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Lampiran Pekerjaan Tambah Kurang (A

Kegiatan
Pekerjaan
Lokasi
T.A.

:
:
:
:

Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. Sultra


Bangunan Gedung Teater Olahraga/Seni
Kota Kendari
2012
KONTRAK

No
1
I
1
II
1
2
3
4
5
6
III
A
1
2
B
1
2

Jenis Pekerjaan
2
PEKERJAAN PERSIAPAN
Pengukuran / Pasangan Bouwplank
Sub Total I
PEKERJAAN TANAH
Pekerjaan Galian Alur Pondasi dan Poor Plat
Urugan Kembali Bekas Galian
Urungan Tanah Bawah Lantai
Urungan Pasir Bawah Pondasi
Urungan Pasir Bawah Lantai
Timbunan Lokasi Bangunan
Sub Total II
PEKERJAAN STRUKTURAL
PEKERJAAN PONDASI
Pas. Batu Kosong
Pekerjaan Pondasi Pas. Batu Gunung 1 Pc :
Sub Total III
PEKERJAAN BETON
Pondasi Sumuran
Beton K 200
Pembesian

Sat
4
LS

Vol.
5
57.00

CCO
Vol.

Harga Satuan
(Rp)

Harga Satuan
(Rp)

Jumlah Harga (Rp)


6

59,990.00

3,419,430.00

57.00

59,990.00

75.00
18.75
36.29
-

56,420.00
18,800.00
47,510.00
179,540.00
29,760.00
55,840.00

3,419,430.00
M3
M3
M3
M3
M3
M3

78.83
26.28
104.86
4.17
18.35
124.32

56,420.00
18,800.00
47,510.00
179,540.00
29,760.00
55,840.00

4,447,503.97
493,992.56
4,982,088.64
747,909.78
546,096.00
6,942,028.80
18,159,619.75

M3
M3

8.93
22.73

322,870.00
685,300.00

2,883,229.10
15,576,869.00
18,460,098.10

M3
Kg

4.56
277.44

952,090.00
18,690.00

4,341,530.40
5,185,353.60

4.71
293.40

322,870.00
685,300.00

952,090.00
18,690.00

3
4
1
2
3
1
2
3
1
2
3
1
2
3

Bekisting
Beton Siclop
Pek. Poor Plat
Beton K 175
Pembesian
Bekisting
Kolom Pedestal 20 X 40
Beton K 175
Pembesian
Bekisting
Sloef Beton 20 x 30
Beton K 175
Pembesian
Bekisting
Kolom 20 x 40
Beton K 175
Pembesian
Bekisting

M2
M3

38.00
1.82

150,270.00
920,550.00

5,710,260.00
1,675,401.00

62.80
1.92

150,270.00
920,550.00

M3
Kg
M3

2.70
349.30
13.49

913,530.00
18,690.00
150,270.00

2,466,531.00
6,528,417.00
2,027,142.30

3.84
509.57
19.80

913,530.00
18,690.00
150,270.00

M3
Kg
M3

2.89
832.12
43.32

913,530.00
18,690.00
259,770.00

2,640,101.70
15,552,322.80
11,253,236.40

4.70
1,111.71
72.90

913,530.00
18,690.00
259,770.00

M3
Kg
M3

1.20
1,036.67
12.00

913,530.00
18,690.00
150,270.00

1,096,236.00
19,375,362.30
1,803,240.00

3.74
609.20
37.44

913,530.00
18,690.00
150,270.00

M3
Kg
M3

6.84
1,564.10
136.80

913,530.00
18,690.00
259,770.00

6,248,545.20
29,233,029.00
35,536,536.00

7.92
1,478.65
117.90

913,530.00
18,690.00
259,770.00

KONTRAK
No
1
1
2
3
1
2
3
C
1
2
3
4
1
2
1
2
1
2
1
2

Jenis Pekerjaan
2
Balok Beton 20 x 30 cm
Beton K 175
Pembesian
Bekisting
Ring Balok 15 x 20 cm
Beton K 175
Pembesian
Bekisting
PEKERJAAN KAP Dan ATAP
Kuda-kuda 1
Pipa Give Medium A dia 4"
Pipa Give Medium A dia 2.5"
Pipa Give Medium A dia 1.5"
Baut
Konsol
Pipa Give Medium A dia 1.5"
Baut
Konsol dan Pengikat
Pipa Give Medium A dia 1.5"
Baut
Gording
Gording C 125 X 50 X 20 t= 4 mm 7,5 kg
Bolt dan Nut dia. 12 mm L= 1"
Trun Buckle/Tali Angin
Jarum Keras Diameter 16 mm
Besi Diameter 16 mm

Sat
4

Vol.
5

CCO
Vol.

Harga Satuan
(Rp)

Harga Satuan
(Rp)

Jumlah Harga (Rp)


6

M3
Kg
M3

4.56
2,113.08
45.60

913,530.00
18,690.00
265,770.00

4,165,696.80
39,493,465.20
12,119,112.00

2.64
506.22
40.80

913,530.00
18,690.00
265,770.00

M3
Kg
M3

0.60
105.22
8.00

913,530.00
18,690.00
265,770.00

548,118.00
1,966,561.80
2,126,160.00
211,092,358.50

1.32
382.66
26.40

913,530.00
18,690.00
265,770.00

216.35
120.00

312,520.00
241,040.00
188,970.00
25,000.00

40,883,659.50
3,000,000.00

312,520.00
241,040.00
188,970.00
25,000.00

M1
M1
M1
Bh
M1
Bh

201.00

188,970.00
15,000.00

37,982,970.00
-

188,970.00
15,000.00

M1
Bh

198.80

188,970.00
15,000.00

37,567,236.00
-

188,970.00
15,000.00

M1
Bh

1,780.53

34,650.00
15,000.00

61,695,364.50
-

34,650.00
15,000.00

Bh
Kg

32.00
140.02

75,000.00
34,700.00

2,400,000.00
4,858,694.00

75,000.00
34,700.00

1
1
2
3
IV
A
1
2
3
4
5
6
7
8

Sagrod
Besi Polos Diameter 12 mm
Penutup Atap
Atap Spandek + R. Ganti/KM/WC
Talang Air Hujan
Nok/Bumbungan
Sub Total VII
PEKERJAAN ARSITEKTURAL
Pekerjaan Dinding
Pek. Dinding Batu Merah 1 Pc : 2 Psr
Pek. Dinding Batu Merah 1 Pc : 5 Psr
Pek. Plesteran 1 Pc : 2 Psr
Pek. Plesteran 1 Pc : 5 Psr
Pek. Terawang (Roster)
Tali Air
Keramik Dinding KM/WC 20X25
Plesteran dan Acian Halus
Jumlah

Kg
M2
M1
M1

18,710.00
307.80
46.40

122,170.00
76,640.00
42,265.00

37,603,926.00
3,556,096.00
-

18,710.00

122,170.00
76,640.00
42,265.00

109,060.00
96,482.98
51,120.00
44,130.00
215,381.70
2,500.00
134,840.00
62,148.00

229,547,946.00

M2
M2
M2
M2
M3
M1
M2
M2

21.60
43.20
30.60

109,060.00
96,482.98
51,120.00
44,130.00
215,381.70
2,500.00
134,840.00
62,148.00

2,084,032.37
1,906,416.00
6,590,680.02
10,581,128.39

KONTRAK
No
1
B
1
2
3
4
5
C
1
2
3
D
1
2
3
4
5
E
1
2
3
4
E
1

Jenis Pekerjaan
2
Pekerjaan Lantai
Lantai Keramik Homogeneus 60 x 60
Lantai Keramik 30 x 30 ( Un Polis )
Lantai Keramik 20 x 20 Kamar Mandi
Lantai Parpuet Kayu Lapis Melamic
Lantai Rabat Beton
Sub Total II
Pekerjaan Kusen-Daun Pintu dan Jendela
Pintu Kaca 12 mm
Daun Pintu Alumunium
Daun Jendela Kaca 5 mm
Sub Total II
Pekerjaan Cat
Cat Dinding Setara ICI Weastershield
Cat Plafond
Cat Roster
Cat Batu Merah
Daun Jendela Kaca 5 mm
Sub Total II
Pekerjaan Plafond
Rangka Plafond Besi Hollow
Plafond Alumunium
Alumunium Composit
List Plafond
Sub Total II
Pekerjaan Sanitasi
Pipa PVC Diameter 4" Pembuangan Air Hujan

Sat
4
M2
M2
M2
M2
M3

Bh
M2
M2

Vol.

Vol.

Harga Satuan
(Rp)

194.88
20.12

CCO
Harga Satuan
(Rp)

Jumlah Harga (Rp)


6

205,810.00
120,330.00
151,540.00
225,890.00
819,250.00

44,021,443.20
16,483,310.00
60,504,753.20

4,831,230.00
531,620.00
397,670.00

6
-

205,810.00
120,330.00
151,540.00
225,890.00
819,250.00

4,831,230.00
531,620.00
397,670.00

M2
M2
M2
M2
M3

60.18
120.96

39,620.00
22,870.00
39,690.00
36,690.00
36,690.00

2,384,331.60
2,766,355.20
5,150,686.80

39,620.00
22,870.00
39,690.00
36,690.00
36,690.00

M2
M2
M2
M2

198.16
148.96
141.92

117,020.00
132,710.00
264,310.00
73,440.00

23,188,683.20
19,768,481.60
37,510,875.20
80,468,040.00

117,020.00
132,710.00
264,310.00
73,440.00

M2

121.12

59,970.00

7,263,566.40

59,970.00

A
1
2
3
4
5
6
7
8
9

Sub Total II
Pekerjaan Mekanikal dan Elektrikal
Pekerjaan Instalasi Listrik
Instalasi Listrik
Stop Kontak
Saklar Tunggal
Saklar Ganda
Saklar Triple
Panel Box
Lampu Downligt 18 watt
Lampu SL 10 Watt
Lampu Panggung Arco FR 300/500 watt
Jumlah

7,263,566.40

Titik
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh

20.00
6.00
5.00
1.00
8.00
4.00
2.00

75,000.00
12,000.00
10,000.00
12,000.00
12,000.00
750,000.00
82,500.00
15,000.00
2,500,000.00

1,500,000.00
72,000.00
60,000.00
750,000.00
660,000.00
60,000.00
5,000,000.00
8,102,000.00

75,000.00
12,000.00
10,000.00
12,000.00
12,000.00
750,000.00
82,500.00
15,000.00
2,500,000.00

REKAPITULASI
Lampiran Pekerjaan Tambah Kurang (Am
Kegiatan
Pekerjaan
Lokasi
T.A.

