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

34 MINGGU KE.096 3.410 2.158 0.257 0.083 10.043 10.807 3.023 0.997 0.096 3.23 1.039 0.592 0.028 1.074 0.023 0.630 0.392 0.05 2.654 0.916 5.119 0.023 0.470 0.37 BOBOT % % % % % % % 0.740 5.061 27.119 0.269 5.070 0.987 1.226 0.713 0.400 0.603 1.231 7.054 3.153 2.028 3.226 0.158 0.226 0.136 0.603 0.259 3.153 2.392 1.226 0.257 0.782 5.666 0.807 3.028 1.763 5.368 0.666 0.064 0.257 0.39 0.720 0.392 0.50 0.603 0.038 0.267 0.054 3.301 4.229 4.257 0.055 10.061 27.096 3.226 0.072 0.470 0.231 7.997 0.807 3.231 7.269 5.381 0.720 0.508 56.028 1.400 0.038 0.900 0.023 0.592 0.314 0.153 2.280 4.392 1.055 10.023 0.6954 0.023 0.592 0.880 3.023 0.043 10.704 0.061 27.042 5.267 0.26 3.630 0.023 0.603 0.271 0.187 1.187 1.0652 0.603 1.153 2.231 7.280 4.043 10.400 0.055 10.368 0.023 0.054 3.32 MINGGU KE.259 3. DESERCO DEVELOPMENT SERVIS MINGGU KE.038 0.365 4.314 0.35 MINGGU KE.807 3.392 0.06 10.072 0.718 0.666 0.381 0.038 0.064 0.066 0.705 56.381 0.705 56.023 0.997 0.06 26.718 0.257 0.153 2.654 0.15 2.410 2.055 10.392 1.061 27.718 0.31 PRESTASI PEKERJAAN MINGGU KE.301 4.708 0.392 1.630 0.592 0.226 0.064 0.231 7.410 2.72 0.763 5.703 56.997 0.630 0. SINAR AGUNG JAYA LESTARI : PT.368 0.381 0.023 0.720 0.603 1.700 0.997 0.054 3.119 0.267 54.043 10.666 0.392 1.259 3.666 0.997 0.03 1.039 0.500 4.063 0.259 3.061 27.072 0.231 7.187 1.00 0.087 0.079 0.119 0.368 0.06 0.02 0.083 0.158 0.392 0.630 0.257 0.782 5.705 3.055 10.470 0.187 1.564 5.023 0.061 27.119 0.666 0.381 0.880 .BOBOT REALISASI PEKERJAAN KONTRAKTOR PELAKASANA KONSULTAN SUPERVISI MINGGU KE.470 0.158 0.063 0.158 0.381 0.392 1.654 0.096 4.782 5.259 3.119 0.392 0.280 4.023 0.314 0.703 56.592 0.119 0.054 3.763 5.226 0.392 0.072 0.33 : PT.19 7.093 5.158 0.703 56.22 0.158 0.6949 0.36 BOBOT BOBOT BOBOT BOBOT BOBOT BOBOT MINGGU KE.880 3.392 1.083 10.381 0.6298 0.267 0.592 0.301 10.153 2.67 0.603 0.280 4.267 0.028 1.039 0.259 3.028 1.267 0.054 3.083 0.063 0.055 10.763 5.

268 - - - - - - - - 0.0005 0.810 10.498 0.068 0.755 13.876 0.268 - 2.704 .473 2.268 - 2.090 0.031 8.579 13.0431 - - 0.043 0.339 94.0146 0.002 1.32 MINGGU KE.678 98.37 BOBOT % % % % % % % 8.029 0.842 0.043 0.136 - - 0.263 0.0010 0.015 0.136 0.001 0.263 0.0431 0.268 0.0293 0.292 0.421 - - - - 7.202 0.043 0.741 - - 0.0172 0.0013 0.11.000 90.268 - 2.043 0.0293 0.750 0.001 0.001 0.498 0.0431 0.678 95.678 100.0216 0.31 12.007 8.678 97.498 0.181 0.155 2.498 0.017 0.181 0.017 0.709 0.001 0.0086 0.473 9.0431 0.268 0.0005 0.35 MINGGU KE.473 8.136 0.602 PRESTASI PEKERJAAN MINGGU KE.181 0.015 0.300 0.105 8.473 2.268 0.0007 0.741 11.755 MINGGU KE.542 8.061 0.029 0.162 11.181 0.33 12.473 10.0013 0.426 12.34 MINGGU KE.001 0.473 2.249 0.441 13.375 0.590 12.0216 0.017 1.0003 0.0005 0.0010 0.017 0.779 13.001 0.0172 0.905 MINGGU KE.36 BOBOT BOBOT BOBOT BOBOT BOBOT BOBOT MINGGU KE.136 0.057 93.

