TABEL BOBOT REALISASI PEKERJAAN

PROYEK
PAKET
NO. KONTRAK

: PEMBANGUNAN JALAN METRO MAKASSAR TAHUN ANGGARAN 2012
: PELEBARAN JALAN AP. PETTARANI MAKASSAR
: 01 / KTRK / PPK21 METRO / APBN / 2012

NO
JENIS PEKERJAAN

SAT.

ITEM

1
1.2
1.8

UMUM
Mobilisasi/Demobilisasi
Manajemen dan Keselamatan Lalu Lintas

Ls.
Ls.

JUMLAH DIVIS 1
3
3.1 (1)
3.1 (7)
3.2 (1)
3.2 (2)
3.3
3.4 (2)
3.4 (3)
3.4 (5)

KONTRAK CCO. 01

FINAL QUANTITY

MINGGU KE- 28

MINGGU KE- 29

MINGGU KE- 30

BOBOT

BOBOT

BOBOT

BOBOT

BOBOT

BOBOT

%

%

%

%

%

%

0.900
0.087

0.900
0.087

0.900
0.087

0.630
0.064

0.630
0.064

0.6298
0.0647

0.987

0.987

0.987

0.694

0.694

0.6945

1.119
0.654
0.158
0.271
0.603
1.314
0.226
0.039
0.023
0.064
0.028

1.119
0.470
0.158
0.603
0.368
0.226
0.038
0.023
0.063
0.028

1.119
0.470
0.158
0.603
0.368
0.226
0.038
0.023
0.063
0.028

1.119
0.470
0.158
0.603
0.368
0.226
0.038
0.023
0.063
0.028

PEKERJAAN TANAH
Galian Biasa

M3.

1.119

Galian Perkerasan beraspal tanpa cold Milling Machine
Timbunan Biasa

M3.
M3.

0.080
0.014

Timbunan Pilihan

M3.

0.603

M2.

0.226

Pohon
Pohon
Pohon

0.009
0.008
0.004

1.119
0.470
0.207
0.183
0.603
0.368
0.226
0.038
0.023
0.063
0.028

2.062

3.328

4.500

3.096

3.096

3.096

5.021
5.606

4.773
5.313

4.782
5.301

4.763
5.280

4.763
5.280

4.763
5.280

10.627

10.086

10.083

10.043

10.043

10.043

0.718
0.666
0.252
7.054
3.492
10.393
3.153
2.069
28.336
0.392
0.273
0.997
0.297

0.720
0.666
0.231
7.054
3.055
10.259
3.153
2.061
27.592
0.392
0.257
0.997
0.267

0.718
0.666
0.068
7.054
0.081
9.579
3.153
2.061
23.217
0.392
0.159
0.997
0.090

0.718
0.666
0.108
7.054
0.081
10.259
3.153
2.061
24.311
0.392
0.183
0.997
0.135

0.718
0.666
0.149
7.054
1.072
10.259
3.153
2.061
25.405
0.392
0.208
0.997
0.179

46.819

58.092

56.705

48.235

50.119

52.313

3.187
2.233
5.072
0.381
0.023
0.392
1.807

3.410
2.269
5.400
0.381
0.023
0.392
1.880

2.914
5.072
0.381
0.023
0.392
1.807

3.187
5.072
0.381
0.023
0.392
1.807

3.187
0.521
5.072
0.381
0.023
0.392
1.807

Penyiapan Badan Jalan
Pemotongan Pohon Pilihan Diameter 15-30 Cm.
Pemotongan Pohon Pilihan Diameter 30-50 Cm.
Pemotongan Pohon Pilihan Diameter 50-70 Cm.
JUMLAH DIVIS 3

5
5.1 (1)
5.1 (2)

KONTRAK AWAL

PERKERASAN BERBUTIR
Lapis Pondasi Agregat Kelas A
Lapis Pondasi Agregat Kelas B

M3.
M3.

JUMLAH DIVIS 5
6
6.1 (1a)

PERKERASAN ASPAL
Lapis Resap Pengikat - Aspal Cair

Ltr.

1.058

6.1 (2a)

Lapis Perekat - Aspal Cair

Ltr.

0.666

6.3(5a)

Laston Lapis Aus (AC-WC) - Gradasi Halus/Kasar

Ton

7.054

6.3(6a)

Laston Lapis Antara (AC-BC) - Gradasi Halus/Kasar

Ton

10.402

6.3(7a)

Laston Lapis Pondasi (AC-Base) - Gradasi Halus/Kasar

Ton

3.153

6.3(8a)

Aspal Minyak

Ton

23.096

6.3(9)

Additif Anti Pengelupasan

Kg.

0.392

6.3(10)

Bahan Pengisi ( Filler ) Tambahan

Kg.

