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

603 0.381 0.23 1.880 3.708 0.703 56.158 0.259 3.368 0.153 2.054 3.630 0.603 1.381 0.280 4.158 0.35 MINGGU KE.603 1.763 5.119 0.226 0.119 0.880 3.187 1.038 0.039 0.6949 0. DESERCO DEVELOPMENT SERVIS MINGGU KE.257 0.038 0.267 0.061 27.630 0.226 0.718 0.763 5.070 0.6298 0.666 0.50 0.564 5.314 0.392 1.392 1.392 0.028 1.301 4.997 0.703 56.718 0.BOBOT REALISASI PEKERJAAN KONTRAKTOR PELAKASANA KONSULTAN SUPERVISI MINGGU KE.158 0.713 0.267 0.023 0.392 1.592 0.19 7.028 1.226 0.257 0.055 10.267 54.153 2.705 3.028 3.470 0.807 3.043 10.187 1.6954 0.22 0.603 0.782 5.259 3.023 0.740 5.063 0.096 3.392 1.039 0.508 56.392 0.916 5.231 7.231 7.592 0.654 0.400 0.061 27.381 0.700 0.592 0.807 3.055 10.257 0.096 3.880 .603 1.055 10.072 0.259 3.083 0.807 3.054 3.997 0.470 0.654 0.592 0.34 MINGGU KE.36 BOBOT BOBOT BOBOT BOBOT BOBOT BOBOT MINGGU KE.763 5.054 3.257 0.153 2.119 0.807 3.096 3.603 0.158 0.039 0.720 0.061 27.226 0.083 0.231 7.592 0.368 0.02 0.028 1.666 0.038 0.280 4.269 5.153 2.269 5.32 MINGGU KE.028 1.231 7.592 0.00 0.043 10.079 0.259 3.392 1.043 10.257 0.023 0.500 4.063 0.410 2.603 0.392 1.096 4.023 0.023 0.997 0.39 0.023 0.119 0.072 0.072 0.055 10.368 0.158 0.054 3.119 0.054 3.314 0.229 4.05 2.720 0.259 3.226 0.630 0.119 0.15 2.470 0.063 0.093 5.301 4.153 2.280 4.381 0.368 0.666 0.042 5.381 0.055 10.782 5.06 10.381 0.33 : PT.997 0. SINAR AGUNG JAYA LESTARI : PT.37 BOBOT % % % % % % % 0.31 PRESTASI PEKERJAAN MINGGU KE.392 0.054 3.705 56.187 1.666 0.259 3.023 0.03 1.392 0.410 2.038 0.763 5.061 27.023 0.061 27.392 0.997 0.072 0.06 0.158 0.231 7.0652 0.997 0.301 10.703 56.26 3.064 0.055 10.365 4.267 0.023 0.410 2.630 0.087 0.023 0.023 0.074 0.392 1.028 1.066 0.226 0.061 27.280 4.136 0.267 0.630 0.705 56.231 7.271 0.67 0.720 0.400 0.782 5.153 2.023 0.064 0.400 0.718 0.187 1.023 0.06 26.704 0.064 0.314 0.987 1.119 0.666 0.72 0.392 0.158 0.470 0.083 10.654 0.043 10.257 0.381 0.267 0.900 0.666 0.083 10.226 0.

0003 0.0216 0.36 BOBOT BOBOT BOBOT BOBOT BOBOT BOBOT MINGGU KE.498 0.000 90.263 0.061 0.498 0.498 0.057 93.33 12.268 0.136 0.268 - 2.32 MINGGU KE.0013 0.473 2.136 0.498 0.905 MINGGU KE.678 95.0007 0.755 MINGGU KE.0010 0.268 - 2.0293 0.181 0.136 - - 0.043 0.0086 0.300 0.0293 0.0431 0.017 0.0431 0.37 BOBOT % % % % % % % 8.043 0.31 12.441 13.001 0.155 2.017 0.542 8.34 MINGGU KE.015 0.0010 0.001 0.678 98.375 0.181 0.339 94.0005 0.0005 0.249 0.11.842 0.136 0.015 0.473 2.001 0.678 97.007 8.017 1.704 .181 0.709 0.268 - 2.0216 0.031 8.0172 0.043 0.001 0.029 0.268 0.090 0.473 2.0146 0.876 0.202 0.105 8.263 0.0431 - - 0.741 11.755 13.0013 0.810 10.0005 0.0431 0.029 0.750 0.590 12.001 0.292 0.002 1.068 0.579 13.001 0.741 - - 0.473 9.162 11.473 8.426 12.779 13.017 0.0172 0.602 PRESTASI PEKERJAAN MINGGU KE.35 MINGGU KE.181 0.043 0.268 0.473 10.421 - - - - 7.678 100.268 - - - - - - - - 0.