000.876.8 3 UMUM Mobilisasi/Demobilisasi Manajemen dan Keselamatan Lalu Lintas Ls.192.05 3.000.74 89.1 (1) Galian Biasa M3.000. KONTRAK : 01 / KTRK / PPK21 METRO / APBN / 2012 KONTRAK NO ITEM JENIS PEKERJAAN SAT. HARGA SATUAN ( Rp) 1 1. PETTARANI MAKASSAR NO.2 1.00 119.4 (5) Pemotongan Pohon Pilihan Diameter 15-30 Cm.00 .2 (2) Timbunan Pilihan M3. Ls.00 15. M3.219.272.3 3. 35.32 Penyiapan Badan Jalan M2.4 (3) 3. 154.052.2 (1) Galian Perkerasan beraspal tanpa cold Milling Machine Timbunan Biasa M3.PROYEK : PEMBANGUNAN JALAN METRO MAKASSAR TAHUN ANGGARAN 2012 PAKET : PELEBARAN JALAN AP. Pemotongan Pohon Pilihan Diameter 30-50 Cm.250.669. Pemotongan Pohon Pilihan Diameter 50-70 Cm.000.51 3.1 (7) 3. 136.16 125.96 3.4 (2) 3.000. 154. 3.00 PEKERJAAN TANAH 3. Pohon Pohon Pohon 50.

080.75 .3(9) Additif Anti Pengelupasan Kg. 1.78 6.242. 1. M3.091.Aspal Cair Ltr.15 (1) STRUKTUR Beton Mutu Sedang dengan fc = 20 Mpa ( K.15 6.633.Gradasi Halus/Kasar Ton 476. 361.00 6.44 832.86 8 8.372.3 (2) PENGEMBALIAN KONDISI & PEK.3(5a) Laston Lapis Aus (AC-WC) . 316.34 13.58 65.Gradasi Halus/Kasar Ton 480.78 361.1 (1a) PERKERASAN ASPAL Lapis Resap Pengikat .076.000.000.1 (2a) Lapis Perekat .124.1 (5) 8.250. M3.418.00 7 7.63 6. 70.10 6.5 5. M2.3(8a) Aspal Minyak Ton 8.1 (8) 7.Aspal Cair Ltr. 837.250 ) Beton Mutu Sedang dengan fc = 15 Mpa ( K.15 (2) Pembongkaran Beton M3. M3.Gradasi Halus/Kasar Ton 489.956.00 6.3(7a) Laston Lapis Pondasi (AC-Base) .63 404.9 7. M3.3(6a) Laston Lapis Antara (AC-BC) .175 ) Baja Tulangan U24 Polos Pasangan Batu Pembongkaran Pasangan Batu M3.679.1 (2) PERKERASAN BERBUTIR Lapis Pondasi Agregat Kelas A Lapis Pondasi Agregat Kelas B M3.000.07 6 6.39 282.72 6. Kg.261. 11. 12.144.402.3(10) Bahan Pengisi ( Filler ) Tambahan Kg.86 7.1 (7) 7.080. MINOR Campuran Aspal Panas Untuk Pekerjaan Minor Semak / Perdu M3.1 (1) 5.3 (1) 7.356.660.