0.997

7
7.1 (7)
7.1 (8)
7.3 (1)
7.9
7.15 (1)

JUMLAH DIVIS 6
STRUKTUR
Beton Mutu Sedang dengan fc = 20 Mpa ( K.250 )
Beton Mutu Sedang dengan fc = 15 Mpa ( K.175 )
Baja Tulangan U24 Polos
Pasangan Batu
Pembongkaran Pasangan Batu

M3.
M3.
Kg.
M3.
M3.

9.048
1.564
13.108
1.835
0.316

7.15 (2)

Pembongkaran Beton

M3.

0.392

JUMLAH DIVIS 7

26.262

No.
JENIS PEKERJAAN

SAT.

Item

8
8.1 (5)
8.3 (2)

PENGEMBALIAN KONDISI & PEK. MINOR
Campuran Aspal Panas Untuk Pekerjaan Minor
Semak / Perdu

8.3 (3)

Pohon

13.095

13.755

10.589

10.862

11.383

KONTRAK AWAL

KONTRAK CCO. 01

FINAL QUANTITY

MINGGU KE- 28

MINGGU KE- 29

MINGGU KE- 30

BOBOT

BOBOT

BOBOT

BOBOT

BOBOT

BOBOT

%

%

%

%

%

%

M3.
M2.

1.148
0.762

2.979
0.762

8.4 (1a)

Marka Jalan Thermoplastic

8.4 (3a)

Rambu Jalan Tunggal dgn Permukaan Pemantul Engineer Grade

Buah

0.015

0.015

8.4 (3b)
8.4 (10b)

Rambu Jalan Ganda dgn Permukaan Pemantul Engineer Grade
Kerb Pracetak Jenis 2 ( Penghalang/Barrier )

Buah
Buah

0.050
9.173

0.050
8.511

2.268
0.750
0.017
0.002
1.263
0.202
0.015
0.061
0.105
8.473

Buah

0.017

0.017

M2.

1.263

1.263

12.428

13.598

13.155

0.001
0.001
0.001
0.017
0.029
0.043
0.043

0.001
0.001
0.001
0.017
0.029
0.043
0.043

0.001
0.001
0.001
0.017
0.029
0.043
0.043

-

-

-

0.136

0.136

0.136

-

-

-

0.498
0.181

0.498
0.181

0.498
0.181

-

-

-

0.678
100.00

0.678
100.00

0.678
100.00

JUMLAH DIVIS 8
9
9.1
9.2
9.3
9.4
9.8
9.9
9.11

PEKERJAAN HARIAN
Mandor
Pekerja Biasa
Tukang Kayu, Tukang Batu dsb.
Dump Truck Kapasitas 3 - 4 M3.
Motor Grader min 100 PK.
Loader Roda Karet 1.0 - 1.6 M3.
Alat Penggali ( Excavator ) 80 - 140 PK.

Jam
Jam
Jam
Jam
Jam
Jam
Jam

JUMLAH DIVIS 9
10
10.1 (1)
10.1 (1)

A
10.K
SK.10.1 (1)
SK.10.1 (3)
SK.10.1 (4)

PEKERJAAN PEMELIHARAAN RUTIN
Pemeliharaan Rutin Perkerasan
Pemeliharaan Rutin Selokan, Saluran Air, Galian dan Timbunan

Ls.
Ls.

JUMLAH DIVIS 10
JUMLAH
PEKERJAAN LAYANAN PEMELIHARAAN JALAN
Layanan Pemeliharaan Perkerasan
Layanan Peml Rutin Selokan, Saluran Air, Galian dan Timbunan
Layanan Pemeliharaan Perlengkapan Jalan

