SNVT : SNVT PJSA WS. Mentaya-Katingan, WS. Barito, WS. Jelai-Kendangan Provinsi Kal
Kegiatan : Pengendalian Banjir, Lahar, Pengelolaan Drainase Utama Perkotaan dan Pengaman
Pekerjaan : Pembangunan Saluran Drainase Primr IV Jalan Bukit Keminting Kota Palangkaraya
Lokasi : Kota Palangkaraya, Prov. Kalimantan Tengah
Sumber Dana : APBN
T.A. : 2021
I PEKERJAAN PERSIAPAN
1 mobilisasi alat
˗ Excavator standart
˗ Excavator long arm
˗ Dump Truck
˗ Concrete mixer
˗ Truck Mixer
˗ Crane
2 Demobilisasi Alat
˗ Excavator standart
˗ Excavator long arm
˗ Dump Truck
˗ Concrete mixer
˗ Truck Mixer
˗ Crane
3 Direksi Keet, Los Kerja dan gudanhh
4 Pengukuran ( ultset)
IV PEKERJAAN JEMBATAN
1 Galian Tanah Biasa (Mekanis)
2 Pekerjaan Dewatering
˗ Pekerjaan Karung Isi Pasir (kisdam)
˗ Pengoperasian Pompa Air Diesel
3 Pekerjaan Bore Pile
˗Pekerjaan Boring dan Pemasangan Casing Permanen Pipa Ø 12"
˗ Pekerjaan Pembesian Besi Polos
˗ Pekerjaan Pembesian Besi Ulir
˗ Pekerjaan Beton K-250
4 Pekerjaan Struktur
a. Abutment, Wingwall, Plat Lantai, Plat Injak, Kolom Sandaran, dan Trotoar
˗ Pekerjaan Bekisting
˗ Pekerjaan Pembesian Besi Polos
˗ Pekerjaan Pembesian Besi Ulir
˗ Pekerjaan Beton K-250
b. Pemasangan Gelagar WF 400 x 200 x 8 x 3 mm
c. Pemasangan Gelagar WF 200 x 100 x 5.5 x 8 mm
d. Pemasangan Plat Baja Lantai Jembatan
e. Pemasangan Plat Stiffner t = 15 mm
f. Pemasangan Base Plate t = 10 mm
g. Karet Elastomer 400 x 350 x 39 mm
h. Pemasangan Angkur Ø 19 mm Termasuk Baut
5 Pekerjaan L-Gutter Pengunci Jembatan
˗ Pekerjaan Bekisting
˗ Pekerjaan Pembesian Besi Polos
˗ Pekerjaan Pembesian Besi Ulir
˗ Pekerjaan Beton K-225
6 Pemasangan Portal WF 200 x 100 x 5.5 x 8 mm
7 Pemasangan Handrail Jembatan Ø 3"
8 Pekerjaan Timbunan Tanah Urug
9 Pekerjaan Perkerasan Beton K-250
10 Pekerjaan Pasangan Batu (1 PC : 4 PP)
11 Pekerjaan Siar Pasangan Batu (1 PC : 2 PP)
12 Pekerjaan Plesteran
13 Pekerjaan Acian
14 Pekerjaan Pengecatan
Jelai-Kendangan Provinsi Kalimantan Tengah
ma Perkotaan dan Pengaman Pantai
Keminting Kota Palangkaraya
RAB AWAL
VOLUME SATUAN HARGA SATUAN
(Rp.)