:
:
:
:

Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. Sultra


Bangunan Gedung Teater Olahraga/Seni
Kota Kendari
2012
KONTRAK

No

Jenis Pekerjaan

Satuan (Rp)

CCO

Jumlah Harga (Rp)


5

Satuan (Rp)
7

A. GEDUNG TEATER OLAH RAGA / SENI


I

PEKERJAAN PERSIAPAN

Rp.

3,419,430.00

Rp.

II

PEKERJAAN TANAH

Rp.

18,159,619.75

Rp.

III

PEKERJAAN STRUKTURAL

IV

A PEKERJAAN PONDASI

Rp.

18,460,098.10

Rp.

B PEKERJAAN BETON

Rp.

211,092,358.50

Rp.

C PEKERJAAN KAP Dan ATAP

Rp.

229,547,946.00

Rp.

A Pekerjaan Dinding

Rp.

10,581,128.39

Rp.

B Pekerjaan Lantai

Rp.

60,504,753.20

Rp.

C Pekerjaan Kusen-Daun Pintu dan Jendela

Rp.

D Pekerjaan Cat

Rp.

5,150,686.80

Rp.

E Pekerjaan Plafond

Rp.

80,468,040.00

Rp.

PEKERJAAN ARSITEKTURAL

Rp.

F Pekerjaan Sanitasi

Rp.

7,263,566.40

Rp.

G Pekerjaan Mekanikal dan Elektrikal

Rp.

8,102,000.00

Rp.

TOTAL COST

Rp.

652,749,627.14

Rp.

PPN = 10 % x A

Rp.

65,274,962.71

Rp.

IMB = 2 % x A

Rp.

1,305,499.25

Rp.

JUMLAH = A + B

Rp.

719,330,089.10

Rp.

DIBULATKAN

Rp.

719,330,000.00

Rp.

TERBILANG :

Lampiran Pekerjaan Tambah Kurang (A


Kegiatan
Pekerjaan
Lokasi
T.A.

:
:
:
:

Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. Sultra


Bangunan Gedung Olah Raga Mini 2 (Dua) Unit
Kota Kendari
2012
KONTRAK

No
1
I
1

Jenis Pekerjaan
2
PEKERJAAN PERSIAPAN
Pengukuran / Pasangan Bouwplank

Sat
4
LS

Vol.
5
177.60

Vol.

Harga Satuan
(Rp)

Jumlah Harga (Rp)


6

59,990.00

10,654,224.00

Sub Total I
II
1
2
3
4
5
6

PEKERJAAN TANAH
Pekerjaan Galian Alur Pondasi dan Poor Plat
Urugan Kembali Bekas Galian
Urungan Tanah Bawah Lantai
Urungan Pasir Bawah Pondasi
Urungan Pasir Bawah Lantai
Timbunan Lokasi Bangunan
PEKERJAAN STRUKTURAL
PEKERJAAN PONDASI
Pas. Batu Kosong
Pekerjaan Pondasi Pas. Batu Gunung 1 Pc :
Sub Total III

Harga Satuan
(Rp)
6

129.60

59,990.00

146.80
36.70
115.64
-

56,420.00
18,800.00
47,510.00
179,540.00
29,760.00
55,840.00

15.26

322,870.00
685,300.00

10,654,224.00
M3
M3
M3
M3
M3
M3

110.09
36.26
213.23
8.55
41.33
462.40

56,420.00
18,800.00
47,510.00
179,540.00
29,760.00
55,840.00

Sub Total II
III
A
1
2

CCO

6,211,277.80
681,688.00
10,130,557.30
1,535,067.00
1,229,980.80
25,820,416.00
45,608,986.90

M3
M3

20.32
34.22

322,870.00
685,300.00

6,562,009.88
23,450,966.00
30,012,975.88

B
1
2
3
4
1
2
3
1
2
3
1
2
3
1
2
3

PEKERJAAN BETON
Pondasi Sumuran
Beton K 200
Pembesian
Bekisting
Beton Siclop
Pek. Poor Plat
Beton K 175
Pembesian
Bekisting
Kolom Pedestal 20 X 40
Beton K 175
Pembesian
Bekisting
Sloef Beton 20 x 30
Beton K 175
Pembesian
Bekisting
Sloef Beton 15 x 20
Beton K 175
Pembesian
Bekisting

M3
Kg
M2
M3

11.63
707.99
97.04
4.22

952,090.00
18,690.00
150,270.00
920,550.00

11,076,615.06
13,232,277.03
14,582,501.34
3,884,721.00

8.95
557.47
119.32
3.65

952,090.00
18,690.00
150,270.00
920,550.00

M3
Kg
M2

8.45
1,093.72
42.24

913,530.00
18,690.00
150,270.00

7,719,328.50
20,441,626.80
6,347,404.80

7.30
968.19
37.60

913,530.00
18,690.00
150,270.00

M3
Kg
M2

6.69
1,927.03
100.32

913,530.00
18,690.00
259,770.00

6,111,515.70
36,016,190.70
26,060,126.40

8.65
2,002.31
136.08

913,530.00
18,690.00
259,770.00

M3
Kg
M2

5.94
1,660.07
59.40

913,530.00
18,690.00
150,270.00

5,426,368.20
31,026,708.30
8,926,038.00

5.94
1,113.25
59.40

913,530.00
18,690.00
150,270.00

M3
Kg
M2

1.45
254.62
19.36

913,530.00
18,690.00
150,270.00

1,324,618.50
4,758,847.80
2,909,227.20

913,530.00
18,690.00
150,270.00

KONTRAK
No
1
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1

Jenis Pekerjaan
2
Kolom 20 x 40
Beton K 175
Pembesian
Bekisting
Kolom Praktis 13 x 13 cm
Beton K 175
Pembesian
Bekisting
Balok Beton 20 x 30 cm
Beton K 175
Pembesian
Bekisting
Balok Beton 20 x 40 cm
Beton K 175
Pembesian
Bekisting
Ring Balok 15 x 20 cm
Beton K 175
Pembesian
Bekisting
Plat Level (Bagian Luar)
Beton K 175
Pembesian
Bekisting
Plat Level (Bagian Dalam)
Beton K 175

Sat
4

Vol.
5

CCO
Vol.

Harga Satuan
(Rp)

Harga Satuan
(Rp)

Jumlah Harga (Rp)


6

M3
Kg
M2

54.12
5,047.21
541.20

913,530.00
18,690.00
259,770.00

49,440,243.60
94,332,354.90
140,587,524.00

24.06
4,599.06
380.34

913,530.00
18,690.00
259,770.00

M3
Kg
M2

0.73
239.96
24.19

913,530.00
18,690.00
259,770.00

666,876.90
4,484,852.40
6,283,836.30

M3
Kg
M2

4.61
986.08
61.44

1,001,070.00
18,690.00
265,770.00

4,614,932.70
18,429,835.20
16,328,908.80

M3
Kg
M2

7.34
440.68
30.60

1,001,070.00
18,690.00
265,770.00

7,347,853.80
8,236,309.20
8,132,562.00

M3
Kg
M2

2.92
512.66
38.98

913,530.00
18,690.00
265,770.00

2,667,507.60
9,581,615.40
10,359,714.60

2.30
651.50
46.08

913,530.00
18,690.00
265,770.00

M3
Kg
M2

22.02
2,678.90
157.32

913,530.00
18,690.00
369,770.00

20,115,930.60
50,068,641.00
58,172,216.40

18.14
2,683.26
135.93

913,530.00
18,690.00
369,770.00

M3

7.28

913,530.00

6,650,498.40

7.28

913,530.00

1,001,070.00
18,690.00
265,770.00
4.61
863.61
44.64
-

1,001,070.00
18,690.00
265,770.00
1,001,070.00
18,690.00
265,770.00

2
3

Pembesian
Bekisting

Kg
M2

1,239.44
72.80

18,690.00
369,770.00

23,165,133.60
26,919,256.00

1,281.01
81.40

18,690.00
369,770.00

766,430,718.73
C
1
2
3
4
1
2
1
2
1
2
1
2
1

PEKERJAAN KAP Dan ATAP


Kuda-kuda 1
Pipa Give Medium A dia 4"
Pipa Give Medium A dia 2.5"
Pipa Give Medium A dia 1.5"
Baut
Konsol
Pipa Give Medium A dia 1.5"
Baut
Jurai dan Pengikat
Pipa Give Medium A dia 1.5"
Baut
Gording
Gording C 125 X 50 X 20 t= 4 mm 7,5 kg
Bolt dan Nut dia. 12 mm L= 1"
Trun Buckle/Tali Angin
Jarum Keras Diameter 16 mm
Besi Diameter 16 mm
Sagrod
Besi Polos Diameter 12 mm

M1
M1
M1
Bh

14.00
73.00
658.40
180.00

312,220.00
240,740.00
188,970.00
25,000.00

4,371,080.00
17,574,020.00
124,417,848.00
4,500,000.00

18.00
20.00
745.50
-

312,220.00
240,740.00
188,970.00
25,000.00

M1
Bh

269.60
216.00

188,970.00
15,000.00

50,946,312.00
3,240,000.00

214.54
-

188,970.00
15,000.00

M1
Bh

331.60
-

188,970.00
15,000.00

62,662,452.00
-

46.80
-

188,970.00
15,000.00

M1
Bh

3,836.50
-

34,650.00
15,000.00

132,934,725.00
-

2,740.12
-

34,650.00
15,000.00

Bh
Kg

75,000.00
34,700.00

75,000.00
34,700.00

Kg

18,710.00

18,710.00

KONTRAK
No

Jenis Pekerjaan

1
1
2
3
4
5
6
7

2
Penutup Atap
Atap Spandek + R. Ganti/KM/WC
Talang Air Hujan
Nok/Bumbungan
Kuda-kuda Pipa Gip 1.5"
Realing DALAM Pipa Gip 2"
Plat Duidukan Tiang Ralling
Baut Plat Tiang Ralling

Sat
3
M2
M1
M1
M1
M1
M1
Bh

Vol.
4
1,433.00
56.60

Harga Satuan
(Rp)

PEKERJAAN ARSITEKTURAL
Pekerjaan Dinding
Pek. Dinding Batu Merah 1 Pc : 2 Psr
Pek. Dinding Batu Merah 1 Pc : 5 Psr
Pek. Plesteran 1 Pc : 2 Psr
Pek. Plesteran 1 Pc : 5 Psr
Pek. Terawang (Roster)
Tali Air
Keramik Dinding KM/WC 20X25
Plesteran dan Acian Halus

122,170.00
76,640.00
42,265.00
189,270.00
218,170.00
18,710.00
17,500.00

175,069,610.00
4,337,824.00
-

Pekerjaan Lantai
Lantai Keramik Homogeneus 60 x 60
Lantai Keramik 30 x 30 ( Un Polis )
Lantai Keramik 20 x 20 Kamar Mandi
Lantai Rabat Beton

656.42
-

122,170.00
76,640.00
42,265.00
189,270.00
218,170.00
18,710.00
17,500.00

3.02
51.95
6.04
103.91
168.30
-

109,060.00
96,482.98
51,120.00
44,130.00
215,381.70
2,500.00
134,840.00
62,148.00

580,053,871.00

M2
M2
M2
M2
M3
M1
M2
M2

114.00
170.78
228.00
341.56
392.80
25.50
-

109,060.00
96,482.98
51,120.00
44,130.00
215,381.70
2,500.00
134,840.00
62,148.00

Jumlah
B
1
2
3
4

Harga Satuan
(Rp)

Jumlah Harga (Rp)

Sub Total VII


IV
A
1
2
3
4
5
6
7
8

CCO
Vol.