Ls.
Ls.
Ls.
`

2.268
-

2.268
-

2.268
-

-

-

-

-

-

-

-

-

-

5.367

6.001

6.726

7.634

8.269

8.994

80.291

83.083

86.524

072 0.061 27.096 3.267 0.314 0.043 10.603 0.023 0.34 MINGGU KE.119 0.381 0.630 0.063 0.630 0.072 0.02 0.807 3.231 7.158 0. SINAR AGUNG JAYA LESTARI : PT.055 10.055 10.700 0.00 0.33 : PT.603 1.470 0.314 0.023 0.055 10.267 0.054 3.269 5.043 10.400 0.15 2.720 0.381 0.119 0.603 0.119 0.708 0.119 0.259 3.381 0.703 56.763 5.054 3.028 1.039 0.654 0.807 3.072 0.381 0.32 MINGGU KE. DESERCO DEVELOPMENT SERVIS MINGGU KE.6954 0.368 0.226 0.06 0.705 3.229 4.064 0.055 10.05 2.704 0.061 27.718 0.603 0.900 0.564 5.267 54.392 0.023 0.054 3.231 7.36 BOBOT BOBOT BOBOT BOBOT BOBOT BOBOT MINGGU KE.703 56.153 2.083 0.096 3.064 0.782 5.087 0.042 5.392 1.271 0.023 0.226 0.153 2.666 0.782 5.31 PRESTASI PEKERJAAN MINGGU KE.67 0.392 0.720 0.392 1.061 27.257 0.35 MINGGU KE.054 3.BOBOT REALISASI PEKERJAAN KONTRAKTOR PELAKASANA KONSULTAN SUPERVISI MINGGU KE.038 0.038 0.257 0.063 0.592 0.072 0.063 0.0652 0.592 0.713 0.470 0.074 0.257 0.987 1.392 0.158 0.720 0.280 4.039 0.023 0.508 56.043 10.061 27.630 0.083 0.267 0.158 0.096 3.153 2.028 1.703 56.763 5.226 0.603 1.023 0.226 0.500 4.666 0.267 0.280 4.807 3.997 0.259 3.392 0.410 2.028 1.039 0.226 0.187 1.603 0.070 0.392 1.392 1.055 10.023 0.740 5.231 7.381 0.666 0.259 3.50 0.400 0.259 3.301 10.666 0.079 0.666 0.22 0.119 0.782 5.392 1.231 7.654 0.096 4.400 0.381 0.023 0.083 10.259 3.023 0.158 0.314 0.054 3.392 0.72 0.997 0.061 27.259 3.807 3.392 1.592 0.226 0.39 0.083 10.023 0.158 0.368 0.028 1.410 2.666 0.119 0.301 4.064 0.23 1.153 2.916 5.392 1.061 27.997 0.763 5.187 1.093 5.592 0.470 0.718 0.381 0.028 1.410 2.763 5.06 10.153 2.038 0.19 7.705 56.257 0.630 0.880 3.231 7.280 4.392 0.880 3.257 0.37 BOBOT % % % % % % % 0.023 0.06 26.718 0.054 3.267 0.231 7.158 0.269 5.136 0.301 4.055 10.470 0.365 4.043 10.997 0.280 4.066 0.6298 0.368 0.630 0.880 .592 0.654 0.226 0.368 0.158 0.592 0.119 0.257 0.023 0.023 0.028 3.187 1.997 0.03 1.038 0.997 0.603 1.26 3.187 1.6949 0.705 56.153 2.

579 13.043 0.741 11.031 8.0172 0.0010 0.11.339 94.068 0.0293 0.136 0.876 0.498 0.268 0.0431 0.0007 0.473 2.37 BOBOT % % % % % % % 8.043 0.542 8.263 0.36 BOBOT BOBOT BOBOT BOBOT BOBOT BOBOT MINGGU KE.136 0.0172 0.0146 0.001 0.32 MINGGU KE.678 95.061 0.905 MINGGU KE.268 0.057 93.0003 0.755 13.268 - 2.043 0.155 2.002 1.268 0.426 12.31 12.0431 0.473 8.0005 0.181 0.268 - 2.136 - - 0.473 9.375 0.498 0.181 0.709 0.017 0.704 .090 0.602 PRESTASI PEKERJAAN MINGGU KE.473 2.249 0.755 MINGGU KE.017 1.001 0.498 0.015 0.181 0.678 100.441 13.741 - - 0.33 12.473 2.779 13.0013 0.001 0.0216 0.34 MINGGU KE.0005 0.000 90.300 0.017 0.498 0.136 0.268 - - - - - - - - 0.0013 0.263 0.750 0.202 0.001 0.268 - 2.0216 0.0293 0.678 98.007 8.292 0.0431 - - 0.473 10.0005 0.017 0.0010 0.043 0.029 0.590 12.029 0.001 0.105 8.421 - - - - 7.015 0.001 0.810 10.181 0.0086 0.162 11.842 0.0431 0.35 MINGGU KE.678 97.

1 (7) 3.8 3 UMUM Mobilisasi/Demobilisasi Manajemen dan Keselamatan Lalu Lintas Ls.3 3.000.219.00 PEKERJAAN TANAH 3.000.2 1.4 (5) Pemotongan Pohon Pilihan Diameter 15-30 Cm. M3.000.16 125.272. HARGA SATUAN ( Rp) 1 1. KONTRAK : 01 / KTRK / PPK21 METRO / APBN / 2012 KONTRAK NO ITEM JENIS PEKERJAAN SAT.2 (1) Galian Perkerasan beraspal tanpa cold Milling Machine Timbunan Biasa M3.4 (2) 3. PETTARANI MAKASSAR NO.00 119. 154. Pemotongan Pohon Pilihan Diameter 50-70 Cm.96 3.00 . 154.669.4 (3) 3. Ls.2 (2) Timbunan Pilihan M3.876.052. Pemotongan Pohon Pilihan Diameter 30-50 Cm. 3.05 3. 136.00 15.1 (1) Galian Biasa M3.32 Penyiapan Badan Jalan M2.192.51 3. Pohon Pohon Pohon 50.000.000.PROYEK : PEMBANGUNAN JALAN METRO MAKASSAR TAHUN ANGGARAN 2012 PAKET : PELEBARAN JALAN AP.74 89. 35.250.

