Report

MACAM
PEKERJAAN
2
DIVISI 1. UMUM
Mobilisasi
DIVISI 2. DRAINASE
Galian untuk Selokan Drainase dan Saluran Air
Gorong-gorong persegi (box Culvert) tipe 800 x 800 x 1200 pree cast
DIVISI 3. PEKERJAAN TANAH

Galian Biasa
Galian Perkerasan Beraspal dengan Cold Milling Machine
Penyiapan Badan Jalan di pelebaran
DIVISI 4. PELEBARAN PERKERASAN DAN BAHU JALAN

Lapis Pondasi Agregat Kelas S
DIVISI 5. PERKERASAN BERBUTIR

Lapis Pondasi Agregat Kelas A
DIVISI 6. PERKERASAN ASPAL

Lapis Resap Pengikat - Aspal Cair
Lapis Perekat - Aspal Cair
Laston Lapis Aus (AC-WC)
Laston Lapis Antara (AC-BC)
DIVISI 7. STRUKTUR
Beton mutu sedang fc’= 20 Mpa (K-250)
Beton mutu sedang fc’= 20 Mpa (K-250)
Beton mutu rendah fc’= 15 Mpa (K-175)
Beton Siklop fc’=15 MPa (K-175)
Baja Tulangan BJ 24 Polos
Pembongkaran Pasangan Batu
Pembongkaran Beton
DIVISI 8. PENGEMBALIAN KONDISI DAN PEKERJAAN MINOR

Lapis Pondasi Agregat Kelas A utk Pekerjaan Minor
Campuran Aspal Panas untuk Pekerjaan Minor
Marka Jalan Termoplastik
DIVISI 10. PEKERJAAN PEMELIHARAAN RUTIN

Pemeliharaan Rutin Perkerasan
TOTAL
VOLUME TABEL POS BEBAN TOTAL (RAPP)
SAT
AWAL BAHAN UPAH SUBKON ALAT
3 4
1.00 Ls - - - -
-
-
970.00 M3 - - - 29,752,800.00
10.00 M1 21,114,000.00 500,000.00 - 2,928,690.00
- - - -
- - - -
14.70 M3 - - - 430,500.00
13.45 M3 - 240,000.00 - 3,397,128.57
36.76 M2 - 40,000.00 - 77,800.00
- - - -
- - - -
169.35 M3 39,323,070.00 5,579,200.00 - 9,376,150.00
- - - -
- - - -
14.70 M3 3,413,340.00 470,400.00 - 1,284,850.00
- - - -
- - - -
36.76 Liter - - 367,600.00 -
3,238.53 Liter - - 32,385,300.00 -
515.68 Ton 475,972,640.00 5,672,480.00 - 38,676,000.00
820.63 Ton 751,697,080.00 9,437,245.00 - 61,547,250.00
- - - -
- - - -
5.10 M3 3,901,500.00 382,500.00 - 945,700.00
373.00 M3 242,450,000.00 27,975,000.00 79,485,367.50 656,100.00

551.00 M3 - 6,612,000.00 - -
397.55 KG - 2,271,714.29 - 23,550,578.04
56.00 M3 - 4,480,000.00 - 4,644,360.00

20.00 M3 - 1,600,000.00 - 1,658,700.00
- - - -
- - - -
2.21 M3 522,444.00 - - 444,975.00
1.10 M3 2,146,598.93 24,805.00 82,500.00 -
329.06 M2 - - 29,615,400.00 -
1.00 LS 1557402.5974026 20000 68181.81818182 0
TOTAL
1
325.44625
0
8.27
15.798
0
148.5
810.554
3135.15
1969.9825
494.9973214
697.38506973
5.1
97.352524192
377.99
0
397.55
11728.5
332.53875
132.3517460589
2.21
5.0032
26.28
1
RAPP) (RAB) PROGRES
TOTAL (Rp) VOLUME TOTAL (Rp) BOBOT MINGGU INI
- 1 41,470,000.00 1.66 1.16
29,752,800.00 325.44625 12,330,663.73 0.49 0.34

24,542,690.00 8.27 316,204.94 0.01 0.01
430,500.00
3,637,128.57 15.798 4,658,966.49 0.19 0.19
117,800.00
54,278,420.00 148.5 51,404,290.74 2.05
5,168,590.00 810.554 322,195,986.20 12.86 12.86
367,600.00 3135.15 34,002,167.42 1.36 1.36

32,385,300.00 1969.9825 19,923,733.21 0.80 0.80
520,321,120.00 494.9973214 507,319,393.93 20.25 20.25
822,681,575.00 697.38506973 708,878,066.73 28.29 28.29
5,229,700.00 5.1 12,647,932.09 0.50 0.50

97.352524192 197,792,899.11 7.89 6.20
350,566,467.50 377.99 372,813,521.21 14.88 11.08
6,612,000.00
25,822,292.32 397.55 7,162,873.69 0.29 0.29
11728.5 144,282,951.44 5.76 4.47
9,124,360.00 332.53875 25,892,107.49 1.03 0.83
3,258,700.00 132.3517460589 23,563,918.78 0.94 0.75
967,419.00 2.21 1,096,645.24 0.04 0.04

2,253,903.93 5.0032 12,778,859.66 0.51 0.51
29,615,400.00 26.28 2,648,997.31 0.11
1,645,584.42 1 2,551,154.33 0.10 0.08
1,928,779,350.74 2,505,731,333.74 100.00 90.02
41470000 1.1585040906 1
12330663.7342 0.3447525808 325.44625
0
316204.9386 0.0126192675 8.27
4658966.49345032 0.1859324035 15.798
0
51404290.74 148.5
322195986.204018 12.8583612243 810.554
34002167.4239852 1.3569757845 3135.15
19923733.21095 0.7951264744 1969.9825
507319393.926056 20.2463602979 494.9973214
708878066.725299 28.2902662859 697.38506973
12647932.0875268 0.5047601041 5.1
197792899.110928 6.2036281592 97.352524192
372813521.213711 11.0846263434 377.99
0
7162873.68958333 0.2858596049 397.55
144282951.435 4.4735315926 11728.5
25892107.4912074 0.825002307 332.53875
23563918.7801491 0.7531861304 132.3517460589
1096645.24372444 0.0437654759 2.21
12778859.6550883 0.5096590462 5.0032
2648997.30660703 26.28
2551154.33062936 0.0822333864 1
RAPP
TOTAL (Rp)
BAHAN UPAH SUBKON
29,029,000.00 - - -
- - - -
- - - -
8,638,573.44 - - -
316,204.94 21,114,000.00 500,000.00 -
- - - -
- - - -
- - - -
4,658,966.49 - 240,000.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
322,195,986.20 3,413,340.00 470,400.00 -
- - - -
- - - -
- - - -
34,002,167.42 - - 367,600.00
19,923,733.21 - - 32,385,300.00
507,319,393.93 475,972,640.00 5,672,480.00 -
708,878,066.73 751,697,080.00 9,437,245.00 -
- - - -
- - - -
12,647,932.09 3,901,500.00 382,500.00 -
155,446,254.61 - - -
277,750,955.52 180,628,425.02 20,841,741.35 59,217,639.69
- - - -
7,162,873.69 - 2,271,714.29 -
112,094,682.84 - - -
20,672,341.31 - 3,576,846.31 -
18,872,820.87 - 1,281,472.48 -
- - - -
- - - -
1,096,645.24 522,444.00 - -
12,770,686.42 2,145,225.98 24,789.13 82,447.23
- - - -
- - - -
- - - -
2,060,547.73 1,257,902.10 16,153.85 55,069.93
-
2,255,537,832.68 1,440,652,557.11 44,715,342.40 92,108,056.86
41470000 1.6550058437
12330663.7342 0.4920983973
0 0
316204.9386 0.0126192675
4658966.49345032 0.1859324035
0 0
51404290.74 2.0514685692
322195986.204018 12.8583612243
34002167.4239852 1.3569757845
19923733.21095 0.7951264744
507319393.926056 20.2463602979
708878066.725299 28.2902662859
12647932.0875268 0.5047601041
197792899.110928 7.8936195771
372813521.213711 14.8784315459
0 0
7162873.68958333 0.2858596049
144282951.435 5.7581173804
25892107.4912074 1.0333153895
23563918.7801491 0.9404008508
1096645.24372444 0.0437654759
12778859.6550883 0.509985228
2648997.30660703 0.1057175313
2551154.33062936 0.1018127641
RAPP ACTUAL
ALAT (bbm+OP) TOTAL BAHAN UPAH
- -
- -
- -
20,844,112.97 20,844,112.97
2,928,690.00 24,542,690.00
- -
- -
- -
3,397,128.57 3,637,128.57
- - 1,260,000
- -
- -
- -
- -
- -
- -
1,284,850.00 5,168,590.00 342,317,205
- -
- -
- -
- 367,600.00
- 32,385,300.00
38,676,000.00 520,321,120.00 420,127,500
61,547,250.00 822,681,575.00 492,895,500
- -
- -
945,700.00 5,229,700.00 57,105,000 5,468,686
- -
488,803.09 261,176,609.16 202,885,500 16,799,062.50
- -
23,550,578.04 25,822,292.32
- -
3,708,071.86 7,284,918.16
1,328,486.50 2,609,958.98
- -
- -
444,975.00 967,419.00 558,246
- 2,252,462.35 8,328,125
- -
- -
- -
- 1,329,125.87 1,193,182
159,144,646.02 1,736,620,602.39 1,525,410,257.82 23,527,748.18

ACTUAL
SUBKON ALAT (bbm+OP) TOTAL BAHAN
- -
- -
- -
33,550,000.00 33,550,000.00 -
- 21,114,000.00
- -
- -
- -
- -
1,260,000.00 -
- -
- -
- -
- -
- -
- -
342,317,205.00 (338,903,865.00)
- -
- -
- -
- -
- -
36,195,600 456,323,100.00 55,845,140.00
42,994,000 535,889,500.00 258,801,580.00
- -
- -
62,573,685.68 (53,203,500.00)
- -
62,138,340 281,822,902.50 (22,257,074.98)
- -
103,570,175 103,570,174.80 -
- -
0 - -
19,820,000 19,820,000.00 -
- -
- -
558,246.00 (35,802.00)
717,500 9,045,625.00 (6,182,899.02)
- -
- -
- -
102,797 1,295,979.02 64,720.28
245,718,412.00 53,370,000.00 1,848,026,418.00 (84,757,700.71)

DEVIASI
UPAH SUBKON ALAT (bbm+OP) TOTAL DEVIASI
- - - -
- - - -
- - - -
- - (12,705,887.03) (12,705,887.03)
500,000.00 - 2,928,690.00 24,542,690.00
- - - -
- - - -
- - - -
240,000.00 - 3,397,128.57 3,637,128.57
(1,260,000.00) - - (1,260,000.00)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
470,400.00 - 1,284,850.00 (337,148,615.00)
- - - -
- - - -
- - - -
- 367,600.00 - 367,600.00
- 32,385,300.00 - 32,385,300.00
5,672,480.00 (36,195,600.00) 38,676,000.00 63,998,020.00
9,437,245.00 (42,994,000.00) 61,547,250.00 286,792,075.00
- - - -
- - - -
(5,086,185.68) - 945,700.00 (57,343,985.68)
- - - -
4,042,678.85 (2,920,700.31) 488,803.09 (20,646,293.34)
- - - -
2,271,714.29 (103,570,174.80) 23,550,578.04 (77,747,882.48)
- - - -
3,576,846.31 - 3,708,071.86 7,284,918.16
1,281,472.48 - (18,491,513.50) (17,210,041.02)
- - - -
- - - -
- - 444,975.00 409,173.00
24,789.13 (635,052.77) - (6,793,162.65)
- - - -
- - - -
- - - -
16,153.85 (47,727.27) - 33,146.85
21,187,594.22 (153,610,355.14) 105,774,646.02 (111,405,815.61)

MACAM VOLUME
SAT
PEKERJAAN AWAL
DIVISI 1. UMUM
Mobilisasi 1.00 Ls
DIVISI 2. DRAINASE
Galian untuk Selokan Drainase dan Saluran Air 3,861.00 M3
Pasangan Batu dengan Mortar 2,223.00 M3

Galian Biasa 1,629.00 M3
Galian Perkerasan Beraspal dengan Cold Milling Machine 57.00 M3
Penyiapan Badan Jalan 10,780.00 M2
Pemotongan Pohon Pilihan diameter 15 – 30 cm 10.00 Phn
Pemotongan Pohon Pilihan diameter 15 – 30 cm

Lapis Pondasi Bawah Beton Kurus 578.00 M3
Lapis Pondasi Agregat Kelas A 1,001.00 M3
Lapis Pondasi Agregat Kelas B 100.00 M3
Lapis Pondasi Agregat Semen Kelas B (Cement Treated Sub Base) (CTSB) 751.00 M3

Lapis Resap Pengikat - Aspal Emulsi 5,775.00 Ltr
Lapis Perekat - Aspal Emulsi 9,899.00 Ltr
Laston Lapis Aus (AC-WC) 1,863.00 Ton
Laston Lapis Antara (AC-BC) 2,957.00 Ton
DIVISI 7. STRUKTUR
Beton mutu sedang dengan fc’= 20 Mpa 20.00 M3
Baja Tulangan BJ 24 Polos 2,500.00 Kg
Pasangan Batu 362.00 M3
Pembongkaran Beton 20.00 M3
BOX Culvert 80x80 M1

Lapis Pondasi Agregat Kelas A utk Pekerjaan Minor 154.00 M3
Lapis Pondasi Agregat Kelas B utk Pekerjaan Minor 192.50 M3
Campuran Aspal Panas untuk Pekerjaan Minor 39.00 M3
Patok Pengarah
Patok Pengarah

Pemeliharaan Rutin Perkerasan 1.00 Ls
Pemeliharaan Rutin Bahu Jalan 1.00 Ls
Pemeliharaan Rutin Selokan, Saluran Air, Galian dan Timbunan 1.00 Ls
TOTAL
TABEL POS BEBAN TOTAL (RAPP)
BAHAN UPAH SUBKON ALAT TOTAL (Rp)
Rp - Rp - Rp 113,618,000 Rp - Rp 113,618,000
Rp - Rp - Rp - Rp 1,133,730,000 Rp 1,133,730,000
Rp - Rp - Rp 74,781,000 Rp - Rp 74,781,000
Rp - Rp - Rp 19,176,600 Rp - Rp 19,176,600
Rp - Rp 4,900,000 Rp 5,855,500 Rp - Rp 10,755,500

Rp - Rp - Rp 701,400 Rp - Rp 701,400
Rp - Rp - Rp - Rp - Rp -
Rp 435,443,800 Rp 46,240,000 Rp - Rp - Rp 481,683,800

