Cco 2-8-2017

REKAPITULASI PERHITUNGAN CCO-01
PENYEMPURNAAN PEKERJAAN CIVIL SISI UDARA

BANDAR UDARA MEDAN BARU KUALANAMU
JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA
JUMLAH HARGA CCO-01
NO. ITEM PEKERJAAN KONTRAK KURANG TAMBAH
(Rp)
(Rp) (Rp) (Rp)
A PEKERJAAN PERSIAPAN 341,523,743.60 - - 341,523,743.60
TOTAL A 341,523,743.60 - - 341,523,743.60
B PEK. PEMBANGUNAN JALAN PENYEMPURNAAN SEKTOR PUBLIK
1 PEMBUATAN JALAN PENGHUBUNG DARI SST 16 KE SST 1 DAN SST 16 KE ARAH TAXIWAY 7,436,736,248.38 852,373,215.76 366,932,220.22 6,951,295,252.84
2 PEMBUATAN JALAN DAN SALURAN LINGKUNGAN CIQ 891,294,888.72 234,234,324.67 63,258,866.16 720,319,430.21
3 PEMBUATAN JALAN AREA STP,SST XV 104,529,343.42 29,982,767.91 38,664,441.85 113,211,017.36
4 PEMBUATAN JALAN AREA INCINERATOR 203,859,915.74 21,565,834.75 37,997,407.42 220,291,488.41
5 PEMBUATAN JALAN SUMPIT SP 2 & SP 4 231,950,617.97 - 109,961,973.41 341,912,591.38
6 PEMBUATAN JALAN DARI PINTU GERBANG BALAI PENGOBATAN 38,716,866.57 - 42,025,922.91 80,742,789.48
7 PEMBUATAN JALAN BMKG & SST-6 66,079,374.30 46,295,655.65 49,297,024.52 69,080,743.17
8 DOUBLE FENCING PERIMETER BANDARA 11,170,907,547.80 934,812,603.82 227,269,741.39 10,463,364,685.37
9 PEKERJAAN DECKER SALURAN PK-PPK 24,668,727.45 24,668,727.45 - -
10 AKSES DARI WTP KE POMPA INTAKE PONDING AREA 143,580,398.65 11,342,371.22 124,508,079.75 256,746,107.18
11 PAGAR GEDUNG WTP DAN STP 127,133,229.12 127,133,229.12 - -
12 PEMBUATAN JALAN ADBAN - PARKIR BUS 4,871,531,034.48 1,118,661,125.78 2,135,598,886.27 5,888,468,794.97
13 PEKERJAAN ELEKTRIKAL BANDARA 1,150,649,063.80 469,974,351.04 673,256,852.65 1,325,770,565.42
TOTAL B 26,461,637,256.40 3,871,044,207.17 3,868,771,416.56 26,431,203,465.78
TOTAL A + B 26,803,161,000.00 3,871,044,207.17 3,868,771,416.56 26,772,727,209.39
Pajak Pertambahan Nilai ( PPN 10 % ) 2,680,316,100.00 387,104,420.72 386,877,141.66 2,677,272,720.94
GRAND TOTAL ( Termasuk PPN 10 % ) 29,483,477,100.00 4,258,148,627.88 4,255,648,558.21 29,449,999,930.33
DIBULATKAN 29,483,400,000.00 4,258,100,000.00 4,255,600,000.00 29,449,999,000.00
Terbilang : Dua Puluh Sembilan Milyar Empat Ratus Lima Puluh Dua Juta Lima Ratus Ribu Rupiah
Kualanamu, 3 April 2017

PROJECT MANAGEMENT UNIT KONSULTAN MK KONTRAKTOR
JUMLAH HARGA CCO-01
(Rp)
(Rp) (Rp) (Rp)
KC. BANDARA INTERNASIONAL KUALANAMU PT ARTEFAK ARKINDO PT NINDYA KARYA (Persero)
Ismail Emri Jusmar Ir. Syaiful Bahri Prisyanur Hartanto

Chief of Airport Project Management Unit Team Leader Project Manager
VOLUME PEKERJAAN KURANG VOLUME PEKERJAAN TAMBAH Final Quantity
VOLUME HARGA SATUAN JUMLAH HARGA
NO. ITEM PEKERJAAN SATUAN VOLUME JUMLAH VOLUME JUMLAH VOLUME HARGA SATUAN JUMLAH KETERANGAN
KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
A PEKERJAAN PERSIAPAN
1 Pengukuran & bowplank LS 1.00 49,036,363.64 49,036,363.64 - - - - 1.00 49,036,363.64 49,036,363.64 - Sesuai dengan Kontrak
2 Direksi keet & Los kerja LS 1.00 81,800,000.00 81,800,000.00 - - - - 1.00 81,800,000.00 81,800,000.00 - Sesuai dengan Kontrak
3 Listrik kerja LS 1.00 33,500,000.00 33,500,000.00 - - - - 1.00 33,500,000.00 33,500,000.00 - Sesuai dengan Kontrak
4 Air kerja LS 1.00 23,000,000.00 23,000,000.00 - - - - 1.00 23,000,000.00 23,000,000.00 - Sesuai dengan Kontrak
5 Fhoto proyek + Shop drawing + As Built Drawing LS 1.00 28,000,000.00 28,000,000.00 - - - - 1.00 28,000,000.00 28,000,000.00 - Sesuai dengan Kontrak
6 Papan nama proyek Unit 4.00 500,000.00 2,000,000.00 - - - - 4.00 500,000.00 2,000,000.00 - Sesuai dengan Kontrak
7 PPPK LS 1.00 2,000,000.00 2,000,000.00 - - - - 1.00 2,000,000.00 2,000,000.00 - Sesuai dengan Kontrak
8 Mobilisasi LS 1.00 38,700,000.00 38,700,000.00 - - - - 1.00 38,700,000.00 38,700,000.00 - Sesuai dengan Kontrak
9 Demobilisasi LS 1.00 33,487,379.97 33,487,379.97 - - - - 1.00 33,487,379.97 33,487,379.97 - Sesuai dengan Kontrak
10 Pengajuan sample & test material LS 1.00 30,000,000.00 30,000,000.00 - - - - 1.00 30,000,000.00 30,000,000.00 - Sesuai dengan Kontrak
11 Peralatan & Kelengkapan Keselamatan Kerja ( K3 ) LS 1.00 20,000,000.00 20,000,000.00 - - - - 1.00 20,000,000.00 20,000,000.00 - Sesuai dengan Kontrak
TOTAL A 341,523,743.60 - - 341,523,743.60

1 PEMBUATAN JALAN PENGHUBUNG DARI SST 16
KE SST 1 DAN SST 16 KE ARAH TAXIWAY
PEKERJAAN JALAN LENTUR

a Galian tanah biasa M3 731.24 42,691.00 31,217,366.84 - - 2,039.71 87,077,262.20 2,770.95 42,691.00 118,294,629.04
b Urugan tanah dengan tanah bekas galian M3 3,032.03 60,353.72 182,994,297.08 196.67 11,869,742.43 - - 2,835.36 60,353.72 171,124,554.64
c Sub base course (CBR 40%), tebal 20 cm M3 1,440.00 448,500.00 645,840,000.00 - - 140.76 63,131,936.40 1,580.76 448,500.00 708,971,936.40 - Disesuaikan dengan kondisi eksisting lapangan
d Lapis resap pengikat (prime coat) 2 kg/m2 M2 7,200.00 19,989.34 143,923,230.00 327.12 6,538,912.08 - - 6,872.88 19,989.34 137,384,317.92 - Adanya perubahan desain As dari STA 0+700
e Base Course (Agregat kelas A), CBR > 80%tebal 20cm M3 1,440.00 497,896.59 716,971,086.86 - - 3.30 1,645,448.64 1,443.30 497,896.59 718,616,535.50 (Desain dari tikungan menjadi lurus)
f Lapis perekat (Tack coat) 1 kg/m2 M2 7,200.00 10,974.84 79,018,830.00 327.12 3,590,088.84 - - 6,872.88 10,974.84 75,428,741.16 - Perbedaan STA TaxiWay (Perencana 1+523.844 ; Desain 1+514.24)
g Laston AC-BC (ATB) tebal 4 cm M2 7,200.00 108,894.91 784,043,326.76 327.12 35,621,701.81 - - 6,872.88 108,894.91 748,421,624.95 - Perbedaan STA SST1 (Perencana 0+198.965 ; Desain 0+203.98)
h Laston AC-WC tebal 3 cm M2 7,200.00 81,726.18 588,428,495.07 327.12 26,734,267.96 - - 6,872.88 81,726.18 561,694,227.11 - Lebar jalan berdasarkan perencana yaitu 4 m
i Marking M2 360.00 122,622.50 44,144,100.00 - - 155.47 19,063,629.59 515.47 122,622.50 63,207,729.59
j Pekerjaan Pembongkaran & Pemasangan Pagar m' 15.00 317,075.00 4,756,125.00 - - - - 15.00 317,075.00 4,756,125.00
k Perbersihan Lahan m2 - - 6,872.88 41,924,568.00 6,872.88 6,100.00 41,924,568.00 - Item Baru
l Pipa drainase SST 16 m - - 12.00 3,835,200.00 12.00 319,600.00 3,835,200.00 - Item Baru
PEKERJAAN SALURAN BETON 2 SISI

a Galian Tanah Biasa m3 2,399.29 42,691.00 102,428,089.39 209.45 8,941,504.48 - - 2,189.84 42,691.00 93,486,584.91 - Disesuaikan dengan kondisi eksisting lapangan
b Pasir urug m3 688.86 170,830.00 117,677,953.80 554.52 94,727,831.62 - - 134.34 170,830.00 22,950,122.18 - Diusulkan pasir urug 5 cm dari perencanaan 30 cm
c Saluran Terbuka U-Ditch uk. 600 x 800 mm, tebal 7 cm, m' 3,444.28 1,152,823.57 3,970,647,163.38 576.28 664,349,166.54 - - 2,868.00 1,152,823.57 3,306,297,996.85 - Adanya perubahan desain As dari STA 0+700
d timbunan biasa m3 241.18 102,190.00 24,646,184.20 - - 1,369.49 139,947,884.44 1,610.67 102,190.00 164,594,068.64 - Disesuaikan dengan kondisi eksisting lapangan
PEKERJAAN DECKER
a Pekerjaan Decker Saluran K-350 M3 - 1,212,101.00 - - - 2.82 3,418,124.82 2.82 1,212,101.00 3,418,124.82 - Diusulkan pekerjaan tambah
b Pekerjaan Baja tulangan Kg - 11,425.15 - - - 417.38 4,768,644.54 417.38 11,425.15 4,768,644.54 - Diusulkan pekerjaan tambah
c Bekisting M2 - 116,329.40 - - - 18.22 2,119,521.59 18.22 116,329.40 2,119,521.59 - Diusulkan pekerjaan tambah
SUB TOTAL 1 7,436,736,248.38 852,373,215.76 366,932,220.22 6,951,295,252.84
2 PEMBUATAN JALAN DAN SALURAN LINGKUNGAN CIQ
PEKERJAAN JALAN RIGID

a Timbunan biasa M3 33.78 102,190.00 3,451,978.20 - - 206.54 21,106,559.50 240.32 102,190.00 24,558,537.70 - Disesuaikan dengan kondisi eksisting lapangan
b Beton K-125 (lean concrete) t=5cm M3 52.50 815,661.00 42,822,202.50 14.64 11,941,565.50 - - 37.86 815,661.00 30,880,637.00 - Lebar jalan berdasarkan perencana yaitu 7 m
c Bekisting M2 150.00 51,661.08 7,749,162.42 - - 5.30 273,745.88 155.30 51,661.08 8,022,908.30 - Sesuai analisa 3 kali pemakaian
d Rigid Beton K-350 tebal = 27 cm M3 283.50 1,289,819.06 365,663,702.25 79.06 101,970,398.44 - - 204.44 1,289,819.06 263,693,303.81 - Lebar jalan berdasarkan perencana yaitu 7 m
e Joint Sealent M' 210.00 234,575.00 49,260,750.00 - - 41.20 9,664,490.00 251.20 234,575.00 58,925,240.00 - Dibagi Per Segmen 5 meter
f Marka M2 45.00 122,622.50 5,518,012.50 - - 4.50 551,801.25 49.50 122,622.50 6,069,813.75 - Disesuaikan dengan kondisi eksisting lapangan
g dowel 32 mm (BJTP24) p=70cm, interval lebar 10cm,int Kg 9,275.91 11,425.15 105,978,663.14 3,986.28 45,543,856.26 - - 5,289.63 11,425.15 60,434,806.87 - Disesuaikan dengan kondisi eksisting lapangan
h Tie Bar D22 mm (BJTD40) p=30cm, interval panjang 100c Kg 134.21 11,425.15 1,533,369.38 34.85 398,137.48 - - 99.36 11,425.15 1,135,231.90 - Disesuaikan dengan kondisi eksisting lapangan
i Pembesian Kg 11,425.15 - - 1,384.54 15,818,528.05 1,384.54 11,425.15 15,818,528.05 - Diusulkan pekerjaan tambah
j Galian tanah biasa M3 42,691.00 - - - 35.72 1,524,788.44 35.72 42,691.00 1,524,788.44 - Diusulkan pekerjaan tambah
- - - -
a Galian Tanah Biasa m3 174.15 60,500.00 10,536,075.00 93.78 5,673,501.87 - - 80.37 60,500.00 4,862,573.13 - Disesuaikan dengan kondisi eksisting lapangan
c Saluran Terbuka U-Ditch uk. 600 x 800 mm, tebal 7 cm, m' 250.00 1,152,823.57 288,205,892.33 53.20 61,330,213.89 - - 196.80 1,152,823.57 226,875,678.44 - Disesuaikan dengan kondisi eksisting lapangan
d timbunan biasa m3 19.90 102,190.00 2,033,581.00 - - 39.27 4,012,662.09 59.17 102,190.00 6,046,243.09 - Disesuaikan dengan kondisi eksisting lapangan
PEKERJAAN DECKER
KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
SUB TOTAL 2 891,294,888.72 234,234,324.67 63,258,866.16 720,319,430.21
3 PEMBUATAN JALAN AREA STP,SST XV
PEKERJAAN JALAN LENTUR (Overlay)

a Lapis perekat (Tack coat) 1 kg/m2 M2 136.00 10,974.84 1,492,577.90 - - 5.47 60,004.92 141.47 10,974.84 1,552,582.82 - Lebar jalan berdasarkan perencana yaitu 4 m
b Laston AC-WC tebal 5 cm M2 136.00 136,063.63 18,504,654.10 136.00 18,504,654.10 - - - 136,063.63 - - Lebar jalan berdasarkan perencana yaitu 4 m
c Marking M2 6.80 122,622.50 833,833.00 - - 3.40 416,916.50 10.20 122,622.50 1,250,749.50 - Disesuaikan dengan kondisi eksisting lapangan
d Base Course (Agregat kelas A), CBR > 80%tebal 20cm M3 497,896.59 - - - 14.69 7,315,843.52 14.69 497,896.59 7,315,843.52 - Disesuaikan dengan kondisi eksisting lapangan
e Lapis resap pengikat (prime coat) 2 kg/m2 M2 19,989.34 - - - 141.47 2,827,841.60 141.47 19,989.34 2,827,841.60 - Disesuaikan dengan kondisi eksisting lapangan
f Laston AC-BC (ATB) tebal 4 cm M2 108,894.91 - - - 141.47 15,405,090.18 141.47 108,894.91 15,405,090.18 - Disesuaikan dengan kondisi eksisting lapangan
g Laston AC-WC tebal 3 cm M2 81,726.18 - - - 141.47 11,561,598.35 141.47 81,726.18 11,561,598.35 - Disesuaikan dengan kondisi eksisting lapangan

a Galian Tanah Biasa m3 45.37 60,500.00 2,744,885.00 6.84 413,977.86 - - 38.53 60,500.00 2,330,907.14 - Disesuaikan dengan kondisi eksisting lapangan
b Pasir urug m3 13.60 170,830.00 2,323,288.00 10.78 1,841,547.40 - - 2.82 170,830.00 481,740.60 - Diusulkan pasir urug 5 cm dari perencanaan 30 cm
d timbunan biasa m3 2.33 102,190.00 238,102.70 - - 10.54 1,077,146.78 12.87 102,190.00 1,315,249.48 - Disesuaikan dengan kondisi eksisting lapangan
SUB TOTAL 3 104,529,343.42 - 29,982,767.91 - 38,664,441.85 - 113,211,017.36
4 PEMBUATAN JALAN AREA INCINERATOR

a Lapis perekat (Tack coat) 1 kg/m2 M2 500.00 10,974.84 5,487,418.75 116.50 1,278,568.57 - - 383.50 10,974.84 4,208,850.18 - Disesuaikan dengan kondisi eksisting lapangan
b Laston AC-WC tebal 5 cm M2 500.00 136,063.63 68,031,816.56 116.50 15,851,413.26 - - 383.50 136,063.63 52,180,403.30 - Disesuaikan dengan kondisi eksisting lapangan
c Marking M2 20.60 122,622.50 2,526,023.50 - - 14.92 1,829,527.70 35.52 122,622.50 4,355,551.20 - Disesuaikan dengan kondisi eksisting lapangan
d Lapis resap pengikat (prime coat) 2 kg/m2 M2 - 19,989.34 - - 130.81 2,614,861.21 130.81 19,989.34 2,614,861.21 - Diusulkan pekerjaan tambah
e Base Course (Agregat kelas A), CBR > 80%tebal 20cm M3 - 497,896.59 - - 31.37 15,619,135.46 31.37 497,896.59 15,619,135.46 - Diusulkan pekerjaan tambah
f Laston AC-BC (ATB) tebal 4 cm M2 - 108,894.91 - - 130.81 14,244,847.62 130.81 108,894.91 14,244,847.62 - Diusulkan pekerjaan tambah
PEKERJAAN SALURAN BETON 1 sisi

c Saluran Terbuka U-Ditch uk. 600 x 800 mm, tebal 7 cm, m' 100.00 1,152,823.57 115,282,356.93 - - 3.20 3,689,035.42 103.20 1,152,823.57 118,971,392.36 - Disesuaikan dengan kondisi eksisting lapangan
d timbunan biasa m3 30.00 102,190.00 3,065,700.00 9.57 977,662.62 - - 20.43 102,190.00 2,088,037.38 - Disesuaikan dengan kondisi eksisting lapangan
SUB TOTAL 4 203,859,915.74 - 21,565,834.75 - 37,997,407.42 - 220,291,488.41
5 PEMBUATAN JALAN SUMPIT SP 2 & SP 4

a Galian tanah biasa M3 122.76 42,691.00 5,240,747.16 - - 147.01 6,276,000.94 269.77 42,691.00 11,516,748.10 - Disesuaikan dengan kondisi eksisting lapangan
b Urugan tanah dengan tanah bekas galian M3 101.21 68,488.69 6,931,740.71 - - 96.31 6,596,073.06 197.52 68,488.69 13,527,813.77 - Disesuaikan dengan kondisi eksisting lapangan
c Sub base course (CBR 40%), tebal 20 cm M3 76.98 448,500.00 34,525,530.00 - - 68.93 30,917,042.52 145.91 448,500.00 65,442,572.52 - Disesuaikan dengan kondisi eksisting lapangan
d Lapis resap pengikat (prime coat) 2 kg/m2 M2 649.46 19,989.34 12,982,275.13 - - 83.86 1,676,209.89 733.32 19,989.34 14,658,485.03 - Disesuaikan dengan kondisi eksisting lapangan
e Base Course (Agregat kelas A), CBR > 80%tebal 20cm M3 76.98 497,896.59 38,328,079.35 - - 68.93 34,322,162.73 145.91 497,896.59 72,650,242.08 - Lebar jalan berdasarkan perencana yaitu 4 m
f Lapis perekat (Tack coat) 1 kg/m2 M2 649.46 10,974.84 7,127,717.96 - - 83.86 920,297.19 733.32 10,974.84 8,048,015.16 - Disesuaikan dengan kondisi eksisting lapangan
g Laston AC-BC (ATB) tebal 4 cm M2 649.46 108,894.91 70,722,885.97 - - 83.86 9,131,404.16 733.32 108,894.91 79,854,290.14 - Disesuaikan dengan kondisi eksisting lapangan
h Laston AC-WC tebal 3 cm M2 649.46 81,726.18 53,077,884.78 - - 83.86 6,853,165.16 733.32 81,726.18 59,931,049.94 - Disesuaikan dengan kondisi eksisting lapangan
i Marking M2 19.24 122,622.50 2,359,256.90 - - 9.67 1,185,955.77 28.91 122,622.50 3,545,212.67 - Disesuaikan dengan kondisi eksisting lapangan
j Pekerjaan Pemindahan tanaman btg 7.00 93,500.00 654,500.00 - - 7.00 654,500.00 14.00 93,500.00 1,309,000.00 - Disesuaikan dengan kondisi eksisting lapangan
k Perbersihan Lahan m2 - - 733.32 4,473,222.72 733.32 6,100.00 4,473,222.72 - Item Baru
Pekerjaan Decker
SUB TOTAL 5 231,950,617.97 - - - 109,961,973.41 - 341,912,591.38
6 PEMBUATAN JALAN DARI PINTU GERBANG BALAI PENGOBATAN

KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
a Galian tanah biasa M3 104.30 42,691.00 4,452,671.30 - - 3.48 148,582.30 107.78 42,691.00 4,601,253.60 - Disesuaikan dengan kondisi eksisting lapangan
b Sub base course (CBR 40%), tebal 20 cm M3 16.50 448,500.00 7,400,250.00 - - 21.57 9,673,606.80 38.07 448,500.00 17,073,856.80 - Disesuaikan dengan kondisi eksisting lapangan
c Lapis resap pengikat (prime coat) 2 kg/m2 M2 82.50 19,989.34 1,649,120.34 - - 96.53 1,929,597.48 179.03 19,989.34 3,578,717.82 - Disesuaikan dengan kondisi eksisting lapangan
d Base Course (Agregat kelas A), CBR > 80%tebal 20cm M3 16.50 497,896.59 8,215,293.70 - - 19.26 9,590,284.92 35.76 497,896.59 17,805,578.62 - Batas Aspal sesuai dengan kondisi eksisting lapangan
e Lapis perekat (Tack coat) 1 kg/m2 M2 82.50 10,974.84 905,424.09 - - 96.53 1,059,415.74 179.03 10,974.84 1,964,839.83 - Batas Aspal sesuai dengan kondisi eksisting lapangan
f Laston AC-BC (ATB) tebal 4 cm M2 82.50 108,894.91 8,983,829.79 - - 96.53 10,511,770.94 179.03 108,894.91 19,495,600.72 - Batas Aspal sesuai dengan kondisi eksisting lapangan
g Laston AC-WC tebal 3 cm M2 82.50 81,726.18 6,742,409.84 - - 96.53 7,889,137.43 179.03 81,726.18 14,631,547.27 - Batas Aspal sesuai dengan kondisi eksisting lapangan
h Marking M2 3.00 122,622.50 367,867.50 - - 9.98 1,223,527.31 12.98 122,622.50 1,591,394.81
SUB TOTAL 6 38,716,866.57 - - - 42,025,922.91 - 80,742,789.48
7 PEMBUATAN JALAN BMKG & SST-6

a Galian tanah biasa M3 3.18 42,691.00 135,757.38 - - 8.44 360,503.31 11.62 42,691.00 496,260.69
b Urugan tanah dengan tanah bekas galian M3 22.04 68,488.69 1,509,490.81 - - 0.43 29,303.89 22.47 68,488.69 1,538,794.71
c Sub base course (CBR 40%), tebal 20 cm M3 11.20 448,500.00 5,023,200.00 11.20 5,023,200.00 - - - 448,500.00 - - Disesuaikan dengan kondisi eksisting lapangan jalan menjadi jalan rigid
d Lapis resap pengikat (prime coat) 2 kg/m2 M2 56.00 19,989.34 1,119,402.90 56.00 1,119,402.90 - - - 19,989.34 - - Disesuaikan dengan kondisi eksisting lapangan jalan menjadi jalan rigid
e Base Course (Agregat kelas A), CBR > 80%tebal 20cm M3 11.20 497,896.59 5,576,441.79 11.20 5,576,441.79 - - - 497,896.59 - - Disesuaikan dengan kondisi eksisting lapangan jalan menjadi jalan rigid
f Lapis perekat (Tack coat) 1 kg/m2 M2 112.00 10,974.84 1,229,181.80 112.00 1,229,181.80 - - - 10,974.84 - - Disesuaikan dengan kondisi eksisting lapangan jalan menjadi jalan rigid
g Laston AC-BC (ATB) tebal 4 cm M2 56.00 108,894.91 6,098,114.76 56.00 6,098,114.76 - - - 108,894.91 - - Disesuaikan dengan kondisi eksisting lapangan jalan menjadi jalan rigid
h Laston AC-WC tebal 3 cm M2 56.00 81,726.18 4,576,666.07 56.00 4,576,666.07 - - - 81,726.18 - - Disesuaikan dengan kondisi eksisting lapangan jalan menjadi jalan rigid
i Marking M2 2.80 122,622.50 343,343.00 - - 2.92 357,481.37 5.72 122,622.50 700,824.37
j Beton K-125 (lean concrete) t=5cm M3 815,661.00 - - - 4.10 3,341,226.51 4.10 815,661.00 3,341,226.51 - Diusulkan pekerjaan tambah
k Bekisting M2 51,661.08 - - - 20.73 1,071,045.83 20.73 51,661.08 1,071,045.83 - Diusulkan pekerjaan tambah
l Rigid Beton K-350 tebal = 27 cm M3 1,289,819.06 - - - 22.12 28,531,116.71 22.12 1,289,819.06 28,531,116.71 - Diusulkan pekerjaan tambah
m Joint Sealent M' 234,575.00 - - - 41.92 9,832,445.70 41.92 234,575.00 9,832,445.70 - Diusulkan pekerjaan tambah
n dowel 32 mm (BJTP24) p=70cm, interval lebar 10cm,int Kg 11,425.15 - - - 327.01 3,736,153.47 327.01 11,425.15 3,736,153.47 - Diusulkan pekerjaan tambah
o Tie Bar D22 mm (BJTD40) p=30cm, interval panjang 100c Kg 11,425.15 - - - 19.69 225,000.92 19.69 11,425.15 225,000.92 - Diusulkan pekerjaan tambah
p Pembesian Kg 11,425.15 - - 124.29 1,419,990.76 124.29 11,425.15 1,419,990.76 - Diusulkan pekerjaan tambah

d timbunan biasa m3 102,190.00 - - 3.84 392,756.03 3.84 102,190.00 392,756.03 - Disesuaikan dengan kondisi eksisting lapangan
SUB TOTAL 7 66,079,374.30 - 46,295,655.65 - 49,297,024.52 - 69,080,743.17
8 DOUBLE FENCING PERIMETER BANDARA

