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Laporan KP

Laporan KP

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PROYEK : PEMBANGUNAN JALAN METRO MAKASSAR TAHUN ANGGARAN 2012

PAKET : PELEBARAN JALAN AP. PETTARANI MAKASSAR
NO. KONTRAK : 01 / KTRK / PPK21 METRO / APBN / 2012
MINGGU KE- 28 MINGGU KE- 29 MINGGU KE- 30
% % % % % %
1
1.2 Ls. 0.900 0.900 0.900 0.630 0.630 0.6298
1.8 Manajemen dan Keselamatan Lalu Lintas Ls. 0.087 0.087 0.087 0.064 0.064 0.0647
JUMLAH DIVIS 1 0.987 0.987 0.987 0.694 0.694 0.6945
3
1.119 1.119 1.119 1.119 1.119
0.470 0.654 0.470 0.470 0.470
3.1 (7) Galian Perkerasan beraspal tanpa cold Milling Machine M3. 0.080 0.207 0.158 0.158 0.158 0.158
3.2 (1) Timbunan Biasa M3. 0.014 0.183 0.271 - - -
0.603 0.603 0.603 0.603 0.603
0.368 1.314 0.368 0.368 0.368
0.226 0.226 0.226 0.226 0.226
0.038 0.039 0.038 0.038 0.038
3.4 (2) Pohon 0.009 0.023 0.023 0.023 0.023 0.023
3.4 (3) Pohon 0.008 0.063 0.064 0.063 0.063 0.063
3.4 (5) Pohon 0.004 0.028 0.028 0.028 0.028 0.028
JUMLAH DIVIS 3 2.062 3.328 4.500 3.096 3.096 3.096
5
5.1 (1) M3. 5.021 4.773 4.782 4.763 4.763 4.763
5.1 (2) M3. 5.606 5.313 5.301 5.280 5.280 5.280
JUMLAH DIVIS 5 10.627 10.086 10.083 10.043 10.043 10.043
6
6.1 (1a) Ltr. 1.058 0.718 0.720 0.718 0.718 0.718
0.666 0.666 0.666 0.666 0.666
0.252 0.231 0.068 0.108 0.149
7.054 7.054 7.054 7.054 7.054
3.492 3.055 0.081 0.081 1.072
6.3(6a) Ton 10.402 10.393 10.259 9.579 10.259 10.259
3.153 3.153 3.153 3.153 3.153
2.069 2.061 2.061 2.061 2.061
6.3(8a) Ton 23.096 28.336 27.592 23.217 24.311 25.405
0.392 0.392 0.392 0.392 0.392
0.273 0.257 0.159 0.183 0.208
0.997 0.997 0.997 0.997 0.997
0.297 0.267 0.090 0.135 0.179
JUMLAH DIVIS 6 46.819 58.092 56.705 48.235 50.119 52.313
7
7.1 (7) M3. 9.048 3.187 3.410 2.914 3.187 3.187
7.1 (8) M3. 1.564 2.233 2.269 - - 0.521
7.3 (1) Kg. 13.108 5.072 5.400 5.072 5.072 5.072
7.9 M3. 1.835 0.381 0.381 0.381 0.381 0.381
7.15 (1) M3. 0.316 0.023 0.023 0.023 0.023 0.023
0.392 0.392 0.392 0.392 0.392
1.807 1.880 1.807 1.807 1.807
0.603
KONTRAK AWAL KONTRAK CCO. 01 FINAL QUANTITY
BOBOT BOBOT
1.119
3.2 (2) Timbunan Pilihan M3.
7.15 (2) Pembongkaran Beton M3.
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
6.3(10) Bahan Pengisi ( Filler ) Tambahan Kg.
Aspal Minyak
6.3(9) Additif Anti Pengelupasan Kg.
6.3(5a) Laston Lapis Aus (AC-WC) - Gradasi Halus/Kasar Ton
Laston Lapis Antara (AC-BC) - Gradasi Halus/Kasar
6.3(7a) Laston Lapis Pondasi (AC-Base) - Gradasi Halus/Kasar Ton
PERKERASAN BERBUTIR
Lapis Pondasi Agregat Kelas A
Lapis Pondasi Agregat Kelas B
6.1 (2a) Lapis Perekat - Aspal Cair Ltr.
3.3 Penyiapan Badan Jalan
Pemotongan Pohon Pilihan Diameter 15-30 Cm.
Pemotongan Pohon Pilihan Diameter 30-50 Cm.
Pemotongan Pohon Pilihan Diameter 50-70 Cm.
TABEL BOBOT REALISASI PEKERJAAN
NO
JENIS PEKERJAAN SAT.
M2.
3.1 (1) Galian Biasa M3.
ITEM
BOBOT BOBOT
3.153
UMUM
Mobilisasi/Demobilisasi
BOBOT
PEKERJAAN TANAH
PERKERASAN ASPAL
Lapis Resap Pengikat - Aspal Cair
0.392
0.997
0.392
PRESTASI PEKERJAAN
BOBOT
