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

BOBOT REALISASI PEKERJAAN

KONTRAKTOR PELAKASANA
KONSULTAN SUPERVISI

MINGGU KE- 31

PRESTASI PEKERJAAN
MINGGU KE- 32
MINGGU KE- 33

: PT. SINAR AGUNG JAYA LESTARI

: PT. DESERCO DEVELOPMENT SERVIS

MINGGU KE- 34

MINGGU KE- 35

MINGGU KE- 36

BOBOT

BOBOT

BOBOT

BOBOT

BOBOT

BOBOT

MINGGU KE- 37
BOBOT

0.6298
0.0652

0.630
0.066

0.630
0.070

0.630
0.074

0.630
0.079

0.630
0.083

0.900
0.087

0.6949

0.6954

0.700

0.704

0.708

0.713

0.987

1.119
0.470
0.158
0.603
0.368
0.226
0.038
0.02
0.06
0.03

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

1.119
0.654
0.158
0.603
1.314
0.226
0.039
0.023
0.064
0.028

1.119
0.654
0.158
0.136
0.603
1.314
0.226
0.039
0.023
0.064
0.028

1.119
0.654
0.158
0.271
0.603
1.314
0.226
0.039
0.023
0.064
0.028

3.096

3.096

3.096

3.096

4.229

4.365

4.500

4.763
5.280

4.763
5.280

4.763
5.280

4.763
5.280

4.782
5.301

4.782
5.301

4.782
5.301

10.043

10.043

10.043

10.043

10.083

10.083

10.083

0.72
0.67
0.19
7.05
2.06
10.26
3.15
2.06
26.50
0.39
0.23
1.00
0.22

0.718
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
0.231
7.054
3.055
10.259
3.153
2.061
27.592
0.392
0.257
0.997
0.267

0.718
0.666
0.231
7.054
3.055
10.259
3.153
2.061
27.592
0.392
0.257
0.997
0.267

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

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

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

54.508

56.703

56.703

56.703

56.705

56.705

56.705

3.187
1.042
5.072
0.381
0.023
0.392
1.807

3.187
1.564
5.072
0.381
0.023
0.392
1.807

3.187
1.740
5.072
0.381
0.023
0.392
1.807

3.187
1.916
5.072
0.381
0.023
0.392
1.807

3.410
2.093
5.400
0.381
0.023
0.392
1.880

3.410
2.269
5.400
0.381
0.023
0.392
1.880

3.410
2.269
5.400
0.381
0.023
0.392
1.880

11.905

MINGGU KE- 31

12.426

12.602

PRESTASI PEKERJAAN
MINGGU KE- 32
MINGGU KE- 33

12.779

13.579

13.755

13.755

MINGGU KE- 34

MINGGU KE- 35

MINGGU KE- 36

BOBOT

BOBOT

BOBOT

BOBOT

BOBOT

BOBOT

MINGGU KE- 37
BOBOT

8.473

2.268
0.842
0.007
8.473

2.268
0.375
0.017
1.263
0.015
0.031
8.473

2.268
0.750
0.017
0.002
1.263
0.202
0.015
0.061
0.105
8.473

10.741

11.162

11.590

12.441

13.155

2.268
-

2.268
-

2.268
-

2.268
-

0.421

7.542

8.473

8.473

9.810

10.741

0.0005
0.0007
0.0003
0.0086
0.0146
0.0216
0.0216

0.001
0.001
0.001
0.017
0.029
0.043
0.043

0.0010
0.0013
0.0005
0.0172
0.0293
0.0431
0.0431

0.001
0.001
0.001
0.017
0.029
0.043
0.043

0.0010
0.0013
0.0005
0.0172
0.0293
0.0431
0.0431

0.068

0.136

0.136

0.136

0.136

0.249
0.090

0.498
0.181

0.498
0.181

0.498
0.181

0.498
0.181

0.339
94.292

0.678
95.300

0.678
97.709

0.678
98.876

0.678
100.000

90.057

93.704

PROYEK

: PEMBANGUNAN JALAN METRO MAKASSAR TAHUN ANGGARAN 2012

PAKET

: PELEBARAN JALAN AP. PETTARANI MAKASSAR

NO. KONTRAK

: 01 / KTRK / PPK21 METRO / APBN / 2012

KONTRAK

NO
ITEM

JENIS PEKERJAAN

SAT.