Pagar BRC h = 2400 mm
a Galian Tanah biasa untk pondasi tiang dan pasangan batu k M3 0.77 60,500.00 46,585.00 0.77 46,585.00 - - 60,500.00 -
b Pasang pasir urug 5 cm untuk dasar pondasi M3 0.03 170,830.00 5,124.90 0.03 5,124.90 - - 170,830.00 -
c Pasangan Batu Kali, Camp 1 Pc : 4 Ps M3 0.24 723,368.73 173,608.49 0.24 173,608.49 - - 723,368.73 -
d Pasang tiang pipa galvanized dia 2" dan angkur besi d 12 M' 7.90 113,703.33 898,256.33 7.90 898,256.33 - - 113,703.33 -
e Cor Pondasi beton tiang pagar camp 1 Pc : 2 Ps : 3 kr M3 0.44 1,208,515.00 531,746.60 0.44 531,746.60 - - 1,208,515.00 -
f Pasang panel BRC Hotdeep Galvanize D 6mm (1 panel uk 2 M2 10.32 137,995.00 1,424,108.40 10.32 1,424,108.40 - - 137,995.00 -
dipasang lengkap mur baut
g Pek. Coating BRC dengan aspal bakar M2 10.32 3,987.50 41,151.00 10.32 41,151.00 - - 3,987.50 -
h Pasang kawat duri biasa 3 baris M' 15.00 3,850.00 57,750.00 15.00 57,750.00 - - 3,850.00 -
Total Pagar Per Modul L= 5 m' 3,178,330.73 - - - - - -
Harga Pagar Per M' 635,666.15 - - - - - -
Untuk Panjang 17,500 M 17,500.00 635,666.15 11,124,157,547.80 1,400.00 889,932,603.82 - - 16,100.00 635,666.15 10,234,224,943.98 - Disesuaikan dengan kondisi eksisting lapangan
i Pekerjaan Pemindahan Tanaman btg 500.00 93,500.00 46,750,000.00 480.00 44,880,000.00 - - 20.00 93,500.00 1,870,000.00 - Disesuaikan dengan kondisi eksisting lapangan
j Pintu Pagar Type I unit - - - 5.00 121,635,000.00 5.00 24,327,000.00 121,635,000.00 - Item Baru
k Pintu Pagar Type 2 unit - - - 3.00 40,370,700.00 3.00 13,456,900.00 40,370,700.00 - Item Baru
l Pintu Pagar Type 3 unit - - - 3.00 22,386,000.00 3.00 7,462,000.00 22,386,000.00 - Item Baru
m Pembesian Kolom Pintu Kg 11,425.15 - - 2,246.84 25,670,502.85 2,246.84 11,425.15 25,670,502.85 - Diusulkan pekerjaan tambah
n Bekisting Kolom Pintu M2 116,329.40 - - - 71.51 8,319,064.08 71.51 116,329.40 8,319,064.08 - Diusulkan pekerjaan tambah
o Cor beton k-250 Kolom Pintu m3 1,324,537.50 - - - 6.71 8,888,474.46 6.71 1,324,537.50 8,888,474.46 - Akan dikaji kembali
SUB TOTAL 8 11,170,907,547.80 - 934,812,603.82 - 227,269,741.39 - 10,463,364,685.37
9 PEKERJAAN DECKER SALURAN PK-PPK

a Pekerjaan Decker Saluran K-350 PK-PPK M3 4.05 1,212,101.00 4,909,009.05 4.05 4,909,009.05 - - - 1,212,101.00 - - Pekerjaan Tidak dikerjakan
b Pekerjaan Baja tulangan Kg 506.25 11,425.15 5,783,982.19 506.25 5,783,982.19 - - - 11,425.15 - - Pekerjaan Tidak dikerjakan
KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
c Bekisting M2 16.20 116,329.40 1,884,536.21 16.20 1,884,536.21 - - - 116,329.40 - - Pekerjaan Tidak dikerjakan
d pembengkoran beton M3 4.05 715,000.00 2,895,750.00 4.05 2,895,750.00 - - - 715,000.00 - - Pekerjaan Tidak dikerjakan
e Pasang pipa dia 5" m' 30.00 141,515.00 4,245,450.00 30.00 4,245,450.00 - - - 141,515.00 - - Pekerjaan Tidak dikerjakan
f Pemindahan hydrant unit 3.00 1,650,000.00 4,950,000.00 3.00 4,950,000.00 - - - 1,650,000.00 - - Pekerjaan Tidak dikerjakan
SUB TOTAL 9 24,668,727.45 - 24,668,727.45 - - - -
10 AKSES DARI WTP KE POMPA INTAKE PONDING AREA

a Galian tanah biasa 33.70 42,691.00 1,438,686.70 - - 242.96 10,372,056.67 276.66 42,691.00 11,810,743.37
b Urugan tanah dengan tanah bekas galian M3 24.96 68,488.69 1,709,477.80 12.63 865,038.44 - - 12.33 68,488.69 844,439.36
c Sub base course (CBR 40%), tebal 20 cm M3 24.96 448,500.00 11,194,560.00 - - 34.65 15,541,780.80 59.61 448,500.00 26,736,340.80
f Lapis perekat (Tack coat) 1 kg/m2 M2 124.80 10,974.84 1,369,659.72 - - 126.56 1,388,975.43 251.36 10,974.84 2,758,635.15 - Perbedaan STA (Perencana 0+091.2 ; Desain 0+121.45)
g Laston AC-BC (ATB) tebal 4 cm M2 124.80 108,894.91 13,590,084.33 - - 126.56 13,781,739.37 251.36 108,894.91 27,371,823.70 - Ada putaran mobil
h Laston AC-WC tebal 3 cm M2 124.80 81,726.18 10,199,427.25 - - 126.56 10,343,265.32 251.36 81,726.18 20,542,692.57
i Marking M2 6.24 122,622.50 765,164.40 - - 19.36 2,374,216.85 25.60 122,622.50 3,139,381.25
j Pekerjaan Pembongkaran & Pemasangan Pagar m' 317,075.00 - - - 10.00 3,170,750.00 10.00 317,075.00 3,170,750.00
k Perbersihan Lahan m2 - - - 251.36 1,533,296.00 251.36 6,100.00 1,533,296.00 - Item Baru
l Timbunan Berbutir m3 - - - 105.57 41,457,810.24 105.57 392,700.00 41,457,810.24 - Item Baru
PEKERJAAN SALURAN BETON

d timbunan biasa m3 102,190.00 - - 3.72 379,924.77 3.72 102,190.00 379,924.77 - Diusulkan pekerjaan tambah
PEKERJAAN OVERLAY JALAN STA

Pekerjaan jalan Lentur (Overlay)
a Lapis perekat (Tack coat) 1 kg/m2 M2 240.00 10,974.84 2,633,961.00 62.65 687,613.08 - - 177.35 10,974.84 1,946,347.92 - Disesuaikan dengan kondisi eksisting lapangan
c Marking M2 12.00 122,622.50 1,471,470.00 - - 1.08 132,800.17 13.08 122,622.50 1,604,270.17 - Disesuaikan dengan kondisi eksisting lapangan
PEKERJAAN DECKER
SUB TOTAL 10 143,580,398.65 - 11,342,371.22 - 124,508,079.75 - 256,746,107.18
11 PAGAR GEDUNG WTP DAN STP

a Galian Tanah biasa untk pondasi tiang dan pasangan batu k M3 0.77 60,500.00 46,585.00 - - - - 0.77 60,500.00 46,585.00
b Pasang pasir urug 5 cm untuk dasar pondasi M3 0.03 170,830.00 5,124.90 - - - - 0.03 170,830.00 5,124.90
c Pasangan Batu Kali, Camp 1 Pc : 4 Ps M3 0.24 723,368.73 173,608.49 - - - - 0.24 723,368.73 173,608.49
d Pasang tiang pipa galvanized dia 2" dan angkur besi d 12 M' 7.90 113,703.33 898,256.33 - - - - 7.90 113,703.33 898,256.33
e Cor Pondasi beton tiang pagar camp 1 Pc : 2 Ps : 3 kr M3 0.44 1,208,515.00 531,746.60 - - - - 0.44 1,208,515.00 531,746.60
f Pasang panel BRC Hotdeep Galvanize D 6mm (1 panel uk 2 M2 10.32 137,995.00 1,424,108.40 - - - - 10.32 137,995.00 1,424,108.40
dipasang lengkap mur baut -
g Pek. Coating BRC dengan aspal bakar M2 10.32 3,987.50 41,151.00 - - - - 10.32 3,987.50 41,151.00
h Pasang kawat duri biasa 3 baris M' 15.00 3,850.00 57,750.00 - - - - 15.00 3,850.00 57,750.00
Harga Pagar Per M' 635,666 - - - - - -
Untuk Panjang 200 M 200.00 635,666.15 127,133,229.12 200.00 127,133,229.12 - - - 635,666.15 -
SUB TOTAL 11 127,133,229.12 - 127,133,229.12 - - - -
12 PEMBUATAN JALAN ADBAN - PARKIR BUS

a Galian Tanah Biasa m3 1,544.40 42,691.00 65,931,980.40 439.83 18,776,660.21 - - 1,104.57 42,691.00 47,155,320.19
b Timbunan biasa (CBR min 6%) M3 2,860.00 102,190.00 292,263,400.00 - - 553.20 56,531,508.24 3,413.20 102,190.00 348,794,908.24
c Beton K-125 (lean concrete) t=5cm M3 286.00 815,661.00 233,279,046.00 33.77 27,547,288.37 - - 252.23 815,661.00 205,731,757.63
d Bekisting M2 715.00 51,661.08 36,937,674.19 - - 716.00 36,989,252.62 1,431.00 51,661.08 73,926,926.81 - Disesuaikan dengan kondisi eksisting lapangan
KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
e Rigid Beton K-350 tebal = 27 cm M3 1,544.40 1,289,819.06 1,991,996,549.40 182.37 235,229,457.21 - - 1,362.03 1,289,819.06 1,756,767,092.19
f Agregat A t=15 cm M3 858.00 497,896.59 427,195,272.59 858.00 427,195,272.59 - - - 497,896.59 -
g Limestone t=10 cm M3 572.00 430,650.00 246,331,800.00 572.00 246,331,800.00 - - - 430,650.00 -
h Joint Sealent M' 1,144.00 234,575.00 268,353,800.00 - - 682.76 160,158,192.43 1,826.76 234,575.00 428,511,992.43
i Marka M2 858.00 122,622.50 105,210,105.00 580.93 71,234,782.37 - - 277.07 122,622.50 33,975,322.63
j dowel 32 mm (BJTP24) p=70cm, interval lebar 10cm,interv Kg 50,531.63 11,425.15 577,331,452.49 6,199.50 70,830,213.95 - - 44,332.13 11,425.15 506,501,238.54
k Tie Bar D22 mm (BJTD40) p=30cm, interval panjang 100cm Kg 639.75 11,425.15 7,309,239.71 - - 82.64 944,203.03 722.39 11,425.15 8,253,442.74
l Pekerjaan Pemindahan pagar m' 100.00 317,075.00 31,707,500.00 - - 85.29 27,043,326.75 185.29 317,075.00 58,750,826.75
m Pekerjaan Pemindahan tanaman btg 17.00 93,500.00 1,589,500.00 - - 12.00 1,122,000.00 29.00 93,500.00 2,711,500.00
n Pembesian Kg 11,425.15 - - - 10,749.55 122,815,170.13 10,749.55 11,425.15 122,815,170.13 - Diusulkan pekerjaan tambah
o Sub base course (CBR 40%), tebal 25 cm M3 448,500.00 - - - 1,301.41 583,680,366.75 1,301.41 448,500.00 583,680,366.75 - Diusulkan pekerjaan tambah
p Perbersihan Lahan m2 - - - 5,044.54 30,771,698.58 5,044.54 6,100.00 30,771,698.58 - Item Baru
q Guardrail m - - - 849.93 909,005,014.73 849.93 1,069,500.00 909,005,014.73 - Item Baru
r Pemindahan tiang lampu eksisting PJU unit - - - 2.00 5,884,400.00 2.00 2,942,200.00 5,884,400.00 - Item Baru
j Pembesian Pondasi Tiang PJU Kg 11,425.15 - - 26.36 301,212.65 26.36 11,425.15 301,212.65 - Diusulkan pekerjaan tambah
k Bekisting Pondasi Tiang PJU M2 116,329.40 - - - 2.60 302,456.43 2.60 116,329.40 302,456.43 - Diusulkan pekerjaan tambah
l Cor beton k-250 Pondasi Tiang PJU m3 1,324,537.50 - - - 0.65 860,949.38 0.65 1,324,537.50 860,949.38 - Akan dikaji kembali
PEKERJAAN JEMBATAN
s Box culvert K-350 (2,42m x 1,5m) bh 28.00 18,806,172.00 526,572,816.00 - - 7.00 131,643,204.00 35.00 18,806,172.00 658,216,020.00
t Pasangan Batu Kali m3 6.22 723,368.73 4,499,353.49 - - 23.11 16,717,051.29 29.33 723,368.73 21,216,404.78
u Beton K-125 (lean concrete) t=10cm m3 10.94 815,661.00 8,923,331.34 0.38 309,951.18 - - 10.56 815,661.00 8,613,380.16
v Limestone t= 30 cm m3 32.83 430,650.00 14,138,239.50 32.83 14,138,239.50 - - - 430,650.00 - - Disesuaikan dengan kondisi eksisting lapangan
w Beton k-350 m3 5.04 1,241,113.50 6,255,212.04 - - 15.82 19,634,415.57 20.86 1,241,113.50 25,889,627.61
x Bekisting m2 33.60 103,340.28 3,472,233.41 - - 18.16 1,877,072.85 51.76 103,340.28 5,349,306.26
y Pembesian kg 856.80 11,425.15 9,789,068.52 - - 1,322.43 15,108,910.84 2,179.23 11,425.15 24,897,979.36
z Timbunan biasa (CBR min 6%) m3 69.16 102,190.00 7,067,460.40 69.16 7,067,460.40 - - - 102,190.00 -
a2 Bongkar dinding saluran ls 1.00 5,376,000.00 5,376,000.00 - - - - 1.00 5,376,000.00 5,376,000.00
b2 Sub base course (CBR 40%), tebal 25 cm M3 448,500.00 - - - 31.68 14,208,480.00 31.68 448,500.00 14,208,480.00 - Diusulkan pekerjaan tambah
SUB TOTAL 12 4,871,531,034.48 - 1,118,661,125.78 - 2,135,598,886.27 - - 5,888,468,794.97
13 PEKERJAAN ELEKTRIKAL BANDARA

A Pekerjaan Penerangan Jalan Lingkunan CIQ
a Pengadaan tiang Lampu PJU p=10m btg 4.00 4,710,200.00 18,840,800.00 4.00 18,840,800.00 - - 4,710,200.00 -
b Pengaadan stang ornament lengkap klem btg 4.00 1,811,700.00 7,246,800.00 4.00 7,246,800.00 - - 1,811,700.00 -
c Pengadaan lampu LED 75 W set 4.00 8,163,100.00 32,652,400.00 - - - - 4.00 8,163,100.00 32,652,400.00
d Galian Kabel m3 32.00 110,000.00 3,520,000.00 10.66 1,172,875.00 - - 21.34 110,000.00 2,347,125.00
e Timbunan tanah m3 0.40 102,190.00 40,876.00 - - 10.27 1,049,363.56 10.67 102,190.00 1,090,239.56
f Pasangan Batu Bata m2 1.60 208,300.00 333,280.00 - - 41.08 8,555,922.50 42.68 208,300.00 8,889,202.50
g Cor beton k-250 m3 1.44 1,324,537.50 1,907,334.00 0.00 5,298.15 - - 1.44 1,324,537.50 1,902,035.85
h Tulangan Kg 29.20 11,425.15 333,614.38 0.08 890.25 - - 29.12 11,425.15 332,724.13
i Bolt M16 Galvanized Bh 16.00 41,700.00 667,200.00 - - - - 16.00 41,700.00 667,200.00
j kabel NYFGBY 5x10 sqmm m' 210.00 134,100.00 28,161,000.00 67.75 - - - 142.25 - - Kabel yang ditanam
j kabel NYFGBY 5x10 sqmm m' 210.00 134,100.00 28,161,000.00 41.15 5,518,215.00 - - 168.85 134,100.00 22,642,785.00 - Kabe ditanam + Naik ke tiang
k kabel NYYHY 3x2.5 sqmm m' 44.00 21,800.00 959,200.00 - - 4.00 87,200.00 48.00 21,800.00 1,046,400.00
l Panel Power PJU Lengkap set 1.00 6,159,500.00 6,159,500.00 - - - - 1.00 6,159,500.00 6,159,500.00
m instalasi kabel m' 254.00 10,900.00 2,768,600.00 63.75 694,875.00 - - 190.25 10,900.00 2,073,725.00
n instalasi panel set 1.00 1,449,300.00 1,449,300.00 - - - - 1.00 1,449,300.00 1,449,300.00
o Grounding set 1.00 5,434,800.00 5,434,800.00 1.00 5,434,800.00 - - 5,434,800.00 -
p Timbunan pasir m3 6.40 261,070.00 1,670,848.00 - - - - 6.40 261,070.00 1,670,848.00
q Pengadaan tiang Lampu PJU p=11m galvanis oktogonal btg - - 4.00 43,814,800.00 4.00 10,953,700.00 43,814,800.00
r Galian pondasi tiang lampu m3 - - 2.55 280,280.00 2.55 110,000.00 280,280.00
s Bekisting m2 - - 11.84 1,223,548.92 11.84 103,340.28 1,223,548.92
SUB TOTAL 13 A 140,306,552.38 38,914,553.40 55,011,114.98 128,242,113.96
B Pekerjaan Penerangan Jalan STP - SST XV

a Pengadaan tiang Lampu PJU p=10m btg 2.00 4,710,200.00 9,420,400.00 2.00 9,420,400.00 - - 4,710,200.00 - - diganti tiang lampu besi galvanis oktogonal
b Pengaadan stang ornament lengkap klem btg 2.00 1,811,700.00 3,623,400.00 2.00 3,623,400.00 - - 1,811,700.00 - - Sesuai kondisi kebutuhan lapangan
c Pengadaan lampu LED 75 W set 2.00 8,163,100.00 16,326,200.00 - - - - 2.00 8,163,100.00 16,326,200.00 - Sesuai kondisi kebutuhan lapangan
d Galian kabel m3 12.80 110,000.00 1,408,000.00 1.25 137,500.00 - - 11.55 110,000.00 1,270,500.00 - Sesuai kondisi kebutuhan lapangan
e Timbunan tanah m3 0.20 102,190.00 20,438.00 - - 5.58 569,709.25 5.78 102,190.00 590,147.25 - Sesuai kondisi kebutuhan lapangan
f Pasangan Batu Bata m2 1.20 208,300.00 249,960.00 - - 21.90 4,561,770.00 23.10 208,300.00 4,811,730.00 - Sesuai kondisi kebutuhan lapangan
g Cor beton k-250 m3 0.72 1,324,537.50 953,667.00 0.07 92,717.63 - - 0.65 1,324,537.50 860,949.38 - Akan dikaji kembali
h Tulangan Kg 14.60 11,425.15 166,807.19 1.42 16,200.86 - - 13.18 11,425.15 150,606.33 - Sesuai kondisi kebutuhan lapangan
i Bolt M16 Galvanized Bh 8.00 41,700.00 333,600.00 - - - - 8.00 41,700.00 333,600.00 - Sesuai kondisi kebutuhan lapangan
KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
j kabel NYFGBY 5x10 sqmm m' 90.00 134,100.00 12,069,000.00 13.00 1,743,300.00 - - 77.00 134,100.00 10,325,700.00 - Sesuai kondisi kebutuhan lapangan
k kabel NYYHY 3x2.5 sqmm m' 22.00 21,800.00 479,600.00 - - 2.00 43,600.00 24.00 21,800.00 523,200.00 - Sesuai kondisi kebutuhan lapangan
l Panel Power PJU Lengkap set 1.00 6,159,500.00 6,159,500.00 1.00 6,159,500.00 - - 6,159,500.00 - - Sesuai kondisi kebutuhan lapangan
m instalasi kabel m' 112.00 10,900.00 1,220,800.00 11.00 119,900.00 - - 101.00 10,900.00 1,100,900.00 - Sesuai kondisi kebutuhan lapangan
n instalasi panel set 1.00 1,449,300.00 1,449,300.00 1.00 1,449,300.00 - - 1,449,300.00 - - Sesuai kondisi kebutuhan lapangan
o Grounding set 1.00 5,434,800.00 5,434,800.00 1.00 5,434,800.00 - - 5,434,800.00 - - Sesuai kondisi kebutuhan lapangan
p Timbunan pasir m3 3.20 261,070.00 835,424.00 - - - - 3.20 261,070.00 835,424.00 - Sesuai kondisi kebutuhan lapangan
q Pengadaan tiang Lampu PJU p=11m galvanis oktogonal btg - - 2.00 21,907,400.00 2.00 10,953,700.00 21,907,400.00 - Item Baru
r Galian pondasi tiang lampu m3 - - 1.27 140,140.00 1.27 110,000.00 140,140.00 - Sesuai kondisi kebutuhan lapangan
s Bekisting m2 - - 5.20 537,369.46 5.20 103,340.28 537,369.46 - Sesuai kondisi kebutuhan lapangan
SUB TOTAL 13 B 60,150,896.19 - 28,197,018.49 - 27,759,988.71 - - 59,713,866.41
C Pekerjaan Penerangan Jalan Incenerator

c Pengadaan lampu LED 75 W set 4.00 8,163,100.00 32,652,400.00 2.00 16,326,200.00 - - 2.00 8,163,100.00 16,326,200.00 - Sesuai kondisi kebutuhan lapangan
d Galian kabel m3 25.60 110,000.00 2,816,000.00 - - 12.87 1,416,085.00 38.47 110,000.00 4,232,085.00 - Sesuai kondisi kebutuhan lapangan
e Timbunan tanah m3 0.40 102,190.00 40,876.00 - - 18.84 1,924,927.48 19.24 102,190.00 1,965,803.48 - Sesuai kondisi kebutuhan lapangan
g Cor beton k-250 m3 1.44 1,324,537.50 1,907,334.00 0.00 5,298.15 - - 1.44 1,324,537.50 1,902,035.85 - Akan dikaji kembali
h Tulangan Kg 29.20 11,425.15 333,614.38 0.08 890.25 - - 29.12 11,425.15 332,724.13 - Sesuai kondisi kebutuhan lapangan
j kabel NYFGBY 5x10 sqmm m' 170.00 134,100.00 22,797,000.00 - - 86.49 11,598,309.00 256.49 134,100.00 34,395,309.00 - Sesuai kondisi kebutuhan lapangan
k kabel NYYHY 3x2.5 sqmm m' 42.00 21,800.00 915,600.00 - - 6.00 130,800.00 48.00 21,800.00 1,046,400.00 - Sesuai kondisi kebutuhan lapangan
l Panel Power PJU Lengkap set 1.00 6,159,500.00 6,159,500.00 - - - - 1.00 6,159,500.00 6,159,500.00 - Sesuai kondisi kebutuhan lapangan
m instalasi kabel m' 212.00 10,900.00 2,310,800.00 - - 92.49 1,008,141.00 304.49 10,900.00 3,318,941.00 - Sesuai kondisi kebutuhan lapangan
n instalasi panel set 1.00 1,449,300.00 1,449,300.00 - - - - 1.00 1,449,300.00 1,449,300.00 - Sesuai kondisi kebutuhan lapangan
p Timbunan pasir m3 6.40 261,070.00 1,670,848.00 - - - - 6.40 261,070.00 1,670,848.00 - Sesuai kondisi kebutuhan lapangan
s Bekisting m2 - - 11.84 1,223,548.92 11.84 103,340.28 1,223,548.92 - Sesuai kondisi kebutuhan lapangan
SUB TOTAL 13 C 105,576,152.38 - 47,854,788.40 - 77,091,671.50 - - 134,813,035.48
D Pekerjaan Penerangan Jalan Sumpit SP2 & SP4

d Galian kabel m3 25.60 110,000.00 2,816,000.00 - - 0.53 58,630.00 26.13 110,000.00 2,874,630.00 - Sesuai kondisi kebutuhan lapangan
o Pengadaan dan Pemasangan Gate Valve 14" set 1.00 53,333,300.00 53,333,300.00 1.00 53,333,300.00 - - 53,333,300.00 - - Sesuai kondisi kebutuhan lapangan
SUB TOTAL 13 D 157,824,652.38 - 90,920,236.98 - 57,207,366.35 - - 124,111,781.75
E Pekerjaan Penerangan Jalan BMKG

a Pengadaan tiang Lampu PJU p=10m btg 4.00 4,710,200.00 18,840,800.00 4.00 18,840,800.00 - - 4,710,200.00 - -Sesuai kondisi lapangan tidak membutuhkan lampu PJU
b Pengaadan stang ornament lengkap klem btg 4.00 1,811,700.00 7,246,800.00 4.00 7,246,800.00 - - 1,811,700.00 - -Sesuai kondisi lapangan tidak membutuhkan lampu PJU
c Pengadaan lampu LED 75 W set 4.00 8,163,100.00 32,652,400.00 4.00 32,652,400.00 - - 8,163,100.00 - -Sesuai kondisi lapangan tidak membutuhkan lampu PJU
d Galian kabel m3 25.60 110,000.00 2,816,000.00 25.60 2,816,000.00 - - 110,000.00 - -Sesuai kondisi lapangan tidak membutuhkan lampu PJU
e Timbunan tanah m3 0.40 102,190.00 40,876.00 0.40 40,876.00 - - 102,190.00 - -Sesuai kondisi lapangan tidak membutuhkan lampu PJU
f Pasangan Batu Bata m2 1.60 208,300.00 333,280.00 1.60 333,280.00 - - 208,300.00 - -Sesuai kondisi lapangan tidak membutuhkan lampu PJU
g Cor beton k-250 m3 1.44 1,324,537.50 1,907,334.00 1.44 1,907,334.00 - - 1,324,537.50 - -Sesuai kondisi lapangan tidak membutuhkan lampu PJU
KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
h Tulangan Kg 29.20 11,425.15 333,614.38 29.20 333,614.38 - - 11,425.15 - -Sesuai kondisi lapangan tidak membutuhkan lampu PJU
i Bolt M16 Galvanized Bh 16.00 41,700.00 667,200.00 16.00 667,200.00 - - 41,700.00 - -Sesuai kondisi lapangan tidak membutuhkan lampu PJU
j kabel NYFGBY 5x10 sqmm m' 180.00 134,100.00 24,138,000.00 180.00 24,138,000.00 - - 134,100.00 - -Sesuai kondisi lapangan tidak membutuhkan lampu PJU
k kabel NYYHY 3x2.5 sqmm m' 42.00 21,800.00 915,600.00 42.00 915,600.00 - - 21,800.00 - -Sesuai kondisi lapangan tidak membutuhkan lampu PJU
l Panel Power PJU Lengkap set 1.00 6,159,500.00 6,159,500.00 1.00 6,159,500.00 - - 6,159,500.00 - -Sesuai kondisi lapangan tidak membutuhkan lampu PJU
m instalasi kabel m' 222.00 10,900.00 2,419,800.00 222.00 2,419,800.00 - - 10,900.00 - -Sesuai kondisi lapangan tidak membutuhkan lampu PJU
n instalasi panel set 1.00 1,449,300.00 1,449,300.00 1.00 1,449,300.00 - - 1,449,300.00 - -Sesuai kondisi lapangan tidak membutuhkan lampu PJU
o Grounding set 1.00 5,434,800.00 5,434,800.00 1.00 5,434,800.00 - - 5,434,800.00 - -Sesuai kondisi lapangan tidak membutuhkan lampu PJU
p Timbunan pasir m3 6.40 261,070.00 1,670,848.00 6.40 1,670,848.00 - - 261,070.00 - -Sesuai kondisi lapangan tidak membutuhkan lampu PJU
q Pengadaan tiang Lampu PJU p=11m galvanis oktogonal btg - - - - 10,953,700.00 - -Sesuai kondisi lapangan tidak membutuhkan lampu PJU
r Galian pondasi tiang lampu m3 - - - -
s Bekisting m2 - - - - - 103,340.28 -
SUB TOTAL 13 E 107,026,152.38 - 107,026,152.38 - - - - -
F Pekerjaan Penerangan Jalan Ponding Area

