CONTOH CCO DAN Balance Harga

KEMENTERIAN PERHUBUNGAN
DIREKTORAT JENDERAL PERHUBUNGAN LAUT

DISTRIK NAVIGASSI KELAS I SAMARINDA
BALANCE HARGA PEKERJAAN
KONTRAKTOR
: REHAB TURAP SISI PERAIRAN KANTOR DISNAV KLS I SMD
: PT. ADINDA PUTRI
HARGA SATUAN PERUBAHAN TECHNICAL
NO. URAIAN PEKERJAAN SAT. OWNER PENAWARAN KONTRAK AWAL KONTRAK AWAL/ASLI PEKERJAAN TAMBAH PEKERJAAN KURANG CONTRACT CHANGE ORDER JUSTIFICATION (ALASAN
ESTIMATE PT. AP / NEGOSIASI VOL JUMLAH HARGA VOL JUMLAH HARGA VOL JUMLAH HARGA VOL JUMLAH HARGA TEKNIS)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
A PEKERJAAN PENDAHULUAN
1 Pekerjaan persiapan
Pembersihan,Pembongkaran, Pengukuran, Pembentukan la m2 35,000.00 1,096.00 38,360,000.00 1,096.00 38,360,000.00
2 Mobilisasi & Demobilisasi set 50,000,000.00 1.00 50,000,000.00 1.00 50,000,000.00
3 Papan Nama Proyek unit 250,000.00 1.00 250,000.00 1.00 250,000.00
4 Direksi Keet / Base Camp unit 4,000,000.00 1.00 4,000,000.00 1.00 4,000,000.00
Sub Jumlah II 92,610,000.00 - 92,610,000.00
B PEKERJAAN TANAH
1 Timbunan dan Pemadan Tanah m3 108,420.00 1,604.56 173,965,972.36 519.94 56,371,933.76 2,124.50 230,337,906.12 MENYUSAIKAN LAPANGAN
2 Pemasangan Geotextile m2 63,910.00 3,432.00 219,339,120.00 3,432.00 219,339,120.00
3 Urugan Pasir m3 181,300.00 286.25 51,896,803.19 - - 286.25 51,896,803.19
4 Sand Bag/Karung Pasir bh 45,300.00 2,565.00 116,194,500.00 1,400.00 63,420,000.00 3,965.00 179,614,500.00 MENYUSAIKAN LAPANGAN
Sub Jumlah III 561,396,395.55 119,791,933.76 - 681,188,329.31
C PEKERJAAN JALAN DAN SALURAN DRAINASE
1 Pas Batu Gunung m3 1,080,125.00 48.40 52,278,050.00 24.20 26,139,025.00 24.20 26,139,025.00 MENYUSAIKAN LAPANGAN
2 Cerucuk Ulin ttk 63,250.00 378.00 23,908,500.00 189.00 11,954,250.00 189.00 11,954,250.00 MENYUSAIKAN LAPANGAN
3 Cor Rabat 1:3:5 m3 1,113,750.00 3.95 4,399,290.23 1.97 2,199,645.11 1.97 2,199,645.11 MENYUSAIKAN LAPANGAN
4 Plester 1 : 2 m2 69,661.00 235.00 16,370,335.00 117.50 8,185,167.50 117.50 8,185,167.50 MENYUSAIKAN LAPANGAN
5 Acian m2 38,425.00 235.00 9,029,875.00 117.50 4,514,937.50 117.50 4,514,937.50 MENYUSAIKAN LAPANGAN
Sub Jumlah III 105,986,050.23 52,993,025.11 52,993,025.11
D PEKERJAAN TURAP BETON (SHEET PILE)
D1 Pile Cap 90x40
Pembesian kg 56,050.00 2,024.91 113,496,205.50 45.67 2,560,064.79 1,979.24 110,936,140.71 MENYUSAIKAN LAPANGAN
Beton Fc' 30 (K-350) m3 1,460,750.00 48.78 71,255,385.00 1.10 1,607,264.32 47.68 69,648,120.68 MENYUSAIKAN LAPANGAN
Begisting m2 148,650.00 243.90 36,255,735.00 5.50 817,798.53 238.40 35,437,936.47 MENYUSAIKAN LAPANGAN
D2 Sheet Pile - -
Pengadaan Sheet Pile CCSP W-450 A m1 1,600,643.00 1,196.00 1,914,369,028.00 26.00 41,616,718.00 1,170.00 1,872,752,310.00 MENYUSAIKAN LAPANGAN
Pemancangan Sheet Pile m1 768,707.00 1,196.00 919,373,572.00 26.00 19,986,382.00 1,170.00 899,387,190.00 MENYUSAIKAN LAPANGAN
Bobok Kepala Sheet Pile bh 70,227.00 133.00 9,340,191.00 3.00 210,681.00 130.00 9,129,510.00 MENYUSAIKAN LAPANGAN
Sub Jumlah III 3,064,090,116.50 66,798,908.64 2,997,291,207.86
E PEKERJAAN PENJANGKARAN / MINI PILE
E1 Pile Cap 40x40x50
Pembesian kg 56,050.00 301.48 16,897,954.00 301.48 16,897,954.00
Beton Fc' 21,7 (K-250) m3 1,260,750.00 1.73 2,181,097.50 1.73 2,181,097.50
Begisting m2 148,650.00 21.60 3,210,840.00 21.60 3,210,840.00
E2 Mini Pile - -
Pengadaan Mini Pile m1 270,812.50 162.00 43,871,625.00 162.00 43,871,625.00
Pemancangan Mini Pile m1 238,800.00 162.00 38,685,600.00 162.00 38,685,600.00
Bobok Kepala Mini Pile bh 45,977.00 27.00 1,241,379.00 27.00 1,241,379.00
E3 Balok Jangkar 15x15 - -
Pembesian kg 56,050.00 2,590.66 145,206,493.00 2,590.66 145,206,493.00
Beton Fc' 21,7 (K-250) m3 1,260,750.00 9.59 12,090,592.50 9.59 12,090,592.50
Begisting m2 148,650.00 9.72 1,444,878.00 9.72 1,444,878.00
Sub Jumlah IV 264,830,459.00 - - 264,830,459.00
F PEKERJAAN BOXCULVERT
F1 Pekerjaan Boxculvert -
Pembesian kg 56,050.00 426.92 23,928,866.00 426.92 23,928,866.00
Beton Fc' 21,7 (K-250) m3 1,260,750.00 5.55 6,997,162.50 5.55 6,997,162.50
Begisting m2 38,425.00 40.72 1,564,666.00 40.72 1,564,666.00
32,490,694.50 - - 32,490,694.50
A J U M LAH TOTAL 4,121,403,715.78 119,791,933.76 119,791,933.76 4,121,403,715.78
B PPN ( 10 % x A) 412,140,371.58 11,979,193.38 11,979,193.38 412,140,371.58
C JUMLAH ( A + B ) 4,533,544,087.36 131,771,127.13 131,771,127.13 4,533,544,087.36
Status Pekerjaan : BALANCE HARGA

Nilai Pek.(+/-) : Rp. -
Disetujui Oleh, Diperiksa Oleh, Dibuat Oleh,

PEJABAT PEMBUAT KOMITMEN KONSULTAN PENGAWAS KONTRAKTOR PELAKSANA
CV. PALEM CITRA CONSULTANT PT. ADINDA PUTRI
MA'UN, ST, MM H. S FAUZAL ZAINI, SE

NIP. 19670418 198803 1 001 Site Engineer Direktur
PEKERJAAN TAMBAH KURANG ARSITEKTUR
DINAS PEMUKIMAN DAN PENGEMBANGAN KOTA SAMARINDA NO. CCO PAKET KONTRAK : STADION SEGIRI SAMARINDA
KALIMANTAN TIMUR TANGGAL KONTRAKTOR : PT. LUHRIBU NAGA JAYA
PERUBAHAN
HARGA SATUAN KONTRAK AWAL/ASLI PEKERJAAN TAMBAH PEKERJAAN KURANG CONTRACT CHANGE ORDER
TECHNICAL
NO. URAIAN PEKERJAAN SAT.
JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA JUSTIFICATION
(Rp.) VOLUME (Rp.) VOLUME (Rp.) VOLUME (Rp.) VOLUME (Rp.) (ALASAN TEKNIS)
1 2 3 4 5 6 7 8 9 10 11 12 13
II TRIBUN BARAT STADION SEGIRI
E. PEKERJAAN DINDING
1 Pasangan dinding bata 1 : 2 M2 64,130.00 975.000 62,526,750.00 - 0.00 975.00 62,526,750.00
2 Pasangan dinding bata 1 : 5 M2 62,430.00 3,600.000 224,748,000.00 - 0.00 3,600.00 224,748,000.00
3 Pasangan dinding kerawang M2 117,295.00 230.000 26,977,850.00 - 0.00 230.00 26,977,850.00
4 Pasangan dinding keramik M2 86,500.00 1,503.000 130,009,500.00 - 0.00 1,503.00 130,009,500.00
5 Kolom dan balok praktis M' 59,780.00 3,660.000 218,794,800.00 - 0.00 3,660.00 218,794,800.00
6 Dinding batu alam pada kolom kanopi M2 199,636.00 51.200 10,221,363.20 - (22.40) (4,471,846.40) 28.80 5,749,516.80 Dimensi (0,6x4x3) x 4 bh
7 Plesteran dinding 1 : 2 M2 30,836.00 1,950.000 60,130,200.00 - 0.00 1,950.00 60,130,200.00
9 Plesteran kolom beton M2 33,226.00 1,700.000 56,484,200.00 - 0.00 1,700.00 56,484,200.00
Sub Jumlah II. E 988,223,863.20 0.00 (4,471,846.40) 983,752,016.80
F. PEKERJAAN LANTAI
2 Lantai keramik 30 x 30 cm M2 88,810.00 3,446.000 306,039,260.00 - 0.00 3,446.00 306,039,260.00
3 Lantai border plester M2 30,836.00 257.000 7,924,852.00 - 0.00 257.00 7,924,852.00
4 Plint keramik M' 32,780.00 1,520.000 49,825,600.00 - 0.00 1,520.00 49,825,600.00
5 Lantai keramik 20 x 20 cm M2 81,000.00 607.000 49,167,000.00 - 0.00 607.00 49,167,000.00
6 Floor hardener M' 150,000.00 305.000 45,750,000.00 - 0.00 305.00 45,750,000.00
7 Lantai ubin PC M2 57,800.00 5.000 289,000.00 - (5.00) (289,000.00) 0.00 0.00 tidak terpasang
8 Lantai paving blok t = 8 cm M2 181,600.00 174.000 31,598,400.00 - 0.00 174.00 31,598,400.00
9 Keramik motif 30 x 30 cm M2 103,860.00 32.000 3,323,520.00 - 0.00 32.00 3,323,520.00
Sub Jumlah II. F 493,917,632.00 0.00 (289,000.00) 493,628,632.00
G. PEKERJAAN PLAFOND
1 Plafond gypsum board t = 9 mm M2 99,405.00 530.000 52,684,650.00 - 0.00 530.00 52,684,650.00
2 Plafond ekspose M2 33,226.00 7,336.000 243,745,936.00 - 0.00 7,336.00 243,745,936.00
3 List plafond M' 18,800.00 510.000 9,588,000.00 - 0.00 510.00 9,588,000.00
4 Plafond gypsum tile 60 x 120 cm M2 105,000.00 255.000 26,775,000.00 - 0.00 255.00 26,775,000.00
Sub Jumlah II. G 332,793,586.00 0.00 0.00 332,793,586.00
H. PEKERJAAN PINTU DAN JENDELA

1 Pintu tipe P1 dan P1' Unit 1,917,335.00 14.000 26,842,690.00 - 0.00 0.00 14.00 26,842,690.00
4 Pintu tipe P4 dan P4' Unit 2,025,000.00 4.000 8,100,000.00 - 0.00 4.00 8,100,000.00 PJA2
5 Pintu PJ1 dan PJ1' Unit 3,943,482.80 11.000 43,378,310.80 0.00 - 0.00 11.00 43,378,310.80 PJ4
6 Pintu PJ2 dan PJ2' Unit 2,103,355.00 3.000 6,310,065.00 3.00 6,310,065.00 0.00 6.00 12,620,130.00 PJA1 & PJA1'
7 Pintu PJ3 dan PJ3' Unit 2,978,274.80 2.000 5,956,549.60 0.00 - 0.00 2.00 5,956,549.60 P4
8 Pintu PJ4 Unit 3,939,385.80 2.000 7,878,771.60 - 0.00 2.00 7,878,771.60 P4
9 Pintu PJ5 Unit 4,435,763.00 3.000 13,307,289.00 - 0.00 3.00 13,307,289.00 P4
10 Jendela tipe J1 Unit 4,577,918.00 1.000 4,577,918.00 0.00 - 0.00 1.00 4,577,918.00
11 Jendela tipe J2 Unit 1,802,860.00 2.000 3,605,720.00 - 0.00 0.00 2.00 3,605,720.00
12 Pintu tipe PJ6 Unit 5,552,600.00 2.000 11,105,200.00 - 0.00 2.00 11,105,200.00
13 Pintu tipe PD1 Unit 3,278,570.00 4.000 13,114,280.00 - 0.00 0.00 4.00 13,114,280.00 P4
14 Pintu tipe PB1 Unit 4,964,300.00 24.000 119,143,200.00 - 0.00 0.00 24.00 119,143,200.00 PB
15 Jendela BV1 Unit 197,945.00 20.000 3,958,900.00 0.00 - 0.00 20.00 3,958,900.00 JA1, JA2, JA3, JA4, JA6
PERUBAHAN
TECHNICAL
16 Jendela BV2 Unit 352,625.00 4.000 1,410,500.00 - 0.00 0.00 4.00 1,410,500.00
17 Jendela JK1 Unit 4,005,060.00 1.000 4,005,060.00 - 0.00 0.00 1.00 4,005,060.00
18 Jendela JK2 Unit 1,132,600.00 2.000 2,265,200.00 - 0.00 0.00 2.00 2,265,200.00
19 Jendela JK3 Unit 2,325,477.60 2.000 4,650,955.20 - 0.00 0.00 2.00 4,650,955.20
20 Pintu tipe PA1 Unit 3,504,461.60 1.000 3,504,461.60 - 0.00 0.00 1.00 3,504,461.60
21 Pintu tipe PB5 dan PB' Unit 13,915,760.00 2.000 27,831,520.00 - 0.00 2.00 27,831,520.00 PB3
22 Pintu tipe PB6 dan PB' Unit 9,369,456.00 6.000 56,216,736.00 - 0.00 6.00 56,216,736.00 PB1 & PB2
23 Pintu tipe P3A Unit 2,050,725.00 7.00 14,355,075.00 0.00 7.00 14,355,075.00
24 Pintu tipe PS Unit 1,193,825.00 4.00 4,775,300.00 0.00 4.00 4,775,300.00
25 Pintu tipe PSA Unit 910,215.00 1.00 910,215.00 0.00 1.00 910,215.00
26 Pintu tipe PJU Unit 1.00 - 0.00 1.00 0.00
27 Pintu tipe P4A Unit 2,261,425.00 4.00 9,045,700.00 0.00 4.00 9,045,700.00
28 Pintu tipe PJA3 Unit 2,647,390.00 4.00 10,589,560.00 0.00 4.00 10,589,560.00
31 Jendela tipe JT Unit 1,104,297.20 6.00 6,625,783.20 0.00 6.00 6,625,783.20
32 Jendela tipe JL Unit 921,374.00 2.00 1,842,748.00 0.00 2.00 1,842,748.00
Sub Jumlah II. H 533,356,641.80 83,293,346.20 0.00 616,649,988.00
I. PEKERJAAN PENGECATAN
1 Cat dinding tembok M2 16,492.50 7,850.000 129,466,125.00 - 0.00 7,850.00 129,466,125.00
2 Cat plafond gypsum M2 17,367.50 530.000 9,204,775.00 - 0.00 530.00 9,204,775.00
3 Cat plafond beton M2 28,620.00 7,336.000 209,956,320.00 - 0.00 7,336.00 209,956,320.00
4 Cat listplank dan parapet M2 28,620.00 730.000 20,892,600.00 - 0.00 730.00 20,892,600.00
5 Cat dinding kerawang M2 28,620.00 460.000 13,165,200.00 - 0.00 460.00 13,165,200.00
6 Cat kolom beton M2 28,620.00 1,700.000 48,654,000.00 - 0.00 1,700.00 48,654,000.00
Sub Jumlah II. I 431,339,020.00 0.00 0.00 431,339,020.00
J. PEKERJAAN LAIN-LAIN
1 Railing tangga M' 450,000.00 167.000 75,150,000.00 - 0.00 167.00 75,150,000.00
2 Saluran air 30 x 50 cm M' 600,000.00 144.000 86,400,000.00 - 0.00 144.00 86,400,000.00
3 Bak bunga Bh 1,780,800.00 2.000 3,561,600.00 - 0.00 2.00 3,561,600.00
4 Bangunan kanopi M2 4,325,000.00 132.000 570,900,000.00 - 0.00 132.00 570,900,000.00
5 Grill tutup saluran M' 294,000.00 22.000 6,468,000.00 - 0.00 22.00 6,468,000.00
6 Bak kontrol 60 x 60 cm Bh 1,264,071.00 10.000 12,640,710.00 - 0.00 10.00 12,640,710.00
Sub Jumlah II. J 755,120,310.00 0.00 0.00 755,120,310.00
K. PEKERJAAN TRIBUNE
4 Waterproofing M2 120,000.00 4,068.000 488,160,000.00 - 0.00 4,068.00 488,160,000.00
5 Plesteran M2 33,226.00 4,068.000 135,163,368.00 - 0.00 4,068.00 135,163,368.00
6 Railing tribune M' 450,000.00 174.000 78,300,000.00 - 0.00 174.00 78,300,000.00
Sub Jumlah II. K 701,623,368.00 0.00 0.00 701,623,368.00
L. PEKERJAAN SANITAIR
1 Closet duduk Toto CWY20J/S516STD Bh 2,250,000.00 73.000 164,250,000.00 - (47.00) (105,750,000.00) 26.00 58,500,000.00 kondisi terpasang
2 Closet jongkok Toto CE6 Bh 521,300.00 37.000 19,288,100.00 - (1.00) (521,300.00) 36.00 18,766,800.00 kondisi terpasang
3 Wastafel Toto L34 Bh 1,038,800.00 24.000 24,931,200.00 10.00 10,388,000.00 0.00 34.00 35,319,200.00 kondisi terpasang
4 Wastafel Toto L521 V1A Bh 1,779,600.00 20.000 35,592,000.00 - (8.00) (14,236,800.00) 12.00 21,355,200.00 kondisi terpasang
5 Urinoir Toto U57M Bh 2,096,300.00 46.000 96,429,800.00 - 0.00 46.00 96,429,800.00
6 Shower Spray TotoTX403SV3P1V Bh 344,100.00 21.000 7,226,100.00 5.00 1,720,500.00 0.00 26.00 8,946,600.00 kondisi terpasang
7 Shower Head Toto TX435S Bh 600,000.00 15.000 9,000,000.00 - (2.00) (1,200,000.00) 13.00 7,800,000.00 kondisi terpasang
8 Soap Holder S156N Bh 92,900.00 15.000 1,393,500.00 - (2.00) (185,800.00) 13.00 1,207,700.00 kondisi terpasang
9 Paper Holder TX720AW Bh 80,100.00 21.000 1,682,100.00 5.00 400,500.00 0.00 26.00 2,082,600.00 kondisi terpasang
10 Floor Drain Bh 139,250.00 76.000 10,583,000.00 58.00 8,076,500.00 0.00 134.00 18,659,500.00 kondisi terpasang
11 Meja wastafel beton berlapis keramik M' 1,415,000.00 21.000 29,715,000.00 - (3.60) (5,094,000.00) 17.40 24,621,000.00 kondisi terpasang
12 Kran Air 0,5" Bh 75,000.00 39.00 2,925,000.00 0.00 39.00 2,925,000.00 kondisi terpasang
PERUBAHAN
TECHNICAL
Sub Jumlah II. L 400,090,800.00 23,510,500.00 (126,987,900.00) 296,613,400.00
M. PEKERJAAN ATAP
4 Pipa talang M' 138,820.00 372.000 51,641,040.00 - 0.00 372.00 51,641,040.00
5 Roof Drain Bh 296,250.00 31.000 9,183,750.00 - 0.00 31.00 9,183,750.00
Sub Jumlah II. M 60,824,790.00 0.00 0.00 60,824,790.00
N. TAMBAH KURANG LAIN :

