PEMERINTAH PROVINSI NANGGROE ACEH DARUSSALAM

DINAS BINA MARGA DAN CIPTA KARYA

PPTK PENGAWASAN TEKNIS JALAN DAN JEMBATAN
BIDANG PROGRAM DAN PELAPORAN

Kontraktor : PT. Panca Ubhaya Mukti

DAFTAR KUANTITAS DAN HARGA
Kontrak No. : 204/SPKK/PBJ/DBC/APBA/XI/2008
Tanggal : 10 Nopember 2008
Konsultan
Kontrak No.
: PT. Indah Karya (Persero) & Ass. CV. Beuna Engineering Consultant
: 24-AC/CTR/BPP/DBC/APBA/2010
Pembangunan Jalan Lhok Kruet - Pante Purba - Patek
Tanggal : 20 Mei 2010
VARIASI
KONTRAK ORIGINAL dan K. ADD-01
NO HARGA BALANCE BUDGET / KONTRAK ADDENDUM -02 PEK. TAMBAH PEK. KURANG NILAI KONTRAK ASLI + ≤ 10 % PEK. TAMBAH PEK. KURANG BALANCE TARGET PEK. TAMBAH PEK. KURANG
URAIAN PEKERJAAN
ITEM SAT SATUAN JUMLAH HARGA Bobot HARGA SATUAN JUMLAH HARGA Bobot JUMLAH HARGA Perubahan JUMLAH HARGA JUMLAH HARGA Bobot JUMLAH HARGA JUMLAH HARGA Perubahan JUMLAH HARGA Bobot JUMLAH HARGA Perubahan JUMLAH HARGA Perubahan
VOLUME VOLUME VOLUME VOLUME Perubahan (%) VOLUME VOLUME Perubahan (%) VOLUME VOLUME VOLUME VOLUME
(Rp) (Rp) (%) BARU (Rp) (Rp) (%) (Rp) (%) (Rp) (Rp) (%) (Rp) (Rp) (%) (Rp) (%) (Rp) (%) (Rp) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
DIVISI 1. UMUM
1.2 Mobilisasi Ls 257,010,000.00 1.00 257,010,000.00 1.02 1.00 257,010,000.00 1.02 - - - - 1.00 257,010,000.00 - - - - - -
1.2a Penyelidikan tanah (Sondir) Ls - - - - 1.00 16,000,000.00 16,000,000.00 0.06 1.00 -
1.8(3) Mobilisasi Alat Pemancang Ls - - - - 1.00 30,000,000.00 30,000,000.00 0.12 4.00 -
DIVISI 2. DRAINASE
2.1 Galian untuk drainase selokan dan saluran air m3 44,505.00 1,600.00 71,208,000.00 0.28 900.26 40,066,071.30 0.16 699.74 31,141,928.70 43.73 898.86 40,003,764.30 701.14 31,204,235.70 43.82
2.2 Pasangan batu dengan mortar m3 510,739.00 39.00 19,918,821.00 0.08 10.27 5,245,289.53 0.02 28.73 14,673,531.47 73.67 10.27 5,245,289.53 28.73 14,673,531.47 73.67
DIVISI 3. PEKERJAAN TANAH
3.1(1) Galian Biasa m 3
45,855.00 715.00 32,786,325.00 0.13 17,318.99 794,162,286.45 3.16 16,603.99 761,375,961.45 2,322.24 23,819.89 1,092,261,055.95 23,104.89 1,059,474,730.95 3,231.45
3.2(1) Timbunan Biasa dari selain sumber bahan m3 - - - - 30,305.96 84,002.04 2,545,762,464.16 10.13 27,938.25 2,346,869,994.03
3.2(3) Timbunan Pilihan m 3