SUB TOTAL 13 F 107,026,152.38 - 39,353,503.40 - 54,208,654.72 - - 121,881,303.71
G Pekerjaan Penerangan Jalan Adban - Parkir

c Pengadaan lampu LED 75 W set 16.00 8,163,100.00 130,609,600.00 - - 1.00 8,163,100.00 17.00 8,163,100.00 138,772,700.00 - Sesuai kondisi kebutuhan lapangan
f Pasangan Batu Bata m2 6.40 208,300.00 1,333,120.00 - - 235.03 48,957,582.20 241.43 208,300.00 50,290,702.20 - Sesuai kondisi kebutuhan lapangan
g Cor beton k-250 m3 5.76 1,324,537.50 7,629,336.00 - - 0.04 49,007.89 5.80 1,324,537.50 7,678,343.89 - Akan dikaji kembali
h Tulangan Kg 116.80 11,425.15 1,334,457.52 - - 0.76 8,719.22 117.56 11,425.15 1,343,176.74 - Sesuai kondisi kebutuhan lapangan
i Bolt M16 Galvanized Bh 64.00 41,700.00 2,668,800.00 - - 4.00 166,800.00 68.00 41,700.00 2,835,600.00 - Sesuai kondisi kebutuhan lapangan
k kabel NYYHY 3x2.5 sqmm m' 336.00 21,800.00 7,324,800.00 132.00 2,877,600.00 - - 204.00 21,800.00 4,447,200.00 - Sesuai kondisi kebutuhan lapangan
m instalasi kabel m' 1,106.00 10,900.00 12,055,400.00 97.22 1,059,698.00 - - 1,008.78 10,900.00 10,995,702.00 - Sesuai kondisi kebutuhan lapangan
o Grounding set 2.00 5,434,800.00 10,869,600.00 - - - - 2.00 5,434,800.00 10,869,600.00 - Sesuai kondisi kebutuhan lapangan
r Galian pondasi tiang lampu m3 - - 10.83 1,191,190.00 10.83 110,000.00 1,191,190.00 - Sesuai kondisi kebutuhan lapangan
SUB TOTAL 13 G 414,761,009.52 - 108,287,698.00 - 262,297,958.80 - - 568,771,270.32
H Pekerjaan Penerangan Parkir Taxi Dekat SP-4

Pekerjaan Penerangan Jalan
- Sesuai kondisi kebutuhan lapangan
KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
g Cor beton k-250 m3 0.72 1,324,537.50 953,667.00 - - 1.04 1,378,843.54 1.76 1,324,537.50 2,332,510.54 - Akan dikaji kembali
h Tulangan Kg 14.60 11,425.15 166,807.19 - - 21.11 241,220.11 35.71 11,425.15 408,027.30 - Sesuai kondisi kebutuhan lapangan
i Bolt M16 Galvanized Bh 8.00 41,700.00 333,600.00 - - 12.00 500,400.00 20.00 41,700.00 834,000.00 - Sesuai kondisi kebutuhan lapangan
o grounding set 1.00 5,434,800.00 5,434,800.00 - - - - 1.00 5,434,800.00 5,434,800.00 - Sesuai kondisi kebutuhan lapangan
SUB TOTAL 13 H 57,977,496.19 9,420,400.00 139,680,097.60 188,237,193.79

SUB TOTAL 13 1,150,649,063.80 469,974,351.04 673,256,852.65 1,325,770,565.42
SUB TOTAL B 26,461,637,256.40 3,871,044,207.17 3,868,771,416.56 26,431,203,465.78

TOTAL A + B 26,803,161,000.00 3,871,044,207.17 3,868,771,416.56 26,772,727,209.39
DIBULATKAN 29,483,400,000.00 4,258,100,000.00 4,255,600,000.00 29,449,999,000.00
JUMLAH HARGA CCO-01
(Rp)
(Rp) (Rp) (Rp)
A PEKERJAAN PERSIAPAN 341,523,743.60 - - 341,523,743.60
TOTAL A 341,523,743.60 - - 341,523,743.60
1 PEMBUATAN JALAN PENGHUBUNG DARI SST 16 KE SST 1 DAN SST 16 KE ARAH TAXIWAY 7,436,736,248.38 852,373,215.76 370,324,260.22 6,954,687,292.84
2 PEMBUATAN JALAN DAN SALURAN LINGKUNGAN CIQ 891,294,888.72 234,234,324.67 63,258,866.16 720,319,430.21
3 PEMBUATAN JALAN AREA STP,SST XV 104,529,343.42 29,982,767.91 38,664,441.85 113,211,017.36
4 PEMBUATAN JALAN AREA INCINERATOR 203,859,915.74 21,565,834.75 37,997,407.42 220,291,488.41
5 PEMBUATAN JALAN SUMPIT SP 2 & SP 4 231,950,617.97 - 110,328,631.01 342,279,248.98
6 PEMBUATAN JALAN DARI PINTU GERBANG BALAI PENGOBATAN 38,716,866.57 - 42,025,922.91 80,742,789.48
7 PEMBUATAN JALAN BMKG & SST-6 66,079,374.30 46,295,655.65 49,297,024.52 69,080,743.17
8 DOUBLE FENCING PERIMETER BANDARA 11,170,907,547.80 934,812,603.82 216,455,841.39 10,452,550,785.37
9 PEKERJAAN DECKER SALURAN PK-PPK 24,668,727.45 24,668,727.45 - -
10 AKSES DARI WTP KE POMPA INTAKE PONDING AREA 143,580,398.65 11,342,371.22 123,314,119.75 255,552,147.18
11 PAGAR GEDUNG WTP DAN STP 127,133,229.12 127,133,229.12 - -
12 PEMBUATAN JALAN ADBAN - PARKIR BUS 4,871,531,034.48 1,118,661,125.78 2,203,603,615.92 5,956,473,524.62
13 PEKERJAAN ELEKTRIKAL BANDARA 1,150,649,063.80 487,302,748.04 557,608,343.33 1,192,793,659.09
TOTAL B 26,461,637,256.40 3,888,372,604.17 3,812,878,474.48 26,357,982,126.71
TOTAL A + B 26,803,161,000.00 3,888,372,604.17 3,812,878,474.48 26,699,505,870.32
DIBULATKAN 29,483,400,000.00 4,277,200,000.00 4,194,100,000.00 29,369,456,000.00
Kualanamu, 3 April 2017

PROJECT MANAGEMENT UNIT KONSULTAN MK KONTRAKTOR
JUMLAH HARGA CCO-01
(Rp)
(Rp) (Rp) (Rp)
KC. BANDARA INTERNASIONAL KUALANAMU PT ARTEFAK ARKINDO PT NINDYA KARYA (Persero)

Chief of Airport Project Management Unit Team Leader Project Manager
VOLUME PEKERJAAN KURANG VOLUME PEKERJAAN TAMBAH FINAL QUANTITY
KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
TOTAL A 341,523,743.60 - - 341,523,743.60


c Sub base course (CBR 40%), tebal 20 cm M3 1,440.00 448,500.00 645,840,000.00 - - 140.76 63,131,936.40 1,580.76 448,500.00 708,971,936.40 - Disesuaikan dengan kondisi eksisting lapangan
e Base Course (Agregat kelas A), CBR > 80%tebal 20cm M3 1,440.00 497,896.59 716,971,086.86 - - 3.30 1,645,448.64 1,443.30 497,896.59 718,616,535.50 (Desain dari tikungan menjadi lurus)
i Marking M2 360.00 122,622.50 44,144,100.00 - - 155.47 19,063,629.59 515.47 122,622.50 63,207,729.59
j Pekerjaan Pembongkaran & Pemasangan Pagar m' 15.00 317,075.00 4,756,125.00 - - - - 15.00 317,075.00 4,756,125.00
k Perbersihan Lahan m2 - - 6,872.88 45,361,008.00 6,872.88 6,600.00 45,361,008.00 - Item Baru

PEKERJAAN DECKER
SUB TOTAL 1 7,436,736,248.38 852,373,215.76 370,324,260.22 6,954,687,292.84

- - - -
PEKERJAAN DECKER
KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
SUB TOTAL 2 891,294,888.72 234,234,324.67 63,258,866.16 720,319,430.21


SUB TOTAL 3 104,529,343.42 - 29,982,767.91 - 38,664,441.85 - 113,211,017.36

f Laston AC-BC (ATB) tebal 4 cm M2 - 108,894.91 - - 130.81 14,244,847.62 130.81 108,894.91 14,244,847.62 - Diusulkan pekerjaan tambah

SUB TOTAL 4 203,859,915.74 - 21,565,834.75 - 37,997,407.42 - 220,291,488.41

k Perbersihan Lahan m2 - - 733.32 4,839,880.32 733.32 6,600.00 4,839,880.32 - Item Baru
Pekerjaan Decker
SUB TOTAL 5 231,950,617.97 - - - 110,328,631.01 - 342,279,248.98

KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
h Marking M2 3.00 122,622.50 367,867.50 - - 9.98 1,223,527.31 12.98 122,622.50 1,591,394.81
SUB TOTAL 6 38,716,866.57 - - - 42,025,922.91 - 80,742,789.48

c Sub base course (CBR 40%), tebal 20 cm M3 11.20 448,500.00 5,023,200.00 11.20 5,023,200.00 - - - 448,500.00 - - Disesuaikan dengan kondisi eksisting lapangan jalan menjadi jalan rigid
d Lapis resap pengikat (prime coat) 2 kg/m2 M2 56.00 19,989.34 1,119,402.90 56.00 1,119,402.90 - - - 19,989.34 - - Disesuaikan dengan kondisi eksisting lapangan jalan menjadi jalan rigid
e Base Course (Agregat kelas A), CBR > 80%tebal 20cm M3 11.20 497,896.59 5,576,441.79 11.20 5,576,441.79 - - - 497,896.59 - - Disesuaikan dengan kondisi eksisting lapangan jalan menjadi jalan rigid
f Lapis perekat (Tack coat) 1 kg/m2 M2 112.00 10,974.84 1,229,181.80 112.00 1,229,181.80 - - - 10,974.84 - - Disesuaikan dengan kondisi eksisting lapangan jalan menjadi jalan rigid
g Laston AC-BC (ATB) tebal 4 cm M2 56.00 108,894.91 6,098,114.76 56.00 6,098,114.76 - - - 108,894.91 - - Disesuaikan dengan kondisi eksisting lapangan jalan menjadi jalan rigid
h Laston AC-WC tebal 3 cm M2 56.00 81,726.18 4,576,666.07 56.00 4,576,666.07 - - - 81,726.18 - - Disesuaikan dengan kondisi eksisting lapangan jalan menjadi jalan rigid
i Marking M2 2.80 122,622.50 343,343.00 - - 2.92 357,481.37 5.72 122,622.50 700,824.37
i Pembesian Kg 11,425.15 - - 124.29 1,419,990.76 124.29 11,425.15 1,419,990.76 - Diusulkan pekerjaan tambah

d timbunan biasa m3 102,190.00 - - 3.84 392,756.03 3.84 102,190.00 392,756.03 - Disesuaikan dengan kondisi eksisting lapangan
SUB TOTAL 7 66,079,374.30 - 46,295,655.65 - 49,297,024.52 - 69,080,743.17

Harga Pagar Per M' 635,666.15 - - - - - -
j Pintu Besi Galvanis Type I unit - - - 5.00 114,950,000.00 5.00 22,990,000.00 114,950,000.00 - Item Baru
k Pintu Besi Galvanis Type 2 unit - - - 3.00 37,026,000.00 3.00 12,342,000.00 37,026,000.00 - Item Baru
l Pintu Besi Galvanis Type 3 unit - - - 3.00 21,601,800.00 3.00 7,200,600.00 21,601,800.00 - Item Baru
SUB TOTAL 8 11,170,907,547.80 - 934,812,603.82 - 216,455,841.39 - 10,452,550,785.37

KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
SUB TOTAL 9 24,668,727.45 - 24,668,727.45 - - - -

i Marking M2 6.24 122,622.50 765,164.40 - - 19.36 2,374,216.85 25.60 122,622.50 3,139,381.25
k Perbersihan Lahan m2 - - - 251.36 1,658,976.00 251.36 6,600.00 1,658,976.00 - Item Baru
l Timbunan Berbutir m3 - - - 105.57 40,138,170.24 105.57 380,200.00 40,138,170.24 - Item Baru


PEKERJAAN DECKER
SUB TOTAL 10 143,580,398.65 - 11,342,371.22 - 123,314,119.75 - 255,552,147.18

Harga Pagar Per M' 635,666 - - - - - -
Untuk Panjang 200 M 200.00 635,666.15 127,133,229.12 200.00 127,133,229.12 - - - 635,666.15 -
SUB TOTAL 11 127,133,229.12 - 127,133,229.12 - - - -

KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
f Agregat A t=15 cm M3 858.00 497,896.59 427,195,272.59 858.00 427,195,272.59 - - - 497,896.59 -
g Limestone t=10 cm M3 572.00 430,650.00 246,331,800.00 572.00 246,331,800.00 - - - 430,650.00 -
h Joint Sealent M' 1,144.00 234,575.00 268,353,800.00 - - 682.76 160,158,192.43 1,826.76 234,575.00 428,511,992.43
i Marka M2 858.00 122,622.50 105,210,105.00 580.93 71,234,782.37 - - 277.07 122,622.50 33,975,322.63
p Perbersihan Lahan m2 - - - 5,044.54 33,293,968.95 5,044.54 6,600.00 33,293,968.95 - Item Baru
q Guardrail m - - - 979.27 975,257,474.01 979.27 995,900.00 975,257,474.01 - Item Baru
s Pembesian Pondasi Tiang PJU Kg 11,425.15 - - 26.36 301,212.65 26.36 11,425.15 301,212.65 - Diusulkan pekerjaan tambah
t Bekisting Pondasi Tiang PJU M2 116,329.40 - - - 2.60 302,456.43 2.60 116,329.40 302,456.43 - Diusulkan pekerjaan tambah
u Cor beton k-250 Pondasi Tiang PJU m3 1,324,537.50 - - - 0.65 860,949.38 0.65 1,324,537.50 860,949.38 - Akan dikaji kembali
PEKERJAAN JEMBATAN
v Box culvert K-350 (2,42m x 1,5m) bh 28.00 18,806,172.00 526,572,816.00 - - 7.00 131,643,204.00 35.00 18,806,172.00 658,216,020.00
w Pasangan Batu Kali m3 6.22 723,368.73 4,499,353.49 - - 23.11 16,717,051.29 29.33 723,368.73 21,216,404.78
x Beton K-125 (lean concrete) t=10cm m3 10.94 815,661.00 8,923,331.34 0.38 309,951.18 - - 10.56 815,661.00 8,613,380.16
y Limestone t= 30 cm m3 32.83 430,650.00 14,138,239.50 32.83 14,138,239.50 - - - 430,650.00 - - Disesuaikan dengan kondisi eksisting lapangan
z Beton k-350 m3 5.04 1,241,113.50 6,255,212.04 - - 15.82 19,634,415.57 20.86 1,241,113.50 25,889,627.61
aa Bekisting m2 33.60 103,340.28 3,472,233.41 - - 18.16 1,877,072.85 51.76 103,340.28 5,349,306.26
ab Pembesian kg 856.80 11,425.15 9,789,068.52 - - 1,322.43 15,108,910.84 2,179.23 11,425.15 24,897,979.36
ac Timbunan biasa (CBR min 6%) m3 69.16 102,190.00 7,067,460.40 69.16 7,067,460.40 - - - 102,190.00 -
ad Bongkar dinding saluran ls 1.00 5,376,000.00 5,376,000.00 - - - - 1.00 5,376,000.00 5,376,000.00
ae Sub base course (CBR 40%), tebal 25 cm M3 448,500.00 - - - 31.68 14,208,480.00 31.68 448,500.00 14,208,480.00 - Diusulkan pekerjaan tambah
SUB TOTAL 12 4,871,531,034.48 - 1,118,661,125.78 - 2,203,603,615.92 - - 5,956,473,524.62

d Galian Kabel m3 32.00 110,000.00 3,520,000.00 10.66 1,172,875.00 - - 21.34 110,000.00 2,347,125.00 - Sesuai kondisi kebutuhan lapangan
j kabel NYFGBY 5x10 sqmm m' 210.00 134,100.00 28,161,000.00 41.15 5,518,215.00 - - 168.85 134,100.00 22,642,785.00 - Panjang Kabel yang tertanam + ke Tiang
j kabel NYFGBY 5x10 sqmm m' 210.00 134,100.00 28,161,000.00 67.75 - - - 142.25 - - Panjang Kabel Tertanam
q Pengadaan tiang Lampu PJU p=11m galvanis oktogonal btg - - 4.00 39,000,000.00 4.00 9,750,000.00 39,000,000.00 - Sesuai kondisi kebutuhan lapangan
SUB TOTAL 13 A 140,306,552.38 33,189,813.40 50,196,314.98 129,152,053.96

d Galian kabel m3 12.80 110,000.00 1,408,000.00 6.95 764,500.00 - - 5.85 110,000.00 643,500.00 - Sesuai kondisi kebutuhan lapangan
KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
m instalasi kabel m' 112.00 10,900.00 1,220,800.00 49.00 534,100.00 - - 63.00 10,900.00 686,700.00 - Sesuai kondisi kebutuhan lapangan
SUB TOTAL 13 B 60,150,896.19 - 34,334,018.49 - 22,686,727.21 - - 48,503,604.91

SUB TOTAL 13 C 105,576,152.38 - 40,405,138.40 - 48,307,165.39 - - 113,478,179.37

e Timbunan tanah m3 0.40 102,190.00 40,876.00 - - 9.75 996,097.03 10.15 102,190.00 1,036,973.03 - Sesuai kondisi kebutuhan lapangan
SUB TOTAL 13 D 157,824,652.38 - 97,147,186.98 - 49,603,532.94 - - 110,280,998.34

KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
s Bekisting m2 - - - - - 103,340.28 -
SUB TOTAL 13 E 107,026,152.38 - 107,026,152.38 - - - - -

d Galian kabel m3 25.60 110,000.00 2,816,000.00 9.49 1,043,900.00 - - 16.11 110,000.00 1,772,100.00 - Sesuai kondisi kebutuhan lapangan
SUB TOTAL 13 F 107,026,152.38 - 43,034,088.40 - 47,795,039.37 - - 111,787,103.35

h Tulangan Kg 116.80 11,425.15 1,334,457.52 - - 0.76 8,719.22 117.56 11,425.15 1,343,176.74 - Sesuai kondisi kebutuhan lapangan
m instalasi kabel m' 1,106.00 10,900.00 12,055,400.00 228.10 2,486,290.00 - - 877.90 10,900.00 9,569,110.00 - Sesuai kondisi kebutuhan lapangan
SUB TOTAL 13 G 414,761,009.52 - 122,745,950.00 - 225,974,402.56 - - 517,989,462.08

KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
SUB TOTAL 13 H 57,977,496.19 9,420,400.00 113,045,160.89 161,602,257.08

SUB TOTAL 13 1,150,649,063.80 487,302,748.04 557,608,343.33 1,192,793,659.09
SUB TOTAL B 26,461,637,256.40 3,888,372,604.17 3,812,878,474.48 26,357,982,126.71

TOTAL A + B 26,803,161,000.00 3,888,372,604.17 3,812,878,474.48 26,699,505,870.32
DIBULATKAN 29,483,400,000.00 4,277,200,000.00 4,194,100,000.00 29,369,456,000.00
HARGA SATUAN HARGA SATUAN
No URAIAN
PENAWARAN EVALUASI MK
1 Pembersihan Lahan 6,100 6,600
2 Pipa Drainase SST 16 319,600 315,900
3 Timbunan Berbutir 392,700 380,200
4 Pintu Besi Galvanis Type I 24,327,000 22,990,000
5 Pintu Besi Galvanis Type 2 13,456,900 12,342,000
6 Pintu Besi Galvanis Type 3 7,462,000 7,200,600
7 Pemindahan tiang lampu eksisting 2,942,200 2,557,200
8 Guardrail 1,069,500 995,900
9 Tiang Lampu PJU 10,953,700 9,750,000
HASIL EVALUASI NEGOSIASI HARGA SATUAN Lampiran 1 :
(MATA PEMBAYARAN ITEM BARU) Nomor :
Tanggal :
Kuantitas Harga Satuan Negoisasi

Kontrak Kajian Kuantitas Harga Jumlah Total Jumlah Total Jumlah Total
No Pekerjaan Item Baru Sat Awal Teknis Satuan Keterangan
Evaluasi MK Penawaran NK
Lapangan Negoisasi Evaluasi MK Penawaran NK Hasil Negosiasi
(Rp)
1 2 3 4 5 6 7 9 10 11
1 Pembersihan Lahan M2 12,902.10 6,100.00 7,000.00 12,902.10 6,100.00 78,702,785.30 90,314,671.65 78,702,785.30 Diperlukan Kajian dan Surat Menyurat
2 Pipa Drainase SST 16 M 12.00 315,900.00 319,600.00 12.00 317,000.00 3,790,800.00 3,835,200.00 3,804,000.00 Diperlukan Kajian dan Surat Menyurat
3 Timbunan Berbutir (Sirtu) M3 105.57 380,200.00 394,600.00 105.57 380,200.00 40,138,170.24 41,658,395.52 40,138,170.24 Diperlukan Kajian dan Surat Menyurat
4 Pintu Besi Galvanis Type I (6m) Unit 3.00 22,990,000.00 17,052,900.00 3.00 17,052,900.00 68,970,000.00 51,158,700.00 51,158,700.00 Diperlukan Kajian dan Surat Menyurat
5 Pintu Besi Galvanis Type 2 (5m) 3.00 14,302,400.00 3.00 14,302,400.00 - 42,907,200.00 42,907,200.00 Diperlukan Kajian dan Surat Menyurat
6 Pintu Besi Galvanis Type 3 (4m) Unit 2.00 12,342,000.00 11,551,900.00 2.00 11,551,900.00 24,684,000.00 23,103,800.00 23,103,800.00 Diperlukan Kajian dan Surat Menyurat
7 Pintu Besi Galvanis Type 4 (1m) Unit 3.00 7,200,600.00 3,025,400.00 3.00 3,025,400.00 21,601,800.00 9,076,200.00 9,076,200.00 Diperlukan Kajian dan Surat Menyurat
8 Pemindahan tiang lampu eksisting Unit 2.00 2,557,200.00 2,942,200.00 2.00 2,232,500.00 5,114,400.00 5,884,400.00 4,465,000.00 Diperlukan Kajian dan Surat Menyurat
9 Guardrail M 979.27 995,900.00 1,069,500.00 900.00 995,900.00 896,310,000.00 962,550,000.00 896,310,000.00 Diperlukan Kajian dan Surat Menyurat
10 Tiang Lampu PJU Btg 40.00 9,750,000.00 10,953,700.00 40.00 9,825,000.00 390,000,000.00 438,148,000.00 393,000,000.00 Diperlukan Kajian dan Surat Menyurat
1,529,311,956 1,668,636,567 1,542,665,856

