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REKAPITULASI MC - 0

Satker : Pengembangan Kawasan Permukiman Strategis


Pekerjaan : Pembangunan Kawasan Pariwisata Labuan Bajo Provinsi Nusa Tenggara Timur
Lokasi : Kawasan Permukiman Penunjang Pariwisata Labuan Bajo
Tahun Anggaran : 2017 dan 2018

HARGA SATUAN PEKERJAAN


NO. URAIAN PEKERJAAN SELISIH
KONTRAK MC 0
1 2 3 4 5
I PEKERJAAN UMUM 1,024,254,800.00 1,024,254,800.00 -
II PEKERJAAN STRUKTUR 17,342,965,057.95 20,104,782,416.25 (2,761,817,358.30)
III PABRIKASI DERMAGA APUNG Tipe Alumina 4,260,000,000.00 4,260,000,000.00 -
IV PEKERJAAN PROMENADE 10,124,034,447.60 8,358,565,480.90 1,765,468,966.70
V PEKERJAAN JEMBATAN 3,124,097,407.70 1,002,150,799.52 2,121,946,608.18
VI STREET FURNITURE 815,400,000.00 1,941,000,000.00 (1,125,600,000.00)
A. Jumlah Total Harga Pekerjaan ( I + II + III +IV+V+VI ) 36,690,751,713.25 36,690,753,496.68 (1,783.43)
B. Dibulatkan 36,690,751,000.00 36,690,753,000.00 (2,000.00)
C. Pajak (PPn 10 %) 3,669,075,100.00 3,669,075,300.00 (200.00)
D. Jumlah Total Harga Pekerjaan ( B + C ) 40,359,826,100.00 40,359,828,300.00 (2,200.00)
E Pembulatan 40,359,000,000.00 40,359,000,000.00 -

Kontraktor Pelaksana Konsultan Manajemen Konstruksi


PT RUNGGU PRIMA JAYA PT ADHICIPTA Engineering
Consultant

Ir. B. Jhonny W Marpaung Ir. Setia Widiantoro, MM


Project Manager Tealm Leader

Mengetahui
Pejabat Pembuat Komitmen
Pengembangan Kawasan Permukiman Nelayan
dan Destinasi Wisata

Irawanto, ST, MT
19740609 200212 1001
KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT
DIREKTORAT JENDERAL CIPTA KARYA
DIREKTORAT PENGEMBANGAN KAWASAN PERMUKIMAN
SATUAN KERJA PENGEMBANGAN KAWASAN PERMUKIMAN STRATEGIS
Jl. C i p a k u V N o.1 K e b a y o r a n B a r u J a k a r t a S e l a t a n 1 2 1 7 0

NAMA PEKERJAAN : PEMBANGUNAN KAWASAN PARIWISATA LABUAN BAJO


PROVINSI NUSA TENGGARA TIMUR
KONTRAKTOR : PT. RUNGGU PRIMA JAYA
NO. KONTRAK : HK.02.03/PKPS-N/333/V/2017
TAHUN ANGGARAN : 2017/2018
LOKASI : LABUAN BAJO - NUSA TENGGARA TIMUR

MUTUAL CHEK 0
(MC 0)
MC - 0
BILL OF QUANTITY

Satker : Pengembangan Kawasan Permukiman Strategis


Pekerjaan : Pembangunan Kawasan Pariwisata Labuan Bajo Provinsi Nusa Tenggara Timur
Lokasi : Kawasan Permukiman Penunjang Pariwisata Labuan Bajo
Tahun Anggaran : 2017 dan 2018

VOLUME HARGA SATUAN JUMLAH HARGA (Rp.)


