Pemerintah
Dinas
Pekerjaan
Lokasi
Tahun Anggaran
:
:
:
:
:
No.
UraIan
Sat.
Volume
Kontrak
Harga Satuan
(Rp.)
Jumlah harga
(Rp.)
Volume
Realisasi di lapangan
Harga Satuan
Jumlah harga
(Rp.)
(Rp.)
I
1
2
3
4
5
PEKERJAAN PERSIAPAN
Pengukuran dan Pematokan
Penyedian Air Kerja
Administrasi dan Laporan
Dokumentasi
Papan Nama Proyek
II
M3
324.45
36,675.00
11,899,203.75
465.625
36,675.00
17,076,796.88
M3
812.90
665,292.47
540,816,250.49
903.06
665,292.47
600,799,017.96
M3
768.96
44,401.96
34,143,333.62
672.50
44,401.96
29,860,318.10
Urugan Pasir
M3
3,359.43
190,805.40
640,997,384.92
2,519.57
190,805.40
480,748,038.69
M3
17.48
6,149,571.39
Jumlah II
107,494,507.90
1,335,350,680.65
26.81
6,149,571.39
164,839,261.11
1,293,323,432.73
III
A
M3
24.99
29,875.00
746,576.25
24.99
29,875.00
746,576.25
M3
18.00
36,675.00
660,150.00
18.00
36,675.00
660,150.00
M3
9.82
7,468.75
73,343.13
9.82
7,468.75
73,343.13
M3
190,805.40
1,869,892.92
3,349,962.30
11.03
190,805.40
2,103,629.54
3,583,698.91
Ls
Ls
Ls
Ls
Ls
1.00
800,000.00
1.00
1,500,000.00
1.00
1,600,000.00
1.00
723,000.00
1.00
500,000.00
Jumlah I
800,000.00
1,500,000.00
1,600,000.00
723,000.00
500,000.00
5,123,000.00
1.00
1.00
1.00
1.00
1.00
800,000.00
1,500,000.00
1,600,000.00
723,000.00
500,000.00
800,000.00
1,500,000.00
1,600,000.00
723,000.00
500,000.00
5,123,000.00
59.5
9.80
Jumlah A
Memasang 1 m3 Aaanatamping
M3
3.57
226,579.98
808,890.53
3.57
226,579.98
808,890.53
M3
22.56
546,000.02
12,317,760.43
16.065
546,000.02
8,771,490.32
M2
104.78
103,940.37
10,890,871.63
4.275
103,940.37
444,345.08
M2
36.80
359,583.45
13,232,671.06
39.5116
359,583.45
14,207,717.44
M3
9.88
6,149,571.39
60,757,765.31
10.0625
6,149,571.39
61,880,062.11
M2
272.10
31,243.87
8,501,457.79
357.3032
31,243.87
11,163,534.73
Memasang 1 m2 acian
M2
272.10
Jumlah B
17,408.75
4,736,920.88
111,246,337.64
357.3032
17,408.75
6,220,202.08
103,496,242.30
M3
0.08
5,723,675.00
457,894.00
5,723,675.00
457,894.00
M2
3.03
362,060.00
1,097,041.80
M2
0.96
339,000.00
325,440.00
0.96
M2
1.65
344,350.00
568,177.50
1.65
344,350.00
568,177.50
M3
1.62
6,554,800.00
10,618,776.00
1.62
6,554,800.00
10,618,776.00
M3
2.02
4,496,780.00
9,083,495.60
2.02
4,496,780.00
9,083,495.60
M2
10.89
84,922.50
924,806.03
84,922.50
8
9
10
M2
M'
M'
10.89
13.20
48.00
25,638.00
13,995.50
67,530.00
279,197.82
184,740.60
3,241,440.00
25,638.00
13,995.50
67,530.00
11
12
M2
M'
133.86
13.00
67,693.00
41,433.70
9,061,384.98
538,638.10
133.86
13.00
67,693.00
41,433.70
9,061,384.98
538,638.10
13
14
M2
Bh
120,537.00
45,900.00
365,227.11
1,836,000.00
38,582,259.54