3 (3) Pohon Buah 97.001.562.140 PK.000.714.4 (1a) Marka Jalan Thermoplastic 8.75 77.000.253. Saluran Air.998.315.6 M3.4 (3a) Rambu Jalan Tunggal dgn Permukaan Pemantul Engineer Grade Buah 634.11 10 10.71 352.50 211. 131.8.1 (1) 10.229. Jam Jam Jam Jam Jam Jam Jam 8.4 M3.50 8.331. Tukang Batu dsb.75 M2.102.001.9 9.1 9. Loader Roda Karet 1.937.89 30. Dump Truck Kapasitas 3 . Motor Grader min 100 PK.00 352.95 358.772.4 (3b) 8.4 (10b) Rambu Jalan Ganda dgn Permukaan Pemantul Engineer Grade Kerb Pracetak Jenis 2 ( Penghalang/Barrier ) Buah Buah 854.4 9.41 8.0 . Galian dan Timbunan A JUMLAH Ls. 85.45 .75 8. Alat Penggali ( Excavator ) 80 .8 9.1. Ls.291.00 9 9.250.3 9.69 PEKERJAAN HARIAN Mandor Pekerja Biasa Tukang Kayu.1 (1) PEKERJAAN PEMELIHARAAN RUTIN Pemeliharaan Rutin Perkerasan Pemeliharaan Rutin Selokan.00 7.2 9.

200.10.00 80.000.000. Ls.1 (4) PEKERJAAN LAYANAN PEMELIHARAAN JALAN Layanan Pemeliharaan Perkerasan Layanan Peml Rutin Selokan.1 (3) SK. Ls. Galian dan Timbunan Layanan Pemeliharaan Perlengkapan Jalan B C D E Ls.00 12.000.000.K SK.10. 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. Saluran Air.000.10.00 .1 (1) SK.10.

000.000.00 12.500.72 10.00 1.63 27.00 103.707.00 154.792.00 1.250.00 5.92 625.000.345.765.00 5.00 1.44 2.00 30.24 100.00 15.00 .436.029.54 191.35 671.410.106.369.00 38.KONTRAK AWAL VOLUME TOTAL HARGA ( Rp) 1.443.00 13.100.000.449.785.000.000.

51 314.00 67.399.50 268.00 .95 2.400.96 100.91 322.275.516.357.34 540.115.558.155.000.705.63 2.835.720.201.19 170.439.00 186.471.000.474.00 196.135.08 164.522.000.71 3.783.551.129.500.715.47 961.944.88 860.200.495.982.50 150.37 9.889.36 1.960.162.70 3.10 16.45 114.298.2.563.60 480.528.000.039.14 2.70 130.00 1.397.638.00 3.247.209.259.95 54.10 181.37 777.00 149.161.473.852.841.713.542.00 960.105.846.00 67.91 1.48 1.334.427.12 1.

00 8.000.00 21.630.331.612.650.219.572.375.00 21.00 14.45 17.00 89.00 10.00 14.392.00 10.007.00 165.50 4.53 20.237.875.813.00 20.000.917.392.419.826.712.89 30.30 5.30.772.94 7.50 1.000.00 7.00 216.50 1.102.00 226.145.998.00 85.016.619.017.51 .00 1.00 30.540.00 2.957.181.536.00 2.00 1.00 2.

00 17.00 114.000.801.813.000.200. MT Nip : 110 054 054 .00 1.00 1.86 MINGGUAN KOMULATIF MINGGUAN KOMULATIF MINGGUAN KOMULATIF MINGGUAN KOMULATIF DISETUJUI OLEH : PPK 21 KOTA MAKASSAR SNVT PELAKSANAAN JALAN NASIONAL METROPOLITAN MAKASSAR IR.00 12.000.000.35 18.794.00 80.51 1.000.00 22. HAIKAL HASAN.985.725.981.200.259.819.1.000.981.

119 0.000 119.78 31.250.000 39.00 6.000 1.224.960 27.KONTRAK CCO BOBOT HARGA SATUAN % ( Rp) 0.000 119.449.773 10.335 198.603 0.746.000 35.510 2.008 0.277 80.000 15.850 671.617.000.050 154.72 63.320 129.540 2.603 0.720 50.004 VOLUME FINAL QUANTITY TOTAL HARGA BOBOT HARGA SATUAN ( Rp) % ( Rp) VOLUME 154.090 136.058.219.00 1.00 154.160 125.000.020 261.038 0.785.000.160 125.355.000.087 1.765.510 2.119 0.00 15.000 1.100.106.00 1.669.740 89.009 0.000.000.540.765 520.219.000.000 1.000 5.000.900 0.410.000 2.000 90.772 671.876.000.16 103.087 154.023 0.280.24 80.720 50.45 35.368 0.080 0.192.112 351.000 2.028 35.540 4.050 154.058.960 27.73 38.226 0.052.40 4.000 1.052.900 3.183 0.000.00 10.509.876.669.669.00 39.875.369.950.000.207 0.000.226 0.080.000 15.250.00 92.891.000 5.000 191.280.000 488.906.000.906.272.595.326.740 89.192.00 0.090 136.786 79.000.000.063 0.018.00 .014 0.900 0.443.000.250.568.000.272.326 10.900 3.19 3.449.885.470 0.945.770.320 129.

