Sound system Sesuai Spesifikasi hingga dapat berfungsi dengan baik, incl. receiver 1 Radio tunner AM / FM lengkap dengan antene 2 DVD / VCD / CD / MP3 Player 3 Mixer frame lengkap dengan modules 4 Equaliser 5 Amplifier 240 watt 6 Cabinet rak 7 Blower panel 8 Monitor panel 9 Power switch panel 10 Paging michropone 11 UPS 3 KVA 12 COS
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Uraian Pekerjaan 13 Inst. Paging mic 14 Inst. Interkoneksi 15 Setting rak 16 Testing commissioning 17 Grounding BC 10 mm2 JUMLAH I ANJUNGAN 1 1 TB Sound System 2 Ceilling Speaker 3 W 5 Volume Control 6 W 6 Inst. Sound system NYMHY 2 x 1,5 mm2+ kond. 20 mm 7 Inst. Volume control NYMHY 3 x 1,5 mm2+ kond. 20 mm2 JUMLAH II PERALATAN UTAMA ANJUNGAN 2 Pengadaan dan Pemasangan Sound system Sesuai Spesifikasi hingga dapat berfungsi dengan baik, incl. receiver 1 Radio tunner AM / FM lengkap dengan antene 2 DVD / VCD / CD / MP3 Player 3 Mixer frame lengkap dengan modules 4 Equaliser 5 Amplifier 240 watt 6 Cabinet rak 7 Blower panel 8 Monitor panel 9 Power switch panel 10 Paging michropone 11 UPS 3 KVA 12 COS 13 Inst. Paging mic 14 Inst. Interkoneksi 15 Setting rak 16 Testing commissioning 17 Grounding BC 10 mm2 JUMLAH II ANJUNGAN 2 1 TB Sound System 2 Ceilling Speaker 3 W 5 Volume Control 6 W 6 Inst. Sound system NYMHY 2 x 1,5 mm2+ kond. 20 mm 7 Inst. Volume control NYMHY 3 x 1,5 mm2+ kond. 20 mm2 JUMLAH III PERALATAN UTAMA ANJUNGAN 3 Pengadaan dan Pemasangan Sound system Sesuai Spesifikasi hingga dapat berfungsi dengan baik, incl. receiver 1 Radio tunner AM / FM lengkap dengan antene 2 DVD / VCD / CD / MP3 Player 3 Mixer frame lengkap dengan modules 4 Equaliser 5 Amplifier 240 watt 6 Cabinet rak 7 Blower panel 8 Monitor panel 9 Power switch panel 10 Paging michropone 11 UPS 3 KVA
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Uraian Pekerjaan 12 COS 13 Inst. Paging mic 14 Inst. Interkoneksi 15 Setting rak 16 Testing commissioning 17 Grounding BC 10 mm2 JUMLAH III ANJUNGAN 3 1 TB Sound System 2 Ceilling Speaker 3 W 5 Volume Control 6 W 6 Inst. Sound system NYMHY 2 x 1,5 mm2+ kond. 20 mm 7 Inst. Volume control NYMHY 3 x 1,5 mm2+ kond. 20 mm2 JUMLAH IV PERALATAN UTAMA ANJUNGAN 4 Pengadaan dan Pemasangan Sound system Sesuai Spesifikasi hingga dapat berfungsi dengan baik, incl. receiver 1 Radio tunner AM / FM lengkap dengan antene 2 DVD / VCD / CD / MP3 Player 3 Mixer frame lengkap dengan modules 4 Equaliser 5 Amplifier 240 watt 6 Cabinet rak 7 Blower panel 8 Monitor panel 9 Power switch panel 10 Paging michropone 11 UPS 3 KVA 12 COS 13 Inst. Paging mic 14 Inst. Interkoneksi 15 Setting rak 16 Testing commissioning 17 Grounding BC 10 mm2 JUMLAH IV ANJUNGAN 4 1 TB Sound System 2 Ceilling Speaker 3 W 5 Volume Control 6 W 6 Inst. Sound system NYMHY 2 x 1,5 mm2+ kond. 20 mm 7 Inst. Volume control NYMHY 3 x 1,5 mm2+ kond. 20 mm2 JUMLAH V Testing commissioning JUMLAH Jumlah Pekerjaan Anjungan
XV
TEMPAT PEMBUANGAN SAMPAH TERPADU TEMPAT PENGOLAHAN SAMPAH I PEKERJAAN ARSITEKTUR A PEKERJAAN PERSIAPAN 1 Uitset / Bouwplank 2 Pembersihan Lokasi JUMLAH B PEKERJAAN GALIAN DAN URUGAN 1 Urugan Pasir bawah Lt. kerja Lantai dasar t = 5 cm
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2 Urugan Sirtu peninggian bangunan, t = 35 cm m³ 3 Galian tanah m³ 4 Urugan tanah kembali m³ JUMLAH PEKERJAAN PASANGAN 1 Batu merah 1/2 bata 1 : 3 m2 2 Batu merah 1/2 bata 1 : 5 m2 3 balok latei 15/20 atas kusen pintu Kamar mandi m3 4 kolom praktis 15/15 m3 5 glasblok 20x20 cm m2 JUMLAH PEKERJAAN PLESTERAN 1 Plesteran bata 1:3 m2 2 Plesteran bata 1:5 m2 3 Acian m2 4 Benangan m' JUMLAH PEKERJAAN PELAPIS LANTAI - DINDING 1 Keramik 60/60 Homogenous m2 2 Keramik dinding 40/40 Bak pengolahan dan pemilahan m2 3 Keramik KM/WC 40/40 m2 4 Keramik Dinding KM/WC 40/40 m2 5 Keramik 20/20 meja beton m2 6 Plint lantai 10/60 homogenous, area kantor+musholla m' 7 Pasangan dinding CMS m2 8 Rabatan beton 1:2:3 tanpa tulangan tebal 5 cm m3 JUMLAH Catatan :Rangka Penyokong , dibelakang dinding CMS masuk Struktur PEKERJAAN PLAFOND DAN PARTISI 1 Pekerjaan Plafond Gypsum 9 mm rangka metal furing - area kantor s/d musholla dan kamar mandi m2 2 Pekerjaan list gypsum m' Pekerjaan Plafond kalsiboard 9 mm rangka metal furing m2 JUMLAH PEKERJAAN KUSEN - DAUN PINTU 1 Daun Pintu 2 x 80/210 lengkap Assesories Type P-1 unit 2 Daun Pintu 80/210 lengkap Assesories Type P-2 unit 3 Daun Pintu lengkap Assesories Type P-3 Kamar Mandi unit 4 Daun Jendela lengkap Assesories Type J-1 unit 5 Daun Jendela lengkap Assesories Type J-2 unit 6 Daun Jendela BV lengkap Assesories Type BV - 1 unit JUMLAH Catatan :Detail Assesories Pekerjaan Kusen , pintu, jendela , dan kaca lihat pada Gambar Pekerjaan Kusen , pintu, jendela , dan kaca sudah termasuk sealant PEKERJAAN CAT 1 Cat Tembok Interior m2 2 Cat Tembok Eksterior_Weather Shield m2 3 Cat Plafond Gypsum m2 JUMLAH PEKERJAAN FINISHING DAN PERABOT MELEKAT 1 Meja beton wastafel m3 JUMLAH PEKERJAAN SANITAIR 1 Closet Duduk Duoblok bh 2 Washlet Closet bh
No.
Uraian Pekerjaan 3 Urinoir 4 Devider Urinoir 5 Wastafel 6 Avour Stainless Steel 7 Kran air 8 Kaca Cermin 100/80 9 Pek. Bak mandi fiber 65x65 1 Pek. Bak mandi fiber JUMLAH H. PEKERJAAN PENUTUP ATAP ( Rangka Baja masuk pekerjaan Struktur ) 1 Atap UPVC rooftop 2 Resplank_CMS 3 Talang BJLS 28 JUMLAH V PEKERJAAN STRUKTUR 1 Tiang Pancang 20 x 20 cm, @ Panjang 6 m' 2 Poer 0,6 m x 0,6 m x 0,5 m (PC1) 3 Tie Beam 25/45 (TB1) 4 Tie Beam 20/40 (TB2) 5 Tie Beam 20/30 (TB3) 6 Plat Lantai Kerja t: 5 cm (dibawah Tie Beam & Poer) 7 Plat Lantai Kerja t: 8 cm (di bawah Lantai Dasar R.Tamu VIP) 8 Plat lantai beton tebal 20 cm mutu k 300 9 pek. Besi wiremesh M6 dobel untuk plat lantai 10 Penjangkaran Tulangan Kolom kedalam Pilecap 11 Kolom 35 x 35 cm (K1) 12 Kolom 30 x 30 cm (K2) 13 Kolom 11 x 11 cm (KP) 14 Balok 30/50 (B1) elv.+ 3,15 m 15 Balok 25/40 (B2) elv.+ 3,15 m 16 Balok 20/35 (B3) elv.+ 3,15 m 17 Balok 30/50 (B1) elv.+ 6 m 18 Balok 25/40 (B2) elv.+ 6 m 19 rangka kuda-kuda baja Rangka baja WF 300.150.6,5.9 Trekstang dan sagrod D12 Gording canal UNP 200.75.20.3,2.6 Pembuatan lubang stroos D 30 cm dalam 3m Pembuatan beton stroos D 30 cm Balok 15/30 (RB) Plat simpul tebal 10 mm Pengaku tarik turnbuckle baut HTB D 19 mm Angker D 16 mm Rangka CMS Plat beton Kanopi Pek. Balok Rib JUMLAH II PEKERJAAN BANGUNAN TAMBAHAN DAN LANSEKAP A PEKERJAAN PERKERASAN dan TAMAN 1 Paving K225 2 Kanstein 3 Saluran keliling bangunan_GUTTER U 30x30x120 4 Pengadaan Udith precash 40.60.8.100 K 225 5 Pemasangan Udith precash 40.60.8.100 K 225
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Uraian Pekerjaan JUMLAH TEMPAT PENGOLAHAN KOMPOS I PEKERJAAN ARSITEKTUR A PEKERJAAN PERSIAPAN 1 Uitset / Bouwplank 2 Pembersihan Lokasi 3 Anti Rayap 4 IMB JUMLAH B PEKERJAAN GALIAN DAN URUGAN 1 Pek. Galian tanah 2 Pek. Urgan kembali 3 urugan pasir tebal 5cm 4 Urugan Sirtu peninggian bangunan, t = 30 cm JUMLAH C PEKERJAAN PASANGAN 1 Pek. Astaming/batu kosongan 2 Pek. Pas batu kali 1:4 3 Batu merah 1/2 bata 1 : 3 4 Pondasi plat setempat 80X80X20 cm 5 balok sloof 15/20 6 kolom 20/20 JUMLAH D PEKERJAAN PLESTERAN 1 Plesteran bata 1:3 2 Acian 3 Benangan JUMLAH E PEKERJAAN PELAPIS LANTAI 1 Rabatan beton 1:2:3 tebal 8 cm 2 pek. Wiremesh M6 JUMLAH H PEKERJAAN CAT 1 Cat Tembok Interior 2 Cat Tembok Eksterior_Weather Shield JUMLAH J PEKERJAAN SANITAIR 1 Kran air JUMLAH H. PEKERJAAN PENUTUP ATAP ( Rangka Baja masuk pekerjaan Struktur ) 1 Atap CMS 2 Resplank_CMS 3 Talang BJLS 30 JUMLAH V PEKERJAAN STRUKTUR A rangka kuda-kuda baja 1 Rangka baja WF 150.75.5.7 2 Trekstang dan sagrod D12 3 baut HTB D 19 mm 4 Angker D 16 mm 5 Gording canal UNP 100.50.20.3,2.6 6 Plat simpul tebal 10 mm 7 Pengaku tarik turnbuckle JUMLAH
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Uraian Pekerjaan PEKERJAAN PLUMBING INSTALASI RUANG POMPA 1 Pompa Boster Kapasitas : 5 Liter / menit Head : 10 meter Daya : 600W Jenis : Pakaged (1set 1 pompa) 2 Kabel dari PP- Pompa ke Panel Pompa Transfer NYY 3 x 2,5 mm² 3 Pipa air bersih (PPR-PN 10) Pipa PPR-PN 10 Ø 1 " Fitting & accessories Gate Valve Ø 1" Gate Valve Ø 2" Strainer Ø 2" - Foot valve Ø2" Flexible Joint Ø 1 1/2" - Floating valve Ø2" Gate Valve Ø 1 1/2" Check Valve Ø 1 1/2" Pipa PPR-PN 10 Ø 1 1/2" 4 Testing dan Commissioning JUMLAH II TPS 1 Pengadaan dan Pemasangan Pipa PPR-PN 10 ( Pipa Air Bersih ) Pipa PPR-PN 10 Ø 1" Pipa PPR-PN 10 Ø 3/4" Pipa PPR-PN 10 Ø 1/2" Fitting & accessories 2 Valve (Class 125 psi) & Accessories Gate Valve Ø 1 " 3 Pengadaan dan Pemasangan Pipa PVC Class 10 kg (AW) & Fitting ( Pipa Air Kotor, Air Buangan Dan Vent ) Instalasi Pipa Air Kotor Pipa PVC AW Ø 4" Pipa lindi PVC AW 3" InstalasiPipa Air Buangan dan vent Pipa PVC AW Ø 3" Pipa PVC AW Ø 2" Pipa PVC AW Ø 1 1/2" Pipa PVC AW Ø 3/4 " 4 Clean Out lantai CO Ø 4" CO Ø 2" FD ( Floor Drain ) Ø 2" 5 Instalasi pipa air hujan ( Pipa PVC AW class 10 k) Pipa PVC AW Ø 4" JUMLAH 1 Ground Tank kapasitas 10m3 2 septic Tank kapasitas 4 m3 & Sumur Resapan JUMLAH
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A I
B I
PANEL & INSTALASI PENERANGAN/ARMATURE TPS 1 Pekerjaan Panel Fuse Box
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Uraian Pekerjaan 2 Pengkabelan Kabel Feeder dari PLN SDP Anjungan 1 NYY 4x4 mm² Pipa GSP 2" untuk Sparing Kabel Fedder 3 Penerangan dan Stop Kontak TLD 2 x 36 Watt , RMI Lampu Gantung PLC 22 Watt Untuk Industri Down Light 1x18 W Down Light 1x13 W Grid Switch 8 Gang Saklar Ganda Stop Kontak 1 Phase Inst. Penerangan NYM 2 x 1,5 mm2 + PVC kond. 20 mm Inst. Stop kontak NYM 3 x 2,5 mm2 + PVC kond. 20 mm Saklar tunggal JUMLAH PEKERJAAN SISTEM TELEPON PERALATAN UTAMA 1 MDF telp. 20 pair 2 Arrester 3 Grounding NYA 10 mm2 4 Testing commissioning JUMLAH III ANJUNGAN 1 1 TB telephone 5 pair 2 Out let telephone 3 Inst. Telephone ITC 2 X 2 X 0,6 mm2 in konduit dia 20 mm2 JUMLAH
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C I
PEKERJAAN LAN (DATA KOMPUTER/SERVER) Peralatan Utama Central Computer - Modem - Monitor & Printer - Program ming & Setting JUMLAH D2 Pekerjaan Instalasi LAN ANJUNGAN 1 1 Pemasangan Wi-Fi Pemasangan Wi-Fi 2 Titik instalasi Outlet Wi-Fi Cable UTP Cat 6 Titik instalasi Outlet Wi-Fi Cable UTP Cat 6 JUMLAH
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D
E I
PEKERJAAN TATA UDARA ANJUNGAN 1 1 AIR CONDITIONING - Capacity : 12,600 btuh, ac ceiling mounted cassette (1,5 PK) - Capacity : 12,600 btuh, ac ceiling mounted cassette (1,5 PK) - Capacity : 19,500 btuh, ac ceiling mounted cassette (2 PK) 2 CEILING FAN - Capacity : 420 CFM 3 EXHAUST FAN - Capacity : 100 CFM, Ceiling Type
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Uraian Pekerjaan 4 INSTALASI - Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (2 PK) - Pipa Refrigerant Gas 5/8 "incl. Isolasi & accessories (2 PK) - Pipa Drain incl. Isolasi & accessories - Instalasi Daya AC kabel NYM 3x4 mm2 ( 2 PK) - Instalasi Daya EF Pipa PVC AW Ø 1 1/2" Drain AC Instalasi Pipa Drain Exhaust Fan Type Ceilling - Pipa PVC AW Ø 4" - Pipa PVC AW Ø 3" JUMLAH F I
G
PEKERJAAN SISTEM PEMADAM KEBAKARAN ANJUNGAN 1 1 Fire Extinguisher Capacity : 5 kg Type : Dry chemical JUMLAH PENGADAAN MESIN PENGOLAH SAMPAH 1 Mesin pencacah sampah organik/Crusher kap. 2 m3/jam, penggerak 10 HP alat pengangkut sampah Conveyor pemilah sampah Mesin pres sampah kapasitas tekan 10 T Demobilisasi JUMLAH Jumlah Pekerjaan Tempat Pembuangan Sampah Terpadu
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XVI. 1 M/E FIRE HIDRANT KAWASAN II PEKERJAAN FIRE FIGHTING Pengadaan dan pemasangan Instalasi Pekerjaan Fire Hydrant termasuk alat bantu dan kelengkapannya sesuai gambar perencanaan dan spesifikasi teknis sehingga system berfungsi dengan baik dan sempurna. - Pipa BS sch 40, Ex. Spindo, Bakrie A. INSTALASI PIPA FIRE HYDRANT A.1 LANTAI -1 PUMP ROOM - instalasi pipa sudah termasuk pekerjaan gali, urug ,bobokan dan pengecatan. 1 Jockey Pump unit - Kapasitas : 25 GPM - Head : 100 m - Multy stage 2 ELECTRIC PUMP unit - Kapasitas : 500 GPM - Head : 90 m 3 DIESEL PUMP unit - Kapasitas : 500 GPM - Head : 90 m 4 Saringan ø 2 1/2 " ( anti vortex ) bh 5 Saringan ø 6 " ( anti vortex ) bh 6 Gate valve ø 6 " 10 K bh 7 Gate valve ø 2 1/2 " 10 K bh 8 Gate valve ø 2 " 16 K bh 9 Gate valve ø 6 " 16K bh
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Uraian Pekerjaan 10 Strainer ø 2 1/2 " 11 Strainer ø 6 " 12 Flexible joint ø 6 " 16 K 13 Flexible joint ø 2 1/2 " 16 K 14 Check valve ø 6 " 16K 15 Check valve ø 2 " 16 K 16 Pressure gauge 16 K 17 Pressure switch 18 PRV ø 150 mm 16 K 19 PRV ø 100 mm 16 K 20 Pipa Header BS sch 40 ø 8 " panjang 4 m 21 Pipa BS sch 40 ø 150 mm 22 Pipa BS sch 40 ø 100 mm 23 Pipa BS sch 40 ø 80 mm 24 Pipa BS sch 40 ø 65 mm 25 Pipa BS sch 40 ø 50 mm 26 Pipa BS sch 40 ø 40 mm 27 Pipa BS sch 40 ø 32 mm 28 Pipa BS sch 40 ø 25 mm 29 Fire Extinguiser 3,5 kg Dry Powder c/w Box and key 30 Support dan material bantu JUMLAH OUTDOOR AREA 1 Pipa BS sch 40 ø 150 mm 2 Pipa BS sch 40 ø 150 mm c/w bitumen wrapping ( isolasi anti karat ) 3 Pipa BS sch 40 ø 100 mm 4 Pipa BS sch 40 ø 100 mm c/w bitumen wrapping ( isolasi anti karat ) 5 Seames conection ø 100 mm 6 Hydrant Pilar Two way ø 100 mm c/w pondasi 16 K 7 Outdoor Hydrant Box c/w pondasi 8 Fire hose ø 65 mm panjang 2x30 m c/w Kopling & Nozzle 9 Ceck valve ø 100 mm 16 K 10 Gate valve ø 150 mm 16 K 11 Alarm Gong set ø 150 mm 16 K 12 Pekerjaan gali dan urug pipa ø 150 mm dengan kedalaman 1 m 13 Bak kontrol cover uk.800x800 14 Pekerjaan gali dan urug pipa ø 100 mm dengan kedalaman 1 m 15 Gate valve ø 100 mm 16 K 16 Air vent JUMLAH A.15 LAIN-LAIN : 1 Perizinan 2 Testing dan comissioning 3 Kabel Feeder NYY 4x4 mm², dari LVMDP ke SDP Hydrant JUMLAH Jumlah Pekerjaan M/E Hidrant Kawasan
XVI. 2 M/E INSTALASI TRAFO DAN PANEL MV 1 Trafo 3ph 500kva 20kv/400v DYn5 ONAN ISD* Plugin Bushing Indoor , lengkap terpasang & test com 2 Panel MV terpasang & test com a Incoming : SM6 - IM Manual b Outgoing : SM6 - DM1A Man CT50-100 PT PM5560(CI.0.5, SepamT42)
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Uraian Pekerjaan 3 Pekerjaan Grounding JUMLAH Jumlah Pekerjaan M&E Instalasi Trafo Dan Panel
XVI. 3 M/E INSTALASI GENSET 1 Genset silent 150 kva st by , onsite lengkap daily tank 600l DC electric dinamo strater , radiator cooling system , PKG Garansi 1 th / 2000 jam 2 Panel ATS 150 kva + kabel ke LVMDP 3 Tangki bulanan 5000 l , tertanam lengkap 4 Pompa electric + pipa bbm 5 Ducting + penyambungan knalpot 6 Solar utk testing 7 Test & comisioning 8 Sambung Daya 345 KVA Pekerjaan Tegangan Menengah 1 Kabel - Kabel Penghantar a Dari Outgoing Cubicle PLN ke Incoming Cubicle Pelanggan - N2XSEY 3 x 1 x 70 mm² b Dari Outgoing Cubicle Pelanggan ke Transformator - N2XSEY 3 x 1 x 70 mm² c Kabel kontrol, dari Cubicle Pelanggan ke DGPT-2 Transformator - NYY 3 x 2,5 mm² 2 Grounding dan Neutral 1 Grounding ruangan dan material besi - NYA 70 mm² - Busbar tembaga 4 x 20mm - Isolator Busbar SM30 - Material bantu 3 Pekerjaan Lain-Lain a Kabel Ladder 200x100 mm b Kabel Ladder 400x100 mm c UPS 1.200 VA, 220V, 50Hz d Terminasi Tegangan Menengah, 12 titik Pekerjaan Tegangan Rendah A Panel Tegangan Rendah 1 Panel LVMDP + Capacitor Bank 250 kVAR 2 Panel SDP-GI (Panel Induk Gedung Informasi + DP-1 Lantai 1) 3 Panel SDP-ANJUNGAN (Panel Induk Gedung Anjungan + DP-A2) 4 Panel PP-AC.A1 (Panel AC Anjungan 1) 5 Panel PP-AC.A2 (Panel AC Anjungan 2) 6 Panel PP-AC.A3 (Panel AC Anjungan 3) 7 Panel PP-AC.A4 (Panel AC Anjungan 4) 8 Panel LP-POWERHOUSE (Panel Penerangan Ruang Panel Induk) 9 Panel SDP-TPST (Panel Gedung Pengolah Sampah) 10 Panel LP-MUSHOLLA 11 Panel FB-POS PARKIR 12 Panel SDP-S (Panel Induk Souvenir + DP-S1) 13 Panel PJU-1 14 Panel PJU-2 15 Panel PJU-3 16 Panel PJU-4 B Kabel-Kabel Penghantar Utama (Feeder)
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Uraian Pekerjaan 1 Dari Transformator ke Panel LVMDP - NYY 8 x 1 x 150 mm² 2 Dari Genset ke Panel PKG - NYY 4 x 120 mm² 3 Dari Panel PKG ke Panel LVMDP - NYY 4 x 120 mm² 4 Dari Panel LVMDP ke SDP-GI - NYFGBY 4 x 95 mm² - BCC 50 mm² 5 Dari Panel SDP-GI ke - DP-2 - NYY 4 x 10 mm² - BC 10 mm² - PP-AC.2 - NYY 4 x 25 mm² - BC 16 mm² - PP-AC.1 - NYY 4 x 16 mm² - BC 16 mm² - LP-EXTERNAL - NYY 4 x 4 mm² - BCC 4 mm² - PP-IPAL - NYY 4 x 4 mm² - BCC 4 mm² - PK-TRANSFER - NYY 4 x 4 mm² - BCC 4 mm² 6 Dari Panel LVMDP ke SDP-ANJUNGAN - NYFGBY 4 x 70 mm² - BCC 35 mm² 7 Dari Panel SDP-ANJUNGAN ke - DP-A1 - NYFGBY 4 x 6 mm² - BCC 6 mm² - PP-AC.A1 - NYFGBY 4 x 10 mm² - BCC 10 mm² - PP-AC.A2 - NYFGBY 4 x 10 mm² - BCC 10 mm² - DP-A3 - NYFGBY 4 x 6 mm² - BCC 6 mm² - PP-AC.A3 - NYFGBY 4 x 10 mm² - BCC 10 mm² - DP-A4 - NYFGBY 4 x 6 mm² - BCC 6 mm² - PP-AC.A4 - NYFGBY 4 x 10 mm² - BCC 10 mm² 8 Dari Panel LVMDP ke SDP-S - NYFGBY 4 x 16 mm²
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Uraian Pekerjaan - BCC 16 mm² 9 Dari Panel SDP-S ke - DP-S2 - NYFGBY 4 x 6 mm² - BCC 10 mm² - DP-S3 - NYFGBY 4 x 6 mm² - BCC 10 mm² - DP-C - NYFGBY 4 x 10 mm² - BCC 10 mm² - dari Panel DP-C ke panel DP-B - NYFGBY 4 x 10 mm² - BCC 10 mm² - dari panel DP-B ke panel DP-A - NYFGBY 4 x 6 mm² - BCC 10 mm² 10 Dari Panel LVMDP ke SDP-TPST - NYFGBY 4 x 35 mm² - BCC 16 mm² 11 Dari Panel SDP-TPST ke - LP-MUSHOLLA - NYFGBY 4 x 6 mm² - BCC 10 mm² - dari panel LP-MUSHOLLA ke panel LP-T - NYFGBY 4 x 6 mm² - BCC 10 mm² 12 Dari Panel LVMDP ke PJU-1 - NYFGBY 4 x 25 mm² - BCC 16 mm² 13 Dari Panel PJU-1 ke - PJU-2 - NYFGBY 4 x 16 mm² - BCC 16 mm² - dari panel PJU-2 ke panel PJU-3 - NYFGBY 4 x 16 mm² - BCC 16 mm² - dari panel PJU-3 ke - PJU-LANDSCAPE - NYFGBY 4 x 16 mm² - BCC 16 mm² - FB-POS JAGA - NYFGBY 3 x 4 mm² - FB-POS PARKIR 1 - NYFGBY 3 x 4 mm² - FB-POS PARKIR 2 - NYFGBY 3 x 4 mm² - FB-POS PARKIR 3 - NYFGBY 3 x 4 mm² - FB-POS PARKIR 4 - NYFGBY 3 x 4 mm² 14 Dari Panel LVMDP ke PP-HYDRANT - NYFGBY 4 x 70 mm² - BCC 50 mm² 15 Dari Panel PP-HYDRANT ke
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Uraian Pekerjaan - Main Electric Pump - NYY 6 x 1 x 35 mm² - BCC 16 mm² - Jockey Pump - NYY 4 x 2,5 mm² - PK- DIESEL PUMP - NYY 3 x 2,5 mm² 16 Dari Tower Exiting BPWS ke Ruang Pompa Rest Area - NYFGBY 4 x 16 mm² - MCB 60 A 400 VA JUMLAH Jumlah Pekerjaan M&E Instalasi Genset
XVI. 4 RUANG GENSET DAN PANEL PEKERJAAN RUMAH GENSET DAN RUANG PANEL I PEKERJAAN ARSITEKTUR A PEKERJAAN PERSIAPAN 1 Uitset / Bouwplank 2 Pembersihan Lokasi 3 Anti Rayap JUMLAH B PEKERJAAN GALIAN DAN URUGAN 1 Pek. Galian tanah 1 Urugan Pasir bawah Lt. kerja Lantai dasar t = 5 cm 2 Urugan Sirtu, t = 50 cm Pembuatan lubang stroos D 30 cm dalam 3m
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C
D
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II V
Sat.
JUMLAH PEKERJAAN PASANGAN 1 Batu merah 1/2 bata 1 : 3 m2 2 Batu merah 1/2 bata 1 : 5 m2 3 Pas. Batu kosongan m3 3 Pas. Batu kali 1:4 m3 JUMLAH PEKERJAAN PLESTERAN 1 Plesteran bata 1:3 m2 2 Plesteran bata 1:5 m2 3 Acian m2 JUMLAH PEKERJAAN PELAPIS LANTAI 1 Rabatan beton tebal 5 cm K100 m3 2 Pek. Beton plat lantai tebal 10 cm m3 3 Pek. Pembesian wiremesh M6 m2 JUMLAH PEKERJAAN KUSEN - DAUN PINTU 1 Daun Pintu 80/210 lengkap Assesories Type P-2 unit 2 Daun Jendela BV lengkap Assesories Type BV - 1 unit 3 Daun Jendela BV lengkap Assesories Type BV - 2 unit Catatan :Detail Assesories Pekerjaan Kusen , pintu, jendela , dan kaca lihat pada Gambar Pekerjaan Kusen , pintu, jendela , dan kaca sudah termasuk sealant PEKERJAAN CAT 1 Cat Tembok Interior m2 2 Cat Tembok Eksterior_Weather Shield m2 3 Cat beton expose m2 JUMLAH PEKERJAAN FINISHING DAN PERABOT MELEKAT PEKERJAAN STRUKTUR Pekerjaan beton 1 Pek.sloof dan balok 15/20 cm m³ 2 Pek. Kolom 20x20 cm m³ 3 Plat Lantai atap tebal 10 cm m³ 4 Plat Lantai pondasi genset tebal 50 cm m³ 5 Pondasi Pile Cap m³ Pembuatan beton stroos D 30 cm m3 Plat Lantai Kerja m³ Water proofing dek beton m2 JUMLAH Jumlah Pekerjaan Rumah Genset Dan Ruang Panel
XVI. 5 RUANG POMPA PEKERJAAN RUMAH POMPA I PEKERJAAN ARSITEKTUR A PEKERJAAN PERSIAPAN 1 Uitset / Bouwplank 2 Pembersihan Lokasi 3 Anti Rayap JUMLAH B PEKERJAAN GALIAN DAN URUGAN 1 Pek. Galian tanah 2 Urugan tanah kembali 3 Urugan Pasir bawah Lt. kerja Lantai dasar t = 5 cm 4 Lantai Kerja t: 5 cm
m' m2 m2
m3 m3 m³ m³
No.
Uraian Pekerjaan JUMLAH PEKERJAAN PASANGAN 1 Batu merah 1/2 bata 1 : 5 2 Kolom 11 x 11 cm (KP1) JUMLAH D PEKERJAAN PLESTERAN 1 Plesteran bata 1:5 2 Acian JUMLAH E PEKERJAAN PELAPIS LANTAI
Sat.
C
m2 m'
m2 m2
No.
Uraian Pekerjaan
Sat.
1 Rabatan beton 1:2:3 tanpa tulangan tebal 5 cm m3 JUMLAH G PEKERJAAN KUSEN - DAUN PINTU 1 Daun Pintu 80/210 lengkap Assesories Type P-2 unit Catatan :Detail Assesories Pekerjaan Kusen , pintu, jendela , dan kaca lihat pada Gambar Pekerjaan Kusen , pintu, jendela , dan kaca sudah termasuk sealant 2 Daun Jendela BV lengkap Assesories Type BV - 1 unit JUMLAH H PEKERJAAN CAT 1 Cat Tembok Interior m2 2 Cat Tembok Eksterior_Weather Shield m2 3 Cat beton expose m2 JUMLAH II PEKERJAAN STRUKTUR Pekerjaan beton 1 Pat beton tebal 20 cm m3 2 Plat beton dinding tebal 20 cm m3 3 Plat dek tutup GWT tebal 15 cm m3 4 Plat beton atap tebal 10 cm m3 5 Plat beton lispank tebal 7 cm m3 6 Plat beton dudukan pompa m3 7 Kolom 30 x 30 cm m3 8 Balok 25 X 45 cm m3 9 Kolom 15 x 15 cm m3 10 Pek.sloof dan balok 15/20 cm m³ 11 Water proofing dek beton m2 JUMLAH Jumlah Pekerjaan Rumah Pompa XVII IPAL I PEKERJAAN PERSIAPAN 1 Pek. Pembersihan lokasi 2 Pek. Pengukuran dan pas. Bouwplang JUMLAH II PEKERJAAN TANAH 1 Pek. Penggalian Tanah 2 Pek. Urug tanah kembali 3 Pek. Urug pasir bawah Pondasi lantai kerja JUMLAH III PEKERJAAN PASANGAN 1 Pasangan bata 1/2 bata camp 1:5 2 Pasangan plasteran 1:5 3 Pasangan Pondasi Batu Kali Belah 1:4 JUMLAH IV PEKERJAAN BETON 1 Lantai kerja tebal 10 cm + wiremesh M6 2 Pek. Sloof 15/20 3 Pek. Kolom praktis 11/11 4 Pek. Ring balok 11/15 6 kolom 20/20 7 Pek. Plat lantai JUMLAH V PEKERJAAN IPAL 1 Pek. Satu set IPAL kap. 15 m3 JUMLAH
m2 m'
m3 m3 m3
m2 m2 m3
m3 m3 m' m' m3 m3
unit
No.
Uraian Pekerjaan PEKERJAAN PAGAR BRC UNTUK PENGAMAN 1 Pek. Pagar BRC 2 Pek. Tiang penghubung BRC JUMLAH VII PEKERJAAN KOLAM INDIKATOR 1 Pek. Galian tanah 2 Urugan sirtu tebal 30 cm 3 Pemadatan tanah 4 Urugan pasir 5 cm 5 Pek. Bekisting dinding retaining wool
Sat.
VI
m' Bh
m3 m3 m2 m3 m2
No.
Uraian Pekerjaan 6 Pek. Besi wiremesh M8 lapis 2 7 balok sloof 20/30 8 acian dinding dan dasar kolam 7 Pek. Plat beton tebal 15 cm mutu K300 8 Water proofing JUMLAH Jumlah Pekerjaan Ipal
XVIII PEKERJAAN TAMBAHAN KELENGKAPAN TAHAP I I PEKERJAAN ARSITEKTUR FOODCORT 1 Pek. Lisplank faiber cement t 30 2 Pek. Cat lisplank 3 Pek tali air 4 Pek.daun pintu Kitchen Shink 5 Pek. Meja kursi kafe tipe 1 6 Pek. Meja kursi kafe tipe 2 7 Pek. Kaca cermin diatas wastavel 60x70 cm 8 Pek. Talang PVC JUMLAH II PEKERJAAN ME 1 Pek. Penangkal petir 2 Pek. Pas. Titik Lampu Taman LED 50w JUMLAH III PEKERJAAN SANITASI 1 Grease Trap 3-5 2 Ipal. Bak equalisasi 5 m3 3 Ipal. Bak equalisasi 10 m3 4 Beton penutup saluran luar tebal 8 cm 5 Pek. Bak kontrol terbuka 45x45x50 JUMLAH Jumlah Pekerjaan Tambahan Kelengkapan Tahap I XIX
PEKERJAAN REKONDISI JALAN PAVING I Pek. Bongkar pasang paving 1 Pek. Bongkar pasang paving 2 Pasir JUMLAH Jumlah Pekerjaan Rekondisi Jalan Paving
Sat. m2 m2 m2 m3 m2
m' m2 M' unit unit unit unit m'
unit titik
bh unit unit m3 bh
m2 m3
JUMLAH PPN 10 % JUMLAH TOTAL DIBULATKAN
Surabaya, 06 Desember 2018 Disetujui Oleh : Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
No.
Uraian Pekerjaan
Eka Haryono. S., ST, Msi Project Officer
Sat.
Noegroho Purw Project O
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Rp Rp Rp
14,800.00 Rp 400,000.00 Rp 100,000.00 Rp Rp
486,141,076.00 32,847.37 155,948,000.00 389.87 13,300,000.00 133.00 655,389,076.00
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
0.6432 Rp 0.2063 Rp 0.0176 Rp Rp
486,141,076.00 32,847.37 155,948,000.00 389.87 13,300,000.00 133.00 655,389,076.00
Rp Rp Rp Rp Rp Rp Rp
1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 2,500,000.00 62,500.00 1,250,000.00
Rp Rp Rp Rp Rp Rp Rp Rp
2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 10,000,000.00 2,500,000.00 2,500,000.00 25,000,000.00
2.00 2.00 2.00 2.00 4.00 40.00 2.00
0.0033 0.0033 0.0033 0.0033 0.0132 0.0033 0.0033
Rp Rp Rp Rp Rp Rp Rp Rp
2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 10,000,000.00 2,500,000.00 2,500,000.00 25,000,000.00
2.00 2.00 2.00 2.00 4.00 40.00 2.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
60,000.00 30,000.00 435,000.00 45,000.00 200,000.00 600,000.00 500,000.00 200,000.00 18,000,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
9,000,000.00 4,500,000.00 65,250,000.00 6,750,000.00 4,000,000.00 1,200,000.00 1,500,000.00 4,000,000.00 18,000,000.00 114,200,000.00 794,589,076.00
150.00 150.00 150.00 150.00 20.00 2.00 3.00 20.00 1.00
0.0119 0.0060 0.0863 0.0089 0.0053 0.0016 0.0020 0.0053 0.0238
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
9,000,000.00 4,500,000.00 65,250,000.00 6,750,000.00 4,000,000.00 1,200,000.00 1,500,000.00 4,000,000.00 18,000,000.00 114,200,000.00 794,589,076.00
150.00 150.00 150.00 150.00 20.00 2.00 3.00 20.00 1.00
83,600.00 Rp Rp
6,270,000.00 6,270,000.00
75.00
0.0083 Rp Rp
48,855,004.00 48,855,004.00
584.39
Rp
Rp Rp Rp Rp Rp Rp Rp
250,300.00 47,850.00 721,900.00 388,600.00 200,900.00 65,100.00 200,500.00
Rp Rp Rp Rp Rp Rp Rp Rp
Rp Rp Rp
250,300.00 Rp 47,850.00 Rp 118,400.00 Rp
3,958,461,160.04 15,814.87 301,042,533.00 6,291.38 144,091,240.00 199.60 9,940,388.00 25.58 1,285,760.00 6.40 2,081,898.00 31.98 1,197,813,065.00 5,974.13 5,614,716,044.04 13,103,205.00 3,483,480.00 6,178,112.00
52.35 72.80 52.18
5.2372 0.3983 0.1906 0.0132 0.0017 0.0028 1.5848
Rp 3,958,461,160.04 15,814.87 Rp 301,042,533.00 6,291.38 Rp 247,871,584.00 343.36 Rp 12,299,190.00 31.65 Rp 3,180,247.00 15.83 Rp 11,135,355.00 171.05 Rp 1,197,813,065.00 5,974.13 Rp 5,731,803,134.04
0.0173 Rp 0.0046 Rp 0.0082 Rp
36,496,243.00 4,575,895.50 -
145.81 95.63 0.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp Rp Rp Rp Rp Rp
58,600.00 4,952,700.00 200,900.00 65,100.00 721,900.00 1,022,929.00 41,602.00 277,270.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
3,057,748.00 17,824,767.30 731,276.00 47,523.00 3,262,988.00 6,328,861.72 4,602,262.85 30,673,271.02 89,293,494.90
52.18 3.60 3.64 0.73 4.52 6.19 110.63 110.63
0.0040 0.0236 0.0010 0.0001 0.0043 0.0084 0.0061 0.0406
Rp Rp Rp Rp Rp Rp Rp Rp Rp
7,948,158.33 49,020,296.83
0.00 0.00 0.00 0.00 0.00 7.77 0.00 0.00
Rp
1,001,940.00 Rp Rp Rp
280,543,200.00 280,543,200.00 5,990,822,738.94
280.00
0.3712 Rp Rp Rp 5,829,678,434.87
0.00
Rp
83,600.00 Rp Rp
30,764,800.00 30,764,800.00
368.00
0.0407 Rp Rp
30,764,800.00 30,764,800.00
368.00
Rp Rp Rp Rp Rp Rp
65,100.00 148,100.00 21,600.00 200,900.00 200,900.00 64,187.50
Rp Rp Rp Rp Rp Rp Rp
43,529,766.00 47,392,000.00 8,051,400.00 7,141,995.00 11,194,148.00 81,163,168.13 198,472,477.13
668.66 320.00 372.75 35.55 55.72 1,264.47
0.0576 0.0627 0.0107 0.0094 0.0148 0.1074
Rp Rp Rp Rp Rp Rp Rp
43,945,104.00 47,392,000.00 8,087,688.00 7,208,292.00 11,194,148.00 81,163,168.13 198,990,400.13
675.04 320.00 374.43 35.88 55.72 1,264.47
Rp Rp Rp Rp Rp Rp Rp Rp
388,600.00 721,900.00 118,400.00 125,000.00 58,600.00 62,200.00 16,300.00 34,800.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
7,418,374.00 82,686,426.00 70,977,887.36 11,016,437.50 71,186,565.08 14,547,273.80 6,398,728.00 88,497,792.00 352,729,483.74
19.09 114.54 599.48 88.13 1,214.79 233.88 392.56 2,543.04
0.0098 0.1094 0.0939 0.0146 0.0942 0.0192 0.0085 0.1171
Rp Rp Rp Rp Rp Rp Rp Rp Rp
7,418,374.00 82,686,426.00 70,977,887.36 11,016,437.50 76,741,974.00 14,547,273.80 91,796,832.00 355,185,204.66
19.09 114.54 599.48 88.13 1,309.59 233.88 0.00 2,637.84
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
907,600.00 2,786,000.00 4,024,757.00 4,884,072.00 8,656,900.00 8,656,900.00 93,934.00 116,000.00 5,222,800.00 5,222,800.00 6,041,500.00 5,306,900.00 5,306,900.00 4,952,700.00 1,022,929.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
61,090,556.00 188,957,664.00 124,445,486.44 99,879,272.40 79,210,635.00 183,006,866.00 22,633,397.30 37,045,760.00 25,591,720.00 146,969,592.00 340,680,185.00 13,797,940.00 31,943,292.48 12,152,439.99 91,194,120.35 1,458,598,926.96
67.31 67.82 30.92 20.45 9.15 21.14 240.95 319.36 4.90 28.14 56.39 2.60 6.02 2.45 89.15
0.0808 0.2500 0.1646 0.1321 0.1048 0.2421 0.0299 0.0490 0.0339 0.1944 0.4507 0.0183 0.0423 0.0161 0.1207
Rp 61,090,556.00 Rp 188,957,664.00 Rp 124,445,486.44 Rp 99,879,272.40 Rp 79,210,635.00 Rp 183,006,866.00 Rp 22,633,397.30 Rp 37,045,760.00 Rp 25,591,720.00 Rp 146,969,592.00 Rp 340,680,185.00 Rp 13,797,940.00 Rp 39,907,888.00 Rp 12,152,439.99 Rp 91,194,120.35 Rp 1,466,563,522.48
67.31 67.82 30.92 20.45 9.15 21.14 240.95 319.36 4.90 28.14 56.39 2.60 7.52 2.45 89.15
238,170.00 Rp
28,294,596.00
118.80
0.0374 Rp
Rp
28,485,132.00
119.60
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp Rp Rp Rp
2,629,740.00 2,420,000.00 1,100,000.00 1,045,000.00 157,800.00 165,500.00
Rp Rp Rp Rp Rp Rp Rp
28,927,140.00 130,680,000.00 74,800,000.00 8,360,000.00 10,440,048.00 403,820.00 281,905,604.00
11.00 54.00 68.00 8.00 66.16 2.44
0.0383 0.1729 0.0990 0.0111 0.0138 0.0005
Rp Rp Rp Rp Rp Rp Rp
28,927,140.00 130,680,000.00 70,400,000.00 12,540,000.00 10,440,048.00 403,820.00 281,876,140.00
11.00 54.00 64.00 12.00 66.16 2.44
Rp Rp Rp Rp Rp
381,100.00 128,000.00 57,600.00 378,400.00 238,170.00
Rp Rp Rp Rp Rp Rp
4,192,100.00 3,200,000.00 633,600.00 1,135,200.00 25,169,805.60 34,330,705.60
11.00 25.00 11.00 3.00 105.68
0.0055 0.0042 0.0008 0.0015 0.0333
Rp Rp Rp Rp Rp Rp
4,192,100.00 3,200,000.00 25,169,805.60 32,561,905.60
11.00 25.00 0.00 0.00 105.68
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
27,900.00 16,310.00 4,660.00 27,900.00 27,900.00 118,400.00 45,900.00 81,972.00 83,612.05 104,600.00 307,700.00 114,647.00 909,428,125.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
366,432,462.00 13,133.78 2,087,680.00 128.00 15,135,680.00 3,248.00 7,062,885.00 253.15 238,669,992.00 8,554.48 22,742,272.00 192.08 8,970,696.00 195.44 43,868,135.52 535.16 2,842,809.70 34.00 3,556,400.00 34.00 56,161,404.00 182.52 21,645,353.60 188.80 909,428,125.00 1.00
0.4848 0.0028 0.0200 0.0093 0.3158 0.0301 0.0119 0.0580 0.0038 0.0047 0.0743 0.0286 1.2032
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
Rp Rp Rp Rp Rp Rp
1,188,285.93 1,789,973.96 1,629,786.46 825,208.33 35,900.00 9,875.00
Rp Rp Rp Rp Rp Rp Rp
131,186,766.67 27,637,197.94 30,379,219.61 28,453,183.22 19,867,921.60 1,936,128,183.87
110.40 15.44 18.64 34.48 553.42 0.00
0.1736 0.0366 0.0402 0.0376 0.0263 0.0000
Rp 131,186,766.67 Rp 27,637,197.94 Rp 30,379,219.61 Rp 28,453,183.22 Rp 19,867,921.60 Rp 948,000.00 Rp 1,959,769,548.87
Rp Rp Rp
155,400.00 Rp 34,200.00 Rp 157,100.00 Rp Rp
47,415,648.00 3,645,720.00 51,061,368.00
305.12 106.60 0.00
0.0627 Rp 0.0048 Rp 0.0000 Rp Rp
Rp Rp Rp Rp Rp
266,200.00 266,200.00 266,200.00 266,200.00 263,700.00
Rp Rp Rp Rp Rp Rp
214,397,480.00 86,829,116.00 6,684,814.40 18,994,701.00 49,108,851.00 376,014,962.40
805.40 326.18 25.11 71.36 186.23
0.2837 0.1149 0.0088 0.0251 0.0650
Rp Rp Rp Rp Rp Rp
78,300.00 37,000.00 32,900.00 32,900.00 78,300.00 37,000.00
Rp Rp Rp Rp Rp Rp
28,303,884.00 4,508,820.00 55,764,513.00 35,160,888.00 16,749,309.60 7,106,960.00
361.48 121.86 1,694.97 1,068.72 213.91 192.08
0.0374 0.0060 0.0738 0.0465 0.0222 0.0094
385,204,419.00 13,806.61 2,087,680.00 128.00 15,135,680.00 3,248.00 7,062,885.00 253.15 238,669,992.00 8,554.48 26,663,680.00 225.20 8,970,696.00 195.44 43,868,135.52 535.16 2,842,809.70 34.00 3,556,400.00 34.00 56,161,404.00 182.52 21,645,353.60 188.80 909,428,125.00 1.00 110.40 15.44 18.64 34.48 553.42 96.00
47,415,648.00 7,291,440.00 16,819,126.00 71,526,214.00
305.12 213.20 107.06
Rp Rp Rp Rp Rp Rp
214,397,480.00 86,829,116.00 6,684,814.40 18,994,701.00 25,834,689.00 352,740,800.40
805.40 326.18 25.11 71.36 97.97
Rp Rp Rp Rp Rp Rp
28,303,884.00 4,508,820.00 55,764,513.00 38,683,162.00 16,811,793.00 8,332,400.00
361.48 121.86 1,694.97 1,175.78 214.71 225.20
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp
37,000.00 Rp Rp
2,169,310.00 149,763,684.60
58.63
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%) 0.0029 Rp Rp
2,169,310.00 154,573,882.00
58.63
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
141,285.38 382,571.44 982,988.41 3,782,347.25 160,373.32 10,817,025.00 2,912,500.00 114,373.88 201,836.25 57,667.50 55,104.50 61,512.00 257,453.35 313,454.35 975,324.02 52,028.90 44,660.00 8,607,950.84 35,750.00 6,600,000.00 388,300.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
7,770,695.90 6,121,143.04 48,166,432.09 34,041,125.25 8,499,785.96 10,817,025.00 154,362,500.00 114,373.88 201,836.25 6,631,762.50 3,802,210.50 246,048.00 30,894,402.00 36,047,250.25 8,777,916.18 520,289.00 893,200.00 8,607,950.84 366,515,946.64
55.00 16.00 49.00 9.00 53.00 1.00 53.00 1.00 1.00 115.00 69.00 4.00 120.00 115.00 9.00 10.00 20.00 1.00 0.00 0.00 0.00
0.0103 0.0081 0.0637 0.0450 0.0112 0.0143 0.2042 0.0002 0.0003 0.0088 0.0050 0.0003 0.0409 0.0477 0.0116 0.0007 0.0012 0.0114 0.0000 0.0000 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
7,770,695.90 6,121,143.04 48,166,432.09 30,258,778.00 8,660,159.28 157,275,000.00 114,373.88 201,836.25 6,574,095.00 3,802,210.50 30,894,402.00 35,733,795.90 7,802,592.16 8,607,950.84 38,430,016.68 26,400,000.00 27,957,600.00 444,771,081.52
55.00 16.00 49.00 8.00 54.00 0.00 54.00 1.00 1.00 114.00 69.00 0.00 120.00 114.00 8.00 0.00 0.00 1.00 1,074.97 4.00 72.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
972,400.00 935,495.00 695,915.00 1,155,100.00 174,750.00 363,700.00 357,500.00 78,521.00 78,521.00 122,099.00 78,521.00 122,099.00 292,592.72 251,152.55 716,475.00 40,775.00 732,097.65 628,410.00 1,840,700.00 385,556.75 436,106.10 659,529.80 853,479.00 240,922.00 253,737.00 18,773.98 16,115.00 23,579.60 34,472.35
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
7,779,200.00 7,483,960.00 37,579,410.00 13,861,200.00 699,000.00 2,909,600.00 11,440,000.00 10,050,688.00 22,692,569.00 2,930,376.00 549,647.00 17,540,742.34 3,072,223.56 5,399,779.83 150,646,033.50 8,573,351.50 46,707,830.07 16,659,149.10 99,397,800.00 28,531,199.50 6,977,697.60 10,552,476.80 46,087,866.00 13,009,788.00 13,701,798.00 1,900,865.48 5,056,081.25 4,951,716.00 4,748,566.21
8.00 8.00 54.00 12.00 4.00 8.00 32.00 128.00 289.00 24.00 7.00 143.66 10.50 21.50 210.26 210.26 63.80 26.51 54.00 74.00 16.00 16.00 54.00 54.00 54.00 101.25 313.75 210.00 137.75
0.0103 0.0099 0.0497 0.0183 0.0009 0.0038 0.0151 0.0133 0.0300 0.0039 0.0007 0.0232 0.0041 0.0071 0.1993 0.0113 0.0618 0.0220 0.1315 0.0377 0.0092 0.0140 0.0610 0.0172 0.0181 0.0025 0.0067 0.0066 0.0063
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
7,779,200.00 7,483,960.00 37,579,410.00 13,861,200.00 699,000.00 2,909,600.00 11,440,000.00 13,819,696.00 18,845,040.00 5,860,752.00 17,704,355.00 1,755,556.32 150,646,033.50 8,573,351.50 99,397,800.00 28,531,199.50 6,977,697.60 10,552,476.80 46,087,866.00 13,009,788.00 13,701,798.00 1,900,865.48 9,648,856.25 6,894,470.00
8.00 8.00 54.00 12.00 4.00 8.00 32.00 176.00 240.00 48.00 0.00 145.00 6.00 0.00 210.26 210.26 0.00 0.00 54.00 74.00 16.00 16.00 54.00 54.00 54.00 101.25 598.75 0.00 200.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp Rp Rp Rp Rp Rp Rp Rp Rp
Rp
51,388.15 71,411.59 124,754.03 107,085.00 238,128.33 2,985,190.18 2,023,616.65 1,737,010.00 392,010.85
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
770,822.25 357,057.95 3,493,112.84 19,061,130.00 14,287,699.80 20,896,331.26 4,047,233.30 90,324,520.00 1,568,043.40 756,296,565.53 5,992,582,708.46
15.00 5.00 28.00 178.00 60.00 7.00 2.00 52.00 4.00
0.0010 0.0005 0.0046 0.0252 0.0189 0.0276 0.0054 0.1195 0.0021
Rp Rp Rp 3,493,112.84 Rp 14,563,560.00 Rp Rp 2,985,190.18 Rp 4,047,233.30 Rp 3,474,020.00 Rp Rp 564,223,088.27 Rp 5,913,546,587.92
83,600.00 Rp Rp
61,529,600.00 61,529,600.00
736.00
0.0814 Rp Rp
0.00 0.00 28.00 136.00 0.00 1.00 2.00 2.00 0.00
61,529,600.00 61,529,600.00
736.00
Rp Rp Rp Rp Rp Rp Rp
65,100.00 148,100.00 21,600.00 200,900.00 200,900.00 64,187.50 250,300.00
Rp Rp Rp Rp Rp Rp Rp Rp
52,538,304.00 94,784,000.00 7,635,600.00 12,532,142.00 22,553,034.00 162,326,336.25 692,090,337.99 1,044,459,754.24
807.04 640.00 353.50 62.38 112.26 2,528.94 2,765.04
0.0695 0.1254 0.0101 0.0166 0.0298 0.2148 0.9157
Rp 53,023,950.00 Rp 94,784,000.00 Rp 7,677,936.00 Rp 12,604,466.00 Rp 22,553,034.00 Rp 162,326,336.25 Rp 692,090,337.99 Rp 1,045,060,060.24
814.50 640.00 355.46 62.74 112.26 2,528.94 2,765.04
Rp Rp Rp Rp Rp Rp Rp Rp
388,600.00 721,900.00 118,400.00 125,000.00 58,600.00 62,200.00 16,300.00 34,800.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
11,727,948.00 84,967,630.00 86,255,631.36 32,442,700.00 103,655,242.88 30,447,721.04 12,797,456.00 155,922,096.00 518,216,425.28
30.18 117.70 728.51 259.54 1,768.86 489.51 785.12 4,480.52
0.0155 0.1124 0.1141 0.0429 0.1371 0.0403 0.0169 0.2063
Rp Rp Rp Rp Rp Rp Rp Rp Rp
11,727,948.00 84,967,630.00 86,255,631.36 32,442,700.00 111,774,812.00 30,447,721.04 160,743,984.00 518,360,426.40
30.18 117.70 728.51 259.54 1,907.42 489.51 0.00 4,619.08
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
907,600.00 2,786,000.00 1,497,286.00 4,952,700.00 8,656,900.00 8,656,900.00 93,934.00 116,000.00 5,222,800.00 5,222,800.00 6,041,500.00 5,306,900.00 1,022,929.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
122,235,568.00 377,915,328.00 92,592,166.24 234,559,872.00 64,234,198.00 366,013,732.00 25,211,885.60 65,479,680.00 51,183,440.00 293,521,360.00 681,360,370.00 27,544,933.76 183,718,048.40 2,585,570,582.00
134.68 135.65 61.84 47.36 7.42 42.28 268.40 564.48 9.80 56.20 112.78 5.19 179.60
0.1617 0.5000 0.1225 0.3103 0.0850 0.4843 0.0334 0.0866 0.0677 0.3883 0.9015 0.0364 0.2431
Rp 122,235,568.00 Rp 377,915,328.00 Rp 92,592,166.24 Rp 234,559,872.00 Rp 64,234,198.00 Rp 366,013,732.00 Rp 25,211,885.60 Rp 65,479,680.00 Rp 51,183,440.00 Rp 293,521,360.00 Rp 681,360,370.00 Rp 27,544,933.76 Rp 183,718,048.40 Rp 2,585,570,582.00
134.68 135.65 61.84 47.36 7.42 42.28 268.40 564.48 9.80 56.20 112.78 5.19 179.60
Rp Rp Rp Rp
238,170.00 2,629,740.00 157,800.00 810,700.00
Rp Rp Rp Rp
67,221,100.80 42,075,840.00 20,829,600.00 750,082,339.60
282.24 16.00 132.00 925.23
0.0889 0.0557 0.0276 0.9924
Rp Rp Rp Rp
0.00 0.00 0.00 925.23
750,082,339.60
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp
165,500.00 Rp Rp
1,511,941.80 881,720,822.20
9.14
0.0020 Rp Rp
750,082,339.60
0.00
Rp Rp Rp Rp Rp
381,100.00 128,000.00 57,600.00 378,400.00 238,170.00
Rp Rp Rp Rp Rp Rp
48,780,800.00 8,448,000.00 1,382,400.00 12,108,800.00 45,305,650.08 116,025,650.08
128.00 66.00 24.00 32.00 190.22
0.0645 0.0112 0.0018 0.0160 0.0599
Rp Rp Rp Rp Rp Rp
48,780,800.00 50,339,611.20 99,120,411.20
128.00 0.00 0.00 0.00 211.36
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
27,900.00 16,310.00 4,660.00 26,100.00 27,900.00 337,600.00 275,700.00 45,900.00 81,972.00 83,612.05 104,600.00 307,700.00 114,647.00 909,428,125.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
732,864,924.00 26,267.56 4,175,360.00 256.00 30,271,360.00 6,496.00 13,214,430.00 506.30 477,339,984.00 17,108.96 96,850,688.00 286.88 26,820,096.00 97.28 17,941,392.00 390.88 87,736,271.04 1,070.32 5,685,619.40 68.00 7,112,800.00 68.00 112,322,808.00 365.04 43,290,707.20 377.60 1,818,856,250.00 2.00
0.9696 0.0055 0.0401 0.0175 0.6315 0.1281 0.0355 0.0237 0.1161 0.0075 0.0094 0.1486 0.0573 2.4064
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
Rp Rp Rp Rp Rp Rp
1,188,285.93 1,789,973.96 1,629,786.46 825,208.33 35,900.00 9,875.00
Rp Rp Rp Rp Rp Rp Rp
262,373,533.34 55,274,395.88 60,758,439.23 56,906,366.44 39,735,843.20 3,949,531,267.73
220.80 30.88 37.28 68.96 1,106.85 0.00
0.3471 0.0731 0.0804 0.0753 0.0526 0.0000
Rp 262,373,533.34 Rp 55,274,395.88 Rp 60,758,439.23 Rp 56,906,366.44 Rp 39,735,843.20 Rp 1,896,000.00 Rp 4,007,233,549.73
Rp Rp Rp
157,100.00 Rp 34,200.00 Rp 157,100.00 Rp Rp
93,380,240.00 21,559,680.00 114,939,920.00
594.40 630.40 0.00
0.1235 Rp 0.0285 Rp 0.0000 Rp Rp
93,380,240.00 21,559,680.00 33,638,252.00 148,578,172.00
594.40 630.40 214.12
Rp Rp
266,200.00 Rp 266,200.00 Rp Rp
449,941,888.00 173,658,232.00 623,600,120.00
1,690.24 652.36
0.5953 Rp 0.2298 Rp Rp
449,941,888.00 173,658,232.00 623,600,120.00
1,690.24 652.36
770,408,838.00 27,613.22 4,175,360.00 256.00 30,271,360.00 6,496.00 13,214,430.00 506.30 477,339,984.00 17,108.96 96,850,688.00 286.88 45,082,464.00 163.52 17,941,392.00 390.88 87,736,271.04 1,070.32 5,685,619.40 68.00 7,112,800.00 68.00 112,322,808.00 365.04 43,290,707.20 377.60 1,818,856,250.00 2.00 220.80 30.88 37.28 68.96 1,106.85 192.00
Rp Rp Rp Rp Rp Rp Rp
78,300.00 37,000.00 32,900.00 32,900.00 78,300.00 37,000.00 37,000.00
Rp Rp Rp Rp Rp Rp Rp Rp
56,607,768.00 10,349,640.00 86,025,604.00 69,773,662.00 14,894,539.20 14,213,920.00 4,338,620.00 256,203,753.20
722.96 279.72 2,614.76 2,120.78 190.22 384.16 117.26
0.0749 0.0137 0.1138 0.0923 0.0197 0.0188 0.0057
Rp Rp Rp Rp Rp Rp Rp Rp
56,607,768.00 10,349,640.00 86,025,604.00 76,818,210.00 14,894,539.20 16,664,800.00 4,338,620.00 265,699,181.20
722.96 279.72 2,614.76 2,334.90 190.22 450.40 117.26
Rp Rp Rp Rp
982,988.41 3,782,347.25 160,373.32 10,817,025.00
Rp Rp Rp Rp
220,189,403.84 68,082,250.50 8,018,666.00 21,634,050.00
224.00 18.00 50.00 2.00
0.2913 0.0901 0.0106 0.0286
Rp Rp Rp Rp
220,189,403.84 7,697,919.36 -
224.00 0.00 48.00 0.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
2,912,500.00 114,378.88 201,836.25 57,667.50 55,104.50 47,300.00 61,512.00 257,453.35 313,454.90 975,324.02 52,028.90 44,660.00 8,607,950.84 3,782,347.25 35,750.00 6,600,000.00 388,300.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
139,800,000.00 228,757.76 403,672.50 13,840,200.00 2,645,016.00 3,973,200.00 1,968,384.00 57,669,550.40 75,229,176.00 17,555,832.36 1,040,578.00 11,790,240.00 17,215,901.68 661,284,879.04
48.00 2.00 2.00 240.00 48.00 84.00 32.00 224.00 240.00 18.00 20.00 264.00 2.00 0.00 0.00 0.00 0.00
0.1850 0.0003 0.0005 0.0183 0.0035 0.0053 0.0026 0.0763 0.0995 0.0232 0.0014 0.0156 0.0228 0.0000 0.0000 0.0000 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
139,800,000.00 228,757.76 403,672.50 13,840,200.00 2,645,016.00 4,162,400.00 2,829,552.00 57,669,550.40 75,229,176.00 15,605,184.32 17,215,901.68 60,517,556.00 60,927,633.36 52,800,000.00 55,915,200.00 787,677,123.22
48.00 2.00 2.00 240.00 48.00 88.00 46.00 224.00 240.00 16.00 0.00 0.00 2.00 16.00 1,704.27 8.00 144.00
Rp Rp Rp Rp Rp Rp Rp
89,299.41 292,592.72 716,475.00 40,775.00 732,097.65 482,997.35 733,064.60
Rp Rp Rp Rp Rp Rp Rp Rp Rp
22,860,648.96 4,388,890.80 307,303,292.25 17,488,805.25 138,381,097.80 15,455,915.20 23,458,067.20 529,336,717.46 11,342,419,491.24
256.00 15.00 428.91 428.91 189.02 32.00 32.00
0.0302 0.0058 0.4066 0.0231 0.1831 0.0204 0.0310
Rp 31,433,392.32 Rp Rp 294,413,907.00 Rp 16,755,263.00 Rp Rp 15,455,915.20 Rp 23,458,067.20 Rp 381,516,544.72 Rp 11,274,028,110.31
352.00 0.00 410.92 410.92 0.00 32.00 32.00
83,600.00 Rp Rp
30,764,800.00 30,764,800.00
368.00
0.0407 Rp Rp
Rp
30,764,800.00 30,764,800.00
368.00
Rp Rp Rp Rp Rp Rp
65,100.00 21,600.00 200,900.00 200,900.00 148,100.00 64,187.50
Rp Rp Rp Rp Rp Rp Rp
39,780,006.00 7,378,992.00 6,266,071.00 11,276,517.00 47,392,000.00 81,163,168.13 193,256,754.13
611.06 341.62 31.19 56.13 320.00 1,264.47
0.0526 0.0098 0.0083 0.0149 0.0627 0.1074
Rp Rp Rp Rp Rp Rp Rp
40,195,995.00 7,415,280.00 6,330,359.00 11,276,517.00 47,392,000.00 81,163,168.13 193,773,319.13
617.45 343.30 31.51 56.13 320.00 1,264.47
Rp Rp Rp Rp Rp Rp Rp Rp
388,600.00 721,900.00 118,400.00 125,000.00 58,600.00 62,200.00 16,300.00 34,800.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
5,863,974.00 65,360,826.00 43,127,815.68 16,221,350.00 51,827,621.44 15,223,860.52 6,398,728.00 77,961,048.00 281,985,223.64
15.09 90.54 364.26 129.77 884.43 244.76 392.56 2,240.26
0.0078 0.0865 0.0571 0.0215 0.0686 0.0201 0.0085 0.1031
Rp Rp Rp Rp Rp Rp Rp Rp Rp
5,863,974.00 65,360,826.00 43,127,815.68 16,221,350.00 55,887,406.00 15,223,860.52 80,371,992.00 282,057,224.20
15.09 90.54 364.26 129.77 953.71 244.76 0.00 2,309.54
907,600.00 Rp 1,497,286.00 Rp 4,952,700.00 Rp
61,117,784.00 46,296,083.12 117,279,936.00
67.34 30.92 23.68
0.0809 Rp 0.0613 Rp 0.1552 Rp
61,117,784.00 46,296,083.12 117,279,936.00
67.34 30.92 23.68
Rp Rp Rp
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
8,656,900.00 8,656,900.00 93,934.00 116,000.00 5,222,800.00 5,222,800.00 6,041,500.00 5,306,900.00 1,022,929.00 2,786,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
79,210,635.00 183,006,866.00 12,605,942.80 32,739,840.00 25,591,720.00 146,760,680.00 340,680,185.00 13,772,466.88 91,859,024.20 188,957,664.00 1,339,878,827.00
9.15 21.14 134.20 282.24 4.90 28.10 56.39 2.60 89.80 67.82
0.1048 0.2421 0.0167 0.0433 0.0339 0.1942 0.4507 0.0182 0.1215 0.2500
Rp 79,210,635.00 Rp 183,006,866.00 Rp 12,605,942.80 Rp 32,739,840.00 Rp 25,591,720.00 Rp 146,760,680.00 Rp 340,680,185.00 Rp 13,772,466.88 Rp 91,859,024.20 Rp 188,957,664.00 Rp 1,339,878,827.00
9.15 21.14 134.20 282.24 4.90 28.10 56.39 2.60 89.80 67.82
Rp Rp Rp Rp Rp
238,170.00 811,160.00 157,800.00 810,700.00 165,500.00
Rp Rp Rp Rp Rp Rp
33,610,550.40 6,489,280.00 10,414,800.00 375,041,169.80 755,970.90 426,311,771.10
141.12 8.00 66.00 462.61 4.57
0.0445 0.0086 0.0138 0.4962 0.0010
Rp Rp Rp Rp Rp Rp
375,041,169.80 375,041,169.80
0.00 0.00 0.00 462.61 0.00
Rp Rp Rp Rp Rp
381,100.00 128,000.00 57,600.00 378,400.00 238,170.00
Rp Rp Rp Rp Rp Rp
24,390,400.00 4,224,000.00 691,200.00 6,054,400.00 22,652,348.70 58,012,348.70
64.00 33.00 12.00 16.00 95.11
0.0323 0.0056 0.0009 0.0080 0.0300
Rp Rp Rp Rp Rp Rp
24,390,400.00 25,169,805.60 49,560,205.60
64.00 0.00 0.00 0.00 105.68
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
27,900.00 16,310.00 4,660.00 26,100.00 27,900.00 337,600.00 275,700.00 45,900.00 81,972.00 83,612.05 104,600.00 307,700.00 114,647.00 909,428,125.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
366,432,462.00 13,133.78 2,087,680.00 128.00 15,135,680.00 3,248.00 6,607,215.00 253.15 238,669,992.00 8,554.48 48,425,344.00 143.44 13,410,048.00 48.64 8,970,696.00 195.44 43,868,135.52 535.16 2,842,809.70 34.00 3,556,400.00 34.00 56,161,404.00 182.52 21,645,353.60 188.80 909,428,125.00 1.00
0.4848 0.0028 0.0200 0.0087 0.3158 0.0641 0.0177 0.0119 0.0580 0.0038 0.0047 0.0743 0.0286 1.2032
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
Rp Rp Rp Rp Rp Rp
1,188,285.93 1,789,973.96 1,629,786.46 825,208.33 35,900.00 9,875.00
Rp Rp Rp Rp Rp Rp Rp
131,186,766.67 27,637,197.94 30,379,219.61 28,453,183.22 19,867,921.60 1,974,765,633.87
110.40 15.44 18.64 34.48 553.42 0.00
0.1736 0.0366 0.0402 0.0376 0.0263 0.0000
Rp 131,186,766.67 Rp 27,637,197.94 Rp 30,379,219.61 Rp 28,453,183.22 Rp 19,867,921.60 Rp 948,000.00 Rp 2,003,616,774.87
Rp Rp Rp
157,100.00 Rp 34,200.00 Rp 157,100.00 Rp Rp
46,690,120.00 10,779,840.00 57,469,960.00
297.20 315.20 0.00
0.0618 Rp 0.0143 Rp 0.0000 Rp Rp
46,690,120.00 10,779,840.00 16,819,126.00 74,289,086.00
297.20 315.20 107.06
Rp
266,200.00 Rp
224,970,944.00
845.12
0.2976 Rp
224,970,944.00
845.12
385,204,419.00 13,806.61 2,087,680.00 128.00 15,135,680.00 3,248.00 6,607,215.00 253.15 238,669,992.00 8,554.48 48,425,344.00 143.44 22,541,232.00 81.76 8,970,696.00 195.44 43,868,135.52 535.16 2,842,809.70 34.00 3,556,400.00 34.00 56,161,404.00 182.52 21,645,353.60 188.80 909,428,125.00 1.00 110.40 15.44 18.64 34.48 553.42 96.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp
266,200.00 Rp Rp
86,829,116.00 311,800,060.00
326.18
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%) 0.1149 Rp Rp
86,829,116.00 311,800,060.00
326.18
Rp Rp Rp Rp Rp Rp Rp
78,300.00 37,000.00 32,900.00 32,900.00 78,300.00 37,000.00 37,000.00
Rp Rp Rp Rp Rp Rp Rp Rp
28,303,884.00 5,174,820.00 43,012,802.00 34,886,831.00 7,447,269.60 7,106,960.00 2,169,310.00 128,101,876.60
361.48 139.86 1,307.38 1,060.39 95.11 192.08 58.63
0.0374 0.0068 0.0569 0.0462 0.0099 0.0094 0.0029
Rp Rp Rp Rp Rp Rp Rp Rp
28,303,884.00 5,174,820.00 43,012,802.00 38,409,105.00 7,447,269.60 8,332,400.00 2,169,310.00 132,849,590.60
361.48 139.86 1,307.38 1,167.45 95.11 225.20 58.63
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
982,988.41 3,782,347.25 160,373.32 10,817,025.00 2,912,500.00 114,378.88 201,836.25 57,667.50 55,104.50 47,300.00 61,512.00 257,453.35 313,454.90 975,324.02 52,028.90 44,660.00 8,607,950.84 3,782,347.25 35,750.00 6,600,000.00 388,300.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
110,094,701.92 34,041,125.25 4,009,333.00 10,817,025.00 69,900,000.00 114,378.88 201,836.25 6,920,100.00 1,818,448.50 1,560,900.00 984,192.00 28,834,775.20 37,614,588.00 8,777,916.18 728,404.60 13,576,640.00 8,607,950.84 338,602,315.62
112.00 9.00 25.00 1.00 24.00 1.00 1.00 120.00 33.00 33.00 16.00 112.00 120.00 9.00 14.00 304.00 1.00 0.00 0.00 0.00 0.00
0.1457 0.0450 0.0053 0.0143 0.0925 0.0002 0.0003 0.0092 0.0024 0.0021 0.0013 0.0381 0.0498 0.0116 0.0010 0.0180 0.0114 0.0000 0.0000 0.0000 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
110,094,701.92 3,848,959.68 69,900,000.00 114,378.88 201,836.25 6,920,100.00 881,672.00 1,476,288.00 28,834,775.20 37,614,588.00 7,802,592.16 8,607,950.84 30,258,778.00 30,463,816.68 26,400,000.00 27,957,600.00 391,378,037.61
112.00 0.00 24.00 0.00 24.00 1.00 1.00 120.00 16.00 0.00 24.00 112.00 120.00 8.00 0.00 0.00 1.00 8.00 852.13 4.00 72.00
Rp Rp Rp Rp Rp Rp Rp
89,299.41 292,592.72 716,475.00 40,775.00 732,097.65 482,997.35 733,064.60
Rp Rp Rp Rp Rp Rp Rp Rp Rp
11,430,324.48 2,194,445.40 150,646,033.50 8,573,351.50 66,115,738.77 7,727,957.60 11,729,033.60 258,416,884.85 5,399,366,455.50
128.00 7.50 210.26 210.26 90.31 16.00 16.00
0.0151 0.0029 0.1993 0.0113 0.0875 0.0102 0.0155
Rp 15,716,696.16 Rp Rp 150,646,033.50 Rp 8,573,351.50 Rp Rp 7,727,957.60 Rp 11,729,033.60 Rp 194,393,072.36 Rp 5,379,402,167.16
176.00 0.00 210.26 210.26 0.00 16.00 16.00
Rp Rp Rp
65,100.00 Rp 21,600.00 Rp 200,900.00 Rp
42,877,464.00 4,993,920.00 12,098,198.00
658.64 231.20 60.22
0.0567 Rp 0.0066 Rp 0.0160 Rp
22,723,806.00 2,167,560.00 5,550,867.00
349.06 100.35 27.63
Rp Rp Rp
693,175.00 Rp 343,675.00 Rp 716,475.00 Rp
266,872,375.00 132,314,875.00 716,475.00
385.00 385.00 1.00
0.3531 Rp 0.1751 Rp 0.0009 Rp
252,038,430.00 124,960,230.00 -
363.60 363.60 0.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp Rp Rp Rp Rp
201,545.00 40,775.00 5,825.00 40,775.00 5,825.00 4,189,953.96 255,717.50
Rp Rp Rp Rp Rp Rp Rp Rp
201,545.00 40,775.00 5,825.00 15,698,375.00 2,242,625.00 4,189,953.96 6,137,220.00 488,389,625.96
1.00 1.00 1.00 385.00 385.00 1.00 24.00
Rp Rp
1,980,500.00 Rp 1,165,000.00 Rp
1,980,500.00 1,165,000.00
1.00 1.00
Rp Rp Rp Rp
65,100.00 Rp 47,850.00 Rp 250,300.00 Rp 200,900.00 Rp
348,513,501.00 238,712,166.00 793,390,427.40 -
5,353.51 4,988.76 3,169.76 0.00
0.4611 0.3158 1.0497 0.0000
Rp Rp Rp Rp
Rp Rp Rp Rp
165,800.00 137,900.00 76,890.00 99,600.00
Rp Rp Rp Rp Rp
886,438,094.00 294,278,600.00 16,146,900.00 260,032,692.00 2,840,657,880.40
5,346.43 2,134.00 210.00 2,610.77
1.1728 0.3893 0.0214 0.3440
Rp Rp Rp
244,020.00 Rp 137,900.00 Rp 137,900.00 Rp
6,898,445.40 10,982,356.00 47,989,200.00
28.27 79.64 348.00
87,375.00 291,250.00 34,950.00 174,750.00 174,751.00 349,500.00 474,043.16 61,162.50 8,621,000.00 28,542.50 1,922,250.00 19,106.00 32,037.50 27,377.50 32,037.50 16,892.50 28,542.50 4,398.78 15,521.54 292,313.94 19,954,950.49 23,357,673.27 4,599,310.60 4,543.50 11,650.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 18.83 1.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
87,375.00 291,250.00 34,950.00 174,750.00 174,751.00 349,500.00 474,043.16 61,162.50 8,621,000.00 28,542.50 1,922,250.00 19,106.00 32,037.50 27,377.50 32,037.50 16,892.50 28,542.50 4,398.78 15,521.54 292,313.94 19,954,950.49 23,357,673.27 244,312.15 4,543.50 11,650.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0003 0.0001 0.0000 0.0208 0.0030 0.0055 0.0081
Rp Rp Rp Rp Rp Rp Rp Rp
14,825,790.00 2,117,970.00 1,508,383.43 425,893,036.43
0.00 0.00 0.00 363.60 363.60 0.36 0.00
0.0026 Rp 0.0015 Rp
1,980,500.00 1,165,000.00
1.00 1.00
343,918,743.00 238,712,166.00 1,057,853,903.20 150,281,236.00
5,282.93 4,988.76 4,226.34 748.04
Rp 886,438,094.00 Rp 294,278,600.00 Rp 16,146,900.00 Rp 419,535,120.00 Rp 3,410,310,262.20
5,346.43 2,134.00 210.00 4,212.20
0.0091 Rp 0.0145 Rp 0.0635 Rp 0.0001 0.0004 0.0000 0.0002 0.0002 0.0005 0.0006 0.0001 0.0114 0.0000 0.0025 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0004 0.0264 0.0309 0.0061 0.0000 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
759,025,043.00 -
0.00 5,504.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp
Bobot (%)
1,165,000.00 127,650,931.18
1.00
0.0015 Rp Rp
759,025,043.00
0.00
Rp Rp Rp Rp Rp Rp Rp Rp
442,680.00 72,360.00 523,397.00 5,015,325.00 285,425.00 523,397.00 120,540.00 6,983,124.00
6.80 3.35 7.00 7.00 7.00 7.00 0.60
0.0006 0.0001 0.0007 0.0066 0.0004 0.0007 0.0002
Rp Rp Rp Rp Rp Rp Rp Rp
442,680.00 72,360.00 523,397.00 5,015,325.00 285,425.00 523,397.00 120,540.00 6,983,124.00
6.80 3.35 7.00 7.00 7.00 7.00 0.60
Rp Rp Rp
2,786,000.00 Rp 7,248,536.80 Rp 148,100.00 Rp Rp
9,528,120.00 30,298,883.82 5,627,800.00 45,454,803.82
3.42 4.18 38.00
0.0126 Rp 0.0401 Rp 0.0074 Rp Rp
12,592,720.00 42,258,969.54 7,108,800.00 61,960,489.54
4.52 5.83 48.00
Rp
13,692,026.56 Rp
424,452,823.36
31.00
0.5616 Rp
355,992,690.56
26.00
Rp
11,752,812.00 Rp
164,539,368.00
14.00
0.2177 Rp
Rp
23,526,898.31 Rp
164,688,288.17
7.00
0.2179 Rp
Rp
20,194,762.50 Rp
121,168,575.00
6.00
0.1603 Rp
Rp Rp Rp Rp Rp Rp Rp
1,165,000.00 Rp Rp
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
65,100.00 21,600.00 74,771.00 716,475.00 40,775.00 74,771.00 200,900.00
141,161,389.86 -
0.00 6.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
3,782,347.25 3,246,650.00 55,104.50 975,324.02 837,188.00 2,489,313.75 2,136,750.00 393,250.00 506,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
117,252,764.75 58,439,700.00 330,627.00 30,235,044.62 7,534,692.00 94,593,922.50 14,957,250.00 1,198,193,055.40
31.00 18.00 6.00 31.00 9.00 38.00 7.00 0.00 0.00
0.1551 0.0773 0.0004 0.0400 0.0100 0.1252 0.0198 0.0000 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
60,517,556.00 330,627.00 27,309,072.56 79,658,040.00 14,157,000.00 30,360,000.00 709,486,375.98
16.00 0.00 6.00 28.00 0.00 32.00 0.00 36.00 60.00
Rp Rp Rp Rp Rp Rp Rp
34,472.36 23,579.60 73,215.30 529,131.35 341,502.13 238,128.33 2,985,190.18
Rp Rp Rp Rp Rp Rp Rp Rp Rp
3,119,748.58 2,782,392.80 1,171,444.80 2,116,525.40 9,190,111.58 4,716,519,532.34
90.50 118.00 16.00 4.00 0.00 0.00 0.00
0.0041 0.0037 0.0015 0.0028 0.0000 0.0000 0.0000
Rp 6,894,472.00 Rp 141,477.60 Rp 732,153.00 Rp 5,291,313.50 Rp 205,584,280.50 Rp 119,064,165.00 Rp 26,866,711.62 Rp 364,574,573.22 Rp 5,738,232,904.37
200.00 6.00 10.00 10.00 602.00 500.00 9.00
Rp Rp Rp
14,800.00 Rp 1,980,500.00 Rp 1,165,000.00 Rp
64,068,460.00 1,980,500.00 1,165,000.00
4,328.95 1.00 1.00
0.0848 Rp 0.0026 Rp 0.0015 Rp
64,068,460.00 1,980,500.00 1,165,000.00
4,328.95 1.00 1.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp
67,213,960.00
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%) Rp
67,213,960.00
Rp Rp Rp Rp Rp Rp
65,100.00 58,051.95 49,830.00 47,850.00 200,900.00 250,300.00
Rp Rp Rp Rp Rp Rp Rp
112,725,858.00 33,159,854.36 57,821,237.10 207,140,257.50 86,968,605.50 403,039,567.80 900,855,380.26
1,731.58 571.21 1,160.37 4,328.95 432.90 1,610.23
0.1491 0.0439 0.0765 0.2741 0.1151 0.5332
Rp 112,725,858.00 Rp 33,159,854.36 Rp 57,821,237.10 Rp 207,140,257.50 Rp 86,968,605.50 Rp 564,255,394.92 Rp 1,062,071,207.38
1,731.58 571.21 1,160.37 4,328.95 432.90 2,254.32
Rp Rp Rp Rp Rp
165,800.00 224,140.00 137,900.00 99,600.00 353,927.00
Rp Rp Rp Rp Rp Rp
513,220,636.00 170,103,787.00 50,334,852.00 60,468,427.95 794,127,702.95
3,095.42 0.00 1,233.53 505.37 170.85
0.6790 0.0000 0.2251 0.0666 0.0800
Rp Rp Rp Rp Rp Rp
3,095.42 0.00 1,233.53 677.39 0.00
Rp
1,165,000.00 Rp Rp
6,990,000.00 6,990,000.00
6.00
0.0092 Rp Rp
Rp Rp Rp
2,786,536.80 Rp 7,248,536.80 Rp 148,100.00 Rp Rp
1,504,729.87 4,784,034.29 888,600.00 7,177,364.16
0.54 0.66 6.00
0.0020 Rp 0.0063 Rp 0.0012 Rp Rp
6,046,784.86 20,223,417.67 3,406,300.00 29,676,502.53
2.17 2.79 23.00
Rp
13,692,026.56 Rp
41,076,079.68
3.00
0.0543 Rp
54,768,106.24
4.00
Rp
23,526,898.31 Rp
70,580,694.93
3.00
0.0934 Rp
70,580,694.93
3.00
Rp Rp Rp Rp Rp Rp Rp Rp
98,341,028.50 55,104.50 25,358,424.52 14,935,882.50 250,347,214.63 2,026,711,622.00
26.00 1.00 26.00 6.00 0.00 0.00
Rp 60,517,556.00 Rp Rp 11,703,888.24 Rp 17,425,196.25 Rp 4,325,750.00 Rp 9,614,000.00 Rp 228,935,191.66 Rp 2,138,689,328.57
16.00 0.00 12.00 7.00 11.00 19.00
Rp Rp Rp
65,100.00 Rp 21,600.00 Rp 200,900.00 Rp Rp
20,665,477.32 1,428,489.22 7,247,057.66 29,341,024.20
317.44 66.13 36.07
0.0273 Rp 0.0019 Rp 0.0096 Rp Rp
-
0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
693,175.00 343,675.00 716,475.00 201,545.00 40,775.00 5,825.00 40,775.00 5,825.00
251,622,525.00 124,754,025.00 4,298,850.00 1,209,270.00 244,650.00 34,950.00 14,801,325.00 46,600.00
363.00 363.00 6.00 6.00 6.00 6.00 363.00 8.00
0.3329 0.1651 0.0057 0.0016 0.0003 0.0000 0.0196 0.0001
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
3,782,347.25 55,104.50 975,324.02 2,489,313.75 393,250.00 506,000.00
Rp Rp Rp Rp Rp Rp Rp Rp
0.1301 0.0001 0.0336 0.0198 0.0000 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp
513,220,636.00 170,103,787.00 67,468,044.00 750,792,467.00
-
0.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp Rp
5,000.00 4,189,953.96 255,717.50 219,500.00
Rp Rp Rp Rp Rp
1,775,000.00 75,586,769.44 895,011.25 4,499,750.00 479,768,725.69
355.00 18.04 3.50 20.50
0.0023 0.1000 0.0012 0.0060
Rp Rp Rp Rp Rp
Rp Rp Rp
14,800.00 Rp 1,980,500.00 Rp 1,165,000.00 Rp Rp
96,969,600.00 1,980,500.00 1,165,000.00 100,115,100.00
6,552.00 1.00 1.00
0.1283 Rp 0.0026 Rp 0.0015 Rp Rp
-
0.00 0.00 0.00 0.00
97,672,008.00 1,980,500.00 1,165,000.00 100,817,508.00
6,599.46 1.00 1.00
Rp Rp Rp Rp 313,513,200.00 Rp Rp 1,489,676,268.96 Rp 1,803,189,468.96
0.00 0.00 0.00 6,552.00 0.00 5,951.56
Rp Rp Rp Rp Rp Rp
65,100.00 58,051.95 49,830.00 47,850.00 200,900.00 250,300.00
Rp Rp Rp Rp Rp Rp Rp
63,980,280.00 44,241,391.10 10,997,481.00 313,513,200.00 131,629,680.00 744,838,134.48 1,309,200,166.58
982.80 762.10 220.70 6,552.00 655.20 2,975.78
0.0846 0.0585 0.0146 0.4148 0.1742 0.9855
Rp Rp Rp
261,123.10 Rp 224,140.00 Rp 99,600.00 Rp Rp
18,819,141.82 564,022,084.68 18,877,527.38 601,718,753.88
72.07 2,516.38 189.53
0.0249 Rp 0.7462 Rp 0.0250 Rp Rp
-
0.00 0.00 0.00
Rp Rp Rp
244,020.00 Rp 137,900.00 Rp 137,900.00 Rp Rp
244,020.00 137,900.00 137,900.00 519,820.00
1.00 1.00 1.00
0.0003 Rp 0.0002 Rp 0.0002 Rp Rp
-
0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
87,375.00 291,250.00 34,950.00 174,750.00 174,750.00 349,500.00 474,043.16 4,543.50 11,650.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
87,375.00 291,250.00 34,950.00 174,750.00 174,750.00 349,500.00 474,043.16 4,543.50 11,650.00 1,602,811.66
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
0.0001 0.0004 0.0000 0.0002 0.0002 0.0005 0.0006 0.0000 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,165,000.00 Rp Rp
1,165,000.00 1,165,000.00
1.00
0.0015 Rp Rp
-
0.00
65,100.00 9,072.00 74,771.00 716,475.00 40,775.00 74,771.00 140,630.00 1,121,594.00
1.00 0.42 1.00 1.00 1.00 1.00 0.70
0.0001 0.0000 0.0001 0.0009 0.0001 0.0001 0.0002
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp
Rp Rp Rp Rp Rp Rp Rp
65,100.00 21,600.00 74,771.00 716,475.00 40,775.00 74,771.00 200,900.00
Rp Rp Rp Rp Rp Rp Rp Rp
Rp Rp Rp Rp Rp Rp Rp Rp
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp
2,786,000.00 Rp 7,248,536.80 Rp 148,100.00 Rp Rp
250,740.00 797,339.05 148,100.00 1,196,179.05
0.09 0.11 1.00
0.0003 Rp 0.0011 Rp 0.0002 Rp Rp
3,677,520.00 12,322,512.56 2,073,400.00 18,073,432.56
1.32 1.70 14.00
Rp
23,526,898.31 Rp
23,526,898.31
1.00
0.0311 Rp
23,526,898.31
1.00
Rp
20,194,762.50 Rp
40,389,525.00
2.00
0.0534 Rp
60,584,287.50
3.00
Rp
13,692,026.56
Rp
0.00
0.0000 Rp
136,920,265.60
10.00
Rp Rp Rp Rp Rp Rp
3,782,347.25 55,104.50 975,324.02 2,489,313.75 393,250.00 506,000.00
Rp Rp Rp Rp Rp Rp Rp
3,782,347.25 55,104.50 975,324.02 2,489,313.75 71,218,512.83
1.00 1.00 1.00 1.00 0.00 0.00
0.0050 0.0001 0.0013 0.0033 0.0000 0.0000
Rp Rp Rp Rp Rp Rp Rp
34,850,392.50 5,505,500.00 7,084,000.00 268,471,343.91
0.00 0.00 0.00 14.00 14.00 14.00
Rp Rp Rp Rp
34,472.35 23,579.60 73,215.30 529,131.35
Rp Rp Rp Rp Rp Rp
3,119,747.68 2,782,392.80 1,171,444.80 2,116,525.40 9,190,110.68 2,606,157,798.56
90.50 118.00 16.00 4.00
0.0041 0.0037 0.0015 0.0028
Rp Rp Rp Rp Rp Rp 2,190,551,753.43
0.00 0.00 0.00 0.00
Rp Rp Rp
65,100.00 Rp 21,600.00 Rp 250,300.00 Rp Rp
103,828,594.78 5,465,603.95 17,597,236.37 126,891,435.11
1,594.91 253.04 70.30
-
0.1374 Rp 0.0072 Rp 0.0233 Rp Rp
18,806,088.00 1,062,288.00 3,444,128.00 23,312,504.00
288.88 49.18 13.76
Rp Rp Rp Rp Rp Rp Rp Rp
7,099,218.75 93,200.00 4,838,996.43 2,768,276.50 2,402,248.64 1,180,772.94 9,564,067.50 93,200.00
Rp Rp Rp Rp Rp Rp Rp Rp
42,595,312.50 559,200.00 4,838,996.43 218,436,615.25 62,458,464.64 41,506,872.81 66,948,472.50 652,400.00
6.00 6.00 1.00 78.91 26.00 35.15 7.00 7.00
0.0564 0.0007 0.0064 0.2890 0.0826 0.0549 0.0886 0.0009
Rp Rp Rp Rp Rp Rp Rp Rp
319,464,843.75 4,194,000.00 19,217,989.12 38,256,270.00 372,800.00
45.00 45.00 0.00 0.00 8.00 0.00 4.00 4.00
Rp Rp Rp Rp Rp Rp Rp
65,100.00 200,900.00 907,600.34 115,329.50 1,093,063.62 231,803.00 21,600.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
92,701,683.90 7,530,736.50 30,209,477.18 170,932,026.73 205,613,016.92 514,899,367.84 1,737,482.40 1,461,620,125.61 1,588,511,560.71
1,423.99 37.49 33.29 1,482.12 188.11 2,221.28 80.44
0.1226 0.0100 0.0400 0.2262 0.2720 0.6812 0.0023
Rp 73,480,323.00 Rp 5,880,343.00 Rp 26,483,777.81 Rp 137,264,017.61 Rp 164,407,699.23 Rp 403,114,689.12 Rp 3,674,376.00 Rp 1,195,811,128.63 Rp 1,219,123,632.63
1,128.73 29.27 29.18 1,190.19 150.41 1,739.04 170.11
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Rp
83,600.00 Rp Rp
5,350,400.00 5,350,400.00
64.00
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
0.0071 Rp Rp
5,821,904.00 5,821,904.00
69.64
Rp Rp Rp Rp Rp
65,100.00 21,600.00 200,900.00 200,900.00 64,187.50
Rp Rp Rp Rp Rp Rp
8,197,392.00 951,912.00 3,154,130.00 3,913,532.00 20,956,576.88 37,173,542.88
125.92 44.07 15.70 19.48 326.49
0.0108 0.0013 0.0042 0.0052 0.0277
Rp Rp Rp Rp Rp Rp
10,344,390.00 1,647,432.00 2,553,439.00 2,866,843.00 20,956,576.88 38,368,680.88
158.90 76.27 12.71 14.27 326.49
Rp Rp Rp Rp Rp Rp
4,952,700.00 93,934.00 116,000.00 388,600.00 721,900.00 907,600.00
Rp Rp Rp Rp Rp Rp Rp
38,977,749.00 22,544,160.00 18,250,666.67 6,101,020.00 40,902,854.00 126,776,449.67
7.87 240.00 157.33 15.70 56.66 0.00
0.0516 0.0298 0.0241 0.0081 0.0541 0.0000
Rp Rp Rp Rp Rp Rp Rp
39,373,965.00 18,786,800.00 19,222,360.00 4,939,106.00 41,299,899.00 7,542,156.00 131,164,286.00
7.95 200.00 165.71 12.71 57.21 8.31
Rp Rp Rp Rp Rp
1,022,929.00 907,600.00 262,400.00 266,200.00 244,020.00
Rp Rp Rp Rp Rp Rp
12,070,562.20 980,208.00 30,963,200.00 51,839,788.00 11,371,332.00 107,225,090.20
11.80 1.08 118.00 194.74 46.60
0.0160 0.0013 0.0410 0.0686 0.0150
Rp Rp Rp Rp Rp Rp
15,640,584.41 771,460.00 41,674,368.00 47,290,430.00 105,376,842.41
15.29 0.85 158.82 177.65 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
118,400.00 125,000.00 58,600.00 62,200.00 34,800.00 244,020.00 32,900.00 37,000.00 262,400.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
27,954,240.00 29,512,500.00 27,670,920.00 29,370,840.00 32,865,120.00 6,332,319.00 12,350,660.00 13,889,800.00 40,296,768.00 220,243,167.00
236.10 236.10 472.20 472.20 944.40 25.95 375.40 375.40 153.57
0.0370 0.0390 0.0366 0.0389 0.0435 0.0084 0.0163 0.0184 0.0533
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
17,274,560.00 26,136,250.00 14,447,830.00 11,827,952.00 15,197,508.00 14,499,668.40 7,979,566.00 6,141,260.00 113,504,594.40
145.90 209.09 246.55 190.16 436.71 59.42 242.54 165.98 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
27,900.00 27,900.00 16,310.00 40,716.75 4,660.00 158,900.00 104,681.50 45,900.00 307,700.00 114,647.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
103,230,000.00 46,710,096.30 1,565,760.00 2,014,827.66 366,276.00 35,237,664.00 5,587,898.47 3,835,404.00 198,547,926.43
3,700.00 1,674.20 96.00 49.48 78.60 221.76 53.38 83.56 0.00 0.00
0.1366 0.0618 0.0021 0.0027 0.0005 0.0466 0.0074 0.0051 0.0000 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
216,095,265.00 108,105,525.00 1,565,760.00 1,969,876.37 7,940,640.00 37,842,035.00 5,596,272.99 3,913,434.00 17,557,362.00 3,652,653.42 404,238,823.78
7,745.35 3,874.75 96.00 48.38 1,704.00 238.15 53.46 85.26 57.06 31.86
Rp Rp
155,400.00 Rp 32,900.00 Rp Rp
30,508,128.00 6,458,928.00 36,967,056.00
196.32 196.32
0.0404 Rp 0.0085 Rp Rp
24,898,188.00 5,271,238.00 30,169,426.00
160.22 160.22
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp Rp Rp Rp
382,571.44 338,592.69 8,607,950.84 57,667.50 55,104.50 61,512.00
Rp Rp Rp Rp Rp Rp Rp
13,772,571.84 5,417,483.04 8,607,950.84 461,340.00 1,046,985.50 492,096.00 29,798,427.22
36.00 16.00 1.00 8.00 19.00 8.00
0.0182 0.0072 0.0114 0.0006 0.0014 0.0007
Rp Rp Rp Rp Rp Rp Rp
13,007,428.96 5,078,890.35 8,607,950.84 230,670.00 881,672.00 492,096.00 28,298,708.15
34.00 15.00 1.00 4.00 16.00 8.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
935,495.00 2,980,900.00 1,155,100.00 972,400.00 2,860,100.00 196,372.40 168,560.00 124,754.03 173,412.58 385,556.75 154,395.60 269,755.75 269,755.75 61,290.65 81,680.57 436,106.10 267,950.00 85,895.45 73,730.00 81,680.57 1,100,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
9,354,950.00 14,904,500.00 15,016,300.00 9,724,000.00 22,880,800.00 1,441,373.42 448,369.60 5,591,475.62 12,870,681.69 5,012,237.75 10,035,714.00 809,267.25 539,511.50 1,164,522.35 2,287,055.96 5,233,273.20 11,795,159.00 2,758,961.85 1,686,942.40 2,385,072.64 11,000,000.00
10.00 5.00 13.00 10.00 8.00 7.34 2.66 44.82 74.22 13.00 65.00 3.00 2.00 19.00 28.00 12.00 44.02 32.12 22.88 29.20 10.00
0.0124 0.0197 0.0199 0.0129 0.0303 0.0019 0.0006 0.0074 0.0170 0.0066 0.0133 0.0011 0.0007 0.0015 0.0030 0.0069 0.0156 0.0037 0.0022 0.0032 0.0146
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
8,419,455.00 17,885,400.00 15,016,300.00 8,751,600.00 25,740,900.00 1,441,373.42 8,946,361.00 20,082,240.16 10,795,589.00 15,053,571.00 809,267.25 539,511.50 919,359.75 2,287,055.96 2,456,609.87 8,140,000.00
9.00 6.00 13.00 9.00 9.00 7.34 0.00 71.71 115.81 28.00 97.50 3.00 2.00 15.00 28.00 0.00 0.00 28.60 0.00 0.00 7.40
Rp Rp Rp Rp Rp Rp
63,778.00 34,178.00 28,228.00 26,628.00 2,023,616.65 1,650,000.00
Rp Rp Rp Rp Rp Rp
0.00 0.00 0.00 0.00 0.00 0.00
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
Rp Rp Rp Rp Rp Rp
5,931,354.00 375,958.00 1,242,032.00 3,940,944.00 4,047,233.30 1,650,000.00
93.00 11.00 44.00 148.00 2.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp
81,680.57 50,979.91 124,754.03 32,442.00 32,442.00 363,700.00 231,550.00 2,200,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
146,940,168.24
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp
11,500,624.26 8,564,624.88 11,177,961.09 830,515.20 2,283,916.80 6,910,300.00 926,200.00 2,200,000.00 208,866,257.43
140.80 168.00 89.60 25.60 70.40 19.00 4.00 1.00
Rp Rp Rp Rp Rp Rp Rp
157,800.00 157,800.00 2,514,160.00 1,672,660.00 196,372.40 165,500.00 614,432.00
Rp Rp Rp Rp Rp Rp Rp Rp
18,367,920.00 7,890,000.00 15,084,960.00 23,417,240.00 659,811.26 65,419,931.26
116.40 50.00 6.00 14.00 3.36 0.00 0.00
0.0243 0.0104 0.0200 0.0310 0.0009 0.0000 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp
25,153,320.00 3,692,520.00 15,084,960.00 23,417,240.00 510,568.24 549,460.00 3,502,262.40 71,910,330.64
159.40 23.40 6.00 14.00 2.60 3.32 5.70
-
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp
381,100.00 Rp 57,600.00 Rp 128,000.00 Rp Rp
7,622,000.00 1,152,000.00 2,560,000.00 11,334,000.00
20.00 20.00 20.00
0.0101 Rp 0.0015 Rp 0.0034 Rp Rp
7,622,000.00 1,152,000.00 5,120,000.00 13,894,000.00
20.00 20.00 40.00
Rp
83,600.00 Rp Rp
2,340,800.00 2,340,800.00
28.00
0.0031 Rp Rp
3,024,648.00 3,024,648.00
36.18
Rp Rp Rp Rp
65,100.00 Rp 200,900.00 Rp 200,900.00 Rp 21,600.00 Rp Rp
2,793,441.00 719,222.00 1,406,300.00 4,918,963.00
42.91 3.58 7.00 0.00
0.0037 0.0010 0.0019 0.0000
Rp Rp Rp Rp Rp
2,909,970.00 327,467.00 719,222.00 152,280.00 4,108,939.00
44.70 1.63 3.58 7.05
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
7,429,050.00 3,182,887.60 8,628,099.17 4,155,312.00 1,662,124.80 3,219,805.60 4,685,014.82 613,757.40 1,165,800.00 19,491,300.00 54,233,151.40
1.50 33.88 74.38 0.48 0.19 0.80 4.58 0.60 3.00 27.00 0.00
0.0098 0.0042 0.0114 0.0055 0.0022 0.0043 0.0062 0.0008 0.0015 0.0258 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
6,735,672.00 1,859,893.20 3,062,400.00 4,328,450.00 1,298,535.00 3,622,281.30 4,398,594.70 2,475,488.18 1,667,094.00 18,596,144.00 3,421,653.27 51,466,205.65
1.36 19.80 26.40 0.50 0.15 0.90 4.30 2.42 4.29 25.76 3.77
374,600.00 Rp Rp
12,399,260.00 12,399,260.00
33.10
0.0164 Rp Rp
12,039,644.00 12,039,644.00
32.14
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
Rp
4,952,700.00 93,934.00 116,000.00 8,656,900.00 8,656,900.00 4,024,757.00 1,022,929.00 1,022,929.00 388,600.00 721,900.00 907,600.34
Rp Rp Rp Rp Rp Rp Rp Rp Rp
118,400.00 125,000.00 58,600.00 62,200.00 34,800.00 257,732.95 4,077,500.00 32,900.00 37,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,836,640.00 1,150,000.00 4,784,104.00 1,144,480.00 3,481,392.00 5,747,444.79 8,155,000.00 2,316,818.00 1,850,925.00 33,466,803.79
40.85 9.20 81.64 18.40 100.04 22.30 2.00 70.42 50.03
0.0064 0.0015 0.0063 0.0015 0.0046 0.0076 0.0108 0.0031 0.0024
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
3,402,816.00 2,853,750.00 2,655,166.00 1,480,360.00 3,196,728.00 17,079,962.60 8,155,000.00 1,586,438.00 1,431,900.00 41,842,120.60
28.74 22.83 45.31 23.80 91.86 66.27 2.00 48.22 38.70
Rp Rp Rp Rp Rp Rp Rp Rp
27,900.00 27,900.00 27,900.00 158,900.00 104,681.50 45,900.00 3,355,000.00 1,719,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
8,565,300.00 613,800.00 1,032,300.00 7,490,546.00 1,775,398.24 19,477,344.24
307.00 22.00 37.00 47.14 16.96 0.00 0.00 0.00
0.0113 0.0008 0.0014 0.0099 0.0023 0.0000 0.0000 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp
7,069,302.00 3,910,464.00 32,514,102.00 8,563,121.00 1,779,585.50 1,321,920.00 6,710,000.00 3,438,000.00 65,306,494.50
253.38 140.16 1,165.38 53.89 17.00 28.80 2.00 2.00
382,571.44 Rp 57,667.50 Rp
2,295,428.64 115,335.00
6.00 2.00
0.0030 Rp 0.0002 Rp
1,147,714.32 230,670.00
3.00 4.00
Rp Rp
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp Rp
Bobot (%)
165,313.50 61,512.00 2,637,589.14
3.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
1,465,130.60 634,820.00 391,421.36 771,113.50 1,473,440.27 3,488,848.80 24,597,810.00 2,470,329.60 15,378,000.00 50,670,914.13
2.00 1.00 16.60 2.00 16.50 8.00 30.00 16.00 10.00
0.0019 0.0008 0.0005 0.0010 0.0019 0.0046 0.0325 0.0033 0.0203
Rp Rp Rp
310,000.00 Rp 78,300.00 Rp 114,647.00 Rp Rp Rp
8,934,200.00 1,667,790.00 3,304,126.54 13,906,116.54 1,179,827,101.12
Rp
83,600.00 Rp Rp
Rp Rp Rp Rp Rp Rp Rp Rp Rp
55,104.50 Rp 61,512.00 Rp Rp 732,565.30 634,820.00 23,579.60 385,556.75 89,299.41 436,106.10 819,927.00 154,395.60 1,537,800.00
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
0.0002 Rp 0.0001 Rp Rp
110,209.00 61,512.00 1,550,105.32
2.00 1.00
391,421.36 771,113.50 1,473,440.27 2,470,329.60 61,788,804.00 66,895,108.73
0.00 0.00 16.60 2.00 16.50 0.00 0.00 16.00 40.18
28.82 21.30 28.82
0.0118 Rp 0.0022 Rp 0.0044 Rp Rp Rp 1,397,847,119.47
0.00 0.00 0.00
2,173,600.00 2,173,600.00
26.00
0.0029 Rp Rp
2,173,600.00 2,173,600.00
26.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
Rp Rp Rp Rp Rp
65,100.00 21,600.00 200,900.00 200,900.00 64,187.50
Rp Rp Rp Rp Rp Rp
282,208.50 70,200.00 1,681,533.00 1,004,500.00 2,478,921.25 5,517,362.75
4.34 3.25 8.37 5.00 38.62
0.0004 0.0001 0.0022 0.0013 0.0033
Rp Rp Rp Rp Rp Rp
391,902.00 101,088.00 104,468.00 313,404.00 2,478,921.25 3,389,783.25
6.02 4.68 0.52 1.56 38.62
Rp Rp Rp Rp Rp
118,400.00 125,000.00 58,600.00 34,800.00 62,200.00
Rp Rp Rp Rp Rp Rp
2,497,056.00 1,376,250.00 2,471,748.00 2,234,160.00 1,369,644.00 9,948,858.00
21.09 11.01 42.18 64.20 22.02
0.0033 0.0018 0.0033 0.0030 0.0018
Rp Rp Rp Rp Rp Rp
1,381,728.00 723,750.00 1,975,992.00 2,836,896.00 705,348.00 7,623,714.00
11.67 5.79 33.72 81.52 11.34
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,024,757.00 8,656,900.00 4,952,700.00 8,656,900.00 5,222,800.00 6,041,500.00 8,656,900.00 4,952,700.00 1,093,063.00 1,022,929.00 4,024,700.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
2,060,675.58 2,926,032.20 2,476,350.00 4,155,312.00 4,700,520.00 8,699,760.00 3,462,760.00 1,188,648.00 163,959.45 29,834,017.23
0.51 0.34 0.50 0.48 0.90 1.44 0.40 0.24 0.15 0.00 0.00
0.0027 0.0039 0.0033 0.0055 0.0062 0.0115 0.0046 0.0016 0.0002 0.0000 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
2,334,359.06 1,558,242.00 2,080,134.00 3,982,174.00 5,640,624.00 9,243,495.00 4,328,450.00 693,378.00 1,082,132.37 1,912,877.23 160,988.00 33,016,853.66
0.58 0.18 0.42 0.46 1.08 1.53 0.50 0.14 0.99 1.87 0.04
157,800.00 Rp 617,200.00 Rp
1,230,840.00 987,520.00
7.80 1.60
0.0016 Rp 0.0013 Rp
1,555,908.00 987,520.00
9.86 1.60
Rp Rp
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp
947,840.00 Rp 165,500.00 Rp Rp
947,840.00 92,680.00 3,258,880.00
1.00 0.56
0.0013 Rp 0.0001 Rp Rp
947,840.00 99,300.00 3,590,568.00
1.00 0.60
Rp Rp Rp Rp
364,200.00 57,600.00 439,200.00 128,000.00
Rp Rp Rp Rp Rp
364,200.00 115,200.00 878,400.00 256,000.00 1,613,800.00
1.00 2.00 2.00 2.00
0.0005 0.0002 0.0012 0.0003
Rp Rp Rp Rp Rp
364,200.00 115,200.00 878,400.00 256,000.00 1,613,800.00
1.00 2.00 2.00 2.00
Rp Rp Rp Rp Rp Rp Rp
27,900.00 27,900.00 27,900.00 4,660.00 16,310.00 158,900.00 104,681.50
Rp Rp Rp Rp Rp Rp Rp Rp
2,320,164.00 4,617,171.00 8,537,400.00 316,880.00 782,880.00 13,347,600.00 2,145,970.75 32,068,065.75
83.16 165.49 306.00 68.00 48.00 84.00 20.50
0.0031 0.0061 0.0113 0.0004 0.0010 0.0177 0.0028
Rp Rp Rp Rp Rp Rp Rp Rp
3,732,183.00 6,544,782.00 2,455,758.00 438,040.00 456,680.00 3,683,302.00 1,218,492.66 18,529,237.66
133.77 234.58 88.02 94.00 28.00 23.18 11.64
Rp Rp Rp Rp Rp Rp
27,900.00 27,900.00 27,900.00 1,100,000.00 4,660.00 16,310.00
Rp Rp Rp Rp Rp Rp Rp
3,156,048.00 1,446,336.00 2,485,890.00 10,560,000.00 17,648,274.00
113.12 51.84 89.10 9.60 0.00 0.00
0.0042 0.0019 0.0033 0.0140 0.0000 0.0000
Rp Rp Rp Rp Rp Rp Rp
3,411,333.00 2,933,685.00 4,485,483.00 24,607,000.00 139,800.00 195,720.00 35,773,021.00
122.27 105.15 160.77 22.37 30.00 12.00
Rp Rp Rp
266,200.00 Rp 266,200.00 Rp 266,200.00 Rp Rp
851,840.00 10,695,916.00 2,595,450.00 14,143,206.00
3.20 40.18 9.75
0.0011 Rp 0.0142 Rp 0.0034 Rp Rp
633,556.00 7,541,446.00 2,709,916.00 10,884,918.00
2.38 28.33 10.18
Rp Rp Rp
32,900.00 Rp 37,000.00 Rp 32,900.00 Rp Rp
1,970,710.00 2,216,300.00 874,482.00 5,061,492.00
59.90 59.90 26.58
0.0026 Rp 0.0029 Rp 0.0012 Rp Rp
728,406.00 1,453,730.00 726,761.00 2,908,897.00
22.14 39.29 22.09
Rp Rp Rp Rp
160,373.32 382,571.44 57,667.50 61,512.00
Rp Rp Rp Rp Rp
160,373.32 1,530,285.76 115,335.00 123,024.00 1,929,018.08
1.00 4.00 2.00 2.00
0.0002 0.0020 0.0002 0.0002
Rp Rp Rp Rp Rp
160,373.32 1,912,857.20 115,335.00 123,024.00 2,311,589.52
1.00 5.00 2.00 2.00
Rp Rp Rp Rp
363,700.00 381,300.00 34,071.88 88,017.91
Rp Rp Rp Rp Rp Rp
363,700.00 381,300.00 511,078.20 1,056,214.92 2,312,293.12 125,508,866.93
1.00 1.00 15.00 12.00
0.0005 0.0005 0.0007 0.0014
Rp Rp Rp Rp Rp Rp
363,700.00 381,300.00 511,078.20 1,056,214.92 2,312,293.12 124,128,275.21
1.00 1.00 15.00 12.00
83,600.00 Rp Rp
2,006,400.00 2,006,400.00
24.00
0.0027 Rp Rp
5,417,280.00 5,417,280.00
64.80
Rp
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp Rp Rp
65,100.00 21,600.00 200,900.00 200,900.00 64,187.50
Rp Rp Rp Rp Rp Rp
1,200,444.00 99,360.00 80,360.00 90,405.00 831,870.00 2,302,439.00
18.44 4.60 0.40 0.45 12.96
0.0016 0.0001 0.0001 0.0001 0.0011
Rp Rp Rp Rp Rp Rp
966,084.00 133,056.00 281,260.00 329,476.00 831,870.00 2,541,746.00
14.84 6.16 1.40 1.64 12.96
Rp Rp Rp Rp Rp Rp
118,400.00 125,000.00 721,900.00 388,600.00 58,600.00 34,800.00
Rp Rp Rp Rp Rp Rp Rp
9,988,224.00 5,505,000.00 7,016,868.00 155,440.00 4,092,624.00 26,758,156.00
84.36 44.04 9.72 0.40 69.84 0.00
0.0132 0.0073 0.0093 0.0002 0.0054 0.0000
Rp Rp Rp Rp Rp Rp Rp
1,269,248.00 1,115,000.00 4,273,648.00 544,040.00 2,615,904.00 2,639,232.00 12,457,072.00
10.72 8.92 5.92 1.40 44.64 75.84
4,952,700.00 Rp 93,934.00 Rp 116,000.00 Rp 1,022,929.00 Rp 1,093,063.00 Rp Rp
4,160,268.00 1,333,862.80 4,949,333.33 10,443,464.13
0.84 14.20 42.67 0.00 0.00
0.0055 0.0018 0.0065 0.0000 0.0000
Rp Rp Rp Rp Rp Rp
3,367,836.00 4,583,979.20 2,691,200.00 1,677,603.56 874,450.40 13,195,069.16
0.68 48.80 23.20 1.64 0.80
0.0195 0.0064 0.0025 0.0084 0.0092 0.0047 0.0000 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp
14,831,640.00 2,115,072.00 7,434,559.44 3,098,572.40 22,103,228.16 894,720.00 50,477,792.00
531.60 0.00 46.08 0.00 46.76 29.60 792.23 192.00
Rp Rp Rp Rp Rp
Rp Rp Rp Rp Rp Rp Rp Rp
27,900.00 110,671.62 45,900.00 27,900.00 158,994.00 104,681.50 27,900.00 4,660.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
14,704,416.00 4,834,136.36 1,909,440.00 6,343,344.00 6,944,857.92 3,517,298.40 38,253,492.68
527.04 43.68 41.60 227.36 43.68 33.60 0.00 0.00
Rp Rp Rp
266,200.00 Rp 61,290.65 Rp 385,556.75 Rp Rp
6,814,720.00 6,814,720.00
25.60 0.00 0.00
0.0090 Rp 0.0000 Rp 0.0000 Rp Rp
1,916,640.00 1,916,640.00
7.20 0.00 0.00
Rp
32,900.00 Rp Rp
2,297,736.00 2,297,736.00
69.84
0.0030 Rp Rp
2,495,136.00 2,495,136.00
75.84
Rp Rp Rp Rp
382,571.44 Rp 57,667.50 Rp 61,512.00 Rp 47,300.00 Rp Rp Rp
1,530,285.76 230,670.00 246,048.00 2,007,003.76 90,883,411.57
4.00 4.00 4.00 0.00
Rp Rp Rp Rp Rp Rp
1,530,285.76 230,670.00 189,200.00 1,950,155.76 90,450,890.92
4.00 4.00 0.00 4.00
Rp
83,600.00 Rp Rp
4,765,200.00 4,765,200.00
57.00
0.0063 Rp Rp
5,852,000.00 5,852,000.00
70.00
Rp Rp Rp
65,100.00 Rp 21,600.00 Rp 200,900.00 Rp
6,571,194.00 1,014,768.00 1,681,533.00
100.94 46.98 8.37
0.0087 Rp 0.0013 Rp 0.0022 Rp
11,456,298.00 2,508,408.00 1,639,344.00
175.98 116.13 8.16
0.0020 0.0003 0.0003 0.0000
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp Rp
200,900.00 Rp 64,187.50 Rp Rp
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
388,600.00 721,900.00 125,000.00 118,400.00 58,600.00 62,200.00 34,800.00 244,020.00 265,400.00 16,300.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
4,705,078.00 9,646,739.38 23,619,312.38
23.42 150.29
0.0062 Rp 0.0128 Rp Rp
1,940,694.00 9,646,739.38 27,191,483.38
9.66 150.29
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
2,759,060.00 30,752,940.00 20,440,000.00 6,819,840.00 19,164,544.00 7,165,440.00 46,461,480.00 10,315,945.50 14,888,940.00 22,361,155.00 181,129,344.50
7.10 42.60 163.52 57.60 327.04 115.20 1,335.10 42.28 56.10 1,371.85
0.0037 0.0407 0.0270 0.0090 0.0254 0.0095 0.0615 0.0136 0.0197 0.0296
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
2,619,164.00 29,720,623.00 5,098,750.00 17,146,688.00 15,322,142.00 5,581,828.00 25,167,708.00 12,149,755.80 10,265,672.00 9,858,240.00 132,930,570.80
6.74 41.17 40.79 144.82 261.47 89.74 723.21 49.79 38.68 604.80
4,024,757.00 6,895,900.00 4,952,700.00 6,895,900.00 8,656,900.00 6,895,900.00 5,222,800.00 5,222,800.00 5,306,900.00 5,222,800.00 6,041,500.00 5,306,900.00 5,222,800.00 5,222,800.00 5,222,800.00 6,041,500.00 1,022,929.00 1,093,063.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
13,539,282.55 1,034,385.00 25,060,662.00 24,576,987.60 17,746,645.00 11,633,383.30 7,442,490.00 22,980,320.00 5,094,624.00 13,161,456.00 57,092,175.00 10,189,248.00 11,281,248.00 5,640,624.00 13,944,876.00 1,449,960.00 32,529,142.20 274,397,508.65
3.36 0.15 5.06 3.56 2.05 1.69 1.43 4.40 0.96 2.52 9.45 1.92 2.16 1.08 2.67 0.24 31.80 0.00
0.0179 0.0014 0.0332 0.0325 0.0235 0.0154 0.0098 0.0304 0.0067 0.0174 0.0755 0.0135 0.0149 0.0075 0.0184 0.0019 0.0430 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
14,328,134.92 2,137,729.00 20,207,016.00 22,618,552.00 4,761,295.00 10,964,481.00 4,126,012.00 20,734,516.00 5,306,900.00 7,781,972.00 45,552,910.00 8,013,419.00 7,886,428.00 5,327,256.00 3,447,048.00 15,354,164.29 6,055,569.02 204,603,402.23
3.56 0.31 4.08 3.28 0.55 1.59 0.79 3.97 1.00 1.49 7.54 1.51 1.51 1.02 0.66 0.00 15.01 5.54
Rp Rp Rp Rp Rp
157,800.00 617,200.00 947,840.00 165,500.00 186,100.00
Rp Rp Rp Rp Rp Rp
2,376,468.00 3,340,286.40 1,895,680.00 2,274,714.75 178,656.00 10,065,805.15
15.06 5.41 2.00 13.74 0.96
0.0031 0.0044 0.0025 0.0030 0.0002
Rp Rp Rp Rp Rp Rp
30,829,386.00 9,887,544.00 1,895,680.00 5,948,070.00 14,888.00 48,575,568.00
195.37 16.02 2.00 35.94 0.08
Rp Rp Rp Rp
381,100.00 439,200.00 57,600.00 128,000.00
Rp Rp Rp Rp Rp
1,905,500.00 2,196,000.00 288,000.00 640,000.00 5,029,500.00
5.00 5.00 5.00 5.00
0.0025 0.0029 0.0004 0.0008
Rp Rp Rp Rp Rp
2,667,700.00 4,392,000.00 1,497,600.00 3,328,000.00 11,885,300.00
7.00 10.00 26.00 26.00
Rp Rp Rp Rp Rp
27,900.00 27,900.00 45,900.00 158,994.00 104,681.50
Rp Rp Rp Rp Rp Rp
11,918,880.00 9,363,240.00 2,019,600.00 13,355,496.00 2,145,970.75 38,803,186.75
427.20 335.60 44.00 84.00 20.50
0.0158 0.0124 0.0027 0.0177 0.0028
Rp Rp Rp Rp Rp Rp
100,117,476.00 96,301,872.00 2,658,528.00 24,071,691.60 2,771,966.12 225,921,533.72
3,588.44 3,451.68 57.92 151.40 26.48
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp Rp
157,100.00 Rp 34,200.00 Rp Rp
Rp Rp Rp Rp
266,200.00 374,600.00 42,900.00 264,826.10
Rp Rp Rp
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
18,380,700.00 5,061,600.00 23,442,300.00
117.00 148.00
0.0243 Rp 0.0067 Rp Rp
16,548,914.00 3,591,000.00 20,139,914.00
105.34 105.00
Rp Rp Rp Rp Rp
4,152,720.00 80,126,940.00 7,614,750.00 11,122,696.20 103,017,106.20
15.60 213.90 177.50 42.00
0.0055 0.1060 0.0101 0.0147
Rp Rp Rp Rp Rp
1,128,688.00 77,868,102.00 2,293,863.00 9,258,320.46 90,548,973.46
4.24 207.87 53.47 34.96
32,900.00 Rp 37,000.00 Rp 32,900.00 Rp Rp
21,962,395.00 24,699,350.00 3,849,300.00 50,511,045.00
667.55 667.55 117.00
0.0291 Rp 0.0327 Rp 0.0051 Rp Rp
14,821,450.00 8,663,180.00 3,465,686.00 26,950,316.00
450.50 234.14 105.34
Rp Rp Rp Rp Rp Rp Rp Rp
160,373.32 1,631,000.00 382,571.44 382,571.44 8,737,500.00 57,667.50 55,104.50 61,512.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
160,373.32 1,631,000.00 8,799,143.12 765,142.88 8,737,500.00 346,005.00 385,731.50 307,560.00 21,132,455.82
1.00 1.00 23.00 2.00 1.00 6.00 7.00 5.00
0.0002 0.0022 0.0116 0.0010 0.0116 0.0005 0.0005 0.0004
Rp Rp Rp Rp Rp Rp Rp Rp Rp
160,373.32 1,631,000.00 8,799,143.12 765,142.88 8,737,500.00 165,313.50 307,560.00 20,566,032.82
1.00 1.00 23.00 2.00 1.00 0.00 3.00 5.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
81,680.57 70,112.08 59,391.60 50,979.91 40,413.38 81,680.57 61,290.65 18,773.98 23,579.60 34,472.35 29,590.00 51,388.15 44,110.00 71,411.59 124,754.03 2,023,616.65 935,495.00 385,556.75 972,400.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,240,855.19 145,833.13 457,315.32 2,360,369.83 242,480.28 163,361.14 367,743.90 422,414.55 471,592.00 463,653.11 223,404.50 246,663.12 1,332,122.00 357,057.95 2,619,834.63 2,023,616.65 16,138,317.30 752,051,081.74
51.92 2.08 7.70 46.30 6.00 2.00 6.00 22.50 20.00 13.45 7.55 4.80 30.20 5.00 21.00 1.00 0.00 0.00 0.00
0.0056 0.0002 0.0006 0.0031 0.0003 0.0002 0.0005 0.0006 0.0006 0.0006 0.0003 0.0003 0.0018 0.0005 0.0035 0.0027 0.0000 0.0000 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,240,855.19 2,216,943.97 457,315.32 175,880.69 848,680.98 81,680.57 367,743.90 563,219.40 4,820,282.33 7,485,241.80 8,094,466.60 29,352,310.75 844,517,405.15
51.92 31.62 7.70 3.45 21.00 1.00 6.00 30.00 0.00 0.00 0.00 0.00 0.00 67.50 60.00 4.00 0.00 0.00 0.00
83,600.00 Rp 14,800.00 Rp 64,187.50 Rp
13,654,388.00 45,938,756.00 54,502,890.00
163.33 3,103.97 849.12
0.0181 Rp 0.0608 Rp 0.0721 Rp
13,654,388.00 45,938,756.00 54,502,890.00
163.33 3,103.97 849.12
Rp Rp Rp
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp
114,096,034.00
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%) Rp
114,096,034.00
Rp Rp Rp Rp
200,900.00 250,300.00 65,100.00 21,600.00
Rp Rp Rp Rp Rp
6,659,835.00 324,676,895.30 3,848,712.00 721,008.00 335,906,450.30
33.15 1,297.15 59.12 33.38
0.0088 0.4296 0.0051 0.0010
Rp Rp Rp Rp Rp
6,659,835.00 324,676,895.30 3,848,712.00 721,008.00 335,906,450.30
33.15 1,297.15 59.12 33.38
Rp Rp Rp Rp
125,000.00 118,400.00 116,000.00 93,934.00
Rp Rp Rp Rp Rp
9,892,500.00 73,129,760.00 13,583,600.00 36,569,445.54 133,175,305.54
79.14 617.65 117.10 389.31
0.0131 0.0968 0.0180 0.0484
Rp Rp Rp Rp Rp
9,892,500.00 73,129,760.00 13,583,600.00 36,569,445.54 133,175,305.54
79.14 617.65 117.10 389.31
Rp Rp Rp Rp
62,200.00 58,600.00 34,800.00 16,300.00
Rp Rp Rp Rp Rp
12,257,754.00 75,128,130.00 57,477,420.00 2,614,520.00 147,477,824.00
197.07 1,282.05 1,651.65 160.40
0.0162 0.0994 0.0760 0.0035
Rp Rp Rp Rp Rp
12,257,754.00 75,128,130.00 57,477,420.00 2,614,520.00 147,477,824.00
197.07 1,282.05 1,651.65 160.40
Rp Rp Rp Rp
374,600.00 374,600.00 374,600.00 397,000.00
Rp Rp Rp Rp
69,578,204.00 68,098,534.00 68,795,290.00 17,150,400.00
185.74 181.79 183.65 43.20
0.0921 0.0901 0.0910 0.0227
Rp Rp Rp Rp
69,578,204.00 68,098,534.00 68,795,290.00 17,150,400.00
185.74 181.79 183.65 43.20
Rp Rp Rp Rp Rp Rp Rp Rp Rp
266,200.00 266,200.00 266,200.00 266,200.00 266,200.00 266,200.00 42,900.00 54,796.50 1,087,400.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
1,075,448.00 1,075,448.00 6,700,254.00 5,188,238.00 22,789,382.00 700,106.00 11,394,240.00 3,375,464.40 8,014,138.00 283,935,146.40
4.04 4.04 25.17 19.49 85.61 2.63 265.60 61.60 7.37
0.0014 0.0014 0.0089 0.0069 0.0302 0.0009 0.0151 0.0045 0.0106
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
1,075,448.00 1,075,448.00 6,700,254.00 5,188,238.00 22,789,382.00 700,106.00 11,394,240.00 3,375,464.40 8,014,138.00 283,935,146.40
4.04 4.04 25.17 19.49 85.61 2.63 265.60 61.60 7.37
Rp Rp Rp Rp Rp
155,400.00 157,100.00 34,800.00 307,100.00 34,200.00
Rp Rp Rp Rp Rp Rp
78,240,792.00 5,207,865.00 11,925,264.00 13,727,370.00 12,572,604.00 121,673,895.00
503.48 33.15 342.68 44.70 367.62
0.1035 0.0069 0.0158 0.0182 0.0166
Rp Rp Rp Rp Rp Rp
78,240,792.00 5,207,865.00 11,925,264.00 13,727,370.00 12,572,604.00 121,673,895.00
503.48 33.15 342.68 44.70 367.62
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
14,261,000.00 5,854,000.00 3,407,000.00 3,355,000.00 2,617,000.00 2,477,000.00 8,672,000.00 1,192,000.00 1,719,000.00 3,104,000.00 2,148,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
28,522,000.00 17,562,000.00 13,628,000.00 3,355,000.00 15,702,000.00 4,954,000.00 52,032,000.00 14,304,000.00 8,595,000.00 12,416,000.00 8,592,000.00
2.00 3.00 4.00 1.00 6.00 2.00 6.00 12.00 5.00 4.00 4.00
0.0377 0.0232 0.0180 0.0044 0.0208 0.0066 0.0688 0.0189 0.0114 0.0164 0.0114
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
28,522,000.00 17,562,000.00 10,221,000.00 3,355,000.00 15,702,000.00 4,954,000.00 52,032,000.00 14,304,000.00 8,595,000.00 12,416,000.00 8,592,000.00
2.00 3.00 3.00 1.00 6.00 2.00 6.00 12.00 5.00 4.00 4.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp
2,425,000.00 Rp Rp
4,850,000.00 184,512,000.00
2.00
0.0064 Rp Rp
176,255,000.00
0.00
Rp Rp Rp
32,900.00 Rp 37,000.00 Rp 32,900.00 Rp Rp
33,251,701.00 28,514,790.00 17,654,798.00 79,421,289.00
1,010.69 770.67 536.62
0.0440 Rp 0.0377 Rp 0.0234 Rp Rp
33,251,701.00 28,514,790.00 17,654,798.00 79,421,289.00
1,010.69 770.67 536.62
Rp Rp Rp
1,100,000.00 Rp 1,100,000.00 Rp 4,024,700.00 Rp Rp
43,505,000.00 4,851,000.00 845,187.00 49,201,187.00
39.55 4.41 0.21
0.0576 Rp 0.0064 Rp 0.0011 Rp Rp
43,505,000.00 4,851,000.00 845,187.00 49,201,187.00
39.55 4.41 0.21
Rp Rp Rp Rp Rp Rp Rp Rp Rp
2,980,900.00 329,300.00 2,860,100.00 783,800.00 2,075,900.00 363,700.00 381,300.00 120,000.00 695,915.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
11,923,600.00 1,317,200.00 8,580,300.00 1,567,600.00 8,303,600.00 1,818,500.00 1,525,200.00 480,000.00 35,516,000.00
4.00 4.00 3.00 2.00 4.00 5.00 4.00 4.00 0.00
0.0158 0.0017 0.0114 0.0021 0.0110 0.0024 0.0020 0.0006 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
11,923,600.00 1,317,200.00 8,580,300.00 1,567,600.00 8,303,600.00 1,818,500.00 2,669,100.00 480,000.00 36,659,900.00
4.00 4.00 3.00 2.00 4.00 5.00 7.00 4.00 0.00
Rp Rp Rp
858,000.00 Rp 858,000.00 Rp 858,000.00 Rp
61,715,940.00 45,302,400.00 19,184,880.00
71.93 52.80 22.36
0.0817 Rp 0.0599 Rp 0.0254 Rp
67,430,220.00 59,184,840.00 19,184,880.00
78.59 68.98 22.36
Rp Rp
1,234,375.00 Rp 1,089,000.00 Rp Rp
24,885,000.00 15,246,000.00 166,334,220.00
20.16 14.00
0.0329 Rp 0.0202 Rp Rp
24,885,000.00 15,246,000.00 185,930,940.00
20.16 14.00
Rp Rp Rp Rp
125,000.00 118,400.00 4,024,700.00 4,024,700.00
Rp Rp Rp Rp Rp
7,951,250.00 68,677,920.00 21,733,380.00 34,813,655.00 133,176,205.00
63.61 580.05 5.40 8.65
0.0105 0.0909 0.0288 0.0461
Rp Rp Rp Rp Rp
7,951,250.00 68,677,920.00 21,733,380.00 34,813,655.00 133,176,205.00
63.61 580.05 5.40 8.65
Rp Rp Rp Rp
62,200.00 58,600.00 34,800.00 16,300.00
Rp Rp Rp Rp Rp
7,957,246.00 58,195,074.00 51,202,980.00 3,384,532.00 120,739,832.00
127.93 993.09 1,471.35 207.64
0.0105 0.0770 0.0677 0.0045
Rp Rp Rp Rp Rp
7,957,246.00 58,195,074.00 51,202,980.00 3,384,532.00 120,739,832.00
127.93 993.09 1,471.35 207.64
Rp Rp Rp Rp Rp Rp
374,600.00 374,600.00 374,600.00 266,200.00 266,200.00 262,400.00
Rp Rp Rp Rp Rp Rp
76,321,004.00 76,216,116.00 48,300,924.00 5,938,922.00 21,208,154.00 503,808.00
203.74 203.46 128.94 22.31 79.67 1.92
0.1010 0.1008 0.0639 0.0079 0.0281 0.0007
Rp Rp Rp Rp Rp Rp
76,321,004.00 76,216,116.00 48,300,924.00 5,938,922.00 21,208,154.00 503,808.00
203.74 203.46 128.94 22.31 79.67 1.92
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp
42,900.00 Rp 35,900.00 Rp Rp
10,399,389.00 953,145.00 239,841,462.00
242.41 26.55
0.0138 Rp 0.0013 Rp Rp
10,399,389.00 953,145.00 239,841,462.00
242.41 26.55
Rp
155,400.00 Rp
89,693,772.00
577.18
0.1187 Rp
89,693,772.00
577.18
Rp Rp Rp Rp
157,100.00 157,100.00 307,100.00 34,200.00
Rp Rp Rp Rp Rp
3,429,493.00 32,062,539.00 14,550,398.00 12,382,794.00 152,118,996.00
21.83 204.09 47.38 362.07
0.0045 0.0424 0.0193 0.0164
Rp Rp Rp Rp Rp
3,429,493.00 32,062,539.00 14,550,398.00 12,382,794.00 152,118,996.00
21.83 204.09 47.38 362.07
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
14,261,000.00 5,854,000.00 3,407,000.00 2,617,000.00 2,477,000.00 8,672,000.00 6,761,000.00 5,182,000.00 12,491,000.00 1,192,000.00 1,719,000.00 3,104,000.00 2,148,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
14,261,000.00 11,708,000.00 20,442,000.00 15,702,000.00 4,954,000.00 8,672,000.00 94,654,000.00 20,728,000.00 12,491,000.00 4,768,000.00 1,719,000.00 3,104,000.00 2,148,000.00 215,351,000.00
1.00 2.00 6.00 6.00 2.00 1.00 14.00 4.00 1.00 4.00 1.00 1.00 1.00
0.0189 0.0155 0.0270 0.0208 0.0066 0.0115 0.1252 0.0274 0.0165 0.0063 0.0023 0.0041 0.0028
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
11,708,000.00 20,442,000.00 15,702,000.00 4,954,000.00 108,176,000.00 20,728,000.00 12,491,000.00 4,768,000.00 198,969,000.00
0.00 2.00 6.00 6.00 2.00 0.00 16.00 4.00 1.00 4.00 0.00 0.00 0.00
Rp Rp Rp
32,900.00 Rp 37,000.00 Rp 32,900.00 Rp Rp
29,806,084.00 22,261,420.00 26,421,990.00 78,489,494.00
905.96 601.66 803.10
0.0394 Rp 0.0295 Rp 0.0350 Rp Rp
29,806,084.00 22,261,420.00 26,421,990.00 78,489,494.00
905.96 601.66 803.10
Rp
4,024,700.00 Rp Rp
643,952.00 643,952.00
0.16
0.0009 Rp Rp
643,952.00 643,952.00
0.16
Rp Rp Rp Rp Rp Rp Rp Rp
2,980,900.00 329,300.00 2,860,100.00 783,800.00 2,075,900.00 363,700.00 381,300.00 148,125.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
11,923,600.00 1,317,200.00 8,580,300.00 1,567,600.00 8,303,600.00 1,454,800.00 1,525,200.00 592,500.00 35,264,800.00
4.00 4.00 3.00 2.00 4.00 4.00 4.00 4.00
0.0158 0.0017 0.0114 0.0021 0.0110 0.0019 0.0020 0.0008
Rp Rp Rp Rp Rp Rp Rp Rp Rp
11,923,600.00 1,317,200.00 8,580,300.00 1,567,600.00 8,303,600.00 1,454,800.00 1,525,200.00 592,500.00 35,264,800.00
4.00 4.00 3.00 2.00 4.00 4.00 4.00 4.00
Rp Rp Rp
858,000.00 Rp 858,000.00 Rp 858,000.00 Rp Rp
39,999,960.00 30,990,960.00 27,387,360.00 98,378,280.00
46.62 36.12 31.92
0.0529 Rp 0.0410 Rp 0.0362 Rp Rp
112,277,880.00 106,023,060.00 35,212,320.00 253,513,260.00
130.86 123.57 41.04
Rp
118,400.00 Rp
38,494,208.00
325.12
0.0509 Rp
38,494,208.00
325.12
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp
116,000.00 Rp 93,934.00 Rp Rp
4,271,120.00 3,522,525.00 46,287,853.00
36.82 37.50
0.0057 Rp 0.0047 Rp Rp
4,271,120.00 3,522,525.00 46,287,853.00
36.82 37.50
Rp Rp Rp
58,600.00 Rp 34,800.00 Rp 16,300.00 Rp Rp
32,533,548.00 24,382,968.00 1,816,472.00 58,732,988.00
555.18 700.66 111.44
0.0430 Rp 0.0323 Rp 0.0024 Rp Rp
32,533,548.00 24,382,968.00 1,816,472.00 58,732,988.00
555.18 700.66 111.44
Rp
35,900.00 Rp Rp
8,826,374.00 8,826,374.00
245.86
0.0117 Rp Rp
8,826,374.00 8,826,374.00
245.86
Rp Rp
37,000.00 Rp 78,300.00 Rp Rp
25,924,420.00 65,180,052.00 91,104,472.00
700.66 832.44
0.0343 Rp 0.0862 Rp Rp
25,924,420.00 65,180,052.00 91,104,472.00
700.66 832.44
Rp Rp Rp Rp Rp Rp
238,300.00 276,900.00 148,125.00 303,300.00 45,900.00 134,600.00
Rp Rp Rp Rp Rp Rp Rp
164,963,175.00 18,679,674.00 592,500.00 209,959,425.00 7,963,650.00 14,058,970.00 416,217,394.00
692.25 67.46 4.00 692.25 173.50 104.45
0.2183 0.0247 0.0008 0.2778 0.0105 0.0186
Rp Rp Rp Rp Rp Rp Rp
164,963,175.00 18,679,674.00 209,959,425.00 7,963,650.00 14,058,970.00 415,624,894.00
692.25 67.46 0.00 692.25 173.50 104.45
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
343,100.00 4,024,700.00 4,024,700.00 5,023,900.00 5,534,300.00 6,636,600.00 5,222,800.00 907,600.00 907,600.00 1,022,929.00 9,500.00 4,558,500.00 4,558,500.00 4,775,400.00 7,145,100.00 6,385,700.00 116,000.00 5,302,900.00 5,302,900.00 5,916,800.00 5,935,600.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
238,797,600.00 15,736,577.00 70,995,708.00 20,597,990.00 41,341,221.00 99,880,830.00 27,941,980.00 5,717,880.00 24,369,060.00 43,945,029.84 9,985,545.00 201,759,210.00 21,105,855.00 95,508.00 21,435,300.00 28,799,507.00 117,160.00 21,635,832.00 38,605,112.00 10,236,064.00 37,869,128.00
696.00 3.91 17.64 4.10 7.47 15.05 5.35 6.30 26.85 42.96 1,051.11 44.26 4.63 0.02 3.00 4.51 1.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.08 7.28 1.73 6.38
0.3159 0.0208 0.0939 0.0273 0.0547 0.1321 0.0370 0.0076 0.0322 0.0581 0.0132 0.2669 0.0279 0.0001 0.0284 0.0381 0.0002 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0286 0.0511 0.0135 0.0501
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
206,168,790.00 15,736,577.00 70,995,708.00 20,597,990.00 41,341,221.00 99,880,830.00 27,941,980.00 5,717,880.00 24,369,060.00 43,945,029.84 9,985,545.00 201,759,210.00 21,105,855.00 95,508.00 21,435,300.00 28,799,507.00 117,160.00 21,635,832.00 38,605,112.00 10,236,064.00 37,869,128.00
600.90 3.91 17.64 4.10 7.47 15.05 5.35 6.30 26.85 42.96 1,051.11 44.26 4.63 0.02 3.00 4.51 1.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.08 7.28 1.73 6.38
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp Rp Rp Rp Rp
6,846,400.00 5,878,400.00 6,636,600.00 5,222,800.00 6,041,500.00 6,041,500.00 6,041,500.00
Rp Rp Rp Rp Rp Rp Rp Rp
83,115,296.00 117,332,864.00 28,338,282.00 24,181,564.00 206,196,395.00 199,490,330.00 4,410,295.00 1,644,033,122.84
12.14 19.96 4.27 4.63 34.13 33.02 0.73
0.1100 0.1552 0.0375 0.0320 0.2728 0.2639 0.0058
Rp Rp Rp Rp Rp Rp Rp Rp
83,115,296.00 117,332,864.00 28,338,282.00 24,181,564.00 206,196,395.00 199,490,330.00 4,410,295.00 1,611,404,312.84
12.14 19.96 4.27 4.63 34.13 33.02 0.73
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
6,118,900.00 5,916,800.00 4,952,700.00 4,952,700.00 6,041,500.00 5,302,900.00 5,302,900.00 4,775,400.00 5,935,600.00 6,846,400.00 5,878,400.00 6,636,600.00 5,222,800.00 6,385,700.00 7,145,100.00 5,807,800.00 6,041,500.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
186,932,395.00 18,282,912.00 19,067,895.00 6,884,253.00 6,041,500.00 5,302,900.00 5,302,900.00 95,508.00 37,869,128.00 58,057,472.00 93,878,048.00 19,246,140.00 10,288,916.00 2,043,424.00 27,365,733.00 81,599,590.00 125,240,295.00 703,499,009.00
30.55 3.09 3.85 1.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.02 6.38 8.48 15.97 2.90 1.97 0.32 3.83 14.05 20.73
0.2473 0.0242 0.0252 0.0091 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0080 0.0070 0.0070 0.0001 0.0501 0.0768 0.1242 0.0255 0.0136 0.0027 0.0362 0.1080 0.1657
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
186,932,395.00 18,282,912.00 19,067,895.00 6,884,253.00 95,508.00 37,869,128.00 58,057,472.00 93,878,048.00 19,246,140.00 10,288,916.00 2,043,424.00 27,365,733.00 81,599,590.00 125,240,295.00 686,851,709.00
30.55 3.09 3.85 1.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 6.38 8.48 15.97 2.90 1.97 0.32 3.83 14.05 20.73
Rp Rp Rp Rp Rp Rp Rp
5,935,600.00 5,534,300.00 4,952,700.00 116,000.00 5,807,800.00 6,041,500.00 6,118,900.00
Rp Rp Rp Rp Rp Rp Rp Rp
25,285,656.00 7,969,392.00 20,157,489.00 6,066,800.00 5,807,800.00 6,041,500.00 71,328,637.00
4.26 1.44 4.07 52.30 1.00 1.00 0.00
0.0335 0.0105 0.0267 0.0080 0.0077 0.0080 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp
25,285,656.00 7,969,392.00 20,157,489.00 6,066,800.00 8,199,326.00 67,678,663.00
4.26 1.44 4.07 52.30 0.00 0.00 1.34
Rp Rp Rp Rp Rp Rp Rp Rp
27,900.00 27,900.00 26,100.00 27,900.00 9,875.00 5,925.00 14,220.00 27,900.00
Rp Rp Rp Rp Rp Rp Rp Rp
315,399,177.00 11,304.63 573,627,906.00 20,560.14 18,490,023.00 708.43 49,015,557.00 1,756.83 177,750.00 18.00 5,593,200.00 944.00 4,095,360.00 288.00 30,336,228.00 1,087.32
0.4173 0.7589 0.0245 0.0649 0.0002 0.0074 0.0054 0.0401
Rp Rp Rp Rp Rp Rp Rp Rp
315,399,177.00 11,304.63 573,627,906.00 20,560.14 22,424,859.00 859.19 64,456,254.00 2,310.26 809,750.00 82.00 5,593,200.00 944.00 4,948,560.00 348.00 19,688,751.00 705.69
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp Rp Rp
27,900.00 Rp 205,400.00 Rp 640,200.00 Rp Rp
622,170.00 4,929,600.00 22,407,000.00 1,024,693,971.00
22.30 24.00 35.00
Rp Rp Rp Rp Rp Rp Rp Rp
165,800.00 99,600.00 59,600.00 275,800.00 242,300.00 359,300.00 128,800.00 550,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
64,133,098.00 16,588,380.00 2,145,600.00 2,482,200.00 1,744,560.00 54,279,451.00 1,288,000.00 83,088,500.00 225,749,789.00
386.81 166.55 36.00 9.00 7.20 151.07 10.00 151.07
Rp
14,067,940.00 Rp
28,135,880.00
Rp Rp
6,244,250.00 Rp 40,000.00 Rp
Rp Rp Rp
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
0.0008 Rp 1,703,853.00 0.0065 Rp 8,626,800.00 0.0296 Rp 14,404,500.00 Rp 1,031,683,610.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
21,741,354.00 13,197,000.00 66,607,034.00 1,030,400.00 24,739,000.00 127,314,788.00
131.13 132.50 0.00 0.00 0.00 185.38 8.00 44.98
2.00
0.0372 Rp
28,135,880.00
2.00
12,488,500.00 2,000,000.00
2.00 50.00
0.0165 Rp 0.0026 Rp
6,244,250.00 1,200,000.00
1.00 30.00
329,120.00 Rp
987,360.00
3.00
0.0013 Rp
1,184,832.00
3.60
63,778.00 Rp 95,667.00 Rp
637,780.00 95,667.00
10.00 1.00
0.0008 Rp 0.0001 Rp
1,530,672.00 95,667.00
24.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
14,727,060.00 10,912,530.00 3,152,304.00 7,915,848.00 6,154,536.00 6,349,592.00 486,479.00 1,481,250.00 95,524,786.00
12.00 6.00 6.00 6.00 8.00 8.00 1.00 1.00
0.0195 0.0144 0.0042 0.0105 0.0081 0.0084 0.0006 0.0020
6,136,275.00 3,637,510.00 1,050,768.00 2,638,616.00 3,077,268.00 1,587,398.00 972,958.00 1,481,250.00 58,973,344.00
5.00 2.00 2.00 2.00 4.00 2.00 2.00 1.00
Rp
51,392.46 Rp
5,910,132.90
115.00
0.0078 Rp
Rp
122,099.00 Rp
12,209,900.00
100.00
0.0162 Rp
2,930,376.00
24.00
Rp
122,099.00 Rp
12,209,900.00
100.00
0.0162 Rp
2,930,376.00
24.00
Rp Rp Rp Rp Rp
122,099.00 Rp 63,778.00 Rp 44,130.00 Rp 42,236.00 Rp 2,750,000.00 Rp
4,883,960.00 -
40.00 0.00 0.00 0.00 0.00
0.0065 0.0000 0.0000 0.0000 0.0000
6,058,910.00 529,560.00 1,098,136.00 2,750,000.00
0.00 95.00 12.00 26.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp
1,227,255.00 1,818,755.00 525,384.00 1,319,308.00 769,317.00 793,699.00 486,479.00 1,481,250.00
0.0849 0.0219 0.0028 0.0033 0.0023 0.0718 0.0017 0.1099
61.07 42.00 22.50
Rp Rp Rp Rp Rp Rp Rp Rp Rp
Rp Rp Rp Rp Rp
-
0.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp
35,213,892.90
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
16,297,358.00
Rp Rp Rp Rp
846,840.00 3,035,592.00 683,107.74
0.00 30.00 114.00 1.00
Rp Rp Rp Rp
34,178.00 28,228.00 26,628.00 683,107.74
Rp Rp Rp Rp
399,882.60 825,669.00 3,328,500.00 683,107.74
11.70 29.25 125.00 1.00
Rp Rp
769,317.00 Rp 415,721.37 Rp
3,077,268.00 415,721.37
4.00 1.00
0.0041 Rp 0.0006 Rp
1,538,634.00 -
2.00 0.00
Rp
122,099.00 Rp
3,247,833.40
26.60
0.0043 Rp
10,256,316.00
84.00
Rp Rp Rp Rp
3,010,495.14 3,699,873.60 973,260.00 1,850,790.00
38.34 87.60 30.00 95.00
0.0040 0.0049 0.0013 0.0024
Rp Rp Rp Rp
2,826,756.00 2,534,160.00 311,443.20 -
36.00 60.00 9.60 0.00
Rp Rp Rp
253,150.00 Rp 168,150.00 Rp 337,650.00 Rp
1,518,900.00 1,008,900.00 3,376,500.00
6.00 6.00 10.00
0.0020 Rp 0.0013 Rp 0.0045 Rp
1,518,900.00 1,688,250.00
6.00 0.00 5.00
Rp Rp Rp
122,099.00 Rp 51,392.46 Rp 32,442.00 Rp Rp
11,477,306.00 38,894,006.85
94.00 0.00 0.00
0.0152 Rp 0.0000 Rp 0.0000 Rp Rp
8,058,534.00 2,158,483.32 35,457,016.26
66.00 42.00 0.00
Rp Rp Rp Rp
34,178.00 28,228.00 26,628.00 683,107.74
Rp Rp Rp Rp
399,882.60 825,669.00 3,328,500.00 683,107.74
11.70 29.25 125.00 1.00
Rp Rp Rp Rp
798,840.00 683,107.74
0.00 0.00 30.00 1.00
Rp Rp
1,227,255.00 Rp 13,394,643.82 Rp
4,909,020.00 13,394,643.82
4.00 1.00
0.0065 Rp 0.0177 Rp
6,136,275.00 13,394,643.82
5.00 1.00
Rp
122,099.00 Rp
3,247,833.40
26.60
0.0043 Rp
1,465,188.00
12.00
Rp Rp Rp Rp
3,010,495.14 3,699,873.60 973,260.00 1,850,790.00
38.34 87.60 30.00 95.00
0.0040 0.0049 0.0013 0.0024
Rp Rp Rp Rp
1,319,152.80 506,832.00 583,956.00 -
16.80 12.00 18.00 0.00
253,150.00 Rp 168,150.00 Rp 337,650.00 Rp
1,518,900.00 1,008,900.00 3,376,500.00
6.00 6.00 10.00
0.0020 Rp 0.0013 Rp 0.0045 Rp
1,518,900.00 1,350,600.00
6.00 0.00 4.00
11,477,306.00 1,106,000.00 17,775,000.00 33,180,000.00
94.00 10.00 2.00 6.00
0.0152 0.0015 0.0235 0.0439
8,791,128.00 1,106,000.00 8,887,500.00 5,530,000.00
72.00 10.00 1.00 1.00
Rp Rp Rp Rp
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
78,521.00 42,236.00 32,442.00 19,482.00
78,521.00 42,236.00 32,442.00 19,482.00
122,099.00 110,600.00 8,887,500.00 5,530,000.00
Rp Rp Rp Rp
0.0005 0.0011 0.0044 0.0009
Rp
0.0005 0.0011 0.0044 0.0009
Rp Rp Rp Rp
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp Rp
9,993,500.00 Rp 32,442.00 Rp 2,750,000.00 Rp 1,650,000.00 Rp Rp
19,987,000.00 125,752,681.30
2.00 0.00 0.00 0.00
0.0264 0.0000 0.0000 0.0000
Rp Rp Rp Rp Rp
1,135,470.00 2,750,000.00 1,650,000.00 57,607,593.36
0.00 35.00 1.00 1.00
Rp Rp Rp
9,422,400.00 Rp 39,830,750.00 Rp 9,622,100.00 Rp
9,422,400.00 39,830,750.00 9,622,100.00
1.00 1.00 1.00
0.0125 Rp 0.0527 Rp 0.0127 Rp
39,830,750.00 9,622,100.00
0.00 1.00 1.00
Rp
40,000.00 Rp
2,246,400.00
56.16
0.0030 Rp
-
0.00
Rp Rp
679,900.00 Rp 41,200.00 Rp
39,651,768.00 3,248,208.00
58.32 78.84
0.0525 Rp 0.0043 Rp
-
0.00 0.00
Rp Rp Rp
347,697.00 Rp 300,921.00 Rp 269,978.00 Rp
4,172,364.00 3,611,052.00 18,358,504.00
12.00 12.00 68.00
0.0055 Rp 0.0048 Rp 0.0243 Rp
5,424,073.20 19,438,416.00
15.60 0.00 72.00
Rp Rp
300,921.00 Rp 269,978.00 Rp
7,222,104.00 18,358,504.00
24.00 68.00
0.0096 Rp 0.0243 Rp
21,058,284.00
0.00 78.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
8,661,870.00 2,073,750.00 7,982,760.00 28,068,800.00 3,896,550.00 549,667.19 779,800.00 167,200.00 1,289,600.00 21,079,760.00 10,201,263.00 673,000.00 180,797,643.39
1.00 8.00 6.00 80.00 15.00 1.00 0.00 14.00 4.00 31.00 0.00 104.00 31.00 0.00 2.00
9,276,600.00 36,104,350.00
1.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
8,661,870.00 259,218.75 1,330,460.00 350,860.00 259,770.00 549,667.19 69,100.00 55,700.00 41,800.00 41,600.00 15,413,265.00 202,690.00 329,073.00 428,440.00 336,500.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
8,661,870.00 4,147,500.00 7,982,760.00 31,928,260.00 5,195,400.00 1,649,001.57 276,400.00 1,949,500.00 292,600.00 2,496,000.00 184,959,180.00 25,133,560.00 19,086,234.00 5,141,280.00 454,643,699.57
1.00 16.00 6.00 91.00 20.00 3.00 4.00 35.00 7.00 60.00 12.00 124.00 58.00 12.00 0.00
0.0115 0.0055 0.0106 0.0422 0.0069 0.0022 0.0004 0.0026 0.0004 0.0033 0.2447 0.0333 0.0253 0.0068 0.0000
Rp Rp
9,276,600.00 Rp 36,104,350.00 Rp
9,276,600.00 36,104,350.00
1.00 1.00
0.0123 Rp 0.0478 Rp
Rp Rp
40,000.00 Rp 679,900.00 Rp
2,552,000.00 45,526,104.00
63.80 66.96
0.0034 Rp 0.0602 Rp
Rp Rp
269,824.50 Rp 269,978.00 Rp
20,236,837.50 20,248,350.00
75.00 75.00
0.0268 Rp 0.0268 Rp
1,734,123.51 23,326,099.20
6.43 86.40
Rp
269,978.00 Rp
18,358,504.00
68.00
0.0243 Rp
25,269,940.80
93.60
-
0.00 0.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
8,661,870.00 259,218.75 1,330,460.00 257,250.00 286,650.00 259,770.00 506,400.00 69,100.00 55,700.00 41,800.00 41,600.00 336,500.00 202,690.00 329,073.00 549,667.19
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
17,323,740.00 15,034,687.50 7,982,760.00 12,348,000.00 28,665,000.00 10,910,340.00 1,519,200.00 138,200.00 2,060,900.00 418,000.00 2,038,400.00 673,000.00 47,429,460.00 16,782,723.00 315,627,156.00
2.00 58.00 6.00 48.00 100.00 42.00 3.00 2.00 37.00 10.00 49.00 2.00 234.00 51.00 0.00
0.0229 0.0199 0.0106 0.0163 0.0379 0.0144 0.0020 0.0002 0.0027 0.0006 0.0027 0.0009 0.0628 0.0222 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
8,661,870.00 9,072,656.25 7,982,760.00 7,166,250.00 4,935,630.00 1,519,200.00 389,900.00 125,400.00 1,664,000.00 17,431,340.00 13,162,920.00 549,667.19 168,372,706.95
1.00 35.00 6.00 0.00 25.00 19.00 3.00 0.00 7.00 3.00 40.00 0.00 86.00 40.00 1.00
Rp Rp Rp Rp Rp
11,257,500.00 4,977,000.00 1,234,375.00 6,320.00 987,500.00
Rp Rp Rp Rp Rp Rp
11,257,500.00 4,977,000.00 1,234,375.00 88,480.00 987,500.00 18,544,855.00
1.00 1.00 1.00 14.00 1.00
0.0149 0.0066 0.0016 0.0001 0.0013
Rp Rp Rp Rp Rp Rp
11,257,500.00 4,977,000.00 1,234,375.00 88,480.00 987,500.00 18,544,855.00
1.00 1.00 1.00 14.00 1.00
Rp Rp Rp
