PEKERJAAN PERKERASAN CONTAINER YARD (CY) PENYERTAAN MODAL NEGARA (PMN) DI PT PELABUHAN INDOESIA IV (PERSERO) CABANG SORONG

HPS/OE PENAWARAN PT MODERN KONSTRUKSI INDONESIA (HPTv) HASIL NEGOSIASI

NO URAIAN PEKERJAAN VOLUME SAT HARGA SATUAN JUMLAH HARGA HARGA SATUAN JUMLAH HARGA HARGA SATUAN JUMLAH HARGA
UPAH (Rp) BAHAN (Rp) UPAH (Rp) BAHAN (Rp) UPAH (Rp) BAHAN (Rp) UPAH (Rp) BAHAN (Rp) UPAH (Rp) BAHAN (Rp) UPAH (Rp) BAHAN (Rp)
I PEKERJAAN PERSIAPAN
a) Pek. Administrasi & dokumentasi 1.00 ls 3,000,000.00 - 3,000,000.00 - - 19,470,000.00 - 19,470,000.00 - 3,000,000.00 - 3,000,000.00
Fasilitas Sementara dan Perlengkapan (termasuk
b) 1.00 ls 22,300,000.00 62,850,000.00 22,300,000.00 62,850,000.00 - 47,295,768.75 - 47,295,768.75 - 47,295,768.75 - 47,295,768.75
penerangan dan K3)
c) Pekerjaan mobilisasi dan demobilisasi alat utama 1.00 ls - 32,000,000.00 - 32,000,000.00 - 26,169,000.00 - 26,169,000.00 - 26,169,000.00 - 26,169,000.00
25,300,000.00 94,850,000.00 - 92,934,768.75 - 76,464,768.75
II PEKERJAAN TANAH & JALUR RTG
a) Pekerjaan urugan tanah pilihan, meliputi seluruh
proses pengisian mulai dari pengambilan material di
sand pit area sampai dengan proses penuangan dan 65,398.64 m3 2,065.80 83,764.76 135,100,502.15 5,478,101,231.53 14,300.00 107,359.61 935,200,494.09 7,021,171,936.45 14,200.00 107,000.00 928,660,630.49 6,997,654,046.65
pemadatan pada elevasi yang ditentukan, termasuk
pengujian material

b) Pek. Plastik cor sebagai lantai kerja 2,100.00 m2 2,000.00 6,000.00 4,200,000.00 12,600,000.00 24,084.50 34,650.00 50,577,450.00 72,765,000.00 4,100.00 11,850.00 8,610,000.00 24,885,000.00
c) Pek. Pengecoran Jalur RTG
- Beton K-400 1,050.00 m3 370,700.00 2,730,000.00 389,235,000.00 2,866,500,000.00 291,797.00 2,694,560.00 306,386,850.00 2,829,288,000.00 291,797.00 2,694,560.00 306,386,850.00 2,829,288,000.00
- Pembesian jalur RTG 69,365.00 kg 2,500.30 13,683.00 173,433,320.25 949,121,353.84 4,119.50 21,217.42 285,749,135.21 1,471,746,342.83 4,000.00 21,000.00 277,460,017.20 1,456,665,090.30
- Pembesian Dilatasi 1,884.18 kg 2,500.30 13,683.00 4,711,019.81 25,781,259.90 4,119.50 25,440.15 7,761,887.02 47,933,866.66 4,000.00 21,000.00 7,536,727.30 39,567,818.30
- Bekisting 466.67 m2 48,906.00 62,881.50 22,822,800.00 29,344,700.00 14,519.45 14,410.00 6,775,743.33 6,724,666.67 14,519.45 14,410.00 6,775,743.33 6,724,666.67
- Pasang pipa pvc dia. 2,5" 67.20 m' 17,582.40 46,200.00 1,181,537.28 3,104,640.00 15,994.00 37,752.00 1,074,796.80 2,536,934.40 15,994.00 37,752.00 1,074,796.80 2,536,934.40
- Joint Sealent 84.00 m' 10,000.00 25,000.00 840,000.00 2,100,000.00 6,248.00 24,559.46 524,832.00 2,062,994.47 6,248.00 24,559.46 524,832.00 2,062,994.47
d) Pek. Pembuatan turning pad
- Plat baja t=12 mm 3,617.28 kg 11,477.40 20,710.00 41,516,969.47 74,913,868.80 9,438.00 81,263.05 34,139,888.64 293,951,189.59 9,400.00 54,700.00 34,002,432.00 197,865,216.00
- Besi siku 70.70.7 131.84 m' 15,283.40 49,860.00 2,014,963.46 6,573,542.40 9,438.00 346,500.00 1,244,305.92 45,682,560.00 9,400.00 121,000.00 1,239,296.00 15,952,640.00
- Anchor 665.82 kg 2,500.30 13,683.00 1,664,749.75 9,110,415.06 4,119.50 25,440.15 2,742,845.49 16,938,560.12 3,800.00 14,000.00 2,530,116.00 9,321,480.00
- Pengelasan 17,094.40 cm 797.94 1,568.10 13,640,286.73 26,805,728.64 9,438.00 21,450.00 161,336,947.20 366,674,880.00 2,500.00 5,275.00 42,736,000.00 90,172,960.00
790,361,148.90 9,484,056,740.17 1,793,515,175.71 12,177,476,931.19 1,617,537,441.12 11,672,696,846.79
PEKERJAAN PERKERASAN & PEMASANGAN
III
PAVING BLOCK
a) Lapis pondasi bawah batu pecah 25/30 tebal =30 cm,
termasuk pengadaan material, pengangkutan, 15,250.42 m3 46,532.20 388,080.11 709,635,491.15 5,918,383,882.73 1,191.45 349,909.84 18,170,179.83 5,336,271,227.00 1,191.45 349,909.84 18,170,179.83 5,336,271,227.00
pemasangan dan pemadatan di posisi rencana

