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

087 0.269 5.00 0.392 0.301 4.055 10.070 0.119 0.603 0.381 0.592 0.158 0.368 0.042 5.063 0.158 0.763 5.023 0.023 0.02 0.267 54.136 0.038 0.703 56.381 0.381 0.34 MINGGU KE.231 7.267 0.023 0.158 0.987 1.15 2.666 0.630 0.064 0.19 7.153 2.592 0.061 27.259 3.280 4.079 0.381 0.231 7.26 3.038 0.226 0.368 0.410 2.063 0.093 5.267 0.028 1.187 1.083 10.083 0.054 3.280 4.271 0.061 27.703 56.267 0.703 56.05 2.257 0.153 2.096 3.410 2.039 0.257 0.054 3.023 0.564 5.666 0.508 56.368 0.704 0.055 10.763 5.470 0.023 0.259 3.259 3.997 0.603 0.807 3.054 3.257 0.654 0.630 0.231 7.301 4.267 0.720 0.257 0.314 0.782 5.06 10.603 1.096 3.231 7.50 0.023 0.718 0.6954 0.763 5.054 3.072 0.038 0.153 2.807 3.BOBOT REALISASI PEKERJAAN KONTRAKTOR PELAKASANA KONSULTAN SUPERVISI MINGGU KE.603 1.226 0.043 10.33 : PT.083 0.023 0.997 0.392 1.061 27.054 3.392 1.368 0.603 1.666 0.055 10.187 1.392 1.043 10.39 0.592 0. DESERCO DEVELOPMENT SERVIS MINGGU KE.381 0.35 MINGGU KE.061 27.158 0.083 10.226 0.740 5.187 1.257 0.630 0.023 0.028 1.392 1.028 1.063 0.072 0.028 1.718 0.592 0.666 0.226 0.392 0.119 0.782 5.400 0.997 0.470 0.700 0.807 3.153 2.158 0.708 0.392 0.381 0.666 0.713 0.158 0.603 0.023 0.630 0.500 4.257 0.6298 0.054 3.023 0.603 0.392 1.280 4.37 BOBOT % % % % % % % 0.153 2.72 0.267 0.039 0.119 0.055 10.119 0.229 4.055 10.67 0.392 0.880 3.187 1.096 4.259 3.392 0.705 56.720 0.392 1.314 0.654 0.470 0.314 0.6949 0.763 5.880 3.718 0.028 1.36 BOBOT BOBOT BOBOT BOBOT BOBOT BOBOT MINGGU KE.074 0.392 1.997 0.072 0.720 0.900 0.096 3.043 10.231 7.705 3.301 10.023 0.119 0.158 0.630 0.997 0.654 0.22 0.782 5.31 PRESTASI PEKERJAAN MINGGU KE.023 0.226 0.381 0.028 3.592 0.226 0.072 0.0652 0.880 .06 26.23 1.392 0.066 0.226 0.410 2.038 0.400 0.365 4.064 0.06 0.470 0.269 5.064 0.280 4.916 5.705 56.259 3.400 0.259 3.666 0.03 1.32 MINGGU KE.061 27.119 0.023 0.039 0.055 10.119 0.997 0.153 2. SINAR AGUNG JAYA LESTARI : PT.231 7.807 3.043 10.061 27.592 0.

590 12.339 94.498 0.181 0.0172 0.35 MINGGU KE.0005 0.268 0.043 0.001 0.473 10.750 0.068 0.268 - 2.136 0.017 0.263 0.181 0.001 0.0007 0.11.0293 0.579 13.181 0.017 0.057 93.34 MINGGU KE.249 0.810 10.000 90.029 0.090 0.31 12.0146 0.473 2.017 0.007 8.375 0.292 0.678 98.0293 0.001 0.0005 0.37 BOBOT % % % % % % % 8.300 0.709 0.741 - - 0.043 0.001 0.015 0.268 0.0431 0.741 11.105 8.421 - - - - 7.678 95.755 13.0216 0.678 100.043 0.842 0.0172 0.0431 - - 0.002 1.029 0.0431 0.202 0.704 .779 13.0003 0.268 0.136 - - 0.473 2.268 - 2.155 2.542 8.0086 0.001 0.0431 0.136 0.473 9.32 MINGGU KE.268 - - - - - - - - 0.181 0.755 MINGGU KE.031 8.001 0.268 - 2.905 MINGGU KE.678 97.263 0.876 0.162 11.473 8.061 0.33 12.36 BOBOT BOBOT BOBOT BOBOT BOBOT BOBOT MINGGU KE.0005 0.0010 0.498 0.473 2.0010 0.441 13.0013 0.043 0.426 12.015 0.498 0.0216 0.136 0.0013 0.602 PRESTASI PEKERJAAN MINGGU KE.017 1.498 0.