105,402.00 21,000.00 2,213,442,000.00 8.80 31,209.24 3,289,516,314.48 13.09 10,209.24 1,076,074,314.48 48.62 32,554.24 3,431,282,004.48 11,554.24 1,217,840,004.48 55.02
3.3 Penyiapan Badan Jalan m2 3,212.00 116,250.00 373,395,000.00 1.48 63,170.75 202,904,449.00 0.81 53,079.25 170,490,551.00 45.66 63,170.75 202,904,449.00 53,079.25 170,490,551.00 45.66
DIVISI 4. PELEBARAN PERKERASAN DAN BAHU JALAN
4.2(2) Lapis Pondasi Agregat Kelas B m3 393,969.00 6,975.00 2,747,933,775.00 10.93 3,022.50 1,190,771,302.50 4.74 3,952.50 1,557,162,472.50 56.67 3,022.50 1,190,771,302.50 3,952.50 1,557,162,472.50 56.67
DIVISI 5. PERKERASAN BERBUTIR
5.1(1) Lapis Pondasi Agregat Kelas A m3 444,298.00 10,462.50 4,648,467,825.00 18.49 9,005.51 4,001,130,081.98 15.92 1,456.99 647,337,743.02 13.93 9,005.51 4,001,130,081.98 1,456.99 647,337,743.02 13.93
5.1(2) Lapis Pondasi Agregat Kelas B m3 385,982.00 13,950.00 5,384,448,900.00 21.41 11,396.48 4,398,836,143.36 17.50 2,553.52 985,612,756.64 18.30 11,396.48 4,398,836,143.36 2,553.52 985,612,756.64 18.30
DIVISI 6. PERKERASAN ASPAL
6.1(1) Lapis Resap Pengikat Ltr 9,727.00 69,750.00 678,458,250.00 2.70 36,157.40 351,703,029.80 1.40 33,592.60 326,755,220.20 48.16 50,755.63 493,700,013.01 18,994.37 184,758,236.99 27.23
6.1(2) Lapis Perekat Ltr 11,226.00 2,700.00 30,310,200.00 0.12 - - - 2,700.00 30,310,200.00 100.00 33.75 378,877.50 2,666.25 29,931,322.50 98.75
6.3(5) Laston Lapis Aus (AC-WC) m2 88,490.00 6,750.00 597,307,500.00 2.38 - - - 6,750.00 597,307,500.00 100.00 - - 6,750.00 597,307,500.00 100.00
6.3(6) Laston Lapis Antara (AC-BC) m3 2,154,279.00 3,487.50 7,513,048,012.50 29.88 2,077.79 4,476,139,363.41 17.81 1,409.71 3,036,908,649.09 40.42 2,999.15 6,461,005,862.85 488.35 1,052,042,149.65 14.00
DIVISI 7. STRUKTUR
7.1(5) Beton K-250 m3 1,123,703.00 60.00 67,422,180.00 0.27 469.51 527,589,795.53 2.10 409.51 460,167,615.53 682.52 412.64 463,684,805.92 352.64 396,262,625.92 587.73
7.3(1) Baja Tulangan U24 Polos Kg 17,738.00 8,100.00 143,677,800.00 0.57 52,946.00 939,156,148.00 3.74 44,846.00 795,478,348.00 553.65 44,288.19 785,583,914.22 36,188.19 641,906,114.22 446.77
7.9 Pasangan Batu m3 604,834.00 500.00 302,417,000.00 1.20 2,076.84 1,256,143,444.56 5.00 1,576.84 953,726,444.56 315.37 2,076.84 1,256,143,444.56 1,576.84 953,726,444.56 315.37