Rp 274,628,640 Rp 35,640,000 Rp 64,694,700 Rp - Rp 374,963,340
Rp 26,715,429 Rp - Rp 12,571,300 Rp - Rp 39,286,729
Rp 281,740,869 Rp 39,500,000 Rp 55,342,700 Rp - Rp 376,583,569
Rp - Rp - Rp - Rp 51,975,000 Rp 51,975,000
Rp - Rp - Rp - Rp 89,091,000 Rp 89,091,000
Rp 1,599,851,250 Rp 20,493,000 Rp 160,594,812 Rp - Rp 1,780,939,062
Rp 2,539,323,750 Rp 32,527,000 Rp 259,983,448 Rp - Rp 2,831,834,198
Rp 21,228,000 Rp 1,760,000 Rp 630,000 Rp - Rp 23,618,000

Rp 25,750,000 Rp 3,750,000 Rp 2,500,000 Rp - Rp 32,000,000
Rp - Rp - Rp - Rp 184,620,000 Rp 184,620,000
Rp - Rp - Rp 4,449,600 Rp - Rp 4,449,600
Rp 42,250,560 Rp - Rp 21,344,000 Rp - Rp 63,594,560

Rp 53,570,000 Rp - Rp 20,119,000 Rp - Rp 73,689,000
Rp 71,728,313 Rp 1,680,000 Rp 20,302,850 Rp - Rp 93,711,163
Rp 3,762,000 Rp 29,640 Rp - Rp - Rp 3,791,640

Rp - Rp 6,840,000 Rp - Rp - Rp 6,840,000
Rp - Rp 7,296,000 Rp - Rp - Rp 7,296,000
Rp 5,375,992,610 Rp 200,655,640 Rp 836,664,910 Rp 1,459,416,000 Rp 7,872,729,160

(RAB) PROGRES TOTAL (Rp)
VOLUME TOTAL (Rp) BOBOT MINGGU INI BAHAN
Rp 1 Rp 53,045,000 0.55 0.28 Rp 26,522,500 Rp -

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 1,296 Rp 40,770,556 0.42 0.55 Rp 52,719,384 Rp -
Rp 945 Rp 567,455,865 5.91 5.91 Rp 567,455,865 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 1,939 Rp 66,804,639 0.70 0.70 Rp 66,804,639 Rp -
Rp 57 Rp 22,670,411 0.24 0.24 Rp 22,670,411 Rp -
Rp 433 Rp 110,241,398 1.15 1.15 Rp 110,241,659 Rp -
Rp 9,584 Rp 28,786,377 0.30 0.20 Rp 19,641,455 Rp -
Rp 10 Rp 4,898,128 0.05 0.05 Rp 4,898,128 Rp -
Rp 47 Rp 13,035,464 0.14 0.14 Rp 13,035,464 Rp -
Rp - Rp -
Rp - Rp -
Rp 409 Rp 436,402,345 4.55 1.50 Rp 144,143,905 Rp 143,827,297
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 1,084 Rp 539,428,557 5.62 5.62 Rp 539,428,557 Rp 274,628,640
Rp 77 Rp 35,780,573 0.37 0.37 Rp 35,780,573 Rp 26,715,429
Rp 778 Rp 566,122,827 5.90 5.90 Rp 566,149,191 Rp 281,753,989
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 5,856 Rp 61,534,767 0.64 0.39 Rp 37,672,706 Rp -
Rp 10,966 Rp 115,224,562 1.20 0.52 Rp 49,874,752 Rp -
Rp 1,709 Rp 1,916,851,376 19.97 0.00 Rp - Rp -
Rp 3,576 Rp 3,962,696,534 41.28 25.29 Rp 2,427,765,462 Rp 1,555,729,147
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 20 Rp 26,602,334 0.28 0.28 Rp 26,602,334 Rp 21,228,000
Rp 2,500 Rp 47,984,826 0.50 0.50 Rp 47,984,826 Rp 25,750,000
Rp 703 Rp 420,535,394 4.38 5.87 Rp 563,988,016 Rp -
Rp 32 Rp 14,959,937 0.16 0.16 Rp 14,959,937 Rp -
Rp 28 Rp 80,602,877 0.84 0.84 Rp 80,602,877 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 116 Rp 61,004,786 0.64 0.64 Rp 61,700,663 Rp 42,732,509
Rp 193 Rp 95,371,425 0.99 0.99 Rp 95,371,425 Rp 53,570,000
Rp 39 Rp 101,864,222 1.06 1.06 Rp 101,864,222 Rp 71,728,313
1.21 0.00 Rp - Rp -
0.11 0.11 Rp - Rp -
0.54 0.05 Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 1 Rp 8,615,422 0.09 0.01 Rp 625,222 Rp 273,009
Rp 1 Rp 13,378,980 0.14 0.02 Rp 1,491,490 Rp -
Rp 1 Rp 7,980,740 0.08 0.01 Rp 563,993 Rp -
Rp 9,420,650,324 100.00 59.33 Rp 5,654,037,155 Rp 2,497,936,332

RAPP
UPAH SUBKON ALAT (bbm+OP) TOTAL BAHAN
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 146,916,588 Rp - Rp 146,916,588
Rp - Rp - Rp 1,133,730,000 Rp 1,133,730,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 74,781,000 Rp - Rp 74,781,000
Rp - Rp 19,176,600 Rp - Rp 19,176,600
Rp - Rp - Rp - Rp -
Rp 3,343,357 Rp 3,995,311 Rp - Rp 7,338,668
Rp - Rp 701,400 Rp - Rp 701,400
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 15,273,094 Rp - Rp - Rp 159,100,391 Rp 97,018,739
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 35,640,000 Rp 64,694,700 Rp - Rp 374,963,340 Rp 336,803,109
Rp - Rp 12,571,300 Rp - Rp 39,286,729 Rp 19,850,660
Rp 39,501,839 Rp 55,345,277 Rp - Rp 376,601,106 Rp 292,773,900
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 31,820,042 Rp 31,820,042
Rp - Rp - Rp 38,562,885 Rp 38,562,885
Rp - Rp - Rp - Rp -
Rp 19,927,826 Rp 159,280,134 Rp - Rp 1,734,937,107 Rp 2,309,393,760
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 1,760,000 Rp 630,000 Rp - Rp 23,618,000
Rp 3,750,000 Rp 2,500,000 Rp - Rp 32,000,000
Rp - Rp - Rp 247,597,394 Rp 247,597,394
Rp - Rp 4,449,600 Rp - Rp 4,449,600
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 21,587,469 Rp - Rp 64,319,978 Rp 31,022,055
Rp - Rp 20,119,000 Rp - Rp 73,689,000 Rp 32,079,700
Rp 1,680,000 Rp 20,302,850 Rp - Rp 93,711,163 Rp 43,186,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 2,151 Rp - Rp - Rp 275,160
Rp 762,524 Rp - Rp - Rp 762,524
Rp 515,603 Rp - Rp - Rp 515,603 Rp 49,740,000
Rp 122,156,394 Rp 607,051,231 Rp 1,451,710,320 Rp 4,678,854,276 Rp 3,211,867,923

ACTUAL
Rp - Rp -
Rp 427,412,150 Rp 427,412,150 Rp -
Rp 516,304,620 Rp 516,304,620 Rp -
Rp - Rp -
Rp 782,800 Rp 782,800 Rp -
Rp - Rp -
Rp 3,971,700 Rp 3,971,700 Rp -
Rp - Rp -
Rp - Rp -
Rp 64,423,842 Rp 161,442,581 Rp 46,808,558

Rp 336,803,109 Rp (62,174,469)
Rp 4,880,000 Rp 24,730,660 Rp 6,864,769
Rp 292,773,900 Rp (11,019,911)
Rp 28,295,460 Rp 28,295,460 Rp -
Rp - Rp -
Rp 70,000 Rp 40,750,000 Rp 40,820,000 Rp -
Rp 154,253,400 Rp 2,463,647,160 Rp (753,664,613)
Rp 834,000 Rp 834,000 Rp 21,228,000

Rp 7,925,202 Rp 7,925,202 Rp 25,750,000
Rp 414,990,264 Rp 414,990,264 Rp -
Rp - Rp -
Rp - Rp -
Rp 31,022,055 Rp 11,710,454
Rp 32,079,700 Rp 21,490,300
Rp 81,870,000 Rp 125,056,000 Rp 28,542,313
Rp - Rp 273,009
Rp - Rp -
Rp 49,740,000 Rp (49,740,000)
Rp 231,478,144 Rp 959,590,344 Rp 555,694,950 Rp 4,958,631,361 Rp (713,931,592)

DEVIASI
Rp - Rp - Rp - Rp -
Rp - Rp 146,916,588 Rp (427,412,150) Rp (280,495,562)

Rp - Rp (516,304,620) Rp 1,133,730,000 Rp 617,425,380
Rp - Rp 74,781,000 Rp - Rp 74,781,000
Rp - Rp 19,176,600 Rp (782,800) Rp 18,393,800
Rp - Rp - Rp - Rp -
Rp (628,343) Rp 3,995,311 Rp - Rp 3,366,968
Rp - Rp 701,400 Rp - Rp 701,400
Rp - Rp - Rp - Rp -
Rp (49,150,748) Rp - Rp - Rp (2,342,190)
Rp 35,640,000 Rp 64,694,700 Rp - Rp 38,160,231
Rp - Rp 12,571,300 Rp (4,880,000) Rp 14,556,069
Rp 39,501,839 Rp 55,345,277 Rp - Rp 83,827,206
Rp - Rp (28,295,460) Rp 31,820,042 Rp 3,524,582

Rp - Rp - Rp 38,562,885 Rp 38,562,885
Rp (70,000) Rp - Rp (40,750,000) Rp (40,820,000)
Rp (134,325,574) Rp 159,280,134 Rp - Rp (728,710,053)
Rp 926,000 Rp 630,000 Rp - Rp 22,784,000

Rp (4,175,202) Rp 2,500,000 Rp - Rp 24,074,798
Rp - Rp (414,990,264) Rp 247,597,394 Rp (167,392,870)
Rp - Rp 4,449,600 Rp - Rp 4,449,600
Rp - Rp - Rp - Rp -
Rp - Rp 21,587,469 Rp - Rp 33,297,923
Rp - Rp 20,119,000 Rp - Rp 41,609,300
Rp 1,680,000 Rp 20,302,850 Rp (81,870,000) Rp (31,344,838)
Rp 2,151 Rp - Rp - Rp 275,160
Rp 762,524 Rp - Rp - Rp 762,524
Rp 515,603 Rp - Rp - Rp (49,224,397)
Rp (109,321,750) Rp (352,539,113) Rp 896,015,370 Rp (279,777,085)

MACAM VOLUME
PEKERJAAN AWAL
DIVISI 1. UMUM
Mobilisasi 1.00
Sistem Manajemen Keselamatan dan Kesehatan Kerja
DIVISI 2. DRAINASE
Galian untuk Selokan Drainase dan Saluran Air 5,233.61
Pasangan Batu dengan Mortar 3,360.61

Galian Biasa 421.38

Lapis Pondasi Agregat Kelas A 2,821.50
Lapis Resap Pengikat - Aspal Cair 15,480.00
Laston Lapis Aus (AC-WC) 1,726.02
DIVISI 7. STRUKTUR
Beton mutu sedang fc’= 20 Mpa (K-250) 89.70
Beton mutu rendah dengan fc’= 15 Mpa 307.50
Baja Tulangan U 24 Polos 306.12
Baja Tulangan BJ 32 Ulir 581.60
Anyaman Kawat Yang Dilas (Welded Wire Mesh) 2,943.00
Pasangan Batu 246.49

Marka Jalan Termoplastik 512.50
TOTAL
SAT
Ls Rp - Rp - Rp - Rp - Rp -
M3 Rp - Rp - Rp - Rp 123,354,000 Rp 123,354,000
M3 Rp - Rp - Rp 1,831,529,725 Rp - Rp 1,831,529,725
M3 Rp - Rp - Rp - Rp 9,465,120 Rp 9,465,120
M3 Rp 980,471,250 Rp 10,000,000 Rp - Rp 95,163,600 Rp 1,085,634,850
Liter Rp - Rp - Rp 170,280,000 Rp - Rp 170,280,000
Ton Rp 1,467,117,000 Rp 18,986,220 Rp - Rp 129,451,500 Rp 1,615,554,720
M3 Rp 78,333,557 Rp 14,335,000 Rp - Rp 3,633,000 Rp 96,301,557
M3 Rp 198,001,575 Rp 47,125,000 Rp - Rp 14,256,000 Rp 259,382,575
kg Rp 3,384,168 Rp 459,182 Rp - Rp - Rp 3,843,349
kg Rp 6,653,447 Rp 872,393 Rp - Rp - Rp 7,525,839
kg Rp 30,764,538 Rp 2,943,000 Rp - Rp - Rp 33,707,538
M3 Rp - Rp - Rp 134,338,685 Rp - Rp 134,338,685
M2 Rp - Rp - Rp 46,125,000 Rp - Rp 46,125,000
Rp 2,764,725,535 Rp 94,720,794 Rp 2,182,273,410 Rp 375,323,220 Rp 5,417,042,959

(RAB)
PROGRES MINGGU INI TOTAL (Rp)
VOLUME TOTAL (Rp) BOBOT
0.73 Rp 47,932,250 0.728 0.5244858852 Rp 34,511,220

1.39 Rp 91,600,000 1.392 1.1251342535 Rp 74,033,938
0.000 Rp -
2.88 Rp 189,632,423 2.882 2.4089373828 Rp 158,508,304
29.08 Rp 1,913,756,325 29.084 20.1745365575 Rp 1,327,486,381
0.000 Rp -
0.000 Rp -
0.23 Rp 15,399,037 0.234 0.0893667934 Rp 5,880,343
0.000 Rp -
0.000 Rp -
0.000 Rp -
0.000 Rp -
0.000 Rp -
0.000 Rp -
0.000 Rp -
20.97 Rp 1,379,920,873 20.971 0 Rp -
0.000 Rp -
0.000 Rp -
2.71 Rp 178,475,347 2.712 0 Rp -
0.000 Rp -
29.09 Rp 1,914,046,030 29.089 0 Rp -
0.000 Rp -
0.000 Rp -
0.000 Rp -
2.20 Rp 144,629,547 2.198 0 Rp -
5.58 Rp 367,389,063 5.583 0 Rp -
0.08 Rp 4,976,853 0.076 0 Rp -
0.15 Rp 10,098,406 0.153 0 Rp -
1.87 Rp 123,064,880 1.870 0 Rp -
2.28 Rp 149,858,407 2.277 7.7447704763 Rp 509,606,617
0.000 Rp -
0.000 Rp -
0.000 Rp -
0.000 Rp -
0.75 Rp 49,229,854 0.748 0 Rp -
100 Rp 6,580,009,295 100 32.067 Rp 2,110,026,803

RAPP
BAHAN UPAH SUBKON ALAT (bbm+OP) TOTAL
Rp - Rp - Rp - Rp 103,108,071 Rp 103,108,071
Rp - Rp - Rp 1,270,449,500 Rp - Rp 1,270,449,500
Rp - Rp - Rp - Rp 3,614,392 Rp 3,614,392
Rp - Rp - Rp 456,830,445 Rp - Rp 456,830,445
Rp - Rp - Rp 1,727,279,945 Rp 106,722,463 Rp 1,834,002,408