35.2 (1) Galian Perkerasan beraspal tanpa cold Milling Machine Timbunan Biasa M3. PETTARANI MAKASSAR NO.00 .32 Penyiapan Badan Jalan M2. HARGA SATUAN ( Rp) 1 1.4 (3) 3. 136.250.000. KONTRAK : 01 / KTRK / PPK21 METRO / APBN / 2012 KONTRAK NO ITEM JENIS PEKERJAAN SAT.1 (1) Galian Biasa M3.000.3 3.96 3.272.16 125. Pohon Pohon Pohon 50.8 3 UMUM Mobilisasi/Demobilisasi Manajemen dan Keselamatan Lalu Lintas Ls.2 1.000.51 3.2 (2) Timbunan Pilihan M3.000.74 89. 154.00 PEKERJAAN TANAH 3. Pemotongan Pohon Pilihan Diameter 30-50 Cm.05 3.PROYEK : PEMBANGUNAN JALAN METRO MAKASSAR TAHUN ANGGARAN 2012 PAKET : PELEBARAN JALAN AP.4 (5) Pemotongan Pohon Pilihan Diameter 15-30 Cm.876. Ls.669.192. 3. M3.1 (7) 3.219. 154.4 (2) 3.052.00 15.00 119.000. Pemotongan Pohon Pilihan Diameter 50-70 Cm.

1.15 6.Gradasi Halus/Kasar Ton 489.78 6.1 (7) 7.5 5.44 832. 12.242.124.58 65.07 6 6. Kg. 70.000.356.660. MINOR Campuran Aspal Panas Untuk Pekerjaan Minor Semak / Perdu M3.15 (2) Pembongkaran Beton M3. M3.Aspal Cair Ltr.3 (2) PENGEMBALIAN KONDISI & PEK.00 6. M2. M3. 316.3(9) Additif Anti Pengelupasan Kg.72 6.076.372.679.75 .3 (1) 7.000.Gradasi Halus/Kasar Ton 476.3(5a) Laston Lapis Aus (AC-WC) .10 6.250.78 361.9 7. 11.39 282.63 6.00 6.091. 837.1 (2a) Lapis Perekat .3(8a) Aspal Minyak Ton 8.175 ) Baja Tulangan U24 Polos Pasangan Batu Pembongkaran Pasangan Batu M3.080.080.261.86 7.418.633.1 (2) PERKERASAN BERBUTIR Lapis Pondasi Agregat Kelas A Lapis Pondasi Agregat Kelas B M3.956.Aspal Cair Ltr.34 13.402.3(7a) Laston Lapis Pondasi (AC-Base) .3(10) Bahan Pengisi ( Filler ) Tambahan Kg.63 404.1 (1) 5. 361.250 ) Beton Mutu Sedang dengan fc = 15 Mpa ( K.86 8 8. M3.3(6a) Laston Lapis Antara (AC-BC) .1 (8) 7.1 (1a) PERKERASAN ASPAL Lapis Resap Pengikat .000.Gradasi Halus/Kasar Ton 480. 1.144. M3.15 (1) STRUKTUR Beton Mutu Sedang dengan fc = 20 Mpa ( K.1 (5) 8.00 7 7.

