ITEM PEMBAYARAN NO. : 1.

2
JENIS PEKERJAAN : MOBILISASI

% TERHADAP TOTAL BIAYA PROYEK = %

Lembar 1.2-1
HARGA JUMLAH
No. URAIAN SATUAN VOL. SATUAN HARGA
(Rp.) (Rp.)

A. Sewa Tanah M2 0 -

B. PERALATAN
Periksa lembar 1.2-2 762,565,000.00

C. MOBILISASI FASILITAS KONTRAKTOR

1 Base Camp M2 150.00 290,000.00 43,500,000.00
2 Kantor M2 150.00 290,000.00 43,500,000.00
3 Barak M2 150.00 290,000.00 43,500,000.00
4 Bengkel M2 200.00 290,000.00 58,000,000.00
5 Gudang, dan lain-lain M2 200.00 290,000.00 58,000,000.00
6 ...................... ....

D. MOBILISASI FASILITAS LABORATORIUM set

1 Ruang Laboratorium (sesuai Gambar)

2 Soil & Aggregate Testing

Compaction Test
CBR Test
Specific Gravity
Atterberg Limits
Grain Size Analysis
Field Density Test by Sand Cone Methode
Moisture Content
Abrasion of Aggregate by Los Angeles Machine

3 Bituminous Testing LS 1 14,500,000.00 14,500,000.00

Marshall Asphalt Test
Extraction Test, Centrifuge/Refflux Method
Specific Gravity for Coarse Aggregate
Specific Gravity for Fine Aggregate
Mix Air Viod Content (Accurate Method)
Core Drill
Metal Thermometer
Accessories and Tolls
Penetration Test
Softening Point
Refusal Density Compactor

4 Concrete Testing LS 1 14,500,000.00 14,500,000.00

Slump Cone
Cylinder/Cube Mould for Compressive Strength
Beam Mould for Flexural Strength (RIGID)
Crushing Machine

5 Pendukung (Periksa Fasilitas Laboratorium)

6 Operasional (Periksa Fasilitas Laboratorium)

Berlanjut ke halaman berikut

 E. MOBILISASI LAINNYA
E.I. PEKERJAAN DARURAT LS 0
1 Perkuatan Jembatan Lama
2 Pemeliharaan Jalan Kerja / Samping
3 Pembangunan Jeti Sementara
4 Pembuatan Pagar Keliling + Stiker ramah lingkungan M1 750 290,000.00 217,500,000.00
5 Papan Informasi dan Pengumuman Proyek Unit 2 7,250,000.00 14,500,000.00
6 ...................... ....

E.II. LAIN-LAIN
1 Komunikasi Lapangan Lengkap Unit 10 2,175,000.00 21,750,000.00
2 Perlengkapan K3 untuk Direksi Pekerjaan LS 1 14,500,000.00 14,500,000.00
3 Papan Proyek LS 2 7,250,000.00 14,500,000.00
4 Dokumen PCM, Pelaporan (Lap. Harian, Mingguan, Bulanan), Sertifikat Bulanan,
Set Back Up Data,
10 Foto Dokumentasi,
2,175,000.00
Dokumen Peneliti Kontrak,
21,750,000.00
Dokumen Addendum Dok
5 Dukumen Quality Set 10 2,175,000.00 21,750,000.00
6 Gambar Kerja (Shop Drawing dan Asbuilt Drawing) Set 10 1,087,500.00 10,875,000.00
7 Pengukuran/Rekayasa lapangan LS 1 121,800,000.00 121,800,000.00
8 Foto Udara LS 1 50,750,000.00 50,750,000.00
9 Sewa Kendaraan Roda 4 , 1 unit Bulan 28 10,150,000.00 284,200,000.00

G. DEMOBILISASI LS 1 1,080,105,000 1,080,105,000.00

Total Biaya Mobilisasi 2,912,045,000.00

Catatan : Jumlah yang tercantum pada masing-masing item mobilisasi di atas sudah termasuk over-head dan laba
serta seluruh pajak dan bea (kecuali PPn), dan pengeluaran lainnya.
ITEM PEMBAYARAN NO. : 1.2
JENIS PEKERJAAN : MOBILISASI
Lembar 1.2-2
KODE HARGA JUMLAH
No. JENIS ALAT ALAT SATUAN VOL. SATUAN HARGA
(Rp.) (Rp.)

