KONTRAK TAMBAH KURANG MC0

NO` URAIAN PEKERJAAN SAT VOLUME VOLUME VOLUME VOLUME REMARK KETERANGAN

I PEKERJAAN UMUM
1 Pembersihan Lapangan dan Perataan m2 6,684.90 - - 6,684.90 Tetap
2 Biaya K3 ls 1.00 - - 1.00 Tetap
3 Pengukuran m1 3,221.00 - - 3,221.00 Tetap
4 Papan Nama Proyek bh 1.00 - - 1.00 Tetap
5 Mobilisasi dan Demobilisasi ls 1.00 - - 1.00 Tetap
6 Bedeng bh 3.00 - - 3.00 Tetap
Tetap
II PEKERJAAN STRUKTUR
A PEKERJAAN JALAN LINGKUNGAN JALAN 1 s/d JALAN 18
A.1. JALAN 1
a Pek Bongkar Jalan Eksisting m3 28.26 13.11 15.15 Kurang
b Pek Buang Puing m3 28.26 13.11 15.15 Kurang
c Pek Pemadatan m2 235.50 146.37 89.13 Kurang
d Pek. Lt kerja t 5cm m3 11.78 7.32 4.46 Kurang
e Pasang plastik cor kg 18.37 12.13 6.24 Kurang
f Pas. Jalan beton K225 t 12cm m3 28.26 17.56 10.70 Kurang
g Pembesian wiremesh M6-200 kg 726.85 439.99 286.86 Kurang
h Jasa pola jalan beton m2 235.50 146.37 89.13 Kurang
- Tetap
A.2. JALAN 2
a Pek Bongkar Jalan Eksisting m3 33.66 2.74 30.92 Kurang
b Pek Buang Puing m3 33.66 2.74 30.92 Kurang
c Pek Pemadatan m2 280.50 98.63 181.87 Kurang
d Pek. Lt kerja t 5cm m3 14.03 4.93 9.09 Kurang
e Pasang plastik cor kg 21.88 9.15 12.73 Kurang
f Pas. Jalan beton K225 t 12cm m3 33.66 11.84 21.82 Kurang
g Pembesian wiremesh M6-200 kg 865.74 280.40 585.35 Kurang
h Jasa pola jalan beton m2 280.50 98.63 181.87 Kurang

A.3. JALAN 3
a Pek Bongkar Jalan Eksisting m3 47.88 6.00 41.88 Kurang
b Pek Buang Puing m3 47.88 6.00 41.88 Kurang
c Pek Pemadatan m2 399.00 152.65 246.35 Kurang
d Pek. Lt kerja t 5cm m3 14.03 1.71 12.32 Kurang
e Pasang plastik cor kg 21.88 4.63 17.24 Kurang
f Pas. Jalan beton K225 t 12cm m3 33.66 4.10 29.56 Kurang
g Pembesian wiremesh M6-200 kg 865.74 72.86 792.88 Kurang
h Jasa pola jalan beton m2 399.00 152.65 246.35 Kurang
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A.4. JALAN 4
a Pek Bongkar Jalan Eksisting m3 11.88 - 11.88 - Kurang
b Pek Buang Puing m3 11.88 - 11.88 - Kurang
c Pek Pemadatan m2 99.00 - 99.00 - Kurang
d Pek. Lt kerja t 5cm m3 4.95 - 4.95 - Kurang
e Pasang plastik cor kg 7.72 - 7.72 - Kurang
f Pas. Jalan beton K225 t 12cm m3 11.88 - 11.88 - Kurang
g Pembesian wiremesh M6-200 kg 305.56 - 305.56 - Kurang
h Jasa pola jalan beton m2 99.00 - 99.00 - Kurang

A.5. JALAN 5
a Pek Bongkar Jalan Eksisting m3 18.72 3.59 22.31 Tambah
b Pek Buang Puing m3 18.72 3.59 22.31 Tambah
c Pek Pemadatan m2 156.00 24.75 131.25 Kurang
d Pek. Lt kerja t 5cm m3 7.80 1.24 6.56 Kurang
e Pasang plastik cor kg 12.17 2.98 9.19 Kurang
f Pas. Jalan beton K225 t 12cm m3 18.72 2.97 15.75 Kurang
g Pembesian wiremesh M6-200 kg 481.48 59.04 422.45 Kurang
h Jasa pola jalan beton m2 156.00 24.75 131.25 Kurang

A.6. JALAN 6
a Pek Bongkar Jalan Eksisting m3 30.24 22.04 52.28 Tambah
b Pek Buang Puing m3 30.24 22.04 52.28 Tambah
c Pek Pemadatan m2 252.00 55.52 307.52 Tambah
d Pek. Lt kerja t 5cm m3 12.60 2.78 15.38 Tambah
e Pasang plastik cor kg 19.66 1.87 21.53 Tambah
f Pas. Jalan beton K225 t 12cm m3 30.24 6.66 36.90 Tambah
g Pembesian wiremesh M6-200 kg 777.78 211.98 989.76 Tambah
h Jasa pola jalan beton m2 252.00 252.00 Tetap

A.7. JALAN 7
a Pek Bongkar Jalan Eksisting m3 17.28 7.94 25.22 Tambah
b Pek Buang Puing m3 17.28 7.87 25.15 Tambah
c Pek Pemadatan m2 144.00 4.36 148.36 Tambah
d Pek. Lt kerja t 5cm m3 7.20 0.22 7.42 Tambah
e Pasang plastik cor kg 11.23 0.85 10.39 Kurang
f Pas. Jalan beton K225 t 12cm m3 17.28 0.52 17.80 Tambah
g Pembesian wiremesh M6-200 kg 444.44 33.06 477.50 Tambah
h Jasa pola jalan beton m2 144.00 4.36 148.36 Tambah

A.8. JALAN 8
a Pek Bongkar Jalan Eksisting m3 65.88 47.06 112.94 Tambah
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b Pek Buang Puing m3 65.88 47.06 112.94 Tambah

c Pek Pemadatan m2 549.00 115.35 664.35 Tambah
d Pek. Lt kerja t 5cm m3 27.45 5.77 33.22 Tambah
e Pasang plastik cor kg 42.82 3.68 46.50 Tambah
f Pas. Jalan beton K225 t 12cm m3 65.88 13.84 79.72 Tambah
g Pembesian wiremesh M6-200 kg 1,694.44 443.79 2,138.23 Tambah
h Pembesian Dowel dia 19 mm untuk stop cor kg - Tetap
i Jasa pola jalan beton m2 549.00 549.00 0
j Jasa pola jalan beton (HSPK) m2 115.35 115.35 Tambah

A.9. JALAN 9
Pek Bongkar Jalan Eksisting m3 3.60 4.94 8.54 Tambah
a Pek Buang Puing m3 3.60 4.94 8.54 Tambah
b Pek Pemadatan m2 30.00 20.22 50.22 Tambah
c Pek. Lt kerja t 5cm m3 1.50 1.01 2.51 Tambah
d Pasang plastik cor kg 2.34 1.18 3.52 Tambah
e Pas. Jalan beton K225 t 12cm m3 3.60 2.43 6.03 Tambah
f Pembesian wiremesh M6-200 kg 92.59 69.04 161.63 Tambah
g Jasa pola jalan beton m2 30.00 - 30.00 Tetap
j Jasa pola jalan beton (HSPK) m2 20.22 20.22 Tambah

A.10. JALAN 10
a Pek Bongkar Jalan Eksisting m3 22.08 - 16.92 5.16 Kurang
b Pek Buang Puing m3 22.08 - 16.92 5.16 Kurang
c Pek Pemadatan m2 184.00 - 153.63 30.37 Kurang
d Pek. Lt kerja t 5cm m3 9.20 - 7.68 1.52 Kurang
e Pasang plastik cor kg 14.35 - 12.23 2.13 Kurang
f Pas. Jalan beton K225 t 12cm m3 22.08 - 18.44 3.64 Kurang
g Pembesian wiremesh M6-200 kg 567.90 - 470.15 97.75 Kurang
i Jasa pola jalan beton m2 184.00 - 153.63 30.37 Kurang
Tetap
A.11. JALAN 11
a Pek Bongkar Jalan Eksisting m3 28.80 13.36 42.16 Tambah
b Pek Buang Puing m3 28.80 13.36 42.16 Tambah
c Pek Pemadatan m2 240.00 7.99 247.99 Tambah
d Pek. Lt kerja t 5cm m3 12.00 0.40 12.40 Tambah
e Pasang plastik cor kg 18.72 - 1.36 17.36 Kurang
f Pas. Jalan beton K225 t 15cm m3 28.80 0.96 29.76 Tambah
g Pembesian wiremesh M6-200 kg 740.74 57.42 798.16 Tambah
h Jasa pola jalan beton m2 240.00 7.99 247.99 Tambah
Tetap
A12 JALAN 12
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a Pek Bongkar Jalan Eksisting m3 347.05 195.63 151.42 Kurang

b Pek Buang Puing m3 347.05 195.63 151.42 Kurang
c Pek Pemadatan m2 2,892.10 2,001.39 890.71 Kurang
d Pek. Lt kerja t 5cm m3 144.61 100.07 44.54 Kurang
e Pasang plastik cor kg 225.58 163.23 62.35 Kurang
f Pas. Jalan beton K225 t 12 cm m3 347.05 240.17 106.89 Kurang
g Pembesian wiremesh M6-200 kg 8,926.24 6,059.46 2,866.78 Kurang
i Jasa pola jalan beton m2 2,892.10 2,039.10 853.00 Kurang

A.13. JALAN 13
a Pek Bongkar Jalan Eksisting m3 69.46 41.49 110.94 Tambah
b Pek Buang Puing m3 69.46 41.49 110.94 Tambah
c Pek Pemadatan m2 578.80 73.80 652.60 Tambah
d Pek. Lt kerja t 5cm m3 28.94 3.69 32.63 Tambah
e Pasang plastik cor kg 45.15 0.54 45.68 Tambah
f Pas. Jalan beton K225 t 12cm m3 69.46 8.86 78.31 Tambah
g Pembesian wiremesh M6-200 kg 1,786.42 313.99 2,100.41 Tambah
h Jasa pola jalan beton m2 578.80 578.80 Tetap
i Jasa pola jalan beton (HSPK) m2 73.80 73.80 Tambah
0
A.14. JALAN 14
a Pek Bongkar Jalan Eksisting m3 52.92 53.90 106.82 Tambah
b Pek Buang Puing m3 52.92 53.90 106.82 Tambah
c Pek Pemadatan m2 441.00 187.37 628.37 Tambah
d Pek. Lt kerja t 5cm m3 22.05 9.37 31.42 Tambah
e Pasang plastik cor kg 34.40 9.59 43.99 Tambah
f Pas. Jalan beton k225 t 12 cm m3 52.92 22.48 75.40 Tambah
g Pembesian wiremesh M6-200 kg 1,361.11 661.31 2,022.42 Tambah
h Jasa pola jalan beton kg 441.00 441.00 Tetap