1 Bongkar dinding bata untuk pelebaran kusen Lt. 01 - 0.00 0.00 0.00 Review Design
as 2 - 8 & as 23 - 30 (pengurangan kusen, luasan - 0.00 0.00 0.00
cat dan plesteran) - 0.00 0.00 0.00
. Kusen (-) m' - 0.00 0.00 0.00
. Cat dinding bata (-) M2 16,492.50 - 0.00 0.00 0.00
. Plesteran dinding (-) M2 27,546.00 - 0.00 0.00 0.00
. Bongkar bata M2 7,500.000 - 0.00 0.00 0.00
2 Bukaan di atas pintu toilet + grill aluminium lt.01 - 0.00 0.00 0.00 Review Design
& lt.02 as 1 -10 & as 21 - 31 (pengurangan bata, - 0.00 0.00 0.00
plesteran , cat) - 0.00 0.00 0.00
. Dinding bata (-) M2 62,430.00 - 0.00 0.00 0.00
. Bongkar bata M2 7,500.000 - 0.00 0.00 0.00
3 Perubahan kusen lt.01 & lt.02 as 01 - 31 (penambahan - 0.00 0.00 0.00 Review Design
kusen pintu dan jendela) - 0.00 0.00 0.00
4 Penggeseran KM/WC Lt. 02 as 5 - 7 & as 25 - 27 - 0.00 0.00 0.00 Review Fungsional
5 Perubahan lay out ruangan Lobby Entrance lt.01 - 0.00 0.00 0.00
as 15 - 18 (penambahan dinding bata, plesteran, cat) - 0.00 0.00 0.00
. Dinding bata (-) M2 62,430.00 - (41.40) (2,584,602.00) (41.40) (2,584,602.00)
. Plesteran dinding (-) M2 27,546.00 - (82.80) (2,280,808.80) (82.80) (2,280,808.80)
. Cat dinding bata (-) M2 16,492.50 - (82.80) (1,365,579.00) (82.80) (1,365,579.00)
M2 - 0.00 0.00 0.00
6 Perubahan dinding bata menjadi kerawang lt. 02 - 0.00 0.00 0.00 Review Design
(2 dinding) as 1-10 & 21-31 (pengurangan dinding - 0.00 0.00 0.00
bata, plesteran dan cat) - 0.00 0.00 0.00
. Dinding bata (-) M2 62,430.00 - (39.49) (2,465,360.70) (39.49) (2,465,360.70)
. Cat dinding kerawang (+) M2 28,620.00 39.49 1,130,203.80 0.00 39.49 1,130,203.80
. Penambahan kerawang (+) M2 117,295.00 39.49 4,631,979.55 0.00 39.49 4,631,979.55
. Bongkar bata (Tidak diakui) M2 7,500.000 - 0.00 0.00 0.00
(Sdh ada instruksi kerawang, tetap dikerjakan bata) - 0.00 0.00 0.00
7 Perub. dinding bata full jadi parapet area tangga + - 0.00 0.00 0.00 Review Design
perub. kusen di bawah tangga lt.01 & lt.02 as 3-4, 7-8, - 0.00 0.00 0.00
24-25 & as 28-29 (pengurangan dinding bata, - 0.00 0.00 0.00
plesteran dan cat + kusen) - 0.00 0.00 0.00
. Dinding bata (-) M2 62,430.00 - 0.00 0.00 0.00
. Kusen (-) M2 - 0.00 0.00 0.00
8 Perubahan dinding bata + kerawang menjadi parapet - 0.00 0.00 0.00 Review Design
R. Ball Boy lt.01 as 8-9 & 23-24 (pengurangan - 0.00 0.00 0.00
dinding bata, plesteran, kerawang dan cat) - 0.00 0.00 0.00
. Dinding bata (-) M2 62,430.00 - 0.00 0.00 0.00
. Dinding kerawang (-) M2 117,295.00 - 0.00 0.00 0.00
. Bongkar bata M2 7,500.000 - 0.00 0.00 0.00
PERUBAHAN
TECHNICAL
9 Perubahan luasan keramik akibat pergeseran canopy - 0.00 0.00 0.00 Review Fungsional
main entrance lt.01 as 15-18 (pengurangan luasan keramik) - 0.00 0.00 0.00
. Keramik lantai 30x30 Ex. Roman (-) M2 88,810.00 - 0.00 0.00 0.00
10 Penutupan dinding bata samping lt.2 (+) as 1 & 31 - 0.00 0.00 0.00 Review Design
(penambahan bata, plester, cat) - 0.00 0.00 0.00
. Dinding bata (+) M2 62,430.00 17.61 1,099,392.30 0.00 17.61 1,099,392.30
. Plesteran dinding (+) M2 27,546.00 35.22 970,170.12 0.00 35.22 970,170.12
. Cat dinding bata (+) M2 16,492.50 35.22 580,865.85 0.00 35.22 580,865.85
11 Perubahan plafon ekspose menjadi plafon gypsumtile - 0.00 0.00 0.00 Revisi Owner
pada R. Teknik lt.1 as 25-26-27 - 0.00 0.00 0.00
. Plafon gypsum tile M2 105,000.00 63.26 6,642,636.00 0.00 63.26 6,642,636.00
. Plafon ekspose M2 33,226.00 - (63.26) (2,101,983.08) (63.26) (2,101,983.08)
. Cat plafon ekspose M2 28,620.000 - (63.26) (1,810,592.78) (63.26) (1,810,592.78)
12 Pemasangan Glass Block area Ruang Tertutup lt.1 as 1-31 - 0.00 0.00 0.00 Review Fungsional
. Glassblock (+) M2 40,000.000 6.40 256,000.00 0.00 6.40 256,000.00
. Dinding bata (-) M2 62,430.00 - (6.40) (399,552.00) (6.40) (399,552.00)
. Cat dinding bata (-) M2 16,492.50 - (12.80) (211,104.00) (12.80) (211,104.00)
. Plesteran dinding bata (-) M2 27,546.00 - (12.80) (352,588.80) (12.80) (352,588.80)
13 Perubahan plafond gypsum tile menjadi plafond - 0.00 0.00 0.00 Revisi Owner
lumbersiring area kanopi entrance lt.1 as 15-16-17 - 0.00 0.00 0.00
. Plafond gypsum tile (-) M2 105,000.00 - (129.24) (13,570,200.00) (129.24) (13,570,200.00)
. Plafon Lumbersiring (+) M2 95,725.000 277.92 26,604,274.90 0.00 277.92 26,604,274.90
. Cat plafond lumbersiring (+) M2 51,151.000 277.92 14,216,090.52 0.00 277.92 14,216,090.52
14 Penambahan gawangan pada pintu Lobby Main - 0.00 0.00 0.00 Revisi Owner
Entrance lt.01 as 15 - 16 -17 - 0.00 0.00 0.00
. Dinding keramik Essenza (+) M2 180,000.000 9.76 1,756,800.00 0.00 9.76 1,756,800.00
. List keramik essenza (+) M2 180,000.000 0.32 57,600.00 0.00 0.32 57,600.00
. Pintu Temperred 12 mm Unit 5,000,000.000 1.00 5,000,000.00 1.00 5,000,000.00
. Pasangan Bata (+) M2 62,430.00 - 0.00 0.00 0.00
. Cor beton Kolom 30/30 (+) M3 926,435.000 1.12 1,037,607.20 0.00 1.12 1,037,607.20
15 Penambahan pintu besi ke ruang VVIP lt. 2 dan - 0.00 0.00 0.00 Revisi Owner
dinding kerawang area tangga as 15 - 16 - 17 - 0.00 0.00 0.00
. Pintu besi (+) Unit 1.00 - 0.00 1.00 0.00
. Dinding kerawang (+) M2 117,295.00 4.73 554,218.88 0.00 4.73 554,218.88
. Cat dinding kerawang (+) M2 28,620.00 9.45 270,459.00 0.00 9.45 270,459.00
. Dinding bata (+) M2 62,430.00 4.80 299,351.85 0.00 4.80 299,351.85
. Plesteran dinding bata (+) M2 27,546.00 9.59 264,166.14 0.00 9.59 264,166.14
. Cat dinding bata(+) M2 16,492.50 19.18 316,326.15 0.00 19.18 316,326.15
16 Penambahan railing pada tribun VVIP as 15-16-17 - 0.00 0.00 0.00 Revisi Owner
. Railing tribun M' 450,000.000 86.03 38,713,500.00 0.00 86.03 38,713,500.00
17 Penambahan railing ramp penyandang cacat lt. 1 - 0.00 0.00 0.00 Revisi Owner
as 1 - 92 & 31 - 33 M' 450,000.000 44.46 20,007,000.00 0.00 44.46 20,007,000.00
18 Penambahan cermin wastafel Kamar Mandi as 1-31 - 0.00 0.00 0.00 Revisi Owner
. C1 = 60 CM X 80 CM Bh 384,000.000 18.00 6,912,000.00 0.00 18.00 6,912,000.00
. C2 = 80 CM X 80 CM Bh 512,000.000 19.00 9,728,000.00 0.00 19.00 9,728,000.00
. C3 = 140 CM X 80 CM Bh 896,000.000 6.00 5,376,000.00 0.00 6.00 5,376,000.00
. C4 = 180 CM X 80 CM Bh 1,152,000.000 6.00 6,912,000.00 0.00 6.00 6,912,000.00
. C5 = 200 CM X 80 CM Bh 1,280,000.000 2.00 2,560,000.00 0.00 2.00 2,560,000.00
. C6 = 260 CM X 80 CM Bh 1,664,000.000 4.00 6,656,000.00 0.00 4.00 6,656,000.00
19 Penambahan saluran beton tertutup - 0.00 0.00 0.00 Revisi Owner
. Saluran air 60/70 (as.1/A-D, 31/A-D, 33/A-C, 92/A-C) M' 650,000.000 625.72 406,718,000.00 0.00 625.72 406,718,000.00
dan Keliling Luar Stadion
20 Pekerjaan lantai ubin PC lt.1 M2 57,800.000 - 0.00 0.00 0.00 Tidak Dikerjakan
21 Penggantian lantai paving block t = 8 cm dengan - 0.00 0.00 0.00 Revisi Owner
koral sikat area kanopi lt.1 as 15-16-17 M2 - 0.00 0.00 0.00
(Dianggap Impas) - 0.00 0.00 0.00
22 Pengurangan pemasangan jendela JK1, JK2 dan Unit - 0.00 0.00 0.00 Tidak Dikerjakan
PERUBAHAN
TECHNICAL
JK3 area bangunan kanopi lt.1 as 15-16-17 - 0.00 0.00 0.00
(Sudah dimasukkan pada Pek.Kusen & Jendela) - 0.00 0.00 0.00
23 Tempat Duduk - 0.00 0.00 0.00
- R. Ball Boy unit 950,000.000 2.00 1,900,000.00 0.00 2.00 1,900,000.00
- R.Toilet Penyandang Cacat unit 320,000.000 6.00 1,920,000.00 0.00 6.00 1,920,000.00
24 Hand Railling Stainless Steel dia.1½" m' 350,000.000 12.00 4,200,000.00 0.00 12.00 4,200,000.00
(R. Toilet Penyandang Cacat) - 0.00 0.00 0.00
26 Pengecatan pipa air hujan M2 0.00 0.00
27 Pengecatan dinding tangga depan VIP M2 16,492.50 16.00 263,880.00 16.00 263,880.00
28 Dinding parapet atas lisplank R. Reporter 0.00 0.00
-Dinding bata M2 62,430.00 20.88 1,303,538.40 20.88 1,303,538.40
-Plesteran M2 27,546.00 41.76 1,150,320.96 41.76 1,150,320.96
-Cat lisplank dan parapet (t = 60 cm) M2 28,620.00 41.76 1,195,171.20 41.76 1,195,171.20
29 Pembongkaran dinding bata M2 7,500.000 73.56 551,707.50 73.56 551,707.50
30 Bangunan R. Pompa dan R. Tiket As 31-33
. Pasangan dinding bata 1 : 5 M2 62,430.00 144.62 9,028,501.74 144.62 9,028,501.74
. Plesteran dinding 1: 5 M2 27,546.00 289.24 7,967,294.86 289.24 7,967,294.86
. Pasangan dinding kerawang M2 117,295.00 2.97 348,366.15 2.97 348,366.15
. Kolom dan balok praktis M' 59,780.00 31.80 1,901,004.00 31.80 1,901,004.00
. Lantai keramik 30x30 cm M2 88,810.00 11.41 1,013,100.08 11.41 1,013,100.08
. Plint keramik M' 32,780.00 15.90 521,202.00 15.90 521,202.00
. Floor hardener M2 150,000.00 46.70 7,005,570.00 46.70 7,005,570.00
. Waterproofing M2 120,000.00 92.79 11,134,464.00 92.79 11,134,464.00
. Plafond ekspose M2 33,226.00 88.16 2,929,204.16 88.16 2,929,204.16
. Cat plafond ekspose M2 28,620.00 88.16 2,523,139.20 88.16 2,523,139.20
. Cat dinding tembok M2 16,492.50 289.24 4,770,290.70 289.24 4,770,290.70
. Cat lisplank M2 28,620.00 23.81 681,442.20 23.81 681,442.20
. Pintu Type P1 unit 1,615,715.00 2.00 3,231,430.00 2.00 3,231,430.00
. Jendela Loket Type JL unit 1,215,374.00 2.00 2,430,748.00 2.00 2,430,748.00
. Pintu Besi PB unit 2,927,325.00 1.00 2,927,325.00 1.00 2,927,325.00
M' 7,500.00 36.60 274,500.00 36.60 274,500.00
M' 7,500.00 12.00 90,000.00 12.00 90,000.00
M' 7,500.00 38.40 288,000.00 38.40 288,000.00
M' 7,500.00 13.35 100,125.00 13.35 100,125.00
M' 71,760.00 15.00 1,076,400.00 15.00 1,076,400.00
31 Bangunan R. Sekuriti dan R. Tiket As 92-01
. Pasangan dinding bata 1 : 5 M2 62,430.00 139.89 8,733,332.70 139.89 8,733,332.70
. Pasangan dinding kerawang M2 117,295.00 2.25 263,913.75 2.25 263,913.75
. Lantai keramik 30x30 cm M2 88,810.00 60.00 5,328,600.00 60.00 5,328,600.00
. Plint keramik M' 32,780.00 47.35 1,551,969.10 47.35 1,551,969.10
. Waterproofing M2 120,000.00 88.16 10,579,200.00 88.16 10,579,200.00
. Plafond ekspose M2 33,226.00 88.16 2,929,204.16 88.16 2,929,204.16
. Cat plafond ekspose M2 28,620.00 88.16 2,523,139.20 88.16 2,523,139.20
. Cat lisplank M2 28,620.00 23.81 681,442.20 23.81 681,442.20
. Pintu Type P1 unit 1,615,715.00 3.00 4,847,145.00 3.00 4,847,145.00
. Jendela Loket Type JL unit 1,215,374.00 2.00 2,430,748.00 2.00 2,430,748.00
. Jendela Type JS unit 1,614,998.00 1.00 1,614,998.00 1.00 1,614,998.00
. Tali air t = 4 cm M' 7,500.00 22.70 170,250.00 22.70 170,250.00
. Tali air t = 10 mm M' 7,500.00 12.00 90,000.00 12.00 90,000.00
. Benangan lisplank M' 7,500.00 38.40 288,000.00 38.40 288,000.00
. Benangan dinding M' 7,500.00 13.35 100,125.00 13.35 100,125.00
. Pipa Air Hujan Ø 3' M' 71,760.00 15.00 1,076,400.00 15.00 1,076,400.00
32 Dinding pagar R.Tiket & R. Sekuriti As 92-01 dan 31-33
. Dinding Bata 1 : 5 M2 62,430.00 118.91 7,423,426.44 118.91 7,423,426.44
PERUBAHAN
TECHNICAL
. Tali air 10 cm M' 7,500.00 33.16 248,700.00 33.16 248,700.00
33 Penambahan Saluran Air 30 x 60 M' 650,000.00 56.28 36,582,000.00 56.28 36,582,000.00
0.00
Sub Jumlah II. N 0.00 755,781,132.40 (30,620,531.90) 725,160,600.50
0.00 0.00 0.00
Sub Jumlah II (TRIBUN BARAT) 4,697,290,000.00 862,584,000.00 (162,369,000.00) 5,397,505,000.00
III TRIBUN TIMUR STADION SEGIRI
C. PEKERJAAN DINDING
4 Pasangan dinding keramik M2 86,500.00 600.00 51,900,000.00 - 0.00 600.00 51,900,000.00
6 Dinding batu alam pada kolom kanopi M2 199,636.00 51.20 10,221,363.20 - 0.00 51.20 10,221,363.20
9 Plesteran kolom beton M2 33,226.00 765.00 25,417,890.00 - 0.00 765.00 25,417,890.00
Sub Jumlah III. C 559,571,717.20 0.00 0.00 559,571,717.20
D. PEKERJAAN LANTAI
4 Plint keramik M' 32,780.00 1,100.00 36,058,000.00 - 0.00 1,100.00 36,058,000.00
Sub Jumlah III. D 295,760,416.00 0.00 0.00 295,760,416.00
E. PEKERJAAN PLAFOND
3 List plafond M' 18,800.00 460.00 8,648,000.00 - 0.00 460.00 8,648,000.00
5 Calsium board t = 6 mm M2 72,050.00 144.00 10,375,200.00 - 0.00 144.00 10,375,200.00
6 List kayu M' 5,500.00 176.00 968,000.00 - 0.00 176.00 968,000.00
Sub Jumlah III. E 190,036,545.00 0.00 0.00 190,036,545.00
F. PEKERJAAN PINTU DAN JENDELA

1 Pintu tipe P1 Unit 3,278,570.00 4.00 13,114,280.00 - 0.00 0.00 4.00 13,114,280.00
4 Pintu tipe P4 dan P4' Alumunium Unit 1,793,825.00 13.00 23,319,725.00 - 0.00 0.00 13.00 23,319,725.00
5 Pintu tipe PB dan PB' Unit 13,915,760.00 8.00 111,326,080.00 - 0.00 0.00 8.00 111,326,080.00
6 Pintu PG Unit 5,879,000.00 2.00 11,758,000.00 - 0.00 2.00 11,758,000.00
7 Jendela tipe J1 Unit 2,701,798.40 20.00 54,035,968.00 - 0.00 0.00 20.00 54,035,968.00
8 Jendela tipe J2 Alumunium Unit 5,676,489.20 3.00 17,029,467.60 - 0.00 0.00 3.00 17,029,467.60
9 Jendela tipe J3 Unit 3.00 - 3.00 0.00
10 Pintu tipe P3A Unit 16.00 - 16.00 0.00
12 Pintu tipe P2T Unit 28.00 - 28.00 0.00
Sub Jumlah III. F 317,959,075.60 0.00 0.00 317,959,075.60
G. PEKERJAAN PENGECATAN
PERUBAHAN
TECHNICAL
5 Cat dinding kerawang Kw1 + Kw2 M2 28,620.00 480.00 13,737,600.00 - 0.00 480.00 13,737,600.00
Sub Jumlah III. G 233,229,567.50 0.00 0.00 233,229,567.50
H. PEKERJAAN LAIN-LAIN
1 Railing tangga M' 450,000.00 145.00 65,250,000.00 - 0.00 145.00 65,250,000.00
2 Saluran air 30 x 50 cm M' 600,000.00 138.00 82,800,000.00 - 0.00 138.00 82,800,000.00
3 Bak kontrol Bh 1,264,071.00 10.00 12,640,710.00 - 0.00 10.00 12,640,710.00
4 Trap As 62-63 / A M2 150,000.00 6.00 900,000.00 - 0.00 6.00 900,000.00
Sub Jumlah III. H 161,590,710.00 0.00 0.00 161,590,710.00
I. PEKERJAAN TRIBUNE
4 Waterproofing M2 120,000.00 3,650.00 438,000,000.00 - (395.20) (47,424,000.00) 3,254.80 390,576,000.00 Pintu masuk + Pengurangan As
5 Plesteran M2 33,226.00 3,650.00 121,274,900.00 - (395.20) (13,130,915.20) 3,254.80 108,143,984.80 Pintu masuk + Pengurangan As
Sub Jumlah III. I 637,574,900.00 0.00 (60,554,915.20) 577,019,984.80
J. PEKERJAAN SANITAIR
1 Closet duduk Toto CWY20J/S516STD Bh 2,250,000.00 13.00 29,250,000.00 - (5.00) (11,250,000.00) 8.00 18,000,000.00
2 Closet jongkok Toto CE6 Bh 521,300.00 6.00 3,127,800.00 9.00 4,691,700.00 0.00 15.00 7,819,500.00
3 Wastafel Toto L34 Bh 1,038,800.00 10.00 10,388,000.00 1.00 1,038,800.00 0.00 11.00 11,426,800.00
4 Wastafel Toto L521 V1A Bh 1,779,600.00 4.00 7,118,400.00 1.00 1,779,600.00 0.00 5.00 8,898,000.00
5 Urinoir Toto U57M Bh 2,096,300.00 11.00 23,059,300.00 5.00 10,481,500.00 0.00 16.00 33,540,800.00
6 Shower Spray Toto TX403SV3P1V Bh 344,100.00 13.00 4,473,300.00 - (5.00) (1,720,500.00) 8.00 2,752,800.00
7 Shower Head Toto TX435S Bh 600,000.00 14.00 8,400,000.00 2.00 1,200,000.00 0.00 16.00 9,600,000.00
8 Soap Holder S156N Bh 92,900.00 - - - 0.00 0.00 0.00
9 Paper Holder TX720AW Bh 80,100.00 37.00 2,963,700.00 - (22.00) (1,762,200.00) 15.00 1,201,500.00
10 Floor Drain Bh 139,250.00 14.00 1,949,500.00 51.00 7,101,750.00 0.00 65.00 9,051,250.00
11 Meja wastafel beton berlapis keramik M' 1,415,000.00 1.00 1,415,000.00 9.00 12,735,000.00 0.00 10.00 14,150,000.00
12 Duropal M2 450,000.00 20.00 9,000,000.00 13.30 5,985,000.00 0.00 33.30 14,985,000.00
Sub Jumlah III. J 101,145,000.00 45,013,350.00 (14,732,700.00) 131,425,650.00
K. TAMBAH KURANG LAIN : 0.00

1 Bukaan di atas pintu toilet + grill aluminium lt.01 0.00 0.00 0.00 Review Design
as 48 - 77 (pengurangan bata, plesteran , cat) - 0.00 0.00 0.00
. Dinding bata (-) M2 62,430.00 - 0.00 0.00 0.00
. Bongkar bata M2 7,500.00 - 0.00 0.00 0.00
2 Penambahan bata dan pintu + kusen area pintu - 0.00 0.00 0.00 Revisi Owner
masuk tribun timur menghindari tempias air lt.01 - 0.00 0.00 0.00
as 50 - 52 & 73 - 75 (penambahan dinding bata, - 0.00 0.00 0.00
plesteran, cat dan pintu type P1) - 0.00 0.00 0.00
. Dinding bata (+) M2 62,430.00 8.40 524,412.00 0.00 8.40 524,412.00
. Pintu type P1 (+) Unit 2.00 - 0.00 2.00 0.00
3 Pembukaan dinding buat tiket/loket lt.01 as 54-55 & 70-71 - 0.00 0.00 0.00 Revisi Owner
(gbr perencana : bata+kerawang area t. jemur blkg lavatory) - 0.00 0.00 0.00
(pengurangan bata + kerawang, plesteran, cat) - 0.00 0.00 0.00
(penambahan kusen pintu dan jendela, canopy, - 0.00 0.00 0.00
. Dinding bata (-) M2 62,430.00 - (4.90) (305,907.00) (4.90) (305,907.00)
. Plesteran dinding (-) M2 27,546.00 - (9.80) (269,950.80) (9.80) (269,950.80)
. Kerawang (-) M2 117,295.00 - (19.20) (2,252,064.00) (19.20) (2,252,064.00)
. Pintu type P1 (+) Unit 3,278,570.00 1.00 3,278,570.00 0.00 1.00 3,278,570.00
. Dak kanopi tiket (+) M3 0.28 - 0.00 0.28 0.00
4 Perubahan kusen (area garasi, km) lt.01 as 48 - 77 - 0.00 0.00 0.00
. Bongkar bata M2 7,500.00 - 0.00 0.00 0.00
5 Penambahan dinding bata ruang tidur t = 60 cm lt.01 - 0.00 0.00 0.00 Review Design
PERUBAHAN
TECHNICAL
as 57/60/A, 64-67/A (penambahan bata, plesteran, dan cat) - 0.00 0.00 0.00
. Dinding bata (+) M2 62,430.00 - 0.00 0.00 0.00
6 Pengurangan pintu + kusen 4 buah + bongkar bata area pintu masuk lt.01 - 0.00 0.00 0.00 Revisi Owner
. Dinding bata (-) M2 62,430.00 - (33.44) (2,087,659.20) (33.44) (2,087,659.20)
PERUBAHAN
TECHNICAL
. Bongkar bata (+) M2 7,500.00 - 0.00 0.00 0.00
7 Pembongkaran bata R. Tidur area pintu masuk tribun - 0.00 0.00 0.00 Revisi Owner
(pergeseran R. Tidur, bongkar tribun lt. tribun/struktur ) - 0.00 0.00 0.00
. Bongkar dinding bata M2 - 0.00 0.00 0.00
. Plesteran/screeding lantai tribun M2 - 0.00 0.00 0.00
. Waterproofing (-) M2 - 0.00 0.00 0.00
8 Penambahan dinding bata parapet area pintu masuk - 0.00 0.00 0.00 Revisi Owner
lt.02 as 50 - 52 & 73 - 75 - 0.00 0.00 0.00
. Dinding bata (+) M2 62,430.00 8.40 524,412.00 0.00 8.40 524,412.00
. Railing tribune (+) M' 450,000.00 21.00 9,450,000.00 0.00 21.00 9,450,000.00
9 Penambahan bata canopy tribun lt.02 as 49-50, 54-55, - 0.00 0.00 0.00 Review Design
59-60, 65-66, 70-71, 75-76 0.00 0.00 0.00
. Dinding bata (+) M2 - 0.00 0.00 0.00
. Plesteran dinding (+) M2 - 0.00 0.00 0.00
. Cat dinding bata (+) M2 - 0.00 0.00 0.00
10 Perubahan dinding kerawang jadi parapet R. Tidur - 0.00 0.00 0.00 Revisi Owner
lt.01 as 52 - 73 (pengurangan kerawang, dinding bata, 0.00 0.00 0.00
plester dan cat) - 0.00 0.00 0.00
. Dinding bata (-) M2 - 0.00 0.00 0.00
. Plesteran dinding (-) M2 - 0.00 0.00 0.00
. Cat dinding bata (-) M2 - 0.00 0.00 0.00
. Kerawang (-) M2 - 0.00 0.00 0.00
11 Penambahan bata+KM+Shower area pintu masuk lt.01 - 0.00 0.00 0.00 Revisi Owner
as 49 - 53 & 72 - 76 0.00 0.00 0.00
(dinding bata, plesteran dan cat, aksesori sanitair) - 0.00 0.00 0.00
. Dinding bata (+) M2 62,430.00 38.60 2,409,673.14 0.00 38.60 2,409,673.14
. Plesteran dinding (+) M2 27,546.00 77.20 2,126,441.02 0.00 77.20 2,126,441.02
. Cat dinding tembok (+) M2 16,492.50 77.20 1,273,155.03 0.00 77.20 1,273,155.03
. Pasangan dinding keramik M2 86,500.00 33.76 2,920,240.00 0.00 33.76 2,920,240.00
. Lantai keramik 20 x 20 cm M2 81,000.00 6.19 501,584.40 0.00 6.19 501,584.40
. Aksesori KM (Closet, Shower, Kran) - 0.00 0.00 0.00
12 Penggeseran + bongkar bata R. Panel lt.01 as 48-49 & - 0.00 0.00 0.00 Revisi Owner
76 - 77 (pengurangan bata, plester dan cat) - 0.00 0.00 0.00
. Dinding bata (-) M2 - 0.00 0.00 0.00
. Bongkar bata (+) M2 - 0.00 0.00 0.00
13 Bongkar Roof Drain Lt. Tribun as 48 - 77 Bh - 0.00 0.00 0.00 Review Fungsional
14 Penambahan roof drain tribun as 48 - 77/A Bh 296,250.00 29.00 8,591,250.00 0.00 29.00 8,591,250.00
15 Penambahan atap dak kanopi R. Makan dan Rekreasi - 0.00 0.00 0.00 Revisi Owner
Lt. 01 as 62 - 63/A 0.00 0.00 0.00
. Dak beton (+) M3 926,435.000 1.38 1,278,480.30 0.00 1.38 1,278,480.30
. Dinding kerawang(+) M2 117,295.00 4.68 548,940.60 0.00 4.68 548,940.60
. Dinding bata (+) M2 62,430.00 2.12 132,351.60 0.00 2.12 132,351.60
. Plesteran tribun/screeding (+) M2 120,000.00 11.50 1,380,000.00 0.00 11.50 1,380,000.00
16 Penambahan partisi R. Makan dan Rekreasi lt.1 - 0.00 0.00 0.00 Revisi Owner
. Partisi spandrill aluminium M2 250,000.00 10.64 2,660,000.00 0.00 10.64 2,660,000.00
. Kusen pintu dan jendela aluminium M' 120,000.00 113.14 13,576,800.00 0.00 113.14 13,576,800.00
. Kaca polos 5 mm M2 88,000.00 19.27 1,696,112.00 0.00 19.27 1,696,112.00
. Kaca polos 8 mm M2 110,000.00 6.51 716,430.00 0.00 6.51 716,430.00
17 Pembongkaran dinding bata M2 7,500.00 4.92 36,900.00 4.92 36,900.00
18 Penambahan Saluran Air 60 x 70 M' 800,000.00 188.38 150,704,000.00 188.38 150,704,000.00 Revisi Owner
Sub Jumlah III. K 0.00 208,296,478.69 (7869142) 200,427,336.31