000. 136.000.000. PETTARANI MAKASSAR NO.96 3.32 Penyiapan Badan Jalan M2.669.2 (2) Timbunan Pilihan M3.4 (2) 3. HARGA SATUAN ( Rp) 1 1.192.PROYEK : PEMBANGUNAN JALAN METRO MAKASSAR TAHUN ANGGARAN 2012 PAKET : PELEBARAN JALAN AP. Pemotongan Pohon Pilihan Diameter 50-70 Cm. Pemotongan Pohon Pilihan Diameter 30-50 Cm.2 1.250.000.74 89.1 (1) Galian Biasa M3.4 (5) Pemotongan Pohon Pilihan Diameter 15-30 Cm.3 3. 3.4 (3) 3.876.272. 35. 154.00 .00 15.8 3 UMUM Mobilisasi/Demobilisasi Manajemen dan Keselamatan Lalu Lintas Ls. M3. Pohon Pohon Pohon 50.1 (7) 3. Ls. KONTRAK : 01 / KTRK / PPK21 METRO / APBN / 2012 KONTRAK NO ITEM JENIS PEKERJAAN SAT.00 PEKERJAAN TANAH 3.000.219.00 119.51 3.2 (1) Galian Perkerasan beraspal tanpa cold Milling Machine Timbunan Biasa M3.05 3.052.16 125. 154.

402.000.63 404. 11.1 (5) 8.250 ) Beton Mutu Sedang dengan fc = 15 Mpa ( K.000.1 (7) 7.3(5a) Laston Lapis Aus (AC-WC) . M3.250.3(9) Additif Anti Pengelupasan Kg.9 7.15 (1) STRUKTUR Beton Mutu Sedang dengan fc = 20 Mpa ( K.00 6. 70. M3.Gradasi Halus/Kasar Ton 489.000.124.3(8a) Aspal Minyak Ton 8.1 (1) 5.5 5.1 (8) 7.091. Kg.372.1 (2) PERKERASAN BERBUTIR Lapis Pondasi Agregat Kelas A Lapis Pondasi Agregat Kelas B M3.Aspal Cair Ltr.356.1 (2a) Lapis Perekat .3 (1) 7.080.15 6. M2. 837.Gradasi Halus/Kasar Ton 476.44 832.00 7 7. MINOR Campuran Aspal Panas Untuk Pekerjaan Minor Semak / Perdu M3.956.86 8 8.78 361.3(6a) Laston Lapis Antara (AC-BC) .3(7a) Laston Lapis Pondasi (AC-Base) . 1.78 6.07 6 6.679.144.242.10 6.1 (1a) PERKERASAN ASPAL Lapis Resap Pengikat .63 6.86 7.3(10) Bahan Pengisi ( Filler ) Tambahan Kg. 1.Gradasi Halus/Kasar Ton 480.3 (2) PENGEMBALIAN KONDISI & PEK.34 13.175 ) Baja Tulangan U24 Polos Pasangan Batu Pembongkaran Pasangan Batu M3.418.75 .39 282.660.076.633.72 6. 361.15 (2) Pembongkaran Beton M3.080.00 6.58 65. 12. M3. 316. M3.Aspal Cair Ltr.261.