533,250.00 Rp 87,700.00 Rp 312,590.00 Rp Rp
533,250.00 1,052,400.00 3,751,080.00 5,336,730.00
1.00 12.00 12.00
0.0007 Rp 0.0014 Rp 0.0050 Rp Rp
533,250.00 1,052,400.00 3,751,080.00 5,336,730.00
1.00 12.00 12.00
Rp Rp Rp
522,300.00 Rp 87,700.00 Rp 312,590.00 Rp Rp
522,300.00 1,403,200.00 5,001,440.00 6,926,940.00
1.00 16.00 16.00
0.0007 Rp 0.0019 Rp 0.0066 Rp Rp
522,300.00 1,315,500.00 4,688,850.00 6,526,650.00
1.00 15.00 15.00
Rp Rp Rp Rp Rp Rp
5,925,000.00 4,937,500.00 2,468,750.00 3,456,250.00 5,925,000.00 6,418,750.00
1.00 1.00 1.00 1.00 1.00 1.00
0.0078 0.0065 0.0033 0.0046 0.0078 0.0085
Rp Rp Rp Rp Rp Rp
5,925,000.00 4,937,500.00 2,468,750.00 3,456,250.00 5,925,000.00 6,418,750.00
1.00 1.00 1.00 1.00 1.00 1.00
Rp Rp Rp
10,493,471.25 Rp 592,500.00 Rp 269,093.75 Rp
10,493,471.25 4,740,000.00 2,152,750.00
1.00 8.00 8.00
0.0139 Rp 0.0063 Rp 0.0028 Rp
10,493,471.25 4,740,000.00 2,152,750.00
1.00 8.00 8.00
Rp Rp Rp
10,493,471.25 Rp 592,500.00 Rp 269,093.75 Rp
10,493,471.25 4,147,500.00 1,883,656.25
1.00 7.00 7.00
0.0139 Rp 0.0055 Rp 0.0025 Rp
10,493,471.25 4,147,500.00 1,883,656.25
1.00 7.00 7.00
Rp Rp Rp Rp Rp Rp
5,925,000.00 4,937,500.00 2,468,750.00 3,456,250.00 5,925,000.00 6,418,750.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp
63,042,098.75
Rp
15,800,000.00 Rp
15,800,000.00
1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
6,162,000.00 36,043,750.00 6,122,500.00 6,162,987.50 3,456,250.00 8,532,000.00 33,180.00 1,481,250.00 10,368.75 1,481,250.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
12,324,000.00 36,043,750.00 6,122,500.00 6,162,987.50 3,456,250.00 8,532,000.00 331,800.00 1,481,250.00 10,368.75 1,481,250.00 91,746,156.25
2.00 1.00 1.00 1.00 1.00 1.00 10.00 1.00 1.00 1.00
Rp Rp Rp
4,380,530.25 Rp 336,786.88 Rp 740,625.00 Rp Rp
17,522,121.00 64,663,080.96 740,625.00 82,925,826.96
Rp Rp Rp
4,380,530.25 Rp 336,786.88 Rp 740,625.00 Rp Rp
Rp Rp Rp
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%) Rp
63,042,098.75
0.0209 Rp
15,800,000.00
1.00
0.0163 0.0477 0.0081 0.0082 0.0046 0.0113 0.0004 0.0020 0.0000 0.0020
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
12,324,000.00 36,043,750.00 6,122,500.00 6,162,987.50 3,456,250.00 8,532,000.00 331,800.00 1,481,250.00 10,368.75 1,481,250.00 91,746,156.25
2.00 1.00 1.00 1.00 1.00 1.00 10.00 1.00 1.00 1.00
4.00 192.00 1.00
0.0232 Rp 0.0856 Rp 0.0010 Rp Rp
17,522,121.00 57,253,769.60 740,625.00 75,516,515.60
4.00 170.00 1.00
17,522,121.00 84,196,720.00 740,625.00 102,459,466.00
4.00 250.00 1.00
0.0232 Rp 0.1114 Rp 0.0010 Rp Rp
17,522,121.00 57,253,769.60 740,625.00 75,516,515.60
4.00 170.00 1.00
25,717,500.00 Rp 12,559,500.00 Rp 7,306,500.00 Rp
231,457,500.00 25,119,000.00 14,613,000.00
9.00 2.00 2.00
0.3062 Rp 0.0332 Rp 0.0193 Rp
231,457,500.00 50,238,000.00 -
9.00 4.00 0.00
Rp
307,504.54 Rp
2,460,036.32
8.00
0.0033 Rp
1,845,027.24
6.00
Rp Rp Rp Rp Rp Rp Rp
102,155.89 230,398.56 102,155.89 201,794.64 91,940.20 172,935.94 59,195.00
Rp Rp Rp Rp Rp Rp Rp
21,657,048.68 48,844,494.72 3,575,456.15 7,062,812.40 2,850,146.20 5,361,014.14 19,558,619.95
212.00 212.00 35.00 35.00 31.00 31.00 330.41
0.0287 0.0646 0.0047 0.0093 0.0038 0.0071 0.0259
Rp Rp Rp Rp Rp Rp Rp
21,452,736.90 48,383,697.60 4,086,235.60 8,071,785.60 10,951,075.00
210.00 210.00 40.00 40.00 0.00 0.00 185.00
Rp Rp Rp Rp Rp
54,100.00 33,500.00 33,500.00 309,235.63 59,195.00
Rp Rp Rp Rp Rp
23,441,530.00 1,400,434.00 498,312.50 1,855,413.78 7,230,669.25
433.30 41.80 14.88 6.00 122.15
0.0310 0.0019 0.0007 0.0025 0.0096
Rp Rp Rp Rp Rp
23,425,300.00 1,400,434.00 1,855,413.78 7,230,669.25
433.00 41.80 0.00 6.00 122.15
57,700.00 Rp 44,130.00 Rp
1,038,600.00 132,390.00
18.00 3.00
0.0014 Rp 0.0002 Rp
1,038,600.00 132,390.00
18.00 3.00
Rp Rp
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp
418,156,478.09
Rp Rp
25,717,500.00 Rp 12,592,846.88 Rp
282,892,500.00 62,964,234.40
Rp
307,504.54 Rp
Rp Rp Rp Rp Rp Rp Rp
102,155.89 230,398.56 102,155.89 201,794.64 9,216.67 21,395.83 59,195.00
Rp Rp Rp Rp Rp Rp
54,100.00 54,100.00 33,500.00 33,500.00 309,235.63 59,195.00
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%) Rp
411,568,864.97
11.00 5.00
0.3743 Rp 0.0833 Rp
282,892,500.00 62,964,234.40
11.00 5.00
2,460,036.32
8.00
0.0033 Rp
1,845,027.24
6.00
Rp Rp Rp Rp Rp Rp Rp
10,624,212.56 23,961,450.24 3,779,767.93 7,466,401.68 359,450.13 834,437.37 19,095,063.91
104.00 104.00 37.00 37.00 39.00 39.00 322.58
0.0141 0.0317 0.0050 0.0099 0.0005 0.0011 0.0253
Rp Rp Rp Rp Rp Rp Rp
21,452,736.90 48,383,697.60 2,553,897.25 5,044,866.00 19,060,790.00
210.00 210.00 25.00 25.00 0.00 0.00 322.00
Rp Rp Rp Rp Rp Rp
73,576,000.00 29,755,000.00 16,080,000.00 1,423,750.00 1,855,413.78 20,659,055.00
1,360.00 550.00 480.00 42.50 6.00 349.00
0.0973 0.0394 0.0213 0.0019 0.0025 0.0273
Rp Rp Rp Rp Rp Rp
73,576,000.00 29,755,000.00 16,080,000.00 1,855,413.78 20,659,055.00
1,360.00 550.00 480.00 0.00 6.00 349.00
Rp Rp
57,700.00 Rp 44,130.00 Rp Rp
980,900.00 132,390.00 558,900,063.32
17.00 3.00
0.0013 Rp 0.0002 Rp Rp
1,154,000.00 132,390.00 587,409,608.17
20.00 3.00
Rp
42,423,000.00 Rp
42,423,000.00
1.00
0.0561 Rp
-
0.00
Rp
36,498,000.00 Rp
36,498,000.00
1.00
0.0483 Rp
-
0.00
Rp Rp Rp
11,926,906.50 Rp 943,300.00 Rp 421,860.00 Rp
11,926,906.50 16,979,400.00 1,265,580.00
1.00 18.00 3.00
0.0158 Rp 0.0225 Rp 0.0017 Rp
-
0.00 0.00 0.00
Rp Rp Rp
8,820,003.00 Rp 2,667,237.50 Rp 1,213,562.45 Rp
52,920,018.00 2,667,237.50 2,427,124.90
6.00 1.00 2.00
0.0700 Rp 0.0035 Rp 0.0032 Rp
-
0.00 0.00 0.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
6,573,338.00 1,319,308.00 1,503,884.00 525,384.00 5,687,229.00 1,818,755.00 4,311,867.80 927,519.00 599,719.00 238,619.00 119,650.00 5,332,500.00
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
13,146,676.00 1,319,308.00 6,015,536.00 1,050,768.00 11,374,458.00 1,818,755.00 12,935,603.40 1,855,038.00 11,994,380.00 4,772,380.00 1,196,500.00 5,332,500.00 239,919,169.30
2.00 1.00 4.00 2.00 2.00 1.00 3.00 2.00 20.00 20.00 10.00 1.00
0.0174 0.0017 0.0080 0.0014 0.0150 0.0024 0.0171 0.0025 0.0159 0.0063 0.0016 0.0071
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp
599,719.00 Rp 238,619.00 Rp 328,319.00 Rp Rp
35,983,140.00 10,499,236.00 19,699,140.00 66,181,516.00
60.00 44.00 60.00
0.0476 Rp 0.0139 Rp 0.0261 Rp Rp
-
0.00 0.00 0.00
Rp
6,061,591.00 Rp
12,123,182.00
2.00
0.0160 Rp
-
0.00
Rp
1,541,600.00 Rp
24,665,600.00
16.00
0.0326 Rp
Rp Rp
328,319.00 Rp 193,819.00 Rp
12,147,803.00 2,325,828.00
37.00 12.00
0.0161 Rp 0.0031 Rp
-
0.00 0.00
Rp Rp Rp Rp Rp
328,319.00 193,819.00 119,650.00 53,300.00 53,300.00
Rp Rp Rp Rp Rp
25,608,882.00 3,546,887.70 1,926,365.00 6,396,000.00 1,044,680.00
78.00 18.30 16.10 120.00 19.60
0.0339 0.0047 0.0025 0.0085 0.0014
Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
6,591,083.00 8,918,784.00 3,792,000.00 124,560.29 11,657,556.00
Rp Rp Rp Rp Rp
13,182,166.00 17,837,568.00 7,584,000.00 4,733,291.02 11,657,556.00
2.00 2.00 2.00 38.00 1.00
0.0174 0.0236 0.0100 0.0063 0.0154
Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00
Rp
144,779,808.72
Rp
6,061,591.00 Rp
12,123,182.00
2.00
0.0160 Rp
Rp
1,541,600.00 Rp
18,499,200.00
12.00
0.0245 Rp
Rp
24,665,600.00
16.00
24,665,600.00 24,665,600.00
0.00 16.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Rp Rp
328,319.00 Rp 193,819.00 Rp
Rp Rp Rp Rp Rp
328,319.00 193,819.00 119,650.00 53,300.00 53,300.00
Rp Rp Rp Rp Rp
6,591,083.00 8,918,784.00 3,792,000.00 124,560.29 11,657,556.00
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
9,337,392.36 2,325,828.00
28.44 12.00
0.0124 Rp 0.0031 Rp
-
0.00 0.00
Rp Rp Rp Rp Rp
28,563,753.00 3,294,923.00 2,393,000.00 7,835,100.00 1,007,370.00
87.00 17.00 20.00 147.00 18.90
0.0378 0.0044 0.0032 0.0104 0.0013
Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
13,182,166.00 17,837,568.00 7,584,000.00 5,356,092.47 11,657,556.00
2.00 2.00 2.00 43.00 1.00
0.0174 0.0236 0.0100 0.0071 0.0154
Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00
Rp
140,997,130.83
Rp Rp
3,313,795.00 Rp 2,434,595.00 Rp Rp
19,882,770.00 4,869,190.00 24,751,960.00
6.00 2.00
0.0263 Rp 0.0064 Rp Rp
Rp Rp
34,878,500.00 Rp 25,043,000.00 Rp
34,878,500.00 25,043,000.00
1.00 1.00
0.0461 Rp 0.0331 Rp
34,878,500.00 25,043,000.00
1.00 1.00
Rp
24,665,600.00 -
0.00 0.00
Rp Rp Rp Rp
24,900.00 24,900.00 24,900.00 1,382,500.00
Rp Rp Rp Rp Rp
298,800.00 448,200.00 597,600.00 1,382,500.00 62,648,600.00
12.00 18.00 24.00 1.00
0.0004 0.0006 0.0008 0.0018
Rp Rp Rp Rp Rp
298,800.00 448,200.00 597,600.00 1,382,500.00 62,648,600.00
12.00 18.00 24.00 1.00
Rp Rp Rp Rp Rp Rp Rp
790,000.00 398,000.00 793,700.00 548,200.00 303,900.00 394,100.00 209,540.00
Rp Rp Rp Rp Rp Rp Rp Rp
790,000.00 11,144,000.00 1,587,400.00 1,096,400.00 607,800.00 788,200.00 7,543,440.00 23,557,240.00
1.00 28.00 2.00 2.00 2.00 2.00 36.00
0.0010 0.0147 0.0021 0.0015 0.0008 0.0010 0.0100
Rp Rp Rp Rp Rp Rp Rp Rp
790,000.00 11,144,000.00 1,587,400.00 1,096,400.00 607,800.00 788,200.00 7,543,440.00 23,557,240.00
1.00 28.00 2.00 2.00 2.00 2.00 36.00
Rp
790,000.00 Rp
790,000.00
1.00
0.0010 Rp
790,000.00
1.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp Rp Rp Rp
398,000.00 793,700.00 548,200.00 303,900.00 394,100.00 209,540.00
Rp Rp Rp Rp Rp Rp Rp
11,940,000.00 1,587,400.00 1,096,400.00 607,800.00 788,200.00 7,543,440.00 24,353,240.00
30.00 2.00 2.00 2.00 2.00 36.00
0.0158 0.0021 0.0015 0.0008 0.0010 0.0100
Rp Rp Rp Rp Rp Rp Rp
11,940,000.00 2,381,100.00 1,096,400.00 607,800.00 788,200.00 7,543,440.00 25,146,940.00
30.00 3.00 2.00 2.00 2.00 36.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
7,372,200.00 4,127,800.00 17,318,300.00 4,272,700.00 18,246,600.00 4,642,600.00 2,594,600.00 2,459,500.00 652,700.00 4,682,100.00 6,489,700.00 784,300.00 4,704,450.00 518,437.50 237,000.00 1,975,000.00 444,770.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
7,372,200.00 4,127,800.00 17,318,300.00 4,272,700.00 36,493,200.00 4,642,600.00 2,594,600.00 2,459,500.00 652,700.00 4,682,100.00 6,489,700.00 784,300.00 4,704,450.00 518,437.50 237,000.00 1,975,000.00 444,770.00 99,769,357.50
1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
0.0098 0.0055 0.0229 0.0057 0.0483 0.0061 0.0034 0.0033 0.0009 0.0062 0.0086 0.0010 0.0062 0.0007 0.0003 0.0026 0.0006
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
7,372,200.00 4,127,800.00 17,318,300.00 4,272,700.00 18,246,600.00 4,642,600.00 2,594,600.00 2,459,500.00 652,700.00 4,682,100.00 6,489,700.00 784,300.00 4,704,450.00 518,437.50 237,000.00 1,975,000.00 444,770.00 81,522,757.50
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
462,900.00 88,400.00 3,940,800.00 2,978,700.00 195,000.00 289,040.00 289,040.00 289,040.00 362,540.00 362,540.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
462,900.00 2,475,200.00 19,704,000.00 5,957,400.00 1,560,000.00 8,093,120.00 1,445,200.00 578,080.00 2,900,320.00 725,080.00 43,901,300.00
1.00 28.00 5.00 2.00 8.00 28.00 5.00 2.00 8.00 2.00
0.0006 0.0033 0.0261 0.0079 0.0021 0.0107 0.0019 0.0008 0.0038 0.0010
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
462,900.00 2,210,000.00 3,940,800.00 2,978,700.00 1,365,000.00 7,226,000.00 289,040.00 289,040.00 2,537,780.00 362,540.00 21,661,800.00
1.00 25.00 1.00 1.00 7.00 25.00 1.00 1.00 7.00 1.00
Rp Rp Rp Rp Rp
462,900.00 88,400.00 195,000.00 289,040.00 362,540.00
Rp Rp Rp Rp Rp Rp 1,500,000.00 Rp Rp
462,900.00 2,121,600.00 1,170,000.00 6,936,960.00 2,175,240.00 12,866,700.00 1,500,000.00 1,500,000.00
1.00 24.00 6.00 24.00 6.00
0.0006 0.0028 0.0015 0.0092 0.0029
Rp Rp Rp Rp Rp Rp 0.0020 Rp Rp
462,900.00 2,121,600.00 585,000.00 6,936,960.00 1,087,620.00 11,194,080.00 1,500,000.00 1,500,000.00
1.00 24.00 3.00 24.00 3.00
41,500,000.00 Rp
83,000,000.00
2.00
0.1098 Rp
207,500,000.00
5.00
Rp
Rp
1.00
1.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
Rp Rp Rp
725,000.00 2,175,000.00 550,000.00 7,600,000.00 3,630,000.00 303,000.00 4,900,000.00 7,860,000.00 4,000,000.00 2,000,000.00
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
36,250,000.00 2,175,000.00 550,000.00 15,200,000.00 3,630,000.00 303,000.00 4,900,000.00 7,860,000.00 4,000,000.00 2,000,000.00 159,868,000.00 10,474,515,841.42
50.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00
0.0480 0.0029 0.0007 0.0201 0.0048 0.0004 0.0065 0.0104 0.0053 0.0026
Rp 90,625,000.00 Rp 2,175,000.00 Rp 2,750,000.00 Rp 38,000,000.00 Rp 18,150,000.00 Rp 1,515,000.00 Rp 4,900,000.00 Rp 7,860,000.00 Rp 4,000,000.00 Rp 10,000,000.00 Rp 387,475,000.00 Rp 9,538,750,909.88
125.00 1.00 5.00 5.00 5.00 5.00 1.00 1.00 1.00 5.00
83,600.00 Rp 14,800.00 Rp 64,187.50 Rp Rp
29,293,440.00 118,287,076.00 120,205,215.00 267,785,731.00
350.40 7,992.37 1,872.72
0.0388 Rp 0.1565 Rp 0.1590 Rp Rp
29,293,440.00 118,287,076.00 120,205,215.00 267,785,731.00
350.40 7,992.37 1,872.72
Rp Rp Rp Rp
200,900.00 250,300.00 65,100.00 21,600.00
Rp Rp Rp Rp Rp
16,369,332.00 951,244,124.80 12,311,712.00 1,898,208.00 981,823,376.80
81.48 3,800.42 189.12 87.88
0.0217 1.2585 0.0163 0.0025
Rp Rp Rp Rp Rp
16,369,332.00 951,250,132.00 12,311,712.00 1,898,208.00 981,829,384.00
81.48 3,800.44 189.12 87.88
Rp Rp Rp Rp Rp
125,000.00 118,400.00 246,300.00 4,024,700.00 4,024,700.00
Rp Rp Rp Rp Rp Rp
54,600,000.00 166,209,920.00 2,985,156.00 12,879,040.00 18,513,620.00 255,187,736.00
436.80 1,403.80 12.12 3.20 4.60
0.0722 0.2199 0.0039 0.0170 0.0245
Rp Rp Rp Rp Rp Rp
54,600,000.00 166,209,920.00 2,985,156.00 12,879,040.00 18,513,620.00 255,187,736.00
436.80 1,403.80 12.12 3.20 4.60
Rp Rp Rp Rp
62,200.00 58,600.00 34,800.00 16,300.00
Rp Rp Rp Rp Rp
14,514,992.00 166,693,560.00 148,881,360.00 4,120,640.00 334,210,552.00
233.36 2,844.60 4,278.20 252.80
0.0192 0.2205 0.1970 0.0055
Rp Rp Rp Rp Rp
14,514,992.00 166,693,560.00 148,881,360.00 4,120,640.00 334,210,552.00
233.36 2,844.60 4,278.20 252.80
Rp Rp Rp Rp Rp Rp Rp
374,600.00 397,000.00 266,200.00 266,200.00 266,200.00 262,400.00 1,087,400.00
Rp Rp Rp Rp Rp Rp Rp Rp
484,492,656.00 32,157,000.00 18,016,416.00 201,673,120.00 85,971,952.00 1,353,984.00 28,011,424.00 851,676,552.00
1,293.36 81.00 67.68 757.60 322.96 5.16 25.76
0.6410 0.0425 0.0238 0.2668 0.1137 0.0018 0.0371
Rp Rp Rp Rp Rp Rp Rp Rp
522,042,560.00 18,016,416.00 78,156,320.00 1,563,904.00 28,011,424.00 647,790,624.00
1,393.60 0.00 67.68 0.00 293.60 5.96 25.76
155,400.00 Rp 307,100.00 Rp 157,100.00 Rp Rp
334,433,232.00 1,228,400.00 335,661,632.00
2,152.08 4.00 0.00
0.4425 Rp 0.0016 Rp 0.0000 Rp Rp
200,888,688.00 65,460,428.00 266,349,116.00
1,292.72 0.00 416.68
Rp Rp Rp
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp Rp Rp Rp Rp Rp
Rp Rp Rp Rp Rp Rp
78,532,000.00 41,072,000.00 13,628,000.00 53,100,000.00 10,468,000.00 23,968,000.00
Rp
220,768,000.00
Rp Rp Rp
32,900.00 Rp 37,000.00 Rp 32,900.00 Rp Rp
74,355,316.00 78,622,040.00 70,803,432.00 223,780,788.00
Rp
4,024,700.00 Rp Rp
Rp Rp Rp Rp Rp Rp Rp Rp
2,980,900.00 329,300.00 2,860,100.00 783,800.00 2,075,900.00 363,700.00 381,300.00 118,500.00
Rp Rp Rp Rp Rp
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
19,633,000.00 10,268,000.00 3,407,000.00 2,655,000.00 2,617,000.00 1,498,000.00
Bobot (%) Rp Rp Rp Rp Rp Rp
78,532,000.00 41,072,000.00 13,628,000.00 53,100,000.00 10,468,000.00 23,968,000.00
Rp
220,768,000.00
2,260.04 2,124.92 2,152.08
0.0984 Rp 0.1040 Rp 0.0937 Rp Rp
74,355,316.00 78,622,040.00 56,239,260.00 209,216,616.00
2,260.04 2,124.92 1,709.40
1,609,880.00 1,609,880.00
0.40
0.0021 Rp Rp
1,931,856.00 1,931,856.00
0.48
Rp Rp Rp Rp Rp Rp Rp Rp Rp
47,694,400.00 5,268,800.00 22,880,800.00 3,135,200.00 24,910,800.00 7,274,000.00 4,575,600.00 1,422,000.00 117,161,600.00
16.00 16.00 8.00 4.00 12.00 20.00 12.00 12.00
0.0631 0.0070 0.0303 0.0041 0.0330 0.0096 0.0061 0.0019
Rp Rp Rp Rp Rp Rp Rp Rp Rp
47,694,400.00 5,268,800.00 22,880,800.00 3,135,200.00 24,910,800.00 8,728,800.00 6,100,800.00 1,422,000.00 120,141,600.00
16.00 16.00 8.00 4.00 12.00 24.00 16.00 12.00
238,300.00 276,900.00 303,300.00 45,900.00 134,600.00
Rp Rp Rp Rp Rp Rp
605,463,108.00 27,911,520.00 770,612,508.00 18,205,776.00 27,135,360.00 1,449,328,272.00
2,540.76 100.80 2,540.76 396.64 201.60
0.8011 0.0369 1.0196 0.0241 0.0359
Rp 605,463,108.00 Rp 27,911,520.00 Rp 770,612,508.00 Rp 18,205,776.00 Rp 27,135,360.00 Rp 1,449,328,272.00
2,540.76 100.80 2,540.76 396.64 201.60
148,100.00 2,532,775.00 4,024,700.00 5,534,300.00 5,878,400.00 5,222,800.00 907,600.00 907,600.00 1,022,929.00 9,500.00 5,916,800.00 6,895,900.00 93,934.00 -
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
11,848,000.00 42,955,864.00 57,955,680.00 215,173,584.00 124,151,808.00 39,275,456.00 1,306,944.00 72,644,304.00 106,793,787.60 5,599,300.00 196,911,104.00 95,990,928.00 31,054,580.40 -
80.00 16.96 14.40 38.88 21.12 7.52 1.44 80.04 104.40 589.40 33.28 13.92 330.60 0.00 0.00
0.0157 0.0568 0.0767 0.2847 0.1643 0.0520 0.0017 0.0961 0.1413 0.0074 0.2605 0.1270 0.0411 0.0000 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
27,900.00 Rp 27,900.00 Rp 27,900.00 Rp
4.00 4.00 4.00 20.00 4.00 16.00
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
358,488,216.00 12,849.04 886,559,328.00 31,776.32 212,835,708.00 7,628.52
0.1039 0.0543 0.0180 0.0703 0.0138 0.0317
0.4743 Rp 1.1730 Rp 0.2816 Rp
11,848,000.00 42,955,864.00 57,955,680.00 215,173,584.00 124,151,808.00 39,275,456.00 1,306,944.00 72,644,304.00 106,793,787.60 5,599,300.00 196,911,104.00 95,990,928.00 31,054,580.40 -
4.00 4.00 4.00 20.00 4.00 16.00
80.00 16.96 14.40 38.88 21.12 7.52 1.44 80.04 104.40 589.40 33.28 13.92 330.60 0.00 0.00
358,488,216.00 12,849.04 886,559,328.00 31,776.32 249,892,488.00 8,956.72
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp Rp Rp Rp Rp Rp Rp Rp
9,875.00 5,925.00 13,825.00 27,900.00 26,100.00 6,846,400.00 5,878,400.00 4,884,072.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
39,500.00 4.00 21,330,000.00 3,600.00 13,935,600.00 1,008.00 583,856,604.00 20,926.76 54,007,164.00 2,069.24 371,348,736.00 54.24 87,000,320.00 14.80 259,832,630.40 53.20 3,850,895,146.40
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%) 0.0001 0.0282 0.0184 0.7725 0.0715 0.4913 0.1151 0.3438
Rp 2,528,000.00 256.00 Rp 21,330,000.00 3,600.00 Rp 13,935,600.00 1,008.00 Rp 583,856,604.00 20,926.76 Rp 54,007,164.00 2,069.24 Rp 371,348,736.00 54.24 Rp 87,000,320.00 14.80 Rp 259,832,630.40 53.20 Rp 3,890,440,426.40
Rp
858,000.00 Rp Rp
77,220,000.00 77,220,000.00
90.00
0.1022 Rp Rp
77,220,000.00 77,220,000.00
90.00
Rp
858,000.00 Rp Rp
77,220,000.00 77,220,000.00
90.00
0.1022 Rp Rp
77,220,000.00 77,220,000.00
90.00
Rp
858,000.00 Rp Rp
77,220,000.00 77,220,000.00
90.00
0.1022 Rp Rp
77,220,000.00 77,220,000.00
90.00
Rp
858,000.00 Rp Rp
77,220,000.00 77,220,000.00
90.00
0.1022 Rp Rp
77,220,000.00 77,220,000.00
90.00
Rp
83,600.00 Rp
26,484,480.00
316.80
0.0350 Rp
23,742,400.00
284.00
Rp
65,100.00 Rp
1,899,618.00
29.18
0.0025 Rp
1,749,888.00
26.88
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
148,100.00 2,532,775.00 4,024,700.00 3,927,400.00 3,950,700.00 285,300.00 310,000.00 37,000.00 27,900.00 5,222,800.00 34,800.00 45,900.00 30,900.00 37,000.00 200,900.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
6,516,400.00 23,630,790.75 31,875,624.00 18,105,314.00 60,011,133.00 122,724,648.00 133,349,600.00 6,423,200.00 86,976,018.00 31,023,432.00 8,697,216.00 5,180,733.00 2,850,834.00 5,100,820.00 313,404.00 571,163,264.75
44.00 9.33 7.92 4.61 15.19 430.16 430.16 173.60 3,117.42 5.94 249.92 112.87 92.26 137.86 1.56
0.0086 0.0313 0.0422 0.0240 0.0794 0.1624 0.1764 0.0085 0.1151 0.0410 0.0115 0.0069 0.0038 0.0067 0.0004
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
5,924,000.00 21,477,932.00 28,977,840.00 16,966,368.00 54,559,167.00 113,634,990.00 123,473,000.00 5,839,340.00 79,069,158.00 29,090,996.00 7,982,076.00 5,180,733.00 2,103,363.00 4,655,710.00 289,296.00 524,716,257.00
40.00 8.48 7.20 4.32 13.81 398.30 398.30 157.82 2,834.02 5.57 229.37 112.87 68.07 125.83 1.44
Rp Rp Rp Rp Rp Rp Rp Rp Rp
992,352.58 59,600.00 246,875.00 242,300.00 359,300.00 128,800.00 550,000.00 1,022,929.00 291,500.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
545,793,919.00 55,297,476.00 5,184,375.00 44,961,188.00 131,970,890.00 2,318,400.00 202,015,000.00 -
550.00 927.81 21.00 185.56 367.30 18.00 367.30 0.00 0.00
0.7221 0.0732 0.0069 0.0595 0.1746 0.0031 0.2673 0.0000 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp
151,333,917.52 191,841,049.00 2,189,600.00 174,872,500.00 115,611,420.21 -
152.50 0.00 0.00 0.00 533.93 17.00 317.95 113.02 0.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp
987,541,248.00
Rp
13,534,000.00 Rp
27,068,000.00
Rp Rp
6,244,250.00 Rp 40,000.00 Rp
Rp Rp Rp
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%) Rp
635,848,486.73
2.00
0.0358 Rp
54,136,000.00
6,244,250.00 2,000,000.00
1.00 50.00
0.0083 Rp 0.0026 Rp
327,678.00 Rp
983,034.00
3.00
0.0013 Rp
1,474,551.00
4.50
63,778.00 Rp 73,832.91 Rp
637,780.00 73,832.91
10.00 1.00
0.0008 Rp 0.0001 Rp
7,653,360.00 295,331.64
120.00 4.00
-
4.00
0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
1,227,255.00 1,818,755.00 525,384.00 1,319,308.00 769,317.00 793,699.00 486,479.00 1,481,250.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
14,727,060.00 10,912,530.00 3,152,304.00 7,915,848.00 6,154,536.00 6,349,592.00 486,479.00 1,481,250.00 88,186,495.91
12.00 6.00 6.00 6.00 8.00 8.00 1.00 1.00
0.0195 0.0144 0.0042 0.0105 0.0081 0.0084 0.0006 0.0020
Rp Rp Rp Rp Rp Rp Rp Rp Rp
9,818,040.00 14,550,040.00 4,203,072.00 10,554,464.00 3,077,268.00 3,174,796.00 1,945,916.00 5,925,000.00 116,807,838.64
8.00 8.00 8.00 8.00 4.00 4.00 4.00 4.00
Rp Rp Rp Rp Rp
50,278.00 34,178.00 28,228.00 26,628.00 87,343.92
Rp Rp Rp Rp Rp
1,256,950.00 399,882.60 282,280.00 788,188.80 87,343.92
25.00 11.70 10.00 29.60 1.00
0.0017 0.0005 0.0004 0.0010 0.0001
Rp Rp Rp Rp Rp
1,307,228.00 533,176.80 587,142.40 1,038,492.00 87,343.92
26.00 15.60 20.80 39.00 1.00
Rp Rp
793,699.00 Rp 71,569.59 Rp
793,699.00 71,569.59
1.00 1.00
0.0011 Rp 0.0001 Rp
793,699.00 71,569.59
1.00 1.00
Rp
122,099.00 Rp
3,113,524.50
25.50
0.0041 Rp
9,999,908.10
81.90
Rp Rp Rp Rp
1,177,815.00 422,360.00 97,326.00 214,302.00
15.00 10.00 3.00 11.00
0.0016 0.0006 0.0001 0.0003
Rp Rp Rp Rp
1,633,236.80 988,322.40 716,968.20 -
20.80 23.40 22.10 0.00
Rp Rp Rp
253,150.00 Rp 168,150.00 Rp 337,650.00 Rp
506,300.00 336,300.00 2,025,900.00
2.00 2.00 6.00
0.0007 Rp 0.0004 Rp 0.0027 Rp
759,450.00 1,688,250.00
3.00 0.00 5.00
Rp Rp Rp
122,099.00 Rp 63,778.00 Rp 44,130.00 Rp Rp
2,441,980.00 14,015,721.41
20.00 0.00 0.00
0.0032 Rp 0.0000 Rp 0.0000 Rp Rp
3,174,574.00 2,933,788.00 2,118,240.00 28,431,389.21
26.00 46.00 48.00
Rp Rp Rp Rp
78,521.00 42,236.00 32,442.00 19,482.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp Rp Rp Rp Rp
Rp Rp Rp Rp Rp
1,256,950.00 399,882.60 282,280.00 788,188.80 87,243.92
25.00 11.70 10.00 29.60 1.00
Rp Rp
793,699.00 Rp 71,569.59 Rp
793,699.00 71,569.59
Rp
122,099.00 Rp
Bobot (%) Rp Rp Rp Rp Rp
1,307,228.00 587,142.40 1,211,574.00 87,243.92
26.00 0.00 20.80 45.50 1.00
1.00 1.00
0.0011 Rp 0.0001 Rp
793,699.00 71,569.59
1.00 1.00
3,113,524.50
25.50
0.0041 Rp
6,666,605.40
54.60
Rp Rp Rp Rp
1,177,815.00 422,360.00 97,326.00 214,302.00
15.00 10.00 3.00 11.00
0.0016 0.0006 0.0001 0.0003
Rp Rp Rp Rp
1,633,236.80 988,322.40 716,968.20 -
20.80 23.40 22.10 0.00
Rp Rp Rp
253,150.00 Rp 168,150.00 Rp 337,650.00 Rp
506,300.00 336,300.00 1,688,250.00
2.00 2.00 5.00
0.0007 Rp 0.0004 Rp 0.0022 Rp
759,450.00 1,688,250.00
3.00 0.00 5.00
Rp Rp
122,099.00 Rp 63,778.00 Rp Rp
2,441,980.00 13,677,971.41
20.00 0.00
0.0032 Rp 0.0000 Rp Rp
3,174,574.00 1,594,450.00 21,280,313.71
26.00 25.00
Rp Rp Rp Rp Rp
1,256,950.00 399,882.60 282,280.00 788,188.80 87,243.92
25.00 11.70 10.00 29.60 1.00
0.0017 0.0005 0.0004 0.0010 0.0001
Rp Rp Rp Rp Rp
1,307,228.00 587,142.40 1,211,574.00 87,243.92
26.00 0.00 20.80 45.50 1.00
Rp Rp
793,699.00 Rp 71,569.59 Rp
793,699.00 71,569.59
1.00 1.00
0.0011 Rp 0.0001 Rp
793,699.00 71,569.59
1.00 1.00
Rp
122,099.00 Rp
3,113,524.50
25.50
0.0041 Rp
8,730,078.50
71.50
Rp Rp Rp Rp
942,252.00 422,360.00 97,326.00 214,302.00
12.00 10.00 3.00 11.00
0.0012 0.0006 0.0001 0.0003
Rp Rp Rp Rp
1,633,236.80 988,322.40 716,968.20 -
20.80 23.40 22.10 0.00
Rp Rp Rp
253,150.00 Rp 165,150.00 Rp 337,650.00 Rp
506,300.00 330,300.00 1,688,250.00
2.00 2.00 5.00
0.0007 Rp 0.0004 Rp 0.0022 Rp
759,450.00 1,688,250.00
3.00 0.00 5.00
Rp Rp
122,099.00 Rp 63,778.00 Rp Rp
2,441,980.00 13,436,408.41
20.00 0.00
0.0032 Rp 0.0000 Rp Rp
3,174,574.00 2,551,120.00 24,300,456.81
26.00 40.00
Rp Rp Rp
50,278.00 Rp 34,178.00 Rp 28,228.00 Rp
1,256,950.00 399,882.60 282,280.00
25.00 11.70 10.00
0.0017 Rp 0.0005 Rp 0.0004 Rp
1,307,228.00 587,142.40
26.00 0.00 20.80
Rp Rp Rp Rp
Rp Rp Rp Rp Rp
Rp Rp Rp Rp
50,278.00 34,178.00 28,228.00 26,628.00 87,243.92
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
78,521.00 42,236.00 32,442.00 19,482.00
50,278.00 34,178.00 28,228.00 26,628.00 87,243.92
78,521.00 42,236.00 32,442.00 19,482.00
0.0017 0.0005 0.0004 0.0010 0.0001
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp
26,628.00 Rp 87,243.92 Rp
788,188.80 87,243.92
29.60 1.00
0.0010 Rp 0.0001 Rp
1,211,574.00 87,243.92
45.50 1.00
Rp Rp
793,699.00 Rp 71,569.59 Rp
793,699.00 71,569.59
1.00 1.00
0.0011 Rp 0.0001 Rp
793,699.00 71,569.59
1.00 1.00
Rp
122,099.00 Rp
3,113,524.50
25.50
0.0041 Rp
6,666,605.40
54.60
Rp Rp Rp Rp
1,177,815.00 422,360.00 97,326.00 214,302.00
15.00 10.00 3.00 11.00
0.0016 0.0006 0.0001 0.0003
Rp Rp Rp Rp
1,633,236.80 988,322.40 716,968.20 -
20.80 23.40 22.10 0.00
Rp Rp Rp
253,150.00 Rp 168,150.00 Rp 337,650.00 Rp
506,300.00 336,300.00 1,688,250.00
2.00 2.00 5.00
0.0007 Rp 0.0004 Rp 0.0022 Rp
759,450.00 1,688,250.00
3.00 0.00 5.00
Rp Rp
122,099.00 Rp 63,778.00 Rp Rp
2,441,980.00 13,677,971.41
20.00 0.00
0.0032 Rp 0.0000 Rp Rp
3,174,574.00 4,209,348.00 23,895,211.71
26.00 66.00
Rp Rp
11,293,400.00 Rp 5,332,500.00 Rp
11,293,400.00 5,332,500.00
1.00 1.00
0.0149 Rp 0.0071 Rp
11,293,400.00 5,332,500.00
1.00 1.00
Rp Rp
144,800.00 Rp 124,960.00 Rp
7,964,000.00 13,120,800.00
55.00 105.00
0.0105 Rp 0.0174 Rp
289,600.00 -
2.00 0.00
Rp Rp
347,697.00 Rp 269,978.00 Rp
4,172,364.00 8,099,340.00
12.00 30.00
0.0055 Rp 0.0107 Rp
Rp
269,978.00 Rp
6,479,472.00
24.00
0.0086 Rp
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
30,098,250.00 4,061,820.00 7,636,230.00 18,046,350.00 15,291,360.00 2,741,000.00 222,800.00 624,000.00 30,606,190.00 4,936,095.00 170,725,971.00
105.00 19.00 17.00 10.00 6.00 5.00 4.00 15.00 151.00 15.00 0.00
11,293,400.00 Rp 5,332,500.00 Rp
11,293,400.00 5,332,500.00
1.00 1.00
Rp Rp Rp Rp
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
Rp Rp
78,521.00 42,236.00 32,442.00 19,482.00
286,650.00 213,780.00 449,190.00 1,804,635.00 2,548,560.00 548,200.00 55,700.00 41,600.00 202,690.00 329,073.00 336,500.00
-
0.00 0.00
9,719,208.00
36.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
21,498,750.00 1,924,020.00 1,644,600.00 222,800.00 457,600.00 17,025,960.00 4,936,095.00 1,346,000.00 75,690,533.00
75.00 9.00 0.00 0.00 0.00 3.00 4.00 11.00 84.00 15.00 4.00
0.0149 Rp 0.0071 Rp
11,293,400.00 5,332,500.00
1.00 1.00
0.0398 0.0054 0.0101 0.0239 0.0202 0.0036 0.0003 0.0008 0.0405 0.0065 0.0000
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp
144,800.00 Rp 124,960.00 Rp
7,964,000.00 9,621,920.00
55.00 77.00
0.0105 Rp 0.0127 Rp
-
0.00 0.00
Rp Rp
269,978.00 Rp 269,978.00 Rp
3,239,736.00 8,099,340.00
12.00 30.00
0.0043 Rp 0.0107 Rp
-
0.00 0.00
Rp
269,978.00 Rp
6,479,472.00
24.00
0.0086 Rp
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
30,098,250.00 4,061,820.00 7,636,230.00 18,046,350.00 15,291,360.00 2,741,000.00 222,800.00 624,000.00 30,606,190.00 4,936,095.00 166,294,463.00
105.00 19.00 17.00 10.00 6.00 5.00 4.00 15.00 151.00 15.00 0.00
Rp Rp
11,293,400.00 Rp 5,332,500.00 Rp
11,293,400.00 5,332,500.00
Rp Rp
144,800.00 Rp 124,960.00 Rp
Rp Rp Rp
9,719,208.00
36.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
21,498,750.00 1,924,020.00 1,644,600.00 222,800.00 457,600.00 17,025,960.00 4,936,095.00 1,346,000.00 75,400,933.00
75.00 9.00 0.00 0.00 0.00 3.00 4.00 11.00 84.00 15.00 4.00
1.00 1.00
0.0149 Rp 0.0071 Rp
11,293,400.00 5,332,500.00
1.00 1.00
7,964,000.00 6,872,800.00
55.00 55.00
0.0105 Rp 0.0091 Rp
-
0.00 0.00
269,978.00 Rp 269,978.00 Rp
3,239,736.00 8,099,340.00
12.00 30.00
0.0043 Rp 0.0107 Rp
-
0.00 0.00
269,978.00 Rp
6,479,472.00
24.00
0.0086 Rp
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
30,098,250.00 4,061,820.00 7,636,230.00 18,046,350.00 15,291,360.00 2,741,000.00 222,800.00 624,000.00 30,606,190.00 4,936,095.00 163,545,343.00
105.00 19.00 17.00 10.00 6.00 5.00 4.00 15.00 151.00 15.00 0.00
Rp Rp
11,293,400.00 Rp 5,332,500.00 Rp
11,293,400.00 5,332,500.00
Rp Rp
144,800.00 Rp 124,960.00 Rp
7,964,000.00 10,246,720.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
286,650.00 213,780.00 449,190.00 1,804,635.00 2,548,560.00 548,200.00 55,700.00 41,600.00 202,690.00 329,073.00 336,500.00
286,650.00 213,780.00 449,190.00 1,804,635.00 2,548,560.00 548,200.00 55,700.00 41,600.00 202,690.00 329,073.00 336,500.00
0.0398 0.0054 0.0101 0.0239 0.0202 0.0036 0.0003 0.0008 0.0405 0.0065 0.0000
9,719,208.00
36.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
21,498,750.00 1,924,020.00 1,644,600.00 222,800.00 457,600.00 17,025,960.00 4,936,095.00 1,346,000.00 75,400,933.00
75.00 9.00 0.00 0.00 0.00 3.00 4.00 11.00 84.00 15.00 4.00
1.00 1.00
0.0149 Rp 0.0071 Rp
11,293,400.00 5,332,500.00
1.00 1.00
55.00 82.00
0.0105 Rp 0.0136 Rp
0.0398 0.0054 0.0101 0.0239 0.0202 0.0036 0.0003 0.0008 0.0405 0.0065 0.0000
-
0.00 0.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp
269,978.00 Rp 269,978.00 Rp
3,239,736.00 8,099,340.00
12.00 30.00
0.0043 Rp 0.0107 Rp
Rp
269,978.00 Rp
6,479,472.00
24.00
0.0086 Rp
-
0.00 0.00
9,719,208.00
36.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
286,650.00 213,780.00 449,190.00 1,804,635.00 2,548,560.00 548,200.00 55,700.00 41,600.00 202,690.00 329,073.00 428,440.00 336,500.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
30,098,250.00 1,924,020.00 7,636,230.00 18,046,350.00 17,839,920.00 2,741,000.00 167,100.00 624,000.00 30,606,190.00 4,936,095.00 2,999,080.00 170,273,403.00
105.00 9.00 17.00 10.00 7.00 5.00 3.00 15.00 151.00 15.00 7.00 0.00
0.0398 0.0025 0.0101 0.0239 0.0236 0.0036 0.0002 0.0008 0.0405 0.0065 0.0040 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
21,498,750.00 1,924,020.00 1,644,600.00 222,800.00 457,600.00 17,025,960.00 4,936,095.00 1,346,000.00 75,400,933.00
75.00 9.00 0.00 0.00 0.00 3.00 4.00 11.00 84.00 15.00 0.00 4.00
Rp Rp Rp Rp
4,832,800.00 3,352,000.00 6,320.00 1,481,250.00
Rp Rp Rp Rp Rp
4,832,800.00 3,352,000.00 88,480.00 1,481,250.00 9,754,530.00
1.00 1.00 14.00 1.00
0.0064 0.0044 0.0001 0.0020
Rp Rp Rp Rp Rp
4,832,800.00 3,352,000.00 132,720.00 1,481,250.00 9,798,770.00
1.00 1.00 21.00 1.00
Rp Rp Rp
522,300.00 Rp 87,700.00 Rp 312,590.00 Rp Rp
522,300.00 350,800.00 1,250,360.00 2,123,460.00
1.00 4.00 4.00
0.0007 Rp 0.0005 Rp 0.0017 Rp Rp
522,300.00 350,800.00 1,250,360.00 2,123,460.00
1.00 4.00 4.00
Rp Rp Rp
522,300.00 Rp 87,700.00 Rp 312,590.00 Rp Rp
522,300.00 350,800.00 1,250,360.00 2,123,460.00
1.00 4.00 4.00
0.0007 Rp 0.0005 Rp 0.0017 Rp Rp
522,300.00 350,800.00 1,250,360.00 2,123,460.00
1.00 4.00 4.00
Rp Rp Rp
522,300.00 Rp 87,700.00 Rp 312,590.00 Rp Rp
522,300.00 350,800.00 1,250,360.00 2,123,460.00
1.00 4.00 4.00
0.0007 Rp 0.0005 Rp 0.0017 Rp Rp
522,300.00 350,800.00 1,250,360.00 2,123,460.00
1.00 4.00 4.00
Rp Rp Rp
522,300.00 Rp 87,700.00 Rp 312,590.00 Rp Rp
522,300.00 350,800.00 1,250,360.00 2,123,460.00
1.00 4.00 4.00
0.0007 Rp 0.0005 Rp 0.0017 Rp Rp
522,300.00 350,800.00 1,250,360.00 2,123,460.00
1.00 4.00 4.00
Rp Rp
5,925,000.00 Rp 4,937,500.00 Rp
5,925,000.00 4,937,500.00
1.00 1.00
0.0078 Rp 0.0065 Rp
5,925,000.00 4,937,500.00
1.00 1.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp Rp Rp Rp
Rp Rp Rp
Rp Rp Rp Rp Rp Rp
Rp Rp Rp
Rp Rp Rp Rp Rp Rp
Rp Rp Rp
Rp Rp Rp Rp Rp Rp
Rp Rp Rp
2,468,750.00 3,456,250.00 5,925,000.00 6,418,750.00
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp Rp Rp
2,468,750.00 3,456,250.00 5,925,000.00 6,418,750.00 29,131,250.00
1.00 1.00 1.00 1.00
0.0033 0.0046 0.0078 0.0085
Rp Rp Rp Rp Rp
2,468,750.00 3,456,250.00 5,925,000.00 6,418,750.00 29,131,250.00
1.00 1.00 1.00 1.00
10,493,471.25 Rp 592,500.00 Rp 287,540.00 Rp Rp
10,493,471.25 1,777,500.00 862,620.00 13,133,591.25
1.00 3.00 3.00
0.0139 Rp 0.0024 Rp 0.0011 Rp Rp
10,493,471.25 1,185,000.00 575,080.00 12,253,551.25
1.00 2.00 2.00
Rp Rp Rp Rp Rp Rp Rp
5,925,000.00 4,937,500.00 2,468,750.00 3,456,250.00 5,925,000.00 6,418,750.00 29,131,250.00
1.00 1.00 1.00 1.00 1.00 1.00
0.0078 0.0065 0.0033 0.0046 0.0078 0.0085
Rp Rp Rp Rp Rp Rp Rp
5,925,000.00 4,937,500.00 2,468,750.00 3,456,250.00 5,925,000.00 6,418,750.00 29,131,250.00
1.00 1.00 1.00 1.00 1.00 1.00
10,493,471.25 Rp 592,500.00 Rp 287,540.00 Rp Rp
10,493,471.25 1,777,500.00 862,620.00 13,133,591.25
1.00 3.00 3.00
0.0139 Rp 0.0024 Rp 0.0011 Rp Rp
10,493,471.25 1,185,000.00 575,080.00 12,253,551.25
1.00 2.00 2.00
Rp Rp Rp Rp Rp Rp Rp
5,925,000.00 4,937,500.00 2,468,750.00 3,456,250.00 5,925,000.00 6,418,750.00 29,131,250.00
1.00 1.00 1.00 1.00 1.00 1.00
0.0078 0.0065 0.0033 0.0046 0.0078 0.0085
Rp Rp Rp Rp Rp Rp Rp
5,925,000.00 4,937,500.00 2,468,750.00 3,456,250.00 5,925,000.00 6,418,750.00 29,131,250.00
1.00 1.00 1.00 1.00 1.00 1.00
10,493,471.25 Rp 592,500.00 Rp 287,540.00 Rp Rp
10,493,471.25 1,777,500.00 862,620.00 13,133,591.25
1.00 3.00 3.00
0.0139 Rp 0.0024 Rp 0.0011 Rp Rp
10,493,471.25 1,185,000.00 575,080.00 12,253,551.25
1.00 2.00 2.00
Rp Rp Rp Rp Rp Rp Rp
5,925,000.00 4,937,500.00 2,468,750.00 3,456,250.00 5,925,000.00 6,418,750.00 29,131,250.00
1.00 1.00 1.00 1.00 1.00 1.00
0.0078 0.0065 0.0033 0.0046 0.0078 0.0085
Rp Rp Rp Rp Rp Rp Rp
5,925,000.00 4,937,500.00 2,468,750.00 3,456,250.00 5,925,000.00 6,418,750.00 29,131,250.00
1.00 1.00 1.00 1.00 1.00 1.00
10,493,471.25 Rp 592,500.00 Rp 287,540.00 Rp Rp
10,493,471.25 1,777,500.00 862,620.00 13,133,591.25
1.00 3.00 3.00
0.0139 Rp 0.0024 Rp 0.0011 Rp Rp
10,493,471.25 1,185,000.00 575,080.00 12,253,551.25
1.00 2.00 2.00
5,925,000.00 4,937,500.00 2,468,750.00 3,456,250.00 5,925,000.00 6,418,750.00
5,925,000.00 4,937,500.00 2,468,750.00 3,456,250.00 5,925,000.00 6,418,750.00
5,925,000.00 4,937,500.00 2,468,750.00 3,456,250.00 5,925,000.00 6,418,750.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Rp
15,800,000.00 Rp
15,800,000.00
1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
6,061,300.00 36,043,750.00 6,122,500.00 6,162,987.50 3,456,250.00 7,110,000.00 30,316.25 1,481,250.00 10,368.75 1,481,250.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
12,122,600.00 36,043,750.00 6,122,500.00 6,162,987.50 3,456,250.00 7,110,000.00 303,162.50 1,481,250.00 10,368.75 1,481,250.00 90,094,118.75
Rp Rp Rp Rp
4,380,530.25 7,791,375.00 336,786.88 740,625.00
Rp Rp Rp Rp Rp
Rp
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%) 0.0209 Rp
15,800,000.00
1.00
2.00 1.00 1.00 1.00 1.00 1.00 10.00 1.00 1.00 1.00
0.0160 0.0477 0.0081 0.0082 0.0046 0.0094 0.0004 0.0020 0.0000 0.0020
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
12,122,600.00 36,043,750.00 6,122,500.00 6,162,987.50 3,456,250.00 7,110,000.00 394,111.25 1,481,250.00 20,737.50 1,481,250.00 90,195,436.25
2.00 1.00 1.00 1.00 1.00 1.00 13.00 1.00 2.00 1.00
21,902,651.25 15,582,750.00 40,414,425.60 740,625.00 78,640,451.85
5.00 2.00 120.00 1.00
0.0290 0.0206 0.0535 0.0010
Rp Rp Rp Rp Rp
17,522,121.00 15,582,750.00 32,836,720.80 740,625.00 66,682,216.80
4.00 2.00 97.50 1.00
15,800,000.00 Rp
15,800,000.00
1.00
0.0209 Rp
15,800,000.00
1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
6,061,300.00 36,043,750.00 6,122,500.00 6,162,987.50 3,456,250.00 7,110,000.00 30,316.25 1,481,250.00 12,700.00 1,481,250.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
12,122,600.00 36,043,750.00 6,122,500.00 6,162,987.50 3,456,250.00 7,110,000.00 303,162.50 1,481,250.00 12,700.00 1,481,250.00 90,096,450.00
2.00 1.00 1.00 1.00 1.00 1.00 10.00 1.00 1.00 1.00
0.0160 0.0477 0.0081 0.0082 0.0046 0.0094 0.0004 0.0020 0.0000 0.0020
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
12,122,600.00 36,043,750.00 6,122,500.00 6,162,987.50 3,456,250.00 7,110,000.00 394,111.25 1,481,250.00 25,400.00 1,481,250.00 90,200,098.75
2.00 1.00 1.00 1.00 1.00 1.00 13.00 1.00 2.00 1.00
Rp Rp Rp Rp
4,380,530.25 7,791,375.00 336,786.88 740,625.00
Rp Rp Rp Rp Rp
21,902,651.25 15,582,750.00 40,414,425.60 740,625.00 78,640,451.85
5.00 2.00 120.00 1.00
0.0290 0.0206 0.0535 0.0010
Rp Rp Rp Rp Rp
17,522,121.00 15,582,750.00 32,836,720.80 740,625.00 66,682,216.80
4.00 2.00 97.50 1.00
Rp
15,800,000.00 Rp
15,800,000.00
1.00
0.0209 Rp
15,800,000.00
1.00
Rp Rp Rp Rp Rp Rp Rp
6,061,300.00 36,043,750.00 6,122,500.00 6,162,987.50 3,456,250.00 7,110,000.00 30,316.25
12,122,600.00 36,043,750.00 6,122,500.00 6,162,987.50 3,456,250.00 7,110,000.00 303,162.50
2.00 1.00 1.00 1.00 1.00 1.00 10.00
0.0160 0.0477 0.0081 0.0082 0.0046 0.0094 0.0004
12,122,600.00 36,043,750.00 6,122,500.00 6,162,987.50 3,456,250.00 7,110,000.00 394,111.25
2.00 1.00 1.00 1.00 1.00 1.00 13.00
Rp Rp Rp Rp Rp Rp Rp
Rp Rp Rp Rp Rp Rp Rp
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp Rp Rp
1,481,250.00 Rp 12,700.00 Rp 1,481,250.00 Rp Rp
1,481,250.00 12,700.00 1,481,250.00 90,096,450.00
1.00 1.00 1.00
Rp Rp Rp Rp
4,380,530.25 7,791,375.00 336,786.88 740,625.00
Rp Rp Rp Rp Rp
21,902,651.25 15,582,750.00 40,414,425.60 740,625.00 78,640,451.85
5.00 2.00 120.00 1.00
Rp
15,800,000.00 Rp
15,800,000.00
1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
6,061,300.00 36,043,750.00 6,122,500.00 6,162,987.50 3,456,250.00 7,110,000.00 30,316.25 1,481,250.00 12,700.00 1,481,250.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
12,122,600.00 36,043,750.00 6,122,500.00 6,162,987.50 3,456,250.00 7,110,000.00 303,162.50 1,481,250.00 12,700.00 1,481,250.00 90,096,450.00
Rp Rp Rp Rp
4,380,530.25 7,791,375.00 336,786.88 740,625.00
Rp Rp Rp Rp Rp
Rp
18,048,156.00 Rp
Rp
38,046,580.00
Rp
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%) 0.0020 Rp 0.0000 Rp 0.0020 Rp Rp
1,481,250.00 25,400.00 1,481,250.00 90,200,098.75
1.00 2.00 1.00
0.0290 0.0206 0.0535 0.0010
Rp Rp Rp Rp Rp
17,522,121.00 15,582,750.00 32,836,720.80 740,625.00 66,682,216.80
4.00 2.00 97.50 1.00
0.0209 Rp
15,800,000.00
1.00
2.00 1.00 1.00 1.00 1.00 1.00 10.00 1.00 1.00 1.00
0.0160 0.0477 0.0081 0.0082 0.0046 0.0094 0.0004 0.0020 0.0000 0.0020
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
12,122,600.00 36,043,750.00 6,122,500.00 6,162,987.50 3,456,250.00 7,110,000.00 394,111.25 1,481,250.00 25,400.00 1,481,250.00 90,200,098.75
2.00 1.00 1.00 1.00 1.00 1.00 13.00 1.00 2.00 1.00
21,902,651.25 15,582,750.00 40,414,425.60 740,625.00 78,640,451.85
5.00 2.00 120.00 1.00
0.0290 0.0206 0.0535 0.0010
Rp Rp Rp Rp Rp
17,522,121.00 15,582,750.00 32,836,720.80 740,625.00 66,682,216.80
4.00 2.00 97.50 1.00
162,433,404.00
9.00
0.2149 Rp
90,240,780.00
5.00
0.00
0.0000 Rp
114,139,740.00
3.00
0.0025 Rp
3,110,300.00
5.00
-
Rp
622,060.00 Rp
1,866,180.00
3.00
Rp Rp Rp Rp Rp
91,740.00 Rp 171,780.00 Rp 59,195.00 Rp 91,740.00 Rp 230,398.56 Rp
8,531,820.00 15,975,540.00 10,655,100.00 -
93.00 93.00 180.00 0.00 0.00
0.0113 0.0211 0.0141 0.0000 0.0000
Rp Rp Rp Rp Rp
5,963,100.00 11,165,700.00 5,963,100.00 15,308,592.01
65.00 65.00 0.00 65.00 66.44
Rp Rp Rp Rp
33,500.00 Rp 33,500.00 Rp 328,890.00 Rp 59,195.00 Rp
1,400,434.00 986,670.00 5,327,550.00
41.80 0.00 3.00 90.00
0.0019 0.0000 0.0013 0.0070
Rp Rp Rp Rp
3,614,650.00 2,780,500.00 1,644,450.00 5,386,745.00
107.90 83.00 5.00 91.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp Rp Rp Rp
122,099.00 Rp 78,521.00 Rp 679,900.00 Rp 144,800.00 Rp Rp
2,197,782.00 235,563.00 209,610,043.00
18.00 3.00 0.00 0.00
Rp
18,048,156.00 Rp
162,433,404.00
Rp
38,046,580.00
Rp
-
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%) 0.0029 0.0003 0.0000 0.0000
Rp Rp Rp Rp Rp
3,174,574.00 510,386.50 263,002,617.51
26.00 6.50 0.00 0.00
9.00
0.2149 Rp
90,240,780.00
5.00
0.00
0.0000 Rp
114,139,740.00
3.00
0.0025 Rp
3,110,300.00
5.00
Rp
622,060.00 Rp
1,866,180.00
3.00
Rp Rp Rp Rp Rp
91,740.00 Rp 171,780.00 Rp 59,195.00 Rp 91,740.00 Rp 230,398.56 Rp
8,531,820.00 15,975,540.00 10,655,100.00 -
93.00 93.00 180.00 0.00 0.00
0.0113 0.0211 0.0141 0.0000 0.0000
Rp Rp Rp Rp Rp
5,963,100.00 11,165,700.00 5,963,100.00 15,308,592.01
65.00 65.00 0.00 65.00 66.44
Rp Rp Rp Rp
33,500.00 Rp 33,500.00 Rp 328,890.00 Rp 59,195.00 Rp
1,400,434.00 986,670.00 5,327,550.00
41.80 0.00 3.00 90.00
0.0019 0.0000 0.0013 0.0070
Rp Rp Rp Rp
3,614,650.00 3,614,650.00 986,670.00 5,386,745.00
107.90 107.90 3.00 91.00
Rp Rp Rp
122,099.00 Rp 78,521.00 Rp 144,800.00 Rp Rp
2,197,782.00 235,563.00 209,610,043.00
18.00 3.00 0.00
0.0029 Rp 0.0003 Rp 0.0000 Rp Rp
3,174,574.00 510,386.50 263,178,987.51
26.00 6.50 0.00
Rp
18,048,156.00 Rp
162,433,404.00
9.00
0.2149 Rp
90,240,780.00
5.00
Rp
38,046,580.00
0.00
0.0000 Rp
114,139,740.00
3.00
0.0025 Rp
3,110,300.00
5.00
Rp
-
Rp
622,060.00 Rp
1,866,180.00
3.00
Rp Rp Rp Rp Rp
91,740.00 Rp 171,780.00 Rp 59,195.00 Rp 91,740.00 Rp 230,398.56 Rp
8,531,820.00 15,975,540.00 10,655,100.00 -
93.00 93.00 180.00 0.00 0.00
0.0113 0.0211 0.0141 0.0000 0.0000
Rp Rp Rp Rp Rp
5,963,100.00 11,413,742.93 5,963,100.00 14,975,906.40
65.00 66.44 0.00 65.00 65.00
Rp Rp Rp Rp
33,500.00 Rp 33,500.00 Rp 328,890.00 Rp 59,195.00 Rp
1,400,434.00 986,670.00 5,327,550.00
41.80 0.00 3.00 90.00
0.0019 0.0000 0.0013 0.0070
Rp Rp Rp Rp
3,614,650.00 3,614,650.00 1,644,450.00 5,386,745.00
107.90 107.90 5.00 91.00
Rp Rp Rp
122,099.00 Rp 78,521.00 Rp 144,800.00 Rp Rp
2,197,782.00 235,563.00 209,610,043.00
18.00 3.00 0.00
0.0029 Rp 0.0003 Rp 0.0000 Rp Rp
3,174,574.00 510,386.50 263,752,124.83
26.00 6.50 0.00
Rp
18,048,156.00 Rp
162,433,404.00
9.00
0.2149 Rp
90,240,780.00
5.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp
38,046,580.00
Rp
-
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
0.00
0.0000 Rp
114,139,740.00
3.00
0.0025 Rp
3,110,300.00
5.00
Rp
622,060.00 Rp
1,866,180.00
3.00
Rp Rp Rp Rp Rp
91,740.00 Rp 171,780.00 Rp 59,195.00 Rp 91,740.00 Rp 230,398.56 Rp
8,531,820.00 15,975,540.00 10,655,100.00 -
93.00 93.00 180.00 0.00 0.00
0.0113 0.0211 0.0141 0.0000 0.0000
Rp Rp Rp Rp Rp
5,963,100.00 11,165,700.00 5,963,100.00 15,308,592.01
65.00 65.00 0.00 65.00 66.44
Rp Rp Rp Rp
33,500.00 Rp 33,500.00 Rp 328,890.00 Rp 59,195.00 Rp
1,400,434.00 986,670.00 5,327,550.00
41.80 0.00 3.00 90.00
0.0019 0.0000 0.0013 0.0070
Rp Rp Rp Rp
3,614,650.00 3,614,650.00 1,644,450.00 5,386,745.00
107.90 107.90 5.00 91.00
Rp Rp Rp
122,099.00 Rp 78,521.00 Rp 144,800.00 Rp Rp
2,197,782.00 235,563.00 209,610,043.00
18.00 3.00 0.00
0.0029 Rp 0.0003 Rp 0.0000 Rp Rp
3,174,574.00 510,386.50 263,836,767.51
26.00 6.50 0.00
Rp
1,541,600.00 Rp
24,665,600.00
16.00
0.0326 Rp
6,166,400.00
4.00
Rp
1,541,600.00 Rp
24,665,600.00
16.00
0.0326 Rp
6,166,400.00
4.00
Rp
1,541,600.00 Rp
24,665,600.00
16.00
0.0326 Rp
6,166,400.00
4.00
Rp
1,541,600.00 Rp
24,665,600.00
16.00
0.0326 Rp
6,166,400.00
4.00
Rp
98,662,400.00
Rp
24,665,600.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,127,800.00 7,372,200.00 17,318,300.00 4,272,700.00 36,493,200.00 4,642,600.00 1,575,700.00 2,459,500.00 652,700.00 4,682,100.00 6,489,700.00 784,300.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,127,800.00 7,372,200.00 17,318,300.00 4,272,700.00 36,493,200.00 4,642,600.00 1,575,700.00 2,459,500.00 652,700.00 4,682,100.00 6,489,700.00 784,300.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,127,800.00 7,372,200.00 17,318,300.00 4,272,700.00 18,246,600.00 4,642,600.00 1,575,700.00 2,459,500.00 652,700.00 4,682,100.00 6,489,700.00 784,300.00
1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
0.0055 0.0098 0.0229 0.0057 0.0483 0.0061 0.0021 0.0033 0.0009 0.0062 0.0086 0.0010
1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp Rp Rp
137,262.50 518,437.50 237,000.00 1,975,000.00 444,770.00
Rp Rp Rp Rp Rp Rp
137,262.50 518,437.50 237,000.00 1,975,000.00 444,770.00 94,183,270.00
1.00 1.00 1.00 1.00 1.00
0.0002 0.0007 0.0003 0.0026 0.0006
Rp Rp Rp Rp Rp Rp
137,262.50 518,437.50 237,000.00 1,975,000.00 444,770.00 94,183,270.00
1.00 1.00 1.00 1.00 1.00
Rp Rp Rp Rp Rp
410,040.00 88,400.00 195,000.00 289,040.00 362,540.00
Rp Rp Rp Rp Rp Rp
410,040.00 972,400.00 195,000.00 3,179,440.00 362,540.00 5,119,420.00
1.00 11.00 1.00 11.00 1.00
0.0005 0.0013 0.0003 0.0042 0.0005
Rp Rp Rp Rp Rp Rp
410,040.00 1,060,800.00 195,000.00 3,468,480.00 362,540.00 5,496,860.00
1.00 12.00 1.00 12.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,127,800.00 7,372,200.00 17,318,300.00 4,272,700.00 18,246,600.00 4,642,600.00 1,575,700.00 2,459,500.00 652,700.00 4,682,100.00 6,489,700.00 784,300.00 137,262.50 518,437.50 237,000.00 1,975,000.00 444,770.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,127,800.00 7,372,200.00 17,318,300.00 4,272,700.00 36,493,200.00 4,642,600.00 1,575,700.00 2,459,500.00 652,700.00 4,682,100.00 6,489,700.00 784,300.00 137,262.50 518,437.50 237,000.00 1,975,000.00 444,770.00 94,183,270.00
1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
0.0055 0.0098 0.0229 0.0057 0.0483 0.0061 0.0021 0.0033 0.0009 0.0062 0.0086 0.0010 0.0002 0.0007 0.0003 0.0026 0.0006
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,127,800.00 7,372,200.00 17,318,300.00 4,272,700.00 36,493,200.00 4,642,600.00 1,575,700.00 2,459,500.00 652,700.00 4,682,100.00 6,489,700.00 784,300.00 137,262.50 518,437.50 237,000.00 1,975,000.00 444,770.00 94,183,270.00
1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Rp Rp Rp Rp Rp
410,040.00 88,400.00 195,000.00 289,040.00 362,540.00
Rp Rp Rp Rp Rp Rp
410,040.00 972,400.00 195,000.00 3,179,440.00 362,540.00 5,119,420.00
1.00 11.00 1.00 11.00 1.00
0.0005 0.0013 0.0003 0.0042 0.0005
Rp Rp Rp Rp Rp Rp
410,040.00 1,060,800.00 195,000.00 3,468,480.00 362,540.00 5,496,860.00
1.00 12.00 1.00 12.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,127,800.00 7,372,200.00 17,318,300.00 4,272,700.00 18,246,600.00 4,642,600.00 1,575,700.00 2,459,500.00 652,700.00 4,682,100.00 6,489,700.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,127,800.00 7,372,200.00 17,318,300.00 4,272,700.00 36,493,200.00 4,642,600.00 1,575,700.00 2,459,500.00 652,700.00 4,682,100.00 6,489,700.00
1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00
0.0055 0.0098 0.0229 0.0057 0.0483 0.0061 0.0021 0.0033 0.0009 0.0062 0.0086
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,127,800.00 7,372,200.00 17,318,300.00 4,272,700.00 36,493,200.00 4,642,600.00 1,575,700.00 2,459,500.00 652,700.00 4,682,100.00 6,489,700.00
1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp Rp Rp Rp
784,300.00 137,262.50 518,437.50 237,000.00 1,975,000.00 444,770.00
Rp Rp Rp Rp Rp Rp Rp
784,300.00 137,262.50 518,437.50 237,000.00 1,975,000.00 444,770.00 94,183,270.00
1.00 1.00 1.00 1.00 1.00 1.00
0.0010 0.0002 0.0007 0.0003 0.0026 0.0006
Rp Rp Rp Rp Rp Rp Rp
784,300.00 137,262.50 518,437.50 237,000.00 1,975,000.00 444,770.00 94,183,270.00
1.00 1.00 1.00 1.00 1.00 1.00
Rp Rp Rp Rp Rp
410,040.00 88,400.00 195,000.00 289,040.00 362,540.00
Rp Rp Rp Rp Rp Rp
410,040.00 972,400.00 195,000.00 3,179,440.00 362,540.00 5,119,420.00
1.00 11.00 1.00 11.00 1.00
0.0005 0.0013 0.0003 0.0042 0.0005
Rp Rp Rp Rp Rp Rp
410,040.00 1,060,800.00 195,000.00 3,468,480.00 362,540.00 5,496,860.00
1.00 12.00 1.00 12.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,127,800.00 7,372,200.00 17,318,300.00 4,272,700.00 18,246,600.00 4,642,600.00 1,575,700.00 2,459,500.00 652,700.00 4,682,100.00 6,489,700.00 784,300.00 137,262.50 518,437.50 237,000.00 1,975,000.00 444,770.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,127,800.00 7,372,200.00 17,318,300.00 4,272,700.00 36,493,200.00 4,642,600.00 1,575,700.00 2,459,500.00 652,700.00 4,682,100.00 6,489,700.00 784,300.00 137,262.50 518,437.50 237,000.00 1,975,000.00 444,770.00 94,183,270.00
1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
0.0055 0.0098 0.0229 0.0057 0.0483 0.0061 0.0021 0.0033 0.0009 0.0062 0.0086 0.0010 0.0002 0.0007 0.0003 0.0026 0.0006
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,127,800.00 7,372,200.00 17,318,300.00 4,272,700.00 36,493,200.00 4,642,600.00 1,575,700.00 2,459,500.00 652,700.00 4,682,100.00 6,489,700.00 784,300.00 137,262.50 518,437.50 237,000.00 1,975,000.00 444,770.00 94,183,270.00
1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Rp Rp Rp Rp Rp
410,040.00 88,400.00 195,000.00 289,040.00 362,540.00
Rp Rp Rp Rp Rp Rp 1,481,250.00 Rp Rp Rp
410,040.00 972,400.00 195,000.00 3,179,440.00 362,540.00 5,119,420.00 1,481,250.00 1,481,250.00 13,769,355,120.65
1.00 11.00 1.00 11.00 1.00
0.0005 0.0013 0.0003 0.0042 0.0005
Rp 410,040.00 Rp 1,060,800.00 Rp 195,000.00 Rp 3,468,480.00 Rp 362,540.00 Rp 5,496,860.00 0.0020 Rp 1,481,250.00 Rp 1,481,250.00 Rp 12,921,027,481.28
1.00 12.00 1.00 12.00 1.00
Rp Rp
83,600.00 Rp 14,800.00 Rp Rp
7,390,240.00 6,929,064.00 14,319,304.00
88.40 468.18
0.0098 Rp 0.0092 Rp Rp
7,390,240.00 6,929,064.00 14,319,304.00
88.40 468.18
Rp
200,900.00 Rp
4,092,333.00
20.37
0.0054 Rp
4,092,333.00
20.37
Rp
1.00
1.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp Rp Rp
250,300.00 Rp 65,100.00 Rp 21,600.00 Rp Rp
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
28,544,212.00 2,997,204.00 521,640.00 36,155,389.00
114.04 46.04 24.15
0.0378 Rp 0.0040 Rp 0.0007 Rp Rp
28,544,212.00 2,997,204.00 521,640.00 36,155,389.00
114.04 46.04 24.15
Rp Rp Rp Rp Rp
125,000.00 118,400.00 4,024,700.00 4,024,700.00 614,432.00
Rp Rp Rp Rp Rp Rp
10,950,000.00 35,319,904.00 2,173,338.00 2,253,832.00 2,211,955.20 52,909,029.20
87.60 298.31 0.54 0.56 3.60
0.0145 0.0467 0.0029 0.0030 0.0029
Rp Rp Rp Rp Rp Rp
5,315,000.00 33,376,960.00 2,133,091.00 2,133,091.00 2,211,955.20 45,170,097.20
42.52 281.90 0.53 0.53 3.60
Rp Rp Rp Rp
62,200.00 58,600.00 34,800.00 16,300.00
Rp Rp Rp Rp Rp
4,365,196.00 35,600,672.00 37,641,420.00 2,568,065.00 80,175,353.00
70.18 607.52 1,081.65 157.55
0.0058 0.0471 0.0498 0.0034
Rp Rp Rp Rp Rp
1,143,236.00 31,360,962.00 36,410,196.00 2,568,065.00 71,482,459.00
18.38 535.17 1,046.27 157.55
Rp Rp Rp Rp Rp Rp Rp Rp
374,600.00 266,200.00 266,200.00 266,200.00 262,400.00 42,900.00 328,900.00 1,087,400.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
28,795,502.00 38,524,464.00 2,768,480.00 12,761,628.00 317,504.00 2,331,615.00 50,581,531.00 17,931,226.00 154,011,950.00
76.87 144.72 10.40 47.94 1.21 54.35 153.79 16.49
0.0381 0.0510 0.0037 0.0169 0.0004 0.0031 0.0669 0.0237
Rp Rp Rp Rp Rp Rp Rp Rp Rp
29,005,278.00 33,530,552.00 2,717,902.00 11,499,840.00 317,504.00 2,140,710.00 76,334,401.00 17,931,226.00 173,477,413.00
77.43 125.96 10.21 43.20 1.21 49.90 232.09 16.49
155,400.00 Rp 34,200.00 Rp 157,100.00 Rp Rp
12,930,834.00 3,001,050.00 15,931,884.00
83.21 87.75 0.00
0.0171 Rp 0.0040 Rp 0.0000 Rp Rp
10,979,010.00 3,066,030.00 1,913,478.00 15,958,518.00
70.65 89.65 12.18
Rp Rp Rp Rp Rp Rp Rp
11,708,000.00 3,407,000.00 4,278,000.00 17,594,000.00 5,121,000.00 890,000.00 42,998,000.00
2.00 1.00 2.00 2.00 3.00 2.00
0.0155 0.0045 0.0057 0.0233 0.0068 0.0012
Rp Rp Rp Rp Rp Rp Rp
11,708,000.00 3,407,000.00 4,278,000.00 17,594,000.00 3,414,000.00 890,000.00 41,291,000.00
2.00 1.00 2.00 2.00 2.00 2.00
Rp Rp Rp
32,900.00 Rp 37,000.00 Rp 32,900.00 Rp Rp
20,032,481.00 10,828,790.00 2,737,609.00 33,598,880.00
608.89 292.67 83.21
0.0265 Rp 0.0143 Rp 0.0036 Rp Rp
19,327,434.00 16,969,310.00 2,725,107.00 39,021,851.00
587.46 458.63 82.83
Rp
4,024,700.00 Rp Rp
362,223.00 362,223.00
0.09
0.0005 Rp Rp
362,223.00 362,223.00
0.09
Rp Rp
2,980,900.00 Rp 329,300.00 Rp
5,961,800.00 658,600.00
2.00 2.00
0.0079 Rp 0.0009 Rp
5,961,800.00 658,600.00
2.00 2.00
Rp Rp Rp
Rp Rp Rp Rp Rp Rp
5,854,000.00 3,407,000.00 2,139,000.00 8,797,000.00 1,707,000.00 445,000.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp Rp Rp Rp Rp Rp Rp Rp
Rp Rp Rp
2,860,100.00 783,800.00 2,075,900.00 363,700.00 381,300.00 118,500.00 972,400.00 972,400.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,151,800.00 2,909,600.00 762,600.00 237,000.00 14,681,400.00
0.00 0.00 2.00 8.00 2.00 2.00 0.00 0.00
285,300.00 Rp 45,900.00 Rp 134,600.00 Rp Rp
134,036,793.00 4,097,493.00 6,773,072.00 144,907,358.00
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%) 0.0000 0.0000 0.0055 0.0038 0.0010 0.0003 0.0000 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,151,800.00 2,909,600.00 762,600.00 237,000.00 1,944,800.00 16,626,200.00
0.00 0.00 2.00 8.00 2.00 2.00 0.00 2.00
469.81 89.27 50.32
0.1773 Rp 0.0054 Rp 0.0090 Rp Rp
134,036,793.00 4,097,493.00 6,773,072.00 144,907,358.00
469.81 89.27 50.32
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
343,100.00 3,191,995.00 5,534,300.00 5,878,400.00 5,222,800.00 907,600.00 907,600.00 4,269,200.00 89,900.00 12,343.75 5,916,800.00 6,895,900.00 93,934.00 6,846,400.00 5,878,400.00 6,636,600.00 5,023,900.00 5,534,300.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
9,192,945.60 83,567,930.00 2,704,064.00 10,811,196.00 2,151,012.00 24,850,088.00 276,003,780.00 29,059,276.00 1,486,804.69 59,168,000.00 16,894,955.00 5,499,835.70 46,418,592.00 5,878,400.00 10,087,632.00 42,602,672.00 8,910,223.00
0.00 2.88 15.10 0.46 2.07 2.37 27.38 64.65 323.24 120.45 10.00 2.45 58.55 6.78 1.00 1.52 8.48 1.61
0.0000 0.0122 0.1106 0.0036 0.0143 0.0028 0.0329 0.3652 0.0384 0.0020 0.0783 0.0224 0.0073 0.0614 0.0078 0.0133 0.0564 0.0118
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
9,192,945.60 83,567,930.00 2,704,064.00 10,811,196.00 2,151,012.00 24,850,088.00 276,003,780.00 29,059,276.00 1,565,928.13 65,439,808.00 7,999,244.00 7,303,368.50 46,418,592.00 16,856,964.00 42,602,672.00 8,854,880.00
0.00 2.88 15.10 0.46 2.07 2.37 27.38 64.65 323.24 126.86 11.06 1.16 77.75 6.78 0.00 2.54 8.48 1.60
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
27,900.00 26,100.00 27,900.00 148,100.00 2,786,000.00 6,385,700.00 27,900.00 9,875.00 5,925.00 13,825.00 200,000.00 6,041,500.00 4,884,072.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
139,673,538.00 12,129,453.00 119,235,672.00 2,369,600.00 9,447,883.20 14,176,254.00 21,917,124.00 49,375.00 1,481,250.00 1,106,000.00 30,758,000.00 987,631,555.19
5,006.22 464.73 4,273.68 16.00 3.39 2.22 785.56 5.00 250.00 80.00 153.79 0.00 0.00
0.1848 0.0160 0.1578 0.0031 0.0125 0.0188 0.0290 0.0001 0.0020 0.0015 0.0407 0.0000 0.0000
Rp 139,673,538.00 Rp 13,801,941.00 Rp 119,235,672.00 Rp 2,369,600.00 Rp 9,447,883.20 Rp 19,412,528.00 Rp 25,859,394.00 Rp 365,375.00 Rp 1,481,250.00 Rp 1,106,000.00 Rp 46,418,000.00 Rp 23,078,530.00 Rp 60,660,174.24 Rp 1,098,291,633.67
5,006.22 528.81 4,273.68 16.00 3.39 3.04 926.86 37.00 250.00 80.00 232.09 3.82 12.42
Rp Rp Rp Rp Rp
165,800.00 99,600.00 662,600.00 716,475.00 40,775.00
Rp Rp Rp Rp Rp
213,376,310.00 99,600.00 54,995,800.00 7,164,750.00 407,750.00
1,286.95 1.00 83.00 10.00 10.00
0.2823 0.0001 0.0728 0.0095 0.0005
Rp Rp Rp Rp Rp
54,995,800.00 -
0.00 0.00 83.00 0.00 0.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Rp Rp Rp Rp
Rp
276,044,210.00
83,600.00 Rp 14,800.00 Rp 64,187.50 Rp 5,332,500.00 Rp Rp
4,447,520.00 2,318,272.00 40,098,573.13 46,864,365.13
53.20 156.64 624.71 0.00
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%) Rp
54,995,800.00
0.0059 0.0031 0.0531 0.0000
Rp Rp Rp Rp Rp
5,517,600.00 3,196,800.00 43,908,743.13 52,623,143.13
66.00 216.00 684.07 0.00
Rp Rp Rp Rp
65,100.00 21,600.00 200,900.00 250,300.00
Rp Rp Rp Rp Rp
2,948,379.00 537,192.00 1,185,310.00 7,096,005.00 11,766,886.00
45.29 24.87 5.90 28.35
0.0039 0.0007 0.0016 0.0094
Rp Rp Rp Rp Rp
5,159,175.00 936,360.00 2,396,737.00 7,096,005.00 15,588,277.00
79.25 43.35 11.93 28.35
Rp Rp Rp Rp Rp Rp
388,600.00 721,900.00 125,000.00 4,129,600.00 4,024,700.00 4,024,700.00
Rp Rp Rp Rp Rp Rp Rp
909,324.00 7,745,987.00 5,602,500.00 15,733,776.00 4,668,652.00 2,897,784.00 37,558,023.00
2.34 10.73 44.82 3.81 1.16 0.72
0.0012 0.0102 0.0074 0.0208 0.0062 0.0038
Rp Rp Rp Rp Rp Rp Rp
3,341,960.00 11,406,020.00 6,310,000.00 19,822,080.00 8,250,635.00 2,897,784.00 52,028,479.00
8.60 15.80 50.48 4.80 2.05 0.72
Rp Rp Rp
62,200.00 Rp 34,800.00 Rp 16,300.00 Rp Rp
5,575,608.00 3,984,948.00 1,075,800.00 10,636,356.00
89.64 114.51 66.00
0.0074 Rp 0.0053 Rp 0.0014 Rp Rp
6,622,434.00 4,050,720.00 10,673,154.00
106.47 116.40 0.00
Rp Rp
1,087,400.00 Rp 58,400.00 Rp Rp
12,352,864.00 8,290,464.00 20,643,328.00
11.36 141.96
0.0163 Rp 0.0110 Rp Rp
10,928,370.00 7,334,456.00 18,262,826.00
10.05 125.59
Rp Rp
32,900.00 Rp 37,000.00 Rp Rp
1,971,039.00 1,998,000.00 3,969,039.00
59.91 54.00
0.0026 Rp 0.0026 Rp Rp
2,023,350.00 2,031,300.00 4,054,650.00
61.50 54.90
Rp
381,300.00 Rp Rp
762,600.00 762,600.00
2.00
0.0010 Rp Rp
762,600.00 762,600.00
2.00
Rp Rp Rp
328,900.00 Rp 45,900.00 Rp 134,600.00 Rp Rp
50,338,145.00 2,352,375.00 4,347,580.00 57,038,100.00
153.05 51.25 32.30
0.0666 Rp 0.0031 Rp 0.0058 Rp Rp
52,291,811.00 2,346,867.00 54,638,678.00
158.99 51.13 0.00
36,459,441.00 3,419,361.00 1,564,200.00 663,600.00 34,695,045.00 3,311,451.00 59,250.00 80,172,348.00
1,306.79 131.01 264.00 48.00 1,243.55 118.69 6.00
0.0482 0.0045 0.0021 0.0009 0.0459 0.0044 0.0001
42,203,214.00 4,480,065.00 1,564,200.00 663,600.00 34,372,800.00 8,030,457.00 513,500.00 91,827,836.00
1,512.66 171.65 264.00 48.00 1,232.00 287.83 52.00
Rp Rp Rp Rp Rp Rp Rp
27,900.00 26,100.00 5,925.00 13,825.00 27,900.00 27,900.00 9,875.00
Rp Rp Rp Rp Rp Rp Rp Rp
Rp Rp Rp Rp Rp Rp Rp Rp
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp
4,813,750.00 Rp
4,813,750.00
1.00
0.0064 Rp
Rp
43,100.00 Rp
431,000.00
10.00
0.0006 Rp
4,813,750.00
-
1.00
0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
34,178.00 29,400.00 486,479.00 1,227,255.00 1,818,755.00 2,793,120.00 522,500.00 2,345,200.00 769,317.00 793,699.00 51,392.46 1,500,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
341,780.00 29,400.00 486,479.00 1,500,000.00 7,602,409.00
10.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
0.0005 0.0000 0.0006 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0020
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
1,230,408.00 29,400.00 486,479.00 2,454,510.00 1,818,755.00 2,793,120.00 522,500.00 2,345,200.00 1,538,634.00 793,699.00 719,494.44 1,500,000.00 21,045,949.44
36.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 14.00 1.00
Rp Rp Rp Rp
34,178.00 28,228.00 26,628.00 109,400.00
Rp Rp Rp Rp
399,882.60 282,280.00 788,188.80 109,400.00
11.70 10.00 29.60 1.00
0.0005 0.0004 0.0010 0.0001
Rp Rp Rp Rp
1,435,476.00 508,104.00 1,318,086.00 109,400.00
42.00 18.00 49.50 1.00
Rp Rp
486,479.00 Rp 65,700.00 Rp
486,479.00 65,700.00
1.00 1.00
0.0006 Rp 0.0001 Rp
486,479.00 65,700.00
1.00 1.00
Rp Rp
122,090.00 Rp 78,521.00 Rp
3,113,295.00 2,355,630.00
25.50 30.00
0.0041 Rp 0.0031 Rp
6,409,725.00 3,533,445.00
52.50 45.00
Rp Rp Rp Rp
942,252.00 422,360.00 97,326.00 214,302.00
12.00 10.00 3.00 11.00
0.0012 0.0006 0.0001 0.0003
Rp Rp Rp Rp
1,267,080.00 437,967.00 -
0.00 30.00 13.50 0.00
Rp Rp Rp
253,150.00 Rp 162,450.00 Rp 337,650.00 Rp
253,150.00 162,450.00 1,688,250.00
1.00 1.00 5.00
0.0003 Rp 0.0002 Rp 0.0022 Rp
506,300.00 162,450.00 675,300.00
2.00 1.00 2.00
Rp
122,099.00 Rp Rp 7,900,000.00 Rp 3,000,000.00 Rp Rp
2,441,980.00 13,822,925.40 15,800,000.00 6,000,000.00 21,800,000.00
20.00
0.0032 Rp Rp 0.0209 Rp 0.0079 Rp Rp
3,662,970.00 20,578,482.00 7,900,000.00 7,900,000.00
30.00
2,460,300.00 Rp
2,460,300.00
1.00
0.0033 Rp
2,460,300.00
1.00
Rp Rp Rp Rp
Rp Rp
Rp
78,521.00 42,236.00 32,442.00 19,482.00
2.00 2.00
1.00 0.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Rp Rp
40,000.00 Rp 181,919.00 Rp
12,640,000.00 58,214,080.00
316.00 320.00
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%) 0.0167 Rp 0.0770 Rp
-
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
1,181,460.00 520,065.00 286,650.00 269,640.00 548,200.00 55,700.00 41,600.00 202,840.00 329,073.00 55,104.50
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,725,840.00 3,120,390.00 3,439,800.00 5,123,160.00 548,200.00 278,500.00 249,600.00 10,142,000.00 1,974,438.00 102,916,308.00
4.00 6.00 12.00 19.00 1.00 5.00 6.00 50.00 6.00 0.00
0.0063 0.0041 0.0046 0.0068 0.0007 0.0004 0.0003 0.0134 0.0026 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
Rp Rp Rp Rp
4,832,800.00 3,352,000.00 6,000.00 1,500,000.00
Rp Rp Rp Rp Rp
4,832,800.00 3,352,000.00 84,000.00 1,500,000.00 9,768,800.00
1.00 1.00 14.00 1.00
0.0064 0.0044 0.0001 0.0020
Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00
522,300.00 Rp 87,700.00 Rp 535,540.00 Rp Rp
522,300.00 175,400.00 1,071,080.00 1,768,780.00
1.00 2.00 2.00
0.0007 Rp 0.0002 Rp 0.0014 Rp Rp
-
0.00 0.00 0.00
Rp Rp Rp
4,725,840.00 7,800,975.00 3,439,800.00 3,774,960.00 548,200.00 278,500.00 208,000.00 9,127,800.00 1,645,365.00 34,009,740.00
0.00 0.00 4.00 15.00 12.00 14.00 1.00 5.00 5.00 45.00 5.00 0.00
Rp Rp Rp Rp
8,500,000.00 3,000,000.00 4,000,000.00 5,700,000.00
Rp Rp Rp Rp Rp
8,500,000.00 3,000,000.00 4,000,000.00 5,700,000.00 21,200,000.00
1.00 1.00 1.00 1.00
0.0112 0.0040 0.0053 0.0075
Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00
Rp Rp Rp Rp
700,000.00 600,000.00 408,040.00 365,815.00
Rp Rp Rp Rp Rp
700,000.00 600,000.00 408,040.00 365,815.00 2,073,855.00
1.00 1.00 1.00 1.00
0.0009 0.0008 0.0005 0.0005
Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00
Rp Rp Rp
8,968,904.00 Rp 7,500,000.00 Rp 18,048,156.00 Rp
17,937,808.00 52,500,000.00 -
2.00 7.00 0.00
0.0237 Rp 0.0695 Rp 0.0000 Rp
8,968,904.00 18,048,156.00
1.00 0.00 1.00
Rp
1,849,528.00 Rp
1,849,528.00
1.00
0.0024 Rp
3,699,056.00
2.00
Rp
622,060.00 Rp
1,866,180.00
3.00
0.0025 Rp
1,244,120.00
2.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp
91,740.00 Rp 171,780.00 Rp 59,195.00 Rp
917,400.00 1,717,800.00 591,950.00
10.00 10.00 10.00
0.0012 Rp 0.0023 Rp 0.0008 Rp
1,376,100.00 2,576,700.00 1,775,850.00
15.00 15.00 30.00
Rp Rp Rp
33,500.00 Rp 328,890.00 Rp 59,195.00 Rp
100,500.00 986,670.00 177,585.00
3.00 3.00 3.00
0.0001 Rp 0.0013 Rp 0.0002 Rp
703,500.00 657,780.00 -
21.00 2.00 0.00
Rp Rp
57,700.00 Rp 44,130.00 Rp Rp
865,500.00 132,390.00 79,643,311.00
15.00 3.00
0.0011 Rp 0.0002 Rp Rp
1,298,250.00 198,585.00 40,547,001.00
22.50 4.50
Rp
1,541,600.00 Rp
3,083,200.00
2.00
0.0041 Rp
3,083,200.00
2.00
Rp
3,083,200.00
Rp
3,083,200.00
Rp Rp Rp Rp Rp
21,800,000.00 24,750,000.00 30,000,000.00 34,500,000.00 4,800,000.00
Rp Rp Rp Rp Rp Rp Rp
21,800,000.00 24,750,000.00 30,000,000.00 34,500,000.00 4,800,000.00 115,850,000.00 2,502,667,168.91
1.00 1.00 1.00 1.00 1.00
0.0288 0.0327 0.0397 0.0456 0.0064
Rp
32,145,000.00 Rp
32,145,000.00
1.00
0.0425 Rp
32,145,000.00
1.00
Rp
483,266,000.00 Rp
483,266,000.00
1.00
0.6394 Rp
483,266,000.00
1.00
Rp
650,224,000.00 Rp
650,224,000.00
1.00
0.8603 Rp
650,224,000.00
1.00
2,752,000.00 15,588,000.00 38,086,000.00 6,141,000.00 4,894,000.00 228,516,000.00
1.00 2.00 2.00 1.00 1.00 12.00
0.0036 0.0206 0.0504 0.0081 0.0065 0.3023
2,752,000.00 15,588,000.00 38,086,000.00 6,141,000.00 4,894,000.00 228,516,000.00
1.00 2.00 2.00 1.00 1.00 12.00
Rp Rp Rp Rp Rp Rp
2,752,000.00 7,794,000.00 19,043,000.00 6,141,000.00 4,894,000.00 19,043,000.00
Rp Rp Rp Rp Rp Rp
Rp 21,800,000.00 Rp 24,750,000.00 Rp 30,000,000.00 Rp 34,500,000.00 Rp 4,800,000.00 Rp 115,850,000.00 Rp 2,295,533,261.43
Rp Rp Rp Rp Rp Rp
1.00 1.00 1.00 1.00 1.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
11,780,000.00 22,944,000.00 3,076,000.00 933,000.00 17,690,000.00 6,650,000.00 1,429,000.00 1,943,000.00 20,688,000.00 15,238,000.00 4,741,000.00 601,000.00 336,000.00 232,000.00 177,000.00 136,000.00 125,000.00 93,000.00 57,000.00 886,000.00 8,110,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
11,780,000.00 45,888,000.00 12,304,000.00 1,866,000.00 35,380,000.00 6,650,000.00 5,716,000.00 5,829,000.00 41,376,000.00 30,476,000.00 4,741,000.00 18,030,000.00 36,960,000.00 20,880,000.00 37,170,000.00 4,760,000.00 9,375,000.00 5,580,000.00 29,070,000.00 7,088,000.00 8,110,000.00 1,840,641,000.00
1.00 2.00 4.00 2.00 2.00 1.00 4.00 3.00 2.00 2.00 1.00 30.00 110.00 90.00 210.00 35.00 75.00 60.00 510.00 8.00 1.00
0.0156 0.0607 0.0163 0.0025 0.0468 0.0088 0.0076 0.0077 0.0547 0.0403 0.0063 0.0239 0.0489 0.0276 0.0492 0.0063 0.0124 0.0074 0.0385 0.0094 0.0107
Rp 11,780,000.00 Rp 45,888,000.00 Rp 12,304,000.00 Rp 1,866,000.00 Rp 35,380,000.00 Rp 6,650,000.00 Rp 5,716,000.00 Rp 5,829,000.00 Rp 41,376,000.00 Rp 30,476,000.00 Rp 4,741,000.00 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 8,110,000.00 Rp 1,671,728,000.00
1.00 2.00 4.00 2.00 2.00 1.00 4.00 3.00 2.00 2.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
673,000.00 673,000.00 336,000.00 336,000.00 5,144,000.00 6,858,000.00 2,172,000.00 3,886,000.00 11,440,000.00 19,043,000.00 24,575,000.00 286,000.00 1,257,000.00 82,500.00 15,760,800.00 1,929,950.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
151,425,000.00 89,040,000.00 5,144,000.00 48,006,000.00 15,204,000.00 27,202,000.00 11,440,000.00 57,129,000.00 49,150,000.00 42,900,000.00 3,771,000.00 500,411,000.00
0.00 225.00 0.00 265.00 1.00 7.00 7.00 7.00 1.00 3.00 2.00 150.00 3.00 0.00 0.00 0.00
0.0000 0.2003 0.0000 0.1178 0.0068 0.0635 0.0201 0.0360 0.0151 0.0756 0.0650 0.0568 0.0050 0.0000 0.0000 0.0000
Rp Rp 427,803,707.39 Rp Rp 171,584,020.33 Rp 10,288,000.00 Rp 82,296,000.00 Rp 26,064,000.00 Rp 46,632,000.00 Rp 22,880,000.00 Rp 19,043,000.00 Rp Rp 181,800,683.97 Rp Rp 42,130,004.99 Rp 189,129,600.00 Rp 1,929,950.00 Rp 1,221,580,966.68
0.00 635.67 0.00 510.67 2.00 12.00 12.00 12.00 2.00 1.00 0.00 635.67 0.00 510.67 12.00 1.00
Rp Rp Rp
11,430,000.00 Rp 4,001,000.00 Rp 52,028.90 Rp Rp Rp
11,430,000.00 4,001,000.00 15,431,000.00 2,356,483,000.00
1.00 1.00 0.00
0.0151 Rp 11,430,000.00 0.0053 Rp 4,001,000.00 0.0000 Rp Rp 15,431,000.00 Rp 2,908,739,966.68
1.00 1.00 0.00
Rp
187,506,000.00 Rp
187,506,000.00
1.00
0.2481 Rp
187,506,000.00
1.00
Rp Rp
67,809,000.00 Rp 253,248,000.00 Rp
67,809,000.00 253,248,000.00
1.00 1.00
0.0897 Rp 0.3351 Rp
67,809,000.00 253,248,000.00
1.00 1.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp
5,144,000.00 Rp Rp Rp
30,864,000.00 539,427,000.00 539,427,000.00
6.00
0.0408 Rp Rp Rp
30,864,000.00 539,427,000.00 539,427,000.00
6.00
Rp
332,455,000.00 Rp
332,455,000.00
1.00
0.4399 Rp
332,455,000.00
1.00
Rp Rp Rp Rp Rp Rp Rp
80,010,000.00 62,820,000.00 8,573,000.00 6,287,000.00 68,580,000.00 4,000,000.00 307,340,000.00
Rp Rp Rp Rp Rp Rp Rp
80,010,000.00 62,820,000.00 8,573,000.00 6,287,000.00 68,580,000.00 4,000,000.00 -
1.00 1.00 1.00 1.00 1.00 1.00 0.00
0.1059 0.0831 0.0113 0.0083 0.0907 0.0053 0.0000
Rp Rp Rp Rp Rp Rp Rp
80,010,000.00 62,820,000.00 8,573,000.00 6,287,000.00 68,580,000.00 4,000,000.00 307,340,000.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00
Rp
1,004,850.00
Rp
-
0.00
0.0000 Rp
13,063,050.00
13.00
Rp
1,004,850.00
Rp
-
0.00
0.0000 Rp
12,058,200.00
12.00
Rp
43,100.00
Rp
-
0.00
0.0000 Rp
603,400.00
14.00
Rp Rp Rp Rp
239,085.00 173,250.00 24,750.00 990,000.00
Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00
0.0000 0.0000 0.0000 0.0000
Rp Rp Rp Rp
478,170.00 7,449,750.00 1,782,000.00 990,000.00
2.00 43.00 72.00 1.00
Rp Rp Rp Rp
313,500.00 372,900.00 9,900,000.00 9,487,500.00
Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00
0.0000 0.0000 0.0000 0.0000
Rp Rp Rp Rp
4,389,000.00 3,729,000.00 9,900,000.00 9,487,500.00
14.00 10.00 1.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 2,310,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 9,240,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Bobot (%)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Rp
2,387,880.00
Rp
-
0.00
0.0000 Rp
35,818,200.00
15.00
Rp
439,500.00
Rp
-
0.00
0.0000 Rp
6,592,500.00
15.00
Rp
439,500.00
Rp
-
0.00
0.0000 Rp
5,274,000.00
12.00
Rp Rp
366,900.00 61,400.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
29,718,900.00 307,000.00
81.00 5.00
Rp Rp
87,100.00 70,800.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
1,306,500.00 1,062,000.00
15.00 15.00
Rp Rp
113,900.00 24,300.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
1,822,400.00 388,800.00
16.00 16.00
Rp Rp
76,900.00 24,300.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
615,200.00 194,400.00
8.00 8.00
Rp Rp
42,900.00 13,100.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
214,500.00 65,500.00
5.00 5.00
Rp Rp
42,900.00 13,100.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
2,488,200.00 759,800.00
58.00 58.00
Rp Rp
42,900.00 13,100.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
1,115,400.00 340,600.00
26.00 26.00
Rp Rp
272,900.00 43,800.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
39,297,600.00 219,000.00
144.00 5.00
Rp Rp
49,000.00 14,800.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
3,087,000.00 74,000.00
63.00 5.00
Rp Rp
63,700.00 20,200.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
4,076,800.00 141,400.00
64.00 7.00
Rp Rp
63,700.00 20,200.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
445,900.00 141,400.00
7.00 7.00
Rp Rp
49,000.00 14,800.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
3,528,000.00 74,000.00
72.00 5.00
Rp Rp
63,700.00 20,200.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
4,650,100.00 141,400.00
73.00 7.00
Rp Rp
49,000.00 14,800.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
4,998,000.00 74,000.00
102.00 5.00
Rp Rp
63,700.00 20,200.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
6,561,100.00 141,400.00
103.00 7.00
Rp
81,900.00
Rp
-
0.00
0.0000 Rp
15,806,700.00
193.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Bobot (%)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Rp
24,300.00
Rp
-
0.00
0.0000 Rp
97,200.00
4.00
Rp Rp
49,000.00 20,200.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
4,312,000.00 80,800.00
88.00 4.00
Rp Rp
49,000.00 20,200.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
11,956,000.00 80,800.00
244.00 4.00
Rp Rp
63,700.00 20,200.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
12,740,000.00 80,800.00
200.00 4.00
Rp Rp
63,700.00 20,200.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
8,535,800.00 80,800.00
134.00 4.00
Rp Rp
49,000.00 20,200.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
3,626,000.00 80,800.00
74.00 4.00
Rp Rp
158,700.00 24,300.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
53,747,069.99 97,200.00
338.67 4.00
Rp Rp
49,000.00 20,200.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
7,154,000.00 80,800.00
146.00 4.00
Rp Rp
49,000.00 20,200.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
7,105,000.00 80,800.00
145.00 4.00
Rp Rp
117,300.00 24,300.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
5,161,200.00 97,200.00
44.00 4.00
Rp Rp
81,900.00 24,300.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
15,397,200.00 97,200.00
188.00 4.00
Rp Rp
81,900.00 24,300.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
7,862,400.00 97,200.00
96.00 4.00
Rp Rp
81,900.00 24,300.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
6,060,600.00 97,200.00
74.00 4.00
Rp
36,100.00
Rp
-
0.00
0.0000 Rp
1,444,000.00
40.00
Rp
36,100.00
Rp
-
0.00
0.0000 Rp
3,754,400.00
104.00
Rp
36,100.00
Rp
-
0.00
0.0000 Rp
4,151,500.00
115.00
Rp
36,100.00
Rp
-
0.00
0.0000 Rp
3,501,700.00
97.00
Rp
36,100.00
Rp
-
0.00
0.0000 Rp
2,960,200.00
82.00
Rp Rp
272,900.00 61,400.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
16,646,900.00 307,000.00
61.00 5.00
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp
968,715.00 24,300.00
Rp Rp
-
0.00 0.00
0.0000 Rp 0.0000 Rp
69,747,480.00 243,000.00
72.00 10.00
Rp
44,550.00
Rp
-
0.00
0.0000 Rp
490,050.00
11.00
Rp
43,100.00
Rp
-
0.00
0.0000 Rp
603,400.00
14.00
Rp Rp
81,900.00 900,000.00
Rp Rp Rp Rp
562,725,000.00 562,725,000.00
0.00 0.00
0.0000 Rp 22,604,400.00 0.0000 Rp 900,000.00 Rp 2,062,015,669.99 Rp 2,062,015,669.99
276.00 1.00
Rp Rp Rp
83,600.00 Rp 14,800.00 Rp 64,187.50 Rp Rp
3,176,800.00 1,036,000.00 6,782,693.13 10,995,493.13
38.00 70.00 105.67
0.0042 Rp 0.0014 Rp 0.0090 Rp Rp
3,979,360.00 1,893,216.00 8,210,865.00 14,083,441.00
47.60 127.92 127.92
Rp Rp Rp Rp
65,100.00 Rp 200,900.00 Rp 250,300.00 Rp 148,100.00 Rp
4,344,774.00 703,150.00 8,760,500.00 -
66.74 3.50 35.00 0.00
1,998,570.00 729,267.00 7,636,653.00 2,665,800.00
30.70 3.63 30.51 18.00
0.0057 0.0009 0.0116 0.0000
Rp Rp Rp Rp
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Bobot (%)
Rp
13,808,424.00
Rp Rp Rp Rp Rp
3,300,000.00 32,321,542.40 2,933,930.00 15,477,536.00 54,033,008.40
26.40 272.99 7.55 21.44
0.0044 0.0428 0.0039 0.0205
Rp Rp Rp
62,200.00 Rp 58,600.00 Rp 34,800.00 Rp Rp
4,670,971.20 31,993,959.20 22,389,067.20 59,053,997.60
Rp Rp Rp
907,600.00 Rp 907,600.00 Rp 58,400.00 Rp Rp
Rp Rp Rp
Rp Rp Rp
Rp Rp Rp Rp
Rp Rp Rp Rp Rp Rp Rp Rp
Rp Rp Rp
Rp Rp Rp Rp
Addendum 02/CCO - 03 Jml Harga Volume (Rp) Rp
13,030,290.00
Rp Rp Rp Rp Rp
5,665,000.00 8,756,864.00 14,421,864.00
45.32 73.96 0.00 0.00
75.10 545.97 643.36
0.0062 Rp 0.0423 Rp 0.0296 Rp Rp
4,820,500.00 9,051,356.00 16,796,916.00 30,668,772.00
77.50 154.46 482.67
3,176,600.00 6,353,200.00 4,088,000.00 13,617,800.00
3.50 7.00 70.00
0.0042 Rp 0.0084 Rp 0.0054 Rp Rp
2,922,472.00 4,619,684.00 2,969,640.00 10,511,796.00
3.22 5.09 50.85
3,407,000.00 Rp 1,498,000.00 Rp 1,498,000.00 Rp
10,221,000.00 4,494,000.00 4,494,000.00
3.00 3.00 3.00
0.0135 Rp 0.0059 Rp 0.0059 Rp
6,814,000.00 -
2.00 0.00 0.00
32,900.00 Rp 37,000.00 Rp 32,900.00 Rp Rp
10,583,337.80 11,902,234.00 2,303,000.00 43,997,571.80
321.68 321.68 70.00
0.0140 Rp 0.0157 Rp 0.0030 Rp Rp
4,127,634.00 3,398,820.00 8,248,688.00 22,589,142.00
125.46 91.86 250.72
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
29,591,612.00 9,340,108.80 49,091,700.00 14,306,724.00 102,330,144.80 297,836,439.73
5.66 2.11 10.50 3.06 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
92,748,268.00 19,547,008.00 50,915,106.00 10,423,973.00 10,642,520.00 3,294,588.00 3,928,896.00 191,500,359.00 296,805,664.00
17.74 4.42 10.89 0.00 2.59 3.82 3.63 109.44
83,600.00 Rp 14,800.00 Rp 64,187.50 Rp Rp
3,879,040.00 1,958,188.00 8,492,648.13 14,329,876.13
46.40 132.31 132.31
0.0051 Rp 0.0026 Rp 0.0112 Rp Rp
4,213,440.00 2,316,348.00 8,492,648.13 15,022,436.13
50.40 156.51 132.31
18,617,298.00 1,191,024.00 1,106,959.00 5,000,876.00
285.98 55.14 5.51 5.51
0.0246 0.0016 0.0015 0.0066
18,989,019.00 1,217,376.00 1,106,959.00 5,000,876.00
291.69 56.36 5.51 5.51
125,000.00 118,400.00 388,600.00 721,900.00
5,228,200.00 4,422,400.00 4,675,400.00 4,675,400.00 4,024,700.00 2,786,000.00 907,600.00 35,900.00
65,100.00 21,600.00 200,900.00 907,600.00
Rp Rp Rp Rp
0.0392 0.0124 0.0650 0.0189 0.0000 0.0000 0.0000 0.0000
Rp Rp Rp Rp
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp
25,916,157.00
Rp Rp
118,400.00 Rp 93,934.00 Rp Rp
6,274,016.00 1,342,316.86 7,616,332.86
Rp Rp
58,600.00 Rp 34,800.00 Rp Rp
6,837,448.00 7,692,540.00 14,529,988.00
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%) Rp
26,314,230.00
52.99 14.29
0.0083 Rp 0.0018 Rp Rp
6,455,168.00 1,465,370.40 7,920,538.40
54.52 15.60
116.68 221.05
0.0090 Rp 0.0102 Rp Rp
6,526,282.00 7,463,904.00 13,990,186.00
111.37 214.48
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp
1,087,400.00 Rp Rp
6,491,778.00 6,491,778.00
5.97
0.0086 Rp Rp
4,229,986.00 4,229,986.00
3.89
Rp
3,407,000.00 Rp
3,407,000.00
1.00
0.0045 Rp
3,407,000.00
1.00
Rp
1,498,000.00 Rp Rp
5,992,000.00 9,399,000.00
4.00
0.0079 Rp Rp
5,992,000.00 9,399,000.00
4.00
Rp Rp Rp
32,900.00 Rp 37,000.00 Rp 32,900.00 Rp Rp
1,842,071.00 2,118,990.00 3,433,773.00 7,394,834.00
55.99 57.27 104.37
0.0024 Rp 0.0028 Rp 0.0045 Rp Rp
1,899,317.00 2,178,190.00 3,392,319.00 7,469,826.00
57.73 58.87 103.11
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
102,952,308.00 71,580,374.00 58,395,746.00 21,974,380.00 4,722,154.00 2,662,528.00 8,756,352.00 27,178,431.00 2,005,668.00 3,136,920.00 7,673,625.00 311,038,486.00 396,716,451.99
22.02 15.31 12.49 4.70 1.01 1.22 1.98 5.77 0.42 0.60 213.75
0.1362 0.0947 0.0773 0.0291 0.0062 0.0035 0.0116 0.0360 0.0027 0.0042 0.0102
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
102,952,308.00 69,476,444.00 57,694,436.00 20,665,268.00 2,711,732.00 3,120,832.00 9,198,592.00 23,221,779.00 2,005,668.00 5,123,636.00 8,234,383.00 304,405,078.00 388,751,280.53
22.02 14.86 12.34 4.42 0.58 1.43 2.08 4.93 0.42 0.98 229.37
Rp Rp
14,800.00 Rp 83,600.00 Rp Rp
1,776,000.00 5,684,800.00 7,460,800.00
120.00 68.00
0.0023 Rp 0.0075 Rp Rp
5,096,824.00 12,289,200.00 17,386,024.00
344.38 147.00
Rp Rp Rp
65,100.00 Rp 21,600.00 Rp 200,900.00 Rp Rp
15,311,520.00 220,320.00 707,168.00 16,239,008.00
235.20 10.20 3.52
0.0203 Rp 0.0003 Rp 0.0009 Rp Rp
9,395,883.00 1,646,568.00 267,197.00 11,309,648.00
144.33 76.23 1.33
Rp Rp Rp
118,400.00 Rp 58,600.00 Rp 721,900.00 Rp Rp
21,312,000.00 10,548,000.00 31,860,000.00
180.00 180.00 0.00
0.0282 Rp 0.0140 Rp 0.0000 Rp Rp
2,779,315.00 2,779,315.00
0.00 0.00 3.85
Rp Rp Rp Rp Rp Rp Rp
11,456,804.80 7,619,152.32 3,339,875.56 5,361,777.78 27,777,610.45
11.20 1.56 35.56 46.22 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
12,305,835.87 6,251,612.16 2,133,091.00 10,086,079.94 30,776,618.97
12.03 1.28 0.00 0.00 0.53 9.86
332,119,947.50 Rp Rp
664,239,895.00 664,239,895.00
2.00
0.8788 Rp Rp
664,239,895.00 664,239,895.00
2.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
Rp Rp Rp Rp Rp Rp
Rp
4,675,400.00 4,675,400.00 4,675,400.00 4,675,400.00 4,675,400.00 2,182,400.00 4,422,400.00 4,710,300.00 4,775,400.00 5,228,200.00 35,900.00
1,022,929.00 4,884,072.00 93,934.00 116,000.00 4,024,700.00 1,022,929.00
0.0152 0.0101 0.0044 0.0071 0.0000 0.0000
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp) Rp Rp
328,530.00 Rp 216,690.00 Rp Rp
23,654,160.00 6,067,320.00 29,721,480.00
72.00 28.00
Rp Rp Rp Rp Rp
65,100.00 242,300.00 47,850.00 200,900.00 560,446.55
24,842,160.00 15,410,280.00 10,144,200.00 2,129,540.00 84,739,518.36
381.60 63.60 212.00 10.60 151.20
Rp Rp Rp Rp Rp
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%) 0.0313 Rp 0.0080 Rp Rp
33,575,766.00 11,267,880.00 44,843,646.00
102.20 52.00
0.0329 0.0204 0.0134 0.0028 0.1121
11,040,960.00 5,904,851.00 3,887,334.00 2,151,639.00 59,306,453.92
169.60 24.37 81.24 10.71 105.82
Rp Rp Rp Rp Rp
amadu
Addendum 01 Jml Harga Volume (Rp)
Harga Satuan (Rp)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Bobot (%)
Rp Rp Rp Rp Rp
122,278.40 3,927,400.00 34,800.00 1,155,071.00 35,900.00
Rp Rp Rp Rp Rp Rp Rp
44,411,514.88 26,392,128.00 12,639,360.00 62,928,268.08 283,636,969.32 1,060,935,762.77
363.20 6.72 363.20 54.48 0.00
0.0588 0.0349 0.0167 0.0833 0.0000
Rp Rp Rp Rp Rp Rp Rp
26,182,251.01 12,096,392.00 7,709,592.00 37,100,880.52 6,332,760.00 171,713,113.45 943,048,260.42
214.12 3.08 221.54 32.12 176.40
Rp Rp Rp Rp Rp Rp Rp Rp
45,900.00 37,000.00 16,300.00 2,420,000.00 1,100,000.00 1,045,000.00 73,400.00 83,600.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
31,138,560.00 5,020,160.00 26,112,600.00 261,360,000.00 149,600,000.00 16,720,000.00 587,200.00 6,353,600.00 496,892,120.00
678.40 135.68 1,602.00 108.00 136.00 16.00 8.00 76.00
0.0412 0.0066 0.0345 0.3458 0.1979 0.0221 0.0008 0.0084
Rp Rp Rp Rp Rp Rp Rp Rp Rp
31,138,560.00 5,020,160.00 26,112,600.00 261,360,000.00 140,800,000.00 25,080,000.00 587,200.00 6,353,600.00 496,452,120.00
678.40 135.68 1,602.00 108.00 128.00 24.00 8.00 76.00
135,804,600.00 Rp 3,782,300.00 Rp Rp
135,804,600.00 34,040,700.00 169,845,300.00
1.00 9.00
0.1797 Rp 0.0450 Rp Rp
60,516,800.00 60,516,800.00
0.00 16.00
Rp Rp Rp Rp Rp Rp Rp
97,557,100.00 39,902,800.00 61,670,400.00 47,762,100.00 772,800.00 247,665,200.00 914,402,620.00
53.00 1.00 1.00 9.00 6.00
Rp Rp Rp Rp Rp Rp Rp
97,557,100.00 47,762,100.00 772,800.00 146,092,000.00 703,060,920.00
53.00 0.00 0.00 9.00 6.00
41,000.00 Rp 200,900.00 Rp Rp Rp
88,806,000.00 13,054,482.00 101,860,482.00 101,860,482.00
2,166.00 64.98
0.1175 Rp 0.0173 Rp Rp Rp
44,403,000.00 6,527,241.00 50,930,241.00 50,930,241.00
1,083.00 32.49
Rp Rp Rp
75,582,876,332.58 7,558,287,633.26 83,141,163,965.84
100.0000 Rp 75,582,876,341.21 Rp 7,558,287,634.12 Rp 83,141,163,975.33
Rp
83,141,163,000.00
Rp 83,141,163,000.00
Rp Rp
Rp Rp Rp Rp Rp
Rp Rp
1,840,700.00 39,902,800.00 61,670,400.00 5,306,900.00 128,800.00
0.1291 0.0528 0.0816 0.0632 0.0010
Surabaya, 06 Desember 2018 Diperiksa Oleh : Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
Harga Satuan (Rp)
Noegroho Purwita Djati, ST Project Officer
Addendum 01 Jml Harga Volume (Rp)
Bobot (%)
Addendum 02/CCO - 03 Jml Harga Volume (Rp)
Agus Hartono, ST. MT TA Quantity
PAKET KONTRAK NO KONTRAKTOR KONSULTAN MK
Addendum 02/CCO - 03 Bobot (%)
: Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III : KU.03.09/465/KTR/PPK.D-BPWS/V/2018 : PT. NINDYA KARYA (Persero) : PT. ASTA KENCANA ARSIMETAMA
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.6432 0.2063 0.0176
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
0.00 0.00 0.00
Rp Rp Rp Rp
-
0.0033 0.0033 0.0033 0.0033 0.0132 0.0033 0.0033
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
-
0.0119 0.0060 0.0863 0.0089 0.0053 0.0016 0.0020 0.0053 0.0238
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
42,585,004.00 42,585,004.00
0.00
Rp Rp
-
Rp Rp Rp Rp Rp Rp Rp Rp
103,780,344.00 2,358,802.00 1,894,487.00 9,053,457.00 117,087,090.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
-
93.46 Rp 22.83 Rp 0.00 Rp
23,393,038.00 1,092,415.50 -
0.00 0.00 52.18
Rp Rp Rp
0.0646
509.39 Rp Rp
5.2372 0.3983 0.3279 0.0163 0.0042 0.0147 1.5848
0.00 0.00 143.76 6.07 9.43 139.07 0.00
0.0483 0.0061 0.0000
6,178,112.00
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0000 0.0000 0.0000 0.0000 0.0000 0.0105 0.0000 0.0000
0.00 0.00 0.00 0.00 0.00 1.58 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
1,619,296.61 26,104,750.11
52.18 3.60 3.64 0.73 4.52 0.00 110.63 110.63
Rp Rp Rp Rp Rp Rp Rp Rp Rp
3,057,748.00 17,824,767.30 731,276.00 47,523.00 3,262,988.00 4,602,262.85 30,673,271.02 66,377,948.17
0.0000
0.00 Rp Rp Rp
185,776,844.11
280.00
Rp Rp Rp
280,543,200.00 280,543,200.00 346,921,148.17
0.0407
0.00 Rp Rp
0.00
Rp Rp
-
0.0581 0.0627 0.0107 0.0095 0.0148 0.1074
6.38 0.00 1.68 0.33 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
415,338.00 36,288.00 66,297.00 517,923.00
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
-
0.0098 0.1094 0.0939 0.0146 0.1015 0.0192 0.0000 0.1215
0.00 0.00 0.00 0.00 94.80 0.00 0.00 94.80
Rp Rp Rp Rp Rp Rp Rp Rp Rp
5,555,408.92 3,299,040.00 8,854,448.92
0.00 0.00 0.00 0.00 0.00 0.00 392.56 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0808 0.2500 0.1646 0.1321 0.1048 0.2421 0.0299 0.0490 0.0339 0.1944 0.4507 0.0183 0.0528 0.0161 0.1207
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.50 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
7,964,595.52 7,964,595.52
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.0377
0.80 Rp
190,536.00
0.00
Rp
-
-
6,398,728.00 6,398,728.00
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
0.0383 0.1729 0.0931 0.0166 0.0138 0.0005
0.00 0.00 0.00 4.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
0.0055 0.0042 0.0000 0.0000 0.0333
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
0.5096 0.0028 0.0200 0.0093 0.3158 0.0353 0.0119 0.0580 0.0038 0.0047 0.0743 0.0286 1.2032
672.83 0.00 0.00 0.00 0.00 33.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.1736 0.0366 0.0402 0.0376 0.0263 0.0013
0.00 0.00 0.00 0.00 0.00 96.00
0.0627 0.0096 0.0223
Pekerjaan Kurang Jml Harga Volume (Rp) 0.00 0.00 4.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
4,400,000.00 4,400,000.00
0.00 0.00 11.00 3.00 0.00
Rp Rp Rp Rp Rp Rp
633,600.00 1,135,200.00 1,768,800.00
18,771,957.00 3,921,408.00 -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
Rp Rp Rp Rp Rp Rp Rp
948,000.00 23,641,365.00
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
-
0.00 Rp 106.60 Rp 107.06 Rp Rp
3,645,720.00 16,819,126.00 20,464,846.00
0.00 0.00 0.00
Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 88.26
Rp Rp Rp Rp Rp Rp
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
0.2837 0.1149 0.0088 0.0251 0.0342
0.00 0.00 0.00 0.00 0.00
0.0374 0.0060 0.0738 0.0512 0.0222 0.0110
0.00 0.00 0.00 107.06 0.80 33.12
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,180,000.00 4,370,536.00 -
3,522,274.00 62,483.40 1,225,440.00
23,274,162.00 23,274,162.00 -
Addendum 02/CCO - 03 Bobot (%) 0.0029
Pekerjaan Tambah Jml Harga Volume (Rp) 0.00 Rp Rp
Pekerjaan Kurang Jml Harga Volume (Rp)
4,810,197.40
0.00
Rp Rp
-
0.0103 0.0081 0.0637 0.0400 0.0115 0.0000 0.2081 0.0002 0.0003 0.0087 0.0050 0.0000 0.0409 0.0473 0.0103 0.0000 0.0000 0.0114 0.0508 0.0349 0.0370
0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,074.97 4.00 72.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
160,373.32 2,912,500.00 38,430,016.68 26,400,000.00 27,957,600.00 95,860,490.00
0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 4.00 0.00 1.00 1.00 10.00 20.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
3,782,347.25 10,817,025.00 57,667.50 246,048.00 313,454.35 975,324.02 520,289.00 893,200.00 17,605,355.12
0.0103 0.0099 0.0497 0.0183 0.0009 0.0038 0.0151 0.0183 0.0249 0.0078 0.0000 0.0234 0.0023 0.0000 0.1993 0.0113 0.0000 0.0000 0.1315 0.0377 0.0092 0.0140 0.0610 0.0172 0.0181 0.0025 0.0128 0.0000 0.0091
0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00 0.00 24.00 0.00 1.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 285.00 0.00 62.25
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
3,769,008.00 2,930,376.00 163,612.66 4,592,775.00 2,145,903.79
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49.00 0.00 7.00 0.00 4.50 21.50 0.00 0.00 63.80 26.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
3,847,529.00 549,647.00 1,316,667.24 5,399,779.83 46,707,830.07 16,659,149.10 4,951,716.00 -
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp) Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0000 0.0000 0.0046 0.0193 0.0000 0.0039 0.0054 0.0046 0.0000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13,601,675.45 180,086,077.29
15.00 5.00 0.00 42.00 60.00 6.00 0.00 50.00 4.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0814
0.00 Rp Rp
0.00
Rp Rp
-
0.0702 0.1254 0.0102 0.0167 0.0298 0.2148 0.9157
7.46 0.00 1.96 0.36 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
485,646.00 42,336.00 72,324.00 600,306.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
-
0.0155 0.1124 0.1141 0.0429 0.1479 0.0403 0.0000 0.2127
0.00 0.00 0.00 0.00 138.56 0.00 0.00 138.56
Rp Rp Rp Rp Rp Rp Rp Rp Rp
8,119,569.12 4,821,888.00 12,941,457.12
0.00 0.00 0.00 0.00 0.00 0.00 785.12 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.1617 0.5000 0.1225 0.3103 0.0850 0.4843 0.0334 0.0866 0.0677 0.3883 0.9015 0.0364 0.2431
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0000 0.0000 0.0000 0.9924
0.00 0.00 0.00 0.00
Rp Rp Rp Rp
-
282.24 16.00 132.00 0.00
Rp Rp Rp Rp
-
770,822.25 357,057.95 4,497,570.00 14,287,699.80 17,911,141.08 86,850,500.00 1,568,043.40 205,675,152.72 259,122,197.84
12,797,456.00 12,797,456.00 67,221,100.80 42,075,840.00 20,829,600.00 -
Addendum 02/CCO - 03 Bobot (%) 0.0000
Pekerjaan Tambah Jml Harga Volume (Rp) 0.00 Rp Rp
Pekerjaan Kurang Jml Harga Volume (Rp) -
9.14
Rp Rp
1,511,941.80 131,638,482.60 8,448,000.00 1,382,400.00 12,108,800.00 21,939,200.00
0.0645 0.0000 0.0000 0.0000 0.0666
0.00 0.00 0.00 0.00 21.14
Rp Rp Rp Rp Rp Rp
5,033,961.12 5,033,961.12
0.00 66.00 24.00 32.00 0.00
Rp Rp Rp Rp Rp Rp
1.0193 0.0055 0.0401 0.0175 0.6315 0.1281 0.0596 0.0237 0.1161 0.0075 0.0094 0.1486 0.0573 2.4064
1,345.66 0.00 0.00 0.00 0.00 0.00 66.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
37,543,914.00 18,262,368.00 -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.3471 0.0731 0.0804 0.0753 0.0526 0.0025
0.00 0.00 0.00 0.00 0.00 192.00
Rp Rp Rp Rp Rp Rp Rp
1,896,000.00 57,702,282.00
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
-
0.1235 0.0285 0.0445
0.00 Rp 0.00 Rp 214.12 Rp Rp
33,638,252.00 33,638,252.00
0.00 0.00 0.00
Rp Rp Rp Rp
-
0.5953 0.2298
0.00 Rp 0.00 Rp Rp
0.00 0.00
Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 18.00 2.00 2.00
Rp Rp Rp Rp
0.0749 0.0137 0.1138 0.1016 0.0197 0.0220 0.0057
0.00 0.00 0.00 214.12 0.00 66.24 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
0.2913 0.0000 0.0102 0.0000
0.00 0.00 0.00 0.00
Rp Rp Rp Rp
7,044,548.00 2,450,880.00 9,495,428.00 -
68,082,250.50 320,746.64 21,634,050.00
Addendum 02/CCO - 03
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.1850 0.0003 0.0005 0.0183 0.0035 0.0055 0.0037 0.0763 0.0995 0.0206 0.0000 0.0000 0.0228 0.0801 0.0806 0.0699 0.0740
0.00 0.00 0.00 0.00 0.00 4.00 14.00 0.00 0.00 0.00 0.00 0.00 0.00 16.00 1,704.27 8.00 144.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
189,200.00 861,168.00 60,517,556.00 60,927,633.36 52,800,000.00 55,915,200.00 231,210,757.36
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 20.00 264.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
1,950,648.04 1,040,578.00 11,790,240.00 104,818,513.18
0.0416 0.0000 0.3895 0.0222 0.0000 0.0204 0.0310
96.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
8,572,743.36 8,572,743.36 359,195,186.96
0.00 15.00 17.99 17.99 189.02 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,388,890.80 12,889,385.25 733,542.25 138,381,097.80 156,392,916.10 427,586,567.88
0.00
Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 392.56 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.00 0.00 0.00
Rp Rp Rp
Bobot (%)
0.0407
0.00 Rp Rp
0.0532 0.0098 0.0084 0.0149 0.0627 0.1074
6.39 1.68 0.32 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
415,989.00 36,288.00 64,288.00 516,565.00
0.0078 0.0865 0.0571 0.0215 0.0739 0.0201 0.0000 0.1063
0.00 0.00 0.00 0.00 69.28 0.00 0.00 69.28
Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,059,784.56 2,410,944.00 6,470,728.56
0.0809 0.0613 0.1552
0.00 Rp 0.00 Rp 0.00 Rp
-
-
6,398,728.00 6,398,728.00 -
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.1048 0.2421 0.0167 0.0433 0.0339 0.1942 0.4507 0.0182 0.1215 0.2500
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0000 0.0000 0.0000 0.4962 0.0000
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
-
141.12 8.00 66.00 0.00 4.57
Rp Rp Rp Rp Rp Rp
33,610,550.40 6,489,280.00 10,414,800.00 755,970.90 51,270,601.30
0.0323 0.0000 0.0000 0.0000 0.0333
0.00 0.00 0.00 0.00 10.57
Rp Rp Rp Rp Rp Rp
2,517,456.90 2,517,456.90
0.00 33.00 12.00 16.00 0.00
Rp Rp Rp Rp Rp Rp
4,224,000.00 691,200.00 6,054,400.00 10,969,600.00
0.5096 0.0028 0.0200 0.0087 0.3158 0.0641 0.0298 0.0119 0.0580 0.0038 0.0047 0.0743 0.0286 1.2032
672.83 0.00 0.00 0.00 0.00 0.00 33.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
18,771,957.00 9,131,184.00 -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.1736 0.0366 0.0402 0.0376 0.0263 0.0013
0.00 0.00 0.00 0.00 0.00 96.00
Rp Rp Rp Rp Rp Rp Rp
948,000.00 28,851,141.00
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
-
0.0618 0.0143 0.0223
0.00 Rp 0.00 Rp 107.06 Rp Rp
16,819,126.00 16,819,126.00
0.00 0.00 0.00
Rp Rp Rp Rp
-
0.2976
0.00 Rp
0.00
Rp
-
-
-
Addendum 02/CCO - 03 Bobot (%) 0.1149
Pekerjaan Tambah Jml Harga Volume (Rp) 0.00 Rp Rp
Pekerjaan Kurang Jml Harga Volume (Rp) -
0.00
Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
-
0.0374 0.0068 0.0569 0.0508 0.0099 0.0110 0.0029
0.00 0.00 0.00 107.06 0.00 33.12 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
3,522,274.00 1,225,440.00 4,747,714.00
0.1457 0.0000 0.0051 0.0000 0.0925 0.0002 0.0003 0.0092 0.0012 0.0000 0.0020 0.0381 0.0498 0.0103 0.0000 0.0000 0.0114 0.0400 0.0403 0.0349 0.0370
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 852.13 4.00 72.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
492,096.00 30,258,778.00 30,463,816.68 26,400,000.00 27,957,600.00 115,572,290.68
0.00 9.00 1.00 1.00 0.00 0.00 0.00 0.00 17.00 33.00 0.00 0.00 0.00 1.00 14.00 304.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
34,041,125.25 160,373.32 10,817,025.00 936,776.50 1,560,900.00 975,324.02 728,404.60 13,576,640.00 62,796,568.69
0.0208 0.0000 0.1993 0.0113 0.0000 0.0102 0.0155
48.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,286,371.68 4,286,371.68 179,781,393.82
0.00 7.50 0.00 0.00 90.31 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
2,194,445.40 66,115,738.77 68,310,184.17 199,745,682.16
0.0301 0.0029 0.0073
0.00 Rp 0.00 Rp 0.00 Rp
-
309.58 130.85 32.59
Rp Rp Rp
20,153,658.00 2,826,360.00 6,547,331.00
0.3335 0.1653 0.0000
0.00 Rp 0.00 Rp 0.00 Rp
-
21.40 21.40 1.00
Rp Rp Rp
14,833,945.00 7,354,645.00 716,475.00
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
0.0000 0.0000 0.0000 0.0196 0.0028 0.0020 0.0000
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
0.0026 0.0015
0.00 Rp 0.00 Rp
Pekerjaan Kurang Jml Harga Volume (Rp) -
1.00 1.00 1.00 21.40 21.40 0.64 24.00
Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00
Rp Rp
201,545.00 40,775.00 5,825.00 872,585.00 124,655.00 2,681,570.53 6,137,220.00 62,496,589.53
-
0.4550 0.3158 1.3996 0.1988
0.00 0.00 1,056.59 748.04
Rp Rp Rp Rp
264,463,475.80 150,281,236.00
70.58 0.00 0.00 0.00
Rp Rp Rp Rp
4,594,758.00 -
1.1728 0.3893 0.0214 0.5551
0.00 0.00 0.00 1,601.43
Rp Rp Rp Rp Rp
159,502,428.00 574,247,139.80
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
4,594,758.00
0.0000 1.0042 0.0000
0.00 Rp 5,424.53 Rp 0.00 Rp
748,042,687.00 -
28.27 0.00 348.00
Rp Rp Rp
6,898,445.40 47,989,200.00
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 18.83 1.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
87,375.00 291,250.00 34,950.00 174,750.00 174,751.00 349,500.00 474,043.16 61,162.50 8,621,000.00 28,542.50 1,922,250.00 19,106.00 32,037.50 27,377.50 32,037.50 16,892.50 28,542.50 4,398.78 15,521.54 292,313.94 19,954,950.49 23,357,673.27 4,599,310.60 4,543.50 11,650.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
0.0000
0.00 Rp Rp
0.0006 0.0001 0.0007 0.0066 0.0004 0.0007 0.0002
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
Pekerjaan Kurang Jml Harga Volume (Rp)
748,042,687.00 3,064,600.00 11,960,085.72 1,481,000.00 16,505,685.72
1.00
Rp Rp
1,165,000.00 116,668,575.18
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00
Rp Rp Rp Rp
-
0.0167 0.0559 0.0094
1.10 Rp 1.65 Rp 10.00 Rp Rp
0.4710
0.00 Rp
-
5.00
Rp
68,460,132.80
0.0000
0.00 Rp
-
14.00
Rp
164,539,368.00
0.1868
0.00 Rp
-
1.00
Rp
23,526,898.31
0.0000
0.00 Rp
-
6.00
Rp
121,168,575.00
0.0801 0.0000 0.0004 0.0361 0.0000 0.1054 0.0000 0.0187 0.0402
0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.00 60.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
14,157,000.00 30,360,000.00 44,517,000.00
15.00 18.00 0.00 3.00 9.00 6.00 7.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
56,735,208.75 58,439,700.00 2,925,972.06 7,534,692.00 14,935,882.50 14,957,250.00 533,223,679.42
0.0091 0.0002 0.0010 0.0070 0.2720 0.1575 0.0355
109.50 0.00 0.00 6.00 602.00 500.00 9.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
3,774,723.42 3,174,788.10 205,584,280.50 119,064,165.00 26,866,711.62 358,464,668.64 1,741,777,181.16
0.00 112.00 6.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
2,640,915.20 439,291.80 3,080,207.00 720,063,809.13
0.00 0.00 0.00
Rp Rp Rp
0.0848 0.0026 0.0015
0.00 Rp 0.00 Rp 0.00 Rp
-
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.1491 0.0439 0.0765 0.2741 0.1151 0.7465
0.00 0.00 0.00 0.00 0.00 644.09
Rp Rp Rp Rp Rp Rp Rp
161,215,827.12 161,215,827.12
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
0.6790 0.0000 0.2251 0.0893 0.0000
0.00 0.00 0.00 172.02 0.00
Rp Rp Rp Rp Rp Rp
17,133,192.00 17,133,192.00
0.00 0.00 0.00 0.00 170.85
Rp Rp Rp Rp Rp Rp
60,468,427.95 60,468,427.95
6.00
Rp Rp
6,990,000.00 6,990,000.00
0.0000
0.00 Rp Rp
0.0080 0.0268 0.0045
1.63 Rp 2.13 Rp 17.00 Rp Rp
4,542,054.98 15,439,383.38 2,517,700.00 22,499,138.37
0.00 0.00 0.00
Rp Rp Rp Rp
-
0.0725
1.00 Rp
13,692,026.56
0.00
Rp
-
0.0934
0.00 Rp
0.00
Rp
-
10.00 1.00 14.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
37,823,472.50 55,104.50 13,654,536.28 51,533,113.28 118,991,541.23
0.0801 0.0000 0.0155 0.0231 0.0057 0.0127
0.00 0.00 0.00 1.00 11.00 19.00
Rp Rp Rp Rp Rp Rp Rp Rp
-
-
2,489,313.75 4,325,750.00 9,614,000.00 30,121,090.31 230,969,247.80
0.0000 0.0000 0.0000
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
317.44 66.13 36.07
Rp Rp Rp Rp
20,665,477.32 1,428,489.22 7,247,057.66 29,341,024.20
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-
363.00 363.00 6.00 6.00 6.00 6.00 363.00 8.00
Rp Rp Rp Rp Rp Rp Rp Rp
251,622,525.00 124,754,025.00 4,298,850.00 1,209,270.00 244,650.00 34,950.00 14,801,325.00 46,600.00
Rp Rp Rp Rp Rp Rp Rp Rp
Addendum 02/CCO - 03 Bobot (%) 0.0000 0.0000 0.0000 0.0000
0.1292 0.0026 0.0015
0.0000 0.0000 0.0000 0.4148 0.0000 1.9709
Pekerjaan Tambah Jml Harga Volume (Rp) 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
47.46 Rp 0.00 Rp 0.00 Rp Rp 0.00 0.00 0.00 0.00 0.00 2,975.78
Rp Rp Rp Rp Rp Rp Rp
Pekerjaan Kurang Jml Harga Volume (Rp) -
702,408.00 702,408.00 744,838,134.48 744,838,134.48
355.00 18.04 3.50 20.50
Rp Rp Rp Rp Rp
1,775,000.00 75,586,769.44 895,011.25 4,499,750.00 479,768,725.69
0.00 0.00 0.00
Rp Rp Rp Rp
982.80 762.10 220.70 0.00 655.20 0.00
Rp Rp Rp Rp Rp Rp Rp
63,980,280.00 44,241,391.10 10,997,481.00 131,629,680.00 250,848,832.10
72.07 Rp 2,516.38 Rp 189.53 Rp Rp
18,819,141.82 564,022,084.68 18,877,527.38 601,718,753.88
-
0.0000 0.0000 0.0000
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
0.0000 0.0000 0.0000
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
1.00 1.00 1.00
Rp Rp Rp Rp
244,020.00 137,900.00 137,900.00 519,820.00
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
87,375.00 291,250.00 34,950.00 174,750.00 174,750.00 349,500.00 474,043.16 4,543.50 11,650.00 1,602,811.66
0.0000
0.00 Rp Rp
-
1.00
Rp Rp
1,165,000.00 1,165,000.00
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.00 0.00 0.00 0.00 0.00 0.00 0.00
-
1.00 0.42 1.00 1.00 1.00 1.00 0.70
Rp Rp Rp Rp Rp Rp Rp Rp
65,100.00 9,072.00 74,771.00 716,475.00 40,775.00 74,771.00 140,630.00 1,121,594.00
Rp Rp Rp Rp Rp Rp Rp Rp
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
0.0049 0.0163 0.0027
1.23 Rp 1.59 Rp 13.00 Rp Rp
0.0311
0.00 Rp
0.0802
1.00 Rp
0.1812
Pekerjaan Kurang Jml Harga Volume (Rp)
3,426,780.00 11,525,173.51 1,925,300.00 16,877,253.51
0.00 0.00 0.00
Rp Rp Rp Rp
-
0.00
Rp
-
20,194,762.50
0.00
Rp
-
10.00 Rp
136,920,265.60
0.00
Rp
-
0.0000 0.0000 0.0000 0.0461 0.0073 0.0094
0.00 0.00 0.00 13.00 14.00 14.00
Rp Rp Rp Rp Rp Rp Rp
32,361,078.75 5,505,500.00 7,084,000.00 202,065,606.85
1.00 1.00 1.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
3,782,347.25 55,104.50 975,324.02 4,812,775.77
0.0000 0.0000 0.0000 0.0000
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
964,483,402.84
90.50 118.00 16.00 4.00
Rp Rp Rp Rp Rp Rp
3,119,747.68 2,782,392.80 1,171,444.80 2,116,525.40 9,190,110.68 1,380,089,447.97
0.0249 0.0014 0.0046
0.00 Rp 0.00 Rp 0.00 Rp Rp
1,306.03 Rp 203.86 Rp 56.54 Rp Rp
85,022,506.78 4,403,315.95 14,153,108.37 103,578,931.11
-
-
0.4227 0.0055 0.0000 0.0000 0.0254 0.0000 0.0506 0.0005
39.00 39.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
276,869,531.25 3,634,800.00 -
0.00 0.00 1.00 78.91 18.00 35.15 3.00 3.00
Rp Rp Rp Rp Rp Rp Rp Rp
4,838,996.43 218,436,615.25 43,240,475.52 41,506,872.81 28,692,202.50 279,600.00
0.0972 0.0078 0.0350 0.1816 0.2175 0.5333 0.0049
0.00 0.00 0.00 0.00 0.00 0.00 89.67
Rp Rp Rp Rp Rp Rp Rp Rp Rp
1,936,893.60 282,441,224.85 282,441,224.85
295.26 8.22 4.11 291.93 37.70 482.24 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
19,221,360.90 1,650,393.50 3,725,699.38 33,668,009.13 41,205,317.69 111,784,678.72 548,250,221.83 651,829,152.94
Addendum 02/CCO - 03 Bobot (%)
0.0077
Pekerjaan Tambah Jml Harga Volume (Rp)
5.64 Rp Rp
Pekerjaan Kurang Jml Harga Volume (Rp)
471,504.00 471,504.00
0.00
Rp Rp
-
0.0137 0.0022 0.0034 0.0038 0.0277
32.98 32.20 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
2,146,998.00 695,520.00 2,842,518.00
0.00 0.00 2.99 5.21 0.00
Rp Rp Rp Rp Rp Rp
600,691.00 1,046,689.00 1,647,380.00
0.0521 0.0249 0.0254 0.0065 0.0546 0.0100
0.08 0.00 8.38 0.00 0.55 8.31
Rp Rp Rp Rp Rp Rp Rp
396,216.00 971,693.33 397,045.00 7,542,156.00 9,307,110.33
0.00 40.00 0.00 2.99 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
3,757,360.00 1,161,914.00 4,919,274.00
0.0207 0.0010 0.0551 0.0626 0.0000
3.49 0.00 40.82 0.00 0.00
Rp Rp Rp Rp Rp Rp
3,570,022.21 10,711,168.00 14,281,190.21
0.00 0.23 0.00 17.09 46.60
Rp Rp Rp Rp Rp Rp
208,748.00 4,549,358.00 11,371,332.00 16,129,438.00
0.0229 0.0346 0.0191 0.0156 0.0201 0.0192 0.0106 0.0081 0.0000
0.00 0.00 0.00 0.00 0.00 33.47 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
8,167,349.40 8,167,349.40
90.20 27.01 225.65 282.04 507.69 0.00 132.86 209.42 153.57
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
10,679,680.00 3,376,250.00 13,223,090.00 17,542,888.00 17,667,612.00 4,371,094.00 7,748,540.00 40,296,768.00 114,905,922.00
0.2859 0.1430 0.0021 0.0026 0.0105 0.0501 0.0074 0.0052 0.0232 0.0048
4,045.35 2,200.55 0.00 0.00 1,625.40 16.39 0.08 1.70 57.06 31.86
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
112,865,265.00 61,395,428.70 7,574,364.00 2,604,371.00 8,374.52 78,030.00 17,557,362.00 3,652,653.42 205,735,848.64
0.00 0.00 0.00 1.10 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
44,951.29 44,951.29
36.10 36.10
Rp Rp Rp
5,609,940.00 1,187,690.00 6,797,630.00
0.0329 0.0070
0.00 Rp 0.00 Rp Rp
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
0.0172 0.0067 0.0114 0.0003 0.0012 0.0007
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
0.0111 0.0237 0.0199 0.0116 0.0341 0.0019 0.0000 0.0118 0.0266 0.0143 0.0199 0.0011 0.0007 0.0012 0.0030 0.0000 0.0000 0.0033 0.0000 0.0000 0.0108
0.00 1.00 0.00 0.00 1.00 0.00 0.00 26.89 41.59 15.00 32.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0078 0.0005 0.0016 0.0052 0.0054 0.0022
93.00 11.00 44.00 148.00 2.00 1.00
0.0152 0.0113 0.0148 0.0011 0.0030 0.0091 0.0012 0.0029
0.0333 0.0049 0.0200 0.0310 0.0007 0.0007 0.0046
Pekerjaan Kurang Jml Harga Volume (Rp) -
2.00 1.00 0.00 4.00 3.00 0.00
Rp Rp Rp Rp Rp Rp Rp
765,142.88 338,592.69 230,670.00 165,313.50 1,499,719.07
2,980,900.00 2,860,100.00 3,354,885.37 7,211,558.47 5,783,351.25 5,017,857.00 -
1.00 0.00 0.00 1.00 0.00 0.00 2.66 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 12.00 44.02 3.52 22.88 29.20 2.60
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
935,495.00 972,400.00 448,369.60 245,162.60 5,233,273.20 11,795,159.00 302,351.98 1,686,942.40 2,385,072.64 2,860,000.00
Rp Rp Rp Rp Rp Rp
5,931,354.00 375,958.00 1,242,032.00 3,940,944.00 4,047,233.30 1,650,000.00
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
140.80 168.00 89.60 25.60 70.40 19.00 4.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
11,500,624.26 8,564,624.88 11,177,961.09 830,515.20 2,283,916.80 6,910,300.00 926,200.00 2,200,000.00 88,790,315.62
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
26,864,226.43
43.00 0.00 0.00 0.00 0.00 3.32 5.70
Rp Rp Rp Rp Rp Rp Rp Rp
6,785,400.00 549,460.00 3,502,262.40 10,837,122.40
0.00 26.60 0.00 0.00 0.76 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
4,197,480.00 149,243.02 4,346,723.02
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0101 0.0015 0.0068
0.00 Rp 0.00 Rp 20.00 Rp Rp
2,560,000.00 2,560,000.00
0.00 0.00 0.00
Rp Rp Rp Rp
-
0.0040
8.18 Rp Rp
683,848.00 683,848.00
0.00
Rp Rp
-
0.0039 0.0004 0.0010 0.0002
1.79 0.00 0.00 7.05
Rp Rp Rp Rp Rp
116,529.00 152,280.00 268,809.00
0.00 1.95 3.42 0.00
Rp Rp Rp Rp Rp
391,755.00 687,078.00 1,078,833.00
0.0089 0.0025 0.0041 0.0057 0.0017 0.0048 0.0058 0.0033 0.0022 0.0246 0.0045
0.00 0.00 0.00 0.02 0.00 0.10 0.00 1.82 1.29 0.00 3.77
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
173,138.00 402,475.70 1,861,730.78 501,294.00 3,421,653.27 6,360,291.75
0.14 14.08 47.98 0.00 0.04 0.00 0.28 0.00 0.00 1.24 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
693,378.00 1,322,994.40 5,565,699.17 363,589.80 286,420.12 895,156.00 9,127,237.50
0.0159
0.00 Rp Rp
0.96
Rp Rp
359,616.00 359,616.00
-
0.0045 0.0038 0.0035 0.0020 0.0042 0.0226 0.0108 0.0021 0.0019
0.00 13.63 0.00 5.40 0.00 43.97 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
1,703,750.00 335,880.00 11,332,517.81 13,372,147.81
12.11 0.00 36.33 0.00 8.18 0.00 0.00 22.20 11.33
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
1,433,824.00 2,128,938.00 284,664.00 730,380.00 419,025.00 4,996,831.00
0.0094 0.0052 0.0430 0.0113 0.0024 0.0017 0.0089 0.0045
0.00 118.16 1,128.38 6.75 0.04 28.80 2.00 2.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
3,296,664.00 31,481,802.00 1,072,575.00 4,187.26 1,321,920.00 6,710,000.00 3,438,000.00 47,325,148.26
53.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
1,495,998.00 1,495,998.00
0.00 Rp 2.00 Rp
115,335.00
3.00 0.00
Rp Rp
1,147,714.32 -
0.0015 0.0003
Addendum 02/CCO - 03 Bobot (%) 0.0001 0.0001
Pekerjaan Tambah Jml Harga Volume (Rp) 115,335.00
1.00 0.00
Rp Rp Rp
55,104.50 1,202,818.82
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
46,410,804.00 46,410,804.00
2.00 1.00 0.00 0.00 0.00 8.00 30.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
1,465,130.60 634,820.00 3,488,848.80 24,597,810.00 30,186,609.40
0.0000 0.0000 0.0000
0.00 Rp 0.00 Rp 0.00 Rp Rp Rp
457,529,342.42
28.82 21.30 28.82
Rp Rp Rp Rp Rp
8,934,200.00 1,667,790.00 3,304,126.54 13,906,116.54 239,509,324.07
0.0029
0.00 Rp Rp
0.00
Rp Rp
0.0005 0.0001 0.0001 0.0004 0.0033
1.69 1.43 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
109,693.50 30,888.00 140,581.50
0.00 0.00 7.85 3.44 0.00
Rp Rp Rp Rp Rp Rp
1,577,065.00 691,096.00 2,268,161.00
0.0018 0.0010 0.0026 0.0038 0.0009
0.00 0.00 0.00 17.32 0.00
Rp Rp Rp Rp Rp Rp
602,736.00 602,736.00
9.42 5.22 8.46 0.00 10.68
Rp Rp Rp Rp Rp Rp
1,115,328.00 652,500.00 495,756.00 664,296.00 2,927,880.00
0.0031 0.0021 0.0028 0.0053 0.0075 0.0122 0.0057 0.0009 0.0014 0.0025 0.0002
0.07 0.00 0.00 0.00 0.18 0.09 0.10 0.00 0.84 1.87 0.04
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
273,683.48 940,104.00 543,735.00 865,690.00 918,172.92 1,912,877.23 160,988.00 5,615,250.63
0.00 0.16 0.08 0.02 0.00 0.00 0.00 0.10 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
1,367,790.20 396,216.00 173,138.00 495,270.00 2,432,414.20
0.0021 0.0013
2.06 Rp 0.00 Rp
325,068.00 -
0.00 0.00
Rp Rp
0.0000 0.0000 0.0005 0.0010 0.0019 0.0000 0.0000 0.0033 0.0817
0.00 Rp 0.00 Rp Rp
