SNVT PELAKSANAAN JARINGAN PEMANFAATAN AIR

SATKER : NO. KONTRAK : KU.08.08/IR/PJPA-MU/05/2018

MALUKU PROVINSI MALUKU UTARA
PENGEMBANGAN DAN REHABILITASI JARINGAN
PPK : TANGGAL KONTRAK : 15 JANUARI 2018
IRIGASI PERMUKAAN, RAWA DAN TAMBAK
PAKET/PEKERJAAN : PEMBANGUNAN BENDUNG TILEY NILAI KONTRAK Rp 23,902,258,000.00

LOKASI : KABUPATEN PULAU MOROTAI KONTRAKTOR : PT. MITRA GAPI, KSO

TAHUN ANGGARAN : APBN TAHUN 2018 KONSULTAN : CV. DELA CONCIETA

KONTRAK AWAL PEKERJAAN TAMBAH PEKERJAAN KURANG QUANTITAS CCO

NO URAIAN PEKERJAAN HARGA JUMLAH HARGA JUMLAH HARGA JUMLAH

VOLUME HARGA SATUAN JUMLAH HARGA BOBOT BOBOT BOBOT Bobot
SATUAN QUANTITY SATUAN HARGA QUANTITY SATUAN HARGA VOLUME SATUAN HARGA KET
KONTRAK ( Rp ) ( Rp ) (%) % % %
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp )

I PEKERJAAN PERSIAPAN

1MOBILISASI DAN DEMOBILISASI LS 1.00 247,000,000.00 247,000,000.00 1.137% 1.00 247,000,000.00 247,000,000.00 1.137% Tetap
2BANGUNAN/FASILITAS PROYEK LS 1.00 46,575,000.00 46,575,000.00 0.214% 1.00 46,575,000.00 46,575,000.00 0.214% Tetap
3ADMINISTRASI PROYEK, DOKUMENTASI DAN LAIN-LAIN LS 1.00 31,050,000.00 31,050,000.00 0.143% 1.00 31,050,000.00 31,050,000.00 0.143% Tetap
4ACCES ROAD BENDUNG HULU KE BENDUNG HILLIR M3 1286.45 580,694.24 747,034,105.05 3.438% 1,286.45 580,694.24 747,034,105.05 3.438% 210.60 580,694.24 122,294,206.94 0.563% Berkurang
4CLEARING DAN GRUBBING M2 11,387.38 50,620.45 576,434,046.82 2.653% 11,387.38 50,620.45 576,434,046.82 2.653% Item Baru
5 SALURAN GENDONG ACCSES ROAD M3 1,125.00 36,873.40 41,482,575.00 0.191% 1,125.00 36,873.40 41,482,575.00 0.191% Item Baru

Sub Total 1,071,659,105.05 4.932% 617,916,621.82 2.844% 747,034,105.05 3.438% 1,064,835,828.76 4.900%

II PEKERJAAN SALURAN PENGELAK

1 PEMBERSIHAN (CLEARING & GRUBBING) M2 2,813.86 50,620.45 142,438,859.44 0.656% 281.39 50,620.45 14,243,885.94 0.066% 3,095.25 50,620.45 156,682,745.38 0.721%
PEMBERSIHAN (CLEARING & GRUBBING) > 110 % M2 50,620.45 7,408.97 50,620.45 375,045,562.48 1.726% 7408.9733 50,620.45 375,045,562.48 1.726% Bertambah
2 GALIAN TANAH BIASA M3 2,850.17 36,873.40 105,095,458.48 0.484% 285.02 36,873.40 10,509,545.85 0.048% 3,135.19 50,620.45 158,704,576.77 0.730%
GALIAN TANAH BIASA > 110 % M3 36,873.40 8,158.79 36,873.40 300,842,468.88 1.384% 8158.7938428 36,873.40 300,842,468.88 1.384% Bertambah
3 GALIAN TANAH BERBATU M3 1,385.18 63,852.60 88,447,511.76 0.407% - 0.000% Item Hilng
4 TIMBUNAN TANAH BIASA DIPADATKAN M3 2,593.65 74,448.18 193,092,871.96 0.889% 2,593.65 74,448.18 193,092,871.96 0.889% 2,593.65 74,448.18 193,092,871.96 0.889% Tetap
5 DEWATERING Ls 1.00 34,039,057.00 34,039,057.00 0.157% 1.00 34,039,057.00 34,039,057.00 0.157% 1.00 34,039,057.00 34,039,057.00 0.157% Tetap

Sub Total 563,113,758.64 2.591% 700,641,463.16 3.224% 227,131,928.96 1.045% 1,061,724,537.10 4.886%

