QUANTITAS CCO FINAL QUANTITY BOBOT SISA BOBOT REALISASI JANUARI FEBRUARI MARET APRIL MEI

NO URAIAN PEKERJAAN SAT HARGA SATUAN JUMLAH HARGA Bobot KET

VOLUME VOLUME SATUAN % % III IV I II III IV I II III IV I II III IV I II
( Rp ) ( Rp ) %

I PEKERJAAN PERSIAPAN

1 MOBILISASI DAN DEMOBILISASI LS 1.000 247,000,000.00 247,000,000.00 1.137% 1.000 LS 0.000% 1.137% Selesai 0.28% 0.28%

2 BANGUNAN/FASILITAS PROYEK LS 1.000 46,575,000.00 46,575,000.00 0.214% 1.000 LS 0.000% 0.214% Selesai 0.05% 0.05% 0.05% 0.05%

3 ADMINISTRASI PROYEK, DOKUMENTASI DAN LAIN-LAIN LS 1.000 31,050,000.00 31,050,000.00 0.143% 1.000 LS 0.000% 0.143% Selesai 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

4 ACCES ROAD M3 2407.05 580,694.24 1,397,760,070.39 6.433% 2407.050 M3 0.000% 6.433% Selesai 1.61% 1.61% 1.61% 1.61%

ACCES ROAD > 110 % 140.4 250,850.16 35,219,362.46 0.162% 140.400 M3 0.000% 0.162% Selesai 0.04% 0.04% 0.04% 0.04%

5 CLEARING DAN GRUBBING M2 11,387.38 50,620.45 576,434,046.82 2.653% 11387.375 M2 0.000% 2.653% Selesai 0.66% 0.66% 0.66% 0.66%

6 SALURAN GENDONG ACCSES ROAD M3 1125 36,873.40 41,482,575.00 0.191% 1125.000 M3 0.000% 0.191% Selesai

Sub Total 2,375,521,054.67 10.932% 0.000% 10.932%

II PEKERJAAN SALURAN PENGELAK

1 PEMBERSIHAN (CLEARING & GRUBBING) M2 3095.246 50,620.45 156,682,745.38 0.721% 3095.246 0.000% 0.721% Selesai 0.72%

PEMBERSIHAN (CLEARING & GRUBBING) > 110 % 4313.72 50,620.45 218,362,447.57 1.005% 4313.720 0.000% 1.005% Selesai 1.00%

2 GALIAN TANAH BIASA M3 3135.187 36,873.40 115,605,004.33 0.532% 3135.187 0.000% 0.532% Selesai 0.53%

GALIAN TANAH BIASA > 110 % 5252.023 36,873.40 193,659,944.89 0.891% 5252.023 0.000% 0.891% Selesai 0.89%

3 GALIAN TANAH BERBATU M3 Tidak Ada Pekerjaan Galian Tanah Berbatu

4 TIMBUNAN TANAH BIASA DIPADATKAN M3 2853.02 74,448.18 212,402,146.50 0.977% 2853.020 0.000% 0.977% Selesai 0.98%

TIMBUNAN TANAH BIASA DIPADATKAN > 110 % 3760.53 74,448.18 279,964,500.03 1.288% 3760.528 0.000% 1.288% Selesai 1.29%

5 DEWATERING Ls 1 34,039,057.00 34,039,057.00 0.157% 1.000 0.000% 0.157% Selesai 0.16%

Sub Total 1,210,715,845.70 5.572% 0.000% 5.572%

 PEKERJAAN BENDUNG DAN PELIMPAH

1 PEMBERSIHAN (CLEARING & GRUBBING) M2 2387.682 50,620.45 120,865,537.30 0.556% 2387.682 0.000% 0.556% Selesai 0.56%

PEMBERSIHAN (CLEARING & GRUBBING) > 110 % M2 8932.3 50,620.45 452,157,045.54 2.081% 8932.300 0.000% 2.081% Selesai 2.08%

2 STRIPPING M2

3 GALIAN TANAH BIASA M3 2419.934 36,873.40 89,231,194.36 0.411% 2419.934 0.000% 0.411% Selesai 0.21% 0.21%

GALIAN TANAH BIASA > 110 % M3 10,520.10 36,873.40 387,911,900.28 1.785% 10520.101 0.000% 1.785% Selesai 0.45% 0.45% 0.45% 0.45%