Ls 2.00 Rp 1,000,000.00
Bh 40.00 Rp 100,000.00
Bh 40.00 Rp 5,000.00
Psg 40.00 Rp 25,000.00
Psg 20.00 Rp 150,000.00
Psg 40.00 Rp 250,000.00
Bh 40.00 Rp 25,000.00
Ls 1.00 Rp 28,000,000.00
OB 2.00 Rp 2,000,000.00
Ls 1.00 Rp 2,500,000.00
Bh 12.00 Rp 150,000.00
Bh 12.00 Rp 150,000.00
Bh 1.00 Rp 500,000.00
Bh 1.00 Rp 150,000.00
M2 4279.15 Rp 8,580.00
M3 9271.13 Rp 60,992.42
M3
M3 2747.00 Rp 96,525.00
Bh 23350.00 Rp 11,979.00
Jam 1890.00 Rp 128,535.00
M' 164820.00 Rp 17,323.17
M3 2747.00 Rp 166,100.00
M3
M2 9683.18 Rp 231,699.86
Kg 86441.34 Rp 14,938.00
Kg 316123.73 Rp 15,284.50
M3 3814.90 Rp 1,238,710.00
M2 500.00 Rp 231,699.86
Kg 4325.00 Rp 14,938.00
Kg 6237.50 Rp 15,284.50
M3 50.00 Rp 1,184,121.82
M2 937.50 Rp 48,840.00
M' 732.53 Rp 43,601.25
M3 2146.09 Rp 47,190.00
Ls 1.00 Rp 4,000,000.00
M3 112.00 Rp 60,992.42
Bh 352.00 Rp 11,979.00
Jam 1470.00 Rp 128,535.00
M2 90.95 Rp 231,699.86
Kg 812.41 Rp 14,938.00
Kg 2982.22 Rp 15,284.50
M3 35.83 Rp 1,238,710.00
Kg 766.80 Rp 30,186.50
M' 49.60 Rp 267,520.00
M3 86.69 Rp 47,190.00
M3 5.77 Rp 1,235,143.94
M3 5.80 Rp 1,190,926.00
M2 13.44 Rp 77,767.80
M2 10.80 Rp 76,560.00
M2 10.80 Rp 48,840.00
M2 24.24 Rp 31,454.50
Jumlah
PPN 10%
Total
Dibulatkan
RAB AWAL PEKERJAAN TAMBA
JUMLAH HARGA VOLUME
(Rp.)
Rp 117,027,704.00
Rp 20,000,000.00
Rp 10,000,000.00
Rp 1,500,000.00
Rp 800,000.00
Rp 1,500,000.00
Rp 10,000,000.00
Rp 20,000,000.00
Rp 10,000,000.00
Rp 1,500,000.00
Rp 800,000.00
Rp 1,500,000.00
Rp 10,000,000.00
Rp 20,000,000.00
Rp 9,427,704.00 4530.50
Rp 60,950,000.00
Rp 1,000,000.00
Rp 2,000,000.00
Rp 4,000,000.00
Rp 200,000.00
Rp 1,000,000.00
Rp 3,000,000.00
Rp 10,000,000.00
Rp 1,000,000.00
Rp 28,000,000.00
Rp 4,000,000.00
Rp 2,500,000.00
Rp 1,800,000.00
Rp 1,800,000.00
Rp 500,000.00
Rp 150,000.00
Rp 18,311,661,084.20
Rp 36,715,107.00
Rp 565,468,654.83 2902.86
4058
Rp 265,154,175.00
Rp 279,709,650.00
Rp 242,931,150.00
Rp 2,855,204,879.40
Rp 456,276,700.00
256.04
Rp 2,243,591,450.35
Rp 1,291,260,736.92 10660.73
Rp 4,831,793,151.19 65784.12
Rp 4,725,554,779.00 441.72
Rp 115,849,930.00
Rp 64,606,850.00
Rp 95,337,068.75
Rp 59,206,091.00
Rp 45,787,500.00
Rp 31,939,223.66
Rp 101,273,987.10 7138.9
Rp 4,000,000.00
Rp 1,472,495,634.02
Rp 6,831,151.04
Rp 4,216,608.00
Rp 188,946,450.00
Rp 176,521,049.60
Rp 4,748,491.44
Rp 33,368,661.87
Rp 22,343,753.87
Rp 30,449,995.60
Rp 13,197,872.38
Rp 238,765,746.84
Rp 154,541,209.77
Rp 286,892,496.00
Rp 36,006,457.20
Rp 19,247,183.33
Rp 28,689,249.60
Rp 14,344,624.80
Rp 20,988,000.00
Rp 11,520,000.00
Rp 21,073,102.27
Rp 12,135,780.58
Rp 45,581,741.59
Rp 44,382,979.30
Rp 23,147,008.20
Rp 13,268,992.00
Rp 4,090,901.10
Rp 7,126,780.53
Rp 6,907,370.80
Rp 1,045,199.23
Rp 826,848.00
Rp 527,472.00
Rp 762,457.08
Rp 19,962,134,422.22
Rp 1,996,213,442.22
Rp 21,958,347,864.44
Rp 21,958,300,000.00
PEKERJAAN TAMBAHAN PEKERJAAN KURANG
JUMLAH HARGA VOLUME
(Rp.)