PERUBAHAN
TECHNICAL
Sub Jumlah III (TRIBUN TIMUR) 2,496,867,900.00 253,309,800.00 (83,156,700.00) 2,667,021,000.00
PERUBAHAN
TECHNICAL
IV TRIBUN UTARA DAN SELATAN STADION SEGIRI
1 Pasangan dinding bata 1 : 2 M2 64,130.00 - - - 0.00 0.00 0.00
5 Kolom dan balok praktis M' 59,780.00 37.800 2,259,684.00 - 0.00 37.80 2,259,684.00
6 Dinding batu alam pada kolom kanopi M2 199,636.00 - - - 0.00 0.00 0.00
7 Plesteran dinding 1 : 2 M2 30,836.00 - - - 0 0.00 0.00
8 Plesteran dinding 1 : 5 M2 27,546.00 907.200 24,989,731.20 - 0.00 907.20 24,989,731.20
9 Plesteran kolom beton M2 33,226.00 - - - 0.00 0.00 0.00
Sub Jumlah IV. E 70,170,613.20 0.00 0.00 70,170,613.20
F. PEKERJAAN LANTAI
2 Lantai keramik 30 x 30 cm M2 0.00 - - - 0.00 0.00 0.00
3 Lantai border plester M2 0.00 - - - 0.00 0.00 0.00
4 Plint keramik M' 0.00 - - - 0.00 0.00 0.00
6 Floor Hardener M2 0.00 - - - 0.00 0.00 0.00
7 Lantai ubin PC M2 0.00 - - - 0.00 0.00 0.00
8 Lantai paving blok t = 8 cm M2 0.00 - - - 0.00 0.00 0.00
9 Keramik motif 30 x 30 cm M2 0.00 - - - 0.00 0.00 0.00
Sub Jumlah IV. F 2,268,000.00 0.00 0.00 2,268,000.00
1 Plafond gypsum board t = 9 mm M2 99,405.00 - - - 0.00 0.00 0.00
2 Plafond ekspose M2 33,226.00 - - - 0.00 0.00 0.00
3 List plafond M' 18,800.00 - - - 0.00 0.00 0.00
4 Plafond gypsum tile 60 x 120 cm M2 105,000.00 - - - 0.00 0.00 0.00
Sub Jumlah IV. G 0.00 0.00 0.00 0.00

1 Pintu tipe P1 Unit 3,278,570.00 - - - 0.00 0.00 0.00
2 Pintu tipe P2 dan P2' Unit 1,917,335.00 - - - 0.00 0.00 0.00
3 Pintu tipe P3 dan P3' Unit 1,631,515.00 4.000 6,526,060.00 - 0.00 4.00 6,526,060.00
4 Pintu tipe P4 dan P4' (Alumunium) Unit 1,793,825.00 4.000 7,175,300.00 - 0.00 4.00 7,175,300.00
5 Pintu PJ1 Unit 2,502,770.80 - - - 0.00 0.00 0.00
6 Pintu PJ2 Unit 2,978,274.80 - - - 0.00 0.00 0.00
7 Pintu PJ3 (Ruang Pompa) Unit 3,939,380.00 1.000 3,939,380.00 - 0.00 0.00 1.00 3,939,380.00
8 Jendela tipe J1 (Alumunium) Unit 1,532,950.00 - - - 0.00 0.00 0.00
9 Jendela tipe J2 Unit 1,031,577.20 - - - 0.00 0.00 0.00
10 Pintu tipe PB2 Unit 13,915,760.00 6.000 83,494,560.00 - 0.00 6.00 83,494,560.00
12 Pintu tipe PB1 Unit 13,778,160.00 2.000 27,556,320.00 - 0.00 0.00 2.00 27,556,320.00
13 Jendela BV1 (Alumunium) Unit 352,625.00 4.000 1,410,500.00 - 0.00 0.00 4.00 1,410,500.00
15 Pintu tipe PG1 Unit 14,466,400.00 4.000 57,865,600.00 - 0.00 4.00 57,865,600.00
16 Pintu tipe P1 dan P1' Unit 0.00 - 0.00 0.00
18 Jendela tipe JA1 Unit 0.00 - 0.00 0.00
19 Jendela tipe JL Unit 0.00 - 0.00 0.00
Sub Jumlah IV. H 292,093,520.00 0.00 0.00 292,093,520.00
1 Cat dinding tembok M2 14,492.50 - - - 0.00 0.00 0.00
PERUBAHAN
TECHNICAL
2 Cat plafond gypsum M2 17,367.50 - - - 0.00 0.00 0.00
3 Cat plafond beton M2 26,620.00 - - - 0.00 0.00 0.00
4 Cat listplank dan parapet M2 26,620.00 - - - 0.00 0.00 0.00
5 Cat dinding kerawang Kw1 + Kw2 M2 26,620.00 - - - 0.00 0.00 0.00
6 Cat kolom beton M2 26,620.00 - - - 0.00 0.00 0.00
Sub Jumlah IV. I 0.00 0.00 0.00 0.00
1 Railing tangga M' 441,000.00 - - - 0.00 0.00 0.00
2 Saluran air 30 x 50 cm M' 600,000.00 454.000 272,400,000.00 - 0.00 454.00 272,400,000.00
3 Bak bunga Bh 1,780,800.00 - - - 0.00 0.00 0.00
4 Bangunan kanopi M2 4,325,000.00 - - - 0.00 0.00 0.00
5 Grill tutup saluran Bh 294,000.00 - - - 0.00 0.00 0.00
6 Bak kontrol 60 x 60 cm M2 1,264,071.00 24.000 30,337,704.00 - 0.00 24.00 30,337,704.00
Sub Jumlah IV. J 302,737,704.00 0.00 0.00 302,737,704.00
4 Waterproofing M2 120,000.00 2,872.990 344,758,800.00 - (274.23) (32,907,600.00) 2,598.76 311,851,200.00 PenguranganAs
5 Plesteran M2 33,226.00 2,872.990 95,457,965.74 - (274.23) (9,111,565.98) 2,598.76 86,346,399.76 PenguranganAs
6 Railing tribune M' 450,000.00 - - - 0.00 0.00 0.00
Sub Jumlah IV. K 440,216,765.74 0.00 (42,019,165.98) 398,197,599.76
1 Closet jongkok Toto CE6 Bh 521,300.00 4.000 2,085,200.00 - 0.00 4.00 2,085,200.00
2 Wastafel Toto L34 Bh 1,038,800.00 4.000 4,155,200.00 - 0.00 4.00 4,155,200.00
4 Shower Spray Toto TX403SV3P1V Bh 344,100.00 - - - 0.00 0.00 0.00
5 Floor Drain Bh 139,250.00 4.000 557,000.00 30.00 4,177,500.00 0.00 34.00 4,734,500.00
Sub Jumlah IV. L 15,182,600.00 4,177,500.00 0.00 19,360,100.00
M. TAMBAH KURANG LAIN :

1 Penambahan R. Tiket/Loket lt.01 as 39 - 40 & 85 - 86 Revisi Owner
. Dinding bata (+) M2 62,430.00 19.30 1,204,899.00 0.00 19.30 1,204,899.00
. Kusen aluminium(+) M' 12.72 - 0.00 12.72 0.00
. Kaca polos 5 mm M2 2.89 - 0.00 2.89 0.00
. Pintu Type P1 Unit 1.00 - 0.00 1.00 0.00
. Dak kanopi tiket M3 0.12 - 0.00 0.12 0.00
2 Bukaan di atas pintu toilet + grill aluminium lt.01 - 0.00 0.00 0.00 Review Design
as 77 - 92(pengurangan bata, plesteran , cat) - 0.00 0.00 0.00
. Dinding bata (-) M2 - 0.00 0.00 0.00
3 Perubahan dinding kerawang jadi parapet R. Tidur lt.01 - 0.00 0.00 0.00 Review Design
Lt. 01 as 79 - 77 (pengurangan kerawang, dinding bata - 0.00 0.00 0.00
plester dan cat) - 0.00 0.00 0.00
. Dinding bata (-) M2 - 0.00 0.00 0.00
. Kerawang (-) M2 - 0.00 0.00 0.00
4 Penambahan bata canopy tribun lt.02 as 80 - 81, 85 - - 0.00 0.00 0.00 Review Design
86, 90 - 91 - 0.00 0.00 0.00
. Dinding bata (+) M2 - 0.00 0.00 0.00
5 Pengurangan bata samping, plesteran dan cat tangga - 0.00 0.00 0.00 Revisi Owner
PERUBAHAN
TECHNICAL
lt.02 as 81-82, 86-87, 90-91 - 0.00 0.00 0.00
. Dinding bata (-) M2 - 0.00 0.00 0.00
6 Penutupan dinding bata samping lt.02 as 33 & 92 - 0.00 0.00 0.00 Review Design
. Dinding bata (+) M2 62,430.00 7.70 480,773.43 0.00 7.70 480,773.43
7 Bongkar Roof Drain Lt. Tribun as 33-48, 77-92 Bh - 0.00 0.00 0.00 Revisi Fungsional
8 Penambahan roof drain tribun As 33-48, 77-92/A Bh 296,250.00 - 0.00 0.00 0.00 Revisi Fungsional
9 Penambahan keramik+cat seluruh tribun utara-selatan - 0.00 0.00 0.00
. Keramik lantai 30x30 (+) M2 88,810.00 - 0.00 0.00 0.00
. Cat dinding bata (+) M2 14,492.50 - 0.00 0.00 0.00
10 Penambahan Saluran Air 60 x 70 M' 800,000.00 200.50 160,400,000.00 200.50 160,400,000.00 Revisi Owner
Subjumlah IV. M 0.00 164,433,035.51 0.00 164,433,035.51
Sub Jumlah IV (TRIBUN UTARA-SELATAN) 1,122,669,200.00 168,610,500.00 (42,019,100.00) 1,249,260,500.00
JUMLAH TOTAL 8,316,827,100.00 1,284,504,300.00 (287,544,800.00) 9,313,786,500.00
Status Pekerjaan Arsitektur : Pekerjaan Tambah

Nilai Pek.(+/-) : Rp. 996,959,500.00
PELAKSANA KEGIATAN KONSULTAN PENGAWAS KONTRAKTOR PELAKSANA

DINAS PERMUKIMAN DAN PENGEMBANGAN KOTA CV. WIRA BUANA KONSULTAN PT. LUHRIBU NAGA JAYA
SAMARINDA
DENNY ALFIAN NOORSANDHY , ST. Ir. WAGINO HARYS Ir. ANIS J. RAHMAN, MM
NIP. 550 015 296 TEAM LEADER SITE MANAGER
PEKERJAAN TAMBAH KURANG
DINAS PEMUKIMAN DAN PENGEMBANGAN KOTA SAMARINDA NO. CCO PAKET KONTRAK STADION SEGIRI SAMARINDA
KALIMANTAN TIMUR TANGGAL KONTRAKTOR PT. LUHRIBU NAGA JAYA
PERUBAHAN
(Rp.) JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA
VOLUME VOLUME VOLUME VOLUME
(Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9 10 11 12
1 PEKERJAAN PEMANCANGAN
II TRIBUN BARAT STADION SEGIRI 0.00
A PEKERJAAN TIANG PANCANG
1 Pengadaan pancang mini Franki 32 x 32 x 32 cm M' 190,000.00 21,540.000 4,092,600,000.00 - (10,332.000) (1,963,080,000.00) 11,208.00 2,129,520,000.00
2 Penyambungan tiang pancang Bh 7,500.00 2,872.000 21,540,000.00 - (1,615.000) (12,112,500.00) 1,257.00 9,427,500.00
3 Pemancangan M' 33,000.00 21,540.000 710,820,000.00 - (11,321.800) (373,619,400.00) 10,218.20 337,200,600.00
4 Pemotongan kepala tiang pancang Bh 50,000.00 718.000 35,900,000.00 126.00 6,300,000.00 0.000 - 844.00 42,200,000.00
5 Mobilisasi tiang pancang Ls 669,460,000.00 1.000 669,460,000.00 - 0.000 - 1.00 669,460,000.00
Sub Jumlah 1.II. A. 5,530,320,000.00 6,300,000.00 (2,348,811,900.00) 3,187,808,100.00

1 Pengadaan pancang mini Franki 32 x 32 x 32 cm M' 190,000.00 6,630.000 1,259,700,000.00 - (1,152.000) (218,880,000.00) 5,478.00 1,040,820,000.00
2 Penyambungan tiang pancang Bh 7,500.00 908.000 6,810,000.00 - (195.000) (1,462,500.00) 713.00 5,347,500.00
3 Pemancangan M' 33,000.00 6,630.000 218,790,000.00 - (1,386.250) (45,746,250.00) 5,243.75 173,043,750.00
4 Pemotongan kepala tiang pancang Bh 50,000.00 229.000 11,450,000.00 40.00 2,000,000.00 0.00 269.00 13,450,000.00
5 Mobilisasi tiang pancang Ls 232,051,300.00 1.000 232,051,300.00 - 0.00 1.00 232,051,300.00
Sub Jumlah 1.IV. A. 1,728,801,300.00 2,000,000.00 (266,088,750.00) 1,464,712,550.00

Sub Jumlah 1 (Pekerjaan Pemancangan) 7,259,121,300.00 8,300,000.00 -2,614,900,650.00 4,652,520,650.00
2 PEKERJAAN PENGETESAN PANCANG

1 PDA Test M' 7,500,000.00 8.000 60,000,000.00 4.00 30,000,000.00 0.00 12.00 90,000,000.00
2 Boring Test Bh - 4.00 - 0.00 4.00 0.00
Sub Jumlah 2 (Pekerjaan Pengetesan Pancang) 60,000,000.00 30,000,000.00 0.00 90,000,000.00
3 PEKERJAAN PILE CAP DAN TIE BEAM

B PEKERJAAN PONDASI BETON ( Pile Cap)
3 Type P3
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
- Galian tanah M3 15,570.00 16.254 253,074.78 - (16.254) (253,074.78) 0.00 0.00
- Urugan pasir t = 10 cm M3 80,250.00 1.550 124,387.50 - (1.550) (124,387.50) 0.00 0.00
- Lantai kerja t = 5 cm M2 29,876.00 15.500 463,078.00 - (15.500) (463,078.00) 0.00 0.00
- Beton K.300 M3 926,435.00 8.127 7,529,137.25 - (8.127) (7,529,137.25) 0.00 0.00
- Tulangan D.19 Kg 13,150.00 783.000 10,296,450.00 - (783.000) (10,296,450.00) 0.00 0.00
- Tulangan D.13 Kg 13,150.00 204.000 2,682,600.00 - (204.000) (2,682,600.00) 0.00 0.00
- Bekisting M2 113,500.00 26.620 3,021,370.00 - (26.620) (3,021,370.00) 0.00 0.00
- Urugan tanah kembali M3 11,172.00 5.822 65,043.38 - (5.822) (65,043.38) 0.00 0.00
0.000
4 Type P4 0.000
- Galian tanah M3 15,570.00 75.028 1,168,185.96 - (11.54) (179,646.66) 63.49 988,539.30
- Urugan pasir t = 10 cm M3 80,250.00 5.850 469,462.50 - (0.90) (72,225.00) 4.95 397,237.50
- Lantai kerja t = 5 cm M2 29,876.00 58.500 1,747,746.00 - (9.00) (268,884.00) 49.50 1,478,862.00
- Beton K.300 M3 926,435.00 30.576 28,326,676.56 - (4.71) (4,359,803.11) 25.87 23,966,873.45
- Tulangan D.19 Kg 13,150.00 2,829.000 37,201,350.00 - (435.23) (5,723,274.50) 2,393.77 31,478,075.50
- Tulangan D.13 Kg 13,150.00 690.000 9,073,500.00 - (106.15) (1,395,872.50) 583.85 7,677,627.50
- Bekisting M2 113,500.00 87.360 9,915,360.00 - (13.44) (1,525,440.00) 73.92 8,389,920.00
- Urugan tanah kembali M3 11,172.00 35.887 400,929.56 - (5.52) (61,635.92) 30.37 339,293.64
0.000
5 Type P5 0.000
- Galian tanah M3 15,570.00 137.750 2,144,767.50 - (66.500) (1,035,405.00) 71.25 1,109,362.50
- Lantai kerja t = 5 cm M2 29,876.00 91.350 2,729,172.60 - (44.100) (1,317,531.60) 47.25 1,411,641.00
- Beton K.300 M3 926,435.00 56.840 52,658,565.40 - (27.440) (25,421,376.40) 29.40 27,237,189.00
- Tulangan D.19 Kg 13,150.00 5,000.000 65,750,000.00 - (2,413.790) (31,741,338.50) 2,586.21 34,008,661.50
- Tulangan D.13 Kg 13,150.00 1,073.000 14,109,950.00 - (518.000) (6,811,700.00) 555.00 7,298,250.00
- Bekisting M2 113,500.00 138.040 15,667,540.00 - (66.640) (7,563,640.00) 71.40 8,103,900.00
0.000
6 Type P6 0.000
- Galian tanah M3 15,570.00 143.640 2,236,474.80 - (41.040) (638,992.80) 102.60 1,597,482.00
- Lantai kerja t = 5 cm M2 29,876.00 96.600 2,886,021.60 - (27.600) (824,577.60) 69.00 2,061,444.00
- Beton K.300 M3 926,435.00 60.368 55,927,028.08 - (17.248) (15,979,150.88) 43.12 39,947,877.20
- Tulangan D.19 Kg 13,150.00 5,819.000 76,519,850.00 - (1,662.570) (21,862,795.50) 4,156.43 54,657,054.50
- Tulangan D.13 Kg 13,150.00 1,222.000 16,069,300.00 - (349.140) (4,591,191.00) 872.86 11,478,109.00
- Bekisting M2 113,500.00 141.120 16,017,120.00 - (40.320) (4,576,320.00) 100.80 11,440,800.00
0.000
7 Type P7 0.000
- Galian tanah M3 15,570.00 5.460 85,012.20 - (5.460) (85,012.20) 0.00 0.00
- Beton K.300 M3 926,435.00 2.730 2,529,167.55 - (2.730) (2,529,167.55) 0.00 0.00
- Tulangan D.19 Kg 13,150.00 264.000 3,471,600.00 - (264.000) (3,471,600.00) 0.00 0.00
- Tulangan D.13 Kg 13,150.00 56.000 736,400.00 - (56.000) (736,400.00) 0.00 0.00
- Bekisting M2 113,500.00 5.290 600,415.00 - (5.290) (600,415.00) 0.00 0.00
0.000
8 Type P8 0.000
- Galian tanah M3 15,570.00 40.500 630,585.00 - (40.500) (630,585.00) 0.00 0.00
- Beton K.300 M3 926,435.00 21.120 19,566,307.20 - (21.120) (19,566,307.20) 0.00 0.00
- Tulangan D.19 Kg 13,150.00 2,128.000 27,983,200.00 - (2,128.000) (27,983,200.00) 0.00 0.00
- Tulangan D.13 Kg 13,150.00 351.000 4,615,650.00 - (351.000) (4,615,650.00) 0.00 0.00
- Bekisting M2 113,500.00 40.320 4,576,320.00 - (40.320) (4,576,320.00) 0.00 0.00
0.000
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
10 Type P9 0.000
- Galian tanah M3 15,570.00 21.870 340,515.90 - (21.870) (340,515.90) 0.00 0.00
- Beton K.300 M3 926,435.00 11.616 10,761,468.96 - (11.616) (10,761,468.96) 0.00 0.00
- Tulangan D.19 Kg 13,150.00 1,170.000 15,385,500.00 - (1,170.000) (15,385,500.00) 0.00 0.00
- Tulangan D.13 Kg 13,150.00 193.000 2,537,950.00 - (193.000) (2,537,950.00) 0.00 0.00
- Bekisting M2 113,500.00 21.120 2,397,120.00 - (21.120) (2,397,120.00) 0.00 0.00
0.000
11 Type P11 0.000
- Galian tanah M3 15,570.00 41.418 644,878.26 - (20.709) (322,439.13) 20.71 322,439.13
- Lantai kerja t = 5 cm M2 29,876.00 25.300 755,862.80 - (12.650) (377,931.40) 12.65 377,931.40
- Beton K.300 M3 926,435.00 26.136 24,213,305.16 - (13.068) (12,106,652.58) 13.07 12,106,652.58
- Tulangan D.19 Kg 13,150.00 2,986.300 39,269,845.00 - (1,493.150) (19,634,922.50) 1,493.15 19,634,922.50
- Tulangan D.13 Kg 13,150.00 446.000 5,864,900.00 - (223.000) (2,932,450.00) 223.00 2,932,450.00
- Bekisting M2 113,500.00 33.440 3,795,440.00 - (16.720) (1,897,720.00) 16.72 1,897,720.00
-
Type P5B -
- Galian tanah M3 15,570.00 39.86 620,589.06
- Urugan pasir t = 10 cm M3 80,250.00 3.32 266,751.00
- Lantai kerja t = 5 cm M2 29,876.00 33.22 992,361.22
- Beton K.300 M3 926,435.00 9.06 8,393,501.10
- Tulangan D.19 Kg 13,150.00 657.77 8,649,728.10
- Tulangan D.13 Kg 13,150.00 185.24 2,435,958.60
- Bekisting M2 113,500.00 23.11 2,623,212.00
- Urugan tanah kembali M3 11,172.00 25.82 288,416.35
Type P6A
- Galian tanah M3 15,570.00 12.90 200,915.28
- Beton K.300 M3 926,435.00 4.94 4,572,883.16
- Tulangan D.19 Kg 13,150.00 371.50 4,885,198.70
- Tulangan D.13 Kg 13,150.00 84.30 1,108,492.40
- Bekisting M2 113,500.00 10.42 1,182,216.00
Type P6B
- Galian tanah M3 15,570.00 9.65 150,172.65
- Beton K.300 M3 926,435.00 3.17 2,939,578.26
- Tulangan D.19 Kg 13,150.00 238.52 3,136,485.40
- Tulangan D.13 Kg 13,150.00 55.78 733,480.70
- Bekisting M2 113,500.00 6.30 715,050.00
Type P6C
- Galian tanah M3 15,570.00 8.54 132,905.52
- Beton K.300 M3 926,435.00 2.09 1,933,469.85
- Tulangan D.19 Kg 13,150.00 167.72 2,205,518.00
- Tulangan D.13 Kg 13,150.00 41.51 545,895.95
- Bekisting M2 113,500.00 4.84 549,794.00
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
Type P7A
- Galian tanah M3 15,570.00 69.44 1,081,102.95
- Lantai kerja t = 5 cm M2 29,876.00 63.13 1,885,952.38
- Beton K.300 M3 926,435.00 20.28 18,785,322.50
- Tulangan D.19 Kg 13,150.00 2,048.68 26,940,128.85
- Tulangan D.13 Kg 13,150.00 479.56 6,306,161.40
- Bekisting M2 113,500.00 43.22 4,905,243.00
Type P7B
- Galian tanah M3 15,570.00 12.90 200,915.28
- Beton K.300 M3 926,435.00 4.94 4,572,883.16
- Tulangan D.19 Kg 13,150.00 371.50 4,885,198.70
- Tulangan D.13 Kg 13,150.00 84.30 1,108,492.40
- Bekisting M2 113,500.00 10.42 1,182,216.00
Type P8B
- Galian tanah M3 15,570.00 74.55 1,160,696.79
- Beton K.300 M3 926,435.00 29.60 27,423,402.44
- Tulangan D.19 Kg 13,150.00 2,276.18 29,931,780.15
- Tulangan D.13 Kg 13,150.00 529.93 6,968,566.35
- Bekisting M2 113,500.00 51.16 5,806,206.00
Type P9A
- Galian tanah M3 15,570.00 8.55 133,092.36
- Beton K.300 M3 926,435.00 3.38 3,129,497.43
- Tulangan D.19 Kg 13,150.00 263.60 3,466,379.45
- Tulangan D.13 Kg 13,150.00 60.51 795,693.35
- Bekisting M2 113,500.00 5.88 667,380.00
Type P9B
- Galian tanah M3 15,570.00 24.98 389,000.88
- Beton K.300 M3 926,435.00 5.64 5,225,093.40
- Tulangan D.19 Kg 13,150.00 441.27 5,802,647.90
- Tulangan D.13 Kg 13,150.00 118.68 1,560,642.00
- Bekisting M2 113,500.00 12.18 1,382,430.00
Type P10
- Galian tanah M3 15,570.00 55.89 870,207.30
- Beton K.300 M3 926,435.00 23.88 22,123,267.80
- Tulangan D.19 Kg 13,150.00 2,022.62 26,597,426.70
- Tulangan D.13 Kg 13,150.00 430.88 5,666,045.70
- Bekisting M2 113,500.00 40.32 4,576,320.00
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
Type P13
- Galian tanah M3 15,570.00 - 37.22 579,437.55 - 37.22 579,437.55
- Urugan pasir t = 10 cm M3 80,250.00 - 3.54 284,325.75 - 3.54 284,325.75
- Lantai kerja t = 5 cm M2 29,876.00 - 35.44 1,058,865.19 - 35.44 1,058,865.19
- Beton K.300 M3 926,435.00 - 16.69 15,461,273.72 - 16.69 15,461,273.72
- Tulangan D.19 Kg 13,150.00 - 1,357.88 17,856,056.25 - 1,357.88 17,856,056.25
- Tulangan D.13 Kg 13,150.00 - 275.92 3,628,374.30 - 275.92 3,628,374.30
- Bekisting M2 113,500.00 - 24.14 2,740,344.00 - 24.14 2,740,344.00
- Urugan tanah kembali M3 11,172.00 - 15.21 169,926.12 - 15.21 169,926.12
Type P13A
- Galian tanah M3 15,570.00 - 20.71 322,439.13 - 20.71 322,439.13
- Lantai kerja t = 5 cm M2 29,876.00 - 12.65 377,931.40 - 12.65 377,931.40
- Beton K.300 M3 926,435.00 - 13.07 12,106,652.58 - 13.07 12,106,652.58
- Tulangan D.19 Kg 13,150.00 - 1,493.15 19,634,922.50 - 1,493.15 19,634,922.50
- Tulangan D.13 Kg 13,150.00 - 223.00 2,932,450.00 - 223.00 2,932,450.00
- Bekisting M2 113,500.00 - 16.72 1,897,720.00 - 16.72 1,897,720.00
Type P14
- Galian tanah M3 15,570.00 - 27.10 422,009.28 - 27.10 422,009.28
- Lantai kerja t = 5 cm M2 29,876.00 - 24.64 736,144.64 - 24.64 736,144.64
- Beton K.300 M3 926,435.00 - 9.14 8,467,615.90 - 9.14 8,467,615.90
- Tulangan D.19 Kg 13,150.00 - 708.47 9,316,406.80 - 708.47 9,316,406.80
- Tulangan D.13 Kg 13,150.00 - 169.62 2,230,476.70 - 169.62 2,230,476.70
- Bekisting M2 113,500.00 - 17.92 2,033,920.00 - 17.92 2,033,920.00
Sub Jumlah 3.II. B. 611,723,004.73 387,119,351.67 (297,346,480.32) 417,156,636.95
C TIE BEAM (Balok Pondasi) As A, B, C, D