NO URAIAN PEKERJAAN SAT. SELISIH
KONTRAK MC 0 (Rp.) KONTRAK MC 0
I PEKERJAAN UMUM
1 Pembersihan Lapangan dan Perataan 6,684.90 6,684.90 m2 12,000.00 80,218,800.00 80,218,800.00 -
2 Biaya K3 1.00 1.00 ls 320,000,000.00 320,000,000.00 320,000,000.00 -
3 Pengukuran 3,221.00 3,221.00 m' 16,000.00 51,536,000.00 51,536,000.00 -
4 Papan Nama Proyek 1.00 1.00 bh 2,500,000.00 2,500,000.00 2,500,000.00 -
5 Mobilisasi dan Demobilisasi 1.00 1.00 ls 450,000,000.00 450,000,000.00 450,000,000.00 -
6 Bedeng 3.00 3.00 bh 40,000,000.00 120,000,000.00 120,000,000.00 -
Jumlah I 1,024,254,800.00 1,024,254,800.00 -
II PEKERJAAN STRUKTUR
A PEKERJAAN JALAN LINGKUNGAN JALAN 1 s/d JALAN 16
A.1. JALAN 1
1 Pek Bongkar Jalan Eksisting 28.26 50.66 m3 354,000.00 10,004,040.00 17,932,865.18 (7,928,825.18)
2 Pek Buang Puing 28.26 50.66 m3 42,700.00 1,206,702.00 2,163,088.54 (956,386.54)
3 Pek Pemadatan 235.50 297.99 m2 18,940.00 4,460,370.00 5,643,876.15 (1,183,506.15)
4 Pek. Lt kerja t 5cm 11.78 14.90 m3 723,050.00 8,513,913.75 10,772,979.54 (2,259,065.79)
5 Pasang plastik cor 18.37 20.86 kg 15,000.00 275,535.00 312,886.48 (37,351.48)
6 Pas. Jalan beton K225 t 12cm 28.26 35.76 m3 1,403,750.00 39,669,975.00 50,195,931.21 (10,525,956.21)
6 Pembesian wiremesh M6-200 726.85 959.08 kg 18,375.00 13,355,905.50 17,623,041.35 (4,267,135.85)
7 Jasa pola jalan beton 235.50 297.99 m2 420,000.00 98,910,000.00 125,154,592.50 (26,244,592.50)
Jumlah 2.A.1. 176,396,441.25 229,799,260.94 (53,402,819.69)
A.2. JALAN 2
a Pek Bongkar Jalan Eksisting 33.66 30.92 m3 354,000.00 11,915,640.00 10,944,816.24 970,823.76
b Pek Buang Puing 33.66 30.92 m3 42,700.00 1,437,282.00 1,320,179.81 117,102.19
c Pek Pemadatan 280.50 181.87 m2 18,940.00 5,312,670.00 3,444,579.92 1,868,090.08
d Pek. Lt kerja t 5cm 14.03 9.09 m3 723,050.00 10,140,776.25 6,574,982.87 3,565,793.38
e Pasang plastik cor 21.88 12.73 kg 15,000.00 328,185.00 190,961.40 137,223.60
f Pas. Jalan beton K225 t 12cm 33.66 21.82 m3 1,403,750.00 47,250,225.00 30,635,664.60 16,614,560.40
g Pembesian wiremesh M6-200 865.74 585.35 kg 18,375.00 15,907,990.88 10,755,724.04 5,152,266.84
h Jasa pola jalan beton 280.50 181.87 m2 420,000.00 117,810,000.00 76,384,560.00 41,425,440.00
Jumlah 2.A.2. 210,102,769.13 140,251,468.88 69,851,300.24
VOLUME HARGA SATUAN JUMLAH HARGA (Rp.)
NO URAIAN PEKERJAAN SAT. (Rp.) SELISIH
KONTRAK MC 0 KONTRAK MC 0
A.3. JALAN 3
a Pek Bongkar Jalan Eksisting 47.88 41.88 m3 354,000.00 16,949,520.00 14,825,343.00 2,124,177.00
b Pek Buang Puing 47.88 41.88 m3 42,700.00 2,044,476.00 1,788,254.65 256,221.35
c Pek Pemadatan 399.00 246.35 m2 18,940.00 7,557,060.00 4,665,869.00 2,891,191.00
d Pek. Lt kerja t 5cm 14.03 12.32 m3 723,050.00 10,140,776.25 8,906,168.38 1,234,607.88
e Pasang plastik cor 21.88 17.24 kg 15,000.00 328,185.00 258,667.50 69,517.50
f Pas. Jalan beton K225 t 12cm 33.66 29.56 m3 1,403,750.00 47,250,225.00 41,497,657.50 5,752,567.50
g Pembesian wiremesh M6-200 865.74 792.88 kg 18,375.00 15,907,990.88 14,569,207.43 1,338,783.44
h Jasa pola jalan beton 399.00 246.35 m2 420,000.00 167,580,000.00 103,467,000.00 64,113,000.00
Jumlah 2.A.3. 267,758,233.13 189,978,167.46 77,780,065.67
A.4. JALAN 4 (Ket : Lokasi jalan belum ditemukan)
a Pek Bongkar Jalan Eksisting 11.88 m3 354,000.00 4,205,520.00 - 4,205,520.00
b Pek Buang Puing 11.88 m3 42,700.00 507,276.00 - 507,276.00
c Pek Pemadatan 99.00 m2 18,940.00 1,875,060.00 - 1,875,060.00
d Pek. Lt kerja t 5cm 4.95 m3 723,050.00 3,579,097.50 - 3,579,097.50
e Pasang plastik cor 7.72 kg 15,000.00 115,830.00 - 115,830.00
f Pas. Jalan beton K225 t 12cm 11.88 m3 1,403,750.00 16,676,550.00 - 16,676,550.00
g Pembesian wiremesh M6-200 305.56 kg 18,375.00 5,614,591.50 - 5,614,591.50
h Jasa pola jalan beton 99.00 m2 420,000.00 41,580,000.00 - 41,580,000.00
Jumlah 2.A.4. 74,153,925.00 - 74,153,925.00
A.5. JALAN 5 (Ket : Lokasi jalan belum ditemukan)
a Pek Bongkar Jalan Eksisting 18.72 22.31 m3 354,000.00 6,626,880.00 7,898,895.81 (1,272,015.81)
b Pek Buang Puing 18.72 22.31 m3 42,700.00 799,344.00 952,776.42 (153,432.42)
c Pek Pemadatan 156.00 131.25 m2 18,940.00 2,954,640.00 2,485,960.23 468,679.77
d Pek. Lt kerja t 5cm 7.80 6.56 m3 723,050.00 5,639,790.00 4,745,178.31 894,611.69
e Pasang plastik cor 12.17 9.19 kg 15,000.00 182,520.00 137,817.23 44,702.78
f Pas. Jalan beton K225 t 12cm 18.72 15.75 m3 1,403,750.00 26,278,200.00 22,109,820.53 4,168,379.48
g Pembesian wiremesh M6-200 481.48 422.45 kg 18,375.00 8,847,213.38 7,762,427.59 1,084,785.79
h Jasa pola jalan beton 156.00 131.25 m2 420,000.00 65,520,000.00 55,126,890.00 10,393,110.00
Jumlah 2.A.5. 116,848,587.38 101,219,766.11 15,628,821.27
A.6. JALAN 6
a Pek Bongkar Jalan Eksisting 30.24 52.28 m3 354,000.00 10,704,960.00 18,506,493.42 (7,801,533.42)
b Pek Buang Puing 30.24 52.28 m3 42,700.00 1,291,248.00 2,232,280.42 (941,032.42)
c Pek Pemadatan 252.00 307.52 m2 18,940.00 4,772,880.00 5,824,409.86 (1,051,529.86)
d Pek. Lt kerja t 5cm 12.60 15.38 m3 723,050.00 9,110,430.00 11,117,580.65 (2,007,150.65)
e Pasang plastik cor 19.66 21.53 kg 15,000.00 294,840.00 322,894.95 (28,054.95)
f Pas. Jalan beton K225 t 12cm 30.24 36.90 m3 1,403,750.00 42,449,400.00 51,801,575.55 (9,352,175.55)
g Pembesian wiremesh M6-200 777.78 989.76 kg 18,375.00 14,291,670.75 18,186,759.08 (3,895,088.33)
h Jasa pola jalan beton 252.00 252.00 m2 420,000.00 105,840,000.00 105,840,000.00 -
Jasa pola jalan beton (HSPK) 55.52 m2 10,000.00 555,190.00 (555,190.00)
Jumlah 2.A.6. 188,755,428.75 214,387,183.93 (25,631,755.18)
VOLUME HARGA SATUAN JUMLAH HARGA (Rp.)
NO URAIAN PEKERJAAN SAT. (Rp.) SELISIH
KONTRAK MC 0 KONTRAK MC 0
A.7. JALAN 7
a Pek Bongkar Jalan Eksisting 17.28 25.22 m3 354,000.00 6,117,120.00 8,928,304.80 (2,811,184.80)
b Pek Buang Puing 17.28 25.15 m3 42,700.00 737,856.00 1,074,033.10 (336,177.10)
c Pek Pemadatan 144.00 148.36 m2 18,940.00 2,727,360.00 2,809,938.40 (82,578.40)
d Pek. Lt kerja t 5cm 7.20 7.42 m3 723,050.00 5,205,960.00 5,363,584.90 (157,624.90)
e Pasang plastik cor 11.23 10.39 kg 15,000.00 168,480.00 155,778.00 12,702.00
f Pas. Jalan beton K225 t 12cm 17.28 17.80 m3 1,403,750.00 24,256,800.00 24,991,242.00 (734,442.00)
g Pembesian wiremesh M6-200 444.44 477.50 kg 18,375.00 8,166,658.50 8,774,051.61 (607,393.11)
h Jasa pola jalan beton 144.00 148.36 m2 420,000.00 60,480,000.00 62,311,200.00 (1,831,200.00)
Jasa pola jalan beton (HSPK)/penambahan vol < 10%
Jumlah 2.A.7. 107,860,234.50 114,408,132.81 (6,547,898.31)
A.8. JALAN 8
a Pek Bongkar Jalan Eksisting 65.88 112.94 m3 354,000.00 23,321,520.00 39,980,715.40 (16,659,195.40)
b Pek Buang Puing 65.88 112.94 m3 42,700.00 2,813,076.00 4,822,532.62 (2,009,456.62)
c Pek Pemadatan 549.00 664.35 m2 18,940.00 10,398,060.00 12,582,830.67 (2,184,770.67)
d Pek. Lt kerja t 5cm 27.45 33.22 m3 723,050.00 19,847,722.50 24,017,992.91 (4,170,270.41)
e Pasang plastik cor 42.82 46.50 kg 15,000.00 642,330.00 697,569.81 (55,239.81)
f Pas. Jalan beton K225 t 12cm 65.88 79.72 m3 1,403,750.00 92,479,050.00 111,910,128.09 (19,431,078.09)
g Pembesian wiremesh M6-200 1,694.44 2,138.23 kg 18,375.00 31,135,408.50 39,289,973.65 (8,154,565.15)
h Jasa pola jalan beton 549.00 549.00 m2 420,000.00 230,580,000.00 230,580,000.00 -
Jasa pola jalan beton (HSPK) 115.35 m2 10,000.00 1,153,522.00 (1,153,522.00)
Jumlah 2.A.8. 411,217,167.00 465,035,265.14 (53,818,098.14)
A.9. JALAN 9
a Pek Bongkar Jalan Eksisting 3.60 8.54 m3 354,000.00 1,274,400.00 3,022,239.60 (1,747,839.60)
b Pek Buang Puing 3.60 8.54 m3 42,700.00 153,720.00 364,546.98 (210,826.98)
c Pek Pemadatan 30.00 50.22 m2 18,940.00 568,200.00 951,166.80 (382,966.80)
d Pek. Lt kerja t 5cm 1.50 2.51 m3 723,050.00 1,084,575.00 1,815,578.55 (731,003.55)
e Pasang plastik cor 2.34 3.52 kg 15,000.00 35,100.00 52,731.00 (17,631.00)
f Pas. Jalan beton K225 t 12cm 3.60 6.03 m3 1,403,750.00 5,053,500.00 8,459,559.00 (3,406,059.00)
g Pembesian wiremesh M6-200 92.59 161.63 kg 18,375.00 1,701,396.38 2,970,024.75 (1,268,628.38)
h Jasa pola jalan beton 30.00 30.00 m2 420,000.00 12,600,000.00 12,600,000.00 -
Jasa pola jalan beton (HSPK) 20.22 m2 10,000.00 202,200.00 (202,200.00)
Jumlah 2.A.9. 22,470,891.38 30,438,046.68 (7,967,155.31)
A.10. JALAN 10 (Ket : Belum dilakukan pengukuran karena beda dengan gambar)
a Pek Bongkar Jalan Eksisting 22.08 5.16 m3 354,000.00 7,816,320.00 1,827,786.96 5,988,533.04
b Pek Buang Puing 22.08 5.16 m3 42,700.00 942,816.00 220,470.35 722,345.65
c Pek Pemadatan 184.00 30.37 m2 18,940.00 3,484,960.00 575,245.68 2,909,714.32
d Pek. Lt kerja t 5cm 9.20 1.52 m3 723,050.00 6,652,060.00 1,098,023.73 5,554,036.27
e Pasang plastik cor 14.35 2.13 kg 15,000.00 215,280.00 31,890.60 183,389.40
f Pas. Jalan beton K225 t 12cm 22.08 3.64 m3 1,403,750.00 30,994,800.00 5,116,163.40 25,878,636.60
g Pembesian wiremesh M6-200 567.90 97.75 kg 18,375.00 10,435,180.88 1,796,208.52 8,638,972.36
h Jasa pola jalan beton 184.00 30.37 m2 420,000.00 77,280,000.00 12,756,240.00 64,523,760.00
Jumlah 2.A.10. 137,821,416.88 23,422,029.23 114,399,387.64
VOLUME HARGA SATUAN JUMLAH HARGA (Rp.)
NO URAIAN PEKERJAAN SAT. (Rp.) SELISIH
KONTRAK MC 0 KONTRAK MC 0
A.11. JALAN 11 (Ket : Lokasi jalan masih sengketa)
a Pek Bongkar Jalan Eksisting 28.80 42.16 m3 354,000.00 10,195,200.00 14,924,009.31 (4,728,809.31)
b Pek Buang Puing 28.80 42.16 m3 42,700.00 1,229,760.00 1,800,155.93 (570,395.93)
c Pek Pemadatan 240.00 247.99 m2 18,940.00 4,545,600.00 4,696,921.51 (151,321.51)
d Pek. Lt kerja t 5cm 12.00 12.40 m3 723,050.00 8,676,600.00 8,965,441.12 (288,841.12)
e Pasang plastik cor 18.72 17.36 kg 15,000.00 280,800.00 260,389.00 20,411.00
f Pas. Jalan beton K225 t 12cm 28.80 29.76 m3 1,403,750.00 40,428,000.00 41,773,834.64 (1,345,834.64)
g Pembesian wiremesh M6-200 740.74 798.16 kg 18,375.00 13,611,115.88 14,666,169.10 (1,055,053.22)
h Jasa pola jalan beton 240.00 247.99 m2 420,000.00 100,800,000.00 104,155,598.40 (3,355,598.40)
Jasa pola jalan beton (HSPK)/penambahan vol < 10%
Jumlah 2.A.11. 179,767,075.88 191,242,519.01 (11,475,443.13)
A12 JALAN 12