Pekerjaan Kurang Jml Harga Volume (Rp)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.18
-
-
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
0.0013 0.0001
0.00 Rp 0.04 Rp Rp
0.0005 0.0002 0.0012 0.0003
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
0.0049 0.0087 0.0032 0.0006 0.0006 0.0049 0.0016
50.61 69.09 0.00 26.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
0.0045 0.0039 0.0059 0.0326 0.0002 0.0003
9.15 53.31 71.67 12.77 30.00 12.00
Pekerjaan Kurang Jml Harga Volume (Rp) 0.00 0.00
Rp Rp Rp
-
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
1,412,019.00 1,927,611.00 121,160.00 3,460,790.00
0.00 0.00 217.98 0.00 20.00 60.82 8.86
Rp Rp Rp Rp Rp Rp Rp Rp
Rp Rp Rp Rp Rp Rp Rp
255,285.00 1,487,349.00 1,999,593.00 14,047,000.00 139,800.00 195,720.00 18,124,747.00
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
0.0008 0.0100 0.0036
0.00 Rp 0.00 Rp 0.43 Rp Rp
114,466.00 114,466.00
0.82 11.85 0.00
Rp Rp Rp Rp
218,284.00 3,154,470.00 3,372,754.00
0.0010 0.0019 0.0010
0.00 Rp 0.00 Rp 0.00 Rp Rp
37.76 20.61 4.49
Rp Rp Rp Rp
1,242,304.00 762,570.00 147,721.00 2,152,595.00
0.0002 0.0025 0.0002 0.0002
0.00 1.00 0.00 0.00
Rp Rp Rp Rp Rp
382,571.44 382,571.44
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
0.0005 0.0005 0.0007 0.0014
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
28,772,830.57
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
40.80 Rp Rp
3,410,880.00 3,410,880.00
0.00
Rp Rp
0.0072
6,620.00 331,688.00 -
-
6,081,642.00 326,200.00 9,664,298.00 927,478.09 16,999,618.09 -
30,153,422.29
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0013 0.0002 0.0004 0.0004 0.0011
0.00 1.56 1.00 1.19 0.00
Rp Rp Rp Rp Rp Rp
33,696.00 200,900.00 239,071.00 473,667.00
3.60 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
234,360.00 234,360.00
0.0017 0.0015 0.0057 0.0007 0.0035 0.0035
0.00 0.00 0.00 1.00 0.00 75.84
Rp Rp Rp Rp Rp Rp Rp
388,600.00 2,639,232.00 3,027,832.00
73.64 35.12 3.80 0.00 25.20 0.00
Rp Rp Rp Rp Rp Rp Rp
8,718,976.00 4,390,000.00 2,743,220.00 1,476,720.00 17,328,916.00
0.0045 0.0061 0.0036 0.0022 0.0012
0.00 34.60 0.00 1.64 0.80
Rp Rp Rp Rp Rp Rp
3,250,116.40 1,677,603.56 874,450.40 5,802,170.36
0.16 0.00 19.47 0.00 0.00
Rp Rp Rp Rp Rp Rp
792,432.00 2,258,133.33 3,050,565.33
0.0196 0.0000 0.0028 0.0000 0.0098 0.0041 0.0292 0.0012
4.56 0.00 4.48 0.00 3.08 0.00 792.23 192.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
127,224.00 205,632.00 489,701.52 22,103,228.16 894,720.00 23,820,505.68
0.00 43.68 0.00 227.36 0.00 4.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,834,136.36 6,343,344.00 418,726.00 11,596,206.36
18.40 0.00 0.00
Rp Rp Rp Rp
4,898,080.00 4,898,080.00
197,400.00 197,400.00
0.00
Rp Rp
Rp Rp Rp Rp Rp Rp
189,200.00 189,200.00 36,921,655.04
0.00 0.00 4.00 0.00
Rp Rp Rp Rp Rp Rp
0.0077
13.00 Rp Rp
1,086,800.00 1,086,800.00
0.00
Rp Rp
-
0.0152 0.0033 0.0022
75.04 Rp 69.15 Rp 0.00 Rp
4,885,104.00 1,493,640.00 -
0.00 0.00 0.21
Rp Rp Rp
42,189.00
0.0025 0.0000 0.0000
0.00 Rp 0.00 Rp 0.00 Rp Rp
0.0033
6.00 Rp Rp
0.0020 0.0003 0.0000 0.0003
0.00 0.00 0.00 4.00
-
246,048.00 246,048.00 37,354,175.69
Addendum 02/CCO - 03 Bobot (%) 0.0026 0.0128
Pekerjaan Tambah Jml Harga Volume (Rp) 0.00 Rp 0.00 Rp Rp
Pekerjaan Kurang Jml Harga Volume (Rp)
6,378,744.00
13.76 0.00
Rp Rp Rp
2,764,384.00 2,806,573.00
0.0035 0.0393 0.0067 0.0227 0.0203 0.0074 0.0333 0.0161 0.0136 0.0130
0.00 0.00 0.00 87.22 0.00 0.00 0.00 7.52 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
10,326,848.00 1,833,810.30 12,160,658.30
0.36 1.43 122.73 0.00 65.57 25.46 611.89 0.00 17.42 767.05
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
139,896.00 1,032,317.00 15,341,250.00 3,842,402.00 1,583,612.00 21,293,772.00 4,623,268.00 12,502,915.00 60,359,432.00
0.0190 0.0028 0.0267 0.0299 0.0063 0.0145 0.0055 0.0274 0.0070 0.0103 0.0603 0.0106 0.0104 0.0070 0.0046 0.0000 0.0203 0.0080
0.20 0.16 0.00 0.00 0.00 0.00 0.00 0.00 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.54
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
788,852.37 1,103,344.00 212,276.00 6,055,569.02 8,160,041.39
0.00 0.00 0.98 0.28 1.50 0.10 0.64 0.43 0.00 1.03 1.91 0.41 0.65 0.06 2.01 0.24 16.79 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,853,646.00 1,958,435.60 12,985,350.00 668,902.30 3,316,478.00 2,245,804.00 5,379,484.00 11,539,265.00 2,175,829.00 3,394,820.00 313,368.00 10,497,828.00 1,449,960.00 17,174,977.91 77,954,147.81
0.0408 0.0131 0.0025 0.0079 0.0000
180.31 10.61 0.00 22.20 0.00
Rp Rp Rp Rp Rp Rp
28,452,918.00 6,547,257.60 3,673,355.25 38,673,530.85
0.00 0.00 0.00 0.00 0.88
Rp Rp Rp Rp Rp Rp
163,768.00 163,768.00
0.0035 0.0058 0.0020 0.0044
2.00 5.00 21.00 21.00
Rp Rp Rp Rp Rp
762,200.00 2,196,000.00 1,209,600.00 2,688,000.00 6,855,800.00
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.1325 0.1274 0.0035 0.0318 0.0037
3,161.24 3,116.08 13.92 67.40 5.98
Rp Rp Rp Rp Rp Rp
88,198,596.00 86,938,632.00 638,928.00 10,716,195.60 625,995.37 187,118,346.97
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0219 0.0048
0.00 Rp 0.00 Rp Rp
-
11.66 43.00
Rp Rp Rp
1,831,786.00 1,470,600.00 3,302,386.00
0.0015 0.1030 0.0030 0.0122
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
11.36 6.03 124.03 7.04
Rp Rp Rp Rp Rp
3,024,032.00 2,258,838.00 5,320,887.00 1,864,375.74 12,468,132.74
0.0196 0.0115 0.0046
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
217.05 433.41 11.66
Rp Rp Rp Rp
7,140,945.00 16,036,170.00 383,614.00 23,560,729.00
0.0002 0.0022 0.0116 0.0010 0.0116 0.0000 0.0002 0.0004
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 6.00 4.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
346,005.00 220,418.00 566,423.00
0.0056 0.0029 0.0006 0.0002 0.0011 0.0001 0.0005 0.0007 0.0000 0.0000 0.0000 0.0000 0.0000 0.0064 0.0099 0.0107 0.0000 0.0000 0.0000
0.00 29.54 0.00 0.00 15.00 0.00 0.00 7.50 0.00 0.00 0.00 0.00 0.00 62.50 39.00 3.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.00 0.00 0.00 42.85 0.00 1.00 0.00 0.00 20.00 13.45 7.55 4.80 30.20 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
2,184,489.14 81,680.57 471,592.00 463,653.11 223,404.50 246,663.12 1,332,122.00 5,003,604.44 186,185,196.00
0.00 0.00 0.00
Rp Rp Rp
0.0181 0.0608 0.0721
0.00 Rp 0.00 Rp 0.00 Rp
2,071,110.84 606,200.70 140,804.85 4,463,224.38 4,865,407.17 6,070,849.95 18,217,597.89 278,651,519.40
-
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
Rp
-
Rp
-
0.0088 0.4296 0.0051 0.0010
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.0131 0.0968 0.0180 0.0484
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.0162 0.0994 0.0760 0.0035
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.0921 0.0901 0.0910 0.0227
0.00 0.00 0.00 0.00
Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00
Rp Rp Rp Rp
-
0.0014 0.0014 0.0089 0.0069 0.0302 0.0009 0.0151 0.0045 0.0106
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.1035 0.0069 0.0158 0.0182 0.0166
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
-
0.0377 0.0232 0.0135 0.0044 0.0208 0.0066 0.0688 0.0189 0.0114 0.0164 0.0114
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
3,407,000.00 -
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0000
0.00 Rp Rp
-
2.00
Rp Rp
4,850,000.00 8,257,000.00
0.0440 0.0377 0.0234
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
0.00 0.00 0.00
Rp Rp Rp Rp
-
0.0576 0.0064 0.0011
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
0.00 0.00 0.00
Rp Rp Rp Rp
-
0.0158 0.0017 0.0114 0.0021 0.0110 0.0024 0.0035 0.0006 0.0000
0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
1,143,900.00 1,143,900.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.0892 0.0783 0.0254
6.66 Rp 16.18 Rp 0.00 Rp
5,714,280.00 13,882,440.00 -
0.00 0.00 0.00
Rp Rp Rp
-
0.0329 0.0202
0.00 Rp 0.00 Rp Rp
19,596,720.00
0.00 0.00
Rp Rp Rp
-
0.0105 0.0909 0.0288 0.0461
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.0105 0.0770 0.0677 0.0045
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.1010 0.1008 0.0639 0.0079 0.0281 0.0007
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0138 0.0013
0.00 Rp 0.00 Rp Rp
-
0.00 0.00
Rp Rp Rp
-
0.1187
0.00 Rp
-
0.00
Rp
-
0.0045 0.0424 0.0193 0.0164
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.0000 0.0155 0.0270 0.0208 0.0066 0.0000 0.1431 0.0274 0.0165 0.0063 0.0000 0.0000 0.0000
0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0394 0.0295 0.0350
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
0.00 0.00 0.00
Rp Rp Rp Rp
-
0.0009
0.00 Rp Rp
-
0.00
Rp Rp
-
0.0158 0.0017 0.0114 0.0021 0.0110 0.0019 0.0020 0.0008
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00
Rp Rp Rp Rp
-
0.00
Rp
-
Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.1485 0.1403 0.0466
84.24 Rp 87.45 Rp 9.12 Rp Rp
0.0509
0.00 Rp
13,522,000.00 13,522,000.00
72,277,920.00 75,032,100.00 7,824,960.00 155,134,980.00
-
14,261,000.00 8,672,000.00 1,719,000.00 3,104,000.00 2,148,000.00 29,904,000.00
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0057 0.0047
0.00 Rp 0.00 Rp Rp
-
0.00 0.00
Rp Rp Rp
-
0.0430 0.0323 0.0024
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
0.00 0.00 0.00
Rp Rp Rp Rp
-
0.0117
0.00 Rp Rp
-
0.00
Rp Rp
-
0.0343 0.0862
0.00 Rp 0.00 Rp Rp
-
0.00 0.00
Rp Rp Rp
-
0.2183 0.0247 0.0000 0.2778 0.0105 0.0186
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 4.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
592,500.00 592,500.00
0.2728 0.0208 0.0939 0.0273 0.0547 0.1321 0.0370 0.0076 0.0322 0.0581 0.0132 0.2669 0.0279 0.0001 0.0284 0.0381 0.0002 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0286 0.0511 0.0135 0.0501
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
95.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
32,628,810.00 -
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.1100 0.1552 0.0375 0.0320 0.2728 0.2639 0.0058
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
32,628,810.00
0.2473 0.0242 0.0252 0.0091 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0001 0.0501 0.0768 0.1242 0.0255 0.0136 0.0027 0.0362 0.1080 0.1657
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
6,041,500.00 5,302,900.00 5,302,900.00 16,647,300.00
0.0335 0.0105 0.0267 0.0080 0.0000 0.0000 0.0108
0.00 0.00 0.00 0.00 0.00 0.00 1.34
Rp Rp Rp Rp Rp Rp Rp Rp
8,199,326.00 8,199,326.00
0.00 0.00 0.00 0.00 1.00 1.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
5,807,800.00 6,041,500.00 11,849,300.00
0.4173 0.7589 0.0297 0.0853 0.0011 0.0074 0.0065 0.0260
0.00 0.00 150.76 553.43 64.00 0.00 60.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
3,934,836.00 15,440,697.00 632,000.00 853,200.00 -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 381.63
Rp Rp Rp Rp Rp Rp Rp Rp
10,647,477.00
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0023 0.0114 0.0191
38.77 Rp 18.00 Rp 0.00 Rp Rp
1,081,683.00 3,697,200.00 25,639,616.00
0.00 0.00 12.50
Rp Rp Rp Rp
8,002,500.00 18,649,977.00
0.0288 0.0175 0.0000 0.0000 0.0000 0.0881 0.0014 0.0327
0.00 0.00 0.00 0.00 0.00 34.31 0.00 0.00
12,327,583.00 12,327,583.00
255.68 34.05 36.00 9.00 7.20 0.00 2.00 106.09
Rp Rp Rp Rp Rp Rp Rp Rp Rp
42,391,744.00 3,391,380.00 2,145,600.00 2,482,200.00 1,744,560.00 257,600.00 58,349,500.00 110,762,584.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0372
0.00 Rp
-
0.00
Rp
0.0083 0.0016
0.00 Rp 0.00 Rp
-
1.00 20.00
Rp Rp
0.0016
0.60 Rp
197,472.00
0.00
Rp
-
0.0020 0.0001
14.00 Rp 0.00 Rp
892,892.00 -
0.00 0.00
Rp Rp
-
486,479.00 1,576,843.00
7.00 4.00 4.00 4.00 4.00 6.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
8,590,785.00 7,275,020.00 2,101,536.00 5,277,232.00 3,077,268.00 4,762,194.00 38,128,285.00
6,244,250.00 800,000.00
0.0081 0.0048 0.0014 0.0035 0.0041 0.0021 0.0013 0.0020
0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00
0.0000
0.00 Rp
-
115.00
Rp
5,910,132.90
0.0039
0.00 Rp
-
76.00
Rp
9,279,524.00
0.0039
0.00 Rp
-
76.00
Rp
9,279,524.00
40.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
4,883,960.00 -
0.0000 0.0080 0.0007 0.0015 0.0036
0.00 95.00 12.00 26.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
Rp Rp Rp Rp Rp
6,058,910.00 529,560.00 1,098,136.00 2,750,000.00
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
Rp
10,436,606.00
Rp Rp Rp Rp
21,171.00 -
0.0000 0.0011 0.0040 0.0009
0.00 0.75 0.00 0.00
0.0020 0.0000
0.00 Rp 0.00 Rp
0.0136
57.40 Rp
-
7,008,482.60
Rp
29,353,140.90
11.70 0.00 11.00 0.00
Rp Rp Rp Rp
399,882.60 292,908.00 -
2.00 1.00
Rp Rp
1,538,634.00 415,721.37
0.00
Rp
-
0.0037 0.0034 0.0004 0.0000
0.00 0.00 0.00 0.00
Rp Rp Rp Rp
-
2.34 27.60 20.40 95.00
Rp Rp Rp Rp
183,739.14 1,165,713.60 661,816.80 1,850,790.00
0.0020 0.0000 0.0022
0.00 Rp 0.00 Rp 0.00 Rp
-
0.00 6.00 5.00
Rp Rp Rp
1,008,900.00 1,688,250.00
0.0107 0.0029 0.0000
0.00 Rp 42.00 Rp 0.00 Rp Rp
28.00 0.00 0.00
Rp Rp Rp Rp
3,418,772.00 12,625,127.51
11.70 29.25 95.00 0.00
Rp Rp Rp Rp
399,882.60 825,669.00 2,529,660.00 -
0.00 0.00
Rp Rp
Rp Rp Rp Rp
2,158,483.32 9,188,136.92
0.0000 0.0000 0.0011 0.0009
0.00 0.00 0.00 0.00
0.0081 0.0177
1.00 Rp 0.00 Rp
0.0019
0.00 Rp
-
14.60
Rp
1,782,645.40
0.0017 0.0007 0.0008 0.0000
0.00 0.00 0.00 0.00
Rp Rp Rp Rp
-
21.54 75.60 12.00 95.00
Rp Rp Rp Rp
1,691,342.34 3,193,041.60 389,304.00 1,850,790.00
0.0020 0.0000 0.0018
0.00 Rp 0.00 Rp 0.00 Rp
-
0.00 6.00 6.00
Rp Rp Rp
1,008,900.00 2,025,900.00
0.0116 0.0015 0.0118 0.0073
0.00 0.00 0.00 0.00
-
22.00 0.00 1.00 5.00
Rp Rp Rp Rp
2,686,178.00 8,887,500.00 27,650,000.00
Rp Rp Rp Rp
1,227,255.00 -
-
Addendum 02/CCO - 03 Bobot (%) 0.0000 0.0015 0.0036 0.0022
Pekerjaan Tambah Jml Harga Volume (Rp) 0.00 35.00 1.00 1.00
Rp Rp Rp Rp Rp
Pekerjaan Kurang Jml Harga Volume (Rp)
1,135,470.00 2,750,000.00 1,650,000.00 6,762,725.00
2.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
19,987,000.00 74,907,812.94
0.0000 0.0527 0.0127
0.00 Rp 0.00 Rp 0.00 Rp
-
1.00 0.00 0.00
Rp Rp Rp
9,422,400.00 -
0.0000
0.00 Rp
-
56.16
Rp
2,246,400.00
0.0000 0.0000
0.00 Rp 0.00 Rp
-
58.32 78.84
Rp Rp
39,651,768.00 3,248,208.00
0.0072 0.0000 0.0257
3.60 Rp 0.00 Rp 4.00 Rp
1,251,709.20 1,079,912.00
0.00 12.00 0.00
Rp Rp Rp
3,611,052.00 -
0.0000 0.0279
0.00 Rp 10.00 Rp
2,699,780.00
24.00 0.00
Rp Rp
7,222,104.00 -
673,000.00 5,704,401.20
0.00 8.00 0.00 11.00 5.00 2.00 4.00 21.00 3.00 29.00 12.00 20.00 27.00 12.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
2,073,750.00 3,859,460.00 1,298,850.00 1,099,334.38 276,400.00 1,169,700.00 125,400.00 1,206,400.00 184,959,180.00 4,053,800.00 8,884,971.00 5,141,280.00 279,550,457.38
0.0115 0.0027 0.0106 0.0371 0.0052 0.0007 0.0000 0.0010 0.0002 0.0017 0.0000 0.0279 0.0135 0.0000 0.0009
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0123 0.0478
0.00 Rp 0.00 Rp
-
0.00 0.00
Rp Rp
0.0000 0.0000
0.00 Rp 0.00 Rp
-
63.80 66.96
Rp Rp
2,552,000.00 45,526,104.00
0.0023 0.0309
0.00 Rp 11.40 Rp
3,077,749.20
68.57 0.00
Rp Rp
18,502,713.99 -
0.0334
25.60 Rp
6,911,436.80
0.00
Rp
-
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
0.0115 0.0120 0.0106 0.0000 0.0095 0.0065 0.0020 0.0000 0.0005 0.0002 0.0022 0.0000 0.0231 0.0174 0.0007
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0149 0.0066 0.0016 0.0001 0.0013
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
0.0007 0.0014 0.0050
Pekerjaan Kurang Jml Harga Volume (Rp)
549,667.19 10,538,853.19
1.00 23.00 0.00 48.00 75.00 23.00 0.00 2.00 30.00 7.00 9.00 2.00 148.00 11.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
8,661,870.00 5,962,031.25 12,348,000.00 21,498,750.00 5,974,710.00 138,200.00 1,671,000.00 292,600.00 374,400.00 673,000.00 29,998,120.00 3,619,803.00 157,793,302.24
-
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
-
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
0.00 0.00 0.00
Rp Rp Rp Rp
-
0.0007 0.0017 0.0062
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
0.00 1.00 1.00
Rp Rp Rp Rp
0.0078 0.0065 0.0033 0.0046 0.0078 0.0085
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
-
0.0139 0.0063 0.0028
0.00 Rp 0.00 Rp 0.00 Rp
-
0.00 0.00 0.00
Rp Rp Rp
-
0.0139 0.0055 0.0025
0.00 Rp 0.00 Rp 0.00 Rp
-
0.00 0.00 0.00
Rp Rp Rp
-
87,700.00 312,590.00 400,290.00
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp) Rp
Pekerjaan Kurang Jml Harga Volume (Rp) -
Rp
-
0.0209
0.00 Rp
-
0.00
Rp
-
0.0163 0.0477 0.0081 0.0082 0.0046 0.0113 0.0004 0.0020 0.0000 0.0020
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.0232 0.0757 0.0010
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
0.00 22.00 0.00
Rp Rp Rp Rp
7,409,311.36 7,409,311.36
0.0232 0.0757 0.0010
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
0.00 80.00 0.00
Rp Rp Rp Rp
26,942,950.40 26,942,950.40
0.3062 0.0665 0.0000
0.00 Rp 2.00 Rp 0.00 Rp
0.00 0.00 2.00
Rp Rp Rp
14,613,000.00
0.0024
0.00 Rp
2.00
Rp
615,009.08
0.0284 0.0640 0.0054 0.0107 0.0000 0.0000 0.0145
0.00 0.00 5.00 5.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
2.00 2.00 0.00 0.00 31.00 31.00 145.41
Rp Rp Rp Rp Rp Rp Rp
204,311.78 460,797.12 2,850,146.20 5,361,014.14 8,607,544.95
0.0310 0.0019 0.0000 0.0025 0.0096
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.30 0.00 14.88 0.00 0.00
Rp Rp Rp Rp Rp
16,230.00 498,312.50 -
0.0014 0.0002
0.00 Rp 0.00 Rp
-
0.00 0.00
Rp Rp
25,119,000.00 510,779.45 1,008,973.20 -
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp) Rp
Pekerjaan Kurang Jml Harga Volume (Rp)
26,638,752.65
Rp
33,226,365.77
0.3743 0.0833
0.00 Rp 0.00 Rp
-
0.00 0.00
Rp Rp
0.0024
0.00 Rp
-
2.00
Rp
615,009.08
0.00 0.00 12.00 12.00 39.00 39.00 0.58
Rp Rp Rp Rp Rp Rp Rp
1,225,870.68 2,421,535.68 359,450.13 834,437.37 34,273.91
0.00 0.00 0.00 42.50 0.00 0.00
Rp Rp Rp Rp Rp Rp
1,423,750.00 -
0.00 0.00
Rp Rp Rp
6,914,326.85
10,828,524.34 24,422,247.36 -
-
0.0284 0.0640 0.0034 0.0067 0.0000 0.0000 0.0252
106.00 106.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
0.0973 0.0394 0.0213 0.0000 0.0025 0.0273
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
0.0015 0.0002
3.00 Rp 0.00 Rp Rp
0.0000
0.00 Rp
-
1.00
Rp
42,423,000.00
0.0000
0.00 Rp
-
1.00
Rp
36,498,000.00
0.0000 0.0000 0.0000
0.00 Rp 0.00 Rp 0.00 Rp
-
1.00 18.00 3.00
Rp Rp Rp
11,926,906.50 16,979,400.00 1,265,580.00
0.0000 0.0000 0.0000
0.00 Rp 0.00 Rp 0.00 Rp
-
6.00 1.00 2.00
Rp Rp Rp
52,920,018.00 2,667,237.50 2,427,124.90
173,100.00 35,423,871.70
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
2.00 1.00 4.00 2.00 2.00 1.00 3.00 2.00 20.00 20.00 10.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
13,146,676.00 1,319,308.00 6,015,536.00 1,050,768.00 11,374,458.00 1,818,755.00 12,935,603.40 1,855,038.00 11,994,380.00 4,772,380.00 1,196,500.00 5,332,500.00 239,919,169.30
0.0000 0.0000 0.0000
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
60.00 44.00 60.00
Rp Rp Rp Rp
35,983,140.00 10,499,236.00 19,699,140.00 66,181,516.00
0.0000
0.00 Rp
-
2.00
Rp
12,123,182.00
0.0326
0.00 Rp
-
0.00
Rp
0.0000 0.0000
0.00 Rp 0.00 Rp
-
37.00 12.00
Rp Rp
12,147,803.00 2,325,828.00
0.0000 0.0000 0.0000 0.0000 0.0000
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
78.00 18.30 16.10 120.00 19.60
Rp Rp Rp Rp Rp
25,608,882.00 3,546,887.70 1,926,365.00 6,396,000.00 1,044,680.00
0.0000 0.0000 0.0000 0.0000 0.0000
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
2.00 2.00 2.00 38.00 1.00
Rp Rp Rp Rp Rp
13,182,166.00 17,837,568.00 7,584,000.00 4,733,291.02 11,657,556.00
Rp
-
Rp
120,114,208.72
2.00
Rp
12,123,182.00
0.00
Rp
0.0000
0.00 Rp
0.0326
4.00 Rp
6,166,400.00
-
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0000 0.0000
0.00 Rp 0.00 Rp
-
28.44 12.00
Rp Rp
9,337,392.36 2,325,828.00
0.0000 0.0000 0.0000 0.0000 0.0000
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
87.00 17.00 20.00 147.00 18.90
Rp Rp Rp Rp Rp
28,563,753.00 3,294,923.00 2,393,000.00 7,835,100.00 1,007,370.00
0.0000 0.0000 0.0000 0.0000 0.0000
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
2.00 2.00 2.00 43.00 1.00
Rp Rp Rp Rp Rp
13,182,166.00 17,837,568.00 7,584,000.00 5,356,092.47 11,657,556.00
Rp
122,497,930.83 19,882,770.00 4,869,190.00 24,751,960.00
Rp
6,166,400.00
0.0000 0.0000
0.00 Rp 0.00 Rp Rp
-
6.00 2.00
Rp Rp Rp
0.0461 0.0331
0.00 Rp 0.00 Rp
-
0.00 0.00
Rp Rp
-
0.0004 0.0006 0.0008 0.0018
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.0010 0.0147 0.0021 0.0015 0.0008 0.0010 0.0100
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
-
0.0010
0.00 Rp
-
0.00
Rp
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
0.0158 0.0032 0.0015 0.0008 0.0010 0.0100
0.00 1.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
0.0098 0.0055 0.0229 0.0057 0.0241 0.0061 0.0034 0.0033 0.0009 0.0062 0.0086 0.0010 0.0062 0.0007 0.0003 0.0026 0.0006
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0006 0.0029 0.0052 0.0039 0.0018 0.0096 0.0004 0.0004 0.0034 0.0005
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.0006 0.0028 0.0008 0.0092 0.0014
0.00 0.00 0.00 0.00 0.00
0.0020
0.2745
Pekerjaan Kurang Jml Harga Volume (Rp) 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
18,246,600.00 18,246,600.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 3.00 4.00 1.00 1.00 3.00 4.00 1.00 1.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
265,200.00 15,763,200.00 2,978,700.00 195,000.00 867,120.00 1,156,160.00 289,040.00 362,540.00 362,540.00 22,239,500.00
Rp Rp Rp Rp Rp Rp 0.00 Rp Rp
-
0.00 0.00 3.00 0.00 3.00
Rp Rp Rp Rp Rp Rp Rp Rp
585,000.00 1,087,620.00 1,672,620.00 -
3.00 Rp
793,700.00 793,700.00
124,500,000.00
0.00
0.00
Rp
-
-
Addendum 02/CCO - 03 Bobot (%) 0.1199 0.0029 0.0036 0.0503 0.0240 0.0020 0.0065 0.0104 0.0053 0.0132
Pekerjaan Tambah Jml Harga Volume (Rp) 75.00 0.00 4.00 3.00 4.00 4.00 0.00 0.00 0.00 4.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
Pekerjaan Kurang Jml Harga Volume (Rp)
54,375,000.00 2,200,000.00 22,800,000.00 14,520,000.00 1,212,000.00 8,000,000.00 227,607,000.00 576,401,414.66
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
1,512,166,346.20
0.00 0.00 0.00
Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.0388 0.1565 0.1590
0.00 Rp 0.00 Rp 0.00 Rp Rp
0.0217 1.2586 0.0163 0.0025
0.00 0.02 0.00 0.00
Rp Rp Rp Rp Rp
0.0722 0.2199 0.0039 0.0170 0.0245
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
-
0.0192 0.2205 0.1970 0.0055
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.6907 0.0000 0.0238 0.0000 0.1034 0.0021 0.0371
100.24 0.00 0.00 0.00 0.00 0.80 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
37,549,904.00 209,920.00 37,759,824.00
0.00 81.00 0.00 757.60 29.36 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
32,157,000.00 201,673,120.00 7,815,632.00 241,645,752.00
0.2658 0.0000 0.0866
0.00 Rp 0.00 Rp 416.68 Rp Rp
65,460,428.00 65,460,428.00
859.36 4.00 0.00
Rp Rp Rp Rp
133,544,544.00 1,228,400.00 134,772,944.00
6,007.20 6,007.20
Addendum 02/CCO - 03 Bobot (%) 0.1039 0.0543 0.0180 0.0703 0.0138 0.0317
Pekerjaan Tambah Jml Harga Volume (Rp) 0.00 0.00 0.00 0.00 0.00 0.00
Pekerjaan Kurang Jml Harga Volume (Rp)
Rp Rp Rp Rp Rp Rp
-
Rp
-
0.0984 0.1040 0.0744
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
0.0026
0.08 Rp Rp
0.0631 0.0070 0.0303 0.0041 0.0330 0.0115 0.0081 0.0019
0.00 0.00 0.00 0.00 0.00 4.00 4.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.8011 0.0369 1.0196 0.0241 0.0359
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
0.0157 0.0568 0.0767 0.2847 0.1643 0.0520 0.0017 0.0961 0.1413 0.0074 0.2605 0.1270 0.0411 0.0000 0.0000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.4743 1.1730 0.3306
0.00 Rp 0.00 Rp 1,328.20 Rp
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
-
Rp
-
0.00 0.00 442.68
Rp Rp Rp Rp
321,976.00 321,976.00
0.00
Rp Rp
-
1,454,800.00 1,525,200.00 2,980,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
-
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
-
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00
Rp Rp Rp
-
37,056,780.00
14,564,172.00 14,564,172.00
Addendum 02/CCO - 03 Bobot (%) 0.0033 0.0282 0.0184 0.7725 0.0715 0.4913 0.1151 0.3438
Pekerjaan Tambah Jml Harga Volume (Rp) 252.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
Pekerjaan Kurang Jml Harga Volume (Rp)
2,488,500.00 39,545,280.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.1022
0.00 Rp Rp
-
0.00
Rp Rp
-
0.1022
0.00 Rp Rp
-
0.00
Rp Rp
-
0.1022
0.00 Rp Rp
-
0.00
Rp Rp
-
0.1022
0.00 Rp Rp
-
0.00
Rp Rp
-
0.0314
0.00 Rp
-
32.80
Rp
2,742,080.00
0.0023
0.00 Rp
-
2.30
Rp
149,730.00
0.0078 0.0284 0.0383 0.0224 0.0722 0.1503 0.1634 0.0077 0.1046 0.0385 0.0106 0.0069 0.0028 0.0062 0.0004
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-
4.00 0.85 0.72 0.29 1.38 31.86 31.86 15.78 283.40 0.37 20.55 0.00 24.19 12.03 0.12
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
592,400.00 2,152,858.75 2,897,784.00 1,138,946.00 5,451,966.00 9,089,658.00 9,876,600.00 583,860.00 7,906,860.00 1,932,436.00 715,140.00 747,471.00 445,110.00 24,108.00 46,447,007.75
0.2002 0.0000 0.0000 0.0000 0.2538 0.0029 0.2314 0.1530 0.0000
0.00 0.00 0.00 0.00 166.63 0.00 0.00 113.02 0.00
397.50 927.81 21.00 185.56 0.00 1.00 49.35 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
394,460,001.48 55,297,476.00 5,184,375.00 44,961,188.00 128,800.00 27,142,500.00 -
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
59,870,159.00 115,611,420.21 -
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
Rp
175,481,579.21
0.0716
2.00 Rp
27,068,000.00
0.0000 0.0000
0.00 Rp 0.00 Rp
0.0020
1.50 Rp
0.0101 0.0004
110.00 Rp 3.00 Rp
Rp
527,174,340.48
0.00
Rp
1.00 50.00
Rp Rp
491,517.00
0.00
Rp
-
7,015,580.00 221,498.73
0.00 0.00
Rp Rp
-
-
-
6,244,250.00 2,000,000.00
0.0130 0.0193 0.0056 0.0140 0.0041 0.0042 0.0026 0.0078
0.00 2.00 2.00 2.00 0.00 0.00 3.00 3.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
3,637,510.00 1,050,768.00 2,638,616.00 1,459,437.00 4,443,750.00 48,026,676.73
4.00 0.00 0.00 0.00 4.00 4.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0017 0.0007 0.0008 0.0014 0.0001
1.00 3.90 10.80 9.40 0.00
Rp Rp Rp Rp Rp
50,278.00 133,294.20 304,862.40 250,303.20 -
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.00 0.00
Rp Rp
-
6,886,383.60
0.00
Rp
-
Rp Rp Rp Rp
455,421.80 565,962.40 619,642.20 -
0.00 0.00 0.00 11.00
Rp Rp Rp Rp
214,302.00
0.0010 0.0000 0.0022
1.00 Rp 0.00 Rp 0.00 Rp
253,150.00 -
0.00 2.00 1.00
Rp Rp Rp
336,300.00 337,650.00
0.0042 0.0039 0.0028
6.00 Rp 46.00 Rp 48.00 Rp Rp
732,594.00 2,933,788.00 2,118,240.00 15,303,919.80
0.00 0.00 0.00
Rp Rp Rp Rp
888,252.00
0.0011 0.0001
0.00 Rp 0.00 Rp
0.0132
56.40 Rp
0.0022 0.0013 0.0009 0.0000
5.80 13.40 19.10 0.00
-
4,909,020.00 3,077,268.00 3,174,796.00 19,405,334.00
Addendum 02/CCO - 03 Bobot (%) 0.0017 0.0000 0.0008 0.0016 0.0001
Pekerjaan Tambah Jml Harga Volume (Rp) 1.00 0.00 10.80 15.90 0.00
Rp Rp Rp Rp Rp
Pekerjaan Kurang Jml Harga Volume (Rp) 0.00 11.70 0.00 0.00 0.00
Rp Rp Rp Rp Rp
0.00 0.00
Rp Rp
-
3,553,080.90
0.00
Rp
-
Rp Rp Rp Rp
455,421.80 565,962.40 619,642.20 -
0.00 0.00 0.00 11.00
Rp Rp Rp Rp
214,302.00
0.0010 0.0000 0.0022
1.00 Rp 0.00 Rp 0.00 Rp
253,150.00 -
0.00 2.00 0.00
Rp Rp Rp
336,300.00 -
0.0042 0.0021
6.00 Rp 25.00 Rp Rp
732,594.00 1,594,450.00 8,552,826.90
0.00 0.00
Rp Rp Rp
950,484.60
0.0017 0.0000 0.0008 0.0016 0.0001
1.00 0.00 10.80 15.90 0.00
50,278.00 304,862.40 423,385.20 -
0.00 11.70 0.00 0.00 0.00
Rp Rp Rp Rp Rp
399,882.60 -
0.00 0.00
Rp Rp
-
5,616,554.00
0.00
Rp
-
Rp Rp Rp Rp
690,984.80 565,962.40 619,642.20 -
0.00 0.00 0.00 11.00
Rp Rp Rp Rp
214,302.00
0.0010 0.0000 0.0022
1.00 Rp 0.00 Rp 0.00 Rp
253,150.00 -
0.00 2.00 0.00
Rp Rp Rp
330,300.00 -
0.0042 0.0034
6.00 Rp 40.00 Rp Rp
732,594.00 2,551,120.00 11,808,533.00
0.00 0.00
Rp Rp Rp
944,484.60
0.0017 0.0000 0.0008
1.00 Rp 0.00 Rp 10.80 Rp
50,278.00 304,862.40
0.00 11.70 0.00
Rp Rp Rp
399,882.60 -
0.0011 0.0001
0.00 Rp 0.00 Rp
0.0088
29.10 Rp
0.0022 0.0013 0.0009 0.0000
5.80 13.40 19.10 0.00
Rp Rp Rp Rp Rp
0.0011 0.0001
0.00 Rp 0.00 Rp
0.0116
46.00 Rp
0.0022 0.0013 0.0009 0.0000
8.80 13.40 19.10 0.00
50,278.00 304,862.40 423,385.20 -
-
399,882.60 -
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
0.0016 0.0001
15.90 Rp 0.00 Rp
0.0011 0.0001
0.00 Rp 0.00 Rp
0.0088
29.10 Rp
0.0022 0.0013 0.0009 0.0000
5.80 13.40 19.10 0.00
Pekerjaan Kurang Jml Harga Volume (Rp) 0.00 0.00
Rp Rp
-
0.00 0.00
Rp Rp
-
3,553,080.90
0.00
Rp
-
Rp Rp Rp Rp
455,421.80 565,962.40 619,642.20 -
0.00 0.00 0.00 11.00
Rp Rp Rp Rp
214,302.00
0.0010 0.0000 0.0022
1.00 Rp 0.00 Rp 0.00 Rp
253,150.00 -
0.00 2.00 0.00
Rp Rp Rp
336,300.00 -
0.0042 0.0056
6.00 Rp 66.00 Rp Rp
732,594.00 4,209,348.00 11,167,724.90
0.00 0.00
Rp Rp Rp
950,484.60
0.0149 0.0071
0.00 Rp 0.00 Rp
-
0.00 0.00
Rp Rp
0.0004 0.0000
0.00 Rp 0.00 Rp
-
53.00 105.00
Rp Rp
7,674,400.00 13,120,800.00
0.0000 0.0000
0.00 Rp 0.00 Rp
-
12.00 30.00
Rp Rp
4,172,364.00 8,099,340.00
0.0129
12.00 Rp
3,239,736.00
0.00
Rp
1,346,000.00 4,585,736.00
30.00 10.00 17.00 10.00 6.00 2.00 0.00 4.00 67.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.00 0.00
Rp Rp
0.0284 0.0025 0.0000 0.0000 0.0000 0.0022 0.0003 0.0006 0.0225 0.0065 0.0018
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0149 0.0071
0.00 Rp 0.00 Rp
423,385.20 -
-
-
8,599,500.00 2,137,800.00 7,636,230.00 18,046,350.00 15,291,360.00 1,096,400.00 166,400.00 13,580,230.00 99,621,174.00
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0000 0.0000
0.00 Rp 0.00 Rp
-
55.00 77.00
Rp Rp
7,964,000.00 9,621,920.00
0.0000 0.0000
0.00 Rp 0.00 Rp
-
12.00 30.00
Rp Rp
3,239,736.00 8,099,340.00
0.0129
12.00 Rp
3,239,736.00
0.00
Rp
1,346,000.00 4,585,736.00
30.00 10.00 17.00 10.00 6.00 2.00 0.00 4.00 67.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.0284 0.0025 0.0000 0.0000 0.0000 0.0022 0.0003 0.0006 0.0225 0.0065 0.0018
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
0.0149 0.0071
0.00 Rp 0.00 Rp
-
0.00 0.00
Rp Rp
0.0000 0.0000
0.00 Rp 0.00 Rp
-
55.00 55.00
Rp Rp
7,964,000.00 6,872,800.00
0.0000 0.0000
0.00 Rp 0.00 Rp
-
12.00 30.00
Rp Rp
3,239,736.00 8,099,340.00
0.0129
12.00 Rp
3,239,736.00
0.00
Rp
1,346,000.00 4,585,736.00
30.00 10.00 17.00 10.00 6.00 2.00 0.00 4.00 67.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0284 0.0025 0.0000 0.0000 0.0000 0.0022 0.0003 0.0006 0.0225 0.0065 0.0018
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0149 0.0071
0.00 Rp 0.00 Rp
-
0.00 0.00
Rp Rp
0.0000 0.0000
0.00 Rp 0.00 Rp
-
55.00 82.00
Rp Rp
8,599,500.00 2,137,800.00 7,636,230.00 18,046,350.00 15,291,360.00 1,096,400.00 166,400.00 13,580,230.00 95,479,266.00
-
8,599,500.00 2,137,800.00 7,636,230.00 18,046,350.00 15,291,360.00 1,096,400.00 166,400.00 13,580,230.00 92,730,146.00
-
7,964,000.00 10,246,720.00
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
0.0000 0.0000
0.00 Rp 0.00 Rp
0.0129
12.00 Rp
Pekerjaan Kurang Jml Harga Volume (Rp) -
12.00 30.00
Rp Rp
3,239,736.00
0.00
Rp
3,239,736.00 8,099,340.00 -
0.0284 0.0025 0.0000 0.0000 0.0000 0.0022 0.0003 0.0006 0.0225 0.0065 0.0000 0.0018
0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 4.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
55,700.00 1,346,000.00 4,641,436.00
30.00 0.00 17.00 10.00 7.00 2.00 0.00 4.00 67.00 0.00 7.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
8,599,500.00 7,636,230.00 18,046,350.00 17,839,920.00 1,096,400.00 166,400.00 13,580,230.00 2,999,080.00 99,513,906.00
0.0064 0.0044 0.0002 0.0020
0.00 0.00 7.00 0.00
Rp Rp Rp Rp Rp
44,240.00 44,240.00
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.0007 0.0005 0.0017
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
0.00 0.00 0.00
Rp Rp Rp Rp
-
0.0007 0.0005 0.0017
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
0.00 0.00 0.00
Rp Rp Rp Rp
-
0.0007 0.0005 0.0017
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
0.00 0.00 0.00
Rp Rp Rp Rp
-
0.0007 0.0005 0.0017
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
0.00 0.00 0.00
Rp Rp Rp Rp
-
0.0078 0.0065
0.00 Rp 0.00 Rp
-
0.00 0.00
Rp Rp
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0033 0.0046 0.0078 0.0085
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
0.0139 0.0016 0.0008
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
0.00 1.00 1.00
Rp Rp Rp Rp
0.0078 0.0065 0.0033 0.0046 0.0078 0.0085
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
0.0139 0.0016 0.0008
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
0.00 1.00 1.00
Rp Rp Rp Rp
0.0078 0.0065 0.0033 0.0046 0.0078 0.0085
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
0.0139 0.0016 0.0008
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
0.00 1.00 1.00
Rp Rp Rp Rp
0.0078 0.0065 0.0033 0.0046 0.0078 0.0085
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
0.0139 0.0016 0.0008
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
0.00 1.00 1.00
Rp Rp Rp Rp
-
592,500.00 287,540.00 880,040.00
592,500.00 287,540.00 880,040.00
592,500.00 287,540.00 880,040.00
592,500.00 287,540.00 880,040.00
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
0.0209
0.00 Rp
0.0160 0.0477 0.0081 0.0082 0.0046 0.0094 0.0005 0.0020 0.0000 0.0020
0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 1.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0232 0.0206 0.0434 0.0010
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
0.0209
0.00 Rp
0.0160 0.0477 0.0081 0.0082 0.0046 0.0094 0.0005 0.0020 0.0000 0.0020
0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 1.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0232 0.0206 0.0434 0.0010
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
0.0209
0.00 Rp
0.0160 0.0477 0.0081 0.0082 0.0046 0.0094 0.0005
0.00 0.00 0.00 0.00 0.00 0.00 3.00
Rp Rp Rp Rp Rp Rp Rp
Pekerjaan Kurang Jml Harga Volume (Rp) -
0.00
Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
-
1.00 0.00 22.50 0.00
Rp Rp Rp Rp Rp
4,380,530.25 7,577,704.80 11,958,235.05
-
0.00
Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
-
1.00 0.00 22.50 0.00
Rp Rp Rp Rp Rp
-
0.00
Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
-
90,948.75 10,368.75 101,317.50
90,948.75 12,700.00 103,648.75
90,948.75
4,380,530.25 7,577,704.80 11,958,235.05
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
0.0020 0.0000 0.0020
0.00 Rp 1.00 Rp 0.00 Rp Rp
0.0232 0.0206 0.0434 0.0010
0.00 0.00 0.00 0.00
0.0209
0.00 Rp
0.0160 0.0477 0.0081 0.0082 0.0046 0.0094 0.0005 0.0020 0.0000 0.0020
0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 1.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0232 0.0206 0.0434 0.0010
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
0.1194
0.00 Rp
0.1510
3.00 Rp
0.0041
2.00 Rp
Rp Rp Rp Rp Rp
Pekerjaan Kurang Jml Harga Volume (Rp)
12,700.00 103,648.75
0.00 0.00 0.00
Rp Rp Rp Rp
-
1.00 0.00 22.50 0.00
Rp Rp Rp Rp Rp
-
0.00
Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
-
1.00 0.00 22.50 0.00
Rp Rp Rp Rp Rp
4,380,530.25 7,577,704.80 11,958,235.05
-
4.00
Rp
72,192,624.00
114,139,740.00
0.00
Rp
-
1,244,120.00
0.00
Rp
-
90,948.75 12,700.00 103,648.75
0.0079 0.0148 0.0000 0.0079 0.0203
0.00 0.00 0.00 65.00 66.44
Rp Rp Rp Rp Rp
5,963,100.00 15,308,592.01
28.00 28.00 180.00 0.00 0.00
Rp Rp Rp Rp Rp
0.0048 0.0037 0.0022 0.0071
66.10 83.00 2.00 1.00
Rp Rp Rp Rp
2,214,216.00 2,780,500.00 657,780.00 59,195.00
0.00 0.00 0.00 0.00
Rp Rp Rp Rp
-
4,380,530.25 7,577,704.80 11,958,235.05
2,568,720.00 4,809,840.00 10,655,100.00 -
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
0.0042 0.0007 0.0000 0.0000
8.00 3.50 0.00 0.00
Rp Rp Rp Rp Rp
0.1194
0.00 Rp
0.1510
3.00 Rp
0.0041
2.00 Rp
Pekerjaan Kurang Jml Harga Volume (Rp)
976,792.00 274,823.50 143,618,858.51
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
90,226,284.00
4.00
Rp
72,192,624.00
114,139,740.00
0.00
Rp
-
1,244,120.00
0.00
Rp
-
-
0.0079 0.0148 0.0000 0.0079 0.0203
0.00 0.00 0.00 65.00 66.44
Rp Rp Rp Rp Rp
5,963,100.00 15,308,592.01
28.00 28.00 180.00 0.00 0.00
Rp Rp Rp Rp Rp
0.0048 0.0048 0.0013 0.0071
66.10 107.90 0.00 1.00
Rp Rp Rp Rp
2,214,216.00 3,614,650.00 59,195.00
0.00 0.00 0.00 0.00
Rp Rp Rp Rp
0.0042 0.0007 0.0000
8.00 Rp 3.50 Rp 0.00 Rp Rp
976,792.00 274,823.50 143,795,228.51
0.00 0.00 0.00
Rp Rp Rp Rp
90,226,284.00
0.1194
0.00 Rp
4.00
Rp
72,192,624.00
0.1510
3.00 Rp
114,139,740.00
0.00
Rp
-
0.0041
2.00 Rp
1,244,120.00
0.00
Rp
-
-
2,568,720.00 4,809,840.00 10,655,100.00 -
0.0079 0.0151 0.0000 0.0079 0.0198
0.00 0.00 0.00 65.00 65.00
Rp Rp Rp Rp Rp
5,963,100.00 14,975,906.40
28.00 26.56 180.00 0.00 0.00
Rp Rp Rp Rp Rp
0.0048 0.0048 0.0022 0.0071
66.10 107.90 2.00 1.00
Rp Rp Rp Rp
2,214,216.00 3,614,650.00 657,780.00 59,195.00
0.00 0.00 0.00 0.00
Rp Rp Rp Rp
0.0042 0.0007 0.0000
8.00 Rp 3.50 Rp 0.00 Rp Rp
976,792.00 274,823.50 144,120,322.90
0.00 0.00 0.00
Rp Rp Rp Rp
89,978,241.07
0.1194
0.00 Rp
4.00
Rp
72,192,624.00
-
2,568,720.00 4,561,797.07 10,655,100.00 -
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.1510
3.00 Rp
114,139,740.00
0.00
Rp
-
0.0041
2.00 Rp
1,244,120.00
0.00
Rp
-
0.0079 0.0148 0.0000 0.0079 0.0203
0.00 0.00 0.00 65.00 66.44
Rp Rp Rp Rp Rp
5,963,100.00 15,308,592.01
28.00 28.00 180.00 0.00 0.00
Rp Rp Rp Rp Rp
0.0048 0.0048 0.0022 0.0071
66.10 107.90 2.00 1.00
Rp Rp Rp Rp
2,214,216.00 3,614,650.00 657,780.00 59,195.00
0.00 0.00 0.00 0.00
Rp Rp Rp Rp
0.0042 0.0007 0.0000
8.00 Rp 3.50 Rp 0.00 Rp Rp
976,792.00 274,823.50 144,453,008.51
0.00 0.00 0.00
Rp Rp Rp Rp
90,226,284.00
0.0082
0.00 Rp
-
12.00
Rp
18,499,200.00
0.0082
0.00 Rp
-
12.00
Rp
18,499,200.00
0.0082
0.00 Rp
-
12.00
Rp
18,499,200.00
0.0082
0.00 Rp
-
12.00
Rp
18,499,200.00
Rp
73,996,800.00
0.0055 0.0098 0.0229 0.0057 0.0483 0.0061 0.0021 0.0033 0.0009 0.0062 0.0086 0.0010
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp
-
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
2,568,720.00 4,809,840.00 10,655,100.00 -
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
0.0002 0.0007 0.0003 0.0026 0.0006
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
0.0005 0.0014 0.0003 0.0046 0.0005
0.00 1.00 0.00 1.00 0.00
Rp Rp Rp Rp Rp Rp
0.0055 0.0098 0.0229 0.0057 0.0483 0.0061 0.0021 0.0033 0.0009 0.0062 0.0086 0.0010 0.0002 0.0007 0.0003 0.0026 0.0006
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0005 0.0014 0.0003 0.0046 0.0005
0.00 1.00 0.00 1.00 0.00
Rp Rp Rp Rp Rp Rp
0.0055 0.0098 0.0229 0.0057 0.0483 0.0061 0.0021 0.0033 0.0009 0.0062 0.0086
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
Pekerjaan Kurang Jml Harga Volume (Rp) -
88,400.00 289,040.00 377,440.00
88,400.00 289,040.00 377,440.00
-
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
0.0010 0.0002 0.0007 0.0003 0.0026 0.0006
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
0.0005 0.0014 0.0003 0.0046 0.0005
0.00 1.00 0.00 1.00 0.00
Rp Rp Rp Rp Rp Rp
0.0055 0.0098 0.0229 0.0057 0.0483 0.0061 0.0021 0.0033 0.0009 0.0062 0.0086 0.0010 0.0002 0.0007 0.0003 0.0026 0.0006
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0005 0.0014 0.0003 0.0046 0.0005
0.00 1.00 0.00 1.00 0.00
Pekerjaan Kurang Jml Harga Volume (Rp) 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
Rp Rp 88,400.00 Rp Rp 289,040.00 Rp Rp 377,440.00 0.00 Rp Rp Rp 1,012,767,101.93
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0098 0.0092
0.00 Rp 0.00 Rp Rp
-
0.00 0.00
Rp Rp Rp
-
0.0054
0.00 Rp
-
0.00
Rp
-
0.0020
88,400.00 289,040.00 377,440.00
-
0.00
1,861,094,741.30
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0378 0.0040 0.0007
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
0.00 0.00 0.00
Rp Rp Rp Rp
0.0070 0.0442 0.0028 0.0028 0.0029
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
-
45.08 16.41 0.01 0.03 0.00
Rp Rp Rp Rp Rp Rp
5,635,000.00 1,942,944.00 40,247.00 120,741.00 7,738,932.00
0.0015 0.0415 0.0482 0.0034
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
51.80 72.35 35.38 0.00
Rp Rp Rp Rp Rp
3,221,960.00 4,239,710.00 1,231,224.00 8,692,894.00
0.0384 0.0444 0.0036 0.0152 0.0004 0.0028 0.1010 0.0237
0.56 0.00 0.00 0.00 0.00 0.00 78.30 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
209,776.00 25,752,870.00 25,962,646.00
0.00 18.76 0.19 4.74 0.00 4.45 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,993,912.00 50,578.00 1,261,788.00 190,905.00 6,497,183.00
0.0145 0.0041 0.0025
0.00 Rp 1.90 Rp 12.18 Rp Rp
64,980.00 1,913,478.00 1,978,458.00
12.56 0.00 0.00
Rp Rp Rp Rp
1,951,824.00 1,951,824.00
0.00 0.00 0.00 0.00 1.00 0.00
Rp Rp Rp Rp Rp Rp Rp
1,707,000.00 1,707,000.00
21.43 0.00 0.38
Rp Rp Rp Rp
705,047.00 12,502.00 717,549.00
0.0155 0.0045 0.0057 0.0233 0.0045 0.0012
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
-
6,140,520.00 6,140,520.00
-
0.0256 0.0225 0.0036
0.00 Rp 165.96 Rp 0.00 Rp Rp
0.0005
0.00 Rp Rp
-
0.00
Rp Rp
-
0.0079 0.0009
0.00 Rp 0.00 Rp
-
0.00 0.00
Rp Rp
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
0.0000 0.0000 0.0055 0.0038 0.0010 0.0003 0.0000 0.0026
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.1773 0.0054 0.0090
0.00 Rp 0.00 Rp 0.00 Rp Rp
Pekerjaan Kurang Jml Harga Volume (Rp)
1,944,800.00 1,944,800.00 -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
0.00 0.00 0.00
Rp Rp Rp Rp
-
0.0000 0.0122 0.1106 0.0036 0.0143 0.0028 0.0329 0.3652 0.0384 0.0021 0.0866 0.0106 0.0097 0.0614 0.0000 0.0223 0.0564 0.0117
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.41 1.06 0.00 19.20 0.00 0.00 1.02 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
79,123.44 6,271,808.00 1,803,532.80 6,769,332.00 -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.29 0.00 0.00 1.00 0.00 0.00 0.01
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
8,895,711.00 5,878,400.00 55,343.00
0.1848 0.0183 0.1578 0.0031 0.0125 0.0257 0.0342 0.0005 0.0020 0.0015 0.0614 0.0305 0.0803
0.00 64.08 0.00 0.00 0.00 0.82 141.30 32.00 0.00 0.00 78.30 3.82 12.42
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
1,672,488.00 5,236,274.00 3,942,270.00 316,000.00 15,660,000.00 23,078,530.00 60,660,174.24 125,489,532.48
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
14,829,454.00
0.0000 0.0000 0.0728 0.0000 0.0000
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
1,286.95 1.00 0.00 10.00 10.00
Rp Rp Rp Rp Rp
213,376,310.00 99,600.00 7,164,750.00 407,750.00
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp) Rp
Pekerjaan Kurang Jml Harga Volume (Rp) -
Rp
221,048,410.00
0.0073 0.0042 0.0581 0.0000
12.80 59.36 59.36 0.00
Rp Rp Rp Rp Rp
1,070,080.00 878,528.00 3,810,170.00 5,758,778.00
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.0068 0.0012 0.0032 0.0094
33.96 18.48 6.03 0.00
Rp Rp Rp Rp Rp
2,210,796.00 399,168.00 1,211,427.00 3,821,391.00
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
0.0044 0.0151 0.0083 0.0262 0.0109 0.0038
6.26 5.07 5.66 0.99 0.89 0.00
Rp Rp Rp Rp Rp Rp Rp
2,432,636.00 3,660,033.00 707,500.00 4,088,304.00 3,581,983.00 14,470,456.00
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
-
0.0088 0.0054 0.0000
16.83 Rp 1.89 Rp 0.00 Rp Rp
1,046,826.00 65,772.00 1,112,598.00
0.00 0.00 66.00
Rp Rp Rp Rp
1,075,800.00 1,075,800.00
0.0145 0.0097
0.00 Rp 0.00 Rp Rp
1.31 16.37
Rp Rp Rp
1,424,494.00 956,008.00 2,380,502.00
0.0027 0.0027
1.59 Rp 0.90 Rp Rp
0.00 0.00
Rp Rp Rp
-
0.0010
0.00 Rp Rp
0.00
Rp Rp
-
0.0692 0.0031 0.0000
5.94 Rp 0.00 Rp 0.00 Rp Rp
1,953,666.00 1,953,666.00
0.00 0.12 32.30
Rp Rp Rp Rp
5,508.00 4,347,580.00 4,353,088.00
5,743,773.00 1,060,704.00 4,719,006.00 454,250.00 11,977,733.00
0.00 0.00 0.00 0.00 11.55 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp
322,245.00 322,245.00
0.0558 0.0059 0.0021 0.0009 0.0455 0.0106 0.0007
205.87 40.64 0.00 0.00 0.00 169.14 46.00
Rp Rp Rp Rp Rp Rp Rp Rp
52,311.00 33,300.00 85,611.00 -
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0064
0.00 Rp
-
0.00
Rp
-
0.0000
0.00 Rp
-
10.00
Rp
431,000.00 431,000.00
0.0016 0.0000 0.0006 0.0032 0.0024 0.0037 0.0007 0.0031 0.0020 0.0011 0.0010 0.0020
26.00 0.00 0.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 14.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
888,628.00 2,454,510.00 1,818,755.00 2,793,120.00 522,500.00 2,345,200.00 1,538,634.00 793,699.00 719,494.44 13,874,540.44
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0019 0.0007 0.0017 0.0001
30.30 8.00 19.90 0.00
Rp Rp Rp Rp
1,035,593.40 225,824.00 529,897.20 -
0.00 0.00 0.00 0.00
Rp Rp Rp Rp
-
0.00 0.00
Rp Rp
-
3,296,430.00 1,177,815.00
0.00 0.00
Rp Rp
-
Rp Rp Rp Rp
844,720.00 340,641.00 -
12.00 0.00 0.00 11.00
Rp Rp Rp Rp
942,252.00 214,302.00
0.0007 0.0002 0.0009
1.00 Rp 0.00 Rp 0.00 Rp
253,150.00 -
0.00 0.00 3.00
Rp Rp Rp
1,012,950.00
0.0048
10.00 Rp Rp 0.00 Rp 0.00 Rp Rp
1,220,990.00 8,925,060.60 -
0.00
Rp Rp Rp Rp Rp
2,169,504.00 7,900,000.00 6,000,000.00 13,900,000.00
0.0006 0.0001
0.00 Rp 0.00 Rp
0.0085 0.0047
27.00 Rp 15.00 Rp
0.0000 0.0017 0.0006 0.0000
0.00 20.00 10.50 0.00
0.0105 0.0000
0.0033
0.00 Rp
-
-
1.00 2.00
0.00
Rp
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
0.0000 0.0000
0.00 Rp 0.00 Rp
0.0063 0.0103 0.0046 0.0050 0.0007 0.0004 0.0003 0.0121 0.0022 0.0000
0.00 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0000 0.0000 0.0000 0.0000
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
0.0000 0.0000 0.0000
Pekerjaan Kurang Jml Harga Volume (Rp) -
316.00 320.00
Rp Rp
12,640,000.00 58,214,080.00
0.00 0.00 0.00 5.00 0.00 0.00 1.00 5.00 1.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
1,348,200.00 41,600.00 1,014,200.00 329,073.00 73,587,153.00
-
1.00 1.00 14.00 1.00
Rp Rp Rp Rp Rp
4,832,800.00 3,352,000.00 84,000.00 1,500,000.00 9,768,800.00
0.00 Rp 0.00 Rp 0.00 Rp Rp
-
1.00 2.00 2.00
Rp Rp Rp Rp
522,300.00 175,400.00 1,071,080.00 1,768,780.00
0.0000 0.0000 0.0000 0.0000
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
1.00 1.00 1.00 1.00
Rp Rp Rp Rp Rp
8,500,000.00 3,000,000.00 4,000,000.00 5,700,000.00 21,200,000.00
0.0000 0.0000 0.0000 0.0000
0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp
-
1.00 1.00 1.00 1.00
Rp Rp Rp Rp Rp
700,000.00 600,000.00 408,040.00 365,815.00 2,073,855.00
0.0119 0.0000 0.0239
0.00 Rp 0.00 Rp 1.00 Rp
18,048,156.00
1.00 7.00 0.00
Rp Rp Rp
8,968,904.00 52,500,000.00 -
0.0049
1.00 Rp
1,849,528.00
0.00
Rp
0.0016
0.00 Rp
1.00
Rp
4,680,585.00 4,680,585.00
-
622,060.00
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0018 0.0034 0.0023
5.00 Rp 5.00 Rp 20.00 Rp
458,700.00 858,900.00 1,183,900.00
0.00 0.00 0.00
Rp Rp Rp
0.0009 0.0009 0.0000
18.00 Rp 0.00 Rp 0.00 Rp
603,000.00 -
0.00 1.00 3.00
Rp Rp Rp
328,890.00 177,585.00
0.0017 0.0003
7.50 Rp 1.50 Rp Rp
432,750.00 66,195.00 23,501,129.00
0.00 0.00
Rp Rp Rp
62,597,439.00
0.0041
0.00 Rp
0.00
Rp
-
Rp
-
Rp
0.0288 0.0327 0.0397 0.0456 0.0064
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
0.0425
0.00 Rp
0.6394
-
-
0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
-
0.00
Rp
-
0.00 Rp
-
0.00
Rp
-
0.8603
0.00 Rp
-
0.00
Rp
-
0.0036 0.0206 0.0504 0.0081 0.0065 0.3023
0.00 0.00 0.00 0.00 0.00 0.00
-
0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp
-
Rp Rp Rp Rp Rp Rp
251,677,504.52
-
458,811,412.00
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
0.0156 0.0607 0.0163 0.0025 0.0468 0.0088 0.0076 0.0077 0.0547 0.0403 0.0063 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0107
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0000 0.5660 0.0000 0.2270 0.0136 0.1089 0.0345 0.0617 0.0303 0.0252 0.0000 0.2405 0.0000 0.0557 0.2502 0.0026
0.00 410.67 0.00 245.67 1.00 5.00 5.00 5.00 1.00 0.00 0.00 485.67 0.00 510.67 12.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
0.0151 0.0053 0.0000
0.00 Rp 0.00 Rp 0.00 Rp Rp Rp
0.2481
0.00 Rp
0.0897 0.3351
0.00 Rp 0.00 Rp
Pekerjaan Kurang Jml Harga Volume (Rp) -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 110.00 90.00 210.00 35.00 75.00 60.00 510.00 8.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
18,030,000.00 36,960,000.00 20,880,000.00 37,170,000.00 4,760,000.00 9,375,000.00 5,580,000.00 29,070,000.00 7,088,000.00 168,913,000.00
276,378,707.39 82,544,020.33 5,144,000.00 34,290,000.00 10,860,000.00 19,430,000.00 11,440,000.00 138,900,683.97 42,130,004.99 189,129,600.00 1,929,950.00 812,176,966.68
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 3.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
38,086,000.00 49,150,000.00 3,771,000.00 91,007,000.00
812,176,966.68
0.00 0.00 0.00
Rp Rp Rp Rp Rp
259,920,000.00
-
0.00
Rp
-
-
0.00 0.00
Rp Rp
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0408
0.00 Rp Rp Rp
-
0.00
Rp Rp Rp
-
0.4399
0.00 Rp
-
0.00
Rp
-
0.1059 0.0831 0.0113 0.0083 0.0907 0.0053 0.4066
0.00 0.00 0.00 0.00 0.00 0.00 1.00
Rp Rp Rp Rp Rp Rp Rp
307,340,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
-
0.0173
13.00 Rp
13,063,050.00
0.00
Rp
-
0.0160
12.00 Rp
12,058,200.00
0.00
Rp
-
0.0008
14.00 Rp
603,400.00
0.00
Rp
-
0.0006 0.0099 0.0024 0.0013
2.00 43.00 72.00 1.00
Rp Rp Rp Rp
478,170.00 7,449,750.00 1,782,000.00 990,000.00
0.00 0.00 0.00 0.00
Rp Rp Rp Rp
-
0.0058 0.0049 0.0131 0.0126
14.00 10.00 1.00 1.00
Rp Rp Rp Rp
4,389,000.00 3,729,000.00 9,900,000.00 9,487,500.00
0.00 0.00 0.00 0.00
Rp Rp Rp Rp
-
0.5149 0.1038 0.0740 0.0145 0.0145 0.0145 0.0145 0.0080 0.0145 0.0070 0.0122 0.0286 0.0211 0.0211 0.0211 0.0211
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
389,180,000.00 78,441,000.00 55,902,000.00 10,989,000.00 10,989,000.00 10,989,000.00 10,989,000.00 6,039,000.00 10,989,000.00 5,280,000.00 9,240,000.00 21,615,000.00 15,919,200.00 15,919,200.00 15,919,200.00 15,919,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0474
15.00 Rp
35,818,200.00
0.00
Rp
-
0.0087
15.00 Rp
6,592,500.00
0.00
Rp
-
0.0070
12.00 Rp
5,274,000.00
0.00
Rp
-
0.0393 0.0004
81.00 Rp 5.00 Rp
29,718,900.00 307,000.00
0.00 0.00
Rp Rp
-
0.0017 0.0014
15.00 Rp 15.00 Rp
1,306,500.00 1,062,000.00
0.00 0.00
Rp Rp
-
0.0024 0.0005
16.00 Rp 16.00 Rp
1,822,400.00 388,800.00
0.00 0.00
Rp Rp
-
0.0008 0.0003
8.00 Rp 8.00 Rp
615,200.00 194,400.00
0.00 0.00
Rp Rp
-
0.0003 0.0001
5.00 Rp 5.00 Rp
214,500.00 65,500.00
0.00 0.00
Rp Rp
-
0.0033 0.0010
58.00 Rp 58.00 Rp
2,488,200.00 759,800.00
0.00 0.00
Rp Rp
-
0.0015 0.0005
26.00 Rp 26.00 Rp
1,115,400.00 340,600.00
0.00 0.00
Rp Rp
-
0.0520 0.0003
144.00 Rp 5.00 Rp
39,297,600.00 219,000.00
0.00 0.00
Rp Rp
-
0.0041 0.0001
63.00 Rp 5.00 Rp
3,087,000.00 74,000.00
0.00 0.00
Rp Rp
-
0.0054 0.0002
64.00 Rp 7.00 Rp
4,076,800.00 141,400.00
0.00 0.00
Rp Rp
-
0.0006 0.0002
7.00 Rp 7.00 Rp
445,900.00 141,400.00
0.00 0.00
Rp Rp
-
0.0047 0.0001
72.00 Rp 5.00 Rp
3,528,000.00 74,000.00
0.00 0.00
Rp Rp
-
0.0062 0.0002
73.00 Rp 7.00 Rp
4,650,100.00 141,400.00
0.00 0.00
Rp Rp
-
0.0066 0.0001
102.00 Rp 5.00 Rp
4,998,000.00 74,000.00
0.00 0.00
Rp Rp
-
0.0087 0.0002
103.00 Rp 7.00 Rp
6,561,100.00 141,400.00
0.00 0.00
Rp Rp
-
0.0209
193.00 Rp
15,806,700.00
0.00
Rp
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0001
4.00 Rp
97,200.00
0.00
Rp
-
0.0057 0.0001
88.00 Rp 4.00 Rp
4,312,000.00 80,800.00
0.00 0.00
Rp Rp
-
0.0158 0.0001
244.00 Rp 4.00 Rp
11,956,000.00 80,800.00
0.00 0.00
Rp Rp
-
0.0169 0.0001
200.00 Rp 4.00 Rp
12,740,000.00 80,800.00
0.00 0.00
Rp Rp
-
0.0113 0.0001
134.00 Rp 4.00 Rp
8,535,800.00 80,800.00
0.00 0.00
Rp Rp
-
0.0048 0.0001
74.00 Rp 4.00 Rp
3,626,000.00 80,800.00
0.00 0.00
Rp Rp
-
0.0711 0.0001
338.67 Rp 4.00 Rp
53,747,069.99 97,200.00
0.00 0.00
Rp Rp
-
0.0095 0.0001
146.00 Rp 4.00 Rp
7,154,000.00 80,800.00
0.00 0.00
Rp Rp
-
0.0094 0.0001
145.00 Rp 4.00 Rp
7,105,000.00 80,800.00
0.00 0.00
Rp Rp
-
0.0068 0.0001
44.00 Rp 4.00 Rp
5,161,200.00 97,200.00
0.00 0.00
Rp Rp
-
0.0204 0.0001
188.00 Rp 4.00 Rp
15,397,200.00 97,200.00
0.00 0.00
Rp Rp
-
0.0104 0.0001
96.00 Rp 4.00 Rp
7,862,400.00 97,200.00
0.00 0.00
Rp Rp
-
0.0080 0.0001
74.00 Rp 4.00 Rp
6,060,600.00 97,200.00
0.00 0.00
Rp Rp
-
0.0019
40.00 Rp
1,444,000.00
0.00
Rp
-
0.0050
104.00 Rp
3,754,400.00
0.00
Rp
-
0.0055
115.00 Rp
4,151,500.00
0.00
Rp
-
0.0046
97.00 Rp
3,501,700.00
0.00
Rp
-
0.0039
82.00 Rp
2,960,200.00
0.00
Rp
-
0.0220 0.0004
61.00 Rp 5.00 Rp
16,646,900.00 307,000.00
0.00 0.00
Rp Rp
-
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0923 0.0003
72.00 Rp 10.00 Rp
69,747,480.00 243,000.00
0.00 0.00
Rp Rp
-
0.0006
11.00 Rp
490,050.00
0.00
Rp
-
0.0008
14.00 Rp
603,400.00
0.00
Rp
-
0.0299 0.0012
276.00 Rp 1.00 Rp Rp Rp
22,604,400.00 900,000.00 1,499,290,669.99 1,499,290,669.99
0.00 0.00
Rp Rp Rp Rp
-
0.0053 0.0025 0.0109
9.60 Rp 57.92 Rp 22.25 Rp Rp
802,560.00 857,216.00 1,428,171.88 3,087,947.88
0.00 0.00 0.00
Rp Rp Rp Rp
-
0.0026 0.0010 0.0101 0.0035
0.00 0.13 0.00 18.00
26,117.00 2,665,800.00
36.04 0.00 4.49 0.00
Rp Rp Rp Rp
2,346,204.00 1,123,847.00 -
Rp Rp Rp Rp
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
Rp
2,691,917.00
Rp Rp Rp Rp Rp
2,365,000.00 2,365,000.00
0.0064 0.0120 0.0222
2.40 Rp 0.00 Rp 0.00 Rp Rp
149,528.80 149,528.80
0.0039 0.0061 0.0039
0.00 Rp 0.00 Rp 0.00 Rp Rp
0.0090 0.0000 0.0000
0.00 Rp 0.00 Rp 0.00 Rp
0.0055 0.0045 0.0109
0.00 Rp 0.00 Rp 180.72 Rp Rp
0.1227 0.0259 0.0674 0.0000 0.0138 0.0141 0.0044 0.0052
12.08 2.31 0.39 0.00 2.59 3.82 3.63 109.44
0.0075 0.0116 0.0000 0.0000
0.0056 0.0031 0.0112
0.0251 0.0016 0.0015 0.0066
18.92 0.00 0.00 0.00
Rp
3,470,051.00
0.00 199.03 7.55 21.44
Rp Rp Rp Rp Rp
23,564,678.40 2,933,930.00 15,477,536.00 41,976,144.40
0.00 391.51 160.69
Rp Rp Rp Rp
22,942,603.20 5,592,151.20 28,534,754.40
-
0.28 1.91 19.15
Rp Rp Rp Rp
254,128.00 1,733,516.00 1,118,360.00 3,106,004.00
-
1.00 3.00 3.00
Rp Rp Rp
3,407,000.00 4,494,000.00 4,494,000.00
196.22 229.82 0.00
Rp Rp Rp Rp
6,455,703.80 8,503,414.00 27,354,117.80
14,306,724.00 14,306,724.00 118,747,795.60
5,945,688.00 5,945,688.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
63,156,656.00 10,206,899.20 1,823,406.00 10,423,973.00 10,642,520.00 3,294,588.00 3,928,896.00 103,476,938.20 117,717,019.88
0.00 0.00 0.00 3.06 0.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
4.00 Rp 24.20 Rp 0.00 Rp Rp
334,400.00 358,160.00 692,560.00
0.00 0.00 0.00
Rp Rp Rp Rp
-
371,721.00 26,352.00 -
0.00 0.00 0.00 0.00
Rp Rp Rp Rp
-
5.71 1.22 0.00 0.00
Rp Rp Rp Rp
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
Rp
398,073.00
0.0085 0.0019
1.53 Rp 1.31 Rp Rp
181,152.00 123,053.54 304,205.54
0.0086 0.0099
0.00 Rp 0.00 Rp Rp
-
Rp
-
0.00 0.00
Rp Rp Rp
-
5.31 6.57
Rp Rp Rp
311,166.00 228,636.00 539,802.00
Addendum 02/CCO - 03 Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0056
0.00 Rp Rp
-
2.08
Rp Rp
0.0045
0.00 Rp
-
0.00
Rp
-
0.0079
0.00 Rp Rp
-
0.00
Rp Rp
-
0.0025 0.0029 0.0045
1.74 Rp 1.60 Rp 0.00 Rp Rp
57,246.00 59,200.00 116,446.00
0.00 0.00 1.26
Rp Rp Rp Rp
41,454.00 41,454.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
458,304.00 442,240.00 1,986,716.00 560,758.00 3,448,018.00 4,959,302.54
0.00 0.45 0.15 0.28 0.43 0.00 0.00 0.84 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
2,103,930.00 701,310.00 1,309,112.00 2,010,422.00 3,956,652.00 10,081,426.00 12,924,474.00
0.0067 0.0163
224.38 Rp 79.00 Rp Rp
3,320,824.00 6,604,400.00 9,925,224.00
0.00 0.00
Rp Rp Rp
0.0124 0.0022 0.0004
0.00 Rp 66.03 Rp 0.00 Rp Rp
1,426,248.00 1,426,248.00
90.87 0.00 2.19
Rp Rp Rp Rp
5,915,637.00 439,971.00 6,355,608.00
0.0000 0.0000 0.0037
0.00 Rp 0.00 Rp 3.85 Rp Rp
2,779,315.00 2,779,315.00
180.00 180.00 0.00
Rp Rp Rp Rp
21,312,000.00 10,548,000.00 31,860,000.00
0.0163 0.0083 0.0000 0.0000 0.0028 0.0133
0.83 0.00 0.00 0.00 0.53 9.86
849,031.07 2,133,091.00 10,086,079.94 13,068,202.01
0.00 0.28 35.56 46.22 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
1,367,540.16 3,339,875.56 5,361,777.78 10,069,193.49
0.8788
0.00 Rp Rp
0.00
Rp Rp
0.1362 0.0919 0.0763 0.0273 0.0036 0.0041 0.0122 0.0307 0.0027 0.0068 0.0109
0.00 0.00 0.00 0.00 0.00 0.21 0.10 0.00 0.00 0.38 15.62
Rp Rp Rp Rp Rp Rp Rp
-
2,261,792.00 2,261,792.00
-
-
Addendum 02/CCO - 03 Bobot (%) 0.0444 0.0149
0.0146 0.0078 0.0051 0.0028 0.0785
Pekerjaan Tambah Jml Harga Volume (Rp) 30.20 Rp 24.00 Rp Rp 0.00 0.00 0.00 0.11 0.00
Rp Rp Rp Rp Rp
9,921,606.00 5,200,560.00 15,122,166.00 22,099.00 -
Pekerjaan Kurang Jml Harga Volume (Rp) 0.00 0.00
Rp Rp Rp
212.00 39.23 130.76 0.00 45.38
Rp Rp Rp Rp Rp
13,801,200.00 9,505,429.00 6,256,866.00 25,433,064.44
Addendum 02/CCO - 03
mber 2018 eh :
nstruksi RSIMETAMA
Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
0.0346 0.0160 0.0102 0.0491 0.0084
0.00 0.00 0.00 0.00 176.40
Rp Rp Rp Rp Rp Rp Rp
6,332,760.00 6,354,859.00 48,676,014.01
149.08 3.64 141.66 22.36 0.00
Rp Rp Rp Rp Rp Rp Rp
18,229,263.87 14,295,736.00 4,929,768.00 25,827,387.56 118,278,714.87 166,563,516.36
0.0412 0.0066 0.0345 0.3458 0.1863 0.0332 0.0008 0.0084
0.00 0.00 0.00 0.00 0.00 8.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
8,360,000.00 8,360,000.00
0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
8,800,000.00 8,800,000.00
0.0000 0.0801
0.00 Rp 7.00 Rp Rp
26,476,100.00 26,476,100.00
1.00 0.00
Rp Rp Rp
135,804,600.00 135,804,600.00
0.1291 0.0000 0.0000 0.0632 0.0010
0.00 0.00 0.00 0.00 0.00
34,836,100.00
0.00 1.00 1.00 0.00 0.00
Rp Rp Rp Rp Rp Rp Rp
39,902,800.00 61,670,400.00 101,573,200.00 246,177,800.00
0.0587 0.0086
0.00 Rp 0.00 Rp Rp Rp
1,083.00 Rp 32.49 Rp Rp Rp
44,403,000.00 6,527,241.00 50,930,241.00 50,930,241.00
100.0000
Rp Rp Rp Rp Rp Rp Rp
-
Rp 9,284,888,000.46 Rp 928,488,800.05 Rp 10,213,376,800.50
Rp 9,284,887,991.83 Rp 928,488,799.18 Rp 10,213,376,791.01
Rp 10,213,376,000.00
Rp 10,213,376,000.00
Surabaya, 06 Desember 2018 Dibuat Oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero) Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Addendum 02/CCO - 03
T. MT y
Bobot (%)
Pekerjaan Tambah Jml Harga Volume (Rp)
Pekerjaan Kurang Jml Harga Volume (Rp)
Dheni Mahardian Project Manager
Pekerjaan No Kontrak Tanggal Kontrak Lokasi Satker Tahun Anggaran
: : : : : :
ADDENDUM 0 JADWAL PELAKSANA
Pembangunan Rest Area Sisi Barat di KKJSM Tahap III KU.03.09/465/KTR/PPK.D-BPWS/V/2018 11 Mei 2018 Kabupaten Bangkalan Badan Pengembangan Wilayah Suramadu APBN BPWS - TA.2018 1
No.
URAIAN PEKERJAAN
Bobot ADD 01
2
3
4
5
M1 11-May 13-May
MEI M2 14-May 20-May
M3 21-May 27-May
M4 28-May 3-Jun
M5 4-Jun 10-Jun
0
JUNI M6 11-Jun 17-Jun
0
6
7
8
9
10
11
12
JULI M7 18-Jun 24-Jun
AG
M8 25-Jun 1-Jul
M9 2-Jul 8-Jul
M 10 9-Jul 15-Jul
M 11 16-Jul 22-Jul
M 12 23-Jul 29-Jul
M 13 30-Jul 5-Aug
M 14 6-Aug 12-Aug
PEKERJAAN PERSIAPAN
1.0513
0.1624
0.1624
0.1624
0.1624
0.1624
0.1178
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
II
PEKERJAAN URUGAN DAN PASANGAN AREA FOODCOURT
7.7130
0.0000
0.0000
0.0000
0.0000
0.0000
0.0017
0.9083
0.9083
0.9083
0.9079
0.9066
0.9066
III
PEKERJAAN GEDUNG FOODCOURT
7.8239
0.0000
0.0000
0.0000
0.0085
0.0387
0.3406
0.6221
0.6624
0.8308
0.8988
0.8823
0.4480
IV
PEKERJAAN GEDUNG KIOS SOUVENIR 1
14.9161
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.1966
0.1556
V
PEKERJAAN GEDUNG KIOS SOUVENIR 2
7.1172
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0085
0.0784
0.5945
0.6458
0.7433
0.3859
VI
PEKERJAAN JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE (1)
7.5920
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.1129
0.4942
0.2594
VII.1
PEKERJAAN JALAN, PEDESTRIAN, PARKIR, SALURAN DRAINASE (2)
2.8296
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0086
VII. 2
PEKERJAAN JALAN, PEDESTRIAN, PARKIR, SALURAN DRAINASE (3)
2.8982
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0099
0.2235
0.1550
VIII
PEKERJAAN DRAINASE KAWASAN
1.6130
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
IX
PEKERJAAN TOILET KOMUNAL
1.8494
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0011
0.0062
0.0322
0.1334
0.1516
X
POS JAGA
0.1642
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0006
XI
POS JAGA PARKIR
0.1197
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0003
XII
PEMBANGUNAN MUSHOLA
1.1173
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
XIII
GEDUNG PUSAT INFORMASI - 2 LANTAI
12.6203
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.3005
0.3005
0.4376
0.7323
0.8015
XIV
BANGUNAN ANJUNGAN MADURA (4 UNIT)
17.0952
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
BUR HARI RAYA IDUL FITRI 1439 H
I
TEMPAT PEMBUANGAN SAMPAH TERPADU
3.0371
0.0000
0.0000
0.0000
0.0000
0.0000
M & E FIRE HIDRANT KAWASAN
3.8484
0.0000
0.0000
0.0000
0.0000
XVI. 2 M & E INSTALASI TRAFO DAN PANEL MV
0.7137
0.0000
0.0000
0.0000
XVI. 3 M & E INSTALASI GENSET
2.7282
0.0000
0.0000
XVI. 4 RUANG GENSET DAN PANEL
0.3927
0.0000
XVI. 5 RUANG POMPA
0.5143
XV.1
LIBUR H
XV
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
XVII
IPAL 2 UNIT
1.2477
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
XVIII
PEKERJAAN TAMBAHAN KELENGKAPAN TAHAP I
0.9302
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
XIX
PEKERJAAN REKONDISI JALAN PAVING
0.0674
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
100.0000
0.1624
0.1624
0.1624
0.1710
0.1901
0.0000
0.0000
0.4730
1.2969
1.7137
2.6938
3.6499
5.2025
5.5914
0.0000
0.1624
0.3249
0.4873
0.6583
0.8484
0.8484
0.8484
1.3213
2.6182
4.3320
7.0257
10.6756 15.8782 21.4695
100.0000
0.1624
0.1624
0.1624
0.1710
0.2011
0.0000
0.0000
0.5047
1.3176
1.7692
2.4340
2.9344
4.0923
0.0000
0.1624
0.3249
0.4873
0.6583
0.8594
0.8594
0.8594
1.3641
2.6817
4.4509
6.8849
9.8193
13.9117 18.3058
100.0000
0.1624
0.1624
0.1624
0.1710
0.2011
0.0000
0.0000
0.5047
1.3176
1.7692
2.4340
2.9344
4.0923
0.0000
0.1624
0.3249
0.4873
0.6583
0.8594
0.8594
0.8594
1.3641
2.6817
4.4509
6.8849
9.8193
13.9117 16.9213
100.0000
0.1624
0.1624
0.1624
0.1710
0.2011
0.0000
0.0000
0.4601
1.5440
1.9556
2.6454
3.0501
4.3171
0.0000
0.1624
0.3249
0.4873
0.6583
0.8594
0.8594
0.8594
1.3195
2.8634
4.8190
7.4644
10.5145 14.8316 18.1097
100.0000
0.1624
0.1624
0.1624
0.1710
0.2011
0.0000
0.0000
0.4601
1.5440
1.9556
2.6454
3.0501
0.0000
0.1624
0.3249
0.4873
0.6583
0.8594
0.8594
0.8594
1.3195
2.8634
4.8190
7.4644
10.5145 14.8316 18.1097
KONTRAK
CCO-01
CCO-02
ADD 01
RENCANA MINGGUAN KONTRAK JUMLAH KOMULATIF RENCANA MINGGUAN KONTRAK RENCANA MINGGUAN CCO-01 JUMLAH KOMULATIF RENCANA MINGGUAN CCO-01 RENCANA MINGGUAN CCO-02 JUMLAH KOMULATIF RENCANA MINGGUAN CCO-02 RENCANA MINGGUAN ADD-01 JUMLAH KOMULATIF RENCANA MINGGUAN ADD-01
RENCANA MINGGUAN ADD-02/CCO-03 ADD 02/CCO03 JUMLAH KOMULATIF RENCANA MINGGUAN ADD-02/CCO-03
Surabaya, 06 Desember 2018 Disetujui Oleh : Pejabat Pembuat Komitmen Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Junaedi Rochiman, ST NIP. 19780606200911 1 002
4.3171
4.3941
3.0097
3.2781
3.2781
Surabaya D
Mana PT. ASTA K
Ir. B
M 02/CCO-03 ANAAN (KURVA - S) 13
14
15
16
17
18
TAHUN 2018 WAKTU PELAKSANAAN 240 HARI KALENDER AGUSTUS SEPTEMBER M 15 M 16 M 17 M 18 M 19 M 20 13-Aug 20-Aug 27-Aug 3-Sep 10-Sep 17-Sep 19-Aug 26-Aug 2-Sep 9-Sep 16-Sep 23-Sep
19
20
21
22
M 21 24-Sep 30-Sep
M 22 1-Oct 7-Oct
OKTOBER M 23 M 24 8-Oct 15-Oct 14-Oct 21-Oct
23
M 25 22-Oct 28-Oct
24
25
26
27
28
M 26 29-Oct 4-Nov
NOPEMBER M 27 M 28 M 29 5-Nov 12-Nov 19-Nov 11-Nov 18-Nov 25-Nov
M 30 26-Nov 2-Dec
29
30
31
32
M 31 3-Dec 9-Dec
DESEMBER M 32 M 33 10-Dec 17-Dec 16-Dec 23-Dec
M 34 24-Dec 31-Dec
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0050
0.0012
0.0012
2.1874
0.0529
0.0249
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.5367
0.4272
1.0204
0.6786
0.1936
0.1370
0.0848
0.0133
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.1364
0.3666
0.2243
0.5628
0.7913
0.7847
0.6129
1.0757
1.1417
1.0916
1.7475
1.4459
0.9570
0.8047
0.4678
0.6177
1.0822
0.1885
0.3901
0.0745
0.2905
0.9715
0.0928
0.1725
1.1002
1.6953
0.3379
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.3423
0.6999
0.1223
0.1801
0.3117
1.2282
1.1196
0.8966
0.1609
0.2420
0.0091
1.4129
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0742
0.1533
0.0232
0.0402
0.0914
0.4129
0.3828
0.1852
1.2051
0.0406
0.0406
0.1714
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.1926
0.0998
0.1149
0.7576
0.1089
0.1155
0.8803
0.2181
0.0116
0.0094
0.0010
0.0002
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0196
0.0020
0.0019
0.0027
0.0718
0.0196
0.2363
0.2363
0.2280
0.2168
0.2168
0.0196
0.0196
0.1139
0.2082
0.0000
0.0000
0.0000
0.1072
0.0713
0.4258
0.0972
0.1507
0.0100
0.2529
0.0773
0.0360
0.0069
0.2897
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0022
0.0105
0.0128
0.0221
0.0254
0.0247
0.0249
0.0222
0.0012
0.0073
0.0103
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0007
0.0059
0.0059
0.0112
0.0113
0.0122
0.0125
0.0125
0.0118
0.0121
0.0096
0.0068
0.0043
0.0014
0.0008
0.0003
0.0001
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0011
0.0061
0.1038
0.1263
0.1321
0.1399
0.1443
0.2665
0.0862
0.0319
0.0335
0.0274
0.0181
0.0000
1.2772
0.3332
0.3101
0.5001
1.5012
0.1989
0.2356
1.4148
1.2776
1.7989
0.7542
0.2384
0.1037
0.1037
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0977
0.1208
0.2181
0.3029
0.3793
0.2764
0.3159
0.3534
1.5227
1.5159
1.5843
1.5761
1.4770
1.3268
2.7765
1.0678
1.0674
0.1654
0.3831
0.5677
KETERANGAN
100.00
80.00
60.00
40.00
40.00
0.0000
0.0000
0.0261
0.0500
0.0743
0.0570
0.0686
0.0796
0.6242
0.5694
0.5053
0.1923
0.2534
0.1669
0.0767
0.0767
0.0695
0.1224
0.0161
0.0085
0.0000
0.0000
0.0000
0.0218
0.0415
0.0296
0.0390
0.0479
0.3093
0.3093
0.3093
0.3093
0.3093
0.3093
0.4426
0.4426
0.4851
0.4426
0.0000
0.0000
0.0000
0.0000
0.0000
0.0050
0.0095
0.0068
0.0089
0.0110
0.0708
0.0708
0.0708
0.0708
0.0708
0.0708
0.0708
0.0708
0.0708
0.0354
0.0000
0.0000
0.0000
0.0000
0.0000
0.0052
0.0099
0.0071
0.0093
0.0115
0.0739
0.0739
0.0739
0.0739
0.0739
0.0739
0.0739
0.7720
0.6981
0.6981
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0142
0.0142
0.0410
0.0410
0.0410
0.0410
0.0410
0.0410
0.0410
0.0343
0.0268
0.0162
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0354
0.0354
0.0444
0.0435
0.0435
0.0425
0.0425
0.0312
0.0207
0.0304
0.0277
0.1170
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.2917
0.2818
0.2033
0.0208
0.1412
0.0208
0.0880
0.1793
0.0208
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.1411
0.1411
0.1411
0.1411
0.1085
0.0917
0.0123
0.0767
0.0767
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0090
0.0090
0.0403
0.0090
6.6219
5.9474
6.5666
6.8252
6.3516
5.8145
5.7678
5.3158
4.6577
4.5045
4.0039
3.5611
2.9411
2.4903
2.3246
1.9469
1.5921
0.7719
0.2842
0.2414
20.00
0.00
28.0914 34.0388 40.6054 47.4306 53.7822 59.5967 65.3645 70.6803 75.3380 79.8426 83.8464 87.4075 90.3486 92.8389 95.1635 97.1103 98.7025 99.4744 99.7586 100.0000 5.6935
5.3962
6.1243
6.4586
6.1466
5.6208
5.5116
4.9913
5.2122
5.0580
4.5609
4.4823
3.6655
3.2884
3.1778
2.4047
2.1300
1.0100
0.4350
0.3266
23.9993 29.3954 35.5198 41.9784 48.1250 53.7457 59.2573 64.2486 69.4608 74.5188 79.0797 83.5620 87.2275 90.5159 93.6937 96.0984 98.2284 99.2384 99.6734 100.0000 3.3261
3.2944
2.5768
4.6961
4.9438
5.5494
5.2354
5.4554
6.9729
6.8184
6.1719
6.1630
5.0855
4.4014
4.1544
3.1436
3.0528
1.2067
0.4952
0.3354
20.2474 23.5419 26.1187 30.8147 35.7585 41.3079 46.5433 51.9987 58.9716 65.7901 71.9620 78.1249 83.2104 87.6118 91.7663 94.9099 97.9627 99.1694 99.6646 100.0000 5.4632
3.3178
2.7505
3.4144
4.8071
5.0039
4.5045
5.0138
6.8797
6.1921
5.5584
5.7475
4.7641
3.6512
4.5086
2.7767
4.6485
1.0295
0.9832
0.8753
23.5730 26.8907 29.6413 33.0557 37.8628 42.8667 47.3712 52.3850 59.2648 65.4569 71.0153 76.7628 81.5269 85.1781 89.6867 92.4634 97.1119 98.1415 99.1247 100.0000 5.2500
3.3178
2.6460
3.4144
4.8071
5.0039
4.4781
4.4640
6.8682
6.1921
5.8560
6.3767
4.1228
3.5763
4.2653
3.5139
3.8890
1.8408
1.1326
0.8753
23.3598 26.6775 29.3235 32.7379 37.5450 42.5489 47.0270 51.4910 58.3592 64.5513 70.4073 76.7840 80.9067 84.4830 88.7483 92.2622 96.1512 97.9920 99.1247 100.0000
Surabaya, 06 Desember 2018 Diperiksa Oleh : Konsultan Management Konstruksi T. ASTA KENCANA ARSIMETAMA
Surabaya, 06 Desember 2018 Dibuat Oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero) Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Ir. Bachtiar Wairooy Team Leader
Arif Putranto, ST General Manager Wilayah II
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
I. PEKERJAAN PERSIAPAN REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA.2018 ADDENDUM 01
NO
PEKERJAAN
1
2
VOLUME
HARGA SATUAN
3
4
I.1
Pekerjaan Pembersihan
1.00
Rp
655,389,076.00
I.2
Mobilisasi
1.00
Rp
25,000,000.00
I.3
Kesehatan dan Keselamatan Kerja (K3)
1.00
Rp
114,200,000.00
TOTAL
Mengetahui : Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
Noegroho Purw
Project O
REKAPITULASI KUANTITAS DAN HARGA I. PEKERJAAN PERSIAPAN
ADURA
PERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
UM 01
PEKER
JUMLAH HARGA
VOLUME
HARGA SATUAN
JUMLAH
VOLUME
5
6
7
8
9
Rp
655,389,076.00
1.00
Rp
655,389,076.00 Rp
655,389,076.00
1.00
Rp
25,000,000.00
1.00
Rp
25,000,000.00 Rp
25,000,000.00
1.00
Rp
114,200,000.00
1.00
Rp
114,200,000.00 Rp
114,200,000.00
1.00
Rp 794,589,076.00
amadu
Rp 794,589,076.00
Di periksa / Menyetujui : Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
groho Purwita Djati, ST Project Officer
Agus Hartono, ST. MT TA Quantity
ARGA
HARGA SATUAN
JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
10
11
12
PEKERJAAN YANG DILAKSANAKAN
Rp
655,389,076.00 Rp
655,389,076.00 Rp
-
Rp
25,000,000.00 Rp
25,000,000.00 Rp
-
Rp
114,200,000.00 Rp
114,200,000.00
Rp 794,589,076.00
Rp
Rp
-
-
Di buat oleh : Kontraktor Pelaksana
PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
KETERANGAN 13
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
I.1 PEKERJAAN PEMBERSIHAN REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018 ADDENDUM 01
NO 1 I.1
PEKERJAAN 2
SAT 3
VOLUME
HARGA SATUAN
4
5
Pekerjaan Pembersihan 1 Pekerjaan Pembersihan
m2
32,847.37 Rp
14,800.00
2 Buang bekas bongkaran beton
m3
389.87 Rp
400,000.00
3 Pekerjaan pemotongan pohon
btg
133.00 Rp
100,000.00
JUMLAH
KUANTITAS DAN HARGA I.1 PEKERJAAN PEMBERSIHAN
PERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
DUM 01
PEKER
JUMLAH HARGA
VOLUME
HARGA SATUAN
JUMLAH
VOLUME
6
7
8
9
10
Rp
486,141,076.00
32,847.37 Rp
14,800.00 Rp
486,141,076.00
32,847.37
Rp
155,948,000.00
389.87 Rp
400,000.00 Rp
155,948,000.00
389.87
Rp
13,300,000.00
133.00 Rp
100,000.00 Rp
13,300,000.00
133.00
Rp
655,389,076.00
Rp
655,389,076.00
PEKERJAAN YANG DILAKSANAKAN HARGA SATUAN
JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
11
12
13
Rp
14,800.00 Rp
486,141,076.00
-
Rp
400,000.00 Rp
155,948,000.00
-
Rp
100,000.00 Rp
13,300,000.00
-
Rp
655,389,076.00 Rp
-
KETERANGAN 14
-
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
I.2 MOBILISASI REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
ADDENDUM 01 NO
PEKERJAAN
SAT VOLUME HARGA SATUAN
1 I.2
2
3
4
5
Mobilisasi 1 Dump truk 3,5 T
unit
2.00 Rp
1,250,000.00
2 Truck Mixer
unit
2.00 Rp
1,250,000.00
3 Excavator
unit
2.00 Rp
1,250,000.00
4 Stamper tekanan hentak 17,3
unit
2.00 Rp
1,250,000.00
5 Alat ukur
unit
4.00 Rp
2,500,000.00
6 Sewa alat komunikasi 5 bh
UB
40.00 Rp
62,500.00
7 Flame cutter dia 150 mm
unit
2.00 Rp
1,250,000.00
JUMLAH
KUANTITAS DAN HARGA I.2 MOBILISASI
MADURA
PERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
NDUM 01 JUMLAH HARGA 6
VOLUME HARGA SATUAN 7
8
PEKERJA
JUMLAH
VOLUME
9
10
Rp
2,500,000.00
2.00 Rp
1,250,000.00 Rp
2,500,000.00
2.00
Rp
2,500,000.00
2.00 Rp
1,250,000.00 Rp
2,500,000.00
2.00
Rp
2,500,000.00
2.00 Rp
1,250,000.00 Rp
2,500,000.00
2.00
Rp
2,500,000.00
2.00 Rp
1,250,000.00 Rp
2,500,000.00
2.00
Rp
10,000,000.00
4.00 Rp
2,500,000.00 Rp
10,000,000.00
4.00
Rp
2,500,000.00
40.00 Rp
62,500.00 Rp
2,500,000.00
40.00
Rp
2,500,000.00
2.00 Rp
1,250,000.00 Rp
2,500,000.00
2.00
Rp
25,000,000.00
Rp
25,000,000.00
EKERJAAN YANG DILAKSANAKAN HARGA SATUAN
JUMLAH
11
12
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
1,250,000.00 Rp
2,500,000.00
-
-
Rp
1,250,000.00 Rp
2,500,000.00
-
-
Rp
1,250,000.00 Rp
2,500,000.00
-
-
Rp
1,250,000.00 Rp
2,500,000.00
-
-
Rp
2,500,000.00 Rp
10,000,000.00
-
-
Rp
62,500.00 Rp
2,500,000.00
-
-
Rp
1,250,000.00 Rp
2,500,000.00
-
-
Rp
25,000,000.00 Rp
-
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
I.3 Kesehatan dan Keselamatan Kerja (K3) REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018 ADDENDUM 01
NO
PEKERJAAN
1 I.3
2
SAT 3
VOLUME
HARGA SATUAN
4
5
Kesehatan dan Keselamatan Kerja (K3) 1 Helem
bh
150.00 Rp
60,000.00
2 Rompi
bh
150.00 Rp
30,000.00
3 Sepatu
bh
150.00 Rp
435,000.00
4 Sarung Tangan
bh
150.00 Rp
45,000.00
5 Kaca Mata Las
bh
20.00 Rp
200,000.00
6 P3K
unit
2.00 Rp
600,000.00
7 Apar (pemadam kebakaran)
bh
3.00 Rp
500,000.00
8 Sabuk Pengaman
bh
20.00 Rp
200,000.00
9 Rambu - rambu
ls
1.00 Rp
18,000,000.00
JUMLAH
KUANTITAS DAN HARGA I.3 Kesehatan dan Keselamatan Kerja (K
DURA
PERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
DUM 01 JUMLAH HARGA
VOLUME
HARGA SATUAN
JUMLAH
6
7
8
9
Rp
9,000,000.00
150.00 Rp
60,000.00 Rp
9,000,000.00
Rp
4,500,000.00
150.00 Rp
30,000.00 Rp
4,500,000.00
Rp
65,250,000.00
150.00 Rp
435,000.00 Rp
65,250,000.00
Rp
6,750,000.00
150.00 Rp
45,000.00 Rp
6,750,000.00
Rp
4,000,000.00
20.00 Rp
200,000.00 Rp
4,000,000.00
Rp
1,200,000.00
2.00 Rp
600,000.00 Rp
1,200,000.00
Rp
1,500,000.00
3.00 Rp
500,000.00 Rp
1,500,000.00
Rp
4,000,000.00
20.00 Rp
200,000.00 Rp
4,000,000.00
Rp
18,000,000.00
1.00 Rp
18,000,000.00 Rp
18,000,000.00
Rp
114,200,000.00
Rp
114,200,000.00
HARGA atan Kerja (K3)
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
10
11
12
150.00 Rp
60,000.00 Rp
9,000,000.00
150.00 Rp
30,000.00 Rp
4,500,000.00
150.00 Rp
435,000.00 Rp
65,250,000.00
150.00 Rp
45,000.00 Rp
6,750,000.00
20.00 Rp
200,000.00 Rp
4,000,000.00
2.00 Rp
600,000.00 Rp
1,200,000.00
3.00 Rp
500,000.00 Rp
1,500,000.00
20.00 Rp
200,000.00 Rp
4,000,000.00
1.00 Rp
18,000,000.00 Rp
18,000,000.00
Rp
114,200,000.00
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
PEKERJAAN LOKASI SATKER SUMBER DANA
NO.
: : : :
II. PEKERJAAN URUGAN DAN PASANGAN AREA FOODCOU REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
URAIAN PEKERJAAN VOLUME
1
2
3
II. 1 PEKERJAAN PESIAPAN
1.00
II. 2 PEKERJAAN URUGAN DAN DINDING PENAHAN TANAH
1.00
II. 3 PEKERJAAN TRAP TANGGA PEDESTRIAN
1.00
II. 4 PEKERJAAN PAGAR TEMPORARY AREA FOODCOURT
1.00
TOTAL
Mengetahui : Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
Noegroho Purwita
Project Offic
REKAPITULASI KUANTITA
II. PEKERJAAN URUGAN DAN PASANG
OODCOURT ADURA
PERHITUNGAN LAPANGAN (RENCA 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
Rp
6,270,000.00 Rp
6,270,000.00
1.00
Rp
48,855,004.00
Rp
5,614,716,044.04 Rp
5,614,716,044.04
1.00
Rp
5,731,803,134.04
Rp
89,293,494.90 Rp
89,293,494.90
1.00
Rp
49,020,296.83
Rp
280,543,200.00 Rp
280,543,200.00
1.00
Rp
Rp
5,990,822,738.94
-
u
PT. A
o Purwita Djati, ST
oject Officer
KUANTITAS DAN HARGA
AN DAN PASANGAN AREA FOODCOURT
ANGAN (RENCANA ADDENDUM 02/CCO 03)
PEKERJAAN YANG DILAKSANAKA
JUMLAH
VOLUME
HARGA SATUAN
8
9
10
Rp
48,855,004.00
1.00
Rp
48,855,004.00
Rp
5,731,803,134.04
1.00
Rp
5,731,803,134.04
Rp
49,020,296.83
1.00
Rp
49,020,296.83
1.00
Rp
Rp Rp
5,829,678,434.87
Di periksa / Menyetujui : Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
-
Agus Hartono, ST. MT TA Quantity
JAAN YANG DILAKSANAKAN JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
11
12
Rp
48,855,004.00 Rp
42,585,004.00
Rp
5,731,803,134.04 Rp
117,087,090.00
Rp
49,020,296.83 Rp
(40,273,198.07)
Rp Rp
-
Rp
(280,543,200.00)
5,829,678,434.87 Rp
(161,144,304.07)
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
KETERANGAN 13
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
II. PEKERJAAN URUGAN DAN PASANGAN AREA FOODCOURT REST AREA PADA KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT VOLUME
1
2
3
4
m
75.00
1 Urugan sirtu
m3
15814.87
2 Pekerjaan pemadatan tanah
m2
6291.38
3 Pek. Pas batu kali 1:4
m3
199.60
4 Pek. Pas batu astamping
m3
25.58
5 Pek. Urugan pasir di bawah pondasi
M3
6.40
6 Galian tanah
m3
31.98
7 Urugan tanah
m3
5974.13
1 Urugan sirtu
m3
52.35
2 Pekerjaan pemadatan tanah
M2
72.80
3 Pek. Pas batu bata 1:5
m2
52.18
4 Pek. Pesteran tebal1,5 cm camp. 1:5
m2
52.18
5 Pek. Pas balok sloof 15/20
m3
3.60
6 Pek. Urugan pasir
M3
3.64
II. 1 PEKERJAAN PESIAPAN 1 Pemasangan Bowplank JUMLAH II. 2 PEKERJAAN URUGAN DAN DINDING PENAHAN TANAH
JUMLAH II. 3 PEKERJAAN TRAP TANGGA PEDESTRIAN
7 Galian tanah
m3
0.73
8 Pek. Pas. Batu kali campuran 1:4
m3
4.52
9 Pek. Rabat beton tebal 10cm mutu k100 + wiremesh m6
m3
6.19
10 Pek. Cat coating batu andesit
m2
110.63
11 Pek. Pas batu andesit
m2
110.63
m'
280.00
JUMLAH II. 4 PEKERJAAN PAGAR TEMPORARY AREA FOODCOURT 1 Pek. Pagar JUMLAH
KUANTITAS DAN HARGA
II. PEKERJAAN URUGAN DAN PASANGAN AREA FOOD
OODCOURT MADURA
PERHITUNGAN LAPANGAN (RENCANA 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
5
6
7
8
83,600.00 Rp
6,270,000.00
584.39 Rp
83,600.00
Rp
6,270,000.00
Rp
250,300.00 Rp
3,958,461,160.04
15814.87 Rp
250,300.00
Rp
47,850.00 Rp
301,042,533.00
6291.38 Rp
47,850.00
Rp
721,900.00 Rp
144,091,240.00
343.36 Rp
721,900.00
Rp
388,600.00 Rp
9,940,388.00
31.65 Rp
388,600.00
Rp
200,900.00 Rp
1,285,760.00
15.83 Rp
200,900.00
Rp
65,100.00 Rp
2,081,898.00
171.05 Rp
65,100.00
Rp
200,500.00 Rp
1,197,813,065.00
5974.13 Rp
200,500.00
Rp
5,614,716,044.04
Rp
250,300.00 Rp
13,103,205.00
145.81 Rp
250,300.00
Rp
47,850.00 Rp
3,483,480.00
95.63 Rp
47,850.00
Rp
118,400.00 Rp
6,178,112.00
0.00 Rp
118,400.00
Rp
58,600.00 Rp
3,057,748.00
0.00 Rp
58,600.00
Rp
4,952,700.00 Rp
17,824,767.30
0.00 Rp
4,952,700.00
Rp
200,900.00 Rp
731,276.00
0.00 Rp
200,900.00
Rp
VOLUME HARGA SATUAN
Rp
65,100.00 Rp
47,523.00
0.00 Rp
65,100.00
Rp
721,900.00 Rp
3,262,988.00
0.00 Rp
721,900.00
Rp
1,022,929.00 Rp
6,328,861.72
7.77 Rp
1,022,929.00
Rp
41,602.00 Rp
4,602,262.85
0.00 Rp
41,602.00
Rp
277,270.00 Rp
30,673,271.02
0.00 Rp
277,270.00
Rp
89,293,494.90
1,001,940.00 Rp
280,543,200.00
0.00 Rp
1,001,940.00
Rp
280,543,200.00
Rp
N HARGA
GAN AREA FOODCOURT
NGAN (RENCANA ADDENDUM 2/CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME HARGA SATUAN
9
JUMLAH
10
11
12
584.39 Rp
83,600.00 Rp
48,855,004.00
Rp
48,855,004.00
Rp
48,855,004.00
Rp
48,855,004.00
Rp
3,958,461,160.04
15814.87 Rp
250,300.00 Rp
3,958,461,160.04
Rp
301,042,533.00
6291.38 Rp
47,850.00 Rp
301,042,533.00
Rp
247,871,584.00
343.36 Rp
721,900.00 Rp
247,871,584.00
Rp
12,299,190.00
31.65 Rp
388,600.00 Rp
12,299,190.00
Rp
3,180,247.00
15.83 Rp
200,900.00 Rp
3,180,247.00
Rp
11,135,355.00
171.05 Rp
65,100.00 Rp
11,135,355.00
Rp
1,197,813,065.00
5974.13 Rp
200,500.00 Rp
1,197,813,065.00
Rp
5,731,803,134.04
Rp
5,731,803,134.04
Rp
36,496,243.00
145.81 Rp
250,300.00 Rp
36,496,243.00
Rp
4,575,895.50
95.63 Rp
47,850.00 Rp
4,575,895.50
Rp
-
0.00 Rp
118,400.00 Rp
-
Rp
-
0.00 Rp
58,600.00 Rp
-
Rp
-
0.00 Rp
4,952,700.00 Rp
-
Rp
-
0.00 Rp
200,900.00 Rp
-
Rp
-
0.00 Rp
65,100.00 Rp
-
Rp
-
0.00 Rp
721,900.00 Rp
-
7.77 Rp
1,022,929.00 Rp
Rp
7,948,158.33
7,948,158.33
Rp
-
0.00 Rp
41,602.00 Rp
-
Rp
-
0.00 Rp
277,270.00 Rp
-
Rp
49,020,296.83
Rp
-
Rp
-
Rp 0.00 Rp
49,020,296.83
1,001,940.00 Rp
-
Rp
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
42,585,004.00
BUTUH JUSTEK
42,585,004.00 -
-
-
-
103,780,344.00
BUTUH JUSTEK
2,358,802.00
BUTUH JUSTEK
1,894,487.00
BUTUH JUSTEK
9,053,457.00
BUTUH JUSTEK
-
-
117,087,090.00 23,393,038.00
BUTUH JUSTEK
1,092,415.50
BUTUH JUSTEK
(6,178,112.00) (3,057,748.00) (17,824,767.30) (731,276.00) -
(47,523.00) (3,262,988.00) 1,619,296.61
BUTUH JUSTEK
(4,602,262.85) (30,673,271.02) (40,273,198.07) 280,543,200.00 280,543,200.00
-
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
III. PEKERJAAN GEDUNG FOODCOURT REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO.
URAIAN PEKERJAAN VOLUME
1
2
3
III. 1
PEKERJAAN PERSIAPAN
1.00
III. 2
PEKERJAAN TANAH
1.00
III. 3
PEKERJAAN PASANGAN DAN PLESTERAN
1.00
III. 4
PEKERJAAN BETON
1.00
III. 5
PEKERJAAN KAYU KUSEN DAN PINTU/JENDELA
1.00
III. 6
PEKERJAAN PENGGANTUNG & PENGUNCI
1.00
III. 7
PEKERJAAN ATAP
1.00
III. 8
PEKERJAAN PLAFOND
1.00
III. 9
PEKERJAAN LANTAI
1.00
III. 10 PEKERJAAN CAT-CATAN
1.00
III. 11
1.00
PEKERJAAN INSTALASI LISTRIK
III. 12 PEKERJAAN SANITASI
1.00 TOTAL
Mengetahui : Pengendalian Pengembangan di Wiliayah Suramadu
Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
Noegroho Pur Project
REKAPITULASI KUANTITA
III. PEKERJAAN GEDUNG FOO
MADURA
du
PERHITUNGAN LAPANGAN (RENCAN - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
Rp
30,764,800.00 Rp
30,764,800.00
1.00
Rp
30,764,800.00
Rp
198,472,477.13 Rp
198,472,477.13
1.00
Rp
198,990,400.13
Rp
352,729,483.74 Rp
352,729,483.74
1.00
Rp
355,185,204.66
Rp
1,458,598,926.96 Rp
1,458,598,926.96
1.00
Rp
1,466,563,522.48
Rp
281,905,604.00 Rp
281,905,604.00
1.00
Rp
281,876,140.00
Rp
34,330,705.60 Rp
34,330,705.60
1.00
Rp
32,561,905.60
Rp
1,936,128,183.87 Rp
1,936,128,183.87
1.00
Rp
1,959,769,548.87
Rp
51,061,368.00 Rp
51,061,368.00
1.00
Rp
71,526,214.00
Rp
376,014,962.40 Rp
376,014,962.40
1.00
Rp
352,740,800.40
Rp
149,763,684.60 Rp
149,763,684.60
1.00
Rp
154,573,882.00
Rp
366,515,946.64 Rp
366,515,946.64
1.00
Rp
444,771,081.52
Rp
756,296,565.53 Rp
756,296,565.53
1.00
Rp
564,223,088.27
Rp
5,992,582,708.46
PT. AST
egroho Purwita Djati, ST Project Officer
TITAS DAN HARGA
NG FOODCOURT
NCANA ADDENDUM 02/CCO )
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
8
9
10
11
Rp
30,764,800.00
1.00
Rp
30,764,800.00 Rp
30,764,800.00
Rp
198,990,400.13
1.00
Rp
198,990,400.13 Rp
198,990,400.13
Rp
355,185,204.66
1.00
Rp
355,185,204.66 Rp
355,185,204.66
Rp
1,466,563,522.48
1.00
Rp
1,466,563,522.48 Rp
1,466,563,522.48
Rp
281,876,140.00
1.00
Rp
281,876,140.00 Rp
281,876,140.00
Rp
32,561,905.60
1.00
Rp
32,561,905.60 Rp
32,561,905.60
Rp
1,959,769,548.87
1.00
Rp
1,959,769,548.87 Rp
1,959,769,548.87
Rp
71,526,214.00
1.00
Rp
71,526,214.00 Rp
71,526,214.00
Rp
352,740,800.40
1.00
Rp
352,740,800.40 Rp
352,740,800.40
Rp
154,573,882.00
1.00
Rp
154,573,882.00 Rp
154,573,882.00
Rp
444,771,081.52
1.00
Rp
444,771,081.52 Rp
444,771,081.52
Rp
564,223,088.27
1.00
Rp
564,223,088.27 Rp
564,223,088.27
Rp
5,913,546,587.92
Rp
5,913,546,587.92
Di periksa / Menyetujui : Konsultan
Management Konstruksi
T. ASTA KENCANA ARSIMETAMA
Agus Hartono, ST. MT TA Quantity
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
12
13
Rp
-
Rp
517,923.00
Rp
2,455,720.92
Rp
7,964,595.52
Rp
(29,464.00)
Rp
(1,768,800.00)
Rp
23,641,365.00
Rp
20,464,846.00
Rp
(23,274,162.00)
Rp
4,810,197.40
Rp
78,255,134.88
Rp
(192,073,477.27)
Rp
(79,036,120.55)
Di buat oleh : Kontraktor Pelaksana
PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
III. PEKERJAAN GEDUNG FOODCOURT REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
III. 1 PEKERJAAN PERSIAPAN 1 Pek. Pengukuran dan pas. Bouwplang
m'
JUMLAH III. 2 PEKERJAAN TANAH 1 Pek. Penggalian Tanah Keras
m3
2 Pek. Galian strous D 30 cm dalam 3 m
titik
3 Pek. Urug tanah kembali
m3
4 Pek. Urug pasir bawah Pondasi Batu belah
m3
5 Pek. Urug pasir bawah lantai
m3
6 Anti Rayap
m2
JUMLAH III. 3 PEKERJAAN PASANGAN DAN PLESTERAN 1 Aanstampeng/batu kosongan
m3
2 Pasangan Pondasi Batu Kali Belah 15/20 cm camp 1 : 4
m3
3 Pek. Pasangan batu bata dinding ( 1Pc : 5 Ps )
m2
4 Pek. Pasangan batu bata dinding ( 1Pc : 3 Ps )
m2
5 Pek. Plesteran ( 1Pc : 5 Ps )
m2
6 Pek. Plesteran Trasraam ( 1Pc : 3 Ps )
m2
7 Pek. Benangan
M'
8 Pek. Acian
m2
JUMLAH
NO
PEKERJAAN
SAT
III. 4 PEKERJAAN BETON 1 Lantai kerja tebal 5 cm bawah pondasi K100
m3
2 Pek. Pondasi beton bertulang untuk pondasi strous D30 cm
m3
3 Pondasi tapak beton k 300
m3
4 Pek. Beton sloof 15/20
m3
5 Pek.kolom pedestal 20/20
m3
6 Pek. Beton kolom 20/20
m3
7 Pek. Beton kolom praktis 11/11 (m')
m'
8 Pek. Ringbalk 10/15 (m')
m'
9 Pek. Balok B1 20/30
m3
10 Pek. Pek. Balok B2 20 x 30
m3
11 Pek. Beton plat dack t=12 cm
m3
12 Pek. Beton lisplank tebal 8 cm
m3
13 Pek. Plat kitchen sink tebal 8 cm
M3
14 Pek. Balok kitchen sink 15/20
M3
15 pek. Plat lantai B0 K100 t 10 cm + wiremesh m6
m3
JUMLAH III. 5 PEKERJAAN PAGAR KAYU , KUSEN DAN PINTU/JENDELA 1 Pek. Pagar kayu kamper foodcourt ( jalusi atas )
m2
2 Pek. Pas. Pintu minimalis
unit
3 Pek.daun pintu Kitchen Shink
unit
4 Pek. Meja kursi kafe tipe 1
set
NO
PEKERJAAN
SAT
5 Pek. Meja kursi kafe tipe 2
set
6 Pemasangan kusen Alumunium profil 3/8 " warna coklat
m'
7 Pek. Kaca 5 mm
m2
JUMLAH III. 6 PEKERJAAN PENGGANTUNG & PENGUNCI 1 bh - Kunci tanam Pintu Swing Inc.Clynder
Bh
3 Pek. Engsel pintu
Bh
4 Pek. Grendel tanam u/ pintu
Set
5 Pek. Doorklouser
bh
6 Pek. Railing pagar ( Pagar bawah )
m'
JUMLAH III. 7 PEKERJAAN ATAP 1 Besi Siku 60x60x6 (termasuk plat simpul)
kg
2 Angkur D 16
bh
3 Baut Dia 14
bh
4 Trek Stang 12mm
kg
5 Gording LipsChanel C 100 (termasuk pengikat)
kg
6 Pek. Pasang dinding gewel atap
m2
7 Pek. Lisplank kalsiplank
m'
8 Atap Pelana Metal Roof 80x100
m2
9 Pek. Talang PVC
m
10 Pek. Pasang bubungan Metal Roof
m'
11 Pek. Pergola besi hollow 40x100 (Galvanis)
m2
12 UPVC Rooftop
m2
13 Pek.Atap Membran tensile AGTEX 951 p1 - 130 + rangka
unit
14 Pek.Holow 4 x 4 + Penutup Sunbrella 14.a Type A (Galvanis)
m2
NO
PEKERJAAN
SAT
14.b Type B (Galvanis)
m2
14.c Type C (Galvanis)
m2
14.d Type D (Galvanis)
m2
15 Water proofing dek beton
m2
16 Pengaku tarik turnbuckle
bh
JUMLAH III. 8 PEKERJAAN PLAFOND 1 Pek. Langit2 gibsum boart tebal 9mm + rangka holo
M2
2 List Plafond gibsum profil
m'
3 Pekerjaan Plafond kalsiboard 9 mm rangka metal furing
m2
JUMLAH III. 9 PEKERJAAN LANTAI 1 Pek. Lantai keramik 40/40
m2
2 Pek. Keramik anti selip terakota 40x40
m2
3 Pek. Lantai keramik KM/WC 40x40
m2
4 Pek. Dinding Keramik Kamar Mandi 40 x 40
m2
5 Pek. Keramik Kitchen Sink 30x30
m2
JUMLAH III. 10 PEKERJAAN PENGECATAN 1 Pek. Cat Besi
m2
2 Pek. Cat dinding exterior
m2
3 Pek. Cat dinding interior
m2
4 Pek. Cat plafon
m2
NO
PEKERJAAN
SAT
5 Pek. Cat partisi kayu
m2
6 Pek. Cat dinding gewel atap
m2
7 Pek. Cat Listplank
m2
JUMLAH III. 11 PEKERJAAN INSTALASI LISTRIK 1 Pek. Pas. Titik Lampu Roset LED 9 w
Ttk
2 Pek. Pas. Titik Lampu Down Light LED 9 w
Ttk
3 Pek. Pas. Titik Lampu GMS T-LED 1 x 16 w
Ttk
4 Pek. Pas. Titik Lampu Taman LED 50w
Ttk
5 Box MCB 1 Gang
Bh
6 Sambung Daya 6.600 VA
KVA
7 Sambung Daya 2.200 VA
KVA
8 Pek. Pas. Grit Switch 4 Gang
Bh
9 Pek. Pas. Grit Switch 8 Gang
Bh
10 Pek. Pas. Stop kontak
Bh
11 Pek. Pas. Saklar tunggal
Bh
12 Pek. Pas. Saklar ganda
Bh
13 Instalasi Penerangan, NYM 3x2,5 mm², dalam PVC HI 20 mm²
Bh
14 Instalasi Stop Kontak, NYM 3x2,5 mm², dalam PVC HI 20 mm²
Bh
15 Instalasi Lampu Taman, NYFGbY 3x2,5 mm²
Bh
16 Kabel Feeder NYY 4x4 mm², dari DP-A ke Meter PLN
m'
Kabel Feeder NYY 4x4 mm², dari DP-A ke Meter PLN
m'
17 Panel DP-A (Panel untuk Penerangan Umum)
Bh
18 Kabel Feeder NYY 3x2,5 mm², dari MCB ke Meter PLN
m'
19 Panel Kosong PLN 20X80X100
Bh
20 Kabel Tray 150x100 incl Cover
m'
JUMLAH
NO
PEKERJAAN
SAT
III. 12 PEKERJAAN SANITASI 1 Pek. Pemasangan Bak Mandi
Set
2 Pek. Closet Jongkok
Bh
3 Pek. Kitchen Shink
Set
4 Pek. Wastafel
Set
5 Kaca Cermin diatas wastafel 60 X 70 cm
bh
6 Pek. Pemesangan Floordrain
bh
7 Pek. Pemesangan roofdrain
Bh
8 Pipa Talang Tegak PVC 3"
m'
9 Pipa air bekas PVC AW Ø3"
m'
10 Pipa air bekas air PVC Ø4'
m'
11 Pipa air kotor PVC AW Ø3"
m'
12 Pipa air kotor PVC AW Ø4"
m'
13 Pipa air hujan PVC AW Ø6"
m
Pipa air hujan PVC AW Ø6"
m
14 Pengadaan Udith precash 40.60.8.100 K 225
m'
15 Pemasangan Udith precash 40.60.8.100 K 225
m'
16 Penutup saluran besi gril area dalam
m'
Penutup saluran besi gril area dalam
m'
17 Grease Trap 3-5
bh
18 Pek. Kran air 1/2" stainlesteel
Bh
19 Pek. Bak Kontrol tertutup 50/50
Bh
20 Pek. Bak kontrol terbuka 70 x 70
bh
21 Pek. Pas. Water Meter
Set
22 Pek. Pas. Lockable Valve
bh
23 Pek. Pas. Check Valve
bh
24 Pek. Pipa Air Bersih HDPE PN 10 , Ø 1/2"
m'
NO
PEKERJAAN
SAT
Pek. Pipa Air Bersih HDPE PN 10 , Ø 1/2"
m'
25 Pek. Pipa Air Bersih HDPE PN 10 , Ø 3/4"
m'
26 Pek. Pipa Air Bersih HDPE PN 10 , Ø 1"
m'
27 Pek. Pipa Air Bersih HDPE PN 10 , Ø 1 1/4"
m'
28 Pek. Pipa Air Bersih HDPE PN 10 , Ø 1 1/2"
m'
29 Pek. Pipa Air Bersih HDPE PN 10 , Ø 2"
m'
Pek. Pipa Air Bersih HDPE PN 10 , Ø 2"
m'
30 Pek. Pipa Air Bersih HDPE PN 10 , Ø 3"
m'
31 Pek. Pas. Gate Valve Ø 3"
set
32 Pek. Pas. Gate Valve Ø 2"
bh
Pek. Pas. Gate Valve Ø 2"
bh
33 Pek. Pas. Gate Valve Ø 3/4" JUMLAH
bh
KUANTITAS DAN
III. PEKERJAAN GEDUNG
PERHITUNGAN LAPA 0
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
4
5
6
7
368.00 Rp
83,600.00 Rp
30,764,800.00
368.00
Rp
30,764,800.00
668.66 Rp
65,100.00 Rp
43,529,766.00
675.04
320.00 Rp
148,100.00 Rp
47,392,000.00
320.00
372.75 Rp
21,600.00 Rp
8,051,400.00
374.43
35.55 Rp
200,900.00 Rp
7,141,995.00
35.88
55.72 Rp
200,900.00 Rp
11,194,148.00
55.72
1,264.47 Rp
64,187.50 Rp
81,163,168.13
1,264.47
Rp
198,472,477.13
19.09 Rp
388,600.00 Rp
7,418,374.00
19.09
114.54 Rp
721,900.00 Rp
82,686,426.00
114.54
599.48 Rp
118,400.00 Rp
70,977,887.36
599.48
88.13 Rp
125,000.00 Rp
11,016,437.50
88.13
1,214.79 Rp
58,600.00 Rp
71,186,565.08
1,309.59
233.88 Rp
62,200.00 Rp
14,547,273.80
233.88
392.56 Rp
16,300.00 Rp
6,398,728.00
0.00
2,543.04 Rp
34,800.00 Rp
88,497,792.00
2,637.84
Rp
352,729,483.74
PERHITUNGAN LAPA 0
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
67.31 Rp
907,600.00 Rp
61,090,556.00
67.31
67.82 Rp
2,786,000.00 Rp
188,957,664.00
67.82
30.92 Rp
4,024,757.00 Rp
124,445,486.44
30.92
20.45 Rp
4,884,072.00 Rp
99,879,272.40
20.45
9.15 Rp
8,656,900.00 Rp
79,210,635.00
9.15
21.14 Rp
8,656,900.00 Rp
183,006,866.00
21.14
240.95 Rp
93,934.00 Rp
22,633,397.30
240.95
319.36 Rp
116,000.00 Rp
37,045,760.00
319.36
4.90 Rp
5,222,800.00 Rp
25,591,720.00
4.90
28.14 Rp
5,222,800.00 Rp
146,969,592.00
28.14
56.39 Rp
6,041,500.00 Rp
340,680,185.00
56.39
2.60 Rp
5,306,900.00 Rp
13,797,940.00
2.60
6.02 Rp
5,306,900.00 Rp
31,943,292.48
7.52
2.45 Rp
4,952,700.00 Rp
12,152,439.99
2.45
89.15 Rp
1,022,929.00 Rp
91,194,120.35
89.15
Rp
1,458,598,926.96
118.80 Rp
238,170.00 Rp
28,294,596.00
119.60
11.00 Rp
2,629,740.00 Rp
28,927,140.00
11.00
54.00 Rp
2,420,000.00 Rp
130,680,000.00
54.00
68.00 Rp
1,100,000.00 Rp
74,800,000.00
64.00
PERHITUNGAN LAPA 0
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
8.00 Rp
1,045,000.00 Rp
8,360,000.00
12.00
66.16 Rp
157,800.00 Rp
10,440,048.00
66.16
2.44 Rp
165,500.00 Rp
403,820.00
2.44
Rp
281,905,604.00
11.00 Rp
381,100.00 Rp
4,192,100.00
11.00
25.00 Rp
128,000.00 Rp
3,200,000.00
25.00
11.00 Rp
57,600.00 Rp
633,600.00
0.00
3.00 Rp
378,400.00 Rp
1,135,200.00
0.00
105.68 Rp
238,170.00 Rp
25,169,805.60
105.68
Rp
34,330,705.60
13,133.78 Rp
27,900.00 Rp
366,432,462.00
13,806.61
128.00 Rp
16,310.00 Rp
2,087,680.00
128.00
3,248.00 Rp
4,660.00 Rp
15,135,680.00
3,248.00
253.15 Rp
27,900.00 Rp
7,062,885.00
253.15
8,554.48 Rp
27,900.00 Rp
238,669,992.00
8,554.48
192.08 Rp
118,400.00 Rp
22,742,272.00
225.20
195.44 Rp
45,900.00 Rp
8,970,696.00
195.44
535.16 Rp
81,972.00 Rp
43,868,135.52
535.16
34.00 Rp
83,612.05 Rp
2,842,809.70
34.00
34.00 Rp
104,600.00 Rp
3,556,400.00
34.00
182.52 Rp
307,700.00 Rp
56,161,404.00
182.52
188.80 Rp
114,647.00 Rp
21,645,353.60
188.80
1.00 Rp
909,428,125.00 Rp
909,428,125.00
1.00
110.40 Rp
1,188,285.93 Rp
131,186,766.67
110.40
PERHITUNGAN LAPA 0
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
15.44 Rp
1,789,973.96 Rp
27,637,197.94
15.44
18.64 Rp
1,629,786.46 Rp
30,379,219.61
18.64
34.48 Rp
825,208.33 Rp
28,453,183.22
34.48
553.42 Rp
35,900.00 Rp
19,867,921.60
553.42 96.00
Rp
1,936,128,183.87
305.12 Rp
155,400.00 Rp
47,415,648.00
305.12
106.60 Rp
34,200.00 Rp
3,645,720.00
213.20 107.06
Rp
51,061,368.00
805.40 Rp
266,200.00 Rp
214,397,480.00
805.40
326.18 Rp
266,200.00 Rp
86,829,116.00
326.18
25.11 Rp
266,200.00 Rp
6,684,814.40
25.11
71.36 Rp
266,200.00 Rp
18,994,701.00
71.36
186.23 Rp
263,700.00 Rp
49,108,851.00
97.97
Rp
376,014,962.40
361.48 Rp
78,300.00 Rp
28,303,884.00
361.48
121.86 Rp
37,000.00 Rp
4,508,820.00
121.86
1,694.97 Rp
32,900.00 Rp
55,764,513.00
1,694.97
1,068.72 Rp
32,900.00 Rp
35,160,888.00
1,175.78
PERHITUNGAN LAPA 0
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
213.91 Rp
78,300.00 Rp
16,749,309.60
214.71
192.08 Rp
37,000.00 Rp
7,106,960.00
225.20
58.63 Rp
37,000.00 Rp
2,169,310.00
58.63
Rp
149,763,684.60
55.00 Rp
141,285.38 Rp
7,770,695.90
55.00
16.00 Rp
382,571.44 Rp
6,121,143.04
16.00
49.00 Rp
982,988.41 Rp
48,166,432.09
49.00
9.00 Rp
3,782,347.25 Rp
34,041,125.25
8.00
53.00 Rp
160,373.32 Rp
8,499,785.96
54.00
1.00 Rp
10,817,025.00 Rp
10,817,025.00
0.00
53.00 Rp
2,912,500.00 Rp
154,362,500.00
54.00
1.00 Rp
114,373.88 Rp
114,373.88
1.00
1.00 Rp
201,836.25 Rp
201,836.25
1.00
115.00 Rp
57,667.50 Rp
6,631,762.50
114.00
69.00 Rp
55,104.50 Rp
3,802,210.50
69.00
4.00 Rp
61,512.00 Rp
246,048.00
0.00
120.00 Rp
257,453.35 Rp
30,894,402.00
120.00
115.00 Rp
313,454.35 Rp
36,047,250.25
114.00
9.00 Rp
975,324.02 Rp
8,777,916.18
8.00
10.00 Rp
52,028.90 Rp
520,289.00
0.00
20.00 Rp
44,660.00 Rp
893,200.00
0.00
1.00 Rp
8,607,950.84 Rp
8,607,950.84
1.00 1,074.97 4.00 72.00
Rp
366,515,946.64
PERHITUNGAN LAPA 0
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
8.00 Rp
972,400.00 Rp
7,779,200.00
8.00
8.00 Rp
935,495.00 Rp
7,483,960.00
8.00
54.00 Rp
695,915.00 Rp
37,579,410.00
54.00
12.00 Rp
1,155,100.00 Rp
13,861,200.00
12.00
4.00 Rp
174,750.00 Rp
699,000.00
4.00
8.00 Rp
363,700.00 Rp
2,909,600.00
8.00
32.00 Rp
357,500.00 Rp
11,440,000.00
32.00
128.00 Rp
78,521.00 Rp
10,050,688.00
176.00
289.00 Rp
78,521.00 Rp
22,692,569.00
240.00
24.00 Rp
122,099.00 Rp
2,930,376.00
48.00
7.00 Rp
78,521.00 Rp
549,647.00
0.00
143.66 Rp
122,099.00 Rp
17,540,742.34
145.00
10.50 Rp
292,592.72 Rp
3,072,223.56
6.00
21.50 Rp
251,152.55 Rp
5,399,779.83
0.00
210.26 Rp
716,475.00 Rp
150,646,033.50
210.26
210.26 Rp
40,775.00 Rp
8,573,351.50
210.26
63.80 Rp
732,097.65 Rp
46,707,830.07
0.00
26.51 Rp
628,410.00 Rp
16,659,149.10
0.00
54.00 Rp
1,840,700.00 Rp
99,397,800.00
54.00
74.00 Rp
385,556.75 Rp
28,531,199.50
74.00
16.00 Rp
436,106.10 Rp
6,977,697.60
16.00
16.00 Rp
659,529.80 Rp
10,552,476.80
16.00
54.00 Rp
853,479.00 Rp
46,087,866.00
54.00
54.00 Rp
240,922.00 Rp
13,009,788.00
54.00
54.00 Rp
253,737.00 Rp
13,701,798.00
54.00
101.25 Rp
18,773.98 Rp
1,900,865.48
101.25
PERHITUNGAN LAPA 0
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
313.75 Rp
16,115.00 Rp
5,056,081.25
598.75
210.00 Rp
23,579.60 Rp
4,951,716.00
0.00
137.75 Rp
34,472.35 Rp
4,748,566.21
200.00
15.00 Rp
51,388.15 Rp
770,822.25
0.00
5.00 Rp
71,411.59 Rp
357,057.95
0.00
28.00 Rp
124,754.03 Rp
3,493,112.84
28.00
178.00 Rp
107,085.00 Rp
19,061,130.00
136.00
60.00 Rp
238,128.33 Rp
14,287,699.80
0.00
7.00 Rp
2,985,190.18 Rp
20,896,331.26
1.00
2.00 Rp
2,023,616.65 Rp
4,047,233.30
2.00
52.00 Rp
1,737,010.00 Rp
90,324,520.00
2.00
4.00 Rp
392,010.85 Rp
1,568,043.40
0.00
Rp
756,296,565.53
ANTITAS DAN HARGA
KERJAAN GEDUNG FOODCOURT
ERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
PEKERJAAN YANG DILAKSAN
HARGA SATUAN
JUMLAH
VOLUME
HARGA SATUAN
8
9
10
11
Rp
83,600.00 Rp
30,764,800.00
368.00 Rp
83,600.00
Rp
30,764,800.00
Rp
65,100.00 Rp
43,945,104.00
675.04 Rp
65,100.00
Rp
148,100.00 Rp
47,392,000.00
320.00 Rp
148,100.00
Rp
21,600.00 Rp
8,087,688.00
374.43 Rp
21,600.00
Rp
200,900.00 Rp
7,208,292.00
35.88 Rp
200,900.00
Rp
200,900.00 Rp
11,194,148.00
55.72 Rp
200,900.00
Rp
64,187.50 Rp
81,163,168.13
1,264.47 Rp
64,187.50
Rp
198,990,400.13
Rp
388,600.00 Rp
7,418,374.00
19.09 Rp
388,600.00
Rp
721,900.00 Rp
82,686,426.00
114.54 Rp
721,900.00
Rp
118,400.00 Rp
70,977,887.36
599.48 Rp
118,400.00
Rp
125,000.00 Rp
11,016,437.50
88.13 Rp
125,000.00
Rp
58,600.00 Rp
76,741,974.00
1,309.59 Rp
58,600.00
Rp
62,200.00 Rp
14,547,273.80
233.88 Rp
62,200.00
Rp
16,300.00 Rp
0.00 Rp
16,300.00
Rp
34,800.00 Rp
91,796,832.00
2,637.84 Rp
34,800.00
Rp
355,185,204.66
-
ERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03) HARGA SATUAN
JUMLAH
PEKERJAAN YANG DILAKSAN VOLUME
HARGA SATUAN
Rp
907,600.00 Rp
61,090,556.00
67.31 Rp
907,600.00
Rp
2,786,000.00 Rp
188,957,664.00
67.82 Rp
2,786,000.00
Rp
4,024,757.00 Rp
124,445,486.44
30.92 Rp
4,024,757.00
Rp
4,884,072.00 Rp
99,879,272.40
20.45 Rp
4,884,072.00
Rp
8,656,900.00 Rp
79,210,635.00
9.15 Rp
8,656,900.00
Rp
8,656,900.00 Rp
183,006,866.00
21.14 Rp
8,656,900.00
Rp
93,934.00 Rp
22,633,397.30
240.95 Rp
93,934.00
Rp
116,000.00 Rp
37,045,760.00
319.36 Rp
116,000.00
Rp
5,222,800.00 Rp
25,591,720.00
4.90 Rp
5,222,800.00
Rp
5,222,800.00 Rp
146,969,592.00
28.14 Rp
5,222,800.00
Rp
6,041,500.00 Rp
340,680,185.00
56.39 Rp
6,041,500.00
Rp
5,306,900.00 Rp
13,797,940.00
2.60 Rp
5,306,900.00
Rp
5,306,900.00 Rp
39,907,888.00
7.52 Rp
5,306,900.00
Rp
4,952,700.00 Rp
12,152,439.99
2.45 Rp
4,952,700.00
Rp
1,022,929.00 Rp
91,194,120.35
89.15 Rp
1,022,929.00
Rp
1,466,563,522.48
Rp
238,170.00 Rp
28,485,132.00
119.60 Rp
238,170.00
Rp
2,629,740.00 Rp
28,927,140.00
11.00 Rp
2,629,740.00
Rp
2,420,000.00 Rp
130,680,000.00
54.00 Rp
2,420,000.00
Rp
1,100,000.00 Rp
70,400,000.00
64.00 Rp
1,100,000.00
ERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03) HARGA SATUAN
JUMLAH
PEKERJAAN YANG DILAKSAN VOLUME
HARGA SATUAN
Rp
1,045,000.00 Rp
12,540,000.00
12.00 Rp
1,045,000.00
Rp
157,800.00 Rp
10,440,048.00
66.16 Rp
157,800.00
Rp
165,500.00 Rp
403,820.00
2.44 Rp
165,500.00
Rp
281,876,140.00
Rp
381,100.00 Rp
4,192,100.00
11.00 Rp
381,100.00
Rp
128,000.00 Rp
3,200,000.00
25.00 Rp
128,000.00
Rp
57,600.00 Rp
-
0.00 Rp
57,600.00
Rp
378,400.00 Rp
-
0.00 Rp
378,400.00
Rp
238,170.00 Rp
25,169,805.60
105.68 Rp
238,170.00
Rp
32,561,905.60
Rp
27,900.00 Rp
385,204,419.00
13,806.61 Rp
27,900.00
Rp
16,310.00 Rp
2,087,680.00
128.00 Rp
16,310.00
Rp
4,660.00 Rp
15,135,680.00
3,248.00 Rp
4,660.00
Rp
27,900.00 Rp
7,062,885.00
253.15 Rp
27,900.00
Rp
27,900.00 Rp
238,669,992.00
8,554.48 Rp
27,900.00
Rp
118,400.00 Rp
26,663,680.00
225.20 Rp
118,400.00
Rp
45,900.00 Rp
8,970,696.00
195.44 Rp
45,900.00
Rp
81,972.00 Rp
43,868,135.52
535.16 Rp
81,972.00
Rp
83,612.05 Rp
2,842,809.70
34.00 Rp
83,612.05
Rp
104,600.00 Rp
3,556,400.00
34.00 Rp
104,600.00
Rp
307,700.00 Rp
56,161,404.00
182.52 Rp
307,700.00
Rp
114,647.00 Rp
21,645,353.60
188.80 Rp
114,647.00
Rp
909,428,125.00 Rp
909,428,125.00
1.00 Rp
909,428,125.00
Rp
1,188,285.93 Rp
131,186,766.67
110.40 Rp
1,188,285.93
ERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03) HARGA SATUAN
JUMLAH
PEKERJAAN YANG DILAKSAN VOLUME
HARGA SATUAN
Rp
1,789,973.96 Rp
27,637,197.94
15.44 Rp
1,789,973.96
Rp
1,629,786.46 Rp
30,379,219.61
18.64 Rp
1,629,786.46
Rp
825,208.33 Rp
28,453,183.22
34.48 Rp
825,208.33
Rp
35,900.00 Rp
19,867,921.60
553.42 Rp
35,900.00
Rp
9,875.00 Rp
948,000.00
96.00 Rp
9,875.00
Rp
1,959,769,548.87
Rp
155,400.00 Rp
47,415,648.00
305.12 Rp
155,400.00
Rp
34,200.00 Rp
7,291,440.00
213.20 Rp
34,200.00
Rp
157,100.00 Rp
16,819,126.00
107.06 Rp
157,100.00
Rp
71,526,214.00
Rp
266,200.00 Rp
214,397,480.00
805.40 Rp
266,200.00
Rp
266,200.00 Rp
86,829,116.00
326.18 Rp
266,200.00
Rp
266,200.00 Rp
6,684,814.40
25.11 Rp
266,200.00
Rp
266,200.00 Rp
18,994,701.00
71.36 Rp
266,200.00
Rp
263,700.00 Rp
25,834,689.00
97.97 Rp
263,700.00
Rp
352,740,800.40
Rp
78,300.00 Rp
28,303,884.00
361.48 Rp
78,300.00
Rp
37,000.00 Rp
4,508,820.00
121.86 Rp
37,000.00
Rp
32,900.00 Rp
55,764,513.00
1,694.97 Rp
32,900.00
Rp
32,900.00 Rp
38,683,162.00
1,175.78 Rp
32,900.00
ERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03) HARGA SATUAN
JUMLAH
PEKERJAAN YANG DILAKSAN VOLUME
HARGA SATUAN
Rp
78,300.00 Rp
16,811,793.00
214.71 Rp
78,300.00
Rp
37,000.00 Rp
8,332,400.00
225.20 Rp
37,000.00
Rp
37,000.00 Rp
2,169,310.00
58.63 Rp
37,000.00
Rp
154,573,882.00
Rp
141,285.38 Rp
7,770,695.90
55.00 Rp
141,285.38
Rp
382,571.44 Rp
6,121,143.04
16.00 Rp
382,571.44
Rp
982,988.41 Rp
48,166,432.09
49.00 Rp
982,988.41
Rp
3,782,347.25 Rp
30,258,778.00
8.00 Rp
3,782,347.25
Rp
160,373.32 Rp
8,660,159.28
54.00 Rp
160,373.32
Rp
10,817,025.00 Rp
0.00 Rp
10,817,025.00
Rp
2,912,500.00 Rp
157,275,000.00
54.00 Rp
2,912,500.00
Rp
114,373.88 Rp
114,373.88
1.00 Rp
114,373.88
Rp
201,836.25 Rp
201,836.25
1.00 Rp
201,836.25
Rp
57,667.50 Rp
6,574,095.00
114.00 Rp
57,667.50
Rp
55,104.50 Rp
3,802,210.50
69.00 Rp
55,104.50
Rp
61,512.00 Rp
0.00 Rp
61,512.00
Rp
257,453.35 Rp
30,894,402.00
120.00 Rp
257,453.35
Rp
313,454.35 Rp
35,733,795.90
114.00 Rp
313,454.35
Rp
975,324.02 Rp
7,802,592.16
8.00 Rp
975,324.02
Rp
52,028.90 Rp
-
0.00 Rp
52,028.90
Rp
44,660.00 Rp
-
0.00 Rp
44,660.00
Rp
8,607,950.84 Rp
8,607,950.84
1.00 Rp
8,607,950.84
Rp
35,750.00 Rp
38,430,016.68
1,074.97 Rp
35,750.00
Rp
6,600,000.00 Rp
26,400,000.00
4.00 Rp
6,600,000.00
Rp
388,300.00 Rp
27,957,600.00
72.00 Rp
388,300.00
Rp
444,771,081.52
-
-
ERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03) HARGA SATUAN
JUMLAH
PEKERJAAN YANG DILAKSAN VOLUME
HARGA SATUAN
Rp
972,400.00 Rp
7,779,200.00
8.00 Rp
972,400.00
Rp
935,495.00 Rp
7,483,960.00
8.00 Rp
935,495.00
Rp
695,915.00 Rp
37,579,410.00
54.00 Rp
695,915.00
Rp
1,155,100.00 Rp
13,861,200.00
12.00 Rp
1,155,100.00
Rp
174,750.00 Rp
699,000.00
4.00 Rp
174,750.00
Rp
363,700.00 Rp
2,909,600.00
8.00 Rp
363,700.00
Rp
357,500.00 Rp
11,440,000.00
32.00 Rp
357,500.00
Rp
78,521.00 Rp
13,819,696.00
176.00 Rp
78,521.00
Rp
78,521.00 Rp
18,845,040.00
240.00 Rp
78,521.00
Rp
122,099.00 Rp
5,860,752.00
48.00 Rp
122,099.00
Rp
78,521.00 Rp
0.00 Rp
78,521.00
Rp
122,099.00 Rp
17,704,355.00
145.00 Rp
122,099.00
Rp
292,592.72 Rp
1,755,556.32
6.00 Rp
292,592.72
Rp
251,152.55 Rp
0.00 Rp
251,152.55
Rp
716,475.00 Rp
150,646,033.50
210.26 Rp
716,475.00
Rp
40,775.00 Rp
8,573,351.50
210.26 Rp
40,775.00
Rp
732,097.65 Rp
-
0.00 Rp
732,097.65
Rp
628,410.00 Rp
-
0.00 Rp
628,410.00
Rp
1,840,700.00 Rp
99,397,800.00
54.00 Rp
1,840,700.00
Rp
385,556.75 Rp
28,531,199.50
74.00 Rp
385,556.75
Rp
436,106.10 Rp
6,977,697.60
16.00 Rp
436,106.10
Rp
659,529.80 Rp
10,552,476.80
16.00 Rp
659,529.80
Rp
853,479.00 Rp
46,087,866.00
54.00 Rp
853,479.00
Rp
240,922.00 Rp
13,009,788.00
54.00 Rp
240,922.00
Rp
253,737.00 Rp
13,701,798.00
54.00 Rp
253,737.00
Rp
18,773.98 Rp
1,900,865.48
101.25 Rp
18,773.98
-
-
ERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03) HARGA SATUAN
JUMLAH
Rp
16,115.00 Rp
Rp
23,579.60 Rp
Rp
34,472.35 Rp
Rp
51,388.15 Rp
Rp
71,411.59 Rp
Rp
124,754.03 Rp
Rp
107,085.00 Rp
Rp
238,128.33 Rp
Rp
2,985,190.18 Rp
Rp
PEKERJAAN YANG DILAKSAN VOLUME
598.75 Rp
16,115.00
0.00 Rp
23,579.60
200.00 Rp
34,472.35
-
0.00 Rp
51,388.15
-
0.00 Rp
71,411.59
3,493,112.84
28.00 Rp
124,754.03
14,563,560.00
136.00 Rp
107,085.00
0.00 Rp
238,128.33
2,985,190.18
1.00 Rp
2,985,190.18
2,023,616.65 Rp
4,047,233.30
2.00 Rp
2,023,616.65
Rp
1,737,010.00 Rp
3,474,020.00
2.00 Rp
1,737,010.00
Rp
392,010.85 Rp
0.00 Rp
392,010.85
Rp
9,648,856.25
HARGA SATUAN
6,894,470.00
-
564,223,088.27
G DILAKSANAKAN
KETERANGAN
JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
12
13
14
Rp
30,764,800.00 Rp
-
Rp
30,764,800.00 Rp
-
Rp
43,945,104.00 Rp
Rp
47,392,000.00 Rp
Rp
8,087,688.00 Rp
36,288.00
BUTUH JUSTEK
Rp
7,208,292.00 Rp
66,297.00
BUTUH JUSTEK
Rp
11,194,148.00 Rp
-
-
Rp
81,163,168.13 Rp
-
-
Rp
198,990,400.13 Rp
Rp
7,418,374.00 Rp
-
-
Rp
82,686,426.00 Rp
-
-
Rp
70,977,887.36 Rp
-
-
Rp
11,016,437.50 Rp
-
-
Rp
76,741,974.00 Rp
Rp
14,547,273.80 Rp
Rp
-
Rp
415,338.00 -
-
BUTUH JUSTEK -
517,923.00
5,555,408.92 -
BUTUH JUSTEK -
(6,398,728.00) -
Rp
91,796,832.00 Rp
3,299,040.00
Rp
355,185,204.66 Rp
2,455,720.92
BUTUH JUSTEK
G DILAKSANAKAN JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
61,090,556.00 Rp
-
-
Rp
188,957,664.00 Rp
-
-
Rp
124,445,486.44 Rp
-
-
Rp
99,879,272.40 Rp
-
-
Rp
79,210,635.00 Rp
-
-
Rp
183,006,866.00 Rp
-
-
Rp
22,633,397.30 Rp
-
-
Rp
37,045,760.00 Rp
-
-
Rp
25,591,720.00 Rp
-
-
Rp
146,969,592.00 Rp
-
-
Rp
340,680,185.00 Rp
-
-
Rp
13,797,940.00 Rp
-
-
Rp
39,907,888.00 Rp
Rp
12,152,439.99 Rp
-
-
Rp
91,194,120.35 Rp
-
-
Rp
1,466,563,522.48 Rp
7,964,595.52
Rp
28,485,132.00 Rp
190,536.00
Rp
28,927,140.00 Rp
-
-
Rp
130,680,000.00 Rp
-
-
Rp
70,400,000.00 Rp
7,964,595.52
BUTUH JUSTEK
BUTUH JUSTEK
(4,400,000.00) -
G DILAKSANAKAN
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
JUMLAH Rp
12,540,000.00 Rp
Rp
10,440,048.00 Rp
-
-
Rp
403,820.00 Rp
-
-
Rp
281,876,140.00
Rp
4,180,000.00
KETERANGAN BUTUH JUSTEK
(29,464.00)
Rp
4,192,100.00 Rp
-
-
Rp
3,200,000.00 Rp
-
-
Rp
-
Rp
(633,600.00) -
Rp
-
Rp
(1,135,200.00) -
Rp
25,169,805.60 Rp
Rp
32,561,905.60
-
-
Rp
(1,768,800.00)
Rp
385,204,419.00 Rp
18,771,957.00
Rp
2,087,680.00 Rp
-
-
Rp
15,135,680.00 Rp
-
-
Rp
7,062,885.00 Rp
-
-
Rp
238,669,992.00 Rp
-
-
Rp
26,663,680.00 Rp
Rp
8,970,696.00 Rp
-
-
Rp
43,868,135.52 Rp
-
-
Rp
2,842,809.70 Rp
-
-
Rp
3,556,400.00 Rp
-
-
Rp
56,161,404.00 Rp
-
-
Rp
21,645,353.60 Rp
-
-
Rp
909,428,125.00 Rp
-
-
3,921,408.00
BUTUH JUSTEK
BUTUH JUSTEK
-
Rp
131,186,766.67 Rp
-
-
G DILAKSANAKAN JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
27,637,197.94 Rp
-
-
Rp
30,379,219.61 Rp
-
-
Rp
28,453,183.22 Rp
-
-
Rp
19,867,921.60 Rp
-
-
Rp
948,000.00 Rp
948,000.00
Rp
1,959,769,548.87 Rp
23,641,365.00
Rp
47,415,648.00 Rp
Rp
7,291,440.00 Rp
3,645,720.00
BUTUH JUSTEK
Rp
16,819,126.00 Rp
16,819,126.00
BUTUH JUSTEK
Rp
71,526,214.00 Rp
20,464,846.00
Rp
214,397,480.00 Rp
-
-
Rp
86,829,116.00 Rp
-
-
Rp
6,684,814.40 Rp
-
-
Rp
18,994,701.00 Rp
-
-
Rp
25,834,689.00 Rp
Rp
352,740,800.40
Rp
-
BUTUH JUSTEK
-
(23,274,162.00) (23,274,162.00)
Rp
28,303,884.00 Rp
-
-
Rp
4,508,820.00 Rp
-
-
Rp
55,764,513.00 Rp
-
-
Rp
38,683,162.00 Rp
3,522,274.00
BUTUH JUSTEK
G DILAKSANAKAN
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
JUMLAH
KETERANGAN
Rp
16,811,793.00 Rp
62,483.40
BUTUH JUSTEK
Rp
8,332,400.00 Rp
1,225,440.00
BUTUH JUSTEK
Rp
2,169,310.00 Rp
Rp
154,573,882.00 Rp
Rp
7,770,695.90 Rp
-
-
Rp
6,121,143.04 Rp
-
-
Rp
48,166,432.09 Rp
-
-
Rp
30,258,778.00 Rp
Rp
8,660,159.28 Rp
Rp
-
Rp
-
-
4,810,197.40
(3,782,347.25) 160,373.32
BUTUH JUSTEK
(10,817,025.00) -
Rp
157,275,000.00 Rp
Rp
114,373.88 Rp
-
-
Rp
201,836.25 Rp
-
-
Rp
6,574,095.00 Rp
Rp
3,802,210.50 Rp
Rp
-
Rp
2,912,500.00
BUTUH JUSTEK
(57,667.50) -
-
(246,048.00) -
Rp
30,894,402.00 Rp
-
Rp
35,733,795.90 Rp
(313,454.35) -
Rp
7,802,592.16 Rp
(975,324.02) -
-
Rp
-
Rp
(520,289.00) -
Rp
-
Rp
(893,200.00) -
Rp
8,607,950.84 Rp
-
Rp
38,430,016.68 Rp
38,430,016.68
BUTUH JUSTEK
Rp
26,400,000.00 Rp
26,400,000.00
BUTUH JUSTEK
Rp
27,957,600.00 Rp
27,957,600.00
BUTUH JUSTEK
Rp
444,771,081.52 Rp
78,255,134.88
-
G DILAKSANAKAN
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
JUMLAH
KETERANGAN
Rp
7,779,200.00 Rp
-
-
Rp
7,483,960.00 Rp
-
-
Rp
37,579,410.00 Rp
-
-
Rp
13,861,200.00 Rp
-
-
Rp
699,000.00 Rp
-
-
Rp
2,909,600.00 Rp
-
-
Rp
11,440,000.00 Rp
-
-
Rp
13,819,696.00 Rp
3,769,008.00
Rp
18,845,040.00 Rp
(3,847,529.00) -
Rp
5,860,752.00 Rp
Rp
-
Rp
2,930,376.00
BUTUH JUSTEK
BUTUH JUSTEK
(549,647.00) -
Rp
17,704,355.00 Rp
163,612.66
Rp
1,755,556.32 Rp
(1,316,667.24) -
Rp
-
Rp
BUTUH JUSTEK
(5,399,779.83) -
Rp
150,646,033.50 Rp
-
-
Rp
8,573,351.50 Rp
-
-
Rp
-
Rp
(46,707,830.07) -
Rp
-
Rp
(16,659,149.10) -
Rp
99,397,800.00 Rp
-
-
Rp
28,531,199.50 Rp
-
-
Rp
6,977,697.60 Rp
-
-
Rp
10,552,476.80 Rp
-
-
Rp
46,087,866.00 Rp
-
-
Rp
13,009,788.00 Rp
-
-
Rp
13,701,798.00 Rp
-
-
Rp
1,900,865.48 Rp
-
-
G DILAKSANAKAN
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
JUMLAH Rp Rp Rp
9,648,856.25 Rp -
Rp
6,894,470.00 Rp
4,592,775.00
KETERANGAN BUTUH JUSTEK
(4,951,716.00) 2,145,903.79
BUTUH JUSTEK
Rp
-
Rp
(770,822.25) -
Rp
-
Rp
(357,057.95) -
Rp
3,493,112.84 Rp
Rp
14,563,560.00 Rp
Rp
-
(4,497,570.00) -
Rp
(14,287,699.80) -
Rp
2,985,190.18 Rp
(17,911,141.08) -
Rp
4,047,233.30 Rp
Rp
3,474,020.00 Rp
Rp Rp
-
-
564,223,088.27
Rp Rp
-
-
(86,850,500.00) (1,568,043.40) (192,073,477.27)