7.8(9) Pengadaan tiang pancang beton pracetak 30x30 cm m3 - - - - 32.40 9,163,706.00 296,904,074.40 1.18
7.8(15) Pemancangan tiang pancang beton pracetak 30x30 cm m1 - - - - 360.00 288,414.00 103,829,040.00 0.41 360.00 103,829,040.00
DIVISI 8. PENGEMB. KONDISI DAN PEK. MINOR
8.4(6) Patok Pengarah Bh - - - - 283.00 235,398.00 66,617,634.00 0.27 600.00 141,238,800.00
8.4(7) Patok Kilometer Bh - - - - 16.00 623,972.00 9,983,552.00 0.04 15.00 9,359,580.00
8.4(10) Rel Pengaman m1 - - - - 68.90 812,124.00 55,955,343.60 0.22
DIVISI 9. PEKERJAAN HARIAN
Pembuatan jembatan darurat / sementara dll. Ls - - - - 1.00 200,000,000.00 200,000,000.00 0.80 1.00 200,000,000.00
DIVISI 10. PEKERJAAN PEMELIHARAAN RUTIN
10.1(2b) Pemeliharaan rutin damija (pemotongan rumput, batang, akar & m2 478.00 15,000.00 7,170,000.00 0.03 44,688.00 21,360,864.00 0.08 29,688.00 14,190,864.00 197.92 44,688.00 21,360,864.00 29,688.00 14,190,864.00 197.92
sampah dll.)
10.1(3) Pemeliharaan rutin selokan, sal air, galian dan timbunan LsDisetujui 56,039,103.00
oleh, 1.00 56,039,103.00 0.22 1.00 56,039,103.00
Diperiksa oleh, 0.22 - - oleh,
Dibuat - - - 1.00 56,039,103.00 - - - - -
PPTK Wilayah XI Aceh Jaya 2 Konsultan Supervisi Kontraktor Pelaksana
Paket : Jalan Lhok Kruet-Pante Purba-Patek PT. Indah Karya (Persero) & Ass. PT. Panca Ubhaya Mukti
A Total Harga 25,144,460,691.50 100.00 25,132,825,795.06
CV. Multi Engineering
100.00 4,061,013,548.02 7,397,700,552.62 26,958,638,390.19 - 4,283,400,784.13 5,270,520,499.47 - -
B PPN 10 % x A 2,514,446,069.15 2,513,282,579.51 2,695,863,839.02
C Total Harga + PPN 27,658,906,760.65 27,646,108,374.56 29,654,502,229.21
D Dibulatkan Ir. Syamsul Bahri, MSi 27,658,906,000.00 27,658,906,000.00
Ir. Fehbi Darmansyah Ir. Nazirwan
Nip. 110 049 197 Site Engineer General Superintendent
 PEMERINTAH ACEH
DINAS BINA MARGA DAN CIPTA KARYA
PPTK Pengawasan Teknis Jalan dan Jembatan
PEMBANGUNAN JALAN LHOK KRUET - PANTE PURBA - PATEK
APBA TA. 2008, 2009, 2010
Kontraktor : PT. Panca Ubhaya Mukti
Kontrak No. : 204/SPKK/PBJ/DBC/APBA/XI/2008
Tanggal
Konsultan
: 10 Nopember 2008
: PT. Indah Karya (Persero) & Ass. CV. Beuna Engineering Consultant
JADWAL PELAKSANAAN (curva"S") Kontrak Original
Kontrak No. : 24-AC/CTR/BPP/DBC/APBA/2010
Tanggal : 20 Mei 2010

