Anda di halaman 1dari 78

Lampiran Pekerjaan Tambah Kurang (A

Kegiatan : Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. Sultra
Pekerjaan : Bangunan Gedung Teater Olahraga/Seni
Lokasi : Kota Kendari
T.A. : 2012

KONTRAK CCO
No Jenis Pekerjaan Sat Vol. Vol.
Harga Satuan Harga Satuan
Jumlah Harga (Rp)
(Rp) (Rp)
1 2 4 5 6 7 5 6
I PEKERJAAN PERSIAPAN
1 Pengukuran / Pasangan Bouwplank LS 57.00 59,990.00 3,419,430.00 57.00 59,990.00
Sub Total I 3,419,430.00
II PEKERJAAN TANAH
1 Pekerjaan Galian Alur Pondasi dan Poor Plat M3 78.83 56,420.00 4,447,503.97 75.00 56,420.00
2 Urugan Kembali Bekas Galian M3 26.28 18,800.00 493,992.56 18.75 18,800.00
3 Urungan Tanah Bawah Lantai M3 104.86 47,510.00 4,982,088.64 36.29 47,510.00
4 Urungan Pasir Bawah Pondasi M3 4.17 179,540.00 747,909.78 - 179,540.00
5 Urungan Pasir Bawah Lantai M3 18.35 29,760.00 546,096.00 - 29,760.00
6 Timbunan Lokasi Bangunan M3 124.32 55,840.00 6,942,028.80 - 55,840.00
Sub Total II 18,159,619.75
III PEKERJAAN STRUKTURAL
A PEKERJAAN PONDASI
1 Pas. Batu Kosong M3 8.93 322,870.00 2,883,229.10 - 322,870.00
2 Pekerjaan Pondasi Pas. Batu Gunung 1 Pc : M3 22.73 685,300.00 15,576,869.00 - 685,300.00
Sub Total III 18,460,098.10
B PEKERJAAN BETON
Pondasi Sumuran
1 Beton K 200 M3 4.56 952,090.00 4,341,530.40 4.71 952,090.00
2 Pembesian Kg 277.44 18,690.00 5,185,353.60 293.40 18,690.00
3 Bekisting M2 38.00 150,270.00 5,710,260.00 62.80 150,270.00
4 Beton Siclop M3 1.82 920,550.00 1,675,401.00 1.92 920,550.00
Pek. Poor Plat
1 Beton K 175 M3 2.70 913,530.00 2,466,531.00 3.84 913,530.00
2 Pembesian Kg 349.30 18,690.00 6,528,417.00 509.57 18,690.00
3 Bekisting M3 13.49 150,270.00 2,027,142.30 19.80 150,270.00
Kolom Pedestal 20 X 40
1 Beton K 175 M3 2.89 913,530.00 2,640,101.70 4.70 913,530.00
2 Pembesian Kg 832.12 18,690.00 15,552,322.80 1,111.71 18,690.00
3 Bekisting M3 43.32 259,770.00 11,253,236.40 72.90 259,770.00
Sloef Beton 20 x 30
1 Beton K 175 M3 1.20 913,530.00 1,096,236.00 3.74 913,530.00
2 Pembesian Kg 1,036.67 18,690.00 19,375,362.30 609.20 18,690.00
3 Bekisting M3 12.00 150,270.00 1,803,240.00 37.44 150,270.00
Kolom 20 x 40
1 Beton K 175 M3 6.84 913,530.00 6,248,545.20 7.92 913,530.00
2 Pembesian Kg 1,564.10 18,690.00 29,233,029.00 1,478.65 18,690.00
3 Bekisting M3 136.80 259,770.00 35,536,536.00 117.90 259,770.00
KONTRAK CCO
No Jenis Pekerjaan Sat Vol. Vol.
Harga Satuan Harga Satuan
Jumlah Harga (Rp)
(Rp) (Rp)
1 2 4 5 6 7 5 6
Balok Beton 20 x 30 cm
1 Beton K 175 M3 4.56 913,530.00 4,165,696.80 2.64 913,530.00
2 Pembesian Kg 2,113.08 18,690.00 39,493,465.20 506.22 18,690.00
3 Bekisting M3 45.60 265,770.00 12,119,112.00 40.80 265,770.00
Ring Balok 15 x 20 cm
1 Beton K 175 M3 0.60 913,530.00 548,118.00 1.32 913,530.00
2 Pembesian Kg 105.22 18,690.00 1,966,561.80 382.66 18,690.00
3 Bekisting M3 8.00 265,770.00 2,126,160.00 26.40 265,770.00
211,092,358.50
C PEKERJAAN KAP Dan ATAP
Kuda-kuda 1
1 Pipa Give Medium A dia 4" M1 312,520.00 - - 312,520.00
2 Pipa Give Medium A dia 2.5" M1 241,040.00 - - 241,040.00
3 Pipa Give Medium A dia 1.5" M1 216.35 188,970.00 40,883,659.50 - 188,970.00
4 Baut Bh 120.00 25,000.00 3,000,000.00 - 25,000.00
Konsol
1 Pipa Give Medium A dia 1.5" M1 201.00 188,970.00 37,982,970.00 - 188,970.00
2 Baut Bh 15,000.00 - - 15,000.00
Konsol dan Pengikat
1 Pipa Give Medium A dia 1.5" M1 198.80 188,970.00 37,567,236.00 - 188,970.00
2 Baut Bh 15,000.00 - - 15,000.00
Gording
1 Gording C 125 X 50 X 20 t= 4 mm 7,5 kg M1 1,780.53 34,650.00 61,695,364.50 - 34,650.00
2 Bolt dan Nut dia. 12 mm L= 1" Bh 15,000.00 - - 15,000.00
Trun Buckle/Tali Angin
1 Jarum Keras Diameter 16 mm Bh 32.00 75,000.00 2,400,000.00 - 75,000.00
2 Besi Diameter 16 mm Kg 140.02 34,700.00 4,858,694.00 - 34,700.00
Sagrod
1 Besi Polos Diameter 12 mm Kg 18,710.00 - - 18,710.00
Penutup Atap
1 Atap Spandek + R. Ganti/KM/WC M2 307.80 122,170.00 37,603,926.00 - 122,170.00
2 Talang Air Hujan M1 46.40 76,640.00 3,556,096.00 - 76,640.00
3 Nok/Bumbungan M1 42,265.00 - - 42,265.00
Sub Total VII 229,547,946.00
IV PEKERJAAN ARSITEKTURAL
A Pekerjaan Dinding
1 Pek. Dinding Batu Merah 1 Pc : 2 Psr M2 109,060.00 - - 109,060.00
2 Pek. Dinding Batu Merah 1 Pc : 5 Psr M2 21.60 96,482.98 2,084,032.37 - 96,482.98
3 Pek. Plesteran 1 Pc : 2 Psr M2 51,120.00 - - 51,120.00
4 Pek. Plesteran 1 Pc : 5 Psr M2 43.20 44,130.00 1,906,416.00 - 44,130.00
5 Pek. Terawang (Roster) M3 30.60 215,381.70 6,590,680.02 - 215,381.70
6 Tali Air M1 2,500.00 - 2,500.00
7 Keramik Dinding KM/WC 20X25 M2 134,840.00 - - 134,840.00
8 Plesteran dan Acian Halus M2 62,148.00 - - 62,148.00
Jumlah 10,581,128.39
KONTRAK CCO
No Jenis Pekerjaan Sat Vol. Vol.
Harga Satuan Harga Satuan
Jumlah Harga (Rp)
(Rp) (Rp)
1 2 4 5 6 7 5 6
B Pekerjaan Lantai
1 Lantai Keramik Homogeneus 60 x 60 M2 205,810.00 - - 205,810.00
2 Lantai Keramik 30 x 30 ( Un Polis ) M2 120,330.00 - - 120,330.00
3 Lantai Keramik 20 x 20 Kamar Mandi M2 151,540.00 - - 151,540.00
4 Lantai Parpuet Kayu Lapis Melamic M2 194.88 225,890.00 44,021,443.20 - 225,890.00
5 Lantai Rabat Beton M3 20.12 819,250.00 16,483,310.00 - 819,250.00
Sub Total II 60,504,753.20
C Pekerjaan Kusen-Daun Pintu dan Jendela
1 Pintu Kaca 12 mm Bh - 4,831,230.00 - - 4,831,230.00
2 Daun Pintu Alumunium M2 - 531,620.00 - 531,620.00
3 Daun Jendela Kaca 5 mm M2 - 397,670.00 - - 397,670.00
Sub Total II -
D Pekerjaan Cat
1 Cat Dinding Setara ICI Weastershield M2 60.18 39,620.00 2,384,331.60 - 39,620.00
2 Cat Plafond M2 120.96 22,870.00 2,766,355.20 - 22,870.00
3 Cat Roster M2 39,690.00 - - 39,690.00
4 Cat Batu Merah M2 36,690.00 - - 36,690.00
5 Daun Jendela Kaca 5 mm M3 36,690.00 - - 36,690.00
Sub Total II 5,150,686.80
E Pekerjaan Plafond
1 Rangka Plafond Besi Hollow M2 198.16 117,020.00 23,188,683.20 - 117,020.00
2 Plafond Alumunium M2 148.96 132,710.00 19,768,481.60 - 132,710.00
3 Alumunium Composit M2 141.92 264,310.00 37,510,875.20 - 264,310.00
4 List Plafond M2 73,440.00 - - 73,440.00
Sub Total II 80,468,040.00
E Pekerjaan Sanitasi
1 Pipa PVC Diameter 4" Pembuangan Air Hujan M2 121.12 59,970.00 7,263,566.40 - 59,970.00
Sub Total II 7,263,566.40
A Pekerjaan Mekanikal dan Elektrikal
Pekerjaan Instalasi Listrik
1 Instalasi Listrik Titik 20.00 75,000.00 1,500,000.00 - 75,000.00
2 Stop Kontak Bh 6.00 12,000.00 72,000.00 - 12,000.00
3 Saklar Tunggal Bh 10,000.00 - - 10,000.00
4 Saklar Ganda Bh 5.00 12,000.00 60,000.00 - 12,000.00
5 Saklar Triple Bh 12,000.00 - 12,000.00
6 Panel Box Bh 1.00 750,000.00 750,000.00 - 750,000.00
7 Lampu Downligt 18 watt Bh 8.00 82,500.00 660,000.00 - 82,500.00
8 Lampu SL 10 Watt Bh 4.00 15,000.00 60,000.00 - 15,000.00
9 Lampu Panggung Arco FR 300/500 watt Bh 2.00 2,500,000.00 5,000,000.00 - 2,500,000.00
Jumlah 8,102,000.00
REKAPITULASI
Lampiran Pekerjaan Tambah Kurang (Am
Kegiatan : Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. Sultra
Pekerjaan : Bangunan Gedung Teater Olahraga/Seni
Lokasi : Kota Kendari
T.A. : 2012

KONTRAK CCO
No Jenis Pekerjaan
Satuan (Rp) Jumlah Harga (Rp) Satuan (Rp)

1 2 5 6 7 8
A. GEDUNG TEATER OLAH RAGA / SENI

I PEKERJAAN PERSIAPAN Rp. 3,419,430.00 Rp.


