PEKERJAAN : PEMBANGUNAN DERMAGA KPP TAHAP II CCO

KEGIATAN : PEMBANGUNAN DERMAGA KPP TAHAP II I

NO. KONTRAK : PERJ.005/PPK/VII/SARJPR/2022

TANGGAL KONTRAK : 13 Juli 2022

JUMLAH HARI KERJA : 90 HARI KALENDER

SUMBER ANGGARAN : DIPA-107.02.1.414519/2022, APBN

TAHUN ANGGARAN : 2022

LOKASI PEKERJAAN : DOK IX, JAYAPURA UTARA, PAPUA

INSTANSI PEMERINTAH : BADAN NASIONAL PENCARIAN DAN PERTOLONGAN

KONTRAKTOR PELAKSANA : CV. DELTA KARYA

KONSULTAN SUPERVISI : CV. PRIMATAMA CONSULTANT

LAPORAN HASIL MUTUAL CHECK - 0

PEKERJAAN TAMBAH KURANG

KONTRAK AWAL KONTRAK ADDENDUM
NO URAIAN PEKERJAAN SAT PEKERJAAN TAMBAH PEKERJAAN KURANG

VOLUME HARGA SATUAN TOTAL HARGA VOLUME TOTAL HARGA VOLUME TOTAL HARGA VOLUME HARGA SATUAN TOTAL HARGA

I PEKERJAAN PERSIAPAN 0 0.000 0.000 0.000 - - - - - - -

1 Mobilisasi Peralatan dan Tenaga Kerja Ls 1.000 Rp 5,000,000.00 Rp 5,000,000.00 - - - - 1.00 5,000,000.00 5,000,000.00

2 Pasang Bouwplank & Pengukuran M¹ 31.000 Rp 73,815.00 Rp 2,288,265.00 - - - - 31.00 73,815.00 2,288,265.00

3 Pembuatan Gudang Semen dan Peralatan M² 9.000 Rp 1,305,832.00 Rp 11,752,488.00 - - - - 9.00 1,305,832.00 11,752,488.00

4 Pembuatan Bedeng Pekerja M² 12.000 Rp 1,334,445.00 Rp 16,013,340.00 - - - - 12.00 1,334,445.00 16,013,340.00

5 Penyewaan/Pembuatan Sarana Ponton Ls 1.000 Rp 44,491,368.27 Rp 44,491,368.27 - - - - 1.00 44,491,368.27 44,491,368.27

6 Biaya Penerapan SMKK Ls 1.000 Rp 25,500,000.00 Rp 25,500,000.00 - - - - 1.00 25,500,000.00 25,500,000.00

7 Papan Nama Kegiatan Ls 1.000 Rp 500,000.00 Rp 500,000.00 - - - - 1.00 500,000.00 500,000.00

0 0 0 0.000 Rp - Rp - - - - - - - -

II PEKERJAAN STRUKTUR 0 0.000 Rp - Rp - - - - - - - -

1 Pek. Pembongkaran Lantai Dermaga (Papan) M² 172.500 Rp 50,000.00 Rp 8,625,000.00 - - - - 172.50 50,000.00 8,625,000.00

2 Pek. Pemasangan Baut Dynabolt 16 Bh 300.000 Rp 40,000.00 Rp 12,000,000.00 35.00 1,400,000.00 (35.00) (1,400,000.00) 335.00 40,000.00 13,400,000.00

3 Pek. Pemasangan Angkur Besi D13 Kg Rp 20,302.80 Rp - 106.08 2,153,788.70 (106.08) (2,153,788.70) 106.08 20,302.80 2,153,788.70

4 Cor Pelat Lantai Beton K.350, tbl 20 cm 0 0.000 Rp - Rp - - - - - - - -

0 - Cor Beton K.350 M³ 34.500 Rp 2,220,540.00 Rp 76,608,630.00 14.29 31,729,296.06 (14.29) (31,729,296.06) 48.79 2,220,540.00 108,337,926.06

0 - Besi Beton Ulir D16 Kg Rp 20,302.80 663.58 13,472,430.51 (663.58) (13,472,430.51) 663.58 20,302.80 13,472,430.51

0 - Besi Beton Ulir D13 Kg 7225.400 Rp 20,302.80 Rp 146,695,851.12 (4,048.63) (82,198,508.24) 4,048.63 82,198,508.24 3,176.77 20,302.80 64,497,342.87
 PEKERJAAN TAMBAH KURANG
KONTRAK AWAL KONTRAK ADDENDUM
NO URAIAN PEKERJAAN SAT PEKERJAAN TAMBAH PEKERJAAN KURANG

