KONTRAK
Harga Jumlah
No. Uraian Pekerjaan Satuan Volume Satuan Harga Bobot
Rp. Rp. %
1 2 3 4 5 6
A PEKERJAAN PERSIAPAN
1 Mobilisasi dan Demobilisasi Ls 1.00 225,000,000.00 225,000,000.00 1.28
2 Jalan Inspeksi m' 3,120.00 279,105.31 870,808,567.20 4.95
3 Pembersihan m2 4,120.00 31,350.17 129,162,700.40 0.73
B PEKERJAAN KONSTRUKSI
1 Kupasan m - -
2 Galian Tanah Biasa Dengan Alat Berat m3 12,719.63 130,071.51 1,654,461,480.74 9.40
3 Timbunan Setempat dipadatkan m3 2,605.19 39,983.06 104,163,468.08 0.59
4 Timbunan Borrow Area m3 1,600.02 214,067.87 342,512,873.36 1.95
5 Beton K-125 m3 4,640.29 1,815,632.50 8,425,061,333.43 47.89
6 Beton K-175 m3 2,593.89 1,846,289.50 4,789,071,871.16 27.22
7 Beton Bertulang k-225 m3 250.01 4,061,150.50 1,015,328,236.51 5.77
8 Bakesting m 124.23 296,015.50 36,774,005.57 0.21
JUMLAH HARGA 17,592,344,536.43 100.00
PPN 10 % 1,759,234,453.64
JUMLAH TOTAL 19,351,578,990.07
DIBULATKAN 19,351,500,000.00
7 9 11 13 15 17 18
-
Konsultan Supervisi PANITIA MUTUAL CHECK AWAL ( MC 0% )
5. LA BENNY Anggota 5.
LAMPIRAN PERHIT
KONTRAK SEMULA
NO URAIAN PEKERJAAN
HARGA SATUAN JUMLAH HARGA BOBOT
SATUAN VOLUME
(Rp.) (Rp.) (%)
1 2 3 4 5 6 7
I PEKERJAAN PERSIAPAN
1 Mobilisasi dan Demobilisasi Unit 1.00 60,000,000.00 60,000,000.00 0.87
2 Jalan Inspeksi M' 500.00 70,000.00 35,000,000.00 0.51
3 Pembersihan M2 2,000.00 6,000.00 12,000,000.00 0.17
4 Foto Dokumentasi Set 10.00 550,000.00 5,500,000.00 0.08
5 Penggambaran Set 10.00 750,000.00 7,500,000.00 0.11
-
II PEKERJAAN KONSTRUKSI -
1 Dewatering Hari 30.00 960,649.20 28,819,476.00 0.42
2 Dalian Tanah dengan Excavator Jarak Dimuat Jarak 1,0 Km M3 1,397.31 62,034.73 86,681,748.58 1.26
3 Timbunan Tanah Setempat M3 254.00 38,519.25 9,783,889.50 0.14
4 Timbunan Tanah Borrow Area M3 814.36 108,489.98 88,349,900.11 1.28
5 Beton-K125 M3 5,531.00 1,040,787.17 5,756,593,837.27 83.55
6 Beton-K175 M3 156.00 1,143,654.67 178,410,128.52 2.59
7 Beton K-225 M3 224.00 1,245,395.17 278,968,518.08 4.05
8 Bekisting M2 750.00 453,732.50 340,299,375.00 4.94
9 Pembesian (polos/Ulir) 100 Kg Kg 100.00 23,275.43 2,327,543.00 0.03
HARGA SATUAN JUMLAH HARGA HARGA SATUAN JUMLAH HARGA HARGA SATUAN
Volume VOLUME VOLUME
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
8 9 10 11 12 13 14 15
- 1.00 60,000,000.00
- 500.00 70,000.00
- 2,000.00 6,000.00
- 10.00 550,000.00
- 10.00 750,000.00
-
-
30.00 960,649.20
8,090.48 62,034.73 501,890,804.405 9,487.79 62,034.73
-
13,854.90 108,489.98 1,503,117,823.90 14,669.26 108,489.98
2,900.75 1,040,787.17 3,019,063,383.38 2,630.25 1,040,787.17
81.00 1,143,654.67 92,636,028.27 75.00 1,143,654.67
139.38 1,245,395.17 173,576,951.82 363.38 1,245,395.17
1,173.00 327,175.00 383,776,275.00 1,923.00 327,175.00
28,100.00 23,275.43 654,039,583.00 28,200.00 23,275.43
1. Ketua ...................
2. Sekretaris
3. Anggota ...................
.......
