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Bahan Site Mix Ready mix Ket.

Berat Jenis K-300 K-300


0.70 1.400 kg/m3 Pasir 181,212.43 1,465,200 Tambah PPn
0.68 1.450 kg/m3 Split 388,808.28 1,320,000 Tanpa PPn
Semen 679,562.50
Kehilangan Air 5,000.00
10% Molen 50,000.00
Upah 150,000.00 50,000
Jumlah 1,454,583.20 1,370,000 (84,583.20) Tanpa PPn

a PEKERJAAN JEMBATAN PIPA DIA. 400 MM, BENTAMG 51 M K-300 151.72 m3


b PEKERJAAN SIPIL BANGUNAN PRASEDIMENTASI K-300 130.44 m3
c PEKERJAAN SIPIL BANGUNAN PRASEDIMENTASI K-350 138.00 m3
d PEMBANGUNAN SDB LHOKSUKON II K-300 23.88 m3
444.03 m3

NB : Harga Pasir / Truck = 3.5 m3 900,000


Harga Batu Pecah / Truck = 3.5 m3 2,000,000
Harga Semen / Zak Lhoksukon 65,500
LAMPIRAN
KONTRAK ADDEND

Pekerjaan :
Lokasi :
Tahun Anggaran :
No. Kontrak :
No. Kontrak Addendum - I :
Tanggal Kontrak :
Tanggal Kontrak Addendum - I :
Nilai Kontrak :
Nilai Kontrak Addendum - I :
No. SPMK :
Tgl. SPMK :
LAMPIRAN
KONTRAK ADDENDUM - I

OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP


LHOKSUKON, ACEH UTARA
2022 - 2023
HK.02.03/PPK-AM/KONT/24611
HK.02.03/PPK-AM/ADD-I/24611
02 AGUSTUS 2022

Rp 19,999,991,000.00
Rp 19,999,991,000.00
HK.02.02/PPK-AM/SPMK/25100
09 AGUSTUS 2022
ACEH UTARA (NUWSP)
BERITA ACAR
PENELITI KONTR

Pekerjaan :
Lokasi :
Tahun Anggaran :
No. Kontrak :
Tanggal Kontrak :
Nilai Kontrak :
No. SPMK :
Tgl. SPMK :
BERITA ACARA
PENELITI KONTRAK

OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP


LHOKSUKON, ACEH UTARA
2022 - 2023
HK.02.03/PPK-AM/KONT/24611
02 AGUSTUS 2022
Rp 19,999,991,000.00
HK.02.02/PPK-AM/SPMK/25100
09 AGUSTUS 2022
ACEH UTARA (NUWSP)
LAMPIRAN
BERITA ACAR
PENELITI KONTR

Pekerjaan :
Lokasi :
Tahun Anggaran :
No. Kontrak :
Tanggal Kontrak :
Nilai Kontrak :
No. SPMK :
Tgl. SPMK :
LAMPIRAN
BERITA ACARA
PENELITI KONTRAK

OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP


LHOKSUKON, ACEH UTARA
2022 - 2023
HK.02.03/PPK-AM/KONT/24611
02 AGUSTUS 2022
Rp 19,999,991,000.00
HK.02.02/PPK-AM/SPMK/25100
09 AGUSTUS 2022
ACEH UTARA (NUWSP)
REKAPITULASI LAPORAN MINGGUAN KE - 56
Periode : 28 Agustus 2023 sampai dengan 03 September 2023

PEKERJAAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)


LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
NO. KONTRAK : HK.02.03/PPK-AM/KONT/24611
NO. SPMK : HK.02.02/PPK-AM/SPMK/25100
TANGGAL KONTRAK : 02 AGUSTUS 2022
TANGGAL SPMK : 09 AGUSTUS 2022
KONTRAKTOR PELAKSANA : PT. INDOBANGUN MEGATAMA
TAHUN ANGGARAN : 2022 - 2023
KONSULTAN SUPERVISI : PT. Ciriajasa Engineering Consultan joint venture with
PT. Yodya Karya and PT. Rancang Semesta Nusantara

TOTAL JUMLAH HARGA PROGRES PEKERJAAN


NO URAIAN PEKERJAAN KONTRAK AWAL KONTRAK ADD - I BOBOT Jumlah Harga BOBOT
S/D MINGGU LALU MINGGU INI S/D MINGGU INI
(Rp.) (Rp.) (%) (Rp.) (%)

I PEKERJAAN PERSIAPAN 118,406,800.00 208,106,300.00 1.04 208,106,300.00 0.95 0.83 - 0.83


II PEKERJAAN BANGUNAN INTAKE 4,248,696,695.86 4,552,056,593.13 22.76 6,263,394,061.95 28.47 26.43 0.59 27.02
III PEKERJAAN JEMBATAN PIPA DIA.400 MM, BENTANG 51 M 3,817,889,313.17 3,004,422,228.14 15.02 3,004,422,228.14 13.66 13.44 0.08 13.52
IV PEKERJAAN BANGUNAN PRASEDIMENTASI 4,044,704,157.71 4,889,367,757.98 24.45 5,175,802,279.98 23.53 23.53 - 23.53
V PEMBANGUNAN SDB LHOKSUKON II 323,650,759.45 383,492,293.15 1.92 383,492,293.15 1.74 1.74 - 1.74
VI PEKERJAAN JARINGAN PERPIPAAN, IPA 150 LPD - TERMINAL LHOKSUKON (PATOK P) 4,087,264,148.97 3,274,147,408.75 16.37 3,274,147,408.75 14.88 14.76 0.12 14.88
VII PEKERJAAN JARINGAN PERPIPAAN,BOSTER SEUNUDDON - PELAYANAN ( PATOK R) 1,063,295,664.22 1,217,167,612.28 6.09 1,217,167,612.28 5.53 5.47 - 5.47
VIII PENGADAAN & PEMASANGAN METER INDUK 2,149,083,598.06 2,291,929,280.21 11.46 2,291,929,280.21 10.42 10.29 0.02 10.31
IX PENGADAAN DAN PEMASANGAN POMPA UNTUK ARAH BOOSTER SEUNUDDON DI 147,000,000.00 179,301,538.95 0.90 179,301,538.95 0.82
BOOSTER PUMP MATANG BAYU KAP. 30 L/DT, H=60 M 0.82 - 0.82

TOTAL 19,999,991,137.44 19,999,991,012.60 100.00 21,997,763,003.42 100.00 97.31 0.81 98.12


DIBULATKAN 19,999,991,000.00 19,999,991,000.00 21,997,763,000.00 RENCANA 99.94
19,999,991,000.00 21,997,763,000.00 REALISASI 98.12
DEVIASI (1.82)
Masa Pelaksanaan 384.00 Hari Kalender
Sisa Masa Pelaksanaan 15.00 Hari Kalender

Padang, 29 Agustus 2023


Disetujui Oleh : Diperiksa dan Disetujui Oleh : - - Diajukan Oleh :
Pejabat Pembuat Komitmen Air Minum Konsultan Supervisi Penyedia Jasa
Satuan Kerja Pelaksanaan Prasarana PermukimanPT. Ciriajasa Engineering Consultan joint venture with PT. INDOBANGUN MEGATAMA
Provinsi Aceh PT. Yodya Karya and PT. Rancang Semesta Nusantara - 1,997,771,990.83
- 1,997,772,000.00

Tuti Rahmawati, ST Amri Nur, S.T.


NIP. 19850522 201012 2 003 Team Leader CSC 3 Kepala Cabang
LAMPIRAN KONTRAK ADENDUM II
DAFTAR KUANTITAS DAN JUMLAH HARGA ADDENDUM - II
PEKERJAAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
NO. KONTRAK : HK.02.03/PPK-AM/KONT/24611
NO. SPMK : HK.02.02/PPK-AM/SPMK/25100
TANGGAL KONTRAK : 02 AGUSTUS 2022
TANGGAL SPMK : 09 AGUSTUS 2022
KONTRAKTOR PELAKSANA : PT. INDOBANGUN MEGATAMA
TAHUN ANGGARAN : 2022 - 2023

Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN


No. Uraian Pekerjaan Satuan Analisa V. Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Volume Volume
Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18

I PEKERJAAN PERSIAPAN
1 Mobilisasi dan Demobilisasi Material dan Peralatan Ls Taksir 1.00 50,000,000.00 50,000,000.00 1.00 50,000,000.00 50,000,000.00 1.00 50,000,000.00 50,000,000.00 0.23 0.50 50.00 0.11 - - - 0.50 50.00 0.11
2 Sewa direksi keet / gudang bahan Ls Taksir 1.00 8,500,000.00 8,500,000.00 1.00 8,500,000.00 8,500,000.00 1.00 8,500,000.00 8,500,000.00 0.04 1.00 100.00 0.04 - - - 1.00 100.00 0.04
3 Jalan temporary ke proyek
Pengurugan dan Pemadatan Sirtu M3 AHSP 1.7.2.e (c) 120.00 238,562.50 28,627,500.00 496.00 238,562.50 118,327,000.00 496.00 238,562.50 118,327,000.00 0.54 496.00 100.00 0.54 - - - 496.00 100.00 0.54
4 Biaya Penerapan SMK3 Ls Taksir 1.00 31,279,300.00 31,279,300.00 1.00 31,279,300.00 31,279,300.00 1.00 31,279,300.00 31,279,300.00 0.14 1.00 100.00 0.14 - - - 1.00 100.00 0.14
Jumlah - I 118,406,800.00 208,106,300.00 208,106,300.00 0.95 0.83 - 0.83

II PEKERJAAN BANGUNAN INTAKE


1 Pekerjaan Sipil Paket LAMPIRAN - 1 1.00 2,269,208,544.98 2,269,208,544.98 1.00 2,854,399,890.55 2,854,399,890.55 1.00 2,854,399,890.55 3,962,405,949.37 18.01 0.90 90.02 16.21 0.03 2.88 0.52 0.93 92.90 16.73
2 Pekerjaan Mekanikal dan Elektrikal Pompa Paket LAMPIRAN - 2 1.00 1,979,488,150.89 1,979,488,150.89 1.00 1,697,656,702.58 1,697,656,702.58 1.00 1,697,656,702.58 2,300,988,112.58 10.46 0.98 97.65 10.21 0.01 0.65 0.07 0.98 98.30 10.28
Jumlah - II 4,248,696,695.86 4,552,056,593.13 6,263,394,061.95 28.47 26.43 0.59 27.02

III PEKERJAAN JEMBATAN PIPA DIA. 400 MM, BENTAMG 51 M


A PEKERJAAN TANAH
1 Pekerjaan Pengukuran dan Bouwplank M2 AHSP 1.1.d.(c) 27.20 148,485.70 4,038,811.04 105.60 148,485.70 15,680,089.92 105.60 148,485.70 15,680,089.92 0.07 105.60 100.00 0.07 - - - 105.60 100.00 0.07
2 Pembersihan Lapangan dan Perataan M2 AHSP 1.1.f ( c ) 25.80 10,422.50 268,900.50 54.40 10,422.50 566,984.00 54.40 10,422.50 566,984.00 0.00 54.40 100.00 0.00 - - - 54.40 100.00 0.00
3 Galian tanah M3 AHSP 1.7.7.1.1.e (a) 42.57 93,802.50 3,993,172.43 117.00 93,802.50 10,974,892.50 117.00 93,802.50 10,974,892.50 0.05 117.00 100.00 0.05 - - - 117.00 100.00 0.05
4 Urug kembali M3 AHSP 1.7.2.a (c) 4.26 54,725.00 233,128.50 35.40 54,725.00 1,937,265.00 35.40 54,725.00 1,937,265.00 0.01 35.40 100.00 0.01 - - - 35.40 100.00 0.01
5 Buang bekas galian (cuman terbuang 2 truk) M3 AHSP 1.7.15.1.c (a) 38.31 24,626.80 943,452.71 81.60 24,626.80 2,009,546.88 81.60 24,626.80 2,009,546.88 0.01 81.60 100.00 0.01 - - - 81.60 100.00 0.01
6 Pasir urug t = 5 cm M3 AHSP 1.7.2.d (c) 1.29 215,545.00 278,053.05 3.17 215,545.00 683,277.65 3.17 215,545.00 683,277.65 0.00 3.17 100.00 0.00 - - - 3.17 100.00 0.00

B PEKERJAAN PONDASI DAN BETON BERTULANG


1 Lean concrete t = 10 cm M3 AHSP A.4.1.1.1. 2.70 925,913.84 2,499,967.38 6.34 925,913.84 5,870,293.75 6.34 925,913.84 5,870,293.75 0.03 6.34 100.00 0.03 - - - 6.34 100.00 0.03

2 Pekerjan strauss pile dia 300 ( 3,24m ) M' AHSP F.09.a + AHSP 38.88 309,432.29 12,030,727.47 180.00 309,432.29 55,697,812.20 180.00 309,432.29 55,697,812.20 0.25 180.00 100.00 0.25 - - - 180.00 100.00 0.25
F.09.d
Pekerjaan Abutment
a. Beton K 300 M3 AHSP A.4.1.1.10 62.04 1,193,314.76 74,033,247.93 - 1,193,314.76 - - 1,193,314.76 -
a. Beton K 300 (ready mix) M3 Taksir - 1,717,659.15 - 151.72 1,717,659.15 260,603,245.97 151.72 1,717,659.15 260,603,245.97 1.18 151.72 100.00 1.18 - - - 151.72 100.00 1.18
b. Besi Tulangan Kg AHSP 2.2.6.1.b.(c) 6,850.56 18,381.33 125,922,404.04 7,723.34 18,381.33 141,965,261.24 7,723.34 18,381.33 141,965,261.24 0.65 7,723.34 100.00 0.65 - - - 7,723.34 100.00 0.65
c. Bekisting M2 AHSP A.4.1.1.18. 84.73 179,197.70 15,183,421.12 160.10 179,197.70 28,689,551.77 160.10 179,197.70 28,689,551.77 0.13 160.10 100.00 0.13 - - - 160.10 100.00 0.13
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa V. Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Volume Volume
Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18

C PEKERJAAN STUKTUR BAJA JEMBATAN PIPA


- L 150x150x15mm kg AHSP A.4.2.1.1 13,535.34 36,186.15 489,791,843.54 13,594.56 36,186.15 491,934,787.34 13,594.56 36,186.15 491,934,787.34 2.24 13,594.56 100.00 2.24 - - - 13,594.56 100.00 2.24
- L 120x120x12mm kg AHSP A.4.2.1.1 5,746.00 36,186.15 207,925,617.90 10,575.36 36,186.15 382,681,563.26 10,575.36 36,186.15 382,681,563.26 1.74 10,575.36 100.00 1.74 - - - 10,575.36 100.00 1.74
- UNP 150x75xx6,5 mm kg AHSP A.4.2.1.1 41,167.35 36,186.15 1,489,687,902.20 950.46 36,186.15 34,393,488.13 950.46 36,186.15 34,393,488.13 0.16 950.46 100.00 0.16 - - - 950.46 100.00 0.16
L 150x150x15mm (Bottom Diafragma) kg AHSP A.4.2.1.1 36,186.15 - - 36,186.15 - - 36,186.15 -
- L 100x100x10mm kg AHSP A.4.2.1.1 6,640.98 36,186.15 240,311,498.43 3,630.83 36,186.15 131,385,759.00 3,630.83 36,186.15 131,385,759.00 0.60 3,630.83 100.00 0.60 - - - 3,630.83 100.00 0.60
- Base plate t = 20 mm kg AHSP A.4.2.1.1 580.90 36,186.15 21,020,534.54 317.14 36,186.15 11,476,075.61 317.14 36,186.15 11,476,075.61 0.05 317.14 100.00 0.05 - - - 317.14 100.00 0.05
- Penahan geser (L.100.70.10 mm) kg AHSP A.4.2.1.1 50.98 36,186.15 1,844,769.93 78.44 36,186.15 2,838,441.61 78.44 36,186.15 2,838,441.61 0.01 78.44 100.00 0.01 - - - 78.44 100.00 0.01
- Siftener plate t 10 kg AHSP A.4.2.1.1 1,516.62 36,186.15 54,880,638.81 416.99 36,186.15 15,089,335.06 416.99 36,186.15 15,089,335.06 0.07 416.99 100.00 0.07 - - - 416.99 100.00 0.07
- Plat Simpul t 15 mm kg AHSP A.4.2.1.1 36,186.15 - 7,134.99 36,186.15 258,187,840.10 7,134.99 36,186.15 258,187,840.10 1.17 7,134.99 100.00 1.17 - - - 7,134.99 100.00 1.17
- Pengeboran Lubang Baut Bh Taksir 10,000.00 - 16,202.00 10,000.00 162,020,000.00 16,202.00 10,000.00 162,020,000.00 0.74 16,202.00 100.00 0.74 - - - 16,202.00 100.00 0.74
- Angkur M 22 kg AHSP A.4.2.1.1 67.20 36,186.15 2,431,709.28 73.92 36,186.15 2,674,880.21 73.92 36,186.15 2,674,880.21 0.01 73.92 100.00 0.01 - - - 73.92 100.00 0.01
- Clamp pipa besi 16" (UBOLT) kg AHSP A.4.2.1.1 21.00 36,186.15 759,909.15 - 36,186.15 - - 36,186.15 -
Clamp Pipa Besi dia. 16" (U-Bolt) Unit Taksir 100,000.00 - 35.00 75,000.00 2,625,000.00 35.00 75,000.00 2,625,000.00 0.01 35.00 100.00 0.01 - - - 35.00 100.00 0.01
- Clamp Sadle 16x2 pcs AHSP 3.19.1.(c).2 1.00 3,495,921.00 3,495,921.00 - 3,495,921.00 - - 3,495,921.00 -
- Pagar Pengaman Pipa kg AHSP A.4.2.1.1 62.27 36,186.15 2,253,311.56 57.67 36,186.15 2,086,855.27 57.67 36,186.15 2,086,855.27 0.01 57.67 100.00 0.01 - - - 57.67 100.00 0.01
- Mur & baut M 22 kg AHSP A.4.2.1.1 2,062.50 36,186.15 74,633,934.38 - 36,186.15 - - 36,186.15 -
Mur & baut M 22 Bh Taksir 22,500.00 - 8,612.00 22,500.00 193,770,000.00 8,612.00 22,500.00 193,770,000.00 0.88 8,612.00 100.00 0.88 - - - 8,612.00 100.00 0.88
Mur & baut M 16 Bh Taksir 20,000.00 - - 17,000.00 - - 17,000.00 -
- Pengecatan m2 AHSP 3.3.18.(c) 1,586.71 159,992.80 253,862,175.69 1,035.80 159,992.80 165,720,542.24 1,035.80 159,992.80 165,720,542.24 0.75 1,035.80 100.00 0.75 - - - 1,035.80 100.00 0.75
- Pekerjaan Perakitan (Erection) kg AHSP 3.1.1.(c) 69,305.37 5,183.96 359,276,196.56 40,344.52 5,183.96 209,144,337.55 40,344.52 5,183.96 209,144,337.55 0.95 40,344.52 100.00 0.95 - - - 40,344.52 100.00 0.95
- Perletakan Bantalan Elastomer unit Taksir 4.00 1,940,125.00 7,760,500.00 4.00 1,940,125.00 7,760,500.00 4.00 1,940,125.00 7,760,500.00 0.04 4.00 100.00 0.04 - - - 4.00 100.00 0.04

D PEKERJAAN PENGADAAN PIPA & ACCESSORIES


- Bend 45 (CI) dia. 400 mm unit Taksir 4.00 3,220,000.00 12,880,000.00 8.00 3,220,000.00 25,760,000.00 8.00 3,220,000.00 25,760,000.00 0.12 8.00 100.00 0.12 - - - 8.00 100.00 0.12
- Bend 90 (CI) dia. 150 mm unit Taksir 1.00 300,000.00 300,000.00 1.00 300,000.00 300,000.00 1.00 300,000.00 300,000.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
- Stube Flange HDPE dia. 400 mm unit Taksir 2.00 5,000,000.00 10,000,000.00 - 5,000,000.00 - - 5,000,000.00 -
- Flange CI dia. 400 mm unit Taksir 6.00 1,130,000.00 6,780,000.00 18.00 1,130,000.00 20,340,000.00 18.00 1,130,000.00 20,340,000.00 0.09 18.00 100.00 0.09 - - - 18.00 100.00 0.09
- Flange CI dia. 300 mm unit Taksir 577,000.00 - 2.00 577,000.00 1,154,000.00 2.00 577,000.00 1,154,000.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
- Flange CI dia. 150 mm unit Taksir 2.00 250,000.00 500,000.00 4.00 250,000.00 1,000,000.00 4.00 250,000.00 1,000,000.00 0.00 4.00 100.00 0.00 - - - 4.00 100.00 0.00
- Tee CI 400x150x 400 mm unit Taksir 2.00 4,650,000.00 9,300,000.00 1.00 4,650,000.00 4,650,000.00 1.00 4,650,000.00 4,650,000.00 0.02 1.00 100.00 0.02 - - - 1.00 100.00 0.02
- Reducer Steel 400x300 mm unit Taksir 1,485,000.00 - 1.00 1,485,000.00 1,485,000.00 1.00 1,485,000.00 1,485,000.00 0.01 1.00 100.00 0.01 - - - 1.00 100.00 0.01
- Pipa Steel dia. 400 mm m' Taksir 56.00 2,000,000.00 112,000,000.00 98.20 2,000,000.00 196,400,000.00 98.20 2,000,000.00 196,400,000.00 0.89 98.20 100.00 0.89 - - - 98.20 100.00 0.89
- Pipa Steel dia. 350 mm Dari transmisi ke IPA Clafikator m' Taksir 12.00 1,786,000.00 21,432,000.00 - 1,786,000.00 - - 1,786,000.00 -
- Air Valve CI dia. 150 mm unit Taksir 1.00 6,000,000.00 6,000,000.00 1.00 6,000,000.00 6,000,000.00 1.00 6,000,000.00 6,000,000.00 0.03 1.00 100.00 0.03 - - - 1.00 100.00 0.03
- Gate Valve CI dia. 400 mm unit Taksir 1.00 45,500,000.00 45,500,000.00 1.00 45,500,000.00 45,500,000.00 1.00 45,500,000.00 45,500,000.00 0.21 1.00 100.00 0.21 - - - 1.00 100.00 0.21
- Gate Valve CI dia. 150 mm unit Taksir 1.00 6,500,000.00 6,500,000.00 1.00 6,500,000.00 6,500,000.00 1.00 6,500,000.00 6,500,000.00 0.03 1.00 100.00 0.03 - - - 1.00 100.00 0.03
- Pipa Steel (Wash Out) dia. 150 mm m' Taksir 3.00 550,000.00 1,650,000.00 20.00 550,000.00 11,000,000.00 20.00 550,000.00 11,000,000.00 0.05 20.00 100.00 0.05 - - - 20.00 100.00 0.05
- Street BOX + pipa steel dia. 3" + Beton cor K 175 unit Taksir 2.00 490,000.00 980,000.00 2.00 490,000.00 980,000.00 2.00 490,000.00 980,000.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
-Mur & baut M 24 Bh Taksir 35,000.00 - 192.00 30,000.00 5,760,000.00 192.00 30,000.00 5,760,000.00 0.03 192.00 100.00 0.03 - - - 192.00 100.00 0.03
Mur & baut M 16 Bh Taksir 20,000.00 - 32.00 17,000.00 544,000.00 32.00 17,000.00 544,000.00 0.00 32.00 100.00 0.00 - - - 32.00 100.00 0.00
Rubber packing flange dia. 400 mm unit Taksir 80,000.00 - 11.00 80,000.00 880,000.00 11.00 80,000.00 880,000.00 0.00 11.00 100.00 0.00 - - - 11.00 100.00 0.00
Rubber packing flange dia. 300 mm unit Taksir 65,500.00 - 1.00 65,500.00 65,500.00 1.00 65,500.00 65,500.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Rubber packing flange dia. 150 mm unit Taksir 35,600.00 - 4.00 35,600.00 142,400.00 4.00 35,600.00 142,400.00 0.00 4.00 100.00 0.00 - - - 4.00 100.00 0.00

E PEKERJAAN PEMASANGAN PIPA & ACCESSORIES


- Bend 45 (CI) dia. 400 mm unit AHSP 3.19.(c).1 4.00 195,921.00 783,684.00 8.00 195,921.00 1,567,368.00 8.00 195,921.00 1,567,368.00 0.01 - - - 4.00 50.00 0.00 4.00 50.00 0.00
- Bend 90 (CI) dia. 150 mm unit AHSP 3.15.(c).1 1.00 22,401.50 22,401.50 1.00 22,401.50 22,401.50 1.00 22,401.50 22,401.50 0.00 - - - - - - - - -
- Stube Flange HDPE dia. 400 mm unit AHSP 3.19.(c).1 2.00 195,921.00 391,842.00 - 195,921.00 - - 195,921.00 -
- Flange CI dia. 400 mm unit AHSP 3.19.(c).1 6.00 195,921.00 1,175,526.00 - 195,921.00 - - 195,921.00 -
- Pengelasan Flange CI dia. 400 mm unit Anl. L. F. 9 1,070,458.15 - 18.00 1,070,458.15 19,268,246.70 18.00 1,070,458.15 19,268,246.70 0.09 2.00 11.11 0.01 8.00 44.44 0.04 10.00 55.56 0.05
- Pengelasan Flange CI dia. 300 mm unit Anl. L. F. 7 802,843.62 - 2.00 802,843.62 1,605,687.24 2.00 802,843.62 1,605,687.24 0.01 - - - - - - - - -
- Flange CI dia. 150 mm unit AHSP 3.15.(c).1 2.00 22,401.50 44,803.00 - 22,401.50 - - 22,401.50 -
- Pengelasan Flange CI dia. 150 mm unit Anl. L. F. 4 401,421.81 - 4.00 401,421.81 1,605,687.24 4.00 401,421.81 1,605,687.24 0.01 - - - 4.00 100.00 0.01 4.00 100.00 0.01
- Tee CI 400x150x 400 mm unit AHSP 3.19.(c).1 2.00 195,921.00 391,842.00 1.00 195,921.00 195,921.00 1.00 195,921.00 195,921.00 0.00 - - - 1.00 100.00 0.00 1.00 100.00 0.00
- Reducer Steel 400x300 mm unit AHSP 3.19.(c).1 195,921.00 - 1.00 195,921.00 195,921.00 1.00 195,921.00 195,921.00 0.00 - - - - - - - - -
- Pipa Steel dia. 400 mm m' AHSP 4.1.71.(c) 56.00 323,097.50 18,093,460.00 98.20 323,097.50 31,728,174.50 98.20 323,097.50 31,728,174.50 0.14 60.00 61.10 0.09 14.20 14.46 0.02 74.20 75.56 0.11
- Pengelasan Pipa Steel dia. 400 mm Titik Anl. L. 9 53,522.91 - 23.00 53,522.91 1,231,026.93 23.00 53,522.91 1,231,026.93 0.01 10.00 43.48 0.00 6.00 26.09 0.00 16.00 69.57 0.00
- Pemotongan Pipa Steel dia. 400 mm unit AHSP4.2.71.(c) 195,063.00 - 8.00 195,063.00 1,560,504.00 8.00 195,063.00 1,560,504.00 0.01 2.00 25.00 0.00 - - - 2.00 25.00 0.00
- Pemotongan Pipa Steel dia. 300 mm Titik AHSP 4.2.70.(c) 101,838.00 - 1.00 101,838.00 101,838.00 1.00 101,838.00 101,838.00 0.00 - - - - - - - - -
- Pipa Steel dia. 350 mm Dari transmisi ke IPA Clafikator m' AHSP 4.1.70.1.(c) 12.00 253,352.00 3,040,224.00 - 253,352.00 - - 253,352.00 -
- Air Valve CI dia. 150 mm unit AHSP 4.3.1.(c) 1.00 252,664.50 252,664.50 1.00 252,664.50 252,664.50 1.00 252,664.50 252,664.50 0.00 - - - - - - - - -
- Gate Valve CI dia. 400 mm unit AHSP 4.3.5.(c) 1.00 739,964.50 739,964.50 1.00 739,964.50 739,964.50 1.00 739,964.50 739,964.50 0.00 - - - 1.00 100.00 0.00 1.00 100.00 0.00
- Gate Valve CI dia. 150 mm unit AHSP 4.3.1.(c) 1.00 252,664.50 252,664.50 1.00 252,664.50 252,664.50 1.00 252,664.50 252,664.50 0.00 - - - 1.00 100.00 0.00 1.00 100.00 0.00
- Pipa Steel (Wash Out) dia. 150 mm m AHSP 4.1.67.(c) 3.00 95,397.50 286,192.50 20.00 95,397.50 1,907,950.00 20.00 95,397.50 1,907,950.00 0.01 - - - - - - - - -
- Pengelasan Pipa Steel (Wash Out) dia. 150 mm Titik Anl. L. 4 20,071.09 - 3.00 20,071.09 60,213.27 3.00 20,071.09 60,213.27 0.00 - - - 3.00 100.00 0.00 3.00 100.00 0.00
- Perletakan Bantalan Elastomer unit Taksir 4.00 1,940,125.00 7,760,500.00 4.00 1,940,125.00 7,760,500.00 4.00 1,940,125.00 7,760,500.00 0.04 4.00 100.00 0.04 - - - 4.00 100.00 0.04

- Pekejaan Interkoneksi Pipa dia. 400 mm ke Pipa dia. 400 mm (Air Baku)

- Galian tanah m3 AHSP 1.7.7.1.1.e (a) 93,802.50 - 31.50 93,802.50 2,954,778.75 31.50 93,802.50 2,954,778.75 0.01 - - - - - - - - -
- Urug kembali m3 AHSP 1.7.2.a (c) 54,725.00 - 27.61 54,725.00 1,510,760.24 27.61 54,725.00 1,510,760.24 0.01 - - - - - - - - -
- Interkoneksi Pipa dia. 400 mm ke Pipa Air Baku (Shipon) Titik AHSP 4.4.7.(c) 1,485,715.00 - 2.00 1,485,715.00 2,971,430.00 2.00 1,485,715.00 2,971,430.00 0.01 - - - - - - - - -

F PEKERJAAN CROSSSING PIPA

1 Pengadaan dan Pemasangan Crossing pipa steel 450 mm (L = 17 m) Paket LAMPIRAN - 12 1.00 101,469,795.55 101,469,795.55 - - - - - -

Jumlah - III 3,817,889,313.17 3,004,422,228.14 3,004,422,228.14 13.66 13.44 0.08 13.52


Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa V. Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Volume Volume
Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18

IV PEKERJAAN BANGUNAN PRASEDIMENTASI


1 PEKERJAAN SIPIL BANGUNAN PRASEDIMENTASI Paket LAMPIRAN - 3 1.00 1,699,180,986.17 1,699,180,986.17 1.00 2,578,965,241.98 2,578,965,241.98 1.00 2,578,965,241.98 2,578,965,241.98 11.72 1.00 100.00 11.72 - - - 1.00 100.00 11.72
2 PEKERJAAN MEKANIKAL DAN ELEKTRIKAL POMPA TRANSFER Paket LAMPIRAN - 4 1.00 2,345,523,171.55 2,345,523,171.55 1.00 2,310,402,516.00 2,310,402,516.00 1.00 2,310,402,516.00 2,596,837,038.00 11.81 1.00 100.00 11.81 - - - 1.00 100.00 11.81
PRASEDIMENTASI - IPA
Jumlah - IV 4,044,704,157.71 4,889,367,757.98 5,175,802,279.98 23.53 23.53 - 23.53

V PEMBANGUNAN SDB LHOKSUKON II


A PEKERJAAN TANAH
1 Pekerjaan Tanah
- Pengukuran Site Plan dan Pemasangan Bouwplank M' AHSP 1.1.d.(c) 29.80 148,485.70 4,424,873.86 41.80 148,485.70 6,206,702.26 41.80 148,485.70 6,206,702.26 0.03 41.80 100.00 0.03 - - - 41.80 100.00 0.03
- Galian tanah M3 AHSP 1.7.1.a ( c ) 45.94 76,862.50 3,531,063.25 201.00 76,862.50 15,449,362.50 201.00 76,862.50 15,449,362.50 0.07 201.00 100.00 0.07 - - - 201.00 100.00 0.07
- Urug kembali M3 AHSP 1.7.2.a (c) 4.59 54,725.00 251,187.75 106.75 54,725.00 5,841,893.75 106.75 54,725.00 5,841,893.75 0.03 106.75 100.00 0.03 - - - 106.75 100.00 0.03
- Buang bekas galian M3 AHSP 1.7.15.1.c (a) 41.34 24,626.80 1,018,071.91 - 24,626.80 - - 24,626.80 -
- Urugan Sirtu untuk stabilasasi Tanah M3 AHSP 1.7.2.d (c) 11.41 215,545.00 2,459,368.45 14.95 215,545.00 3,222,397.75 14.95 215,545.00 3,222,397.75 0.01 14.95 100.00 0.01 - - - 14.95 100.00 0.01
- Lean concrete K 100 M3 AHSP A.4.1.1.1. 5.19 925,913.84 4,805,492.84 4.27 925,913.84 3,953,652.11 4.27 925,913.84 3,953,652.11 0.02 4.27 100.00 0.02 - - - 4.27 100.00 0.02

B PEKERJAAN PONDASI DAN BETON BERTULANG


1 Pekerjaan beton lantai t = 20 cm
a. Beton lantai K 300 M3 AHSP A.4.1.1.10 12.69 1,193,314.76 15,143,164.35 10.30 1,193,314.76 12,291,142.03 10.30 1,193,314.76 12,291,142.03 0.06 10.30 100.00 0.06 - - - 10.30 100.00 0.06
b. Besi Tulangan Kg AHSP 2.2.6.1.b.(c) 1,722.70 18,381.33 31,665,517.19 1,239.00 18,381.33 22,774,467.87 1,239.00 18,381.33 22,774,467.87 0.10 1,239.00 100.00 0.10 - - - 1,239.00 100.00 0.10
c. Bekisting M2 AHSP A.4.1.1.19 38.28 195,697.70 7,491,307.96 18.87 195,697.70 3,692,815.60 18.87 195,697.70 3,692,815.60 0.02 18.87 100.00 0.02 - - - 18.87 100.00 0.02
2 Pekerjaan beton dinding t =20 cm -
a. Beton dinding K 300 M3 AHSP A.4.1.1.10 14.96 1,193,314.76 17,851,988.86 13.38 1,193,314.76 15,966,551.49 13.38 1,193,314.76 15,966,551.49 0.07 13.38 100.00 0.07 - - - 13.38 100.00 0.07
b. Besi Tulangan Kg AHSP 2.2.6.1.b.(c) 2,936.70 18,381.33 53,980,451.81 1,299.00 18,381.33 23,877,347.67 1,299.00 18,381.33 23,877,347.67 0.11 1,299.00 100.00 0.11 - - - 1,299.00 100.00 0.11
c. Bekisting M2 AHSP A.4.1.1.23 149.56 246,611.75 36,883,253.33 163.38 246,611.75 40,291,427.72 163.38 246,611.75 40,291,427.72 0.18 163.38 100.00 0.18 - - - 163.38 100.00 0.18
3 Pekerjaan plat bordes cucuran air t =10 cm -
a. Beton plat K 300 M3 AHSP A.4.1.1.10 0.20 1,193,314.76 238,662.95 0.20 1,193,314.76 232,696.38 0.20 1,193,314.76 232,696.38 0.00 0.20 100.00 0.00 - - - 0.20 100.00 0.00
b. Besi Tulangan Kg AHSP 2.2.6.1.b.(c) 32.10 18,381.33 590,040.69 31.00 18,381.33 569,821.23 31.00 18,381.33 569,821.23 0.00 31.00 100.00 0.00 - - - 31.00 100.00 0.00
c. Bekisting M2 AHSP A.4.1.1.22 3.00 365,025.10 1,095,075.30 1.95 365,025.10 711,798.95 1.95 365,025.10 711,798.95 0.00 1.95 100.00 0.00 - - - 1.95 100.00 0.00

C PEKERJAAN LAIN - LAIN


1 Pekerjaan water proping semen brush bond M2 AHSP 3.3.10.(c).1 115.63 22,632.72 2,617,021.41 112.00 22,632.72 2,534,864.64 112.00 22,632.72 2,534,864.64 0.01 112.00 100.00 0.01 - - - 112.00 100.00 0.01

2 Pekerjaan Plasteran Lantai dan Dinding Bagian Dalam dan Dinding Luar M2 AHSP 3.2.2.2.10.(a) 72,155.20 - 163.38 72,155.20 11,788,716.58 163.38 72,155.20 11,788,716.58 0.05 163.38 100.00 0.05 - - - 163.38 100.00 0.05

3 Pengecatan Dinding SDB M2 AHSP 3.3.10.(c) 19,107.22 - 112.00 19,107.22 2,140,008.64 112.00 19,107.22 2,140,008.64 0.01 112.00 100.00 0.01 - - - 112.00 100.00 0.01
4 Pekerjaan Water stop M' AHSP 2.2.11.h.(a) 27.40 189,777.50 5,199,903.50 27.40 189,777.50 5,199,903.50 27.40 189,777.50 5,199,903.50 0.02 27.40 100.00 0.02 - - - 27.40 100.00 0.02
5 Coarse gravel M3 Taksir 20.94 1,000,000.00 20,940,000.00 5.00 1,000,000.00 5,000,000.00 5.00 1,000,000.00 5,000,000.00 0.02 5.00 100.00 0.02 - - - 5.00 100.00 0.02
6 Medium Gravel M3 Taksir 6.63 1,900.00 12,597.00 1.88 1,900.00 3,572.00 1.88 1,900.00 3,572.00 0.00 1.88 100.00 0.00 - - - 1.88 100.00 0.00
7 Fine gravel M3 Taksir 6.63 288,600.00 1,913,418.00 1.88 288,600.00 542,568.00 1.88 288,600.00 542,568.00 0.00 1.88 100.00 0.00 - - - 1.88 100.00 0.00
8 Coarse sand M3 Taksir 6.63 1,000,000.00 6,630,000.00 7.50 1,000,000.00 7,500,000.00 7.50 1,000,000.00 7,500,000.00 0.03 7.50 100.00 0.03 - - - 7.50 100.00 0.03
9 Find sand M3 Taksir 9.94 1,350,000.00 13,419,000.00 7.50 1,350,000.00 10,125,000.00 7.50 1,350,000.00 10,125,000.00 0.05 7.50 100.00 0.05 - - - 7.50 100.00 0.05

D PEKERJAAN PENGADAAN PIPA DAN ACCESSORIES


1 Unit Inlet
- Pipa Steel diameter 150 mm (menjadi 30,65 m) m' Taksir 48.00 550,000.00 26,400,000.00 31.00 550,000.00 17,050,000.00 31.00 550,000.00 17,050,000.00 0.08 31.00 100.00 0.08 - - - 31.00 100.00 0.08
- Tee steel diameter 150 x 150 mm unit Taksir 10.00 600,000.00 6,000,000.00 6.00 600,000.00 3,600,000.00 6.00 600,000.00 3,600,000.00 0.02 6.00 100.00 0.02 - - - 6.00 100.00 0.02
- Buterfly valve diameter 150 mm unit Taksir 5.00 2,900,000.00 14,500,000.00 5.00 2,900,000.00 14,500,000.00 5.00 2,900,000.00 14,500,000.00 0.07 5.00 100.00 0.07 - - - 5.00 100.00 0.07
- Gate valve diameter 150 mm unit Taksir 6,500,000.00 - 1.00 6,500,000.00 6,500,000.00 1.00 6,500,000.00 6,500,000.00 0.03 1.00 100.00 0.03 - - - 1.00 100.00 0.03
- Flange Socket diameter 150 mm unit Taksir 950,000.00 - 1.00 950,000.00 950,000.00 1.00 950,000.00 950,000.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
- Bend steel diameter 150 mm x 90° unit Taksir 5.00 300,000.00 1,500,000.00 7.00 300,000.00 2,100,000.00 7.00 300,000.00 2,100,000.00 0.01 7.00 100.00 0.01 - - - 7.00 100.00 0.01
- Lose flange diameter 150 mm unit Taksir 10.00 250,000.00 2,500,000.00 39.00 250,000.00 9,750,000.00 39.00 250,000.00 9,750,000.00 0.04 39.00 100.00 0.04 - - - 39.00 100.00 0.04
- Bind flange diameter 150 mm unit Taksir 5.00 400,000.00 2,000,000.00 6.00 400,000.00 2,400,000.00 6.00 400,000.00 2,400,000.00 0.01 6.00 100.00 0.01 - - - 6.00 100.00 0.01
- Mur & baut M 20 unit Taksir 88.00 21,300.00 1,874,400.00 88.00 21,300.00 1,874,400.00 88.00 21,300.00 1,874,400.00 0.01 88.00 100.00 0.01 - - - 88.00 100.00 0.01
- Mur & baut M 20 unit Taksir - 21,300.00 - 120.00 14,400.00 1,728,000.00 120.00 14,400.00 1,728,000.00 0.01 120.00 100.00 0.01 - - - 120.00 100.00 0.01
- Gasket Karet Packing dia. 150 mm unit Taksir 15.00 35,600.00 534,000.00 26.00 35,600.00 925,600.00 26.00 35,600.00 925,600.00 0.00 26.00 100.00 0.00 - - - 26.00 100.00 0.00
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa V. Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Volume Volume
Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18

2 Unit Outlet
- Wall pipe dan puddle diameter 150 mm unit Taksir 5.00 756,000.00 3,780,000.00 10.00 756,000.00 7,560,000.00 10.00 756,000.00 7,560,000.00 0.03 10.00 100.00 0.03 - - - 10.00 100.00 0.03
- Bend steel diameter 150 mm x 90° unit Taksir 6.00 300,000.00 1,800,000.00 6.00 300,000.00 1,800,000.00 6.00 300,000.00 1,800,000.00 0.01 6.00 100.00 0.01 - - - 6.00 100.00 0.01
- Fleng steel diameter 150 mm unit Taksir 10.00 250,000.00 2,500,000.00 78.00 250,000.00 19,500,000.00 78.00 250,000.00 19,500,000.00 0.09 78.00 100.00 0.09 - - - 78.00 100.00 0.09
- Tee steel diameter 150 x 150 mm unit Taksir 9.00 600,000.00 5,400,000.00 9.00 600,000.00 5,400,000.00 9.00 600,000.00 5,400,000.00 0.02 9.00 100.00 0.02 - - - 9.00 100.00 0.02
- Pipa Steel diameter 150 mm (menjadi 24,5 meter) m' Taksir 10.65 550,000.00 5,857,500.00 24.50 550,000.00 13,475,000.00 24.50 550,000.00 13,475,000.00 0.06 24.50 100.00 0.06 - - - 24.50 100.00 0.06
- Mur & baut M 20 unit Taksir 21,300.00 - 392.00 14,400.00 5,644,800.00 392.00 14,400.00 5,644,800.00 0.03 392.00 100.00 0.03 - - - 392.00 100.00 0.03
- Gasket Karet Packing dia. 150 mm unit Taksir 35,600.00 - 49.00 35,600.00 1,744,400.00 49.00 35,600.00 1,744,400.00 0.01 49.00 100.00 0.01 - - - 49.00 100.00 0.01
3 Perpipaan Didalam SDB
- Pipa porous Steel diameter 150 mm (menjadi 11,5 meter) m' Taksir 12.50 665,000.00 8,312,500.00 11.50 665,000.00 7,647,500.00 11.50 665,000.00 7,647,500.00 0.03 11.50 100.00 0.03 - - - 11.50 100.00 0.03

E PEKERJAAN PEMASANGAN PIPA DAN ACCESSORIES


1 Unit Inlet
- Pipa Steel diameter 150 mm m' AHSP 4.1.36.(c) 48.00 83,253.50 3,996,168.00 31.00 83,253.50 2,580,858.50 31.00 83,253.50 2,580,858.50 0.01 31.00 100.00 0.01 - - - 31.00 100.00 0.01
- Pengelasan Pipa Steel diameter 150 mm Titik Anl. L. 4 20,071.09 - 6.00 20,071.09 120,426.54 6.00 20,071.09 120,426.54 0.00 6.00 100.00 0.00 - - - 6.00 100.00 0.00
- Pemotongan Pipa Steel diameter 150 mm Bh AHSP 4.2.67.(c) 26,642.00 - 9.00 26,642.00 239,778.00 9.00 26,642.00 239,778.00 0.00 9.00 100.00 0.00 - - - 9.00 100.00 0.00
- Tee steel diameter 150 x 150 mm unit AHSP 3.15.(c).1 10.00 22,401.50 224,015.00 6.00 22,401.50 134,409.00 6.00 22,401.50 134,409.00 0.00 6.00 100.00 0.00 - - - 6.00 100.00 0.00
- Buterfly valve diameter 150 mm unit AHSP 4.3.1.(c) 5.00 252,664.50 1,263,322.50 5.00 252,664.50 1,263,322.50 5.00 252,664.50 1,263,322.50 0.01 5.00 100.00 0.01 - - - 5.00 100.00 0.01
- Gate valve diameter 150 mm unit AHSP 4.3.1.(c) 252,664.50 - 1.00 252,664.50 252,664.50 1.00 252,664.50 252,664.50 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
- Flange Socket diameter 150 mm unit AHSP 4.3.1.(c) 22,401.50 - 1.00 22,401.50 22,401.50 1.00 22,401.50 22,401.50 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
- Bend steel diameter 150 mm x 90° unit AHSP 3.15.(c).1 5.00 22,401.50 112,007.50 7.00 22,401.50 156,810.50 7.00 22,401.50 156,810.50 0.00 7.00 100.00 0.00 - - - 7.00 100.00 0.00
- Lose flange diameter 150 mm unit AHSP 3.15.(c).1 10.00 22,401.50 224,015.00 - 22,401.50 - - 22,401.50 -
'- Pengelasan Lose flange diameter 150 mm unit Anl. L. F. 4 401,421.81 - 39.00 401,421.81 15,655,450.59 39.00 401,421.81 15,655,450.59 0.07 39.00 100.00 0.07 - - - 39.00 100.00 0.07
- Bind flange diameter 150 mm unit AHSP 3.15.(c).1 5.00 22,401.50 112,007.50 6.00 22,401.50 134,409.00 6.00 22,401.50 134,409.00 0.00 6.00 100.00 0.00 - - - 6.00 100.00 0.00
2 Unit Outlet
- Wall pipe dan puddle diameter 150 mm unit AHSP 3.15.(c).1 5.00 22,401.50 112,007.50 10.00 22,401.50 224,015.00 10.00 22,401.50 224,015.00 0.00 10.00 100.00 0.00 - - - 10.00 100.00 0.00
- Bend steel diameter 150 mm x 90° unit AHSP 3.15.(c).1 6.00 22,401.50 134,409.00 6.00 22,401.50 134,409.00 6.00 22,401.50 134,409.00 0.00 6.00 100.00 0.00 - - - 6.00 100.00 0.00
- Fleng steel diameter 150 mm unit AHSP 3.15.(c).1 10.00 22,401.50 224,015.00 - 22,401.50 - - 22,401.50 -
'- Pengelasan Lose flange diameter 150 mm unit Anl. L. F. 4 401,421.81 - 78.00 401,421.81 31,310,901.18 78.00 401,421.81 31,310,901.18 0.14 78.00 100.00 0.14 - - - 78.00 100.00 0.14
- Tee steel diameter 150 x 150 mm unit AHSP 3.15.(c).1 9.00 22,401.50 201,613.50 9.00 22,401.50 201,613.50 9.00 22,401.50 201,613.50 0.00 9.00 100.00 0.00 - - - 9.00 100.00 0.00
- Pipa Steel diameter 150 mm m' AHSP 4.1.36.(c) 10.65 83,253.50 886,649.78 24.50 83,253.50 2,039,710.75 24.50 83,253.50 2,039,710.75 0.01 24.50 100.00 0.01 - - - 24.50 100.00 0.01
- Pengelasan Pipa Steel diameter 150 mm Titik Anl. L. 4 20,071.09 - 4.00 20,071.09 80,284.36 4.00 20,071.09 80,284.36 0.00 4.00 100.00 0.00 - - - 4.00 100.00 0.00
- Pemotongan Pipa Steel diameter 150 mm Bh AHSP 4.2.67.(c) 26,642.00 - 14.00 26,642.00 372,988.00 14.00 26,642.00 372,988.00 0.00 14.00 100.00 0.00 - - - 14.00 100.00 0.00
3 Perpipaan Didalam SDB
- Pipa porous Steel diameter 150 mm m' AHSP 4.1.36.(c) 12.50 83,253.50 1,040,668.75 11.50 83,253.50 957,415.25 11.50 83,253.50 957,415.25 0.00 11.50 100.00 0.00 - - - 11.50 100.00 0.00

4 Pekejaan Interkoneksi Pipa dia. 150 mm ke Pipa dia. 150 mm (Limbah


WTP)
- Galian tanah Keras m3 AHSP 1.7.7.1.1.e (a) 93,802.50 - 14.35 93,802.50 1,346,065.88 14.35 93,802.50 1,346,065.88 0.01 14.35 100.00 0.01 - - - 14.35 100.00 0.01
- Urug kembali m3 AHSP 1.7.2.a (c) 54,725.00 - 13.63 54,725.00 745,673.96 13.63 54,725.00 745,673.96 0.00 13.63 100.00 0.00 - - - 13.63 100.00 0.00
- Interkoneksi Pipa dia. 150 mm ke Pipa Air Limbah WTP Titik AHSP 4.4.3.(c) 726,137.50 - 2.00 726,137.50 1,452,275.00 2.00 726,137.50 1,452,275.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01

Jumlah - V 323,650,759.45 383,492,293.15 383,492,293.15 1.74 1.74 - 1.74

PEKERJAAN JARINGAN PERPIPAAN, IPA 150 LPD - TERMINAL


VI
LHOKSUKON (PATOK P)
A PEKERJAAN PERSIAPAN
a Pengukuran ulang jalur pipa m AHSP 1.7.4.a (a).1. 2,567.00 3,046.91 7,821,423.10 2,567.00 3,046.91 7,821,417.97 2,567.00 3,046.91 7,821,417.97 0.04 2,567.00 100.00 0.04 - - - 2,567.00 100.00 0.04

B PEKERJAAN PEMASANGAN PIPA, FITTING & ACCESSORIES


1 Pengadaan Pipa HDPE PN 10
a Pipa HDPE dia. 315 mm PN 10 m Taksir 2,567.00 622,990.00 1,599,215,330.00 2,556.00 622,990.00 1,592,362,440.00 2,556.00 622,990.00 1,592,362,440.00 7.24 2,556.00 100.00 7.24 - - - 2,556.00 100.00 7.24
b Pipa HDPE dia. 200 mm PN 10 m Taksir 16.00 269,700.00 4,315,200.00 - 269,700.00 - - 269,700.00 - -
Pengadaan Pipa Steel dia. 400 mm m Taksir 2,000,000.00 - 0.80 2,000,000.00 1,600,000.00 0.80 2,000,000.00 1,600,000.00 0.01 0.80 100.00 0.01 - - - 0.80 100.00 0.01
Pengadaan Pipa Steel dia. 300 mm m Taksir 1,500,000.00 - 0.40 1,500,000.00 600,000.00 0.40 1,500,000.00 600,000.00 0.00 0.40 100.00 0.00 - - - 0.40 100.00 0.00
Pengadaan Pipa Steel dia. 200 mm m Taksir 800,000.00 - 2.00 800,000.00 1,600,000.00 2.00 800,000.00 1,600,000.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
2 Pengadaan Accesories Pipa
a Tee All Socket PVC 300x300x300 mm bh Taksir 1.00 3,500,000.00 3,500,000.00 - 3,500,000.00 - - 3,500,000.00 -
Tee Steel Ø 400x300 mm bh Taksir 4,430,000.00 - 1.00 4,430,000.00 4,430,000.00 1.00 4,430,000.00 4,430,000.00 0.02 1.00 100.00 0.02 - - - 1.00 100.00 0.02
Loose Flange Ø 400 mm bh Taksir 1,130,000.00 - 4.00 1,130,000.00 4,520,000.00 4.00 1,130,000.00 4,520,000.00 0.02 4.00 100.00 0.02 - - - 4.00 100.00 0.02
Loose Flange Ø 300 mm bh Taksir 577,000.00 - 5.00 577,000.00 2,885,000.00 5.00 577,000.00 2,885,000.00 0.01 5.00 100.00 0.01 - - - 5.00 100.00 0.01
Loose Flange Ø 200 mm bh Taksir 312,400.00 - 6.00 312,400.00 1,874,400.00 6.00 312,400.00 1,874,400.00 0.01 6.00 100.00 0.01 - - - 6.00 100.00 0.01
b Tee All Socket PVC 200x200x200 mm bh Taksir 1.00 3,100,000.00 3,100,000.00 - 3,100,000.00 - - 3,100,000.00 -
Tee Y 45 Steel DIA. 200x200 mm bh Taksir 1,500,000.00 - 1.00 908,500.00 908,500.00 1.00 908,500.00 908,500.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Flange Socket PVC Dia. 400 mm bh Taksir 5,000,000.00 - 1.00 5,000,000.00 5,000,000.00 1.00 5,000,000.00 5,000,000.00 0.02 1.00 100.00 0.02 - - - 1.00 100.00 0.02
c Flange Socket PVC Dia. 300 mm bh Taksir 3.00 4,000,000.00 12,000,000.00 - 4,000,000.00 - - 4,000,000.00 -
d Flange Socket PVC Dia. 200 mm bh Taksir 5.00 1,344,000.00 6,720,000.00 2.00 1,344,000.00 2,688,000.00 2.00 1,344,000.00 2,688,000.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
e Stube Flange HDPE Dia. 315 mm bh Taksir 1.00 3,676,400.00 3,676,400.00 2.00 3,676,400.00 7,352,800.00 2.00 3,676,400.00 7,352,800.00 0.03 2.00 100.00 0.03 - - - 2.00 100.00 0.03
f Stube Flange HDPE Dia. 200 mm bh Taksir 1.00 1,340,000.00 1,340,000.00 - 1,340,000.00 - - 1,340,000.00 -
Gate Valve CI Dia. 400 mm bh Taksir 45,500,000.00 - 1.00 45,500,000.00 45,500,000.00 1.00 45,500,000.00 45,500,000.00 0.21 1.00 100.00 0.21 - - - 1.00 100.00 0.21
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa V. Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Volume Volume
Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18

g Gate Valve CI Dia. 300 mm bh Taksir 2.00 20,000,000.00 40,000,000.00 1.00 20,000,000.00 20,000,000.00 1.00 20,000,000.00 20,000,000.00 0.09 1.00 100.00 0.09 - - - 1.00 100.00 0.09
h Gate Valve CI Dia. 200 mm bh Taksir 2.00 10,000,000.00 20,000,000.00 2.00 10,000,000.00 20,000,000.00 2.00 10,000,000.00 20,000,000.00 0.09 2.00 100.00 0.09 - - - 2.00 100.00 0.09
i Gibolt Joint CI Dia. 300 mm bh Taksir 1.00 1,710,000.00 1,710,000.00 - 1,710,000.00 - - 1,710,000.00 -
j Gibolt Joint CI Dia. 200 mm bh Taksir 1.00 800,000.00 800,000.00 - 800,000.00 - - 800,000.00 -
k Reducer HDPE Dia. 315x200 mm bh Taksir 1.00 1,511,600.00 1,511,600.00 - 1,511,600.00 - - 1,511,600.00 -
Reducer Steel Dia. 300x200 mm Bh Taksir 1,022,000.00 - 1.00 1,022,000.00 1,022,000.00 1.00 1,022,000.00 1,022,000.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
l Bend 22.5° HDPE Dia. 315 mm bh Taksir 4.00 5,500,000.00 22,000,000.00 - 5,500,000.00 - - 5,500,000.00 -
Butt Fusion Elbouw 90° dia. 315 mm Bh Taksir 6,770,000.00 - 2.00 6,770,000.00 13,540,000.00 2.00 6,770,000.00 13,540,000.00 0.06 2.00 100.00 0.06 - - - 2.00 100.00 0.06
m Bend 90° HDPE Dia. 200 mm bh Taksir 1.00 1,800,000.00 1,800,000.00 - 1,800,000.00 - - 1,800,000.00 -
Bend 90° Steel Dia. 300 mm Bh Taksir 1,500,000.00 - 2.00 1,500,000.00 3,000,000.00 2.00 1,500,000.00 3,000,000.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
Bend 45° Steel Dia. 300 mm Bh Taksir 1,330,000.00 - 1.00 1,330,000.00 1,330,000.00 1.00 1,330,000.00 1,330,000.00 0.01 1.00 100.00 0.01 - - - 1.00 100.00 0.01
Bend 45° Steel Dia. 200 mm m3 Taksir 500,000.00 - - 500,000.00 - - 500,000.00 -
Gasket karet packing dia. 400 mm Bh Taksir 86,700.00 - 4.00 86,700.00 346,800.00 4.00 86,700.00 346,800.00 0.00 4.00 100.00 0.00 - - - 4.00 100.00 0.00
n Gasket karet packing dia. 315 mm bh Taksir 5.00 65,500.00 327,500.00 5.00 65,500.00 327,500.00 5.00 65,500.00 327,500.00 0.00 5.00 100.00 0.00 - - - 5.00 100.00 0.00
o Gasket karet packing dia. 200 mm bh Taksir 5.00 45,500.00 227,500.00 6.00 45,500.00 273,000.00 6.00 45,500.00 273,000.00 0.00 6.00 100.00 0.00 - - - 6.00 100.00 0.00
p Baut dan mur M24 Bh Taksir 48.00 21,300.00 1,022,400.00 48.00 21,300.00 1,022,400.00 48.00 21,300.00 1,022,400.00 0.00 48.00 100.00 0.00 - - - 48.00 100.00 0.00
Baut dan mur M24 Bh Taksir - 21,300.00 - 16.00 14,400.00 230,400.00 16.00 14,400.00 230,400.00 0.00 16.00 100.00 0.00 - - - 16.00 100.00 0.00
q Baut dan mur M20 Bh Taksir 48.00 21,300.00 1,022,400.00 48.00 21,300.00 1,022,400.00 48.00 21,300.00 1,022,400.00 0.00 48.00 100.00 0.00 - - - 48.00 100.00 0.00
Baut dan mur M20 Bh Taksir 21,300.00 - 128.00 14,400.00 1,843,200.00 128.00 14,400.00 1,843,200.00 0.01 128.00 100.00 0.01 - - - 128.00 100.00 0.01
r Air Valve dia. 50 mm (patok P6, P21, P30, P42, P52) bh Taksir 5.00 1,450,000.00 7,250,000.00 - 1,450,000.00 - - 1,450,000.00 -