II PEKERJAAN TANAH Rp. 18,159,619.75 Rp.
III PEKERJAAN STRUKTURAL -
A PEKERJAAN PONDASI Rp. 18,460,098.10 Rp.
B PEKERJAAN BETON Rp. 211,092,358.50 Rp.
C PEKERJAAN KAP Dan ATAP Rp. 229,547,946.00 Rp.
IV PEKERJAAN ARSITEKTURAL
A Pekerjaan Dinding Rp. 10,581,128.39 Rp.
B Pekerjaan Lantai Rp. 60,504,753.20 Rp.
C Pekerjaan Kusen-Daun Pintu dan Jendela Rp. - Rp.
D Pekerjaan Cat Rp. 5,150,686.80 Rp.
E Pekerjaan Plafond Rp. 80,468,040.00 Rp.
F Pekerjaan Sanitasi Rp. 7,263,566.40 Rp.
G Pekerjaan Mekanikal dan Elektrikal Rp. 8,102,000.00 Rp.

A TOTAL COST Rp. 652,749,627.14 Rp.


B PPN = 10 % x A Rp. 65,274,962.71 Rp.
B IMB = 2 % x A Rp. 1,305,499.25 Rp.
C JUMLAH = A + B Rp. 719,330,089.10 Rp.
D DIBULATKAN Rp. 719,330,000.00 Rp.

TERBILANG :
Lampiran Pekerjaan Tambah Kurang (A
Kegiatan : Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. Sultra
Pekerjaan : Bangunan Gedung Olah Raga Mini 2 (Dua) Unit
Lokasi : Kota Kendari
T.A. : 2012

KONTRAK CCO
No Jenis Pekerjaan Sat Vol. Vol.
Harga Satuan Harga Satuan
Jumlah Harga (Rp)
(Rp) (Rp)
1 2 4 5 6 7 5 6
I PEKERJAAN PERSIAPAN
1 Pengukuran / Pasangan Bouwplank LS 177.60 59,990.00 10,654,224.00 129.60 59,990.00
Sub Total I 10,654,224.00
II PEKERJAAN TANAH
1 Pekerjaan Galian Alur Pondasi dan Poor Plat M3 110.09 56,420.00 6,211,277.80 146.80 56,420.00
2 Urugan Kembali Bekas Galian M3 36.26 18,800.00 681,688.00 36.70 18,800.00
3 Urungan Tanah Bawah Lantai M3 213.23 47,510.00 10,130,557.30 115.64 47,510.00
4 Urungan Pasir Bawah Pondasi M3 8.55 179,540.00 1,535,067.00 - 179,540.00
5 Urungan Pasir Bawah Lantai M3 41.33 29,760.00 1,229,980.80 - 29,760.00
6 Timbunan Lokasi Bangunan M3 462.40 55,840.00 25,820,416.00 - 55,840.00
Sub Total II 45,608,986.90
III PEKERJAAN STRUKTURAL
A PEKERJAAN PONDASI
1 Pas. Batu Kosong M3 20.32 322,870.00 6,562,009.88 - 322,870.00
2 Pekerjaan Pondasi Pas. Batu Gunung 1 Pc : M3 34.22 685,300.00 23,450,966.00 15.26 685,300.00
Sub Total III 30,012,975.88
B PEKERJAAN BETON
Pondasi Sumuran
1 Beton K 200 M3 11.63 952,090.00 11,076,615.06 8.95 952,090.00
2 Pembesian Kg 707.99 18,690.00 13,232,277.03 557.47 18,690.00
3 Bekisting M2 97.04 150,270.00 14,582,501.34 119.32 150,270.00
4 Beton Siclop M3 4.22 920,550.00 3,884,721.00 3.65 920,550.00
Pek. Poor Plat
1 Beton K 175 M3 8.45 913,530.00 7,719,328.50 7.30 913,530.00
2 Pembesian Kg 1,093.72 18,690.00 20,441,626.80 968.19 18,690.00
3 Bekisting M2 42.24 150,270.00 6,347,404.80 37.60 150,270.00
Kolom Pedestal 20 X 40
1 Beton K 175 M3 6.69 913,530.00 6,111,515.70 8.65 913,530.00
2 Pembesian Kg 1,927.03 18,690.00 36,016,190.70 2,002.31 18,690.00
3 Bekisting M2 100.32 259,770.00 26,060,126.40 136.08 259,770.00
Sloef Beton 20 x 30
1 Beton K 175 M3 5.94 913,530.00 5,426,368.20 5.94 913,530.00
2 Pembesian Kg 1,660.07 18,690.00 31,026,708.30 1,113.25 18,690.00
3 Bekisting M2 59.40 150,270.00 8,926,038.00 59.40 150,270.00
Sloef Beton 15 x 20
1 Beton K 175 M3 1.45 913,530.00 1,324,618.50 - 913,530.00
2 Pembesian Kg 254.62 18,690.00 4,758,847.80 - 18,690.00
3 Bekisting M2 19.36 150,270.00 2,909,227.20 - 150,270.00
KONTRAK CCO
No Jenis Pekerjaan Sat Vol. Vol.
Harga Satuan Harga Satuan
Jumlah Harga (Rp)
(Rp) (Rp)
1 2 4 5 6 7 5 6
Kolom 20 x 40
1 Beton K 175 M3 54.12 913,530.00 49,440,243.60 24.06 913,530.00
2 Pembesian Kg 5,047.21 18,690.00 94,332,354.90 4,599.06 18,690.00
3 Bekisting M2 541.20 259,770.00 140,587,524.00 380.34 259,770.00
Kolom Praktis 13 x 13 cm
1 Beton K 175 M3 0.73 913,530.00 666,876.90 1,001,070.00
2 Pembesian Kg 239.96 18,690.00 4,484,852.40 18,690.00
3 Bekisting M2 24.19 259,770.00 6,283,836.30 265,770.00
Balok Beton 20 x 30 cm
1 Beton K 175 M3 4.61 1,001,070.00 4,614,932.70 4.61 1,001,070.00
2 Pembesian Kg 986.08 18,690.00 18,429,835.20 863.61 18,690.00
3 Bekisting M2 61.44 265,770.00 16,328,908.80 44.64 265,770.00
Balok Beton 20 x 40 cm
1 Beton K 175 M3 7.34 1,001,070.00 7,347,853.80 - 1,001,070.00
2 Pembesian Kg 440.68 18,690.00 8,236,309.20 - 18,690.00
3 Bekisting M2 30.60 265,770.00 8,132,562.00 - 265,770.00
Ring Balok 15 x 20 cm
1 Beton K 175 M3 2.92 913,530.00 2,667,507.60 2.30 913,530.00
2 Pembesian Kg 512.66 18,690.00 9,581,615.40 651.50 18,690.00
3 Bekisting M2 38.98 265,770.00 10,359,714.60 46.08 265,770.00
Plat Level (Bagian Luar)
1 Beton K 175 M3 22.02 913,530.00 20,115,930.60 18.14 913,530.00
2 Pembesian Kg 2,678.90 18,690.00 50,068,641.00 2,683.26 18,690.00
3 Bekisting M2 157.32 369,770.00 58,172,216.40 135.93 369,770.00
Plat Level (Bagian Dalam)
1 Beton K 175 M3 7.28 913,530.00 6,650,498.40 7.28 913,530.00
2 Pembesian Kg 1,239.44 18,690.00 23,165,133.60 1,281.01 18,690.00
3 Bekisting M2 72.80 369,770.00 26,919,256.00 81.40 369,770.00
766,430,718.73
C PEKERJAAN KAP Dan ATAP
Kuda-kuda 1
1 Pipa Give Medium A dia 4" M1 14.00 312,220.00 4,371,080.00 18.00 312,220.00
2 Pipa Give Medium A dia 2.5" M1 73.00 240,740.00 17,574,020.00 20.00 240,740.00
3 Pipa Give Medium A dia 1.5" M1 658.40 188,970.00 124,417,848.00 745.50 188,970.00
4 Baut Bh 180.00 25,000.00 4,500,000.00 - 25,000.00
Konsol
1 Pipa Give Medium A dia 1.5" M1 269.60 188,970.00 50,946,312.00 214.54 188,970.00
2 Baut Bh 216.00 15,000.00 3,240,000.00 - 15,000.00
Jurai dan Pengikat
1 Pipa Give Medium A dia 1.5" M1 331.60 188,970.00 62,662,452.00 46.80 188,970.00
2 Baut Bh - 15,000.00 - - 15,000.00
Gording
1 Gording C 125 X 50 X 20 t= 4 mm 7,5 kg M1 3,836.50 34,650.00 132,934,725.00 2,740.12 34,650.00
2 Bolt dan Nut dia. 12 mm L= 1" Bh - 15,000.00 - - 15,000.00
Trun Buckle/Tali Angin
1 Jarum Keras Diameter 16 mm Bh - 75,000.00 - - 75,000.00
2 Besi Diameter 16 mm Kg - 34,700.00 - - 34,700.00
Sagrod
1 Besi Polos Diameter 12 mm Kg - 18,710.00 - - 18,710.00
KONTRAK CCO
No Jenis Pekerjaan Sat Vol. Vol.
Harga Satuan Harga Satuan
Jumlah Harga (Rp)
(Rp) (Rp)
1 2 3 4 5 6 7 8
Penutup Atap
1 Atap Spandek + R. Ganti/KM/WC M2 1,433.00 122,170.00 175,069,610.00 656.42 122,170.00
2 Talang Air Hujan M1 56.60 76,640.00 4,337,824.00 - 76,640.00
3 Nok/Bumbungan M1 42,265.00 - - 42,265.00
4 Kuda-kuda Pipa Gip 1.5" M1 189,270.00 - - 189,270.00
5 Realing DALAM Pipa Gip 2" M1 218,170.00 - - 218,170.00
6 Plat Duidukan Tiang Ralling M1 18,710.00 - - 18,710.00
7 Baut Plat Tiang Ralling Bh 17,500.00 - - 17,500.00
Sub Total VII 580,053,871.00
IV PEKERJAAN ARSITEKTURAL
A Pekerjaan Dinding
1 Pek. Dinding Batu Merah 1 Pc : 2 Psr M2 114.00 109,060.00 12,432,840.00 3.02 109,060.00
2 Pek. Dinding Batu Merah 1 Pc : 5 Psr M2 170.78 96,482.98 16,477,363.32 51.95 96,482.98
3 Pek. Plesteran 1 Pc : 2 Psr M2 228.00 51,120.00 11,655,360.00 6.04 51,120.00
4 Pek. Plesteran 1 Pc : 5 Psr M2 341.56 44,130.00 15,073,042.80 103.91 44,130.00
5 Pek. Terawang (Roster) M3 392.80 215,381.70 84,601,931.76 168.30 215,381.70
6 Tali Air M1 - 2,500.00 - - 2,500.00
7 Keramik Dinding KM/WC 20X25 M2 25.50 134,840.00 3,438,420.00 - 134,840.00
8 Plesteran dan Acian Halus M2 - 62,148.00 - - 62,148.00
Jumlah 143,678,957.88
B Pekerjaan Lantai
1 Lantai Keramik Homogeneus 60 x 60 M2 450.40 205,810.00 92,696,824.00 - 205,810.00
2 Lantai Keramik 30 x 30 ( Un Polis ) M2 52.72 120,330.00 6,343,797.60 - 120,330.00
3 Lantai Keramik 20 x 20 Kamar Mandi M2 4.48 151,540.00 678,899.20 - 151,540.00
4 Lantai Rabat Beton M3 62.28 819,250.00 51,022,890.00 - 819,250.00
Sub Total II 150,742,410.80
C Pekerjaan Kusen-Daun Pintu dan Jendela
1 Kusen Profil Alumunium M1 - 60,100.00 - - 60,100.00
2 Pintu Kaca 12 mm Bh - 4,831,230.00 - - 4,831,230.00
3 Daun Pintu Alumunium/Bingkai M2 - 531,620.00 - - 531,620.00
4 Daun Jendela Kaca 5 mm M2 - 397,670.00 - - 397,670.00
5 Pinti Fiber Bh - 245,000.00 - - 245,000.00
Sub Total II -
D Pekerjaan Cat
1 Cat Dinding Setara ICI Weastershield M2 569.55 39,620.00 22,565,571.00 - 39,620.00
2 Cat Kusen Bingkai M2 45,056.00 - - 45,056.00
3 Cat Roster M2 39,690.00 - - 39,690.00
4 Cat Beton M2 36,690.00 - - 36,690.00
5 Cat Tembok M2 36,690.00 - 36,690.00
6 Cat Plafond M2 362.88 22,870.00 8,299,065.60 - 22,870.00
Sub Total II 30,864,636.60
KONTRAK CCO
No Jenis Pekerjaan Sat Vol. Vol.
Harga Satuan Harga Satuan
Jumlah Harga (Rp)
(Rp) (Rp)
1 2 3 4 5 6 7 8
E Pekerjaan Plafond
1 Rangka Plafond Besi Hollow M2 388.34 117,020.00 45,443,546.80 - 117,020.00
2 Plafond Kalsi Board M2 322.88 50,980.00 16,460,422.40 - 50,980.00
3 Alumunium Composit M2 300.46 264,310.00 79,414,582.60 - 264,310.00
4 List Plafond M2 73,440.00 - - 73,440.00
5 Alumunium Dalam M2 132,900.00 - - 132,900.00
6 List Plank M2 264,500.00 - - 264,500.00
7 R. Hollow Ruang Ganti 73,307.00 - - 73,307.00
Sub Total II 141,318,551.80
F Pekerjaan Air Bersih
1 Penyambungan ATB Ls 25,000,000.00 - - 25,000,000.00
2 Pipa Give Air Bersih + Accessories M1 94,760.00 - - 94,760.00
3 Krant Air Bh 25,000.00 - - 25,000.00
4 Wastafel + Accesesories Bh 821,120.00 - - 821,120.00
Sub Total II -
G Pekerjaan Sanitasi
1 Klosed Duduk Bh 2.00 1,625,830.00 3,251,660.00 - 1,625,830.00
2 Urinoir + Accessories Bh 4.00 2,270,510.00 9,082,040.00 - 2,270,510.00
3 Wastafel + Accessories Bh 821,120.00 - 821,120.00
4 Floor Drain Bh 2.00 34,130.00 68,260.00 - 34,130.00
5 Pipa PVC Air Kotor + Accessories M1 36.00 59,970.00 2,158,920.00 - 59,970.00
6 Septitank dan Sumur Resepan Bh 1.00 3,500,000.00 3,500,000.00 - 3,500,000.00
7 Pipa PVC Diameter 4" Pembuangan Air Hujan M1 145.20 59,970.00 8,707,644.00 - 59,970.00
Sub Total II 26,768,524.00
V Pekerjaan Mekanikal dan Elektrikal
A Pekerjaan Instalasi Listrik
1 Instalasi Listrik Titik 28.00 75,000.00 2,100,000.00 - 75,000.00
2 Stop Kontak Bh 10.00 12,000.00 120,000.00 - 12,000.00
3 Saklar Tunggal Bh 6.00 10,000.00 60,000.00 - 10,000.00
4 Saklar Ganda Bh 8.00 12,000.00 96,000.00 - 12,000.00
5 Saklar Triple Bh 12,000.00 - - 12,000.00
6 Panel Box Bh 1.00 750,000.00 750,000.00 - 750,000.00
7 Lampu Downligt 18 watt Bh 12.00 82,500.00 990,000.00 - 82,500.00
8 Lampu SL 10 Watt Bh 4.00 15,000.00 60,000.00 - 15,000.00
9 Lampu Panggung Arco FR 300/500 watt Bh 2.00 2,500,000.00 5,000,000.00 - 2,500,000.00
Jumlah 9,176,000.00
REKAPITULASI
Lampiran Pekerjaan Tambah Kurang (Am
Kegiatan : Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. Sultra
Pekerjaan : Bangunan Gedung Olah Raga Mini 2 (Dua) Unit
Lokasi : Kota Kendari
T.A. : 2012

