JUSTIFIKASI TEKNIS
Nomor : 06/DGC-JUSTEK/VII/2021
Lampiran : 1 (satu) berkas
Kepada Yth.
Pejabat Pembuat Komitmen (PPK) Dinas Perhubungan
Provinsi Sulawesi Tenggara
Di –
Kendari
Konsultan Supervisi
CV. DALLETAMA ENGINEERING
Mutual Check
Paket Pekerjaan :
Revitalisasi Pelabuhan Rakyat Langge Kabupaten Wakatobi
Pada hari ini, Jumat tanggal Sembilan bulan April tahun Dua Ribu Dua Puluh Satu
kami yang bertanda tangan dibawah ini :
Demikian Berita Acara ini dibuat dan disepakati bersama untuk dipergunakan
sebagaimana mestinya.
2
Revitalisasi Pelabuhan Rakyat Langge
Pemasangan Geotekstil Non-Woven m2
Kabupaten Wakatobi
172,040.00 180.00 30,967,200.00 1.31
Satuan
Pengecoran Beton Camp. 1 : 2 : 3 (Setara K175) m3 17.53 34,465,638.78 1.45
NO.6 URAIAN PEKERJAAN 1,966,094.63
Harga Satuan Jumlah Harga BOBOT
VOL %
(Rp) (RP)
7 Beton Siklop (60% Beton Camp. 1 : 3 : 5 (setara K 125) : 40% Batu belah) m3 1,340,330.75 31.17 41,778,109.48 1.76
1 2 3 4 5 6 7
8 Buis Beton Jarak Angk - 30 m dan Dipasang bh 24,150.00 124.00 2,994,600.00 0.13
1 PEKERJAAN PERSIAPAN
9 Pengecoran Lantai Beton m3 1,961,424.48 14.00 27,459,942.78 1.16
1 Pembuatan Papan Proyek 250,000.00 1.00 250,000.00 0.01
10 Pengecoran Balok Kanstin m3 6,457,940.00 2.58 16,661,485.20 0.70
2 Pembongkaran dan Pembersihan Awal 17,500,000.00 1.00 17,500,000.00 0.74
635,656,483.27 26.79
3 Direksi Keet 5,000,000.00 1.00 5,000,000.00 0.21
4
PEKERJAAN REHABILITASI DERMAGA
4 Sistem Manajemen Mutu Keselamatan dan Kesehatan Kerja (SMK3)
1 Pekerjaan Timbunan Tanah m3 350,635.85 112.50 39,446,533.00 1.66
Penyiapan RK3K terdiri atas
2 Pas. Batu Camp. 1 : 4 m3 1,447,160.00 377.95 546,954,122.00 23.05
Pembuatan Kartu Identitas Pekerja (KIP) 8,000.00 10.00 80,000.00 0.00
3 Plesteran tebal 1,5 cm 1 : 3 m2 109,913.32 980.20 107,737,036.26 4.54
Sosialisasi, Promosi dan Pelatihan
4 Plesteran Siar 1 : 3 m2 80,053.80 375.91 30,093,023.96 1.27
Spanduk (banner) 250,000.00 2.00 500,000.00 0.02
5 Pengecoran Lantai Beton m3 1,961,424.48 51.06 100,150,334.16 4.22
Alat Pelindung Kerja dan Alat Pelindung Diri Terdiri atas
6 Pengecoran Beton Camp. 1 : 2 : 3 (Setara K175) m3 1,966,094.63 33.08 65,038,410.20 2.74
Helm Pelindung (Safety Helmet) 50,000.00 10.00 500,000.00 0.02
7 Beton Siklop (60% Beton Camp. 1 : 3 : 5 (setara K 125) : 40% Batu belah) m3 1,340,330.75 23.09 30,948,237.02 1.30
Pelindung Mata (googles spectacles) 125,000.00 20.00 2,500,000.00 0.11
Buis Beton
8 Sarung TanganJarak AngkGloves)
(Safety - 30 m dan Dipasang bh 24,150.00
10,000.00 234.00
50.00 5,651,100.00
500,000.00 0.24
0.02
Sepatu Keselamatan (Safety Shoes) 220,000.00 20.00 926,018,796.59
4,400,000.00 39.030.19
5 Rompi
PEKERJAAN RUANG
Keselamatan TUNGGU
(Safety Vest) 45,000.00 10.00 450,000.00 0.02
Pekerjaan
1 Asuransi Pondasi
dan Setempat (Pas. Batu Camp 1 : 4)
Perizinan m3 1,447,160.00 10.67 15,441,197.20 0.65
Pekerjaan Timbunan Bawah Lantai
2 BPJS m3 162,265.00 2.85 462,455.25 0.02
Ketenagakerjaan dan Kesehatan Kerja 1,500,000.00 1.00 1,500,000.00 0.06
Urugan Pasir Bawah Lantai
3 Keselamatan m3 309,925.00 0.45 139,466.25 0.01
dan Kesehatan Kerja (P2K3) 500,000.00 1.00 500,000.00 0.02
Rabat Beton Bawah Lantai
4 Petugas m3 1,961,424.48 1.48 2,902,908.24 0.12
K3
5 Lantai Tegel 40 x 40 cm m2 1,496,753.75 17.07 25,549,586.51 1.08
Petugas K3 1,000,000.00 1.00 1,000,000.00 0.04
6 Pek. Kuda - Kuda Balok 8/12 m3 8,785,310.00 0.24 2,108,474.40 0.09
Petugas P3K 500,000.00 1.00 500,000.00 0.02
7 Pek. Gording Balok 6/10 m3 6,909,487.50 0.26 1,796,466.75 0.08
Fasilitas Sarana Prasarana dan Alat Kesehatan
8 Pek. Ring Balk 8/12 m3 8,785,310.00 0.10 878,531.00 0.04
Peralatan P3K (Kotak P3K, Tandu, Tabung Oksigen, Obat Luka, Perban, dll. 1,000,000.00 1.00 1,000,000.00 0.04
Pek. Listplank Atap 3/20
9 Rambu-rambu m2 71,185.00 3.46 246,300.10 0.01
yang diperlukan
Pek. Atap
10 Rambu m2 133,279.25 32.34 4,310,250.95 0.18
Petunjuk 40,000.00 2.00 80,000.00 0.00
11 Pek. Nok Atap m 94,852.00 5.50 521,686.00 0.02
Rambu Larangan 50,000.00 2.00 100,000.00 0.00
12 Pek. Pengadaan Kursi Tunggu dan Pemasangan bh 3,650,000.00 4.00 14,600,000.00 0.62
Rambu Peringatan 50,000.00 2.00 100,000.00 0.00
68,957,322.64 2.91
Konsultasi dengan ahli terkait keselamatan konstruksi sesuai lingkup pekerjaan
6 dengan
PEKERJAAN PINTU