ACTUAL
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
DEVIASI
BAHAN UPAH SUBKON ALAT (bbm+OP) TOTAL DEVIASI
Rp - Rp - Rp - Rp 103,108,071 Rp 103,108,071
Rp - Rp - Rp 1,270,449,500 Rp - Rp 1,270,449,500
Rp - Rp - Rp - Rp 3,614,392 Rp 3,614,392
Rp - Rp - Rp 456,830,445 Rp - Rp 456,830,445
Rp - Rp - Rp 1,727,279,945 Rp 106,722,463 Rp 1,834,002,408

MACAM
PEKERJAAN
DIVISI 1. UMUM
Mobilisasi
DIVISI 2. DRAINASE
Pasangan Batu dengan Mortar

Galian Biasa
Galian Struktur dengan kedalaman 0 - 2 meter
Timbunan Pilihan dari Sumber Galian
Penyiapan Badan Jalan
Lapis Pondasi Bawah Beton Kurus
Lapis Pondasi Agregat Kelas B

Lapis Resap Pengikat - Aspal Emulsi
Lapis Perekat - Aspal Emulsi
DIVISI 7. STRUKTUR
Beton mutu sedang dengan fc’= 20 Mpa
Beton mutu rendah dengan fc’= 15 Mpa
Baja Tulangan U 24 Polos
Baja Tulangan U 32 Ulir
Pasangan Batu
Penyediaan dan Pemasangan Box Culvert Pracetak Tipe 80/80
Lapis Pondasi Agregat Kelas B utk Pekerjaan Minor
Patok Pengarah
Pemeliharaan Rutin Bahu Jalan
Pemeliharaan Rutin Selokan, Saluran Air, Galian dan Timbunan
TOTAL
Mobilisasi
Galian Biasa
Galian Struktur dengan kedalaman 0 - 2 meter
Galian Perkerasan Beraspal dgn Cold Milling Machine
Galian Perkerasan Beraspal dgn Cold Milling Machine
Pasangan Batu
Pemasangan Box Culvert Pracetak Tipe 80/80
Pemasangan Box Culvert Pracetak Tipe 80/80
Patok Pengarah
Rutin Perkerasan
Rutin Bahu Jalan
Rutin Selokan, Saluran Air, Galian dan Timbunan
VOLUME HARGA SATUAN
SAT
AWAL BAHAN UPAH ALAT SUBKON JUMLAH
1.00 Ls 0 - - - -
3,465.00 M3 0 - - 30,972.67 30,972.67

1,995.00 M3 0 - 490,000.00 - 490,000.00
587.12 M3 0 - - 30,465.18 30,465.18

240.00 M3 0 40,000.00 - 40,000.00
334.80 M3 - 179,010.75 179,010.75
371.39 M3 97355.29736255 22,185.78 14,434.36 133,975.44
5,596.20 M2 1,250.00 1,474.44 2,724.44
681.60 556873.2394366 3,750.00 196,666.67 288,458.38 1,045,748.29

110.00 M3 347500 - - 116,099.76 463,599.76
206.25 M3 340000 61,919.87 401,919.87
1,925.00 Liter 0 - 9,000.00 - 9,000.00

19,498.44 Liter 0 - 9,000.00 - 9,000.00
2,949.06 Ton 850000 11,000.00 - 75,000.00 936,000.00
5,042.86 Ton 840000 11,000.00 75,000.00 926,000.00
59.44 M3 0 - ### - 1,076,000.00

12.00 M3 0 - 624,500.00 - 624,500.00
18.00 M3 545,000.00 545,000.00
2,001.40 Kg 11,500.00 11,500.00
4,553.56 Kg 11,500.00 11,500.00

805.16 M3 490,000.00 490,000.00
25.20 M1 2355968.75 40,000.00 157,856.15 2,553,824.90
275.00 M3 347500 - 113,869.36 461,369.36

275.00 M3 340000 - 114,590.36 454,590.36
55.00 M3 1796000 22,660.00 118,179.27 1,936,839.27
1,671.50 M2 80,000.00 80,000.00
80.00 Buah 150,000.00 150,000.00
1.00 Ls 1863500 11,000.00 168,779.47 2,043,279.47

1.00 Ls 8,937,500.00 2,226,000.00 11,163,500.00
1.00 Ls 6,875,000.00 6,875,000.00
Rp - Rp - Rp - Rp 107,320,290 Rp 107,320,290
Rp - Rp - Rp 977,550,000 Rp - Rp 977,550,000
Rp - Rp - Rp - Rp 17,886,715 Rp 17,886,715
Rp - Rp 9,600,000 Rp - Rp - Rp 9,600,000
Rp - Rp - Rp - Rp 59,932,800 Rp 59,932,800
Rp 36,156,784 Rp 8,239,578 Rp - Rp 5,360,778 Rp 49,757,140
Rp - Rp 6,995,250 Rp - Rp 8,251,250 Rp 15,246,500
Rp 379,564,800 Rp 2,556,000 Rp 134,048,000 Rp 196,613,235 Rp 712,782,035
Rp 38,225,000 Rp - Rp - Rp 12,770,973 Rp 50,995,973
Rp 70,125,000 Rp - Rp - Rp 12,770,973 Rp 82,895,973
Rp - Rp - Rp 17,325,000 Rp - Rp 17,325,000
Rp - Rp - Rp 175,485,960 Rp - Rp 175,485,960
Rp 2,506,701,000 Rp 32,439,660 Rp - Rp 221,179,500 Rp 2,760,320,160
Rp 4,236,002,400 Rp 55,471,460 Rp - Rp 378,214,500 Rp 4,669,688,360
Rp - Rp - Rp 63,957,440 Rp - Rp 63,957,440
Rp - Rp - Rp 7,494,000 Rp - Rp 7,494,000
Rp - Rp - Rp 9,810,000 Rp - Rp 9,810,000
Rp - Rp - Rp 23,016,100 Rp - Rp 23,016,100
Rp - Rp - Rp 52,365,940 Rp - Rp 52,365,940
Rp - Rp - Rp 394,528,400 Rp - Rp 394,528,400
Rp 59,370,413 Rp 1,008,000 Rp - Rp 3,977,975 Rp 64,356,388
Rp 95,562,500 Rp - Rp - Rp 31,314,075 Rp 126,876,575
Rp 93,500,000 Rp - Rp - Rp 31,512,350 Rp 125,012,350
Rp 98,780,000 Rp 1,246,300 Rp - Rp 6,499,860 Rp 106,526,160
Rp - Rp - Rp 133,720,000 Rp - Rp 133,720,000
Rp - Rp - Rp 12,000,000 Rp - Rp 12,000,000
Rp 1,863,500 Rp 11,000 Rp - Rp 168,779 Rp 2,043,279
Rp - Rp 8,937,500 Rp - Rp 2,226,000 Rp 11,163,500
Rp - Rp 6,875,000 Rp - Rp - Rp 6,875,000
Rp 7,615,851,396 Rp 133,379,748 Rp 2,001,300,840 Rp 1,096,000,055 Rp 10,846,532,039

(RAB)
PROGRES MINGGU INI TOTAL (Rp)
VOLUME TOTAL (Rp) BOBOT
1.00 Rp 58,349,500 0.403 0.2645944977 Rp 38,311,429

0.000 Rp -
0.000 Rp -
1357.30375 53194372.2281263 0.367 0.3673825719 Rp 53,194,421
1062.789 698061619.379124 4.821 4.1930856933 Rp 607,129,417
0.000 Rp -
0.000 Rp -
653.83 Rp 26,373,029 0.182 0.1797432162 Rp 26,025,558
240 12948856.8 0.089 0.0894301358 Rp 12,948,857
334.8 128130707.030652 0.885 0.8849223849 Rp 128,130,558
290.2487 82142123.5922 0.567 0.4873070413 Rp 70,558,644
371.39 Rp 181,758,768 1.255 1.2553008787 Rp 181,758,768
54.49 Rp 12,358,827 0.085 0.0853543628 Rp 12,358,713
5596.20 23000421.1734 0.159 0.0726142459 Rp 10,514,034
1568.51 4570638.14 0.032 0 Rp -
0.000 Rp -
681.6 Rp 823,313,045 5.686 0.5455890252 Rp 78,997,467
21.60 20608344 0.142 0 Rp -
0.000 Rp -
125.08 71968687.62556 0.497 0.4970453847 Rp 71,968,688
225.1 124454728.64 0.860 0.8595355912 Rp 124,454,729
0.000 Rp -
0.000 Rp -
625.4 8077880.9122 0.056 0.0428186794 Rp 6,199,845
18614.8126 240435304.373242 1.661 0.9125382342 Rp 132,129,140
2657.476261 3253339264.06975 22.469 0 Rp -
5172.609726 6250365011.03991 43.168 36.0005506125 Rp 5,212,627,380
0.000 Rp -
0.000 Rp -
57.825 113994358.588602 0.787 0.7872919694 Rp 113,994,359
33.075 49293960.16545 0.340 0.0926379271 Rp 13,413,322
16.5 16562402.802 0.114 0.1143867721 Rp 16,562,403
2201.54 35719816.9750355 0.247 0.1909617728 Rp 27,649,926
2376.627716 35651792.3707162 0.246 0 Rp -
4292.007528 Rp 74,532,204 0.515 0.5147501293 Rp 74,532,211
1749.513125 1123824705.65043 7.762 7.0499252717 Rp 1,020,779,762
27.72 91879106.67936 0.635 0.635 Rp 91,943,549
21.48 69459897.48 0.480 0.131 Rp 18,967,882
0.000 Rp -
275 175424214.9 1.212 1.2115518464 Rp 175,424,215
275 Rp 169,063,913 1.168 1.167624986 Rp 169,063,913
55.00 167998991.204 1.160 1.1602701947 Rp 167,998,991
2001.671226 Rp 220,061,633 1.520 0 Rp -
80.00 29962777.68 0.207 0 Rp -
0.000 Rp -
1 9383718.099 0.065 0.048883613 Rp 7,078,005
1 14373203.61 0.099 0.0748758771 Rp 10,841,502
1 Rp 8,661,218 0.060 0.0451198177 Rp 6,533,033
53120.20455 Rp 14,479,299,043 100 59.962 Rp 8,145,151,060

RAPP
Rp - Rp - Rp - Rp 107,320,389 Rp 107,320,389
Rp - Rp - Rp 850,210,561 Rp - Rp 850,210,561
Rp - Rp - Rp - Rp 17,651,053 Rp 17,651,053
Rp - Rp 9,600,000 Rp - Rp - Rp 9,600,000
Rp - Rp - Rp - Rp 59,932,730 Rp 59,932,730
Rp 36,156,784 Rp 8,239,578 Rp - Rp 5,360,778 Rp 49,757,140
Rp - Rp 3,197,693 Rp - Rp 3,771,841 Rp 6,969,534
Rp 36,419,510 Rp 245,250 Rp 12,862,000 Rp 18,865,178 Rp 68,391,938
Rp 38,225,000 Rp - Rp - Rp 12,770,973 Rp 50,995,973
Rp 70,125,000 Rp - Rp - Rp 12,770,973 Rp 82,895,973
Rp - Rp - Rp 13,297,090 Rp - Rp 13,297,090
Rp - Rp - Rp 96,436,790 Rp - Rp 96,436,790
Rp 3,532,706,019 Rp 46,261,626 Rp - Rp 315,420,180 Rp 3,894,387,825
Rp - Rp - Rp 63,957,440 Rp - Rp 63,957,440
Rp - Rp - Rp 2,039,184 Rp - Rp 2,039,184
Rp - Rp - Rp 9,810,000 Rp - Rp 9,810,000
Rp - Rp - Rp 17,816,258 Rp - Rp 17,816,258
Rp - Rp - Rp 52,365,944 Rp - Rp 52,365,944
Rp - Rp - Rp 358,353,580 Rp - Rp 358,353,580
Rp 59,412,054 Rp 1,008,707 Rp - Rp 3,980,765 Rp 64,401,526
Rp 95,562,500 Rp - Rp - Rp 31,314,075 Rp 126,876,575
Rp 93,500,000 Rp - Rp - Rp 31,512,350 Rp 125,012,350
Rp 98,780,000 Rp 1,246,300 Rp - Rp 6,499,860 Rp 106,526,160
Rp 1,405,611 Rp 8,297 Rp - Rp 127,308 Rp 1,541,217
Rp - Rp 6,741,429 Rp - Rp 1,679,040 Rp 8,420,469
Rp - Rp 5,185,714 Rp - Rp - Rp 5,185,714
Rp 3,773,044,366 Rp 68,552,855 Rp 1,477,148,847 Rp 557,844,862 Rp 5,876,590,930

ACTUAL
Rp -
Rp -
Rp -
Rp 1,524,000 Rp 1,524,000
Rp 374,091,000 Rp 374,091,000
Rp -
Rp -
Rp -
Rp 1,520,000 Rp 1,520,000
Rp -
Rp 5,775,840 Rp 5,775,840
Rp -
Rp -
Rp -
Rp 28,924,295 Rp 28,924,295
Rp -
Rp -
Rp 165,574,020 Rp 165,574,020
Rp 102,157,760 Rp 102,157,760
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 2,729,168,400 Rp 30,289,000 Rp 2,759,457,400
Rp -
Rp -
Rp 25,886,470 Rp 25,886,470
Rp 4,111,250 Rp 4,111,250
Rp 5,862,400 Rp 5,862,400
Rp 16,091,798 Rp 16,091,798
Rp 35,146,997 Rp 35,146,997
Rp 672,521,999 Rp 672,521,999
Rp 94,158,000 Rp 94,158,000
Rp 4,624,000 Rp 4,624,000
Rp 25,020,000
Rp 3,130,382,315 Rp 33,333,000 Rp 1,133,711,915 Rp - Rp 4,297,427,230

DEVIASI
Rp - Rp (1,524,000) Rp - Rp 107,320,389 Rp 105,796,389
Rp - Rp - Rp 476,119,561 Rp - Rp 476,119,561
Rp - Rp - Rp - Rp 17,651,053 Rp 17,651,053
Rp - Rp 8,080,000 Rp - Rp - Rp 8,080,000
Rp - Rp - Rp - Rp 59,932,730 Rp 59,932,730
Rp 30,380,944 Rp 8,239,578 Rp - Rp 5,360,778 Rp 43,981,300
Rp - Rp 3,197,693 Rp - Rp 3,771,841 Rp 6,969,534
Rp 7,495,215 Rp 245,250 Rp 12,862,000 Rp 18,865,178 Rp 39,467,643
Rp (127,349,020) Rp - Rp - Rp 12,770,973 Rp (114,578,047)
Rp (32,032,760) Rp - Rp - Rp 12,770,973 Rp (19,261,787)
Rp - Rp - Rp 13,297,090 Rp - Rp 13,297,090
Rp - Rp - Rp 96,436,790 Rp - Rp 96,436,790
Rp 803,537,619 Rp 15,972,626 Rp - Rp 315,420,180 Rp 1,134,930,425
Rp - Rp - Rp 38,070,970 Rp - Rp 38,070,970
Rp - Rp - Rp (2,072,066) Rp - Rp (2,072,066)
Rp - Rp - Rp 3,947,600 Rp - Rp 3,947,600
Rp - Rp - Rp 1,724,459 Rp - Rp 1,724,459
Rp - Rp - Rp 17,218,947 Rp - Rp 17,218,947
Rp - Rp - Rp (314,168,419) Rp - Rp (314,168,419)
Rp (34,745,946) Rp 1,008,707 Rp - Rp 3,980,765 Rp (29,756,474)
Rp (4,624,000) Rp - Rp - Rp - Rp (4,624,000)
Rp 95,562,500 Rp - Rp - Rp 31,314,075 Rp 126,876,575
Rp 93,500,000 Rp - Rp - Rp 31,512,350 Rp 125,012,350
Rp 73,760,000 Rp 1,246,300 Rp - Rp 6,499,860 Rp 81,506,160
Rp 1,405,611 Rp 8,297 Rp - Rp 127,308 Rp 1,541,217
Rp - Rp 6,741,429 Rp - Rp 1,679,040 Rp 8,420,469
Rp - Rp 5,185,714 Rp - Rp - Rp 5,185,714
Rp 642,662,051 Rp 35,219,855 Rp 343,436,932 Rp 557,844,862 Rp 1,579,163,700