a Pek Bongkar Jalan Eksisting 347.05 178.75 m3 354,000.00 122,856,408.00 63,277,075.24 59,579,332.76
b Pek Buang Puing 347.05 178.75 m3 42,700.00 14,819,120.40 7,632,573.76 7,186,546.64
c Pek Pemadatan 2,892.10 1,051.46 m2 18,940.00 54,776,374.00 19,914,719.26 34,861,654.74
d Pek. Lt kerja t 5cm 144.61 52.57 m3 723,050.00 104,556,645.25 38,013,035.27 66,543,609.98
e Pasang plastik cor 225.58 73.60 kg 15,000.00 3,383,760.00 1,104,036.71 2,279,723.29
f Pas. Jalan beton K225 t 12cm 347.05 126.18 m3 1,403,750.00 487,174,245.00 177,119,031.63 310,055,213.37
g Pembesian wiremesh M6-200 8,926.24 3,384.15 kg 18,375.00 164,019,568.13 62,183,845.24 101,835,722.89
h Jasa pola jalan beton 2,892.10 1,084.79 m2 420,000.00 1,214,682,000.00 455,611,800.00 759,070,200.00
Jumlah 2.A.12. 2,166,268,120.78 824,856,117.10 1,341,412,003.68
A.13. JALAN 13 (Ket : Lokasi jalan belum ditemukan)
a Pek Bongkar Jalan Eksisting 69.46 110.94 m3 354,000.00 24,587,424.00 39,273,527.88 (14,686,103.88)
b Pek Buang Puing 69.46 110.94 m3 42,700.00 2,965,771.20 4,737,230.62 (1,771,459.42)
c Pek Pemadatan 578.80 652.60 m2 18,940.00 10,962,472.00 12,360,262.85 (1,397,790.85)
d Pek. Lt kerja t 5cm 28.94 32.63 m3 723,050.00 20,925,067.00 23,593,157.47 (2,668,090.47)
e Pasang plastik cor 45.15 45.68 kg 15,000.00 677,190.00 685,231.04 (8,041.04)
f Pas. Jalan beton K225 t 12cm 69.46 78.31 m3 1,403,750.00 97,498,860.00 109,930,637.61 (12,431,777.61)
g Pembesian wiremesh M6-200 1,786.42 2,100.41 kg 18,375.00 32,825,467.50 38,595,004.12 (5,769,536.62)
h Jasa pola jalan beton 578.80 578.80 m2 420,000.00 243,096,000.00 243,096,000.00 -
Jasa pola jalan beton (HSPK) 73.80 m2 10,000.00 738,009.95 (738,009.95)
Jumlah 2.A.13. 433,538,251.70 473,009,061.54 (39,470,809.84)
A.14. JALAN 14 (Ket : Lokasi jalan belum ditemukan)
a Pek Bongkar Jalan Eksisting 52.92 106.82 m3 354,000.00 18,733,680.00 37,815,291.56 (19,081,611.56)
b Pek Buang Puing 52.92 106.82 m3 42,700.00 2,259,684.00 4,561,336.02 (2,301,652.02)
c Pek Pemadatan 441.00 628.37 m2 18,940.00 8,352,540.00 11,901,323.07 (3,548,783.07)
d Pek. Lt kerja t 5cm 22.05 31.42 m3 723,050.00 15,943,252.50 22,717,137.39 (6,773,884.89)
e Pasang plastik cor 34.40 43.99 kg 15,000.00 515,970.00 659,788.24 (143,818.24)
f Pas. Jalan beton K225 t 12cm 52.92 75.40 m3 1,403,750.00 74,286,450.00 105,848,884.39 (31,562,434.39)
g Pembesian wiremesh M6-200 1,361.11 2,022.42 kg 18,375.00 25,010,414.63 37,161,961.56 (12,151,546.94)
h Jasa pola jalan beton 441.00 441.00 m2 420,000.00 185,220,000.00 185,220,000.00 -
Jasa pola jalan beton (HSPK) 187.37 m2 10,000.00 1,873,697.50 (1,873,697.50)
Jumlah 2.A.14. 330,321,991.13 405,885,722.21 (75,563,731.08)
VOLUME HARGA SATUAN JUMLAH HARGA (Rp.)
NO URAIAN PEKERJAAN SAT. (Rp.) SELISIH
KONTRAK MC 0 KONTRAK MC 0
A.15. JALAN 15
a Pek Bongkar Jalan Eksisting 24.48 14.56 m3 354,000.00 8,665,920.00 5,155,680.78 3,510,239.22
b Pek Buang Puing 24.48 14.56 m3 42,700.00 1,045,296.00 621,885.79 423,410.21
c Pek Pemadatan 204.00 85.67 m2 18,940.00 3,863,760.00 1,622,608.74 2,241,151.26
d Pek. Lt kerja t 5cm 10.20 4.28 m3 723,050.00 7,375,110.00 3,097,220.83 4,277,889.17
e Pasang plastik cor 15.91 6.00 kg 15,000.00 238,680.00 89,954.55 148,725.45
f Pas. Jalan beton K225 t 12cm 24.48 10.28 m3 1,403,750.00 34,363,800.00 14,431,279.95 19,932,520.05
g Pembesian wiremesh M6-200 629.63 275.73 kg 18,375.00 11,569,451.25 5,066,606.74 6,502,844.51
h Jasa pola jalan beton 204.00 85.67 m2 420,000.00 85,680,000.00 35,981,820.00 49,698,180.00
Jumlah 2.A.15. 152,802,017.25 66,067,057.37 86,734,959.88
A.16. JALAN 16
a Pek Bongkar Jalan Eksisting 153.72 240.86 m3 354,000.00 54,416,880.00 85,263,305.64 (30,846,425.64)
b Pek Buang Puing 153.72 240.86 m3 42,700.00 6,563,844.00 10,284,585.17 (3,720,741.17)
c Pek Pemadatan 1,281.00 1,416.80 m2 18,940.00 24,262,140.00 26,834,280.64 (2,572,140.64)
d Pek. Lt kerja t 5cm 64.05 70.84 m3 723,050.00 46,311,352.50 51,221,031.19 (4,909,678.69)
e Pasang plastik cor 99.92 99.18 kg 15,000.00 1,498,770.00 1,487,644.91 11,125.09
f Pas. Jalan beton K225 t 12cm 153.72 170.02 m3 1,403,750.00 215,784,450.00 238,660,748.35 (22,876,298.35)
g Pembesian wiremesh M6-200 3,953.70 4,560.01 kg 18,375.00 72,649,311.00 83,790,222.33 (11,140,911.33)
h Jasa pola jalan beton 1,281.00 1,281.00 m2 420,000.00 538,020,000.00 538,020,000.00 -
Jasa pola jalan beton (HSPK) 135.80 m2 10,000.00 1,358,046.80 (1,358,046.80)
Jumlah 2.A.16. 959,506,747.50 1,035,561,818.24 (76,055,070.74)
Jumlah IIA.1 S/D II.A.16. 5,935,589,298.60 4,505,561,616.66 1,430,027,681.94
B SALURAN TUNGGAL B, C, E, F
a Pek. Bongkar Saluran eksisting 152.58 318.31 m3 354,000.00 54,013,320.00 112,681,633.80 (58,668,313.80)
b Pek. Buang puing 152.58 318.31 m3 42,700.00 6,515,166.00 13,591,824.19 (7,076,658.19)
c Pek. Urugan pasir t 10cm 35.91 37.45 m3 149,550.00 5,370,340.50 5,600,378.31 (230,037.81)
d Pek. Lt kerja t 5cm 17.96 18.72 m3 723,050.00 12,982,362.75 13,538,460.51 (556,097.76)
e Pas. Batu kali 1:5 152.58 160.10 m3 985,750.00 150,405,735.00 157,823,109.45 (7,417,374.45)
f Pek. Topi plester 1:3 8.58 164.18 m2 70,850.00 607,609.60 11,631,798.75 (11,024,189.15)
Jumlah 2.B 229,894,533.85 314,867,205.01 (84,972,671.16)
Jumlah B. 229,894,533.85 314,867,205.01 (84,972,671.16)
C PEKERJAAN PEDESTRIAN
C.1. JALAN UTAMA ( 2 SISI )
a Pek Pemadatan 6,456.00 6,636.45 m2 18,940.00 122,276,640.00 125,694,363.00 (3,417,723.00)
b Pek kanstin 7,173.33 8,848.60 m' 96,000.00 688,639,968.00 849,465,600.00 (160,825,632.00)
c Pek Paving 6,456.00 6,636.45 m2 233,800.00 1,509,412,800.00 1,551,602,010.00 (42,189,210.00)
Pek Paving (HSPK)/ Penambahan Vol <10% 180.45 m2 216,498.18
d Pek. Bongkar bangunan eksisting 1,327.29 m3 354,000.00 469,860,660.00 (469,860,660.00)
e Pek. Buang Bongkaran 1,327.29 m3 42,700.00 56,675,283.00 (56,675,283.00)
f Pek. Urugan Sirtu 663.65 m3 397,050.00 263,500,247.25 (263,500,247.25)
g Pek. Urugan Pasir dibawah Paving 265.46 m3 149,550.00 39,699,243.90 (39,699,243.90)
Jumlah 2.C.1 2,320,329,408.00 3,356,497,407.15 (1,036,167,999.15)
VOLUME HARGA SATUAN JUMLAH HARGA (Rp.)
NO URAIAN PEKERJAAN SAT. (Rp.) SELISIH
KONTRAK MC 0 KONTRAK MC 0
C.2. KURSI BETON (158 unit) (Ket : Belum dilakukan pengukuran)
a Pek Galian tanah 1.98 0.43 m3 90,000.00 178,200.00 38,880.00 139,320.00
b Pek Beton K175 16.91 15.53 m3 1,400,700.00 23,680,234.20 21,755,717.22 1,924,516.98
c Pek Pas. Bata 222.15 1,169.76 m2 162,250.00 36,043,513.00 189,792,936.96 (153,749,423.96)
d Pek Concrete hardener 334.33 334.33 m2 76,000.00 25,408,928.00 25,408,928.00 -
Pek Concrete hardener (HSPK) 175.82 m2 21,500.00 3,780,181.60 (3,780,181.60)
e Pek. Pembesian 2,820.83 kg 16,457.50 46,423,762.09 (46,423,762.09)
Jumlah 2.C.2 85,310,875.20 287,200,405.87 (201,889,530.67)
C.3. PONDASI PJU (42 unit) (Ket : Belum dilakukan pengukuran)
a Pek Galian tanah 26.59 26.59 m3 90,000.00 2,392,740.00 2,392,740.00 -
Pek Galian tanah (HSPK) 9.48 m3 88,432.08 838,468.81 (838,468.81)
b Pek Beton K225 26.59 17.75 m3 1,403,750.00 37,320,097.50 24,909,543.75 12,410,553.75
c Pek. Lt kerja t 5cm 0.89 0.89 m3 723,050.00 641,345.35 641,526.11 (180.76)
d Pek. Urugan pasir t 10cm 1.78 1.77 m3 149,550.00 265,451.25 265,376.48 74.77
e Pek. Base plate thk 20mm 28.25 2,785.97 kg 21,000.00 593,145.00 58,505,265.00 (57,912,120.00)
f Pek. Angkur D19 222.15 142.80 m 160,000.00 35,543,680.00 22,848,000.00 12,695,680.00
g Pek Grouting 546.00 271.86 kg 19,000.00 10,374,000.00 5,165,304.38 5,208,695.63
h Pek. Pembesian 1,482.41 kg 16,457.50 24,396,779.03 (24,396,779.03)
i Pekerjaan Bekisting (2x pakai) 163.80 m2 190,000.00 31,122,000.00 (31,122,000.00)
Jumlah 2.C.3 87,130,459.10 171,085,003.55 (83,954,544.45)
Jumlah IIC.1 + II.C.2+ II.C.3 2,492,770,742.30 3,814,782,816.57 (1,406,984,745.43)
D PEKERJAAN SALURAN ( PRECAST )
D.1. JALAN UTAMA ( 2 SISI )
a Pek Pemadatan 1,936.80 4,445.70 m2 18,940.00 36,682,992.00 84,201,558.00 (47,518,566.00)
b Pek Pasang Uditch 40x40 1,329.00 - m' 650,000.00 863,850,000.00 - 863,850,000.00
c Pek Pasang Uditch 60x60 2,709.00 - m' 860,000.00 2,329,740,000.00 - 2,329,740,000.00
d Pek Pasang Uditch 80x80 2,288.00 4,175.70 m' 1,200,000.00 2,745,600,000.00 5,010,840,000.00 (2,265,240,000.00)
e Pek Pasang Uditch 100x120 24.00 24.00 m' 1,800,000.00 43,200,000.00 43,200,000.00 -
Pek Pasang Uditch 100x120 (HSPK) 224.60 m' 1,574,616.21 353,658,801.55 (353,658,801.55)
f Pek Pasang Gorong2 100x100 216.00 168.00 m' 1,200,000.00 259,200,000.00 201,600,000.00 57,600,000.00
g Pek. Galian 8,891.40 m3 88,432.08 786,285,032.79 (786,285,032.79)
h Pek. Buang Galian 8,891.40 m3 42,700.00 379,662,780.00 (379,662,780.00)
i Pek. Urugan Pasir t 10 cm 444.57 m3 149,550.00 66,485,443.50 (66,485,443.50)
j Pek. Lantai Kerja t 5 cm 222.29 m3 723,050.00 160,723,169.25 (160,723,169.25)
Man Hole (tiap jarak 5 m)/ tutup pakai tutup U-ditch 885.00 bh
k Pek Beton Man Hole (20x40), 6Ø12 dan sengkang Ø8-15 283.20 m3 1,403,750.00 397,542,000.00 (397,542,000.00)
l Pembesian Beton Man Hole 29,115.32 kg 16,457.50 479,165,378.90 (479,165,378.90)
m Bekisting (2 x pakai) 2,832.00 m2 190,000.00 538,080,000.00 (538,080,000.00)
Jumlah 2.D.1 6,278,272,992.00 8,501,444,163.99 (2,223,171,171.99)
VOLUME HARGA SATUAN JUMLAH HARGA (Rp.)
NO URAIAN PEKERJAAN SAT. (Rp.) SELISIH
KONTRAK MC 0 KONTRAK MC 0
D.2. JALAN LINGKUNGAN ( 1 SISI ) (Ket : Belum dilakukan pengukuran)
a Pek Pemadatan 1,860.48 1,927.96 m2 18,940.00 35,237,491.20 36,515,585.70 (1,278,094.50)
b Pek Pasang Uditch 40x40 3,648.00 2,419.68 m 650,000.00 2,371,200,000.00 1,572,791,350.00 798,408,650.00
c Pek. Galian 1,552.40 m3 90,000.00 - 139,716,081.23 (139,716,081.23)
d Pek. Buang Puing 1,552.40 m3 42,700.00 - 66,287,518.54 (66,287,518.54)
e Pek. Urugan Pasir t 10 cm 192.80 m3 149,550.00 - 28,832,660.19 (28,832,660.19)
f Pek. Lantai Kerja t 5 cm 96.40 m3 723,050.00 - 69,700,618.37 (69,700,618.37)
g Pek Pasang Uditch 80x80 878.57 m 1,200,000.00 1,054,282,800.00 (1,054,282,800.00)
Jumlah 2.D.2 2,406,437,491.20 2,968,126,614.03 (561,689,122.83)
Jumlah IID.1 + II.D.2 8,684,710,483.20 11,469,570,778.02 (2,784,860,294.82)

