Pekerjaan : Pembangunan Pengendalian Kerusakan (Longsoran) Tebing Sungai Lawe Alas di Kabupaten Aceh Tenggara Tahap I (MYC)

Satuan Kerja : SNVT Pelaksanaan Jaringan Sumber Air Sumatera - I

Kegiatan
Tahun Anggaran
No. Kontrak
No. Addendum-I/Tgl
No. Addendum-II/Tgl
No. Addendum-III/Tgl
No. Addendum-IV/Tgl
No. Addendum-V/Tgl
No. Addendum-VI/Tgl
: Sungai dan Pantai - II (Timur)
: 2017 s/d 2019
: HK.02.03/SNVT PJSA S-I/SP-II/933/2017, Tanggal 03 Oktober 2017
: HK.02.03/SNVT PJSA S-I/SP-II/1178/2017, Tanggal 22 Desember 2017
: HK.02.03/SNVT PJSA S-I/SP-II/73/2018, Tanggal 24 Januari 2018
: HK.02.03/SNVT PJSA S-I/SP-II/99/2018, Tanggal 31 Januari 2018
: HK.02.03/SNVT PJSA S-I/SP-II/1632/2018, Tanggal 15 Oktober 2018
: HK.02.03/SNVT PJSA S-I/SP-II/96/2018, Tanggal 31 Januari 2019
: HK.02.03/SNVT PJSA S-I/SP-II/563/2019, Tanggal 10 Juli 2019

OWNER'S ESTIMATE KONTRAK

NO URAIAN PEKERJAAN SAT

HARGA HARGA
JUMLAH BOBOT JUMLAH BOBOT
VOLUME SATUAN VOLUME SATUAN
(Rp) (%) (Rp) (%)
(Rp) (Rp)

I MATA PEMBAYARAN UMUM

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

I. JUMLAH MATA PEMBAYARAN UMUM 550,810,000.00 Rp. 532,165,000.00

II MATA PEMBAYARAN UTAMA

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

2.1 Galian Tanah Normalisasi (AB)

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

2.4 Buangan Hasil Galian Tanah Normalisasi (AB), diangkut DT Sejarak 1 - 2 Km

2.5 Buangan Hasil Galian Tanah Normalisasi (AB), diangkut DT Sejarak 2 - 5 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

5.1 Pemasangan Bronjong dia 3 mm (Pabrikan) Uk. (2 x 1 x 0.5) M material

setempat M3

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

II. JUMLAH MATA PEMBAYARAN UTAMA 112,592,888,223.40 107,014,397,779.75

III MATA PEMBAYARAN LAIN - LAIN

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

III. JUMLAH MATA PEMBAYARAN LAIN - LAIN 483,699,000.00 Rp. 499,800,000.00

JUMLAH Rp. 113,627,397,223.40 100.00 Rp. 108,046,362,779.75 100.00

PAJAK PERTAMBAHAN NILAI (PPn) = 10 % (A) Rp. 11,362,739,722.34 Rp. 10,804,636,277.98

TOTAL (A + B) Rp. 124,990,136,945.74 Rp. 118,850,999,057.73

DIBULATKAN Rp. 124,990,000,000.00 Rp. 118,850,000,000.00

 JUSTIFIKASI MC-0 (AMD-I) / 22 Desember 2017 OPTIMASI KE-1 (PERTAMA) pada AMD-III

HARGA HARGA HARGA

JUMLAH BOBOT JUMLAH BOBOT JUMLAH
VOLUME SATUAN VOLUME SATUAN VOLUME SATUAN
(Rp) (%) (Rp) (%) (Rp)
(Rp) (Rp) (Rp)

1.00 454,710,000.00 454,710,000.00 0.42 1.00 454,710,000.00 454,710,000.00 0.42 - 454,710,000.00 -

1.00 43,505,000.00 43,505,000.00 0.04 1.00 43,505,000.00 43,505,000.00 0.04 - 43,505,000.00 -

15.00 1,750,000.00 26,250,000.00 0.02 15.00 1,750,000.00 26,250,000.00 0.02 - 1,750,000.00 -

1.00 7,700,000.00 7,700,000.00 0.01 1.00 7,700,000.00 7,700,000.00 0.01 - 7,700,000.00 -

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)

0.00 35,500.00 - 0.00 0.00 35,500.00 - 0.00 - 35,500.00 -

0.00 25,200.00 - 0.00 0.00 25,200.00 - 0.00 - 25,200.00 -

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)

108,288,734,680.88 107,013,905,766.96 (3,509,431,993.12)