MACAM
PEKERJAAN
DIVISI 1.
Mobilisasi
Manajemen dan Keselamatan Lalu Lintas
DIVISI 2.
Saluran Beton K250 (fc’ 20)
DIVISI 3.
Galian Biasa
Timbunan Biasa dari Galian
DIVISI 5.
Perkerasan Beton Semen
Lapis Pondasi bawah Beton Kurus
DIVISI 6.
Laston Lapis Aus (AC-WC) Tebal = 5 Cm
Beton Mutu sedang fc'=20 Mpa
DIVISI 7.
Pasangan Batu
TOTAL
Mobilisasi
Manajemen dan Keselamatan Lalu Lintas
Beton K250 (fc'20) untuk struktur drainase beton minor
Galian Biasa
Timbunan Biasa dari Galian
Perkerasan Beton Semen
Beton Mutu sedang fc'=20 Mpa
Pasangan Batu
SAT
1.00 Ls Rp - Rp - Rp 34,500,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
1,337.58 M3 Rp - Rp - Rp 43,717,800 Rp -
2,705.41 M3 Rp 2,338,772,883 Rp 450,901,667 Rp 12,306,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
11,823.01 M3 Rp - Rp - Rp 160,489,700 Rp -
Rp - Rp - Rp - Rp -
40,781.00 M2 Rp - Rp - Rp 209,573,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
3,958.20 M3 Rp 1,041,501,375 Rp - Rp 183,933,750 Rp -
5,437.60 M3 Rp 1,389,986,500 Rp - Rp 232,375,150 Rp -
140.00 M3 Rp 149,359,330 Rp 24,745,000 Rp 5,762,400 Rp -
105.00 M3 Rp 75,295,500 Rp 11,665,500 Rp 960,400 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
23,089.50 Ltr Rp - Rp 207,805,500 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
2,655.29 Ton Rp 2,157,423,125 Rp 23,897,610 Rp 197,440,628 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
2,207.60 M3 Rp - Rp - Rp - Rp 1,125,876,000
72.00 M1 Rp 189,794,400 Rp - Rp - Rp 3,000,000
Rp - Rp - Rp - Rp -
Rp 7,342,133,112 Rp 719,015,277 Rp 1,081,058,828 Rp 1,128,876,000

Rp 34,500,000 1.00 Rp 130,355,000 1.00 0.53 Rp 69,088,150

Rp - 1.00 Rp 20,900,000 0.16 0.09 Rp 12,261,333
Rp - 0.00 Rp -
Rp 43,717,800 3730.81 Rp 90,135,772 0.69 0.45 Rp 37,774,383,382
Rp 2,801,980,549 2053.50 Rp 2,409,241,954 18.49 10.847537824 Rp 86,504,821
Rp - 0.00 Rp -
Rp - 0.00 Rp -
Rp 160,489,700 19430.66 Rp 465,347,716 3.57 3.44 Rp 154,141,804
Rp - 8193.11 Rp 822,954,699 6.32 4.00
Rp 209,573,000 34110.00 Rp 50,840,273 0.39 0.32 Rp -
Rp - 0.00 Rp -
Rp - 0.00 Rp -
Rp 1,225,435,125 3917.89 Rp 1,703,580,074 13.08 0.3231859693 Rp -
Rp 1,622,361,650 5303.85 Rp 2,243,357,766 17.22 8.1975809604 Rp -
Rp 179,866,730 210.00 Rp 422,189,578 3.24 0 Rp -
Rp 87,921,400 157.50 Rp 162,283,166 1.25 0.01 Rp 4,977,420
Rp - 0.00 Rp -
Rp - 0.00 Rp -
Rp 207,805,500 22870.75 Rp 264,799,602 2.03 0.00 Rp 272,716,620
Rp - 84.38 Rp 665,396 0.01 0.00
Rp - 68.51 Rp 76,241,075 0.59 0.00
Rp 2,378,761,363 2320.42 Rp 2,710,992,024 20.81 0.00 Rp -
Rp - 77.59 Rp 116,705,929 0.90 0.05
Rp - 2757.41 Rp 35,327,163 0.27 0.0140736293
Rp - 3412.99 Rp 44,905,070 0.34 0.14
Rp - 0.00 Rp -
Rp - 0.00 Rp -
Rp 1,125,876,000 1446.05 Rp 917,687,844 7.04 0.60 Rp -
Rp 192,794,400 80.40 Rp 257,478,013 1.98 1.39 Rp -
Rp - 10.80 Rp 82,168,612 0.63 0.77 Rp -
Rp 10,271,083,216 Rp 13,028,156,723 100.00 31.17 Rp 38,304,985,380

RAPP
Rp - Rp - Rp 18,285,000 Rp - Rp 18,285,000
Rp - Rp - Rp 28,129,156 Rp - Rp 28,129,156
Rp 1,371,897,864 Rp 264,493,845 Rp 7,218,561 Rp - Rp 1,643,610,270
Rp - Rp - Rp 154,458,823 Rp - Rp 154,458,823
Rp - Rp - Rp 169,728,939 Rp - Rp 169,728,939
Rp 25,741,436 Rp - Rp 4,546,051 Rp - Rp 30,287,487
Rp 661,729,859 Rp - Rp 110,626,668 Rp - Rp 772,356,527
Rp 525,873 Rp 81,473 Rp 6,708 Rp - Rp 614,054
Rp - Rp - Rp - Rp 96,544,945 Rp 96,544,945
Rp 133,139,355 Rp - Rp - Rp 2,104,478 Rp 135,243,833
Rp 2,193,034,387 Rp 264,575,319 Rp 474,714,906 Rp 98,649,422 Rp 3,030,974,035

ACTUAL
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
DEVIASI
Rp - Rp - Rp 28,129,156 Rp - Rp 28,129,156
Rp 1,371,897,864 Rp 264,493,845 Rp 7,218,561 Rp - Rp 1,643,610,270
Rp - Rp - Rp 154,458,823 Rp - Rp 154,458,823
Rp - Rp - Rp 169,728,939 Rp - Rp 169,728,939
Rp 25,741,436 Rp - Rp 4,546,051 Rp - Rp 30,287,487
Rp 661,729,859 Rp - Rp 110,626,668 Rp - Rp 772,356,527
Rp 525,873 Rp 81,473 Rp 6,708 Rp - Rp 614,054
Rp - Rp - Rp - Rp 96,544,945 Rp 96,544,945
Rp 133,139,355 Rp - Rp - Rp 2,104,478 Rp 135,243,833
Rp 2,193,034,387 Rp 264,575,319 Rp 474,714,906 Rp 98,649,422 Rp 3,030,974,035

MACAM
PEKERJAAN
Peningkatan Jalan Dauh Uma - Suwat - Penyembahan
DIVISI 1. UMUM
DIVISI 2. DRAINASE

DIVISI 7. STRUKTUR
Pembangunan DPT Ruas Jalna Bilukan - Taro

DIVISI 1. UMUM
DIVISI 2. DRAINASE
DIVISI 7. STRUKTUR
TOTAL
MACAM VOLUME
SAT
PEKERJAAN AWAL
DIVISI 1. UMUM
Mobilisasi 1 Ls
DIVISI 2. DRAINASE
Galian untuk Selokan Drainase dan Saluran Air 674.8 M3

Pemotongan Pohon Pilihan Diameter 15 - 30 Cm
Galian Biasa 283.06 M3

Lapis Pondasi Agregat Kelas A 394.55 M3
Lapis Pondasi bawah Beton Kurus 197.29 M3

Lapis Resap Pengikat - Aspal Cair 1972.75 Liter
Lapis Perekat - Aspal Cair 3150 Liter
Laston Lapis Aus (AC-WC) tebal 4 cm 802.8 Ton
Laston Lapis Antara (AC-BC) 274.61 Ton
Bahan Anti Pengelupasan 168.32 Kg
DIVISI 7. STRUKTUR
Pembongkaran Beton
Beton Siklop fc’=15 MPa (K-175) 87 M3

Campuran Aspal Panas untuk Pekerjaan Minor 19.37 M3
Marka Jalan Termoplastik 91.2 M2

DIVISI 1. UMUM
Mobilisasi 1.00 Ls
DIVISI 2. DRAINASE

Galian Biasa 211.19 M3
Timbunan Pilihan dari Sumber Galian 581.27 M3

Lapis Pondasi Agregat Kelas A 12.51 M3

Lapis Resap Pengikat - Aspal Cair 24.50 Liter
Laston Lapis Aus (AC-WC) tebal 4 cm 7.81 Ton
Bahan Anti Pengelupasan 1.23 Kg
DIVISI 7. STRUKTUR
Beton mutu sedang dengan fc’= 20 MPa (K-250) 74.50 M3
Beton mutu rendah dengan fc’= 15 MPa (K-175) 15.83 M3
Beton Siklop fc’=15 MPa (K-175) 16.64 M3
Baja Tulangan BJ 24 Polos 2,993.92 Kg
Baja Tulangan BJ 32 Ulir 5,262.27 Kg
Tiang Bor Beton ukuran 300 mm 104.00 M1

Marka Jalan Termoplastik 1.13 M2
Rel Pengaman 20.00 M1
TOTAL

Mobilisasi
Lapis Resap Pengikat - Aspal Cair
Laston Lapis Aus (AC-WC) tebal 4 cm
Bahan Anti Pengelupasan
Pembongkaran Beton
Pasangan Batu
Mobilisasi
Galian Biasa
Laston Lapis Aus (AC-WC) tebal 5 cm
Bahan Anti Pengelupasan
Beton mutu sedang dengan fc’= 20 MPa (K-250)
Beton mutu rendah dengan fc’= 15 MPa (K-175)
Baja Tulangan BJ 32 Ulir
Tiang Bor Beton ukuran 300 mm
Pasangan Batu
Rel Pengaman
HARGA SATUAN TABEL POS
BAHAN UPAH ALAT SUBKON JUMLAH BAHAN
- - - - - Rp -
Rp -
Rp -
- 2,018.38 - 30,183.61 32,201.99 Rp -
Rp -
Rp -
- 4,416.02 - 32,012.65 36,428.67 Rp -

Rp -
Rp -
215,880.00 - 40,000.00 4,932.83 260,812.83 Rp 85,175,454
729,873.08 - 60,000.00 - 789,873.08 Rp 143,996,659
Rp -
Rp -
Rp -
Rp -
- - 9,000.00 - 9,000.00 Rp -
- - 9,000.00 - 9,000.00 Rp -
775,000.00 - 10,000.00 90,000.00 875,000.00 Rp 622,170,000
795,000.00 - 10,000.00 90,000.00 895,000.00 Rp 218,314,950
- - 56,000.00 - 56,000.00 Rp -
Rp -
Rp -
- - 760,000.00 - 760,000.00 Rp -
- - 510,000.00 - 510,000.00 Rp -
Rp -
Rp -
1,683,750.00 - 20,500.00 184,500.00 1,888,750.00 Rp 32,614,238
- - 90,000.00 - 90,000.00 Rp -
Rp -
Rp -
Rp -
- - - - - Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
- 4,214.91 - 36,475.82 40,690.73 Rp -
184,468.58 3,010.65 - 103,451.24 290,930.47 Rp 107,226,050
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
241,800.00 - - 103,451.24 345,251.24 Rp 3,024,918
Rp -
Rp -
- - 9,000.00 - 9,000.00 Rp -
797,500.00 - 10,000.00 90,000.00 897,500.00 Rp 6,228,475
- - - - - Rp -
Rp -
Rp -
- 841,589.26 - - 841,589.26 Rp -
- - 575,000.00 - 575,000.00 Rp -
- - 760,000.00 - 760,000.00 Rp -
- - 12,000.00 - 12,000.00 Rp -
- - 12,000.00 - 12,000.00 Rp -
- - 465,134.74 - 465,134.74 Rp -
- - 510,000.00 - 510,000.00 Rp -
Rp -
Rp -
- - 90,000.00 - 90,000.00 Rp -
- - 900,000.00 - 900,000.00 Rp -
Rp 116,479,443
TABEL POS BEBAN TOTAL (RAPP) (RAB)
UPAH SUBKON ALAT TOTAL (Rp) VOLUME
Rp - Rp - Rp - Rp - 1.00
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 1,362,004 Rp - Rp 20,367,900 Rp 21,729,904 219.11
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
585.35
44.65
2000.00
80.00
Rp 1,250,000 Rp - Rp 9,061,500 Rp 10,311,500
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 15,782,000 Rp 1,946,250 Rp 102,903,704 400.00
Rp - Rp 11,837,400 Rp - Rp 155,834,059 200.00
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 17,754,750 Rp - Rp 17,754,750 2000.00
Rp - Rp 28,350,000 Rp - Rp 28,350,000 3150.00
Rp - Rp 8,028,000 Rp 72,252,000 Rp 702,450,000 723.24
Rp - Rp 2,746,100 Rp 24,714,900 Rp 245,775,950 238.96
Rp - Rp 9,425,920 Rp - Rp 9,425,920 185.61
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
1.15
Rp - Rp 66,120,000 Rp - Rp 66,120,000 566.14
105.50
Rp - Rp 210,125,100 Rp - Rp 210,125,100 37.35
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 397,085 Rp 3,573,765 Rp 36,585,088 0.00
Rp - Rp 8,208,000 Rp - Rp 8,208,000 91.00
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - 1.00
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 890,147 Rp - Rp 7,703,328 Rp 8,593,475 520.31
Rp 1,750,000 Rp - Rp 60,133,102 Rp 169,109,152 647.06
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 1,294,175 Rp 4,319,093 20.00
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 220,500 Rp - Rp 220,500 30.63
Rp - Rp 78,100 Rp 702,900 Rp 7,009,475 7.91
Rp - Rp - Rp - Rp - 1.53
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 62,698,400 Rp - Rp - Rp 62,698,400 70.42
Rp - Rp 9,102,250 Rp - Rp 9,102,250 14.48
Rp - Rp 12,646,400 Rp - Rp 12,646,400 11.00
Rp - Rp 35,927,040 Rp - Rp 35,927,040 2603.13
Rp - Rp 63,147,240 Rp - Rp 63,147,240 3510.30
Rp - Rp 48,374,013 Rp - Rp 48,374,013 104.00
Rp - Rp 129,361,500 Rp - Rp 129,361,500 231.61
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 101,700 Rp - Rp 101,700 1.90
Rp - Rp 18,000,000 Rp - Rp 18,000,000 40.00
Rp 65,338,547 Rp 316,958,743 Rp 69,833,505 Rp 568,610,238

