I PEKERJAAN PERSIAPAN
1 Papan Nama Proyek Bh 2.00 500,000.00 1,000,000.00 Bh 2.00 500,000.00 1,000,000.00 100.00 0.01
2 Dokumentasi dan Pelaporan Ls 1.00 45,000,000.00 45,000,000.00 Ls 1.00 31,500,000.00 31,500,000.00 70.00 0.26
3 Biaya Penyelenggaraan Keamanan dan Kesehatan Kerja Ls 1.00 47,203,720.00 47,203,720.00 Ls 1.00 47,203,720.00 47,203,720.00 100.00 0.40
serta Keselamatan Konstruksi
`
Sub Jumlah I 93,203,720.00 Sub Jumlah I 79,703,720.00
SATKER PELAKSANA PRASARANA PERMUKIMAN PROV GORONTALO LAPORAN MINNGUAN
SESUAI ADENDUM I SESUAI FISIK LAPANGAN
TERTIMBA
No HARGA SATUAN JUMLAH HARGA HARGA SATUAN JUMLAH HARGA HASIL ( % )
URAIAN SATUAN VOLUME SATUAN VOLUME NG ( % )
( Rp ) ( Rp ) ( Rp ) ( Rp )
9 Pengurasan Jalu Pipa Transmisi
- Tee All Socket Ø 200x 200 mm Buah 1.00 2,559,392.00 2,559,392.00 Buah 1.00 2,559,392.00 2,431,422.40 95.00 0.02
- Tee Steel CI Ø 400x 300 mm Buah 2.00 4,928,000.00 9,856,000.00 Buah 2.00 4,928,000.00 9,363,200.00 95.00 0.08
- Reducer Steel CI Ø 300x 200 mm Buah 2.00 572,727.00 1,145,454.00 Buah 2.00 572,727.00 1,088,181.30 95.00 0.01
- Bend 90 (STEEL) Ø 200 mm Buah 1.00 385,677.54 385,677.54 Buah 1.00 385,677.54 366,393.66 95.00 0.00
- Gatevalve (CI) Ø 400 mm Buah 2.00 35,094,980.00 70,189,960.00 Buah 2.00 35,094,980.00 66,680,462.00 95.00 0.56
- Gatevalve (CI) Ø 200 mm Buah 2.00 5,006,692.53 10,013,385.06 Buah 2.00 5,006,692.53 9,512,715.81 95.00 0.08
- Flange steel socket RRJ (PVC) Ø 200 mm Buah 2.00 3,283,533.33 6,567,066.66 Buah 2.00 3,283,533.33 6,238,713.33 95.00 0.05
10 Pengetesan pipa
- Pipa Ø 400 mm M1 929.00 689.14 640,211.06 M1 - 689.14 - - -
SATKER PELAKSANA PRASARANA PERMUKIMAN PROV GORONTALO LAPORAN MINNGUAN
SESUAI ADENDUM I SESUAI FISIK LAPANGAN
TERTIMBA
No HARGA SATUAN JUMLAH HARGA HARGA SATUAN JUMLAH HARGA HASIL ( % )
URAIAN SATUAN VOLUME SATUAN VOLUME NG ( % )
( Rp ) ( Rp ) ( Rp ) ( Rp )
17 Pipa Transmisi Air Bersih ( WTP ke Reservoar )
- Pipa GIP Ø 400 mm M 18.00 976,491.28 17,576,843.04 M 6.00 976,491.28 5,858,947.68 33.33 0.05
- Pipa GIP Ø 200 mm M 6.00 635,620.24 3,813,721.44 M 6.00 635,620.24 3,813,721.44 100.00 0.03
- Lose Flange GIP Ø 400 mm Buah 1.00 1,253,987.25 1,253,987.25 Buah 1.00 1,253,987.25 1,253,987.25 100.00 0.01
- Lose Flange GIP Ø 200 mm Buah 8.00 439,550.63 3,516,405.04 Buah 8.00 439,550.63 3,516,405.04 100.00 0.03
- Bend 90 Steel CI Ø 400 mm Buah 7.00 1,489,935.17 10,429,546.19 Buah 7.00 1,489,935.17 10,429,546.19 100.00 0.09
- Bend 90 Steel CI Ø 200 mm Buah 4.00 647,640.57 2,590,562.28 Buah 4.00 647,640.57 2,590,562.28 100.00 0.02
- Packing Ø 400 mm Buah 1.00 22,000.00 22,000.00 Buah 1.00 22,000.00 22,000.00 100.00 0.00
- Packing Ø 200 mm Buah 4.00 18,525.60 74,102.40 Buah 4.00 18,525.60 74,102.40 100.00 0.00