C PEKERJAAN PEMASANGAN PIPA, FITTING & ACCESSORIES


1 PEKERJAAN TANAH
a Galian Tanah keras m3 AHSP 1.7.9.1.c (a) 2,438.65 152,354.40 371,539,057.56 1,931.31 152,354.40 294,243,576.26 1,931.31 152,354.40 294,243,576.26 1.34 1,931.31 100.00 1.34 - - - 1,931.31 100.00 1.34
b Urugan kembali m3 AHSP 1.7.2.a (c) 973.79 54,725.00 53,290,657.75 1,764.16 54,725.00 96,543,785.26 1,764.16 54,725.00 96,543,785.26 0.44 1,764.16 100.00 0.44 - - - 1,764.16 100.00 0.44
Perataan dan Pemadatan Tanah m3 AHSP 1.7.2.c (c) 54,725.00 - 167.15 54,725.00 9,147,154.49 167.15 54,725.00 9,147,154.49 0.04 167.15 100.00 0.04 - - - 167.15 100.00 0.04
c Urugan Pilihan (menjadi 131,7 m3) m3 AHSP 1.7.14.a (a).1 641.75 395,945.00 254,097,703.75 112.81 395,945.00 44,667,743.29 112.81 395,945.00 44,667,743.29 0.20 112.81 100.00 0.20 - - - 112.81 100.00 0.20
d Buangan Tanah Bekas Galian m3 AHSP 1.7.15.1.c (a) 1,283.50 24,626.80 31,608,497.80 - 24,626.80 - - 24,626.80 -
e Aggregat Klas A m3 Analisa EI-421.1 256.70 369,646.84 94,888,342.87 - 369,646.84 - - 369,646.84 -
f Aggregat Klas B m3 Analisa EI-422.2 256.70 333,377.89 85,578,103.38 - 333,377.89 - - 333,377.89 -

2 PEKERJAAN PEMASANGAN PIPA, FITTING & ACCESSORIES


a Pemasangan Pipa HDPE Ø 315 mm PN 10 (menjadi 2544,4 meter) m' AHSP 4.1.23.(c) 2,567.00 39,396.50 101,130,815.50 2,545.00 39,396.50 100,264,092.50 2,545.00 39,396.50 100,264,092.50 0.46 2,545.00 100.00 0.46 - - - 2,545.00 100.00 0.46
b Pemasangan Pipa HDPE Ø 200 mm PN 10 m' AHSP 4.1.21.(c) 16.00 20,097.00 321,552.00 - 20,097.00 - - 20,097.00 -
Pemasangan Pipa Steel dia. 400 mm m' AHSP 4.1.71.(c) 323,097.50 - 0.80 323,097.50 258,478.00 0.80 323,097.50 258,478.00 0.00 0.80 100.00 0.00 - - - 0.80 100.00 0.00
Pemasangan Pipa Steel dia. 300 mm m' AHSP 4.1.39.(c) 157,564.00 - 0.40 157,564.00 63,025.60 0.40 157,564.00 63,025.60 0.00 0.40 100.00 0.00 - - - 0.40 100.00 0.00
Pemasangan Pipa Steel dia. 200 mm m' AHSP 4.1.68.(c) 149,473.50 - 2.00 149,473.50 298,947.00 2.00 149,473.50 298,947.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
c Penyambungan Pipa HDPE dia. 315 mm Titik Taksir 428.00 17,375.30 7,436,629.30 424.00 17,375.30 7,367,070.17 424.00 17,375.30 7,367,070.17 0.03 424.00 100.00 0.03 - - - 424.00 100.00 0.03
d Penyambungan Pipa HDPE dia. 200 mm Titik Taksir 2.00 11,031.94 22,063.88 - 11,031.94 - - 11,031.94 -
e Tee All Socket PVC 300x300x300 mm bh AHSP 3.18.(c).1 1.00 159,742.00 159,742.00 - 159,742.00 - - 159,742.00 -
Tee Steel Ø 400x300 mm Bh AHSP 3.19.(c).1 195,921.00 - 1.00 195,921.00 195,921.00 1.00 195,921.00 195,921.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Pengelasan Pipa Steel dia. 300 mm Titik Anl. L. 7 40,142.18 - 5.00 40,142.18 200,710.90 5.00 40,142.18 200,710.90 0.00 5.00 100.00 0.00 - - - 5.00 100.00 0.00
Pengelasan Flange dia. 400 mm Bh Anl. L. F. 9 1,070,458.15 - 4.00 1,070,458.15 4,281,832.60 4.00 1,070,458.15 4,281,832.60 0.02 4.00 100.00 0.02 - - - 4.00 100.00 0.02
Pengelasan Flange dia. 300 mm Bh Anl. L. F. 7 802,843.62 - 5.00 802,843.62 4,014,218.10 5.00 802,843.62 4,014,218.10 0.02 5.00 100.00 0.02 - - - 5.00 100.00 0.02
Pengelasan Flange dia. 200 mm Bh Anl. L. F. 5 535,229.08 - 6.00 535,229.08 3,211,374.48 6.00 535,229.08 3,211,374.48 0.01 6.00 100.00 0.01 - - - 6.00 100.00 0.01
f Tee All Socket PVC 200x200x200 mm bh AHSP 3.16.(c).1 1.00 40,667.00 40,667.00 - 40,667.00 - - 40,667.00 -
Tee Y 45 Steel 200x200x200 mm Bh AHSP 3.16.(c).1 40,667.00 - 1.00 40,667.00 40,667.00 1.00 40,667.00 40,667.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Flange Socket PVC Dia. 400 mm Bh 1.00 - - 1.00 - -
g Flange Socket PVC Dia. 300 mm bh AHSP 3.18.(c).1 3.00 159,742.00 479,226.00 - 159,742.00 - - 159,742.00 -
h Flange Socket PVC Dia. 200 mm bh AHSP 3.16.(c).1 5.00 40,667.00 203,335.00 2.00 40,667.00 81,334.00 2.00 40,667.00 81,334.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
i Stube Flange HDPE Dia. 315 mm bh AHSP 3.18.(c).1 1.00 159,742.00 159,742.00 2.00 159,742.00 319,484.00 2.00 159,742.00 319,484.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
j Stube Flange HDPE Dia. 200 mm bh AHSP 3.16.(c).1 1.00 40,667.00 40,667.00 - 40,667.00 - - 40,667.00 -
Gate Valve CI Dia. 400 mm Bh AHSP 4.3.5.(c) 739,964.50 - 1.00 739,964.50 739,964.50 1.00 739,964.50 739,964.50 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
k Gate Valve CI Dia. 300 mm bh AHSP 4.3.4.(c) 2.00 416,900.00 833,800.00 1.00 416,900.00 416,900.00 1.00 416,900.00 416,900.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
l Gate Valve CI Dia. 200 mm bh AHSP 4.3.2.(c) 2.00 334,625.50 669,251.00 2.00 334,625.50 669,251.00 2.00 334,625.50 669,251.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
m Gibolt Joint CI Dia. 300 mm bh AHSP 3.18.(c).1 1.00 159,742.00 159,742.00 - 159,742.00 - - 159,742.00 -
n Gibolt Joint CI Dia. 200 mm bh AHSP 3.16.(c).1 1.00 40,667.00 40,667.00 - 40,667.00 - - 40,667.00 -
o Reducer HDPE Dia. 315x200 mm bh AHSP 3.18.(c).1 1.00 159,742.00 159,742.00 - 159,742.00 - - 159,742.00 -
Reducer Steel Dia. 300x200 mm Bh AHSP 3.18.(c).1 159,742.00 - 1.00 159,742.00 159,742.00 1.00 159,742.00 159,742.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
p Bend 22.5° HDPE Dia. 315 mm bh AHSP 3.18.(c).1 4.00 159,742.00 638,968.00 - 159,742.00 - - 159,742.00 -
Butt Fusion Elbouw 90° dia. 315 mm Bh AHSP 3.18.(c).1 159,742.00 - 2.00 159,742.00 319,484.00 2.00 159,742.00 319,484.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
q Bend 90° HDPE Dia. 200 mm bh AHSP 3.16.(c).1 1.00 40,667.00 40,667.00 - 40,667.00 - - 40,667.00 -
Bend 90° Steel Dia. 300 mm Bh AHSP 3.18.(c).1 159,742.00 - 2.00 159,742.00 319,484.00 2.00 159,742.00 319,484.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Bend 45° Steel Dia. 300 mm Bh AHSP 3.18.(c).1 159,742.00 - 1.00 159,742.00 159,742.00 1.00 159,742.00 159,742.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Bend 45° Steel Dia. 200 mm Bh AHSP 3.16.(c).1 40,667.00 - - 40,667.00 - - 40,667.00 -
r Air Valve dia. 50 mm (patok P6, P21, P30, P42, P52) bh AHSP 4.3.1.(c) 5.00 252,664.50 1,263,322.50 - 252,664.50 - - 252,664.50 -
s Penyambungan Accessories HDPE dia. 315 mm Titik Taksir 10.00 17,375.30 173,753.02 - 17,375.30 - - 17,375.30 -
t Penyambungan Accessories HDPE dia. 200 mm Titik Taksir 3.00 11,031.94 33,095.81 - 11,031.94 - - 11,031.94 -
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa V. Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Volume Volume
Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18

D PEKERJAAN PENGETESAN PIPA (HIDROSTATIK TES)


a Pengetesan Pipa HDPE Ø 315 mm PN 10 m' Taksir 2,567.00 5,727.92 14,703,570.64 2,545.00 5,727.92 14,577,556.40 2,545.00 5,727.92 14,577,556.40 0.07 2,545.00 100.00 0.07 - - - 2,545.00 100.00 0.07
b Pengetesan Pipa HDPE Ø 200 mm PN 10 m' Taksir 16.00 3,527.92 56,446.72 - 3,527.92 - - 3,527.92 -
c Pengetesan Pipa Steel dia. 300 mm m' Taksir 5,727.92 - 0.40 5,727.92 2,291.17 0.40 5,727.92 2,291.17 0.00 0.40 100.00 0.00 - - - 0.40 100.00 0.00
d Pengetesan Pipa Steel dia. 200 mm m' Taksir 3,527.92 - 2.00 3,527.92 7,055.84 2.00 3,527.92 7,055.84 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00

E PEKERJAAN FLUSHING PIPA (DESINFEKTAN)


a Pengetesan Pipa HDPE Ø 315 mm PN 10 bh Taksir 2,567.00 10,483.88 26,912,119.96 2,545.00 10,483.88 26,681,474.60 2,545.00 10,483.88 26,681,474.60 0.12 - - - 2,545.00 100.00 0.12 2,545.00 100.00 0.12
b Pengetesan Pipa HDPE Ø 200 mm PN 10 bh Taksir 16.00 5,879.28 94,068.48 - 5,879.28 - - 5,879.28 -
c Pengetesan Pipa Steel dia. 300 mm bh Taksir 10,483.88 - 0.40 10,483.88 4,193.55 0.40 10,483.88 4,193.55 0.00 - - - 0.40 100.00 0.00 0.40 100.00 0.00
d Pengetesan Pipa Steel dia. 200 mm bh Taksir 5,879.28 - 2.00 5,879.28 11,758.56 2.00 5,879.28 11,758.56 0.00 - - - 2.00 100.00 0.00 2.00 100.00 0.00

F CROSSING PIPA JALAN ASPAL


a Pekerjaan Crossing Pipa HDPE dia. 315 mm
- Patok P3 (3 m), Type 1 Paket LAMPIRAN - 10.1 1.00 14,747,444.55 14,747,444.55 - - - - - -
- Patok P5-P6 (3 m), Type 1 Paket LAMPIRAN - 10.1 1.00 14,747,444.55 14,747,444.55 - - - - - -
- Patok P8 (3 m), Type 1 Paket LAMPIRAN - 10.1 1.00 14,747,444.55 14,747,444.55 - - - - - -
- Patok P10 (3 m), Type 1 Paket LAMPIRAN - 10.1 1.00 14,747,444.55 14,747,444.55 - - - - - -
- Patok P19 (3 m), Type 1 Paket LAMPIRAN - 10.1 1.00 14,747,444.55 14,747,444.55 - - - - - -
- Patok P21 (3 m), Type 1 Paket LAMPIRAN - 10.1 1.00 14,747,444.55 14,747,444.55 - - - - - -
- Patok P25 (3 m), Type 1 Paket LAMPIRAN - 10.1 1.00 14,747,444.55 14,747,444.55 - - - - - -
- Patok P26-P27 (3 m), Type 1 Paket LAMPIRAN - 10.1 1.00 14,747,444.55 14,747,444.55 - - - - - -
- Patok P30 (3 m), Type 1 Paket LAMPIRAN - 10.1 1.00 14,747,444.55 14,747,444.55 - - - - - -
- Patok P33 (3 m), Type 1 Paket LAMPIRAN - 10.1 1.00 14,747,444.55 14,747,444.55 - - - - - -
- Patok P39 (3 m), Type 1 Paket LAMPIRAN - 10.1 1.00 14,747,444.55 14,747,444.55 - - - - - -
- Patok P46 (3 m), Type 1 Paket LAMPIRAN - 10.1 1.00 14,747,444.55 14,747,444.55 - - - - - -
- Patok P51 (16 m), Type 3 Paket LAMPIRAN - 10.3 1.00 72,128,307.80 72,128,307.80 - - - - - -
- Patok P52 (10 m), Type 2 Paket LAMPIRAN- 10.2 1.00 57,591,738.30 57,591,738.30 - - - - - -

- PEKERJAAN BORING PIPA HDPE dia. 315 mm Dengan Casing Pipa Steel Paket LAMPIRAN - 10.4 - - - 1.00 33,579,791.60 33,579,791.60 1.00 33,579,791.60 33,579,791.60 0.15 1.00 100.00 0.15 - - - 1.00 100.00 0.15
dia. 350 mm ; L = 12 m

- PEKERJAAN BORING PIPA HDPE dia. 315 mm Tanpa Casing Pipa Steel dia. m LAMPIRAN - 10.5 - - - 386.50 475,000.00 183,587,500.00 386.50 475,000.00 183,587,500.00 0.83 386.50 100.00 0.83 - - - 386.50 100.00 0.83
350 mm
b Pekerjaan Crossing Pipa HDPE dia. 200 mm
- Patok P54 (16 m), Type 3 Paket LAMPIRAN - 11.4 1.00 38,262,607.62 38,262,607.62 - - - - - -

G JEMBATAN PIPA
a Jembatan Pipa 315 mm Bentang 25 m (Patok P14-P15) Paket LAMPIRAN - 5 1.00 389,390,978.52 389,390,978.52 1.00 372,371,636.99 372,371,636.99 1.00 372,371,636.99 372,371,636.99 1.69 1.00 100.00 1.69 - - - 1.00 100.00 1.69
b Jembatan Pipa 315 mm Bentang 3 m (Patok P25&P38) Paket LAMPIRAN - 9 2.00 118,532,930.12 237,065,860.24 - - - - - -
Jembatan Pipa 315 mm Bentang 6 m (patok P35-P36) Menjadi Bentang 3
c-6m Paket LAMPIRAN - 8 1.00 158,985,769.81 158,985,769.81 1.00 187,507,442.84 187,507,442.84 1.00 187,507,442.84 187,507,442.84 0.85 1.00 100.00 0.85 - - - 1.00 100.00 0.85

d Jembatan Pipa 315 mm Bentang 9 m (patok P46-P47) Paket LAMPIRAN - 7 1.00 170,733,782.13 170,733,782.13 1.00 105,159,303.67 105,159,303.67 1.00 105,159,303.67 105,159,303.67 0.48 1.00 100.00 0.48 - - - 1.00 100.00 0.48

H. Fasilitas Sosial / Fasilitas Umum


Pekerjaan Jalan Beton
1 Pembongkaran JaLan Beton (menjadi 145 m2) m2 Analisa EI-428.A 68,200.00 - 157.50 68,200.00 10,741,500.00 157.50 68,200.00 10,741,500.00 0.05 157.50 100.00 0.05 - - - 157.50 100.00 0.05
2 Rekondisi kembali Jalan Beton K 175 (menjadi 16,38 m3) m3 AHSP A.4.1.1.5. 1,052,727.60 - 23.14 1,052,727.60 24,360,116.66 23.14 1,052,727.60 24,360,116.66 0.11 23.14 100.00 0.11 - - - 23.14 100.00 0.11
Pekerjaan Talud / Pasangan Batu
1 Bongkaran Talud Pasangan Batu m3 AHSP 1.1.h.( c ) 663,481.50 - 6.00 663,481.50 3,980,889.00 6.00 663,481.50 3,980,889.00 0.02 6.00 100.00 0.02 - - - 6.00 100.00 0.02
2 Rekondisi kembali Talud Pasangan Batu 1 : 4 m3 AHSP A.3.2.1.2. 981,315.50 - 0.50 981,315.50 490,657.75 0.50 981,315.50 490,657.75 0.00 0.50 100.00 0.00 - - - 0.50 100.00 0.00

Jumlah - VI 4,087,264,148.97 3,274,147,408.75 3,274,147,408.75 14.88 14.76 0.12 14.88

VII PEKERJAAN JARINGAN PERPIPAAN, BOSTER SEUNUDDON - PELAYANAN


( PATOK R)
A PEKERJAAN PERSIAPAN
a. Pengukuran ulang jalur pipa m AHSP 1.7.4.a (a).1. 2,291.00 3,046.91 6,980,475.39 2,344.00 3,046.91 7,141,961.73 2,344.00 3,046.91 7,141,961.73 0.03 2,344.00 100.00 0.03 - - - 2,344.00 100.00 0.03
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa V. Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Volume Volume
Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18

B PEKERJAAN PENGADAAN PIPA, FITTING & ACCESSORIES

1 Pengadaan Pipa HDPE PN 10


a. Pipa HDPE dia. 200 mm PN 10 m Taksir 2,285.00 269,700.00 616,264,500.00 2,232.00 269,700.00 601,970,400.00 2,232.00 269,700.00 601,970,400.00 2.74 2,232.00 100.00 2.74 - - - 2,232.00 100.00 2.74
b. Pipa PVC s 10 dia. 160 mm m Taksir 6.00 250,000.00 1,500,000.00 - 250,000.00 - - 250,000.00 -
c. Pipa HDPE dia. 160 mm PN 10 m Taksir - 247,600.00 - 48.00 247,600.00 11,884,800.00 48.00 247,600.00 11,884,800.00 0.05 48.00 100.00 0.05 - - - 48.00 100.00 0.05
d. Pipa GIP dia. 200 mm m Taksir - 800,000.00 - 1.20 800,000.00 960,000.00 1.20 800,000.00 960,000.00 0.00 1.20 100.00 0.00 - - - 1.20 100.00 0.00

2 Pengadaan Accesories Pipa


a Tee All Socket PVC 160x160x160 mm bh Taksir 2.00 1,250,000.00 2,500,000.00 1.00 1,250,000.00 1,250,000.00 1.00 1,250,000.00 1,250,000.00 0.01 1.00 100.00 0.01 - - - 1.00 100.00 0.01
1 Tee Steel 200x200x200 mm bh Taksir 886,500.00 - 1.00 886,500.00 886,500.00 1.00 886,500.00 886,500.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
2 Loose Flange 200 mm bh Taksir 312,400.00 - 6.00 312,400.00 1,874,400.00 6.00 312,400.00 1,874,400.00 0.01 6.00 100.00 0.01 - - - 6.00 100.00 0.01
Loose Flange 250 mm bh Taksir 420,000.00 - 1.00 420,000.00 420,000.00 1.00 420,000.00 420,000.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Reducer Steel 250 x 200 mm bh Taksir 880,000.00 - 1.00 880,000.00 880,000.00 1.00 880,000.00 880,000.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
b Flange Socket PVC Dia. 160 mm bh Taksir 7.00 950,000.00 6,650,000.00 5.00 950,000.00 4,750,000.00 5.00 950,000.00 4,750,000.00 0.02 5.00 100.00 0.02 - - - 5.00 100.00 0.02
c Stube Flange HDPE Dia. 160 mm bh Taksir 1.00 1,220,000.00 1,220,000.00 1.00 1,220,000.00 1,220,000.00 1.00 1,220,000.00 1,220,000.00 0.01 1.00 100.00 0.01 - - - 1.00 100.00 0.01
1 Stube Flange HDPE Dia. 200 mm bh Taksir 1,340,000.00 - 1.00 1,340,000.00 1,340,000.00 1.00 1,340,000.00 1,340,000.00 0.01 1.00 100.00 0.01 - - - 1.00 100.00 0.01
d Gate Valve CI Dia. 150 mm bh Taksir 3.00 6,500,000.00 19,500,000.00 2.00 6,500,000.00 13,000,000.00 2.00 6,500,000.00 13,000,000.00 0.06 2.00 100.00 0.06 - - - 2.00 100.00 0.06
1 Gate Valve CI Dia. 200 mm bh Taksir 10,000,000.00 - 2.00 10,000,000.00 20,000,000.00 2.00 10,000,000.00 20,000,000.00 0.09 2.00 100.00 0.09 - - - 2.00 100.00 0.09
e Gibolt Joint CI Dia. 150 mm bh Taksir 2.00 540,000.00 1,080,000.00 1.00 540,000.00 540,000.00 1.00 540,000.00 540,000.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Gibolt Joint CI Dia. 200 mm bh Taksir 800,000.00 - 1.00 710,800.00 710,800.00 1.00 710,800.00 710,800.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Gibolt Joint CI Dia. 75 mm bh Taksir 250,000.00 - 2.00 204,400.00 408,800.00 2.00 204,400.00 408,800.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
f Reducer HDPE Dia. 200x160 mm bh Taksir 1.00 1,010,000.00 1,010,000.00 1.00 1,010,000.00 1,010,000.00 1.00 1,010,000.00 1,010,000.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
g Bend 90° HDPE Dia. 200 mm bh Taksir 2.00 1,800,000.00 3,600,000.00 3.00 1,800,000.00 5,400,000.00 3.00 1,800,000.00 5,400,000.00 0.02 3.00 100.00 0.02 - - - 3.00 100.00 0.02
Bend 90° HDPE Dia. 160 mm bh Taksir 990,000.00 - 1.00 990,000.00 990,000.00 1.00 990,000.00 990,000.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
1 Bend 90° steel Dia. 200 mm bh Taksir 500,000.00 - 1.00 500,000.00 500,000.00 1.00 500,000.00 500,000.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
h Mur baut M20 bh Taksir 48.00 21,300.00 1,022,400.00 48.00 21,300.00 1,022,400.00 48.00 21,300.00 1,022,400.00 0.00 48.00 100.00 0.00 - - - 48.00 100.00 0.00
Mur baut M20 bh Taksir 21,300.00 - 64.00 14,400.00 921,600.00 64.00 14,400.00 921,600.00 0.00 64.00 100.00 0.00 - - - 64.00 100.00 0.00
i Rubbering Dia. 150 mm bh Taksir 9.00 35,600.00 320,400.00 5.00 35,600.00 178,000.00 5.00 35,600.00 178,000.00 0.00 5.00 100.00 0.00 - - - 5.00 100.00 0.00
1 Rubbering Dia. 200 mm bh Taksir 45,500.00 - 5.00 45,500.00 227,500.00 5.00 45,500.00 227,500.00 0.00 5.00 100.00 0.00 - - - 5.00 100.00 0.00
Rubbering Dia. 250 mm bh Taksir 50,000.00 - 1.00 50,000.00 50,000.00 1.00 50,000.00 50,000.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
j Air valve dia. 25 mm bh Taksir 5.00 900,000.00 4,500,000.00 - 900,000.00 - - 900,000.00 -
k Street box + pipa steel dia. 3" + Beton cor K 175 bh Taksir 3.00 490,000.00 1,470,000.00 2.00 490,000.00 980,000.00 2.00 490,000.00 980,000.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00

C PEKERJAAN PEMASANGAN PIPA, FITTING & ACCESSORIES


1 PEKERJAAN TANAH
a Galian Tanah keras m3 AHSP 1.7.9.1.c (a) 1,233.90 152,354.40 187,990,094.16 1,090.44 152,354.40 166,133,331.94 1,090.44 152,354.40 166,133,331.94 0.76 1,090.44 100.00 0.76 - - - 1,090.44 100.00 0.76
b Urugan kembali m3 AHSP 1.7.2.a (c) 1,162.15 54,725.00 63,598,658.75 1,019.01 54,725.00 55,765,322.25 1,019.01 54,725.00 55,765,322.25 0.25 1,019.01 100.00 0.25 - - - 1,019.01 100.00 0.25
c Buangan Tanah Bekas Galian m3 AHSP 1.7.15.1.c (a) 71.75 24,626.80 1,766,972.90 - 24,626.80 - - 24,626.80 -
d Urugan Tanah Bekas Galian Termasuk Perataan dan Pemadatan m3 AHSP 1.7.2.c (c) 54,725.00 - 71.43 54,725.00 3,909,006.75 71.43 54,725.00 3,909,006.75 0.02 71.43 100.00 0.02 - - - 71.43 100.00 0.02
e Urugan Pilihan (perataan dan perapihan) m3 AHSP 1.7.14.a (a).1 395,945.00 - 58.97 395,945.00 23,348,084.76 58.97 395,945.00 23,348,084.76 0.11 58.97 100.00 0.11 - - - 58.97 100.00 0.11

2 PEKERJAAN PEMASANGAN PIPA, FITTING, & ACCESSORIES


a Pemasangan Pipa HDPE Ø 200 mm PN 10 (terpasang 2.204 meter) m AHSP 4.1.21.(c) 2,285.00 20,097.00 45,921,645.00 2,232.00 20,097.00 44,856,504.00 2,232.00 20,097.00 44,856,504.00 0.20 2,232.00 100.00 0.20 - - - 2,232.00 100.00 0.20
b Penyambungan Pipa HDPE Ø 200 mm PN 10 Titik Taksir 381.00 11,031.94 4,203,168.32 372.00 11,031.94 4,103,880.88 372.00 11,031.94 4,103,880.88 0.02 372.00 100.00 0.02 - - - 372.00 100.00 0.02
Pemasangan Pipa PVC s 10 dia. 160 mm m AHSP 4.1.4.(c) 22,187.00 - - 22,187.00 - - 22,187.00 -
Pemasangan Pipa HDPE Ø 160 mm PN 10 m AHSP 4.1.20.(c) 13,519.00 - 48.00 13,519.00 648,912.00 48.00 13,519.00 648,912.00 0.00 48.00 100.00 0.00 - - - 48.00 100.00 0.00
Penyambungan Pipa HDPE Ø 160 mm PN 10 Titik Taksir 8,825.55 - 8.00 8,825.55 70,604.40 8.00 8,825.55 70,604.40 0.00 8.00 100.00 0.00 - - - 8.00 100.00 0.00
Pemasangan Pipa GIP Ø 200 mm m AHSP 4.1.37.(c) 130,944.00 - 1.20 130,944.00 157,132.80 1.20 130,944.00 157,132.80 0.00 1.20 100.00 0.00 - - - 1.20 100.00 0.00
Pengelasan Pipa GIP Ø 200 mm Titik Anl. L. 5 26,761.45 - 1.00 26,761.45 26,761.45 1.00 26,761.45 26,761.45 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
c Tee All Socket PVC 160x160x160 mm Bh AHSP 3.15.(c).1 2.00 22,401.50 44,803.00 1.00 22,401.50 22,401.50 1.00 22,401.50 22,401.50 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
1 Tee Steel 200x200x200 mm Bh AHSP 3.16.(c).1 40,667.00 - 1.00 40,667.00 40,667.00 1.00 40,667.00 40,667.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Reducer Steel Dia. 250x200 mm Bh AHSP 3.17.(c).1 60,516.50 - 1.00 60,516.50 60,516.50 1.00 60,516.50 60,516.50 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
2 Pengelasan Loose Flange 200 mm Bh Anl. L. F. 5 535,229.08 - 6.00 535,229.08 3,211,374.46 6.00 535,229.08 3,211,374.46 0.01 6.00 100.00 0.01 - - - 6.00 100.00 0.01
Pengelasan Loose Flange 250 mm Bh Anl. L. F. 6 669,036.35 - 1.00 669,036.35 669,036.35 1.00 669,036.35 669,036.35 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
d Flange Socket PVC Dia. 160 mm Bh AHSP 3.15.(c).1 7.00 22,401.50 156,810.50 5.00 22,401.50 112,007.50 5.00 22,401.50 112,007.50 0.00 5.00 100.00 0.00 - - - 5.00 100.00 0.00
e Stube Flange HDPE Dia. 160 mm Bh AHSP 3.15.(c).1 1.00 22,401.50 22,401.50 1.00 22,401.50 22,401.50 1.00 22,401.50 22,401.50 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
1 Stube Flange HDPE Dia. 200 mm Bh AHSP 3.16.(c).1 40,667.00 - 1.00 40,667.00 40,667.00 1.00 40,667.00 40,667.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
f Gate Valve CI Dia. 150 mm Bh AHSP 4.3.1.(c) 3.00 252,664.50 757,993.50 2.00 252,664.50 505,329.00 2.00 252,664.50 505,329.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Gate Valve CI Dia. 200 mm Bh AHSP 4.3.2.(c) 334,625.50 - 2.00 334,625.50 669,251.00 2.00 334,625.50 669,251.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Gibolt Joint CI Dia. 200 mm Bh AHSP 3.16.(c).1 40,667.00 - 1.00 40,667.00 40,667.00 1.00 40,667.00 40,667.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
g Gibolt Joint CI Dia. 150 mm Bh AHSP 3.15.(c).1 2.00 22,401.50 44,803.00 1.00 22,401.50 22,401.50 1.00 22,401.50 22,401.50 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Gibolt Joint CI Dia. 75 mm Bh AHSP 3.15.(c).1 22,401.50 - 2.00 22,401.50 44,803.00 2.00 22,401.50 44,803.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
h Reducer HDPE Dia. 200x160 mm Bh AHSP 3.16.(c).1 1.00 40,667.00 40,667.00 1.00 40,667.00 40,667.00 1.00 40,667.00 40,667.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
i Bend 90° HDPE Dia. 200 mm Bh AHSP 3.16.(c).1 2.00 40,667.00 81,334.00 3.00 40,667.00 122,001.00 3.00 40,667.00 122,001.00 0.00 3.00 100.00 0.00 - - - 3.00 100.00 0.00
Bend 90° HDPE Dia. 160 mm Bh AHSP 3.15.(c).1 22,401.50 - 1.00 22,401.50 22,401.50 1.00 22,401.50 22,401.50 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Bend 90° steel Dia. 200 mm Bh AHSP 3.16.(c).1 40,667.00 - 1.00 40,667.00 40,667.00 1.00 40,667.00 40,667.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
j Air valve dia. 25 mm Bh AHSP 4.3.1.(c) 5.00 252,664.50 1,263,322.50 - 252,664.50 - - 252,664.50 -

k Pekejaan Interkoneksi Pipa dia. 300 mm ke Pipa dia. 200 mm (Terminal


Lhoksukon)
- Galian tanah Keras m3 AHSP 1.7.7.1.1.e (a) 93,802.50 - 18.00 93,802.50 1,688,445.00 18.00 93,802.50 1,688,445.00 0.01 18.00 100.00 0.01 - - - 18.00 100.00 0.01
- Urug kembali m3 AHSP 1.7.2.a (c) 54,725.00 - 17.94 54,725.00 981,613.27 17.94 54,725.00 981,613.27 0.00 17.94 100.00 0.00 - - - 17.94 100.00 0.00
- Interkoneksi Pipa dia. 300 mm ke Pipa 200 Terminal Lhoksukon Titik AHSP 4.4.4.(c) 894,245.00 - 2.00 894,245.00 1,788,490.00 2.00 894,245.00 1,788,490.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa V. Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Volume Volume
Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18

D PEKERJAAN PENGETESAN PIPA (HIDROSTATIK TES)


a Pipa HDPE dia. 200 mm PN 10 m' Taksir 2,285.00 3,527.92 8,061,297.20 2,344.00 3,527.92 8,269,444.48 2,344.00 3,527.92 8,269,444.48 0.04 2,344.00 100.00 0.04 - - - 2,344.00 100.00 0.04
Pipa PVC s 10 dia. 160 mm m' Taksir 2,812.92 - - 2,812.92 - - 2,812.92 -
Pipa HDPE dia. 160 mm PN 10 m' Taksir 2,812.92 - 48.00 2,812.92 135,020.16 48.00 2,812.92 135,020.16 0.00 48.00 100.00 0.00 - - - 48.00 100.00 0.00
Pipa GIP dia. 200 mm m' Taksir 3,527.92 - 1.20 3,527.92 4,233.50 1.20 3,527.92 4,233.50 0.00 1.20 100.00 0.00 - - - 1.20 100.00 0.00

E PEKERJAAN FLUSHING PIPA (DESINFEKTAN)


a Pipa HDPE dia. 200 mm PN 10 m' Taksir 2,285.00 5,879.28 13,434,154.80 2,344.00 5,879.28 13,781,032.32 2,344.00 5,879.28 13,781,032.32 0.06 - - - - - - - - -
Pipa PVC s 10 dia. 160 mm m' Taksir 4,550.48 - - 4,550.48 - - 4,550.48 -
Pipa HDPE dia. 160 mm PN 10 m' Taksir 4,550.48 - 48.00 4,550.48 218,423.04 48.00 4,550.48 218,423.04 0.00 - - - - - - - - -
Pipa GIP dia. 200 mm m' Taksir 5,879.28 - 1.20 5,879.28 7,055.14 1.20 5,879.28 7,055.14 0.00 - - - - - - - - -

F CROSSING PIPA JALAN ASPAL


a Pengadaan dan Pemasangan Crossing, Cassing pipa steel dia.250 mm
- Patok R5 (6 m), Type 2 Paket LAMPIRAN - 11.3 1.00 21,168,569.58 21,168,569.58 1.00 10,073,026.00 10,073,026.00 1.00 10,073,026.00 10,073,026.00 0.05 1.00 100.00 0.05 - - - 1.00 100.00 0.05
- Patok R18 (3 m), Type 1 Paket LAMPIRAN - 11.1 1.00 8,028,290.17 8,028,290.17 - - - - - -
- Patok R40 (3 m), Type 1 Paket LAMPIRAN - 11.1 1.00 8,028,290.17 8,028,290.17 - - - - - -
- Patok R48 (4 m), Type 1 Paket LAMPIRAN - 11.1 1.00 8,028,290.17 8,028,290.17 - - - - - -
- Patok R48 (6 m), Type 3 Paket LAMPIRAN - 11.5 1.00 23,036,322.62 23,036,322.62 - - - - - -

G PEKERJAAN PERLINTASAN PIPA

1 Pengadaan/Pemasangan Perlintasan Pipa Steel dia. 200 mm dan Paket LAMPIRAN - 11.6 - - 1.00 131,818,352.39 131,818,352.39 1.00 131,818,352.39 131,818,352.39 0.60 1.00 100.00 0.60 - - - 1.00 100.00 0.60
Accessories L ;1 - 5 M
2 Pembuatan Wash Out dia. 100 mm pada Jaringan Pipa dia. 200 mm Paket LAMPIRAN - 11.7 - - 1.00 20,940,207.71 20,940,207.71 1.00 20,940,207.71 20,940,207.71 0.10 1.00 100.00 0.10 - - - 1.00 100.00 0.10

H. Fasilitas Sosial / Fasilitas Umum


Pekerjaan Jalan Beton
1 Pembongkaran JaLan Beton (menjadi 205,4 M2) m2 Analisa EI-428.A 68,200.00 - 205.40 68,200.00 14,008,280.00 205.40 68,200.00 14,008,280.00 0.06 205.40 100.00 0.06 - - - 205.40 100.00 0.06
2 Rekondisi kembali Jalan Beton K 175 (menjadi 20,54 m3) m3 AHSP A.4.1.1.5. 1,052,727.60 - 20.54 1,052,727.60 21,623,025.00 20.54 1,052,727.60 21,623,025.00 0.10 20.54 100.00 0.10 - - - 20.54 100.00 0.10
Pekerjaan Talud / Pasangan Batu
1 Bongkaran Talud Pasangan Batu m2 AHSP 1.1.h.( c ) 663,481.50 - 7.00 663,481.50 4,644,370.50 7.00 663,481.50 4,644,370.50 0.02 7.00 100.00 0.02 - - - 7.00 100.00 0.02
2 Rekondisi kembali Talud Pasangan Batu 1 : 4 m3 AHSP A.3.2.1.2. 981,315.50 - 2.00 981,315.50 1,962,631.00 2.00 981,315.50 1,962,631.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
Jumlah - VII 1,063,295,664.22 1,217,167,612.28 1,217,167,612.28 5.53 5.47 - 5.47

VIII PEKERJAAN PENGADAAN & PEMASANGAN METER INDUK

1 PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW Paket LAMPIRAN - 13 1.00 577,104,646.56 577,104,646.56 1.00 576,023,402.84 576,023,402.84 1.00 576,023,402.84 576,023,402.84 2.62 0.99 99.01 2.59 0.00 0.06 0.00 0.99 99.07 2.59
METER Ø 350 MM WTP LHOKSUKON II

2 PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW Paket LAMPIRAN - 14 1.00 237,372,911.83 237,372,911.83 1.00 289,590,850.28 289,590,850.28 1.00 289,590,850.28 289,590,850.28 1.32 0.98 98.19 1.29 0.01 0.64 0.01 0.99 98.83 1.30
METER Ø 300 MM, LOKASI INLET BOOSTER MATANG BAYU

3 PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW Paket LAMPIRAN - 15 1.00 403,559,079.86 403,559,079.86 1.00 401,931,865.16 401,931,865.16 1.00 401,931,865.16 401,931,865.16 1.83 0.99 99.34 1.82 - - - 0.99 99.34 1.82
METER Ø 250 MM, LOKASI BOOSTER MATANG BAYU

PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW


4 METER Ø 250 MM, LOKASI LHOKSUKON II Paket LAMPIRAN - 16 1.00 403,856,756.36 403,856,756.36 1.00 434,007,857.81 434,007,857.81 1.00 434,007,857.81 434,007,857.81 1.97 0.98 97.93 1.93 0.01 0.58 0.01 0.99 98.52 1.94

PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW


5 Paket LAMPIRAN - 17 1.00 237,372,911.92 237,372,911.92 1.00 280,067,325.70 280,067,325.70 1.00 280,067,325.70 280,067,325.70 1.27 0.99 98.66 1.26 0.00 0.12 0.00 0.99 98.79 1.26
METER Ø 300 MM, LOKASI INLET BOOSTER SEUNUDDON

6 PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW Paket LAMPIRAN - 18 1.00 289,817,291.53 289,817,291.53 1.00 310,307,978.43 310,307,978.43 1.00 310,307,978.43 310,307,978.43 1.41 0.99 99.19 1.40 0.00 0.08 0.00 0.99 99.28 1.40
METER Ø 250 MM, LOKASI BOOSTER SEUNUDDON
Jumlah - VIII 2,149,083,598.06 2,291,929,280.21 2,291,929,280.21 10.42 10.29 0.02 10.31

IX PENGADAAN DAN PEMASANGAN POMPA UNTUK ARAH BOOSTER


SEUNUDDON DI BOOSTER PUMP MATANG BAYU KAP. 30 L/DT, H=60 M
A. BAHAN
Pompa Centrifugal end suction, Kap. 30L/dt, H=60m, 45 kW /(380V/50 hz,
1 1450 rpm) merk Ebara model GS 100 - 400 Unit Taksir 2.00 65,000,000.00 130,000,000.00 2.00 65,000,000.00 130,000,000.00 2.00 65,000,000.00 130,000,000.00 0.59 2.00 100.00 0.59 - - - 2.00 100.00 0.59
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa V. Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Volume Volume
Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18

B. PEMASANGAN
1 Pemasangan Pompa Unit Taksir 2.00 8,500,000.00 17,000,000.00 2.00 8,500,000.00 17,000,000.00 2.00 8,500,000.00 17,000,000.00 0.08 2.00 100.00 0.08 - - - 2.00 100.00 0.08

2 Pekerjaan pengadaan dan pemasangan panel pompa untuk 2 motor 45 Unit Taksir 17,500,000.00 - 1.00 17,500,000.00 17,500,000.00 1.00 17,500,000.00 17,500,000.00 0.08 1.00 100.00 0.08 - - - 1.00 100.00 0.08
KW
3 Pengadaan Assesoris Pipa untuk Pompa :
Pipa Steel dia. 150 mm (menjadi 1,34 m) M Taksir 550,000.00 - 2.64 550,000.00 1,452,000.00 2.64 550,000.00 1,452,000.00 0.01 2.64 100.00 0.01 - - - 2.64 100.00 0.01
Check Valve dia. 100 mm Bh Taksir 4,660,000.00 - 2.00 2,877,200.00 5,754,400.00 2.00 2,877,200.00 5,754,400.00 0.03 2.00 100.00 0.03 - - - 2.00 100.00 0.03
Gate Valve dia. 100 mm Bh Taksir 3,900,000.00 - 1.00 3,294,500.00 3,294,500.00 1.00 3,294,500.00 3,294,500.00 0.01 1.00 100.00 0.01 - - - 1.00 100.00 0.01
Bend Steel 45 dia. 150 mm Bh Taksir 213,000.00 - 2.00 213,000.00 426,000.00 2.00 213,000.00 426,000.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Mur baut M20 Bh Taksir 27,272.73 - 12.00 24,545.45 294,545.45 12.00 24,545.45 294,545.45 0.00 12.00 100.00 0.00 - - - 12.00 100.00 0.00
Mur baut M16 Bh Taksir 20,000.00 - 56.00 17,000.00 952,000.00 56.00 17,000.00 952,000.00 0.00 56.00 100.00 0.00 - - - 56.00 100.00 0.00
Rubbering Dia. 250 mm Bh Taksir 50,000.00 - 1.00 50,000.00 50,000.00 1.00 50,000.00 50,000.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Rubbering Dia. 150 mm Bh Taksir 35,600.00 - 1.00 35,600.00 35,600.00 1.00 35,600.00 35,600.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Rubbering Dia. 100 mm Bh Taksir 30,000.00 - 6.00 30,000.00 180,000.00 6.00 30,000.00 180,000.00 0.00 6.00 100.00 0.00 - - - 6.00 100.00 0.00
4 Pemasangan Assesoris Pipa untuk Pompa : -
Pemasangan Pipa Steel dia, 250 mm m' AHSP 4.1.38.(c) 156,128.50 - 2.85 156,128.50 444,966.23 2.85 156,128.50 444,966.23 0.00 2.85 100.00 0.00 - - - 2.85 100.00 0.00
Pemasangan Pipa Steel dia. 150 mm m' AHSP 4.1.36.(c) 83,253.50 - 2.64 83,253.50 219,789.24 2.64 83,253.50 219,789.24 0.00 2.64 100.00 0.00 - - - 2.64 100.00 0.00
Pemotongan Pipa Steel dia. 250 mm Bh AHSP 4.2.69.(c) 90,904.00 - 3.00 90,904.00 272,712.00 3.00 90,904.00 272,712.00 0.00 3.00 100.00 0.00 - - - 3.00 100.00 0.00
Pemotongan Pipa Steel dia. 150 mm Bh AHSP 4.2.67.(c) 26,642.00 - 3.00 26,642.00 79,926.00 3.00 26,642.00 79,926.00 0.00 3.00 100.00 0.00 - - - 3.00 100.00 0.00
Pengelasan Pipa Steel dia. 250 mm Titik Anl. L. 6 33,451.82 - 3.00 33,451.82 100,355.46 3.00 33,451.82 100,355.46 0.00 3.00 100.00 0.00 - - - 3.00 100.00 0.00
Pengelasan Pipa Steel dia. 150 mm Titik Anl. L. 4 20,071.09 - 6.00 20,071.09 120,426.54 6.00 20,071.09 120,426.54 0.00 6.00 100.00 0.00 - - - 6.00 100.00 0.00
Check Valve dia. 200 mm (tidak terpakai) Bh AHSP 4.3.2.(c) - - - - - - - -
Check Valve dia. 100 mm unit AHSP 4.3.1.(c) 252,664.50 - 2.00 252,664.50 505,329.00 2.00 252,664.50 505,329.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Gate Valve dia. 100 mm unit AHSP 4.3.1.(c) 252,664.50 - 1.00 252,664.50 252,664.50 1.00 252,664.50 252,664.50 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Bend Steel 45 dia. 150 mm Bh AHSP 3.15.(c).1 22,401.50 - 2.00 22,401.50 44,803.00 2.00 22,401.50 44,803.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Pengecatan Pipa dan Assesoris m2 AHSP 3.3.18.(c) 159,992.80 - 2.01 159,992.80 321,521.53 2.01 159,992.80 321,521.53 0.00 2.01 100.00 0.00 - - - 2.01 100.00 0.00

Jumlah - IX 147,000,000.00 179,301,538.95 179,301,538.95 0.82 0.82 - 0.82

TOTAL 19,999,991,137.44 19,999,991,012.60 21,997,763,003.42 100.00 97.31 0.81 98.12


DIBULATKAN 19,999,991,000.00 19,999,991,000.00 21,997,763,000.00
19,999,991,000.00
Disetujui Oleh : Diajukan Oleh : - 21,997,763,000.00
Pejabat Pembuat Komitmen Air Minum Penyedia Jasa 19,999,990,900.00 -
Satuan Kerja Pelaksanaan Prasarana Permukiman PT. INDOBANGUN MEGATAMA
Provinsi Aceh

Tuti Rahmawati, ST Amri Nur, S.T.


NIP. 19850522 201012 2 003 Kepala Cabang
KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 1 : PEKERJAAN SIPIL #REF! 6.18
3 4 8 8
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Awal Volume Volume
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18
-
I PEKERJAAN PERSIAPAN
1 Pengukuran dan Pemasangan Bouwplank m' AHSP 1.1.d.(c) 19.20 148,485.70 2,850,925.44 54.10 148,485.70 8,033,076.37 54.10 148,485.70 8,033,076.37 0.04 54.10 100.00 0.04 - - - 54.10 100.00 0.04
2 Galian Tanah m3 AHSP TM.04.a.3 445.23 24,167.86 10,760,258.22 1,215.01 24,167.86 29,364,123.80 1,215.01 24,167.86 29,364,123.80 0.13 1,215.01 100.00 0.13 - - - 1,215.01 100.00 0.13
2 Galian Lumpur m3 AHSP TM.04.a.3 24,167.86 - 824.51 24,167.86 19,926,645.78 824.51 24,167.86 19,926,645.78 0.09 824.51 100.00 0.09 - - - 824.51 100.00 0.09
3 Urug kembali m3 AHSP 1.7.2.a (c) 436.14 54,725.00 23,867,700.21 810.42 54,725.00 44,350,091.34 810.42 54,725.00 44,350,091.34 0.20 810.42 100.00 0.20 - - - 810.42 100.00 0.20
3a Timbunan Tanah Hasil Galian (Dudukan Alat Pancang) m3 AHSP 1.7.2.c (c) - 54,725.00 - - 54,725.00 - 824.51 54,725.00 45,121,309.75 0.21 824.51 100.00 0.21 - - - 824.51 100.00 0.21
3b Timbunan Tanah Didatangkan (Dudukan Alat Pancang) m3 AHSP 1.7.14.a (a) - 164,945.00 - - 111,192.40 - - 111,192.40 -
4 Buang bekas galian m3 AHSP 1.7.15.1.c (a) 9.09 24,626.80 223,885.19 824.51 24,626.80 20,305,042.87 824.51 24,626.80 20,305,042.87 0.09 824.51 100.00 0.09 - - - 824.51 100.00 0.09
5 Pasir Urug t = 10 cm dibawah Lantai Bak pengumpul/pompa m3 AHSP 1.7.2.d (c) 5.68 215,545.00 1,224,295.60 6.30 215,545.00 1,357,717.96 6.30 215,545.00 1,357,717.96 0.01 6.30 100.00 0.01 - - - 6.30 100.00 0.01
6 Lean concrete m3 AHSP A.4.1.1.1. 2.94 925,913.84 2,722,186.70 3.25 925,913.84 3,007,942.23 3.25 925,913.84 3,007,942.23 0.01 3.25 100.00 0.01 - - - 3.25 100.00 0.01
7 Dewatering Jam AHSP 1.2.4 (a) 720.00 69,960.00 50,371,200.00 600.00 69,960.00 41,976,000.00 600.00 69,960.00 41,976,000.00 0.19 570.00 95.00 0.18 16.00 2.67 0.01 586.00 97.67 0.19
8 Pekerjaan sheet pile baja type Larsen ( kistdam + PIT ) m' AHSP F.05.a.1 270.00 1,558,107.65 420,689,065.50 - 1,558,107.65 - - 1,558,107.65 -
8a Pekerjaan Pengadaan sheet pile baja type Larsen ( kistdam ) m' Taksir - 1,270,128.57 - 360.00 1,270,128.57 457,246,284.00 720.00 1,270,128.57 914,492,568.00 4.16 720.00 100.00 4.16 - - - 720.00 100.00 4.16
8b Pekerjaan Pemancangan sheet pile baja type Larsen ( kistdam ) m' ALB - 156,807.00 - 224.49 156,807.00 35,201,305.50 2,285.00 156,807.00 358,303,995.00 1.63 2,285.00 100.00 1.63 - - - 2,285.00 100.00 1.63
8c Pekerjaan Pencabutan sheet pile baja type Larsen ( kistdam ) m' ALB - 144,436.00 - - 144,436.00 - 1,500.00 144,436.00 216,654,000.00 0.98 1,500.00 100.00 0.98 - - - 1,500.00 100.00 0.98
8d Pekerjaan Pemasangan baja untuk Pengaku Sheet Pile m' AHSP 4.1.40.(c) 199,292.50 - - 199,292.50 - 238.00 199,292.50 47,431,615.00 0.22 238.00 100.00 0.22 - - - 238.00 100.00 0.22
8e Pekerjaan Pengelasan untuk Pengaku Sheet Pile m AHSP 3.1.1.(c) 38,739.80 - - 38,739.80 - 166.60 38,739.80 6,454,050.68 0.03 166.60 100.00 0.03 - - - 166.60 100.00 0.03
8f Pekerjaan Konstruksi Baja Penyangga pipa Air Baku
Baja UNP 100x50 mm Kg AHSP A.4.2.1.1 36,186.15 - - 36,186.15 - 189.50 36,186.15 6,857,275.43 0.03 189.50 100.00 0.03 - - - 189.50 100.00 0.03
Pekerjaan Pengelasan untuk Konstruksi Baja Penyangga pipa Air Baku m AHSP 3.1.1.(c) 38,739.80 - - 38,739.80 - 132.65 38,739.80 5,138,834.47 0.02 132.65 100.00 0.02 - - - 132.65 100.00 0.02