520.2594832325
(RAB) PROGRES R
TOTAL (Rp)
TOTAL (Rp) BOBOT MINGGU INI BAHAN
Rp 11,800,000.00 0.37 0.198 Rp 6,372,000 Rp -

0.00 Rp - Rp -
0.00 Rp - Rp -
Rp 8,001,909.34 0.25 0.249 Rp 19,416,218 Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
Rp 23,954,084.88 0.75 0.746 Rp -
Rp 12,464,622.59 0.39 0.388 Rp -
Rp 14,627,940.00 0.46 0.455 Rp -
Rp 23,962,032.80 0.75 0.746 Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
Rp 227,525,140.00 7.08 7.084 Rp - Rp 85,175,454
Rp 241,056,958.00 7.51 2.672 Rp - Rp 51,262,811
0.00 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
Rp 25,326,700.00 0.79 0.000 Rp - Rp -
Rp 40,313,416.50 1.26 0.000 Rp 1,441,312 Rp -
Rp 935,930,043.12 29.14 0.000 Rp 484,410 Rp -
Rp 304,614,606.59 9.48 0.000 Rp 82,691,229 Rp -
Rp 6,125,096.91 0.19 0.000 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
Rp 1,913,422.27 0.06 0.000 Rp -
Rp 584,187,897.63 18.19 16.722 Rp 22,920,588 Rp -
Rp 1,773,821.78 0.06 0.000 Rp -
Rp 22,477,082.12 0.70 0.700 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
Rp - 0.00 0.000 Rp - Rp -
Rp 9,354,517.90 0.29 0.000 Rp 1,879,488,489 Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
Rp 10,780,000.00 0.34 0.168 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
Rp 21,292,576.73 0.66 0.663 Rp - Rp -
Rp 166,582,630.02 5.19 4.708 Rp - Rp 97,330,970
0.00 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
Rp 11,257,942.80 0.35 0.000 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
Rp 391,935.99 0.01 0.000 Rp - Rp -
Rp 10,236,734.85 0.32 0.000 Rp - Rp -
Rp 50,355.47 0.00 0.000 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
Rp 116,967,289.19 3.64 3.564 Rp - Rp -
Rp 17,879,846.15 0.56 0.465 Rp - Rp -
Rp 11,350,581.55 0.35 0.000 Rp - Rp -
Rp 43,768,638.09 1.36 0.949 Rp - Rp -
Rp 56,698,665.60 1.77 1.258 Rp - Rp -
Rp 77,391,095.60 2.41 2.410 Rp - Rp -
Rp 139,380,798.61 4.34 3.928 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
Rp 195,314.11 0.01 0.000 Rp - Rp -
Rp 32,088,404.80 1.00 0.000 Rp - Rp -
Rp 3,211,722,102 100.00 48.07 Rp 2,012,814,246 Rp 233,769,234

RAPP
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 1,362,004 Rp - Rp 20,367,900 Rp 21,729,904
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 15,782,000 Rp 1,946,250 Rp 102,903,704
Rp - Rp 4,214,114 Rp - Rp 55,476,925
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 60,785,232 Rp - Rp 60,785,232
Rp - Rp - Rp - Rp -
Rp - Rp 210,125,100 Rp - Rp 210,125,100
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 890,147 Rp - Rp 7,703,328 Rp 8,593,475
Rp 1,588,506 Rp - Rp 54,583,873 Rp 153,503,348
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 61,362,907 Rp - Rp - Rp 61,362,907
Rp - Rp 7,609,614 Rp - Rp 7,609,614
Rp - Rp - Rp - Rp -
Rp - Rp 25,015,273 Rp - Rp 25,015,273
Rp - Rp 45,007,428 Rp - Rp 45,007,428
Rp - Rp 48,374,013 Rp - Rp 48,374,013
Rp - Rp 117,073,938 Rp - Rp 117,073,938
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 65,203,563 Rp 533,986,713 Rp 84,601,351 Rp 917,560,862 Rp -

ACTUAL
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 85,175,454
Rp - Rp 51,262,811
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 97,330,970
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp -
Rp - Rp - Rp - Rp - Rp 97,330,970
DEVIASI
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 1,362,004 Rp - Rp 20,367,900 Rp 21,729,904
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 15,782,000 Rp 1,946,250 Rp 102,903,704
Rp - Rp 4,214,114 Rp - Rp 55,476,925
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 60,785,232 Rp - Rp 60,785,232
Rp - Rp - Rp - Rp -
Rp - Rp 210,125,100 Rp - Rp 210,125,100
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 890,147 Rp - Rp 7,703,328 Rp 8,593,475
Rp 1,588,506 Rp - Rp 54,583,873 Rp 153,503,348
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 61,362,907 Rp - Rp - Rp 61,362,907
Rp - Rp 7,609,614 Rp - Rp 7,609,614
Rp - Rp - Rp - Rp -
Rp - Rp 25,015,273 Rp - Rp 25,015,273
Rp - Rp 45,007,428 Rp - Rp 45,007,428
Rp - Rp 48,374,013 Rp - Rp 48,374,013
Rp - Rp 117,073,938 Rp - Rp 117,073,938
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 63,841,559 Rp 243,080,266 Rp 62,287,201 Rp 466,539,997

MACAM
ALAT PEKERJAAN
A. PENINGKATAN JALAN USAHA TANI SUBAK BABAKAN BENGKEL II (KEC. PETANG)
PEKERJAAN PERSIAPAN
### - Membersihkan Lapangan Kerja

- - Uitzet / pasang Bouplank
-
-
- PEKERJAAN TANAH
-
- - Galian Tanah Biasa
6,514.98 - Timbunan Tanah Kembali Yang Dipadatkan
-
-
- PEKERJAAN BETON
-
- - Beton Cycloff f'c = 15 Mpa
### - Pemasangan Bekisting Biasa 3 Kali Pakai
- - Bongkar Bekisting
- - Beton Cor Di Tempat K-225
- - Beton Rabat K-125
PEKERJAAN PRECAST
- - Pengadaan JUT Slab 80.6.50

- - Pengadaan JUT Slab 60.6.50
- - Pengadaan Key Concrete
4,340.31 - Pemasangan JUT Slab 80.6.50
5,024.79 - Pemasangan JUT Slab 60.6.50
138.62 - Pemasangan Key Concrete 1 sisi
PEKERJAAN LANSIRAN
- - Biaya Angkut JUT Slab 80.6.50 & Key Concrete Sejauh ± 350 meter
- - Biaya Angkut Bahan Sejauh ± 350 meter
PEKERJAAN LAIN - LAIN
### - Pembersihan Akhir
TOTAL
PEKERJAAN TANAH
- Membersihkan Lapangan Kerja
- Uitzet / pasang Bouplank
PEKERJAAN TANAH
- Galian Tanah Biasa
- Timbunan Tanah Kembali Yang Dipadatkan
PEKERJAAN BETON
- Beton Cycloff f'c = 15 Mpa
- Pemasangan Bekisting Biasa 3 Kali Pakai
- Bongkar Bekisting
- Beton Cor Di Tempat K-225
- Beton Rabat K-125
PEKERJAAN PRECAST
- Pengadaan JUT Slab 80.6.50
- Pengadaan JUT Slab 60.6.50
- Pengadaan Key Concrete
- Pemasangan JUT Slab 80.6.50
- Pemasangan JUT Slab 60.6.50
- Pemasangan Key Concrete 1 sisi
PEKERJAAN LANSIRAN
- Biaya Angkut JUT Slab 80.6.50 & Key Concrete Sejauh ± 350 meter
- Biaya Angkut Bahan Sejauh ± 350 meter
PEKERJAAN LAIN - LAIN
- Pembersihan Akhir
VOLUME HARGA SATUAN
SAT
AWAL BAHAN UPAH SUBKON ALAT BBM
(KEC. PETANG)
1.00 LS - 1,120,000 - 175,000.00 -

1.00 LS 570,000.00 206,250.00 - - -
- - - - -
- - - - -
- - - - -
- - - - -
385.37 M3 - 40,000.00 - - -
115.12 M3 - 10,000.00 - 6,514.98 6,254.39
- - - - -
- - - - -
- - - - -
- - - - -
226.91 M3 - - 555,000.00 - -
402.22 M2 - - - 33,000.00 -
402.22 M2 - - - - -
6.69 M3 - - 620,000.00 - -
65.27 M3 - - 525,000.00 - -
3,870.69 Bh 71,000.00 - - - -
3,343.42 Bh 67,000.00 - - - -
14,694.76 Bh 64,000.00 - - - -
967.67 M' 18,380.00 33,500.00 - 4,340.31 2,083.35
835.86 M' 14,135.00 33,500.00 - 5,024.79 2,411.90
3,607.06 M' 1,692.50 12,500.00 - 138.62 -
2,720.00 Bh - 9,000.00 - - -
159.55 M3 - 128,700.00 - - -
1,248.90 Bh - 3,000.00 - - -
72.72 M3 - 49,500.00 - - -
1,669.98 Bh - 8,000.00 - - -
33.00 M3 - 132,000.00 - - -
1,673.44 Bh - 3,000.00 - - -
33.59 M3 - 49,500.00 - - -
1.00 Ls - 1,120,000.00 - 500,000.00 -

JUMLAH BAHAN UPAH SUBKON ALAT
1,295,000.00 Rp - Rp 1,120,000 Rp - Rp 175,000

776250 Rp 570,000 Rp 206,250 Rp - Rp -
- Rp - Rp - Rp - Rp -
- Rp - Rp - Rp - Rp -
- Rp - Rp - Rp - Rp -
- Rp - Rp - Rp - Rp -
40,000.00 Rp - Rp 15,414,600 Rp - Rp -
22,769.37 Rp - Rp 1,151,192 Rp - Rp 750,000
- Rp - Rp - Rp - Rp -
- Rp - Rp - Rp - Rp -
- Rp - Rp - Rp - Rp -
- Rp - Rp - Rp - Rp -
555,000.00 Rp - Rp - Rp 125,934,679 Rp -
33,000.00 Rp - Rp - Rp - Rp 13,273,230
- Rp - Rp - Rp - Rp -
620,000.00 Rp - Rp - Rp 4,145,221 Rp -
525,000.00 Rp - Rp - Rp 34,266,545 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
71,000.00 Rp 274,818,820 Rp - Rp - Rp -
67,000.00 Rp 224,009,408 Rp - Rp - Rp -
64,000.00 Rp 940,464,896 Rp - Rp - Rp -
58,303.66 Rp 17,785,810 Rp 32,417,009 Rp - Rp 4,200,000
55,071.69 Rp 11,814,825 Rp 28,001,176 Rp - Rp 4,200,000
14,331.12 Rp 6,104,942 Rp 45,088,198 Rp - Rp 500,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
9,000.00 Rp - Rp 24,480,011 Rp - Rp -
128,700.00 Rp - Rp 20,534,385 Rp - Rp -
3,000.00 Rp - Rp 3,746,690 Rp - Rp -
49,500.00 Rp - Rp 3,599,639 Rp - Rp -
8,000.00 Rp - Rp 13,359,840 Rp - Rp -
132,000.00 Rp - Rp 4,355,844 Rp - Rp -
3,000.00 Rp - Rp 5,020,332 Rp - Rp -
49,500.00 Rp - Rp 1,662,886 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
1,620,000.00 Rp - Rp 1,120,000 Rp - Rp 500,000
Rp 1,475,568,700 Rp 201,278,051 Rp 164,346,444 Rp 23,598,230

L (RAPP) (RAB) PROGRES
BBM TOTAL (Rp) VOLUME TOTAL (Rp) BOBOT MINGGU INI
Rp - Rp 1,295,000 1 Rp 2,199,999.81 0.09 0.0865730264

Rp - Rp 776,250 1.00 Rp 1,099,999.90 0.04 0.03
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 23,853,359.14
Rp - Rp - Rp 2,154,477.57
Rp - Rp 15,414,600 350.7176749 Rp - 0.9386625781 0.898388904
Rp 720,000 Rp 2,621,192 54.04569937 Rp - 0.0847816637 0.0743565335
Rp - Rp - Rp 199,786,524.17
Rp - Rp - Rp 48,683,815.91
Rp - Rp - Rp 2,645,452.10
Rp - Rp - Rp 5,773,446.11
Rp - Rp 125,934,679 219.075 Rp 75,763,489.21 7.86 3.4121776673
Rp - Rp 13,273,230 486.8333333 Rp - 1.9157752955 1.1513802967
Rp - Rp - 486.8333333 Rp - 0.1041021885 0.0625653797
Rp - Rp 4,145,221 4.85724 Rp 352,074,769.24 0.2271930663 0.0058935376
Rp - Rp 34,266,545 70.545 Rp 286,132,855.00 2.98 2.0222536539
Rp - Rp - Rp1,181,368,216.79
Rp - Rp - Rp 84,849,372.59
Rp - Rp - Rp 66,659,114.18
Rp - Rp - Rp 67,294,650.12
Rp - Rp 274,818,820 3920 Rp - 13.85 13.317407454
Rp - Rp 224,009,408 3376 Rp - 11.26 3.2084872612
Rp - Rp 940,464,896 14592 Rp 42,386,662.96 46.49 36.465666868
Rp 2,016,000 Rp 56,418,818 980 Rp 12,950,412.55 3.3389398261 2.0374347102
Rp 2,016,000 Rp 46,032,001 844 Rp 8,014,285.01 2.6231280717 0.9883349843
Rp - Rp 51,693,139 3648 Rp 6,993,580.43 2.6481372875 1.5030429443
Rp - Rp - Rp 30,347,425.92
Rp - Rp - Rp 10,784,600.84
Rp - Rp - Rp 22,333,140.91
Rp - Rp - Rp 4,857,349.74
Rp - Rp 24,480,011 2720.00 Rp - 1.67 1.04
Rp - Rp 20,534,385 89.62 Rp - 0.51 0.24
Rp - Rp 3,746,690 1200 Rp - 0.32 0.3132706799
Rp - Rp 3,599,639 91.41936 Rp 2,199,999.81 0.28 0.190105512
Rp - Rp 13,359,840 1704 #REF! 1.19 0.2803317046
Rp - Rp 4,355,844 66.77772 #REF! 0.4243889159 0.0305051864
Rp - Rp 5,020,332 1672 #REF! 0.878839894 0.4583423371
Rp - Rp 1,662,886 43.95792 #REF! 0.1911434108 0.1611055157
Rp - Rp - #REF!
Rp - Rp - #REF!
Rp - Rp - #REF!
Rp - Rp - #REF!
Rp - Rp 1,620,000 1.00 #REF! 0.09 0
Rp 1,869,543,426 Rp 2,541,207,000 100.00 67.98

