CONTRACT CHANGE ORDER (CCO) ADDENDUM I

PAKET : PENATAAN KAWASAN VENUE PON DI KABUPATEN KEPULAUAN YAPEN

LOKASI : KABUPATEN KEPULAUAN YAPEN

KONTRAK AWAL PEKERJAAN BERTAMBAH PEKERJAAN BERKURANG PEKERJAAN PERUBAHAN (CCO)

KET.
HRG SATUAN JLH HARGA JLH HARGA JLH HARGA HRG SATUAN JLH HARGA
No URAIAN PEKERJAAN SAT. VOL. BOBOT Kuantitas Kuantitas Kuantitas BOBOT
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)

I. PEKERJAAN PERSIAPAN

1 Pek. Pembersihan Lokasi ls 1.00 4,000,000.00 4,000,000.00 0.141 1.00 4,000,000.00 4,000,000.00 0.179
2 Pembuatan Barak, Gudang dan Direksi Kiet ls 1.00 23,000,000.00 23,000,000.00 0.811 1.00 23,000,000.00 23,000,000.00 1.028
3 Dokumentasi & Pelaporan ls 1.00 7,000,000.00 7,000,000.00 0.247 1.00 7,000,000.00 7,000,000.00 0.313
4 Penyediaan K3 ls 1.00 12,000,000.00 12,000,000.00 0.423 1.00 12,000,000.00 12,000,000.00 0.537

