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

703 56.054 3.36 BOBOT BOBOT BOBOT BOBOT BOBOT BOBOT MINGGU KE.153 2.592 0.028 1.158 0.153 2.070 0.713 0.35 MINGGU KE.153 2.05 2.381 0.00 0.381 0.257 0.301 10.997 0.807 3.226 0.50 0.410 2.096 3.592 0.392 0.023 0.054 3.259 3.782 5.392 1.500 4.6949 0.023 0.400 0.096 3.259 3.074 0.231 7.271 0.043 10.37 BOBOT % % % % % % % 0.267 0.259 3.392 1.023 0.916 5.6298 0.301 4.22 0.231 7.997 0.061 27.226 0.119 0.267 54.630 0.280 4.042 5.666 0.392 0.158 0.807 3.400 0.470 0.603 0.231 7.392 1.023 0.039 0.187 1.392 0.061 27.096 3.119 0.043 10.083 10.055 10.072 0.603 0.267 0.630 0.718 0.381 0.119 0.807 3.564 5.158 0.654 0.763 5.592 0.280 4.997 0.470 0.054 3.392 0.119 0.267 0.093 5.15 2.066 0.987 1. DESERCO DEVELOPMENT SERVIS MINGGU KE. SINAR AGUNG JAYA LESTARI : PT.231 7.368 0.314 0.158 0.259 3.043 10.368 0.072 0.023 0.231 7.410 2.028 1.226 0.19 7.039 0.187 1.119 0.119 0.229 4.666 0.153 2.043 10.028 1.470 0.280 4.064 0.055 10.368 0.72 0.259 3.023 0.301 4.381 0.023 0.782 5.269 5.6954 0.34 MINGGU KE.187 1.064 0.187 1.072 0.763 5.314 0.740 5.666 0.763 5.470 0.392 1.136 0.158 0.055 10.718 0.763 5.153 2.119 0.603 1.028 1.269 5.061 27.023 0.257 0.654 0.023 0.280 4.654 0.226 0.365 4.039 0.666 0.997 0.0652 0.028 1.630 0.880 .26 3.054 3.267 0.02 0.257 0.592 0.718 0.603 1.666 0.038 0.782 5.257 0.038 0.06 26.257 0.054 3.023 0.079 0.410 2.061 27.807 3.704 0.666 0.880 3.072 0.392 1.038 0.055 10.083 10.226 0.392 0.028 3.630 0.038 0.592 0.997 0.392 1.087 0.997 0.381 0.705 3.023 0.06 0.257 0.023 0.055 10.703 56.392 0.083 0.231 7.705 56.381 0.054 3.708 0.592 0.061 27.063 0.400 0.03 1.023 0.061 27.392 1.064 0.703 56.31 PRESTASI PEKERJAAN MINGGU KE.39 0.096 4.259 3.158 0.700 0.630 0.720 0.67 0.314 0.880 3.063 0.083 0.603 1.BOBOT REALISASI PEKERJAAN KONTRAKTOR PELAKASANA KONSULTAN SUPERVISI MINGGU KE.063 0.226 0.055 10.226 0.32 MINGGU KE.33 : PT.720 0.508 56.368 0.23 1.267 0.381 0.158 0.603 0.153 2.900 0.603 0.06 10.705 56.720 0.

426 12.0010 0.0216 0.498 0.202 0.292 0.34 MINGGU KE.001 0.001 0.0431 - - 0.37 BOBOT % % % % % % % 8.473 9.375 0.0172 0.268 - - - - - - - - 0.542 8.0007 0.268 0.181 0.181 0.32 MINGGU KE.0431 0.602 PRESTASI PEKERJAAN MINGGU KE.905 MINGGU KE.001 0.36 BOBOT BOBOT BOBOT BOBOT BOBOT BOBOT MINGGU KE.015 0.268 - 2.678 98.779 13.002 1.709 0.000 90.017 0.0003 0.0005 0.473 10.263 0.0013 0.421 - - - - 7.007 8.043 0.268 0.678 95.498 0.263 0.0431 0.755 MINGGU KE.136 0.249 0.001 0.704 .155 2.181 0.0293 0.001 0.0010 0.473 2.473 2.031 8.741 11.11.061 0.029 0.678 97.0293 0.31 12.043 0.590 12.268 - 2.0086 0.678 100.136 0.017 0.300 0.755 13.0216 0.498 0.441 13.0013 0.181 0.0172 0.043 0.0431 0.068 0.015 0.268 - 2.810 10.136 - - 0.268 0.136 0.090 0.0005 0.017 0.043 0.842 0.473 2.0005 0.162 11.057 93.750 0.001 0.017 1.0146 0.33 12.579 13.741 - - 0.473 8.498 0.105 8.029 0.35 MINGGU KE.876 0.339 94.