12,432,840.00
16,477,363.32
11,655,360.00
15,073,042.80
84,601,931.76
3,438,420.00
143,678,957.88

M2
M2
M2
M3

450.40
52.72
4.48
62.28

205,810.00
120,330.00
151,540.00
819,250.00

92,696,824.00
6,343,797.60
678,899.20
51,022,890.00

205,810.00
120,330.00
151,540.00
819,250.00

Sub Total II
C
1
2
3
4
5
D
1
2
3
4
5
6

Pekerjaan Kusen-Daun Pintu dan Jendela


Kusen Profil Alumunium
Pintu Kaca 12 mm
Daun Pintu Alumunium/Bingkai
Daun Jendela Kaca 5 mm
Pinti Fiber
Sub Total II
Pekerjaan Cat
Cat Dinding Setara ICI Weastershield
Cat Kusen Bingkai
Cat Roster
Cat Beton
Cat Tembok
Cat Plafond
Sub Total II

150,742,410.80
M1
Bh
M2
M2
Bh

M2
M2
M2
M2
M2
M2

569.55

362.88

60,100.00
4,831,230.00
531,620.00
397,670.00
245,000.00

39,620.00
45,056.00
39,690.00
36,690.00
36,690.00
22,870.00

22,565,571.00
8,299,065.60
30,864,636.60

60,100.00
4,831,230.00
531,620.00
397,670.00
245,000.00

39,620.00
45,056.00
39,690.00
36,690.00
36,690.00
22,870.00

KONTRAK
No
1
E
1
2
3
4
5
6
7

Jenis Pekerjaan
2
Pekerjaan Plafond
Rangka Plafond Besi Hollow
Plafond Kalsi Board
Alumunium Composit
List Plafond
Alumunium Dalam
List Plank
R. Hollow Ruang Ganti

Sat
3
M2
M2
M2
M2
M2
M2

Vol.
4
388.34
322.88
300.46

Vol.

Harga Satuan
(Rp)

G
1
2
3
4
5
6
7

Pekerjaan Air Bersih


Penyambungan ATB
Pipa Give Air Bersih + Accessories
Krant Air
Wastafel + Accesesories
Sub Total II
Pekerjaan Sanitasi
Klosed Duduk
Urinoir + Accessories
Wastafel + Accessories
Floor Drain
Pipa PVC Air Kotor + Accessories
Septitank dan Sumur Resepan
Pipa PVC Diameter 4" Pembuangan Air Hujan
Sub Total II

Pekerjaan Mekanikal dan Elektrikal

Harga Satuan
(Rp)

Jumlah Harga (Rp)


5

117,020.00
50,980.00
264,310.00
73,440.00
132,900.00
264,500.00
73,307.00

45,443,546.80
16,460,422.40
79,414,582.60
-

Sub Total II
F
1
2
3
4

CCO

8
-

117,020.00
50,980.00
264,310.00
73,440.00
132,900.00
264,500.00
73,307.00

25,000,000.00
94,760.00
25,000.00
821,120.00

1,625,830.00
2,270,510.00
821,120.00
34,130.00
59,970.00
3,500,000.00
59,970.00

141,318,551.80
Ls
M1
Bh
Bh

Bh
Bh
Bh
Bh
M1
Bh
M1

25,000,000.00
94,760.00
25,000.00
821,120.00

2.00
4.00
2.00
36.00
1.00
145.20

1,625,830.00
2,270,510.00
821,120.00
34,130.00
59,970.00
3,500,000.00
59,970.00

3,251,660.00
9,082,040.00
68,260.00
2,158,920.00
3,500,000.00
8,707,644.00
26,768,524.00

A
1
2
3
4
5
6
7
8
9

Pekerjaan Instalasi Listrik


Instalasi Listrik
Stop Kontak
Saklar Tunggal
Saklar Ganda
Saklar Triple
Panel Box
Lampu Downligt 18 watt
Lampu SL 10 Watt
Lampu Panggung Arco FR 300/500 watt
Jumlah

Titik
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh

28.00
10.00
6.00
8.00
1.00
12.00
4.00
2.00

75,000.00
12,000.00
10,000.00
12,000.00
12,000.00
750,000.00
82,500.00
15,000.00
2,500,000.00

2,100,000.00
120,000.00
60,000.00
96,000.00
750,000.00
990,000.00
60,000.00
5,000,000.00
9,176,000.00

75,000.00
12,000.00
10,000.00
12,000.00
12,000.00
750,000.00
82,500.00
15,000.00
2,500,000.00

REKAPITULASI
Lampiran Pekerjaan Tambah Kurang (Am
Kegiatan
Pekerjaan
Lokasi
T.A.

:
:
:
:

Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. Sultra


Bangunan Gedung Olah Raga Mini 2 (Dua) Unit
Kota Kendari
2012
KONTRAK

No

Jenis Pekerjaan

Satuan (Rp)

CCO

Jumlah Harga (Rp)


5

Satuan (Rp)
7

B. GEDUNG OLAH RAGA MINI ( 2 UNIT)

PEKERJAAN PERSIAPAN

Rp.

10,654,224.00

Rp.

II

PEKERJAAN TANAH

Rp.

45,608,986.90

Rp.

III

PEKERJAAN STRUKTURAL

IV

A PEKERJAAN PONDASI

Rp.

30,012,975.88

Rp.

B PEKERJAAN BETON

Rp.

766,430,718.73

Rp.

C PEKERJAAN KAP Dan ATAP

Rp.

580,053,871.00

Rp.

A Pekerjaan Dinding

Rp.

143,678,957.88

Rp.

B Pekerjaan Lantai

Rp.

150,742,410.80

Rp.

C Pekerjaan Kusen-Daun Pintu dan Jendela

Rp.

D Pekerjaan Cat

Rp.

30,864,636.60

Rp.

E Pekerjaan Plafond

Rp.

141,318,551.80

Rp.

PEKERJAAN ARSITEKTURAL

Rp.

F Pekerjaan Air Bersih

Rp.

G Pekerjaan Sanitasi

Rp.

26,768,524.00

Rp.

9,176,000.00

Rp.
Rp.

V Pekerjaan Mekanikal dan Elektrikal


A Pekerjaan Instalasi Listrik
A

TOTAL COST

Rp.

1,935,309,857.59

Rp.

PPN = 10 % x A

Rp.

193,530,985.76

Rp.

IMB = 2 % x A

Rp.

3,870,619.72

Rp.

JUMLAH = A + B + C

Rp.

2,132,711,463.07

Rp.

JUMLAH = D X 2

Rp.

4,265,422,926.14

Rp.

DIBULATKAN

Rp.

4,265,420,000.00

Rp.

TERBILANG :

REKAPITULASI TOTAL
Lampiran Pekerjaan Tambah Kurang (Am
Kegiatan
Pekerjaan
Lokasi
T.A.

:
:
:
:

Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. Sultra


Pembangunan Gedung Pemuda Youth Center
Kota Kendari
2012
KONTRAK

No

Jenis Pekerjaan

Satuan (Rp)

CCO

Jumlah Harga (Rp)


5

Satuan (Rp)
7

A Bangunan Gedung Teater Olahraga/Seni

Rp.

719,330,000.00

Rp.

B Bangunan Gedung Olah Raga Mini 2 (Dua) Unit

Rp.

4,265,420,000.00

Rp.

TOTAL COST

Rp.

4,984,750,000.00

Rp.

DIBULATKAN

Rp.

4,984,750,000.00

Rp.

SELISIH

Rp.

TERBILANG : Dua Milyar Enam Ratus Dua Puluh Tiga Juta Lima Ratus Lima Puluh Satu Ribu Rupiah

Mengetahui/Menyetujui
KEPALA BIDANG CIPTA KARYA
DINAS PEKERJAAN UMUM PROV. SULTRA

DINAS PEKERJAAN UMUM


PROV. SULTRA

CV. KA

Ir. BOY ICHWANSYAH, MTP


Nip. 19630513 198411 1 002

MUH. AKHYAR
P.P.T.K

LAODE. ABDUL RAHMAN, ST


Pengawas Lap.