0.226
0.666
7.054
JUMLAH DIVIS 7 26.262 13.095 13.755 10.589 10.862 11.383
MINGGU KE- 28 MINGGU KE- 29 MINGGU KE- 30
% % % % % %
8
8.1 (5) M3. 1.148 2.979 2.268 2.268 2.268 2.268
8.3 (2) M2. 0.762 0.762 0.750 - - -
0.017
0.002
1.263
0.202
0.015
0.061
8.4 (3b) Buah 0.050 0.050 0.105 - - -
8.4 (10b) Buah 9.173 8.511 8.473 5.367 6.001 6.726
JUMLAH DIVIS 8 12.428 13.598 13.155 7.634 8.269 8.994
9
9.1 Jam 0.001 0.001 0.001 - - -
9.2 Jam 0.001 0.001 0.001 - - -
9.3 Jam 0.001 0.001 0.001 - - -
9.4 Jam 0.017 0.017 0.017 - - -
9.8 Jam 0.029 0.029 0.029 - - -
9.9 Jam 0.043 0.043 0.043 - - -
9.11 Jam 0.043 0.043 0.043 - - -
JUMLAH DIVIS 9 0.136 0.136 0.136 - - -
10
10.1 (1) Ls. 0.498 0.498 0.498 - - -
10.1 (1) Ls. 0.181 0.181 0.181 - - -
JUMLAH DIVIS 10 0.678 0.678 0.678 - - -
A JUMLAH 100.00 100.00 100.00 80.291 83.083 86.524
10.K
SK.10.1 (1) Ls.
SK.10.1 (3) Ls.
SK.10.1 (4) Ls.
`
0.017
1.263
0.015
0.017
1.263
0.015 8.4 (3a) Rambu Jalan Tunggal dgn Permukaan Pemantul Engineer Grade
Buah
M2.
Buah
8.3 (3) Pohon
8.4 (1a) Marka Jalan Thermoplastic
KONTRAK AWAL KONTRAK CCO. 01 FINAL QUANTITY
PEKERJAAN LAYANAN PEMELIHARAAN JALAN
Layanan Pemeliharaan Perkerasan
Layanan Peml Rutin Selokan, Saluran Air, Galian dan Timbunan
Layanan Pemeliharaan Perlengkapan Jalan
Pekerja Biasa
Tukang Kayu, Tukang Batu dsb.
PEKERJAAN PEMELIHARAAN RUTIN
Pemeliharaan Rutin Perkerasan
Pemeliharaan Rutin Selokan, Saluran Air, Galian dan Timbunan
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.
Rambu Jalan Ganda dgn Permukaan Pemantul Engineer Grade
Kerb Pracetak Jenis 2 ( Penghalang/Barrier )
Campuran Aspal Panas Untuk Pekerjaan Minor
Semak / Perdu
PEKERJAAN HARIAN
Mandor
PENGEMBALIAN KONDISI & PEK. MINOR
BOBOT BOBOT BOBOT BOBOT
PRESTASI PEKERJAAN
-
-
-
-
-
-
No.
JENIS PEKERJAAN SAT.
Item
BOBOT BOBOT
- - -
KONTRAKTOR PELAKASANA : PT. SINAR AGUNG JAYA LESTARI
KONSULTAN SUPERVISI : PT. DESERCO DEVELOPMENT SERVIS
MINGGU KE- 31 MINGGU KE- 32 MINGGU KE- 33 MINGGU KE- 34 MINGGU KE- 35 MINGGU KE- 36 MINGGU KE- 37
% % % % % % %
0.6298 0.630 0.630 0.630 0.630 0.630 0.900
0.0652 0.066 0.070 0.074 0.079 0.083 0.087
0.6949 0.6954 0.700 0.704 0.708 0.713 0.987
1.119 1.119 1.119 1.119 1.119 1.119 1.119
0.470 0.470 0.470 0.470 0.654 0.654 0.654
0.158 0.158 0.158 0.158 0.158 0.158 0.158
- - - - - 0.136 0.271
0.603 0.603 0.603 0.603 0.603 0.603 0.603
0.368 0.368 0.368 0.368 1.314 1.314 1.314
0.226 0.226 0.226 0.226 0.226 0.226 0.226
0.038 0.038 0.038 0.038 0.039 0.039 0.039
0.02 0.023 0.023 0.023 0.023 0.023 0.023
0.06 0.063 0.063 0.063 0.064 0.064 0.064
0.03 0.028 0.028 0.028 0.028 0.028 0.028
3.096 3.096 3.096 3.096 4.229 4.365 4.500
4.763 4.763 4.763 4.763 4.782 4.782 4.782
5.280 5.280 5.280 5.280 5.301 5.301 5.301
10.043 10.043 10.043 10.043 10.083 10.083 10.083
0.72 0.718 0.718 0.718 0.720 0.720 0.720
0.67 0.666 0.666 0.666 0.666 0.666 0.666
0.19 0.231 0.231 0.231 0.231 0.231 0.231
7.05 7.054 7.054 7.054 7.054 7.054 7.054
2.06 3.055 3.055 3.055 3.055 3.055 3.055
10.26 10.259 10.259 10.259 10.259 10.259 10.259