Sub Total I 512,709,516.86 660,768,229.84 1,768,774,288.67 8.04 8.03 0.01 8.04

II PEKERJAAN INTAKE
1 Pekerjaan Beton Inlet , Beton K 300
Pekerjaan beton Thrust block Flexible joint
a. Beton Thrust blok K-225 m3 AHSP A.4.1.1.7. 1.28 1,125,099.75 1,440,127.68 - 1,125,099.75 - - 1,125,099.75 -
b. Baja Tulangan Kg AHSP 2.2.6.1.b.(c) 182.40 18,381.33 3,352,754.59 - 18,381.33 - - 18,381.33 -
c. Begisting m2 AHSP A.4.1.1.18. 5.76 179,197.70 1,032,178.75 - 179,197.70 - - 179,197.70 -
Pekerjaan Mulut intake, K 300
a. Beton blok K 300 m3 AHSP A.4.1.1.10 7.71 1,193,314.76 9,201,793.34 3.05 1,193,314.76 3,638,297.37 3.05 1,193,314.76 3,638,297.37 0.02 3.05 100.00 0.02 - - - 3.05 100.00 0.02
b. Baja Tulangan Kg AHSP 2.2.6.1.b.(c) 285.00 18,381.33 5,238,679.05 406.25 18,381.33 7,467,361.47 406.25 18,381.33 7,467,361.47 0.03 406.25 100.00 0.03 - - - 406.25 100.00 0.03
c. Begisting m2 AHSP A.4.1.1.18. 6.00 179,197.70 1,075,186.20 21.53 179,197.70 3,858,843.27 21.53 179,197.70 3,858,843.27 0.02 21.53 100.00 0.02 - - - 21.53 100.00 0.02
2 Pancang Pipa Steel diisi beton Ø 200 cm m' AHSP F.02.b.1 16.00 1,278,965.20 20,463,443.12 16.00 1,278,965.20 20,463,443.12 16.00 1,278,965.20 20,463,443.12 0.09 16.00 100.00 0.09 - - - 16.00 100.00 0.09
Pancang Pipa Steel Ø 150 cm Support Pipa sadap dia. 400 mm m' AHSP F.02.b.2 737,722.23 - 36.00 737,722.23 26,558,000.34 36.00 737,722.23 26,558,000.34 0.12 36.00 100.00 0.12 - - - 36.00 100.00 0.12
Baja UNP 150x75x5 mm Kg AHSP A.4.2.1.1 36,186.15 - 167.40 36,186.15 6,057,561.51 167.40 36,186.15 6,057,561.51 0.03 167.40 100.00 0.03 - - - 167.40 100.00 0.03
3 Wall pipe Ø 400 cm bh AHSP 3.19.(c).3 2.00 3,286,921.00 6,573,842.00 2.00 3,286,921.00 6,573,842.00 2.00 3,286,921.00 6,573,842.00 0.03 2.00 100.00 0.03 - - - 2.00 100.00 0.03
4 Flexible Joint Ø 400 cm bh AHSP 3.19.(c).4 2.00 6,795,921.00 13,591,842.00 2.00 6,795,921.00 13,591,842.00 2.00 6,795,921.00 13,591,842.00 0.06 2.00 100.00 0.06 - - - 2.00 100.00 0.06
5 Pengadaan Pipa Steel dia. 400 mm m' Taksir 82.00 2,000,000.00 164,000,000.00 80.00 2,000,000.00 160,000,000.00 80.00 2,000,000.00 160,000,000.00 0.73 80.00 100.00 0.73 - - - 80.00 100.00 0.73
6 Pemasangan Pipa Steel dia. 400 mm m' AHSP 4.1.40.(c) 82.00 199,292.50 16,341,985.00 80.00 199,292.50 15,943,400.00 80.00 199,292.50 15,943,400.00 0.07 80.00 100.00 0.07 - - - 80.00 100.00 0.07
7 Pengelasan Pipa Steel dia. 400 mm Titik Anl. L. 9 12.00 53,522.91 642,274.89 - 53,522.91 - - 53,522.91 -
8 Pengadaan Loose Flange dia. 400 mm Bh Taksir 4.00 1,130,000.00 4,520,000.00 34.00 1,130,000.00 38,420,000.00 34.00 1,130,000.00 38,420,000.00 0.17 34.00 100.00 0.17 - - - 34.00 100.00 0.17
9 Pengelasan Loose Flange dia. 400 mm Bh Anl. L. F. 9 4.00 1,070,458.15 4,281,832.61 34.00 1,070,458.15 36,395,577.22 34.00 1,070,458.15 36,395,577.22 0.17 34.00 100.00 0.17 - - - 34.00 100.00 0.17
Rubber packing flange dia. 400 mm unit Taksir - 80,000.00 - 16.00 80,000.00 1,280,000.00 16.00 80,000.00 1,280,000.00 0.01 16.00 100.00 0.01 - - - 16.00 100.00 0.01
Mur & baut M 22 Bh Taksir - 22,500.00 - 256.00 22,500.00 5,760,000.00 256.00 22,500.00 5,760,000.00 0.03 256.00 100.00 0.03 - - - 256.00 100.00 0.03
10 Sheet pile beton CSP W 1000x325, H= 14 m m2 AHSP F.06.a 532.00 1,101,650.00 586,077,800.00 - 1,101,650.00 - - 1,101,650.00 -
10a Pengadaan Sheet pile beton CSP W 1000x325, H= 14 m m' Taksir - 1,034,550.00 - 756.00 1,034,550.00 782,119,800.00 756.00 1,034,550.00 782,119,800.00 3.56 756.00 100.00 3.56 - - - 756.00 100.00 3.56
10b Pemancangan Sheet pile beton CSP W 1000x325, H= 14 m (menjadi 674,5 m) m' Anal. AB3 - 379,915.00 - 674.50 379,915.00 256,252,667.50 674.50 379,915.00 256,252,667.50 1.16 674.50 100.00 1.16 - - - 674.50 100.00 1.16
11 Bobokan kepala Sheet pile (menjadi 8,97 m3) m3 AHSP 2.2.10.a.(a) 3.80 35,640.00 135,432.00 8.97 35,640.00 319,690.80 8.97 35,640.00 319,690.80 0.00 8.97 100.00 0.00 - - - 8.97 100.00 0.00
12 Pekerjaan Bak pompa sumersible
Pekerjaan beton slab lantai K 300
a. Beton lantai K 300 m3 AHSP A.4.1.1.10 4.20 1,193,314.76 5,011,922.01 24.89 1,193,314.76 29,702,253.54 24.89 1,193,314.76 29,702,253.54 0.14 24.89 100.00 0.14 - - - 24.89 100.00 0.14
b. Baja Tulangan Kg AHSP 2.2.6.1.b.(c) 8,645.00 18,381.33 158,906,597.85 3,590.14 18,381.33 65,991,502.10 3,590.14 18,381.33 65,991,502.10 0.30 3,590.14 100.00 0.30 - - - 3,590.14 100.00 0.30
c. Begisting m2 AHSP A.4.1.1.18. 17.50 179,197.70 3,135,959.75 6.00 179,197.70 1,074,756.13 6.00 179,197.70 1,074,756.13 0.00 6.00 100.00 0.00 - - - 6.00 100.00 0.00
Pekerjaan beton dinding K300 menjadi (Kolom dan Balok Pinggang)
a. Beton Dinding K 300 m3 AHSP A.4.1.1.10 12.72 1,193,314.76 15,178,963.79 15.72 1,193,314.76 18,756,044.07 15.72 1,193,314.76 18,756,044.07 0.09 5.50 35.00 0.03 5.01 31.85 0.03 10.51 66.85 0.06
b. Baja Tulangan Kg AHSP 2.2.6.1.b.(c) 2,546.00 18,381.33 46,798,866.18 1,964.70 18,381.33 36,113,799.05 1,964.70 18,381.33 36,113,799.05 0.16 687.65 35.00 0.06 652.06 33.19 0.05 1,339.70 68.19 0.11
c. Begisting m2 AHSP A.4.1.1.23 40.20 246,611.75 9,913,792.35 147.64 246,611.75 36,408,772.32 147.64 246,611.75 36,408,772.32 0.17 51.67 35.00 0.06 48.75 33.02 0.05 100.43 68.02 0.11
13 Pekerjaan beton lintel kolom K 300
a. Beton kolom K 300 m3 AHSP A.4.1.1.10 3.24 1,193,314.76 3,866,339.83 2.34 1,193,314.76 2,792,356.54 2.34 1,193,314.76 2,792,356.54 0.01 - - - - - -
b. Baja Tulangan Kg AHSP 2.2.6.1.b.(c) 64.80 18,381.33 1,191,110.18 191.75 18,381.33 3,524,610.85 191.75 18,381.33 3,524,610.85 0.02 - - - - - -
c. Begisting m2 AHSP A.4.1.1.20 10.80 299,025.10 3,229,471.08 14.35 299,025.10 4,291,010.19 14.35 299,025.10 4,291,010.19 0.02 - - - - - -
14 Pekerjaan beton balok capping K 300
a. Beton balok capping K 300 m3 AHSP A.4.1.1.10 92.90 1,193,314.76 110,863,714.79 28.35 1,193,314.76 33,830,473.45 28.35 1,193,314.76 33,830,473.45 0.15 12.96 45.71 0.07 - - - 12.96 45.71 0.07
b. Baja Tulangan Kg AHSP 2.2.6.1.b.(c) 12,095.00 18,381.33 222,322,186.35 6,092.60 18,381.33 111,990,015.24 6,092.60 18,381.33 111,990,015.24 0.51 4,874.08 80.00 0.41 1,218.52 20.00 0.10 6,092.60 100.00 0.51
c. Begisting m2 AHSP A.4.1.1.21 132.72 308,925.10 41,000,539.27 149.04 308,925.10 46,042,196.90 149.04 308,925.10 46,042,196.90 0.21 119.23 80.00 0.17 29.81 20.00 0.04 149.04 100.00 0.21
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Volume Volume
Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18
15 Pekerjaan balok Penopang dinding K 300
a. Beton balok penopang K 300 m3 AHSP A.4.1.1.10 1.75 1,193,314.76 2,088,300.84 0.59 1,193,314.76 708,828.97 0.59 1,193,314.76 708,828.97 0.00 - - - - - -
b. Baja Tulangan Kg AHSP 2.2.6.1.b.(c) 261.50 18,381.33 4,806,717.80 75.57 18,381.33 1,388,993.53 75.57 18,381.33 1,388,993.53 0.01 - - - - - -
c. Begisting m2 AHSP A.4.1.1.20 19.00 299,025.10 5,681,476.90 7.52 299,025.10 2,248,668.75 7.52 299,025.10 2,248,668.75 0.01 - - - - - -
16 Pekerjaan beton plat bordes K 300
a. Beton plat bordes K 300 m3 AHSP A.4.1.1.10 1.80 1,193,314.76 2,147,966.57 8.73 1,193,314.76 10,417,041.20 8.73 1,193,314.76 10,417,041.20 0.05 - - - - - -
b. Baja Tulangan Kg AHSP 2.2.6.1.b.(c) 275.00 18,381.33 5,054,865.75 1,225.67 18,381.33 22,529,472.77 1,225.67 18,381.33 22,529,472.77 0.10 610.67 49.82 0.05 610.67 49.82 0.05
c. Begisting m2 AHSP A.4.1.1.22 13.50 365,025.10 4,927,838.85 44.27 365,025.10 16,159,661.18 44.27 365,025.10 16,159,661.18 0.07 22.12 49.97 0.04 22.12 49.97 0.04
17 Pekerjaan beton pondasi tapak K 300
a. Beton pondasi K 300 m3 AHSP A.4.1.1.10 2.87 1,193,314.76 3,426,006.69 3.74 1,193,314.76 4,466,815.81 3.74 1,193,314.76 4,466,815.81 0.02 - - - - - -
b. Baja Tulangan Kg AHSP 2.2.6.1.b.(c) 378.00 18,381.33 6,948,142.74 467.51 18,381.33 8,593,477.17 467.51 18,381.33 8,593,477.17 0.04 - - - - - -
c. Begisting m2 AHSP A.4.1.1.18. 11.52 179,197.70 2,064,357.50 31.37 179,197.70 5,621,431.85 31.37 179,197.70 5,621,431.85 0.03 - - - - - -
Pancang Pipa Steel Ø 100 mm Support Tapak Hoist Crane m AHSP F.02.b.3 488,528.19 - 72.00 488,528.19 35,174,029.42 72.00 488,528.19 35,174,029.42 0.16 36.00 50.00 0.08 36.00 50.00 0.08
18 Pekerjaan pondasi dudukan pompa K 300
a. Beton pondasi K 300 m3 AHSP A.4.1.1.10 3.10 1,193,314.76 3,699,275.77 2.68 1,193,314.76 3,195,100.27 2.68 1,193,314.76 3,195,100.27 0.01 2.68 100.00 0.01 - - - 2.68 100.00 0.01
b. Baja Tulangan Kg AHSP 2.2.6.1.b.(c) 209.00 18,381.33 3,841,697.97 163.84 18,381.33 3,011,650.21 163.84 18,381.33 3,011,650.21 0.01 163.84 100.00 0.01 - - - 163.84 100.00 0.01
c. Begisting m2 AHSP A.4.1.1.18. 1.04 179,197.70 186,365.61 0.85 179,197.70 152,318.05 0.85 179,197.70 152,318.05 0.00 0.85 100.00 0.00 - - - 0.85 100.00 0.00
19 Pekerjaan trushblok Pipa header, gerabox , Magnetic flow meter & pipa
pelarut lumpur

a. Beton pondasi K 300 m3 AHSP A.4.1.1.10 2.58 1,193,314.76 3,078,752.09 12.34 1,193,314.76 14,725,504.14 12.34 1,193,314.76 14,725,504.14 0.07 12.34 100.00 0.07 - - - 12.34 100.00 0.07
b. Baja Tulangan Kg AHSP 2.2.6.1.b.(c) - 18,381.33 - 1,116.82 18,381.33 20,528,636.97 1,116.82 18,381.33 20,528,636.97 0.09 1,116.82 100.00 0.09 - - - 1,116.82 100.00 0.09
c. Begisting m2 AHSP A.4.1.1.18. 13.60 179,197.70 2,437,088.72 102.86 179,197.70 18,432,275.42 102.86 179,197.70 18,432,275.42 0.08 102.86 100.00 0.08 - - - 102.86 100.00 0.08
20 UNP 150x75mm Kg AHSP A.4.2.1.1 896.00 36,186.15 32,422,790.40 433.38 36,186.15 15,682,353.69 433.38 36,186.15 15,682,353.69 0.07 303.37 70.00 0.05 - - - 303.37 70.00 0.05
21 UNP 100x50mm Kg AHSP A.4.2.1.1 562.00 36,186.15 20,336,616.30 71.60 36,186.15 2,590,928.34 71.60 36,186.15 2,590,928.34 0.01 50.12 70.00 0.01 - - - 50.12 70.00 0.01
22 L 60x60x6 Kg AHSP A.4.2.1.1 391.20 36,186.15 14,156,021.88 152.50 36,186.15 5,518,387.88 152.50 36,186.15 5,518,387.88 0.03 106.75 70.00 0.02 - - - 106.75 70.00 0.02
23 Gratting serrated t = 30 mm ( covering bak ) Kg AHSP A.4.2.1.1 359.43 36,186.15 13,006,540.96 406.09 36,186.15 14,694,833.65 406.09 36,186.15 14,694,833.65 0.07 284.26 70.00 0.05 - - - 284.26 70.00 0.05
24 Angkur dia 16 Kg AHSP A.4.2.1.1 11.40 36,186.15 412,522.11 21.28 36,186.15 770,041.27 21.28 36,186.15 770,041.27 0.00 14.90 70.00 0.00 - - - 14.90 70.00 0.00
25 Pekerjaan Bobokan Beton bertulang m3 AHSP 2.2.10.a.(a) 2.57 35,640.00 91,452.24 6.12 35,640.00 218,116.80 6.12 35,640.00 218,116.80 0.00 - - - - - -
Sub Total II 1,590,203,432.36 1,982,046,684.32 1,982,046,684.32 9.01 7.92 0.45 8.37

III PEKERJAAN STRUKTUR HOIST


1 WF 300x150mm Kg AHSP A.4.2.1.1 1,321.20 36,186.15 47,809,141.38 1,655.17 36,186.15 59,894,229.90 1,655.17 36,186.15 59,894,229.90 0.27 1,158.62 70.00 0.19 - - - 1,158.62 70.00 0.19
2 Plat steel 15mm Kg AHSP A.4.2.1.1 76.95 36,186.15 2,784,524.24 136.59 36,186.15 4,942,666.23 136.59 36,186.15 4,942,666.23 0.02 95.61 70.00 0.02 - - - 95.61 70.00 0.02
3 Plat steel 10mm Kg AHSP A.4.2.1.1 93.32 36,186.15 3,376,891.52 100.48 36,186.15 3,635,984.35 100.48 36,186.15 3,635,984.35 0.02 70.34 70.00 0.01 - - - 70.34 70.00 0.01
4 Angkur M 16 Kg AHSP A.4.2.1.1 24.00 36,186.15 868,467.60 21.28 36,186.15 770,041.27 21.28 36,186.15 770,041.27 0.00 14.90 70.00 0.00 - - - 14.90 70.00 0.00
5 Mur Baut M 16mm Kg AHSP A.4.2.1.1 5.60 36,186.15 202,642.44 5.33 36,186.15 192,872.18 5.33 36,186.15 192,872.18 0.00 3.73 70.00 0.00 - - - 3.73 70.00 0.00
6 Pekerjaan Perakitan (Erection) Kg AHSP 3.1.1.(c) 1,515.47 38,739.80 58,709,004.71 1,918.85 38,739.80 74,335,865.23 1,918.85 38,739.80 74,335,865.23 0.34 - - - - - -
8 Katrol Manual 10 Ton Unit Taksir 12,500,000.00 - 1.00 12,500,000.00 12,500,000.00 1.00 12,500,000.00 12,500,000.00 0.06 0.70 70.00 0.04 - - - 0.70 70.00 0.04
Sub Total III 113,750,671.89 156,271,659.16 156,271,659.16 0.71 0.26 - 0.26
IV PEKERJAAN GATE
1 Pekerjaan Fine screen Kg AHSP A.4.2.1.1 726.00 36,186.15 26,271,144.90 137.13 36,186.15 4,962,206.75 137.13 36,186.15 4,962,206.75 0.02 - - - - - -
Sub Total IV 26,271,144.90 4,962,206.75 4,962,206.75 0.02 - - -
V PEKERJAAN FINISHING
1 pekerjaann pengecatan struktur baja m2 AHSP 3.3.18.(c) 45.48 159,992.80 7,276,472.54 81.18 159,992.80 12,988,215.50 81.18 159,992.80 12,988,215.50 0.06
2 Pekerjaan Groutting dinding antara sheetpile m3 AHSP 2.3.b.(a) 0.46 6,635,750.00 3,082,637.66 2.51 6,635,750.00 16,655,732.50 2.51 6,635,750.00 16,655,732.50 0.08
3 Pekerjaan Tangga (pipa 2 inch) Kg AHSP A.4.2.1.1 244.32 36,186.15 8,841,000.17 404.73 36,186.15 14,645,620.49 404.73 36,186.15 14,645,620.49 0.07 283.31 70.00 0.05 283.31 70.00 0.05
4 Pekerjaan Railling (pipa 1 1/2 inch) Kg AHSP A.4.2.1.1 195.48 36,186.15 7,073,668.60 167.51 36,186.15 6,061,541.99 167.51 36,186.15 6,061,541.99 0.03 117.26 70.00 0.02 117.26 70.00 0.02
Sub Total V 26,273,778.98 50,351,110.48 50,351,110.48 0.23 - 0.07 0.07

JUMLAH TOTAL I + II + III + IV + V 2,269,208,544.98 2,854,399,890.55 3,962,405,949.37 18.01 16.21 0.52 16.73
KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 2 : PEKERJAAN MEKANIKAL DAN ELEKTRIKAL POMPA AIR BAKU DARI INTAKE KE PRASEDIMENTASI
3 4 8 8
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Volume Volume
Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18

A. PENGADAAN MATERIAL

1 Pompa Submersible, Kap. 165 Lps, Head 20 m, 50Kw/(3X400V)/4 pole/1470 Unit Taksir 2.00 600,000,000.00 1,200,000,000.00 2.00 600,000,000.00 1,200,000,000.00 2.00 600,000,000.00 1,200,000,000.00 5.46 2.00 100.00 5.46 - - - 2.00 100.00 5.46
rpm/50Hz, Merk Grundfos
I Discharge
1 Pipa Steel Medium Class Ø 300 mm m' Taksir 30.00 1,500,000.00 45,000,000.00 21.00 1,500,000.00 31,500,000.00 21.00 1,500,000.00 31,500,000.00 0.14 21.00 100.00 0.14 - - - 21.00 100.00 0.14
2 Check Valve Ø 300 mm Bh Taksir 2.00 38,890,000.00 77,780,000.00 2.00 38,890,000.00 77,780,000.00 2.00 38,890,000.00 77,780,000.00 0.35 2.00 100.00 0.35 - - - 2.00 100.00 0.35
3 Butterfly Valve Ø 300 mm Bh Taksir 2.00 11,250,000.00 22,500,000.00 2.00 11,250,000.00 22,500,000.00 2.00 11,250,000.00 22,500,000.00 0.10 2.00 100.00 0.10 - - - 2.00 100.00 0.10
4 Bend Steel 90˚ Ø 300 mm Bh Taksir 2.00 1,500,000.00 3,000,000.00 2.00 1,500,000.00 3,000,000.00 2.00 1,500,000.00 3,000,000.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
Bend Steel 45˚ Ø 300 mm Bh Taksir - 1,330,000.00 - 2.00 1,330,000.00 2,660,000.00 2.00 1,330,000.00 2,660,000.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
5 Pressure Gauge (manometer) & Accessories Ø 0 - 10 Kg/cm Bh Taksir 2.00 770,000.00 1,540,000.00 2.00 770,000.00 1,540,000.00 2.00 770,000.00 1,540,000.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
6 Loose Flange Ø 300 mm Bh Taksir 12.00 577,000.00 6,924,000.00 12.00 577,000.00 6,924,000.00 12.00 577,000.00 6,924,000.00 0.03 12.00 100.00 0.03 - - - 12.00 100.00 0.03
7 Loose Flange Ø 250 mm bh Taksir 2.00 420,000.00 840,000.00 - 420,000.00 - - 420,000.00 -
Loose Flange Ø 200 mm bh Taksir - 396,000.00 - 2.00 396,000.00 792,000.00 2.00 396,000.00 792,000.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Blind Flange Ø 300 mm bh Taksir - 1,250,000.00 - - 1,250,000.00 - - 1,250,000.00 -
8 Reducer Ø 300 mm x 250 mm bh Taksir 2.00 1,100,000.00 2,200,000.00 - 1,100,000.00 - - 1,100,000.00 -
Reducer Ø 300 mm x 200 mm bh Taksir - 880,000.00 - 2.00 880,000.00 1,760,000.00 2.00 880,000.00 1,760,000.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
9 Guide rel pompa (SS) GI Pipe Ø 50mm m' Taksir 33.00 400,000.00 13,200,000.00 20.00 400,000.00 8,000,000.00 20.00 400,000.00 8,000,000.00 0.04 20.00 100.00 0.04 - - - 20.00 100.00 0.04
10 Duct Foot Bend (QDC) Ø 250mm bh Taksir 2.00 7,100,000.00 14,200,000.00 2.00 7,100,000.00 14,200,000.00 2.00 7,100,000.00 14,200,000.00 0.06 2.00 100.00 0.06 - - - 2.00 100.00 0.06
11 Pipe Support steel Ø 300mm bh Taksir 10.00 500,000.00 5,000,000.00 12.00 500,000.00 6,000,000.00 12.00 500,000.00 6,000,000.00 0.03 12.00 100.00 0.03 - - - 12.00 100.00 0.03
II Header -
1 Pipa Steel Medium Class Ø 400mm m' Taksir 20.00 2,000,000.00 40,000,000.00 33.60 2,000,000.00 67,200,000.00 33.60 2,000,000.00 67,200,000.00 0.31 33.60 100.00 0.31 - - - 33.60 100.00 0.31
2 Bend Steel 45o Ø 400mm bh Taksir 2.00 3,220,000.00 6,440,000.00 2.00 3,220,000.00 6,440,000.00 2.00 3,220,000.00 6,440,000.00 0.03 2.00 100.00 0.03 - - - 2.00 100.00 0.03
Bend Steel 90o Ø 400mm bh Taksir - 3,450,000.00 - 4.00 3,450,000.00 13,800,000.00 4.00 3,450,000.00 13,800,000.00 0.06 4.00 100.00 0.06 - - - 4.00 100.00 0.06
3 Air valve Ø 75 mm bh Taksir 1.00 2,500,000.00 2,500,000.00 1.00 2,500,000.00 2,500,000.00 1.00 2,500,000.00 2,500,000.00 0.01 1.00 100.00 0.01 - - - 1.00 100.00 0.01
4 Gate valve Ø 75 mm bh Taksir 1.00 3,100,000.00 3,100,000.00 1.00 3,100,000.00 3,100,000.00 1.00 3,100,000.00 3,100,000.00 0.01 1.00 100.00 0.01 - - - 1.00 100.00 0.01
5 Pressure Gauge (manometer) & Accessories Ø 0 - 10 Kg/cm bh Taksir 1.00 770,000.00 770,000.00 1.00 770,000.00 770,000.00 1.00 770,000.00 770,000.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
6 Loose Flange Ø 400mm bh Taksir 7.00 1,130,000.00 7,910,000.00 9.00 1,130,000.00 10,170,000.00 9.00 1,130,000.00 10,170,000.00 0.05 9.00 100.00 0.05 - - - 9.00 100.00 0.05
7 Loose Flange Ø 75 mm bh Taksir 3.00 113,000.00 339,000.00 1.00 113,000.00 113,000.00 1.00 113,000.00 113,000.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
8 Gate Valve Ø 400mm bh Taksir 2.00 45,500,000.00 91,000,000.00 2.00 45,500,000.00 91,000,000.00 2.00 45,500,000.00 91,000,000.00 0.41 2.00 100.00 0.41 - - - 2.00 100.00 0.41
9 Magnetic Flow meter Ø 400mm titik Taksir 1.00 145,000,000.00 145,000,000.00 - 145,000,000.00 - - 145,000,000.00 -
III Pekerjaan Pipa Pendorong Lumpur
1 Pipa GIP Medium Class Ø 150 mm m' Taksir 51.00 550,000.00 28,050,000.00 30.00 550,000.00 16,500,000.00 30.00 550,000.00 16,500,000.00 0.08 30.00 100.00 0.08 - - - 30.00 100.00 0.08
2 Butterfly Valve Ø 150 mm bh Taksir 3.00 2,900,000.00 8,700,000.00 3.00 2,900,000.00 8,700,000.00 3.00 2,900,000.00 8,700,000.00 0.04 3.00 100.00 0.04 - - - 3.00 100.00 0.04
3 Bend Steel 45˚ Ø 150 mm bh Taksir 2.00 213,000.00 426,000.00 1.00 213,000.00 213,000.00 1.00 213,000.00 213,000.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
4 Bend Steel 90˚ Ø 150 mm bh Taksir 2.00 300,000.00 600,000.00 2.00 300,000.00 600,000.00 2.00 300,000.00 600,000.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
5 Tee Steel Ø 150 x 150mm bh Taksir 1.00 600,000.00 600,000.00 - 526,800.00 - - 526,800.00 -
6 Blind Flange Ø 400 mm bh Taksir 1.00 2,430,000.00 2,430,000.00 1.00 2,430,000.00 2,430,000.00 1.00 2,430,000.00 2,430,000.00 0.01 1.00 100.00 0.01 - - - 1.00 100.00 0.01
7 Loose Flange Ø 150 mm bh Taksir 3.00 250,000.00 750,000.00 10.00 250,000.00 2,500,000.00 10.00 250,000.00 2,500,000.00 0.01 10.00 100.00 0.01 - - - 10.00 100.00 0.01
Tee Steel Ø 400 mm x 150 mm bh Taksir - 4,650,000.00 - - 4,650,000.00 - - 4,650,000.00 -
B. Pekerjaan Pemasangan
1 Pekerjaan Pemasangan Pompa Unit Taksir 2.00 12,000,000.00 24,000,000.00 2.00 12,000,000.00 24,000,000.00 2.00 12,000,000.00 24,000,000.00 0.11 - - - - - -
I Discharge
1 Pemasangan Pipa Steel Ø 300mm m AHSP 4.1.39.(c) 30.00 157,564.00 4,726,920.00 21.00 157,564.00 3,308,844.00 21.00 157,564.00 3,308,844.00 0.02 - - - - - -
2 Pemasangan Valve Ø 300mm bh AHSP 4.3.4.(c) 4.00 416,900.00 1,667,600.00 - 416,900.00 - - 416,900.00 -
Pemasangan Check Valve Ø 300mm bh AHSP 4.3.4.(c) - 416,900.00 - 2.00 416,900.00 833,800.00 2.00 416,900.00 833,800.00 0.00 - - - - - -
Pemasangan Butterfly Valve Ø 300mm bh AHSP 4.3.4.(c) - 416,900.00 - 2.00 416,900.00 833,800.00 2.00 416,900.00 833,800.00 0.00 - - - - - -
3 Pemasangan Accessories Ø 300mm bh AHSP 3.18.(c).1 4.00 159,742.00 638,968.00 - 159,742.00 - - 159,742.00 -
Pemasangan Bend Steel 90 Ø 300mm bh AHSP 3.18.(c).1 - 159,742.00 - 2.00 159,742.00 319,484.00 2.00 159,742.00 319,484.00 0.00 - - - - - -
Pemasangan Bend Steel 45 Ø 300mm bh AHSP 3.18.(c).1 - 159,742.00 - 2.00 159,742.00 319,484.00 2.00 159,742.00 319,484.00 0.00 - - - - - -
Pemasangan Reducer Steel Ø 300 mm x 200 mm bh AHSP 3.18.(c).1 - 159,742.00 - 2.00 159,742.00 319,484.00 2.00 159,742.00 319,484.00 0.00 - - - - - -
Pemasangan Blind Flange Ø 300mm bh AHSP 3.18.(c).1 - 159,742.00 - - 159,742.00 - - 159,742.00 -
4 Pemasangan Accessories Ø 250mm bh AHSP 3.17.(c).1 2.00 60,516.50 121,033.00 2.00 60,516.50 121,033.00 2.00 60,516.50 121,033.00 0.00 - - - - - -
Pemasangan Duct Foot Bend (QDC) Ø 250mm bh AHSP 3.17.(c).1 - 60,516.50 - 2.00 60,516.50 121,033.00 2.00 60,516.50 121,033.00 0.00 - - - - - -
5 Pengelasan Loose Flange Ø 300mm bh Anl. L. F. 7 12.00 802,843.62 9,634,123.38 12.00 802,843.62 9,634,123.44 12.00 802,843.62 9,634,123.44 0.04 12.00 100.00 0.04 12.00 100.00 0.04
6 Pengelasan Loose Flange Ø 250mm bh Anl. L. F. 6 2.00 669,036.35 1,338,072.69 - 669,036.35 - - 669,036.35 -
Pengelasan Loose Flange Ø 200 mm bh Anl. L. F. 5 - 535,229.08 - 2.00 535,229.08 1,070,458.16 2.00 535,229.08 1,070,458.16 0.00 - - - - - -
7 Pengelasan pipa Ø 300mm titk Anl. L. 7 2.00 40,142.18 80,284.36 10.00 40,142.18 401,421.80 10.00 40,142.18 401,421.80 0.00 - - - - - -
Pemotongan pipa Ø 300mm bh AHSP 4.2.70.(c) - 101,838.00 - 4.00 101,838.00 407,352.00 4.00 101,838.00 407,352.00 0.00 - - - - - -
8 Bolt & Nuts Flange M 22 x 90 set Taksir 192.00 30,000.00 5,760,000.00 128.00 30,000.00 3,840,000.00 128.00 30,000.00 3,840,000.00 0.02 128.00 100.00 0.02 128.00 100.00 0.02
Bolt & Nuts Flange M 22 x 90 set Taksir - 30,000.00 - - 27,000.00 - - 27,000.00 -
Bolt & Nuts Flange M 20 x 90 set Taksir - 27,272.73 - 24.00 24,545.45 589,090.91 24.00 24,545.45 589,090.91 0.00 24.00 100.00 0.00 24.00 100.00 0.00
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Awal Volume Volume
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18

9 Rubber Packing Ø 300 mm bh Taksir 10.00 65,500.00 655,000.00 8.00 65,500.00 524,000.00 8.00 65,500.00 524,000.00 0.00 - - - - - -
10 Rubber Packing Ø 250 mm bh Taksir 2.00 50,000.00 100,000.00 - 50,000.00 - - 50,000.00 -
Rubber Packing Ø 200 mm bh Taksir - 45,500.00 - 2.00 45,500.00 91,000.00 2.00 45,500.00 91,000.00 0.00 - - - - - -
II Header
1 Pemasangan Pipa Steel Ø 400mm m AHSP 4.1.40.(c) 20.00 199,292.50 3,985,850.00 33.60 199,292.50 6,696,228.00 33.60 199,292.50 6,696,228.00 0.03 33.60 100.00 0.03 - - - 33.60 100.00 0.03
2 Pemasangan Valve Ø 400mm bh AHSP 4.3.5.(c) 2.00 739,964.50 1,479,929.00 - 739,964.50 - - 739,964.50 -
Pemasangan Gate Valve Ø 400mm bh AHSP 4.3.5.(c) - 739,964.50 - 2.00 739,964.50 1,479,929.00 2.00 739,964.50 1,479,929.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
3 Pemasangan Valve Ø 75 mm bh AHSP 4.3.1.(c) 2.00 252,664.50 505,329.00 - 252,664.50 - - 252,664.50 -
Pemasangan Air Valve Ø 75 mm bh AHSP 4.3.1.(c) - 252,664.50 - 1.00 252,664.50 252,664.50 1.00 252,664.50 252,664.50 0.00
Pemasangan Gate Valve Ø 75 mm bh AHSP 4.3.1.(c) - 252,664.50 - 1.00 252,664.50 252,664.50 1.00 252,664.50 252,664.50 0.00
4 Pemasangan Accessories Ø 400mm bh AHSP 3.19.(c).1 3.00 195,921.00 587,763.00 - 195,921.00 - - 195,921.00 -
Pemasangan Bend Steel 45 Ø 400mm bh AHSP 3.19.(c).1 195,921.00 - 2.00 195,921.00 391,842.00 2.00 195,921.00 391,842.00 0.00
Pemasangan Bend Steel 90 Ø 400mm bh AHSP 3.19.(c).1 - 195,921.00 - 4.00 195,921.00 783,684.00 4.00 195,921.00 783,684.00 0.00 4.00 100.00 0.00 - - - 4.00 100.00 0.00
5 Pengelasan Loose Flange Ø 400mm bh Anl. L. F. 9 7.00 1,070,458.15 7,493,207.08 9.00 1,070,458.15 9,634,123.35 9.00 1,070,458.15 9,634,123.35 0.04 9.00 100.00 0.04 - - - 9.00 100.00 0.04
6 Pengelasan Loose Flange Ø 75 mm bh Anl. L. F. 2 3.00 20,071.09 60,213.27 1.00 20,071.09 20,071.09 1.00 20,071.09 20,071.09 0.00
Pengelasan Pipa Ø 400mm Titik Anl. L. 9 - 53,522.91 - 11.00 53,522.91 588,752.01 11.00 53,522.91 588,752.01 0.00 11.00 100.00 0.00 - - - 11.00 100.00 0.00
Pemotongan pipa Ø 400mm bh AHSP4.2.71.(c) - 195,063.00 - 5.00 195,063.00 975,315.00 5.00 195,063.00 975,315.00 0.00 5.00 100.00 0.00 - - - 5.00 100.00 0.00
7 Rubber Packing Ø 400mm bh Taksir 9.00 80,000.00 720,000.00 5.00 80,000.00 400,000.00 5.00 80,000.00 400,000.00 0.00 5.00 100.00 0.00 - - - 5.00 100.00 0.00
8 Rubber Packing Ø 75 mm bh Taksir 2.00 22,500.00 45,000.00 3.00 22,500.00 67,500.00 3.00 22,500.00 67,500.00 0.00
9 Bolt & Nut Ø 400mm M 24 x 100 bh Taksir 216.00 35,000.00 7,560,000.00 80.00 35,000.00 2,800,000.00 80.00 35,000.00 2,800,000.00 0.01 80.00 100.00 0.01 - - - 80.00 100.00 0.01
10 Bolt & Nut Ø 100mm M 16 x 90 Set Taksir 16.00 20,000.00 320,000.00 16.00 20,000.00 320,000.00 16.00 20,000.00 320,000.00 0.00
Bolt & Nut Ø 100mm M 16 x 90 Set Taksir - 20,000.00 - 8.00 17,000.00 136,000.00 8.00 17,000.00 136,000.00 0.00
11 Pipe Support steel Ø 300mm Set Taksir 4.00 500,000.00 2,000,000.00 - 500,000.00 - - 500,000.00 -
III Pekerjaan Pipa Pendorong Lumpur
1 Pemasangan Pipa Steel Ø 150 mm m AHSP 4.1.36.(c) 51.00 83,253.50 4,245,928.50 30.00 83,253.50 2,497,605.00 30.00 83,253.50 2,497,605.00 0.01 18.00 60.00 0.01 - - - 18.00 60.00 0.01
2 Pemasangan Valve Ø 150 mm bh AHSP 4.3.1.(c) 3.00 252,664.50 757,993.50 - 252,664.50 - - 252,664.50 -
Pemasangan Butterfly Valve Ø 150 mm bh AHSP 4.3.1.(c) - 252,664.50 - 3.00 252,664.50 757,993.50 3.00 252,664.50 757,993.50 0.00
3 Pemasangan Accessories Ø 150 mm bh AHSP 3.15.(c).1 5.00 22,401.50 112,007.50 - 22,401.50 - - 22,401.50 -
Pemasangan Bend Steel 45 Ø 150 mm bh AHSP 3.15.(c).1 - 22,401.50 - 1.00 22,401.50 22,401.50 1.00 22,401.50 22,401.50 0.00 - - - - - -
Pemasangan Bend Steel 90 Ø 150 mm bh AHSP 3.15.(c).1 - 22,401.50 - 2.00 22,401.50 44,803.00 2.00 22,401.50 44,803.00 0.00 - - - - - -
4 Pemasangan Accessories Ø 400 mm bh AHSP 3.19.(c).1 1.00 195,921.00 195,921.00 - 195,921.00 - - 195,921.00 -
Pemasangan Blind Flange Ø 400 mm bh AHSP 3.19.(c).1 - 195,921.00 - 1.00 195,921.00 195,921.00 1.00 195,921.00 195,921.00 0.00 - - - - - -
Pemasangan Tee Steel Ø 400 mm x 150 mm bh AHSP 3.19.(c).1 - 195,921.00 - - 195,921.00 - - 195,921.00 -
5 Pengelasan Loose Flange Ø 150 mm bh Anl. L. F. 4 3.00 401,421.81 1,204,265.42 10.00 401,421.81 4,014,218.10 10.00 401,421.81 4,014,218.10 0.02 6.00 60.00 0.01 - - - 6.00 60.00 0.01
6 Pengelasan pipa Ø 150 mm titk Anl. L. 4 2.00 20,071.09 40,142.18 8.00 20,071.09 160,568.72 8.00 20,071.09 160,568.72 0.00 2.00 25.00 0.00 - - - 2.00 25.00 0.00
Pemotongan pipa Ø 150 mm bh AHSP 4.2.67.(c) - 26,642.00 - 5.00 26,642.00 133,210.00 5.00 26,642.00 133,210.00 0.00 2.00 40.00 0.00 - - - 2.00 40.00 0.00
7 Bolt & Nuts Flange M 20 x 90 set Taksir 24.00 20,000.00 480,000.00 24.00 20,000.00 480,000.00 24.00 20,000.00 480,000.00 0.00 16.00 66.67 0.00 8.00 33.33 0.00 24.00 100.00 0.00
Bolt & Nuts Flange M 20 x 90 set Taksir - 20,000.00 - 40.00 17,000.00 680,000.00 40.00 17,000.00 680,000.00 0.00 40.00 100.00 0.00 40.00 100.00 0.00
8 Rubber Packing Ø 150 mm bh Taksir 6.00 35,600.00 213,600.00 8.00 35,600.00 284,800.00 8.00 35,600.00 284,800.00 0.00 2.00 25.00 0.00 - - - 2.00 25.00 0.00
9 Pipe Support steel Ø 150 mm Bh Taksir 10.00 400,000.00 4,000,000.00 - 400,000.00 - - 400,000.00 -
10 Pipe Support (Wall Mounted) Bh Taksir 45.00 180,000.00 8,100,000.00 12.00 180,000.00 2,160,000.00 12.00 180,000.00 2,160,000.00 0.01 6.00 50.00 0.00 - - - 6.00 50.00 0.00
C Elektrikal
I Panel

1 Pekerjaan pengadaan dan pemasangan panel pompa untuk 2 motor bh Taksir 1.00 17,500,000.00 17,500,000.00 - 17,500,000.00 - - 17,500,000.00 -
(Indoor,Outdoor dan WLC)
2 Grounding System 0,5 Ohm bh Taksir 1.00 4,250,000.00 4,250,000.00 - 4,250,000.00 - - 4,250,000.00 -
3 Main Distribution Panel
Pekerjaan pengadaan dan pemasangan panel MDP 329 kVA 9 (3 x 500 A) Floor bh Taksir 78,155,110.00 - - 78,155,110.00 - 1.00 78,155,110.00 78,155,110.00 0.36 1.00 100.00 0.36 - - - 1.00 100.00 0.36
Mounted
Pekerjaan pengadaan dan pemasangan panel pompa Soft Starter 55 kW Floor
4 Mounted
- 2 unit Soft Starter 55 kW bh Taksir 131,925,310.00 - - 131,925,310.00 - 1.00 131,925,310.00 131,925,310.00 0.60 1.00 100.00 0.60 - - - 1.00 100.00 0.60
5 Panel Capacitor Bank 300 kVAR
Pekerjaan pengadaan dan pemasangan panel pompa capacitor bank 300 kVAR bh Taksir 149,259,990.00 - - 149,259,990.00 - 1.00 149,259,990.00 149,259,990.00 0.68 1.00 100.00 0.68 - - - 1.00 100.00 0.68
Floor Mounted
II Kabel Power, Control dan alat pendukung lainnya

1 Kabel Power Panel MDP WTP ke Panel Pompa Intake NYFGBY 4 x 70 mm m Taksir 60.00 600,000.00 36,000,000.00 - 600,000.00 - - 600,000.00 -
(termasuk galian kabel)
Kabel Outgoing Meteran PLN ke MDP NYY 4 x 300 mm (termasuk galian kabel) ( menjadi m
40 m) Taksir 4,676,650.00 - - 4,676,650.00 - 40.00 4,676,650.00 187,066,000.00 0.85 40.00 100.00 0.85 - - - 40.00 100.00 0.85
2 Kabel Power Panel ke Junction Box NYY 4 x 50 mm m Taksir 30.00 350,000.00 10,500,000.00 - 350,000.00 - - 350,000.00 -
Kabel Outgoing Panel Pompa Intake ke Pompa Intake NYY 4 x 35 mm (termasuk
galian kabel) m Taksir 569,250.00 - - 569,250.00 - 100.00 569,250.00 56,925,000.00 0.26 100.00 100.00 0.26 - - - 100.00 100.00 0.26

3 Kabel BC 50 mm m Taksir 25.00 80,000.00 2,000,000.00 - 80,000.00 - - 80,000.00 -


4 Kabel Control LCIY 3 x 1,5 mm m Taksir 50.00 32,200.00 1,610,000.00 - 32,200.00 - - 32,200.00 -
5 Kabel Tray 300 x 150 Termasuk Aksessoris dan Support ladder m Taksir 90.00 800,000.00 72,000,000.00 - 800,000.00 - - 800,000.00 -
6 Panel Juntion Box Pompa Intake Lengkap dengan Terminal dan Akessoris panel Unit Taksir 2.00 6,000,000.00 12,000,000.00 2.00 6,000,000.00 12,000,000.00 2.00 6,000,000.00 12,000,000.00 0.05 2.00 100.00 0.05 - - - 2.00 100.00 0.05
JUMLAH 1,979,488,150.89 1,697,656,702.58 2,300,988,112.58 10.46 10.21 0.07 10.28
KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 3 : PEKERJAAN SIPIL BANGUNAN PRASEDIMENTASI
3 4 8 8
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Volume Volume
Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18

I PEKERJAAN TANAH
1 Pekerjaan Tanah
- Pengukuran Site Plan dan Pemasangan Bouwplank m3 AHSP 1.1.d.(c) 100.40 148,485.70 14,907,964.28 111.32 148,485.70 16,529,428.12 111.32 148,485.70 16,529,428.12 0.08 111.32 100.00 0.08 - - - 111.32 100.00 0.08
- Galian tanah m3 AHSP 1.7.1.a ( c ) 336.51 76,862.50 25,864,861.52 456.38 76,862.50 35,078,176.09 456.38 76,862.50 35,078,176.09 0.16 456.38 100.00 0.16 - - - 456.38 100.00 0.16
- Urug kembali m3 AHSP 1.7.2.a (c) 33.65 54,725.00 1,841,541.12 96.19 54,725.00 5,264,013.35 96.19 54,725.00 5,264,013.35 0.02 96.19 100.00 0.02 - - - 96.19 100.00 0.02
- Buang bekas galian m3 AHSP 1.7.15.1.c (a) 302.86 24,626.80 7,458,408.13 360.19 24,626.80 8,870,213.81 360.19 24,626.80 8,870,213.81 0.04 360.19 100.00 0.04 - - - 360.19 100.00 0.04
- Pasir urug m3 AHSP 1.7.2.d (c) 23.40 215,545.00 5,044,291.86 24.65 215,545.00 5,313,184.25 24.65 215,545.00 5,313,184.25 0.02 24.65 100.00 0.02 - - - 24.65 100.00 0.02

Sub total I 55,117,066.92 71,055,015.62 71,055,015.62 0.32 0.32 - 0.32


II PEKERJAAN PONDASI DAN BETON BERTULANG
1 Lean concrete K 100 m3 AHSP A.4.1.1.1. 2.15 925,913.84 1,987,474.06 38.52 925,913.84 35,666,201.12 38.52 925,913.84 35,666,201.12 0.16 38.52 100.00 0.16 - - - 38.52 100.00 0.16
2 Pekerjan straus pile dia 400 mm (H = 6 m ) M' AHSP F.10.a + AHSP F.10.d 318.00 566,202.20 180,052,300.32 325.70 566,202.20 184,412,056.54 325.70 566,202.20 184,412,056.54 0.84 325.70 100.00 0.84 - - - 325.70 100.00 0.84
Pekerjaan pile cap (90x90x30) cm
a. Beton pile cap K 300 m3 AHSP A.4.1.1.10 12.88 1,193,314.76 15,368,700.84 13.84 1,193,314.76 16,520,278.18 13.84 1,193,314.76 16,520,278.18 0.08 13.84 100.00 0.08 - - - 13.84 100.00 0.08
b. Besi Tulangan D16 Kg AHSP 2.2.6.1.b.(c) 2,082.96 18,381.33 38,287,575.14 2,959.77 18,381.33 54,404,509.09 2,959.77 18,381.33 54,404,509.09 0.25 2,959.77 100.00 0.25 - - - 2,959.77 100.00 0.25
c. Begisting m2 AHSP A.4.1.1.18. 57.24 179,197.70 10,257,276.35 57.24 179,197.70 10,257,276.35 57.24 179,197.70 10,257,276.35 0.05 57.24 100.00 0.05 - - - 57.24 100.00 0.05
3 Pekerjaan beton lantai t = 30 cm
a. Beton lantai K 350 m3 AHSP A.4.1.1.12 124.22 1,306,253.23 162,268,001.26 - 1,306,253.23 - - 1,306,253.23 -
a. Beton lantai K 350 (Ready Mix) m3 Taksir 2,320,056.00 - 138.00 1,922,216.77 265,265,914.12 138.00 1,922,216.77 265,265,914.12 1.21 138.00 100.00 1.21 - - - 138.00 100.00 1.21
b. Besi Tulangan D16 Kg AHSP 2.2.6.1.b.(c) 9,411.19 18,381.33 172,990,225.85 20,763.51 18,381.33 381,660,985.45 20,763.51 18,381.33 381,660,985.45 1.73 20,763.51 100.00 1.73 - - - 20,763.51 100.00 1.73
c. Begisting m2 AHSP A.4.1.1.22 15.48 365,025.10 5,650,588.55 36.57 365,025.10 13,348,967.91 36.57 365,025.10 13,348,967.91 0.06 36.57 100.00 0.06 - - - 36.57 100.00 0.06
Pekerjaan beton lantai t = 10 cm
a. Beton lantai K 300 m3 AHSP A.4.1.1.10 31.43 1,193,314.76 37,499,916.44 - 1,193,314.76 - - 1,193,314.76 -
a. Beton dinding K 300 (Ready Mix) m3 Taksir 1,717,659.15 - 29.81 1,717,659.15 51,203,419.21 29.81 1,717,659.15 51,203,419.21 0.23 29.81 100.00 0.23 - - - 29.81 100.00 0.23
b. Besi Tulangan (Wiremesh M8-150) Kg AHSP A.4.1.1.17. 1,941.75 16,776.65 32,576,072.72 1,524.64 16,776.65 25,578,351.66 1,524.64 16,776.65 25,578,351.66 0.12 1,524.64 100.00 0.12 - - - 1,524.64 100.00 0.12
Besi Tulangan - Anker D13 Kg AHSP A.4.1.1.17. 18,381.33 - 524.00 16,776.65 8,790,964.60 524.00 16,776.65 8,790,964.60 0.04 524.00 100.00 0.04 - - - 524.00 100.00 0.04
c. Begisting m2 AHSP A.4.1.1.22 0.06 365,025.10 23,361.61 0.96 365,025.10 350,424.10 0.96 365,025.10 350,424.10 0.00 0.96 100.00 0.00 - - - 0.96 100.00 0.00
Pekerjaan beton granular K 100
a. Beton granular K 100 m3 AHSP A.4.1.1.1. 178.16 925,913.84 164,962,430.59 149.62 925,913.84 138,535,228.74 149.62 925,913.84 138,535,228.74 0.63 149.62 100.00 0.63 - - - 149.62 100.00 0.63
4 Pekerjaan beton dinding
a. Beton dinding K 300 m3 AHSP A.4.1.1.10 90.62 1,193,314.76 108,135,797.24 - 1,193,314.76 - - 1,193,314.76 -
a. Beton dinding K 300 (Ready Mix) m3 Taksir 1,717,659.15 - 100.63 1,717,659.15 172,839,700.85 100.63 1,717,659.15 172,839,700.85 0.79 100.63 100.00 0.79 - - - 100.63 100.00 0.79
b. Besi Tulangan D13 Kg AHSP 2.2.6.1.b.(c) 14,504.98 18,381.33 266,620,750.50 18,381.33 - - 18,381.33 -
b1. Besi Tulangan D16 Kg AHSP 2.2.6.1.b.(c) 18,381.33 - 17,650.48 18,381.33 324,439,297.54 17,650.48 18,381.33 324,439,297.54 1.47 17,650.48 100.00 1.47 - - - 17,650.48 100.00 1.47
c. Begisting M2 AHSP A.4.1.1.23 547.28 246,611.75 134,965,678.54 675.62 246,611.75 166,615,164.68 675.62 246,611.75 166,615,164.68 0.76 675.62 100.00 0.76 - - - 675.62 100.00 0.76
6 Pekerjaan beton gutter
a. Beton beton gutter K 300 m3 AHSP A.4.1.1.10 4.00 1,193,314.76 4,773,259.05 5.06 1,193,314.76 6,035,786.06 5.06 1,193,314.76 6,035,786.06 0.03 5.06 100.00 0.03 - - - 5.06 100.00 0.03
b. Besi Tulangan D13 Kg AHSP 2.2.6.1.b.(c) 543.46 18,381.33 9,989,444.08 838.38 18,381.33 15,410,630.58 838.38 18,381.33 15,410,630.58 0.07 838.38 100.00 0.07 - - - 838.38 100.00 0.07
c. Begisting m2 AHSP A.4.1.1.23 42.00 246,611.75 10,357,693.50 34.00 246,611.75 8,384,799.50 34.00 246,611.75 8,384,799.50 0.04 34.00 100.00 0.04 - - - 34.00 100.00 0.04
7 Dudukan Pompa Beton (K-300)
a. Beton dudukan pompa K 300 m3 AHSP A.4.1.1.10 6.54 1,193,314.76 7,809,051.81 7.23 1,193,314.76 8,627,665.71 7.23 1,193,314.76 8,627,665.71 0.04 7.23 100.00 0.04 - - - 7.23 100.00 0.04
b. Besi Tulangan D13 Kg AHSP 2.2.6.1.b.(c) 1,044.29 18,381.33 19,195,402.34 580.57 18,381.33 10,671,648.76 580.57 18,381.33 10,671,648.76 0.05 580.57 100.00 0.05 - - - 580.57 100.00 0.05
Besi Tulangan Ø16 mm Kg AHSP 2.2.6.1.b.(c) 18,381.33 - 272.66 18,381.33 5,011,853.44 272.66 18,381.33 5,011,853.44 0.02 272.66 100.00 0.02 - - - 272.66 100.00 0.02
c. Begisting m2 AHSP A.4.1.1.18. 15.04 179,197.70 2,695,133.41 29.48 179,197.70 5,282,748.20 29.48 179,197.70 5,282,748.20 0.02 29.48 100.00 0.02 - - - 29.48 100.00 0.02

Sub Total II 1,386,466,134.19 1,909,313,872.38 1,909,313,872.38 8.68 8.68 - 8.68

III PEKERJAAN LAIN - LAIN


1 Pekerjaan Rumah Panel dan Pompa Centrifugal
a Pekerjaan Tanah dan Pondasi Pasangan Batu
- Galian Tanah Pondasi M3 AHSP 1.7.1.a ( c ) - 76,862.50 - 18.49 76,862.50 1,421,187.63 18.49 76,862.50 1,421,187.63 0.01 18.49 100.00 0.01 - - - 18.49 100.00 0.01
- Urugan Tanah Pondasi M3 AHSP 1.7.2.a (c) - 54,725.00 - 9.38 54,725.00 513,320.50 9.38 54,725.00 513,320.50 0.00 9.38 100.00 0.00 - - - 9.38 100.00 0.00
- Urugan Tanah Bangunan Hasil Galian M3 AHSP 1.7.2.c (c) - 54,725.00 - 38.34 54,725.00 2,098,156.50 38.34 54,725.00 2,098,156.50 0.01 38.34 100.00 0.01 - - - 38.34 100.00 0.01
- Pondasi Pasangan Batu 1 : 4 M3 AHSP A.3.2.1.2. - 981,315.50 - 20.97 981,315.50 20,578,186.04 20.97 981,315.50 20,578,186.04 0.09 20.97 100.00 0.09 - - - 20.97 100.00 0.09
- Urugan Pasir Pondasi dan Lantai M3 AHSP 1.7.2.d (c) - 215,545.00 - 6.42 215,545.00 1,383,798.90 6.42 215,545.00 1,383,798.90 0.01 6.42 100.00 0.01 - - - 6.42 100.00 0.01
- Lean concrete K 100 M3 AHSP A.4.1.1.1. - 925,913.84 - 0.34 925,913.84 314,810.71 0.34 925,913.84 314,810.71 0.00 0.34 100.00 0.00 - - - 0.34 100.00 0.00
- Beton Lantai K-225 M3 AHSP A.4.1.1.7. - 1,125,099.75 - 3.54 1,125,099.75 3,982,853.12 3.54 1,125,099.75 3,982,853.12 0.02 3.54 100.00 0.02 - - - 3.54 100.00 0.02
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Awal Volume Volume
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18

b Pekerjaan Beton Bertulang


- Pekerjaan Beton Sloof Uk. 15/20 cm K-225 M3 AHSP A.4.1.1.7. - 1,125,099.75 - 0.93 1,125,099.75 1,046,342.77 0.93 1,125,099.75 1,046,342.77 0.00 0.93 100.00 0.00 - - - 0.93 100.00 0.00
- Pembesian Sloof Kg AHSP 2.2.6.1.b.(c) - 18,381.33 - 101.84 18,381.33 1,871,954.65 101.84 18,381.33 1,871,954.65 0.01 101.84 100.00 0.01 - - - 101.84 100.00 0.01
- Bekisting Sloof M2 AHSP A.4.1.1.19 - 195,697.70 - 12.34 195,697.70 2,414,909.62 12.34 195,697.70 2,414,909.62 0.01 12.34 100.00 0.01 - - - 12.34 100.00 0.01
- Pekerjaan Beton Kolom Uk. 20/20 cm K-225 M3 AHSP A.4.1.1.7. - 1,125,099.75 - 0.83 1,125,099.75 933,832.79 0.83 1,125,099.75 933,832.79 0.00 0.83 100.00 0.00 - - - 0.83 100.00 0.00
- Pembesian Kolom Kg AHSP 2.2.6.1.b.(c) - 18,381.33 - 91.34 18,381.33 1,678,950.68 91.34 18,381.33 1,678,950.68 0.01 91.34 100.00 0.01 - - - 91.34 100.00 0.01
- Bekisting Kolom M2 AHSP A.4.1.1.20 - 299,025.10 - 16.61 299,025.10 4,966,806.91 16.61 299,025.10 4,966,806.91 0.02 16.61 100.00 0.02 - - - 16.61 100.00 0.02
- Pekerjaan Beton Kolom Uk. 15/15 cm ; K-225 M3 AHSP A.4.1.1.7. - 1,125,099.75 - 0.42 1,125,099.75 472,541.90 0.42 1,125,099.75 472,541.90 0.00 0.42 100.00 0.00 - - - 0.42 100.00 0.00
- Pembesian Kolom Kg AHSP 2.2.6.1.b.(c) - 18,381.33 - 45.67 18,381.33 839,475.34 45.67 18,381.33 839,475.34 0.00 45.67 100.00 0.00 - - - 45.67 100.00 0.00
- Bekisting Kolom M2 AHSP A.4.1.1.20 - 299,025.10 - 8.30 299,025.10 2,481,908.33 8.30 299,025.10 2,481,908.33 0.01 8.30 100.00 0.01 - - - 8.30 100.00 0.01
- Pekerjaan Beton Balok Latei Uk. 10/15 cm ; K-225 M3 AHSP A.4.1.1.7. - 1,125,099.75 - 0.15 1,125,099.75 168,764.96 0.15 1,125,099.75 168,764.96 0.00 0.15 100.00 0.00 - - - 0.15 100.00 0.00
- Pembesian Balok Latei Kg AHSP 2.2.6.1.b.(c) - 18,381.33 - 16.63 18,381.33 305,681.52 16.63 18,381.33 305,681.52 0.00 16.63 100.00 0.00 - - - 16.63 100.00 0.00
- Bekisting Balok Latei M2 AHSP A.4.1.1.21 - 308,925.10 - 3.02 308,925.10 932,953.80 3.02 308,925.10 932,953.80 0.00 3.02 100.00 0.00 - - - 3.02 100.00 0.00
- Pekerjaan Beton Ring Balok Uk. 15/20 cm : K-225 M3 AHSP A.4.1.1.7. - 1,125,099.75 - 0.93 1,125,099.75 1,046,342.77 0.93 1,125,099.75 1,046,342.77 0.00 0.93 100.00 0.00 - - - 0.93 100.00 0.00
- Pembesian Sloof Kg AHSP 2.2.6.1.b.(c) - 18,381.33 - 101.84 18,381.33 1,871,954.65 101.84 18,381.33 1,871,954.65 0.01 101.84 100.00 0.01 - - - 101.84 100.00 0.01
- Bekisting Ring Balok M2 AHSP A.4.1.1.21 - 308,925.10 - 23.32 308,925.10 7,204,133.33 23.32 308,925.10 7,204,133.33 0.03 23.32 100.00 0.03 - - - 23.32 100.00 0.03

c Pekerjaan Dinding dan Plasteran


- Pekerjaan Pas. Batu Bata 1 : 4 M2 AHSP A.4.4.1.9 - 119,548.00 - 18.60 119,548.00 2,223,592.80 18.60 119,548.00 2,223,592.80 0.01 18.60 100.00 0.01 - - - 18.60 100.00 0.01
- Pasangan Dinding Terawang ( Roster ) Campuran 1 : 4 M2 AHSP A.4.4.1.23 - 803,302.50 - 9.35 803,302.50 7,510,878.38 9.35 803,302.50 7,510,878.38 0.03 9.35 100.00 0.03 - - - 9.35 100.00 0.03
- Pekerjaan Plasteran 1 : 4 M2 AHSP 3.2.2.(c) - 65,979.54 - 119.49 65,979.54 7,883,895.23 119.49 65,979.54 7,883,895.23 0.04 119.49 100.00 0.04 - - - 119.49 100.00 0.04
- Pekerjaan Cat Dinding dan Tiang dan Balok M2 AHSP 3.3.10.(c) - 19,107.22 - 119.49 19,107.22 2,283,121.72 119.49 19,107.22 2,283,121.72 0.01 119.49 100.00 0.01 - - - 119.49 100.00 0.01

d Pekerjaan Atap Ruang Panel dan Pompa


- Baja UNP 100x50x5 mm (Balok Tiang Atap) Kg AHSP A.4.2.1.1 - 36,186.15 - 471.93 36,186.15 17,077,329.77 471.93 36,186.15 17,077,329.77 0.08 471.93 100.00 0.08 - - - 471.93 100.00 0.08
- Baja UNP 75x40x5mm (Rangka Atap) Kg AHSP A.4.2.1.1 - 36,186.15 - 438.31 36,186.15 15,860,751.41 438.31 36,186.15 15,860,751.41 0.07 438.31 100.00 0.07 - - - 438.31 100.00 0.07
- Baja UNP 50x30x3mm (Gording) Kg AHSP A.4.2.1.1 - 36,186.15 - 613.25 36,186.15 22,191,156.49 613.25 36,186.15 22,191,156.49 0.10 613.25 100.00 0.10 - - - 613.25 100.00 0.10
- Pekerjaan Perakitan (Erection) Kg AHSP 3.1.1.(c) - 38,739.80 - 1,523.49 38,739.80 59,019,697.90 1,523.49 38,739.80 59,019,697.90 0.27 1,523.49 100.00 0.27 - - - 1,523.49 100.00 0.27
- Pengadaan Pipa dia. 2" (Tiang dan Sandaran Ruang Pompa) m Taksir - 133,200.00 - 19.30 133,200.00 2,570,760.00 19.30 133,200.00 2,570,760.00 0.01 19.30 100.00 0.01 - - - 19.30 100.00 0.01
- Pemasangan Pipa dia. 2" (Tiang dan Sandaran Ruang Pompa) m AHSP 4.1.64.(c) - 67,430.00 - 19.30 67,430.00 1,301,399.00 19.30 67,430.00 1,301,399.00 0.01 19.30 100.00 0.01 - - - 19.30 100.00 0.01
- Pemotongan Pipa dia. 2" (Tiang dan Sandaran Ruang Pompa) Bh AHSP 4.2.64.(c) - 5,780.50 - 16.00 5,780.50 92,488.00 16.00 5,780.50 92,488.00 0.00 16.00 100.00 0.00 - - - 16.00 100.00 0.00
- Pengelasan Pipa dia. 2" (Tiang dan Sandaran Ruang Pompa) Titik Anl. L. 1 - 6,690.36 - 18.00 6,690.36 120,426.48 18.00 6,690.36 120,426.48 0.00 18.00 100.00 0.00 - - - 18.00 100.00 0.00
- Pengecatan M2 AHSP 3.3.18.(c) - 159,992.80 - 62.38 159,992.80 9,980,350.86 62.38 159,992.80 9,980,350.86 0.05 62.38 100.00 0.05 - - - 62.38 100.00 0.05