2 (1) Galian Perkerasan beraspal tanpa cold Milling Machine Timbunan Biasa M3.00 PEKERJAAN TANAH 3. M3.PROYEK : PEMBANGUNAN JALAN METRO MAKASSAR TAHUN ANGGARAN 2012 PAKET : PELEBARAN JALAN AP.052.272.876.000.000.3 3. HARGA SATUAN ( Rp) 1 1. 154.219. 35.4 (5) Pemotongan Pohon Pilihan Diameter 15-30 Cm. Pohon Pohon Pohon 50.96 3.000.000. Pemotongan Pohon Pilihan Diameter 30-50 Cm.32 Penyiapan Badan Jalan M2.00 119.51 3.250.4 (2) 3.1 (1) Galian Biasa M3.00 .1 (7) 3. KONTRAK : 01 / KTRK / PPK21 METRO / APBN / 2012 KONTRAK NO ITEM JENIS PEKERJAAN SAT. 136.74 89. PETTARANI MAKASSAR NO. Pemotongan Pohon Pilihan Diameter 50-70 Cm.2 (2) Timbunan Pilihan M3.000. Ls.8 3 UMUM Mobilisasi/Demobilisasi Manajemen dan Keselamatan Lalu Lintas Ls.669.05 3.4 (3) 3.192. 3.2 1. 154.00 15.16 125.

1.10 6. M3.15 (1) STRUKTUR Beton Mutu Sedang dengan fc = 20 Mpa ( K.633.5 5.58 65.250.076.Aspal Cair Ltr.86 8 8. 837.78 361.091. 70.3(10) Bahan Pengisi ( Filler ) Tambahan Kg.78 6. M3.Aspal Cair Ltr.242.1 (8) 7.63 404.3(8a) Aspal Minyak Ton 8. M3.00 7 7.39 282. M3.1 (2) PERKERASAN BERBUTIR Lapis Pondasi Agregat Kelas A Lapis Pondasi Agregat Kelas B M3. Kg.00 6.3(5a) Laston Lapis Aus (AC-WC) .15 6.1 (5) 8.144.1 (1a) PERKERASAN ASPAL Lapis Resap Pengikat .402.00 6.660.3 (1) 7. MINOR Campuran Aspal Panas Untuk Pekerjaan Minor Semak / Perdu M3. M2.356.72 6.250 ) Beton Mutu Sedang dengan fc = 15 Mpa ( K.000.63 6.Gradasi Halus/Kasar Ton 476.1 (1) 5.86 7.372.3(9) Additif Anti Pengelupasan Kg.9 7.75 .Gradasi Halus/Kasar Ton 480.261.3(6a) Laston Lapis Antara (AC-BC) .44 832.1 (7) 7.080.679. 11. 316.3(7a) Laston Lapis Pondasi (AC-Base) . 361.418.15 (2) Pembongkaran Beton M3.000.Gradasi Halus/Kasar Ton 489. 1.175 ) Baja Tulangan U24 Polos Pasangan Batu Pembongkaran Pasangan Batu M3. 12.34 13.124.1 (2a) Lapis Perekat .3 (2) PENGEMBALIAN KONDISI & PEK.956.080.000.07 6 6.

