Rekap MC Dan Termin Pek. Lawe Alas
Rekap MC Dan Termin Pek. Lawe Alas
1 Mobilisasi dan Demobilisasi Ls 1.00 471,500,000.00 471,500,000.00 0.41 1.00 454,710,000.00 454,710,000.00 0.42
2 Kisdam dan Dewatering Ls 1.00 44,310,000.00 44,310,000.00 0.04 1.00 43,505,000.00 43,505,000.00 0.04
3 Sondir / Penyelidikan Tanah Titik 15.00 1,800,000.00 27,000,000.00 0.02 15.00 1,750,000.00 26,250,000.00 0.02
4 Mobilisasi dan Demobilisasi Alat Sondir / Penyelidikan Tanah
Ls 1.00 8,000,000.00 8,000,000.00 0.01 1.00 7,700,000.00 7,700,000.00 0.01
1 Galian Tanah (AB) M3 55,140.00 20,711.00 1,142,004,540.00 1.01 55,140.00 20,536.00 1,132,355,040.00 1.05
1.1 Buangan hasil galian tanah (AB), diangkut DT ke DA sejarak 1 - 2 km
M3
2 Galian Tanah Normalisasi (AB) M3 161,840.00 57,339.00 9,279,743,760.00 8.17 161,840.00 56,580.00 9,156,907,200.00 8.47
2.2 Buangan Hasil Galian Tanah Normalisasi (AB), diangkut DT Sejarak 0 - 0,5 Km
2.3 Buangan Hasil Galian Tanah Normalisasi (AB), diangkut DT Sejarak 0,5 - 1 Km
3 Pengadaan Kayu Cerucuk Btg 8,800.00 36,900.00 324,720,000.00 0.29 8,800.00 35,500.00 312,400,000.00 0.29
4 Pemancangan Kayu Cerucuk M' 22,000.00 26,500.00 583,000,000.00 0.51 22,000.00 25,200.00 554,400,000.00 0.51
5 Pemasangan Bronjong dia 3 mm (Pabrikan) Uk. (2 x 1 x 0.5) M
M3 144,627.00 666,300.00 96,364,970,100.00 84.81 144,627.00 629,500.00 91,042,696,500.00 84.26
6 Pemasangan Geotextile M2 61,046.85 59,300.00 3,620,078,382.90 3.19 61,046.85 60,000.00 3,662,811,180.00 3.39
7 Pasangan Batu Kosong M3 970.12 365,200.00 354,288,280.50 0.31 970.12 361,400.00 350,601,819.75 0.32
8 Timbunan Tanah / Pasir Batu Kembali (AB) M3 50,773.80 18,200.00 924,083,160.00 0.81 50,773.80 15,800.00 802,226,040.00 0.74
1 Pemeliharaan Jalan Masuk M2 3,000.00 161,233.00 483,699,000.00 0.43 3,000.00 166,600.00 499,800,000.00 0.46
532,165,000.00 532,165,000.00 -
196,202.68 20,536.00 4,029,218,236.48 3.69 196,196.21 20,536.00 4,029,085,368.56 3.73 (6,380.47) 20,536.00 (131,029,331.92)
96,000.85 36,000.00 3,456,030,600.00 3.16 96,015.41 35,000.00 3,360,539,350.00 3.11 (3,509.37) 35,000.00 (122,827,950.00)
202,041.18 56,580.00 11,431,489,964.40 10.46 200,322.48 56,580.00 11,334,245,918.40 10.49 (6,507.04) 56,580.00 (368,168,323.20)
98,939.50 629,500.00 62,282,415,250.00 56.97 98,939.50 629,500.00 62,282,415,250.00 57.64 (3,018.50) 629,500.00 (1,900,145,750.00)
38,619.00 602,000.00 23,248,638,000.00 21.27 38,619.00 574,000.00 22,167,306,000.00 20.52 (1,219.00) 574,000.00 (699,706,000.00)
37,121.04 60,000.00 2,227,262,400.00 2.04 37,121.58 60,000.00 2,227,294,800.00 2.06 (1,322.90) 60,000.00 (79,374,000.00)
1,767.94 361,400.00 638,933,516.00 0.58 1,766.32 361,400.00 638,348,048.00 0.59 (495.49) 361,400.00 (179,070,086.00)
61,692.83 15,800.00 974,746,714.00 0.89 61,688.04 15,800.00 974,671,032.00 0.90 (1,842.44) 15,800.00 (29,110,552.00)
499,800,000.00 499,800,000.00 -
MC KE-I (AMD-III) / 31 Januari 2018 TERMIN KE-I / 21 Maret 2018 TERMIN KE-II / 11 Juli 2018 TERMIN KE-III / 7 September 2018
HARGA
JUMLAH BOBOT JUMLAH BOBOT JUMLAH BOBOT JUMLAH BOBOT
VOLUME SATUAN VOLUME VOLUME VOLUME
(Rp) (%) HARGA (%) HARGA (%) HARGA (%)
(Rp)
Rp. 104,536,438,773.84 100.00 Rp. 10,443,996,458.48 9.99 Rp. 10,437,268,950.84 9.98 Rp. 10,427,834,249.80 9.98
MC KE-II (AMD-IV) / 15 Oktober 2018 TERMIN KE-IV / 14 Desember 2018 OPTIMASI KE-2 (KEDUA) PADA AMD-V
HARGA HARGA
JUMLAH BOBOT JUMLAH BOBOT JUMLAH
VOLUME SATUAN VOLUME VOLUME SATUAN
(Rp) (%) HARGA (%) (Rp)
(Rp) (Rp)
HARGA HARGA
JUMLAH BOBOT JUMLAH BOBOT JUMLAH BOBOT
VOLUME SATUAN VOLUME VOLUME VOLUME SATUAN
(Rp) (%) HARGA (%) HARGA (%)
(Rp) (Rp)
Rp. 94,922,731,917.30 100.00 Rp. 7,652,104,258.72 8.06 Rp. 7,652,444,514.72 8.06 Rp.
Ket.
BOBOT BOBOT
JUMLAH BOBOT JUMLAH BOBOT JUMLAH
VOLUME VOLUME REALISASI PHISIK
(Rp) (%) HARGA (%) (Rp)
(%) (%)