Tukang Batu dsb. Alat Penggali ( Excavator ) 80 . Saluran Air.9 9.4 (3b) 8.2 9.89 30. Jam Jam Jam Jam Jam Jam Jam 8.714.41 8.4 (10b) Rambu Jalan Ganda dgn Permukaan Pemantul Engineer Grade Kerb Pracetak Jenis 2 ( Penghalang/Barrier ) Buah Buah 854.4 (1a) Marka Jalan Thermoplastic 8. Dump Truck Kapasitas 3 .000. Galian dan Timbunan A JUMLAH Ls.11 10 10.1 (1) 10.75 77.4 9.331.1 9.45 .253.6 M3.291. Loader Roda Karet 1.229.001.000.71 352.998.8. 85.1.00 352.772.4 (3a) Rambu Jalan Tunggal dgn Permukaan Pemantul Engineer Grade Buah 634.3 (3) Pohon Buah 97.3 9.75 8.50 211.937.8 9.50 8.315.0 .140 PK.250.102. Ls.69 PEKERJAAN HARIAN Mandor Pekerja Biasa Tukang Kayu.00 7.001. Motor Grader min 100 PK.95 358.562.1 (1) PEKERJAAN PEMELIHARAAN RUTIN Pemeliharaan Rutin Perkerasan Pemeliharaan Rutin Selokan. 131.75 M2.4 M3.00 9 9.

1 (1) SK.000.00 12.10. Galian dan Timbunan Layanan Pemeliharaan Perlengkapan Jalan B C D E Ls. Ls.10.10.00 .K SK. 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 ( % ) ` 22.000. Saluran Air.200.000.1 (4) PEKERJAAN LAYANAN PEMELIHARAAN JALAN Layanan Pemeliharaan Perkerasan Layanan Peml Rutin Selokan.000.00 80.000. Ls.1 (3) SK.10.

106.00 30.029.500.000.250.92 625.00 1.35 671.24 100.410.443.72 10.000.000.54 191.000.00 13.369.00 154.449.00 1.000.100.792.KONTRAK AWAL VOLUME TOTAL HARGA ( Rp) 1.63 27.00 5.00 38.436.00 5.345.00 1.44 2.707.785.00 103.000.00 .765.00 12.00 15.

00 3.63 2.000.334.08 164.115.705.00 .427.397.960.19 170.558.2.841.439.542.713.259.135.155.47 961.852.105.00 1.209.200.944.50 150.00 960.039.399.00 67.10 181.00 149.70 130.000.00 186.720.201.12 1.000.96 100.161.783.982.37 777.91 322.563.835.500.522.50 268.162.638.00 196.34 540.846.400.247.00 67.37 9.474.357.51 314.000.95 2.88 860.60 480.10 16.715.129.70 3.275.36 1.91 1.473.95 54.889.551.495.298.516.14 2.528.45 114.471.48 1.71 3.

00 216.00 85.45 17.181.630.50 1.540.00 7.219.00 1.00 14.00 2.007.000.375.331.00 8.102.998.00 226.00 2.53 20.00 20.016.572.957.89 30.30 5.237.536.51 .00 165.00 30.00 89.145.00 2.619.00 1.00 14.875.392.50 1.50 4.612.419.94 7.000.00 10.712.772.917.30.826.650.00 10.017.000.00 21.813.392.00 21.

MT Nip : 110 054 054 .000.981.985.00 22.00 12.000.00 80.000.00 17.00 1.1.801.794. HAIKAL HASAN.000.813.259.00 1.00 114.51 1.000.200.86 MINGGUAN KOMULATIF MINGGUAN KOMULATIF MINGGUAN KOMULATIF MINGGUAN KOMULATIF DISETUJUI OLEH : PPK 21 KOTA MAKASSAR SNVT PELAKSANAAN JALAN NASIONAL METROPOLITAN MAKASSAR IR.981.725.819.35 18.000.200.

004 VOLUME FINAL QUANTITY TOTAL HARGA BOBOT HARGA SATUAN ( Rp) % ( Rp) VOLUME 154.770.78 31.617.000 1.160 125.183 0.540 2.765 520.000 119.080.00 1.891.160 125.020 261.224.335 198.000 2.272.100.568.603 0.73 38.40 4.192.277 80.000 1.000.009 0.014 0.000 488.000 5.038 0.00 92.000.00 10.050 154.326.19 3.052.16 103.369.900 0.355.00 154.280.786 79.470 0.669.063 0.000.540.45 35.00 6.960 27.000.885.326 10.900 3.72 63.000.509.000.219.272.000 15.000.KONTRAK CCO BOBOT HARGA SATUAN % ( Rp) 0.000.746.250.028 35.540 4.000 1.773 10.090 136.207 0.000.00 0.090 136.603 0.906.000 5.050 154.950.669.410.785.106.00 15.000.00 .510 2.000.669.023 0.320 129.058.219.000 2.875.740 89.008 0.720 50.192.740 89.876.945.000 39.00 39.000.000 35.765.510 2.772 671.280.000.00 1.449.226 0.000.112 351.960 27.000.119 0.226 0.018.087 1.000 191.900 3.052.250.080 0.595.000 119.449.000.000 15.119 0.087 154.320 129.000 1.850 671.368 0.000.876.900 0.24 80.906.058.000 90.720 50.443.250.