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
IV. PEKERJAAN GEDUNG KIOS SOUVENIR 1 REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO.
URAIAN PEKERJAAN VOLUME
1
2
3
IV. 1
PEKERJAAN PERSIAPAN
1.00
IV. 2
PEKERJAAN TANAH
1.00
IV. 3
PEKERJAAN PASANGAN
1.00
IV. 4
PEKERJAAN BETON
1.00
IV. 5
PEKERJAAN PAGAR KAYU , KUSEN DAN PINTU/JENDELA
1.00
IV. 6
PEKERJAAN PENGGANTUNG & PENGUNCI
1.00
IV. 7
PEKERJAAN ATAP
1.00
IV. 8
PEKERJAAN PLAFOND
1.00
IV. 9
PEKERJAAN LANTAI
1.00
IV. 10 PEKERJAAN CAT
1.00
IV. 11
1.00
PEKERJAAN LISTRIK
IV. 12 PEKERJAAN SANITASI
1.00 TOTAL
Mengetahui : Pengendalian Pengembangan di Wiliayah Suramadu
Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
Noegroho Pur Project
REKAPITULASI KUANTIT
IV. PEKERJAAN GEDUNG KIO
RA
ADDENDUM 01
PERHITUNGAN LAPANGAN (RENCAN
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
Rp
30,764,800.00 Rp
30,764,800.00
1.00
Rp
30,764,800.00
Rp
522,229,877.12 Rp
522,229,877.12
1.00
Rp
522,530,030.12
Rp
259,108,212.64 Rp
259,108,212.64
1.00
Rp
259,180,213.20
Rp
1,292,785,291.00 Rp
1,292,785,291.00
1.00
Rp
1,292,785,291.00
Rp
440,860,411.10 Rp
440,860,411.10
1.00
Rp
375,041,169.80
Rp
58,012,825.04 Rp
58,012,825.04
1.00
Rp
49,560,205.60
Rp
1,974,765,633.87 Rp
1,974,765,633.87
1.00
Rp
2,003,616,774.87
Rp
57,469,960.00 Rp
57,469,960.00
1.00
Rp
74,289,086.00
Rp
311,800,060.00 Rp
311,800,060.00
1.00
Rp
311,800,060.00
Rp
128,101,876.60 Rp
128,101,876.60
1.00
Rp
132,849,590.60
Rp
330,642,439.52 Rp
330,642,439.52
1.00
Rp
393,838,561.61
Rp
264,668,358.73 Rp
264,668,358.73
1.00
Rp
190,758,272.36
Rp
5,671,209,745.62
PT. A
oho Purwita Djati, ST Project Officer
KUANTITAS DAN HARGA
N GEDUNG KIOS SOUVENIR 1
GAN (RENCANA ADDENDUM 02/CCO - 03)
PEKERJAAN YANG DILAKSANAKA
JUMLAH
VOLUME
HARGA SATUAN
8
9
10
Rp
30,764,800.00
1.00
Rp
30,764,800.00
Rp
522,530,030.12
1.00
Rp
522,530,030.12
Rp
259,180,213.20
1.00
Rp
259,180,213.20
Rp
1,292,785,291.00
1.00
Rp
1,292,785,291.00
Rp
375,041,169.80
1.00
Rp
375,041,169.80
Rp
49,560,205.60
1.00
Rp
49,560,205.60
Rp
2,003,616,774.87
1.00
Rp
2,003,616,774.87
Rp
74,289,086.00
1.00
Rp
74,289,086.00
Rp
311,800,060.00
1.00
Rp
311,800,060.00
Rp
132,849,590.60
1.00
Rp
132,849,590.60
Rp
393,838,561.61
1.00
Rp
393,838,561.61
Rp
190,758,272.36
1.00
Rp
190,758,272.36
Rp
5,637,014,055.16
Di periksa / Menyetujui : Konsultan
Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
Agus Hartono, ST. MT TA Quantity
AAN YANG DILAKSANAKAN JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
11
12
Rp
30,764,800.00 Rp
Rp
522,530,030.12 Rp
300,153.00
Rp
259,180,213.20 Rp
72,000.56
Rp
1,292,785,291.00 Rp
Rp
375,041,169.80 Rp
(65,819,241.30)
Rp
49,560,205.60 Rp
(8,452,619.44)
Rp
2,003,616,774.87 Rp
28,851,141.00
Rp
74,289,086.00 Rp
16,819,126.00
Rp
311,800,060.00 Rp
Rp
132,849,590.60 Rp
4,747,714.00
Rp
393,838,561.61 Rp
63,196,122.09
Rp
190,758,272.36 Rp
(73,910,086.37)
Rp
-
-
-
5,637,014,055.16
Di buat oleh : Kontraktor Pelaksana
PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
KETERANGAN 13
Di buat oleh : Kontraktor Pelaksana
PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
IV. PEKERJAAN GEDUNG KIOS SOUVENIR 1 REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
IV. 1 PEKERJAAN PERSIAPAN 1 Pek. Pengukuran dan pas. Bouwplang
m'
JUMLAH IV. 2 PEKERJAAN TANAH 1 Pek. Penggalian Tanah Keras
m3
2 Pek. Galian stroos D 30 cm dalam 3m
titik
3 Pek. Urug tanah kembali
m3
4 Pek. Urug pasir bawah Pondasi Batu belah
m3
5 Pek. Urug pasir bawah lantai
m3
6 Anti Rayap
m2
7 Urugan Sirtu
m3
JUMLAH IV. 3 PEKERJAAN PASANGAN DAN PLESTERAN 1 Aanstampeng
m3
2 Pasangan Pondasi Batu Kali Belah 15/20 cm camp 1 : 4
m3
3 Pek. Pasangan batu bata dinding ( 1Pc : 5 Ps )
m2
4 Pek. Pasangan batu bata dinding ( 1Pc : 3 Ps )
m2
5 Pek. Plesteran ( 1Pc : 5 Ps )
m2
6 Pek. Plesteran Trasraam ( 1Pc : 3 Ps )
m2
7 Pek. Benangan
M'
NO
PEKERJAAN 8 Pek. Acian
SAT m2
JUMLAH IV. 4 PEKERJAAN BETON 1 Lantai kerja beton K 100 tebal 5 cm bawah pondasi
m3
2 Pek. Beton Pondasi stroos
m3
3 Pondasi telapak beton k 300
m3
4 Pek. Beton sloof 15/20
m3
5 Pek.kolom pedestal 20/20
m3
6 Pek. Beton kolom 20/20
m3
7 Pek. Beton kolom praktis 11/11 (m')
m'
8 Pek. Ringbalk 11/15 (m')
m'
9 Pek. Balok B1 20/30
m3
10 Pek. Pek. Balok B2 20 x 30
m3
11 Pek. Beton plat dack t=12 cm
m3
12 Pek. Beton lisplank tebal 8 cm
m3
13 pek. Plat lantai B0 K100 t 8cm + wiremesh m6 untuk lantai dasar
m3
JUMLAH IV. 5 PEKERJAAN PAGAR KAYU , KUSEN DAN PINTU/JENDELA 1 Pek. Pagar kayu kamper ( jalusi atas )
m2
2 Pek. Pas. Pintu minimalis
unit
3 Pemasangan Slimar Alumunium profil 3/8 " warna coating putih
m'
4 Pek. Rolingdoor almunium tebal 1mm
m2
5 Pek. Kaca 5 mm
m2
JUMLAH IV. 6 PEKERJAAN PENGGANTUNG & PENGUNCI 1 Pek. Kunci tanam
Bh
2 Pek. Engsel pintu
Bh
NO
PEKERJAAN
SAT
3 Pek. Grendel tanam u/ pintu
Set
4 pek. Door clouser
bh
5 Pek. Railing pagar ( Pagar bawah )
m'
JUMLAH IV. 7 PEKERJAAN ATAP 1 Besi Siku 60x60x6 (termasuk plat simpul)
kg
2 Angkur D 16
bh
3 Baut Dia 14
bh
4 Trek Stang 12mm
kg
5 Gording LipsChanel C 100 (termasuk pengikat)
kg
6 Pek. Pasang dinding gewel atap plesteran + aci
m2
Pek. Pasang dinding gewel atap plesteran + aci
m2
7 Lispank kalsiplank
m'
8 Atap Metal Roof
m2
9 Pek. Talang
m
10 Pek. Pasang bubungan Metal Roof
m'
11 Pek. Pergola besi hollow 4x10 (Galvanis)
m2
12 UPVC Rooftop
m2
13 Pek.Atap Membran tensile AGTEX 951 p1 - 130 + rangka
unit
14 Pek.Holow 4 x 4 + Penutup Sunbrella 14.a Type A (Galvanis)
m2
14.b Type B (Galvanis)
m2
14.c Type C (Galvanis)
m2
14.d Type D (Galvanis)
m2
15 Water proofing dek beton
m2
16 Pengaku tarik turnbuckle
bh
JUMLAH
NO
PEKERJAAN
SAT
IV. 8 PEKERJAAN PLAFOND 1 Pek. Langit2 gibsum boart tebal 9mm + rangka holo
M2
2 List Plafond gibsum profil
m'
3 Pekerjaan Plafond kalsiboard 9 mm rangka metal furing
m2
JUMLAH IV. 9 PEKERJAAN LANTAI 1 Pek. Lantai keramik 40/40
m2
2 Pek. Keramik anti selip terakota 40x40
m2
JUMLAH IV. 10 PEKERJAAN PENGECATAN 1 Pek. Cat Besi
m2
2 Pek. Cat dinding exterior
m2
3 Pek. Cat dinding interior
m2
4 Pek. Cat plafon
m2
5 Pek. Cat partisi kayu
m2
6 Pek. Cat dinding gewel atap
m2
7 Pek. Cat List lisplank
m2
JUMLAH IV. 11 PEKERJAAN INSTALASI LISTRIK
NO
PEKERJAAN
SAT
1 Pek. Pas. Titik Lampu GMS T-LED 1 x 16 w
Ttk
2 Pek. Pas. Titik Lampu Taman GL TOP ACR LED 50w
Ttk
3 Box MCB 1 Gang
Bh
4 Sambung Daya 6.600 VA
Unit
5 Sambung Daya 2.200 VA
Unit
6 Pek. Pas. Grit Switch 4 Gang
Bh
7 Pek. Pas. Grit Switch 8 Gang
Bh
8 Pek. Pas. Stop kontak
Bh
9 Pek. Pas. Saklar tunggal
Bh
Pek. Pas. Saklar tunggal
Bh
10 Pek. Pas. Saklar ganda
Bh
11 Instalasi Penerangan, NYM 3x2,5 mm², dalam PVC HI 20 mm²
Bh
12 Instalasi Stop Kontak, NYM 3x2,5 mm², dalam PVC HI 20 mm²
Bh
13 Instalasi Lampu Taman, NYFGbY 3x2,5 mm²
Bh
14 Kabel Feeder NYY 4x4 mm², dari DP-A ke Meter PLN
m'
Kabel Feeder NYY 4x4 mm², dari DP-A ke Meter PLN
m'
15 Panel DP-A (Panel untuk Penerangan Umum)
Bh
16 Pek. Pas. Titik Lampu Taman LED 50w
Ttk
17 Kabel Feeder NYY 3x2.5 mm², dari MCB ke Meter PLN
m'
18 Panel Kosong Meter PLN 20x80x100
Bh
19 Kabel Tray 150x100 incl Cover
m'
JUMLAH IV. 12 PEKERJAAN SANITASI 1 Pipa Talang Tegak PVC 3"
m'
2 Pipa air hujan PVC AW Ø6"
m
3 Pengadaan Udith precash 40.60.8.100 K 225
m'
4 Pemasangan Udith precash 40.60.8.100 K 225
m'
NO
PEKERJAAN
SAT
5 Penutup saluran besi gril area dalam
m'
6 Pek. Bak Kontrol tertutup 50/50
Bh
7 Pek. Bak kontrol terbuka 70 x 70
bh
JUMLAH
KUANTITAS DAN HARGA
IV. PEKERJAAN GEDUNG KIOS SOUVEN
RA
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
8
368.00 Rp
83,600.00 Rp
30,764,800.00
368.00 Rp
83,600.00
Rp
30,764,800.00
403.52 Rp
65,100.00 Rp
26,269,152.00
407.25 Rp
65,100.00
320.00 Rp
148,100.00 Rp
47,392,000.00
320.00 Rp
148,100.00
176.75 Rp
21,600.00 Rp
3,817,800.00
177.73 Rp
21,600.00
31.19 Rp
200,900.00 Rp
6,266,071.00
31.37 Rp
200,900.00
56.13 Rp
200,900.00 Rp
11,276,517.00
56.13 Rp
200,900.00
1,264.47 Rp
64,187.50 Rp
81,163,168.13
1,264.47 Rp
64,187.50
1,382.52 Rp
250,300.00 Rp
346,045,169.00
1,382.52 Rp
250,300.00
Rp
522,229,877.12
15.09 Rp
388,600.00 Rp
5,863,974.00
15.09 Rp
388,600.00
58.85 Rp
721,900.00 Rp
42,483,815.00
58.85 Rp
721,900.00
364.26 Rp
118,400.00 Rp
43,127,815.68
364.26 Rp
118,400.00
129.77 Rp
125,000.00 Rp
16,221,350.00
129.77 Rp
125,000.00
884.43 Rp
58,600.00 Rp
51,827,621.44
953.71 Rp
58,600.00
244.76 Rp
62,200.00 Rp
15,223,860.52
244.76 Rp
62,200.00
392.56 Rp
16,300.00 Rp
6,398,728.00
0.00 Rp
16,300.00
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
2240.26 Rp
JUMLAH HARGA
34,800.00 Rp
77,961,048.00
Rp
259,108,212.64
67.34 Rp
907,600.00 Rp
67.82 Rp
VOLUME
HARGA SATUAN
2309.54 Rp
34,800.00
61,117,784.00
67.34 Rp
907,600.00
2,786,000.00 Rp
188,957,664.00
67.82 Rp
2,786,000.00
30.92 Rp
1,497,286.00 Rp
46,296,083.12
30.92 Rp
1,497,286.00
23.68 Rp
4,952,700.00 Rp
117,279,936.00
23.68 Rp
4,952,700.00
3.71 Rp
8,656,900.00 Rp
32,117,099.00
3.71 Rp
8,656,900.00
21.14 Rp
8,656,900.00 Rp
183,006,866.00
21.14 Rp
8,656,900.00
134.20 Rp
93,934.00 Rp
12,605,942.80
134.20 Rp
93,934.00
282.24 Rp
116,000.00 Rp
32,739,840.00
282.24 Rp
116,000.00
4.90 Rp
5,222,800.00 Rp
25,591,720.00
4.90 Rp
5,222,800.00
28.10 Rp
5,222,800.00 Rp
146,760,680.00
28.10 Rp
5,222,800.00
56.39 Rp
6,041,500.00 Rp
340,680,185.00
56.39 Rp
6,041,500.00
2.60 Rp
5,306,900.00 Rp
13,772,466.88
2.60 Rp
5,306,900.00
89.80 Rp
1,022,929.00 Rp
91,859,024.20
89.80 Rp
1,022,929.00
Rp
1,292,785,291.00
141.12 Rp
238,170.00 Rp
33,610,550.40
0.00 Rp
238,170.00
8.00 Rp
2,629,740.00 Rp
21,037,920.00
0.00 Rp
2,629,740.00
66.00 Rp
157,800.00 Rp
10,414,800.00
0.00 Rp
157,800.00
462.61 Rp
810,700.00 Rp
375,041,169.80
462.61 Rp
810,700.00
4.57 Rp
165,500.00 Rp
755,970.90
0.00 Rp
165,500.00
Rp
440,860,411.10
64.00 Rp
381,100.00 Rp
24,390,400.00
64.00 Rp
381,100.00
33.00 Rp
128,000.00 Rp
4,224,000.00
0.00 Rp
128,000.00
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
12.00 Rp
57,600.00 Rp
691,200.00
0.00 Rp
57,600.00
16.00 Rp
378,400.00 Rp
6,054,400.00
0.00 Rp
378,400.00
95.11 Rp
238,170.00 Rp
22,652,825.04
105.68 Rp
238,170.00
Rp
58,012,825.04 366,432,462.00 13,806.61 Rp
27,900.00
13133.78 Rp
27,900.00 Rp
128.00 Rp
16,310.00 Rp
2,087,680.00
128.00 Rp
16,310.00
3248.00 Rp
4,660.00 Rp
15,135,680.00
3,248.00 Rp
4,660.00
253.15 Rp
26,100.00 Rp
6,607,215.00
253.15 Rp
26,100.00
8554.48 Rp
27,900.00 Rp
238,669,992.00
8,554.48 Rp
27,900.00
143.44 Rp
337,600.00 Rp
48,425,344.00
143.44 Rp
337,600.00
48.64 Rp
275,700.00 Rp
13,410,048.00
81.76 Rp
275,700.00
195.44 Rp
45,900.00 Rp
8,970,696.00
195.44 Rp
45,900.00
535.16 Rp
81,972.00 Rp
43,868,135.52
535.16 Rp
81,972.00
34.00 Rp
83,612.05 Rp
2,842,809.70
34.00 Rp
83,612.05
34.00 Rp
104,600.00 Rp
3,556,400.00
34.00 Rp
104,600.00
182.52 Rp
307,700.00 Rp
56,161,404.00
182.52 Rp
307,700.00
188.80 Rp
114,647.00 Rp
21,645,353.60
188.80 Rp
114,647.00
1.00 Rp
909,428,125.00 Rp
909,428,125.00
1.00 Rp
909,428,125.00
110.40 Rp
1,188,285.93 Rp
131,186,766.67
110.40 Rp
1,188,285.93
15.44 Rp
1,789,973.96 Rp
27,637,197.94
15.44 Rp
1,789,973.96
18.64 Rp
1,629,786.46 Rp
30,379,219.61
18.64 Rp
1,629,786.46
34.48 Rp
825,208.33 Rp
28,453,183.22
34.48 Rp
825,208.33
553.42 Rp
35,900.00 Rp
19,867,921.60
553.42 Rp
35,900.00
96.00 Rp
9,875.00
Rp
1,974,765,633.87
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
297.20 Rp
157,100.00 Rp
46,690,120.00
297.20 Rp
157,100.00
315.20 Rp
34,200.00 Rp
10,779,840.00
315.20 Rp
34,200.00
107.06 Rp
157,100.00
Rp
57,469,960.00
845.12 Rp
266,200.00 Rp
224,970,944.00
845.12 Rp
266,200.00
326.18 Rp
266,200.00 Rp
86,829,116.00
326.18 Rp
266,200.00
Rp
311,800,060.00
361.48 Rp
78,300.00 Rp
28,303,884.00
361.48 Rp
78,300.00
139.86 Rp
37,000.00 Rp
5,174,820.00
139.86 Rp
37,000.00
1307.38 Rp
32,900.00 Rp
43,012,802.00
1307.38 Rp
32,900.00
1060.39 Rp
32,900.00 Rp
34,886,831.00
1167.45 Rp
32,900.00
95.11 Rp
78,300.00 Rp
7,447,269.60
95.11 Rp
78,300.00
192.08 Rp
37,000.00 Rp
7,106,960.00
225.20 Rp
37,000.00
58.63 Rp
37,000.00 Rp
2,169,310.00
58.63 Rp
37,000.00
Rp
128,101,876.60
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
112.00 Rp
982,988.41 Rp
110,094,701.92
112.00 Rp
982,988.41
9.00 Rp
3,782,347.25 Rp
34,041,125.25
0.00 Rp
3,782,347.25
25.00 Rp
160,373.32 Rp
4,009,333.00
24.00 Rp
160,373.32
1.00 Rp
10,817,025.00 Rp
10,817,025.00
0.00 Rp
10,817,025.00
24.00 Rp
2,912,500.00 Rp
69,900,000.00
24.00 Rp
2,912,500.00
1.00 Rp
114,378.88 Rp
114,378.88
1.00 Rp
114,378.88
1.00 Rp
201,836.25 Rp
201,836.25
1.00 Rp
201,836.25
120.00 Rp
57,667.50 Rp
6,920,100.00
120.00 Rp
57,667.50
24.00 Rp
55,104.50 Rp
1,322,508.00
24.00 Rp
55,104.50
42.00 Rp
47,300.00 Rp
1,986,600.00
44.00 Rp
47,300.00
16.00 Rp
61,512.00 Rp
984,192.00
23.00 Rp
61,512.00
112.00 Rp
257,453.35 Rp
28,834,775.20
112.00 Rp
257,453.35
120.00 Rp
313,454.90 Rp
37,614,588.00
120.00 Rp
313,454.90
9.00 Rp
975,324.02 Rp
8,777,916.18
8.00 Rp
975,324.02
10.00 Rp
52,028.90 Rp
520,289.00
0.00 Rp
52,028.90
132.00 Rp
44,660.00 Rp
5,895,120.00
0.00 Rp
44,660.00
1.00 Rp
8,607,950.84 Rp
8,607,950.84
1.00 Rp
8,607,950.84
8.00 Rp
3,782,347.25
852.13 Rp
35,750.00
4.00 Rp
6,600,000.00
72.00 Rp
388,300.00
0.00 0.00 Rp
12,159,816.68
0.00 0.00 Rp
16,308,600.00 28,468,416.68 Rp
330,642,439.52
128.00 Rp
89,299.41 Rp
11,430,324.48
176.00 Rp
89,299.41
7.50 Rp
292,592.72 Rp
2,194,445.40
0.00 Rp
292,592.72
214.46 Rp
716,475.00 Rp
153,651,646.13
205.46 Rp
716,475.00
214.46 Rp
40,775.00 Rp
8,744,402.63
205.46 Rp
40,775.00
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
94.51 Rp
732,097.65 Rp
69,190,548.90
0.00 Rp
732,097.65
16.00 Rp
482,997.35 Rp
7,727,957.60
16.00 Rp
482,997.35
16.00 Rp
733,064.60 Rp
11,729,033.60
16.00 Rp
733,064.60
Rp
264,668,358.73
ARGA
OUVENIR 1
AN (RENCANA ADDENDUM CO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
30,764,800.00
Rp
30,764,800.00
Rp
26,511,975.00
Rp
83,600.00 Rp
30,764,800.00
Rp
30,764,800.00
407.25 Rp
65,100.00 Rp
26,511,975.00
47,392,000.00
320.00 Rp
148,100.00 Rp
47,392,000.00
Rp
3,838,968.00
177.73 Rp
21,600.00 Rp
3,838,968.00
Rp
6,302,233.00
31.37 Rp
200,900.00 Rp
6,302,233.00
Rp
11,276,517.00
56.13 Rp
200,900.00 Rp
11,276,517.00
Rp
81,163,168.13
1264.47 Rp
64,187.50 Rp
81,163,168.13
Rp
346,045,169.00
1382.52 Rp
250,300.00 Rp
346,045,169.00
Rp
522,530,030.12
Rp
522,530,030.12
Rp
5,863,974.00
15.09 Rp
388,600.00 Rp
5,863,974.00
Rp
42,483,815.00
58.85 Rp
721,900.00 Rp
42,483,815.00
Rp
43,127,815.68
364.26 Rp
118,400.00 Rp
43,127,815.68
Rp
16,221,350.00
129.77 Rp
125,000.00 Rp
16,221,350.00
Rp
55,887,406.00
953.71 Rp
58,600.00 Rp
55,887,406.00
Rp
15,223,860.52
244.76 Rp
62,200.00 Rp
15,223,860.52
0.00 Rp
16,300.00 Rp
Rp
-
368.00 Rp
-
AN (RENCANA ADDENDUM CO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
Rp
80,371,992.00
Rp
259,180,213.20
Rp
61,117,784.00
Rp
HARGA SATUAN
2309.54 Rp
JUMLAH
34,800.00 Rp
80,371,992.00
Rp
259,180,213.20
67.34 Rp
907,600.00 Rp
61,117,784.00
188,957,664.00
67.82 Rp
2,786,000.00 Rp
188,957,664.00
Rp
46,296,083.12
30.92 Rp
1,497,286.00 Rp
46,296,083.12
Rp
117,279,936.00
23.68 Rp
4,952,700.00 Rp
117,279,936.00
Rp
32,117,099.00
3.71 Rp
8,656,900.00 Rp
32,117,099.00
Rp
183,006,866.00
21.14 Rp
8,656,900.00 Rp
183,006,866.00
Rp
12,605,942.80
134.20 Rp
93,934.00 Rp
12,605,942.80
Rp
32,739,840.00
282.24 Rp
116,000.00 Rp
32,739,840.00
Rp
25,591,720.00
4.90 Rp
5,222,800.00 Rp
25,591,720.00
Rp
146,760,680.00
28.10 Rp
5,222,800.00 Rp
146,760,680.00
Rp
340,680,185.00
56.39 Rp
6,041,500.00 Rp
340,680,185.00
Rp
13,772,466.88
2.60 Rp
5,306,900.00 Rp
13,772,466.88
Rp
91,859,024.20
89.80 Rp
1,022,929.00 Rp
91,859,024.20
Rp
1,292,785,291.00
Rp
1,292,785,291.00
Rp
-
0.00 Rp
238,170.00 Rp
-
Rp
-
0.00 Rp
2,629,740.00 Rp
-
Rp
-
0.00 Rp
157,800.00 Rp
-
462.61 Rp
810,700.00 Rp
0.00 Rp
165,500.00 Rp
Rp Rp
375,041,169.80 -
Rp
375,041,169.80
Rp
24,390,400.00
Rp
-
375,041,169.80 -
Rp
375,041,169.80
64.00 Rp
381,100.00 Rp
24,390,400.00
0.00 Rp
128,000.00 Rp
-
AN (RENCANA ADDENDUM CO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
-
0.00 Rp
57,600.00 Rp
-
Rp
-
0.00 Rp
378,400.00 Rp
-
105.68 Rp
238,170.00 Rp
25,169,805.60
Rp
49,560,205.60
Rp
25,169,805.60
Rp
49,560,205.60
Rp
385,204,419.00
13806.61 Rp
27,900.00 Rp
385,204,419.00
Rp
2,087,680.00
128.00 Rp
16,310.00 Rp
2,087,680.00
Rp
15,135,680.00
3248.00 Rp
4,660.00 Rp
15,135,680.00
Rp
6,607,215.00
253.15 Rp
26,100.00 Rp
6,607,215.00
Rp
238,669,992.00
8554.48 Rp
27,900.00 Rp
238,669,992.00
Rp
48,425,344.00
143.44 Rp
337,600.00 Rp
48,425,344.00
Rp
22,541,232.00
81.76 Rp
275,700.00 Rp
22,541,232.00
Rp
8,970,696.00
195.44 Rp
45,900.00 Rp
8,970,696.00
Rp
43,868,135.52
535.16 Rp
81,972.00 Rp
43,868,135.52
Rp
2,842,809.70
34.00 Rp
83,612.05 Rp
2,842,809.70
Rp
3,556,400.00
34.00 Rp
104,600.00 Rp
3,556,400.00
Rp
56,161,404.00
182.52 Rp
307,700.00 Rp
56,161,404.00
Rp
21,645,353.60
188.80 Rp
114,647.00 Rp
21,645,353.60
Rp
909,428,125.00
1.00 Rp
909,428,125.00 Rp
909,428,125.00
Rp
131,186,766.67
110.40 Rp
1,188,285.93 Rp
131,186,766.67
Rp
27,637,197.94
15.44 Rp
1,789,973.96 Rp
27,637,197.94
Rp
30,379,219.61
18.64 Rp
1,629,786.46 Rp
30,379,219.61
Rp
28,453,183.22
34.48 Rp
825,208.33 Rp
28,453,183.22
Rp
19,867,921.60
553.42 Rp
35,900.00 Rp
19,867,921.60
Rp
948,000.00
96.00 Rp
9,875.00 Rp
948,000.00
Rp
2,003,616,774.87
Rp
2,003,616,774.87
AN (RENCANA ADDENDUM CO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
46,690,120.00
297.20 Rp
157,100.00 Rp
46,690,120.00
Rp
10,779,840.00
315.20 Rp
34,200.00 Rp
10,779,840.00
Rp
16,819,126.00
107.06 Rp
157,100.00 Rp
16,819,126.00
Rp
74,289,086.00
Rp
74,289,086.00
Rp
224,970,944.00
845.12 Rp
266,200.00 Rp
224,970,944.00
Rp
86,829,116.00
326.18 Rp
266,200.00 Rp
86,829,116.00
Rp
311,800,060.00
Rp
311,800,060.00
Rp
28,303,884.00
361.48 Rp
78,300.00 Rp
28,303,884.00
Rp
5,174,820.00
139.86 Rp
37,000.00 Rp
5,174,820.00
Rp
43,012,802.00
1307.38 Rp
32,900.00 Rp
43,012,802.00
Rp
38,409,105.00
1167.45 Rp
32,900.00 Rp
38,409,105.00
Rp
7,447,269.60
95.11 Rp
78,300.00 Rp
7,447,269.60
Rp
8,332,400.00
225.20 Rp
37,000.00 Rp
8,332,400.00
Rp
2,169,310.00
58.63 Rp
37,000.00 Rp
2,169,310.00
Rp
132,849,590.60
Rp
132,849,590.60
AN (RENCANA ADDENDUM CO - 03) JUMLAH Rp Rp Rp Rp
PEKERJAAN YANG DILAKSANAKAN VOLUME
110,094,701.92 3,848,959.68 -
HARGA SATUAN
JUMLAH
112.00 Rp
982,988.41 Rp
0.00 Rp
3,782,347.25 Rp
24.00 Rp
160,373.32 Rp
0.00 Rp
10,817,025.00 Rp
110,094,701.92 3,848,959.68 -
Rp
69,900,000.00
24.00 Rp
2,912,500.00 Rp
69,900,000.00
Rp
114,378.88
1.00 Rp
114,378.88 Rp
114,378.88
Rp
201,836.25
1.00 Rp
201,836.25 Rp
201,836.25
Rp
6,920,100.00
120.00 Rp
57,667.50 Rp
6,920,100.00
Rp
1,322,508.00
24.00 Rp
55,104.50 Rp
1,322,508.00
Rp
2,081,200.00
44.00 Rp
47,300.00 Rp
2,081,200.00
Rp
1,414,776.00
23.00 Rp
61,512.00 Rp
1,414,776.00
Rp
28,834,775.20
112.00 Rp
257,453.35 Rp
28,834,775.20
Rp
37,614,588.00
120.00 Rp
313,454.90 Rp
37,614,588.00
Rp
7,802,592.16
8.00 Rp
975,324.02 Rp
7,802,592.16
Rp
-
0.00 Rp
52,028.90 Rp
-
Rp
-
0.00 Rp
44,660.00 Rp
-
Rp
8,607,950.84
1.00 Rp
8,607,950.84 Rp
8,607,950.84
Rp
30,258,778.00
8.00 Rp
3,782,347.25 Rp
30,258,778.00
Rp
30,463,816.68
852.13 Rp
35,750.00 Rp
30,463,816.68
Rp
26,400,000.00
4.00 Rp
6,600,000.00 Rp
26,400,000.00
Rp
27,957,600.00
72.00 Rp
388,300.00 Rp
27,957,600.00
Rp
393,838,561.61
Rp
393,838,561.61
Rp
15,716,696.16
176.00 Rp
89,299.41 Rp
15,716,696.16
0.00 Rp
292,592.72 Rp
Rp
-
-
Rp
147,206,953.50
205.46 Rp
716,475.00 Rp
147,206,953.50
Rp
8,377,631.50
205.46 Rp
40,775.00 Rp
8,377,631.50
AN (RENCANA ADDENDUM CO - 03) JUMLAH Rp
PEKERJAAN YANG DILAKSANAKAN VOLUME
-
HARGA SATUAN
JUMLAH
0.00 Rp
732,097.65 Rp
-
Rp
7,727,957.60
16.00 Rp
482,997.35 Rp
7,727,957.60
Rp
11,729,033.60
16.00 Rp
733,064.60 Rp
11,729,033.60
Rp
190,758,272.36
Rp
190,758,272.36
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
-
Rp
-
Rp Rp
242,823.00 -
-
BUTUH JUSTEK -
Rp
21,168.00
BUTUH JUSTEK
Rp
36,162.00
BUTUH JUSTEK
Rp
-
-
Rp
-
-
Rp
-
-
Rp
300,153.00
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp Rp Rp
4,059,784.56 -
BUTUH JUSTEK -
(6,398,728.00) -
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) Rp
2,410,944.00
Rp
72,000.56
KETERANGAN BUTUH JUSTEK
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
Rp
(33,610,550.40) -
Rp
(21,037,920.00) -
Rp
(10,414,800.00) -
Rp Rp Rp Rp Rp
-
-
(755,970.90) (65,819,241.30) -
-
(4,224,000.00) -
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
(691,200.00) -
Rp
(6,054,400.00) -
Rp
2,516,980.56
Rp
(8,452,619.44)
Rp
18,771,957.00
BUTUH JUSTEK
BUTUH JUSTEK
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
9,131,184.00
BUTUH JUSTEK
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
948,000.00
Rp
28,851,141.00
BUTUH JUSTEK
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
-
-
Rp
-
-
Rp
16,819,126.00
Rp
16,819,126.00
BUTUH JUSTEK
Rp
-
-
Rp
-
-
Rp
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp Rp Rp Rp Rp
3,522,274.00 1,225,440.00 4,747,714.00
BUTUH JUSTEK BUTUH JUSTEK -
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) Rp
-
KETERANGAN -
Rp
(34,041,125.25) -
Rp
(160,373.32) -
Rp
(10,817,025.00) -
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
94,600.00
BUTUH JUSTEK
Rp
430,584.00
BUTUH JUSTEK
Rp
-
-
Rp
-
-
Rp
(975,324.02) -
Rp
(520,289.00) -
Rp
(5,895,120.00) -
Rp
-
-
Rp
30,258,778.00
BUTUH JUSTEK
Rp
30,463,816.68
BUTUH JUSTEK
Rp
26,400,000.00
BUTUH JUSTEK
Rp
27,957,600.00
BUTUH JUSTEK
Rp
63,196,122.09
Rp
4,286,371.68
Rp
(2,194,445.40) -
Rp
(6,444,692.63) -
Rp
(366,771.13) -
BUTUH JUSTEK
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) Rp
KETERANGAN
(69,190,548.90) -
Rp
-
-
Rp
-
-
Rp
(73,910,086.37)
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
V. PEKERJAAN GEDUNG KIOS SOUVENIR 2 REST AREA DI KAWASAN KAKI JEMBATAN SISI BADAN PENGEMBANGAN WILAYAH SURAMAD APBN BPWS - TA. 2018
NO.
URAIAN PEKERJAAN
1
2
V. 1
PEKERJAAN PERSIAPAN
V. 2
PEKERJAAN TANAH
V. 3
PEKERJAAN PASANGAN
V. 4
PEKERJAAN BETON
V. 5
PEKERJAAN PAGAR KAYU , KUSEN DAN PINTU/JENDELA
V. 6
PEKERJAAN PENGGANTUNG & PENGUNCI
V. 7
PEKERJAAN ATAP
V. 8
PEKERJAAN PLAFOND
V. 9
PEKERJAAN LANTAI
V. 10
PEKERJAAN CAT
V. 11
PEKERJAAN LISTRIK
V. 12
PEKERJAAN SANITASI TOTAL
Mengetahui :
Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
REKAPITULAS
V. PEKERJA
ENIR 2 ATAN SISI MADURA SURAMADU
ADDENDUM 01
PERHITUNGAN
VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
3
4
5
6
1.00
Rp
30,764,800.00 Rp
30,764,800.00
1.00
1.00
Rp
193,256,754.13 Rp
193,256,754.13
1.00
1.00
Rp
281,985,223.64 Rp
281,985,223.64
1.00
1.00
Rp
1,339,878,827.00 Rp
1,339,878,827.00
1.00
1.00
Rp
426,311,771.10 Rp
426,311,771.10
1.00
1.00
Rp
58,012,348.70 Rp
58,012,348.70
1.00
1.00
Rp
1,974,765,633.87 Rp
1,974,765,633.87
1.00
1.00
Rp
57,469,960.00 Rp
57,469,960.00
1.00
1.00
Rp
311,800,060.00 Rp
311,800,060.00
1.00
1.00
Rp
128,101,876.60 Rp
128,101,876.60
1.00
1.00
Rp
338,602,315.62 Rp
338,602,315.62
1.00
1.00
Rp
258,416,884.85 Rp
258,416,884.85
1.00
Rp
5,399,366,455.50
h Suramadu
Noegroho Purwita Djati, ST Project Officer
APITULASI KUANTITAS DAN HARGA V. PEKERJAAN GEDUNG KIOS SOUVENIR 2
PERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
PEKE
HARGA SATUAN
JUMLAH
VOLUME
7
8
9
Rp
30,764,800.00 Rp
30,764,800.00
1.00
Rp
193,773,319.13 Rp
193,773,319.13
1.00
Rp
282,057,224.20 Rp
282,057,224.20
1.00
Rp
1,339,878,827.00 Rp
1,339,878,827.00
1.00
Rp
375,041,169.80 Rp
375,041,169.80
1.00
Rp
49,560,205.60 Rp
49,560,205.60
1.00
Rp
2,003,616,774.87 Rp
2,003,616,774.87
1.00
Rp
74,289,086.00 Rp
74,289,086.00
1.00
Rp
311,800,060.00 Rp
311,800,060.00
1.00
Rp
132,849,590.60 Rp
132,849,590.60
1.00
Rp
391,378,037.61 Rp
391,378,037.61
1.00
Rp
194,393,072.36 Rp
194,393,072.36
1.00
Rp
5,379,402,167.16
Di periksa / Menyetujui :
Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
Agus Hartono, ST. MT TA Quantity
PEKERJAAN YANG DILAKSANAKAN HARGA SATUAN
JUMLAH
10
11
Rp
30,764,800.00 Rp
30,764,800.00
Rp
193,773,319.13 Rp
193,773,319.13
Rp
282,057,224.20 Rp
282,057,224.20
Rp
1,339,878,827.00 Rp
1,339,878,827.00
Rp
375,041,169.80 Rp
375,041,169.80
Rp
49,560,205.60 Rp
49,560,205.60
Rp
2,003,616,774.87 Rp
2,003,616,774.87
Rp
74,289,086.00 Rp
74,289,086.00
Rp
311,800,060.00 Rp
311,800,060.00
Rp
132,849,590.60 Rp
132,849,590.60
Rp
391,378,037.61 Rp
391,378,037.61
Rp
194,393,072.36 Rp
194,393,072.36
Rp
5,379,402,167.16
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
12
13
Rp
-
Rp
516,565.00
Rp
72,000.56
Rp
-
Rp
(51,270,601.30)
Rp
(8,452,143.10)
Rp
28,851,141.00
Rp
16,819,126.00
Rp
-
Rp
4,747,714.00
Rp
52,775,721.99
Rp
(64,023,812.49)
Rp
(19,964,288.34)
Di buat oleh :
Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
V. PEKERJAAN GEDUNG KIOS SOUVENIR 2 REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
V. 1 PEKERJAAN PERSIAPAN 1 Pek. Pengukuran dan pas. Bouwplank
m'
JUMLAH V. 2 PEKERJAAN TANAH 1 Pek. Penggalian Tanah Keras
m3
2 Pek. Urug tanah kembali
m3
3 Pek. Urug pasir bawah Pondasi Batu belah
m3
4 Pek. Urug pasir bawah lantai
m3
5 Pek. Galian stroos D 30 cm dalam 3m
titik
6 Anti Rayap
m2
JUMLAH V. 3 PEKERJAAN PASANGAN DAN PLESTERAN 1 Aanstampeng
m3
2 Pasangan Pondasi Batu Kali Belah 15/20 cm camp 1 : 4
m3
3 Pek. Pasangan batu bata dinding ( 1Pc : 5 Ps )
m2
4 Pek. Pasangan batu bata dinding ( 1Pc : 3 Ps )
m2
5 Pek. Plesteran ( 1Pc : 5 Ps )
m2
6 Pek. Plesteran Trasraam ( 1Pc : 3 Ps )
m2
7 Pek. Benangan
M'
8 Pek. Acian
m2
NO
PEKERJAAN
SAT
JUMLAH V. 4 PEKERJAAN BETON 1 Lantai kerja beton K 100 tebal 5 cm bawah pondasi
m3
2 Pondasi telapak beton k 300
m3
3 Pek. Beton sloof 15/20
m3
4 Pek.kolom pedestal 20/20
m3
5 Pek. Beton kolom 20/20
m3
6 Pek. Beton kolom praktis 11/11 (m')
m'
7 Pek. Ringbalk 11/15 (m')
m'
8 Pek. Balok B1 20/30
m3
9 Pek. Pek. Balok B2 20 x 30
m3
10 Pek. Beton plat dack t=12 cm
m3
11 Pek. Beton lisplank tebal 8 cm
m3
12 pek. Plat lantai B0 K100 t 8cm + wiremesh m6 untuk lantai dasar
m3
13 Pek. Beton Pondasi stroos
m3
JUMLAH V. 5 PEKERJAAN PAGAR KAYU , KUSEN DAN PINTU/JENDELA 1 Pek. Pagar kayu kamper ( jalusi atas )
m2
2 Pek. Pas. Pintu minimalis
unit
3 Pemasangan Slimar Alumunium profil 3/8 " warna coating putih
m'
4 Pek. Rolingdoor almunium tebal 1mm
m2
5 Pek. Kaca 5 mm
m2
JUMLAH
NO
PEKERJAAN
SAT
V. 6 PEKERJAAN PENGGANTUNG & PENGUNCI 1 Pek. Kunci tanam
Bh
2 Pek. Engsel pintu
Bh
3 Pek. Grendel tanam u/ pintu
Set
4 pek. Door clouser
bh
5 Pek. Railing pagar ( Pagar bawah )
m'
JUMLAH V. 7 PEKERJAAN ATAP 1 Besi Siku 60x60x6 (termasuk plat simpul)
kg
2 Angkur D 16
bh
3 Baut Dia 14
bh
4 Trek Stang 12mm
kg
5 Gording LipsChanel C 100 (termasuk pengikat)
kg
6 Pek. Pasang dinding gewel atap plesteran + aci
m2
Pek. Pasang dinding gewel atap plesteran + aci
m2
7 Lispank kalsiplank
m'
8 Atap Metal Roof
m2
9 Pek. Talang
m
10 Pek. Pasang bubungan Metal Roof
m'
11 Pek. Pergola besi hollow 4x10 (Galvanis)
m2
12 UPVC Rooftop
m2
13 Pek.Atap Membran tensile AGTEX 951 p1 - 130
unit
14 Pek.Holow 4 x 4 + Penutup Sunbrella 14.a Type A (Galvanis)
m2
14.b Type B (Galvanis)
m2
14.c Type C (Galvanis)
m2
14.d Type D (Galvanis)
m2
NO
PEKERJAAN
SAT
15 Water proofing dek beton
m2
16 Pengaku tarik turnbuckle
bh
JUMLAH V. 8 PEKERJAAN PLAFOND 1 Pek. Langit2 gibsum boart tebal 9mm + rangka holo
M2
2 List Plafond gibsum profil
m'
3 Pekerjaan Plafond kalsiboard 9 mm rangka metal furing
m2
JUMLAH V. 9 PEKERJAAN LANTAI 1 Pek. Lantai keramik 40/40
m2
2 Pek. Keramik anti selip terakota 40x40
m2
JUMLAH V. 10 PEKERJAAN PENGECATAN 1 Pek. Cat Besi
m2
2 Pek. Cat dinding exterior
m2
3 Pek. Cat dinding interior
m2
4 Pek. Cat plafon
m2
5 Pek. Cat partisi kayu
m2
6 Pek. Cat dinding gewel atap
m2
7 Pek. Cat List lisplank
m2
JUMLAH V. 11 PEKERJAAN INSTALASI LISTRIK 1 Pek. Pas. Titik Lampu GMS T-LED 1 x 16 w
Ttk
2 Pek. Pas. Titik Lampu Taman GL TOP ACR LED 50w
Ttk
3 Box MCB 1 Gang
Bh
4 Sambung Daya 6.600 VA
Unit
5 Sambung Daya 2.200 VA
Unit
NO
PEKERJAAN
SAT
6 Pek. Pas. Grit Switch 4 Gang
Bh
7 Pek. Pas. Grit Switch 8 Gang
Bh
8 Pek. Pas. Stop kontak
Bh
9 Pek. Pas. Saklar tunggal
Bh
Pek. Pas. Saklar tunggal
Bh
10 Pek. Pas. Saklar ganda
Bh
11 Instalasi Penerangan, NYM 3x2,5 mm², dalam PVC HI 20 mm²
Bh
12 Instalasi Stop Kontak, NYM 3x2,5 mm², dalam PVC HI 20 mm²
Bh
13 Instalasi Lampu Taman, NYFGbY 3x2,5 mm²
Bh
14 Kabel Feeder NYY 4x4 mm², dari DP-A ke Meter PLN
m'
Kabel Feeder NYY 4x4 mm², dari DP-A ke Meter PLN
m'
15 Panel DP-A (Panel untuk Penerangan Umum)
Bh
13 Pek. Pas. Titik Lampu Taman LED 50w
Ttk
14 Kabel Feeder NYY 3x2.5 mm², dari MCB ke Meter PLN
m'
15 Panel Kosong Meter PLN 20x80x100
bh
16 Kabel Tray 150x100 incl Cover
m'
JUMLAH V. 12 PEKERJAAN SANITASI 1 Pipa Talang Tegak PVC 3"
m'
2 Pipa air hujan PVC AW Ø6"
m
3 Pengadaan Udith precash 40.60.8.100 K 225
m'
4 Pemasangan Udith precash 40.60.8.100 K 225
m'
5 Penutup saluran besi gril area dalam
m'
6 Pek. Bak Kontrol tertutup 50/50
Bh
7 Pek. Bak kontrol terbuka 70 x 70
bh
JUMLAH
KUANTITAS DAN H
V. PEKERJAAN GEDUNG KIOS
PERHITUNGAN LAPA 0
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
4
5
6
7
368.00 Rp
83,600.00 Rp
30,764,800.00
368.00
Rp
30,764,800.00
611.06 Rp
65,100.00 Rp
39,780,006.00
617.45
341.62 Rp
21,600.00 Rp
7,378,992.00
343.30
31.19 Rp
200,900.00 Rp
6,266,071.00
31.51
56.13 Rp
200,900.00 Rp
11,276,517.00
56.13
320.00 Rp
148,100.00 Rp
47,392,000.00
320.00
1,264.47 Rp
64,187.50 Rp
81,163,168.13
1,264.47
Rp
193,256,754.13
15.09 Rp
388,600.00 Rp
5,863,974.00
15.09
90.54 Rp
721,900.00 Rp
65,360,826.00
90.54
364.26 Rp
118,400.00 Rp
43,127,815.68
364.26
129.77 Rp
125,000.00 Rp
16,221,350.00
129.77
884.43 Rp
58,600.00 Rp
51,827,621.44
953.71
244.76 Rp
62,200.00 Rp
15,223,860.52
244.76
392.56 Rp
16,300.00 Rp
6,398,728.00
0.00
2,240.26 Rp
34,800.00 Rp
77,961,048.00
2,309.54
PERHITUNGAN LAPA 0
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
Rp
281,985,223.64
67.34 Rp
907,600.00 Rp
61,117,784.00
67.34
30.92 Rp
1,497,286.00 Rp
46,296,083.12
30.92
23.68 Rp
4,952,700.00 Rp
117,279,936.00
23.68
9.15 Rp
8,656,900.00 Rp
79,210,635.00
9.15
21.14 Rp
8,656,900.00 Rp
183,006,866.00
21.14
134.20 Rp
93,934.00 Rp
12,605,942.80
134.20
282.24 Rp
116,000.00 Rp
32,739,840.00
282.24
4.90 Rp
5,222,800.00 Rp
25,591,720.00
4.90
28.10 Rp
5,222,800.00 Rp
146,760,680.00
28.10
56.39 Rp
6,041,500.00 Rp
340,680,185.00
56.39
2.60 Rp
5,306,900.00 Rp
13,772,466.88
2.60
89.80 Rp
1,022,929.00 Rp
91,859,024.20
89.80
67.82 Rp
2,786,000.00 Rp
188,957,664.00
67.82
Rp
1,339,878,827.00
141.12 Rp
238,170.00 Rp
33,610,550.40
0.00
8.00 Rp
811,160.00 Rp
6,489,280.00
0.00
66.00 Rp
157,800.00 Rp
10,414,800.00
0.00
462.61 Rp
810,700.00 Rp
375,041,169.80
462.61
4.57 Rp
165,500.00 Rp
755,970.90
0.00
Rp
426,311,771.10
PERHITUNGAN LAPA 0
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
64.00 Rp
381,100.00 Rp
24,390,400.00
64.00
33.00 Rp
128,000.00 Rp
4,224,000.00
0.00
12.00 Rp
57,600.00 Rp
691,200.00
0.00
16.00 Rp
378,400.00 Rp
6,054,400.00
0.00
95.11 Rp
238,170.00 Rp
22,652,348.70
105.68
Rp
58,012,348.70
13,133.78 Rp
27,900.00 Rp
366,432,462.00
13,806.61
128.00 Rp
16,310.00 Rp
2,087,680.00
128.00
3,248.00 Rp
4,660.00 Rp
15,135,680.00
3,248.00
253.15 Rp
26,100.00 Rp
6,607,215.00
253.15
8,554.48 Rp
27,900.00 Rp
238,669,992.00
8,554.48
143.44 Rp
337,600.00 Rp
48,425,344.00
143.44
48.64 Rp
275,700.00 Rp
13,410,048.00
81.76
195.44 Rp
45,900.00 Rp
8,970,696.00
195.44
535.16 Rp
81,972.00 Rp
43,868,135.52
535.16
34.00 Rp
83,612.05 Rp
2,842,809.70
34.00
34.00 Rp
104,600.00 Rp
3,556,400.00
34.00
182.52 Rp
307,700.00 Rp
56,161,404.00
182.52
188.80 Rp
114,647.00 Rp
21,645,353.60
188.80
1.00 Rp
909,428,125.00 Rp
909,428,125.00
1.00
110.40 Rp
1,188,285.93 Rp
131,186,766.67
110.40
15.44 Rp
1,789,973.96 Rp
27,637,197.94
15.44
18.64 Rp
1,629,786.46 Rp
30,379,219.61
18.64
34.48 Rp
825,208.33 Rp
28,453,183.22
34.48
PERHITUNGAN LAPA 0
ADDENDUM 01 VOLUME
HARGA SATUAN
553.42 Rp
JUMLAH HARGA
35,900.00 Rp
19,867,921.60
VOLUME 553.42 96.00
Rp
1,974,765,633.87
297.20 Rp
157,100.00 Rp
46,690,120.00
297.20
315.20 Rp
34,200.00 Rp
10,779,840.00
315.20 107.06
Rp
57,469,960.00
845.12 Rp
266,200.00 Rp
224,970,944.00
845.12
326.18 Rp
266,200.00 Rp
86,829,116.00
326.18
Rp
311,800,060.00
361.48 Rp
78,300.00 Rp
28,303,884.00
361.48
139.86 Rp
37,000.00 Rp
5,174,820.00
139.86
1,307.38 Rp
32,900.00 Rp
43,012,802.00
1307.38
1,060.39 Rp
32,900.00 Rp
34,886,831.00
1167.45
95.11 Rp
78,300.00 Rp
7,447,269.60
95.11
192.08 Rp
37,000.00 Rp
7,106,960.00
225.20
58.63 Rp
37,000.00 Rp
2,169,310.00
58.63
Rp
128,101,876.60
112.00 Rp
982,988.41 Rp
110,094,701.92
112.00
9.00 Rp
3,782,347.25 Rp
34,041,125.25
0.00
25.00 Rp
160,373.32 Rp
4,009,333.00
24.00
1.00 Rp
10,817,025.00 Rp
10,817,025.00
0.00
24.00 Rp
2,912,500.00 Rp
69,900,000.00
24.00
PERHITUNGAN LAPA 0
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
1.00 Rp
114,378.88 Rp
114,378.88
1.00
1.00 Rp
201,836.25 Rp
201,836.25
1.00
120.00 Rp
57,667.50 Rp
6,920,100.00
120.00
33.00 Rp
55,104.50 Rp
1,818,448.50
16.00
33.00 Rp
47,300.00 Rp
1,560,900.00
0.00
16.00 Rp
61,512.00 Rp
984,192.00
24.00
112.00 Rp
257,453.35 Rp
28,834,775.20
112.00
120.00 Rp
313,454.90 Rp
37,614,588.00
120.00
9.00 Rp
975,324.02 Rp
8,777,916.18
8.00
14.00 Rp
52,028.90 Rp
728,404.60
0.00
304.00 Rp
44,660.00 Rp
13,576,640.00
0.00
1.00 Rp
8,607,950.84 Rp
8,607,950.84
1.00
0.00
8.00
0.00 Rp
12,159,816.68
852.13
0.00
4.00
0.00 Rp
16,308,600.00
72.00
Rp
28,468,416.68 Rp
338,602,315.62
128.00 Rp
89,299.41 Rp
11,430,324.48
176.00
7.50 Rp
292,592.72 Rp
2,194,445.40
0.00
210.26 Rp
716,475.00 Rp
150,646,033.50
210.26
210.26 Rp
40,775.00 Rp
8,573,351.50
210.26
90.31 Rp
732,097.65 Rp
66,115,738.77
0.00
16.00 Rp
482,997.35 Rp
7,727,957.60
16.00
16.00 Rp
733,064.60 Rp
11,729,033.60
16.00
Rp
258,416,884.85
TITAS DAN HARGA
AAN GEDUNG KIOS SOUVENIR 2
ERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
PEKERJAAN YANG DILAKSAN
HARGA SATUAN
JUMLAH
VOLUME
HARGA SATUAN
8
9
10
11
Rp
83,600.00 Rp
30,764,800.00
368.00 Rp
83,600.00
Rp
30,764,800.00
Rp
65,100.00 Rp
40,195,995.00
617.45 Rp
65,100.00
Rp
21,600.00 Rp
7,415,280.00
343.30 Rp
21,600.00
Rp
200,900.00 Rp
6,330,359.00
31.51 Rp
200,900.00
Rp
200,900.00 Rp
11,276,517.00
56.13 Rp
200,900.00
Rp
148,100.00 Rp
47,392,000.00
320.00 Rp
148,100.00
Rp
64,187.50 Rp
81,163,168.13
1,264.47 Rp
64,187.50
Rp
193,773,319.13
Rp
388,600.00 Rp
5,863,974.00
15.09 Rp
388,600.00
Rp
721,900.00 Rp
65,360,826.00
90.54 Rp
721,900.00
Rp
118,400.00 Rp
43,127,815.68
364.26 Rp
118,400.00
Rp
125,000.00 Rp
16,221,350.00
129.77 Rp
125,000.00
Rp
58,600.00 Rp
55,887,406.00
953.71 Rp
58,600.00
Rp
62,200.00 Rp
15,223,860.52
244.76 Rp
62,200.00
Rp
16,300.00 Rp
0.00 Rp
16,300.00
Rp
34,800.00 Rp
2,309.54 Rp
34,800.00
80,371,992.00
ERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03) HARGA SATUAN
JUMLAH
PEKERJAAN YANG DILAKSAN VOLUME
HARGA SATUAN
Rp
282,057,224.20
Rp
907,600.00 Rp
61,117,784.00
67.34 Rp
907,600.00
Rp
1,497,286.00 Rp
46,296,083.12
30.92 Rp
1,497,286.00
Rp
4,952,700.00 Rp
117,279,936.00
23.68 Rp
4,952,700.00
Rp
8,656,900.00 Rp
79,210,635.00
9.15 Rp
8,656,900.00
Rp
8,656,900.00 Rp
183,006,866.00
21.14 Rp
8,656,900.00
Rp
93,934.00 Rp
12,605,942.80
134.20 Rp
93,934.00
Rp
116,000.00 Rp
32,739,840.00
282.24 Rp
116,000.00
Rp
5,222,800.00 Rp
25,591,720.00
4.90 Rp
5,222,800.00
Rp
5,222,800.00 Rp
146,760,680.00
28.10 Rp
5,222,800.00
Rp
6,041,500.00 Rp
340,680,185.00
56.39 Rp
6,041,500.00
Rp
5,306,900.00 Rp
13,772,466.88
2.60 Rp
5,306,900.00
Rp
1,022,929.00 Rp
91,859,024.20
89.80 Rp
1,022,929.00
Rp
2,786,000.00 Rp
188,957,664.00
67.82 Rp
2,786,000.00
Rp
1,339,878,827.00
Rp
238,170.00 Rp
-
0.00 Rp
238,170.00
Rp
811,160.00 Rp
-
0.00 Rp
811,160.00
Rp
157,800.00 Rp
-
0.00 Rp
157,800.00
Rp
810,700.00 Rp
462.61 Rp
810,700.00
Rp
165,500.00 Rp
0.00 Rp
165,500.00
Rp
375,041,169.80 375,041,169.80
ERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03) HARGA SATUAN
JUMLAH
Rp
381,100.00 Rp
Rp
128,000.00 Rp
Rp
PEKERJAAN YANG DILAKSAN VOLUME
24,390,400.00
HARGA SATUAN
64.00 Rp
381,100.00
-
0.00 Rp
128,000.00
57,600.00 Rp
-
0.00 Rp
57,600.00
Rp
378,400.00 Rp
-
0.00 Rp
378,400.00
Rp
238,170.00 Rp
25,169,805.60
105.68 Rp
238,170.00
Rp
49,560,205.60
Rp
27,900.00 Rp
385,204,419.00
13,806.61 Rp
27,900.00
Rp
16,310.00 Rp
2,087,680.00
128.00 Rp
16,310.00
Rp
4,660.00 Rp
15,135,680.00
3,248.00 Rp
4,660.00
Rp
26,100.00 Rp
6,607,215.00
253.15 Rp
26,100.00
Rp
27,900.00 Rp
238,669,992.00
8,554.48 Rp
27,900.00
Rp
337,600.00 Rp
48,425,344.00
143.44 Rp
337,600.00
Rp
275,700.00 Rp
22,541,232.00
81.76 Rp
275,700.00
Rp
45,900.00 Rp
8,970,696.00
195.44 Rp
45,900.00
Rp
81,972.00 Rp
43,868,135.52
535.16 Rp
81,972.00
Rp
83,612.05 Rp
2,842,809.70
34.00 Rp
83,612.05
Rp
104,600.00 Rp
3,556,400.00
34.00 Rp
104,600.00
Rp
307,700.00 Rp
56,161,404.00
182.52 Rp
307,700.00
Rp
114,647.00 Rp
21,645,353.60
188.80 Rp
114,647.00
Rp
909,428,125.00 Rp
909,428,125.00
1.00 Rp
909,428,125.00
Rp
1,188,285.93 Rp
131,186,766.67
110.40 Rp
1,188,285.93
Rp
1,789,973.96 Rp
27,637,197.94
15.44 Rp
1,789,973.96
Rp
1,629,786.46 Rp
30,379,219.61
18.64 Rp
1,629,786.46
Rp
825,208.33 Rp
28,453,183.22
34.48 Rp
825,208.33
ERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03) HARGA SATUAN
JUMLAH
PEKERJAAN YANG DILAKSAN VOLUME
HARGA SATUAN
Rp
35,900.00 Rp
19,867,921.60
553.42 Rp
35,900.00
Rp
9,875.00 Rp
948,000.00
96.00 Rp
9,875.00
Rp
2,003,616,774.87
Rp
157,100.00 Rp
46,690,120.00
297.20 Rp
157,100.00
Rp
34,200.00 Rp
10,779,840.00
315.20 Rp
34,200.00
Rp
157,100.00 Rp
16,819,126.00
107.06 Rp
157,100.00
Rp
74,289,086.00
Rp
266,200.00 Rp
224,970,944.00
845.12 Rp
266,200.00
Rp
266,200.00 Rp
86,829,116.00
326.18 Rp
266,200.00
Rp
311,800,060.00
Rp
78,300.00 Rp
28,303,884.00
361.48 Rp
78,300.00
Rp
37,000.00 Rp
5,174,820.00
139.86 Rp
37,000.00
Rp
32,900.00 Rp
43,012,802.00
1,307.38 Rp
32,900.00
Rp
32,900.00 Rp
38,409,105.00
1,167.45 Rp
32,900.00
Rp
78,300.00 Rp
7,447,269.60
95.11 Rp
78,300.00
Rp
37,000.00 Rp
8,332,400.00
225.20 Rp
37,000.00
Rp
37,000.00 Rp
2,169,310.00
58.63 Rp
37,000.00
Rp
132,849,590.60
Rp
982,988.41 Rp
110,094,701.92
112.00 Rp
982,988.41
Rp
3,782,347.25 Rp
0.00 Rp
3,782,347.25
Rp
160,373.32 Rp
24.00 Rp
160,373.32
Rp
10,817,025.00 Rp
0.00 Rp
10,817,025.00
Rp
2,912,500.00 Rp
24.00 Rp
2,912,500.00
3,848,959.68 69,900,000.00
ERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03) HARGA SATUAN
JUMLAH
PEKERJAAN YANG DILAKSAN VOLUME
HARGA SATUAN
Rp
114,378.88 Rp
114,378.88
1.00 Rp
114,378.88
Rp
201,836.25 Rp
201,836.25
1.00 Rp
201,836.25
Rp
57,667.50 Rp
6,920,100.00
120.00 Rp
57,667.50
Rp
55,104.50 Rp
881,672.00
16.00 Rp
55,104.50
Rp
47,300.00 Rp
0.00 Rp
47,300.00
Rp
61,512.00 Rp
1,476,288.00
24.00 Rp
61,512.00
Rp
257,453.35 Rp
28,834,775.20
112.00 Rp
257,453.35
Rp
313,454.90 Rp
37,614,588.00
120.00 Rp
313,454.90
Rp
975,324.02 Rp
7,802,592.16
8.00 Rp
975,324.02
Rp
52,028.90 Rp
-
0.00 Rp
52,028.90
Rp
44,660.00 Rp
-
0.00 Rp
44,660.00
Rp
8,607,950.84 Rp
8,607,950.84
1.00 Rp
8,607,950.84
Rp
3,782,347.25 Rp
30,258,778.00
8.00 Rp
3,782,347.25
Rp
35,750.00 Rp
30,463,816.68
852.13 Rp
35,750.00
Rp
6,600,000.00 Rp
26,400,000.00
4.00 Rp
6,600,000.00
Rp
388,300.00 Rp
27,957,600.00
72.00 Rp
388,300.00
Rp
391,378,037.61
Rp
89,299.41 Rp
15,716,696.16
176.00 Rp
89,299.41
Rp
292,592.72 Rp
0.00 Rp
292,592.72
Rp
716,475.00 Rp
150,646,033.50
210.26 Rp
716,475.00
Rp
40,775.00 Rp
8,573,351.50
210.26 Rp
40,775.00
Rp
732,097.65 Rp
0.00 Rp
732,097.65
Rp
482,997.35 Rp
7,727,957.60
16.00 Rp
482,997.35
Rp
733,064.60 Rp
11,729,033.60
16.00 Rp
733,064.60
Rp
194,393,072.36
-
-
-
NG DILAKSANAKAN
KETERANGAN
JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
12
13
14
Rp
30,764,800.00 Rp
Rp
30,764,800.00
Rp
40,195,995.00 Rp
415,989.00
BUTUH JUSTEK
Rp
7,415,280.00 Rp
36,288.00
BUTUH JUSTEK
Rp
6,330,359.00 Rp
64,288.00
BUTUH JUSTEK
Rp
11,276,517.00 Rp
-
-
Rp
47,392,000.00 Rp
-
-
Rp
81,163,168.13 Rp
-
-
Rp
193,773,319.13 Rp
Rp
5,863,974.00 Rp
-
-
Rp
65,360,826.00 Rp
-
-
Rp
43,127,815.68 Rp
-
-
Rp
16,221,350.00 Rp
-
-
Rp
55,887,406.00 Rp
Rp
15,223,860.52 Rp
Rp Rp
-
Rp
80,371,992.00 Rp
-
-
516,565.00
4,059,784.56 -
BUTUH JUSTEK -
(6,398,728.00) 2,410,944.00
BUTUH JUSTEK
NG DILAKSANAKAN
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
JUMLAH
KETERANGAN
Rp
282,057,224.20 Rp
72,000.56
Rp
61,117,784.00 Rp
-
-
Rp
46,296,083.12 Rp
-
-
Rp
117,279,936.00 Rp
-
-
Rp
79,210,635.00 Rp
-
-
Rp
183,006,866.00 Rp
-
-
Rp
12,605,942.80 Rp
-
-
Rp
32,739,840.00 Rp
-
-
Rp
25,591,720.00 Rp
-
-
Rp
146,760,680.00 Rp
-
-
Rp
340,680,185.00 Rp
-
-
Rp
13,772,466.88 Rp
-
-
Rp
91,859,024.20 Rp
-
-
Rp
188,957,664.00 Rp
-
-
Rp
1,339,878,827.00 Rp
-
Rp
-
Rp
(33,610,550.40) -
Rp
-
Rp
(6,489,280.00) -
Rp
-
Rp
(10,414,800.00) -
Rp Rp Rp
375,041,169.80 Rp -
Rp
375,041,169.80 Rp
-
-
(755,970.90) (51,270,601.30)
NG DILAKSANAKAN
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
JUMLAH
Rp
24,390,400.00 Rp
-
KETERANGAN
-
Rp
-
Rp
(4,224,000.00) -
Rp
-
Rp
(691,200.00) -
Rp
-
Rp
(6,054,400.00) -
Rp
25,169,805.60 Rp
2,517,456.90
Rp
49,560,205.60 Rp
(8,452,143.10)
Rp
385,204,419.00 Rp
18,771,957.00
Rp
2,087,680.00 Rp
-
-
Rp
15,135,680.00 Rp
-
-
Rp
6,607,215.00 Rp
-
-
Rp
238,669,992.00 Rp
-
-
Rp
48,425,344.00 Rp
-
-
Rp
22,541,232.00 Rp
Rp
8,970,696.00 Rp
-
-
Rp
43,868,135.52 Rp
-
-
Rp
2,842,809.70 Rp
-
-
Rp
3,556,400.00 Rp
-
-
Rp
56,161,404.00 Rp
-
-
Rp
21,645,353.60 Rp
-
-
Rp
909,428,125.00 Rp
-
-
9,131,184.00
BUTUH JUSTEK
BUTUH JUSTEK
BUTUH JUSTEK
-
Rp
131,186,766.67 Rp
-
-
Rp
27,637,197.94 Rp
-
-
Rp
30,379,219.61 Rp
-
-
Rp
28,453,183.22 Rp
-
-
NG DILAKSANAKAN
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
JUMLAH Rp
19,867,921.60 Rp
Rp
948,000.00 Rp
948,000.00
Rp
2,003,616,774.87 Rp
28,851,141.00
Rp
46,690,120.00 Rp
-
-
Rp
10,779,840.00 Rp
-
-
Rp
16,819,126.00 Rp
16,819,126.00
Rp
74,289,086.00 Rp
16,819,126.00
Rp
224,970,944.00 Rp
-
-
Rp
86,829,116.00 Rp
-
-
Rp
311,800,060.00 Rp
-
Rp
28,303,884.00 Rp
-
-
Rp
5,174,820.00 Rp
-
-
Rp
43,012,802.00 Rp
-
-
Rp
38,409,105.00 Rp
Rp
7,447,269.60 Rp
Rp
8,332,400.00 Rp
Rp
2,169,310.00 Rp
Rp
132,849,590.60 Rp
Rp
110,094,701.92 Rp
Rp Rp Rp Rp
-
-
KETERANGAN
3,522,274.00 1,225,440.00 -
BUTUH JUSTEK
BUTUH JUSTEK
BUTUH JUSTEK BUTUH JUSTEK -
4,747,714.00 -
-
Rp
(34,041,125.25) -
3,848,959.68 Rp
(160,373.32) -
-
Rp
69,900,000.00 Rp
(10,817,025.00) -
-
NG DILAKSANAKAN
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
JUMLAH
KETERANGAN
Rp
114,378.88 Rp
-
-
Rp
201,836.25 Rp
-
-
Rp
6,920,100.00 Rp
-
-
Rp
881,672.00 Rp
Rp
-
Rp
(936,776.50) (1,560,900.00) -
Rp
1,476,288.00 Rp
492,096.00
Rp
28,834,775.20 Rp
-
-
Rp
37,614,588.00 Rp
-
-
Rp
7,802,592.16 Rp
BUTUH JUSTEK
(975,324.02) -
Rp
-
Rp
(728,404.60) -
Rp
-
Rp
(13,576,640.00) -
Rp
8,607,950.84 Rp
Rp
30,258,778.00 Rp
30,258,778.00
BUTUH JUSTEK
Rp
30,463,816.68 Rp
30,463,816.68
BUTUH JUSTEK
Rp
26,400,000.00 Rp
26,400,000.00
BUTUH JUSTEK
Rp
27,957,600.00 Rp
27,957,600.00
BUTUH JUSTEK
Rp
391,378,037.61 Rp
52,775,721.99
Rp
15,716,696.16 Rp
4,286,371.68
Rp
-
Rp
-
-
BUTUH JUSTEK
(2,194,445.40) -
Rp
150,646,033.50 Rp
-
-
Rp
8,573,351.50 Rp
-
-
Rp
-
Rp
(66,115,738.77) -
Rp
7,727,957.60 Rp
-
-
Rp
11,729,033.60 Rp
-
-
Rp
194,393,072.36 Rp
(64,023,812.49)
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
VI. PEKERJAAN JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINA REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO.
URAIAN PEKERJAAN VOLUME
1
2
3
VI. 1
PEKERJAAN SALURAN DRAINASE TEPI JALAN
1.00
VI. 2
PEKERJAAN PARKIR
1.00
VI. 3
PEKERJAAN LANDSCAPE
1.00
VI. 4
PEKERJAAN PENGAMAN KABEL OPTIK
1.00
VI. 5
PEKERJAAN PONDASI PJU
1.00
VI. 6
PEKERJAAN ELEKTRIKAL (SITE PLAN)
1.00
VI. 7
PEKERJAAN MEKANIKAL (SITE PLAN)
1.00
TOTAL
Mengetahui : Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
Noegroho
Pro
REKAPITULASI K
VI. PEKERJAAN JALAN,PEDES
ALURAN DRAINASE ( 1 )
Suramadu
ADDENDUM 01
PERHITUNGAN LAPAN
HARGA SATUAN
JUMLAH HARGA
VOLUME
4
5
6
Rp
488,389,625.96 Rp
488,389,625.96
1.00
Rp
2,840,657,880.40 Rp
2,840,657,880.40
1.00
Rp
127,650,931.18 Rp
127,650,931.18
1.00
Rp
6,983,124.00 Rp
6,983,124.00
1.00
Rp
45,454,803.82 Rp
45,454,803.82
1.00
Rp
1,198,193,055.40 Rp
1,198,193,055.40
1.00
Rp
9,190,111.58 Rp
9,190,111.58
1.00
Rp
4,716,519,532.34
Noegroho Purwita Djati, ST Project Officer
EKAPITULASI KUANTITAS DAN HARGA
KERJAAN JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE ( 1 )
PERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
PEKERJA
HARGA SATUAN
JUMLAH
VOLUME
7
8
9
Rp
425,893,036.43 Rp
425,893,036.43
1.00
Rp
3,410,310,262.20 Rp
3,410,310,262.20
1.00
Rp
759,025,043.00 Rp
759,025,043.00
1.00
Rp
6,983,124.00 Rp
6,983,124.00
1.00
Rp
61,960,489.54 Rp
61,960,489.54
1.00
Rp
709,486,375.98 Rp
709,486,375.98
1.00
Rp
364,574,573.22 Rp
364,574,573.22
1.00
Rp
5,738,232,904.37
Di periksa / Menyetujui : Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
Agus Hartono, ST. MT TA Quantity
A
E(1)
PEKERJAAN YANG DILAKSANAKAN HARGA SATUAN
JUMLAH
10
11
Rp
425,893,036.43 Rp
425,893,036.43
Rp
3,410,310,262.20 Rp
3,410,310,262.20
Rp
759,025,043.00 Rp
759,025,043.00
Rp
6,983,124.00 Rp
6,983,124.00
Rp
61,960,489.54 Rp
61,960,489.54
Rp
709,486,375.98 Rp
709,486,375.98
Rp
364,574,573.22 Rp
364,574,573.22
Rp
5,738,232,904.37
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
12
13
Rp
(62,496,589.53)
Rp
569,652,381.80
Rp
631,374,111.82
Rp
-
Rp
16,505,685.72
Rp
(488,706,679.42)
Rp
355,384,461.64
Rp
1,021,713,372.03
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
PEKERJAAN JALAN,PEDESTRIAN,PARKIR,SALURAN DRAINASE REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
VI. 1 PEKERJAAN SALURAN DRAINASE TEPI JALAN A
PEKERJAAN TANAH 1 Pek. Galian Tanah
m3
2 Urugan Tanah Kembali Tb. 10 cm
m3
3 Pasir Urug 10 cm
m3
B 1
PEKERJAAN BETON DAN PASANGAN Pengadaan U Ditch Precast 60.80.8.100 cm Beton K-225 (Pabrikan)
2 Pengadaan Cover Precast 76.10.100 cm Beton K-225 (Pabrikan)
m'
3 Pengadaan U Ditch Precast 40.60.8.100 cm Beton K-500 (Pabrikan)
m'
4 Pengadaan Cover Precast 56.10.100 cm Beton K-500 (Pabrikan) Pemasangan U Ditch Precast 40.60.8.100 cm Beton K-225 (Pabrikan) 5
m'
6 Pemasangan Cover Precast 56.10.100 cm Beton K-225 (Pabrikan) Pemasangan U Ditch Precast 60.80.8.100 cm Beton K-225 (Pabrikan) 7
m'
8 Pemasangan Cover Precast 76.10.100 cm Beton K-225 (Pabrikan)
m'
9 Beton K-225 Cor Setempat untuk U Ditch
m3
10 Pipa Drainase PVC 4" JUMLAH VI. 2 PEKERJAAN PARKIR A
m'
PEKERJAAN PENDAHULUAN
m' m'
m'
NO
B
C
PEKERJAAN
SAT
1 Pengukuran Lapangan
Ls
2 Pas. Rambu-Rambu Pengaman
Ls
PEKERJAAN TANAH 1 Galian tanah
m3
2 Pemadatan tanah area parkir
m2
3 Urugan Sirtu
m3
4 Pasir Urug 10 cm
m3
PEKERJAAN PERKERASAN DAN PASANGAN 1 Pas. Paving stone K-400 t : 8 cm'
m2
2 Pas. Paving stone K-300 t : 6 cm'
m2
3 Car stoper 60x15x22
bh
4 Pas. Kansteen 40 x 20 cm
m'
JUMLAH VI. 3 PEKERJAAN LANDSCAPE A
B
PEKERJAAN PLAY GROUND 1 Batu alam tempel
m2
2 Paving stone k 300 30x30 t. 6cm
m2
3 Paving stone k 300 40x20 t. 6cm
Bh
PEKERJAAN TANAMAN POHON 1 Dadap merah tinggi 2m
bt
2 Palem putri
bt
3 Glodokan
bt
NO
PEKERJAAN
SAT
4 Kamboja merah
bt
5 Kamboja kuning
bt
6 Palem raja
bt
7 Tabu buya
bt
8 Rumput
M2
9 Tanaman dolar
nos
10 Sambung darah
nos
11 Palem sepuluh
nos
12 Sirih gading
nos
13 Tetean besar
nos
14 Tanaman yolanda
nos
15 Tanaman asoka india
nos
16 Tanaman bulu ayam
nos
17 Kemuning
nos
18 Kacang-kacangan
bt
19 Tanaman the-tehan
bt
20 Tanaman pucuk merah
bt
21 Pohon trembesi diameter 40 cm
bt
22 Pohon flamboyan
bt
23 Urugan tanah taman tebal 20 cm
m3
24 Pupuk NPK
kg
25 Pupuk kompos
kg
C
Pengadaan tempat sampah Lengkap dengan dudukan terdiri dari dua 1 Kotak Sampah JUMLAH
VI. 4 PEKERJAAN PENGAMAN KABEL OPTIK
unit
NO
PEKERJAAN
SAT
1 Pek. Galian Tanah
M3
2 Urugan Tanah Kembali
M3
3 Pembongkaran paving
m2
4 Pengadaan U Ditch Precast 40.60.8.100 cm Beton K-500 (Pabrikan) Pemasangan U Ditch Precast 40.60.8.100 cm Beton K-225 (Pabrikan) 5
m'
6 Pek. Pemasangan paving kembali
m2
7 Pasir Urug 10 cm
m3
m'
JUMLAH VI. 5 PEKERJAAN PONDASI PJU 1 PEMBUATAN STROUS PILE ( 1PC:1,5 PS:2,5 KR ) M3
m3
2 Pek. Pondasi pile cap dudukan tiang PJU demensi 0,3x0,6x0,6 m
m3
3 MEMBUAT LUBANG STROUS PILE D 20 CM KEDALAMAN 3 M
titik
JUMLAH VI. 6 PEKERJAAN ELEKTRIKAL (SITE PLAN) A
INSTALASI LAMPU JALAN 1 Lampu Jalan LED 1x93 Watt, Tiang Oktogonal tinggi 7 meter
set
Single Ornament Lampu Jalan LED 1x93 Watt, Tiang Oktogonal tinggi 7 meter
set
Single Ornament 2 Lampu Jalan LED 2x93 Watt, Tiang Oktogonal tinggi 7 meter
set
Double Ornament Lampu Jalan LED 2x93 Watt, Tiang Oktogonal tinggi 7 meter
set
Double Ornament 3 Lampu Taman GL TOP ACR LED 50w
set
Lampu Taman GL TOP ACR LED 50w
set
4 Saklar Tunggal
set
5 Instalasi Lampu Taman NYFGbY 3 x 4 mm2
titik
NO
PEKERJAAN Instalasi Lampu Taman NYFGbY 3 x 4 mm2
SAT titik
6 Instalasi Lampu Jalan NYFGbY 3 x 4 mm2
titik
Instalasi Lampu Jalan NYFGbY 3 x 4 mm2
titik
7 MCB
titik
8 Angkur 4xM16
titik
JUMLAH VI. 7 PEKERJAAN MEKANIKAL (SITE PLAN) A
AIR BERSIH Pipa Air Bersih Site Plan 1 Pipa HDPE PN-10 Ø 1"
meter
2 Pipa HDPE PN-10 Ø 3/4"
meter
3 Kran Taman ( splingker )
buah
4 Gate Valve Ø1"
unit
5 Pipa HDPE PN-10 Ø 4"
meter
6 Pipa HDPE PN-10 Ø 3"
meter
7 Gate Valve Ø3" JUMLAH
unit
KUANTITAS DAN HARGA
VI. PEKERJAAN JALAN, PEDESTRIAN, PARKIR, SALURAN
INASE ( 1 )
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
8
658.64 Rp
65,100.00 Rp
42,877,464.00
349.06 Rp
65,100.00
231.20 Rp
21,600.00 Rp
4,993,920.00
100.35 Rp
21,600.00
60.22 Rp
200,900.00 Rp
12,098,198.00
27.63 Rp
200,900.00
385.00 Rp
693,175.00 Rp
266,872,375.00
363.60 Rp
693,175.00
385.00 Rp
343,675.00 Rp
132,314,875.00
363.60 Rp
343,675.00
1.00 Rp
716,475.00 Rp
716,475.00
0.00 Rp
716,475.00
1.00 Rp
201,545.00 Rp
201,545.00
0.00 Rp
201,545.00
1.00 Rp
40,775.00 Rp
40,775.00
0.00 Rp
40,775.00
1.00 Rp
5,825.00 Rp
5,825.00
0.00 Rp
5,825.00
385.00 Rp
40,775.00 Rp
15,698,375.00
363.60 Rp
40,775.00
385.00 Rp
5,825.00 Rp
2,242,625.00
363.60 Rp
5,825.00
1.00 Rp
4,189,953.96 Rp
4,189,953.96
0.36 Rp
4,189,953.96
24.00 Rp
255,717.50 Rp
6,137,220.00
0.00 Rp
255,717.50
Rp
488,389,625.96
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
1.00 Rp
1,980,500.00 Rp
1,980,500.00
1.00 Rp
1,980,500.00
1.00 Rp
1,165,000.00 Rp
1,165,000.00
1.00 Rp
1,165,000.00
5353.51 Rp
65,100.00 Rp
348,513,501.00
5,282.93 Rp
65,100.00
4988.76 Rp
47,850.00 Rp
238,712,166.00
4,988.76 Rp
47,850.00
3169.76 Rp
250,300.00 Rp
793,390,427.40
4,226.34 Rp
250,300.00
748.04 Rp
200,900.00
5346.43 Rp
165,800.00 Rp
886,438,094.00
5,346.43 Rp
165,800.00
2134.00 Rp
137,900.00 Rp
294,278,600.00
2,134.00 Rp
137,900.00
210.00 Rp
76,890.00 Rp
16,146,900.00
210.00 Rp
76,890.00
2610.77 Rp
99,600.00 Rp
260,032,692.00
4,212.20 Rp
99,600.00
Rp
2,840,657,880.40
28.27 Rp
244,020.00 Rp
6,898,445.40
0.00 Rp
244,020.00
79.64 Rp
137,900.00 Rp
10,982,356.00
5,504.17 Rp
137,900.00
348.00 Rp
137,900.00 Rp
47,989,200.00
0.00 Rp
137,900.00
1.00 Rp
87,375.00 Rp
87,375.00
0.00 Rp
87,375.00
1.00 Rp
291,250.00 Rp
291,250.00
0.00 Rp
291,250.00
1.00 Rp
34,950.00 Rp
34,950.00
0.00 Rp
34,950.00
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
1.00 Rp
174,750.00 Rp
174,750.00
0.00 Rp
174,750.00
1.00 Rp
174,751.00 Rp
174,751.00
0.00 Rp
174,751.00
1.00 Rp
349,500.00 Rp
349,500.00
0.00 Rp
349,500.00
1.00 Rp
474,043.16 Rp
474,043.16
0.00 Rp
474,043.16
1.00 Rp
61,162.50 Rp
61,162.50
0.00 Rp
61,162.50
1.00 Rp
8,621,000.00 Rp
8,621,000.00
0.00 Rp
8,621,000.00
1.00 Rp
28,542.50 Rp
28,542.50
0.00 Rp
28,542.50
1.00 Rp
1,922,250.00 Rp
1,922,250.00
0.00 Rp
1,922,250.00
1.00 Rp
19,106.00 Rp
19,106.00
0.00 Rp
19,106.00
1.00 Rp
32,037.50 Rp
32,037.50
0.00 Rp
32,037.50
1.00 Rp
27,377.50 Rp
27,377.50
0.00 Rp
27,377.50
1.00 Rp
32,037.50 Rp
32,037.50
0.00 Rp
32,037.50
1.00 Rp
16,892.50 Rp
16,892.50
0.00 Rp
16,892.50
1.00 Rp
28,542.50 Rp
28,542.50
0.00 Rp
28,542.50
1.00 Rp
4,398.78 Rp
4,398.78
0.00 Rp
4,398.78
1.00 Rp
15,521.54 Rp
15,521.54
0.00 Rp
15,521.54
1.00 Rp
292,313.94 Rp
292,313.94
0.00 Rp
292,313.94
1.00 Rp
19,954,950.49 Rp
19,954,950.49
0.00 Rp
19,954,950.49
1.00 Rp
23,357,673.27 Rp
23,357,673.27
0.00 Rp
23,357,673.27
18.83 Rp
244,312.15 Rp
4,599,310.60
0.00 Rp
244,312.15
1.00 Rp
4,543.50 Rp
4,543.50
0.00 Rp
4,543.50
1.00 Rp
11,650.00 Rp
11,650.00
0.00 Rp
11,650.00
1.00 Rp
1,165,000.00 Rp
1,165,000.00
0.00 Rp
1,165,000.00
Rp
127,650,931.18
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
6.80 Rp
65,100.00 Rp
442,680.00
6.80 Rp
65,100.00
3.35 Rp
21,600.00 Rp
72,360.00
3.35 Rp
21,600.00
7.00 Rp
74,771.00 Rp
523,397.00
7.00 Rp
74,771.00
7.00 Rp
716,475.00 Rp
5,015,325.00
7.00 Rp
716,475.00
7.00 Rp
40,775.00 Rp
285,425.00
7.00 Rp
40,775.00
7.00 Rp
74,771.00 Rp
523,397.00
7.00 Rp
74,771.00
0.60 Rp
200,900.00 Rp
120,540.00
0.60 Rp
200,900.00
Rp
6,983,124.00
3.42 Rp
2,786,000.00 Rp
9,528,120.00
4.52 Rp
2,786,000.00
4.18 Rp
7,248,536.80 Rp
30,298,883.82
5.83 Rp
7,248,536.80
38.00 Rp
148,100.00 Rp
5,627,800.00
48.00 Rp
148,100.00
Rp
45,454,803.82
31.00 Rp
13,692,026.56 Rp
424,452,823.36
26.00 Rp
13,692,026.56
14.00 Rp
11,752,812.00 Rp
164,539,368.00
0.00 Rp
11,752,812.00
7.00 Rp
23,526,898.31 Rp
164,688,288.17
6.00 Rp
23,526,898.31
6.00 Rp
20,194,762.50 Rp
121,168,575.00
0.00 Rp
20,194,762.50
31.00 Rp
3,782,347.25 Rp
117,252,764.75
16.00 Rp
3,782,347.25
18.00 Rp
3,246,650.00 Rp
58,439,700.00
0.00 Rp
3,246,650.00
6.00 Rp
55,104.50 Rp
330,627.00
6.00 Rp
55,104.50
31.00 Rp
975,324.02 Rp
30,235,044.62
28.00 Rp
975,324.02
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
9.00 Rp
837,188.00 Rp
7,534,692.00
0.00 Rp
837,188.00
38.00 Rp
2,489,313.75 Rp
94,593,922.50
32.00 Rp
2,489,313.75
7.00 Rp
2,136,750.00 Rp
14,957,250.00
0.00 Rp
2,136,750.00
Rp
-
36.00 Rp
393,250.00
Rp
-
60.00 Rp
506,000.00
Rp
1,198,193,055.40
90.50 Rp
34,472.36 Rp
3,119,748.58
200.00 Rp
34,472.36
118.00 Rp
23,579.60 Rp
2,782,392.80
6.00 Rp
23,579.60
16.00 Rp
73,215.30 Rp
1,171,444.80
10.00 Rp
73,215.30
4.00 Rp
529,131.35 Rp
2,116,525.40
10.00 Rp
529,131.35
602.00 Rp
341,502.13
500.00 Rp
238,128.33
9.00 Rp
2,985,190.18
Rp
9,190,111.58
ARGA
SALURAN DRAINASE ( 1 )
GAN (RENCANA ADDENDUM CO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
22,723,806.00
349.06 Rp
65,100.00 Rp
22,723,806.00
Rp
2,167,560.00
100.35 Rp
21,600.00 Rp
2,167,560.00
Rp
5,550,867.00
27.63 Rp
200,900.00 Rp
5,550,867.00
Rp
252,038,430.00
363.60 Rp
693,175.00 Rp
252,038,430.00
Rp
124,960,230.00
363.60 Rp
343,675.00 Rp
124,960,230.00
Rp
-
0.00 Rp
716,475.00 Rp
-
Rp
-
0.00 Rp
201,545.00 Rp
-
Rp
-
0.00 Rp
40,775.00 Rp
-
Rp
-
0.00 Rp
5,825.00 Rp
-
Rp
14,825,790.00
363.60 Rp
40,775.00 Rp
14,825,790.00
Rp
2,117,970.00
363.60 Rp
5,825.00 Rp
2,117,970.00
Rp
1,508,383.43
0.36 Rp
4,189,953.96 Rp
1,508,383.43
0.00 Rp
255,717.50 Rp
Rp Rp
425,893,036.43
Rp
425,893,036.43
GAN (RENCANA ADDENDUM CO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
1,980,500.00
1.00 Rp
1,980,500.00 Rp
1,980,500.00
Rp
1,165,000.00
1.00 Rp
1,165,000.00 Rp
1,165,000.00
Rp
343,918,743.00
5,282.93 Rp
65,100.00 Rp
343,918,743.00
Rp
238,712,166.00
4,988.76 Rp
47,850.00 Rp
238,712,166.00
Rp
1,057,853,903.20
4,226.34 Rp
250,300.00 Rp
1,057,853,903.20
Rp
150,281,236.00
748.04 Rp
200,900.00 Rp
150,281,236.00
Rp
886,438,094.00
5,346.43 Rp
165,800.00 Rp
886,438,094.00
Rp
294,278,600.00
2,134.00 Rp
137,900.00 Rp
294,278,600.00
Rp
16,146,900.00
210.00 Rp
76,890.00 Rp
16,146,900.00
Rp
419,535,120.00
4,212.20 Rp
99,600.00 Rp
419,535,120.00
Rp
3,410,310,262.20
Rp
3,410,310,262.20
Rp Rp
759,025,043.00
0.00 Rp
244,020.00 Rp
5,504.17 Rp
137,900.00 Rp
759,025,043.00
Rp
-
0.00 Rp
137,900.00 Rp
-
Rp
-
0.00 Rp
87,375.00 Rp
-
Rp
-
0.00 Rp
291,250.00 Rp
-
Rp
-
0.00 Rp
34,950.00 Rp
-
GAN (RENCANA ADDENDUM CO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
-
0.00 Rp
174,750.00 Rp
-
Rp
-
0.00 Rp
174,751.00 Rp
-
Rp
-
0.00 Rp
349,500.00 Rp
-
Rp
-
0.00 Rp
474,043.16 Rp
-
Rp
-
0.00 Rp
61,162.50 Rp
-
Rp
-
0.00 Rp
8,621,000.00 Rp
-
Rp
-
0.00 Rp
28,542.50 Rp
-
Rp
-
0.00 Rp
1,922,250.00 Rp
-
Rp
-
0.00 Rp
19,106.00 Rp
-
Rp
-
0.00 Rp
32,037.50 Rp
-
Rp
-
0.00 Rp
27,377.50 Rp
-
Rp
-
0.00 Rp
32,037.50 Rp
-
Rp
-
0.00 Rp
16,892.50 Rp
-
Rp
-
0.00 Rp
28,542.50 Rp
-
Rp
-
0.00 Rp
4,398.78 Rp
-
Rp
-
0.00 Rp
15,521.54 Rp
-
Rp
-
0.00 Rp
292,313.94 Rp
-
Rp
-
0.00 Rp
19,954,950.49 Rp
-
Rp
-
0.00 Rp
23,357,673.27 Rp
-
Rp
-
0.00 Rp
244,312.15 Rp
-
Rp
-
0.00 Rp
4,543.50 Rp
-
Rp
-
0.00 Rp
11,650.00 Rp
-
Rp
-
0.00 Rp
1,165,000.00 Rp
-
Rp
759,025,043.00
Rp
759,025,043.00
GAN (RENCANA ADDENDUM CO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
442,680.00
6.80 Rp
65,100.00 Rp
442,680.00
Rp
72,360.00
3.35 Rp
21,600.00 Rp
72,360.00
Rp
523,397.00
7.00 Rp
74,771.00 Rp
523,397.00
Rp
5,015,325.00
7.00 Rp
716,475.00 Rp
5,015,325.00
Rp
285,425.00
7.00 Rp
40,775.00 Rp
285,425.00
Rp
523,397.00
7.00 Rp
74,771.00 Rp
523,397.00
Rp
120,540.00
0.60 Rp
200,900.00 Rp
120,540.00
Rp
6,983,124.00
Rp
6,983,124.00
Rp
12,592,720.00
4.52 Rp
2,786,000.00 Rp
12,592,720.00
Rp
42,258,969.54
5.83 Rp
7,248,536.80 Rp
42,258,969.54
Rp
7,108,800.00
48.00 Rp
148,100.00 Rp
7,108,800.00
Rp
61,960,489.54
Rp
61,960,489.54
Rp
355,992,690.56
26.00 Rp
13,692,026.56 Rp
355,992,690.56
0.00 Rp
11,752,812.00 Rp
6.00 Rp
23,526,898.31 Rp
0.00 Rp
20,194,762.50 Rp
16.00 Rp
3,782,347.25 Rp
0.00 Rp
3,246,650.00 Rp
Rp Rp Rp Rp Rp
141,161,389.86 60,517,556.00 -
141,161,389.86 60,517,556.00 -
Rp
330,627.00
6.00 Rp
55,104.50 Rp
330,627.00
Rp
27,309,072.56
28.00 Rp
975,324.02 Rp
27,309,072.56
GAN (RENCANA ADDENDUM CO - 03) JUMLAH Rp Rp Rp
PEKERJAAN YANG DILAKSANAKAN VOLUME
79,658,040.00 -
HARGA SATUAN
JUMLAH
0.00 Rp
837,188.00 Rp
32.00 Rp
2,489,313.75 Rp
0.00 Rp
2,136,750.00 Rp
79,658,040.00 -
Rp
14,157,000.00
36.00 Rp
393,250.00 Rp
14,157,000.00
Rp
30,360,000.00
60.00 Rp
506,000.00 Rp
30,360,000.00
Rp
709,486,375.98
Rp
709,486,375.98
Rp
6,894,472.00
200.00 Rp
34,472.36 Rp
6,894,472.00
Rp
141,477.60
6.00 Rp
23,579.60 Rp
141,477.60
Rp
732,153.00
10.00 Rp
73,215.30 Rp
732,153.00
Rp
5,291,313.50
10.00 Rp
529,131.35 Rp
5,291,313.50
Rp
205,584,280.50
602.00 Rp
341,502.13 Rp
205,584,280.50
Rp
119,064,165.00
500.00 Rp
238,128.33 Rp
119,064,165.00
Rp
26,866,711.62
9.00 Rp
2,985,190.18 Rp
26,866,711.62
Rp
364,574,573.22
Rp
364,574,573.22
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
(20,153,658.00) -
Rp
(2,826,360.00) -
Rp
(6,547,331.00) -
Rp
(14,833,945.00) -
Rp
(7,354,645.00) -
Rp
(716,475.00) -
Rp
(201,545.00) -
Rp
(40,775.00) -
Rp
(5,825.00) -
Rp
(872,585.00) -
Rp
(124,655.00) -
Rp
(2,681,570.53) -
Rp
(6,137,220.00) -
Rp
(62,496,589.53)
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
-
-
Rp
-
-
Rp Rp
(4,594,758.00) -
-
Rp
264,463,475.80
BUTUH JUSTEK
Rp
150,281,236.00
BUTUH JUSTEK -
Rp
-
-
Rp
-
-
Rp
-
-
Rp
159,502,428.00
Rp
569,652,381.80
Rp
BUTUH JUSTEK
(6,898,445.40) -
Rp
748,042,687.00
Rp
(47,989,200.00) -
BUTUH JUSTEK
-
Rp
(87,375.00) -
Rp
(291,250.00) -
Rp
(34,950.00) -
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
(174,750.00) -
Rp
(174,751.00) -
Rp
(349,500.00) -
Rp
(474,043.16) -
Rp
(61,162.50) -
Rp
(8,621,000.00) -
Rp
(28,542.50) -
Rp
(1,922,250.00) -
Rp
(19,106.00) -
Rp
(32,037.50) -
Rp
(27,377.50) -
Rp
(32,037.50) -
Rp
(16,892.50) -
Rp
(28,542.50) -
Rp
(4,398.78) -
Rp
(15,521.54) -
Rp
(292,313.94) -
Rp
(19,954,950.49) -
Rp
(23,357,673.27) -
Rp
(4,599,310.60) -
Rp
(4,543.50) -
Rp
(11,650.00) -
Rp Rp
(1,165,000.00) 631,374,111.82
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
Rp
3,064,600.00
BUTUH JUSTEK
Rp
11,960,085.72
BUTUH JUSTEK
Rp
1,481,000.00
BUTUH JUSTEK
Rp
16,505,685.72
Rp
(68,460,132.80) -
Rp
(164,539,368.00) -
Rp
(23,526,898.31) -
Rp
(121,168,575.00) -
Rp
(56,735,208.75) -
Rp
(58,439,700.00) -
Rp Rp
-
-
(2,925,972.06) -
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
(7,534,692.00) -
Rp
(14,935,882.50) -
Rp
(14,957,250.00) -
Rp
14,157,000.00
BUTUH JUSTEK
Rp
30,360,000.00
BUTUH JUSTEK
Rp
(488,706,679.42)
Rp
3,774,723.42
Rp
(2,640,915.20) -
Rp
(439,291.80) -
BUTUH JUSTEK
Rp
3,174,788.10
BUTUH JUSTEK
Rp
205,584,280.50
BUTUH JUSTEK
Rp
119,064,165.00
BUTUH JUSTEK
Rp
26,866,711.62
BUTUH JUSTEK
Rp
355,384,461.64
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
VII. 1. PEKERJAAN JALAN, PEDESTRIAN, PARKIR REST AREA DI KAWASAN KAKI JEMBATAN SISI M BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO.
URAIAN PEKERJAAN
1
2
VII. 1
PEKERJAAN PENDAHULUAN
VII. 2
PEKERJAAN TANAH
VII. 3
PEKERJAAN PERKERASAN , PASANGAN DAN SALURAN
VII. 4
PENGADAAN TEMPAT SAMPAH
VII. 5
PEKERJAAN PONDASI PJU
VII. 6
INSTALASI LAMPU JALAN TOTAL
Mengetahui :
Pengendalian Pengembangan di Wiliayah Suram Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
REKAPIT VII. 1. PEKERJAAN
PEDESTRIAN, PARKIR, SALURAN DRAINASE (2) KAKI JEMBATAN SISI MADURA WILAYAH SURAMADU
ADDENDUM 01
EKERJAAN
2
TAL
etahui :
ngan di Wiliayah Suramadu
nan Rest Area
KKJSM Tahap III
VOLUME
HARGA SATUAN
3
4
1.00
Rp
67,213,960.00
1.00
Rp
900,855,380.26
1.00
Rp
794,127,702.95
1.00
Rp
6,990,000.00
1.00
Rp
7,177,364.16
1.00
Rp
250,347,214.63
Noegroho Purwita Djati, ST Project Officer
REKAPITULASI KUANTITAS DAN HARGA 1. PEKERJAAN JALAN, PEDESTRIAN, PARKIR, SALURAN DRAINASE (2)
PERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
NDUM 01 JUMLAH HARGA
VOLUME
HARGA SATUAN
JUMLAH
5
6
7
8
Rp
67,213,960.00
1.00
Rp
67,213,960.00 Rp
67,213,960.00
Rp
900,855,380.26
1.00
Rp 1,062,071,207.38 Rp
1,062,071,207.38
Rp
794,127,702.95
1.00
Rp
Rp
6,990,000.00
1.00
Rp
Rp
7,177,364.16
1.00
Rp
29,676,502.53 Rp
29,676,502.53
Rp
250,347,214.63
1.00
Rp
228,935,191.66 Rp
228,935,191.66
Rp
2,026,711,622.00
Rp
2,138,689,328.57
750,792,467.00 Rp -
Rp
Di periksa / Menyetujui : Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
750,792,467.00 -
Agus Hartono, ST. MT TA Quantity
VOLUME
HARGA SATUAN
JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
9
10
11
12
PEKERJAAN YANG DILAKSANAKAN
1.00
Rp
67,213,960.00 Rp
67,213,960.00 Rp
1.00
Rp 1,062,071,207.38 Rp
1,062,071,207.38 Rp
161,215,827.12
1.00
Rp
750,792,467.00 Rp
(43,335,235.95)
1.00
Rp
1.00
Rp
1.00
Rp
750,792,467.00 Rp -
Rp
-
-
Rp
(6,990,000.00)
29,676,502.53 Rp
29,676,502.53 Rp
22,499,138.37
228,935,191.66 Rp
228,935,191.66 Rp
(21,412,022.97)
Rp
2,138,689,328.57 Rp
111,977,706.57
Di buat o
Kontraktor Pe
PT. NINDYA KARY
Mahbub Juna Site Engineer
KETERANGAN 13
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
VII. 1. PEKERJAAN JALAN, PEDESTRIAN, PARKIR, SALURAN DRA REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS TA 2018
NO
PEKERJAAN
SAT
1
2
3
VII. 1 PEKERJAAN PENDAHULUAN 1 Pembersihan lapangan
m2
2 Pengukuran Lapangan
Ls
3 Pas. Rambu-Rambu Pengaman
Ls
JUMLAH VII. 2 PEKERJAAN TANAH 1 Galian tanah
m3
2 Buang tanah bekas galian
m3
Buang tanah bekas galian
m3
3 Pemadatan tanah area parkir
m2
4 Urugan pasir
m3
5 Urugan Sirtu
m3
JUMLAH VII. 3 PEKERJAAN PERKERASAN , PASANGAN DAN SALURAN 1 Pas. Paving stone K-400 t : 8 cm'
m2
Pas. Paving stone K-500 t : 8 cm'
m2
2 Pas. Paving stone K-300 t : 6 cm'
m2
3 Pas. Kansteen 40 x 20 cm
m'
4 Saluran GUTTER U 30x30x120
m'
JUMLAH
VII. 4 Pengadaan tempat sampah Lengkap dengan dudukan terdiri dari dua 1 Kotak Sampah
unit
JUMLAH VII. 5 PEKERJAAN PONDASI PJU 1 PEMBUATAN STROUS PILE ( 1PC:1,5 PS:2,5 KR ) M3
m3
2 Pek. Pondasi pile cap dudukan tiang PJU demensi 0,3x0,6x0,6 m
m3
3 MEMBUAT LUBANG STROUS PILE D 20 CM KEDALAMAN 3 M
titik
JUMLAH VII. 6 INSTALASI LAMPU JALAN 1 Lampu Jalan LED 1x90 Watt, Tiang Oktogonal tinggi 7 meter
set
Single Ornament 2 Lampu Jalan LED 2x90 Watt, Tiang Oktogonal tinggi 7 meter
set
Double Ornament 3 Lampu Taman GL TOP ACR LED 50w
set
4 Saklar Tunggal
set
5 Instalasi Lampu Taman NYFGbY 3 x 4 mm2
titik
6 Instalasi Lampu Jalan NYFGbY 3 x 4 mm2
titik
7 MCB
titik
8 Angkur 4xM16
titik
JUMLAH
KUANTITAS D
VII. 1. PEKERJAAN JALAN, PEDESTRIAN SALURAN DRAINASE (2)
PERHITUNGAN LA
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
4
5
6
7
4,328.95 Rp
14,800.00 Rp
64,068,460.00
4,328.95
1.00 Rp
1,980,500.00 Rp
1,980,500.00
1.00
1.00 Rp
1,165,000.00 Rp
1,165,000.00
1.00
Rp
67,213,960.00
1,731.58 Rp
65,100.00 Rp
112,725,858.00
1,731.58
571.21 Rp
58,051.95 Rp
33,159,854.36
571.21
1,160.37 Rp
49,830.00 Rp
57,821,237.10
1,160.37
4,328.95 Rp
47,850.00 Rp
207,140,257.50
4,328.95
432.90 Rp
200,900.00 Rp
86,968,605.50
432.90
1,610.23 Rp
250,300.00 Rp
403,039,567.80
2,254.32
Rp
900,855,380.26
3,095.42 Rp
165,800.00 Rp
513,220,636.00
0.00 Rp
224,140.00 Rp
1,233.53 Rp
137,900.00 Rp
170,103,787.00
1,233.53
505.37 Rp
99,600.00 Rp
50,334,852.00
677.39
170.85 Rp
353,927.00 Rp
60,468,427.95
0.00
Rp
794,127,702.95
-
3,095.42 0.00
6.00 Rp
1,165,000.00 Rp
6,990,000.00
0.00
Rp
6,990,000.00
0.54 Rp
2,786,536.80 Rp
1,504,729.87
2.17
0.66 Rp
7,248,536.80 Rp
4,784,034.29
2.79
6.00 Rp
148,100.00 Rp
888,600.00
23.00
Rp
7,177,364.16
3.00 Rp
13,692,026.56 Rp
41,076,079.68
4.00
3.00 Rp
23,526,898.31 Rp
70,580,694.93
3.00
26.00 Rp
3,782,347.25 Rp
98,341,028.50
16.00
1.00 Rp
55,104.50 Rp
55,104.50
0.00
26.00 Rp
975,324.02 Rp
25,358,424.52
12.00
6.00 Rp
2,489,313.75 Rp
14,935,882.50
7.00 11.00 19.00
Rp
250,347,214.63
NTITAS DAN HARGA
N, PEDESTRIAN, PARKIR, SALURAN DRAINASE (2)
RHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
PEKERJAAN YANG DILAKS
HARGA SATUAN
JUMLAH
VOLUME
HARGA SATUAN
8
9
10
11
Rp
14,800.00 Rp
64,068,460.00
4,328.95 Rp
14,800.00
Rp
1,980,500.00 Rp
1,980,500.00
1.00 Rp
1,980,500.00
Rp
1,165,000.00 Rp
1,165,000.00
1.00 Rp
1,165,000.00
Rp
67,213,960.00
Rp
65,100.00 Rp
112,725,858.00
1,731.58 Rp
65,100.00
Rp
58,051.95 Rp
33,159,854.36
571.21 Rp
58,051.95
Rp
49,830.00 Rp
57,821,237.10
1,160.37 Rp
49,830.00
Rp
47,850.00 Rp
207,140,257.50
4,328.95 Rp
47,850.00
Rp
200,900.00 Rp
86,968,605.50
432.90 Rp
200,900.00
Rp
250,300.00 Rp
564,255,394.92
2,254.32 Rp
250,300.00
Rp
1,062,071,207.38
Rp
165,800.00 Rp
513,220,636.00
3,095.42 Rp
165,800.00
Rp
224,140.00 Rp
0.00 Rp
224,140.00
Rp
137,900.00 Rp
170,103,787.00
1,233.53 Rp
137,900.00
Rp
99,600.00 Rp
67,468,044.00
677.39 Rp
99,600.00
Rp
353,927.00 Rp
0.00 Rp
353,927.00
Rp
-
750,792,467.00
Rp
1,165,000.00 Rp
-
Rp
-
0.00 Rp
1,165,000.00
Rp
2,786,536.80 Rp
6,046,784.86
2.17 Rp
2,786,536.80
Rp
7,248,536.80 Rp
20,223,417.67
2.79 Rp
7,248,536.80
Rp
148,100.00 Rp
3,406,300.00
23.00 Rp
148,100.00
Rp
29,676,502.53
Rp
13,692,026.56 Rp
54,768,106.24
4.00 Rp
13,692,026.56
Rp
23,526,898.31 Rp
70,580,694.93
3.00 Rp
23,526,898.31
Rp
3,782,347.25 Rp
60,517,556.00
16.00 Rp
3,782,347.25
Rp
55,104.50 Rp
0.00 Rp
55,104.50
Rp
975,324.02 Rp
11,703,888.24
12.00 Rp
975,324.02
Rp
2,489,313.75 Rp
17,425,196.25
7.00 Rp
2,489,313.75
Rp
393,250.00 Rp
4,325,750.00
11.00 Rp
393,250.00
Rp
506,000.00 Rp
9,614,000.00
19.00 Rp
506,000.00
Rp
228,935,191.66
-
DILAKSANAKAN
KETERANGAN
JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
12
13
14
Rp
64,068,460.00 Rp
-
-
Rp
1,980,500.00 Rp
-
-
Rp
1,165,000.00 Rp
-
-
Rp
67,213,960.00 Rp
-
Rp
112,725,858.00 Rp
-
-
Rp
33,159,854.36 Rp
-
-
Rp
57,821,237.10 Rp
-
-
Rp
207,140,257.50 Rp
-
-
Rp
86,968,605.50 Rp
-
-
Rp
564,255,394.92 Rp
161,215,827.12
Rp
1,062,071,207.38 Rp
161,215,827.12
Rp
513,220,636.00 Rp
BUTUH JUSTEK
-
-
Rp
-
-
Rp
170,103,787.00 Rp
-
-
Rp
67,468,044.00 Rp
Rp
Rp Rp
-
-
Rp
750,792,467.00 Rp
17,133,192.00
BUTUH JUSTEK
(60,468,427.95) (43,335,235.95)
Rp
-
Rp
(6,990,000.00) -
Rp
-
Rp
(6,990,000.00)
Rp
6,046,784.86 Rp
4,542,054.98
BUTUH JUSTEK
Rp
20,223,417.67 Rp
15,439,383.38
BUTUH JUSTEK
Rp
3,406,300.00 Rp
2,517,700.00
BUTUH JUSTEK
Rp
29,676,502.53 Rp
22,499,138.37
Rp
54,768,106.24 Rp
13,692,026.56
Rp
70,580,694.93 Rp
Rp
60,517,556.00 Rp
Rp
-
-
BUTUH JUSTEK
-
(37,823,472.50) -
Rp
(55,104.50) -
Rp
11,703,888.24 Rp
(13,654,536.28) -
Rp
17,425,196.25 Rp
2,489,313.75
BUTUH JUSTEK
Rp
4,325,750.00 Rp
4,325,750.00
BUTUH JUSTEK
Rp
9,614,000.00 Rp
9,614,000.00
BUTUH JUSTEK
Rp
228,935,191.66 Rp
(21,412,022.97)
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
VII. 2. PEKERJAAN JALAN, PEDESTRIAN, PARKIR, SALURAN DR REST AREA PADA KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO. VOLUME 1
2
3
I
PEKERJAAN SALURAN DAN DRAINASE TEPI JALAN
1.00
II
PEKERJAAN PARKIR DAN PEDESTRIAN
1.00
III
PEKERJAAN LANDSCAPE
1.00
IV
PEKERJAAN PENGAMAN KABEL OPTIK
1.00
V
PEKERJAAN PONDASI PJU
1.00
VI
PEKERJAAN ELEKTRIKAL (SITE PLAN)
1.00
VII
PEKERJAAN MEKANIKAL (SITE PLAN)
1.00
TOTAL
Mengetahui :
Pengendalian Pengembangan di Wiliayah Sura Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
REKAPITULASI KUANTITA
VII. 2. PEKERJAAN JALAN, PEDESTRIAN, PARK
AN DRAINASE (3) A
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
Rp
509,109,749.89 Rp
509,109,749.89
1.00
Rp
Rp
2,011,034,020.45 Rp
2,011,034,020.45
1.00
Rp
Rp
3,287,631.66 Rp
3,287,631.66
1.00
Rp
-
Rp
1,121,594.00 Rp
1,121,594.00
1.00
Rp
-
Rp
1,196,179.05 Rp
1,196,179.05
1.00
Rp
18,073,432.56
Rp
71,218,512.83 Rp
71,218,512.83
1.00
Rp
268,471,343.91
Rp
9,190,110.68 Rp
9,190,110.68
1.00
Rp
Rp
2,606,157,798.56
h Suramadu
I
PERHITUNGAN LAPANGAN (RENCA 03)
ADDENDUM 01
1,904,006,976.96
-
Noegroho Purwita Djati, ST Project Officer
KUANTITAS DAN HARGA
ESTRIAN, PARKIR, SALURAN DRAINASE (3)
ANGAN (RENCANA ADDENDUM 02/CCO 03)
Rp Rp
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
8
9
10
1,904,006,976.96
1.00
Rp
1.00
Rp
1,904,006,976.96
Rp
-
1.00
Rp
-
Rp
-
1.00
Rp
-
Rp
18,073,432.56
1.00
Rp
18,073,432.56
Rp
268,471,343.91
1.00
Rp
268,471,343.91
1.00
Rp
Rp Rp
2,190,551,753.43
Di periksa / Menyetujui : Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
-
Agus Hartono, ST. MT TA Quantity
JAAN YANG DILAKSANAKAN
Rp Rp
JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
11
12 -
Rp
(509,109,749.89)
1,904,006,976.96 Rp
(107,027,043.49)
Rp
-
Rp
(3,287,631.66)
Rp
-
Rp
(1,121,594.00)
Rp
18,073,432.56 Rp
16,877,253.51
Rp
268,471,343.91 Rp
197,252,831.08
Rp Rp
-
Rp
(9,190,110.68)
2,190,551,753.43 Rp
(415,606,045.13)
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
KETERANGAN 13
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
VII. 2. PEKERJAAN JALAN, PEDESTRIAN, PARKIR, SALURAN DRA REST AREA PADA KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS TA 2018
NO
PEKERJAAN
SAT
1
2
3
I
PEKERJAAN SALURAN DAN DRAINASE TEPI JALAN
A
PEKERJAAN TANAH 1 Pek. Galian Tanah
M3
2 Urugan Tanah Kembali Tb. 10 cm
M3
3 Pasir Urug 10 cm
m3
JUMLAH B 1
PEKERJAAN BETON DAN PASANGAN Pengadaan U Ditch Precast 60.80.8.100 cm Beton K-225 (Pabrikan)
Bh
2 Pengadaan Cover Precast 76.10.100 cm Beton K-225 (Pabrikan)
Bh
3 Pengadaan U Ditch Precast 40.60.8.100 cm Beton K-500 (Pabrikan)
Bh
4 Pengadaan Cover Precast 56.10.100 cm Beton K-500 (Pabrikan) Pemasangan U Ditch Precast 40.60.8.100 cm Beton K-225 (Pabrikan) 5
Bh
6 Pemasangan Cover Precast 56.10.100 cm Beton K-225 (Pabrikan) Pemasangan U Ditch Precast 60.80.8.100 cm Beton K-225 (Pabrikan) 7
Bh
8 Pemasangan Cover Precast 76.10.100 cm Beton K-225 (Pabrikan)
Bh
Pemasangan Cover Precast 76.10.100 cm Beton K-225 (Pabrikan)
Bh
9 Beton K-225 Cor Setempat untuk U Ditch
Bh Bh
Bh
10 Pipa Drainase PVC 4"
m'
Pipa Drainase PVC 4"
m'
JUMLAH
NO
PEKERJAAN
SAT
JUMLAH SUB TOTAL II
PEKERJAAN PARKIR DAN PEDESTRIAN
A
PEKERJAAN PENDAHULUAN 1 Pembersihan lapangan
m2
2 Pengukuran Lapangan
Ls
3 Pas. Rambu-Rambu Pengaman
Ls
JUMLAH B
PEKERJAAN TANAH 1 Galian tanah
m3
2 Buang tanah bekas galian
m3
Buang tanah bekas galian
m3
3 Pemadatan tanah area parkir
m2
4 Urugan pasir
m3
5 Urugan Sirtu
m3
JUMLAH C
PEKERJAAN PERKERASAN DAN PASANGAN 1 Pas. Paving stone K-500 t : 8 cm'
m2
Pas. Paving stone K-500 t : 8 cm'
m2
2 Pas. Kansteen 40 x 20 cm
m'
JUMLAH JUMLAH SUB TOTAL III
PEKERJAAN LANDSCAPE
A
PEKERJAAN PLAY GROUND 1 Batu alam tempel
m2
2 Paving stone k 300 30x30 t. 6cm
m2
3 Paving stone k 300 40x20 t. 6cm
Bh
JUMLAH
NO B
PEKERJAAN
SAT
PEKERJAAN TANAMAN POHON 1 Dadap merah tinggi 2m
bt
2 Palem putri
bt
3 Glodokan
bt
NO
PEKERJAAN
SAT
4 Kamboja merah
bt
5 Kamboja kuning
bt
6 Palem raja
bt
7 Tabu buya
bt
8 Pupuk NPK
kg
9 Pupuk kompos
kg
JUMLAH D
Pengadaan tempat sampah Lengkap dengan dudukan terdiri dari dua 1 Kotak Sampah
unit
JUMLAH JUMLAH SUB TOTAL IV
PEKERJAAN PENGAMAN KABEL OPTIK 1 Pek. Galian Tanah
M3
2 Urugan Tanah Kembali
M3
3 Pembongkaran paving
m2
4 Pengadaan U Ditch Precast 40.60.8.100 cm Beton K-500 (Pabrikan) Pemasangan U Ditch Precast 40.60.8.100 cm Beton K-225 (Pabrikan) 5
bh
6 Pek. Pemasangan paving kembali
m2
7 Pasir Urug 10 cm
m3
bh
JUMLAH V
PEKERJAAN PONDASI PJU 1 PEMBUATAN STROUS PILE ( 1PC:1,5 PS:2,5 KR ) M3
m3
2 Pek. Pondasi pile cap dudukan tiang PJU demensi 0,3x0,6x0,6 m
m3
3 MEMBUAT LUBANG STROUS PILE D 20 CM KEDALAMAN 3 M
titik
JUMLAH VI
PEKERJAAN ELEKTRIKAL (SITE PLAN)
NO A
PEKERJAAN
SAT
INSTALASI LAMPU JALAN 1 Lampu Jalan LED 2x90 Watt, Tiang Oktogonal tinggi 7 meter
set
Double Ornament Lampu Jalan LED 2x90 Watt, Tiang Oktogonal tinggi 7 meter
set
Double Ornament 2 Lampu Jalan LED 1x90 Watt, Tiang Oktogonal tinggi 7 meter
set
Single Ornament 3 Lampu Taman GL TOP ACR LED 50w
set
4 Saklar Tunggal
set
5 Instalasi Lampu Taman NYFGbY 3 x 4 mm2
titik
6 Instalasi Lampu Jalan NYFGbY 3 x 4 mm2
titik
7 MCB
titik
8 Angkur 4xM16
titik
JUMLAH VII
PEKERJAAN MEKANIKAL (SITE PLAN)
A
AIR BERSIH Pipa Air Bersih Site Plan 1 Pipa HDPE PN-10 Ø 1"
meter
2 Pipa HDPE PN-10 Ø 3/4"
meter
3 Kran Taman
buah
4 Gate Valve Ø1" JUMLAH
unit
HARGA PERKIRAA
VII. 2. PEKERJAAN JALAN, PEDESTRIAN
ALURAN DRAINASE (3)
PERHITUNGAN LAPA
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
4
5
6
7
317.44 Rp
65,100.00 Rp
20,665,477.32
0.00
66.13 Rp
21,600.00 Rp
1,428,489.22
0.00
36.07 Rp
200,900.00 Rp
7,247,057.66
0.00
Rp
29,341,024.20
363.00 Rp
693,175.00 Rp
251,622,525.00
0.00
363.00 Rp
343,675.00 Rp
124,754,025.00
0.00
6.00 Rp
716,475.00 Rp
4,298,850.00
0.00
6.00 Rp
201,545.00 Rp
1,209,270.00
0.00
6.00 Rp
40,775.00 Rp
244,650.00
0.00
6.00 Rp
5,825.00 Rp
34,950.00
0.00
363.00 Rp
40,775.00 Rp
14,801,325.00
0.00
8.00 Rp
5,825.00 Rp
46,600.00
0.00
355.00 Rp
5,000.00 Rp
1,775,000.00
0.00
18.04 Rp
4,189,953.96 Rp
75,586,769.44
0.00
3.50 Rp
255,717.50 Rp
895,011.25
0.00
20.50 Rp
219,500.00 Rp
4,499,750.00
0.00
Rp
479,768,725.69
PERHITUNGAN LAPA
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
Rp
509,109,749.89
6,552.00 Rp
14,800.00 Rp
96,969,600.00
6,599.46
1.00 Rp
1,980,500.00 Rp
1,980,500.00
1.00
1.00 Rp
1,165,000.00 Rp
1,165,000.00
1.00
Rp
100,115,100.00
982.80 Rp
65,100.00 Rp
63,980,280.00
0.00
762.10 Rp
58,051.95 Rp
44,241,391.10
0.00
220.70 Rp
49,830.00 Rp
10,997,481.00
0.00
6,552.00 Rp
47,850.00 Rp
313,513,200.00
6,552.00
655.20 Rp
200,900.00 Rp
131,629,680.00
0.00
2,975.78 Rp
250,300.00 Rp
744,838,134.48
5,951.56
639,266,200.00 Rp
1,309,200,166.58
72.07 Rp
261,123.10 Rp
18,819,141.82
0.00
2,516.38 Rp
224,140.00 Rp
564,022,084.68
0.00
189.53 Rp
99,600.00 Rp
18,877,527.38
0.00
Rp
601,718,753.88
Rp
2,011,034,020.45
1.00 Rp
244,020.00 Rp
244,020.00
0.00
1.00 Rp
137,900.00 Rp
137,900.00
0.00
1.00 Rp
137,900.00 Rp
137,900.00
0.00
Rp
519,820.00
PERHITUNGAN LAPA
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
1.00 Rp
87,375.00 Rp
87,375.00
0.00
1.00 Rp
291,250.00 Rp
291,250.00
0.00
1.00 Rp
34,950.00 Rp
34,950.00
0.00
PERHITUNGAN LAPA
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
1.00 Rp
174,750.00 Rp
174,750.00
0.00
1.00 Rp
174,750.00 Rp
174,750.00
0.00
1.00 Rp
349,500.00 Rp
349,500.00
0.00
1.00 Rp
474,043.16 Rp
474,043.16
0.00
1.00 Rp
4,543.50 Rp
4,543.50
0.00
1.00 Rp
11,650.00 Rp
11,650.00
0.00
Rp
1,602,811.66
1,165,000.00 Rp
1,165,000.00
Rp
1,165,000.00
Rp
3,287,631.66
1.00 Rp
65,100.00 Rp
65,100.00
0.00
0.42 Rp
21,600.00 Rp
9,072.00
0.00
1.00 Rp
74,771.00 Rp
74,771.00
0.00
1.00 Rp
716,475.00 Rp
716,475.00
0.00
1.00 Rp
40,775.00 Rp
40,775.00
0.00
1.00 Rp
74,771.00 Rp
74,771.00
0.00
0.70 Rp
200,900.00 Rp
140,630.00
0.00
Rp
1,121,594.00
0.09 Rp
2,786,000.00 Rp
250,740.00
1.32
0.11 Rp
7,248,536.80 Rp
797,339.05
1.70
1.00 Rp
148,100.00 Rp
148,100.00
14.00
Rp
1,196,179.05
1.00 Rp
0.00
PERHITUNGAN LAPA
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
1.00 Rp
23,526,898.31 Rp
23,526,898.31
1.00
2.00 Rp
20,194,762.50 Rp
40,389,525.00
3.00 10.00
1.00 Rp
3,782,347.25 Rp
3,782,347.25
0.00
1.00 Rp
55,104.50 Rp
55,104.50
0.00
1.00 Rp
975,324.02 Rp
975,324.02
0.00
1.00 Rp
2,489,313.75 Rp
2,489,313.75
14.00 14.00 14.00
Rp
71,218,512.83
90.50 Rp
34,472.35 Rp
3,119,747.68
0.00
118.00 Rp
23,579.60 Rp
2,782,392.80
0.00
16.00 Rp
73,215.30 Rp
1,171,444.80
0.00
4.00 Rp
529,131.35 Rp
2,116,525.40
0.00
Rp
9,190,110.68
ERKIRAAN SENDIRI (HPS)
, PEDESTRIAN, PARKIR, SALURAN DRAINASE (3)
UNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO 03)
PEKERJAAN YANG DILA
HARGA SATUAN
JUMLAH
VOLUME
HARGA SATUAN
8
9
10
11
Rp
65,100.00 Rp
-
0.00 Rp
65,100.00
Rp
21,600.00 Rp
-
0.00 Rp
21,600.00
Rp
200,900.00 Rp
-
0.00 Rp
200,900.00
Rp
-
Rp
693,175.00 Rp
-
0.00 Rp
693,175.00
Rp
343,675.00 Rp
-
0.00 Rp
343,675.00
Rp
716,475.00 Rp
-
0.00 Rp
716,475.00
Rp
201,545.00 Rp
-
0.00 Rp
201,545.00
Rp
40,775.00 Rp
-
0.00 Rp
40,775.00
Rp
5,825.00 Rp
-
0.00 Rp
5,825.00
Rp
40,775.00 Rp
-
0.00 Rp
40,775.00
Rp
5,825.00 Rp
-
0.00 Rp
5,825.00
Rp
5,000.00 Rp
-
0.00 Rp
5,000.00
Rp
4,189,953.96 Rp
-
0.00 Rp
4,189,953.96
Rp
255,717.50 Rp
-
0.00 Rp
255,717.50
Rp
219,500.00 Rp
-
0.00 Rp
219,500.00
Rp
-
UNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO 03) HARGA SATUAN
JUMLAH Rp
PEKERJAAN YANG DILA VOLUME
HARGA SATUAN
-
Rp
14,800.00 Rp
97,672,008.00
6,599.46 Rp
14,800.00
Rp
1,980,500.00 Rp
1,980,500.00
1.00 Rp
1,980,500.00
Rp
1,165,000.00 Rp
1,165,000.00
1.00 Rp
1,165,000.00
Rp
100,817,508.00
Rp
65,100.00 Rp
-
0.00 Rp
65,100.00
Rp
58,051.95 Rp
-
0.00 Rp
58,051.95
Rp
49,830.00 Rp
-
0.00 Rp
49,830.00
Rp
47,850.00 Rp
6,552.00 Rp
47,850.00
Rp
200,900.00 Rp
0.00 Rp
200,900.00
Rp
250,300.00 Rp
1,489,676,268.96
5,951.56 Rp
250,300.00
Rp
1,803,189,468.96
313,513,200.00 -
Rp
261,123.10
Rp
-
0.00 Rp
261,123.10
Rp
224,140.00
Rp
-
0.00 Rp
224,140.00
Rp
99,600.00
Rp
-
0.00 Rp
99,600.00
Rp
-
Rp
1,904,006,976.96
Rp
244,020.00 Rp
-
0.00 Rp
244,020.00
Rp
137,900.00 Rp
-
0.00 Rp
137,900.00
Rp
137,900.00 Rp
-
0.00 Rp
137,900.00
Rp
-
UNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO 03) HARGA SATUAN
JUMLAH
PEKERJAAN YANG DILA VOLUME
HARGA SATUAN
Rp
87,375.00 Rp
-
0.00 Rp
87,375.00
Rp
291,250.00 Rp
-
0.00 Rp
291,250.00
Rp
34,950.00 Rp
-
0.00 Rp
34,950.00
UNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO 03) HARGA SATUAN
JUMLAH
PEKERJAAN YANG DILA VOLUME
HARGA SATUAN
Rp
174,750.00 Rp
-
0.00 Rp
174,750.00
Rp
174,750.00 Rp
-
0.00 Rp
174,750.00
Rp
349,500.00 Rp
-
0.00 Rp
349,500.00
Rp
474,043.16 Rp
-
0.00 Rp
474,043.16
Rp
4,543.50 Rp
-
0.00 Rp
4,543.50
Rp
11,650.00 Rp
-
0.00 Rp
11,650.00
Rp
-
1,165,000.00 Rp
-
0.00 Rp
1,165,000.00
Rp
-
Rp
-
Rp
65,100.00 Rp
-
0.00 Rp
65,100.00
Rp
21,600.00 Rp
-
0.00 Rp
21,600.00
Rp
74,771.00 Rp
-
0.00 Rp
74,771.00
Rp
716,475.00 Rp
-
0.00 Rp
716,475.00
Rp
40,775.00 Rp
-
0.00 Rp
40,775.00
Rp
74,771.00 Rp
-
0.00 Rp
74,771.00
Rp
200,900.00 Rp
-
0.00 Rp
200,900.00
Rp
-
Rp
Rp
2,786,000.00 Rp
3,677,520.00
1.32 Rp
2,786,000.00
Rp
7,248,536.80 Rp
12,322,512.56
1.70 Rp
7,248,536.80
Rp
148,100.00 Rp
2,073,400.00
14.00 Rp
148,100.00
Rp
18,073,432.56
UNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO 03) HARGA SATUAN
JUMLAH
PEKERJAAN YANG DILA VOLUME
HARGA SATUAN
Rp
23,526,898.31 Rp
23,526,898.31
1.00 Rp
23,526,898.31
Rp
20,194,762.50 Rp
60,584,287.50
3.00 Rp
20,194,762.50
Rp
13,692,026.56 Rp
136,920,265.60
10.00 Rp
13,692,026.56
Rp
3,782,347.25 Rp
-
0.00 Rp
3,782,347.25
Rp
55,104.50 Rp
-
0.00 Rp
55,104.50
Rp
975,324.02 Rp
-
0.00 Rp
975,324.02
Rp
2,489,313.75 Rp
34,850,392.50
14.00 Rp
2,489,313.75
Rp
393,250.00 Rp
5,505,500.00
14.00 Rp
393,250.00
Rp
506,000.00 Rp
7,084,000.00
14.00 Rp
506,000.00
Rp
268,471,343.91
Rp
34,472.35 Rp
-
0.00 Rp
34,472.35
Rp
23,579.60 Rp
-
0.00 Rp
23,579.60
Rp
73,215.30 Rp
-
0.00 Rp
73,215.30
Rp
529,131.35 Rp
-
0.00 Rp
529,131.35
Rp
-
RJAAN YANG DILAKSANAKAN JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
12
13
Rp
-
Rp
(20,665,477.32)
Rp
-
Rp
(1,428,489.22)
Rp
-
Rp
(7,247,057.66)
Rp
-
Rp
(29,341,024.20)
Rp
-
Rp
(251,622,525.00)
Rp
-
Rp
(124,754,025.00)
Rp
-
Rp
(4,298,850.00)
Rp
-
Rp
(1,209,270.00)
Rp
-
Rp
(244,650.00)
Rp
-
Rp
(34,950.00)
Rp
-
Rp
(14,801,325.00)
Rp
-
Rp
(46,600.00)
Rp
-
Rp
(1,775,000.00)
Rp
-
Rp
(75,586,769.44)
Rp
-
Rp
(895,011.25)
Rp
-
Rp
(4,499,750.00)
Rp
-
Rp
(479,768,725.69)
RJAAN YANG DILAKSANAKAN
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
JUMLAH Rp
-
Rp
(509,109,749.89)
Rp
97,672,008.00 Rp
702,408.00
Rp
1,980,500.00 Rp
-
Rp
1,165,000.00 Rp
-
Rp
100,817,508.00 Rp
702,408.00
Rp
-
Rp
(63,980,280.00)
Rp
-
Rp
(44,241,391.10)
Rp
-
Rp
(10,997,481.00)
Rp Rp
313,513,200.00 Rp -
-
Rp
(131,629,680.00)
Rp
1,489,676,268.96 Rp
744,838,134.48
Rp
1,803,189,468.96 Rp
493,989,302.39
Rp
-
Rp
(18,819,141.82)
Rp
-
Rp
(564,022,084.68)
Rp
-
Rp
(18,877,527.38)
Rp
-
Rp
(601,718,753.88)
1,904,006,976.96 Rp
(107,027,043.49)
Rp
Rp
-
Rp
(244,020.00)
Rp
-
Rp
(137,900.00)
Rp
-
Rp
(137,900.00)
Rp
-
Rp
(519,820.00)
RJAAN YANG DILAKSANAKAN
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
JUMLAH
Rp
-
Rp
(87,375.00)
Rp
-
Rp
(291,250.00)
Rp
-
Rp
(34,950.00)
RJAAN YANG DILAKSANAKAN
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
JUMLAH Rp
-
Rp
(174,750.00)
Rp
-
Rp
(174,750.00)
Rp
-
Rp
(349,500.00)
Rp
-
Rp
(474,043.16)
Rp
-
Rp
(4,543.50)
Rp
-
Rp
(11,650.00)
Rp
-
Rp
(1,602,811.66)
Rp
-
Rp
(1,165,000.00)
Rp
-
Rp
(1,165,000.00)
Rp
-
Rp
(3,287,631.66)
Rp
-
Rp
(65,100.00)
Rp
-
Rp
(9,072.00)
Rp
-
Rp
(74,771.00)
Rp
-
Rp
(716,475.00)
Rp
-
Rp
(40,775.00)
Rp
-
Rp
(74,771.00)
Rp
-
Rp
(140,630.00)
Rp
-
Rp
(1,121,594.00)
Rp
3,677,520.00 Rp
3,426,780.00
Rp
12,322,512.56 Rp
11,525,173.51
Rp
2,073,400.00 Rp
1,925,300.00
Rp
18,073,432.56 Rp
16,877,253.51
RJAAN YANG DILAKSANAKAN
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
JUMLAH
Rp
23,526,898.31 Rp
-
Rp
60,584,287.50 Rp
20,194,762.50
Rp
136,920,265.60 Rp
136,920,265.60
Rp
-
Rp
(3,782,347.25)
Rp
-
Rp
(55,104.50)
Rp
-
Rp
(975,324.02)
Rp
34,850,392.50 Rp
32,361,078.75
Rp
5,505,500.00 Rp
5,505,500.00
Rp
7,084,000.00 Rp
7,084,000.00
Rp
268,471,343.91 Rp
197,252,831.08
Rp
-
Rp
(3,119,747.68)
Rp
-
Rp
(2,782,392.80)
Rp
-
Rp
(1,171,444.80)
Rp
-
Rp
(2,116,525.40)
Rp
-
Rp
(9,190,110.68)
KETERANGAN 14
-
-
KETERANGAN
BUTUH JUSTEK -
BUTUH JUSTEK
-
-
KETERANGAN
-
KETERANGAN -
-
-
BUTUH JUSTEK BUTUH JUSTEK BUTUH JUSTEK
KETERANGAN
-
BUTUH JUSTEK
BUTUH JUSTEK
BUTUH JUSTEK BUTUH JUSTEK BUTUH JUSTEK
-
PEKERJAAN LOKASI SATKER SUMBER DANA
NO.
: : : :
VIII. PEKERJAAN DRAINASE KAWASAN REST AREA PADA KAWASAN KAKI JEMBATAN SISI MADU BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
PEKERJAAN VOLUME
1
2
3
VIII. 1
PEKERJAAN TANAH
1.00
VIII. 2
PEKERJAAN BETON DAN PASANGAN
1.00
TOTAL
Mengetahui :
Pengendalian Pengembangan di Wiliayah Sura Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
Noe
REKAPITULASI KUAN
VIII. PEKERJAAN DRA
N SISI MADURA DU
PERHITUNGAN LAPANGAN (RENCA 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
Rp
126,891,435.11 Rp
126,891,435.11
1.00
Rp
23,312,504.00
Rp
1,461,620,125.61 Rp
1,461,620,125.61
1.00
Rp
1,195,811,128.63
Rp
1,588,511,560.71
Wiliayah Suramadu Area
ahap III
Noegroho Purwita Djati, ST Project Officer
ASI KUANTITAS DAN HARGA
KERJAAN DRAINASE KAWASAN
ANGAN (RENCANA ADDENDUM 02/CCO 03)
PEKERJAAN YANG DILAKSANAKA
JUMLAH
VOLUME
HARGA SATUAN
8
9
10
Rp
23,312,504.00
1.00
Rp
23,312,504.00
Rp
1,195,811,128.63
1.00
Rp
1,195,811,128.63
Rp
1,219,123,632.63
Di periksa / Menyetujui : Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
Agus Hartono, ST. MT TA Quantity
JAAN YANG DILAKSANAKAN JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
11
12
Rp
23,312,504.00 Rp
(103,578,931.11)
Rp
1,195,811,128.63 Rp
(265,808,996.98)
Rp
1,219,123,632.63 Rp
(369,387,928.09)
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
KETERANGAN 13
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
PEMBANGUNAN JALAN, PARKIR, SALURAN DRAINASE SISI BAR REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2017
NO
PEKERJAAN
1
2
VIII. 1
PEKERJAAN TANAH 1 Pek. Galian Tanah 2 Urugan Tanah Kembali Tb. 10 cm 3 Urugan sirtu padat 10 cm dibawah box culvert JUMLAH
VIII. 2
PEKERJAAN BETON DAN PASANGAN 1 Pengadaan Box Culvert Pre Cast ( Pabrikan ). K - 350. 150 x 150 - 120 cm 2 Pemasangan Box Culvert Pre Cast ( Pabrikan ). K - 350. 150 x 150 - 120 cm 3
Cor Setempat Pertemuan U-Ditch 80 x 120 x120 & Top Bottom 100 x 100 K-350 ( Pemakaian Besi 167 Kg )
4 Pekerjaan Pelat Beton T =10 cm + Wiremesh M6-150, K-225 5 Beton Pelat Injak, K - 225 ( Pemakaian Besi 189 Kg ) 6 Beton B-0 7 Pengadaan Box Culvert Pre Cast ( Pabrikan ). K - 350. 200 x 200 - 120 cm 8 Pemasangan Box Culvert Pre Cast ( Pabrikan ). K - 350. 200 x 200 - 120 cm 9 Saluran terbuka sisi selatan Galian Tanah Pasir Urug
K100 (Lantai Kerja) Besi Wire Mesh M10 Beton K225 Bekisting Urugan Kembali JUMLAH
KUANTITAS DA VIII. PEKERJAAN DRA
I BARAT
PERHITUNGAN
ADDENDUM 01 SAT 3
VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
4
5
6
7
m3
1,594.91 Rp
65,100.00 Rp
103,828,594.78
288.88
m3
253.04 Rp
21,600.00 Rp
5,465,603.95
49.18
m3
70.30 Rp
250,300.00 Rp
17,597,236.37
13.76
Rp
126,891,435.11
Bh
6.00 Rp
7,099,218.75 Rp
42,595,312.50
45.00
Bh
6.00 Rp
93,200.00 Rp
559,200.00
45.00
m3
1.00 Rp
4,838,996.43 Rp
4,838,996.43
0.00
m3
78.91 Rp
2,768,276.50 Rp
218,436,615.25
0.00
unit
26.00 Rp
2,402,248.64 Rp
62,458,464.64
8.00
m3
35.15 Rp
1,180,772.94 Rp
41,506,872.81
0.00
Bh
7.00 Rp
9,564,067.50 Rp
66,948,472.50
4.00
Bh
7.00 Rp
93,200.00 Rp
652,400.00
4.00
M3
1,423.99 Rp
65,100.00 Rp
92,701,683.90
1,128.73
M3
37.49 Rp
200,900.00 Rp
7,530,736.50
29.27
M3
33.29 Rp
907,600.34 Rp
30,209,477.18
29.18
Kg
1,482.12 Rp
115,329.50 Rp
170,932,026.73
1,190.19
M3
188.11 Rp
1,093,063.62 Rp
205,613,016.92
150.41
M2
2,221.28 Rp
231,803.00 Rp
514,899,367.84
1,739.04
M3
80.44 Rp
21,600.00 Rp
1,737,482.40
170.11
Rp
1,461,620,125.61
AS DAN HARGA DRAINASE KAWASAN
UNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO 03)
PEKERJAAN YANG DILA
HARGA SATUAN
JUMLAH
VOLUME
HARGA SATUAN
8
9
10
11
Rp
65,100.00 Rp
18,806,088.00
288.88 Rp
65,100.00
Rp
21,600.00 Rp
1,062,288.00
49.18 Rp
21,600.00
Rp
250,300.00 Rp
3,444,128.00
13.76 Rp
250,300.00
Rp
23,312,504.00
Rp
7,099,218.75 Rp
319,464,843.75
45.00 Rp
7,099,218.75
Rp
93,200.00 Rp
4,194,000.00
45.00 Rp
93,200.00
Rp
4,838,996.43 Rp
-
0.00 Rp
4,838,996.43
Rp
2,768,276.50 Rp
-
0.00 Rp
2,768,276.50
Rp
2,402,248.64 Rp
8.00 Rp
2,402,248.64
Rp
1,180,772.94 Rp
0.00 Rp
1,180,772.94
Rp
9,564,067.50 Rp
38,256,270.00
4.00 Rp
9,564,067.50
Rp
93,200.00 Rp
372,800.00
4.00 Rp
93,200.00
Rp
65,100.00 Rp
73,480,323.00
1,128.73 Rp
65,100.00
Rp
200,900.00 Rp
5,880,343.00
29.27 Rp
200,900.00
19,217,989.12 -
Rp
907,600.34 Rp
26,483,777.81
29.18 Rp
907,600.34
Rp
115,329.50 Rp
137,264,017.61
1,190.19 Rp
115,329.50
Rp
1,093,063.62 Rp
164,407,699.23
150.41 Rp
1,093,063.62
Rp
231,803.00 Rp
403,114,689.12
1,739.04 Rp
231,803.00
Rp
21,600.00 Rp
3,674,376.00
170.11 Rp
21,600.00
Rp
1,195,811,128.63
DILAKSANAKAN
KETERANGAN
JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
12
13
14
Rp
18,806,088.00 Rp
(85,022,506.78) -
Rp
1,062,288.00 Rp
(4,403,315.95) -
Rp
3,444,128.00 Rp
(14,153,108.37) -
Rp
23,312,504.00 Rp
(103,578,931.11)
Rp
319,464,843.75 Rp
276,869,531.25
BUTUH JUSTEK
Rp
4,194,000.00 Rp
3,634,800.00
BUTUH JUSTEK
Rp
-
Rp
(4,838,996.43) -
Rp
-
Rp
(218,436,615.25) -
19,217,989.12 Rp
(43,240,475.52) -
Rp Rp
-
Rp
(41,506,872.81) -
Rp
38,256,270.00 Rp
(28,692,202.50) -
Rp
372,800.00 Rp
(279,600.00) -
Rp
73,480,323.00 Rp
(19,221,360.90) -
Rp
5,880,343.00 Rp
(1,650,393.50) -
Rp
26,483,777.81 Rp
(3,725,699.38) -
Rp
137,264,017.61 Rp
(33,668,009.13) -
Rp
164,407,699.23 Rp
(41,205,317.69) -
Rp
403,114,689.12 Rp
(111,784,678.72) -
Rp
3,674,376.00 Rp
1,936,893.60
Rp
1,195,811,128.63 Rp
(265,808,996.98)
BUTUH JUSTEK
REK PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
IX. PEKERJAAN TOILET KOMUNAL REST AREA PADA KAWASAN KAKI JEMBATAN SISI MAD BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO.