4 (3a) Rambu Jalan Tunggal dgn Permukaan Pemantul Engineer Grade Buah 634.1 (1) 10.4 9.250.714.8. Loader Roda Karet 1.1 (1) PEKERJAAN PEMELIHARAAN RUTIN Pemeliharaan Rutin Perkerasan Pemeliharaan Rutin Selokan.41 8.4 (10b) Rambu Jalan Ganda dgn Permukaan Pemantul Engineer Grade Kerb Pracetak Jenis 2 ( Penghalang/Barrier ) Buah Buah 854.00 9 9. 131.45 . 85.75 8.6 M3.772.1 9.89 30.8 9.331.4 (1a) Marka Jalan Thermoplastic 8.75 77.69 PEKERJAAN HARIAN Mandor Pekerja Biasa Tukang Kayu.11 10 10. Galian dan Timbunan A JUMLAH Ls.229. Ls. Tukang Batu dsb.937.253.3 9.50 211.001.75 M2.998.000. Dump Truck Kapasitas 3 . Jam Jam Jam Jam Jam Jam Jam 8.000. Alat Penggali ( Excavator ) 80 . Saluran Air.2 9.00 7.001.102.95 358.3 (3) Pohon Buah 97.140 PK.00 352. Motor Grader min 100 PK.4 (3b) 8.50 8.562.1.71 352.291.0 .315.4 M3.9 9.

Saluran Air.00 80. 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. Ls.K SK. Ls.00 .10.00 12.10. Galian dan Timbunan Layanan Pemeliharaan Perlengkapan Jalan B C D E Ls.000.000.000.200.1 (4) PEKERJAAN LAYANAN PEMELIHARAAN JALAN Layanan Pemeliharaan Perkerasan Layanan Peml Rutin Selokan.000.10.1 (3) SK.10.1 (1) SK.000.

449.765.00 1.00 103.250.707.000.63 27.029.436.00 5.00 .100.00 1.000.72 10.000.00 13.443.00 38.KONTRAK AWAL VOLUME TOTAL HARGA ( Rp) 1.00 12.345.000.00 154.000.35 671.00 1.500.369.792.785.00 30.24 100.000.54 191.44 2.00 15.92 625.410.00 5.106.

129.473.155.14 2.00 .00 67.551.10 181.70 130.00 196.542.334.259.162.08 164.36 1.715.835.00 3.45 114.96 100.63 2.91 1.37 777.400.70 3.889.37 9.439.2.944.50 150.558.495.713.00 67.00 960.960.00 186.12 1.275.95 2.399.357.161.846.705.720.209.00 149.201.852.50 268.783.88 860.47 961.00 1.105.000.841.298.71 3.563.000.039.000.51 314.60 480.48 1.91 322.200.247.397.471.528.34 540.135.19 170.10 16.95 54.474.427.115.522.000.638.982.516.500.

612.712.00 89.917.540.619.237.00 7.53 20.181.00 216.94 7.772.007.50 1.00 30.392.51 .813.00 2.00 10.00 14.630.875.826.50 4.50 1.331.000.016.00 14.017.000.89 30.650.00 2.957.00 21.00 21.572.219.998.00 1.000.00 165.00 8.392.00 85.419.00 10.00 1.536.145.00 20.102.30 5.45 17.30.00 2.00 226.375.

000.794.35 18. HAIKAL HASAN.985.000.00 80.00 114.819.51 1.000.259.981.00 12.00 1.813. MT Nip : 110 054 054 .86 MINGGUAN KOMULATIF MINGGUAN KOMULATIF MINGGUAN KOMULATIF MINGGUAN KOMULATIF DISETUJUI OLEH : PPK 21 KOTA MAKASSAR SNVT PELAKSANAAN JALAN NASIONAL METROPOLITAN MAKASSAR IR.000.981.00 17.200.00 22.801.200.000.00 1.000.725.1.