A.15. JALAN 15
a Pek Bongkar Jalan Eksisting m3 24.48 - 9.92 14.56 Kurang
b Pek Buang Puing m3 24.48 - 9.92 14.56 Kurang
c Pek Pemadatan m2 204.00 - 118.33 85.67 Kurang
d Pek. Lt kerja t 5cm m3 10.20 - 5.92 4.28 Kurang
e Pasang plastik cor kg 15.91 - 9.92 6.00 Kurang
f Pas. Jalan beton K225 t 12cm m3 24.48 - 14.20 10.28 Kurang
g Pembesian wiremesh M6-200 kg 629.63 - 353.90 275.73 Kurang
h Jasa pola jalan beton m2 204.00 - 118.33 85.67 Kurang

A.16. JALAN 16
a Pek Bongkar Jalan Eksisting m3 153.72 87.14 240.86 Tambah
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b Pek Buang Puing m3 153.72 87.14 240.86 Tambah

c Pek Pemadatan m2 1,281.00 135.80 1,416.80 Tambah
d Pek. Lt kerja t 5cm m3 64.05 6.79 70.84 Tambah
e Pasang plastik cor kg 99.92 0.74 99.18 Kurang
f Pas. Jalan beton K225 t 12cm m3 153.72 16.30 170.02 Tambah
g Pembesian wiremesh M6-200 kg 3,953.70 606.31 4,560.01 Tambah
h Jasa pola jalan beton m2 1,281.00 1,281.00 Tetap

B PEKERJAAN SALURAN TUNGGAL( PAS.BT.KALI)

a Pek. Bongkar Saluran eksisting m3 152.58 484.04 636.62 Tambah
b Pek. Buang puing m3 152.58 484.04 636.62 Tambah
c Pek. Urugan pasir t 10cm m3 35.91 38.99 74.90 Tambah
d Pek. Lt kerja t 5cm m3 17.96 20.19 38.15 Tambah
e Pas. Batu kali 1:5 m3 152.58 165.85 318.43 Tambah
f Pek. Topi plester 1:3 m2 8.58 319.77 328.35 Tambah
-
C PEKERJAAN PEDESTRIAN
C.1 JALAN UTAMA
a Pek Pemadatan m2 6,456.00 180.45 6,636.45 Tambah
b Pek kanstin m1 7,173.33 1,675.27 8,848.60 Tambah
c Pek Paving m2 6,456.00 180.45 6,636.45 Tambah
d Pek. Bongkar bangunan eksisting m3 1,327.29 1,327.29 Tambah
e Pek. Buang Bongkaran m3 1,327.29 1,327.29 Tambah
f Pek. Urugan Sirtu m3 663.65 663.65 Tambah
g Pek. Urugan Pasir dibawah Paving m3 - 265.46 - 265.46 Tambah

C.2 KURSI BETON (158 unit)

a Pek Galian tanah m3 1.98 - 1.55 0.43 Kurang
b Pek Beton K175 m3 16.91 1.37 15.53 Kurang
c Pek Pas. Bata m2 222.15 947.61 1,169.76 Tambah
d Pek Concrete hardener m2 334.33 - 334.33 Tetap
Pek Concrete hardener (HSPK) m2 175.82 175.82 Tambah
e Pek. Pembesian kg 2,820.83 2,820.83 Tambah
- - -
C.3 PONDASI PJU (42 unit)
a Pek Galian tanah m3 26.59 26.59 Tetap
Pek Galian tanah (HSPK) m3 9.48 9.48 Tambah
b Pek Beton K225 m3 26.59 8.84 17.75 Kurang
c Pek. Lt kerja t 5cm m3 0.89 0.00 0.89 Tambah
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d Pek. Urugan pasir t 10cm m3 1.78 0.00 1.77 Kurang

e Pek. Base plate thk 20mm kg 28.25 2,757.72 2,785.97 Tambah
f Pek. Angkur D19 m1 222.15 79.35 142.80 Kurang
g Pek Grouting kg 546.00 274.14 271.86 Kurang
h Pek. Pembesian kg 1,482.41 1,482.41 Tambah
i Pekerjaan Bekisting (2x pakai) m2 163.80 163.80 Tambah
0
D PEKERJAAN SALURAN PRECAST JALAN SOEKARNO HATTA
D.1. JALAN UTAMA
a Pek Pemadatan m2 1,936.80 2,508.90 4,445.70 Tambah
b Pek Pasang Uditch 40x40 m1 1,329.00 1,329.00 - Kurang
c Pek Pasang Uditch 60x60 m1 2,709.00 2,709.00 - Kurang
d Pek Pasang Uditch 80x80 m1 2,288.00 1,887.70 4,175.70 Tambah
e Pek Pasang Uditch 100x120 m1 24.00 24.00 Tetap
Pek Pasang Uditch 100x120 (HSPK) m1 224.60 224.60 Tambah
f Pek Pasang Gorong2 100x100 m1 216.00 48.00 168.00 Kurang
g Pek. Galian (HSPK) m3 8,891.40 8,891.40 Tambah
h Pek. Buang Galian m3 8,891.40 8,891.40 Tambah
i Pek. Urugan Pasir t 10 cm m3 444.57 444.57 Tambah
j Pek. Lantai Kerja t 5 cm m3 222.29 222.29 Tambah
k Pek Beton Man Hole (20x40), 6Ø12 dan sengkang Ø8-15 m3 283.20 283.20 Tambah
l Pembesian Beton Man Hole kg 29,115.32 29,115.32 Tambah
m Bekisting (2 x pakai) m2 2,832.00 2,832.00 Tambah

D.2. SALURAN PRECAST JALAN LINGKUNGAN

a Pek Pemadatan M2 1,860.48 67.48 1,927.96 Tambah
b Pek Pasang Uditch 40x40 m1 3,648.00 1,228.32 2,419.68 Kurang
c Pek. Galian m3 1,552.40 1,552.40 Tambah
d Pek. Buang Puing m3 1,552.40 1,552.40 Tambah
e Pek. Urugan Pasir t 10 cm m3 192.80 192.80 Tambah
f Pek. Lantai Kerja t 5 cm m3 96.40 96.40 Tambah
g Pek Pasang Uditch 80x80 m 878.57 878.57 Tambah

-
III PEKERJAAN STREET FURNITURE
a Pekerjaan Pemasangan Lampu DI Pedestrian Tetap
-Tiang lampu piva galvanis tg 7 m dia 4' Finish cat besi Titik 34.00 8.00 42.00 Tambah
-Lampu Jalan solar cell Titik 34.00 34.00 - Kurang
Pengadaan dan Pemasangan Lampu PJU Titik 42.00 42.00 Tambah
b PEKERJAAN ORNAMEN PEDESTRIAN - 0
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Ornamen Pedestrian Titik 86.00 86.00 Tetap

IV PEKERJAAN PROMENADE
A PEKERJAAN STRUKTUR PROMENADE 1
1 Pekerjaan Galian Tanah M3 93.80 93.80 Tetap
Pekerjaan Galian Tanah (HSPK) M3 73.70 73.70 Tambah
2 Urugan Tanah Kembali M3 78.79 78.79 Tetap
Urugan Tanah Kembali (HSPK) M3 68.61 68.61 Tambah
3 Pengadaan Tiang Pancang 25x25x12 Buah 268.00 268.00 Tetap
5 Pekerjaan Pasir Urug M3 7.96 7.9600 - Kurang
6 Pekerjaan Potongan Kepala Tiang Pancang titik 294.33 26.3300 268.00 Kurang
7 Pekerjaan Lantai Kerja 10 cm , beton B0 M3 10.60 3.9000 6.70 Kurang
8 Pekerjaan Beton Pile Cap K 300 M3 31.79 11.6900 20.10 Kurang
9 Pembesian Pile Cap Kg 3,496.68 1000.2500 4,496.93 Tambah
10 Pekerjaan Kolom 25x25 Beton K 300 M3 20.24 3.4900 16.75 Kurang
11 Pembesian Kolom Kg 2,225.90 2104.3904 4,330.29 Tambah
12 Pekerjaan Balok Melintang Beton K 300 M3 33.15 7.0500 40.20 Tambah
13 Pembesian Balok Melintang Kg 3,646.50 8352.7980 11,999.30 Tambah
14 Pekerjaan Balok Memanjang Beton K 300 M3 48.00 4.0800 43.92 Kurang
15 Pembesian Balok Memanjang Kg 3,840.00 9269.6808 13,109.68 Tambah
16 Pekerjaan Plat Lantai Beton K 300 M3 300.00 65.7600 234.24 Kurang
17 Pembesian Plat Lantai Kg 22,500.00 40609.6240 63,109.62 Tambah
18 Pekerjaan Bekisting Pile Cap (dipakai 2 x) M2 79.56 0.8400 80.40 Tambah
19 Pekerjaan Bekisting Kolom 25x25 (dipakai 2 x) M2 121.55 12.4500 134.00 Tambah
20 Pekerjaan Bekisting Balok Melintang (dipakai 2 x) M2 165.75 21.2500 187.00 Tambah
21 Pekerjaan Bekisting Balok Memanjang (dipakai 2 x) M2 180.00 24.9600 204.96 Tambah
22 Delatasi setiap 30 m M 2,652.00 2592.0000 60.00 Kurang
23 Pekerjaan Bekisting Plat Lantai (dipakai 2 x) M2 1,061.40 1,061.40 Tambah
24 Pemancangan Tiang Pancang 25x25x12 M 3,216.00 3,216.00 Tambah
- Tetap
Pondasi Tiang Lampu 19 titik lampu - Tetap
25 Pek Beton K225 65x65x50, 8D16 dan sengkang Ø 10-10cm M3 3.050 3.05 Tambah
26 Pek. Base plate thk 20mm kg 1,260.32 1,260.32 Tambah
27 Pek. Angkur D19 m 38.00 38.00 Tambah
28 Pek Grouting kg 11.180 11.18 Tambah
29 Pek. Pembesian kg 319.94 319.94 Tambah
30 Pekerjaan Bekisting (2x pakai) m2 28.88 28.88 Tambah
-
B PEKERJAAN WPC (WOOD PANEL COMPOSITE)
1 Pekerjaan WPC (WOOD PANEL COMPOSITE) M2 1,250.00 1,250.00 Tetap
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C LAMPU PJU SOLAR CELL

1 Pengadaan dan Pemasangan Lampu PJU Unit 10.00 9.00 19.00 Tambah
2 Tiang lampu pipa galvanis tg .7m dia 4" finish cat besi Unit 19.00 19.00 Tambah
D PEKERJAAN PAGAR RALLING
Plat Baja T=12 mm m2 324.56 324.56 - Kurang
Papan Klas 1 (2 x 12) m3 8.87 7.12 1.75 Kurang
Pemasangan Railling Galvanis m 3,074.16 2,342.16 732.00 Kurang
Baseplate 12 mm m2 403.68 403.68 - Kurang
Angkur Dia 22 mm bh 3,872.00 3,872.00 - Kurang

V PEKERJAAN JEETY APUNG ( 1 UNIT )