319 149.959.522.687.655 588.124.586.519 3.71 598.340 929.135.940 8.261.780 476.076.402.666 0.000.911 1.564 13.080.233 5.765 1.418.956.035.492 10.242.250.069 28.681 459.860 361.222.000 10.273 0.660.940 8.00 170.860.091.000.998.563.384.944.000 806.69 67.356.076.390 282.208.153 2.427.070 2.440 832.480 1.658 149.567 10.720 380.000 1.356.000 1.190 44.336 0.858.261.440 832.630 404.5.718 0.466 161.633.15 382.112 2.076.135.999.905.711.780 476.480 1.000 1.054 10.567 10.153 23.199.97 130.237 9.532 3.392 0.062 573.392 1.964.044 1.072 0.591.67 114.058 11.150 12.74 0.303.313 316.021 5.000 58.786.023.806.860 247.000 510.144.630 10.743.54 4.860 247.780 361.048 1.344.630 10.000 70.340 13.36 50.925.393 3.000 10.209.465.148 0.144.295.00 46.88 3.000 1.614.633.418.242.080.399.19 3.773 5.142.357.250.150 12.836 698.253.039.392 0.03 65.217.500.020.67 1.84 67.000.000.000.949.081 1.943.839 161.522.687 837.161.908.000 70.923 186.287.439.187 2.762 .80 869.96 309.000 1.606 316.230 3.484.580 65.679.468 0.565.110 480.628 9.137.427.00 2.630 404.200.695.372.080.070 2.252 7.780 361.358.159.873 63.450 3.771.16 1.759.000.750 261.216.705.076.100 389.309.217.381 0.000.262.402.000 58.440 960.402 3.835 0.997 0.348 67.819 3.100 389.750 198.316 0.335.781.666 7.580 65.720 380.096 0.997 9.040 489.762 1.392 1.302 2.956.040 489.76 4.679.080.37 910.054 3.020.664.964.537.340 13.947 818.452.440.932.660.390 282.471.190 49.000.440.846 123.923 186.108 1.450 4.69 540.471.654.000.000 760.14 43.000 1.124.966.836 652.473.372.091.911.358.023 0.262 467.713.886 960.801 1.297 11.382.110 480.860 361.000.893.979 0.340 932.780.525 546.60 354.807 837.275.534 2.

498 0.375.450 1.000 20.00 2.957.017 1.51 100.000 18.750 30.00 0.102.001 0.315.102.250.000 30.750 476.000 .693.229.50 1.419.000 100.000 352.000.016.459.540.291.001.263 0.001 0.710 352.45 0.890 30.500 211.979.94 7.771 131.750 77.001.306.000 0.000.000 20.145.418 854.001 0.998.000 7.612.50 1.001.826.331.750 4.000 14.000 21.482.410 1.000 22.937.017.000 0.015.777.00 226.253.813.007.498 0.000 14.000 277.017 0.050 9.511 634.000 7.0.743 8.043 8.000 10.00 0.000 2.001 0.500 211.30 5.714.998.000 21.500 8.253.181 85.291.392.000.000 10.410 124.750 27.937.315.772.950 358.450 1.000 14.583 165.000 21.331.250.000 10.536.173 854.000 18.772.714.001.650.000 85.015 634.000.690 30.562.017 97.917.50 0.001 0.000.029 0.875.650.89 30.750 77.00 89.380 4.890 30.050 8.001 0.984.043 0.000 21.000 2.219.000 216.043 8.017 0.998.000 21.710 352.000 14.000 352.000 1.511 97.562.000.00 7.000 17.000.000 1.85 0.772.029 0.392.500 8.619.043 0.690 10.229.331.015 0.000 30.263 131.102.000 1.181 85.630.950 358.