THN 2008 2009

KONTRAK ORIGINAL
NO BLN NOPEMBER DESEMBER JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS
URAIAN PEKERJAAN
ITEM SAT KUANTITAS BOBOT MGG 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
(%) TGL 10-16 17-23 24-30 1-7 8-14 15-21 22-28 29-4 5-11 12-18 19-25 26-1 2-8 9-15 16-22 23-1 2-8 9-15 16-22 23-29 30-5 6-12 13-19 20-26 27-3 4-10 11-17 18-24 25-31 1-7 8-14 15-21 22-28 29-5 6-12 13-19 20-26 27-2 3-9 10-16
DIVISI 1. UMUM
1.2 Mobilisasi Ls 1.00 1.022 0.072 0.072 0.072 0.072 0.072 0.072 0.072 0.072 0.072 0.072
DIVISI 2. DRAINASE
2.1 Galian untuk drainase selokan dan saluran air m 3
1,600.00 0.283 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035
2.2 Pasangan batu dengan mortar m3 39.00 0.079 0.013 0.013 0.013 0.013 0.013 0.013
DIVISI 3. PEKERJAAN TANAH
3.1(1) Galian Biasa m 3
715.00 0.130 0.043 0.043 0.043
3.2(3) Timbunan Pilihan m3 21,000.00 8.803 0.518 0.518 0.518 0.518 0.518 0.518 0.518 0.518 0.518 0.518 0.518 0.518 0.518 0.518 0.518
3.3 Penyiapan Badan Jalan m2 116,250.00 1.485 0.074 0.074 0.074 0.074 0.074 0.074 0.074 0.074 0.074 0.074 0.074 0.074 0.074 0.074 0.074 0.074 0.074 0.074 0.074 0.074
DIVISI 4. PELEBARAN PERKERASAN DAN BAHU JALAN
4.2(2) Lapis Pondasi Agregat Kelas B m3 6,975.00 10.929
DIVISI 5. PERKERASAN BERBUTIR
5.1(1) Lapis Pondasi Agregat Kelas A m3 10,462.50 18.487 1.541
5.1(2) Lapis Pondasi Agregat Kelas B m3 13,950.00 21.414 1.785 1.785 1.785 1.785 1.785 1.785 1.785
DIVISI 6. PERKERASAN ASPAL
Rencana
6.1(1) Lapis Resap Pengikat Ltr 69,750.00 2.698
6.1(2) Lapis Perekat Ltr 2,700.00 0.121
6.3(5) Laston Lapis Aus (AC-WC) m2 6,750.00 2.376
6.3(6) Laston Lapis Antara (AC-BC) m3 3,487.50 29.880
DIVISI 7. STRUKTUR
7.1(5) Beton K-250 m3 60.00 0.268 Realisasi
7.3(1) Baja Tulangan U24 Polos Kg 8,100.00 0.571
7.9 Pasangan Batu m3 500.00 1.203 0.150 0.150
DIVISI 10. PEKERJAAN PEMELIHARAAN RUTIN
10.1(2b) Pemeliharaan rutin damija (pemotongan rumput, batang, akar & m2 15,000.00 0.029 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003
sampah dll.)
10.1(3) Pemeliharaan rutin selokan, sal air, galian dan timbunan Ls 1.00 0.223 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003

Total Bobot Pekerjaan 100.00

Progress Rencana Mingguan % 0.074 0.074 0.074 0.074 0.074 0.074 0.074 0.074 0.074 0.110 0.038 0.038 0.038 0.126 0.126 0.126 0.126 0.090 0.134 0.121 0.121 0.077 0.077 0.077 0.077 0.595 0.595 0.595 0.595 0.595 0.595 0.595 0.595 2.305 2.305 2.305 2.305 2.305 2.455 3.996
Kumulatif Rencana Mingguan % 0.074 0.149 0.223 0.297 0.372 0.446 0.521 0.595 0.669 0.779 0.817 0.856 0.894 1.019 1.145 1.271 1.397 1.487 1.621 1.741 1.862 1.939 2.016 2.093 2.170 2.765 3.360 3.955 4.549 5.144 5.739 6.334 6.929 9.234 11.539 13.844 16.150 18.455 20.910 24.906
Progress Realisasi Mingguan % - - - - - 0.184 0.204 0.225 0.102 0.002 0.002 0.024 0.009 - - 0.029 0.040 0.020 0.017 0.415 0.220 0.929 0.174 0.120
Kumulatif Realisasi Mingguan % - - - - - 0.184 0.388 0.613 0.715 0.717 0.719 0.743 0.752 0.752 0.752 0.781 0.821 0.841 0.858 1.273 1.493 2.422 2.596 2.716
Deviasi % (0.074) (0.149) (0.223) (0.297) (0.372) (0.262) (0.133) 0.018 0.046 (0.062) (0.098) (0.113) (0.142) (0.267) (0.393) (0.490) (0.576) (0.646) (0.763) (0.468) (0.369) 0.483 0.580 0.623

Dibuat oleh, Diperiksa oleh,

Kontraktor Pelaksana Konsultan Supervisi
PT. Panca Ubhaya Mukti PT. INDAH KARYA (Persero) & Ass.
CV. Multi Engineering

Ir. Sutino Ir. Fehbi Darmansyah

General Superintendent Site Engineer
 2010
AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER JANUARI PEBRUARI MARET APRIL MEI JUNI JULI SKALA
KETERANGAN
41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 (%)
17-23 24-30 31-6 7-13 14-20 21-27 28-4 5-11 12-18 19-25 26-1 2-8 9-15 16-22 23-29 30-6 7-13 14-20 21-27 28-3 4-10 11-17 18-24 25-31 1-7 8-14 15-21 22-28 1-7 8-14 15-21 22-28 29-4 5-11 12-18 19-25 26-2 3-9 10-16 17-23 24-30 31-6 7-13 14-20 21-27 28-4 5-11 12-18 19-24