3.15 3.153 3.153 3.153 3.153 3.153 3.153
2.06 2.061 2.061 2.061 2.061 2.061 2.061
26.50 27.592 27.592 27.592 27.592 27.592 27.592
0.39 0.392 0.392 0.392 0.392 0.392 0.392
0.23 0.257 0.257 0.257 0.257 0.257 0.257
1.00 0.997 0.997 0.997 0.997 0.997 0.997
0.22 0.267 0.267 0.267 0.267 0.267 0.267
54.508 56.703 56.703 56.703 56.705 56.705 56.705
3.187 3.187 3.187 3.187 3.410 3.410 3.410
1.042 1.564 1.740 1.916 2.093 2.269 2.269
5.072 5.072 5.072 5.072 5.400 5.400 5.400
0.381 0.381 0.381 0.381 0.381 0.381 0.381
0.023 0.023 0.023 0.023 0.023 0.023 0.023
0.392 0.392 0.392 0.392 0.392 0.392 0.392
1.807 1.807 1.807 1.807 1.880 1.880 1.880
TABEL BOBOT REALISASI PEKERJAAN
BOBOT BOBOT BOBOT BOBOT BOBOT
PRESTASI PEKERJAAN
BOBOT BOBOT
11.905 12.426 12.602 12.779 13.579 13.755 13.755
MINGGU KE- 31 MINGGU KE- 32 MINGGU KE- 33 MINGGU KE- 34 MINGGU KE- 35 MINGGU KE- 36 MINGGU KE- 37
% % % % % % %
2.268 2.268 2.268 2.268 2.268 2.268 2.268
- - - - - 0.375 0.750
- 0.017 0.017
- - 0.002
0.842 1.263 1.263
- - 0.202
0.007 0.015 0.015
- 0.031 0.061
- - - - - - 0.105
7.542 8.473 8.473 8.473 8.473 8.473 8.473
9.810 10.741 10.741 11.162 11.590 12.441 13.155
- - 0.0005 0.001 0.0010 0.001 0.0010
- - 0.0007 0.001 0.0013 0.001 0.0013
- - 0.0003 0.001 0.0005 0.001 0.0005
- - 0.0086 0.017 0.0172 0.017 0.0172
- - 0.0146 0.029 0.0293 0.029 0.0293
- - 0.0216 0.043 0.0431 0.043 0.0431
- - 0.0216 0.043 0.0431 0.043 0.0431
- - 0.068 0.136 0.136 0.136 0.136
- - 0.249 0.498 0.498 0.498 0.498
- - 0.090 0.181 0.181 0.181 0.181
- - 0.339 0.678 0.678 0.678 0.678
90.057 93.704 94.292 95.300 97.709 98.876 100.000
BOBOT BOBOT BOBOT BOBOT BOBOT
PRESTASI PEKERJAAN
-
-
-
BOBOT BOBOT
- - -
0.421
- -
-
-
-
PROYEK : PEMBANGUNAN JALAN METRO MAKASSAR TAHUN ANGGARAN 2012
PAKET : PELEBARAN JALAN AP. PETTARANI MAKASSAR
NO. KONTRAK : 01 / KTRK / PPK21 METRO / APBN / 2012
HARGA
SATUAN
( Rp)
1
1.2 Ls. 154,250,000.00
1.8 Manajemen dan Keselamatan Lalu Lintas Ls. 15,000,000.00
3
3.1 (7) Galian Perkerasan beraspal tanpa cold Milling Machine M3. 136,219.74
3.2 (1) Timbunan Biasa M3. 89,272.05
3.4 (2) Pohon 50,000.00
3.4 (3) Pohon 119,669.16
3.4 (5) Pohon 125,000.00
3.1 (1) Galian Biasa M3. 35,192.96
3.2 (2)
3.3
Timbunan Pilihan
Penyiapan Badan Jalan M2.
SAT.
M3. 154,052.32
RESCHEDULE
NO
ITEM
JENIS PEKERJAAN
KONTRAK AWAL
3,876.51
UMUM
Mobilisasi/Demobilisasi
Pemotongan Pohon Pilihan Diameter 30-50 Cm.
Pemotongan Pohon Pilihan Diameter 50-70 Cm.
Pemotongan Pohon Pilihan Diameter 15-30 Cm.
PEKERJAAN TANAH
5
5.1 (1) M3. 316,402.39
5.1 (2) M3. 282,633.07
6
6.1 (1a) Ltr. 11,261.15
6.3(6a) Ton 480,076.78
6.3(8a) Ton 8,250,000.00
7
7.1 (7) M3. 837,242.44
7.1 (8) M3. 832,418.34
7.3 (1) Kg. 13,660.63
7.9 M3. 404,679.78
7.15 (1) M3. 361,080.86
8
8.1 (5) M3. 1,956,091.58
8.3 (2) M2. 65,356.75
7.15 (2) Pembongkaran Beton M3. 361,080.86
6.3(10) Bahan Pengisi ( Filler ) Tambahan Kg. 1,144.00
476,124.72
6.3(9) Additif Anti Pengelupasan Kg.
6.3(7a) Laston Lapis Pondasi (AC-Base) - Gradasi Halus/Kasar Ton
Lapis Perekat - Aspal Cair Ltr. 12,000.63