II. PEKERJAAN MCK

1 Pek. Galian m3 15.93 95,881.25 1,527,388.31 0.054 15.93 95,881.25 1,527,388.31 0.068
2 Pek. Urugan Tanah Pilihan m3 7.17 311,506.25 2,233,499.81 0.079 7.17 311,506.25 2,233,499.81 0.100
3 Pek. Urugan Pasir m3 1.23 383,352.50 471,523.58 0.017 1.23 383,352.50 471,523.58 0.021
4 Pas. Batu Kosong m3 3.67 641,872.50 2,355,672.08 0.083 3.67 641,872.50 2,355,672.08 0.105
5 Pas. Batu Kali 1pc : 4psr m3 6.62 1,242,517.50 8,225,465.85 0.290 6.62 1,242,517.50 8,225,465.85 0.368
6 Pek. Beton Bertulang 1pc:2psr:3krl m3 2.56 7,240,290.75 18,535,144.32 0.653 2.56 7,240,290.75 18,535,144.32 0.829
7 Pas. Batu Cetak 1pc : 4psr m3 13.86 1,634,684.75 22,656,730.64 0.799 13.86 1,634,684.75 22,656,730.64 1.013
8 Pek. Plesteran 1pc : 4psr m2 261.66 89,706.90 23,472,707.45 0.827 261.66 89,706.90 23,472,707.45 1.049
9 Pek. Acian Dinding m2 261.66 52,440.00 13,721,450.40 0.484 261.66 52,440.00 13,721,450.40 0.613
10 Pek. Beton Tumbuk 1pc:3psr:5krl m3 4.20 1,237,256.25 5,196,476.25 0.183 4.20 1,237,256.25 5,196,476.25 0.232
11 Pas. Keramik Lantai 20/20 m2 42.00 231,822.75 9,736,555.50 0.343 42.00 231,822.75 9,736,555.50 0.435
12 Pas. Keramik Dinding 20/25 m2 61.60 268,527.88 16,541,317.41 0.583 61.60 268,527.88 16,541,317.41 0.740
13 Pek. Kuda-kuda m3 0.70 11,282,793.75 7,897,955.63 0.278 0.70 11,282,793.75 7,897,955.63 0.353
14 Pek. Gording m3 0.77 5,176,150.00 3,985,635.50 0.140 0.77 5,176,150.00 3,985,635.50 0.178
15 Pek. Lisplank Papan m' 13.57 37,058.75 502,887.24 0.018 13.57 37,058.75 502,887.24 0.022
16 Pek. Atap Zeng BJLS 30 m2 55.13 130,870.00 7,214,863.10 0.254 55.13 130,870.00 7,214,863.10 0.323
17 Pek. Nok dan Jurai m' 15.74 107,502.00 1,692,081.48 0.060 15.74 107,502.00 1,692,081.48 0.076
18 Pek. Kusen Pintu Dan Jendela m3 0.20 10,830,125.00 2,166,025.00 0.076 0.20 10,830,125.00 2,166,025.00 0.097
19 Pek. Jalusi Papan m2 2.80 448,442.50 1,255,639.00 0.044 2.80 448,442.50 1,255,639.00 0.056
20 Pintu Double Tripleks Lapis Zeng m2 5.04 884,781.25 4,459,297.50 0.157 5.04 884,781.25 4,459,297.50 0.199
21 Pas. Rangka Plafond m2 42.00 142,513.75 5,985,577.50 0.211 42.00 142,513.75 5,985,577.50 0.268
22 Pas. Plafond Tripleks m2 42.00 78,976.25 3,317,002.50 0.117 42.00 78,976.25 3,317,002.50 0.148
23 Pas. Kunci Tanam bh 4.00 257,168.75 1,028,675.00 0.036 4.00 257,168.75 1,028,675.00 0.046
24 Pas. Engsel Pintu bh 12.00 63,477.70 761,732.40 0.027 12.00 63,477.70 761,732.40 0.034
25 Pek. Cat Tembok m2 114.31 37,579.13 4,295,670.35 0.151 114.31 37,579.13 4,295,670.35 0.192
26 Pek. Cat Kilap Kayu m2 25.00 81,508.17 2,037,704.25 0.072 25.00 81,508.17 2,037,704.25 0.091
27 Pek. Cat Plafond m2 42.00 37,579.19 1,578,325.98 0.056 42.00 37,579.19 1,578,325.98 0.071
28 Pas. Instalasi Air Bersih ls 2.00 2,500,000.00 5,000,000.00 0.176 2.00 2,500,000.00 5,000,000.00 0.224
29 Pas. Instalasi Air Kotor/Limbah Cair ls 2.00 2,500,000.00 5,000,000.00 0.176 2.00 2,500,000.00 5,000,000.00 0.224
30 Pas. Septic Tank ls 2.00 5,000,000.00 10,000,000.00 0.352 2.00 5,000,000.00 10,000,000.00 0.447
31 Pas. Kloset Jongkok bh 4.00 1,388,050.00 5,552,200.00 0.196 4.00 1,388,050.00 5,552,200.00 0.248
32 Pas. Urinoir bh 6.00 1,374,135.00 8,244,810.00 0.291 6.00 1,374,135.00 8,244,810.00 0.369
33 Pas. Wastafel bh 6.00 1,307,722.50 7,846,335.00 0.277 6.00 1,307,722.50 7,846,335.00 0.351
34 Pek. Bor Air Tanah unit 2.00 12,500,000.00 25,000,000.00 0.881 2.00 12,500,000.00 25,000,000.00 1.118
35 Pompa Air. unit 2.00 1,500,000.00 3,000,000.00 0.106 2.00 1,500,000.00 3,000,000.00 0.134
36 Pas. Stop Kran bh 4.00 60,950.00 243,800.00 0.009 4.00 60,950.00 243,800.00 0.011
37 Pas. Flour Drain bh 4.00 43,268.75 173,075.00 0.006 4.00 43,268.75 173,075.00 0.008
IV. PEKERJAAN PRASARANA
1 Papan Informasi bh 2.00 1,000,000.00 2,000,000.00 0.070 2.00 1,000,000.00 2,000,000.00 0.089
2 Pengadaan Tempat Sampah Organik, Non Organik & B3 unit 10.00 1,000,000.00 10,000,000.00 0.352 10.00 1,000,000.00 10,000,000.00 0.447
3 Pengadaan Bak/Kontainer Sampah 6 M3 unit 1.00 35,000,000.00 35,000,000.00 1.234 1.00 35,000,000.00 35,000,000.00 1.565
4 Pengadaan Bangku Kayu bh 20.00 1,000,000.00 20,000,000.00 0.705 20.00 1,000,000.00 20,000,000.00 0.894
5 Pek. Paving Block m2 5,527.00 434,757.50 2,402,904,702.50 84.699 1,733.37 753,595,607.78 3,793.63 434,757.50 1,649,309,094.73 73.738 Berkurang
6 Pekerjaan Galian Tanah m3 95,881.25 170.00 16,299,812.50 170.00 95,881.25 16,299,812.50 0.729 Bertambah
7 Pekerjaan Urugan Tanah Pilihan m3 311,506.25 295.37 92,009,601.06 295.37 311,506.25 92,009,601.06 4.114 Bertambah
8 Pekerjaan Cunstin Beton 1:3:5 m3 1,237,256.25 36.36 44,986,637.25 36.36 1,237,256.25 44,986,637.25 2.011 Bertambah