Jumlah II(A+B+C+D) 17,342,965,057.95 20,104,782,416.25 (2,846,790,029.46)

TOTAL ( I + II ) 18,367,219,857.95 21,129,037,216.25 (2,761,817,358.30)


MC - 0
BILL OF QUANTITY

Satker : Pengembangan Kawasan Permukiman Strategis


Pekerjaan : Pembangunan Kawasan Pariwisata Labuan Bajo Provinsi Nusa Tenggara Timur
Lokasi : Kawasan Permukiman Penunjang Pariwisata Labuan Bajo
Tahun Anggaran : 2017 dan 2018

VOLUME HARGA SATUAN JUMLAH HARGA (Rp.)


NO URAIAN PEKERJAAN SAT. SELISIH
KONTRAK MC 0 (Rp.) KONTRAK MC 0
A PABRIKASI DERMAGA APUNG Tipe Alumina
1 Ponton Walkway 2.5 meter dengan decking HDPE 20.00 20.00 m 45,000,000.00 900,000,000.00 900,000,000.00 -
2 Konektor Ponton WWAY-WWAY sampai 2.8 m 2.00 2.00 buah 900,000,000.00 1,800,000,000.00 1,800,000,000.00 -
3 Gangway Aluminium lebar 1000mm dengan decking HDPE 20.00 20.00 m 40,000,000.00 800,000,000.00 800,000,000.00 -
4 Bracket Gangway 2.00 2.00 buah 5,000,000.00 10,000,000.00 10,000,000.00 -
5 Sistem Penggabungan Gangway 2.00 2.00 buah 7,000,000.00 14,000,000.00 14,000,000.00 -
6 Gangway Transition Plate 2.00 2.00 buah 15,000,000.00 30,000,000.00 30,000,000.00 -
7 Alumunium Sheet 5mm 4.00 4.00 buah 5,000,000.00 20,000,000.00 20,000,000.00 -
8 Bantal Pelampung 8.00 8.00 buah 6,000,000.00 48,000,000.00 48,000,000.00 -
9 Cleat Aluminium (Tempat Mengait Kapal di dermaga apung) 12.00 12.00 buah 3,000,000.00 36,000,000.00 36,000,000.00 -
10 Rantai Galvanis 22 mm 120.00 120.00 m 1,000,000.00 120,000,000.00 120,000,000.00 -
11 Bracket Anchor-ALUMINA 8.00 8.00 buah 1,500,000.00 12,000,000.00 12,000,000.00 -
12 Logo Kementerian untuk gangway 4.00 4.00 buah 5,000,000.00 20,000,000.00 20,000,000.00 -
- -
BIAYA PEMASANGAN - -
1 Biaya Pemasangan dan Supervisi Teknisi 1.00 1.00 ls 450,000,000.00 450,000,000.00 450,000,000.00 -
Total Harga 4,260,000,000.00 4,260,000,000.00 -
MC - 0
BILL OF QUANTITY

Satker : Pengembangan Kawasan Permukiman Strategis


Pekerjaan : Pembangunan Kawasan Pariwisata Labuan Bajo Provinsi Nusa Tenggara Timur
Lokasi : Kawasan Permukiman Penunjang Pariwisata Labuan Bajo
Tahun Anggaran : 2017 dan 2018

VOLUME HARGA SATUAN JUMLAH HARGA (Rp.)


NO URAIAN PEKERJAAN SAT. SELISIH
KONTRAK MC 0 (Rp.) KONTRAK MC 0
A PEKERJAAN PROMENADE
A.1 PEKERJAAN STRUKTUR PROMENADE 1
1 Pekerjaan Galian Tanah 93.80 93.80 M3 90,000.00 8,442,000.00 8,442,000.00 -
Pekerjaan Galian Tanah (HSPK) 73.70 M3 88,432.08 - 6,517,444.60 (6,517,444.60)
2 Urugan Tanah Kembali 78.79 78.79 M3 45,000.00 3,545,550.00 3,545,550.00 -
Urugan Tanah Kembali (HSPK) 68.61 M3 25,121.41 - 1,723,580.17 (1,723,580.17)
3 Pengadaan Tiang Pancang 25x25x12 268.00 268.00 Buah 4,960,000.00 1,329,280,000.00 1,329,280,000.00 -
4 Pekerjaan Pasir Urug 7.96 - M3 145,000.00 1,154,200.00 - 1,154,200.00
5 Pekerjaan Potongan Kepala Tiang Pancang 294.33 268.00 titik 107,750.00 31,714,057.50 28,877,000.00 2,837,057.50
6 Pekerjaan Lantai Kerja 10 cm , beton B0 10.60 6.70 M3 723,050.00 7,664,330.00 4,844,435.00 2,819,895.00
7 Pekerjaan Beton Pile Cap K 300 31.79 20.10 M3 1,722,700.00 54,764,633.00 34,626,270.00 20,138,363.00
8 Pembesian Pile Cap 3,496.68 4,496.93 Kg 16,457.50 57,546,611.10 74,008,225.48 (16,461,614.38)
9 Pekerjaan Kolom 25x25 Beton K 300 20.24 16.75 M3 1,722,700.00 34,867,448.00 28,855,225.00 6,012,223.00
10 Pembesian Kolom 2,225.90 4,330.29 Kg 16,457.50 36,632,749.25 71,265,754.26 (34,633,005.01)
11 Pekerjaan Balok Melintang Beton K 300 33.15 40.20 M3 1,722,700.00 57,107,505.00 69,252,540.00 (12,145,035.00)
12 Pembesian Balok Melintang 3,646.50 11,999.30 Kg 16,457.50 60,012,273.75 197,478,446.84 (137,466,173.09)
13 Pekerjaan Balok Memanjang Beton K 300 48.00 43.92 M3 1,722,700.00 82,689,600.00 75,660,984.00 7,028,616.00
14 Pembesian Balok Memanjang 3,840.00 13,109.68 Kg 16,457.50 63,196,800.00 215,752,571.77 (152,555,771.77)
15 Pekerjaan Plat Lantai Beton K 300 300.00 234.24 M3 1,722,700.00 516,810,000.00 403,525,248.00 113,284,752.00
16 Pembesian Plat Lantai 22,500.00 63,109.62 Kg 16,457.50 370,293,750.00 1,038,626,636.98 (668,332,886.98)
17 Pekerjaan Bekisting Pile Cap (dipakai 2 x) 79.56 80.40 M2 190,000.00 15,116,400.00 15,276,000.00 (159,600.00)
18 Pekerjaan Bekisting Kolom 25x25 (dipakai 2 x) 121.55 134.00 M2 230,000.00 27,956,500.00 30,820,000.00 (2,863,500.00)
19 Pekerjaan Bekisting Balok Melintang (dipakai 2 x) 165.75 187.00 M2 260,000.00 43,095,000.00 48,620,000.00 (5,525,000.00)
20 Pekerjaan Bekisting Balok Memanjang (dipakai 2 x) 180.00 204.96 M2 260,000.00 46,800,000.00 53,289,600.00 (6,489,600.00)
21 Delatasi setiap 30 m 2,652.00 60.00 M 120,000.00 318,240,000.00 7,200,000.00 311,040,000.00
22 Pekerjaan Bekisting Plat Lantai (dipakai 2 x) 1,061.40 M2 230,000.00 244,122,000.00 (244,122,000.00)
23 Pemancangan Tiang Pancang 25x25x12 3,216.00 M 165,000.00 530,640,000.00 (530,640,000.00)
Pondasi Tiang Lampu 19 titik lampu
24 Pek Beton K225 65x65x50, 8D16 dan sengkang Ø 10-10cm 3.05 M3 1,403,750.00 4,282,069.19 (4,282,069.19)
25 Pek. Base plate thk 20mm 1,260.32 kg 21,000.00 26,466,667.50 (26,466,667.50)
26 Pek. Angkur D19 38.00 m 125,000.00 4,750,000.00 (4,750,000.00)
27 Pek Grouting 11.180 kg 10,000.00 111,803.13 (111,803.13)
28 Pek. Pembesian 319.94 kg 16,457.50 5,265,429.01 (5,265,429.01)
29 Pekerjaan Bekisting (2x pakai) 28.88 m2 190,000.00 5,487,200.00 (5,487,200.00)
JUMLAH A 3,166,929,407.60 4,568,612,680.90 (1,401,683,273.30)
B PEKERJAAN WPC (WOOD PANEL COMPOSITE)
1 Pekerjaan WPC (WOOD PANEL COMPOSITE) 1,250.00 1,250.00 M2 1,750,000.00 2,187,500,000.00 2,187,500,000.00 -
Pekerjaan WPC (WOOD PANEL COMPOSITE) / HSPK 358.20 M2 1,542,508.41 - 552,526,511.58 (552,526,511.58)
JUMLAH B 2,187,500,000.00 2,187,500,000.00 -
C LAMPU PJU SOLAR CELL
1 Pengadaan dan Pemasangan Lampu PJU 10.00 19.00 Buah 32,000,000.00 320,000,000.00 608,000,000.00 (288,000,000.00)
2 Tiang lampu pipa galvanis tg .7m dia 4" finish cat besi 19.00 Buah 5,000,000.00 95,000,000.00 (95,000,000.00)
JUMLAH C 320,000,000.00 703,000,000.00 (383,000,000.00)
D PEKERJAAN PAGAR RALLING
1 Plat Baja T=12 mm 324.56 - m2 21,000.00 6,815,760.00 - 6,815,760.00
2 Papan Klas 1 (2 x 12) 8.87 1.75 m3 12,000,000.00 106,440,000.00 21,052,800.00 85,387,200.00
3 Pemasangan Railling Galvanis 3,074.16 732.00 m 1,200,000.00 3,688,992,000.00 878,400,000.00 2,810,592,000.00
4 Baseplate 12 mm 403.68 - m2 21,000.00 8,477,280.00 - 8,477,280.00
5 Angkur Dia 22 mm 3,872.00 - bh 165,000.00 638,880,000.00 - 638,880,000.00

JUMLAH D 4,449,605,040.00 899,452,800.00 3,550,152,240.00


TOTAL (A+B+C+D) 10,124,034,447.60 8,358,565,480.90 1,765,468,966.70
MC - 0
BILL OF QUANTITY

Satker : Pengembangan Kawasan Permukiman Strategis


Pekerjaan : Pembangunan Kawasan Pariwisata Labuan Bajo Provinsi Nusa Tenggara Timur
Lokasi : Kawasan Permukiman Penunjang Pariwisata Labuan Bajo
Tahun Anggaran : 2017 dan 2018

VOLUME HARGA SATUAN JUMLAH HARGA (Rp.)