3.03
40.00
120,537.00
45,900.00
365,227.11
1,836,000.00
32,855,033.29
M2
6.61
26,867.00
177,590.87
26,867.00
M2
133.86
26,867.00
3,596,416.62
26,867.00
M2
6.61
54,850.75
362,563.46
54,850.75
M2
4.43
54,850.75
242,988.82
54,850.75
M2
49.65
54,850.75
2,723,339.74
54,850.75
M2
10.89
54,850.75
597,324.67
54,850.75
7
8
9
10
11
12
13
14
M2
Bh
Bh
Bh
Bh
Bh
Bh
Bh
272.10
33,946.90
1.00
127,500.00
2.00
10,200.00
4.00
10,200.00
3.00
20,400.00
8.00
15,300.00
4.00
7,140.00
1.00
600,000.00
Jumlah D
Jumlah III (A + B + C + D)
9,236,951.49
127,500.00
20,400.00
40,800.00
61,200.00
122,400.00
28,560.00
600,000.00
17,938,035.67
171,116,595.13
33,946.90
127,500.00
10,200.00
10,200.00
20,400.00
15,300.00
7,140.00
600,000.00
3.03
40.00
Jumlah C
JUMLAH I + II + III
P P N ( 10% )
T O TAL
SELISIH (KONTRAK DAN REALISASI)
1,511,590,275.78
151,159,027.58
1,662,749,303.36
0.08
362,060.00
339,000.00
325,440.00
139,934,974.50
1,438,381,407.23
143,838,140.72
1,582,219,547.96
80,529,755.40
Mengetahui,
Kepala Dinas Perhubungan, Komunikasi dan Informatika
Kabupaten Manggarai Timur
Kontraktor Pelaksana
CV. Wae Loseng
M. Yusuf A.
Wk. Keluarga Kuasa Direktur
:
:
:
:
:
No.
UraIan
Sat.
Volume
Kontrak
Harga Satuan
(Rp.)
Jumlah harga
(Rp.)
Volume
Realisasi di lapangan
Harga Satuan
Jumlah harga
(Rp.)
(Rp.)
I
1
2
3
4
5
PEKERJAAN PERSIAPAN
Pengukuran dan Pematokan
Penyedian Air Kerja
Administrasi dan Laporan
Dokumentasi
Papan Nama Proyek
II
M3
324.45
M3
812.90
M3
768.96
44,401.96
34,143,333.62
672.50
44,401.96
29,860,318.10
Urugan Pasir
M3
3,359.43
190,805.40
640,997,384.92
2,784.00
190,805.40
531,202,233.60
M3
17.48
6,149,571.39
Jumlah II
107,494,507.90
1,335,350,680.65
26.81
6,149,571.39
164,839,261.11
1,343,777,627.64
III
A
M3
24.99
29,875.00
746,576.25
24.99
29,875.00
746,576.25
M3
18.00
36,675.00
660,150.00
18.00
36,675.00
660,150.00
M3
9.82
7,468.75
73,343.13
9.82
7,468.75
73,343.13
M3
190,805.40
1,869,892.92
3,349,962.30
11.03
190,805.40
2,103,629.54
3,583,698.91
Ls
Ls
Ls
Ls
Ls
1.00
800,000.00
1.00
1,500,000.00
1.00
1,600,000.00
1.00
723,000.00
1.00
500,000.00
Jumlah I
800,000.00
1,500,000.00
1,600,000.00
723,000.00
500,000.00
5,123,000.00
1.00
1.00
1.00
1.00
1.00
800,000.00
1,500,000.00
1,600,000.00
723,000.00
500,000.00
800,000.00
1,500,000.00
1,600,000.00
723,000.00
500,000.00
5,123,000.00
36,675.00
11,899,203.75
465.625
36,675.00
17,076,796.88
665,292.47
540,816,250.49
903.06
665,292.47
600,799,017.96
59.5
9.80
Jumlah A
Memasang 1 m3 Aaanatamping
M3
3.57
226,579.98
808,890.53
3.57
226,579.98
808,890.53
M3
22.56
546,000.02
12,317,760.43
16.065