kebutuhan GERBANG
lapangan
1 AhliGalian Tanah Biasa
Dermaga m3 67,982.25
1,000,000.00 3.90
1.00 265,130.78
1,000,000.00 0.01
0.04
Pekerjaan
2 Kegiatan danTimbunan
peralatan terkait dengan pengendalian resiko keselamatan m3 162,265.00 1.88 305,058.20 0.01
3konstruksi
Urugan Pasir m3 309,925.00 0.30 92,977.50 0.00
4 Bendera K3
Lantai Kerja m3 25,000.00
1,925,215.00 2.00
0.30 50,000.00
577,564.50 0.00
0.02
5 Mobilisasi
Pondasi /Poer
Demobilisasi
Plat m3 103,000,000.00
6,457,940.00 1.00
0.60 103,000,000.00
3,874,764.00 4.34
0.16
6 Administrasi
Pekerjaan dan Dokumentasi
Kolom m3 2,500,000.00
12,126,548.75 1.00
0.62 2,500,000.00
7,518,460.23 0.11
0.32
7 Pengukuran
Pekerjaan dan
BalokBowplank
Sloof m3 2,500,000.00
6,457,940.00 1.00
0.13 2,500,000.00
839,532.20 0.11
0.04
16 Pek. Pas. Dinding Keramik Motif Batu Alam Fasade m2 306,043.75 6.48 1,983,163.50 0.08
8 PEKERJAAN KONSTRUKSI
2 Pekerjaan Konstruksi
Pek. Urugan Kembali Bekas Galian Pondasi m3 60,375.00 1.20 72,450.00 0.00
Pek.Bekisting m3 57,753.29 9.60 554,431.56 0.02
Pengecoran Tiang (1 bh) m3 1,966,094.63 5.76 11,324,705.04 0.48
Pemasangan Tiang ls 350,000.00 10.00 3,500,000.00 0.15
Pasang dan stel lampu LED ls 350,000.00 10.00 3,500,000.00 0.15
19,307,895.70 0.81
-
Satuan
NO. URAIAN PEKERJAAN Harga Satuan Jumlah Harga BOBOT Jumlah Harga BOBOT Ket.
VOL Harga Satuan Harga Satuan Jumlah Harga Jumlah Harga Harga Satuan (Rp) VOL
(Rp) (RP) % Jumlah Harga (RP) Harga Satuan (Rp) (RP) %
(Rp) (Rp) (RP) (RP)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 24
1 PEKERJAAN PERSIAPAN
1 Pembuatan Papan Proyek 250,000.00 1.00 250,000.00 0.01 600,000.00 600,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 1.00 250,000.00 0.01 TETAP
2 Pembongkaran dan Pembersihan Awal 17,500,000.00 1.00 17,500,000.00 0.74 10,000,000.00 10,000,000.00 17,500,000.00 17,500,000.00 17,500,000.00 17,500,000.00 17,500,000.00 1.00 17,500,000.00 0.74 TETAP
3 Direksi Keet 5,000,000.00 1.00 5,000,000.00 0.21 7,600,000.00 7,600,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 1.00 5,000,000.00 0.21 TETAP
Spanduk (banner) 250,000.00 2.00 500,000.00 0.02 200,000.00 400,000.00 250,000.00 500,000.00 250,000.00 500,000.00 250,000.00 2.00 500,000.00 0.02 TETAP
Alat Pelindung Kerja dan Alat Pelindung Diri Terdiri atas
Helm Pelindung (Safety Helmet) 50,000.00 10.00 500,000.00 0.02 52,000.00 520,000.00 50,000.00 500,000.00 50,000.00 500,000.00 50,000.00 10.00 500,000.00 0.02 TETAP
Pelindung Mata (googles spectacles) 125,000.00 20.00 2,500,000.00 0.11 120,000.00 2,400,000.00 125,000.00 2,500,000.00 125,000.00 2,500,000.00 125,000.00 20.00 2,500,000.00 0.11 TETAP
Sarung Tangan (Safety Gloves) 10,000.00 50.00 500,000.00 0.02 15,000.00 750,000.00 10,000.00 500,000.00 10,000.00 500,000.00 10,000.00 50.00 500,000.00 0.02 TETAP
Sepatu Keselamatan (Safety Shoes) 220,000.00 20.00 4,400,000.00 0.19 225,000.00 4,500,000.00 220,000.00 4,400,000.00 220,000.00 4,400,000.00 220,000.00 20.00 4,400,000.00 0.19 TETAP
Rompi Keselamatan (Safety Vest) 45,000.00 10.00 450,000.00 0.02 40,000.00 400,000.00 45,000.00 450,000.00 45,000.00 450,000.00 45,000.00 10.00 450,000.00 0.02 TETAP
Asuransi dan Perizinan
BPJS Ketenagakerjaan dan Kesehatan Kerja 1,500,000.00 1.00 1,500,000.00 0.06 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1.00 1,500,000.00 0.06 TETAP
Keselamatan dan Kesehatan Kerja (P2K3) 500,000.00 1.00 500,000.00 0.02 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 1.00 500,000.00 0.02 TETAP
Petugas K3
Petugas K3 1,000,000.00 1.00 1,000,000.00 0.04 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1.00 1,000,000.00 0.04 TETAP
Petugas P3K 500,000.00 1.00 500,000.00 0.02 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 1.00 500,000.00 0.02 TETAP
Rambu Larangan 50,000.00 2.00 100,000.00 0.00 80,000.00 160,000.00 50,000.00 100,000.00 50,000.00 100,000.00 50,000.00 2.00 100,000.00 0.00 TETAP
Rambu Peringatan 50,000.00 2.00 100,000.00 0.00 80,000.00 160,000.00 50,000.00 100,000.00 50,000.00 100,000.00 50,000.00 2.00 100,000.00 0.00 TETAP
Ahli Dermaga 1,000,000.00 1.00 1,000,000.00 0.04 1,500,000.00 1,500,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1.00 1,000,000.00 0.04 TETAP
Kegiatan dan peralatan terkait dengan pengendalian resiko keselamatan
konstruksi