V. PEKERJAAN GAPURA
1 Pek. Galian m3 6.37 95,881.25 610,763.56 0.022 6.37 95,881.25 610,763.56 0.027
2 Pek. Urugan Tanah Pilihan m3 3.81 311,506.25 1,186,838.81 0.042 3.81 311,506.25 1,186,838.81 0.053
3 Pek. Beton Bertulang 1pc:2psr:3krl m3 5.12 7,240,290.75 37,070,288.64 1.307 5.12 7,240,290.75 37,070,288.64 1.657
4 Pas. Batu Cetak 1pc : 4psr m3 0.71 1,634,684.75 1,160,626.17 0.041 0.71 1,634,684.75 1,160,626.17 0.052
5 Pek. Plesteran 1pc : 4psr m2 61.84 89,706.90 5,547,474.70 0.196 61.84 89,706.90 5,547,474.70 0.248
6 Pek. Acian Dinding m2 61.84 52,440.00 3,242,889.60 0.114 61.84 52,440.00 3,242,889.60 0.145
7 Pek. Cat Tembok m2 48.63 37,579.13 1,827,473.09 0.064 48.63 37,579.13 1,827,473.09 0.082
8 Pek. Keramik Papan Nama Warna Hitam m2 13.20 268,527.88 3,544,568.02 0.125 13.20 268,527.88 3,544,568.02 0.158
9 Pek. Papan Nama Stainless Depan & Belakang ls 1.00 20,000,000.00 20,000,000.00 0.705 1.00 20,000,000.00 20,000,000.00 0.894

VI. PEKERJAAN AKHIR

1 Pembersihan Kembali dan Perapihan ls 1.00 4,000,000.00 4,000,000.00 0.141 1.00 4,000,000.00 4,000,000.00 0.179

REAL COST Rp 2,837,008,849.11 100.00 Rp 153,296,050.81 Rp 753,595,607.78 Rp 2,236,709,292.14 100.00

PPN 10% Rp 283,700,884.91 Rp 15,329,605.08 Rp 75,359,560.78 Rp 223,670,929.21
TOTAL Rp 3,120,709,734.02 Rp 168,625,655.89 Rp 828,955,168.55 Rp 2,460,380,221.36
 CONTRACT CHANGE ORDER (CCO) ADDENDUM I
PAKET : PEMBANGUNAN LANJUTAN GEDUNG AUDITORIUM
LOKASI : STAKPN JAYAPURA
Tahun Anggaran 2020
KONTRAK AWAL PEKERJAAN BERTAMBAH PEKERJAAN BERKURANG PEKERJAAN PERUBAHAN (CCO)
KET.
HRG SATUAN JLH HARGA JLH HARGA JLH HARGA HRG SATUAN JLH HARGA
No URAIAN PEKERJAAN SAT. VOL. BOBOT Kuantitas Kuantitas Kuantitas BOBOT
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)

A. PEK. PERSIAPAN
1 Pembuatan Direksi Keet m2 12.00 1,799,740.00 21,596,880.00 0.500 12.00 1,799,740.00 21,596,880.00 0.500 Tetap
2 Pembuatan Papan Nama Proyek Ls 1.00 1,100,000.00 1,100,000.00 0.025 1.00 1,100,000.00 1,100,000.00 0.025 Tetap
3 Penerangan dan keselamatan kerja Ls 1.00 45,000,000.00 45,000,000.00 1.042 1.00 45,000,000.00 45,000,000.00 1.042 Tetap
4 Pembersihan Lokasi Ls 1.00 10,000,000.00 10,000,000.00 0.232 1.00 10,000,000.00 10,000,000.00 0.232 Tetap
5 Dokumentasi Ls 1.00 1,200,000.00 1,200,000.00 0.028 1.00 1,200,000.00 1,200,000.00 0.028 Tetap

D. PEK. STRUKTUR
D.1 Pondasi
1 Pek.Plat Lantai Dasar Wiremesh m3 81.90 4,424,169.12 362,339,450.96 8.391 - - 81.90 4,424,169.12 362,339,450.96 8.391 Tetap