PEKERJAAN BENDUNG DAN PELIMPAH

PEMBERSIHAN (CLEARING & GRUBBING) M2 2,170.62 50,620.45 109,877,779.50 0.506% 217.06 50,620.45 10,987,777.95 0.051% 2,387.68 50,620.45 120,865,557.45 0.556% Bertambah
PEMBERSIHAN (CLEARING & GRUBBING) > 110 % M2 - 50,620.45 11,319.98 50,620.45 573,022,422.84 2.637% 11,319.98 50,620.45 573,022,422.84 2.637% Berkurang
STRIPPING M2 1,847.95 13,507.81 24,961,752.09 0.115% 1,847.95 13,507.81 24,961,752.09 0.115% 1,847.95 13,507.81 24,961,752.09 0.115% Tetap
GALIAN TANAH BIASA M3 2,199.94 36,873.40 81,119,267.60 0.373% 219.99 36,873.40 8,111,926.76 0.037% 2,419.93 36,873.40 89,231,194.36 0.411% Bertambah
GALIAN TANAH BIASA > 110 % M3 - 36,873.40 10,594.30 36,873.40 390,648,026.08 1.798% 10,594.30 36,873.40 390,648,026.08 1.798% Item Hilng
GALIAN TANAH BERBATU M3 849.18 63,852.60 54,222,149.09 0.250% -
TIMBUNAN TANAH DI BELAKANG BRONJONG
M3 6137.69 319,478.00 1,960,856,729.93 9.024% 6,137.69 319,478.00 1,960,856,729.93 9.024% Item Baru
HULLU DAN HILLIR
TIMBUNAN TANAH BIASA DIPADATKAN M3 1,209.97 74,448.18 90,079,841.01 0.415% 1,209.97 74,448.18 90,079,841.01 0.415% 952.47 74,448.18 70,909,597.01 0.326% Berkurang
BETON CYCLOP K-175 M3 752.16 1,845,245.25 1,387,915,569.33 6.387% 752.16 1,845,245.25 1,387,919,667.24 6.387% 289.346796 1,845,245.25 533,915,800.92 2.457% Berkurang
BUIS BETON DIA. 1.00 M' M3 364.42 1,763,582.28 642,684,655.02 2.958% 364.42 1,763,582.28 642,684,655.02 2.958% 20.70516 1,763,582.28 36,515,253.28 0.168% Berkurang
BETON K-225 M3 3,912.21 2,419,539.21 9,465,745,492.75 43.562% 2,467.73 2,419,539.21 5,970,778,898.67 27.478% 321.83 2,419,539.21 778,687,746.46 3.584% Berkurang
BEKISTING/CETAKAN UNTUK BETON M2 1,157.67 143,459.10 166,077,665.08 0.764% 1,157.67 143,459.10 166,077,665.08 0.764% 1143.00 143,459.10 163,973,814.42 0.755% Berkurang
PEMBESIAN BETON Kg 64,551.47 27,376.91 1,767,219,647.67 8.133% 49,146.76 27,376.91 1,345,486,337.36 6.192% 49,146.76 27,376.91 1,345,486,337.36 6.192% Berkurang
PASANGAN BATU KALI 1 PC : 4 PSR M3 883.47 1,533,950.97 1,355,199,663.47 6.237% 883.47 1,533,950.97 1,355,199,663.47 6.237% 389.62 1,533,950.97 597,654,909.03 2.750% Berkurang
SIARAN 1 PC : 2 PSR M2 530.08 66,260.67 35,123,588.47 0.162% 530.08 66,260.67 35,123,588.47 0.162% 349.06 66,260.67 23,128,949.47 0.106% Berkurang
 KONTRAK AWAL PEKERJAAN TAMBAH PEKERJAAN KURANG QUANTITAS CCO
NO URAIAN PEKERJAAN HARGA JUMLAH HARGA JUMLAH HARGA JUMLAH
VOLUME HARGA SATUAN JUMLAH HARGA BOBOT BOBOT BOBOT Bobot
SATUAN VOLUME SATUAN HARGA VOLUME SATUAN HARGA VOLUME SATUAN HARGA KET
KONTRAK ( Rp ) ( Rp ) (%) % % %
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp )
PLESTERAN 1 PC : 3 PSR M2 265.04 62,042.30 16,443,753.23 0.076% 265.04 62,042.30 16,443,753.23 0.076% 108.10 62,042.30 6,706,772.63 0.031% Berkurang
RIP-RAP M3 53.77 616,273.59 33,137,031.04 0.152% 53.77 616,273.59 33,137,031.04 0.152% 46.28 616,273.59 28,518,245.26 0.131% Berkurang
TRAS RACK Kg 124.38 84,045.38 10,453,564.36 0.048% 124.38 84,045.38 10,453,564.36 0.048% 33.73488 84,045.38 2,835,260.81 0.013% Berkurang
PIPA GALVANIS DIA. 3" (RAILLING) M' 85.00 112,749.71 9,583,725.35 0.044% 8.50 112,749.71 958,372.54 0.004% 93.50 112,749.71 10,542,097.89 0.049% Bertambah
PIPA GALVANIS DIA. 3" (RAILLING) M' 112,749.71 159.32 112,749.71 17,963,283.80 0.083% 159.32 112,749.71 17,963,283.80 0.083% Tetap
PINTU SORONG (B = 1.5 M) Bh 1.00 3,210,183.95 3,210,183.95 0.015% 1.00 3,210,183.95 3,210,183.95 0.015% Item Hilng
PINTU SORONG (B = 1.62 M) Bh 1.00 1.00 66,683,184.34 66,683,184.34 0.307% Tetap
PINTU SORONG (B = 1.0 M) Bh 1.00 41,162,459.47 41,162,459.47 0.189% 1.00 41,162,459.47 41,162,459.47 0.189% Tetap
PEIL SCHAAL Bh 1.00 932,294.04 932,294.04 0.004% 1.00 932,294.04 932,294.04 0.004% Tetap
NOMENKLATUR BENDUNG Bh 1.00 1,103,837.43 1,103,837.43 0.005% 1.00 1,103,837.43 1,103,837.43 0.005% Tetap
PASANGAN BRONJONG PABRIKASI M3 97.00 906,294.30 87,910,547.10 0.405% 9.70 906,294.30 8,791,054.71 0.040% 106.70 906,294.30 96,701,601.81 0.445% Bertambah
PASANGAN BRONJONG PABRIKASI > 110 % M3 906,294.30 7,420.90 906,294.30 6,725,515,210.59 30.951% 7,420.90 906,294.30 6,725,515,210.59 30.951% Item Baru
RUMAH JAGA BENDUNG Ls 36.00 3,315,000.00 119,340,000.00 0.549% 36.00 3,315,000.00 119,340,000.00 0.549% 36.00 3,315,000.00 119,340,000.00 0.549% Tetap

Sub Total 15,503,504,467.07 71.348% 9,696,854,805.19 44.626% 11,200,896,601.00 51.547% 13,706,996,781.31 63.081%

PEKERJAAN INTAKE
PEMBERSIHAN (CLEARING & GRUBBING) M2 642.72 50,620.45 32,534,522.52 0.150% 642.72 50,620.45 32,534,522.52 0.150% 105.65 50,620.45 5,348,151.78 0.025% Berkurang
GALIAN TANAH BIASA M3 819.53 36,873.40 30,218,980.41 0.139% 819.53 36,873.40 30,218,980.41 0.139% 113.26 36,873.40 4,176,133.79 0.019% Berkurang
TIMBUNAN TANAH BIASA DIPADATKAN M3 450.74 74,448.18 33,557,020.81 0.154% 450.74 74,448.18 33,557,020.81 0.154% 28.31 74,448.18 2,107,925.77 0.010% Berkurang
PASANGAN BATU KALI 1 PC : 4 PSR M3 29.16 1,533,950.97 44,730,010.29 0.206% 2.92 1,533,950.97 4,473,001.03 0.021% 32.08 1,533,950.97 49,203,011.32 0.226% Bertambah
PASANGAN BATU KALI 1 PC : 4 PSR > 110 % M3 1,533,950.97 44.11 1,533,950.97 67,664,264.63 0.311% 44.11 1,533,950.97 67,664,264.63 0.311%
SIARAN 1 PC : 2 PSR M2 20.41 66,260.67 1,352,512.80 0.006% 2.04 66,260.67 135,251.28 0.001% 102.96 66,260.67 6,822,198.58 0.031% Bertambah
SIARAN 1 PC : 2 PSR M2 66,260.67 102.96 66,260.67 6,822,198.58 0.031%
PLESTERAN 1 PC : 3 PSR M2 8.75 62,042.30 542,746.04 0.002% 0.87 62,042.30 54,274.60 0.000% 24.24 62,042.30 1,504,153.52 0.007% Bertambah
PLESTERAN 1 PC : 3 PSR M2 62,042.30 24.24 62,042.30 1,504,153.52 0.007%
BETON K-225 M3 67.54 2,419,539.21 163,415,678.24 0.752% 67.54 2,419,539.21 163,415,678.24 0.752% 3.09 2,419,539.21 7,473,472.71 0.034% Berkurang
BEKISTING/CETAKAN UNTUK BETON M2 13.51 143,459.10 1,937,845.52 0.009% 1.35 143,459.10 193,784.55 0.001% 14.86 143,459.10 2,131,630.07 0.010% Bertambah
BEKISTING/CETAKAN UNTUK BETON > 110 % M2 143,459.10 112.14 143,459.10 16,087,933.85 0.074% 112.14 143,459.10 16,087,933.85 0.074%
PEMBESIAN BETON Kg 1,114.41 27,376.91 30,509,102.27 0.140% 1,114.41 27,376.91 30,509,102.27 0.140% 513.96 27,376.91 14,070,630.49 0.065% Berkurang
PINTU SORONG (B = 1.0 M) Bh 1.00 41,162,459.47 41,162,459.47 0.189% 1.00 41,162,459.47 41,162,459.47 0.189% Tetap