39 282.3(10) Bahan Pengisi ( Filler ) Tambahan Kg.091.63 6.679. 70.78 6.10 6.144.1 (2) PERKERASAN BERBUTIR Lapis Pondasi Agregat Kelas A Lapis Pondasi Agregat Kelas B M3. 12.633. 11. 1.1 (1) 5.00 6. MINOR Campuran Aspal Panas Untuk Pekerjaan Minor Semak / Perdu M3. M3.9 7.63 404.15 (2) Pembongkaran Beton M3.Aspal Cair Ltr.5 5.076.Aspal Cair Ltr.Gradasi Halus/Kasar Ton 476.3 (2) PENGEMBALIAN KONDISI & PEK.1 (5) 8.Gradasi Halus/Kasar Ton 480. 316. M3.34 13.261. 1.3(6a) Laston Lapis Antara (AC-BC) .1 (7) 7.242.00 6.00 7 7.3(5a) Laston Lapis Aus (AC-WC) .000.1 (1a) PERKERASAN ASPAL Lapis Resap Pengikat .000.75 .956. M2.175 ) Baja Tulangan U24 Polos Pasangan Batu Pembongkaran Pasangan Batu M3. Kg.1 (2a) Lapis Perekat .356.124.86 7.250.3(9) Additif Anti Pengelupasan Kg.3(7a) Laston Lapis Pondasi (AC-Base) .080. M3.080.250 ) Beton Mutu Sedang dengan fc = 15 Mpa ( K. 837.402.44 832.15 (1) STRUKTUR Beton Mutu Sedang dengan fc = 20 Mpa ( K.15 6.000. 361.Gradasi Halus/Kasar Ton 489. M3.86 8 8.72 6.3 (1) 7.3(8a) Aspal Minyak Ton 8.58 65.07 6 6.418.78 361.1 (8) 7.660.372.

95 358.3 9.6 M3.000.253.001.00 352.1.4 (1a) Marka Jalan Thermoplastic 8.000.1 (1) 10.4 (3a) Rambu Jalan Tunggal dgn Permukaan Pemantul Engineer Grade Buah 634.140 PK.937.102.4 (3b) 8.89 30.50 8.250. Saluran Air.315.3 (3) Pohon Buah 97. Galian dan Timbunan A JUMLAH Ls.00 9 9.001.772.71 352.331.4 (10b) Rambu Jalan Ganda dgn Permukaan Pemantul Engineer Grade Kerb Pracetak Jenis 2 ( Penghalang/Barrier ) Buah Buah 854. Dump Truck Kapasitas 3 .45 .8.998.714. 131. 85.229.75 77. Loader Roda Karet 1. Ls.69 PEKERJAAN HARIAN Mandor Pekerja Biasa Tukang Kayu.41 8. Jam Jam Jam Jam Jam Jam Jam 8.2 9.4 M3.291. Tukang Batu dsb.1 (1) PEKERJAAN PEMELIHARAAN RUTIN Pemeliharaan Rutin Perkerasan Pemeliharaan Rutin Selokan.8 9.11 10 10.0 .75 8.9 9.50 211. Motor Grader min 100 PK.562.1 9.4 9.75 M2.00 7. Alat Penggali ( Excavator ) 80 .

Galian dan Timbunan Layanan Pemeliharaan Perlengkapan Jalan B C D E Ls.000.10.1 (1) SK.1 (4) PEKERJAAN LAYANAN PEMELIHARAAN JALAN Layanan Pemeliharaan Perkerasan Layanan Peml Rutin Selokan.000.10. Saluran Air.10.00 12.10.1 (3) SK.000.K SK.000. Ls. Ls.00 . PEKERJAAN LAYANAN PEMELIHARAAN JALAN TOTAL NILAI ( A + B ) PPN 10% ( C * 10% ) TOTAL NILAI ( C + D ) RENCANA AWAL RENCANA KONTRAK CCO RENCANA PERTAMBAHAN WAKTU REALISASI DEVIASI ( % ) ` 22.00 80.200.000.

00 15.369.436.792.449.00 5.63 27.00 154.00 12.106.00 13.000.000.000.443.00 5.500.000.765.00 1.KONTRAK AWAL VOLUME TOTAL HARGA ( Rp) 1.24 100.000.000.00 1.785.72 10.345.35 671.44 2.00 30.92 625.00 38.00 .250.00 1.029.410.100.707.54 191.00 103.

522.129.835.19 170.247.115.36 1.852.298.783.000.334.982.713.720.000.47 961.200.715.528.60 480.439.10 16.558.495.500.95 54.039.161.275.14 2.551.96 100.00 3.201.000.397.846.10 181.95 2.542.944.48 1.889.705.88 860.399.638.000.12 1.34 540.91 322.427.209.00 149.37 777.474.50 150.63 2.155.08 164.51 314.516.00 960.00 67.50 268.357.563.473.70 3.162.00 196.00 .70 130.71 3.400.471.45 114.2.00 186.00 1.00 67.841.37 9.259.960.91 1.135.105.