000.000.200.200.000.000.819.00 80.981.000 80.00 12.000 1.000.000 1.000 1.35 18.000.00 114.000 1.000.000 22.000 80. MT Nip : 110 054 054 22.00 17. HAIKAL HASAN.000 .985.22.000.000.000.000 1.259.000.725.813.200.51 1.000.000.794.000 1.801.200.000.000.86 DISETUJUI OLEH : PPK 21 KOTA MAKASSAR PELAKSANAAN JALAN NASIONAL METROPOLITAN MAKASSAR IR.000 12.000 12.000.981.

002 0.002 0.52 38.001 0.009.001 0.100.490.00 15.900 0.24 112.001 0.717.003 0.002 0.032 0.011 0.100 0.000.011 0.27 46.02 103.785.562.106.000.128 0.002 0.011 0.119 0.032 0.378.075.128 APRIL 0.314 0.369.875.001 0.001 0.100 0.765.975.001 0.001 0.000.136.014.003 0.72 4.160 0.039 0.706.250.RESCHEDULE FINAL QUANTITY TOTAL HARGA ( Rp) BOBOT % 154.002 0.443.001 0.002 0.603 1.00 1.011 0.001 0.72 225.011 0.001 0.160 0.001 0.032 0.226 0.128 0.002 0.50 27.011 0.351.001 0.001 0.000.028 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 0.000.00 11.384.654 0.023 0.001 0.160 0.128 0.001 0.001 .158 0.001 0.271 0.064 0.002 0.001 0.02 4.000.00 0.087 191.00 6.

392 1.510 0.944.040.02 389.510 0.759.392 0.782 5.730.473.750 0.29 65.516.36 540.349.061 27.259 3.923.999.274.045 0.960.376.563.115 0.424.14 114.459.666 0.382.66 1.049 0.267 584.720 0.439.456 0.60 353.200.162.596.049 0.023 0.19 3.153 2.098.381 0.039.614.231 7.705.71 523.883.161.510 0.41 925.049 0.045 0.413.373.14 39.054 3.726.521.74 170.877.269 5.880 388.049 0.36 45.905.301 123.045 0.87 3.96 908.045 0.150.949.871.049 0.969.52 4.01 67.000.624.802.456 0.95 1.592 0.399.997 0.46 2.861.400 0.275.357.943.268 0.614.819.69 67.410 2.24 128.394.96 322.861.184 0.09 0.257 0.806.30 4.00 44.069 .055 10.029.209.957.

86 2.50 270.0001 0.89 30.061 0.000 0.71 216.392.181 17.0002 0.0001 0.452.050 0.0062 0.813.015 0.000.00 0.00 2.375.917.0042 0.766.536.056 0.007.0001 0.875.0062 0.0062 0.934.0062 0.94 7.0025 0.000.017 0.202 0.0042 0.00 226.2.00 10.0001 0.061 0.0025 0.0002 0.419.0002 0.033.000.053 0.0062 0.002 0.777.0062 0.0025 0.0002 0.0001 0.030 .666.0001 0.00 89.0062 0.001 0.0025 0.998.51 100.75 1.826.20 17.157.0042 0.772.0001 0.50 34.498 0.00 7.002 1.0002 0.030 0.957.0062 0.0025 0.030 0.612.473 165.0025 0.30 5.105 8.029 0.0042 0.061 0.74 0.043 85.0001 0.0062 0.145.002 0.0001 0.0001 0.001 0.102.036.017 0.043 0.0062 0.0042 0.0062 0.0042 0.45 0.493.0002 0.030 0.0062 0.263 0.016.0001 0.392.619.630.219.001 0.657.331.001 0.

370 0.130 0.141 -0.601 1.259 0.265 -0.099 0.981.094 -0.000.985.100 0.659 1.265 - 0.265 - 0.029 1.000.259 0.659 1.801.221 1.86 0 0 0 0 0.370 0.890 DIPERIK KONSULTA PT.22.200 0.200.M.710 3.100 0.235 - 0.794.000. DESERCO DE IR.400 0. Y Site E .235 - 0.048 1.200 0.300 0.000 12.00 17.844 0.099 0.282 -3.100 0.262 -1.35 18.100 0.029 1.100 0.981.000 80.099 0.725.128 0.400 0.659 1.300 0.000.100 0.099 0.662 1.200 0.370 0.200.158 -0.000.147 0.300 0.099 0.294 0.259.235 - 0.128 -0.100 0.440 0.155 - 0.051 -2.029 1.036 0.819.100 0.400 0.000.259 0.128 0.000 114. A.813.258 0.100 0.51 1.099 0.311 5.