A PABRIKASI DERMAGA APUNG Tipe Alumina
1 Ponton Walkway 2.5 meter dengan decking HDPE m 20.00 20.00 Tetap
2 Konektor Ponton WWAY-WWAY sampai 2.8 m buah 2.00 2.00 Tetap
3 Gangway Aluminium lebar 1000mm dengan decking HDPE m 20.00 20.00 Tetap
4 Bracket Gangway buah 2.00 2.00 Tetap
5 Sistem Penggabungan Gangway buah 2.00 2.00 Tetap
6 Gangway Transition Plate buah 2.00 2.00 Tetap
7 Alumunium Sheet 5mm buah 4.00 4.00 Tetap
8 Bantal Pelampung buah 8.00 8.00 Tetap
9 Cleat Aluminium (Tempat Mengait Kapal di dermaga apung) buah 12.00 12.00 Tetap
10 Rantai Galvanis 22 mm m 120.00 120.00 Tetap
11 Bracket Anchor-ALUMINA buah 8.00 8.00 Tetap
12 Logo Kementerian untuk gangway buah 4.00 4.00 Tetap
B BIAYA PEMASANGAN
1 Biaya Pemasangan dan Supervisi Teknisi ls 1.00 1.00 Tetap

VI PEKERJAAN JEMBATAN
A PEKERJAAN JEMBATAN
Pengadaan Pancang bulat dia 30 Cm Beton m' 216.00 216.00 - Kurang
Pengadaan Pancang bulat dia 30 Cm Beton (HSPK) kg 31945.1040 31,945.10 Tambah
Pekerjaan Potong Kepala Tiang Buah 18.00 18.00 Tetap
Pekerjaan Spoon Pile m' 135.00 81.00 216.00 Tambah
Pengangkutan Tiang Pancang ke Tempat Mancang m' 4,128.00 3,858.00 270.00 Kurang
Pengecatan Kepala Tiang Pancang m2 5,180.55 5,078.81 101.74 Kurang
Penyambungan Tiang Pancang bh 18.00 18.00 Tetap
Pekerjaan Pile Cap Beton K 300 M3 1.30 0.05 1.35 Tambah
Pembesian Beton Pile Cap kg 142.56 159.47 302.03 Tambah
Pekerjaan Balok Melintang Beton K 300 M3 4.80 3.4500 1.35 Kurang
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Pembesian Balok Melintang Kg 576.00 173.0385 402.96 Kurang

Pekerjaan Balok Memanjang Beton K 300 M3 4.80 1.9200 2.88 Kurang
Pembesian Balok Memanjang kg 576.00 283.6512 859.65 Tambah
Pekerjaan Plat Lantai Beton K 300 M3 15.00 7.3200 7.68 Kurang
Pembesian Plat Lantai kg 1,125.00 944.1680 2,069.17 Tambah
Pekerjaan Bekisting Pile Cap M2 8.64 2.1600 10.80 Tambah
Pekerjaan Bekisting Balok Melintang M2 11.25 1.3500 12.60 Tambah
Pekerjaan Bekisting Balok Memanjang M2 20.00 6.8800 26.88 Tambah
Pekerjaan Bekisting Plat Lantai/Bondex M2 15.00 54.6000 69.60 Tambah
Beton isian Tiang Pancang K 300 m3 84.17 82.2625 1.91 Kurang
Pembesian Beton Penutup Tiang Pancang kg 593.99 593.99 Tambah
Pondasi Tiang Lampu 4 titik lampu - Tetap
Pek Beton K225 65x65x50, 8D16 dan sengkang Ø 10-10cm M3 0.64 0.64 Tambah
Pek. Base plate thk 20mm kg 265.33 265.33 Tambah
Pek. Angkur D19 m 8.00 8.00 Tambah
Pek Grouting kg 2.354 2.35 Tambah
Pek. Pembesian kg 181.12 181.12 Tambah
Pekerjaan Bekisting (2x pakai) m2 6.08 6.08 Tambah

B PEKERJAAN WPC (WOOD PANEL COMPOSITE)

1 Pekerjaan WPC (WOOD PANEL COMPOSITE) m3 125.00 72.20 52.80 Kurang

C LAMPU PJU SOLAR CELL

1 Pengadaan dan Pemasangan Lampu PJU Unit 4.00 4.00 Tetap
Tiang lampu pipa galvanis tg .7m dia 4" finish cat besi Unit 4.00 4.00 Tambah

D PEKERJAAN PAGAR RALLING

Plat Baja T=12 mm m2 124.56 124.56 - Kurang
Papan Klas 1 (2 x 12) m3 4.97 4.91 0.06 Kurang
Pemasangan Railling Galvanis m 1,046.62 1,022.62 24.00 Kurang
Baseplate 12 mm m2 210.88 210.88 - Kurang
Angkur Dia 22 mm bh 2,872.00 2,872.00 - Kurang
Tetap
 KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT
DIREKTORAT JENDERAL CIPTA KARYA
REKAPITULASI PEKERJAAN TAMBAH KURANG
SATUAN KERJA PENGEMBANGAN KAWASAN PERMUKIMAN STRATEGIS
Jl. Cipaku 5 No.1 Kebayoran Baru Jakarta Selatan 12170

KEGIATAN : Pembangunan Kawasan Pariwisata Labuan Bajo,

PT . R U N G G U PR I MA JAYA PEKERJAAN Provinsi Nusa Tengara Timur
KONTRAKTOR LERANSIR, JASA ANGKUTAN, PERDAGANGAN UMUM KONTRAK NO. : HK.02.03/PKPS-N/333/V/2017
Graha Mutiara, Jl. Basuki Rachmat No. 9 Pondok Bambu, Duren Sawit, Jakata Timur NILAI : Rp. 41.114.024.600,00
LOKASI
ADHICIPTA Engineering Consultant KONTRAKTOR
: Labuan Bajo, Provinsi Nusa Tenggara Timur
: PT. RUNGGU PRIMA JAYA
PERENCANAAN UMUM, JASA SURVEY, STUDY KELAYAKAN, PERENCANAAN TEKNIK KONSTULAN MK. : PT. ADHICIPTA Engineering Consultant
Jl. Rungkut Asri Barat XIII/23 – 24 Surabaya 60293

JUMLAH HARGA (Rp)

NO` URAIAN PEKERJAAN SELISIH (Rp) REMARK KETERANGAN
KONTRAK TAMBAH KURANG MC0

I PEKERJAAN UMUM 1,024,254,800 0 0 1,024,254,800 0 Tetap

II PEKERJAAN STRUKTUR 17,342,965,058 8,880,991,395 6,124,873,810 20,102,977,731 2,760,012,673 Tambah
A PEKERJAAN JALAN LINGKUNGAN JALAN 1 s/d J 5,935,589,299 293,549,370 2,042,896,318 4,190,137,438 -1,745,451,860 Kurang
A.1. JALAN 1 176,396,441 0 107,663,597 68,732,844 -107,663,597 Kurang
A.2. JALAN 2 210,102,769 0 69,851,300 140,251,469 -69,851,300 Kurang
A.3. JALAN 3 267,758,233 0 77,780,066 189,978,167 -77,780,066 Kurang
A.4. JALAN 4 74,153,925 0 74,153,925 0 -74,153,925 Kurang
A.5. JALAN 5 116,848,587 1,425,448 17,054,269 101,219,766 -15,628,821 Kurang
A.6. JALAN 6 188,755,429 21,181,477 0 213,831,994 25,076,565 Tambah
A.7. JALAN 7 107,860,235 6,560,600 12,702 114,408,133 6,547,898 Tambah
A.8. JALAN 8 411,217,167 53,818,098 0 465,035,265 53,818,098 Tambah
A.9. JALAN 9 22,470,891 7,967,155 0 30,438,047 7,967,155 Tambah
A.10. JALAN 10 137,821,417 0 114,399,388 23,422,029 -114,399,388 Kurang
A.11. JALAN 11 179,767,076 11,495,854 20,411 191,242,519 11,475,443 Tambah
A12 JALAN 12 2,166,268,121 0 1,495,214,575 671,053,546 -1,495,214,575 Kurang
A.13. JALAN 13 433,538,252 39,470,810 0 473,009,062 39,470,810 Tambah
A.14. JALAN 14 330,321,991 75,563,731 0 405,885,722 75,563,731 Tambah
A.15. JALAN 15 152,802,017 0 86,734,960 66,067,057 -86,734,960 Kurang
A.16. JALAN 16 959,506,748 76,066,196 11,125 1,035,561,818 76,055,071 Tambah
B PEKERJAAN SALURAN TUNGGAL( PAS.BT.KALI) 229,894,534 398,592,165 0 628,486,699 398,592,165 Tambah
C PEKERJAAN PEDESTRIAN 2,492,770,742 1,354,390,915 32,378,841 3,814,782,817 1,322,012,074 Tambah
C.1 JALAN UTAMA 2,320,329,408 1,036,167,999 0 3,356,497,407 1,036,167,999 Tambah
C.2 KURSI BETON (158 unit) 85,310,875 203,953,368 2,063,837 287,200,406 201,889,531 Tambah
C.3 PONDASI PJU (42 unit) 87,130,459 114,269,549 30,315,004 171,085,004 83,954,544 Tambah
D PEKERJAAN SALURAN PRECAST JALAN SOEKA 8,684,710,483 6,834,458,945 4,049,598,650 11,469,570,778 2,784,860,295 Tambah
D.1. JALAN UTAMA 6,278,272,992 5,474,361,172 3,251,190,000 8,501,444,164 2,223,171,172 Tambah
 JUMLAH HARGA (Rp)
NO` URAIAN PEKERJAAN SELISIH (Rp) REMARK KETERANGAN
KONTRAK TAMBAH KURANG MC0

D.2. SALURAN PRECAST JALAN LINGKUNGAN 2,406,437,491 1,360,097,773 798,408,650 2,968,126,614 561,689,123 Tambah
III PEKERJAAN STREET FURNITURE 815,400,000 1,384,000,000 258,400,000 1,941,000,000 1,125,600,000 Tambah
IV PEKERJAAN PROMENADE 10,124,034,448 2,250,429,003 4,014,467,347 8,359,996,104 -1,764,038,344 Kurang
A PEKERJAAN STRUKTUR PROMENADE 1 3,166,929,408 1,867,429,003 464,315,107 4,570,043,304 1,403,113,896 Tambah
B PEKERJAAN WPC (WOOD PANEL COMPOSITE) 2,187,500,000 0 0 2,187,500,000 0 Tetap
C LAMPU PJU SOLAR CELL 320,000,000 383,000,000 0 703,000,000 383,000,000 Tambah
D PEKERJAAN PAGAR RALLING 4,449,605,040 0 3,550,152,240 899,452,800 -3,550,152,240 Kurang
V PEKERJAAN JEETY APUNG ( 1 UNIT ) 4,260,000,000 0 0 4,260,000,000 0 Tetap
A PABRIKASI DERMAGA APUNG Tipe Alumina 3,810,000,000 0 0 3,810,000,000 0 Tetap
B BIAYA PEMASANGAN 450,000,000 0 0 450,000,000 0 Tetap
VI PEKERJAAN JEMBATAN 3,124,097,408 619,041,712 2,740,687,137 1,002,451,983 -2,121,645,424 Kurang
A PEKERJAAN JEMBATAN 980,839,168 599,041,712 847,320,097 732,560,783 -248,278,384 Kurang
B PEKERJAAN WPC (WOOD PANEL COMPOSITE) 218,750,000 0 126,350,000 92,400,000 -126,350,000 Kurang
C LAMPU PJU SOLAR CELL 128,000,000 20,000,000 0 148,000,000 20,000,000 Tambah
D PEKERJAAN PAGAR RALLING 1,796,508,240 0 1,767,017,040 29,491,200 -1,767,017,040 Kurang
JUMLAH (I+II+III+IV+V+VI) 36,690,751,713 13,134,462,110 13,138,428,293 36,690,680,618 -71,095 Kurang
PPn 10% 3,669,075,171 1,313,446,211 1,313,842,829 3,669,068,062
GRAND TOTAL 40,359,826,885 14,447,908,321 14,452,271,122 40,359,748,680 Kurang
PEMBULATAN 40,359,000,000 14,447,000,000 14,452,000,000 40,359,000,000 Tetap
Nilai Kontrak Setelah MC0 :