4 GALIAN TANAH BERBATU M3

TIMBUNAN TANAH DI BELAKANG BRONJONG

5 M3 2,254.44 317,283.12 715,295,667.85 3.292% 2254.440 0.000% 3.292% Selesai
HULLU DAN HILLIR

6 TIMBUNAN TANAH BIASA DIPADATKAN M3 3,235.01 74,448.18 240,840,517.79 1.108% 3235.009 0.000% 1.108% Selesai

7 BETON CYCLOP K-175 M3 302.534796 1,845,245.25 558,250,895.28 2.569% 302.535 0.000% 2.569% Selesai

8 BUIS BETON DIA. 1.00 M' M3 20.7052 1,763,582.28 36,515,253.28 0.168% 20.705 0.000% 0.168% Selesai 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%

9 BETON K-225 M3 323.638 2,419,539.21 783,053,845.49 3.604% 323.638 0.000% 3.604% Selesai 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15%

10 BEKISTING/CETAKAN UNTUK BETON M2 544.674 143,459.10 78,138,435.74 0.360% 544.674 0.000% 0.360% Selesai 0.09% 0.09% 0.09% 0.09%

11 BEKISTING UNTUK BlOK BETON ( Dari Material Baja ) Bh 96 3,150,000.00 302,400,000.00 1.392% 96.000 0.000% 1.392% Selesai 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09%

12 PEMBESIAN BETON Kg 31622.051 27,376.91 865,714,034.82 3.984% 31622.051 0.000% 3.984% Selesai 0.33% 0.33% 0.33% 0.33% 0.33%

13 PASANGAN BATU KALI 1 PC : 4 PSR M3 473.069 1,533,950.97 725,665,056.73 3.340% 473.069 0.000% 3.340% Selesai

14 SIARAN 1 PC : 2 PSR M2 364.400 66,260.67 24,145,388.15 0.111% 364.400 0.000% 0.111% Selesai

15 PLESTERAN 1 PC : 3 PSR M2 104.280 62,042.30 6,469,771.04 0.030% 104.280 0.000% 0.030% Selesai

16 RIP-RAP M3 78.300 616,273.59 48,254,222.10 0.222% 78.300 0.000% 0.222% Selesai

17 TRAS RACK Kg 33.735 84,045.38 2,835,270.89 0.013% 33.735 0.000% 0.013% Selesai

18 PIPA GALVANIS DIA. 3" (RAILLING) M' 93.5 112,749.71 10,542,097.89 0.049% 93.500 0.000% 0.049% Selesai

PIPA GALVANIS DIA. 3" (RAILLING) M' 101.8 112,749.71 11,477,920.48 0.053% 101.8 0.000% 0.053% Selesai

19 PINTU SORONG (B = 1.5 M) Bh 0.000%

20 PINTU SORONG (B = 1.62 M) Bh 1 66,039,044.04 66,039,044.04 0.304% 1.000 0.000% 0.304% Selesai

22 PINTU SORONG (B = 1.0 M) Bh 0 41,162,459.47 - 0.000% 0.000 0.000% 0.000% Selesai

23 PEIL SCHAAL Bh 1 932,294.04 932,294.04 0.004% 1.000 0.000% 0.004% Selesai

24 NOMENKLATUR BENDUNG Bh 1 1,103,837.43 1,103,837.43 0.005% 1.000 0.000% 0.005% Selesai

25 PASANGAN BRONJONG PABRIKASI M3 106.7 906,294.30 96,701,601.81 0.445% 106.700 0.000% 0.445% Selesai

PASANGAN BRONJONG PABRIKASI > 110 % M3 7214.3 905,530.13 6,532,766,016.86 30.064% 7214.3 0.000% 30.064% Selesai 2.51% 2.51% 2.51%