Bendera K3 25,000.00 2.00 50,000.00 0.00 40,000.00 80,000.00 25,000.00 50,000.00 25,000.00 50,000.00 25,000.00 2.00 50,000.00 0.00 TETAP
Mobilisasi / Demobilisasi 103,000,000.00 1.00 103,000,000.00 4.34 102,000,000.00 102,000,000.00 103,000,000.00 103,000,000.00 103,000,000.00 103,000,000.00 103,000,000.00 1.00 103,000,000.00 4.34 TETAP
Administrasi dan Dokumentasi 2,500,000.00 1.00 2,500,000.00 0.11 3,600,000.00 3,600,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 1.00 2,500,000.00 0.11 TETAP
Pengukuran dan Bowplank 2,500,000.00 1.00 2,500,000.00 0.11 4,000,000.00 4,000,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 1.00 2,500,000.00 0.11 TETAP
145,510,000.00 6.13 143,430,000.00 145,510,000.00 145,510,000.00 145,510,000.00 6.13
2 PEKERJAAN AKSES MASUK DERMAGA
1 Galian Pondasi Talud m3 67,982.25 25.65 1,743,744.71 0.07 67,982.25 1,743,744.71 67,982.25 562,893.03 67,982.25 562,893.03 67,982.25 8.28 562,893.03 0.02 KURANG
2 Pas. Batu Talud Camp. 1 : 4 m3 1,447,160.00 85.49 123,717,708.40 5.21 1,468,722.50 125,561,086.53 1,447,160.00 117,234,431.60 1,447,160.00 117,234,431.60 1,447,160.00 81.01 117,234,431.60 4.94 KURANG
3 Plesteran tebal 1,5 cm 1 : 3 m2 109,913.32 127.74 14,040,327.50 0.59 115,421.82 14,743,983.29 109,913.32 4,337,179.61 109,913.32 4,337,179.61 109,913.32 39.46 4,337,179.61 0.18 KURANG
4 Pekerjaan Timbunan Tanah m3 350,635.85 195.30 68,479,181.28 2.89 360,295.85 70,365,779.28 350,635.85 - 350,635.85 - 350,635.85 - - 0.00 KURANG
5 Plesteran Siar 1 : 3 m2 - - 80,053.80 2,593,743.12 80,053.80 2,593,743.12 80,053.80 32.40 2,593,743.12 0.11 TAMBAH
6 Timbunan Batu Kosong m3 - - 431,250.00 22,161,937.50 431,250.00 22,161,937.50 431,250.00 51.39 22,161,937.50 0.93 TAMBAH
7 Rabat Beton 15 cm m3 - - 1,973,326.98 13,675,156.00 1,973,326.98 13,675,156.00 1,973,326.98 6.93 13,675,156.00 0.58 TAMBAH
8 Urugan Pasir 15 cm m3 - - 309,925.00 2,147,780.25 309,925.00 2,147,780.25 309,925.00 6.93 2,147,780.25 0.09 TAMBAH
9 Pekerjaan Logo Langge Ls - - 14,000,000.00 14,000,000.00 14,000,000.00 14,000,000.00 14,000,000.00 1.00 14,000,000.00 0.59 ITEM BARU
10 Pagar Railling Alumunium Ls - - 32,840,000.00 32,840,000.00 32,840,000.00 32,840,000.00 32,840,000.00 1.00 32,840,000.00 1.38 ITEM BARU
11 Pengecoran Balok 15 x 25 m3 - - 6,677,877.50 4,140,284.05 6,677,877.50 4,140,284.05 6,677,877.50 0.62 4,140,284.05 0.17 TAMBAH
1 Pekerjaan Timbunan Tanah m3 350,635.85 451.01 158,140,274.19 6.66 360,295.85 162,497,030.79 350,635.85 - 350,635.85 - 350,635.85 - - 0.00 KURANG
2 Timbunan Batu Lapangan Penumpukan uk. 12 x 4 m2 m3 - - - 431,250.00 39,847,500.00 431,250.00 39,847,500.00 431,250.00 92.40 39,847,500.00 1.68 TAMBAH
3 Timbunan Batu Jalan 40 m m3 - - - 431,250.00 145,084,575.00 431,250.00 145,084,575.00 431,250.00 336.43 145,084,575.00 6.11 TAMBAH
4 Urugan Pasir t = 15 cm m3 - - - 308,463.96 6,662,821.51 308,463.96 6,662,821.51 308,463.96 21.60 6,662,821.51 0.28 TAMBAH
5 Rabat Beton Lapangan Penumpukan t = 15 cm m3 - - - 1,973,326.98 13,023,958.10 1,973,326.98 13,023,958.10 1,973,326.98 6.60 13,023,958.10 0.55 TAMBAH
6 Pembesian kg - - - 22,305.40 14,030,096.60 22,305.40 14,030,096.60 22,305.40 629.00 14,030,096.60 0.59 ITEM BARU
7 Pemasangan Geotekstil Non-Woven m2 172,040.00 180.00 30,967,200.00 1.31 176,314.38 31,736,588.47 172,040.00 24,670,536.00 172,040.00 24,670,536.00 172,040.00 143.40 24,670,536.00 1.04 KURANG
8 Pas. Batu Camp. 1 : 4 m3 1,447,160.00 208.20 301,298,712.00 12.70 1,468,722.50 305,788,024.50 1,447,160.00 196,842,703.20 1,447,160.00 196,842,703.20 1,447,160.00 136.02 196,842,703.20 8.30 KURANG
9 Plesteran tebal 1,5 cm 1 : 3 m2 109,913.32 56.00 6,155,145.92 0.26 115,421.82 6,463,621.92 109,913.32 8,156,684.48 109,913.32 8,156,684.48 109,913.32 74.21 8,156,684.48 0.34 TAMBAH
10 Plesteran Siar 1 : 3 m2 80,053.80 196.56 15,735,374.93 0.66 85,228.80 16,752,572.93 80,053.80 10,719,203.82 80,053.80 10,719,203.82 80,053.80 133.90 10,719,203.82 0.45 KURANG
11 Pengecoran Beton Camp. 1 : 2 : 3 (Setara K175) m3 1,966,094.63 17.53 34,465,638.78 1.45 1,973,141.25 34,589,166.11 1,966,094.63 36,136,819.21 1,966,094.63 36,136,819.21 1,966,094.63 18.38 36,136,819.21 1.52 TAMBAH