Empat Puluh Milyar Tiga Ratus Lima Puluh Sembilan Juta Rupiah
 KONTRAK TAMBAH KURANG MC0
HARGA
NO` URAIAN PEKERJAAN SAT SATUAN VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA SELISIH (Rp) REMARK KETERANGAN
(Rp) (Rp) (Rp) (Rp) (Rp)

I PEKERJAAN UMUM 1,024,254,800 0 0 1,024,254,800 0 Tetap

1 Pembersihan Lapangan dan Perataan m2 12,000.00 6,684.90 80,218,800 - 0 - 0 6,684.90 80,218,800 0 Tetap
2 Biaya K3 ls 320,000,000.00 1.00 320,000,000 - 0 - 0 1.00 320,000,000 0 Tetap
3 Pengukuran m1 16,000.00 3,221.00 51,536,000 - 0 - 0 3,221.00 51,536,000 0 Tetap
4 Papan Nama Proyek bh 2,500,000.00 1.00 2,500,000 - 0 - 0 1.00 2,500,000 0 Tetap
5 Mobilisasi dan Demobilisasi ls 450,000,000.00 1.00 450,000,000 - 0 - 0 1.00 450,000,000 0 Tetap
6 Bedeng bh 40,000,000.00 3.00 120,000,000 - 0 - 0 3.00 120,000,000 0 Tetap
0 0 0 0 0 Tetap
II PEKERJAAN STRUKTUR 17,342,965,058 8,880,991,395 6,124,873,810 20,102,977,731 2,760,012,673 Tambah
A PEKERJAAN JALAN LINGKUNGAN JALAN 1 s/d JALAN 18 5,935,589,299 293,549,370 2,042,896,318 4,190,137,438 -1,745,451,860 Kurang
A.1. JALAN 1 176,396,441 0 107,663,597 68,732,844 -107,663,597 Kurang
a Pek Bongkar Jalan Eksisting m3 354,000.00 28.26 10,004,040 - 0 13.11 4,640,329 15.15 5,363,711 -4,640,329 Kurang
b Pek Buang Puing m3 42,700.00 28.26 1,206,702 - 0 13.11 559,723 15.15 646,979 -559,723 Kurang
c Pek Pemadatan m2 18,940.00 235.50 4,460,370 - 0 146.37 2,772,289 89.13 1,688,081 -2,772,289 Kurang
d Pek. Lt kerja t 5cm m3 723,050.00 11.78 8,513,914 - 0 7.32 5,291,721 4.46 3,222,193 -5,291,721 Kurang
e Pasang plastik cor kg 15,000.00 18.37 275,535 - 0 12.13 181,951 6.24 93,584 -181,951 Kurang
f Pas. Jalan beton K225 t 12cm m3 1,403,750.00 28.26 39,669,975 - 0 17.56 24,656,397 10.70 15,013,578 -24,656,397 Kurang
g Pembesian wiremesh M6-200 kg 18,375.00 726.85 13,355,906 - 0 439.99 8,084,863 286.86 5,271,043 -8,084,863 Kurang
h Jasa pola jalan beton m2 420,000.00 235.50 98,910,000 - 0 146.37 61,476,324 89.13 37,433,676 -61,476,324 Kurang
0 0 0 - 0 0 Tetap
A.2. JALAN 2 210,102,769 0 69,851,300 140,251,469 -69,851,300 Kurang
a Pek Bongkar Jalan Eksisting m3 354,000.00 33.66 11,915,640 - 0 2.74 970,824 30.92 10,944,816 -970,824 Kurang
b Pek Buang Puing m3 42,700.00 33.66 1,437,282 - 0 2.74 117,102 30.92 1,320,180 -117,102 Kurang
c Pek Pemadatan m2 18,940.00 280.50 5,312,670 - 0 98.63 1,868,090 181.87 3,444,580 -1,868,090 Kurang
d Pek. Lt kerja t 5cm m3 723,050.00 14.03 10,140,776 - 0 4.93 3,565,793 9.09 6,574,983 -3,565,793 Kurang
e Pasang plastik cor kg 15,000.00 21.88 328,185 - 0 9.15 137,224 12.73 190,961 -137,224 Kurang
f Pas. Jalan beton K225 t 12cm m3 1,403,750.00 33.66 47,250,225 - 0 11.84 16,614,560 21.82 30,635,665 -16,614,560 Kurang
g Pembesian wiremesh M6-200 kg 18,375.00 865.74 15,907,991 - 0 280.40 5,152,267 585.35 10,755,724 -5,152,267 Kurang
h Jasa pola jalan beton m2 420,000.00 280.50 117,810,000 - 0 98.63 41,425,440 181.87 76,384,560 -41,425,440 Kurang
0 0 0 0
A.3. JALAN 3 267,758,233 0 77,780,066 189,978,167 -77,780,066 Kurang
a Pek Bongkar Jalan Eksisting m3 354,000.00 47.88 16,949,520 - 0 6.00 2,124,177 41.88 14,825,343 -2,124,177 Kurang
b Pek Buang Puing m3 42,700.00 47.88 2,044,476 - 0 6.00 256,221 41.88 1,788,255 -256,221 Kurang
c Pek Pemadatan m2 18,940.00 399.00 7,557,060 - 0 152.65 2,891,191 246.35 4,665,869 -2,891,191 Kurang
d Pek. Lt kerja t 5cm m3 723,050.00 14.03 10,140,776 - 0 1.71 1,234,608 12.32 8,906,168 -1,234,608 Kurang
e Pasang plastik cor kg 15,000.00 21.88 328,185 - 0 4.63 69,518 17.24 258,668 -69,518 Kurang
f Pas. Jalan beton K225 t 12cm m3 1,403,750.00 33.66 47,250,225 - 0 4.10 5,752,568 29.56 41,497,658 -5,752,568 Kurang
g Pembesian wiremesh M6-200 kg 18,375.00 865.74 15,907,991 - 0 72.86 1,338,783 792.88 14,569,207 -1,338,783 Kurang
h Jasa pola jalan beton m2 420,000.00 399.00 167,580,000 - 0 152.65 64,113,000 246.35 103,467,000 -64,113,000 Kurang
0 0 0 0
A.4. JALAN 4 74,153,925 0 74,153,925 0 -74,153,925 Kurang
a Pek Bongkar Jalan Eksisting m3 354,000.00 11.88 4,205,520 - 0 11.88 4,205,520 - 0 -4,205,520 Kurang
b Pek Buang Puing m3 42,700.00 11.88 507,276 - 0 11.88 507,276 - 0 -507,276 Kurang
c Pek Pemadatan m2 18,940.00 99.00 1,875,060 - 0 99.00 1,875,060 - 0 -1,875,060 Kurang
d Pek. Lt kerja t 5cm m3 723,050.00 4.95 3,579,098 - 0 4.95 3,579,098 - 0 -3,579,098 Kurang
e Pasang plastik cor kg 15,000.00 7.72 115,830 - 0 7.72 115,830 - 0 -115,830 Kurang
f Pas. Jalan beton K225 t 12cm m3 1,403,750.00 11.88 16,676,550 - 0 11.88 16,676,550 - 0 -16,676,550 Kurang
g Pembesian wiremesh M6-200 kg 18,375.00 305.56 5,614,592 - 0 305.56 5,614,592 - 0 -5,614,592 Kurang
h Jasa pola jalan beton m2 420,000.00 99.00 41,580,000 - 0 99.00 41,580,000 - 0 -41,580,000 Kurang
0 0 0 0
A.5. JALAN 5 116,848,587 1,425,448 17,054,269 101,219,766 -15,628,821 Kurang
a Pek Bongkar Jalan Eksisting m3 354,000.00 18.72 6,626,880 3.59 1,272,016 - 0 22.31 7,898,896 1,272,016 Tambah
b Pek Buang Puing m3 42,700.00 18.72 799,344 3.59 153,432 - 0 22.31 952,776 153,432 Tambah
c Pek Pemadatan m2 18,940.00 156.00 2,954,640 - 0 24.75 468,680 131.25 2,485,960 -468,680 Kurang
d Pek. Lt kerja t 5cm m3 723,050.00 7.80 5,639,790 - 0 1.24 894,612 6.56 4,745,178 -894,612 Kurang
e Pasang plastik cor kg 15,000.00 12.17 182,520 - 0 2.98 44,703 9.19 137,817 -44,703 Kurang
f Pas. Jalan beton K225 t 12cm m3 1,403,750.00 18.72 26,278,200 - 0 2.97 4,168,379 15.75 22,109,821 -4,168,379 Kurang
g Pembesian wiremesh M6-200 kg 18,375.00 481.48 8,847,213 - 0 59.04 1,084,786 422.45 7,762,428 -1,084,786 Kurang
h Jasa pola jalan beton m2 420,000.00 156.00 65,520,000 - 0 24.75 10,393,110 131.25 55,126,890 -10,393,110 Kurang
0 0 0 0
A.6. JALAN 6 188,755,429 21,181,477 0 213,831,994 25,076,565 Tambah
a Pek Bongkar Jalan Eksisting m3 354,000.00 30.24 10,704,960 22.04 7,801,533 - 0 52.28 18,506,493 7,801,533 Tambah
b Pek Buang Puing m3 42,700.00 30.24 1,291,248 22.04 941,032 - 0 52.28 2,232,280 941,032 Tambah
c Pek Pemadatan m2 18,940.00 252.00 4,772,880 55.52 1,051,530 - 0 307.52 5,824,410 1,051,530 Tambah
 HARGA KONTRAK TAMBAH KURANG MC0
NO` URAIAN PEKERJAAN SAT SATUAN VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA SELISIH (Rp) REMARK KETERANGAN
(Rp) (Rp) (Rp) (Rp) (Rp)

