REKAPITULASI ADDENDUM /AMANDEMEN II

SATKER : SNVT PJSA WS. BATANGHARI PROVINSI SUMATERA BARAT

PPK : SUNGAI DAN PANTAI SNVT PJSA WS. BATANG HARI
PEKERJAAN : PEMBANGUNAN SARANA/PRASARANA PENGENDALIAN BANJIR PERTEMUAN
SUNGAI BATANG BANGKO DAN SULITI KABUPATEN SOLOK SELATAN
LOKASI : KABUPATEN SOLOK SELATAN KONTRAKTOR PELAKSANA
TAHUN : 2021
NO. KONTRAK : HK.02.03/04/BWS.SV/PJSA-WSBH/498077/SP/II/2021
TANGGAL : 24 Februari 2021

BERDASARKAN KONTRAK ADDENDUM I PEKERJAAN TAMBAH

NO. URAIAN PEKERJAAN SAT. HARGA SATUAN VOLUME JUMLAH HARGA BOBOT VOLUME JUMLAH HARGA BOBOT VOLUME
(Rp) (%) (Rp) (%)

I PEKERJAAN PERSIAPAN 540,095,686.60 1.67 541,664,004.12 1.67

1 Pengukuran Kembali M' 3,256.00 3,000.00 9,768,000.00 0.03 3,481.67 11,336,317.52 0.04 -
2 Penggambaran dengan CAD dan Pencetakan Ls 35,019,997.00 1.00 35,019,997.00 0.11 1.00 35,019,997.00 0.11 -
3 Foto Dokumentasi Set 5,864,000.00 6.00 35,184,000.00 0.11 6.00 35,184,000.00 0.11 -
4 Cetak dan Penggandaan Buku, Laporan, Kontrak Ls 20,000,000.00 1.00 20,000,000.00 0.06 1.00 20,000,000.00 0.06 -
5 Direksi Keet M2 2,679,489.12 80.00 214,359,129.60 0.66 80.00 214,359,129.60 0.66 -
6 Papan Nama Proyek Bh 384,560.00 1.00 384,560.00 0.00 1.00 384,560.00 0.00 -
7 Mobilisasi dan Demobilisasi Ls 54,350,000.00 1.00 54,350,000.00 0.17 1.00 54,350,000.00 0.17 -
8 RKK dan Pencegahan COVID-19 Ls 171,030,000.00 1.00 171,030,000.00 0.53 1.00 171,030,000.00 0.53 -

II PEKERJAAN PENGERINGAN 2,586,731,355.26 7.99 2,586,731,355.26 7.99

1 Kistdam dengan Tanah/Sirtu M3 34,535.69 68,754.00 2,374,466,830.26 7.34 68,754.00 2,374,466,830.26 7.34 -
2 Penyusunan 1 Buah Geobag Pasir/Tanah isi 1 m3 Bh 230,120.00 550.00 126,566,000.00 0.39 550.00 126,566,000.00 0.39 -
3 Pengoperasian 1 buah pompa lumpur diesel 6" Hari 571,323.50 150.00 85,698,525.00 0.26 150.00 85,698,525.00 0.26 311.00