139,324,612
HASIL EVALUASI NEGOSIASI HARGA SATUAN Lampiran 1 :
(MATA PEMBAYARAN ITEM BARU) Nomor :
Tanggal :
Kuantitas Harga Satuan Negoisasi

Kontrak Kajian Kuantitas Harga Jumlah Total Jumlah Total Jumlah Total
No Pekerjaan Item Baru Sat Awal Teknis Satuan Keterangan
Evaluasi MK Penawaran NK
Lapangan Negoisasi Evaluasi MK Penawaran NK Hasil Negosiasi
(Rp)
1 2 3 4 5 6 7 9 10 11
1 Pembersihan Lahan M2 12,902.10 6,100.00 6,100.00 12,902.10 6,100.00 78,702,785.30 78,702,785.30 78,702,785.30 Diperlukan Kajian dan Surat Menyurat
2 Pipa Drainase SST 16 M 12.00 315,900.00 319,600.00 12.00 317,000.00 3,790,800.00 3,835,200.00 3,804,000.00 Diperlukan Kajian dan Surat Menyurat
3 Timbunan Berbutir (Sirtu) M3 105.57 380,200.00 392,700.00 105.57 380,200.00 40,138,170.24 41,457,810.24 40,138,170.24 Diperlukan Kajian dan Surat Menyurat
4 Pintu Besi Galvanis Type I (6m) Unit 3.00 17,052,900.00 3.00 17,052,900.00 - 51,158,700.00 51,158,700.00 Diperlukan Kajian dan Surat Menyurat
5 Pintu Besi Galvanis Type 2 (5m) 3.00 14,302,400.00 3.00 14,302,400.00 Diperlukan Kajian dan Surat Menyurat
6 Pintu Besi Galvanis Type 3 (4m) Unit 2.00 11,551,900.00 2.00 11,551,900.00 - 23,103,800.00 23,103,800.00 Diperlukan Kajian dan Surat Menyurat
7 Pintu Besi Galvanis Type 4 (1m) Unit 3.00 3,025,400.00 3.00 3,025,400.00 - 9,076,200.00 9,076,200.00 Diperlukan Kajian dan Surat Menyurat
8 Pemindahan tiang lampu eksisting Unit 2.00 2,557,200.00 2,942,200.00 2.00 2,232,500.00 5,114,400.00 5,884,400.00 4,465,000.00 Diperlukan Kajian dan Surat Menyurat
9 Guardrail M 900.00 995,900.00 1,069,500.00 900.00 995,900.00 896,310,000.00 962,550,000.00 896,310,000.00 Diperlukan Kajian dan Surat Menyurat
10 Tiang Lampu PJU Btg 40.00 9,750,000.00 10,953,700.00 40.00 9,825,000.00 390,000,000.00 438,148,000.00 393,000,000.00 Diperlukan Kajian dan Surat Menyurat
11 Cerucuk Bambu Btg 2,805.00 41,900.00 2,805.00 41,900.00 - 117,529,500.00 117,529,500.00 Diperlukan Kajian dan Surat Menyurat
12 Geotextile (Non Woven) M2 1,538.40 20,800.00 1,538.40 20,800.00 - 31,998,720.00 31,998,720.00 Diperlukan Kajian dan Surat Menyurat
1,414,056,156 1,613,916,896 1,499,758,656

199,860,740
11040 10
22080000
LAMPIRAN BERITA ACARA NEGOISASI ITEM PEKERJAAN BARU
PROYEK PENYEMPURNAAN PEKERJAAN CIVIL SISI UDARA DI BANDARA KUALANAMU
NOMOR :
TANGGAL :
Risalah Rapat Negosiasi Harga Pekerjaan Tambah

Tanggal :
Waktu : 09.00 s.d. selesai
Lokasi : Ruang Rapat Besar Project Management Unit Bandara Kualanamu
Pada Hari tanggal telah dilaksanakan Rapat Negosiasi harga item pekerjaan baru
Adapun Hasil risalah rapat tersebut :
Penawaran PT NINDYA KARYA EE (Evaluasi MK PT ARTEFAK ARKINDO)

No. Uraian Pekerjaan sat Volume
Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga
1 Pembersihan Lahan M2 12,891.76

2 Pipa DTotal Head 25 m M 12.00
3 TimbunKapasitas 250 l / menit M3 105.57
4 Pintu Besi Galvanis Type I (6m) Unit 3.00
5 Pintu Besi Galvanis Type 2 (5m) Unit 3.00
8 Pemindahan tiang lampu eksisting Unit 2.00
Demikian risalah ini kami buat untuk digunakan sebagaimana mestinya.
Kontraktor Konsultan MK Owner

PT. NINDYA KARYA (Persero) PT ARTEFAK ARKINDO PMU PT. ANGKASA PURA II
1 1 1
2 2 2
3 3 3
4 4 4
5 5 5
Negoisasi
Ket
Harga Satuan Jumlah Harga
6,100.00 78,639,711.30
317,000.00 3,804,000.00
380,200.00 40,138,170.24
17,052,900.00 51,158,700.00
14,302,400.00 42,907,200.00
11,551,900.00 23,103,800.00
3,025,400.00 9,076,200.00
2,232,500.00 4,465,000.00
PT. ANGKASA PURA II

NOMOR :
TANGGAL :

Tanggal :
Pada Hari tanggal telah dilaksanakan Rapat Negosiasi harga item pekerjaan baru

1 Guardrail M 860.00
2 Tiang Lampu PJU Btg 40.00
3 Cerucuk Bambu Btg 2,805.00
4 Geotextile (Non Woven) M2 1,538.40

1 1 1
2 2 2
3 3 3
4 4 4
5 5 5
Negoisasi
Ket
995,900.00 856,474,000.00
9,825,000.00 393,000,000.00
41,900.00 117,529,500.00
20,800.00 31,998,720.00
PT. ANGKASA PURA II

JUMLAH HARGA JUMLAH HARGA
JUMLAH HARGA KONTRAK
NO. ITEM PEKERJAAN KURANG TAMBAH
(Rp)
(Rp) (Rp)
A PEKERJAAN PERSIAPAN 341,523,743.60 - -
TOTAL A 341,523,743.60 - -
1 PEMBUATAN JALAN PENGHUBUNG DARI SST 16 KE SST 1 DAN SST 16 KE ARAH TAXIWAY 7,436,736,248.38 863,422,595.21 340,695,174.70
2 PEMBUATAN JALAN DAN SALURAN LINGKUNGAN CIQ 891,294,888.72 235,497,838.88 63,214,128.70
3 PEMBUATAN JALAN AREA STP,SST XV 104,529,343.42 34,132,932.76 38,664,441.85
4 PEMBUATAN JALAN AREA INCINERATOR 203,859,915.74 74,207,367.48 98,217,760.72
5 PEMBUATAN JALAN SUMPIT SP 2 & SP 4 231,950,617.97 - 204,735,197.81
6 PEMBUATAN JALAN DARI PINTU GERBANG BALAI PENGOBATAN 38,716,866.57 - 43,118,014.07
7 PEMBUATAN JALAN BMKG & SST-6 66,079,374.30 64,090,783.11 48,904,268.48
8 DOUBLE FENCING PERIMETER BANDARA 11,170,907,547.80 871,245,989.27 177,925,341.39
9 PEKERJAAN DECKER SALURAN PK-PPK 24,668,727.45 24,668,727.45 -
10 AKSES DARI WTP KE POMPA INTAKE PONDING AREA 143,580,398.65 12,956,324.22 174,959,825.21
11 PAGAR GEDUNG WTP DAN STP 127,133,229.12 127,133,229.12 -
12 PEMBUATAN JALAN ADBAN - PARKIR BUS 4,871,531,034.48 1,118,661,125.78 2,045,851,126.70
13 PEKERJAAN ELEKTRIKAL BANDARA 1,150,649,063.80 454,487,890.80 644,219,524.45
TOTAL B 26,461,637,256.40 3,880,504,804.07 3,880,504,804.07
TOTAL A + B 26,803,161,000.00 3,880,504,804.07 3,880,504,804.07
Pajak Pertambahan Nilai ( PPN 10 % ) 2,680,316,100.00 388,050,480.41 388,050,480.41
GRAND TOTAL ( Termasuk PPN 10 % ) 29,483,477,100.00 4,268,555,284.48 4,268,555,284.48
DIBULATKAN 29,483,400,000.00 4,268,555,000.00 4,268,555,000.00
Kualanamu,
AIRPORT PROJECT MANAGEMENT UNIT KONSULTAN MK KONTRAKTOR
JUMLAH HARGA JUMLAH HARGA
JUMLAH HARGA KONTRAK
NO. ITEM PEKERJAAN KURANG TAMBAH
(Rp)
(Rp) (Rp)
BANDARA KUALANAMU PT ARTEFAK ARKINDO PT NINDYA KARYA (Persero)

Chief of APMU Team Leader Project Manager
JUMLAH HARGA CCO-01
(Rp)
341,523,743.60
341,523,743.60
6,914,008,827.87
719,011,178.53
109,060,852.51
227,870,308.98
436,685,815.77
81,834,880.63
50,892,859.68
10,477,586,899.93
-
305,583,899.64
-
5,798,721,035.40
1,312,219,697.45
26,433,476,256.40
26,775,000,000.00
2,677,500,000.00
29,452,500,000.00
29,452,500,000.00
ta Lima Ratus Ribu Rupiah
Kualanamu,
KONTRAKTOR
JUMLAH HARGA CCO-01
(Rp)
PT NINDYA KARYA (Persero)
Prisyanur Hartanto
Project Manager
VOLUME PEKERJAAN KURANG VOLUME PEKERJAAN TAMBAH CCO-01
KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
TOTAL A 341,523,743.60 - - 341,523,743.60


c Sub base course (CBR 40%), tebal 20 cm M3 1,440.00 448,500.00 645,840,000.00 - - - - 1,440.00 448,500.00 645,840,000.00 - Disesuaikan dengan kondisi eksisting lapangan
e Base Course (Agregat kelas A), CBR > 80%tebal 20cm M3 1,440.00 497,896.59 716,971,086.86 - - - - 1,440.00 497,896.59 716,971,086.86 (Desain dari tikungan menjadi lurus)
i Marking M2 360.00 122,622.50 44,144,100.00 - - 155.47 19,063,629.59 515.47 122,622.50 63,207,729.59 -Disesuaikan dengan kebutuhan lapangan
j Pekerjaan Pembongkaran & Pemasangan Pagar m' 15.00 317,075.00 4,756,125.00 - - - - 15.00 317,075.00 4,756,125.00 -Disesuaikan dengan kebutuhan lapangan
k Pembersihan Lahan m2 - - 13,196.08 80,496,107.52 13,196.08 6,100.00 80,496,107.52 - Item Baru

PEKERJAAN DECKER
SUB TOTAL 1 7,436,736,248.38 863,422,595.21 340,695,174.70 6,914,008,827.87

- - - -
PEKERJAAN DECKER
KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
SUB TOTAL 2 891,294,888.72 235,497,838.88 63,214,128.70 719,011,178.53


SUB TOTAL 3 104,529,343.42 - 34,132,932.76 - 38,664,441.85 - 109,060,852.51

b Laston AC-WC tebal 5 cm M2 500.00 136,063.63 68,031,816.56 500.00 68,031,816.56 - - 136,063.63 - - Disesuaikan dengan kondisi eksisting lapangan
g Laston AC-BC (ATB) tebal 4 cm M2 - 108,894.91 - - 383.50 41,761,196.64 383.50 108,894.91 41,761,196.64 - Diusulkan pekerjaan tambah
f Laston AC-WC tebal 3 cm M2 - 81,726.18 - - - 383.50 31,341,989.98 383.50 81,726.18 31,341,989.98 - Disesuaikan dengan kondisi eksisting lapangan

c Saluran Terbuka U-Ditch uk. 600 x 800 mm, tebal 7 cm, m' 100.00 1,152,823.57 115,282,356.93 0.40 461,129.43 - - 99.60 1,152,823.57 114,821,227.51 - Disesuaikan dengan kondisi eksisting lapangan
SUB TOTAL 4 203,859,915.74 - 74,207,367.48 - 98,217,760.72 - 227,870,308.98

k Pembersihan Lahan m2 - - 968.47 5,907,684.08 968.47 6,100.00 5,907,684.08 - Item Baru
Pekerjaan Decker
Perbaikan Tanah
a Cerucuk Bambu btg - 41,900.00 - - - 1,401.00 58,701,900.00 1,401.00 41,900.00 58,701,900.00
b Geotextile m2 - 20,800.00 - - - 760.00 15,808,000.00 760.00 20,800.00 15,808,000.00
KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
c Timbunan tanah m3 - 102,190.00 - - - 174.12 17,792,842.72 174.12 102,190.00 17,792,842.72
SUB TOTAL 5 231,950,617.97 - - - 204,735,197.81 - 436,685,815.77

h Marking M2 3.00 122,622.50 367,867.50 - - 9.98 1,223,527.31 12.98 122,622.50 1,591,394.81
k Pembersihan Lahan m2 - - 179.03 1,092,091.16 179.03 6,100.00 1,092,091.16 - Item Baru
SUB TOTAL 6 38,716,866.57 - - - 43,118,014.07 - 81,834,880.63

c Sub base course (CBR 40%), tebal 20 cm M3 11.20 448,500.00 5,023,200.00 11.20 5,023,200.00 - - 448,500.00 - - Disesuaikan dengan kondisi eksisting lapangan jalan menjadi jalan rigid
-
d Lapis resap pengikat (prime coat) 2 kg/m2 M2 56.00 19,989.34 1,119,402.90 56.00 1,119,402.90 - - 19,989.34 - - Disesuaikan dengan kondisi eksisting lapangan jalan menjadi jalan rigid
-
e Base Course (Agregat kelas A), CBR > 80%tebal 20cm M3 11.20 497,896.59 5,576,441.79 11.20 5,576,441.79 - - 497,896.59 - - Disesuaikan dengan kondisi eksisting lapangan jalan menjadi jalan rigid
-
f Lapis perekat (Tack coat) 1 kg/m2 M2 112.00 10,974.84 1,229,181.80 112.00 1,229,181.80 - - 10,974.84 - - Disesuaikan dengan kondisi eksisting lapangan jalan menjadi jalan rigid
-
g Laston AC-BC (ATB) tebal 4 cm M2 56.00 108,894.91 6,098,114.76 56.00 6,098,114.76 - - 108,894.91 - - Disesuaikan dengan kondisi eksisting lapangan jalan menjadi jalan rigid
-
h Laston AC-WC tebal 3 cm M2 56.00 81,726.18 4,576,666.07 56.00 4,576,666.07 - - 81,726.18 - - Disesuaikan dengan kondisi eksisting lapangan jalan menjadi jalan rigid
-
i Marking M2 2.80 122,622.50 343,343.00 - - 2.92 357,481.37 5.72 122,622.50 700,824.37
i Pembesian Kg 11,425.15 - - 124.29 1,419,990.76 124.29 11,425.15 1,419,990.76 - Diusulkan pekerjaan tambah

a Galian Tanah Biasa m3 21.44 60,500.00 1,297,120.00 21.44 1,297,120.00 - - - 60,500.00 - - Disesuaikan dengan kondisi eksisting lapangan
b Pasir urug m3 6.60 170,830.00 1,127,478.00 6.60 1,127,478.00 - - - 170,830.00 - - Diusulkan pasir urug 5 cm dari perencanaan 30 cm
c Saluran Terbuka U-Ditch uk. 600 x 800 mm, tebal 7 cm, m' 33.00 1,152,823.57 38,043,177.79 33.00 38,043,177.79 - - - 1,152,823.57 - - Disesuaikan dengan kondisi eksisting lapangan
d timbunan biasa m3 102,190.00 - - - - - 102,190.00 - - Disesuaikan dengan kondisi eksisting lapangan
SUB TOTAL 7 66,079,374.30 - 64,090,783.11 - 48,904,268.48 - 50,892,859.68

Harga Pagar Per M' 635,666.15 - - - - - -
KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
j Pintu Besi Galvanis Type I unit - - - 2.00 34,105,800.00 2.00 17,052,900.00 34,105,800.00 - Item Baru
k Pintu Besi Galvanis Type 2 unit - - - 4.00 57,209,600.00 4.00 14,302,400.00 57,209,600.00 - Item Baru
SUB TOTAL 8 11,170,907,547.80 - 871,245,989.27 - 177,925,341.39 - 10,477,586,899.93

SUB TOTAL 9 24,668,727.45 - 24,668,727.45 - - - -

i Marking M2 6.24 122,622.50 765,164.40 - - 19.36 2,374,216.85 25.60 122,622.50 3,139,381.25
k Pembersihan Lahan m2 - - - 251.36 1,533,296.00 251.36 6,100.00 1,533,296.00 - Item Baru


PEKERJAAN DECKER
Perbaikan Tanah
a Galian Tanah Biasa m3 - 42,691.00 - - - 124.54 5,316,907.90 124.54 42,691.00 5,316,907.90
b Cerucuk Bambu btg - 41,900.00 - - - 1,404.00 58,827,600.00 1,404.00 41,900.00 58,827,600.00
c Geotextile m2 - 20,800.00 - - - 778.40 16,190,720.00 778.40 20,800.00 16,190,720.00
d Timbunan tanah m3 - 102,190.00 - - - 124.54 12,727,151.36 124.54 102,190.00 12,727,151.36
SUB TOTAL 10 143,580,398.65 - 12,956,324.22 - 174,959,825.21 - 305,583,899.64

KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
Harga Pagar Per M' 635,666 - - - - - -
Untuk Panjang 200 M 200.00 635,666.15 127,133,229.12 200.00 127,133,229.12 - - - 635,666.15 -
SUB TOTAL 11 127,133,229.12 - 127,133,229.12 - - - -

f Agregat A t=15 cm M3 858.00 497,896.59 427,195,272.59 858.00 427,195,272.59 - - - 497,896.59 -
g Limestone t=10 cm M3 572.00 430,650.00 246,331,800.00 572.00 246,331,800.00 - - - 430,650.00 -
h Joint Sealent M' 1,144.00 234,575.00 268,353,800.00 - - 682.76 160,158,192.43 1,826.76 234,575.00 428,511,992.43
i Marka M2 858.00 122,622.50 105,210,105.00 580.93 71,234,782.37 - - 277.07 122,622.50 33,975,322.63
p Pembersihan Lahan m2 - - - 6,333.19 38,632,463.58 6,333.19 6,100.00 38,632,463.58 - Item Baru
q Guardrail m - - - 830.43 827,024,370.17 830.43 995,900.00 827,024,370.17 - Item Baru
j Pembesian Pondasi Tiang PJU Kg 11,425.15 - - 26.36 301,212.65 26.36 11,425.15 301,212.65 - Diusulkan pekerjaan tambah
k Bekisting Pondasi Tiang PJU M2 116,329.40 - - - 2.60 302,456.43 2.60 116,329.40 302,456.43 - Diusulkan pekerjaan tambah
l Cor beton k-250 Pondasi Tiang PJU m3 1,324,537.50 - - - 0.65 860,949.38 0.65 1,324,537.50 860,949.38 - Akan dikaji kembali
PEKERJAAN JEMBATAN
m Box culvert K-350 (2,42m x 1,5m) bh 28.00 18,806,172.00 526,572,816.00 - - 7.00 131,643,204.00 35.00 18,806,172.00 658,216,020.00
n Pasangan Batu Kali m3 6.22 723,368.73 4,499,353.49 - - 23.11 16,717,051.29 29.33 723,368.73 21,216,404.78
o Beton K-125 (lean concrete) t=10cm m3 10.94 815,661.00 8,923,331.34 0.38 309,951.18 - - 10.56 815,661.00 8,613,380.16
p Limestone t= 30 cm m3 32.83 430,650.00 14,138,239.50 32.83 14,138,239.50 - - - 430,650.00 - - Disesuaikan dengan kondisi eksisting lapangan
q Beton k-350 m3 5.04 1,241,113.50 6,255,212.04 - - 15.82 19,634,415.57 20.86 1,241,113.50 25,889,627.61
r Bekisting m2 33.60 103,340.28 3,472,233.41 - - 18.16 1,877,072.85 51.76 103,340.28 5,349,306.26
s Pembesian kg 856.80 11,425.15 9,789,068.52 - - 1,322.43 15,108,910.84 2,179.23 11,425.15 24,897,979.36
t Timbunan biasa (CBR min 6%) m3 69.16 102,190.00 7,067,460.40 69.16 7,067,460.40 - - - 102,190.00 -
u Bongkar dinding saluran ls 1.00 5,376,000.00 5,376,000.00 - - - - 1.00 5,376,000.00 5,376,000.00
v Sub base course (CBR 40%), tebal 25 cm M3 448,500.00 - - - - - - 448,500.00 - - Diusulkan pekerjaan tambah
SUB TOTAL 12 4,871,531,034.48 - 1,118,661,125.78 - 2,045,851,126.70 - - 5,798,721,035.40

d Galian Kabel m3 32.00 110,000.00 3,520,000.00 6.68 734,470.00 - - 25.32 110,000.00 2,785,530.00 - Sesuai kondisi kebutuhan lapangan
e Timbunan tanah m3 0.40 102,190.00 40,876.00 - - 9.73 994,226.95 10.13 102,190.00 1,035,102.95 - Sesuai kondisi kebutuhan lapangan
KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
p Timbunan pasir m3 6.40 261,070.00 1,670,848.00 - - 3.73 973,582.24 10.13 261,070.00 2,644,430.24 - Sesuai kondisi kebutuhan lapangan
q Pengadaan tiang Lampu PJU p=11m galvanis oktogonal btg - - 4.00 39,300,000.00 4.00 9,825,000.00 39,300,000.00 - Sesuai kondisi kebutuhan lapangan
t kabel NYFGBY 4x10 sqmm m' - - 150.00 19,965,000.00 150.00 133,100.00 19,965,000.00 - Sesuai kondisi kebutuhan lapangan
SUB TOTAL 13 A 112,145,552.38 38,189,668.15 72,890,936.87 146,846,821.10

p Timbunan pasir m3 3.20 261,070.00 835,424.00 - - 1.42 370,719.40 4.62 261,070.00 1,206,143.40 - Sesuai kondisi kebutuhan lapangan
SUB TOTAL 13 B 60,150,896.19 - 28,216,308.71 - 25,636,660.32 - - 57,571,247.80

p Timbunan pasir m3 6.40 261,070.00 1,670,848.00 - - 8.99 2,346,862.66 15.39 261,070.00 4,017,710.66 - Sesuai kondisi kebutuhan lapangan
SUB TOTAL 13 C 105,576,152.38 - 31,527,698.15 - 74,381,390.42 - - 148,429,844.65

d Galian kabel m3 25.60 110,000.00 2,816,000.00 - - 0.53 58,630.00 26.13 110,000.00 2,874,630.00 - Sesuai kondisi kebutuhan lapangan
KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
SUB TOTAL 13 D 157,824,652.38 - 90,958,817.42 - 53,246,445.47 - - 120,112,280.43

KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
s Bekisting m2 - - - - - 103,340.28 -
SUB TOTAL 13 E 107,026,152.38 - 107,026,152.38 - - - - -

p Timbunan pasir m3 6.40 261,070.00 1,670,848.00 - - 1.41 368,474.20 7.81 261,070.00 2,039,322.20 - Sesuai kondisi kebutuhan lapangan
SUB TOTAL 13 F 107,026,152.38 - 39,352,613.15 - 49,713,584.14 - - 117,387,123.37

h Tulangan Kg 116.80 11,425.15 1,334,457.52 5.18 59,234.83 - - 111.62 11,425.15 1,275,222.69 - Sesuai kondisi kebutuhan lapangan
m instalasi kabel m' 1,106.00 10,900.00 12,055,400.00 97.22 1,059,698.00 - - 1,008.78 10,900.00 10,995,702.00 - Sesuai kondisi kebutuhan lapangan
n instalasi panel set 2.00 1,449,300.00 2,898,600.00 1.00 1,449,300.00 - - 1.00 1,449,300.00 1,449,300.00 - Sesuai kondisi kebutuhan lapangan
SUB TOTAL 13 G 414,761,009.52 - 109,796,232.83 - 246,782,319.58 - - 551,747,096.27

KONTRAK (Rp) (Rp)
Rp Rp Rp Rp
p Timbunan pasir m3 3.20 261,070.00 835,424.00 - - 11.06 2,888,269.62 14.26 261,070.00 3,723,693.62 - Sesuai kondisi kebutuhan lapangan
SUB TOTAL 13 H 57,977,496.19 9,420,400.00 121,568,187.65 170,125,283.84

SUB TOTAL 13 1,122,488,063.80 454,487,890.80 644,219,524.45 1,312,219,697.45
SUB TOTAL B 26,433,476,256.40 3,880,504,804.07 3,880,504,804.07 26,433,476,256.40

TOTAL A + B 26,775,000,000.00 3,880,504,804.07 3,880,504,804.07 26,775,000,000.00
DIBULATKAN 29,452,500,000.00 4,268,500,000.00 4,268,500,000.00 29,452,500,000.00
Anl-S-35 M1 Pasang tiang pipa galvanized dia 2" dan angkur besi d 12
A.01 Mandor Jam

A.02 Tukang Jam
A.03 Pekerja Jam
B.29 Tiang Pagar BRC : T 240 mm dia. 2" M1

B.29a angkur besi d 12 Bh
Anl-S-37 M2 Pasang panel BRC Hotdeep Galvanize D 6 mm (1 panel uk 2,15 x 2,40
A.01 Mandor Jam

A.02 Tukang Jam
A.03 Pekerja Jam
B.28 Panel BRC D 6 mm uk 2,15 x 2,40 m M2
Alat Bantu Ls
Anl-S-38 M2 Pek. Coating BRC dengan aspal bakar
A.01 Mandor Jam

A.02 Tukang Jam
A.03 Pekerja Jam
B.17 Asphalt Kg
Alat Bantu Ls
Anl-S-39 M1 Pasang kawat duri biasa 3 baris
A.01 Mandor Jam