ADIL HADRIFIN, ST
Team Leader

mbah Kurang (Amandemen II)

CCO

Pekerjaan Kurang

Pekerjaan Tambah
KET

Jumlah Harga (Rp)


7

Vol
5

Jumlah Harga (Rp)


7

3,419,430.00

3,419,430.00

4,231,500.00
352,500.00
1,724,137.90
6,308,137.90

4,484,343.90
5,483,646.00

3.83
7.53
68.57
4.17
18.35
124.32

8.93
22.73

Vol

Jumlah Harga (Rp)

7
-

216,003.97
141,492.56
3,257,950.74
747,909.78
546,096.00
6,942,028.80
11,851,481.85

2,883,229.10
15,576,869.00
18,460,098.10

0.15
15.96

142,813.50
298,292.40

9,436,956.00
1,767,456.00

24.80
0.10

3,726,696.00
92,055.00

3,507,955.20
9,523,863.30
2,975,346.00

1.14
160.27
6.31

1,041,424.20
2,995,446.30
948,203.70

4,293,591.00
20,777,859.90
18,937,233.00

1.81
279.59
29.58

1,653,489.30
5,225,537.10
7,683,996.60

2.54

2,320,366.20
3,822,868.80

3,416,602.20
11,385,948.00
5,626,108.80
7,235,157.60
27,635,968.50
30,626,883.00

427.47

85.45
18.90

7,989,414.30
1,597,060.50
4,909,653.00

25.44
1.08
-

986,612.40
-

CCO

Pekerjaan Kurang

Pekerjaan Tambah
KET

Jumlah Harga (Rp)


7
2,411,719.20
9,461,251.80
10,843,416.00

Vol
5
1.92
1,606.86
4.80

1,205,859.60
7,151,915.40
7,016,328.00
205,205,408.40

Jumlah Harga (Rp)


7

Vol

Jumlah Harga (Rp)

1,753,977.60
30,032,213.40
1,275,696.00
47,558,014.80

216.35
120.00

40,883,659.50
3,000,000.00

201.00
-

37,982,970.00
-

198.80
-

37,567,236.00
-

1,780.53
-

61,695,364.50
-

32.00
140.02

2,400,000.00
4,858,694.00

0.72
277.44
18.40

657,741.60
5,185,353.60
4,890,168.00
41,671,064.70

307.80
46.40

37,603,926.00
3,556,096.00
-

229,547,946.00

21.60
43.20
30.60
-

2,084,032.37
1,906,416.00
6,590,680.02
10,581,128.39

CCO

Pekerjaan Kurang

Pekerjaan Tambah
KET

Jumlah Harga (Rp)


7
-

Vol

Jumlah Harga (Rp)

194.88
20.12

60.18
120.96

198.16
148.96
141.92
-

121.12

44,021,443.20
16,483,310.00
60,504,753.20
2,384,331.60
2,766,355.20
5,150,686.80
23,188,683.20
19,768,481.60
37,510,875.20
80,468,040.00
7,263,566.40

Vol

Jumlah Harga (Rp)

7
-

20.00
6.00
5.00
1.00
8.00
4.00
2.00

7,263,566.40

1,500,000.00
72,000.00
60,000.00
750,000.00
660,000.00
60,000.00
5,000,000.00
8,102,000.00

APITULASI
mbah Kurang (Amandemen II)

CCO

Pekerjaan Kurang

Jumlah Harga (Rp)


9

3,419,430.00
6,308,137.90
205,205,408.40

Satuan
(Rp)
10

Pekerjaan Tambah

Jumlah Harga (Rp)


11

KET

Satuan
Jumlah Harga (Rp)
(Rp)
12

13

14

Tetap

11,851,481.85

Kurang

18,460,098.10

Kurang

47,558,014.80

41,671,064.70 Kurang

229,547,946.00

Kurang

10,581,128.39

Kurang

60,504,753.20

Kurang

Kurang

5,150,686.80

Kurang

80,468,040.00

Kurang

7,263,566.40

Kurang

8,102,000.00

Kurang

214,932,976.30

479,487,715.54

41,671,064.70

21,493,297.63

47,948,771.55

4,167,106.47

4,794,877.16

416,710.65

236,426,273.93

527,436,487.09

45,838,171.17

236,426,000.00

527,400,000.00

45,800,000.00

mbah Kurang (Amandemen II)

CCO

Pekerjaan Kurang

Pekerjaan Tambah
KET

Jumlah Harga (Rp)


7
7,774,704.00

Vol
5
48.00

Jumlah Harga (Rp)


7

Vol
5

Jumlah Harga (Rp)


7

2,879,520.00

7,774,704.00

2,879,520.00

8,282,456.00
689,960.00
5,494,056.40
-

4,636,500.90
1,535,067.00
1,229,980.80
25,820,416.00

97.59
8.55
41.33
462.40

14,466,472.40

10,457,678.00
10,457,678.00

33,221,964.70

20.32
18.96

36.71
0.44

2,071,178.20
8,272.00
2,079,450.20

6,562,009.88
12,993,288.00

19,555,297.88

8,521,205.50
10,419,114.30
17,930,216.40
3,360,007.50

2.68
150.52
0.57

2,555,409.56
2,813,162.73
524,713.50

6,668,769.00
18,095,471.10
5,650,152.00

1.15
125.53
4.64

1,050,559.50
2,346,155.70
697,252.80

7,902,034.50
37,423,173.90
35,349,501.60
5,426,368.20
20,806,642.50
8,926,038.00
-

546.82
-

10,220,065.80
-

1.45
254.62
19.36

1,324,618.50
4,758,847.80
2,909,227.20

22.28

3,347,715.06
-

1.96
75.28
35.76
-

1,790,518.80
1,406,983.20
9,289,375.20
-

CCO

Pekerjaan Kurang

Pekerjaan Tambah
KET

Jumlah Harga (Rp)


7
21,979,531.80
85,956,431.40
98,800,921.80

Vol

Jumlah Harga (Rp)

30.06
448.15
160.86

27,460,711.80
8,375,923.50
41,786,602.20

0.73
239.96
24.19

730,781.10
4,484,852.40
6,428,976.30

122.47
16.80

2,288,964.30
4,464,936.00

7.34
440.68
30.60

7,347,853.80
8,236,309.20
8,132,562.00

2,101,119.00
12,176,535.00
12,246,681.60

0.62

566,388.60
-

16,571,434.20
50,150,129.40
50,262,836.10

3.88

4,614,932.70
16,140,870.90
11,863,972.80
-

6,650,498.40

21.39
-

3,544,496.40
7,909,380.30
-

Vol

Jumlah Harga (Rp)

7
-

(0.73)

(730,781.10)
-

138.84
7.10

4.36

2,594,919.60
1,886,967.00
81,488.40
-

7
-

23,942,076.90
30,099,278.00

41.57
8.60

776,943.30
3,180,022.00

630,035,944.50

149,314,141.19

5,619,960.00
4,814,800.00
140,877,135.00
-

180.00

12,759,220.00
4,500,000.00

40,541,623.80
-

55.06
216.00

10,404,688.20
3,240,000.00

8,843,796.00
-

284.80

53,818,656.00
-

94,945,158.00
-

1,096.38
-

53.00

37,989,567.00
-

24,354,932.56

4.00
87.10

1,248,880.00
16,459,287.00
-

CCO

Pekerjaan Kurang

Pekerjaan Tambah
KET

Jumlah Harga (Rp)

Vol

10

80,194,831.40
-

776.58
56.60

375,837,304.20

329,633.85
5,012,532.02
308,764.80
4,585,327.65
36,248,740.11
-

11
94,874,778.60
4,337,824.00
-

Vol

Jumlah Harga (Rp)

12

13

221,924,733.80

110.98
118.83
221.96
237.66
224.50
25.50
-

46,484,998.43
-

Jumlah Harga (Rp)

450.40
52.72
4.48
62.28

12,103,206.15
11,464,831.31
11,346,595.20
10,487,715.15
48,353,191.65
3,438,420.00
-

17,708,167.00

14

97,193,959.46

92,696,824.00
6,343,797.60
678,899.20
51,022,890.00

150,742,410.80

569.55

362.88

22,565,571.00
8,299,065.60
30,864,636.60

CCO

Pekerjaan Kurang

Pekerjaan Tambah
KET

Jumlah Harga (Rp)

Vol

Jumlah Harga (Rp)

10

388.34
322.88
300.46
-

11

45,443,546.80
16,460,422.40
79,414,582.60
-

Vol

Jumlah Harga (Rp)

12

13

141,318,551.80
-

2.00
4.00
2.00
36.00
1.00
145.20

14

3,251,660.00
9,082,040.00
68,260.00
2,158,920.00
3,500,000.00
8,707,644.00

3,251,660.00

28.00
10.00
6.00
8.00
1.00
12.00
4.00
2.00

2,100,000.00
120,000.00
60,000.00
96,000.00
750,000.00
990,000.00
60,000.00
5,000,000.00

9,176,000.00

APITULASI
mbah Kurang (Amandemen II)

CCO

Pekerjaan Kurang

Jumlah Harga (Rp)


9

Satuan
(Rp)
10

Pekerjaan Tambah

Jumlah Harga (Rp)


11

KET

Satuan
Jumlah Harga (Rp)
(Rp)
12

13

14

7,774,704.00

2,879,520.00

14,466,472.40

33,221,964.70

2,079,450.20 Kurang

Kurang

10,457,678.00

19,555,297.88

630,035,944.50

149,314,141.19

24,354,932.56 Kurang

375,837,304.20

221,924,733.80

17,708,167.00 Kurang

46,484,998.43

97,193,959.46

Kurang

150,742,410.80

Kurang

Kurang

Kurang

30,864,636.60

Kurang

141,318,551.80

Kurang

3,251,660.00

Kurang

9,176,000.00

Kurang

1,085,057,101.53

859,442,876.23

44,142,549.76

108,505,710.15

85,944,287.62

4,414,254.98

###

1,193,562,811.68

945,387,163.85

48,556,804.74

2,387,125,623.36

1,890,774,327.70

97,113,609.47

2,387,125,000.00

1,890,770,000.00

97,110,000.00

TULASI TOTAL
mbah Kurang (Amandemen II)

CCO

Pekerjaan Kurang

Jumlah Harga (Rp)

Pekerjaan Tambah

Jumlah Harga (Rp)

Jumlah Harga (Rp)

KET

11

236,426,000.00

527,400,000.00

45,800,000.00 Berkurang

2,387,125,000.00

1,890,770,000.00

97,110,000.00 Berkurang

2,623,551,000.00

2,418,170,000.00

142,910,000.00

2,623,551,000.00

2,418,170,000.00

142,910,000.00

Konsultan Pengawas
CV. KAISON KONSULTAN

13

Kendari, 26 Desember 2012


Kontraktor Pelaksana
PT SINAR SURYA BARABATAMA

14

MANSYUR
Pengawas Lapangan

YUSNARI
Pelaksana

H.ABD RAHMAN BAFADAL


Direktur

RENCANA HITUNGAN PEKERJAAN T


Kegiatan
Pekerjaan
Lokasi
T.A.

:
:
:
:

Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. Sultra


Bangunan Gedung Teater Olahraga/Seni
Kota Kendari
2012
KONTRAK

No
1
I
1
II
1
2
3
4
5
6
III
A
1
2
B
1
2

Jenis Pekerjaan
2
PEKERJAAN PERSIAPAN
Pengukuran / Pasangan Bouwplank
Sub Total I
PEKERJAAN TANAH
Pekerjaan Galian Alur Pondasi dan Poor Plat
Urugan Kembali Bekas Galian
Urungan Tanah Bawah Lantai
Urungan Pasir Bawah Pondasi
Urungan Pasir Bawah Lantai
Timbunan Lokasi Bangunan
Sub Total II
PEKERJAAN STRUKTURAL
PEKERJAAN PONDASI
Pas. Batu Kosong
Pekerjaan Pondasi Pas. Batu Gunung 1 Pc : 4 P
Sub Total III
PEKERJAAN BETON
Pondasi Sumuran
Beton K 200
Pembesian

Sat
4
LS

Vol.
5
57.00

Vol.