KONTRAK CCO
No Jenis Pekerjaan
Satuan (Rp) Jumlah Harga (Rp) Satuan (Rp)

1 2 5 6 7 8

B. GEDUNG OLAH RAGA MINI ( 2 UNIT)

I PEKERJAAN PERSIAPAN Rp. 10,654,224.00 Rp.


II PEKERJAAN TANAH Rp. 45,608,986.90 Rp.
III PEKERJAAN STRUKTURAL -
A PEKERJAAN PONDASI Rp. 30,012,975.88 Rp.
B PEKERJAAN BETON Rp. 766,430,718.73 Rp.
C PEKERJAAN KAP Dan ATAP Rp. 580,053,871.00 Rp.
IV PEKERJAAN ARSITEKTURAL
A Pekerjaan Dinding Rp. 143,678,957.88 Rp.
B Pekerjaan Lantai Rp. 150,742,410.80 Rp.
C Pekerjaan Kusen-Daun Pintu dan Jendela Rp. - Rp.
D Pekerjaan Cat Rp. 30,864,636.60 Rp.
E Pekerjaan Plafond Rp. 141,318,551.80 Rp.
F Pekerjaan Air Bersih Rp. - Rp.
G Pekerjaan Sanitasi Rp. 26,768,524.00 Rp.
V Pekerjaan Mekanikal dan Elektrikal
A Pekerjaan Instalasi Listrik Rp. 9,176,000.00

A TOTAL COST Rp. 1,935,309,857.59 Rp.

B PPN = 10 % x A Rp. 193,530,985.76 Rp.

C IMB = 2 % x A Rp. 3,870,619.72 Rp.

D JUMLAH = A + B + C Rp. 2,132,711,463.07 Rp.

E JUMLAH = D X 2 Rp. 4,265,422,926.14 Rp.

F DIBULATKAN Rp. 4,265,420,000.00 Rp.

TERBILANG :
REKAPITULASI TOTAL
Lampiran Pekerjaan Tambah Kurang (Am
Kegiatan : Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. Sultra
Pekerjaan : Pembangunan Gedung Pemuda Youth Center
Lokasi : Kota Kendari
T.A. : 2012

KONTRAK CCO
No Jenis Pekerjaan
Satuan (Rp) Jumlah Harga (Rp) Satuan (Rp)

1 2 5 6 7 8

A Bangunan Gedung Teater Olahraga/Seni Rp. 719,330,000.00 Rp.

B Bangunan Gedung Olah Raga Mini 2 (Dua) Unit Rp. 4,265,420,000.00 Rp.

A TOTAL COST Rp. 4,984,750,000.00 Rp.

B DIBULATKAN Rp. 4,984,750,000.00 Rp.

C SELISIH Rp.

TERBILANG : Dua Milyar Enam Ratus Dua Puluh Tiga Juta Lima Ratus Lima Puluh Satu Ribu Rupiah

Mengetahui/Menyetujui
KEPALA BIDANG CIPTA KARYA DINAS PEKERJAAN UMUM
DINAS PEKERJAAN UMUM PROV. SULTRA PROV. SULTRA CV. KA
Ir. BOY ICHWANSYAH, MTP MUH. AKHYAR LAODE. ABDUL RAHMAN, ST ADIL HADRIFIN, ST
Nip. 19630513 198411 1 002 P.P.T.K Pengawas Lap. Team Leader
mbah Kurang (Amandemen II)

CCO Pekerjaan Kurang Pekerjaan Tambah


KET
Jumlah Harga (Rp) Vol Jumlah Harga (Rp) Vol Jumlah Harga (Rp)

7 5 7 5 7 7

3,419,430.00 - - -
3,419,430.00 - - -

4,231,500.00 3.83 216,003.97 -


352,500.00 7.53 141,492.56 -
1,724,137.90 68.57 3,257,950.74 -
- 4.17 747,909.78 -
- 18.35 546,096.00 -
- 124.32 6,942,028.80 -
6,308,137.90 11,851,481.85 - -

- 8.93 2,883,229.10 - -
- 22.73 15,576,869.00 - -
- 18,460,098.10 - -

4,484,343.90 - 0.15 142,813.50


5,483,646.00 - 15.96 298,292.40
9,436,956.00 - 24.80 3,726,696.00
1,767,456.00 - 0.10 92,055.00

3,507,955.20 - 1.14 1,041,424.20


9,523,863.30 - 160.27 2,995,446.30
2,975,346.00 - 6.31 948,203.70

4,293,591.00 - 1.81 1,653,489.30


20,777,859.90 - 279.59 5,225,537.10
18,937,233.00 - 29.58 7,683,996.60

3,416,602.20 - 2.54 2,320,366.20


11,385,948.00 427.47 7,989,414.30 -
5,626,108.80 - 25.44 3,822,868.80

7,235,157.60 - 1.08 986,612.40


27,635,968.50 85.45 1,597,060.50 - -
30,626,883.00 18.90 4,909,653.00 - -
CCO Pekerjaan Kurang Pekerjaan Tambah
KET
Jumlah Harga (Rp) Vol Jumlah Harga (Rp) Vol Jumlah Harga (Rp)

7 5 7 5 7 7

2,411,719.20 1.92 1,753,977.60 -


9,461,251.80 1,606.86 30,032,213.40 -
10,843,416.00 4.80 1,275,696.00 -

1,205,859.60 - 0.72 657,741.60


7,151,915.40 - 277.44 5,185,353.60
7,016,328.00 - 18.40 4,890,168.00
205,205,408.40 47,558,014.80 41,671,064.70 -