612.712.957.017.000.102.50 1.89 30.30.50 4.00 14.00 89.619.392.419.30 5.00 30.00 21.875.00 165.00 20.016.94 7.007.00 1.630.00 7.45 17.000.536.00 216.826.53 20.00 2.181.572.00 226.51 .540.00 14.772.145.998.000.00 85.00 1.219.00 21.392.00 10.50 1.00 2.331.813.917.375.650.00 2.00 10.00 8.237.

000.1.981.813.00 12.725.000. HAIKAL HASAN.000.794.00 1.00 80.985.51 1.981.86 MINGGUAN KOMULATIF MINGGUAN KOMULATIF MINGGUAN KOMULATIF MINGGUAN KOMULATIF DISETUJUI OLEH : PPK 21 KOTA MAKASSAR SNVT PELAKSANAAN JALAN NASIONAL METROPOLITAN MAKASSAR IR.00 114.200.00 17.35 18.00 22.000.200. MT Nip : 110 054 054 .259.000.000.801.00 1.819.

510 2.876.770.900 0.449.720 50.568.355.000.885.038 0.277 80.087 1.000 5.028 35.906.73 38.207 0.100.000 39.000.000 2.617.052.603 0.050 154.765 520.950.018.160 125.900 3.320 129.000 5.00 154.KONTRAK CCO BOBOT HARGA SATUAN % ( Rp) 0.000.669.540 2.669.000.470 0.540.850 671.00 15.906.540 4.326.785.891.000.250.765.000 191.16 103.510 2.087 154.219.720 50.78 31.960 27.058.106.740 89.320 129.960 27.45 35.000 488.000 1.000.250.050 154.000.449.945.00 6.24 80.090 136.900 0.410.063 0.000.272.335 198.19 3.192.119 0.875.000.000 119.509.00 0.786 79.000 90.160 125.00 92.014 0.000.119 0.000 35.058.008 0.226 0.000.020 261.192.876.000 1.219.052.000 2.000 15.00 1.443.00 1.090 136.000 119.183 0.900 3.280.000 1.603 0.773 10.023 0.000 15.740 89.224.369.000.080.000 1.746.272.000.326 10.000.40 4.009 0.595.772 671.368 0.000.00 39.112 351.669.080 0.000.72 63.280.000.250.226 0.004 VOLUME FINAL QUANTITY TOTAL HARGA BOBOT HARGA SATUAN ( Rp) % ( Rp) VOLUME 154.00 .00 10.

250.000 510.00 170.780 476.372.297 11.781.658 149.150 12.287.997 9.199.807 837.450 3.336 0.440.580 65.159.860 247.382.153 2.14 43.319 149.484.124.956.209.591.964.780.473.450 4.480 1.000.295.780 361.000.630 10.96 309.250.959.580 65.000 806.465.150 12.390 282.392 0.773 5.091.630 404.846 123.471.19 3.309.565.340 13.956.381 0.563.88 3.069 28.035.384.606 316.37 910.261.100 389.567 10.905.148 0.440 832.110 480.000 1.633.654.190 49.402 3.000.112 2.860 361.020.000 1.000 760.000 58.628 9.076.357.836 652.253.839 161.187 2.519 3.039.911 1.000 70.15 382.072 0.000.522.750 261.67 1.081 1.230 3.252 7.302 2.392 0.344.893.00 46.110 480.949.356.932.439.000 1.200.940 8.492 10.586.044 1.886 960.923 186.860 247.743.471.858.999.233 5.69 540.040 489.440 832.000 70.222.76 4.940 8.532 3.687 837.108 1.711.687.144.911.080.217.522.100 389.500.390 282.780 476.947 818.780 361.316 0.997 0.273 0.873 63.000 10.660.679.261.000 1.750 198.000.402.418.74 0.021 5.720 380.020.262.16 1.452.137.525 546.358.567 10.630 404.964.925.040 489.534 2.000.000 58.655 588.564 13.153 23.979 0.468 0.262 467.666 0.720 380.393 3.080.835 0.000.144.69 67.666 7.427.418.242.216.000.633.771.860.161.217.860 361.399.943.313 316.000.372.076.759.60 354.713.614.427.392 1.84 67.80 869.237 9.392 1.208.705.801 1.537.054 3.97 130.091.466 161.762 .836 698.340 13.054 10.076.242.000 1.023.402.5.660.096 0.36 50.142.358.076.03 65.058 11.630 10.275.480 1.080.124.944.340 929.695.00 2.000 1.819 3.135.190 44.54 4.440 960.664.923 186.062 573.023 0.303.440.070 2.67 114.908.000.806.679.998.786.080.070 2.765 1.000 10.966.356.048 1.681 459.762 1.348 67.718 0.135.340 932.335.71 598.