D.2 Lantai 01
1 Pek. Kolom Tangga 20 x 30 m3 1.51 17,046,870.90 25,740,775.06 0.596 1.51 17,046,870.90 25,740,775.06 0.596 Tetap
2 Pek. Kolom Sap 20 x 30 m3 3.02 17,046,870.90 51,481,550.12 1.192 1.03 17,558,277.03 1.99 17,046,870.90 33,923,273.09 0.786 Berkurang
3 Pek. Kolom 20 x 20 m3 0.50 17,046,870.90 8,523,435.45 0.197 0.50 8,523,435.45 - 17,046,870.90 - - Berkurang
4 Pek. Kolom 15 x 15 m3 2.04 13,848,995.36 28,251,950.54 0.654 0.28 3,843,096.21 2.32 13,848,995.36 32,095,046.76 0.743 Bertambah
5 Pek. Balok Bordes (Bd2) 15/30 Tangga Dalam Ruangan m3 1.01 15,638,080.72 15,794,461.53 0.366 1.01 15,638,080.72 15,794,461.53 0.366 Tetap
6 Pek. Plat Tangga + Bordes Tangga Dalam Ruangan m3 7.38 10,638,671.30 78,513,394.23 1.818 7.38 10,638,671.30 78,513,394.23 1.818 Tetap
7 Pek. Plat Lantai Reservoir (T= 30 cm) m3 2.70 7,509,749.78 20,276,324.41 0.470 2.10 15,770,474.54 4.80 7,509,749.78 36,046,798.95 0.835 Bertambah
8 Pek. Dinding Reservoir (T= 25 cm) m3 9.00 14,178,106.81 127,602,961.26 2.955 3.00 42,534,320.42 12.00 14,178,106.81 170,137,281.68 3.940 Bertambah
9 Pek. Plat Penutup Reservior (T= 12 cm) m3 1.08 14,467,163.94 15,624,537.05 0.362 2.12 30,670,387.55 3.20 14,467,163.94 46,294,924.60 1.072 Bertambah

D.3 Lantai - Balkon

1 Pek. Kolom 15 x 15 m3 0.27 13,848,995.36 3,739,228.75 0.087 0.08 1,121,768.62 0.35 13,848,995.36 4,860,997.37 0.113 Bertambah

D.4 Lantai - 02
1 Pek. Kolom Sap 20 x 30 m3 3.36 17,046,870.90 57,277,486.22 1.326 4.92 83,870,604.83 8.28 17,046,870.90 141,148,091.05 3.269 Bertambah
2 Pek. Kolom Tangga 20 x 30 m3 1.76 17,046,870.90 30,070,680.27 0.696 1.76 17,046,870.90 30,070,680.27 0.696 Tetap
3 Pek. Kolom 20 x 20 m3 0.39 16,682,904.40 6,506,332.72 0.151 0.39 6,506,332.72 - 16,682,904.40 - - Berkurang
4 Pek. Kolom 15 x 15 m3 4.32 13,848,995.36 59,827,659.97 1.385 1.98 27,421,010.82 6.30 13,848,995.36 87,248,670.79 2.020 Bertambah
5 Pek. Plat Tangga + Bordes m3 9.93 10,638,671.30 105,642,006.05 2.446 9.93 10,638,671.30 105,642,006.05 2.446 Tetap
6 Pek Balok 20 x 30 m3 6.00 100,978,688.37 6.00 16,829,781.39 100,978,688.37 2.338 Item Baru

D.5 Lantai - 03
1 Pek. Kolom Sap 15 x 15 m3 1.43 13,848,995.36 19,804,063.37 0.459 1.00 13,848,995.36 2.43 13,848,995.36 33,653,058.73 0.779 Bertambah
2 Pek Ring Balok (RB) 20/40 m3 5.76 14,521,477.99 83,643,713.22 1.937 5.76 14,521,477.99 83,643,713.22 1.937 Tetap
3 Pek. Ring Balok Tepi (RBT) 12/70 m3 8.20 14,359,983.52 117,751,864.87 2.727 8.20 14,359,983.52 117,751,864.87 2.727 Tetap
4 Pek. Plat Lantai 3 (T=12 cm) Tangga Luar m3 12.24 13,504,297.65 165,292,603.20 3.828 12.24 13,504,297.65 165,292,603.20 3.828 Tetap
5 Pek. Balok Bordes (Bd1) 20/30 m3 1.70 16,829,781.39 28,610,628.37 0.663 1.70 16,829,781.39 28,610,628.37 0.663 Tetap
6 Pek. Plat Tangga + Bordes m3 6.50 10,638,671.30 69,130,086.14 1.601 6.50 10,638,671.30 69,130,086.14 1.601 Tetap
7 Pek. Balok Induk 30/60 m3 4.32 58,195,134.64 4.32 13,471,095.98 58,195,134.64 1.348 Item Baru

