PERHITUNGAN VOLUME BACK UP DATA MC-100%

PROYEK : PEKERJAAN LANJUTAN PEMBANGUNAN BANDARA BUNTU KUNIK SEGMEN SATU

LOKASI : BANDARA UDARA BARU BUNTU KUNIK KABUPATEN TANA TORAJA - PROVINSI SULAWESI SELATAN
KONTRAKTOR : PT. INTER PERSADA ELECTRO NUSANTARA
NO. KONTRAK : KU.003 / 015 / LPBI / III / TTR - 2019
TANGGAL KONTRAK : 12 March 2019
SPK : 12 March 2019
NILAI KONTRAK : Rp 94,300,855,000.00
KONSULTAN : PT. BENNATIN SURYA CIPTA
PAY ITEM : C.4 Pekerjaan Gali Buang Sejauh 50 m

AREA CUTT

DIMENSI
POSISI AREA
NO. LOKASI JARAK VOLUME AKUMULATIF KETERANGAN
(Sta) (m2) (m) (m3) (m3)

01 Gali Buang Sejauh 50m 1+650 87.475

STA 1+650 sd STA 1+980 10.00 1,185.20 637.96 Galian area As Runway (50 - 50)
1+660 149.564
10.00 1,894.05 2,532.01
1+670 229.246
10.00 2,747.74 5,279.75
1+680 320.301
10.00 3,535.93 8,815.68
1+690 386.885
10.00 3,550.85 12,366.53
1+700 323.285
10.00 2,871.42 15,237.95
1+710 250.999
10.00 2,352.66 17,590.60
1+720 219.532
10.00 3,528.20 21,118.80
1+730 486.108
10.00 5,820.87 26,939.67
1+740 678.066
10.00 6,716.27 33,655.94
1+750 665.187
10.00 5,658.81 39,314.74
1+760 466.574
10.00 4,778.27 44,093.01
1+770 489.080
10.00 4,638.13 48,731.14
1+780 438.546
10.00 4,093.09 52,824.23
1+790 380.071
10.00 4,028.92 56,853.15
1+800 425.713
10.00 4,072.04 60,925.19
1+810 388.695
10.00 3,084.31 64,009.49
1+820 228.166
10.00 2,579.33 66,588.82
1+830 287.699
10.00 3,179.71 69,768.52
1+840 348.242
10.00 4,496.53 74,265.05
1+850 551.063
10.00 5,616.93 79,881.98
1+860 572.323
10.00 7,712.10 87,594.07
1+870 970.096
10.00 10,194.84 97,788.91
1+880 1,068.872
10.00 21,882.78 119,671.69
1+890 3,307.683
10.00 23,290.77 142,962.45
1+900 1,350.470
10.00 14,732.01 157,694.46
 DIMENSI
POSISI AREA
NO. LOKASI JARAK VOLUME AKUMULATIF KETERANGAN
(Sta) (m2) (m) (m3) (m3)
1+910 1,595.931
10.00 16,319.92 174,014.38
1+920 1,668.053
10.00 17,433.11 191,447.49
1+930 1,818.569
10.00 15,533.63 206,981.12
1+940 1,288.157
10.00 13,368.18 220,349.30
1+950 1,385.479
10.00 12,634.14 232,983.44
1+960 1,141.349
10.00 9,430.31 242,413.74
1+970 744.712
10.00 5,792.08 248,205.82
1+980 413.704
10.00 2,068.52 250,274.34
SUB TOTAL 01 250,821.58

TOTAL VOL. 250,821.58

Disetujui Oleh : Diperiksa Oleh : Dibuat Oleh :

Direksi lapangan Konsultan Supervisi Kontraktor Pelaksana
KANTOR UPBU PONTIKU PT. BENNATIN SURYA CIPTA PT. INTER PERSADA ELECTRO NUSANTARA

RAMADHAN, Amd. Ir. ANDARIAS LINO, P. ERVAN NOVIAN

Direksi Team Leader Quantity Manager