Sub Total 379,960,878.38 1.749% 96,934,862.05 0.446% 290,235,304.25 1.336% 217,751,966.00 1.002%
PEKERJAAN KANTONG LUMPUR
PEMBERSIHAN (CLEARING & GRUBBING) M2 1,341.81 50,620.45 67,923,043.47 0.313% 1,341.81 50,620.45 67,923,043.47 0.313% - 0.000% Item Hilng
GALIAN TANAH BIASA M3 2,768.06 36,873.40 102,067,955.25 0.470% 2,768.06 36,873.40 102,067,955.25 0.470% - 0.000% Item Hilng
TIMBUNAN TANAH BIASA DIPADATKAN M3 805.09 74,448.18 59,937,202.85 0.276% 805.09 74,448.18 59,937,202.85 0.276% - 0.000% Item Hilng
PASANGAN BATU KALI 1 PC : 4 PSR M3 436.93 1,533,950.97 670,224,172.31 3.084% 436.93 1,533,950.97 670,224,172.31 3.084% - 0.000% Item Hilng
SIARAN 1 PC : 2 PSR M2 323.33 66,260.67 21,423,782.54 0.099% 323.33 66,260.67 21,423,782.54 0.099% - 0.000% Item Hilng
PLESTERAN 1 PC : 3 PSR M2 113.60 62,042.30 7,048,064.11 0.032% 113.60 62,042.30 7,048,064.11 0.032% - 0.000% Item Hilng
BETON K-225 M3 35.78 2,419,539.21 86,571,112.93 0.398% 35.78 2,419,539.21 86,571,112.93 0.398% - 0.000% Item Hilng
BEKISTING/CETAKAN UNTUK BETON M2 7.16 143,459.10 1,026,593.32 0.005% 7.16 143,459.10 1,026,593.32 0.005% - 0.000% Item Hilng
PEMBESIAN BETON Kg 590.37 27,376.91 16,162,506.36 0.074% 590.37 27,376.91 16,162,506.36 0.074% - 0.000% Item Hilng
PEIL SCHAAL Bh 1.00 932,294.04 932,294.04 0.004% 1.00 932,294.04 932,294.04 0.004% - 0.000% Item Hilng
PINTU SORONG (B = 1.25 M) Bh 1.00 52,910,054.64 52,910,054.64 0.243% 1.00 52,910,054.64 52,910,054.64 0.243% - 0.000% Item Hilng

Sub Total 1,086,226,781.82 4.999% 0 0.000% 1,086,226,781.82 4.999% - 0.000%

 KONTRAK AWAL PEKERJAAN TAMBAH PEKERJAAN KURANG QUANTITAS CCO
HARGA JUMLAH HARGA JUMLAH HARGA JUMLAH
NO URAIAN PEKERJAAN VOLUME HARGA SATUAN JUMLAH HARGA BOBOT BOBOT BOBOT Bobot
SATUAN VOLUME SATUAN HARGA VOLUME SATUAN HARGA VOLUME SATUAN HARGA KET
KONTRAK ( Rp ) ( Rp ) (%) % % %
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp )
PEKERJAAN SALURAN SUPLESI
PEMBERSIHAN (CLEARING & GRUBBING) M2 964.40 50,620.45 48,818,193.92 0.225% 96.44 50,620.45 4,881,819.39 0.022% 1,060.84 50,620.45 53,700,013.31 0.247% Bertambah
PEMBERSIHAN (CLEARING & GRUBBING) > 110 % M2 50,620.45 10,358.75 50,620.45 524,364,586.44 2.413% 10,358.75 50,620.45 524,364,586.44 2.413%
STRIPING M2 - 2513 13,507.81 33,943,438.05 0.156% 2513 13,507.81 33,943,438.05 0.156% Item Baru
GALIAN TANAH BIASA M3 3,709.22 36,873.40 136,771,479.00 0.629% 3,709.22 36,873.40 136,771,479.00 0.629% 3692 36,873.40 136,142,069.55 0.627% Berkurang
GALIAN TANAH BERBATU M3 667.66 63,852.60 42,631,778.39 0.196% Item Hilng
TIMBUNAN TANAH BIASA DIPADATKAN M3 2,604.20 74,448.18 193,877,950.36 0.892% 2,604.20 74,448.18 193,877,950.36 0.892% 923.03713213 74,448.18 68,718,434.56 0.316% Berkurang
- 0.000%
TIMBUNAN TANAH (BORROW MATERIAL) DIPADATKAN M3 1,179.53 319,478.00 376,834,309.25 1.734% 117.95 319,478.00 37,683,430.93 0.173% 1,297.48 319,478.00 414,517,740.18 1.908% Bertambah
TIMBUNAN TANAH (BORROW MATERIAL) DIPADATKAN > 110 % M3 319,478.00 6,133.88 319,478.00 1,959,638,117.25 9.018% 6134 319,478.00 1,959,638,117.25 9.018%
BETON K-175 M3 1,147.20 1,998,322.04 2,292,475,044.29 10.550% 1,147.20 1,998,322.04 2,292,475,044.29 10.550% Item Hilng
PLESTERAN 1 PC : 3 PSR M2 539.18 62,042.30 33,452,215.48 0.154% 539.18 62,042.30 33,452,215.48 0.154% Item Hilng

Sub Total 3,124,860,970.69 14.381% 2,560,511,392.06 11.784% 2,656,576,689.13 12.226% 3,137,324,386.03 14.438%