000 191.540 2.40 4.900 3.080 0.004 VOLUME FINAL QUANTITY TOTAL HARGA BOBOT HARGA SATUAN ( Rp) % ( Rp) VOLUME 154.740 89.335 198.00 15.891.773 10.78 31.900 0.020 261.050 154.000.510 2.785.000 1.669.617.000.090 136.160 125.000.540 4.090 136.906.000.119 0.183 0.207 0.119 0.000.320 129.000 39.080.960 27.00 1.280.219.740 89.786 79.000 2.000.595.192.603 0.050 154.568.960 27.000.014 0.226 0.000 119.906.00 154.326 10.00 .449.770.45 35.000.410.900 0.028 35.052.000.160 125.72 63.018.876.00 92.008 0.900 3.369.000.470 0.772 671.087 154.KONTRAK CCO BOBOT HARGA SATUAN % ( Rp) 0.000 5.875.000 1.250.058.00 1.950.24 80.540.720 50.720 50.272.945.000 1.052.885.00 10.00 6.320 129.355.000.087 1.023 0.224.000.765.000 1.00 39.510 2.326.000 119.443.509.368 0.000 15.449.000 35.219.112 351.106.000 90.746.272.000 2.73 38.000 15.100.250.850 671.876.00 0.000 488.250.192.000.669.000 5.000.000.19 3.058.063 0.000.669.280.000.009 0.603 0.765 520.226 0.277 80.038 0.16 103.

048 1.480 1.440.762 1.020.450 3.000 1.242.959.781.819 3.846 123.522.567 10.03 65.356.860 247.687.023.080.190 44.16 1.153 23.999.340 13.000 1.076.780 361.336 0.67 114.340 13.966.096 0.713.614.392 1.358.000.427.923 186.660.964.580 65.940 8.000 10.142.586.911 1.69 67.402 3.480 1.000 806.681 459.427.564 13.519 3.261.759.858.780 361.340 932.390 282.348 67.956.217.261.525 546.720 380.839 161.000.964.399.000 1.750 261.633.039.998.37 910.67 1.440 832.450 4.786.000.357.886 960.60 354.058 11.468 0.124.372.302 2.97 130.000 1.873 63.040 489.492 10.124.925.80 869.762 .537.658 149.020.84 67.000.000 70.021 5.209.135.908.044 1.00 170.532 3.208.382.237 9.148 0.860 361.000 58.74 0.000 1.309.023 0.440.911.080.262.471.949.96 309.000 760.654.932.273 0.035.630 10.072 0.080.100 389.112 2.780.000 58.000.522.153 2.860 361.250.705.71 598.252 7.473.88 3.262 467.979 0.664.384.956.372.580 65.943.000.340 929.144.253.402.14 43.76 4.110 480.144.591.771.303.563.216.997 9.666 0.190 49.230 3.633.062 573.630 404.801 1.628 9.534 2.836 652.500.000.660.750 198.000.860.217.947 818.997 0.137.275.743.439.091.054 3.392 0.091.679.836 698.418.069 28.718 0.860 247.15 382.081 1.000 510.606 316.295.923 186.655 588.297 11.720 380.381 0.54 4.242.054 10.319 149.358.159.393 3.687 837.150 12.695.905.356.222.484.392 0.000.418.335.00 46.199.316 0.100 389.466 161.392 1.076.250.471.000 10.36 50.187 2.108 1.465.076.040 489.835 0.135.402.69 540.565.287.313 316.19 3.679.452.5.780 476.765 1.440 832.940 8.666 7.233 5.630 404.200.00 2.076.893.070 2.630 10.070 2.161.711.150 12.344.944.806.440 960.000.000 1.000 70.807 837.110 480.773 5.080.567 10.390 282.780 476.

000.650.145.000 0.772.000 2.979.000 20.00 2.029 0.000.000 277.30 5.043 0.50 0.001 0.000.000 100.000 10.000 18.498 0.000 22.229.102.450 1.050 8.000 10.315.750 27.017 97.253.392.459.500 8.000 1.890 30.000.043 8.85 0.771 131.250.017 1.777.000 7.291.000.410 1.380 4.000 14.043 0.410 124.000 352.562.000 18.511 97.331.000 21.693.000 21.001 0.937.51 100.000 7.181 85.511 634.000 21.043 8.00 7.000 1.000 10.482.540.016.89 30.315.772.181 85.000 85.263 0.612.250.619.015 634.102.937.583 165.000 216.630.0.00 89.263 131.015.253.050 9.826.562.94 7.017.000 17.001.000 14.00 226.984.50 1.450 1.772.001.017 0.890 30.998.498 0.957.45 0.000 1.001.017 0.714.007.875.000 21.102.015 0.029 0.998.536.950 358.998.750 30.331.418 854.917.000 21.219.001 0.000 352.500 211.000.001 0.000 0.001.750 476.750 4.000 14.950 358.750 77.710 352.714.419.00 0.500 8.392.001 0.000.000 2.173 854.229.291.000 30.690 30.813.000 20.306.00 0.000 30.750 77.000 14.331.650.001 0.50 1.690 10.500 211.375.743 8.000 .710 352.