Harga Satuan
(Rp)

Jumlah Harga (Rp)


6

59,990.00

3,419,430.00

5
64.00

3,419,430.00
M3
M3
M3
M3
M3
M3

78.83
26.28
104.86
4.17
18.35
124.32

56,420.00
18,800.00
47,510.00
179,540.00
29,760.00
55,840.00

4,447,588.60
494,064.00
4,981,898.60
748,681.80
546,096.00
6,942,028.80
18,160,357.80

64.90
31.29
157.30
3.50
26.22
124.32

M3
M3

8.93
22.73

322,870.00
685,300.00

2,883,229.10
15,576,869.00
18,460,098.10

7.56
15.21

M3
Kg

4.56
277.44

952,090.00
18,690.00

4,341,530.40
5,185,353.60

4.72
316.44

3
4
1
2
3
1
2
3
1
2
3
1
2
3

Bekisting
Beton Siclop
Pek. Poor Plat
Beton K 175
Pembesian
Bekisting
Kolom Pedestal 20 X 40
Beton K 175
Pembesian
Bekisting
Sloef Beton 20 x 30
Beton K 175
Pembesian
Bekisting
Kolom 20 x 40
Beton K 175
Pembesian
Bekisting

M2
M3

38.00
1.82

150,270.00
920,550.00

5,710,260.00
1,675,401.00

62.80
1.92

M3
Kg
M3

2.70
349.30
13.49

913,530.00
18,690.00
150,270.00

2,466,531.00
6,528,417.00
2,027,142.30

3.84
593.60
192.00

M3
Kg
M3

2.89
832.12
43.32

913,530.00
18,690.00
259,770.00

2,640,101.70
15,552,322.80
11,253,236.40

5.10
1,091.33
74.24

M3
Kg
M3

1.20
1,036.67
12.00

913,530.00
18,690.00
150,270.00

1,096,236.00
19,375,362.30
1,803,240.00

3.74
835.03
37.44

M3
Kg
M3

6.84
1,564.10
136.80

913,530.00
18,690.00
259,770.00

6,248,545.20
29,233,029.00
35,536,536.00

7.04
1,644.92
102.40

KONTRAK
No
1
1
2
3
1
2
3
C
1
2
3
4
1
2
1
2
1
2
1
2

Jenis Pekerjaan
2
Balok Beton 20 x 30 cm
Beton K 175
Pembesian
Bekisting
Ring Balok 15 x 20 cm
Beton K 175
Pembesian
Bekisting
PEKERJAAN KAP Dan ATAP
Kuda-kuda 1
Pipa Give Medium A dia 4"
Pipa Give Medium A dia 2.5"
Pipa Give Medium A dia 1.5"
Baut
Konsol
Pipa Give Medium A dia 1.5"
Baut
Konsol dan Pengikat
Pipa Give Medium A dia 1.5"
Baut
Gording
Gording C 125 X 50 X 20 t= 4 mm 7,5 kg
Bolt dan Nut dia. 12 mm L= 1"
Trun Buckle/Tali Angin
Jarum Keras Diameter 16 mm
Besi Diameter 16 mm

Sat
4

Vol.
5

Vol.

Harga Satuan
(Rp)

Jumlah Harga (Rp)


6

M3
Kg
M3

4.56
2,113.08
45.60

913,530.00
18,690.00
265,770.00

4,165,696.80
39,493,465.20
12,119,112.00

2.88
642.34
38.40

M3
Kg
M3

0.60
105.22
8.00

913,530.00
18,690.00
267,210.00

548,118.00
1,966,561.80
2,137,680.00
211,103,878.50

1.44
419.19
19.20

216.35
120.00

312,520.00
241,040.00
188,970.00
25,000.00

40,883,659.50
3,000,000.00

12.32
14.40
313.60
120.00

M1
M1
M1
Bh
M1
Bh

201.00

188,970.00
15,000.00

37,982,970.00
-

127.08
-

M1
Bh

198.80

188,970.00
15,000.00

37,567,236.00
-

319.72
-

M1
Bh

1,780.53

34,650.00
15,000.00

61,695,364.50
-

1,987.59
-

Bh
Kg

32.00
140.02

75,000.00
34,700.00

2,400,000.00
4,858,694.00

32.00
172.73

1
1
2
3
IV
A
1
2
3
4
5
6
7
8

Sagrod
Besi Polos Diameter 12 mm
Penutup Atap
Atap Spandek + R. Ganti/KM/WC
Talang Air Hujan
Nok/Bumbungan
Sub Total VII
PEKERJAAN ARSITEKTURAL
Pekerjaan Dinding
Pek. Dinding Batu Merah 1 Pc : 2 Psr
Pek. Dinding Batu Merah 1 Pc : 5 Psr
Pek. Plesteran 1 Pc : 2 Psr
Pek. Plesteran 1 Pc : 5 Psr
Pek. Terawang (Roster)
Tali Air
Keramik Dinding KM/WC 20X25
Plesteran dan Acian Halus
Jumlah

Kg
M2
M1
M1

18,710.00
307.80
46.40

122,170.00
76,640.00
42,265.00

37,603,926.00
3,556,096.00
-

303.86
46.32
23.16

229,547,946.00

M2
M2
M2
M2
M3
M1
M2
M2

21.60
43.20
30.60

109,060.00
96,482.98
51,120.00
44,130.00
215,381.70
2,500.00
134,840.00
62,148.00

2,084,032.37
1,906,416.00
6,590,680.02
10,581,128.39

12.76
137.88
62.46
48.40
-

KONTRAK
No
1
B
1
2
3
4
5
C
1
2
3
D
1
2
3
4
5
E
1
2
3
4
E
1

Jenis Pekerjaan
2
Pekerjaan Lantai
Lantai Keramik Homogeneus 60 x 60
Lantai Keramik 30 x 30 ( Un Polis )
Lantai Keramik 20 x 20 Kamar Mandi
Lantai Parpuet Kayu Lapis Melamic
Lantai Rabat Beton
Sub Total II
Pekerjaan Kusen-Daun Pintu dan Jendela
Pintu Kaca 12 mm
Daun Pintu Alumunium
Daun Jendela Kaca 5 mm
Sub Total II
Pekerjaan Cat
Cat Dinding Setara ICI Weastershield
Cat Plafond
Cat Roster
Cat Batu Merah
Daun Jendela Kaca 5 mm
Sub Total II
Pekerjaan Plafond
Rangka Plafond Besi Hollow
Plafond Alumunium
Alumunium Composit
List Plafond
Sub Total II
Pekerjaan Sanitasi
Pipa PVC Diameter 4" Pembuangan Air Hujan

Sat
4
M2
M2
M2
M2
M3

Bh
M2
M2

Vol.

Vol.

Harga Satuan
(Rp)

194.88
20.12

Jumlah Harga (Rp)


6

205,810.00
120,330.00
151,540.00
225,890.00
819,250.00

44,021,443.20
16,483,310.00
60,504,753.20

4,831,230.00
531,620.00
397,670.00

5
102.80
95.16
26.12

2.42
2.19

M2
M2
M2
M2
M3

60.18
120.96

39,620.00
22,870.00
39,690.00
36,690.00
36,690.00

2,384,331.60
2,766,355.20
5,150,686.80

96.80
25.52
137.88

M2
M2
M2
M2

198.16
148.96
141.92

117,020.00
132,710.00
264,310.00
73,440.00

23,188,683.20
19,768,481.60
37,510,875.20
80,468,040.00

370.30
117.39
252.91
-

M2

121.12

59,970.00

7,263,566.40

121.12

A
1
2
3
4
5
6
7
8
9

Sub Total II
Pekerjaan Mekanikal dan Elektrikal
Pekerjaan Instalasi Listrik
Instalasi Listrik
Stop Kontak
Saklar Tunggal
Saklar Ganda
Saklar Triple
Panel Box
Lampu Downligt 18 watt
Lampu SL 10 Watt
Lampu Panggung Arco FR 300/500 watt
Jumlah

7,263,566.40

Titik
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh

20.00
6.00
5.00
1.00
8.00
4.00
2.00

75,000.00
12,000.00
10,000.00
12,000.00
12,000.00
750,000.00
82,500.00
15,000.00
2,500,000.00

1,500,000.00
72,000.00
60,000.00
750,000.00
660,000.00
60,000.00
5,000,000.00
8,102,000.00

20.00
6.00
5.00
1.00
8.00
4.00
2.00

REKAPITULASI
RENCANA HITUNGAN PEKERJAAN T
Kegiatan
Pekerjaan
Lokasi
T.A.

:
:
:
:

Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. Sultra


Bangunan Gedung Teater Olahraga/Seni
Kota Kendari
2012
KONTRAK

No

Jenis Pekerjaan

Satuan (Rp)

Jumlah Harga (Rp)


5

A. GEDUNG TEATER OLAH RAGA / SENI


I

PEKERJAAN PERSIAPAN

Rp.

3,419,430.00

II

PEKERJAAN TANAH

Rp.

18,160,357.80

III

PEKERJAAN STRUKTURAL

IV

A PEKERJAAN PONDASI

Rp.

18,460,098.10

B PEKERJAAN BETON

Rp.

211,103,878.50

C PEKERJAAN KAP Dan ATAP

Rp.

229,547,946.00

A Pekerjaan Dinding

Rp.

10,581,128.39

B Pekerjaan Lantai

Rp.

60,504,753.20

C Pekerjaan Kusen-Daun Pintu dan Jendela

Rp.

D Pekerjaan Cat

Rp.

5,150,686.80

E Pekerjaan Plafond

Rp.

80,468,040.00

PEKERJAAN ARSITEKTURAL

F Pekerjaan Sanitasi

Rp.

7,263,566.40

G Pekerjaan Mekanikal dan Elektrikal

Rp.

8,102,000.00

TOTAL COST

Rp.

652,761,885.19

PPN = 10 % x A

Rp.

65,276,188.52

IMB = 2 % x A

Rp.

13,055,237.70

JUMLAH = A + B

Rp.

731,093,311.41

DIBULATKAN

Rp.

731,090,000.00

TERBILANG :

RENCANA HITUNGAN PEKERJAAN T


Kegiatan
Pekerjaan
Lokasi
T.A.

:
:
:
:

Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. Sultra


Bangunan Gedung Olah Raga Mini 2 (Dua) Unit
Kota Kendari
2012
KONTRAK

No
1
I
1

Jenis Pekerjaan
2
PEKERJAAN PERSIAPAN
Pengukuran / Pasangan Bouwplank

Sat
4
LS

Vol.
5
177.60

Vol.