VOLUME HARGA SATUAN TOTAL HARGA VOLUME TOTAL HARGA VOLUME TOTAL HARGA VOLUME HARGA SATUAN TOTAL HARGA

0 - Bekisting Lantai M² 172.500 Rp 669,732.00 Rp 115,528,770.00 -

1.80 -
1,206,187.33 -
(1.80) -
(1,206,187.33) -
174.30 -
669,732.00 -
116,734,957.33

5 Cor Balok Penyangga Fender, Beton K.350 0 0.000 Rp - Rp - - - - - - - -

0 - Cor Beton K.350 M³ 11.620 Rp 2,220,540.00 Rp 25,802,674.80 (5.68) (12,601,564.50) 5.68 12,601,564.50 5.95 2,220,540.00 13,201,110.30

0 - Besi Beton Ulir D16 Kg 763.667 Rp 20,302.80 Rp 15,504,571.60 (598.56) (12,152,376.29) 598.56 12,152,376.29 165.11 20,302.80 3,352,195.31

0 - Besi Beton Ulir D13 Kg 352.907 Rp 20,302.80 Rp 7,164,993.47 412.20 8,368,763.40 (412.20) (8,368,763.40) 765.10 20,302.80 15,533,756.87

0 - Bekisting Balok M² 62.500 Rp 466,032.00 Rp 29,127,000.00 4.27 1,989,956.64 (4.27) (1,989,956.64) 66.77 466,032.00 31,116,956.64

6 Cor Pelat Tangga Beton K.350 0 0.000 Rp - Rp - - - - - - - -

0 - Cor Beton K.350 M³ 1.830 Rp 2,220,540.00 Rp 4,063,588.20 (0.74) (1,645,420.14) 0.74 1,645,420.14 1.09 2,220,540.00 2,418,168.06

0 - Besi Beton Ulir D13 Kg 199.784 Rp 20,302.80 Rp 4,056,174.60 (108.12) (2,195,084.60) 108.12 2,195,084.60 91.67 20,302.80 1,861,090.00

0 - Bekisting Tangga M² 10.200 Rp 438,732.00 Rp 4,475,066.40 (2.40) (1,052,956.80) 2.40 1,052,956.80 7.80 438,732.00 3,422,109.60

7 Cor Balok Lantai, Beton K.350 0 0.000 Rp - Rp - - - - - - - -

0 - Cor Beton K.350 M³ 2.500 Rp 2,220,540.00 Rp 5,551,350.00 0.90 1,989,603.84 (0.90) (1,989,603.84) 3.40 2,220,540.00 7,540,953.84

0 - Besi Beton Ulir D16 Kg 158.000 Rp 20,302.80 Rp 3,207,842.40 47.20 958,292.16 (47.20) (958,292.16) 205.20 20,302.80 4,166,134.56

0 - Besi Beton Ulir D13 Kg 164.667 Rp 20,302.80 Rp 3,343,194.40 29.58 600,624.50 (29.58) (600,624.50) 194.25 20,302.80 3,943,818.90

0 - Bekisting Balok M² 17.500 Rp 466,032.00 Rp 8,155,560.00 25.70 11,977,022.40 (25.70) (11,977,022.40) 43.20 466,032.00 20,132,582.40

8 Pemadatan Beton dengan Vibrator M³ 50.450 Rp 16,800.00 Rp 847,560.00 8.77 147,319.20 (8.77) (147,319.20) 59.22 16,800.00 994,879.20

9 Bitt Bollard Bh 4.000 Rp 9,900,000.00 Rp 39,600,000.00 - - - - 4.00 9,900,000.00 39,600,000.00

10 Kansteen Beton (20x30 cm) M³ 2.400 Rp 1,535,247.00 Rp 3,684,592.80 0.30 452,897.87 (0.30) (452,897.87) 2.70 1,535,247.00 4,137,490.67

0 0 0 0.000 Rp - Rp - - - - - - - -

III PEKERJAAN FINISHING 0 0.000 Rp - Rp - - - - - - - -

1 Pengacian Lantai Dermaga Tekstural M² 172.500 Rp 53,182.00 Rp 9,173,895.00 3.32 176,830.15 (3.32) (176,830.15) 175.83 53,182.00 9,350,725.15