HARGA
SATUAN
( Rp)

1
1.2
1.8
3

UMUM
Mobilisasi/Demobilisasi
Manajemen dan Keselamatan Lalu Lintas

Ls.
Ls.

154,250,000.00
15,000,000.00

PEKERJAAN TANAH

3.1 (1)

Galian Biasa

M3.

35,192.96

3.1 (7)
3.2 (1)

Galian Perkerasan beraspal tanpa cold Milling Machine

Timbunan Biasa

M3.
M3.

136,219.74
89,272.05

3.2 (2)

Timbunan Pilihan

M3.

154,052.32

Penyiapan Badan Jalan

M2.

3,876.51

3.3
3.4 (2)
3.4 (3)
3.4 (5)

Pemotongan Pohon Pilihan Diameter 15-30 Cm.

Pemotongan Pohon Pilihan Diameter 30-50 Cm.
Pemotongan Pohon Pilihan Diameter 50-70 Cm.

Pohon
Pohon
Pohon

50,000.00
119,669.16
125,000.00

5
5.1 (1)
5.1 (2)

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

M3.
M3.

316,402.39
282,633.07

6
6.1 (1a)

PERKERASAN ASPAL
Lapis Resap Pengikat - Aspal Cair

Ltr.

11,261.15

6.1 (2a)

Lapis Perekat - Aspal Cair

Ltr.

12,000.63

6.3(5a)

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

Ton

489,372.10

6.3(6a)

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

Ton

480,076.78

6.3(7a)

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

Ton

476,124.72

6.3(8a)

Aspal Minyak

Ton

8,250,000.00

6.3(9)

Additif Anti Pengelupasan

Kg.

70,000.00

6.3(10)

Bahan Pengisi ( Filler ) Tambahan

Kg.

1,144.00

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

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.

837,242.44
832,418.34
13,660.63
404,679.78
361,080.86

7.15 (2)

Pembongkaran Beton

M3.

361,080.86

8
8.1 (5)
8.3 (2)

PENGEMBALIAN KONDISI & PEK. MINOR

Campuran Aspal Panas Untuk Pekerjaan Minor
Semak / Perdu

M3.
M2.

1,956,091.58
65,356.75

8.3 (3)

Pohon

Buah

97,253.75

M2.

131,291.41

8.4 (1a)

Marka Jalan Thermoplastic

8.4 (3a)

Rambu Jalan Tunggal dgn Permukaan Pemantul Engineer Grade

Buah

634,001.75

8.4 (3b)
8.4 (10b)

Rambu Jalan Ganda dgn Permukaan Pemantul Engineer Grade

Kerb Pracetak Jenis 2 ( Penghalang/Barrier )

Buah
Buah

854,001.75
77,714.69

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

8,250.00
7,562.50
8,937.50
211,229.95
358,315.71
352,000.00
352,000.00

9
9.1
9.2
9.3
9.4
9.8
9.9
9.11
10
10.1 (1)
10.1 (1)

PEKERJAAN PEMELIHARAAN RUTIN

Pemeliharaan Rutin Perkerasan
Pemeliharaan Rutin Selokan, Saluran Air, Galian dan Timbunan
A

JUMLAH

Ls.
Ls.

85,331,102.89
30,998,772.45

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

PEKERJAAN LAYANAN PEMELIHARAAN JALAN

Layanan Pemeliharaan Perkerasan
Layanan Peml Rutin Selokan, Saluran Air, Galian dan Timbunan
Layanan Pemeliharaan Perlengkapan Jalan
B
C
D
E

Ls.
Ls.
Ls.