1 Pekerjaan Atap Ruang Pompa


- Tiang Atap Pipa Steel dia. 3 1/2" Kg AHSP A.4.2.1.1 347.35 36,186.15 12,569,235.08 - 36,186.15 - - 36,186.15 -
- Rangka Atap Pipa Steel dia. 3 1/2" Kg AHSP A.4.2.1.1 407.05 36,186.15 14,729,572.36 - 36,186.15 - - 36,186.15 -
- Gording Pipa steel dia. 2" Kg AHSP A.4.2.1.1 237.36 36,186.15 8,589,144.56 - 36,186.15 - - 36,186.15 -
- Pekerjaan Perakitan (Erection) Kg AHSP 3.1.1.(c) 991.76 38,739.80 38,420,558.22 - 38,739.80 - - 38,739.80 -
- Atap Metal/Zincalum M2 AHSP A.4.5.2.40.1 43.75 105,246.90 4,604,551.88 75.69 105,246.90 7,966,137.86 75.69 105,246.90 7,966,137.86 0.04 75.69 100.00 0.04 - - - 75.69 100.00 0.04
- Nok metal M' AHSP A.4.5.2.41.1 18.00 56,922.80 1,024,610.40 22.50 56,922.80 1,280,763.00 22.50 56,922.80 1,280,763.00 0.01 22.50 100.00 0.01 - - - 22.50 100.00 0.01
- Listplank Kayu ukuran (3 x 30) cm M' AHSP A.4.6.1.21 27.00 110,632.50 2,987,077.50 34.12 110,632.50 3,774,780.90 34.12 110,632.50 3,774,780.90 0.02 34.12 100.00 0.02 - - - 34.12 100.00 0.02
- Pengecatan m2 AHSP 3.3.18.(c) 162.44 159,992.80 25,989,971.90 20.47 159,992.80 3,275,052.62 20.47 159,992.80 3,275,052.62 0.01 20.47 100.00 0.01 - - - 20.47 100.00 0.01
2 Pekerjaan Tangga Bordes
- Besi Siku L.50.50.5 Kg AHSP A.4.2.1.1 84.45 36,186.15 3,055,848.00 - 36,186.15 - - 36,186.15 -
Besi UNP.150.75 Kg AHSP A.4.2.1.1 36,186.15 - - 36,186.15 - - 36,186.15 -
- Gratting Serrated t = 30 mm Kg AHSP A.4.2.1.1 112.10 36,186.15 4,056,395.04 - 36,186.15 - - 36,186.15 -
Gratting Grill Galvanized 30x3 m2 Taksir 844,750.00 - - 844,750.00 - - 844,750.00 -
- Pengecatan m2 AHSP 3.3.18.(c) 162.44 159,992.80 25,989,971.90 - 159,992.80 - - 159,992.80 -
3 Pekerjaan Jembatan Inspeksi Kolam Prasedimentasi
Besi UNP.100.50,5 Kg AHSP A.4.2.1.1 36,186.15 - 638.35 36,186.15 23,099,501.22 638.35 36,186.15 23,099,501.22 0.11 638.35 100.00 0.11 - - - 638.35 100.00 0.11
Besi Siku L.50.50.5 Kg AHSP A.4.2.1.1 36,186.15 - 136.85 36,186.15 4,952,110.81 136.85 36,186.15 4,952,110.81 0.02 136.85 100.00 0.02 - - - 136.85 100.00 0.02
Plat Bordes t = 3 mm Kg AHSP A.4.2.1.1 36,186.15 - 813.89 36,186.15 29,451,473.25 813.89 36,186.15 29,451,473.25 0.13 813.89 100.00 0.13 - - - 813.89 100.00 0.13
Pengadaan Pipa dia. 2" (Tiang dan Sandaran Jbt.) m Taksir 133,200.00 - 140.30 133,200.00 18,687,960.00 140.30 133,200.00 18,687,960.00 0.08 140.30 100.00 0.08 - - - 140.30 100.00 0.08
Pemasangan Pipa dia. 2" (Tiang dan Sandaran Jbt.) m AHSP 4.1.64.(c) 67,430.00 - 140.30 67,430.00 9,460,429.00 140.30 67,430.00 9,460,429.00 0.04 140.30 100.00 0.04 - - - 140.30 100.00 0.04
Pemotongan Pipa dia. 2" (Tiang dan Sandaran Jbt.) Bh AHSP 4.2.64.(c) 5,780.50 - 89.00 5,780.50 514,464.50 89.00 5,780.50 514,464.50 0.00 89.00 100.00 0.00 - - - 89.00 100.00 0.00
Pengelasan Pipa dia. 2" (Tiang dan Sandaran Jbt.) Titik Anl. L. 1 6,690.36 - 194.00 6,690.36 1,297,929.84 194.00 6,690.36 1,297,929.84 0.01 194.00 100.00 0.01 - - - 194.00 100.00 0.01
Pengecatan M2 AHSP 3.3.18.(c) 159,992.80 - 91.13 159,992.80 14,579,679.88 91.13 159,992.80 14,579,679.88 0.07 91.13 100.00 0.07 - - - 91.13 100.00 0.07
4 Pekerjaan Waterstop plat baja t = 3mm, lebar 20 cm M' AHSP A.4.2.1.1 673.29 36,186.15 24,363,935.77 130.00 36,186.15 4,704,199.50 130.00 36,186.15 4,704,199.50 0.02 130.00 100.00 0.02 - - - 130.00 100.00 0.02
Pekerjaan Waterproving Lantai dan Dinding Bagian Dalam m2 AHSP 3.3.10.(c).1 22,632.00 - 865.31 22,632.72 19,584,288.39 865.31 22,632.72 19,584,288.39 0.09 865.31 100.00 0.09 - - - 865.31 100.00 0.09
Pekerjaan Plasteran Lantai dan Dinding Bagian Dalam dan Dinding Luar m2 AHSP 3.2.2.2.10.(a) 72,155.20 - 1,091.94 72,155.20 78,789,351.12 1,091.94 72,155.20 78,789,351.12
0.36 1,091.94 100.00 0.36 - - - 1,091.94 100.00 0.36

Pengecatan Dinding Prasedimentasi m2 AHSP 3.3.10.(c) 19,107.22 - 545.97 21,788.91 11,896,121.70 545.97 21,788.91 11,896,121.70 0.05 545.97 100.00 0.05 - - - 545.97 100.00 0.05
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Awal Volume Volume
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18

5 Pembuatan Bak Kontrol/manhole uk. 60x60x65 cm Unit AHSP A.5.1.1.18 2.00 872,333.59 1,744,667.17 - 872,333.59 - - 872,333.59 -
5.1 Pembuatan Bak Kontrol/manhole uk. 120x120x65 cm (2 Unit)
a Galian tanah M3 AHSP 1.7.7.1.1.e (a) - 93,802.50 - 3.84 93,802.50 360,201.60 3.84 93,802.50 360,201.60 0.00 3.84 100.00 0.00 - - - 3.84 100.00 0.00
b Urug Kembali M3 AHSP 1.7.2.a (c) - 54,725.00 - 1.10 54,725.00 60,197.50 1.10 54,725.00 60,197.50 0.00 1.10 100.00 0.00 - - - 1.10 100.00 0.00
c Buangan Tanah sisa galian M3 AHSP 1.7.15.1.c (a) - 24,626.80 - 2.74 24,626.80 67,477.43 2.74 24,626.80 67,477.43 0.00 2.74 100.00 0.00 - - - 2.74 100.00 0.00
d Pasir Urug, t = 10 cm M3 AHSP 1.7.2.d (c) - 215,545.00 - 0.34 215,545.00 73,285.30 0.34 215,545.00 73,285.30 0.00 0.34 100.00 0.00 - - - 0.34 100.00 0.00
e Lantai Kerja, t = 5 cm M3 AHSP A.4.1.1.1. - 925,913.84 - 0.16 925,913.84 148,146.21 0.16 925,913.84 148,146.21 0.00 0.16 100.00 0.00 - - - 0.16 100.00 0.00
f Beton Bak kontrol K-175 M3 AHSP A.4.1.1.5. - 1,052,727.60 - 1.46 1,052,727.60 1,536,982.30 1.46 1,052,727.60 1,536,982.30 0.01 1.46 100.00 0.01 - - - 1.46 100.00 0.01
g Pembesian Beton manhole Kg AHSP 2.2.6.1.b.(c) - 18,381.33 - 145.80 18,381.33 2,679,997.91 145.80 18,381.33 2,679,997.91 0.01 145.80 100.00 0.01 - - - 145.80 100.00 0.01
h Bekisting M2 AHSP A.4.1.1.23 - 246,611.75 - 20.00 246,611.75 4,932,235.00 20.00 246,611.75 4,932,235.00 0.02 20.00 100.00 0.02 - - - 20.00 100.00 0.02
i Tutup Bok plat 60 x 60 cm Unit Taksir - 800,000.00 - 2.00 800,000.00 1,600,000.00 2.00 800,000.00 1,600,000.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
6 Saluran Air uk. 40x60 cm, t = 10 cm beton K-175
a. Galian Tanah m3 AHSP 1.7.1.a ( c ) 57.38 76,862.50 4,409,985.94 52.70 76,862.50 4,050,297.88 52.70 76,862.50 4,050,297.88 0.02 52.70 100.00 0.02 - - - 52.70 100.00 0.02
b. Urugan Tanah kembali m3 AHSP 1.7.2.a (c) 19.58 54,725.00 1,071,241.88 6.67 54,725.00 365,032.17 6.67 54,725.00 365,032.17 0.00 6.67 100.00 0.00 - - - 6.67 100.00 0.00
c. Buangan Tanah sisa galian m3 AHSP 1.7.15.1.c (a) 37.80 24,626.80 930,893.04 46.03 24,626.80 1,133,450.19 46.03 24,626.80 1,133,450.19 0.01 46.03 100.00 0.01 - - - 46.03 100.00 0.01
d. Pasir urug t = 10 cm m3 AHSP 1.7.2.d (c) 5.40 215,545.00 1,163,943.00 6.67 215,545.00 1,437,749.81 6.67 215,545.00 1,437,749.81 0.01 6.67 100.00 0.01 - - - 6.67 100.00 0.01
e. Lean concrete t = 5 cm m3 AHSP A.4.1.1.1. 2.70 925,913.84 2,499,967.38 3.34 925,913.84 3,088,061.54 3.34 925,913.84 3,088,061.54 0.01 3.34 100.00 0.01 - - - 3.34 100.00 0.01
f. Beton dinding K 175 m3 AHSP A.4.1.1.5. 12.60 1,052,727.60 13,264,367.82 11.43 1,052,727.60 12,037,729.56 11.43 1,052,727.60 12,037,729.56 0.05 11.43 100.00 0.05 - - - 11.43 100.00 0.05
g. Besi Tulangan D13 Kg AHSP 2.2.6.1.b.(c) 1,182.82 18,381.33 21,741,731.23 2,391.97 18,381.33 43,967,503.03 2,391.97 18,381.33 43,967,503.03 0.20 2,391.97 100.00 0.20 - - - 2,391.97 100.00 0.20
h. Begisting m2 AHSP A.4.1.1.23 180.00 246,611.75 44,390,115.00 247.75 246,611.75 61,099,047.51 247.75 246,611.75 61,099,047.51 0.28 247.75 100.00 0.28 - - - 247.75 100.00 0.28
6 Pengadaan dan Pemasangan Pintu Air Kolam Prasedimentasi Unit Taksir 5,000,000.00 - 4.00 5,000,000.00 20,000,000.00 4.00 5,000,000.00 20,000,000.00 0.09 4.00 100.00 0.09 - - - 4.00 100.00 0.09

Sub Total III 257,597,785.06 598,596,353.98 598,596,353.98 2.72 2.72 - 2.72

JUMLAH TOTAL I + II + III 1,699,180,986.17 2,578,965,241.98 2,578,965,241.98 11.72 11.72 - 11.72


KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 4 : PEKERJAAN MEKANIKAL DAN ELEKTRIKAL POMPA TRANSFER PRASEDIMENTASI - IPA
3 4 8 8
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Awal Volume Volume
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18

B. BAHAN
Pompa centrifugal end suction, Kap. 165 Lps, Head 55 m 160 kW /(3 x 380-
1 420D/660-725Y V) /4 pole /1490 RPM /50Hz, Merk Grundfos Unit Taksir 2.00 888,700,000.00 1,777,400,000.00 2.00 888,700,000.00 1,777,400,000.00 2.00 888,700,000.00 1,777,400,000.00 8.08 2.00 100.00 8.08 - - - 2.00 100.00 8.08

Suction
Bend Steel 90 Ø 400 mm Bh Taksir 2.00 3,450,000.00 6,900,000.00 2.00 3,450,000.00 6,900,000.00 2.00 3,450,000.00 6,900,000.00 0.03 2.00 100.00 0.03 - - - 2.00 100.00 0.03
Butterfly valve Ø 400 mm Bh Taksir - 48,610,000.00 - - - - - - -
Excentric Steel Reducer Ø 400 mm x 250 mm bh Taksir 2.00 1,880,000.00 3,760,000.00 - 1,880,000.00 - - 1,880,000.00 -
Reducer Steel Ø 400 mm x 300 mm bh Taksir 1,320,000.00 - 2.00 1,320,000.00 2,640,000.00 2.00 1,320,000.00 2,640,000.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
Loss Flange Ø 400 mm Bh Taksir 18.00 1,130,000.00 20,340,000.00 10.00 1,130,000.00 11,300,000.00 10.00 1,130,000.00 11,300,000.00 0.05 10.00 100.00 0.05 - - - 10.00 100.00 0.05
Loss Flange Ø 300 mm Bh Taksir 577,000.00 - 2.00 577,000.00 1,154,000.00 2.00 577,000.00 1,154,000.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
Loss Flange Ø 250 mm Bh Taksir 4.00 420,000.00 1,680,000.00 - 420,000.00 - - 420,000.00 -
Rubber Packing 6mm Ø 400 mm Bh Taksir 4.00 80,000.00 320,000.00 10.00 80,000.00 800,000.00 10.00 80,000.00 800,000.00 0.00 10.00 100.00 0.00 - - - 10.00 100.00 0.00
Rubber Packing 6mm Ø 300 mm Bh Taksir 65,500.00 - 2.00 65,500.00 131,000.00 2.00 65,500.00 131,000.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Rubber Packing 6mm Ø 250 mm bh Taksir 2.00 50,000.00 100,000.00 - 50,000.00 - - 50,000.00 -
Bolt & Nuts Flange M 22 x 90 set Taksir 96.00 20,000.00 1,920,000.00 160.00 20,000.00 3,200,000.00 160.00 20,000.00 3,200,000.00 0.01 160.00 100.00 0.01 - - - 160.00 100.00 0.01
Flexible Joint Ø 400 mm bh Taksir 2.00 6,000,000.00 12,000,000.00 2.00 6,000,000.00 12,000,000.00 2.00 6,000,000.00 12,000,000.00 0.05 2.00 100.00 0.05 - - - 2.00 100.00 0.05
Pipa Steel medium Class (menjadi 3,4 Meter) Ø 400 mm m Taksir 12.00 2,000,000.00 24,000,000.00 3.00 2,000,000.00 6,000,000.00 3.00 2,000,000.00 6,000,000.00 0.03 3.00 100.00 0.03 - - - 3.00 100.00 0.03
Giboult Joint Ø 400 mm Bh Taksir 1.00 2,500,000.00 2,500,000.00 - 2,235,300.00 - - 2,235,300.00 -
Pengadaan dan Pemasangan Wallpipe Ø 400 mm Bh Taksir 3,286,921.00 - 2.00 3,286,921.00 6,573,842.00 2.00 3,286,921.00 6,573,842.00 0.03 2.00 100.00 0.03 - - - 2.00 100.00 0.03
Bell Mouth/ Foot Valve Ø 400 mm Bh Taksir - 36,757,500.00 - 2.00 36,757,500.00 73,515,000.00 2.00 36,757,500.00 73,515,000.00 0.33 2.00 100.00 0.33 - - - 2.00 100.00 0.33
Discharge
Pressure Gauge (manometer) & Accessories Ø 0 - 10 Kg/cm bh Taksir 1.00 770,000.00 770,000.00 2.00 770,000.00 1,540,000.00 2.00 770,000.00 1,540,000.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
Butterfly valve Ø 250 mm bh Taksir 2.00 7,500,000.00 15,000,000.00 2.00 7,500,000.00 15,000,000.00 2.00 7,500,000.00 15,000,000.00 0.07 2.00 100.00 0.07 - - - 2.00 100.00 0.07
Check Valve Ø 250 mm bh Taksir 2.00 24,305,000.00 48,610,000.00 2.00 24,305,000.00 48,610,000.00 2.00 24,305,000.00 48,610,000.00 0.22 2.00 100.00 0.22 - - - 2.00 100.00 0.22
Bend Steel 90 Ø 250 mm bh Taksir 2.00 1,000,000.00 2,000,000.00 - 1,000,000.00 - - 1,000,000.00 -
Bend Steel 45 Ø 250 mm bh Taksir 920,000.00 - 2.00 920,000.00 1,840,000.00 2.00 920,000.00 1,840,000.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
Flexible Joint Ø 250 mm bh Taksir 2.00 2,500,000.00 5,000,000.00 2.00 2,500,000.00 5,000,000.00 2.00 2,500,000.00 5,000,000.00 0.02 2.00 100.00 0.02 - - - 2.00 100.00 0.02
Loose Flange Ø 250 mm bh Taksir 2.00 420,000.00 840,000.00 6.00 420,000.00 2,520,000.00 6.00 420,000.00 2,520,000.00 0.01 6.00 100.00 0.01 - - - 6.00 100.00 0.01
Loose Flange Ø 300 mm bh Taksir 8.00 577,000.00 4,616,000.00 - 577,000.00 - - 577,000.00 -
Loose Flange Ø 200 mm bh Taksir - 312,400.00 - - 312,400.00 - - 312,400.00 -
Pipa Steel medium Class (menjadi 0,56 Meter) Ø 250 mm m Taksir 6.00 1,070,000.00 6,420,000.00 1.12 1,070,000.00 1,198,400.00 1.12 1,070,000.00 1,198,400.00 0.01 1.12 100.00 0.01 - - - 1.12 100.00 0.01
Tee Equal Steel Ø 400mm Bh Taksir 1.00 4,000,000.00 4,000,000.00 - 4,000,000.00 - - 4,000,000.00 -
Tee Y Steel 45 Ø 400mmx250mm Bh Taksir 4,000,000.00 - - 4,000,000.00 - - 4,000,000.00 -
Flange PVC Socket (menjadi 1 bh) Ø 400mm Bh Taksir 2.00 5,000,000.00 10,000,000.00 1.00 5,000,000.00 5,000,000.00 1.00 5,000,000.00 5,000,000.00 0.02 1.00 100.00 0.02 - - - 1.00 100.00 0.02
Rubber Packing 6mm Ø 400mm Bh Taksir 8.00 80,000.00 640,000.00 - 80,000.00 - - 80,000.00 -
Rubber Packing 6mm Ø 250 mm bh Taksir 2.00 50,000.00 100,000.00 10.00 50,000.00 500,000.00 10.00 50,000.00 500,000.00 0.00 10.00 100.00 0.00 - - - 10.00 100.00 0.00
Rubber Packing 6mm Ø 200 mm bh Taksir - 45,500.00 - - 45,500.00 - - 45,500.00 -
Bolt & Nuts Flange M 22 x 90 set Taksir 192.00 30,000.00 5,760,000.00 120.00 30,000.00 3,600,000.00 120.00 30,000.00 3,600,000.00 0.02 120.00 100.00 0.02 - - - 120.00 100.00 0.02
Header -
Pipa Steel Medium Class (menjadi 14,30 m) Ø 400mm m' Taksir 18.00 2,000,000.00 36,000,000.00 14.30 2,000,000.00 28,600,000.00 14.30 2,000,000.00 28,600,000.00 0.13 14.30 100.00 0.13 - - - 14.30 100.00 0.13
Tee Equal Steel Ø 400mm m' Taksir - 4,000,000.00 - 1.00 4,000,000.00 4,000,000.00 1.00 4,000,000.00 4,000,000.00 0.02 1.00 100.00 0.02 - - - 1.00 100.00 0.02
Tee Y Equal Steel Ø 400mm m' Taksir - 5,000,000.00 - 1.00 5,000,000.00 5,000,000.00 1.00 5,000,000.00 5,000,000.00 0.02 1.00 100.00 0.02 - - - 1.00 100.00 0.02
Bend Steel 45 Ø 400mm bh Taksir 2.00 3,220,000.00 6,440,000.00 2.00 3,220,000.00 6,440,000.00 2.00 3,220,000.00 6,440,000.00 0.03 2.00 100.00 0.03 - - - 2.00 100.00 0.03
Bend Steel 90 Ø 400mm bh Taksir 1.00 3,450,000.00 3,450,000.00 - 3,450,000.00 - - 3,450,000.00 -
Pressure Gauge (manometer) & Accessories Ø 0 - 10 Kg/cm bh Taksir 1.00 770,000.00 770,000.00 1.00 770,000.00 770,000.00 1.00 770,000.00 770,000.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Loose Flange Ø 400mm bh Taksir 1.00 1,130,000.00 1,130,000.00 9.00 1,130,000.00 10,170,000.00 9.00 1,130,000.00 10,170,000.00 0.05 9.00 100.00 0.05 - - - 9.00 100.00 0.05
Blind Flange Ø 400mm bh Taksir 1.00 2,430,000.00 2,430,000.00 1.00 2,430,000.00 2,430,000.00 1.00 2,430,000.00 2,430,000.00 0.01 1.00 100.00 0.01 - - - 1.00 100.00 0.01
Flange PVC Socket Ø 400mm bh Taksir - 5,000,000.00 - - 5,000,000.00 - - 5,000,000.00 -
Giboult Joint Ø 400mm bh Taksir - 2,500,000.00 - - 2,500,000.00 - - 2,500,000.00 -
Rubber Packing Ø 400mm bh Taksir 4.00 80,000.00 320,000.00 6.00 80,000.00 480,000.00 6.00 80,000.00 480,000.00 0.00 6.00 100.00 0.00 - - - 6.00 100.00 0.00
Bolt & Nut Ø 400mm M 24 x 100 Set Taksir 96.00 35,000.00 3,360,000.00 96.00 35,000.00 3,360,000.00 96.00 35,000.00 3,360,000.00 0.02 96.00 100.00 0.02 - - - 96.00 100.00 0.02
Pipe Support steel (terpasang 2 unit. Rencana 3 unit)Ø 400mm bh Taksir 4.00 500,000.00 2,000,000.00 - 500,000.00 - - 500,000.00 -
Pipe Support steel Ø 100mm bh Taksir 400,000.00 - 2.00 400,000.00 800,000.00 2.00 400,000.00 800,000.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Pipe Support (Wall Mounted) Bh Taksir 92.00 180,000.00 16,560,000.00 170.00 180,000.00 30,600,000.00 170.00 180,000.00 30,600,000.00 0.14 170.00 100.00 0.14 - - - 170.00 100.00 0.14
Pipe Casing m' Taksir 10.00 460,000.00 4,600,000.00 - 460,000.00 - - 460,000.00 -
B. Pekerjaan Pemasangan
Pekerjaan Pemasangan Pompa Unit Taksir 2.00 15,000,000.00 30,000,000.00 2.00 15,000,000.00 30,000,000.00 2.00 15,000,000.00 30,000,000.00 0.14 2.00 100.00 0.14 - - - 2.00 100.00 0.14
Suction
Pemasangan Pipa Steel Ø 400 mm m AHSP 4.1.40.(c) 12.00 199,292.50 2,391,510.00 3.00 199,292.50 597,877.50 3.00 199,292.50 597,877.50 0.00 3.00 100.00 0.00 - - - 3.00 100.00 0.00
Pemasangan Valve Ø 400 mm bh AHSP 4.3.5.(c) - 739,964.50 - - 739,964.50 - - 739,964.50 -
Pemasangan Foot Valve Ø 400 mm bh AHSP 4.3.5.(c) 739,964.50 - 2.00 739,964.50 1,479,929.00 2.00 739,964.50 1,479,929.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Volume Volume
Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18

Pemasangan Flexsible Joint Ø 400 mm bh AHSP 4.3.5.(c) 739,964.50 - 2.00 739,964.50 1,479,929.00 2.00 739,964.50 1,479,929.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
Pemasangan Accessories Ø 400 mm bh AHSP 3.19.(c).1 7.00 195,921.00 1,371,447.00 - 195,921.00 - - 195,921.00 -
Pemasangan Bend Steel 90 Ø 400 mm bh AHSP 3.19.(c).1 195,921.00 - 2.00 195,921.00 391,842.00 2.00 195,921.00 391,842.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Pemasangan Reducer Steel Ø 400 mm bh AHSP 3.19.(c).1 195,921.00 - 2.00 195,921.00 391,842.00 2.00 195,921.00 391,842.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Pengelasan Loose Flange Ø 400 mm bh Anl. L. F. 9 18.00 1,070,458.15 19,268,246.76 10.00 1,070,458.15 10,704,581.50 10.00 1,070,458.15 10,704,581.50 0.05 10.00 100.00 0.05 - - - 10.00 100.00 0.05
Pengelasan Loose Flange Ø 250 mm bh Anl. L. F. 6 4.00 669,036.35 2,676,145.38 - 669,036.35 - - 669,036.35 -
Pengelasan Loose Flange Ø 300 mm bh Anl. L. F. 7 802,843.62 - 2.00 802,843.62 1,605,687.24 2.00 802,843.62 1,605,687.24 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
Pengelasan pipa Ø 400 mm titk Anl. L. 9 2.00 53,522.91 107,045.82 2.00 53,522.91 107,045.82 2.00 53,522.91 107,045.82 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Pengadaan dan Pemasangan Wallpipe Ø 400 mm bh AHSP 3.19.(c).3 - 3,286,921.00 - 2.00 3,286,921.00 6,573,842.00 2.00 3,286,921.00 6,573,842.00 0.03 2.00 100.00 0.03 - - - 2.00 100.00 0.03

Discharge
Pemasangan Pipa Steel Ø 250 mm m AHSP 4.1.38.(c) 6.00 156,128.50 936,771.00 1.12 156,128.50 174,863.92 1.12 156,128.50 174,863.92 0.00 1.12 100.00 0.00 - - - 1.12 100.00 0.00
Pemasangan Valve Ø 250 mm bh AHSP 4.3.3.(c) 4.00 352,225.50 1,408,902.00 - 352,225.50 - - 352,225.50 -
Pemasangan Butterfly Valve Ø 250 mm bh AHSP 4.3.3.(c) 352,225.50 - 2.00 352,225.50 704,451.00 2.00 352,225.50 704,451.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Pemasangan Check Valve Ø 250 mm bh AHSP 4.3.3.(c) 352,225.50 - 2.00 352,225.50 704,451.00 2.00 352,225.50 704,451.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Pemasangan Flexsible Joint Ø 250 mm bh AHSP 4.3.3.(c) 352,225.50 - 2.00 352,225.50 704,451.00 2.00 352,225.50 704,451.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Pemasangan Accessories Ø 400mm bh AHSP 3.19.(c).1 3.00 195,921.00 587,763.00 - 195,921.00 - - 195,921.00 -
Pemasangan Accessories Ø 250 mm bh AHSP 3.17.(c).1 4.00 60,516.50 242,066.00 - 60,516.50 - - 60,516.50 -
Pemasangan Bend Steel 45 Ø 250 mm bh AHSP 3.17.(c).1 60,516.50 - 2.00 60,516.50 121,033.00 2.00 60,516.50 121,033.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Pengelasan Loose Flange Ø 250 mm bh Anl. L. F. 6 2.00 669,036.35 1,338,072.69 6.00 669,036.35 4,014,218.10 6.00 669,036.35 4,014,218.10 0.02 6.00 100.00 0.02 - - - 6.00 100.00 0.02
Pengelasan Loose Flange Ø 300 mm bh Anl. L. F. 7 8.00 802,843.62 6,422,748.92 - 802,843.62 - - 802,843.62 -
Pengelasan Loose Flange Ø 200mm bh Anl. L. F. 5 - 535,229.08 - - 535,229.08 - - 535,229.08 -
Pengelasan Pipa Ø 250 mm ttk Anl. L. 6 - 33,451.82 - 4.00 33,451.82 133,807.28 4.00 33,451.82 133,807.28 0.00 4.00 100.00 0.00 - - - 4.00 100.00 0.00
Header
Pemasangan Pipa Steel Ø 400mm m AHSP 4.1.40.(c) 18.00 199,292.50 3,587,265.00 14.30 199,292.50 2,849,882.75 14.30 199,292.50 2,849,882.75 0.01 14.30 100.00 0.01 - - - 14.30 100.00 0.01
Pemasangan Accessories Ø 400mm bh AHSP 3.19.(c).1 4.00 195,921.00 783,684.00 - 195,921.00 - - 195,921.00 -
Pemasangan Tee Equal Steel Ø 400mm bh AHSP 3.19.(c).1 195,921.00 - 1.00 195,921.00 195,921.00 1.00 195,921.00 195,921.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Pemasangan Flange PVC Socket Ø 400mm bh AHSP 3.19.(c).1 195,921.00 - 1.00 195,921.00 195,921.00 1.00 195,921.00 195,921.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Pemasangan Tee Y Equal Steel Ø 400mm bh AHSP 3.19.(c).1 195,921.00 - 1.00 195,921.00 195,921.00 1.00 195,921.00 195,921.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Pemasangan Bend Steel 45 Ø 400mm bh AHSP 3.19.(c).1 195,921.00 - 2.00 195,921.00 391,842.00 2.00 195,921.00 391,842.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Pemasangan Bend Steel 90 Ø 400mm bh AHSP 3.19.(c).1 195,921.00 - - 195,921.00 - - 195,921.00 -
Pemasangan Blind Flange Ø 400mm bh AHSP 3.19.(c).1 195,921.00 - 1.00 195,921.00 195,921.00 1.00 195,921.00 195,921.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Pengelasan Pressure Gauge (manometer) & AccessoriØ 400mm bh AHSP 3.19.(c).1 195,921.00 - 1.00 195,921.00 195,921.00 1.00 195,921.00 195,921.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Pengelasan Loose Flange Ø 400mm bh Anl. L. F. 9 1.00 1,070,458.15 1,070,458.15 9.00 1,070,458.15 9,634,123.35 9.00 1,070,458.15 9,634,123.35 0.04 9.00 100.00 0.04 - - - 9.00 100.00 0.04
Pengelasan pipa Ø 400mm titk Anl. L. 9 2.00 53,522.91 107,045.82 6.00 53,522.91 321,137.46 6.00 53,522.91 321,137.46 0.00 6.00 100.00 0.00 - - - 6.00 100.00 0.00
Pekejaan Interkoneksi Pipa dia. 400 mm ke Pipa dia. 400 mm (Air Baku)
Galian tanah m3 AHSP 1.7.7.1.1.e (a) 93,802.50 - 13.50 93,802.50 1,266,333.75 13.50 93,802.50 1,266,333.75 0.01 13.50 100.00 0.01 - - - 13.50 100.00 0.01
Urug kembali m3 AHSP 1.7.2.a (c) 54,725.00 - 12.75 54,725.00 697,546.74 12.75 54,725.00 697,546.74 0.00 12.75 100.00 0.00 - - - 12.75 100.00 0.00
Interkoneksi Pipa dia. 400 mm ke Air Baku Titik AHSP 4.4.7.(c) 1,485,715.00 - 2.00 1,485,715.00 2,971,430.00 2.00 1,485,715.00 2,971,430.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01

Pekerjaan Pipa Outlet Endapan Kolam Prased Ke Saluran Pembuang


Pengadaan Pipa dan Assesoris
Pipa Steel medium Class (menjadi 10,4 m) Ø 300 mm m Taksir - 1,500,000.00 - 10.40 1,500,000.00 15,600,000.00 10.40 1,500,000.00 15,600,000.00 0.07 10.40 100.00 0.07 - - - 10.40 100.00 0.07
Pipa Steel medium Class Ø 200 mm m Taksir - 800,000.00 - - 800,000.00 - - 800,000.00 -
Pipa Steel medium Class (menjadi 7,3 m) Ø 150 mm m Taksir - 550,000.00 - 7.30 550,000.00 4,015,000.00 7.30 550,000.00 4,015,000.00 0.02 7.30 100.00 0.02 - - - 7.30 100.00 0.02
Loose Flange Ø 300 mm bh Taksir - 577,000.00 - 4.00 577,000.00 2,308,000.00 4.00 577,000.00 2,308,000.00 0.01 4.00 100.00 0.01 - - - 4.00 100.00 0.01
Loose Flange Ø 200 mm bh Taksir - 312,400.00 - - 312,400.00 - - 312,400.00 -
Loose Flange Ø 150 mm bh Taksir - 250,000.00 - 6.00 250,000.00 1,500,000.00 6.00 250,000.00 1,500,000.00 0.01 6.00 100.00 0.01 - - - 6.00 100.00 0.01
Bend 90 Steel Ø 150 mm bh Taksir - 300,000.00 - 6.00 300,000.00 1,800,000.00 6.00 300,000.00 1,800,000.00 0.01 6.00 100.00 0.01 - - - 6.00 100.00 0.01
Bend 90 Steel Ø 200 mm bh Taksir - 500,000.00 - - 500,000.00 - - 500,000.00 -
Gate Valve Ø 300 mm bh Taksir - 20,000,000.00 - 2.00 20,000,000.00 40,000,000.00 2.00 20,000,000.00 40,000,000.00 0.18 2.00 100.00 0.18 - - - 2.00 100.00 0.18
Gate Valve Ø 150 mm bh Taksir - 6,500,000.00 - 2.00 6,500,000.00 13,000,000.00 2.00 6,500,000.00 13,000,000.00 0.06 2.00 100.00 0.06 - - - 2.00 100.00 0.06
Pengadaan dan Pemasangan Wallpipe Ø 300 mm bh Taksir - 2,107,500.00 - 2.00 2,107,500.00 4,215,000.00 2.00 2,107,500.00 4,215,000.00 0.02 2.00 100.00 0.02 - - - 2.00 100.00 0.02
Pengadaan dan Pemasangan Wallpipe Ø 200 mm bh Taksir - 1,008,000.00 - - 1,008,000.00 - - 1,008,000.00 -
Pengadaan dan Pemasangan Wallpipe Ø 150 mm bh Taksir - 756,000.00 - 4.00 756,000.00 3,024,000.00 4.00 756,000.00 3,024,000.00 0.01 4.00 100.00 0.01 - - - 4.00 100.00 0.01
Rubber Packing 6mm Ø 300 mm bh Taksir - 65,500.00 - 4.00 65,500.00 262,000.00 4.00 65,500.00 262,000.00 0.00 4.00 100.00 0.00 - - - 4.00 100.00 0.00
Rubber Packing 6mm Ø 200 mm bh Taksir - 45,500.00 - - 45,500.00 - - 45,500.00 -
Rubber Packing 6mm Ø 150 mm bh Taksir - 35,600.00 - 8.00 35,600.00 284,800.00 8.00 35,600.00 284,800.00 0.00 8.00 100.00 0.00 - - - 8.00 100.00 0.00
Bolt & Nuts Flange Ø 300 mm set Taksir - 30,000.00 - 32.00 27,000.00 864,000.00 32.00 27,000.00 864,000.00 0.00 32.00 100.00 0.00 - - - 32.00 100.00 0.00
Bolt & Nuts Flange Ø 150 mm set Taksir - 20,000.00 - 48.00 20,000.00 960,000.00 48.00 20,000.00 960,000.00 0.00 48.00 100.00 0.00 - - - 48.00 100.00 0.00

Pemasangan Pipa dan Assesoris


Pemasangan Pipa Steel Ø 300 mm m AHSP 4.1.70.(c) - 189,766.50 - 10.40 189,766.50 1,973,571.60 10.40 189,766.50 1,973,571.60 0.01 10.40 100.00 0.01 - - - 10.40 100.00 0.01
Pemasangan Pipa Steel Ø 200 mm m AHSP 4.1.68.(c) - 149,473.50 - - 149,473.50 - - 149,473.50 -
Pemasangan Pipa Steel Ø 150 mm m AHSP 4.1.67.(c) - 95,397.50 - 7.30 95,397.50 696,401.75 7.30 95,397.50 696,401.75 0.00 7.30 100.00 0.00 - - - 7.30 100.00 0.00
Pemasangan Gate Valve Ø 300 mm bh AHSP 4.3.4.(c) - 416,900.00 - 2.00 416,900.00 833,800.00 2.00 416,900.00 833,800.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Pemasangan Gate Valve Ø 150 mm bh AHSP 4.3.1.(c) - 252,664.50 - 2.00 252,664.50 505,329.00 2.00 252,664.50 505,329.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Pengelasan Pipa Ø 300 mm titik Anl. L. 7 - 40,142.18 - 2.00 40,142.18 80,284.36 2.00 40,142.18 80,284.36 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Pengelasan Pipa Ø 200 mm titik Anl. L. 5 - 26,761.45 - - 26,761.45 - - 26,761.45 -
Pengelasan Pipa Ø 150 mm titik Anl. L. 4 - 20,071.09 - 10.00 20,071.09 200,710.90 10.00 20,071.09 200,710.90 0.00 10.00 100.00 0.00 - - - 10.00 100.00 0.00
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Volume Volume
Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18

Pengelasan Loose Flange Ø 300 mm bh Anl. L. F. 7 - 802,843.62 - 4.00 802,843.62 3,211,374.48 4.00 802,843.62 3,211,374.48 0.01 4.00 100.00 0.01 - - - 4.00 100.00 0.01
Pengelasan Loose Flange Ø 200 mm bh Anl. L. F. 5 - 535,229.08 - - 535,229.08 - - 535,229.08 -
Pengelasan Loose Flange Ø 150 mm bh Anl. L. F. 4 - 401,421.81 - 6.00 401,421.81 2,408,530.86 6.00 401,421.81 2,408,530.86 0.01 6.00 100.00 0.01 - - - 6.00 100.00 0.01
Pemasangan Bend 90 Steel Ø 150 mm bh AHSP 3.15.(c).1 - 22,401.50 - 6.00 22,401.50 134,409.00 6.00 22,401.50 134,409.00 0.00 6.00 100.00 0.00 - - - 6.00 100.00 0.00
Pemasangan Bend 90 Steel Ø 200 mm bh AHSP 3.16.(c).1 - 40,667.00 - - 40,667.00 - - 40,667.00 -

Pekerjaan Penggantian Pipa GIP Outlet Reservoar dia. 200 mm terkena


bangunan Kolam Prasedimentasi
Pengadaan Pipa dan Assesoris
- Pipa Steel medium Class (menjadi 33,84 m) Ø 250 mm m Taksir - 1,070,000.00 - 33.84 1,070,000.00 36,208,800.00 33.84 1,070,000.00 36,208,800.00 0.16 33.84 100.00 0.16 - - - 33.84 100.00 0.16
- Bend steel 90 Ø 250 mm bh Taksir - 1,000,000.00 - 2.00 1,000,000.00 2,000,000.00 2.00 1,000,000.00 2,000,000.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
- Bend steel 45 Ø 100 mm bh Taksir - 125,000.00 - 2.00 125,000.00 250,000.00 2.00 125,000.00 250,000.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
- Fleng Las Ø 250 mm bh Taksir - 420,000.00 - 6.00 420,000.00 2,520,000.00 6.00 420,000.00 2,520,000.00 0.01 6.00 100.00 0.01 - - - 6.00 100.00 0.01
- Rubber Packing Ø 250 mm bh Taksir - 50,000.00 - 4.00 50,000.00 200,000.00 4.00 50,000.00 200,000.00 0.00 4.00 100.00 0.00 - - - 4.00 100.00 0.00
- Bolt & Nut Ø 250 mm bh Taksir - 20,000.00 - 48.00 20,000.00 960,000.00 48.00 20,000.00 960,000.00 0.00 48.00 100.00 0.00 - - - 48.00 100.00 0.00

Pemasangan Pipa dan Assesoris


Pemasangan Pipa Steel Ø 250 mm m AHSP 4.1.38.(c) - 156,128.50 - 33.84 156,128.50 5,283,388.44 33.84 156,128.50 5,283,388.44 0.02 33.84 100.00 0.02 - - - 33.84 100.00 0.02
Pemotongan Pipa Steel Ø 250 mm Bh AHSP 4.2.69.(c) - 90,904.00 - 2.00 90,904.00 181,808.00 2.00 90,904.00 181,808.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Pemasangan Bend Steel 90 Ø 250 mm Bh AHSP 3.17.(c).1 - 60,516.50 - 2.00 60,516.50 121,033.00 2.00 60,516.50 121,033.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Pemasangan Bend Steel 45 Ø 100 mm Bh AHSP 3.15.(c).1 - 22,401.50 - 2.00 22,401.50 44,803.00 2.00 22,401.50 44,803.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Pengelasan Loose Flange Ø 250 mm Bh Anl. L. F. 6 - 669,036.35 - 6.00 669,036.35 4,014,218.10 6.00 669,036.35 4,014,218.10 0.02 6.00 100.00 0.02 - - - 6.00 100.00 0.02
Pengelasan pipa Ø 250 mm Titik Anl. L. 6 - 33,451.82 - 5.00 33,451.82 167,259.10 5.00 33,451.82 167,259.10 0.00 5.00 100.00 0.00 - - - 5.00 100.00 0.00
Pembongkaran Pipa Existing Ø 250 mm Set Taksir - 2,000,000.00 - 1.00 2,000,000.00 2,000,000.00 1.00 2,000,000.00 2,000,000.00 0.01 1.00 100.00 0.01 - - - 1.00 100.00 0.01
Pembongkaran Pipa Existing Ø 100 mm Set Taksir - 500,000.00 - 1.00 500,000.00 500,000.00 1.00 500,000.00 500,000.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00

C. Elektrikal
Panel
Pekerjaan pemasangan panel pompa bh Taksir 1.00 10,000,000.00 10,000,000.00 - 10,000,000.00 - - 10,000,000.00 -
1 Pekerjaan pemasangan panel pompa Soft Starter 160 kW Floor Mounted
- 2 unit Soft Starter 160 kW bh Taksir - 240,784,522.00 - - 240,784,522.00 - 1.00 240,784,522.00 240,784,522.00 1.09 1.00 100.00 1.09 - - - 1.00 100.00 1.09
Kabel Power dan Panel
Kabel Power Panel MDP WTP ke Panel Pompa Intake NYY 4 x 70 mm m Taksir 25.00 600,000.00 15,000,000.00 - 600,000.00 - - 600,000.00 -
(termasuk galian kabel)
2 Kabel Power dan Panel
Kabel Outgoing Panel Pompa Transfer ke Pompa Transfer NYY 4 x 150 mm
(termasuk galian kabel) m Taksir - 2,282,500.00 - - 2,282,500.00 - 20.00 2,282,500.00 45,650,000.00 0.21 20.00 100.00 0.21 - - - 20.00 100.00 0.21

Kabel Power Panel ke Juntion Box NYFGBY 4 x 35 mm m Taksir 180.00 350,000.00 63,000,000.00 - 350,000.00 - - 350,000.00 -
Kabel Power Panel Incoming - Hoist Crane NYY 4 x 6 mm (dihilangkan) m Taksir 60.00 50,000.00 3,000,000.00 - 50,000.00 - - 50,000.00 -
Kabel BC 50 mm m Taksir 25.00 80,000.00 2,000,000.00 - 80,000.00 - - 80,000.00 -
Kabel Control LCIY 3 x 1,5 mm m Taksir 40.00 32,200.00 1,288,000.00 - 32,200.00 - - 32,200.00 -
3 Lain-lain
Kabel Tray 300 x 150 Termasuk Aksessoris dan Support ladder m Taksir 184.00 800,000.00 147,200,000.00 - 800,000.00 - - 800,000.00 -

JUMLAH 2,345,523,171.55 2,310,402,516.00 2,596,837,038.00 11.81 11.81 - 11.81


KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 5 : PEKERJAAN JEMBATAN PIPA 300 MM BENTANG 25 M
1 2 3 4 5 6 7 8 8 8 9 10 11 12
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
No. Uraian Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Volume Volume Volume Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) Kontrak Timpang Thd Add -1 ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

1 Pekerjaan Persiapan dan Pekerjaan Tanah


a Pengukuran dan Bouwplank m' AHSP 1.1.d.(c) 175,793.20 5,906,651.52 33.60 148,485.70 4,989,119.52 6.40 950,308.48 - - 40.00 148,485.70 5,939,428.00 84.47% Tidak Timpang 119.05% Bertambah 40.00 - - 40.00 40.00 - 148,485.70 - 5,939,428.00 - - 5,939,428.00
b Pondasi Jembatan : 25 M - ND 300 mm -
c Galian Tanah m3 AHSP 1.7.1.a ( c ) 102,201.00 3,771,216.90 36.90 76,862.50 2,836,226.25 15.12 1,162,161.00 - - 52.02 76,862.50 3,998,387.25 75.21% Tidak Timpang 140.98% Bertambah 52.02 - - 52.02 53.64 - 1.62 76,862.50 - 3,998,387.25 - - 3,998,387.25
d Timbunan Tanah di Padatkan m3 AHSP 1.7.2.a (c) 72,402.00 1,086,030.00 15.00 54,725.00 820,875.00 15.26 835,103.50 - - 30.26 54,725.00 1,655,978.50 75.58% Tidak Timpang 201.73% Bertambah 30.26 - - 30.26 33.60 - 3.34 54,725.00 - 1,655,978.50 - - 1,655,978.50
e Buang Tanah Biasa m3 AHSP 1.7.15.1.c (a) 32,702.47 716,184.09 21.90 24,626.80 539,326.92 - - 0.14 3,447.75 21.76 24,626.80 535,879.17 75.31% Tidak Timpang 99.36% Berkurang 21.76 - - 21.76 - 21.76 24,626.80 - 535,879.17 - - 535,879.17
-
2 Pekerjaan Pondasi dan Gelagar Jembatan -
a Pekerjan strauss pile dia 300 ( h = 4,07 m ) m' AHSP F.09.a + AHSP 377,709.57 12,298,223.60 32.56 309,432.29 10,075,115.39 - - - - 32.56 309,432.29 10,075,115.36 81.92% Tidak Timpang 100.00% Tetap 32.56 - - 32.56 32.56 - 309,432.29 - 10,075,115.36 - - 10,075,115.36
F.09.d
b Urugan Pasir t =5 cm m3 AHSP 1.7.2.d (c) 304,880.40 318,295.14 1.04 215,545.00 225,028.98 0.12 25,003.22 - - 1.16 215,545.00 250,032.20 70.70% Tidak Timpang 111.11% Bertambah 1.16 - - 1.16 1.16 - 215,545.00 - 250,032.20 - - 250,032.20
c Lean concrete t = 10 cm m3 AHSP A.4.1.1.1. 964,282.44 1,145,567.54 1.19 925,913.84 1,099,985.65 0.86 798,137.73 - - 2.05 925,913.84 1,898,123.37 96.02% Tidak Timpang 172.56% Bertambah 2.05 - - 2.05 2.05 - 925,913.84 - 1,898,123.37 - - 1,898,123.37
d Pondasi Beton Bertulang K300 -
- Beton m3 AHSP A.4.1.1.10 1,244,573.09 28,983,618.12 23.29 1,193,314.76 27,789,914.21 - - 0.52 618,137.05 22.77 1,193,314.76 27,171,777.09 95.88% Tidak Timpang 97.78% Berkurang 22.77 - - 22.77 22.92 - 0.15 1,193,314.76 - 27,171,777.09 - - 27,171,777.09
- Besi tulangan kg AHSP 2.2.6.1.b.(c) 18,424.63 69,079,981.15 3,749.33 18,381.33 68,917,635.25 - - 1,750.65 32,179,238.60 1,998.68 18,381.33 36,738,396.64 99.76% Tidak Timpang 53.31% Berkurang 1,998.68 - - 1,998.68 1,998.68 - 18,381.33 - 36,738,396.64 - - 36,738,396.64
- Bekisting m 2
AHSP A.4.1.1.18. 214,326.42 10,066,483.29 46.97 179,197.70 8,416,557.57 0.58 104,293.06 - - 47.55 179,197.70 8,520,850.64 83.61% Tidak Timpang 101.24% Bertambah 47.55 - - 47.55 47.55 - 179,197.70 - 8,520,850.64 - - 8,520,850.64
e Thrust Block Beton K225 -
- Beton m3 AHSP A.4.1.1.7. 1,170,696.07 2,360,123.28 2.02 1,125,099.75 2,268,201.09 - - 1.33 1,491,882.27 0.69 1,125,099.75 776,318.83 96.11% Tidak Timpang 34.23% Berkurang 0.69 - - 0.69 0.69 - 1,125,099.75 - 776,318.83 - - 776,318.83
- Bekisting m2 AHSP A.4.1.1.18. 214,326.42 1,440,273.54 6.72 179,197.70 1,204,208.54 - - 2.80 501,753.56 3.92 179,197.70 702,454.98 83.61% Tidak Timpang 58.33% Berkurang 3.92 - - 3.92 3.92 - 179,197.70 - 702,454.98 - - 702,454.98
f Pengaman Jembatan/Matahari kg AHSP A.4.2.1.1 40,201.92 2,503,212.75 62.27 36,186.15 2,253,166.82 - - 4.60 166,311.55 57.67 36,186.15 2,086,855.27 90.01% Tidak Timpang 92.62% Berkurang 57.67 - - 57.67 57.67 - 36,186.15 - 2,086,855.27 - - 2,086,855.27
g Pekerjaan Struktur baja -
- WF 300x150x6,5x9mm (menjadi
di cek
1.862,66
ulang 1862,666
kg) kg AHSP A.4.2.1.1 40,201.92 57,188,035.24 1,422.52 36,186.15 51,475,522.10 586.44 21,221,005.81 - - 2,008.96 36,186.15 72,696,527.90 90.01% Tidak Timpang 141.23% Bertambah 2,008.96 - - 2,008.96 2,040.52 - 31.56 36,186.15 - 72,696,527.90 - - 72,696,527.90
- UNP 100x50x5 kg AHSP A.4.2.1.1 40,201.92 5,798,992.95 144.25 36,186.15 5,219,731.52 38.93 1,408,847.44 - - 183.18 36,186.15 6,628,578.96 90.01% Tidak Timpang 126.99% Bertambah 183.18 - - 183.18 183.18 - 36,186.15 - 6,628,578.96 - - 6,628,578.96
- L 50x50x5mm kg AHSP A.4.2.1.1 40,201.92 7,016,923.52 174.54 36,186.15 6,316,002.99 - - 63.70 2,305,130.13 110.84 36,186.15 4,010,872.87 90.01% Tidak Timpang 63.50% Berkurang 110.84 - - 110.84 110.84 - 36,186.15 - 4,010,872.87 - - 4,010,872.87
- Base plate t 20 kg AHSP A.4.2.1.1 40,201.92 4,771,646.29 118.69 36,186.15 4,295,006.52 107.70 3,897,175.98 - - 226.39 36,186.15 8,192,182.50 90.01% Tidak Timpang 190.74% Bertambah 226.39 - - 226.39 226.39 - 36,186.15 - 8,192,182.50 - - 8,192,182.50
Plat sambung IWF t 10 kg AHSP A.4.2.1.1 40,201.92 - - 36,186.15 - 39.25 1,420,306.39 - - 39.25 36,186.15 1,420,306.39 90.01% Tidak Timpang 100.00% Baru 39.25 - - 39.25 39.25 - 36,186.15 - 1,420,306.39 - - 1,420,306.39
- Angkur M 22 kg AHSP A.4.2.1.1 40,201.92 4,245,322.75 105.60 36,186.15 3,821,257.44 - - 21.79 788,496.21 83.81 36,186.15 3,032,761.23 90.01% Tidak Timpang 79.37% Berkurang 83.81 - - 83.81 83.81 - 36,186.15 - 3,032,761.23 - - 3,032,761.23
- Clamp pipa 12x2 inch kg AHSP A.4.2.1.1 40,201.92 281,413.44 7.00 36,186.15 253,303.05 20.93 757,376.12 - - 27.93 36,186.15 1,010,679.17 90.01% Tidak Timpang 399.00% Bertambah 27.93 - - 27.93 27.93 - 36,186.15 - 1,010,679.17 - - 1,010,679.17
- Mur & baut M 24 kg AHSP A.4.2.1.1 40,201.92 4,756,691.17 118.32 36,186.15 4,281,545.27 - - 118.32 4,281,545.27 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - - 36,186.15 - - - - -
Mur & baut M 24 bh Taksir 30,000.00 - 35,000.00 - 32.00 960,000.00 - - 32.00 30,000.00 960,000.00 116.67% TIMPANG 100.00% Baru 32.00 - - 32.00 32.00 - 30,000.00 - 960,000.00 - - 960,000.00
- Mur & baut M 16 kg AHSP A.4.2.1.1 40,201.92 25,729.23 0.64 36,186.15 23,159.14 - - 0.64 23,159.14 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - - 36,186.15 - - - - -
Mur & baut M 16 bh Taksir 17,000.00 - 20,000.00 - 24.00 408,000.00 - - 24.00 17,000.00 408,000.00 117.65% TIMPANG 100.00% Baru 24.00 - - 24.00 24.00 - 17,000.00 - 408,000.00 - - 408,000.00
- Mur & baut M 20 kg AHSP A.4.2.1.1 40,201.92 424,532.28 10.56 36,186.15 382,125.74 - - 10.56 382,125.74 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - - 36,186.15 - - - - -
Mur & baut M 20 bh Taksir 24,545.45 - 27,272.73 - 160.00 3,927,272.73 - - 160.00 24,545.45 3,927,272.73 111.11% TIMPANG 100.00% Baru 160.00 - - 160.00 160.00 - 24,545.45 - 3,927,272.73 - - 3,927,272.73
Mur & baut M 14 bh Taksir 14,875.00 - - 17,500.00 - 64.00 952,000.00 - - 64.00 14,875.00 952,000.00 117.65% TIMPANG 100.00% Baru 64.00 - - 64.00 64.00 - 14,875.00 - 952,000.00 - - 952,000.00
- Pengecatan m2 AHSP 3.3.18.(c) 202,957.70 21,033,383.23 103.63 159,992.80 16,580,745.03 70.53 11,283,601.02 - - 174.16 159,992.80 27,864,346.05 78.83% Tidak Timpang 168.05% Bertambah 174.16 - - 174.16 174.16 - 159,992.80 - 27,864,346.05 - - 27,864,346.05
-
3 Pekerjaan Pengadaan Pipa & Accessories -
- Bend 45 All Flange (CI) dia. 300 mm unit Taksir 5,122,891.93 10,245,783.86 2.00 4,080,000.00 8,160,000.00 - - 2.00 8,160,000.00 - 4,080,000.00 - 79.64% Tidak Timpang 0.00% Berkurang - - - - - - 4,080,000.00 - - - - -
Bend 45 Steel dia. 300 mm unit Taksir 1,632,000.00 - 1,330,000.00 - 2.00 2,660,000.00 - - 2.00 1,330,000.00 2,660,000.00 81.50% Tidak Timpang 100.00% Baru 2.00 - - 2.00 2.00 - 1,330,000.00 - 2,660,000.00 - - 2,660,000.00
- Bend 22,5 All Flange (CI) dia. 300 mm unit Taksir 5,530,891.93 22,123,567.71 4.00 4,400,000.00 17,600,000.00 - - 4.00 17,600,000.00 - 4,400,000.00 - 79.55% Tidak Timpang 0.00% Berkurang - - - - - - 4,400,000.00 - - - - -
Bend 22,5 Steel dia. 300 mm unit Taksir 1,632,000.00 - 1,530,000.00 - 4.00 6,120,000.00 - - 4.00 1,530,000.00 6,120,000.00 93.75% Tidak Timpang 100.00% Baru 4.00 - - 4.00 4.00 - 1,530,000.00 - 6,120,000.00 - - 6,120,000.00
- Bend 90 All Flange (CI) dia. 150 mm unit Taksir 1,977,045.96 1,977,045.96 1.00 1,602,000.00 1,602,000.00 - - 1.00 1,602,000.00 - 1,602,000.00 - 81.03% Tidak Timpang 0.00% Berkurang - - - - - - 1,602,000.00 - - - - -
Bend 90 Steel dia. 150 mm unit Taksir 345,600.00 - 300,000.00 - 1.00 300,000.00 - - 1.00 300,000.00 300,000.00 86.81% Tidak Timpang 100.00% Baru 1.00 - - 1.00 1.00 - 300,000.00 - 300,000.00 - - 300,000.00
- Stube Flange HDPE dia. 315 mm unit Taksir 4,310,000.00 17,240,000.00 4.00 3,670,000.00 14,680,000.00 - - 2.00 7,340,000.00 2.00 3,670,000.00 7,340,000.00 85.15% Tidak Timpang 50.00% Berkurang 2.00 - - 2.00 2.00 - 3,670,000.00 - 7,340,000.00 - - 7,340,000.00
- Flange CI dia. 300 mm unit Taksir 690,000.00 8,280,000.00 12.00 577,000.00 6,924,000.00 4.00 2,308,000.00 - - 16.00 577,000.00 9,232,000.00 83.62% Tidak Timpang 133.33% Bertambah 16.00 - - 16.00 16.00 - 577,000.00 - 9,232,000.00 - - 9,232,000.00
- Flange CI dia. 150 mm unit Taksir 288,000.00 288,000.00 1.00 250,000.00 250,000.00 3.00 750,000.00 - - 4.00 250,000.00 1,000,000.00 86.81% Tidak Timpang 400.00% Bertambah 4.00 - - 4.00 4.00 - 250,000.00 - 1,000,000.00 - - 1,000,000.00
- Tee All Flange CI 300x150x300 mm unit Taksir 6,953,814.91 6,953,814.91 1.00 5,977,000.00 5,977,000.00 - - 1.00 5,977,000.00 - 5,977,000.00 - 85.95% Tidak Timpang 0.00% Berkurang - - - - - - 5,977,000.00 - - - - -
Tee Steel 300x150x300 mm unit Taksir 2,647,200.00 - 2,120,000.00 - 1.00 2,120,000.00 - - 1.00 2,120,000.00 2,120,000.00 80.08% Tidak Timpang 100.00% Baru 1.00 - - 1.00 1.00 - 2,120,000.00 - 2,120,000.00 - - 2,120,000.00
- Tee All Flange CI 300x50x 300 mm unit Taksir 6,272,682.69 6,272,682.69 1.00 5,400,000.00 5,400,000.00 - - 1.00 5,400,000.00 - 5,400,000.00 - 86.09% Tidak Timpang 0.00% Berkurang - - - - - - 5,400,000.00 - - - - -
- Pipa Steel dia. 300 mm (menjadi
31.83
31,83 m) m Taksir 1,811,400.00 63,036,720.00 34.80 1,500,000.00 52,200,000.00 - - 2.97 4,455,000.00 31.83 1,500,000.00 47,745,000.00 82.81% Tidak Timpang 91.47% Berkurang 31.83 - - 31.83 35.00 - 3.17 1,500,000.00 - 47,745,000.00 - - 47,745,000.00
- Gibolt joint CI dia. 300 mm unit Taksir 1,676,500.00 1,676,500.00 1.00 1,710,000.00 1,710,000.00 - - 1.00 1,710,000.00 - - - 102.00% Tidak Timpang 0.00% Berkurang - - - - - - - - - - - -
- Air Valve CI dia. 50 mm unit Taksir 3,000,000.00 3,000,000.00 1.00 1,450,000.00 1,450,000.00 - - 1.00 1,450,000.00 - - - 48.33% Tidak Timpang 0.00% Berkurang - - - - - - - - - - - -
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
No. Uraian Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Volume Volume Volume Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) Kontrak Timpang Thd Add -1 ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