d Pek. Lt kerja t 5cm m3 723,050.00 12.60 9,110,430 2.78 2,007,151 - 0 15.38 11,117,581 2,007,151 Tambah
e Pasang plastik cor kg 15,000.00 19.66 294,840 1.87 28,055 - 0 21.53 322,895 28,055 Tambah
f Pas. Jalan beton K225 t 12cm m3 1,403,750.00 30.24 42,449,400 6.66 9,352,176 - 0 36.90 51,801,576 9,352,176 Tambah
g Pembesian wiremesh M6-200 kg 18,375.00 777.78 14,291,671 211.98 - 0 989.76 18,186,759 3,895,088 Tambah
h Jasa pola jalan beton m2 420,000.00 252.00 105,840,000 - 0 - 0 252.00 105,840,000 0 Tetap
0 0 0 0
A.7. JALAN 7 107,860,235 6,560,600 12,702 114,408,133 6,547,898 Tambah
a Pek Bongkar Jalan Eksisting m3 354,000.00 17.28 6,117,120 7.94 2,811,185 - 0 25.22 8,928,305 2,811,185 Tambah
b Pek Buang Puing m3 42,700.00 17.28 737,856 7.87 336,177 - 0 25.15 1,074,033 336,177 Tambah
c Pek Pemadatan m2 18,940.00 144.00 2,727,360 4.36 82,578 - 0 148.36 2,809,938 82,578 Tambah
d Pek. Lt kerja t 5cm m3 723,050.00 7.20 5,205,960 0.22 157,625 - 0 7.42 5,363,585 157,625 Tambah
e Pasang plastik cor kg 15,000.00 11.23 168,480 - 0 0.85 12,702 10.39 155,778 -12,702 Kurang
f Pas. Jalan beton K225 t 12cm m3 1,403,750.00 17.28 24,256,800 0.52 734,442 - 0 17.80 24,991,242 734,442 Tambah
g Pembesian wiremesh M6-200 kg 18,375.00 444.44 8,166,659 33.06 607,393 - 0 477.50 8,774,052 607,393 Tambah
h Jasa pola jalan beton m2 420,000.00 144.00 60,480,000 4.36 1,831,200 - 0 148.36 62,311,200 1,831,200 Tambah
0 0 0 0
A.8. JALAN 8 411,217,167 53,818,098 0 465,035,265 53,818,098 Tambah
a Pek Bongkar Jalan Eksisting m3 354,000.00 65.88 23,321,520 47.06 16,659,195 - 0 112.94 39,980,715 16,659,195 Tambah
b Pek Buang Puing m3 42,700.00 65.88 2,813,076 47.06 2,009,457 - 0 112.94 4,822,533 2,009,457 Tambah
c Pek Pemadatan m2 18,940.00 549.00 10,398,060 115.35 2,184,771 - 0 664.35 12,582,831 2,184,771 Tambah
d Pek. Lt kerja t 5cm m3 723,050.00 27.45 19,847,723 5.77 4,170,270 - 0 33.22 24,017,993 4,170,270 Tambah
e Pasang plastik cor kg 15,000.00 42.82 642,330 3.68 55,240 - 0 46.50 697,570 55,240 Tambah
f Pas. Jalan beton K225 t 12cm m3 1,403,750.00 65.88 92,479,050 13.84 19,431,078 - 0 79.72 111,910,128 19,431,078 Tambah
g Pembesian wiremesh M6-200 kg 18,375.00 1,694.44 31,135,409 443.79 8,154,565 - 0 2,138.23 39,289,974 8,154,565 Tambah
h Pembesian Dowel dia 19 mm untuk stop cor kg 16,457.50 - 0 - 0 - 0 - 0 0 Tetap
i Jasa pola jalan beton m2 420,000.00 549.00 230,580,000 - 0 - 0 549.00 230,580,000
j Jasa pola jalan beton (HSPK) m2 10,000.00 - 115.35 1,153,522 - 115.35 1,153,522 1,153,522 Tambah
0 0 0 0
A.9. JALAN 9 22,470,891 7,967,155 0 30,438,047 7,967,155 Tambah
Pek Bongkar Jalan Eksisting m3 354,000.00 3.60 1,274,400 4.94 1,747,840 - 0 8.54 3,022,240 1,747,840 Tambah
a Pek Buang Puing m3 42,700.00 3.60 153,720 4.94 210,827 - 0 8.54 364,547 210,827 Tambah
b Pek Pemadatan m2 18,940.00 30.00 568,200 20.22 382,967 - 0 50.22 951,167 382,967 Tambah
c Pek. Lt kerja t 5cm m3 723,050.00 1.50 1,084,575 1.01 731,004 - 0 2.51 1,815,579 731,004 Tambah
d Pasang plastik cor kg 15,000.00 2.34 35,100 1.18 17,631 - 0 3.52 52,731 17,631 Tambah
e Pas. Jalan beton K225 t 12cm m3 1,403,750.00 3.60 5,053,500 2.43 3,406,059 - 0 6.03 8,459,559 3,406,059 Tambah
f Pembesian wiremesh M6-200 kg 18,375.00 92.59 1,701,396 69.04 1,268,628 - 0 161.63 2,970,025 1,268,628 Tambah
g Jasa pola jalan beton m2 420,000.00 30.00 12,600,000 - 0 - 0 30.00 12,600,000 0 Tetap
j Jasa pola jalan beton (HSPK) m2 10,000.00 - 20.22 202,200 - 20.22 202,200 202,200 Tambah
0 0 0 0
A.10. JALAN 10 137,821,417 0 114,399,388 23,422,029 -114,399,388 Kurang
a Pek Bongkar Jalan Eksisting m3 354,000.00 22.08 7,816,320 - 0 16.92 5,988,533 5.16 1,827,787 -5,988,533 Kurang
b Pek Buang Puing m3 42,700.00 22.08 942,816 - 0 16.92 722,346 5.16 220,470 -722,346 Kurang
c Pek Pemadatan m2 18,940.00 184.00 3,484,960 - 0 153.63 2,909,714 30.37 575,246 -2,909,714 Kurang
d Pek. Lt kerja t 5cm m3 723,050.00 9.20 6,652,060 - 0 7.68 5,554,036 1.52 1,098,024 -5,554,036 Kurang
e Pasang plastik cor kg 15,000.00 14.35 215,280 - 0 12.23 183,389 2.13 31,891 -183,389 Kurang
f Pas. Jalan beton K225 t 12cm m3 1,403,750.00 22.08 30,994,800 - 0 18.44 25,878,637 3.64 5,116,163 -25,878,637 Kurang
g Pembesian wiremesh M6-200 kg 18,375.00 567.90 10,435,181 - 0 470.15 8,638,972 97.75 1,796,209 -8,638,972 Kurang
i Jasa pola jalan beton m2 420,000.00 184.00 77,280,000 - 0 153.63 64,523,760 30.37 12,756,240 -64,523,760 Kurang
0 0 0 0 0 Tetap
A.11. JALAN 11 179,767,076 11,495,854 20,411 191,242,519 11,475,443 Tambah
a Pek Bongkar Jalan Eksisting m3 354,000.00 28.80 10,195,200 13.36 4,728,809 - 0 42.16 14,924,009 4,728,809 Tambah
b Pek Buang Puing m3 42,700.00 28.80 1,229,760 13.36 570,396 - 0 42.16 1,800,156 570,396 Tambah
c Pek Pemadatan m2 18,940.00 240.00 4,545,600 7.99 151,322 - 0 247.99 4,696,922 151,322 Tambah
d Pek. Lt kerja t 5cm m3 723,050.00 12.00 8,676,600 0.40 288,841 - 0 12.40 8,965,441 288,841 Tambah
e Pasang plastik cor kg 15,000.00 18.72 280,800 - 0 1.36 20,411 17.36 260,389 -20,411 Kurang
f Pas. Jalan beton K225 t 15cm m3 1,403,750.00 28.80 40,428,000 0.96 1,345,835 - 0 29.76 41,773,835 1,345,835 Tambah
g Pembesian wiremesh M6-200 kg 18,375.00 740.74 13,611,116 57.42 1,055,053 - 0 798.16 14,666,169 1,055,053 Tambah
h Jasa pola jalan beton m2 420,000.00 240.00 100,800,000 7.99 3,355,598 - 0 247.99 104,155,598 3,355,598 Tambah
0 0 0 0 0 Tetap
A12 JALAN 12 2,166,268,121 0 1,495,214,575 671,053,546 -1,495,214,575 Kurang
a Pek Bongkar Jalan Eksisting m3 354,000.00 347.05 122,856,408 - 0 195.63 69,253,268 151.42 53,603,140 -69,253,268 Kurang
b Pek Buang Puing m3 42,700.00 347.05 14,819,120 - 0 195.63 8,353,431 151.42 6,465,690 -8,353,431 Kurang
c Pek Pemadatan m2 18,940.00 2,892.10 54,776,374 - 0 2,001.39 37,906,260 890.71 16,870,114 -37,906,260 Kurang
d Pek. Lt kerja t 5cm m3 723,050.00 144.61 104,556,645 - 0 100.07 72,355,124 44.54 32,201,521 -72,355,124 Kurang
e Pasang plastik cor kg 15,000.00 225.58 3,383,760 - 0 163.23 2,448,511 62.35 935,249 -2,448,511 Kurang
f Pas. Jalan beton K225 t 12 cm m3 1,403,750.00 347.05 487,174,245 - 0 240.17 337,133,551 106.89 150,040,694 -337,133,551 Kurang
g Pembesian wiremesh M6-200 kg 18,375.00 8,926.24 164,019,568 - 0 6,059.46 111,342,523 2,866.78 52,677,046 -111,342,523 Kurang
 HARGA KONTRAK TAMBAH KURANG MC0
NO` URAIAN PEKERJAAN SAT SATUAN VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA SELISIH (Rp) REMARK KETERANGAN
(Rp) (Rp) (Rp) (Rp) (Rp)