UTAMA 4. Anggota
5. Anggota ..................
: HK.02.03/BWS-M/SNVT-PJPA/PPK-IR.RW-II/I/03/2017
: HK.02.03/BWS-M/SNVT-PJPA/PPK-IR.RW-II/I/03/2017 ADD 01
16 18
60,000,000.00 0.87
35,000,000.00 0.51
12,000,000.00 0.17
5,500,000.00 0.08
7,500,000.00 0.11
28,819,476.00 0.42
588,572,552.98 8.54
1,591,467,724.01 23.10
2,737,530,453.89 39.73
85,774,100.25 1.24
452,545,469.90 6.57
629,157,525.00 9.13
656,367,126.00 9.53
6,890,234,428.04 100.00
689,023,442.80
7,579,257,870.84
7,579,257,000.00 ###
-
PANITIA MUTUAL CHECK AWAL ( MC 0% )
....................
....................
LAMPIRAN PERHIT
KONTRAK SEMULA
NO URAIAN PEKERJAAN
HARGA SATUAN JUMLAH HARGA BOBOT
SATUAN VOLUME
(Rp.) (Rp.) (%)
1 2 3 4 5 6 7
I PEKERJAAN PERSIAPAN
1 Mobilisasi dan Demobilisasi Unit 1.00 60,000,000.00 60,000,000.00 0.87
2 Jalan Inspeksi M' 500.00 70,000.00 35,000,000.00 0.51
3 Pembersihan M2 2,000.00 6,000.00 12,000,000.00 0.17
4 Foto Dokumentasi Set 10.00 550,000.00 5,500,000.00 0.08
5 Penggambaran Set 10.00 750,000.00 7,500,000.00 0.11
-
II PEKERJAAN KONSTRUKSI -
1 Dewatering Hari 30.00 960,649.20 28,819,476.00 0.42
2 Dalian Tanah dengan Excavator Jarak Dimuat Jarak 1,0 Km M3 1,397.31 62,034.73 86,681,748.58 1.26
3 Timbunan Tanah Setempat M3 254.00 38,519.25 9,783,889.50 0.14
4 Timbunan Tanah Borrow Area M3 814.36 108,489.98 88,349,900.11 1.28
5 Beton-K125 M3 5,531.00 1,040,787.17 5,756,593,837.27 83.55
6 Beton-K175 M3 156.00 1,143,654.67 178,410,128.52 2.59
7 Beton K-225 M3 224.00 1,245,395.17 278,968,518.08 4.05
8 Bekisting M2 750.00 453,732.50 340,299,375.00 4.94
9 Pembesian (polos/Ulir) 100 Kg Kg 100.00 23,275.43 2,327,543.00 0.03
Disetujui Diperiksa
PPK IRIGASI DAN RAWA II DIREKSI PEKERJAAN SNVT PELAKSA
HARGA SATUAN JUMLAH HARGA HARGA SATUAN JUMLAH HARGA HARGA SATUAN
Volume VOLUME VOLUME
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
8 9 10 11 12 13 14 15
- 1.00 60,000,000.00
- 500.00 70,000.00
- 2,000.00 6,000.00
- 10.00 550,000.00
- 10.00 750,000.00
-
-
30.00 960,649.20
8,090.48 62,034.73 501,890,804.405 9,487.79 62,034.73
-
13,854.90 108,489.98 1,503,117,823.90 14,669.26 108,489.98
2,900.75 1,040,787.17 3,019,063,383.38 2,630.25 1,040,787.17
81.00 1,143,654.67 92,636,028.27 75.00 1,143,654.67
139.38 1,245,395.17 173,576,951.82 363.38 1,245,395.17
1,173.00 327,175.00 383,776,275.00 1,923.00 327,175.00
28,100.00 23,275.43 654,039,583.00 28,200.00 23,275.43
: HK.02.03/BWS-M/SNVT-PJPA/PPK-IR.RW-II/I/03/2017 ADD 01
16 18
60,000,000.00 0.87
35,000,000.00 0.51
12,000,000.00 0.17
5,500,000.00 0.08
7,500,000.00 0.11
28,819,476.00 0.42
588,572,552.98 8.54
1,591,467,724.01 23.10
2,737,530,453.89 39.73
85,774,100.25 1.24
452,545,469.90 6.57
629,157,525.00 9.13
656,367,126.00 9.53
6,890,234,428.04 100.00
689,023,442.80
7,579,257,870.84
7,579,257,000.00 ###