- Air Valve CI dia. 150 mm unit Taksir 7,200,000.00 - 6,000,000.00 - 1.00 6,000,000.00 - - 1.00 6,000,000.00 6,000,000.00 83.33% Tidak Timpang 100.00% Baru 1.00 - - 1.00 1.00 - 6,000,000.00 - 6,000,000.00 - - 6,000,000.00
- Gate Valve CI dia. 300 mm unit Taksir 24,807,750.00 24,807,750.00 1.00 20,000,000.00 20,000,000.00 - - - - 1.00 20,000,000.00 20,000,000.00 80.62% Tidak Timpang 100.00% Tetap 1.00 - - 1.00 1.00 - 20,000,000.00 - 20,000,000.00 - - 20,000,000.00
- Gate Valve CI dia. 150 mm unit Taksir 7,854,000.00 7,854,000.00 1.00 6,500,000.00 6,500,000.00 - - - - 1.00 6,500,000.00 6,500,000.00 82.76% Tidak Timpang 100.00% Tetap 1.00 - - 1.00 1.00 - 6,500,000.00 - 6,500,000.00 - - 6,500,000.00
- Pipa Steel (Wash Out) dia. 150 mm (menjadi 11 meter) m' Taksir 616,100.00 1,848,300.00 3.00 550,000.00 1,650,000.00 8.00 4,400,000.00 - - 11.00 550,000.00 6,050,000.00 89.27% Tidak Timpang 366.67% Bertambah 11.00 - - 11.00 6.00 5.00 550,000.00 - 6,050,000.00 - - 6,050,000.00
- Street box + pipa steel dia. 3" + Beton cor K 175 unit Taksir 600,000.00 1,200,000.00 2.00 490,000.00 980,000.00 - - - - 2.00 490,000.00 980,000.00 81.67% Tidak Timpang 100.00% Tetap 2.00 - - 2.00 2.00 - 490,000.00 - 980,000.00 - - 980,000.00
- Rubber packing flange dia. 300 mm unit Taksir 80,000.00 1,360,000.00 17.00 65,500.00 1,113,500.00 - - 7.00 458,500.00 10.00 65,500.00 655,000.00 81.88% Tidak Timpang 58.82% Berkurang 10.00 - - 10.00 10.00 - 65,500.00 - 655,000.00 - - 655,000.00
- Rubber packing flange dia. 150 mm unit Taksir 50,000.00 150,000.00 3.00 35,600.00 106,800.00 1.00 35,600.00 - - 4.00 35,600.00 142,400.00 71.20% Tidak Timpang 133.33% Bertambah 4.00 - - 4.00 4.00 - 35,600.00 - 142,400.00 - - 142,400.00
- Rubber packing flange dia. 50 mm unit Taksir 30,000.00 30,000.00 1.00 22,500.00 22,500.00 - - 1.00 22,500.00 - 22,500.00 - 75.00% Tidak Timpang 0.00% Berkurang - - - - - - 22,500.00 - - - - -
-
4 Pekerjaan Pemasangan Pipa & Accessories -
- Bend 45 All Flange (CI) dia. 300 mm unit AHSP 3.18.(c).1 230,660.76 461,321.52 2.00 159,742.00 319,484.00 - - 2.00 319,484.00 - 159,742.00 - 69.25% Tidak Timpang 0.00% Berkurang - - - - - - 159,742.00 - - - - -
- Bend 45 Steel dia. 300 mm unit AHSP 3.18.(c).1 230,660.76 - 159,742.00 - 2.00 319,484.00 - - 2.00 159,742.00 319,484.00 69.25% Tidak Timpang 100.00% Baru 2.00 - - 2.00 2.00 - 159,742.00 - 319,484.00 - - 319,484.00
- Bend 22,5 All Flange (CI) dia. 300 mm unit AHSP 3.18.(c).1 230,660.76 922,643.04 4.00 159,742.00 638,968.00 - - 4.00 638,968.00 - 159,742.00 - 69.25% Tidak Timpang 0.00% Berkurang - - - - - - 159,742.00 - - - - -
- Bend 22,5 Steel dia. 300 mm unit AHSP 3.18.(c).1 230,660.76 - 159,742.00 - 4.00 638,968.00 - - 4.00 159,742.00 638,968.00 69.25% Tidak Timpang 100.00% Baru 4.00 - - 4.00 4.00 - 159,742.00 - 638,968.00 - - 638,968.00
- Bend 90 All Flange (CI) dia. 150 mm unit AHSP 3.15.(c).1 30,387.94 30,387.94 1.00 22,401.50 22,401.50 - - 1.00 22,401.50 - 22,401.50 - 73.72% Tidak Timpang 0.00% Berkurang - - - - - - 22,401.50 - - - - -
- Bend 90 Steel dia. 150 mm unit AHSP 3.15.(c).1 30,387.94 - 22,401.50 - 1.00 22,401.50 - - 1.00 22,401.50 22,401.50 73.72% Tidak Timpang 100.00% Baru 1.00 - - 1.00 1.00 - 22,401.50 - 22,401.50 - - 22,401.50
- Stube Flange HDPE dia. 315 mm unit AHSP 3.18.(c).1 230,660.76 922,643.04 4.00 159,742.00 638,968.00 - - 2.00 319,484.00 2.00 159,742.00 319,484.00 69.25% Tidak Timpang 50.00% Berkurang 2.00 - - 2.00 2.00 - 159,742.00 - 319,484.00 - - 319,484.00
- Pengelasan Pipa Steel dia. 300 mm titik Anl. L. 7 52,772.30 158,316.90 3.00 40,142.18 120,426.54 6.00 240,853.08 - - 9.00 40,142.18 361,279.62 76.07% Tidak Timpang 300.00% Bertambah 9.00 - - 9.00 9.00 - 40,142.18 - 361,279.62 - - 361,279.62
- Pemotongan Pipa Steel dia. 300 mm Bh AHSP 4.2.70.(c) 140,182.46 - 101,838.00 - 8.00 814,704.00 - - 8.00 101,838.00 814,704.00 72.65% Tidak Timpang 100.00% Baru 8.00 - - 8.00 8.00 - 101,838.00 - 814,704.00 - - 814,704.00
- Pengelasan Flange CI dia. 300 mm unit Anl. L. F. 7 1,055,445.96 12,665,351.52 12.00 802,843.62 9,634,123.38 4.00 3,211,374.48 - - 16.00 802,843.62 12,845,497.92 76.07% Tidak Timpang 133.33% Bertambah 16.00 - - 16.00 16.00 - 802,843.62 - 12,845,497.92 - - 12,845,497.92
- Pengelasan Flange CI dia. 150 mm unit Anl. L. F. 4 527,722.98 527,722.98 1.00 401,421.81 401,421.81 3.00 1,204,265.43 - - 4.00 401,421.81 1,605,687.24 76.07% Tidak Timpang 400.00% Bertambah 4.00 - - 4.00 4.00 - 401,421.81 - 1,605,687.24 - - 1,605,687.24
- Penyambungan Accessories HDPE dia. 315 mm bh Taksir 39,852.37 79,704.74 2.00 17,375.30 34,750.60 - - 2.00 34,750.60 - 17,375.30 - 43.60% Tidak Timpang 0.00% Berkurang - - - - - - 17,375.30 - - - - -
- Tee All Flange CI 300x150x300 mm unit AHSP 3.18.(c).1 230,660.76 230,660.76 1.00 159,742.00 159,742.00 - - 1.00 159,742.00 - 159,742.00 - 69.25% Tidak Timpang 0.00% Berkurang - - - - - - 159,742.00 - - - - -
- Tee Steel 300x150x300 mm unit AHSP 3.18.(c).1 230,660.76 - 159,742.00 - 1.00 159,742.00 - - 1.00 159,742.00 159,742.00 69.25% Tidak Timpang 100.00% Baru 1.00 - - 1.00 1.00 - 159,742.00 - 159,742.00 - - 159,742.00
- Tee All Flange CI 300x50x 300 mm unit AHSP 3.18.(c).1 230,660.76 230,660.76 1.00 159,742.00 159,742.00 - - 1.00 159,742.00 - 159,742.00 - 69.25% Tidak Timpang 0.00% Berkurang - - - - - - 159,742.00 - - - - -
- Pipa Steel dia. 300 mm m AHSP 4.1.39.(c) 204,610.34 7,120,439.83 34.80 157,564.00 5,483,227.20 - - 2.97 467,965.08 31.83 157,564.00 5,015,262.12 77.01% Tidak Timpang 91.47% Berkurang 31.83 - - 31.83 35.00 - 3.17 157,564.00 - 5,015,262.12 - - 5,015,262.12
- Gibolt joint CI dia. 300 mm unit AHSP 3.18.(c).1 230,660.76 230,660.76 1.00 159,742.00 159,742.00 - - 1.00 159,742.00 - 159,742.00 - 69.25% Tidak Timpang 0.00% Berkurang - - - - - - 159,742.00 - - - - -
- Air Valve CI dia. 50 mm unit AHSP 4.3.1.(c) 332,750.22 332,750.22 1.00 252,664.50 252,664.50 - - 1.00 252,664.50 - 252,664.50 - 75.93% Tidak Timpang 0.00% Berkurang - - - - - - 252,664.50 - - - - -
- Air Valve CI dia. 150 mm unit AHSP 4.3.1.(c) 332,750.22 - 252,664.50 - 1.00 252,664.50 - - 1.00 252,664.50 252,664.50 75.93% Tidak Timpang 100.00% Baru 1.00 - - 1.00 1.00 - 252,664.50 - 252,664.50 - - 252,664.50
- Gate Valve CI dia. 300 mm unit AHSP 4.3.4.(c) 564,608.00 564,608.00 1.00 416,900.00 416,900.00 - - - - 1.00 416,900.00 416,900.00 73.84% Tidak Timpang 100.00% Tetap 1.00 - - 1.00 1.00 - 416,900.00 - 416,900.00 - - 416,900.00
- Gate Valve CI dia. 150 mm unit AHSP 4.3.1.(c) 332,750.22 332,750.22 1.00 252,664.50 252,664.50 - - - - 1.00 252,664.50 252,664.50 75.93% Tidak Timpang 100.00% Tetap 1.00 - - 1.00 1.00 - 252,664.50 - 252,664.50 - - 252,664.50
- Pipa Steel (Wash Out) dia. 150 mm m' AHSP 4.1.67.(c) 123,171.84 369,515.52 3.00 95,397.50 286,192.50 8.00 763,180.00 - - 11.00 95,397.50 1,049,372.50 77.45% Tidak Timpang 366.67% Bertambah 11.00 - - 11.00 6.00 5.00 95,397.50 - 1,049,372.50 - - 1,049,372.50

JUMLAH 448,742,833.92 389,390,978.52 82,431,829.46 99,451,170.94 372,371,636.99 372,371,636.99 - - 372,371,636.99


KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKER
: LHOKSUKON, ACEH UTARA
LAMPIRAN 6 : PEKERJAAN JEMBATAN PIPA 300 MM BENTANG 3 M
1 2 3 4 5 6 7 8 8 8 9 10 11 12
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
NO URAIAN PEKERJAAN Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Volume Volume Volume Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) Kontrak Timpang Thd Add -1 ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

1 Pekerjaan Persiapan dan Pekerjaan Tanah


a Pengukuran dan Bouwplank m' AHSP 1.1.d.(c) 175,793.20 3,375,229.44 19.20 148,485.70 2,850,925.44 - - 19.20 2,850,925.44 - 148,485.70 - 84.47% Tidak Timpang 0.00% Berkurang - - - - - 148,485.70 - - - - -
c Galian Tanah m³ AHSP 1.7.1.a ( c ) 102,201.00 529,809.98 5.18 76,862.50 398,455.20 - - 5.18 398,455.20 - 76,862.50 - 75.21% Tidak Timpang 0.00% Berkurang - - - - - 76,862.50 - - - - -
d Timbunan Tanah di Padatkan m³ AHSP 1.7.2.a (c) 72,402.00 227,052.67 3.14 54,725.00 171,617.60 - - 3.14 171,617.60 - 54,725.00 - 75.58% Tidak Timpang 0.00% Berkurang - - - - - 54,725.00 - - - - -
e Buang Tanah Biasa m³ AHSP 1.7.15.1.c (a) 32,702.47 66,974.66 2.05 24,626.80 50,435.69 - - 2.05 50,435.69 - 24,626.80 - 75.31% Tidak Timpang 0.00% Berkurang - - - - - 24,626.80 - - - - -

2 Pekerjaan Pondasi dan Gelagar Jembatan


a Pekerjan strauss pile dia 300 ( h = 4,07 m )
b Urugan Pasir t =5 cm m³ AHSP 1.7.2.d (c) 304,880.40 175,611.11 0.58 215,545.00 124,153.92 - - 0.58 124,153.92 - 215,545.00 - 70.70% Tidak Timpang 0.00% Berkurang - - - - - 215,545.00 - - - - -
c Lean concrete t = 10 cm m³ AHSP A.4.1.1.1. 964,282.44 138,856.67 0.14 925,913.84 133,331.59 - - 0.14 133,331.59 - 925,913.84 - 96.02% Tidak Timpang 0.00% Berkurang - - - - - 925,913.84 - - - - -
d Pondasi Beton Bertulang K300
- Beton m³ AHSP A.4.1.1.10 1,244,573.09 2,409,493.50 1.94 1,193,314.76 2,310,257.38 - - 1.94 2,310,257.38 - 1,193,314.76 - 95.88% Tidak Timpang 0.00% Berkurang - - - - - 1,193,314.76 - - - - -
- Besi tulangan Kg AHSP 2.2.6.1.b.(c) 18,424.63 6,615,619.91 359.06 18,381.33 6,600,073.88 - - 359.06 6,600,073.88 - 18,381.33 - 99.77% Tidak Timpang 0.00% Berkurang - - - - - 18,381.33 - - - - -
- Bekisting m2 AHSP A.4.1.1.18. 214,326.42 2,469,040.36 11.52 179,197.70 2,064,357.50 - - 11.52 2,064,357.50 - 179,197.70 - 83.61% Tidak Timpang 0.00% Berkurang - - - - - 179,197.70 - - - - -
e Thrust Block Beton K225
- Beton m³ AHSP A.4.1.1.7. 1,170,696.07 2,360,123.28 2.02 1,125,099.75 2,268,201.09 - - 2.02 2,268,201.09 - 1,125,099.75 - 96.11% Tidak Timpang 0.00% Berkurang - - - - - 1,125,099.75 - - - - -
- Bekisting m2 AHSP A.4.1.1.18. 214,326.42 1,440,273.54 6.72 179,197.70 1,204,208.54 - - 6.72 1,204,208.54 - 179,197.70 - 83.61% Tidak Timpang 0.00% Berkurang - - - - - 179,197.70 - - - - -
f Pengaman Jembatan/Matahari kg AHSP A.4.2.1.1 40,201.92 2,503,212.75 62.27 36,186.15 2,253,166.82 - - 62.27 2,253,166.82 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - 36,186.15 - - - - -
g Pekerjaan Struktur baja
- WF 150x100x6x9mm kg AHSP A.4.2.1.1 40,201.92 6,446,779.89 160.36 36,186.15 5,802,811.01 - - 160.36 5,802,811.01 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - 36,186.15 - - - - -
- UNP 100x50x5 kg AHSP A.4.2.1.1 40,201.92 753,115.97 18.73 36,186.15 677,887.21 - - 18.73 677,887.21 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - 36,186.15 - - - - -
- Base plate t 20 kg AHSP A.4.2.1.1 40,201.92 1,009,872.23 25.12 36,186.15 908,996.09 - - 25.12 908,996.09 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - 36,186.15 - - - - -
- Angkur M 22 kg AHSP A.4.2.1.1 40,201.92 2,122,661.38 52.80 36,186.15 1,910,628.72 - - 52.80 1,910,628.72 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - 36,186.15 - - - - -
- Clamp pipa 12" kg AHSP A.4.2.1.1 40,201.92 56,282.69 1.40 36,186.15 50,660.61 - - 1.40 50,660.61 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - 36,186.15 - - - - -
- Mur & baut M 24 kg AHSP A.4.2.1.1 40,201.92 3,637,469.72 90.48 36,186.15 3,274,122.85 - - 90.48 3,274,122.85 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - 36,186.15 - - - - -
- Mur & baut M 16 kg AHSP A.4.2.1.1 40,201.92 25,729.23 0.64 36,186.15 23,159.14 - - 0.64 23,159.14 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - 36,186.15 - - - - -
- Mur & baut M 20 kg AHSP A.4.2.1.1 40,201.92 424,532.28 10.56 36,186.15 382,125.74 - - 10.56 382,125.74 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - 36,186.15 - - - - -
- Pengecatan m2 AHSP 3.3.18.(c) 202,957.70 3,282,357.76 16.17 159,992.80 2,587,502.76 - - 16.17 2,587,502.76 - 159,992.80 - 78.83% Tidak Timpang 0.00% Berkurang - - - - - 159,992.80 - - - - -

3 Pekerjaan Pengadaan pipa & accessories


- Bend 45 All Flange (CI) dia. 300 mm unit Taksir 5,122,891.93 20,491,567.71 4.00 4,080,000.00 16,320,000.00 - - 4.00 16,320,000.00 - 4,080,000.00 - 79.64% Tidak Timpang 0.00% Berkurang - - - - - 4,080,000.00 - - - - -
- Bend 90 All Flange (CI) dia. 150 mm unit Taksir 1,977,045.96 1,977,045.96 1.00 1,602,000.00 1,602,000.00 - - 1.00 1,602,000.00 - 1,602,000.00 - 81.03% Tidak Timpang 0.00% Berkurang - - - - - 1,602,000.00 - - - - -
- Stube Flange HDPE dia. 315 mm unit Taksir 4,310,000.00 8,620,000.00 2.00 3,676,400.00 7,352,800.00 - - 2.00 7,352,800.00 - 3,676,400.00 - 85.30% Tidak Timpang 0.00% Berkurang - - - - - 3,676,400.00 - - - - -
- Flange CI dia. 300 mm unit Taksir 690,000.00 5,520,000.00 8.00 577,000.00 4,616,000.00 - - 8.00 4,616,000.00 - 577,000.00 - 83.62% Tidak Timpang 0.00% Berkurang - - - - - 577,000.00 - - - - -
- Flange CI dia. 150 mm unit Taksir 288,000.00 288,000.00 1.00 250,000.00 250,000.00 - - 1.00 250,000.00 - 250,000.00 - 86.81% Tidak Timpang 0.00% Berkurang - - - - - 250,000.00 - - - - -
- Tee All Flange CI 300x150x300 mm unit Taksir 6,953,814.91 6,953,814.91 1.00 5,977,000.00 5,977,000.00 - - 1.00 5,977,000.00 - 5,977,000.00 - 85.95% Tidak Timpang 0.00% Berkurang - - - - - 5,977,000.00 - - - - -
- Tee All Flange CI 300x50x 300 mm unit Taksir 6,272,682.69 6,272,682.69 1.00 5,400,000.00 5,400,000.00 - - 1.00 5,400,000.00 - 5,400,000.00 - 86.09% Tidak Timpang 0.00% Berkurang - - - - - 5,400,000.00 - - - - -
- Pipa Steel dia. 300 mm m' Taksir 1,811,400.00 16,846,020.00 9.30 1,500,000.00 13,950,000.00 - - 9.30 13,950,000.00 - 1,500,000.00 - 82.81% Tidak Timpang 0.00% Berkurang - - - - - 1,500,000.00 - - - - -
- Gibolt joint CI dia. 300 mm unit Taksir 1,676,500.00 1,676,500.00 1.00 1,710,000.00 1,710,000.00 - - 1.00 1,710,000.00 - 1,710,000.00 - 102.00% Tidak Timpang 0.00% Berkurang - - - - - 1,710,000.00 - - - - -
- Air Valve CI dia. 50 mm unit Taksir 3,000,000.00 3,000,000.00 1.00 1,450,000.00 1,450,000.00 - - 1.00 1,450,000.00 - 1,450,000.00 - 48.33% Tidak Timpang 0.00% Berkurang - - - - - 1,450,000.00 - - - - -
- Gate Valve CI dia. 300 mm unit Taksir 24,807,750.00 24,807,750.00 1.00 20,000,000.00 20,000,000.00 - - 1.00 20,000,000.00 - 20,000,000.00 - 80.62% Tidak Timpang 0.00% Berkurang - - - - - 20,000,000.00 - - - - -
- Gate Valve CI dia. 150 mm unit Taksir 7,854,000.00 7,854,000.00 1.00 6,500,000.00 6,500,000.00 - - 1.00 6,500,000.00 - 6,500,000.00 - 82.76% Tidak Timpang 0.00% Berkurang - - - - - 6,500,000.00 - - - - -
- Pipa Steel (Wash Out) dia. 150 mm m' Taksir 616,100.00 1,848,300.00 3.00 550,000.00 1,650,000.00 - - 3.00 1,650,000.00 - 550,000.00 - 89.27% Tidak Timpang 0.00% Berkurang - - - - - 550,000.00 - - - - -
- Street box + pipa steel dia. 3" + Beton cor K 175 unit Taksir 600,000.00 1,200,000.00 2.00 490,000.00 980,000.00 - - 2.00 980,000.00 - 490,000.00 - 81.67% Tidak Timpang 0.00% Berkurang - - - - - 490,000.00 - - - - -
- Rubber packing flange dia. 300 mm unit Taksir 80,000.00 1,040,000.00 13.00 65,500.00 851,500.00 - - 13.00 851,500.00 - 65,500.00 - 81.88% Tidak Timpang 0.00% Berkurang - - - - - 65,500.00 - - - - -
- Rubber packing flange dia. 150 mm unit Taksir 50,000.00 150,000.00 3.00 35,600.00 106,800.00 - - 3.00 106,800.00 - 35,600.00 - 71.20% Tidak Timpang 0.00% Berkurang - - - - - 35,600.00 - - - - -
- Rubber packing flange dia. 50 mm unit Taksir 30,000.00 30,000.00 1.00 22,500.00 22,500.00 - - 1.00 22,500.00 - 22,500.00 - 75.00% Tidak Timpang 0.00% Berkurang - - - - - 22,500.00 - - - - -

4 Pekerjaan Pemasangan pipa & accessories


- Bend 45 All Flange (CI) dia. 300 mm unit AHSP 3.18.(c).1 230,660.76 922,643.04 4.00 159,742.00 638,968.00 - - 4.00 638,968.00 - 159,742.00 - 69.25% Tidak Timpang 0.00% Berkurang - - - - - 159,742.00 - - - - -
- Bend 90 All Flange (CI) dia. 150 mm unit AHSP 3.15.(c).1 30,387.94 30,387.94 1.00 22,401.50 22,401.50 - - 1.00 22,401.50 - 22,401.50 - 73.72% Tidak Timpang 0.00% Berkurang - - - - - 22,401.50 - - - - -
- Stube Flange HDPE dia. 315 mm unit AHSP 3.18.(c).1 230,660.76 461,321.52 2.00 159,742.00 319,484.00 - - 2.00 319,484.00 - 159,742.00 - 69.25% Tidak Timpang 0.00% Berkurang - - - - - 159,742.00 - - - - -
- Pengelasan Flange CI dia. 300 mm unit Anl. L. F. 7 1,055,445.96 8,443,567.71 8.00 802,843.62 6,422,748.92 - - 8.00 6,422,748.92 - 802,843.62 - 76.07% Tidak Timpang 0.00% Berkurang - - - - - 802,843.62 - - - - -
- Pengelasan Flange CI dia. 150 mm unit Anl. L. F. 4 527,722.98 527,722.98 1.00 401,421.81 401,421.81 - - 1.00 401,421.81 - 401,421.81 - 76.07% Tidak Timpang 0.00% Berkurang - - - - - 401,421.81 - - - - -
- Penyambungan Accessories HDPE dia. 315 mm bh Taksir 39,852.37 79,704.74 2.00 17,375.30 34,750.60 - - 2.00 34,750.60 - 17,375.30 - 43.60% Tidak Timpang 0.00% Berkurang - - - - - 17,375.30 - - - - -
- Tee All Flange CI 300x150x300 mm unit AHSP 3.18.(c).1 230,660.76 230,660.76 1.00 159,742.00 159,742.00 - - 1.00 159,742.00 - 159,742.00 - 69.25% Tidak Timpang 0.00% Berkurang - - - - - 159,742.00 - - - - -
- Tee All Flange CI 300x50x 300 mm unit AHSP 3.18.(c).1 230,660.76 230,660.76 1.00 159,742.00 159,742.00 - - 1.00 159,742.00 - 159,742.00 - 69.25% Tidak Timpang 0.00% Berkurang - - - - - 159,742.00 - - - - -
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
NO URAIAN PEKERJAAN Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Awal Volume Volume Volume Kontrak Timpang Thd Add -1 Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

- Pipa Steel dia. 300 mm m' AHSP 4.1.39.(c) 204,610.34 1,902,876.16 9.30 157,564.00 1,465,345.20 - - 9.30 1,465,345.20 - 157,564.00 - 77.01% Tidak Timpang 0.00% Berkurang - - - - - 157,564.00 - - - - -
- Gibolt joint CI dia. 300 mm unit AHSP 3.18.(c).1 230,660.76 230,660.76 1.00 159,742.00 159,742.00 - - 1.00 159,742.00 - 159,742.00 - 69.25% Tidak Timpang 0.00% Berkurang - - - - - 159,742.00 - - - - -
- Air Valve CI dia. 50 mm unit AHSP 4.3.1.(c) 332,750.22 332,750.22 1.00 252,664.50 252,664.50 - - 1.00 252,664.50 - 252,664.50 - 75.93% Tidak Timpang 0.00% Berkurang - - - - - 252,664.50 - - - - -
- Gate Valve CI dia. 300 mm unit AHSP 4.3.4.(c) 564,608.00 564,608.00 1.00 416,900.00 416,900.00 - - 1.00 416,900.00 - 416,900.00 - 73.84% Tidak Timpang 0.00% Berkurang - - - - - 416,900.00 - - - - -
- Gate Valve CI dia. 150 mm unit AHSP 4.3.1.(c) 332,750.22 332,750.22 1.00 252,664.50 252,664.50 - - 1.00 252,664.50 - 252,664.50 - 75.93% Tidak Timpang 0.00% Berkurang - - - - - 252,664.50 - - - - -
- Pipa Steel (Wash Out) dia. 150 mm m' AHSP 4.1.67.(c) 123,171.84 369,515.52 3.00 95,397.50 286,192.50 - - 3.00 286,192.50 - 95,397.50 - 77.45% Tidak Timpang 0.00% Berkurang - - - - - 95,397.50 - - - - -

JUMLAH 163,305,610.64 135,778,446.32 - 135,778,446.32 - - - - -


KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 7 : PEKERJAAN JEMBATAN PIPA 300 MM BENTANG 9 M
1 2 3 4 5 6 7 8 8 8 9 10 11 12
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
No. Uraian Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Awal Volume Volume Volume Kontrak Timpang Thd Add -1 Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

1 Pekerjaan Persiapan dan Pekerjaan Tanah


a Pengukuran dan Bouwplank m' AHSP 1.1.d.(c) 175,793.20 3,375,229.44 19.20 148,485.70 2,850,925.44 - - 6.40 950,308.48 12.80 148,485.70 1,900,616.96 84.47% Tidak Timpang 66.67% Berkurang 12.80 - - 12.80 12.80 - 148,485.70 - 1,900,616.96 - - 1,900,616.96
b Galian Tanah m3 AHSP 1.7.1.a ( c ) 102,201.00 529,809.98 5.18 76,862.50 398,455.20 - - 2.56 197,075.45 2.62 76,862.50 201,379.75 75.21% Tidak Timpang 50.54% Berkurang 2.62 - - 2.62 2.62 - 76,862.50 - 201,379.75 - - 201,379.75
c Timbunan Tanah di Padatkan m3 AHSP 1.7.2.a (c) 72,402.00 227,052.67 3.14 54,725.00 171,617.60 - - 1.67 91,171.85 1.47 54,725.00 80,445.75 75.58% Tidak Timpang 46.88% Berkurang 1.47 - - 1.47 1.47 - 54,725.00 - 80,445.75 - - 80,445.75
d Buang Tanah Biasa m3 AHSP 1.7.15.1.c (a) 32,702.47 66,974.66 2.05 24,626.80 50,435.69 - - 2.05 50,435.69 - 24,626.80 - 75.31% Tidak Timpang 0.00% Berkurang - - - - - - 24,626.80 - - - - -
-
2 Pekerjaan Pondasi dan Gelagar Jembatan -
a Urugan Pasir t =5 cm m3 AHSP 1.7.2.d (c) 304,880.40 43,902.78 0.14 215,545.00 31,038.48 - - 0.05 11,639.43 0.09 215,545.00 19,399.05 70.70% Tidak Timpang 62.50% Berkurang 0.09 - - 0.09 0.09 - 215,545.00 - 19,399.05 - - 19,399.05
b Lean concrete t = 10 cm m3 AHSP A.4.1.1.1. 964,282.44 138,856.67 0.14 925,913.84 133,331.59 0.03 24,073.76 - - 0.17 925,913.84 157,405.35 96.02% Tidak Timpang 118.06% Bertambah 0.17 - - 0.17 0.17 - 925,913.84 - 157,405.35 - - 157,405.35
c Pondasi Beton Bertulang K300 -
- Beton m3 AHSP A.4.1.1.10 1,244,573.09 2,409,493.50 1.94 1,193,314.76 2,310,257.38 - - 0.29 341,288.02 1.65 1,193,314.76 1,968,969.35 95.88% Tidak Timpang 85.23% Berkurang 1.65 - - 1.65 1.65 - 1,193,314.76 - 1,968,969.35 - - 1,968,969.35
- Besi tulangan kg AHSP 2.2.6.1.b.(c) 18,424.63 6,615,621.35 359.06 18,381.33 6,600,073.88 - - 80.26 1,475,359.07 278.80 18,381.33 5,124,714.80 99.76% Tidak Timpang 77.65% Berkurang 278.80 - - 278.80 278.80 - 18,381.33 - 5,124,714.80 - - 5,124,714.80
- Begisting m2 AHSP A.4.1.1.18. 214,326.42 4,938,080.72 23.04 179,197.70 4,128,715.01 - - 13.25 2,374,369.53 9.79 179,197.70 1,754,345.48 83.61% Tidak Timpang 42.49% Berkurang 9.79 - - 9.79 9.79 - 179,197.70 - 1,754,345.48 - - 1,754,345.48
d Thrust Block Beton K225 -
- Beton m3 AHSP A.4.1.1.7. 1,170,696.07 2,360,123.28 2.02 1,125,099.75 2,268,201.09 - - 1.67 1,874,416.18 0.35 1,125,099.75 393,784.91 96.11% Tidak Timpang 17.36% Berkurang 0.35 - - 0.35 0.35 - 1,125,099.75 - 393,784.91 - - 393,784.91
- Besi tulangan kg AHSP 2.2.6.1.b.(c) 18,424.63 5,989,920.91 325.10 18,381.33 5,975,843.91 - - 325.10 5,975,843.91 - 18,381.33 - 99.76% Tidak Timpang 0.00% Berkurang - - - - - - 18,381.33 - - - - -
- Begisting m2 AHSP A.4.1.1.18. 214,326.42 1,440,273.54 6.72 179,197.70 1,204,208.54 - - 4.76 852,981.05 1.96 179,197.70 351,227.49 83.61% Tidak Timpang 29.17% Berkurang 1.96 - - 1.96 1.96 - 179,197.70 - 351,227.49 - - 351,227.49
e Pengaman Jembatan/Matahari kg AHSP A.4.2.1.1 40,201.92 2,503,212.75 62.27 36,186.15 2,253,166.82 - - 62.27 2,253,166.82 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - - 36,186.15 - - - - -
f Pekerjaan Struktur baja -
- WF 200x150x6x9mm kg AHSP A.4.2.1.1 40,201.92 24,111,503.54 599.76 36,186.15 21,703,005.32 - - 599.76 21,703,005.32 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - - 36,186.15 - - - - -
- UNP 100x50x5 kg AHSP A.4.2.1.1 40,201.92 1,506,231.94 37.47 36,186.15 1,355,774.42 - - 37.47 1,355,774.42 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - - 36,186.15 - - - - -
- Base plate t 20 kg AHSP A.4.2.1.1 40,201.92 1,009,872.23 25.12 36,186.15 908,996.09 - - 25.12 908,996.09 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - - 36,186.15 - - - - -
- Angkur M 22 kg AHSP A.4.2.1.1 40,201.92 2,122,661.38 52.80 36,186.15 1,910,628.72 - - 52.80 1,910,628.72 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - - 36,186.15 - - - - -
- Clamp pipa 12" kg AHSP A.4.2.1.1 40,201.92 112,565.38 2.80 36,186.15 101,321.22 - - 2.80 101,321.22 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - - 36,186.15 - - - - -
- Mur & baut M 24 kg AHSP A.4.2.1.1 40,201.92 3,637,469.72 90.48 36,186.15 3,274,122.85 - - 90.48 3,274,122.85 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - - 36,186.15 - - - - -
- Mur & baut M 24 Bh Taksir 30,000.00 - 35,000.00 - 4.00 120,000.00 - - 4.00 30,000.00 120,000.00 116.67% TIMPANG 100.00% Baru 4.00 - - 4.00 4.00 - 30,000.00 - 120,000.00 - - 120,000.00
- Mur & baut M 16 kg AHSP A.4.2.1.1 40,201.92 25,729.23 0.64 36,186.15 23,159.14 - - 0.64 23,159.14 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - - 36,186.15 - - - - -
- Mur & baut M 16 Bh Taksir 17,000.00 - 20,000.00 - 24.00 408,000.00 - - 24.00 17,000.00 408,000.00 117.65% TIMPANG 100.00% Baru 24.00 - - 24.00 24.00 - 17,000.00 - 408,000.00 - - 408,000.00
- Mur & baut M 20 kg AHSP A.4.2.1.1 40,201.92 424,532.28 10.56 36,186.15 382,125.74 - - 10.56 382,125.74 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - - 36,186.15 - - - - -
- Mur & baut M 20 Bh Taksir 24,545.45 - 27,272.73 - 112.00 2,749,090.91 - - 112.00 24,545.45 2,749,090.91 111.11% TIMPANG 100.00% Baru 112.00 - - 112.00 112.00 - 24,545.45 - 2,749,090.91 - - 2,749,090.91
- Pengecatan m 2 AHSP 3.3.18.(c) 202,957.70 7,325,356.33 36.09 159,992.80 5,774,623.33 - - 20.62 3,299,534.71 15.47 159,992.80 2,475,088.62 78.83% Tidak Timpang 42.86% Berkurang 15.47 - - 15.47 15.47 - 159,992.80 - 2,475,088.62 - - 2,475,088.62
-
3 Pekerjaan Pengadaan pipa & accessories -
- Bend 45 All Flange (CI) dia. 300 mm unit Taksir 5,122,891.93 20,491,567.71 4.00 4,080,000.00 16,320,000.00 - - 4.00 16,320,000.00 - 4,080,000.00 - 79.64% Tidak Timpang 0.00% Berkurang - - - - - - 4,080,000.00 - - - - -
Bend 45 Steel dia. 300 mm unit Taksir 1,632,000.00 - 1,330,000.00 - 4.00 5,320,000.00 - - 4.00 1,330,000.00 5,320,000.00 81.50% Tidak Timpang 100.00% Baru 4.00 - - 4.00 4.00 - 1,330,000.00 - 5,320,000.00 - - 5,320,000.00
- Bend 90 All Flange (CI) dia. 150 mm unit Taksir 1,977,045.96 1,977,045.96 1.00 1,602,000.00 1,602,000.00 - - 1.00 1,602,000.00 - 1,602,000.00 - 81.03% Tidak Timpang 0.00% Berkurang - - - - - - 1,602,000.00 - - - - -
Bend 90 Steel dia. 150 mm unit Taksir 345,600.00 - 300,000.00 - 2.00 600,000.00 - - 2.00 300,000.00 600,000.00 86.81% Tidak Timpang #DIV/0! Baru 2.00 - - 2.00 2.00 - 300,000.00 - 600,000.00 - - 600,000.00
- Stube Flange HDPE dia. 315 mm unit Taksir 4,310,000.00 8,620,000.00 2.00 3,676,400.00 7,352,800.00 - - - - 2.00 3,676,400.00 7,352,800.00 85.30% Tidak Timpang 100.00% Tetap 2.00 - - 2.00 2.00 - 3,676,400.00 - 7,352,800.00 - - 7,352,800.00
- Flange CI dia. 300 mm unit Taksir 690,000.00 4,140,000.00 6.00 577,000.00 3,462,000.00 4.00 2,308,000.00 - - 10.00 577,000.00 5,770,000.00 83.62% Tidak Timpang 166.67% Bertambah 10.00 - - 10.00 10.00 - 577,000.00 - 5,770,000.00 - - 5,770,000.00
- Flange CI dia. 150 mm unit Taksir 288,000.00 288,000.00 1.00 250,000.00 250,000.00 1.00 250,000.00 - - 2.00 250,000.00 500,000.00 86.81% Tidak Timpang 200.00% Bertambah 2.00 - - 2.00 2.00 - 250,000.00 - 500,000.00 - - 500,000.00
- Tee All Flange CI 300x150x300 mm unit Taksir 6,953,814.91 6,953,814.91 1.00 5,977,000.00 5,977,000.00 - - 1.00 5,977,000.00 - 5,977,000.00 - 85.95% Tidak Timpang 0.00% Berkurang - - - - - - 5,977,000.00 - - - - -
Tee Steel 300x150x300 mm unit Taksir 2,647,200.00 - 2,120,000.00 - 1.00 2,120,000.00 - - 1.00 2,120,000.00 2,120,000.00 80.08% Tidak Timpang #DIV/0! Baru 1.00 - - 1.00 1.00 - 2,120,000.00 - 2,120,000.00 - - 2,120,000.00
- Tee All Flange CI 300x50x 300 mm unit Taksir 6,272,682.69 6,272,682.69 1.00 5,400,000.00 5,400,000.00 - - 1.00 5,400,000.00 - 5,400,000.00 - 86.09% Tidak Timpang 0.00% Berkurang - - - - - - 5,400,000.00 - - - - -
- Pipa GIP dia. 300 mm (menjadi 14,74 m) m Taksir 1,811,400.00 27,714,420.00 15.30 1,500,000.00 22,950,000.00 - - 0.56 840,000.00 14.74 1,500,000.00 22,110,000.00 82.81% Tidak Timpang 96.34% Berkurang 14.74 - - 14.74 16.00 - 1.26 1,500,000.00 - 22,110,000.00 - - 22,110,000.00
- Gibolt Joint CI dia. 300 mm unit Taksir 1,676,500.00 1,676,500.00 1.00 1,710,000.00 1,710,000.00 - - 1.00 1,710,000.00 - 1,710,000.00 - 102.00% Tidak Timpang 0.00% Berkurang - - - - - - 1,710,000.00 - - - - -
- Air Valve CI dia. 50 mm unit Taksir 3,000,000.00 3,000,000.00 1.00 1,450,000.00 1,450,000.00 - - - - 1.00 1,450,000.00 1,450,000.00 48.33% Tidak Timpang 100.00% Tetap 1.00 - - 1.00 1.00 - 1,450,000.00 - 1,450,000.00 - - 1,450,000.00
- Gate Valve CI dia. 300 mm unit Taksir 24,807,750.00 24,807,750.00 1.00 20,000,000.00 20,000,000.00 - - - - 1.00 20,000,000.00 20,000,000.00 80.62% Tidak Timpang 100.00% Tetap 1.00 - - 1.00 1.00 - 20,000,000.00 - 20,000,000.00 - - 20,000,000.00
- Gate Valve CI dia. 150 mm unit Taksir 7,854,000.00 7,854,000.00 1.00 6,500,000.00 6,500,000.00 - - - - 1.00 6,500,000.00 6,500,000.00 82.76% Tidak Timpang 100.00% Tetap 1.00 - - 1.00 1.00 - 6,500,000.00 - 6,500,000.00 - - 6,500,000.00
- Pipa Steel (Wash Out) dia. 150 mm m Taksir 616,100.00 1,848,300.00 3.00 550,000.00 1,650,000.00 - - 2.00 1,100,000.00 1.00 550,000.00 550,000.00 89.27% Tidak Timpang 33.33% Berkurang 1.00 - - 1.00 1.00 - 550,000.00 - 550,000.00 - - 550,000.00
- Street box + pipa steel dia. 3" + Beton cor K 175 unit Taksir 600,000.00 1,200,000.00 2.00 490,000.00 980,000.00 - - 2.00 980,000.00 - 490,000.00 - 81.67% Tidak Timpang 0.00% Berkurang - - - - - - 490,000.00 - - - - -
- Rubber packing flange dia. 300 mm unit Taksir 80,000.00 1,040,000.00 13.00 65,500.00 851,500.00 - - 6.00 393,000.00 7.00 65,500.00 458,500.00 81.88% Tidak Timpang 53.85% Berkurang 7.00 - - 7.00 7.00 - 65,500.00 - 458,500.00 - - 458,500.00
- Rubber packing flange dia. 150 mm unit Taksir 50,000.00 150,000.00 3.00 35,600.00 106,800.00 - - 1.00 35,600.00 2.00 35,600.00 71,200.00 71.20% Tidak Timpang 66.67% Berkurang 2.00 - - 2.00 2.00 - 35,600.00 - 71,200.00 - - 71,200.00
- Rubber packing flange dia. 50 mm unit Taksir 30,000.00 30,000.00 1.00 22,500.00 22,500.00 - - 1.00 22,500.00 - 22,500.00 - 75.00% Tidak Timpang 0.00% Berkurang - - - - - - 22,500.00 - - - - -
-
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
No. Uraian Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Awal Volume Volume Volume Kontrak Timpang Thd Add -1 Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

4 Pekerjaan Pemasangan pipa & accessories -


- Bend 45 All Flange (CI) dia. 300 mm unit AHSP 3.18.(c).1 230,660.76 922,643.04 4.00 159,742.00 638,968.00 - - 4.00 638,968.00 - 159,742.00 - 69.25% Tidak Timpang 0.00% Berkurang - - - - - - 159,742.00 - - - - -
Bend 45 Steel dia. 300 mm unit AHSP 3.18.(c).1 230,660.76 - 159,742.00 - 4.00 638,968.00 - - 4.00 159,742.00 638,968.00 69.25% Tidak Timpang 100.00% Baru 4.00 - - 4.00 4.00 - 159,742.00 - 638,968.00 - - 638,968.00
- Bend 90 All Flange (CI) dia. 150 mm unit AHSP 3.15.(c).1 30,387.94 30,387.94 1.00 22,401.50 22,401.50 - - 1.00 22,401.50 - 22,401.50 - 73.72% Tidak Timpang 0.00% Berkurang - - - - - - 22,401.50 - - - - -
Bend 90 Steel dia. 150 mm unit AHSP 3.15.(c).1 30,387.94 - 22,401.50 - 1.00 22,401.50 - - 1.00 22,401.50 22,401.50 73.72% Tidak Timpang 100.00% Baru 1.00 - - 1.00 1.00 - 22,401.50 - 22,401.50 - - 22,401.50
- Stube Flange HDPE dia. 315 mm unit AHSP 3.18.(c).1 230,660.76 461,321.52 2.00 159,742.00 319,484.00 - - - - 2.00 159,742.00 319,484.00 69.25% Tidak Timpang 100.00% Tetap 2.00 - - 2.00 2.00 - 159,742.00 - 319,484.00 - - 319,484.00
- Pengelasan Pipa Steel dia. 300 mm titik Anl. L. 1 8,795.38 8,795.38 1.00 6,690.36 6,690.36 4.00 26,761.44 - - 5.00 6,690.36 33,451.80 76.07% Tidak Timpang 500.00% Bertambah 5.00 - - 5.00 5.00 - 6,690.36 - 33,451.80 - - 33,451.80
Pemotongan Pipa Steel dia. 300 mm Bh AHSP 4.2.70.(c) 140,182.46 - 101,838.00 - 3.00 305,514.00 - - 3.00 101,838.00 305,514.00 72.65% Tidak Timpang 100.00% Baru 3.00 - - 3.00 3.00 - 101,838.00 - 305,514.00 - - 305,514.00
- Pengelasan Flange CI dia. 300 mm unit Anl. L. F. 7 1,055,445.96 6,332,675.76 6.00 802,843.62 4,817,061.69 4.00 3,211,374.48 - - 10.00 802,843.62 8,028,436.20 76.07% Tidak Timpang 166.67% Bertambah 10.00 - - 10.00 10.00 - 802,843.62 - 8,028,436.20 - - 8,028,436.20
- Pengelasan Flange CI dia. 150 mm unit Anl. L. F. 4 527,722.98 527,722.98 1.00 401,421.81 401,421.81 3.00 1,204,265.43 - - 4.00 401,421.81 1,605,687.24 76.07% Tidak Timpang 400.00% Bertambah 4.00 - - 4.00 4.00 - 401,421.81 - 1,605,687.24 - - 1,605,687.24
- Penyambungan Accessories HDPE dia. 315 mm Bh Taksir 39,852.37 79,704.74 2.00 17,375.30 34,750.60 - - 2.00 34,750.60 - - - 43.60% Tidak Timpang 0.00% Berkurang - - - - - - - - - - - -
- Tee All Flange CI 300x150x300 mm unit AHSP 3.18.(c).1 230,660.76 230,660.76 1.00 159,742.00 159,742.00 - - 1.00 159,742.00 - 159,742.00 - 69.25% Tidak Timpang 0.00% Berkurang - - - - - - 159,742.00 - - - - -
Tee Steel 300x150x300 mm unit AHSP 3.18.(c).1 230,660.76 - 159,742.00 - 1.00 159,742.00 - - 1.00 159,742.00 159,742.00 69.25% Tidak Timpang 100.00% Baru 1.00 - - 1.00 1.00 - 159,742.00 - 159,742.00 - - 159,742.00
- Tee All Flange CI 300x50x 300 mm unit AHSP 3.18.(c).1 230,660.76 230,660.76 1.00 159,742.00 159,742.00 - - 1.00 159,742.00 - 159,742.00 - 69.25% Tidak Timpang 0.00% Berkurang - - - - - - 159,742.00 - - - - -
- Pipa GIP dia. 300 mm m AHSP 4.1.39.(c) 204,610.34 3,130,538.20 15.30 157,564.00 2,410,729.20 0.70 110,294.80 - - 16.00 157,564.00 2,521,024.00 77.01% Tidak Timpang 104.58% Bertambah 16.00 - - 16.00 16.00 - 157,564.00 - 2,521,024.00 - - 2,521,024.00
- Gibolt Joint CI dia. 300 mm unit AHSP 3.18.(c).1 230,660.76 230,660.76 1.00 159,742.00 159,742.00 - - 1.00 159,742.00 - 159,742.00 - 69.25% Tidak Timpang 0.00% Berkurang - - - - - - 159,742.00 - - - - -
- Air Valve CI dia. 50 mm unit AHSP 4.3.1.(c) 332,750.22 332,750.22 1.00 252,664.50 252,664.50 - - - - 1.00 252,664.50 252,664.50 75.93% Tidak Timpang 100.00% Tetap 1.00 - - 1.00 1.00 - 252,664.50 - 252,664.50 - - 252,664.50
- Gate Valve CI dia. 300 mm unit AHSP 4.3.4.(c) 564,608.00 564,608.00 1.00 416,900.00 416,900.00 - - - - 1.00 416,900.00 416,900.00 73.84% Tidak Timpang 100.00% Tetap 1.00 - - 1.00 1.00 - 416,900.00 - 416,900.00 - - 416,900.00
- Gate Valve CI dia. 150 mm unit AHSP 4.3.1.(c) 332,750.22 332,750.22 1.00 252,664.50 252,664.50 - - - - 1.00 252,664.50 252,664.50 75.93% Tidak Timpang 100.00% Tetap 1.00 - - 1.00 1.00 - 252,664.50 - 252,664.50 - - 252,664.50
- Pipa Steel (Wash Out) dia. 150 mm m AHSP 4.1.67.(c) 123,171.84 369,515.52 3.00 95,397.50 286,192.50 - - 2.00 190,795.00 1.00 95,397.50 95,397.50 77.45% Tidak Timpang 33.33% Berkurang 1.00 - - 1.00 1.00 - 95,397.50 - 95,397.50 - - 95,397.50

Jumlah 202,763,951.35 170,733,782.13 19,578,486.32 85,152,964.79 105,159,303.67 105,159,303.67 - - 105,159,303.67


KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 8 : PEKERJAAN JEMBATAN PIPA 300 MM BENTANG 6 M
1 2 3 4 5 6 7 8 8 8 9 10 11 12
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
No. Uraian Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Volume Volume Volume Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) Kontrak Timpang Thd Add -1 ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

1 Pekerjaan Persiapan dan Pekerjaan Tanah


a Pengukuran dan Bouwplank m' AHSP 1.1.d.(c) 175,793.20 2,847,849.84 16.20 148,485.70 2,405,468.34 - - 16.20 2,405,468.34 - 148,485.70 - 84.47% Tidak Timpang 0.00% Berkurang - - - - - - 148,485.70 - - - - -
b Galian Tanah m3 AHSP 1.7.1.a ( c ) 102,201.00 529,809.98 5.18 76,862.50 398,455.20 9.22 708,364.80 - - 14.40 76,862.50 1,106,820.00 75.21% Tidak Timpang 277.78% Bertambah 14.40 - - 14.40 14.40 - 76,862.50 - 1,106,820.00 - - 1,106,820.00
c Timbunan Tanah di Padatkan m3 AHSP 1.7.2.a (c) 72,402.00 227,052.67 3.14 54,725.00 171,617.60 10.02 548,220.49 - - 13.15 54,725.00 719,838.09 75.58% Tidak Timpang 419.44% Bertambah 13.15 - - 13.15 13.15 - 54,725.00 - 719,838.09 - - 719,838.09
d Buang Tanah Biasa m3 AHSP 1.7.15.1.c (a) 32,702.47 66,974.66 2.05 24,626.80 50,435.69 - - 2.05 50,435.69 - 24,626.80 - 75.31% Tidak Timpang 0.00% Berkurang - - - - - - 24,626.80 - - - - -

2 Pekerjaan Pondasi dan Gelagar Jembatan


a Urugan Pasir t =5 cm m3 AHSP 1.7.2.d (c) 304,880.40 43,902.78 0.14 215,545.00 31,038.48 - - 0.14 31,038.48 - 215,545.00 - 70.70% Tidak Timpang 0.00% Berkurang - - - - - - 215,545.00 - - - - -
b Lean concrete t = 10 cm m3 AHSP A.4.1.1.1. 964,282.44 138,856.67 0.14 925,913.84 133,331.59 - - 0.14 133,331.59 - 925,913.84 - 96.02% Tidak Timpang 0.00% Berkurang - - - - - - 925,913.84 - - - - -
c Pondasi Beton Bertulang K300
- Beton m3 AHSP A.4.1.1.10 1,244,573.09 2,409,493.50 1.94 1,193,314.76 2,310,257.38 - - 0.97 1,152,742.06 0.97 1,193,314.76 1,157,515.32 95.88% Tidak Timpang 50.10% Berkurang 0.97 - - 0.97 0.97 - 1,193,314.76 - 1,157,515.32 - - 1,157,515.32
- Besi tulangan kg AHSP 2.2.6.1.b.(c) 18,424.63 6,615,621.35 359.06 18,381.33 6,600,073.88 - - 179.53 3,300,073.70 179.53 18,381.33 3,300,000.17 99.76% Tidak Timpang 50.00% Berkurang 179.53 - - 179.53 179.53 - 18,381.33 - 3,300,000.17 - - 3,300,000.17
- Begisting m2 AHSP A.4.1.1.18. 214,326.42 4,938,080.72 23.04 179,197.70 4,128,715.01 - - 11.52 2,064,357.50 11.52 179,197.70 2,064,357.50 83.61% Tidak Timpang 50.00% Berkurang 11.52 - - 11.52 11.52 - 179,197.70 - 2,064,357.50 - - 2,064,357.50
d Thrust Block Beton K225 -
- Beton m3 AHSP A.4.1.1.7. 1,170,696.07 2,360,123.28 2.02 1,125,099.75 2,268,201.09 0.73 825,823.22 - - 2.75 1,125,099.75 3,094,024.31 96.11% Tidak Timpang 136.41% Bertambah 2.75 - - 2.75 2.75 - 1,125,099.75 - 3,094,024.31 - - 3,094,024.31
- Besi tulangan kg AHSP 2.2.6.1.b.(c) 18,424.63 - 325.10 - - - 325.10 - - 18,381.33 - 0.00% Tidak Timpang 0.00% Berkurang - - - - - - 18,381.33 - - - - -
- Begisting m2 AHSP A.4.1.1.18. 214,326.42 1,440,273.54 6.72 179,197.70 1,204,208.54 8.96 1,605,611.39 - - 15.68 179,197.70 2,809,819.94 83.61% Tidak Timpang 233.33% Bertambah 15.68 - - 15.68 15.68 - 179,197.70 - 2,809,819.94 - - 2,809,819.94
e Pengaman Jembatan/Matahari kg AHSP A.4.2.1.1 40,201.92 2,503,212.75 62.27 36,186.15 2,253,166.82 - - 62.27 2,253,166.82 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - - 36,186.15 - - - - -
f Pekerjaan Struktur baja - -
- WF 200x150x6x9mm kg AHSP A.4.2.1.1 40,201.92 16,730,431.03 416.16 36,186.15 15,059,228.18 - - 416.16 15,059,228.18 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - - 36,186.15 - - - - -
- UNP 100x50x5 kg AHSP A.4.2.1.1 40,201.92 1,506,231.94 37.47 36,186.15 1,355,774.42 - - 37.47 1,355,774.42 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - - 36,186.15 - - - - -
- Base plate t 20 kg AHSP A.4.2.1.1 40,201.92 1,009,872.23 25.12 36,186.15 908,996.09 - - 25.12 908,996.09 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - - 36,186.15 - - - - -
- Angkur M 22 kg AHSP A.4.2.1.1 40,201.92 2,122,661.38 52.80 36,186.15 1,910,628.72 - - 52.80 1,910,628.72 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - - 36,186.15 - - - - -
- Clamp pipa 12" kg AHSP A.4.2.1.1 40,201.92 98,494.70 2.45 36,186.15 88,656.07 - - 2.45 88,656.07 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - - 36,186.15 - - - - -
- Mur & baut M 24 kg AHSP A.4.2.1.1 40,201.92 3,637,469.72 90.48 36,186.15 3,274,122.85 - - 90.48 3,274,122.85 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - - 36,186.15 - - - - -
- Mur & baut M 16 kg AHSP A.4.2.1.1 40,201.92 25,729.23 0.64 36,186.15 23,159.14 - - 0.64 23,159.14 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - - 36,186.15 - - - - -
- Mur & baut M 20 kg AHSP A.4.2.1.1 40,201.92 424,532.28 10.56 36,186.15 382,125.74 - - 10.56 382,125.74 - 36,186.15 - 90.01% Tidak Timpang 0.00% Berkurang - - - - - - 36,186.15 - - - - -
- Mur & baut M 20 Bh Taksir 24,545.45 - 27,272.73 - 256.00 6,283,636.36 - - 256.00 24,545.45 6,283,636.36 111.11% TIMPANG 100.00% Baru 256.00 - - 256.00 256.00 - 24,545.45 - 6,283,636.36 - - 6,283,636.36
- Pengecatan m2 AHSP 3.3.18.(c) 202,957.70 5,596,116.13 27.57 159,992.80 4,411,452.68 4.58 732,891.82 - - 32.15 159,992.80 5,144,344.49 78.83% Tidak Timpang 116.61% Bertambah 32.15 - - 32.15 32.15 - 159,992.80 - 5,144,344.49 - - 5,144,344.49