12 Beton Siklop (60% Beton Camp. 1 : 3 : 5 (setara K 125) : 40% Batu belah) m3 1,340,330.75 31.17 41,778,109.48 1.76 1,343,435.75 41,874,892.33 1,340,330.75 43,802,008.91 1,340,330.75 43,802,008.91 1,340,330.75 32.68 43,802,008.91 1.85 TAMBAH
13 Buis Beton Jarak Angk - 30 m dan Dipasang bh 24,150.00 124.00 2,994,600.00 0.13 24,150.00 2,994,600.00 24,150.00 3,139,500.00 24,150.00 3,139,500.00 24,150.00 130.00 3,139,500.00 0.13 TAMBAH
14 Pengecoran Lantai Beton m3 1,961,424.48 14.00 27,459,942.78 1.16 1,973,326.98 27,626,577.78 1,961,424.48 27,459,942.78 1,961,424.48 27,459,942.78 1,961,424.48 14.00 27,459,942.78 1.16 TETAP
15 Pengecoran Balok Kanstin m3 6,457,940.00 2.58 16,661,485.20 0.70 6,677,877.50 17,228,923.95 6,457,940.00 16,661,485.20 6,457,940.00 16,661,485.20 6,457,940.00 2.58 16,661,485.20 0.70 TETAP
1 Pekerjaan Timbunan Tanah m3 350,635.85 112.50 39,446,533.00 1.66 360,295.85 40,533,283.00 350,635.85 - 350,635.85 - 350,635.85 - - 0.00 KURANG
2 Timbunan Batu m3 431,250.00 48,515,625.00 431,250.00 48,515,625.00 431,250.00 112.50 48,515,625.00 2.04 TAMBAH
3 Pas. Batu Camp. 1 : 4 m3 1,447,160.00 377.95 546,954,122.00 23.05 1,468,722.50 555,103,668.88 1,447,160.00 400,426,702.78 1,447,160.00 400,426,702.78 1,447,160.00 276.70 400,426,702.78 16.88 KURANG
4 Urugan Pasir 15 cm m3 309,925.00 15,824,770.50 309,925.00 15,824,770.50 309,925.00 51.06 15,824,770.50 0.67 TAMBAH
5 Plesteran tebal 1,5 cm 1 : 3 m2 109,913.32 980.20 107,737,036.26 4.54 115,421.82 113,136,467.96 109,913.32 12,158,034.41 109,913.32 12,158,034.41 109,913.32 110.61 12,158,034.41 0.51 KURANG
6 Plesteran Siar 1 : 3 m2 80,053.80 375.91 30,093,023.96 1.27 85,228.80 32,038,358.21 80,053.80 13,995,145.41 80,053.80 13,995,145.41 80,053.80 174.82 13,995,145.41 0.59 KURANG
7 Pengecoran Lantai Beton m3 1,961,424.48 51.06 100,150,334.16 4.22 1,973,326.98 100,758,075.81 1,961,424.48 100,150,334.16 1,961,424.48 100,150,334.16 1,961,424.48 51.06 100,150,334.16 4.22 TETAP
8 Pengecoran Beton Camp. 1 : 2 : 3 (Setara K175) m3 1,966,094.63 33.08 65,038,410.20 2.74 1,973,141.25 65,271,512.55 1,966,094.63 65,038,410.20 1,966,094.63 65,038,410.20 1,966,094.63 33.08 65,038,410.20 2.74 TETAP
9 Beton Siklop (60% Beton Camp. 1 : 3 : 5 (setara K 125) : 40% Batu belah) m3 1,340,330.75 23.09 30,948,237.02 1.30 1,343,435.75 31,019,931.47 1,340,330.75 78,832,759.36 1,340,330.75 78,832,759.36 1,340,330.75 58.82 78,832,759.36 3.32 TAMBAH
10 Buis Beton Jarak Angk - 30 m dan Dipasang bh 24,150.00 234.00 5,651,100.00 0.24 24,150.00 5,651,100.00 24,150.00 5,651,100.00 24,150.00 5,651,100.00 24,150.00 234.00 5,651,100.00 0.24 TETAP
11 Pengecoran Balok Kanstin m3 6,457,940.00 19,028,523.21 6,457,940.00 19,028,523.21 6,457,940.00 2.95 19,028,523.21 0.80 TAMBAH
12 Pengadaan dan Pemasangan Bollard bh 52,526,000.00 210,104,000.00 52,526,000.00 210,104,000.00 52,526,000.00 4.00 210,104,000.00 8.86 ITEM BARU
1 Pekerjaan Pondasi Setempat (Pas. Batu Camp 1 : 4) m3 1,447,160.00 10.67 15,441,197.20 0.65 1,468,722.50 15,671,269.08 1,447,160.00 15,441,197.20 1,447,160.00 15,441,197.20 1,447,160.00 10.67 15,441,197.20 0.65 TETAP
2 Pekerjaan Timbunan Bawah Lantai m3 162,265.00 2.85 462,455.25 0.02 170,775.00 486,708.75 162,265.00 462,455.25 162,265.00 462,455.25 162,265.00 2.85 462,455.25 0.02 TETAP
3 Urugan Pasir Bawah Lantai m3 309,925.00 0.45 139,466.25 0.01 308,463.96 138,808.78 309,925.00 139,466.25 309,925.00 139,466.25 309,925.00 0.45 139,466.25 0.01 TETAP
4 Rabat Beton Bawah Lantai m3 1,961,424.48 1.48 2,902,908.24 0.12 1,973,326.98 2,920,523.94 1,961,424.48 2,902,908.24 1,961,424.48 2,902,908.24 1,961,424.48 1.48 2,902,908.24 0.12 TETAP
5 Lantai Tegel 40 x 40 cm m2 1,496,753.75 17.07 25,549,586.51 1.08 1,519,144.25 25,931,792.35 1,496,753.75 25,549,586.51 1,496,753.75 25,549,586.51 1,496,753.75 17.07 25,549,586.51 1.08 TETAP
6 Pek. Kuda - Kuda Balok 8/12 m3 8,785,310.00 0.24 2,108,474.40 0.09 9,593,702.50 2,302,488.60 8,785,310.00 2,108,474.40 8,785,310.00 2,108,474.40 8,785,310.00 0.24 2,108,474.40 0.09 TETAP
7 Pek. Gording Balok 6/10 m3 6,909,487.50 0.26 1,796,466.75 0.08 8,148,842.50 2,118,699.05 6,909,487.50 1,796,466.75 6,909,487.50 1,796,466.75 6,909,487.50 0.26 1,796,466.75 0.08 TETAP
8 Pek. Ring Balk 8/12 m3 8,785,310.00 0.10 878,531.00 0.04 9,593,702.50 959,370.25 8,785,310.00 878,531.00 8,785,310.00 878,531.00 8,785,310.00 0.10 878,531.00 0.04 TETAP