6.3(5a) Laston Lapis Aus (AC-WC) - Gradasi Halus/Kasar Ton 489,372.10
6.1 (2a)
70,000.00
Baja Tulangan U24 Polos
Pasangan Batu
Aspal Minyak
Beton Mutu Sedang dengan fc = 20 Mpa ( K.250 )
Beton Mutu Sedang dengan fc = 15 Mpa ( K.175 )
STRUKTUR
Semak / Perdu
Pembongkaran Pasangan Batu
Laston Lapis Antara (AC-BC) - Gradasi Halus/Kasar
Lapis Pondasi Agregat Kelas B
PENGEMBALIAN KONDISI & PEK. MINOR
Campuran Aspal Panas Untuk Pekerjaan Minor
Lapis Resap Pengikat - Aspal Cair
PERKERASAN BERBUTIR
PERKERASAN ASPAL
Lapis Pondasi Agregat Kelas A
8.4 (3b) Buah 854,001.75
8.4 (10b) Buah 77,714.69
9
9.1 Jam 8,250.00
9.2 Jam 7,562.50
9.3 Jam 8,937.50
9.4 Jam 211,229.95
9.8 Jam 358,315.71
9.9 Jam 352,000.00
9.11 Jam 352,000.00
10
10.1 (1) Ls. 85,331,102.89
10.1 (1) Ls. 30,998,772.45
A JUMLAH
131,291.41
634,001.75
97,253.75
M2.
Buah
8.4 (1a) Marka Jalan Thermoplastic
Rambu Jalan Tunggal dgn Permukaan Pemantul Engineer Grade 8.4 (3a)
8.3 (3) Pohon Buah
Dump Truck Kapasitas 3 - 4 M3.
Motor Grader min 100 PK.
Pemeliharaan Rutin Selokan, Saluran Air, Galian dan Timbunan
Loader Roda Karet 1.0 - 1.6 M3.
Alat Penggali ( Excavator ) 80 - 140 PK.
PEKERJAAN PEMELIHARAAN RUTIN
Pemeliharaan Rutin Perkerasan
PEKERJAAN HARIAN
Mandor
Rambu Jalan Ganda dgn Permukaan Pemantul Engineer Grade
Kerb Pracetak Jenis 2 ( Penghalang/Barrier )
Pekerja Biasa
Tukang Kayu, Tukang Batu dsb.
10.K PEKERJAAN LAYANAN PEMELIHARAAN JALAN
SK.10.1 (1) Ls. 22,000,000.00
SK.10.1 (3) Ls. 80,000,000.00
SK.10.1 (4) Ls. 12,200,000.00
B PEKERJAAN LAYANAN PEMELIHARAAN JALAN
C TOTAL NILAI ( A + B )
D PPN 10% ( C * 10% )
E TOTAL NILAI ( C + D )
`
IR. HAIKAL HASAN, MT
Nip : 110 054 054
DISETUJUI OLEH :
PPK 21 KOTA MAKASSAR
Layanan Peml Rutin Selokan, Saluran Air, Galian dan Timbunan
SNVT PELAKSANAAN JALAN NASIONAL
Layanan Pemeliharaan Perlengkapan Jalan
Layanan Pemeliharaan Perkerasan
METROPOLITAN MAKASSAR
DEVIASI ( % )
RENCANA AWAL
RENCANA PERTAMBAHAN WAKTU
REALISASI
RENCANA KONTRAK CCO
VOLUME TOTAL HARGA
( Rp)
1.00 154,250,000.00
1.00 15,000,000.00
100.63 13,707,792.44
27.00 2,410,345.35
30.00 1,500,000.00
12.00 1,436,029.92
5.00 625,000.00
10,000.00
5,449.54 191,785,443.24
RESCHEDULE
KONTRAK AWAL
103,369,106.72
38,765,100.00
671.00
2,720.70 860,835,982.47
3,400.88 961,201,155.10
16,115.10 181,474,558.37
3,715.12 1,783,542,846.91
480.00 3,960,000,000.00
1,852.91 1,551,334,889.50
322.08 268,105,298.95
164,516.37 2,247,397,259.51
777.50 314,638,528.95
150.00 54,162,129.00
100.63 196,841,495.70
2,000.00 130,713,500.00
960.00 67,200,000.00
186.00 67,161,039.96
149,427.19 170,944,705.36
1,135.34 540,563,439.60
2,471.48 1,209,473,357.71
9,522.45 114,275,399.14
10.00 8,540,017.50
20,237.00 1,572,712,181.53
20.00 165,000.00
30.00 226,875.00
10.00 89,375.00
14.00 2,957,219.30
14.00 5,016,419.94
21.00 7,392,000.00
21.00 7,392,000.00
1.00 85,331,102.89
1.00 30,998,772.45
17,145,619,813.51
1,650.00 216,630,826.50
4.00 2,536,007.00
30.00 2,917,612.50
1.00 22,000,000.00
1.00 80,000,000.00
1.00 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