URAIAN PEKERJAAN
1
2
IX. 1 PEMBUATAN TOILET A PEKERJAAN PERSIAPAN B PEKERJAAN TANAH C PEKERJAAN PONDASI DAN BETON D PEKERJAAN LANTAI E PEKERJAAN DINDING F PEKERJAAN ATAP G PEKERJAAN PLAFOND H PEKERJAAN INSTALASI LISTRIK I PEKERJAAN SANITASI J PEKERJAAN KUSEN DAN PINTU/JENDELA K PEKERJAAN ALAT PENGGANTUNG IX. 2 A B C D E F G H I
PEMBUATAN RUANG LAKTASI PEKERJAAN PERSIAPAN PEKERJAAN TANAH PEKERJAAN PONDASI DAN BETON PEKERJAAN LANTAI PEKERJAAN DINDING PEKERJAAN ATAP PEKERJAAN INSTALASI LISTRIK PEKERJAAN SANITASI PEKERJAAN KANOPI TOTAL Mengetahui :
Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi
Noegroho Purwita Djati, ST
Project Officer
Project Officer
REKAPITULASI KUANTITAS DAN HARGA IX. PEKERJAAN TOILET KOMUNAL
MBATAN SISI MADURA URAMADU
JUMLAH ADD-01
JUMLAH PERHITUNGAN LAPANGAN (ADD 02/CCO 03)
JUMLAH PEKERJAAN YANG DILAKSANAKAN
3
4
5
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
5,350,400.00 37,173,542.88 126,776,449.67 107,225,090.20 220,243,167.00 198,547,926.43 36,967,056.00 29,798,427.22 146,940,168.24 65,419,931.26 11,334,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
5,821,904.00 38,368,680.88 131,164,286.00 105,376,842.41 113,504,594.40 404,238,823.78 30,169,426.00 28,298,708.15 208,866,257.43 71,910,330.64 13,894,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
5,821,904.00 38,368,680.88 131,164,286.00 105,376,842.41 113,504,594.40 404,238,823.78 30,169,426.00 28,298,708.15 208,866,257.43 71,910,330.64 13,894,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
2,340,800.00 4,918,963.00 54,233,151.40 12,399,260.00 33,466,803.79 19,477,344.24 2,637,589.14 50,670,914.13 13,906,116.54
Rp Rp Rp Rp Rp Rp Rp Rp Rp
3,024,648.00 4,108,939.00 51,466,205.65 12,039,644.00 41,842,120.60 65,306,494.50 1,550,105.32 66,895,108.73 -
Rp Rp Rp Rp Rp Rp Rp Rp Rp
3,024,648.00 4,108,939.00 51,466,205.65 12,039,644.00 41,842,120.60 65,306,494.50 1,550,105.32 66,895,108.73 -
1,397,847,119.47 Rp
1,397,847,119.47
Rp
1,179,827,101.12 Rp
Di periksa / Menyetujui :
Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
Agus Hartono, ST. MT TA Quantity
GA
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN ADD-01) - RENCANA ADD 02/CCO - 03) 6
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
471,504.00 1,195,138.00 4,387,836.33 (1,848,247.79) (106,738,572.60) 205,690,897.35 (6,797,630.00) (1,499,719.07) 61,926,089.19 6,490,399.38 2,560,000.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
683,848.00 (810,024.00) (2,766,945.75) (359,616.00) 8,375,316.81 45,829,150.26 (1,087,483.82) 16,224,194.60 (13,906,116.54)
Rp
218,020,018.35 Di buat oleh :
KETERANGAN 7
Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
IX. PEKERJAAN TOILET KOMUNAL REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT VOLUME
1 IX. 1 A
2
3
4
m'
64.00
1 Pek. Penggalian Tanah
m3
125.92
2 Pek. Urug tanah kembali
m3
44.07
3 Pek. Urug pasir bawah Pondasi Batu belah
m3
15.70
4 Pek. Urug pasir bawah lantai t 10 cm
m3
19.48
5 Anti Rayap
m2
326.49
1 Pek. Beton sloof 15/20
m3
7.870
2 Pek. Beton kolom praktis 11/11 (m')
m'
240.000
3 Pek. Beton Ring Balk (11/15) RB (m')
m'
157.333
4 Pek. Aanstamping 10 cm
m3
15.700
5 Pasangan Pondasi Batu Kali Belah 15/20 cm
m3
56.660
6 Plat Lantai Kerja Bawah Lantai t: 5 cm
m³
PEMBUATAN TOILET PEKERJAAN PERSIAPAN 1 Pek. Pengukuran dan pas. Bouwplank JUMLAH
B
PEKERJAAN TANAH
JUMLAH C
PEKERJAAN PONDASI DAN BETON
JUMLAH D
PEKERJAAN LANTAI
NO
PEKERJAAN
SAT VOLUME
1 Pek. Plat Lantai Beton K100 tebal 10 cm + wiremesh m6
m3
11.80
2 Pek. Beton K 100 dudukan Closed t = 15 cm
m3
1.08
3 Pek. dinding keramik 20/20 Unpolish
m2
118.00
4 Pek. Keramik 40/40 anti selip
m2
194.74
5 Pek. Batu alam untuk lantai
m2
46.60
1 Pek. Pasangan batu bata dinding ( 1Pc : 5 Ps )
m2
236.10
2 Pek. Pasangan batu bata dinding ( 1Pc : 3 Ps )
m2
236.10
3 Pek. Plesteran ( 1Pc : 5 Ps )
m2
472.20
4 Pek. Plesteran Trasraam ( 1Pc : 3 Ps )
m2
472.20
5 Pek. Acian Dinding Bata
m2
944.40
6 Pek. Pas bata tempel dinding
m2
25.95
7 Pek. Cat dinding interior
m2
375.40
Pek. Cat dinding exterior
m2
375.40
m2
153.57
1 Kuda Kuda Baja siku UNP
kg
3700.00
2 Pek. Gording canal 100.50.3
kg
1674.20
3 angkur D 16
bh
96.00
4 Trekstang D 12
kg
49.48
5 baut (HTB) D 14
bh
78.60
6 Atap Metal Roof
m2
221.76
7 Bubungan Atap Metal Roof
m1
53.38
8 List Plank Kalsiplank h = 30 cm
m1
83.56
9 Pek. Pergola besi hollow 40x100 (Galvanis)
m2
JUMLAH E
PEKERJAAN DINDING
8 Pek. Dinding keramik 20x20 JUMLAH F
PEKERJAAN ATAP
10 UPVC Rooftop
m2
NO
PEKERJAAN
SAT VOLUME
JUMLAH G
PEKERJAAN PLAFOND 1 Gypsum board, tebal 9 mm + rangka metal furing
m2
196.32
2 Pek. Cat Plafon
m2
196.32
1 Pek. Pas. Titik Lampu Down Light 15 W
Ttk
36.00
2 Pek. Pas. Titik Lampu Down Light 4 W
Ttk
16.00
3 Pek. Paralel box MCB 4 gang
unit
1.00
4 Pek. Pas. Stop kontak
Bh
8.00
5 Pek. Pas. Saklar tunggal
Bh
19.00
6 Pek. Pas. Saklar ganda
Bh
8.00
1 Pek. Closet Jongkok
Set
10.00
2 Pek. Closet Duduk
Set
5.00
3 Pek. Westafel
Set
13.00
4 Pek. Bak mandi fiber 65x65
Bh
10.00
5 Pek. urinoir
Set
8.00
6 Pek. Kaca cermin
m2
7.34
Pek. Kaca cermin
m2
2.66
7 Pek. Pipa air bersih PVC 2"
m'
44.82
8 Pek pipa air bersih PVC 2 1/2 "
m'
74.22
9 Pek. Kran air 3/4" stainlesteel
Bh
13.00
10 Pek. Pipa air kotor PVC 4"
m'
65.00
11 Pek. Pas. Clean Out Ø4"
Bh
3.00
Pek. Pas. Clean Out Ø4"
Bh
2.00
bh
19.00
JUMLAH H
PEKERJAAN INSTALASI LISTRIK
JUMLAH I
PEKERJAAN SANITASI
12 Pek. Floor drain
NO
PEKERJAAN
SAT VOLUME
13 Pek. Talang tegak PVC 4"
m'
28.00
14 Pek. Bak kontrol 50x50 tertutup
Bh
12.00
15 Pek. Saluran terbuka dengan tutup grill
m'
44.02
16 Pek. Talang datar
m'
32.12
Pek. Talang datar
m'
22.88
17 Pek. Pipa air hujan PVC 4"
m'
29.20
18 Hand rail pipa stainles D 2 1/2" kombinasi plat strip
m'
10.00
PEKERJAAN INSTALASI AIR BERSIH 19 PPR PN 10 Dia. 2"
m'
20 PPR PN 10 Dia. 1"
m'
21 PPR PN 10 Dia. 3/4"
m'
22 PPR PN 10 Dia. 1/2"
m'
23 Gate Valve 2"
m'
24 Material Bantu
bh
PEKERJAAN INSTALASI AIR BEKAS/KOTOR DAN VENT
ls
25 Dia. 4"
m'
26 Dia. 3"
m'
27 Dia. 2"
m'
28 Dia. 1 1/2"
m'
29 Dia. 1 1/4"
m'
30 Floor drain 4" (outlet 2")
bh
31 Clean Out 4"
bh
32 Material Bantu
ls
JUMLAH J
PEKERJAAN KUSEN DAN PINTU/JENDELA 1 Pek. Pas. Kusen Pintu & jendela - Almn.
m'
116.40
2 Pek. Kusen almunium jendela kaca selip kamar mandi
m'
50.00
3 Pek. Pintu aluminium 2,5x0,9 m
unit
6.00
NO
PEKERJAAN
SAT VOLUME
4 Pek. Pintu aluminium 2x0,7 m
unit
14.00
5 Kaca es tebal 5 mm
m2
3.36
6 Kaca polos 5 mm
m2
7 glasblok 20x20 cm
m2
JUMLAH K
PEKERJAAN PENGGANTUNG & PENGUNCI 1 Pek. Kunci pintu kualitas baik/setara
bh
20.00
2 Pek. Grendel pintu
bh
20.00
3 Pek. Engsel u/pintu
bh
20.00
m'
28.00
1 Pek. Penggalian Tanah
m3
42.91
2 Pek. Urug pasir bawah Pondasi Batu belah
m3
3.58
3 Pek. Urug pasir bawah lantai t 10 cm
m3
7.00
JUMLAH IX. 2 A
PEMBUATAN RUANG LAKTASI PEKERJAAN PERSIAPAN 1 Pek. Pengukuran dan pas. Bouwplank JUMLAH
B
PEKERJAAN TANAH
Urugan Kembali
M3
JUMLAH C
PEKERJAAN PONDASI DAN BETON 1 Pek. Beton sloof 20/25
m3
1.50
2 Pek. Beton kolom praktis 11/11
m'
33.88
3 Pek. Beton Ring Balk (11/15)
m'
74.38
4 Pek. Beton kolom 20x20
m3
0.48
5 Pek. Beton pedestal 20x20
m3
0.19
6 Pek. Beton pondasi telapak
m3
0.80
7 pek. Plat beton bawah lantai t 8 cm mutu k 100 + WIREMESH m
m3
4.58
NO
PEKERJAAN
SAT VOLUME
8 Pek. Beton ram t 10 cm K100 + wiremesh m6
m3
0.60
9 Pek. Astamping 10 cm
m3
3.00
m3
27.00
10 Pasangan Pondasi Batu Kali Belah 15/20 cm K100 (Lantai Kerja)
M3
JUMLAH D
PEKERJAAN LANTAI 1 Pek. Lantai keramik 60/60 homogenous granito
m2
33.10
1 Pek. Pasangan batu bata dinding ( 1Pc : 5 Ps )
m2
40.85
2 Pek. Pasangan batu bata dinding ( 1Pc : 3 Ps )
m2
9.20
3 Pek. Plesteran ( 1Pc : 5 Ps )
m2
81.64
4 Pek. Plesteran Trasraam ( 1Pc : 3 Ps )
m2
18.40
5 Pek. Plesteran Acian Dinding Bata
m2
100.04
6 Pek. Pas batu tempel
m2
22.30
ls
2.00
8 Pek. Cat dinding interior
m2
70.42
9 Pek. Cat dinding exterior
m2
50.03
1 Kuda Kuda Baja pipa D 2 1/2 "
kg
307.00
2 Kuda Kuda Baja pipa D 1"
kg
22.00
3 Gording siku 50X50.5
kg
37.00
4 Atap Metal Roof
m2
47.14
5 Bubungan Atap Metal Roof
m1
16.96
6 List Plank Kalsiplank h = 30 cm
m1
7 Daun Pintu 80/210 lengkap Assesories Type P-4
unit
8 Daun Jendela lengkap Assesories Tipe J1
unit
JUMLAH E
PEKERJAAN DINDING
7 Pek. Meja beton 1.5x0.8m t 10 cm
JUMLAH F
PEKERJAAN ATAP
NO
PEKERJAAN
SAT VOLUME
JUMLAH G
PEKERJAAN INSTALASI LISTRIK 1 Pek. Pas. Titik Lampu Down Light 15 W
Ttk
6.00
2 Pek. Pas. Stop kontak
Bh
2.00
3 Pek. Pas. Saklar tunggal
Bh
3.00
4 Pek. Pas. Saklar ganda
Bh
1.00
1 Pek. Westafel
Set
2.00
Pek. Westafel
Set
1.00
2 Pek pipa air bersih HDPE 3/4"
m'
16.60
3 Pek. Kran air 3/4"
Bh
2.00
4 Pek. Pipa air kotor PVC 3"
m'
16.50
5 Pek. Bak kontrol 50x50 tertutup
Bh
8.00
6 Pek. Saluran terbuka dengan tutup grill
m'
30.00
7 Pek. Pipa air hujan PVC 4"
m'
16.00
8 Hand rail pipa stainles D 2 1/2"
m'
10.00
1 Pekerjan hollow 50x50 untuk atap kanopy
m2
28.82
2 Cat besi
m2
21.30
3 Penutup untuk atap UPVC 5mm
m2
28.82
JUMLAH H
PEKERJAAN SANITASI
JUMLAH I
PEKERJAAN KANOPI
JUMLAH
KUANTITAS DAN HARGA IX. PEKERJAAN TOILET KOMUNAL
PERHITUNGAN LAPANGAN (RENCANA A 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
5
6
7
8
Rp
83,600.00 Rp
5,350,400.00
69.64 Rp
83,600.00
Rp
5,350,400.00
Rp
65,100.00 Rp
8,197,392.00
158.90 Rp
65,100.00
Rp
21,600.00 Rp
951,912.00
76.27 Rp
21,600.00
Rp
200,900.00 Rp
3,154,130.00
12.71 Rp
200,900.00
Rp
200,900.00 Rp
3,913,532.00
14.27 Rp
200,900.00
Rp
64,187.50 Rp
20,956,576.88
326.49 Rp
64,187.50
Rp
37,173,542.88
Rp
4,952,700.00 Rp
38,977,749.00
7.95 Rp
4,952,700.00
Rp
93,934.00 Rp
22,544,160.00
200.00 Rp
93,934.00
Rp
116,000.00 Rp
18,250,666.67
165.71 Rp
116,000.00
Rp
388,600.00 Rp
6,101,020.00
12.71 Rp
388,600.00
Rp
721,900.00 Rp
40,902,854.00
57.21 Rp
721,900.00
8.31 Rp
907,600.00
Rp
126,776,449.67
PERHITUNGAN LAPANGAN (RENCANA A 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
Rp
1,022,929.00 Rp
12,070,562.20
15.29 Rp
1,022,929.00
Rp
907,600.00 Rp
980,208.00
0.85 Rp
907,600.00
Rp
262,400.00 Rp
30,963,200.00
158.82 Rp
262,400.00
Rp
266,200.00 Rp
51,839,788.00
177.65 Rp
266,200.00
Rp
244,020.00 Rp
11,371,332.00
0.00 Rp
244,020.00
Rp
107,225,090.20
Rp
118,400.00 Rp
27,954,240.00
145.90 Rp
118,400.00
Rp
125,000.00 Rp
29,512,500.00
209.09 Rp
125,000.00
Rp
58,600.00 Rp
27,670,920.00
246.55 Rp
58,600.00
Rp
62,200.00 Rp
29,370,840.00
190.16 Rp
62,200.00
Rp
34,800.00 Rp
32,865,120.00
436.71 Rp
34,800.00
Rp
244,020.00 Rp
6,332,319.00
59.42 Rp
244,020.00
Rp
32,900.00 Rp
12,350,660.00
242.54 Rp
32,900.00
Rp
37,000.00 Rp
13,889,800.00
165.98 Rp
37,000.00
Rp
262,400.00 Rp
40,296,768.00
0.00 Rp
262,400.00
Rp
220,243,167.00
Rp
27,900.00 Rp
103,230,000.00
7,745.35 Rp
27,900.00
Rp
27,900.00 Rp
46,710,096.30
3,874.75 Rp
27,900.00
Rp
16,310.00 Rp
1,565,760.00
96.00 Rp
16,310.00
Rp
40,716.75 Rp
2,014,827.66
48.38 Rp
40,716.75
Rp
4,660.00 Rp
366,276.00
1,704.00 Rp
4,660.00
Rp
158,900.00 Rp
35,237,664.00
238.15 Rp
158,900.00
Rp
104,681.50 Rp
5,587,898.47
53.46 Rp
104,681.50
Rp
45,900.00 Rp
3,835,404.00
85.26 Rp
45,900.00
57.06 Rp
307,700.00
31.86 Rp
114,647.00
PERHITUNGAN LAPANGAN (RENCANA A 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
Rp
198,547,926.43
Rp
155,400.00 Rp
30,508,128.00
160.22 Rp
155,400.00
Rp
32,900.00 Rp
6,458,928.00
160.22 Rp
32,900.00
Rp
36,967,056.00
Rp
382,571.44 Rp
13,772,571.84
34.00 Rp
382,571.44
Rp
338,592.69 Rp
5,417,483.04
15.00 Rp
338,592.69
Rp
8,607,950.84 Rp
8,607,950.84
1.00 Rp
8,607,950.84
Rp
57,667.50 Rp
461,340.00
4.00 Rp
57,667.50
Rp
55,104.50 Rp
1,046,985.50
16.00 Rp
55,104.50
Rp
61,512.00 Rp
492,096.00
8.00 Rp
61,512.00
Rp
29,798,427.22
Rp
935,495.00 Rp
9,354,950.00
9.00 Rp
935,495.00
Rp
2,980,900.00 Rp
14,904,500.00
6.00 Rp
2,980,900.00
Rp
1,155,100.00 Rp
15,016,300.00
13.00 Rp
1,155,100.00
Rp
972,400.00 Rp
9,724,000.00
9.00 Rp
972,400.00
Rp
2,860,100.00 Rp
22,880,800.00
9.00 Rp
2,860,100.00
Rp
196,372.40 Rp
1,441,373.42
7.34 Rp
196,372.40
Rp
168,560.00 Rp
448,369.60
0.00 Rp
168,560.00
Rp
124,754.03 Rp
5,591,475.62
71.71 Rp
124,754.03
Rp
173,412.58 Rp
12,870,681.69
115.81 Rp
173,412.58
Rp
385,556.75 Rp
5,012,237.75
28.00 Rp
385,556.75
Rp
154,395.60 Rp
10,035,714.00
97.50 Rp
154,395.60
Rp
269,755.75 Rp
809,267.25
3.00 Rp
269,755.75
Rp
269,755.75 Rp
539,511.50
2.00 Rp
269,755.75
Rp
61,290.65 Rp
1,164,522.35
15.00 Rp
61,290.65
PERHITUNGAN LAPANGAN (RENCANA A 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
Rp
81,680.57 Rp
2,287,055.96
28.00 Rp
81,680.57
Rp
436,106.10 Rp
5,233,273.20
Rp
436,106.10
Rp
267,950.00 Rp
11,795,159.00
Rp
267,950.00
Rp
85,895.45 Rp
2,758,961.85
28.60 Rp
85,895.45
Rp
73,730.00 Rp
1,686,942.40
0.00 Rp
73,730.00
Rp
81,680.57 Rp
2,385,072.64
0.00 Rp
81,680.57
Rp
1,100,000.00 Rp
11,000,000.00
7.40 Rp
1,100,000.00
93.00 Rp
63,778.00
11.00 Rp
34,178.00
44.00 Rp
28,228.00
148.00 Rp
26,628.00
2.00 Rp
2,023,616.65
1.00 Rp
1,650,000.00
140.80 Rp
81,680.57
168.00 Rp
50,979.91
89.60 Rp
124,754.03
25.60 Rp
32,442.00
70.40 Rp
32,442.00
19.00 Rp
363,700.00
4.00 Rp
231,550.00
1.00 Rp
2,200,000.00
Rp
146,940,168.24
Rp
157,800.00 Rp
18,367,920.00
159.40 Rp
157,800.00
Rp
157,800.00 Rp
7,890,000.00
23.40 Rp
157,800.00
Rp
2,514,160.00 Rp
15,084,960.00
6.00 Rp
2,514,160.00
PERHITUNGAN LAPANGAN (RENCANA A 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
Rp
1,672,660.00 Rp
23,417,240.00
14.00 Rp
1,672,660.00
Rp
196,372.40 Rp
659,811.26
2.60 Rp
196,372.40
3.32 Rp
165,500.00
5.70
Rp
614,432.00
Rp
65,419,931.26
Rp
381,100.00 Rp
7,622,000.00
20.00 Rp
381,100.00
Rp
57,600.00 Rp
1,152,000.00
20.00 Rp
57,600.00
Rp
128,000.00 Rp
2,560,000.00
40.00 Rp
128,000.00
Rp
11,334,000.00
83,600.00 Rp
2,340,800.00
36.18 Rp
83,600.00
Rp
2,340,800.00
Rp
65,100.00 Rp
2,793,441.00
44.70 Rp
65,100.00
Rp
200,900.00 Rp
719,222.00
1.63 Rp
200,900.00
Rp
200,900.00 Rp
1,406,300.00
3.58 Rp
200,900.00
7.05 Rp
21,600.00
Rp
Rp
4,918,963.00
Rp
4,952,700.00 Rp
7,429,050.00
1.36 Rp
4,952,700.00
Rp
93,934.00 Rp
3,182,887.60
19.80 Rp
93,934.00
Rp
116,000.00 Rp
8,628,099.17
26.40 Rp
116,000.00
Rp
8,656,900.00 Rp
4,155,312.00
0.50 Rp
8,656,900.00
Rp
8,656,900.00 Rp
1,662,124.80
0.15 Rp
8,656,900.00
Rp
4,024,757.00 Rp
3,219,805.60
0.90 Rp
4,024,757.00
Rp
1,022,929.00 Rp
4,685,014.82
4.30 Rp
1,022,929.00
PERHITUNGAN LAPANGAN (RENCANA A 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
Rp
1,022,929.00 Rp
613,757.40
2.42 Rp
1,022,929.00
Rp
388,600.00 Rp
1,165,800.00
4.29 Rp
388,600.00
Rp
721,900.00 Rp
19,491,300.00
25.76 Rp
721,900.00
3.77 Rp
907,600.34
32.14 Rp
374,600.00
Rp
54,233,151.40
374,600.00 Rp
12,399,260.00
Rp
12,399,260.00
Rp
118,400.00 Rp
4,836,640.00
28.74 Rp
118,400.00
Rp
125,000.00 Rp
1,150,000.00
22.83 Rp
125,000.00
Rp
58,600.00 Rp
4,784,104.00
45.31 Rp
58,600.00
Rp
62,200.00 Rp
1,144,480.00
23.80 Rp
62,200.00
Rp
34,800.00 Rp
3,481,392.00
91.86 Rp
34,800.00
Rp
257,732.95 Rp
5,747,444.79
66.27 Rp
257,732.95
Rp
4,077,500.00 Rp
8,155,000.00
2.00 Rp
4,077,500.00
Rp
32,900.00 Rp
2,316,818.00
48.22 Rp
32,900.00
Rp
37,000.00 Rp
1,850,925.00
38.70 Rp
37,000.00
Rp
33,466,803.79
Rp
27,900.00 Rp
8,565,300.00
253.38 Rp
27,900.00
Rp
27,900.00 Rp
613,800.00
140.16 Rp
27,900.00
Rp
27,900.00 Rp
1,032,300.00
1,165.38 Rp
27,900.00
Rp
158,900.00 Rp
7,490,546.00
53.89 Rp
158,900.00
Rp
104,681.50 Rp
1,775,398.24
17.00 Rp
104,681.50
28.80 Rp
45,900.00
2.00 Rp
3,355,000.00
2.00 Rp
1,719,000.00
Rp
PERHITUNGAN LAPANGAN (RENCANA A 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
Rp
19,477,344.24
Rp
382,571.44 Rp
2,295,428.64
3.00 Rp
382,571.44
Rp
57,667.50 Rp
115,335.00
4.00 Rp
57,667.50
Rp
55,104.50 Rp
165,313.50
2.00 Rp
55,104.50
Rp
61,512.00 Rp
61,512.00
1.00 Rp
61,512.00
Rp
2,637,589.14
Rp
732,565.30 Rp
1,465,130.60
0.00 Rp
732,565.30
Rp
634,820.00 Rp
634,820.00
0.00 Rp
634,820.00
Rp
23,579.60 Rp
391,421.36
16.60 Rp
23,579.60
Rp
385,556.75 Rp
771,113.50
2.00 Rp
385,556.75
Rp
89,299.41 Rp
1,473,440.27
16.50 Rp
89,299.41
Rp
436,106.10 Rp
3,488,848.80
0.00 Rp
436,106.10
Rp
819,927.00 Rp
24,597,810.00
0.00 Rp
819,927.00
Rp
154,395.60 Rp
2,470,329.60
16.00 Rp
154,395.60
Rp
1,537,800.00 Rp
15,378,000.00
40.18 Rp
1,537,800.00
Rp
50,670,914.13
Rp
310,000.00 Rp
8,934,200.00
0.00 Rp
310,000.00
Rp
78,300.00 Rp
1,667,790.00
0.00 Rp
78,300.00
Rp
114,647.00 Rp
3,304,126.54
0.00 Rp
114,647.00
Rp
13,906,116.54
HARGA
KOMUNAL
NGAN (RENCANA ADDENDUM /CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
5,821,904.00
Rp
5,821,904.00
Rp
10,344,390.00
Rp
69.64 Rp
83,600.00 Rp
5,821,904.00
Rp
5,821,904.00
158.90 Rp
65,100.00 Rp
10,344,390.00
1,647,432.00
76.27 Rp
21,600.00 Rp
1,647,432.00
Rp
2,553,439.00
12.71 Rp
200,900.00 Rp
2,553,439.00
Rp
2,866,843.00
14.27 Rp
200,900.00 Rp
2,866,843.00
Rp
20,956,576.88
326.49 Rp
64,187.50 Rp
20,956,576.88
Rp
38,368,680.88
Rp
38,368,680.88
Rp
39,373,965.00
7.95 Rp
4,952,700.00 Rp
39,373,965.00
Rp
18,786,800.00
200.00 Rp
93,934.00 Rp
18,786,800.00
Rp
19,222,360.00
165.71 Rp
116,000.00 Rp
19,222,360.00
Rp
4,939,106.00
12.71 Rp
388,600.00 Rp
4,939,106.00
Rp
41,299,899.00
57.21 Rp
721,900.00 Rp
41,299,899.00
Rp
7,542,156.00
8.31 Rp
907,600.00 Rp
7,542,156.00
Rp
131,164,286.00
Rp
131,164,286.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
15,640,584.41
15.29 Rp
1,022,929.00 Rp
15,640,584.41
Rp
771,460.00
0.85 Rp
907,600.00 Rp
771,460.00
Rp
41,674,368.00
158.82 Rp
262,400.00 Rp
41,674,368.00
Rp
47,290,430.00
177.65 Rp
266,200.00 Rp
47,290,430.00
0.00 Rp
244,020.00 Rp
Rp
-
Rp
105,376,842.41
Rp
17,274,560.00
Rp
-
Rp
105,376,842.41
145.90 Rp
118,400.00 Rp
17,274,560.00
26,136,250.00
209.09 Rp
125,000.00 Rp
26,136,250.00
Rp
14,447,830.00
246.55 Rp
58,600.00 Rp
14,447,830.00
Rp
11,827,952.00
190.16 Rp
62,200.00 Rp
11,827,952.00
Rp
15,197,508.00
436.71 Rp
34,800.00 Rp
15,197,508.00
Rp
14,499,668.40
59.42 Rp
244,020.00 Rp
14,499,668.40
Rp
7,979,566.00
242.54 Rp
32,900.00 Rp
7,979,566.00
Rp
6,141,260.00
165.98 Rp
37,000.00 Rp
6,141,260.00
0.00 Rp
262,400.00 Rp
Rp
-
Rp
113,504,594.40
Rp
216,095,265.00
Rp
-
Rp
113,504,594.40
7,745.35 Rp
27,900.00 Rp
216,095,265.00
108,105,525.00
3,874.75 Rp
27,900.00 Rp
108,105,525.00
Rp
1,565,760.00
96.00 Rp
16,310.00 Rp
1,565,760.00
Rp
1,969,876.37
48.38 Rp
40,716.75 Rp
1,969,876.37
Rp
7,940,640.00
1,704.00 Rp
4,660.00 Rp
7,940,640.00
Rp
37,842,035.00
238.15 Rp
158,900.00 Rp
37,842,035.00
Rp
5,596,272.99
53.46 Rp
104,681.50 Rp
5,596,272.99
Rp
3,913,434.00
85.26 Rp
45,900.00 Rp
3,913,434.00
Rp
17,557,362.00
57.06 Rp
307,700.00 Rp
17,557,362.00
Rp
3,652,653.42
31.86 Rp
114,647.00 Rp
3,652,653.42
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
Rp
404,238,823.78
Rp
24,898,188.00
Rp
5,271,238.00
Rp
30,169,426.00
Rp
13,007,428.96
Rp
HARGA SATUAN
JUMLAH Rp
404,238,823.78
160.22 Rp
155,400.00 Rp
24,898,188.00
160.22 Rp
32,900.00 Rp
5,271,238.00
Rp
30,169,426.00
34.00 Rp
382,571.44 Rp
13,007,428.96
5,078,890.35
15.00 Rp
338,592.69 Rp
5,078,890.35
Rp
8,607,950.84
1.00 Rp
8,607,950.84 Rp
8,607,950.84
Rp
230,670.00
4.00 Rp
57,667.50 Rp
230,670.00
Rp
881,672.00
16.00 Rp
55,104.50 Rp
881,672.00
Rp
492,096.00
8.00 Rp
61,512.00 Rp
492,096.00
Rp
28,298,708.15
Rp
28,298,708.15
Rp
8,419,455.00
9.00 Rp
935,495.00 Rp
8,419,455.00
Rp
17,885,400.00
6.00 Rp
2,980,900.00 Rp
17,885,400.00
Rp
15,016,300.00
13.00 Rp
1,155,100.00 Rp
15,016,300.00
Rp
8,751,600.00
9.00 Rp
972,400.00 Rp
8,751,600.00
Rp
25,740,900.00
9.00 Rp
2,860,100.00 Rp
25,740,900.00
Rp
1,441,373.42
7.34 Rp
196,372.40 Rp
1,441,373.42
0.00 Rp
168,560.00 Rp
Rp
-
-
Rp
8,946,361.00
71.71 Rp
124,754.03 Rp
8,946,361.00
Rp
20,082,240.16
115.81 Rp
173,412.58 Rp
20,082,240.16
Rp
10,795,589.00
28.00 Rp
385,556.75 Rp
10,795,589.00
Rp
15,053,571.00
97.50 Rp
154,395.60 Rp
15,053,571.00
Rp
809,267.25
3.00 Rp
269,755.75 Rp
809,267.25
Rp
539,511.50
2.00 Rp
269,755.75 Rp
539,511.50
Rp
919,359.75
15.00 Rp
61,290.65 Rp
919,359.75
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH Rp
PEKERJAAN YANG DILAKSANAKAN VOLUME
2,287,055.96
HARGA SATUAN
JUMLAH
28.00 Rp
81,680.57 Rp
2,287,055.96
Rp
-
0.00 Rp
436,106.10 Rp
-
Rp
-
0.00 Rp
267,950.00 Rp
-
28.60 Rp
85,895.45 Rp
Rp
2,456,609.87
2,456,609.87
Rp
-
0.00 Rp
73,730.00 Rp
-
Rp
-
0.00 Rp
81,680.57 Rp
-
Rp
8,140,000.00
7.40 Rp
1,100,000.00 Rp
8,140,000.00
Rp
5,931,354.00
93.00 Rp
63,778.00 Rp
5,931,354.00
Rp
375,958.00
11.00 Rp
34,178.00 Rp
375,958.00
Rp
1,242,032.00
44.00 Rp
28,228.00 Rp
1,242,032.00
Rp
3,940,944.00
148.00 Rp
26,628.00 Rp
3,940,944.00
Rp
4,047,233.30
2.00 Rp
2,023,616.65 Rp
4,047,233.30
Rp
1,650,000.00
1.00 Rp
1,650,000.00 Rp
1,650,000.00
Rp
11,500,624.26
140.80 Rp
81,680.57 Rp
11,500,624.26
Rp
8,564,624.88
168.00 Rp
50,979.91 Rp
8,564,624.88
Rp
11,177,961.09
89.60 Rp
124,754.03 Rp
11,177,961.09
Rp
830,515.20
25.60 Rp
32,442.00 Rp
830,515.20
Rp
2,283,916.80
70.40 Rp
32,442.00 Rp
2,283,916.80
Rp
6,910,300.00
19.00 Rp
363,700.00 Rp
6,910,300.00
Rp
926,200.00
4.00 Rp
231,550.00 Rp
926,200.00
Rp
2,200,000.00
1.00 Rp
2,200,000.00 Rp
2,200,000.00
Rp
208,866,257.43
Rp
208,866,257.43
Rp
25,153,320.00
159.40 Rp
157,800.00 Rp
25,153,320.00
Rp
3,692,520.00
23.40 Rp
157,800.00 Rp
3,692,520.00
Rp
15,084,960.00
6.00 Rp
2,514,160.00 Rp
15,084,960.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
23,417,240.00
14.00 Rp
1,672,660.00 Rp
23,417,240.00
Rp
510,568.24
2.60 Rp
196,372.40 Rp
510,568.24
Rp
549,460.00
3.32 Rp
165,500.00 Rp
549,460.00
Rp
3,502,262.40
614,432.00 Rp
3,502,262.40
Rp
71,910,330.64
Rp
71,910,330.64
Rp
7,622,000.00
20.00 Rp
381,100.00 Rp
7,622,000.00
Rp
1,152,000.00
20.00 Rp
57,600.00 Rp
1,152,000.00
Rp
5,120,000.00
40.00 Rp
128,000.00 Rp
5,120,000.00
Rp
13,894,000.00
Rp
13,894,000.00
Rp
3,024,648.00
83,600.00 Rp
3,024,648.00
Rp
3,024,648.00
Rp
3,024,648.00
Rp
2,909,970.00
44.70 Rp
65,100.00 Rp
2,909,970.00
Rp
327,467.00
1.63 Rp
200,900.00 Rp
327,467.00
Rp
719,222.00
3.58 Rp
200,900.00 Rp
719,222.00
Rp
152,280.00
7.05 Rp
21,600.00 Rp
152,280.00
Rp
4,108,939.00
Rp
4,108,939.00
Rp
6,735,672.00
1.36 Rp
4,952,700.00 Rp
6,735,672.00
Rp
1,859,893.20
19.80 Rp
93,934.00 Rp
1,859,893.20
Rp
3,062,400.00
26.40 Rp
116,000.00 Rp
3,062,400.00
Rp
4,328,450.00
0.50 Rp
8,656,900.00 Rp
4,328,450.00
Rp
1,298,535.00
0.15 Rp
8,656,900.00 Rp
1,298,535.00
Rp
3,622,281.30
0.90 Rp
4,024,757.00 Rp
3,622,281.30
Rp
4,398,594.70
4.30 Rp
1,022,929.00 Rp
4,398,594.70
5.70
Rp
36.18 Rp
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
2,475,488.18
2.42 Rp
1,022,929.00 Rp
2,475,488.18
Rp
1,667,094.00
4.29 Rp
388,600.00 Rp
1,667,094.00
Rp
18,596,144.00
25.76 Rp
721,900.00 Rp
18,596,144.00
Rp
3,421,653.27
3.77 Rp
907,600.34 Rp
3,421,653.27
Rp
51,466,205.65
Rp
51,466,205.65
Rp
12,039,644.00
374,600.00 Rp
12,039,644.00
Rp
12,039,644.00
Rp
12,039,644.00
Rp
3,402,816.00
28.74 Rp
118,400.00 Rp
3,402,816.00
Rp
2,853,750.00
22.83 Rp
125,000.00 Rp
2,853,750.00
Rp
2,655,166.00
45.31 Rp
58,600.00 Rp
2,655,166.00
Rp
1,480,360.00
23.80 Rp
62,200.00 Rp
1,480,360.00
Rp
3,196,728.00
91.86 Rp
34,800.00 Rp
3,196,728.00
Rp
17,079,962.60
66.27 Rp
257,732.95 Rp
17,079,962.60
Rp
8,155,000.00
2.00 Rp
4,077,500.00 Rp
8,155,000.00
Rp
1,586,438.00
48.22 Rp
32,900.00 Rp
1,586,438.00
Rp
1,431,900.00
38.70 Rp
37,000.00 Rp
1,431,900.00
Rp
41,842,120.60
Rp
41,842,120.60
Rp
7,069,302.00
253.38 Rp
27,900.00 Rp
7,069,302.00
Rp
3,910,464.00
140.16 Rp
27,900.00 Rp
3,910,464.00
Rp
32,514,102.00
1,165.38 Rp
27,900.00 Rp
32,514,102.00
Rp
8,563,121.00
53.89 Rp
158,900.00 Rp
8,563,121.00
Rp
1,779,585.50
17.00 Rp
104,681.50 Rp
1,779,585.50
Rp
1,321,920.00
28.80 Rp
45,900.00 Rp
1,321,920.00
Rp
6,710,000.00
2.00 Rp
45,900.00 Rp
91,800.00
Rp
3,438,000.00
2.00 Rp
1,719,000.00 Rp
3,438,000.00
32.14 Rp
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
Rp
65,306,494.50
Rp
1,147,714.32
Rp
HARGA SATUAN
JUMLAH Rp
58,688,294.50
3.00 Rp
382,571.44 Rp
1,147,714.32
230,670.00
4.00 Rp
57,667.50 Rp
230,670.00
Rp
110,209.00
2.00 Rp
55,104.50 Rp
110,209.00
Rp
61,512.00
1.00 Rp
61,512.00 Rp
61,512.00
Rp
1,550,105.32
Rp
1,550,105.32
Rp
-
0.00 Rp
732,565.30 Rp
-
Rp
-
0.00 Rp
634,820.00 Rp
-
Rp
391,421.36
16.60 Rp
23,579.60 Rp
391,421.36
Rp
771,113.50
2.00 Rp
385,556.75 Rp
771,113.50
Rp
1,473,440.27
16.50 Rp
89,299.41 Rp
1,473,440.27
Rp
-
0.00 Rp
436,106.10 Rp
-
Rp
-
0.00 Rp
819,927.00 Rp
-
Rp
2,470,329.60
16.00 Rp
154,395.60 Rp
2,470,329.60
Rp
61,788,804.00
40.18 Rp
1,537,800.00 Rp
61,788,804.00
Rp
66,895,108.73
Rp
66,895,108.73
Rp
-
0.00 Rp
310,000.00 Rp
-
Rp
-
0.00 Rp
78,300.00 Rp
-
Rp
-
0.00 Rp
114,647.00 Rp
-
Rp
-
Rp
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
471,504.00
BUTUH JUSTEK
Rp
2,146,998.00
BUTUH JUSTEK
Rp
695,520.00
BUTUH JUSTEK
-Rp
600,691.00
-
-Rp
1,046,689.00
-
Rp
-
-
Rp
1,195,138.00
Rp
396,216.00
-Rp
3,757,360.00
Rp
971,693.33
-Rp
1,161,914.00
Rp
397,045.00
BUTUH JUSTEK
Rp
7,542,156.00
BUTUH JUSTEK
Rp
4,387,836.33
BUTUH JUSTEK BUTUH JUSTEK -
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
3,570,022.21
-Rp
208,748.00
Rp
10,711,168.00
-Rp
4,549,358.00
-
-Rp
11,371,332.00
-
Rp
(1,848,247.79)
-Rp
10,679,680.00
-
-Rp
3,376,250.00
-
-Rp
13,223,090.00
-
-Rp
17,542,888.00
-
-Rp
17,667,612.00
-
Rp
8,167,349.40
BUTUH JUSTEK
-Rp
4,371,094.00
-
-Rp
7,748,540.00
-
-Rp
40,296,768.00
-
Rp
(106,738,572.60)
Rp
112,865,265.00
BUTUH JUSTEK
Rp
61,395,428.70
BUTUH JUSTEK
Rp
-
BUTUH JUSTEK BUTUH JUSTEK
-
-Rp
44,951.29
Rp
7,574,364.00
BUTUH JUSTEK
Rp
2,604,371.00
BUTUH JUSTEK
Rp
8,374.52
BUTUH JUSTEK
Rp
78,030.00
BUTUH JUSTEK
Rp
17,557,362.00
BUTUH JUSTEK
Rp
3,652,653.42
BUTUH JUSTEK
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
205,690,897.35
-Rp
5,609,940.00
-
-Rp
1,187,690.00
-
Rp
(6,797,630.00)
-Rp
765,142.88
-
-Rp
338,592.69
-
Rp
-
-
-Rp
230,670.00
-
-Rp
165,313.50
-
Rp
-
Rp
(1,499,719.07)
-Rp
935,495.00
Rp
2,980,900.00
Rp
-
-Rp
972,400.00
Rp
2,860,100.00
Rp
-
-
BUTUH JUSTEK BUTUH JUSTEK -
-Rp
448,369.60
Rp
3,354,885.37
BUTUH JUSTEK
Rp
7,211,558.47
BUTUH JUSTEK
Rp
5,783,351.25
BUTUH JUSTEK
Rp
5,017,857.00
BUTUH JUSTEK
-
Rp
-
-
Rp
-
-
-Rp
245,162.60
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) Rp
-
KETERANGAN -
-Rp
5,233,273.20
-
-Rp
11,795,159.00
-
-Rp
302,351.98
-
-Rp
1,686,942.40
-
-Rp
2,385,072.64
-
-Rp
2,860,000.00
-
Rp
5,931,354.00
BUTUH JUSTEK
Rp
375,958.00
BUTUH JUSTEK
Rp
1,242,032.00
BUTUH JUSTEK
Rp
3,940,944.00
BUTUH JUSTEK
Rp
4,047,233.30
BUTUH JUSTEK
Rp
1,650,000.00
BUTUH JUSTEK
Rp
11,500,624.26
BUTUH JUSTEK
Rp
8,564,624.88
BUTUH JUSTEK
Rp
11,177,961.09
BUTUH JUSTEK
Rp
830,515.20
BUTUH JUSTEK
Rp
2,283,916.80
BUTUH JUSTEK
Rp
6,910,300.00
BUTUH JUSTEK
Rp
926,200.00
BUTUH JUSTEK
Rp
2,200,000.00
BUTUH JUSTEK
Rp
61,926,089.19
Rp
6,785,400.00
BUTUH JUSTEK
-Rp
4,197,480.00
-
Rp
-
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) Rp
-
KETERANGAN -
-Rp
149,243.02
-
Rp
549,460.00
BUTUH JUSTEK
Rp
3,502,262.40
BUTUH JUSTEK
Rp
6,490,399.38
Rp
-
-
Rp
-
-
Rp
2,560,000.00
Rp
2,560,000.00
Rp
683,848.00
Rp
683,848.00
Rp
116,529.00
BUTUH JUSTEK
-Rp
391,755.00
-
-Rp
687,078.00
-
Rp
152,280.00
BUTUH JUSTEK
Rp
(810,024.00)
-Rp
693,378.00
-
-Rp
1,322,994.40
-
-Rp
5,565,699.17
-
Rp
173,138.00
BUTUH JUSTEK
-Rp
363,589.80
-
Rp
402,475.70
BUTUH JUSTEK
-Rp
286,420.12
-
BUTUH JUSTEK
BUTUH JUSTEK
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
1,861,730.78
BUTUH JUSTEK
Rp
501,294.00
BUTUH JUSTEK
-Rp
895,156.00
-
Rp
3,421,653.27
Rp
(2,766,945.75)
-Rp
359,616.00
Rp
(359,616.00)
-Rp
1,433,824.00
-
Rp
1,703,750.00
BUTUH JUSTEK
-Rp
2,128,938.00
-
Rp
335,880.00
BUTUH JUSTEK
-Rp
284,664.00
-
Rp
11,332,517.81
Rp
-
BUTUH JUSTEK
BUTUH JUSTEK -
-Rp
730,380.00
-
-Rp
419,025.00
-
Rp
8,375,316.81
-Rp
1,495,998.00
-
Rp
3,296,664.00
BUTUH JUSTEK
Rp
31,481,802.00
BUTUH JUSTEK
Rp
1,072,575.00
BUTUH JUSTEK
Rp
4,187.26
BUTUH JUSTEK
Rp
1,321,920.00
BUTUH JUSTEK
Rp
6,710,000.00
BUTUH JUSTEK
Rp
3,438,000.00
BUTUH JUSTEK
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) Rp
45,829,150.26
-Rp
1,147,714.32
Rp
115,335.00
-Rp
55,104.50
Rp
-
KETERANGAN
BUTUH JUSTEK -
Rp
(1,087,483.82)
-Rp
1,465,130.60
-
-Rp
634,820.00
-
Rp
-
-
Rp
-
-
Rp
-
-
-Rp
3,488,848.80
-
-Rp
24,597,810.00
-
Rp
-
-
Rp
46,410,804.00
Rp
16,224,194.60
-Rp
8,934,200.00
-
-Rp
1,667,790.00
-
-Rp
3,304,126.54
-
Rp
(13,906,116.54)
BUTUH JUSTEK
REKAPITULASI KU
X. PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
X. POS JAGA REST AREA PADA KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO
PEKERJAAN
JUMLAH ADD-01
1
2
3
X. 1 X. 2 X. 3 X. 4 X. 5 X. 6 X. 7 X. 8 X. 9 X. 10 X. 11 X. 12
PEKERJAAN PERSIAPAN PEKERJAAN TANAH PEKERJAAN PASANGAN DAN PLESTERAN PEKERJAAN BETON PEKERJAAN KUSEN DAN PINTU/JENDELA PEKERJAAN PENGGANTUNG & PENGUNCI PEKERJAAN ATAP PEKERJAAN TANGGA BAJA PEKERJAAN LANTAI PEKERJAAN CAT-CATAN PEKERJAAN INSTALASI LISTRIK PEKERJAAN SANITASI TOTAL
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
2,173,600.00 5,517,362.75 9,948,858.00 29,834,017.23 3,258,880.00 1,613,800.00 32,068,065.75 17,648,274.00 14,143,206.00 5,061,492.00 1,929,018.08 2,312,293.12
Rp
125,508,866.93
Mengetahui : Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
PT. AS
Eka Haryono. S., ST, Msi
Noegroho Purwita Djati, ST
Project Officer
Project Officer
ASI KUANTITAS DAN HARGA X. POS JAGA
ADURA
DEVIASI JUMLAH HARGA JUMLAH PERHITUNGAN JUMLAH PEKERJAAN (PERHITUNGAN LAPANGAN LAPANGAN (ADD 02/CCO YANG DILAKSANAKAN ADD-01) - RENCANA ADD - 03) 02/CCO - 03) 4 5 6 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
2,173,600.00 3,389,783.25 7,623,714.00 33,016,853.66 3,590,568.00 1,613,800.00 18,529,237.66 35,773,021.00 10,884,918.00 2,908,897.00 2,311,589.52 2,312,293.12
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
124,128,275.21 Rp
2,173,600.00 3,389,783.25 7,623,714.00 33,016,853.66 3,590,568.00 1,613,800.00 18,529,237.66 35,773,021.00 10,884,918.00 2,908,897.00 2,311,589.52 2,312,293.12
Rp -Rp -Rp Rp Rp Rp -Rp Rp -Rp -Rp Rp Rp
2,127,579.50 2,325,144.00 3,182,836.43 331,688.00 13,538,828.09 18,124,747.00 3,258,288.00 2,152,595.00 382,571.44 -
124,128,275.21 Rp
(1,380,591.72)
Di periksa / Menyetujui :
Di buat oleh :
Konsultan
Kontraktor Pelaksana
Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
PT. NINDYA KARYA (Pers
Agus Hartono, ST. MT
Mahbub Junaedi, ST
TA Quantity
Site Engineer Manage
KETERANGAN 7
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
X. POS JAGA REST AREA PADA KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
ADDENDUM 0 NO
PEKERJAAN
SAT VOLUME HARGA SATUAN
1
2
3
4
5
m'
26.00 Rp
83,600.00
1 Pek. Penggalian Tanah
m3
4.34 Rp
65,100.00
2 Pek. Urug tanah kembali
m3
3.25 Rp
21,600.00
3 Pek. Urug pasir bawah Pondasi
m3
8.37 Rp
200,900.00
4 Pek. Urug pasir bawah lantai
m3
5.00 Rp
200,900.00
5 Anti Rayap
m2
38.62 Rp
64,187.50
X. 1 PEKERJAAN PERSIAPAN 1 Pek. Pengukuran dan pas. BouwplanK JUMLAH X. 2 PEKERJAAN TANAH
JUMLAH X. 3 PEKERJAAN PASANGAN DAN PLESTERAN + ACIAN 1 Pek. Pasangan batu bata dinding ( 1Pc : 5 Ps )
m2
21.09 Rp
118,400.00
2 Pek. Pasangan batu bata dinding ( 1Pc : 3 Ps )
m2
11.01 Rp
125,000.00
3 Pek. Plesteran ( 1Pc : 5 Ps )
m2
42.18 Rp
58,600.00
4 Pek. Acian
m2
64.20 Rp
34,800.00
5 Pek. Plesteran Trasraam ( 1Pc : 3 Ps )
m2
22.02 Rp
62,200.00
1 Foot Plat 0.8x0.8 cm tebal 20 cm
m3
0.51 Rp
4,024,757.00
2 Pek. Pedestal 20 x20 k 300
m3
0.34 Rp
8,656,900.00
JUMLAH X. 4 PEKERJAAN BETON
ADDENDUM 0 NO
PEKERJAAN
SAT VOLUME HARGA SATUAN
3 Pek. Beton sloof 15 x 20 k 300
m3
0.50 Rp
4,952,700.00
4 Pek. Kolom 20 x 20 k 300
m3
0.48 Rp
8,656,900.00
5 Pek. Balok LANTAI 2 20X25 k 300
m3
0.90 Rp
5,222,800.00
6 Pek. Plat lantai 2 tebal 12 cm k 300
m3
1.44 Rp
6,041,500.00
7 Kolom kanopy 20x20 k 300
m3
0.40 Rp
8,656,900.00
8 Balok kanopy 15x20 K 300
m3
0.24 Rp
4,952,700.00
9 Plat beton lantai kerja tebal 5 cm K 225
m3
0.15 Rp
1,093,063.00
10 Pek. Plat Lantai Beton
m3
11 Meja beton wastafel
m3
JUMLAH X. 5 PEKERJAAN KUSEN DAN PINTU/JENDELA 1 Pek. Pas. Kusen Pintu & jendela - Almn.
m'
7.80 Rp
157,800.00
2 Pintu double teakwood
m2
1.60 Rp
617,200.00
3 Pintu PVC utk km/wc
bh
1.00 Rp
947,840.00
4 Kaca polos 5 mm
m2
0.56 Rp
165,500.00
1 Pek. Kunci pintu
Bh
1.00 Rp
364,200.00
2 Pek. Grendel pintu
Bh
2.00 Rp
57,600.00
3 Pek. Handel on rose (HRE)
Bh
2.00 Rp
439,200.00
JUMLAH X. 6 PEKERJAAN PENGGANTUNG & PENGUNCI
ADDENDUM 0 NO
PEKERJAAN
SAT VOLUME HARGA SATUAN
4 Pek. Engsel u/pintu
unit
2.00 Rp
128,000.00
1 Pek. Kuda2 siku 60.60.6
Kg
83.16 Rp
27,900.00
2 gording C 100.50.20.2
Kg
165.49 Rp
27,900.00
3 Pek. Rangka canopy siku2 60.60.6
Kg
306.00 Rp
27,900.00
4 baut (HTB) D 16
bh
68.00 Rp
4,660.00
5 angkur D 14
bh
48.00 Rp
16,310.00
6 Pek.Metal Roof
m2
84.00 Rp
158,900.00
7 Pek. Pasang bubungan Metal Roof
m'
20.50 Rp
104,681.50
1 Pek. Baja CNP 200.50.4.5
kg
113.12 Rp
27,900.00
2 Pek. baja L 60.60.6
kg
51.84 Rp
27,900.00
3 Pek. Plat bordes
kg
89.10 Rp
27,900.00
4 Pek. Railing tangga D 2 1/2" dan 1"
m'
9.60 Rp
1,100,000.00
5 Baut Dia 14
bh
6 angkur D 16
bh
JUMLAH X. 7 PEKERJAAN ATAP
JUMLAH X. 8 PEKERJAAN TANGGA BAJA
JUMLAH X. 9 PEKERJAAN LANTAI 1 Pek. Lantai kamar mandi 40/40 anti selip
m2
3.20 Rp
266,200.00
2 Pek. Keramik lantai 40/40
m2
40.18 Rp
266,200.00
3 Keramik dinding 40x40
m2
9.75 Rp
266,200.00
1 Pek. Cat dinding interior
m2
59.90 Rp
32,900.00
2 Pek. Cat dinding exterior
m2
59.90 Rp
37,000.00
JUMLAH X. 10 PEKERJAAN CAT
ADDENDUM 0 NO
PEKERJAAN
SAT VOLUME HARGA SATUAN
3 Pek. Cat plafon
m2
26.58 Rp
32,900.00
1 MCB
Bh
1.00 Rp
160,373.32
2 Pek. Pas. Titik Lampu LED 20 w
Ttk
4.00 Rp
382,571.44
3 Pek. Pas. Stop kontak
Bh
2.00 Rp
57,667.50
4 Pek. Pas. Saklar ganda
Bh
2.00 Rp
61,512.00
1 Pek. Pemasangan floor drain
Bh
1.00 Rp
363,700.00
2 Pek. Kran air 1/2" stainlesteel
Bh
1.00 Rp
381,300.00
3 Pek. Pipa air bersih 3/4 " PVC
m'
15.00 Rp
34,071.88
4 Pek. Pipa air kotor 3" PVC
m'
12.00 Rp
88,017.91
JUMLAH X. 11 PEKERJAAN INSTALASI LISTRIK
JUMLAH X. 12 PEKERJAAN SANITASI
JUMLAH
KUANTITAS DAN HARGA X. POS JAGA
PERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
NDUM 01 JUMLAH HARGA 6
VOLUME HARGA SATUAN
PEKERJA
JUMLAH
VOLUME
9
10
7
8
26.00 Rp
83,600.00 Rp
2,173,600.00
Rp
2,173,600.00
Rp
2,173,600.00
26.00
Rp
2,173,600.00
Rp
282,208.50
6.02 Rp
65,100.00 Rp
391,902.00
6.02
Rp
70,200.00
4.68 Rp
21,600.00 Rp
101,088.00
4.68
Rp
1,681,533.00
0.52 Rp
200,900.00 Rp
104,468.00
0.52
Rp
1,004,500.00
1.56 Rp
200,900.00 Rp
313,404.00
1.56
Rp
2,478,921.25
38.62 Rp
64,187.50 Rp
2,478,921.25
38.62
Rp
5,517,362.75
Rp
3,389,783.25
Rp
2,497,056.00
11.67 Rp
118,400.00 Rp
1,381,728.00
11.67
Rp
1,376,250.00
5.79 Rp
125,000.00 Rp
723,750.00
5.79
Rp
2,471,748.00
33.72 Rp
58,600.00 Rp
1,975,992.00
33.72
Rp
2,234,160.00
81.52 Rp
34,800.00 Rp
2,836,896.00
81.52
Rp
1,369,644.00
11.34 Rp
62,200.00 Rp
705,348.00
11.34
Rp
9,948,858.00
Rp
7,623,714.00
Rp
2,060,675.58
0.58 Rp
4,024,757.00 Rp
2,334,359.06
0.58
Rp
2,926,032.20
0.18 Rp
8,656,900.00 Rp
1,558,242.00
0.18
PERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
NDUM 01 JUMLAH HARGA
VOLUME HARGA SATUAN
JUMLAH
PEKERJA VOLUME
Rp
2,476,350.00
0.42 Rp
4,952,700.00 Rp
2,080,134.00
0.42
Rp
4,155,312.00
0.46 Rp
8,656,900.00 Rp
3,982,174.00
0.46
Rp
4,700,520.00
1.08 Rp
5,222,800.00 Rp
5,640,624.00
1.08
Rp
8,699,760.00
1.53 Rp
6,041,500.00 Rp
9,243,495.00
1.53
Rp
3,462,760.00
0.50 Rp
8,656,900.00 Rp
4,328,450.00
0.50
Rp
1,188,648.00
0.14 Rp
4,952,700.00 Rp
693,378.00
0.14
Rp
163,959.45
0.99 Rp
1,093,063.00 Rp
1,082,132.37
0.99
1.87 Rp
1,022,929.00 Rp
1,912,877.23
1.87
0.04 Rp
4,024,700.00 Rp
160,988.00
0.04
Rp
33,016,853.66
Rp
29,834,017.23
Rp
1,230,840.00
9.86 Rp
157,800.00 Rp
1,555,908.00
9.86
Rp
987,520.00
1.60 Rp
617,200.00 Rp
987,520.00
1.60
Rp
947,840.00
1.00 Rp
947,840.00 Rp
947,840.00
1.00
Rp
92,680.00
0.60 Rp
165,500.00 Rp
99,300.00
0.60
Rp
3,258,880.00
Rp
3,590,568.00
Rp
364,200.00
1.00 Rp
364,200.00 Rp
364,200.00
1.00
Rp
115,200.00
2.00 Rp
57,600.00 Rp
115,200.00
2.00
Rp
878,400.00
2.00 Rp
439,200.00 Rp
878,400.00
2.00
PERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
NDUM 01 JUMLAH HARGA Rp
256,000.00
Rp
1,613,800.00
Rp
2,320,164.00
Rp
VOLUME HARGA SATUAN 2.00 Rp
JUMLAH
PEKERJA VOLUME
128,000.00 Rp
256,000.00
2.00
Rp
1,613,800.00
133.77 Rp
27,900.00 Rp
3,732,183.00
133.77
4,617,171.00
234.58 Rp
27,900.00 Rp
6,544,782.00
234.58
Rp
8,537,400.00
88.02 Rp
27,900.00 Rp
2,455,758.00
88.02
Rp
316,880.00
94.00 Rp
4,660.00 Rp
438,040.00
94.00
Rp
782,880.00
28.00 Rp
16,310.00 Rp
456,680.00
28.00
Rp
13,347,600.00
23.18 Rp
158,900.00 Rp
3,683,302.00
23.18
Rp
2,145,970.75
11.64 Rp
104,681.50 Rp
1,218,492.66
11.64
Rp
32,068,065.75
Rp
18,529,237.66
Rp
3,156,048.00
122.27 Rp
27,900.00 Rp
3,411,333.00
122.27
Rp
1,446,336.00
105.15 Rp
27,900.00 Rp
2,933,685.00
105.15
Rp
2,485,890.00
160.77 Rp
27,900.00 Rp
4,485,483.00
160.77
Rp
10,560,000.00
22.37 Rp
1,100,000.00 Rp
24,607,000.00
22.37
30.00 Rp
4,660.00 Rp
139,800.00
30.00
12.00 Rp
16,310.00 Rp
195,720.00
12.00
Rp
35,773,021.00
Rp
17,648,274.00
Rp
851,840.00
2.38 Rp
266,200.00 Rp
633,556.00
2.38
Rp
10,695,916.00
28.33 Rp
266,200.00 Rp
7,541,446.00
28.33
Rp
2,595,450.00
10.18 Rp
266,200.00 Rp
2,709,916.00
10.18
Rp
14,143,206.00
Rp
10,884,918.00
Rp
1,970,710.00
22.14 Rp
32,900.00 Rp
728,406.00
22.14
Rp
2,216,300.00
39.29 Rp
37,000.00 Rp
1,453,730.00
39.29
PERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
NDUM 01 JUMLAH HARGA Rp
874,482.00
Rp
5,061,492.00
Rp
160,373.32
Rp
VOLUME HARGA SATUAN 22.09 Rp
JUMLAH
PEKERJA VOLUME
32,900.00 Rp
726,761.00
22.09
Rp
2,908,897.00
1.00 Rp
160,373.32 Rp
160,373.32
1.00
1,530,285.76
5.00 Rp
382,571.44 Rp
1,912,857.20
5.00
Rp
115,335.00
2.00 Rp
57,667.50 Rp
115,335.00
2.00
Rp
123,024.00
2.00 Rp
61,512.00 Rp
123,024.00
2.00
Rp
1,929,018.08
Rp
2,311,589.52
Rp
363,700.00
1.00 Rp
363,700.00 Rp
363,700.00
1.00
Rp
381,300.00
1.00 Rp
381,300.00 Rp
381,300.00
1.00
Rp
511,078.20
15.00 Rp
34,071.88 Rp
511,078.20
15.00
Rp
1,056,214.92
12.00 Rp
88,017.91 Rp
1,056,214.92
12.00
Rp
2,312,293.12
Rp
2,312,293.12
PEKERJAAN YANG DILAKSANAKAN HARGA SATUAN
JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
11
12
13
Rp
83,600.00 Rp Rp
2,173,600.00 Rp
-
2,173,600.00
Rp
65,100.00 Rp
391,902.00 Rp
109,693.50
Rp
21,600.00 Rp
101,088.00 Rp
30,888.00
Rp
200,900.00 Rp
104,468.00 -Rp
1,577,065.00
Rp
200,900.00 Rp
313,404.00 -Rp
691,096.00
Rp
64,187.50 Rp
2,478,921.25 Rp
Rp
3,389,783.25 Rp
(2,127,579.50)
Rp
118,400.00 Rp
1,381,728.00 -Rp
1,115,328.00
Rp
125,000.00 Rp
723,750.00 -Rp
652,500.00
Rp
58,600.00 Rp
1,975,992.00 -Rp
495,756.00
Rp
34,800.00 Rp
2,836,896.00 Rp
602,736.00
Rp
62,200.00 Rp
705,348.00 -Rp
664,296.00
Rp
7,623,714.00 Rp
(2,325,144.00)
Rp
4,024,757.00 Rp
2,334,359.06 Rp
273,683.48
Rp
8,656,900.00 Rp
1,558,242.00 -Rp
1,367,790.20
-
PEKERJAAN YANG DILAKSANAKAN HARGA SATUAN
JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
Rp
4,952,700.00 Rp
2,080,134.00 -Rp
396,216.00
Rp
8,656,900.00 Rp
3,982,174.00 -Rp
173,138.00
Rp
5,222,800.00 Rp
5,640,624.00 Rp
940,104.00
Rp
6,041,500.00 Rp
9,243,495.00 Rp
543,735.00
Rp
8,656,900.00 Rp
4,328,450.00 Rp
865,690.00
Rp
4,952,700.00 Rp
693,378.00 -Rp
495,270.00
Rp
1,093,063.00 Rp
1,082,132.37 Rp
918,172.92
Rp
1,022,929.00 Rp
1,912,877.23 Rp
1,912,877.23
Rp
1,022,929.00 Rp
40,917.16 Rp
160,988.00
Rp
32,896,782.82 Rp
3,182,836.43
Rp
157,800.00 Rp
1,555,908.00 Rp
325,068.00
Rp
617,200.00 Rp
987,520.00 Rp
-
Rp
947,840.00 Rp
947,840.00 Rp
-
Rp
165,500.00 Rp
99,300.00 Rp
6,620.00
Rp
3,590,568.00 Rp
331,688.00
Rp
364,200.00 Rp
364,200.00 Rp
-
Rp
57,600.00 Rp
115,200.00 Rp
-
Rp
439,200.00 Rp
878,400.00 Rp
-
PEKERJAAN YANG DILAKSANAKAN HARGA SATUAN Rp
JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
128,000.00 Rp
256,000.00 Rp
-
Rp
1,613,800.00 Rp
-
Rp
27,900.00 Rp
3,732,183.00 Rp
1,412,019.00
Rp
27,900.00 Rp
6,544,782.00 Rp
1,927,611.00
Rp
27,900.00 Rp
2,455,758.00 -Rp
6,081,642.00
Rp
4,660.00 Rp
438,040.00 Rp
121,160.00
Rp
16,310.00 Rp
456,680.00 -Rp
326,200.00
Rp
158,900.00 Rp
3,683,302.00 -Rp
9,664,298.00
Rp
104,681.50 Rp
1,218,492.66 -Rp
927,478.09
Rp
18,529,237.66 Rp
(13,538,828.09)
Rp
27,900.00 Rp
3,411,333.00 Rp
255,285.00
Rp
27,900.00 Rp
2,933,685.00 Rp
1,487,349.00
Rp
27,900.00 Rp
4,485,483.00 Rp
1,999,593.00
Rp
1,100,000.00 Rp
24,607,000.00 Rp
14,047,000.00
Rp
4,660.00 Rp
139,800.00 Rp
139,800.00
Rp
16,310.00 Rp
195,720.00 Rp
195,720.00
Rp
35,773,021.00 Rp
18,124,747.00
Rp
266,200.00 Rp
633,556.00 -Rp
218,284.00
Rp
266,200.00 Rp
7,541,446.00 -Rp
3,154,470.00
Rp
266,200.00 Rp
2,709,916.00 Rp
114,466.00
Rp
10,884,918.00
Rp
32,900.00 Rp
728,406.00 -Rp
1,242,304.00
Rp
37,000.00 Rp
1,453,730.00 -Rp
762,570.00
PEKERJAAN YANG DILAKSANAKAN HARGA SATUAN Rp
JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
32,900.00 Rp
726,761.00 -Rp
147,721.00
Rp
2,908,897.00 Rp
(2,152,595.00)
Rp
160,373.32 Rp
160,373.32 Rp
Rp
382,571.44 Rp
1,912,857.20 Rp
Rp
57,667.50 Rp
115,335.00 Rp
-
Rp
61,512.00 Rp
123,024.00 Rp
-
Rp
2,311,589.52 Rp
Rp
363,700.00 Rp
363,700.00 Rp
-
Rp
381,300.00 Rp
381,300.00 Rp
-
Rp
34,071.88 Rp
511,078.20 Rp
-
Rp
88,017.91 Rp
1,056,214.92 Rp
-
Rp
2,312,293.12 Rp
-
382,571.44
382,571.44
KETERANGAN 14
-
BUTUH JUSTEK BUTUH JUSTEK -
BUTUH JUSTEK -
BUTUH JUSTEK -
KETERANGAN BUTUH JUSTEK BUTUH JUSTEK BUTUH JUSTEK BUTUH JUSTEK BUTUH JUSTEK BUTUH JUSTEK
Rp
BUTUH JUSTEK BUTUH JUSTEK
-
-
KETERANGAN -
BUTUH JUSTEK BUTUH JUSTEK BUTUH JUSTEK -
BUTUH JUSTEK BUTUH JUSTEK BUTUH JUSTEK BUTUH JUSTEK BUTUH JUSTEK BUTUH JUSTEK
BUTUH JUSTEK
-
KETERANGAN -
BUTUH JUSTEK -
-
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
XI. POS JAGA PARKIR REST AREA PADA KAWASAN KAKI JEMBATAN SISI MAD BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO
PEKERJAAN
1
2
XI. 1
PEKERJAAN PERSIAPAN
XI. 2
PEKERJAAN TANAH
XI. 3
PEKERJAAN PASANGAN DAN PLESTERAN
XI. 4
PEKERJAAN BETON
XI. 5
PEKERJAAN ATAP
XI. 6
PEKERJAAN LANTAI
XI. 7
PEKERJAAN CAT
XI. 8
PEKERJAAN INSTALASI LISTRIK TOTAL
Mengetahui : Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
REKAPITULASI KUANTITAS DAN HARGA XI. POS JAGA PARKIR
N KAKI JEMBATAN SISI MADURA ILAYAH SURAMADU
PEKERJAAN
JUMLAH ADD-01
2
3
TOTAL
ui : di Wiliayah Suramadu
Rest Area
M Tahap III
Rp
501,600.00
Rp
575,609.75
Rp
6,689,539.00
Rp
2,610,866.03
Rp
9,563,373.17
Rp
1,703,680.00
Rp
574,434.00
Rp
501,750.94
Rp
22,720,852.89
Di periksa / Menyet Konsultan
Management Kons
PT. ASTA KENCANA ARS
Noegroho Purwita Djati, ST Project Officer
Agus Hartono, ST TA Quantity
S DAN HARGA
R
JUMLAH PERHITUNGAN LAPANGAN (ADD 02/CCO - 03) 4
DEVIASI JUMLAH HARGA (PERHITUNGAN JUMLAH PEKERJAAN LAPANGAN ADD-01) YANG DILAKSANAKAN RENCANA ADD 02/CCO - 03) 5 6
Rp
1,354,320.00 Rp
1,354,320.00
Rp
852,720.00
Rp
635,436.50 Rp
635,436.50
Rp
59,826.75
Rp
3,114,268.00 Rp
3,114,268.00 -Rp
3,575,271.00
Rp
3,298,767.29 Rp
3,298,767.29
Rp
687,901.26
Rp
12,619,448.00 Rp
12,619,448.00
Rp
3,056,074.83
Rp
479,160.00 Rp
479,160.00 -Rp
1,224,520.00
Rp
623,784.00 Rp
623,784.00
Rp
49,350.00
Rp
487,538.94 Rp
487,538.94 -Rp
14,212.00
Rp
22,612,722.73 Rp
22,612,722.73 Rp
(108,130.16)
Di periksa / Menyetujui :
Di buat oleh :
Konsultan
Kontraktor Pelaksana
Management Konstruksi
PT. NINDYA KARYA (Persero
T. ASTA KENCANA ARSIMETAMA
Agus Hartono, ST. MT
Mahbub Junaedi, ST
TA Quantity
Site Engineer Manager
KETERANGAN 7
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
XI POS JAGA PARKIR REST AREA PADA KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
A NO
PEKERJAAN
SAT VOLUME
1
2
3
4
XI. 1 PEKERJAAN PERSIAPAN 1 Pek. Pengukuran dan pas. Bouwplank
m'
6.00
1 Pek. Penggalian Tanah
m3
4.61
2 Pek. Urug tanah kembali
m3
1.15
3 Pek. Urug pasir bawah Pondasi
m3
0.10
4 Pek. Urug pasir bawah lantai
m3
0.11
5 Anti Rayap
m2
3.24
1 Pek. Pasangan batu bata dinding ( 1Pc : 5 Ps )
m2
21.09
2 Pek. Pasangan batu bata dinding ( 1Pc : 3 Ps )
m2
11.01
3 Pek. Pas batu kali 1:4
m3
2.43
4 pek. Batu stamping
m3
0.10
5 Pek. Plesteran ( 1Pc : 5 Ps )
m2
17.46
6 Pek. Acian
m2
JUMLAH XI. 2 PEKERJAAN TANAH
JUMLAH XI. 3 PEKERJAAN PASANGAN DAN PLESTERAN
JUMLAH XI. 4 PEKERJAAN BETON
A NO
PEKERJAAN
SAT VOLUME
1 Pek. Beton sloof 15x20 K 250
m3
0.21
2 Pek. Kolom praktis 11x11 K 250
m'
3.55
3 Pek. Ring balok 11x15
m'
10.67
4 Pek. Plat Lantai Beton
m3
5 Plat beton lantai kerja
m3
JUMLAH XI. 5 PEKERJAAN ATAP 1 Baja siku2 L 60.60.6
Kg
131.76
2 hollow 20.20.3
m2
10.92
3 Lisplang kalsiboard h. 20 t. 0,4
m'
10.40
4 Baja siku2 L 40.40.4
kg
56.84
5 Pek.Metal Roof
m2
10.92
6 Pek. Pasang bubungan Metal Roof
m'
8.40
7 Gording Lipped Chanel C 100.50.5.7,5
Kg
8 baut (HTB) D 16
bh
JUMLAH XI. 6 PEKERJAAN LANTAI 1 Pek. Keramik lantai 40/40
m2
6.40
m2
17.46
1 Pek. Pas. Titik Lampu LED 20 w
Ttk
1.00
2 Pek. Pas. Stop kontak
Bh
1.00
3 Pek. Pas. Saklar ganda
Bh
1.00
4 Pek. Pas Saklar Tunggal
Bh
JUMLAH XI. 7 PEKERJAAN CAT 1 Pek. Cat dinding JUMLAH XI. 8 PEKERJAAN INSTALASI LISTRIK
A NO
PEKERJAAN
SAT VOLUME
JUMLAH
KUANTITAS DAN HARGA XI. POS JAGA PARKIR
URA
PERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
5
6
Rp
VOLUME HARGA SATUAN
JUMLAH
7
8
9
16.20 Rp
83,600.00 Rp
1,354,320.00
Rp
1,354,320.00
83,600.00 Rp
501,600.00
Rp
501,600.00
Rp
65,100.00 Rp
300,111.00
3.71 Rp
65,100.00 Rp
241,521.00
Rp
21,600.00 Rp
24,840.00
1.54 Rp
21,600.00 Rp
33,264.00
Rp
200,900.00 Rp
20,090.00
0.35 Rp
200,900.00 Rp
70,315.00
Rp
200,900.00 Rp
22,601.25
0.41 Rp
200,900.00 Rp
82,369.00
Rp
64,187.50 Rp
207,967.50
3.24 Rp
64,187.50 Rp
207,967.50
Rp
575,609.75
Rp
635,436.50
Rp
118,400.00 Rp
2,497,056.00
2.68 Rp
118,400.00 Rp
317,312.00
Rp
125,000.00 Rp
1,376,250.00
2.23 Rp
125,000.00 Rp
278,750.00
Rp
721,900.00 Rp
1,754,217.00
1.48 Rp
721,900.00 Rp
1,068,412.00
Rp
388,600.00 Rp
38,860.00
0.35 Rp
388,600.00 Rp
136,010.00
Rp
58,600.00 Rp
1,023,156.00
11.16 Rp
58,600.00 Rp
653,976.00
18.96 Rp
34,800.00 Rp
659,808.00
Rp
3,114,268.00
Rp
6,689,539.00
PERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME HARGA SATUAN
JUMLAH
Rp
4,952,700.00 Rp
1,040,067.00
0.17 Rp
4,952,700.00 Rp
841,959.00
Rp
93,934.00 Rp
333,465.70
12.20 Rp
93,934.00 Rp
1,145,994.80
Rp
116,000.00 Rp
1,237,333.33
5.80 Rp
116,000.00 Rp
672,800.00
0.41 Rp
1,022,929.00 Rp
419,400.89
0.20 Rp
1,093,063.00 Rp
218,612.60
Rp
3,298,767.29 3,707,910.00
Rp
2,610,866.03
Rp
27,900.00 Rp
3,676,104.00
132.90 Rp
27,900.00 Rp
Rp
110,671.62 Rp
1,208,534.09
0.00 Rp
110,671.62 Rp
Rp
45,900.00 Rp
477,360.00
11.52 Rp
45,900.00 Rp
Rp
27,900.00 Rp
1,585,836.00
0.00 Rp
27,900.00 Rp
Rp
158,994.00 Rp
1,736,214.48
11.69 Rp
158,994.00 Rp
1,858,639.86
Rp
104,681.50 Rp
879,324.60
7.40 Rp
104,681.50 Rp
774,643.10
198.06 Rp
27,900.00 Rp
5,525,807.04
48.00 Rp
4,660.00 Rp
223,680.00
Rp
12,619,448.00
266,200.00 Rp
479,160.00
Rp
479,160.00
32,900.00 Rp
623,784.00
Rp
623,784.00
528,768.00 -
Rp
9,563,373.17
266,200.00 Rp
1,703,680.00
Rp
1,703,680.00
32,900.00 Rp
574,434.00
Rp
574,434.00
Rp
382,571.44 Rp
382,571.44
1.00 Rp
382,571.44 Rp
382,571.44
Rp
57,667.50 Rp
57,667.50
1.00 Rp
57,667.50 Rp
57,667.50
Rp
61,512.00 Rp
61,512.00
0.00 Rp
61,512.00 Rp
1.00 Rp
47,300.00 Rp
Rp
Rp
1.80 Rp
18.96 Rp
47,300.00
PERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA Rp
501,750.94
VOLUME HARGA SATUAN
JUMLAH Rp
487,538.94
JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
12
13
PEKERJAAN YANG DILAKSANAKAN VOLUME HARGA SATUAN 10 16.20 Rp
11 83,600.00 Rp Rp
1,354,320.00 Rp
852,720.00
1,354,320.00
3.71 Rp
65,100.00 Rp
241,521.00 -Rp
58,590.00
1.54 Rp
21,600.00 Rp
33,264.00 Rp
8,424.00
0.35 Rp
200,900.00 Rp
70,315.00 Rp
50,225.00
0.41 Rp
200,900.00 Rp
82,369.00 Rp
59,767.75
3.24 Rp
64,187.50 Rp
207,967.50 Rp
Rp
635,436.50 Rp
59,826.75
2.68 Rp
118,400.00 Rp
317,312.00 -Rp
2,179,744.00
2.23 Rp
125,000.00 Rp
278,750.00 -Rp
1,097,500.00
1.48 Rp
721,900.00 Rp
1,068,412.00 -Rp
685,805.00
0.35 Rp
388,600.00 Rp
136,010.00 Rp
97,150.00
11.16 Rp
58,600.00 Rp
653,976.00 -Rp
369,180.00
18.96 Rp
34,800.00 Rp
659,808.00 Rp
659,808.00
Rp
3,114,268.00 Rp
(3,575,271.00)
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
PEKERJAAN YANG DILAKSANAKAN VOLUME HARGA SATUAN
JUMLAH
0.17 Rp
4,952,700.00 Rp
841,959.00 -Rp
198,108.00
12.20 Rp
93,934.00 Rp
1,145,994.80 Rp
812,529.10
5.80 Rp
116,000.00 Rp
672,800.00 -Rp
564,533.33
0.41 Rp
1,022,929.00 Rp
419,400.89 Rp
419,400.89
0.20 Rp
1,093,063.00 Rp
218,612.60 Rp
218,612.60
Rp
3,298,767.29 Rp
687,901.26
132.90 Rp
27,900.00 Rp
3,707,910.00 Rp
31,806.00
0.00 Rp
110,671.62 Rp
11.52 Rp
45,900.00 Rp
0.00 Rp
27,900.00 Rp
11.69 Rp
-
-Rp
1,208,534.09
528,768.00 Rp
51,408.00
-Rp
1,585,836.00
158,994.00 Rp
1,858,639.86 Rp
122,425.38
7.40 Rp
104,681.50 Rp
774,643.10 -Rp
104,681.50
198.06 Rp
27,900.00 Rp
5,525,807.04 Rp
5,525,807.04
48.00 Rp
4,660.00 Rp
223,680.00 Rp
223,680.00
Rp
12,619,448.00 Rp
3,056,074.83
266,200.00 Rp
479,160.00 -Rp
1,224,520.00
Rp
479,160.00 Rp
(1,224,520.00)
32,900.00 Rp
623,784.00 Rp
49,350.00
Rp
623,784.00 Rp
49,350.00
1.00 Rp
382,571.44 Rp
382,571.44 Rp
-
1.00 Rp
57,667.50 Rp
57,667.50 Rp
-
0.00 Rp
61,512.00 Rp
1.00 Rp
47,300.00 Rp
1.80 Rp
18.96 Rp
-
-
-Rp
61,512.00
47,300.00 Rp
47,300.00
PEKERJAAN YANG DILAKSANAKAN VOLUME HARGA SATUAN
JUMLAH Rp
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
487,538.94 Rp
(14,212.00)
KETERANGAN
14
BUTUH JUSTEK
BUTUH JUSTEK BUTUH JUSTEK BUTUH JUSTEK -
BUTUH JUSTEK BUTUH JUSTEK
KETERANGAN
BUTUH JUSTEK BUTUH JUSTEK BUTUH JUSTEK
BUTUH JUSTEK BUTUH JUSTEK BUTUH JUSTEK BUTUH JUSTEK BUTUH JUSTEK
-
BUTUH JUSTEK
BUTUH JUSTEK
KETERANGAN
REKAPITULA
XII PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
XII. PEMBANGUNAN MUSHOLA REST AREA PADA KAWASAN KAKI JEMBATAN SISI MADUR BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO
PEKERJAAN
1
2
XII. 1
PEKERJAAN PERSIAPAN
XII. 2
PEKERJAAN TANAH
XII. 3
PEKERJAAN PASANGAN DAN PLESTERAN
XII. 4
PEKERJAAN BETON
XII. 5
PEKERJAAN KUSEN DAN PINTU/JENDELA
XII. 6
PEKERJAAN PENGGANTUNG & PENGUNCI
XII. 7
PEKERJAAN ATAP
XII. 8
PEKERJAAN PLAFOND
XII. 9
PEKERJAAN LANTAI
XII. 10
PEKERJAAN CAT
XII. 11
PEKERJAAN INSTALASI LISTRIK
XII. 12
PEKERJAAN SANITASI TOTAL Mengetahui : Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi
Noegroho Purwita Djati, ST
Project Officer
Project Officer
REKAPITULASI KUANTITAS DAN HARGA XII. PEMBANGUNAN MUSHOLA
MBATAN SISI MADURA
JUMLAH ADD-01
JUMLAH PERHITUNGAN LAPANGAN (ADD 02/CCO - 03)
JUMLAH PEKERJAAN YANG DILAKSANAKAN
3
4
5
Rp
4,765,200.00 Rp
5,852,000.00 Rp
5,852,000.00
Rp
23,619,312.38 Rp
27,191,483.38 Rp
27,191,483.38
Rp
181,129,344.50 Rp
132,930,570.80 Rp
132,930,570.80
Rp
274,397,508.65 Rp
204,603,402.23 Rp
204,603,402.23
Rp
10,065,805.15 Rp
48,575,568.00 Rp
48,575,568.00
Rp
5,029,500.00 Rp
11,885,300.00 Rp
11,885,300.00
Rp
38,803,186.75 Rp
225,921,533.72 Rp
225,921,533.72
Rp
23,442,300.00 Rp
20,139,914.00 Rp
20,139,914.00
Rp
103,017,106.20 Rp
90,548,973.46 Rp
90,548,973.46
Rp
50,511,045.00 Rp
26,950,316.00 Rp
26,950,316.00
Rp
21,132,455.82 Rp
20,566,032.82 Rp
20,566,032.82
Rp
16,138,317.30 Rp
29,352,310.75 Rp
29,352,310.75
Rp
752,051,081.74 Rp
844,517,405.15 Rp
844,517,405.15
Di periksa / Menyetujui : Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
Agus Hartono, ST. MT TA Quantity
RGA
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN ADD-01) - RENCANA ADD 02/CCO - 03)
KETERANGAN
6
7
Rp
1,086,800.00
Rp
3,572,171.00
-Rp
48,198,773.70
-Rp
69,794,106.42
Rp
38,509,762.85
Rp
6,855,800.00
Rp
187,118,346.97
-Rp
3,302,386.00
-Rp
12,468,132.74
-Rp
23,560,729.00
-Rp
566,423.00
Rp
13,213,993.45
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
PEMBANGUNAN MUSHOLLA REST AREA PADA KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT VOLUME
1
2
XII. 1
3
4
PEKERJAAN PERSIAPAN 1 Pek. Pengukuran dan pas. Bouwplank
m'
57.00
1 Pek. Penggalian Tanah
m3
100.94
2 Pek. Urug tanah kembali
m3
46.98
3 Pek. Urug pasir bawah Pondasi
m3
8.37
4 Pek. Urug pasir bawah lantai
m3
23.42
5 Anti Rayap
m2
150.29
1 Aanstampeng
m3
7.10
2 Pasangan Pondasi Batu Kali Belah 1:4
m3
42.60
3 Pek. Pasangan batu bata dinding ( 1Pc : 3 Ps )
m2
163.52
4 Pek. Pasangan batu bata dinding ( 1Pc : 5 Ps )
m2
57.60
5 Pek. Plesteran ( 1Pc : 5 Ps )
m2
327.04
6 Pek. Plesteran Trasraam ( 1Pc : 3 Ps )
m2
115.20
7 Pek. Acian kolom, balok, lisplank, dinding, & plat dak
m2
1,335.10
8 Pek. Pasangan batu tempel
m2
42.28
9 Pek. Rooster
m2
56.10
m'
1,371.85
JUMLAH XII. 2
PEKERJAAN TANAH
JUMLAH XII. 3
PEKERJAAN PASANGAN DAN PLESTERAN
10 Pek. Benangan Sudut
NO
PEKERJAAN
SAT VOLUME
JUMLAH XII. 4
PEKERJAAN BETON 1 Foot Plat 165x165 cm tebal 40 cm
m3
3.36
2 Pek. Pedestal 25 x25
m3
0.15
3 Pek. Beton sloof 15 x 20
m3
5.06
4 Pek. Kolom K1 30 x 30
m3
3.56
5 Pek.Kolom K2 20 x 20
m3
2.05
6 Pek. Kolom K3 30 x 30
m3
1.69
7 Pek. Balok Elv. +2,70 (20/30)
m3
1.43
8 Pek. Beton plat Elv. + 2,70 (20/30)
m3
4.40
9 Lisplank. + 2,70
m3
0.96
10 Pek. Balok Elv. + 3,40 (20/30)
m3
2.52
11 Plat Elv. + 3,40
m3
9.45
12 Lisplank Elv. + 3,40
m3
1.92
13 B1 Elv. + 4,50
m3
2.16
14 RB Elv. + 4,50
m3
1.08
15 Balok Elv. + 6,30 : 20 X 30
m3
2.67
17 Plat Elv. + 7,10
m3
0.24
19 Plat beton B0 bawah lantai tebal 8 cm + wiremesh M6
m3
31.80
20 Plat beton lantai kerja
m3
NO
PEKERJAAN
SAT VOLUME
JUMLAH XII. 5
PEKERJAAN KUSEN DAN PINTU/JENDELA 1 Pek. Pas. Kusen almunium Pintu & jendela
m'
15.06
2 Pintu double teakwood
m2
5.41
3 Pintu PVC utk km/wc
bh
2.00
4 Kaca polos 5 mm
m2
13.74
5 Pek. Kaca es 5 mm
m2
0.96
1 Pek. Kunci tanam pintu
Bh
5.00
2 bh - handle On Roses ( HRE )
Bh
5.00
3 bh - Grendel biasa
Bh
5.00
4 Pek. Engsel u/pintu
set
5.00
1 Gording Lipped Chanel C 100.50.5.7,5
Kg
427.20
2 Gording Lipped Chanel C 150.75.9.12,5
Kg
335.60
3 Pek. Pasang lisplank GRC 30 cm
m'
44.00
4 Pek.Atap Metal Roof
m2
84.00
5 Pek. Pasang bubungan Metal Roof
m'
20.50
1 m - Langit - langit KALSI board, tebal 9 mm + rangka metal furi m2
117.00
2 List Plafond
m'
148.00
1 Pek. Lantai kamar mandi 40/40
m2
15.60
2 Pek. Keramik lantai 60/60 homogenous
m2
213.90
JUMLAH XII. 6
PEKERJAAN PENGGANTUNG & PENGUNCI
JUMLAH XII. 7
PEKERJAAN ATAP
JUMLAH XII. 8
PEKERJAAN PLAFOND
JUMLAH XII. 9
PEKERJAAN LANTAI
NO
PEKERJAAN
SAT VOLUME
3 cove keramik 10 x 60
m'
4 Keramik dinding 20x40
m2
177.50 42.00
JUMLAH XII. 10 PEKERJAAN PENGECATAN 1 Pek. Cat dinding interior
m2
667.55
2 Pek. Cat dinding exterior
m2
667.55
3 Pek. Cat plafon
m2
117.00
1 Pek. Pas. Box MCB 1 Gang
Bh
1.00
2 Pek. Pas. Titik Lampu Gantung
Bh
1.00
3 Pek. Pas. Titik Lampu Down Light 15 W
Ttk
23.00
4 Pek. Pas. Titik Lampu Down Light 4 W
Ttk
2.00
5 Pek. Penangkal petir
ls
1.00
6 Pek. Pas. Stop kontak
Bh
6.00
7 Pek. Pas. Saklar tunggal
Bh
7.00
8 Pek. Pas. Saklar ganda
Bh
5.00
1 Pek. Pipa 4" PVC AW (Air Kotor)
m'
51.92
Pek. Pipa 4" PVC AW (Air Kotor)
m'
2.08
2 Pek. Pipa 3" PVC AW (Air Bekas)
m'
7.70
Pek. Pipa 3" PVC AW (Air Bekas)
m'
46.30
3 Pek. Pipa 2" PVC AW (Air Bekas)
m'
6.00
4 Pek. Pas. Clean Out Ø4"
bh
2.00
5 Pek. Pas. Fror Drain
bh
6.00
6 PIPA HDPE PN 10 Dia. 15 mm (1/2")
m'
22.50
7 PIPA HDPE PN 10 Dia. 20 mm (3/4")
m'
20.00
JUMLAH XII. 11 PEKERJAAN INSTALASI LISTRIK
JUMLAH XII. 12 PEKERJAAN SANITASI
NO
PEKERJAAN
SAT VOLUME
8 PIPA HDPE PN 10 Dia. 25 mm (1")
m'
13.45
PIPA HDPE PN 10 Dia. 25 mm (1")
m'
7.55
9 PIPA HDPE PN 10 Dia. 32 mm (1 1/4")
m'
4.80
PIPA HDPE PN 10 Dia. 32 mm (1 1/4")
m'
30.20
10 PIPA HDPE PN 10 Dia. 40 mm (1 1/2")
m'
5.00
11 PIPA HDPE PN 10 Dia. 50 mm (2")
m'
21.00
12 Pek. Pas. Gate Valve Ø 2"
bh
1.00
JUMLAH
KUANTITAS DAN HARGA XII. PEMBANGUNAN MUSHOLA
DURA
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
5
6
Rp
83,600.00 Rp
4,765,200.00
Rp
4,765,200.00
Rp
65,100.00 Rp
Rp
PERHITUNGAN LAPANGAN (RENCANA - 03) VOLUME HARGA SATUAN 7
8
70.00 Rp
83,600.00
6,571,194.00
175.98 Rp
65,100.00
21,600.00 Rp
1,014,768.00
116.13 Rp
21,600.00
Rp
200,900.00 Rp
1,681,533.00
8.16 Rp
200,900.00
Rp
200,900.00 Rp
4,705,078.00
9.66 Rp
200,900.00
Rp
64,187.50 Rp
9,646,739.38
150.29 Rp
64,187.50
Rp
23,619,312.38
Rp
388,600.00 Rp
2,759,060.00
6.74 Rp
388,600.00
Rp
721,900.00 Rp
30,752,940.00
41.17 Rp
721,900.00
Rp
125,000.00 Rp
20,440,000.00
40.79 Rp
125,000.00
Rp
118,400.00 Rp
6,819,840.00
144.82 Rp
118,400.00
Rp
58,600.00 Rp
19,164,544.00
261.47 Rp
58,600.00
Rp
62,200.00 Rp
7,165,440.00
89.74 Rp
62,200.00
Rp
34,800.00 Rp
46,461,480.00
723.21 Rp
34,800.00
Rp
244,020.00 Rp
10,315,945.50
49.79 Rp
244,020.00
Rp
265,400.00 Rp
14,888,940.00
38.68 Rp
265,400.00
Rp
16,300.00 Rp
22,361,155.00
604.80 Rp
16,300.00
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
PERHITUNGAN LAPANGAN (RENCANA - 03) VOLUME HARGA SATUAN
Rp
181,129,344.50
Rp
4,024,757.00 Rp
13,539,282.55
3.56 Rp
4,024,757.00
Rp
6,895,900.00 Rp
1,034,385.00
0.31 Rp
6,895,900.00
Rp
4,952,700.00 Rp
25,060,662.00
4.08 Rp
4,952,700.00
Rp
6,895,900.00 Rp
24,576,987.60
3.28 Rp
6,895,900.00
Rp
8,656,900.00 Rp
17,746,645.00
0.55 Rp
8,656,900.00
Rp
6,895,900.00 Rp
11,633,383.30
1.59 Rp
6,895,900.00
Rp
5,222,800.00 Rp
7,442,490.00
0.79 Rp
5,222,800.00
Rp
5,222,800.00 Rp
22,980,320.00
3.97 Rp
5,222,800.00
Rp
5,306,900.00 Rp
5,094,624.00
1.00 Rp
5,306,900.00
Rp
5,222,800.00 Rp
13,161,456.00
1.49 Rp
5,222,800.00
Rp
6,041,500.00 Rp
57,092,175.00
7.54 Rp
6,041,500.00
Rp
5,306,900.00 Rp
10,189,248.00
1.51 Rp
5,306,900.00
Rp
5,222,800.00 Rp
11,281,248.00
1.51 Rp
5,222,800.00
Rp
5,222,800.00 Rp
5,640,624.00
1.02 Rp
5,222,800.00
Rp
5,222,800.00 Rp
13,944,876.00
0.66 Rp
5,222,800.00
Rp
6,041,500.00 Rp
1,449,960.00
0.00 Rp
6,041,500.00
Rp
1,022,929.00 Rp
32,529,142.20
15.01 Rp
1,022,929.00
5.54 Rp
1,093,063.00
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
PERHITUNGAN LAPANGAN (RENCANA - 03) VOLUME HARGA SATUAN
Rp
274,397,508.65
Rp
157,800.00 Rp
2,376,468.00
195.37 Rp
157,800.00
Rp
617,200.00 Rp
3,340,286.40
16.02 Rp
617,200.00
Rp
947,840.00 Rp
1,895,680.00
2.00 Rp
947,840.00
Rp
165,500.00 Rp
2,274,714.75
35.94 Rp
165,500.00
Rp
186,100.00 Rp
178,656.00
0.08 Rp
186,100.00
Rp
10,065,805.15
Rp
381,100.00 Rp
1,905,500.00
7.00 Rp
381,100.00
Rp
439,200.00 Rp
2,196,000.00
10.00 Rp
439,200.00
Rp
57,600.00 Rp
288,000.00
26.00 Rp
57,600.00
Rp
128,000.00 Rp
640,000.00
26.00 Rp
128,000.00
Rp
5,029,500.00
Rp
27,900.00 Rp
11,918,880.00
3,588.44 Rp
27,900.00
Rp
27,900.00 Rp
9,363,240.00
3,451.68 Rp
27,900.00
Rp
45,900.00 Rp
2,019,600.00
57.92 Rp
45,900.00
Rp
158,994.00 Rp
13,355,496.00
151.40 Rp
158,994.00
Rp
104,681.50 Rp
2,145,970.75
26.48 Rp
104,681.50
Rp
38,803,186.75
Rp
157,100.00 Rp
18,380,700.00
105.34 Rp
157,100.00
Rp
34,200.00 Rp
5,061,600.00
105.00 Rp
34,200.00
Rp
23,442,300.00
Rp
266,200.00 Rp
4,152,720.00
4.24 Rp
266,200.00
Rp
374,600.00 Rp
80,126,940.00
207.87 Rp
374,600.00
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
PERHITUNGAN LAPANGAN (RENCANA - 03) VOLUME HARGA SATUAN
Rp
42,900.00 Rp
7,614,750.00
53.47 Rp
42,900.00
Rp
264,826.10 Rp
11,122,696.20
34.96 Rp
264,826.10
Rp
103,017,106.20
Rp
32,900.00 Rp
21,962,395.00
450.50 Rp
32,900.00
Rp
37,000.00 Rp
24,699,350.00
234.14 Rp
37,000.00
Rp
32,900.00 Rp
3,849,300.00
105.34 Rp
32,900.00
Rp
50,511,045.00
Rp
160,373.32 Rp
160,373.32
1.00 Rp
160,373.32
Rp
1,631,000.00 Rp
1,631,000.00
1.00 Rp
1,631,000.00
Rp
382,571.44 Rp
8,799,143.12
23.00 Rp
382,571.44
Rp
382,571.44 Rp
765,142.88
2.00 Rp
382,571.44
Rp
8,737,500.00 Rp
8,737,500.00
1.00 Rp
8,737,500.00
Rp
57,667.50 Rp
346,005.00
0.00 Rp
57,667.50
Rp
55,104.50 Rp
385,731.50
3.00 Rp
55,104.50
Rp
61,512.00 Rp
307,560.00
5.00 Rp
61,512.00
Rp
21,132,455.82
Rp
81,680.57 Rp
4,240,855.19
51.92 Rp
81,680.57
Rp
70,112.08 Rp
145,833.13
31.62 Rp
70,112.08
Rp
59,391.60 Rp
457,315.32
7.70 Rp
59,391.60
Rp
50,979.91 Rp
2,360,369.83
3.45 Rp
50,979.91
Rp
40,413.38 Rp
242,480.28
21.00 Rp
40,413.38
Rp
81,680.57 Rp
163,361.14
1.00 Rp
81,680.57
Rp
61,290.65 Rp
367,743.90
6.00 Rp
61,290.65
Rp
18,773.98 Rp
422,414.55
30.00 Rp
18,773.98
Rp
23,579.60 Rp
471,592.00
0.00 Rp
23,579.60
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
PERHITUNGAN LAPANGAN (RENCANA - 03) VOLUME HARGA SATUAN
Rp
34,472.35 Rp
463,653.11
0.00 Rp
34,472.35
Rp
29,590.00 Rp
223,404.50
0.00 Rp
29,590.00
Rp
51,388.15 Rp
246,663.12
0.00 Rp
51,388.15
Rp
44,110.00 Rp
1,332,122.00
0.00 Rp
44,110.00
Rp
71,411.59 Rp
357,057.95
67.50 Rp
71,411.59
Rp
124,754.03 Rp
2,619,834.63
60.00 Rp
124,754.03
Rp
2,023,616.65 Rp
2,023,616.65
4.00 Rp
2,023,616.65
Rp
16,138,317.30
RGA
OLA
ENCANA ADDENDUM 02/CCO PEKERJAAN YANG DILAKSANAKAN ) JUMLAH VOLUME HARGA SATUAN JUMLAH 9 Rp
5,852,000.00
Rp
5,852,000.00
Rp
11,456,298.00
Rp
10
11
70.00 Rp
12
83,600.00 Rp
5,852,000.00
Rp
5,852,000.00
175.98 Rp
65,100.00 Rp
11,456,298.00
2,508,408.00
116.13 Rp
21,600.00 Rp
2,508,408.00
Rp
1,639,344.00
8.16 Rp
200,900.00 Rp
1,639,344.00
Rp
1,940,694.00
9.66 Rp
200,900.00 Rp
1,940,694.00
Rp
9,646,739.38
150.29 Rp
64,187.50 Rp
9,646,739.38
Rp
27,191,483.38
Rp
27,191,483.38
Rp
2,619,164.00
6.74 Rp
388,600.00 Rp
2,619,164.00
Rp
29,720,623.00
41.17 Rp
721,900.00 Rp
29,720,623.00
Rp
5,098,750.00
40.79 Rp
125,000.00 Rp
5,098,750.00
Rp
17,146,688.00
144.82 Rp
118,400.00 Rp
17,146,688.00
Rp
15,322,142.00
261.47 Rp
58,600.00 Rp
15,322,142.00
Rp
5,581,828.00
89.74 Rp
62,200.00 Rp
5,581,828.00
Rp
25,167,708.00
723.21 Rp
34,800.00 Rp
25,167,708.00
Rp
12,149,755.80
49.79 Rp
244,020.00 Rp
12,149,755.80
Rp
10,265,672.00
38.68 Rp
265,400.00 Rp
10,265,672.00
Rp
9,858,240.00
604.80 Rp
16,300.00 Rp
9,858,240.00
ENCANA ADDENDUM 02/CCO PEKERJAAN YANG DILAKSANAKAN ) JUMLAH VOLUME HARGA SATUAN JUMLAH Rp
132,930,570.80
Rp
132,930,570.80
Rp
14,328,134.92
3.56 Rp
4,024,757.00 Rp
14,328,134.92
Rp
2,137,729.00
0.31 Rp
6,895,900.00 Rp
2,137,729.00
Rp
20,207,016.00
4.08 Rp
4,952,700.00 Rp
20,207,016.00
Rp
22,618,552.00
3.28 Rp
6,895,900.00 Rp
22,618,552.00
Rp
4,761,295.00
0.55 Rp
8,656,900.00 Rp
4,761,295.00
Rp
10,964,481.00
1.59 Rp
6,895,900.00 Rp
10,964,481.00
Rp
4,126,012.00
0.79 Rp
5,222,800.00 Rp
4,126,012.00
Rp
20,734,516.00
3.97 Rp
5,222,800.00 Rp
20,734,516.00
Rp
5,306,900.00
1.00 Rp
5,306,900.00 Rp
5,306,900.00
Rp
7,781,972.00
1.49 Rp
5,222,800.00 Rp
7,781,972.00
Rp
45,552,910.00
7.54 Rp
6,041,500.00 Rp
45,552,910.00
Rp
8,013,419.00
1.51 Rp
5,306,900.00 Rp
8,013,419.00
Rp
7,886,428.00
1.51 Rp
5,222,800.00 Rp
7,886,428.00
Rp
5,327,256.00
1.02 Rp
5,222,800.00 Rp
5,327,256.00
Rp
3,447,048.00
0.66 Rp
5,222,800.00 Rp
3,447,048.00
0.00 Rp
6,041,500.00 Rp
Rp
-
-
Rp
15,354,164.29
15.01 Rp
1,022,929.00 Rp
15,354,164.29
Rp
6,055,569.02
5.54 Rp
1,093,063.00 Rp
6,055,569.02
ENCANA ADDENDUM 02/CCO PEKERJAAN YANG DILAKSANAKAN ) JUMLAH VOLUME HARGA SATUAN JUMLAH Rp
204,603,402.23
Rp
204,603,402.23
Rp
30,829,386.00
195.37 Rp
157,800.00 Rp
30,829,386.00
Rp
9,887,544.00
16.02 Rp
617,200.00 Rp
9,887,544.00
Rp
1,895,680.00
2.00 Rp
947,840.00 Rp
1,895,680.00
Rp
5,948,070.00
35.94 Rp
165,500.00 Rp
5,948,070.00
Rp
14,888.00
0.08 Rp
186,100.00 Rp
14,888.00
Rp
48,575,568.00
Rp
48,575,568.00
Rp
2,667,700.00
7.00 Rp
381,100.00 Rp
2,667,700.00
Rp
4,392,000.00
10.00 Rp
439,200.00 Rp
4,392,000.00
Rp
1,497,600.00
26.00 Rp
57,600.00 Rp
1,497,600.00
Rp
3,328,000.00
26.00 Rp
128,000.00 Rp
3,328,000.00
Rp
11,885,300.00
Rp
11,885,300.00
Rp
100,117,476.00
3,588.44 Rp
27,900.00 Rp
100,117,476.00
Rp
96,301,872.00
3,451.68 Rp
27,900.00 Rp
96,301,872.00
Rp
2,658,528.00
57.92 Rp
45,900.00 Rp
2,658,528.00
Rp
24,071,691.60
151.40 Rp
158,994.00 Rp
24,071,691.60
Rp
2,771,966.12
26.48 Rp
104,681.50 Rp
2,771,966.12
Rp
225,921,533.72
Rp
225,921,533.72
Rp
16,548,914.00
105.34 Rp
157,100.00 Rp
16,548,914.00
Rp
3,591,000.00
105.00 Rp
34,200.00 Rp
3,591,000.00
Rp
20,139,914.00
Rp
20,139,914.00
Rp
1,128,688.00
4.24 Rp
266,200.00 Rp
1,128,688.00
Rp
77,868,102.00
207.87 Rp
374,600.00 Rp
77,868,102.00
ENCANA ADDENDUM 02/CCO PEKERJAAN YANG DILAKSANAKAN ) JUMLAH VOLUME HARGA SATUAN JUMLAH Rp
2,293,863.00
53.47 Rp
42,900.00 Rp
2,293,863.00
Rp
9,258,320.46
34.96 Rp
264,826.10 Rp
9,258,320.46
Rp
90,548,973.46
Rp
90,548,973.46
Rp
14,821,450.00
450.50 Rp
32,900.00 Rp
14,821,450.00
Rp
8,663,180.00
234.14 Rp
37,000.00 Rp
8,663,180.00
Rp
3,465,686.00
105.34 Rp
32,900.00 Rp
3,465,686.00
Rp
26,950,316.00
Rp
26,950,316.00
Rp
160,373.32
1.00 Rp
160,373.32 Rp
160,373.32
Rp
1,631,000.00
1.00 Rp
1,631,000.00 Rp
1,631,000.00
Rp
8,799,143.12
23.00 Rp
382,571.44 Rp
8,799,143.12
Rp
765,142.88
2.00 Rp
382,571.44 Rp
765,142.88
Rp
8,737,500.00
1.00 Rp
8,737,500.00 Rp
8,737,500.00
0.00 Rp
57,667.50 Rp
Rp
-
-
Rp
165,313.50
3.00 Rp
55,104.50 Rp
165,313.50
Rp
307,560.00
5.00 Rp
61,512.00 Rp
307,560.00
Rp
20,566,032.82
Rp
20,566,032.82
Rp
4,240,855.19
51.92 Rp
81,680.57 Rp
4,240,855.19
Rp
2,216,943.97
31.62 Rp
70,112.08 Rp
2,216,943.97
Rp
457,315.32
7.70 Rp
59,391.60 Rp
457,315.32
Rp
175,880.69
3.45 Rp
50,979.91 Rp
175,880.69
Rp
848,680.98
21.00 Rp
40,413.38 Rp
848,680.98
Rp
81,680.57
1.00 Rp
81,680.57 Rp
81,680.57
Rp
367,743.90
6.00 Rp
61,290.65 Rp
367,743.90
Rp
563,219.40
30.00 Rp
18,773.98 Rp
563,219.40
0.00 Rp
23,579.60 Rp
Rp
-
-
ENCANA ADDENDUM 02/CCO PEKERJAAN YANG DILAKSANAKAN ) JUMLAH VOLUME HARGA SATUAN JUMLAH Rp
-
0.00 Rp
34,472.35 Rp
-
Rp
-
0.00 Rp
29,590.00 Rp
-
Rp
-
0.00 Rp
51,388.15 Rp
-
Rp
-
0.00 Rp
44,110.00 Rp
-
Rp
4,820,282.33
67.50 Rp
71,411.59 Rp
4,820,282.33
Rp
7,485,241.80
60.00 Rp
124,754.03 Rp
7,485,241.80
Rp
8,094,466.60
4.00 Rp
2,023,616.65 Rp
8,094,466.60
Rp
29,352,310.75
Rp
29,352,310.75
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) 13
KETERANGAN 14
Rp
1,086,800.00
Rp
1,086,800.00
Rp
4,885,104.00
BUTUH JUSTEK
Rp
1,493,640.00
BUTUH JUSTEK
-Rp
42,189.00
-
-Rp
2,764,384.00
-
Rp
-
BUTUH JUSTEK
-
Rp
3,572,171.00
-Rp
139,896.00
-
-Rp
1,032,317.00
-
-Rp
15,341,250.00
-
Rp
10,326,848.00
BUTUH JUSTEK
-Rp
3,842,402.00
-
-Rp
1,583,612.00
-
-Rp
21,293,772.00
-
Rp
1,833,810.30
BUTUH JUSTEK
-Rp
4,623,268.00
-
-Rp
12,502,915.00
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) Rp (48,198,773.70)
KETERANGAN
Rp
788,852.37
BUTUH JUSTEK
Rp
1,103,344.00
BUTUH JUSTEK
-Rp
4,853,646.00
-
-Rp
1,958,435.60
-
-Rp
12,985,350.00
-
-Rp
668,902.30
-
-Rp
3,316,478.00
-
-Rp
2,245,804.00
-
Rp
212,276.00
-Rp
5,379,484.00
-
-Rp
11,539,265.00
-
-Rp
2,175,829.00
-
-Rp
3,394,820.00
-
-Rp
313,368.00
-
-Rp
10,497,828.00
-
-Rp
1,449,960.00
-
-Rp
17,174,977.91
-
Rp
6,055,569.02
BUTUH JUSTEK
BUTUH JUSTEK
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) Rp (75,849,675.44)
KETERANGAN
Rp
28,452,918.00
BUTUH JUSTEK
Rp
6,547,257.60
BUTUH JUSTEK
Rp
-
-
Rp
3,673,355.25
-Rp
163,768.00
Rp
38,509,762.85
Rp
762,200.00
BUTUH JUSTEK
Rp
2,196,000.00
BUTUH JUSTEK
Rp
1,209,600.00
BUTUH JUSTEK
Rp
2,688,000.00
BUTUH JUSTEK
Rp
6,855,800.00
Rp
88,198,596.00
BUTUH JUSTEK
Rp
86,938,632.00
BUTUH JUSTEK
Rp
638,928.00
BUTUH JUSTEK
Rp
10,716,195.60
BUTUH JUSTEK
Rp
625,995.37
BUTUH JUSTEK
Rp
187,118,346.97
-Rp
1,831,786.00
-
-Rp
1,470,600.00
-
Rp
(3,302,386.00)
-Rp
3,024,032.00
-
-Rp
2,258,838.00
-
BUTUH JUSTEK -
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) -Rp 5,320,887.00
-
-Rp
1,864,375.74
-
Rp
(12,468,132.74)
-Rp
7,140,945.00
-
-Rp
16,036,170.00
-
-Rp
383,614.00
-
Rp
(23,560,729.00)
KETERANGAN
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
-Rp
346,005.00
-
-Rp
220,418.00
-
Rp Rp Rp Rp Rp
(566,423.00) 2,071,110.84 -
-Rp
2,184,489.14
Rp
606,200.70
-Rp
81,680.57
Rp
-
-
BUTUH JUSTEK BUTUH JUSTEK -
Rp
140,804.85
BUTUH JUSTEK
-Rp
471,592.00
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) -Rp 463,653.11
-
-Rp
223,404.50
-
-Rp
246,663.12
-
-Rp
1,332,122.00
-
Rp
4,463,224.38
BUTUH JUSTEK
Rp
4,865,407.17
BUTUH JUSTEK
Rp
6,070,849.95
BUTUH JUSTEK
Rp
13,213,993.45
KETERANGAN
REKAPIT
XIII PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
XIII. GEDUNG PUSAT INFORMASI - 2 LANTAI REST AREA PADA KAWASAN KAKI JEMBATAN SISI MA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO
PEKERJAAN
1
2
XIII. 1 A B C
PEKERJAAN ARSITEKTUR PEKERJAAN LANTAI 1 PEKERJAAN LANTAI 2 PEKERJAAN LANTAI ATAP Jumlah
XIII. 2 A B C
PEKERJAAN STRUKTUR PEKERJAAN LANTAI 1 PEKERJAAN LANTAI 2 PEKERJAAN LANTAI ATAP
Jumlah XIII. 3 PEKERJAAN BANGUNAN TAMBAHAN DAN LANSEKAP A PEKERJAAN LANSEKAP Jumlah XIII. 4 PEKERJAAN MEKANIKAL ELEKTRIKAL PLUMBING A PEKERJAAN PLUMBING B PANEL & INSTALASI PENERANGAN/ARMATURE C SISTIM TELEPON D SISTIM DATA KOMPUTER (SERVER) E CLOSE CIRCUIT TELEVISION (CCTV) F SISTIM TATA UDARA G SISTEM PEMADAM KEBAKARAN H FIRE DETECTOR ALARM SYSTEM I SOUND SYSTEM J PENANGKAL PETIR Jumlah TOTAL
Mengetahui : Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
Noegroho Purwita Djati, ST Project Officer
REKAPITULASI KUANTITAS DAN HARGA XIII. GEDUNG PUSAT INFORMASI - 2 LANTAI
2 LANTAI JEMBATAN SISI MADURA H SURAMADU
JUMLAH ADD-01
JUMLAH PERHITUNGAN LAPANGAN (ADD 02/CCO - 03)
JUMLAH PEKERJAAN YANG DILAKSANAKAN
3
4
5
Rp Rp Rp Rp
1,651,249,351.24 1,074,004,021.00 621,169,081.00 3,346,422,453.24
Rp Rp Rp Rp
1,663,732,971.24 1,212,757,001.00 620,576,581.00 3,497,066,553.24
Rp Rp Rp Rp
1,663,732,971.24 1,212,757,001.00 620,576,581.00 3,497,066,553.24
Rp Rp Rp Rp
1,644,033,122.84 703,499,009.00 1,096,022,608.00 3,443,554,739.84
Rp Rp Rp Rp
1,611,404,312.84 686,851,709.00 1,099,362,273.00 3,397,618,294.84
Rp Rp Rp Rp
1,611,404,312.84 686,851,709.00 1,099,362,273.00 3,397,618,294.84
127,314,788.00 Rp 127,314,788.00 Rp
127,314,788.00 127,314,788.00
EKAP Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
225,749,789.00 Rp 225,749,789.00 Rp 295,385,367.05 770,270,855.57 30,808,525.00 63,042,098.75 277,131,449.21 977,056,541.41 616,629,584.85 110,559,080.00 158,037,357.50 159,868,000.00 3,458,788,859.34
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
10,474,515,841.42 Rp
168,335,311.62 349,170,350.34 30,408,235.00 63,042,098.75 242,779,187.45 998,978,473.14 49,331,200.00 111,352,780.00 115,878,637.50 387,475,000.00 2,516,751,273.80
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
168,335,311.62 349,170,350.34 30,408,235.00 63,042,098.75 242,779,187.45 998,978,473.14 49,331,200.00 111,352,780.00 115,878,637.50 387,475,000.00 2,516,751,273.80
9,538,750,909.88 Rp
9,538,750,909.88
Di periksa / Menyetujui : Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
Agus Hartono, ST. MT TA Quantity
RGA
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN ADD-01) - RENCANA ADD 02/CCO - 03) 6
Rp Rp Rp Rp
12,483,620.00 138,752,980.00 (592,500.00) 150,644,100.00
Rp Rp Rp Rp
(32,628,810.00) (16,647,300.00) 3,339,665.00 (45,936,445.00)
Rp Rp
(98,435,001.00) (98,435,001.00)
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
(127,050,055.43) (421,100,505.23) (400,290.00) (34,352,261.76) 21,921,931.74 (567,298,384.85) 793,700.00 (42,158,720.00) 227,607,000.00 (942,037,585.54)
Rp
(935,764,931.54)
KETERANGAN 7
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
XIII. GEDUNG PUSAT INFORMASI - 2 LANTAI REST AREA PADA KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
XIII. 1
PEKERJAAN ARSITEKTURAL
A
PEKERJAAN LANTAI 1
1
PEKERJAAN PERSIAPAN a Uitset / Bouwplank
m'
b Pembersihan Lokasi
m2
c Anti Rayap
m2
JUMLAH 2
PEKERJAAN GALIAN DAN URUGAN a Urugan Pasir bawah Lt. kerja Lantai dasar t = 5 cm
m³
b Urugan Sirtu, t = 70 cm
m³
c Pek. Penggalian Tanah
m³
d Pek. Urug tanah kembali
m³
JUMLAH 3
PEKERJAAN PASANGAN a Batu merah 1/2 bata 1 : 3
m2
b Batu merah 1/2 bata 1 : 5
m2
c balok latei 11/15 atas kusen pintu Kamar mandi (m')
m'
d kolom praktis 11/11 (m')
m'
JUMLAH 4
PEKERJAAN PLESTERAN
NO
PEKERJAAN
SAT
a Plesteran bata 1:3
m2
b Plesteran bata 1:5
m2
c Acian
m2
d Benangan
m'
JUMLAH 5
PEKERJAAN PELAPIS LANTAI - DINDING a Keramik 60/60 Homogenous - Sisi Utara
m2
- Sisi Selatan
m2
- Sisi Tengah
m2
b Keramik 40/40 Homogenous teras dan anak tangga
m2
c Lantai TERAS LUAR 40/40 - Sisi Utara
m2
- Sisi Selatan
m2
- Sisi Tengah
m2
d Keramik KM/WC 40/40
m2
e Keramik Dinding KM/WC 40/40
m2
f Keramik 40/40 meja beton
m2
g Plint lantai 10/60 homogenous
m'
h Stepnossing tangga karet 5 cmx 2 cm x 4 m
m'
i Rabatan beton 1:2:3 tanpa tulangan tebal 5 cm
m3
JUMLAH 6
PEKERJAAN PLAFOND DAN PARTISI a Pekerjaan Plafond Gypsum 9 mm rangka metal furing
m2
b Pekerjaan Plafond kalsiboard 9 mm rangka metal furing
m2
c Acian Beton Eksposse bawah tangga
m2
d Partisi 2 sisi Gypsum 12 mm rangka metal stud
m2
NO
PEKERJAAN e Pekerjaan list gypsum JUMLAH
SAT m'
NO 7
PEKERJAAN
SAT
PEKERJAAN KUSEN - DAUN PINTU a Daun Pintu Tempered lengkap Assesories Type P-1
unit
b Daun Pintu 2 x 80/210 lengkap Assesories Type P-2
unit
c Daun Pintu 80/210 lengkap Assesories Type P-3
unit
d Daun Pintu 80/210 lengkap Assesories Type P-4
unit
e Daun Pintu lengkap Assesories Type P-5 Kamar Mandi
unit
f Daun Pintu lengkap Assesories Type P-6 SHAFT
unit
g Daun Jendela lengkap Assesories Type J-1
unit
h Jendela Memanjang lengkap Assesories Type J-5
unit
i Daun Jendela lengkap Assesories Type J-6
unit
j Jendela Memanjang lengkap Assesories Type J-7
unit
k Jendela Memanjang lengkap Assesories Type J-8
unit
l Daun Jendela BV lengkap Assesories Type BV - 1
unit
JUMLAH
Catatan :Detail Assesories Pekerjaan Kusen , pintu, jendela , dan kaca lihat pada Ga Pekerjaan Kusen , pintu, jendela , dan kaca sudah termasuk sealant 8
PEKERJAAN CAT a Cat Tembok Interior
m2
b Cat Tembok Eksterior_Weather Shield
m2
c Cat Plafond Gypsum
m2
JUMLAH 9
PEKERJAAN FINISHING DAN PERABOT MELEKAT a Relling tangga besi Stainless Steel Tangga
m'
b Relling VOID besi Stainless Steel kombinasi plat strip
m'
c Meja beton wastafel
m3
JUMLAH 10
PEKERJAAN SANITAIR
NO
PEKERJAAN
SAT
a Closet Duduk Duoblok
bh
b Washlet Closet (jet shower) toto tipe thx 20 mcrb
bh
c Urinoir
bh
d Devider Urinoir
bh
e Wastafel
bh
f Avour Stainless Steel
bh
g Kran air
bh
h Kaca Cermin 100/80
bh
JUMLAH 11
PEKERJAAN FASADE a Finishing Hexagonal Preforated Metal Sheet termasuk Rangka - Sisi Utara
m2
- Sisi Selatan
m2
- sisi Tengah
m2
b Finishing Archicraf Entrance - pasangan batu Granit warna gelap c papan nama later staileestel ukuran 40x40 cm per huruf
m2 unit
JUMLAH B
PEKERJAAN LANTAI 2
1
PEKERJAAN PASANGAN a Batu merah 1/2 bata 1 : 3
m2
b Batu merah 1/2 bata 1 : 5
m2
c balok latei 15/20 atas kusen pintu Kamar mandi
m3
d kolom praktis 15/15
m3
JUMLAH 2
PEKERJAAN PLESTERAN a Plesteran bata 1:3
m2
NO
PEKERJAAN
SAT
b Plesteran bata 1:5
m2
c Acian
m2
d Benangan
m'
JUMLAH 3
PEKERJAAN PELAPIS LANTAI - DINDING a Keramik 60/60 Homogenous - Sisi Utara
m2
- sisi Selatan
m2
- sisi Tengah
m2
b Keramik KM/WC 40/40
m2
c Keramik Dinding KM/WC 40/40
m2
d Keramik 20/20 meja beton
m2
e Plint lantai 10/60 homogenous
m'
f Waterprofing
m2
JUMLAH 4
PEKERJAAN PLAFOND DAN PARTISI a Pekerjaan Plafond Gypsum 9 mm rangka metal furing
m2
b Pekerjaan Plafond kalsiboard 9 mm rangka metal furing - Area Kamar Mandi
m2
- Area Sosoran Atap
m2
c Partisi 2 sisi Gypsum 12 mm rangka metal stud
m2
d Pekerjaan list gypsum
m'
JUMLAH 5
PEKERJAAN KUSEN - DAUN PINTU a Daun Pintu Tempered lengkap Assesories Type P-1
unit
b Daun Pintu 2 x 80/210 lengkap Assesories Type P-2
unit
c Daun Pintu 80/210 lengkap Assesories Type P-3
unit
NO
PEKERJAAN
SAT
d Daun Pintu lengkap Assesories Type P-5 Kamar Mandi
unit
e Daun Pintu lengkap Assesories Type P-6 SHAFT
unit
f Daun Jendela lengkap Assesories Type J-1
unit
g Daun Jendela lengkap Assesories Type J-2
unit
h Daun Jendela lengkap Assesories Type J-3
unit
i Daun Jendela lengkap Assesories Type J-4
unit
j Jendela Memanjang lengkap Assesories Type J-5
unit
k Daun Jendela lengkap Assesories Type J-6
unit
l Daun Jendela lengkap Assesories Type J-7
unit
m Daun Jendela lengkap Assesories Type J-8
unit
JUMLAH
Catatan :Detail Assesories Pekerjaan Kusen , pintu, jendela , dan kaca lihat pada Ga Pekerjaan Kusen , pintu, jendela , dan kaca sudah termasuk sealant 6
PEKERJAAN CAT a Cat Tembok Interior
m2
b Cat Tembok Eksterior_Weather Shield
m2
c Cat Plafond Gypsum
m2
JUMLAH 7
PEKERJAAN FINISHING DAN PERABOT MELEKAT a Meja beton wastafel kamar mandi
m3
JUMLAH 8
PEKERJAAN SANITAIR a Closet Duduk Duoblok
bh
b Washlet Closet (jet shower) toto tipe thx 20 mcrb
bh
c Urinoir
bh
d Devider Urinoir
bh
e Wastafel
bh
NO
PEKERJAAN
SAT
f Avour Stainless Steel
bh
g Kran air
bh
h Kaca Cermin 100/80
bh
JUMLAH 9
PEKERJAAN FASADE a Finishing ACP termasuk Rangka - Sisi Utara
m2
- Sisi Selatan
m2
- Sisi Tengah
m2
JUMLAH C
PEKERJAAN LANTAI ATAP
1
PEKERJAAN PASANGAN a Batu merah 1/2 bata 1 : 5
m2
b balok latei 11/15 atas kusen pintu Kamar mandi (m')
m'
c kolom praktis 11/11 (m')
m'
JUMLAH 2
PEKERJAAN PLESTERAN a Plesteran bata 1:5
m2
b Acian
m2
c Benangan
m'
JUMLAH 3
PEKERJAAN PELAPIS LANTAI - DINDING a Waterprofing dak atap
m2
JUMLAH 4
PEKERJAAN CAT a Cat Tembok Eksterior_Weather Shield
m2
b Cat besi rangka atap
m2
NO
PEKERJAAN
SAT
JUMLAH 5
PEKERJAAN PENUTUP ATAP ( Rangka Baja masuk pekerjaan Struktur ) a Atap Genteng Keramik
m2
b Bubungan Keramik
m'
c Aksesoris atap
ls
d Reng Usuk hollow 20x40, 40x40
m2
e Resplank_kalsipank
m'
f Talang BJLS 28
m'
JUMLAH XIII. 2 PEKERJAAN STRUKTURAL A
PEKERJAAN LANTAI 1 PEKERJAAN STRUKTUR 1 Tiang Pancang 20 x 20 cm, @ Panjang 6 m'
m'
2 Pondasi Pile Cap 1
m³
3 Pondasi Pile Cap 2
m³
4 Tie Beam 30/60 (TB1)
m³
5 Tie Beam 25/45 (TB2)
m³
6 Tie Beam 20/35 (TB3)
m3
7 Tie Beam 20/30 (TB4)
m³
8 Plat Lantai Kerja t: 5 cm (dibawah Tie Beam & Poer) K100
m³
9 Plat Lantai Kerja t: 5 cm (di bawah Lantai Dasar R.Tamu VIP) K100
m³
10 Plat Lantai Dasar t: 8 cm + wiremes M6 mutu K100
m³
11 Penjangkaran Tulangan Kolom kedalam Pilecap
kg
12 Kolom 40 x 40 cm (K1)
m³
13 Kolom 15 x 15 cm (Kp1)
m³
14 Kolom 15 x 25 cm (KP2)
m³
15 Balok Latei 15/45 (B6)
m³
NO
PEKERJAAN
SAT
16 Balok Latei 15/30 (B7)
m³
17 Balok Latei 15/11 (B10)
m'
18 Balok 40/70 (B1) elv.+ 3,15 m
m³
19 Balok 30/55 (B2) elv.+ 3,15 m
m³
20 Balok 25/40 (B3) elv.+ 3,15 m
m³
21 Balok 20/35 (B4) elv.+ 3,15 m
m³
22 Balok 20/30 (B5) elv.+ 3,15 m
m³
23 Plat Type S1, t: 15 cm elv. + 3,15 m
m³
24 Plat Type S3, t: 12 cm elv. + 3,10 m
m³
25 Plat Type S4 (Ramp), t: 12 cm elv. + 3,15 m
m³
26 Beton Tangga Entrance
m³
27 Beton Tangga Darurat
m³
28 Kolom Pintu Utama 35 x 35 cm
m³
29 Balok 40/70 (B1) elv.+ 6,15 m
m³
30 Balok 30/55 (B2) elv.+ 6,15 m
m³
31 Balok 25/40 (B3) elv.+ 6,15 m
m³
32 Balok 20/35 (B4) elv.+ 6,15 m
m³
33 Balok 20/30 (B5) elv.+ 6,15 m
m³
34 Plat Type S1, t: 15 cm elv. + 6,15 m
m³
35 Plat Type S3, t: 12 cm elv. + 6,15 m
m³
36 Plat Type S4 (Ramp), t: 12 cm elv. + 1,95 m
m³
JUMLAH B
PEKERJAAN LANTAI 2
A
PEKERJAAN STRUKTURAL 1 Kolom 40 x 40 cm (K2)
m³
2 Kolom 35 x 35 cm (K3)
m³
3 Kolom 15 x 25 cm (KP1)
m³
NO
PEKERJAAN
SAT
4 Balok Latei 15/20 (B9)(BL)
m³
5 Balok 40/70 (B1) elv.+ 3,15 m
m³
6 Balok 30/55 (B2) elv.+ 3,15 m
m³
7 Balok 25/40 (B3) elv.+ 3,15 m
m³
8 Balok 20/35 (B4) elv.+ 3,15 m
m³
9 Balok 20/30 (B5) elv.+ 3,15 m
m³
10 Balok 15/30 (B7) elv.+ 3,15 m
m³
11 Plat Type S1, t: 15 cm elv. + 3,15 m
m³
12 Plat Type S3, t: 12 cm elv. + 3,10 m
m³
13 Plat Type S4 (Ramp), t: 12 cm elv. + 3,15 m
m³
14 Beton Tangga Entrance
m³
15 Beton Tangga Darurat
m³
16 Kolom 15 x 25 cm (KP2)
m³
17 Balok 40/70 (B1) elv.+ 10,35 m
m³
18 Balok 30/55 (B2) elv.+ 10,35 m
m³
19 Balok 25/40 (B3) elv.+ 10,35 m
m³
20 Balok 20/35 (B4) elv.+ 10,35 m
m³
21 Balok 20/30 (B5) elv.+ 10,35 m
m³
22 Balok 15/30 (B7) elv.+ 10,35 m
m³
23 Balok 15/45 (B6) elv.+ 9,35 m
m³
24 Plat Type S1, t: 15 cm elv. + 10,35 m
m³
25 Plat Type S3, t: 12 cm elv. + 10,35 m
m³
JUMLAH C
PEKERJAAN LANTAI ATAP PEKERJAAN STRUKTURAL 1 Balok 40/70 (B1)
m³
2 Balok 25/40 (B3)
m³
NO
PEKERJAAN
SAT
3 Balok 15/25 (B8)
m³
4 Balok 11/15 (B9)
m'
5 Plat Type S1, t: 15 cm elv. + 3,15 m
m³
6 Plat Type S3, t: 12 cm elv. + 3,10 m
m³
7 Kolom 40 x 40 cm (K2)
m³
JUMLAH PEKERJAAN RANGKA ATAP 1 rangka kuda-kuda baja WF 250.125.6.9 sudah termasuk plat simpul
kg
2 Gording kanal UNP 200.75.20.3,2.6
kg
3 Ikatan angin + sagrod D 12 mm
kg
4 Plat simpul tebal 10 mm
kg
5 Pengaku tarik turnbuckle
bh
6 baut HTB D 19 mm
bh
7 Angker D 16 mm
bh
8 Kanopy WF 200.100.5.5,8
kg
9 Pipa restain 2"
kg
10 Spider
bh
11 Kaca temperid 12 mm
m2
JUMLAH XIII. 3 PEKERJAAN BANGUNAN TAMBAHAN DAN LANSEKAP A
PEKERJAAN PERKERASAN dan TAMAN 1 Paving K225 di depan bangunan
m2
2 Kanstein
m'
3 Penanaman rumput
m2
4 Penanaman Pohon palem putri
bh
5 Tanah Tanam , tebal 20 cm
m3
6 Saluran keliling bangunan_GUTTER U 30x30x120
m'
NO
PEKERJAAN
SAT
7 Bak kontrol 45x45x50
bh
8 Besi Grill tutup saluran keliling bangunan
m'
JUMLAH
KUANTITAS DA
XIII. GEDUNG PUSAT INFO
ISI MADURA
PERHITUNGAN LAP
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
4
5
6
7
Rp
1,651,249,351.24
163.33 Rp
83,600.00 Rp
13,654,388.00
163.33
3,103.97 Rp
14,800.00 Rp
45,938,756.00
3,103.97
849.12 Rp
64,187.50 Rp
54,502,890.00
849.12
Rp
114,096,034.00
33.15 Rp
200,900.00 Rp
6,659,835.00
33.15
1,297.15 Rp
250,300.00 Rp
324,676,895.30
1,297.15
59.12 Rp
65,100.00 Rp
3,848,712.00
59.12
33.38 Rp
21,600.00 Rp
721,008.00
33.38
Rp
335,906,450.30
79.14 Rp
125,000.00 Rp
9,892,500.00
79.14
617.65 Rp
118,400.00 Rp
73,129,760.00
617.65
117.10 Rp
116,000.00 Rp
13,583,600.00
117.10
389.31 Rp
93,934.00 Rp
36,569,445.54
389.31
Rp
133,175,305.54
PERHITUNGAN LAP
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
197.07 Rp
62,200.00 Rp
12,257,754.00
197.07
1,282.05 Rp
58,600.00 Rp
75,128,130.00
1,282.05
1,651.65 Rp
34,800.00 Rp
57,477,420.00
1,651.65
160.40 Rp
16,300.00 Rp
2,614,520.00
160.40
Rp
147,477,824.00
185.74 Rp
374,600.00 Rp
69,578,204.00
185.74
181.79 Rp
374,600.00 Rp
68,098,534.00
181.79
183.65 Rp
374,600.00 Rp
68,795,290.00
183.65
43.20 Rp
397,000.00 Rp
17,150,400.00
43.20
4.04 Rp
266,200.00 Rp
1,075,448.00
4.04
4.04 Rp
266,200.00 Rp
1,075,448.00
4.04
25.17 Rp
266,200.00 Rp
6,700,254.00
25.17
19.49 Rp
266,200.00 Rp
5,188,238.00
19.49
85.61 Rp
266,200.00 Rp
22,789,382.00
85.61
2.63 Rp
266,200.00 Rp
700,106.00
2.63
265.60 Rp
42,900.00 Rp
11,394,240.00
265.60
61.60 Rp
54,796.50 Rp
3,375,464.40
61.60
7.37 Rp
1,087,400.00 Rp
8,014,138.00
7.37
Rp
283,935,146.40
503.48 Rp
155,400.00 Rp
78,240,792.00
503.48
33.15 Rp
157,100.00 Rp
5,207,865.00
33.15
342.68 Rp
34,800.00 Rp
11,925,264.00
342.68
44.70 Rp
307,100.00 Rp
13,727,370.00
44.70
PERHITUNGAN LAP
ADDENDUM 01 VOLUME
HARGA SATUAN
367.62 Rp
JUMLAH HARGA
34,200.00 Rp
12,572,604.00
Rp
121,673,895.00
VOLUME 367.62
PERHITUNGAN LAP
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
2.00 Rp
14,261,000.00 Rp
28,522,000.00
2.00
3.00 Rp
5,854,000.00 Rp
17,562,000.00
3.00
4.00 Rp
3,407,000.00 Rp
13,628,000.00
3.00
1.00 Rp
3,355,000.00 Rp
3,355,000.00
1.00
6.00 Rp
2,617,000.00 Rp
15,702,000.00
6.00
2.00 Rp
2,477,000.00 Rp
4,954,000.00
2.00
6.00 Rp
8,672,000.00 Rp
52,032,000.00
6.00
12.00 Rp
1,192,000.00 Rp
14,304,000.00
12.00
5.00 Rp
1,719,000.00 Rp
8,595,000.00
5.00
4.00 Rp
3,104,000.00 Rp
12,416,000.00
4.00
4.00 Rp
2,148,000.00 Rp
8,592,000.00
4.00
2.00 Rp
2,425,000.00 Rp
4,850,000.00
0.00
Rp
184,512,000.00
1,010.69 Rp
32,900.00 Rp
33,251,701.00
1,010.69
770.67 Rp
37,000.00 Rp
28,514,790.00
770.67
536.62 Rp
32,900.00 Rp
17,654,798.00
536.62
Rp
79,421,289.00
39.55 Rp
1,100,000.00 Rp
43,505,000.00
39.55
4.41 Rp
1,100,000.00 Rp
4,851,000.00
4.41
0.21 Rp
4,024,700.00 Rp
845,187.00
0.21
Rp
49,201,187.00
lihat pada Gambar
PERHITUNGAN LAP
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
4.00 Rp
2,980,900.00 Rp
11,923,600.00
4.00
4.00 Rp
329,300.00 Rp
1,317,200.00
4.00
3.00 Rp
2,860,100.00 Rp
8,580,300.00
3.00
2.00 Rp
783,800.00 Rp
1,567,600.00
2.00
4.00 Rp
2,075,900.00 Rp
8,303,600.00
4.00
5.00 Rp
363,700.00 Rp
1,818,500.00
5.00
4.00 Rp
381,300.00 Rp
1,525,200.00
7.00
4.00 Rp
120,000.00 Rp
480,000.00
4.00
Rp
35,516,000.00
71.93 Rp
858,000.00 Rp
61,715,940.00
78.59
52.80 Rp
858,000.00 Rp
45,302,400.00
68.98
22.36 Rp
858,000.00 Rp
19,184,880.00
22.36
20.16 Rp
1,234,375.00 Rp
24,885,000.00
20.16
14.00 Rp
1,089,000.00 Rp
15,246,000.00
14.00
Rp
166,334,220.00
Rp
1,074,004,021.00
63.61 Rp
125,000.00 Rp
7,951,250.00
63.61
580.05 Rp
118,400.00 Rp
68,677,920.00
580.05
5.40 Rp
4,024,700.00 Rp
21,733,380.00
5.40
8.65 Rp
4,024,700.00 Rp
34,813,655.00
8.65
Rp
133,176,205.00
62,200.00 Rp
7,957,246.00
127.93 Rp
127.93
PERHITUNGAN LAP
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
993.09 Rp
58,600.00 Rp
58,195,074.00
993.09
1,471.35 Rp
34,800.00 Rp
51,202,980.00
1,471.35
207.64 Rp
16,300.00 Rp
3,384,532.00
207.64
Rp
120,739,832.00
203.74 Rp
374,600.00 Rp
76,321,004.00
203.74
203.46 Rp
374,600.00 Rp
76,216,116.00
203.46
128.94 Rp
374,600.00 Rp
48,300,924.00
128.94
22.31 Rp
266,200.00 Rp
5,938,922.00
22.31
79.67 Rp
266,200.00 Rp
21,208,154.00
79.67
1.92 Rp
262,400.00 Rp
503,808.00
1.92
242.41 Rp
42,900.00 Rp
10,399,389.00
242.41
26.55 Rp
35,900.00 Rp
953,145.00
26.55
Rp
239,841,462.00
577.18 Rp
155,400.00 Rp
89,693,772.00
577.18
21.83 Rp
157,100.00 Rp
3,429,493.00
21.83
204.09 Rp
157,100.00 Rp
32,062,539.00
204.09
47.38 Rp
307,100.00 Rp
14,550,398.00
47.38
362.07 Rp
34,200.00 Rp
12,382,794.00
362.07
Rp
152,118,996.00
1.00 Rp
14,261,000.00 Rp
14,261,000.00
0.00
2.00 Rp
5,854,000.00 Rp
11,708,000.00
2.00
6.00 Rp
3,407,000.00 Rp
20,442,000.00
6.00
PERHITUNGAN LAP
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
6.00 Rp
2,617,000.00 Rp
15,702,000.00
6.00
2.00 Rp
2,477,000.00 Rp
4,954,000.00
2.00
1.00 Rp
8,672,000.00 Rp
8,672,000.00
0.00
14.00 Rp
6,761,000.00 Rp
94,654,000.00
16.00
4.00 Rp
5,182,000.00 Rp
20,728,000.00
4.00
1.00 Rp
12,491,000.00 Rp
12,491,000.00
1.00
4.00 Rp
1,192,000.00 Rp
4,768,000.00
4.00
1.00 Rp
1,719,000.00 Rp
1,719,000.00
0.00
1.00 Rp
3,104,000.00 Rp
3,104,000.00
0.00
1.00 Rp
2,148,000.00 Rp
2,148,000.00
0.00
Rp
215,351,000.00
905.96 Rp
32,900.00 Rp
29,806,084.00
905.96
601.66 Rp
37,000.00 Rp
22,261,420.00
601.66
803.10 Rp
32,900.00 Rp
26,421,990.00
803.10
Rp
78,489,494.00
4,024,700.00 Rp
643,952.00
Rp
643,952.00
4.00 Rp
2,980,900.00 Rp
11,923,600.00
4.00
4.00 Rp
329,300.00 Rp
1,317,200.00
4.00
3.00 Rp
2,860,100.00 Rp
8,580,300.00
3.00
2.00 Rp
783,800.00 Rp
1,567,600.00
2.00
4.00 Rp
2,075,900.00 Rp
8,303,600.00
4.00
lihat pada Gambar
0.16 Rp
0.16
PERHITUNGAN LAP
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
4.00 Rp
363,700.00 Rp
1,454,800.00
4.00
4.00 Rp
381,300.00 Rp
1,525,200.00
4.00
4.00 Rp
148,125.00 Rp
592,500.00
4.00
Rp
35,264,800.00
46.62 Rp
858,000.00 Rp
39,999,960.00
130.86
36.12 Rp
858,000.00 Rp
30,990,960.00
123.57
31.92 Rp
858,000.00 Rp
27,387,360.00
41.04
Rp
98,378,280.00
Rp
621,169,081.00
325.12 Rp
118,400.00 Rp
38,494,208.00
325.12
36.82 Rp
116,000.00 Rp
4,271,120.00
36.82
37.50 Rp
93,934.00 Rp
3,522,525.00
37.50
Rp
46,287,853.00
555.18 Rp
58,600.00 Rp
32,533,548.00
555.18
700.66 Rp
34,800.00 Rp
24,382,968.00
700.66
111.44 Rp
16,300.00 Rp
1,816,472.00
111.44
Rp
58,732,988.00
35,900.00 Rp
8,826,374.00
Rp
8,826,374.00
700.66 Rp
37,000.00 Rp
25,924,420.00
700.66
832.44 Rp
78,300.00 Rp
65,180,052.00
832.44
245.86 Rp
245.86
PERHITUNGAN LAP
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
Rp
91,104,472.00
692.25 Rp
238,300.00 Rp
164,963,175.00
692.25
67.46 Rp
276,900.00 Rp
18,679,674.00
67.46
4.00 Rp
148,125.00 Rp
592,500.00
0.00
692.25 Rp
303,300.00 Rp
209,959,425.00
692.25
173.50 Rp
45,900.00 Rp
7,963,650.00
173.50
104.45 Rp
134,600.00 Rp
14,058,970.00
104.45
Rp
416,217,394.00
Rp
1,644,033,122.84
696.00 Rp
343,100.00 Rp
238,797,600.00
600.90
3.91 Rp
4,024,700.00 Rp
15,736,577.00
3.91
17.64 Rp
4,024,700.00 Rp
70,995,708.00
17.64
4.10 Rp
5,023,900.00 Rp
20,597,990.00
4.10
7.47 Rp
5,534,300.00 Rp
41,341,221.00
7.47
15.05 Rp
6,636,600.00 Rp
99,880,830.00
15.05
5.35 Rp
5,222,800.00 Rp
27,941,980.00
5.35
6.30 Rp
907,600.00 Rp
5,717,880.00
6.30
26.85 Rp
907,600.00 Rp
24,369,060.00
26.85
42.96 Rp
1,022,929.00 Rp
43,945,029.84
42.96
1,051.11 Rp
9,500.00 Rp
9,985,545.00
1,051.11
44.26 Rp
4,558,500.00 Rp
201,759,210.00
44.26
4.63 Rp
4,558,500.00 Rp
21,105,855.00
4.63
0.02 Rp
4,775,400.00 Rp
95,508.00
0.02
3.00 Rp
7,145,100.00 Rp
21,435,300.00
3.00
PERHITUNGAN LAP
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
4.51 Rp
6,385,700.00 Rp
28,799,507.00
4.51
1.01 Rp
116,000.00 Rp
117,160.00
1.01
4.08 Rp
5,302,900.00 Rp
21,635,832.00
4.08
7.28 Rp
5,302,900.00 Rp
38,605,112.00
7.28
1.73 Rp
5,916,800.00 Rp
10,236,064.00
1.73
6.38 Rp
5,935,600.00 Rp
37,869,128.00
6.38
12.14 Rp
6,846,400.00 Rp
83,115,296.00
12.14
19.96 Rp
5,878,400.00 Rp
117,332,864.00
19.96
4.27 Rp
6,636,600.00 Rp
28,338,282.00
4.27
4.63 Rp
5,222,800.00 Rp
24,181,564.00
4.63
34.13 Rp
6,041,500.00 Rp
206,196,395.00
34.13
33.02 Rp
6,041,500.00 Rp
199,490,330.00
33.02
0.73 Rp
6,041,500.00 Rp
4,410,295.00
0.73
Rp
1,644,033,122.84
Rp
703,499,009.00
30.55 Rp
6,118,900.00 Rp
186,932,395.00
30.55
3.09 Rp
5,916,800.00 Rp
18,282,912.00
3.09
3.85 Rp
4,952,700.00 Rp
19,067,895.00
3.85
PERHITUNGAN LAP
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
1.39 Rp
4,952,700.00 Rp
6,884,253.00
1.39
1.00 Rp
6,041,500.00 Rp
6,041,500.00
0.00
1.00 Rp
5,302,900.00 Rp
5,302,900.00
0.00
1.00 Rp
5,302,900.00 Rp
5,302,900.00
0.00
0.02 Rp
4,775,400.00 Rp
95,508.00
0.02
6.38 Rp
5,935,600.00 Rp
37,869,128.00
6.38
8.48 Rp
6,846,400.00 Rp
58,057,472.00
8.48
15.97 Rp
5,878,400.00 Rp
93,878,048.00
15.97
2.90 Rp
6,636,600.00 Rp
19,246,140.00
2.90
1.97 Rp
5,222,800.00 Rp
10,288,916.00
1.97
0.32 Rp
6,385,700.00 Rp
2,043,424.00
0.32
3.83 Rp
7,145,100.00 Rp
27,365,733.00
3.83
14.05 Rp
5,807,800.00 Rp
81,599,590.00
14.05
20.73 Rp
6,041,500.00 Rp
125,240,295.00
20.73
Rp
703,499,009.00
Rp
1,096,022,608.00
4.26 Rp
5,935,600.00 Rp
25,285,656.00
4.26
1.44 Rp
5,534,300.00 Rp
7,969,392.00
1.44
PERHITUNGAN LAP
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
4.07 Rp
4,952,700.00 Rp
20,157,489.00
4.07
52.30 Rp
116,000.00 Rp
6,066,800.00
52.30
1.00 Rp
5,807,800.00 Rp
5,807,800.00
0.00
1.00 Rp
6,041,500.00 Rp
6,041,500.00
0.00 1.34
Rp
71,328,637.00
11,304.63 Rp
27,900.00 Rp
315,399,177.00
11,304.63
20,560.14 Rp
27,900.00 Rp
573,627,906.00
20,560.14
708.43 Rp
26,100.00 Rp
18,490,023.00
859.19
1,756.83 Rp
27,900.00 Rp
49,015,557.00
2,310.26
18.00 Rp
9,875.00 Rp
177,750.00
82.00
944.00 Rp
5,925.00 Rp
5,593,200.00
944.00
288.00 Rp
14,220.00 Rp
4,095,360.00
348.00
1,087.32 Rp
27,900.00 Rp
30,336,228.00
705.69
22.30 Rp
27,900.00 Rp
622,170.00
61.07
24.00 Rp
205,400.00 Rp
4,929,600.00
42.00
35.00 Rp
640,200.00 Rp
22,407,000.00
22.50
Rp
1,024,693,971.00
Rp
225,749,789.00
386.81 Rp
165,800.00 Rp
64,133,098.00
131.13
166.55 Rp
99,600.00 Rp
16,588,380.00
132.50
36.00 Rp
59,600.00 Rp
2,145,600.00
0.00
9.00 Rp
275,800.00 Rp
2,482,200.00
0.00
7.20 Rp
242,300.00 Rp
1,744,560.00
0.00
151.07 Rp
359,300.00 Rp
54,279,451.00
185.38
PERHITUNGAN LAP
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
10.00 Rp
128,800.00 Rp
1,288,000.00
8.00
151.07 Rp
550,000.00 Rp
83,088,500.00
44.98
Rp
225,749,789.00
TAS DAN HARGA
PUSAT INFORMASI - 2 LANTAI
UNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO 03)
PEKERJAAN YANG DILA
HARGA SATUAN
JUMLAH
VOLUME
HARGA SATUAN
8
9
10
11
Rp
1,663,732,971.24
Rp
83,600.00 Rp
13,654,388.00
163.33 Rp
83,600.00
Rp
14,800.00 Rp
45,938,756.00
3,103.97 Rp
14,800.00
Rp
64,187.50 Rp
54,502,890.00
849.12 Rp
64,187.50
Rp
114,096,034.00
Rp
200,900.00 Rp
6,659,835.00
33.15 Rp
200,900.00
Rp
250,300.00 Rp
324,676,895.30
1,297.15 Rp
250,300.00
Rp
65,100.00 Rp
3,848,712.00
59.12 Rp
65,100.00
Rp
21,600.00 Rp
721,008.00
33.38 Rp
21,600.00
Rp
335,906,450.30
Rp
125,000.00 Rp
9,892,500.00
79.14 Rp
125,000.00
Rp
118,400.00 Rp
73,129,760.00
617.65 Rp
118,400.00
Rp
116,000.00 Rp
13,583,600.00
117.10 Rp
116,000.00
Rp
93,934.00 Rp
36,569,445.54
389.31 Rp
93,934.00
Rp
133,175,305.54
UNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO 03) HARGA SATUAN
JUMLAH
PEKERJAAN YANG DILA VOLUME
HARGA SATUAN
Rp
62,200.00 Rp
12,257,754.00
197.07 Rp
62,200.00
Rp
58,600.00 Rp
75,128,130.00
1,282.05 Rp
58,600.00
Rp
34,800.00 Rp
57,477,420.00
1,651.65 Rp
34,800.00
Rp
16,300.00 Rp
2,614,520.00
160.40 Rp
16,300.00
Rp
147,477,824.00
Rp
374,600.00 Rp
69,578,204.00
185.74 Rp
374,600.00
Rp
374,600.00 Rp
68,098,534.00
181.79 Rp
374,600.00
Rp
374,600.00 Rp
68,795,290.00
183.65 Rp
374,600.00
Rp
397,000.00 Rp
17,150,400.00
43.20 Rp
397,000.00
Rp
266,200.00 Rp
1,075,448.00
4.04 Rp
266,200.00
Rp
266,200.00 Rp
1,075,448.00
4.04 Rp
266,200.00
Rp
266,200.00 Rp
6,700,254.00
25.17 Rp
266,200.00
Rp
266,200.00 Rp
5,188,238.00
19.49 Rp
266,200.00
Rp
266,200.00 Rp
22,789,382.00
85.61 Rp
266,200.00
Rp
266,200.00 Rp
700,106.00
2.63 Rp
266,200.00
Rp
42,900.00 Rp
11,394,240.00
265.60 Rp
42,900.00
Rp
54,796.50 Rp
3,375,464.40
61.60 Rp
54,796.50
Rp
1,087,400.00 Rp
8,014,138.00
7.37 Rp
1,087,400.00
Rp
283,935,146.40
Rp
155,400.00 Rp
78,240,792.00
503.48 Rp
155,400.00
Rp
157,100.00 Rp
5,207,865.00
33.15 Rp
157,100.00
Rp
34,800.00 Rp
11,925,264.00
342.68 Rp
34,800.00
Rp
307,100.00 Rp
13,727,370.00
44.70 Rp
307,100.00
UNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO 03) HARGA SATUAN Rp
JUMLAH
34,200.00 Rp
12,572,604.00
Rp
121,673,895.00
PEKERJAAN YANG DILA VOLUME
HARGA SATUAN
367.62 Rp
34,200.00
UNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO 03) HARGA SATUAN
JUMLAH
PEKERJAAN YANG DILA VOLUME
HARGA SATUAN
Rp
14,261,000.00 Rp
28,522,000.00
2.00 Rp
14,261,000.00
Rp
5,854,000.00 Rp
17,562,000.00
3.00 Rp
5,854,000.00
Rp
3,407,000.00 Rp
10,221,000.00
3.00 Rp
3,407,000.00
Rp
3,355,000.00 Rp
3,355,000.00
1.00 Rp
3,355,000.00
Rp
2,617,000.00 Rp
15,702,000.00
6.00 Rp
2,617,000.00
Rp
2,477,000.00 Rp
4,954,000.00
2.00 Rp
2,477,000.00
Rp
8,672,000.00 Rp
52,032,000.00
6.00 Rp
8,672,000.00
Rp
1,192,000.00 Rp
14,304,000.00
12.00 Rp
1,192,000.00
Rp
1,719,000.00 Rp
8,595,000.00
5.00 Rp
1,719,000.00
Rp
3,104,000.00 Rp
12,416,000.00
4.00 Rp
3,104,000.00
Rp
2,148,000.00 Rp
8,592,000.00
4.00 Rp
2,148,000.00
Rp
2,425,000.00 Rp
0.00 Rp
2,425,000.00
-
Rp
176,255,000.00
Rp
32,900.00 Rp
33,251,701.00
1,010.69 Rp
32,900.00
Rp
37,000.00 Rp
28,514,790.00
770.67 Rp
37,000.00
Rp
32,900.00 Rp
17,654,798.00
536.62 Rp
32,900.00
Rp
79,421,289.00
Rp
1,100,000.00 Rp
43,505,000.00
39.55 Rp
1,100,000.00
Rp
1,100,000.00 Rp
4,851,000.00
4.41 Rp
1,100,000.00
Rp
4,024,700.00 Rp
845,187.00
0.21 Rp
4,024,700.00
Rp
49,201,187.00
UNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO 03) HARGA SATUAN
JUMLAH
PEKERJAAN YANG DILA VOLUME
HARGA SATUAN
Rp
2,980,900.00 Rp
11,923,600.00
4.00 Rp
2,980,900.00
Rp
329,300.00 Rp
1,317,200.00
4.00 Rp
329,300.00
Rp
2,860,100.00 Rp
8,580,300.00
3.00 Rp
2,860,100.00
Rp
783,800.00 Rp
1,567,600.00
2.00 Rp
783,800.00
Rp
2,075,900.00 Rp
8,303,600.00
4.00 Rp
2,075,900.00
Rp
363,700.00 Rp
1,818,500.00
5.00 Rp
363,700.00
Rp
381,300.00 Rp
2,669,100.00
7.00 Rp
381,300.00
Rp
120,000.00 Rp
480,000.00
4.00 Rp
120,000.00
Rp
36,659,900.00
Rp
858,000.00 Rp
67,430,220.00
78.59 Rp
858,000.00
Rp
858,000.00 Rp
59,184,840.00
68.98 Rp
858,000.00
Rp
858,000.00 Rp
19,184,880.00
22.36 Rp
858,000.00
Rp
1,234,375.00 Rp
24,885,000.00
20.16 Rp
1,234,375.00
Rp
1,089,000.00 Rp
15,246,000.00
14.00 Rp
1,089,000.00
Rp
185,930,940.00
Rp
1,212,757,001.00
Rp
125,000.00 Rp
7,951,250.00
63.61 Rp
125,000.00
Rp
118,400.00 Rp
68,677,920.00
580.05 Rp
118,400.00
Rp
4,024,700.00 Rp
21,733,380.00
5.40 Rp
4,024,700.00
Rp
4,024,700.00 Rp
34,813,655.00
8.65 Rp
4,024,700.00
Rp
133,176,205.00
62,200.00 Rp
7,957,246.00
127.93 Rp
62,200.00
Rp
UNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO 03) HARGA SATUAN
JUMLAH
PEKERJAAN YANG DILA VOLUME
HARGA SATUAN
Rp
58,600.00 Rp
58,195,074.00
993.09 Rp
58,600.00
Rp
34,800.00 Rp
51,202,980.00
1,471.35 Rp
34,800.00
Rp
16,300.00 Rp
3,384,532.00
207.64 Rp
16,300.00
Rp
120,739,832.00
Rp
374,600.00 Rp
76,321,004.00
203.74 Rp
374,600.00
Rp
374,600.00 Rp
76,216,116.00
203.46 Rp
374,600.00
Rp
374,600.00 Rp
48,300,924.00
128.94 Rp
374,600.00
Rp
266,200.00 Rp
5,938,922.00
22.31 Rp
266,200.00
Rp
266,200.00 Rp
21,208,154.00
79.67 Rp
266,200.00
Rp
262,400.00 Rp
503,808.00
1.92 Rp
262,400.00
Rp
42,900.00 Rp
10,399,389.00
242.41 Rp
42,900.00
Rp
35,900.00 Rp
953,145.00
26.55 Rp
35,900.00
Rp
239,841,462.00
Rp
155,400.00 Rp
89,693,772.00
577.18 Rp
155,400.00
Rp
157,100.00 Rp
3,429,493.00
21.83 Rp
157,100.00
Rp
157,100.00 Rp
32,062,539.00
204.09 Rp
157,100.00
Rp
307,100.00 Rp
14,550,398.00
47.38 Rp
307,100.00
Rp
34,200.00 Rp
12,382,794.00
362.07 Rp
34,200.00
Rp
152,118,996.00 0.00 Rp
14,261,000.00
Rp
14,261,000.00 Rp
-
Rp
5,854,000.00 Rp
11,708,000.00
2.00 Rp
5,854,000.00
Rp
3,407,000.00 Rp
20,442,000.00
6.00 Rp
3,407,000.00
UNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO 03) HARGA SATUAN
JUMLAH
PEKERJAAN YANG DILA VOLUME
HARGA SATUAN
Rp
2,617,000.00 Rp
15,702,000.00
6.00 Rp
2,617,000.00
Rp
2,477,000.00 Rp
4,954,000.00
2.00 Rp
2,477,000.00
Rp
8,672,000.00 Rp
0.00 Rp
8,672,000.00
Rp
6,761,000.00 Rp
108,176,000.00
16.00 Rp
6,761,000.00
Rp
5,182,000.00 Rp
20,728,000.00
4.00 Rp
5,182,000.00
Rp
12,491,000.00 Rp
12,491,000.00
1.00 Rp
12,491,000.00
Rp
1,192,000.00 Rp
4,768,000.00
4.00 Rp
1,192,000.00
Rp
1,719,000.00 Rp
-
0.00 Rp
1,719,000.00
Rp
3,104,000.00 Rp
-
0.00 Rp
3,104,000.00
Rp
2,148,000.00 Rp
-
0.00 Rp
2,148,000.00
-
Rp
198,969,000.00
Rp
32,900.00 Rp
29,806,084.00
905.96 Rp
32,900.00
Rp
37,000.00 Rp
22,261,420.00
601.66 Rp
37,000.00
Rp
32,900.00 Rp
26,421,990.00
803.10 Rp
32,900.00
Rp
78,489,494.00
4,024,700.00 Rp
643,952.00
0.16 Rp
4,024,700.00
Rp
643,952.00
Rp
2,980,900.00 Rp
11,923,600.00
4.00 Rp
2,980,900.00
Rp
329,300.00 Rp
1,317,200.00
4.00 Rp
329,300.00
Rp
2,860,100.00 Rp
8,580,300.00
3.00 Rp
2,860,100.00
Rp
783,800.00 Rp
1,567,600.00
2.00 Rp
783,800.00
Rp
2,075,900.00 Rp
8,303,600.00
4.00 Rp
2,075,900.00
Rp
UNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO 03) HARGA SATUAN
JUMLAH
PEKERJAAN YANG DILA VOLUME
HARGA SATUAN
Rp
363,700.00 Rp
1,454,800.00
4.00 Rp
363,700.00
Rp
381,300.00 Rp
1,525,200.00
4.00 Rp
381,300.00
Rp
148,125.00 Rp
592,500.00
4.00 Rp
148,125.00
Rp
35,264,800.00
Rp
858,000.00 Rp
112,277,880.00
130.86 Rp
858,000.00
Rp
858,000.00 Rp
106,023,060.00
123.57 Rp
858,000.00
Rp
858,000.00 Rp
35,212,320.00
41.04 Rp
858,000.00
Rp
253,513,260.00
Rp
620,576,581.00
Rp
118,400.00 Rp
38,494,208.00
325.12 Rp
118,400.00
Rp
116,000.00 Rp
4,271,120.00
36.82 Rp
116,000.00
Rp
93,934.00 Rp
3,522,525.00
37.50 Rp
93,934.00
Rp
46,287,853.00
Rp
58,600.00 Rp
32,533,548.00
555.18 Rp
58,600.00
Rp
34,800.00 Rp
24,382,968.00
700.66 Rp
34,800.00
Rp
16,300.00 Rp
1,816,472.00
111.44 Rp
16,300.00
Rp
58,732,988.00
35,900.00 Rp
8,826,374.00
245.86 Rp
35,900.00
Rp
8,826,374.00
Rp
37,000.00 Rp
25,924,420.00
700.66 Rp
37,000.00
Rp
78,300.00 Rp
65,180,052.00
832.44 Rp
78,300.00
Rp
UNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO 03) HARGA SATUAN
JUMLAH
PEKERJAAN YANG DILA VOLUME
HARGA SATUAN
Rp
91,104,472.00
Rp
238,300.00 Rp
164,963,175.00
692.25 Rp
238,300.00
Rp
276,900.00 Rp
18,679,674.00
67.46 Rp
276,900.00
Rp
148,125.00 Rp
0.00 Rp
148,125.00
Rp
303,300.00 Rp
209,959,425.00
692.25 Rp
303,300.00
Rp
45,900.00 Rp
7,963,650.00
173.50 Rp
45,900.00
Rp
134,600.00 Rp
14,058,970.00
104.45 Rp
134,600.00
Rp
415,624,894.00
Rp
1,611,404,312.84
Rp
343,100.00 Rp
206,168,790.00
600.90 Rp
343,100.00
Rp
4,024,700.00 Rp
15,736,577.00
3.91 Rp
4,024,700.00
Rp
4,024,700.00 Rp
70,995,708.00
17.64 Rp
4,024,700.00
Rp
5,023,900.00 Rp
20,597,990.00
4.10 Rp
5,023,900.00
Rp
5,534,300.00 Rp
41,341,221.00
7.47 Rp
5,534,300.00
Rp
6,636,600.00 Rp
99,880,830.00
15.05 Rp
6,636,600.00
Rp
5,222,800.00 Rp
27,941,980.00
5.35 Rp
5,222,800.00
Rp
907,600.00 Rp
5,717,880.00
6.30 Rp
907,600.00
Rp
907,600.00 Rp
24,369,060.00
26.85 Rp
907,600.00
Rp
1,022,929.00 Rp
43,945,029.84
42.96 Rp
1,022,929.00
Rp
9,500.00 Rp
9,985,545.00
1,051.11 Rp
9,500.00
Rp
4,558,500.00 Rp
201,759,210.00
44.26 Rp
4,558,500.00
Rp
4,558,500.00 Rp
21,105,855.00
4.63 Rp
4,558,500.00
Rp
4,775,400.00 Rp
95,508.00
0.02 Rp
4,775,400.00
Rp
7,145,100.00 Rp
21,435,300.00
3.00 Rp
7,145,100.00
-
UNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO 03) HARGA SATUAN
JUMLAH
PEKERJAAN YANG DILA VOLUME
HARGA SATUAN
Rp
6,385,700.00 Rp
28,799,507.00
4.51 Rp
6,385,700.00
Rp
116,000.00 Rp
117,160.00
1.01 Rp
116,000.00
Rp
5,302,900.00 Rp
21,635,832.00
4.08 Rp
5,302,900.00
Rp
5,302,900.00 Rp
38,605,112.00
7.28 Rp
5,302,900.00
Rp
5,916,800.00 Rp
10,236,064.00
1.73 Rp
5,916,800.00
Rp
5,935,600.00 Rp
37,869,128.00
6.38 Rp
5,935,600.00
Rp
6,846,400.00 Rp
83,115,296.00
12.14 Rp
6,846,400.00
Rp
5,878,400.00 Rp
117,332,864.00
19.96 Rp
5,878,400.00
Rp
6,636,600.00 Rp
28,338,282.00
4.27 Rp
6,636,600.00
Rp
5,222,800.00 Rp
24,181,564.00
4.63 Rp
5,222,800.00
Rp
6,041,500.00 Rp
206,196,395.00
34.13 Rp
6,041,500.00
Rp
6,041,500.00 Rp
199,490,330.00
33.02 Rp
6,041,500.00
Rp
6,041,500.00 Rp
4,410,295.00
0.73 Rp
6,041,500.00
Rp
1,611,404,312.84
Rp
686,851,709.00
Rp
6,118,900.00 Rp
186,932,395.00
30.55 Rp
6,118,900.00
Rp
5,916,800.00 Rp
18,282,912.00
3.09 Rp
5,916,800.00
Rp
4,952,700.00 Rp
19,067,895.00
3.85 Rp
4,952,700.00
UNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO 03) HARGA SATUAN
JUMLAH
Rp
4,952,700.00 Rp
Rp
6,041,500.00 Rp
Rp
PEKERJAAN YANG DILA VOLUME
6,884,253.00
HARGA SATUAN
1.39 Rp
4,952,700.00
-
0.00 Rp
6,041,500.00
5,302,900.00 Rp
-
0.00 Rp
5,302,900.00
Rp
5,302,900.00 Rp
-
0.00 Rp
5,302,900.00
Rp
4,775,400.00 Rp
95,508.00
0.02 Rp
4,775,400.00
Rp
5,935,600.00 Rp
37,869,128.00
6.38 Rp
5,935,600.00
Rp
6,846,400.00 Rp
58,057,472.00
8.48 Rp
6,846,400.00
Rp
5,878,400.00 Rp
93,878,048.00
15.97 Rp
5,878,400.00
Rp
6,636,600.00 Rp
19,246,140.00
2.90 Rp
6,636,600.00
Rp
5,222,800.00 Rp
10,288,916.00
1.97 Rp
5,222,800.00
Rp
6,385,700.00 Rp
2,043,424.00
0.32 Rp
6,385,700.00
Rp
7,145,100.00 Rp
27,365,733.00
3.83 Rp
7,145,100.00
Rp
5,807,800.00 Rp
81,599,590.00
14.05 Rp
5,807,800.00
Rp
6,041,500.00 Rp
125,240,295.00
20.73 Rp
6,041,500.00
Rp
686,851,709.00
Rp
1,099,362,273.00
Rp
5,935,600.00 Rp
25,285,656.00
4.26 Rp
5,935,600.00
Rp
5,534,300.00 Rp
7,969,392.00
1.44 Rp
5,534,300.00
UNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO 03) HARGA SATUAN
JUMLAH
PEKERJAAN YANG DILA VOLUME
HARGA SATUAN
Rp
4,952,700.00 Rp
20,157,489.00
4.07 Rp
4,952,700.00
Rp
116,000.00 Rp
6,066,800.00
52.30 Rp
116,000.00
Rp
5,807,800.00 Rp
-
0.00 Rp
5,807,800.00
Rp
6,041,500.00 Rp
-
0.00 Rp
6,041,500.00
Rp
6,118,900.00 Rp
8,199,326.00
1.34 Rp
6,118,900.00
Rp
67,678,663.00
Rp
27,900.00 Rp
315,399,177.00
11,304.63 Rp
27,900.00
Rp
27,900.00 Rp
573,627,906.00
20,560.14 Rp
27,900.00
Rp
26,100.00 Rp
22,424,859.00
859.19 Rp
26,100.00
Rp
27,900.00 Rp
64,456,254.00
2,310.26 Rp
27,900.00
Rp
9,875.00 Rp
809,750.00
82.00 Rp
9,875.00
Rp
5,925.00 Rp
5,593,200.00
944.00 Rp
5,925.00
Rp
14,220.00 Rp
4,948,560.00
348.00 Rp
14,220.00
Rp
27,900.00 Rp
19,688,751.00
705.69 Rp
27,900.00
Rp
27,900.00 Rp
1,703,853.00
61.07 Rp
27,900.00
Rp
205,400.00 Rp
8,626,800.00
42.00 Rp
205,400.00
Rp
640,200.00 Rp
14,404,500.00
22.50 Rp
640,200.00
Rp
1,031,683,610.00
Rp
127,314,788.00
Rp
165,800.00 Rp
21,741,354.00
131.13 Rp
165,800.00
Rp
99,600.00 Rp
13,197,000.00
132.50 Rp
99,600.00
Rp
59,600.00 Rp
-
0.00 Rp
59,600.00
Rp
275,800.00 Rp
-
0.00 Rp
275,800.00
Rp
242,300.00 Rp
-
0.00 Rp
242,300.00
Rp
359,300.00 Rp
185.38 Rp
359,300.00
66,607,034.00
UNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO 03) HARGA SATUAN
JUMLAH
PEKERJAAN YANG DILA VOLUME
HARGA SATUAN
Rp
128,800.00 Rp
1,030,400.00
8.00 Rp
128,800.00
Rp
550,000.00 Rp
24,739,000.00
44.98 Rp
550,000.00
Rp
127,314,788.00
NG DILAKSANAKAN
KETERANGAN
JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
12
13
14
Rp
1,663,732,971.24 Rp
Rp
13,654,388.00 Rp
-
-
Rp
45,938,756.00 Rp
-
-
Rp
54,502,890.00 Rp
-
-
Rp
Rp
-
Rp
6,659,835.00 Rp
-
-
Rp
324,676,895.30 Rp
-
-
Rp
3,848,712.00 Rp
-
-
Rp
721,008.00 Rp
-
-
Rp
114,096,034.00
12,483,620.00
Rp
-
Rp
9,892,500.00 Rp
-
-
Rp
73,129,760.00 Rp
-
-
Rp
13,583,600.00 Rp
-
-
Rp
36,569,445.54 Rp
-
-
Rp
335,906,450.30
133,175,305.54
Rp
-
NG DILAKSANAKAN JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
12,257,754.00 Rp
-
-
Rp
75,128,130.00 Rp
-
-
Rp
57,477,420.00 Rp
-
-
Rp
2,614,520.00 Rp
-
-
Rp
Rp
-
Rp
69,578,204.00 Rp
-
-
Rp
68,098,534.00 Rp
-
-
Rp
68,795,290.00 Rp
-
-
Rp
17,150,400.00 Rp
-
-
Rp
1,075,448.00 Rp
-
-
Rp
1,075,448.00 Rp
-
-
Rp
6,700,254.00 Rp
-
-
Rp
5,188,238.00 Rp
-
-
Rp
22,789,382.00 Rp
-
-
Rp
700,106.00 Rp
-
-
Rp
11,394,240.00 Rp
-
-
Rp
3,375,464.40 Rp
-
-
Rp
8,014,138.00 Rp
-
-
Rp
147,477,824.00
283,935,146.40
Rp
-
Rp
78,240,792.00 Rp
-
-
Rp
5,207,865.00 Rp
-
-
Rp
11,925,264.00 Rp
-
-
Rp
13,727,370.00 Rp
-
-
NG DILAKSANAKAN JUMLAH Rp Rp
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
12,572,604.00 Rp 121,673,895.00
Rp
-
KETERANGAN -
NG DILAKSANAKAN
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
JUMLAH
KETERANGAN
Rp
28,522,000.00 Rp
-
-
Rp
17,562,000.00 Rp
-
-
Rp
10,221,000.00 -Rp
Rp
3,355,000.00 Rp
-
-
Rp
15,702,000.00 Rp
-
-
Rp
4,954,000.00 Rp
-
-
Rp
52,032,000.00 Rp
-
-
Rp
14,304,000.00 Rp
-
-
Rp
8,595,000.00 Rp
-
-
Rp
12,416,000.00 Rp
-
-
Rp
8,592,000.00 Rp
-
-
Rp
-
-Rp
4,850,000.00
Rp
176,255,000.00 Rp
(8,257,000.00)
Rp
33,251,701.00 Rp
-
-
Rp
28,514,790.00 Rp
-
-
Rp
17,654,798.00 Rp
-
-
Rp
79,421,289.00
Rp
-
Rp
43,505,000.00 Rp
-
-
Rp
4,851,000.00 Rp
-
-
Rp
845,187.00 Rp
-
-
Rp
-
3,407,000.00
49,201,187.00
Rp
-
-
NG DILAKSANAKAN JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
11,923,600.00 Rp
-
-
Rp
1,317,200.00 Rp
-
-
Rp
8,580,300.00 Rp
-
-
Rp
1,567,600.00 Rp
-
-
Rp
8,303,600.00 Rp
-
-
Rp
1,818,500.00 Rp
-
-
Rp
2,669,100.00 Rp
Rp
480,000.00 Rp
Rp
36,659,900.00 Rp
1,143,900.00
Rp
67,430,220.00 Rp
5,714,280.00
BUTUH JUSTEK
Rp
59,184,840.00 Rp
13,882,440.00
BUTUH JUSTEK
Rp
19,184,880.00 Rp
-
-
Rp
24,885,000.00 Rp
-
-
Rp
15,246,000.00 Rp
-
-
Rp
185,930,940.00 Rp
19,596,720.00
Rp
1,212,757,001.00 Rp
138,752,980.00
Rp
7,951,250.00 Rp
-
-
Rp
68,677,920.00 Rp
-
-
Rp
21,733,380.00 Rp
-
-
Rp
34,813,655.00 Rp
-
-
Rp Rp
133,176,205.00
1,143,900.00 -
Rp
-
7,957,246.00 Rp
-
BUTUH JUSTEK -
-
NG DILAKSANAKAN
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
JUMLAH
KETERANGAN
Rp
58,195,074.00 Rp
-
-
Rp
51,202,980.00 Rp
-
-
Rp
3,384,532.00 Rp
-
-
Rp
Rp
-
Rp
76,321,004.00 Rp
-
-
Rp
76,216,116.00 Rp
-
-
Rp
48,300,924.00 Rp
-
-
Rp
5,938,922.00 Rp
-
-
Rp
21,208,154.00 Rp
-
-
Rp
503,808.00 Rp
-
-
Rp
10,399,389.00 Rp
-
-
Rp
953,145.00 Rp
-
-
Rp
120,739,832.00
Rp
-
Rp
89,693,772.00 Rp
-
-
Rp
3,429,493.00 Rp
-
-
Rp
32,062,539.00 Rp
-
-
Rp
14,550,398.00 Rp
-
-
Rp
12,382,794.00 Rp
-
-
Rp Rp
239,841,462.00
152,118,996.00 -
Rp -Rp
14,261,000.00
-
Rp
11,708,000.00 Rp
-
-
Rp
20,442,000.00 Rp
-
-
NG DILAKSANAKAN
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
JUMLAH
KETERANGAN
Rp
15,702,000.00 Rp
-
-
Rp
4,954,000.00 Rp
-
-
Rp
-
-Rp
8,672,000.00
Rp
108,176,000.00 Rp
13,522,000.00
Rp
20,728,000.00 Rp
-
-
Rp
12,491,000.00 Rp
-
-
Rp
4,768,000.00 Rp
-
-
BUTUH JUSTEK
Rp
-
-Rp
1,719,000.00
-
Rp
-
-Rp
3,104,000.00
-
Rp
-
-Rp
2,148,000.00
-
Rp
198,969,000.00 Rp
(16,382,000.00)
Rp
29,806,084.00 Rp
-
-
Rp
22,261,420.00 Rp
-
-
Rp
26,421,990.00 Rp
-
-
Rp
78,489,494.00
Rp
-
Rp
643,952.00 Rp
-
Rp
643,952.00
Rp
-
Rp
11,923,600.00 Rp
-
-
Rp
1,317,200.00 Rp
-
-
Rp
8,580,300.00 Rp
-
-
Rp
1,567,600.00 Rp
-
-
Rp
8,303,600.00 Rp
-
-
-
NG DILAKSANAKAN JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
1,454,800.00 Rp
-
-
Rp
1,525,200.00 Rp
-
-
Rp
592,500.00 Rp
-
-
Rp
35,264,800.00
Rp
-
Rp
112,277,880.00 Rp
72,277,920.00
BUTUH JUSTEK
Rp
106,023,060.00 Rp
75,032,100.00
BUTUH JUSTEK
Rp
35,212,320.00 Rp
7,824,960.00
BUTUH JUSTEK
Rp
253,513,260.00 Rp
155,134,980.00
Rp
620,576,581.00 Rp
(592,500.00)
Rp
38,494,208.00 Rp
-
-
Rp
4,271,120.00 Rp
-
-
Rp
3,522,525.00 Rp
-
-
Rp
46,287,853.00
Rp
-
Rp
32,533,548.00 Rp
-
-
Rp
24,382,968.00 Rp
-
-
Rp
1,816,472.00 Rp
-
-
Rp
58,732,988.00
Rp
-
Rp
8,826,374.00 Rp
-
Rp
8,826,374.00
Rp
-
Rp
25,924,420.00 Rp
-
-
Rp
65,180,052.00 Rp
-
-
-
NG DILAKSANAKAN
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
JUMLAH Rp
Rp
-
Rp
164,963,175.00 Rp
-
-
Rp
18,679,674.00 Rp
-
-
Rp
91,104,472.00
KETERANGAN
-
-Rp
592,500.00
-
Rp
209,959,425.00 Rp
-
-
Rp
7,963,650.00 Rp
-
-
Rp
14,058,970.00 Rp
-
-
Rp
415,624,894.00 Rp
(592,500.00)
Rp
1,611,404,312.84 Rp
(32,628,810.00)
Rp
206,168,790.00 -Rp
32,628,810.00
Rp
15,736,577.00 Rp
-
-
Rp
70,995,708.00 Rp
-
-
Rp
20,597,990.00 Rp
-
-
Rp
41,341,221.00 Rp
-
-
Rp
99,880,830.00 Rp
-
-
Rp
27,941,980.00 Rp
-
-
Rp
5,717,880.00 Rp
-
-
Rp
24,369,060.00 Rp
-
-
Rp
43,945,029.84 Rp
-
-
Rp
9,985,545.00 Rp
-
-
Rp
201,759,210.00 Rp
-
-
Rp
21,105,855.00 Rp
-
-
Rp
95,508.00 Rp
-
-
Rp
21,435,300.00 Rp
-
-
-
NG DILAKSANAKAN JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
28,799,507.00 Rp
-
-
Rp
117,160.00 Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
21,635,832.00 Rp
-
-
Rp
38,605,112.00 Rp
-
-
Rp
10,236,064.00 Rp
-
-
Rp
37,869,128.00 Rp
-
-
Rp
83,115,296.00 Rp
-
-
Rp
117,332,864.00 Rp
-
-
Rp
28,338,282.00 Rp
-
-
Rp
24,181,564.00 Rp
-
-
Rp
206,196,395.00 Rp
-
-
Rp
199,490,330.00 Rp
-
-
Rp
4,410,295.00 Rp
-
-
Rp
1,611,404,312.84 Rp
(32,628,810.00)
Rp
686,851,709.00 Rp
(16,647,300.00)
Rp
186,932,395.00 Rp
-
-
Rp
18,282,912.00 Rp
-
-
Rp
19,067,895.00 Rp
-
-
NG DILAKSANAKAN
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
JUMLAH Rp
KETERANGAN
6,884,253.00 Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-Rp
6,041,500.00
-
Rp
-
-Rp
5,302,900.00
-
Rp
-
-Rp
5,302,900.00
-
Rp
95,508.00 Rp
-
-
Rp
37,869,128.00 Rp
-
-
Rp
58,057,472.00 Rp
-
-
Rp
93,878,048.00 Rp
-
-
Rp
19,246,140.00 Rp
-
-
Rp
10,288,916.00 Rp
-
-
Rp
2,043,424.00 Rp
-
-
Rp
27,365,733.00 Rp
-
-
Rp
81,599,590.00 Rp
-
-
Rp
125,240,295.00 Rp
-
-
Rp
686,851,709.00 Rp
(16,647,300.00)
Rp
1,099,362,273.00 Rp
3,339,665.00
Rp
25,285,656.00 Rp
-
-
Rp
7,969,392.00 Rp
-
-
NG DILAKSANAKAN
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
JUMLAH
KETERANGAN
Rp
20,157,489.00 Rp
-
-
Rp
6,066,800.00 Rp
-
-
Rp
-
-Rp
5,807,800.00
-
Rp
-
-Rp
6,041,500.00
-
Rp
8,199,326.00 Rp
8,199,326.00
BUTUH JUSTEK
Rp
67,678,663.00 Rp
(3,649,974.00)
Rp
315,399,177.00 Rp
-
-
Rp
573,627,906.00 Rp
-
-
Rp
22,424,859.00 Rp
3,934,836.00
BUTUH JUSTEK
Rp
64,456,254.00 Rp
15,440,697.00
BUTUH JUSTEK
Rp
809,750.00 Rp
632,000.00
BUTUH JUSTEK
Rp
5,593,200.00 Rp
Rp
4,948,560.00 Rp
853,200.00
Rp
19,688,751.00 -Rp
10,647,477.00
Rp
1,703,853.00 Rp
1,081,683.00
BUTUH JUSTEK
Rp
8,626,800.00 Rp
3,697,200.00
BUTUH JUSTEK
Rp
14,404,500.00 -Rp
8,002,500.00
-
Rp
1,031,683,610.00 Rp
6,989,639.00
Rp
127,314,788.00 -Rp
98,435,001.00
Rp
21,741,354.00 -Rp
42,391,744.00
-
Rp
13,197,000.00 -Rp
3,391,380.00
-
-
BUTUH JUSTEK -
Rp
-
-Rp
2,145,600.00
-
Rp
-
-Rp
2,482,200.00
-
Rp
-
-Rp
1,744,560.00
-
66,607,034.00 Rp
12,327,583.00
Rp
BUTUH JUSTEK
NG DILAKSANAKAN JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
1,030,400.00 -Rp
257,600.00
-
Rp
24,739,000.00 -Rp
58,349,500.00
-
Rp
127,314,788.00 Rp
(98,435,001.00)
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
XIII. GEDUNG PUSAT INFORMASI - 2 LANTAI REST AREA PADA KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
A
PEKERJAAN PLUMBING
I
INSTALASI RUANG POMPA 1 Pompa Transfer
unit
Kapasitas
: 20 Liter / menit
Head
: 30 meter
Daya
: 3 KW
Jenis
: Pakaged (1set 3 pompa)
2 Panel Pompa Transfer 3 Kabel dari PP- Pompa ke Panel Pompa Transfer NYY 4 X 4 mm²
unit m
4 Pipa air bersih (GSP medium class, incl. accessories) Pipa GSP Medium Ø 4" ( Pipa Header )
m
5 Pipa air bersih (PPR-PN 10) Pipa PPR-PN 10 Ø 2"
m
Fitting & accessories
ls
6 Valve (Class 125 psi) & Accessories Gate Valve Ø 2"
bh
Strainer Ø 2"
bh
Flexible Joint Ø 2"
bh
Check Valve Ø 2"
bh
NO
PEKERJAAN
SAT
Gate Valve Ø 1 1/2"
bh
Check Valve Ø 1 1/2"
bh
Gate Valve Ø 1"
bh
7 Testing dan Commissioning
ls
JUMLAH II
PEKERJAAN RISER 1 Pengadaan dan Pemasangan Pipa PPR-PN 10 ( Pipa Air Bersih ) - Pipa PPR-PN 10 Ø 1 1/2"
m
2 Pengadaan dan Pemasangan Pipa PVC Class 10 kg (AW) & Fitting ( Pipa Air Kotor, Air Buangan Dan Vent ) Instalasi Pipa Air Kotor Pipa PVC AW Ø 4"
m
Instalasi Pipa Air Buangan Pipa PVC AW Ø 4"
m
Instalasi Pipa Vent Pipa PVC AW Ø 4"
m
Pipa PPR-PN 10 Ø 2"
m
Pipa PVC AW Ø 3"
m
Pipa PVC AW Ø 2"
m
Material Bantu
ls
JUMLAH
NO
III
PEKERJAAN
SAT
DENAH LANTAI 1 1 Pengadaan dan Pemasangan Pipa PPR-PN 10 ( Pipa Air Bersih ) Pipa PPR-PN 10 Ø 1"
m
Pipa PPR-PN 10 Ø 3/4"
m
Pipa PPR-PN 10 Ø 1/2"
m
Fitting & accessories
ls
2 Valve (Class 125 psi) & Accessories Gate Valve Ø 1 1/2" 3 Pengadaan dan Pemasangan Pipa PVC Class 10 kg (AW)
bh ls
& Fitting ( Pipa Air Kotor, Air Buangan Dan Vent ) Instalasi Pipa Air Kotor Pipa PVC AW Ø 4"
m
InstalasiPipa Air Buangan dan vent Pipa PVC AW Ø 3"
m
Pipa PVC AW Ø 2"
m
Pipa PVC AW Ø 1 1/2"
m
Pipa PVC AW Ø 3/4 "
m
4 Clean Out lantai CO Ø 4"
bh
CO Ø 2"
bh
FD ( Floor Drain ) Ø 2"
bh
5 Instalasi pipa air hujan ( Pipa PVC AW class 10 k) Pipa PVC AW Ø 4"
m
Pipa PPR-PN 10 Ø 1 1/2"
m
Pipa PPR-PN 10 Ø 1"
m
JUMLAH IV
DENAH LANTAI 2
NO
PEKERJAAN
SAT
1 Pengadaan dan Pemasangan Pipa PPR-PN 10 ( Pipa Air Bersih ) Pipa PPR-PN 10 Ø 1"
m
Pipa PPR-PN 10 Ø 3/4"
m
Pipa PPR-PN 10 Ø 1/2"
m
Fitting & accessories
ls
2 Valve (Class 125 psi) & Accessories Gate Valve Ø 2" 3 Pengadaan dan Pemasangan Pipa PVC Class 10 kg (AW)
bh ls
& Fitting ( Pipa Air Kotor, Air Buangan Dan Vent ) Instalasi Pipa Air Kotor Pipa PVC AW Ø 4"
m
InstalasiPipa Air Buangan dan vent Pipa PVC AW Ø 3"
m
Pipa PVC AW Ø 2"
m
Pipa PVC AW Ø 1 1/42"
m
Pipa PVC AW Ø 3/4 "
m
4 Clean Out lantai CO Ø 4"
bh
CO Ø 2"
bh
FD ( Floor Drain ) Ø 2"
bh
5 Instalasi pipa air hujan ( Pipa PVC AW class 10 k) Pipa PVC AW Ø 4"
m
Roof Drain Ø 4"
bh
6 Ground Tank kapasitas 10m3
unit
7 Roof Tank (tanki atas)
unit
Tipe
: silinder
Kapasitas
: 4 m3
NO
PEKERJAAN
SAT
8 septic Tank kapasitas 10 m3 & Sumur Resapan
unit
Pipa PVC AW Ø 1 1/2"
m
Material Bantu Instalasi air bersih
ls
Material Bantu Instalasi air hujan
ls
JUMLAH TOTAL
KUANTITAS DAN HARGA A. PEKERJAAN PLUMBING
MADURA
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
8
2.00 Rp
14,067,940.00 Rp
28,135,880.00
2.00 Rp
14,067,940.00
2.00 Rp
6,244,250.00 Rp
12,488,500.00
1.00 Rp
6,244,250.00
50.00 Rp
40,000.00 Rp
2,000,000.00
30.00 Rp
40,000.00
3.00 Rp
329,120.00 Rp
987,360.00
3.60 Rp
329,120.00
10.00 Rp
63,778.00 Rp
637,780.00
24.00 Rp
63,778.00
1.00 Rp
95,667.00 Rp
95,667.00
1.00 Rp
95,667.00
12.00 Rp
1,227,255.00 Rp
14,727,060.00
5.00 Rp
1,227,255.00
6.00 Rp
1,818,755.00 Rp
10,912,530.00
2.00 Rp
1,818,755.00
6.00 Rp
525,384.00 Rp
3,152,304.00
2.00 Rp
525,384.00
6.00 Rp
1,319,308.00 Rp
7,915,848.00
2.00 Rp
1,319,308.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
8.00 Rp
769,317.00 Rp
6,154,536.00
4.00 Rp
769,317.00
8.00 Rp
793,699.00 Rp
6,349,592.00
2.00 Rp
793,699.00
1.00 Rp
486,479.00 Rp
486,479.00
2.00 Rp
486,479.00
1.00 Rp
1,481,250.00 Rp
1,481,250.00
1.00 Rp
1,481,250.00
Rp
95,524,786.00
115.00 Rp
51,392.46 Rp
5,910,132.90
0.00 Rp
51,392.46
100.00 Rp
122,099.00 Rp
12,209,900.00
24.00 Rp
122,099.00
100.00 Rp
122,099.00 Rp
12,209,900.00
24.00 Rp
122,099.00
40.00 Rp
122,099.00 Rp
4,883,960.00
0.00 Rp
122,099.00
95.00 Rp
63,778.00
12.00 Rp
44,130.00
26.00 Rp
42,236.00
1.00 Rp
2,750,000.00
Rp
35,213,892.90
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
11.70 Rp
34,178.00 Rp
399,882.60
0.00 Rp
34,178.00
29.25 Rp
28,228.00 Rp
825,669.00
30.00 Rp
28,228.00
125.00 Rp
26,628.00 Rp
3,328,500.00
114.00 Rp
26,628.00
1.00 Rp
683,107.74 Rp
683,107.74
1.00 Rp
683,107.74
4.00 Rp
769,317.00 Rp
3,077,268.00
2.00 Rp
769,317.00
1.00 Rp
415,721.37 Rp
415,721.37
0.00 Rp
415,721.37
26.60 Rp
122,099.00 Rp
3,247,833.40
84.00 Rp
122,099.00
38.34 Rp
78,521.00 Rp
3,010,495.14
36.00 Rp
78,521.00
87.60 Rp
42,236.00 Rp
3,699,873.60
60.00 Rp
42,236.00
30.00 Rp
32,442.00 Rp
973,260.00
9.60 Rp
32,442.00
95.00 Rp
19,482.00 Rp
1,850,790.00
0.00 Rp
19,482.00
6.00 Rp
253,150.00 Rp
1,518,900.00
6.00 Rp
253,150.00
6.00 Rp
168,150.00 Rp
1,008,900.00
0.00 Rp
168,150.00
10.00 Rp
337,650.00 Rp
3,376,500.00
5.00 Rp
337,650.00
94.00 Rp
122,099.00 Rp
11,477,306.00
66.00 Rp
122,099.00
42.00 Rp
51,392.46
Rp
32,442.00
Rp
38,894,006.85
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
11.70 Rp
34,178.00 Rp
399,882.60
0.00 Rp
34,178.00
29.25 Rp
28,228.00 Rp
825,669.00
0.00 Rp
28,228.00
125.00 Rp
26,628.00 Rp
3,328,500.00
30.00 Rp
26,628.00
1.00 Rp
683,107.74 Rp
683,107.74
1.00 Rp
683,107.74
4.00 Rp
1,227,255.00 Rp
4,909,020.00
5.00 Rp
1,227,255.00
1.00 Rp
13,394,643.82 Rp
13,394,643.82
1.00 Rp
13,394,643.82
26.60 Rp
122,099.00 Rp
3,247,833.40
12.00 Rp
122,099.00
38.34 Rp
78,521.00 Rp
3,010,495.14
16.80 Rp
78,521.00
87.60 Rp
42,236.00 Rp
3,699,873.60
12.00 Rp
42,236.00
30.00 Rp
32,442.00 Rp
973,260.00
18.00 Rp
32,442.00
95.00 Rp
19,482.00 Rp
1,850,790.00
0.00 Rp
19,482.00
6.00 Rp
253,150.00 Rp
1,518,900.00
6.00 Rp
253,150.00
6.00 Rp
168,150.00 Rp
1,008,900.00
0.00 Rp
168,150.00
10.00 Rp
337,650.00 Rp
3,376,500.00
4.00 Rp
337,650.00
94.00 Rp
122,099.00 Rp
11,477,306.00
72.00 Rp
122,099.00
10.00 Rp
110,600.00 Rp
1,106,000.00
10.00 Rp
110,600.00
2.00 Rp
8,887,500.00 Rp
17,775,000.00
1.00 Rp
8,887,500.00
6.00 Rp
5,530,000.00 Rp
33,180,000.00
1.00 Rp
5,530,000.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
2.00 Rp
JUMLAH HARGA
9,993,500.00 Rp
19,987,000.00
Rp
125,752,681.30
Rp
295,385,367.05
VOLUME
HARGA SATUAN
0.00 Rp
9,993,500.00
35.00 Rp
32,442.00
1.00 Rp
2,750,000.00
1.00 Rp
1,650,000.00
ARGA
NG
GAN (RENCANA ADDENDUM CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
28,135,880.00
2.00 Rp
14,067,940.00 Rp
28,135,880.00
Rp
6,244,250.00
1.00 Rp
6,244,250.00 Rp
6,244,250.00
Rp
1,200,000.00
30.00 Rp
40,000.00 Rp
1,200,000.00
Rp
1,184,832.00
3.60 Rp
329,120.00 Rp
1,184,832.00
Rp
1,530,672.00
24.00 Rp
63,778.00 Rp
1,530,672.00
Rp
95,667.00
1.00 Rp
95,667.00 Rp
95,667.00
Rp
6,136,275.00
5.00 Rp
1,227,255.00 Rp
6,136,275.00
Rp
3,637,510.00
2.00 Rp
1,818,755.00 Rp
3,637,510.00
Rp
1,050,768.00
2.00 Rp
525,384.00 Rp
1,050,768.00
Rp
2,638,616.00
2.00 Rp
1,319,308.00 Rp
2,638,616.00
GAN (RENCANA ADDENDUM CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
3,077,268.00
4.00 Rp
769,317.00 Rp
3,077,268.00
Rp
1,587,398.00
2.00 Rp
793,699.00 Rp
1,587,398.00
Rp
972,958.00
2.00 Rp
486,479.00 Rp
972,958.00
Rp
1,481,250.00
1.00 Rp
1,481,250.00 Rp
1,481,250.00
Rp
58,973,344.00
Rp
58,973,344.00
Rp
-
0.00 Rp
51,392.46 Rp
-
Rp
2,930,376.00
24.00 Rp
122,099.00 Rp
2,930,376.00
Rp
2,930,376.00
24.00 Rp
122,099.00 Rp
2,930,376.00
0.00 Rp
122,099.00 Rp
Rp
-
-
Rp
6,058,910.00
95.00 Rp
63,778.00 Rp
6,058,910.00
Rp
529,560.00
12.00 Rp
44,130.00 Rp
529,560.00
Rp
1,098,136.00
26.00 Rp
42,236.00 Rp
1,098,136.00
Rp
2,750,000.00
1.00 Rp
2,750,000.00 Rp
2,750,000.00
Rp
16,297,358.00
Rp
16,297,358.00
GAN (RENCANA ADDENDUM CCO - 03) JUMLAH
Rp
PEKERJAAN YANG DILAKSANAKAN VOLUME
-
HARGA SATUAN
JUMLAH
0.00 Rp
34,178.00 Rp
-
Rp
846,840.00
30.00 Rp
28,228.00 Rp
846,840.00
Rp
3,035,592.00
114.00 Rp
26,628.00 Rp
3,035,592.00
Rp
683,107.74
1.00 Rp
683,107.74 Rp
683,107.74
Rp
1,538,634.00
2.00 Rp
769,317.00 Rp
1,538,634.00
0.00 Rp
415,721.37 Rp
Rp
-
-
Rp
10,256,316.00
84.00 Rp
122,099.00 Rp
10,256,316.00
Rp
2,826,756.00
36.00 Rp
78,521.00 Rp
2,826,756.00
Rp
2,534,160.00
60.00 Rp
42,236.00 Rp
2,534,160.00
Rp
311,443.20
9.60 Rp
32,442.00 Rp
311,443.20
0.00 Rp
19,482.00 Rp
6.00 Rp
253,150.00 Rp
0.00 Rp
168,150.00 Rp
Rp Rp Rp
1,518,900.00 -
1,518,900.00 -
Rp
1,688,250.00
5.00 Rp
337,650.00 Rp
1,688,250.00
Rp
8,058,534.00
66.00 Rp
122,099.00 Rp
8,058,534.00
Rp
2,158,483.32
42.00 Rp
51,392.46 Rp
2,158,483.32
0.00 Rp
32,442.00 Rp
Rp Rp
35,457,016.26
Rp
35,457,016.26
GAN (RENCANA ADDENDUM CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
-
0.00 Rp
34,178.00 Rp
-
Rp
-
0.00 Rp
28,228.00 Rp
-
Rp
798,840.00
30.00 Rp
26,628.00 Rp
798,840.00
Rp
683,107.74
1.00 Rp
683,107.74 Rp
683,107.74
Rp
6,136,275.00
5.00 Rp
1,227,255.00 Rp
6,136,275.00
Rp
13,394,643.82
1.00 Rp
13,394,643.82 Rp
13,394,643.82
Rp
1,465,188.00
12.00 Rp
122,099.00 Rp
1,465,188.00
Rp
1,319,152.80
16.80 Rp
78,521.00 Rp
1,319,152.80
Rp
506,832.00
12.00 Rp
42,236.00 Rp
506,832.00
Rp
583,956.00
18.00 Rp
32,442.00 Rp
583,956.00
0.00 Rp
19,482.00 Rp
6.00 Rp
253,150.00 Rp
0.00 Rp
168,150.00 Rp
Rp Rp Rp
1,518,900.00 -
1,518,900.00 -
Rp
1,350,600.00
4.00 Rp
337,650.00 Rp
1,350,600.00
Rp
8,791,128.00
72.00 Rp
122,099.00 Rp
8,791,128.00
Rp
1,106,000.00
10.00 Rp
110,600.00 Rp
1,106,000.00
Rp
8,887,500.00
1.00 Rp
8,887,500.00 Rp
8,887,500.00
Rp
5,530,000.00
1.00 Rp
5,530,000.00 Rp
5,530,000.00
GAN (RENCANA ADDENDUM CCO - 03) JUMLAH Rp
PEKERJAAN YANG DILAKSANAKAN VOLUME
-
HARGA SATUAN
JUMLAH
0.00 Rp
9,993,500.00 Rp
-
Rp
1,135,470.00
35.00 Rp
32,442.00 Rp
1,135,470.00
Rp
2,750,000.00
1.00 Rp
2,750,000.00 Rp
2,750,000.00
Rp
1,650,000.00
1.00 Rp
1,650,000.00 Rp
1,650,000.00
Rp
57,607,593.36
Rp
57,607,593.36
Rp
168,335,311.62
Rp
168,335,311.62
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
-
-
-Rp
6,244,250.00
-
-Rp
800,000.00
-
Rp
197,472.00
BUTUH JUSTEK
Rp
892,892.00
BUTUH JUSTEK
Rp
-
-
-Rp
8,590,785.00
-
-Rp
7,275,020.00
-
-Rp
2,101,536.00
-
-Rp
5,277,232.00
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
-Rp
3,077,268.00
-
-Rp
4,762,194.00
-
Rp
486,479.00
Rp
-
BUTUH JUSTEK -
Rp
(36,551,442.00)
-Rp
5,910,132.90
-
-Rp
9,279,524.00
-
-Rp
9,279,524.00
-
-Rp
4,883,960.00
-
Rp
6,058,910.00
Rp
529,560.00
Rp
1,098,136.00
Rp
2,750,000.00
-Rp
18,916,534.90
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
-Rp
399,882.60
Rp
21,171.00
-Rp
292,908.00
Rp
-
KETERANGAN
BUTUH JUSTEK -
-Rp
1,538,634.00
-
-Rp
415,721.37
-
Rp
7,008,482.60
-Rp
183,739.14
-
-Rp
1,165,713.60
-
-Rp
661,816.80
-
-Rp
1,850,790.00
-
Rp
-
BUTUH JUSTEK
-
-Rp
1,008,900.00
-
-Rp
1,688,250.00
-
-Rp
3,418,772.00
-
Rp
2,158,483.32
Rp Rp
(3,436,990.59)
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
-Rp
399,882.60
-
-Rp
825,669.00
-
-Rp
2,529,660.00
-
Rp Rp Rp
1,227,255.00 -
-
BUTUH JUSTEK -
-Rp
1,782,645.40
-
-Rp
1,691,342.34
-
-Rp
3,193,041.60
-
-Rp
389,304.00
-
-Rp
1,850,790.00
-
Rp
-
-
-Rp
1,008,900.00
-
-Rp
2,025,900.00
-
-Rp
2,686,178.00
-
Rp
-
-
-Rp
8,887,500.00
-
-Rp
27,650,000.00
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
-Rp
19,987,000.00
Rp
1,135,470.00
BUTUH JUSTEK
Rp
2,750,000.00
BUTUH JUSTEK
Rp
1,650,000.00
BUTUH JUSTEK
Rp
(68,145,087.94)
Rp
(127,050,055.43)
-
PEKERJAAN LOKASI SATKER
: : :
XIII. GEDUNG PUSAT INFORMASI - 2 LANTAI REST AREA PADA KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
B
PANEL & INSTALASI PENERANGAN/ARMATURE
I
DENAH LANTAI 1
1
Pekerjaan Panel
2
SDP-1
unit
P-AC-Lantai 1
unit
P-External
unit
Pengkabelan Kabel Feeder dari LVMDP ke: SDP Lantai 1 NYY 4x4 mm²
m
Kabel Feeder dari SDP ke:
3
4
P-AC-Lantai 1 NYY 4x185 mm²
m
P-External NYFGBY 4x4 mm²
m
KABEL TRAY ELECTRICAL Kabel Ladder 400 x 100
m
Kabel tray elektrikal 400 x 100
m
Kabel tray elektrikal 300 x 100
m
KABEL TRAY ELETRONIC Kabel tray electronic 400 x 100
m
Kabel tray electronic 300 x 100
m
NO 5
PEKERJAAN
SAT
Penerangan dan Stop Kontak Lampu Gantung 100 Watt
bh
TLD 2 x 36 Watt , RMI
bh
TLD 2 x 36 Watt , RMI + Emergency Batteray
bh
Down Light 1x26 W
bh
Down Light 1x13 W
bh
Grid Switch 10 Gang
bh
Saklar Triple
bh
Saklar Ganda
bh
Saklar Tunggal
bh
Stop Kontak 1 Phase
bh
Lampu taman 4x100 Watt
bh
Inst. Penerangan NYM 2 x 1,5 mm2 + PVC kond. 20 mm
ttk
Inst. Stop kontak NYM 3 x 2,5 mm2 + PVC kond. 20 mm
ttk
Inst. Penerangan External NYFGBY 3 x 2,5 mm2 + PVC kond. 20 mm
ttk
Stop Kontak Lantai 1 Phase
ttk
JUMLAH II
DENAH LANTAI 2
1
Pekerjaan Panel
NO
2
PEKERJAAN
SAT
SDP-Lantai 2
unit
PP-AC-Lantai 2
unit
Pengkabelan Kabel Feeder dari SDP ke:
3
4
SDP-Lantai 2 NYY 4 X 4 mm²
m
PP-AC-2 NYY 4 X 185 mm²
m
KABEL TRAY ELECTRICAL Kabel Ladder elektrikal 300 x 100
m
Kabel tray elektrikal 300 x 100
m
KABEL TRAY ELECTRICAL Kabel tray electronic 300 x 100
5
m
Penerangan dan Stop Kontak Lampu Gantung 100 Watt
bh
TLD 2 x 36 Watt , RMI SK PLATINUM T8 EBC 865
bh
TLD 2 x 36 Watt , RMI SK PLATINUM T8 EBC 865 + Emergency Batteray
bh
Lampu Sorot 50 W
bh
Down Light 1x18 W
bh
Down Light 1x13 W
bh
Grid Switch 6 Gang
bh
Saklar Triple
bh
Saklar Ganda
bh
Saklar Tunggal
bh
Stop Kontak 1 Phase
bh
Stop Kontak Lantai 1 Phase
bh
Inst. Penerangan NYM 2 x 1,5 mm2 + PVC kond. 20 mm
ttk
Inst. Stop kontak NYM 3 x 2,5 mm2 + PVC kond. 20 mm
ttk
Grid Switch 10 Gang
bh
NO
PEKERJAAN
SAT
JUMLAH TOTAL
KUANTITAS DAN HARGA
B. PANEL DAN INSTALASI PENERANGAN/ARMATURE
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
8
1.00 Rp
9,422,400.00 Rp
9,422,400.00
0.00 Rp
9,422,400.00
1.00 Rp
39,830,750.00 Rp
39,830,750.00
1.00 Rp
39,830,750.00
1.00 Rp
9,622,100.00 Rp
9,622,100.00
1.00 Rp
9,622,100.00
56.16 Rp
40,000.00 Rp
2,246,400.00
0.00 Rp
40,000.00
58.32 Rp
679,900.00 Rp
39,651,768.00
0.00 Rp
679,900.00
78.84 Rp
41,200.00 Rp
3,248,208.00
0.00 Rp
41,200.00
12.00 Rp
347,697.00 Rp
4,172,364.00
15.60 Rp
347,697.00
12.00 Rp
300,921.00 Rp
3,611,052.00
0.00 Rp
300,921.00
68.00 Rp
269,978.00 Rp
18,358,504.00
72.00 Rp
269,978.00
24.00 Rp
300,921.00 Rp
7,222,104.00
0.00 Rp
300,921.00
68.00 Rp
269,978.00 Rp
18,358,504.00
78.00 Rp
269,978.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
1.00 Rp
8,661,870.00 Rp
8,661,870.00
1.00 Rp
8,661,870.00
16.00 Rp
259,218.75 Rp
4,147,500.00
8.00 Rp
259,218.75
6.00 Rp
1,330,460.00 Rp
7,982,760.00
6.00 Rp
1,330,460.00
91.00 Rp
350,860.00 Rp
31,928,260.00
80.00 Rp
350,860.00
20.00 Rp
259,770.00 Rp
5,195,400.00
15.00 Rp
259,770.00
3.00 Rp
549,667.19 Rp
1,649,001.57
1.00 Rp
549,667.19
4.00 Rp
69,100.00 Rp
276,400.00
0.00 Rp
69,100.00
35.00 Rp
55,700.00 Rp
1,949,500.00
14.00 Rp
55,700.00
7.00 Rp
41,800.00 Rp
292,600.00
4.00 Rp
41,800.00
60.00 Rp
41,600.00 Rp
2,496,000.00
31.00 Rp
41,600.00
12.00 Rp
15,413,265.00 Rp
184,959,180.00
0.00 Rp
15,413,265.00
124.00 Rp
202,690.00 Rp
25,133,560.00
104.00 Rp
202,690.00
58.00 Rp
329,073.00 Rp
19,086,234.00
31.00 Rp
329,073.00
12.00 Rp
428,440.00 Rp
5,141,280.00
0.00 Rp
428,440.00
2.00 Rp
336,500.00
Rp
454,643,699.57
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
1.00 Rp
9,276,600.00 Rp
9,276,600.00
1.00 Rp
9,276,600.00
1.00 Rp
36,104,350.00 Rp
36,104,350.00
1.00 Rp
36,104,350.00
63.80 Rp
40,000.00 Rp
2,552,000.00
0.00 Rp
40,000.00
66.96 Rp
679,900.00 Rp
45,526,104.00
0.00 Rp
679,900.00
75.00 Rp
269,824.50 Rp
20,236,837.50
6.43 Rp
269,824.50
75.00 Rp
269,978.00 Rp
20,248,350.00
86.40 Rp
269,978.00
68.00 Rp
269,978.00 Rp
18,358,504.00
93.60 Rp
269,978.00
2.00 Rp
8,661,870.00 Rp
17,323,740.00
1.00 Rp
8,661,870.00
58.00 Rp
259,218.75 Rp
15,034,687.50
35.00 Rp
259,218.75
6.00 Rp
1,330,460.00 Rp
7,982,760.00
6.00 Rp
1,330,460.00
48.00 Rp
257,250.00 Rp
12,348,000.00
0.00 Rp
257,250.00
100.00 Rp
286,650.00 Rp
28,665,000.00
25.00 Rp
286,650.00
42.00 Rp
259,770.00 Rp
10,910,340.00
19.00 Rp
259,770.00
3.00 Rp
506,400.00 Rp
1,519,200.00
3.00 Rp
506,400.00
2.00 Rp
69,100.00 Rp
138,200.00
0.00 Rp
69,100.00
37.00 Rp
55,700.00 Rp
2,060,900.00
7.00 Rp
55,700.00
10.00 Rp
41,800.00 Rp
418,000.00
3.00 Rp
41,800.00
49.00 Rp
41,600.00 Rp
2,038,400.00
40.00 Rp
41,600.00
2.00 Rp
336,500.00 Rp
673,000.00
0.00 Rp
336,500.00
234.00 Rp
202,690.00 Rp
47,429,460.00
86.00 Rp
202,690.00
51.00 Rp
329,073.00 Rp
16,782,723.00
40.00 Rp
329,073.00
1.00 Rp
549,667.19
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA Rp
315,627,156.00
Rp
770,270,855.57
VOLUME
HARGA SATUAN
RGA
N/ARMATURE
NGAN (RENCANA ADDENDUM /CCO - 03)
Rp
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
-
0.00 Rp
9,422,400.00
Rp
-
Rp
39,830,750.00
1.00 Rp
39,830,750.00 Rp
39,830,750.00
Rp
9,622,100.00
1.00 Rp
9,622,100.00 Rp
9,622,100.00
Rp
-
0.00 Rp
40,000.00
Rp
-
Rp
-
0.00 Rp
679,900.00
Rp
-
Rp
-
0.00 Rp
41,200.00
Rp
-
Rp Rp Rp Rp Rp
5,424,073.20 19,438,416.00 21,058,284.00
15.60 Rp 0.00 Rp 72.00 Rp 0.00 Rp 78.00 Rp
347,697.00 Rp 300,921.00
Rp
269,978.00 Rp 300,921.00
Rp
269,978.00 Rp
5,424,073.20 19,438,416.00 21,058,284.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
8,661,870.00
1.00 Rp
8,661,870.00 Rp
8,661,870.00
Rp
2,073,750.00
8.00 Rp
259,218.75 Rp
2,073,750.00
Rp
7,982,760.00
6.00 Rp
1,330,460.00 Rp
7,982,760.00
Rp
28,068,800.00
80.00 Rp
350,860.00 Rp
28,068,800.00
Rp
3,896,550.00
15.00 Rp
259,770.00 Rp
3,896,550.00
Rp
549,667.19
1.00 Rp
549,667.19 Rp
549,667.19
Rp
-
0.00 Rp
69,100.00
Rp
-
Rp
779,800.00
14.00 Rp
55,700.00 Rp
779,800.00
Rp
167,200.00
4.00 Rp
41,800.00 Rp
167,200.00
Rp
1,289,600.00
31.00 Rp
41,600.00 Rp
1,289,600.00
Rp
-
0.00 Rp
15,413,265.00
Rp
-
Rp
21,079,760.00
104.00 Rp
202,690.00 Rp
21,079,760.00
Rp
10,201,263.00
31.00 Rp
329,073.00 Rp
10,201,263.00
Rp
-
Rp
673,000.00
Rp
180,797,643.39
0.00 Rp
428,440.00
Rp
-
2.00 Rp
336,500.00 Rp
673,000.00
Rp
180,797,643.39
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
9,276,600.00
1.00 Rp
9,276,600.00 Rp
9,276,600.00
Rp
36,104,350.00
1.00 Rp
36,104,350.00 Rp
36,104,350.00
Rp
-
0.00 Rp
40,000.00
Rp
-
Rp
-
0.00 Rp
679,900.00
Rp
-
Rp
1,734,123.51
6.43 Rp
269,824.50 Rp
1,734,123.51
Rp
23,326,099.20
86.40 Rp
269,978.00 Rp
23,326,099.20
Rp
25,269,940.80
93.60 Rp
269,978.00 Rp
25,269,940.80
Rp
8,661,870.00
1.00 Rp
8,661,870.00 Rp
8,661,870.00
Rp
9,072,656.25
35.00 Rp
259,218.75 Rp
9,072,656.25
Rp
7,982,760.00
6.00 Rp
1,330,460.00 Rp
7,982,760.00
Rp
-
0.00 Rp
257,250.00
Rp
-
Rp
7,166,250.00
25.00 Rp
286,650.00 Rp
7,166,250.00
Rp
4,935,630.00
19.00 Rp
259,770.00 Rp
4,935,630.00
Rp
1,519,200.00
3.00 Rp
506,400.00 Rp
1,519,200.00
Rp
-
0.00 Rp
69,100.00
Rp
-
Rp
389,900.00
7.00 Rp
55,700.00 Rp
389,900.00
Rp
125,400.00
3.00 Rp
41,800.00 Rp
125,400.00
Rp
1,664,000.00
40.00 Rp
41,600.00 Rp
1,664,000.00
Rp
-
0.00 Rp
336,500.00
Rp
-
Rp
17,431,340.00
86.00 Rp
202,690.00 Rp
17,431,340.00
Rp
13,162,920.00
40.00 Rp
329,073.00 Rp
13,162,920.00
Rp
549,667.19
1.00 Rp
329,073.00 Rp
329,073.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
168,372,706.95
Rp
168,152,112.76
Rp
349,170,350.34
Rp
348,949,756.15
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
-Rp
9,422,400.00
-
Rp
-
-
Rp
-
-
-Rp
2,246,400.00
-
-Rp
39,651,768.00
-
-Rp
3,248,208.00
-
Rp
1,251,709.20
BUTUH JUSTEK
-Rp
3,611,052.00
-
Rp
1,079,912.00
BUTUH JUSTEK
-Rp
7,222,104.00
-
Rp
2,699,780.00
BUTUH JUSTEK
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
Rp -Rp Rp
2,073,750.00 -
KETERANGAN
-
-Rp
3,859,460.00
-
-Rp
1,298,850.00
-
-Rp
1,099,334.38
-
-Rp
276,400.00
-
-Rp
1,169,700.00
-
-Rp
125,400.00
-
-Rp
1,206,400.00
-
-Rp
184,959,180.00
-
-Rp
4,053,800.00
-
-Rp
8,884,971.00
-
-Rp
5,141,280.00
-
Rp
673,000.00
-Rp
273,846,056.18
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
-
-
Rp
-
-
-Rp
2,552,000.00
-
-Rp
45,526,104.00
-
-Rp
18,502,713.99
-
Rp
3,077,749.20
BUTUH JUSTEK
Rp
6,911,436.80
BUTUH JUSTEK
-Rp
8,661,870.00
-
-Rp
5,962,031.25
-
Rp
-
-
-Rp
12,348,000.00
-
-Rp
21,498,750.00
-
-Rp
5,974,710.00
-
Rp
-
-
-Rp
138,200.00
-
-Rp
1,671,000.00
-
-Rp
292,600.00
-
-Rp
374,400.00
-
-Rp
673,000.00
-
-Rp
29,998,120.00
-
-Rp
3,619,803.00
-
Rp
549,667.19
BUTUH JUSTEK
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) Rp
(147,254,449.05)
Rp
(421,100,505.23)
KETERANGAN
PEKERJAAN
:
XIII. GEDUNG PUSAT INFORMASI - 2 LANTAI
LOKASI
:
REST AREA PADA KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT VOLUME
1
2
3
4
C PEKERJAAN SISTEM TELEPON I
PERALATAN UTAMA 1 PABX 30 ext.
unit
1.00
2 MDF telp. 30 pair
unit
1.00
3 Arrester
unit
1.00
4 Grounding NYA 10 mm2
mtr
14.00
ls
1.00
1 TB telephone 30 pair
unit
1.00
2 Out let telephone
bh
12.00
3 Inst. Telephone ITC 2 X 2 X 0,6 mm2 in konduit dia 20 mm2
titik
12.00
1 TB telephone 40 pair
unit
1.00
2 Out let telephone
bh
16.00
3 Inst. Telephone ITC 2 X 2 X 0,6 mm2 in konduit dia 20 mm2
titik
16.00
5 Testing commissioning JUMLAH III DENAH LANTAI 1
JUMLAH IV DENAH LANTAI 2
JUMLAH
TOTAL
KUANTITAS DAN HARGA C. SISTEM TELEPON
AN SISI MADURA
PERHITUNGAN LAPANGAN (RENC ADDENDUM 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
5
6
7
8
Rp
11,257,500.00 Rp
11,257,500.00
1.00 Rp
11,257,500.00
Rp
4,977,000.00 Rp
4,977,000.00
1.00 Rp
4,977,000.00
Rp
1,234,375.00 Rp
1,234,375.00
1.00 Rp
1,234,375.00
Rp
6,320.00 Rp
88,480.00
14.00 Rp
6,320.00
Rp
987,500.00 Rp
987,500.00
1.00 Rp
987,500.00
Rp
18,544,855.00
Rp
533,250.00 Rp
533,250.00
1.00 Rp
533,250.00
Rp
87,700.00 Rp
1,052,400.00
12.00 Rp
87,700.00
Rp
312,590.00 Rp
3,751,080.00
12.00 Rp
312,590.00
Rp
5,336,730.00
Rp
522,300.00 Rp
522,300.00
1.00 Rp
522,300.00
Rp
87,700.00 Rp
1,403,200.00
15.00 Rp
87,700.00
Rp
312,590.00 Rp
5,001,440.00
15.00 Rp
312,590.00
Rp
6,926,940.00
Rp
30,808,525.00
N HARGA
EPON
N LAPANGAN (RENCANA DUM 02/CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
11,257,500.00
1.00 Rp
11,257,500.00 Rp
11,257,500.00
Rp
4,977,000.00
1.00 Rp
4,977,000.00 Rp
4,977,000.00
Rp
1,234,375.00
1.00 Rp
1,234,375.00 Rp
1,234,375.00
Rp
88,480.00
14.00 Rp
6,320.00 Rp
88,480.00
Rp
987,500.00
1.00 Rp
987,500.00 Rp
987,500.00
Rp
18,544,855.00
Rp
18,544,855.00
Rp
533,250.00
1.00 Rp
533,250.00 Rp
533,250.00
Rp
1,052,400.00
12.00 Rp
87,700.00 Rp
1,052,400.00
Rp
3,751,080.00
12.00 Rp
312,590.00 Rp
3,751,080.00
Rp
5,336,730.00
Rp
5,336,730.00
Rp
522,300.00
1.00 Rp
522,300.00 Rp
522,300.00
Rp
1,315,500.00
15.00 Rp
87,700.00 Rp
1,315,500.00
Rp
4,688,850.00
15.00 Rp
312,590.00 Rp
4,688,850.00
Rp
6,526,650.00
Rp
6,526,650.00
Rp
30,408,235.00
Rp
30,408,235.00
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
Rp
-
-
-Rp
87,700.00
-
-Rp
312,590.00
-
Rp
(400,290.00)
Rp
(400,290.00)
PEKERJAAN
:
XIII. GEDUNG PUSAT INFORMASI - 2 LANTAI
LOKASI
:
REST AREA PADA KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
: APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
D
PEKERJAAN LAN (DATA KOMPUTER/SERVER) Peralatan Utama
D2
Central Computer
Unit
- Server
Unit
- Modem
Unit
- Monitor & Printer
Unit
- Program ming & Setting
Unit
- Kelengkapan lain2 (Rack; UPS; router dll)
Unit
Pekerjaan Instalasi LAN Lantai 1 1 Hub Lan / Terminal Hubung 24 Port
unit
2 Pemasangan Wi-Fi
titik
3 Titik instalasi Outlet Wi-Fi Cable UTP Cat 6
titik
Lantai 2 1 Hub Lan / Terminal Hubung 24 Port
unit
2 Pemasangan Wi-Fi
titik
3 Titik instalasi Outlet Wi-Fi Cable UTP Cat 6
titik
JUMLAH
KUANTITAS DAN HARGA D. SISTEM DATA KOMPUTER (SERVER)
DURA
PERHITUNGAN LAPANGAN (R ADDENDUM 02/CCO - 0
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
8
1.00 Rp
5,925,000.00 Rp
5,925,000.00
1.00 Rp
5,925,000.00
1.00 Rp
4,937,500.00 Rp
4,937,500.00
1.00 Rp
4,937,500.00
1.00 Rp
2,468,750.00 Rp
2,468,750.00
1.00 Rp
2,468,750.00
1.00 Rp
3,456,250.00 Rp
3,456,250.00
1.00 Rp
3,456,250.00
1.00 Rp
5,925,000.00 Rp
5,925,000.00
1.00 Rp
5,925,000.00
1.00 Rp
6,418,750.00 Rp
6,418,750.00
1.00 Rp
6,418,750.00
1.00 Rp
10,493,471.25 Rp
10,493,471.25
1.00 Rp
10,493,471.25
8.00 Rp
592,500.00 Rp
4,740,000.00
8.00 Rp
592,500.00
8.00 Rp
269,093.75 Rp
2,152,750.00
8.00 Rp
269,093.75
1.00 Rp
10,493,471.25 Rp
10,493,471.25
1.00 Rp
10,493,471.25
7.00 Rp
592,500.00 Rp
4,147,500.00
7.00 Rp
592,500.00
7.00 Rp
269,093.75 Rp
1,883,656.25
7.00 Rp
269,093.75
Rp
63,042,098.75
RGA
ERVER)
N LAPANGAN (RENCANA DUM 02/CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
5,925,000.00
1.00 Rp
5,925,000.00 Rp
5,925,000.00
Rp
4,937,500.00
1.00 Rp
4,937,500.00 Rp
4,937,500.00
Rp
2,468,750.00
1.00 Rp
2,468,750.00 Rp
2,468,750.00
Rp
3,456,250.00
1.00 Rp
3,456,250.00 Rp
3,456,250.00
Rp
5,925,000.00
1.00 Rp
5,925,000.00 Rp
5,925,000.00
Rp
6,418,750.00
1.00 Rp
6,418,750.00 Rp
6,418,750.00
Rp
10,493,471.25
1.00 Rp
10,493,471.25 Rp
10,493,471.25
Rp
4,740,000.00
8.00 Rp
592,500.00 Rp
4,740,000.00
Rp
2,152,750.00
8.00 Rp
269,093.75 Rp
2,152,750.00
Rp
10,493,471.25
1.00 Rp
10,493,471.25 Rp
10,493,471.25
Rp
4,147,500.00
7.00 Rp
592,500.00 Rp
4,147,500.00
Rp
1,883,656.25
7.00 Rp
269,093.75 Rp
1,883,656.25
Rp
63,042,098.75
Rp
63,042,098.75
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
PEKERJAAN
: XIII. GEDUNG PUSAT INFORMASI - 2 LANTAI
LOKASI
: REST AREA PADA KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
: BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
: APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT VOLUME
1
2
3
4
E PEKERJAAN SISTEM CCTV I
PERALATAN UTAMA 1 Komputer video server c/w sofwere recorder up to 64 channel,
unit
1.00
2 Monitor color 21 inch
unit
2.00
3 Digital Video Recorder (DVR) 16 channel
unit
1.00
4 Video Tape Recorder
unit
1.00
5 Keyboard Controller Digital
unit
1.00
6 Printer
unit
1.00
7 UPS 2 KVA & Surge Arrester
unit
1.00
8 Inst. Power UPS, NYM 3 x 4 mm2 in kond. Dia 20 mm
mtr
10.00
ls
1.00
mtr
1.00
ls
1.00
RAM : 2GB, Hardisk : 1,5 Terra Byte (merk : HP,IBM,Compact)
9 Program & setting camera 10 Grounding BC 10 mm2 11 Testing & commissioning JUMLAH II PENGKABELAN DARI Digital Video Recorder ke Instalasi CCTV : DENAH LANTAI 1
a Camera colour Dome 1/3 inch (Pan/Tilt/Zoom)
unit
4.00
b Instalasi CCTV
mtr
192.00
c Peralatan Bantu
ls
1.00
a Camera colour Dome 1/3 inch (Pan/Tilt/Zoom)
unit
4.00
b Instalasi CCTV
mtr
250.00
c Peralatan Bantu
ls
JUMLAH DENAH LANTAI 2
JUMLAH TOTAL
1.00
KUANTITAS DAN HARGA E. CLOSE CIRCUIT TELEVISION (CCTV)
SISI MADURA
PERHITUNGAN LAPANGAN (RENCANA A 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
5
6
7
8
Rp
15,800,000.00 Rp
15,800,000.00
1.00 Rp
15,800,000.00
Rp
6,162,000.00 Rp
12,324,000.00
2.00 Rp
6,162,000.00
Rp
36,043,750.00 Rp
36,043,750.00
1.00 Rp
36,043,750.00
Rp
6,122,500.00 Rp
6,122,500.00
1.00 Rp
6,122,500.00
Rp
6,162,987.50 Rp
6,162,987.50
1.00 Rp
6,162,987.50
Rp
3,456,250.00 Rp
3,456,250.00
1.00 Rp
3,456,250.00
Rp
8,532,000.00 Rp
8,532,000.00
1.00 Rp
8,532,000.00
Rp
33,180.00 Rp
331,800.00
10.00 Rp
33,180.00
Rp
1,481,250.00 Rp
1,481,250.00
1.00 Rp
1,481,250.00
Rp
10,368.75 Rp
10,368.75
1.00 Rp
10,368.75
Rp
1,481,250.00 Rp
1,481,250.00
1.00 Rp
1,481,250.00
Rp
91,746,156.25
Rp
4,380,530.25 Rp
17,522,121.00
4.00 Rp
4,380,530.25
Rp
336,786.88 Rp
64,663,080.96
170.00 Rp
336,786.88
Rp
740,625.00 Rp
740,625.00
1.00 Rp
740,625.00
Rp
82,925,826.96
Rp
4,380,530.25 Rp
17,522,121.00
4.00 Rp
4,380,530.25
Rp
336,786.88 Rp
84,196,720.00
170.00 Rp
336,786.88
Rp
740,625.00 Rp
740,625.00
1.00 Rp
740,625.00
Rp
102,459,466.00
Rp
277,131,449.21
HARGA
SION (CCTV)
NGAN (RENCANA ADDENDUM /CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
15,800,000.00
1.00 Rp
15,800,000.00 Rp
15,800,000.00
Rp
12,324,000.00
2.00 Rp
6,162,000.00 Rp
12,324,000.00
Rp
36,043,750.00
1.00 Rp
36,043,750.00 Rp
36,043,750.00
Rp
6,122,500.00
1.00 Rp
6,122,500.00 Rp
6,122,500.00
Rp
6,162,987.50
1.00 Rp
6,162,987.50 Rp
6,162,987.50
Rp
3,456,250.00
1.00 Rp
3,456,250.00 Rp
3,456,250.00
Rp
8,532,000.00
1.00 Rp
8,532,000.00 Rp
8,532,000.00
Rp
331,800.00
10.00 Rp
33,180.00 Rp
331,800.00
Rp
1,481,250.00
1.00 Rp
1,481,250.00 Rp
1,481,250.00
Rp
10,368.75
1.00 Rp
10,368.75 Rp
10,368.75
Rp
1,481,250.00
1.00 Rp
1,481,250.00 Rp
1,481,250.00
Rp
91,746,156.25
Rp
91,746,156.25
Rp
17,522,121.00
4.00 Rp
4,380,530.25 Rp
17,522,121.00
Rp
57,253,769.60
170.00 Rp
336,786.88 Rp
57,253,769.60
Rp
740,625.00
1.00 Rp
740,625.00 Rp
740,625.00
Rp
75,516,515.60
Rp
75,516,515.60
Rp
17,522,121.00
4.00 Rp
4,380,530.25 Rp
17,522,121.00
Rp
57,253,769.60
170.00 Rp
336,786.88 Rp
57,253,769.60
Rp
740,625.00
1.00 Rp
740,625.00 Rp
740,625.00
Rp
75,516,515.60
Rp
75,516,515.60
Rp
242,779,187.45
Rp
242,779,187.45
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) 13
14
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
Rp -Rp Rp Rp Rp -Rp Rp
7,409,311.36 -
-
(7,409,311.36) 26,942,950.40 -
Rp
(26,942,950.40)
Rp
(34,352,261.76)
-
PEKERJAAN
: XIII. GEDUNG PUSAT INFORMASI - 2 LANTAI
LOKASI
: REST AREA PADA KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
: BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
: APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT VOLUME
1
2
F
PEKERJAAN TATA UDARA
II
DENAH LANTAI 1
1
AIR CONDITIONING
2
4
- Capacity : 38.400 btuh, ac ceiling mounted cassette (4 PK)
unit
9.00
- Capacity : 19.200 btuh, ac split wall (2 PK)
unit
2.00
- Capacity : 9.600 btuh, ac split wall (1 PK)
unit
2.00
unit
8.00
EXHAUST FAN - Capacity : 100 CFM, Ceiling Type
3
3
INSTALASI - Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (4 PK)
m
212.00
- Pipa Refrigerant Gas 3/4 "incl. Isolasi & accessories (4 PK)
m
212.00
- Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (2 PK)
m
35.00
- Pipa Refrigerant Gas 5/8 "incl. Isolasi & accessories (2 PK)
m
35.00
- Pipa Refrigerant Liquid 1/4 " incl. Isolasi & accessories (1 PK)
m
31.00
- Pipa Refrigerant Gas 1/2 "incl. Isolasi & accessories (1 PK)
m
31.00
- Pipa Drain incl. Isolasi & accessories
m
330.41
kabel NYY 4x6 mm2 ( 4 PK)
m
433.30
kabel NYM 3x4 mm2 ( 2 PK)
m
41.80
- Instalasi Daya AC
kabel NYM 3x4 mm2 ( 1 PK) - Instalasi Daya EF Pipa PVC AW Ø 1 1/2" Drain AC
m
14.88
Titik
6.00
m
122.15
- Pipa PVC AW Ø 4"
m
18.00
- Pipa PVC AW Ø 3"
m
3.00
- Capacity : 38.400 btuh, ac ceiling mounted cassette (4 PK)
unit
11.00
- Capacity : 24.000 btuh, ac split wall (2 PK)
unit
5.00
unit
8.00
Instalasi Pipa Drain Exhaust Fan Type Ceilling
JUMLAH III
DENAH LANTAI 2
1
AIR CONDITIONING
2
EXHAUST FAN - Capacity : 50 CFM, Ceiling Type
3
INSTALASI - Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (4 PK)
m
104.00
- Pipa Refrigerant Gas 3/4 "incl. Isolasi & accessories (4 PK)
m
104.00
- Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (2 PK)
m
37.00
- Pipa Refrigerant Gas 5/8 "incl. Isolasi & accessories (2 PK)
m
37.00
- Pipa Refrigerant Liquid 1/4 " incl. Isolasi & accessories (1 PK)
m
39.00
- Pipa Refrigerant Gas 1/2 "incl. Isolasi & accessories (1 PK)
m
39.00
- Pipa Drain incl. Isolasi & accessories
m
322.58
kabel NYY 4x6 mm2 ( 4 PK)
m
1,360.00
kabel NYM 4x6 mm2 ( 2 PK)
m
550.00
kabel NYM 3x4 mm2 ( 2 PK)
m
480.00
kabel NYM 3x4 mm2 ( 1 PK)
m
42.50
Titik
6.00
- Instalasi Daya AC
- Instalasi Daya EF Pipa PVC AW Ø 1 1/2" Drain AC
m
349.00
m
17.00
Instalasi Pipa Drain Exhaust Fan Type Ceilling - Pipa PVC AW Ø 4"
- Pipa PVC AW Ø 3"
m
JUMLAH TOTAL
3.00
KUANTITAS DAN HARGA F. SISTEM TATA UDARA
MADURA
PERHITUNGAN LAPANGAN (RENCANA A 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
5
6
7
8
Rp
25,717,500.00 Rp
231,457,500.00
9.00 Rp
25,717,500.00
Rp
12,559,500.00 Rp
25,119,000.00
4.00 Rp
12,559,500.00
Rp
7,306,500.00 Rp
14,613,000.00
0.00 Rp
7,306,500.00
Rp
307,504.54 Rp
2,460,036.32
6.00 Rp
307,504.54
Rp
102,155.89 Rp
21,657,048.68
210.00 Rp
102,155.89
Rp
230,398.56 Rp
48,844,494.72
210.00 Rp
230,398.56
Rp
102,155.89 Rp
3,575,456.15
40.00 Rp
102,155.89
Rp
201,794.64 Rp
7,062,812.40
40.00 Rp
201,794.64
Rp
91,940.20 Rp
2,850,146.20
0.00 Rp
91,940.20
Rp
172,935.94 Rp
5,361,014.14
0.00 Rp
172,935.94
Rp
59,195.00 Rp
19,558,619.95
185.00 Rp
59,195.00
Rp
54,100.00 Rp
23,441,530.00
433.00 Rp
54,100.00
Rp
33,500.00 Rp
1,400,434.00
41.80 Rp
33,500.00
Rp
33,500.00 Rp
498,312.50
0.00 Rp
33,500.00
Rp
309,235.63 Rp
1,855,413.78
6.00 Rp
309,235.63
Rp
59,195.00 Rp
7,230,669.25
122.15 Rp
59,195.00
Rp
57,700.00 Rp
1,038,600.00
18.00 Rp
57,700.00
Rp
44,130.00 Rp
132,390.00
3.00 Rp
44,130.00
Rp
418,156,478.09
Rp
25,717,500.00 Rp
282,892,500.00
11.00 Rp
25,717,500.00
Rp
12,592,846.88 Rp
62,964,234.40
5.00 Rp
12,592,846.88
Rp
307,504.54 Rp
2,460,036.32
6.00 Rp
307,504.54
Rp
102,155.89 Rp
10,624,212.56
210.00 Rp
102,155.89
Rp
230,398.56 Rp
23,961,450.24
210.00 Rp
230,398.56
Rp
102,155.89 Rp
3,779,767.93
25.00 Rp
102,155.89
Rp
201,794.64 Rp
7,466,401.68
25.00 Rp
201,794.64
Rp
9,216.67 Rp
359,450.13
0.00 Rp
9,216.67
Rp
21,395.83 Rp
834,437.37
0.00 Rp
21,395.83
Rp
59,195.00 Rp
19,095,063.91
322.00 Rp
59,195.00
Rp
54,100.00 Rp
73,576,000.00
1,360.00 Rp
54,100.00
Rp
54,100.00 Rp
29,755,000.00
550.00 Rp
54,100.00
Rp
33,500.00 Rp
16,080,000.00
480.00 Rp
33,500.00
Rp
33,500.00 Rp
1,423,750.00
0.00 Rp
33,500.00
Rp
309,235.63 Rp
1,855,413.78
6.00 Rp
309,235.63
Rp
59,195.00 Rp
20,659,055.00
349.00 Rp
59,195.00
Rp
57,700.00 Rp
980,900.00
20.00 Rp
57,700.00
Rp
44,130.00 Rp
132,390.00
Rp
558,900,063.32
Rp
977,056,541.41
3.00 Rp
44,130.00
ARGA
A
NGAN (RENCANA ADDENDUM /CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
231,457,500.00
9.00 Rp
25,717,500.00 Rp
231,457,500.00
Rp
50,238,000.00
4.00 Rp
12,559,500.00 Rp
50,238,000.00
0.00 Rp
7,306,500.00 Rp
Rp
-
-
Rp
1,845,027.24
6.00 Rp
307,504.54 Rp
1,845,027.24
Rp
21,452,736.90
210.00 Rp
102,155.89 Rp
21,452,736.90
Rp
48,383,697.60
210.00 Rp
230,398.56 Rp
48,383,697.60
Rp
4,086,235.60
40.00 Rp
102,155.89 Rp
4,086,235.60
Rp
8,071,785.60
40.00 Rp
201,794.64 Rp
8,071,785.60
Rp
-
0.00 Rp
91,940.20 Rp
-
Rp
-
0.00 Rp
172,935.94 Rp
-
Rp
10,951,075.00
185.00 Rp
59,195.00 Rp
10,951,075.00
Rp
23,425,300.00
433.00 Rp
54,100.00 Rp
23,425,300.00
Rp
1,400,434.00
41.80 Rp
33,500.00 Rp
1,400,434.00
Rp
-
0.00 Rp
33,500.00 Rp
-
Rp
1,855,413.78
6.00 Rp
309,235.63 Rp
1,855,413.78
Rp
7,230,669.25
122.15 Rp
59,195.00 Rp
7,230,669.25
Rp
1,038,600.00
18.00 Rp
57,700.00 Rp
1,038,600.00
Rp
132,390.00
3.00 Rp
44,130.00 Rp
132,390.00
Rp
411,568,864.97
Rp
411,568,864.97
Rp
282,892,500.00
11.00 Rp
25,717,500.00 Rp
282,892,500.00
Rp
62,964,234.40
5.00 Rp
12,592,846.88 Rp
62,964,234.40
Rp
1,845,027.24
6.00 Rp
307,504.54 Rp
1,845,027.24
Rp
21,452,736.90
210.00 Rp
102,155.89 Rp
21,452,736.90
Rp
48,383,697.60
210.00 Rp
230,398.56 Rp
48,383,697.60
Rp
2,553,897.25
25.00 Rp
102,155.89 Rp
2,553,897.25
Rp
5,044,866.00
25.00 Rp
201,794.64 Rp
5,044,866.00
Rp
-
0.00 Rp
9,216.67 Rp
-
Rp
-
0.00 Rp
21,395.83 Rp
-
Rp
19,060,790.00
322.00 Rp
59,195.00 Rp
19,060,790.00
Rp
73,576,000.00
1,360.00 Rp
54,100.00 Rp
73,576,000.00
Rp
29,755,000.00
550.00 Rp
54,100.00 Rp
29,755,000.00
Rp
16,080,000.00
480.00 Rp
33,500.00 Rp
16,080,000.00
0.00 Rp
33,500.00 Rp
Rp
-
-
Rp
1,855,413.78
6.00 Rp
309,235.63 Rp
1,855,413.78
Rp
20,659,055.00
349.00 Rp
59,195.00 Rp
20,659,055.00
Rp
1,154,000.00
20.00 Rp
57,700.00 Rp
1,154,000.00
Rp
132,390.00
Rp Rp
3.00 Rp
44,130.00 Rp
132,390.00
587,409,608.17
Rp
587,409,608.17
998,978,473.14
Rp
998,978,473.14
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
-
-
Rp
25,119,000.00
Rp
(14,613,000.00) -
Rp
(615,009.08) -
Rp
(204,311.78) -
Rp
(460,797.12) -
Rp
510,779.45
BUTUH JUSTEK
Rp
1,008,973.20
BUTUH JUSTEK
Rp
(2,850,146.20) -
Rp
(5,361,014.14) -
Rp
(8,607,544.95) -
Rp
(16,230.00) -
Rp
-
BUTUH JUSTEK
-
Rp
(498,312.50) -
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
(6,587,613.12)
Rp
-
-
Rp
-
-
Rp
(615,009.08) -
Rp
10,828,524.34
BUTUH JUSTEK
Rp
24,422,247.36
BUTUH JUSTEK
Rp
(1,225,870.68) -
Rp
(2,421,535.68) -
Rp
(359,450.13) -
Rp
(834,437.37) -
Rp
(34,273.91) -
Rp
-
-
Rp
-
-
Rp
-
-
Rp
(1,423,750.00) -
Rp
-
-
Rp
-
-
Rp
173,100.00
BUTUH JUSTEK
Rp
-
Rp
28,509,544.86
Rp
21,921,931.74
-
PEKERJAAN
:
XIII. GEDUNG PUSAT INFORMASI - 2 LANTAI
LOKASI
:
REST AREA PADA KAWASAN KAKI JEMBATAN SISI MADU
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
G
PEKERJAAN SISTEM PEMADAM KEBAKARAN
I
RUANG POMPA 1 Electric Hidrant Pump lengkap dengan panel Kontrol
Set
NFPA 20 / ULFM Tipe
: Centrifugal end sunction
Kapasitas
: 170 GPM
Head Max
: 100 m
Operasi
: Automatic On-Manual Off
Lengkap dengan kontrol panel, base plate, mounting, coupling, vibration, isolator, MS.SCO, sirene kabel kontrol dan power dari panel kontrol ke pompa dan accessories sesuai gambar dan spesifikasi 2 Jockey Pump lengkap dengan panel Kontrol NFPA 20/ULFM Tipe
: Electric
Kapasitas
: 35 GPM
Total Head
: 70 m
Operasi
: Automatic On-Manual Off
Lengkap dengan kontrol panel, base plate, mounting, coupling,
Set
NO
PEKERJAAN
SAT
vibration, isolator, MS.SCO, sirene kabel kontrol dan power dari panel kontrol ke pompa dan accessories sesuai gambar dan spesifikasi 3 Panel Pompa Hydrant
unit
4 Kabel dari Panel Pompa ke Pompa Hydrant FRC 4 x 70 mm²
mtr
Pressure Gauge
bh
5 Valve (Class 20 K) & Accessories Gate Valve
: Ø 6"
bh
Gate Valve
: Ø 3"
bh
Gate Valve
: Ø 2"
bh
Check Valve
: Ø 6"
bh
Check Valve
: Ø 2"
bh
Flexible joint
: Ø 6"
bh
Flexible joint
: Ø 2"
bh
Strainer
: Ø 6"
bh
Strainer
: Ø 2"
bh
Foot Valve (10 K)
: Ø 6"
bh
- Pipa BSP sch Ø 8" (Header)
mtr
- Pipa BSP sch Ø 6"
mtr
- Pipa BSP sch Ø 3"
mtr
- Pipa BSP sch Ø 2"
mtr
NO
PEKERJAAN
6 Testing & Commissioning
SAT bh
JUMLAH I
INSTALASI HYDRANT RUANG SHAFT (RISER) 1 Pipa pemadam kebakaran (BSP Sch 40 standard ASTM A120/A53, incl. Accessories, dan Pengecatan Bling Flange ) - Pipa BSP sch Ø 6"
m
- Pipa BSP sch Ø 3" (Drain)
m
- Pipa BSP sch Ø 4" ( Pilar Hydrant & Siemes )
m
JUMLAH II
DENAH LANTAI 1 1 Indoor Hydrant Box lengkap dengan nozzel dan Accessories sbb :
unit
Vander hydarnt dia 2 1/2 & 1 1/2 2 Fire Extinguisher
bh
Capacity
: 5 kg
Type
: Dry chemical
3 Pipa Hydrant (BSP Sch 40 standard ASTM A120/A53, incl. Accessories, dan Pengecatan Bling Flange ) - Pipa BSP sch Ø 4"
m
- Pipa BSP sch Ø 2 1/2"
m
4 Pipa Sprinkler (BSP Sch 40 standard ASTM A120/A53, incl. Accessories, dan Pengecatan Bling Flange ) - Pipa BSP sch Ø 4"
m
- Pipa BSP sch Ø 2 1/2"
m
- Pipa BSP sch Ø 2 "
m
- Pipa BSP sch Ø 1"
m
- Pipa BSP sch Ø 1" (Drain Test)
m
5 Valve (Class 20 K) & Accessories
NO
PEKERJAAN
SAT
Gate Valve 4"
bh
Pressure Reducing Valve 4"
bh
Flow switch
bh
Head sprinkler
bh
6 Branch control valve, terdiri dari
set
Butterfly Valve Ø 4" Gate Valve Ø 1" Pressure gauge Flow switch Sight glass JUMLAH III DENAH LANTAI 2 1 Indoor Hydrant Box lengkap dengan nozzel dan Accessories sbb :
unit
Vander hydarnt dia 2 1/2 & 1 1/2 2 Fire Extinguisher Capacity
bh : 5 kg
NO
PEKERJAAN Type
SAT
: Dry chemical
3 Pipa Hydrant (BSP Sch 40 standard ASTM A120/A53, incl. Accessories, dan Pengecatan Bling Flange ) - Pipa BSP sch Ø 4"
m
- Pipa BSP sch Ø 2 1/2"
m
4 Pipa Sprinkler (BSP Sch 40 standard ASTM A120/A53, incl. Accessories, dan Pengecatan Bling Flange ) - Pipa BSP sch Ø 4"
m
- Pipa BSP sch Ø 2 1/2"
m
- Pipa BSP sch Ø 2 "
m
- Pipa BSP sch Ø 1"
m
- Pipa BSP sch Ø 1" (Drain Test)
m
5 Valve (Class 20 K) & Accessories Gate Valve 4"
bh
Pressure Reducing Valve 4"
bh
Flow switch
bh
Head sprinkler
bh
6 Branch control valve, terdiri dari
set
Butterfly Valve Ø 4" Gate Valve Ø 1" Pressure gauge Flow switch Sight glass Sight glass JUMLAH IV TAMAN Pilar Hydarnt
bh
NO
PEKERJAAN
SAT
Siemes
bh
JUMLAH TOTAL
KUANTITAS DAN HARGA G. SISTEM PEMADAM KEBAKARAN
ISI MADURA
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
8
1.00 Rp
42,423,000.00 Rp
42,423,000.00
0.00 Rp
42,423,000.00
1.00 Rp
36,498,000.00 Rp
36,498,000.00
0.00 Rp
36,498,000.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
1.00 Rp
11,926,906.50 Rp
11,926,906.50
0.00 Rp
11,926,906.50
18.00 Rp
943,300.00 Rp
16,979,400.00
0.00 Rp
943,300.00
3.00 Rp
421,860.00 Rp
1,265,580.00
0.00 Rp
421,860.00
6.00 Rp
8,820,003.00 Rp
52,920,018.00
0.00 Rp
8,820,003.00
1.00 Rp
2,667,237.50 Rp
2,667,237.50
0.00 Rp
2,667,237.50
2.00 Rp
1,213,562.45 Rp
2,427,124.90
0.00 Rp
1,213,562.45
2.00 Rp
6,573,338.00 Rp
13,146,676.00
0.00 Rp
6,573,338.00
1.00 Rp
1,319,308.00 Rp
1,319,308.00
0.00 Rp
1,319,308.00
4.00 Rp
1,503,884.00 Rp
6,015,536.00
0.00 Rp
1,503,884.00
2.00 Rp
525,384.00 Rp
1,050,768.00
0.00 Rp
525,384.00
2.00 Rp
5,687,229.00 Rp
11,374,458.00
0.00 Rp
5,687,229.00
1.00 Rp
1,818,755.00 Rp
1,818,755.00
0.00 Rp
1,818,755.00
3.00 Rp
4,311,867.80 Rp
12,935,603.40
0.00 Rp
4,311,867.80
2.00 Rp
927,519.00 Rp
1,855,038.00
0.00 Rp
927,519.00
20.00 Rp
599,719.00 Rp
11,994,380.00
0.00 Rp
599,719.00
20.00 Rp
238,619.00 Rp
4,772,380.00
0.00 Rp
238,619.00
10.00 Rp
119,650.00 Rp
1,196,500.00
0.00 Rp
119,650.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
1.00 Rp
JUMLAH HARGA
5,332,500.00 Rp
5,332,500.00
Rp
239,919,169.30
60.00 Rp
599,719.00 Rp
44.00 Rp 60.00 Rp
VOLUME
HARGA SATUAN
0.00 Rp
5,332,500.00
35,983,140.00
0.00 Rp
599,719.00
238,619.00 Rp
10,499,236.00
0.00 Rp
238,619.00
328,319.00 Rp
19,699,140.00
0.00 Rp
328,319.00
Rp
66,181,516.00
2.00 Rp
6,061,591.00 Rp
12,123,182.00
0.00 Rp
6,061,591.00
16.00 Rp
1,541,600.00 Rp
24,665,600.00
16.00 Rp
1,541,600.00
37.00 Rp
328,319.00 Rp
12,147,803.00
0.00 Rp
328,319.00
12.00 Rp
193,819.00 Rp
2,325,828.00
0.00 Rp
193,819.00
78.00 Rp
328,319.00 Rp
25,608,882.00
0.00 Rp
328,319.00
18.30 Rp
193,819.00 Rp
3,546,887.70
0.00 Rp
193,819.00
16.10 Rp
119,650.00 Rp
1,926,365.00
0.00 Rp
119,650.00
120.00 Rp
53,300.00 Rp
6,396,000.00
0.00 Rp
53,300.00
19.60 Rp
53,300.00 Rp
1,044,680.00
0.00 Rp
53,300.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
2.00 Rp
6,591,083.00 Rp
13,182,166.00
0.00 Rp
6,591,083.00
2.00 Rp
8,918,784.00 Rp
17,837,568.00
0.00 Rp
8,918,784.00
2.00 Rp
3,792,000.00 Rp
7,584,000.00
0.00 Rp
3,792,000.00
38.00 Rp
124,560.29 Rp
4,733,291.02
0.00 Rp
124,560.29
1.00 Rp
11,657,556.00 Rp
11,657,556.00
0.00 Rp
11,657,556.00
Rp
144,779,808.72
2.00 Rp
6,061,591.00 Rp
12,123,182.00
0.00 Rp
6,061,591.00
12.00 Rp
1,541,600.00 Rp
18,499,200.00
16.00 Rp
1,541,600.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
28.44 Rp
328,319.00 Rp
9,337,392.36
0.00 Rp
328,319.00
12.00 Rp
193,819.00 Rp
2,325,828.00
0.00 Rp
193,819.00
87.00 Rp
328,319.00 Rp
28,563,753.00
0.00 Rp
328,319.00
17.00 Rp
193,819.00 Rp
3,294,923.00
0.00 Rp
193,819.00
20.00 Rp
119,650.00 Rp
2,393,000.00
0.00 Rp
119,650.00
147.00 Rp
53,300.00 Rp
7,835,100.00
0.00 Rp
53,300.00
18.90 Rp
53,300.00 Rp
1,007,370.00
0.00 Rp
53,300.00
2.00 Rp
6,591,083.00 Rp
13,182,166.00
0.00 Rp
6,591,083.00
2.00 Rp
8,918,784.00 Rp
17,837,568.00
0.00 Rp
8,918,784.00
2.00 Rp
3,792,000.00 Rp
7,584,000.00
0.00 Rp
3,792,000.00
43.00 Rp
124,560.29 Rp
5,356,092.47
0.00 Rp
124,560.29
1.00 Rp
11,657,556.00 Rp
11,657,556.00
0.00 Rp
11,657,556.00
Rp
140,997,130.83
3,313,795.00 Rp
19,882,770.00
0.00 Rp
3,313,795.00
6.00 Rp
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
2.00 Rp
JUMLAH HARGA
2,434,595.00 Rp
4,869,190.00
Rp
24,751,960.00
Rp
616,629,584.85
VOLUME
HARGA SATUAN
0.00 Rp
2,434,595.00
ARGA
ARAN
NGAN (RENCANA ADDENDUM /CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
-
0.00 Rp
42,423,000.00 Rp
-
Rp
-
0.00 Rp
36,498,000.00 Rp
-
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
-
0.00 Rp
11,926,906.50 Rp
-
Rp
-
0.00 Rp
943,300.00 Rp
-
Rp
-
0.00 Rp
421,860.00 Rp
-
Rp
-
0.00 Rp
8,820,003.00 Rp
-
Rp
-
0.00 Rp
2,667,237.50 Rp
-
Rp
-
0.00 Rp
1,213,562.45 Rp
-
Rp
-
0.00 Rp
6,573,338.00 Rp
-
Rp
-
0.00 Rp
1,319,308.00 Rp
-
Rp
-
0.00 Rp
1,503,884.00 Rp
-
Rp
-
0.00 Rp
525,384.00 Rp
-
Rp
-
0.00 Rp
5,687,229.00 Rp
-
Rp
-
0.00 Rp
1,818,755.00 Rp
-
Rp
-
0.00 Rp
4,311,867.80 Rp
-
Rp
-
0.00 Rp
927,519.00 Rp
-
Rp
-
0.00 Rp
599,719.00 Rp
-
Rp
-
0.00 Rp
238,619.00 Rp
-
Rp
-
0.00 Rp
119,650.00 Rp
-
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
Rp
-
Rp
-
Rp
-
Rp
HARGA SATUAN 5,332,500.00 Rp
-
Rp
-
0.00 Rp
599,719.00 Rp
-
-
0.00 Rp
238,619.00 Rp
-
Rp
-
0.00 Rp
328,319.00 Rp
-
Rp
-
Rp
-
Rp
-
0.00 Rp
6,061,591.00 Rp
-
16.00 Rp
1,541,600.00 Rp
Rp
24,665,600.00
0.00 Rp
JUMLAH
24,665,600.00
Rp
-
0.00 Rp
328,319.00 Rp
-
Rp
-
0.00 Rp
193,819.00 Rp
-
Rp
-
0.00 Rp
328,319.00 Rp
-
Rp
-
0.00 Rp
193,819.00 Rp
-
Rp
-
0.00 Rp
119,650.00 Rp
-
Rp
-
0.00 Rp
53,300.00 Rp
-
Rp
-
0.00 Rp
53,300.00 Rp
-
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
-
0.00 Rp
6,591,083.00 Rp
-
Rp
-
0.00 Rp
8,918,784.00 Rp
-
Rp
-
0.00 Rp
3,792,000.00 Rp
-
Rp
-
0.00 Rp
124,560.29 Rp
-
Rp
-
0.00 Rp
11,657,556.00 Rp
-
Rp Rp Rp
24,665,600.00 24,665,600.00
Rp 0.00 Rp
6,061,591.00 Rp
16.00 Rp
1,541,600.00 Rp
24,665,600.00 24,665,600.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
-
0.00 Rp
328,319.00 Rp
-
Rp
-
0.00 Rp
193,819.00 Rp
-
Rp
-
0.00 Rp
328,319.00 Rp
-
Rp
-
0.00 Rp
193,819.00 Rp
-
Rp
-
0.00 Rp
119,650.00 Rp
-
Rp
-
0.00 Rp
53,300.00 Rp
-
Rp
-
0.00 Rp
53,300.00 Rp
-
Rp
-
0.00 Rp
6,591,083.00 Rp
-
Rp
-
0.00 Rp
8,918,784.00 Rp
-
Rp
-
0.00 Rp
3,792,000.00 Rp
-
Rp
-
0.00 Rp
124,560.29 Rp
-
Rp
-
0.00 Rp
11,657,556.00 Rp
-
Rp Rp
24,665,600.00 -
Rp 0.00 Rp
3,313,795.00 Rp
24,665,600.00 -
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
VOLUME
Rp
-
Rp
-
Rp
PEKERJAAN YANG DILAKSANAKAN
49,331,200.00
HARGA SATUAN
0.00 Rp
JUMLAH
2,434,595.00 Rp
-
Rp
-
Rp
49,331,200.00
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
-Rp
42,423,000.00
-
-Rp
36,498,000.00
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
-Rp
11,926,906.50
-
-Rp
16,979,400.00
-
-Rp
1,265,580.00
-
-Rp
52,920,018.00
-
-Rp
2,667,237.50
-
-Rp
2,427,124.90
-
-Rp
13,146,676.00
-
-Rp
1,319,308.00
-
-Rp
6,015,536.00
-
-Rp
1,050,768.00
-
-Rp
11,374,458.00
-
-Rp
1,818,755.00
-
-Rp
12,935,603.40
-
-Rp
1,855,038.00
-
-Rp
11,994,380.00
-
-Rp
4,772,380.00
-
-Rp
1,196,500.00
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) -Rp Rp
5,332,500.00
KETERANGAN -
(239,919,169.30)
-Rp
35,983,140.00
-
-Rp
10,499,236.00
-
-Rp
19,699,140.00
-
Rp -Rp Rp
(66,181,516.00) 12,123,182.00 -
-
-
-Rp
12,147,803.00
-
-Rp
2,325,828.00
-
-Rp
25,608,882.00
-
-Rp
3,546,887.70
-
-Rp
1,926,365.00
-
-Rp
6,396,000.00
-
-Rp
1,044,680.00
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
-Rp
13,182,166.00
-
-Rp
17,837,568.00
-
-Rp
7,584,000.00
-
-Rp
4,733,291.02
-
-Rp
11,657,556.00
-
Rp
(120,114,208.72)
-Rp
12,123,182.00
Rp
6,166,400.00
-
BUTUH JUSTEK
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
-Rp
9,337,392.36
-
-Rp
2,325,828.00
-
-Rp
28,563,753.00
-
-Rp
3,294,923.00
-
-Rp
2,393,000.00
-
-Rp
7,835,100.00
-
-Rp
1,007,370.00
-
-Rp
13,182,166.00
-
-Rp
17,837,568.00
-
-Rp
7,584,000.00
-
-Rp
5,356,092.47
-
-Rp
11,657,556.00
-
Rp
(116,331,530.83)
-Rp
19,882,770.00
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) -Rp
4,869,190.00
Rp
(24,751,960.00)
Rp
(567,298,384.85)
KETERANGAN -
PEKERJAAN
:
XIII. GEDUNG PUSAT INFORMASI - 2 LANTAI
LOKASI
:
REST AREA PADA KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT VOLUME
1
2
3
4
H
PEKERJAAN FIRE DETECTOR/ ALARM SYSTEM GEDUNG BARU
I
PERALATAN UTAMA
1
Annunciator 12 Zone
unit
1.00
2
Pengadaan dan Pemasangan Panel MCFA 10 Zone
set
1.00
- TBFA Lantai 1 NYY 3(2 X 1,5) mm²
m
12.00
- TBFA Lantai 2 NYY 3(2 X 1,5) mm²
m
18.00
- TBFA Lantai 3 NYY 3(2 X 1,5) mm²
m
24.00
Testing & commissioning
ls
1.00
1 TBFA Lantai 1
unit
1.00
2 Rate of Rise Heat Detector
bh
28.00
(Type Conventional) include : - Line Surge Arrester - Batteray recharge - Rectifier - Power Surge Arrester 3
4
Instalasi kabel dari MCFA ke:
JUMLAH II
DENAH LANTAI 1
NO
PEKERJAAN
SAT VOLUME
3 Smoke detector
bh
2.00
4 Alarm bell
bh
2.00
5 Indikator lamp
bh
2.00
6 Manual push butthon
bh
2.00
7 Inst. Fire Alarm
ttk
36.00
1 TBFA Lantai 2
unit
1.00
2 Rate of Rise Heat Detector
bh
30.00
3 Smoke detector
bh
2.00
4 Alarm bell
bh
2.00
5 Indikator lamp
bh
2.00
6 Manual push butthon
bh
2.00
7 Inst. Fire Alarm
ttk
36.00
JUMLAH III DENAH LANTAI 2
JUMLAH TOTAL
KUANTITAS DAN HARGA H. FIRE DETECTOR ALARM SYSTEM
MADURA
PERHITUNGAN LAPANGAN (RENCANA A 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
5
6
7
8
Rp
34,878,500.00 Rp
34,878,500.00
1.00 Rp
34,878,500.00
Rp
25,043,000.00 Rp
25,043,000.00
1.00 Rp
25,043,000.00
Rp
24,900.00 Rp
298,800.00
12.00 Rp
24,900.00
Rp
24,900.00 Rp
448,200.00
18.00 Rp
24,900.00
Rp
24,900.00 Rp
597,600.00
24.00 Rp
24,900.00
Rp
1,382,500.00 Rp
1,382,500.00
1.00 Rp
1,382,500.00
Rp
62,648,600.00
Rp
790,000.00 Rp
790,000.00
1.00 Rp
790,000.00
Rp
398,000.00 Rp
11,144,000.00
28.00 Rp
398,000.00
PERHITUNGAN LAPANGAN (RENCANA A 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
Rp
793,700.00 Rp
1,587,400.00
2.00 Rp
793,700.00
Rp
548,200.00 Rp
1,096,400.00
2.00 Rp
548,200.00
Rp
303,900.00 Rp
607,800.00
2.00 Rp
303,900.00
Rp
394,100.00 Rp
788,200.00
2.00 Rp
394,100.00
Rp
209,540.00 Rp
7,543,440.00
36.00 Rp
209,540.00
Rp
23,557,240.00
Rp
790,000.00 Rp
790,000.00
1.00 Rp
790,000.00
Rp
398,000.00 Rp
11,940,000.00
30.00 Rp
398,000.00
Rp
793,700.00 Rp
1,587,400.00
3.00 Rp
793,700.00
Rp
548,200.00 Rp
1,096,400.00
2.00 Rp
548,200.00
Rp
303,900.00 Rp
607,800.00
2.00 Rp
303,900.00
Rp
394,100.00 Rp
788,200.00
2.00 Rp
394,100.00
Rp
209,540.00 Rp
7,543,440.00
36.00 Rp
209,540.00
Rp
24,353,240.00
Rp
110,559,080.00
HARGA
M SYSTEM
NGAN (RENCANA ADDENDUM /CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
34,878,500.00
1.00 Rp
34,878,500.00 Rp
34,878,500.00
Rp
25,043,000.00
1.00 Rp
25,043,000.00 Rp
25,043,000.00
Rp
298,800.00
12.00 Rp
24,900.00 Rp
298,800.00
Rp
448,200.00
18.00 Rp
24,900.00 Rp
448,200.00
Rp
597,600.00
24.00 Rp
24,900.00 Rp
597,600.00
Rp
1,382,500.00
1.00 Rp
1,382,500.00 Rp
1,382,500.00
Rp
62,648,600.00
Rp
62,648,600.00
Rp
790,000.00
1.00 Rp
790,000.00 Rp
790,000.00
Rp
11,144,000.00
28.00 Rp
398,000.00 Rp
11,144,000.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
1,587,400.00
2.00 Rp
793,700.00 Rp
1,587,400.00
Rp
1,096,400.00
2.00 Rp
548,200.00 Rp
1,096,400.00
Rp
607,800.00
2.00 Rp
303,900.00 Rp
607,800.00
Rp
788,200.00
2.00 Rp
394,100.00 Rp
788,200.00
Rp
7,543,440.00
36.00 Rp
209,540.00 Rp
7,543,440.00
Rp
23,557,240.00
Rp
23,557,240.00
Rp
790,000.00
1.00 Rp
790,000.00 Rp
790,000.00
Rp
11,940,000.00
30.00 Rp
398,000.00 Rp
11,940,000.00
Rp
2,381,100.00
3.00 Rp
793,700.00 Rp
2,381,100.00
Rp
1,096,400.00
2.00 Rp
548,200.00 Rp
1,096,400.00
Rp
607,800.00
2.00 Rp
303,900.00 Rp
607,800.00
Rp
788,200.00
2.00 Rp
394,100.00 Rp
788,200.00
Rp
7,543,440.00
36.00 Rp
209,540.00 Rp
7,543,440.00
Rp
25,146,940.00
Rp
25,146,940.00
Rp
111,352,780.00
Rp
111,352,780.00
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
Rp
-
-
Rp
-
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
Rp
-
-
Rp
-
-
Rp
793,700.00
BUTUH JUSTEK
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
793,700.00
Rp
793,700.00
PEKERJAAN
:
XIII. GEDUNG PUSAT INFORMASI - 2 LANTAI
LOKASI
:
REST AREA PADA KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT VOLUME
1
2
I
PEKERJAAN TATA SUARA
I
PERALATAN UTAMA
3
4
Pengadaan dan Pemasangan Sound system Sesuai Spesifikasi hingga dapat berfungsi dengan baik, incl. receiver 1 Radio tunner AM / FM lengkap dengan antene
unit
1.00
2 DVD / VCD / CD / MP3 Player
unit
1.00
3 Mixer frame lengkap dengan modules
unit
1.00
4 Equaliser
unit
1.00
5 Amplifier 240 watt
unit
2.00
6 Cabinet rak
unit
1.00
7 Blower panel
set
1.00
8 Monitor panel
unit
1.00
9 Power switch panel
unit
1.00
10 Paging michropone
unit
1.00
11 UPS 3 KVA
unit
1.00
12 COS
unit
1.00
13 Inst. Paging mic
ttk
1.00
NO
PEKERJAAN
SAT VOLUME
14 Inst. Interkoneksi
set
1.00
15 Setting rak
set
1.00
16 Testing commissioning
ls
1.00
17 Grounding BC 10 mm2
ls
1.00
1 TB Sound System
unit
1.00
2 Ceilling Speaker 3 W
unit
28.00
3 Column Speaker 15 W
unit
5.00
4 Box Speaker 15 W
unit
2.00
5 Volume Control 6 W
unit
8.00
6 Inst. Sound system NYMHY 2 x 1,5 mm2+ kond. 20 mm
ttk
28.00
7 Inst. Column speaker NYMHY 2 x 1,5 mm2+ kond. 20 mm2
ttk
5.00
8 Inst. Box speaker NYMHY 2 x 1,5 mm2+ kond. 20 mm2
ttk
2.00
9 Inst. Volume control NYMHY 3 x 1,5 mm2+ kond. 20 mm2
ttk
8.00
ttk
2.00
1 TB Sound System
unit
1.00
2 Ceilling Speaker 3 W
unit
24.00
3 Volume control 6 W
unit
6.00
4 Inst. Sound system NYMHY 2 x 1,5 mm2+ kond. 20 mm
ttk
24.00
5 Inst. Volume control NYMHY 3 x 1,5 mm2+ kond. 20 mm2
ttk
6.00
ls
1.00
JUMLAH II
DENAH LANTAI 1
10 Inst. Box Speaker NYMHY 3 x 1,5 mm2+ kond. 20 mm2 JUMLAH III DENAH LANTAI 2
JUMLAH V
Testing commissioning JUMLAH TOTAL
KUANTITAS DAN HARGA I. SOUND SYSTEM
MADURA
PERHITUNGAN LAPANGAN (RENCANA A 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
5
6
7
8
Rp
7,372,200.00 Rp
7,372,200.00
1.00 Rp
7,372,200.00
Rp
4,127,800.00 Rp
4,127,800.00
1.00 Rp
4,127,800.00
Rp
17,318,300.00 Rp
17,318,300.00
1.00 Rp
17,318,300.00
Rp
4,272,700.00 Rp
4,272,700.00
1.00 Rp
4,272,700.00
Rp
18,246,600.00 Rp
36,493,200.00
1.00 Rp
18,246,600.00
Rp
4,642,600.00 Rp
4,642,600.00
1.00 Rp
4,642,600.00
Rp
2,594,600.00 Rp
2,594,600.00
1.00 Rp
2,594,600.00
Rp
2,459,500.00 Rp
2,459,500.00
1.00 Rp
2,459,500.00
Rp
652,700.00 Rp
652,700.00
1.00 Rp
652,700.00
Rp
4,682,100.00 Rp
4,682,100.00
1.00 Rp
4,682,100.00
Rp
6,489,700.00 Rp
6,489,700.00
1.00 Rp
6,489,700.00
Rp
784,300.00 Rp
784,300.00
1.00 Rp
784,300.00
Rp
4,704,450.00 Rp
4,704,450.00
1.00 Rp
4,704,450.00
PERHITUNGAN LAPANGAN (RENCANA A 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
Rp
518,437.50 Rp
518,437.50
1.00 Rp
518,437.50
Rp
237,000.00 Rp
237,000.00
1.00 Rp
237,000.00
Rp
1,975,000.00 Rp
1,975,000.00
1.00 Rp
1,975,000.00
Rp
444,770.00 Rp
444,770.00
1.00 Rp
444,770.00
Rp
99,769,357.50
Rp
462,900.00 Rp
462,900.00
1.00 Rp
462,900.00
Rp
88,400.00 Rp
2,475,200.00
25.00 Rp
88,400.00
Rp
3,940,800.00 Rp
19,704,000.00
1.00 Rp
3,940,800.00
Rp
2,978,700.00 Rp
5,957,400.00
1.00 Rp
2,978,700.00
Rp
195,000.00 Rp
1,560,000.00
7.00 Rp
195,000.00
Rp
289,040.00 Rp
8,093,120.00
25.00 Rp
289,040.00
Rp
289,040.00 Rp
1,445,200.00
1.00 Rp
289,040.00
Rp
289,040.00 Rp
578,080.00
1.00 Rp
289,040.00
Rp
362,540.00 Rp
2,900,320.00
7.00 Rp
362,540.00
Rp
362,540.00 Rp
725,080.00
1.00 Rp
362,540.00
Rp
43,901,300.00
Rp
462,900.00 Rp
462,900.00
1.00 Rp
462,900.00
Rp
88,400.00 Rp
2,121,600.00
24.00 Rp
88,400.00
Rp
195,000.00 Rp
1,170,000.00
3.00 Rp
195,000.00
Rp
289,040.00 Rp
6,936,960.00
24.00 Rp
289,040.00
Rp
362,540.00 Rp
2,175,240.00
3.00 Rp
362,540.00
Rp
12,866,700.00
1,500,000.00 Rp
1,500,000.00
1.00 Rp
1,500,000.00
Rp
1,500,000.00
Rp
158,037,357.50
Rp
HARGA
NGAN (RENCANA ADDENDUM /CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
7,372,200.00
1.00 Rp
7,372,200.00 Rp
7,372,200.00
Rp
4,127,800.00
1.00 Rp
4,127,800.00 Rp
4,127,800.00
Rp
17,318,300.00
1.00 Rp
17,318,300.00 Rp
17,318,300.00
Rp
4,272,700.00
1.00 Rp
4,272,700.00 Rp
4,272,700.00
Rp
18,246,600.00
1.00 Rp
18,246,600.00 Rp
18,246,600.00
Rp
4,642,600.00
1.00 Rp
4,642,600.00 Rp
4,642,600.00
Rp
2,594,600.00
1.00 Rp
2,594,600.00 Rp
2,594,600.00
Rp
2,459,500.00
1.00 Rp
2,459,500.00 Rp
2,459,500.00
Rp
652,700.00
1.00 Rp
652,700.00 Rp
652,700.00
Rp
4,682,100.00
1.00 Rp
4,682,100.00 Rp
4,682,100.00
Rp
6,489,700.00
1.00 Rp
6,489,700.00 Rp
6,489,700.00
Rp
784,300.00
1.00 Rp
784,300.00 Rp
784,300.00
Rp
4,704,450.00
1.00 Rp
4,704,450.00 Rp
4,704,450.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
518,437.50
1.00 Rp
518,437.50 Rp
518,437.50
Rp
237,000.00
1.00 Rp
237,000.00 Rp
237,000.00
Rp
1,975,000.00
1.00 Rp
1,975,000.00 Rp
1,975,000.00
Rp
444,770.00
1.00 Rp
444,770.00 Rp
444,770.00
Rp
81,522,757.50
Rp
81,522,757.50
Rp
462,900.00
1.00 Rp
462,900.00 Rp
462,900.00
Rp
2,210,000.00
25.00 Rp
88,400.00 Rp
2,210,000.00
Rp
3,940,800.00
1.00 Rp
3,940,800.00 Rp
3,940,800.00
Rp
2,978,700.00
1.00 Rp
2,978,700.00 Rp
2,978,700.00
Rp
1,365,000.00
7.00 Rp
195,000.00 Rp
1,365,000.00
Rp
7,226,000.00
25.00 Rp
289,040.00 Rp
7,226,000.00
Rp
289,040.00
1.00 Rp
289,040.00 Rp
289,040.00
Rp
289,040.00
1.00 Rp
289,040.00 Rp
289,040.00
Rp
2,537,780.00
7.00 Rp
362,540.00 Rp
2,537,780.00
Rp
362,540.00
1.00 Rp
362,540.00 Rp
362,540.00
Rp
21,661,800.00
Rp
21,661,800.00
Rp
462,900.00
1.00 Rp
462,900.00 Rp
462,900.00
Rp
2,121,600.00
24.00 Rp
88,400.00 Rp
2,121,600.00
Rp
585,000.00
3.00 Rp
195,000.00 Rp
585,000.00
Rp
6,936,960.00
24.00 Rp
289,040.00 Rp
6,936,960.00
Rp
1,087,620.00
3.00 Rp
362,540.00 Rp
1,087,620.00
Rp
11,194,080.00
Rp
11,194,080.00
Rp
1,500,000.00
1,500,000.00 Rp
1,500,000.00
Rp
1,500,000.00
Rp
1,500,000.00
Rp
115,878,637.50
Rp
115,878,637.50
1.00 Rp
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) 13
14
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
-Rp
18,246,600.00
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp Rp
(18,246,600.00) -
-
-Rp
265,200.00
-
-Rp
15,763,200.00
-
-Rp
2,978,700.00
-
-Rp
195,000.00
-
-Rp
867,120.00
-
-Rp
1,156,160.00
-
-Rp
289,040.00
-
-Rp
362,540.00
-
-Rp
362,540.00
-
Rp
(22,239,500.00)
Rp
-
-
Rp
-
-
-Rp Rp
585,000.00 -
-Rp
1,087,620.00
Rp
(1,672,620.00)
Rp
-
Rp
-
Rp
(42,158,720.00)
-
-
PEKERJAAN
:
XIII. GEDUNG PUSAT INFORMASI - 2 LANTAI
LOKASI
:
REST AREA PADA KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT VOLUME
1
2
3
4
I PEKERJAAN PENANGKAL PETIR PERALATAN UTAMA Air Terminal Radius Proteksi 150 M
unit
2.00
Kabel Kondutor Coaxial 2x70mm2 (teg tinggi)
M
50.00
Support
ls
1.00
Test Box
Unit
1.00
Grounding BC 50mm2 + copper rod 12m, klemp dll
Unit
2.00
Lightning Strike Recorder
Unit
1.00
Pipa Galvanis T=3m
Unit
1.00
Material Bantu
ls
1.00
Biaya Pasang
ls
1.00
Ijin Depnaker
Lot
1.00
Testing commissioning
Lot
1.00
JUMLAH
KUANTITAS DAN HARGA J. PENANGKAL PETIR
AN SISI MADURA
PERHITUNGAN LAPANGAN (RENCANA A 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
5
6
7
8
Rp
41,500,000.00 Rp
83,000,000.00
5.00 Rp
41,500,000.00
Rp
725,000.00 Rp
36,250,000.00
125 Rp
725,000.00
Rp
2,175,000.00 Rp
2,175,000.00
1.00 Rp
2,175,000.00
Rp
550,000.00 Rp
550,000.00
5.00 Rp
550,000.00
Rp
7,600,000.00 Rp
15,200,000.00
5.00 Rp
7,600,000.00
Rp
3,630,000.00 Rp
3,630,000.00
5.00 Rp
3,630,000.00
Rp
303,000.00 Rp
303,000.00
5.00 Rp
303,000.00
Rp
4,900,000.00 Rp
4,900,000.00
1.00 Rp
4,900,000.00
Rp
7,860,000.00 Rp
7,860,000.00
1.00 Rp
7,860,000.00
Rp
4,000,000.00 Rp
4,000,000.00
1.00 Rp
4,000,000.00
Rp
2,000,000.00 Rp
2,000,000.00
5.00 Rp
2,000,000.00
Rp
159,868,000.00
N HARGA
ETIR
NGAN (RENCANA ADDENDUM 2/CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
207,500,000.00
2.00 Rp
41,500,000.00 Rp
83,000,000.00
Rp
90,625,000.00
50.00 Rp
725,000.00 Rp
36,250,000.00
Rp
2,175,000.00
1.00 Rp
2,175,000.00 Rp
2,175,000.00
Rp
2,750,000.00
1.00 Rp
550,000.00 Rp
550,000.00
Rp
38,000,000.00
2.00 Rp
7,600,000.00 Rp
15,200,000.00
Rp
18,150,000.00
1.00 Rp
3,630,000.00 Rp
3,630,000.00
Rp
1,515,000.00
1.00 Rp
303,000.00 Rp
303,000.00
Rp
4,900,000.00
1.00 Rp
4,900,000.00 Rp
4,900,000.00
Rp
7,860,000.00
1.00 Rp
7,860,000.00 Rp
7,860,000.00
Rp
4,000,000.00
1.00 Rp
4,000,000.00 Rp
4,000,000.00
Rp
10,000,000.00
1.00 Rp
2,000,000.00 Rp
2,000,000.00
Rp
387,475,000.00
Rp
159,868,000.00
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) 13
14
Rp
124,500,000.00
BUTUH JUSTEK
Rp
54,375,000.00
BUTUH JUSTEK
Rp
-
-
Rp
2,200,000.00
BUTUH JUSTEK
Rp
22,800,000.00
BUTUH JUSTEK
Rp
14,520,000.00
BUTUH JUSTEK
Rp
1,212,000.00
BUTUH JUSTEK
Rp
-
-
Rp
-
-
Rp
-
-
Rp
8,000,000.00
Rp
227,607,000.00
BUTUH JUSTEK
PEKERJAAN
: XIV. BANGUNAN ANJUNGAN MADURA (4 UNIT)
LOKASI
: REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
: BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
: APBN BPWS - TA. 2018
NO
KETERANGAN VOLUME
1
2
3
PEKERJAAN MEKANIKAL ELEKTRIKAL PLUMBING A
PEKERJAAN PLUMBING
1.00
B
PANEL & INSTALASI PENERANGAN/ARMATURE
1.00
C
SISTIM TELEPON
1.00
D
SISTIM DATA KOMPUTER (SERVER)
1.00
E
CLOSE CIRCUIT TELEVISION (CCTV)
1.00
F
SISTIM TATA UDARA
1.00
G
SISTEM PEMADAM KEBAKARAN
1.00
H
TATA SUARA
1.00 TOTAL
Mengetahui :
Pengendalian Pengembangan di Wiliayah Surama Pembangunan Rest Area
Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
No
KUANTITAS DAN HARGA
XIV. 1. C PEKERJAAN ELEKTRIKAL MEKANIKAL PL
ADURA
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
Rp
142,994,568.55 Rp
142,994,568.55
1.00 Rp
214,715,210.08
Rp
670,839,180.00 Rp
670,839,180.00
1.00 Rp
301,893,332.00
Rp
18,248,370.00 Rp
18,248,370.00
1.00 Rp
18,292,610.00
Rp
169,059,365.00 Rp
169,059,365.00
1.00 Rp
165,539,205.00
Rp
674,945,276.15 Rp
674,945,276.15
1.00 Rp
627,524,599.70
Rp
838,440,172.00 Rp
838,440,172.00
1.00 Rp 1,053,770,497.37
Rp
98,662,400.00 Rp
98,662,400.00
1.00 Rp
24,665,600.00
Rp
398,692,010.00 Rp
398,692,010.00
1.00 Rp
400,201,770.00
Rp
3,011,881,341.70
iayah Suramadu
ea
PERHITUNGAN LAPANGAN (RENCAN 02/CCO - 03)
ADDENDUM 01
ap III
Noegroho Purwita Djati, ST Project Officer
RGA
EKANIKAL PLUMBING
AN (RENCANA ADDENDUM CO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
8
9
10
11
Rp
214,715,210.08
1.00 Rp
214,715,210.08 Rp
214,715,210.08
Rp
301,893,332.00
1.00 Rp
301,893,332.00 Rp
301,893,332.00
Rp
18,292,610.00
1.00 Rp
18,292,610.00 Rp
18,292,610.00
Rp
165,539,205.00
1.00 Rp
165,539,205.00 Rp
165,539,205.00
Rp
627,524,599.70
1.00 Rp
627,524,599.70 Rp
627,524,599.70
Rp
1,053,770,497.37
1.00 Rp 1,053,770,497.37 Rp
1,053,770,497.37
Rp
24,665,600.00
1.00 Rp
24,665,600.00 Rp
24,665,600.00
Rp
400,201,770.00
1.00 Rp
400,201,770.00 Rp
400,201,770.00
Rp
2,806,602,824.15
Rp
2,806,602,824.15
Di periksa / Menyetujui : Konsultan Management Konstruksi
PT. ASTA KENCANA ARSIMETAMA
Agus Hartono, ST. MT TA Quantity
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) 12
13
Rp
71,720,641.53
Rp
(368,945,848.00)
Rp
44,240.00
Rp
(3,520,160.00)
Rp
(47,420,676.45)
Rp
215,330,325.37
Rp
(73,996,800.00)
Rp
1,509,760.00
Rp
(205,278,517.55)
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN
: XIV. BANGUNAN ANJUNGAN MADURA (4 UNIT)
LOKASI
: REST AREA DI KAWASAN KAKI JEMBATAN SISI MAD
SATKER
: BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
: APBN BPWS - TA. 2018
NO
PEKERJAAN
1
2
XIV. 1
PEKERJAAN ANJUNGAN per 1 unit
A
PEKERJAAN ARSITEKTUR
B
PEKERJAAN STRUKTUR JUMLAH 1 Total ( pek. Arsitek +Struktur ) 4 unit ANJUNGAN
C
PEKERJAAN MEP JUMLAH 2 JUMLAH 3 . . . . . . ( 1 + 2 )
XIV. 2
PEKERJAAN FASADE ANJUNGAN
A
AREA BANGKALAN
B
AREA SAMPANG
C
AREA PAMEKASAN
D
AREA SUMENEP JUMLAH 4
XIV. 3
PEKERJAAN BANGUNAN TAMBAHAN DAN LANSEKAP
A
PEKERJAAN CANOPY PEDESTRIAN
B
PEKERJAAN PERKERASAN dan TAMAN JUMLAH 5 TOTAL
Mengetahui :
Pengendalian Pengembangan di Wilia
Pembangunan Rest Are
Sisi Barat Di KKJSM Taha
Eka Haryono. S., ST, Msi Project Officer
REKAPITULASI KUANTITA
XIV. BANGUNAN ANJUNGAN MAD
BATAN SISI MADURA
SURAMADU
PERHITUNGAN LA
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
3
4
5
6
1.00 Rp
1,259,748,529.95 Rp
1,259,748,529.95
1.00
1.00 Rp
962,723,786.60 Rp
962,723,786.60
1.00
1.00 Rp
2,222,472,316.55 Rp
2,222,472,316.55
1.00
1.00 Rp
8,889,889,266.20 Rp
8,889,889,266.20
1.00
1.00 Rp
3,011,881,341.70 Rp
3,011,881,341.70
1.00
Rp
11,901,770,607.90
1.00 Rp
77,220,000.00 Rp
77,220,000.00
1.00
1.00 Rp
77,220,000.00 Rp
77,220,000.00
1.00
1.00 Rp
77,220,000.00 Rp
77,220,000.00
1.00
1.00 Rp
77,220,000.00 Rp
77,220,000.00
1.00
Rp
308,880,000.00
1.00 Rp
571,163,264.75 Rp
571,163,264.75
1.00
1.00 Rp
987,541,248.00 Rp
987,541,248.00
1.00
Rp
1,558,704,512.75
Rp
13,769,355,120.65
Mengetahui :
mbangan di Wiliayah Suramadu
ngunan Rest Area Di KKJSM Tahap III
Noegroho Purwita Djati, ST Project Officer
KUANTITAS DAN HARGA
ANJUNGAN MADURA (4 UNIT)
RHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
PEKERJAAN YANG DILAKS
HARGA SATUAN
JUMLAH
VOLUME
HARGA SATUAN
7
8
9
10
Rp
1,188,634,871.75 Rp
1,188,634,871.75
1.00 Rp
1,188,634,871.75
Rp
972,610,106.60 Rp
972,610,106.60
1.00 Rp
972,610,106.60
Rp
2,161,244,978.35 Rp
2,161,244,978.35
1.00 Rp
2,161,244,978.35
Rp
8,644,979,913.40 Rp
8,644,979,913.40
1.00 Rp
8,644,979,913.40
Rp
2,806,602,824.15 Rp
2,806,602,824.15
1.00 Rp
2,806,602,824.15
Rp
11,451,582,737.55
Rp
77,220,000.00 Rp
77,220,000.00
1.00 Rp
77,220,000.00
Rp
77,220,000.00 Rp
77,220,000.00
1.00 Rp
77,220,000.00
Rp
77,220,000.00 Rp
77,220,000.00
1.00 Rp
77,220,000.00
Rp
77,220,000.00 Rp
77,220,000.00
1.00 Rp
77,220,000.00
Rp
308,880,000.00
Rp
524,716,257.00 Rp
524,716,257.00
1.00 Rp
524,716,257.00
Rp
635,848,486.73 Rp
635,848,486.73
1.00 Rp
635,848,486.73
Rp
1,160,564,743.73
Rp
12,921,027,481.28
Di periksa / Menyetujui : Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
Agus Hartono, ST. MT TA Quantity
YANG DILAKSANAKAN JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01)
11
12
13
Rp
1,188,634,871.75 Rp
(71,113,658.20)
Rp
972,610,106.60 Rp
9,886,320.00
Rp
2,161,244,978.35 Rp
(61,227,338.20)
Rp
8,644,979,913.40 Rp
(244,909,352.80)
Rp
2,806,602,824.15 Rp
(205,278,517.55)
Rp
11,451,582,737.55 Rp
(450,187,870.35)
Rp
77,220,000.00 Rp
-
Rp
77,220,000.00 Rp
-
Rp
77,220,000.00 Rp
-
Rp
77,220,000.00 Rp
-
Rp
308,880,000.00 Rp
-
Rp
524,716,257.00 Rp
(46,447,007.75)
Rp
635,848,486.73 Rp
(351,692,761.27)
Rp
1,160,564,743.73 Rp
(398,139,769.02)
Rp
12,921,027,481.28 Rp
(848,327,639.37)
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
XIV. BANGUNAN ANJUNGAN MADURA (4 UNIT) REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
XIV. 1 PEKERJAAN ANJUNGAN per 1 unit A
PEKERJAAN ARSITEKTUR
1
PEKERJAAN PERSIAPAN a Uitset / Bouwplank
m'
b Pembersihan Lokasi
m2
c Anti Rayap
m2
JUMLAH 2
PEKERJAAN GALIAN DAN URUGAN a Urugan Pasir bawah Lt. kerja Lantai dasar t = 5 cm
m³
b Urugan Sirtu, t = 70 cm
m³
c Pek. Penggalian Tanah
m³
d Pek. Urug tanah kembali
m³
JUMLAH 3
PEKERJAAN PASANGAN a Batu merah 1/2 bata 1 : 3
m2
b Batu merah 1/2 bata 1 : 5
m2
c Batu merah 1 bata untuk rolag 1 : 5
m2
d balok latei 15/20 atas kusen pintu Kamar mandi
m3
e kolom praktis 15/15
m3
JUMLAH 4
PEKERJAAN PLESTERAN
NO
PEKERJAAN
SAT
a Plesteran bata 1:3
m2
b Plesteran bata 1:5
m2
c Acian
m2
d Benangan
m'
JUMLAH 5
PEKERJAAN PELAPIS LANTAI - DINDING a Keramik 60/60 Homogenous
m2
b Keramik 40/40 Homogenous teras dan anak tangga
m2
c Keramik KM/WC 40/40
m2
d Keramik anti selip 40x40 area sisi luar bangunan anjungan
m2
e Keramik Dinding KM/WC 40/40
m2
f Keramik 20/20 meja beton
m2
g Rabatan beton 1:2:3 tanpa tulangan tebal 5 cm
m3
JUMLAH 6
PEKERJAAN PLAFOND DAN PARTISI a Pekerjaan Plafond Gypsum 9 mm rangka metal furing
m2
b Partisi 2 sisi Gypsum 12 mm rangka metal stud
m2
a Pekerjaan Plafond kalsiboard 9 mm rangka metal furing
m2
JUMLAH 7
PEKERJAAN KUSEN - DAUN PINTU a Daun Pintu Tempered lengkap Assesories Type PJ -1
unit
b Daun Pintu Tempered lengkap Assesories Type P-1
unit
c Daun Pintu 80/210 lengkap Assesories Type P-2
unit
d Daun Pintu lengkap Assesories Type P-3 Kamar Mandi
unit
e Daun Pintu lengkap Assesories Type P-4 Kamar Mandi
unit
f Daun Jendela BV lengkap Assesories Type BV - 1
unit
Catatan :Detail Assesories Pekerjaan Kusen , pintu, jendela , dan kaca lihat pada Gamb
NO
PEKERJAAN
SAT
Pekerjaan Kusen , pintu, jendela , dan kaca sudah termasuk sealant JUMLAH 8
PEKERJAAN CAT a Cat Tembok Interior
m2
b Cat Tembok Eksterior_Weather Shield
m2
c Cat Plafond Gypsum
m2
JUMLAH 9
PEKERJAAN FINISHING DAN PERABOT MELEKAT a Meja beton wastafel
m3
JUMLAH 10
PEKERJAAN SANITAIR a Closet Duduk Duoblok
bh
b Washlet Closet
bh
c Urinoir
bh
d Devider Urinoir
bh
e Wastafel
bh
f Avour Stainless Steel
bh
g Kran air
bh
h Kaca Cermin 100/80
bh
JUMLAH 11
PEKERJAAN PENUTUP ATAP ( Rangka Baja masuk pekerjaan Struktur ) a Atap Genteng keramik
m2
b Bubungan keramik
m'
c Reng Usuk hollow 20x40, 40x40
m2
d Resplank_kalsi
m'
e Talang BJLS
m'
JUMLAH
NO
B
PEKERJAAN
SAT
PEKERJAAN STRUKTUR 1 Stros pile D 30 cm , kedalaman 3 m Pembuatan lubang stroos D 30 cm dalam 3m
titik
Pembuatan stroos D 30 cm beton bertulang k 300
m3
2 Pile cap 0,6x06x0,5
m³
3 Tie Beam 45/25 (TB1)
m³
4 Tie Beam 20/40 (TB2)
m³
5 Tie Beam 20/30 (TB3)
m³
6 Plat Lantai Kerja t: 5 cm (dibawah pile cap) K100
m³
7 Plat Lantai Kerja t: 5 cm (di bawah Tie beam)
m³
8 Plat Lantai Dasar t: 8 cm mutu k 100 + wiremesh m6
m³
9 Penjangkaran Tulangan Kolom kedalam Pilecap
kg
10 Kolom 35 x35 cm (K1)
m³
11 Kolom 30 x 30 cm (K2)
m³
12 Kolom 11 x 11 cm (KP1)
m'
13 Balok 30/50 (B1) elv.+ 4 m
m³
14 Balok 25/40 (B2) elv.+ 4 m
m³
15 rangka kuda-kuda baja Kuda2 WF 200.100.5,5.8
kg
Kuda2 WF 300.150.6,5.9
kg
Plat simpul tebal 10 mm
kg
Pengaku tarik turnbuckle
bh
baut HTB D 19 mm
bh
Angker D 16 mm
bh
Gording canal UNP 200.75.20.3,2.6
kg
Ikatan angin + sagrod D 12 mm
kg
16 Balok 30/50 (B1) elv.+ 7,3 m
m³
NO
PEKERJAAN
SAT
17 Balok 25/40 (B2) elv.+ 7,3 m
m³
18 Pek. Balok Rib
m3
JUMLAH XIV. 2 PEKERJAAN FASADE ANJUNGAN A
AREA BANGKALAN 1 fasade 10 x 9
m2
JUMLAH B
AREA SAMPANG 1 fasade 10 x 9
m2
JUMLAH C
AREA PAMEKASAN 1 fasade 10 x 9
m2
JUMLAH D
AREA SUMENEP 1 fasade 10 x 9
m2
JUMLAH XIV. 3 PEKERJAAN BANGUNAN TAMBAHAN DAN LANSEKAP A
PEKERJAAN CANOPY PEDESTRIAN PEKERJAAN PERSIAPAN Uitset / Bouwplank
m'
Pekerjaan Tanah Galian tanah
m3
1 Pondasi Strouss….( STRUKTUR ) Pembuatan lubang stroos D 30 cm dalam 3m
titik
Pembuatan beton stroos D 30 cm mutu k 250
m3
Pek. Pile cap 60x60x50 cm
m3
Pek. Tie beam 20x30 cm
m3
NO
PEKERJAAN
SAT
2 Kolom struktur bulat , diameter 35 cm….( STRUKTUR )
m3
3
penutup atap UPVC rooftop
m2
4
besi Hollow 50x50x2 mm pada penutup atap
m2
5 Pengecatan kolom , warna merah
m2
6 Rangka kanopy dobel CNP 200.75.20.3,2
kg
7 Balok beton 20/35
m3
8 Acian
m2
9 Resplank_kalsi
m'
Resplank_kalsi
m'
10 Cat Tembok Eksterior_Weather Shield
m2
11 Urugan Pasir bawah Lt. kerja Lantai dasar t = 5 cm
m³
JUMLAH B
PEKERJAAN PERKERASAN dan TAMAN 1 rabat beton dekoratif (patteren concrete) k 100 tebal 10 cm + wiremrsh m6
m2
2 Penanaman rumput
m2
3 Penanaman Pohon palem putri
bh
4 Tanah Tanam
m3
5 Saluran keliling bangunan_GUTTER U 30x30x120
m'
6 Bak kontrol 45x45x50
bh
7 Besi Grill tutup saluran keliling bangunan
m'
8 Plat Lantai beton
m³
JUMLAH
KUANTITAS DAN HARGA XIV. BANGUNAN ANJUNGAN MADURA (4 UNI
PERHITUNGAN LAPANGAN (RE 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
8
Rp
1,259,748,529.95
87.60 Rp
83,600.00 Rp
7,323,360.00
87.60 Rp
83,600.00
1,998.09 Rp
14,800.00 Rp
29,571,769.00
1,998.09 Rp
14,800.00
468.18 Rp
64,187.50 Rp
30,051,303.75
468.18 Rp
64,187.50
Rp
66,946,432.75
20.37 Rp
200,900.00 Rp
4,092,333.00
20.37 Rp
200,900.00
950.10 Rp
250,300.00 Rp
237,811,031.20
950.11 Rp
250,300.00
47.28 Rp
65,100.00 Rp
3,077,928.00
47.28 Rp
65,100.00
21.97 Rp
21,600.00 Rp
474,552.00
21.97 Rp
21,600.00
Rp
245,455,844.20
109.20 Rp
125,000.00 Rp
13,650,000.00
109.20 Rp
125,000.00
350.95 Rp
118,400.00 Rp
41,552,480.00
350.95 Rp
118,400.00
3.03 Rp
246,300.00 Rp
746,289.00
3.03 Rp
246,300.00
0.80 Rp
4,024,700.00 Rp
3,219,760.00
0.80 Rp
4,024,700.00
1.15 Rp
4,024,700.00 Rp
4,628,405.00
1.15 Rp
4,024,700.00
Rp
63,796,934.00
PERHITUNGAN LAPANGAN (RE 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
58.34 Rp
62,200.00 Rp
3,628,748.00
58.34 Rp
62,200.00
711.15 Rp
58,600.00 Rp
41,673,390.00
711.15 Rp
58,600.00
1,069.55 Rp
34,800.00 Rp
37,220,340.00
1,069.55 Rp
34,800.00
63.20 Rp
16,300.00 Rp
1,030,160.00
63.20 Rp
16,300.00
Rp
83,552,638.00
323.34 Rp
374,600.00 Rp
121,123,164.00
348.40 Rp
374,600.00
20.25 Rp
397,000.00 Rp
8,039,250.00
0.00 Rp
397,000.00
16.92 Rp
266,200.00 Rp
4,504,104.00
16.92 Rp
266,200.00
189.40 Rp
266,200.00 Rp
50,418,280.00
0.00 Rp
266,200.00
80.74 Rp
266,200.00 Rp
21,492,988.00
73.40 Rp
266,200.00
1.29 Rp
262,400.00 Rp
338,496.00
1.49 Rp
262,400.00
6.44 Rp
1,087,400.00 Rp
7,002,856.00
6.44 Rp
1,087,400.00
Rp
212,919,138.00
538.02 Rp
155,400.00 Rp
83,608,308.00
323.18 Rp
155,400.00
1.00 Rp
307,100.00 Rp
307,100.00
0.00 Rp
307,100.00
104.17 Rp
157,100.00
ambar
Rp
83,915,408.00
1.00 Rp
19,633,000.00 Rp
19,633,000.00
1.00 Rp
19,633,000.00
1.00 Rp
10,268,000.00 Rp
10,268,000.00
1.00 Rp
10,268,000.00
1.00 Rp
3,407,000.00 Rp
3,407,000.00
1.00 Rp
3,407,000.00
5.00 Rp
2,655,000.00 Rp
13,275,000.00
5.00 Rp
2,655,000.00
1.00 Rp
2,617,000.00 Rp
2,617,000.00
1.00 Rp
2,617,000.00
4.00 Rp
1,498,000.00 Rp
5,992,000.00
4.00 Rp
1,498,000.00
PERHITUNGAN LAPANGAN (RE 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
Rp
220,768,000.00 Rp
55,192,000.00
Rp
220,768,000.00
565.01 Rp
32,900.00 Rp
18,588,829.00
565.01 Rp
32,900.00
531.23 Rp
37,000.00 Rp
19,655,510.00
531.23 Rp
37,000.00
538.02 Rp
32,900.00 Rp
17,700,858.00
427.35 Rp
32,900.00
Rp
55,945,197.00
4,024,700.00 Rp
402,470.00
0.12 Rp
4,024,700.00
Rp
402,470.00
4.00 Rp
2,980,900.00 Rp
11,923,600.00
4.00 Rp
2,980,900.00
4.00 Rp
329,300.00 Rp
1,317,200.00
4.00 Rp
329,300.00
2.00 Rp
2,860,100.00 Rp
5,720,200.00
2.00 Rp
2,860,100.00
1.00 Rp
783,800.00 Rp
783,800.00
1.00 Rp
783,800.00
3.00 Rp
2,075,900.00 Rp
6,227,700.00
3.00 Rp
2,075,900.00
5.00 Rp
363,700.00 Rp
1,818,500.00
6.00 Rp
363,700.00
3.00 Rp
381,300.00 Rp
1,143,900.00
4.00 Rp
381,300.00
3.00 Rp
118,500.00 Rp
355,500.00
3.00 Rp
118,500.00
Rp
29,290,400.00
635.19 Rp
238,300.00 Rp
151,365,777.00
635.19 Rp
238,300.00
25.20 Rp
276,900.00 Rp
6,977,880.00
25.20 Rp
276,900.00
635.19 Rp
303,300.00 Rp
192,653,127.00
635.19 Rp
303,300.00
99.16 Rp
45,900.00 Rp
4,551,444.00
99.16 Rp
45,900.00
50.40 Rp
134,600.00 Rp
6,783,840.00
50.40 Rp
134,600.00
Rp
362,332,068.00
0.10 Rp
PERHITUNGAN LAPANGAN (RE 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
Rp
962,723,786.60
20.00 Rp
148,100.00 Rp
2,962,000.00
20.00 Rp
148,100.00
4.24 Rp
2,532,775.00 Rp
10,738,966.00
4.24 Rp
2,532,775.00
3.60 Rp
4,024,700.00 Rp
14,488,920.00
3.60 Rp
4,024,700.00
9.72 Rp
5,534,300.00 Rp
53,793,396.00
9.72 Rp
5,534,300.00
5.28 Rp
5,878,400.00 Rp
31,037,952.00
5.28 Rp
5,878,400.00
1.88 Rp
5,222,800.00 Rp
9,818,864.00
1.88 Rp
5,222,800.00
0.36 Rp
907,600.00 Rp
326,736.00
0.36 Rp
907,600.00
20.01 Rp
907,600.00 Rp
18,161,076.00
20.01 Rp
907,600.00
26.10 Rp
1,022,929.00 Rp
26,698,446.90
26.10 Rp
1,022,929.00
147.35 Rp
9,500.00 Rp
1,399,825.00
147.35 Rp
9,500.00
8.32 Rp
5,916,800.00 Rp
49,227,776.00
8.32 Rp
5,916,800.00
3.48 Rp
6,895,900.00 Rp
23,997,732.00
3.48 Rp
6,895,900.00
82.65 Rp
93,934.00 Rp
7,763,645.10
82.65 Rp
93,934.00
3,212.26 Rp
27,900.00 Rp
89,622,054.00
3,212.26 Rp
27,900.00
7,944.08 Rp
27,900.00 Rp
221,639,832.00
7,944.08 Rp
27,900.00
1,907.13 Rp
27,900.00 Rp
53,208,927.00
2,239.18 Rp
27,900.00
1.00 Rp
9,875.00 Rp
9,875.00
64.00 Rp
9,875.00
900.00 Rp
5,925.00 Rp
5,332,500.00
900.00 Rp
5,925.00
252.00 Rp
13,825.00 Rp
3,483,900.00
252.00 Rp
13,825.00
5,231.69 Rp
27,900.00 Rp
145,964,151.00
5,231.69 Rp
27,900.00
517.31 Rp
26,100.00 Rp
13,501,791.00
517.31 Rp
26,100.00
13.56 Rp
6,846,400.00 Rp
92,837,184.00
13.56 Rp
6,846,400.00
PERHITUNGAN LAPANGAN (RE 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
3.70 Rp
5,878,400.00 Rp
21,750,080.00
3.70 Rp
5,878,400.00
13.30 Rp
4,884,072.00 Rp
64,958,157.60
13.30 Rp
4,884,072.00
Rp
962,723,786.60
858,000.00 Rp
77,220,000.00
90.00 Rp
858,000.00
Rp
77,220,000.00
858,000.00 Rp
77,220,000.00
90.00 Rp
858,000.00
Rp
77,220,000.00
858,000.00 Rp
77,220,000.00
90.00 Rp
858,000.00
Rp
77,220,000.00
858,000.00 Rp
77,220,000.00
90.00 Rp
858,000.00
Rp
77,220,000.00
316.80 Rp
83,600.00 Rp
26,484,480.00
284.00 Rp
83,600.00
29.18 Rp
65,100.00 Rp
1,899,618.00