4 Tie Beam Lamp
- Galian tanah M3 15,570.00 16.520 257,216.40 - (16.520) (257,216.40) 0.00 0.00
- Beton K.300 M3 926,435.00 7.080 6,559,159.80 - (7.080) (6,559,159.80) 0.00 0.00
- Tulangan D.19 Kg 13,150.00 850.000 11,177,500.00 - (850.000) (11,177,500.00) 0.00 0.00
- Tulangan D.13 Kg 13,150.00 250.000 3,287,500.00 - (250.000) (3,287,500.00) 0.00 0.00
- Bekisting M2 113,500.00 47.200 5,357,200.00 - (47.200) (5,357,200.00) 0.00 0.00
Sub Jumlah 3.II. C. 27,427,971.66 0.00 (27,427,971.66) 0.00

Sub Jumlah 3 (Pekerjaan Pile Cap dan Tie Beam) 639,150,976.39 387,119,351.67 -324,774,451.98 417,156,636.95
4 PEKERJAAN RUANG TIKET DAN RUANG SEKURITI AS 92 - 01

1 Galian Tanah M3 15,570.00 - 33.92 528,134.40 0.00 33.92 528,134.40
2 Pancang kayu ulin M3 148,748.00 - 1.52 226,096.96 0.00 1.52 226,096.96
3 Urugan Pasir M3 80,250.00 - 11.38 912,924.00 0.00 11.38 912,924.00
4 Lantai Kerja M2 29,876.00 - 88.16 2,633,868.16 0.00 88.16 2,633,868.16
5 Cor Beton Lantai Dasar M2 182,900.00 - 88.16 16,124,464.00 0.00 88.16 16,124,464.00
5 Aanstamping Batu Gunung M3 222,066.00 - 4.80 1,065,916.80 0.00 4.80 1,065,916.80
6 Pondasi Batu Kali M3 499,720.00 - 20.02 10,002,395.52 0.00 20.02 10,002,395.52
7 Urugan Tanah Kembali M3 11,172.00 - 17.50 195,554.69 0.00 17.50 195,554.69
8 Beton M3 926,435.00 - 20.63 19,109,760.03 0.00 20.63 19,109,760.03
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
9 Besi Kg 13,150.00 - 2,890.94 38,015,909.39 0.00 2,890.94 38,015,909.39
10 Bekisting M2 150,000.00 - 223.46 33,518,400.00 0.00 223.46 33,518,400.00
Sub Jumlah 4 (Pekerjaan Ruang Tiket dan Ruang Sekuriti As 92-01) 0.00 122,333,423.95 0.00 122,333,423.95
5 PEKERJAAN GROUND WATER TANK, RUANG POMPA, DAN RUANG TIKET AS 31 - 33

1 Galian Tanah M3 15,570.00 - 167.84 2,613,268.80 0.00 167.84 2,613,268.80
2 Pancang Ulin M3 148,748.00 - 0.40 59,499.20 0.00 0.40 59,499.20
3 Urugan Pasir Bawah Pondasi t = 10 cm M3 80,250.00 - 11.68 937,320.00 0.00 11.68 937,320.00
4 Lantai Kerja t = 5 cm M2 29,876.00 - 88.00 2,629,088.00 0.00 88.00 2,629,088.00
5 Cor Beton Lantai Dasar t = 10 cm M2 182,900.00 - 28.16 5,150,464.00 0.00 28.16 5,150,464.00
6 Aanstamping Batu Gunung M3 222,066.00 - 1.44 319,775.04 0.00 1.44 319,775.04
7 Pasangan Batu Gunung 1 : 4 M3 499,720.00 - 12.46 6,224,512.32 0.00 12.46 6,224,512.32
8 Urugan Tanah Kembali M3 11,172.00 - 38.98 435,529.25 0.00 38.98 435,529.25
9 Beton M3 926,435.00 - 60.50 56,046,723.48 0.00 60.50 56,046,723.48
10 Besi Kg 13,150.00 - 9,016.17 118,562,607.62 0.00 9,016.17 118,562,607.62
11 Bekisting M2 150,000.00 - 434.06 65,108,400.00 0.00 434.06 65,108,400.00
12 Waterstop M' - 28.00 0.00
Sub Jumlah 5 (Pekerjaan Ground Water Tank, R. Pompa dan R. Tiket As 31 - 33) 0.00 258,087,187.71 0.00 258,087,187.71
6 PEKERJAAN BALOK TRIBUN AS 01 - 31/B

1 Beton Balok M3 926,435.00 - 45.32 41,986,034.20 0.00 45.32 41,986,034.20
2 Besi Balok Kg 13,150.00 - 5,429.12 71,392,921.55 0.00 5,429.12 71,392,921.55
3 Bekisting Balok M2 150,000.00 - 291.35 43,702,500.00 0.00 291.35 43,702,500.00
Sub Jumlah 6 (Pekerjaan Balok Tribun As 01 - 31/B) 0.00 157,081,455.75 0.00 157,081,455.75
7 PEKERJAAN PERUBAHAN KOLOM AS 16'/A

1 Beton Kolom M3 926,435.00 0.48 444,688.80 - (0.480) (444,688.80) 0.00 0.00
2 Besi Kolom Kg 13,150.00 145.46 1,912,799.00 - (145.460) (1,912,799.00) 0.00 0.00
3 Bekisting Kolom (Plywood Film 12 mm) M2 150,000.00 4.77 715,500.00 - (4.770) (715,500.00) 0.00 0.00
Sub Jumlah 7 (Pekerjaan Perubahan Kolom As 16'/A) 3,072,987.80 0.00 -3,072,987.80 0.00
8 PEKERJAAN PERUBAHAN KOLOM AS 15' - 16'/A

1 Beton Kolom M3 926,435.00 0.48 441,909.50 0.80 736,515.83 1.27 1,178,425.32
2 Besi Kolom Kg 13,150.00 145.46 1,912,771.65 230.76 3,034,521.35 376.22 4,947,293.00
3 Bekisting Kolom (Plywood Film 12 mm) M2 150,000.00 4.77 715,500.00 6.89 1,033,500.00 11.66 1,749,000.00
Sub Jumlah 8 (Pekerjaan Perubahan Kolom As 15' - 16'/A) 3,070,181.14 4,804,537.18 0.00 7,874,718.32
9 PEKERJAAN JALAN AKSES PINTU MASUK UTAMA

1 Urugan Pasir M3 80,250.00 - 38.70 3,105,675.00 38.70 3,105,675.00
2 Lantai Kerja M2 29,876.00 - 387.00 11,562,012.00 387.00 11,562,012.00
3 Cor beton lantai t = 15 cm + wiremesh M2 182,900.00 - 387.00 70,782,300.00 387.00 70,782,300.00
Sub Jumlah 9 (Pekerjaan Jalan Akses Pintu Masuk Utama) 0.00 85,449,987.00 0.00 85,449,987.00
10 PEKERJAAN TANGGA BETON VIP AS 14 - 18

PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
1 Galian Tanah M3 15,570.00 - 4.17 64,926.90 4.17 64,926.90
2 Urugan Pasir M3 80,250.00 - 0.60 48,150.00 0.60 48,150.00
3 Pondasi Batu Kali M3 499,720.00 - 3.57 1,784,000.40 3.57 1,784,000.40
4 Beton Tangga M3 926,435.00 - 3.32 3,075,764.20 3,075,764.20
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
5 Besi Tangga Kg 13,150.00 - 498.32 6,552,908.00 6,552,908.00
6 Bekisting Tangga M2 150,000.00 - 8.35 1,252,500.00 1,252,500.00
Sub Jumlah 10 (Pekerjaan Tangga Beton VIP As 14 - 18) 0.00 12,778,249.50 0.00 12,778,249.50
11 PEKERJAAN PAGAR TEMBOK AS 31 - 33 DAN 92 - 01

1 Galian Tanah M3 15,570.00 - 13.40 208,638.00 13.40 208,638.00
2 Urugan Pasir M3 80,250.00 - 1.34 107,535.00 1.34 107,535.00
4 Beton (Sloof + Kolom + Ring Balok) M3 926,435.00 - 1.84 1,704,640.40 1.84 1,704,640.40
5 Besi (Sloof + Kolom + Ring Balok) Kg 13,150.00 - 318.41 4,187,091.50 318.41 4,187,091.50
6 Bekisting (Sloof + Kolom + Ring Balok) M2 150,000.00 - 23.72 3,558,000.00 23.72 3,558,000.00
Sub Jumlah 11 (Pekerjaan Pagar Tembok As 31 - 33 dan 92 - 01) 0.00 12,189,546.90 0.00 12,189,546.90
12 PEKERJAAN LANTAI UNTUK KORAL SIKAT

1 Urugan Pasir t = 10 cm M3 80,250.00 - 10.80 866,700.00 10.80 866,700.00
2 Lantai Kerja t = 5 cm M2 29,876.00 - 108.00 3,226,608.00 108.00 3,226,608.00
3 Cor beton lantai t = 15 cm + wiremesh M2 182,900.00 - 108.00 19,753,200.00 108.00 19,753,200.00
Sub Jumlah 12 (Pekerjaan Lantai untuk Koral Sikat) 0.00 23,846,508.00 0.00 23,846,508.00
13 PEKERJAAN RABAT AKSES TANGGA TRIBUN

1 Urugan Pasir M3 80,250.00 - 16.54 1,327,335.00 16.54 1,327,335.00
2 Lantai Kerja M2 29,876.00 - 165.41 4,941,789.16 165.41 4,941,789.16
3 Cor beton lantai dasar t = 10 cm + wiremsh M2 182,900.00 - 165.41 30,253,489.00 165.41 30,253,489.00
4 Tanggulan Beton Lantai Rabat M1 - 50.00 - 50.00 0.00
Sub Jumlah 13.II. 36,522,613.16 - 36,522,613.16

1 Urugan Pasir M3 80,250.00 - 21.38 1,715,745.00 21.38 1,715,745.00
2 Lantai Kerja M2 29,876.00 - 213.75 6,385,995.00 213.75 6,385,995.00
Sub Jumlah 13.III. 47,196,615.00 - 47,196,615.00
IV TRIBUN UTARA + SELATAN STADION SEGIRI

1 Urugan Pasir M3 80,250.00 - 3.33 267,232.50 3.33 267,232.50
2 Lantai Kerja M2 29,876.00 - 33.29 994,572.04 33.29 994,572.04
Sub Jumlah 13.IV. 7,350,545.54 - 7,350,545.54

Sub Jumlah 13 (Pekerjaan Jalan Akses Pintu Masuk Utama) 0.00 91,069,773.70 0.00 91,069,773.70
14 PEKERJAAN BALOK DAN PLAT TRIBUN AS 73 - 75/AS 50 - 52

AS 50 - 52
1 Bongkaran Tribun As 50 - 52 M3
AS 73 - 75
1 Beton Balok M3 926,435.00 775.00 717,987,125.00 (11.520) (10,672,531.20) 763.48 707,314,593.80
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
2 Besi Balok Kg 13,150.00 124,000.00 1,630,600,000.00 (1,371.610) (18,036,671.50) 122,628.39 1,612,563,328.50
3 Bekisting Balok M2 150,000.00 6,800.00 1,020,000,000.00 (96.440) (14,466,000.00) 6,703.56 1,005,534,000.00
Sub Jumlah 14 (Pekerjaan Balok dan Plat Tribun As 73 - 75/As 50 - 52) 3,368,587,125.00 0.00 -43,175,202.70 3,325,411,922.30
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
15 PEKERJAAN SHEAR WALL (DINDING GESER)

1 Beton Shear Wall M3 926,435.00 - 16.42 15,208,356.96 16.42 15,208,356.96
2 Besi Shear Wall Kg 13,150.00 - 2,249.50 29,580,872.40 2,249.50 29,580,872.40
3 Bekisting Shear Wall (Plywood Film 12 mm) M2 150,000.00 - 164.16 24,624,000.00 164.16 24,624,000.00
Sub Jumlah 15.III. 69,413,229.36 - 69,413,229.36

1 Beton Shear Wall M3 926,435.00 - 32.83 30,416,713.92 32.83 30,416,713.92
2 Besi Shear Wall Kg 13,150.00 - 4,584.96 60,292,224.00 4,584.96 60,292,224.00
3 Bekisting Shear Wall (Plywood Film 12 mm) M2 150,000.00 - 328.32 49,248,000.00 328.32 49,248,000.00
Sub Jumlah 15.IV. 139,956,937.92 - 139,956,937.92

Sub Jumlah 15 (Pekerjaan Shear Wall (Dinding Geser)) 0.00 209,370,167.28 0.00 209,370,167.28
16 PEKERJAAN LANTAI AKSES KANOPI TRIBUN

1 Beton K-300 M3 926,435.00 4.59 4,252,336.65 6.48 6,003,298.80 11.07 10,255,635.45
Sub Jumlah 16.III. 6,003,298.80 - 10,255,635.45

1 Beton K-300 M3 926,435.00 4.59 4,252,336.65 6.48 6,003,298.80 11.07 10,255,635.45
Sub Jumlah 16.IV. 6,003,298.80 - 10,255,635.45

Sub Jumlah 16 (Pekerjaan Lantai Akses Kanopi Tribun) 0.00 12,006,597.60 0.00 20,511,270.90
17 PEKERJAAN PONDASI BATU KALI AS 33 - 48/AS 77 - 92N

1 Galian Tanah M3 15,570.00 - 239.88 3,734,869.32 239.88 3,734,869.32
2 Urugan Pasir M3 80,250.00 - 13.74 1,102,763.40 13.74 1,102,763.40
4 Plester Kamprotan M2 27,546.00 - 471.94 13,000,059.24 471.94 13,000,059.24
5 Beton Sloof M3 926,435.00 - 8.59 7,956,779.64 8.59 7,956,779.64
6 Besi Sloof Kg 13,150.00 - 1,212.60 15,945,690.00 1,212.60 15,945,690.00
7 Bekisting Sloof M2 113,500.00 - 85.89 9,748,061.00 85.89 9,748,061.00
8 Urugan Tanah Kembali M3 11,172.00 - 51.48 575,112.22 51.48 575,112.22
Sub Jumlah 17 (Pekerjaan Pondasi Batu Kali As 33 - 48/77 - 92) 0.00 135,050,835.78 0.00 135,050,835.78
18 PEKERJAAN PERUBAHAN POSISI TIE BEAM AS 62 - 63/A

1 Bongkar Tie Beam Desain Awal M3 - 0.90 - 0.90 0.00
2 Beton Tie Beam M3 926,435.00 - 0.90 833,791.50 0.90 833,791.50
3 Besi Tie Beam Kg 13,150.00 - 150.24 1,975,656.00 150.24 1,975,656.00
4 Bekisting Tie Beam (Plywood Film 12 mm) M2 113,500.00 - 7.80 885,300.00 7.80 885,300.00
Sub Jumlah 18 (Pekerjaan Perubahan Posisi Tie Beam As 62 - 63/A) 0.00 3,694,747.50 0.00 3,694,747.50
19 PEKERJAAN KANOPI ENTRANCE ARAH LAPANGAN AS 62 - 63

1 Galian Tanah M3 15,570.00 0.29 4,515.30 0.29 4,515.30
2 Lantai Kerja M2 29,876.00 21.09 630,084.84 21.09 630,084.84
3 Pondasi Batu Kali M3 499,720.00 0.29 144,918.80 0.29 144,918.80
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
4 Beton (Sloof+Kolom+Balok+Dak) M3 926,435.00 1.52 1,408,181.20 1.52 1,408,181.20
5 Besi (Sloof+Kolom+Balok+Dak) Kg 13,150.00 263.92 3,470,548.00 263.92 3,470,548.00
6 Bekisting (Sloof+Kolom+Balok+Dak) M2 150,000.00 20.05 3,007,500.00 20.05 3,007,500.00
7 Cor beton lantai dasar t = 10 cm + Wiremesh M2 182,900.00 21.09 3,857,361.00 21.09 3,857,361.00
Sub Jumlah 19 (Pekerjaan Kanopi Entrance Arah Lapangan As 62 - 63)) - 12,523,109.14 - 12,523,109.14
13 Pintu Spandrell Ruang Makan dan Rekreasi Unit 1.00 - 0.00 0.00 1.00 0.00
Sub Jumlah III. F 0.00 25,046,218.28 0.00 25,046,218.28

PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
1 Cat dinding tembok M2 16,492.50 5,220.00 86,090,850.00 - - 0.00 0.00 5,220.00 86,090,850.00
2 Cat plafond gypsum M2 17,367.50 661.00 11,479,917.50 - - 0.00 0.00 661.00 11,479,917.50
3 Cat plafond beton M2 28,620.00 3,530.00 101,028,600.00 - - 0.00 0.00 3,530.00 101,028,600.00
4 Cat listplank dan parapet M2 28,620.00 730.00 20,892,600.00 - - 0.00 0.00 730.00 20,892,600.00
5 Cat dinding kerawang Kw1 + Kw2 M2 28,620.00 480.00 13,737,600.00 - - 0.00 0.00 480.00 13,737,600.00
Sub Jumlah III. G 233,229,567.50 0.00 0.00 233,229,567.50
1 Railing tangga M' 450,000.00 145.00 65,250,000.00 - - 0.00 0.00 145.00 65,250,000.00
2 Saluran air 30 x 50 cm M' 600,000.00 138.00 82,800,000.00 - - 0.00 0.00 138.00 82,800,000.00
3 Bak kontrol Bh 1,264,071.00 10.00 12,640,710.00 - - 0.00 0.00 10.00 12,640,710.00
4 Trap As 62-63 / A M2 150,000.00 6.00 900,000.00 - - 0.00 0.00 6.00 900,000.00
Sub Jumlah III. H 161,590,710.00 0.00 0.00 161,590,710.00
1 Beton tribune M3 926,435.00 775.00 717,987,125.00 #REF! #REF! #REF! #REF! #REF! #REF!
2 Besi beton Kg 13,150.00 124,000.00 1,630,600,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Bekisting tribune (Plywood Film 12 mm) M2 150,000.00 6,800.00 1,020,000,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Waterproofing M2 120,000.00 3,650.00 438,000,000.00 - - 0.00 0.00 3,650.00 438,000,000.00
5 Plesteran M2 33,226.00 3,650.00 121,274,900.00 - - (3.32) (110,443.22) 3,646.68 121,164,456.78
6 Railing tribune M' 450,000.00 174.00 78,300,000.00 - - 0.00 0.00 174.00 78,300,000.00
Sub Jumlah III. I 4,006,162,025.00 #REF! #REF! #REF!
1 Closet duduk Toto CWY20J/S516STD Bh 2,250,000.00 13.00 29,250,000.00 - - (5.00) (11,250,000.00) 8.00 18,000,000.00
2 Closet jongkok Toto CE6 Bh 521,300.00 6.00 3,127,800.00 9.000.00 4,691,700.00 0.00 0.00 15.00 7,819,500.00
3 Wastafel Toto L34 Bh 1,038,800.00 10.00 10,388,000.00 1.000.00 1,038,800.00 0.00 0.00 11.00 11,426,800.00
4 Wastafel Toto L521 V1A Bh 1,779,600.00 4.00 7,118,400.00 1.000.00 1,779,600.00 0.00 0.00 5.00 8,898,000.00
5 Urinoir Toto U57M Bh 2,096,300.00 11.00 23,059,300.00 5.000.00 10,481,500.00 0.00 0.00 16.00 33,540,800.00
6 Shower Spray Toto TX403SV3P1V Bh 344,100.00 13.00 4,473,300.00 - - (5.00) (1,720,500.00) 8.00 2,752,800.00
7 Shower Head Toto TX435S Bh 600,000.00 14.00 8,400,000.00 2.000.00 1,200,000.00 0.00 0.00 16.00 9,600,000.00
8 Soap Holder S156N Bh 92,900.00 - - - - 0.00 0.00 0.00 0.00
9 Paper Holder TX720AW Bh 80,100.00 37.00 2,963,700.00 - - (22.00) (1,762,200.00) 15.00 1,201,500.00
10 Floor Drain Bh 139,250.00 14.00 1,949,500.00 51.000.00 7,101,750.00 0.00 0.00 65.00 9,051,250.00
11 Meja wastafel beton berlapis keramik M' 1,415,000.00 1.00 1,415,000.00 9.000.00 12,735,000.00 0.00 0.00 10.00 14,150,000.00
12 Duropal M2 450,000.00 20.00 9,000,000.00 13.300.00 5,985,000.00 0.00 0.00 33.30 14,985,000.00
13 Roof Drain Bh 0.00
Sub Jumlah III. J 101,145,000.00 45,013,350.00 (14,732,700.00) 131,425,650.00

JUMLAH III ( TRIBUN TIMUR ) 7,870,714,000.00 #REF! #REF! #REF!

