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Pemeriksaan Pekerjaan CTB

Jam tiba

Volume
(m3)

Jam mulai
hampar

No

Tanggal

1
2
3
4
5

30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16

10.30
10.45
11.05
11.16
13.37

10.00
10.00
10.00
10.00
10.00

10.40
10.47
11.07
11.18
13.40

6
7

30-Dec-16
30-Dec-16

13.51
14.02

10.00
10.00

13.54
14.05

8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38

30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16

14.17
14.33
14.47
15.08
15.27
15.57
16.16
16.46
17.08
21.25
21.42
21.58
21.17
22.46
22.58
23.15
23.20
23.37
23.58
7.25
8.15
8.40
1.05
1.20
1.43
2.02
4.15
4.23
5.05
5.20
5.40

10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00

14.20
14.35
14.50
15.10
15.30
15.53
16.20
16.48
17.10
21.30
21.45
22.00
22.20
22.48
23.00
23.03
23.22
23.40
24.00
7.35
8.20
8.45
1.10
1.23
1.45
2.05
4.20
4.25
5.10
5.25
5.45

39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54

31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16

6.05
6.20
6.40
7.02
8.50
9.30
9.42
10.35
11.38
11.45
12.22
12.49
12.56
13.08
13.20
13.38

10.00
10.00
8.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00

6.08
6.24
6.45
7.05
8.55
9.35
9.45
10.40
11.40
11.50
12.25
12.52
13.10
13.18
13.25
13.40

Panjang
total
40.00
40.00
30.00
30.00
30.00

Pengukuran (m)
Luas
Lebar aktual
hampar
2.00
80.00
2.00
80.00
10.00
300.00
10.00
300.00
10.00
300.00

Tebal
rerata
0.25
0.25
0.20
0.20
0.20

30.00
30.00

10.00
10.00

300.00
300.00

0.20
0.20

30.00
147.00
147.00
147.00
147.00
147.00
147.00
147.00
147.00
147.00
147.00
147.00
147.00
147.00
58.00
58.00
58.00
58.00
58.00
213.00
213.00
213.00

10.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

300.00
588.00
588.00
588.00
588.00
588.00
588.00
588.00
588.00
588.00
588.00
588.00
588.00
588.00
232.00
232.00
232.00
232.00
232.00
852.00
852.00
852.00

0.20
0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.22
0.19
0.19
0.19

Keterangan
Shoulder L2
Shoulder L2
STA 0+027 - 0+039,5
STA 0+039,5 - 0+052
STA 0+052 - 0+057
STA 0+027 - 0+034
STA 0+034 - 0+046,5
STA 0+046,5 - 0+057
STA 0+027 - 0+028,5
STA 0+028,5 - 0+057
STA 0+240 - 0+251
STA 0+251 - 0+262
STA 0+262 - 0+273
STA 0+273 - 0+285
STA 0+285 - 0+296
STA 0+296 - 0+306
STA 0+306 - 0+317
STA 0+317 - 0+328
STA 0+328 - 0+339
STA 0+339 - 0+357
STA 0+357 - 0+363
STA 0+363 - 0+375
STA 0+375 - 0+387
STA 0+387 - 0+399
STA 0+399 - 0+410,5
STA 0+410,5 - 0+422,5
STA 0+422,5 - 0+434
STA 0+434 - 0+445
STA 0+399,5 - 0+413
STA 0+413 - 0+426,5
STA 0+426,5 - 0+440
STA 0+227 -0+240
STA 0+240 - 0+253
STA 0+253 - 0+266,5
STA 0+266,5 - 0+280
STA 0+280 - 0+293
STA 0+293 - 0+306,5
STA 0+306,5 - 0+319,5
STA 0+319,5 - 0+333
STA 0+333 - 0+346,5

158.00
158.00
158.00
158.00
158.00
158.00
158.00
158.00
158.00
158.00
158.00
158.00

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

632.00
632.00
632.00
632.00
632.00
632.00
632.00
632.00
632.00
632.00
632.00
632.00

0.19
0.19
0.19
0.19
0.19
0.19
0.19
0.19
0.19
0.19
0.19
0.19

STA 0+346,5 - 0+360


STA 0+360 - 0+373,5
STA 0+373,5 - 0+387,5
STA 0+387,5 - 0+399,5
STA 0+100 - 0+113
STA 0+113 - 0+126
STA 0+126 - 0+139
STA 0+139 - 0+152
STA 0+152 - 0+165
STA 0+165 - 0+179
STA 0+179 - 0+192
STA 0+192 - 0+205,5
STA 0+205,5 - 0+218,5
STA 0+218,5 - 0+231,5
STA 0+231,5 - 0+245
STA 0+245 - 0+258

gan

L1
L1
L1
L2
L2
L2
L3
L2
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L2
L2
L2
L2
L2
L2
L2
L2
L2