Dump Truck Kapasitas 3 .772.001.562. Galian dan Timbunan A JUMLAH Ls.998.4 9. Loader Roda Karet 1. Jam Jam Jam Jam Jam Jam Jam 8.8 9.75 M2.291. Ls.253.4 (10b) Rambu Jalan Ganda dgn Permukaan Pemantul Engineer Grade Kerb Pracetak Jenis 2 ( Penghalang/Barrier ) Buah Buah 854.00 9 9.001.315.140 PK.3 (3) Pohon Buah 97.89 30. 85. Alat Penggali ( Excavator ) 80 .11 10 10.000.95 358. Saluran Air.1 (1) 10.8.1.50 8.75 8. Motor Grader min 100 PK.331.4 M3.714.1 (1) PEKERJAAN PEMELIHARAAN RUTIN Pemeliharaan Rutin Perkerasan Pemeliharaan Rutin Selokan.4 (1a) Marka Jalan Thermoplastic 8.00 7.000.6 M3.937.229.75 77.41 8.1 9.69 PEKERJAAN HARIAN Mandor Pekerja Biasa Tukang Kayu.00 352.2 9.102.9 9.71 352. 131.0 .4 (3b) 8.50 211.45 .4 (3a) Rambu Jalan Tunggal dgn Permukaan Pemantul Engineer Grade Buah 634.3 9.250. Tukang Batu dsb.

000.10.200. Ls.1 (4) PEKERJAAN LAYANAN PEMELIHARAAN JALAN Layanan Pemeliharaan Perkerasan Layanan Peml Rutin Selokan.K SK.000.000. 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 ( % ) ` 22.1 (3) SK.00 12.10. Saluran Air.1 (1) SK.00 . Galian dan Timbunan Layanan Pemeliharaan Perlengkapan Jalan B C D E Ls.10. Ls.000.10.000.00 80.

00 .029.00 38.449.44 2.000.765.24 100.707.792.00 1.72 10.00 30.443.00 103.345.00 154.92 625.000.00 1.000.00 5.369.410.250.500.00 15.35 671.54 191.785.000.106.100.00 5.00 12.00 1.000.436.00 13.000.KONTRAK AWAL VOLUME TOTAL HARGA ( Rp) 1.63 27.

48 1.95 54.161.91 322.298.000.19 170.50 150.563.00 3.500.10 181.471.00 67.039.000.95 2.357.944.00 186.47 961.200.14 2.705.129.96 100.00 .34 540.275.162.516.841.71 3.37 777.00 1.209.846.201.12 1.715.000.960.982.399.247.00 196.000.63 2.720.400.00 67.638.259.474.105.495.115.135.783.155.45 114.558.439.889.08 164.2.37 9.60 480.36 1.852.528.334.522.10 16.397.835.70 3.88 860.713.551.70 130.91 1.473.50 268.427.00 960.542.51 314.00 149.

00 165.50 1.540.375.50 4.630.712.00 226.392.00 85.536.00 2.007.45 17.94 7.017.826.998.331.00 14.000.00 20.957.016.51 .392.181.237.619.00 8.30.000.53 20.00 30.89 30.00 216.30 5.572.00 1.00 10.00 21.145.00 89.102.00 14.917.00 21.813.419.219.00 7.50 1.875.00 10.00 2.650.00 1.612.000.772.00 2.

MT Nip : 110 054 054 .51 1.1.000.813.794.981. HAIKAL HASAN.981.35 18.000.00 17.000.00 80.00 114.000.725.00 22.801.00 12.259.00 1.985.86 MINGGUAN KOMULATIF MINGGUAN KOMULATIF MINGGUAN KOMULATIF MINGGUAN KOMULATIF DISETUJUI OLEH : PPK 21 KOTA MAKASSAR SNVT PELAKSANAAN JALAN NASIONAL METROPOLITAN MAKASSAR IR.819.200.200.000.00 1.000.

470 0.891.449.KONTRAK CCO BOBOT HARGA SATUAN % ( Rp) 0.369.368 0.000 90.355.900 0.000 2.900 3.885.090 136.052.960 27.19 3.906.000.192.900 0.960 27.058.224.540 2.000.00 39.000 15.160 125.770.000 5.510 2.00 1.226 0.746.000 1.000 5.875.000 1.250.087 1.320 129.009 0.000 1.272.000 119.326 10.320 129.772 671.207 0.050 154.052.226 0.080 0.00 154.000 39.740 89.669.080.119 0.786 79.000 119.72 63.73 38.000 191.014 0.850 671.876.063 0.617.119 0.250.595.018.443.000 1.000.720 50.335 198.028 35.410.900 3.906.16 103.00 15.219.023 0.326.192.568.603 0.765 520.106.000.000.183 0.876.765.280.510 2.603 0.540 4.000.000 488.000.038 0.000.000.000 35.280.000.449.24 80.087 154.78 31.000.100.000.000.45 35.277 80.669.00 92.540.000 2.112 351.000.000 15.785.00 0.004 VOLUME FINAL QUANTITY TOTAL HARGA BOBOT HARGA SATUAN ( Rp) % ( Rp) VOLUME 154.058.00 .020 261.272.740 89.945.509.669.219.40 4.000.720 50.160 125.950.050 154.00 10.000.090 136.000.773 10.008 0.00 1.00 6.250.