511 634.000 7.750 4.015 634.750 77.500 8.710 352.772.00 7.000.000.001 0.410 1.392.000.583 165.498 0.000 100.750 27.890 30.331.029 0.00 0.017 0.00 0.000.263 131.85 0.001.771 131.00 226.000.000 1.000 14.000 21.693.500 8.690 30.173 854.612.043 8.540.000 18.714.000 7.750 77.772.500 211.511 97.017.562.029 0.000 216.418 854.001.291.392.000 21.315.998.250.331.000 352.253.00 2.043 0.001 0.50 1.001 0.017 97.102.000 20.102.000 10.750 476.813.957.229.043 8.450 1.450 1.250.950 358.998.984.619.979.498 0.306.50 1.017 0.000.950 358.000 2.181 85.001.219.000 277.536.562.050 9.000 85.690 10.145.710 352.45 0.001 0.000 1.181 85.007.315.410 124.000 14.630.050 8.375.998.777.229.917.937.000 22.419.000.000 1.650.000 0.890 30.043 0.000 17.000 14.000 10.102.017 1.000 30.000 2.001 0.650.253.482.000 21.000 10.000 21.0.000 14.000 20.380 4.263 0.015.51 100.000 30.000 18.00 89.000 0.772.743 8.001.937.000 352.291.89 30.714.500 211.000 21.50 0.331.826.94 7.459.750 30.000 .015 0.001 0.875.016.30 5.

000. MT Nip : 110 054 054 22.51 1.000 1.000 12.000.200.000.000.000.000.985.000.000.000.000 1.000.00 80.000 22.000 12.000 80.000.000.000 1.819.981.813.000.794.000 .725.259. HAIKAL HASAN.35 18.000 80.000 1.981.000 1.00 114.86 DISETUJUI OLEH : PPK 21 KOTA MAKASSAR PELAKSANAAN JALAN NASIONAL METROPOLITAN MAKASSAR IR.200.00 12.000 1.000.22.00 17.801.200.000.000.200.

314 0.975.706.001 0.271 0.000.001 0.001 0.128 0.160 0.003 0.24 112.001 0.128 0.064 0.000.002 0.654 0.351.490.002 0.136.011 0.001 0.00 0.603 1.765.032 0.032 0.226 0.002 0.001 0.384.119 0.369.100 0.001 0.001 0.011 0.158 0.100.160 0.27 46.02 4.028 MARET 1 2 3 4 5 6 7 MEI 8 22-28 29-04 05-11 12-18 19-25 26-02 03-09 10-16 0.160 0.001 0.002 0.009.72 225.562.002 0.014.001 0.001 0.087 191.443.000.00 15.00 6.002 0.717.128 0.000.011 0.001 0.001 0.003 0.00 11.72 4.011 0.000.50 27.900 0.875.52 38.100 0.001 0.011 0.250.001 0.106.001 0.032 0.039 0.023 0.002 0.128 APRIL 0.02 103.075.00 1.001 .000.RESCHEDULE FINAL QUANTITY TOTAL HARGA ( Rp) BOBOT % 154.378.011 0.001 0.002 0.785.

36 540.19 3.949.269 5.275.268 0.400 0.95 1.14 114.819.115 0.871.231 7.098.802.997 0.049 0.782 5.410 2.750 0.09 0.382.473.00 44.614.376.510 0.399.877.510 0.69 67.96 908.456 0.666 0.592 0.045 0.861.614.000.806.730.045 0.720 0.923.049 0.52 4.944.596.045 0.74 170.349.023 0.040.392 1.029.209.259 3.30 4.29 65.045 0.01 67.267 584.563.301 123.257 0.381 0.46 2.373.161.516.459.439.02 389.957.274.60 353.705.394.87 3.521.71 523.41 925.055 10.061 27.049 0.861.36 45.184 0.96 322.960.24 128.150.880 388.883.049 0.039.14 39.069 .905.200.759.624.726.357.969.424.456 0.999.153 2.162.049 0.66 1.510 0.392 0.054 3.943.413.

030 .061 0.0001 0.000.917.001 0.657.50 270.061 0.0002 0.94 7.0001 0.015 0.612.219.029 0.036.0042 0.0001 0.0062 0.0025 0.452.145.0062 0.00 226.375.00 0.826.002 0.0002 0.030 0.007.0001 0.0025 0.0001 0.419.75 1.2.0062 0.0002 0.50 34.934.392.000.0002 0.033.498 0.181 17.00 2.331.056 0.030 0.0025 0.30 5.001 0.0025 0.0062 0.0042 0.777.0042 0.0062 0.0001 0.002 0.20 17.102.0001 0.001 0.0002 0.043 0.0042 0.875.45 0.061 0.392.00 89.0062 0.0001 0.998.0062 0.493.957.0001 0.0001 0.473 165.017 0.001 0.002 1.0025 0.00 7.0062 0.0062 0.0062 0.666.043 85.0002 0.202 0.050 0.0001 0.89 30.0025 0.813.157.000 0.000.630.536.86 2.053 0.105 8.619.0042 0.017 0.00 10.0062 0.772.0062 0.016.51 100.030 0.74 0.71 216.263 0.0042 0.766.