000 80.000 1.000.000 1.000.000 1.819.000 1. MT Nip : 110 054 054 22.200.000 12.985.000.86 DISETUJUI OLEH : PPK 21 KOTA MAKASSAR PELAKSANAAN JALAN NASIONAL METROPOLITAN MAKASSAR IR.813.000.000. HAIKAL HASAN.259.200.00 114.000.000.000 .000 22.200.200.000.000.981.00 12.35 18.000 12.794.801.000 1.981.000.725.000 80.000 1.000.000.000.00 17.000.000.51 1.000.00 80.22.

271 0.002 0.014.27 46.765.028 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 0.064 0.562.001 0.250.160 0.72 225.490.100 0.603 1.002 0.032 0.02 4.032 0.384.314 0.000.002 0.24 112.106.000.001 0.50 27.011 0.875.075.009.158 0.001 0.52 38.00 6.001 0.011 0.975.001 0.002 0.032 0.100.023 0.001 0.003 0.001 0.160 0.00 11.000.RESCHEDULE FINAL QUANTITY TOTAL HARGA ( Rp) BOBOT % 154.001 0.128 0.136.128 0.00 0.039 0.001 0.000.011 0.100 0.717.001 0.003 0.011 0.378.001 0.087 191.160 0.02 103.785.000.000.00 15.002 0.72 4.002 0.011 0.001 0.011 0.001 .001 0.002 0.351.900 0.128 0.654 0.001 0.001 0.00 1.002 0.706.001 0.369.001 0.226 0.128 APRIL 0.443.119 0.

069 .969.95 1.349.000.357.510 0.473.960.257 0.52 4.161.96 322.209.46 2.614.045 0.71 523.061 27.14 39.381 0.049 0.039.275.592 0.049 0.861.510 0.049 0.267 584.96 908.74 170.69 67.880 388.36 540.09 0.949.871.055 10.424.098.516.023 0.456 0.029.87 3.413.439.861.02 389.200.877.392 1.410 2.999.19 3.563.274.269 5.045 0.399.400 0.394.459.750 0.456 0.301 123.29 65.905.045 0.36 45.60 353.726.705.184 0.049 0.045 0.231 7.923.943.259 3.382.510 0.150.30 4.720 0.614.054 3.01 67.049 0.802.115 0.00 44.24 128.819.730.373.521.268 0.040.957.997 0.162.759.376.596.883.624.782 5.153 2.66 1.666 0.944.41 925.392 0.14 114.806.

0062 0.157.0025 0.630.813.016.419.766.619.0025 0.0002 0.94 7.00 7.51 100.030 .0062 0.875.612.0062 0.061 0.392.0001 0.000 0.0025 0.145.493.0062 0.007.102.105 8.50 270.202 0.536.030 0.89 30.015 0.00 10.0062 0.772.0002 0.498 0.0062 0.392.0042 0.86 2.0002 0.917.375.2.30 5.0062 0.20 17.002 0.826.017 0.263 0.002 1.0062 0.0042 0.056 0.75 1.331.0001 0.473 165.0001 0.001 0.0002 0.0001 0.777.452.001 0.957.001 0.029 0.061 0.181 17.002 0.0001 0.74 0.0001 0.45 0.000.934.0001 0.0062 0.0042 0.0025 0.0001 0.50 34.0062 0.0025 0.00 2.030 0.0001 0.030 0.00 226.998.0001 0.000.000.0042 0.017 0.0042 0.00 0.043 0.666.043 85.0025 0.033.050 0.657.053 0.036.0042 0.00 89.0001 0.001 0.219.0002 0.0002 0.061 0.0062 0.0062 0.71 216.