26 GEOTEXTILE NON WOVEN M2 2047.778 280,854.15 575,126,837.24 2.647% 2047.778 0.000% 2.647% Selesai

27 RUMAH JAGA BENDUNG Ls Tidak Ada Pekerjaan Rumah Jaga Bendung

Sub Total 12,732,433,686.41 58.596% 0.000% 58.596%

 PEKERJAAN INTAKE

1 PEMBERSIHAN (CLEARING & GRUBBING) M2 153.640 50,620.45 7,777,316.24 0.036% 153.640 0.000% 0.036% Selesai

2 GALIAN TANAH BIASA M3 132.968 36,873.40 4,902,982.25 0.023% 132.968 0.000% 0.023% Selesai

3 TIMBUNAN TANAH BIASA DIPADATKAN M3 33.242 74,448.18 2,474,806.40 0.011% 33.242 0.000% 0.011% Selesai

4 PASANGAN BATU KALI 1 PC : 4 PSR M3 32.076 1,533,950.97 49,203,011.31 0.226% 32.076 0.000% 0.226% Selesai

5 PASANGAN BATU KALI 1 PC : 4 PSR > 110 % M3 50.262 1,485,751.00 74,676,816.76 0.344% 50.262 0.000% 0.344% Selesai

6 PLESTERAN 1 PC : 3 PSR M2 9.623 62,260.67 599,134.43 0.003% 9.623 0.000% 0.003% Selesai

7 PLESTERAN 1 PC : 3 PSR > 110 % M2 167.697 62,042.30 10,404,307.58 0.048% 167.697 0.000% 0.048% Selesai

8 BETON K-225 M3 1.008 2,419,539.21 2,438,895.52 0.011% 1.008 0.000% 0.011% Selesai

9 BEKISTING/CETAKAN UNTUK BETON < 110 % M2 14.859 143,459.10 2,131,658.77 0.010% 14.859 0.000% 0.010% Selesai

10 BEKISTING/CETAKAN UNTUK BETON > 110 % M2 98.591 143,459.10 14,143,776.13 0.065% 98.591 0.000% 0.065% Selesai

11 PEMBESIAN BETON Kg 132.178 27,376.91 3,618,614.26 0.017% 132.178 0.000% 0.017% Selesai

12 PINTU SORONG (B = 1.0 M) Bh 1 41,162,459.47 41,162,459.47 0.189% 1.000 0.000% 0.189% Selesai

15 Sub Total 213,533,779.13 0.983% 0.000% 0.983%

PEKERJAAN SALURAN SUPLESI

1 PEMBERSIHAN (CLEARING & GRUBBING) M2 1060.836 50,620.45 53,699,995.70 0.247% 1060.836 0.000% 0.247% Selesai 0.12% 0.12%

2 PEMBERSIHAN (CLEARING & GRUBBING) > 110 % M2 2,454.41 50,620.45 124,243,541.17 0.572% 2454.41 0.000% 0.572% Selesai 0.29% 0.29%

3 STRIPING M2 4819.125 13,507.81 65,095,824.87 0.300% 4819.125 0.000% 0.300% Selesai 0.30%

4 GALIAN TANAH BIASA M3 3802.369 36,873.40 140,206,256.51 0.645% 3802.369 0.000% 0.645% Selesai 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08%

5 GALIAN TANAH BOX CULVERT 1 M3 100.100 36,873.40 3,691,027.34 0.017% 100.100 0.000% 0.017% Selesai 0.02%

6 GALIAN TANAH BOX CULVERT 2 M3 390.498 36,873.40 14,399,003.70 0.066% 390.498 0.000% 0.066% Selesai 0.07%

7 GALIAN TANAH BERBATU M3 Tidak Ada Pekerjaan Galian Tanah Berbatu

8 TIMBUNAN TANAH BIASA DIPADATKAN M3 950.592 74,448.18 70,769,854.57 0.326% 950.592 0.000% 0.326% Selesai 0.03% 0.03% 0.03% 0.03% 0.03% 0.03%

9 TIMBUNAN TANAH BIASA DIPADATKAN BOX CULVERT 1 M3 25.025 74,448.18 1,863,065.70 0.009% 25.025 0.000% 0.009% Selesai

10 TIMBUNAN TANAH BIASA DIPADATKAN BOX CULVERT 2 M3 97.625 74,448.18 7,267,973.79 0.033% 97.625 0.000% 0.033% Selesai

11 TIMBUNAN TANAH (BORROW MATERIAL) DIPADATKAN M3 1297.484 319,478.00 414,517,593.35 1.908% 1297.484 0.000% 1.908% Selesai 0.16% 0.16% 0.16% 0.16% 0.16% 0.16%

