PERHITUNGAN TAMBAH KURANG

NAMA PAKET : PEMBANGUNAN EMBUNG MARSI SISIR I DI KABUPATEN KAIMANA

SATUAN KERJA : NVT PELAKSANAAN JARINGAN SUMBER AIR PAPUA PROV. PAPUA BARAT

TGL KONTRAK : 06 FEBRUARI 2017

KONTRAK : Rp. 11,545,000,000.00

Kontrak HARGA SAT. JML HARGA Volume CCO HARGA SAT. JML HARGA
NO JENIS PEKERJAAN SAT
Volume Bobot ( Rp. ) ( Rp. ) Pek. Tambah Pek. Kurang Volume Bobot ( Rp. ) ( Rp. )
1 2 3 5 6 6 7 8 9 10 11
I PEKERJAAN PERSIAPAN
1 Mobilisasi dan demobilisasi Ls 1.00 1.06 111,000,000.00 111,000,000.00 - - 1.00 1.058 111,000,000.00 111,000,000.00
2 Dewatering Jam 720.00 0.57 83,000.00 59,760,000.00 - - 720.00 0.569 83,000.00 59,760,000.00
3 Pembuatan Direksi Keet M2 36.00 0.93 2,713,500.00 97,686,000.00 - - 36.00 0.931 2,713,500.00 97,686,000.00

Sub Total I 268,446,000.00 268,446,000.00

II PEKERJAAN TUBUH EMBUNG
1 Land Clearing M2 6,970.00 1.26 19,000.00 132,430,000.00 525.00 - 7,495.00 1.357 19,000.00 142,405,000.00
2 Galian Tanah Biasa M3 29,109.36 17.75 64,000.00 1,862,998,724.37 - 29,109.36 - 0.000 64,000.00 -
3 Galian Tanah Keras M3 15,542.64 10.07 68,000.00 1,056,899,289.85 - 15,542.64 - 0.000 68,000.00 -
4 Galian Tanah Berbatu M3 1,965.43 1.54 82,000.00 161,165,526.73 19,121.21 - 21,086.64 16.474 82,000.00 1,729,104,887.51
5 Timbunan Tanah setempat dipadatkan M3 790.68 0.32 42,000.00 33,208,458.83 40.78 - 831.46 0.333 42,000.00 34,921,278.00
6 Timbunan Inti Kedap Air dipadatkan M3 960.13 5.42 592,000.00 568,395,980.21 363.57 - 1,323.70 7.466 592,000.00 783,630,400.00
7 Timbunan Filter Embung (Pasir) M3 54.12 0.54 1,055,000.00 57,093,157.88 14.68 - 68.80 0.692 1,055,000.00 72,584,000.00
8 Angkut Tanah Hasil galian M3 36,707.22 11.89 34,000.00 1,248,045,637.21 - 15,620.58 21,086.64 6.831 34,000.00 716,945,928.97
9 Rip - Rap Bedding (Gravel) M3 73.99 0.85 1,200,000.00 88,793,352.79 139.21 213.20 2.438 1,200,000.00 255,840,000.00
10 Pasangan Batu Camp 1Pc : 3 Ps M3 79.04 2.21 2,940,000.00 232,377,600.00 389.20 - 468.24 13.116 2,940,000.00 1,376,616,486.00
11 Pasangan Batu Kosong (Rip - Rap) pada Tubuh Embung M3 83.68 0.96 1,200,000.00 100,416,277.52 138.52 - 222.20 2.540 1,200,000.00 266,640,000.00
12 Plesteran Camp 1 : 3 M2 331.62 0.37 118,000.00 39,131,160.00 - 287.62 44.00 0.049 118,000.00 5,192,000.00
13 Siaran Camp 1 : 2 M2 24.44 0.02 104,000.00 2,541,240.00 406.77 - 431.20 0.427 104,000.00 44,844,800.00
14 Beton Bertulang K-225 M3 501.26 39.63 8,297,000.00 4,158,959,447.11 14.92 - 516.18 40.805 8,297,000.00 4,282,745,460.00
15 Beton Bertulang K-175 M3 1.45 0.11 8,156,000.00 11,809,888.00 33.84 - 35.29 2.742 8,156,000.00 287,784,460.00
16 Pek shelter (beton K-175) M3 2.16 0.17 8,156,000.00 17,616,960.00 - 2.16 - 0.000 8,156,000.00 -
17 Pengadaan dan pemasangan pintu sorong b=0.80m, h=0.80m BH 1.00 0.84 87,872,000.00 87,872,000.00 - 1.00 - 0.000 87,872,000.00 -
18 Pengadaan dan pemasangan Pipa handraill dia. 2" M' 400.00 1.28 336,000.00 134,400,000.00 - 360.00 40.00 0.128 336,000.00 13,440,000.00
19 Pengadaan dan Pemasangan Pipa Drain dia 4Inch M' 18.00 0.18 1,030,000.00 18,540,000.00 - 18.00 - 0.000 1,030,000.00 -
20 Pengadaan & Pemasangan Pipa Galvanis Ø 12" M' 48.00 1.52 3,321,000.00 159,408,000.00 - - 48.00 1.519 3,321,000.00 159,408,000.00
21 Pengadaan & Pemasangan Gate Valve Ø 12" Bh 1.00 0.20 21,307,000.00 21,307,000.00 - - 1.00 0.203 21,307,000.00 21,307,000.00
22 Urugan pasir Pipa Drain M3 2.88 0.03 1,023,000.00 2,946,240.00 - - 2.88 0.028 1,023,000.00 2,946,240.00
23 Pek. Bronjong M3 20.00 0.29 1,546,000.00 30,920,000.00 - - 20.00 0.295 1,546,000.00 30,920,000.00