630 404.480 1.966.250.69 540.759.522.357.142.720 380.14 43.000.687 837.940 8.427.858.580 65.069 28.358.630 404.5.237 9.780.69 67.836 698.860 247.000 760.200.765 1.780 361.839 161.54 4.297 11.718 0.71 598.468 0.762 1.713.382.110 480.923 186.96 309.209.070 2.925.998.911 1.135.492 10.614.452.633.964.628 9.80 869.466 161.997 0.655 588.384.356.340 13.67 1.402.000 70.390 282.000 1.439.586.372.110 480.190 49.471.771.392 1.36 50.080.402.096 0.00 2.076.532 3.932.480 1.781.664.230 3.137.630 10.336 0.275.100 389.217.743.287.208.465.780 476.905.000 1.836 652.780 476.295.161.67 114.19 3.108 1.023 0.072 0.000 10.124.658 149.144.148 0.150 12.860 361.261.153 23.580 65.03 65.054 3.253.846 123.091.660.080.000.356.216.150 12.660.999.000 1.000 58.000 1.16 1.091.344.020.112 2.947 818.908.100 389.964.534 2.233 5.860.695.392 0.399.923 186.261.222.020.84 67.000 70.807 837.440 832.76 4.427.199.911.786.313 316.565.316 0.000 510.471.959.15 382.440 960.633.187 2.97 130.340 932.522.242.000 1.705.606 316.74 0.054 10.402 3.943.440 832.893.340 929.60 354.440.500.37 910.00 170.081 1.860 361.124.000 1.567 10.819 3.144.418.058 11.048 1.956.040 489.563.262.393 3.348 67.450 4.159.217.000.252 7.340 13.564 13.076.949.262 467.666 0.135.519 3.450 3.801 1.780 361.567 10.021 5.630 10.886 960.806.040 489.750 261.473.835 0.000.654.039.000 58.000.319 149.035.000.335.679.440.679.537.076.666 7.062 573.358.309.076.250.000.080.381 0.773 5.070 2.000 10.392 1.944.484.979 0.750 198.273 0.00 46.080.303.153 2.940 8.390 282.591.720 380.418.242.873 63.000 806.997 9.525 546.000.000.711.88 3.302 2.762 .023.044 1.956.000.392 0.372.860 247.681 459.190 44.687.

693.181 85.050 8.750 77.772.890 30.000 30.043 0.291.315.875.410 124.984.000 10.253.619.750 30.630.000 14.826.102.000 0.000 277.000 10.392.30 5.772.380 4.291.001 0.0.000.263 131.315.001.562.017 0.937.498 0.000 .007.998.392.001 0.000.51 100.000 14.017 1.173 854.000 21.00 0.000 18.650.375.000 10.000 7.001.017 0.000 2.500 211.000 22.00 226.102.511 97.00 2.145.750 476.419.536.219.000 21.562.000 21.000.250.263 0.000 7.690 10.000 216.000.500 8.229.000 21.000 21.000 0.94 7.000 14.250.714.50 0.650.015 634.690 30.750 27.410 1.498 0.771 131.710 352.890 30.500 211.000.772.750 4.950 358.001.001 0.001 0.000 352.450 1.181 85.482.950 358.000 14.612.000 17.000 85.937.015 0.043 0.813.102.001.583 165.714.017.000.917.998.89 30.50 1.000 30.015.043 8.000 100.00 89.001 0.000 352.000 1.000 18.998.418 854.750 77.00 7.000 2.050 9.957.000 1.85 0.043 8.450 1.306.000 20.017 97.511 634.000 20.229.459.45 0.000 1.331.540.00 0.331.979.500 8.743 8.001 0.253.029 0.710 352.331.777.016.000.50 1.029 0.