E. PEKERJAAN ARSITEKTUR
E.1 Pekerjaan Pasangan,Plesteran dan Beton Dekoratif
Lantai - 1
1 Pek. Pasangan Batu Bata Ringan (Camp 1 : 4 ) m3 53.19 3,082,432.50 163,954,584.68 3.797 3.74 11,528,297.55 56.93 3,082,432.50 175,482,882.23 4.064 Bertambah
2 Pek. Plesteran Camp 1 : 4 m2 1,181.90 94,965.60 112,239,842.64 2.599 1,149.04 109,119,273.02 32.86 94,965.60 3,120,569.62 0.072 Berkurang
 KONTRAK AWAL PEKERJAAN BERTAMBAH PEKERJAAN BERKURANG PEKERJAAN PERUBAHAN (CCO)

HRG SATUAN JLH HARGA JLH HARGA JLH HARGA HRG SATUAN JLH HARGA KET.
No URAIAN PEKERJAAN SAT. VOL. BOBOT Kuantitas Kuantitas Kuantitas BOBOT
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)

Lantai Balkon
1 Pek. Pasangan Batu Bata Ringan (Camp 1 : 4 ) m3 31.47 3,082,432.50 97,004,150.78 2.246 31.47 3,082,432.50 97,004,150.78 2.246 Tetap
2 Pek. Plesteran Camp 1 : 4 m2 699.22 94,965.60 66,401,846.83 1.538 699.22 66,401,846.83 - 94,965.60 - - Berkurang

Lantai - 02
1 Pek. Pasangan Batu Bata Ringan (Camp 1 : 4 ) m3 84.43 3,082,432.50 260,249,775.98 6.027 41.95 129,308,043.38 42.48 3,082,432.50 130,941,732.60 3.032 Berkurang
2 Pek. Plesteran Camp 1 : 4 m2 1,876.18 94,965.60 178,172,559.41 4.126 1,876.18 178,172,559.41 - 94,965.60 - - Berkurang

Lantai - 03
1 Pek. Pasangan Batu Bata Ringan (Camp 1 : 4 ) m3 63.40 3,082,432.50 195,426,220.50 4.526 38.07 117,357,452.57 25.33 3,082,432.50 78,068,767.93 1.808 Berkurang
2 Pek. Plesteran Camp 1 : 4 m2 1,420.10 94,965.60 134,860,648.56 3.123 946.73 89,907,099.04 473.37 94,965.60 44,953,549.52 1.041 Berkurang

E.III. Pekerjaan Kayu

Lantai - 01
Pek. Kusen Pintu & Jendela Kayu Klas I m3 2.74 12,079,500.00 33,097,830.00 0.766 1.83 22,065,220.00 4.57 12,079,500.00 55,163,050.00 1.277 Bertambah

Lantai - Balkon
Pek. Kusen Pintu & Jendela Kayu Klas I m3 1.91 12,079,500.00 23,071,845.00 0.534 1.27 15,381,230.00 3.18 12,079,500.00 38,453,075.00 0.890 Bertambah

Lantai - 02
Pek. Kusen Pintu & Jendela Kayu Klas I m3 5.33 12,079,500.00 64,383,735.00 1.491 5.33 12,079,500.00 64,383,735.00 1.491 Tetap

Lantai - 03
Pek. Kusen Pintu & Jendela Kayu Klas I m3 3.05 12,079,500.00 36,842,475.00 0.853 2.03 24,561,650.00 5.08 12,079,500.00 61,404,125.00 1.422 Bertambah