A.02 Tukang Jam
A.03 Pekerja Jam
B.35 Kawat Berduri m1
84,072,589
ur besi d 12 JUMLAH 110,953.333 316 35,061,253
OVERHEAD + PROFIT 10 % 10,086.667
SUB.JUMLAH 100,866.667
1.000 99,400.000 99,400.000

1.333 1,100.000 1,466.667
m (1 panel uk 2,15 x 2,40 JUMLAH 110,495.000 412.8 45,612,336

OVERHEAD + PROFIT 10 % 10,045.000
0.240 15,625.000
1.222 11,250.000
0.750 10,000.000
1.020 97,500.000 99,450.000
1.000 1,000.000 1,000.000
JUMLAH 3,437.500 412.8 1,419,000

OVERHEAD + PROFIT 10 % 312.500
0.005 15,625.000
0.024 11,250.000
0.015 10,000.000
0.250 8,500.000 2,125.000
1.000 1,000.000 1,000.000
JUMLAH 3,300.000 600 1,980,000

OVERHEAD + PROFIT 10 % 300.000
0.005 15,625.000
0.024 11,250.000
0.015 10,000.000
1.000 3,000.000 3,000.000
NO. ITEM PEKERJAAN SATUAN
1 Pengukuran & bowplank LS
2 Direksi keet & Los kerja LS
3 Listrik kerja LS
4 Air kerja LS
5 Fhoto proyek + Shop drawing + As Built Drawing LS
6 Papan nama proyek Unit
7 PPPK LS
8 Mobilisasi LS
9 Demobilisasi LS
10 Pengajuan sample & test material LS
11 Peralatan & Kelengkapan Keselamatan Kerja ( K3 ) LS
TOTAL A

a Galian tanah biasa M3
b Urugan tanah dengan tanah bekas galian M3
c Sub base course (CBR 40%), tebal 20 cm M3
d Lapis resap pengikat (prime coat) 2 kg/m2 M2
e Base Course (Agregat kelas A), CBR > 80%tebal 20cm M3
f Lapis perekat (Tack coat) 1 kg/m2 M2
g Laston AC-BC (ATB) tebal 4 cm M2
h Laston AC-WC tebal 3 cm M2
i Marking M2
j Pekerjaan Pembongkaran & Pemasangan Pagar m'
k Perbersihan Lahan m2
l Pipa drainase SST 16 m

a Galian Tanah Biasa m3
b Pasir urug m3
c Saluran Terbuka U-Ditch uk. 600 x 800 mm, tebal 7 cm, Pan m'
d timbunan biasa m3
PEKERJAAN DECKER
a Pekerjaan Decker Saluran K-350 M3
b Pekerjaan Baja tulangan Kg
c Bekisting M2
SUB TOTAL 1

a Timbunan biasa M3
b Beton K-125 (lean concrete) t=5cm M3
c Bekisting M2
d Rigid Beton K-350 tebal = 27 cm M3
e Joint Sealent M'
f Marka M2
g dowel 32 mm (BJTP24) p=70cm, interval lebar 10cm,interv Kg
h Tie Bar D22 mm (BJTD40) p=30cm, interval panjang 100cm Kg
i Pembesian Kg
j Galian tanah biasa M3

b Pasir urug m3
d timbunan biasa m3
PEKERJAAN DECKER
c Bekisting M2
SUB TOTAL 2

a Lapis perekat (Tack coat) 1 kg/m2 M2
b Laston AC-WC tebal 5 cm M2
c Marking M2
d Base Course (Agregat kelas A), CBR > 80%tebal 20cm M3
e Lapis resap pengikat (prime coat) 2 kg/m2 M2
f Laston AC-BC (ATB) tebal 4 cm M2
g Laston AC-WC tebal 3 cm M2

b Pasir urug m3
d timbunan biasa m3
SUB TOTAL 3

c Marking M2
f Laston AC-WC tebal 3 cm M2

b Pasir urug m3
d timbunan biasa m3
SUB TOTAL 4

i Marking M2
j Pekerjaan Pemindahan tanaman btg
Pekerjaan Decker
c Bekisting M2
Perbaikan Tanah
b Cerucuk Bambu batang
c Geotextile m2
d Timbunan tanah m3
SUB TOTAL 5

b Sub base course (CBR 40%), tebal 20 cm M3
c Lapis resap pengikat (prime coat) 2 kg/m2 M2
d Base Course (Agregat kelas A), CBR > 80%tebal 20cm M3
e Lapis perekat (Tack coat) 1 kg/m2 M2
f Laston AC-BC (ATB) tebal 4 cm M2
g Laston AC-WC tebal 3 cm M2
h Marking M2
i Perbersihan Lahan m2
SUB TOTAL 6

i Marking M2
j Beton K-125 (lean concrete) t=5cm M3
k Bekisting M2
l Rigid Beton K-350 tebal = 27 cm M3
m Joint Sealent M'
n dowel 32 mm (BJTP24) p=70cm, interval lebar 10cm,interv Kg
o Tie Bar D22 mm (BJTD40) p=30cm, interval panjang 100cm Kg
i Pembesian Kg

b Pasir urug m3
d timbunan biasa m3
SUB TOTAL 7

a Galian Tanah biasa untk pondasi tiang dan pasangan batu kali M3
b Pasang pasir urug 5 cm untuk dasar pondasi M3
c Pasangan Batu Kali, Camp 1 Pc : 4 Ps M3
d Pasang tiang pipa galvanized dia 2" dan angkur besi d 12 M'
e Cor Pondasi beton tiang pagar camp 1 Pc : 2 Ps : 3 kr M3
f Pasang panel BRC Hotdeep Galvanize D 6mm (1 panel uk 2,15 M2
g Pek. Coating BRC dengan aspal bakar M2
h Pasang kawat duri biasa 3 baris M'
Total Pagar Per Modul L= 5 m'
Harga Pagar Per M'
Untuk Panjang 17,500 M
i Pekerjaan Pemindahan Tanaman btg
j Pintu Besi Galvanis Type I unit
k Pintu Besi Galvanis Type 2 unit
l Pintu Besi Galvanis Type 3 unit
l Pintu Besi Galvanis Type 4 unit
m Pembesian Kolom Pintu Kg
n Bekisting Kolom Pintu M2
o Cor beton k-250 Kolom Pintu m3
SUB TOTAL 8

a Pekerjaan Decker Saluran K-350 PK-PPK M3
c Bekisting M2
d pembengkoran beton M3
e Pasang pipa dia 5" m'
f Pemindahan hydrant unit
SUB TOTAL 9

a Galian tanah biasa
i Marking M2
j Pekerjaan Pembongkaran & Pemasangan Pagar m'
l Timbunan Berbutir m3

b Pasir urug m3
d timbunan biasa m3


c Marking M2
PEKERJAAN DECKER
c Bekisting M2
Perbaikan Tanah
b Cerucuk Bambu batang
c Geotextile m2
d Timbunan tanah m3
SUB TOTAL 10

a Galian Tanah biasa untk pondasi tiang dan pasangan batu kali M3
b Pasang pasir urug 5 cm untuk dasar pondasi M3
c Pasangan Batu Kali, Camp 1 Pc : 4 Ps M3
d Pasang tiang pipa galvanized dia 2" dan angkur besi d 12 M'
e Cor Pondasi beton tiang pagar camp 1 Pc : 2 Ps : 3 kr M3
f Pasang panel BRC Hotdeep Galvanize D 6mm (1 panel uk 2,15 M2
g Pek. Coating BRC dengan aspal bakar M2
h Pasang kawat duri biasa 3 baris M'
Total Pagar Per Modul L= 5 m'
Harga Pagar Per M'
Untuk Panjang 200 M
SUB TOTAL 11

b Timbunan biasa (CBR min 6%) M3
c Beton K-125 (lean concrete) t=5cm M3
d Bekisting M2
e Rigid Beton K-350 tebal = 27 cm M3
f Agregat A t=15 cm M3
g Limestone t=10 cm M3
h Joint Sealent M'
i Marka M2
j dowel 32 mm (BJTP24) p=70cm, interval lebar 10cm,interval Kg
k Tie Bar D22 mm (BJTD40) p=30cm, interval panjang 100cm Kg
l Pekerjaan Pemindahan pagar m'
m Pekerjaan Pemindahan tanaman btg
n Pembesian Kg
o Sub base course (CBR 40%), tebal 25 cm M3
p Perbersihan Lahan m2
q Guardrail m
r Pemindahan tiang lampu eksisting PJU unit
j Pembesian Pondasi Tiang PJU Kg
k Bekisting Pondasi Tiang PJU M2
l Cor beton k-250 Pondasi Tiang PJU m3
PEKERJAAN JEMBATAN
s Box culvert K-350 (2,42m x 1,5m) bh
t Pasangan Batu Kali m3
u Beton K-125 (lean concrete) t=10cm m3
v Limestone t= 30 cm m3
w Beton k-350 m3
x Bekisting m2
y Pembesian kg
z Timbunan biasa (CBR min 6%) m3
a2 Bongkar dinding saluran ls
b2 Sub base course (CBR 40%), tebal 25 cm M3
SUB TOTAL 12

a Pengadaan tiang Lampu PJU p=10m btg
b Pengaadan stang ornament lengkap klem btg
c Pengadaan lampu LED 75 W set
d Galian Kabel m3
e Timbunan tanah m3
f Pasangan Batu Bata m2
g Cor beton k-250 m3
h Tulangan Kg
i Bolt M16 Galvanized Bh
j kabel NYFGBY 5x10 sqmm m'
k kabel NYYHY 3x2.5 sqmm m'
l Panel Power PJU Lengkap set
m instalasi kabel m'
n instalasi panel set
o Grounding set
p Timbunan pasir m3
q Pengadaan tiang Lampu PJU p=11m galvanis oktogonal btg
r Galian pondasi tiang lampu m3
s Bekisting m2
t kabel NYFGBY 4x10 sqmm m
SUB TOTAL 13 A

d Galian kabel m3
e Timbunan tanah m3
h Tulangan Kg
o Grounding set
p Timbunan pasir m3
s Bekisting m2
SUB TOTAL 13 B
d Galian kabel m3
e Timbunan tanah m3
h Tulangan Kg
o Grounding set
p Timbunan pasir m3
s Bekisting m2
SUB TOTAL 13 C

d Galian kabel m3
e Timbunan tanah m3
h Tulangan Kg
o Pengadaan dan Pemasangan Gate Valve 14" set
p Timbunan pasir m3
s Bekisting m2
SUB TOTAL 13 D
d Galian kabel m3
e Timbunan tanah m3
h Tulangan Kg
o Grounding set
p Timbunan pasir m3
s Bekisting m2
SUB TOTAL 13 E

d Galian kabel m3
e Timbunan tanah m3
h Tulangan Kg
o Grounding set
p Timbunan pasir m3
s Bekisting m2
SUB TOTAL 13 F
d Galian kabel m3
e Timbunan tanah m3
h Tulangan Kg
o Grounding set
p Timbunan pasir m3
s Bekisting m2
SUB TOTAL 13 G


d Galian kabel m3
e Timbunan tanah m3
h Tulangan Kg
o grounding set
p Timbunan pasir m3
s Bekisting m2
SUB TOTAL 13 H
SUB TOTAL 13
SUB TOTAL B
TOTAL A + B
BOBOT RENCANA KONTRAK (%)
BOBOT KOMULATIF RENCANA KONTRAK (%)
BOBOT REALISASI KONTRAK (%)
BOBOT KOMULATIF REALISASI KONTRAK (%)
BOBOT RENCANA CCO-01 (%)
BOBOT KOMULATIF RENCANA CCO-01 I(%)
BOBOT REALISASI CCO-01 (%)
BOBOT KOMULATIF REALISASI CCO-01 (%)
KONTRAK CCO-01 (M24)
Bobot (%)
VOLUME HARGA SATUAN JUMLAH VOLUME HARGA SATUAN
KONTRAK
Rp Rp Rp
1.00 49,036,363.64 49,036,363.64 0.183 1.00 49,036,363.64

1.00 81,800,000.00 81,800,000.00 0.306 1.00 81,800,000.00
1.00 33,500,000.00 33,500,000.00 0.125 1.00 33,500,000.00
1.00 23,000,000.00 23,000,000.00 0.086 1.00 23,000,000.00
1.00 28,000,000.00 28,000,000.00 0.105 1.00 28,000,000.00
4.00 500,000.00 2,000,000.00 0.007 4.00 500,000.00
1.00 2,000,000.00 2,000,000.00 0.007 1.00 2,000,000.00
1.00 38,700,000.00 38,700,000.00 0.145 1.00 38,700,000.00
1.00 33,487,379.97 33,487,379.97 0.125 1.00 33,487,379.97
1.00 30,000,000.00 30,000,000.00 0.112 1.00 30,000,000.00
1.00 20,000,000.00 20,000,000.00 0.075 1.00 20,000,000.00
341,523,743.60 1.276
731.24 42,691.00 31,217,366.84 0.117 2,770.95 42,691.00

3,032.03 60,353.72 182,994,297.08 0.683 2,835.36 60,353.72
1,440.00 448,500.00 645,840,000.00 2.412 1,440.00 448,500.00
7,200.00 19,989.34 143,923,230.00 0.538 6,872.96 19,989.34
1,440.00 497,896.59 716,971,086.86 2.678 1,440.00 497,896.59
7,200.00 10,974.84 79,018,830.00 0.295 6,872.96 10,974.84
7,200.00 108,894.91 784,043,326.76 2.928 6,872.96 108,894.91
7,200.00 81,726.18 588,428,495.07 2.198 6,872.96 81,726.18
360.00 122,622.50 44,144,100.00 0.165 515.47 122,622.50
15.00 317,075.00 4,756,125.00 0.018 15.00 317,075.00
13,196.08 6,100.00
12.00 317,000.00
2,399.29 42,691.00 102,428,089.39 0.383 2,189.84 42,691.00

688.86 170,830.00 117,677,953.80 0.440 134.34 170,830.00
3,444.28 1,152,823.57 3,970,647,163.38 14.830 2,858.40 1,152,823.57
241.18 102,190.00 24,646,184.20 0.092 1,610.67 102,190.00
- 1,212,101.00 - - 2.82 1,212,101.00

- 11,425.15 - - 417.38 11,425.15
- 116,329.40 - - 18.22 116,329.40
7,436,736,248.38 27.775
33.78 102,190.00 3,451,978.20 0.013 240.32 102,190.00

52.50 815,661.00 42,822,202.50 0.160 38.49 815,661.00
150.00 51,661.08 7,749,162.42 0.029 155.30 51,661.08
283.50 1,289,819.06 365,663,702.25 1.366 207.87 1,289,819.06
210.00 234,575.00 49,260,750.00 0.184 251.20 234,575.00
45.00 122,622.50 5,518,012.50 0.021 49.50 122,622.50
9,275.91 11,425.15 105,978,663.14 0.396 5,289.63 11,425.15
134.21 11,425.15 1,533,369.38 0.006 99.36 11,425.15
11,425.15 - - 1,380.62 11,425.15
42,691.00 - - 35.72 42,691.00
174.15 60,500.00 10,536,075.00 0.039 109.10 60,500.00

50.00 170,830.00 8,541,500.00 0.032 8.91 170,830.00
250.00 1,152,823.57 288,205,892.33 1.076 189.60 1,152,823.57
19.90 102,190.00 2,033,581.00 0.008 59.17 102,190.00
- 1,212,101.00 - - 2.82 1,212,101.00

- 11,425.15 - - 417.38 11,425.15
- 116,329.40 - - 18.22 116,329.40
891,294,888.72 3.329
136.00 10,974.84 1,492,577.90 0.006 141.47 10,974.84

136.00 136,063.63 18,504,654.10 0.069 - 136,063.63
6.80 122,622.50 833,833.00 0.003 10.20 122,622.50
497,896.59 - - 14.69 497,896.59
19,989.34 - - 141.47 19,989.34
108,894.91 - - 141.47 108,894.91
81,726.18 - - 141.47 81,726.18
45.37 60,500.00 2,744,885.00 0.010 38.53 60,500.00

13.60 170,830.00 2,323,288.00 0.009 2.82 170,830.00
68.00 1,152,823.57 78,392,002.71 0.293 56.40 1,152,823.57
2.33 102,190.00 238,102.70 0.001 12.87 102,190.00
104,529,343.42 0.390 -
500.00 10,974.84 5,487,418.75 0.020 383.50 10,974.84

500.00 136,063.63 68,031,816.56 0.254 - 136,063.63
20.60 122,622.50 2,526,023.50 0.009 35.52 122,622.50
- 19,989.34 - - 383.50 19,989.34
- 497,896.59 - - 31.37 497,896.59
- 108,894.91 - - 383.50 108,894.91
- 81,726.18 - - 383.50 81,726.18
100.00 60,500.00 6,050,000.00 0.023 85.62 60,500.00

20.00 170,830.00 3,416,600.00 0.013 4.85 170,830.00
100.00 1,152,823.57 115,282,356.93 0.431 99.60 1,152,823.57
30.00 102,190.00 3,065,700.00 0.011 20.43 102,190.00
203,859,915.74 0.761 -
122.76 42,691.00 5,240,747.16 0.020 269.77 42,691.00

101.21 68,488.69 6,931,740.71 0.026 197.52 68,488.69
76.98 448,500.00 34,525,530.00 0.129 145.91 448,500.00
649.46 19,989.34 12,982,275.13 0.048 733.32 19,989.34
76.98 497,896.59 38,328,079.35 0.143 145.91 497,896.59
649.46 10,974.84 7,127,717.96 0.027 733.32 10,974.84
649.46 108,894.91 70,722,885.97 0.264 733.32 108,894.91
649.46 81,726.18 53,077,884.78 0.198 733.32 81,726.18
19.24 122,622.50 2,359,256.90 0.009 28.91 122,622.50
7.00 93,500.00 654,500.00 0.002 14.00 93,500.00
968.47 6,100.00
- 1,212,101.00 - - 2.50 1,212,101.00

- 11,425.15 - - 299.37 11,425.15
- 116,329.40 - - 13.25 116,329.40
42,691.00 - - - -
39,700.00 - - 1,401.00 41,900.00
23,500.00 - - 760.00 20,800.00
102,190.00 - - 174.12 102,190.00
231,950,617.97 0.866 -
GOBATAN
104.30 42,691.00 4,452,671.30 0.017 107.78 42,691.00

16.50 448,500.00 7,400,250.00 0.028 38.07 448,500.00
82.50 19,989.34 1,649,120.34 0.006 179.03 19,989.34
16.50 497,896.59 8,215,293.70 0.031 35.76 497,896.59
82.50 10,974.84 905,424.09 0.003 179.03 10,974.84
82.50 108,894.91 8,983,829.79 0.034 179.03 108,894.91
82.50 81,726.18 6,742,409.84 0.025 179.03 81,726.18
3.00 122,622.50 367,867.50 0.001 12.98 122,622.50
179.03 6,100.00
38,716,866.57 0.145 -
3.18 42,691.00 135,757.38 0.001 11.62 42,691.00

22.04 68,488.69 1,509,490.81 0.006 22.47 68,488.69
11.20 448,500.00 5,023,200.00 0.019 - 448,500.00
56.00 19,989.34 1,119,402.90 0.004 - 19,989.34
11.20 497,896.59 5,576,441.79 0.021 - 497,896.59
112.00 10,974.84 1,229,181.80 0.005 - 10,974.84
56.00 108,894.91 6,098,114.76 0.023 - 108,894.91
56.00 81,726.18 4,576,666.07 0.017 - 81,726.18
2.80 122,622.50 343,343.00 0.001 5.72 122,622.50
815,661.00 - - 4.10 815,661.00
51,661.08 - - 20.73 51,661.08
1,289,819.06 - - 22.12 1,289,819.06
234,575.00 - - 41.92 234,575.00
11,425.15 - - 327.01 11,425.15
11,425.15 - - 19.69 11,425.15
11,425.15 - - 124.29 11,425.15
21.44 60,500.00 1,297,120.00 0.005 - 60,500.00

6.60 170,830.00 1,127,478.00 0.004 - 170,830.00
33.00 1,152,823.57 38,043,177.79 0.142 - 1,152,823.57
102,190.00 - - - 102,190.00
66,079,374.30 0.247 -
2,695.00 60,500.00 163,047,500 0.609 2,494.80 60,500.00

105.00 170,830.00 17,937,150 0.067 97.20 170,830.00
840.00 723,368.73 607,629,731 2.269 777.60 723,368.73
27,650.00 113,703.33 3,143,897,167 11.742 25,596.00 113,703.33
1,540.00 1,208,515.00 1,861,113,100 6.951 1,425.60 1,208,515.00
36,120.00 137,995.00 4,984,379,400 18.616 33,436.80 137,995.00
36,120.00 3,987.50 144,028,500 0.538 33,436.80 3,987.50

52,500.00 3,850.00 202,125,000 0.755 48,600.00 3,850.00
-
-
17,500.00 635,666.15 16,200.00 635,666.15
500.00 93,500.00 46,750,000 0.175 20.00 93,500.00
- - 2.00 17,052,900.00
- - 4.00 14,302,400.00
- - 3.00 11,551,900.00
- - 3.00 3,025,400.00
11,425.15 - - 2,246.84 11,425.15
116,329.40 - - 71.51 116,329.40
1,324,537.50 - - 6.71 1,324,537.50
11,170,907,547.80 41.721 -
4.05 1,212,101.00 4,909,009.05 0.018 - 1,212,101.00

506.25 11,425.15 5,783,982.19 0.022 - 11,425.15
16.20 116,329.40 1,884,536.21 0.007 - 116,329.40
4.05 715,000.00 2,895,750.00 0.011 - 715,000.00
30.00 141,515.00 4,245,450.00 0.016 - 141,515.00
3.00 1,650,000.00 4,950,000.00 0.018 - 1,650,000.00
24,668,727.45 0.092 3,846,370.55
33.70 42,691.00 1,438,686.70 0.005 276.66 42,691.00

24.96 68,488.69 1,709,477.80 0.006 12.33 68,488.69
24.96 448,500.00 11,194,560.00 0.042 59.61 448,500.00
124.80 19,989.34 2,494,669.32 0.009 251.36 19,989.34
24.96 497,896.59 12,427,498.84 0.046 55.48 497,896.59
124.80 10,974.84 1,369,659.72 0.005 251.36 10,974.84
124.80 108,894.91 13,590,084.33 0.051 251.36 108,894.91
124.80 81,726.18 10,199,427.25 0.038 251.36 81,726.18
6.24 122,622.50 765,164.40 0.003 25.60 122,622.50
317,075.00 - - 10.00 317,075.00
- - 251.36 6,100.00
- - - -
48.99 60,500.00 2,963,895.00 0.011 45.66 60,500.00

8.20 170,830.00 1,400,806.00 0.005 1.97 170,830.00
41.00 1,152,823.57 47,265,766.34 0.177 39.60 1,152,823.57
102,190.00 - - 3.72 102,190.00
240.00 10,974.84 2,633,961.00 0.010 177.35 10,974.84

240.00 136,063.63 32,655,271.95 0.122 177.35 136,063.63
12.00 122,622.50 1,471,470.00 0.005 13.08 122,622.50
- 1,212,101.00 - - 1.41 1,212,101.00

- 11,425.15 - - 208.69 11,425.15
- 116,329.40 - - 9.11 116,329.40
42,691.00 - - 124.54 42,691.00

39,700.00 - - 1,404.00 41,900.00
23,500.00 - - 778.40 20,800.00
102,190.00 - - 124.54 102,190.00
143,580,398.65 0.536 -
30.80 60,500.00 1,863,400.00 0.007 60,500.00

1.20 170,830.00 204,996.00 0.001 170,830.00
9.60 723,368.73 6,944,339.78 0.026 723,368.73
316.00 113,703.33 35,930,253.33 0.134 113,703.33
17.60 1,208,515.00 21,269,864.00 0.079 1,208,515.00
412.80 137,995.00 56,964,336.00 0.213 137,995.00
-
412.80 3,987.50 1,646,040.00 0.006 3,987.50
600.00 3,850.00 2,310,000.00 0.009 3,850.00
-
-
200.00 635,666.15 - 635,666.15
127,133,229.12 0.475 3,058,415.71
1,544.40 42,691.00 65,931,980.40 0.246 1,104.57 42,691.00

2,860.00 102,190.00 292,263,400.00 1.092 3,413.20 102,190.00
286.00 815,661.00 233,279,046.00 0.871 252.23 815,661.00
715.00 51,661.08 36,937,674.19 0.138 1,431.00 51,661.08
1,544.40 1,289,819.06 1,991,996,549.40 7.440 1,362.03 1,289,819.06
858.00 497,896.59 427,195,272.59 1.596 - 497,896.59
572.00 430,650.00 246,331,800.00 0.920 - 430,650.00
1,144.00 234,575.00 268,353,800.00 1.002 1,826.76 234,575.00
858.00 122,622.50 105,210,105.00 0.393 277.07 122,622.50
50,531.63 11,425.15 577,331,452.49 2.156 44,332.13 11,425.15
639.75 11,425.15 7,309,239.71 0.027 722.39 11,425.15
100.00 317,075.00 31,707,500.00 0.118 185.29 317,075.00
17.00 93,500.00 1,589,500.00 0.006 29.00 93,500.00
11,425.15 - - 10,749.55 11,425.15
448,500.00 - - 1,301.41 448,500.00
- - 6,333.19 6,100.00
- - 830.43 995,900.00
- - 2.00 2,232,500.00
11,425.15 - - 26.36 11,425.15
116,329.40 - - 2.60 116,329.40
1,324,537.50 - - 0.65 1,324,537.50
28.00 18,806,172.00 526,572,816.00 1.967 35.00 18,806,172.00