IR. HAIKAL HASAN, MT
Nip : 110 054 054
DISETUJUI OLEH :
PPK 21 KOTA MAKASSAR
SNVT PELAKSANAAN JALAN NASIONAL
METROPOLITAN MAKASSAR
BOBOT HARGA VOLUME TOTAL HARGA BOBOT HARGA VOLUME
SATUAN SATUAN
% ( Rp) ( Rp) % ( Rp)
0.900 154,250,000.000 1.00 154,250,000.00 0.900 154,250,000.000 1.000
0.087 15,000,000.000 1.00 15,000,000.00 0.087 15,000,000.000 1.000
35,192.960 5,449.540 191,785,443.24 1.119 35,192.960 5,449.540
27,906.090 2,885.020 80,509,617.45 0.470 27,906.090 4,018.335
0.080 136,219.740 261.112 35,568,669.78 0.207 136,219.740 198.765
0.014 89,272.050 351.850 31,410,326.16 0.183 89,272.050 520.772
154,052.320 671.000 103,369,106.72 0.603 154,052.320 671.000
129,058.900 488.773 63,080,540.73 0.368 129,058.900 1,746.326
3,876.510 10,000.000 38,765,100.00 0.226 3,876.510 10,000.000
2,280.720 2,891.786 6,595,355.19 0.038 2,280.720 2,945.277
0.009 50,000.000 79.000 3,950,000.00 0.023 50,000.000 80.00
0.008 119,669.160 90.000 10,770,224.40 0.063 119,669.160 92.00
0.004 125,000.000 39.000 4,875,000.00 0.028 125,000.000 39.00
1.119
KONTRAK CCO
RESCHEDULE
KONTRAK AWAL FINAL QUANTITY
0.603
0.226
5.021 316,402.390 2,586.532 818,384,998.37 4.773 316,402.390 2,591.230
5.606 282,633.070 3,222.947 910,911,295.54 5.313 282,633.070 3,216.044
1.058 11,261.150 10,925.628 123,035,137.67 0.718 11,261.150 10,959.237
12,000.630 9,522.450 114,275,399.14 0.666 12,000.630 9,522.450
10,076.040 4,287.302 43,199,023.67 0.252 10,076.040 3,932.534
489,372.100 2,471.480 1,209,473,357.71 7.054 489,372.100 2,471.480
389,440.110 1,537.519 598,771,687.16 3.492 389,440.110 1,344.819
10.402 480,076.780 3,711.801 1,781,949,465.69 10.393 480,076.780 3,664.081
476,124.720 1,135.340 540,563,439.60 3.153 476,124.720 1,135.340
380,358.940 932.655 354,743,695.76 2.069 380,358.940 929.062
23.096 8,250,000.000 588.886 4,858,309,262.84 28.336 8,250,000.000 573.440
70,000.000 960.000 67,200,000.00 0.392 70,000.000 960.000
58,000.000 806.658 46,786,159.00 0.273 58,000.000 760.319
1,144.000 149,427.190 170,944,705.36 0.997 1,144.000 149,427.190
1,020.000 49,964.846 50,964,142.74 0.297 1,020.000 44,908.687
9.048 837,242.440 652.681 546,452,484.15 3.187 837,242.440 698.262
1.564 832,418.340 459.873 382,806,335.80 2.233 832,418.340 467.348
13.108 13,660.630 63,654.839 869,565,208.03 5.072 13,660.630 67,780.466
1.835 404,679.780 161.567 65,382,999.19 0.381 404,679.780 161.567
0.316 361,080.860 10.923 3,943,905.69 0.023 361,080.860 10.923
361,080.860 186.000 67,161,039.96 0.392 361,080.860 186.000
247,217.836 1,253.525 309,893,614.88 1.807 247,217.836 1,303.911
1.148 1,956,091.580 261.112 510,759,860.97 2.979 1,956,091.580 198.765
0.762 65,356.750 2,000.000 130,713,500.00 0.762 65,356.750 1,966.468
0.392
0.392
0.997
3.153
0.666
7.054
97,253.750 30.000
27,015.771 10.000
131,291.410 1,650.000
124,979.511 277.380
634,001.750 4.000
476,984.418 22.000
0.050 854,001.750 10.000 8,540,017.50 0.050 854,001.750 21.000
9.173 77,714.690 18,777.743 1,459,306,482.85 8.511 77,714.690 18,693.583