- - - -
- - - -
- 216.35 40,883,659.50 - -
- 120.00 3,000,000.00 - -

- 201.00 37,982,970.00 -
- - - - -

- 198.80 37,567,236.00 -
- - - - -

- 1,780.53 61,695,364.50 -
- - - - -

- 32.00 2,400,000.00 -
- 140.02 4,858,694.00 -
- - - - -

- 307.80 37,603,926.00 -
- 46.40 3,556,096.00 -
- - - -
- 229,547,946.00 - -

- - - - -
- 21.60 2,084,032.37 -
- - - -
- 43.20 1,906,416.00 -
- 30.60 6,590,680.02 -
- - - -
- - - - -
- - - - -
- 10,581,128.39 - -
CCO Pekerjaan Kurang Pekerjaan Tambah
KET
Jumlah Harga (Rp) Vol Jumlah Harga (Rp) Vol Jumlah Harga (Rp)

7 5 7 5 7 7

- - - -
- - - - -
- - - - -
- 194.88 44,021,443.20 -
- 20.12 16,483,310.00 -
- 60,504,753.20 - -

- - - -
- - - - -
- - - -
- - - -

- 60.18 2,384,331.60 -
- 120.96 2,766,355.20 -
- - - -
- - - -
- - - -
- 5,150,686.80 - -

- 198.16 23,188,683.20 -
- 148.96 19,768,481.60 -
- 141.92 37,510,875.20 -
- - - - -
- 80,468,040.00 - -

- 121.12 7,263,566.40 -
- 7,263,566.40 - -

- 20.00 1,500,000.00 -
- 6.00 72,000.00 -
- - - -
- 5.00 60,000.00 -
- - - -
- 1.00 750,000.00 -
- 8.00 660,000.00 -
- 4.00 60,000.00 -
- 2.00 5,000,000.00 -
- 8,102,000.00 - -
APITULASI
mbah Kurang (Amandemen II)

CCO Pekerjaan Kurang Pekerjaan Tambah


Satuan Satuan KET
Jumlah Harga (Rp) Jumlah Harga (Rp) Jumlah Harga (Rp)
(Rp) (Rp)
9 10 11 12 13 14

3,419,430.00 - - Tetap
6,308,137.90 11,851,481.85 - Kurang

- 18,460,098.10 - Kurang
205,205,408.40 47,558,014.80 41,671,064.70 Kurang
- 229,547,946.00 - Kurang

- 10,581,128.39 - Kurang
- 60,504,753.20 - Kurang
- - - Kurang
- 5,150,686.80 - Kurang
- 80,468,040.00 - Kurang
- 7,263,566.40 - Kurang
- 8,102,000.00 - Kurang
- -

214,932,976.30 479,487,715.54 41,671,064.70 -


21,493,297.63 47,948,771.55 4,167,106.47 -
- 4,794,877.16 416,710.65 -
236,426,273.93 527,436,487.09 45,838,171.17 -
236,426,000.00 527,400,000.00 45,800,000.00 -
mbah Kurang (Amandemen II)

CCO Pekerjaan Kurang Pekerjaan Tambah


KET
Jumlah Harga (Rp) Vol Jumlah Harga (Rp) Vol Jumlah Harga (Rp)

7 5 7 5 7 7

7,774,704.00 48.00 2,879,520.00 - -


7,774,704.00 2,879,520.00 - -

8,282,456.00 - 36.71 2,071,178.20


689,960.00 - 0.44 8,272.00
5,494,056.40 97.59 4,636,500.90 -
- 8.55 1,535,067.00 -
- 41.33 1,229,980.80 -
- 462.40 25,820,416.00 -
14,466,472.40 33,221,964.70 2,079,450.20 -

- 20.32 6,562,009.88 -
10,457,678.00 18.96 12,993,288.00 -
10,457,678.00 19,555,297.88 - -
8,521,205.50 2.68 2,555,409.56 -
10,419,114.30 150.52 2,813,162.73 -
17,930,216.40 - 22.28 3,347,715.06
3,360,007.50 0.57 524,713.50 - -

6,668,769.00 1.15 1,050,559.50 -


18,095,471.10 125.53 2,346,155.70 -
5,650,152.00 4.64 697,252.80 -

7,902,034.50 - 1.96 1,790,518.80


37,423,173.90 - 75.28 1,406,983.20
35,349,501.60 - 35.76 9,289,375.20

5,426,368.20 - - - - -
20,806,642.50 546.82 10,220,065.80 - -
8,926,038.00 - - - - -

- 1.45 1,324,618.50 - -
- 254.62 4,758,847.80 - -
- 19.36 2,909,227.20 - -
CCO Pekerjaan Kurang Pekerjaan Tambah
KET
Jumlah Harga (Rp) Vol Jumlah Harga (Rp) Vol Jumlah Harga (Rp)

7 5 7 5 7 7

21,979,531.80 30.06 27,460,711.80 - -


85,956,431.40 448.15 8,375,923.50 - -
98,800,921.80 160.86 41,786,602.20 - -

- 0.73 730,781.10 (0.73) (730,781.10)


- 239.96 4,484,852.40 -
- 24.19 6,428,976.30 - -

4,614,932.70 - - - -
16,140,870.90 122.47 2,288,964.30 -
11,863,972.80 16.80 4,464,936.00 - -

- 7.34 7,347,853.80 - -
- 440.68 8,236,309.20 -
- 30.60 8,132,562.00 -

2,101,119.00 0.62 566,388.60 -


12,176,535.00 - 138.84 2,594,919.60
12,246,681.60 - 7.10 1,886,967.00

16,571,434.20 3.88 3,544,496.40 -


50,150,129.40 - 4.36 81,488.40
50,262,836.10 21.39 7,909,380.30 -

6,650,498.40 - - - -
23,942,076.90 - 41.57 776,943.30
30,099,278.00 - 8.60 3,180,022.00
630,035,944.50 149,314,141.19 24,354,932.56 -

5,619,960.00 - 4.00 1,248,880.00


4,814,800.00 53.00 12,759,220.00 -
140,877,135.00 - 87.10 16,459,287.00
- 180.00 4,500,000.00 -

40,541,623.80 55.06 10,404,688.20 - -


- 216.00 3,240,000.00 - -

8,843,796.00 284.80 53,818,656.00 -


- - - -

94,945,158.00 1,096.38 37,989,567.00 -


- - - - -

- - - -
- - - -

- - - - - -
CCO Pekerjaan Kurang Pekerjaan Tambah
KET
Jumlah Harga (Rp) Vol Jumlah Harga (Rp) Vol Jumlah Harga (Rp)

9 10 11 12 13 14

80,194,831.40 776.58 94,874,778.60 -


- 56.60 4,337,824.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
375,837,304.20 221,924,733.80 17,708,167.00 -

329,633.85 110.98 12,103,206.15 -


5,012,532.02 118.83 11,464,831.31 -
308,764.80 221.96 11,346,595.20 -
4,585,327.65 237.66 10,487,715.15 -
36,248,740.11 224.50 48,353,191.65 -
- - - - -
- 25.50 3,438,420.00 -
- - - - -
46,484,998.43 97,193,959.46 -

- 450.40 92,696,824.00 -
- 52.72 6,343,797.60 -
- 4.48 678,899.20 -
- 62.28 51,022,890.00 -
- 150,742,410.80 -

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- 569.55 22,565,571.00 -
- - - -
- - - -
- - - -
- - - -
- 362.88 8,299,065.60 -
- 30,864,636.60 - -
CCO Pekerjaan Kurang Pekerjaan Tambah
KET
Jumlah Harga (Rp) Vol Jumlah Harga (Rp) Vol Jumlah Harga (Rp)

9 10 11 12 13 14

- 388.34 45,443,546.80 -
- 322.88 16,460,422.40 -
- 300.46 79,414,582.60 -
- - - - -
- - - -
- - - -
- - - -
- 141,318,551.80 - -

- - - - -
- - - - -
- - - - -
- - - - -
- - - -

- 2.00 3,251,660.00 -
- 4.00 9,082,040.00 -
- - - -
- 2.00 68,260.00 -
- 36.00 2,158,920.00 -
- 1.00 3,500,000.00 -
- 145.20 8,707,644.00 -
- 3,251,660.00 - -
- 28.00 2,100,000.00 -
- 10.00 120,000.00 -
- 6.00 60,000.00 -
- 8.00 96,000.00 -
- - - -
- 1.00 750,000.00 -
- 12.00 990,000.00 -
- 4.00 60,000.00 -
- 2.00 5,000,000.00 -
- 9,176,000.00 - -
APITULASI
mbah Kurang (Amandemen II)

CCO Pekerjaan Kurang Pekerjaan Tambah


Satuan Satuan KET
Jumlah Harga (Rp) Jumlah Harga (Rp) Jumlah Harga (Rp)
(Rp) (Rp)
9 10 11 12 13 14

7,774,704.00 2,879,520.00 - Kurang


14,466,472.40 33,221,964.70 2,079,450.20 Kurang
- - -
10,457,678.00 19,555,297.88 - Kurang
630,035,944.50 149,314,141.19 24,354,932.56 Kurang
375,837,304.20 221,924,733.80 17,708,167.00 Kurang

46,484,998.43 97,193,959.46 - Kurang


- 150,742,410.80 - Kurang
- - - Kurang
- 30,864,636.60 - Kurang
- 141,318,551.80 - Kurang
- - -
- 3,251,660.00 - Kurang

- 9,176,000.00 - Kurang

1,085,057,101.53 859,442,876.23 44,142,549.76 -

108,505,710.15 85,944,287.62 4,414,254.98 -

- ### - -

1,193,562,811.68 945,387,163.85 48,556,804.74 -

2,387,125,623.36 1,890,774,327.70 97,113,609.47 -

2,387,125,000.00 1,890,770,000.00 97,110,000.00 -


TULASI TOTAL
mbah Kurang (Amandemen II)

CCO Pekerjaan Kurang Pekerjaan Tambah


KET
Jumlah Harga (Rp) Jumlah Harga (Rp) Jumlah Harga (Rp)

9 11 13 14

236,426,000.00 527,400,000.00 45,800,000.00 Berkurang

2,387,125,000.00 1,890,770,000.00 97,110,000.00 Berkurang

2,623,551,000.00 2,418,170,000.00 142,910,000.00 -

2,623,551,000.00 2,418,170,000.00 142,910,000.00

Kendari, 26 Desember 2012


Konsultan Pengawas Kontraktor Pelaksana
CV. KAISON KONSULTAN PT SINAR SURYA BARABATAMA
MANSYUR YUSNARI H.ABD RAHMAN BAFADAL
Pengawas Lapangan Pelaksana Direktur
RENCANA HITUNGAN PEKERJAAN T
Kegiatan : Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. Sultra
Pekerjaan : Bangunan Gedung Teater Olahraga/Seni
Lokasi : Kota Kendari
T.A. : 2012