3 Pekerjaan Pengadaan pipa & accessories


- Bend 45 All Flange (CI) dia. 300 mm unit Taksir 5,122,891.93 20,491,567.71 4.00 4,080,000.00 16,320,000.00 - - 4.00 16,320,000.00 - 4,080,000.00 - 79.64% Tidak Timpang 0.00% Berkurang - - - - - - 4,080,000.00 - - - - -
Bend 45 Steel dia. 300 mm unit Taksir 1,632,000.00 - 1,330,000.00 - 16.00 21,280,000.00 - - 16.00 1,330,000.00 21,280,000.00 81.50% Tidak Timpang 100.00% Baru 16.00 - - 16.00 16.00 - 1,330,000.00 - 21,280,000.00 - - 21,280,000.00
- Bend 90 All Flange (CI) dia. 150 mm unit Taksir 1,977,045.96 1,977,045.96 1.00 1,602,000.00 1,602,000.00 - - 1.00 1,602,000.00 - 1,602,000.00 - 81.03% Tidak Timpang 0.00% Berkurang - - - - - - 1,602,000.00 - - - - -
- Stube Flange HDPE dia. 315 mm unit Taksir 4,310,000.00 17,240,000.00 4.00 3,676,400.00 14,705,600.00 4.00 14,705,600.00 - - 8.00 3,676,400.00 29,411,200.00 85.30% Tidak Timpang 200.00% Bertambah 8.00 - - 8.00 8.00 - 3,676,400.00 - 29,411,200.00 - - 29,411,200.00
- Flange CI dia. 300 mm unit Taksir 690,000.00 4,140,000.00 6.00 577,000.00 3,462,000.00 18.00 10,386,000.00 - - 24.00 577,000.00 13,848,000.00 83.62% Tidak Timpang 400.00% Bertambah 24.00 - - 24.00 24.00 - 577,000.00 - 13,848,000.00 - - 13,848,000.00
- Flange CI dia. 150 mm unit Taksir 288,000.00 288,000.00 1.00 250,000.00 250,000.00 - - 1.00 250,000.00 - 250,000.00 - 86.81% Tidak Timpang 0.00% Berkurang - - - - - - 250,000.00 - - - - -
- Tee All Flange CI 300x150x300 mm unit Taksir 6,953,814.91 6,953,814.91 1.00 5,977,000.00 5,977,000.00 - - 1.00 5,977,000.00 - 5,977,000.00 - 85.95% Tidak Timpang 0.00% Berkurang - - - - - - 5,977,000.00 - - - - -
- Tee All Flange CI 300x50x 300 mm unit Taksir 6,272,682.69 6,272,682.69 1.00 5,400,000.00 5,400,000.00 - - 1.00 5,400,000.00 - 5,400,000.00 - 86.09% Tidak Timpang 0.00% Berkurang - - - - - - 5,400,000.00 - - - - -
- Pipa GIP dia. 300 mm (menjadi 38,23 m) m Taksir 1,811,400.00 22,280,220.00 12.30 1,500,000.00 18,450,000.00 25.93 38,895,000.00 - - 38.23 1,500,000.00 57,345,000.00 82.81% Tidak Timpang 310.81% Bertambah 38.23 - - 38.23 48.00 - 9.77 1,500,000.00 - 57,345,000.00 - - 57,345,000.00
- Gibolt Joint CI dia. 300 mm m Taksir 1,676,500.00 1,676,500.00 1.00 1,710,000.00 1,710,000.00 - - 1.00 1,710,000.00 - 1,710,000.00 - 102.00% Tidak Timpang 0.00% Berkurang - - - - - - 1,710,000.00 - - - - -
- Air Valve CI dia. 50 mm unit Taksir 3,000,000.00 3,000,000.00 1.00 1,450,000.00 1,450,000.00 3.00 4,350,000.00 - - 4.00 1,450,000.00 5,800,000.00 48.33% Tidak Timpang 400.00% Bertambah 4.00 - - 4.00 4.00 - 1,450,000.00 - 5,800,000.00 - - 5,800,000.00
- Gate Valve CI dia. 300 mm unit Taksir 24,807,750.00 24,807,750.00 1.00 20,000,000.00 20,000,000.00 - - 1.00 20,000,000.00 - 20,000,000.00 - 80.62% Tidak Timpang 0.00% Berkurang - - - - - - 20,000,000.00 - - - - -
- Gate Valve CI dia. 150 mm unit Taksir 7,854,000.00 7,854,000.00 1.00 6,500,000.00 6,500,000.00 - - 1.00 6,500,000.00 - 6,500,000.00 - 82.76% Tidak Timpang 0.00% Berkurang - - - - - - 6,500,000.00 - - - - -
- Pipa Steel (Wash Out) dia. 150 mm m Taksir 616,100.00 1,848,300.00 3.00 550,000.00 1,650,000.00 - - 3.00 1,650,000.00 - 550,000.00 - 89.27% Tidak Timpang 0.00% Berkurang - - - - - - 550,000.00 - - - - -
- Street box + pipa steel dia. 3" + Beton cor K 175 unit Taksir 600,000.00 1,200,000.00 2.00 490,000.00 980,000.00 - - 2.00 980,000.00 - 490,000.00 - 81.67% Tidak Timpang 0.00% Berkurang - - - - - - 490,000.00 - - - - -
- Rubber packing flange dia. 300 mm unit Taksir 80,000.00 1,040,000.00 13.00 65,500.00 851,500.00 3.00 196,500.00 - - 16.00 65,500.00 1,048,000.00 81.88% Tidak Timpang 123.08% Bertambah 16.00 - - 16.00 16.00 - 65,500.00 - 1,048,000.00 - - 1,048,000.00
- Rubber packing flange dia. 150 mm unit Taksir 50,000.00 150,000.00 3.00 35,600.00 106,800.00 - - 3.00 106,800.00 - 35,600.00 - 71.20% Tidak Timpang 0.00% Berkurang - - - - - - 35,600.00 - - - - -
- Rubber packing flange dia. 50 mm unit Taksir 30,000.00 30,000.00 1.00 22,500.00 22,500.00 3.00 67,500.00 - - 4.00 22,500.00 90,000.00 75.00% Tidak Timpang 400.00% Bertambah 4.00 - - 4.00 4.00 - 22,500.00 - 90,000.00 - - 90,000.00
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
No. Uraian Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Volume Volume Volume Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) Kontrak Timpang Thd Add -1 ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

4 Pekerjaan Pemasangan pipa & accessories


- Bend 45 All Flange (CI) dia. 300 mm unit AHSP 3.18.(c).1 230,660.76 922,643.04 4.00 159,742.00 638,968.00 - - 4.00 638,968.00 - 159,742.00 - 69.25% Tidak Timpang 0.00% Berkurang - - - - - - 159,742.00 - - - - -
Bend 45 Steel dia. 300 mm unit AHSP 3.18.(c).1 230,660.76 - 159,742.00 - 16.00 2,555,872.00 - - 16.00 159,742.00 2,555,872.00 69.25% Tidak Timpang 100.00% Baru 16.00 - - 16.00 16.00 - 159,742.00 - 2,555,872.00 - - 2,555,872.00
- Bend 90 All Flange (CI) dia. 150 mm unit AHSP 3.15.(c).1 30,387.94 30,387.94 1.00 22,401.50 22,401.50 - - 1.00 22,401.50 - 22,401.50 - 73.72% Tidak Timpang 0.00% Berkurang - - - - - - 22,401.50 - - - - -
- Stube Flange HDPE dia. 315 mm unit AHSP 3.18.(c).1 230,660.76 922,643.04 4.00 159,742.00 638,968.00 4.00 638,968.00 - - 8.00 159,742.00 1,277,936.00 69.25% Tidak Timpang 200.00% Bertambah 8.00 - - 8.00 8.00 - 159,742.00 - 1,277,936.00 - - 1,277,936.00
- Pengelasan Pipa Steel dia. 300 mm titik Anl. L. 1 8,795.38 - 6,690.36 - 16.00 107,045.76 - - 16.00 6,690.36 107,045.76 76.07% Tidak Timpang 100.00% Baru 16.00 - - 16.00 16.00 - 6,690.36 - 107,045.76 - - 107,045.76
- Pemotongan Pipa Steel dia. 300 mm Bh AHSP 4.2.70.(c) 140,182.46 - 101,838.00 - 12.00 1,222,056.00 - - 12.00 101,838.00 1,222,056.00 72.65% Tidak Timpang 100.00% Baru 12.00 - - 12.00 12.00 - 101,838.00 - 1,222,056.00 - - 1,222,056.00
- Pengelasan Flange CI dia. 300 mm unit Anl. L. F. 7 1,055,445.96 6,332,675.76 6.00 802,843.62 4,817,061.69 18.00 14,451,185.16 - - 24.00 802,843.62 19,268,246.88 76.07% Tidak Timpang 400.00% Bertambah 24.00 - - 24.00 24.00 - 802,843.62 - 19,268,246.88 - - 19,268,246.88
- Pengelasan Flange CI dia. 150 mm unit Anl. L. F. 4 527,722.98 527,722.98 1.00 401,421.81 401,421.81 - - 1.00 401,421.81 - 401,421.81 - 76.07% Tidak Timpang 0.00% Berkurang - - - - - - 401,421.81 - - - - -
- Penyambungan Accessories HDPE dia. 315 mm Bh Taksir 39,852.37 79,704.74 2.00 17,375.30 34,750.60 - - 2.00 34,750.60 - - - 43.60% Tidak Timpang 0.00% Berkurang - - - - - - - - - - - -
- Tee All Flange CI 300x150x300 mm unit AHSP 3.18.(c).1 230,660.76 230,660.76 1.00 159,742.00 159,742.00 - - 1.00 159,742.00 - 159,742.00 - 69.25% Tidak Timpang 0.00% Berkurang - - - - - - 159,742.00 - - - - -
- Tee All Flange CI 300x50x 300 mm unit AHSP 3.18.(c).1 230,660.76 230,660.76 1.00 159,742.00 159,742.00 - - 1.00 159,742.00 - 159,742.00 - 69.25% Tidak Timpang 0.00% Berkurang - - - - - - 159,742.00 - - - - -
- Pipa GIP dia. 300 mm m AHSP 4.1.39.(c) 204,610.34 2,516,707.18 12.30 157,564.00 1,938,037.20 35.70 5,625,034.80 - - 48.00 157,564.00 7,563,072.00 77.01% Tidak Timpang 390.24% Bertambah 48.00 - - 48.00 48.00 - 157,564.00 - 7,563,072.00 - - 7,563,072.00
- Gibolt Joint CI dia. 300 mm m AHSP 3.18.(c).1 230,660.76 230,660.76 1.00 159,742.00 159,742.00 - - 1.00 159,742.00 - 159,742.00 - 69.25% Tidak Timpang 0.00% Berkurang - - - - - - 159,742.00 - - - - -
- Air Valve CI dia. 50 mm unit AHSP 4.3.1.(c) 332,750.22 332,750.22 1.00 252,664.50 252,664.50 3.00 757,993.50 - - 4.00 252,664.50 1,010,658.00 75.93% Tidak Timpang 400.00% Bertambah 4.00 - - 4.00 4.00 - 252,664.50 - 1,010,658.00 - - 1,010,658.00
- Gate Valve CI dia. 300 mm unit AHSP 4.3.4.(c) 564,608.00 564,608.00 1.00 416,900.00 416,900.00 - - 1.00 416,900.00 - 416,900.00 - 73.84% Tidak Timpang 0.00% Berkurang - - - - - - 416,900.00 - - - - -
- Gate Valve CI dia. 150 mm unit AHSP 4.3.1.(c) 332,750.22 332,750.22 1.00 252,664.50 252,664.50 - - 1.00 252,664.50 - 252,664.50 - 75.93% Tidak Timpang 0.00% Berkurang - - - - - - 252,664.50 - - - - -
- Pipa Steel (Wash Out) dia. 150 mm m AHSP 4.1.67.(c) 123,171.84 369,515.52 3.00 95,397.50 286,192.50 - - 3.00 286,192.50 - 95,397.50 - 77.45% Tidak Timpang 0.00% Berkurang - - - - - - 95,397.50 - - - - -

Jumlah 190,146,762.57 158,985,769.81 125,943,303.30 97,421,630.30 187,507,442.84 187,507,442.84 - - 187,507,442.84


KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 9 : PEKERJAAN JEMBATAN PIPA 300 MM BENTANG 3 M
1 2 3 4 5 6 7 8 8 8 9 10 11 12
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
No. Uraian Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Awal Volume Volume Volume Kontrak Timpang Thd Add -1 Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

1 Pekerjaan Persiapan dan Pekerjaan Tanah


a Pengukuran dan Bouwplank m' AHSP 1.1.d.(c) 175,793.20 2,355,628.88 13.40 148,485.70 1,989,708.38 - - 13.40 1,989,708.38 - - 84.47% Tidak Timpang 0.00% Berkurang - - - - - 148,485.70 - - - - -
b Galian Tanah m3 AHSP 1.7.1.a ( c ) 102,201.00 1,128,707.84 11.04 76,862.50 848,869.45 - - 11.04 848,869.45 - - 75.21% Tidak Timpang 0.00% Berkurang - - - - - 76,862.50 - - - - -
c Timbunan Tanah di Padatkan m3 AHSP 1.7.2.a (c) 72,402.00 199,901.92 2.76 54,725.00 151,095.73 - - 2.76 151,095.73 - - 75.58% Tidak Timpang 0.00% Berkurang - - - - - 54,725.00 - - - - -
d Buang Tanah Biasa m3 AHSP 1.7.15.1.c (a) 32,702.47 270,874.58 8.28 24,626.80 203,983.78 - - 8.28 203,983.78 - - 75.31% Tidak Timpang 0.00% Berkurang - - - - - 24,626.80 - - - - -

2 Pekerjaan Pondasi dan Gelagar Jembatan


a Urugan Pasir t =5 cm m3 AHSP 1.7.2.d (c) 304,880.40 130,641.25 0.43 215,545.00 92,361.03 - - 0.43 92,361.03 - - 70.70% Tidak Timpang 0.00% Berkurang - - - - - 215,545.00 - - - - -
b Lean concrete t = 10 cm m3 AHSP A.4.1.1.1. 964,282.44 206,597.51 0.21 925,913.84 198,377.04 - - 0.21 198,377.04 - - 96.02% Tidak Timpang 0.00% Berkurang - - - - - 925,913.84 - - - - -
c Pondasi Beton Bertulang K300 - - - -
- Beton m3 AHSP A.4.1.1.10 1,244,573.09 2,409,493.50 1.94 1,193,314.76 2,310,257.38 - - 1.94 2,310,257.38 - - 95.88% Tidak Timpang 0.00% Berkurang - - - - - 1,193,314.76 - - - - -
- Besi tulangan kg AHSP 2.2.6.1.b.(c) 18,424.63 5,917,842.47 321.19 18,381.33 5,903,936.15 - - 321.19 5,903,936.15 - - 99.77% Tidak Timpang 0.00% Berkurang - - - - - 18,381.33 - - - - -
- Begisting m2 AHSP A.4.1.1.18. 214,326.42 2,469,040.36 11.52 179,197.70 2,064,357.50 - - 11.52 2,064,357.50 - - 83.61% Tidak Timpang 0.00% Berkurang - - - - - 179,197.70 - - - - -
d Thrust Block Beton K225
- Beton bh AHSP A.4.1.1.7. 1,170,696.07 1,280,741.50 1.09 1,125,099.75 1,230,859.12 - - 1.09 1,230,859.12 - - 96.11% Tidak Timpang 0.00% Berkurang - - - - - 1,125,099.75 - - - - -
- Besi tulangan m2 AHSP A.4.1.1.18. 214,326.42 325,776.16 1.52 179,197.70 272,380.50 - - 1.52 272,380.50 - - 83.61% Tidak Timpang 0.00% Berkurang - - - - - 179,197.70 - - - - -
- Begisting Kg AHSP A.4.2.1.1 40,201.92 2,503,212.75 62.27 36,186.15 2,253,166.82 - - 62.27 2,253,166.82 - - 90.01% Tidak Timpang 0.00% Berkurang - - - - - 36,186.15 - - - - -
e Pengaman Jembatan/Matahari
f Pekerjaan Struktur baja
- WF 200x150x6x9mm kg AHSP A.4.2.1.1 40,201.92 11,854,742.17 294.88 36,186.15 10,670,571.91 - - 294.88 10,670,571.91 - - 90.01% Tidak Timpang 0.00% Berkurang - - - - - 36,186.15 - - - - -
- UNP 100x50x5 kg AHSP A.4.2.1.1 40,201.92 753,383.98 18.74 36,186.15 678,128.45 - - 18.74 678,128.45 - - 90.01% Tidak Timpang 0.00% Berkurang - - - - - 36,186.15 - - - - -
- Base plate t 20 kg AHSP A.4.2.1.1 40,201.92 1,009,872.23 25.12 36,186.15 908,996.09 - - 25.12 908,996.09 - - 90.01% Tidak Timpang 0.00% Berkurang - - - - - 36,186.15 - - - - -
- Angkur M 22 kg AHSP A.4.2.1.1 40,201.92 2,122,661.38 52.80 36,186.15 1,910,628.72 - - 52.80 1,910,628.72 - - 90.01% Tidak Timpang 0.00% Berkurang - - - - - 36,186.15 - - - - -
- Clamp pipa 12" kg AHSP A.4.2.1.1 40,201.92 56,282.69 1.40 36,186.15 50,660.61 - - 1.40 50,660.61 - - 90.01% Tidak Timpang 0.00% Berkurang - - - - - 36,186.15 - - - - -
- Mur & baut M 22 kg AHSP A.4.2.1.1 40,201.92 1,379,729.89 34.32 36,186.15 1,241,908.67 - - 34.32 1,241,908.67 - - 90.01% Tidak Timpang 0.00% Berkurang - - - - - 36,186.15 - - - - -
- Mur & baut M 16 kg AHSP A.4.2.1.1 40,201.92 180,104.60 4.48 36,186.15 162,113.95 - - 4.48 162,113.95 - - 90.01% Tidak Timpang 0.00% Berkurang - - - - - 36,186.15 - - - - -
- Pengecatan m2 AHSP 3.3.18.(c) 202,957.70 2,653,128.00 13.07 159,992.80 2,091,477.08 - - 13.07 2,091,477.08 - - 78.83% Tidak Timpang 0.00% Berkurang - - - - - 159,992.80 - - - - -

3 Pekerjaan Pengadaan pipa & accessories


- Bend 45 (CI) dia. 150 mm unit Taksir 293,700.00 1,174,800.00 4.00 213,000.00 852,000.00 - - 4.00 852,000.00 - - 72.52% Tidak Timpang 0.00% Berkurang - - - - - 213,000.00 - - - - -
- Bend 90 (CI) dia. 100 mm unit Taksir 139,200.00 139,200.00 1.00 124,300.00 124,300.00 - - 1.00 124,300.00 - - 89.30% Tidak Timpang 0.00% Berkurang - - - - - 124,300.00 - - - - -
- Stube Flange HDPE dia. 160 mm unit Taksir 1,743,200.00 3,486,400.00 2.00 1,220,000.00 2,440,000.00 - - 2.00 2,440,000.00 - - 69.99% Tidak Timpang 0.00% Berkurang - - - - - 1,220,000.00 - - - - -
- Flange CI dia. 150 mm unit Taksir 288,000.00 2,304,000.00 8.00 250,000.00 2,000,000.00 - - 8.00 2,000,000.00 - - 86.81% Tidak Timpang 0.00% Berkurang - - - - - 250,000.00 - - - - -
- Flange CI dia. 100 mm unit Taksir 177,000.00 177,000.00 1.00 166,000.00 166,000.00 - - 1.00 166,000.00 - - 93.79% Tidak Timpang 0.00% Berkurang - - - - - 166,000.00 - - - - -
- Tee All Flange CI 150x100x150 mm unit Taksir 2,687,061.29 2,687,061.29 1.00 2,100,000.00 2,100,000.00 - - 1.00 2,100,000.00 - - 78.15% Tidak Timpang 0.00% Berkurang - - - - - 2,100,000.00 - - - - -
- Tee All Flange CI 150x50x 150 mm m' Taksir 2,352,836.73 51,762,408.07 22.00 2,250,000.00 49,500,000.00 - - 22.00 49,500,000.00 - - 95.63% Tidak Timpang 0.00% Berkurang - - - - - 2,250,000.00 - - - - -
- Pipa Steel dia. 150 mm unit Taksir 616,100.00 5,729,730.00 9.30 550,000.00 5,115,000.00 - - 9.30 5,115,000.00 - - 89.27% Tidak Timpang 0.00% Berkurang - - - - - 550,000.00 - - - - -
- Giboult joint CI dia. 150 mm unit Taksir 487,700.00 487,700.00 1.00 540,000.00 540,000.00 - - 1.00 540,000.00 - - 110.72% TIMPANG 0.00% Berkurang - - - - - 540,000.00 - - - - -
- Air Valve CI dia. 50 mm unit Taksir 3,000,000.00 3,000,000.00 1.00 1,450,000.00 1,450,000.00 - - 1.00 1,450,000.00 - - 48.33% Tidak Timpang 0.00% Berkurang - - - - - 1,450,000.00 - - - - -
- Gate Valve CI dia. 150 mm unit Taksir 7,854,000.00 7,854,000.00 1.00 6,500,000.00 6,500,000.00 - - 1.00 6,500,000.00 - - 82.76% Tidak Timpang 0.00% Berkurang - - - - - 6,500,000.00 - - - - -
- Gate Valve CI dia. 100 mm unit Taksir 4,809,750.00 4,809,750.00 1.00 3,900,000.00 3,900,000.00 - - 1.00 3,900,000.00 - - 81.09% Tidak Timpang 0.00% Berkurang - - - - - 3,900,000.00 - - - - -
- Pipa Steel (Wash Out) dia. 100 mm m' Taksir 395,200.00 1,185,600.00 3.00 334,500.00 1,003,500.00 - - 3.00 1,003,500.00 - - 84.64% Tidak Timpang 0.00% Berkurang - - - - - 334,500.00 - - - - -
- Street box + pipa steel dia. 3" + Beton cor K 175 unit Taksir 600,000.00 1,200,000.00 2.00 490,000.00 980,000.00 - - 2.00 980,000.00 - - 81.67% Tidak Timpang 0.00% Berkurang - - - - - 490,000.00 - - - - -
- Rubber packing flange dia. 150 mm unit Taksir 50,000.00 650,000.00 13.00 35,600.00 462,800.00 - - 13.00 462,800.00 - - 71.20% Tidak Timpang 0.00% Berkurang - - - - - 35,600.00 - - - - -
- Rubber packing flange dia. 100 mm unit Taksir 40,000.00 120,000.00 3.00 30,000.00 90,000.00 - - 3.00 90,000.00 - - 75.00% Tidak Timpang 0.00% Berkurang - - - - - 30,000.00 - - - - -
- Rubber packing flange dia. 50 mm unit Taksir 30,000.00 30,000.00 1.00 22,500.00 22,500.00 - - 1.00 22,500.00 - - 75.00% Tidak Timpang 0.00% Berkurang - - - - - 22,500.00 - - - - -
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
No. Uraian Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Volume Volume Volume Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) Kontrak Timpang Thd Add -1 ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

4 Pekerjaan Pemasangan pipa & accessories


- Bend 45 (CI) dia. 150 mm unit AHSP 3.15.(c).1 30,387.94 121,551.76 4.00 22,401.50 89,606.00 - - 4.00 89,606.00 - - 73.72% Tidak Timpang 0.00% Berkurang - - - - - 22,401.50 - - - - -
- Bend 90 (CI) dia. 100 mm unit AHSP 3.15.(c).1 30,387.94 30,387.94 1.00 22,401.50 22,401.50 - - 1.00 22,401.50 - - 73.72% Tidak Timpang 0.00% Berkurang - - - - - 22,401.50 - - - - -
- Stube Flange HDPE dia. 160 mm unit AHSP 3.15.(c).1 30,387.94 60,775.88 2.00 22,401.50 44,803.00 - - 2.00 44,803.00 - - 73.72% Tidak Timpang 0.00% Berkurang - - - - - 22,401.50 - - - - -
- Flange CI dia. 150 mm unit Anl. L. F. 4 527,722.98 4,221,783.86 8.00 401,421.81 3,211,374.46 - - 8.00 3,211,374.46 - - 76.07% Tidak Timpang 0.00% Berkurang - - - - - 401,421.81 - - - - -
- Flange CI dia. 100 mm unit Anl. L. F. 3 351,815.32 351,815.32 1.00 267,614.54 267,614.54 - - 1.00 267,614.54 - - 76.07% Tidak Timpang 0.00% Berkurang - - - - - 267,614.54 - - - - -
- Tee All Flange CI 150x100x150 mm unit AHSP 3.15.(c).1 30,387.94 30,387.94 1.00 22,401.50 22,401.50 - - 1.00 22,401.50 - - 73.72% Tidak Timpang 0.00% Berkurang - - - - - 22,401.50 - - - - -
- Tee All Flange CI 150x50x 150 mm m' AHSP 3.15.(c).1 30,387.94 668,534.68 22.00 22,401.50 492,833.00 - - 22.00 492,833.00 - - 73.72% Tidak Timpang 0.00% Berkurang - - - - - 22,401.50 - - - - -
- Pipa Steel dia. 150 mm unit AHSP 4.1.67.(c) 123,171.84 1,145,498.11 9.30 95,397.50 887,196.75 - - 9.30 887,196.75 - - 77.45% Tidak Timpang 0.00% Berkurang - - - - - 95,397.50 - - - - -
- Giboult joint CI dia. 150 mm unit AHSP 3.15.(c).1 30,387.94 30,387.94 1.00 22,401.50 22,401.50 - - 1.00 22,401.50 - - 73.72% Tidak Timpang 0.00% Berkurang - - - - - 22,401.50 - - - - -
- Air Valve CI dia. 50 mm unit AHSP 4.3.1.(c) 332,750.22 332,750.22 1.00 252,664.50 252,664.50 - - 1.00 252,664.50 - - 75.93% Tidak Timpang 0.00% Berkurang - - - - - 252,664.50 - - - - -
- Gate Valve CI dia. 150 mm unit AHSP 4.3.1.(c) 332,750.22 332,750.22 1.00 252,664.50 252,664.50 - - 1.00 252,664.50 - - 75.93% Tidak Timpang 0.00% Berkurang - - - - - 252,664.50 - - - - -
- Gate Valve CI dia. 100 mm unit AHSP 4.3.1.(c) 332,750.22 332,750.22 1.00 252,664.50 252,664.50 - - 1.00 252,664.50 - - 75.93% Tidak Timpang 0.00% Berkurang - - - - - 252,664.50 - - - - -
- Pipa Steel (Wash Out) dia. 100 mm m' AHSP 4.1.65.(c) 100,904.32 302,712.96 3.00 78,122.00 234,366.00 - - 3.00 234,366.00 - - 77.42% Tidak Timpang 0.00% Berkurang - - - - - 78,122.00 - - - - -

Jumlah 133,968,100.07 118,532,930.12 - 118,532,930.12 - - - - -


KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 10.1 : PEKERJAAN CROSSING PIPA HDPE dia. 315 mm
1 2 3 4 5 6 7 8 8 8 9 10 11 12
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
No. Jenis Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Volume Volume Volume Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) Kontrak Timpang Thd Add -1 ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

1 TYPE : 1
Cassing : Pipa Steel dia. 350 mm
Panjang : 3 meter

1 Pekerjaan Galian dan Urugan


- Galian Tanah Keras m3 AHSP 1.7.9.1.b (a) 205,682.40 2,468,188.80 12.00 154,770.00 1,857,240.00 - - 12.00 1,857,240.00 - - - 75.25% Tidak Timpang 0.00% Berkurang - - - - - 154,770.00 - - - - -
- Urugan Bekas Galian m3 AHSP 1.7.2.a (c) 72,402.00 455,295.16 6.29 54,725.00 344,134.52 - - 6.29 344,134.52 - - - 75.58% Tidak Timpang 0.00% Berkurang - - - - - 54,725.00 - - - - -
- Urugan Aggregat Klas A, t = 20 cm m3 Analisa EI-421.1 399,486.88 479,384.26 1.20 369,646.84 443,576.20 - - 1.20 443,576.20 - - - 92.53% Tidak Timpang 0.00% Berkurang - - - - - 369,646.84 - - - - -
- Urugan Aggregat Klas B, t = 20 cm m3 Analisa EI-422.2 382,766.85 459,320.22 1.20 333,377.89 400,053.46 - - 1.20 400,053.46 - - - 87.10% Tidak Timpang 0.00% Berkurang - - - - - 333,377.89 - - - - -
- Urugan Tanah Pilihan t = 50 cm m3 AHSP 1.7.14.a (a).1 384,080.40 1,152,241.20 3.00 395,945.00 1,187,835.00 - - 3.00 1,187,835.00 - - - 103.09% Tidak Timpang 0.00% Berkurang - - - - - 395,945.00 - - - - -
- Buangan tanah sisa galian m3 AHSP 1.7.15.1.c (a) 32,702.47 186,782.34 5.71 24,626.80 140,657.61 - - 5.71 140,657.61 - - - 75.31% Tidak Timpang 0.00% Berkurang - - - - - 24,626.80 - - - - -

2 Pengeboran tanah horizontal


- Pengeboran tanah OD 350 mm m Taksir 550,000.00 1,650,000.00 3.00 475,000.00 1,425,000.00 - - 3.00 1,425,000.00 - - - 86.36% Tidak Timpang 0.00% Berkurang - - - - - 475,000.00 - - - - -

3 Pengadaan dan Pemasangan pipa & accessories


- Cassing (Pipa Steel dia. 350 mm) m Taksir 2,031,000.00 6,093,000.00 3.00 1,786,000.00 5,358,000.00 - - 3.00 5,358,000.00 - - - 87.94% Tidak Timpang 0.00% Berkurang - - - - - 1,786,000.00 - - - - -
- Giboult joint dia. 300 mm bh Taksir 1,676,500.00 3,353,000.00 2.00 1,350,000.00 2,700,000.00 - - 2.00 2,700,000.00 - - - 80.52% Tidak Timpang 0.00% Berkurang - - - - - 1,350,000.00 - - - - -

4 Pemasangan cassing pipa & accessories


- Pemasangan Cassing (Pipa Steel dia. 350 mm) m AHSP 4.1.39.(c).1 231,706.09 695,118.27 3.00 178,428.25 535,284.75 - - 3.00 535,284.75 - - - 77.01% Tidak Timpang 0.00% Berkurang - - - - - 178,428.25 - - - - -
- Pemasangan Accessories bh AHSP 3.18.(c).2 254,151.70 508,303.40 2.00 177,831.50 355,663.00 - - 2.00 355,663.00 - - - 69.97% Tidak Timpang 0.00% Berkurang - - - - - 177,831.50 - - - - -
JUMLAH 17,500,633.65 14,747,444.55 - 14,747,444.55 - - - - -
17,500,633.65 14,747,444.55 - 14,747,444.55 -
KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN- 10.2 : PEKERJAAN CROSSING PIPA HDPE dia. 315 mm
1 2 3 4 5 6 7 8 8 8 9 10 11 12
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
No. Jenis Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Awal Volume Volume Volume Kontrak Timpang Thd Add -1 Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

2 TYPE : 2
Cassing : Pipa Steel dia. 350 mm
Panjang : 10 meter

1 Pekerjaan Galian dan Urugan


- Galian Tanah Keras m3 AHSP 1.7.9.1.b (a) 205,682.40 3,702,283.20 18.000 154,770.00 2,785,860.00 - - 18.00 2,785,860.00 - - 75.25% Tidak Timpang 0.00% Berkurang - - - - - 154,770.00 - - - - -
- Urugan Bekas Galian m3 AHSP 1.7.2.a (c) 72,402.00 889,707.16 12.288 54,725.00 672,484.52 - - 12.29 672,484.52 - - 75.58% Tidak Timpang 0.00% Berkurang - - - - - 54,725.00 - - - - -
- Urugan Aggregat Klas A, t = 20 cm m3 Analisa EI-421.1 399,486.88 479,384.26 1.200 369,646.84 443,576.20 - - 1.20 443,576.20 - - 92.53% Tidak Timpang 0.00% Berkurang - - - - - 369,646.84 - - - - -
- Urugan Aggregat Klas B, t = 20 cm m3 Analisa EI-422.2 382,766.85 459,320.22 1.200 333,377.89 400,053.46 - - 1.20 400,053.46 - - 87.10% Tidak Timpang 0.00% Berkurang - - - - - 333,377.89 - - - - -
- Urugan Tanah Pilihan t = 50 cm m3 AHSP 1.7.14.a (a).1 384,080.40 1,152,241.20 3.000 395,945.00 1,187,835.00 - - 3.00 1,187,835.00 - - 103.09% Tidak Timpang 0.00% Berkurang - - - - - 395,945.00 - - - - -
- Buangan tanah sisa galian m3 AHSP 1.7.15.1.c (a) 32,702.47 186,782.34 5.712 24,626.80 140,657.61 - - 5.71 140,657.61 - - 75.31% Tidak Timpang 0.00% Berkurang - - - - - 24,626.80 - - - - -

2 Pengeboran tanah horizontal


- Pengeboran tanah OD 350 mm m Taksir 550,000.00 5,500,000.00 10.000 445,000.00 4,450,000.00 - - 10.00 4,450,000.00 - - 80.91% Tidak Timpang 0.00% Berkurang - - - - - 445,000.00 - - - - -

3 Pengadaan cassing pipa & accessories


- Cassing (Pipa Steel dia. 350 mm) m Taksir 2,031,000.00 20,310,000.00 10.000 1,786,000.00 17,860,000.00 - - 10.00 17,860,000.00 - - 87.94% Tidak Timpang 0.00% Berkurang - - - - - 1,786,000.00 - - - - -
- Bend 45 HDPE dia. 300 mm bh Taksir 7,525,400.00 30,101,600.00 4.000 6,000,000.00 24,000,000.00 - - 4.00 24,000,000.00 - - 79.73% Tidak Timpang 0.00% Berkurang - - - - - 6,000,000.00 - - - - -
- Giboult joint dia. 300 mm Taksir 1,676,500.00 3,353,000.00 2.000 1,400,000.00 2,800,000.00 - - 2.00 2,800,000.00 - - 83.51% Tidak Timpang 0.00% Berkurang - - - - - 1,400,000.00 - - - - -

4 Pemasangan cassing pipa & accessories m


- Pemasangan Cassing (Pipa Steel dia. 350 mm) bh AHSP 4.1.39.(c).1 231,706.09 2,317,060.90 10.000 178,428.25 1,784,282.50 - - 10.00 1,784,282.50 - - 77.01% Tidak Timpang 0.00% Berkurang - - - - - 178,428.25 - - - - -
- Pemasangan Accessories bh AHSP 3.18.(c).2 254,151.70 1,524,910.20 6.000 177,831.50 1,066,989.00 - - 6.00 1,066,989.00 - - 69.97% Tidak Timpang 0.00% Berkurang - - - - - 177,831.50 - - - - -
JUMLAH 69,976,289.48 57,591,738.30 - 57,591,738.30 - - - - -
69,976,289.48 57,591,738.30 - 57,591,738.30 -
KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 10.3 : PEKERJAAN CROSSING PIPA HDPE dia. 315 mm 1 2 3 4 5 6 7 8 8 8 9 10 11 12
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
No. Jenis Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Awal Volume Volume Volume Kontrak Timpang Thd Add -1 Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

3 TYPE : 2
Cassing : Pipa Steel dia. 350 mm
Panjang : 16 meter

1 Pekerjaan Galian dan Urugan


- Galian Tanah Keras m3 AHSP 1.7.9.1.b (a) 205,682.40 3,702,283.20 18.000 154,770.00 2,785,860.00 - - 18.00 2,785,860.00 - - 75.25% Tidak Timpang 0.00% Berkurang - - - - - 154,770.00 - - - - -
- Urugan Bekas Galian m3 AHSP 1.7.2.a (c) 72,402.00 889,707.16 12.288 54,725.00 672,484.52 - - 12.29 672,484.52 - - 75.58% Tidak Timpang 0.00% Berkurang - - - - - 54,725.00 - - - - -
- Urugan Aggregat Klas A, t = 20 cm m3 Analisa EI-421.1 399,486.88 479,384.26 1.200 369,646.84 443,576.20 - - 1.20 443,576.20 - - 92.53% Tidak Timpang 0.00% Berkurang - - - - - 369,646.84 - - - - -
- Urugan Aggregat Klas B, t = 20 cm m3 Analisa EI-422.2 382,766.85 459,320.22 1.200 333,377.89 400,053.46 - - 1.20 400,053.46 - - 87.10% Tidak Timpang 0.00% Berkurang - - - - - 333,377.89 - - - - -
- Urugan Tanah Pilihan t = 50 cm m3 AHSP 1.7.14.a (a).1 384,080.40 1,152,241.20 3.000 395,945.00 1,187,835.00 - - 3.00 1,187,835.00 - - 103.09% Tidak Timpang 0.00% Berkurang - - - - - 395,945.00 - - - - -
- Buangan tanah sisa galian m3 AHSP 1.7.15.1.c (a) 32,702.47 186,782.34 5.712 24,626.80 140,657.61 - - 5.71 140,657.61 - - 75.31% Tidak Timpang 0.00% Berkurang - - - - - 24,626.80 - - - - -

2 Pengeboran tanah horizontal


- Pengeboran tanah OD 350 mm m Taksir 550,000.00 8,800,000.00 16.000 445,000.00 7,120,000.00 - - 16.00 7,120,000.00 - - 80.91% Tidak Timpang 0.00% Berkurang - - - - - 445,000.00 - - - - -

3 Pengadaan dan Pemasangan pipa & accessories


- Cassing (Pipa Steel dia. 350 mm) m Taksir 2,031,000.00 32,496,000.00 16.000 1,786,000.00 28,576,000.00 - - 16.00 28,576,000.00 - - 87.94% Tidak Timpang 0.00% Berkurang - - - - - 1,786,000.00 - - - - -
- Bend 45 HDPE dia. 300 mm bh Taksir 7,525,400.00 30,101,600.00 4.000 6,020,000.00 24,080,000.00 - - 4.00 24,080,000.00 - - 80.00% Tidak Timpang 0.00% Berkurang - - - - - 6,020,000.00 - - - - -
- Giboult joint dia. 300 mm Taksir 1,676,500.00 3,353,000.00 2.000 1,400,000.00 2,800,000.00 - - 2.00 2,800,000.00 - - 83.51% Tidak Timpang 0.00% Berkurang - - - - - 1,400,000.00 - - - - -

4 Pemasangan cassing pipa & accessories m


- Pemasangan Cassing (Pipa Steel dia. 350 mm) bh AHSP 4.1.39.(c).1 231,706.09 3,707,297.44 16.000 178,428.25 2,854,852.00 - - 16.00 2,854,852.00 - - 77.01% Tidak Timpang 0.00% Berkurang - - - - - 178,428.25 - - - - -
- Pemasangan Accessories bh AHSP 3.18.(c).2 254,151.70 1,524,910.20 6.000 177,831.50 1,066,989.00 - - 6.00 1,066,989.00 - - 69.97% Tidak Timpang 0.00% Berkurang - - - - - 177,831.50 - - - - -
JUMLAH 86,852,526.02 72,128,307.80 - 72,128,307.80 - - - - -
86,852,526.02 72,128,307.80 - 72,128,307.80 -
KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 10.4 : PEKERJAAN BORING PIPA HDPE dia. 315 mm Dengan Casing Pipa Steel dia. 350 mm ; L = 12 m

HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
No. Jenis Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Volume Volume Volume Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) Kontrak Timpang Thd Add -1 ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

1 TYPE : 1
Cassing : Pipa Steel dia. 350 mm
Panjang : 12 meter

1 Pekerjaan Galian dan Urugan


- Galian Tanah Keras m3 AHSP 1.7.9.1.b (a) 205,682.40 - 154,770.00 - 16.00 2,476,320.00 - - 16.00 154,770.00 2,476,320.00 75.25% Tidak Timpang 100.00% Baru 16.00 - - 16.00 16.00 - 154,770.00 - 2,476,320.00 - - 2,476,320.00
- Urugan Bekas Galian m3 AHSP 1.7.2.a (c) 72,402.00 - 54,725.00 - 15.23 833,500.06 - - 15.23 54,725.00 833,500.06 75.58% Tidak Timpang 100.00% Baru 15.23 - - 15.23 15.81 - 0.58 54,725.00 - 833,500.06 - - 833,500.06

2 Pengeboran tanah horizontal


- Pengeboran tanah OD 350 mm m Taksir 550,000.00 - - 475,000.00 - 14.00 6,650,000.00 - - 14.00 475,000.00 6,650,000.00 86.36% Tidak Timpang 100.00% Baru 14.00 - - 14.00 14.00 - 475,000.00 - 6,650,000.00 - - 6,650,000.00

3 Pengadaan dan Pemasangan pipa & accessories


- Cassing (Pipa Steel dia. 350 mm) m Taksir 2,031,000.00 - - 1,786,000.00 - 12.00 21,432,000.00 - - 12.00 1,786,000.00 21,432,000.00 87.94% Tidak Timpang 100.00% Baru 12.00 - - 12.00 12.00 - 1,786,000.00 - 21,432,000.00 - - 21,432,000.00

4 Pemasangan cassing pipa & accessories m


- Pemasangan Cassing (Pipa Steel dia. 350 mm) m AHSP 4.1.39.(c).1 231,706.09 - - 178,428.25 - 12.00 2,141,139.00 - - 12.00 178,428.25 2,141,139.00 77.01% Tidak Timpang 100.00% Baru 12.00 - - 12.00 12.00 - 178,428.25 - 2,141,139.00 - - 2,141,139.00
- Pengelasan Pipa Steel dia. 350 mm Titik Anl. L. 8 48,000.00 - - 46,832.54 - 1.00 46,832.54 - - 1.00 46,832.54 46,832.54 97.57% Tidak Timpang 100.00% Baru 1.00 - - 1.00 1.00 - 46,832.54 - 46,832.54 - - 46,832.54
JUMLAH - - 33,579,791.60 - 33,579,791.60 33,579,791.60 - - 33,579,791.60
- - 33,579,791.60 - 33,579,791.60
KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA 1 2 3 4 5 6 7 8 8 8 9 10 11 12
LAMPIRAN - 10.5 : PEKERJAAN BORING PIPA HDPE dia. 315 mm Tanpa Casing Pipa Steel dia. 350 mm

HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
No. Jenis Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Awal Volume Volume Volume Kontrak Timpang Thd Add -1 Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

2 TYPE : 2
Cassing : Non Casing
Panjang : 1 meter

1 Pengeboran tanah horizontal


- Pengeboran tanah OD 350 mm m Taksir 550,000.00 - 475,000.00 - 1.00 475,000.00 - - 1.00 475,000.00 475,000.00 86.36% Tidak Timpang 100.00% Baru 1.00 - - 1.00 1.00 - 475,000.00 - 475,000.00 - - 475,000.00

JUMLAH - - 475,000.00 - 475,000.00 475,000.00 - - 475,000.00


KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 11.1 : PEKERJAAN CROSSING PIPA HDPE dia. 200 mm
1 2 3 4 5 6 7 8 8 8 9 10 11 12
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
No. Jenis Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Awal Volume Volume Volume Kontrak Timpang Thd Add -1 Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

TYPE : 1
Cassing : Pipa Steel dia. 250 mm
Panjang : 3 meter

1 Pekerjaan Galian dan Urugan


- Galian Tanah Keras m3 AHSP 1.7.9.1.b (a) 205,682.40 1,974,551.04 9.600 154,770.00 1,485,792.00 - - 9.60 1,485,792.00 - - - 75.25% Tidak Timpang 0.00% Berkurang - - - - - 154,770.00 - - - - -
- Urugan Bekas Galian m3 AHSP 1.7.2.a (c) 72,402.00 685,965.51 9.474 54,725.00 518,486.54 - - 9.47 518,486.54 - - - 75.58% Tidak Timpang 0.00% Berkurang - - - - - 54,725.00 - - - - -
- Buangan tanah sisa galian m3 AHSP 1.7.15.1.c (a) 32,702.47 4,107.43 0.126 24,626.80 3,093.13 - - 0.13 3,093.13 - - - 75.31% Tidak Timpang 0.00% Berkurang - - - - - 24,626.80 - - - - -
- -
2 Pengeboran tanah horizontal
- Pengeboran tanah OD 250 mm m Taksir 450,000.00 1,350,000.00 3.000 366,500.00 1,099,500.00 - - 3.00 1,099,500.00 - - - 81.44% Tidak Timpang 0.00% Berkurang - - - - - 366,500.00 - - - - -

3 Pengadaan dan Pemasangan pipa & accessories


- Cassing (Pipa Steel dia. 250 mm) m Taksir 1,203,000.00 3,609,000.00 3.000 1,000,000.00 3,000,000.00 - - 3.00 3,000,000.00 - - - 83.13% Tidak Timpang 0.00% Berkurang - - - - - 1,000,000.00 - - - - -
- Giboult joint dia. 200 mm bh Taksir 741,700.00 1,483,400.00 2.000 666,000.00 1,332,000.00 - - 2.00 1,332,000.00 - - - 89.79% Tidak Timpang 0.00% Berkurang - - - - - 666,000.00 - - - - -

4 Pemasangan cassing pipa & accessories


- Pemasangan Cassing (Pipa Steel dia. 250 mm) m AHSP 4.1.38.(c) 202,744.30 608,232.90 3.000 156,128.50 468,385.50 - - 3.00 468,385.50 - - - 77.01% Tidak Timpang 0.00% Berkurang - - - - - 156,128.50 - - - - -
- Pemasangan Accessories bh AHSP 3.17.(c).1 80,394.82 160,789.64 2.000 60,516.50 121,033.00 - - 2.00 121,033.00 - - - 75.27% Tidak Timpang 0.00% Berkurang - - - - - 60,516.50 - - - - -
JUMLAH 9,876,046.52 8,028,290.17 - 8,028,290.17 - - - - -
9,876,046.52 8,028,290.17 - 8,028,290.17 -
KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 11.2 : PEKERJAAN CROSSING PIPA HDPE dia. 200 mm
1 2 3 4 5 6 7 8 8 8 9 10 11 12
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
No. Jenis Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Volume Volume Volume Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) Kontrak Timpang Thd Add -1 ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

TYPE : 1
Cassing : Pipa Steel dia. 250 mm
Panjang : 4 meter

1 Pekerjaan Galian dan Urugan


- Galian Tanah Keras m³ AHSP 1.7.9.1.b (a) 205,682.40 1,974,551.04 9.600 154,770.00 1,485,792.00 - - 9.600 1,485,792.00 - - - 75.25% Tidak Timpang 0.00% Berkurang - - - - - 154,770.00 - - - - -
- Urugan Bekas Galian m³ AHSP 1.7.2.a (c) 72,402.00 685,965.51 9.474 54,725.00 518,486.54 - - 9.474 518,486.54 - - - 75.58% Tidak Timpang 0.00% Berkurang - - - - - 54,725.00 - - - - -
- Buangan tanah sisa galian m³ AHSP 1.7.15.1.c (a) 32,702.47 4,107.43 0.126 24,626.80 3,093.13 - - 0.126 3,093.13 - - - 75.31% Tidak Timpang 0.00% Berkurang - - - - - 24,626.80 - - - - -

2 Pengeboran tanah horizontal


- Pengeboran tanah OD 250 mm m Taksir 450,000.00 1,800,000.00 4.000 366,500.00 1,466,000.00 - - 4.000 1,466,000.00 - - - 81.44% Tidak Timpang 0.00% Berkurang - - - - - 366,500.00 - - - - -

3 Pengadaan dan Pemasangan pipa & accessories


- Cassing (Pipa Steel dia. 250 mm) m Taksir 1,203,000.00 4,812,000.00 4.000 1,000,000.00 4,000,000.00 - - 4.000 4,000,000.00 - - - 83.13% Tidak Timpang 0.00% Berkurang - - - - - 1,000,000.00 - - - - -
- Giboult joint dia. 200 mm bh Taksir 741,700.00 1,483,400.00 2.000 666,000.00 1,332,000.00 - - 2.000 1,332,000.00 - - - 89.79% Tidak Timpang 0.00% Berkurang - - - - - 666,000.00 - - - - -
- -
4 Pemasangan cassing pipa & accessories
- Pemasangan Cassing (Pipa Steel dia. 250 mm) m AHSP 4.1.38.(c) 202,744.30 810,977.20 4.000 156,128.50 624,514.00 - - 4.000 624,514.00 - - - 77.01% Tidak Timpang 0.00% Berkurang - - - - - 156,128.50 - - - - -
- Pemasangan Accessories bh AHSP 3.17.(c).1 80,394.82 160,789.64 2.000 60,516.50 121,033.00 - - 2.000 121,033.00 - - - 75.27% Tidak Timpang 0.00% Berkurang - - - - - 60,516.50 - - - - -
JUMLAH 11,731,790.82 9,550,918.67 - 9,550,918.67 - - - - -
KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 11.3 : PEKERJAAN CROSSING PIPA HDPE dia. 200 mm
1 2 3 4 5 6 7 8 8 8 9 10 11 12
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
No. Jenis Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Volume Volume Volume Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) Kontrak Timpang Thd Add -1 ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

3 TYPE : 2
Cassing : Pipa Steel dia. 250 mm
Panjang : 6 meter

1 Pekerjaan Galian dan Urugan


- Galian Tanah Keras m3 AHSP 1.7.9.1.b (a) 205,682.40 3,085,236.00 15.00 154,770.00 2,321,550.00 - - 10.50 1,625,085.00 4.50 154,770.00 696,465.00 75.25% Tidak Timpang 30.00% Berkurang 4.50 - - 4.50 4.50 - 154,770.00 - 696,465.00 - - 696,465.00
- Urugan Bekas Galian m3 AHSP 1.7.2.a (c) 72,402.00 1,074,662.89 14.84 54,725.00 812,283.18 - - 10.44 571,493.18 4.40 54,725.00 240,790.00 75.58% Tidak Timpang 29.64% Berkurang 4.40 - - 4.40 4.40 - 54,725.00 - 240,790.00 - - 240,790.00
- Buangan tanah sisa galian m3 AHSP 1.7.15.1.c (a) 32,702.47 5,134.29 0.16 24,626.80 3,866.41 - - 0.16 3,866.41 - - - 75.31% Tidak Timpang 0.00% Berkurang - - - - - - 24,626.80 - - - - -

2 Pengeboran tanah horizontal


- Pengeboran tanah OD 250 mm m Taksir 450,000.00 2,700,000.00 6.00 366,500.00 2,199,000.00 - - - - 6.00 366,500.00 2,199,000.00 81.44% Tidak Timpang 100.00% Tetap 6.00 - - 6.00 6.00 - 366,500.00 - 2,199,000.00 - - 2,199,000.00

3 Pengadaan dan Pemasangan pipa & accessories


- Cassing (Pipa Steel dia. 250 mm) m Taksir 1,203,000.00 7,218,000.00 6.00 1,000,000.00 6,000,000.00 - - - - 6.00 1,000,000.00 6,000,000.00 83.13% Tidak Timpang 100.00% Tetap 6.00 - - 6.00 6.00 - 1,000,000.00 - 6,000,000.00 - - 6,000,000.00
- Bend 45 HDPE dia. 200 mm bh Taksir 2,834,400.00 11,337,600.00 4.00 1,800,000.00 7,200,000.00 - - 4.00 7,200,000.00 - - - 63.51% Tidak Timpang 0.00% Berkurang - - - - - - 1,800,000.00 - - - - -
- Giboult joint dia. 200 mm bh Taksir 741,700.00 1,483,400.00 2.00 666,000.00 1,332,000.00 - - 2.00 1,332,000.00 - - - 89.79% Tidak Timpang 0.00% Berkurang - - - - - - 666,000.00 - - - - -

4 Pemasangan cassing pipa & accessories


- Pemasangan Cassing (Pipa Steel dia. 250 mm) m AHSP 4.1.38.(c) 202,744.30 1,216,465.80 6.00 156,128.50 936,771.00 - - - - 6.00 156,128.50 936,771.00 77.01% Tidak Timpang 100.00% Tetap 6.00 - - 6.00 6.00 - 156,128.50 - 936,771.00 - - 936,771.00
- Pemasangan Accessories bh AHSP 3.17.(c).1 80,394.82 482,368.92 6.00 60,516.50 363,099.00 - - 6.00 363,099.00 - - - 75.27% Tidak Timpang 0.00% Berkurang - - - - - - 60,516.50 - - - - -
JUMLAH 28,602,867.89 21,168,569.58 - 11,095,543.58 10,073,026.00 10,073,026.00 - - 10,073,026.00
28,602,867.89 21,168,569.58 - 11,095,543.58 10,073,026.00 10,073,026.00
KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP) #REF!
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 11.4 : PEKERJAAN CROSSING PIPA HDPE dia. 200 mm
1 2 3 4 5 6 7 8 8 8 9 10 11 12
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
No. Jenis Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Volume Volume Volume Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) Kontrak Timpang Thd Add -1 ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

4 TYPE : 3
Cassing : Pipa Steel dia. 250 mm
Panjang : 16 meter

1 Pekerjaan Galian dan Urugan


- Galian Tanah Keras m3 AHSP 1.7.9.1.b (a) 205,682.40 3,085,236.00 15.000 154,770.00 2,321,550.00 - - 15.00 2,321,550.00 - - - 75.25% Tidak Timpang 0.00% Berkurang - - - - - 154,770.00 - - - - -
- Urugan Bekas Galian m3 AHSP 1.7.2.a (c) 72,402.00 680,850.31 9.404 54,725.00 514,620.22 - - 9.40 514,620.22 - - - 75.58% Tidak Timpang 0.00% Berkurang - - - - - 54,725.00 - - - - -
- Urugan Aggregat Klas A, t = 20 cm m3 Analisa EI-421.1 399,486.88 479,384.26 1.200 369,646.84 443,576.20 - - 1.20 443,576.20 - - - 92.53% Tidak Timpang 0.00% Berkurang - - - - - 369,646.84 - - - - -
- Urugan Aggregat Klas B, t = 20 cm m3 Analisa EI-422.2 382,766.85 459,320.22 1.200 333,377.89 400,053.46 - - 1.20 400,053.46 - - - 87.10% Tidak Timpang 0.00% Berkurang - - - - - 333,377.89 - - - - -
- Urugan Tanah Pilihan t = 50 cm m3 AHSP 1.7.14.a (a).1 384,080.40 1,152,241.20 3.000 395,945.00 1,187,835.00 - - 3.00 1,187,835.00 - - - 103.09% Tidak Timpang 0.00% Berkurang - - - - - 395,945.00 - - - - -
- Buangan tanah sisa galian m3 AHSP 1.7.15.1.c (a) 32,702.47 183,011.21 5.596 24,626.80 137,817.73 - - 5.60 137,817.73 - - - 75.31% Tidak Timpang 0.00% Berkurang - - - - - 24,626.80 - - - - -

2 Pengeboran tanah horizontal


- Pengeboran tanah OD 250 mm m Taksir 450,000.00 7,200,000.00 16.000 366,500.00 5,864,000.00 - - 16.00 5,864,000.00 - - - 81.44% Tidak Timpang 0.00% Berkurang - - - - - 366,500.00 - - - - -

3 Pengadaan dan Pemasangan pipa & accessories


- Cassing (Pipa Steel dia. 250 mm) m Taksir 1,203,000.00 19,248,000.00 16.000 1,000,000.00 16,000,000.00 - - 16.00 16,000,000.00 - - - 83.13% Tidak Timpang 0.00% Berkurang - - - - - 1,000,000.00 - - - - -
- Bend 45 HDPE dia. 200 mm bh Taksir 2,834,400.00 11,337,600.00 4.000 1,800,000.00 7,200,000.00 - - 4.00 7,200,000.00 - - - 63.51% Tidak Timpang 0.00% Berkurang - - - - - 1,800,000.00 - - - - -
- Giboult joint dia. 200 mm bh Taksir 741,700.00 1,483,400.00 2.000 666,000.00 1,332,000.00 - - 2.00 1,332,000.00 - - - 89.79% Tidak Timpang 0.00% Berkurang - - - - - 666,000.00 - - - - -

4 Pemasangan cassing pipa & accessories


- Pemasangan Cassing (Pipa Steel dia. 250 mm) m AHSP 4.1.38.(c) 202,744.30 3,243,908.80 16.000 156,128.50 2,498,056.00 - - 16.00 2,498,056.00 - - - 77.01% Tidak Timpang 0.00% Berkurang - - - - - 156,128.50 - - - - -
- Pemasangan Accessories bh AHSP 3.17.(c).1 80,394.82 482,368.92 6.000 60,516.50 363,099.00 - - 6.00 363,099.00 - - - 75.27% Tidak Timpang 0.00% Berkurang - - - - - 60,516.50 - - - - -
JUMLAH 49,035,320.91 38,262,607.62 - 38,262,607.62 - - - - -
49,035,320.91 38,262,607.62 - 38,262,607.62 -
KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 11.5 : PEKERJAAN CROSSING PIPA HDPE dia. 200 mm
1 2 3 4 5 6 7 8 8 8 9 10 11 12
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
No. Jenis Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Awal Volume Volume Volume Kontrak Timpang Thd Add -1 Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

5 TYPE : 3
Cassing : Pipa Steel dia. 250 mm
Panjang : 6 meter

1 Pekerjaan Galian dan Urugan


- Galian Tanah Keras m3 AHSP 1.7.9.1.b (a) 205,682.40 3,085,236.00 15.000 154,770.00 2,321,550.00 - - 15.00 2,321,550.00 - - - 75.25% Tidak Timpang 0.00% Berkurang - - - - - 154,770.00 - - - - -
- Urugan Bekas Galian m3 AHSP 1.7.2.a (c) 72,402.00 680,850.31 9.404 54,725.00 514,620.22 - - 9.40 514,620.22 - - - 75.58% Tidak Timpang 0.00% Berkurang - - - - - 54,725.00 - - - - -
- Urugan Aggregat Klas A, t = 20 cm m3 Analisa EI-421.1 399,486.88 479,384.26 1.200 369,646.84 443,576.20 - - 1.20 443,576.20 - - - 92.53% Tidak Timpang 0.00% Berkurang - - - - - 369,646.84 - - - - -
- Urugan Aggregat Klas B, t = 20 cm m3 Analisa EI-422.2 382,766.85 459,320.22 1.200 333,377.89 400,053.46 - - 1.20 400,053.46 - - - 87.10% Tidak Timpang 0.00% Berkurang - - - - - 333,377.89 - - - - -
- Urugan Tanah Pilihan t = 50 cm m3 AHSP 1.7.14.a (a).1 384,080.40 1,152,241.20 3.000 395,945.00 1,187,835.00 - - 3.00 1,187,835.00 - - - 103.09% Tidak Timpang 0.00% Berkurang - - - - - 395,945.00 - - - - -
- Buangan tanah sisa galian m3 AHSP 1.7.15.1.c (a) 32,702.47 183,011.21 5.596 24,626.80 137,817.73 - - 5.60 137,817.73 - - - 75.31% Tidak Timpang 0.00% Berkurang - - - - - 24,626.80 - - - - -

2 Pengeboran tanah horizontal


- Pengeboran tanah OD 250 mm m Taksir 450,000.00 2,700,000.00 6.000 366,500.00 2,199,000.00 - - 6.00 2,199,000.00 - - - 81.44% Tidak Timpang 0.00% Berkurang - - - - - 366,500.00 - - - - -

3 Pengadaan dan Pemasangan pipa & accessories


- Cassing (Pipa Steel dia. 250 mm) m Taksir 1,203,000.00 7,218,000.00 6.000 1,000,000.00 6,000,000.00 - - 6.00 6,000,000.00 - - - 83.13% Tidak Timpang 0.00% Berkurang - - - - - 1,000,000.00 - - - - -
- Bend 45 HDPE dia. 200 mm bh Taksir 2,834,400.00 11,337,600.00 4.000 1,800,000.00 7,200,000.00 - - 4.00 7,200,000.00 - - - 63.51% Tidak Timpang 0.00% Berkurang - - - - - 1,800,000.00 - - - - -
- Giboult joint dia. 200 mm bh Taksir 741,700.00 1,483,400.00 2.000 666,000.00 1,332,000.00 - - 2.00 1,332,000.00 - - - 89.79% Tidak Timpang 0.00% Berkurang - - - - - 666,000.00 - - - - -