3,000.00 166,600.00 499,800,000.00 0.46 3,000.00 166,600.00 499,800,000.00 0.46 - 166,600.00 -

499,800,000.00 499,800,000.00 -

Rp. 109,320,699,680.88 100.00 Rp. 108,045,870,766.96 100.00 Rp. (3,509,431,993.12)

Rp. 10,932,069,968.09 Rp. 10,804,587,076.70 Rp. (350,943,199.31)

Rp. 120,252,769,648.97 Rp. 118,850,457,843.66 Rp. (3,860,375,192.43)

Rp. 120,252,000,000.00 Rp. 118,850,000,000.00 Rp. (3,860,000,000.00)

 MATRIX REKAPITULASI DAFTAR KUANTITAS DAN HARG

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)

1.00 454,710,000.00 454,710,000.00 0.43 113,677,500.00 0.11 0.00 0.00

0.25 - - - -
1.00 43,505,000.00 43,505,000.00 0.04 - 0.00 0.00 0.00
- - - - -
15.00 1,750,000.00 26,250,000.00 0.03 26,250,000.00 0.03 0.00 0.00
15.00 - - - -

1.00 7,700,000.00 7,700,000.00 0.01 7,700,000.00 0.01 0.00 0.00

1.00 - - - -

532,165,000.00 147,627,500.00 0.14 - 0.00 - 0.00

189,815.74 20,536.00 3,898,056,036.64 3.73 537,220,322.48 0.51 0.37 0.57

26,159.93 18,595.69 381,881,089.84 28,944.30 594,400,144.80

92,506.04 35,000.00 3,237,711,400.00 3.10 - 0.00 0.00 0.00

- - - - -
193,815.44 56,580.00 10,966,077,595.20 10.49 - 0.00 0.00 0.00
- - - - -

35,500.00 - 0.00 - 0.00 0.00 0.00

- - - - -
25,200.00 - 0.00 - 0.00 0.00 0.00
- - - - -

95,921.00 629,500.00 60,382,269,500.00 57.76 4,564,819,250.00 4.37 6.59 6.15

7,251.50 10,937.75 6,885,313,625.00 10,207.25 6,425,463,875.00

37,400.00 574,000.00 21,467,600,000.00 20.54 4,988,060,000.00 4.77 2.84 3.02

8,690.00 5,164.50 2,964,423,000.00 5,500.00 3,157,000,000.00
35,798.68 60,000.00 2,147,920,800.00 2.05 157,500,000.00 0.15 0.15 0.17
2,625.00 2,575.00 154,500,000.00 3,025.00 181,500,000.00
1,270.83 361,400.00 459,277,962.00 0.44 - 0.00 0.00 0.00
- - - - -
59,845.60 15,800.00 945,560,480.00 0.90 48,769,386.00 0.05 0.05 0.07
3,086.67 3,237.42 51,151,236.00 4,396.85 69,470,230.00

103,504,473,773.84 10,296,368,958.48 9.85 10,437,268,950.84 9.98 10,427,834,249.80 9.98

3,000.00 166,600.00 499,800,000.00 0.48 - 0.00 0.00 0.00

- - - - -

499,800,000.00 - 0.00 - 0.00 - 0.00

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

Rp. 10,453,643,877.38 Rp. 1,044,399,645.85 Rp. 1,043,726,895.08 Rp. 1,042,783,424.98

Rp. 114,990,082,651.22 Rp. 11,488,396,104.33 Rp. 11,480,995,845.92 Rp. 11,470,617,674.78

Rp. 114,990,000,000.00 Rp. 11,488,000,000.00 Rp. 11,480,000,000.00 Rp. 11,470,000,000.00

NTITAS DAN HARGA

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)

1.00 454,710,000.00 454,710,000.00 0.43 0.00 0.00 454,710,000.00 0.00

- -
1.00 43,505,000.00 43,505,000.00 0.04 0.00 0.00 43,505,000.00 0.00
- -
15.00 1,750,000.00 26,250,000.00 0.03 0.00 0.00 1,750,000.00 0.00
- -

1.00 7,700,000.00 7,700,000.00 0.01 0.00 0.00 7,700,000.00 0.00

- -

532,165,000.00 - 0.00 0.00

201,258.78 20,536.00 4,133,050,306.08 3.95 0.43 (26,225.86) 20,536.00 (538,574,327.70)

21,776.75 447,207,338.00

83,413.08 35,000.00 2,919,457,800.00 2.79 0.00 (71,294.72) 35,000.00 (2,495,315,200.00)