b) Lapis pondasi atas batu pecah 5/7 - 0.5/1 tebal =20

cm, termasuk pengadaan material, pengangkutan,
pemasangan dan pemadatan di posisi rencana 10,481.95 m3 6,507.60 430,680.11 68,212,306.58 4,514,365,356.67 1,191.45 349,909.84 12,488,761.41 3,667,735,750.41 1,191.45 349,909.84 12,488,761.41 3,667,735,750.41

Pasang Paving Block K-400 termasuk Sand bedding

c) tebal 5 cm 50,834.73 m2 81,888.40 282,900.00 4,162,774,376.58 14,381,143,985.40 11,934.57 222,642.50 606,690,786.51 11,317,970,483.46 11,934.57 222,642.50 606,690,786.51 11,317,970,483.46

4,940,622,174.32 24,813,893,224.80 637,349,727.74 20,321,977,460.87 637,349,727.74 20,321,977,460.87

IV PEKERJAAN PENUNJANG
a) Pek. Pengecatan jalur RTG 336.00 m2 33,290.63 378,425.00 11,185,650.00 127,150,800.00 14,519.45 14,410.00 4,878,535.20 4,841,760.00 14,519.45 14,410.00 4,878,535.20 4,841,760.00
b) Pek. Pembersihan akhir dan pengangkutan 1.00 ls - 2,500,000.00 - 2,500,000.00 2,000,000.00 500,000.00 2,000,000.00 500,000.00 2,000,000.00 500,000.00 2,000,000.00 500,000.00
11,185,650.00 129,650,800.00 6,878,535.20 5,341,760.00 6,878,535.20 5,341,760.00

5,767,468,973.21 34,522,450,764.97 2,437,743,438.65 32,597,730,920.80 2,261,765,704.06 32,076,480,836.41

Jumlah Bahan + Jasa Rp. 40,289,919,738.18 Jumlah Bahan + Jasa Rp. 35,035,474,359.45 Jumlah Bahan + Jasa Rp. 34,338,246,540.47
Dibulatkan Rp. 40,289,900,000.00 Dibulatkan Rp. 35,035,474,000.00 Dibulatkan Rp. 34,338,246,000.00
PPN 10 % Rp. 4,028,990,000.00 PPN 10 % Rp. 3,503,547,400.00 PPN 10 % Rp. 3,433,824,600.00
Jumlah Rp. 44,318,890,000.00 Jumlah Rp. 38,539,021,400.00 Jumlah Rp. 37,772,070,600.00