Harga Satuan
(Rp)

Jumlah Harga (Rp)


6

59,990.00

10,654,224.00

Sub Total I
II
1
2
3
4
5
6

PEKERJAAN TANAH
Pekerjaan Galian Alur Pondasi dan Poor Plat
Urugan Kembali Bekas Galian
Urungan Tanah Bawah Lantai
Urungan Pasir Bawah Pondasi
Urungan Pasir Bawah Lantai
Timbunan Lokasi Bangunan

M3
M3
M3
M3
M3
M3

PEKERJAAN STRUKTURAL
PEKERJAAN PONDASI
Pas. Batu Kosong
M3
Pekerjaan Pondasi Pas. Batu Gunung 1 Pc : 4 P M3
Sub Total III

138.00

10,654,224.00
110.09
36.26
213.23
8.55
41.33
462.40

56,420.00
18,800.00
47,510.00
179,540.00
29,760.00
55,840.00

Sub Total II
III
A
1
2

6,211,277.80
681,688.00
10,130,557.30
1,535,067.00
1,229,980.80
25,820,416.00

132.23
57.63
590.16
7.57
72.52
462.40

45,608,986.90

20.32
34.22

322,870.00
685,300.00

6,560,718.40
23,450,966.00
30,011,684.40

19.09
72.55

B
1
2
3
4
1
2
3
1
2
3
1
2
3
1
2
3

PEKERJAAN BETON
Pondasi Sumuran
Beton K 200
Pembesian
Bekisting
Beton Siclop
Pek. Poor Plat
Beton K 175
Pembesian
Bekisting
Kolom Pedestal 20 X 40
Beton K 175
Pembesian
Bekisting
Sloef Beton 20 x 30
Beton K 175
Pembesian
Bekisting
Sloef Beton 15 x 20
Beton K 175
Pembesian
Bekisting

M3
Kg
M2
M3

11.63
707.99
97.04
4.22

952,090.00
18,690.00
150,270.00
920,550.00

11,072,806.70
13,232,333.10
14,582,200.80
3,884,721.00

8.97
601.24
119.32
3.66

M3
Kg
M2

8.45
1,093.72
42.24

913,530.00
18,690.00
150,270.00

7,719,328.50
20,441,626.80
6,347,404.80

7.29
1,001.26
36.48

M3
Kg
M2

6.69
1,927.03
100.32

913,530.00
18,690.00
259,770.00

6,111,515.70
36,016,190.70
26,060,126.40

9.28
1,940.73
136.88

M3
Kg
M2

5.94
1,660.07
59.40

913,530.00
18,690.00
150,270.00

5,426,368.20
31,026,708.30
8,926,038.00

5.94
1,353.70
59.40

M3
Kg
M2

1.45
254.62
19.36

913,530.00
18,690.00
150,270.00

1,324,618.50
4,758,847.80
2,909,227.20

0.54
165.41
7.20

KONTRAK
No
1
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
3

Jenis Pekerjaan
2
Kolom 20 x 40
Beton K 175
Pembesian
Bekisting
Balok Beton 20 x 30 cm
Beton K 175
Pembesian
Bekisting
Balok Beton 20 x 40 cm
Beton K 175
Pembesian
Bekisting
Ring Balok 15 x 20 cm
Beton K 175
Pembesian
Bekisting
Plat Level (Bagian Luar)
Beton K 175
Pembesian
Bekisting
Plat Level (Bagian Dalam)
Beton K 175
Pembesian
Bekisting

Sat
4

Vol.
5

Vol.

Harga Satuan
(Rp)

Jumlah Harga (Rp)


6

M3
Kg
M2

54.12
5,047.21
541.20

913,530.00
18,690.00
259,770.00

49,440,243.60
94,332,354.90
140,587,524.00

22.28
4,870.65
328.08

M3
Kg
M2

4.61
986.08
61.44

1,001,070.00
18,690.00
265,770.00

4,614,932.70
18,429,835.20
16,328,908.80

4.61
1,046.83
61.44

M3
Kg
M2

7.34
440.68
30.60

1,001,070.00
18,690.00
265,770.00

7,347,853.80
8,236,309.20
8,132,562.00

2.81
516.85
36.60

M3
Kg
M2

2.92
512.66
38.98

913,530.00
18,690.00
265,770.00

2,667,507.60
9,581,615.40
10,359,714.60

2.94
851.31
39.20

M3
Kg
M2

22.02
2,678.90
157.32

913,530.00
18,690.00
265,770.00

20,115,930.60
50,068,641.00
41,810,936.40

19.26
4,057.25
144.80

M3
Kg
M2

7.28
1,239.44
72.80

913,530.00
18,690.00
265,770.00

6,650,498.40
23,165,133.60
19,348,056.00

7.28
2,200.41
80.08

731,058,620.30
C

PEKERJAAN KAP Dan ATAP

1
2
3
4
1
2
1
2
1
2
1
2
1

Kuda-kuda 1
Pipa Give Medium A dia 4"
Pipa Give Medium A dia 2.5"
Pipa Give Medium A dia 1.5"
Baut
Konsol
Pipa Give Medium A dia 1.5"
Baut
Jurai dan Pengikat
Pipa Give Medium A dia 1.5"
Baut
Gording
Gording C 125 X 50 X 20 t= 4 mm 7,5 kg
Bolt dan Nut dia. 12 mm L= 1"
Trun Buckle/Tali Angin
Jarum Keras Diameter 16 mm
Besi Diameter 16 mm
Sagrod
Besi Polos Diameter 12 mm

M1
M1
M1
Bh

14.00
73.00
658.40
180.00

312,520.00
241,040.00
188,970.00
25,000.00

4,375,280.00
17,595,920.00
124,417,848.00
4,500,000.00

15.40
73.80
686.80
180.00

M1
Bh

269.60
216.00

188,970.00
15,000.00

50,946,312.00
3,240,000.00

219.26
216.00

M1
Bh

331.60
-

188,970.00
15,000.00

62,662,452.00
-

510.00
216.00

M1
Bh

3,836.50
-

34,650.00
15,000.00

132,934,725.00
-

4,476.13
-

Bh
Kg

75,000.00
34,700.00

Kg

18,710.00

12.00
144.00
-

KONTRAK
No

Jenis Pekerjaan

1
1
2
3
4
5
6
7

2
Penutup Atap
Atap Spandek + R. Ganti/KM/WC
Talang Air Hujan
Nok/Bumbungan
Kuda-kuda Pipa Gip 1.5"
Realing DALAM Pipa Gip 2"
Plat Duidukan Tiang Ralling
Baut Plat Tiang Ralling

Sat
3
M2
M1
M1
M1
M1
M1
Bh

Vol.
4
1,433.00
56.60

Vol.

Harga Satuan
(Rp)

Jumlah Harga (Rp)


5

122,170.00
76,640.00
42,265.00
189,270.00
218,170.00
18,710.00
17,500.00

175,069,610.00
4,337,824.00
-

Sub Total VII


IV
A
1
2
3
4
5
6
7
8

PEKERJAAN ARSITEKTURAL
Pekerjaan Dinding
Pek. Dinding Batu Merah 1 Pc : 2 Psr
Pek. Dinding Batu Merah 1 Pc : 5 Psr
Pek. Plesteran 1 Pc : 2 Psr
Pek. Plesteran 1 Pc : 5 Psr
Pek. Terawang (Roster)
Tali Air
Keramik Dinding KM/WC 20X25
Plesteran dan Acian Halus
Pekerjaan Lantai
Lantai Keramik Homogeneus 60 x 60
Lantai Keramik 30 x 30 ( Un Polis )
Lantai Keramik 20 x 20 Kamar Mandi
Lantai Rabat Beton

770.20
56.60
28.56
48.30
90.40
0.96
96.00

580,079,971.00

M2
M2
M2
M2
M3
M1
M2
M2

114.00
170.78
228.00
341.56
392.80
25.50
-

109,060.00
96,482.98
51,120.00
44,130.00
215,381.70
2,500.00
134,840.00
62,148.00

Jumlah
B
1
2
3
4

12,432,840.00
16,477,363.32
11,655,360.00
15,073,042.80
84,601,931.76
3,438,420.00
-

53.66
170.78
352.92
451.08
198.00
15.18
-

143,678,957.88
M2
M2
M2
M3

450.40
52.72
4.48
62.28

205,810.00
120,330.00
151,540.00
819,250.00

92,696,824.00
6,343,797.60
678,899.20
51,022,890.00

606.68
52.72
4.48
6.39

Sub Total II
C
1
2
3
4
5
D
1
2
3
4
5
6

Pekerjaan Kusen-Daun Pintu dan Jendela


Kusen Profil Alumunium
Pintu Kaca 12 mm
Daun Pintu Alumunium/Bingkai
Daun Jendela Kaca 5 mm
Pinti Fiber
Sub Total II
Pekerjaan Cat
Cat Dinding Setara ICI Weastershield
Cat Kusen Bingkai
Cat Roster
Cat Beton
Cat Tembok
Cat Plafond
Sub Total II

150,742,410.80
M1
Bh
M2
M2
Bh

M2
M2
M2
M2
M2
M2

569.55

362.88

60,100.00
4,831,230.00
531,620.00
397,670.00
245,000.00

39,620.00
45,056.00
39,690.00
36,690.00
36,690.00
22,870.00

22,565,571.00
8,299,065.60
30,864,636.60

30.40
2.42
2.28
2.19
3.00

11.34
396.00
352.92
448.88
103.60

KONTRAK
No
1
E
1
2
3
4
5
6
7

Jenis Pekerjaan
2
Pekerjaan Plafond
Rangka Plafond Besi Hollow
Plafond Kalsi Board
Alumunium Composit
List Plafond
Alumunium Dalam
List Plank
R. Hollow Ruang Ganti

Sat
3
M2
M2
M2
M2
M2
M2

Vol.
4
388.34
322.88
300.46

Vol.