12 TIMBUNAN TANAH (BORROW MATERIAL) DIPADATKAN > 110

M3% 5595.904 317,283.12 1,775,485,859.68 8.171% 5595.904 0.000% 8.171% Selesai

13 BEKISTING/CETAKAN UNTUK BETON BOX CULVERT 1 M2 63.700 143,459.10 9,138,344.67 0.042% 63.700 0.000% 0.042% Selesai

14 BEKISTING/CETAKAN UNTUK BETON BOX CULVERT 2 M2 163.440 143,459.10 23,446,955.30 0.108% 163.440 0.000% 0.108% Selesai

15 PEMBESIAN BETON BOX CULVERT 1 KG 1374.820 27,376.91 37,638,314.10 0.173% 1374.820 0.000% 0.173% Selesai

16 PEMBESIAN BETON BOX CULVERT 2 KG 5526.306 27,376.91 151,293,181.99 0.696% 5526.306 0.000% 0.696% Selesai

17 BETON K-225 BOX CULVERT 1 M3 20.15 2,419,539.21 48,753,715.08 0.224% 20.150 0.000% 0.224% Selesai

18 BETON K-225 BOX CULVERT 2 M3 65.88 2,419,539.21 159,399,243.15 0.734% 65.880 0.000% 0.734% Selesai

19 PASANGAN BATU KALI 1 PC : 4 PSR M3 115.866 1,533,950.97 177,732,763.09 0.818% 115.866 0.000% 0.818% Selesai

20 PLESTERAN 1 PC : 3 PSR M2 120.904 62,260.67 7,527,564.05 0.035% 120.904 0.000% 0.035% Selesai

21 SIARAN 1 PC : 2 PSR M2 139.448 66,260.67 9,239,917.91 0.043% 139.448 0.000% 0.043% Selesai

Sub Total 3,295,409,995.73 15.166% 0.000% 15.166%

PEKERJAAN JEMBATAN AKSES

PEMBERSIHAN ( CLEARING DAN GRUBBING ) M2 171 50,620.45 8,656,096.95 0.040% 171.000 0.000% 0.040% Selesai

GALIAN TANAH BIASA M3 108.2 36,873.40 3,989,701.88 0.018% 108.200 0.000% 0.018% Selesai

TIMBUNAN TANAH BIASA DIPADATKAN M3 361.89 317,283.12 114,821,588.30 0.528% 361.890 0.000% 0.528% Selesai

PAS. PONDASI BATU KALI OPRIT JEMBATAN CAMP. 1 : 4 M3 25.309 1,485,751.00 37,603,507.68 0.173% 25.309 0.000% 0.173% Selesai

PAS. PONDASI BATU KALI ABUTMEN JEMBATAN CAMP 1:4 M3 166.5 1,485,751.00 247,377,541.50 1.138% 166.500 0.000% 1.138% Selesai

BEKISTING M2 281.302 143,459.10 40,355,331.75 0.186% 281.302 0.000% 0.186% Selesai

COR. BETON K -225 M3 11.273 2,419,539.21 27,275,465.51 0.126% 11.273 0.000% 0.126% Selesai

PEMBESIAN KG 564.8373 27,376.91 - 0.000% 564.837 0.000% 0.000% Selesai

PENGADAAN GELAGAR WF 600.200.17.11 KG 5,088.00 99,569.88 506,611,549.44 2.331% 5088.000 0.000% 2.331% Selesai

PENGADAAN GELAGAR WF 500.200.10.16 KG 1,344.00 99,569.88 133,821,918.72 0.616% 1344.000 0.000% 0.616% Selesai

PAS. LANTAI KAYU KELAS II M3 7.200 3,551,500.00 25,570,800.00 0.118% 7.200 0.000% 0.118% Selesai

PAS. GELAGAR KAYU KELAS II M3 0.461 4,629,000.00 2,133,043.20 0.010% 0.461 0.000% 0.010% Selesai

PAS. PAGAR PENGAMAN PIPA GALVANIS D 2" M' 86 250,000.00 21,500,000.00 0.099% 86.000 0.000% 0.099% Selesai

BAUT,PAKU,PELAT PENYAMBUNG, DLL LS 1 10,000,000.00 10,000,000.00 0.046% 1.000 0.000% 0.046% Selesai

Sub Total 1,179,716,544.92 5.429% 5.429%

 PEKERJAAN GORONG - GORONG

GALIAN TANAH BIASA M3 69.12 36,873.40 2,548,689.41 0.012% 69.120 0.000% 0.012% Selesai

PAS. BUIS BETON D 1.00 M M3 12.6896 1,755,000.00 22,270,248.00 0.102% 12.690 0.000% 0.102% Selesai

Sub Total 24,818,937.41 0.114% 0.114%

PEKERJAAN BENDUNG HILLIR

STRIPING M2 620.84625 13,507.81 8,386,273.18 0.039% 620.846 0.000% 0.039% Selesai

TIMBUNAN TANAH DIPADATKAN ( BORROW ) M3 2064.949247 317,283.12 655,173,539.87 3.015% 2064.949 0.000% 3.015% Selesai

GALIAN SEDIMEN M3 911.18 36,873.40 33,598,304.61 0.155% 911.180 0.000% 0.155% Selesai

697,158,117.66 3.209% 3.209%

Sub Total

I TOTAL HARGA 21,729,307,961.64 100.000% 100.000% 0.29% 0.36% 3.45% 3.72% 4.40% 1.95% 3.47% 1.19% 1.64% 1.43% 0.95% 1.29% 0.95% 3.46% 3.46% 3.37%

0.29% 0.65% 4.10% 7.82% 12.22% 14.17% 17.64% 18.83% 20.47% 21.90% 22.85% 24.14% 25.09% 28.54% 32.00% 35.37%

II PPN ( 10 % ) 2,172,930,796.16

III TOTAL HARGA + PPN 10 % 23,902,238,757.80

IV PEMBULATAN 23,902,238,000.00