Sub Total II 10,227,275,940.48 100.00 10,227,275,940.48

(A) JUMLAH ITEM 10,495,721,940.48 10,495,721,940.48

(B) PPn = 10 % X (A) 1,049,572,194.05 1,049,572,194.05

(C) HARGA TOTAL (A) + (B) 11,545,294,134.53 11,545,294,134.53

(D) HARGA TOTAL DIBULATKAN 11,545,000,000.00 11,545,000,000.00

PT. TANBERS PRIMA UTAMA

PAULUS TAN
DIREKTUR UTAMA
NAMA PAKET : PEMBANGUNAN EMBUNG MARSI SISIR I DI KABUPATEN KAIMANA

SATUAN KERJA : NVT PELAKSANAAN JARINGAN SUMBER AIR PAPUA PROV. PAPUA BARAT

TGL KONTRAK : 06 FEBRUARI 2017

KONTRAK : Rp. 11,545,000,000.00

HARGA TOTAL VOLUME REALISASI PEKERJAAN BOBOT REALISASI PEKERJAAN SISA PEKERJAAN
NO JENIS PEKERJAAN SAT VOL BOBOT
SATUAN HARGA s/d minggu lalu minggu ini s/d minggu ini s/d minggu lalu minggu ini s/d minggu ini VOLUME BOBOT
I PEKERJAAN PERSIAPAN 1.00 06/02/17 12/02/17
1 Mobilisasi dan demobilisasi Ls 1 1.0575737 111,000,000 111,000,000 - 0.60 0.60 - 0.63 0.63 0.40 0.42 1.00 13/02/17 19/02/17
2 Dewatering Jam 720 0.5693748 83,000 59,760,000 - 360.00 360.00 - 0.28 0.28 360.00 0.28 1.00 20/02/17 26/02/17
3 Pembuatan Direksi Keet M2 36 0.9307221 2,713,500 97,686,000 - 36.00 36.00 - 0.93 0.93 - - 1.00 27/02/17 05/03/17
II PEKERJAAN TUBUH EMBUNG - - - 1.00 06/03/17 12/03/17
1 Land Clearing M2 7495 1.3567909 19,000 142,405,000 - 7495.00 7,495.00 - 1.36 1.36 - - 1.00 13/03/17 19/03/17
2 Galian Tanah Biasa M3 0 0 64,000 - - - - - 1.00 20/03/17 26/03/17
3 Galian Tanah Keras M3 0 0 68,000 - - - - - 1.00 27/03/17 02/04/17
4 Galian Tanah Berbatu M3 21086.645 16.474378 82,000 1,729,104,888 - 20032.31 20,032.31 - 15.65 15.65 1,054.33 0.82 1.00 03/04/17 09/04/17
5 Timbunan Tanah setempat dipadatkan M3 831.459 0.3327192 42,000 34,921,278 - - - - - 831.46 0.33 1.00 10/04/17 16/04/17
6 Timbunan Inti Kedap Air dipadatkan M3 1323.7 7.4661886 592,000 783,630,400 - - - - - 1,323.70 7.47 1.00 17/04/17 23/04/17
7 Timbunan Filter Embung (Pasir) M3 68.8 0.691558 1,055,000 72,584,000 - - - - - 68.80 0.69 1.00 24/04/17 30/04/17
8 Angkut Tanah Hasil galian M3 21086.645 6.8308396 34,000 716,945,929 - 18977.98 18,977.98 - 6.15 6.15 2,108.66 0.68 1.00 01/05/17 07/05/17