546,000.02
8,771,490.32
M2
104.78
103,940.37
10,890,871.63
4.275
103,940.37
444,345.08
M2
36.80
359,583.45
13,232,671.06
39.5116
359,583.45
14,207,717.44
M3
9.88
6,149,571.39
60,757,765.31
10.0625
6,149,571.39
61,880,062.11
M2
272.10
31,243.87
8,501,457.79
357.3032
31,243.87
11,163,534.73
Memasang 1 m2 acian
M2
272.10
Jumlah B
17,408.75
4,736,920.88
111,246,337.64
357.3032
17,408.75
6,220,202.08
103,496,242.30
M3
0.08
5,723,675.00
457,894.00
0.08
5,723,675.00
457,894.00
M2
3.03
362,060.00
1,097,041.80
3.03
362,060.00
1,097,041.80
M2
0.96
339,000.00
325,440.00
0.96
339,000.00
325,440.00
M2
1.65
344,350.00
568,177.50
1.65
344,350.00
568,177.50
M3
1.62
6,554,800.00
10,618,776.00
1.62
6,554,800.00
10,618,776.00
M3
2.02
4,496,780.00
9,083,495.60
2.02
4,496,780.00
9,083,495.60
M2
10.89
84,922.50
924,806.03
10.89
84,922.50
924,806.03
8
9
10
M2
M'
M'
10.89
13.20
48.00
25,638.00
13,995.50
67,530.00
279,197.82
184,740.60
3,241,440.00
10.89
13.20
48.00
25,638.00
13,995.50
67,530.00
279,197.82
184,740.60
3,241,440.00
11
12
M2
M'
133.86
13.00
67,693.00
41,433.70
9,061,384.98
538,638.10
133.86
13.00
67,693.00
41,433.70
9,061,384.98
538,638.10
13
14
M
Bh
3.03
120,537.00
40.00
45,900.00
Jumlah C
365,227.11
1,836,000.00
38,582,259.54
3.03
40.00
120,537.00
45,900.00
365,227.11
1,836,000.00
38,582,259.54
M2
6.61
26,867.00
177,590.87
6.61
26,867.00
177,590.87
M2
133.86
26,867.00
3,596,416.62
133.86
26,867.00
3,596,416.62
M2
6.61
54,850.75
362,563.46
6.61
54,850.75
362,563.46
M2
4.43
54,850.75
242,988.82
4.43
54,850.75
242,988.82
M2
49.65
54,850.75
2,723,339.74
49.65
54,850.75
2,723,339.74
M2
10.89
54,850.75
597,324.67
10.89
54,850.75
597,324.67
7
8
9
10
11
12
13
14
M2
Bh
Bh
Bh
Bh
Bh
Bh
Bh
272.10
33,946.90
1.00
127,500.00
2.00
10,200.00
4.00
10,200.00
3.00
20,400.00
8.00
15,300.00
4.00
7,140.00
1.00
600,000.00
Jumlah D
Jumlah III (A + B + C + D)
9,236,951.49
127,500.00
20,400.00
40,800.00
61,200.00
122,400.00
28,560.00
600,000.00
17,938,035.67
171,116,595.13
272.10
1.00
2.00
4.00
3.00
8.00
4.00
1.00
33,946.90
127,500.00
10,200.00
10,200.00
20,400.00
15,300.00
7,140.00
600,000.00
9,236,951.49
127,500.00
20,400.00
40,800.00
61,200.00
122,400.00
28,560.00
600,000.00
17,938,035.67
163,600,236.41
JUMLAH I + II + III
P P N ( 10% )
T O TAL
SELISIH (KONTRAK DAN REALISASI)
1,511,590,275.78
151,159,027.58
1,662,749,303.36
1,512,500,864.05
151,250,086.41
1,663,750,950.46
(1,001,647.10)
Mengetahui,
Kepala Dinas Perhubungan, Komunikasi dan Informatika
Kabupaten Manggarai Timur
Kontraktor Pelaksana
CV. Wae Loseng
M. Yusuf A.
Wk. Keluarga Kuasa Direktur