0.001 8,250.000 20.000 165,000.00 0.001 8,250.000 20.000
0.001 7,562.500 30.000 226,875.00 0.001 7,562.500 30.000
0.001 8,937.500 10.000 89,375.00 0.001 8,937.500 10.000
0.017 211,229.950 14.000 2,957,219.30 0.017 211,229.950 14.000
0.029 358,315.710 14.000 5,016,419.94 0.029 358,315.710 14.000
0.043 352,000.000 21.000 7,392,000.00 0.043 352,000.000 21.000
0.043 352,000.000 21.000 7,392,000.00 0.043 352,000.000 21.000
0.498 85,331,102.890 1.000 85,331,102.89 0.498 85,331,102.890 1.000
0.181 30,998,772.450 1.000 30,998,772.45 0.181 30,998,772.450 1.000
100.000 17,145,619,813.51 100.000
1.263
0.015
0.017
4.000 2,536,007.00
1.263
0.015
1,650.000 216,630,826.50
30.000 2,917,612.50 0.017 97,253.750
131,291.410
634,001.750
22,000,000.000 1.000 22,000,000.00 22,000,000.000 1.000
80,000,000.000 1.000 80,000,000.00 80,000,000.000 1.000
12,200,000.000 1.000 12,200,000.00 12,200,000.000 1.000
114,200,000.00
17,259,819,813.51
1,725,981,981.35
18,985,801,794.86
IR. HAIKAL HASAN, MT
Nip : 110 054 054
DISETUJUI OLEH :
PPK 21 KOTA MAKASSAR
SNVT PELAKSANAAN JALAN NASIONAL
METROPOLITAN MAKASSAR
TOTAL HARGA BOBOT MARET
1 2 3 4 5 6 7 8
( Rp) % 22-28 29-04 05-11 12-18 19-25 26-02 03-09 10-16
154,250,000.00 0.900 0.128 0.128 0.128 0.128
15,000,000.00 0.087 0.003 0.002 0.003 0.002 0.002 0.002 0.002
191,785,443.24 1.119 0.160 0.160 0.160
112,136,014.50 0.654
27,075,706.27 0.158 0.011 0.011 0.011 0.011 0.011 0.011
46,490,384.02 0.271 0.002 0.002 0.002
103,369,106.72 0.603 0.100 0.100
225,378,975.52 1.314
38,765,100.00 0.226 0.032 0.032 0.032
6,717,351.02 0.039
4,000,000.00 0.023 0.001 0.001 0.001 0.001 0.001 0.001
11,009,562.72 0.064 0.001 0.001 0.001 0.001 0.001 0.001
4,875,000.00 0.028 0.001 0.001 0.001 0.001 0.001 0.001
WAKTU PELAKSANAAN 240 HARI KALENDER
RESCHEDULE
APRIL
FINAL QUANTITY
MEI
819,871,459.96 4.782 0.456 0.456
908,960,424.30 5.301 0.510 0.510 0.510
123,413,614.14 0.720
114,275,399.14 0.666
39,624,373.66 0.231
1,209,473,357.71 7.054
523,726,596.95 3.055
1,759,040,274.36 10.259
540,563,439.60 3.153
353,376,883.52 2.061
4,730,877,949.01 27.592
67,200,000.00 0.392
44,098,516.74 0.257
170,944,705.36 0.997
45,806,861.09 0.267
584,614,162.02 3.410
389,029,150.41 2.269
925,923,861.29 5.400
65,382,999.19 0.381 0.184
3,943,905.69 0.023 0.045 0.045 0.045 0.045
67,161,039.96 0.392 0.049 0.049 0.049 0.049 0.049
322,349,969.87 1.880
388,802,394.24 2.268 0.115
128,521,957.46 0.750 0.069
2,917,612.50 0.017 0.002
270,157.71 0.002
216,630,826.50 1.263
34,666,777.86 0.202
2,536,007.00 0.015 0.001
10,493,657.20 0.061
17,934,036.75 0.105 0.002
1,452,766,033.74 8.473
165,000.00 0.001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001
226,875.00 0.001 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002
89,375.00 0.001 0.0001 0.0001 0.0001 0.0001 0.0001
2,957,219.30 0.017 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025
5,016,419.94 0.029 0.0042 0.0042 0.0042 0.0042 0.0042 0.0042
7,392,000.00 0.043 0.0062 0.0062 0.0062 0.0062 0.0062 0.0062
7,392,000.00 0.043 0.0062 0.0062 0.0062 0.0062 0.0062 0.0062