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 ( % )
`

22,000,000.00
80,000,000.00
12,200,000.00

KONTRAK AWAL
VOLUME

TOTAL HARGA
( Rp)

1.00
1.00

154,250,000.00
15,000,000.00

5,449.54

191,785,443.24

100.63
27.00

13,707,792.44
2,410,345.35

671.00

103,369,106.72

10,000.00

38,765,100.00

30.00
12.00
5.00

1,500,000.00
1,436,029.92
625,000.00

2,720.70
3,400.88

860,835,982.47
961,201,155.10

16,115.10

181,474,558.37

9,522.45

114,275,399.14

2,471.48

1,209,473,357.71

3,715.12

1,783,542,846.91

1,135.34

540,563,439.60

480.00

3,960,000,000.00

960.00

67,200,000.00

149,427.19

170,944,705.36

1,852.91
322.08
164,516.37
777.50
150.00

1,551,334,889.50
268,105,298.95
2,247,397,259.51
314,638,528.95
54,162,129.00

186.00

67,161,039.96

100.63
2,000.00

196,841,495.70
130,713,500.00

30.00

2,917,612.50

1,650.00

216,630,826.50

4.00

2,536,007.00

10.00
20,237.00

8,540,017.50
1,572,712,181.53

20.00
30.00
10.00
14.00
14.00
21.00
21.00

165,000.00
226,875.00
89,375.00
2,957,219.30
5,016,419.94
7,392,000.00
7,392,000.00

1.00
1.00

85,331,102.89
30,998,772.45
17,145,619,813.51

1.00
1.00
1.00

22,000,000.00
80,000,000.00
12,200,000.00
114,200,000.00
17,259,819,813.51
1,725,981,981.35
18,985,801,794.86

MINGGUAN
KOMULATIF
MINGGUAN
KOMULATIF
MINGGUAN
KOMULATIF
MINGGUAN
KOMULATIF

DISETUJUI OLEH :
PPK 21 KOTA MAKASSAR
SNVT PELAKSANAAN JALAN NASIONAL
METROPOLITAN MAKASSAR

IR. HAIKAL HASAN, MT

Nip : 110 054 054

KONTRAK CCO
BOBOT

HARGA
SATUAN

( Rp)

0.900
0.087

1.119
0.080
0.014
0.603
0.226
0.009
0.008
0.004

VOLUME

FINAL QUANTITY

TOTAL HARGA

BOBOT

HARGA
SATUAN

( Rp)

( Rp)

VOLUME

154,250,000.000
15,000,000.000

1.00
1.00

154,250,000.00
15,000,000.00

0.900
0.087

154,250,000.000
15,000,000.000

1.000
1.000

35,192.960
27,906.090
136,219.740
89,272.050
154,052.320
129,058.900
3,876.510
2,280.720
50,000.000
119,669.160
125,000.000

5,449.540
2,885.020
261.112
351.850
671.000
488.773
10,000.000
2,891.786
79.000
90.000
39.000

191,785,443.24
80,509,617.45
35,568,669.78
31,410,326.16
103,369,106.72
63,080,540.73
38,765,100.00
6,595,355.19
3,950,000.00
10,770,224.40
4,875,000.00

1.119
0.470
0.207
0.183
0.603
0.368
0.226
0.038
0.023
0.063
0.028

35,192.960
27,906.090
136,219.740
89,272.050
154,052.320
129,058.900
3,876.510
2,280.720
50,000.000
119,669.160
125,000.000

5,449.540
4,018.335
198.765
520.772
671.000
1,746.326
10,000.000
2,945.277
80.00
92.00
39.00

5.021
5.606

316,402.390
282,633.070

2,586.532
3,222.947

818,384,998.37
910,911,295.54

4.773
5.313

316,402.390
282,633.070

2,591.230
3,216.044

1.058

11,261.150
12,000.630
10,076.040
489,372.100
389,440.110
480,076.780
476,124.720
380,358.940
8,250,000.000
70,000.000
58,000.000
1,144.000
1,020.000

10,925.628
9,522.450
4,287.302
2,471.480
1,537.519
3,711.801
1,135.340
932.655
588.886
960.000
806.658
149,427.190
49,964.846