KONTRAK
No Jenis Pekerjaan Sat Vol. Vol.
Harga Satuan
Jumlah Harga (Rp)
(Rp)
1 2 4 5 6 7 5
I PEKERJAAN PERSIAPAN
1 Pengukuran / Pasangan Bouwplank LS 57.00 59,990.00 3,419,430.00 64.00
Sub Total I 3,419,430.00
II PEKERJAAN TANAH
1 Pekerjaan Galian Alur Pondasi dan Poor Plat M3 78.83 56,420.00 4,447,588.60 64.90
2 Urugan Kembali Bekas Galian M3 26.28 18,800.00 494,064.00 31.29
3 Urungan Tanah Bawah Lantai M3 104.86 47,510.00 4,981,898.60 157.30
4 Urungan Pasir Bawah Pondasi M3 4.17 179,540.00 748,681.80 3.50
5 Urungan Pasir Bawah Lantai M3 18.35 29,760.00 546,096.00 26.22
6 Timbunan Lokasi Bangunan M3 124.32 55,840.00 6,942,028.80 124.32
Sub Total II 18,160,357.80
III PEKERJAAN STRUKTURAL
A PEKERJAAN PONDASI
1 Pas. Batu Kosong M3 8.93 322,870.00 2,883,229.10 7.56
2 Pekerjaan Pondasi Pas. Batu Gunung 1 Pc : 4 P M3 22.73 685,300.00 15,576,869.00 15.21
Sub Total III 18,460,098.10
B PEKERJAAN BETON
Pondasi Sumuran
1 Beton K 200 M3 4.56 952,090.00 4,341,530.40 4.72
2 Pembesian Kg 277.44 18,690.00 5,185,353.60 316.44
3 Bekisting M2 38.00 150,270.00 5,710,260.00 62.80
4 Beton Siclop M3 1.82 920,550.00 1,675,401.00 1.92
Pek. Poor Plat
1 Beton K 175 M3 2.70 913,530.00 2,466,531.00 3.84
2 Pembesian Kg 349.30 18,690.00 6,528,417.00 593.60
3 Bekisting M3 13.49 150,270.00 2,027,142.30 192.00
Kolom Pedestal 20 X 40
1 Beton K 175 M3 2.89 913,530.00 2,640,101.70 5.10
2 Pembesian Kg 832.12 18,690.00 15,552,322.80 1,091.33
3 Bekisting M3 43.32 259,770.00 11,253,236.40 74.24
Sloef Beton 20 x 30
1 Beton K 175 M3 1.20 913,530.00 1,096,236.00 3.74
2 Pembesian Kg 1,036.67 18,690.00 19,375,362.30 835.03
3 Bekisting M3 12.00 150,270.00 1,803,240.00 37.44
Kolom 20 x 40
1 Beton K 175 M3 6.84 913,530.00 6,248,545.20 7.04
2 Pembesian Kg 1,564.10 18,690.00 29,233,029.00 1,644.92
3 Bekisting M3 136.80 259,770.00 35,536,536.00 102.40
KONTRAK
No Jenis Pekerjaan Sat Vol. Vol.
Harga Satuan
Jumlah Harga (Rp)
(Rp)
1 2 4 5 6 7 5
Balok Beton 20 x 30 cm
1 Beton K 175 M3 4.56 913,530.00 4,165,696.80 2.88
2 Pembesian Kg 2,113.08 18,690.00 39,493,465.20 642.34
3 Bekisting M3 45.60 265,770.00 12,119,112.00 38.40
Ring Balok 15 x 20 cm
1 Beton K 175 M3 0.60 913,530.00 548,118.00 1.44
2 Pembesian Kg 105.22 18,690.00 1,966,561.80 419.19
3 Bekisting M3 8.00 267,210.00 2,137,680.00 19.20
211,103,878.50
C PEKERJAAN KAP Dan ATAP
Kuda-kuda 1
1 Pipa Give Medium A dia 4" M1 312,520.00 - 12.32
2 Pipa Give Medium A dia 2.5" M1 241,040.00 - 14.40
3 Pipa Give Medium A dia 1.5" M1 216.35 188,970.00 40,883,659.50 313.60
4 Baut Bh 120.00 25,000.00 3,000,000.00 120.00
Konsol
1 Pipa Give Medium A dia 1.5" M1 201.00 188,970.00 37,982,970.00 127.08
2 Baut Bh 15,000.00 - -
Konsol dan Pengikat
1 Pipa Give Medium A dia 1.5" M1 198.80 188,970.00 37,567,236.00 319.72
2 Baut Bh 15,000.00 - -
Gording
1 Gording C 125 X 50 X 20 t= 4 mm 7,5 kg M1 1,780.53 34,650.00 61,695,364.50 1,987.59
2 Bolt dan Nut dia. 12 mm L= 1" Bh 15,000.00 - -
Trun Buckle/Tali Angin
1 Jarum Keras Diameter 16 mm Bh 32.00 75,000.00 2,400,000.00 32.00
2 Besi Diameter 16 mm Kg 140.02 34,700.00 4,858,694.00 172.73
Sagrod
1 Besi Polos Diameter 12 mm Kg 18,710.00 - -
Penutup Atap
1 Atap Spandek + R. Ganti/KM/WC M2 307.80 122,170.00 37,603,926.00 303.86
2 Talang Air Hujan M1 46.40 76,640.00 3,556,096.00 46.32
3 Nok/Bumbungan M1 42,265.00 - 23.16
Sub Total VII 229,547,946.00
IV PEKERJAAN ARSITEKTURAL
A Pekerjaan Dinding
1 Pek. Dinding Batu Merah 1 Pc : 2 Psr M2 109,060.00 - -
2 Pek. Dinding Batu Merah 1 Pc : 5 Psr M2 21.60 96,482.98 2,084,032.37 12.76
3 Pek. Plesteran 1 Pc : 2 Psr M2 51,120.00 - 137.88
4 Pek. Plesteran 1 Pc : 5 Psr M2 43.20 44,130.00 1,906,416.00 62.46
5 Pek. Terawang (Roster) M3 30.60 215,381.70 6,590,680.02 48.40
6 Tali Air M1 2,500.00 -
7 Keramik Dinding KM/WC 20X25 M2 134,840.00 - -
8 Plesteran dan Acian Halus M2 62,148.00 - -
Jumlah 10,581,128.39
KONTRAK
No Jenis Pekerjaan Sat Vol. Vol.
Harga Satuan
Jumlah Harga (Rp)
(Rp)
1 2 4 5 6 7 5
B Pekerjaan Lantai
1 Lantai Keramik Homogeneus 60 x 60 M2 205,810.00 - 102.80
2 Lantai Keramik 30 x 30 ( Un Polis ) M2 120,330.00 - -
3 Lantai Keramik 20 x 20 Kamar Mandi M2 151,540.00 - -
4 Lantai Parpuet Kayu Lapis Melamic M2 194.88 225,890.00 44,021,443.20 95.16
5 Lantai Rabat Beton M3 20.12 819,250.00 16,483,310.00 26.12
Sub Total II 60,504,753.20
C Pekerjaan Kusen-Daun Pintu dan Jendela
1 Pintu Kaca 12 mm Bh - 4,831,230.00 - 2.42
2 Daun Pintu Alumunium M2 - 531,620.00 -
3 Daun Jendela Kaca 5 mm M2 - 397,670.00 - 2.19
Sub Total II -
D Pekerjaan Cat
1 Cat Dinding Setara ICI Weastershield M2 60.18 39,620.00 2,384,331.60 -
2 Cat Plafond M2 120.96 22,870.00 2,766,355.20 -
3 Cat Roster M2 39,690.00 - 96.80
4 Cat Batu Merah M2 36,690.00 - 25.52
5 Daun Jendela Kaca 5 mm M3 36,690.00 - 137.88
Sub Total II 5,150,686.80
E Pekerjaan Plafond
1 Rangka Plafond Besi Hollow M2 198.16 117,020.00 23,188,683.20 370.30
2 Plafond Alumunium M2 148.96 132,710.00 19,768,481.60 117.39
3 Alumunium Composit M2 141.92 264,310.00 37,510,875.20 252.91
4 List Plafond M2 73,440.00 - -
Sub Total II 80,468,040.00
E Pekerjaan Sanitasi
1 Pipa PVC Diameter 4" Pembuangan Air Hujan M2 121.12 59,970.00 7,263,566.40 121.12
Sub Total II 7,263,566.40
A Pekerjaan Mekanikal dan Elektrikal
Pekerjaan Instalasi Listrik
1 Instalasi Listrik Titik 20.00 75,000.00 1,500,000.00 20.00
2 Stop Kontak Bh 6.00 12,000.00 72,000.00 6.00
3 Saklar Tunggal Bh 10,000.00 -
4 Saklar Ganda Bh 5.00 12,000.00 60,000.00 5.00
5 Saklar Triple Bh 12,000.00 -
6 Panel Box Bh 1.00 750,000.00 750,000.00 1.00
7 Lampu Downligt 18 watt Bh 8.00 82,500.00 660,000.00 8.00
8 Lampu SL 10 Watt Bh 4.00 15,000.00 60,000.00 4.00
9 Lampu Panggung Arco FR 300/500 watt Bh 2.00 2,500,000.00 5,000,000.00 2.00
Jumlah 8,102,000.00
REKAPITULASI
RENCANA HITUNGAN PEKERJAAN T
Kegiatan : Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. Sultra
Pekerjaan : Bangunan Gedung Teater Olahraga/Seni
Lokasi : Kota Kendari
T.A. : 2012

KONTRAK
No Jenis Pekerjaan
Satuan (Rp) Jumlah Harga (Rp)

1 2 5 6 7
A. GEDUNG TEATER OLAH RAGA / SENI

I PEKERJAAN PERSIAPAN Rp. 3,419,430.00


II PEKERJAAN TANAH Rp. 18,160,357.80
III PEKERJAAN STRUKTURAL -
A PEKERJAAN PONDASI Rp. 18,460,098.10
B PEKERJAAN BETON Rp. 211,103,878.50
C PEKERJAAN KAP Dan ATAP Rp. 229,547,946.00
IV PEKERJAAN ARSITEKTURAL
A Pekerjaan Dinding Rp. 10,581,128.39
B Pekerjaan Lantai Rp. 60,504,753.20
C Pekerjaan Kusen-Daun Pintu dan Jendela Rp. -
D Pekerjaan Cat Rp. 5,150,686.80
E Pekerjaan Plafond Rp. 80,468,040.00
F Pekerjaan Sanitasi Rp. 7,263,566.40
G Pekerjaan Mekanikal dan Elektrikal Rp. 8,102,000.00

A TOTAL COST Rp. 652,761,885.19


B PPN = 10 % x A Rp. 65,276,188.52
B IMB = 2 % x A Rp. 13,055,237.70
C JUMLAH = A + B Rp. 731,093,311.41
D DIBULATKAN Rp. 731,090,000.00

TERBILANG :
RENCANA HITUNGAN PEKERJAAN T
Kegiatan : Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. Sultra
Pekerjaan : Bangunan Gedung Olah Raga Mini 2 (Dua) Unit
Lokasi : Kota Kendari
T.A. : 2012