908.253.60 354.658 149.344.480 1.998.71 598.187 2.563.534 2.666 0.076.567 10.771.142.356.335.500.964.295.565.161.250.00 170.525 546.340 13.452.630 10.000 10.440.00 46.69 67.000.997 0.860 361.358.402.519 3.000.940 8.660.313 316.200.720 380.023 0.356.660.858.273 0.418.000.687 837.492 10.190 44.076.216.287.997 9.762 .340 932.03 65.039.080.076.893.000 1.382.153 23.944.336 0.765 1.357.392 0.905.096 0.108 1.999.759.911.743.806.035.091.655 588.072 0.654.124.614.468 0.144.135.000 760.319 149.058 11.020.392 1.718 0.000 510.100 389.80 869.427.67 114.275.418.384.00 2.153 2.860 361.713.780 361.110 480.839 161.217.076.465.591.69 540.150 12.873 63.000.84 67.74 0.048 1.054 10.217.209.979 0.15 382.262.297 11.947 818.440.860 247.964.000.480 1.762 1.860.580 65.222.88 3.402.450 4.000 10.943.801 1.532 3.261.537.450 3.484.081 1.237 9.606 316.705.358.664.835 0.402 3.819 3.836 698.390 282.720 380.110 480.040 489.372.100 389.522.000 1.309.440 832.148 0.372.633.000 1.750 198.000 1.399.112 2.630 404.19 3.630 10.439.190 49.020.956.750 261.522.070 2.567 10.36 50.069 28.911 1.681 459.14 43.062 573.242.044 1.080.250.932.695.471.780 476.124.208.807 837.780.630 404.000 58.000.000 1.5.427.230 3.302 2.687.023.000 806.836 652.392 1.679.440 960.67 1.242.262 467.76 4.054 3.199.392 0.091.348 67.37 910.466 161.303.261.628 9.679.000.97 130.956.000.949.886 960.144.54 4.381 0.966.070 2.340 929.473.786.633.940 8.925.040 489.390 282.316 0.150 12.471.773 5.080.135.781.586.666 7.000.923 186.16 1.080.252 7.923 186.780 476.564 13.137.233 5.159.780 361.959.846 123.000 70.021 5.96 309.860 247.580 65.393 3.340 13.000 58.711.440 832.000.000 1.000 70.

000 30.410 124.000 21.015.000 10.145.750 77.937.750 27.998.000 1.291.50 1.000.000 21.017 97.000 352.001.619.253.875.000 0.50 1.315.000 .001 0.00 0.750 476.000.000.826.690 30.229.250.000 17.001 0.000 85.743 8.017 0.772.000 14.998.000.181 85.263 0.017 1.777.51 100.00 226.375.043 0.000 352.000 21.380 4.102.001.017.000 18.050 9.540.331.85 0.229.263 131.000 7.459.714.94 7.000 21.173 854.30 5.015 634.562.102.253.00 2.250.562.016.890 30.772.000 20.998.392.043 8.498 0.583 165.419.291.000 14.331.450 1.000 21.917.043 8.001 0.043 0.482.000 22.714.00 7.50 0.392.000 14.00 89.500 211.000 30.890 30.750 77.612.418 854.650.710 352.410 1.102.690 10.950 358.000 1.000 2.0.015 0.001.001 0.331.450 1.771 131.000 14.000 10.000 1.029 0.937.630.500 8.89 30.000 2.000.45 0.219.000 277.017 0.000 216.000.181 85.772.000 7.693.813.000 100.050 8.000 18.00 0.750 30.500 211.979.710 352.750 4.000.950 358.306.984.000 20.007.000 10.498 0.957.000 0.511 97.001 0.001.029 0.511 634.315.001 0.500 8.536.650.