123,035,137.67
114,275,399.14
43,199,023.67
1,209,473,357.71
598,771,687.16
1,781,949,465.69
540,563,439.60
354,743,695.76
4,858,309,262.84
67,200,000.00
46,786,159.00
170,944,705.36
50,964,142.74

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

11,261.150
12,000.630
10,076.040
489,372.100
389,440.110
480,076.780
476,124.720
380,358.940
8,250,000.000
70,000.000
58,000.000
1,144.000
1,020.000

10,959.237
9,522.450
3,932.534
2,471.480
1,344.819
3,664.081
1,135.340
929.062
573.440
960.000
760.319
149,427.190
44,908.687

837,242.440
832,418.340
13,660.630
404,679.780
361,080.860
361,080.860
247,217.836

652.681
459.873
63,654.839
161.567
10.923
186.000
1,253.525

546,452,484.15
382,806,335.80
869,565,208.03
65,382,999.19
3,943,905.69
67,161,039.96
309,893,614.88

3.187
2.233
5.072
0.381
0.023
0.392
1.807

837,242.440
832,418.340
13,660.630
404,679.780
361,080.860
361,080.860
247,217.836

698.262
467.348
67,780.466
161.567
10.923
186.000
1,303.911

1,956,091.580
65,356.750

261.112
2,000.000

510,759,860.97
130,713,500.00

2.979
0.762

1,956,091.580
65,356.750

198.765
1,966.468

0.666
7.054
10.402
3.153
23.096
0.392
0.997

9.048
1.564
13.108
1.835
0.316
0.392

1.148
0.762

0.050
8.511

97,253.750
27,015.771
131,291.410
124,979.511
634,001.750
476,984.418
854,001.750
77,714.690

30.000
10.000
1,650.000
277.380
4.000
22.000
21.000
18,693.583

165,000.00
226,875.00
89,375.00
2,957,219.30
5,016,419.94
7,392,000.00
7,392,000.00

0.001
0.001
0.001
0.017
0.029
0.043
0.043

8,250.000
7,562.500
8,937.500
211,229.950
358,315.710
352,000.000
352,000.000

20.000
30.000
10.000
14.000
14.000
21.000
21.000

85,331,102.89
30,998,772.45

0.498
0.181

85,331,102.890
30,998,772.450

1.000
1.000

17,145,619,813.51

100.000

0.017

97,253.750

30.000

2,917,612.50

0.017

1.263

131,291.410

1,650.000

216,630,826.50

1.263

0.015

634,001.750

4.000

2,536,007.00

0.015

0.050
9.173

854,001.750
77,714.690

10.000
18,777.743

8,540,017.50
1,459,306,482.85

0.001
0.001
0.001
0.017
0.029
0.043
0.043

8,250.000
7,562.500
8,937.500
211,229.950
358,315.710
352,000.000
352,000.000

20.000
30.000
10.000
14.000
14.000
21.000
21.000

0.498
0.181

85,331,102.890
30,998,772.450

1.000
1.000

100.000

22,000,000.000
80,000,000.000
12,200,000.000

1.000
1.000
1.000

22,000,000.00
80,000,000.00
12,200,000.00
114,200,000.00
17,259,819,813.51
1,725,981,981.35
18,985,801,794.86

DISETUJUI OLEH :
PPK 21 KOTA MAKASSAR

PELAKSANAAN JALAN NASIONAL

METROPOLITAN MAKASSAR

IR. HAIKAL HASAN, MT

Nip : 110 054 054

22,000,000.000
80,000,000.000
12,200,000.000

1.000
1.000
1.000

RESCHEDULE

FINAL QUANTITY
TOTAL HARGA
( Rp)

BOBOT
%

154,250,000.00
15,000,000.00

0.900
0.087

191,785,443.24
112,136,014.50
27,075,706.27
46,490,384.02
103,369,106.72
225,378,975.52
38,765,100.00
6,717,351.02
4,000,000.00
11,009,562.72
4,875,000.00