KONTRAK
No Jenis Pekerjaan Sat Vol. Vol.
Harga Satuan
Jumlah Harga (Rp)
(Rp)
1 2 4 5 6 7 5
I PEKERJAAN PERSIAPAN
1 Pengukuran / Pasangan Bouwplank LS 177.60 59,990.00 10,654,224.00 138.00
Sub Total I 10,654,224.00
II PEKERJAAN TANAH
1 Pekerjaan Galian Alur Pondasi dan Poor Plat M3 110.09 56,420.00 6,211,277.80 132.23
2 Urugan Kembali Bekas Galian M3 36.26 18,800.00 681,688.00 57.63
3 Urungan Tanah Bawah Lantai M3 213.23 47,510.00 10,130,557.30 590.16
4 Urungan Pasir Bawah Pondasi M3 8.55 179,540.00 1,535,067.00 7.57
5 Urungan Pasir Bawah Lantai M3 41.33 29,760.00 1,229,980.80 72.52
6 Timbunan Lokasi Bangunan M3 462.40 55,840.00 25,820,416.00 462.40
Sub Total II 45,608,986.90
III PEKERJAAN STRUKTURAL
A PEKERJAAN PONDASI
1 Pas. Batu Kosong M3 20.32 322,870.00 6,560,718.40 19.09
2 Pekerjaan Pondasi Pas. Batu Gunung 1 Pc : 4 P M3 34.22 685,300.00 23,450,966.00 72.55
Sub Total III 30,011,684.40
B PEKERJAAN BETON
Pondasi Sumuran
1 Beton K 200 M3 11.63 952,090.00 11,072,806.70 8.97
2 Pembesian Kg 707.99 18,690.00 13,232,333.10 601.24
3 Bekisting M2 97.04 150,270.00 14,582,200.80 119.32
4 Beton Siclop M3 4.22 920,550.00 3,884,721.00 3.66
Pek. Poor Plat
1 Beton K 175 M3 8.45 913,530.00 7,719,328.50 7.29
2 Pembesian Kg 1,093.72 18,690.00 20,441,626.80 1,001.26
3 Bekisting M2 42.24 150,270.00 6,347,404.80 36.48
Kolom Pedestal 20 X 40
1 Beton K 175 M3 6.69 913,530.00 6,111,515.70 9.28
2 Pembesian Kg 1,927.03 18,690.00 36,016,190.70 1,940.73
3 Bekisting M2 100.32 259,770.00 26,060,126.40 136.88
Sloef Beton 20 x 30
1 Beton K 175 M3 5.94 913,530.00 5,426,368.20 5.94
2 Pembesian Kg 1,660.07 18,690.00 31,026,708.30 1,353.70
3 Bekisting M2 59.40 150,270.00 8,926,038.00 59.40
Sloef Beton 15 x 20
1 Beton K 175 M3 1.45 913,530.00 1,324,618.50 0.54
2 Pembesian Kg 254.62 18,690.00 4,758,847.80 165.41
3 Bekisting M2 19.36 150,270.00 2,909,227.20 7.20
KONTRAK
No Jenis Pekerjaan Sat Vol. Vol.
Harga Satuan
Jumlah Harga (Rp)
(Rp)
1 2 4 5 6 7 5
Kolom 20 x 40
1 Beton K 175 M3 54.12 913,530.00 49,440,243.60 22.28
2 Pembesian Kg 5,047.21 18,690.00 94,332,354.90 4,870.65
3 Bekisting M2 541.20 259,770.00 140,587,524.00 328.08
Balok Beton 20 x 30 cm
1 Beton K 175 M3 4.61 1,001,070.00 4,614,932.70 4.61
2 Pembesian Kg 986.08 18,690.00 18,429,835.20 1,046.83
3 Bekisting M2 61.44 265,770.00 16,328,908.80 61.44
Balok Beton 20 x 40 cm
1 Beton K 175 M3 7.34 1,001,070.00 7,347,853.80 2.81
2 Pembesian Kg 440.68 18,690.00 8,236,309.20 516.85
3 Bekisting M2 30.60 265,770.00 8,132,562.00 36.60
Ring Balok 15 x 20 cm
1 Beton K 175 M3 2.92 913,530.00 2,667,507.60 2.94
2 Pembesian Kg 512.66 18,690.00 9,581,615.40 851.31
3 Bekisting M2 38.98 265,770.00 10,359,714.60 39.20
Plat Level (Bagian Luar)
1 Beton K 175 M3 22.02 913,530.00 20,115,930.60 19.26
2 Pembesian Kg 2,678.90 18,690.00 50,068,641.00 4,057.25
3 Bekisting M2 157.32 265,770.00 41,810,936.40 144.80
Plat Level (Bagian Dalam)
1 Beton K 175 M3 7.28 913,530.00 6,650,498.40 7.28
2 Pembesian Kg 1,239.44 18,690.00 23,165,133.60 2,200.41
3 Bekisting M2 72.80 265,770.00 19,348,056.00 80.08
731,058,620.30
C PEKERJAAN KAP Dan ATAP
Kuda-kuda 1
1 Pipa Give Medium A dia 4" M1 14.00 312,520.00 4,375,280.00 15.40
2 Pipa Give Medium A dia 2.5" M1 73.00 241,040.00 17,595,920.00 73.80
3 Pipa Give Medium A dia 1.5" M1 658.40 188,970.00 124,417,848.00 686.80
4 Baut Bh 180.00 25,000.00 4,500,000.00 180.00
Konsol
1 Pipa Give Medium A dia 1.5" M1 269.60 188,970.00 50,946,312.00 219.26
2 Baut Bh 216.00 15,000.00 3,240,000.00 216.00
Jurai dan Pengikat
1 Pipa Give Medium A dia 1.5" M1 331.60 188,970.00 62,662,452.00 510.00
2 Baut Bh - 15,000.00 - 216.00
Gording
1 Gording C 125 X 50 X 20 t= 4 mm 7,5 kg M1 3,836.50 34,650.00 132,934,725.00 4,476.13
2 Bolt dan Nut dia. 12 mm L= 1" Bh - 15,000.00 - -
Trun Buckle/Tali Angin
1 Jarum Keras Diameter 16 mm Bh - 75,000.00 - 12.00
2 Besi Diameter 16 mm Kg - 34,700.00 - 144.00
Sagrod
1 Besi Polos Diameter 12 mm Kg - 18,710.00 - -
KONTRAK
No Jenis Pekerjaan Sat Vol. Vol.
Harga Satuan
Jumlah Harga (Rp)
(Rp)
1 2 3 4 5 6 7
Penutup Atap
1 Atap Spandek + R. Ganti/KM/WC M2 1,433.00 122,170.00 175,069,610.00 770.20
2 Talang Air Hujan M1 56.60 76,640.00 4,337,824.00 56.60
3 Nok/Bumbungan M1 42,265.00 - 28.56
4 Kuda-kuda Pipa Gip 1.5" M1 189,270.00 - 48.30
5 Realing DALAM Pipa Gip 2" M1 218,170.00 - 90.40
6 Plat Duidukan Tiang Ralling M1 18,710.00 - 0.96
7 Baut Plat Tiang Ralling Bh 17,500.00 - 96.00
Sub Total VII 580,079,971.00
IV PEKERJAAN ARSITEKTURAL
A Pekerjaan Dinding
1 Pek. Dinding Batu Merah 1 Pc : 2 Psr M2 114.00 109,060.00 12,432,840.00 53.66
2 Pek. Dinding Batu Merah 1 Pc : 5 Psr M2 170.78 96,482.98 16,477,363.32 170.78
3 Pek. Plesteran 1 Pc : 2 Psr M2 228.00 51,120.00 11,655,360.00 352.92
4 Pek. Plesteran 1 Pc : 5 Psr M2 341.56 44,130.00 15,073,042.80 451.08
5 Pek. Terawang (Roster) M3 392.80 215,381.70 84,601,931.76 198.00
6 Tali Air M1 - 2,500.00 - -
7 Keramik Dinding KM/WC 20X25 M2 25.50 134,840.00 3,438,420.00 15.18
8 Plesteran dan Acian Halus M2 - 62,148.00 - -
Jumlah 143,678,957.88
B Pekerjaan Lantai
1 Lantai Keramik Homogeneus 60 x 60 M2 450.40 205,810.00 92,696,824.00 606.68
2 Lantai Keramik 30 x 30 ( Un Polis ) M2 52.72 120,330.00 6,343,797.60 52.72
3 Lantai Keramik 20 x 20 Kamar Mandi M2 4.48 151,540.00 678,899.20 4.48
4 Lantai Rabat Beton M3 62.28 819,250.00 51,022,890.00 6.39
Sub Total II 150,742,410.80
C Pekerjaan Kusen-Daun Pintu dan Jendela
1 Kusen Profil Alumunium M1 - 60,100.00 - 30.40
2 Pintu Kaca 12 mm Bh - 4,831,230.00 - 2.42
3 Daun Pintu Alumunium/Bingkai M2 - 531,620.00 - 2.28
4 Daun Jendela Kaca 5 mm M2 - 397,670.00 - 2.19
5 Pinti Fiber Bh - 245,000.00 - 3.00
Sub Total II -
D Pekerjaan Cat
1 Cat Dinding Setara ICI Weastershield M2 569.55 39,620.00 22,565,571.00 -
2 Cat Kusen Bingkai M2 45,056.00 - 11.34
3 Cat Roster M2 39,690.00 - 396.00
4 Cat Beton M2 36,690.00 - 352.92
5 Cat Tembok M2 36,690.00 448.88
6 Cat Plafond M2 362.88 22,870.00 8,299,065.60 103.60
Sub Total II 30,864,636.60
KONTRAK
No Jenis Pekerjaan Sat Vol. Vol.
Harga Satuan
Jumlah Harga (Rp)
(Rp)
1 2 3 4 5 6 7
E Pekerjaan Plafond
1 Rangka Plafond Besi Hollow M2 388.34 117,020.00 45,443,546.80 764.83
2 Plafond Kalsi Board M2 322.88 50,980.00 16,460,422.40 103.60
3 Alumunium Composit M2 300.46 264,310.00 79,414,582.60 401.95
4 List Plafond M2 73,440.00 - -
5 Alumunium Dalam M2 132,900.00 - 362.88
6 List Plank M2 264,500.00 - 14.40
7 R. Hollow Ruang Ganti 73,307.00 - 103.60
Sub Total II 141,318,551.80
F Pekerjaan Air Bersih
1 Penyambungan ATB Ls 25,000,000.00 - -
2 Pipa Give Air Bersih + Accessories M1 94,760.00 - -
3 Krant Air Bh 25,000.00 - -
4 Wastafel + Accesesories Bh 821,120.00 - -
Sub Total II -
G Pekerjaan Sanitasi
1 Klosed Duduk Bh 2.00 1,625,830.00 3,251,660.00 2.00
2 Urinoir + Accessories Bh 4.00 2,270,510.00 9,082,040.00 4.00
3 Wastafel + Accessories Bh 821,120.00 -
4 Floor Drain Bh 2.00 34,130.00 68,260.00 2.00
5 Pipa PVC Air Kotor + Accessories M1 36.00 59,970.00 2,158,920.00 36.00
6 Septitank dan Sumur Resepan Bh 1.00 3,500,000.00 3,500,000.00 1.00
7 Pipa PVC Diameter 4" Pembuangan Air Hujan M1 145.20 59,970.00 8,707,644.00 145.20
Sub Total II 26,768,524.00
V Pekerjaan Mekanikal dan Elektrikal
A Pekerjaan Instalasi Listrik
1 Instalasi Listrik Titik 28.00 75,000.00 2,100,000.00 28.00
2 Stop Kontak Bh 10.00 12,000.00 120,000.00 10.00
3 Saklar Tunggal Bh 6.00 10,000.00 60,000.00 6.00
4 Saklar Ganda Bh 8.00 12,000.00 96,000.00 8.00
5 Saklar Triple Bh 12,000.00 -
6 Panel Box Bh 1.00 750,000.00 750,000.00 1.00
7 Lampu Downligt 18 watt Bh 12.00 82,500.00 990,000.00 12.00
8 Lampu SL 10 Watt Bh 4.00 15,000.00 60,000.00 4.00
9 Lampu Panggung Arco FR 300/500 watt Bh 2.00 2,500,000.00 5,000,000.00 2.00
Jumlah 9,176,000.00
REKAPITULASI
RENCANA HITUNGAN PEKERJAAN T
Kegiatan : Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. Sultra
Pekerjaan : Bangunan Gedung Olah Raga Mini 2 (Dua) Unit
Lokasi : Kota Kendari
T.A. : 2012