i Jasa pola jalan beton m2 420,000.00 2,892.10 1,214,682,000 - 2,039.10 856,421,908 853.00 358,260,092 -856,421,908 Kurang
0 0 0 0
A.13. JALAN 13 433,538,252 39,470,810 0 473,009,062 39,470,810 Tambah
a Pek Bongkar Jalan Eksisting m3 354,000.00 69.46 24,587,424 41.49 14,686,104 - 0 110.94 39,273,528 14,686,104 Tambah
b Pek Buang Puing m3 42,700.00 69.46 2,965,771 41.49 1,771,459 - 0 110.94 4,737,231 1,771,459 Tambah
c Pek Pemadatan m2 18,940.00 578.80 10,962,472 73.80 1,397,791 - 0 652.60 12,360,263 1,397,791 Tambah
d Pek. Lt kerja t 5cm m3 723,050.00 28.94 20,925,067 3.69 2,668,090 - 0 32.63 23,593,157 2,668,090 Tambah
e Pasang plastik cor kg 15,000.00 45.15 677,190 0.54 8,041 - 0 45.68 685,231 8,041 Tambah
f Pas. Jalan beton K225 t 12cm m3 1,403,750.00 69.46 97,498,860 8.86 12,431,778 - 0 78.31 109,930,638 12,431,778 Tambah
g Pembesian wiremesh M6-200 kg 18,375.00 1,786.42 32,825,468 313.99 5,769,537 - 0 2,100.41 38,595,004 5,769,537 Tambah
h Jasa pola jalan beton m2 420,000.00 578.80 243,096,000 - 0 - 0 578.80 243,096,000 0 Tetap
i Jasa pola jalan beton (HSPK) m2 10,000.00 - 73.80 738,010 - 73.80 738,010 738,010 Tambah
0 0 0 0
A.14. JALAN 14 330,321,991 75,563,731 0 405,885,722 75,563,731 Tambah
a Pek Bongkar Jalan Eksisting m3 354,000.00 52.92 18,733,680 53.90 19,081,612 0 106.82 37,815,292 19,081,612 Tambah
b Pek Buang Puing m3 42,700.00 52.92 2,259,684 53.90 2,301,652 0 106.82 4,561,336 2,301,652 Tambah
c Pek Pemadatan m2 18,940.00 441.00 8,352,540 187.37 3,548,783 0 628.37 11,901,323 3,548,783 Tambah
d Pek. Lt kerja t 5cm m3 723,050.00 22.05 15,943,253 9.37 6,773,885 0 31.42 22,717,137 6,773,885 Tambah
e Pasang plastik cor kg 15,000.00 34.40 515,970 9.59 143,818 0 43.99 659,788 143,818 Tambah
f Pas. Jalan beton k225 t 12 cm m3 1,403,750.00 52.92 74,286,450 22.48 31,562,434 0 75.40 105,848,884 31,562,434 Tambah
g Pembesian wiremesh M6-200 kg 18,375.00 1,361.11 25,010,415 661.31 12,151,547 0 2,022.42 37,161,962 12,151,547 Tambah
h Jasa pola jalan beton kg 420,000.00 441.00 185,220,000 - 0 0 441.00 185,220,000 0 Tetap
0 0 0 0 0 Tetap
A.15. JALAN 15 152,802,017 0 86,734,960 66,067,057 -86,734,960 Kurang
a Pek Bongkar Jalan Eksisting m3 354,000.00 24.48 8,665,920 - 0 9.92 3,510,239 14.56 5,155,681 -3,510,239 Kurang
b Pek Buang Puing m3 42,700.00 24.48 1,045,296 - 0 9.92 423,410 14.56 621,886 -423,410 Kurang
c Pek Pemadatan m2 18,940.00 204.00 3,863,760 - 0 118.33 2,241,151 85.67 1,622,609 -2,241,151 Kurang
d Pek. Lt kerja t 5cm m3 723,050.00 10.20 7,375,110 - 0 5.92 4,277,889 4.28 3,097,221 -4,277,889 Kurang
e Pasang plastik cor kg 15,000.00 15.91 238,680 - 0 9.92 148,725 6.00 89,955 -148,725 Kurang
f Pas. Jalan beton K225 t 12cm m3 1,403,750.00 24.48 34,363,800 - 0 14.20 19,932,520 10.28 14,431,280 -19,932,520 Kurang
g Pembesian wiremesh M6-200 kg 18,375.00 629.63 11,569,451 - 0 353.90 6,502,845 275.73 5,066,607 -6,502,845 Kurang
h Jasa pola jalan beton m2 420,000.00 204.00 85,680,000 - 0 118.33 49,698,180 85.67 35,981,820 -49,698,180 Kurang
0 0 0 0
A.16. JALAN 16 959,506,748 76,066,196 11,125 1,035,561,818 76,055,071 Tambah
a Pek Bongkar Jalan Eksisting m3 354,000.00 153.72 54,416,880 87.14 30,846,426 - 0 240.86 85,263,306 30,846,426 Tambah
b Pek Buang Puing m3 42,700.00 153.72 6,563,844 87.14 3,720,741 - 0 240.86 10,284,585 3,720,741 Tambah
c Pek Pemadatan m2 18,940.00 1,281.00 24,262,140 135.80 2,572,141 - 0 1,416.80 26,834,281 2,572,141 Tambah
d Pek. Lt kerja t 5cm m3 723,050.00 64.05 46,311,353 6.79 4,909,679 - 0 70.84 51,221,031 4,909,679 Tambah
e Pasang plastik cor kg 15,000.00 99.92 1,498,770 - 0 0.74 11,125 99.18 1,487,645 -11,125 Kurang
f Pas. Jalan beton K225 t 12cm m3 1,403,750.00 153.72 215,784,450 16.30 22,876,298 - 0 170.02 238,660,748 22,876,298 Tambah
g Pembesian wiremesh M6-200 kg 18,375.00 3,953.70 72,649,311 606.31 11,140,911 - 0 4,560.01 83,790,222 11,140,911 Tambah
h Jasa pola jalan beton m2 420,000.00 1,281.00 538,020,000 - 0 - 0 1,281.00 538,020,000 0 Tetap
0
0 0 0 0 0
B PEKERJAAN SALURAN TUNGGAL( PAS.BT.KALI) 229,894,534 398,592,165 0 628,486,699 398,592,165 Tambah
a Pek. Bongkar Saluran eksisting m3 354,000.00 152.58 54,013,320 484.04 171,349,948 - 0 636.62 225,363,268 171,349,948 Tambah
b Pek. Buang puing m3 42,700.00 152.58 6,515,166 484.04 20,668,482 - 0 636.62 27,183,648 20,668,482 Tambah
c Pek. Urugan pasir t 10cm m3 149,550.00 35.91 5,370,341 38.99 5,830,416 - 0 74.90 11,200,757 5,830,416 Tambah
d Pek. Lt kerja t 5cm m3 723,050.00 17.96 12,982,363 20.19 14,600,693 - 0 38.15 27,583,056 14,600,693 Tambah
e Pas. Batu kali 1:5 m3 985,750.00 152.58 150,405,735 165.85 163,486,638 - 0 318.43 313,892,373 163,486,638 Tambah
f Pek. Topi plester 1:3 m2 70,850.00 8.58 607,610 319.77 22,655,988 - 0 328.35 23,263,598 22,655,988 Tambah
- 0
C PEKERJAAN PEDESTRIAN 2,492,770,742 1,354,390,915 32,378,841 3,814,782,817 1,322,012,074 Tambah
C.1 JALAN UTAMA 2,320,329,408 1,036,167,999 0 3,356,497,407 1,036,167,999 Tambah
a Pek Pemadatan m2 18,940.00 6,456.00 122,276,640 180.45 3,417,723 - 6,636.45 125,694,363 3,417,723 Tambah
b Pek kanstin m1 96,000.00 7,173.33 688,639,968 1,675.27 160,825,632 - 8,848.60 849,465,600 160,825,632 Tambah
c Pek Paving m2 233,800.00 6,456.00 1,509,412,800 180.45 42,189,210 - 6,636.45 1,551,602,010 42,189,210 Tambah
d Pek. Bongkar bangunan eksisting m3 354,000.00 - 1,327.29 469,860,660 - 1,327.29 469,860,660 469,860,660 Tambah
e Pek. Buang Bongkaran m3 42,700.00 - 1,327.29 56,675,283 - 1,327.29 56,675,283 56,675,283 Tambah
f Pek. Urugan Sirtu m3 397,050.00 - 663.65 263,500,247 - 663.65 263,500,247 263,500,247 Tambah
g Pek. Urugan Pasir dibawah Paving m3 149,550.00 - 0 265.46 39,699,244 - 0 265.46 39,699,244 39,699,244 Tambah

C.2 KURSI BETON (158 unit) 85,310,875 203,953,368 2,063,837 287,200,406 201,889,531 Tambah
a Pek Galian tanah m3 90,000.00 1.98 178,200 - 0 1.55 139,320 0.43 38,880 -139,320 Kurang
b Pek Beton K175 m3 1,400,700.00 16.91 23,680,234 - 0 1.37 1,924,517 15.53 21,755,717 -1,924,517 Kurang
c Pek Pas. Bata m2 162,250.00 222.15 36,043,513 947.61 153,749,424 - 0 1,169.76 189,792,937 153,749,424 Tambah
 HARGA KONTRAK TAMBAH KURANG MC0
NO` URAIAN PEKERJAAN SAT SATUAN VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA SELISIH (Rp) REMARK KETERANGAN
(Rp) (Rp) (Rp) (Rp) (Rp)

d Pek Concrete hardener m2 76,000.00 334.33 25,408,928 - 0 - 0 334.33 25,408,928 0 Tetap