0.077 0.077 0.077 0.077 100 SPMK

10 Nopember 2008

Jangka Waktu
Pelaksanaan
622 HK
0.518 0.518 75
Addendum - 01
10 Maret 2009
0.475 0.475 0.475 0.475 0.475 0.475 0.475 0.475 0.475 0.475 0.475 0.475 0.475 0.475 0.475 0.475 0.475 0.475 0.475 0.475 0.475 0.475 0.475
Addendum - 02
1.541 1.541 1.541 1.541 1.541 1.541 1.541 1.541 1.541 1.541 1.541 27 April 2009
1.785 1.785 1.785 1.785 1.785
50
0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300 0.300
0.020 0.020 0.020 0.020 0.020 0.020
0.396 0.396 0.396 0.396 0.396 0.396
3.320 3.320 3.320 3.320 3.320 3.320 3.320 3.320 3.320

0.045 0.045 0.045 0.045 0.045 0.045 25

0.095 0.095 0.095 0.095 0.095 0.095
0.150 0.150 0.150 0.150 0.150 0.150

0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003

0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
0

3.996 3.996 3.478 3.478 3.573 1.789 1.683 1.683 1.683 5.303 5.208 3.667 3.623 3.623 3.623 3.623 3.623 3.623 0.419 0.419 0.419 0.894 0.894 0.894 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.003 0.079 0.079 0.079 0.079
28.902 32.898 36.377 39.855 43.428 45.217 46.901 48.584 50.267 55.571 60.778 64.446 68.068 71.691 75.313 78.936 82.559 86.181 86.600 87.019 87.438 88.332 89.226 90.120 90.598 91.076 91.554 92.032 92.510 92.988 93.465 93.943 94.421 94.899 95.377 95.855 96.333 96.811 97.289 97.767 98.245 98.723 99.201 99.679 99.682 99.762 99.841 99.921 100.00

Disetujui oleh,
PPTK Pembangunan Jalan dan Jembatan
Wilayah XI Aceh Jaya-2
Paket : Jalan Lhok Kruet - PantePurba - Patek

Ir. Syamsul Bahri, MSi

Nip. 110 049 197
 PEMERINTAH ACEH
DINAS BINA MARGA DAN CIPTA KARYA
PPTK Pengawasan Teknis Jalan dan Jembatan
PEMBANGUNAN JALAN LHOK KRUET - PANTE PURBA - PATEK
APBA TA. 2008, 2009, 2010
Kontraktor : PT. Panca Ubhaya Mukti
Kontrak No. : 204/SPKK/PBJ/DBC/APBA/XI/2008
Tanggal
Konsultan
: 10 Nopember 2008
: PT. Indah Karya (Persero) & Ass. CV. Beuna Engineering Consultant JADWAL PELAKSANAAN (curva"S") Re-Schedule
Kontrak No. : 24-AC/CTR/BPP/DBC/APBA/2010
Tanggal : 20 Mei 2010