RAPP
TOTAL (Rp)
BAHAN UPAH SUBKON ALAT
Rp - Rp 388,636 Rp 140,625 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 14,753,231 Rp - Rp -
Rp - Rp 1,009,637 Rp - Rp 657,777
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 54,657,634 Rp -
Rp - Rp - Rp - Rp 7,977,207
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 107,530 Rp -
Rp - Rp - Rp 23,242,670 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 264,162,580 Rp - Rp - Rp -
Rp - Rp 63,832,065 Rp - Rp - Rp -
Rp 737,702,933 Rp - Rp - Rp -
Rp 10,852,974 Rp 19,780,991 Rp - Rp 2,562,857
Rp 4,451,557 Rp 10,550,206 Rp - Rp 1,582,464
Rp 3,465,073 Rp 25,591,384 Rp - Rp 283,792
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 15,300,007 Rp - Rp -
Rp - Rp - Rp 9,859,558 Rp - Rp -
Rp - Rp - Rp 3,721,712 Rp - Rp -
Rp - Rp - Rp 2,486,533 Rp - Rp -
Rp - Rp - Rp 3,136,113 Rp - Rp -
Rp - Rp - Rp 313,099 Rp - Rp -
Rp - Rp 2,618,259 Rp - Rp -
Rp - Rp 1,401,566 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 1,084,855,818 Rp 110,662,919 Rp 78,007,834 Rp 13,064,098

ACTUAL
BBM TOTAL BAHAN UPAH SUBKON
Rp - Rp 529,261
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 14,753,231
Rp 631,466 Rp 2,298,879
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 54,657,634
Rp - Rp 7,977,207
Rp - Rp -
Rp - Rp 107,530
Rp - Rp 23,242,670
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 264,162,580
Rp - Rp 63,832,065
Rp - Rp 737,702,933
Rp 1,230,171 Rp 34,426,993
Rp 759,583 Rp 17,343,811
Rp - Rp 29,340,249
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 15,300,007
Rp - Rp 9,859,558
Rp - Rp 3,721,712
Rp - Rp 2,486,533
Rp - Rp 3,136,113
Rp - Rp 313,099
Rp - Rp 2,618,259
Rp - Rp 1,401,566
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 2,621,220 Rp 1,289,211,889 Rp - Rp - Rp -
ACTUAL DEV
ALAT BBM TOTAL BAHAN UPAH
Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp 264,162,580 Rp -
Rp - Rp 63,832,065 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 15,300,007
Rp - Rp - Rp 9,859,558
Rp - Rp - Rp 3,721,712
Rp -
Rp -
Rp - Rp - Rp 313,099
Rp -
Rp - Rp - Rp 327,994,644 Rp 29,194,376
DEVIASI
SUBKON ALAT BBM TOTAL DEVIASI
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 264,162,580
Rp - Rp - Rp 63,832,065
Rp - Rp - Rp -
Rp - Rp - Rp 15,300,007
Rp - Rp - Rp 9,859,558
Rp - Rp - Rp 3,721,712
Rp - Rp - Rp 313,099
Rp - Rp - Rp 357,189,021
MACAM
PEKERJAAN
Pekerjaan Persiapan
1
2
Pekerjaan Tanah
1
3
4
Pekerjaan Saluran
1
2
3
4
5
6
7
8
9
Pekerjaan Perkerasan Aspal

1
2
3
4
5
Pekerjaan Perkerasan Paving

1
2
3
4
Pekerjaan Atap Pergola

1
2
3
4
5
6
7
8
Pekerjaan Lampu Penerangan

1
2
3
Pekerjaan Railing
1
2
3
TOTAL
MACAM
PEKERJAAN
Pekerjaan Persiapan
Pekerjaan Papan Nama Proyek
Pekerjaan Sistem Manajemen Keselamatan dan Kesahatan Kerja (SMK3)
Pekerjaan Tanah
Pekerjaan Galian Tanah Biasa
Pekerjaan Membuang Tanah
Pekerjaan Urugan Tanah Kembali
Pekerjaan Saluran
Pekerjaan Memasang Beton Pracetak Saluran Type U-Ditch 40x40x120 cm dengan Penutup Pracetak sal Type Cover U Heavy
Pekerjaan Memasang Beton Pracetak Saluran Type U-Ditch 30 x 30 x 120 cm dengan Penutup Saluran Type Cover U Heavy 3
Pekerjaan Memasang Beton Pracetak Saluran Type U-Ditch 30 x 30 x 120 cm
Pekerjaan Memasang Beton Pracetak Saluran Type U-Ditch 80 x 80 x 120 cm
Pekerjaan Memasang Beton Pracetak dengan penutup Grill Besi 40 x 40 cm
Pekerjaan Memasang Beton Pracetak dengan penutup Grill Besi 60 x 60 cm
Pekerjaan Memasang Beton Pracetak Box Culvert 80x80 cm
Pekerjaan Pasangan Batu Campuran 1SP : 5PP
Pekerjaan Urugan pasir
Pekerjaan Perkerasan Aspal

Lasbutag untuk pekerjaan minor
Lapis Resap Pengikat-Aspal Cair (ltr)
Laston Lapis Aus AC-WC (ton)
Membuat 1 m3 beton mutu f' = 14.5 Mpa (K175), slump (12±2) cm, w/c = 0,66
Pekerjaan Perkerasan Paving

Pekerjaan Memasang Beton Pracetak Kansteen
Pasangan Paving Block Warna Natural 20 x 20 Tebal 8cm. K-225
Pasangan Paving Block Warna Merah 20x20 Tebal 8 cm. K-225
Pekerjaan Memasang Kansteen Kursi 18 x 40 x 50 cm.
Pekerjaan Atap Pergola

Beton Cor K225
Pas Batu Candi
Pek pipa galvanis dia 3 " finishing cat antik
Pek Ukiran Besi di las
Pek Tempat duduk kombinasi besi galvanis dengan kayu bengkirai 5/7 ekspose
Pek polituran kayu ex mowilek
Pekerjaan Lampu Penerangan

Pek Lampu tempel ex kapal lengkap
Pek Instalasi lampu
Pek Penyambungan Kabel Power (NYM) ke rumah warga
Pekerjaan Railing
Pek Tempelan Bata Ekspose
Pek Paduraksa Pas Bata Press Ekspose Style Bali tinggi = 1.25 m
TOTAL
M VOLUME TABEL POS
SAT
AN AWAL BAHAN
1.00 LS Rp -
1.00 LS Rp -
Rp -
Rp -
Rp -
1,879.16 M3 Rp -
1,500.41 M3 Rp -
375.10 M3 Rp -
Rp -
Rp -
Rp -
0 cm dengan Penutup Pracetak sal Type Cover U Heavy 40 x 120 1,147.00 M1 Rp 405,044,010
20 cm dengan Penutup Saluran Type Cover U Heavy 30x120 cm 1,480.00 M1 Rp 407,814,099
18.00 M1 Rp 2,537,901
314.00 M1 Rp 215,142,333
159.00 M Rp 203,361,000
155.00 M Rp 287,215,000
656.00 M Rp 959,564,000
51.50 M3 Rp 20,471,250
120.09 M3 Rp 19,741,974
Rp -
Rp -
Rp -
143.50 M3 Rp 30,616,402
2.61 M3 Rp 4,012,875
3,872.80 Ltr Rp -
431.82 Ton Rp 347,612,846
8.20 M3 Rp 6,663,940
Rp -
Rp -
Rp -
747.00 M1 Rp 38,448,437
2,677.81 M2 Rp 174,139,970
608.39 M2 Rp 50,647,542
16.55 M1 Rp 930,061
Rp -
Rp -
Rp -
556.32 Kg Rp -
3.71 M3 Rp 2,157,443
15.20 M2 Rp -
114.00 M1 Rp -
75.79 M1 Rp -
38.00 Unit Rp -
4.00 M1 Rp -
2.20 M2 Rp -
Rp -
Rp -
Rp -
23.00 Unit Rp 5,215,000
23.00 ttk Rp 2,090,000
1.00 LS Rp 4,140,000
Rp -
Rp -
Rp -
51.75 M2 Rp -
46.00 Unit Rp -
230.00 M1 Rp -
TOTAL Rp 3,187,566,083
TABEL POS BEBAN TOTAL (RAPP) (RAB)
UPAH SUBKON ALAT TOTAL (Rp) VOLUME
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 46,979,075 Rp - Rp - Rp 46,979,075
Rp 15,004,120 Rp - Rp - Rp 15,004,120
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 45,880,000 Rp - Rp - Rp 450,924,010
Rp 59,200,000 Rp - Rp - Rp 467,014,099
Rp 540,000 Rp 300,000 Rp - Rp 3,377,901
Rp 12,560,000 Rp 28,442,040 Rp - Rp 256,144,373
Rp 1,590,000 Rp 15,965,000 Rp - Rp 220,916,000
Rp 1,550,000 Rp 15,965,000 Rp - Rp 304,730,000
Rp 32,800,000 Rp 47,116,750 Rp - Rp 1,039,480,750
Rp 6,695,000 Rp 1,100,000 Rp - Rp 28,266,250
Rp - Rp - Rp - Rp 19,741,974
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 7,653,333 Rp 8,341,456 Rp - Rp 46,611,192
Rp 240,000 Rp 886,900 Rp - Rp 5,139,775
Rp 34,855,200 Rp - Rp - Rp 34,855,200
Rp 4,749,989 Rp 32,386,290 Rp - Rp 384,749,125
Rp 710,000 Rp 129,500 Rp - Rp 7,503,440
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 13,446,000 Rp - Rp - Rp 51,894,437
Rp 53,556,240 Rp - Rp - Rp 227,696,210
Rp 12,167,760 Rp - Rp - Rp 62,815,302
Rp 297,900 Rp - Rp - Rp 1,227,961
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 6,675,840 Rp - Rp - Rp 6,675,840
Rp 540,436 Rp - Rp - Rp 2,697,879
Rp - Rp - Rp 4,712,000 Rp 4,712,000
Rp - Rp - Rp 70,110,000 Rp 70,110,000
Rp - Rp - Rp 37,514,813 Rp 37,514,813
Rp - Rp - Rp 28,500,000 Rp 28,500,000
Rp - Rp - Rp 6,000,000 Rp 6,000,000
Rp - Rp - Rp 66,000 Rp 66,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 3,450,000 Rp - Rp - Rp 8,665,000
Rp 3,450,000 Rp - Rp - Rp 5,540,000
Rp 250,000 Rp - Rp - Rp 4,390,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 37,001,250 Rp 37,001,250
Rp - Rp - Rp 89,700,000 Rp 89,700,000
Rp - Rp - Rp 113,850,000 Rp 113,850,000
Rp 364,840,894 Rp 150,632,936 Rp 387,454,063 Rp 4,090,493,975

(RAB) PROGRES R
TOTAL (Rp)
TOTAL (Rp) BOBOT MINGGU INI BAHAN
#DIV/0! 0.97 Rp - Rp -
#DIV/0! Rp - Rp -
#DIV/0! Rp - Rp -
#DIV/0! 0.0634655189 Rp - Rp -
#DIV/0! 0.4080939008 Rp - Rp -
#DIV/0! 0.2451991696 Rp - Rp -
#DIV/0! 0.8049946771 Rp - Rp -
#DIV/0! Rp - Rp -
#DIV/0! Rp - Rp -
#DIV/0! 0.1640028925 Rp - Rp -
#DIV/0! 2.66 Rp - Rp -
#DIV/0! 0.0586902192 Rp - Rp -
#DIV/0! 0.0284976626 Rp - Rp -
#DIV/0! Rp - Rp -
#DIV/0! Rp - Rp -
#DIV/0! 27.140350083 Rp - Rp -
#DIV/0! Rp - Rp -
#DIV/0! Rp - Rp -
#DIV/0! 2.7431574418 Rp - Rp -
#DIV/0! 2.2102305421 Rp - Rp -
#DIV/0! Rp - Rp -
#DIV/0! Rp - Rp -
#DIV/0! 0 Rp - Rp -
#DIV/0! 0 Rp - Rp -
#DIV/0! 25.267640216 Rp - Rp -
#DIV/0! Rp - Rp -
#DIV/0! Rp - Rp -
#DIV/0! Rp - Rp -
#DIV/0! 0.9686949603 Rp - Rp -
#DIV/0! 0.6313200633 Rp - Rp -
#DIV/0! 1.0521351919 Rp - Rp -
#DIV/0! 0.1495431946 Rp - Rp -
#DIV/0! 7.1470815182 Rp - Rp -
#DIV/0! 0.1006432578 Rp - Rp -
#DIV/0! 0 Rp - Rp -
#DIV/0! Rp - Rp -
#DIV/0! Rp - Rp -
#DIV/0! 0.8463233061 Rp - Rp -
#DIV/0! 0 Rp - Rp -
#DIV/0! 0 Rp - Rp -
Rp - #DIV/0! 73.66 Rp - Rp -
RAPP
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
ACTUAL
Rp - Rp -
Rp -
Rp -
Rp -
Rp - Rp -
Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp -
DEVIASI
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
MACAM
PEKERJAAN
DIVISI 1.
Mobilisasi
DIVISI 2.
Box Penangkap Air (Precast)
Frame Tutup Mainhole (precast)
DIVISI 3.
Galian Biasa
DIVISI 4.
DIVISI 5.
Lapis Pondasi Agregat Semen Kelas B (Cement Treated Sub Base) (CTSB)
DIVISI 6.
DIVISI 7.
Pembongkaran Beton
Penyediaan dan Pemasangan Box Culvert Pracetak Tipe 80/80, T = 20 Ton
Penyediaan dan Pemasangan Box Culvert Pracetak Tipe 100/100, T = 20 T
DIVISI 8.
Patok Pengarah
Kerb Pracetak Jenis 2 (15x30x50)
Kerb Pracetak Jenis 3 (Type Kursi)
Perkerasan Blok Beton pada Trotoar dan Median (Full Warna 20 cm x 20 cm
Perkerasan Tegel/Ubin pada Trotoar dan Median
DIVISI 9.
DIVISI 10.
TOTAL
Mobilisasi
Galian Biasa
Pembongkaran Beton
Patok Pengarah
Perkerasan Blok Beton pada Trotoar dan Median (Full Warna 20 cm x 20 cm )
Perkerasan Tegel/Ubin pada Trotoar dan Median
SAT
Rp - Rp - Rp - Rp -
1.00 LS Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
1,058.88 LS Rp - Rp 4,000,000 Rp 55,287,500 Rp -
968.38 LS Rp - Rp - Rp - Rp 503,555,693
449.00 Bh Rp 209,299,554 Rp 30,600,000 Rp 2,798,000 Rp -
449.00 M1 Rp 483,079,100 Rp 41,120,000 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
1,061.13 M3 Rp - Rp 3,360,000 Rp 33,432,000 Rp -
156.30 M3 Rp - Rp 3,200,000 Rp 34,812,375 Rp -
18.92 M3 Rp 4,871,256 Rp 1,120,000 Rp - Rp -