E.IV Pekerjaan Atap

Lantai - 03
1 Pek. Material Dan Pabrikasi
Tie Beam kg 2,753.48 40,775.00 112,273,147.00 2.600 2,753.48 40,775.00 112,273,147.00 2.600 Tetap
Trestang 12mm kg 379.63 32,000.00 12,148,160.00 0.281 379.63 32,000.00 12,148,160.00 0.281 Tetap
Mur & Baut uk. 12 x 30 (gording to rafter) bh 136.00 7,040.00 957,440.00 0.022 136.00 7,040.00 957,440.00 0.022 Tetap
Mur & Baut uk. 16 x 40 (end rafter, end column) bh 1,060.00 13,500.00 14,310,000.00 0.331 1,060.00 13,500.00 14,310,000.00 0.331 Tetap
Mur & Baut uk. 16 x 45 (gording to rafter) bh 2,020.00 14,500.00 29,290,000.00 0.678 2,020.00 14,500.00 29,290,000.00 0.678 Tetap
Nut M 12 bh 1,050.00 3,060.00 3,213,000.00 0.074 1,050.00 3,060.00 3,213,000.00 0.074 Tetap
Jarum Keras 20 mm bh 428.00 114,750.00 49,113,000.00 1.137 428.00 114,750.00 49,113,000.00 1.137 Tetap
Angker 19mm bh 280.00 109,475.00 30,653,000.00 0.710 280.00 109,475.00 30,653,000.00 0.710 Tetap
Gording (Baja Channeis C100 50 20 3,2) kg 1,914.00 63,162,000.00 1,914.00 33,000.00 63,162,000.00 1.463 Item Baru

2 Pek. Erection
Konstruksi Kuda - Kuda (Baja Profil I 16 dan I 12) Kg 16,761.60 13,000.00 217,900,800.00 5.046 16,761.60 13,000.00 217,900,800.00 5.046 Tetap
Tie Beam kg 2,753.48 13,000.00 35,795,240.00 0.829 2,753.48 13,000.00 35,795,240.00 0.829 Tetap
Gording (Baja Channeis C100 50 20 3,2) kg 5,742.00 13,000.00 74,646,000.00 1.729 1,914.00 24,882,000.00 7,656.00 13,000.00 99,528,000.00 2.305 Bertambah
Ikatan Angin 16 mm kg 1,035.00 13,000.00 13,455,000.00 0.312 1,035.00 13,000.00 13,455,000.00 0.312 Tetap
Trestang 12mm kg 379.63 13,000.00 4,935,190.00 0.114 379.63 13,000.00 4,935,190.00 0.114 Tetap
Tumpuan Gording (L 50.50.5) kg 194.53 13,000.00 2,528,890.00 0.059 194.53 13,000.00 2,528,890.00 0.059 Tetap
Plat Simpul kg 972.61 13,000.00 12,643,930.00 0.293 972.61 13,000.00 12,643,930.00 0.293 Tetap
Mur & Baut uk. 12 x 30 (gording to rafter) bh 136.00 450.00 61,200.00 0.001 136.00 450.00 61,200.00 0.001 Tetap
Mur & Baut uk. 16 x 40 (end rafter, end column) bh 1,060.00 450.00 477,000.00 0.011 1,060.00 450.00 477,000.00 0.011 Tetap
Mur & Baut uk. 16 x 45 (gording to rafter) bh 2,020.00 450.00 909,000.00 0.021 2,020.00 450.00 909,000.00 0.021 Tetap
Nut M 12 bh 1,050.00 450.00 472,500.00 0.011 1,050.00 450.00 472,500.00 0.011 Tetap
Jarum Keras 20 mm bh 428.00 11,500.00 4,922,000.00 0.114 428.00 11,500.00 4,922,000.00 0.114 Tetap
Angker 19mm bh 280.00 59,062.50 16,537,500.00 0.383 280.00 59,062.50 16,537,500.00 0.383 Tetap
 KONTRAK AWAL PEKERJAAN BERTAMBAH PEKERJAAN BERKURANG PEKERJAAN PERUBAHAN (CCO)

HRG SATUAN JLH HARGA JLH HARGA JLH HARGA HRG SATUAN JLH HARGA KET.
No URAIAN PEKERJAAN SAT. VOL. BOBOT Kuantitas Kuantitas Kuantitas BOBOT
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)

3 Pek. Kasau & Reng m2 712.66 666,630.00 475,080,535.80 11.002 188.61 125,733,084.30 901.27 666,630.00 600,813,620.10 13.914 Bertambah
4 Pek. Atap (Genteng Metal) m2 712.66 303,730.00 216,456,221.80 5.013 188.61 57,286,515.30 901.27 303,730.00 273,742,737.10 6.339 Bertambah
5 Pek. Nok C (Genteng Metal) m' 111.14 176,485.00 19,614,542.90 0.454 111.14 176,485.00 19,614,542.90 0.454 Tetap
6 Pek. Jurai Dalam m' 17.84 179,156.50 3,196,151.96 0.074 17.84 179,156.50 3,196,151.96 0.074 Tetap