Rp 31,097,352.00
Rp 31,097,352.00
Rp 2,632,331,049.66
438.59
Rp 177,052,456.32
Rp 137,971,844.26
186.63
2867
26560
442.67
Rp 268,531,710.00
849.9
Rp 159,249,984.74
Rp 1,005,477,382.14
Rp 547,162,981.20
500.00
4325.00
6237.50
50.00
937.50
79.53
Rp 336,884,691.00
112.00
352.00
1470.00
256.00
317.88
2183.17
18.09
131.42
883.51
15621.43
125.12
9504.00
1192.80
88.80
950.40
475.20
24.00
128.00
90.95
812.41
2982.22
35.83
766.80
49.60
86.69
5.77
5.80
13.44
10.80
10.80
24.24
PEKERJAAN KURANG RAB CCO
JUMLAH HARGA VOLUME HARGA SATUAN
(Rp.) (Rp.)
Rp 20,000,000.00
2.00 Rp 10,000,000.00
1.00 Rp 10,000,000.00
3.00 Rp 500,000.00
2.00 Rp 400,000.00
3.00 Rp 500,000.00
Rp 10,000,000.00 0.00 Rp 10,000,000.00
2.00 Rp 10,000,000.00
1.00 Rp 10,000,000.00
3.00 Rp 500,000.00
2.00 Rp 400,000.00
3.00 Rp 500,000.00
Rp 10,000,000.00 0.00 Rp 10,000,000.00
1.00 Rp 20,000,000.00
5904.00 Rp 6,864.00
1.00 Rp 1,000,000.00
Rp -
2.00 Rp 1,000,000.00
40.00 Rp 100,000.00
40.00 Rp 5,000.00
40.00 Rp 25,000.00
20.00 Rp 150,000.00
40.00 Rp 250,000.00
40.00 Rp 25,000.00
1.00 Rp 28,000,000.00
2.00 Rp 2,000,000.00
1.00 Rp 2,500,000.00
12.00 Rp 150,000.00
12.00 Rp 150,000.00
1.00 Rp 500,000.00
1.00 Rp 150,000.00
Rp 1,170,928,996.32
Rp 3,763,102.20 3840.56 Rp 8,580.00
12173.99 Rp 60,992.42
4058.00 Rp 34,000.00
Rp 18,014,460.75 2560.37 Rp 96,525.00
Rp 1,472,495,634.02
Rp 6,831,151.04 0.0 Rp 60,992.42
0.0 Rp -
Rp 4,216,608.00 0.0 Rp 11,979.00
Rp 188,946,450.00 0.0 Rp 128,535.00
Jumlah
PPN 10%
Total
Dibulatkan
B CCO
JUMLAH HARGA
(Rp.)