THN 2008 2009

KONTRAK ORIGINAL KONTRAK ADD-02
NO BLN NOPEMBER DESEMBER JANUARI PEBRUARI MARET APRIL MEI JUNI JULI
URAIAN PEKERJAAN
ITEM SAT KUANTITAS BOBOT KUANTITAS BOBOT MGG 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
(%) (%) TGL 10-16 17-23 24-30 1-7 8-14 15-21 22-28 29-4 5-11 12-18 19-25 26-1 2-8 9-15 16-22 23-1 2-8 9-15 16-22 23-29 30-5 6-12 13-19 20-26 27-3 4-10 11-17 18-24 25-31 1-7 8-14 15-21 22-28 29-5 6-12 13-19 20-26 27-2
DIVISI 1. UMUM
1.2 Mobilisasi Ls 1.00 1.022 1.00 1.023 0.072 0.072 0.072 0.072 0.072 0.072 0.072 0.072 0.072 0.072
Pengambilan Data Tanah (Sondir) Ls - - 1.00 0.064 0.032 0.032
Mobilisasi alat pemancang Ls - - 1.00 0.119
DIVISI 2. DRAINASE
2.1 Galian untuk drainase selokan dan saluran air m3 1,600.00 0.283 900.26 0.159 0.020 0.020 0.020 0.020 0.020 0.020 0.020 0.020
2.2 Pasangan batu dengan mortar m3 39.00 0.079 10.27 0.021 0.003 0.003 0.003 0.003 0.003 0.003
DIVISI 3. PEKERJAAN TANAH
3.1(1) Galian Biasa m 3
715.00 0.130 17,318.99 3.160 0.158 0.158 0.158 0.158 0.158 0.158 0.158 0.158 0.158 0.158 0.158 0.158 0.158 0.158 0.158 0.158 0.158 0.158 0.158 0.158
3.2(1) Timbunan Biasa dari selain sumber bahan m3 - - 30,305.96 10.129 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338
3.2(3) Timbunan Pilihan m3 21,000.00 8.803 31,209.24 13.089 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327
3.3 Penyiapan Badan Jalan m2 116,250.00 1.485 63,170.75 0.807 0.040 0.040 0.040 0.040 0.040 0.040 0.040 0.040 0.040 0.040 0.040 0.040 0.040 0.040 0.040 0.040 0.040 0.040 0.040 0.040
DIVISI 4. PELEBARAN PERKERASAN DAN BAHU JALAN
4.2(2) Lapis Pondasi Agregat Kelas B m 3
6,975.00 10.929 3,022.50 4.738
DIVISI 5. PERKERASAN BERBUTIR
5.1(1) Lapis Pondasi Agregat Kelas A m 3
10,462.50 18.487 9,005.51 15.920
5.1(2) Lapis Pondasi Agregat Kelas B m3 13,950.00 21.414 11,396.48 17.502
DIVISI 6. PERKERASAN ASPAL
6.1(1) Lapis Resap Pengikat Ltr 69,750.00 2.698 36,157.40 1.399
6.1(2) Lapis Perekat Ltr 2,700.00 0.121 - -
6.3(5) Laston Lapis Aus (AC-WC) m2 6,750.00 2.376 - -
6.3(6) Laston Lapis Antara (AC-BC) m3 3,487.50 29.880 2,077.79 17.810
DIVISI 7. STRUKTUR
7.1(5) Beton K-250 m3 60.00 0.268 469.51 2.099 0.105 0.105 0.105
7.3(1) Baja Tulangan U24 Polos Kg 8,100.00 0.571 52,946.00 3.737 0.187 0.187 0.187 0.187 0.187 0.187 0.187
7.9 Pasangan Batu m3 500.00 1.203 2,076.84 4.998 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147
7.8(9) Pengadaan Tiang Pancang 30x30 cm m3 - - 32.40 1.181
7.8(15) Pemancangan Tiang Pancang 30x30 cm m1 - - 360.00 0.413
DIVISI 8. PENGEMB. KONDISI DAN PEK. MINOR
8.4(5) Patok Pengarah bh - - 283.00 0.265
8.4(7) Patok Kilometer bh - - 16.00 0.040
8.4(10) Rel Pengaman m1 - - 68.90 0.223
DIVISI 9. PEKERJAAN HARIAN
Pembuatan Jembatan Darurat Ls - - 1.00 0.796
DIVISI 10. PEKERJAAN PEMELIHARAAN RUTIN
10.1(2b) Pemeliharaan rutin damija (pemotongan rumput, batang, akar & m 2
15,000.00 0.029 44,688.00 0.085 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010
sampah dll.)
10.1(3) Pemeliharaan rutin selokan, sal air, galian dan timbunan Ls 1.00 0.223 1.00 0.223 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003