1 Pengadaan pancang mini Franki 32 x 32 x 32 cm M' 190,000.00 6,630.000 1,259,700,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
2 Penyambungan tiang pancang Bh 7,500.00 908.000 6,810,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Pemancangan M' 33,000.00 6,630.000 218,790,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Pemotongan kepala tiang pancang Bh 50,000.00 229.000 11,450,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
5 Mobilisasi tiang pancang Ls 232,051,300.00 1.000 232,051,300.00 #REF! #REF! #REF! #REF! #REF! #REF!
Sub Jumlah IV. A 1,728,801,300.00 #REF! #REF! #REF!
B PEKERJAAN PONDASI BETON ( Pile Cap)

1 Type P5
- Galian tanah M3 15,570.00 103.440 1,610,560.80 #REF! #REF! #REF! #REF! #REF! #REF!
- Urugan pasir t = 10 cm M3 80,250.00 10.640 853,860.00 #REF! #REF! #REF! #REF! #REF! #REF!
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
- Lantai kerja t = 5 cm M2 29,876.00 137.320 4,102,572.32 #REF! #REF! #REF! #REF! #REF! #REF!
- Beton K.300 M3 926,435.00 62.720 58,106,003.20 #REF! #REF! #REF! #REF! #REF! #REF!
- Tulangan D.19 Kg 13,150.00 4,832.000 63,540,800.00 #REF! #REF! #REF! #REF! #REF! #REF!
- Bekisting M2 113,500.00 317.880 36,079,380.00 #REF! #REF! #REF! #REF! #REF! #REF!
- Urugan tanah kembali M3 11,172.00 18.860 210,703.92 #REF! #REF! #REF! #REF! #REF! #REF!
2 Type P24
- Urugan pasir t = 10 cm M3 80,250.00 22.820 1,831,305.00 #REF! #REF! #REF! #REF! #REF! #REF!
- Tulangan D.13 Kg 13,150.00 650.000 8,547,500.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Type P6
- Galian tanah M3 15,570.00 6.000 93,420.00 #REF! #REF! #REF! #REF! #REF! #REF!
- Lantai kerja t = 5 cm M2 29,876.00 7.000 209,132.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Type P4
- Galian tanah M3 15,570.00 23.360 363,715.20 #REF! #REF! #REF! #REF! #REF! #REF!
Sub Jumlah IV. B 1,073,813,966.83 #REF! #REF! #REF!
C TIE BEAM (Balok Pondasi) As A, B, C

1 TB1 ( 300 X 500 )
- Urugan pasir t = 10 cm M3 80,250.00 18.060 1,449,315.00 #REF! #REF! #REF! #REF! #REF! #REF!
2 TB ( 250 x 500 ) dan TB ( 250 x 400 )

PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
Sub Jumlah IV. C 246,235,017.71 #REF! #REF! #REF!
D. PEKERJAAN STRUKTUR
1 Beton kolom K1, K2, K3 M3 926,435.00 99.810 92,467,477.35 #REF! #REF! #REF! #REF! #REF! #REF!
2 Besi kolom K1, K2, K3 Kg 13,150.00 26,625.000 350,118,750.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Bekisting kolom K1, K2, K3 (Plywood Film 12 mm) M2 150,000.00 815.640 122,346,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Beton balok M3 926,435.00 109.610 101,546,540.35 #REF! #REF! #REF! #REF! #REF! #REF!
5 Besi balok Kg 13,150.00 20,696.000 272,152,400.00 #REF! #REF! #REF! #REF! #REF! #REF!
6 Bekisting balok (Plywood Film 12 mm) M2 150,000.00 947.000 142,050,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
7 Beton plat M3 926,435.00 177.140 164,108,695.90 #REF! #REF! #REF! #REF! #REF! #REF!
8 Besi plat Kg 13,150.00 22,078.730 290,335,294.24 #REF! #REF! #REF! #REF! #REF! #REF!
9 Bekisting plat (Plywood Film 12 mm) M2 150,000.00 1,139.880 170,982,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
10 Beton tangga M3 926,435.00 120.000 111,172,200.00 #REF! #REF! #REF! #REF! #REF! #REF!
11 Besi tangga Kg 13,150.00 24,000.000 315,600,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
12 Bekisting tangga (Plywood Film 12 mm) M2 150,000.00 901.000 135,150,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
Sub Jumlah IV. D 2,268,029,357.84 #REF! #REF! #REF!
1 Pasangan dinding bata 1 : 2 M2 64,130.00 - - - - 0.00 0.00 0.00 0.00
2 Pasangan dinding bata 1 : 5 M2 62,430.00 453.600 28,318,248.00 - - 0.00 0.00 453.60 28,318,248.00
3 Pasangan dinding kerawang M2 117,295.00 20.000 2,345,900.00 - - 0.00 0.00 20.00 2,345,900.00
4 Pasangan dinding keramik M2 86,500.00 141.700 12,257,050.00 - - 0.00 0.00 141.70 12,257,050.00
5 Kolom dan balok praktis M' 59,780.00 37.800 2,259,684.00 - - 0.00 0.00 37.80 2,259,684.00
6 Dinding batu alam pada kolom kanopi M2 199,636.00 - - - - 0.00 0.00 0.00 0.00
7 Plesteran dinding 1 : 2 M2 30,836.00 - - - - 0.00 0.00 0.00 0.00
8 Plesteran dinding 1 : 5 M2 27,546.00 907.200 24,989,731.20 - - 0.00 0.00 907.20 24,989,731.20
9 Plesteran kolom beton M2 33,226.00 - - - - 0.00 0.00 0.00 0.00
Sub Jumlah IV. E 70,170,613.20 0.00 0.00 70,170,613.20
F. PEKERJAAN LANTAI
1 Cor beton lantai dasar t = 10 cm + wiremesh M2 182,900.00 1,801.800 329,549,220.00 #REF! #REF! #REF! #REF! #REF! #REF!
2 Lantai keramik 30 x 30 cm M2 0.00 - - - - 0.00 0.00 0.00 0.00
3 Lantai border plester M2 0.00 - - - - 0.00 0.00 0.00 0.00
4 Plint keramik M' 0.00 - - - - 0.00 0.00 0.00 0.00
5 Lantai keramik 20 x 20 cm M2 81,000.00 28.000 2,268,000.00 - - 0.00 0.00 28.00 2,268,000.00
6 Floor Hardener M2 0.00 - - - - 0.00 0.00 0.00 0.00
7 Lantai ubin PC M2 0.00 - - - - 0.00 0.00 0.00 0.00
8 Lantai paving blok t = 8 cm M2 0.00 - - - - 0.00 0.00 0.00 0.00
9 Keramik motif 30 x 30 cm M2 0.00 - - - - 0.00 0.00 0.00 0.00
Sub Jumlah IV. F 331,817,220.00 #REF! #REF! #REF!
1 Plafond gypsum board t = 9 mm M2 99,405.00 - - - - 0.00 0.00 0.00 0.00
2 Plafond ekspose M2 33,226.00 - - - - 0.00 0.00 0.00 0.00
3 List plafond M' 18,800.00 - - - - 0.00 0.00 0.00 0.00
4 Plafond gypsum tile 60 x 120 cm M2 105,000.00 - - - - 0.00 0.00 0.00 0.00
Sub Jumlah IV. G 0.00 0.00 0.00 0.00

PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)

1 Pintu tipe P1 Unit 3,278,570.00 - - - - 0.00 0.00 0.00 0.00
2 Pintu tipe P2 dan P2' Unit 1,917,335.00 - - - - 0.00 0.00 0.00 0.00
3 Pintu tipe P3 dan P3' Unit 1,631,515.00 4.000 6,526,060.00 - - 0.00 0.00 4.00 6,526,060.00
4 Pintu tipe P4 dan P4' (Alumunium) Unit 1,793,825.00 4.000 7,175,300.00 - - 0.00 0.00 4.00 7,175,300.00
5 Pintu PJ1 Unit 2,502,770.80 - - - - 0.00 0.00 0.00 0.00
6 Pintu PJ2 Unit 2,978,274.80 - - - - 0.00 0.00 0.00 0.00
7 Pintu PJ3 (Ruang Pompa) Unit 3,939,380.00 1.000 3,939,380.00 - - (1.00) (3,939,380.00) 0.00 0.00
8 Jendela tipe J1 (Alumunium) Unit 1,532,950.00 - - - - 0.00 0.00 0.00 0.00
9 Jendela tipe J2 Unit 1,031,577.20 - - - - 0.00 0.00 0.00 0.00
10 Pintu tipe PB2 Unit 13,915,760.00 6.000 83,494,560.00 - - 0.00 0.00 6.00 83,494,560.00
12 Pintu tipe PB1 Unit 13,778,160.00 2.000 27,556,320.00 - - (2.00) (27,556,320.00) 0.00 0.00
13 Jendela BV1 (Alumunium) Unit 352,625.00 4.000 1,410,500.00 - - (4.00) (1,410,500.00) 0.00 0.00
15 Pintu tipe PG1 Unit 14,466,400.00 4.000 57,865,600.00 - - 0.00 0.00 4.00 57,865,600.00
16 Pintu tipe P1 dan P1' Unit 10.000 - 0.00 0.00 10.00 0.00
17 Jendela tipe J2 Unit 8.000 - 0.00 0.00 8.00 0.00
18 Jendela tipe JA1 Unit 1.000 - 0.00 0.00 1.00 0.00
19 Jendela tipe JL Unit 2.000 0.00 0.00 2.00 0.00
Sub Jumlah IV. H 292,093,520.00 0.00 (32,906,200.00) 259,187,320.00
1 Cat dinding tembok M2 14,492.50 - - - - 0.00 0.00 0.00 0.00
2 Cat plafond gypsum M2 17,367.50 - - - - 0.00 0.00 0.00 0.00
3 Cat plafond beton M2 26,620.00 - - - - 0.00 0.00 0.00 0.00
4 Cat listplank dan parapet M2 26,620.00 - - - - 0.00 0.00 0.00 0.00
5 Cat dinding kerawang Kw1 + Kw2 M2 26,620.00 - - - - 0.00 0.00 0.00 0.00
6 Cat kolom beton M2 26,620.00 - - - - 0.00 0.00 0.00 0.00
Sub Jumlah IV. I 0.00 0.00 0.00 0.00
1 Railing tangga M' 441,000.00 - - - - 0.00 0.00 0.00 0.00
2 Saluran air 30 x 50 cm M' 600,000.00 454.000 272,400,000.00 - - 0.00 0.00 454.00 272,400,000.00
3 Bak bunga Bh 1,780,800.00 - - - - 0.00 0.00 0.00 0.00
4 Bangunan kanopi M2 4,325,000.00 - - - - 0.00 0.00 0.00 0.00
5 Grill tutup saluran Bh 294,000.00 - - - - 0.00 0.00 0.00 0.00
6 Bak kontrol 60 x 60 cm M2 1,264,071.00 24.000 30,337,704.00 - - 0.00 0.00 24.00 30,337,704.00
Sub Jumlah IV. J 302,737,704.00 0.00 0.00 302,737,704.00
1 Beton tribune M3 926,435.00 656.160 607,889,589.60 #REF! #REF! #REF! #REF! #REF! #REF!
2 Besi beton Kg 13,150.00 104,985.600 1,380,560,640.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Bekisting tribune (Plywood Film 12 mm) M2 150,000.00 4,564.350 684,652,500.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Waterproofing M2 120,000.00 2,872.990 344,758,800.00 - - 0.00 0.00 2,872.99 344,758,800.00
5 Plesteran M2 33,226.00 2,872.990 95,457,965.74 - - 0.00 0.00 2,872.99 95,457,965.74
6 Railing tribune M' 450,000.00 - - - - 0.00 0.00 0.00 0.00
Sub Jumlah IV. K 3,113,319,495.34 #REF! #REF! #REF!
1 Closet jongkok Toto CE6 Bh 521,300.00 4.000 2,085,200.00 - - 0.00 0.00 4.00 2,085,200.00
2 Wastafel Toto L34 Bh 1,038,800.00 4.000 4,155,200.00 - - 0.00 0.00 4.00 4,155,200.00
3 Urinoir Toto U57M Bh 2,096,300.00 4.000 8,385,200.00 - - 0.00 0.00 4.00 8,385,200.00
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
4 Shower Spray Toto TX403SV3P1V Bh 344,100.00 - - - - 0.00 0.00 0.00 0.00
5 Floor Drain Bh 139,250.00 4.000 557,000.00 30.000 4,177,500.00 0.00 0.00 34.00 4,734,500.00
Sub Jumlah IV. L 15,182,600.00 4,177,500.00 0.00 19,360,100.00

JUMLAH IV ( TRIBUN UTARA - SELATAN ) 9,442,200,700.00 #REF! #REF! #REF!
V. PEKERJAAN MEKANIKAL DAN ELEKTRIKAL

V.I PEKERJAAN PERSIAPAN Ls 44,000,000.00 1.000 44,000,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
V.II PEKERJAAN LISTRIK

2.1 PENYAMBUNGAN DAYA PLN Ls by owner 1.00 #REF! #REF!
2.2 PEKERJAAN INSTALASI TM
1 Transformator Unit 150,000,000.00 1.000 150,000,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
Cap : 630 KVA 0.00
Type : Indoor 0.00
Tegangan : 20 KV/220 V - 380 V 0.00
Lengkap Estimold MV 0.00
2 Panel TMN 0.00
Incoming Unit 170,000,000.00 1.000 170,000,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
Out Going c/w 0.00
3 bh fuse, 1bh shunt trip 220 V AC 0.00
3 Kabel TM N2XSY 3 x 1 x 35 mm2 M' 235,000.00 36.000 8,460,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Kabel TM N2XSEBY 3 x 1 x 35 mm2 M' 235,000.00 36.000 8,460,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
5 Kabel Tray W = 50 cm M' 174,000.00 57.000 9,918,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
6 Testing Instalasi TM Ls 7,420,000.00 1.000 7,420,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
7 Material Ls 6,674,000.00 1.000 6,674,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
8 Grounding Ls 3,700,000.00 1.000 3,700,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
Sub Jumlah V.II.2.2 364,632,000.00 #REF! #REF! #REF!
2.3 PEKERJAAN PANEL

1 Pengadaan dan pemasangan panel sesuai gambar & spec 1.000 - #REF! #REF! #REF! #REF! #REF! #REF!
2 Panel LVMDP Unit 280,400,000.00 1.000 280,400,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Panel Penerangan Barat Lt. 1 (LP-B1A) Unit 7,500,000.00 1.000 7,500,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Panel Penerangan Barat Lt. 1 (LP-B1B) Unit 7,500,000.00 1.000 7,500,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
5 Panel Penerangan Barat Lt. 2 (LP-B2) Unit 10,010,000.00 1.000 10,010,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
6 Panel Penerangan Timur Lt. 1 (LP-T1) Unit 7,020,000.00 1.000 7,020,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
7 Panel Penerangan Timur Lt. 2 (LP-T2) Unit 11,250,000.00 1.000 11,250,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
8 Panel Penerangan Selatan Lt. 1 (LP-S1) Unit 7,500,000.00 1.000 7,500,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
9 Panel Penerangan Selatan Lt. 2 (LP-S2) Unit 9,165,000.00 1.000 9,165,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
10 Panel Penerangan Utara Lt. 1 (LP-U1) Unit 7,500,000.00 1.000 7,500,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
11 Panel Penerangan Utara Lt. 2 (LP-U2) Unit 8,820,500.00 1.000 8,820,500.00 #REF! #REF! #REF! #REF! #REF! #REF!
12 Panel Penerangan Stadion/Lapangan (LP-ST) Unit 17,600,000.00 1.000 17,600,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
13 Panel Penerangan Taman (LP-TM) Unit 8,800,000.00 1.000 8,800,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
14 Panel Pompa Air Bersih (PP-AB) Unit 7,020,000.00 1.000 7,020,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
15 Panel Pompa Hydrant (PP-PH) Unit 26,400,000.00 1.000 26,400,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
16 Panel AC Barat (PP-AC B) Unit 8,800,000.00 1.000 8,800,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
17 Panel AC Timur (PP-AC T) Unit 5,460,000.00 1.000 5,460,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
19 Material Bantu Ls 3,640,000.00 1.000 3,640,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
2.4 PEKERJAAN KABEL DAYA

1 Dari Trafo ke LVMDP NYY 8 x 1 x 300 mm2 M' 960,000.00 21.000 20,160,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
2 Kabel Daya dari LVMDP ke : #REF!
a. Panel Penerangan Barat Lt 1 (LP-B1A) M' 48,000.00 35.000 1,680,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
NYY 4 x 16 mm2 + BC 10 mm2 #REF!
b. Panel Penerangan Barat Lt 1 (LP-B1B) M' 48,000.00 47.000 2,256,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
c Panel Penerangan Barat Lt 2 (LP-B2) M' 29,120.00 87.000 2,533,440.00 #REF! #REF! #REF! #REF! #REF! #REF!
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
d Panel Penerangan Barat Lt 2 (LP-B3) M' 65,000.00 101.000 6,565,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
e Panel Penerangan Timur Lt 1 LP-T1 ke LP-T2 M' 65,000.00 173.000 11,245,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
f Panel Penerangan Timur Lt 2 (LP-T2) M' 19,500.00 179.000 3,490,500.00 #REF! #REF! #REF! #REF! #REF! #REF!
g Panel Penerangan Selatan Lt 1 (LP-S1) M' 48,000.00 144.000 6,912,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
h Panel Penerangan Selatan Lt 2 (LP-S2) M' 19,500.00 101.000 1,969,500.00 #REF! #REF! #REF! #REF! #REF! #REF!
i Panel Penerangan Utara Lt 1 (LP-U1) M' 42,400.00 447.000 18,952,800.00 #REF! #REF! #REF! #REF! #REF! #REF!
j Panel Penerangan Utara Lt 2 (LP-U2) M' 19,500.00 439.000 8,560,500.00 #REF! #REF! #REF! #REF! #REF! #REF!
k Panel Penerangan Stadion/Lapangan (LP-ST) M' 245,000.00 94.000 23,030,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
NYY 4 x 120 mm2 + BC 60 mm2 #REF!
l Panel Penerangan Taman (LP-TM) M' 29,120.00 47.000 1,368,640.00 #REF! #REF! #REF! #REF! #REF! #REF!
m Panel Pompa Air Bersih (PP-AB) M' 19,500.00 35.000 682,500.00 #REF! #REF! #REF! #REF! #REF! #REF!
n Panel Pompa hydrant (PP-PH) NYY 4 x 50 mm2 M' 110,000.00 47.000 5,170,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
o Panel AC Barat (PP-AC.B) NYY 4 x 25 mm2 M' 60,000.00 39.000 2,340,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
p Panel AC Timur LP1 ke PP AC.T M' 29,120.00 193.000 5,620,160.00 #REF! #REF! #REF! #REF! #REF! #REF!
2.5 INSTALASI PENERANGAN DAN STOP KONTAK

A BLOK TIMUR AS 48 s/d 77
A.1 Lantai - 1
1 Instalasi Penerangan Kabel NYM 3 x 2,5 mm Titik 256,000.00 321.000 82,176,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
(o) Pipa PVC 20 mm
2 Instalasi Stop Kontak Kabel NYM 3 x 2,5 mm Titik 256,000.00 41.000 10,496,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
(o) Pipa PVC 20 mm
3 TL 1 x 36 W Balk Bh 156,750.00 87.000 13,637,250.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 TL 1 x 36 W GSM Washtafel Bh 374,400.00 4.000 1,497,600.00 #REF! #REF! #REF! #REF! #REF! #REF!
5 Baret TL-E 20 W Bh 176,000.00 35.000 6,160,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
6 Stop Kontak Bh 71,500.00 41.000 2,931,500.00 #REF! #REF! #REF! #REF! #REF! #REF!
7 Saklar Double Bh 55,750.00 15.000 836,250.00 #REF! #REF! #REF! #REF! #REF! #REF!
8 Saklar Tunggal Bh 44,250.00 41.000 1,814,250.00 #REF! #REF! #REF! #REF! #REF! #REF!
9 Saklar Hotel Bh 120,000.00 4.000 480,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
11 TL 2 x 36 W TKI Bh 280,500.00 53.000 14,866,500.00 #REF! #REF! #REF! #REF! #REF! #REF!
12 Downlight SL 18 W Bh 156,200.00 30.000 4,686,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
13 Lampu Sorot 250 W Bh 550,000.00 4.000 2,200,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
A.2 Lantai - 2
(o) Pipa PVC 20 mm
(o) Pipa PVC 20 mm
3 Lampu Exit 10 W + Battery Bh 1,232,000.00 14.000 17,248,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Stop Kontak Bh 71,500.00 8.000 572,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
7 Kabel Tray 400 M' 200,000.00 146.000 29,200,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
A.3 Lantai 3 - Tribune
1 Lampu HDK 250 W Bh 1,000,000.00 100.000 100,000,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
2 Instalasi NYY 3 x 2,5 mm Titik 454,250.00 100.000 45,425,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
B BLOK BARAT As 1 s/d 31