000 .000.794.819.000.000 12.259.200.813.000.00 114.000.000.200.00 17.000.000.22.000 80.000 80.000 1.985.000.200.000.000.000 1.000. HAIKAL HASAN.86 DISETUJUI OLEH : PPK 21 KOTA MAKASSAR PELAKSANAAN JALAN NASIONAL METROPOLITAN MAKASSAR IR.725.000.000.200.981.000.35 18.00 12.981.00 80.000 1. MT Nip : 110 054 054 22.000 12.000 1.51 1.000 1.000 22.000.801.000.000 1.

00 11.011 0.562.001 0.158 0.24 112.128 0.706.001 0.717.00 6.128 APRIL 0.003 0.72 4.002 0.02 4.000.002 0.106.032 0.351.011 0.011 0.226 0.003 0.000.087 191.119 0.900 0.160 0.011 0.001 .075.378.002 0.001 0.001 0.654 0.50 27.443.128 0.002 0.032 0.001 0.064 0.52 38.000.369.000.271 0.002 0.384.160 0.00 15.765.001 0.001 0.028 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 0.72 225.100.785.100 0.039 0.160 0.100 0.27 46.001 0.001 0.000.002 0.00 1.128 0.250.001 0.001 0.490.011 0.02 103.002 0.023 0.011 0.00 0.314 0.001 0.001 0.603 1.000.032 0.001 0.RESCHEDULE FINAL QUANTITY TOTAL HARGA ( Rp) BOBOT % 154.009.001 0.001 0.136.875.002 0.014.001 0.975.

521.357.36 45.049 0.054 3.997 0.400 0.09 0.95 1.055 10.153 2.209.200.960.069 .399.301 123.039.819.029.373.563.098.456 0.231 7.871.424.705.510 0.510 0.759.049 0.061 27.806.96 908.861.268 0.720 0.943.52 4.023 0.413.049 0.905.045 0.275.349.392 0.439.14 39.456 0.60 353.115 0.861.045 0.880 388.36 540.274.257 0.46 2.410 2.802.69 67.162.382.614.87 3.516.150.14 114.614.24 128.71 523.184 0.049 0.045 0.02 389.259 3.726.040.29 65.96 322.269 5.750 0.592 0.161.045 0.392 1.666 0.944.049 0.19 3.394.782 5.730.596.949.877.00 44.957.01 67.923.376.473.624.000.41 925.66 1.381 0.510 0.969.267 584.883.74 170.30 4.999.459.

0062 0.056 0.0062 0.0062 0.061 0.2.001 0.016.498 0.157.392.0001 0.813.612.015 0.94 7.0062 0.0001 0.998.000.0001 0.061 0.777.043 85.001 0.033.0062 0.0001 0.0042 0.772.002 0.657.473 165.0025 0.0025 0.45 0.001 0.0025 0.0001 0.30 5.51 100.00 7.0001 0.001 0.0025 0.493.0002 0.630.86 2.036.0062 0.145.030 0.030 0.00 226.331.392.75 1.0042 0.000.0042 0.0001 0.0025 0.0062 0.71 216.766.007.0002 0.0062 0.002 0.826.0001 0.0025 0.263 0.74 0.875.0062 0.89 30.00 10.00 0.0062 0.002 1.219.030 0.0002 0.934.043 0.00 2.000 0.029 0.0001 0.017 0.0042 0.0002 0.017 0.030 .102.105 8.666.0001 0.000.181 17.50 34.536.452.0042 0.0002 0.20 17.0062 0.0042 0.619.419.202 0.50 270.0002 0.917.050 0.375.00 89.053 0.0062 0.957.061 0.0001 0.