PEKERJAAN BOX CULVERT

PEMBERSIHAN ( CLEARING DAN GRUBBING ) M2 994.7264 50,620.45 50,353,497.99 0.232% 994.7264 50,620.45 50,353,497.99 0.232% Item Baru
GALIAN TANAH BIASA M3 290.2584 36,873.40 10,702,814.09 0.049% 290.2584 36,873.40 10,702,814.09 0.049% Item Baru
BETON K -225 M3 119.336 2,419,539.21 288,738,131.16 1.329% 119.336 2,419,539.21 288,738,131.16 1.329% Item Baru
PEMBESIANN BETON KG 10773.954 27,376.91 294,957,569.00 1.357% 10773.954 27,376.91 294,957,569.00 1.357% Item Baru
BEKISTING M2 325.62 143,459.10 46,713,152.14 0.215% 325.62 143,459.10 46,713,152.14 0.215% Item Baru
PAS. BATU KALI CAMP. 1 : 4 M3 5.000 1,533,950.97 7,669,754.85 0.016% 10.8 319,478.00 3,450,362.40 0.016% Item Baru

Sub Total - 699,134,919.24 3.217% - 0.000% 691,465,164.39 3.182%

PEKERJAAN JEMBATAN AKSES

PEMBERSIHAN ( CLEARING DAN GRUBBING ) M2 711.4850697 50,620.45 36,015,694.39 0.166% 711.48506965 50,620.45 36,015,694.39 0.166% Item Baru
GALIAN TANAH BIASA M3 108.2 36,873.40 3,989,701.88 0.018% 108.2 36,873.40 3,989,701.88 0.018% Item Baru
TIMBUNAN TANAH BIASA DIPADATKAN M3 361.917 319,478.00 115,624,519.33 0.532% 361.917 319,478.00 115,624,519.33 0.532% Item Baru
PAS. PONDASI BATU KALI OPRIT JEMBATAN CAMP. 1 : 4 M3 12.6547139 319,478.00 4,042,902.69 0.019% 12.65 319,478.00 4,042,902.69 0.019% Item Baru
PAS. PONDASI BATU KALI ABUTMEN JEMBATAN CAMP 1:4 M3 212.452 1,533,950.97 325,890,951.48 1.500% 212.452 1,533,950.97 325,890,951.48 1.500% Item Baru
COR. BETON K -225 M3 11.25 2,419,539.21 27,219,816.11 0.186% 16.6725 2,419,539.21 40,339,767.48 0.186% Item Baru
PENGADAAN GELAGAR WF 600.400.17.11 KG 5088 84,000.00 427,392,000.00 1.967% 5088 84,000.00 427,392,000.00 1.967% Item Baru
PENGADAAN GELAGAR WF 500.400.17.11 KG 6450 84,000.00 541,800,000.00 2.493% 6450 84,000.00 541,800,000.00 2.493% Item Baru
PEKERJAAN PEMASANGAN DAN PERAKITAN BAJA KG 11538 50,000.00 576,900,000.00 2.655% 11538 50,000.00 576,900,000.00 2.655% Item Baru
PAS. LANTAI KAYU M3 4.32 3,500,000.00 15,120,000.00 0.070% 4.32 3,500,000.00 15,120,000.00 0.070% Item Baru
PAS. GELAGAR KAYU M3 0.4608 3,500,000.00 1,612,800.00 0.007% 0.4608 3,500,000.00 1,612,800.00 0.007% Item Baru
PAS. PAGAR PENGAMAN M' 108 87,500.00 9,450,000.00 0.043% 108 87,500.00 9,450,000.00 0.043% Item Baru
BAUT,PAKU,PELAT PENYAMBUNG, DLL LS 1 10,000,000.00 10,000,000.00 0.046% 1 10,000,000.00 10,000,000.00 0.046% Item Baru

Sub Total - 2,095,058,385.88 9.642% - 0.000% 2,108,178,337.25 9.702%

PEKERJAAN GORONG - GORONG
PEMBERSIHAN ( CLEARING DAN GRUBBING ) M2 32 50,620.45 1,619,854.40 0.007% 32 50,620.45 1,619,854.40 0.007% Item Baru
GALIAN TANAH BIASA M3 69.12 36,873.40 2,548,689.41 0.012% 69.12 36,873.40 2,548,689.41 0.012% Item Baru
PAS. BUIS BETON D 1.00 M M3 17.484 1,763,582.28 30,834,472.58 0.142% 17.484 1,763,582.28 30,834,472.58 0.142% Item Baru
Sub Total 35,003,016.39 0.161% - 0.000% 35,003,016.39 0.161%
 KONTRAK AWAL PEKERJAAN TAMBAH PEKERJAAN KURANG QUANTITAS CCO
HARGA JUMLAH HARGA JUMLAH HARGA JUMLAH
NO URAIAN PEKERJAAN VOLUME HARGA SATUAN JUMLAH HARGA BOBOT BOBOT BOBOT Bobot
SATUAN VOLUME SATUAN HARGA VOLUME SATUAN HARGA VOLUME SATUAN HARGA KET
KONTRAK ( Rp ) ( Rp ) (%) % % %
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp )

PEKERJAAN BENDUNG HILLIR

STRIPING M2 620.84625 13,507.81 8,386,273.18 0.039% 620.84625 13,507.81 8,386,273.18 0.039% Item Baru
TIMBUNAN TANAH M3 2329.64125 319,478.00 744,269,127.27 3.425% 2329.64125 319,478.00 744,269,127.27 3.425% Item Baru
GALIAN SEDIMEN M3 884.68875 36,873.40 32,621,482.15 0.150% 884.68875 36,873.40 32,621,482.15 0.150% Item Baru
785,276,882.61 3.614%
Sub Total - 785,276,882.61 3.614% - 0.000%

I TOTAL HARGA 21,729,325,961.64 100.00% 17,287,332,348.40 79.558% 16,208,101,410.21 74.591% 22,808,556,899.83 104.97%
II PPN ( 10 % ) 2,172,932,596.16 1,728,733,234.84 1,620,810,141.02 2,280,855,689.98
III TOTAL HARGA + PPN 10 % 23,902,258,557.80 19,016,065,583.24 17,828,911,551.23 25,089,412,589.81
IV PEMBULATAN 23,902,258,000.00 19,016,065,000.00 17,828,911,000.00 25,089,412,000.00

Ternate, 13 Agustus 2018

Diajukan Oleh Diperiksa Oleh : Diketahui Oleh : Disetujui Oleh : Panitia Peneliti Pelaksanaan Pekerja Jabatan Tanda Tangan
Kontraktor Pelaksana Consultan Supervisi Direksi Lapangan Pejabat Pembuat Komitmen (PPK)
PT. MITRA GAPI,KSO CV. Dela Concieta Irigasi dan Rawa Irigasi dan Rawa 1 Idhar Sahdar, ST.,MT Ketua 1…………..