26.88 Rp
65,100.00
44.00 Rp
148,100.00 Rp
6,516,400.00
40.00 Rp
148,100.00
9.33 Rp
2,532,775.00 Rp
23,630,790.75
8.48 Rp
2,532,775.00
7.92 Rp
4,024,700.00 Rp
31,875,624.00
7.20 Rp
4,024,700.00
4.61 Rp
3,927,400.00 Rp
18,105,314.00
4.32 Rp
3,927,400.00
90.00 Rp
90.00 Rp
90.00 Rp
90.00 Rp
PERHITUNGAN LAPANGAN (RE 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
15.19 Rp
3,950,700.00 Rp
60,011,133.00
13.81 Rp
3,950,700.00
430.16 Rp
285,300.00 Rp
122,724,648.00
398.30 Rp
285,300.00
430.16 Rp
310,000.00 Rp
133,349,600.00
398.30 Rp
310,000.00
173.60 Rp
37,000.00 Rp
6,423,200.00
157.82 Rp
37,000.00
3,117.42 Rp
27,900.00 Rp
86,976,018.00
2,834.02 Rp
27,900.00
5.94 Rp
5,222,800.00 Rp
31,023,432.00
5.57 Rp
5,222,800.00
249.92 Rp
34,800.00 Rp
8,697,216.00
229.37 Rp
34,800.00
112.87 Rp
45,900.00 Rp
5,180,733.00
112.87 Rp
45,900.00
92.26 Rp
30,900.00 Rp
2,850,834.00
68.07 Rp
30,900.00
137.86 Rp
37,000.00 Rp
5,100,820.00
125.83 Rp
37,000.00
1.56 Rp
200,900.00 Rp
313,404.00
1.44 Rp
200,900.00
Rp
571,163,264.75
550.00 Rp
992,352.58 Rp
545,793,919.00
152.50 Rp
992,352.58
927.81 Rp
59,600.00 Rp
55,297,476.00
0.00 Rp
59,600.00
21.00 Rp
246,875.00 Rp
5,184,375.00
0.00 Rp
246,875.00
185.56 Rp
242,300.00 Rp
44,961,188.00
0.00 Rp
242,300.00
367.30 Rp
359,300.00 Rp
131,970,890.00
533.93 Rp
359,300.00
18.00 Rp
128,800.00 Rp
2,318,400.00
17.00 Rp
128,800.00
367.30 Rp
550,000.00 Rp
202,015,000.00
317.95 Rp
550,000.00
113.02 Rp
1,022,929.00
Rp
987,541,248.00
A (4 UNIT)
AN (RENCANA ADDENDUM CO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
1,188,634,871.75
Rp
1,188,634,871.75
Rp
7,323,360.00
87.60 Rp
83,600.00 Rp
7,323,360.00
Rp
29,571,769.00
1,998.09 Rp
14,800.00 Rp
29,571,769.00
Rp
30,051,303.75
468.18 Rp
64,187.50 Rp
30,051,303.75
Rp
66,946,432.75
Rp
66,946,432.75
Rp
4,092,333.00
20.37 Rp
200,900.00 Rp
4,092,333.00
Rp
237,812,533.00
950.11 Rp
250,300.00 Rp
237,812,533.00
Rp
3,077,928.00
47.28 Rp
65,100.00 Rp
3,077,928.00
Rp
474,552.00
21.97 Rp
21,600.00 Rp
474,552.00
Rp
245,457,346.00
Rp
245,457,346.00
Rp
13,650,000.00
109.20 Rp
125,000.00 Rp
13,650,000.00
Rp
41,552,480.00
350.95 Rp
118,400.00 Rp
41,552,480.00
Rp
746,289.00
3.03 Rp
246,300.00 Rp
746,289.00
Rp
3,219,760.00
0.80 Rp
4,024,700.00 Rp
3,219,760.00
Rp
4,628,405.00
1.15 Rp
4,024,700.00 Rp
4,628,405.00
Rp
63,796,934.00
Rp
63,796,934.00
AN (RENCANA ADDENDUM CO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
3,628,748.00
58.34 Rp
62,200.00 Rp
3,628,748.00
Rp
41,673,390.00
711.15 Rp
58,600.00 Rp
41,673,390.00
Rp
37,220,340.00
1,069.55 Rp
34,800.00 Rp
37,220,340.00
Rp
1,030,160.00
63.20 Rp
16,300.00 Rp
1,030,160.00
Rp
83,552,638.00
Rp
83,552,638.00
Rp
130,510,640.00
348.40 Rp
374,600.00 Rp
130,510,640.00
0.00 Rp
397,000.00 Rp
16.92 Rp
266,200.00 Rp
0.00 Rp
266,200.00 Rp
Rp Rp Rp
4,504,104.00 -
4,504,104.00 -
Rp
19,539,080.00
73.40 Rp
266,200.00 Rp
19,539,080.00
Rp
390,976.00
1.49 Rp
262,400.00 Rp
390,976.00
Rp
7,002,856.00
6.44 Rp
1,087,400.00 Rp
7,002,856.00
Rp
161,947,656.00
Rp
161,947,656.00
Rp
50,222,172.00
323.18 Rp
155,400.00 Rp
50,222,172.00
0.00 Rp
307,100.00 Rp
104.17 Rp
157,100.00 Rp
16,365,107.00
Rp
66,587,279.00
Rp
-
-
Rp
16,365,107.00
Rp
66,587,279.00
Rp
19,633,000.00
1.00 Rp
19,633,000.00 Rp
19,633,000.00
Rp
10,268,000.00
1.00 Rp
10,268,000.00 Rp
10,268,000.00
Rp
3,407,000.00
1.00 Rp
3,407,000.00 Rp
3,407,000.00
Rp
13,275,000.00
5.00 Rp
2,655,000.00 Rp
13,275,000.00
Rp
2,617,000.00
1.00 Rp
2,617,000.00 Rp
2,617,000.00
Rp
5,992,000.00
4.00 Rp
1,498,000.00 Rp
5,992,000.00
AN (RENCANA ADDENDUM CO - 03) JUMLAH
Rp
55,192,000.00
Rp
18,588,829.00
Rp
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
55,192,000.00
565.01 Rp
32,900.00 Rp
18,588,829.00
19,655,510.00
531.23 Rp
37,000.00 Rp
19,655,510.00
Rp
14,059,815.00
427.35 Rp
32,900.00 Rp
14,059,815.00
Rp
52,304,154.00
Rp
52,304,154.00
Rp
482,964.00
4,024,700.00 Rp
482,964.00
Rp
482,964.00
Rp
482,964.00
Rp
11,923,600.00
4.00 Rp
2,980,900.00 Rp
11,923,600.00
Rp
1,317,200.00
4.00 Rp
329,300.00 Rp
1,317,200.00
Rp
5,720,200.00
2.00 Rp
2,860,100.00 Rp
5,720,200.00
Rp
783,800.00
1.00 Rp
783,800.00 Rp
783,800.00
Rp
6,227,700.00
3.00 Rp
2,075,900.00 Rp
6,227,700.00
Rp
2,182,200.00
6.00 Rp
363,700.00 Rp
2,182,200.00
Rp
1,525,200.00
4.00 Rp
381,300.00 Rp
1,525,200.00
Rp
355,500.00
3.00 Rp
118,500.00 Rp
355,500.00
Rp
30,035,400.00
Rp
30,035,400.00
Rp
151,365,777.00
635.19 Rp
238,300.00 Rp
151,365,777.00
Rp
6,977,880.00
25.20 Rp
276,900.00 Rp
6,977,880.00
Rp
192,653,127.00
635.19 Rp
303,300.00 Rp
192,653,127.00
Rp
4,551,444.00
99.16 Rp
45,900.00 Rp
4,551,444.00
Rp
6,783,840.00
50.40 Rp
134,600.00 Rp
6,783,840.00
Rp
362,332,068.00
Rp
362,332,068.00
0.12 Rp
AN (RENCANA ADDENDUM CO - 03) JUMLAH Rp
972,610,106.60
Rp
2,962,000.00
Rp
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH Rp
972,610,106.60
20.00 Rp
148,100.00 Rp
2,962,000.00
10,738,966.00
4.24 Rp
2,532,775.00 Rp
10,738,966.00
Rp
14,488,920.00
3.60 Rp
4,024,700.00 Rp
14,488,920.00
Rp
53,793,396.00
9.72 Rp
5,534,300.00 Rp
53,793,396.00
Rp
31,037,952.00
5.28 Rp
5,878,400.00 Rp
31,037,952.00
Rp
9,818,864.00
1.88 Rp
5,222,800.00 Rp
9,818,864.00
Rp
326,736.00
0.36 Rp
907,600.00 Rp
326,736.00
Rp
18,161,076.00
20.01 Rp
907,600.00 Rp
18,161,076.00
Rp
26,698,446.90
26.10 Rp
1,022,929.00 Rp
26,698,446.90
Rp
1,399,825.00
147.35 Rp
9,500.00 Rp
1,399,825.00
Rp
49,227,776.00
8.32 Rp
5,916,800.00 Rp
49,227,776.00
Rp
23,997,732.00
3.48 Rp
6,895,900.00 Rp
23,997,732.00
Rp
7,763,645.10
82.65 Rp
93,934.00 Rp
7,763,645.10
Rp
89,622,054.00
3,212.26 Rp
27,900.00 Rp
89,622,054.00
Rp
221,639,832.00
7,944.08 Rp
27,900.00 Rp
221,639,832.00
Rp
62,473,122.00
2,239.18 Rp
27,900.00 Rp
62,473,122.00
Rp
632,000.00
64.00 Rp
9,875.00 Rp
632,000.00
Rp
5,332,500.00
900.00 Rp
5,925.00 Rp
5,332,500.00
Rp
3,483,900.00
252.00 Rp
13,825.00 Rp
3,483,900.00
Rp
145,964,151.00
5,231.69 Rp
27,900.00 Rp
145,964,151.00
Rp
13,501,791.00
517.31 Rp
26,100.00 Rp
13,501,791.00
Rp
92,837,184.00
13.56 Rp
6,846,400.00 Rp
92,837,184.00
AN (RENCANA ADDENDUM CO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
21,750,080.00
3.70 Rp
5,878,400.00 Rp
21,750,080.00
Rp
64,958,157.60
13.30 Rp
4,884,072.00 Rp
64,958,157.60
Rp
972,610,106.60
Rp
972,610,106.60
Rp
77,220,000.00
858,000.00 Rp
77,220,000.00
Rp
77,220,000.00
Rp
77,220,000.00
Rp
77,220,000.00
858,000.00 Rp
77,220,000.00
Rp
77,220,000.00
Rp
77,220,000.00
Rp
77,220,000.00
858,000.00 Rp
77,220,000.00
Rp
77,220,000.00
Rp
77,220,000.00
Rp
77,220,000.00
858,000.00 Rp
77,220,000.00
Rp
77,220,000.00
Rp
77,220,000.00
Rp
23,742,400.00
284.00 Rp
83,600.00 Rp
23,742,400.00
Rp
1,749,888.00
26.88 Rp
65,100.00 Rp
1,749,888.00
Rp
5,924,000.00
40.00 Rp
148,100.00 Rp
5,924,000.00
Rp
21,477,932.00
8.48 Rp
2,532,775.00 Rp
21,477,932.00
Rp
28,977,840.00
7.20 Rp
4,024,700.00 Rp
28,977,840.00
Rp
16,966,368.00
4.32 Rp
3,927,400.00 Rp
16,966,368.00
90.00 Rp
90.00 Rp
90.00 Rp
90.00 Rp
AN (RENCANA ADDENDUM CO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
54,559,167.00
13.81 Rp
3,950,700.00 Rp
54,559,167.00
Rp
113,634,990.00
398.30 Rp
285,300.00 Rp
113,634,990.00
Rp
123,473,000.00
398.30 Rp
310,000.00 Rp
123,473,000.00
Rp
5,839,340.00
157.82 Rp
37,000.00 Rp
5,839,340.00
Rp
79,069,158.00
2,834.02 Rp
27,900.00 Rp
79,069,158.00
Rp
29,090,996.00
5.57 Rp
5,222,800.00 Rp
29,090,996.00
Rp
7,982,076.00
229.37 Rp
34,800.00 Rp
7,982,076.00
Rp
5,180,733.00
112.87 Rp
45,900.00 Rp
5,180,733.00
Rp
2,103,363.00
68.07 Rp
30,900.00 Rp
2,103,363.00
Rp
4,655,710.00
125.83 Rp
37,000.00 Rp
4,655,710.00
Rp
289,296.00
1.44 Rp
200,900.00 Rp
289,296.00
Rp
524,716,257.00
Rp
524,716,257.00
Rp
151,333,917.52
152.50 Rp
992,352.58 Rp
151,333,917.52
Rp
-
0.00 Rp
59,600.00 Rp
-
Rp
-
0.00 Rp
246,875.00 Rp
-
Rp
-
0.00 Rp
242,300.00 Rp
-
Rp
191,841,049.00
533.93 Rp
359,300.00 Rp
191,841,049.00
Rp
2,189,600.00
17.00 Rp
128,800.00 Rp
2,189,600.00
Rp
174,872,500.00
317.95 Rp
550,000.00 Rp
174,872,500.00
Rp
115,611,420.21
113.02 Rp
1,022,929.00 Rp
115,611,420.21
Rp
635,848,486.73
Rp
635,848,486.73
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
-Rp
71,113,658.20
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
Rp
-
Rp
1,501.80
BUTUH JUSTEK
Rp
-
-
Rp
-
-
Rp
1,501.80
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
Rp
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
Rp
9,387,476.00
Rp
-8,039,250.00
Rp
-
BUTUH JUSTEK -
Rp
-50,418,280.00
-
Rp
-1,953,908.00
-
Rp
52,480.00
Rp
-
BUTUH JUSTEK -
-Rp
50,971,482.00
Rp
-33,386,136.00
-
Rp
-307,100.00
-
Rp
16,365,107.00
-Rp
17,328,129.00
BUTUH JUSTEK
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
-
Rp
-
-
Rp
-
-
Rp
-3,641,043.00
-Rp
3,641,043.00
Rp
80,494.00
Rp
80,494.00
-
BUTUH JUSTEK
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
363,700.00
BUTUH JUSTEK
Rp
381,300.00
BUTUH JUSTEK
Rp Rp
-
-
745,000.00
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) Rp
KETERANGAN
9,886,320.00
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
9,264,195.00
BUTUH JUSTEK
Rp
622,125.00
BUTUH JUSTEK
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
-
-
Rp
-
-
Rp
9,886,320.00
Rp
-
Rp
-
Rp
-
Rp
-
Rp
-
Rp
-
Rp
-
Rp
-
-
-
-
-
Rp
-2,742,080.00
-
Rp
-149,730.00
-
Rp
-592,400.00
-
Rp
-2,152,858.75
-
Rp
-2,897,784.00
-
Rp
-1,138,946.00
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
-5,451,966.00
-
Rp
-9,089,658.00
-
Rp
-9,876,600.00
-
Rp
-583,860.00
-
Rp
-7,906,860.00
-
Rp
-1,932,436.00
-
Rp
-715,140.00
-
Rp
-
-
Rp
-747,471.00
-
Rp
-445,110.00
-
-Rp
24,108.00
-
-Rp
46,447,007.75
Rp
-394,460,001.48
-
Rp
-55,297,476.00
-
Rp
-5,184,375.00
-
Rp
-44,961,188.00
-
Rp
59,870,159.00
Rp
-128,800.00
-
Rp
-27,142,500.00
-
Rp
115,611,420.21
BUTUH JUSTEK
-Rp
351,692,761.27
BUTUH JUSTEK
PEKERJAAN
:
XIV. BANGUNAN ANJUNGAN MADURA (4 UNIT)
LOKASI
:
REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
A
PEKERJAAN PLUMBING
I
INSTALASI RUANG POMPA 1 Pompa Transfer
unit
Kapasitas
: 10 Liter / menit
Head
: 30 meter
Daya
: 5 KW
Jenis
: Pakaged (1set 3 pompa)
2 Panel Pompa Transfer 3 Kabel dari PP- Pompa ke Panel Pompa Transfer NYY 4 X 4 mm²
unit m
4 Pipa air bersih (GSP medium class, incl. accessories) Pipa GSP Medium Ø 4" ( Pipa Header )
m
5 Pipa air bersih (PPR-PN 10) Pipa PPR-PN 10 Ø 2"
m
Fitting & accessories (4 Anjungan)
ls
6 Valve (Class 125 psi) & Accessories Gate Valve Ø 2"
bh
Strainer Ø 2"
bh
Flexible Joint Ø 2"
bh
NO
PEKERJAAN
SAT
Check Valve Ø 2"
bh
Gate Valve Ø 1 1/2"
bh
Check Valve Ø 1 1/2"
bh
Gate Valve Ø 1"
bh
7 Testing dan Commissioning (4 Anjungan)
ls
JUMLAH II
ANJUNGAN 1 1 Pengadaan dan Pemasangan Pipa PPR-PN 10 ( Pipa Air Bersih ) Pipa PPR-PN 10 Ø 1 1/2"
m
Pipa PPR-PN 10 Ø 1"
m
Pipa PPR-PN 10 Ø 3/4"
m
Pipa PPR-PN 10 Ø 1/2"
m
Fitting & accessories
ls
2 Valve (Class 125 psi) & Accessories Gate Valve Ø 1 " 3 Pengadaan dan Pemasangan Pipa PVC Class 10 kg (AW)
bh ls
& Fitting ( Pipa Air Kotor, Air Buangan Dan Vent ) Instalasi Pipa Air Kotor Pipa PVC AW Ø 4"
m
InstalasiPipa Air Buangan dan vent Pipa PVC AW Ø 3"
m
Pipa PVC AW Ø 2"
m
Pipa PVC AW Ø 1 1/2"
m
Pipa PVC AW Ø 3/4 "
m
4 Clean Out lantai CO Ø 4"
bh
CO Ø 2"
bh
NO
PEKERJAAN FD ( Floor Drain ) Ø 2"
SAT bh
5 Instalasi pipa air hujan ( Pipa PVC AW class 10 k) Pipa PVC AW Ø 4"
m
Pipa PPR-PN 10 Ø 2"
m
Pipa PVC AW Ø 3"
m
JUMLAH III
ANJUNGAN 2 1 Pengadaan dan Pemasangan Pipa PPR-PN 10 ( Pipa Air Bersih ) Pipa PPR-PN 10 Ø 1 1/2"
m
Pipa PPR-PN 10 Ø 1"
m
Pipa PPR-PN 10 Ø 3/4"
m
Pipa PPR-PN 10 Ø 1/2"
m
Fitting & accessories
ls
2 Valve (Class 125 psi) & Accessories Gate Valve Ø 1 " 3 Pengadaan dan Pemasangan Pipa PVC Class 10 kg (AW)
bh ls
& Fitting ( Pipa Air Kotor, Air Buangan Dan Vent ) Instalasi Pipa Air Kotor Pipa PVC AW Ø 4"
m
InstalasiPipa Air Buangan dan vent Pipa PVC AW Ø 3"
m
Pipa PVC AW Ø 2"
m
Pipa PVC AW Ø 1 1/2"
m
Pipa PVC AW Ø 3/4 "
m
4 Clean Out lantai CO Ø 4"
bh
CO Ø 2"
bh
NO
PEKERJAAN FD ( Floor Drain ) Ø 2"
SAT bh
5 Instalasi pipa air hujan ( Pipa PVC AW class 10 k) Pipa PVC AW Ø 4"
m
Pipa PPR-PN 10 Ø 2"
m
JUMLAH III
ANJUNGAN 3 1 Pengadaan dan Pemasangan Pipa PPR-PN 10 ( Pipa Air Bersih ) Pipa PPR-PN 10 Ø 1 1/2"
m
Pipa PPR-PN 10 Ø 1"
m
Pipa PPR-PN 10 Ø 3/4"
m
Pipa PPR-PN 10 Ø 1/2"
m
Fitting & accessories
ls
2 Valve (Class 125 psi) & Accessories Gate Valve Ø 1 " 3 Pengadaan dan Pemasangan Pipa PVC Class 10 kg (AW)
bh ls
& Fitting ( Pipa Air Kotor, Air Buangan Dan Vent ) Instalasi Pipa Air Kotor Pipa PVC AW Ø 4"
m
InstalasiPipa Air Buangan dan vent Pipa PVC AW Ø 3"
m
Pipa PVC AW Ø 2"
m
Pipa PVC AW Ø 1 1/2"
m
Pipa PVC AW Ø 3/4 "
m
4 Clean Out lantai CO Ø 4"
bh
CO Ø 2"
bh
FD ( Floor Drain ) Ø 2"
bh
NO
PEKERJAAN
SAT
5 Instalasi pipa air hujan ( Pipa PVC AW class 10 k) Pipa PVC AW Ø 4"
m
Pipa PPR-PN 10 Ø 2"
m
JUMLAH
NO IV
PEKERJAAN
SAT
ANJUNGAN 4 1 Pengadaan dan Pemasangan Pipa PPR-PN 10 ( Pipa Air Bersih ) Pipa PPR-PN 10 Ø 1 1/2"
m
Pipa PPR-PN 10 Ø 1"
m
Pipa PPR-PN 10 Ø 3/4"
m
Pipa PPR-PN 10 Ø 1/2"
m
Fitting & accessories
ls
2 Valve (Class 125 psi) & Accessories Gate Valve Ø 1 "
bh
3 Pengadaan dan Pemasangan Pipa PVC Class 10 kg (AW)
ls
& Fitting ( Pipa Air Kotor, Air Buangan Dan Vent ) Instalasi Pipa Air Kotor Pipa PVC AW Ø 4"
m
InstalasiPipa Air Buangan dan vent Pipa PVC AW Ø 3"
m
Pipa PVC AW Ø 2"
m
Pipa PVC AW Ø 1 1/2"
m
Pipa PVC AW Ø 3/4 "
m
4 Clean Out lantai CO Ø 4"
bh
CO Ø 2"
bh
FD ( Floor Drain ) Ø 2"
bh
5 Instalasi pipa air hujan ( Pipa PVC AW class 10 k) Pipa PVC AW Ø 4"
m
Pipa PPR-PN 10 Ø 2"
m
JUMLAH TOTAL
KUANTITAS DAN HARGA A. PEKERJAAN PLUMBING
MADURA
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
8
2.00 Rp
13,534,000.00 Rp
27,068,000.00
4.00 Rp
13,534,000.00
1.00 Rp
6,244,250.00 Rp
6,244,250.00
0.00 Rp
6,244,250.00
50.00 Rp
40,000.00 Rp
2,000,000.00
0.00 Rp
40,000.00
3.00 Rp
327,678.00 Rp
983,034.00
4.50 Rp
327,678.00
10.00 Rp
63,778.00 Rp
637,780.00
120.00 Rp
63,778.00
1.00 Rp
73,832.91 Rp
73,832.91
4.00 Rp
73,832.91
12.00 Rp
1,227,255.00 Rp
14,727,060.00
8.00 Rp
1,227,255.00
6.00 Rp
1,818,755.00 Rp
10,912,530.00
8.00 Rp
1,818,755.00
6.00 Rp
525,384.00 Rp
3,152,304.00
8.00 Rp
525,384.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
6.00 Rp
1,319,308.00 Rp
7,915,848.00
8.00 Rp
1,319,308.00
8.00 Rp
769,317.00 Rp
6,154,536.00
4.00 Rp
769,317.00
8.00 Rp
793,699.00 Rp
6,349,592.00
4.00 Rp
793,699.00
1.00 Rp
486,479.00 Rp
486,479.00
4.00 Rp
486,479.00
1.00 Rp
1,481,250.00 Rp
1,481,250.00
4.00 Rp
1,481,250.00
Rp
88,186,495.91
25.00 Rp
50,278.00 Rp
1,256,950.00
26.00 Rp
50,278.00
11.70 Rp
34,178.00 Rp
399,882.60
15.60 Rp
34,178.00
10.00 Rp
28,228.00 Rp
282,280.00
20.80 Rp
28,228.00
29.60 Rp
26,628.00 Rp
788,188.80
39.00 Rp
26,628.00
1.00 Rp
87,343.92 Rp
87,343.92
1.00 Rp
87,343.92
1.00 Rp
793,699.00 Rp
793,699.00
1.00 Rp
793,699.00
1.00 Rp
71,569.59 Rp
71,569.59
1.00 Rp
71,569.59
25.50 Rp
122,099.00 Rp
3,113,524.50
81.90 Rp
122,099.00
15.00 Rp
78,521.00 Rp
1,177,815.00
20.80 Rp
78,521.00
10.00 Rp
42,236.00 Rp
422,360.00
23.40 Rp
42,236.00
3.00 Rp
32,442.00 Rp
97,326.00
22.10 Rp
32,442.00
11.00 Rp
19,482.00 Rp
214,302.00
0.00 Rp
19,482.00
2.00 Rp
253,150.00 Rp
506,300.00
3.00 Rp
253,150.00
2.00 Rp
168,150.00 Rp
336,300.00
0.00 Rp
168,150.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
6.00 Rp
337,650.00 Rp
2,025,900.00
5.00 Rp
337,650.00
20.00 Rp
122,099.00 Rp
2,441,980.00
26.00 Rp
122,099.00
46.00 Rp
63,778.00
48.00 Rp
44,130.00
Rp
14,015,721.41
25.00 Rp
50,278.00 Rp
1,256,950.00
26.00 Rp
50,278.00
11.70 Rp
34,178.00 Rp
399,882.60
0.00 Rp
34,178.00
10.00 Rp
28,228.00 Rp
282,280.00
20.80 Rp
28,228.00
29.60 Rp
26,628.00 Rp
788,188.80
45.50 Rp
26,628.00
1.00 Rp
87,243.92 Rp
87,243.92
1.00 Rp
87,243.92
1.00 Rp
793,699.00 Rp
793,699.00
1.00 Rp
793,699.00
1.00 Rp
71,569.59 Rp
71,569.59
1.00 Rp
71,569.59
25.50 Rp
122,099.00 Rp
3,113,524.50
54.60 Rp
122,099.00
15.00 Rp
78,521.00 Rp
1,177,815.00
20.80 Rp
78,521.00
10.00 Rp
42,236.00 Rp
422,360.00
23.40 Rp
42,236.00
3.00 Rp
32,442.00 Rp
97,326.00
22.10 Rp
32,442.00
11.00 Rp
19,482.00 Rp
214,302.00
0.00 Rp
19,482.00
2.00 Rp
253,150.00 Rp
506,300.00
3.00 Rp
253,150.00
2.00 Rp
168,150.00 Rp
336,300.00
0.00 Rp
168,150.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
5.00 Rp
337,650.00 Rp
1,688,250.00
5.00 Rp
337,650.00
20.00 Rp
122,099.00 Rp
2,441,980.00
26.00 Rp
122,099.00
25.00 Rp
63,778.00
Rp
13,677,971.41
25.00 Rp
50,278.00 Rp
1,256,950.00
26.00 Rp
50,278.00
11.70 Rp
34,178.00 Rp
399,882.60
0.00 Rp
34,178.00
10.00 Rp
28,228.00 Rp
282,280.00
20.80 Rp
28,228.00
29.60 Rp
26,628.00 Rp
788,188.80
45.50 Rp
26,628.00
1.00 Rp
87,243.92 Rp
87,243.92
1.00 Rp
87,243.92
1.00 Rp
793,699.00 Rp
793,699.00
1.00 Rp
793,699.00
1.00 Rp
71,569.59 Rp
71,569.59
1.00 Rp
71,569.59
25.50 Rp
122,099.00 Rp
3,113,524.50
71.50 Rp
122,099.00
12.00 Rp
78,521.00 Rp
942,252.00
20.80 Rp
78,521.00
10.00 Rp
42,236.00 Rp
422,360.00
23.40 Rp
42,236.00
3.00 Rp
32,442.00 Rp
97,326.00
22.10 Rp
32,442.00
11.00 Rp
19,482.00 Rp
214,302.00
0.00 Rp
19,482.00
2.00 Rp
253,150.00 Rp
506,300.00
3.00 Rp
253,150.00
2.00 Rp
165,150.00 Rp
330,300.00
0.00 Rp
165,150.00
5.00 Rp
337,650.00 Rp
1,688,250.00
5.00 Rp
337,650.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
20.00 Rp
JUMLAH HARGA
122,099.00 Rp Rp
2,441,980.00 13,436,408.41
VOLUME
HARGA SATUAN
26.00 Rp
122,099.00
40.00 Rp
63,778.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
25.00 Rp
50,278.00 Rp
1,256,950.00
26.00 Rp
50,278.00
11.70 Rp
34,178.00 Rp
399,882.60
0.00 Rp
34,178.00
10.00 Rp
28,228.00 Rp
282,280.00
20.80 Rp
28,228.00
29.60 Rp
26,628.00 Rp
788,188.80
45.50 Rp
26,628.00
1.00 Rp
87,243.92 Rp
87,243.92
1.00 Rp
87,243.92
1.00 Rp
793,699.00 Rp
793,699.00
1.00 Rp
793,699.00
1.00 Rp
71,569.59 Rp
71,569.59
1.00 Rp
71,569.59
25.50 Rp
122,099.00 Rp
3,113,524.50
54.60 Rp
122,099.00
15.00 Rp
78,521.00 Rp
1,177,815.00
20.80 Rp
78,521.00
10.00 Rp
42,236.00 Rp
422,360.00
23.40 Rp
42,236.00
3.00 Rp
32,442.00 Rp
97,326.00
22.10 Rp
32,442.00
11.00 Rp
19,482.00 Rp
214,302.00
0.00 Rp
19,482.00
2.00 Rp
253,150.00 Rp
506,300.00
3.00 Rp
253,150.00
2.00 Rp
168,150.00 Rp
336,300.00
0.00 Rp
168,150.00
5.00 Rp
337,650.00 Rp
1,688,250.00
5.00 Rp
337,650.00
20.00 Rp
122,099.00 Rp
2,441,980.00
26.00 Rp
122,099.00
66.00 Rp
63,778.00
Rp
13,677,971.41
Rp
142,994,568.55
HARGA
BING
NGAN (RENCANA ADDENDUM /CCO - 03)
Rp
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
54,136,000.00
4.00 Rp
13,534,000.00 Rp
54,136,000.00
Rp
-
0.00 Rp
6,244,250.00 Rp
-
Rp
-
0.00 Rp
40,000.00 Rp
-
Rp
1,474,551.00
4.50 Rp
327,678.00 Rp
1,474,551.00
Rp
7,653,360.00
120.00 Rp
63,778.00 Rp
7,653,360.00
Rp
295,331.64
4.00 Rp
73,832.91 Rp
295,331.64
Rp
9,818,040.00
8.00 Rp
1,227,255.00 Rp
9,818,040.00
Rp
14,550,040.00
8.00 Rp
1,818,755.00 Rp
14,550,040.00
Rp
4,203,072.00
8.00 Rp
525,384.00 Rp
4,203,072.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
10,554,464.00
8.00 Rp
1,319,308.00 Rp
10,554,464.00
Rp
3,077,268.00
4.00 Rp
769,317.00 Rp
3,077,268.00
Rp
3,174,796.00
4.00 Rp
793,699.00 Rp
3,174,796.00
Rp
1,945,916.00
4.00 Rp
486,479.00 Rp
1,945,916.00
Rp
5,925,000.00
4.00 Rp
1,481,250.00 Rp
5,925,000.00
Rp
116,807,838.64
Rp
116,807,838.64
Rp
1,307,228.00
26.00 Rp
50,278.00 Rp
1,307,228.00
Rp
533,176.80
15.60 Rp
34,178.00 Rp
533,176.80
Rp
587,142.40
20.80 Rp
28,228.00 Rp
587,142.40
Rp
1,038,492.00
39.00 Rp
26,628.00 Rp
1,038,492.00
Rp
87,343.92
1.00 Rp
87,343.92 Rp
87,343.92
Rp
793,699.00
1.00 Rp
793,699.00 Rp
793,699.00
Rp
71,569.59
1.00 Rp
71,569.59 Rp
71,569.59
Rp
9,999,908.10
81.90 Rp
122,099.00 Rp
9,999,908.10
Rp
1,633,236.80
20.80 Rp
78,521.00 Rp
1,633,236.80
Rp
988,322.40
23.40 Rp
42,236.00 Rp
988,322.40
Rp
716,968.20
22.10 Rp
32,442.00 Rp
716,968.20
0.00 Rp
19,482.00 Rp
3.00 Rp
253,150.00 Rp
0.00 Rp
168,150.00 Rp
Rp Rp Rp
759,450.00 -
759,450.00 -
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
1,688,250.00
5.00 Rp
337,650.00 Rp
1,688,250.00
Rp
3,174,574.00
26.00 Rp
122,099.00 Rp
3,174,574.00
Rp
2,933,788.00
46.00 Rp
63,778.00 Rp
2,933,788.00
Rp
2,118,240.00
48.00 Rp
44,130.00 Rp
2,118,240.00
Rp
28,431,389.21
Rp
28,431,389.21
Rp
1,307,228.00
26.00 Rp
50,278.00 Rp
1,307,228.00
0.00 Rp
34,178.00 Rp
Rp
-
-
Rp
587,142.40
20.80 Rp
28,228.00 Rp
587,142.40
Rp
1,211,574.00
45.50 Rp
26,628.00 Rp
1,211,574.00
Rp
87,243.92
1.00 Rp
87,243.92 Rp
87,243.92
Rp
793,699.00
1.00 Rp
793,699.00 Rp
793,699.00
Rp
71,569.59
1.00 Rp
71,569.59 Rp
71,569.59
Rp
6,666,605.40
54.60 Rp
122,099.00 Rp
6,666,605.40
Rp
1,633,236.80
20.80 Rp
78,521.00 Rp
1,633,236.80
Rp
988,322.40
23.40 Rp
42,236.00 Rp
988,322.40
Rp
716,968.20
22.10 Rp
32,442.00 Rp
716,968.20
0.00 Rp
19,482.00 Rp
3.00 Rp
253,150.00 Rp
0.00 Rp
168,150.00 Rp
Rp Rp Rp
759,450.00 -
759,450.00 -
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
1,688,250.00
5.00 Rp
337,650.00 Rp
1,688,250.00
Rp
3,174,574.00
26.00 Rp
122,099.00 Rp
3,174,574.00
Rp
1,594,450.00
25.00 Rp
63,778.00 Rp
1,594,450.00
Rp
21,280,313.71
Rp
21,280,313.71
Rp
1,307,228.00
26.00 Rp
50,278.00 Rp
1,307,228.00
0.00 Rp
34,178.00 Rp
Rp
-
-
Rp
587,142.40
20.80 Rp
28,228.00 Rp
587,142.40
Rp
1,211,574.00
45.50 Rp
26,628.00 Rp
1,211,574.00
Rp
87,243.92
1.00 Rp
87,243.92 Rp
87,243.92
Rp
793,699.00
1.00 Rp
793,699.00 Rp
793,699.00
Rp
71,569.59
1.00 Rp
71,569.59 Rp
71,569.59
Rp
8,730,078.50
71.50 Rp
122,099.00 Rp
8,730,078.50
Rp
1,633,236.80
20.80 Rp
78,521.00 Rp
1,633,236.80
Rp
988,322.40
23.40 Rp
42,236.00 Rp
988,322.40
Rp
716,968.20
22.10 Rp
32,442.00 Rp
716,968.20
0.00 Rp
19,482.00 Rp
3.00 Rp
253,150.00 Rp
0.00 Rp
165,150.00 Rp
5.00 Rp
337,650.00 Rp
Rp Rp Rp Rp
759,450.00 1,688,250.00
759,450.00 1,688,250.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
3,174,574.00
26.00 Rp
122,099.00 Rp
3,174,574.00
Rp
2,551,120.00
40.00 Rp
63,778.00 Rp
2,551,120.00
Rp
24,300,456.81
Rp
24,300,456.81
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
Rp Rp
PEKERJAAN YANG DILAKSANAKAN VOLUME
1,307,228.00 -
HARGA SATUAN
JUMLAH
26.00 Rp
50,278.00 Rp
0.00 Rp
34,178.00 Rp
1,307,228.00 -
Rp
587,142.40
20.80 Rp
28,228.00 Rp
587,142.40
Rp
1,211,574.00
45.50 Rp
26,628.00 Rp
1,211,574.00
Rp
87,243.92
1.00 Rp
87,243.92 Rp
87,243.92
Rp
793,699.00
1.00 Rp
793,699.00 Rp
793,699.00
Rp
71,569.59
1.00 Rp
71,569.59 Rp
71,569.59
Rp
6,666,605.40
54.60 Rp
122,099.00 Rp
6,666,605.40
Rp
1,633,236.80
20.80 Rp
78,521.00 Rp
1,633,236.80
Rp
988,322.40
23.40 Rp
42,236.00 Rp
988,322.40
Rp
716,968.20
22.10 Rp
32,442.00 Rp
716,968.20
0.00 Rp
19,482.00 Rp
3.00 Rp
253,150.00 Rp
0.00 Rp
168,150.00 Rp
Rp Rp Rp
759,450.00 -
759,450.00 -
Rp
1,688,250.00
5.00 Rp
337,650.00 Rp
1,688,250.00
Rp
3,174,574.00
26.00 Rp
122,099.00 Rp
3,174,574.00
Rp
4,209,348.00
66.00 Rp
63,778.00 Rp
4,209,348.00
Rp
23,895,211.71
Rp
23,895,211.71
Rp
214,715,210.08
Rp
214,715,210.08
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
27,068,000.00
Rp
-6,244,250.00
-
Rp
-2,000,000.00
-
Rp
491,517.00
BUTUH JUSTEK
Rp
7,015,580.00
BUTUH JUSTEK
Rp
221,498.73
BUTUH JUSTEK
Rp
-4,909,020.00
Rp
3,637,510.00
BUTUH JUSTEK
Rp
1,050,768.00
BUTUH JUSTEK
BUTUH JUSTEK
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
2,638,616.00
Rp
-3,077,268.00
-
Rp
-3,174,796.00
-
Rp
1,459,437.00
BUTUH JUSTEK
Rp
4,443,750.00
BUTUH JUSTEK
Rp
28,621,342.73
Rp
50,278.00
BUTUH JUSTEK
Rp
133,294.20
BUTUH JUSTEK
Rp
304,862.40
BUTUH JUSTEK
Rp
250,303.20
BUTUH JUSTEK
BUTUH JUSTEK
Rp
-
-
Rp
-
-
Rp
-
-
Rp
6,886,383.60
BUTUH JUSTEK
Rp
455,421.80
BUTUH JUSTEK
Rp
565,962.40
BUTUH JUSTEK
Rp
619,642.20
BUTUH JUSTEK
Rp
-214,302.00
Rp
253,150.00
Rp
-336,300.00
-
BUTUH JUSTEK -
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
-337,650.00
Rp
732,594.00
Rp
2,933,788.00
Rp
2,118,240.00
Rp
14,415,667.80
Rp
50,278.00
Rp
-399,882.60
Rp
304,862.40
BUTUH JUSTEK
Rp
423,385.20
BUTUH JUSTEK
-
BUTUH JUSTEK
BUTUH JUSTEK -
Rp
-
-
Rp
-
-
Rp
-
-
Rp
3,553,080.90
BUTUH JUSTEK
Rp
455,421.80
BUTUH JUSTEK
Rp
565,962.40
BUTUH JUSTEK
Rp
619,642.20
BUTUH JUSTEK
Rp
-214,302.00
Rp
253,150.00
Rp
-336,300.00
-
BUTUH JUSTEK -
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) Rp
-
KETERANGAN -
Rp
732,594.00
BUTUH JUSTEK
Rp
1,594,450.00
BUTUH JUSTEK
Rp
7,602,342.30
Rp
50,278.00
Rp
-399,882.60
Rp
304,862.40
BUTUH JUSTEK
Rp
423,385.20
BUTUH JUSTEK
BUTUH JUSTEK -
Rp
-
-
Rp
-
-
Rp
-
-
Rp
5,616,554.00
BUTUH JUSTEK
Rp
690,984.80
BUTUH JUSTEK
Rp
565,962.40
BUTUH JUSTEK
Rp
619,642.20
BUTUH JUSTEK
Rp
-214,302.00
Rp
253,150.00
Rp
-330,300.00
Rp
-
-
BUTUH JUSTEK -
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
732,594.00
BUTUH JUSTEK
Rp
2,551,120.00
BUTUH JUSTEK
Rp
10,864,048.40
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
50,278.00
Rp
-399,882.60
Rp
304,862.40
BUTUH JUSTEK
Rp
423,385.20
BUTUH JUSTEK
BUTUH JUSTEK -
Rp
-
-
Rp
-
-
Rp
-
-
Rp
3,553,080.90
BUTUH JUSTEK
Rp
455,421.80
BUTUH JUSTEK
Rp
565,962.40
BUTUH JUSTEK
Rp
619,642.20
BUTUH JUSTEK
Rp
-214,302.00
Rp
253,150.00
Rp
-336,300.00
Rp
-
-
BUTUH JUSTEK -
Rp
732,594.00
BUTUH JUSTEK
Rp
4,209,348.00
BUTUH JUSTEK
Rp
10,217,240.30
Rp
71,720,641.53
PEKERJAAN
:
XIV. BANGUNAN ANJUNGAN MADURA (4 UNIT)
LOKASI
:
REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
B PANEL & INSTALASI PENERANGAN/ARMATURE I
ANJUNGAN 1 1 Pekerjaan Panel SDP-1 Pengadaan dan pemasangan Arrester dan Grounding cable BC 25 mm2
unit ls
2 Pengkabelan Kabel Feeder dari PLN SDP Anjungan 1 NYY 4x35 mm²
m
SDP Anjungan 1 NYY 4x35 mm²
m
3 KABEL TRAY ELECTRICAL Kabel Ladder 300 x 100
m
Kabel tray elektrikal 300 x 100
m
4 KABEL TRAY ELETRONIC Kabel tray electronic 300 x 100
m
5 Penerangan dan Stop Kontak Down Light 1x18 W
bh
Down Light 1x11 W
bh
Lampu Spot 13 Watt
bh
Lampu Sorot Gantung 7 Watt
bh
NO
PEKERJAAN
SAT
Lampu Garden 36 Watt
bh
Grid Switch 8 Gang
bh
Saklar Ganda
bh
Stop Kontak 1 Phase
bh
Inst. Penerangan NYM 2 x 1,5 mm2 + PVC kond. 20 mm
ttk
Inst. Stop kontak NYM 3 x 2,5 mm2 + PVC kond. 20 mm
ttk
Stop Kontak Lantai 1 Phase
ttk
JUMLAH I
ANJUNGAN 2 1 Pekerjaan Panel SDP-2 Pengadaan dan pemasangan Arrester dan Grounding cable BC 25 mm2
unit ls
2 Pengkabelan Kabel Feeder dari PLN SDP Anjungan 1 NYY 4x35 mm²
m
SDP Anjungan 1 NYY 4x35 mm²
m
3 KABEL TRAY ELECTRICAL Kabel Ladder 300 x 100
m
Kabel tray elektrikal 300 x 100
m
4 KABEL TRAY ELETRONIC Kabel tray electronic 300 x 100
m
5 Penerangan dan Stop Kontak Down Light 1x18 W
bh
Down Light 1x11 W
bh
Lampu Spot 13 Watt
bh
Lampu Sorot Gantung 7 Watt
bh
Lampu Garden 36 Watt
bh
Grid Switch 8 Gang
bh
Saklar Ganda
bh
NO
PEKERJAAN
SAT
Stop Kontak 1 Phase
bh
Inst. Penerangan NYM 2 x 1,5 mm2 + PVC kond. 20 mm
ttk
Inst. Stop kontak NYM 3 x 2,5 mm2 + PVC kond. 20 mm
ttk
Stop Kontak Lantai 1 Phase
ttk
JUMLAH I
ANJUNGAN 3 1 Pekerjaan Panel SDP-3 Pengadaan dan pemasangan Arrester dan Grounding cable BC 25 mm2
unit ls
2 Pengkabelan Kabel Feeder dari PLN SDP Anjungan 1 NYY 4x35 mm²
m
SDP Anjungan 1 NYY 4x35 mm²
m
3 KABEL TRAY ELECTRICAL Kabel Ladder 200 x 100
m
Kabel tray elektrikal 300 x 100
m
4 KABEL TRAY ELETRONIC Kabel tray electronic 300 x 100
m
5 Penerangan dan Stop Kontak Down Light 1x18 W
bh
Down Light 1x11 W
bh
Lampu Spot 13 Watt
bh
Lampu Sorot Gantung 7 Watt
bh
Lampu Garden 36 Watt
bh
Grid Switch 8 Gang
bh
Saklar Ganda
bh
Stop Kontak 1 Phase
bh
Inst. Penerangan NYM 2 x 1,5 mm2 + PVC kond. 20 mm
ttk
Inst. Stop kontak NYM 3 x 2,5 mm2 + PVC kond. 20 mm
ttk
NO
PEKERJAAN Stop Kontak Lantai 1 Phase
SAT ttk
JUMLAH I
ANJUNGAN 4 1 Pekerjaan Panel SDP-4 Pengadaan dan pemasangan Arrester dan Grounding cable BC 25 mm2
unit ls
2 Pengkabelan Kabel Feeder dari PLN SDP Anjungan 1 NYY 4x35 mm²
m
SDP Anjungan 1 NYY 4x35 mm²
m
3 KABEL TRAY ELECTRICAL Kabel Ladder 300 x 100
m
Kabel tray elektrikal 300 x 100
m
4 KABEL TRAY ELETRONIC Kabel tray electronic 300 x 100
m
5 Penerangan dan Stop Kontak Down Light 1x18 W
bh
Down Light 1x11 W
bh
Lampu Spot 13 Watt
bh
Lampu Sorot Gantung 7 Watt
bh
Lampu Garden 36 Watt
bh
Grid Switch 8 Gang
bh
Saklar Ganda
bh
Stop Kontak 1 Phase
bh
NO
PEKERJAAN
SAT
Inst. Penerangan NYM 2 x 1,5 mm2 + PVC kond. 20 mm
ttk
Inst. Stop kontak NYM 3 x 2,5 mm2 + PVC kond. 20 mm
ttk
Inst. Penerangan External NYFGBY 3 x 2,5 mm2 + PVC kond. 20 mm
ttk
Stop Kontak Lantai 1 Phase
ttk
JUMLAH TOTAL
KUANTITAS DAN HARGA
B. PANEL DAN INSTALASI PENERANGAN/ARMAT
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
8
1.00 Rp
11,293,400.00 Rp
11,293,400.00
1.00 Rp
11,293,400.00
1.00
Rp
5,332,500.00 Rp
5,332,500.00
1.00
Rp
5,332,500.00
55.00
Rp
144,800.00 Rp
7,964,000.00
2.00
Rp
144,800.00
105.00
Rp
124,960.00 Rp
13,120,800.00
-
Rp
124,960.00
12.00
Rp
347,697.00 Rp
4,172,364.00
-
Rp
347,697.00
30.00
Rp
269,978.00 Rp
8,099,340.00
-
Rp
269,978.00
24.00
Rp
269,978.00 Rp
6,479,472.00
36.00
Rp
269,978.00
105.00
Rp
286,650.00 Rp
30,098,250.00
75.00
Rp
286,650.00
19.00
Rp
213,780.00 Rp
4,061,820.00
9.00
Rp
213,780.00
17.00
Rp
449,190.00 Rp
7,636,230.00
-
Rp
449,190.00
10.00
Rp
1,804,635.00 Rp
18,046,350.00
-
Rp
1,804,635.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
6.00
Rp
2,548,560.00 Rp
15,291,360.00
-
Rp
2,548,560.00
5.00
Rp
548,200.00 Rp
2,741,000.00
3.00
Rp
548,200.00
4.00
Rp
55,700.00 Rp
222,800.00
4.00
Rp
55,700.00
15.00
Rp
41,600.00 Rp
624,000.00
11.00 Rp
41,600.00
151.00
Rp
202,690.00 Rp
30,606,190.00
84.00
Rp
202,690.00
15.00
Rp
329,073.00 Rp
4,936,095.00
15.00
Rp
329,073.00
4.00 Rp
336,500.00
1.00 Rp
11,293,400.00
0.00
1.00 Rp
Rp
170,725,971.00
11,293,400.00 Rp
11,293,400.00
1.00
Rp
5,332,500.00 Rp
5,332,500.00
1.00
Rp
5,332,500.00
55.00
Rp
144,800.00 Rp
7,964,000.00
-
Rp
144,800.00
77.00
Rp
124,960.00 Rp
9,621,920.00
-
Rp
124,960.00
12.00
Rp
269,978.00 Rp
3,239,736.00
-
Rp
269,978.00
30.00
Rp
269,978.00 Rp
8,099,340.00
-
Rp
269,978.00
24.00
Rp
269,978.00 Rp
6,479,472.00
36.00
Rp
269,978.00
105.00
Rp
286,650.00 Rp
30,098,250.00
75.00
Rp
286,650.00
19.00
Rp
213,780.00 Rp
4,061,820.00
9.00
Rp
213,780.00
17.00
Rp
449,190.00 Rp
7,636,230.00
-
Rp
449,190.00
10.00
Rp
1,804,635.00 Rp
18,046,350.00
-
Rp
1,804,635.00
6.00
Rp
2,548,560.00 Rp
15,291,360.00
-
Rp
2,548,560.00
5.00
Rp
548,200.00 Rp
2,741,000.00
3.00
Rp
548,200.00
4.00
Rp
55,700.00 Rp
222,800.00
4.00
Rp
55,700.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
15.00
Rp
41,600.00 Rp
624,000.00
151.00
Rp
202,690.00 Rp
30,606,190.00
84.00
Rp
202,690.00
15.00
Rp
329,073.00 Rp
4,936,095.00
15.00
Rp
329,073.00
4.00 Rp
336,500.00
1.00 Rp
11,293,400.00
0.00
1.00 Rp
Rp
166,294,463.00
11,293,400.00 Rp
11,293,400.00
11.00 Rp
41,600.00
1.00
Rp
5,332,500.00 Rp
5,332,500.00
1.00
Rp
5,332,500.00
55.00
Rp
144,800.00 Rp
7,964,000.00
-
Rp
144,800.00
55.00
Rp
124,960.00 Rp
6,872,800.00
-
Rp
124,960.00
12.00
Rp
269,978.00 Rp
3,239,736.00
-
Rp
269,978.00
30.00
Rp
269,978.00 Rp
8,099,340.00
-
Rp
269,978.00
24.00
Rp
269,978.00 Rp
6,479,472.00
36.00
Rp
269,978.00
105.00
Rp
286,650.00 Rp
30,098,250.00
75.00
Rp
286,650.00
19.00
Rp
213,780.00 Rp
4,061,820.00
9.00
Rp
213,780.00
17.00
Rp
449,190.00 Rp
7,636,230.00
-
Rp
449,190.00
10.00
Rp
1,804,635.00 Rp
18,046,350.00
-
Rp
1,804,635.00
6.00
Rp
2,548,560.00 Rp
15,291,360.00
-
Rp
2,548,560.00
5.00
Rp
548,200.00 Rp
2,741,000.00
3.00
Rp
548,200.00
4.00
Rp
55,700.00 Rp
222,800.00
4.00
Rp
55,700.00
15.00
Rp
41,600.00 Rp
624,000.00
11.00 Rp
41,600.00
151.00
Rp
202,690.00 Rp
30,606,190.00
84.00
Rp
202,690.00
15.00
Rp
329,073.00 Rp
4,936,095.00
15.00
Rp
329,073.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
0.00
1.00 Rp
Rp
163,545,343.00
11,293,400.00 Rp
11,293,400.00
VOLUME
HARGA SATUAN
4.00 Rp
336,500.00
1.00 Rp
11,293,400.00
1.00
Rp
5,332,500.00 Rp
5,332,500.00
1.00
Rp
5,332,500.00
55.00
Rp
144,800.00 Rp
7,964,000.00
-
Rp
144,800.00
82.00
Rp
124,960.00 Rp
10,246,720.00
-
Rp
124,960.00
12.00
Rp
269,978.00 Rp
3,239,736.00
-
Rp
269,978.00
30.00
Rp
269,978.00 Rp
8,099,340.00
-
Rp
269,978.00
24.00
Rp
269,978.00 Rp
6,479,472.00
36.00
Rp
269,978.00
105.00
Rp
286,650.00 Rp
30,098,250.00
75.00
Rp
286,650.00
9.00
Rp
213,780.00 Rp
1,924,020.00
9.00
Rp
213,780.00
17.00
Rp
449,190.00 Rp
7,636,230.00
-
Rp
449,190.00
10.00
Rp
1,804,635.00 Rp
18,046,350.00
-
Rp
1,804,635.00
7.00
Rp
2,548,560.00 Rp
17,839,920.00
-
Rp
2,548,560.00
5.00
Rp
548,200.00 Rp
2,741,000.00
3.00
Rp
548,200.00
3.00
Rp
55,700.00 Rp
167,100.00
4.00
Rp
55,700.00
15.00
Rp
41,600.00 Rp
624,000.00
11.00 Rp
41,600.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
151.00
Rp
202,690.00 Rp
30,606,190.00
84.00
Rp
202,690.00
15.00
Rp
329,073.00 Rp
4,936,095.00
15.00
Rp
329,073.00
7.00
Rp
428,440.00 Rp
2,999,080.00
0.00 Rp
428,440.00
4.00 Rp
336,500.00
0.00 Rp
170,273,403.00
Rp
670,839,180.00
RGA
NGAN/ARMATURE
NGAN (RENCANA ADDENDUM /CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
11,293,400.00
1.00 Rp
11,293,400.00 Rp
11,293,400.00
Rp
5,332,500.00
1.00
Rp
5,332,500.00 Rp
5,332,500.00
Rp
289,600.00
2.00
Rp
144,800.00 Rp
289,600.00
Rp
-
-
Rp
124,960.00 Rp
-
Rp
-
-
Rp
347,697.00 Rp
-
Rp
-
-
Rp
269,978.00 Rp
-
Rp
9,719,208.00
36.00
Rp
269,978.00 Rp
9,719,208.00
Rp
21,498,750.00
75.00
Rp
286,650.00 Rp
21,498,750.00
Rp
1,924,020.00
9.00
Rp
213,780.00 Rp
1,924,020.00
Rp
-
-
Rp
449,190.00 Rp
-
Rp
-
-
Rp
1,804,635.00 Rp
-
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH Rp
PEKERJAAN YANG DILAKSANAKAN VOLUME
-
HARGA SATUAN
JUMLAH
-
Rp
2,548,560.00 Rp
-
Rp
1,644,600.00
3.00
Rp
548,200.00 Rp
1,644,600.00
Rp
222,800.00
4.00
Rp
55,700.00 Rp
222,800.00
Rp
457,600.00
11.00 Rp
41,600.00 Rp
457,600.00
Rp
17,025,960.00
84.00
Rp
202,690.00 Rp
17,025,960.00
Rp
4,936,095.00
15.00
Rp
329,073.00 Rp
4,936,095.00
Rp
1,346,000.00
4.00 Rp
336,500.00 Rp
1,346,000.00
Rp
75,690,533.00
Rp
75,690,533.00
Rp
11,293,400.00
11,293,400.00 Rp
11,293,400.00
Rp
5,332,500.00
5,332,500.00
1.00 Rp 1.00
Rp
5,332,500.00 Rp
Rp
-
-
Rp
144,800.00 Rp
-
Rp
-
-
Rp
124,960.00 Rp
-
Rp
-
-
Rp
269,978.00 Rp
-
Rp
-
-
Rp
269,978.00 Rp
-
Rp
9,719,208.00
36.00
Rp
269,978.00 Rp
9,719,208.00
Rp
21,498,750.00
75.00
Rp
286,650.00 Rp
21,498,750.00
Rp
1,924,020.00
9.00
Rp
213,780.00 Rp
1,924,020.00
Rp
-
-
Rp
449,190.00 Rp
-
Rp
-
-
Rp
1,804,635.00 Rp
-
Rp
-
-
Rp
2,548,560.00 Rp
-
Rp
1,644,600.00
3.00
Rp
548,200.00 Rp
1,644,600.00
Rp
222,800.00
4.00
Rp
55,700.00 Rp
222,800.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
Rp
457,600.00
Rp
17,025,960.00
84.00
Rp
4,936,095.00
15.00
Rp
1,346,000.00
Rp
75,400,933.00
Rp
11,293,400.00
Rp
5,332,500.00
HARGA SATUAN
11.00 Rp
JUMLAH
41,600.00 Rp
457,600.00
Rp
202,690.00 Rp
17,025,960.00
Rp
329,073.00 Rp
4,936,095.00
4.00 Rp
336,500.00 Rp
1,346,000.00
Rp
75,400,933.00
11,293,400.00 Rp
11,293,400.00 5,332,500.00
1.00 Rp 1.00
Rp
5,332,500.00 Rp
Rp
-
-
Rp
144,800.00 Rp
-
Rp
-
-
Rp
124,960.00 Rp
-
Rp
-
-
Rp
269,978.00 Rp
-
Rp
-
-
Rp
269,978.00 Rp
-
Rp
9,719,208.00
36.00
Rp
269,978.00 Rp
9,719,208.00
Rp
21,498,750.00
75.00
Rp
286,650.00 Rp
21,498,750.00
Rp
1,924,020.00
9.00
Rp
213,780.00 Rp
1,924,020.00
Rp
-
-
Rp
449,190.00 Rp
-
Rp
-
-
Rp
1,804,635.00 Rp
-
Rp
-
-
Rp
2,548,560.00 Rp
-
Rp
1,644,600.00
3.00
Rp
548,200.00 Rp
1,644,600.00
Rp
222,800.00
4.00
Rp
55,700.00 Rp
222,800.00
Rp
457,600.00
11.00 Rp
41,600.00 Rp
457,600.00
Rp
17,025,960.00
84.00
Rp
202,690.00 Rp
17,025,960.00
Rp
4,936,095.00
15.00
Rp
329,073.00 Rp
4,936,095.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
Rp
1,346,000.00
Rp
75,400,933.00
Rp
11,293,400.00
Rp
5,332,500.00
HARGA SATUAN
4.00 Rp
1.00 Rp
JUMLAH
336,500.00 Rp
1,346,000.00
Rp
75,400,933.00
11,293,400.00 Rp
11,293,400.00 5,332,500.00
1.00
Rp
5,332,500.00 Rp
Rp
-
-
Rp
144,800.00 Rp
-
Rp
-
-
Rp
124,960.00 Rp
-
Rp
-
-
Rp
269,978.00 Rp
-
Rp
-
-
Rp
269,978.00 Rp
-
Rp
9,719,208.00
36.00
Rp
269,978.00 Rp
9,719,208.00
Rp
21,498,750.00
75.00
Rp
286,650.00 Rp
21,498,750.00
Rp
1,924,020.00
9.00
Rp
213,780.00 Rp
1,924,020.00
Rp
-
-
Rp
449,190.00 Rp
-
Rp
-
-
Rp
1,804,635.00 Rp
-
Rp
-
-
Rp
2,548,560.00 Rp
-
Rp
1,644,600.00
3.00
Rp
548,200.00 Rp
1,644,600.00
Rp
222,800.00
4.00
Rp
55,700.00 Rp
222,800.00
Rp
457,600.00
11.00 Rp
41,600.00 Rp
457,600.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
17,025,960.00
84.00
Rp
202,690.00 Rp
17,025,960.00
Rp
4,936,095.00
15.00
Rp
329,073.00 Rp
4,936,095.00
Rp
428,440.00 Rp
4.00 Rp
336,500.00 Rp
1,346,000.00
Rp
-
-
-
Rp
1,346,000.00
Rp
75,400,933.00
Rp
75,400,933.00
Rp
301,893,332.00
Rp
301,893,332.00
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
-
-
Rp
-
-
Rp
(7,674,400.00) -
Rp
(13,120,800.00) -
Rp
(4,172,364.00) -
Rp
(8,099,340.00) -
Rp
3,239,736.00
Rp
(8,599,500.00) -
Rp
(2,137,800.00) -
Rp
(7,636,230.00) -
Rp
(18,046,350.00) -
BUTUH JUSTEK
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
(15,291,360.00) -
Rp
(1,096,400.00) -
Rp
-
-
Rp
(166,400.00) -
Rp
(13,580,230.00) -
Rp
-
Rp
1,346,000.00
Rp
(95,035,438.00)
BUTUH JUSTEK
Rp
-
-
Rp
-
-
Rp
(7,964,000.00) -
Rp
(9,621,920.00) -
Rp
(3,239,736.00) -
Rp
(8,099,340.00) -
Rp
3,239,736.00
Rp
(8,599,500.00) -
Rp
(2,137,800.00) -
Rp
(7,636,230.00) -
Rp
(18,046,350.00) -
Rp
(15,291,360.00) -
Rp
(1,096,400.00) -
Rp
-
BUTUH JUSTEK
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
(166,400.00) -
Rp
(13,580,230.00) -
Rp
-
Rp
1,346,000.00
Rp
(90,893,530.00)
BUTUH JUSTEK
Rp
-
-
Rp
-
-
Rp
(7,964,000.00) -
Rp
(6,872,800.00) -
Rp
(3,239,736.00) -
Rp
(8,099,340.00) -
Rp
3,239,736.00
Rp
(8,599,500.00) -
Rp
(2,137,800.00) -
Rp
(7,636,230.00) -
Rp
(18,046,350.00) -
Rp
(15,291,360.00) -
Rp
(1,096,400.00) -
Rp
-
BUTUH JUSTEK
-
Rp
(166,400.00) -
Rp
(13,580,230.00) -
Rp
-
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) Rp
1,346,000.00
Rp
(88,144,410.00)
KETERANGAN BUTUH JUSTEK
Rp
-
-
Rp
-
-
Rp
(7,964,000.00) -
Rp
(10,246,720.00) -
Rp
(3,239,736.00) -
Rp
(8,099,340.00) -
Rp
3,239,736.00
Rp
(8,599,500.00) -
Rp
-
BUTUH JUSTEK
-
Rp
(7,636,230.00) -
Rp
(18,046,350.00) -
Rp
(17,839,920.00) -
Rp
(1,096,400.00) -
Rp
55,700.00
Rp
(166,400.00) -
BUTUH JUSTEK
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) Rp Rp
KETERANGAN
(13,580,230.00) -
-
Rp
(2,999,080.00) -
Rp
1,346,000.00
Rp
(94,872,470.00)
Rp
(368,945,848.00)
BUTUH JUSTEK
PEKERJAAN
:
XIV. BANGUNAN ANJUNGAN MADURA (4 UNIT)
LOKASI
:
REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT VOLUME
1
2
C
PEKERJAAN SISTEM TELEPON
I
PERALATAN UTAMA
3
4
1 MDF telp. 20 pair
unit
1.00
2 Arrester
unit
1.00
3 Grounding NYA 10 mm2
mtr
14.00
ls
1.00
1 TB telephone 5 pair
unit
1.00
2 Out let telephone
bh
4.00
3 Inst. Telephone ITC 2 X 2 X 0,6 mm2 in konduit dia 20 mm2
titik
4.00
1 TB telephone 5 pair
unit
1.00
2 Out let telephone
bh
4.00
4 Testing commissioning JUMLAH III
ANJUNGAN 1
JUMLAH IV
ANJUNGAN 2
3 Inst. Telephone ITC 2 X 2 X 0,6 mm2 in konduit dia 20 mm2
titik
4.00
1 TB telephone 5 pair
unit
1.00
2 Out let telephone
bh
4.00
3 Inst. Telephone ITC 2 X 2 X 0,6 mm2 in konduit dia 20 mm2
titik
4.00
1 TB telephone 40 pair
unit
1.00
2 Out let telephone
bh
4.00
3 Inst. Telephone ITC 2 X 2 X 0,6 mm2 in konduit dia 20 mm2
titik
4.00
JUMLAH IV
ANJUNGAN 3
JUMLAH IV
ANJUNGAN 4
JUMLAH Total Pekerjaan Telepon
KUANTITAS DAN HARGA C. SISTEM TELEPON
DURA
PERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
5
6
VOLUME HARGA SATUAN 7
JUMLAH
8
9
Rp
4,832,800.00 Rp
4,832,800.00
1.00
Rp
4,832,800.00 Rp
4,832,800.00
Rp
3,352,000.00 Rp
3,352,000.00
1.00
Rp
3,352,000.00 Rp
3,352,000.00
Rp
6,320.00 Rp
88,480.00
21.00
Rp
6,320.00 Rp
132,720.00
Rp
1,481,250.00 Rp
1,481,250.00
1.00
Rp
1,481,250.00 Rp
1,481,250.00
Rp
9,754,530.00
Rp
9,798,770.00
Rp
522,300.00 Rp
522,300.00
1.00 Rp
522,300.00 Rp
522,300.00
Rp
87,700.00 Rp
350,800.00
4.00 Rp
87,700.00 Rp
350,800.00
Rp
312,590.00 Rp
1,250,360.00
4.00 Rp
312,590.00 Rp
1,250,360.00
Rp
2,123,460.00
Rp
2,123,460.00
Rp
522,300.00 Rp
522,300.00
1.00 Rp
522,300.00 Rp
522,300.00
Rp
87,700.00 Rp
350,800.00
4.00 Rp
87,700.00 Rp
350,800.00
Rp
312,590.00 Rp
1,250,360.00
Rp
2,123,460.00
Rp
522,300.00 Rp
522,300.00
Rp
87,700.00 Rp
Rp
4.00 Rp
312,590.00 Rp
1,250,360.00
Rp
2,123,460.00
1.00 Rp
522,300.00 Rp
522,300.00
350,800.00
4.00 Rp
87,700.00 Rp
350,800.00
312,590.00 Rp
1,250,360.00
4.00 Rp
312,590.00 Rp
1,250,360.00
Rp
2,123,460.00
Rp
2,123,460.00
Rp
522,300.00 Rp
522,300.00
1.00 Rp
522,300.00 Rp
522,300.00
Rp
87,700.00 Rp
350,800.00
4.00 Rp
87,700.00 Rp
350,800.00
Rp
312,590.00 Rp
1,250,360.00
4.00 Rp
312,590.00 Rp
1,250,360.00
Rp
2,123,460.00
Rp
2,123,460.00
Rp
18,248,370.00
Rp
18,292,610.00
PEKERJAAN YANG DILAKSANAKAN VOLUME HARGA SATUAN 10
11
JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
12
13
1.00
Rp
4,832,800.00 Rp
4,832,800.00 Rp
-
1.00
Rp
3,352,000.00 Rp
3,352,000.00 Rp
-
21.00
Rp
6,320.00 Rp
132,720.00 Rp
44,240.00
1.00
Rp
1,481,250.00 Rp
1,481,250.00 Rp
-
Rp
9,798,770.00 Rp
44,240.00
1.00 Rp
522,300.00 Rp
522,300.00 Rp
-
4.00 Rp
87,700.00 Rp
350,800.00 Rp
-
4.00 Rp
312,590.00 Rp
1,250,360.00 Rp
-
Rp
2,123,460.00 Rp
-
1.00 Rp
522,300.00 Rp
522,300.00 Rp
-
4.00 Rp
87,700.00 Rp
350,800.00 Rp
-
4.00 Rp
312,590.00 Rp
1,250,360.00 Rp
-
Rp
2,123,460.00 Rp
-
1.00 Rp
522,300.00 Rp
522,300.00 Rp
-
4.00 Rp
87,700.00 Rp
350,800.00 Rp
-
4.00 Rp
312,590.00 Rp
1,250,360.00 Rp
-
Rp
2,123,460.00 Rp
-
1.00 Rp
522,300.00 Rp
522,300.00 Rp
-
4.00 Rp
87,700.00 Rp
350,800.00 Rp
-
4.00 Rp
312,590.00 Rp
1,250,360.00 Rp
-
Rp
2,123,460.00 Rp
-
Rp
18,292,610.00 Rp
44,240.00
KETERANGAN 14
BUTUH JUSTEK -
-
-
-
-
-
PEKERJAAN
:
XIV. BANGUNAN ANJUNGAN MADURA (4 UNIT)
LOKASI
:
REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
D
PEKERJAAN LAN (DATA KOMPUTER/SERVER) ANJUNGAN 1 Peralatan Utama Central Computer
Unit
- Server
Unit
- Modem
Unit
- Monitor & Printer
Unit
- Program ming & Setting
Unit
- Kelengkapan lain2 (Rack; UPS; router dll)
Unit
JUMLAH D2
Pekerjaan Instalasi LAN ANJUNGAN 1 1 Hub Lan / Terminal Hubung 24 Port
unit
2 Pemasangan Wi-Fi
titik
3 Titik instalasi Outlet Wi-Fi Cable UTP Cat 6
titik
JUMLAH D
PEKERJAAN LAN (DATA KOMPUTER/SERVER) ANJUNGAN 2 Peralatan Utama Central Computer
Unit
- Server
Unit
- Modem
Unit
- Monitor & Printer
Unit
- Program ming & Setting
Unit
- Kelengkapan lain2 (Rack; UPS; router dll)
Unit
JUMLAH ANJUNGAN 2 1 Hub Lan / Terminal Hubung 24 Port
unit
2 Pemasangan Wi-Fi
titik
3 Titik instalasi Outlet Wi-Fi Cable UTP Cat 6
titik
JUMLAH D
PEKERJAAN LAN (DATA KOMPUTER/SERVER) ANJUNGAN 3 Peralatan Utama Central Computer
Unit
- Server
Unit
- Modem
Unit
- Monitor & Printer
Unit
- Program ming & Setting
Unit
- Kelengkapan lain2 (Rack; UPS; router dll)
Unit
JUMLAH
ANJUNGAN 3 1 Hub Lan / Terminal Hubung 24 Port
unit
2 Pemasangan Wi-Fi
titik
3 Titik instalasi Outlet Wi-Fi Cable UTP Cat 6
titik
JUMLAH D
PEKERJAAN LAN (DATA KOMPUTER/SERVER) ANJUNGAN 4 Peralatan Utama Central Computer
Unit
- Server
Unit
- Modem
Unit
- Monitor & Printer
Unit
- Program ming & Setting
Unit
- Kelengkapan lain2 (Rack; UPS; router dll)
Unit
JUMLAH ANJUNGAN 4 1 Hub Lan / Terminal Hubung 24 Port
unit
2 Pemasangan Wi-Fi
titik
3 Titik instalasi Outlet Wi-Fi Cable UTP Cat 6
titik
JUMLAH TOTAL
KUANTITAS DAN HARGA D. SISTEM DATA KOMPUTER (SERVER)
PERHITUNGAN LAPANGAN (R ADDENDUM 02/CCO - 0
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
8
1.00
Rp
5,925,000.00 Rp
5,925,000.00
1.00
Rp
5,925,000.00
1.00
Rp
4,937,500.00 Rp
4,937,500.00
1.00
Rp
4,937,500.00
1.00
Rp
2,468,750.00 Rp
2,468,750.00
1.00
Rp
2,468,750.00
1.00
Rp
3,456,250.00 Rp
3,456,250.00
1.00
Rp
3,456,250.00
1.00
Rp
5,925,000.00 Rp
5,925,000.00
1.00
Rp
5,925,000.00
1.00
Rp
6,418,750.00 Rp
6,418,750.00
1.00
Rp
6,418,750.00
Rp
29,131,250.00
1.00
Rp
10,493,471.25 Rp
10,493,471.25
1.00
Rp
10,493,471.25
3.00
Rp
592,500.00 Rp
1,777,500.00
2.00
Rp
592,500.00
3.00
Rp
287,540.00 Rp
862,620.00
2.00
Rp
287,540.00
Rp
13,133,591.25
5,925,000.00 Rp
5,925,000.00
1.00
Rp
5,925,000.00
1.00
Rp
1.00
Rp
4,937,500.00 Rp
4,937,500.00
1.00
Rp
4,937,500.00
1.00
Rp
2,468,750.00 Rp
2,468,750.00
1.00
Rp
2,468,750.00
1.00
Rp
3,456,250.00 Rp
3,456,250.00
1.00
Rp
3,456,250.00
1.00
Rp
5,925,000.00 Rp
5,925,000.00
1.00
Rp
5,925,000.00
1.00
Rp
6,418,750.00 Rp
6,418,750.00
1.00
Rp
6,418,750.00
Rp
29,131,250.00
1.00
Rp
10,493,471.25 Rp
10,493,471.25
1.00
Rp
10,493,471.25
3.00
Rp
592,500.00 Rp
1,777,500.00
2.00
Rp
592,500.00
3.00
Rp
287,540.00 Rp
862,620.00
2.00
Rp
287,540.00
Rp
13,133,591.25
1.00
Rp
5,925,000.00 Rp
5,925,000.00
1.00
Rp
5,925,000.00
1.00
Rp
4,937,500.00 Rp
4,937,500.00
1.00
Rp
4,937,500.00
1.00
Rp
2,468,750.00 Rp
2,468,750.00
1.00
Rp
2,468,750.00
1.00
Rp
3,456,250.00 Rp
3,456,250.00
1.00
Rp
3,456,250.00
1.00
Rp
5,925,000.00 Rp
5,925,000.00
1.00
Rp
5,925,000.00
1.00
Rp
6,418,750.00 Rp
6,418,750.00
1.00
Rp
6,418,750.00
Rp
29,131,250
1.00
Rp
10,493,471.25 Rp
10,493,471.25
1.00
Rp
10,493,471.25
3.00
Rp
592,500.00 Rp
1,777,500.00
2.00
Rp
592,500.00
3.00
Rp
287,540.00 Rp
862,620.00
2.00
Rp
287,540.00
Rp
13,133,591
1.00
Rp
5,925,000.00 Rp
5,925,000.00
1.00
Rp
5,925,000.00
1.00
Rp
4,937,500.00 Rp
4,937,500.00
1.00
Rp
4,937,500.00
1.00
Rp
2,468,750.00 Rp
2,468,750.00
1.00
Rp
2,468,750.00
1.00
Rp
3,456,250.00 Rp
3,456,250.00
1.00
Rp
3,456,250.00
1.00
Rp
5,925,000.00 Rp
5,925,000.00
1.00
Rp
5,925,000.00
1.00
Rp
6,418,750.00 Rp
6,418,750.00
1.00
Rp
6,418,750.00
Rp
29,131,250
1.00
Rp
10,493,471.25 Rp
10,493,471.25
1.00
Rp
10,493,471.25
3.00
Rp
592,500.00 Rp
1,777,500.00
2.00
Rp
592,500.00
3.00
Rp
287,540.00 Rp
862,620.00
2.00
Rp
287,540.00
Rp
13,133,591
Rp
169,059,365
HARGA
R (SERVER)
N LAPANGAN (RENCANA DUM 02/CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
5,925,000.00
1.00
Rp
5,925,000.00 Rp
5,925,000.00
Rp
4,937,500.00
1.00
Rp
4,937,500.00 Rp
4,937,500.00
Rp
2,468,750.00
1.00
Rp
2,468,750.00 Rp
2,468,750.00
Rp
3,456,250.00
1.00
Rp
3,456,250.00 Rp
3,456,250.00
Rp
5,925,000.00
1.00
Rp
5,925,000.00 Rp
5,925,000.00
Rp
6,418,750.00
1.00
Rp
6,418,750.00 Rp
6,418,750.00
Rp
29,131,250.00
Rp
29,131,250.00
Rp
10,493,471.25
1.00
Rp
10,493,471.25 Rp
10,493,471.25
Rp
1,185,000.00
2.00
Rp
592,500.00 Rp
1,185,000.00
Rp
575,080.00
2.00
Rp
287,540.00 Rp
575,080.00
Rp
12,253,551.25
Rp
12,253,551.25
Rp
5,925,000.00
5,925,000.00 Rp
5,925,000.00
1.00
Rp
Rp
4,937,500.00
1.00
Rp
4,937,500.00 Rp
4,937,500.00
Rp
2,468,750.00
1.00
Rp
2,468,750.00 Rp
2,468,750.00
Rp
3,456,250.00
1.00
Rp
3,456,250.00 Rp
3,456,250.00
Rp
5,925,000.00
1.00
Rp
5,925,000.00 Rp
5,925,000.00
Rp
6,418,750.00
1.00
Rp
6,418,750.00 Rp
6,418,750.00
Rp
29,131,250.00
Rp
29,131,250.00
Rp
10,493,471.25
1.00
Rp
10,493,471.25 Rp
10,493,471.25
Rp
1,185,000.00
2.00
Rp
592,500.00 Rp
1,185,000.00
Rp
575,080.00
2.00
Rp
287,540.00 Rp
575,080.00
Rp
12,253,551.25
Rp
12,253,551.25
Rp
5,925,000.00
1.00
Rp
5,925,000.00 Rp
5,925,000.00
Rp
4,937,500.00
1.00
Rp
4,937,500.00 Rp
4,937,500.00
Rp
2,468,750.00
1.00
Rp
2,468,750.00 Rp
2,468,750.00
Rp
3,456,250.00
1.00
Rp
3,456,250.00 Rp
3,456,250.00
Rp
5,925,000.00
1.00
Rp
5,925,000.00 Rp
5,925,000.00
Rp
6,418,750.00
1.00
Rp
6,418,750.00 Rp
6,418,750.00
Rp
29,131,250
Rp
29,131,250
Rp
10,493,471.25
1.00
Rp
10,493,471.25 Rp
10,493,471.25
Rp
1,185,000.00
2.00
Rp
592,500.00 Rp
1,185,000.00
Rp
575,080.00
2.00
Rp
287,540.00 Rp
575,080.00
Rp
12,253,551
Rp
12,253,551
Rp
5,925,000.00
1.00
Rp
5,925,000.00 Rp
5,925,000.00
Rp
4,937,500.00
1.00
Rp
4,937,500.00 Rp
4,937,500.00
Rp
2,468,750.00
1.00
Rp
2,468,750.00 Rp
2,468,750.00
Rp
3,456,250.00
1.00
Rp
3,456,250.00 Rp
3,456,250.00
Rp
5,925,000.00
1.00
Rp
5,925,000.00 Rp
5,925,000.00
Rp
6,418,750.00
1.00
Rp
6,418,750.00 Rp
6,418,750.00
Rp
29,131,250
Rp
29,131,250
Rp
10,493,471.25
1.00
Rp
10,493,471.25 Rp
10,493,471.25
Rp
1,185,000.00
2.00
Rp
592,500.00 Rp
1,185,000.00
Rp
575,080.00
2.00
Rp
287,540.00 Rp
575,080.00
Rp
12,253,551
Rp
12,253,551
Rp
165,539,205
Rp
165,539,205
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
Rp
-
-
-
Rp
(592,500.00) -
Rp
(287,540.00) -
Rp
(880,040.00)
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp Rp
-
-
Rp
(592,500.00) -
Rp
(287,540.00) -
Rp
(880,040.00)
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
Rp
-
-
Rp
(592,500.00) -
Rp
(287,540.00) -
Rp
(880,040)
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp Rp
-
-
Rp
(592,500.00) -
Rp
(287,540.00) -
Rp
(880,040)
Rp
(3,520,160)
PEKERJAAN
:
XIV. BANGUNAN ANJUNGAN MADURA (4 UNIT)
LOKASI
:
REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
E
PEKERJAAN SISTEM CCTV
I
PERALATAN UTAMA ANJUNGAN 1
1
Komputer video server c/w sofwere recorder up to 64 channel,
unit
RAM : 2GB, Hardisk : 1,5 Terra Byte (merk : HP,IBM,Compact) 2
Monitor color 21 inch
unit
3
Digital Video Recorder (DVR) 16 channel
unit
4
Video Tape Recorder
unit
5
Keyboard Controller Digital
unit
6
Printer
unit
7
UPS 2 KVA & Surge Arrester
unit
8
Inst. Power UPS, NYM 3 x 4 mm2 in kond. Dia 20 mm
mtr
9
Program & setting camera
10
Grounding BC 10 mm2
11
Testing & commissioning JUMLAH
II
PENGKABELAN DARI Digital Video Recorder ke Instalasi CCTV : ANJUNGAN 1
ls mtr ls
NO
PEKERJAAN
SAT
a
Camera colour Dome 1/3 inch (Pan/Tilt/Zoom)
unit
b
Camera colour Fix 1/3 inch (Pan/Tilt/Zoom/ Rotate)
unit
c
Instalasi CCTV
mtr
d
Peralatan Bantu
ls
JUMLAH I
PERALATAN UTAMA ANJUNGAN 2
1
Komputer video server c/w sofwere recorder up to 64 channel,
unit
RAM : 2GB, Hardisk : 1,5 Terra Byte (merk : HP,IBM,Compact) 2
Monitor color 21 inch
unit
3
Digital Video Recorder (DVR) 16 channel
unit
4
Video Tape Recorder
unit
5
Keyboard Controller Digital
unit
6
Printer
unit
7
UPS 2 KVA & Surge Arrester
unit
8
Inst. Power UPS, NYM 3 x 4 mm2 in kond. Dia 20 mm
mtr
9
Program & setting camera
10
Grounding BC 10 mm2
11
Testing & commissioning JUMLAH
ls mtr ls
NO II
PEKERJAAN
SAT
PENGKABELAN DARI Digital Video Recorder ke Instalasi CCTV : ANJUNGAN 2
a
Camera colour Dome 1/3 inch (Pan/Tilt/Zoom)
unit
b
Camera colour Fix 1/3 inch (Pan/Tilt/Zoom/ Rotate)
unit
c
Instalasi CCTV
mtr
d
Peralatan Bantu
ls
JUMLAH I
PERALATAN UTAMA ANJUNGAN 3
1
Komputer video server c/w sofwere recorder up to 64 channel,
unit
RAM : 2GB, Hardisk : 1,5 Terra Byte (merk : HP,IBM,Compact) 2
Monitor color 21 inch
unit
3
Digital Video Recorder (DVR) 16 channel
unit
4
Video Tape Recorder
unit
5
Keyboard Controller Digital
unit
6
Printer
unit
7
UPS 2 KVA & Surge Arrester
unit
8
Inst. Power UPS, NYM 3 x 4 mm2 in kond. Dia 20 mm
mtr
9
Program & setting camera
10
Grounding BC 10 mm2
11
Testing & commissioning
ls mtr ls
JUMLAH II
PENGKABELAN DARI Digital Video Recorder ke Instalasi CCTV : ANJUNGAN 3
a
Camera colour Dome 1/3 inch (Pan/Tilt/Zoom)
unit
b
Camera colour Fix 1/3 inch (Pan/Tilt/Zoom/ Rotate)
unit
NO
PEKERJAAN
SAT
c
Instalasi CCTV
mtr
d
Peralatan Bantu
ls
JUMLAH I
PERALATAN UTAMA ANJUNGAN 4
1
Komputer video server c/w sofwere recorder up to 64 channel,
unit
RAM : 2GB, Hardisk : 1,5 Terra Byte (merk : HP,IBM,Compact) 2
Monitor color 21 inch
unit
3
Digital Video Recorder (DVR) 16 channel
unit
4
Video Tape Recorder
unit
5
Keyboard Controller Digital
unit
6
Printer
unit
7
UPS 2 KVA & Surge Arrester
unit
8
Inst. Power UPS, NYM 3 x 4 mm2 in kond. Dia 20 mm
mtr
9
Program & setting camera
10
Grounding BC 10 mm2
11
Testing & commissioning JUMLAH
ls mtr ls
NO II
PEKERJAAN
SAT
PENGKABELAN DARI Digital Video Recorder ke Instalasi CCTV : ANJUNGAN 4
a
Camera colour Dome 1/3 inch (Pan/Tilt/Zoom)
unit
b
Camera colour Fix 1/3 inch (Pan/Tilt/Zoom/ Rotate)
unit
c
Instalasi CCTV
mtr
d
Peralatan Bantu
ls
JUMLAH TOTAL
KUANTITAS DAN HARGA E. CLOSE CIRCUIT TELEVISION (CCTV)
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
8
1.00 Rp
15,800,000.00 Rp
15,800,000.00
1.00 Rp
15,800,000.00
2.00
Rp
6,061,300.00 Rp
12,122,600.00
2.00
Rp
6,061,300.00
1.00
Rp
36,043,750.00 Rp
36,043,750.00
1.00
Rp
36,043,750.00
1.00
Rp
6,122,500.00 Rp
6,122,500.00
1.00
Rp
6,122,500.00
1.00
Rp
6,162,987.50 Rp
6,162,987.50
1.00
Rp
6,162,987.50
1.00
Rp
3,456,250.00 Rp
3,456,250.00
1.00
Rp
3,456,250.00
1.00 Rp
7,110,000.00 Rp
7,110,000.00
1.00 Rp
7,110,000.00
10.00
Rp
30,316.25 Rp
303,162.50
13.00
Rp
30,316.25
1.00
Rp
1,481,250.00 Rp
1,481,250.00
1.00
Rp
1,481,250.00
1.00
Rp
10,368.75 Rp
10,368.75
2.00
Rp
10,368.75
1.00
Rp
1,481,250.00 Rp
1,481,250.00
1.00
Rp
1,481,250.00
Rp
90,094,118.75
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
5.00 Rp
4,380,530.25 Rp
21,902,651.25
4.00 Rp
4,380,530.25
2.00 Rp
7,791,375.00 Rp
15,582,750.00
2.00 Rp
7,791,375.00
120.00 Rp
336,786.88 Rp
40,414,425.60
97.50 Rp
336,786.88
1.00 Rp
740,625.00 Rp
740,625.00
1.00 Rp
740,625.00
15,800,000.00
Rp 1.00 Rp
78,640,451.85
15,800,000.00 Rp
15,800,000.00
1.00 Rp
2.00
Rp
6,061,300.00 Rp
12,122,600.00
2.00
Rp
6,061,300.00
1.00
Rp
36,043,750.00 Rp
36,043,750.00
1.00
Rp
36,043,750.00
1.00
Rp
6,122,500.00 Rp
6,122,500.00
1.00
Rp
6,122,500.00
1.00
Rp
6,162,987.50 Rp
6,162,987.50
1.00
Rp
6,162,987.50
1.00
Rp
3,456,250.00 Rp
3,456,250.00
1.00
Rp
3,456,250.00
1.00 Rp
7,110,000.00 Rp
7,110,000.00
1.00 Rp
7,110,000.00
10.00
Rp
30,316.25 Rp
303,162.50
13.00
Rp
30,316.25
1.00
Rp
1,481,250.00 Rp
1,481,250.00
1.00
Rp
1,481,250.00
1.00
Rp
12,700.00 Rp
12,700.00
2.00
Rp
12,700.00
1.00
Rp
1,481,250.00 Rp
1,481,250.00
1.00
Rp
1,481,250.00
Rp
90,096,450.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
5.00 Rp
4,380,530.25 Rp
21,902,651.25
4.00 Rp
4,380,530.25
2.00 Rp
7,791,375.00 Rp
15,582,750.00
2.00 Rp
7,791,375.00
120.00 Rp
336,786.88 Rp
40,414,425.60
97.50 Rp
336,786.88
1.00 Rp
740,625.00 Rp
740,625.00
1.00 Rp
740,625.00
15,800,000.00
Rp 1.00 Rp
78,640,451.85
15,800,000.00 Rp
15,800,000.00
1.00 Rp
2.00
Rp
6,061,300.00 Rp
12,122,600.00
2.00
Rp
6,061,300.00
1.00
Rp
36,043,750.00 Rp
36,043,750.00
1.00
Rp
36,043,750.00
1.00
Rp
6,122,500.00 Rp
6,122,500.00
1.00
Rp
6,122,500.00
1.00
Rp
6,162,987.50 Rp
6,162,987.50
1.00
Rp
6,162,987.50
1.00
Rp
3,456,250.00 Rp
3,456,250.00
1.00
Rp
3,456,250.00
1.00 Rp
7,110,000.00 Rp
7,110,000.00
1.00 Rp
7,110,000.00
10.00
Rp
30,316.25 Rp
303,162.50
13.00
Rp
30,316.25
1.00
Rp
1,481,250.00 Rp
1,481,250.00
1.00
Rp
1,481,250.00
1.00
Rp
12,700.00 Rp
12,700.00
2.00
Rp
12,700.00
1.00
Rp
1,481,250.00 Rp
1,481,250.00
1.00
Rp
1,481,250.00
Rp
90,096,450.00
5.00 Rp
4,380,530.25 Rp
21,902,651.25
4.00 Rp
4,380,530.25
2.00 Rp
7,791,375.00 Rp
15,582,750.00
2.00 Rp
7,791,375.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
120.00 Rp
336,786.88 Rp
40,414,425.60
97.50 Rp
336,786.88
1.00 Rp
740,625.00 Rp
740,625.00
1.00 Rp
740,625.00
15,800,000.00
Rp 1.00 Rp
78,640,451.85
15,800,000.00 Rp
15,800,000.00
1.00 Rp
2.00
Rp
6,061,300.00 Rp
12,122,600.00
2.00
Rp
6,061,300.00
1.00
Rp
36,043,750.00 Rp
36,043,750.00
1.00
Rp
36,043,750.00
1.00
Rp
6,122,500.00 Rp
6,122,500.00
1.00
Rp
6,122,500.00
1.00
Rp
6,162,987.50 Rp
6,162,987.50
1.00
Rp
6,162,987.50
1.00
Rp
3,456,250.00 Rp
3,456,250.00
1.00
Rp
3,456,250.00
1.00 Rp
7,110,000.00 Rp
7,110,000.00
1.00 Rp
7,110,000.00
10.00
Rp
30,316.25 Rp
303,162.50
13.00
Rp
30,316.25
1.00
Rp
1,481,250.00 Rp
1,481,250.00
1.00
Rp
1,481,250.00
1.00
Rp
12,700.00 Rp
12,700.00
2.00
Rp
12,700.00
1.00
Rp
1,481,250.00 Rp
1,481,250.00
1.00
Rp
1,481,250.00
Rp
90,096,450.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
5.00 Rp
4,380,530.25 Rp
21,902,651.25
4.00 Rp
4,380,530.25
2.00 Rp
7,791,375.00 Rp
15,582,750.00
2.00 Rp
7,791,375.00
120.00 Rp
336,786.88 Rp
40,414,425.60
97.50 Rp
336,786.88
1.00 Rp
740,625.00 Rp
740,625.00
1.00 Rp
740,625.00
Rp
78,640,451.85
Rp
674,945,276.15
HARGA
ON (CCTV)
NGAN (RENCANA ADDENDUM /CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
15,800,000.00
1.00 Rp
15,800,000.00 Rp
15,800,000.00
Rp
12,122,600.00
2.00
Rp
6,061,300.00 Rp
12,122,600.00
Rp
36,043,750.00
1.00
Rp
36,043,750.00 Rp
36,043,750.00
Rp
6,122,500.00
1.00
Rp
6,122,500.00 Rp
6,122,500.00
Rp
6,162,987.50
1.00
Rp
6,162,987.50 Rp
6,162,987.50
Rp
3,456,250.00
1.00
Rp
3,456,250.00 Rp
3,456,250.00
Rp
7,110,000.00
1.00 Rp
7,110,000.00 Rp
7,110,000.00
Rp
394,111.25
13.00
Rp
30,316.25 Rp
394,111.25
Rp
1,481,250.00
1.00
Rp
1,481,250.00 Rp
1,481,250.00
Rp
20,737.50
2.00
Rp
10,368.75 Rp
20,737.50
Rp
1,481,250.00
1.00
Rp
1,481,250.00 Rp
1,481,250.00
Rp
90,195,436.25
Rp
90,195,436.25
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
17,522,121.00
4.00 Rp
4,380,530.25 Rp
17,522,121.00
Rp
15,582,750.00
2.00 Rp
7,791,375.00 Rp
15,582,750.00
Rp
32,836,720.80
97.50 Rp
336,786.88 Rp
32,836,720.80
Rp
740,625.00
1.00 Rp
740,625.00 Rp
740,625.00
Rp
66,682,216.80
15,800,000.00 Rp
15,800,000.00
Rp
66,682,216.80
Rp
15,800,000.00
1.00 Rp
Rp
12,122,600.00
2.00
Rp
6,061,300.00 Rp
12,122,600.00
Rp
36,043,750.00
1.00
Rp
36,043,750.00 Rp
36,043,750.00
Rp
6,122,500.00
1.00
Rp
6,122,500.00 Rp
6,122,500.00
Rp
6,162,987.50
1.00
Rp
6,162,987.50 Rp
6,162,987.50
Rp
3,456,250.00
1.00
Rp
3,456,250.00 Rp
3,456,250.00
Rp
7,110,000.00
1.00 Rp
7,110,000.00 Rp
7,110,000.00
Rp
394,111.25
13.00
Rp
30,316.25 Rp
394,111.25
Rp
1,481,250.00
1.00
Rp
1,481,250.00 Rp
1,481,250.00
Rp
25,400.00
2.00
Rp
12,700.00 Rp
25,400.00
Rp
1,481,250.00
1.00
Rp
1,481,250.00 Rp
1,481,250.00
Rp
90,200,098.75
Rp
90,200,098.75
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
17,522,121.00
4.00 Rp
4,380,530.25 Rp
17,522,121.00
Rp
15,582,750.00
2.00 Rp
7,791,375.00 Rp
15,582,750.00
Rp
32,836,720.80
97.50 Rp
336,786.88 Rp
32,836,720.80
Rp
740,625.00
1.00 Rp
740,625.00 Rp
740,625.00
Rp
66,682,216.80
15,800,000.00 Rp
15,800,000.00
Rp
66,682,216.80
Rp
15,800,000.00
1.00 Rp
Rp
12,122,600.00
2.00
Rp
6,061,300.00 Rp
12,122,600.00
Rp
36,043,750.00
1.00
Rp
36,043,750.00 Rp
36,043,750.00
Rp
6,122,500.00
1.00
Rp
6,122,500.00 Rp
6,122,500.00
Rp
6,162,987.50
1.00
Rp
6,162,987.50 Rp
6,162,987.50
Rp
3,456,250.00
1.00
Rp
3,456,250.00 Rp
3,456,250.00
Rp
7,110,000.00
1.00 Rp
7,110,000.00 Rp
7,110,000.00
Rp
394,111.25
13.00
Rp
30,316.25 Rp
394,111.25
Rp
1,481,250.00
1.00
Rp
1,481,250.00 Rp
1,481,250.00
Rp
25,400.00
2.00
Rp
12,700.00 Rp
25,400.00
Rp
1,481,250.00
1.00
Rp
1,481,250.00 Rp
1,481,250.00
Rp
90,200,098.75
Rp
90,200,098.75
Rp
17,522,121.00
4.00 Rp
4,380,530.25 Rp
17,522,121.00
Rp
15,582,750.00
2.00 Rp
7,791,375.00 Rp
15,582,750.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
32,836,720.80
97.50 Rp
336,786.88 Rp
32,836,720.80
Rp
740,625.00
1.00 Rp
740,625.00 Rp
740,625.00
Rp
66,682,216.80
15,800,000.00 Rp
15,800,000.00
Rp
66,682,216.80
Rp
15,800,000.00
1.00 Rp
Rp
12,122,600.00
2.00
Rp
6,061,300.00 Rp
12,122,600.00
Rp
36,043,750.00
1.00
Rp
36,043,750.00 Rp
36,043,750.00
Rp
6,122,500.00
1.00
Rp
6,122,500.00 Rp
6,122,500.00
Rp
6,162,987.50
1.00
Rp
6,162,987.50 Rp
6,162,987.50
Rp
3,456,250.00
1.00
Rp
3,456,250.00 Rp
3,456,250.00
Rp
7,110,000.00
1.00 Rp
7,110,000.00 Rp
7,110,000.00
Rp
394,111.25
13.00
Rp
30,316.25 Rp
394,111.25
Rp
1,481,250.00
1.00
Rp
1,481,250.00 Rp
1,481,250.00
Rp
25,400.00
2.00
Rp
12,700.00 Rp
25,400.00
Rp
1,481,250.00
1.00
Rp
1,481,250.00 Rp
1,481,250.00
Rp
90,200,098.75
Rp
90,200,098.75
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
17,522,121.00
4.00 Rp
4,380,530.25 Rp
17,522,121.00
Rp
15,582,750.00
2.00 Rp
7,791,375.00 Rp
15,582,750.00
Rp
32,836,720.80
97.50 Rp
336,786.88 Rp
32,836,720.80
Rp
740,625.00
1.00 Rp
740,625.00 Rp
740,625.00
Rp
66,682,216.80
Rp
66,682,216.80
Rp
627,524,599.70
Rp
627,524,599.70
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) 13
KETERANGAN 14
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
90,948.75
Rp
-
Rp
10,368.75
Rp
-
Rp
101,317.50
BUTUH JUSTEK BUTUH JUSTEK -
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) Rp Rp Rp
KETERANGAN
(4,380,530.25) -
-
(7,577,704.80) -
Rp
-
Rp
(11,958,235.05)
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
90,948.75
Rp
-
Rp
12,700.00
Rp
-
Rp
103,648.75
-
BUTUH JUSTEK BUTUH JUSTEK -
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
Rp Rp Rp
KETERANGAN
(4,380,530.25) -
-
(7,577,704.80) -
Rp
-
Rp
(11,958,235.05)
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
90,948.75
Rp
-
Rp
12,700.00
Rp
-
Rp
103,648.75
Rp
(4,380,530.25) -
Rp
-
-
BUTUH JUSTEK BUTUH JUSTEK -
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) Rp
KETERANGAN
(7,577,704.80) -
Rp
-
Rp
(11,958,235.05)
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
90,948.75
Rp
-
Rp
12,700.00
Rp
-
Rp
103,648.75
-
BUTUH JUSTEK BUTUH JUSTEK -
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
Rp Rp Rp
KETERANGAN
(4,380,530.25) -
-
(7,577,704.80) -
Rp
-
Rp
(11,958,235.05)
Rp
(47,420,676.45)
-
PEKERJAAN
:
XIV. BANGUNAN ANJUNGAN MADURA (4 UNIT)
LOKASI
:
REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
F
PEKERJAAN TATA UDARA
I
ANJUNGAN 1 1 AIR CONDITIONING - Capacity : 19,500 btuh, ac ceiling mounted cassette (2 PK)
unit
2 AIR CONDITIONING - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK)
unit
3 EXHAUST FAN - Capacity : 100 CFM, Ceiling Type
unit
4 INSTALASI - Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (2 PK)
m
- Pipa Refrigerant Gas 5/8 "incl. Isolasi & accessories (2 PK)
m
- Pipa Drain incl. Isolasi & accessories
m
- Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (4 PK)
m
- Pipa Refrigerant Gas 3/4 "incl. Isolasi & accessories (4 PK)
m
- Instalasi Daya AC kabel NYM 3x4 mm2 ( 2 PK)
m
NO
PEKERJAAN
SAT
1
2
3
kabel NYM 3x4 mm2 ( 4 PK) - Instalasi Daya EF Pipa PVC AW Ø 1 1/2" Drain AC
m Titik m
Instalasi Pipa Drain Exhaust Fan Type Ceilling - Pipa PVC AW Ø 4"
m
- Pipa PVC AW Ø 3"
m
JUMLAH II
ANJUNGAN 2 1 AIR CONDITIONING - Capacity : 38.400 btuh, ac ceiling mounted cassette (2 PK)
unit
2 AIR CONDITIONING - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK)
unit
3 EXHAUST FAN - Capacity : 100 CFM, Ceiling Type
unit
4 INSTALASI - Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (2 PK)
m
- Pipa Refrigerant Gas 5/8 "incl. Isolasi & accessories (2 PK)
m
- Pipa Drain incl. Isolasi & accessories
m
- Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (4 PK)
m
- Pipa Refrigerant Gas 3/4 "incl. Isolasi & accessories (4 PK)
m
- Instalasi Daya AC kabel NYM 3x4 mm2 ( 2 PK)
m
NO
PEKERJAAN
SAT
1
2
3
kabel NYM 3x4 mm2 ( 4 PK) - Instalasi Daya EF Pipa PVC AW Ø 1 1/2" Drain AC
m Titik m
Instalasi Pipa Drain Exhaust Fan Type Ceilling - Pipa PVC AW Ø 4"
m
- Pipa PVC AW Ø 3"
m
JUMLAH III
ANJUNGAN 3 1 AIR CONDITIONING - Capacity : 38.400 btuh, ac ceiling mounted cassette (2 PK)
unit
2 AIR CONDITIONING - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK)
unit
3 EXHAUST FAN - Capacity : 50 CFM, Ceiling Type
unit
4 INSTALASI - Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (2 PK)
m
- Pipa Refrigerant Gas 5/8 "incl. Isolasi & accessories (2 PK)
m
- Pipa Drain incl. Isolasi & accessories
m
- Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (4 PK)
m
- Pipa Refrigerant Gas 3/4 "incl. Isolasi & accessories (4 PK)
m
- Instalasi Daya AC kabel NYM 3x4 mm2 ( 2 PK)
m
kabel NYM 3x4 mm2 ( 4 PK)
m
- Instalasi Daya EF Pipa PVC AW Ø 1 1/2" Drain AC Instalasi Pipa Drain Exhaust Fan Type Ceilling
Titik m
NO
PEKERJAAN
SAT
1
2
3
- Pipa PVC AW Ø 4"
m
- Pipa PVC AW Ø 3"
m
JUMLAH IV
ANJUNGAN 4 1 AIR CONDITIONING - Capacity : 38.400 btuh, ac ceiling mounted cassette (2 PK)
unit
2 AIR CONDITIONING - Capacity : 38,400 btuh, ac ceiling mounted cassette (4 PK)
unit
3 EXHAUST FAN - Capacity : 50 CFM, Ceiling Type
unit
4 INSTALASI - Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (2 PK)
m
- Pipa Refrigerant Gas 5/8 "incl. Isolasi & accessories (2 PK)
m
- Pipa Drain incl. Isolasi & accessories
m
- Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (4 PK)
m
- Pipa Refrigerant Gas 3/4 "incl. Isolasi & accessories (4 PK)
m
- Instalasi Daya AC kabel NYM 3x4 mm2 ( 2 PK)
m
kabel NYM 3x4 mm2 ( 4 PK)
m
- Instalasi Daya EF Pipa PVC AW Ø 1 1/2" Drain AC
Titik m
Instalasi Pipa Drain Exhaust Fan Type Ceilling - Pipa PVC AW Ø 4"
m
- Pipa PVC AW Ø 3"
m
JUMLAH TOTAL
KUANTITAS DAN HARGA F. SISTEM TATA UDARA
DURA
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
8
9.00
Rp
18,048,156.00 Rp
162,433,404.00
5.00
Rp
18,048,156.00
3.00
Rp
38,046,580.00
3.00
Rp
622,060.00 Rp
1,866,180.00
5.00
Rp
622,060.00
93.00
Rp
91,740.00 Rp
8,531,820.00
65.00
Rp
91,740.00
93.00
Rp
171,780.00 Rp
15,975,540.00
65.00
Rp
171,780.00
180.00
Rp
59,195.00 Rp
10,655,100.00
Rp
59,195.00
65.00
Rp
91,740.00
66.44
Rp
230,398.56
107.90
Rp
33,500.00
41.80
Rp
33,500.00 Rp
1,400,434.00
-
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
8
83.00
Rp
33,500.00
3.00
Rp
328,890.00 Rp
986,670.00
5.00
Rp
328,890.00
90.00
Rp
59,195.00 Rp
5,327,550.00
91.00
Rp
59,195.00
18.00
Rp
122,099.00 Rp
2,197,782.00
26.00
Rp
122,099.00
3.00
Rp
78,521.00 Rp
235,563.00
6.50
Rp
78,521.00
Rp
209,610,043.00
18,048,156.00 Rp
162,433,404.00
5.00
Rp
18,048,156.00
3.00
Rp
38,046,580.00
9.00
Rp
3.00
Rp
622,060.00 Rp
1,866,180.00
5.00
Rp
622,060.00
93.00
Rp
91,740.00 Rp
8,531,820.00
65.00
Rp
91,740.00
93.00
Rp
171,780.00 Rp
15,975,540.00
65.00
Rp
171,780.00
180.00
Rp
59,195.00 Rp
10,655,100.00
Rp
59,195.00
65.00
Rp
91,740.00
66.44
Rp
230,398.56
107.90
Rp
33,500.00
41.80
Rp
33,500.00 Rp
1,400,434.00
-
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
8
107.90
Rp
33,500.00
3.00
Rp
328,890.00 Rp
986,670.00
3.00
Rp
328,890.00
90.00
Rp
59,195.00 Rp
5,327,550.00
91.00
Rp
59,195.00
18.00
Rp
122,099.00 Rp
2,197,782.00
26.00
Rp
122,099.00
3.00
Rp
78,521.00 Rp
235,563.00
6.50
Rp
78,521.00
Rp
209,610,043.00
18,048,156.00 Rp
162,433,404.00
5.00
Rp
18,048,156.00
3.00
Rp
38,046,580.00
9.00
Rp
3.00
Rp
622,060.00 Rp
1,866,180.00
5.00
Rp
622,060.00
93.00
Rp
91,740.00 Rp
8,531,820.00
65.00
Rp
91,740.00
93.00
Rp
171,780.00 Rp
15,975,540.00
66.44
Rp
171,780.00
180.00
Rp
59,195.00 Rp
10,655,100.00
Rp
59,195.00
65.00
Rp
91,740.00
65.00
Rp
230,398.56
107.90
Rp
33,500.00
107.90
Rp
33,500.00
41.80
Rp
33,500.00 Rp
1,400,434.00
-
3.00
Rp
328,890.00 Rp
986,670.00
5.00
Rp
328,890.00
90.00
Rp
59,195.00 Rp
5,327,550.00
91.00
Rp
59,195.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
8
18.00
Rp
122,099.00 Rp
2,197,782.00
26.00
Rp
122,099.00
3.00
Rp
78,521.00 Rp
235,563.00
6.50
Rp
78,521.00
Rp
209,610,043.00
18,048,156.00 Rp
162,433,404.00
5.00
Rp
18,048,156.00
3.00
Rp
38,046,580.00
9.00
Rp
3.00
Rp
622,060.00 Rp
1,866,180.00
5.00
Rp
622,060.00
93.00
Rp
91,740.00 Rp
8,531,820.00
65.00
Rp
91,740.00
93.00
Rp
171,780.00 Rp
15,975,540.00
65.00
Rp
171,780.00
180.00
Rp
59,195.00 Rp
10,655,100.00
Rp
59,195.00
65.00
Rp
91,740.00
66.44
Rp
230,398.56
107.90
Rp
33,500.00
107.90
Rp
33,500.00
41.80
Rp
33,500.00 Rp
1,400,434.00
-
3.00
Rp
328,890.00 Rp
986,670.00
5.00
Rp
328,890.00
90.00
Rp
59,195.00 Rp
5,327,550.00
91.00
Rp
59,195.00
18.00
Rp
122,099.00 Rp
2,197,782.00
26.00
Rp
122,099.00
3.00
Rp
78,521.00 Rp
235,563.00
6.50
Rp
78,521.00
Rp
209,610,043.00
Rp
838,440,172.00
HARGA
ARA
NGAN (RENCANA ADDENDUM /CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
90,240,780.00
5.00
Rp
18,048,156.00 Rp
90,240,780.00
Rp
114,139,740.00
3.00
Rp
38,046,580.00 Rp
114,139,740.00
Rp
3,110,300.00
5.00
Rp
622,060.00 Rp
3,110,300.00
Rp
5,963,100.00
65.00
Rp
91,740.00 Rp
5,963,100.00
Rp
11,165,700.00
65.00
Rp
171,780.00 Rp
11,165,700.00
Rp
59,195.00 Rp
Rp
-
-
-
Rp
5,963,100.00
65.00
Rp
91,740.00 Rp
5,963,100.00
Rp
15,308,592.01
66.44
Rp
230,398.56 Rp
15,308,592.01
Rp
3,614,650.00
107.90
Rp
33,500.00 Rp
3,614,650.00
NGAN (RENCANA ADDENDUM /CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
2,780,500.00
83.00
Rp
33,500.00 Rp
2,780,500.00
Rp
1,644,450.00
5.00
Rp
328,890.00 Rp
1,644,450.00
Rp
5,386,745.00
91.00
Rp
59,195.00 Rp
5,386,745.00
Rp
3,174,574.00
26.00
Rp
122,099.00 Rp
3,174,574.00
Rp
510,386.50
6.50
Rp
78,521.00 Rp
510,386.50
Rp
263,002,617.51
Rp
263,002,617.51
Rp
90,240,780.00
5.00
Rp
18,048,156.00 Rp
90,240,780.00
Rp
114,139,740.00
3.00
Rp
38,046,580.00 Rp
114,139,740.00
Rp
3,110,300.00
5.00
Rp
622,060.00 Rp
3,110,300.00
Rp
5,963,100.00
65.00
Rp
91,740.00 Rp
5,963,100.00
Rp
11,165,700.00
65.00
Rp
171,780.00 Rp
11,165,700.00
Rp
59,195.00 Rp
Rp
-
-
-
Rp
5,963,100.00
65.00
Rp
91,740.00 Rp
5,963,100.00
Rp
15,308,592.01
66.44
Rp
230,398.56 Rp
15,308,592.01
Rp
3,614,650.00
107.90
Rp
33,500.00 Rp
3,614,650.00
NGAN (RENCANA ADDENDUM /CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
3,614,650.00
107.90
Rp
33,500.00 Rp
3,614,650.00
Rp
986,670.00
3.00
Rp
328,890.00 Rp
986,670.00
Rp
5,386,745.00
91.00
Rp
59,195.00 Rp
5,386,745.00
Rp
3,174,574.00
26.00
Rp
122,099.00 Rp
3,174,574.00
Rp
510,386.50
6.50
Rp
78,521.00 Rp
510,386.50
Rp
263,178,987.51
Rp
263,178,987.51
Rp
90,240,780.00
5.00
Rp
18,048,156.00 Rp
90,240,780.00
Rp
114,139,740.00
3.00
Rp
38,046,580.00 Rp
114,139,740.00
Rp
3,110,300.00
5.00
Rp
622,060.00 Rp
3,110,300.00
Rp
5,963,100.00
65.00
Rp
91,740.00 Rp
5,963,100.00
Rp
11,413,742.93
66.44
Rp
171,780.00 Rp
11,413,742.93
Rp
59,195.00 Rp
Rp
-
-
-
Rp
5,963,100.00
65.00
Rp
91,740.00 Rp
5,963,100.00
Rp
14,975,906.40
65.00
Rp
230,398.56 Rp
14,975,906.40
Rp
3,614,650.00
107.90
Rp
33,500.00 Rp
3,614,650.00
Rp
3,614,650.00
107.90
Rp
33,500.00 Rp
3,614,650.00
Rp
1,644,450.00
5.00
Rp
328,890.00 Rp
1,644,450.00
Rp
5,386,745.00
91.00
Rp
59,195.00 Rp
5,386,745.00
NGAN (RENCANA ADDENDUM /CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
3,174,574.00
26.00
Rp
122,099.00 Rp
3,174,574.00
Rp
510,386.50
6.50
Rp
78,521.00 Rp
510,386.50
Rp
263,752,124.83
Rp
263,752,124.83
Rp
90,240,780.00
5.00
Rp
18,048,156.00 Rp
90,240,780.00
Rp
114,139,740.00
3.00
Rp
38,046,580.00 Rp
114,139,740.00
Rp
3,110,300.00
5.00
Rp
622,060.00 Rp
3,110,300.00
Rp
5,963,100.00
65.00
Rp
91,740.00 Rp
5,963,100.00
Rp
11,165,700.00
65.00
Rp
171,780.00 Rp
11,165,700.00
Rp
59,195.00 Rp
Rp
-
-
-
Rp
5,963,100.00
65.00
Rp
91,740.00 Rp
5,963,100.00
Rp
15,308,592.01
66.44
Rp
230,398.56 Rp
15,308,592.01
Rp
3,614,650.00
107.90
Rp
33,500.00 Rp
3,614,650.00
Rp
3,614,650.00
107.90
Rp
33,500.00 Rp
3,614,650.00
Rp
1,644,450.00
5.00
Rp
328,890.00 Rp
1,644,450.00
Rp
5,386,745.00
91.00
Rp
59,195.00 Rp
5,386,745.00
Rp
3,174,574.00
26.00
Rp
122,099.00 Rp
3,174,574.00
Rp
510,386.50
6.50
Rp
78,521.00 Rp
510,386.50
Rp
263,836,767.51
Rp
263,836,767.51
Rp 1,053,770,497.37
Rp 1,053,770,497.37
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
-72,192,624.00
-
Rp
114,139,740.00
BUTUH JUSTEK
Rp
1,244,120.00
BUTUH JUSTEK
Rp
-2,568,720.00
-
Rp
-4,809,840.00
-
Rp
-10,655,100.00
-
Rp
5,963,100.00
BUTUH JUSTEK
Rp
15,308,592.01
BUTUH JUSTEK
Rp
2,214,216.00
BUTUH JUSTEK
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
2,780,500.00
BUTUH JUSTEK
Rp
657,780.00
BUTUH JUSTEK
Rp
59,195.00
BUTUH JUSTEK
Rp
976,792.00
BUTUH JUSTEK
Rp
274,823.50
BUTUH JUSTEK
Rp
53,392,574.51
Rp
-72,192,624.00
-
Rp
114,139,740.00
BUTUH JUSTEK
Rp
1,244,120.00
BUTUH JUSTEK
Rp
-2,568,720.00
-
Rp
-4,809,840.00
-
Rp
-10,655,100.00
-
Rp
5,963,100.00
BUTUH JUSTEK
Rp
15,308,592.01
BUTUH JUSTEK
Rp
2,214,216.00
BUTUH JUSTEK
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp Rp
3,614,650.00 -
BUTUH JUSTEK -
Rp
59,195.00
BUTUH JUSTEK
Rp
976,792.00
BUTUH JUSTEK
Rp
274,823.50
BUTUH JUSTEK
Rp
53,568,944.51
Rp
-72,192,624.00
-
Rp
114,139,740.00
BUTUH JUSTEK
Rp
1,244,120.00
BUTUH JUSTEK
Rp
-2,568,720.00
-
Rp
-4,561,797.07
-
Rp
-10,655,100.00
-
Rp
5,963,100.00
BUTUH JUSTEK
Rp
14,975,906.40
BUTUH JUSTEK
Rp
2,214,216.00
BUTUH JUSTEK
Rp
3,614,650.00
BUTUH JUSTEK
Rp
657,780.00
BUTUH JUSTEK
Rp
59,195.00
BUTUH JUSTEK
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
976,792.00
BUTUH JUSTEK
Rp
274,823.50
BUTUH JUSTEK
Rp
54,142,081.83
Rp
-72,192,624.00
-
Rp
114,139,740.00
BUTUH JUSTEK
Rp
1,244,120.00
BUTUH JUSTEK
Rp
-2,568,720.00
-
Rp
-4,809,840.00
-
Rp
-10,655,100.00
-
Rp
5,963,100.00
BUTUH JUSTEK
Rp
15,308,592.01
BUTUH JUSTEK
Rp
2,214,216.00
BUTUH JUSTEK
Rp
3,614,650.00
BUTUH JUSTEK
Rp
657,780.00
BUTUH JUSTEK
Rp
59,195.00
BUTUH JUSTEK
Rp
976,792.00
BUTUH JUSTEK
Rp
274,823.50
BUTUH JUSTEK
Rp
54,226,724.51
Rp
215,330,325.37
PEKERJAAN
:
XIV. BANGUNAN ANJUNGAN MADURA (4 UNIT)
LOKASI
:
REST AREA DI KAWASAN KAKI JEMBATAN SISI MADU
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
A NO
PEKERJAAN
SAT VOLUME
1
2
G
PEKERJAAN SISTEM PEMADAM KEBAKARAN
I
ANJUNGAN 1 1 Fire Extinguisher
II
Capacity
: 5 kg
Type
: Dry chemical
Capacity
: 5 kg
Type
: Dry chemical
bh
16.00
bh
16.00
bh
16.00
bh
16.00
ANJUNGAN 3 1 Fire Extinguisher
IV
4
ANJUNGAN 2 1 Fire Extinguisher
III
3
Capacity
: 5 kg
Type
: Dry chemical
ANJUNGAN 4 1 Fire Extinguisher Capacity
: 5 kg
Type
: Dry chemical
JUMLAH
KUANTITAS DAN HARGA G. SISTEM PEMADAM KEBAKARAN
SI MADURA
DU
PERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
5
6
VOLUME HARGA SATUAN 7
JUMLAH
8
9
Rp
1,541,600.00 Rp
24,665,600.00
4.00
Rp
1,541,600.00 Rp
6,166,400.00
Rp
1,541,600.00 Rp
24,665,600.00
4.00
Rp
1,541,600.00 Rp
6,166,400.00
Rp
1,541,600.00 Rp
24,665,600.00
4.00
Rp
1,541,600.00 Rp
6,166,400.00
Rp
1,541,600.00 Rp
24,665,600.00
4.00
Rp
1,541,600.00 Rp
6,166,400.00
Rp
98,662,400.00
Rp
24,665,600.00
PEKERJAAN YANG DILAKSANAKAN VOLUME HARGA SATUAN 10
11
JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
12
13
4.00
Rp
1,541,600.00 Rp
6,166,400.00 Rp
(18,499,200.00)
4.00
Rp
1,541,600.00 Rp
6,166,400.00 Rp
(18,499,200.00)
4.00
Rp
1,541,600.00 Rp
6,166,400.00 Rp
(18,499,200.00)
4.00
Rp
1,541,600.00 Rp
6,166,400.00 Rp
(18,499,200.00)
Rp
24,665,600.00 Rp
(73,996,800.00)
KETERANGAN 14
-
-
-
-
PEKERJAAN
:
XIV. BANGUNAN ANJUNGAN MADURA (4 UNIT)
LOKASI
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
I
PEKERJAAN TATA SUARA
I
PERALATAN UTAMA ANJUNGAN 1 Pengadaan dan Pemasangan Sound system Sesuai Spesifikasi hingga dapat berfungsi dengan baik, incl. receiver
1
Radio tunner AM / FM lengkap dengan antene
unit
2
DVD / VCD / CD / MP3 Player
unit
3
Mixer frame lengkap dengan modules
unit
4
Equaliser
unit
5
Amplifier 240 watt
unit
6
Cabinet rak
unit
7
Blower panel
set
8
Monitor panel
unit
9
Power switch panel
unit
10
Paging michropone
unit
11
UPS 3 KVA
unit
12
COS
unit
13
Inst. Paging mic
ttk
14
Inst. Interkoneksi
set
15
Setting rak
set
NO
PEKERJAAN
SAT
16
Testing commissioning
ls
17
Grounding BC 10 mm2
ls
JUMLAH I
ANJUNGAN 1 1 TB Sound System
unit
2 Ceilling Speaker 3 W
unit
5 Volume Control 6 W
unit
6 Inst. Sound system NYMHY 2 x 1,5 mm2+ kond. 20 mm
ttk
7 Inst. Volume control NYMHY 3 x 1,5 mm2+ kond. 20 mm2
ttk
JUMLAH II
PERALATAN UTAMA ANJUNGAN 2 Pengadaan dan Pemasangan Sound system Sesuai Spesifikasi hingga dapat berfungsi dengan baik, incl. receiver
1
Radio tunner AM / FM lengkap dengan antene
unit
2
DVD / VCD / CD / MP3 Player
unit
3
Mixer frame lengkap dengan modules
unit
4
Equaliser
unit
5
Amplifier 240 watt
unit
6
Cabinet rak
unit
7
Blower panel
set
8
Monitor panel
unit
9
Power switch panel
unit
NO
PEKERJAAN
SAT
10
Paging michropone
unit
11
UPS 3 KVA
unit
12
COS
unit
13
Inst. Paging mic
ttk
14
Inst. Interkoneksi
set
15
Setting rak
set
16
Testing commissioning
ls
17
Grounding BC 10 mm2
ls
JUMLAH II
ANJUNGAN 2 1 TB Sound System
unit
2 Ceilling Speaker 3 W
unit
5 Volume Control 6 W
unit
6 Inst. Sound system NYMHY 2 x 1,5 mm2+ kond. 20 mm
ttk
7 Inst. Volume control NYMHY 3 x 1,5 mm2+ kond. 20 mm2
ttk
JUMLAH III
PERALATAN UTAMA ANJUNGAN 3 Pengadaan dan Pemasangan Sound system Sesuai Spesifikasi hingga dapat berfungsi dengan baik, incl. receiver
1
Radio tunner AM / FM lengkap dengan antene
unit
2
DVD / VCD / CD / MP3 Player
unit
3
Mixer frame lengkap dengan modules
unit
4
Equaliser
unit
5
Amplifier 240 watt
unit
6
Cabinet rak
unit
7
Blower panel
set
8
Monitor panel
unit
9
Power switch panel
unit
NO
PEKERJAAN
SAT
10
Paging michropone
unit
11
UPS 3 KVA
unit
12
COS
unit
13
Inst. Paging mic
ttk
14
Inst. Interkoneksi
set
15
Setting rak
set
16
Testing commissioning
ls
17
Grounding BC 10 mm2
ls
JUMLAH III
ANJUNGAN 3 1 TB Sound System
unit
2 Ceilling Speaker 3 W
unit
5 Volume Control 6 W
unit
6 Inst. Sound system NYMHY 2 x 1,5 mm2+ kond. 20 mm
ttk
7 Inst. Volume control NYMHY 3 x 1,5 mm2+ kond. 20 mm2
ttk
JUMLAH IV
PERALATAN UTAMA ANJUNGAN 4 Pengadaan dan Pemasangan Sound system Sesuai Spesifikasi hingga dapat berfungsi dengan baik, incl. receiver
NO
PEKERJAAN
SAT
1
Radio tunner AM / FM lengkap dengan antene
unit
2
DVD / VCD / CD / MP3 Player
unit
3
Mixer frame lengkap dengan modules
unit
4
Equaliser
unit
5
Amplifier 240 watt
unit
6
Cabinet rak
unit
7
Blower panel
set
8
Monitor panel
unit
9
Power switch panel
unit
10
Paging michropone
unit
11
UPS 3 KVA
unit
12
COS
unit
13
Inst. Paging mic
ttk
14
Inst. Interkoneksi
set
15
Setting rak
set
16
Testing commissioning
ls
17
Grounding BC 10 mm2
ls
JUMLAH IV
ANJUNGAN 4 1 TB Sound System
unit
2 Ceilling Speaker 3 W
unit
5 Volume Control 6 W
unit
6 Inst. Sound system NYMHY 2 x 1,5 mm2+ kond. 20 mm
ttk
7 Inst. Volume control NYMHY 3 x 1,5 mm2+ kond. 20 mm2
ttk
JUMLAH V
Testing commissioning JUMLAH
ls
NO
PEKERJAAN TOTAL
SAT
KUANTITAS DAN HARGA H. TATA SUARA
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
8
1.00
Rp
4,127,800.00 Rp
4,127,800.00
1.00
Rp
4,127,800.00
1.00
Rp
7,372,200.00 Rp
7,372,200.00
1.00
Rp
7,372,200.00
1.00
Rp
17,318,300.00 Rp
17,318,300.00
1.00
Rp
17,318,300.00
1.00
Rp
4,272,700.00 Rp
4,272,700.00
1.00
Rp
4,272,700.00
2.00
Rp
18,246,600.00 Rp
36,493,200.00
2.00
Rp
18,246,600.00
1.00
Rp
4,642,600.00 Rp
4,642,600.00
1.00
Rp
4,642,600.00
1.00
Rp
1,575,700.00 Rp
1,575,700.00
1.00
Rp
1,575,700.00
1.00
Rp
2,459,500.00 Rp
2,459,500.00
1.00
Rp
2,459,500.00
1.00
Rp
652,700.00 Rp
652,700.00
1.00
Rp
652,700.00
1.00
Rp
4,682,100.00 Rp
4,682,100.00
1.00
Rp
4,682,100.00
1.00
Rp
6,489,700.00 Rp
6,489,700.00
1.00
Rp
6,489,700.00
1.00
Rp
784,300.00 Rp
784,300.00
1.00
Rp
784,300.00
1.00
Rp
137,262.50 Rp
137,262.50
1.00
Rp
137,262.50
1.00
Rp
518,437.50 Rp
518,437.50
1.00
Rp
518,437.50
1.00
Rp
237,000.00 Rp
237,000.00
1.00
Rp
237,000.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
1.00
Rp
1,975,000.00 Rp
1,975,000.00
1.00
Rp
1,975,000.00
1.00
Rp
444,770.00 Rp
444,770.00
1.00
Rp
444,770.00
Rp
94,183,270.00
Rp
410,040.00 Rp
410,040.00
1.00
Rp
410,040.00
11.00 Rp
88,400.00 Rp
972,400.00
12.00
Rp
88,400.00
Rp
195,000.00 Rp
195,000.00
1.00
Rp
195,000.00
11.00 Rp
289,040.00 Rp
3,179,440.00
12.00
Rp
289,040.00
362,540.00 Rp
362,540.00
1.00
Rp
362,540.00
Rp
5,119,420.00
1.00 1.00 1.00
Rp
1.00
Rp
4,127,800.00 Rp
4,127,800.00
1.00
Rp
4,127,800.00
1.00
Rp
7,372,200.00 Rp
7,372,200.00
1.00
Rp
7,372,200.00
1.00
Rp
17,318,300.00 Rp
17,318,300.00
1.00
Rp
17,318,300.00
1.00
Rp
4,272,700.00 Rp
4,272,700.00
1.00
Rp
4,272,700.00
2.00
Rp
18,246,600.00 Rp
36,493,200.00
2.00
Rp
18,246,600.00
1.00
Rp
4,642,600.00 Rp
4,642,600.00
1.00
Rp
4,642,600.00
1.00
Rp
1,575,700.00 Rp
1,575,700.00
1.00
Rp
1,575,700.00
1.00
Rp
2,459,500.00 Rp
2,459,500.00
1.00
Rp
2,459,500.00
1.00
Rp
652,700.00 Rp
652,700.00
1.00
Rp
652,700.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
1.00
Rp
4,682,100.00 Rp
4,682,100.00
1.00
Rp
4,682,100.00
1.00
Rp
6,489,700.00 Rp
6,489,700.00
1.00
Rp
6,489,700.00
1.00
Rp
784,300.00 Rp
784,300.00
1.00
Rp
784,300.00
1.00
Rp
137,262.50 Rp
137,262.50
1.00
Rp
137,262.50
1.00
Rp
518,437.50 Rp
518,437.50
1.00
Rp
518,437.50
1.00
Rp
237,000.00 Rp
237,000.00
1.00
Rp
237,000.00
1.00
Rp
1,975,000.00 Rp
1,975,000.00
1.00
Rp
1,975,000.00
1.00
Rp
444,770.00 Rp
444,770.00
1.00
Rp
444,770.00
Rp
94,183,270.00
Rp
410,040.00 Rp
410,040.00
1.00
Rp
410,040.00
11.00 Rp
88,400.00 Rp
972,400.00
12.00
Rp
88,400.00
Rp
195,000.00 Rp
195,000.00
1.00
Rp
195,000.00
11.00 Rp
289,040.00 Rp
3,179,440.00
12.00
Rp
289,040.00
362,540.00 Rp
362,540.00
1.00
Rp
362,540.00
Rp
5,119,420.00
1.00 1.00 1.00
Rp
1.00
Rp
4,127,800.00 Rp
4,127,800.00
1.00
Rp
4,127,800.00
1.00
Rp
7,372,200.00 Rp
7,372,200.00
1.00
Rp
7,372,200.00
1.00
Rp
17,318,300.00 Rp
17,318,300.00
1.00
Rp
17,318,300.00
1.00
Rp
4,272,700.00 Rp
4,272,700.00
1.00
Rp
4,272,700.00
2.00
Rp
18,246,600.00 Rp
36,493,200.00
2.00
Rp
18,246,600.00
1.00
Rp
4,642,600.00 Rp
4,642,600.00
1.00
Rp
4,642,600.00
1.00
Rp
1,575,700.00 Rp
1,575,700.00
1.00
Rp
1,575,700.00
1.00
Rp
2,459,500.00 Rp
2,459,500.00
1.00
Rp
2,459,500.00
1.00
Rp
652,700.00 Rp
652,700.00
1.00
Rp
652,700.00
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
1.00
Rp
4,682,100.00 Rp
4,682,100.00
1.00
Rp
4,682,100.00
1.00
Rp
6,489,700.00 Rp
6,489,700.00
1.00
Rp
6,489,700.00
1.00
Rp
784,300.00 Rp
784,300.00
1.00
Rp
784,300.00
1.00
Rp
137,262.50 Rp
137,262.50
1.00
Rp
137,262.50
1.00
Rp
518,437.50 Rp
518,437.50
1.00
Rp
518,437.50
1.00
Rp
237,000.00 Rp
237,000.00
1.00
Rp
237,000.00
1.00
Rp
1,975,000.00 Rp
1,975,000.00
1.00
Rp
1,975,000.00
1.00
Rp
444,770.00 Rp
444,770.00
1.00
Rp
444,770.00
Rp
94,183,270.00
Rp
410,040.00 Rp
410,040.00
1.00
Rp
410,040.00
11.00 Rp
88,400.00 Rp
972,400.00
12.00
Rp
88,400.00
Rp
195,000.00 Rp
195,000.00
1.00
Rp
195,000.00
11.00 Rp
289,040.00 Rp
3,179,440.00
12.00
Rp
289,040.00
362,540.00 Rp
362,540.00
1.00
Rp
362,540.00
Rp
5,119,420.00
1.00 1.00 1.00
Rp
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
1.00
Rp
4,127,800.00 Rp
4,127,800.00
1.00
Rp
4,127,800.00
1.00
Rp
7,372,200.00 Rp
7,372,200.00
1.00
Rp
7,372,200.00
1.00
Rp
17,318,300.00 Rp
17,318,300.00
1.00
Rp
17,318,300.00
1.00
Rp
4,272,700.00 Rp
4,272,700.00
1.00
Rp
4,272,700.00
2.00
Rp
18,246,600.00 Rp
36,493,200.00
2.00
Rp
18,246,600.00
1.00
Rp
4,642,600.00 Rp
4,642,600.00
1.00
Rp
4,642,600.00
1.00
Rp
1,575,700.00 Rp
1,575,700.00
1.00
Rp
1,575,700.00
1.00
Rp
2,459,500.00 Rp
2,459,500.00
1.00
Rp
2,459,500.00
1.00
Rp
652,700.00 Rp
652,700.00
1.00
Rp
652,700.00
1.00
Rp
4,682,100.00 Rp
4,682,100.00
1.00
Rp
4,682,100.00
1.00
Rp
6,489,700.00 Rp
6,489,700.00
1.00
Rp
6,489,700.00
1.00
Rp
784,300.00 Rp
784,300.00
1.00
Rp
784,300.00
1.00
Rp
137,262.50 Rp
137,262.50
1.00
Rp
137,262.50
1.00
Rp
518,437.50 Rp
518,437.50
1.00
Rp
518,437.50
1.00
Rp
237,000.00 Rp
237,000.00
1.00
Rp
237,000.00
1.00
Rp
1,975,000.00 Rp
1,975,000.00
1.00
Rp
1,975,000.00
1.00
Rp
444,770.00 Rp
444,770.00
1.00
Rp
444,770.00
Rp
94,183,270.00
Rp
410,040.00 Rp
410,040.00
1.00
Rp
410,040.00
11.00 Rp
88,400.00 Rp
972,400.00
12.00
Rp
88,400.00
Rp
195,000.00 Rp
195,000.00
1.00
Rp
195,000.00
11.00 Rp
289,040.00 Rp
3,179,440.00
12.00
Rp
289,040.00
362,540.00 Rp
362,540.00
1.00
Rp
362,540.00
Rp
5,119,420.00
1,481,250.00 Rp
1,481,250.00
1.00
Rp
1,481,250.00
Rp
1,481,250.00
1.00 1.00 1.00 1.00
Rp Rp
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA Rp
398,692,010.00
VOLUME
HARGA SATUAN
RGA
NGAN (RENCANA ADDENDUM /CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
4,127,800.00
1.00
Rp
4,127,800.00 Rp
4,127,800.00
Rp
7,372,200.00
1.00
Rp
7,372,200.00 Rp
7,372,200.00
Rp
17,318,300.00
1.00
Rp
17,318,300.00 Rp
17,318,300.00
Rp
4,272,700.00
1.00
Rp
4,272,700.00 Rp
4,272,700.00
Rp
36,493,200.00
2.00
Rp
18,246,600.00 Rp
36,493,200.00
Rp
4,642,600.00
1.00
Rp
4,642,600.00 Rp
4,642,600.00
Rp
1,575,700.00
1.00
Rp
1,575,700.00 Rp
1,575,700.00
Rp
2,459,500.00
1.00
Rp
2,459,500.00 Rp
2,459,500.00
Rp
652,700.00
1.00
Rp
652,700.00 Rp
652,700.00
Rp
4,682,100.00
1.00
Rp
4,682,100.00 Rp
4,682,100.00
Rp
6,489,700.00
1.00
Rp
6,489,700.00 Rp
6,489,700.00
Rp
784,300.00
1.00
Rp
784,300.00 Rp
784,300.00
Rp
137,262.50
1.00
Rp
137,262.50 Rp
137,262.50
Rp
518,437.50
1.00
Rp
518,437.50 Rp
518,437.50
Rp
237,000.00
1.00
Rp
237,000.00 Rp
237,000.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
1,975,000.00
1.00
Rp
1,975,000.00 Rp
1,975,000.00
Rp
444,770.00
1.00
Rp
444,770.00 Rp
444,770.00
Rp
94,183,270.00
Rp
94,183,270.00
Rp
410,040.00
1.00
Rp
410,040.00 Rp
410,040.00
Rp
1,060,800.00
12.00
Rp
88,400.00 Rp
1,060,800.00
Rp
195,000.00
1.00
Rp
195,000.00 Rp
195,000.00
Rp
3,468,480.00
12.00
Rp
289,040.00 Rp
3,468,480.00
Rp
362,540.00
1.00
Rp
362,540.00 Rp
362,540.00
Rp
5,496,860.00
Rp
5,496,860.00
Rp
4,127,800.00
1.00
Rp
4,127,800.00 Rp
4,127,800.00
Rp
7,372,200.00
1.00
Rp
7,372,200.00 Rp
7,372,200.00
Rp
17,318,300.00
1.00
Rp
17,318,300.00 Rp
17,318,300.00
Rp
4,272,700.00
1.00
Rp
4,272,700.00 Rp
4,272,700.00
Rp
36,493,200.00
2.00
Rp
18,246,600.00 Rp
36,493,200.00
Rp
4,642,600.00
1.00
Rp
4,642,600.00 Rp
4,642,600.00
Rp
1,575,700.00
1.00
Rp
1,575,700.00 Rp
1,575,700.00
Rp
2,459,500.00
1.00
Rp
2,459,500.00 Rp
2,459,500.00
Rp
652,700.00
1.00
Rp
652,700.00 Rp
652,700.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
4,682,100.00
1.00
Rp
4,682,100.00 Rp
4,682,100.00
Rp
6,489,700.00
1.00
Rp
6,489,700.00 Rp
6,489,700.00
Rp
784,300.00
1.00
Rp
784,300.00 Rp
784,300.00
Rp
137,262.50
1.00
Rp
137,262.50 Rp
137,262.50
Rp
518,437.50
1.00
Rp
518,437.50 Rp
518,437.50
Rp
237,000.00
1.00
Rp
237,000.00 Rp
237,000.00
Rp
1,975,000.00
1.00
Rp
1,975,000.00 Rp
1,975,000.00
Rp
444,770.00
1.00
Rp
444,770.00 Rp
444,770.00
Rp
94,183,270.00
Rp
94,183,270.00
Rp
410,040.00
1.00
Rp
410,040.00 Rp
410,040.00
Rp
1,060,800.00
12.00
Rp
88,400.00 Rp
1,060,800.00
Rp
195,000.00
1.00
Rp
195,000.00 Rp
195,000.00
Rp
3,468,480.00
12.00
Rp
289,040.00 Rp
3,468,480.00
Rp
362,540.00
1.00
Rp
362,540.00 Rp
362,540.00
Rp
5,496,860.00
Rp
5,496,860.00
Rp
4,127,800.00
1.00
Rp
4,127,800.00 Rp
4,127,800.00
Rp
7,372,200.00
1.00
Rp
7,372,200.00 Rp
7,372,200.00
Rp
17,318,300.00
1.00
Rp
17,318,300.00 Rp
17,318,300.00
Rp
4,272,700.00
1.00
Rp
4,272,700.00 Rp
4,272,700.00
Rp
36,493,200.00
2.00
Rp
18,246,600.00 Rp
36,493,200.00
Rp
4,642,600.00
1.00
Rp
4,642,600.00 Rp
4,642,600.00
Rp
1,575,700.00
1.00
Rp
1,575,700.00 Rp
1,575,700.00
Rp
2,459,500.00
1.00
Rp
2,459,500.00 Rp
2,459,500.00
Rp
652,700.00
1.00
Rp
652,700.00 Rp
652,700.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
4,682,100.00
1.00
Rp
4,682,100.00 Rp
4,682,100.00
Rp
6,489,700.00
1.00
Rp
6,489,700.00 Rp
6,489,700.00
Rp
784,300.00
1.00
Rp
784,300.00 Rp
784,300.00
Rp
137,262.50
1.00
Rp
137,262.50 Rp
137,262.50
Rp
518,437.50
1.00
Rp
518,437.50 Rp
518,437.50
Rp
237,000.00
1.00
Rp
237,000.00 Rp
237,000.00
Rp
1,975,000.00
1.00
Rp
1,975,000.00 Rp
1,975,000.00
Rp
444,770.00
1.00
Rp
444,770.00 Rp
444,770.00
Rp
94,183,270.00
Rp
94,183,270.00
Rp
410,040.00
1.00
Rp
410,040.00 Rp
410,040.00
Rp
1,060,800.00
12.00
Rp
88,400.00 Rp
1,060,800.00
Rp
195,000.00
1.00
Rp
195,000.00 Rp
195,000.00
Rp
3,468,480.00
12.00
Rp
289,040.00 Rp
3,468,480.00
Rp
362,540.00
1.00
Rp
362,540.00 Rp
362,540.00
Rp
5,496,860.00
Rp
5,496,860.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
4,127,800.00
1.00
Rp
4,127,800.00 Rp
4,127,800.00
Rp
7,372,200.00
1.00
Rp
7,372,200.00 Rp
7,372,200.00
Rp
17,318,300.00
1.00
Rp
17,318,300.00 Rp
17,318,300.00
Rp
4,272,700.00
1.00
Rp
4,272,700.00 Rp
4,272,700.00
Rp
36,493,200.00
2.00
Rp
18,246,600.00 Rp
36,493,200.00
Rp
4,642,600.00
1.00
Rp
4,642,600.00 Rp
4,642,600.00
Rp
1,575,700.00
1.00
Rp
1,575,700.00 Rp
1,575,700.00
Rp
2,459,500.00
1.00
Rp
2,459,500.00 Rp
2,459,500.00
Rp
652,700.00
1.00
Rp
652,700.00 Rp
652,700.00
Rp
4,682,100.00
1.00
Rp
4,682,100.00 Rp
4,682,100.00
Rp
6,489,700.00
1.00
Rp
6,489,700.00 Rp
6,489,700.00
Rp
784,300.00
1.00
Rp
784,300.00 Rp
784,300.00
Rp
137,262.50
1.00
Rp
137,262.50 Rp
137,262.50
Rp
518,437.50
1.00
Rp
518,437.50 Rp
518,437.50
Rp
237,000.00
1.00
Rp
237,000.00 Rp
237,000.00
Rp
1,975,000.00
1.00
Rp
1,975,000.00 Rp
1,975,000.00
Rp
444,770.00
1.00
Rp
444,770.00 Rp
444,770.00
Rp
94,183,270.00
Rp
94,183,270.00
Rp
410,040.00
1.00
Rp
410,040.00 Rp
410,040.00
Rp
1,060,800.00
12.00
Rp
88,400.00 Rp
1,060,800.00
Rp
195,000.00
1.00
Rp
195,000.00 Rp
195,000.00
Rp
3,468,480.00
12.00
Rp
289,040.00 Rp
3,468,480.00
Rp
362,540.00
1.00
Rp
362,540.00 Rp
362,540.00
Rp
5,496,860.00
Rp
5,496,860.00
Rp
1,481,250.00
1,481,250.00 Rp
1,481,250.00
Rp
1,481,250.00
Rp
1,481,250.00
1.00
Rp
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH Rp
400,201,770.00
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH Rp
400,201,770.00
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) 13
14
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) Rp
-
-
Rp
-
-
Rp
-
Rp
-
Rp Rp Rp Rp Rp
88,400.00 289,040.00 -
BUTUH JUSTEK BUTUH JUSTEK -
377,440.00
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
Rp
-
Rp Rp Rp Rp Rp
88,400.00 289,040.00 -
BUTUH JUSTEK BUTUH JUSTEK -
377,440.00
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
Rp
-
Rp Rp Rp Rp Rp
88,400.00 289,040.00 377,440.00
BUTUH JUSTEK BUTUH JUSTEK -
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
Rp
-
Rp Rp Rp Rp Rp
88,400.00 289,040.00 -
BUTUH JUSTEK BUTUH JUSTEK -
377,440.00
Rp
-
Rp
-
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) Rp
1,509,760.00
PEKERJAAN
: XV. TEMPAT PEMBUANGAN SAMPAH TERPADU
LOKASI
: REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
: BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
: APBN BPWS - TA. 2018
NO.
PEKERJAAN
1
2
I
PEKERJAAN TPS per 1 Unit
A
PEKERJAAN ARSITEKTUR
B
PEKERJAAN STRUKTUR Sub total 1 Total 1 unit TPS
C
PEKERJAAN MEP
Sub total 2 Sub total 3 . . . . . . ( 1 + 2 )
II
PEKERJAAN LANSEKAP
A
PEKERJAAN PERKERASAN dan TAMAN
B
PEKERJAAN PENGOLAHAN KOMPOS
Sub total 4
TOTAL
Mengetahui : Pengendalian Pengembangan di Wiliayah Suramad Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
Noegroho Purwi Project Of
REKAPITULASI KUANTITAS
XV. TEMPAT PEMBUANGAN SAMP
N SISI MADURA
PERHITUNGAN LA
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
3
4
5
6
1.00
Rp
590,050,770.20 Rp
590,050,770.20
1.00
1.00
Rp
987,631,555.19 Rp
987,631,555.19
1.00
Rp
1,577,682,325.39
Rp
1,577,682,325.39
379,529,588.40 Rp
379,529,588.40
Rp
1,957,211,913.79
1.00
Rp
1.00
1.00
Rp
276,044,210.00 Rp
276,044,210.00
1.00
1.00
Rp
269,411,045.13 Rp
269,411,045.13
1.00
Rp
2,502,667,168.91
Wiliayah Suramadu Area ahap III
Noegroho Purwita Djati, ST Project Officer
KUANTITAS DAN HARGA
BUANGAN SAMPAH TERPADU
RHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
PEKERJAAN YANG DILAKSA
HARGA SATUAN
JUMLAH
VOLUME
HARGA SATUAN
7
8
9
10
Rp
598,771,812.20 Rp
598,771,812.20
1.00
Rp
598,771,812.20
Rp
1,098,291,633.67 Rp
1,098,291,633.67
1.00
Rp
1,098,291,633.67
Rp
1,697,063,445.87
Rp
1,697,063,445.87
243,014,372.44 Rp
243,014,372.44
1.00
Rp
243,014,372.44
Rp
1,940,077,818.31
Rp
54,995,800.00 Rp
54,995,800.00
1.00
Rp
54,995,800.00
Rp
300,459,643.13 Rp
300,459,643.13
1.00
Rp
300,459,643.13
Rp
2,295,533,261.43
Rp
Di periksa / Menyetujui : Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
Agus Hartono, ST. MT TA Quantity
YANG DILAKSANAKAN JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01)
11
12
13
Rp
598,771,812.20 Rp
8,721,042.00
Rp
1,098,291,633.67 Rp
110,660,078.48
Rp
1,697,063,445.87 Rp
119,381,120.48
Rp
1,697,063,445.87 Rp
119,381,120.48
Rp
243,014,372.44 Rp
(136,515,215.96)
Rp
1,940,077,818.31 Rp
(17,134,095.48)
Rp
54,995,800.00 Rp
(221,048,410.00)
Rp
300,459,643.13 Rp
31,048,598.00
Rp
2,295,533,261.43 Rp
(207,133,907.48)
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN
:
XV. TEMPAT PEMBUANGAN SAMPAH TERPADU
LOKASI
:
REST AREA DI KAWASAN KAKI JEMBATAN SISI MADUR
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
TEMPAT PENGOLAHAN SAMPAH - nilai 1 unit I
PEKERJAAN ARSITEKTUR
A
PEKERJAAN PERSIAPAN
1
Uitset / Bouwplank
m'
2
Pembersihan Lokasi
m2
JUMLAH B
PEKERJAAN GALIAN DAN URUGAN
1
Urugan Pasir bawah Lt. kerja Lantai dasar t = 5 cm
m³
2
Urugan Sirtu peninggian bangunan, t = 35 cm
m³
3
Galian tanah
m³
4
Urugan tanah kembali
m³
JUMLAH C
PEKERJAAN PASANGAN
1
Batu merah 1/2 bata 1 : 3
m2
2
Batu merah 1/2 bata 1 : 5
m2
3
balok latei 15/20 atas kusen pintu Kamar mandi
m3
4
kolom praktis 15/15
m3
5
glasblok 20x20 cm
m2
JUMLAH
NO
PEKERJAAN
SAT
D
PEKERJAAN PLESTERAN
1
Plesteran bata 1:3
m2
2
Plesteran bata 1:5
m2
3
Acian
m2
4
Benangan
m'
JUMLAH E
PEKERJAAN PELAPIS LANTAI - DINDING
1
Keramik 60/60 Homogenous
m2
2
Keramik dinding 40/40 Bak pengolahan dan pemilahan
m2
3
Keramik KM/WC 40/40
m2
4
Keramik Dinding KM/WC 40/40
m2
5
Keramik 20/20 meja beton
m2
6
Plint lantai 10/60 homogenous, area kantor+musholla
m'
7
Pasangan dinding CMS
m2
8
Rabatan beton 1:2:3 tanpa tulangan tebal 5 cm
m3
JUMLAH Catatan :Rangka Penyokong , dibelakang dinding CMS masuk Struktur F
PEKERJAAN PLAFOND DAN PARTISI
1
Pekerjaan Plafond Gypsum 9 mm rangka metal furing
-
area kantor s/d musholla dan kamar mandi
m2
2
Pekerjaan list gypsum
m'
a Pekerjaan Plafond kalsiboard 9 mm rangka metal furing
m2
JUMLAH G
PEKERJAAN KUSEN - DAUN PINTU
1
Daun Pintu 2 x 80/210 lengkap Assesories Type P-1
unit
2
Daun Pintu 80/210 lengkap Assesories Type P-2
unit
3
Daun Pintu lengkap Assesories Type P-3 Kamar Mandi
unit
4
Daun Jendela lengkap Assesories Type J-1
unit
NO
PEKERJAAN
SAT
5
Daun Jendela lengkap Assesories Type J-2
unit
6
Daun Jendela BV lengkap Assesories Type BV - 1
unit
NO
PEKERJAAN
SAT
JUMLAH
Catatan :Detail Assesories Pekerjaan Kusen , pintu, jendela , dan kaca lihat pada Pekerjaan Kusen , pintu, jendela , dan kaca sudah termasuk sealant H
PEKERJAAN CAT
1
Cat Tembok Interior
m2
2
Cat Tembok Eksterior_Weather Shield
m2
3
Cat Plafond Gypsum
m2
JUMLAH II
PEKERJAAN FINISHING DAN PERABOT MELEKAT
1
Meja beton wastafel
m3
JUMLAH J
PEKERJAAN SANITAIR 1 Closet Duduk Duoblok
bh
2 Washlet Closet
bh
3 Urinoir
bh
4 Devider Urinoir
bh
5 Wastafel
bh
6 Avour Stainless Steel
bh
7 Kran air
bh
8 Kaca Cermin 100/80
bh
1 Pek. Bak mandi fiber
Bh
JUMLAH H.