235 - 0.400 0.00 17.000 114.258 0.400 0.235 - 0.300 0.813.000 12. A.440 0.099 0.819.985.100 0.259.099 0.265 -0.155 - 0.141 -0.128 0.200.029 1.259 0.300 0.000.51 1.100 0.794.370 0.128 0.029 1.147 0.262 -1.265 - 0.200 0.659 1.094 -0.099 0.100 0.100 0.158 -0.000 80.200 0.400 0.659 1.221 1.000.100 0.000.M.725.890 DIPERIK KONSULTA PT.051 -2.601 1.22.099 0.659 1.100 0.86 0 0 0 0 0.300 0.048 1.200.128 -0.029 1.801.35 18.000.235 - 0.100 0.294 0.370 0.844 0.282 -3.259 0. Y Site E .000.036 0.200 0.981. DESERCO DE IR.662 1.981.259 0.100 0.100 0.370 0.000.265 - 0.130 0.099 0.311 5.710 3.099 0.

WAKTU PELAKSANAAN 240 HARI KALENDER MEI JUNI 9 10 11 12 13 17-23 24-30 31-06 07-13 14-20 0.007 0.012 0.011 0.266 0.013 0.003 0.100 0.301 0.123 0.001 0.157 0.013 0.012 .002 0.075 0.002 0.032 0.007 0.032 0.001 0.160 0.003 0.301 0.266 0.002 0.100 0.075 0.123 0.002 0.001 0.027 0.003 0.027 0.123 0.075 0.157 0.160 0.

049 0.095 0.510 0.069 0.298 0.0.759 0.759 0.904 0.456 0.012 0.045 0.184 0.115 0.069 .012 0.104 0.104 1.682 0.095 0.823 0.095 0.456 0.115 0.045 0.510 0.184 0.049 0.298 0.298 0.823 0.192 0.904 0.192 1.

001 0.030 .0001 0.003 0.001 0.0062 0.612 0.0001 0.032 0.002 0.0.003 0.0001 0.0025 0.001 0.0042 0.003 0.030 0.0002 0.036 0.002 0.002 0.001 0.001 0.002 0.0062 0.

448 1.103 13.948 4.425 1.777 6.127 3.107 DIPERIKSA OLEH : KONSULTAN SUPERVISI PT.202 2.522 4.829 4.712 14.448 1. YASIR YUSUF Site Engineer 2.096 .655 -11.041 0.056 2.041 0. DESERCO DEVELOPMENT SERVIS IR.578 26.650 3. A.183 0.137 -7.650 4.234 4.056 2.777 6.3.832 9.M.183 0.202 3.975 1.832 9.883 9.625 18.490 4.127 3.748 0.208 1.208 1.879 5.202 2.650 3.463 4.115 22.183 0.170 9.448 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 0.09 0.09 0.003 0.003 .003 0.003 0.030 0.003 0.030 0.030 0.003 0.003 0.030 0.003 0.157 0.030 0.013 22 23 24 16-22 23-29 30-05 0.003 0.003 0.003 SEPTEMBER 25 06-12 0.030 0.030 0.003 0.

682 0.882 0.028 0.682 RENCANA KONTRAK AWAL 1.059 0.228 0.372 0.028 0.528 0.524 2.080 0.298 0.882 1.298 0.0.598 0.524 2.450 0.074 0.682 0.450 0.155 1.882 0.074 0.298 .298 0.372 0.682 0.228 0.080 0.155 1.882 0.372 0.071 0.524 1.074 0.074 0.228 0.682 0.035 1.524 1.882 0.074 0.298 0.228 0.028 0.028 0.228 0.524 1.759 0.071 0.071 0.155 1.080 0.028 0.298 0.450 0.028 0.080 0.372 0.524 1.682 0.450 0.450 0.524 0.372 0.372 0.071 0.372 0.095 0.228 0.028 0.155 1.155 1.228 0.228 0.028 0.035 1.071 0.028 0.450 0.074 0.071 0.055 0.080 0.882 0.071 0.298 0.228 0.298 0.759 0.298 0.080 0.524 2.155 0.071 0.223 0.028 0.071 0.298 0.759 0.071 0.080 0.155 1.074 0.759 0.450 0.524 1.074 0.759 0.223 0.080 0.228 0.080 0.372 0.298 0.524 1.228 0.