6.22 723,368.73 4,499,353.49 0.017 29.33 723,368.73
10.94 815,661.00 8,923,331.34 0.033 10.56 815,661.00
32.83 430,650.00 14,138,239.50 0.053 - 430,650.00
5.04 1,241,113.50 6,255,212.04 0.023 20.86 1,241,113.50
33.60 103,340.28 3,472,233.41 0.013 51.76 103,340.28
856.80 11,425.15 9,789,068.52 0.037 2,179.23 11,425.15
69.16 102,190.00 7,067,460.40 0.026 - 102,190.00
1.00 5,376,000.00 5,376,000.00 0.020 1.00 5,376,000.00
448,500.00 - - - 448,500.00
4,871,531,034.48 18.194 - -
4.00 4,710,200.00 18,840,800.00 0.070 - 4,710,200.00
4.00 1,811,700.00 7,246,800.00 0.027 - 1,811,700.00
4.00 8,163,100.00 32,652,400.00 0.122 4.00 8,163,100.00
32.00 110,000.00 3,520,000.00 0.013 25.32 110,000.00
0.40 102,190.00 40,876.00 0.000 10.13 102,190.00
1.60 208,300.00 333,280.00 0.001 50.65 208,300.00
1.44 1,324,537.50 1,907,334.00 0.007 1.44 1,324,537.50
29.20 11,425.15 333,614.38 0.001 36.91 11,425.15
16.00 41,700.00 667,200.00 0.002 16.00 41,700.00
210.00 134,100.00 28,161,000.00 0.105 168.82 134,100.00
44.00 21,800.00 959,200.00 0.004 48.00 21,800.00
1.00 6,159,500.00 6,159,500.00 0.023 1.00 6,159,500.00
254.00 10,900.00 2,768,600.00 0.010 216.82 10,900.00
1.00 1,449,300.00 1,449,300.00 0.005 1.00 1,449,300.00
1.00 5,434,800.00 5,434,800.00 0.020 - 5,434,800.00
6.40 261,070.00 1,670,848.00 0.006 10.13 261,070.00
- 4.00 9,825,000.00
- 2.65 110,000.00
- 9.44 103,340.28
150.00 133,100.00
112,145,552.38 0.419
2.00 4,710,200.00 9,420,400.00 0.035 - 4,710,200.00

2.00 1,811,700.00 3,623,400.00 0.014 - 1,811,700.00
2.00 8,163,100.00 16,326,200.00 0.061 2.00 8,163,100.00
12.80 110,000.00 1,408,000.00 0.005 11.55 110,000.00
0.20 102,190.00 20,438.00 0.000 4.62 102,190.00
1.20 208,300.00 249,960.00 0.001 23.10 208,300.00
0.72 1,324,537.50 953,667.00 0.004 0.65 1,324,537.50
14.60 11,425.15 166,807.19 0.001 11.49 11,425.15
8.00 41,700.00 333,600.00 0.001 8.00 41,700.00
90.00 134,100.00 12,069,000.00 0.045 77.00 134,100.00
22.00 21,800.00 479,600.00 0.002 24.00 21,800.00
1.00 6,159,500.00 6,159,500.00 0.023 - 6,159,500.00
112.00 10,900.00 1,220,800.00 0.005 101.00 10,900.00
1.00 1,449,300.00 1,449,300.00 0.005 - 1,449,300.00
1.00 5,434,800.00 5,434,800.00 0.020 - 5,434,800.00
3.20 261,070.00 835,424.00 0.003 4.62 261,070.00
- 2.00 9,825,000.00
- 1.32 110,000.00
- 4.00 103,340.28
60,150,896.19 0.225 - -
4.00 4,710,200.00 18,840,800.00 0.070 - 4,710,200.00
4.00 1,811,700.00 7,246,800.00 0.027 - 1,811,700.00
4.00 8,163,100.00 32,652,400.00 0.122 4.00 8,163,100.00
25.60 110,000.00 2,816,000.00 0.011 38.47 110,000.00
0.40 102,190.00 40,876.00 0.000 15.39 102,190.00
1.60 208,300.00 333,280.00 0.001 76.95 208,300.00
1.44 1,324,537.50 1,907,334.00 0.007 1.44 1,324,537.50
29.20 11,425.15 333,614.38 0.001 36.91 11,425.15
16.00 41,700.00 667,200.00 0.002 16.00 41,700.00
170.00 134,100.00 22,797,000.00 0.085 256.49 134,100.00
42.00 21,800.00 915,600.00 0.003 48.00 21,800.00
1.00 6,159,500.00 6,159,500.00 0.023 1.00 6,159,500.00
212.00 10,900.00 2,310,800.00 0.009 304.49 10,900.00
1.00 1,449,300.00 1,449,300.00 0.005 1.00 1,449,300.00
1.00 5,434,800.00 5,434,800.00 0.020 - 5,434,800.00
6.40 261,070.00 1,670,848.00 0.006 15.39 261,070.00
- 4.00 9,825,000.00
- 2.65 110,000.00
- 9.44 103,340.28
105,576,152.38 0.394 - -
4.00 4,710,200.00 18,840,800.00 0.070 - 4,710,200.00

4.00 1,811,700.00 7,246,800.00 0.027 - 1,811,700.00
4.00 8,163,100.00 32,652,400.00 0.122 4.00 8,163,100.00
25.60 110,000.00 2,816,000.00 0.011 26.13 110,000.00
0.40 102,190.00 40,876.00 0.000 10.45 102,190.00
1.60 208,300.00 333,280.00 0.001 52.27 208,300.00
1.44 1,324,537.50 1,907,334.00 0.007 1.30 1,324,537.50
29.20 11,425.15 333,614.38 0.001 22.99 11,425.15
16.00 41,700.00 667,200.00 0.002 16.00 41,700.00
200.00 134,100.00 26,820,000.00 0.100 174.22 134,100.00
42.00 21,800.00 915,600.00 0.003 48.00 21,800.00
1.00 6,159,500.00 6,159,500.00 0.023 - 6,159,500.00
242.00 10,900.00 2,637,800.00 0.010 222.22 10,900.00
1.00 1,449,300.00 1,449,300.00 0.005 - 1,449,300.00
1.00 53,333,300.00 53,333,300.00 0.199 - 53,333,300.00
6.40 261,070.00 1,670,848.00 0.006 10.45 261,070.00
- 4.00 9,825,000.00
- 2.65 110,000.00
- 8.00 103,340.28
157,824,652.38 0.589 - -
4.00 4,710,200.00 18,840,800.00 0.070 - 4,710,200.00
4.00 1,811,700.00 7,246,800.00 0.027 - 1,811,700.00
4.00 8,163,100.00 32,652,400.00 0.122 - 8,163,100.00
25.60 110,000.00 2,816,000.00 0.011 - 110,000.00
0.40 102,190.00 40,876.00 0.000 - 102,190.00
1.60 208,300.00 333,280.00 0.001 - 208,300.00
1.44 1,324,537.50 1,907,334.00 0.007 - 1,324,537.50
29.20 11,425.15 333,614.38 0.001 - 11,425.15
16.00 41,700.00 667,200.00 0.002 - 41,700.00
180.00 134,100.00 24,138,000.00 0.090 - 134,100.00
42.00 21,800.00 915,600.00 0.003 - 21,800.00
1.00 6,159,500.00 6,159,500.00 0.023 - 6,159,500.00
222.00 10,900.00 2,419,800.00 0.009 - 10,900.00
1.00 1,449,300.00 1,449,300.00 0.005 - 1,449,300.00
1.00 5,434,800.00 5,434,800.00 0.020 - 5,434,800.00
6.40 261,070.00 1,670,848.00 0.006 - 261,070.00
- - 9,825,000.00
- - -
- - 103,340.28
107,026,152.38 0.400 - -
4.00 4,710,200.00 18,840,800.00 0.070 - 4,710,200.00

4.00 1,811,700.00 7,246,800.00 0.027 - 1,811,700.00
4.00 8,163,100.00 32,652,400.00 0.122 4.00 8,163,100.00
25.60 110,000.00 2,816,000.00 0.011 19.53 110,000.00
0.40 102,190.00 40,876.00 0.000 7.81 102,190.00
1.60 208,300.00 333,280.00 0.001 39.06 208,300.00
1.44 1,324,537.50 1,907,334.00 0.007 1.44 1,324,537.50
29.20 11,425.15 333,614.38 0.001 36.91 11,425.15
16.00 41,700.00 667,200.00 0.002 16.00 41,700.00
180.00 134,100.00 24,138,000.00 0.090 130.19 134,100.00
42.00 21,800.00 915,600.00 0.003 48.00 21,800.00
1.00 6,159,500.00 6,159,500.00 0.023 1.00 6,159,500.00
222.00 10,900.00 2,419,800.00 0.009 178.19 10,900.00
1.00 1,449,300.00 1,449,300.00 0.005 1.00 1,449,300.00
1.00 5,434,800.00 5,434,800.00 0.020 - 5,434,800.00
6.40 261,070.00 1,670,848.00 0.006 7.81 261,070.00
- 4.00 9,825,000.00
- 2.65 110,000.00
- 9.44 103,340.28
107,026,152.38 0.400 - -
16.00 4,710,200.00 75,363,200.00 0.281 - 4,710,200.00
16.00 1,811,700.00 28,987,200.00 0.108 - 1,811,700.00
16.00 8,163,100.00 130,609,600.00 0.488 17.00 8,163,100.00
102.40 110,000.00 11,264,000.00 0.042 120.72 110,000.00
1.60 102,190.00 163,504.00 0.001 48.29 102,190.00
6.40 208,300.00 1,333,120.00 0.005 241.43 208,300.00
5.76 1,324,537.50 7,629,336.00 0.028 5.80 1,324,537.50
116.80 11,425.15 1,334,457.52 0.005 111.62 11,425.15
64.00 41,700.00 2,668,800.00 0.010 68.00 41,700.00
770.00 134,100.00 103,257,000.00 0.386 804.78 134,100.00
336.00 21,800.00 7,324,800.00 0.027 204.00 21,800.00
2.00 6,159,500.00 12,319,000.00 0.046 2.00 6,159,500.00
1,106.00 10,900.00 12,055,400.00 0.045 1,008.78 10,900.00
2.00 1,449,300.00 2,898,600.00 0.011 1.00 1,449,300.00
2.00 5,434,800.00 10,869,600.00 0.041 2.00 5,434,800.00
25.60 261,070.00 6,683,392.00 0.025 48.29 261,070.00
- 17.00 9,825,000.00
- 11.25 110,000.00
- 36.88 103,340.28
414,761,009.52 1.549 - -
2.00 4,710,200.00 9,420,400.00 0.035 - 4,710,200.00

- -
2.00 8,163,100.00 16,326,200.00 0.061 5.00 8,163,100.00
12.80 110,000.00 1,408,000.00 0.005 35.66 110,000.00
0.20 102,190.00 20,438.00 0.000 14.26 102,190.00
1.20 208,300.00 249,960.00 0.001 71.32 208,300.00
0.72 1,324,537.50 953,667.00 0.004 2.41 1,324,537.50
14.60 11,425.15 166,807.19 0.001 54.15 11,425.15
8.00 41,700.00 333,600.00 0.001 20.00 41,700.00
100.00 134,100.00 13,410,000.00 0.050 237.72 134,100.00
22.00 21,800.00 479,600.00 0.002 60.00 21,800.00
1.00 6,159,500.00 6,159,500.00 0.023 1.00 6,159,500.00
122.00 10,900.00 1,329,800.00 0.005 297.72 10,900.00
1.00 1,449,300.00 1,449,300.00 0.005 1.00 1,449,300.00
1.00 5,434,800.00 5,434,800.00 0.020 1.00 5,434,800.00
3.20 261,070.00 835,424.00 0.003 14.26 261,070.00
- 5.00 9,825,000.00
- 4.63 110,000.00
- 15.44 103,340.28
57,977,496.19 0.217
1,122,488,063.80 4.192
26,433,476,256.40 98.724
26,775,000,000.00 100.000
CO-01 (M24) Bobot (%) Bobot (%)
Bobot (%)
JUMLAH REALISASI SISA
CCO
Rp M24 PEKERJAAN
49,036,363.64 0.183 0.162 0.021 0.021 -

81,800,000.00 0.306 0.299 0.006 0.006 -
33,500,000.00 0.125 0.053 0.073 0.073 -
23,000,000.00 0.086 0.036 0.050 0.050 -
28,000,000.00 0.105 0.084 0.021 0.021 -
2,000,000.00 0.007 0.002 0.006 0.006 -
2,000,000.00 0.007 0.007 - - -
38,700,000.00 0.145 0.094 0.051 0.051 -
33,487,379.97 0.125 0.000 0.125 0.125 -
30,000,000.00 0.112 0.089 0.023 0.023 -
20,000,000.00 0.075 0.057 0.017 0.017 -
341,523,743.60 1.276 0.883 0.39211
118,294,629.04 0.442 0.117 0.325 0.325 -

171,124,554.64 0.639 0.291 0.349 0.349 -
645,840,000.00 2.412 2.196 0.216 0.216 -
137,385,917.06 0.513 0.000 0.513 0.513 -
716,971,086.86 2.678 2.156 0.522 0.522 -
75,429,619.14 0.282 0.000 0.282 0.282 -
748,430,336.54 2.795 0.000 2.795 2.795 -
561,700,765.21 2.098 0.000 2.098 2.098 -
63,207,729.59 0.236 0.000 0.236 0.236 -
4,756,125.00 0.018 0.000 0.018 0.018 -
80,496,107.52 0.301 0.000 0.301 0.301 -
3,804,000.00 0.014 0.000 0.014 0.014 -
93,486,584.91 0.349 0.060 0.289 0.289 -

22,950,122.18 0.086 0.018 0.067 0.067 -
3,295,230,890.58 12.307 2.620 9.688 9.688 -
164,594,068.64 0.615 0.000 0.615 0.615 -
3,418,124.82 0.013 0.000 0.013 0.013 -

4,768,644.54 0.018 0.000 0.018 0.018 -
2,119,521.59 0.008 0.000 0.008 0.008 -
6,914,008,827.87 25.823 7.457 18.36534
24,558,537.70 0.092 0.010 0.082 0.082 -

31,398,649.16 0.117 0.112 0.006 0.006 -
8,022,908.30 0.030 0.019 0.011 0.011 -
268,116,669.07 1.001 0.962 0.040 0.040 -
58,925,240.00 0.220 0.000 0.220 0.220 -
6,069,813.75 0.023 0.000 0.023 0.023 -
60,434,806.87 0.226 0.222 0.004 0.004 (0.000)
1,135,231.90 0.004 0.004 - - -
15,773,790.59 0.059 0.000 0.059 0.059 -
1,524,788.44 0.006 0.000 0.006 0.006 -
6,600,559.68 0.025 0.018 0.007 0.007 -

1,522,300.30 0.006 0.000 0.006 0.006 -
218,575,348.75 0.816 0.000 0.816 0.816 -
6,046,243.09 0.023 0.000 0.023 0.023 -
-
3,418,124.82 0.013 0.000 0.013 0.013 -

4,768,644.54 0.018 0.000 0.018 0.018 -
2,119,521.59 0.008 0.000 0.008 0.008 -
719,011,178.53 2.685 1.346 1.33929
1,552,582.82 0.006 0.000 0.006 0.006 -

- - 0.000 - - -
1,250,749.50 0.005 0.000 0.005 0.005 -
7,315,843.52 0.027 0.000 0.027 0.027 -
2,827,841.60 0.011 0.000 0.011 0.011 -
15,405,090.18 0.058 0.000 0.058 0.058 -
11,561,598.35 0.043 0.000 0.043 0.043 -
2,330,907.14 0.009 0.000 0.009 0.009 -

481,740.60 0.002 0.000 0.002 0.002 -
65,019,249.31 0.243 0.000 0.243 0.243 -
1,315,249.48 0.005 0.000 0.005 0.005 -
109,060,852.51 0.407 0.000 0.40732
4,208,850.18 0.016 0.000 0.016 0.016 -

- - 0.000 - - -
4,355,551.20 0.016 0.000 0.016 0.016 -
7,665,910.93 0.029 0.000 0.029 0.029 -
15,619,135.46 0.058 0.000 0.058 0.058 -
41,761,196.64 0.156 0.000 0.156 0.156 -
31,341,989.98 0.117 0.000 0.117 0.117 -
5,179,815.86 0.019 0.000 0.019 0.019 -

828,593.83 0.003 0.000 0.003 0.003 -
114,821,227.51 0.429 0.000 0.429 0.429 -
2,088,037.38 0.008 0.000 0.008 0.008 -
227,870,308.98 0.851 0.000 0.85106
11,516,748.10 0.043 0.005 0.038 0.038 -

13,527,813.77 0.051 0.026 0.025 0.025 -
65,442,572.52 0.244 0.000 0.244 0.244 -
14,658,485.03 0.055 0.000 0.055 0.055 -
72,650,242.08 0.271 0.000 0.271 0.271 -
8,048,015.16 0.030 0.000 0.030 0.030 -
79,854,290.14 0.298 0.000 0.298 0.298 -
59,931,049.94 0.224 0.000 0.224 0.224 -
3,545,212.67 0.013 0.000 0.013 0.013 -
1,309,000.00 0.005 0.002 0.002 0.002 -
5,907,684.08 0.022 0.000 0.022 0.022 -
3,030,252.50 0.011 0.000 0.011 0.011 -

3,420,342.59 0.013 0.000 0.013 0.013 -
1,541,364.49 0.006 0.000 0.006 0.006 -
- - 0.000 - - -
58,701,900.00 0.219 0.000 0.219 0.219 -
15,808,000.00 0.059 0.000 0.059 0.059 -
17,792,842.72 0.066 0.000 0.066 0.066 -
436,685,815.77 1.631 0.033 1.59800
4,601,253.60 0.017 0.000 0.017 0.017 -

17,073,856.80 0.064 0.000 0.064 0.064 -
3,578,717.82 0.013 0.000 0.013 0.013 -
17,805,578.62 0.067 0.000 0.067 0.067 -
1,964,839.83 0.007 0.000 0.007 0.007 -
19,495,600.72 0.073 0.000 0.073 0.073 -
14,631,547.27 0.055 0.000 0.055 0.055 -
1,591,394.81 0.006 0.000 0.006 0.006 -
1,092,091.16 0.004 0.000 0.004 0.004 -
81,834,880.63 0.306 0.000 0.30564
496,260.69 0.002 0.001 0.001 0.001 -

1,538,794.71 0.006 0.005 0.001 0.001 -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
700,824.37 0.003 0.000 0.003 0.003 -
3,341,226.51 0.012 0.000 0.012 0.012 -
1,071,045.83 0.004 0.000 0.004 0.004 -
28,531,116.71 0.107 0.000 0.107 0.107 -
9,832,445.70 0.037 0.000 0.037 0.037 -
3,736,153.47 0.014 0.000 0.014 0.014 -
225,000.92 0.001 0.000 0.001 0.001 -
1,419,990.76 0.005 0.000 0.005 0.005 -
-
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
50,892,859.68 0.190 0.005 0.18478
150,935,400.00 0.564 0.522 0.042 0.042 -

16,604,676.00 0.062 0.054 0.008 0.008 -
562,491,522.54 2.101 1.822 0.278 0.278 -
2,910,350,520.00 10.870 6.559 4.311 4.311 -
1,722,858,984.00 6.435 3.397 3.037 3.037 -
4,614,111,216.00 17.233 2.558 14.675 14.675 -
- -
133,329,240.00 0.498 0.074 0.424 0.424 -
187,110,000.00 0.699 0.201 0.497 0.497 -
-
-
1,870,000.00 0.007 0.000 0.007 0.007 -

34,105,800.00 0.127 0.000 0.127 0.127 -
57,209,600.00 0.214 0.000 0.214 0.214 -
34,655,700.00 0.129 0.000 0.129 0.129 -
9,076,200.00 0.034 0.000 0.034 0.034 -
25,670,502.85 0.096 0.000 0.096 0.096 -
8,319,064.08 0.031 0.000 0.031 0.031 -
8,888,474.46 0.033 0.000 0.033 0.033 -
10,477,586,899.93 39.132 15.187 23.94457
-
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 -
11,810,743.37 0.044 0.000 0.044 0.044 -

844,439.36 0.003 0.000 0.003 0.003 -
26,736,340.80 0.100 0.000 0.100 0.100 -
5,024,519.87 0.019 0.000 0.019 0.019 -
27,623,143.38 0.103 0.000 0.103 0.103 -
2,758,635.15 0.010 0.000 0.010 0.010 -
27,371,823.70 0.102 0.000 0.102 0.102 -
20,542,692.57 0.077 0.000 0.077 0.077 -
3,139,381.25 0.012 0.000 0.012 0.012 -
3,170,750.00 0.012 0.000 0.012 0.012 -
1,533,296.00 0.006 0.000 0.006 0.006 -
- - 0.000 - - -
2,762,639.32 0.010 0.000 0.010 0.010 -

337,218.42 0.001 0.000 0.001 0.001 -
45,651,813.35 0.171 0.000 0.171 0.171 -
379,924.77 0.001 0.000 0.001 0.001 -
1,946,347.92 0.007 0.000 0.007 0.007 -

24,130,395.50 0.090 0.000 0.090 0.090 -
1,604,270.17 0.006 0.000 0.006 0.006 -
1,709,062.41 0.006 0.000 0.006 0.006 -

2,384,322.27 0.009 0.000 0.009 0.009 -
1,059,760.79 0.004 0.000 0.004 0.004 -
5,316,907.90 0.020 0.000 0.020 0.020 -

58,827,600.00 0.220 0.000 0.220 0.220 -
16,190,720.00 0.060 0.000 0.060 0.060 -
12,727,151.36 0.048 0.000 0.048 0.048 -
305,583,899.64 1.141 0.000 1.14130
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 -
- - 0.000 -
- - 0.000 -
- - 0.000 -
47,155,320.19 0.176 0.052 0.124 0.124 -

348,794,908.24 1.303 0.823 0.480 0.480 -
205,731,757.63 0.768 0.000 0.768 0.768 -
73,926,926.81 0.276 0.000 0.276 0.276 -
1,756,767,092.19 6.561 0.000 6.561 6.561 -
- - 0.000 - - -
- - 0.000 - - -
428,511,992.43 1.600 0.000 1.600 1.600 -
33,975,322.63 0.127 0.000 0.127 0.127 -
506,501,238.54 1.892 0.000 1.892 1.892 -
8,253,442.74 0.031 0.000 0.031 0.031 -
58,750,826.75 0.219 0.118 0.101 0.101 -
2,711,500.00 0.010 0.006 0.004 0.004 -
122,815,170.13 0.459 0.000 0.459 0.459 -
583,680,366.75 2.180 0.000 2.180 2.180 -
38,632,463.58 0.144 0.000 0.144 0.144 -
827,024,370.17 3.089 0.000 3.089 3.089 -
4,465,000.00 0.017 0.000 0.017 0.017 -
301,212.65 0.001 0.000 0.001 0.001 -
302,456.43 0.001 0.000 0.001 0.001 -
860,949.38 0.003 0.000 0.003 0.003 -
658,216,020.00 2.458 0.000 2.458 2.458 -

21,216,404.78 0.079 0.000 0.079 0.079 -
8,613,380.16 0.032 0.000 0.032 0.032 -
- - 0.000 - - -
25,889,627.61 0.097 0.000 0.097 0.097 -
5,349,306.26 0.020 0.000 0.020 0.020 -
24,897,979.36 0.093 0.000 0.093 0.093 -
- - 0.000 - - -
5,376,000.00 0.020 0.000 0.020 0.020 -
- - 0.000 - - -
5,798,721,035.40 21.657 0.999 20.65805

- - 0.000 - - -
- - 0.000 - - -
32,652,400.00 0.122 0.000 0.122 0.122 -
2,785,530.00 0.010 0.000 0.010 0.010 -
1,035,102.95 0.004 0.000 0.004 0.004 -
10,549,561.80 0.039 0.000 0.039 0.039 -
1,902,035.85 0.007 0.000 0.007 0.007 -
421,668.01 0.002 0.000 0.002 0.002 -
667,200.00 0.002 0.000 0.002 0.002 -
22,638,762.00 0.085 0.000 0.085 0.085 -
1,046,400.00 0.004 0.000 0.004 0.004 -
6,159,500.00 0.023 0.000 0.023 0.023 -
2,363,338.00 0.009 0.000 0.009 0.009 -
1,449,300.00 0.005 0.000 0.005 0.005 -
- - 0.000 - - -
2,644,430.24 0.010 0.000 0.010 0.010 -
39,300,000.00 0.147 0.000 0.147 0.147 -
291,060.00 0.001 0.000 0.001 0.001 -
975,532.24 0.004 0.000 0.004 0.004 -
19,965,000.00 0.075 0.000 0.075 0.075 -
146,846,821.10 0.548 0.000 0.54845
- - 0.000 - - -
- - 0.000 - - -
16,326,200.00 0.061 0.000 0.061 0.061 -
1,270,500.00 0.005 0.000 0.005 0.005 -
472,117.80 0.002 0.000 0.002 0.002 -
4,811,730.00 0.018 0.000 0.018 0.018 -
860,949.38 0.003 0.000 0.003 0.003 -
131,316.10 0.000 0.000 0.000 0.000 -
333,600.00 0.001 0.000 0.001 0.001 -
10,325,700.00 0.039 0.000 0.039 0.039 -
523,200.00 0.002 0.000 0.002 0.002 -
- - 0.000 - - -
1,100,900.00 0.004 0.000 0.004 0.004 -
- - 0.000 - - -
- - 0.000 - - -
1,206,143.40 0.005 0.000 0.005 0.005 -
19,650,000.00 0.073 0.000 0.073 0.073 -
145,530.00 0.001 0.000 0.001 0.001 -
413,361.12 0.002 0.000 0.002 0.002 -
57,571,247.80 0.215 0.000 0.21502