2 Muhammad Adrie Ashari,ST.,MSc Sekretaris 2……………

3 Ikhsan Moh, Ali Mustafa,ST Anggota 3…………

Leonardo Gandasuli Yudit Agus Priambodo, ST Triwidodo Abdul Hamid Muchlis Lumaela, ST 4 Amrin Thalib Anggota 4…………
Direktur Team Leader NIP. 19750521 201410 1 001 NIP. 19720329 200710 1 010
5 Rahma, SE Anggota 5………….
 KONTRAK AWAL PEKERJAAN TAMBAH PEKERJAAN KURANG QUANTITAS CCO

NO URAIAN PEKERJAAN HARGA JUMLAH HARGA JUMLAH HARGA JUMLAH

VOLUME HARGA SATUAN JUMLAH HARGA BOBOT BOBOT BOBOT Bobot
SATUAN QUANTITY SATUAN HARGA QUANTITY SATUAN HARGA VOLUME SATUAN HARGA KET
KONTRAK ( Rp ) ( Rp ) (%) % % %
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp )

I PEKERJAAN PERSIAPAN

1MOBILISASI DAN DEMOBILISASI LS 1.00 247,000,000.00 247,000,000.00 1.137% 1.00 247,000,000.00 247,000,000.00 1.137% Tetap
2BANGUNAN/FASILITAS PROYEK LS 1.00 46,575,000.00 46,575,000.00 0.214% 1.00 46,575,000.00 46,575,000.00 0.214% Tetap
3ADMINISTRASI PROYEK, DOKUMENTASI DAN LAIN-LAIN LS 1.00 31,050,000.00 31,050,000.00 0.143% 1.00 31,050,000.00 31,050,000.00 0.143% Tetap
4ACCES ROAD BENDUNG HULU KE BENDUNG HILLIR M3 1286.45 580,694.24 747,034,105.05 3.438% 1,286.45 580,694.24 747,034,105.05 3.438% 210.60 580,694.24 122,294,206.94 0.563% Berkurang
4CLEARING DAN GRUBBING M2 11,387.38 50,620.45 576,434,046.82 2.653% 11,387.38 50,620.45 576,434,046.82 2.653% Item Baru
5 SALURAN GENDONG ACCSES ROAD M3 1,125.00 36,873.40 41,482,575.00 0.191% 1,125.00 36,873.40 41,482,575.00 0.191% Item Baru

Sub Total 1,071,659,105.05 4.932% 617,916,621.82 2.844% 747,034,105.05 3.438% 1,064,835,828.76 4.900%

II PEKERJAAN SALURAN PENGELAK

1 PEMBERSIHAN (CLEARING & GRUBBING) M2 2,813.86 50,620.45 142,438,859.44 0.656% 281.39 50,620.45 14,243,885.94 0.066% 3,095.25 50,620.45 156,682,745.38 0.721%
PEMBERSIHAN (CLEARING & GRUBBING) > 110 % M2 50,620.45 7,408.97 50,620.45 375,045,562.48 1.726% 7408.9733 50,620.45 375,045,562.48 1.726% Bertambah
2 GALIAN TANAH BIASA M3 2,850.17 36,873.40 105,095,458.48 0.484% 285.02 36,873.40 10,509,545.85 0.048% 3,135.19 50,620.45 158,704,576.77 0.730%
GALIAN TANAH BIASA > 110 % M3 36,873.40 8,387.21 36,873.40 309,265,059.83 1.423% 8387.213 36,873.40 309,265,059.83 1.423% Bertambah
3 GALIAN TANAH BERBATU M3 1,385.18 63,852.60 88,447,511.76 0.407% - 0.000% Item Hilng
4 TIMBUNAN TANAH BIASA DIPADATKAN M3 2,593.65 74,448.18 193,092,871.96 0.889% 2,593.65 74,448.18 193,092,871.96 0.889% 2,593.65 74,448.18 193,092,871.96 0.889% Tetap
5 DEWATERING Ls 1.00 34,039,057.00 34,039,057.00 0.157% 1.00 34,039,057.00 34,039,057.00 0.157% 1.00 34,039,057.00 34,039,057.00 0.157% Tetap

Sub Total 563,113,758.64 2.591% 709,064,054.11 3.263% 227,131,928.96 1.045% 1,070,147,128.05 4.925%