4 Pemasangan cassing pipa & accessories


- Pemasangan Cassing (Pipa Steel dia. 250 mm) m AHSP 4.1.38.(c) 202,744.30 1,216,465.80 6.000 156,128.50 936,771.00 - - 6.00 936,771.00 - - - 77.01% Tidak Timpang 0.00% Berkurang - - - - - 156,128.50 - - - - -
- Pemasangan Accessories bh AHSP 3.17.(c).1 80,394.82 482,368.92 6.000 60,516.50 363,099.00 - - 6.00 363,099.00 - - - 75.27% Tidak Timpang 0.00% Berkurang - - - - - 60,516.50 - - - - -
JUMLAH 30,477,877.91 23,036,322.62 - 23,036,322.62 - - - - -
30,477,877.91 23,036,322.62 - 23,036,322.62 -
KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 11.6 : Pengadaan/Pemasangan Perlintasan Pipa Steel dia. 200 mm dan Accessories L ;1 - 5 M
1 2 3 4 5 6 7 8 8 8 9 10 11 12
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
No. Jenis Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Awal Volume Volume Volume Kontrak Timpang Thd Add -1 Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

Perlintasan ; L - 3 M ; 3 Unit,
Perlintasan ; L - 2 M ; 2 Unit,
Perlintasan ; L - 1,5 M ; 2 Unit,
Perlintasan ; L - 4,0 M ; 1 Unit,

I. Pengadaan Pipa Steel


1 Pipa Steel dia. 200 mm m' Taksir 945,000.00 - 800,000.00 - 37.50 30,000,000.00 - - 37.50 800,000.00 30,000,000.00 84.66% Tidak Timpang 100.00% Baru 37.50 - - 37.50 37.50 - 800,000.00 - 30,000,000.00 - - 30,000,000.00

II. Pengadaan Accessories


1 Bend Steel dia. 200 mm x 45⁰ bh Taksir 668,100.00 - 510,000.00 - 32.00 16,320,000.00 - - 32.00 510,000.00 16,320,000.00 76.34% Tidak Timpang 100.00% Baru 32.00 - - 32.00 32.00 - 510,000.00 - 16,320,000.00 - - 16,320,000.00
2 Loose Flange dia. 200 mm bh Taksir 396,000.00 - 396,000.00 - 40.00 15,840,000.00 - - 40.00 396,000.00 15,840,000.00 100.00% Tidak Timpang 100.00% Baru 40.00 - - 40.00 40.00 - 396,000.00 - 15,840,000.00 - - 15,840,000.00
3 Stub Flange dia. 200 mm bh Taksir 2,899,000.00 - 1,340,000.00 - 16.00 21,440,000.00 - - 16.00 1,340,000.00 21,440,000.00 46.22% Tidak Timpang 100.00% Baru 16.00 - - 16.00 16.00 - 1,340,000.00 - 21,440,000.00 - - 21,440,000.00
4 Air Valve dia. 25 mm + Flange spigot bh Taksir 1,320,000.00 - 1,080,000.00 - 5.00 5,400,000.00 - - 5.00 1,080,000.00 5,400,000.00 81.82% Tidak Timpang 100.00% Baru 5.00 - - 5.00 5.00 - 1,080,000.00 - 5,400,000.00 - - 5,400,000.00
5 Mur baut M20 bh Taksir 14,400.00 - 21,300.00 - 336.00 4,838,400.00 - - 336.00 14,400.00 4,838,400.00 147.92% TIMPANG 100.00% Baru 336.00 - - 336.00 336.00 - 14,400.00 - 4,838,400.00 - - 4,838,400.00
6 Rubbering Dia. 200 mm bh Taksir 60,000.00 - 45,500.00 - 28.00 1,274,000.00 - - 28.00 45,500.00 1,274,000.00 75.83% Tidak Timpang 100.00% Baru 28.00 - - 28.00 28.00 - 45,500.00 - 1,274,000.00 - - 1,274,000.00

III. Pekerjaan Pembuatan/ Pemasangan Perlintasan


1 Galian tanah m3 AHSP 1.7.1.a ( c ) 102,201.00 - 76,862.50 - 11.52 885,456.00 - - 11.52 76,862.50 885,456.00 75.21% Tidak Timpang 100.00% Baru 11.52 - - 11.52 11.52 - 76,862.50 - 885,456.00 - - 885,456.00
2 Urugan tanah bekas galian m3 AHSP 1.7.2.a (c) 72,402.00 - 54,725.00 - 7.59 415,132.91 - - 7.59 54,725.00 415,132.91 75.58% Tidak Timpang 100.00% Baru 7.59 - - 7.59 7.59 - 54,725.00 - 415,132.91 - - 415,132.91
3 Pemasangan Pipa Steel dia. 200 mm m' AHSP 4.1.37.(c) 170,040.20 - 130,944.00 - 37.50 4,910,400.00 - - 37.50 130,944.00 4,910,400.00 77.01% Tidak Timpang 100.00% Baru 37.50 - - 37.50 37.50 - 130,944.00 - 4,910,400.00 - - 4,910,400.00
4 Pemotongan Pipa Steel dia. 200 mm bh AHSP 4.2.68.(c) 91,940.42 - 65,890.00 - 24.00 1,581,360.00 - - 24.00 65,890.00 1,581,360.00 71.67% Tidak Timpang 100.00% Baru 24.00 - - 24.00 24.00 - 65,890.00 - 1,581,360.00 - - 1,581,360.00
5 Pengelasan Pipa Steel dia. 200 mm Titik Anl. L. 5 35,181.53 - 26,761.45 - 36.00 963,412.20 - - 36.00 26,761.45 963,412.20 76.07% Tidak Timpang 100.00% Baru 36.00 - - 36.00 36.00 - 26,761.45 - 963,412.20 - - 963,412.20
6 Pengelasan Flange dia. 200 mm bh Anl. L. F. 5 703,630.64 - 535,229.08 - 40.00 21,409,163.20 - - 40.00 535,229.08 21,409,163.20 76.07% Tidak Timpang 100.00% Baru 40.00 - - 40.00 40.00 - 535,229.08 - 21,409,163.20 - - 21,409,163.20
7 Pemasangan Stub Flange dia. 200 mm Titik Taksir 25,303.09 - 40,667.00 - 16.00 404,849.47 - - 16.00 25,303.09 404,849.47 160.72% TIMPANG 100.00% Baru 16.00 - - 16.00 16.00 - 25,303.09 - 404,849.47 - - 404,849.47
8 Pengecatan Pipa m2 AHSP 3.3.18.(c) 202,957.70 - 159,992.80 - 12.95 2,072,306.74 - - 12.95 159,992.80 2,072,306.74 78.83% Tidak Timpang 100.00% Baru 12.95 - - 12.95 12.95 - 159,992.80 - 2,072,306.74 - - 2,072,306.74
9 Pemasangan Bend Steel dia. 200 mm x 45⁰ bh AHSP 3.16.(c).1 54,153.88 - 40,667.00 - 32.00 1,301,344.00 - - 32.00 40,667.00 1,301,344.00 75.10% Tidak Timpang 100.00% Baru 32.00 - - 32.00 32.00 - 40,667.00 - 1,301,344.00 - - 1,301,344.00
10 Pemasangan Air Valve dia. 25 mm + Flange spigot bh AHSP 4.3.1.(c) 332,750.22 - 252,664.50 - 3.00 757,993.50 - - 3.00 252,664.50 757,993.50 75.93% Tidak Timpang 100.00% Baru 3.00 - - 3.00 3.00 - 252,664.50 - 757,993.50 - - 757,993.50
11 Bekisting m2 AHSP A.4.1.1.18. 214,326.42 - 179,197.70 - 9.60 1,720,297.92 - - 9.60 179,197.70 1,720,297.92 83.61% Tidak Timpang 100.00% Baru 9.60 - - 9.60 9.60 - 179,197.70 - 1,720,297.92 - - 1,720,297.92
12 Beton cor K 175 untuk Trust Block m3 AHSP A.4.1.1.5. 1,095,738.18 - 1,052,727.60 - 0.27 284,236.45 - - 0.27 1,052,727.60 284,236.45 96.07% Tidak Timpang 100.00% Baru 0.27 - - 0.27 0.27 - 1,052,727.60 - 284,236.45 - - 284,236.45

JUMLAH - - 131,818,352.39 - 131,818,352.39 131,818,352.39 - - 131,818,352.39


- - 131,818,352.39 - 131,818,352.39 132,503,880.15
KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 11.7 : Pembuatan Wash Out dia. 100 mm pada Jaringan Pipa dia. 200 mm
1 2 3 4 5 6 7 8 8 8 9 10 11 12
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
No. Jenis Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Awal Volume Volume Volume Kontrak Timpang Thd Add -1 Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

Wash Out Dia. 100 mm pada Jar. Pipa 200 mm ( 1 unit)

I. Pengadaan Pipa dan Accessories


1 Gate Valve dia. 200 mm bh Taksir 12,399,750.00 - 10,000,000.00 - 1.00 10,000,000.00 - - 1.00 10,000,000.00 10,000,000.00 80.65% Tidak Timpang 100.00% Baru 1.00 - - 1.00 1.00 - 10,000,000.00 - 10,000,000.00 - - 10,000,000.00
2 Gate Valve dia. 100 mm bh Taksir 4,809,750.00 - 3,900,000.00 - 1.00 3,900,000.00 - - 1.00 3,900,000.00 3,900,000.00 81.09% Tidak Timpang 100.00% Baru 1.00 - - 1.00 1.00 - 3,900,000.00 - 3,900,000.00 - - 3,900,000.00
3 Tee Steel dia. 200 x 100 mm bh Taksir 1,790,400.00 - 825,000.00 - 1.00 825,000.00 - - 1.00 825,000.00 825,000.00 46.08% Tidak Timpang 100.00% Baru 1.00 - - 1.00 1.00 - 825,000.00 - 825,000.00 - - 825,000.00
4 Loose Flange dia. 200 mm bh Taksir 396,000.00 - 396,000.00 - 2.00 792,000.00 - - 2.00 396,000.00 792,000.00 100.00% Tidak Timpang 100.00% Baru 2.00 - - 2.00 2.00 - 396,000.00 - 792,000.00 - - 792,000.00
5 Loose Flange dia. 100 mm bh Taksir 177,000.00 - 166,000.00 - 2.00 332,000.00 - - 2.00 166,000.00 332,000.00 93.79% Tidak Timpang 100.00% Baru 2.00 - - 2.00 2.00 - 166,000.00 - 332,000.00 - - 332,000.00
6 Bend Steel dia. 100 mm x 90⁰ bh Taksir 139,200.00 - 124,300.00 - 1.00 124,300.00 - - 1.00 124,300.00 124,300.00 89.30% Tidak Timpang 100.00% Baru 1.00 - - 1.00 1.00 - 124,300.00 - 124,300.00 - - 124,300.00
7 Pipa Steel dia. 100 mm m Taksir 395,200.00 - 334,500.00 - 2.00 669,000.00 - - 2.00 334,500.00 669,000.00 84.64% Tidak Timpang 100.00% Baru 2.00 - - 2.00 2.00 - 334,500.00 - 669,000.00 - - 669,000.00
8 Street box + pipa steel dia. 3" + Beton cor K 175 bh Taksir 600,000.00 - 490,000.00 - 2.00 980,000.00 - - 2.00 490,000.00 980,000.00 81.67% Tidak Timpang 100.00% Baru 2.00 - - 2.00 2.00 - 490,000.00 - 980,000.00 - - 980,000.00
9 Mur baut M20 bh Taksir 14,400.00 - 21,300.00 - 24.00 345,600.00 - - 24.00 14,400.00 345,600.00 147.92% TIMPANG 100.00% Baru 24.00 - - 24.00 24.00 - 14,400.00 - 345,600.00 - - 345,600.00
10 Mur baut M16 bh Taksir 17,000.00 - 21,300.00 - 16.00 272,000.00 - - 16.00 17,000.00 272,000.00 125.29% TIMPANG 100.00% Baru 16.00 - - 16.00 16.00 - 17,000.00 - 272,000.00 - - 272,000.00
11 Rubbering Dia. 200 mm bh Taksir 60,000.00 - 45,500.00 - 2.00 91,000.00 - - 2.00 45,500.00 91,000.00 75.83% Tidak Timpang 100.00% Baru 2.00 - - 2.00 2.00 - 45,500.00 - 91,000.00 - - 91,000.00
12 Rubbering Dia. 100 mm bh Taksir 40,000.00 - 30,000.00 - 2.00 60,000.00 - - 2.00 30,000.00 60,000.00 75.00% Tidak Timpang 100.00% Baru 2.00 - - 2.00 2.00 - 30,000.00 - 60,000.00 - - 60,000.00

II. Pekerjaan Pemasangan Pipa dan Accessories


1 Galian tanah m3 AHSP 1.7.1.a ( c ) 102,201.00 - 76,862.50 - 1.08 83,011.50 - - 1.08 76,862.50 83,011.50 75.21% Tidak Timpang 100.00% Baru 1.08 - - 1.08 1.08 - 76,862.50 - 83,011.50 - - 83,011.50
2 Mengurug kembali m3 AHSP 1.7.2.a (c) 72,402.00 - 54,725.00 - 0.95 51,988.75 - - 0.95 54,725.00 51,988.75 75.58% Tidak Timpang 100.00% Baru 0.95 - - 0.95 0.95 - 54,725.00 - 51,988.75 - - 51,988.75
3 Pengelasan Flange dia. 200 mm bh Anl. L. F. 5 703,630.64 - 535,229.08 - 2.00 1,070,458.15 - - 2.00 535,229.08 1,070,458.15 76.07% Tidak Timpang 100.00% Baru 2.00 - - 2.00 2.00 - 535,229.08 - 1,070,458.15 - - 1,070,458.15
4 Pengelasan Flange dia. 100 mm bh Anl. L. F. 3 351,815.32 - 267,614.54 - 2.00 535,229.08 - - 2.00 267,614.54 535,229.08 76.07% Tidak Timpang 100.00% Baru 2.00 - - 2.00 2.00 - 267,614.54 - 535,229.08 - - 535,229.08
5 Pemasangan Gate Valve dia. 200 mm bh AHSP 4.3.2.(c) 448,480.34 - 334,625.50 - 1.00 334,625.50 - - 1.00 334,625.50 334,625.50 74.61% Tidak Timpang 100.00% Baru 1.00 - - 1.00 1.00 - 334,625.50 - 334,625.50 - - 334,625.50
6 Pemasangan Gate Valve dia. 100 mm bh AHSP 4.3.1.(c) 332,750.22 - 252,664.50 - 1.00 252,664.50 - - 1.00 252,664.50 252,664.50 75.93% Tidak Timpang 100.00% Baru 1.00 - - 1.00 1.00 - 252,664.50 - 252,664.50 - - 252,664.50
7 Pemasangan Tee Steel dia. 200 x 100 mm bh AHSP 3.16.(c).1 54,153.88 - 40,667.00 - 1.00 40,667.00 - - 1.00 40,667.00 40,667.00 75.10% Tidak Timpang 100.00% Baru 1.00 - - 1.00 1.00 - 40,667.00 - 40,667.00 - - 40,667.00
8 Pemasangan Bend Steel dia. 100 mm x 90⁰ bh AHSP 3.15.(c).1 30,387.94 - 22,401.50 - 1.00 22,401.50 - - 1.00 22,401.50 22,401.50 73.72% Tidak Timpang 100.00% Baru 1.00 - - 1.00 1.00 - 22,401.50 - 22,401.50 - - 22,401.50
9 Pemasangan Pipa Steel dia. 100 mm m' AHSP 4.1.34.(c) 85,421.60 - 65,780.00 - 2.00 131,560.00 - - 2.00 65,780.00 131,560.00 77.01% Tidak Timpang 100.00% Baru 2.00 - - 2.00 2.00 - 65,780.00 - 131,560.00 - - 131,560.00
10 Pemotongan Pipa Steel dia. 100 mm bh AHSP 4.2.65.(c) 21,181.82 - 13,321.00 - 1.00 13,321.00 - - 1.00 13,321.00 13,321.00 62.89% Tidak Timpang 100.00% Baru 1.00 - - 1.00 1.00 - 13,321.00 - 13,321.00 - - 13,321.00
11 Pengelasan Pipa Steel dia. 100 mm Titik Anl. L. 3 17,590.77 - 13,380.73 - 1.00 13,380.73 - - 1.00 13,380.73 13,380.73 76.07% Tidak Timpang 100.00% Baru 1.00 - - 1.00 1.00 - 13,380.73 - 13,380.73 - - 13,380.73

JUMLAH - - 20,940,207.71 - 20,940,207.71 20,940,207.71 - - 20,940,207.71


KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 12 : PEKERJAAN CROSSING PIPA HDPE dia. 400 mm 1 2 3 4 5 6 7 8 8 8 9 10 11 12
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan ADD II Jumlah Harga ADD II
No. Jenis Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Awal Volume Volume Volume Kontrak Timpang Thd Add -1 Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

2 TYPE : 2
Cassing : Pipa Steel dia. 450 mm
Panjang : 17 meter

1 PEKERJAAN GALIAN DAN URUGAN


- Galian Tanah Keras m3 AHSP 1.7.9.1.b (a) 205,682.40 3,702,283.20 18.00 154,770.00 2,785,860.00 - - 18.00 2,785,860.00 - - - 75.25% Tidak Timpang 0.00% Berkurang - - - - - 154,770.00 - - - - -
- Urugan Bekas Galian m3 AHSP 1.7.2.a (c) 72,402.00 875,890.44 12.10 54,725.00 662,041.16 - - 12.10 662,041.16 - - - 75.58% Tidak Timpang 0.00% Berkurang - - - - - 54,725.00 - - - - -
- Urugan Aggregat Klas A, t = 20 cm m3 Analisa EI-421.1 399,486.88 479,384.26 1.20 369,646.84 443,576.20 - - 1.20 443,576.20 - - - 92.53% Tidak Timpang 0.00% Berkurang - - - - - 369,646.84 - - - - -
- Urugan Aggregat Klas B, t = 20 cm m3 Analisa EI-422.2 382,766.85 459,320.22 1.20 333,377.89 400,053.46 - - 1.20 400,053.46 - - - 87.10% Tidak Timpang 0.00% Berkurang - - - - - 333,377.89 - - - - -
- Urugan Tanah Pilihan t = 50 cm m3 AHSP 1.7.14.a (a).1 384,080.40 1,152,241.20 3.00 395,945.00 1,187,835.00 - - 3.00 1,187,835.00 - - - 103.09% Tidak Timpang 0.00% Berkurang - - - - - 395,945.00 - - - - -
- Buangan tanah sisa galian m3 AHSP 1.7.15.1.c (a) 32,702.47 193,023.07 5.90 24,626.80 145,357.22 - - 5.90 145,357.22 - - - 75.31% Tidak Timpang 0.00% Berkurang - - - - - 24,626.80 - - - - -

2 PENGEBORAN TANAH HORIZONTAL


- Pengeboran tanah OD 400 mm m Taksir 700,000.00 11,900,000.00 17.00 550,000.00 9,350,000.00 - - 17.00 9,350,000.00 - - - 78.57% Tidak Timpang 0.00% Berkurang - - - - - 550,000.00 - - - - -

3 PENGADAAN & ACCESSORIES


- Cassing (Pipa Steel dia. 350 mm) m Taksir 2,624,700.00 44,619,900.00 17.00 2,624,700.00 44,619,900.00 - - 17.00 44,619,900.00 - - - 100.00% Tidak Timpang 0.00% Berkurang - - - - - 2,624,700.00 - - - - -
- Bend 45 HDPE dia. 300 mm bh Taksir 8,112,000.00 32,448,000.00 4.00 8,112,000.00 32,448,000.00 - - 4.00 32,448,000.00 - - - 100.00% Tidak Timpang 0.00% Berkurang - - - - - 8,112,000.00 - - - - -
- Giboult joint dia. 300 mm bh Taksir 2,235,300.00 4,470,600.00 2.00 2,235,300.00 4,470,600.00 - - 2.00 4,470,600.00 - - - 100.00% Tidak Timpang 0.00% Berkurang - - - - - 2,235,300.00 - - - - -

4 PEMASANGAN CASSING PIPA & ACCESSORIES


- Pemasangan Cassing (Pipa Steel dia. 450 mm) m AHSP 4.1.41.(c) 288,831.40 4,910,133.80 17.00 222,414.50 3,781,046.50 - - 17.00 3,781,046.50 - - - 77.00% Tidak Timpang 0.00% Berkurang - - - - - 222,414.50 - - - - -
- Pemasangan Accessories bh AHSP 3.19.(c).1 277,642.64 1,665,855.84 6.00 195,921.00 1,175,526.00 - - 6.00 1,175,526.00 - - - 70.57% Tidak Timpang 0.00% Berkurang - - - - - 195,921.00 - - - - -
JUMLAH 106,876,632.02 101,469,795.55 - 101,469,795.55 - - - - -
KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 12.a 1
: PEKERJAAN BY PASS PIPA STEEL DIA. 350 MM PIPA AIR BAKU DIA. 400 MM - CLYIFIER 2
DIA. 350 MM (RENCANA HILANG DI ADD FINAL)3 4 5 6 7 8 8 8 9 10 11 12
HPS/OE Kontrak Awal Tambah Kurang Addendum I Panitia Teliti Kontrak Volume ADD II Harga Satuan Jumlah Harga
No. Jenis Pekerjaan Satuan Analisa Harga Satuan Jumlah Harga Kontrak Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Jumlah Harga Persentase Harga Timpang / Tidak Persentase Kontrak V. ADD 3 Kontrak ADD I Owner Estimate Penawaran Negosiasi Kontrak ADD I Tambah Kurang Kontrak ADD II
Awal Volume Volume Volume Kontrak Timpang Thd Add -1 Keterangan ADD I Tambah Kurang ADD II
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 5 8 9 10 11 12 13 14 15 16 17 18 19 20 6 7 8 9 10 11 12 13 14 15 16 17

1 PENGADAAN PIPA & ACCESSORIES


- Pipa Steel dia. 350 mm Dari transmisi ke IPA Clafikator m Taksir - - - - - 6.00 - 2,031,000.00 1,786,000.00 1,786,000.00 - - - -
- Tee Steel 350 x 350 mm Bh Taksir - - - - - 1.00 - 4,410,600.00 2,500,000.00 2,500,000.00 - - - -
- Tee Steel 400 x 350 mm Bh Taksir - - - - - 1.00 - 5,095,600.00 3,500,300.00 3,500,300.00 - - - -
- Elbow Steel 90 dia. 350 mm Bh Taksir - - - - - 1.00 - 3,120,000.00 2,340,000.00 2,340,000.00 - - - -
- Flowmeter Electromagnetic Digital PN 10 dia. 350 mm Unit Taksir - - - - - 1.00 - 156,310,000.00 140,000,000.00 140,000,000.00 - - - -
- Flange Las dia. 350mm Bh Taksir - - - - - 10.00 - 1,050,000.00 950,000.00 950,000.00 - - - -
- Flange Las dia. 400mm Bh Taksir - - - - - 4.00 - 1,290,000.00 1,130,000.00 1,130,000.00 - - - -

2 PEMASANGAN PIPA & ACCESSORIES


- Pengecatan Pipa dan Accessories m2 AHSP 3.3.18.(c) - - - - - 11.54 - 202,957.70 159,992.80 159,992.80 - - - -
- Pemasangan Pipa Steel dia. 350 mm m AHSP 4.1.39.(c).1 - - - - - 6.00 - 231,706.09 178,428.25 178,428.25 - - - -
- Pemotongan Pipa Steel dia. 350 mm Bh AHSP 4.2.70.(c).1 - - - - - 1.00 - 202,812.61 148,450.50 148,450.50 - - - -
- Pemasangan Tee Steel 350 x 350 mm Bh AHSP 3.18.(c).2 - - - - - 1.00 - 254,151.70 177,831.50 177,831.50 - - - -
- Pemasangan Elbow Steel 90 dia. 350 mm Bh AHSP 3.18.(c).2 - - - - - 1.00 - 254,151.70 177,831.50 177,831.50 - - - -
- Pemasangan Flowmeter Electromagnetic Digital PN 10 dia. 350 mm Bh AHSP 4.3.3.(c).1 - - - - - 1.00 - 854,733.11 622,432.25 622,432.25 - - - -
- Pengelasan Flange dia. 350 mm Bh Anl. L. F. 8 - - - - - 10.00 - 1,231,353.63 936,650.88 936,650.88 - - - -
- Pengelasan Flange dia. 400 mm Bh Anl. L. F. 9 - - - - - 4.00 - 1,407,261.29 1,070,458.15 1,070,458.15 - - - -
- Pengelasan Pipa dia. 350 mm Titik Anl. L. 8 - - - - - 2.00 - 48,000.00 46,832.54 46,832.54 - - - -
- Baut Lengkap Ring dan Mur Untuk Flange Bh Taksir - - - - - 96.00 - 27,000.00 22,500.00 22,500.00 - - - -
- Rubber packing flange dia. 400 mm unit Taksir - - - - - 5.00 - 90,000.00 90,000.00 90,000.00 - - - -
- Rubber packing flange dia. 350 mm unit Taksir - - - - - 1.00 - 90,000.00 80,000.00 80,000.00 - - - -

JUMLAH - - - - - - - - -
KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 13 : PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW METER Ø 350 MM WTP LHOKSUKON II 288.0000
3 4 8 8
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Kontrak ADD I Kontrak ADD II Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Volume ADD II
Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18
1 Flowmeter
Flowmeter Electromagnetic Digital PN 10 Ø 350 mm Bh Taksir 1.00 140,000,000.00 140,000,000.00 1.00 140,000,000.00 140,000,000.00 1.00 140,000,000.00 140,000,000.00 0.64 1.00 100.00 0.64 - - - 1.00 100.00 0.64
Bolt & Nuts Flange M22 x 90 Set Taksir 64.00 22,500.00 1,440,000.00 240.00 22,500.00 5,400,000.00 240.00 22,500.00 5,400,000.00 0.02 240.00 100.00 0.02 - - - 240.00 100.00 0.02
Rubber Packing Ø 350 mm Bh Taksir 10.00 60,000.00 600,000.00 15.00 60,000.00 900,000.00 15.00 60,000.00 900,000.00 0.00 15.00 100.00 0.00 - - - 15.00 100.00 0.00
Rubber Packing Ø 400 mm Bh Taksir 80,000.00 - 2.00 80,000.00 160,000.00 2.00 80,000.00 160,000.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
2 Perpipaan Pipa By Pass dan Aksessoris Flowmeter
Pipa Steel Medium Class (menjadi 4,52 meter) Ø 350 mm m' Taksir 12.00 1,786,000.00 21,432,000.00 4.52 1,786,000.00 8,072,720.00 4.52 1,786,000.00 8,072,720.00 0.04 4.52 100.00 0.04 - - - 4.52 100.00 0.04
Gate Valve Ø 350 mm Bh Taksir 3.00 37,500,000.00 112,500,000.00 3.00 37,500,000.00 112,500,000.00 3.00 37,500,000.00 112,500,000.00 0.51 3.00 100.00 0.51 - - - 3.00 100.00 0.51
Dismantling Joint Ø 350 mm bh Taksir 2.00 12,200,000.00 24,400,000.00 - 12,200,000.00 - - 12,200,000.00 -
Reducer Ø 400 x 350 mm Bh Taksir 2.00 1,850,000.00 3,700,000.00 2.00 1,850,000.00 3,700,000.00 2.00 1,850,000.00 3,700,000.00 0.02 2.00 100.00 0.02 - - - 2.00 100.00 0.02
Tee Steel Ø 350 x 350 mm Bh Taksir 2.00 2,500,000.00 5,000,000.00 2.00 2,500,000.00 5,000,000.00 2.00 2,500,000.00 5,000,000.00 0.02 2.00 100.00 0.02 - - - 2.00 100.00 0.02
Flange Ø 350 mm Bh Taksir 18.00 950,000.00 17,100,000.00 22.00 950,000.00 20,900,000.00 22.00 950,000.00 20,900,000.00 0.10 22.00 100.00 0.10 - - - 22.00 100.00 0.10
Flange Ø 400 mm Bh Taksir 1,130,000.00 - 2.00 1,130,000.00 2,260,000.00 2.00 1,130,000.00 2,260,000.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
Check Valve Ø 350 mm Bh Taksir 1.00 55,600,000.00 55,600,000.00 - 55,600,000.00 - - 55,600,000.00 -
Bend 90o Flange Ø 350 mm Bh Taksir 2.00 2,340,000.00 4,680,000.00 - 2,340,000.00 - - 2,340,000.00 -
Bend 90o Steel Ø 350 mm Bh Taksir 2,340,000.00 - 2.00 2,340,000.00 4,680,000.00 2.00 2,340,000.00 4,680,000.00 0.02 2.00 100.00 0.02 - - - 2.00 100.00 0.02
Flange Socket PVC Ø 400 mm Bh Taksir 2.00 5,000,000.00 10,000,000.00 1.00 5,000,000.00 5,000,000.00 1.00 5,000,000.00 5,000,000.00 0.02 1.00 100.00 0.02 - - - 1.00 100.00 0.02
Bolt & Nuts Flange M24 x 100 Set Taksir 64.00 35,000.00 2,240,000.00 32.00 35,000.00 1,120,000.00 32.00 35,000.00 1,120,000.00 0.01 32.00 100.00 0.01 - - - 32.00 100.00 0.01
Bolt & Nuts Flange M22 x 90 Set Taksir 64.00 30,000.00 1,920,000.00 - 27,000.00 - - 27,000.00 -
3 Data logger termasuk modem Unit Taksir 1.00 50,000,000.00 50,000,000.00 1.00 50,000,000.00 50,000,000.00 1.00 50,000,000.00 50,000,000.00 0.23 1.00 100.00 0.23 - - - 1.00 100.00 0.23
4 Digital Receiver Central Monitoring Set Taksir 1.00 100,000,000.00 100,000,000.00 1.00 100,000,000.00 100,000,000.00 1.00 100,000,000.00 100,000,000.00 0.45 1.00 100.00 0.45 - - - 1.00 100.00 0.45

Jumlah Pengadaan 550,612,000.00 459,692,720.00 459,692,720.00 2.09 2.09 - 2.09


B. PEMASANGAN
1 Pemasangan Pipa Steel Ø 350 mm M AHSP 4.1.39.(c).1 12.00 178,428.25 2,141,139.00 4.80 178,428.25 856,455.60 4.80 178,428.25 856,455.60 0.00 4.80 100.00 0.00 - - - 4.80 100.00 0.00
2 Pemotongan Pipa Steel Ø 350 mm Bh AHSP 4.2.70.(c).1 - 148,450.50 - 5.00 148,450.50 742,252.50 5.00 148,450.50 742,252.50 0.00 5.00 100.00 0.00 - - - 5.00 100.00 0.00
3 Pengecatan Pipa dan Accessories Ø 350 mm M2 AHSP 3.3.18.(c) - 159,992.80 - 24.94 159,992.80 3,990,745.21 24.94 159,992.80 3,990,745.21 0.02 24.94 100.00 0.02 - - - 24.94 100.00 0.02
4 Pemasangan Valve Ø 350 mm Bh AHSP 4.3.3.(c).1 5.00 622,432.25 3,112,161.25 - 622,432.25 - - 622,432.25 -
5 Pemasangan Gate Valve Ø 350 mm Bh AHSP 4.3.3.(c).1 622,432.25 - 3.00 622,432.25 1,867,296.75 3.00 622,432.25 1,867,296.75 0.01 3.00 100.00 0.01 - - - 3.00 100.00 0.01
6 Pemasangan Flowmeter Electromagnetic Digital PNØ 350 mm Bh AHSP 4.3.3.(c).1 622,432.25 - 1.00 622,432.25 622,432.25 1.00 622,432.25 622,432.25 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
7 Pemasangan Accessories Ø 400 mm Bh AHSP 3.19.(c).1 4.00 195,921.00 783,684.00 - 195,921.00 - - 195,921.00 -
8 Pemasangan Reducer Ø 400 x 350 mm Bh AHSP 3.19.(c).1 195,921.00 - 2.00 195,921.00 391,842.00 2.00 195,921.00 391,842.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
9 Pengelasan Flange Ø 400 mm Bh Anl. L. F. 9 1,070,458.15 - 2.00 1,070,458.15 2,140,916.30 2.00 1,070,458.15 2,140,916.30 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
10 Pemasangan Flange Socket Ø 400 mm Bh AHSP 3.19.(c).1 195,921.00 - 1.00 195,921.00 195,921.00 1.00 195,921.00 195,921.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
11 Pemasangan Accessories Ø 350 mm Bh AHSP 3.18.(c).2 6.00 177,831.50 1,066,989.00 - 177,831.50 - - 177,831.50 -
12 Pemasangan Tee Steel Ø 350 mm Bh AHSP 3.18.(c).2 177,831.50 - 2.00 177,831.50 355,663.00 2.00 177,831.50 355,663.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
13 Pemasangan Bend 90o Steel Ø 350 mm Bh AHSP 3.18.(c).2 177,831.50 - 2.00 177,831.50 355,663.00 2.00 177,831.50 355,663.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
14 Pengelasan Loose Flange Ø 350 mm Bh Anl. L. F. 8 18.00 936,650.88 16,859,715.92 22.00 936,650.88 20,606,319.36 22.00 936,650.88 20,606,319.36 0.09 22.00 100.00 0.09 - - - 22.00 100.00 0.09
15 Pengelasan pipa Ø 350 mm Titik Anl. L. 8 54.00 46,832.54 2,528,957.39 - 46,832.54 - - 46,832.54 -
16 Galian tanah m3 AHSP 1.7.7.1.1.e (a) 93,802.50 - 3.00 93,802.50 281,407.50 3.00 93,802.50 281,407.50 0.00 3.00 100.00 0.00 - - - 3.00 100.00 0.00
17 Urug Kembali m3 AHSP 1.7.2.a (c) 54,725.00 - 2.75 54,725.00 150,428.08 2.75 54,725.00 150,428.08 0.00 2.75 100.00 0.00 - - - 2.75 100.00 0.00
18 Interkoneksi ke Pipa dia. 400 mm ke Lhoksukon 2 Titik AHSP 4.4.7.(c) 1,485,715.00 - 2.00 1,485,715.00 2,971,430.00 2.00 1,485,715.00 2,971,430.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01

Jumlah Pemasangan 26,492,646.56 35,528,772.55 35,528,772.55 0.16 0.16 - 0.16

C. Pembuatan Box Water Meter Induk


1 Galian tanah m3 AHSP 1.7.7.1.1.e (a) 93,802.50 - 70.50 93,802.50 6,613,076.25 70.50 93,802.50 6,613,076.25 0.03 70.50 100.00 0.03 - - - 70.50 100.00 0.03
2 Urug Kembali m3 AHSP 1.7.2.a (c) 54,725.00 - 24.81 54,725.00 1,357,727.25 24.81 54,725.00 1,357,727.25 0.01 24.81 100.00 0.01 - - - 24.81 100.00 0.01
3 Urugan Pasir m3 AHSP 1.7.2.d (c) 215,545.00 - 1.26 215,545.00 271,586.70 1.26 215,545.00 271,586.70 0.00 1.26 100.00 0.00 - - - 1.26 100.00 0.00
4 Urugan kerikil m3 AHSP 1.7.2.e (c) 238,562.50 - 3.51 238,562.50 837,354.38 3.51 238,562.50 837,354.38 0.00 3.51 100.00 0.00 - - - 3.51 100.00 0.00
5 Pasangan batu 1 : 4 m3 AHSP A.3.2.1.2. 981,315.50 - 2.77 981,315.50 2,718,243.94 2.77 981,315.50 2,718,243.94 0.01 2.77 100.00 0.01 - - - 2.77 100.00 0.01
6 Pekerjaan Beton
- Beton Lantai (K-225) t = 10 cm m3 AHSP A.4.1.1.7. 1,125,099.75 - 1.37 1,125,099.75 1,541,386.66 1.37 1,125,099.75 1,541,386.66 0.01 1.37 100.00 0.01 - - - 1.37 100.00 0.01
- Balok Sloof 20 x 20 Beton Bertulang (K-225) m3 AHSP A.4.1.1.7. 1,125,099.75 - 0.92 1,125,099.75 1,035,091.77 0.92 1,125,099.75 1,035,091.77 0.00 0.92 100.00 0.00 - - - 0.92 100.00 0.00
- Kolom 20 x 20 Beton Bertulang (K-225) m3 AHSP A.4.1.1.7. 1,125,099.75 - 0.98 1,125,099.75 1,102,597.76 0.98 1,125,099.75 1,102,597.76 0.01 0.98 100.00 0.01 - - - 0.98 100.00 0.01
- Balok 20 x 10 Beton Bertulang (K-225) m3 AHSP A.4.1.1.7. 1,125,099.75 - 0.92 1,125,099.75 1,035,091.77 0.92 1,125,099.75 1,035,091.77 0.00 0.92 100.00 0.00 - - - 0.92 100.00 0.00
- Beton Dinding t = 10 cm Beton Bertulang (K-225) m3 AHSP A.4.1.1.7. 1,125,099.75 - 3.21 1,125,099.75 3,611,570.20 3.21 1,125,099.75 3,611,570.20 0.02 3.21 100.00 0.02 - - - 3.21 100.00 0.02
- Plat Beton Bertulang Penutup Box (K-225) m3 AHSP A.4.1.1.7. 1,125,099.75 - 1.36 1,125,099.75 1,530,135.66 1.36 1,125,099.75 1,530,135.66 0.01 1.36 100.00 0.01 - - - 1.36 100.00 0.01
7 Pekerjaan Pembesian
- Balok Sloof 20 x 20 Kg AHSP 2.2.6.1.b.(c) 18,381.33 - 152.73 18,381.33 2,807,380.53 152.73 18,381.33 2,807,380.53 0.01 152.73 100.00 0.01 - - - 152.73 100.00 0.01
- Kolom 20 x 20 Kg AHSP 2.2.6.1.b.(c) 18,381.33 - 185.16 18,381.33 3,403,487.06 185.16 18,381.33 3,403,487.06 0.02 185.16 100.00 0.02 - - - 185.16 100.00 0.02
- Balok 20 x 10 Kg AHSP 2.2.6.1.b.(c) 18,381.33 - 152.73 18,381.33 2,807,380.53 152.73 18,381.33 2,807,380.53 0.01 152.73 100.00 0.01 - - - 152.73 100.00 0.01
- Beton Dinding t = 10 cm Kg AHSP 2.2.6.1.b.(c) 18,381.33 - 287.91 18,381.33 5,292,168.72 287.91 18,381.33 5,292,168.72 0.02 287.91 100.00 0.02 - - - 287.91 100.00 0.02
- Plat Beton t = 10 Kg AHSP 2.2.6.1.b.(c) 18,381.33 - 112.54 18,381.33 2,068,634.88 112.54 18,381.33 2,068,634.88 0.01 112.54 100.00 0.01 - - - 112.54 100.00 0.01
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Kontrak ADD I Kontrak ADD II Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Awal Volume ADD II
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18
8 Pekerjaan Bekisting
- Balok Sloof 20 x 20 m2 AHSP A.4.1.1.19 195,697.70 - 9.07 195,697.70 1,774,978.14 9.07 195,697.70 1,774,978.14 0.01 9.07 100.00 0.01 - - - 9.07 100.00 0.01
- Kolom 20 x 20 m2 AHSP A.4.1.1.20 299,025.10 - 9.84 299,025.10 2,942,406.98 9.84 299,025.10 2,942,406.98 0.01 9.84 100.00 0.01 - - - 9.84 100.00 0.01
- Balok 20 x 10 m2 AHSP A.4.1.1.21 308,925.10 - 9.07 308,925.10 2,801,950.66 9.07 308,925.10 2,801,950.66 0.01 9.07 100.00 0.01 - - - 9.07 100.00 0.01
- Beton Dinding t = 10 cm m2 AHSP A.4.1.1.23 246,611.75 - 32.14 246,611.75 7,926,101.65 32.14 246,611.75 7,926,101.65 0.04 32.14 100.00 0.04 - - - 32.14 100.00 0.04
- Plat Beton t = 10 m2 AHSP A.4.1.1.22 365,025.10 - 11.63 365,025.10 4,245,241.91 11.63 365,025.10 4,245,241.91 0.02 11.63 100.00 0.02 - - - 11.63 100.00 0.02
9 Pas. 1/2 Bata Camp. 1:4 m2 AHSP A.4.4.1.9 119,548.00 - 28.86 119,548.00 3,450,155.28 28.86 119,548.00 3,450,155.28 0.02 28.86 100.00 0.02 - - - 28.86 100.00 0.02
10 Plesteran 1 : 4, tebal 15 mm m2 AHSP 3.2.2.(c) 65,979.54 - 74.48 65,979.54 4,914,156.14 74.48 65,979.54 4,914,156.14 0.02 74.48 100.00 0.02 - - - 74.48 100.00 0.02
11 Pekerjaan Waterproving Lantai dan Dinding Bagian Dalam m2 AHSP 3.3.10.(c).1 22,632.72 - 47.13 22,632.72 1,066,680.09 47.13 22,632.72 1,066,680.09 0.00 - - - 15.71 33.33 0.00 15.71 33.33 0.00
12 Pengecatan m2 AHSP 3.3.18.(c) 159,992.80 - 24.25 159,992.80 3,879,825.40 24.25 159,992.80 3,879,825.40 0.02 - - - - - - - - -
13 Tangga Perawatan Unit Taksir 750,000.00 - 1.00 750,000.00 750,000.00 1.00 750,000.00 750,000.00 0.00 - - - - - - - - -
14 Wall pipe dia. 350 mm Unit Taksir 2,458,750.00 - 2.00 2,458,750.00 4,917,500.00 2.00 2,458,750.00 4,917,500.00 0.02 2.00 100.00 0.02 - - - 2.00 100.00 0.02
15 Tutup Box dari Plat termasuk cat, engsel dan gembok (sesuai gambar) Unit Taksir 4,100,000.00 - 1.00 4,100,000.00 4,100,000.00 1.00 4,100,000.00 4,100,000.00
0.02 1.00 100.00 0.02 - - - 1.00 100.00 0.02

Pembuatan Box Water Meter Induk - 80,801,910.29 80,801,910.29 0.37 0.34 0.00 0.34
JUMLAH 577,104,646.56 576,023,402.84 576,023,402.84 2.62 2.59 0.00 2.59
KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 14 : PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW METER Ø 300 MM, LOKASI INLET BOOSTER MATANG BAYU
3 4 8 8
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Awal Volume Volume
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18

I Meter Induk dan Accessories


1 Pipa Steel dia. 300 mm (menjadi 3,79 Meter) M Taksir 3.00 1,500,000.00 4,500,000.00 3.79 1,500,000.00 5,685,000.00 3.79 1,500,000.00 5,685,000.00 0.03 3.79 100.00 0.03 - - - 3.79 100.00 0.03
2 Flowmeter Electromagnetic Digital PN 10 dia. 300 mm BH Taksir 1.00 115,000,000.00 115,000,000.00 1.00 115,000,000.00 115,000,000.00 1.00 115,000,000.00 115,000,000.00 0.52 1.00 100.00 0.52 - - - 1.00 100.00 0.52
3 Gate Valve CI dia. 300 mm BH Taksir 3.00 20,000,000.00 60,000,000.00 3.00 20,000,000.00 60,000,000.00 3.00 20,000,000.00 60,000,000.00 0.27 3.00 100.00 0.27 - - - 3.00 100.00 0.27
4 Tee Steel dia. 300 x 300 mm BH Taksir 2.00 1,700,000.00 3,400,000.00 2.00 1,700,000.00 3,400,000.00 2.00 1,700,000.00 3,400,000.00 0.02 2.00 100.00 0.02 - - - 2.00 100.00 0.02
5 Bend Steel dia. 300 mm x 90° BH Taksir 2.00 1,500,000.00 3,000,000.00 2.00 1,500,000.00 3,000,000.00 2.00 1,500,000.00 3,000,000.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
6 Flange Socket dia. 300 mm BH Taksir 2.00 4,000,000.00 8,000,000.00 2.00 4,000,000.00 8,000,000.00 2.00 4,000,000.00 8,000,000.00 0.04 2.00 100.00 0.04 - - - 2.00 100.00 0.04
7 Loose Flange dia. 300 mm BH Taksir 20.00 577,000.00 11,540,000.00 20.00 577,000.00 11,540,000.00 20.00 577,000.00 11,540,000.00 0.05 20.00 100.00 0.05 - - - 20.00 100.00 0.05
8 Tutup Box dari Plat termasuk cat, engsel dan gembok BH Taksir 1.00 1,500,000.00 1,500,000.00 1.00 1,500,000.00 1,500,000.00 1.00 1,500,000.00 1,500,000.00 0.01 - - - 1.00 100.00 0.01 1.00 100.00 0.01

II Pemasangan Water Meter, Pipa dan Accessories


1 Pengecatan Pipa dan Accessories M2 AHSP 3.3.18.(c) 2.83 159,992.80 452,779.62 18.07 159,992.80 2,891,626.03 18.07 159,992.80 2,891,626.03 0.01 18.07 100.00 0.01 - - - 18.07 100.00 0.01
2 Pemasangan Pipa Steel dia. 300 mm M AHSP 4.1.39.(c) 3.00 157,564.00 472,692.00 3.79 157,564.00 597,167.56 3.79 157,564.00 597,167.56 0.00 3.79 100.00 0.00 - - - 3.79 100.00 0.00
3 Pemotongan Pipa Steel dia. 300 mm Bh AHSP 4.2.70.(c) 101,838.00 - 5.00 101,838.00 509,190.00 5.00 101,838.00 509,190.00 0.00 5.00 100.00 0.00 - - - 5.00 100.00 0.00
4 Pemasangan Accessories dia. 300 mm BH AHSP 3.18.(c).1 7.00 159,742.00 1,118,194.00 - 159,742.00 - - 159,742.00 -
5 Pemasangan Tee Steel dia. 300 x 300 mm BH AHSP 3.18.(c).1 159,742.00 - 2.00 159,742.00 319,484.00 2.00 159,742.00 319,484.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
6 Pemasangan Bend Steel dia. 300 mm x 90° BH AHSP 3.18.(c).1 159,742.00 - 2.00 159,742.00 319,484.00 2.00 159,742.00 319,484.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
7 Pemasangan Valve dia. 300 mm BH AHSP 4.3.4.(c) 2.00 416,900.00 833,800.00 - 416,900.00 - - 416,900.00 -
8 Pemasangan Gate Valve dia. 300 mm BH AHSP 4.3.4.(c) 416,900.00 - 3.00 416,900.00 1,250,700.00 3.00 416,900.00 1,250,700.00 0.01 3.00 100.00 0.01 - - - 3.00 100.00 0.01
9 Pemasangan Flowmeter Electromagnetic Digital PN 10 dia. 300 mm BH AHSP 4.3.4.(c) 416,900.00 - 1.00 416,900.00 416,900.00 1.00 416,900.00 416,900.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
10 Pengelasan Flange dia. 300 mm BH Anl. L. F. 7 20.00 802,843.62 16,056,872.30 20.00 802,843.62 16,056,872.40 20.00 802,843.62 16,056,872.40 0.07 20.00 100.00 0.07 - - - 20.00 100.00 0.07
11 Baut Lengkap Ring dan Mur Untuk Flange BH Taksir 224.00 21,300.00 4,771,200.00 224.00 21,300.00 4,771,200.00 224.00 21,300.00 4,771,200.00 0.02 224.00 100.00 0.02 - - - 224.00 100.00 0.02
Paking / Gasket Untuk Flange BH Taksir - 21,300.00 - 64.00 14,400.00 921,600.00 64.00 14,400.00 921,600.00 0.00 64.00 100.00 0.00 - - - 64.00 100.00 0.00
12 Paking / Gasket Untuk Flange M2 Taksir 2.84 170,000.00 482,800.00 - 170,000.00 - - 170,000.00 -
13 Rubber Packing dia. 300 mm Bh Taksir 65,500.00 - 18.00 65,500.00 1,179,000.00 18.00 65,500.00 1,179,000.00 0.01 18.00 100.00 0.01 - - - 18.00 100.00 0.01
14 Galian tanah m3 AHSP 1.7.7.1.1.e (a) 93,802.50 - 3.00 93,802.50 281,407.50 3.00 93,802.50 281,407.50 0.00 3.00 100.00 0.00 - - - 3.00 100.00 0.00
15 Urug Kembali m3 AHSP 1.7.2.a (c) 54,725.00 - 2.86 54,725.00 156,442.36 2.86 54,725.00 156,442.36 0.00 2.86 100.00 0.00 - - - 2.86 100.00 0.00
16 Interkoneksi ke Pipa dia. 300 mm ke Matang Bayu Titik AHSP 4.4.6.(c) 1,189,980.00 - 2.00 1,189,980.00 2,379,960.00 2.00 1,189,980.00 2,379,960.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01

III Pembuatan Box Water Meter Induk


1 Galian tanah M3 AHSP 1.7.1.a ( c ) 6.24 76,862.50 479,622.00 36.75 76,862.50 2,824,696.88 36.75 76,862.50 2,824,696.88 0.01 36.75 100.00 0.01 - - - 36.75 100.00 0.01
Urug Kembali M3 AHSP 1.7.2.a (c) 54,725.00 - 15.83 54,725.00 866,296.75 15.83 54,725.00 866,296.75 0.00 15.83 100.00 0.00 - - - 15.83 100.00 0.00
2 Urugan Pasir M3 AHSP 1.7.2.d (c) 0.29 215,545.00 62,508.05 0.76 215,545.00 163,814.20 0.76 215,545.00 163,814.20 0.00 0.76 100.00 0.00 - - - 0.76 100.00 0.00
3 Urugan kerikil M3 AHSP 1.7.2.e (c) 0.90 238,562.50 214,706.25 1.69 238,562.50 403,170.63 1.69 238,562.50 403,170.63 0.00 1.69 100.00 0.00 - - - 1.69 100.00 0.00
4 Pasangan batu 1 : 4 M3 AHSP A.3.2.1.2. 0.48 981,315.50 471,031.44 1.98 981,315.50 1,943,004.69 1.98 981,315.50 1,943,004.69 0.01 1.98 100.00 0.01 - - - 1.98 100.00 0.01
5 Pekerjaan Beton
- Beton Lantai (K-225) t = 10 cm M3 AHSP A.4.1.1.7. 1,125,099.75 - 0.69 1,125,099.75 776,318.83 0.69 1,125,099.75 776,318.83 0.00 0.69 100.00 0.00 - - - 0.69 100.00 0.00
- Balok Sloof 10 x 10 Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. 0.10 1,125,099.75 112,509.97 - 1,125,099.75 - - 1,125,099.75 -
- Balok Sloof 20 x 20 Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. 1,125,099.75 - 0.66 1,125,099.75 742,565.84 0.66 1,125,099.75 742,565.84 0.00 0.66 100.00 0.00 - - - 0.66 100.00 0.00
- Kolom 10 x 10 Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. 0.04 1,125,099.75 45,003.99 - 1,125,099.75 - - 1,125,099.75 -
- Kolom 20 x 20 Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. 1,125,099.75 - 0.76 1,125,099.75 855,075.81 0.76 1,125,099.75 855,075.81 0.00 0.76 100.00 0.00 - - - 0.76 100.00 0.00
- Balok 10 x 10 Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. 0.10 1,125,099.75 112,509.97 - 1,125,099.75 - - 1,125,099.75 -
- Balok 20 x 10 Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. 1,125,099.75 - 0.33 1,125,099.75 371,282.92 0.33 1,125,099.75 371,282.92 0.00 0.33 100.00 0.00 - - - 0.33 100.00 0.00
- Beton Dinding t = 10 cm Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. 1,125,099.75 - 1.92 1,125,099.75 2,160,191.52 1.92 1,125,099.75 2,160,191.52 0.01 1.92 100.00 0.01 - - - 1.92 100.00 0.01
- Plat Beton Bertulang Penutup Box (K-225) M3 AHSP A.4.1.1.7. 1,125,099.75 - 0.61 1,125,099.75 686,310.85 0.61 1,125,099.75 686,310.85 0.00 0.61 100.00 0.00 - - - 0.61 100.00 0.00
6 Pekerjaan Pembesian
- Balok Sloof 10 x 10 KG AHSP 2.2.6.1.b.(c) 27.65 18,381.33 508,243.77 18,381.33 - - 18,381.33 -
- Balok Sloof 20 x 20 KG AHSP 2.2.6.1.b.(c) 18,381.33 - 91.69 18,381.33 1,685,384.15 91.69 18,381.33 1,685,384.15 0.01 91.69 100.00 0.01 - - - 91.69 100.00 0.01
- Kolom 10 x 10 KG AHSP 2.2.6.1.b.(c) 11.36 18,381.33 208,811.91 - 18,381.33 - - 18,381.33 -
- Kolom 20 x 20 KG AHSP 2.2.6.1.b.(c) 18,381.33 - 62.31 18,381.33 1,145,340.67 62.31 18,381.33 1,145,340.67 0.01 62.31 100.00 0.01 - - - 62.31 100.00 0.01
- Balok 10x 10 KG AHSP 2.2.6.1.b.(c) 27.65 18,381.33 508,243.77 - 18,381.33 - - 18,381.33 -
- Balok 20 x 10 KG AHSP 2.2.6.1.b.(c) 18,381.33 - 98.20 18,381.33 1,805,046.61 98.20 18,381.33 1,805,046.61 0.01 98.20 100.00 0.01 - - - 98.20 100.00 0.01
- Beton Dinding t = 10 cm KG AHSP 2.2.6.1.b.(c) 18,381.33 - 207.50 18,381.33 3,814,125.98 207.50 18,381.33 3,814,125.98 0.02 207.50 100.00 0.02 - - - 207.50 100.00 0.02
- Plat Beton t = 10 KG AHSP 2.2.6.1.b.(c) 18,381.33 - 81.54 18,381.33 1,498,813.65 81.54 18,381.33 1,498,813.65 0.01 81.54 100.00 0.01 - - - 81.54 100.00 0.01
7 Pekerjaan Bekisting
- Balok Sloof 10 x 10 M2 AHSP A.4.1.1.19 1.92 195,697.70 375,739.58 - 195,697.70 - - 195,697.70 -
- Balok Sloof 20 x 20 M2 AHSP A.4.1.1.19 195,697.70 - 6.43 195,697.70 1,258,336.21 6.43 195,697.70 1,258,336.21 0.01 6.43 100.00 0.01 - - - 6.43 100.00 0.01
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Volume Volume
Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18
- Kolom 10 x 10 M2 AHSP A.4.1.1.20 0.08 299,025.10 23,922.01 - 299,025.10 - - 299,025.10 -
- Kolom 20 x 20 M2 AHSP A.4.1.1.20 299,025.10 - 7.60 299,025.10 2,272,590.76 7.60 299,025.10 2,272,590.76 0.01 7.60 100.00 0.01 - - - 7.60 100.00 0.01
- Balok Beton 10 x 10 M2 AHSP A.4.1.1.21 1.92 308,925.10 593,136.19 - 308,925.10 - - 308,925.10 -
- Balok 20 x 10 M2 AHSP A.4.1.1.21 308,925.10 - 2.45 308,925.10 756,866.50 2.45 308,925.10 756,866.50 0.00 2.45 100.00 0.00 - - - 2.45 100.00 0.00
- Beton Dinding t = 10 cm M2 AHSP A.4.1.1.23 246,611.75 - 22.50 246,611.75 5,548,764.38 22.50 246,611.75 5,548,764.38 0.03 22.50 100.00 0.03 - - - 22.50 100.00 0.03
- Plat Beton t = 10 M2 AHSP A.4.1.1.21 308,925.10 - 5.45 308,925.10 1,683,641.80 5.45 308,925.10 1,683,641.80 0.01 5.45 100.00 0.01 - - - 5.45 100.00 0.01
8 Pas. 1/2 Bata Camp. 1:2 M2 AHSP A.4.4.1.7 7.20 206,881.95 1,489,550.04 20.22 206,881.95 4,183,153.03 20.22 206,881.95 4,183,153.03 0.02 20.22 100.00 0.02 - - - 20.22 100.00 0.02
9 Plesteran 1 : 2, tebal 15 mm M2 AHSP 3.2.2.2.10.(a) 14.40 72,155.20 1,039,034.94 55.62 72,155.20 4,013,272.22 55.62 72,155.20 4,013,272.22 0.02 55.62 100.00 0.02 - - - 55.62 100.00 0.02
10 Pekerjaan Waterproving Lantai dan Dinding Bagian Dalam M2 AHSP 3.3.10.(c).1 22,632.72 - 30.18 22,632.72 683,055.49 30.18 22,632.72 683,055.49 0.00 - - - 15.09 50.00 0.00 15.09 50.00 0.00
11 Pengecatan M2 AHSP 3.3.18.(c) 159,992.80 - 14.43 159,992.80 2,308,696.10 14.43 159,992.80 2,308,696.10 0.01 - - - - - - - - -
12 Tangga Perawatan Unit Taksir 750,000.00 - 1.00 750,000.00 750,000.00 1.00 750,000.00 750,000.00 0.00 - - - - - - - - -
13 Wall Pipe dia.300 mm Unit Taksir 2,107,500.00 - 2.00 2,107,500.00 4,215,000.00 2.00 2,107,500.00 4,215,000.00 0.02 2.00 100.00 0.02 - - - 2.00 100.00 0.02
14 Tutup Box dari Plat termasuk cat, engsel dan gembok (sesuai gambar) Unit Taksir 4,100,000.00 - - 4,100,000.00 - - 4,100,000.00 -
TOTAL 237,372,911.83 289,590,850.28 289,590,850.28 1.32 1.29 0.01 1.30
KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 17 : PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW METER Ø 300 MM, LOKASI INLET BOOSTER SEUNUDDON / LHOKSUKON II (Menjadi Outlet WTP Lhoksukon II menuju Booster Matang Bayu)
3 4 8 8
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Awal Volume Volume
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18