9 Pek. Listplank Atap 3/20 m2 71,185.00 3.46 246,300.10 0.01 83,340.50 288,358.13 71,185.00 246,300.10 71,185.00 246,300.10 71,185.00 3.46 246,300.10 0.01 TETAP
10 Pek. Atap m2 133,279.25 32.34 4,310,250.95 0.18 138,823.40 4,489,548.76 133,279.25 4,310,250.95 133,279.25 4,310,250.95 133,279.25 32.34 4,310,250.95 0.18 TETAP
11 Pek. Nok Atap m 94,852.00 5.50 521,686.00 0.02 105,834.50 582,089.75 94,852.00 521,686.00 94,852.00 521,686.00 94,852.00 5.50 521,686.00 0.02 TETAP
12 Pek. Pengadaan Kursi Tunggu dan Pemasangan bh 3,650,000.00 4.00 14,600,000.00 0.62 3,650,000.00 14,600,000.00 3,650,000.00 14,600,000.00 3,650,000.00 14,600,000.00 3,650,000.00 4.00 14,600,000.00 0.62 TETAP
1 Galian Tanah Biasa m3 67,982.25 3.90 265,130.78 0.01 67,982.25 265,130.78 67,982.25 265,130.78 67,982.25 265,130.78 67,982.25 3.90 265,130.78 0.01 TETAP
2 Pekerjaan Timbunan m3 162,265.00 1.88 305,058.20 0.01 170,775.00 321,057.00 162,265.00 305,058.20 162,265.00 305,058.20 162,265.00 1.88 305,058.20 0.01 TETAP
3 Urugan Pasir m3 309,925.00 0.30 92,977.50 0.00 308,463.96 92,539.19 309,925.00 92,977.50 309,925.00 92,977.50 309,925.00 0.30 92,977.50 0.00 TETAP
4 Lantai Kerja m3 1,925,215.00 0.30 577,564.50 0.02 1,929,240.00 578,772.00 1,925,215.00 577,564.50 1,925,215.00 577,564.50 1,925,215.00 0.30 577,564.50 0.02 TETAP
5 Pondasi Poer Plat m3 6,457,940.00 0.60 3,874,764.00 0.16 6,677,877.50 4,006,726.50 6,457,940.00 3,874,764.00 6,457,940.00 3,874,764.00 6,457,940.00 0.60 3,874,764.00 0.16 TETAP
6 Pekerjaan Kolom m3 12,126,548.75 0.62 7,518,460.23 0.32 12,599,917.50 7,811,948.85 12,126,548.75 7,518,460.23 12,126,548.75 7,518,460.23 12,126,548.75 0.62 7,518,460.23 0.32 TETAP
7 Pekerjaan Balok Sloof m3 6,457,940.00 0.13 839,532.20 0.04 6,677,877.50 868,124.08 6,457,940.00 839,532.20 6,457,940.00 839,532.20 6,457,940.00 0.13 839,532.20 0.04 TETAP
8 Pekerjaan Kolom Utama m3 12,126,548.75 2.18 26,435,876.28 1.11 12,599,917.50 27,467,820.15 12,126,548.75 26,435,876.28 12,126,548.75 26,435,876.28 12,126,548.75 2.18 26,435,876.28 1.11 TETAP
9 Pekerjaan Ring Balk m3 6,457,940.00 0.34 2,195,699.60 0.09 6,677,877.50 2,270,478.35 6,457,940.00 2,195,699.60 6,457,940.00 2,195,699.60 6,457,940.00 0.34 2,195,699.60 0.09 TETAP
10 Pekerjaan Pelat Beton m3 6,457,940.00 1.40 9,041,116.00 0.38 6,677,877.50 9,349,028.50 6,457,940.00 9,041,116.00 6,457,940.00 9,041,116.00 6,457,940.00 1.40 9,041,116.00 0.38 TETAP
11 Pekerjaan Dinding Pas. Bata m2 225,251.60 9.50 2,139,890.24 0.09 225,251.60 2,139,890.24 225,251.60 2,139,890.24 225,251.60 2,139,890.24 225,251.60 9.50 2,139,890.24 0.09 TETAP
12 Pekerjaan Plesteran dinding m2 109,913.32 9.50 1,044,176.54 0.04 115,421.82 1,096,507.29 109,913.32 1,044,176.54 109,913.32 1,044,176.54 109,913.32 9.50 1,044,176.54 0.04 TETAP
13 Pekerjaan Kuda - Kuda m3 8,785,310.00 0.36 3,162,711.60 0.13 9,593,702.50 3,453,732.90 8,785,310.00 3,162,711.60 8,785,310.00 3,162,711.60 8,785,310.00 0.36 3,162,711.60 0.13 TETAP
14 Pek. Gording m3 6,909,487.50 0.35 2,418,320.63 0.10 8,148,842.50 2,852,094.88 6,909,487.50 2,418,320.63 6,909,487.50 2,418,320.63 6,909,487.50 0.35 2,418,320.63 0.10 TETAP
15 Pek. Atap m2 133,279.25 9.64 1,284,811.97 0.05 138,823.40 1,338,257.58 133,279.25 1,284,811.97 133,279.25 1,284,811.97 133,279.25 9.64 1,284,811.97 0.05 TETAP
16 Pek. Pas. Dinding Keramik Motif Batu Alam Fasade m2 306,043.75 6.48 1,983,163.50 0.08 316,986.00 2,054,069.28 306,043.75 1,983,163.50 306,043.75 1,983,163.50 306,043.75 6.48 1,983,163.50 0.08 TETAP
17 Papan Nama Pelabuhan Stenlist Ls 10,000,000.00 1.00 10,000,000.00 0.42 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 1.00 10,000,000.00 0.42 TETAP
18 Pek. Alucopan m2 1,109,186.50 15.69 17,403,136.19 0.73 1,135,579.00 17,817,234.51 1,109,186.50 17,403,136.19 1,109,186.50 17,403,136.19 1,109,186.50 15.69 17,403,136.19 0.73 TETAP
90,582,389.93 3.82 93,783,412.06 90,582,389.93 90,582,389.93 90,582,389.93 3.82
1 Pengadaan Bahan bh 27,868,827.45 10.00 278,688,274.50 11.75 27,835,052.98 278,350,529.79 27,868,827.45 278,688,274.50 27,868,827.45 278,688,274.50 27,868,827.45 10.00 278,688,274.50 11.75
278,688,274.50 11.75 278,350,529.79 278,688,274.50 278,688,274.50 278,688,274.50 11.75 TETAP
8 PEKERJAAN KONSTRUKSI