B. PERALATAN

1 ASPHALT MIXING PLANT E01 Unit -

2 ASPHALT FINISHER E02 Unit 1 3,625,000.00 3,625,000.00
3 ASPHALT SPRAYER E03 Unit 1 3,625,000.00 3,625,000.00
4 BULLDOZER 100-150 HP E04 Unit -
5 COMPRESSOR 4000-6500 L/M E05 Unit 1 725,000.00 725,000.00
6 CONCRETE MIXER 0.3-0.6 M3 E06 Unit 2 725,000.00 1,450,000.00
7 CRANE 10-15 TON E07 Unit
8 DUMP TRUCK 3.5 TON E08 Unit
9 DUMP TRUCK 10 TON E09 Unit 15 725,000.00 10,875,000.00
10 EXCAVATOR 80-140 HP E10 Unit 4 3,625,000.00 14,500,000.00
11 FLAT BED TRUCK 3-4 M3 E11 Unit 1 725,000.00 725,000.00
12 GENERATOR SET E12 Unit 2 - -
13 MOTOR GRADER > 100 HP E13 Unit 2 3,625,000.00 7,250,000.00
14 TRACK LOADER 75-100 HP E14 Unit -
15 WHEEL LOADER 1.0-1.6 M3 E15 Unit 2 3,625,000.00 7,250,000.00
16 THREE WHEEL LOADER 6-8T E16 Unit -
17 TANDEM ROLLER 6-8 T E17 Unit 2 3,625,000.00 7,250,000.00
18 TIRE ROLLER 8-10 T E18 Unit 2 3,625,000.00 7,250,000.00
19 VIBRATORY ROLLER 8-10 T E19 Unit 2 3,625,000.00 7,250,000.00
20 CONCRETE VIBRATOR E20 Unit 5 725,000.00 3,625,000.00
21 STONE CRUSHER E21 Unit -
22 WATER PUMP 70-100 mm E22 Unit 2 3,625,000.00 7,250,000.00
23 WATER TANKER 3000-4500 L E23 Unit 2 145,000.00 290,000.00
24 PEDESTRIAN ROLLER E24 Unit -
25 TAMPER E25 Unit 0 50,000.00 -
26 JACK HAMMER E26 Unit -
27 FULVI MIXER E27 Unit -
28 CONCRETE PUMP E28 Unit 1 3,625,000.00 3,625,000.00
29 TRAILER 20 TON E29 Unit 2 3,625,000.00 7,250,000.00
PILE DRIVER + HAMMER K-40 (Rod Guided
30 E30 Unit 1 21,750,000.00 21,750,000.00
Hammer) 5 Ton
PILE DRIVER + HAMMER K-25 (Rod Guided
31 E30a Unit 1 21,750,000.00 21,750,000.00
Hammer) 4 Ton
CRANE ON TRACK (CRAWLER CRANE) LIFTING
32 E31 Unit 4 21,750,000.00 87,000,000.00
55 TON
33 WELDING SET 250 Kva E32 Unit 4 3,625,000.00 14,500,000.00
34 BORE PILE MACHINE E33 Unit 1 21,750,000.00 21,750,000.00
35 ASPHALT LIQUID MIXER E34 Unit
36 TRONTON E35 Unit 0 -
37 COLD MILING MACHINE E37 Unit -
38 ROCK DRILL BREAKER E36 Unit -
39 COLD RECYCLER E38 Unit -
40 HOT RECYCLER E39 Unit -
41 AGGREGAT (CHIP) SPREADER E40 Unit -
42 ASPHALT DISTRIBUTOR E41 Unit 1,500,000.00 -
43 SLIP FORM PAVER E42 Unit -
44 CONCRETE PAN MIXER E43 Unit
45 CONCRETE BREAKER E44 Unit
46 ASPHALT TANKER E45 Unit -
47 CEMENT TANKER E46 Unit -

48 CONCRETE MIXER (3500 E47 Unit -

49 VIBRATING RAMMER E48 Unit 0 10,000,000.00 -

50 TRUCK MIXER (AGITATOR) E49 Unit 10 1,600,000.00 16,000,000.00
51 TONGKANG PANCANG (100 Feet) E35 Unit 4 34,000,000.00 136,000,000.00
52 TONGKANG SERVICE (120 Feet) E36 Unit 2 36,000,000.00 72,000,000.00
53 TUG BOAT 250 HP E41 Unit 4 28,000,000.00 112,000,000.00
54 LAUNCHER GANTRY 15 - 20 TON E37 Unit 1 36,000,000.00 36,000,000.00
55 BATCHING PLAN MINI E38 Unit
TRAILING SUCTION HOPPER DREDGER KAP.
56 E40 Unit 1 130,000,000.00 130,000,000.00
5000 M3

Total untuk Item B pada Lembar 1 762,565,000.00