85,331,102.89 0.498 0.061 0.061 0.056 0.053 0.050
30,998,772.45 0.181 0.030 0.030 0.030 0.030
17,145,619,813.51 100.000
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
0.128 0.130 0.036 0.147 0.221 1.048 1.601 1.844
0 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 - 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 - 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 - 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
IR. HAIKAL HASAN, MT
Nip : 110 054 054
DISETUJUI OLEH :
PPK 21 KOTA MAKASSAR
SNVT PELAKSANAAN JALAN NASIONAL
METROPOLITAN MAKASSAR
DIPERIKSA OLEH :
KONSULTAN SUPERVISI
PT. DESERCO DEVELOPMENT SERVIS
IR. A.M. YASIR YUSUF
Site Engineer
9 10 11 12 13
17-23 24-30 31-06 07-13 14-20
0.002 0.002 0.003 0.003 0.003
0.160 0.160 0.266 0.266
0.157 0.157
0.011
0.002 0.002
0.100 0.100 0.301 0.301
0.123 0.123 0.123
0.032 0.032 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
JUNI
WAKTU PELAKSANAAN 240 HARI KALENDER
RESCHEDULE
MEI
0.456 0.456 0.682
0.510 0.510 0.759 0.759
0.823 0.823
0.104 0.104
1.192 1.192 0.298 0.298 0.298
0.184 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 2.879 5.096
DIPERIKSA OLEH :
KONSULTAN SUPERVISI
PT. DESERCO DEVELOPMENT SERVIS
IR. A.M. YASIR YUSUF
Site Engineer
14 15 16 17 18 19 20 21 22 23 24 25
21-27 28-04 05-11 12-18 19-25 26-01 02-08 09-15 16-22 23-29 30-05 06-12
0.09 0.09
0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
0.157
0.030 0.030 0.030 0.030 0.030 0.030 0.030
0.013
JUNI AGUSTUS SEPTEMBER
WAKTU PELAKSANAAN 240 HARI KALENDER
RESCHEDULE
JULI
0.682 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
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 0.528 0.228 0.228 0.228 0.228 0.228 0.228 0.228 0.228 0.228 0.228
0.223 0.223
0.298 0.598 0.298 0.298 0.298 0.298 0.298 0.298 0.298 0.298 0.298 0.298
0.095
0.372 0.372 0.372 0.372 0.372 0.372 0.372 0.372
RENCANA KONTRAK
AWAL
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
0.0001 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
0.071 0.071
0.026 0.026
RENCANA KONTRAK CCO
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
7.051 6.746 6.424 5.929 5.269 2.401 -1.507 -5.290 -9.415 -13.178 -12.409 -9.186
PT. SINAR AGUNG JAYA LESTARI
General Superintendent
DIPERIKSA OLEH :
KONSULTAN SUPERVISI
PT. DESERCO DEVELOPMENT SERVIS
IR. A.M. YASIR YUSUF
Site Engineer
TAKDIR PASARAY, ST
DIBUAT OLEH :
KONTRAKTOR PELAKASANA
26 27 28 29 30 31 32 33 34
35 36 37
13-19 20-26 27-03 04-10 11-17 18-24 25-31 01-07 08-14 15-21 22-28 29-02
0.135 0.135
0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.004 0.004 0.004
0.092 0.092
0.000001
0.061 0.061 0.061 0.090 0.090 0.090
0.473 0.473
0.001
0.0003
0.001
NOVEMBER OKTOBER SEPTEMBER
WAKTU PELAKSANAAN 240 HARI KALENDER
RESCHEDULE
REALISASI
P
E
R
RENCANA
PERTAMBAHAN WAKTU
0.009 0.009
0.011 0.011
0.002
0.074
0.126 0.126
0.882 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 0.070 0.176 0.176
0.297 0.329
-
0.073
0.00001
0.152 0.152 0.305 0.076 0.076 0.250 0.250 0.250
E
R
T
A
M
B
A
H
A
N