2 Pekerjaan Konstruksi
Pek.Galian Tanah m3 67,982.25 3.60 244,736.10 0.01 67,982.25 244,736.10 67,982.25 244,736.10 67,982.25 244,736.10 67,982.25 3.60 244,736.10 0.01 TETAP
Pek. Urugan Pasir Alas Lantai m3 309,925.00 0.36 111,573.00 0.00 308,463.96 111,047.03 309,925.00 111,573.00 309,925.00 111,573.00 309,925.00 0.36 111,573.00 0.00 TETAP
Pek. Urugan Kembali Bekas Galian Pondasi m3 60,375.00 1.20 72,450.00 0.00 60,375.00 72,450.00 60,375.00 72,450.00 60,375.00 72,450.00 60,375.00 1.20 72,450.00 0.00 TETAP
Pek.Bekisting m3 57,753.29 9.60 554,431.56 0.02 68,382.11 656,468.21 57,753.29 554,431.56 57,753.29 554,431.56 57,753.29 9.60 554,431.56 0.02 TETAP
Pengecoran Tiang (1 bh) m3 1,966,094.63 5.76 11,324,705.04 0.48 1,973,141.25 11,365,293.60 1,966,094.63 11,324,705.04 1,966,094.63 11,324,705.04 1,966,094.63 5.76 11,324,705.04 0.48 TETAP
Pemasangan Tiang ls 350,000.00 10.00 3,500,000.00 0.15 350,000.00 3,500,000.00 350,000.00 3,500,000.00 350,000.00 3,500,000.00 350,000.00 10.00 3,500,000.00 0.15 TETAP
Pasang dan stel lampu LED ls 350,000.00 10.00 3,500,000.00 0.15 350,000.00 3,500,000.00 350,000.00 3,500,000.00 350,000.00 3,500,000.00 350,000.00 10.00 3,500,000.00 0.15 TETAP
-
JUMLAH 2,372,702,124.52 100.00 2,408,982,584.65 2,372,702,527.76 2,372,702,527.76 2,372,702,527.76 100.00
PAJAK PERTAMBAHAN NILAI 10% 237,270,212.45 240,898,258.46 TOTA L 237,270,252.78 237,270,252.78 237,270,252.78
TOTAL HPS TOTAL NEGOSIASI
TOTAL BIAYA 2,609,902,336.98 2,649,880,843.11 PENAWARAN 2,609,902,780.53 2,609,902,780.53 2,609,902,780.53
DIBULATKAN 2,609,900,000.00 2,649,880,000.00 2,609,900,000.00 2,609,900,000.00 2,609,900,000.00
I. PENDAHULUAN
I.1. Umum
Adapun divisi pekerjaan yang masuk dalam kontrak awal (original contract)
adalah sbb :
I. PEKERJAAN PERSIAPAN:
1. Pembuatan Papan Proyek
2. Pembersihan Awal
3. Direksi Keet
4. Kesehatan dan Keselamatan Kerja
5. Administrasi dan Dokumentasi
6. Pengukuran dan Bouwplank
II. PEKERJAAN AKSES MASUK DERMAGA :
1. Pekerjaan Timbunan Tanah
2. Pas. Batu Talud Camp. 1 : 4
3. Plesteran tebal 1,5 cm 1 : 3
4. Pekerjaan Timbunan Tanah
III. PEKERJAAN AKSES JALAN DERMAGA :
1. Pekerjaan Timbunan Tanah
2. Pemasangan Geotekstil Non-Woven
3. Pas. Batu Camp. 1 : 4
4. Plesteran tebal 1,5 cm 1 : 3
5. Plesteran Siar 1 : 3
6. Pengecoran Beton Camp. 1 : 2 : 3 (Setara K175)
7. Beton Siklop (60% Beton Camp. 1 : 3 : 5 (setara K 125) : 40% Batu belah)
8. Buis Beton Jarak Angk - 30 m dan Dipasang
9. Pengecoran Lantai Beton
10. Pengecoran Balok Kanstin
Satuan
NO. URAIAN PEKERJAAN Harga Satuan Jumlah Harga BOBOT Jumlah Harga BOBOT Ket.
VOL %
Harga Satuan (Rp) VOL %
(Rp) (RP) (RP)
1 2 3 4 5 6 7 14 15 16 17 24
1 PEKERJAAN PERSIAPAN
1 Pembuatan Papan Proyek 250,000.00 1.00 250,000.00 0.01 250,000.00 1.00 250,000.00 0.01 TETAP
2 Pembongkaran dan Pembersihan Awal 17,500,000.00 1.00 17,500,000.00 0.74 17,500,000.00 1.00 17,500,000.00 0.74 TETAP
3 Direksi Keet 5,000,000.00 1.00 5,000,000.00 0.21 5,000,000.00 1.00 5,000,000.00 0.21 TETAP
4 Sistem Manajemen Mutu Keselamatan dan Kesehatan Kerja (SMK3)
Penyiapan RK3K terdiri atas
Pembuatan Kartu Identitas Pekerja (KIP) 8,000.00 10.00 80,000.00 0.00 8,000.00 10.00 80,000.00 0.00 TETAP
Sosialisasi, Promosi dan Pelatihan
Spanduk (banner) 250,000.00 2.00 500,000.00 0.02 250,000.00 2.00 500,000.00 0.02 TETAP
Alat Pelindung Kerja dan Alat Pelindung Diri Terdiri atas
Helm Pelindung (Safety Helmet) 50,000.00 10.00 500,000.00 0.02 50,000.00 10.00 500,000.00 0.02 TETAP
Pelindung Mata (googles spectacles) 125,000.00 20.00 2,500,000.00 0.11 125,000.00 20.00 2,500,000.00 0.11 TETAP
Sarung Tangan (Safety Gloves) 10,000.00 50.00 500,000.00 0.02 10,000.00 50.00 500,000.00 0.02 TETAP
Sepatu Keselamatan (Safety Shoes) 220,000.00 20.00 4,400,000.00 0.19 220,000.00 20.00 4,400,000.00 0.19 TETAP
Rompi Keselamatan (Safety Vest) 45,000.00 10.00 450,000.00 0.02 45,000.00 10.00 450,000.00 0.02 TETAP
Asuransi dan Perizinan
BPJS Ketenagakerjaan dan Kesehatan Kerja 1,500,000.00 1.00 1,500,000.00 0.06 1,500,000.00 1.00 1,500,000.00 0.06 TETAP
Keselamatan dan Kesehatan Kerja (P2K3) 500,000.00 1.00 500,000.00 0.02 500,000.00 1.00 500,000.00 0.02 TETAP
Petugas K3
Petugas K3 1,000,000.00 1.00 1,000,000.00 0.04 1,000,000.00 1.00 1,000,000.00 0.04 TETAP