001 0.123 0.027 0.001 0.001 0.011 0.160 0.012 0.007 0.100 0.002 0.075 0.002 0.123 0.032 0.003 0.013 0.002 0.157 0.003 0.027 0.160 0.003 0.266 0.100 0.007 0.301 0.002 0.012 .157 0.013 0.123 0.032 0.266 0.075 0.WAKTU PELAKSANAAN 240 HARI KALENDER MEI JUNI 9 10 11 12 13 17-23 24-30 31-06 07-13 14-20 0.075 0.301 0.

049 0.045 0.095 0.045 0.823 0.049 0.012 0.069 0.904 0.759 0.192 1.823 0.682 0.0.904 0.184 0.510 0.298 0.012 0.184 0.510 0.095 0.456 0.115 0.104 0.759 0.104 1.069 .192 0.115 0.095 0.456 0.298 0.298 0.

003 0.001 0.002 0.0042 0.003 0.0062 0.0001 0.002 0.0025 0.002 0.003 0.001 0.030 0.032 0.001 0.0.0001 0.030 .0002 0.001 0.612 0.001 0.0062 0.036 0.0001 0.002 0.

103 13.107 DIPERIKSA OLEH : KONSULTAN SUPERVISI PT.041 0.448 1.183 0.975 1.490 4.832 9.183 0.202 2.3.115 22.096 .832 9.522 4.625 18.948 4.127 3.650 4.777 6.183 0.655 -11.777 6.056 2.208 1.463 4.170 9.202 3.829 4.234 4. A.425 1.448 1.650 3. YASIR YUSUF Site Engineer 2.202 2.448 1.650 3.056 2.M.578 26.127 3.883 9.748 0.879 5.208 1.137 -7. DESERCO DEVELOPMENT SERVIS IR.712 14.041 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 0.030 0.003 0.013 22 23 24 16-22 23-29 30-05 0.003 0.003 .003 0.030 0.003 0.09 0.003 0.003 0.157 0.030 0.030 0.003 0.030 0.09 0.003 SEPTEMBER 25 06-12 0.003 0.030 0.003 0.003 0.

882 0.228 0.682 0.074 0.528 0.071 0.598 0.682 0.080 0.450 0.228 0.682 0.882 0.759 0.071 0.074 0.071 0.524 1.035 1.228 0.080 0.074 0.074 0.298 0.228 0.759 0.071 0.074 0.080 0.080 0.028 0.450 0.682 0.450 0.155 1.759 0.450 0.450 0.228 0.682 RENCANA KONTRAK AWAL 1.155 1.155 1.228 0.524 1.0.059 0.882 1.074 0.028 0.372 0.055 0.372 0.524 1.524 1.028 0.524 2.298 0.080 0.298 .524 1.223 0.372 0.524 0.028 0.228 0.071 0.450 0.028 0.759 0.080 0.882 0.372 0.228 0.071 0.882 0.095 0.759 0.882 0.028 0.682 0.372 0.028 0.074 0.028 0.298 0.372 0.155 1.155 0.080 0.298 0.298 0.071 0.450 0.028 0.071 0.080 0.298 0.223 0.372 0.080 0.298 0.228 0.298 0.071 0.028 0.155 1.524 2.155 1.228 0.298 0.372 0.524 1.074 0.071 0.035 1.228 0.298 0.524 2.

0002 0.900 0.0001 0.0001 0.0037 0.0054 0.0001 0.001 0.0037 0.0001 0.0001 0.003 0.0022 0.900 0.003 0.0002 0.003 0.003 0.0022 0.003 0.001 0.0001 0.0054 0.0022 0.200 0.0001 0.0054 0.071 0.0054 0.0001 0.0001 0.200 0.0054 0.0001 0.0022 0.001 0.0054 0.001 0.200 0.0002 0.0054 0.0002 0.0054 0.0037 0.0001 0.0002 0.200 0.001 0.0022 0.0001 0.0037 0.200 0.071 0.0002 0.003 0.001 0.0054 0.026 0.0001 0.003 0.0037 0.003 0.0054 0.001 0.003 0.0054 .001 0.0054 0.003 0.0037 0.001 0.001 0.001 0.0002 0.0054 0.0002 0.0022 0.0037 0.0054 0.0001 0.0022 0.0037 0.0054 0.0001 0.RENCANA KONTRAK CCO 0.001 0.0054 0.0022 0.0001 0.003 0.026 0.003 0.