B.1 Lantai - 1
(o) Pipa PVC 20 mm
(o) Pipa PVC 20 mm
4 TL 1 x 36 W GSM Washtafel Bh 374,400.00 4.000 1,497,600.00 #REF! #REF! #REF! #REF! #REF! #REF!
7 Saklar Double Bh 55,750.00 47.000 2,620,250.00 #REF! #REF! #REF! #REF! #REF! #REF!
B.2 Lantai - 2
(o) Pipa PVC 20 mm
(o) Pipa PVC 20 mm
6 Saklar Tunggal Bh 44,250.00 6.000 265,500.00 #REF! #REF! #REF! #REF! #REF! #REF!
10 Down Light SL 18 W Bh 156,200.00 11.000 1,718,200.00 #REF! #REF! #REF! #REF! #REF! #REF!
C BLOK UTARA As 78 s/d 92

C.1 Lantai - 1
(o) Pipa PVC 20 mm
(o) Pipa PVC 20 mm 0.00
10 Grid Switch 8 Gang Bh 250,250.00 1.000 250,250.00 #REF! #REF! #REF! #REF! #REF! #REF!
C.2 Lantai - 2 0.00 0.00 0.00

(o) Pipa PVC 20 mm
(o) Pipa PVC 20 mm
4 TL 1 x 36 W Balk Bh 156,750.00 5.000 783,750.00 #REF! #REF! #REF! #REF! #REF! #REF!
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
7 TL 1 x 36 W GSM Washtafel Bh 374,400.00 2.000 748,800.00 #REF! #REF! #REF! #REF! #REF! #REF!
12 Saklar Tunggal Bh 44,250.00 7.000 309,750.00 #REF! #REF! #REF! #REF! #REF! #REF!
13 Material bantu Ls 3,000,000.00 1.000 3,000,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
D BLOK SELATAN As 48 s/d 32

D.1 Lantai - 1
(o) Pipa PVC 20 mm
(o) Pipa PVC 20 mm
11 Kabel Tray 400 Bh 200,000.00 123.000 24,600,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
2.6 INSTALASI PENERANGAN LUAR

1 Instalasi Penerangan Kabel NYFGBY 3 x 4 mm2 Titik 299,000.00 41.000 12,259,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
2 Lampu Jalan HPLN-250 W Lengkap Tiang 9 m, Bh 6,450,000.00 2.000 12,900,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
1 Ornamen
3 Lampu Taman Mercury 125 W Bh 852,500.00 39.000 33,247,500.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Galian Kabel Lampu Taman + Urugan Ls 14,250,000.00 1.000 14,250,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
Sub Jumlah V. II.2.6 75,256,500.00 #REF! #REF! #REF!
2.7 TESTING COMMISIONING Ls 10,400,000.00 1.000 10,400,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
Sub Jumlah V.II 1,975,746,240.00 #REF! #REF! #REF!
V.III PEKERJAAN FIRE ALARM

3.1 Peralatan Utama
1 Panel Master Control Fire Alarm 20 Zone lengkap Unit 21,435,000.00 1.000 21,435,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
Battery Charger, Grounding
2 Kabel 6 (NYA 1,5 mm2) M' 375,000.00 617.000 231,375,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
(Kabel Reisser dari Peralatan Utama ke TB.FA) 0.00
3.2 Pekerjaan Instalasi Fire Alarm

A.1 Lantai - 1
1 Rate of Rise Detector Bh 95,280.00 21.000 2,000,880.00 #REF! #REF! #REF! #REF! #REF! #REF!
2 Smoke Detector Bh 342,615.00 2.000 685,230.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Manual Push Button Bh 204,150.00 2.000 408,300.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Alarm Bell Bh 228,850.00 2.000 457,700.00 #REF! #REF! #REF! #REF! #REF! #REF!
5 Indicating Lamp Bh 49,920.00 2.000 99,840.00 #REF! #REF! #REF! #REF! #REF! #REF!
6 Titik Fire Alarm + Telephone Jack NYA 2 x 1,5 mm Titik 240,000.00 29.000 6,960,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
(o) PVC 20 mm
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
7 Terminal Box Fire Alarm (TB-FA) Bh 780,000.00 1.000 780,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
A.2 Lantai - 2
2 Smoke Detector Bh 342,615.00 2.000 685,230.00 #REF! #REF! #REF! #REF! #REF! #REF!
6 Titik Fire Alarm + Telephone Jack NYA 2x 1,5 mm Titik 240,000.00 22.000 5,280,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
(o) PVC 20 mm
B BLOK BARAT AS 1 s/d 31

B.1 Lantai - 1
2 Smoke Detector Bh 342,615.00 9.000 3,083,535.00 #REF! #REF! #REF! #REF! #REF! #REF!
(o) PVC 20 mm
B.2 Lantai - 2
(o) PVC 20 mm
C BLOK UTARA AS 78 s/d 93

C.1 Lantai - 1
1 Rate of Rise Detector Bh 95,280.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
2 Manual Push Button Bh 204,150.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
3 Alarm Bell Bh 228,850.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
4 Indicating Lamp Bh 49,920.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
5 Titik Fire Alarm + Telephone Jack NYA 2x 1,5 mm Titik 240,000.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
(o) PVC 20 mm
6 Terminal Box Fire Alarm (TB-FA) Bh 780,000.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
7 Material Bantu Ls 3,600,000.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
C.2 Lantai - 2
(o) PVC 20 mm - #REF! #REF! #REF! #REF!
D BLOK SELATAN AS 32 S/D 47

D.1 Lantai - 1
2 Smoke Detector Bh 342,615.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
D.2 Lantai - 2
Sub Jumlah V. III 323,137,835.00 #REF! #REF! #REF!
V.IV PEKERJAAN PENANGKAL PETIR

1 Air Terminal Non Radio Active R.100 Lengkap Tiang Set 14,080,000.00 4.000 56,320,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
6 m, Connecting Sleeve
2 NYY 2 x 1 x 70 mm2 M' 120,000.00 272.000 32,640,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Pipa Pelindung Kabel GIP Ø 1" M' 22,000.00 48.000 1,056,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Grounding + Bak Kontrol Bh 517,000.00 4.000 2,068,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
6 Testing Ls 2,200,000.00 1.000 2,200,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
7 Ijin Depnaker Ls 2,250,000.00 1.000 2,250,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
Sub Jumlah V. IV 97,734,000.00 #REF! #REF! #REF!
V.V PEKERJAAN TELEPHONE

5.1 Peralatan Utama
1 PABX Cap. 12/64 Lengkap Battery Charger, Rectifier Unit 156,000,000.00 1.000 156,000,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 MDF 50 Pair Unit 1,092,000.00 1.000 1,092,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Kabel ITC 20 x 2 x 0,6 mm2 ke TB TP1 M' 24,000.00 229.000 5,496,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
5 Kabel ITC 20 x 2 x 0,6 mm2 ke TB TP2 M' 24,000.00 87.000 2,088,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
5.2 Pekerjaan Instalasi Telephone

A BLOK BARAT AS 1 s/d 31
A.1 Lantai - 1
1 Instalasi Telephone Kabel ITC 2 x 2 x 0,6 mm2 Titik 222,000.00 16.000 3,552,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
(o) PVC 20 mm
2 Outlet Tslephone Bh 150,000.00 16.000 2,400,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Terminal Box Telephone 20 Pair TB TP1 Bh 738,000.00 1.000 738,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
B BLOK TIMUR AS 48 s/d 77

B.1 Lantai - 1
1 Instalasi Telephone Kabel ITC 2 x 2 x 0,6 mm2 Titik 222,000.00 11.000 2,442,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
(o) PVC 20 mm
2 Outlet Tslephone Bh 150,000.00 11.000 1,650,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Terminal Box Telephone 20 Pair TB TP2 Bh 738,000.00 1.000 738,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
5.3 Material Bantu Ls 2,220,000.00 1.000 2,220,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
Sub Jumlah V.V 184,236,000.00 #REF! #REF! #REF!

PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
V.VI PEKERJAAN TATA SUARA
6.1 Peralatan Utama
1 Power Amplifier 200 W Unit 15,222,400.00 1.000 15,222,400.00 #REF! #REF! #REF! #REF! #REF! #REF!
2 Paging Microphone Unit 1,312,000.00 1.000 1,312,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Cabinet Rack Unit 14,617,600.00 1.000 14,617,600.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Radio Tuner AM/FM dengan Antene Unit 6,560,000.00 1.000 6,560,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
5 Mixer Frame With Module Unit 13,200,000.00 1.000 13,200,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
6 Zone Selector Switch 10 Zone Unit 5,160,000.00 1.000 5,160,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
7 Cassette Deck Player Unit 5,256,000.00 1.000 5,256,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
8 Rectifier Unit 7,020,000.00 1.000 7,020,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
9 Battery Charger Unit 3,900,000.00 1.000 3,900,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
6.2 Car Call System

1 Paging Microphone With Chime Unit 1,312,000.00 1.000 1,312,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
2 Mixer Amplifier Unit 10,765,440.00 1.000 10,765,440.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Speaker Selector Unit 5,160,000.00 1.000 5,160,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Radio Tuner AM/FM dengan Antene Unit 6,560,000.00 1.000 6,560,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
5 Cassette Deck Player Unit 5,256,000.00 1.000 5,256,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
6 Rectifier Unit 7,020,000.00 1.000 7,020,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
7 Battery Charger Unit 3,900,000.00 1.000 3,900,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
8 Power Ampplifier 200 W Unit 15,222,400.00 1.000 15,222,400.00 #REF! #REF! #REF! #REF! #REF! #REF!
9 Wide Horn Speaker 25 W Bh 870,160.00 10.000 8,701,600.00 #REF! #REF! #REF! #REF! #REF! #REF!
10 Horn Speaker 15 W Bh 444,000.00 31.000 13,764,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
11 Instalasi NYMHY 3 x 1,5 mm (o) Pipa PVC 20 mm Titik 258,000.00 41.000 10,578,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
6.3 Instalasi Tata Suara

A.1 Lantai - 1
1 Instalasi Speaker dengan Kabel NYMHY 3 x 1,5 mm2 Titik 258,000.00 21.000 5,418,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
(o) Pipa PVC 20 mm 0.00
2 Terminal Box Tata Suara Bh 660,000.00 1.000 660,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Ceiling Speaker 6 W Bh 115,200.00 21.000 2,419,200.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Volume Control Bh 232,800.00 14.000 3,259,200.00 #REF! #REF! #REF! #REF! #REF! #REF!
A.2 Lantai - 2
(o) Pipa PVC 20 mm
3 Ceiling Speaker 6 W Bh 115,200.00 7.000 806,400.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Horn Speaker 15 W Bh 444,000.00 9.000 3,996,000.00 #REF! #REF! #REF! #REF! #REF! #REF!

B.1 Lantai - 1
(o) Pipa PVC 20 mm
B.2 Lantai - 2
(o) Pipa PVC 20 mm
4 Volume Control Bh 232,800.00 2.000 465,600.00 #REF! #REF! #REF! #REF! #REF! #REF!
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
C.1 Lantai - 1
1 Instalasi Speaker dengan Kabel NYMHY 3 x 1,5 mm2 Titik 264,000.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
(o) Pipa PVC 20 mm
2 Terminal Box Tata Suara Bh 920,000.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
3 Ceiling Speaker 6 W Bh 160,000.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
4 Volume Control Bh 320,000.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
D BLOK SELATAN AS 32 s/d 47

D.1 Lantai - 1
(o) Pipa PVC 20 mm
2 Terminal Box Tata Suara Bh 920,000.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
4 Volume Control Bh 320,000.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
D.2 Lantai - 2
(o) Pipa PVC 20 mm
Sub Jumlah V.6 215,406,640.00 #REF! #REF! #REF!
V.VII PEKERJAAN PLUMBING

7.1 INSTALASI PIPA AIR BERSIH
7.1.1 Peralatan Utama
1 Pompa Booster Packaged Pump P1 & P2 Unit 90,000,000.00 2.000 180,000,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
Kap : 2 x 500 l/m
Head : 70 M
Power : 12 kW
RPM : 2900
Type : Multi Split Stage
2 Pressure Tank Kap. 1000 ltr Unit 8,140,000.00 2.000 16,280,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Pompa Irigasi (P3) Unit 9,500,000.00 1.000 9,500,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
Kap. 100 l/m
Head : 25 M
RPM : 2900
Type : Multi Split Stage
4 Pipa Header dia. 8" Ls 8,000,000.00 1.000 8,000,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
5 Gate Valve
a. dia 5" Bh 4,500,000.00 1.000 4,500,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
b. dia 3" Bh 2,200,000.00 6.000 13,200,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
c. dia 2" Bh 400,000.00 2.000 800,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
6 Strainer dia 3" Bh 2,617,600.00 3.000 7,852,800.00 #REF! #REF! #REF! #REF! #REF! #REF!
7 Flexible dia 3" Bh 621,619.70 6.000 3,729,718.20 #REF! #REF! #REF! #REF! #REF! #REF!
8 Check Valve dia 5" Bh 4,900,000.00 1.000 4,900,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
9 Check Valve dia 3" Bh 2,250,000.00 3.000 6,750,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
10 Pipa GIP
a. dia 5" M' 185,000.00 9.000 1,665,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
b. dia 3" M' 100,000.00 49.000 4,900,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
c. dia 2" M' 62,500.00 6.000 375,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
11 Fitting-fitting Ls 3,200,000.00 1.000 3,200,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
12 Alat Bantu Ls 750,000.00 1.000 750,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
13 Material Bantu Ls 750,000.00 1.000 750,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
14 Pompa Deep Well Kap. 150 LPM Unit tidak dikerjakan 1.000 0.00
15 Pipa GIP dia 2" M' 62,500.00 76.000 4,750,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
16 Floating Valve dia 2" Bh 576,000.00 2.000 1,152,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
17 Gate Valve dia 4" Bh 3,000,000.00 2.000 6,000,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
7.1.2 Site Plan Area

1 Pipa Air Bersih GIP
a. dia 5" M' 185,000.00 678.000 125,430,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
b. dia 2" M' 62,500.00 130.000 8,125,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Gate Valve 5" Bh 4,500,000.00 6.000 27,000,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Galian + Urug Ls 6,780,000.00 1.000 6,780,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
7.1.3 Instalasi Pipa Air Bersih

A.1 Lantai - 1
1 Pengadaan dan Pemasangan Pipa GIP Medium Class
Lengkap Hanger/Support, Cat
a. GIP dia 1 1/2" M 50,000.00 35.000 1,750,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
b. GIP dia 1" M 35,000.00 87.000 3,045,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
c. GIP dia 3/4" M 21,500.00 76.000 1,634,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
d. GIP dia 1/2" M 18,500.00 175.000 3,237,500.00 #REF! #REF! #REF! #REF! #REF! #REF!
2 Gate Valve 1" Bh 125,000.00 19.000 2,375,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Gate Valve 3/4" Bh 82,500.00 16.000 1,320,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
5 Kran Air Bh 65,000.00 35.000 2,275,000.00 #REF! #REF! #REF! #REF! #REF! #REF!

B.1 Lantai - 2
a. GIP dia 1" M 35,000.00 67.000 2,345,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
b. GIP dia 3/4" M 21,500.00 35.000 752,500.00 #REF! #REF! #REF! #REF! #REF! #REF!
c. GIP dia 1/2" M 18,500.00 42.000 777,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
2 Gate Valve 1" Bh 125,000.00 4.000 500,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Gate Valve 3/4" Bh 82,500.00 1.000 82,500.00 #REF! #REF! #REF! #REF! #REF! #REF!
5 Kran Air Bh 65,000.00 12.000 780,000.00 #REF! #REF! #REF! #REF! #REF! #REF!

C.1 Lantai - 1
a. GIP dia 1" M 35,000.00 12.000 420,000.00 #REF! #REF! #REF! #REF! #REF! #REF!

D.1 Lantai - 1
a. GIP dia 1" M 35,000.00 12.000 420,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
7.1.4 TESTING COMMISIONING Ls 1,200,000.00 1.000 1,200,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
7.2 Instalasi Pipa Air Kotor, Bekas dan Vent

A.1 Lantai - 1
1 Pipa PVC dia 1 1/4" (Pipa Vent) M 9,500.00 26.000 247,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
2 Pipa PVC dia 1" (Pipa Vent) M 6,750.00 29.000 195,750.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Pipa PVC dia 4" (Pipa Air Kotor) M 50,000.00 108.000 5,400,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Pipa PVC dia 2" (Pipa Air Bekas) M 15,500.00 52.000 806,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
5 Pipa PVC dia 4" (Pipa Air Bekas) M 50,000.00 95.000 4,750,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
6 Floor Drain 2" Bh 139,250.00 40.000 5,570,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
7 Clean Out Bh 66,000.00 12.000 792,000.00 #REF! #REF! #REF! #REF! #REF! #REF!

B.1 Lantai - 2
3 Pipa PVC dia 4" (Pipa Air Kotor) M 50,000.00 82.000 4,100,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
6 Floor Drain 2" Bh 139,250.00 23.000 3,202,750.00 #REF! #REF! #REF! #REF! #REF! #REF!

C.1 Lantai - 1
3 Pipa PVC dia 4" (Pipa Air Kotor) M 50,000.00 13.000 650,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
6 Floor Drain 2" Bh 139,250.00 3.000 417,750.00 #REF! #REF! #REF! #REF! #REF! #REF!

D.1 Lantai - 1
3 Pipa PVC dia 4" (Pipa Air Kotor) M 50,000.00 13.000 650,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
6 Floor Drain 2" Bh 139,250.00 3.000 417,750.00 #REF! #REF! #REF! #REF! #REF! #REF!
E TESTING COMMISIONING Ls 1,200,000.00 1.000 1,200,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
Sub Jumlah V.VII 527,573,018.20 #REF! #REF! #REF!
V.VIII PEKERJAAN HYDRANT

8.1 Peralatan Utama Pompa
1 Pompa Hydrant Electric (Standard NFPA 20) Unit 78,720,000.00 1.000 78,720,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
Kap 750 GPM
Head : 100 M
Power
RPM : 2900
Type : Horizontal Split
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
2 Pressure Tank Kap. 1000 Ltr Unit 8,140,000.00 1.000 8,140,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Pompa Diesel (Standard NFPA 20) Unit 266,160,000.00 1.000 266,160,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
Kap 750 GPM
Head : 100 M
Power
RPM : 2900
4 Pompa Jockey (Standard NFPA 20) Unit 22,500,000.00 1.000 22,500,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
Kap. 50 GPM
Head : 110 M
Power : 15 KW
RPM : 2900
5 Gate Valve dia. 3" Bh 3,000,000.00 6.000 18,000,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
6 Check Valve dia. 3" Bh 3,040,000.00 3.000 9,120,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
7 Flexible Joint dia. 3" Bh 584,000.00 6.000 3,504,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
8 Strainer dia. 3" Bh 2,617,600.00 3.000 7,852,800.00 #REF! #REF! #REF! #REF! #REF! #REF!
9 Pipa Header dia. 8" Lot 2,200,000.00 1.000 2,200,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
10 Pipa dia. 6" M' 320,000.00 12.000 3,840,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
11 Pipa dia. 3" M' 152,000.00 28.000 4,256,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
13 Alat Bantu Ls 2,200,000.00 1.000 2,200,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
8.2 Pekerjaan Site Plan Area

1 Pipa Hydrant Sch. 40
a. dia. 6" M' 320,000.00 681.000 217,920,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
b. dia. 4" M' 210,000.00 10.000 2,100,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
2 Check Valve 4" Bh 3,280,000.00 2.000 6,560,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
5 Siammese Connection Bh 1,850,000.00 2.000 3,700,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
6 Hydrant Pilar Bh 2,850,000.00 7.000 19,950,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
7 Hydrant Box Bh 3,250,000.00 7.000 22,750,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
8 Flange 6" Bh 125,000.00 56.000 7,000,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
9 Flange 4" Bh 112,500.00 2.000 225,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
10 Galian Tanah + Urug Ls 6,500,000.00 1.000 6,500,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
11 Material bantu Ls 725,000.00 1.000 725,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
8.3 Instalasi Hydrant

A.1 Lantai - 1
1 Indoor Hydrant Box C/W Valve-valve, Pipe Rack, Bh 2,400,000.00 2.000 4,800,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
House Rell & Accessories
2 Pipa BSP Sch. 40
b. dia. 2 1/2" M' 85,000.00 8.000 680,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
c. dia. 1 1/2" M' 50,000.00 4.000 200,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Check Valve dia. 4" Bh 3,280,000.00 2.000 6,560,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
A.2 Lantai - 2
1 Pipa BSP Sch. 40
a. dia. 2 1/2" M' 85,000.00 15.000 1,275,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Gate Valve dia. 2 1/2" Bh 1,600,000.00 2.000 3,200,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Fitting-fitting Ls 550,000.00 1.000 550,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
B.1 Lantai - 1
2 Pipa BSP Sch. 40
b. dia. 2 1/2" M' 85,000.00 8.000 680,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
B.2 Lantai - 2
1 Pipa BSP Sch. 40
a. dia. 2 1/2" M' 85,000.00 15.000 1,275,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Gate Valve dia. 2 1/2" Bh 1,600,000.00 2.000 3,200,000.00 #REF! #REF! #REF! #REF! #REF! #REF!

C.1 Lantai - 1
2 Pipa BSP Sch. 40
b. dia. 2 1/2" M' 85,000.00 12.000 1,020,000.00 #REF! #REF! #REF! #REF! #REF! #REF!

D.1 Lantai - 1
2 Pipa BSP Sch. 40
b. dia. 2 1/2" M' 85,000.00 18.000 1,530,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
Sub Jumlah V.VIII 861,007,800.00 #REF! #REF! #REF!
V.IX PEKERJAAN SALURAN GROUND RESERVOAR

DAN SEPTICTANK
1 Ground Reservoar Bh pakai yang sudah ada 1.000 #REF! #REF! 0.00
2 Saluran Tertutup Beton 60/80 M' 667,500.00 432.000 288,360,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
3 Saluran Tertutup Beton 80/100 M' 865,000.00 141.000 121,965,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Saluran Tertutup Beton 80/120 M' 1,100,000.00 193.000 212,300,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
5 Septictank Hyosing BC Plus :
- BC 1800 Bh 6,000,000.00 11.000 66,000,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
Sub Jumlah V.IX 754,875,000.00 #REF! #REF! #REF!

PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
V.X PEKERJAAN TATA UDARA

A BLOK TIMUR AS 48 S/D 77
A.1 Lantai - 1
1 Pengadaan dan pemasangan unit pendingin (IU/OU-01) Unit 4,000,000.00 3.000 12,000,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
Kap. 7100 BTUH
Model : Wall Mounted
Lengkap dengan accessories, support, hanger dan
pipa refrigerant alat pendukung dan berfungsi baik
Kap. 9000 BTUH
3 Pipa Drain AC PVC + Isolasi Lot 2,200,000.00 1.000 2,200,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
4 Kabel Power NYM 3 x 2,5 mm (o) Pipa PVC 20 mm Lot 10,496,000.00 1.000 10,496,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
5 Ceiling Fan, Cap 100 CFM Unit 700,000.00 30.000 21,000,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
B BLOK BARAT AS 1 S/D 31

B.1 Lantai - 1
Kap. 9000 BTUH
Kap. 7100 BTUH
Kap. 21000 BTUH
Model :Cassete
Kap. 40000 BTUH
Model :Cassete
8 Kipas Angin 3 Daun 50" Unit 700,000.00 2.000 1,400,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
9 Wall Exhaust Fan Cap 300 CFM Unit 2,800,000.00 12.000 33,600,000.00 #REF! #REF! #REF! #REF! #REF! #REF!
B.2 Lantai - 2
Kap. 40000 BTUH
Model :Cassete
PERUBAHAN
(Rp.) (Rp.) (Rp.) (Rp.)
C BLOK UTARA AS 78 S/D 93
C.1 Lantai - 1
1 Pengadaan dan pemasangan unit pendingin (IU/OU-01) Unit 11,360,000.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
Kap. 7100 BTUH
Kap. 12000 BTUH
3 Pipa Drain AC PVC + Isolasi Lot 1,200,000.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
4 Kabel Power NYM 3 x 2,5 mm (o) Pipa PVC 20 mm Lot 560,000.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
5 Ceiling Fan, Cap 100 CFM Unit 2,800,000.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
D BLOK SELATAN AS 32 S/D 47

D.1 Lantai - 1
Kap. 7100 BTUH
2 Pipa Drain AC PVC + Isolasi Lot 6,000,000.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
3 Kabel Power NYM 3 x 2,5 mm (o) Pipa PVC 20 mm Lot 3,600,000.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
4 Ceiling Fan, Cap 100 CFM Unit 2,800,000.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
5 Wall Exhaust Fan 300 FM Unit 1,200,000.00 - - #REF! #REF! #REF! #REF! #REF! #REF!
3,574,367,653.50
Sub Jumlah V.X 427,728,000.00 #REF! #REF! #REF!
JUMLAH V ( MEKANIKAL & ELEKTRIKAL ) 5,411,444,000.00 #REF! #REF! #REF!
J U M LAH TOTAL #VALUE! #VALUE! #VALUE! #VALUE!
PELAKSANAN KEGIATAN KONSULTAN PENGAWAS KONTRAKTOR PELAKSANA

SAMARINDA
TECHNICAL
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(ALASAN TEKNIS)
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KONTRAKTOR PELAKSANA
PT. LUHRIBU NAGA JAYA
Ir. ANIS J. RAHMAN, MM

SITE MANAGER
PEKERJAAN TAMBAH KURANG ARSITEKTUR
DINAS PEMUKIMAN DAN PENGEMBANGAN KOTA SAMARINDA NO. CCO PAKET KONTRAK : STADION SEGIRI SAMARINDA
KALIMANTAN TIMUR TANGGAL KONTRAKTOR : PT. LUHRIBU NAGA JAYA
PERUBAHAN
TECHNICAL
1 2 3 4 5 6 7 8 9 10 11 12 13
4 Pasangan dinding keramik M2 86,500.00 1,503.000 130,009,500.00 - 0.00 1,503.00 130,009,500.00
6 Dinding batu alam pada kolom kanopi M2 199,636.00 51.200 10,221,363.20 - (22.40) (4,471,846.40) 28.80 5,749,516.80
9 Plesteran kolom beton M2 33,226.00 1,700.000 56,484,200.00 - 0.00 1,700.00 56,484,200.00
Sub Jumlah II. E 988,223,863.20 0.00 (4,471,846.40) 983,752,016.80
F. PEKERJAAN LANTAI
4 Plint keramik M' 32,780.00 1,520.000 49,825,600.00 - 0.00 1,520.00 49,825,600.00
6 Floor hardener M' 150,000.00 305.000 45,750,000.00 - 0.00 305.00 45,750,000.00
7 Lantai ubin PC M2 57,800.00 5.000 289,000.00 - (5.00) (289,000.00) 0.00 0.00
8 Lantai paving blok t = 8 cm M2 181,600.00 174.000 31,598,400.00 - (84.40) (15,327,040.00) 89.60 16,271,360.00
9 Keramik motif 30 x 30 cm M2 103,860.00 32.000 3,323,520.00 - 0.00 32.00 3,323,520.00
Sub Jumlah II. F 493,917,632.00 0.00 (15,616,040.00) 478,301,592.00
3 List plafond M' 18,800.00 510.000 9,588,000.00 - 0.00 510.00 9,588,000.00
Sub Jumlah II. G 332,793,586.00 0.00 0.00 332,793,586.00

1 Pintu tipe P1 dan P1' Unit 1,917,335.00 14.000 26,842,690.00 - (7.00) (13,421,345.00) 7.00 13,421,345.00
4 Pintu tipe P4 dan P4' Unit 2,025,000.00 4.000 8,100,000.00 - 0.00 4.00 8,100,000.00 PJA2
5 Pintu PJ1 dan PJ1' Unit 3,943,482.80 11.000 43,378,310.80 2.00 7,886,965.60 0.00 13.00 51,265,276.40 PJ4
6 Pintu PJ2 dan PJ2' Unit 2,103,355.00 3.000 6,310,065.00 3.00 6,310,065.00 0.00 6.00 12,620,130.00 PJA1 & PJA1'
7 Pintu PJ3 dan PJ3' Unit 2,978,274.80 2.000 5,956,549.60 2.00 5,956,549.60 0.00 4.00 11,913,099.20 P4
8 Pintu PJ4 Unit 3,939,385.80 2.000 7,878,771.60 - 0.00 2.00 7,878,771.60 P4
9 Pintu PJ5 Unit 4,435,763.00 3.000 13,307,289.00 - 0.00 3.00 13,307,289.00 P4
10 Jendela tipe J1 Unit 4,577,918.00 1.000 4,577,918.00 2.00 9,155,836.00 0.00 3.00 13,733,754.00
PERUBAHAN
TECHNICAL
11 Jendela tipe J2 Unit 1,802,860.00 2.000 3,605,720.00 - (2.00) (3,605,720.00) 0.00 0.00
12 Pintu tipe PJ6 Unit 5,552,600.00 2.000 11,105,200.00 - 0.00 2.00 11,105,200.00
13 Pintu tipe PD1 Unit 3,278,570.00 4.000 13,114,280.00 - (2.00) (6,557,140.00) 2.00 6,557,140.00 P4
14 Pintu tipe PB1 Unit 4,964,300.00 24.000 119,143,200.00 - (18.00) (89,357,400.00) 6.00 29,785,800.00 PB
15 Jendela BV1 Unit 197,945.00 20.000 3,958,900.00 4.00 791,780.00 0.00 24.00 4,750,680.00 JA1, JA2, JA3, JA4, JA6
16 Jendela BV2 Unit 352,625.00 4.000 1,410,500.00 - (4.00) (1,410,500.00) 0.00 0.00
17 Jendela JK1 Unit 4,005,060.00 1.000 4,005,060.00 - (1.00) (4,005,060.00) 0.00 0.00
18 Jendela JK2 Unit 1,132,600.00 2.000 2,265,200.00 - (2.00) (2,265,200.00) 0.00 0.00
19 Jendela JK3 Unit 2,325,477.60 2.000 4,650,955.20 - (2.00) (4,650,955.20) 0.00 0.00
20 Pintu tipe PA1 Unit 3,504,461.60 1.000 3,504,461.60 - (1.00) (3,504,461.60) 0.00 0.00
21 Pintu tipe PB5 dan PB' Unit 13,915,760.00 2.000 27,831,520.00 - 0.00 2.00 27,831,520.00 PB3
22 Pintu tipe PB6 dan PB' Unit 9,369,456.00 6.000 56,216,736.00 - 0.00 6.00 56,216,736.00 PB1 & PB2
23 Pintu tipe P3A Unit 7.00 - 0.00 7.00 0.00
24 Pintu tipe P5 Unit 4.00 - 0.00 4.00 0.00
26 Pintu tipe PJU Unit 1.00 - 0.00 1.00 0.00
28 Pintu tipe PJA3 Unit 4.00 - 0.00 4.00 0.00
31 Jendela tipe JT Unit 6.00 - 6.00
32 Jendela tipe JL Unit 2.00 - 2.00
Sub Jumlah II. H 533,356,641.80 30,101,196.20 (171,513,376.80) 391,944,461.20
5 Cat dinding kerawang M2 28,620.00 460.000 13,165,200.00 - 0.00 460.00 13,165,200.00
6 Cat kolom beton M2 28,620.00 1,700.000 48,654,000.00 - 0.00 1,700.00 48,654,000.00
Sub Jumlah II. I 431,339,020.00 0.00 0.00 431,339,020.00
1 Railing tangga M' 450,000.00 167.000 75,150,000.00 - 0.00 167.00 75,150,000.00
2 Saluran air 30 x 50 cm M' 600,000.00 144.000 86,400,000.00 - 0.00 144.00 86,400,000.00
3 Bak bunga Bh 1,780,800.00 2.000 3,561,600.00 - 0.00 2.00 3,561,600.00
4 Bangunan kanopi M2 4,325,000.00 132.000 570,900,000.00 - 0.00 132.00 570,900,000.00
5 Grill tutup saluran M' 294,000.00 22.000 6,468,000.00 - 0.00 22.00 6,468,000.00
6 Bak kontrol 60 x 60 cm Bh 1,264,071.00 10.000 12,640,710.00 - 0.00 10.00 12,640,710.00
Sub Jumlah II. J 755,120,310.00 0.00 0.00 755,120,310.00
4 Waterproofing M2 120,000.00 4,068.000 488,160,000.00 - 0.00 4,068.00 488,160,000.00
5 Plesteran M2 33,226.00 4,068.000 135,163,368.00 - 0.00 4,068.00 135,163,368.00
Sub Jumlah II. K 701,623,368.00 0.00 0.00 701,623,368.00
2 Closet jongkok Toto CE6 Bh 521,300.00 37.000 19,288,100.00 - (1.00) (521,300.00) 36.00 18,766,800.00
PERUBAHAN
TECHNICAL
4 Wastafel Toto L521 V1A Bh 1,779,600.00 20.000 35,592,000.00 - (8.00) (14,236,800.00) 12.00 21,355,200.00
6 Shower Spray TotoTX403SV3P1V Bh 344,100.00 21.000 7,226,100.00 5.00 1,720,500.00 0.00 26.00 8,946,600.00
7 Shower Head Toto TX435S Bh 600,000.00 15.000 9,000,000.00 - (2.00) (1,200,000.00) 13.00 7,800,000.00
8 Soap Holder S156N Bh 92,900.00 15.000 1,393,500.00 - (2.00) (185,800.00) 13.00 1,207,700.00
9 Paper Holder TX720AW Bh 80,100.00 21.000 1,682,100.00 5.00 400,500.00 0.00 26.00 2,082,600.00
10 Floor Drain Bh 139,250.00 76.000 10,583,000.00 58.00 8,076,500.00 0.00 134.00 18,659,500.00
11 Meja wastafel beton berlapis keramik M' 1,415,000.00 21.000 29,715,000.00 - (3.60) (5,094,000.00) 17.40 24,621,000.00
12 Kran Air 0,5" Bh 75,000.00 39.00 2,925,000.00 0.00 39.00 2,925,000.00
Sub Jumlah II. L 400,090,800.00 23,510,500.00 (126,987,900.00) 296,613,400.00
M. PEKERJAAN ATAP
4 Pipa talang M' 138,820.00 372.000 51,641,040.00 - 0.00 372.00 51,641,040.00
5 Roof Drain Bh 296,250.00 31.000 9,183,750.00 - 0.00 31.00 9,183,750.00
Sub Jumlah II. M 60,824,790.00 0.00 0.00 60,824,790.00
N. TAMBAH KURANG LAIN :

1 Bongkar dinding bata untuk pelebaran kusen Lt. 01 - 0.00 0.00 0.00
as 2 - 8 & as 23 - 30 (pengurangan kusen, luasan - 0.00 0.00 0.00
cat dan plesteran) - 0.00 0.00 0.00
. Kusen (-) m' - 0.00 0.00 0.00
. Bongkar bata M2 7,500.000 - 0.00 0.00 0.00
2 Bukaan di atas pintu toilet + grill aluminium lt.01 - 0.00 0.00 0.00
& lt.02 as 1 -10 & as 21 - 31 (pengurangan bata, - 0.00 0.00 0.00
plesteran , cat) - 0.00 0.00 0.00
. Dinding bata (-) M2 62,430.00 - 0.00 0.00 0.00
. Bongkar bata M2 7,500.000 - 0.00 0.00 0.00
3 Perubahan kusen lt.01 & lt.02 as 01 - 31 (penambahan - 0.00 0.00 0.00
kusen pintu dan jendela) - 0.00 0.00 0.00
4 Penggeseran KM/WC Lt. 02 as 5 - 7 & as 25 - 27 - 0.00 0.00 0.00
5 Perubahan lay out ruangan Lobby Entrance lt.01 - 0.00 0.00 0.00
as 15 - 18 (penambahan dinding bata, plesteran, cat) - 0.00 0.00 0.00
. Dinding bata (-) M2 62,430.00 - (41.40) (2,584,602.00) (41.40) (2,584,602.00)
. Luasan lantai keramik (+) M2 - 0.00 0.00 0.00
6 Perubahan dinding bata menjadi kerawang lt. 02 - 0.00 0.00 0.00
(2 dinding) as 1-10 & 21-31 (pengurangan dinding - 0.00 0.00 0.00
bata, plesteran dan cat) - 0.00 0.00 0.00
. Dinding bata (-) M2 62,430.00 - (39.49) (2,465,360.70) (39.49) (2,465,360.70)
. Cat dinding kerawang (+) M2 28,620.00 39.49 1,130,203.80 0.00 39.49 1,130,203.80
. Penambahan kerawang (+) M2 117,295.00 39.49 4,631,979.55 0.00 39.49 4,631,979.55
. Bongkar bata (Tidak diakui) M2 7,500.000 - 0.00 0.00 0.00
(Sdh ada instruksi kerawang, tetap dikerjakan bata) - 0.00 0.00 0.00
7 Perub. dinding bata full jadi parapet area tangga + - 0.00 0.00 0.00
perub. kusen di bawah tangga lt.01 & lt.02 as 3-4, 7-8, - 0.00 0.00 0.00
PERUBAHAN
TECHNICAL
24-25 & as 28-29 (pengurangan dinding bata, - 0.00 0.00 0.00
plesteran dan cat + kusen) - 0.00 0.00 0.00
. Dinding bata (-) M2 62,430.00 - 0.00 0.00 0.00
. Kusen (-) M2 - 0.00 0.00 0.00
8 Perubahan dinding bata + kerawang menjadi parapet - 0.00 0.00 0.00
R. Ball Boy lt.01 as 8-9 & 23-24 (pengurangan - 0.00 0.00 0.00
dinding bata, plesteran, kerawang dan cat) - 0.00 0.00 0.00
. Dinding bata (-) M2 62,430.00 - 0.00 0.00 0.00
. Dinding kerawang (-) M2 117,295.00 - 0.00 0.00 0.00
. Bongkar bata M2 7,500.000 - 0.00 0.00 0.00
9 Perubahan luasan keramik akibat pergeseran canopy - 0.00 0.00 0.00
main entrance lt.01 as 15-18 (pengurangan luasan keramik) - 0.00 0.00 0.00
. Keramik lantai 30x30 Ex. Roman (-) M2 88,810.00 - 0.00 0.00 0.00
10 Penutupan dinding bata samping lt.2 (+) as 1 & 31 - 0.00 0.00 0.00
. Dinding bata (+) M2 62,430.00 17.61 1,099,392.30 0.00 17.61 1,099,392.30
11 Perubahan plafon ekspose menjadi plafon gypsumtile - 0.00 0.00 0.00
pada R. Teknik lt.1 as 25-26-27 - 0.00 0.00 0.00
. Plafon gypsum tile M2 105,000.00 63.26 6,642,636.00 0.00 63.26 6,642,636.00
. Plafon ekspose M2 33,226.00 - (63.26) (2,101,983.08) (63.26) (2,101,983.08)
. Cat plafon ekspose M2 28,620.000 - (63.26) (1,810,592.78) (63.26) (1,810,592.78)
12 Pemasangan Glass Block area Ruang Tertutup lt.1 as 1-31 - 0.00 0.00 0.00
. Glassblock (+) M2 40,000.000 6.40 256,000.00 0.00 6.40 256,000.00
. Dinding bata (-) M2 62,430.00 - (6.40) (399,552.00) (6.40) (399,552.00)
. Plesteran dinding bata (-) M2 27,546.00 - (12.80) (352,588.80) (12.80) (352,588.80)
13 Perubahan plafond gypsum tile menjadi plafond - 0.00 0.00 0.00
lumbersiring area kanopi entrance lt.1 as 15-16-17 - 0.00 0.00 0.00
. Plafond gypsum tile (-) M2 105,000.00 - (129.24) (13,570,200.00) (129.24) (13,570,200.00)
. Plafon Lumbersiring (+) M2 95,725.000 277.92 26,604,274.90 0.00 277.92 26,604,274.90
. Cat plafond lumbersiring (+) M2 51,151.000 277.92 14,216,090.52 0.00 277.92 14,216,090.52
14 Penambahan gawangan pada pintu Lobby Main - 0.00 0.00 0.00
Entrance lt.01 as 15 - 16 -17 - 0.00 0.00 0.00
. Dinding keramik Essenza (+) M2 180,000.000 9.76 1,756,800.00 0.00 9.76 1,756,800.00
. List keramik essenza (+) M2 180,000.000 0.32 57,600.00 0.00 0.32 57,600.00
. Pasangan Bata (+) M2 62,430.00 - 0.00 0.00 0.00
. Cor beton Kolom 30/30 (+) M3 926,435.000 1.12 1,037,607.20 0.00 1.12 1,037,607.20
15 Penambahan pintu besi ke ruang VVIP lt. 2 dan - 0.00 0.00 0.00
dinding kerawang area tangga as 15 - 16 - 17 - 0.00 0.00 0.00
. Pintu besi (+) Unit 1.00 - 0.00 1.00 0.00
. Dinding kerawang (+) M2 117,295.00 4.73 554,218.88 0.00 4.73 554,218.88
. Cat dinding kerawang (+) M2 28,620.00 9.45 270,459.00 0.00 9.45 270,459.00
. Dinding bata (+) M2 62,430.00 4.80 299,351.85 0.00 4.80 299,351.85
. Plesteran dinding bata (+) M2 27,546.00 9.59 264,166.14 0.00 9.59 264,166.14
. Cat dinding bata(+) M2 16,492.50 19.18 316,326.15 0.00 19.18 316,326.15
16 Penambahan railing pada tribun VVIP as 15-16-17 - 0.00 0.00 0.00
. Railing tribun M' 450,000.000 86.03 38,713,500.00 0.00 86.03 38,713,500.00
PERUBAHAN
TECHNICAL
17 Penambahan railing ramp penyandang cacat lt. 1 - 0.00 0.00 0.00
as 1 - 92 & 31 - 33 M' 450,000.000 44.46 20,007,000.00 0.00 44.46 20,007,000.00
18 Penambahan cermin wastafel Kamar Mandi as 1-31 - 0.00 0.00 0.00
. C1 = 60 CM X 80 CM Bh 384,000.000 18.00 6,912,000.00 0.00 18.00 6,912,000.00
. C2 = 80 CM X 80 CM Bh 512,000.000 19.00 9,728,000.00 0.00 19.00 9,728,000.00
. C3 = 140 CM X 80 CM Bh 896,000.000 6.00 5,376,000.00 0.00 6.00 5,376,000.00
. C4 = 180 CM X 80 CM Bh 1,152,000.000 6.00 6,912,000.00 0.00 6.00 6,912,000.00
. C5 = 200 CM X 80 CM Bh 1,280,000.000 2.00 2,560,000.00 0.00 2.00 2,560,000.00
. C6 = 260 CM X 80 CM Bh 1,664,000.000 4.00 6,656,000.00 0.00 4.00 6,656,000.00
19 Penambahan saluran beton tertutup - 0.00 0.00 0.00
. Saluran air 60/70 (as.1/A-D, 31/A-D, 33/A-C, 92/A-C) M' 650,000.000 625.72 406,718,000.00 0.00 625.72 406,718,000.00
dan Keliling Luar Stadion
20 Pekerjaan lantai ubin PC lt.1 M2 57,800.000 - (5.00) (289,000.00) (5.00) (289,000.00)
21 Penggantian lantai border plesteran menjadi lantai - 0.00 0.00 0.00
keramik 30x30 lt. 1 dan lt.2 as 1 - 31 M2 88,810.000 - (257.00) (22,824,170.00) (257.00) (22,824,170.00)
22 Penggantian lantai paving block t = 8 cm dengan - 0.00 0.00 0.00
koral sikat area kanopi lt.1 as 15-16-17 M2 - (174.00) 0.00 (174.00) 0.00
(Dianggap Impas) - 0.00 0.00 0.00
23 Pengurangan pemasangan jendela JK1, JK2 dan Unit - (5.00) 0.00 (5.00) 0.00
JK3 area bangunan kanopi lt.1 as 15-16-17 - 0.00 0.00 0.00
(Sudah dimasukkan pada Pek.Kusen & Jendela) - 0.00 0.00 0.00
24 Tempat Duduk - 0.00 0.00 0.00
- R. Ball Boy unit 950,000.000 2.00 1,900,000.00 0.00 2.00 1,900,000.00
- R.Toilet Penyandang Cacat unit 320,000.000 6.00 1,920,000.00 0.00 6.00 1,920,000.00
25 Hand Railling Stainless Steel dia.1½" m' 350,000.000 12.00 4,200,000.00 0.00 12.00 4,200,000.00
(R. Toilet Penyandang Cacat) - 0.00 0.00 0.00
- 0.00 0.00 0.00
0.00
Sub Jumlah II. N 0.00 572,290,642.26 (53,733,701.90) 518,556,940.36
0.00 0.00 0.00
Sub Jumlah II (TRIBUN BARAT) 4,697,290,000.00 625,902,000.00 (372,322,000.00) 4,950,869,000.00
C. PEKERJAAN DINDING
6 Dinding batu alam pada kolom kanopi M2 199,636.00 51.20 10,221,363.20 - 0.00 51.20 10,221,363.20
9 Plesteran kolom beton M2 33,226.00 765.00 25,417,890.00 - 0.00 765.00 25,417,890.00
Sub Jumlah III. C 559,571,717.20 0.00 0.00 559,571,717.20
D. PEKERJAAN LANTAI
4 Plint keramik M' 32,780.00 1,100.00 36,058,000.00 - 0.00 1,100.00 36,058,000.00
Sub Jumlah III. D 295,760,416.00 0.00 0.00 295,760,416.00

PERUBAHAN
TECHNICAL
E. PEKERJAAN PLAFOND
3 List plafond M' 18,800.00 460.00 8,648,000.00 - 0.00 460.00 8,648,000.00
5 Calsium board t = 6 mm M2 72,050.00 144.00 10,375,200.00 - 0.00 144.00 10,375,200.00
6 List kayu M' 5,500.00 176.00 968,000.00 - 0.00 176.00 968,000.00
Sub Jumlah III. E 190,036,545.00 0.00 0.00 190,036,545.00
F. PEKERJAAN PINTU DAN JENDELA