F. PEKERJAAN MEKANIKAL/ELEKTRIKAL
F.1. Pekerjaan Plumbing
a. Intalasi Air kotor/Disposasi & Air Hujan
Pipa PVC Dia.1" (klas D) m' 66.00 50,110.50 3,307,293.00 0.077 66.00 50,110.50 3,307,293.00 0.077 Tetap
Pipa PVC Dia.2" (klas D) m' 62.00 89,929.50 5,575,629.00 0.129 62.00 89,929.50 5,575,629.00 0.129 Tetap
Pipa PVC Dia.3" (klas D) m' 62.00 142,809.75 8,854,204.50 0.205 62.00 142,809.75 8,854,204.50 0.205 Tetap
Pipa PVC Dia.4" (klas D) m' 66.00 153,156.00 10,108,296.00 0.234 66.00 153,156.00 10,108,296.00 0.234 Tetap
Pipa PVC Dia.6" (klas D) m' 66.00 184,156.00 12,154,296.00 0.281 66.00 184,156.00 12,154,296.00 0.281 Tetap
Fitting Ls 1.00 555,000.00 555,000.00 0.013 1.00 555,000.00 555,000.00 0.013 Tetap

REAL COST Rp 4,318,191,756.06 100.00 Rp 722,854,478.52 Rp 722,854,319.44 Rp 4,318,191,915.14 100.00

PPN 10% Rp 431,819,175.61 Rp 72,285,447.85 Rp 72,285,431.94 Rp 431,819,191.51
TOTAL Rp 4,750,010,931.67 Rp 795,139,926.37 Rp 795,139,751.39 Rp 4,750,011,106.65
Dibulatkan Rp 4,750,010,000.00 4,750,010,000.00

PEJABAT PEMBUAT KOMITMEN - II Konsultan Pengawas Kontraktor Pelaksana

PEMBANGUNAN LANJUTAN GEDUNG AUDITORIUM CV. DOLPHINDO MANDIRI PT. PAPUA BINA MANDIRI

AGUSTINA WETIPO, S.Th, M.Si ALIEF JUNI ASHARY, ST MIEKE SENDUK

NIP. 19731110 200012 2 001 Site Engginer Direktur Utama

 HRG SATUAN JLH HARGA
No URAIAN PEKERJAAN SAT. VOL. BOBOT
(Rp) (Rp)

DIV. I UMUM
1 Mobilisasi Ls 1.00 188,450,000.00 188,450,000.00 1.166
2 Manajemen dan Keselamatan Lalu Lintas Ls 1.00 21,000,000.00 21,000,000.00 0.130
3 Keselamatan dan Kesehatan Kerja Ls 1.00 56,400,000.00 56,400,000.00 0.349

DIV. II DRAINASE
1 Galian Untuk Selokan Drainase dan Saluran Air M3 899.20 103,442.33 93,015,343.14 0.575
2 Pasangan Batu Mortar M3 758.70 1,635,805.39 1,241,085,550.95 7.678

DIV.III PEKERJAAN TANAH

1 Timbunan Pilihan Dari Sumber Galian M3 1,973.50 603,318.17 1,190,648,408.50 7.366
2 Penyiapan Badan Jalan M2 44,100.00 2,992.25 131,958,252.78 0.816

DIV.V PERKERASAN BERBUTIR

1 Lapis Pondasi Agregat Klas A M3 5,145.00 1,153,412.67 5,934,308,169.16 36.712

DIV.VI PERKERASAN ASPAL

1 Lapis Resap Pengikat - Aspal Cair Liter 27,440.00 17,756.14 487,228,553.40 3.014
2 Laston Lapis Aus (AC-WC) Ton 3,978.80 1,681,194.83 6,689,137,989.36 41.382
3 Bahan Anti Pengelupasan Kg 433.11 78,750.00 34,107,105.38 0.211

DIV.VII STRUKTUR
1 Beton Mutu Sedang fc'20 Mpa M3 15.00 2,146,874.72 32,203,120.74 0.199
2 Baja Tulangan U 24 Polos Kg 1,650.00 20,481.21 33,793,993.17 0.209
3 Pasangan Batu M3 20.00 1,558,337.03 31,166,740.51 0.193

REAL COST Rp 16,164,503,227.09 100.00

PPN 10% Rp 1,616,450,322.71
TOTAL Rp 17,780,953,549.80