NO URAIAN PEKERJAAN SAT. (Rp.) SELISIH
KONTRAK MC 0 KONTRAK MC 0
A PEKERJAAN JEMBATAN
Pengadaan Pancang bulat dia 30 Cm 216.00 31,945.10 Kg 16,457.50 3,554,820.00 525,736,549.08 (522,181,729.08)
Pekerjaan Potong Kepala Tiang 18.00 18.00 Buah 107,750.00 1,939,500.00 1,939,500.00 -
Pemancangan Tiang Pancang 135.00 216.00 m' 165,000.00 22,275,000.00 35,640,000.00 (13,365,000.00)
Pengangkutan Tiang Pancang ke Tempat Mancang 4,128.00 270.00 m' 90,000.00 371,520,000.00 24,300,000.00 347,220,000.00
Pengecatan Kepala Tiang Pancang 5,180.55 101.74 m2 65,000.00 336,735,750.00 6,612,840.00 330,122,910.00
Penyambungan Tiang Pancang 18.00 18.00 bh 120,000.00 2,160,000.00 2,160,000.00 -
Pekerjaan Pile Cap Beton K 300 1.30 1.35 M3 1,722,700.00 2,239,510.00 2,325,645.00 (86,135.00)
Pembesian Beton Pile Cap 142.56 302.03 kg 16,457.50 2,346,181.20 4,970,704.81 (2,624,523.61)
Pekerjaan Balok Melintang Beton K 300 4.80 1.35 M3 1,722,700.00 8,268,960.00 2,325,645.00 5,943,315.00
Pembesian Balok Melintang 576.00 402.96 Kg 16,457.50 9,479,520.00 6,631,738.89 2,847,781.11
Pekerjaan Balok Memanjang Beton K 300 4.80 2.88 M3 1,722,700.00 8,268,960.00 4,961,376.00 3,307,584.00
Pembesian Balok Memanjang 576.00 859.65 kg 16,457.50 9,479,520.00 14,147,709.62 (4,668,189.62)
Pekerjaan Plat Lantai Beton K 300 15.00 7.68 M3 1,722,700.00 25,840,500.00 13,230,336.00 12,610,164.00
Pembesian Plat Lantai 1,125.00 2,069.17 kg 16,457.50 18,514,687.50 34,053,332.36 (15,538,644.86)
Pekerjaan Bekisting Pile Cap 8.64 10.80 M2 190,000.00 1,641,600.00 2,052,000.00 (410,400.00)
Pekerjaan Bekisting Balok Melintang 11.25 12.60 M2 260,000.00 2,925,000.00 3,276,000.00 (351,000.00)
Pekerjaan Bekisting Balok Memanjang 20.00 26.88 M2 260,000.00 5,200,000.00 6,988,800.00 (1,788,800.00)
Pekerjaan Bekisting Plat Lantai 15.00 69.60 M2 230,000.00 3,450,000.00 16,008,000.00 (12,558,000.00)
Beton isian Tiang Pancang K 300 84.17 1.91 m3 1,722,700.00 144,999,659.00 3,286,136.39 141,713,522.62
Pembesian Beton Penutup Tiang Pancang 593.99 kg 16,457.50 9,775,584.37 (9,775,584.37)
Pondasi Tiang Lampu 4 titik lampu - -
Pek Beton K225 65x65x50, 8D16 dan sengkang Ø 10-10cm 0.64 M3 1,722,700.00 1,106,317.94 (1,106,317.94)
Pek. Base plate thk 20mm 265.33 kg 21,000.00 5,571,930.00 (5,571,930.00)
Pek. Angkur D19 8.00 m 125,000.00 1,000,000.00 (1,000,000.00)
Pek Grouting 2.354 kg 10,000.00 23,537.50 (23,537.50)
Pek. Pembesian 181.12 kg 16,457.50 2,980,716.57 (2,980,716.57)
Pekerjaan Bekisting (2x pakai) 6.08 m2 190,000.00 1,155,200.00 (1,155,200.00)
JUMLAH A 980,839,167.70 732,259,599.52 248,579,568.18
B PEKERJAAN WPC (WOOD PANEL COMPOSITE)
1 Pekerjaan WPC (WOOD PANEL COMPOSITE) 125.00 52.80 M2 1,750,000.00 218,750,000.00 92,400,000.00 126,350,000.00
JUMLAH B 218,750,000.00 92,400,000.00 126,350,000.00
C LAMPU PJU SOLAR CELL
1 Pengadaan dan Pemasangan Lampu PJU 4.00 4.00 Buah 32,000,000.00 128,000,000.00 128,000,000.00 -
2 Tiang lampu pipa galvanis tg .7m dia 4" finish cat besi 4.00 Buah 5,000,000.00 20,000,000.00 (20,000,000.00)
JUMLAH C 128,000,000.00 148,000,000.00 (20,000,000.00)
D PEKERJAAN PAGAR RALLING
Plat Baja T=12 mm 124.56 - m2 21,000.00 2,615,760.00 - 2,615,760.00
Papan Klas 1 (2 x 12) 4.97 0.06 m3 12,000,000.00 59,640,000.00 691,200.00 58,948,800.00
Pemasangan Railling Galvanis 1,046.62 24.00 m 1,200,000.00 1,255,944,000.00 28,800,000.00 1,227,144,000.00
Baseplate 12 mm 210.88 - m2 21,000.00 4,428,480.00 - 4,428,480.00
Angkur Dia 22 mm 2,872.00 - bh 165,000.00 473,880,000.00 - 473,880,000.00

JUMLAH D 1,796,508,240.00 29,491,200.00 1,767,017,040.00


TOTAL (A+B+C+D) 3,124,097,407.70 1,002,150,799.52 2,121,946,608.18
MC - 0
BILL OF QUANTITY

Satker : Pengembangan Kawasan Permukiman Strategis


Pekerjaan : Pembangunan Kawasan Pariwisata Labuan Bajo Provinsi Nusa Tenggara Timur
Lokasi : Kawasan Permukiman Penunjang Pariwisata Labuan Bajo
Tahun Anggaran : 2017 dan 2018

VOLUME JUMLAH HARGA (Rp.)


NO URAIAN PEKERJAAN SAT. HARGA SATUAN SELISIH
KONTRAK MC 0 (Rp.) KONTRAK MC 0
A PEKERJAAN PEMASANGAN LAMPU DI PEDESTRIAN
a Galian tanah - - M3 90,000.00 - - -
b Pasir Urug Tebal 5 Cm - - M3 145,000.00 - - -
c Pondasi Batu Kali 1:3 - - M3 985,750.00 - - -
d Beton Cor K-225 Berikut Bekisting - - M3 1,403,750.00 - - -
e Besi angkur mur Baut F 12 mm , pjg 60 cm - - BH 165,000.00 - - -
f Besi base plat tebal 5mm - - KG 21,000.00 - - -
g Besi mur Baut F 12 mm , pjg 10 cm - - BH 90,000.00 - - -
h Urugan tanah kembali - - M3 45,000.00 - - -
i Tiang lampu pipa galvanis tg .7m dia 4" finish cat besi 34.00 42.00 TITIK 5,000,000.00 170,000,000.00 210,000,000.00 (40,000,000.00)
j Lampu Jalan solar cell 34.00 - TITIK 7,600,000.00 258,400,000.00 - 258,400,000.00
k Pengadaan dan Pemasangan Lampu PJU 42.00 titik 32,000,000.00 1,344,000,000.00 (1,344,000,000.00)
JUMLAH PEKERJAAN A 428,400,000.00 1,554,000,000.00 (1,125,600,000.00)
B PEKERJAAN ORNAMEN PEDESTRIAN
a Ornamen pedestrian 86.00 86.00 TITIK 4,500,000.00 387,000,000.00 387,000,000.00 -
JUMLAH PEKERJAAN B 387,000,000.00 387,000,000.00 -
TOTAL (A+B) 815,400,000.00 1,941,000,000.00 (1,125,600,000.00)
HARGA SATUAN BAHAN
Pembangunan Kawasan Pariwisata Labuan Bajo
Nusa Tenggara Timur
Tahun Anggaran 2017/2018

NO URAIAN HARGA SATUAN

1 Spun Pile dia, 300, K600 270,000.00 m1


2 Tiang Pancang 25x25 270,000.00 m1
2 Besi Beton U-32 9,000.00 kg
3 Besi Beton U-24 8,900.00 kg
4 Ready mix k-350 1,010,000.00 m3
5 Ready mix k-250 920,000.00 m3
6 Ready mix k-225 905,000.00 m3
7 Multipleks 12 mm 180,000.00 m3
8 Kayu Kaso 5/7 KW 3 2,600,000.00 m3
9 Paku 21,000.00 kg
10 Bata merah 1,200.00 bh
11 Bataco 20x40 3,600.00 bh
12 Pasir beton 220,000.00 m3
13 Pasir pasang 160,000.00 m3
14 Batu kali 320,000.00 m3
15 Paving block K-300 3,500.00 bh
16 Split/batu pecah 1/2 380,000.00 m3
17 PC 50 kg 80,000.00 zak
18 Tanah urug 60,000.00 m3
19 pipa PVC 1" 40,000.00 btg
20 plat besi 12 mmm 8,000.00 kg
21 pipa Giv dia 3" 540,000.00 btg
22 pipa Giv dia 1,5" 310,000.00 btg
23 Pipa GIV 2" 450,000.00 btg
24 Pipa GIV 1/2" 110,000.00 btg
25 Kayu belian 8,000,000.00 m3
26 Besi Hollow (40.40.2) 132,000.00 btg
27 wire mesh 8,500.00 kg
28 Dyna bolt 16 mm -110 mm 7,500.00 bh
29 Cat minyak 90,000.00 kg
30 Thiner 27,000.00 lt
31 Cat tembok weathershield 95,000.00 ltr
32 plamir 18,000.00 kg
33 Cerucuk 26,000.00 btg
34 pasir urug 95,000.00 m3
35 Sirtu 320,000.00 m3
36 tangki bio filter 2,5 m3 16,000,000.00 unit
37 Tiang lampu jlan Galvanis (8m), Oxtagonal 3,800,000.00 bh
38 Lampu Jalan LED 60 watt/220 V 1,650,000.00 set
39 Box panel PJU (time Switch + Kontaktor 25 A) 500,000.00 set
40 Lampu Taman LED 18 watt/220 V 108,000.00 bh

Jakarta, 10 Maret 2017


Kontraktor Pelaksana
PT. Runggu Prima Jaya

Marlon Pakpahan
Direktur Utama
Daftar Harga Peralatan
Pembangunan Kawasan Pariwisata Labuan Bajo
Nusa Tenggara Timur
Tahun Anggaran 2017/2018

Biaya Satuan/Jam Jumlah


No. Uraian Satuan Kuantitas
(Rp) (Rp)

1 Excavator, 80 – 140 HP Long ARM Unit 2.00 280,000.00 560,000.00


2 Excavator, 80 – 140 HP Unit 2.00 260,000.00 520,000.00
3 Dump Truck, 6,0 ton Unit 2.00 240,000.00 480,000.00
4 Ponton 500 Ton Unit 2.00 260,000.00 520,000.00
5 Stamper/Baby Roller Unit 2.00 210,000.00 420,000.00
6 Pile Driver Hidrolik Unit 1.00 480,000.00 480,000.00
7 Concrete Vibrator, Unit 2.00 75,000.00 150,000.00
8 Concrete Mixer, 0.8 – 1 m3 Unit 1.00 95,000.00 95,000.00
9 Congcret Pump Unit 1.00 375,000.00 375,000.00
10 Generator Set 10 KVA Unit 1.00 100,000.00 100,000.00
11 Mesin Las Unit 1.00 90,000.00 90,000.00
12 Diesel Pile Hammer K25 Unit 1.00 240,000.00 240,000.00
13 Theodolite Unit 1.00 62,500.00 62,500.00