Rp 128,125,056.00 Rp 33,800,000.00 0.00169320512
Rp 33,800,000.00 0.00169320512
Rp 20,000,000.00 Rp 20,000,000.00 0.00100189652
Rp 10,000,000.00 Rp 40,525,056.00 0.00203009563
Rp 1,500,000.00 Rp 60,950,000.00 0.00305327965
Rp 800,000.00 Rp 32,952,004.80 0.00165072495
Rp 1,500,000.00 Rp 742,521,111.16 0.03719646588
Rp - Rp 137,972,000.00 0.00691168334
Rp 247,139,714.25 0.01238042099
Rp 20,000,000.00 Rp 245,365,857.00 0.01229155992
Rp 10,000,000.00 Rp 242,931,150.00 0.01216959369
Rp 1,500,000.00 Rp 2,395,101,484.20 0.11998219215
Rp 800,000.00 Rp 382,749,213.00 0.01917375523
Rp 1,500,000.00 Rp 268,534,752.00 0.01345220168
Rp - Rp 2,046,669,739.34 0.10252756451
Rp 20,000,000.00 Rp 1,450,510,721.66 0.07266308224
Rp 40,525,056.00 Rp 5,837,270,533.33 0.2924170518
Rp 5,272,717,760.20 0.26413587885
Rp 60,950,000.00 Rp 28,471,616.25 0.00142628066
Rp 438,158,678.10 0.02194948275
Rp 1,000,000.00 Rp 4,000,000.00 0.0002003793
Rp 2,000,000.00
Rp 4,000,000.00 1
Rp 200,000.00
Rp 1,000,000.00
Rp 3,000,000.00
Rp 10,000,000.00
Rp 1,000,000.00
Rp 28,000,000.00
Rp 4,000,000.00
Rp 2,500,000.00
Rp 1,800,000.00
Rp 1,800,000.00
Rp -
Rp 500,000.00
Rp 150,000.00
Rp 19,773,066,335.29
Rp 32,952,004.80
Rp 742,521,111.16
Rp 137,972,000.00
Rp 247,139,714.25
Rp -
Rp 245,365,857.00
Rp 242,931,150.00
Rp 2,395,101,484.20
Rp 382,749,213.00
Rp 268,534,752.00
Rp -
Rp 2,046,669,739.34
Rp 1,450,510,721.66
Rp 5,837,270,533.33
Rp 5,272,717,760.20
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 28,471,616.25
Rp 438,158,678.10
Rp 4,000,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 19,962,141,391.29
Rp 1,996,214,139.13
Rp 21,958,355,530.42
Rp 21,958,300,000.00
0.169
0.169
0.1
0.203
0.305
0.165
0.3719
0.691
0.1238
0.1229
0.1217
11,998
1,917
1,345
10,252
7,266
29,242
26,414
0.143
2,195
0.02
90631.71
No. Uraian Pekerja
I PEKERJAAN PERSIAPAN
1 mobilisasi alat
2 Demobilisasi Alat
3 Direksi Keet, Los Kerja dan gudang
4 Pengukuran ( ultset)
6 6
6 6
18 18
3 3
1 1
18 18
3 3
3 3
3 3
3 3
3 2
4 4
4 4
8 8
8 8
10 10
10 10
4 4
5 5
10 10
1 1
DURASI (MINGGU)
3
1
2
44
43
20
31
31
31
32
32
32
31
31
32
32
31
33
32
29
1
No. PRODECESSOR
Uraian Pekerja
(Mendahului)
1 PEKERJAAN PERSIAPAN
1.1 mobilisasi alat 1.3
1.2 Demobilisasi Alat 3.11
1.3 Direksi Keet, Los Kerja dan gudang 1.4
1.4 Pengukuran ( ultset) -
3 PEKERJAAN DRAINASE
3.1 Pekerjaan Pembersihan Lokasi 1.1 , 1.4 , 2