PEKERJAAN BENDUNG DAN PELIMPAH

PEMBERSIHAN (CLEARING & GRUBBING) M2 2,170.62 50,620.45 109,877,779.50 0.506% 217.06 50,620.45 10,987,777.95 0.051% 2,387.68 50,620.45 120,865,557.45 0.556% Bertambah
PEMBERSIHAN (CLEARING & GRUBBING) > 110 % M2 - 50,620.45 11,319.98 50,620.45 573,022,422.84 2.637% 11,319.98 50,620.45 573,022,422.84 2.637% Berkurang
STRIPPING M2 1,847.95 13,507.81 24,961,752.09 0.115% 1,847.95 13,507.81 24,961,752.09 0.115% 1,847.95 13,507.81 24,961,752.09 0.115% Tetap
GALIAN TANAH BIASA M3 2,199.94 36,873.40 81,119,267.60 0.373% 219.99 36,873.40 8,111,926.76 0.037% 2,419.93 36,873.40 89,231,194.36 0.411% Bertambah
GALIAN TANAH BIASA > 110 % M3 - 36,873.40 10,594.30 36,873.40 390,648,026.08 1.798% 10,594.30 36,873.40 390,648,026.08 1.798% Item Hilng
GALIAN TANAH BERBATU M3 849.18 63,852.60 54,222,149.09 0.250% -
TIMBUNAN TANAH DI BELAKANG BRONJONG
M3 6137.69 319,478.00 1,960,856,729.93 9.024% 6,137.69 319,478.00 1,960,856,729.93 9.024% Item Baru
HULLU DAN HILLIR
TIMBUNAN TANAH BIASA DIPADATKAN M3 1,209.97 74,448.18 90,079,841.01 0.415% 1,209.97 74,448.18 90,079,841.01 0.415% 952.47 74,448.18 70,909,597.01 0.326% Berkurang
BETON CYCLOP K-175 M3 752.16 1,845,245.25 1,387,915,569.33 6.387% 752.16 1,845,245.25 1,387,919,667.24 6.387% 236.595 1,845,245.25 436,575,799.92 2.009% Berkurang
BUIS BETON DIA. 1.00 M' M3 364.42 1,763,582.28 642,684,655.02 2.958% 364.42 1,763,582.28 642,684,655.02 2.958% 20.70516 1,763,582.28 36,515,253.28 0.168% Berkurang
BETON K-225 M3 3,912.21 2,419,539.21 9,465,745,492.75 43.562% 2,931.68 2,419,539.21 7,093,321,804.49 32.644% 311.32 2,419,539.21 753,241,268.70 3.466% Berkurang
BEKISTING/CETAKAN UNTUK BETON M2 1,157.67 143,459.10 166,077,665.08 0.764% 1,157.67 143,459.10 166,077,665.08 0.764% 1143.00 143,459.10 163,973,814.42 0.755% Berkurang
PEMBESIAN BETON Kg 64,551.47 27,376.91 1,767,219,647.67 8.133% 32,254.42 27,376.91 883,026,353.44 4.064% 32,254.42 27,376.91 883,026,353.44 4.064% Berkurang
PASANGAN BATU KALI 1 PC : 4 PSR M3 883.47 1,533,950.97 1,355,199,663.47 6.237% 883.47 1,533,950.97 1,355,199,663.47 6.237% 354.62 1,533,950.97 543,966,625.08 2.503% Berkurang
SIARAN 1 PC : 2 PSR M2 530.08 66,260.67 35,123,588.47 0.162% 530.08 66,260.67 35,123,588.47 0.162% 349.06 66,260.67 23,128,949.47 0.106% Berkurang
 KONTRAK AWAL PEKERJAAN TAMBAH PEKERJAAN KURANG QUANTITAS CCO
NO URAIAN PEKERJAAN HARGA JUMLAH HARGA JUMLAH HARGA JUMLAH
VOLUME HARGA SATUAN JUMLAH HARGA BOBOT BOBOT BOBOT Bobot
SATUAN VOLUME SATUAN HARGA VOLUME SATUAN HARGA VOLUME SATUAN HARGA KET
KONTRAK ( Rp ) ( Rp ) (%) % % %
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp )
PLESTERAN 1 PC : 3 PSR M2 265.04 62,042.30 16,443,753.23 0.076% 265.04 62,042.30 16,443,753.23 0.076% 108.10 62,042.30 6,706,772.63 0.031% Berkurang
RIP-RAP M3 53.77 616,273.59 33,137,031.04 0.152% 53.77 616,273.59 33,137,031.04 0.152% 46.28 616,273.59 28,518,245.26 0.131% Berkurang
TRAS RACK Kg 124.38 84,045.38 10,453,564.36 0.048% 124.38 84,045.38 10,453,564.36 0.048% 33.73488 84,045.38 2,835,260.81 0.013% Berkurang
PIPA GALVANIS DIA. 3" (RAILLING) M' 85.00 112,749.71 9,583,725.35 0.044% 8.50 112,749.71 958,372.54 0.004% 93.50 112,749.71 10,542,097.89 0.049% Bertambah
PIPA GALVANIS DIA. 3" (RAILLING) M' 112,749.71 159.32 112,749.71 17,963,283.80 0.083% 159.32 112,749.71 17,963,283.80 0.083% Tetap
PINTU SORONG (B = 1.5 M) Bh 1.00 3,210,183.95 3,210,183.95 0.015% 1.00 3,210,183.95 3,210,183.95 0.015% Item Hilng
PINTU SORONG (B = 1.62 M) Bh 1.00 1.00 66,683,184.34 66,683,184.34 0.307% Tetap
PINTU SORONG (B = 1.0 M) Bh 1.00 41,162,459.47 41,162,459.47 0.189% 1.00 41,162,459.47 41,162,459.47 0.189% Tetap
PEIL SCHAAL Bh 1.00 932,294.04 932,294.04 0.004% 1.00 932,294.04 932,294.04 0.004% Tetap
NOMENKLATUR BENDUNG Bh 1.00 1,103,837.43 1,103,837.43 0.005% 1.00 1,103,837.43 1,103,837.43 0.005% Tetap
PASANGAN BRONJONG PABRIKASI M3 97.00 906,294.30 87,910,547.10 0.405% 9.70 906,294.30 8,791,054.71 0.040% 106.70 906,294.30 96,701,601.81 0.445% Bertambah
PASANGAN BRONJONG PABRIKASI > 110 % M3 906,294.30 7,420.90 906,294.30 6,725,515,210.59 30.951% 7,420.90 906,294.30 6,725,515,210.59 30.951% Item Baru
RUMAH JAGA BENDUNG Ls 36.00 3,315,000.00 119,340,000.00 0.549% 36.00 3,315,000.00 119,340,000.00 0.549% 36.00 3,315,000.00 119,340,000.00 0.549% Tetap

Sub Total 15,503,504,467.07 71.348% 9,696,854,805.19 44.626% 11,860,979,522.90 54.585% 13,068,062,034.69 60.140%

PEKERJAAN INTAKE
PEMBERSIHAN (CLEARING & GRUBBING) M2 642.72 50,620.45 32,534,522.52 0.150% 642.72 50,620.45 32,534,522.52 0.150% 105.65 50,620.45 5,348,151.78 0.025% Berkurang
GALIAN TANAH BIASA M3 819.53 36,873.40 30,218,980.41 0.139% 819.53 36,873.40 30,218,980.41 0.139% 113.26 36,873.40 4,176,133.79 0.019% Berkurang
TIMBUNAN TANAH BIASA DIPADATKAN M3 450.74 74,448.18 33,557,020.81 0.154% 450.74 74,448.18 33,557,020.81 0.154% 28.31 74,448.18 2,107,925.77 0.010% Berkurang
PASANGAN BATU KALI 1 PC : 4 PSR M3 29.16 1,533,950.97 44,730,010.29 0.206% 2.92 1,533,950.97 4,473,001.03 0.021% 32.08 1,533,950.97 49,203,011.32 0.226% Bertambah
PASANGAN BATU KALI 1 PC : 4 PSR > 110 % M3 1,533,950.97 44.11 1,533,950.97 67,664,264.63 0.311% 44.11 1,533,950.97 67,664,264.63 0.311%
SIARAN 1 PC : 2 PSR M2 20.41 66,260.67 1,352,512.80 0.006% 2.04 66,260.67 135,251.28 0.001% 102.96 66,260.67 6,822,198.58 0.031% Bertambah
SIARAN 1 PC : 2 PSR M2 66,260.67 102.96 66,260.67 6,822,198.58 0.031%
PLESTERAN 1 PC : 3 PSR M2 8.75 62,042.30 542,746.04 0.002% 0.87 62,042.30 54,274.60 0.000% 24.24 62,042.30 1,504,153.52 0.007% Bertambah
PLESTERAN 1 PC : 3 PSR M2 62,042.30 24.24 62,042.30 1,504,153.52 0.007%
BETON K-225 M3 67.54 2,419,539.21 163,415,678.24 0.752% 67.54 2,419,539.21 163,415,678.24 0.752% 3.09 2,419,539.21 7,473,472.71 0.034% Berkurang
BEKISTING/CETAKAN UNTUK BETON M2 13.51 143,459.10 1,937,845.52 0.009% 1.35 143,459.10 193,784.55 0.001% 14.86 143,459.10 2,131,630.07 0.010% Bertambah
BEKISTING/CETAKAN UNTUK BETON > 110 % M2 143,459.10 112.14 143,459.10 16,087,933.85 0.074% 112.14 143,459.10 16,087,933.85 0.074%
PEMBESIAN BETON Kg 1,114.41 27,376.91 30,509,102.27 0.140% 1,114.41 27,376.91 30,509,102.27 0.140% 513.96 27,376.91 14,070,630.49 0.065% Berkurang
PINTU SORONG (B = 1.0 M) Bh 1.00 41,162,459.47 41,162,459.47 0.189% 1.00 41,162,459.47 41,162,459.47 0.189% Tetap