3,053.46 M2 Rp - Rp 2,240,000 Rp 4,508,000 Rp -
10.00 Pohon Rp - Rp 1,600,000 Rp 1,486,875 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
48.00 M3 Rp 35,971,600 Rp 3,585,000 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
757.82 M3 Rp 195,138,224 Rp 12,880,000 Rp 101,743,250 Rp -
173.87 M3 Rp 43,467,094 Rp 3,477,368 Rp 1,764,500 Rp -
341.97 M3 Rp 142,651,010 Rp - Rp 133,463,750 Rp 6,839,432
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
4,582.23 Liter Rp - Rp - Rp - Rp 41,240,104
6,252.87 Liter Rp - Rp - Rp - Rp 56,275,812
1,255.31 Ton Rp 1,048,186,212 Rp 14,885,065 Rp 115,978,898 Rp -
2,211.08 Ton Rp 1,873,893,057 Rp 25,393,149 Rp 190,409,822 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
- M3 Rp - Rp - Rp - Rp -
194.85 M3 Rp 192,164,744 Rp 100,000 Rp - Rp 18,131,540
265.99 M3 Rp 165,228,518 Rp - Rp - Rp 49,872,600
- M3 Rp - Rp - Rp - Rp -
55,784.88 Kg Rp 546,691,783 Rp 105,600,000 Rp 11,156,975 Rp -
- Kg Rp - Rp - Rp - Rp -
266.32 M3 Rp - Rp 1,680,000 Rp 103,655,000 Rp -
61.20 M1 Rp 123,734,160 Rp 1,480,000 Rp 3,791,550 Rp -
, T = 20 Ton
21.60 M1 Rp 58,575,600 Rp 680,000 Rp 2,454,025 Rp -
00, T = 20 Ton
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
100.00 M3 Rp 28,000,000 Rp 3,450,000 Rp 13,893,150 Rp -
100.00 M3 Rp 27,250,000 Rp 2,200,000 Rp 8,293,250 Rp -
20.00 M3 Rp 34,931,429 Rp 3,080,000 Rp 3,342,200 Rp -
661.36 M2 Rp - Rp - Rp - Rp 46,294,920
1,788.90 M1 Rp 126,745,712 Rp 50,089,200 Rp 34,580,200 Rp -

1,348.93 M1 Rp 147,211,806 Rp 37,770,081 Rp 5,468,950 Rp -
2,108.72 M2 Rp 213,834,330 Rp 77,191,840 Rp 46,267,875 Rp -
527.18 M2 Rp 69,273,982 Rp 11,597,960 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
1.00 LS Rp 2,876,600 Rp 4,200,000 Rp - Rp -
1.00 LS Rp - Rp 8,400,000 Rp 2,012,500 Rp -
1.00 LS Rp - Rp 4,200,000 Rp 2,525,000 Rp -
Rp 5,773,075,771 Rp 459,179,663 Rp 913,125,646 Rp 722,210,102
00, T = 20 Ton
00, T = 20 Ton
0 cm x 20 cm )
Rp -
Rp - 1.00 Rp 61,495,500 0.58 0.41 Rp 43,046,850
Rp - 0.00 Rp -
Rp - 0.00 Rp -
Rp 59,287,500 1058.875 41659105.23225 0.39 0.3930274026 Rp 41,658,070
Rp 503,555,693 882.24 Rp 584,095,752 5.51 5.51 Rp 584,095,752
Rp 242,697,554 426.00 Rp 271,168,042 2.56 2.4382522126 Rp 258,437,148
Rp 524,199,100 426 882926054.472 8.33 7.9389753617 Rp 841,474,127
Rp - 0.00 Rp -
Rp - 0.00 Rp -
Rp 36,792,000 1089.834025 44244646.903174 0.42 0.417430733 Rp 44,244,647
Rp 38,012,375 106.73 46171626.08201 0.44 0.4356110189 Rp 46,171,626
49.57495 14031892.1478 0.13 0.1323853491 Rp 14,031,892
Rp 5,991,256 18.9175 7182225.86292741 0.07 0 Rp -
Rp 6,748,000 3117.2515 10299171.3966405 0.10 0.0971686061 Rp 10,299,171
Rp 3,086,875 10 5387940.58 0.05 0.050833087 Rp 5,387,941
Rp - 0.00 Rp -
Rp - 0.00 Rp -
Rp 39,556,600 35 39063140.27 0.37 0 Rp -
23.625 22546329.75 0.21 0 Rp -
Rp - 0.00 Rp -
Rp - 0.00 Rp -
Rp 309,761,474 796.3962017 461157179.460602 4.35 4.3508354779 Rp 461,157,179
Rp 48,708,961 189.817125 101300023.422069 0.96 0.9557256299 Rp 101,300,023
Rp 282,954,192 341.9716 325890698.072042 3.07 3.0746497599 Rp 325,890,698
Rp - 0.00 Rp -
Rp - 0.00 Rp -
Rp 41,240,104 4761.341875 57645704.1595394 0.54 0.3260404917 Rp 34,557,940
Rp 56,275,812 5654.370011 68457621.698967 0.65 0.6458705675 Rp 68,457,622
Rp 1,179,050,175 1217.855357 1493741900.97458 14.09 1.8052116938 Rp 191,339,419
Rp 2,089,696,029 2179.271256 2639373382.88292 24.90 24.901443293 Rp 2,639,373,383
Rp - 0.00 Rp -
Rp - 0.00 Rp -
Rp - 0 0 0.00 0 Rp -
Rp 210,396,284 188.80704 275860612.520381 2.60 2.1072358525 Rp 223,351,802
Rp 215,101,118 293.31576 278688378.765615 2.63 2.4363868446 Rp 258,239,433
Rp - 0 0 0.00 0 Rp -
Rp 663,448,75861659.64834 925068790.288464 8.73 7.7839801791 Rp 825,045,756
Rp - 0 0 0.00 0 Rp -
Rp 105,335,000315.7123723 161274292.243917 1.52 1.5215591204 Rp 161,274,292
Rp 129,005,710 27.72 92312470.2654 0.87 0.8709316228 Rp 92,312,470
32.28 104385482.28 0.98 0.9848357131 Rp 104,385,482
Rp 61,709,625 8.4 36508451.364 0.34 0.3444427898 Rp 36,508,451
19.2 75443654.4 0.71 0.7117810212 Rp 75,443,654
Rp - Rp -
Rp - Rp -
Rp 45,343,150 100 63293903.2 0.60 0.5971529271 Rp 63,293,903
Rp 37,743,250 100 58650388.5 0.55 0.5533432037 Rp 58,650,389
Rp 41,353,629 20.00 Rp 59,023,239 0.56 0.56 Rp 59,023,239
Rp 46,294,920 690.16 Rp 76,122,486 0.72 0.00 Rp -
22.00 Rp 7,239,004 0.07 0.00 Rp -
Rp 211,415,112 1799.58 321485978.0979 3.03 3.0330929701 Rp 321,485,978
Rp 190,450,837 1350.44 305210112.52732 2.88 2.8795366199 Rp 305,210,113
Rp 337,294,045 2122.80 Rp 439,462,640 4.15 2.9556694345 Rp 313,279,642
Rp 80,871,942 530.70 Rp 110,343,090 1.04 0.7421283861 Rp 78,660,256
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 7,076,600 1.00 Rp 9,286,017 0.09 0.0788489069 Rp 8,357,415
Rp 10,412,500 1.00 Rp 13,493,706 0.13 0.1145770008 Rp 12,144,336
Rp 6,725,000 1.00 Rp 8,288,097 0.08 0.0703754267 Rp 7,459,288
Rp 7,867,591,181 Rp 10,599,278,732 100.00 82.22 Rp 8,715,049,388
RAPP
Rp - Rp 3,999,901 Rp 55,286,126 Rp - Rp 59,286,027
Rp - Rp - Rp - Rp 503,555,693 Rp 503,555,693
Rp 199,473,284 Rp 29,163,380 Rp 2,666,638 Rp - Rp 231,303,303
Rp 460,399,330 Rp 39,189,484 Rp - Rp - Rp 499,588,814
Rp - Rp 3,360,000 Rp 33,432,000 Rp - Rp 36,792,000
Rp - Rp 3,200,000 Rp 34,812,375 Rp - Rp 38,012,375
Rp - Rp 2,240,000 Rp 4,508,000 Rp - Rp 6,748,000
Rp - Rp 1,600,000 Rp 1,486,875 Rp - Rp 3,086,875
Rp 195,138,224 Rp 12,880,000 Rp 101,743,250 Rp - Rp 309,761,474
Rp 43,467,094 Rp 3,477,368 Rp 1,764,500 Rp - Rp 48,708,961
Rp 142,651,010 Rp - Rp 133,463,750 Rp 6,839,432 Rp 282,954,192
Rp - Rp - Rp - Rp 24,722,971 Rp 24,722,971
Rp - Rp - Rp - Rp 56,275,812 Rp 56,275,812
Rp 134,266,396 Rp 1,906,688 Rp 14,856,204 Rp - Rp 151,029,288
Rp 1,873,893,057 Rp 25,393,149 Rp 190,409,822 Rp - Rp 2,089,696,029
Rp 155,587,060 Rp 80,965 Rp - Rp 14,680,284 Rp 170,348,310
Rp 153,104,765 Rp - Rp - Rp 46,213,165 Rp 199,317,930
Rp 487,580,750 Rp 94,182,003 Rp 9,950,628 Rp - Rp 591,713,381
Rp - Rp 1,680,000 Rp 103,655,000 Rp - Rp 105,335,000
Rp 123,734,160 Rp 1,480,000 Rp 3,791,550 Rp - Rp 129,005,710
Rp 58,575,600 Rp 680,000 Rp 2,454,025 Rp - Rp 61,709,625
Rp 28,000,000 Rp 3,450,000 Rp 13,893,150 Rp - Rp 45,343,150
Rp 27,250,000 Rp 2,200,000 Rp 8,293,250 Rp - Rp 37,743,250
Rp 34,931,429 Rp 3,080,000 Rp 3,342,200 Rp - Rp 41,353,629
Rp 126,745,712 Rp 50,089,200 Rp 34,580,200 Rp - Rp 211,415,112
Rp 147,211,806 Rp 37,770,081 Rp 5,468,950 Rp - Rp 190,450,837
Rp 152,436,035 Rp 55,027,731 Rp 32,982,971 Rp - Rp 240,446,736
Rp 49,383,330 Rp 8,267,835 Rp - Rp - Rp 57,651,165
Rp 2,588,940 Rp 3,780,000 Rp - Rp - Rp 6,368,940
Rp - Rp 7,560,000 Rp 1,811,250 Rp - Rp 9,371,250
Rp - Rp 3,780,000 Rp 2,272,500 Rp - Rp 6,052,500
Rp - Rp - Rp -
Rp 4,596,417,982 Rp 399,517,786 Rp 796,925,214 Rp 652,287,357 Rp 6,445,148,339
ACTUAL
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
DEVIASI
Rp - Rp 3,999,901 Rp 55,286,126 Rp - Rp 59,286,027

Rp - Rp - Rp - Rp 503,555,693 Rp 503,555,693
Rp 487,580,750 Rp 94,182,003 Rp 9,950,628 Rp - Rp 591,713,381
Rp - Rp 1,680,000 Rp 103,655,000 Rp - Rp 105,335,000
Rp 123,734,160 Rp 1,480,000 Rp 3,791,550 Rp - Rp 129,005,710
Rp 58,575,600 Rp 680,000 Rp 2,454,025 Rp - Rp 61,709,625
Rp 27,250,000 Rp 2,200,000 Rp 8,293,250 Rp - Rp 37,743,250

Rp 697,140,510 Rp 104,221,904 Rp 183,430,579 Rp 503,555,693 Rp 1,488,348,686
MACAM
PEKERJAAN
DIVISI 1.
Mobilisasi
DIVISI 2.
DIVISI 3.
Galian Biasa
Urugan pilihan
DIVISI 4.
DIVISI 5.
DIVISI 6.
DIVISI 7.
Beton Siklop fc' 15 Mpa
Pasangan Batu
Pembongkaran Beton
Penyediaan dan Pemasangan Box Culvert Pracetak Tipe 100/100, T = 20 T
DIVISI 8.
Patok Pengarah
Perkerasan Blok Beton pada Trotoar dan Median (Full Warna 20 cm x 20 cm
DIVISI 9.
DIVISI 10.
TOTAL
Mobilisasi
Galian Saluran
Pasangan Batu Mortar
Frame Tutup Mainhole
Galian Biasa
Urugan Pilihan
Beton Kurus/LMC
Aggregat A
CTSB
Prime Coat
Perekat/TC
AC-WC
AC-BC
Beton Mutu Sedang fc` 20 Mpa
Beton Siklop fc' 15 Mpa
Baja Tulangan U 24
Baja Tulangan U 32
Pasangan Batu/DPT
Pembongkaran Beton
Box Culvert 100x100x120
Agregat B Minor
Marka Jalan
Patok Pengarah
Kanstin Biasa
Kanstin Kursi
Paving Full Warna
Pemel. Rutin Perkerasan
Pemel. Rutin Bahu Jalan
Pemel. Rutin Selokan
VOLUME HARGA SATUAN
SAT
AWAL BAHAN UPAH SUBKON ALAT JUMLAH
1.00 LS - - - - -
148.00 M3 - - - 30,627.25 30,627.25

86.00 M3 - - 450,000.00 - 450,000.00
3.00 Bh 284,950.00 65,000.00 75,261.67 425,211.67
2.00 Bh 1,199,900.00 100,000.00 1,299,900.00
192.00 M3 - - - 31,472.83 31,472.83
62.00 M3 68,125.00 20,000.00 - 40,865.32 128,990.32

1,120.00 M2 - 1,428.57 - 1,317.19 2,745.76
160.00 M3 672,125.00 60,000.00 14,752.50 746,877.50

3,168.00 M3 240,625.00 1,818.18 - 67,435.22 309,878.40
160.00 M3 420,625.00 30,000.00 65,149.17 515,774.17
8,800.00 Liter - - 9,000.00 - 9,000.00

4,840.00 Liter - - 9,000.00 - 9,000.00
774.40 Ton 805,000.00 11,000.00 - 78,883.65 894,883.65
1,135.20 Ton 795,000.00 11,000.00 - 75,336.95 881,336.95
36.00 M3 772,650.00 364,494.95 - 57,370.83 1,194,515.78
2,070.00 Kg - - 10,500.00 - 10,500.00

5,040.00 Kg - - 10,500.00 - 10,500.00
189.20 M3 - - 450,000.00 - 450,000.00
22.00 M3 300,000.00 300,000.00
1.20 M1 2,862,260.67 40,000.00 543,229.17 3,445,489.83
64.00 M3 233,125.00 20,000.00 - 139,494.14 392,619.14

482.00 M2 - - 75,000.00 - 75,000.00
150.00 M1 88,160.00 20,000.00 - - 108,160.00

150.00 M1 124,276.80 20,000.00 144,276.80
180.00 M2 117,176.00 22,000.00 9,100.00 148,276.00
1.00 LS 5,343,840.00 133,120.00 174,825.00 5,651,785.00