Jakarta, 10 Maret 2017


Kontraktor Pelaksana
PT. Runggu Prima Jaya

Marlon Pakpahan
Direktur Utama
HARGA SATUAN UPAH
Pembangunan Kawasan Pariwisata Labuan Bajo
Nusa Tenggara Timur
Tahun Anggaran 2017/2018

HARGA/HARI
NO URAIAN
HARGA SATUAN

1 Pekerja 110,000.00 hari


2 Tukang gali 130,000.00 hari
3 Tukang Batu 150,000.00 hari
4 Tukang Kayu 150,000.00 hari
5 Tukang Besi 150,000.00 hari
6 Tukang Cat 150,000.00 hari
7 Mandor/Pengawas 170,000.00 hari
8 Tukang Pasang Pipa 150,000.00 hari
9 Tukang ukur 150,000.00 hari
10 Kenek Tukang Ukur 100,000.00 hari
11 Tukang pancang 180,000.00 hari
12 Tukang Crane 180,000.00 hari
13 Pembantu Tukang Pancang 120,000.00 hari
14 Tukang allumunium/kaca 150,000.00 hari
15 helper 100,000.00 hari
16 tukang listrik 150,000.00 hari
17 Operator Alat Berat 180,000.00 hari
18 Tukang Las 160,000.00 hari
19 Supir 100,000.00 hari

Jakarta, 10 Maret 2017


Kontraktor Pelaksana
PT. Runggu Prima Jaya

Marlon Pakpahan
Direktur Utama
FORMULIR REKAPITULASI PERHITUNGAN TKDN
Pengembangan Kawasan Permukiman Kota Baru Pontianak
KALIMANTAN BARAT
APBN 2017

NILAI GABUNGAN BARANG / JASA (Rp) 36,690,751,713.25 TKDN


URAIAN PEKERJAAN TOTAL Barang / Jasa Gabungan
LN DN
Rp. % KDN³ % %

Barang
I Material Langsung - 21,399,898,147.95 21,399,898,147.95 75.00% 75.00% 58.33%
II Peralatan (barang jadi) 7,133,299,382.65 7,133,299,382.65 25.00% 25.00% 19.44%

A. Sub Total Barang - 28,533,197,530.60 28,533,197,530.60 100.00% 100.00% 77.77%

Jasa
III Manajemen Proyek dan Perekayasaan 1,024,254,800.00 1,024,254,800.00 100.00% 12.56% 2.79%
IV Alat Kerja/Fasilitas Kerja - 1,069,994,907.40 1,069,994,907.40 100.00% 13.12% 2.92%
V Konstruksi dan Fabrikasi - 4,636,644,598.72 4,636,644,598.72 100.00% 56.84% 12.64%
VI Jasa Umum - 1,426,659,876.53 1,426,659,876.53 100.00% 17.49% 3.89%

B. Sub Total Jasa 8,157,554,182.65 8,157,554,182.65 100.00% 100.00% 22.23%

C. Total Biaya (A+B) - 36,690,751,713.25 36,690,751,713.25 100.00% 100.00% 100.00%

% TKDN (Gabungan Barang dan Jasa) = Nilai Barang Total -Nilai Barang Luar Negeri Jakarta, 10 Maret 2017
Nilai Gabungan Barang Dan Jasa Kontraktor Pelaksana
+ PT. Runggu Prima Jaya
Nilai Jasa Total -Nilai Jasa Luar Negeri
Nilai Gabungan Barang Dan Jasa

% TKDN (Gabungan Barang Dan Jasa ) = 100.00%

Marlon Pakpahan
Direktur Utama
ANALISA HARGA SATUAN

Nama Peserta Lelang : PT.RUNGGU PRIMA JAYA


Jenis Pekerjaan : STRUKTUR
Satuan Pengukuran : Lump Sum

A.1. JALAN 1
1 Pek Bongkar Jalan Eksisting
Jumlah
No. Uraian Satuan Kuantitas Biaya Satuan (Rp)
(Rp)
A. Tenaga
1 Pekerja hr 2.00 110,000.00 220,000.00
2 Mandor/Pengawas hr 0.20 170,000.00 34,000.00
total 254,000.00
B. Bahan
1
2
3

4
total -
C. Peralatan
Hamer Drill ls 1.00 100,000.00 100,000.00

total 100,000.00
Total harga /unit 354,000.00

2 Pek Buang Puing


Jumlah
No. Uraian Satuan Kuantitas Biaya Satuan (Rp)
(Rp)
A. Tenaga
1 Pekerja hr 0.10 110,000.00 11,000.00
2 Mandor/Pengawas hr 0.01 170,000.00 1,700.00
total 12,700.00
B. Bahan
1
2
3

4
total -
C. Peralatan
Dump TrucK m3 1.00 30,000.00 30,000.00

total 30,000.00
Total harga /unit 42,700.00
3 Pek Pemadatan
Jumlah
No. Uraian Satuan Kuantitas Biaya Satuan (Rp)
(Rp)
A. Tenaga
1 Operator alat berat hr 0.02 180,000.00 3,600.00
2 Mandor/Pengawas hr 0.00 170,000.00 340.00
total 3,940.00
B. Bahan
1
2
3

4
total -
C. Peralatan
Vibro Roller ls 1.00 15,000.00 15,000.00

total 15,000.00
Total harga /unit 18,940.00

4 Pek. Lt kerja t 5cm


Jumlah
No. Uraian Satuan Kuantitas Biaya Satuan (Rp)
(Rp)
A. Tenaga M3
1 Pekerja / Knek hr 0.65 110,000.00 71,500.00
2 Tukang Batu hr 0.65 150,000.00 97,500.00
3 Mandor/Pengawas hr 0.07 170,000.00 11,050.00
total 180,050.00
B. Bahan
1 Pasir M3 0.45 160,000.00 72,000.00
2 PC kg 130.00 1,400.00 182,000.00
3 Split m3 0.70 330,000.00 254,000.00
total 508,000.00
C. Peralatan
1 molen, ls 1.00 35,000.00 35,000.00
-
total 35,000.00
Toatal harga / M3 723,050.00

6 Pas. Jalan beton K225 t 12cm


Jumlah
No. Uraian Satuan Kuantitas Biaya Satuan (Rp)
(Rp)
A. Tenaga M3
1 Pekerja hr 1.25 100,000.00 125,000.00
2 Tukang Batu hr 1.25 150,000.00 187,500.00
3 Mandor/Pengawas hr 0.13 170,000.00 21,250.00
total 333,750.00
B. Bahan
1 Pasir M3 0.55 90,000.00 49,500.00
2 PC kg 320.00 1,400.00 448,000.00
3 Split m3 0.70 330,000.00 497,500.00
total 995,000.00
C. Peralatan
1 molen, ls 1.00 75,000.00 75,000.00
-
total 75,000.00
Toatal harga / M3 1,403,750.00
6 Pembesian wiremesh M6-200
Jumlah
No. Uraian Satuan Kuantitas Biaya Satuan (Rp)
(Rp)
A. Tenaga
1 Pekerja / Knek hr 0.03 100,000.00 2,500.00
2 Tukang Besi hr 0.03 150,000.00 3,750.00
3 Mandor/Pengawas hr 0.00 170,000.00 425.00
total 6,675.00
B. Bahan
1 Wire mesh M-5 kg 1.20 8,500.00 10,200.00
2 -
3 total 10,200.00
C. Peralatan
Gunting besi, Cutting well ls 1.00 1,500.00 1,500.00
-
total 1,500.00
Toatal harga / M3 18,375.00

c Pek. Urugan pasir t 10cm


Jumlah
No. Uraian Satuan Kuantitas Biaya Satuan (Rp)
(Rp)
A. Tenaga M3
1 Pekerja / Knek hr 0.15 100,000.00 15,000.00
2 Tukang Gali hr 0.15 150,000.00 22,500.00
3 Mandor/Pengawas hr 0.02 170,000.00 2,550.00
total 40,050.00
B. Bahan
1 Pasir urug M3 1.10 95,000.00 104,500.00
2 ls -
3 ls total 104,500.00
C. Peralatan
1 Cangkul, pengki , sekop ls 1.00 5,000.00 5,000.00
-
total 5,000.00
Toatal harga / M3 149,550.00

C.2. KURSI BETON (158 unit) (Ket : Belum dilakukan pengukuran)


Jumlah
No. Uraian Satuan Kuantitas Biaya Satuan (Rp)
(Rp)
A. Tenaga M3
1 Pekerja / Knek hr 0.15 100,000.00 15,000.00
2 Tukang Gali hr 0.15 150,000.00 22,500.00
3 Mandor/Pengawas hr 0.02 170,000.00 2,550.00
total 40,050.00
B. Bahan
1 Pasir urug M3 1.10 320,000.00 352,000.00
2 ls -
3 ls total 352,000.00
C. Peralatan
1 Cangkul, pengki , sekop ls 1.00 5,000.00 5,000.00
-
total 5,000.00
Toatal harga / M3 397,050.00

e Pas. Batu kali 1:5


Jumlah
No. Uraian Satuan Kuantitas Biaya Satuan (Rp)
(Rp)
A. Tenaga M3
1 Pekerja / Knek hr 1.25 100,000.00 125,000.00
2 Tukang Batu hr 1.25 150,000.00 187,500.00
3 Mandor/Pengawas hr 0.13 170,000.00 21,250.00
total 333,750.00
B. Bahan
1 Batu kali M3 1.20 320,000.00 384,000.00
2 Pasir m3 0.30 160,000.00 48,000.00
3 Pc zak 2.50 80,000.00 200,000.00
total 632,000.00
C. Peralatan
1 Cangkul, pengki , sekop, bodem ls 1.00 20,000.00 20,000.00
-
total 20,000.00
Toatal harga / M3 985,750.00
f Pek. Topi plester 1:3
Jumlah
No. Uraian Satuan Kuantitas Biaya Satuan (Rp)
(Rp)
A. Tenaga
1 Pekerja / Knek Hr 0.1500 100,000.00 15,000.00
2 Tukang Batu Hr 0.1500 150,000.00 22,500.00
3 Mandor/Pengawas Hr 0.0150 170,000.00 2,550.00
total 40,050.00
B. Bahan
1 Pasir m3 0.0300 160,000.00 4,800.00
2 PC zak 0.3000 70,000.00 21,000.00
total 25,800.00
C. Peralatan
(steder,mistar dll) ls 1.00 5,000.00 5,000.00
total 5,000.00
Total Harga / Kg 70,850.00