Sub Total 379,960,878.38 1.749% 96,934,862.05 0.446% 290,235,304.25 1.336% 217,751,966.00 1.002%
PEKERJAAN KANTONG LUMPUR
PEMBERSIHAN (CLEARING & GRUBBING) M2 1,341.81 50,620.45 67,923,043.47 0.313% 1,341.81 50,620.45 67,923,043.47 0.313% - 0.000% Item Hilng
GALIAN TANAH BIASA M3 2,768.06 36,873.40 102,067,955.25 0.470% 2,768.06 36,873.40 102,067,955.25 0.470% - 0.000% Item Hilng
TIMBUNAN TANAH BIASA DIPADATKAN M3 805.09 74,448.18 59,937,202.85 0.276% 805.09 74,448.18 59,937,202.85 0.276% - 0.000% Item Hilng
PASANGAN BATU KALI 1 PC : 4 PSR M3 436.93 1,533,950.97 670,224,172.31 3.084% 436.93 1,533,950.97 670,224,172.31 3.084% - 0.000% Item Hilng
SIARAN 1 PC : 2 PSR M2 323.33 66,260.67 21,423,782.54 0.099% 323.33 66,260.67 21,423,782.54 0.099% - 0.000% Item Hilng
PLESTERAN 1 PC : 3 PSR M2 113.60 62,042.30 7,048,064.11 0.032% 113.60 62,042.30 7,048,064.11 0.032% - 0.000% Item Hilng
BETON K-225 M3 35.78 2,419,539.21 86,571,112.93 0.398% 35.78 2,419,539.21 86,571,112.93 0.398% - 0.000% Item Hilng
BEKISTING/CETAKAN UNTUK BETON M2 7.16 143,459.10 1,026,593.32 0.005% 7.16 143,459.10 1,026,593.32 0.005% - 0.000% Item Hilng
PEMBESIAN BETON Kg 590.37 27,376.91 16,162,506.36 0.074% 590.37 27,376.91 16,162,506.36 0.074% - 0.000% Item Hilng
PEIL SCHAAL Bh 1.00 932,294.04 932,294.04 0.004% 1.00 932,294.04 932,294.04 0.004% - 0.000% Item Hilng
PINTU SORONG (B = 1.25 M) Bh 1.00 52,910,054.64 52,910,054.64 0.243% 1.00 52,910,054.64 52,910,054.64 0.243% - 0.000% Item Hilng

Sub Total 1,086,226,781.82 4.999% 0 0.000% 1,086,226,781.82 4.999% - 0.000%

 KONTRAK AWAL PEKERJAAN TAMBAH PEKERJAAN KURANG QUANTITAS CCO
HARGA JUMLAH HARGA JUMLAH HARGA JUMLAH
NO URAIAN PEKERJAAN VOLUME HARGA SATUAN JUMLAH HARGA BOBOT BOBOT BOBOT Bobot
SATUAN VOLUME SATUAN HARGA VOLUME SATUAN HARGA VOLUME SATUAN HARGA KET
KONTRAK ( Rp ) ( Rp ) (%) % % %
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp )
PEKERJAAN SALURAN SUPLESI
PEMBERSIHAN (CLEARING & GRUBBING) M2 964.40 50,620.45 48,818,193.92 0.225% 96.44 50,620.45 4,881,819.39 0.022% 1,060.84 50,620.45 53,700,013.31 0.247% Bertambah
PEMBERSIHAN (CLEARING & GRUBBING) > 110 % M2 50,620.45 10,358.75 50,620.45 524,364,586.44 2.413% 10,358.75 50,620.45 524,364,586.44 2.413%
STRIPING M2 - 4819 13,507.81 65,095,892.41 0.300% 4819 13,507.81 65,095,892.41 0.300% Item Baru
GALIAN TANAH BIASA M3 3,709.22 36,873.40 136,771,479.00 0.629% 3,709.22 36,873.40 136,771,479.00 0.629% 3444 36,873.40 126,987,933.53 0.584% Berkurang
GALIAN TANAH BERBATU M3 667.66 63,852.60 42,631,778.39 0.196% Item Hilng
TIMBUNAN TANAH BIASA DIPADATKAN M3 2,604.20 74,448.18 193,877,950.36 0.892% 2,604.20 74,448.18 193,877,950.36 0.892% 860.9725 74,448.18 64,097,835.66 0.295% Berkurang
- 0.000%
TIMBUNAN TANAH (BORROW MATERIAL) DIPADATKAN M3 1,179.53 319,478.00 376,834,309.25 1.734% 117.95 319,478.00 37,683,430.93 0.173% 1,297.48 319,478.00 414,517,740.18 1.908% Bertambah
TIMBUNAN TANAH (BORROW MATERIAL) DIPADATKAN > 110 % M3 319,478.00 5,050.89 319,478.00 1,613,648,235.42 7.426% 5051 319,478.00 1,613,648,235.42 7.426%
BETON K-175 M3 1,147.20 1,998,322.04 2,292,475,044.29 10.550% 1,147.20 1,998,322.04 2,292,475,044.29 10.550% Item Hilng
PLESTERAN 1 PC : 3 PSR M2 539.18 62,042.30 33,452,215.48 0.154% 539.18 62,042.30 33,452,215.48 0.154% Item Hilng

Sub Total 3,124,860,970.69 14.381% 2,245,673,964.58 10.335% 2,656,576,689.13 12.226% 2,808,712,223.62 12.926%

PEKERJAAN BOX CULVERT

PEMBERSIHAN ( CLEARING DAN GRUBBING ) M2 154.503 50,620.45 7,821,011.39 0.036% 154.503 50,620.45 7,821,011.39 0.036% Item Baru
GALIAN TANAH BIASA M3 544.498 36,873.40 20,077,492.55 0.092% 544.498 36,873.40 20,077,492.55 0.092% Item Baru
BETON K -225 M3 111.336 2,419,539.21 269,381,817.48 1.240% 111.336 2,419,539.21 269,381,817.48 1.240% Item Baru
PEMBESIANN BETON KG 11656.79 27,376.91 319,126,890.72 1.469% 11656.79 27,376.91 319,126,890.72 1.469% Item Baru
BEKISTING M2 419.44 143,459.10 60,172,484.90 0.277% 419.44 143,459.10 60,172,484.90 0.277% Item Baru
PAS. BATU KALI CAMP. 1 : 4 M3 5.000 1,533,950.97 7,669,754.85 0.026% 17.813 319,478.00 5,690,861.61 0.026% Item Baru