3.2 Galian Tanah Biasa (mekanis) Dibuang Sejauh 0-5 Km 1.1 , 3.1
3.3 Galian Tanah Biasa (mekanis) Dibuang Setempat (Negosiasi) 1.1 , 3.1
3.4 Galian Tanah Biasa Manual 1.1 , 3.1
3.5 Pekerjaan Dewatering
3.5a ˗ Pekerjaan Karung Isi Pasir (kisdam) 3.2 , 3.3 , 3.4
3.5b ˗ Pengoperasian Pompa Air Diesel 3.2, 3.3, 3.4
3.6 Pengadaan dan Pemancangan Cerucuk Galam Ø 10-12 cm 3.5a, 3.5b
3.7 Pekerjaan Timbunan Pasir 3.6
3.8 Pekerjaan Lantai Kerja Fc= 7,4 Mpa ( Negosiasi) 3.7
3.9 Pekerjaan L Gutter
3.9a ˗ Pekerjaan Bekisting 3.10
3.9b ˗ Pekerjaan Pembesian Besi Polos 3.8
3.9c ˗ Pekerjaan Pembesian Besi Ulir 3.8
3.9d ˗ Pekerjaan Beton K-225 3.9a
3.10 Pemasangan Pipa Suling Ø 2" 3.9b, 3.9c
3.11 Pekerjaan Timbunan Tanah Urug 3.9d
3.12 Nomenklatur 1.2
SUCCESSOR DURASI
(Mengikuti) (MINGGU)
3 43
3.6 32
3.6 32
3.7 32
3.8 31
3.9b, 3.9c 31
3.9d , 3.11 32
3.10 32
3.10 31
3.11 33
3.9a 32
3.12 , 1.2 29
1
BIAYA
(Rp)
Rp 33,800,000.00
Rp 33,800,000.00
Rp 20,000,000.00
Rp 40,525,056.00
Rp 60,950,000.00
Rp 32,952,004.80
Rp 742,521,111.16
Rp 137,972,000.00
Rp 247,139,714.25
Rp 245,365,857.00
Rp 242,931,150.00
Rp 2,395,101,484.20
Rp 382,749,213.00
Rp 268,534,752.00
Rp 2,046,669,739.34
Rp 1,450,510,721.66
Rp 5,837,270,533.33
Rp 5,272,717,760.20
Rp 28,471,616.25
Rp 438,158,678.10
Rp 4,000,000.00
No. Uraian Pekerja SAT
I PEKERJAAN PERSIAPAN
1 mobilisasi alat Ls
2 Demobilisasi Alat Ls
˗ Crane Unit
3 Direksi Keet, Los Kerja dan gudang Ls
4 Pengukuran ( ultset) M'
JUMLAH
PROGRES RENCANA AWAL MINGGUAN ( AWAL/DESAIN) (%
PROGRES RENCANA KUMULATIF MINGGUAN ( AWAL/DESAIN) (%
120
VOLUME BOBOT 1 2 3 4 5
1/8/2021
100
1.00 0.169 0.145
1.00 0.169
˗
1.00 0.100 0.050 0.050
5904 0.203 0.001 0.071 0.048 0.003 0.002
80
20483.00 1.229
1890.00 1.217
138260.00 11.998 40
2304.33 1.917
256.04 1.345
8833.28 10.253
97102.07 7.266 20
381907.85 29.242
4256.62 26.415
653.00 0.143
9284.99 2.195
1.00 0.020
0
1 2 3 4 5 6 7
100.000
UAN ( AWAL/DESAIN) (%) 0.001 0.128 0.16 0.21 0.011
UAN ( AWAL/DESAIN) (%) 0.001 0.129 0.289 0.499 0.510
6 7 8 9 10 11 12 13 14
0.012
5 6 7 8 9 10 11 12 13 14 15 16
MINGGU
15 16 17 18 19 20 21 22 23
0.012
14 15 16 17 18 19 20 21 22 23 24 25
GU
24 25 26 27 28 29 30 31 32
23 24 25 26 27 28 29 30 31 32 33 3
32 33 34 35 36 37 38 39 40 41 42
0.169
0.164
3.720
0.691
1.238
1.229
1.217
12.000
1.917
1.345
0.320 10.253
7.265
29.242
.825.0 0.770 26.415
0.004 0.143
0.076 0.076 2.195
0.020 0.02
0 41 42 43 44