Pelaksanaan
Pekerjaan Uraian Satuan
Volume Harga Satuan
A. Pekerjaan Struktur Urugan Tanah Gedung utama + Kantin m3 1113 185,000.00
Urugan pasir gedung utama, kantin, GWT m3 100.4 216,250.00
Lantai kerja gedung utama, kantin, GWT m3 100.4 1,048,882.00
Paving Blok m2 2079.92 285,000.00
Urugan taman + area samping fisip Rit 16 1,200,000.00
Parapet Atap m2 146.4 512,000.00
Canopy dari GWT ke Kantin unit 1 54,000,000.00
Tangga area genset unit 1 28,000,000.00
Bongkar Tangga Darurat 2x Ls 1 4,000,000.00
Tangga utama gedung dari Lt. 1 ke Lt. 2 Ls 1 80,000,000.00
Cor Beton lansekap awal perencanaan m3
Canopy tampak samping kg
Tebang pohon area barat & timur Bh 2 100,000.00
Penambahan titik pondasi (tiang pancang) m' 264 827,590.00
Pondasi Kantin Ls
Atap Kantin Ls
Arsitektur Kantin Ls
D. Pekerjaan dana talangan PLN Penarikan Kabel PLN m' 400 680,000.00
Instalasi Listrik Ke Kubikel Ls 1 84,000,000.00
BP PLN Ls 1 540,000,000.00
Jumlah
kerjaan Tambah Kurang
Pelaksanaan Kontrak
Selisih Keterangan
Jumlah Volume Harga Satuan Jumlah
205,905,000.00 187.5 185,000.00 34,687,500.00 171,217,500.00
21,711,500.00 31.25 216,250.00 6,757,812.50 14,953,687.50
105,307,752.80 31.25 1,048,882.00 32,777,562.50 72,530,190.30
592,777,200.00 - 592,777,200.00
19,200,000.00 - 19,200,000.00
74,956,800.00 - 74,956,800.00
54,000,000.00 - 54,000,000.00
28,000,000.00 - 28,000,000.00
4,000,000.00 - 4,000,000.00
80,000,000.00 - 80,000,000.00
- 60.89 250,000.00 15,222,500.00 (15,222,500.00)
- 1356.96 41,461.36 56,261,400.95 (56,261,400.95)
200,000.00 - 200,000.00
218,483,760.00 - 218,483,760.00
- 1 128,832,896.00 128,832,896.00 (128,832,896.00)
- 1 104,519,342.00 104,519,342.00 (104,519,342.00)
- 1 364,601,531.00 364,601,531.00 (364,601,531.00)
- - -
121,000,000.00 - 121,000,000.00
6,993,600.00 - 6,993,600.00
81,000,000.00 - 81,000,000.00
288,161,416.08 - 288,161,416.08
149,670,000.00 - 149,670,000.00
12,849,360.96 - 12,849,360.96
5,571,950.65 - 5,571,950.65
- 158.48 118,000.00 18,700,640.00 (18,700,640.00)
- 126.6 125,000.00 15,825,000.00 (15,825,000.00)
682,000.00 - 682,000.00
1,974,000.00 - 1,974,000.00
68,000,000.00 - 68,000,000.00
160,800,000.00 - 160,800,000.00
18,525,000.00 - 18,525,000.00
21,755,000.00 - 21,755,000.00
6,200,000.00 - 6,200,000.00
11,880,000.00 - 11,880,000.00
155,000,000.00 - 155,000,000.00
6,000,000.00 - 6,000,000.00
- - -
12,600,000.00 10 350,000.00 3,500,000.00 9,100,000.00
1,110,000.00 - 1,110,000.00
7,050,000.00 - 7,050,000.00
3,400,000.00 - 3,400,000.00
160,000,000.00 - 160,000,000.00
30,000,000.00 - 30,000,000.00
30,000,000.00 - 30,000,000.00
- 20 125,000.00 2,500,000.00 (2,500,000.00)
- 1 390,000,000.00 390,000,000.00 (390,000,000.00)
- 2 37,500,000.00 75,000,000.00 (75,000,000.00)
48,000,000.00 - 48,000,000.00
78,000,000.00 - 78,000,000.00
172,000,000.00 - 172,000,000.00
18,000,000.00 - 18,000,000.00
2,450,000.00 - 2,450,000.00
- - -
272,000,000.00 - 272,000,000.00
84,000,000.00 - 84,000,000.00
540,000,000.00 - 540,000,000.00
3,824,214,340.49 1,249,186,184.95 2,575,028,155.54
Rekap Pekerjaan Tambah Kurang
Pelaksanaan Kontrak
Volume Harga Satuan Jumlah Volume Harga Satuan
Pekerjaan Uraian Satuan
A. Pekerjaan Urugan Tanah Gedung utama + m3 1113 185,000.00 205,905,000.00 187.5 185,000.00
Struktur Kantin
6,757,812.50 14,953,687.50
32,777,562.50 72,530,190.30
- 592,777,200.00
- 19,200,000.00
- 74,956,800.00
- 54,000,000.00
- 28,000,000.00
- 4,000,000.00
- 80,000,000.00
15,222,500.00 (15,222,500.00)
56,261,400.95 (56,261,400.95)
- 200,000.00
218,483,760.00
128,832,896.00 ###
104,519,342.00 ###
364,601,531.00 ###
- 121,000,000.00
- 6,993,600.00
- 81,000,000.00
- 288,161,416.00
- 149,670,000.00
- 12,849,360.96
- 5,571,950.65
18,700,640.00 (18,700,640.00)
15,825,000.00 (15,825,000.00)
- 682,000.00
- 1,974,000.00
- 68,000,000.00
- 160,800,000.00
- 18,525,000.00
- 21,755,000.00
- 6,200,000.00
- 11,880,000.00
- 155,000,000.00
3,500,000.00 9,100,000.00
- 1,110,000.00
- 7,050,000.00
- 3,400,000.00
- 160,000,000.00
- 30,000,000.00
- 30,000,000.00
2,500,000.00 (2,500,000.00)
390,000,000.00 ###
75,000,000.00 (75,000,000.00)
- 48,000,000.00
- 78,000,000.00
- 172,000,000.00
- 18,000,000.00
- 2,450,000.00
- 272,000,000.00
- 84,000,000.00
540,000,000.00
###
1,249,186,184.95