KONTRAK
No Jenis Pekerjaan
Satuan (Rp) Jumlah Harga (Rp)

1 2 5 6 7

B. GEDUNG OLAH RAGA MINI ( 2 UNIT)

I PEKERJAAN PERSIAPAN Rp. 10,654,224.00


II PEKERJAAN TANAH Rp. 45,608,986.90
III PEKERJAAN STRUKTURAL -
A PEKERJAAN PONDASI Rp. 30,011,684.40
B PEKERJAAN BETON Rp. 731,058,620.30
C PEKERJAAN KAP Dan ATAP Rp. 580,079,971.00
IV PEKERJAAN ARSITEKTURAL
A Pekerjaan Dinding Rp. 143,678,957.88
B Pekerjaan Lantai Rp. 150,742,410.80
C Pekerjaan Kusen-Daun Pintu dan Jendela Rp. -
D Pekerjaan Cat Rp. 30,864,636.60
E Pekerjaan Plafond Rp. 141,318,551.80
F Pekerjaan Air Bersih Rp. -
G Pekerjaan Sanitasi Rp. 26,768,524.00
V Pekerjaan Mekanikal dan Elektrikal
A Pekerjaan Instalasi Listrik Rp. 9,176,000.00

A TOTAL COST Rp. 1,899,962,567.68

B PPN = 10 % x A Rp. 189,996,256.77

B IMB = 2 % x A Rp. 37,999,251.35

C JUMLAH = A + B Rp. 2,127,958,075.81

C JUMLAH = A + B Rp. 4,255,916,151.61

D DIBULATKAN Rp. 4,255,910,000.00

TERBILANG :
REKAPITULASI TOTA
RENCANA HITUNGAN PEKERJAAN T
Kegiatan : Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. Sultra
Pekerjaan : Pembangunan Gedung Pemuda Youth Center
Lokasi : Kota Kendari
T.A. : 2012

KONTRAK
No Jenis Pekerjaan
Satuan (Rp) Jumlah Harga (Rp)

1 2 5 6 7

A Bangunan Gedung Teater Olahraga/Seni Rp. 731,090,000.00

B Bangunan Gedung Olah Raga Mini 2 (Dua) Unit Rp. 4,255,910,000.00

A TOTAL COST Rp. 4,987,000,000.00

B DIBULATKAN Rp. 4,987,000,000.00

C SELISIH

TERBILANG :
N PEKERJAAN TAMBAH KURANG

CCO Pekerjaan Kurang Pekerjaan Tambah


KET
Harga Satuan
Jumlah Harga (Rp) Vol Jumlah Harga (Rp) Vol Jumlah Harga (Rp)
(Rp)
6 7 5 7 5 7 ###

59,990.00 3,839,360.00 - 7.00 419,930.00


3,839,360.00 - 419,930.00 -

56,420.00 3,661,658.00 13.93 785,930.60 -


18,800.00 588,252.00 - 5.01 94,188.00
47,510.00 7,473,323.00 - 52.44 2,491,424.40
179,540.00 628,390.00 0.67 120,291.80 -
29,760.00 780,307.20 - 7.87 234,211.20
55,840.00 6,942,028.80 - - - -
20,073,959.00 906,222.40 2,819,823.60 -

322,870.00 2,440,897.20 1.37 442,331.90 - -


685,300.00 10,423,413.00 7.52 5,153,456.00 - -
12,864,310.20 5,595,787.90 - -

952,090.00 4,493,864.80 - 0.16 152,334.40


18,690.00 5,914,263.60 - 39.00 728,910.00
150,270.00 9,436,956.00 - 24.80 3,726,696.00
920,550.00 1,767,456.00 - 0.10 92,055.00

913,530.00 3,507,955.20 - 1.14 1,041,424.20


18,690.00 11,094,384.00 - 244.30 4,565,967.00
150,270.00 28,851,840.00 - 178.51 26,824,697.70

913,530.00 4,659,003.00 - 2.21 2,018,901.30


18,690.00 20,396,957.70 - 259.21 4,844,634.90
259,770.00 19,285,324.80 - 30.92 8,032,088.40

913,530.00 3,416,602.20 - 2.54 2,320,366.20


18,690.00 15,606,710.70 201.64 3,768,651.60 -
150,270.00 5,626,108.80 - 25.44 3,822,868.80

913,530.00 6,431,251.20 - 0.20 182,706.00


18,690.00 30,743,554.80 - 80.82 1,510,525.80
259,770.00 26,600,448.00 34.40 8,936,088.00 - -
CCO Pekerjaan Kurang Pekerjaan Tambah
KET
Harga Satuan
Jumlah Harga (Rp) Vol Jumlah Harga (Rp) Vol Jumlah Harga (Rp)
(Rp)
6 7 5 7 5 7 ###

913,530.00 2,630,966.40 1.68 1,534,730.40 -


18,690.00 12,005,334.60 1,470.74 27,488,130.60 -
265,770.00 10,205,568.00 7.20 1,913,544.00 -

913,530.00 1,315,483.20 - 0.84 767,365.20


18,690.00 7,834,661.10 - 313.97 5,868,099.30
267,210.00 5,130,432.00 - 11.20 2,992,752.00
236,955,126.10 43,641,144.60 69,492,392.20 -

312,520.00 3,850,246.40 - 12.32 3,850,246.40


241,040.00 3,470,976.00 - 14.40 3,470,976.00
188,970.00 59,260,992.00 - 97.25 18,377,332.50
25,000.00 3,000,000.00 - - - -

188,970.00 24,014,307.60 73.92 13,968,662.40 -


15,000.00 - - - - -

188,970.00 60,417,488.40 - 120.92 22,850,252.40


15,000.00 - - - - -

34,650.00 68,869,993.50 - 207.06 7,174,629.00


15,000.00 - - - - -

75,000.00 2,400,000.00 - - - -
34,700.00 5,993,731.00 - 32.71 1,135,037.00
18,710.00 - - - - -

122,170.00 37,122,576.20 3.94 481,349.80 -


76,640.00 3,549,964.80 0.08 6,131.20 -
42,265.00 978,857.40 - 23.16 978,857.40
272,929,133.30 14,456,143.40 57,837,330.70 -

109,060.00 - - - - -
96,482.98 1,231,122.82 8.84 852,909.54 -
51,120.00 7,048,425.60 - 137.88 7,048,425.60
44,130.00 2,756,359.80 - 19.26 849,943.80
215,381.70 10,424,474.28 - 17.80 3,833,794.26
2,500.00 - - - - -
134,840.00 - - - - -
62,148.00 - - - - -
21,460,382.50 852,909.54 11,732,163.66 -
CCO Pekerjaan Kurang Pekerjaan Tambah
KET
Harga Satuan
Jumlah Harga (Rp) Vol Jumlah Harga (Rp) Vol Jumlah Harga (Rp)
(Rp)
6 7 5 7 5 7 ###

205,810.00 21,157,268.00 - 102.80 21,157,268.00


120,330.00 - - - - -
151,540.00 - - - - -
225,890.00 21,495,692.40 99.72 22,525,750.80 -
819,250.00 21,398,810.00 - 6.00 4,915,500.00
64,051,770.40 22,525,750.80 26,072,768.00 -

4,831,230.00 11,691,576.60 - 2.42 11,691,576.60


531,620.00 - - - - -
397,670.00 870,897.30 - 2.19 870,897.30
12,562,473.90 - 12,562,473.90 -

39,620.00 - 60.18 2,384,331.60 -


22,870.00 - 120.96 2,766,355.20 -
39,690.00 3,841,992.00 - 96.80 3,841,992.00
36,690.00 936,328.80 - 25.52 936,328.80
36,690.00 5,058,817.20 - 137.88 5,058,817.20
9,837,138.00 5,150,686.80 9,837,138.00 -

117,020.00 43,332,506.00 - 172.14 20,143,822.80


132,710.00 15,578,826.90 31.57 4,189,654.70 -
264,310.00 66,846,642.10 - 110.99 29,335,766.90
73,440.00 - - - - -
125,757,975.00 4,189,654.70 49,479,589.70 -

59,970.00 7,263,566.40 - - - -
7,263,566.40 - - -

75,000.00 1,500,000.00 - - - -
12,000.00 72,000.00 - - - -
10,000.00 - - - - -
12,000.00 60,000.00 - - - -
12,000.00 - - - - -
750,000.00 750,000.00 - - - -
82,500.00 660,000.00 - - - -
15,000.00 60,000.00 - - - -
2,500,000.00 5,000,000.00 - - - -
8,102,000.00 - - -
EKAPITULASI
N PEKERJAAN TAMBAH KURANG

CCO Pekerjaan Kurang Pekerjaan Tambah


Satuan Satuan KET
Satuan (Rp) Jumlah Harga (Rp) Jumlah Harga (Rp) Jumlah Harga (Rp)
(Rp) (Rp)
8 9 10 11 12 13 14

Rp. 3,839,360.00 - 419,930.00 Tambah


Rp. 20,073,959.00 906,222.40 2,819,823.60 Tambah

Rp. 12,864,310.20 5,595,787.90 - Kurang


Rp. 236,955,126.10 43,641,144.60 69,492,392.20 Tambah
Rp. 272,929,133.30 14,456,143.40 57,837,330.70 Tambah

Rp. 21,460,382.50 852,909.54 11,732,163.66 Tambah


Rp. 64,051,770.40 22,525,750.80 26,072,768.00 Tambah
Rp. 12,562,473.90 - 12,562,473.90 Tambah
Rp. 9,837,138.00 5,150,686.80 9,837,138.00 Tambah
Rp. 125,757,975.00 4,189,654.70 49,479,589.70 Tambah
Rp. 7,263,566.40 - - Tetap
Rp. 8,102,000.00 - - Tetap
- -