9 Rip - Rap Bedding (Gravel) M3 213.2 2.4375646 1,200,000 255,840,000 - - - - - 213.20 2.44 1.00 08/05/17 14/05/17
10 Pasangan Batu Camp 1Pc : 3 Ps M3 468.2369 13.115977 2,940,000 1,376,616,486 - - - - - 468.24 13.12 1.00 15/05/17 21/05/17
11 Pasangan Batu Kosong (Rip - Rap) pada Tubuh Embung M3 222.2 2.5404636 1,200,000 266,640,000 - - - - - 222.20 2.54 1.00 22/05/17 28/05/17
12 Plesteran Camp 1 : 3 M2 44 0.0494678 118,000 5,192,000 - - - - - 44.00 0.05 1.00 29/05/17 04/06/17
13 Siaran Camp 1 : 2 M2 431.2 0.4272674 104,000 44,844,800 - - - - - 431.20 0.43 1.00 05/06/17 11/06/17
14 Beton Bertulang K-225 M3 516.18 40.804677 8,297,000 4,282,745,460 - - - - - 516.18 40.80 1.00 12/06/17 18/06/17
15 Beton Bertulang K-175 M3 35.285 2.7419215 8,156,000 287,784,460 - - - - - 35.29 2.74 1.00 19/06/17 25/06/17
16 Pek shelter (beton K-175) M3 0 0 8,156,000 - - - - - 1.00 26/06/17 02/07/17
17 Pengadaan dan pemasangan pintu sorong b=0.80m, h=0.80m BH 0 0 87,872,000 - - - - - 1.00 03/07/17 09/07/17
18 Pengadaan dan pemasangan Pipa handraill dia. 2" M' 40 0.1280522 336,000 13,440,000 - - - - - 40.00 0.13 1.00 10/07/17 16/07/17
19 Pengadaan dan Pemasangan Pipa Drain dia 4Inch M' 0 0 1,030,000 - - - - - 1.00 17/07/17 23/07/17
20 Pengadaan & Pemasangan Pipa Galvanis Ø 12" M' 48 1.5187902 3,321,000 159,408,000 - - - - - 48.00 1.52 1.00 24/07/17 30/07/17
21 Pengadaan & Pemasangan Gate Valve Ø 12" Bh 1 0.2030065 21,307,000 21,307,000 - - - - - 1.00 0.20 1.00 31/07/17 06/08/17
22 Urugan pasir Pipa Drain M3 2.88 0.0280709 1,023,000 2,946,240 - - - - - 2.88 0.03 1.00 07/08/17 13/08/17
23 Pek. Bronjong M3 20 0.2945962 1,546,000 30,920,000 - - - - - 20.00 0.29 1.00 14/08/17 20/08/17
(A) JUMLAH ITEM 100 10,495,721,940 25.01 74.99484081 1.00 21/08/17 27/08/17
(B) PPn = 10 % X (A) 1,049,572,194 1.00 28/08/17 03/09/17
(C) HARGA TOTAL (A) + (B) 11,545,294,135 1.00 04/09/17 10/09/17

(D) HARGA TOTAL DIBULATKAN 11,545,000,000 1.00 11/09/17 17/09/17

PT. TANBERS PRIMA UTAMA

PAULUS TAN
DIREKTUR UTAMA