PEKERJAAN PENUTUP ATAP ( Rangka Baja masuk pekerjaan Struktur ) 1 Atap UPVC rooftop
m2
2 Resplank_CMS
m'
3 Talang BJLS 28
m'
JUMLAH V
PEKERJAAN STRUKTUR
NO
PEKERJAAN
SAT
1
Tiang Pancang 20 x 20 cm, @ Panjang 6 m'
m'
2
Poer 0,6 m x 0,6 m x 0,5 m (PC1)
m³
3
Tie Beam 25/45 (TB1)
m³
4
Tie Beam 20/40 (TB2)
m³
5
Tie Beam 20/30 (TB3)
m³
6
Plat Lantai Kerja t: 5 cm (dibawah Tie Beam & Poer)
m³
7
Plat Lantai Kerja t: 8 cm (di bawah Lantai Dasar R.Tamu VIP)
m³
8
Plat lantai beton tebal 20 cm mutu k 300
m3
9
pek. Besi wiremesh M6 dobel untuk plat lantai
m2
10
Penjangkaran Tulangan Kolom kedalam Pilecap
kg
11
Kolom 35 x 35 cm (K1)
m³
12
Kolom 30 x 30 cm (K2)
m³
13
Kolom 11 x 11 cm (KP)
m'
14
Balok 30/50 (B1) elv.+ 3,15 m
m³
15
Balok 25/40 (B2) elv.+ 3,15 m
m³
16
Balok 20/35 (B3) elv.+ 3,15 m
m3
17
Balok 30/50 (B1) elv.+ 6 m
m3
18
Balok 25/40 (B2) elv.+ 6 m
m3
19
rangka kuda-kuda baja Rangka baja WF 300.150.6,5.9
kg
Trekstang dan sagrod D12
kg
Gording canal UNP 200.75.20.3,2.6
kg
Pembuatan lubang stroos D 30 cm dalam 3m
titik
Pembuatan beton stroos D 30 cm
m3
Balok 15/30 (RB)
m3
Plat simpul tebal 10 mm
kg
Pengaku tarik turnbuckle
bh
baut HTB D 19 mm
bh
NO
PEKERJAAN Angker D 16 mm
bh
Rangka CMS
m2
Plat beton Kanopi
m3
Pek. Balok Rib
m3
JUMLAH II
SAT
PEKERJAAN BANGUNAN TAMBAHAN DAN LANSEKAP
NO A
PEKERJAAN
SAT
PEKERJAAN PERKERASAN dan TAMAN 1 Paving K225
m2
2 Kanstein
m'
3 Saluran keliling bangunan_GUTTER U 30x30x120
m'
4 Pengadaan Udith precash 40.60.8.100 K 225
m'
5 Pemasangan Udith precash 40.60.8.100 K 225
m'
JUMLAH TEMPAT PENGOLAHAN KOMPOS I
PEKERJAAN ARSITEKTUR
A
PEKERJAAN PERSIAPAN
1
Uitset / Bouwplank
m'
2
Pembersihan Lokasi
m2
3
Anti Rayap
m2
4
IMB
ls
JUMLAH B
PEKERJAAN GALIAN DAN URUGAN
1
Pek. Galian tanah
m3
2
Pek. Urgan kembali
m3
3
urugan pasir tebal 5cm
m³
4
Urugan Sirtu peninggian bangunan, t = 30 cm
m³
JUMLAH C
PEKERJAAN PASANGAN
1
Pek. Astaming/batu kosongan
m3
2
Pek. Pas batu kali 1:4
m3
3
Batu merah 1/2 bata 1 : 3
m2
4
Pondasi plat setempat 80X80X20 cm
m3
5
balok sloof 15/20
m3
6
kolom 20/20
m3
NO
PEKERJAAN
SAT
JUMLAH D
PEKERJAAN PLESTERAN
1
Plesteran bata 1:3
m2
2
Acian
m2
3
Benangan
m'
JUMLAH E
PEKERJAAN PELAPIS LANTAI
1
Rabatan beton 1:2:3 tebal 8 cm
m3
2
pek. Wiremesh M6
m2
JUMLAH H
PEKERJAAN CAT
1
Cat Tembok Interior
m2
2
Cat Tembok Eksterior_Weather Shield
m2
JUMLAH J
PEKERJAAN SANITAIR
1
Kran air
bh
JUMLAH H.
PEKERJAAN PENUTUP ATAP ( Rangka Baja masuk pekerjaan Struktur ) 1 Atap CMS
m2
2 Resplank_CMS
m'
3 Talang BJLS 30
m'
JUMLAH V
PEKERJAAN STRUKTUR
A
rangka kuda-kuda baja 1 Rangka baja WF 150.75.5.7
kg
2 Trekstang dan sagrod D12
kg
3 baut HTB D 19 mm
bh
4 Angker D 16 mm
bh
NO
PEKERJAAN
SAT
5 Gording canal UNP 100.50.20.3,2.6
kg
6 Plat simpul tebal 10 mm
kg
7 Pengaku tarik turnbuckle
bh
JUMLAH
KUANTITAS DAN HARGA
XV. TEMPAT PEMBUANGAN SAMPAH
SISI MADURA
ADU
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
8
Rp
590,050,770.20
88.40 Rp
83,600.00 Rp
7,390,240.00
88.40 Rp
83,600.00
468.18 Rp
14,800.00 Rp
6,929,064.00
468.18 Rp
14,800.00
Rp
14,319,304.00
20.37 Rp
200,900.00 Rp
4,092,333.00
20.37 Rp
200,900.00
114.04 Rp
250,300.00 Rp
28,544,212.00
114.04 Rp
250,300.00
46.04 Rp
65,100.00 Rp
2,997,204.00
46.04 Rp
65,100.00
24.15 Rp
21,600.00 Rp
521,640.00
24.15 Rp
21,600.00
Rp
36,155,389.00
87.60 Rp
125,000.00 Rp
10,950,000.00
42.52 Rp
125,000.00
298.31 Rp
118,400.00 Rp
35,319,904.00
281.90 Rp
118,400.00
0.54 Rp
4,024,700.00 Rp
2,173,338.00
0.53 Rp
4,024,700.00
0.56 Rp
4,024,700.00 Rp
2,253,832.00
0.53 Rp
4,024,700.00
3.60 Rp
614,432.00 Rp
2,211,955.20
3.60 Rp
614,432.00
Rp
52,909,029.20
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
70.18 Rp
62,200.00 Rp
4,365,196.00
18.38 Rp
62,200.00
607.52 Rp
58,600.00 Rp
35,600,672.00
535.17 Rp
58,600.00
1,081.65 Rp
34,800.00 Rp
37,641,420.00
1,046.27 Rp
34,800.00
157.55 Rp
16,300.00 Rp
2,568,065.00
157.55 Rp
16,300.00
Rp
80,175,353.00
76.87 Rp
374,600.00 Rp
28,795,502.00
77.43 Rp
374,600.00
144.72 Rp
266,200.00 Rp
38,524,464.00
125.96 Rp
266,200.00
10.40 Rp
266,200.00 Rp
2,768,480.00
10.21 Rp
266,200.00
47.94 Rp
266,200.00 Rp
12,761,628.00
43.20 Rp
266,200.00
1.21 Rp
262,400.00 Rp
317,504.00
1.21 Rp
262,400.00
54.35 Rp
42,900.00 Rp
2,331,615.00
49.90 Rp
42,900.00
153.79 Rp
328,900.00 Rp
50,581,531.00
232.09 Rp
328,900.00
16.49 Rp
1,087,400.00 Rp
17,931,226.00
16.49 Rp
1,087,400.00
Rp
154,011,950.00
83.21 Rp
155,400.00 Rp
12,930,834.00
70.65 Rp
155,400.00
87.75 Rp
34,200.00 Rp
3,001,050.00
89.65 Rp
34,200.00
12.18 Rp
157,100.00
Rp
15,931,884.00
2.00 Rp
5,854,000.00 Rp
11,708,000.00
2.00 Rp
5,854,000.00
1.00 Rp
3,407,000.00 Rp
3,407,000.00
1.00 Rp
3,407,000.00
2.00 Rp
2,139,000.00 Rp
4,278,000.00
2.00 Rp
2,139,000.00
2.00 Rp
8,797,000.00 Rp
17,594,000.00
2.00 Rp
8,797,000.00
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
3.00 Rp
1,707,000.00 Rp
5,121,000.00
2.00 Rp
1,707,000.00
2.00 Rp
445,000.00 Rp
890,000.00
2.00 Rp
445,000.00
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
Rp
42,998,000.00
608.89 Rp
32,900.00 Rp
20,032,481.00
587.46 Rp
32,900.00
292.67 Rp
37,000.00 Rp
10,828,790.00
458.63 Rp
37,000.00
83.21 Rp
32,900.00 Rp
2,737,609.00
82.83 Rp
32,900.00
Rp
33,598,880.00
4,024,700.00 Rp
362,223.00
0.09 Rp
4,024,700.00
Rp
362,223.00
2.00 Rp
2,980,900.00 Rp
5,961,800.00
2.00 Rp
2,980,900.00
2.00 Rp
329,300.00 Rp
658,600.00
2.00 Rp
329,300.00
a lihat pada Gambar
0.09 Rp
-
Rp
2,860,100.00 Rp
-
-
Rp
2,860,100.00
-
Rp
783,800.00 Rp
-
-
Rp
783,800.00
2.00 Rp
2,075,900.00 Rp
4,151,800.00
2.00 Rp
2,075,900.00
8.00 Rp
363,700.00 Rp
2,909,600.00
8.00 Rp
363,700.00
2.00 Rp
381,300.00 Rp
762,600.00
2.00 Rp
381,300.00
2.00 Rp
118,500.00 Rp
237,000.00
2.00 Rp
118,500.00
2.00 Rp
972,400.00
Rp
14,681,400.00
469.81 Rp
285,300.00 Rp
134,036,793.00
469.81 Rp
285,300.00
89.27 Rp
45,900.00 Rp
4,097,493.00
89.27 Rp
45,900.00
50.32 Rp
134,600.00 Rp
6,773,072.00
50.32 Rp
134,600.00
Rp
144,907,358.00
Rp
987,631,555.19
uktur )
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 VOLUME -
HARGA SATUAN
JUMLAH HARGA
Rp
343,100.00 Rp
2.88 Rp
3,191,995.00 Rp
15.10 Rp
VOLUME -
-
HARGA SATUAN Rp
343,100.00
9,192,945.60
2.88 Rp
3,191,995.00
5,534,300.00 Rp
83,567,930.00
15.10 Rp
5,534,300.00
0.46 Rp
5,878,400.00 Rp
2,704,064.00
0.46 Rp
5,878,400.00
2.07 Rp
5,222,800.00 Rp
10,811,196.00
2.07 Rp
5,222,800.00
2.37 Rp
907,600.00 Rp
2,151,012.00
2.37 Rp
907,600.00
27.38 Rp
907,600.00 Rp
24,850,088.00
27.38 Rp
907,600.00
64.65 Rp
4,269,200.00 Rp
276,003,780.00
64.65 Rp
4,269,200.00
323.24 Rp
89,900.00 Rp
29,059,276.00
323.24 Rp
89,900.00
120.45 Rp
12,343.75 Rp
1,486,804.69
126.86 Rp
12,343.75
10.00 Rp
5,916,800.00 Rp
59,168,000.00
11.06 Rp
5,916,800.00
2.45 Rp
6,895,900.00 Rp
16,894,955.00
1.16 Rp
6,895,900.00
58.55 Rp
93,934.00 Rp
5,499,835.70
77.75 Rp
93,934.00
6.78 Rp
6,846,400.00 Rp
46,418,592.00
6.78 Rp
6,846,400.00
1.00 Rp
5,878,400.00 Rp
5,878,400.00
1.52 Rp
6,636,600.00 Rp
8.48 Rp
-
Rp
5,878,400.00
10,087,632.00
2.54 Rp
6,636,600.00
5,023,900.00 Rp
42,602,672.00
8.48 Rp
5,023,900.00
1.61 Rp
5,534,300.00 Rp
8,910,223.00
1.60 Rp
5,534,300.00
5,006.22 Rp
27,900.00 Rp
139,673,538.00
5,006.22 Rp
27,900.00
464.73 Rp
26,100.00 Rp
12,129,453.00
528.81 Rp
26,100.00
4,273.68 Rp
27,900.00 Rp
119,235,672.00
4,273.68 Rp
27,900.00
16.00 Rp
148,100.00 Rp
2,369,600.00
16.00 Rp
148,100.00
3.39 Rp
2,786,000.00 Rp
9,447,883.20
3.39 Rp
2,786,000.00
2.22 Rp
6,385,700.00 Rp
14,176,254.00
3.04 Rp
6,385,700.00
785.56 Rp
27,900.00 Rp
21,917,124.00
926.86 Rp
27,900.00
5.00 Rp
9,875.00 Rp
49,375.00
37.00 Rp
9,875.00
250.00 Rp
5,925.00 Rp
1,481,250.00
250.00 Rp
5,925.00
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
80.00 Rp
13,825.00 Rp
1,106,000.00
80.00 Rp
13,825.00
153.79 Rp
200,000.00 Rp
30,758,000.00
232.09 Rp
200,000.00
3.82 Rp
6,041,500.00
12.42 Rp
4,884,072.00
Rp
987,631,555.19
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
1,286.95 Rp
165,800.00 Rp
213,376,310.00
-
Rp
165,800.00
1.00 Rp
99,600.00 Rp
99,600.00
-
Rp
99,600.00
83.00 Rp
662,600.00 Rp
54,995,800.00
83.00 Rp
662,600.00
10.00 Rp
716,475.00 Rp
7,164,750.00
0.00 Rp
716,475.00
10.00 Rp
40,775.00 Rp
407,750.00
0.00 Rp
40,775.00
Rp
276,044,210.00
Rp
269,411,045.13
Rp
189,238,697.13
53.20 Rp
83,600.00 Rp
4,447,520.00
66.00 Rp
83,600.00
156.64 Rp
14,800.00 Rp
2,318,272.00
216.00 Rp
14,800.00
624.71 Rp
64,187.50 Rp
40,098,573.13
684.07 Rp
64,187.50
-
Rp
5,332,500.00 Rp
-
-
Rp
5,332,500.00
Rp
46,864,365.13
45.29 Rp
65,100.00 Rp
2,948,379.00
79.25 Rp
65,100.00
24.87 Rp
21,600.00 Rp
537,192.00
43.35 Rp
21,600.00
5.90 Rp
200,900.00 Rp
1,185,310.00
11.93 Rp
200,900.00
28.35 Rp
250,300.00 Rp
7,096,005.00
28.35 Rp
250,300.00
Rp
11,766,886.00
2.34 Rp
388,600.00 Rp
909,324.00
8.60 Rp
388,600.00
10.73 Rp
721,900.00 Rp
7,745,987.00
15.80 Rp
721,900.00
44.82 Rp
125,000.00 Rp
5,602,500.00
50.48 Rp
125,000.00
3.81 Rp
4,129,600.00 Rp
15,733,776.00
4.80 Rp
4,129,600.00
1.16 Rp
4,024,700.00 Rp
4,668,652.00
2.05 Rp
4,024,700.00
0.72 Rp
4,024,700.00 Rp
2,897,784.00
0.72 Rp
4,024,700.00
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
Rp
37,558,023.00
89.64 Rp
62,200.00 Rp
5,575,608.00
106.47 Rp
62,200.00
114.51 Rp
34,800.00 Rp
3,984,948.00
116.40 Rp
34,800.00
66.00 Rp
16,300.00 Rp
1,075,800.00
Rp
10,636,356.00
11.36 Rp
1,087,400.00 Rp
141.96 Rp
Rp
16,300.00
12,352,864.00
10.05 Rp
1,087,400.00
58,400.00 Rp
8,290,464.00
125.59 Rp
58,400.00
Rp
20,643,328.00
59.91 Rp
32,900.00 Rp
1,971,039.00
61.50 Rp
32,900.00
54.00 Rp
37,000.00 Rp
1,998,000.00
54.90 Rp
37,000.00
Rp
3,969,039.00
381,300.00 Rp
762,600.00
2.00 Rp
381,300.00
Rp
762,600.00
153.05 Rp
328,900.00 Rp
50,338,145.00
158.99 Rp
328,900.00
51.25 Rp
45,900.00 Rp
2,352,375.00
51.13 Rp
45,900.00
32.30 Rp
134,600.00 Rp
4,347,580.00
Rp
57,038,100.00
Rp
80,172,348.00
1,306.79 Rp
27,900.00 Rp
131.01 Rp
2.00 Rp
-
uktur )
-
Rp
134,600.00
36,459,441.00
1,512.66 Rp
27,900.00
26,100.00 Rp
3,419,361.00
171.65 Rp
26,100.00
264.00 Rp
5,925.00 Rp
1,564,200.00
264.00 Rp
5,925.00
48.00 Rp
13,825.00 Rp
663,600.00
48.00 Rp
13,825.00
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
1,243.55 Rp
27,900.00 Rp
34,695,045.00
1,232.00 Rp
27,900.00
118.69 Rp
27,900.00 Rp
3,311,451.00
287.83 Rp
27,900.00
6.00 Rp
9,875.00 Rp
59,250.00
52.00 Rp
9,875.00
Rp
80,172,348.00
N HARGA
N SAMPAH TERPADU
NGAN (RENCANA ADDENDUM /CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
598,771,812.20
Rp
598,771,812.20
Rp
7,390,240.00
88.40 Rp
83,600.00 Rp
7,390,240.00
Rp
6,929,064.00
468.18 Rp
14,800.00 Rp
6,929,064.00
Rp
14,319,304.00
Rp
14,319,304.00
Rp
4,092,333.00
20.37 Rp
200,900.00 Rp
4,092,333.00
Rp
28,544,212.00
114.04 Rp
250,300.00 Rp
28,544,212.00
Rp
2,997,204.00
46.04 Rp
65,100.00 Rp
2,997,204.00
Rp
521,640.00
24.15 Rp
21,600.00 Rp
521,640.00
Rp
36,155,389.00
Rp
36,155,389.00
Rp
5,315,000.00
42.52 Rp
125,000.00 Rp
5,315,000.00
Rp
33,376,960.00
281.90 Rp
118,400.00 Rp
33,376,960.00
Rp
2,133,091.00
0.53 Rp
4,024,700.00 Rp
2,133,091.00
Rp
2,133,091.00
0.53 Rp
4,024,700.00 Rp
2,133,091.00
Rp
2,211,955.20
3.60 Rp
614,432.00 Rp
2,211,955.20
Rp
45,170,097.20
Rp
45,170,097.20
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
1,143,236.00
18.38 Rp
62,200.00 Rp
1,143,236.00
Rp
31,360,962.00
535.17 Rp
58,600.00 Rp
31,360,962.00
Rp
36,410,196.00
1,046.27 Rp
34,800.00 Rp
36,410,196.00
Rp
2,568,065.00
157.55 Rp
16,300.00 Rp
2,568,065.00
Rp
71,482,459.00
Rp
71,482,459.00
Rp
29,005,278.00
77.43 Rp
374,600.00 Rp
29,005,278.00
Rp
33,530,552.00
125.96 Rp
266,200.00 Rp
33,530,552.00
Rp
2,717,902.00
10.21 Rp
266,200.00 Rp
2,717,902.00
Rp
11,499,840.00
43.20 Rp
266,200.00 Rp
11,499,840.00
Rp
317,504.00
1.21 Rp
262,400.00 Rp
317,504.00
Rp
2,140,710.00
49.90 Rp
42,900.00 Rp
2,140,710.00
Rp
76,334,401.00
232.09 Rp
328,900.00 Rp
76,334,401.00
Rp
17,931,226.00
16.49 Rp
1,087,400.00 Rp
17,931,226.00
Rp
173,477,413.00
Rp
173,477,413.00
Rp
10,979,010.00
70.65 Rp
155,400.00 Rp
10,979,010.00
Rp
3,066,030.00
89.65 Rp
34,200.00 Rp
3,066,030.00
Rp
1,913,478.00
12.18 Rp
157,100.00 Rp
1,913,478.00
Rp
15,958,518.00
Rp
15,958,518.00
Rp
11,708,000.00
2.00 Rp
5,854,000.00 Rp
11,708,000.00
Rp
3,407,000.00
1.00 Rp
3,407,000.00 Rp
3,407,000.00
Rp
4,278,000.00
2.00 Rp
2,139,000.00 Rp
4,278,000.00
Rp
17,594,000.00
2.00 Rp
8,797,000.00 Rp
17,594,000.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
3,414,000.00
2.00 Rp
1,707,000.00 Rp
3,414,000.00
Rp
890,000.00
2.00 Rp
445,000.00 Rp
890,000.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
Rp
41,291,000.00
Rp
19,327,434.00
Rp
HARGA SATUAN
JUMLAH Rp
41,291,000.00
587.46 Rp
32,900.00 Rp
19,327,434.00
16,969,310.00
458.63 Rp
37,000.00 Rp
16,969,310.00
Rp
2,725,107.00
82.83 Rp
32,900.00 Rp
2,725,107.00
Rp
39,021,851.00
Rp
39,021,851.00
Rp
362,223.00
4,024,700.00 Rp
362,223.00
Rp
362,223.00
Rp
362,223.00
Rp
5,961,800.00
2.00 Rp
2,980,900.00 Rp
5,961,800.00
Rp
658,600.00
2.00 Rp
329,300.00 Rp
658,600.00
0.09 Rp
Rp
-
-
Rp
2,860,100.00 Rp
-
Rp
-
-
Rp
783,800.00 Rp
-
Rp
4,151,800.00
2.00 Rp
2,075,900.00 Rp
4,151,800.00
Rp
2,909,600.00
8.00 Rp
363,700.00 Rp
2,909,600.00
Rp
762,600.00
2.00 Rp
381,300.00 Rp
762,600.00
Rp
237,000.00
2.00 Rp
118,500.00 Rp
237,000.00
Rp
1,944,800.00
2.00 Rp
972,400.00 Rp
1,944,800.00
Rp
16,626,200.00
Rp
16,626,200.00
Rp
134,036,793.00
469.81 Rp
285,300.00 Rp
134,036,793.00
Rp
4,097,493.00
89.27 Rp
45,900.00 Rp
4,097,493.00
Rp
6,773,072.00
50.32 Rp
134,600.00 Rp
6,773,072.00
Rp
144,907,358.00
Rp
144,907,358.00
Rp
1,098,291,633.67
Rp
1,098,291,633.67
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH Rp
PEKERJAAN YANG DILAKSANAKAN VOLUME
-
-
HARGA SATUAN Rp
343,100.00 Rp
JUMLAH -
Rp
9,192,945.60
2.88 Rp
3,191,995.00 Rp
9,192,945.60
Rp
83,567,930.00
15.10 Rp
5,534,300.00 Rp
83,567,930.00
Rp
2,704,064.00
0.46 Rp
5,878,400.00 Rp
2,704,064.00
Rp
10,811,196.00
2.07 Rp
5,222,800.00 Rp
10,811,196.00
Rp
2,151,012.00
2.37 Rp
907,600.00 Rp
2,151,012.00
Rp
24,850,088.00
27.38 Rp
907,600.00 Rp
24,850,088.00
Rp
276,003,780.00
64.65 Rp
4,269,200.00 Rp
276,003,780.00
Rp
29,059,276.00
323.24 Rp
89,900.00 Rp
29,059,276.00
Rp
1,565,928.13
126.86 Rp
12,343.75 Rp
1,565,928.13
Rp
65,439,808.00
11.06 Rp
5,916,800.00 Rp
65,439,808.00
Rp
7,999,244.00
1.16 Rp
6,895,900.00 Rp
7,999,244.00
Rp
7,303,368.50
77.75 Rp
93,934.00 Rp
7,303,368.50
Rp
46,418,592.00
6.78 Rp
6,846,400.00 Rp
46,418,592.00
Rp
-
-
Rp
5,878,400.00 Rp
-
Rp
16,856,964.00
2.54 Rp
6,636,600.00 Rp
16,856,964.00
Rp
42,602,672.00
8.48 Rp
5,023,900.00 Rp
42,602,672.00
Rp
8,854,880.00
1.60 Rp
5,534,300.00 Rp
8,854,880.00
Rp
139,673,538.00
5,006.22 Rp
27,900.00 Rp
139,673,538.00
Rp
13,801,941.00
528.81 Rp
26,100.00 Rp
13,801,941.00
Rp
119,235,672.00
4,273.68 Rp
27,900.00 Rp
119,235,672.00
Rp
2,369,600.00
16.00 Rp
148,100.00 Rp
2,369,600.00
Rp
9,447,883.20
3.39 Rp
2,786,000.00 Rp
9,447,883.20
Rp
19,412,528.00
3.04 Rp
6,385,700.00 Rp
19,412,528.00
Rp
25,859,394.00
926.86 Rp
27,900.00 Rp
25,859,394.00
Rp
365,375.00
37.00 Rp
9,875.00 Rp
365,375.00
Rp
1,481,250.00
250.00 Rp
5,925.00 Rp
1,481,250.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
1,106,000.00
80.00 Rp
13,825.00 Rp
1,106,000.00
Rp
46,418,000.00
232.09 Rp
200,000.00 Rp
46,418,000.00
Rp
23,078,530.00
3.82 Rp
6,041,500.00 Rp
23,078,530.00
Rp
60,660,174.24
12.42 Rp
4,884,072.00 Rp
60,660,174.24
Rp
1,098,291,633.67
Rp
1,098,291,633.67
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
-
-
Rp
165,800.00 Rp
-
Rp
-
-
Rp
99,600.00 Rp
-
83.00 Rp
662,600.00 Rp
Rp
54,995,800.00
54,995,800.00
Rp
-
0.00 Rp
716,475.00 Rp
-
Rp
-
0.00 Rp
40,775.00 Rp
-
Rp
54,995,800.00
Rp
54,995,800.00
Rp
300,459,643.13
Rp
300,459,643.13
Rp
208,631,807.13
Rp
208,631,807.13
Rp
5,517,600.00
66.00 Rp
83,600.00 Rp
5,517,600.00
Rp
3,196,800.00
216.00 Rp
14,800.00 Rp
3,196,800.00
Rp
43,908,743.13
684.07 Rp
64,187.50 Rp
43,908,743.13
Rp
-
Rp
52,623,143.13
Rp
5,159,175.00
Rp
-
Rp
5,332,500.00 Rp
-
Rp
52,623,143.13
79.25 Rp
65,100.00 Rp
5,159,175.00
936,360.00
43.35 Rp
21,600.00 Rp
936,360.00
Rp
2,396,737.00
11.93 Rp
200,900.00 Rp
2,396,737.00
Rp
7,096,005.00
28.35 Rp
250,300.00 Rp
7,096,005.00
Rp
15,588,277.00
Rp
15,588,277.00
Rp
3,341,960.00
8.60 Rp
388,600.00 Rp
3,341,960.00
Rp
11,406,020.00
15.80 Rp
721,900.00 Rp
11,406,020.00
Rp
6,310,000.00
50.48 Rp
125,000.00 Rp
6,310,000.00
Rp
19,822,080.00
4.80 Rp
4,129,600.00 Rp
19,822,080.00
Rp
8,250,635.00
2.05 Rp
4,024,700.00 Rp
8,250,635.00
Rp
2,897,784.00
0.72 Rp
4,024,700.00 Rp
2,897,784.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
VOLUME
Rp
52,028,479.00
Rp
6,622,434.00
Rp
4,050,720.00
Rp
-
Rp
10,673,154.00
Rp
10,928,370.00
Rp
7,334,456.00
Rp
18,262,826.00
Rp
2,023,350.00
Rp
2,031,300.00
Rp
4,054,650.00
Rp
762,600.00
Rp
762,600.00
Rp
52,291,811.00
Rp
2,346,867.00
Rp
PEKERJAAN YANG DILAKSANAKAN
-
HARGA SATUAN
JUMLAH Rp
52,028,479.00
106.47 Rp
62,200.00 Rp
6,622,434.00
116.40 Rp
34,800.00 Rp
4,050,720.00
-
Rp
16,300.00 Rp
-
Rp
10,673,154.00
10.05 Rp
1,087,400.00 Rp
10,928,370.00
125.59 Rp
58,400.00 Rp
7,334,456.00
Rp
18,262,826.00
61.50 Rp
32,900.00 Rp
2,023,350.00
54.90 Rp
37,000.00 Rp
2,031,300.00
Rp
4,054,650.00
381,300.00 Rp
762,600.00
Rp
762,600.00
158.99 Rp
328,900.00 Rp
52,291,811.00
51.13 Rp
45,900.00 Rp
2,346,867.00
2.00 Rp
-
Rp
134,600.00 Rp
-
Rp
54,638,678.00
Rp
54,638,678.00
Rp
91,827,836.00
Rp
91,827,836.00
Rp
42,203,214.00
1,512.66 Rp
27,900.00 Rp
42,203,214.00
Rp
4,480,065.00
171.65 Rp
26,100.00 Rp
4,480,065.00
Rp
1,564,200.00
264.00 Rp
5,925.00 Rp
1,564,200.00
Rp
663,600.00
48.00 Rp
13,825.00 Rp
663,600.00
NGAN (RENCANA ADDENDUM /CCO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
HARGA SATUAN
JUMLAH
Rp
34,372,800.00
1,232.00 Rp
27,900.00 Rp
34,372,800.00
Rp
8,030,457.00
287.83 Rp
27,900.00 Rp
8,030,457.00
Rp
513,500.00
52.00 Rp
9,875.00 Rp
513,500.00
Rp
91,827,836.00
Rp
91,827,836.00
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
8,721,042.00
Rp
-
-
Rp
-
-
Rp
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
Rp
(5,635,000.00) -
Rp
(1,942,944.00) -
Rp
(40,247.00) -
Rp
(120,741.00) -
Rp Rp
(7,738,932.00)
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
(3,221,960.00) -
Rp
(4,239,710.00) -
Rp
(1,231,224.00) -
Rp
-
-
Rp
(8,692,894.00)
Rp
209,776.00
Rp
(4,993,912.00) -
Rp
(50,578.00) -
Rp
(1,261,788.00) -
Rp Rp Rp Rp
-
BUTUH JUSTEK
-
(190,905.00) 25,752,870.00 -
BUTUH JUSTEK -
Rp
19,465,463.00
Rp
(1,951,824.00) -
Rp
64,980.00
BUTUH JUSTEK
Rp
1,913,478.00
BUTUH JUSTEK
Rp
26,634.00
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) Rp Rp
KETERANGAN
(1,707,000.00) -
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) Rp
Rp Rp Rp Rp
KETERANGAN
(1,707,000.00)
(705,047.00) 6,140,520.00
BUTUH JUSTEK
(12,502.00) 5,422,971.00
Rp
-
Rp
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
1,944,800.00
Rp
1,944,800.00
-
BUTUH JUSTEK
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
Rp
110,660,078.48
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
79,123.44
BUTUH JUSTEK
Rp
6,271,808.00
BUTUH JUSTEK
Rp
(8,895,711.00) -
Rp
1,803,532.80
Rp
-
BUTUH JUSTEK -
Rp
(5,878,400.00) -
Rp
6,769,332.00
Rp Rp Rp Rp
-
BUTUH JUSTEK -
(55,343.00) 1,672,488.00
BUTUH JUSTEK
Rp
-
-
Rp
-
-
Rp
-
-
Rp
5,236,274.00
BUTUH JUSTEK
Rp
3,942,270.00
BUTUH JUSTEK
Rp
316,000.00
BUTUH JUSTEK
Rp
-
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) Rp
-
KETERANGAN -
Rp
15,660,000.00
BUTUH JUSTEK
Rp
23,078,530.00
BUTUH JUSTEK
Rp
60,660,174.24
BUTUH JUSTEK
Rp
110,660,078.48
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
(213,376,310.00) -
Rp
(99,600.00) -
Rp
-
-
Rp
(7,164,750.00) -
Rp
(407,750.00) -
Rp
(221,048,410.00)
Rp
31,048,598.00
Rp
19,393,110.00
Rp
1,070,080.00
BUTUH JUSTEK
Rp
878,528.00
BUTUH JUSTEK
Rp
3,810,170.00
BUTUH JUSTEK
Rp
-
-
Rp
5,758,778.00
Rp
2,210,796.00
BUTUH JUSTEK
Rp
399,168.00
BUTUH JUSTEK
Rp
1,211,427.00
BUTUH JUSTEK
Rp
-
-
Rp
3,821,391.00
Rp
2,432,636.00
BUTUH JUSTEK
Rp
3,660,033.00
BUTUH JUSTEK
Rp
707,500.00
BUTUH JUSTEK
Rp
4,088,304.00
BUTUH JUSTEK
Rp
3,581,983.00
BUTUH JUSTEK
Rp
-
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
Rp
14,470,456.00
Rp
1,046,826.00
BUTUH JUSTEK
Rp
65,772.00
BUTUH JUSTEK
Rp Rp
(1,075,800.00) 36,798.00
Rp
(1,424,494.00) -
Rp
(956,008.00) -
Rp
(2,380,502.00)
Rp
52,311.00
BUTUH JUSTEK
Rp
33,300.00
BUTUH JUSTEK
Rp
85,611.00
Rp
-
Rp
-
Rp
1,953,666.00
-
BUTUH JUSTEK
Rp
(5,508.00) -
Rp
(4,347,580.00) -
Rp
(2,399,422.00)
Rp
11,655,488.00
Rp
5,743,773.00
BUTUH JUSTEK
Rp
1,060,704.00
BUTUH JUSTEK
Rp
-
-
Rp
-
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01) Rp
KETERANGAN
(322,245.00) -
Rp
4,719,006.00
BUTUH JUSTEK
Rp
454,250.00
BUTUH JUSTEK
Rp
11,655,488.00
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
XV. TEMPAT PEMBUANGAN SAMPAH TERPADU REST AREA DI KAWASAN KAKI JEMBATAN SISI MAD BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
AD NO.
PEKERJAAN VOLUME
1
2
3
PEKERJAAN MEKANIKAL ELEKTRIKAL PLUMBING A
PEKERJAAN PLUMBING
1.00
B
PANEL & INSTALASI PENERANGAN/ARMATURE
1.00
C
SISTIM TELEPON
1.00
D
SISTIM DATA KOMPUTER (SERVER)
1.00
E
SISTIM TATA UDARA
1.00
F
SISTEM PEMADAM KEBAKARAN
1.00
G
PENGADAAN MESIN PENGOLAH SAMPAH
1.00
TOTAL
Mengetahui : Pengendalian Pengembangan di Wiliayah Suramad Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
KUANTITAS DAN HARGA
XV. I. C. PEKERJAAN ELEKTRIKAL MEKANIKAL P
PAH TERPADU EMBATAN SISI MADURA AH SURAMADU
PERHITUNGAN LAPANGAN (RENCANA 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
Rp
43,225,334.40 Rp
43,225,334.40
1.00
Rp
49,524,431.44
Rp
102,916,308.00 Rp
102,916,308.00
1.00
Rp
34,009,740.00
Rp
11,537,580.00 Rp
11,537,580.00
1.00
Rp
-
Rp
23,273,855.00 Rp
23,273,855.00
1.00
Rp
-
Rp
79,643,311.00 Rp
79,643,311.00
1.00
Rp
40,547,001.00
Rp
3,083,200.00 Rp
3,083,200.00
1.00
Rp
3,083,200.00
Rp
115,850,000.00 Rp
115,850,000.00
1.00
Rp
115,850,000.00
Rp
379,529,588.40
Wiliayah Suramadu st Area Tahap III
Noegroho Purwita Djati, ST Project Officer
PT.
AN HARGA
L MEKANIKAL PLUMBING
GAN (RENCANA ADDENDUM CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
8
9
10
11
Rp
49,524,431.44
1.00
Rp
49,524,431.44 Rp
49,524,431.44
Rp
34,009,740.00
1.00
Rp
34,009,740.00 Rp
34,009,740.00
Rp
-
1.00
Rp
- Rp
-
Rp
-
1.00
Rp
- Rp
-
Rp
40,547,001.00
1.00
Rp
40,547,001.00 Rp
40,547,001.00
Rp
3,083,200.00
1.00
Rp
3,083,200.00 Rp
3,083,200.00
Rp
115,850,000.00
1.00
Rp
115,850,000.00 Rp
115,850,000.00
Rp
243,014,372.44
Rp
243,014,372.44
Di periksa / Menyetujui : Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
Agus Hartono, ST. MT TA Quantity
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) 12
13
Rp
6,299,097.04
Rp
(68,906,568.00)
Rp
(11,537,580.00)
Rp
(23,273,855.00)
Rp
(39,096,310.00)
Rp
-
Rp
-
Rp
(136,515,215.96)
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN
:
XV. TEMPAT PEMBUANGAN SAMPAH TERPADU
LOKASI
:
REST AREA DI KAWASAN KAKI JEMBATAN SISI M
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
A
PEKERJAAN PLUMBING
I
INSTALASI RUANG POMPA
1
Pompa Boster
unit
Kapasitas : 5 Liter / menit Head
: 10 meter
Daya
: 600W
Jenis
: Pakaged (1set 1 pompa)
2
Kabel dari PP- Pompa ke Panel Pompa Transfer NYY 3 x 2,5 mm²
3
Pipa air bersih (PPR-PN 10)
m
Pipa PPR-PN 10 Ø 1 "
m
Fitting & accessories
ls
Gate Valve Ø 1"
bh
Gate Valve Ø 2"
bh
Strainer Ø 2"
bh
- Foot valve Ø2"
bh
Flexible Joint Ø 1 1/2"
bh
- Floating valve Ø2"
bh
Gate Valve Ø 1 1/2"
bh
Check Valve Ø 1 1/2"
bh
NO
PEKERJAAN
SAT
1
2
3
4
Pipa PPR-PN 10 Ø 1 1/2"
m
Testing dan Commissioning
ls
JUMLAH II
TPS
1
Pengadaan dan Pemasangan Pipa PPR-PN 10 ( Pipa Air Bersih )
2 3
Pipa PPR-PN 10 Ø 1"
m
Pipa PPR-PN 10 Ø 3/4"
m
Pipa PPR-PN 10 Ø 1/2"
m
Fitting & accessories
ls
Valve (Class 125 psi) & Accessories Gate Valve Ø 1 "
bh
Pengadaan dan Pemasangan Pipa PVC Class 10 kg (AW)
ls
& Fitting ( Pipa Air Kotor, Air Buangan Dan Vent ) Instalasi Pipa Air Kotor Pipa PVC AW Ø 4"
m
Pipa lindi PVC AW 3"
m
InstalasiPipa Air Buangan dan vent
4
5
Pipa PVC AW Ø 3"
m
Pipa PVC AW Ø 2"
m
Pipa PVC AW Ø 1 1/2"
m
Pipa PVC AW Ø 3/4 "
m
Clean Out lantai CO Ø 4"
bh
CO Ø 2"
bh
FD ( Floor Drain ) Ø 2"
bh
Instalasi pipa air hujan ( Pipa PVC AW class 10 k) Pipa PVC AW Ø 4"
m
NO
PEKERJAAN
SAT
1
2
3
JUMLAH 1
Ground Tank kapasitas 10m3
unit
2
septic Tank kapasitas 4 m3 & Sumur Resapan
unit
JUMLAH TOTAL
KUANTITAS DAN HARGA A. PEKERJAAN PLUMBING
PADU
N SISI MADURA
AMADU
PERHITUNGAN LAPANGAN (R ADDENDUM 02/CCO - 0
ADDENDUM 01 VOLUME HARGA SATUAN 4
JUMLAH HARGA
VOLUME
HARGA SATUAN
6
7
8
5
1.00
Rp
4,813,750.00 Rp
4,813,750.00
1.00
Rp
4,813,750.00
10.00
Rp
43,100.00 Rp
431,000.00
-
Rp
43,100.00
10.00
Rp
34,178.00 Rp
341,780.00
36.00
Rp
34,178.00
1.00
Rp
29,400.00 Rp
29,400.00
1.00
Rp
29,400.00
1.00
Rp
486,479.00 Rp
486,479.00
1.00
Rp
486,479.00
2.00 Rp
1,227,255.00
1.00 Rp
1,818,755.00
1.00 Rp
2,793,120.00
1.00 Rp
522,500.00
1.00 Rp
2,345,200.00
2.00 Rp
769,317.00
1.00 Rp
793,699.00
PERHITUNGAN LAPANGAN (R ADDENDUM 02/CCO - 0
ADDENDUM 01 VOLUME HARGA SATUAN 4
JUMLAH HARGA
VOLUME
HARGA SATUAN
6
7
8
5
14.00 Rp 1.00
Rp
1,500,000.00 Rp
1,500,000.00
51,392.46
1.00
Rp
1,500,000.00
7,602,409.00
11.70 Rp
34,178.00 Rp
399,882.60
42.00
Rp
34,178.00
10.00
Rp
28,228.00 Rp
282,280.00
18.00
Rp
28,228.00
29.60
Rp
26,628.00 Rp
788,188.80
49.50
Rp
26,628.00
1.00
Rp
109,400.00 Rp
109,400.00
1.00
Rp
109,400.00
1.00
Rp
486,479.00 Rp
486,479.00
1.00
Rp
486,479.00
1.00
Rp
65,700.00 Rp
65,700.00
1.00
Rp
65,700.00
25.50
Rp
122,090.00 Rp
3,113,295.00
52.50
Rp
122,090.00
30.00
Rp
78,521.00 Rp
2,355,630.00
45.00
Rp
78,521.00
12.00
Rp
78,521.00 Rp
942,252.00
Rp
78,521.00
10.00
Rp
42,236.00 Rp
422,360.00
30.00
Rp
42,236.00
3.00
Rp
32,442.00 Rp
97,326.00
13.50
Rp
32,442.00
11.00 Rp
19,482.00 Rp
214,302.00
-
Rp
19,482.00
-
1.00
Rp
253,150.00 Rp
253,150.00
2.00
Rp
253,150.00
1.00
Rp
162,450.00 Rp
162,450.00
1.00
Rp
162,450.00
5.00
Rp
337,650.00 Rp
1,688,250.00
2.00
Rp
337,650.00
20.00
Rp
122,099.00 Rp
2,441,980.00
30.00
Rp
122,099.00
PERHITUNGAN LAPANGAN (R ADDENDUM 02/CCO - 0
ADDENDUM 01 VOLUME HARGA SATUAN 4
JUMLAH HARGA
VOLUME
HARGA SATUAN
6
7
8
5
13,822,925.40 2.00
Rp
7,900,000.00 Rp
15,800,000.00
1.00
Rp
7,900,000.00
2.00 Rp
3,000,000.00 Rp
6,000,000.00
-
Rp
3,000,000.00
21,800,000.00 43,225,334.40
GA
BING
N LAPANGAN (RENCANA DUM 02/CCO - 03)
Rp
Rp
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
4,813,750.00
-
1.00
Rp
4,813,750.00 Rp
-
Rp
43,100.00 Rp
4,813,750.00
-
Rp
1,230,408.00
36.00
Rp
34,178.00 Rp
1,230,408.00
Rp
29,400.00
1.00
Rp
29,400.00 Rp
29,400.00
Rp
486,479.00
1.00
Rp
486,479.00 Rp
486,479.00
Rp
2,454,510.00
2.00 Rp
1,227,255.00 Rp
2,454,510.00
Rp
1,818,755.00
1.00 Rp
1,818,755.00 Rp
1,818,755.00
Rp
2,793,120.00
1.00 Rp
2,793,120.00 Rp
2,793,120.00
Rp
522,500.00
1.00 Rp
522,500.00 Rp
522,500.00
Rp
2,345,200.00
1.00 Rp
2,345,200.00 Rp
2,345,200.00
Rp
1,538,634.00
2.00 Rp
769,317.00 Rp
1,538,634.00
Rp
793,699.00
1.00 Rp
793,699.00 Rp
793,699.00
N LAPANGAN (RENCANA DUM 02/CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
719,494.44
Rp
1,500,000.00
14.00 Rp 1.00
Rp
51,392.46 Rp
719,494.44
1,500,000.00 Rp
1,500,000.00
21,045,949.44
21,045,949.44
Rp
1,435,476.00
42.00
Rp
34,178.00 Rp
1,435,476.00
Rp
508,104.00
18.00
Rp
28,228.00 Rp
508,104.00
Rp
1,318,086.00
49.50
Rp
26,628.00 Rp
1,318,086.00
Rp
109,400.00
1.00
Rp
109,400.00 Rp
109,400.00
Rp
486,479.00
1.00
Rp
486,479.00 Rp
486,479.00
Rp
65,700.00
1.00
Rp
65,700.00 Rp
65,700.00
Rp
6,409,725.00
52.50
Rp
122,090.00 Rp
6,409,725.00
Rp
3,533,445.00
45.00
Rp
78,521.00 Rp
3,533,445.00
Rp
78,521.00 Rp
Rp
-
-
-
Rp
1,267,080.00
30.00
Rp
42,236.00 Rp
1,267,080.00
Rp
437,967.00
13.50
Rp
32,442.00 Rp
437,967.00
-
Rp
19,482.00 Rp
Rp
-
-
Rp
506,300.00
2.00
Rp
253,150.00 Rp
506,300.00
Rp
162,450.00
1.00
Rp
162,450.00 Rp
162,450.00
Rp
675,300.00
2.00
Rp
337,650.00 Rp
675,300.00
Rp
3,662,970.00
30.00
Rp
122,099.00 Rp
3,662,970.00
N LAPANGAN (RENCANA DUM 02/CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
20,578,482.00 Rp Rp
7,900,000.00 -
20,578,482.00 1.00
Rp
7,900,000.00 Rp
-
Rp
3,000,000.00 Rp
7,900,000.00 -
7,900,000.00
7,900,000.00
49,524,431.44
49,524,431.44
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
-
-
Rp
(431,000.00) -
Rp
888,628.00
BUTUH JUSTEK
Rp
-
-
Rp
-
-
Rp
2,454,510.00
BUTUH JUSTEK
Rp
1,818,755.00
BUTUH JUSTEK
Rp
2,793,120.00
BUTUH JUSTEK
Rp
522,500.00
BUTUH JUSTEK
Rp
2,345,200.00
BUTUH JUSTEK
Rp
1,538,634.00
BUTUH JUSTEK
Rp
793,699.00
BUTUH JUSTEK
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp Rp
719,494.44 -
BUTUH JUSTEK -
Rp
13,443,540.44
Rp
1,035,593.40
BUTUH JUSTEK
Rp
225,824.00
BUTUH JUSTEK
Rp
529,897.20
BUTUH JUSTEK
Rp
-
-
Rp
-
-
Rp
-
-
Rp
3,296,430.00
BUTUH JUSTEK
Rp
1,177,815.00
BUTUH JUSTEK
Rp
(942,252.00) -
Rp
844,720.00
BUTUH JUSTEK
Rp
340,641.00
BUTUH JUSTEK
Rp
(214,302.00) -
Rp
253,150.00
Rp
-
BUTUH JUSTEK -
Rp
(1,012,950.00) -
Rp
1,220,990.00
BUTUH JUSTEK
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
6,755,556.60
Rp
(7,900,000.00) -
Rp
(6,000,000.00) -
-Rp
13,900,000.00
Rp
6,299,097.04
PEKERJAAN
:
XV. TEMPAT PEMBUANGAN SAMPAH TERPADU
LOKASI
:
REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT VOLUME
1
2
B
PANEL & INSTALASI PENERANGAN/ARMATURE
I
TPS
3
4
1 Pekerjaan Panel Fuse Box
unit
1.00
2 Pengkabelan Kabel Feeder dari PLN SDP Anjungan 1 NYY 4x4 mm²
m
316.00
Pipa GSP 2" untuk Sparing Kabel Fedder
m
320.00
TLD 2 x 36 Watt , RMI
bh
4.00
Lampu Gantung PLC 22 Watt Untuk Industri
bh
6.00
Down Light 1x18 W
bh
12.00
Down Light 1x13 W
bh
19.00
Grid Switch 8 Gang
bh
1.00
Saklar Ganda
bh
5.00
Stop Kontak 1 Phase
bh
6.00
3 Penerangan dan Stop Kontak
Inst. Penerangan NYM 2 x 1,5 mm2 + PVC kond. 20 mm
ttk
50.00
Inst. Stop kontak NYM 3 x 2,5 mm2 + PVC kond. 20 mm
ttk
6.00
JUMLAH TOTAL
KUANTITAS DAN HARGA B. PANEL DAN INSTALASI PENERANGAN/ARMATURE
SISI MADURA
PERHITUNGAN LAPANGAN (RENC ADDENDUM 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
5
6
VOLUME HARGA SATUAN 7
8
Rp
2,460,300.00 Rp
2,460,300.00
1.00
Rp
2,460,300.00
Rp
40,000.00 Rp
12,640,000.00
-
Rp
40,000.00
Rp
181,919.00 Rp
58,214,080.00
-
Rp
181,919.00
Rp
1,181,460.00 Rp
4,725,840.00
4.00
Rp
1,181,460.00
Rp
520,065.00 Rp
3,120,390.00
15.00
Rp
520,065.00
Rp
286,650.00 Rp
3,439,800.00
12.00
Rp
286,650.00
Rp
269,640.00 Rp
5,123,160.00
14.00
Rp
269,640.00
Rp
548,200.00 Rp
548,200.00
1.00
Rp
548,200.00
Rp
55,700.00 Rp
278,500.00
5.00
Rp
55,700.00
Rp
41,600.00 Rp
249,600.00
5.00
Rp
41,600.00
Rp
202,840.00 Rp
10,142,000.00
45.00
Rp
202,840.00
Rp
329,073.00 Rp
1,974,438.00
5.00
Rp
329,073.00
Rp
102,916,308.00
Rp
102,916,308.00
ARGA
ANGAN/ARMATURE
N LAPANGAN (RENCANA DUM 02/CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME HARGA SATUAN
9
Rp
10
2,460,300.00
11
1.00
Rp
2,460,300.00 Rp
JUMLAH 12
2,460,300.00
Rp
-
-
Rp
40,000.00 Rp
-
Rp
-
-
Rp
181,919.00 Rp
-
Rp
4,725,840.00
4.00
Rp
1,181,460.00 Rp
4,725,840.00
Rp
7,800,975.00
15.00
Rp
520,065.00 Rp
7,800,975.00
Rp
3,439,800.00
12.00
Rp
286,650.00 Rp
3,439,800.00
Rp
3,774,960.00
14.00
Rp
269,640.00 Rp
3,774,960.00
Rp
548,200.00
1.00
Rp
548,200.00 Rp
548,200.00
Rp
278,500.00
5.00
Rp
55,700.00 Rp
278,500.00
Rp
208,000.00
5.00
Rp
41,600.00 Rp
208,000.00
Rp
9,127,800.00
45.00
Rp
202,840.00 Rp
9,127,800.00
Rp
1,645,365.00
5.00
Rp
329,073.00 Rp
1,645,365.00
Rp
34,009,740.00
Rp
34,009,740.00
Rp
34,009,740.00
Rp
34,009,740.00
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) 13
Rp
14
-
-
Rp
(12,640,000.00) -
Rp
(58,214,080.00) -
Rp Rp Rp Rp
4,680,585.00 -
BUTUH JUSTEK -
(1,348,200.00) -
Rp
-
-
Rp
-
-
Rp
(41,600.00) -
Rp
(1,014,200.00) -
Rp
(329,073.00) -
-Rp
68,906,568.00
-Rp
68,906,568.00
PEKERJAAN
:
XV. TEMPAT PEMBUANGAN SAMPAH TERPADU
LOKASI
:
REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT VOLUME
1
2
3
4
C
PEKERJAAN SISTEM TELEPON
I
PERALATAN UTAMA
1
MDF telp. 20 pair
unit
1.00
2
Arrester
unit
1.00
3
Grounding NYA 10 mm2
mtr
14.00
4
Testing commissioning
ls
1.00
JUMLAH III
ANJUNGAN 1
1
TB telephone 5 pair
unit
1.00
2
Out let telephone
bh
2.00
3
Inst. Telephone ITC 2 X 2 X 0,6 mm2 in konduit dia 20 mm2
titik
2.00
JUMLAH TOTAL
KUANTITAS DAN HARGA C. SISTEM TELEPON
A
PERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
5
6
VOLUME HARGA SATUAN 7
JUMLAH
8
9
Rp
4,832,800.00 Rp
4,832,800.00
- Rp
4,832,800.00 Rp
-
Rp
3,352,000.00 Rp
3,352,000.00
- Rp
3,352,000.00 Rp
-
Rp
6,000.00 Rp
84,000.00
- Rp
6,000.00 Rp
-
Rp
1,500,000.00 Rp
1,500,000.00
- Rp
1,500,000.00 Rp
-
Rp
9,768,800.00
Rp
-
Rp
522,300.00 Rp
522,300.00
- Rp
522,300.00 Rp
-
Rp
87,700.00 Rp
175,400.00
- Rp
87,700.00 Rp
-
Rp
535,540.00 Rp
1,071,080.00
- Rp
535,540.00 Rp
-
Rp
1,768,780.00
Rp
-
Rp
11,537,580.00
Rp
-
PEKERJAAN YANG DILAKSANAKAN VOLUME HARGA SATUAN 10
11
JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
12
13
- Rp
4,832,800.00 Rp
-
-Rp
4,832,800.00
- Rp
3,352,000.00 Rp
-
-Rp
3,352,000.00
- Rp
6,000.00 Rp
-
-Rp
84,000.00
- Rp
1,500,000.00 Rp
-
-Rp
1,500,000.00
Rp
-
-Rp
9,768,800.00
- Rp
522,300.00 Rp
-
-Rp
522,300.00
- Rp
87,700.00 Rp
-
-Rp
175,400.00
- Rp
535,540.00 Rp
-
-Rp
1,071,080.00
Rp
-
-Rp
1,768,780.00
Rp
-
-Rp
11,537,580.00
KETERANGAN 14
-
-
PEKERJAAN
:
XV. TEMPAT PEMBUANGAN SAMPAH TERPADU
LOKASI
:
REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT VOLUME
1 D
2
3
4
PEKERJAAN LAN (DATA KOMPUTER/SERVER) Peralatan Utama Central Computer
Unit
1.00
- Modem
Unit
1.00
- Monitor & Printer
Unit
1.00
- Program ming & Setting
Unit
1.00
1 Pemasangan Wi-Fi
titik
1.00
Pemasangan Wi-Fi
titik
1.00
2 Titik instalasi Outlet Wi-Fi Cable UTP Cat 6
titik
1.00
Titik instalasi Outlet Wi-Fi Cable UTP Cat 6
titik
1.00
JUMLAH D2
Pekerjaan Instalasi LAN ANJUNGAN 1
JUMLAH TOTAL
KUANTITAS DAN HARGA D. SISTEM DATA KOMPUTER (SERVER)
PERHITUNGAN LAPANGAN (RENCA ADDENDUM 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
5
6
7
8
Rp
8,500,000.00 Rp
8,500,000.00
-
Rp
8,500,000.00
Rp
3,000,000.00 Rp
3,000,000.00
-
Rp
3,000,000.00
Rp
4,000,000.00 Rp
4,000,000.00
-
Rp
4,000,000.00
Rp
5,700,000.00 Rp
5,700,000.00
-
Rp
5,700,000.00
Rp
21,200,000.00
Rp
700,000.00 Rp
700,000.00
- Rp
700,000.00
Rp
600,000.00 Rp
600,000.00
- Rp
600,000.00
Rp
408,040.00 Rp
408,040.00
- Rp
408,040.00
Rp
365,815.00 Rp
365,815.00
- Rp
365,815.00
Rp
2,073,855.00
Rp
23,273,855.00
AN HARGA
PUTER (SERVER)
N LAPANGAN (RENCANA NDUM 02/CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
-
-
Rp
8,500,000.00 Rp
-
Rp
-
-
Rp
3,000,000.00 Rp
-
Rp
-
-
Rp
4,000,000.00 Rp
-
Rp
-
-
Rp
5,700,000.00 Rp
-
Rp
-
Rp
-
-
Rp
700,000.00 Rp
-
Rp
-
-
Rp
600,000.00 Rp
-
Rp
-
-
Rp
408,040.00 Rp
-
Rp
-
-
Rp
365,815.00 Rp
-
Rp
-
Rp
-
Rp
-
-
Rp
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
(8,500,000.00) -
Rp
(3,000,000.00) -
Rp
(4,000,000.00) -
Rp
(5,700,000.00) -
-Rp
21,200,000.00
Rp
(700,000.00) -
Rp
(600,000.00) -
Rp
(408,040.00) -
Rp
(365,815.00) -
-Rp
2,073,855.00
Rp
(23,273,855.00)
PEKERJAAN
:
XV. TEMPAT PEMBUANGAN SAMPAH TERPADU
LOKASI
:
REST AREA DI KAWASAN KAKI JEMBATAN SISI MADU
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
E
PEKERJAAN TATA UDARA
I
ANJUNGAN 1
1
AIR CONDITIONING
2
- Capacity : 12,600 btuh, ac ceiling mounted cassette (1,5 PK)
unit
- Capacity : 12,600 btuh, ac ceiling mounted cassette (1,5 PK)
unit
- Capacity : 19,500 btuh, ac ceiling mounted cassette (2 PK)
unit
CEILING FAN - Capacity : 420 CFM
3
EXHAUST FAN - Capacity : 100 CFM, Ceiling Type
4
unit unit
INSTALASI - Pipa Refrigerant Liquid 3/8 " incl. Isolasi & accessories (2 PK)
m
- Pipa Refrigerant Gas 5/8 "incl. Isolasi & accessories (2 PK)
m
- Pipa Drain incl. Isolasi & accessories
m
- Instalasi Daya AC kabel NYM 3x4 mm2 ( 2 PK) - Instalasi Daya EF Pipa PVC AW Ø 1 1/2" Drain AC
m Titik m
Instalasi Pipa Drain Exhaust Fan Type Ceilling - Pipa PVC AW Ø 4"
m
- Pipa PVC AW Ø 3"
m
JUMLAH TOTAL
KUANTITAS DAN HARGA E. SISTEM TATA UDARA
SISI MADURA
PERHITUNGAN LAPANGAN (R ADDENDUM 02/CCO - 0
ADDENDUM 01 VOLUME HARGA SATUAN 4
JUMLAH HARGA
5
6
VOLUME HARGA SATUAN 7
8
2.00
Rp
8,968,904.00 Rp
17,937,808.00
1.00
Rp
8,968,904.00
7.00
Rp
7,500,000.00 Rp
52,500,000.00
-
Rp
7,500,000.00
1.00
Rp 18,048,156.00
1.00
Rp
1,849,528.00 Rp
1,849,528.00
2.00
Rp
1,849,528.00
3.00
Rp
622,060.00 Rp
1,866,180.00
2.00
Rp
622,060.00
10.00
Rp
91,740.00 Rp
917,400.00
15.00
Rp
91,740.00
10.00
Rp
171,780.00 Rp
1,717,800.00
15.00
Rp
171,780.00
10.00
Rp
59,195.00 Rp
591,950.00
30.00
Rp
59,195.00
3.00
Rp
33,500.00 Rp
100,500.00
21.00
Rp
33,500.00
3.00
Rp
328,890.00 Rp
986,670.00
2.00
Rp
328,890.00
3.00
Rp
59,195.00 Rp
177,585.00
-
Rp
59,195.00
15.00
Rp
57,700.00 Rp
865,500.00
22.50
Rp
57,700.00
3.00
Rp
44,130.00 Rp
132,390.00
4.50
Rp
44,130.00
Rp
79,643,311.00
Rp
79,643,311.00
GA
A
N LAPANGAN (RENCANA NDUM 02/CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME HARGA SATUAN
9
Rp Rp
10
8,968,904.00 -
11
1.00
Rp
8,968,904.00 Rp
-
Rp
7,500,000.00 Rp
JUMLAH 12
8,968,904.00 -
Rp
18,048,156.00
1.00
Rp 18,048,156.00 Rp
Rp
3,699,056.00
2.00
Rp
1,849,528.00 Rp
3,699,056.00
Rp
1,244,120.00
2.00
Rp
622,060.00 Rp
1,244,120.00
Rp
1,376,100.00
15.00
Rp
91,740.00 Rp
1,376,100.00
Rp
2,576,700.00
15.00
Rp
171,780.00 Rp
2,576,700.00
Rp
1,775,850.00
30.00
Rp
59,195.00 Rp
1,775,850.00
Rp
703,500.00
21.00
Rp
33,500.00 Rp
703,500.00
Rp
657,780.00
2.00
Rp
328,890.00 Rp
657,780.00
-
Rp
59,195.00 Rp
Rp
-
18,048,156.00
-
Rp
1,298,250.00
22.50
Rp
57,700.00 Rp
1,298,250.00
Rp
198,585.00
4.50
Rp
44,130.00 Rp
198,585.00
Rp
40,547,001.00
Rp
40,547,001.00
Rp
40,547,001.00
Rp
40,547,001.00
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) 13
14
Rp
(8,968,904.00) -
Rp
(52,500,000.00) -
Rp
18,048,156.00
BUTUH JUSTEK
Rp
1,849,528.00
BUTUH JUSTEK
Rp
(622,060.00) -
Rp
458,700.00
BUTUH JUSTEK
Rp
858,900.00
BUTUH JUSTEK
Rp
1,183,900.00
BUTUH JUSTEK
Rp
603,000.00
BUTUH JUSTEK
Rp
(328,890.00) -
Rp
(177,585.00) -
Rp
432,750.00
BUTUH JUSTEK
Rp
66,195.00
BUTUH JUSTEK
-Rp
39,096,310.00
Rp
(39,096,310.00)
PEKERJAAN
:
XV. TEMPAT PEMBUANGAN SAMPAH TERPADU
LOKASI
:
REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT VOLUME
1
2
F
PEKERJAAN SISTEM PEMADAM KEBAKARAN
I
ANJUNGAN 1
1
Fire Extinguisher Capacity
: 5 kg
Type
: Dry chemical
JUMLAH
3
bh
4
2.00
KUANTITAS DAN HARGA F. SISTEM PEMADAM KEBAKARAN
DURA
PERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
5
6
Rp
1,541,600.00 Rp
3,083,200.00
Rp
3,083,200.00
VOLUME HARGA SATUAN 7
2.00
JUMLAH
8
Rp
9
1,541,600.00 Rp
3,083,200.00
Rp
3,083,200.00
PEKERJAAN YANG DILAKSANAKAN VOLUME HARGA SATUAN 10
2.00
11
Rp
JUMLAH
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
12
13
1,541,600.00 Rp
3,083,200.00 Rp
-
Rp
3,083,200.00 Rp
-
KETERANGAN 14
-
PEKERJAAN
: XV. TEMPAT PEMBUANGAN SAMPAH TERPADU
LOKASI
: REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
: BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
: APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
G
PENGADAAN MESIN PENGOLAH SAMPAH
1
Mesin pencacah sampah organik/Crusher kap. 2 m3/jam, penggerak 10 HP
unit
alat pengangkut sampah
unit
Conveyor pemilah sampah
unit
Mesin pres sampah kapasitas tekan 10 T
unit
Demobilisasi JUMLAH
ls
KUANTITAS DAN HARGA G. PENGADAAN MESIN PENGOLAH SAMPAH
DURA
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
8
1.00 Rp
21,800,000.00 Rp
21,800,000.00
1.00 Rp
21,800,000.00
1.00 Rp
24,750,000.00 Rp
24,750,000.00
1.00 Rp
24,750,000.00
1.00 Rp
30,000,000.00 Rp
30,000,000.00
1.00 Rp
30,000,000.00
1.00 Rp
34,500,000.00 Rp
34,500,000.00
1.00 Rp
34,500,000.00
1.00 Rp
4,800,000.00 Rp
4,800,000.00
1.00 Rp
4,800,000.00
Rp
115,850,000.00
GA
AMPAH
NGAN (RENCANA ADDENDUM /CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
21,800,000.00
1.00 Rp
21,800,000.00 Rp
21,800,000.00
Rp
24,750,000.00
1.00 Rp
24,750,000.00 Rp
24,750,000.00
Rp
30,000,000.00
1.00 Rp
30,000,000.00 Rp
30,000,000.00
Rp
34,500,000.00
1.00 Rp
34,500,000.00 Rp
34,500,000.00
Rp
4,800,000.00
1.00 Rp
4,800,000.00 Rp
4,800,000.00
Rp
115,850,000.00
Rp
115,850,000.00
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) 13
Rp
14
-
-
-
-
-
-
-
-
-
-
-
PEKERJAAN LOKASI SATKER SUMBER DANA
NO
: : : :
XV. 1. M & E FIRE HIDRANT KAWASAN REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
PEKERJAAN
SAT VOLUME
1
2
3
PEKERJAAN FIRE FIGHTING Pengadaan dan pemasangan Instalasi Pekerjaan Fire Hydrant termasuk alat bantu dan kelengkapannya sesuai gambar perencanaan dan spesifikasi teknis sehingga system berfungsi dengan baik dan sempurna. - Pipa BS sch 40, Ex. Spindo, Bakrie A. INSTALASI PIPA FIRE HYDRANT A.1 LANTAI -1 PUMP ROOM - instalasi pipa sudah termasuk pekerjaan gali, urug ,bobokan dan pengecatan. 1 Jockey Pump unit - Kapasitas : 25 GPM - Head : 100 m - Multy stage 2 ELECTRIC PUMP unit - Kapasitas : 500 GPM - Head : 90 m 3 DIESEL PUMP unit - Kapasitas : 500 GPM - Head : 90 m 4 Saringan ø 2 1/2 " ( anti vortex ) bh 5 Saringan ø 6 " ( anti vortex ) bh 6 Gate valve ø 6 " 10 K bh 7 Gate valve ø 2 1/2 " 10 K bh
4
II
1.00
1.00
1.00
1.00 2.00 2.00 1.00
NO
PEKERJAAN
SAT VOLUME
1 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1 2 3 4 5 6
2 Gate valve ø 2 " 16 K Gate valve ø 6 " 16K Strainer ø 2 1/2 " Strainer ø 6 " Flexible joint ø 6 " 16 K Flexible joint ø 2 1/2 " 16 K Check valve ø 6 " 16K Check valve ø 2 " 16 K Pressure gauge 16 K Pressure switch PRV ø 150 mm 16 K PRV ø 100 mm 16 K Pipa Header BS sch 40 ø 8 " panjang 4 m Pipa BS sch 40 ø 150 mm Pipa BS sch 40 ø 100 mm Pipa BS sch 40 ø 80 mm Pipa BS sch 40 ø 65 mm Pipa BS sch 40 ø 50 mm Pipa BS sch 40 ø 40 mm Pipa BS sch 40 ø 32 mm Pipa BS sch 40 ø 25 mm Fire Extinguiser 3,5 kg Dry Powder c/w Box and key Support dan material bantu JUMLAH OUTDOOR AREA Pipa BS sch 40 ø 150 mm Pipa BS sch 40 ø 150 mm c/w bitumen wrapping ( isolasi anti karat ) Pipa BS sch 40 ø 100 mm Pipa BS sch 40 ø 100 mm c/w bitumen wrapping ( isolasi anti karat ) Seames conection ø 100 mm Hydrant Pilar Two way ø 100 mm c/w pondasi 16 K
3 bh bh bh bh bh bh bh bh bh bh bh bh unit m m m m m m m m set ls
4 1.00 12.00 1.00 2.00 4.00 2.00 2.00 1.00 4.00 3.00 2.00 2.00 1.00 30.00 110.00 90.00 210.00 35.00 75.00 60.00 510.00 8.00 1.00
m m m m bh bh
225.00 265.00 1.00 7.00
NO
PEKERJAAN
SAT VOLUME
1 7 8 9 10 11 12 13 14 15 16
2
Outdoor Hydrant Box c/w pondasi Fire hose ø 65 mm panjang 2x30 m c/w Kopling & Nozzle Ceck valve ø 100 mm 16 K Gate valve ø 150 mm 16 K Alarm Gong set ø 150 mm 16 K Pekerjaan gali dan urug pipa ø 150 mm dengan kedalaman 1 m Bak kontrol cover uk.800x800 Pekerjaan gali dan urug pipa ø 100 mm dengan kedalaman 1 m Gate valve ø 100 mm 16 K Air vent JUMLAH A.15 LAIN-LAIN : 1 Perizinan 2 Testing dan comissioning JUMLAH TOTAL
3 bh bh bh bh set m unit M1 bh bh
Mengetahui : Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
Noegroho Purwita Djati, ST Project Officer
ls ls
4 7.00 7.00 1.00 3.00 2.00 150.00 3.00
1.00 1.00
KUANTITAS DAN HARGA XVI. 1. M & E FIRE HIDRANT KAWASAN
PERHITUNGAN LAPANGAN (RENCAN 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
5
6
7
8
Rp
32,145,000.00 Rp
32,145,000.00
1.00 Rp
32,145,000.00
Rp
483,266,000.00 Rp
483,266,000.00
1.00 Rp
483,266,000.00
Rp
650,224,000.00 Rp
650,224,000.00
1.00 Rp
650,224,000.00
Rp Rp Rp Rp
2,752,000.00 7,794,000.00 19,043,000.00 6,141,000.00
Rp Rp Rp Rp
2,752,000.00 15,588,000.00 38,086,000.00 6,141,000.00
1.00 2.00 2.00 1.00
Rp Rp Rp Rp
2,752,000.00 7,794,000.00 19,043,000.00 6,141,000.00
PERHITUNGAN LAPANGAN (RENCAN 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
5 4,894,000.00 19,043,000.00 11,780,000.00 22,944,000.00 3,076,000.00 933,000.00 17,690,000.00 6,650,000.00 1,429,000.00 1,943,000.00 20,688,000.00 15,238,000.00 4,741,000.00 601,000.00 336,000.00 232,000.00 177,000.00 136,000.00 125,000.00 93,000.00 57,000.00 886,000.00 8,110,000.00
Rp Rp Rp Rp Rp Rp
673,000.00 673,000.00 336,000.00 336,000.00 5,144,000.00 6,858,000.00
JUMLAH HARGA
VOLUME
HARGA SATUAN
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
6 4,894,000.00 228,516,000.00 11,780,000.00 45,888,000.00 12,304,000.00 1,866,000.00 35,380,000.00 6,650,000.00 5,716,000.00 5,829,000.00 41,376,000.00 30,476,000.00 4,741,000.00 18,030,000.00 36,960,000.00 20,880,000.00 37,170,000.00 4,760,000.00 9,375,000.00 5,580,000.00 29,070,000.00 7,088,000.00 8,110,000.00 1,840,641,000.00
7 1.00 12.00 1.00 2.00 4.00 2.00 2.00 1.00 4.00 3.00 2.00 2.00 1.00 1.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
8 4,894,000.00 19,043,000.00 11,780,000.00 22,944,000.00 3,076,000.00 933,000.00 17,690,000.00 6,650,000.00 1,429,000.00 1,943,000.00 20,688,000.00 15,238,000.00 4,741,000.00 601,000.00 336,000.00 232,000.00 177,000.00 136,000.00 125,000.00 93,000.00 57,000.00 886,000.00 8,110,000.00
Rp Rp Rp Rp Rp Rp
151,425,000.00 89,040,000.00 5,144,000.00 48,006,000.00
635.67 510.67 2.00 12.00
Rp Rp Rp Rp Rp Rp
673,000.00 673,000.00 336,000.00 336,000.00 5,144,000.00 6,858,000.00
PERHITUNGAN LAPANGAN (RENCAN 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN Rp Rp Rp Rp Rp Rp Rp
Rp Rp
5 2,172,000.00 3,886,000.00 11,440,000.00 19,043,000.00 24,575,000.00 286,000.00 1,257,000.00
JUMLAH HARGA Rp Rp Rp Rp Rp Rp Rp
6 15,204,000.00 27,202,000.00 11,440,000.00 57,129,000.00 49,150,000.00 42,900,000.00 3,771,000.00
Rp
500,411,000.00
11,430,000.00 Rp 4,001,000.00 Rp Rp Rp
11,430,000.00 4,001,000.00 15,431,000.00 2,356,483,000.00
VOLUME 7 12.00 12.00 2.00 1.00 635.67 510.67 12.00 1.00
HARGA SATUAN Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
8 2,172,000.00 3,886,000.00 11,440,000.00 19,043,000.00 24,575,000.00 286,000.00 1,257,000.00 82,500.00 15,760,800.00 1,929,950.00
1.00 Rp 1.00 Rp
11,430,000.00 4,001,000.00
Di periksa / Menyetujui : Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
Agus Hartono, ST. MT TA Quantity
A WASAN
AN (RENCANA ADDENDUM CO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
32,145,000.00
1.00 Rp
32,145,000.00 Rp
32,145,000.00
Rp
483,266,000.00
1.00 Rp
483,266,000.00 Rp
483,266,000.00
Rp
650,224,000.00
1.00 Rp
650,224,000.00 Rp
650,224,000.00
Rp Rp Rp Rp
2,752,000.00 15,588,000.00 38,086,000.00 6,141,000.00
1.00 2.00 2.00 1.00
Rp Rp Rp Rp
2,752,000.00 7,794,000.00 19,043,000.00 6,141,000.00
Rp Rp Rp Rp
2,752,000.00 15,588,000.00 38,086,000.00 6,141,000.00
AN (RENCANA ADDENDUM CO - 03) JUMLAH
PEKERJAAN YANG DILAKSANAKAN VOLUME
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
9 4,894,000.00 228,516,000.00 11,780,000.00 45,888,000.00 12,304,000.00 1,866,000.00 35,380,000.00 6,650,000.00 5,716,000.00 5,829,000.00 41,376,000.00 30,476,000.00 4,741,000.00 8,110,000.00 1,671,728,000.00
10 1.00 12.00 1.00 2.00 4.00 2.00 2.00 1.00 4.00 3.00 2.00 2.00 1.00 1.00
Rp Rp Rp Rp Rp Rp
427,803,707.39 171,584,020.33 10,288,000.00 82,296,000.00
635.67 510.67 2.00 12.00
HARGA SATUAN Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
11 4,894,000.00 19,043,000.00 11,780,000.00 22,944,000.00 3,076,000.00 933,000.00 17,690,000.00 6,650,000.00 1,429,000.00 1,943,000.00 20,688,000.00 15,238,000.00 4,741,000.00 601,000.00 336,000.00 232,000.00 177,000.00 136,000.00 125,000.00 93,000.00 57,000.00 886,000.00 8,110,000.00
Rp
673,000.00
Rp Rp Rp
336,000.00 5,144,000.00 6,858,000.00
JUMLAH Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
12 4,894,000.00 228,516,000.00 11,780,000.00 45,888,000.00 12,304,000.00 1,866,000.00 35,380,000.00 6,650,000.00 5,716,000.00 5,829,000.00 41,376,000.00 30,476,000.00 4,741,000.00 8,110,000.00 1,671,728,000.00
Rp Rp Rp Rp Rp Rp
427,803,707.39 171,584,020.33 10,288,000.00 82,296,000.00
AN (RENCANA ADDENDUM CO - 03) JUMLAH Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
9 26,064,000.00 46,632,000.00 22,880,000.00 19,043,000.00 181,800,683.97 42,130,004.99 189,129,600.00 1,929,950.00 1,221,580,966.68
Rp Rp Rp Rp
11,430,000.00 4,001,000.00 15,431,000.00 2,908,739,966.68
etujui : n nstruksi RSIMETAMA
ST. MT y
PEKERJAAN YANG DILAKSANAKAN VOLUME 10 12.00 12.00 2.00 1.00 635.67 510.67 12.00 1.00
HARGA SATUAN Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
1.00 Rp 1.00 Rp
11 2,172,000.00 3,886,000.00 11,440,000.00 19,043,000.00 24,575,000.00 286,000.00 1,257,000.00 82,500.00 15,760,800.00 1,929,950.00
JUMLAH Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
12 26,064,000.00 46,632,000.00 22,880,000.00 19,043,000.00 181,800,683.97 42,130,004.99 189,129,600.00 1,929,950.00 1,221,580,966.68
11,430,000.00 Rp 4,001,000.00 Rp Rp Rp
11,430,000.00 4,001,000.00 15,431,000.00 2,908,739,966.68
Ko PT. NIN
Ma Site
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
-
-
Rp
-
-
Rp
-
-
Rp Rp Rp Rp
-
-
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp -Rp
-18,030,000.00 -36,960,000.00 -20,880,000.00 -37,170,000.00 -4,760,000.00 -9,375,000.00 -5,580,000.00 -29,070,000.00 -7,088,000.00 168,913,000.00
-
Rp
276,378,707.39
BUTUH JUSTEK
Rp Rp Rp
82,544,020.33 5,144,000.00 34,290,000.00
BUTUH JUSTEK
-
BUTUH JUSTEK BUTUH JUSTEK
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
10,860,000.00 19,430,000.00 11,440,000.00 -38,086,000.00 -49,150,000.00 138,900,683.97 -3,771,000.00 42,130,004.99 189,129,600.00 1,929,950.00 721,169,966.68
BUTUH JUSTEK
Rp Rp Rp Rp
552,256,966.68
-
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
BUTUH JUSTEK BUTUH JUSTEK BUTUH JUSTEK BUTUH JUSTEK BUTUH JUSTEK BUTUH JUSTEK
-
PEKERJAAN
:
XVI. 2. M & E INSTALASI TRAFO DAN PANEL MV
LOKASI
:
REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
1
Trafo 3ph 500kva 20kv/400v DYn5 ONAN ISD* Plugin Bushing
unit
Indoor , lengkap terpasang & test com 2
Panel MV terpasang & test com
a
Incoming : SM6 - IM Manual
b
Outgoing : SM6 - DM1A Man CT50-100 PT PM5560(CI.0.5, SepamT42) unit
3
Pekerjaan Grounding
unit
unit
JUMLAH Mengetahui : Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
Noegr
KUANTITAS DAN HARGA
XVI. 2. M & E INSTALASI TRAFO DAN PANEL MV
URA
PERHITUNGAN LAPANGAN (RENC 02/CCO - 03)
ADDENDUM 01 VOLUME
HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
8
1.00 Rp
187,506,000.00 Rp
187,506,000.00
1.00 Rp
187,506,000.00
1.00 Rp
67,809,000.00 Rp
67,809,000.00
1.00 Rp
67,809,000.00
1.00 Rp
253,248,000.00 Rp
253,248,000.00
1.00 Rp
253,248,000.00
6.00 Rp
5,144,000.00 Rp
30,864,000.00
6.00 Rp
5,144,000.00
Rp
539,427,000.00
Di p
madu
Man PT. ASTA
Noegroho Purwita Djati, ST Project Officer
Ag
N PANEL MV
GAN (RENCANA ADDENDUM CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
187,506,000.00
1.00 Rp
187,506,000.00 Rp
187,506,000.00
Rp
67,809,000.00
1.00 Rp
67,809,000.00 Rp
67,809,000.00
Rp
253,248,000.00
1.00 Rp
253,248,000.00 Rp
253,248,000.00
Rp
30,864,000.00
6.00 Rp
5,144,000.00 Rp
30,864,000.00
Rp
539,427,000.00
Rp
539,427,000.00
Di periksa / Menyetujui : Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
Agus Hartono, ST. MT TA Quantity
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
XVI. 3. M & E INSTALASI GENSET REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT
1
2
3
1 Genset silent 150 kva st by , onsite lengkap daily tank 600l
unit
DC electric dinamo strater , radiator cooling system , PKG Garansi 1 th / 2000 jam 2 Panel ATS 150 kva + kabel ke LVMDP
unit
3 Tangki bulanan 5000 l , tertanam lengkap
unit
4 Pompa electric + pipa bbm
set
5 Ducting + penyambungan knalpot
set
6 Solar utk testing
ls
7 Test & comisioning
ls
8 Sambung Daya 345 KVA
Unit
Pekerjaan Tegangan Menengah 1 Kabel - Kabel Penghantar a Dari Outgoing Cubicle PLN ke Incoming Cubicle Pelanggan - N2XSEY 3 x 1 x 70 mm²
m'
b Dari Outgoing Cubicle Pelanggan ke Transformator - N2XSEY 3 x 1 x 70 mm²
m'
c Kabel kontrol, dari Cubicle Pelanggan ke DGPT-2 Transformator - NYY 3 x 2,5 mm²
m'
2 Grounding dan Neutral 1 Grounding ruangan dan material besi - NYA 70 mm²
m'
- Busbar tembaga 4 x 20mm
m'
- Isolator Busbar SM30
bh
- Material bantu
lot
3 Pekerjaan Lain-Lain a Kabel Ladder 200x100 mm
m'
b Kabel Ladder 400x100 mm
m'
c UPS 1.200 VA, 220V, 50Hz
unit
d Terminasi Tegangan Menengah, 12 titik
set
Pekerjaan Tegangan Rendah A Panel Tegangan Rendah 1 Panel LVMDP + Capacitor Bank 250 kVAR
unit
2 Panel SDP-GI (Panel Induk Gedung Informasi + DP-1 Lantai 1)
unit
3 Panel SDP-ANJUNGAN (Panel Induk Gedung Anjungan + DP-A2)
unit
4 Panel PP-AC.A1 (Panel AC Anjungan 1)
unit
5 Panel PP-AC.A2 (Panel AC Anjungan 2)
unit
6 Panel PP-AC.A3 (Panel AC Anjungan 3)
unit
7 Panel PP-AC.A4 (Panel AC Anjungan 4)
unit
8 Panel LP-POWERHOUSE (Panel Penerangan Ruang Panel Induk)
unit
9 Panel SDP-TPST (Panel Gedung Pengolah Sampah)
unit
10 Panel LP-MUSHOLLA
unit
11 Panel FB-POS PARKIR
unit
12 Panel SDP-S (Panel Induk Souvenir + DP-S1)
unit
13 Panel PJU-1
unit
14 Panel PJU-2
unit
15 Panel PJU-3
unit
16 Panel PJU-4
unit
B Kabel-Kabel Penghantar Utama (Feeder) 1 Dari Transformator ke Panel LVMDP - NYY 8 x 1 x 150 mm²
m'
2 Dari Genset ke Panel PKG - NYY 4 x 120 mm²
m'
3 Dari Panel PKG ke Panel LVMDP - NYY 4 x 120 mm² 4
Dari Panel LVMDP ke SDP-GI - NYFGBY 4 x 95 mm²
m'
- BCC 50 mm²
m'
5
Dari Panel SDP-GI ke
-
DP-2
-
-
-
-
-
6
m'
- NYY 4 x 10 mm²
m'
- BC 10 mm²
m'
PP-AC.2 - NYY 4 x 25 mm²
m'
- BC 16 mm²
m'
PP-AC.1 - NYY 4 x 16 mm²
m'
- BC 16 mm²
m'
LP-EXTERNAL - NYY 4 x 4 mm²
m'
- BCC 4 mm²
m'
PP-IPAL - NYY 4 x 4 mm²
m'
- BCC 4 mm²
m'
PK-TRANSFER - NYY 4 x 4 mm²
m'
- BCC 4 mm²
m'
Dari Panel LVMDP ke SDP-ANJUNGAN - NYFGBY 4 x 70 mm²
m'
- BCC 35 mm²
m'
7
Dari Panel SDP-ANJUNGAN ke
-
DP-A1
-
-
-
-
-
-
8
- NYFGBY 4 x 6 mm²
m'
- BCC 6 mm²
m'
PP-AC.A1 - NYFGBY 4 x 10 mm²
m'
- BCC 10 mm²
m'
PP-AC.A2 - NYFGBY 4 x 10 mm²
m'
- BCC 10 mm²
m'
DP-A3 - NYFGBY 4 x 6 mm²
m'
- BCC 6 mm²
m'
PP-AC.A3 - NYFGBY 4 x 10 mm²
m'
- BCC 10 mm²
m'
DP-A4 - NYFGBY 4 x 6 mm²
m'
- BCC 6 mm²
m'
PP-AC.A4 - NYFGBY 4 x 10 mm²
m'
- BCC 10 mm²
m'
Dari Panel LVMDP ke SDP-S - NYFGBY 4 x 16 mm²
m'
- BCC 16 mm²
m'
9
Dari Panel SDP-S ke
-
DP-S2
-
-
- NYFGBY 4 x 6 mm²
m'
- BCC 10 mm²
m'
DP-S3 - NYFGBY 4 x 6 mm²
m'
- BCC 10 mm²
m'
DP-C
-
-
- NYFGBY 4 x 10 mm²
m'
- BCC 10 mm²
m'
dari Panel DP-C ke panel DP-B - NYFGBY 4 x 10 mm²
m'
- BCC 10 mm²
m'
dari panel DP-B ke panel DP-A - NYFGBY 4 x 6 mm²
m'
- BCC 10 mm²
m'
10 Dari Panel LVMDP ke SDP-TPST - NYFGBY 4 x 35 mm²
m'
- BCC 16 mm²
m'
11 Dari Panel SDP-TPST ke -
-
LP-MUSHOLLA - NYFGBY 4 x 6 mm²
m'
- BCC 10 mm²
m'
dari panel LP-MUSHOLLA ke panel LP-T - NYFGBY 4 x 6 mm²
m'
- BCC 10 mm²
m'
12 Dari Panel LVMDP ke PJU-1 - NYFGBY 4 x 25 mm²
m'
- BCC 16 mm²
m'
13 Dari Panel PJU-1 ke -
-
PJU-2 - NYFGBY 4 x 16 mm²
m'
- BCC 16 mm²
m'
dari panel PJU-2 ke panel PJU-3 - NYFGBY 4 x 16 mm²
m'
- BCC 16 mm²
m'
-
dari panel PJU-3 ke
-
PJU-LANDSCAPE - NYFGBY 4 x 16 mm²
m'
- BCC 16 mm² -
m'
FB-POS JAGA - NYFGBY 3 x 4 mm²
-
m'
FB-POS PARKIR 1 - NYFGBY 3 x 4 mm²
-
m'
FB-POS PARKIR 2 - NYFGBY 3 x 4 mm²
-
m'
FB-POS PARKIR 3 - NYFGBY 3 x 4 mm²
-
m'
FB-POS PARKIR 4 - NYFGBY 3 x 4 mm²
m'
14 Dari Panel LVMDP ke PP-HYDRANT - NYFGBY 4 x 70 mm²
m'
- BCC 50 mm²
m'
15 Dari Panel PP-HYDRANT ke -
-
Main Electric Pump - NYY 6 x 1 x 35 mm²
m'
- BCC 16 mm²
m'
Jockey Pump - NYY 4 x 2,5 mm²
-
m'
PK- DIESEL PUMP - NYY 3 x 2,5 mm²
m'
16 Dari Tower Exiting BPWS ke Ruang Pompa Rest Area - NYFGBY 4 x 16 mm² - MCB 60 A 400 VA
m' Unit
JUMLAH
Mengetahui : Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
Noegro
KUANTITAS DAN HARGA XVI. 3. M & E INSTALASI GENSET
MADURA
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 VOLUME HARGA SATUAN 4
5
JUMLAH HARGA
VOLUME
HARGA SATUAN
6
7
8
1.00 Rp 332,455,000.00 Rp
332,455,000.00
1.00 Rp
332,455,000.00
1.00 Rp 80,010,000.00 Rp
80,010,000.00
1.00 Rp
80,010,000.00
1.00 Rp 62,820,000.00 Rp
62,820,000.00
1.00 Rp
62,820,000.00
1.00 Rp
8,573,000.00 Rp
8,573,000.00
1.00 Rp
8,573,000.00
1.00 Rp
6,287,000.00 Rp
6,287,000.00
1.00 Rp
6,287,000.00
1.00 Rp 68,580,000.00 Rp
68,580,000.00
1.00 Rp
68,580,000.00
4,000,000.00
1.00 Rp
4,000,000.00
1.00 Rp
307,340,000.00
13.00 Rp
1,004,850.00
12.00 Rp
1,004,850.00
14.00 Rp
43,100.00
2.00 Rp
239,085.00
1.00 Rp
4,000,000.00 Rp
43.00 Rp
173,250.00
72.00 Rp
24,750.00
1.00 Rp
990,000.00
14.00 Rp
313,500.00
10.00 Rp
372,900.00
1.00 Rp
9,900,000.00
1.00 Rp
9,487,500.00
1.00 Rp
389,180,000.00
1.00 Rp
78,441,000.00
1.00 Rp
55,902,000.00
1.00 Rp
10,989,000.00
1.00 Rp
10,989,000.00
1.00 Rp
10,989,000.00
1.00 Rp
10,989,000.00
1.00 Rp
6,039,000.00
1.00 Rp
10,989,000.00
1.00 Rp
5,280,000.00
4.00 Rp
2,310,000.00
1.00 Rp
21,615,000.00
1.00 Rp
15,919,200.00
1.00 Rp
15,919,200.00
1.00 Rp
15,919,200.00
1.00 Rp
15,919,200.00
15.00 Rp
2,387,880.00
15.00 Rp
439,500.00
12.00 Rp
439,500.00
81.00 Rp
366,900.00
5.00 Rp
61,400.00
15.00 Rp
87,100.00
15.00 Rp
70,800.00
16.00 Rp
113,900.00
16.00 Rp
24,300.00
8.00 Rp
76,900.00
8.00 Rp
24,300.00
5.00 Rp
42,900.00
5.00 Rp
13,100.00
58.00 Rp
42,900.00
58.00 Rp
13,100.00
26.00 Rp
42,900.00
26.00 Rp
13,100.00
144.00 Rp
272,900.00
5.00 Rp
43,800.00
63.00 Rp
49,000.00
5.00 Rp
14,800.00
64.00 Rp
63,700.00
7.00 Rp
20,200.00
7.00 Rp
63,700.00
7.00 Rp
20,200.00
72.00 Rp
49,000.00
5.00 Rp
14,800.00
73.00 Rp
63,700.00
7.00 Rp
20,200.00
102.00 Rp
49,000.00
5.00 Rp
14,800.00
103.00 Rp
63,700.00
7.00 Rp
20,200.00
193.00 Rp
81,900.00
4.00 Rp
24,300.00
88.00 Rp
49,000.00
4.00 Rp
20,200.00
244.00 Rp
49,000.00
4.00 Rp
20,200.00
200.00 Rp
63,700.00
4.00 Rp
20,200.00
134.00 Rp
63,700.00
4.00 Rp
20,200.00
74.00 Rp
49,000.00
4.00 Rp
20,200.00
338.67 Rp
158,700.00
4.00 Rp
24,300.00
146.00 Rp
49,000.00
4.00 Rp
20,200.00
145.00 Rp
49,000.00
4.00 Rp
20,200.00
44.00 Rp
117,300.00
4.00 Rp
24,300.00
188.00 Rp
81,900.00
4.00 Rp
24,300.00
96.00 Rp
81,900.00
4.00 Rp
24,300.00
74.00 Rp
81,900.00
Rp
4.00 Rp
24,300.00
40.00 Rp
36,100.00
104.00 Rp
36,100.00
115.00 Rp
36,100.00
97.00 Rp
36,100.00
82.00 Rp
36,100.00
61.00 Rp
272,900.00
5.00 Rp
61,400.00
72.00 Rp
968,715.00
10.00 Rp
24,300.00
11.00 Rp
44,550.00
14.00 Rp
43,100.00
276.00 Rp
81,900.00
1.00 Rp
900,000.00
562,725,000.00
Di
adu
Man PT. ASTA
Noegroho Purwita Djati, ST Project Officer
Ag
A
SET
GAN (RENCANA ADDENDUM CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
332,455,000.00
1.00 Rp
332,455,000.00 Rp
332,455,000.00
Rp
80,010,000.00
1.00 Rp
80,010,000.00 Rp
80,010,000.00
Rp
62,820,000.00
1.00 Rp
62,820,000.00 Rp
62,820,000.00
Rp
8,573,000.00
1.00 Rp
8,573,000.00 Rp
8,573,000.00
Rp
6,287,000.00
1.00 Rp
6,287,000.00 Rp
6,287,000.00
Rp
68,580,000.00
1.00 Rp
68,580,000.00 Rp
68,580,000.00
Rp
4,000,000.00
1.00 Rp
4,000,000.00 Rp
4,000,000.00
Rp
307,340,000.00
1.00 Rp
307,340,000.00 Rp
307,340,000.00
Rp
13,063,050.00
13.00 Rp
1,004,850.00 Rp
13,063,050.00
Rp
12,058,200.00
12.00 Rp
1,004,850.00 Rp
12,058,200.00
Rp
603,400.00
14.00 Rp
43,100.00 Rp
603,400.00
Rp
478,170.00
2.00 Rp
239,085.00 Rp
478,170.00
Rp
7,449,750.00
43.00 Rp
173,250.00 Rp
7,449,750.00
Rp
1,782,000.00
72.00 Rp
24,750.00 Rp
1,782,000.00
Rp
990,000.00
1.00 Rp
990,000.00 Rp
990,000.00
Rp
4,389,000.00
14.00 Rp
313,500.00 Rp
4,389,000.00
Rp
3,729,000.00
10.00 Rp
372,900.00 Rp
3,729,000.00
Rp
9,900,000.00
1.00 Rp
9,900,000.00 Rp
9,900,000.00
Rp
9,487,500.00
1.00 Rp
9,487,500.00 Rp
9,487,500.00
Rp
389,180,000.00
1.00 Rp
389,180,000.00 Rp
389,180,000.00
Rp
78,441,000.00
1.00 Rp
78,441,000.00 Rp
78,441,000.00
Rp
55,902,000.00
1.00 Rp
55,902,000.00 Rp
55,902,000.00
Rp
10,989,000.00
1.00 Rp
10,989,000.00 Rp
10,989,000.00
Rp
10,989,000.00
1.00 Rp
10,989,000.00 Rp
10,989,000.00
Rp
10,989,000.00
1.00 Rp
10,989,000.00 Rp
10,989,000.00
Rp
10,989,000.00
1.00 Rp
10,989,000.00 Rp
10,989,000.00
Rp
6,039,000.00
1.00 Rp
6,039,000.00 Rp
6,039,000.00
Rp
10,989,000.00
1.00 Rp
10,989,000.00 Rp
10,989,000.00
Rp
5,280,000.00
1.00 Rp
5,280,000.00 Rp
5,280,000.00
Rp
9,240,000.00
4.00 Rp
2,310,000.00 Rp
9,240,000.00
Rp
21,615,000.00
1.00 Rp
21,615,000.00 Rp
21,615,000.00
Rp
15,919,200.00
1.00 Rp
15,919,200.00 Rp
15,919,200.00
Rp
15,919,200.00
1.00 Rp
15,919,200.00 Rp
15,919,200.00
Rp
15,919,200.00
1.00 Rp
15,919,200.00 Rp
15,919,200.00
Rp
15,919,200.00
1.00 Rp
15,919,200.00 Rp
15,919,200.00
Rp
35,818,200.00
15.00 Rp
2,387,880.00 Rp
35,818,200.00
Rp
6,592,500.00
15.00 Rp
439,500.00 Rp
6,592,500.00
Rp
5,274,000.00
12.00 Rp
439,500.00 Rp
5,274,000.00
Rp
29,718,900.00
81.00 Rp
366,900.00 Rp
29,718,900.00
Rp
307,000.00
5.00 Rp
61,400.00 Rp
307,000.00
Rp
1,306,500.00
15.00 Rp
87,100.00 Rp
1,306,500.00
Rp
1,062,000.00
15.00 Rp
70,800.00 Rp
1,062,000.00
Rp
1,822,400.00
16.00 Rp
113,900.00 Rp
1,822,400.00
Rp
388,800.00
16.00 Rp
24,300.00 Rp
388,800.00
Rp
615,200.00
8.00 Rp
76,900.00 Rp
615,200.00
Rp
194,400.00
8.00 Rp
24,300.00 Rp
194,400.00
Rp
214,500.00
5.00 Rp
42,900.00 Rp
214,500.00
Rp
65,500.00
5.00 Rp
13,100.00 Rp
65,500.00
Rp
2,488,200.00
58.00 Rp
42,900.00 Rp
2,488,200.00
Rp
759,800.00
58.00 Rp
13,100.00 Rp
759,800.00
Rp
1,115,400.00
26.00 Rp
42,900.00 Rp
1,115,400.00
Rp
340,600.00
26.00 Rp
13,100.00 Rp
340,600.00
Rp
39,297,600.00
144.00 Rp
272,900.00 Rp
39,297,600.00
Rp
219,000.00
5.00 Rp
43,800.00 Rp
219,000.00
Rp
3,087,000.00
63.00 Rp
49,000.00 Rp
3,087,000.00
Rp
74,000.00
5.00 Rp
14,800.00 Rp
74,000.00
Rp
4,076,800.00
64.00 Rp
63,700.00 Rp
4,076,800.00
Rp
141,400.00
7.00 Rp
20,200.00 Rp
141,400.00
Rp
445,900.00
7.00 Rp
63,700.00 Rp
445,900.00
Rp
141,400.00
7.00 Rp
20,200.00 Rp
141,400.00
Rp
3,528,000.00
72.00 Rp
49,000.00 Rp
3,528,000.00
Rp
74,000.00
5.00 Rp
14,800.00 Rp
74,000.00
Rp
4,650,100.00
73.00 Rp
63,700.00 Rp
4,650,100.00
Rp
141,400.00
7.00 Rp
20,200.00 Rp
141,400.00
Rp
4,998,000.00
102.00 Rp
49,000.00 Rp
4,998,000.00
Rp
74,000.00
5.00 Rp
14,800.00 Rp
74,000.00
Rp
6,561,100.00
103.00 Rp
63,700.00 Rp
6,561,100.00
Rp
141,400.00
7.00 Rp
20,200.00 Rp
141,400.00
Rp
15,806,700.00
193.00 Rp
81,900.00 Rp
15,806,700.00
Rp
97,200.00
4.00 Rp
24,300.00 Rp
97,200.00
Rp
4,312,000.00
88.00 Rp
49,000.00 Rp
4,312,000.00
Rp
80,800.00
4.00 Rp
20,200.00 Rp
80,800.00
Rp
11,956,000.00
244.00 Rp
49,000.00 Rp
11,956,000.00
Rp
80,800.00
4.00 Rp
20,200.00 Rp
80,800.00
Rp
12,740,000.00
200.00 Rp
63,700.00 Rp
12,740,000.00
Rp
80,800.00
4.00 Rp
20,200.00 Rp
80,800.00
Rp
8,535,800.00
134.00 Rp
63,700.00 Rp
8,535,800.00
Rp
80,800.00
4.00 Rp
20,200.00 Rp
80,800.00
Rp
3,626,000.00
74.00 Rp
49,000.00 Rp
3,626,000.00
Rp
80,800.00
4.00 Rp
20,200.00 Rp
80,800.00
Rp
53,747,069.99
338.67 Rp
158,700.00 Rp
53,747,069.99
Rp
97,200.00
4.00 Rp
24,300.00 Rp
97,200.00
Rp
7,154,000.00
146.00 Rp
49,000.00 Rp
7,154,000.00
Rp
80,800.00
4.00 Rp
20,200.00 Rp
80,800.00
Rp
7,105,000.00
145.00 Rp
49,000.00 Rp
7,105,000.00
Rp
80,800.00
4.00 Rp
20,200.00 Rp
80,800.00
Rp
5,161,200.00
44.00 Rp
117,300.00 Rp
5,161,200.00
Rp
97,200.00
4.00 Rp
24,300.00 Rp
97,200.00
Rp
15,397,200.00
188.00 Rp
81,900.00 Rp
15,397,200.00
Rp
97,200.00
4.00 Rp
24,300.00 Rp
97,200.00
Rp
7,862,400.00
96.00 Rp
81,900.00 Rp
7,862,400.00
Rp
97,200.00
4.00 Rp
24,300.00 Rp
97,200.00
Rp
6,060,600.00
74.00 Rp
81,900.00 Rp
6,060,600.00
Rp
97,200.00
4.00 Rp
24,300.00 Rp
97,200.00
Rp
1,444,000.00
40.00 Rp
36,100.00 Rp
1,444,000.00
Rp
3,754,400.00
104.00 Rp
36,100.00 Rp
3,754,400.00
Rp
4,151,500.00
115.00 Rp
36,100.00 Rp
4,151,500.00
Rp
3,501,700.00
97.00 Rp
36,100.00 Rp
3,501,700.00
Rp
2,960,200.00
82.00 Rp
36,100.00 Rp
2,960,200.00
Rp
16,646,900.00
61.00 Rp
272,900.00 Rp
16,646,900.00
Rp
307,000.00
5.00 Rp
61,400.00 Rp
307,000.00
Rp
69,747,480.00
72.00 Rp
968,715.00 Rp
69,747,480.00
Rp
243,000.00
10.00 Rp
24,300.00 Rp
243,000.00
Rp
490,050.00
11.00 Rp
44,550.00 Rp
490,050.00
Rp
603,400.00
14.00 Rp
43,100.00 Rp
603,400.00
Rp
22,604,400.00
276.00 Rp
81,900.00 Rp
22,604,400.00
Rp
900,000.00
1.00 Rp
900,000.00 Rp
900,000.00
Rp
2,062,015,669.99
Rp
2,062,015,669.99
Di periksa / Menyetujui : Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
Agus Hartono, ST. MT TA Quantity
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) 13
14
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
-
-
Rp
307,340,000.00
BUTUH JUSTEK -
Rp
13,063,050.00
BUTUH JUSTEK -
Rp
12,058,200.00
BUTUH JUSTEK -
Rp
603,400.00
BUTUH JUSTEK -
Rp
478,170.00
BUTUH JUSTEK
Rp
7,449,750.00
BUTUH JUSTEK
Rp
1,782,000.00
BUTUH JUSTEK
Rp
990,000.00
BUTUH JUSTEK -
Rp
4,389,000.00
BUTUH JUSTEK
Rp
3,729,000.00
BUTUH JUSTEK
Rp
9,900,000.00
BUTUH JUSTEK
Rp
9,487,500.00
BUTUH JUSTEK -
Rp
389,180,000.00
BUTUH JUSTEK
Rp
78,441,000.00
BUTUH JUSTEK
Rp
55,902,000.00
BUTUH JUSTEK
Rp
10,989,000.00
BUTUH JUSTEK
Rp
10,989,000.00
BUTUH JUSTEK
Rp
10,989,000.00
BUTUH JUSTEK
Rp
10,989,000.00
BUTUH JUSTEK
Rp
6,039,000.00
BUTUH JUSTEK
Rp
10,989,000.00
BUTUH JUSTEK
Rp
5,280,000.00
BUTUH JUSTEK
Rp
9,240,000.00
BUTUH JUSTEK
Rp
21,615,000.00
BUTUH JUSTEK
Rp
15,919,200.00
BUTUH JUSTEK
Rp
15,919,200.00
BUTUH JUSTEK
Rp
15,919,200.00
BUTUH JUSTEK
Rp
15,919,200.00
BUTUH JUSTEK -
Rp
35,818,200.00
BUTUH JUSTEK
-
Rp
6,592,500.00
BUTUH JUSTEK -
Rp
5,274,000.00
BUTUH JUSTEK -
Rp
29,718,900.00
BUTUH JUSTEK
Rp
307,000.00
BUTUH JUSTEK -
Rp
1,306,500.00
BUTUH JUSTEK
Rp
1,062,000.00
BUTUH JUSTEK -
Rp
1,822,400.00
BUTUH JUSTEK
Rp
388,800.00
BUTUH JUSTEK -
Rp
615,200.00
BUTUH JUSTEK
Rp
194,400.00
BUTUH JUSTEK -
Rp
214,500.00
BUTUH JUSTEK
Rp
65,500.00
BUTUH JUSTEK -
Rp
2,488,200.00
BUTUH JUSTEK
Rp
759,800.00
BUTUH JUSTEK -
Rp
1,115,400.00
BUTUH JUSTEK
Rp
340,600.00
BUTUH JUSTEK -
Rp
39,297,600.00
BUTUH JUSTEK
Rp
219,000.00
BUTUH JUSTEK -
Rp
3,087,000.00
BUTUH JUSTEK
Rp
74,000.00
BUTUH JUSTEK -
Rp
4,076,800.00
BUTUH JUSTEK
Rp
141,400.00
BUTUH JUSTEK -
Rp
445,900.00
BUTUH JUSTEK
Rp
141,400.00
BUTUH JUSTEK -
Rp
3,528,000.00
BUTUH JUSTEK
Rp
74,000.00
BUTUH JUSTEK -
Rp
4,650,100.00
BUTUH JUSTEK
Rp
141,400.00
BUTUH JUSTEK -
Rp
4,998,000.00
BUTUH JUSTEK
Rp
74,000.00
BUTUH JUSTEK -
Rp
6,561,100.00
BUTUH JUSTEK
Rp
141,400.00
BUTUH JUSTEK -
Rp
15,806,700.00
BUTUH JUSTEK
Rp
97,200.00
BUTUH JUSTEK -
Rp
4,312,000.00
BUTUH JUSTEK
Rp
80,800.00
BUTUH JUSTEK -
Rp
11,956,000.00
BUTUH JUSTEK
Rp
80,800.00
BUTUH JUSTEK -
Rp
12,740,000.00
BUTUH JUSTEK
Rp
80,800.00
BUTUH JUSTEK -
Rp
8,535,800.00
BUTUH JUSTEK
Rp
80,800.00
BUTUH JUSTEK -
Rp
3,626,000.00
BUTUH JUSTEK
Rp
80,800.00
BUTUH JUSTEK -
Rp
53,747,069.99
BUTUH JUSTEK
Rp
97,200.00
BUTUH JUSTEK -
Rp
7,154,000.00
BUTUH JUSTEK
Rp
80,800.00
BUTUH JUSTEK -
Rp
7,105,000.00
BUTUH JUSTEK
Rp
80,800.00
BUTUH JUSTEK -
Rp
5,161,200.00
BUTUH JUSTEK
Rp
97,200.00
BUTUH JUSTEK -
Rp
15,397,200.00
BUTUH JUSTEK
Rp
97,200.00
BUTUH JUSTEK -
Rp
7,862,400.00
BUTUH JUSTEK
Rp
97,200.00
BUTUH JUSTEK -
Rp
6,060,600.00
BUTUH JUSTEK
Rp
97,200.00
BUTUH JUSTEK -
Rp
1,444,000.00
BUTUH JUSTEK -
Rp
3,754,400.00
BUTUH JUSTEK -
Rp
4,151,500.00
BUTUH JUSTEK -
Rp
3,501,700.00
BUTUH JUSTEK -
Rp
2,960,200.00
BUTUH JUSTEK -
Rp
16,646,900.00
BUTUH JUSTEK
Rp
307,000.00
BUTUH JUSTEK -
Rp
69,747,480.00
BUTUH JUSTEK
Rp
243,000.00
BUTUH JUSTEK -
Rp
490,050.00
BUTUH JUSTEK -
Rp
603,400.00
BUTUH JUSTEK -
Rp
22,604,400.00
BUTUH JUSTEK
Rp
900,000.00
BUTUH JUSTEK
Rp
1,499,290,669.99
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN
: XVI. 4. RUANG GENSET DAN PANEL
LOKASI
: REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
: BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
: APBN BPWS - TA. 2018
NO
PEKERJAAN
1
2
I
PEKERJAAN RUMAH GENSET DAN RUANG PANEL
A
PEKERJAAN ARSITEKTUR
B
PEKERJAAN STRUKTUR TOTAL
Mengetahui : Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
Noegroho Purwita Djati, ST Project Officer
REKAPITULASI KUANTITAS DAN HARGA XVI. 4. RUANG GENSET DAN PANEL
JUMLAH ADD 01 3
JUMLAH PERHITUNGAN LAPANGAN (RENCANA ADD 02/CCO-03) 4
PEKERJAAN YANG DILAKSANAKAN 5
Rp
195,506,294.93 Rp
105,305,305.00 Rp
105,305,305.00
Rp
102,330,144.80 Rp
191,500,359.00 Rp
191,500,359.00
Rp
297,836,439.73 Rp
296,805,664.00 Rp
296,805,664.00
Di periksa / Menyetujui : Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
ST
Agus Hartono, ST. MT TA Quantity
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (CCO-03) - RENCANA ADD 01)
KETERANGAN
6
7
-Rp
90,200,989.93
-
Rp
89,170,214.20
-
Rp
(1,030,775.73)
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
XVI. 4. RUANG GENSET DAN PANEL REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT VOLUME
1
2
3
4
PEKERJAAN RUMAH GENSET DAN RUANG PANEL I
PEKERJAAN ARSITEKTUR
A
PEKERJAAN PERSIAPAN
1
Uitset / Bouwplank
m'
38.00
2
Pembersihan Lokasi
m2
70.00
3
Anti Rayap
m2
105.67
JUMLAH B
PEKERJAAN GALIAN DAN URUGAN
1
Pek. Galian tanah
m3
66.74
1
Urugan Pasir bawah Lt. kerja Lantai dasar t = 5 cm
m³
3.50
2
Urugan Sirtu, t = 50 cm
m³
35.00
Pembuatan lubang stroos D 30 cm dalam 3m
titik
JUMLAH C
PEKERJAAN PASANGAN
1
Batu merah 1/2 bata 1 : 3
m2
26.40
2
Batu merah 1/2 bata 1 : 5
m2
272.99
3
Pas. Batu kosongan
m3
7.55
3
Pas. Batu kali 1:4
m3
21.44
JUMLAH
NO
PEKERJAAN
SAT VOLUME
1
2
3
4
D
PEKERJAAN PLESTERAN
1
Plesteran bata 1:3
m2
75.10
2
Plesteran bata 1:5
m2
545.97
3
Acian
m2
643.36
JUMLAH E
PEKERJAAN PELAPIS LANTAI
1
Rabatan beton tebal 5 cm K100
m3
3.50
2
Pek. Beton plat lantai tebal 10 cm
m3
7.00
3
Pek. Pembesian wiremesh M6
m2
70.00
JUMLAH G
PEKERJAAN KUSEN - DAUN PINTU
1
Daun Pintu 80/210 lengkap Assesories Type P-2
unit
3.00
2
Daun Jendela BV lengkap Assesories Type BV - 1
unit
3.00
3
Daun Jendela BV lengkap Assesories Type BV - 2
unit
3.00
Catatan :Detail Assesories Pekerjaan Kusen , pintu, jendela , dan kaca lihat pada Gamb Pekerjaan Kusen , pintu, jendela , dan kaca sudah termasuk sealant H
PEKERJAAN CAT
1
Cat Tembok Interior
m2
321.68
2
Cat Tembok Eksterior_Weather Shield
m2
321.68
3
Cat beton expose
m2
70.00
JUMLAH
NO
PEKERJAAN
SAT VOLUME
1
2
II
PEKERJAAN FINISHING DAN PERABOT MELEKAT
V
PEKERJAAN STRUKTUR
3
4
Pekerjaan beton 1
Pek.sloof dan balok 15/20 cm
m³
5.66
2
Pek. Kolom 20x20 cm
m³
2.11
3
Plat Lantai atap tebal 10 cm
m³
10.50
4
Plat Lantai pondasi genset tebal 50 cm
m³
3.06
5 Pondasi Pile Cap
m³
Pembuatan beton stroos D 30 cm
m3
Plat Lantai Kerja
m³
Water proofing dek beton
m2
JUMLAH
KUANTITAS DAN HARG
XVI. 4. RUANG GENSET DAN PAN
URA
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
5
6
7
8
Rp
195,506,294.93
Rp
83,600.00 Rp
3,176,800.00
47.60 Rp
83,600.00
Rp
14,800.00 Rp
1,036,000.00
127.92 Rp
14,800.00
Rp
64,187.50 Rp
6,782,693.13
127.92 Rp
64,187.50
Rp
10,995,493.13
Rp
65,100.00 Rp
4,344,774.00
30.70 Rp
65,100.00
Rp
200,900.00 Rp
703,150.00
3.63 Rp
200,900.00
Rp
250,300.00 Rp
8,760,500.00
30.51 Rp
250,300.00
18.00 Rp
148,100.00
Rp
13,808,424.00
Rp
125,000.00 Rp
3,300,000.00
45.32 Rp
125,000.00
Rp
118,400.00 Rp
32,321,542.40
73.96 Rp
118,400.00
Rp
388,600.00 Rp
2,933,930.00
- Rp
388,600.00
Rp
721,900.00 Rp
15,477,536.00
- Rp
721,900.00
Rp
54,033,008.40
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
5
6
7
8
Rp
62,200.00 Rp
4,670,971.20
77.50 Rp
62,200.00
Rp
58,600.00 Rp
31,993,959.20
154.46 Rp
58,600.00
Rp
34,800.00 Rp
22,389,067.20
482.67 Rp
34,800.00
Rp
59,053,997.60
Rp
907,600.00 Rp
3,176,600.00
3.22 Rp
907,600.00
Rp
907,600.00 Rp
6,353,200.00
5.09 Rp
907,600.00
Rp
58,400.00 Rp
4,088,000.00
50.85 Rp
58,400.00
Rp
13,617,800.00
Rp
3,407,000.00 Rp
10,221,000.00
2.00 Rp
3,407,000.00
Rp
1,498,000.00 Rp
4,494,000.00
- Rp
1,498,000.00
Rp
1,498,000.00 Rp
4,494,000.00
- Rp
1,498,000.00
Rp
19,209,000.00
Rp
32,900.00 Rp
10,583,337.80
125.46 Rp
32,900.00
Rp
37,000.00 Rp
11,902,234.00
91.86 Rp
37,000.00
Rp
32,900.00 Rp
2,303,000.00
250.72 Rp
32,900.00
Rp
24,788,571.80
pada Gambar
PERHITUNGAN LAPANGAN (REN 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
5
6
7
8
Rp
102,330,144.80
Rp
5,228,200.00 Rp
29,591,612.00
17.74 Rp
5,228,200.00
Rp
4,422,400.00 Rp
9,340,108.80
4.42 Rp
4,422,400.00
Rp
4,675,400.00 Rp
49,091,700.00
10.89 Rp
4,675,400.00
Rp
4,675,400.00 Rp
14,306,724.00
- Rp
4,675,400.00
2.59 Rp
4,024,700.00
3.82 Rp
2,786,000.00
3.63 Rp
907,600.00
109.44 Rp
35,900.00
Rp
102,330,144.80
HARGA
AN PANEL
AN (RENCANA ADDENDUM CO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
105,305,305.00
Rp
105,305,305.00
Rp
3,979,360.00
47.60 Rp
83,600.00 Rp
3,979,360.00
Rp
1,893,216.00
127.92 Rp
14,800.00 Rp
1,893,216.00
Rp
8,210,865.00
127.92 Rp
64,187.50 Rp
8,210,865.00
Rp
14,083,441.00
Rp
14,083,441.00
Rp
1,998,570.00
30.70 Rp
65,100.00 Rp
1,998,570.00
Rp
729,267.00
3.63 Rp
200,900.00 Rp
729,267.00
Rp
7,636,653.00
30.51 Rp
250,300.00 Rp
7,636,653.00
Rp
2,665,800.00
18.00 Rp
148,100.00 Rp
2,665,800.00
Rp
13,030,290.00
Rp
13,030,290.00
Rp
5,665,000.00
45.32 Rp
125,000.00 Rp
5,665,000.00
Rp
8,756,864.00
73.96 Rp
118,400.00 Rp
8,756,864.00
Rp
-
- Rp
388,600.00
Rp
-
Rp
-
- Rp
721,900.00
Rp
-
Rp
14,421,864.00
Rp
14,421,864.00
AN (RENCANA ADDENDUM CO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
4,820,500.00
77.50 Rp
62,200.00 Rp
4,820,500.00
Rp
9,051,356.00
154.46 Rp
58,600.00 Rp
9,051,356.00
Rp
16,796,916.00
482.67 Rp
34,800.00 Rp
16,796,916.00
Rp
30,668,772.00
Rp
30,668,772.00
Rp
2,922,472.00
3.22 Rp
907,600.00 Rp
2,922,472.00
Rp
4,619,684.00
5.09 Rp
907,600.00 Rp
4,619,684.00
Rp
2,969,640.00
50.85 Rp
58,400.00 Rp
2,969,640.00
Rp
10,511,796.00
Rp
10,511,796.00
Rp
6,814,000.00
3,407,000.00 Rp
6,814,000.00
2.00 Rp
Rp
-
- Rp
1,498,000.00
Rp
-
Rp
-
- Rp
1,498,000.00
Rp
-
Rp
6,814,000.00
Rp
6,814,000.00
Rp
4,127,634.00
125.46 Rp
32,900.00 Rp
4,127,634.00
Rp
3,398,820.00
91.86 Rp
37,000.00 Rp
3,398,820.00
Rp
8,248,688.00
250.72 Rp
32,900.00 Rp
8,248,688.00
Rp
15,775,142.00
Rp
15,775,142.00
AN (RENCANA ADDENDUM CO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp
191,500,359.00
Rp
92,748,268.00
Rp Rp Rp
Rp
191,500,359.00
17.74 Rp
5,228,200.00 Rp
92,748,268.00
19,547,008.00
4.42 Rp
4,422,400.00 Rp
19,547,008.00
50,915,106.00
10.89 Rp
4,675,400.00 Rp
50,915,106.00
-
- Rp
4,675,400.00
Rp
-
Rp
10,423,973.00
2.59 Rp
4,024,700.00 Rp
10,423,973.00
Rp
10,642,520.00
3.82 Rp
2,786,000.00 Rp
10,642,520.00
Rp
3,294,588.00
3.63 Rp
907,600.00 Rp
3,294,588.00
Rp
3,928,896.00
109.44 Rp
35,900.00 Rp
3,928,896.00
Rp
191,500,359.00
Rp
191,500,359.00
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
802,560.00
BUTUH JUSTEK
Rp
857,216.00
BUTUH JUSTEK
Rp
1,428,171.88
BUTUH JUSTEK
Rp
3,087,947.88
-Rp
2,346,204.00
Rp
26,117.00
-Rp
1,123,847.00
-
Rp
2,665,800.00
BUTUH JUSTEK
-Rp
778,134.00
Rp
2,365,000.00
-Rp
23,564,678.40
-
-Rp
2,933,930.00
-
-Rp
15,477,536.00
-
-Rp
39,611,144.40
BUTUH JUSTEK
BUTUH JUSTEK
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
149,528.80
-Rp
22,942,603.20
-
-Rp
5,592,151.20
-
-Rp
28,385,225.60
-Rp
254,128.00
-
-Rp
1,733,516.00
-
-Rp
1,118,360.00
-
-Rp
3,106,004.00
-Rp
3,407,000.00
-
-Rp
4,494,000.00
-
-Rp
4,494,000.00
-
-Rp
12,395,000.00
-Rp
6,455,703.80
-
-Rp
8,503,414.00
-
Rp
5,945,688.00
BUTUH JUSTEK
-Rp
9,013,429.80
BUTUH JUSTEK
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (RENCANA CCO-03) - ADD 01)
KETERANGAN
13
14
Rp
63,156,656.00
BUTUH JUSTEK
Rp
10,206,899.20
BUTUH JUSTEK
Rp
1,823,406.00
BUTUH JUSTEK
-Rp
14,306,724.00
-
Rp
10,423,973.00
BUTUH JUSTEK
Rp
10,642,520.00
BUTUH JUSTEK
Rp
3,294,588.00
BUTUH JUSTEK
Rp
3,928,896.00
BUTUH JUSTEK
Rp
89,170,214.20
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
XVI. 5. RUANG POMPA REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO
PEKERJAAN
1
2
I A B
PEKERJAAN RUMAH POMPA PEKERJAAN ARSITEKTUR PEKERJAAN STRUKTUR TOTAL
Mengetahui : Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
Noegroho Purwita D Project Officer
KUANTITAS DAN HARGA XVI. 5. RUANG POMPA
JUMLAH ADD 01
JUMLAH PERHITUNGAN LAPANGAN (RENCANA ADD 02/CCO-03)
PEKERJAAN YANG DILAKSANAKAN
3
4
5
Rp Rp
85,677,965.99 Rp 311,038,486.00 Rp
84,346,202.53 Rp 304,405,078.00 Rp
84,346,202.53 304,405,078.00
Rp
396,716,451.99 Rp
388,751,280.53 Rp
388,751,280.53
Di periksa / Menyetujui : Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
wita Djati, ST Officer
Agus Hartono, ST. MT TA Quantity
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN (CCO-03) - RENCANA ADD 01)
KETERANGAN
6
7
-Rp -Rp
1,331,763.46 6,633,408.00
-Rp
7,965,171.46
-
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN
:
XVI. 5. RUANG POMPA
LOKASI
:
REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA
SATKER
:
BADAN PENGEMBANGAN WILAYAH SURAMADU
SUMBER DANA
:
APBN BPWS - TA. 2018
A NO
PEKERJAAN
SAT VOLUME
1
2
3
4
PEKERJAAN RUMAH POMPA I
PEKERJAAN ARSITEKTUR
A
PEKERJAAN PERSIAPAN
1
Uitset / Bouwplank
m'
46.40
2
Pembersihan Lokasi
m2
132.31
3
Anti Rayap
m2
132.31
JUMLAH B
PEKERJAAN GALIAN DAN URUGAN
1
Pek. Galian tanah
m3
285.98
2
Urugan tanah kembali
m3
55.14
3
Urugan Pasir bawah Lt. kerja Lantai dasar t = 5 cm
m³
5.51
m³
5.51
m2
52.99
m'
14.29
4 Lantai Kerja t: 5 cm JUMLAH C
PEKERJAAN PASANGAN
1
Batu merah 1/2 bata 1 : 5
2 Kolom 11 x 11 cm (KP1) JUMLAH D
PEKERJAAN PLESTERAN
A NO
PEKERJAAN
SAT VOLUME
1
2
3
4
1
Plesteran bata 1:5
m2
116.68
2
Acian
m2
221.05
m3
5.970
unit
1.00
JUMLAH E
PEKERJAAN PELAPIS LANTAI
1
Rabatan beton 1:2:3 tanpa tulangan tebal 5 cm JUMLAH
G
PEKERJAAN KUSEN - DAUN PINTU
1
Daun Pintu 80/210 lengkap Assesories Type P-2
Catatan :Detail Assesories Pekerjaan Kusen , pintu, jendela , dan kaca lihat pada Ga Pekerjaan Kusen , pintu, jendela , dan kaca sudah termasuk sealant 2 Daun Jendela BV lengkap Assesories Type BV - 1
unit
4.00
JUMLAH H
PEKERJAAN CAT
1
Cat Tembok Interior
m2
55.99
2
Cat Tembok Eksterior_Weather Shield
m2
57.27
3
Cat beton expose
m2
104.37
JUMLAH
A NO
PEKERJAAN
SAT VOLUME
1 II
2
3
4
PEKERJAAN STRUKTUR Pekerjaan beton
1
Pat beton tebal 20 cm
m3
22.02
2
Plat beton dinding tebal 20 cm
m3
15.31
3
Plat dek tutup GWT tebal 15 cm
m3
12.49
4
Plat beton atap tebal 10 cm
m3
4.70
5
Plat beton lispank tebal 7 cm
m3
1.01
6
Plat beton dudukan pompa
m3
1.22
7
Kolom 30 x 30 cm
m3
1.98
8
Balok 25 X 45 cm
m3
5.77
9
Kolom 15 x 15 cm
m3
0.42
10 Pek.sloof dan balok 15/20 cm
m³
0.60
11 Water proofing dek beton
m2
213.75
JUMLAH
XVI. 5. RUANG POMPA KUANTITAS DAN HARGA
TAN SISI MADURA
PERHITUNGAN LAPANGAN (RENC ADDENDUM 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
5
6
VOLUME HARGA SATUAN 7
8
Rp
85,677,965.99
Rp
83,600.00 Rp
3,879,040.00
50.40 Rp
83,600.00
Rp
14,800.00 Rp
1,958,188.00
156.51 Rp
14,800.00
Rp
64,187.50 Rp
8,492,648.13
132.31 Rp
64,187.50
Rp
14,329,876.13
Rp
65,100.00 Rp
18,617,298.00
291.69 Rp
65,100.00
Rp
21,600.00 Rp
1,191,024.00
56.36 Rp
21,600.00
Rp
200,900.00 Rp
1,106,959.00
5.51 Rp
200,900.00
Rp
907,600.00 Rp
5,000,876.00
5.51 Rp
907,600.00
Rp
25,916,157.00
Rp
118,400.00 Rp
6,274,016.00
54.52 Rp
118,400.00
Rp
93,934.00 Rp
1,342,316.86
15.60 Rp
93,934.00
Rp
7,616,332.86
PERHITUNGAN LAPANGAN (RENC ADDENDUM 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
5
6
VOLUME HARGA SATUAN 7
8
Rp
58,600.00 Rp
6,837,448.00
111.37 Rp
58,600.00
Rp
34,800.00 Rp
7,692,540.00
214.48 Rp
34,800.00
Rp
14,529,988.00
1,087,400.00 Rp
6,491,778.00
3.89 Rp
1,087,400.00
Rp
6,491,778.00
3,407,000.00 Rp
3,407,000.00
1.00 Rp
3,407,000.00
1,498,000.00 Rp
5,992,000.00
4.00 Rp
1,498,000.00
Rp
9,399,000.00
Rp
32,900.00 Rp
1,842,071.00
57.73 Rp
32,900.00
Rp
37,000.00 Rp
2,118,990.00
58.87 Rp
37,000.00
Rp
32,900.00 Rp
3,433,773.00
103.11 Rp
32,900.00
Rp
7,394,834.00
Rp
Rp
an kaca lihat pada Gambar Rp
PERHITUNGAN LAPANGAN (RENC ADDENDUM 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
5
6
VOLUME HARGA SATUAN 7
8
Rp
311,038,486.00
Rp
4,675,400.00 Rp
102,952,308.00
22.02 Rp
4,675,400.00
Rp
4,675,400.00 Rp
71,580,374.00
14.86 Rp
4,675,400.00
Rp
4,675,400.00 Rp
58,395,746.00
12.34 Rp
4,675,400.00
Rp
4,675,400.00 Rp
21,974,380.00
4.42 Rp
4,675,400.00
Rp
4,675,400.00 Rp
4,722,154.00
0.58 Rp
4,675,400.00
Rp
2,182,400.00 Rp
2,662,528.00
1.43 Rp
2,182,400.00
Rp
4,422,400.00 Rp
8,756,352.00
2.08 Rp
4,422,400.00
Rp
4,710,300.00 Rp
27,178,431.00
4.93 Rp
4,710,300.00
Rp
4,775,400.00 Rp
2,005,668.00
0.42 Rp
4,775,400.00
Rp
5,228,200.00 Rp
3,136,920.00
0.98 Rp
5,228,200.00
Rp
35,900.00 Rp
7,673,625.00
229.37 Rp
35,900.00
Rp
311,038,486.00
G POMPA
N HARGA
N LAPANGAN (RENCANA DUM 02/CCO - 03) JUMLAH 9 Rp
84,346,202.53
Rp
4,213,440.00
Rp
PEKERJAAN YANG DILAKSANAKAN VOLUME HARGA SATUAN 10
JUMLAH
11
12 Rp
84,346,202.53
50.40 Rp
83,600.00 Rp
4,213,440.00
2,316,348.00
156.51 Rp
14,800.00 Rp
2,316,348.00
Rp
8,492,648.13
132.31 Rp
64,187.50 Rp
8,492,648.13
Rp
15,022,436.13
Rp
15,022,436.13
Rp
18,989,019.00
291.69 Rp
65,100.00 Rp
18,989,019.00
Rp
1,217,376.00
56.36 Rp
21,600.00 Rp
1,217,376.00
Rp
1,106,959.00
5.51 Rp
200,900.00 Rp
1,106,959.00
Rp
5,000,876.00
5.51 Rp
907,600.00 Rp
5,000,876.00
Rp
26,314,230.00
Rp
26,314,230.00
Rp
6,455,168.00
54.52 Rp
118,400.00 Rp
6,455,168.00
Rp
1,465,370.40
15.60 Rp
93,934.00 Rp
1,465,370.40
Rp
7,920,538.40
Rp
7,920,538.40
N LAPANGAN (RENCANA DUM 02/CCO - 03) JUMLAH 9
PEKERJAAN YANG DILAKSANAKAN VOLUME HARGA SATUAN 10
11
JUMLAH 12
Rp
6,526,282.00
111.37 Rp
58,600.00 Rp
6,526,282.00
Rp
7,463,904.00
214.48 Rp
34,800.00 Rp
7,463,904.00
Rp
13,990,186.00
Rp
13,990,186.00
Rp
4,229,986.00
1,087,400.00 Rp
4,229,986.00
Rp
4,229,986.00
Rp
4,229,986.00
Rp
3,407,000.00
1.00 Rp
3,407,000.00 Rp
3,407,000.00
Rp
5,992,000.00
4.00 Rp
1,498,000.00 Rp
5,992,000.00
Rp
9,399,000.00
Rp
9,399,000.00
Rp
1,899,317.00
57.73 Rp
32,900.00 Rp
1,899,317.00
Rp
2,178,190.00
58.87 Rp
37,000.00 Rp
2,178,190.00
Rp
3,392,319.00
103.11 Rp
32,900.00 Rp
3,392,319.00
Rp
7,469,826.00
Rp
7,469,826.00
3.89 Rp
N LAPANGAN (RENCANA DUM 02/CCO - 03) JUMLAH 9 Rp
304,405,078.00
Rp
102,952,308.00
Rp
PEKERJAAN YANG DILAKSANAKAN VOLUME HARGA SATUAN 10
JUMLAH
11
12 Rp
304,405,078.00
22.02 Rp
4,675,400.00 Rp
102,952,308.00
69,476,444.00
14.86 Rp
4,675,400.00 Rp
69,476,444.00
Rp
57,694,436.00
12.34 Rp
4,675,400.00 Rp
57,694,436.00
Rp
20,665,268.00
4.42 Rp
4,675,400.00 Rp
20,665,268.00
Rp
2,711,732.00
0.58 Rp
4,675,400.00 Rp
2,711,732.00
Rp
3,120,832.00
1.43 Rp
2,182,400.00 Rp
3,120,832.00
Rp
9,198,592.00
2.08 Rp
4,422,400.00 Rp
9,198,592.00
Rp
23,221,779.00
4.93 Rp
4,710,300.00 Rp
23,221,779.00
Rp
2,005,668.00
0.42 Rp
4,775,400.00 Rp
2,005,668.00
Rp
5,123,636.00
0.98 Rp
5,228,200.00 Rp
5,123,636.00
Rp
8,234,383.00
229.37 Rp
35,900.00 Rp
8,234,383.00
Rp
304,405,078.00
Rp
304,405,078.00
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) 13
14
Rp
334,400.00
BUTUH JUSTEK
Rp
358,160.00
BUTUH JUSTEK
Rp
-
-
Rp
692,560.00
Rp
371,721.00
BUTUH JUSTEK
Rp
26,352.00
BUTUH JUSTEK
Rp
-
-
Rp
-
-
Rp
398,073.00
Rp
181,152.00
BUTUH JUSTEK
Rp
123,053.54
BUTUH JUSTEK
Rp
304,205.54
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) 13
14
-Rp
311,166.00
-
-Rp
228,636.00
-
-Rp
539,802.00
-Rp
2,261,792.00
-Rp
2,261,792.00
-
Rp
-
-
Rp
-
-
Rp
-
Rp
57,246.00
BUTUH JUSTEK
Rp
59,200.00
BUTUH JUSTEK
-Rp
41,454.00
-
Rp
74,992.00
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) 13 -Rp Rp
14 6,633,408.00 -
-
-Rp
2,103,930.00
-
-Rp
701,310.00
-
-Rp
1,309,112.00
-
-Rp
2,010,422.00
-
Rp
458,304.00
BUTUH JUSTEK
Rp
442,240.00
BUTUH JUSTEK
-Rp
3,956,652.00
Rp
-
-
Rp
1,986,716.00
BUTUH JUSTEK
Rp
560,758.00
BUTUH JUSTEK
-Rp
6,633,408.00
PEKERJAAN LOKASI SATKER SUMBER DANA
NO
: XVII. IPAL : REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA : BADAN PENGEMBANGAN WILAYAH SURAMADU : APBN BPWS - TA. 2018
PEKERJAAN VOLUME
1
2
3
I II III IV V VI VI
PEKERJAAN PERSIAPAN PEKERJAAN TANAH PEKERJAAN PASANGAN PEKERJAAN BETON PEKERJAAN IPAL PEKERJAAN PAGAR BRC UNTUK PENGAMAN PEKERJAAN KOLAM INDIKATOR TOTAL
1.00 1.00 1.00 1.00 1.00 1.00 1.00
Mengetahui : Pengendalian Pengembangan di Wiliayah Suramad Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
Noegr
REKAPITULASI KUANTITAS DAN H XVII. IPAL
MADURA
PERHITUNGAN LAPANGAN (RENCANA 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
Rp Rp Rp Rp Rp Rp Rp
3,730,400.00 8,119,504.00 15,930,000.00 13,888,805.23 332,119,947.50 14,860,740.00 141,818,484.66
Rp Rp Rp Rp Rp Rp Rp
3,730,400.00 8,119,504.00 15,930,000.00 13,888,805.23 332,119,947.50 14,860,740.00 141,818,484.66
Rp
530,467,881.39
1.00 1.00 1.00 1.00 1.00 1.00 1.00
Rp Rp Rp Rp Rp Rp Rp
8,693,012.00 5,654,824.00 1,389,657.50 15,388,309.49 332,119,947.50 22,421,823.00 85,856,556.72
Wiliayah Suramadu Area ahap III
Noegroho Purwita Djati, ST Project Officer
TAS DAN HARGA
GAN (RENCANA ADDENDUM CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
8
9
10
11
Rp Rp Rp Rp Rp Rp Rp
8,693,012.00 5,654,824.00 1,389,657.50 15,388,309.49 332,119,947.50 22,421,823.00 85,856,556.72
Rp
471,524,130.21
1.00 1.00 1.00 1.00 1.00 1.00 1.00
Rp Rp Rp Rp Rp Rp Rp
8,693,012.00 5,654,824.00 1,389,657.50 15,388,309.49 332,119,947.50 22,421,823.00 85,856,556.72
Rp Rp Rp Rp Rp Rp Rp
8,693,012.00 5,654,824.00 1,389,657.50 15,388,309.49 332,119,947.50 22,421,823.00 85,856,556.72
Rp
471,524,130.21
Di periksa / Menyetujui : Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
Agus Hartono, ST. MT TA Quantity
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) 12 Rp Rp Rp Rp Rp Rp Rp
4,962,612.00 -2,464,680.00 -14,540,342.50 1,499,504.26 7,561,083.00 -55,961,927.94
Rp
(58,943,751.18)
13
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
XVII. IPAL REST AREA PADA KAWASAN KAKI JEMBATAN SISI MADUR BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
NO
PEKERJAAN
SAT VOLUME
1 I
II
III
IV
V
VI
2 PEKERJAAN PERSIAPAN 1 Pek. Pembersihan lokasi 2 Pek. Pengukuran dan pas. Bouwplang JUMLAH PEKERJAAN TANAH 1 Pek. Penggalian Tanah 2 Pek. Urug tanah kembali 3 Pek. Urug pasir bawah Pondasi lantai kerja JUMLAH PEKERJAAN PASANGAN 1 Pasangan bata 1/2 bata camp 1:5 2 Pasangan plasteran 1:5
3
4
m2 m'
60.00 34.00
m3 m3 m3
117.60 5.10 1.76
m2 m2
90.00 90.00
3 Pasangan Pondasi Batu Kali Belah 1:4
m3
JUMLAH PEKERJAAN BETON 1 Lantai kerja tebal 10 cm + wiremesh M6 2 Pek. Sloof 15/20 3 Pek. Kolom praktis 11/11 4 Pek. Ring balok 11/15
m3 m3 m' m'
6 kolom 20/20
m3
7 Pek. Plat lantai
m3
JUMLAH PEKERJAAN IPAL 1 Pek. Satu set IPAL kap. 15 m3 unit JUMLAH PEKERJAAN PAGAR BRC UNTUK PENGAMAN
5.60 0.78 17.78 23.11
1.00
VII
1 Pek. Pagar BRC 2 Pek. Tiang penghubung BRC JUMLAH PEKERJAAN KOLAM INDIKATOR 1 Pek. Galian tanah 2 Urugan sirtu tebal 30 cm 3 Pemadatan tanah 4 Urugan pasir 5 cm 5 Pek. Bekisting dinding retaining wool 6 Pek. Besi wiremesh M8 lapis 2 7 balok sloof 20/30 8 acian dinding dan dasar kolam 7 Pek. Plat beton tebal 15 cm mutu K300
m' Bh
36.00 14.00
m3 m3 m2 m3 m2 m2 m2 m2 m3
190.80 31.80 106.00 5.30 75.60 181.60 3.36 181.60 27.24
8 Water proofing
m2
JUMLAH
KUANTITAS DAN HARGA XVII. IPAL
TAN SISI MADURA
PERHITUNGAN LAPANGAN (RENCANA 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
5
6
7
8
Rp Rp
14,800.00 Rp 83,600.00 Rp Rp
888,000.00 2,842,400.00 3,730,400.00
172.19 Rp 73.50 Rp
14,800.00 83,600.00
Rp Rp Rp
65,100.00 Rp 21,600.00 Rp 200,900.00 Rp Rp
7,655,760.00 110,160.00 353,584.00 8,119,504.00
72.17 Rp 38.12 Rp 0.67 Rp
65,100.00 21,600.00 200,900.00
Rp Rp
118,400.00 Rp 58,600.00 Rp
10,656,000.00 5,274,000.00
0.00 Rp 0.00 Rp
118,400.00 58,600.00
1.93 Rp
721,900.00
Rp Rp Rp Rp
Rp
1,022,929.00 4,884,072.00 93,934.00 116,000.00
Rp
15,930,000.00
Rp Rp Rp Rp
5,728,402.40 3,809,576.16 1,669,937.78 2,680,888.89
Rp
13,888,805.23
332,119,947.50 Rp Rp
332,119,947.50 332,119,947.50
6.02 0.64 0.00 0.00
Rp Rp Rp Rp
1,022,929.00 4,884,072.00 93,934.00 116,000.00
0.27 Rp
4,024,700.00
4.93 Rp
1,022,929.00
1.00 Rp
332,119,947.50
Rp Rp
Rp Rp Rp Rp Rp Rp Rp Rp Rp
328,530.00 Rp 216,690.00 Rp Rp 65,100.00 242,300.00 47,850.00 200,900.00 560,446.55 122,278.40 3,927,400.00 34,800.00 1,155,071.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
11,827,080.00 3,033,660.00 14,860,740.00 12,421,080.00 7,705,140.00 5,072,100.00 1,064,770.00 42,369,759.18 22,205,757.44 13,196,064.00 6,319,680.00 31,464,134.04 141,818,484.66
51.10 Rp 26.00 Rp
84.80 12.19 40.62 5.36 52.91 107.06 1.54 110.77 16.06
328,530.00 216,690.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
65,100.00 242,300.00 47,850.00 200,900.00 560,446.55 122,278.40 3,927,400.00 34,800.00 1,155,071.00
88.20 Rp
35,900.00
HARGA
GAN (RENCANA ADDENDUM CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp Rp Rp
2,548,412.00 6,144,600.00 8,693,012.00
172.19 Rp 73.50 Rp
14,800.00 Rp 83,600.00 Rp Rp
2,548,412.00 6,144,600.00 8,693,012.00
Rp Rp Rp Rp
4,697,941.50 823,284.00 133,598.50 5,654,824.00
72.17 Rp 38.12 Rp 0.67 Rp
65,100.00 Rp 21,600.00 Rp 200,900.00 Rp Rp
4,697,941.50 823,284.00 133,598.50 5,654,824.00
0.00 Rp 0.00 Rp
118,400.00 Rp 58,600.00 Rp
1.93 Rp
721,900.00 Rp
1,389,657.50
Rp
1,389,657.50
Rp Rp Rp Rp
6,152,917.94 3,125,806.08 -
Rp Rp
-
-
Rp
1,389,657.50
Rp
1,389,657.50
Rp Rp Rp Rp
6,152,917.94 3,125,806.08 -
6.02 0.64 0.00 0.00
Rp
1,066,545.50
0.27 Rp
4,024,700.00 Rp
1,066,545.50
Rp
5,043,039.97
4.93 Rp
1,022,929.00 Rp
5,043,039.97
Rp
15,388,309.49
Rp
15,388,309.49
Rp Rp
332,119,947.50 332,119,947.50
332,119,947.50 Rp Rp
332,119,947.50 332,119,947.50
Rp Rp Rp Rp
1.00 Rp
1,022,929.00 4,884,072.00 93,934.00 116,000.00
Rp Rp Rp
16,787,883.00 5,633,940.00 22,421,823.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
5,520,480.00 2,952,425.50 1,943,667.00 1,075,819.50 29,653,226.96 13,091,125.50 6,048,196.00 3,854,796.00 18,550,440.26
Rp
3,166,380.00
Rp
85,856,556.72
51.10 Rp 26.00 Rp
84.80 12.19 40.62 5.36 52.91 107.06 1.54 110.77 16.06
Rp Rp Rp Rp Rp Rp Rp Rp Rp
88.20 Rp
328,530.00 Rp 216,690.00 Rp Rp 65,100.00 242,300.00 47,850.00 200,900.00 560,446.55 122,278.40 3,927,400.00 34,800.00 1,155,071.00
16,787,883.00 5,633,940.00 22,421,823.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
5,520,480.00 2,952,425.50 1,943,667.00 1,075,819.50 29,653,226.96 13,091,125.50 6,048,196.00 3,854,796.00 18,550,440.26
35,900.00 Rp
3,166,380.00
Rp
85,856,556.72
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) 13 Rp Rp Rp Rp Rp Rp Rp
14 1,660,412.00 3,302,200.00 4,962,612.00
BUTUH JUSTEK BUTUH JUSTEK
(2,957,818.50) 713,124.00 BUTUH JUSTEK (219,985.50) (2,464,680.00)
Rp Rp
(10,656,000.00) (5,274,000.00) -
Rp
1,389,657.50
Rp
(14,540,342.50)
Rp Rp Rp Rp
BUTUH JUSTEK
424,515.54 BUTUH JUSTEK (683,770.08) (1,669,937.78) (2,680,888.89) -
Rp
1,066,545.50
BUTUH JUSTEK
Rp
5,043,039.97
BUTUH JUSTEK
Rp
1,499,504.26
Rp Rp
-
-
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
4,960,803.00 2,600,280.00 7,561,083.00
BUTUH JUSTEK BUTUH JUSTEK
(6,900,600.00) (4,752,714.50) (3,128,433.00) 11,049.50 BUTUH JUSTEK (12,716,532.22) (9,114,631.94) (7,147,868.00) (2,464,884.00) (12,913,693.78) -
Rp
3,166,380.00
Rp
(55,961,927.94)
BUTUH JUSTEK
PEKERJAAN LOKASI SATKER SUMBER DANA
: : : :
XVIII. PEKERJAAN TAMBAHAN KELENGKAPAN TAHAP I REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
AD NO
PEKERJAAN VOLUME
1 I II III
2 PEKERJAAN ARSITEKTUR FOODCORT PEKERJAAN ME PEKERJAAN SANITASI TOTAL
3 1.00 1.00 1.00
Mengetahui : Pengendalian Pengembangan di Wiliayah Suramad Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
Noegroh P
REKAPITULASI KUANTITAS DAN HARG XVIII. PEKERJAAN TAMBAHAN KELENGKAPAN
KAPAN TAHAP I AN SISI MADURA RAMADU
PERHITUNGAN LAPANGAN (RENCANA 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
4
5
6
7
Rp Rp Rp
496,892,120.00 Rp 169,845,300.00 Rp 247,665,200.00 Rp
496,892,120.00 169,845,300.00 247,665,200.00
Rp
914,402,620.00
1.00 Rp 1.00 Rp 1.00 Rp
496,452,120.00 60,516,800.00 146,092,000.00
: i Wiliayah Suramadu st Area Tahap III
Noegroho Purwita Djati, ST Project Officer
TAS DAN HARGA KELENGKAPAN TAHAP I
GAN (RENCANA ADDENDUM CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
8
9
10
11
Rp Rp Rp
496,452,120.00 60,516,800.00 146,092,000.00
Rp
703,060,920.00
1.00 Rp 1.00 Rp 1.00 Rp
496,452,120.00 Rp 60,516,800.00 Rp 146,092,000.00 Rp
496,452,120.00 60,516,800.00 146,092,000.00
Rp
703,060,920.00
Di periksa / Menyetujui : Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
Agus Hartono, ST. MT TA Quantity
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) 12 Rp Rp Rp
-440,000.00 -109,328,500.00 -101,573,200.00
Rp
(211,341,700.00)
13
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
PEKERJAAN LOKASI SATKER SUMBER DANA
NO
: : : :
XVIII. PEKERJAAN TAMBAHAN KELENGKAPAN TAHAP I REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA BADAN PENGEMBANGAN WILAYAH SURAMADU APBN BPWS - TA. 2018
PEKERJAAN
SAT VOLUME
1 I 1 2 3 4 5 6 7 8 II 1 2 III 1 2 3 4 5
2 PEKERJAAN ARSITEKTUR FOODCORT Pek. Lisplank faiber cement t 30 Pek. Cat lisplank Pek tali air Pek.daun pintu Kitchen Shink Pek. Meja kursi kafe tipe 1 Pek. Meja kursi kafe tipe 2 Pek. Kaca cermin diatas wastavel 60x70 cm Pek. Talang PVC JUMLAH PEKERJAAN ME Pek. Penangkal petir Pek. Pas. Titik Lampu Taman LED 50w JUMLAH PEKERJAAN SANITASI Grease Trap 3-5 Ipal. Bak equalisasi 5 m3 Ipal. Bak equalisasi 10 m3 Beton penutup saluran luar tebal 8 cm Pek. Bak kontrol terbuka 45x45x50 JUMLAH
3
4
m' m2 M' unit unit unit unit m'
678.40 135.68 1602.00 108.00 136.00 16.00 8.00 76.00
unit titik
1.00 9.00
bh unit unit m3 bh
53.00 1.00 1.00 9.00 6.00
KUANTITAS DAN HARGA
XVIII. PEKERJAAN TAMBAHAN KELENGKAPAN TA
PAN TAHAP I SISI MADURA
PERHITUNGAN LAPANGAN (RENCANA 02/CCO - 03)
ADDENDUM 01 HARGA SATUAN
JUMLAH HARGA
VOLUME
HARGA SATUAN
5
6
7
8
Rp Rp Rp Rp Rp Rp Rp Rp
Rp Rp
Rp Rp Rp Rp Rp
45,900.00 37,000.00 16,300.00 2,420,000.00 1,100,000.00 1,045,000.00 73,400.00 83,600.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
31,138,560.00 5,020,160.00 26,112,600.00 261,360,000.00 149,600,000.00 16,720,000.00 587,200.00 6,353,600.00 496,892,120.00
135,804,600.00 Rp 3,782,300.00 Rp Rp 1,840,700.00 39,902,800.00 61,670,400.00 5,306,900.00 128,800.00
Rp Rp Rp Rp Rp Rp
678.40 135.68 1602.00 108.00 128.00 24.00 8.00 76.00
Rp Rp Rp Rp Rp Rp Rp Rp
45,900.00 37,000.00 16,300.00 2,420,000.00 1,100,000.00 1,045,000.00 73,400.00 83,600.00
135,804,600.00 34,040,700.00 169,845,300.00
0.00 Rp 16.00 Rp
135,804,600.00 3,782,300.00
97,557,100.00 39,902,800.00 61,670,400.00 47,762,100.00 772,800.00 247,665,200.00
53.00 0.00 0.00 9.00 6.00
Rp Rp Rp Rp Rp
1,840,700.00 39,902,800.00 61,670,400.00 5,306,900.00 128,800.00
N HARGA
LENGKAPAN TAHAP I
GAN (RENCANA ADDENDUM CCO - 03)
PEKERJAAN YANG DILAKSANAKAN
JUMLAH
VOLUME
HARGA SATUAN
JUMLAH
9
10
11
12
Rp Rp Rp Rp Rp Rp Rp Rp Rp
31,138,560.00 5,020,160.00 26,112,600.00 261,360,000.00 140,800,000.00 25,080,000.00 587,200.00 6,353,600.00 496,452,120.00
Rp Rp Rp
60,516,800.00 60,516,800.00
Rp Rp Rp Rp Rp Rp
97,557,100.00 47,762,100.00 772,800.00 146,092,000.00
678.40 135.68 1602.00 108.00 128.00 24.00 8.00 76.00
Rp Rp Rp Rp Rp Rp Rp Rp
0.00 Rp 16.00 Rp
53.00 0.00 0.00 9.00 6.00
Rp Rp Rp Rp Rp
45,900.00 37,000.00 16,300.00 2,420,000.00 1,100,000.00 1,045,000.00 73,400.00 83,600.00
Rp Rp Rp Rp Rp Rp Rp Rp Rp
31,138,560.00 5,020,160.00 26,112,600.00 261,360,000.00 140,800,000.00 25,080,000.00 587,200.00 6,353,600.00 496,452,120.00
135,804,600.00 Rp 3,782,300.00 Rp Rp
60,516,800.00 60,516,800.00
1,840,700.00 39,902,800.00 61,670,400.00 5,306,900.00 128,800.00
Rp Rp Rp Rp Rp Rp
97,557,100.00 47,762,100.00 772,800.00 146,092,000.00
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01) 13
14
Rp Rp Rp Rp Rp Rp Rp Rp Rp
- - - - (8,800,000.00) 8,360,000.00 BUTUH JUSTEK - - (440,000.00)
Rp Rp Rp
(135,804,600.00) 26,476,100.00 BUTUH JUSTEK (109,328,500.00)
Rp Rp Rp Rp Rp Rp
- (39,902,800.00) (61,670,400.00) - - (101,573,200.00)
PEKERJAAN LOKASI SATKER SUMBER DANA
: XIX. PEKERJAAN REKONDISI JALAN PAVING : REST AREA DI KAWASAN KAKI JEMBATAN SISI MADURA : BADAN PENGEMBANGAN WILAYAH SURAMADU : APBN BPWS - TA. 2018 ADDENDUM 01
NO
PEKERJAAN
SAT VOLUME HARGA SATUAN
1 I 1 2
2 Pek. Bongkar pasang paving Pek. Bongkar pasang paving Pasir JUMLAH
3 m2 m3
4 2,166.00 Rp 64.98 Rp
5 41,000.00 200,900.00
Mengetahui : Pengendalian Pengembangan di Wiliayah Suramadu Pembangunan Rest Area Sisi Barat Di KKJSM Tahap III
Eka Haryono. S., ST, Msi Project Officer
Noegroho Purwita Djati, ST Project Officer
REKAPITULASI HARGA XIX. PEKERJAAN REKONDISI JALAN PAVING
PERHITUNGAN LAPANGAN (RENCANA ADDENDUM 02/CCO - 03)
DUM 01 JUMLAH HARGA 6 Rp Rp Rp
88,806,000.00 13,054,482.00 101,860,482.00
VOLUME HARGA SATUAN 7 1,083.00 Rp 32.49 Rp
8 41,000.00 Rp 200,900.00 Rp Rp
PEKER
JUMLAH
VOLUME
9
10
44,403,000.00 6,527,241.00 50,930,241.00
1,083.00 32.49
Di periksa / Menyetujui : Konsultan Management Konstruksi PT. ASTA KENCANA ARSIMETAMA
Agus Hartono, ST. MT TA Quantity
PEKERJAAN YANG DILAKSANAKAN HARGA SATUAN
JUMLAH
11
12
Rp Rp
41,000.00 Rp 200,900.00 Rp Rp
DEVIASI JUMLAH HARGA (PERHITUNGAN LAPANGAN KETERANGAN (RENCANA CCO-03) - ADD 01)
44,403,000.00 Rp 6,527,241.00 Rp 50,930,241.00 Rp
13 44,403,000.00 6,527,241.00 50,930,241.00
14 -
Di buat oleh : Kontraktor Pelaksana PT. NINDYA KARYA (Persero)
Mahbub Junaedi, ST Site Engineer Manager