Petugas P3K 500,000.00 1.00 500,000.00 0.02 500,000.00 1.00 500,000.00 0.02 TETAP
Fasilitas Sarana Prasarana dan Alat Kesehatan
Peralatan P3K (Kotak P3K, Tandu, Tabung Oksigen, Obat Luka, Perban, dll. 1,000,000.00 1.00 1,000,000.00 0.04 1,000,000.00 1.00 1,000,000.00 0.04 TETAP
Rambu-rambu yang diperlukan
Rambu Petunjuk 40,000.00 2.00 80,000.00 0.00 40,000.00 2.00 80,000.00 0.00 TETAP
Rambu Larangan 50,000.00 2.00 100,000.00 0.00 50,000.00 2.00 100,000.00 0.00 TETAP
Rambu Peringatan 50,000.00 2.00 100,000.00 0.00 50,000.00 2.00 100,000.00 0.00 TETAP
Ahli Dermaga 1,000,000.00 1.00 1,000,000.00 0.04 1,000,000.00 1.00 1,000,000.00 0.04 TETAP
Kegiatan dan peralatan terkait dengan pengendalian resiko keselamatan
konstruksi
Bendera K3 25,000.00 2.00 50,000.00 0.00 25,000.00 2.00 50,000.00 0.00 TETAP
Mobilisasi / Demobilisasi 103,000,000.00 1.00 103,000,000.00 4.34 103,000,000.00 1.00 103,000,000.00 4.34 TETAP
Administrasi dan Dokumentasi 2,500,000.00 1.00 2,500,000.00 0.11 2,500,000.00 1.00 2,500,000.00 0.11 TETAP
Pengukuran dan Bowplank 2,500,000.00 1.00 2,500,000.00 0.11 2,500,000.00 1.00 2,500,000.00 0.11 TETAP
145,510,000.00 6.13 145,510,000.00 6.13
2 PEKERJAAN AKSES MASUK DERMAGA
1 Galian Pondasi Talud m3 67,982.25 25.65 1,743,744.71 0.07 67,982.25 8.28 562,893.03 0.02 KURANG
2 Pas. Batu Talud Camp. 1 : 4 m3 1,447,160.00 85.49 123,717,708.40 5.21 1,447,160.00 81.01 117,234,431.60 4.94 KURANG
3 Plesteran tebal 1,5 cm 1 : 3 m2 109,913.32 127.74 14,040,327.50 0.59 109,913.32 39.46 4,337,179.61 0.18 KURANG
4 Pekerjaan Timbunan Tanah m3 350,635.85 195.30 68,479,181.28 2.89 350,635.85 - - 0.00 KURANG
1 Pekerjaan Timbunan Tanah m3 350,635.85 451.01 158,140,274.19 6.66 350,635.85 - - 0.00 KURANG
2 Timbunan Batu Lapangan Penumpukan uk. 12 x 4 m2 m3 - - - 431,250.00 92.40 39,847,500.00 1.68 TAMBAH
7 Pemasangan Geotekstil Non-Woven m2 172,040.00 180.00 30,967,200.00 1.31 172,040.00 143.40 24,670,536.00 1.04 KURANG
8 Pas. Batu Camp. 1 : 4 m3 1,447,160.00 208.20 301,298,712.00 12.70 1,447,160.00 136.02 196,842,703.20 8.30 KURANG
9 Plesteran tebal 1,5 cm 1 : 3 m2 109,913.32 56.00 6,155,145.92 0.26 109,913.32 74.21 8,156,684.48 0.34 TAMBAH
10 Plesteran Siar 1 : 3 m2 80,053.80 196.56 15,735,374.93 0.66 80,053.80 133.90 10,719,203.82 0.45 KURANG
11 Pengecoran Beton Camp. 1 : 2 : 3 (Setara K175) m3 1,966,094.63 17.53 34,465,638.78 1.45 1,966,094.63 18.38 36,136,819.21 1.52 TAMBAH
12 Beton Siklop (60% Beton Camp. 1 : 3 : 5 (setara K 125) : 40% Batu belah) m3 1,340,330.75 31.17 41,778,109.48 1.76 1,340,330.75 32.68 43,802,008.91 1.85 TAMBAH
13 Buis Beton Jarak Angk - 30 m dan Dipasang bh 24,150.00 124.00 2,994,600.00 0.13 24,150.00 130.00 3,139,500.00 0.13 TAMBAH
14 Pengecoran Lantai Beton m3 1,961,424.48 14.00 27,459,942.78 1.16 1,961,424.48 14.00 27,459,942.78 1.16 TETAP
15 Pengecoran Balok Kanstin m3 6,457,940.00 2.58 16,661,485.20 0.70 6,457,940.00 2.58 16,661,485.20 0.70 TETAP
1 Pekerjaan Timbunan Tanah m3 350,635.85 112.50 39,446,533.00 1.66 350,635.85 - - 0.00 KURANG
3 Pas. Batu Camp. 1 : 4 m3 1,447,160.00 377.95 546,954,122.00 23.05 1,447,160.00 276.70 400,426,702.78 16.88 KURANG
5 Plesteran tebal 1,5 cm 1 : 3 m2 109,913.32 980.20 107,737,036.26 4.54 109,913.32 110.61 12,158,034.41 0.51 KURANG
6 Plesteran Siar 1 : 3 m2 80,053.80 375.91 30,093,023.96 1.27 80,053.80 174.82 13,995,145.41 0.59 KURANG
7 Pengecoran Lantai Beton m3 1,961,424.48 51.06 100,150,334.16 4.22 1,961,424.48 51.06 100,150,334.16 4.22 TETAP
8 Pengecoran Beton Camp. 1 : 2 : 3 (Setara K175) m3 1,966,094.63 33.08 65,038,410.20 2.74 1,966,094.63 33.08 65,038,410.20 2.74 TETAP
9 Beton Siklop (60% Beton Camp. 1 : 3 : 5 (setara K 125) : 40% Batu belah) m3 1,340,330.75 23.09 30,948,237.02 1.30 1,340,330.75 58.82 78,832,759.36 3.32 TAMBAH
10 Buis Beton Jarak Angk - 30 m dan Dipasang bh 24,150.00 234.00 5,651,100.00 0.24 24,150.00 234.00 5,651,100.00 0.24 TETAP
12 Pengadaan dan Pemasangan Bollard bh 52,526,000.00 4.00 210,104,000.00 8.86 ITEM BARU
926,018,796.59 39.03 969,725,405.03 40.87
5 PEKERJAAN RUANG TUNGGU
1 Pekerjaan Pondasi Setempat (Pas. Batu Camp 1 : 4) m3 1,447,160.00 10.67 15,441,197.20 0.65 1,447,160.00 10.67 15,441,197.20 0.65 TETAP
2 Pekerjaan Timbunan Bawah Lantai m3 162,265.00 2.85 462,455.25 0.02 162,265.00 2.85 462,455.25 0.02 TETAP