- - 0.000 - - -
- - 0.000 - - -
32,652,400.00 0.122 0.000 0.122 0.122 -
4,232,085.00 0.016 0.000 0.016 0.016 -
1,572,642.79 0.006 0.000 0.006 0.006 -
16,028,060.10 0.060 0.000 0.060 0.060 -
1,902,035.85 0.007 0.000 0.007 0.007 -
421,668.01 0.002 0.000 0.002 0.002 -
667,200.00 0.002 0.000 0.002 0.002 -
34,395,309.00 0.128 0.000 0.128 0.128 -
1,046,400.00 0.004 0.000 0.004 0.004 -
6,159,500.00 0.023 0.000 0.023 0.023 -
3,318,941.00 0.012 0.000 0.012 0.012 -
1,449,300.00 0.005 0.000 0.005 0.005 -
- - 0.000 - - -
4,017,710.66 0.015 0.000 0.015 0.015 -
39,300,000.00 0.147 0.000 0.147 0.147 -
291,060.00 0.001 0.000 0.001 0.001 -
975,532.24 0.004 0.000 0.004 0.004 -
148,429,844.65 0.554 0.000 0.55436
- - 0.000 - - -
- - 0.000 - - -
32,652,400.00 0.122 0.000 0.122 0.122 -
2,874,630.00 0.011 0.000 0.011 0.011 -
1,068,212.51 0.004 0.000 0.004 0.004 -
10,887,007.80 0.041 0.000 0.041 0.041 -
1,721,898.75 0.006 0.000 0.006 0.006 -
262,632.21 0.001 0.000 0.001 0.001 -
667,200.00 0.002 0.000 0.002 0.002 -
23,362,902.00 0.087 0.000 0.087 0.087 -
1,046,400.00 0.004 0.000 0.004 0.004 -
- - 0.000 - - -
2,422,198.00 0.009 0.000 0.009 0.009 -
- - 0.000 - - -
- - 0.000 - - -
2,729,016.92 0.010 0.000 0.010 0.010 -
39,300,000.00 0.147 0.000 0.147 0.147 -
291,060.00 0.001 0.000 0.001 0.001 -
826,722.24 0.003 0.000 0.003 0.003 -
120,112,280.43 0.449 0.000 0.44860

- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 - - -
- - 0.000 -
- - 0.000 - - -
- - 0.000 - - -
32,652,400.00 0.122 0.000 0.122 0.122 -
2,148,135.00 0.008 0.000 0.008 0.008 -
798,246.97 0.003 0.000 0.003 0.003 -
8,135,573.10 0.030 0.000 0.030 0.030 -
1,902,035.85 0.007 0.000 0.007 0.007 -
421,668.01 0.002 0.000 0.002 0.002 -
667,200.00 0.002 0.000 0.002 0.002 -
17,458,479.00 0.065 0.000 0.065 0.065 -
1,046,400.00 0.004 0.000 0.004 0.004 -
6,159,500.00 0.023 0.000 0.023 0.023 -
1,942,271.00 0.007 0.000 0.007 0.007 -
1,449,300.00 0.005 0.000 0.005 0.005 -
- - 0.000 - - -
2,039,322.20 0.008 0.000 0.008 0.008 -
39,300,000.00 0.147 0.000 0.147 0.147 -
291,060.00 0.001 0.000 0.001 0.001 -
975,532.24 0.004 0.000 0.004 0.004 -
0.000
117,387,123.37 0.438 0.000 0.43842
0.000
0.000
- - 0.000 - - -
- - 0.000 - - -
138,772,700.00 0.518 0.000 0.518 0.518 -
13,278,870.00 0.050 0.000 0.050 0.050 -
4,934,428.09 0.018 0.000 0.018 0.018 -
50,290,702.20 0.188 0.000 0.188 0.188 -
7,678,343.89 0.029 0.000 0.029 0.029 -
1,275,222.69 0.005 0.000 0.005 0.005 -
2,835,600.00 0.011 0.000 0.011 0.011 -
107,920,998.00 0.403 0.000 0.403 0.403 -
4,447,200.00 0.017 0.000 0.017 0.017 -
12,319,000.00 0.046 0.000 0.046 0.046 -
10,995,702.00 0.041 0.000 0.041 0.041 -
1,449,300.00 0.005 0.000 0.005 0.005 -
10,869,600.00 0.041 0.000 0.041 0.041 -
12,606,234.88 0.047 0.000 0.047 0.047 -
167,025,000.00 0.624 0.000 0.624 0.624 -
1,237,005.00 0.005 0.000 0.005 0.005 -
3,811,189.53 0.014 0.000 0.014 0.014 -
551,747,096.27 2.061 0.000 2.06068
- - 0.000 - - -
- - 0.000 - - -
40,815,500.00 0.152 0.000 0.152 0.152 -
3,922,380.00 0.015 0.000 0.015 0.015 -
1,457,556.41 0.005 0.000 0.005 0.005 -
14,855,122.80 0.055 0.000 0.055 0.055 -
3,193,459.91 0.012 0.000 0.012 0.012 -
618,642.17 0.002 0.000 0.002 0.002 -
834,000.00 0.003 0.000 0.003 0.003 -
31,878,252.00 0.119 0.000 0.119 0.119 -
1,308,000.00 0.005 0.000 0.005 0.005 -
6,159,500.00 0.023 0.000 0.023 0.023 -
3,245,148.00 0.012 0.000 0.012 0.012 -
1,449,300.00 0.005 0.000 0.005 0.005 -
5,434,800.00 0.020 0.000 0.020 0.020 -
3,723,693.62 0.014 0.000 0.014 0.014 -
49,125,000.00 0.183 0.000 0.183 0.183 -
509,355.00 0.002 0.000 0.002 0.002 -
1,595,573.92 0.006 0.000 0.006 0.006 -
170,125,283.84 0.635 0.000 0.63539

1,312,219,697.45 4.901 0.000 4.90091
26,433,476,256.40 98.724 25.028 73.69627

26,775,000,000.00 100.000 25.9116 74.08838
0
0
0
November Desember Janua
1-6 7-13 14-20 21-27 28-4 5-11 12-18 19-28 21-1
- - 0.0092 0.0092 0.0092 0.0092 0.0092 0.0092 0.0183

- - - - - - 0.0306 0.0306 0.0306
- - - - - - - - -
- - - - - - - - -
- - - - - 0.0013 0.0013 0.0013 0.0013
- - - - - - - - -
- - - 0.0019 0.0019 0.0019 - - -
- - - - - - - - -
- - - - - - - - -
- - - - - 0.0028 0.0028 0.0056 0.0140
- - - - 0.0019 - - 0.0037 0.0075
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - 0.0181 0.0382 0.1151 0.2539 0.3233 0.3233 0.3648
- - 0.0092 0.0110 0.0129 0.0151 0.0438 0.0504 0.0716
- - 0.0092 0.0202 0.0331 0.0482 0.0920 0.1424 0.2140
- - 0.0092 0.0110 0.0129 0.0151 0.0438 0.0504 0.0716
- - 0.0092 0.0202 0.0331 0.0482 0.0920 0.1424 0.2140
1 2 3 4 5 6 7 8 9
Januari Februari Maret
2-8 9-15 16-22 23-29 30-5 6-12 13-19 22-26 27-5
0.0183 0.0183 0.0183 0.0183 - 0.0013 0.0013 0.0013 0.0013

0.0306 0.0306 0.0306 0.0306 - 0.0031 0.0031 0.0031 0.0153
- - - - - 0.0044 0.0044 0.0044 0.0044
- - - - - 0.0030 0.0030 0.0030 0.0030
0.0052 0.0052 0.0052 0.0052 0.0261 0.0026 0.0026 0.0026 0.0026
- - - - - - - - 0.0005
0.0019 - - - - - - - -
- - - - - - - - 0.0145
- - - - - - - - -
0.0112 0.0140 0.0140 0.0140 - 0.0009 0.0009 0.0009 0.0009
0.0075 0.0075 0.0075 0.0075 0.0019 0.0010 0.0010 0.0010 0.0010
- - - - - - - - 0.0113
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- 0.0207 0.0305 0.0271 0.0112 0.0272 0.0695 0.0602 0.0422
- - 0.0017 0.0016 0.0013 0.0034 0.0052 0.0041 0.0042
- - 0.0447 0.0519 0.0503 0.1200 0.1803 0.1414 0.1420
- - - 0.1040 0.2365 0.4428 0.6357 0.6374 0.2768
- - - 0.0178 0.1015 0.2317 0.3332 0.2384 0.1475
- - - - 0.1489 0.1915 0.3617 0.0213 -
- - - - - - - - -
- - - - 0.0043 0.0055 0.0105 0.0006 -
- - - - - - 0.0375 0.0078 0.0086
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - 0.1184 - -
- - - - - - 0.0059 - -
0.4062 0.4557 0.5954 0.7352 0.8749 1.0293 2.5295 4.7266 7.2709
0.0746 0.0963 0.1525 0.2779 0.5820 1.0384 1.7742 1.1274 0.6760
0.2887 0.3850 0.5375 0.8154 1.3974 2.4358 4.2100 5.3375 6.0135
0.0746 0.0963 0.1525 0.2779 0.5820 1.0384 1.7742 1.1274 0.6760
0.2887 0.3850 0.5375 0.8154 1.3974 2.4358 4.2100 5.3375 6.0135
10 11 12 13 14 15 16 17 18
300 Hari Kalender
Maret April
6-12 13-19 20-26 27-2 3-9 10-16 17-23 24-30
0.0013 0.0013 0.0013 0.0013 0.0013 0.0013 0.0013 0.0013

0.0153 0.0153 0.0153 0.0153 - - - -
0.0044 0.0044 0.0044 0.0044 0.0044 0.0044 0.0044 0.0044
0.0030 0.0030 0.0030 0.0030 0.0030 0.0030 0.0030 0.0030
0.0026 0.0026 0.0026 0.0026 0.0026 0.0026 0.0026 0.0026
0.0005 0.0005 0.0005 - - - - -
- - - - - - - -
0.0145 0.0145 0.0145 0.0145 0.0072 0.0072 0.0072 -
- - - - - - - -
0.0009 0.0009 0.0009 0.0009 0.0009 0.0009 0.0009 0.0009
0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010
0.0791 0.0121 0.0141 - - - - -

- - 0.2676 0.0230 - - - -
0.3526 0.2998 - 0.6993 0.6402 - - 0.2044
- - - - - - - -
- - - - - 0.8498 0.4798 0.8260
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - 0.0604 - - -
- - - - - 0.0018 0.0078 0.0087
- - - - - 0.2583 1.1160 1.2452
- - - - - - - -
- - - - - 0.0099 - -
- - - - - - 0.1049 0.0066
- - - - - - 0.0187 0.0004
- - - - - - 0.8838 0.0777
- - - - - - - -
- - - - - - - -
- - - - - - 0.2221 -
- - - - - - 0.0038 0.0005
- - - - - - - -
- - - - - - - -
- - - - - 0.0178 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - 0.0046 -
- - - - - - 0.0259 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - 0.0024 - - - - -
- - - - - 0.0005 - -
- - - - - 0.0048 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0.0374 0.0436 0.0384 0.0244 0.0297 0.0227 0.0209 0.0157
0.0034 0.0036 0.0033 0.0028 0.0047 0.0039 0.0056 0.0050
0.1141 0.1232 0.1135 0.0934 0.1582 0.1329 0.1880 0.1686
0.4982 0.1677 0.7515 0.3623 0.3439 0.1845 1.2010 0.7163
0.3578 0.1229 0.3672 - - 0.5404 0.5841 0.3548
- - - - - - 0.5053 1.3297
- - - - - - - -
- - - - - - 0.0146 0.0384
0.0108 0.0475 0.0052 0.0112 - - 0.0341 0.0388
- 0.0519 - - - - - -
- 0.7847 - - - 0.0382 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
11.7027 16.4586 20.1042 23.5566 28.5117 34.1182 39.7105 45.0453
1.4967 1.7005 1.6067 1.2594 1.2575 2.0860 5.4414 5.0500
7.5102 9.2107 10.8174 12.0768 13.3342 15.4203 20.8617 25.9116
1.4967 1.7005 1.6067 1.2594 1.2575 2.0860 5.4414 5.0500
7.5102 9.2107 10.8174 12.0768 13.3342 15.4203 20.8617 25.9116
19 20 21 22 23 24 25 26
Mei Juni
1-7 8-14 15-21 22-28 29-4 5-11 12-18 19-25
0.0012 0.0012 0.0012 0.0012 0.0012 0.0012 0.0012 0.0012

0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004
0.0043 0.0043 0.0043 0.0043 0.0043 0.0043 0.0043 0.0043
0.0029 0.0029 0.0029 0.0029 0.0029 0.0029 0.0029 0.0029
0.0012 0.0012 0.0012 0.0012 0.0012 0.0012 0.0012 0.0012
0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003
- - - - - - - -
0.0030 0.0030 0.0030 0.0030 0.0030 0.0030 0.0030 0.0030
0.0074 0.0074 0.0074 0.0074 0.0074 0.0074 0.0074 0.0074
0.0013 0.0013 0.0013 0.0013 0.0013 0.0013 0.0013 0.0013
0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010
0.1084 0.1084 0.1084

0.1162 0.1162 0.1162
0.2157
0.5131
0.5222
0.2817
1.3976 1.3976
0.6993 0.6993 0.6993
0.0178
0.3006
0.0142
0.0193 0.0193 0.0193 0.0193 0.0193 0.0193 0.0193

0.0045 0.0045 0.0045 0.0045 0.0045 0.0045 0.0045
0.6458 0.6458 0.6458 0.6458 0.6458 0.6458 0.6458
0.0410 0.0410 0.0410 0.0410 0.0410 0.0410 0.0410
0.0819
0.0058
0.0110
0.0398
0.2201
0.0227
0.0036
-
0.0589
0.0057
0.0069
0.0057
0.8163
0.0226
0.0087
0.0018
0.2428
0.0049
0.0193
0.0031
0.4288
0.0078
-
0.2192
0.0590
0.0665
0.0013
0.0010
-
-
-
-
-
-
0.0026
0.0125
0.0040
0.1066
0.0367
0.0140
0.0008
0.0053
-
-
-
-
0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025
0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005
0.0186 0.0186 0.0186 0.0186 0.0186 0.0186 0.0186
0.0199
0.2197
0.0605
0.0475
0.0155 0.0155 0.0155 0.0155 0.0155
0.0600 0.0600 0.0600 0.0600 0.0600
0.0960 0.0960 0.0960 0.0960 0.0960
0.0345 0.0345 0.0345 0.0345 0.0345
0.8202 0.8202 0.8202 0.8202 0.8202
- - - - -
- - - - -
0.2001 0.2001 0.2001 0.2001 0.2001
0.0159 0.0159 0.0159 0.0159 0.0159
0.2365 0.2365 0.2365 0.2365 0.2365
0.0039 0.0039 0.0039 0.0039 0.0039
0.0126 0.0126 0.0126 0.0126 0.0126
0.0005 0.0005 0.0005 0.0005 0.0005
0.0573 0.0573 0.0573 0.0573 0.0573
0.2725 0.2725 0.2725 0.2725 0.2725
0.0180 0.0180 0.0180 0.0180 0.0180
0.0021 0.0021 0.0021 0.0021 0.0021

0.0001 0.0001 0.0001 0.0001 0.0001
0.0001 0.0001 0.0001 0.0001 0.0001
0.0004 0.0004 0.0004 0.0004 0.0004
50.7311 56.3931 62.0750 64.9694 68.0049 72.6514 77.0766 77.0895
4.8590 4.2305 3.2221 2.8832 4.0181 2.1468 3.4855 0.0255

30.7706 35.0011 38.2232 41.1064 45.1244 47.2713 50.7568 50.7823
27 28 29 30 31 32 33 34
51.1566353
0.40
Juli Agustus
26-2 3-9 10-16 17-23 24-30 31-6 7-13 14-20 21-7
0.0012 0.0012 0.0012 0.0012 0.0012 0.0012 0.0012 0.0012 0.0012

0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004
0.0043 0.0043 0.0043 0.0043 0.0043 0.0043 0.0043 0.0043 0.0043
0.0029 0.0029 0.0029 0.0029 0.0029 0.0029 0.0029 0.0029 0.0029
0.0012 0.0012 0.0012 0.0012 0.0012 0.0012 0.0012 0.0012 0.0012
0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003
- - - - - - - - -
0.0030 0.0030 0.0030 0.0030 0.0030 0.0030 0.0030 0.0030 0.0030
0.0074 0.0074 0.0074 0.0074 0.0074 0.0074 0.0074 0.0074 0.0074
0.0013 0.0013 0.0013 0.0013 0.0013 0.0013 0.0013 0.0013 0.0013
0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010
0.2361
0.0193 0.0193 0.0193 0.0193 0.0193 0.0193 0.0193 0.0193

0.0045 0.0045 0.0045 0.0045 0.0045 0.0045 0.0045 0.0045
0.6458 0.6458 0.6458 0.6458 0.6458 0.6458 0.6458 0.6458
0.0410 0.0410 0.0410 0.0410 0.0410 0.0410 0.0410 0.0410
0.0128
0.0178
0.0079
0.0128
0.0178
0.0079
0.0058
-
0.0047
0.0273
0.0106
0.0575
0.0432
0.0157
-
0.0163
0.0286
0.0583
0.1560
0.1171
0.0384
0.0246
0.2444
0.0547
0.2713
0.0301
0.2982
0.2238
0.0132
0.0024
0.0221
0.0113
0.0128
0.0058
0.0172
0.0638
0.0134
0.0665
0.0073
0.0728
0.0546
0.0059
0.0041
0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025
0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005
0.0186 0.0186 0.0186 0.0186 0.0186 0.0186 0.0186 0.0186
0.5389 0.5389 0.5389 0.5389 0.5389 0.5389 0.5389 0.5389
0.3797 0.3797 0.3797 0.3797 0.3797 0.3797 0.3797 0.3797
1.8343 1.8343 1.8343 1.8343 1.8343 1.8343 1.8343 1.8343
0.0530 0.0530 0.0530 0.0530 0.0530 0.0530 0.0530 0.0530

0.0622 0.0622 0.0622 0.0622 0.0622 0.0622 0.0622 0.0622
0.0070
0.1274
0.2137
0.1294
0.0339
0.0959
0.0311
0.0332
0.0441
0.0032
0.0999
0.0188
0.1032
0.0103
0.1022
0.0767
0.0117
0.0118
0.0057
-
0.0103
0.0013
0.1705
0.0014
0.0073
0.0901
0.0060
0.0064
0.0089
0.0040
0.0155 0.0155 0.0155
0.0600 0.0600 0.0600
0.0960 0.0960 0.0960
0.0345 0.0345 0.0345
0.8202 0.8202 0.8202
- - -
- - -
0.2001 0.2001 0.2001
0.0159 0.0159 0.0159
0.2365 0.2365 0.2365
0.0039 0.0039 0.0039
0.0126 0.0126 0.0126
0.0005 0.0005 0.0005
0.0573 0.0573 0.0573
0.2725 0.2725 0.2725
0.0180 0.0180 0.0180
1.5444 1.5444
0.0021 0.0021 0.0021
0.0001 0.0001 0.0001
0.0001 0.0001 0.0001
0.0004 0.0004 0.0004
1.2292 1.2292
0.0396 0.0396
0.0161 0.0161
- -
0.0483 0.0483
0.0100 0.0100
0.0465 0.0465
- -
0.0100 0.0100
- -
-
0.0610 0.0610
0.0052 0.0052
0.0019 0.0019
0.0197 0.0197
0.0036 0.0036
0.0008 0.0008
0.0008 0.0008 0.0008
0.0282 0.0282 0.0282
0.0013 0.0013 0.0013
0.0077 0.0077 0.0077
0.0029 0.0029 0.0029
0.0018 0.0018 0.0018
0.0049 0.0049
0.0734 0.0734
0.0005 0.0005
0.0018 0.0018
0.0373 0.0373
-
0.0305 0.0305
0.0024 0.0024
0.0009 0.0009
0.0090 0.0090
0.0016 0.0016
0.0002 0.0002
0.0004 0.0004 0.0004
0.0129 0.0129 0.0129
0.0007 0.0007 0.0007
- - -
0.0014 0.0014 0.0014
- - -
0.0023 0.0023
0.0367 0.0367
0.0003 0.0003
0.0008 0.0008
-
0.0610 0.0610
0.0079 0.0079
0.0029 0.0029
0.0299 0.0299
0.0036 0.0036
0.0008 0.0008
0.0008 0.0008 0.0008
0.0428 0.0428 0.0428
0.0013 0.0013 0.0013
0.0077 0.0077 0.0077
0.0041 0.0041 0.0041
0.0018 0.0018 0.0018
0.0075 0.0075
0.0734 0.0734
0.0005 0.0005
0.0018 0.0018
-
0.0610 0.0610
0.0054 0.0054
0.0020 0.0020
0.0203 0.0203
0.0032 0.0032
0.0005 0.0005
0.0008 0.0008 0.0008
0.0291 0.0291 0.0291
0.0013 0.0013 0.0013
- - -
0.0030 0.0030 0.0030
- - -
0.0051 0.0051
0.0734 0.0734
0.0005 0.0005
0.0015 0.0015
-
- -
- -
- -
- -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
-
0.0610 0.0610
0.0040 0.0040
0.0015 0.0015
0.0152 0.0152
0.0036 0.0036
0.0008 0.0008
0.0008 0.0008 0.0008
0.0217 0.0217 0.0217
0.0013 0.0013 0.0013
0.0077 0.0077 0.0077
0.0024 0.0024 0.0024
0.0018 0.0018 0.0018
0.0038 0.0038
0.0734 0.0734
0.0005 0.0005
0.0018 0.0018
-
0.2591 0.2591
0.0248 0.0248
0.0092 0.0092
0.0939 0.0939
0.0143 0.0143
0.0024 0.0024
0.0035 0.0035 0.0035
0.1344 0.1344 0.1344
0.0055 0.0055 0.0055
0.0153 0.0153 0.0153
0.0137 0.0137 0.0137
0.0018 0.0018 0.0018
0.0406
0.0235 0.0235
0.3119 0.3119
0.0023 0.0023
0.0071 0.0071
-
0.0762 0.0762
0.0073 0.0073
0.0027 0.0027
0.0277 0.0277
0.0060 0.0060
0.0012 0.0012
0.0010 0.0010 0.0010
0.0397 0.0397 0.0397
0.0016 0.0016 0.0016
0.0077 0.0077 0.0077
0.0040 0.0040 0.0040
0.0018 0.0018 0.0018
0.0203
0.0070 0.0070
0.0917 0.0917
0.0010 0.0010
0.0030 0.0030
77.1024 ### 85.5094 90.4746 93.4411 97.5899 98.8307 99.8254 100.0000
0.0255 5.4262 4.7873 5.5813 7.2104 7.2104 5.4397 7.2202 6.3167

50.8079 ### 61.0214 66.6027 73.8131 81.0234 86.4631 93.6833 100.0000
35 36 37 38 39 40 41 42 43
###
###
Bobot (%) Bobot (%) 300 Hari Kalender
Bobot (%) Bobot (%) November Desember Januari Februari Maret April Mei Juni Juli Agustus Keterangan
No ITEM PEKERJAAN REALISASI SISA
KONTRAK CCO
M24 PEKERJAAN 1-6 7-13 14-20 21-27 28-4 5-11 12-18 19-28 21-1 2-8 9-15 16-22 23-29 30-5 6-12 13-19 22-26 27-5 6-12 13-19 20-26 27-2 3-9 10-16 17-23 24-30 1-7 8-14 15-21 22-28 29-4 5-11 12-18 19-25 26-2 3-9 10-16 17-23 24-30 31-6 7-13 14-20 21-7
100
1 PEKERJAAN PERSIAPAN 1.2755 1.2755 0.8834 0.3921 0.0000 0.0000 0.0092 0.0110 0.0129 0.0151 0.0438 0.0504 0.0716 0.0746 0.0756 0.0756 0.0756 0.0280 0.0163 0.0163 0.0163 0.0434 0.0434 0.0434 0.0434 0.0430 0.0205 0.0205 0.0205 0.0132 0.0231 0.0231 0.0231 0.0231 0.0231 0.0231 0.0231 0.0231 0.0231 0.0231 0.0231 0.0231 0.0231 0.0231 0.0231 0.0231 0.0231

1.1 Pekerjaan Jalan Lentur 12.0311 12.4274 4.7591 7.6683 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0113 0.4317 0.3119 0.2817 0.7223 0.6402 0.8498 0.4798 1.0304 1.8082 1.6222 1.6222 0.2817 0.6993 0.6993 0.6993 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2361 0.0000
1.2 Pekerjaan Saluran Beton 2 Sisi 15.7438 13.3567 2.6981 10.6586 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0604 0.2601 1.1238 1.2539 0.7106 0.7106 0.7106 0.7106 0.7106 0.7106 0.7106 0.0000 0.0000 0.7106 0.7106 0.7106 0.7106 0.7106 0.7106 0.7106 0.7106
90
1.3 Pekerjaan Decker - 0.0385 - 0.0385 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0385 0.0000 0.0000 0.0000 0.0000 0.0000
2.1 Pekerjaan Jalan Rigid 2.1736 1.7776 1.3283 0.4493 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0099 1.2333 0.0852 0.4493 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
2.2 Pekerjaan Saluran Beton 2 Sisi 1.1552 0.8693 0.0178 0.8515 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0178 0.0000 0.0000 0.0000 0.0069 0.8446 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
80
3.1 Pekerjaan Jalan Lentur 0.0778 0.1491 - 0.1491 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1491 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
3.2 Pekerjaan Saluran Beton 2 Sisi 0.3126 0.2583 - 0.2583 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2583 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
4.1 Pekerjaan Jalan Lentur 0.2840 0.3920 - 0.3920 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
SCHEDULE
0.0000
AWAL
0.0000 0.3920 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
70
4.2 Pekerjaan Saluran Beton 1 Sisi 0.4774 0.4591 - 0.4591 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4591 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
4.6 Perbaikan Tanah - 0.3447 - 0.3447 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3447 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
60