400 0.128 0.200 0.200 0.M.000.265 - 0.000.099 0.094 -0.221 1.22.258 0.265 - 0.794.130 0.259 0.400 0.158 -0.300 0.000.86 0 0 0 0 0.00 17.659 1. Y Site E .200 0.259 0.000.099 0.155 - 0.265 -0.200.710 3.147 0.311 5.200.099 0.100 0.048 1.981.000 12.801.282 -3.029 1.099 0.029 1.051 -2.100 0.100 0. DESERCO DE IR.100 0.100 0. A.300 0.262 -1.294 0.000.141 -0.000.099 0.440 0.235 - 0.662 1.659 1.100 0.981.370 0.029 1.099 0.100 0.100 0.370 0.725.259.819.128 0.51 1.35 18.235 - 0.235 - 0.259 0.000 114.890 DIPERIK KONSULTA PT.601 1.036 0.128 -0.985.813.844 0.659 1.370 0.000 80.100 0.400 0.300 0.

266 0.003 0.002 0.003 0.027 0.100 0.123 0.002 0.160 0.266 0.WAKTU PELAKSANAAN 240 HARI KALENDER MEI JUNI 9 10 11 12 13 17-23 24-30 31-06 07-13 14-20 0.003 0.012 .001 0.007 0.001 0.160 0.013 0.301 0.032 0.032 0.013 0.011 0.123 0.012 0.027 0.100 0.075 0.007 0.157 0.301 0.075 0.001 0.075 0.157 0.123 0.002 0.002 0.

192 1.049 0.298 0.456 0.682 0.095 0.069 0.184 0.184 0.456 0.049 0.904 0.759 0.759 0.104 1.823 0.510 0.012 0.510 0.104 0.069 .115 0.045 0.0.904 0.045 0.095 0.012 0.192 0.095 0.298 0.823 0.298 0.115 0.

003 0.003 0.001 0.0042 0.030 0.0062 0.0001 0.0.003 0.001 0.0001 0.612 0.002 0.0002 0.0062 0.001 0.002 0.002 0.032 0.001 0.0001 0.030 .036 0.001 0.002 0.0025 0.

522 4.041 0.056 2.183 0.234 4.183 0.655 -11.650 4.M.041 0.183 0.879 5.463 4.056 2.202 3.202 2.832 9.712 14.202 2.127 3.625 18.490 4.448 1.777 6.748 0.208 1.578 26. A.448 1.3.170 9.832 9.650 3.127 3.650 3.448 1.883 9.115 22.096 .425 1.777 6.948 4.208 1.107 DIPERIKSA OLEH : KONSULTAN SUPERVISI PT. DESERCO DEVELOPMENT SERVIS IR. YASIR YUSUF Site Engineer 2.103 13.137 -7.829 4.975 1.

WAKTU PELAKSANAAN 240 HARI KALENDER NI JULI 14 15 16 17 18 19 20 AGUSTUS 21 21-27 28-04 05-11 12-18 19-25 26-01 02-08 09-15 0.003 0.030 0.030 0.030 0.003 0.003 0.003 0.003 0.003 .030 0.013 22 23 24 16-22 23-29 30-05 0.003 0.003 0.09 0.003 SEPTEMBER 25 06-12 0.030 0.003 0.030 0.003 0.030 0.09 0.157 0.003 0.

682 0.074 0.028 0.055 0.074 0.298 0.028 0.028 0.372 0.298 0.682 0.524 1.228 0.759 0.155 1.228 0.524 2.372 0.074 0.524 1.298 0.071 0.155 1.882 1.298 0.223 0.228 0.080 0.028 0.882 0.074 0.080 0.155 1.450 0.080 0.071 0.372 0.080 0.759 0.0.450 0.028 0.071 0.228 0.759 0.080 0.080 0.071 0.035 1.298 0.682 0.228 0.071 0.524 1.074 0.228 0.298 0.882 0.450 0.372 0.071 0.298 0.028 0.524 2.223 0.524 2.372 0.524 0.155 0.155 1.298 .882 0.372 0.524 1.035 1.598 0.074 0.071 0.228 0.682 0.759 0.450 0.372 0.524 1.228 0.882 0.450 0.450 0.298 0.228 0.028 0.028 0.071 0.298 0.882 0.372 0.095 0.028 0.071 0.528 0.080 0.080 0.298 0.682 0.155 1.071 0.155 1.450 0.059 0.524 1.074 0.228 0.682 RENCANA KONTRAK AWAL 1.074 0.759 0.080 0.228 0.028 0.