- Bolt & Nutt, tipe M 20 - 90 mm Buah 36.00 9,262.80 333,460.80 Buah 36.00 9,262.80 333,460.80 100.00 0.00
- Gatevalve (CI) Ø 200 mm Buah 2.00 5,006,692.53 10,013,385.06 Buah 2.00 5,006,692.53 10,013,385.06 100.00 0.08
18 Pekerjaan Sambungan Rumah Unit 200.00 1,261,500.00 252,300,000.00 Unit 200.00 1,261,500.00 252,300,000.00 100.00 2.12
19 Pekerjaan Sludge Drying bed **) Unit 1.00 281,950,564.01 281,950,564.01 Unit 1.00 281,950,564.01 202,637,630.71 71.87 1.70
20 Pembangunan Rumah Genset Unit 1.00 67,008,000.00 67,008,000.00 Unit 1.00 67,008,000.00 64,566,969.35 96.36 0.54
2 Perlengkapan pipa :
Acc Typing Pipa Ring I
- Tee Steel CI Ø 400x 150 mm Buah 1.00 4,096,469.65 4,096,469.65 Buah 1.00 2,867,528.76 2,867,528.76 70.00 0.02
- Tee Steel CI Ø 150x 150 mm Buah 1.00 515,410.40 515,410.40 Buah 1.00 360,787.28 360,787.28 70.00 0.00
- Gatevalve (CI) Ø 400 mm Buah 1.00 35,094,980.00 35,094,980.00 Buah 1.00 24,566,486.00 24,566,486.00 70.00 0.21
- Gatevalve (CI) Ø 150 mm Buah 3.00 4,488,727.50 13,466,182.50 Buah 3.00 3,142,109.25 9,426,327.75 70.00 0.08
- Bend 45 (STEEL) Ø 150 mm Buah 4.00 369,434.09 1,477,736.34 Buah 4.00 258,603.86 1,034,415.44 70.00 0.01
- Flange steel socket RRJ (PVC) Ø 400 mm Buah 2.00 3,283,533.33 6,567,066.66 Buah 2.00 2,298,473.33 4,596,946.66 70.00 0.04
- Flange steel socket RRJ (PVC) Ø 150 mm Buah 3.00 1,223,518.00 3,670,554.00 Buah 3.00 856,462.60 2,569,387.80 70.00 0.02
- Pengadaan & pemasangan pipa GIP Ø 150 mm **) m 4.00 252,417.37 1,009,669.49 m 4.00 176,692.16 706,768.64 70.00 0.01
- Lose Flange GIP Ø 400 mm Buah 3.00 1,253,987.25 3,761,961.75 Buah 3.00 877,791.08 2,633,373.23 70.00 0.02
- Lose Flange GIP Ø 150 mm Buah 4.00 153,015.59 612,062.36 Buah 4.00 107,110.91 428,443.65 70.00 0.00
- Packing Ø 400 mm Buah 3.00 18,525.60 55,576.80 Buah 3.00 12,967.92 38,903.76 70.00 0.00
- Packing Ø 150 mm Buah 4.00 18,525.60 74,102.40 Buah 4.00 12,967.92 51,871.68 70.00 0.00
- Bolt & Nutt, tipe M 20 - 90 mm Buah 84.00 8,205.00 689,220.00 Buah 84.00 5,743.50 482,454.00 70.00 0.00
SATKER PELAKSANA PRASARANA PERMUKIMAN PROV GORONTALO LAPORAN MINNGUAN
SESUAI ADENDUM I SESUAI FISIK LAPANGAN
TERTIMBA
No HARGA SATUAN JUMLAH HARGA HARGA SATUAN JUMLAH HARGA HASIL ( % )
URAIAN SATUAN VOLUME SATUAN VOLUME NG ( % )
( Rp ) ( Rp ) ( Rp ) ( Rp )
3 Pekerjaan Perlintasan Pipa
- Crossing Jalan Pipa Dia. 150 mm, L = 6 m unit 1.00 5,200,000.00 5,200,000.00 unit 1.00 5,200,000.00 3,640,000.00 70.00 0.03
- Perlintasan Gorong-Gorong Pipa Dia. 150 mm, L = 2 m unit 4.00 5,743,000.00 22,972,000.00 unit 2.00 5,743,000.00 8,040,200.00 35.00 0.07
- Perlintasan Jembatan Pipa Dia. 150 mm, L = 10 m unit 1.00 26,804,000.00 26,804,000.00 unit 1.00 26,804,000.00 18,762,800.00 70.00 0.16
DIPERIKSA DIBUAT
SATKER PELAKSANA PRASARANA PERMUKIMAN PROV GORONTALO LAPORAN MINNGUAN