194 2.486 6.545 6.766 4.365 38.279 14.401 -1.600 11.891 3.348 1.836 43.532 28.072 4.409 7.415 5.710 5.600 11.288 50.775 70.775 70.707 37.746 6.669 2.415 5.736 47.415 -9.288 63.238 3.457 38.758 52.662 66.998 41.872 44.415 6.215 5.599 57.858 37.872 44.288 63.708 57.434 61.328 5.072 4.457 38.639 33.238 3.351 18.190 -13.269 2.224 4.896 23.320 29.215 5.415 6.152 30.900 4.824 18.546 4.420 6.486 6.241 33.580 6.293 44.507 1.166 40.835 4.929 5.375 4.546 4.279 14.710 5.288 50.178 -12.3.817 7.990 72.636 4.366 61.023 4.228 5.896 23.708 57.687 2.330 21.580 6.351 18.051 6.141 4.420 6.290 -9.256 9.096 25.375 2.068 3.424 5.186 .110 51.636 4.841 4.459 3.507 -5.461 33.295 2.633 2.535 78.049 2.532 28.241 33.510 35.

004 0.090 0.092 0.003 0.473 0.003 0.001 0.003 0.090 .003 0.061 0.061 0.001 REALISASI P E R 0.061 0.090 RENCANA PERTAMBAHAN WAKTU 0.135 0.003 0.003 27 28 29 OKTOBER 30 20-26 27-03 04-10 11-17 0.092 0.473 0.004 0.SEPTEMBER 26 13-19 0.003 0.000001 0.003 0.135 0.0003 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.

250 W A K 0.055 0.223 0.176 E R T A M B A H A N 0.524 2.200 0.028 0.070 0.028 0.011 0.223 0.746 1.076 0.071 0.250 .059 0.009 0.028 0.071 0.746 1.305 0.155 2.0.200 0.223 0.059 0.329 0.155 1.223 0.524 2.00001 0.524 2.126 0.223 0.009 0.059 0.126 0.297 0.076 0.176 0.250 0.152 0.071 0.055 0.074 0.524 0.882 0.055 0.028 0.055 0.152 0.882 1.011 0.059 0.002 0.073 0.071 0.423 0.155 0.

026 0.0.253 0.001 0.003 0.003 0.003 0.200 0.015 0.026 0.003 K T U 0.253 0.900 1.031 0.253 0.071 0.003 0.003 0.421 0.071 0.071 0.003 0.001 0.003 0.031 0.017 0.900 0.002 0.026 0.071 0.105 0.421 0.311 .900 0.600 0.253 0.900 0.026 0.071 0.202 0.026 0.

134 0.092 1.000 6.074 99.442 -8.409 1.758 77.502 99. SINAR AGUNG JAYA LESTARI TAKDIR PASARAY.923 2.569 -5.919 -10.094 98.217 5.789 DIBUAT OLEH : KONTRAKTOR PELAKASANA PT.399 99.532 3.325 0.129 6.831 2.000 6.167 1.002 97.749 0.080 95.083 86.399 95.647 0.345 76.291 83.442 3.617 97.000 10.031 89.320 0.092 1.913 99.002 97.904 90.228 99.876 - .526 6.704 94.274 98.902 83.923 2.320 0.057 93.049 5.902 83.201 1.846 0.447 84.553 100.325 0.080 95.094 98.593 98.255 2.320 0.846 0.876 100.908 2.031 89.000 -11.709 98.049 5.009 2.129 6.702 2.908 0. ST General Superintendent -8.255 0.292 95.124 71.792 3.655 100.134 0.300 97.228 99.370 -5.914 0.524 90.589 80.584 76.804 3.354 -2.300 97.568 5.144 -5.588 1.074 99.708 94.416 100.320 0.108 -4.525 98.172 -5.233 99.526 6.291 0 0 0 0 98.6.

KET 100 % 90 % 80 % .

70 % 60 % 50 % 40 % .

30 % 20 % 10 % .

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