1 Pintu tipe P1 Unit 3,278,570.00 4.00 13,114,280.00 - (2.00) (6,557,140.00) 2.00 6,557,140.00
4 Pintu tipe P4 dan P4' Alumunium Unit 1,793,825.00 13.00 23,319,725.00 - (13.00) (23,319,725.00) 0.00 0.00
5 Pintu tipe PB dan PB' Unit 13,915,760.00 8.00 111,326,080.00 - (2.00) (27,831,520.00) 6.00 83,494,560.00
6 Pintu PG Unit 5,879,000.00 2.00 11,758,000.00 - 0.00 2.00 11,758,000.00
7 Jendela tipe J1 Unit 2,701,798.40 20.00 54,035,968.00 - (8.00) (21,614,387.20) 12.00 32,421,580.80
8 Jendela tipe J2 Alumunium Unit 5,676,489.20 3.00 17,029,467.60 - (3.00) (17,029,467.60) 0.00 0.00
12 Pintu tipe P2T Unit 28.00 - 28.00 0.00
13 Pintu Spandrell Ruang Makan dan Rekreasi Unit 1.00 - 1.00 0.00
Sub Jumlah III. F 317,959,075.60 0.00 (134,043,894.80) 183,915,180.80
5 Cat dinding kerawang Kw1 + Kw2 M2 28,620.00 480.00 13,737,600.00 - 0.00 480.00 13,737,600.00
Sub Jumlah III. G 233,229,567.50 0.00 0.00 233,229,567.50
1 Railing tangga M' 450,000.00 145.00 65,250,000.00 - 0.00 145.00 65,250,000.00
2 Saluran air 30 x 50 cm M' 600,000.00 138.00 82,800,000.00 - 0.00 138.00 82,800,000.00
3 Bak kontrol Bh 1,264,071.00 10.00 12,640,710.00 - 0.00 10.00 12,640,710.00
4 Trap As 62-63 / A M2 150,000.00 6.00 900,000.00 - 0.00 6.00 900,000.00
Sub Jumlah III. H 161,590,710.00 0.00 0.00 161,590,710.00
4 Waterproofing M2 120,000.00 3,650.00 438,000,000.00 - 0.00 3,650.00 438,000,000.00
5 Plesteran M2 33,226.00 3,650.00 121,274,900.00 - (3.32) (110,443.22) 3,646.68 121,164,456.78
Sub Jumlah III. I 637,574,900.00 0.00 (110,443.22) 637,464,456.78
2 Closet jongkok Toto CE6 Bh 521,300.00 6.00 3,127,800.00 9.00 4,691,700.00 0.00 15.00 7,819,500.00
4 Wastafel Toto L521 V1A Bh 1,779,600.00 4.00 7,118,400.00 1.00 1,779,600.00 0.00 5.00 8,898,000.00
5 Urinoir Toto U57M Bh 2,096,300.00 11.00 23,059,300.00 5.00 10,481,500.00 0.00 16.00 33,540,800.00
6 Shower Spray Toto TX403SV3P1V Bh 344,100.00 13.00 4,473,300.00 - (5.00) (1,720,500.00) 8.00 2,752,800.00
7 Shower Head Toto TX435S Bh 600,000.00 14.00 8,400,000.00 2.00 1,200,000.00 0.00 16.00 9,600,000.00
8 Soap Holder S156N Bh 92,900.00 - - - 0.00 0.00 0.00
9 Paper Holder TX720AW Bh 80,100.00 37.00 2,963,700.00 - (22.00) (1,762,200.00) 15.00 1,201,500.00
PERUBAHAN
TECHNICAL
10 Floor Drain Bh 139,250.00 14.00 1,949,500.00 51.00 7,101,750.00 0.00 65.00 9,051,250.00
11 Meja wastafel beton berlapis keramik M' 1,415,000.00 1.00 1,415,000.00 9.00 12,735,000.00 0.00 10.00 14,150,000.00
12 Duropal M2 450,000.00 20.00 9,000,000.00 13.30 5,985,000.00 0.00 33.30 14,985,000.00
Sub Jumlah III. J 101,145,000.00 45,013,350.00 (14,732,700.00) 131,425,650.00
K. TAMBAH KURANG LAIN :

1 Bukaan di atas pintu toilet + grill aluminium lt.01 0.00 0.00 0.00
as 48 - 77 (pengurangan bata, plesteran , cat) - 0.00 0.00 0.00
. Dinding bata (-) M2 62,430.00 - 0.00 0.00 0.00
. Bongkar bata M2 7,500.00 - 0.00 0.00 0.00
2 Penambahan bata dan pintu + kusen area pintu - 0.00 0.00 0.00
masuk tribun timur menghindari tempias air lt.01 - 0.00 0.00 0.00
plesteran, cat dan pintu type P1) - 0.00 0.00 0.00
. Dinding bata (+) M2 62,430.00 8.40 524,412.00 0.00 8.40 524,412.00
. Pintu type P1 (+) Unit 2.00 - 0.00 2.00 0.00
3 Pembukaan dinding buat tiket/loket lt.01 as 54-55 & 70-71 - 0.00 0.00 0.00
(gbr perencana : bata+kerawang area t. jemur blkg lavatory) - 0.00 0.00 0.00
(pengurangan bata + kerawang, plesteran, cat) - 0.00 0.00 0.00
(penambahan kusen pintu dan jendela, canopy, - 0.00 0.00 0.00
. Dinding bata (-) M2 62,430.00 - (4.90) (305,907.00) (4.90) (305,907.00)
. Plesteran dinding (-) M2 27,546.00 - (9.80) (269,950.80) (9.80) (269,950.80)
. Kerawang (-) M2 - (19.20) 0.00 (19.20) 0.00
. Pintu type P1 (+) Unit 1.00 - 0.00 1.00 0.00
. Dak kanopi tiket (+) M3 0.28 - 0.00 0.28 0.00
4 Perubahan kusen (area garasi, km) lt.01 as 48 - 77 - 0.00 0.00 0.00
. Bongkar bata M2 7,500.00 - 0.00 0.00 0.00
5 Penambahan dinding bata ruang tidur t = 60 cm lt.01 - 0.00 0.00 0.00
as 57/60/A, 64-67/A (penambahan bata, plesteran, dan cat) - 0.00 0.00 0.00
. Dinding bata (+) M2 62,430.00 - 0.00 0.00 0.00
6 Pengurangan pintu + kusen 4 buah + bongkar bata area pintu masuk lt.01 - 0.00 0.00 0.00
. Dinding bata (-) M2 62,430.00 - (33.44) (2,087,659.20) (33.44) (2,087,659.20)
. Bongkar bata (+) M2 7,500.00 - 0.00 0.00 0.00
7 Pembongkaran bata R. Tidur area pintu masuk tribun - 0.00 0.00 0.00
(pergeseran R. Tidur, bongkar tribun lt. tribun/struktur ) - 0.00 0.00 0.00
. Bongkar dinding bata M2 - 0.00 0.00 0.00
. Plesteran/screeding lantai tribun M2 - (231.75) 0.00 (231.75) 0.00
. Waterproofing (-) M2 - (231.75) 0.00 (231.75) 0.00
8 Penambahan dinding bata parapet area pintu masuk - 0.00 0.00 0.00
lt.02 as 50 - 52 & 73 - 75 - 0.00 0.00 0.00
. Dinding bata (+) M2 8.40 - 0.00 8.40 0.00
. Plesteran dinding (+) M2 16.80 - 0.00 16.80 0.00
. Cat dinding bata (+) M2 16.80 - 0.00 16.80 0.00
. Railing (+) M' 21.00 - 0.00 21.00 0.00
9 Penambahan bata canopy tribun lt.02 as 49-50, 54-55, - 0.00 0.00 0.00
59-60, 65-66, 70-71, 75-76 0.00 0.00 0.00
. Dinding bata (+) M2 - 0.00 0.00 0.00
PERUBAHAN
TECHNICAL
10 Perubahan dinding kerawang jadi parapet R. Tidur - 0.00 0.00 0.00
lt.01 as 52 - 73 (pengurangan kerawang, dinding bata, 0.00 0.00 0.00
plester dan cat) - 0.00 0.00 0.00
. Dinding bata (-) M2 - 0.00 0.00 0.00
. Kerawang (-) M2 - 0.00 0.00 0.00
11 Penambahan bata+ Km + Shower area pintu masuk lt.01 - 0.00 0.00 0.00
as 49 - 50 & 75 - 76 0.00 0.00 0.00
(dinding bata, plesteran dan cat, aksesori sanitair) - 0.00 0.00 0.00
. Dinding bata (+) M2 - 0.00 0.00 0.00
. Dinding keramik M2 - 0.00 0.00 0.00
. Lantai keramik M2 - 0.00 0.00 0.00
. Aksesori KM (Closet, Shower, Kran) - 0.00 0.00 0.00
12 Penggeseran + bongkar bata R. Panel lt.01 as 48-49 & - 0.00 0.00 0.00
76 - 77 (pengurangan bata, plester dan cat) - 0.00 0.00 0.00
. Dinding bata (-) M2 - 0.00 0.00 0.00
. Bongkar bata (+) M2 - 0.00 0.00 0.00
13 Bongkar Roof Drain Lt. Tribun as 48 - 77 Bh - 0.00 0.00 0.00
14 Penambahan roof drain tribun as 48 - 77/A Bh 29.00 - 0.00 29.00 0.00
15 Penambahan atap dak kanopi R. Makan dan Rekreasi - 0.00 0.00 0.00
Lt. 01 as 62 - 63/A 0.00 0.00 0.00
. Dak beton (+) M3 1.38 - 0.00 1.38 0.00
. Dinding kerawang(+) M2 4.68 - 0.00 4.68 0.00
. Dinding bata (+) M2 2.12 - 0.00 2.12 0.00
. Plesteran tribun/screeding (+) M2 11.50 - 0.00 11.50 0.00
16 Penambahan partisi R. Makan dan Rekreasi lt.1 - 0.00 0.00 0.00
. Partisi spandrill aluminium M2 10.64 - 0.00 10.64 0.00
. Kusen pintu dan jendela aluminium M' 113.14 - 0.00 113.14 0.00
. Kaca polos 5 mm M2 19.27 - 0.00 19.27 0.00
. Kaca polos 8 mm M2 6.51 - 0.00 6.51 0.00
Sub Jumlah III. K 0.00 1,230,658.80 (5617078) -4,386,419.58
Sub Jumlah III (TRIBUN TIMUR) 2,496,867,900.00 46,244,000.00 (154,504,100.00) 2,388,607,800.00
1 Pasangan dinding bata 1 : 2 M2 64,130.00 - - - 0.00 0.00 0.00
5 Kolom dan balok praktis M' 59,780.00 37.800 2,259,684.00 - 0.00 37.80 2,259,684.00
6 Dinding batu alam pada kolom kanopi M2 199,636.00 - - - 0.00 0.00 0.00
7 Plesteran dinding 1 : 2 M2 30,836.00 - - - 0 0.00 0.00
8 Plesteran dinding 1 : 5 M2 27,546.00 907.200 24,989,731.20 - 0.00 907.20 24,989,731.20
9 Plesteran kolom beton M2 33,226.00 - - - 0.00 0.00 0.00
PERUBAHAN
TECHNICAL
Sub Jumlah IV. E 70,170,613.20 0.00 0.00 70,170,613.20
F. PEKERJAAN LANTAI
2 Lantai keramik 30 x 30 cm M2 0.00 - - - 0.00 0.00 0.00
3 Lantai border plester M2 0.00 - - - 0.00 0.00 0.00
4 Plint keramik M' 0.00 - - - 0.00 0.00 0.00
6 Floor Hardener M2 0.00 - - - 0.00 0.00 0.00
7 Lantai ubin PC M2 0.00 - - - 0.00 0.00 0.00
8 Lantai paving blok t = 8 cm M2 0.00 - - - 0.00 0.00 0.00
9 Keramik motif 30 x 30 cm M2 0.00 - - - 0.00 0.00 0.00
Sub Jumlah IV. F 2,268,000.00 0.00 0.00 2,268,000.00
1 Plafond gypsum board t = 9 mm M2 99,405.00 - - - 0.00 0.00 0.00
2 Plafond ekspose M2 33,226.00 - - - 0.00 0.00 0.00
3 List plafond M' 18,800.00 - - - 0.00 0.00 0.00
4 Plafond gypsum tile 60 x 120 cm M2 105,000.00 - - - 0.00 0.00 0.00
Sub Jumlah IV. G 0.00 0.00 0.00 0.00

1 Pintu tipe P1 Unit 3,278,570.00 - - - 0.00 0.00 0.00
2 Pintu tipe P2 dan P2' Unit 1,917,335.00 - - - 0.00 0.00 0.00
3 Pintu tipe P3 dan P3' Unit 1,631,515.00 4.000 6,526,060.00 - 0.00 4.00 6,526,060.00
4 Pintu tipe P4 dan P4' (Alumunium) Unit 1,793,825.00 4.000 7,175,300.00 - 0.00 4.00 7,175,300.00
5 Pintu PJ1 Unit 2,502,770.80 - - - 0.00 0.00 0.00
6 Pintu PJ2 Unit 2,978,274.80 - - - 0.00 0.00 0.00
7 Pintu PJ3 (Ruang Pompa) Unit 3,939,380.00 1.000 3,939,380.00 - (1.00) (3,939,380.00) 0.00 0.00
8 Jendela tipe J1 (Alumunium) Unit 1,532,950.00 - - - 0.00 0.00 0.00
9 Jendela tipe J2 Unit 1,031,577.20 - - - 0.00 0.00 0.00
12 Pintu tipe PB1 Unit 13,778,160.00 2.000 27,556,320.00 - (2.00) (27,556,320.00) 0.00 0.00
13 Jendela BV1 (Alumunium) Unit 352,625.00 4.000 1,410,500.00 - (4.00) (1,410,500.00) 0.00 0.00
15 Pintu tipe PG1 Unit 14,466,400.00 4.000 57,865,600.00 - 0.00 4.00 57,865,600.00
16 Pintu tipe P1 dan P1' Unit 10.00 - 10.00 0.00
18 Jendela tipe JA1 Unit 1.00 - 1.00 0.00
19 Jendela tipe JL Unit 2.00 - 2.00 0.00
Sub Jumlah IV. H 292,093,520.00 0.00 (32,906,200.00) 259,187,320.00
1 Cat dinding tembok M2 14,492.50 - - - 0.00 0.00 0.00
2 Cat plafond gypsum M2 17,367.50 - - - 0.00 0.00 0.00
3 Cat plafond beton M2 26,620.00 - - - 0.00 0.00 0.00
4 Cat listplank dan parapet M2 26,620.00 - - - 0.00 0.00 0.00
5 Cat dinding kerawang Kw1 + Kw2 M2 26,620.00 - - - 0.00 0.00 0.00
6 Cat kolom beton M2 26,620.00 - - - 0.00 0.00 0.00
Sub Jumlah IV. I 0.00 0.00 0.00 0.00
PERUBAHAN
TECHNICAL
1 Railing tangga M' 441,000.00 - - - 0.00 0.00 0.00
2 Saluran air 30 x 50 cm M' 600,000.00 454.000 272,400,000.00 - 0.00 454.00 272,400,000.00
3 Bak bunga Bh 1,780,800.00 - - - 0.00 0.00 0.00
4 Bangunan kanopi M2 4,325,000.00 - - - 0.00 0.00 0.00
5 Grill tutup saluran Bh 294,000.00 - - - 0.00 0.00 0.00
6 Bak kontrol 60 x 60 cm M2 1,264,071.00 24.000 30,337,704.00 - 0.00 24.00 30,337,704.00
Sub Jumlah IV. J 302,737,704.00 0.00 0.00 302,737,704.00
4 Waterproofing M2 120,000.00 2,872.990 344,758,800.00 - 0.00 2,872.99 344,758,800.00
5 Plesteran M2 33,226.00 2,872.990 95,457,965.74 - 0.00 2,872.99 95,457,965.74
6 Railing tribune M' 450,000.00 - - - 0.00 0.00 0.00
Sub Jumlah IV. K 440,216,765.74 0.00 0.00 440,216,765.74
1 Closet jongkok Toto CE6 Bh 521,300.00 4.000 2,085,200.00 - 0.00 4.00 2,085,200.00
2 Wastafel Toto L34 Bh 1,038,800.00 4.000 4,155,200.00 - 0.00 4.00 4,155,200.00
4 Shower Spray Toto TX403SV3P1V Bh 344,100.00 - - - 0.00 0.00 0.00
5 Floor Drain Bh 139,250.00 4.000 557,000.00 30.00 4,177,500.00 0.00 34.00 4,734,500.00
Sub Jumlah IV. L 15,182,600.00 4,177,500.00 0.00 19,360,100.00
M. TAMBAH KURANG LAIN :

1 Penambahan R. Tiket/Loket lt.01 as 39 - 40 & 85 - 86
. Dinding bata (+) M2 19.30 - 0.00 19.30 0.00
. Kusen aluminium(+) M' 12.72 - 0.00 12.72 0.00
. Kaca polos 5 mm M2 2.89 - 0.00 2.89 0.00
. Pintu Type P1 Unit 1.00 - 0.00 1.00 0.00
. Dak kanopi tiket M3 0.12 - 0.00 0.12 0.00
2 Bukaan di atas pintu toilet + grill aluminium lt.01 - 0.00 0.00 0.00
as 77 - 92(pengurangan bata, plesteran , cat) - 0.00 0.00 0.00
. Dinding bata (-) M2 - 0.00 0.00 0.00
3 Perubahan dinding kerawang jadi parapet R. Tidur lt.01 - 0.00 0.00 0.00
Lt. 01 as 79 - 77 (pengurangan kerawang, dinding bata - 0.00 0.00 0.00
plester dan cat) - 0.00 0.00 0.00
. Dinding bata (-) M2 - 0.00 0.00 0.00
. Kerawang (-) M2 - 0.00 0.00 0.00
4 Penambahan bata canopy tribun lt.02 as 80 - 81, 85 - - 0.00 0.00 0.00
86, 90 - 91 - 0.00 0.00 0.00
. Dinding bata (+) M2 - 0.00 0.00 0.00
5 Pengurangan bata samping, plesteran dan cat tangga - 0.00 0.00 0.00
lt.02 as 81-82, 86-87, 90-91 - 0.00 0.00 0.00
. Dinding bata (-) M2 - 0.00 0.00 0.00
PERUBAHAN
TECHNICAL
6 Penutupan dinding bata samping lt.02 as 33 & 92 - 0.00 0.00 0.00
. Dinding bata (+) M2 62,430.00 7.70 480,773.43 0.00 7.70 480,773.43
7 Bongkar Roof Drain Lt. Tribun as 33-48, 77-92 Bh - 0.00 0.00 0.00
8 Penambahan roof drain tribun As 33-48, 77-92/A Bh 296,250.00 - 0.00 0.00 0.00
9 Penambahan keramik+cat seluruh tribun utara-selatan - 0.00 0.00 0.00
. Keramik lantai 30x30 (+) M2 88,810.00 - 0.00 0.00 0.00
. Cat dinding bata (+) M2 14,492.50 - 0.00 0.00 0.00
10 Bangunan R.Pompa/R.Security dan Tiket Booth unit 100,000,000.00 2.00 200,000,000.00 2.00 200,000,000.00
0.00 0.00
0.00 0.00
0.00 0.00
Subjumlah IV. M 0.00 201,128,250.41 0.00 201,128,250.41
Sub Jumlah IV (TRIBUN UTARA-SELATAN) 1,122,669,200.00 205,305,700.00 (32,906,200.00) 1,295,068,700.00
J U M LAH TOTAL 8,316,827,100.00 877,451,700.00 (559,732,300.00) 8,634,545,500.00
Status Pekerjaan Arsitektur : Pekerjaan Tambah

Nilai Pek.(+/-) : Rp. 317,719,400.00
PELAKSANA KEGIATAN KONSULTAN PENGAWAS KONTRAKTOR PELAKSANA

SAMARINDA
BACKUP SAND BAG
UKURAN SESUAI GAMBAR RENCANA
PANJANG
130 M'
TINGGI RATA-RATA
1.5

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KEMENTERIAN PERHUBUNGAN

DIREKTORAT JENDERAL PERHUBUNGAN LAUT

B PPN ( 10 % x A) 412,140,371.58 11,979,193.38 11,979,193.38 412,140,371.58

C JUMLAH ( A + B ) 4,533,544,087.36 131,771,127.13 131,771,127.13 4,533,544,087.36

Status Pekerjaan : BALANCE HARGA

Disetujui Oleh, Diperiksa Oleh, Dibuat Oleh,

MA'UN, ST, MM H. S FAUZAL ZAINI, SE

II TRIBUN BARAT STADION SEGIRI

Sub Jumlah II. E 988,223,863.20 0.00 (4,471,846.40) 983,752,016.80

Sub Jumlah II. F 493,917,632.00 0.00 (289,000.00) 493,628,632.00

Sub Jumlah II. G 332,793,586.00 0.00 0.00 332,793,586.00

H. PEKERJAAN PINTU DAN JENDELA

Sub Jumlah II. H 533,356,641.80 83,293,346.20 0.00 616,649,988.00

Sub Jumlah II. I 431,339,020.00 0.00 0.00 431,339,020.00

Sub Jumlah II. J 755,120,310.00 0.00 0.00 755,120,310.00

Sub Jumlah II. K 701,623,368.00 0.00 0.00 701,623,368.00

Sub Jumlah II. M 60,824,790.00 0.00 0.00 60,824,790.00

N. TAMBAH KURANG LAIN :

III TRIBUN TIMUR STADION SEGIRI

Sub Jumlah III. C 559,571,717.20 0.00 0.00 559,571,717.20

Sub Jumlah III. D 295,760,416.00 0.00 0.00 295,760,416.00

Sub Jumlah III. E 190,036,545.00 0.00 0.00 190,036,545.00

F. PEKERJAAN PINTU DAN JENDELA

Sub Jumlah III. F 317,959,075.60 0.00 0.00 317,959,075.60

Sub Jumlah III. G 233,229,567.50 0.00 0.00 233,229,567.50

Sub Jumlah III. H 161,590,710.00 0.00 0.00 161,590,710.00

Sub Jumlah III. I 637,574,900.00 0.00 (60,554,915.20) 577,019,984.80

Sub Jumlah III. J 101,145,000.00 45,013,350.00 (14,732,700.00) 131,425,650.00

K. TAMBAH KURANG LAIN : 0.00

Sub Jumlah III. K 0.00 208,296,478.69 (7869142) 200,427,336.31

IV TRIBUN UTARA DAN SELATAN STADION SEGIRI

Sub Jumlah IV. E 70,170,613.20 0.00 0.00 70,170,613.20

Sub Jumlah IV. F 2,268,000.00 0.00 0.00 2,268,000.00

Sub Jumlah IV. G 0.00 0.00 0.00 0.00

H. PEKERJAAN PINTU DAN JENDELA

Sub Jumlah IV. H 292,093,520.00 0.00 0.00 292,093,520.00

Sub Jumlah IV. I 0.00 0.00 0.00 0.00

Sub Jumlah IV. J 302,737,704.00 0.00 0.00 302,737,704.00

Sub Jumlah IV. K 440,216,765.74 0.00 (42,019,165.98) 398,197,599.76

Sub Jumlah IV. L 15,182,600.00 4,177,500.00 0.00 19,360,100.00

M. TAMBAH KURANG LAIN :

Subjumlah IV. M 0.00 164,433,035.51 0.00 164,433,035.51

Sub Jumlah IV (TRIBUN UTARA-SELATAN) 1,122,669,200.00 168,610,500.00 (42,019,100.00) 1,249,260,500.00

JUMLAH TOTAL 8,316,827,100.00 1,284,504,300.00 (287,544,800.00) 9,313,786,500.00

Status Pekerjaan Arsitektur : Pekerjaan Tambah

PELAKSANA KEGIATAN KONSULTAN PENGAWAS KONTRAKTOR PELAKSANA

II TRIBUN BARAT STADION SEGIRI

Sub Jumlah 1.II. A. 5,530,320,000.00 6,300,000.00 (2,348,811,900.00) 3,187,808,100.00

IV TRIBUN UTARA DAN SELATAN STADION SEGIRI

Sub Jumlah 1.IV. A. 1,728,801,300.00 2,000,000.00 (266,088,750.00) 1,464,712,550.00

2 PEKERJAAN PENGETESAN PANCANG

Sub Jumlah 2 (Pekerjaan Pengetesan Pancang) 60,000,000.00 30,000,000.00 0.00 90,000,000.00

3 PEKERJAAN PILE CAP DAN TIE BEAM

Sub Jumlah 3.II. B. 611,723,004.73 387,119,351.67 (297,346,480.32) 417,156,636.95

C TIE BEAM (Balok Pondasi) As A, B, C, D

Sub Jumlah 3.II. C. 27,427,971.66 0.00 (27,427,971.66) 0.00

4 PEKERJAAN RUANG TIKET DAN RUANG SEKURITI AS 92 - 01

5 PEKERJAAN GROUND WATER TANK, RUANG POMPA, DAN RUANG TIKET AS 31 - 33

6 PEKERJAAN BALOK TRIBUN AS 01 - 31/B

7 PEKERJAAN PERUBAHAN KOLOM AS 16'/A

8 PEKERJAAN PERUBAHAN KOLOM AS 15' - 16'/A

9 PEKERJAAN JALAN AKSES PINTU MASUK UTAMA

10 PEKERJAAN TANGGA BETON VIP AS 14 - 18