C. Pek Paving
Jumlah
No. Uraian Satuan Kuantitas Biaya Satuan (Rp)
(Rp)
A. Tenaga
1 Pekerja Hr 0.1450 100,000.00 14,500.00
2 Tukang Batu Hr 0.1450 150,000.00 21,750.00
3 Mandor/Pengawas Hr 0.0150 170,000.00 2,550.00
total 38,800.00
B. Bahan
1 Paving Block m3 48.0000 3,500.00 168,000.00
2 Pasir pasang/abu batu zak 0.1500 160,000.00 24,000.00
total 192,000.00
C. Peralatan
(Palu kayu,mistar dll) ls 1.00 3,000.00 3,000.00
total 3,000.00
Total Harga / Kg 233,800.00

b Pek Beton K175


Jumlah
No. Uraian Satuan Kuantitas Biaya Satuan (Rp)
(Rp)
A. Tenaga M3
1 Pekerja hr 1.10 100,000.00 110,000.00
2 Tukang Batu hr 1.10 150,000.00 165,000.00
3 Mandor/Pengawas hr 0.11 170,000.00 18,700.00
total 293,700.00
B. Bahan
1 Pasir M3 0.55 160,000.00 88,000.00
2 PC kg 280.00 1,600.00 448,000.00
3 Split m3 0.70 380,000.00 536,000.00
total 1,072,000.00
C. Peralatan
1 molen, ls 1.00 35,000.00 35,000.00
-
total 35,000.00
Toatal harga / M3 1,400,700.00
c Pek Pas. Bata
Jumlah
No. Uraian Satuan Kuantitas Biaya Satuan (Rp)
(Rp)
A. Tenaga
1 Pekerja Hr 0.1500 100,000.00 15,000.00
2 Tukang Batu Hr 0.1500 150,000.00 22,500.00
3 Mandor/Pengawas Hr 0.0150 170,000.00 2,550.00
total 40,050.00
B. Bahan
1 Bata merah bh 70.0000 1,200.00 84,000.00
2 Pasir m3 0.1200 160,000.00 19,200.00
3 PC zak 0.1750 80,000.00 14,000.00
total 117,200.00
C. Peralatan
(steger,mistar dll) ls 1.00 5,000.00 5,000.00
total 5,000.00
Total Harga / M2 162,250.00

A PEKERJAAN STRUKTUR PROMENADE 1


3 Pengadaan Tiang Pancang 25x25x12
Jumlah
No. Uraian Satuan Kuantitas Biaya Satuan (Rp)
(Rp)
A. Tenaga
1 Tukang pancang hr 0.10 170,000.00 17,000.00
2 Tukang crane hr 0.10 170,000.00 17,000.00
3 Pembantu tukang pancang hr 0.20 130,000.00 26,000.00
total 60,000.00
B. Bahan
1 Tiang Pancang 25x25 m 1.00 270,000.00 270,000.00
total 270,000.00
C. Peralatan
Droop Hamer hr 0.02 4,500,000.00 83,333.33

total 83,333.33
Total harga /unit 413,333.33

5 Pekerjaan Potongan Kepala Tiang Pancang


Jumlah
No. Uraian Satuan Kuantitas Biaya Satuan (Rp)
(Rp)
A. Tenaga
1 Pekerja / Knek hr 0.75 100,000.00 75,000.00
2 Mandor/Pengawas hr 0.08 170,000.00 12,750.00
total 87,750.00
B. Bahan
-
total -
C. Peralatan
Hamer drill/bodem/grinda/blender ls 1.00 20,000.00 20,000.00

total 20,000.00
Total harga /unit 107,750.00
7 Pekerjaan Beton Pile Cap K 300
Jumlah
No. Uraian Satuan Kuantitas Biaya Satuan (Rp)
(Rp)
A. Tenaga M3
1 Tenaga hr 1.10 100,000.00 110,000.00
2 Tukang Batu hr 1.10 150,000.00 165,000.00
3 Mandor/Pengawas hr 0.11 170,000.00 18,700.00
total 293,700.00
B. Bahan
1 Pasir M3 0.55 220,000.00 121,000.00
2 PC kg 360.00 1,600.00 576,000.00
3 Split m3 0.70 380,000.00 697,000.00
total 1,394,000.00
C. Peralatan
1 molen, ls 1.00 35,000.00 35,000.00
-
total 35,000.00
Toatal harga / M3 1,722,700.00

8 Pembesian Pile Cap


Jumlah
No. Uraian Satuan Kuantitas Biaya Satuan (Rp)
(Rp)
A. Tenaga
1 Pekerja Hr 0.0180 90,000.00 1,620.00
2 Tukang Besi Hr 0.0180 125,000.00 2,250.00
3 Mandor/Pengawas Hr 0.0018 170,000.00 297.50
total 4,167.50
B. Bahan
1 Baja tulangan Polos U-32 kg 1.1000 9,000.00 9,900.00
2 Kawat Beton kg 0.0150 26,000.00 390.00
total 10,290.00
C. Peralatan
Peralatan Bantu (cuting well, Kunci Besi dll) ls 1.00 2,000.00 2,000.00
total 2,000.00
Total Harga / Kg 16,457.50

Jakarta, 10 Maret 2017


Kontraktor Pelaksana
PT. Runggu Prima Jaya

Marlon Pakpahan
Direktur Utama
0.0625 4,320,000.00
TIME SCHEDULE
: Pembangunan Kawasan Pariwisata Labuan Bajo Provinsi Nusa Tenggara Timur
: Kawasan Permukiman Penunjang Pariwisata Labuan Bajo
: 2017 dan 2018

TAHUN ANGGARAN 2017 - 2018


BOBOT 585 HARI KALENDER
NO. URAIAN PEKERJAAN % MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
KETERANGAN
M1 M2 M3 M4 M5 M6 M7 M8 M9 M 10 M 11 M 12 M 13 M 14 M 15 M 16 M 17 M 18 M 19 M 20 M 21 M 22 M 23 M 24 M 25 M 26 M 27 M 28 M 29 M 30 M 31 M 32 M 33 M 34 M 35 M 36 M 37 M 38 M 39 M 40 M 41 M 42 M 43 M 44 M 45 M 46 M 47 M 48 M 49 M 50 M 51 M 52 M 53 M 54 M 55 M 56 M 57 M 58 M 59 M 60 M 61 M 62 M 63 M 64 M 65 M 66 M 67 M 68 M 69 M 70 M71 M72 M 73 M 74 M 75 M 76 M 77 M78 M 79 M 80 M 81 M 82 M 83 M 84
1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 S/D 5 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7

I PEKERJAAN UMUM
Chart Title 100.00
1 Pembersihan Lapangan dan Perataan 0.20 0.0994 0.0994 Chart Title 100.00
98.32
98.96
99.71 99.81 99.91 100.00
###
97.67
97.02
96.38
0.17 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 0.0040 - - - - -
95.08
95.73
94.44
93.53
2 Biaya K3 0.79 0.0132 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 0.0134 92.61 ###
91.21
0.75 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0152 0.0134 0.0538 - - - 90.00
- - 89.81 90.00
87.61
3 Pengukuran 0.13 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075
85.41
###

0.13 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 0.0075 83.21
81.01
4 Papan Nama Proyek 0.01 0.0031 0.0031 80.00 79.21
80.00 ###
77.40
0.01 0.0031 0.0031
75.60
5 Mobilisasi dan Demobilisasi 1.11 0.1014 0.1014 0.1014 0.1014 0.1014 0.1014 0.1014 73.80 0.1014 0.1014 0.1014 0.1014 ###
72.00
71.20
0.81 0.1014 0.1014 0.1014 0.1014 0.1014 0.1014 0.1014 0.1014 70.41
70.00
69.62 70.00
68.83
6 Bedeng 0.30 0.0991 0.0991 0.0991 67.01 ###
64.79
0.30 0.0743 0.0743 0.0743 0.0743
62.56
II. PEKERJAAN STRUKTUR ###
59.79 60.00 60.00
A PEKERJAAN RIGID PAVEMENT JALAN 1 SD 18 23.01 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504
57.01
###
56.08 56.21 56.21 56.21 56.34
55.56
23.01 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 1.1504 54.75
54.11
52.49 52.02
B PEKERJAAN SALURAN TUNGGAL( PAS.BT.KALI) 0.83 0.1037 0.1037 0.1037 0.1037 0.1037 0.1037 0.1037 0.1037
50.83
###
50.23
49.13
50.00 50.00
0.83 0.2073 0.2073 0.2073 0.2073 47.97
47.44
C PEKERJAAN PEDESTRIAN 8.57 0.4083 0.4083 0.4083 0.4083 0.4083 0.4083 0.4083 0.4083 0.4083 0.4083 0.4083 0.4083 0.4083 45.71
0.4083 45.75
0.4083 0.4083 0.4083 0.4083 0.4083 0.4083 0.4083 ###
43.94 43.90
4.70 0.3062 0.3062 0.3062 0.3062 0.3062 42.17
0.3062 42.06
0.3062 0.3062 0.3062 0.3062 0.3062 0.3062 0.3062 0.3062 0.4083 - - - - -
40.80 40.45
40.00 40.00
D PEKERJAAN SALURAN ( PRECAST ) 14.92 - 0.5525 0.5525 0.5525 0.5525 0.5525 0.5525 0.5525 0.5525 0.5525 0.5525 0.5525 0.5525 0.5525 0.5525 0.5525 0.552539.43
0.5525 0.5525 39.00
0.5525 0.5525 0.5525 0.5525 0.5525 0.5525 0.5525 0.5525 0.5525 ###
38.06 37.54
36.69
14.92 0.5737 0.5737 0.5737 0.5737 0.5737 0.5737 0.5737 0.5737 0.5737 0.5737 0.5737 0.5737 0.5737 0.573735.320.5737 0.5737 36.09
35.19
0.5737 0.5737 0.5737 0.5737 0.5737 0.5737 0.5737 0.5737 0.5737 0.5737
33.95
33.14
III PABRIKASI DERMAGA APUNG Tipe Alumina 31.83
###
31.09
A PABRIKASI DERMAGA APUNG Tipe Alumina 10.71 29.70 29.35 0.4870 0.4870 0.4870 0.4870 0.4870 0.4870 0.4870 0.4870 0.4870 0.4870 0.1217 0.1217 30.00
0.1217 0.1217 0.4870 0.4870 0.4870 0.4870 0.4870 0.4870 0.4870 0.4870 0.4870 0.4870 0.4870 30.00 ###
27.58 27.61
1.46 25.45 25.76 0.2435 0.2435 0.2435 0.2435 0.2435 0.2435 - - - - - - -

23.74 23.92
IV PEKERJAAN PENINGKATAN KAWASAN PUSAT KULINER & RTH 22.17
###
22.02
20.43
A PEKERJAAN PENINGKATAN KAWASAN PUSAT KULINER 13.85 20.30 0.3956 0.3956 0.3956 0.3956 0.3956 0.3956 0.3956 0.3956 0.3956 0.3956 0.3956 0.3956 0.3956 0.3956 0.3956 0.3956 0.3956 0.3956 0.1978 0.1978 20.00
0.1978 0.1978 0.3956 0.3956 0.3956 0.3956 0.3956 0.5934 0.5934 0.5934 0.5934 0.3956 0.3956 0.3956 0.3956 20.00 ###
18.69
6.09 16.87
18.59 16.94 0.5538 0.5538 0.5538 0.5538 0.5538 0.5538 0.3956 0.3956 0.3956 0.3956 0.3956 0.3956 0.3956 - - - -
15.15 15.20
B PEKERJAAN RUANG TERBUKA HIJAU 15.51 ` 13.44 0.5169 0.5169 0.5169 0.5169 0.5169 0.2585 0.2585 0.2585 0.2585 0.5169 0.5169 0.5169 0.5169 0.5169 0.5169 0.5169 0.5169 0.5169 0.5169 0.5169 0.5169 0.5169 0.6462 0.6462 0.6462 0.6462 0.6462 0.6462 0.6462 0.6462 ###
11.72 11.71
13.46
0.52 10.56 9.97 0.1292 0.1292 0.1292 - - 0.1292
10.00 10.00
9.29
8.02 8.23
V PEKERJAAN JEMBATAN 6.75 6.48
###
5.49 5.31
A PEKERJAAN JEMBATAN 10.07 4.22 4.04 0.4027 0.4027 0.4027 0.4027 0.4027 0.4027 0.4027 0.4027 0.4027 0.4027 0.4027 0.4027 0.2013 0.2013 0.2013 0.2013 0.4027 0.4027 0.4027 0.4027 0.4027 0.6040 0.6040 0.6040 0.6040 ###
2.95 2.77
1.40 1.42 1.44 1.46 1.48 1.50 1.53 1.55 1.57 1.68 1.38 1.60
4.7019 2.97 0.57 0.79 0.91 1.03 1.16 1.28
0.42 0.45 0.55 0.65 0.68 0.70 0.92 1.15 0.1525 0.1525 0.1525 0.1525 0.1525 0.1525 0.2288 1.3728 0.4576 - - - - -
11
0.11
0.12
22
0.35
0.22
33
0.23
44
0.24
55
0.32
66
0.08
77
0.09
88
0.10
9 9
0.12 0.14
10 10
0.17 0.29
11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 1920 2021 2122 23
22 24
23 25
24 26
25 27
26 28
27 2928 3029 3130 32 31 33 32 34 33 35 34 36 35 37 36 38 37 39 38 40 39 41 4042 4143 4244 45
43 46
44 47
45 48
46 49
47 50
48 5149 5250 5351 54 52 55 53 56 54 57 55 58 56 59 57 60
0.00
58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84
0.00