- -
186,525.50 56,580.00 10,553,612,790.00 10.10 0.00 (186,525.50) 56,580.00 (10,553,612,790.00)
- -
0.00 0.00 157,487.22 20,536.00 3,234,157,549.92

0.00 0.00 9,365.79 21,000.00 196,681,590.00

0.00 0.00 32,926.72 25,000.00 823,168,000.00

0.00 0.00 46,292.56 35,000.00 1,620,239,600.00

0.00 0.00 68,902.15 60,000.00 4,134,129,000.00

0.00 35,500.00 - 0.00 0.00 - 35,500.00 -

- -
0.00 25,200.00 - 0.00 0.00 - 25,200.00 -
- -

86,892.50 629,500.00 54,698,828,750.00 52.33 5.81 (6,924.25) 629,500.00 (4,358,815,375.00)

9,654.75 6,077,665,125.00

47,623.50 574,000.00 27,335,889,000.00 26.15 3.00 (3,059.00) 574,000.00 (1,755,866,000.00)

5,468.50 3,138,919,000.00
37,963.75 60,000.00 2,277,825,000.00 2.18 0.50 (2,756.25) 60,000.00 (165,375,000.00)
8,734.50 524,070,000.00
1,656.74 361,400.00 598,745,836.00 0.57 0.00 179.13 361,400.00 64,737,582.00
- -
62,472.45 15,800.00 987,064,710.00 0.94 0.24 11,439.12 15,800.00 180,738,096.00
15,749.01 248,834,358.00

103,504,474,192.08 10,436,695,821.00 9.98 (9,613,707,274.78)

3,000.00 166,600.00 499,800,000.00 0.48 0.00 0.00 166,600.00 0.00

- -
0.00

499,800,000.00 - 0.00 0.00

Rp. 104,536,439,192.08 100.00 Rp. 10,436,695,821.00 9.98 Rp. (9,613,707,274.78)

Rp. 10,453,643,919.21 Rp. 1,043,669,582.10 Rp. (961,370,727.48)

Rp. 114,990,083,111.29 Rp. 11,480,365,403.10 Rp. (10,575,078,002.26)

Rp. 114,990,000,000.00 Rp. 11,480,000,000.00 Rp. (10,575,000,000.00)

 MC KE-III (AMD-V) / 31 Januari 2019 TERMIN KE-V / 1 April 2019 TERMIN KE-VI / 27 Mei 2019 MC KE-IV (AMD-VI) / 10

HARGA HARGA
JUMLAH BOBOT JUMLAH BOBOT JUMLAH BOBOT
VOLUME SATUAN VOLUME VOLUME VOLUME SATUAN
(Rp) (%) HARGA (%) HARGA (%)
(Rp) (Rp)

1.00 454,710,000.00 454,710,000.00 0.48 0.00 0.12 1.00 454,710,000.00

- - 0.25 113,677,500.00
1.00 43,505,000.00 43,505,000.00 0.05 0.00 0.00 1.00 43,505,000.00
- - -
15.00 1,750,000.00 26,250,000.00 0.03 0.00 0.00 15.00 1,750,000.00
- - -

1.00 7,700,000.00 7,700,000.00 0.01 0.00 0.00 1.00 7,700,000.00

- - -

532,165,000.00 - 0.00 113,677,500.00 0.12

175,032.92 20,536.00 3,594,475,978.38 3.79 0.16 0.22 175,481.93 20,536.00

7,442.02 152,829,322.72 10,366.49 212,886,238.64

12,118.36 35,000.00 424,142,600.00 0.45 0.00 0.00 2,215.28 35,000.00

- - - -
- 56,580.00 - 0.00 0.00 0.00 56,580.00
- - - -
157,487.22 20,536.00 3,234,157,549.92 3.41 0.00 0.51 152,616.81 20,536.00
- - 23,763.53 488,007,852.08
9,365.79 21,000.00 196,681,590.00 0.21 0.00 0.21 9,365.79 21,000.00
- - 9,365.79 196,681,590.00
32,926.72 25,000.00 823,168,000.00 0.87 0.00 0.38 39,738.70 25,000.00
- - 14,358.37 358,959,250.00
46,292.56 35,000.00 1,620,239,600.00 1.71 0.00 0.00 46,292.56 35,000.00
- - - -
68,902.15 60,000.00 4,134,129,000.00 4.36 0.00 0.00 57,219.75 60,000.00
- - - -
- 35,500.00 - 0.00 0.00 0.00 35,500.00
- - - -
- 25,200.00 - 0.00 0.00 0.00 25,200.00
- - - -