259.300 0.51 1.000.000.029 1.036 0.86 0 0 0 0 0.200 0.601 1.128 0.235 - 0.890 DIPERIK KONSULTA PT.985. Y Site E .265 - 0. A.000.100 0.130 0.794.099 0.100 0.370 0.400 0.221 1.094 -0.100 0.M.981.259 0.141 -0.100 0.100 0.147 0.099 0.200.659 1.294 0.819.440 0.282 -3.155 - 0.35 18.262 -1.029 1.710 3.981.259 0.235 - 0.400 0.300 0.100 0.311 5.00 17.158 -0.370 0.029 1.659 1.265 -0.100 0.000 80.099 0.100 0.659 1.099 0.200 0.128 -0.662 1.370 0. DESERCO DE IR.300 0.000 114.000.128 0.100 0.000 12.801.099 0.265 - 0.844 0.259 0.813.725.22.400 0.099 0.048 1.051 -2.000.258 0.200 0.235 - 0.000.200.

160 0.002 0.027 0.100 0.012 .027 0.007 0.100 0.032 0.002 0.075 0.123 0.011 0.002 0.032 0.012 0.123 0.007 0.003 0.266 0.075 0.003 0.157 0.157 0.002 0.266 0.301 0.301 0.WAKTU PELAKSANAAN 240 HARI KALENDER MEI JUNI 9 10 11 12 13 17-23 24-30 31-06 07-13 14-20 0.001 0.075 0.003 0.160 0.013 0.123 0.001 0.001 0.013 0.

045 0.823 0.682 0.456 0.104 0.095 0.192 0.049 0.298 0.759 0.049 0.823 0.069 .104 1.510 0.115 0.904 0.298 0.095 0.456 0.045 0.298 0.012 0.095 0.759 0.0.510 0.012 0.069 0.184 0.184 0.904 0.115 0.192 1.

032 0.002 0.001 0.0025 0.0001 0.0.002 0.030 .030 0.612 0.002 0.0042 0.0002 0.001 0.003 0.003 0.002 0.001 0.036 0.0062 0.0001 0.001 0.001 0.0001 0.0062 0.003 0.

448 1.208 1.041 0.650 3.056 2.832 9.655 -11.650 4.832 9.975 1.103 13.3.183 0.041 0.202 2.107 DIPERIKSA OLEH : KONSULTAN SUPERVISI PT.096 .522 4. YASIR YUSUF Site Engineer 2.448 1.490 4.M.463 4.883 9.056 2.777 6.137 -7.879 5.202 3.202 2. A.777 6.650 3.425 1.448 1.208 1. DESERCO DEVELOPMENT SERVIS IR.115 22.127 3.712 14.127 3.183 0.170 9.234 4.829 4.948 4.183 0.578 26.625 18.748 0.

003 0.003 SEPTEMBER 25 06-12 0.003 0.003 .003 0.09 0.003 0.003 0.09 0.030 0.030 0.003 0.030 0.013 22 23 24 16-22 23-29 30-05 0.003 0.030 0.030 0.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 0.157 0.030 0.030 0.003 0.003 0.003 0.

682 0.298 0.882 0.071 0.228 0.028 0.0.228 0.759 0.080 0.759 0.071 0.155 1.223 0.074 0.682 0.228 0.298 0.372 0.524 1.071 0.028 0.059 0.682 0.228 0.450 0.080 0.071 0.298 .028 0.759 0.080 0.298 0.298 0.882 1.080 0.450 0.080 0.450 0.155 0.071 0.071 0.080 0.298 0.298 0.074 0.155 1.080 0.524 0.228 0.450 0.028 0.598 0.228 0.155 1.095 0.450 0.074 0.524 1.372 0.028 0.372 0.372 0.074 0.882 0.682 RENCANA KONTRAK AWAL 1.298 0.524 2.228 0.155 1.372 0.524 2.223 0.074 0.228 0.028 0.298 0.524 1.524 2.882 0.372 0.228 0.528 0.372 0.028 0.298 0.074 0.080 0.450 0.524 1.524 1.759 0.155 1.035 1.035 1.071 0.080 0.074 0.071 0.298 0.071 0.450 0.071 0.074 0.228 0.524 1.682 0.028 0.028 0.372 0.682 0.759 0.055 0.155 1.882 0.882 0.028 0.228 0.