SCHEDULE REVISI
- 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
7.2 Pekerjaan Saluran Beton 1 Sisi 0.1511 - - - 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
50
8.1 Pagar BRC h = 2400 mm 41.5468 38.4605 15.1874 23.2731 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0207 0.0770 0.2023 0.5540 1.0222 1.6336 1.1112 0.6213 1.0216 0.5085 1.2791 0.4941 0.5364 0.8845 2.5536 2.6674 0.0216 0.0216 0.0216 0.0216 0.0216 0.0216 0.0216 0.0025 0.0025 2.8896 2.8896 2.8896 2.8896 2.8896 2.8896 2.8896 2.8896
8.2 Pekerjaan Pemindahan Tanaman 0.1746 0.0070 - 0.0070 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0070
8.3 Pintu Pagar - 0.6645 - 0.6645 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.6645
9 PEKERJAAN DECKER SALURAN PK-PPK - 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
40
9.1 Pekerjaan Decker 0.0921 - - - 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
10.2 Pekerjaan Saluran Beton 0.1928 0.1835 - 0.1835 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1835 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
10.3 Pekerjaan Overlay 0.1373 0.1034 - 0.1034 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1034 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
10.4 Pekerjaan Decker - 0.0192 - 0.0192 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0192 0.0000 0.0000 0.0000 0.0000 0.0000 30
10.5 Perbaikan Tanah - 0.3476 - 0.3476 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3476 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
11.1 PAGAR BRC h = 2400 mm 0.4748 - - - 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
12.1 Pekerjaan Jalan Rigid 16.0054 18.8577 0.9992 17.8586 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1244 0.0000 0.0000 0.0000 0.8366 0.0000 0.0000 0.0000 0.0382 0.0000 0.0000 1.8462 1.8462 0.0000 1.8462 1.8462 0.0000 1.8462 0.0000 0.0000 0.0000 0.0000 1.8462 1.8462 1.8462 0.0000 1.5444 1.5444 20
12.2 Pekerjaan Jembatan 2.1890 2.7995 - 2.7995 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1.3997 1.3997 0.0000

REALISASI
13.1 Pekerjaan Penerangan Jalan Lingkunan CIQ 0.4188 0.5484 - 0.5484 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0049 0.0049 0.2052 0.2052 0.0427 0.0427 0.0427
13.2 Pekerjaan Penerangan Jalan STP - SST XV 0.2247 0.2150 - 0.2150 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0023 0.0023 0.0823 0.0823 0.0153 0.0153 0.0153
13.3 Pekerjaan Penerangan Jalan Incenerator 0.3943 0.5544 - 0.5544 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0075 0.0075 0.1818 0.1818 0.0586 0.0586 0.0586 10
13.4 Pekerjaan Penerangan Jalan Sumpit SP2 & SP4 0.5894 0.4486 - 0.4486 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0051 0.0051 0.1679 0.1679 0.0342 0.0342 0.0342
13.5 Pekerjaan Penerangan Jalan BMKG 0.3997 - - - 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
13.6 Pekerjaan Penerangan Jalan Ponding Area 0.3997 0.4384 - 0.4384 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0038 0.0038 0.1618 0.1618 0.0358 0.0358 0.0358
13.7 Pekerjaan Penerangan Jalan Adban - Parkir 1.5491 2.0607 - 2.0607 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0235 0.0235 0.7251 0.7251 0.1743 0.1743 0.2148
13.8 Pekerjaan Penerangan Parkir Taxi Dekat SP-4 0.2165 0.6354 - 0.6354 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0070 0.0070 0.2168 0.2168 0.0559 0.0559 0.0762 0
TOTAL 100.0000 100.0000 25.9116 74.0884
BOBOT RENCANA KONTRAK (%)
BOBOT KOMULATIF RENCANA KONTRAK (%) 0.0000 0.0000 0.0181 0.0382 0.1151 0.2539 0.3233 0.3233 0.3648 0.4062 0.4557 0.5954 0.7352 0.8749 1.0293 2.5295 4.7266 7.2709 11.7027 16.4586 20.1042 23.5566 28.5117 34.1182 39.7105 45.0453 50.7311 56.3931 62.0750 64.9694 68.0049 72.6514 77.0766 77.0895 77.1024 81.6910 85.5094 90.4746 93.4411 97.5899 98.8307 99.8254 100.000
BOBOT REALISASI KONTRAK (%) 0.0000 0.0000 0.0092 0.0110 0.0129 0.0151 0.0438 0.0504 0.0716 0.0746 0.0963 0.1525 0.2779 0.5820 1.0384 1.7742 1.1274 0.6760 1.4967 1.7005 1.6067 1.2594 1.2575 2.0860 5.4414 5.0500
BOBOT KOMULATIF REALISASI KONTRAK (%) 0.0000 0.0000 0.0092 0.0202 0.0331 0.0482 0.0920 0.1424 0.2140 0.2887 0.3850 0.5375 0.8154 1.3974 2.4358 4.2100 5.3375 6.0135 7.5102 9.2107 10.8174 12.0768 13.3342 15.4203 20.8617 25.9116
BOBOT RENCANA CCO-01 (%) 0.0000 0.0000 0.0092 0.0110 0.0129 0.0151 0.0438 0.0504 0.0716 0.0746 0.0963 0.1525 0.2779 0.5820 1.0384 1.7742 1.1274 0.6760 1.4967 1.7005 1.6067 1.2594 1.2575 2.0860 5.4414 5.0500 4.8590 4.2305 3.2221 2.8832 4.0181 2.1468 3.4855 0.0255 0.0255 5.4262 4.7873 5.5813 7.2104 7.2104 5.4397 7.2202 6.3167
BOBOT KOMULATIF RENCANA CCO-01 I(%) 0.0000 0.0000 0.0092 0.0202 0.0331 0.0482 0.0920 0.1424 0.2140 0.2887 0.3850 0.5375 0.8154 1.3974 2.4358 4.2100 5.3375 6.0135 7.5102 9.2107 10.8174 12.0768 13.3342 15.4203 20.8617 25.9116 30.7706 35.0011 38.2232 41.1064 45.1244 47.2713 50.7568 50.7823 50.8079 56.2341 61.0214 66.6027 73.8131 81.0234 86.4631 93.6833 100.000
BOBOT REALISASI CCO-01 (%)
BOBOT KOMULATIF REALISASI CCO-01 (%)
Diketahui oleh: Diketahui oleh: Disetujui/Diperiksa Oleh : Dibuat/diajukan oleh:

PT Angkasa Pura II (Persero) Project Management Unit Konsultan MK Kontraktor
Kantor Cabang Bandara Kualanamu Bandara Kualanamu PT. Artefak Arkindo PT. Nindya Karya (Persero)
Iwan Khrishadianto Ismail Emri Jusmar Ir. Syaiful Bahri Prisyanur Hartanto
General Manager Chief of Airport Project Management Unit Team Leader Project Manager
M1 M2
1 Pengukuran & bowplank - -
2 Direksi keet & Los kerja - -
3 Listrik kerja - -
4 Air kerja - -
5 Fhoto proyek + Shop drawing + As Built Drawing - -
6 Papan nama proyek - -
7 PPPK - -
8 Mobilisasi - -
9 Demobilisasi - -
10 Pengajuan sample & test material - -
11 Peralatan & Kelengkapan Keselamatan Kerja ( K3 ) - -
- -
- -
- -
B PEK. PEMBANGUNAN JALAN PENYEMPURNAAN SEKTOR - -
- -
1 PEMBUATAN JALAN PENGHUBUNG DARI SST 16 - -
KE SST 1 DAN SST 16 KE ARAH TAXIWAY - -
- -
Pekerjaan jalan Lentur - -
a Galian tanah biasa - -
b Urugan tanah dengan tanah bekas galian - -
c Sub base course (CBR 40%), tebal 20 cm - -
d Lapis resap pengikat (prime coat) 2 kg/m2 - -
e Base Course (Agregat kelas A), CBR > 80%tebal 20cm - -
f Lapis perekat (Tack coat) 1 kg/m2 - -
g Laston AC-BC (ATB) tebal 4 cm - -
h Laston AC-WC tebal 3 cm - -
i Marking - -
J Pekerjaan Pembongkaran & Pemasangan Pagar - -
- -
PEKERJAAN SALURAN BETON 2 SISI - -
a Galian Tanah Biasa - -
b Pasir urug - -
c Saluran Terbuka U-Ditch uk. 600 x 800 mm, tebal 7 c - -
d timbunan biasa - -
- -
2 PEMBUATAN JALAN DAN SALURAN LINGKUNGAN CIQ - -
- -
Pekerjaan Jalan Rigid - -
a Timbunan biasa - -
b Beton K-125 (lean concrete) t=5cm - -
c Bekisting - -
d Rigid Beton K-350 tebal = 27 cm - -
e Joint Sealent - -
f Marka - -
g dowel 32 mm (BJTP24) p=70cm, interval lebar 10cm, - -
h Tie Bar D22 mm (BJTD40) p=30cm, interval panjang 10 - -
- -
b Pasir urug - -
- -
3 PEMBUATAN JALAN AREA STP,SST XV - -
- -
Pekerjaan Jalan lentur (Overlay) - -
a Lapis perekat (Tack coat) 1 kg/m2 - -
b Laston AC-WC tebal 5 cm - -
c Marking - -
- -
b Pasir urug - -
- -
4 PEMBUATAN JALAN AREA INCINERATOR - -
- -
Pekerjaan Jalan lentur (Overlay) - -
c Marking - -
- -
PEKERJAAN SALURAN BETON 1 sisi - -
b Pasir urug - -
- -
5 PEMBUATAN JALAN SUMPIT SP 2 & SP 4 - -
- -
i Marking - -
j Pekerjaan Pemindahan tanaman - -
- -
6 PEMBUATAN JALAN DARI PINTU GERBANG BALAI PENG - -
- -
b Sub base course (CBR 40%), tebal 20 cm - -
c Lapis resap pengikat (prime coat) 2 kg/m2 - -
d Base Course (Agregat kelas A), CBR > 80%tebal 20cm - -
e Lapis perekat (Tack coat) 1 kg/m2 - -
f Laston AC-BC (ATB) tebal 4 cm - -
g Laston AC-WC tebal 3 cm - -
h Marking - -
- -
7 PEMBUATAN JALAN BMKG & SST-6 - -
- -
i Marking - -
- -
PEKERJAAN SALURAN BETON 1 sisi - -
b Pasir urug - -
- -
8 DOUBLE FENCING PERIMETER BANDARA - -
- -
Pagar BRC h = 2400 mm - -
a Galian Tanah biasa untk pondasi tiang dan pasangan - -
b Pasang pasir urug 5 cm untuk dasar pondasi - -
c Pasangan Batu Kali, Camp 1 Pc : 4 Ps - -
d Pasang tiang pipa galvanized dia 2" dan angkur besi - -
e Cor Pondasi beton tiang pagar camp 1 Pc : 2 Ps : 3 kr - -
f Pasang panel BRC Hotdeep Galvanize D 6mm (1 panel uk - -
dipasang lengkap mur baut - -
g Pek. Coating BRC dengan aspal bakar - -
h Pasang kawat duri biasa 3 baris - -
i Total Pagar Per Modul L= 5 m' - -
Harga Pagar Per M' - -
Untuk Panjang 17,500 M - -
Pekerjaan Pemindahan Tanaman - -
- -
9 PEKERJAAN DECKER SALURAN PK-PPK - -
- -
a Pekerjaan Decker Saluran K-350 PK-PPK - -
b Pekerjaan Baja tulangan - -
c Bekisting - -
d pembengkoran beton - -
e Pasang pipa dia 5" - -
f Pemindahan hydrant - -
- -
10 AKSES DARI WTP KE POMPA INTAKE PONDING AREA - -
- -
i Marking - -
- -
PEKERJAAN SALURAN BETON - -
b Pasir urug - -
- -
PEKERJAAN OVERLAY JALAN STA 0+000 - STA 0+060 - -
Pekerjaan jalan Lentur (Overlay) - -
- -
c Marking - -
- -
11 PAGAR GEDUNG WTP DAN STP - -
- -
Pagar BRC h = 2400 mm - -
a Galian Tanah biasa untk pondasi tiang dan pasangan - -
b Pasang pasir urug 5 cm untuk dasar pondasi - -
c Pasangan Batu Kali, Camp 1 Pc : 4 Ps - -
d Pasang tiang pipa galvanized dia 2" dan angkur besi - -
e Cor Pondasi beton tiang pagar camp 1 Pc : 2 Ps : 3 kr - -
f Pasang panel BRC Hotdeep Galvanize D 6mm (1 panel uk - -
dipasang lengkap mur baut - -
g Pek. Coating BRC dengan aspal bakar - -
h Pasang kawat duri biasa 3 baris - -
i Total Pagar Per Modul L= 5 m' - -
Harga Pagar Per M' - -
Untuk Panjang 200 M - -
- -
12 PEMBUATAN JALAN ADBAN - PARKIR BUS - -
- -
Pekerjaan jalan Rigid - -
b Timbunan biasa (CBR min 6%) - -
c Beton K-125 (lean concrete) t=5cm - -
d Bekisting - -
e Rigid Beton K-350 tebal = 27 cm - -
f Agregat A t=15 cm - -
g Limestone t=10 cm - -
h Joint Sealent - -
i Marka - -
j dowel 32 mm (BJTP24) p=70cm, interval lebar 10cm, - -
k Tie Bar D22 mm (BJTD40) p=30cm, interval panjang 10 - -
m Pekerjaan Pemindahan pagar - -
n Pekerjaan Pemindahan tanaman - -
- -
- -
Pekerjaan Jembatan - -
m Box culvert K-350 (2,42m x 1,5m) - -
n Pasangan Batu Kali - -
o Beton K-125 (lean concrete) t=10cm - -
p Limestone t= 30 cm - -
q Beton k-350 - -
r Bekisting - -
s Pembesian - -
t Timbunan biasa (CBR min 6%) - -
u Bongkar dinding saluran - -
- -
13 PEKERJAAN ELEKTRIKAL BANDARA - -
A Pekerjaan Penerangan Jalan Lingkunan CIQ - -
a Pengadaan tiang Lampu PJU p=10m - -
b Pengaadan stang ornament lengkap klem - -
c Pengadaan lampu LED 75 W - -
d Galian Kabel - -
e Timbunan tanah - -
f Pasangan Batu Bata - -
g Cor beton k-250 - -
h Tulangan - -
i Bolt M16 Galvanized - -
j kabel NYFGBY 5x10 sqmm - -
k kabel NYYHY 3x2.5 sqmm - -
l Panel Power PJU Lengkap - -
m instalasi kabel - -
n instalasi panel - -
o Grounding - -
p Timbunan pasir - -
- -
B Pekerjaan Penerangan Jalan STP - SST XV - -
d Galian kabel - -
h Tulangan - -
o Grounding - -
- -
C Pekerjaan Penerangan Jalan Incenerator - -
d Galian kabel - -
h Tulangan - -
o Grounding - -
- -
D Pekerjaan Penerangan Jalan Sumpit SP2 & SP4 - -
d Galian kabel - -
h Tulangan - -
o Pengadaan dan Pemasangan Gate Valve 14" - -
- -
E Pekerjaan Penerangan Jalan BMKG - -
d Galian kabel - -
h Tulangan - -
o Grounding - -
- -
F Pekerjaan Penerangan Jalan Ponding Area - -
d Galian kabel - -
h Tulangan - -
o Grounding - -
- -
G Pekerjaan Penerangan Jalan Adban - Parkir - -
d Galian kabel - -
h Tulangan - -
o Grounding - -
- -
H Pekerjaan Penerangan Parkir Taxi Dekat SP-4 - -
Pekerjaan Penerangan Jalan - -
d Galian kabel - -
h Tulangan - -
o grounding - -
M3 M4 M5 M6 M7 M8 M9 M10 M11 M12
0.009 0.009 0.009 0.009 0.009 0.009 0.018 0.018 0.018 0.018
- - - - 0.031 0.031 0.031 0.031 0.031 0.031
- - - - - - - - - -
- - - - - - - - - -
- - - 0.001 0.001 0.001 0.001 0.005 0.005 0.005
- - - - - - - - - -
- 0.002 0.002 0.002 - - - 0.002 - -
- - - - - - - - - -
- - - - - - - - - -
- - - 0.003 0.003 0.006 0.014 0.011 0.014 0.014
- - 0.002 - - 0.004 0.007 0.007 0.007 0.007
- - - - - - - - - -
0.009 0.011 0.013 0.015 0.044 0.050 0.072 0.075 0.076 0.076
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- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - 0.021 0.031
- - - - - - - - - 0.002
- - - - - - - - - 0.045
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- - - - - - - - - -
M13 M14 M15 M16 M17 M18 M19 M20 M21 M22
0.018 - 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001

0.031 - 0.003 0.003 0.003 0.015 0.015 0.015 0.015 0.015
- - 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004
- - 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
0.005 0.026 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
- - - - - 0.000 0.000 0.000 0.000 -
- - - - - - - - - -
- - - - - 0.014 0.014 0.014 0.014 0.014
- - - - - - - - - -
0.014 - 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
0.007 0.002 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
- - - - - - - - - -
0.076 0.028 0.016 0.016 0.016 0.043 0.043 0.043 0.043 0.043
- - - - - - - - - -
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- - - - - - - - - -
- - - - - - - - - -
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- - - - - - - - - -
- - - - - 0.011 0.079 0.012 0.014 -
- - - - - - - - 0.268 0.023
- - - - - - 0.353 0.300 - 0.699
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- - - - - - - - 0.002 -
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- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
0.027 0.011 0.027 0.069 0.060 0.042 0.037 0.044 0.038 0.024
0.002 0.001 0.003 0.005 0.004 0.004 0.003 0.004 0.003 0.003
0.052 0.050 0.120 0.180 0.141 0.142 0.114 0.123 0.113 0.093
0.104 0.237 0.443 0.636 0.637 0.277 0.498 0.168 0.751 0.362
0.018 0.102 0.232 0.333 0.238 0.147 0.358 0.123 0.367 -
- 0.149 0.191 0.362 0.021 - - - - -
- - - - - - - - - -
- 0.004 0.006 0.010 0.001 - - - - -
- - - 0.038 0.008 0.009 0.011 0.047 0.005 0.011
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- - - - - - - 0.052 - -
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- - - - - - - - - -
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- - - - - - - - - -
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- - - - - - - - - -
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- - - - - - - - - -
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- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
M23 M24 M25 M26
0.001 0.001 0.001 0.001

- - - -
0.004 0.004 0.004 0.004
0.003 0.003 0.003 0.003
0.003 0.003 0.003 0.003
- - - -
- - - -
0.007 0.007 0.007 -
- - - -
0.001 0.001 0.001 0.001
0.001 0.001 0.001 0.001
- - - -
0.020 0.020 0.020 0.013
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.640 - - 0.204
- - - -
- 0.850 0.480 0.826
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.060 - - -
- 0.002 0.008 0.009
- 0.258 1.116 1.245
- - - -
- - - -
- - - -
- - - -
- - - -
- 0.010 - -
- - 0.105 0.007
- - 0.019 0.000
- - 0.884 0.078
- - - -
- - - -
- - 0.222 -
- - 0.004 0.000
- - - -
- - - -
- 0.018 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 0.005 -
- - 0.026 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 0.001 - -
- 0.005 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.030 0.023 0.021 0.016
0.005 0.004 0.006 0.005
0.158 0.133 0.188 0.169
0.344 0.185 1.201 0.716
- 0.540 0.584 0.355
- - 0.505 1.330
- - - -
- - 0.015 0.038
- - 0.034 0.039
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 0.038 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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NOMOR :
TANGGAL : 25 April 2017

Tanggal : 25 April 2017
Pada Hari Selasa tanggal 25 April 2017 telah dilaksanakan Rapat Negosiasi harga item pekerjaan baru

1 Pengadaan tiang Lampu PJU Galvanis Btg 40.00 Rp 10,953,700 Rp 438,148,000 Rp 9,750,000 Rp 390,000,000
Oktogonal p= 11m
2 Pembersihan Lahan M2 20,928.14 Rp 7,000 Rp 146,496,967 Rp 6,100 Rp 127,661,642
3 Guardrail M 830.43 Rp 1,069,500 Rp 888,143,954 Rp 995,900 Rp 827,024,370
4 Pintu Besi Galvanis Type I Unit 2.00 Rp 17,947,000 Rp 35,894,000 Rp 17,052,900 Rp 34,105,800
5 Pintu Besi Galvanis Type 2 Unit 4.00 Rp 15,197,000 Rp 60,788,000 Rp 14,302,400 Rp 57,209,600
8 Cerucuk Bambu Btg 2,805.00 Rp 44,100 Rp 123,700,500 Rp 41,900 Rp 117,529,500
9 Geotextile (Non Woven) M2 1,538.40 Rp 22,000 Rp 33,844,800 Rp 20,800 Rp 31,998,720

1 1 1
2 2 2
3 3 3
4 4 4
5 5 5
Negoisasi
Ket
Rp 9,825,000 Rp 393,000,000
Rp 6,100 Rp 127,661,642
Rp 995,900 Rp 827,024,370
Rp 17,052,900 Rp 34,105,800
Rp 14,302,400 Rp 57,209,600
Rp 11,551,900 Rp 34,655,700
Rp 3,025,400 Rp 9,076,200
Rp 41,900 Rp 117,529,500
Rp 20,800 Rp 31,998,720
PT. ANGKASA PURA II

Cco 2-8-2017

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REKAPITULASI PERHITUNGAN CCO-01

PENYEMPURNAAN PEKERJAAN CIVIL SISI UDARA

A PEKERJAAN PERSIAPAN 341,523,743.60 - - 341,523,743.60

TOTAL A 341,523,743.60 - - 341,523,743.60

B PEK. PEMBANGUNAN JALAN PENYEMPURNAAN SEKTOR PUBLIK

TOTAL B 26,461,637,256.40 3,871,044,207.17 3,868,771,416.56 26,431,203,465.78

TOTAL A + B 26,803,161,000.00 3,871,044,207.17 3,868,771,416.56 26,772,727,209.39

Pajak Pertambahan Nilai ( PPN 10 % ) 2,680,316,100.00 387,104,420.72 386,877,141.66 2,677,272,720.94

GRAND TOTAL ( Termasuk PPN 10 % ) 29,483,477,100.00 4,258,148,627.88 4,255,648,558.21 29,449,999,930.33

DIBULATKAN 29,483,400,000.00 4,258,100,000.00 4,255,600,000.00 29,449,999,000.00

Kualanamu, 3 April 2017

Ismail Emri Jusmar Ir. Syaiful Bahri Prisyanur Hartanto

TOTAL A 341,523,743.60 - - 341,523,743.60

PEKERJAAN JALAN LENTUR

PEKERJAAN SALURAN BETON 2 SISI

SUB TOTAL 1 7,436,736,248.38 852,373,215.76 366,932,220.22 6,951,295,252.84

2 PEMBUATAN JALAN DAN SALURAN LINGKUNGAN CIQ

PEKERJAAN JALAN RIGID

SUB TOTAL 2 891,294,888.72 234,234,324.67 63,258,866.16 720,319,430.21

3 PEMBUATAN JALAN AREA STP,SST XV

PEKERJAAN JALAN LENTUR (Overlay)

PEKERJAAN SALURAN BETON 2 SISI

SUB TOTAL 3 104,529,343.42 - 29,982,767.91 - 38,664,441.85 - 113,211,017.36

4 PEMBUATAN JALAN AREA INCINERATOR

PEKERJAAN JALAN LENTUR (Overlay)

PEKERJAAN SALURAN BETON 1 sisi

SUB TOTAL 4 203,859,915.74 - 21,565,834.75 - 37,997,407.42 - 220,291,488.41

5 PEMBUATAN JALAN SUMPIT SP 2 & SP 4

PEKERJAAN JALAN LENTUR

SUB TOTAL 5 231,950,617.97 - - - 109,961,973.41 - 341,912,591.38

6 PEMBUATAN JALAN DARI PINTU GERBANG BALAI PENGOBATAN

SUB TOTAL 6 38,716,866.57 - - - 42,025,922.91 - 80,742,789.48

7 PEMBUATAN JALAN BMKG & SST-6

PEKERJAAN JALAN LENTUR

PEKERJAAN SALURAN BETON 1 sisi

SUB TOTAL 7 66,079,374.30 - 46,295,655.65 - 49,297,024.52 - 69,080,743.17

8 DOUBLE FENCING PERIMETER BANDARA

SUB TOTAL 8 11,170,907,547.80 - 934,812,603.82 - 227,269,741.39 - 10,463,364,685.37

9 PEKERJAAN DECKER SALURAN PK-PPK

SUB TOTAL 9 24,668,727.45 - 24,668,727.45 - - - -

10 AKSES DARI WTP KE POMPA INTAKE PONDING AREA

PEKERJAAN JALAN LENTUR

PEKERJAAN SALURAN BETON

PEKERJAAN OVERLAY JALAN STA

SUB TOTAL 10 143,580,398.65 - 11,342,371.22 - 124,508,079.75 - 256,746,107.18

11 PAGAR GEDUNG WTP DAN STP

SUB TOTAL 11 127,133,229.12 - 127,133,229.12 - - - -

12 PEMBUATAN JALAN ADBAN - PARKIR BUS

PEKERJAAN JALAN RIGID

SUB TOTAL 12 4,871,531,034.48 - 1,118,661,125.78 - 2,135,598,886.27 - - 5,888,468,794.97

13 PEKERJAAN ELEKTRIKAL BANDARA

SUB TOTAL 13 A 140,306,552.38 38,914,553.40 55,011,114.98 128,242,113.96

B Pekerjaan Penerangan Jalan STP - SST XV

SUB TOTAL 13 B 60,150,896.19 - 28,197,018.49 - 27,759,988.71 - - 59,713,866.41

C Pekerjaan Penerangan Jalan Incenerator

SUB TOTAL 13 C 105,576,152.38 - 47,854,788.40 - 77,091,671.50 - - 134,813,035.48

D Pekerjaan Penerangan Jalan Sumpit SP2 & SP4

SUB TOTAL 13 D 157,824,652.38 - 90,920,236.98 - 57,207,366.35 - - 124,111,781.75

E Pekerjaan Penerangan Jalan BMKG

SUB TOTAL 13 E 107,026,152.38 - 107,026,152.38 - - - - -

F Pekerjaan Penerangan Jalan Ponding Area

SUB TOTAL 13 F 107,026,152.38 - 39,353,503.40 - 54,208,654.72 - - 121,881,303.71

G Pekerjaan Penerangan Jalan Adban - Parkir