227
240
253
266.5
280
293
306.5
319.5
333

240 L2
253
266.5
280
293
306.5
319.5
333
346.5

L2
L2
L2
L2
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1

346.5
360
373.5
387.5

360
373.5
387.5
399.5

*Note:
Untuk HOP 11 B dan 12 A tidak ada keterangan STA
(Tidak diinput)

Pemeriksaan Pekerjaan ATB


No

Tanggal

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

16-Dec-16
16-Dec-16
16-Dec-16
16-Dec-16
16-Dec-16
16-Dec-16
16-Dec-16
16-Dec-16
16-Dec-16
16-Dec-16
16-Dec-16
16-Dec-16
16-Dec-16
16-Dec-16
16-Dec-16
16-Dec-16
16-Dec-16
16-Dec-16
16-Dec-16
16-Dec-16
16-Dec-16
16-Dec-16
16-Dec-16
16-Dec-16
18-Dec-16
18-Dec-16
18-Dec-16
18-Dec-16
18-Dec-16
18-Dec-16
18-Dec-16
18-Dec-16
18-Dec-16
18-Dec-16
18-Dec-16
18-Dec-16
18-Dec-16
18-Dec-16
19-Dec-16
19-Dec-16

Jam tiba

Volume
(ton)
27.88
28.71
28.76
22.97
27.06
28.69
16.28
18.06
28.28
22.42
29.22
16.42
30.97
27.50
16.62
28.04
17.92
16.36
28.83
28.84
30.10
30.13
32.56
28.60
30.97
27.77
29.99
30.47
29.61
30.06
30.19
28.84
28.97
29.10
27.80
16.47
16.49
28.20
30.61
29.88

Jam mulai
hampar

41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85

19-Dec-16
19-Dec-16
19-Dec-16
19-Dec-16
19-Dec-16
19-Dec-16
19-Dec-16
19-Dec-16
19-Dec-16
19-Dec-16
19-Dec-16
19-Dec-16
19-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
20-Dec-16
21-Dec-16
21-Dec-16
21-Dec-16
21-Dec-16

29.62
29.13
30.19
29.72
29.58
27.52
28.51
28.48
22.56
22.12
16.21
16.21
16.46
28.06
16.66
30.06
16.43
16.61
28.77
27.53
16.40
16.41
30.98
29.07
16.37
29.65
27.45
28.82
17.10
23.90
29.40
29.96
17.49
28.98
30.18
16.59
29.85
17.82
27.82
29.15
29.94
17.77
29.34
31.44
16.32

86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130

21-Dec-16
21-Dec-16
21-Dec-16
21-Dec-16
21-Dec-16
21-Dec-16
21-Dec-16
21-Dec-16
21-Dec-16
21-Dec-16
21-Dec-16
21-Dec-16
21-Dec-16
21-Dec-16
21-Dec-16
21-Dec-16
21-Dec-16
21-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
22-Dec-16
26-Dec-16
26-Dec-16
26-Dec-16
26-Dec-16
26-Dec-16
26-Dec-16
26-Dec-16
26-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16

29.75
28.77
29.52
29.71
22.86
27.69
26.47
28.71
16.41
22.62
17.39
17.50
27.30
29.83
28.94
22.92
17.55
22.53
28.58
27.41
28.21
29.59
27.70
27.17
29.73
29.52
30.18
23.00
27.44
24.07
30.14
29.96
27.80
28.78
28.85
28.93
29.67
30.16
27.46
30.18
29.80
30.06
28.31
27.21
29.69

131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175

27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
27-Dec-16
28-Dec-16
28-Dec-16
28-Dec-16
28-Dec-16
28-Dec-16
28-Dec-16
28-Dec-16
28-Dec-16
28-Dec-16
28-Dec-16
28-Dec-16
28-Dec-16
28-Dec-16
28-Dec-16
28-Dec-16
28-Dec-16
28-Dec-16
28-Dec-16
28-Dec-16

28.64
29.02
29.76
28.50
29.47
29.35
28.64
29.08
17.46
26.44
17.52
22.52
17.48
24.00
30.10
22.02
26.45
17.65
28.40
28.16
32.49
16.62
28.84
29.76
29.90
29.85
16.32
28.75
28.72
31.33
27.53
28.55
29.63
30.97
28.06
26.83
22.88
30.66
23.20
30.29
30.03
29.94
26.58
28.09
28.67