Sub Total - 684,249,451.90 3.149% - 0.000% 682,270,558.66 3.140%

PEKERJAAN JEMBATAN AKSES

PEMBERSIHAN ( CLEARING DAN GRUBBING ) M2 171 50,620.45 8,656,096.95 0.040% 171 50,620.45 8,656,096.95 0.040% Item Baru
GALIAN TANAH BIASA M3 108.2 36,873.40 3,989,701.88 0.018% 108.2 36,873.40 3,989,701.88 0.018% Item Baru
TIMBUNAN TANAH BIASA DIPADATKAN M3 361.917 319,478.00 115,624,519.33 0.532% 361.917 319,478.00 115,624,519.33 0.532% Item Baru
PAS. PONDASI BATU KALI OPRIT JEMBATAN CAMP. 1 : 4 M3 12.6547139 319,478.00 4,042,902.69 0.019% 12.65 319,478.00 4,042,902.69 0.019% Item Baru
PAS. PONDASI BATU KALI ABUTMEN JEMBATAN CAMP 1:4 M3 166.5 1,533,950.97 255,402,836.51 1.175% 166.5 1,533,950.97 255,402,836.51 1.175% Item Baru
COR. BETON K -225 M3 11.25 2,419,539.21 27,219,816.11 0.126% 11.273 2,419,539.21 27,275,465.51 0.126% Item Baru
PENGADAAN GELAGAR WF 600.400.17.11 KG 5088 84,000.00 427,392,000.00 1.967% 5088 84,000.00 427,392,000.00 1.967% Item Baru
PENGADAAN GELAGAR WF 500.400.17.11 KG 6450 84,000.00 541,800,000.00 2.493% 6450 84,000.00 541,800,000.00 2.493% Item Baru
PEKERJAAN PEMASANGAN DAN PERAKITAN BAJA KG 11538 50,000.00 576,900,000.00 2.655% 11538 50,000.00 576,900,000.00 2.655% Item Baru
PAS. LANTAI KAYU M3 4.32 3,500,000.00 15,120,000.00 0.070% 4.32 3,500,000.00 15,120,000.00 0.070% Item Baru
PAS. GELAGAR KAYU M3 0.4608 3,500,000.00 1,612,800.00 0.007% 0.4608 3,500,000.00 1,612,800.00 0.007% Item Baru
PAS. PAGAR PENGAMAN M' 108 87,500.00 9,450,000.00 0.043% 108 87,500.00 9,450,000.00 0.043% Item Baru
BAUT,PAKU,PELAT PENYAMBUNG, DLL LS 1 10,000,000.00 10,000,000.00 0.046% 1 10,000,000.00 10,000,000.00 0.046% Item Baru

Sub Total - 1,997,210,673.46 9.191% - 0.000% 1,997,266,322.86 9.192%

PEKERJAAN GORONG - GORONG
PEMBERSIHAN ( CLEARING DAN GRUBBING ) M2 32 50,620.45 1,619,854.40 0.007% 32 50,620.45 1,619,854.40 0.007% Item Baru
GALIAN TANAH BIASA M3 69.12 36,873.40 2,548,689.41 0.012% 69.12 36,873.40 2,548,689.41 0.012% Item Baru
PAS. BUIS BETON D 1.00 M M3 17.484 1,763,582.28 30,834,472.58 0.142% 17.484 1,763,582.28 30,834,472.58 0.142% Item Baru
Sub Total 35,003,016.39 0.161% - 0.000% 35,003,016.39 0.161%
 KONTRAK AWAL PEKERJAAN TAMBAH PEKERJAAN KURANG QUANTITAS CCO
HARGA JUMLAH HARGA JUMLAH HARGA JUMLAH
NO URAIAN PEKERJAAN VOLUME HARGA SATUAN JUMLAH HARGA BOBOT BOBOT BOBOT Bobot
SATUAN VOLUME SATUAN HARGA VOLUME SATUAN HARGA VOLUME SATUAN HARGA KET
KONTRAK ( Rp ) ( Rp ) (%) % % %
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp )

PEKERJAAN BENDUNG HILLIR

STRIPING M2 620.84625 13,507.81 8,386,273.18 0.039% 620.84625 13,507.81 8,386,273.18 0.039% Item Baru
TIMBUNAN TANAH M3 2329.64125 319,478.00 744,269,127.27 3.425% 2329.64125 319,478.00 744,269,127.27 3.425% Item Baru
GALIAN SEDIMEN M3 884.68875 36,873.40 32,621,482.15 0.150% 884.68875 36,873.40 32,621,482.15 0.150% Item Baru
785,276,882.61 3.614%
Sub Total - 785,276,882.61 3.614% - 0.000%

I TOTAL HARGA 21,729,325,961.64 100.00% 16,868,184,332.11 77.629% 16,868,184,332.11 77.629% 21,729,325,961.64 100.00%
II PPN ( 10 % ) 2,172,932,596.16 1,686,818,433.21 1,686,818,433.21 2,172,932,596.16
III TOTAL HARGA + PPN 10 % 23,902,258,557.80 18,555,002,765.32 18,555,002,765.32 23,902,258,557.80
IV PEMBULATAN 23,902,258,000.00 18,555,002,000.00 18,555,002,000.00 23,902,258,000.00

Ternate, 13 Agustus 2018

Diajukan Oleh Diperiksa Oleh : Diketahui Oleh : Disetujui Oleh : Panitia Peneliti Pelaksanaan Pekerja Jabatan Tanda Tangan
Kontraktor Pelaksana Consultan Supervisi Direksi Lapangan Pejabat Pembuat Komitmen (PPK)
PT. MITRA GAPI,KSO CV. Dela Concieta Irigasi dan Rawa Irigasi dan Rawa 1 Idhar Sahdar, ST.,MT Ketua 1…………..

2 Muhammad Adrie Ashari,ST.,MSc Sekretaris 2……………

3 Ikhsan Moh, Ali Mustafa,ST Anggota 3…………

Leonardo Gandasuli Yudit Agus Priambodo, ST Triwidodo Abdul Hamid Muchlis Lumaela, ST 4 Amrin Thalib Anggota 4…………
Direktur Team Leader NIP. 19750521 201410 1 001 NIP. 19720329 200710 1 010
5 Rahma, SE Anggota 5………….