Harga Satuan
(Rp)

Jumlah Harga (Rp)


5

117,020.00
50,980.00
264,310.00
73,440.00
132,900.00
264,500.00
73,307.00

45,443,546.80
16,460,422.40
79,414,582.60
-

Sub Total II
F
1
2
3
4
G
1
2
3
4
5
6
7

Pekerjaan Air Bersih


Penyambungan ATB
Pipa Give Air Bersih + Accessories
Krant Air
Wastafel + Accesesories
Sub Total II
Pekerjaan Sanitasi
Klosed Duduk
Urinoir + Accessories
Wastafel + Accessories
Floor Drain
Pipa PVC Air Kotor + Accessories
Septitank dan Sumur Resepan
Pipa PVC Diameter 4" Pembuangan Air Hujan
Sub Total II

Pekerjaan Mekanikal dan Elektrikal

7
764.83
103.60
401.95
362.88
14.40
103.60

141,318,551.80
Ls
M1
Bh
Bh

Bh
Bh
Bh
Bh
M1
Bh
M1

25,000,000.00
94,760.00
25,000.00
821,120.00

2.00
4.00
2.00
36.00
1.00
145.20

1,625,830.00
2,270,510.00
821,120.00
34,130.00
59,970.00
3,500,000.00
59,970.00

3,251,660.00
9,082,040.00
68,260.00
2,158,920.00
3,500,000.00
8,707,644.00
26,768,524.00

2.00
4.00
2.00
36.00
1.00
145.20

A
1
2
3
4
5
6
7
8
9

Pekerjaan Instalasi Listrik


Instalasi Listrik
Stop Kontak
Saklar Tunggal
Saklar Ganda
Saklar Triple
Panel Box
Lampu Downligt 18 watt
Lampu SL 10 Watt
Lampu Panggung Arco FR 300/500 watt
Jumlah

Titik
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh

28.00
10.00
6.00
8.00
1.00
12.00
4.00
2.00

75,000.00
12,000.00
10,000.00
12,000.00
12,000.00
750,000.00
82,500.00
15,000.00
2,500,000.00

2,100,000.00
120,000.00
60,000.00
96,000.00
750,000.00
990,000.00
60,000.00
5,000,000.00
9,176,000.00

28.00
10.00
6.00
8.00
1.00
12.00
4.00
2.00

REKAPITULASI
RENCANA HITUNGAN PEKERJAAN T
Kegiatan
Pekerjaan
Lokasi
T.A.

:
:
:
:

Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. Sultra


Bangunan Gedung Olah Raga Mini 2 (Dua) Unit
Kota Kendari
2012
KONTRAK

No

Jenis Pekerjaan

Satuan (Rp)

Jumlah Harga (Rp)


5

B. GEDUNG OLAH RAGA MINI ( 2 UNIT)

PEKERJAAN PERSIAPAN

Rp.

10,654,224.00

II

PEKERJAAN TANAH

Rp.

45,608,986.90

III

PEKERJAAN STRUKTURAL

IV

A PEKERJAAN PONDASI

Rp.

30,011,684.40

B PEKERJAAN BETON

Rp.

731,058,620.30

C PEKERJAAN KAP Dan ATAP

Rp.

580,079,971.00

A Pekerjaan Dinding

Rp.

143,678,957.88

B Pekerjaan Lantai

Rp.

150,742,410.80

C Pekerjaan Kusen-Daun Pintu dan Jendela

Rp.

D Pekerjaan Cat

Rp.

30,864,636.60

E Pekerjaan Plafond

Rp.

141,318,551.80

PEKERJAAN ARSITEKTURAL

F Pekerjaan Air Bersih

Rp.

G Pekerjaan Sanitasi

Rp.

26,768,524.00

Rp.

9,176,000.00

V Pekerjaan Mekanikal dan Elektrikal


A Pekerjaan Instalasi Listrik
A

TOTAL COST

Rp.

1,899,962,567.68

PPN = 10 % x A

Rp.

189,996,256.77

IMB = 2 % x A

Rp.

37,999,251.35

JUMLAH = A + B

Rp.

2,127,958,075.81

JUMLAH = A + B

Rp.

4,255,916,151.61

DIBULATKAN

Rp.

4,255,910,000.00

TERBILANG :

REKAPITULASI TOTA
RENCANA HITUNGAN PEKERJAAN T
Kegiatan
Pekerjaan
Lokasi
T.A.

:
:
:
:

Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. Sultra


Pembangunan Gedung Pemuda Youth Center
Kota Kendari
2012
KONTRAK

No

Jenis Pekerjaan

Satuan (Rp)

Jumlah Harga (Rp)


5

A Bangunan Gedung Teater Olahraga/Seni

Rp.

731,090,000.00

B Bangunan Gedung Olah Raga Mini 2 (Dua) Unit

Rp.

4,255,910,000.00

TOTAL COST

Rp.

4,987,000,000.00

DIBULATKAN

Rp.

4,987,000,000.00

SELISIH

TERBILANG :

N PEKERJAAN TAMBAH KURANG

CCO

Pekerjaan Kurang

Pekerjaan Tambah
KET

Harga Satuan
(Rp)

Jumlah Harga (Rp)

Vol

Jumlah Harga (Rp)

59,990.00

3,839,360.00

3,839,360.00

56,420.00
18,800.00
47,510.00
179,540.00
29,760.00
55,840.00

3,661,658.00
588,252.00
7,473,323.00
628,390.00
780,307.20
6,942,028.80
20,073,959.00

13.93

322,870.00
685,300.00

2,440,897.20
10,423,413.00
12,864,310.20

1.37
7.52

952,090.00
18,690.00

4,493,864.80
5,914,263.60

0.67
-

785,930.60
120,291.80
906,222.40

Vol
5

7
7.00

5.01
52.44
7.87
-

442,331.90
5,153,456.00
5,595,787.90

Jumlah Harga (Rp)

419,930.00
419,930.00

94,188.00
2,491,424.40
234,211.20
2,819,823.60

0.16
39.00

###

152,334.40
728,910.00

150,270.00
920,550.00

9,436,956.00
1,767,456.00

24.80
0.10

3,726,696.00
92,055.00

913,530.00
18,690.00
150,270.00

3,507,955.20
11,094,384.00
28,851,840.00

1.14
244.30
178.51

1,041,424.20
4,565,967.00
26,824,697.70

913,530.00
18,690.00
259,770.00

4,659,003.00
20,396,957.70
19,285,324.80

2.21
259.21
30.92

2,018,901.30
4,844,634.90
8,032,088.40

913,530.00
18,690.00
150,270.00

3,416,602.20
15,606,710.70
5,626,108.80

2.54

2,320,366.20
3,822,868.80

913,530.00
18,690.00
259,770.00

6,431,251.20
30,743,554.80
26,600,448.00

201.64

34.40

3,768,651.60
8,936,088.00

25.44
0.20
80.82

182,706.00
1,510,525.80
-

CCO

Pekerjaan Kurang

Pekerjaan Tambah
KET

Harga Satuan
(Rp)

Jumlah Harga (Rp)


6

913,530.00
18,690.00
265,770.00

2,630,966.40
12,005,334.60
10,205,568.00

913,530.00
18,690.00
267,210.00

1,315,483.20
7,834,661.10
5,130,432.00
236,955,126.10

312,520.00
241,040.00
188,970.00
25,000.00

3,850,246.40
3,470,976.00
59,260,992.00
3,000,000.00

188,970.00
15,000.00

24,014,307.60
-

188,970.00
15,000.00

60,417,488.40
-

34,650.00
15,000.00

68,869,993.50
-

75,000.00
34,700.00

2,400,000.00
5,993,731.00

Vol

Jumlah Harga (Rp)

1.68
1,470.74
7.20

73.92
-

Jumlah Harga (Rp)

1,534,730.40
27,488,130.60
1,913,544.00
43,641,144.60

Vol

13,968,662.40
-

0.84
313.97
11.20

12.32
14.40
97.25
-

767,365.20
5,868,099.30
2,992,752.00
69,492,392.20

3,850,246.40
3,470,976.00
18,377,332.50
-

120.92
-

22,850,252.40
-

207.06
-

7,174,629.00
-

32.71

1,135,037.00

###

18,710.00
122,170.00
76,640.00
42,265.00

37,122,576.20
3,549,964.80
978,857.40

3.94
0.08

272,929,133.30

109,060.00
96,482.98
51,120.00
44,130.00
215,381.70
2,500.00
134,840.00
62,148.00

1,231,122.82
7,048,425.60
2,756,359.80
10,424,474.28
21,460,382.50

481,349.80
6,131.20
-

23.16

14,456,143.40

8.84

852,909.54
852,909.54

137.88
19.26
17.80
-

978,857.40
57,837,330.70

7,048,425.60
849,943.80
3,833,794.26
11,732,163.66

CCO

Pekerjaan Kurang

Pekerjaan Tambah
KET

Harga Satuan
(Rp)

Jumlah Harga (Rp)


6

205,810.00
120,330.00
151,540.00
225,890.00
819,250.00

21,157,268.00
21,495,692.40
21,398,810.00
64,051,770.40

4,831,230.00
531,620.00
397,670.00

39,620.00
22,870.00
39,690.00
36,690.00
36,690.00

117,020.00
132,710.00
264,310.00
73,440.00

59,970.00

11,691,576.60
870,897.30
12,562,473.90
3,841,992.00
936,328.80
5,058,817.20
9,837,138.00
43,332,506.00
15,578,826.90
66,846,642.10
125,757,975.00
7,263,566.40

Vol

Jumlah Harga (Rp)

99.72

60.18
120.96

31.57
-

22,525,750.80
22,525,750.80
2,384,331.60
2,766,355.20
5,150,686.80
4,189,654.70
4,189,654.70
-

Vol

Jumlah Harga (Rp)

102.80
6.00

2.42
2.19

96.80
25.52
137.88

172.14
110.99
-

###

21,157,268.00
4,915,500.00
26,072,768.00

11,691,576.60
870,897.30
12,562,473.90

3,841,992.00
936,328.80
5,058,817.20
9,837,138.00

20,143,822.80
29,335,766.90
49,479,589.70

7,263,566.40

75,000.00
12,000.00
10,000.00
12,000.00
12,000.00
750,000.00
82,500.00
15,000.00
2,500,000.00

1,500,000.00
72,000.00
60,000.00
750,000.00
660,000.00
60,000.00
5,000,000.00
8,102,000.00

EKAPITULASI
N PEKERJAAN TAMBAH KURANG

CCO
Satuan (Rp)

Pekerjaan Kurang

Jumlah Harga (Rp)


8

Satuan
(Rp)
10

Pekerjaan Tambah

Jumlah Harga (Rp)


11

Satuan
(Rp)
12

Jumlah Harga (Rp)

KET

13

14

Rp.

3,839,360.00

Rp.

20,073,959.00

906,222.40

Rp.

12,864,310.20

5,595,787.90

Rp.

236,955,126.10

43,641,144.60

69,492,392.20 Tambah

Rp.

272,929,133.30

14,456,143.40

57,837,330.70 Tambah

Rp.

21,460,382.50

852,909.54

11,732,163.66 Tambah

Rp.

64,051,770.40

22,525,750.80

26,072,768.00 Tambah

Rp.

12,562,473.90

Rp.

9,837,138.00

5,150,686.80

9,837,138.00 Tambah

Rp.