W
A
K
0.003 0.003 0.003 0.003 0.003 0.003 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 0.031
0.003 0.003 0.105
0.900 0.900 0.900 0.900 1.200 0.600 0.311
0.071 0.071 0.071 0.071 0.071
0.026 0.026 0.026 0.026 0.026
K
T
U

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 0 0
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 0 0
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
-5.144 -5.442 -8.789 -11.919 -10.569 -8.172 -5.370 -5.108 -4.354 -2.291 98.876 -
PT. SINAR AGUNG JAYA LESTARI
General Superintendent
TAKDIR PASARAY, ST
DIBUAT OLEH :
KONTRAKTOR PELAKASANA
RESCHEDULE
KET
80 %
90 %
100
%
40 %
50 %
60 %
70 %
10 %
20 %
30 %
PT. SINAR AGUNG JAYA LESTARI
General Superintendent
TAKDIR PASARAY, ST
DIBUAT OLEH :
KONTRAKTOR PELAKASANA

JUMLAH DIVIS 7
No. JENIS PEKERJAAN Item SAT.

26.262
KONTRAK AWAL BOBOT %

13.095
KONTRAK CCO. 01 BOBOT %

13.755
FINAL QUANTITY BOBOT %

10.589

10.862

11.383

MINGGU KE- 28 BOBOT %

MINGGU KE- 29 BOBOT %

MINGGU KE- 30 BOBOT %

8 8.1 (5) 8.3 (2) 8.3 (3) 8.4 (1a) 8.4 (3a) 8.4 (3b) 8.4 (10b)

PENGEMBALIAN KONDISI & PEK. MINOR Campuran Aspal Panas Untuk Pekerjaan Minor Semak / Perdu Pohon Marka Jalan Thermoplastic Rambu Jalan Tunggal dgn Permukaan Pemantul Engineer Grade Rambu Jalan Ganda dgn Permukaan Pemantul Engineer Grade Kerb Pracetak Jenis 2 ( Penghalang/Barrier ) JUMLAH DIVIS 8

M3. M2. Buah M2. Buah Buah Buah

1.148 0.762 0.017 1.263 0.015 0.050 9.173 12.428

2.979 0.762 0.017 1.263 0.015 0.050 8.511 13.598

2.268 0.750 0.017 0.002 1.263 0.202 0.015 0.061 0.105 8.473 13.155

2.268 5.367 7.634

2.268 6.001 8.269

2.268 6.726 8.994

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. JUMLAH DIVIS 9

Jam Jam Jam Jam Jam Jam Jam

0.001 0.001 0.001 0.017 0.029 0.043 0.043 0.136

0.001 0.001 0.001 0.017 0.029 0.043 0.043 0.136

0.001 0.001 0.001 0.017 0.029 0.043 0.043 0.136

-

-

-

10 10.1 (1) 10.1 (1)

PEKERJAAN PEMELIHARAAN RUTIN Pemeliharaan Rutin Perkerasan Pemeliharaan Rutin Selokan, Saluran Air, Galian dan Timbunan 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.

0.498 0.181 0.678 100.00

0.498 0.181 0.678 100.00

0.498 0.181 0.678 100.00

80.291

83.083

86.524

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

Ls. Ls. Ls.

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