Total Bobot Pekerjaan 100.00 100.00

Progress Rencana Mingguan (Original) % 0.074 0.074 0.074 0.074 0.074 0.074 0.074 0.074 0.074 0.110 0.038 0.038 0.038 0.126 0.126 0.126 0.126 0.090 0.134 0.121 0.121 0.077 0.077 0.077 0.077 0.595 0.595 0.595 0.595 0.595 0.595 0.595 0.595 2.305 2.305 2.305 2.305 2.305
Kumulatif Rencana Mingguan (Original) % 0.074 0.149 0.223 0.297 0.372 0.446 0.521 0.595 0.669 0.779 0.817 0.856 0.894 1.019 1.145 1.271 1.397 1.487 1.621 1.741 1.862 1.939 2.016 2.093 2.170 2.765 3.360 3.955 4.549 5.144 5.739 6.334 6.929 9.234 11.539 13.844 16.150 18.455
Progress Rencana Mingguan (Revisi-1) % 0.075 0.075 0.075 0.075 0.075 0.075 0.075 0.075 0.095 0.095 0.023 0.023 0.064 0.067 0.225 0.225 0.205 0.237 0.237 0.539 0.539 0.539 0.539 0.539 0.867 1.014 1.014 1.014 1.014 1.014 1.014 1.201 1.160 1.160 1.002 1.107 1.107 1.107
Kumulatif Rencana Mingguan (Revisi-1) % 0.075 0.150 0.225 0.300 0.375 0.450 0.525 0.600 0.695 0.790 0.814 0.837 0.901 0.968 1.193 1.418 1.624 1.861 2.098 2.638 3.177 3.716 4.256 4.795 5.662 6.676 7.689 8.703 9.717 10.730 11.744 12.945 14.105 15.265 16.267 17.374 18.481 19.588
Progress Realisasi Mingguan % - - - - - 0.184 0.204 0.225 0.102 0.002 0.002 0.024 0.009 - - 0.029 0.040 0.020 0.017 0.415 0.220 0.929 0.174 0.120 0.037 0.347 0.894 0.566 1.095 0.347 0.895 0.566 1.095 2.176 2.105 2.107 1.154 1.296
Kumulatif Realisasi Mingguan % - - - - - 0.184 0.388 0.613 0.715 0.717 0.719 0.743 0.752 0.752 0.752 0.781 0.821 0.841 0.858 1.273 1.493 2.422 2.596 2.716 2.753 3.100 3.994 4.560 5.655 6.002 6.897 7.463 8.558 10.734 12.839 14.946 16.100 17.396
Deviasi % (0.075) (0.150) (0.225) (0.300) (0.375) (0.266) (0.137) 0.013 0.020 (0.073) (0.095) (0.094) (0.149) (0.216) (0.441) (0.637) (0.803) (1.020) (1.240) (1.365) (1.684) (1.294) (1.660) (2.079) (2.909) (3.576) (3.695) (4.143) (4.062) (4.728) (4.847) (5.482) (5.547) (4.531) (3.428) (2.428) (2.381) (2.192)
 2010
AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER JANUARI PEBRUARI MARET APRIL MEI JUNI JULI
SKALA (%) KETERANGAN
39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89
3-9 10-16 17-23 24-30 31-6 7-13 14-20 21-27 28-4 5-11 12-18 19-25 26-1 2-8 9-15 16-22 23-29 30-6 7-13 14-20 21-27 28-3 4-10 11-17 18-24 25-31 1-7 8-14 15-21 22-28 1-7 8-14 15-21 22-28 29-4 5-11 12-18 19-25 26-2 3-9 10-16 17-23 24-30 31-6 7-13 14-20 21-27 28-4 5-11 12-18 19-24

0.061 0.061 0.061 0.061 0.061 SPMK

100 10 Nopember 2008
0.060 0.060
Jangka Waktu
Pelaksanaan
622 HK

Addendum - 01
0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 0.338 10 Maret 2009
0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327 0.327
75 Addendum - 02
27 April 2009
0.364 0.364 0.364 0.364 0.364 0.364 0.364 0.364 0.364 0.364 0.364 0.364 0.364

1.327 1.327 1.327 1.327 1.327 1.327 1.327 1.327 1.327 1.327 1.327 1.327 Revisi-1
1.591 1.591 1.591 1.591 1.591 1.591 1.591 1.591 1.591 1.591 1.591