0037 0.003 0.0037 0.0054 0.001 0.0037 0.0022 0.200 0.0002 0.0054 0.001 0.001 0.0001 0.200 0.0054 0.0054 0.0001 0.0001 0.003 0.RENCANA KONTRAK CCO 0.001 0.001 0.0054 0.003 0.071 0.0054 0.003 0.0022 0.200 0.900 0.0054 0.0037 0.200 0.003 0.0054 .0054 0.001 0.003 0.0002 0.0001 0.0001 0.0022 0.0037 0.003 0.0002 0.0001 0.003 0.003 0.0002 0.0054 0.001 0.0022 0.0037 0.0037 0.0054 0.0001 0.003 0.0001 0.0002 0.003 0.003 0.0054 0.0001 0.0001 0.0001 0.001 0.001 0.0022 0.0037 0.0022 0.0002 0.0022 0.0001 0.0001 0.0001 0.001 0.0054 0.0022 0.026 0.026 0.001 0.0002 0.0054 0.900 0.0001 0.200 0.0001 0.0054 0.0002 0.0054 0.071 0.001 0.

409 7.290 -9.366 61.424 5.178 -12.457 38.636 4.351 18.662 66.532 28.746 6.858 37.415 5.295 2.224 4.580 6.288 63.420 6.288 50.459 3.507 -5.545 6.532 28.896 23.434 61.279 14.415 6.238 3.546 4.707 37.835 4.710 5.872 44.194 2.330 21.710 5.817 7.375 2.600 11.420 6.166 40.186 .072 4.872 44.375 4.241 33.3.507 1.320 29.486 6.766 4.600 11.288 63.152 30.990 72.293 44.636 4.669 2.415 5.365 38.279 14.023 4.535 78.639 33.415 -9.687 2.546 4.599 57.215 5.896 23.051 6.510 35.929 5.486 6.288 50.457 38.256 9.998 41.228 5.068 3.072 4.238 3.891 3.841 4.401 -1.775 70.348 1.190 -13.461 33.580 6.775 70.708 57.269 2.415 6.241 33.708 57.215 5.351 18.328 5.633 2.736 47.836 43.758 52.824 18.096 25.900 4.049 2.141 4.110 51.

090 0.135 0.092 0.090 .003 0.000001 0.0003 0.473 0.003 0.003 0.SEPTEMBER 26 13-19 0.135 0.092 0.003 0.004 0.001 REALISASI P E R 0.003 NOVEMBER 31 32 33 34 35 36 37 18-24 25-31 01-07 08-14 15-21 22-28 29-02 0.003 27 28 29 OKTOBER 30 20-26 27-03 04-10 11-17 0.061 0.003 0.473 0.004 0.003 0.001 0.061 0.061 0.004 0.090 RENCANA PERTAMBAHAN WAKTU 0.003 0.

223 0.071 0.071 0.055 0.059 0.011 0.524 2.200 0.009 0.223 0.074 0.126 0.746 1.882 0.011 0.076 0.155 1.00001 0.055 0.329 0.009 0.152 0.305 0.746 1.076 0.524 0.223 0.250 W A K 0.028 0.002 0.250 0.155 2.059 0.073 0.055 0.223 0.152 0.524 2.055 0.155 0.423 0.071 0.176 0.200 0.126 0.028 0.250 .059 0.028 0.223 0.071 0.070 0.028 0.059 0.0.297 0.882 1.524 2.176 E R T A M B A H A N 0.

071 0.900 0.900 0.026 0.253 0.253 0.003 0.003 K T U 0.002 0.031 0.026 0.202 0.003 0.003 0.026 0.200 0.071 0.071 0.026 0.003 0.253 0.105 0.0.001 0.311 .071 0.003 0.003 0.001 0.026 0.071 0.031 0.253 0.421 0.600 0.900 0.003 0.900 1.015 0.017 0.421 0.

569 -5.255 0.000 6.108 -4.919 -10.831 2.704 94.749 0.593 98.913 99.325 0.923 2.031 89.876 100.291 0 0 0 0 98.291 83.002 97.074 99.6.792 3.409 1.442 3. SINAR AGUNG JAYA LESTARI TAKDIR PASARAY.370 -5.083 86.325 0.255 2.568 5.447 84.172 -5.908 0.134 0.228 99.000 6.002 97.274 98.228 99.442 -8.902 83.094 98.789 DIBUAT OLEH : KONTRAKTOR PELAKASANA PT.502 99.031 89.904 90.526 6.000 -11.804 3. ST General Superintendent -8.399 99.876 - .134 0.345 76.588 1.525 98.908 2.094 98.009 2.144 -5.647 0.080 95.300 97.553 100.589 80.524 90.709 98.201 1.532 3.233 99.320 0.217 5.080 95.526 6.416 100.617 97.049 5.129 6.074 99.092 1.708 94.655 100.846 0.000 10.092 1.057 93.902 83.758 77.320 0.292 95.702 2.923 2.354 -2.846 0.584 76.124 71.320 0.049 5.129 6.300 97.914 0.320 0.167 1.399 95.

KET 100 % 90 % 80 % .

70 % 60 % 50 % 40 % .

30 % 20 % 10 % .

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