00 12.000.000.200.819.000.000 1.725.000 80.000.985.794.000 22.000.00 114.000.000.000.000. MT Nip : 110 054 054 22.000 12.000.00 17.000 .000.813.000 80.000.801.00 80.981.51 1.000 1. HAIKAL HASAN.86 DISETUJUI OLEH : PPK 21 KOTA MAKASSAR PELAKSANAAN JALAN NASIONAL METROPOLITAN MAKASSAR IR.981.200.200.000 1.35 18.259.000 1.22.000 1.200.000.000 12.000.000.000 1.000.

001 0.128 0.50 27.011 0.100 0.000.000.011 0.002 0.000.002 0.128 0.314 0.00 15.003 0.52 38.00 11.032 0.087 191.975.24 112.032 0.706.028 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 0.000.064 0.00 1.717.562.384.003 0.00 6.023 0.443.000.001 .02 103.001 0.369.001 0.001 0.72 225.875.039 0.001 0.351.002 0.785.011 0.002 0.250.075.002 0.765.001 0.100 0.603 1.001 0.009.119 0.160 0.000.011 0.158 0.014.002 0.226 0.001 0.002 0.001 0.136.002 0.128 0.378.00 0.001 0.106.654 0.RESCHEDULE FINAL QUANTITY TOTAL HARGA ( Rp) BOBOT % 154.001 0.001 0.900 0.001 0.02 4.27 46.001 0.128 APRIL 0.032 0.001 0.001 0.160 0.100.490.001 0.160 0.271 0.011 0.72 4.011 0.

274.055 10.069 .200.806.373.782 5.516.726.259 3.60 353.410 2.510 0.381 0.040.413.357.563.400 0.666 0.96 908.997 0.905.045 0.52 4.923.054 3.01 67.023 0.231 7.521.624.750 0.02 389.705.049 0.161.115 0.71 523.439.153 2.802.045 0.41 925.596.399.184 0.029.267 584.301 123.257 0.74 170.473.46 2.456 0.275.456 0.150.394.14 39.510 0.949.14 114.24 128.999.098.049 0.039.162.459.66 1.349.09 0.19 3.424.045 0.730.376.510 0.30 4.209.392 0.96 322.720 0.268 0.969.614.061 27.592 0.049 0.943.960.95 1.883.36 45.880 388.614.049 0.759.382.861.871.944.36 540.000.049 0.861.392 1.00 44.87 3.045 0.269 5.29 65.819.877.69 67.957.

001 0.392.94 7.007.043 85.001 0.0002 0.875.89 30.493.0001 0.86 2.50 270.0001 0.0001 0.772.0001 0.016.0042 0.0002 0.043 0.0001 0.0001 0.030 0.061 0.473 165.392.002 0.0062 0.015 0.001 0.998.030 0.957.00 7.053 0.666.0062 0.0025 0.619.51 100.0001 0.030 0.050 0.452.061 0.0062 0.0062 0.033.263 0.536.50 34.0001 0.30 5.00 0.813.0062 0.74 0.498 0.029 0.0062 0.00 89.0001 0.00 226.202 0.766.061 0.0062 0.0002 0.826.017 0.0062 0.0062 0.917.0042 0.0001 0.0062 0.000 0.331.0025 0.145.612.0002 0.0042 0.777.45 0.030 .036.017 0.219.157.002 1.0042 0.934.0025 0.001 0.0042 0.00 10.105 8.71 216.0001 0.000.000.102.20 17.0062 0.0062 0.419.75 1.375.630.2.002 0.0002 0.0025 0.056 0.000.0002 0.181 17.0025 0.0042 0.0025 0.00 2.657.