2 Pengecatan Bollard M² 3.840 Rp 54,138.00 Rp 207,889.92 0.15 8,061.92 (0.15) (8,061.92) 3.99 54,138.00 215,951.84

0 0 0 0.000 Rp - Rp - - - - - - - -

IV PEKERJAAN LAIN-LAIN 0 0.000 Rp - Rp - - - - - - - -

1 Fender Karet + Instalasi (Type M) Bh 11.000 Rp 7,500,000.00 Rp 82,500,000.00 - - - - 11.00 7,500,000.00 82,500,000.00

2 Lampu Penerangan Ttk 4.000 Rp 20,200,000.00 Rp 80,800,000.00 - - - - 4.00 20,200,000.00 80,800,000.00

3 Pemasangan Cincin Dermaga Bh Rp 1,500,000.00 4.00 6,000,000.00 (4.00) (6,000,000.00) 4.00 1,500,000.00 6,000,000.00

0 0 0 0.000 Rp - Rp - - - - - - - -

V PEKERJAAN SISI DARAT 0 0.000 Rp - Rp - - - - - - - -

1 Pengecoran Lantai Gudang 0 0.000 Rp - Rp - - - - - - - -

0 - Cor Beton K.250 M³ 27.500 Rp 1,752,381.00 Rp 48,190,477.50 41.25 72,285,716.25 (41.25) (72,285,716.25) 68.75 1,752,381.00 120,476,193.75

0 - Besi Beton Ulir D13 Kg 2897.440 Rp 20,302.80 Rp 58,826,144.83 54.64 1,109,412.67 (54.64) (1,109,412.67) 2,952.08 20,302.80 59,935,557.50

2 Perkuatan Talud M³ 30.000 Rp 1,316,263.00 Rp 39,487,890.00 (25.35) (33,363,318.26) 25.35 33,363,318.26 4.65 1,316,263.00 6,124,571.74

3 Pembuatan Drainase Air Hujan 0 0.000 Rp - Rp - - - - - - - -

 PEKERJAAN TAMBAH KURANG
KONTRAK AWAL KONTRAK ADDENDUM
NO URAIAN PEKERJAAN SAT PEKERJAAN TAMBAH PEKERJAAN KURANG

VOLUME HARGA SATUAN TOTAL HARGA VOLUME TOTAL HARGA VOLUME TOTAL HARGA VOLUME HARGA SATUAN TOTAL HARGA

a Galian Tanah M² 4.800 Rp 99,750.00 Rp 478,800.00 -

3.16 -
315,259.88 -
(3.16) -
(315,259.88) -
7.96 -
99,750.00 -
794,059.88

b Pemasangan Batu Tela 1: 4 M² 25.600 Rp 252,987.00 Rp 6,476,467.20 (4.37) (1,106,059.16) 4.37 1,106,059.16 21.23 252,987.00 5,370,408.04

c Plesteran Dinding 1 : 4 M² 12.800 Rp 90,984.00 Rp 1,164,595.20 19.04 1,732,517.33 (19.04) (1,732,517.33) 31.84 90,984.00 2,897,112.53

d Pengecoran Lantai Drainase M³ 0.480 Rp 1,535,247.00 Rp 736,918.56 0.32 485,214.81 (0.32) (485,214.81) 0.80 1,535,247.00 1,222,133.37

e Besi Grill M¹ 8.000 Rp 400,000.00 Rp 3,200,000.00 1.30 520,000.00 (1.30) (520,000.00) 9.30 400,000.00 3,720,000.00

0 0 0 0.000 Rp - Rp - - - - - - - -

VI PEKERJAAN AKHIR 0 0.000 Rp - Rp - - - - - - - -

1 Pembersihan Akhir LS 1.000 Rp 2,500,000.00 Rp 2,500,000.00 - - - - 1.00 2,500,000.00 2,500,000.00

2 Pelaporan LS 1.000 Rp 3,000,000.00 Rp 3,000,000.00 - - - - 1.00 3,000,000.00 3,000,000.00

3 Foto Dokumentasi LS 1.000 Rp 1,500,000.00 Rp 1,500,000.00 - - - - 1.00 1,500,000.00 1,500,000.00

4 As Build Drawing LS 1.000 Rp 3,000,000.00 Rp 3,000,000.00 - - - - 1.00 3,000,000.00 3,000,000.00

JUMLAH HARGA Rp 960,830,959.26

KONTRAK
AWAL

PPN 11% Rp 105,691,405.52

JUMLAH HARGA + PPN 11% Rp 1,066,522,500.00

ADDENDUM

JUMLAH HARGA Rp 973,594,866.89

PPN 11% Rp 107,095,435.36

JUMLAH HARGA + PPN 11% Rp 1,080,690,302.24

SELISIH ANGGARAN PEKERJAAN (Penambahan Anggaran) Rp 14,167,802.24

Jayapura, --

MENGETAHUI, DISETUJUI OLEH, DIBUAT OLEH,

PEJABAT PEMBUAT KOMITMEN (P.P.K) KONSULTAN SUPERVISI KONTRAKTOR PELAKSANA

BADAN NASIONAL PENCARIAN DAN PERTOLONGAN CV. PRIMATAMA CONSULTANT CV. DELTA KARYA

KELAS A JAYAPURA

ALBERT ROREY, S.A.P HERI SUPONO, ST AHMAD TALIB MACAP

NIP. 19840819 200502 1 001 INSPECTOR TEAM LEADER