1.00 LS 1,600,000.00 ### 4,708,196.00
1.00 LS 4,800,000.00 ### 6,150,000.00
Rp - Rp - Rp - Rp 4,532,833 Rp 4,532,833
Rp - Rp - Rp 38,700,000 Rp - Rp 38,700,000
Rp 854,850 Rp 195,000 Rp - Rp 225,785 Rp 1,275,635
Rp 2,399,800 Rp 200,000 Rp - Rp - Rp 2,599,800
Rp - Rp - Rp - Rp 6,042,783 Rp 6,042,783
Rp 4,223,750 Rp 1,240,000 Rp - Rp 2,533,650 Rp 7,997,400

Rp - Rp 1,600,000 Rp - Rp 1,475,250 Rp 3,075,250
Rp 107,540,000 Rp 9,600,000 Rp - Rp 2,360,400 Rp 119,500,400
Rp 762,300,000 Rp 5,760,000 Rp - Rp 213,634,778 Rp 981,694,778
Rp 67,300,000 Rp 4,800,000 Rp - Rp 10,423,867 Rp 82,523,867
Rp - Rp - Rp 79,200,000 Rp - Rp 79,200,000
Rp - Rp - Rp 43,560,000 Rp - Rp 43,560,000
Rp 623,392,000 Rp 8,518,400 Rp - Rp 61,087,500 Rp 692,997,900
Rp 902,484,000 Rp 12,487,200 Rp - Rp 85,522,500 Rp 1,000,493,700
Rp 27,815,400 Rp 13,121,818 Rp - Rp 2,065,350 Rp 43,002,568
Rp - Rp - Rp 21,735,000 Rp - Rp 21,735,000
Rp - Rp - Rp 52,920,000 Rp - Rp 52,920,000
Rp - Rp - Rp 85,140,000 Rp - Rp 85,140,000
Rp - Rp 6,600,000 Rp - Rp - Rp 6,600,000
Rp 3,434,713 Rp 48,000 Rp - Rp 651,875 Rp 4,134,588
Rp 14,920,000 Rp 1,280,000 Rp - Rp 8,927,625 Rp 25,127,625
Rp - Rp - Rp 36,150,000 Rp - Rp 36,150,000
Rp 13,224,000 Rp 3,000,000 Rp - Rp - Rp 16,224,000

Rp 18,641,520 Rp 3,000,000 Rp - Rp - Rp 21,641,520
Rp 21,091,680 Rp 3,960,000 Rp - Rp 1,638,000 Rp 26,689,680
Rp 5,343,840 Rp 133,120 Rp - Rp 174,825 Rp 5,651,785
Rp - Rp 1,600,000 Rp - Rp 3,108,196 Rp 4,708,196
Rp - Rp 4,800,000 Rp - Rp 1,350,000 Rp 6,150,000
Rp 2,574,965,553 Rp 81,943,538 Rp 357,405,000 Rp 405,755,218 Rp 3,420,069,309

VOLUME TOTAL (Rp) BOBOT MINGGU INI BAHAN
1.00 Rp 63,998,000 1.39 0.97 Rp 44,798,600 Rp -

0.00 Rp - Rp -
0.00 Rp - Rp -
69.019 2920722.57554 0.06 0.0634655189 Rp 2,920,723 Rp -
44.1135 28838900.6532 0.63 0.4080939008 Rp 18,780,735 Rp -
18 11284218 0.25 0.2451991696 Rp 11,284,218 Rp 854,850
18.00 Rp 37,046,355 0.80 0.8049946771 Rp 37,046,355 Rp 2,399,800
0.00 Rp - Rp -
0.00 Rp - Rp -
194.46 Rp 7,547,515 0.16 0.1640028925 Rp 7,547,515 Rp -
917.8875 161941963.640738 3.52 2.66 Rp 122,361,408 Rp -
817.5 2700960.3225 0.06 0.0586902192 Rp 2,700,960 Rp 4,223,750
203.9481303 206995979.869523 4.50 0.0284976626 Rp 1,311,480 Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
2816 1249015758.848 27.14 27.140350083 Rp 1,249,015,759 Rp 107,540,000
0.00 Rp - Rp -
0.00 Rp - Rp -
163.5 126241808.352 2.74 2.7431574418 Rp 126,241,808 Rp 762,300,000
8800 101716181.6 2.21 2.2102305421 Rp 101,716,182 Rp 67,300,000
0.00 Rp - Rp -
0.00 Rp - Rp -
1760 20343236.32 0.44 0 Rp - Rp -
724.8384 791987970.830285 17.21 0 Rp - Rp -
1078.89408 1162832488.24394 25.27 25.267640216 Rp 1,162,832,488 Rp 623,392,000
0.00 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
26.482176 44579943.4149781 0.97 0.9686949603 Rp 44,579,943 Rp 27,815,400
26.88 29053741.22112 0.63 0.6313200633 Rp 29,053,741 Rp -
3481.88103 55018570.00203 1.20 1.0521351919 Rp 48,419,915 Rp -
412.1472038 7157079.62034566 0.16 0.1495431946 Rp 6,882,071 Rp -
504.0413564 328913128.187675 7.15 7.1470815182 Rp 328,913,128 Rp -
11.322 5783579.286012 0.13 0.1006432578 Rp 4,631,665 Rp -
0 0 0.00 0 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
80 38948323.92 0.85 0.8463233061 Rp 38,948,324 Rp 14,920,000
145.435 16041117.78511 0.35 0 Rp - Rp -
11 1802824.133 0.04 0 Rp - Rp -
139.1 22424597.8242 0.49 0.4872728235 Rp 22,424,598 Rp 13,224,000
52.8 10918546.9008 0.24 0.2075966899 Rp 9,553,729 Rp 16,311,330
177.8222 36972237.907847 0.80 0.7015695144 Rp 32,286,665 Rp 18,418,685
0.00 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
0.00 Rp - Rp -
1 9130744.26 0.20 0.1596401174 Rp 7,346,737 Rp 4,299,736
1 11869886.56 0.26 0.2075307369 Rp 9,550,693 Rp -
1 8035697.42 0.17 0.1404945362 Rp 6,465,646 Rp -
Rp 4,602,062,077 100.00 75.57 Rp 3,477,615,085 Rp 1,662,999,551

RAPP
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 4,532,833 Rp 4,532,833
Rp - Rp 25,202,571 Rp - Rp 25,202,571
Rp 195,000 Rp - Rp 225,785 Rp 1,275,635
Rp 200,000 Rp - Rp - Rp 2,599,800
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 6,042,783 Rp 6,042,783
Rp - Rp - Rp - Rp -
Rp 1,240,000 Rp - Rp 2,533,650 Rp 7,997,400
Rp 10,137 Rp - Rp 9,347 Rp 19,484
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 9,600,000 Rp - Rp 2,360,400 Rp 119,500,400
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 5,760,000 Rp - Rp 213,634,778 Rp 981,694,778
Rp 4,800,000 Rp - Rp 10,423,867 Rp 82,523,867
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 8,518,400 Rp - Rp 61,087,500 Rp 692,997,900
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 13,121,818 Rp - Rp 2,065,350 Rp 43,002,568
Rp - Rp - Rp - Rp -
Rp - Rp 19,128,212 Rp - Rp 19,128,212
Rp - Rp 50,886,562 Rp - Rp 50,886,562
Rp - Rp 85,140,000 Rp - Rp 85,140,000
Rp 5,285,480 Rp - Rp - Rp 5,285,480
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 1,280,000 Rp - Rp 8,927,625 Rp 25,127,625
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 3,000,000 Rp - Rp - Rp 16,224,000
Rp 2,625,000 Rp - Rp - Rp 18,936,330
Rp 3,458,140 Rp - Rp 1,430,413 Rp 23,307,238
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 107,110 Rp - Rp 140,667 Rp 4,547,513
Rp 1,287,385 Rp - Rp 2,500,902 Rp 3,788,287
Rp 3,862,154 Rp - Rp 1,086,231 Rp 4,948,385
Rp 64,350,624 Rp 180,357,345 Rp 317,002,131 Rp 2,224,709,651 Rp -

ACTUAL
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 854,850
Rp - Rp 2,399,800
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 4,223,750
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 107,540,000
Rp - Rp -
Rp - Rp -
Rp - Rp 762,300,000
Rp - Rp 67,300,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 623,392,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 27,815,400
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 14,920,000
Rp - Rp -
Rp - Rp -
Rp - Rp 13,224,000
Rp - Rp 16,311,330
Rp - Rp 18,418,685
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 4,299,736
Rp - Rp -
Rp -
Rp - Rp - Rp - Rp - Rp 1,662,999,551
DEVIASI
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 4,532,833 Rp 4,532,833
Rp - Rp 25,202,571 Rp - Rp 25,202,571
Rp 195,000 Rp - Rp 225,785 Rp 1,275,635
Rp 200,000 Rp - Rp - Rp 2,599,800
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 6,042,783 Rp 6,042,783
Rp - Rp - Rp - Rp -
Rp 1,240,000 Rp - Rp 2,533,650 Rp 7,997,400
Rp 10,137 Rp - Rp 9,347 Rp 19,484
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 9,600,000 Rp - Rp 2,360,400 Rp 119,500,400
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 5,760,000 Rp - Rp 213,634,778 Rp 981,694,778
Rp 4,800,000 Rp - Rp 10,423,867 Rp 82,523,867
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 8,518,400 Rp - Rp 61,087,500 Rp 692,997,900
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 13,121,818 Rp - Rp 2,065,350 Rp 43,002,568
Rp - Rp - Rp - Rp -
Rp - Rp 19,128,212 Rp - Rp 19,128,212
Rp - Rp 50,886,562 Rp - Rp 50,886,562
Rp - Rp 85,140,000 Rp - Rp 85,140,000
Rp 5,285,480 Rp - Rp - Rp 5,285,480
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 1,280,000 Rp - Rp 8,927,625 Rp 25,127,625
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 3,000,000 Rp - Rp - Rp 16,224,000
Rp 2,625,000 Rp - Rp - Rp 18,936,330
Rp 3,458,140 Rp - Rp 1,430,413 Rp 23,307,238
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 107,110 Rp - Rp 140,667 Rp 4,547,513
Rp 1,287,385 Rp - Rp 2,500,902 Rp 3,788,287
Rp 60,488,470 Rp 180,357,345 Rp 315,915,900 Rp 2,219,761,266

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MACAM

DIVISI 3. PEKERJAAN TANAH

DIVISI 4. PELEBARAN PERKERASAN DAN BAHU JALAN

DIVISI 5. PERKERASAN BERBUTIR

DIVISI 6. PERKERASAN ASPAL

DIVISI 8. PENGEMBALIAN KONDISI DAN PEKERJAAN MINOR

DIVISI 10. PEKERJAAN PEMELIHARAAN RUTIN

373.00 M3 242,450,000.00 27,975,000.00 79,485,367.50 656,100.00

56.00 M3 - 4,480,000.00 - 4,644,360.00

1.00 LS 1557402.5974026 20000 68181.81818182 0

- 1 41,470,000.00 1.66 1.16

29,752,800.00 325.44625 12,330,663.73 0.49 0.34

54,278,420.00 148.5 51,404,290.74 2.05

5,168,590.00 810.554 322,195,986.20 12.86 12.86

367,600.00 3135.15 34,002,167.42 1.36 1.36

5,229,700.00 5.1 12,647,932.09 0.50 0.50

967,419.00 2.21 1,096,645.24 0.04 0.04

1,645,584.42 1 2,551,154.33 0.10 0.08

1,928,779,350.74 2,505,731,333.74 100.00 90.02

159,144,646.02 1,736,620,602.39 1,525,410,257.82 23,527,748.18

245,718,412.00 53,370,000.00 1,848,026,418.00 (84,757,700.71)

21,187,594.22 (153,610,355.14) 105,774,646.02 (111,405,815.61)

DIVISI 3. PEKERJAAN TANAH

DIVISI 4. PELEBARAN PERKERASAN DAN BAHU JALAN

DIVISI 6. PERKERASAN ASPAL

DIVISI 8. PENGEMBALIAN KONDISI DAN PEKERJAAN MINOR

DIVISI 10. PEKERJAAN PEMELIHARAAN RUTIN

Rp - Rp 4,900,000 Rp 5,855,500 Rp - Rp 10,755,500

Rp 435,443,800 Rp 46,240,000 Rp - Rp - Rp 481,683,800

Rp 21,228,000 Rp 1,760,000 Rp 630,000 Rp - Rp 23,618,000

Rp 42,250,560 Rp - Rp 21,344,000 Rp - Rp 63,594,560

Rp 3,762,000 Rp 29,640 Rp - Rp - Rp 3,791,640

Rp 5,375,992,610 Rp 200,655,640 Rp 836,664,910 Rp 1,459,416,000 Rp 7,872,729,160

Rp 1 Rp 53,045,000 0.55 0.28 Rp 26,522,500 Rp -

Rp 9,420,650,324 100.00 59.33 Rp 5,654,037,155 Rp 2,497,936,332

Rp 122,156,394 Rp 607,051,231 Rp 1,451,710,320 Rp 4,678,854,276 Rp 3,211,867,923

Rp 64,423,842 Rp 161,442,581 Rp 46,808,558

Rp 834,000 Rp 834,000 Rp 21,228,000

Rp 231,478,144 Rp 959,590,344 Rp 555,694,950 Rp 4,958,631,361 Rp (713,931,592)

Rp - Rp 146,916,588 Rp (427,412,150) Rp (280,495,562)

Rp - Rp (28,295,460) Rp 31,820,042 Rp 3,524,582

Rp 926,000 Rp 630,000 Rp - Rp 22,784,000

Rp (109,321,750) Rp (352,539,113) Rp 896,015,370 Rp (279,777,085)

DIVISI 3. PEKERJAAN TANAH

DIVISI 4. PELEBARAN PERKERASAN DAN BAHU JALAN

DIVISI 5. PERKERASAN BERBUTIR

Laston Lapis Aus (AC-WC) 1,726.02

DIVISI 8. PENGEMBALIAN KONDISI DAN PEKERJAAN MINOR

Rp 2,764,725,535 Rp 94,720,794 Rp 2,182,273,410 Rp 375,323,220 Rp 5,417,042,959

0.73 Rp 47,932,250 0.728 0.5244858852 Rp 34,511,220

100 Rp 6,580,009,295 100 32.067 Rp 2,110,026,803

Rp - Rp - Rp 1,727,279,945 Rp 106,722,463 Rp 1,834,002,408

Rp - Rp - Rp 1,727,279,945 Rp 106,722,463 Rp 1,834,002,408

DIVISI 3. PEKERJAAN TANAH

DIVISI 6. PERKERASAN ASPAL

3,465.00 M3 0 - - 30,972.67 30,972.67

587.12 M3 0 - - 30,465.18 30,465.18

371.39 M3 97355.29736255 22,185.78 14,434.36 133,975.44

5,596.20 M2 1,250.00 1,474.44 2,724.44

681.60 556873.2394366 3,750.00 196,666.67 288,458.38 1,045,748.29

1,925.00 Liter 0 - 9,000.00 - 9,000.00

59.44 M3 0 - ### - 1,076,000.00

4,553.56 Kg 11,500.00 11,500.00