659 1.794.981.200.029 1.200 0. A.099 0.130 0.000.300 0.100 0.801.099 0.659 1.300 0.099 0.100 0.100 0.00 17.282 -3.099 0.000 80.000.235 - 0.141 -0.221 1.100 0.311 5.22.300 0.235 - 0.100 0.000.000 12.029 1.370 0.890 DIPERIK KONSULTA PT.985.981.128 0.155 - 0.400 0.440 0.051 -2.265 -0.029 1.813.265 - 0.51 1.000.400 0.100 0.000 114.725.M.262 -1.259.158 -0.662 1.147 0.259 0.100 0.094 -0.099 0.819.048 1.000.099 0.128 0.000.036 0.200.659 1.844 0.100 0.200 0.259 0. Y Site E .128 -0.259 0.35 18.100 0.258 0.200 0.86 0 0 0 0 0.400 0.370 0.710 3.601 1.265 - 0.235 - 0.370 0.294 0. DESERCO DE IR.

001 0.075 0.002 0.123 0.002 0.013 0.007 0.012 .011 0.266 0.001 0.301 0.301 0.013 0.032 0.157 0.012 0.100 0.002 0.123 0.123 0.WAKTU PELAKSANAAN 240 HARI KALENDER MEI JUNI 9 10 11 12 13 17-23 24-30 31-06 07-13 14-20 0.160 0.027 0.266 0.032 0.157 0.075 0.001 0.160 0.100 0.002 0.003 0.003 0.075 0.003 0.027 0.007 0.

095 0.045 0.012 0.456 0.115 0.298 0.904 0.0.510 0.759 0.012 0.049 0.069 .095 0.049 0.456 0.510 0.184 0.104 0.069 0.095 0.298 0.184 0.045 0.904 0.192 0.682 0.298 0.823 0.115 0.759 0.104 1.192 1.823 0.

032 0.001 0.002 0.036 0.0001 0.030 .002 0.001 0.001 0.003 0.612 0.0042 0.002 0.002 0.0001 0.001 0.003 0.0001 0.0002 0.003 0.0062 0.030 0.001 0.0025 0.0.0062 0.

183 0.103 13.127 3.208 1.748 0.202 2.202 3.208 1.234 4.777 6.625 18.202 2. A.578 26.829 4.041 0. YASIR YUSUF Site Engineer 2.056 2.650 3.3.832 9.M.183 0.127 3.115 22.448 1.650 3.041 0.107 DIPERIKSA OLEH : KONSULTAN SUPERVISI PT.056 2.883 9.448 1.879 5.832 9.655 -11.948 4.712 14.425 1.777 6.096 .975 1.170 9.490 4.448 1.463 4.522 4.650 4. DESERCO DEVELOPMENT SERVIS IR.183 0.137 -7.

09 0.003 .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 0.013 22 23 24 16-22 23-29 30-05 0.030 0.003 0.003 0.030 0.030 0.157 0.09 0.003 0.030 0.003 0.003 0.003 SEPTEMBER 25 06-12 0.003 0.030 0.030 0.030 0.003 0.003 0.003 0.

071 0.071 0.524 0.450 0.155 1.074 0.450 0.372 0.155 0.028 0.074 0.055 0.074 0.228 0.524 1.524 2.524 2.028 0.228 0.298 0.155 1.372 0.228 0.372 0.450 0.155 1.074 0.071 0.071 0.228 0.524 2.682 0.450 0.759 0.450 0.059 0.028 0.228 0.524 1.071 0.882 0.074 0.759 0.071 0.372 0.882 0.080 0.223 0.298 0.028 0.228 0.450 0.095 0.080 0.0.298 0.298 0.682 0.450 0.071 0.228 0.882 0.028 0.524 1.524 1.071 0.080 0.372 0.028 0.035 1.080 0.155 1.074 0.759 0.155 1.035 1.882 1.372 0.028 0.074 0.882 0.080 0.598 0.080 0.759 0.071 0.298 0.228 0.028 0.298 0.228 0.028 0.682 RENCANA KONTRAK AWAL 1.528 0.228 0.228 0.524 1.080 0.372 0.298 .298 0.298 0.298 0.028 0.372 0.223 0.080 0.682 0.074 0.155 1.682 0.524 1.298 0.682 0.080 0.071 0.882 0.759 0.