III PEKERJAAN TANAH 6,957,910,690.32 21.50 16,737,264,126.79 51.72

1 Pembersihan dan Striping M2 5,131.31 31,036.00 159,255,337.16 0.49 9,587.03 49,194,022.91 0.15 -
2 Galian Tanah Biasa Type I M3 15,632.75 25,953.00 405,716,760.75 1.25 44,152.77 690,229,215.22 2.13 -
3 Galian Tanah Biasa Type II M3 24,751.86 40,452.00 1,001,262,240.72 3.09 257,189.15 6,365,909,834.32 19.67 -
4 Galian Tanah Berbatu Type I M3 26,054.59 14,582.00 379,928,031.38 1.17 3,549.19 92,472,690.28 0.29 45,215.58
5 Galian Tanah Berbatu Type II M3 44,292.80 24,422.00 1,081,718,761.60 3.34 28,288.88 1,252,993,704.06 3.87 -
6 Rock Drill Breaker M3 134,262.46 1,350.00 181,254,321.00 0.56 31,895.18 4,282,325,328.94 13.23 16,869.59
7 Urugan Tanah Kembali dibelakang pasangan M3 13,027.29 17,329.00 225,749,908.41 0.70 160.00 2,084,366.40 0.01 -
8 Timbunan Tanah Bekas Galian dan Dipadatkan M3 31,621.61 23,750.00 751,013,237.50 2.32 8,413.22 266,039,561.68 0.82 391.19
9 Timbunan Tanah didatangkan dan Dipadatkan M3 125,299.04 8,724.00 1,093,108,824.96 3.38 2,388.53 299,281,098.11 0.92 -
10 Gebalan Rumput M2 28,710.00 1,800.00 51,678,000.00 0.16 1,773.00 50,902,830.00 0.16 -
11 Mengangkut Hasil Galian dengan Jarak Angkut < 5 Km M3 38,629.41 42,124.00 1,627,225,266.84 5.03 87,649.06 3,385,831,474.85 10.46 68,873.06

IV PEKERJAAN KONSTRUKSI 22,278,923,539.44 68.84 12,498,001,785.45 38.62

1 Beton K. 300 M3 1,125,297.37 1,543.00 1,736,333,841.91 5.37 18.16 20,435,400.24 0.06 9.78
2 Beton K. 225 M3 1,078,884.35 5,117.00 5,520,651,218.95 17.06 1,978.59 2,134,669,786.07 6.60 -
3 Beton Lantai kerja M3 930,405.30 3,812.00 3,546,705,003.60 10.96 1,585.80 1,475,436,724.74 4.56 -
4 Pengadaan dan Pemasangan Concrete Block Unit 1,412,774.51 2,178.00 3,077,022,882.78 9.51 1,840.00 2,599,505,098.40 8.03 -
5 Pekerjaan Bekisting M2 126,472.50 15,922.00 2,013,695,145.00 6.22 8,744.39 1,105,924,864.28 3.42 -
6 Pembesiaan Kg 15,117.85 191,560.00 2,895,975,346.00 8.95 117,589.60 1,777,701,934.36 5.49 -
7 Pasangan Batu kali (camp. 1 PC: 4 PP) M3 890,972.50 2,476.00 2,206,047,910.00 6.82 2,821.91 2,514,244,207.48 7.77 -
8 Plesteran (Camp. 1 PC : 3 PP) M2 68,278.76 3,995.00 272,773,646.20 0.84 2,464.10 168,245,692.52 0.52 -
 BERDASARKAN KONTRAK ADDENDUM I PEKERJAAN TAMBAH
NO. URAIAN PEKERJAAN SAT. HARGA SATUAN VOLUME JUMLAH HARGA BOBOT VOLUME JUMLAH HARGA BOBOT VOLUME
(Rp) (%) (Rp) (%)

9 Pasangan Batu Kosong M3 490,325.00 1,681.00 824,236,325.00 2.55 920.00 451,099,000.00 1.39 -
10 Pemasangan Elastic Filler t = 10 mm M2 73,854.00 740.00 54,651,960.00 0.17 344.47 25,440,487.38 0.08 -
11 Pengadaan dan Pemasangan Kayu Dolken Dia. 10 - 15 cm L = 4 m M' 74,745.00 1,200.00 89,694,000.00 0.28 2,760.00 206,296,200.00 0.64 -
12 Wheep Hole 0 2 Inch M' 35,585.00 1,156.00 41,136,260.00 0.13 534.00 19,002,390.00 0.06 -

100.00 100.00
JUMLAH 32,363,661,271.62 32,363,661,271.62
PPN 10% 3,236,366,127.16 3,236,366,127.16
TOTAL 35,600,027,398.78 35,600,027,398.78
PEMBULATAN 35,600,027,300.00 35,600,027,300.00

Diketahui / Disetujui oleh : Disetujui oleh : Diperiksa oleh :

SNVT PJSA WS. Batanghari Provinsi Sumatera Barat PK Sungai dan Pantai Konsultan Supervisi
PEJABAT PEMBUAT KOMITMEN PELAKSANA TEKNIK PT.GEODINAMIK KONSULTAN KSO
PT.YASA KREASINDO CEMERLANG