1.119
0.654
0.158
0.271
0.603
1.314
0.226
0.039
0.023
0.064
0.028

MARET
1

MEI
8

22-28

29-04

05-11

12-18

19-25

26-02

03-09

10-16

0.128

APRIL

0.128
0.003

0.002

0.011

0.003

0.011

0.002

0.011

0.128

0.128

0.002

0.002

0.002

0.160

0.160

0.160

0.011

0.011

0.011

0.002

0.002

0.002

0.100

0.100

0.032

0.032

0.032

0.001

0.001

0.001

0.001

0.001

0.001

0.001

0.001

0.001

0.001

0.001

0.001

0.001

0.001

0.001

0.001

0.001

0.001

819,871,459.96
908,960,424.30

4.782
5.301

123,413,614.14
114,275,399.14
39,624,373.66
1,209,473,357.71
523,726,596.95
1,759,040,274.36
540,563,439.60
353,376,883.52
4,730,877,949.01
67,200,000.00
44,098,516.74
170,944,705.36
45,806,861.09

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

584,614,162.02
389,029,150.41
925,923,861.29
65,382,999.19
3,943,905.69
67,161,039.96
322,349,969.87

3.410
2.269
5.400
0.381
0.023
0.392
1.880

388,802,394.24
128,521,957.46

2.268
0.750

0.510

0.456

0.456

0.510

0.510

0.184
0.049

0.045

0.045

0.045

0.045

0.049

0.049

0.049

0.049

0.115
0.069

2,917,612.50
270,157.71
216,630,826.50
34,666,777.86
2,536,007.00
10,493,657.20
17,934,036.75
1,452,766,033.74

0.017
0.002
1.263
0.202
0.015
0.061
0.105
8.473

165,000.00
226,875.00
89,375.00
2,957,219.30
5,016,419.94
7,392,000.00
7,392,000.00

0.001
0.001
0.001
0.017
0.029
0.043
0.043

85,331,102.89
30,998,772.45

0.498
0.181

17,145,619,813.51

100.000

0.002

0.001
0.002

0.0001

0.0001

0.0001

0.0001

0.0001

0.0001

0.0002

0.0002

0.0002

0.0002

0.0002

0.0002

0.0001

0.0001

0.0001

0.0001

0.0001

0.0025

0.0025

0.0025

0.0025

0.0025

0.0025

0.0042

0.0042

0.0042

0.0042

0.0042

0.0042

0.0062

0.0062

0.0062

0.0062

0.0062

0.0062

0.0062

0.0062

0.0062

0.0062

0.0062

0.0062

0.061

0.061

0.056

0.053

0.050

0.030

0.030

0.030

0.030

22,000,000.000
80,000,000.000
12,200,000.000
114,200,000.00
17,259,819,813.51
1,725,981,981.35
18,985,801,794.86
0
0
0
0