Rp. 795,697,194.80 97,318,300.14 240,253,609.76 -


Rp. 79,569,719.48 9,731,830.01 24,025,360.98 -
Rp. 7,956,971.95 973,183.00 2,402,536.10 -
Rp. 875,266,914.29 107,050,130.16 264,278,970.74 -
Rp. 875,260,000.00 107,000,000.00 264,200,000.00 -
N PEKERJAAN TAMBAH KURANG

CCO Pekerjaan Kurang Pekerjaan Tambah


KET
Harga Satuan
Jumlah Harga (Rp) Vol Jumlah Harga (Rp) Vol Jumlah Harga (Rp)
(Rp)
6 7 5 7 5 7 ###

59,990.00 8,278,620.00 39.60 2,375,604.00 - -


8,278,620.00 2,375,604.00 - -

56,420.00 7,460,416.60 - 22.14 1,249,138.80


18,800.00 1,083,444.00 - 21.37 401,756.00
47,510.00 28,038,501.60 - 376.93 17,907,944.30
179,540.00 1,359,117.80 0.98 175,949.20 -
29,760.00 2,158,195.20 - 31.19 928,214.40
55,840.00 25,820,416.00 - - - -
65,920,091.20 175,949.20 20,487,053.50 -

322,870.00 6,163,588.30 1.23 397,130.10 -


685,300.00 49,718,515.00 - 38.33 26,267,549.00
55,882,103.30 397,130.10 26,267,549.00 -
952,090.00 8,540,247.30 2.66 2,532,559.40 -
18,690.00 11,237,175.60 106.75 1,995,157.50 -
150,270.00 17,930,216.40 - 22.28 3,348,015.60
920,550.00 3,369,213.00 0.56 515,508.00 - -

913,530.00 6,659,633.70 1.16 1,059,694.80 -


18,690.00 18,713,549.40 92.46 1,728,077.40 -
150,270.00 5,481,849.60 5.76 865,555.20 -

913,530.00 8,477,558.40 - 2.59 2,366,042.70


18,690.00 36,272,243.70 - 13.70 256,053.00
259,770.00 35,557,317.60 - 36.56 9,497,191.20

913,530.00 5,426,368.20 - - - - -
18,690.00 25,300,653.00 306.37 5,726,055.30 - -
150,270.00 8,926,038.00 - - - - -

913,530.00 493,306.20 0.91 831,312.30 - -


18,690.00 3,091,512.90 89.21 1,667,334.90 - -
150,270.00 1,081,944.00 12.16 1,827,283.20 - -
CCO Pekerjaan Kurang Pekerjaan Tambah
KET
Harga Satuan
Jumlah Harga (Rp) Vol Jumlah Harga (Rp) Vol Jumlah Harga (Rp)
(Rp)
6 7 5 7 5 7 ###

913,530.00 20,353,448.40 31.84 29,086,795.20 - -


18,690.00 91,032,448.50 176.56 3,299,906.40 - -
259,770.00 85,225,341.60 213.12 55,362,182.40 - -

1,001,070.00 4,614,932.70 - - - -
18,690.00 19,565,252.70 - 60.75 1,135,417.50
265,770.00 16,328,908.80 - - - - -

1,001,070.00 2,813,006.70 4.53 4,534,847.10 - -


18,690.00 9,659,926.50 - 76.17 1,423,617.30
265,770.00 9,727,182.00 - 6.00 1,594,620.00

913,530.00 2,685,778.20 - 0.02 18,270.60


18,690.00 15,910,983.90 - 338.65 6,329,368.50
265,770.00 10,418,184.00 - 0.22 58,469.40

913,530.00 17,594,587.80 2.76 2,521,342.80 -


18,690.00 75,830,002.50 - 1,378.35 25,761,361.50
265,770.00 38,483,496.00 12.52 3,327,440.40 -

913,530.00 6,650,498.40 - - - -
18,690.00 41,125,662.90 - 960.97 17,960,529.30
265,770.00 21,282,861.60 - 7.28 1,934,805.60
685,861,330.20 116,881,052.30 71,683,762.20 -
312,520.00 4,812,808.00 - 1.40 437,528.00
241,040.00 17,788,752.00 - 0.80 192,832.00
188,970.00 129,784,596.00 - 28.40 5,366,748.00
25,000.00 4,500,000.00 - - - -

188,970.00 41,433,562.20 50.34 9,512,749.80 - -


15,000.00 3,240,000.00 - - - - -

188,970.00 96,374,700.00 - 178.40 33,712,248.00


15,000.00 3,240,000.00 - 216.00 3,240,000.00

34,650.00 155,097,904.50 - 639.63 22,163,179.50


15,000.00 - - - - -

75,000.00 900,000.00 - 12.00 900,000.00


34,700.00 4,996,800.00 - 144.00 4,996,800.00

18,710.00 - - - - - -
CCO Pekerjaan Kurang Pekerjaan Tambah
KET
Harga Satuan
Jumlah Harga (Rp) Vol Jumlah Harga (Rp) Vol Jumlah Harga (Rp)
(Rp)
8 9 10 11 12 13 14

122,170.00 94,095,334.00 662.80 80,974,276.00 -


76,640.00 4,337,824.00 - - - -
42,265.00 1,207,088.40 - 28.56 1,207,088.40
189,270.00 9,141,741.00 - 48.30 9,141,741.00
218,170.00 19,722,568.00 - 90.40 19,722,568.00
18,710.00 17,961.60 - 0.96 17,961.60
17,500.00 1,680,000.00 - 96.00 1,680,000.00
592,371,639.70 90,487,025.80 102,778,694.50 -

109,060.00 5,852,159.60 60.34 6,580,680.40 -


96,482.98 16,477,363.32 - - - -
51,120.00 18,041,270.40 - 124.92 6,385,910.40
44,130.00 19,906,160.40 - 109.52 4,833,117.60
215,381.70 42,645,576.60 194.80 41,956,355.16 -
2,500.00 - - - - -
134,840.00 2,046,871.20 10.32 1,391,548.80 -
62,148.00 - - - - -
104,969,401.52 49,928,584.36 11,219,028.00

205,810.00 124,860,810.80 - 156.28 32,163,986.80


120,330.00 6,343,797.60 - - - -
151,540.00 678,899.20 - - - -
819,250.00 5,235,007.50 55.89 45,787,882.50 -
137,118,515.10 45,787,882.50 32,163,986.80

60,100.00 1,827,040.00 - 30.40 1,827,040.00


4,831,230.00 11,691,576.60 - 2.42 11,691,576.60
531,620.00 1,212,093.60 - 2.28 1,212,093.60
397,670.00 870,897.30 - 2.19 870,897.30
245,000.00 735,000.00 - 3.00 735,000.00
16,336,607.50 - 16,336,607.50 -

39,620.00 - 569.55 22,565,571.00 -


45,056.00 510,935.04 - 11.34 510,935.04
39,690.00 15,717,240.00 - 396.00 15,717,240.00
36,690.00 12,948,634.80 - 352.92 12,948,634.80
36,690.00 16,469,407.20 - 448.88 16,469,407.20
22,870.00 2,369,332.00 259.28 5,929,733.60 -
48,015,549.04 28,495,304.60 45,646,217.04 -
CCO Pekerjaan Kurang Pekerjaan Tambah
KET
Harga Satuan
Jumlah Harga (Rp) Vol Jumlah Harga (Rp) Vol Jumlah Harga (Rp)
(Rp)
8 9 10 11 12 13 14

117,020.00 89,500,406.60 - 376.49 44,056,859.80


50,980.00 5,281,528.00 219.28 11,178,894.40 -
264,310.00 106,239,404.50 - 101.49 26,824,821.90
73,440.00 - - - - -
132,900.00 48,226,752.00 - 362.88 48,226,752.00
264,500.00 3,808,800.00 - 14.40 3,808,800.00
73,307.00 7,594,605.20 - 103.60 7,594,605.20
260,651,496.30 11,178,894.40 130,511,838.90 -

25,000,000.00 - - - - -
94,760.00 - - - - -
25,000.00 - - - - -
821,120.00 - - - - -
- - - -

1,625,830.00 3,251,660.00 - - - -
2,270,510.00 9,082,040.00 - - - -
821,120.00 - - - - -
34,130.00 68,260.00 - - - -
59,970.00 2,158,920.00 - - - -
3,500,000.00 3,500,000.00 - - -
59,970.00 8,707,644.00 - - - -
26,768,524.00 - - -
75,000.00 2,100,000.00 - - - -
12,000.00 120,000.00 - - - -
10,000.00 60,000.00 - - - -
12,000.00 96,000.00 - - - -
12,000.00 - - - - -
750,000.00 750,000.00 - - -
82,500.00 990,000.00 - - - -
15,000.00 60,000.00 - - - -
2,500,000.00 5,000,000.00 - - - -
9,176,000.00 - - -
EKAPITULASI
N PEKERJAAN TAMBAH KURANG

CCO Pekerjaan Kurang Pekerjaan Tambah


Satuan Satuan KET
Satuan (Rp) Jumlah Harga (Rp) Jumlah Harga (Rp) Jumlah Harga (Rp)
(Rp) (Rp)
8 9 10 11 12 13 14

Rp. 8,278,620.00 2,375,604.00 - Kurang


Rp. 65,920,091.20 175,949.20 20,487,053.50 Tambah
- - -
Rp. 55,882,103.30 397,130.10 26,267,549.00 Tambah
Rp. 685,861,330.20 116,881,052.30 71,683,762.20 Kurang
Rp. 592,371,639.70 90,487,025.80 102,778,694.50 Tambah

Rp. 104,969,401.52 49,928,584.36 11,219,028.00 Kurang


Rp. 137,118,515.10 45,787,882.50 32,163,986.80 Kurang
Rp. 16,336,607.50 - 16,336,607.50 Tambah
Rp. 48,015,549.04 28,495,304.60 45,646,217.04 Tambah
Rp. 260,651,496.30 11,178,894.40 130,511,838.90 Tambah
Rp. - - -
Rp. 26,768,524.00 - - Tetap

9,176,000.00 - - Tetap

Rp. 2,011,349,877.86 345,707,427.26 457,094,737.44 -

Rp. 201,134,987.79 34,570,742.73 45,709,473.74 -

Rp. 20,113,498.78 3,457,074.27 4,570,947.37 -

Rp. 2,212,484,865.65 380,278,169.99 502,804,211.18 -

Rp. 4,424,969,731.30 760,556,339.97 1,005,608,422.37 -

Rp. 4,424,960,000.00 760,550,000.00 1,005,600,000.00 -


APITULASI TOTAL
N PEKERJAAN TAMBAH KURANG

CCO Pekerjaan Kurang Pekerjaan Tambah


KET
Satuan (Rp) Jumlah Harga (Rp) Jumlah Harga (Rp) Jumlah Harga (Rp)

8 9 11 13 14

Rp. 875,260,000.00 107,000,000.00 264,200,000.00 Tambah

Rp. 4,424,960,000.00 760,550,000.00 1,005,600,000.00 Tambah

Rp. 5,300,220,000.00 867,550,000.00 1,269,800,000.00 -

Rp. 5,300,220,000.00 867,550,000.00 1,269,800,000.00

Rp. 313,220,000.00

Anda mungkin juga menyukai