0001 0.0054 0.0054 0.003 0.200 0.001 0.RENCANA KONTRAK CCO 0.0054 0.0054 0.0002 0.0022 0.003 0.003 0.0022 0.001 0.200 0.0001 0.026 0.0001 0.001 0.0022 0.0002 0.0002 0.026 0.200 0.0022 0.001 0.0054 0.0022 0.0037 0.900 0.0001 0.0001 0.0054 0.0001 0.0054 0.001 0.0037 0.0054 0.001 0.0001 0.0037 0.0054 0.001 0.0022 0.071 0.0054 0.0001 0.0002 0.001 0.0001 0.0037 0.003 0.003 0.0054 .003 0.003 0.0001 0.0002 0.0002 0.003 0.0037 0.0001 0.003 0.0037 0.003 0.900 0.0037 0.0022 0.0001 0.0022 0.0001 0.001 0.071 0.003 0.200 0.0054 0.0054 0.0054 0.0002 0.001 0.0054 0.0037 0.0002 0.200 0.0001 0.003 0.0054 0.0001 0.001 0.0001 0.001 0.

415 -9.328 5.900 4.072 4.535 78.288 50.279 14.228 5.269 2.166 40.710 5.288 63.662 66.348 1.295 2.190 -13.669 2.824 18.546 4.434 61.279 14.3.215 5.775 70.238 3.896 23.365 38.023 4.375 4.636 4.775 70.758 52.068 3.998 41.746 6.532 28.710 5.872 44.415 5.330 21.708 57.990 72.461 33.600 11.896 23.424 5.178 -12.351 18.545 6.580 6.256 9.457 38.836 43.152 30.409 7.507 -5.817 7.351 18.835 4.049 2.486 6.366 61.051 6.288 50.096 25.858 37.639 33.194 2.375 2.072 4.293 44.599 57.288 63.580 6.420 6.459 3.687 2.600 11.401 -1.532 28.636 4.415 5.736 47.546 4.766 4.707 37.420 6.415 6.457 38.215 5.929 5.241 33.507 1.633 2.415 6.486 6.241 33.141 4.708 57.510 35.110 51.320 29.891 3.872 44.290 -9.841 4.224 4.186 .238 3.

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

423 0.297 0.305 0.071 0.00001 0.176 0.076 0.176 E R T A M B A H A N 0.746 1.071 0.200 0.155 2.152 0.524 2.011 0.074 0.076 0.126 0.746 1.223 0.882 0.059 0.524 0.028 0.223 0.002 0.059 0.882 1.223 0.0.126 0.152 0.155 1.250 .071 0.028 0.059 0.028 0.055 0.055 0.059 0.009 0.200 0.028 0.073 0.071 0.055 0.009 0.155 0.250 W A K 0.070 0.055 0.524 2.524 2.329 0.223 0.250 0.011 0.223 0.

105 0.071 0.026 0.026 0.600 0.003 0.003 0.253 0.002 0.003 0.202 0.001 0.001 0.003 0.253 0.003 0.031 0.026 0.900 1.253 0.253 0.311 .003 0.071 0.031 0.026 0.421 0.015 0.071 0.900 0.071 0.0.900 0.017 0.026 0.900 0.200 0.071 0.003 0.421 0.003 K T U 0.

274 98.291 83.134 0.502 99.000 10.6.129 6.080 95.325 0.589 80.201 1.228 99.704 94.447 84.526 6.709 98.588 1.000 6.094 98.228 99.532 3.876 100.255 2.525 98.031 89.092 1.919 -10.758 77. SINAR AGUNG JAYA LESTARI TAKDIR PASARAY.057 93.009 2.000 6.647 0.749 0.255 0.902 83. ST General Superintendent -8.345 76.399 99.320 0.593 98.846 0.409 1.325 0.399 95.902 83.914 0.553 100.442 3.124 71.002 97.000 -11.233 99.831 2.442 -8.083 86.074 99.300 97.108 -4.708 94.923 2.292 95.300 97.092 1.568 5.792 3.569 -5.080 95.031 89.789 DIBUAT OLEH : KONTRAKTOR PELAKASANA PT.923 2.217 5.655 100.370 -5.074 99.291 0 0 0 0 98.846 0.002 97.134 0.876 - .904 90.702 2.908 0.584 76.144 -5.526 6.049 5.129 6.804 3.320 0.524 90.320 0.049 5.094 98.354 -2.913 99.167 1.172 -5.617 97.416 100.908 2.320 0.

KET 100 % 90 % 80 % .

70 % 60 % 50 % 40 % .

30 % 20 % 10 % .

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