0.128

0.130

0.036

0.147

0.221

1.048

1.601

1.844

0.128

0.258

0.294

0.440

0.662

1.710

3.311

5.155

0.099

0.100

0.100

0.100

0.259

0.370

0.235

0.099

0.200

0.300

0.400

0.659

1.029

1.265

0.099

0.100

0.100

0.100

0.259

0.370

0.235

0.099

0.200

0.300

0.400

0.659

1.029

1.265

0.099

0.100

0.100

0.100

0.259

0.370

0.235

0.099

0.200

0.300

0.400

0.659

1.029

1.265

-0.128

-0.158

-0.094

-0.141

-0.262

-1.051

-2.282

-3.890

DIPERIK

KONSULTA

PT. DESERCO DE

IR. A.M. Y

Site E

WAKTU PELAKSANAAN 240 HARI KALENDER

MEI

JUNI
9

10

11

12

13

17-23

24-30

31-06

07-13

14-20

0.002

0.002

0.003

0.003

0.160

0.160

0.266

0.266
0.157

0.003

0.157

0.011
0.002

0.002

0.100

0.100

0.032

0.032

0.301

0.301

0.123

0.123

0.123

0.075

0.075

0.075

0.013

0.013

0.001

0.007

0.007

0.001

0.027

0.027

0.001

0.012

0.012

0.456

0.456

0.510

0.510

0.823

0.823

0.104

0.104

1.192

1.192

0.184

0.682
0.759

0.759

0.298

0.298

0.298

0.184

0.095

0.095

0.095

0.045

0.045

0.012

0.012

0.049

0.049
0.904

0.904

0.115

0.115

0.069

0.069

0.002

0.002

0.001

0.001

0.001

0.001

0.001

0.002

0.002

0.003

0.003

0.003

0.612

0.0001
0.0002
0.0001

0.0001

0.0025
0.0042
0.0062
0.0062

0.036

0.032

0.030

0.030

3.948

4.522

4.490

4.463

4.170

9.103

13.625

18.115

22.578

26.748

0.183

0.202

2.127

3.056

2.208

1.448

1.650

3.777

6.832

9.041

0.183

0.202

2.127

3.056

2.208

1.448

1.650

3.777

6.832

9.041

0.183

0.202

3.234

4.829

4.425

1.448

1.650

4.883

9.712

14.137

-7.655

-11.975

1.107

DIPERIKSA OLEH :
KONSULTAN SUPERVISI
PT. DESERCO DEVELOPMENT SERVIS

IR. A.M. YASIR YUSUF

Site Engineer

2.879

5.096

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

0.09

0.09

0.003

0.003

0.003

0.003

0.003

0.003

0.003

0.030

0.030

0.030

0.030

0.030

0.030

0.030

0.157

0.013

22

23

24

16-22

23-29

30-05

0.003

0.003

0.003

SEPTEMBER
25
06-12

0.003

0.682

0.682

0.682

0.682

0.682

0.759

0.759

0.759

0.759

0.759

0.080

0.080

0.080

0.080

0.080

0.080

0.080

0.080

0.080

0.074

0.074

0.074

0.074

0.074

0.074

0.074

0.074

0.882

0.882

0.882

0.882

0.882

0.882

1.155

1.155

1.155

1.155

1.155

1.155

1.155

0.450

0.450

0.450

0.450

0.450

0.450

0.450

0.682

RENCANA KONTRAK
AWAL

1.035

1.035

1.524

1.524

1.524

1.524

1.524

1.524

1.524

2.524

2.524

2.524

0.028

0.028

0.028

0.028

0.028

0.028

0.028

0.028

0.028

0.028
0.055

0.071

0.071

0.071

0.071

0.071

0.071

0.071

0.071

0.071

0.071
0.059

0.228
0.298

0.528

0.228

0.228

0.228

0.228

0.228

0.228

0.228

0.598

0.298

0.298

0.298

0.298

0.298

0.298

0.298

0.372

0.372

0.372

0.372

0.372

0.372

0.372

0.372

0.095

0.228
0.298

0.228

0.228

0.223

0.223

0.298

0.298

RENCANA KONTRAK CCO

0.001

0.001

0.001

0.001

0.001

0.001

0.001

0.001

0.001

0.001

0.001

0.001

0.003

0.003

0.003

0.003

0.003

0.003

0.003

0.003

0.003

0.003

0.003

0.003

0.200

0.200

0.200

0.200

0.200

0.900

0.900

0.071

0.071

0.026

0.026

0.0001

0.0001

0.0001

0.0001

0.0001

0.0001

0.0001

0.0001

0.0002

0.0002

0.0002

0.0002

0.0002