176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220

28-Dec-16
28-Dec-16
28-Dec-16
28-Dec-16
28-Dec-16
28-Dec-16
28-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
29-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
30-Dec-16
13-Dec-16
13-Dec-16
13-Dec-16
13-Dec-16
14-Dec-16

28.61
29.58
29.66
29.78
27.36
30.81
27.06
23.10
30.27
30.24
30.44
28.89
29.58
29.52
26.17
27.30
27.89
28.63
29.15
28.62
27.34
21.52
27.70
27.44
22.66
29.54
27.30
32.05
27.52
27.93
29.74
30.08
29.40
29.78
16.41
27.05
29.37
27.02
26.70
29.43
14.79
23.52
23.79
15.01
23.89

221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252

14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
14-Dec-16
15-Dec-16
15-Dec-16
15-Dec-16
15-Dec-16
15-Dec-16
15-Dec-16
15-Dec-16
15-Dec-16
15-Dec-16
15-Dec-16
15-Dec-16
15-Dec-16
15-Dec-16
15-Dec-16
15-Dec-16
15-Dec-16
15-Dec-16
15-Dec-16
15-Dec-16

17.66
18.13
26.12
18.98
15.90
30.24
30.01
29.58
30.11
29.83
28.08
29.93
24.14
32.54
30.10
28.03
28.38
29.02
29.62
17.55
16.47
22.40
22.92
17.51
17.61
30.34
29.08
17.70
28.39
28.82
27.01
28.43

Panjang
total
546.00
546.00
546.00
546.00
546.00
546.00
546.00
546.00
546.00
546.00
546.00
546.00
546.00
156.00
156.00
156.00
395.00
395.00
395.00
395.00
395.00
395.00
395.00
395.00
355.00
355.00
355.00
355.00
355.00
355.00
355.00
196.00
196.00
196.00
196.00
101.00
101.00
101.00
225.00
225.00

Pengukuran (m)
Luas
Lebar aktual
hampar
4.25
2,320.50
4.25
2,320.50
4.25
2,320.50
4.25
2,320.50
4.25
2,320.50
4.25
2,320.50
4.25
2,320.50
4.25
2,320.50
4.25
2,320.50
4.25
2,320.50
4.25
2,320.50
4.25
2,320.50
4.25
2,320.50
4.00
624.00
4.00
624.00
4.00
624.00
4.00
1,580.00
4.00
1,580.00
4.00
1,580.00
4.00
1,580.00
4.00
1,580.00
4.00
1,580.00
4.00
1,580.00
4.00
1,580.00
4.00
1,420.00
4.00
1,420.00
4.00
1,420.00
4.00
1,420.00
4.00
1,420.00
4.00
1,420.00
4.00
1,420.00
4.00
784.00
4.00
784.00
4.00
784.00
4.00
784.00
4.25
429.25
4.25
429.25
4.25
429.25
4.00
900.00
4.00
900.00

Tebal
rerata
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.059
0.064
0.064
0.064
0.064
0.064
0.064
0.064
0.064
0.064
0.064
0.064
0.061
0.061
0.061
0.064
0.064

Keterangan
STA 1+141
STA 1+141
STA 1+141
STA 1+141
STA 1+141
STA 1+141
STA 1+141
STA 1+141
STA 1+141
STA 1+141
STA 1+141
STA 1+141
STA 1+141
STA 1+141 (R1) - 0+595 (L3)
- 0+985 (R1)
STA 0+985 (R1) -

- 0+590 (R1)
STA 0 + 590 (R1) -

- 0+945 (R1)
STA 0+945 (R1) -

STA 1+141 (R3) - 1+141 (R1)


- 1+040 (R3)
STA 0+590 (L1) -

225.00
225.00
202.00
202.00
202.00
202.00
207.00
207.00
207.00
207.00
207.00
207.00
207.00
166.00
166.00
166.00
166.00
166.00
166.00
284.00
284.00
284.00
284.00
284.00
284.00
284.00
284.00
284.00
284.00
202.00
202.00
202.00
202.00
202.00
202.00
202.00
202.00
202.00
202.00
202.00
202.00
128.00
128.00
128.00
128.00

4.00
4.00
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.00
4.00
4.00
4.00
4.00
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.00
4.00
4.00
4.00

900.00
900.00
858.50
858.50
858.50
858.50
879.75
879.75
879.75
879.75
879.75
879.75
879.75
705.50
705.50
705.50
705.50
705.50
705.50
1,207.00
1,207.00
1,207.00
1,207.00
1,207.00
1,207.00
1,207.00
1,207.00
1,207.00
1,207.00
808.00
808.00
808.00
808.00
808.00
858.50
858.50
858.50
858.50
858.50
858.50
858.50
512.00
512.00
512.00
512.00