79,968.25 629,500.00 50,340,013,375.00 53.03 5.68 3.40 77,000.25 629,500.00

8,566.50 5,392,611,750.00 5,131.00 3,229,964,500.00

44,564.50 574,000.00 25,580,023,000.00 26.95 2.14 2.23 49,946.50 574,000.00

3,546.00 2,035,404,000.00 3,684.00 2,114,616,000.00
35,207.50 60,000.00 2,112,450,000.00 2.23 0.06 0.35 35,884.60 60,000.00
1,025.00 61,500,000.00 5,571.00 334,260,000.00
1,835.87 361,400.00 663,483,418.00 0.70 0.00 0.11 962.89 361,400.00
- - 278.80 100,758,320.00
73,911.57 15,800.00 1,167,802,806.00 1.23 0.01 0.44 75,304.43 15,800.00
617.67 9,759,186.00 26,540.08 419,333,264.00

93,890,766,917.30 7,652,104,258.72 8.06 7,455,467,014.72 7.85

3,000.00 166,600.00 499,800,000.00 0.53 0.00 0.09 3,000.00 166,600.00

- - 500.00 83,300,000.00

499,800,000.00 - 0.00 83,300,000.00 0.09

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.

Rp. 9,492,273,191.73 Rp. 765,210,425.87 Rp. 765,244,451.47 Rp.

Rp. 104,415,005,109.03 Rp. 8,417,314,684.59 Rp. 8,417,688,966.19 Rp.

Rp. 104,415,005,000.00 Rp. 8,417,314,000.00 Rp. 8,417,688,000.00 Rp.

MC KE-IV (AMD-VI) / 10 Juli 2019 TERMIN KE-VII / 5 Agustus 2019 PRESTASI s/d SAAT INI PRESENTASE FISIK

Ket.
BOBOT BOBOT
JUMLAH BOBOT JUMLAH BOBOT JUMLAH
VOLUME VOLUME REALISASI PHISIK
(Rp) (%) HARGA (%) (Rp)
(%) (%)

454,710,000.00 0.48 0.00 50.00 0.24

- 0.50 227,355,000.00
43,505,000.00 0.05 0.00 - -
- - -
26,250,000.00 0.03 0.00 100.00 0.03
- 15.00 26,250,000.00

7,700,000.00 0.01 0.00 100.00 0.01

- 1.00 7,700,000.00

532,165,000.00 - 0.00 261,305,000.00 0.28

3,603,696,914.48 3.80 0.57 79.44 3.02

26,119.91 536,398,471.76 139,405.09 2,862,822,928.24

77,534,800.00 0.08 0.00 - -

- - - -
- 0.00 0.00
- - - -
3,134,138,810.16 3.30 0.00 15.57 0.51
- - 23,763.53 488,007,852.08
196,681,590.00 0.21 0.00 100.00 0.21
- - 9,365.79 196,681,590.00
993,467,500.00 1.05 0.00 36.13 0.38
- - 14,358.37 358,959,250.00
1,620,239,600.00 1.71 0.00 - -
- - - -
3,433,185,000.00 3.62 0.00 - -
- - - -
- 0.00 0.00
- - - -
- 0.00 0.00
- - - -

48,471,657,375.00 51.06 7.69 82.26 42.01

11,592.35 7,297,384,325.00 63,341.10 39,873,222,450.00

28,669,291,000.00 30.20 4.46 78.95 23.84

7,379.00 4,235,546,000.00 39,432.00 22,633,968,000.00
2,153,076,000.00 2.27 0.29 78.30 1.78
4,541.60 272,496,000.00 28,097.10 1,685,826,000.00
347,988,446.00 0.37 0.26 100.00 0.37
684.09 247,230,126.00 962.89 347,988,446.00
1,189,809,994.00 1.25 0.15 82.83 1.04
8,747.97 138,217,926.00 62,375.67 985,535,586.00

93,890,767,029.64 12,727,272,848.76 13.41 69,433,012,102.32 73.15

499,800,000.00 0.53 0.00 16.67 0.09

- 500.00 83,300,000.00

499,800,000.00 - 0.00 83,300,000.00 0.09

94,922,732,029.64 100.00 Rp. 12,727,272,848.76 13.41 Rp. 69,777,617,102.32 73.51

9,492,273,202.96 Rp. 1,272,727,284.88 Rp. 6,977,761,710.23

104,415,005,232.60 Rp. 14,000,000,133.64 Rp. 76,755,378,812.55

104,415,005,000.00 Rp. 14,000,000,000.00 Rp. 76,755,378,000.00