100.00
56.66
RENCANA BOBOT PER MINGGU 0.12 0.22 0.22 0.22 0.12 0.12 0.12 0.12 0.12 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.12 1.27 1.27 1.27 1.27 1.27 1.27 1.27 1.16 1.72 1.72 1.72 1.72 1.72 1.72 1.72 1.72 2.12 2.12 2.12 2.12 1.37 1.37 1.37 1.37 1.37 1.37 1.77 1.77 2.26 2.26 2.26 2.26 2.26 2.78 2.78 2.22 2.22 1.82 0.79 0.79 0.79 0.79 1.80 1.80 1.80 1.80 1.80 2.20 2.20 2.20 2.20 1.40 1.40 0.91 0.91 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.75 0.10 0.10 0.10

RENCANA BOBOT KUMULATIF 0.12 0.35 0.57 0.79 0.91 1.03 1.16 1.28 1.40 1.42 1.44 1.46 1.48 1.50 1.53 1.55 1.57 1.68 2.95 4.22 5.49 6.75 8.02 9.29 10.56 11.72 13.44 15.15 16.87 18.59 20.30 22.02 23.74 25.45 27.58 29.70 31.83 33.95 35.32 36.69 38.06 39.43 40.80 42.17 43.94 45.71 47.97 50.23 52.49 54.75 57.01 59.79 62.56 64.79 67.01 68.83 69.62 70.41 71.20 72.00 73.80 75.60 77.40 79.21 81.01 83.21 85.41 87.61 89.81 91.21 92.61 93.53 94.44 95.08 95.73 96.38 97.02 97.67 98.32 98.96 99.71 99.81 99.91 100.00

Jangka Waktu
REALISASI BOBOT PER MINGGU 0.11 0.11 0.01 0.01 0.08 0.08 0.01 0.01 0.02 0.02 0.02 0.13 0.13 0.03 0.10 0.10 0.03 0.02 0.23 0.23 0.23 0.23 1.17 1.27 1.27 1.17 1.74 1.74 1.74 1.74 1.74 1.74 1.74 1.74 1.74 1.74 1.84 1.84 1.74 1.74 2.05 2.05 0.90 1.45 1.45 1.45 1.61 1.85 1.85 1.69 1.69 1.69 1.19 2.09 1.45 0.52 0.13 0.00 0.00 0.13
Pelaksanaan 585 Hari
Kalender
REALISASI BOBOT KUMULATIF 0.11 0.22 0.23 0.24 0.32 0.08 0.09 0.10 0.12 0.14 0.17 0.29 0.42 0.45 0.55 0.65 0.68 0.70 0.92 1.15 1.38 1.60 2.77 4.04 5.31 6.48 8.23 9.97 11.71 13.46 15.20 16.94 18.69 20.43 22.17 23.92 25.76 27.61 29.35 31.09 33.14 35.19 36.09 37.54 39.00 40.45 42.06 43.90 45.75 47.44 49.13 50.83 52.02 54.11 55.56 56.08 56.21 56.21 56.21 56.34

REALISASI BOBOT PER MINGGU

REALISASI BOBOT KUMULATIF

DEVIASI

DEVIASI -0.01 -0.12 -0.34 -0.55 -0.59 -0.95 -1.07 -1.18 -1.28 -1.28 -1.28 -1.17 -1.06 -1.06 -0.98 -0.90 -0.89 -0.99 -2.03 -3.07 -4.11 -5.15 -5.25 -5.25 -5.24 -5.24 -5.21 -5.18 -5.16 -5.13 -5.10 -5.08 -5.05 -5.02 -5.40 -5.78 -6.06 -6.34 -5.97 -5.60 -4.92 -4.24 -4.71 -4.62 -4.94 -5.26 -5.92 -6.33 -6.74 -7.31 -7.88 -8.96 -10.54 -10.68 -11.45 -12.74 -13.41 -14.20 -14.99 -15.66
KETERANGAN :
Labuan Bajo, JUNI 2018
RESCHEDULE-3 (ADDENDUM-3)
MEI 2018

Team Leader KMK KI Waslap Satker PKPS Project Manager

Ir. Setia Widiantoro, MM Trisna Maulana. S., Arl Ir. B. Jhonny W Marpaung
SCHEDULE ALOKASI PERALATAN
: Pembangunan Kawasan Pariwisata Labuan Bajo Provinsi Nusa Tenggara Timur
: Kawasan Permukiman Penunjang Pariwisata Labuan Bajo
: 2017 dan 2018

TAHUN ANGGRAN 2017 - 2018


KETE
NO. URAIAN PEKERJAAN 480 HARI KALENDER RANG
BULAN I BULAN II BULAN III BULAN IV BULAN V BULAN VI BULAN VII BULAN VIII BULAN IX BULAN X BULAN XI BULAN XII BULAN XIII BULAN IV BULAN XV
M1 M2 M3 M4 M5 M6 M7 M8 M9 M 10 M 11 M 12 M 13 M 14 M 15 M 16 M 17 M 18 M 19 M 20 M 21 M 22 M 23 M 24 M 25 M 26 M 27 M 28 M 29 M 30 M 31 M 32 M 33 M 34 M 35 M 36 M 37 M 38 M 39 M 40 M 41 M 42 M 43 M 44 M 45 M 46 M 47 M 48 M 49 M 50 M 51 M 52 M 53 M 54 M 55 M 56 M 57 M 58 M 59 M 60 M 61 M 62 M 63 M 64 M 65 M 66 M 67 M 68 MGG 69
AN
1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 S/D 3

I PEKERJAAN UMUM
1 Pembersihan Lapangan dan Perataan
- Tk, batu, Tk Kayu, Tk Listrik 4 4 4 4 4 4 4 4
- Pekerja/kenek 8 8 8 8 8 8 8 8

II. PEKERJAAN STRUKTUR


- Tukang batu, Tukang Besi, Tukang Kayu 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
- Pekerja/kenek 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
III PABRIKASI DERMAGA APUNG Tipe Alumina
- Engenering Spesialis, Tukang Besi, Tukang Kayu 4 4 4 4 4 4 4 4 4
- Pekerja/kenek 8 8 8 8 8 8 8 8 8
IV PEKERJAAN PROMENADE
- Tukang batu, Tukang Besi, Tukang Kayu 4 4 4 4 4 4 4 4 4 4 4 4 4 4
- Pekerja/kenek 8 8 8 8 8 8 8 8 8 8 8 8 8 8
V PEKERJAAN JEMBATAN
- Tukang batu, Tukang Besi, Tukang Kayu 4 4 4 4 4 4 4 4 4 4 4
- Pekerja/kenek 10 10 10 10 10 10 10 10 10 10 10
V STREET FURNITURE
- Tukang batu, Tukang Besi, Tukang Kayu 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
- Pekerja/kenek 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
VI TENAGA INTI
- Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
- Site Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
- Engineering 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
- Supervisor Arsitektur & Struktur 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
- Supervisor Mekanikal & Elektrikal 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
- Surveyor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
- Drafter 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
- Logistik & Gudang 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
- Administrasi Proyek 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
- Mandor 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Jangka
Waktu
Pelaksan
aan 480
Hari

Jakarta 19 Mei 2017


PT. Runggu Prima Jaya

Marlon Pakpahan Edgart Suherman Sigit


Direktur utama Project Manager Site Manager
SCHEDULE ALOKASI MATERIAL
: Pembangunan Kawasan Pariwisata Labuan Bajo Provinsi Nusa Tenggara Timur
: Kawasan Permukiman Penunjang Pariwisata Labuan Bajo
: 2017 dan 2018

TAHUN ANGGRAN 2017 - 2018


KETE
NO. URAIAN PEKERJAAN 480 HARI KALENDER RANG
BULAN I BULAN II BULAN III BULAN IV BULAN V BULAN VI BULAN VII BULAN VIII BULAN IX BULAN X BULAN XI BULAN XII BULAN XIII BULAN IV BULAN XV
M1 M2 M3 M4 M5 M6 M7 M8 M9 M 10 M 11 M 12 M 13 M 14 M 15 M 16 M 17 M 18 M 19 M 20 M 21 M 22 M 23 M 24 M 25 M 26 M 27 M 28 M 29 M 30 M 31 M 32 M 33 M 34 M 35 M 36 M 37 M 38 M 39 M 40 M 41 M 42 M 43 M 44 M 45 M 46 M 47 M 48 M 49 M 50 M 51 M 52 M 53 M 54 M 55 M 56 M 57 M 58 M 59 M 60 M 61 M 62 M 63 M 64 M 65 M 66 M 67 M 68 MGG 69
AN
1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 s/d 7 1 S/D 3

I PEKERJAAN UMUM
1 Pembersihan Lapangan dan Perataan
- Kayu, PC, Pasir, Bata,multipleks,paku,seng gelombang,cat X X X X X X X X
- Komputer, Meja, Kursi, AC, Printer X X X X X X X X

II. PEKERJAAN STRUKTUR


- Besi Beton,Kawat beton,PC, U- Dith, Pasir beton, Split,Ready mix X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
- wire mesh, Multipleks, kayu, Paku X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

III PABRIKASI DERMAGA APUNG Tipe Alumina


- Konektor Ponton WWAY-WWAY, Gangway Transition Plate, Alumunium X X X X X X X X X
X X X X X X X X X

IV PEKERJAAN PROMENADE
- Besi Beton,Kawat beton,PC, Tiang Pancang 25x25x12, Pasir beton, Split, X X X X X X X X X X X X X X
- Multipleks, kayu, Paku, Ready mix X X X X X X X X X X X X X X

V PEKERJAAN JEMBATAN
- Besi Beton,Kawat beton,PC, Tiang Pancang 25x25x12, Pasir beton, Split, X X X X X X X X X X X
- WPC (WOOD PANEL COMPOSITE) X X X X X X X X X X X
- Multipleks, kayu, Paku, Ready mix,

V STREET FURNITURE
- Besi Beton,Kawat beton, Pasir beton, X X X X X X X X X X X X X X X
- Lampu, Ornamen, Batu Alam, coating X X X X X X X X X X X X X X X
Jangka
Waktu
Pelaksan
aan 480
Hari

Jakarta 19 Mei 2017


PT. Runggu Prima Jaya

Marlon Pakpahan Edgart Suherman Sigit


Direktur utama Project Manager Site Manager

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