Pek Concrete hardener (HSPK) m2 21,500.00 - 175.82 3,780,182 - 175.82 3,780,182 3,780,182 Tambah
e Pek. Pembesian kg 16,457.50 - 2,820.83 46,423,762 - 2,820.83 46,423,762 46,423,762 Tambah
- 0 - 0 - 0 - 0
C.3 PONDASI PJU (42 unit) 87,130,459 114,269,549 30,315,004 171,085,004 83,954,544 Tambah
a Pek Galian tanah m3 90,000.00 26.59 2,392,740 - 0 - 0 26.59 2,392,740 0 Tetap
Pek Galian tanah (HSPK) m3 88,432.08 - 9.48 838,469 - 9.48 838,469 838,469 Tambah
b Pek Beton K225 m3 1,403,750.00 26.59 37,320,098 - 0 8.84 12,410,554 17.75 24,909,544 -12,410,554 Kurang
c Pek. Lt kerja t 5cm m3 723,050.00 0.89 641,345 0.00 181 - 0 0.89 641,526 181 Tambah
d Pek. Urugan pasir t 10cm m3 149,550.00 1.78 265,451 - 0 0.00 75 1.77 265,376 -75 Kurang
e Pek. Base plate thk 20mm kg 21,000.00 28.25 593,145 2,757.72 57,912,120 - 0 2,785.97 58,505,265 57,912,120 Tambah
f Pek. Angkur D19 m1 160,000.00 222.15 35,543,680 - 0 79.35 12,695,680 142.80 22,848,000 -12,695,680 Kurang
g Pek Grouting kg 19,000.00 546.00 10,374,000 - 0 274.14 5,208,696 271.86 5,165,304 -5,208,696 Kurang
h Pek. Pembesian kg 16,457.50 - 0 1,482.41 24,396,779 - 0 1,482.41 24,396,779 24,396,779 Tambah
i Pekerjaan Bekisting (2x pakai) m2 190,000.00 - 0 163.80 31,122,000 - 0 163.80 31,122,000 31,122,000 Tambah
- 0 - 0 - 0 - 0
D PEKERJAAN SALURAN PRECAST JALAN SOEKARNO HATTA 8,684,710,483 6,834,458,945 4,049,598,650 11,469,570,778 2,784,860,295 Tambah
D.1. JALAN UTAMA 6,278,272,992 5,474,361,172 3,251,190,000 8,501,444,164 2,223,171,172 Tambah
a Pek Pemadatan m2 18,940.00 1,936.80 36,682,992 2,508.90 47,518,566 - 0 4,445.70 84,201,558 47,518,566 Tambah
b Pek Pasang Uditch 40x40 m1 650,000.00 1,329.00 863,850,000 - 0 1,329.00 863,850,000 - 0 -863,850,000 Kurang
c Pek Pasang Uditch 60x60 m1 860,000.00 2,709.00 2,329,740,000 - 0 2,709.00 2,329,740,000 - 0 -2,329,740,000 Kurang
d Pek Pasang Uditch 80x80 m1 1,200,000.00 2,288.00 2,745,600,000 1,887.70 2,265,240,000 - 0 4,175.70 5,010,840,000 2,265,240,000 Tambah
e Pek Pasang Uditch 100x120 m1 1,800,000.00 24.00 43,200,000 - 0 - 0 24.00 43,200,000 0 Tetap
Pek Pasang Uditch 100x120 (HSPK) m1 1,574,616.21 - 224.60 353,658,802 - 224.60 353,658,802 353,658,802 Tambah
f Pek Pasang Gorong2 100x100 m1 1,200,000.00 216.00 259,200,000 - 0 48.00 57,600,000 168.00 201,600,000 -57,600,000 Kurang
g Pek. Galian (HSPK) m3 88,432.08 - 8,891.40 786,285,033 - 8,891.40 786,285,033 786,285,033 Tambah
h Pek. Buang Galian m3 42,700.00 - 8,891.40 379,662,780 - 8,891.40 379,662,780 379,662,780 Tambah
i Pek. Urugan Pasir t 10 cm m3 149,550.00 - 444.57 66,485,444 - 444.57 66,485,444 66,485,444 Tambah
j Pek. Lantai Kerja t 5 cm m3 723,050.00 - 222.29 160,723,169 - 222.29 160,723,169 160,723,169 Tambah
k Pek Beton Man Hole (20x40), 6Ø12 dan sengkang m3 1,403,750.00 - 283.20 397,542,000 - 283.20 397,542,000 397,542,000 Tambah
l Pembesian Beton Man Hole kg 16,457.50 - 29,115.32 479,165,379 - 29,115.32 479,165,379 479,165,379 Tambah
m Bekisting (2 x pakai) m2 190,000.00 - 2,832.00 538,080,000 - 2,832.00 538,080,000 538,080,000 Tambah
0
D.2. SALURAN PRECAST JALAN LINGKUNGAN 2,406,437,491 1,360,097,773 798,408,650 2,968,126,614 561,689,123 Tambah
a Pek Pemadatan M2 18,940.00 1,860.48 35,237,491 67.48 1,278,094 - 1,927.96 36,515,586 1,278,094 Tambah
b Pek Pasang Uditch 40x40 m1 650,000.00 3,648.00 2,371,200,000 - 1,228.32 798,408,650 2,419.68 1,572,791,350 -798,408,650 Kurang
c Pek. Galian m3 90,000.00 - 1,552.40 139,716,081 - 1,552.40 139,716,081 139,716,081 Tambah
d Pek. Buang Puing m3 42,700.00 - 1,552.40 66,287,519 - 1,552.40 66,287,519 66,287,519 Tambah
e Pek. Urugan Pasir t 10 cm m3 149,550.00 - 192.80 28,832,660 - 192.80 28,832,660 28,832,660 Tambah
f Pek. Lantai Kerja t 5 cm m3 723,050.00 - 96.40 69,700,618 - 96.40 69,700,618 69,700,618 Tambah
g Pek Pasang Uditch 80x80 m 1,200,000.00 - 878.57 1,054,282,800 - 878.57 1,054,282,800 1,054,282,800 Tambah

- 0
III PEKERJAAN STREET FURNITURE 815,400,000 1,384,000,000 258,400,000 1,941,000,000 1,125,600,000 Tambah
a Pekerjaan Pemasangan Lampu DI Pedestrian 0 Tetap
-Tiang lampu piva galvanis tg 7 m dia 4' Finish cat Titik 5,000,000.00 34.00 170,000,000 8.00 40,000,000 - 42.00 210,000,000 40,000,000 Tambah
-Lampu Jalan solar cell Titik 7,600,000.00 34.00 258,400,000 - 0 34.00 258,400,000 - 0 -258,400,000 Kurang
Pengadaan dan Pemasangan Lampu PJU Titik 32,000,000.00 - 42.00 1,344,000,000 - 42.00 1,344,000,000 1,344,000,000 Tambah
b PEKERJAAN ORNAMEN PEDESTRIAN - 0 - - - 0 0
Ornamen Pedestrian Titik 4,500,000.00 86.00 387,000,000 - - 86.00 387,000,000 0 Tetap
IV PEKERJAAN PROMENADE 10,124,034,448 2,250,429,003 4,014,467,347 8,359,996,104 -1,764,038,344 Kurang
A PEKERJAAN STRUKTUR PROMENADE 1 3,166,929,408 1,867,429,003 464,315,107 4,570,043,304 1,403,113,896 Tambah
1 Pekerjaan Galian Tanah M3 90,000.00 93.80 8,442,000 - 0 - 0 93.80 8,442,000 0 Tetap
Pekerjaan Galian Tanah (HSPK) M3 88,432.08 - 73.70 6,517,445 - 73.70 6,517,445 6,517,445 Tambah
2 Urugan Tanah Kembali M3 45,000.00 78.79 3,545,550 - 0 - 0 78.79 3,545,550 0 Tetap
Urugan Tanah Kembali (HSPK) M3 25,121.41 - 68.61 1,723,580 - 68.61 1,723,580 1,723,580 Tambah
3 Pengadaan Tiang Pancang 25x25x12 Buah 4,960,000.00 268.00 1,329,280,000 - 0 - 0 268.00 1,329,280,000 0 Tetap
5 Pekerjaan Pasir Urug M3 145,000.00 7.96 1,154,200 - 0 7.96 1,154,200 - 0 -1,154,200 Kurang
6 Pekerjaan Potongan Kepala Tiang Pancang titik 107,750.00 294.33 31,714,058 - 0 26.33 2,837,058 268.00 28,877,000 -2,837,058 Kurang
7 Pekerjaan Lantai Kerja 10 cm , beton B0 M3 723,050.00 10.60 7,664,330 - 0 3.90 2,819,895 6.70 4,844,435 -2,819,895 Kurang
8 Pekerjaan Beton Pile Cap K 300 M3 1,722,700.00 31.79 54,764,633 - 0 11.69 20,138,363 20.10 34,626,270 -20,138,363 Kurang
9 Pembesian Pile Cap Kg 16,457.50 3,496.68 57,546,611 1,000.25 16,461,614 - 0 4,496.93 74,008,225 16,461,614 Tambah
10 Pekerjaan Kolom 25x25 Beton K 300 M3 1,722,700.00 20.24 34,867,448 - 0 3.49 6,012,223 16.75 28,855,225 -6,012,223 Kurang
 HARGA KONTRAK TAMBAH KURANG MC0
NO` URAIAN PEKERJAAN SAT SATUAN VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA SELISIH (Rp) REMARK KETERANGAN
(Rp) (Rp) (Rp) (Rp) (Rp)