0.064
0.064
0.063
0.063
0.063
0.063
0.064
0.064
0.064
0.064
0.064
0.064
0.064
0.084
0.084
0.084
0.084
0.084
0.084
0.086
0.086
0.086
0.086
0.086
0.086
0.086
0.086
0.086
0.086
0.080
0.080
0.080
0.080
0.080
0.083
0.083
0.083
0.083
0.083
0.083
0.083
0.106
0.106
0.106
0.106

STA 0+388 (L2) - 0+365 (L1)

STA 0+595 (L3) - 0+590 (L2)

STA 1+040 (R3) -

- 0+874 (R3)
STA 0+874 (R3) -

- 0+590 (R3)
STA 0+590

STA 0+388 (R2) - 0+388 (R1)

- 0+590 (R2)
STA 0+365 -

128.00
151.00
151.00
151.00
151.00
151.00
151.00
151.00
202.00
202.00
202.00
202.00
202.00
202.00
202.00
202.00
202.00
202.00
151.00
151.00
151.00
151.00
151.00
151.00
151.00
151.00
60.00
60.00
60.00

4.00
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4.00
4.00
4.00
4.00
4.25
4.25
4.25

512.00
641.75
641.75
641.75
641.75
641.75
641.75
641.75
858.50
858.50
858.50
858.50
858.50
858.50
858.50
858.50
858.50
858.50
641.75
641.75
641.75
641.75
604.00
604.00
604.00
604.00
255.00
255.00
255.00

0.106
0.131
0.131
0.131
0.131
0.131
0.131
0.131
0.114
0.114
0.114
0.114
0.114
0.114
0.114
0.114
0.114
0.114
0.0896
0.0896
0.0896
0.0896
0.0891
0.0891
0.0891
0.0891
0.0896
0.0896
0.0896

- 0+237
STA 0+237 -

- 0+388
STA 0+590 -

- 0+388
STA 0+388

STA 0+237 (R1) - 0+237 (L3)

STA 0+388 (R2) - 0+388 (R1)


- 0+328 (R2)
STA 0+328 (R2) - 0+245 (R2)
STA 0+399 (R3)

- 0+254 (R3)
STA 0+238 (L1) L1
STA 0+053 (L1) - 0+010 (L1)
STA 0+010 (R1)
- 0+053 (R3)
STA 0+053(L2) - 0+010 (L2)
STA 0+010(R2) - 0+053 (R2)
STA 0+053(L3) - 0+010 (L3)
STA 0+010(R3) - 0+053(R3)

- 0+053
STA 0+053 -

STA 0+230 (L2) - 0+230 (R1)

- 0+050
0+050 -

STA 0+232 (R3) - 0+232 (L3)

- 0+050 R3
STA 0+090 -

- 0+390

STA 0+000 - 0+050


STA 0+000 - 0+045
STA 0+000 - 0+010
STA 0+000 - 0+010
STA 0+390 -

- STA 0+800
STA 0+800 -

- 1 + 140
- 1+142
STA 1+048 STA 1+010 STA 1+929 -

STA 1+822 STA 1+784 STA 1+748 - 0+665

550.00

4.00

2,200.00

0.0695

550.00
550.00
550.00
550.00
550.00
550.00
550.00
550.00
550.00
550.00
550.00
550.00
550.00

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00

0.0695
0.0695
0.0695
0.0695
0.0695
0.0695
0.0695
0.0695
0.0695
0.0695
0.0695
0.0695
0.0695

700.00

4.25

2,975.00

0.0704

gan
L3
L3
L3
L3
L3
L3
L3
L3
L3
L3
L3
L3
L3
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1
R1

R3
R3
R3
R3
R3
R3
R3
R3
R3
R3
R3
R3
R3
R3
R3
R3
R1
R1
R1
R1
R1
R2
R2
R2
R2
R2
R2
L1
L1
L1
L1

L1
L2
L2
L2
L2
L2
L2
L2
R3
R3
R3
R3
R3
R3
R3
R3
R3
R3
L3
L3
L3

L1
L1
R1
R3
L2
R2
L3
R3

L1
L1
R1

L2
L2
L2
L3

L1
L1
L1
L1
L1
L1
L1
L1

R4
R5
L1,2,3
R1,2,3
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L1
L2
L2
L2
L2
L2
L2
L2
L2
L2
L2
L2