SYAIDUL AFKAR, ST, MT FITRA MUHANDISA, A.Md Ir. NOFITA HARWIN, MM. MT
Nip. 19870913 201012 1 006 Nip. 19770918 201412 1 001 Team Leader
I ADDENDUM /AMANDEMEN II

KONSULTAN SUPERVISI

PEKERJAAN TAMBAH PEKERJAAN KURANG ADDENDUM II

JUMLAH HARGA VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA BOBOT
(Rp) (Rp) (Rp) (%)

- 5,654,268.69 536,009,735.43 1.93

- 1,736.57 5,654,268.69 1,745.10 5,682,048.83 0.02
- - - 1.00 35,019,997.00 0.13
- - - 6.00 35,184,000.00 0.13
- - - 1.00 20,000,000.00 0.07
- - - 80.00 214,359,129.60 0.77
- - - 1.00 384,560.00 0.00
- - - 1.00 54,350,000.00 0.20
- - - 1.00 171,030,000.00 0.61

177,681,608.50 2,212,430,744.62 551,982,219.14 1.98

- 60,397.37 2,085,864,744.62 8,356.63 288,602,085.64 1.04
- 550.00 126,566,000.00 - - -
177,681,608.50 - - 461.00 263,380,133.50 0.95

6,115,921,255.16 5,134,319,201.20 17,718,866,180.75 63.70

- 2,084.53 10,696,387.08 7,502.50 38,497,635.83 0.14
- 8,045.04 125,766,130.29 36,107.73 564,463,084.93 2.03
- 137,064.23 3,392,594,685.25 120,124.92 2,973,315,149.07 10.69
1,178,073,321.64 - - 48,764.77 1,270,546,011.92 4.57
- 28,288.88 1,252,993,704.06 - - -
2,264,952,256.44 - - 48,764.77 6,547,277,585.38 23.54
- 160.00 2,084,366.40 - - -
12,370,177.19 - - 8,804.41 278,409,738.87 1.00
- 2,388.53 299,281,098.11 - - -
- 1,773.00 50,902,830.00 - - -
2,660,525,499.90 - - 156,522.12 6,046,356,974.75 21.74

11,006,015.94 3,497,659,297.41 9,011,348,503.98 32.39

11,006,015.94 - - 27.94 31,441,416.18 0.11
- 719.94 776,734,156.71 1,258.65 1,357,935,629.36 4.88
- 484.03 450,348,664.26 1,101.77 1,025,088,060.48 3.68
- 272.00 384,274,666.72 1,568.00 2,215,230,431.68 7.96
- 3,818.66 482,955,519.85 4,925.73 622,969,344.42 2.24
- 24,324.83 367,739,093.53 93,264.77 1,409,962,840.83 5.07
- 980.60 873,687,633.50 1,841.31 1,640,556,573.98 5.90
- 857.22 58,529,918.65 1,606.88 109,715,773.87 0.39
 PEKERJAAN TAMBAH PEKERJAAN KURANG ADDENDUM II
JUMLAH HARGA VOLUME JUMLAH HARGA VOLUME JUMLAH HARGA BOBOT
(Rp) (Rp) (Rp) (%)

- 136.00 66,684,200.00 784.00 384,414,800.00 1.38

- 43.03 3,177,642.20 301.44 22,262,845.18 0.08
- 408.00 30,495,960.00 2,352.00 175,800,240.00 0.63
- 85.20 3,031,842.00 448.80 15,970,548.00 0.06

100.00
6,304,608,879.60 10,850,063,511.93 27,818,206,639.29
630,460,887.96 1,085,006,351.19 2,781,820,663.93
6,935,069,767.56 11,935,069,863.12 30,600,027,303.22
6,935,069,000.00 11,935,069,000.00 30,600,027,300.00

Diperiksa oleh : Dibuat oleh :

Konsultan Supervisi Kontraktor Pelaksana
PT.GEODINAMIK KONSULTAN KSO PT. PUTRA KENCANA
PT.YASA KREASINDO CEMERLANG

Ir. NOFITA HARWIN, MM. MT Ir. RONI ASRAL

Project Manager