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

662 66.241 33.330 21.929 5.457 38.858 37.328 5.256 9.998 41.279 14.746 6.669 2.545 6.288 50.710 5.224 4.841 4.409 7.186 .215 5.835 4.415 6.351 18.366 61.687 2.600 11.580 6.736 47.194 2.049 2.375 2.775 70.110 51.510 35.3.215 5.023 4.401 -1.817 7.990 72.420 6.288 50.072 4.872 44.707 37.365 38.434 61.238 3.836 43.279 14.546 4.872 44.546 4.178 -12.532 28.486 6.457 38.351 18.639 33.288 63.507 -5.295 2.152 30.241 33.891 3.896 23.190 -13.766 4.532 28.290 -9.141 4.424 5.420 6.708 57.461 33.710 5.072 4.633 2.415 6.415 5.238 3.228 5.415 5.535 78.288 63.166 40.269 2.824 18.758 52.320 29.096 25.599 57.415 -9.507 1.636 4.896 23.068 3.708 57.051 6.293 44.486 6.375 4.348 1.459 3.636 4.775 70.600 11.900 4.580 6.

473 0.001 0.004 0.SEPTEMBER 26 13-19 0.004 0.0003 0.003 0.473 0.090 RENCANA PERTAMBAHAN WAKTU 0.090 0.000001 0.135 0.003 0.092 0.003 0.061 0.003 0.004 0.003 0.092 0.003 27 28 29 OKTOBER 30 20-26 27-03 04-10 11-17 0.003 0.090 .135 0.003 0.001 REALISASI P E R 0.061 0.061 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.

059 0.524 2.059 0.223 0.059 0.524 0.074 0.155 1.076 0.028 0.200 0.028 0.071 0.882 1.071 0.223 0.297 0.223 0.882 0.746 1.176 E R T A M B A H A N 0.223 0.070 0.305 0.223 0.152 0.155 0.524 2.055 0.055 0.011 0.176 0.076 0.329 0.423 0.009 0.524 2.059 0.746 1.250 .055 0.126 0.009 0.0.055 0.250 0.250 W A K 0.152 0.155 2.126 0.002 0.011 0.071 0.00001 0.028 0.028 0.073 0.200 0.071 0.

071 0.001 0.031 0.026 0.003 0.421 0.003 0.026 0.003 0.003 0.202 0.421 0.253 0.003 0.001 0.015 0.900 1.253 0.002 0.105 0.900 0.071 0.071 0.311 .026 0.0.031 0.003 0.071 0.003 0.026 0.003 K T U 0.900 0.026 0.253 0.071 0.200 0.017 0.253 0.600 0.900 0.

320 0.908 0.292 95.009 2.524 90.908 2.789 DIBUAT OLEH : KONTRAKTOR PELAKASANA PT.569 -5.000 6.655 100.094 98.074 99.057 93.525 98.593 98.876 100.217 5.702 2.134 0.092 1.923 2.274 98.354 -2.647 0.914 0.320 0.399 99.002 97.846 0.442 -8.255 2.617 97.129 6.172 -5.758 77.000 6.923 2.708 94.532 3.876 - .228 99. SINAR AGUNG JAYA LESTARI TAKDIR PASARAY.094 98.080 95.588 1.792 3.568 5.320 0.291 83.502 99. ST General Superintendent -8.129 6.080 95.325 0.804 3.325 0.228 99.000 10.442 3.255 0.584 76.092 1.409 1.074 99.526 6.447 84.031 89.749 0.902 83.399 95.167 1.300 97.291 0 0 0 0 98.108 -4.031 89.144 -5.709 98.300 97.370 -5.201 1.526 6.904 90.6.589 80.913 99.345 76.233 99.083 86.831 2.416 100.049 5.000 -11.553 100.704 94.002 97.846 0.902 83.124 71.134 0.919 -10.049 5.320 0.

KET 100 % 90 % 80 % .

70 % 60 % 50 % 40 % .

30 % 20 % 10 % .

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