Original 0.117 0.117 0.117 0.117 0.117 0.117 0.117 0.117 0.117 0.117 0.117 0.117

50
1.484 1.484 1.484 1.484 1.484 1.484 1.484 1.484 1.484 1.484 1.484 1.484

0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105 0.105
0.187 0.187 0.187 0.187 0.187 0.187 0.187 0.187 0.187 0.187 0.187 0.187 0.187
0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147 0.147
0.236 0.236 0.236 0.236 0.236
0.207 0.207

0.265 25
0.040
0.223

Realisasi 0.199 0.199 0.199 0.199

0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010

0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
0

2.455 3.996 3.996 3.996 3.478 3.478 3.573 1.789 1.683 1.683 1.683 5.303 5.208 3.667 3.623 3.623 3.623 3.623 3.623 3.623 0.419 0.419 0.419 0.894 0.894 0.894 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.478 0.003 0.079 0.079 0.079 0.079
20.910 24.906 28.902 32.898 36.377 39.855 43.428 45.217 46.901 48.584 50.267 55.571 60.778 64.446 68.068 71.691 75.313 78.936 82.559 86.181 86.600 87.019 87.438 88.332 89.226 90.120 90.598 91.076 91.554 92.032 92.510 92.988 93.465 93.943 94.421 94.899 95.377 95.855 96.333 96.811 97.289 97.767 98.245 98.723 99.201 99.679 99.682 99.762 99.841 99.921 100.00
1.167 1.167 1.107 0.920 0.920 0.920 0.920 0.815 2.406 2.406 3.733 3.395 3.594 3.594 3.831 3.831 3.632 3.632 3.632 2.198 2.198 3.445 2.118 2.223 2.223 2.223 1.896 1.896 1.896 1.709 1.709 1.709 1.709 0.368 0.368 0.368 0.368 0.368 0.368 0.368 0.368 0.368 0.368 0.368 0.368 0.895 0.065 0.065 0.065 0.065 0.065
20.755 21.922 23.029 23.949 24.870 25.790 26.710 27.526 29.932 32.338 36.071 39.467 43.061 46.656 50.486 54.317 57.949 61.581 65.212 67.410 69.608 73.053 75.171 77.394 79.617 81.841 83.737 85.633 87.529 89.238 90.947 92.656 94.366 94.734 95.101 95.469 95.837 96.205 96.573 96.941 97.309 97.677 98.045 98.413 98.781 99.676 99.741 99.806 99.870 99.935 100.00
1.355 1.355 1.513 2.231 0.110 0.110 0.220 0.220 1.964 1.973 0.346 4.477 1.520 1.382 1.382 1.381 1.761 0.118 0.446 - - - - - 0.086 0.086 - 0.357 - 1.993 1.963 0.099 - 1.342 0.238 - - 0.768 - - 1.688 0.435 - 0.005 - - -
18.751 20.106 21.619 23.850 23.960 24.070 24.290 24.510 26.474 28.447 28.793 33.270 34.790 36.172 37.554 38.935 40.696 40.814 41.260 41.260 41.260 41.260 41.260 41.260 41.346 41.432 41.432 41.789 41.789 43.782 45.745 45.844 45.844 47.186 47.424 47.424 47.424 48.192 48.192 48.192 49.880 50.315 50.315 50.320 50.320 50.320 50.320
(2.004) (1.816) (1.410) (0.099) (0.910) (1.720) (2.420) (3.016) (3.458) (3.891) (7.28) (6.20) (8.27) (10.48) (12.93) (15.38) (17.25) (20.77) (23.95) (26.15) (28.35) (31.79) (33.91) (36.13) (38.27) (40.41) (42.30) (43.84) (45.74) (45.46) (45.20) (46.81) (48.52) (47.55) (47.68) (48.05) (48.41) (48.01) (48.38) (48.75) (47.43) (47.36) (47.73) (48.09) (48.46) (49.36) (49.42)

Diperiksa oleh,
Konsultan Supervisi
PT. INDAH KARYA (Persero) & Ass.
CV. Beuna Engineering Consultant

Ir. Fehbi Darmansyah

Site Engineer