REKAPITULASI VOLUME

PERBEDAAN ELEVASI
PROYEK TRANSMART TASIKMALAYA

PERBANDINGAN BIAYA PEKERJAAN YANG TIMBUL AKIBAT ELEVASI LANDSCAPE RAP

FORCONT (Elevasi Gedung 1.50 dari Jalan USULAN APG (Elevasi Gedung 0.80 dari Jalan USULAN TRI (Elevasi Gedung 0.80 dari Jalan USULAN TMP (Elevasi Gedung 1.50 dari Jalan
No. Item Pekerjaan Sat TENDER (Elevasi Gedung 1.10 dari Jalan Utama Volume Deviasi RAP thd Deviasi RAP thd Deviasi RAP thd Deviasi RAP thd Deviasi RAP thd
Utama dan elevasi selatan, timur, utara, barat - Utama dan elevasi barat -0.10 sloping 1% ke Utama dan elevasi selatan, timur, utara, barat - Utama dan elevasi selatan, timur, utara, barat - H. Satuan Jumlah Ket
dan elevasi Selatan, timur, utara -1.10) RAP TENDER FORCONT USULAN APG USULAN TRI USULAN TMP
0.10 dan jalan kawasan flat -1,5) arah belakang, loading dock -1.00) 0.10) 0.10)
1 Galian Tanah m3 7,597.68 25,000.00 189,942,000.00 6,434.36 25,000.00 160,859,000.00 12,477.80 25,000.00 311,945,000.00 11,708.67 25,000.00 292,716,750.00 6,898.26 25,000.00 172,456,500.00 10,711.68 25,000.00 267,792,000.00
2 Timbunan Tanah m3 24,174.05 75,000.00 1,813,053,600.00 26,213.99 75,000.00 1,966,049,100.00 7,528.04 75,000.00 564,603,000.00 8,518.82 75,000.00 638,911,500.00 10,400.58 75,000.00 780,043,500.00 15,199.44 75,000.00 1,139,958,000.00
2,002,995,600.00 2,126,908,100.00 876,548,000.00 931,628,250.00 952,500,000.00 1,407,750,000.00 595,245,600.00 719,158,100.00 (531,202,000.00) (476,121,750.00) (455,250,000.00)

3 DPT Utara (area warga) - H = 3.0 m m' 1,352,681.25 - 273.00 1,352,681.25 369,281,981.25 1,352,681.25 - - 1,352,681.25 - 175.00 1,352,681.25 236,719,218.75 - 369,281,981.25 - - 236,719,218.75
DPT Utara (area warga) - H = 2.5 m m' 960,552.00 - 960,552.00 - 80.00 960,552.00 76,844,160.00 80.00 960,552.00 76,844,160.00 960,552.00 - - - 76,844,160.00 76,844,160.00 -
DPT Utara (area warga) - H = 2.0 m m' 204.00 637,157.75 129,980,181.00 637,157.75 - 637,157.75 - 637,157.75 - 637,157.75 - 129,980,181.00 - - - -
DPT Utara (area warga) - H = 1.5 m m' 328,885.20 - 83.00 328,885.20 27,297,471.60 128.00 328,885.20 42,097,305.60 128.00 328,885.20 42,097,305.60 181.00 328,885.20 59,528,221.20 - 27,297,471.60 42,097,305.60 42,097,305.60 59,528,221.20
DPT Utara (area warga) - H = 1.0 m m' 76.00 169,767.60 12,902,337.60 169,767.60 - 98.00 169,767.60 16,637,224.80 98.00 169,767.60 16,637,224.80 169,767.60 - 12,902,337.60 - 16,637,224.80 16,637,224.80 -
DPT Utara (area warga) - H = 0.5 m m' 93,132.00 - 93,132.00 - 93,132.00 - 93,132.00 - 93,132.00 - - - - - -

DPT Selatan (jalan kawasan) - H = 3.0 m m' 1,352,681.25 - 1,352,681.25 - 1,352,681.25 - 48.00 1,352,681.25 64,928,700.00 103.00 1,352,681.25 139,326,168.75 - - - 64,928,700.00 139,326,168.75
DPT Selatan (jalan kawasan) - H = 2.5 m m' 960,552.00 - 960,552.00 - 48.00 960,552.00 46,106,496.00 91.00 960,552.00 87,410,232.00 960,552.00 - - - 46,106,496.00 87,410,232.00 -
DPT Selatan (jalan kawasan) - H = 2.0 m m' 637,157.75 - 103.00 637,157.75 65,627,248.25 55.00 637,157.75 35,043,676.25 637,157.75 - 637,157.75 - - 65,627,248.25 35,043,676.25 - -
DPT Selatan (jalan kawasan) - H = 1.5 m m' 55.00 328,885.20 18,088,686.00 155.00 328,885.20 50,977,206.00 36.00 328,885.20 11,839,867.20 43.00 328,885.20 14,142,063.60 36.00 328,885.20 11,839,867.20 18,088,686.00 50,977,206.00 11,839,867.20 14,142,063.60 11,839,867.20
DPT Selatan (jalan kawasan) - H = 1.0 m m' 169,767.60 - 169,767.60 - 169,767.60 - 169,767.60 - 43.00 169,767.60 7,300,006.80 - - - - 7,300,006.80
DPT Selatan (jalan kawasan) - H = 0.5 m m' 93,132.00 - 93,132.00 - 43.00 93,132.00 4,004,676.00 93,132.00 - 93,132.00 - - - 4,004,676.00 - -