0.0002

0.0002

0.0002

0.0001

0.0001

0.0001

0.0001

0.0001

0.0001

0.0001

0.0001

0.0022

0.0022

0.0022

0.0022

0.0022

0.0022

0.0022

0.0022

0.0037

0.0037

0.0037

0.0037

0.0037

0.0037

0.0037

0.0037

0.0054

0.0054

0.0054

0.0054

0.0054

0.0054

0.0054

0.0054

0.0054

0.0054

0.0054

0.0054

0.0054

0.0054

0.0054

0.0054

3.891

3.068

3.459

3.669

2.900

4.023

4.841

4.835

4.228

5.328

5.545

6.152

30.639

33.707

37.166

40.836

43.736

47.758

52.599

57.434

61.662

66.990

72.535

78.687

2.238

3.072

4.546

4.636

4.710

5.215

5.415

5.415

6.420

6.580

6.486

6.600

11.279

14.351

18.896

23.532

28.241

33.457

38.872

44.288

50.708

57.288

63.775

70.375

2.238

3.072

4.546

4.636

4.710

5.215

5.415

5.415

6.420

6.580

6.486

6.600

11.279

14.351

18.896

23.532

28.241

33.457

38.872

44.288

50.708

57.288

63.775

70.375

4.194

2.766

4.224

4.141

4.049

2.348

1.507

1.633

2.295

2.817

7.256

9.824

18.330

21.096

25.320

29.461

33.510

35.858

37.365

38.998

41.293

44.110

51.366

61.190

-13.178

-12.409

7.051

6.746

6.424

5.929

5.269

2.401

-1.507

-5.290

-9.415

-9.186

SEPTEMBER
26
13-19

0.003

27

28

29

OKTOBER
30

20-26

27-03

04-10

11-17

0.003

0.003

0.003

0.003

NOVEMBER
31

32

33

34

35

36

37

18-24

25-31

01-07

08-14

15-21

22-28

29-02

0.003

0.003

0.003

0.003

0.135

0.135

0.004

0.004

0.004

0.092

0.092

0.000001
0.061

0.061

0.061

0.090
RENCANA
PERTAMBAHAN WAKTU

0.090

0.473

0.473

0.001
0.0003
0.001

REALISASI

P
E
R

0.090

0.009
0.011

0.002
0.074
0.126
0.882

0.126

0.882
1.746

1.746

1.155

1.155

2.524

2.524

2.524

2.524

0.028

0.028

0.028

0.028

0.055

0.055

0.055

0.055

0.071

0.071

0.071

0.071

0.059

0.059

0.059

0.059

0.155
0.223

0.223
0.223

0.223

0.223

0.423

0.200

0.200

0.297

0.070

0.176

E
R
T
A
M
B
A
H
A
N

0.009
0.011

0.176

0.329

0.073

0.00001
0.152

0.152

0.305

0.076

0.076

0.250

W
A
K

0.250

0.250

0.003

0.003

0.003

0.003

0.003

0.003

K
T
U

0.017
0.002

0.253

0.253

0.253

0.253

0.421

0.421
0.202

0.001

0.001

0.015
0.031

0.003

0.003

0.900

0.900

0.900

0.900

1.200

0.071

0.071

0.071

0.071

0.071

0.026

0.026

0.026

0.026

0.026

0.031
0.105

0.600

0.311

6.217

5.804

3.908

2.908

0.749

0.320

0.320

0.320

0.320

0.447

84.904

90.708

94.617

97.525

98.274

98.593

98.913

99.233

99.553

100.000

6.526

6.129

6.049

5.923

2.092

1.134

0.846

0.325

0.255

0.345

76.902

83.031

89.080

95.002

97.094

98.228

99.074

99.399

99.655

100.000

6.526

6.129

6.049

5.923

2.092

1.134

0.846

0.325

0.255

2.201

1.914

0.584

76.902

83.031

89.080

95.002

97.094

98.228

99.074

99.399

95.300

97.502

99.416

100.000

10.568

5.831

2.702

2.792

3.442

3.532

3.647

0.588

1.009

2.409

1.167

1.124

71.758

77.589

80.291

83.083

86.524

90.057

93.704

94.292

95.300

97.709

98.876

100.000

-11.919

-10.569

-5.144

-5.442

-8.789

DIBUAT OLEH :
KONTRAKTOR PELAKASANA
PT. SINAR AGUNG JAYA LESTARI

TAKDIR PASARAY, ST
General Superintendent

-8.172

-5.370

-5.108

-4.354

-2.291

98.876

KET

100
%

90 %

80 %

70 %

60 %

50 %

40 %

30 %

20 %

10 %