003 0.0037 0.0022 0.0001 0.0002 0.200 0.0054 .001 0.0002 0.003 0.0054 0.001 0.0037 0.0037 0.003 0.0001 0.071 0.0054 0.003 0.0054 0.0037 0.0022 0.003 0.001 0.0022 0.0001 0.200 0.200 0.003 0.001 0.0054 0.0054 0.001 0.0037 0.0022 0.003 0.0001 0.003 0.0001 0.900 0.0037 0.003 0.001 0.071 0.0022 0.001 0.0054 0.0001 0.0037 0.001 0.026 0.0001 0.003 0.026 0.003 0.RENCANA KONTRAK CCO 0.0001 0.0002 0.0001 0.0002 0.0022 0.0022 0.0002 0.0037 0.001 0.0054 0.0054 0.0022 0.0054 0.0054 0.0002 0.0054 0.0001 0.003 0.0001 0.0001 0.0002 0.0001 0.0001 0.0001 0.001 0.0001 0.0002 0.0054 0.001 0.200 0.200 0.0054 0.0054 0.900 0.001 0.0054 0.

096 25.708 57.049 2.166 40.141 4.929 5.288 63.990 72.068 3.3.998 41.639 33.351 18.072 4.459 3.758 52.190 -13.238 3.835 4.872 44.535 78.636 4.708 57.420 6.891 3.710 5.817 7.409 7.238 3.766 4.415 6.746 6.375 4.546 4.415 6.669 2.486 6.375 2.896 23.507 1.707 37.279 14.775 70.178 -12.348 1.330 21.290 -9.241 33.532 28.110 51.424 5.420 6.328 5.215 5.633 2.288 63.662 66.288 50.710 5.457 38.051 6.269 2.510 35.599 57.434 61.736 47.600 11.351 18.415 5.215 5.461 33.186 .546 4.486 6.457 38.023 4.293 44.288 50.775 70.366 61.415 -9.896 23.836 43.401 -1.256 9.687 2.545 6.824 18.295 2.858 37.365 38.241 33.580 6.580 6.532 28.900 4.194 2.152 30.415 5.320 29.872 44.072 4.841 4.228 5.279 14.507 -5.224 4.636 4.600 11.

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

071 0.126 0.223 0.011 0.126 0.059 0.0.524 2.200 0.746 1.028 0.071 0.524 0.00001 0.746 1.329 0.155 0.250 .076 0.071 0.882 0.011 0.009 0.223 0.155 2.176 E R T A M B A H A N 0.073 0.152 0.055 0.223 0.070 0.074 0.028 0.009 0.059 0.002 0.055 0.059 0.882 1.200 0.155 1.028 0.297 0.423 0.071 0.223 0.055 0.250 0.524 2.152 0.524 2.223 0.176 0.055 0.250 W A K 0.059 0.028 0.305 0.076 0.

253 0.900 0.003 0.003 0.600 0.026 0.900 0.003 0.003 0.001 0.105 0.421 0.001 0.003 0.003 0.031 0.003 0.015 0.071 0.017 0.900 0.071 0.026 0.202 0.253 0.0.200 0.026 0.900 1.071 0.026 0.003 K T U 0.311 .026 0.253 0.421 0.071 0.002 0.253 0.071 0.031 0.

031 89.000 6.749 0.217 5.233 99.345 76.172 -5.094 98.416 100.526 6.002 97.569 -5.923 2.201 1.709 98.399 99.702 2.584 76.568 5.354 -2.6.057 93. SINAR AGUNG JAYA LESTARI TAKDIR PASARAY.914 0.124 71.617 97.524 90.274 98.904 90.049 5.409 1.447 84.525 98.074 99.442 3.292 95.049 5.526 6.000 6.876 100.399 95.593 98.083 86.442 -8.080 95.031 89.325 0.846 0.708 94.913 99.094 98.080 95.588 1.092 1.000 10.129 6.009 2.320 0.923 2.291 83.134 0.291 0 0 0 0 98.108 -4.532 3.908 2.758 77.320 0.255 0.647 0.876 - .831 2.320 0.134 0.589 80.789 DIBUAT OLEH : KONTRAKTOR PELAKASANA PT.074 99.792 3.300 97.553 100.167 1.902 83.092 1.846 0.129 6.704 94.919 -10.370 -5.655 100.902 83. ST General Superintendent -8.320 0.002 97.144 -5.255 2.000 -11.502 99.804 3.300 97.325 0.228 99.228 99.908 0.

KET 100 % 90 % 80 % .

70 % 60 % 50 % 40 % .

30 % 20 % 10 % .