125,757,975.00

4,189,654.70

49,479,589.70 Tambah

419,930.00 Tambah
2,819,823.60 Tambah
-

Kurang

12,562,473.90 Tambah

Rp.

7,263,566.40

Tetap

Rp.

8,102,000.00

Tetap

Rp.

795,697,194.80

97,318,300.14

240,253,609.76

Rp.

79,569,719.48

9,731,830.01

24,025,360.98

Rp.

7,956,971.95

973,183.00

2,402,536.10

Rp.

875,266,914.29

107,050,130.16

264,278,970.74

Rp.

875,260,000.00

107,000,000.00

264,200,000.00

N PEKERJAAN TAMBAH KURANG

CCO

Pekerjaan Kurang

Pekerjaan Tambah
KET

Harga Satuan
(Rp)

Jumlah Harga (Rp)


6

59,990.00

8,278,620.00

56,420.00
18,800.00
47,510.00
179,540.00
29,760.00
55,840.00

Vol

Jumlah Harga (Rp)

39.60

Jumlah Harga (Rp)


7

###

2,375,604.00

8,278,620.00

2,375,604.00

7,460,416.60
1,083,444.00
28,038,501.60
1,359,117.80
2,158,195.20
25,820,416.00

175,949.20
-

0.98
-

65,920,091.20

322,870.00
685,300.00

Vol

6,163,588.30
49,718,515.00
55,882,103.30

1.23

22.14
21.37
376.93
31.19
-

1,249,138.80
401,756.00
17,907,944.30
928,214.40
-

175,949.20

20,487,053.50

397,130.10
-

26,267,549.00

397,130.10

38.33

26,267,549.00

952,090.00
18,690.00
150,270.00
920,550.00

8,540,247.30
11,237,175.60
17,930,216.40
3,369,213.00

2.66
106.75
0.56

2,532,559.40
1,995,157.50
515,508.00

913,530.00
18,690.00
150,270.00

6,659,633.70
18,713,549.40
5,481,849.60

1.16
92.46
5.76

1,059,694.80
1,728,077.40
865,555.20

913,530.00
18,690.00
259,770.00

8,477,558.40
36,272,243.70
35,557,317.60

913,530.00
18,690.00
150,270.00

5,426,368.20
25,300,653.00
8,926,038.00

306.37
-

5,726,055.30
-

913,530.00
18,690.00
150,270.00

493,306.20
3,091,512.90
1,081,944.00

0.91
89.21
12.16

831,312.30
1,667,334.90
1,827,283.20

22.28

3,348,015.60
-

2.59
13.70
36.56
-

2,366,042.70
256,053.00
9,497,191.20
-

CCO

Pekerjaan Kurang

Pekerjaan Tambah
KET

Harga Satuan
(Rp)

Jumlah Harga (Rp)

Vol

Jumlah Harga (Rp)

913,530.00
18,690.00
259,770.00

20,353,448.40
91,032,448.50
85,225,341.60

1,001,070.00
18,690.00
265,770.00

4,614,932.70
19,565,252.70
16,328,908.80

1,001,070.00
18,690.00
265,770.00

2,813,006.70
9,659,926.50
9,727,182.00

4.53

913,530.00
18,690.00
265,770.00

2,685,778.20
15,910,983.90
10,418,184.00

913,530.00
18,690.00
265,770.00

17,594,587.80
75,830,002.50
38,483,496.00

913,530.00
18,690.00
265,770.00

6,650,498.40
41,125,662.90
21,282,861.60
685,861,330.20

31.84
176.56
213.12

12.52
-

29,086,795.20
3,299,906.40
55,362,182.40
4,534,847.10
-

2.76

Vol

2,521,342.80
3,327,440.40
116,881,052.30

Jumlah Harga (Rp)


7
-

60.75
-

1,135,417.50
-

76.17
6.00

1,423,617.30
1,594,620.00

0.02
338.65
0.22

18,270.60
6,329,368.50
58,469.40

1,378.35

25,761,361.50
-

960.97
7.28

17,960,529.30
1,934,805.60
71,683,762.20

###
-

312,520.00
241,040.00
188,970.00
25,000.00

4,812,808.00
17,788,752.00
129,784,596.00
4,500,000.00

188,970.00
15,000.00

41,433,562.20
3,240,000.00

188,970.00
15,000.00

96,374,700.00
3,240,000.00

178.40
216.00

33,712,248.00
3,240,000.00

34,650.00
15,000.00

155,097,904.50
-

639.63
-

22,163,179.50
-

75,000.00
34,700.00

900,000.00
4,996,800.00

12.00
144.00

900,000.00
4,996,800.00

18,710.00

50.34
-

9,512,749.80
-

1.40
0.80
28.40
-

437,528.00
192,832.00
5,366,748.00
-

CCO

Pekerjaan Kurang

Pekerjaan Tambah
KET

Harga Satuan
(Rp)

Jumlah Harga (Rp)

Vol

10

122,170.00
76,640.00
42,265.00
189,270.00
218,170.00
18,710.00
17,500.00

94,095,334.00
4,337,824.00
1,207,088.40
9,141,741.00
19,722,568.00
17,961.60
1,680,000.00

662.80
-

592,371,639.70

109,060.00
96,482.98
51,120.00
44,130.00
215,381.70
2,500.00
134,840.00
62,148.00

205,810.00
120,330.00
151,540.00
819,250.00

5,852,159.60
16,477,363.32
18,041,270.40
19,906,160.40
42,645,576.60
2,046,871.20
-

60.34
-

194.80
10.32
-

Jumlah Harga (Rp)


11
80,974,276.00
-

Jumlah Harga (Rp)

12

13

28.56
48.30
90.40
0.96
96.00

102,778,694.50

6,580,680.40
41,956,355.16
1,391,548.80
-

6,385,910.40
4,833,117.60
-

49,928,584.36

124,860,810.80
6,343,797.60
678,899.20
5,235,007.50

45,787,882.50

124.92
109.52
-

11,219,028.00
156.28
-

14

1,207,088.40
9,141,741.00
19,722,568.00
17,961.60
1,680,000.00

90,487,025.80

104,969,401.52

55.89

Vol

32,163,986.80
-

137,118,515.10
60,100.00
4,831,230.00
531,620.00
397,670.00
245,000.00

39,620.00
45,056.00
39,690.00
36,690.00
36,690.00
22,870.00

45,787,882.50

1,827,040.00
11,691,576.60
1,212,093.60
870,897.30
735,000.00
16,336,607.50
510,935.04
15,717,240.00
12,948,634.80
16,469,407.20
2,369,332.00
48,015,549.04

569.55

259.28

22,565,571.00
5,929,733.60
28,495,304.60

32,163,986.80
30.40
2.42
2.28
2.19
3.00

11.34
396.00
352.92
448.88

1,827,040.00
11,691,576.60
1,212,093.60
870,897.30
735,000.00
16,336,607.50

510,935.04
15,717,240.00
12,948,634.80
16,469,407.20
45,646,217.04

CCO

Pekerjaan Kurang

Pekerjaan Tambah
KET

Harga Satuan
(Rp)

Jumlah Harga (Rp)

Vol

10

117,020.00
50,980.00
264,310.00
73,440.00
132,900.00
264,500.00
73,307.00

89,500,406.60
5,281,528.00
106,239,404.50
48,226,752.00
3,808,800.00
7,594,605.20

Jumlah Harga (Rp)


11

219.28
-

260,651,496.30
25,000,000.00
94,760.00
25,000.00
821,120.00

1,625,830.00
2,270,510.00
821,120.00
34,130.00
59,970.00
3,500,000.00
59,970.00

3,251,660.00
9,082,040.00
68,260.00
2,158,920.00
3,500,000.00
8,707,644.00
26,768,524.00

11,178,894.40
-

Vol

Jumlah Harga (Rp)

12

13

376.49
101.49
362.88
14.40
103.60

11,178,894.40
-

44,056,859.80
26,824,821.90
48,226,752.00
3,808,800.00
7,594,605.20
130,511,838.90

14

75,000.00
12,000.00
10,000.00
12,000.00
12,000.00
750,000.00
82,500.00
15,000.00
2,500,000.00

2,100,000.00
120,000.00
60,000.00
96,000.00
750,000.00
990,000.00
60,000.00
5,000,000.00
9,176,000.00

EKAPITULASI
N PEKERJAAN TAMBAH KURANG

CCO
Satuan (Rp)

Pekerjaan Kurang

Jumlah Harga (Rp)


8

Satuan
(Rp)
10

Pekerjaan Tambah

Jumlah Harga (Rp)


11

Rp.

8,278,620.00

2,375,604.00

Rp.

65,920,091.20

175,949.20

Satuan
(Rp)
12

Jumlah Harga (Rp)

KET

13

14

Kurang

20,487,053.50 Tambah
-

Rp.

55,882,103.30

397,130.10

Rp.

685,861,330.20

116,881,052.30

71,683,762.20 Kurang

Rp.

592,371,639.70

90,487,025.80

102,778,694.50 Tambah

Rp.

104,969,401.52

49,928,584.36

11,219,028.00 Kurang

Rp.

137,118,515.10

45,787,882.50

32,163,986.80 Kurang

Rp.

16,336,607.50

Rp.

48,015,549.04

28,495,304.60

45,646,217.04 Tambah

Rp.

260,651,496.30

11,178,894.40

130,511,838.90 Tambah

26,267,549.00 Tambah

16,336,607.50 Tambah

Rp.
Rp.

26,768,524.00

Tetap

9,176,000.00

Tetap

Rp.

2,011,349,877.86

345,707,427.26

457,094,737.44

Rp.

201,134,987.79

34,570,742.73

45,709,473.74

Rp.

20,113,498.78

3,457,074.27

4,570,947.37

Rp.

2,212,484,865.65

380,278,169.99

502,804,211.18

Rp.

4,424,969,731.30

760,556,339.97

1,005,608,422.37

Rp.

4,424,960,000.00

760,550,000.00

1,005,600,000.00

APITULASI TOTAL
N PEKERJAAN TAMBAH KURANG

CCO
Satuan (Rp)

Pekerjaan Kurang

Jumlah Harga (Rp)


8

Pekerjaan Tambah

Jumlah Harga (Rp)

Jumlah Harga (Rp)

KET

11

13

Rp.

875,260,000.00

107,000,000.00

264,200,000.00 Tambah

Rp.

4,424,960,000.00

760,550,000.00

1,005,600,000.00 Tambah

Rp.

5,300,220,000.00

867,550,000.00

1,269,800,000.00

Rp.

5,300,220,000.00

867,550,000.00

1,269,800,000.00

Rp.

313,220,000.00

14