11 Pembesian Kolom Kg 16,457.50 2,225.90 36,632,749 2,104.39 34,633,005 - 0 4,330.29 71,265,754 34,633,005 Tambah
12 Pekerjaan Balok Melintang Beton K 300 M3 1,722,700.00 33.15 57,107,505 7.05 12,145,035 - 0 40.20 69,252,540 12,145,035 Tambah
13 Pembesian Balok Melintang Kg 16,457.50 3,646.50 60,012,274 8,352.80 137,466,173 - 0 11,999.30 197,478,447 137,466,173 Tambah
14 Pekerjaan Balok Memanjang Beton K 300 M3 1,722,700.00 48.00 82,689,600 - 0 4.08 7,028,616 43.92 75,660,984 -7,028,616 Kurang
15 Pembesian Balok Memanjang Kg 16,457.50 3,840.00 63,196,800 9,269.68 152,555,772 - 0 13,109.68 215,752,572 152,555,772 Tambah
16 Pekerjaan Plat Lantai Beton K 300 M3 1,722,700.00 300.00 516,810,000 - 0 65.76 113,284,752 234.24 403,525,248 -113,284,752 Kurang
17 Pembesian Plat Lantai Kg 16,457.50 22,500.00 370,293,750 40,609.62 668,332,887 - 0 63,109.62 1,038,626,637 668,332,887 Tambah
18 Pekerjaan Bekisting Pile Cap (dipakai 2 x) M2 190,000.00 79.56 15,116,400 0.84 159,600 - 0 80.40 15,276,000 159,600 Tambah
19 Pekerjaan Bekisting Kolom 25x25 (dipakai 2 x) M2 230,000.00 121.55 27,956,500 12.45 2,863,500 - 0 134.00 30,820,000 2,863,500 Tambah
20 Pekerjaan Bekisting Balok Melintang (dipakai 2 x) M2 260,000.00 165.75 43,095,000 21.25 5,525,000 - 0 187.00 48,620,000 5,525,000 Tambah
21 Pekerjaan Bekisting Balok Memanjang (dipakai 2 x M2 260,000.00 180.00 46,800,000 24.96 6,489,600 - 0 204.96 53,289,600 6,489,600 Tambah
22 Delatasi setiap 30 m M 120,000.00 2,652.00 318,240,000 - 0 2,592.00 311,040,000 60.00 7,200,000 -311,040,000 Kurang
23 Pekerjaan Bekisting Plat Lantai (dipakai 2 x) M2 230,000.00 - 1,061.40 244,122,000 - 1,061.40 244,122,000 244,122,000 Tambah
24 Pemancangan Tiang Pancang 25x25x12 M 165,000.00 - 3,216.00 530,640,000 - 3,216.00 530,640,000 530,640,000 Tambah
- - 0 - - 0 0 Tetap
Pondasi Tiang Lampu 19 titik lampu - - 0 - - 0 0 Tetap
25 Pek Beton K225 65x65x50, 8D16 dan sengkang Ø M3 1,403,750.00 - 3.05 4,282,069 - 3.05 4,282,069 4,282,069 Tambah
26 Pek. Base plate thk 20mm kg 21,000.00 - 1,260.32 26,466,668 - 1,260.32 26,466,668 26,466,668 Tambah
27 Pek. Angkur D19 m 160,000.00 - 38.00 6,080,000 - 38.00 6,080,000 6,080,000 Tambah
28 Pek Grouting kg 19,000.00 - 11.18 212,426 - 11.18 212,426 212,426 Tambah
29 Pek. Pembesian kg 16,457.50 - 319.94 5,265,429 - 319.94 5,265,429 5,265,429 Tambah
30 Pekerjaan Bekisting (2x pakai) m2 190,000.00 - 28.88 5,487,200 - 28.88 5,487,200 5,487,200 Tambah
0 - 0
B PEKERJAAN WPC (WOOD PANEL COMPOSITE) 2,187,500,000 0 0 2,187,500,000 0 Tetap
1 Pekerjaan WPC (WOOD PANEL COMPOSITE) M2 1,750,000.00 1,250.00 2,187,500,000 - 0 - 0 1,250.00 2,187,500,000 0 Tetap
C LAMPU PJU SOLAR CELL 320,000,000 383,000,000 0 703,000,000 383,000,000 Tambah
1 Pengadaan dan Pemasangan Lampu PJU Unit 32,000,000.00 10.00 320,000,000 9.00 288,000,000 - 19.00 608,000,000 288,000,000 Tambah
2 Tiang lampu pipa galvanis tg .7m dia 4" finish cat be Unit 5,000,000.00 - 0 19.00 95,000,000 - 19.00 95,000,000 95,000,000 Tambah
D PEKERJAAN PAGAR RALLING 4,449,605,040 0 3,550,152,240 899,452,800 -3,550,152,240 Kurang
Plat Baja T=12 mm m2 21,000.00 324.56 6,815,760 - 324.56 6,815,760 - 0 -6,815,760 Kurang
Papan Klas 1 (2 x 12) m3 12,000,000.00 8.87 106,440,000 - 7.12 85,387,200 1.75 21,052,800 -85,387,200 Kurang
Pemasangan Railling Galvanis m 1,200,000.00 3,074.16 3,688,992,000 - 2,342.16 2,810,592,000 732.00 878,400,000 -2,810,592,000 Kurang
Baseplate 12 mm m2 21,000.00 403.68 8,477,280 - 403.68 8,477,280 - 0 -8,477,280 Kurang
Angkur Dia 22 mm bh 165,000.00 3,872.00 638,880,000 - 3,872.00 638,880,000 - 0 -638,880,000 Kurang
0 0
V PEKERJAAN JEETY APUNG ( 1 UNIT ) 4,260,000,000 0 0 4,260,000,000 0 Tetap
A PABRIKASI DERMAGA APUNG Tipe Alumina 3,810,000,000 0 0 3,810,000,000 0 Tetap
1 Ponton Walkway 2.5 meter dengan decking HDPE m 45,000,000 20.00 900,000,000 - - 20.00 900,000,000 0 Tetap
2 Konektor Ponton WWAY-WWAY sampai 2.8 m buah 900,000,000 2.00 1,800,000,000 - - 2.00 1,800,000,000 0 Tetap
3 Gangway Aluminium lebar 1000mm dengan deckin m 40,000,000 20.00 800,000,000 - - 20.00 800,000,000 0 Tetap
4 Bracket Gangway buah 5,000,000 2.00 10,000,000 - - 2.00 10,000,000 0 Tetap
5 Sistem Penggabungan Gangway buah 7,000,000 2.00 14,000,000 - - 2.00 14,000,000 0 Tetap
6 Gangway Transition Plate buah 15,000,000 2.00 30,000,000 - - 2.00 30,000,000 0 Tetap
7 Alumunium Sheet 5mm buah 5,000,000 4.00 20,000,000 - - 4.00 20,000,000 0 Tetap
8 Bantal Pelampung buah 6,000,000 8.00 48,000,000 - - 8.00 48,000,000 0 Tetap
9 Cleat Aluminium (Tempat Mengait Kapal di dermaga buah 3,000,000 12.00 36,000,000 - - 12.00 36,000,000 0 Tetap
10 Rantai Galvanis 22 mm m 1,000,000 120.00 120,000,000 - - 120.00 120,000,000 0 Tetap
11 Bracket Anchor-ALUMINA buah 1,500,000 8.00 12,000,000 - - 8.00 12,000,000 0 Tetap
12 Logo Kementerian untuk gangway buah 5,000,000 4.00 20,000,000 - - 4.00 20,000,000 0 Tetap
B BIAYA PEMASANGAN 450,000,000 0 0 450,000,000 0 Tetap
1 Biaya Pemasangan dan Supervisi Teknisi ls 450,000,000.00 1.00 450,000,000 - - 1.00 450,000,000 0 Tetap
0
VI PEKERJAAN JEMBATAN 3,124,097,408 619,041,712 2,740,687,137 1,002,451,983 -2,121,645,424 Kurang
A PEKERJAAN JEMBATAN 980,839,168 599,041,712 847,320,097 732,560,783 -248,278,384 Kurang
Pengadaan Pancang bulat dia 30 Cm Beton m' 16,457.50 216.00 3,554,820 - 216.00 3,554,820 - 0- 3,554,820.00 Kurang
Pengadaan Pancang bulat dia 30 Cm Beton (HSPK kg 16,457.50 - 31,945.10 525,736,549 - 31,945.10 525,736,549 525,736,549 Tambah
Pekerjaan Potong Kepala Tiang Buah 107,750.00 18.00 1,939,500 - 0 - 18.00 1,939,500 - Tetap
Pekerjaan Spoon Pile m' 165,000.00 135.00 22,275,000 81.00 13,365,000 - 216.00 35,640,000 13,365,000.00 Tambah
Pengangkutan Tiang Pancang ke Tempat Mancang m' 90,000.00 4,128.00 371,520,000 - 0 3,858.00 347,220,000 270.00 24,300,000 - 347,220,000.00 Kurang
Pengecatan Kepala Tiang Pancang m2 65,000.00 5,180.55 336,735,750 - 0 5,078.81 330,122,910 101.74 6,612,840 - 330,122,910.00 Kurang
Penyambungan Tiang Pancang bh 120,000.00 18.00 2,160,000 - 0 - 0 18.00 2,160,000 - Tetap
Pekerjaan Pile Cap Beton K 300 M3 1,722,700.00 1.30 2,239,510 0.05 86,135 - 0 1.35 2,325,645 86,135.00 Tambah
Pembesian Beton Pile Cap kg 16,457.50 142.56 2,346,181 159.47 2,624,524 - 0 302.03 4,970,705 2,624,523.61 Tambah
 HARGA KONTRAK TAMBAH KURANG MC0
NO` URAIAN PEKERJAAN SAT SATUAN VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA SELISIH (Rp) REMARK KETERANGAN
(Rp) (Rp) (Rp) (Rp) (Rp)

Pekerjaan Balok Melintang Beton K 300 M3 1,722,700.00 4.80 8,268,960 - 0 3.45 5,943,315 1.35 2,325,645 - 5,943,315.00 Kurang
Pembesian Balok Melintang Kg 16,457.50 576.00 9,479,520 - 0 173.04 2,847,781 402.96 6,631,739 - 2,847,781.11 Kurang
Pekerjaan Balok Memanjang Beton K 300 M3 1,722,700.00 4.80 8,268,960 - 0 1.92 3,307,584 2.88 4,961,376 - 3,307,584.00 Kurang
Pembesian Balok Memanjang kg 16,457.50 576.00 9,479,520 283.65 4,668,190 - 0 859.65 14,147,710 4,668,189.62 Tambah
Pekerjaan Plat Lantai Beton K 300 M3 1,722,700.00 15.00 25,840,500 - 0 7.32 12,610,164 7.68 13,230,336 - 12,610,164.00 Kurang
Pembesian Plat Lantai kg 16,457.50 1,125.00 18,514,688 944.17 15,538,645 - 0 2,069.17 34,053,332 15,538,644.86 Tambah
Pekerjaan Bekisting Pile Cap M2 190,000.00 8.64 1,641,600 2.16 410,400 - 0 10.80 2,052,000 410,400.00 Tambah
Pekerjaan Bekisting Balok Melintang M2 260,000.00 11.25 2,925,000 1.35 351,000 - 0 12.60 3,276,000 351,000.00 Tambah
Pekerjaan Bekisting Balok Memanjang M2 260,000.00 20.00 5,200,000 6.88 1,788,800 - 0 26.88 6,988,800 1,788,800.00 Tambah
Pekerjaan Bekisting Plat Lantai/Bondex M2 230,000.00 15.00 3,450,000 54.60 12,558,000 - 0 69.60 16,008,000 12,558,000.00 Tambah
Beton isian Tiang Pancang K 300 m3 1,722,700.00 84.17 144,999,659 - 0 82.26 141,713,523 1.91 3,286,136 - 141,713,522.62 Kurang
Pembesian Beton Penutup Tiang Pancang kg 16,457.50 - 593.99 9,775,584 - 593.99 9,775,584 9,775,584 Tambah
Pondasi Tiang Lampu 4 titik lampu - - 0 - - 0 0 Tetap
Pek Beton K225 65x65x50, 8D16 dan sengkang Ø M3 1,722,700.00 - 0.64 1,106,318 - 0.64 1,106,318 1,106,318 Tambah
Pek. Base plate thk 20mm kg 21,000.00 - 265.33 5,571,930 - 265.33 5,571,930 5,571,930 Tambah
Pek. Angkur D19 m 160,000.00 - 8.00 1,280,000 - 8.00 1,280,000 1,280,000 Tambah
Pek Grouting kg 19,000.00 - 2.35 44,721 - 2.35 44,721 44,721 Tambah
Pek. Pembesian kg 16,457.50 - 181.12 2,980,717 - 181.12 2,980,717 2,980,717 Tambah
Pekerjaan Bekisting (2x pakai) m2 190,000.00 - 6.08 1,155,200 - 6.08 1,155,200 1,155,200 Tambah
0
B PEKERJAAN WPC (WOOD PANEL COMPOSITE) 218,750,000 0 126,350,000 92,400,000 -126,350,000 Kurang
1 Pekerjaan WPC (WOOD PANEL COMPOSITE) m3 1,750,000.00 125.00 218,750,000 - 72.20 126,350,000 52.80 92,400,000 - 126,350,000.00 Kurang
0
C LAMPU PJU SOLAR CELL 128,000,000 20,000,000 0 148,000,000 20,000,000 Tambah
1 Pengadaan dan Pemasangan Lampu PJU Unit 32,000,000.00 4.00 128,000,000 - - 4.00 128,000,000 - Tetap
Tiang lampu pipa galvanis tg .7m dia 4" finish cat be Unit 5,000,000.00 - 4.00 20,000,000 - 4.00 20,000,000 20,000,000 Tambah
0
D PEKERJAAN PAGAR RALLING 1,796,508,240 0 1,767,017,040 29,491,200 -1,767,017,040 Kurang
Plat Baja T=12 mm m2 21,000.00 124.56 2,615,760 - 124.56 2,615,760 - 0 - 2,615,760.00 Kurang
Papan Klas 1 (2 x 12) m3 12,000,000.00 4.97 59,640,000 - 4.91 58,948,800 0.06 691,200 - 58,948,800.00 Kurang
Pemasangan Railling Galvanis m 1,200,000.00 1,046.62 1,255,944,000 - 1,022.62 1,227,144,000 24.00 28,800,000 - 1,227,144,000.00 Kurang
Baseplate 12 mm m2 21,000.00 210.88 4,428,480 - 210.88 4,428,480 - 0 - 4,428,480.00 Kurang
Angkur Dia 22 mm bh 165,000.00 2,872.00 473,880,000 - 2,872.00 473,880,000 - 0 - 473,880,000.00 Kurang
- Tetap
JUMLAH (I+II+III+IV+V+VI) 36,690,751,713 13,134,462,110 13,138,428,293 36,690,680,618 -71,095 Kurang
PPn 10% 3,669,075,171 1,313,446,211 1,313,842,829 3,669,068,062 -7,109
GRAND TOTAL 40,359,826,885 14,447,908,321 14,452,271,122 40,359,748,680 -78,204 Kurang
PEMBULATAN 40,359,000,000 14,447,000,000 14,452,000,000 40,359,000,000 0 Tetap