3 Urugan Pasir Bawah Lantai m3 309,925.00 0.45 139,466.25 0.01 309,925.00 0.45 139,466.25 0.01 TETAP
4 Rabat Beton Bawah Lantai m3 1,961,424.48 1.48 2,902,908.24 0.12 1,961,424.48 1.48 2,902,908.24 0.12 TETAP
5 Lantai Tegel 40 x 40 cm m2 1,496,753.75 17.07 25,549,586.51 1.08 1,496,753.75 17.07 25,549,586.51 1.08 TETAP
6 Pek. Kuda - Kuda Balok 8/12 m3 8,785,310.00 0.24 2,108,474.40 0.09 8,785,310.00 0.24 2,108,474.40 0.09 TETAP
7 Pek. Gording Balok 6/10 m3 6,909,487.50 0.26 1,796,466.75 0.08 6,909,487.50 0.26 1,796,466.75 0.08 TETAP
8 Pek. Ring Balk 8/12 m3 8,785,310.00 0.10 878,531.00 0.04 8,785,310.00 0.10 878,531.00 0.04 TETAP
9 Pek. Listplank Atap 3/20 m2 71,185.00 3.46 246,300.10 0.01 71,185.00 3.46 246,300.10 0.01 TETAP
10 Pek. Atap m2 133,279.25 32.34 4,310,250.95 0.18 133,279.25 32.34 4,310,250.95 0.18 TETAP
11 Pek. Nok Atap m 94,852.00 5.50 521,686.00 0.02 94,852.00 5.50 521,686.00 0.02 TETAP
12 Pek. Pengadaan Kursi Tunggu dan Pemasangan bh 3,650,000.00 4.00 14,600,000.00 0.62 3,650,000.00 4.00 14,600,000.00 0.62 TETAP
68,957,322.64 2.91 68,957,322.64 2.91
6 PEKERJAAN PINTU GERBANG
1 Galian Tanah Biasa m3 67,982.25 3.90 265,130.78 0.01 67,982.25 3.90 265,130.78 0.01 TETAP
2 Pekerjaan Timbunan m3 162,265.00 1.88 305,058.20 0.01 162,265.00 1.88 305,058.20 0.01 TETAP
3 Urugan Pasir m3 309,925.00 0.30 92,977.50 0.00 309,925.00 0.30 92,977.50 0.00 TETAP
4 Lantai Kerja m3 1,925,215.00 0.30 577,564.50 0.02 1,925,215.00 0.30 577,564.50 0.02 TETAP
5 Pondasi Poer Plat m3 6,457,940.00 0.60 3,874,764.00 0.16 6,457,940.00 0.60 3,874,764.00 0.16 TETAP
6 Pekerjaan Kolom m3 12,126,548.75 0.62 7,518,460.23 0.32 12,126,548.75 0.62 7,518,460.23 0.32 TETAP
7 Pekerjaan Balok Sloof m3 6,457,940.00 0.13 839,532.20 0.04 6,457,940.00 0.13 839,532.20 0.04 TETAP
8 Pekerjaan Kolom Utama m3 12,126,548.75 2.18 26,435,876.28 1.11 12,126,548.75 2.18 26,435,876.28 1.11 TETAP
9 Pekerjaan Ring Balk m3 6,457,940.00 0.34 2,195,699.60 0.09 6,457,940.00 0.34 2,195,699.60 0.09 TETAP
10 Pekerjaan Pelat Beton m3 6,457,940.00 1.40 9,041,116.00 0.38 6,457,940.00 1.40 9,041,116.00 0.38 TETAP
11 Pekerjaan Dinding Pas. Bata m2 225,251.60 9.50 2,139,890.24 0.09 225,251.60 9.50 2,139,890.24 0.09 TETAP
12 Pekerjaan Plesteran dinding m2 109,913.32 9.50 1,044,176.54 0.04 109,913.32 9.50 1,044,176.54 0.04 TETAP
13 Pekerjaan Kuda - Kuda m3 8,785,310.00 0.36 3,162,711.60 0.13 8,785,310.00 0.36 3,162,711.60 0.13 TETAP
14 Pek. Gording m3 6,909,487.50 0.35 2,418,320.63 0.10 6,909,487.50 0.35 2,418,320.63 0.10 TETAP
15 Pek. Atap m2 133,279.25 9.64 1,284,811.97 0.05 133,279.25 9.64 1,284,811.97 0.05 TETAP
16 Pek. Pas. Dinding Keramik Motif Batu Alam Fasade m2 306,043.75 6.48 1,983,163.50 0.08 306,043.75 6.48 1,983,163.50 0.08 TETAP
17 Papan Nama Pelabuhan Stenlist Ls 10,000,000.00 1.00 10,000,000.00 0.42 10,000,000.00 1.00 10,000,000.00 0.42 TETAP
18 Pek. Alucopan m2 1,109,186.50 15.69 17,403,136.19 0.73 1,109,186.50 15.69 17,403,136.19 0.73 TETAP
90,582,389.93 3.82 90,582,389.93 3.82
7 PENGADAAN DAN PEMASANGAN LAMPU SOLAR CELL
1 Pengadaan Bahan bh 27,868,827.45 10.00 278,688,274.50 11.75 27,868,827.45 10.00 278,688,274.50 11.75
278,688,274.50 11.75 278,688,274.50 11.75 TETAP
8 PEKERJAAN KONSTRUKSI
2 Pekerjaan Konstruksi
Pek.Galian Tanah m3 67,982.25 3.60 244,736.10 0.01 67,982.25 3.60 244,736.10 0.01 TETAP
Pek. Urugan Pasir Alas Lantai m3 309,925.00 0.36 111,573.00 0.00 309,925.00 0.36 111,573.00 0.00 TETAP
Pek. Urugan Kembali Bekas Galian Pondasi m3 60,375.00 1.20 72,450.00 0.00 60,375.00 1.20 72,450.00 0.00 TETAP
Pek.Bekisting m3 57,753.29 9.60 554,431.56 0.02 57,753.29 9.60 554,431.56 0.02 TETAP
Pengecoran Tiang (1 bh) m3 1,966,094.63 5.76 11,324,705.04 0.48 1,966,094.63 5.76 11,324,705.04 0.48 TETAP
Pemasangan Tiang ls 350,000.00 10.00 3,500,000.00 0.15 350,000.00 10.00 3,500,000.00 0.15 TETAP
Pasang dan stel lampu LED ls 350,000.00 10.00 3,500,000.00 0.15 350,000.00 10.00 3,500,000.00 0.15 TETAP
19,307,895.70 0.81 19,307,895.70 0.81
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JUMLAH 2,372,702,124.52 100.00 2,372,702,527.76 100.00
PAJAK PERTAMBAHAN NILAI 10% 237,270,212.45 237,270,252.78
TOTAL BIAYA 2,609,902,336.98 2,609,902,780.53
DIBULATKAN 2,609,900,000.00 2,609,900,000.00
V. KESIMPULAN