DPT Barat (Area Depan) - H = 3.0 m m' - 1,352,681.25 - 1,352,681.25 - 1,352,681.25 - 1,352,681.25 - 1,352,681.25 - - - - - -
DPT Barat (Area Depan) - H = 2.5 m m' - 960,552.00 - 960,552.00 - 960,552.00 - 960,552.00 - 960,552.00 - - - - - -
DPT Barat (Area Depan) - H = 2.0 m m' - 637,157.75 - 120.00 637,157.75 76,458,930.00 637,157.75 - 637,157.75 - 120.00 637,157.75 76,458,930.00 - 76,458,930.00 - - 76,458,930.00
DPT Barat (Area Depan) - H = 1.5 m m' - 328,885.20 - 328,885.20 - 328,885.20 - 328,885.20 - 328,885.20 - - - - - -
DPT Barat (Area Depan) - H = 1.0 m m' - 169,767.60 - 169,767.60 - 120.00 169,767.60 20,372,112.00 120.00 169,767.60 20,372,112.00 169,767.60 - - - 20,372,112.00 20,372,112.00 -
DPT Barat (Area Depan) - H = 0.5 m m' - 93,132.00 - 93,132.00 - 93,132.00 - 93,132.00 - 93,132.00 - - - - - -

DPT Timur (Area Belakang) - H = 3.0 m m' 1,352,681.25 - 1,352,681.25 - 1,352,681.25 - 1,352,681.25 - 1,352,681.25 - - - - - -
DPT Timur (Area Belakang) - H = 2.5 m m' 146.00 960,552.00 140,240,592.00 960,552.00 - 960,552.00 - 960,552.00 - 67.00 960,552.00 64,356,984.00 140,240,592.00 - - - 64,356,984.00
DPT Timur (Area Belakang) - H = 2.0 m m' 637,157.75 - 146.00 637,157.75 93,025,031.50 637,157.75 - 637,157.75 - 637,157.75 - - 93,025,031.50 - - -
DPT Timur (Area Belakang) - H = 1.5 m m' 35.00 328,885.20 11,510,982.00 328,885.20 - 146.00 328,885.20 48,017,239.20 146.00 328,885.20 48,017,239.20 146.00 328,885.20 48,017,239.20 11,510,982.00 - 48,017,239.20 48,017,239.20 48,017,239.20
DPT Timur (Area Belakang) - H = 1.0 m m' 169,767.60 - 169,767.60 - 169,767.60 - 169,767.60 - 169,767.60 - - - - - -
DPT Timur (Area Belakang) - H = 0.5 m m' 93,132.00 - 93,132.00 - 93,132.00 - 93,132.00 - 93,132.00 - - - - - -
516.00 312,722,778.60 880.00 682,667,868.60 754.00 300,962,757.05 754.00 370,449,037.20 871.00 643,546,635.90 312,722,778.60 682,667,868.60 300,962,757.05 370,449,037.20 643,546,635.90

4 Pagar Panel h = 2m Sisi Utara (warga) m' 280.00 696,289.85 194,961,158.00 273.00 696,289.85 190,087,129.05 223.00 696,289.85 155,272,636.55 223.00 696,289.85 155,272,636.55 273.00 696,289.85 190,087,129.05 406.00 550,000.00 223,300,000.00 (33,212,870.95) (68,027,363.45) (68,027,363.45) (68,027,363.45) (33,212,870.95) Precast Perimeter

5 Pagar BRC H=1.9m

- sisi barat (depan) m' 862,000.00 - 55.00 862,000.00 47,410,000.00 55.00 862,000.00 47,410,000.00 55.00 862,000.00 47,410,000.00 55.00 862,000.00 47,410,000.00 -
- sisi selatan m' 55.00 862,000.00 47,410,000.00 258.00 862,000.00 222,396,000.00 182.00 862,000.00 156,884,000.00 182.00 862,000.00 156,884,000.00 182.00 862,000.00 156,884,000.00 -
- sisi timur (belakang - convention hall) m' 146.00 862,000.00 125,852,000.00 146.00 862,000.00 125,852,000.00 146.00 862,000.00 125,852,000.00 146.00 862,000.00 125,852,000.00 146.00 862,000.00 125,852,000.00 -
- sisi timur (belakang drop off lobby) m' 862,000.00 - 862,000.00 - 862,000.00 - 862,000.00 - 862,000.00 - -
173,262,000.00 395,658,000.00 330,146,000.00 330,146,000.00 330,146,000.00 395,658,000.00 330,146,000.00 330,146,000.00 330,146,000.00 330,146,000.00

6 Saluran Air (RCP dia.60) m' 255.50 791,400.00 202,202,700.00 255.50 791,400.00 202,202,700.00 255.50 791,400.00 202,202,700.00 255.50 791,400.00 202,202,700.00 255.50 791,400.00 202,202,700.00 288.00 708,150.00 203,947,200.00 (1,744,500.00) (1,744,500.00) (1,744,500.00) (1,744,500.00) (1,744,500.00)

TOTAL 2,886,144,236.60 3,597,523,797.65 1,865,132,093.60 1,989,698,623.75 2,318,482,464.95 1,268,669,007.65 1,662,200,105.15 30,134,893.60 154,701,423.75 483,485,264.95
Over Over Over Over Over