I Meter Induk dan Accessories


1 Pipa Steel dia. 300 mm (menjadi 3,74 Meter) M Taksir 3.00 1,500,000.00 4,500,000.00 3.74 1,500,000.00 5,610,000.00 3.74 1,500,000.00 5,610,000.00 0.03 3.74 100.00 0.03 - - - 3.74 100.00 0.03
2 Flowmeter Electromagnetic Digital PN 10 dia. 300 mm BH Taksir 1.00 115,000,000.00 115,000,000.00 1.00 115,000,000.00 115,000,000.00 1.00 115,000,000.00 115,000,000.00 0.52 1.00 100.00 0.52 - - - 1.00 100.00 0.52
3 Gate Valve CI dia. 300 mm BH Taksir 3.00 20,000,000.00 60,000,000.00 3.00 20,000,000.00 60,000,000.00 3.00 20,000,000.00 60,000,000.00 0.27 3.00 100.00 0.27 - - - 3.00 100.00 0.27
4 Tee Steel dia. 300 x 300 mm BH Taksir 2.00 1,700,000.00 3,400,000.00 2.00 1,700,000.00 3,400,000.00 2.00 1,700,000.00 3,400,000.00 0.02 2.00 100.00 0.02 - - - 2.00 100.00 0.02
5 Bend Steel dia. 300 mm x 90° BH Taksir 2.00 1,500,000.00 3,000,000.00 2.00 1,500,000.00 3,000,000.00 2.00 1,500,000.00 3,000,000.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
6 Flange Socket dia. 300 mm BH Taksir 2.00 4,000,000.00 8,000,000.00 - 4,000,000.00 - - 4,000,000.00 -
7 Loose Flange dia. 300 mm BH Taksir 20.00 577,000.00 11,540,000.00 20.00 577,000.00 11,540,000.00 20.00 577,000.00 11,540,000.00 0.05 20.00 100.00 0.05 - - - 20.00 100.00 0.05
8 Tutup Box dari Plat termasuk cat, engsel dan gembok BH Taksir 1.00 1,500,000.00 1,500,000.00 1.00 1,500,000.00 1,500,000.00 1.00 1,500,000.00 1,500,000.00 0.01 1.00 100.00 0.01 - - - 1.00 100.00 0.01

II Pemasangan Water Meter, Pipa dan Accessories


1 Pengecatan Pipa dan Accessories M2 AHSP 3.3.18.(c) 2.83 159,992.80 452,779.62 3.52 159,992.80 563,667.43 3.52 159,992.80 563,667.43 0.00 3.52 100.00 0.00 - - - 3.52 100.00 0.00
2 Pemasangan Pipa Steel dia. 300 mm M AHSP 4.1.39.(c) 3.00 157,564.00 472,692.00 3.74 157,564.00 589,289.36 3.74 157,564.00 589,289.36 0.00 3.74 100.00 0.00 - - - 3.74 100.00 0.00
3 Pemotongan Pipa Steel dia. 300 mm Bh AHSP 4.2.70.(c) 101,838.00 - 5.00 101,838.00 509,190.00 5.00 101,838.00 509,190.00 0.00 5.00 100.00 0.00 - - - 5.00 100.00 0.00
4 Pemasangan Accessories dia. 300 mm BH AHSP 3.18.(c).1 7.00 159,742.00 1,118,194.00 - 159,742.00 - - 159,742.00 -
5 Pemasangan Tee Steel dia. 300 x 300 mm BH AHSP 3.18.(c).1 159,742.00 - 2.00 159,742.00 319,484.00 2.00 159,742.00 319,484.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
6 Pemasangan Bend Steel dia. 300 mm x 90° BH AHSP 3.18.(c).1 159,742.00 - 2.00 159,742.00 319,484.00 2.00 159,742.00 319,484.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
7 Pemasangan Valve dia. 300 mm BH AHSP 4.3.4.(c) 2.00 416,900.00 833,800.00 - 416,900.00 - - 416,900.00 -
8 Pemasangan Gate Valve dia. 300 mm BH AHSP 4.3.4.(c) 416,900.00 - 3.00 416,900.00 1,250,700.00 3.00 416,900.00 1,250,700.00 0.01 3.00 100.00 0.01 - - - 3.00 100.00 0.01
9 Pemasangan Flowmeter Electromagnetic Digital PN 10 dia. 300 mm BH AHSP 4.3.4.(c) 416,900.00 - 1.00 416,900.00 416,900.00 1.00 416,900.00 416,900.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
10 Pengelasan Flange dia. 300 mm BH Anl. L. F. 7 20.00 802,843.62 16,056,872.40 20.00 802,843.62 16,056,872.40 20.00 802,843.62 16,056,872.40 0.07 20.00 100.00 0.07 - - - 20.00 100.00 0.07
11 Baut Lengkap Ring dan Mur Untuk Flange BH Taksir 224.00 21,300.00 4,771,200.00 224.00 21,300.00 4,771,200.00 224.00 21,300.00 4,771,200.00 0.02 224.00 100.00 0.02 - - - 224.00 100.00 0.02
Baut Lengkap Ring dan Mur Untuk Flange BH Taksir - 21,300.00 - 64.00 14,400.00 921,600.00 64.00 14,400.00 921,600.00 0.00 64.00 100.00 0.00 - - - 64.00 100.00 0.00
12 Paking / Gasket Untuk Flange M2 Taksir 2.84 170,000.00 482,800.00 - 170,000.00 - - 170,000.00 -
13 Rubber Packing dia. 300 mm Bh Taksir 65,500.00 - 18.00 65,500.00 1,179,000.00 18.00 65,500.00 1,179,000.00 0.01 18.00 100.00 0.01 - - - 18.00 100.00 0.01
14 Galian tanah m3 AHSP 1.7.7.1.1.e (a) 93,802.50 - 3.00 93,802.50 281,407.50 3.00 93,802.50 281,407.50 0.00 3.00 100.00 0.00 - - - 3.00 100.00 0.00
15 Urug Kembali m3 AHSP 1.7.2.a (c) 54,725.00 - 2.86 54,725.00 156,442.36 2.86 54,725.00 156,442.36 0.00 2.86 100.00 0.00 - - - 2.86 100.00 0.00
16 Interkoneksi ke Pipa dia. 400 mm ke Lhoksukon 2 Titik AHSP 4.4.7.(c) 1,485,715.00 - 2.00 1,485,715.00 2,971,430.00 2.00 1,485,715.00 2,971,430.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01

III Pembuatan Box Water Meter Induk


1 Galian tanah M3 AHSP 1.7.1.a ( c ) 6.24 76,862.50 479,622.00 36.75 76,862.50 2,824,881.35 36.75 76,862.50 2,824,881.35 0.01 36.75 100.00 0.01 - - - 36.75 100.00 0.01
Urug Kembali M3 AHSP 1.7.2.a (c) 54,725.00 - 15.83 54,725.00 866,077.85 15.83 54,725.00 866,077.85 0.00 15.83 100.00 0.00 - - - 15.83 100.00 0.00
2 Urugan Pasir M3 AHSP 1.7.2.d (c) 0.29 215,545.00 62,508.05 0.76 215,545.00 163,296.89 0.76 215,545.00 163,296.89 0.00 0.76 100.00 0.00 - - - 0.76 100.00 0.00
3 Urugan kerikil M3 AHSP 1.7.2.e (c) 0.90 238,562.50 214,706.25 1.69 238,562.50 403,862.46 1.69 238,562.50 403,862.46 0.00 1.69 100.00 0.00 - - - 1.69 100.00 0.00
4 Pasangan batu 1 : 4 M3 AHSP A.3.2.1.2. 0.48 981,315.50 471,031.44 1.98 981,315.50 1,940,649.53 1.98 981,315.50 1,940,649.53 0.01 1.98 100.00 0.01 - - - 1.98 100.00 0.01
5 Pekerjaan Beton
- Beton Lantai (K-225) t = 10 cm M3 AHSP A.4.1.1.7. 1,125,099.75 - 0.69 1,125,099.75 777,668.95 0.69 1,125,099.75 777,668.95 0.00 0.69 100.00 0.00 - - - 0.69 100.00 0.00
- Balok Sloof 10 x 10 Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. 0.10 1,125,099.75 112,509.97 - 1,125,099.75 - - 1,125,099.75 -
- Balok Sloof 20 x 20 Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. 1,125,099.75 - 0.66 1,125,099.75 741,665.76 0.66 1,125,099.75 741,665.76 0.00 0.66 100.00 0.00 - - - 0.66 100.00 0.00
- Kolom 10 x 10 Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. 0.04 1,125,099.75 45,003.99 - 1,125,099.75 - - 1,125,099.75 -
- Kolom 20 x 20 Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. 1,125,099.75 - 0.76 1,125,099.75 855,075.81 0.76 1,125,099.75 855,075.81 0.00 0.76 100.00 0.00 - - - 0.76 100.00 0.00
- Balok 10 x 10 Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. 0.10 1,125,099.75 112,509.97 - 1,125,099.75 - - 1,125,099.75 -
- Balok 20 x 10 Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. 1,125,099.75 - 0.33 1,125,099.75 370,832.88 0.33 1,125,099.75 370,832.88 0.00 0.33 100.00 0.00 - - - 0.33 100.00 0.00
- Beton Dinding t = 10 cm Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. 1,125,099.75 - 1.92 1,125,099.75 2,157,041.24 1.92 1,125,099.75 2,157,041.24 0.01 1.92 100.00 0.01 - - - 1.92 100.00 0.01
- Plat Beton Bertulang Penutup Box (K-225) M3 AHSP A.4.1.1.7. 1,125,099.75 - 0.61 1,125,099.75 682,800.54 0.61 1,125,099.75 682,800.54 0.00 0.61 100.00 0.00 - - - 0.61 100.00 0.00
6 Pekerjaan Pembesian
- Balok Sloof 10 x 10 KG AHSP 2.2.6.1.b.(c) 27.65 18,381.33 508,243.77 - 18,381.33 - - 18,381.33 -
- Balok Sloof 20 x 20 KG AHSP 2.2.6.1.b.(c) 18,381.33 - 91.69 18,381.33 1,685,462.82 91.69 18,381.33 1,685,462.82 0.01 91.69 100.00 0.01 - - - 91.69 100.00 0.01
- Kolom 10 x 10 KG AHSP 2.2.6.1.b.(c) 11.36 18,381.33 208,811.91 - 18,381.33 - - 18,381.33 -
- Kolom 20 x 20 KG AHSP 2.2.6.1.b.(c) 18,381.33 - 98.20 18,381.33 1,805,076.31 98.20 18,381.33 1,805,076.31 0.01 98.20 100.00 0.01 - - - 98.20 100.00 0.01
- Balok 10x 10 KG AHSP 2.2.6.1.b.(c) 27.65 18,381.33 508,243.77 - 18,381.33 - - 18,381.33 -
- Balok 20x 10 KG AHSP 2.2.6.1.b.(c) 18,381.33 - 62.31 18,381.33 1,145,389.79 62.31 18,381.33 1,145,389.79 0.01 62.31 100.00 0.01 - - - 62.31 100.00 0.01
- Beton Dinding t = 10 cm KG AHSP 2.2.6.1.b.(c) 18,381.33 - 207.50 18,381.33 3,814,039.25 207.50 18,381.33 3,814,039.25 0.02 207.50 100.00 0.02 - - - 207.50 100.00 0.02
- Plat Beton t = 10 KG AHSP 2.2.6.1.b.(c) 18,381.33 - 81.54 18,381.33 1,498,793.28 81.54 18,381.33 1,498,793.28 0.01 81.54 100.00 0.01 - - - 81.54 100.00 0.01
7 Pekerjaan Bekisting
- Balok Sloof 10 x 10 M2 AHSP A.4.1.1.19 1.92 195,697.70 375,739.58 - 195,697.70 - - 195,697.70 -
- Balok Sloof 20 x 20 M2 AHSP A.4.1.1.19 195,697.70 - 6.43 195,697.70 1,258,727.61 6.43 195,697.70 1,258,727.61 0.01 6.43 100.00 0.01 - - - 6.43 100.00 0.01
- Kolom 10 x 10 M2 AHSP A.4.1.1.20 0.08 299,025.10 23,922.01 - 299,025.10 - - 299,025.10 -
- Kolom 20 x 20 M2 AHSP A.4.1.1.20 299,025.10 - 7.60 299,025.10 2,272,590.76 7.60 299,025.10 2,272,590.76 0.01 7.60 100.00 0.01 - - - 7.60 100.00 0.01
- Balok Beton 10 x 10 M2 AHSP A.4.1.1.21 1.92 308,925.10 593,136.19 - 308,925.10 - - 308,925.10 -
- Balok 20 x 10 M2 AHSP A.4.1.1.21 308,925.10 - 2.45 308,925.10 756,248.64 2.45 308,925.10 756,248.64 0.00 2.45 100.00 0.00 - - - 2.45 100.00 0.00
- Beton Dinding t = 10 cm M2 AHSP A.4.1.1.23 246,611.75 - 22.50 246,611.75 5,547,777.93 22.50 246,611.75 5,547,777.93 0.03 22.50 100.00 0.03 - - - 22.50 100.00 0.03
- Plat Beton t = 10 M2 AHSP A.4.1.1.22 365,025.10 - 5.45 365,025.10 1,990,408.87 5.45 365,025.10 1,990,408.87 0.01 5.45 100.00 0.01 - - - 5.45 100.00 0.01
8 Pas. 1/2 Bata Camp. 1:2 M2 AHSP A.4.4.1.7 7.20 206,881.95 1,489,550.04 20.22 206,881.95 4,182,325.50 20.22 206,881.95 4,182,325.50 0.02 20.22 100.00 0.02 - - - 20.22 100.00 0.02
9 Plesteran 1 : 2, tebal 15 mm M2 AHSP 3.2.2.2.10.(a) 14.40 72,155.20 1,039,034.94 55.62 72,155.20 4,012,983.60 55.62 72,155.20 4,012,983.60 0.02 55.62 100.00 0.02 - - - 55.62 100.00 0.02
10 Pekerjaan Groutting Box Existing M3 AHSP 2.3.b.(a) 6,635,750.00 - - 6,635,750.00 - - 6,635,750.00 -
11 Pekerjaan Waterproving Lantai dan Dinding Bagian Dalam M2 AHSP 3.3.10.(c).1 22,632.72 - 30.18 22,632.72 682,964.96 30.18 22,632.72 682,964.96 0.00 - - - 15.09 50.00 0.00 15.09 50.00 0.00
12 Pengecatan M2 AHSP 3.3.18.(c) 159,992.80 - 14.43 159,992.80 2,309,016.09 14.43 159,992.80 2,309,016.09 0.01 - - - - - - - - -
13 Tangga Perawatan Unit Taksir 750,000.00 - 1.00 750,000.00 750,000.00 1.00 750,000.00 750,000.00 0.00 - - - - - - - - -
14 Wall Pipe dia.300 mm Unit Taksir 2,107,500.00 - 2.00 2,107,500.00 4,215,000.00 2.00 2,107,500.00 4,215,000.00 0.02 2.00 100.00 0.02 - - - 2.00 100.00 0.02

TOTAL 237,372,911.92 280,067,325.70 280,067,325.70 1.27 1.26 0.00 1.26


KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 15 : PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW METER Ø 250 MM, LOKASI BOOSTER MATANG BAYU
3 4 8 8
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Volume Volume
Awal ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18
1 Flowmeter
Flowmeter Electromagnetic Digital PN 10 Ø 250 mm Bh Taksir 1.00 105,000,000.00 105,000,000.00 1.00 105,000,000.00 105,000,000.00 1.00 105,000,000.00 105,000,000.00 0.48 1.00 100.00 0.48 - - - 1.00 100.00 0.48
Bolt & Nuts Flange M22 x 90 Set Taksir 64.00 30,000.00 1,920,000.00 64.00 30,000.00 1,920,000.00 64.00 30,000.00 1,920,000.00 0.01 64.00 100.00 0.01 - - - 64.00 100.00 0.01
Bolt & Nuts Flange M22 x 90 Set Taksir - 30,000.00 - 140.00 27,000.00 3,780,000.00 140.00 27,000.00 3,780,000.00 0.02 140.00 100.00 0.02 - - - 140.00 100.00 0.02
Rubber Packing Ø 250 mm Bh Taksir 10.00 50,000.00 500,000.00 17.00 50,000.00 850,000.00 17.00 50,000.00 850,000.00 0.00 17.00 100.00 0.00 - - - 17.00 100.00 0.00
2 Perpipaan Pipa By Pass dan Aksessoris Flowmeter -
Pipa Steel Medium Class (menjadi 2,24 Meter) Ø 250 mm m' Taksir 12.00 1,070,000.00 12,840,000.00 2.24 1,070,000.00 2,396,800.00 2.24 1,070,000.00 2,396,800.00 0.01 2.24 100.00 0.01 - - - 2.24 100.00 0.01
Gate Valve Ø 250 mm Bh Taksir 3.00 18,000,000.00 54,000,000.00 3.00 18,000,000.00 54,000,000.00 3.00 18,000,000.00 54,000,000.00 0.25 3.00 100.00 0.25 - - - 3.00 100.00 0.25
Dismantling Joint Ø 250 mm bh Taksir 2.00 6,000,000.00 12,000,000.00 - 6,000,000.00 - - 6,000,000.00 -
Reducer Ø 300 x 250 mm Bh Taksir 2.00 1,100,000.00 2,200,000.00 - 1,100,000.00 - - 1,100,000.00 -
Tee Steel Ø 250 x 250 mm Bh Taksir 2.00 1,500,000.00 3,000,000.00 2.00 1,500,000.00 3,000,000.00 2.00 1,500,000.00 3,000,000.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
Flange Ø 250 mm Bh Taksir 18.00 420,000.00 7,560,000.00 20.00 420,000.00 8,400,000.00 20.00 420,000.00 8,400,000.00 0.04 20.00 100.00 0.04 - - - 20.00 100.00 0.04
Check Valve Ø 250 mm Bh Taksir 1.00 24,305,000.00 24,305,000.00 - 24,305,000.00 - - 24,305,000.00 -
Bend 90° Flange Ø 250 mm Bh Taksir 2.00 420,000.00 840,000.00 - 420,000.00 - - 420,000.00 -
Bend 90° Steel Ø 250 mm Bh Taksir 420,000.00 - 2.00 420,000.00 840,000.00 2.00 420,000.00 840,000.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Flange Socket PVC Ø 300 mm Bh Taksir 2.00 4,000,000.00 8,000,000.00 2.00 4,000,000.00 8,000,000.00 2.00 4,000,000.00 8,000,000.00 0.04 2.00 100.00 0.04 - - - 2.00 100.00 0.04
Bolt & Nuts Flange M22 x 90 Set Taksir 64.00 30,000.00 1,920,000.00 - 27,000.00 - - 27,000.00 -
Bolt & Nuts Flange M22 x 70 Set Taksir 64.00 20,000.00 1,280,000.00 - 17,000.00 - - 17,000.00 -
3 Data logger termasuk modem Unit Taksir 1.00 50,000,000.00 50,000,000.00 1.00 50,000,000.00 50,000,000.00 1.00 50,000,000.00 50,000,000.00 0.23 1.00 100.00 0.23 - - - 1.00 100.00 0.23
4 Digital Receiver Central Monitoring Set Taksir 1.00 100,000,000.00 100,000,000.00 1.00 100,000,000.00 100,000,000.00 1.00 100,000,000.00 100,000,000.00 0.45 1.00 100.00 0.45 - - - 1.00 100.00 0.45
Jumlah Harga Bahan 385,365,000.00 338,186,800.00 338,186,800.00 1.54 1.54 - 1.54

B. PEMASANGAN
1 Pemasangan Pipa Steel Ø 250 mm M' AHSP 4.1.38.(c) 12.00 156,128.50 1,873,542.00 2.24 156,128.50 349,727.84 2.24 156,128.50 349,727.84 0.00 2.24 100.00 0.00 - - - 2.24 100.00 0.00
2 Pemotongan Pipa Steel Ø 250 mm Bh AHSP 4.2.69.(c) 90,904.00 - 5.00 90,904.00 454,520.00 5.00 90,904.00 454,520.00 0.00 5.00 100.00 0.00 - - - 5.00 100.00 0.00
3 Pengecatan Pipa dan Accessories Ø 250 mm M2 AHSP 3.3.18.(c) 159,992.80 - 16.78 159,992.80 2,684,831.50 16.78 159,992.80 2,684,831.50 0.01 16.78 100.00 0.01 - - - 16.78 100.00 0.01
4 Pemasangan Valve Ø 250 mm Bh AHSP 4.3.3.(c) 4.00 352,225.50 1,408,902.00 - 352,225.50 - - 352,225.50 -
5 Pemasangan Gate Valve Ø 250 mm Bh AHSP 4.3.3.(c) 352,225.50 - 3.00 352,225.50 1,056,676.50 3.00 352,225.50 1,056,676.50 0.00 3.00 100.00 0.00 - - - 3.00 100.00 0.00
6 Pemasangan Flowmeter Electromagnetic Digital PNØ 250 mm Bh AHSP 4.3.3.(c) 352,225.50 - 1.00 352,225.50 352,225.50 1.00 352,225.50 352,225.50 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
7 Pemasangan Accessories Ø 250 mm Bh AHSP 3.17.(c).1 7.00 60,516.50 423,615.50 - 60,516.50 - - 60,516.50 -
8 Pemasangan Tee Steel Ø 250 x 250 mm Bh AHSP 3.17.(c).1 60,516.50 - 2.00 60,516.50 121,033.00 2.00 60,516.50 121,033.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
9 Pemasangan Bend 90o Steel Ø 250 mm Bh AHSP 3.17.(c).1 60,516.50 - 2.00 60,516.50 121,033.00 2.00 60,516.50 121,033.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
10 Pemasangan Accessories Ø 300 mm Bh AHSP 3.18.(c).1 4.00 159,742.00 638,968.00 - 159,742.00 - - 159,742.00 -
11 Pengelasan Loose Flange Ø 250 mm Bh Anl. L. F. 6 18.00 669,036.35 12,042,654.23 20.00 669,036.35 13,380,727.00 20.00 669,036.35 13,380,727.00 0.06 20.00 100.00 0.06 - - - 20.00 100.00 0.06
12 Pengelasan pipa Ø 250 mm Titik Anl. L. 6 54.00 33,451.82 1,806,398.13 - 33,451.82 - - 33,451.82 -
13 Galian tanah m3 AHSP 1.7.7.1.1.e (a) 93,802.50 - 3.00 93,802.50 281,407.50 3.00 93,802.50 281,407.50 0.00 3.00 100.00 0.00 - - - 3.00 100.00 0.00
14 Urug Kembali m3 AHSP 1.7.2.a (c) 54,725.00 - 2.86 54,725.00 156,442.36 2.86 54,725.00 156,442.36 0.00 2.86 100.00 0.00 - - - 2.86 100.00 0.00
15 Interkoneksi ke Pipa dia. 250 mm ke Matangbayu Ø 250 mm Titik AHSP 4.4.5.(c) 1,042,112.50 - 2.00 1,042,112.50 2,084,225.00 2.00 1,042,112.50 2,084,225.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01

Jumlah Peralatan 18,194,079.86 21,042,849.19 21,042,849.19 0.10 0.10 - 0.10

C. Pembuatan Box Water Meter Induk


1 Galian tanah m3 AHSP 1.7.7.1.1.e (a) 93,802.50 - 31.32 93,802.50 2,937,894.30 31.32 93,802.50 2,937,894.30 0.01 31.32 100.00 0.01 - - - 31.32 100.00 0.01
2 Urug Kembali m3 AHSP 1.7.2.a (c) 54,725.00 - 14.72 54,725.00 805,552.00 14.72 54,725.00 805,552.00 0.00 14.72 100.00 0.00 - - - 14.72 100.00 0.00
3 Urugan Pasir m3 AHSP 1.7.2.d (c) 215,545.00 - 0.98 215,545.00 211,234.10 0.98 215,545.00 211,234.10 0.00 0.98 100.00 0.00 - - - 0.98 100.00 0.00
4 Urugan kerikil m3 AHSP 1.7.2.e (c) 238,562.50 - 1.15 238,562.50 274,346.88 1.15 238,562.50 274,346.88 0.00 1.15 100.00 0.00 - - - 1.15 100.00 0.00
5 Pasangan batu 1 : 4 m3 AHSP A.3.2.1.2. 981,315.50 - 1.49 981,315.50 1,462,160.10 1.49 981,315.50 1,462,160.10 0.01 1.49 100.00 0.01 - - - 1.49 100.00 0.01
6 Pekerjaan Beton
- Beton Lantai (K-225) t = 10 cm M3 AHSP A.4.1.1.7. 1,125,099.75 - 1.43 1,125,099.75 1,608,892.64 1.43 1,125,099.75 1,608,892.64 0.01 1.43 100.00 0.01 - - - 1.43 100.00 0.01
- Balok Sloof 10 x 20 Beton Bertulang (K-225) m3 AHSP A.4.1.1.7. 1,125,099.75 - 0.67 1,125,099.75 753,816.83 0.67 1,125,099.75 753,816.83 0.00 0.67 100.00 0.00 - - - 0.67 100.00 0.00
- Kolom 10 x 10 Beton Bertulang (K-225) m3 AHSP A.4.1.1.7. 1,125,099.75 - 0.60 1,125,099.75 675,059.85 0.60 1,125,099.75 675,059.85 0.00 0.60 100.00 0.00 - - - 0.60 100.00 0.00
- Balok 10 x 10 Beton Bertulang (K-225) m3 AHSP A.4.1.1.7. 1,125,099.75 - 0.23 1,125,099.75 258,772.94 0.23 1,125,099.75 258,772.94 0.00 0.23 100.00 0.00 - - - 0.23 100.00 0.00
- Beton Dinding t = 10 cm Beton Bertulang (K-225) m3 AHSP A.4.1.1.7. 1,125,099.75 - 2.25 1,125,099.75 2,531,474.44 2.25 1,125,099.75 2,531,474.44 0.01 2.25 100.00 0.01 - - - 2.25 100.00 0.01
- Plat Beton Bertulang Penutup Box (K-225) m3 AHSP A.4.1.1.7. 1,125,099.75 - 0.31 1,125,099.75 348,780.92 0.31 1,125,099.75 348,780.92 0.00 0.31 100.00 0.00 - - - 0.31 100.00 0.00
7 Pekerjaan Pembesian
- Balok Sloof 10 x 20 Kg AHSP 2.2.6.1.b.(c) 18,381.33 - 97.43 18,381.33 1,790,892.98 97.43 18,381.33 1,790,892.98 0.01 97.43 100.00 0.01 - - - 97.43 100.00 0.01
- Kolom 10 x 10 Kg AHSP 2.2.6.1.b.(c) 18,381.33 - 121.52 18,381.33 2,233,699.22 121.52 18,381.33 2,233,699.22 0.01 121.52 100.00 0.01 - - - 121.52 100.00 0.01
- Balok 10x 10 Kg AHSP 2.2.6.1.b.(c) 18,381.33 - 51.35 18,381.33 943,881.30 51.35 18,381.33 943,881.30 0.00 51.35 100.00 0.00 - - - 51.35 100.00 0.00
- Beton Dinding t = 10 cm Kg AHSP 2.2.6.1.b.(c) 18,381.33 - 154.78 18,381.33 2,845,062.26 154.78 18,381.33 2,845,062.26 0.01 154.78 100.00 0.01 - - - 154.78 100.00 0.01
- Plat Beton t = 10 Kg AHSP 2.2.6.1.b.(c) 18,381.33 - 46.64 18,381.33 857,305.23 46.64 18,381.33 857,305.23 0.00 46.64 100.00 0.00 - - - 46.64 100.00 0.00
8 Pekerjaan Bekisting
- Balok Sloof 10 x 20 m2 AHSP A.4.1.1.19 195,697.70 - 5.74 195,697.70 1,123,304.80 5.74 195,697.70 1,123,304.80 0.01 5.74 100.00 0.01 - - - 5.74 100.00 0.01
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Awal Volume Volume
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18
- Kolom 10 x 10 m2 AHSP A.4.1.1.20 299,025.10 - 5.96 299,025.10 1,782,189.60 5.96 299,025.10 1,782,189.60 0.01 5.96 100.00 0.01 - - - 5.96 100.00 0.01
- Balok 10x 10 m2 AHSP A.4.1.1.21 308,925.10 - 2.87 308,925.10 886,615.04 2.87 308,925.10 886,615.04 0.00 2.87 100.00 0.00 - - - 2.87 100.00 0.00
- Beton Dinding t = 10 cm m2 AHSP A.4.1.1.23 246,611.75 - 12.93 246,611.75 3,188,689.93 12.93 246,611.75 3,188,689.93 0.01 12.93 100.00 0.01 - - - 12.93 100.00 0.01
- Plat Beton t = 10 m2 AHSP A.4.1.1.22 365,025.10 - 2.45 365,025.10 894,311.50 2.45 365,025.10 894,311.50 0.00 2.45 100.00 0.00 - - - 2.45 100.00 0.00
9 Pas. 1/2 Bata Camp. 1:4 m2 AHSP A.4.4.1.9 119,548.00 - 11.80 119,548.00 1,410,666.40 11.80 119,548.00 1,410,666.40 0.01 11.80 100.00 0.01 - - - 11.80 100.00 0.01
10 Plesteran 1 : 4, tebal 15 mm m2 AHSP 3.2.2.(c) 65,979.54 - 39.55 65,979.54 2,609,490.81 39.55 65,979.54 2,609,490.81 0.01 39.55 100.00 0.01 - - - 39.55 100.00 0.01
11 Pekerjaan Waterproving Lantai dan Dinding Bagian Dalam m2 AHSP 3.3.10.(c).1 22,632.72 - 23.05 22,632.72 521,684.20 23.05 22,632.72 521,684.20 0.00 - - - - - - - - -
12 Pengecatan AHSP 3.3.18.(c) 159,992.80 - 8.65 159,992.80 1,383,937.72 8.65 159,992.80 1,383,937.72 0.01 - - - - - - - - -
13 Tangga Perawatan Unit Taksir 750,000.00 - 1.00 750,000.00 750,000.00 1.00 750,000.00 750,000.00 0.00 - - - - - - - - -
14 Wall Pipe dia. 250 mm Unit Taksir 1,756,250.00 - 2.00 1,756,250.00 3,512,500.00 2.00 1,756,250.00 3,512,500.00 0.02 2.00 100.00 0.02 - - - 2.00 100.00 0.02
15 Tutup Box dari Plat termasuk cat, engsel dan gembok (sesuai gambar) bh Taksir 4,100,000.00 - 1.00 4,100,000.00 4,100,000.00 1.00 4,100,000.00 4,100,000.00
0.02 1.00 100.00 0.02 - - - 1.00 100.00 0.02

Pembuatan Box Water Meter Induk - 42,702,215.96 42,702,215.96 0.19 0.18 - 0.18
JUMLAH 403,559,079.86 401,931,865.16 401,931,865.16 1.83 1.82 - 1.82
KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA 3 4 8 8
LAMPIRAN - 16 : PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW METER Ø 250 MM, LOKASI LHOKSUKON II/ SEUNEUDDDON

Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN


No. Uraian Pekerjaan Satuan Analisa Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Awal Volume Volume
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18
A. BAHAN
1 Flowmeter
Flowmeter Electromagnetic Digital PN 10 Ø 250 mm Bh Taksir 1.00 105,000,000.00 105,000,000.00 1.00 105,000,000.00 105,000,000.00 1.00 105,000,000.00 105,000,000.00 0.48 1.00 100.00 0.48 - - - 1.00 100.00 0.48
Bolt & Nuts Flange M20 x 70 Set Taksir 64.00 30,000.00 1,920,000.00 64.00 30,000.00 1,920,000.00 64.00 30,000.00 1,920,000.00 0.01 64.00 100.00 0.01 - - - 64.00 100.00 0.01
Bolt & Nuts Flange M20 x 70 Set Taksir - 30,000.00 - 172.00 27,000.00 4,644,000.00 172.00 27,000.00 4,644,000.00 0.02 172.00 100.00 0.02 - - - 172.00 100.00 0.02
Rubber Packing Ø 300 mm Bh Taksir 65,500.00 - 2.00 65,500.00 131,000.00 2.00 65,500.00 131,000.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Rubber Packing Ø 250 mm Bh Taksir 10.00 50,000.00 500,000.00 17.00 50,000.00 850,000.00 17.00 50,000.00 850,000.00 0.00 17.00 100.00 0.00 - - - 17.00 100.00 0.00
Rubber Packing Ø 200 mm Bh Taksir 45,500.00 - - 45,500.00 - - 45,500.00 -
2 Perpipaan Pipa By Pass dan Aksessoris Flowmeter
Pipa Steel Medium Class Ø 250 mm m' Taksir 12.00 1,070,000.00 12,840,000.00 3.93 1,070,000.00 4,205,100.00 3.93 1,070,000.00 4,205,100.00 0.02 3.93 100.00 0.02 - - - 3.93 100.00 0.02
Gate Valve Ø 250 mm Bh Taksir 3.00 18,000,000.00 54,000,000.00 3.00 18,000,000.00 54,000,000.00 3.00 18,000,000.00 54,000,000.00 0.25 3.00 100.00 0.25 - - - 3.00 100.00 0.25
Dismantling Joint Ø 250 mm bh Taksir 2.00 6,000,000.00 12,000,000.00 - 6,000,000.00 - - 6,000,000.00 -
Reducer Ø 300 x 250 mm Bh Taksir 2.00 1,100,000.00 2,200,000.00 2.00 1,100,000.00 2,200,000.00 2.00 1,100,000.00 2,200,000.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
Reducer Ø 250 x 200 mm Bh Taksir 880,000.00 - - 880,000.00 - - 880,000.00 -
Tee Steel Ø 250 x 250 mm Bh Taksir 2.00 1,500,000.00 3,000,000.00 2.00 1,500,000.00 3,000,000.00 2.00 1,500,000.00 3,000,000.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
Loose Flange Ø 300 mm Bh Taksir 577,000.00 - 2.00 577,000.00 1,154,000.00 2.00 577,000.00 1,154,000.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
Loose Flange Ø 250 mm Bh Taksir 18.00 420,000.00 7,560,000.00 20.00 420,000.00 8,400,000.00 20.00 420,000.00 8,400,000.00 0.04 20.00 100.00 0.04 - - - 20.00 100.00 0.04
Loose Flange Ø 200 mm Bh Taksir 312,400.00 - - 312,400.00 - - 312,400.00 -
Check Valve Ø 250 mm Bh Taksir 1.00 24,305,000.00 24,305,000.00 - 24,305,000.00 - - 24,305,000.00 -
Bend 90o Flange Ø 250 mm Bh Taksir 2.00 420,000.00 840,000.00 - 420,000.00 - - 420,000.00 -
Bend 90° Steel Ø 250 mm Bh Taksir 420,000.00 - 2.00 420,000.00 840,000.00 2.00 420,000.00 840,000.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Flange Socket PVC Ø 300 mm Bh Taksir 2.00 4,000,000.00 8,000,000.00 2.00 4,000,000.00 8,000,000.00 2.00 4,000,000.00 8,000,000.00 0.04 2.00 100.00 0.04 - - - 2.00 100.00 0.04
Bolt & Nuts Flange M22 x 90 Set Taksir 64.00 30,000.00 1,920,000.00 - 27,000.00 - - 27,000.00 -
Bolt & Nuts Flange M22 x 90 Set Taksir 64.00 20,000.00 1,280,000.00 - 17,000.00 - - 17,000.00 -
3 Data logger termasuk modem Unit Taksir 1.00 50,000,000.00 50,000,000.00 1.00 50,000,000.00 50,000,000.00 1.00 50,000,000.00 50,000,000.00 0.23 1.00 100.00 0.23 - - - 1.00 100.00 0.23
4 Digital Receiver Central Monitoring Set Taksir 1.00 100,000,000.00 100,000,000.00 1.00 100,000,000.00 100,000,000.00 1.00 100,000,000.00 100,000,000.00 0.45 1.00 100.00 0.45 - - - 1.00 100.00 0.45
Jumlah Harga Bahan 385,365,000.00 344,344,100.00 344,344,100.00 1.57 1.57 - 1.57

B. PEMASANGAN
1 Pemasangan Pipa Steel Ø 250 mm M' AHSP 4.1.38.(c) 12.00 156,128.50 1,873,542.00 3.93 156,128.50 613,585.01 3.93 156,128.50 613,585.01 0.00 3.93 100.00 0.00 - - - 3.93 100.00 0.00
2 Pemotongan Pipa Steel Ø 250 mm Bh AHSP 4.2.69.(c) 90,904.00 - 5.00 90,904.00 454,520.00 5.00 90,904.00 454,520.00 0.00 5.00 100.00 0.00 - - - 5.00 100.00 0.00
3 Pengecatan Pipa dan Accessories Ø 250 mm M2 AHSP 3.3.18.(c) 159,992.80 - 17.76 159,992.80 2,842,024.42 17.76 159,992.80 2,842,024.42 0.01 17.76 100.00 0.01 - - - 17.76 100.00 0.01
4 Pemasangan Valve Ø 250 mm Bh AHSP 4.3.3.(c) 4.00 352,225.50 1,408,902.00 - 352,225.50 - - 352,225.50 -
5 Pemasangan Gate Valve Ø 250 mm Bh AHSP 4.3.3.(c) 352,225.50 - 3.00 352,225.50 1,056,676.50 3.00 352,225.50 1,056,676.50 0.00 3.00 100.00 0.00 - - - 3.00 100.00 0.00
6 Pemasangan Flowmeter Electromagnetic Digital PN 10 Ø 250 mm Bh AHSP 4.3.3.(c) 352,225.50 - 1.00 352,225.50 352,225.50 1.00 352,225.50 352,225.50 0.00 - - - 1.00 100.00 0.00 1.00 100.00 0.00
7 Pemasangan Accessories Ø 300 mm Bh AHSP 3.17.(c).1 4.00 60,516.50 242,066.00 - 60,516.50 - - 60,516.50 -
8 Pemasangan Accessories Ø 250 mm Bh AHSP 3.18.(c).1 7.00 159,742.00 1,118,194.00 - 159,742.00 - - 159,742.00 -
9 Reducer Ø 300 x 250 mm Bh AHSP 3.17.(c).1 60,516.50 - 2.00 60,516.50 121,033.00 2.00 60,516.50 121,033.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
10 Reducer Ø 250 x 200 mm Bh AHSP 3.18.(c).1 159,742.00 - - 159,742.00 - - 159,742.00 -
11 Tee Steel Ø 250 mm Bh AHSP 3.18.(c).1 159,742.00 - 2.00 159,742.00 319,484.00 2.00 159,742.00 319,484.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
12 Bend 90° Steel Ø 250 mm Bh AHSP 3.18.(c).1 159,742.00 - 2.00 159,742.00 319,484.00 2.00 159,742.00 319,484.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
13 Pengelasan Loose Flange Ø 300 mm Bh Anl. L. F. 7 802,843.62 - 2.00 802,843.62 1,605,687.24 2.00 802,843.62 1,605,687.24 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
14 Pengelasan Loose Flange Ø 250 mm Bh Anl. L. F. 6 18.00 669,036.35 12,042,654.23 20.00 669,036.35 13,380,727.00 20.00 669,036.35 13,380,727.00 0.06 20.00 100.00 0.06 - - - 20.00 100.00 0.06
15 Pengelasan Loose Flange Ø 200 mm Bh Anl. L. F. 5 535,229.08 - - 535,229.08 - - 535,229.08 -
16 Pengelasan pipa Ø 250 mm Titik Anl. L. 6 54.00 33,451.82 1,806,398.13 - 33,451.82 - - 33,451.82 -
17 Galian tanah m3 AHSP 1.7.7.1.1.e (a) 93,802.50 - 3.00 93,802.50 281,407.50 3.00 93,802.50 281,407.50 0.00 3.00 100.00 0.00 - - - 3.00 100.00 0.00
18 Urug Kembali m3 AHSP 1.7.2.a (c) 54,725.00 - 2.86 54,725.00 156,442.36 2.86 54,725.00 156,442.36 0.00 2.86 100.00 0.00 - - - 2.86 100.00 0.00
19 Interkoneksi ke Pipa dia. 250 mm ke Matangbayu Titik AHSP 4.4.6.(c) 1,189,980.00 - 2.00 1,189,980.00 2,379,960.00 2.00 1,189,980.00 2,379,960.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01

Jumlah Pemasangan 18,491,756.36 23,883,256.53 23,883,256.53 0.11 0.11 0.00 0.11

C. Pembuatan Box Water Meter Induk


1 Galian tanah M3 AHSP 1.7.7.1.1.e (a) 93,802.50 - 62.18 93,802.50 5,832,639.45 62.18 93,802.50 5,832,639.45 0.03 62.18 100.00 0.03 - - - 62.18 100.00 0.03
2 Urug Kembali M3 AHSP 1.7.2.a (c) 54,725.00 - 27.26 54,725.00 1,491,803.50 27.26 54,725.00 1,491,803.50 0.01 27.26 100.00 0.01 - - - 27.26 100.00 0.01
3 Urugan Pasir M3 AHSP 1.7.2.d (c) 215,545.00 - 0.78 215,545.00 168,125.10 0.78 215,545.00 168,125.10 0.00 0.78 100.00 0.00 - - - 0.78 100.00 0.00
4 Urugan kerikil M3 AHSP 1.7.2.e (c) 238,562.50 - 1.21 238,562.50 288,660.63 1.21 238,562.50 288,660.63 0.00 1.21 100.00 0.00 - - - 1.21 100.00 0.00
5 Pasangan batu 1 : 4 M3 AHSP A.3.2.1.2. 981,315.50 - 2.43 981,315.50 2,384,596.67 2.43 981,315.50 2,384,596.67 0.01 2.43 100.00 0.01 - - - 2.43 100.00 0.01
6 Pekerjaan Beton
- Beton Lantai (K-225) t = 10 cm M3 AHSP A.4.1.1.7. 1,125,099.75 - 0.75 1,125,099.75 843,824.81 0.75 1,125,099.75 843,824.81 0.00 0.75 100.00 0.00 - - - 0.75 100.00 0.00
- Balok Sloof 20 x 20 Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. 1,125,099.75 - 0.89 1,125,099.75 1,001,338.78 0.89 1,125,099.75 1,001,338.78 0.00 0.89 100.00 0.00 - - - 0.89 100.00 0.00
- Kolom 20 x 20 Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. 1,125,099.75 - 1.21 1,125,099.75 1,361,370.70 1.21 1,125,099.75 1,361,370.70 0.01 1.21 100.00 0.01 - - - 1.21 100.00 0.01
- Balok 20 x 10 Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. 1,125,099.75 - 0.44 1,125,099.75 495,043.89 0.44 1,125,099.75 495,043.89 0.00 0.44 100.00 0.00 - - - 0.44 100.00 0.00
- Beton Dinding t = 10 cm Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. 1,125,099.75 - 2.86 1,125,099.75 3,217,785.29 2.86 1,125,099.75 3,217,785.29 0.01 2.86 100.00 0.01 - - - 2.86 100.00 0.01
- Plat Beton Bertulang Penutup Box (K-225) M3 AHSP A.4.1.1.7. 1,125,099.75 - 0.57 1,125,099.75 641,306.86 0.57 1,125,099.75 641,306.86 0.00 0.57 100.00 0.00 - - - 0.57 100.00 0.00
7 Pekerjaan Pembesian
- Balok Sloof 20 x 20 KG AHSP 2.2.6.1.b.(c) 18,381.33 - 129.26 18,381.33 2,375,970.72 129.26 18,381.33 2,375,970.72 0.01 129.26 100.00 0.01 - - - 129.26 100.00 0.01
- Kolom 20 x 20 KG AHSP 2.2.6.1.b.(c) 18,381.33 - 258.87 18,381.33 4,758,374.90 258.87 18,381.33 4,758,374.90 0.02 258.87 100.00 0.02 - - - 258.87 100.00 0.02
- Balok 20 x 10 KG AHSP 2.2.6.1.b.(c) 18,381.33 - 96.24 18,381.33 1,769,019.20 96.24 18,381.33 1,769,019.20 0.01 96.24 100.00 0.01 - - - 96.24 100.00 0.01
- Beton Dinding t = 10 cm KG AHSP 2.2.6.1.b.(c) 18,381.33 - 323.03 18,381.33 5,937,721.03 323.03 18,381.33 5,937,721.03 0.03 323.03 100.00 0.03 - - - 323.03 100.00 0.03
- Plat Beton t = 10 KG AHSP 2.2.6.1.b.(c) 18,381.33 - 55.97 18,381.33 1,028,803.04 55.97 18,381.33 1,028,803.04 0.00 55.97 100.00 0.00 - - - 55.97 100.00 0.00
8 Pekerjaan Bekisting
- Balok Sloof 20 x 20 M2 AHSP A.4.1.1.19 195,697.70 - 4.44 195,697.70 868,897.79 4.44 195,697.70 868,897.79 0.00 4.44 100.00 0.00 - - - 4.44 100.00 0.00
- Kolom 20 x 20 M2 AHSP A.4.1.1.20 299,025.10 - 12.05 299,025.10 3,603,252.46 12.05 299,025.10 3,603,252.46 0.02 12.05 100.00 0.02 - - - 12.05 100.00 0.02
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Awal Volume Volume
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18
- Balok 20 x 10 M2 AHSP A.4.1.1.21 308,925.10 - 2.44 308,925.10 753,777.24 2.44 308,925.10 753,777.24 0.00 2.44 100.00 0.00 - - - 2.44 100.00 0.00
- Beton Dinding t = 10 cm M2 AHSP A.4.1.1.23 246,611.75 - 28.62 246,611.75 7,058,028.29 28.62 246,611.75 7,058,028.29 0.03 28.62 100.00 0.03 - - - 28.62 100.00 0.03
- Plat Beton t = 10 M2 AHSP A.4.1.1.22 365,025.10 - 4.92 365,025.10 1,795,923.49 4.92 365,025.10 1,795,923.49 0.01 4.92 100.00 0.01 - - - 4.92 100.00 0.01
9 Pas. 1/2 Bata Camp. 1:4 M2 AHSP A.4.4.1.9 119,548.00 - 31.75 119,548.00 3,795,649.00 31.75 119,548.00 3,795,649.00 0.02 31.75 100.00 0.02 - - - 31.75 100.00 0.02
10 Plesteran 1 : 4, tebal 15 mm M2 AHSP 3.2.2.(c) 65,979.54 - 66.08 65,979.54 4,359,928.00 66.08 65,979.54 4,359,928.00 0.02 33.04 50.00 0.01 33.04 50.00 0.01 66.08 100.00 0.02
11 Pekerjaan Waterproving Lantai dan Dinding Bagian Dalam M2 AHSP 3.3.10.(c).1 22,632.72 - 39.12 22,632.72 885,392.01 39.12 22,632.72 885,392.01 0.00 - - - - - - - - -
12 Pengecatan Box M2 AHSP 3.3.18.(c) 159,992.80 - 4.38 159,992.80 700,768.46 4.38 159,992.80 700,768.46 0.00 - - - - - - - - -
13 Tangga Perawatan Unit Taksir 750,000.00 - 1.00 750,000.00 750,000.00 1.00 750,000.00 750,000.00 0.00 - - - - - - - - -
14 Wall Pipe dia. 250 mm Unit Taksir 1,756,250.00 - 2.00 1,756,250.00 3,512,500.00 2.00 1,756,250.00 3,512,500.00 0.02 2.00 100.00 0.02 - - - 2.00 100.00 0.02
15 Tutup Box dari Plat termasuk cat, engsel dan gembok (sesuai gambar) Bh Taksir 4,100,000.00 - 1.00 4,100,000.00 4,100,000.00 1.00 4,100,000.00 4,100,000.00 0.02 - - - - - - - - -
Pembuatan Box Water Meter Induk - 65,780,501.28 65,780,501.28 0.30 0.26 0.01 0.27
JUMLAH 403,856,756.36 434,007,857.81 434,007,857.81 1.97 1.93 0.01 1.94
KEGIATAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
LAMPIRAN - 18 : PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW METER Ø 250 MM, LOKASI BOOSTER SEUNUDDON
3 4 8 8
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Kontrak ADD I Kontrak ADD II Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Awal Volume ADD II
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18
A. BAHAN
1 Flowmeter
Flowmeter Electromagnetic Digital PN 10 Ø 150 mm Bh Taksir 1.00 80,000,000.00 80,000,000.00 1.00 80,000,000.00 80,000,000.00 1.00 80,000,000.00 80,000,000.00 0.36 1.00 100.00 0.36 - - - 1.00 100.00 0.36
Bolt & Nuts Flange M20 x 70 Set Taksir 64.00 20,000.00 1,280,000.00 24.00 20,000.00 480,000.00 24.00 20,000.00 480,000.00 0.00 24.00 100.00 0.00 - - - 24.00 100.00 0.00
Rubber Packing Ø 150 mm Bh Taksir 4.00 35,600.00 142,400.00 15.00 35,600.00 534,000.00 15.00 35,600.00 534,000.00 0.00 15.00 100.00 0.00 - - - 15.00 100.00 0.00
Rubber Packing Ø 200 mm Bh Taksir - 45,500.00 - 1.00 45,500.00 45,500.00 1.00 45,500.00 45,500.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Rubber Packing Ø 250 mm Bh Taksir 50,000.00 - 1.00 50,000.00 50,000.00 1.00 50,000.00 50,000.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
2 Perpipaan Pipa By Pass dan Aksessoris Flowmeter
Pipa Steel Medium Class Ø 150 mm m' Taksir 12.00 550,000.00 6,600,000.00 2.62 550,000.00 1,441,000.00 2.62 550,000.00 1,441,000.00 0.01 2.62 100.00 0.01 - - - 2.62 100.00 0.01
Gate Valve Ø 150 mm Bh Taksir 3.00 6,500,000.00 19,500,000.00 3.00 6,500,000.00 19,500,000.00 3.00 6,500,000.00 19,500,000.00 0.09 3.00 100.00 0.09 - - - 3.00 100.00 0.09
Dismantling Joint Ø 150 mm bh Taksir 2.00 3,000,000.00 6,000,000.00 - 3,000,000.00 - - 3,000,000.00 -
Reducer Ø 250 x 150 mm Bh Taksir 880,000.00 - 1.00 880,000.00 880,000.00 1.00 880,000.00 880,000.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Reducer Ø 200 x 150 mm Bh Taksir 2.00 311,000.00 622,000.00 1.00 311,000.00 311,000.00 1.00 311,000.00 311,000.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Tee Steel Ø 150 x 150 mm Bh Taksir 2.00 345,000.00 690,000.00 2.00 345,000.00 690,000.00 2.00 345,000.00 690,000.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Flange Ø 150 mm Bh Taksir 18.00 250,000.00 4,500,000.00 22.00 250,000.00 5,500,000.00 22.00 250,000.00 5,500,000.00 0.03 22.00 100.00 0.03 - - - 22.00 100.00 0.03
Flange Ø 200 mm Bh Taksir - 312,400.00 - 1.00 312,400.00 312,400.00 1.00 312,400.00 312,400.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Flange Ø 250 mm Bh Taksir 420,000.00 - 2.00 420,000.00 840,000.00 2.00 420,000.00 840,000.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Check Valve Ø 150 mm Bh Taksir 1.00 5,660,000.00 5,660,000.00 - 5,660,000.00 - - 5,660,000.00 -
Bend 90o Flange Ø 150 mm Bh Taksir 2.00 300,000.00 600,000.00 - 300,000.00 - - 300,000.00 -
Bend 90° Steel Ø 150 mm Bh Taksir - 300,000.00 - 2.00 300,000.00 600,000.00 2.00 300,000.00 600,000.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
Flange Socket PVC Ø 200 mm Bh Taksir 2.00 1,344,000.00 2,688,000.00 - 1,344,000.00 - - 1,344,000.00 -
Bolt & Nuts Flange M20 x 70 Set Taksir 64.00 20,000.00 1,280,000.00 - 17,000.00 - - 17,000.00 -
Bolt & Nuts Flange M16 x 70 Set Taksir 64.00 20,000.00 1,280,000.00 64.00 20,000.00 1,280,000.00 64.00 20,000.00 1,280,000.00 0.01 64.00 100.00 0.01 - - - 64.00 100.00 0.01
Bolt & Nuts Flange M16 x 70 Set Taksir - 20,000.00 - 56.00 17,000.00 952,000.00 56.00 17,000.00 952,000.00 0.00 56.00 100.00 0.00 - - - 56.00 100.00 0.00
3 Data logger termasuk modem Unit Taksir 1.00 50,000,000.00 50,000,000.00 1.00 50,000,000.00 50,000,000.00 1.00 50,000,000.00 50,000,000.00 0.23 1.00 100.00 0.23 - - - 1.00 100.00 0.23
4 Digital Receiver Central Monitoring set Taksir 1.00 100,000,000.00 100,000,000.00 1.00 100,000,000.00 100,000,000.00 1.00 100,000,000.00 100,000,000.00 0.45 1.00 100.00 0.45 - - - 1.00 100.00 0.45
Jumlah Harga Bahan 280,842,400.00 263,415,900.00 263,415,900.00 1.20 1.20 - 1.20
B. PEMASANGAN
1 Pemasangan Pipa Steel Ø 150 mm M' Anl. L. 4 12.00 20,071.09 240,853.08 2.62 20,071.09 52,586.26 2.62 20,071.09 52,586.26 0.00 2.62 100.00 0.00 - - - 2.62 100.00 0.00
2 Pemotongan Pipa Steel Ø 150 mm Bh AHSP 4.2.67.(c) - 26,642.00 - 5.00 26,642.00 133,210.00 5.00 26,642.00 133,210.00 0.00 5.00 100.00 0.00 - - - 5.00 100.00 0.00
3 Pengecatan Pipa dan Accessories Ø 150 mm M2 AHSP 3.3.18.(c) - 159,992.80 - 9.85 159,992.80 1,576,135.15 9.85 159,992.80 1,576,135.15 0.01 9.85 100.00 0.01 - - - 9.85 100.00 0.01
4 Pemasangan Valve Ø 150 mm Bh AHSP 4.3.1.(c) 4.00 252,664.50 1,010,658.00 - 252,664.50 - - 252,664.50 -
5 Pemasangan Gate Valve Ø 150 mm Bh AHSP 4.3.1.(c) - 252,664.50 - 3.00 252,664.50 757,993.50 3.00 252,664.50 757,993.50 0.00 3.00 100.00 0.00 - - - 3.00 100.00 0.00
6 Pemasangan Flowmeter Electromagnetic Digital Ø 150 mm Bh AHSP 4.3.1.(c) - 252,664.50 - 1.00 252,664.50 252,664.50 1.00 252,664.50 252,664.50
PN 10 0.00 - - - 1.00 100.00 0.00 1.00 100.00 0.00

7 Pemasangan Accessories Ø 200 mm Bh AHSP 3.16.(c).1 4.00 40,667.00 162,668.00 - 40,667.00 - - 40,667.00 -
8 Pemasangan Reducer Ø 200 x 150 mm Bh AHSP 3.16.(c).1 - 40,667.00 - 1.00 40,667.00 40,667.00 1.00 40,667.00 40,667.00 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
Pemasangan Reducer Ø 250 x 150 mm Bh AHSP 3.17.(c).1 60,516.50 - 1.00 60,516.50 60,516.50 1.00 60,516.50 60,516.50 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
9 Pemasangan Accessories Ø 150 mm Bh AHSP 3.15.(c).1 6.00 22,401.50 134,409.00 - 22,401.50 - - 22,401.50 -
10 Pemasangan Tee Steel Ø 150 x 150 mm Bh AHSP 3.15.(c).1 - 22,401.50 - 2.00 22,401.50 44,803.00 2.00 22,401.50 44,803.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
11 Pemasangan Bend 90° Steel Ø 150 mm Bh AHSP 3.15.(c).1 - 22,401.50 - 2.00 22,401.50 44,803.00 2.00 22,401.50 44,803.00 0.00 2.00 100.00 0.00 - - - 2.00 100.00 0.00
12 Pengelasan Loose Flange Ø 150 mm Bh Anl. L. F. 4 18.00 401,421.81 7,225,592.54 22.00 401,421.81 8,831,279.82 22.00 401,421.81 8,831,279.82 0.04 22.00 100.00 0.04 - - - 22.00 100.00 0.04
13 Pengelasan Loose Flange Ø 200 mm Bh Anl. L. F. 5 - 535,229.08 - 1.00 535,229.08 535,229.08 1.00 535,229.08 535,229.08 0.00 1.00 100.00 0.00 - - - 1.00 100.00 0.00
14 Pengelasan Loose Flange Ø 250 mm Bh Anl. L. F. 6 669,036.35 - 2.00 669,036.35 1,338,072.69 2.00 669,036.35 1,338,072.69 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01
15 Pengelasan pipa Ø 150 mm Titik Anl. L. 4 10.00 20,071.09 200,710.90 - 20,071.09 - - 20,071.09 -
16 Galian tanah m3 AHSP 1.7.7.1.1.e (a) 93,802.50 - 3.00 93,802.50 281,407.50 3.00 93,802.50 281,407.50 0.00 3.00 100.00 0.00 - - - 3.00 100.00 0.00
17 Urug Kembali m3 AHSP 1.7.2.a (c) 54,725.00 - 2.86 54,725.00 156,442.36 2.86 54,725.00 156,442.36 0.00 2.86 100.00 0.00 - - - 2.86 100.00 0.00
18 Interkoneksi ke Pipa dia. 250 mm ke Matangbayu Ø 250 mm Titik AHSP 4.4.5.(c) 1,042,112.50 - 2.00 1,042,112.50 2,084,225.00 2.00 1,042,112.50 2,084,225.00 0.01 2.00 100.00 0.01 - - - 2.00 100.00 0.01

Jumlah Pemasangan 8,974,891.53 16,190,035.36 16,190,035.36 0.07 0.07 0.00 0.07

C. PEMBUATAN BOX WATER METER INDUK


1 Galian tanah M3 AHSP 1.7.7.1.1.e (a) - 93,802.50 - 18.24 93,802.50 1,710,957.60 18.24 93,802.50 1,710,957.60 0.01 18.24 100.00 0.01 - - - 18.24 100.00 0.01
2 Urug Kembali M3 AHSP 1.7.2.a (c) - 54,725.00 - 8.95 54,725.00 489,788.75 8.95 54,725.00 489,788.75 0.00 8.95 100.00 0.00 - - - 8.95 100.00 0.00
3 Urugan Pasir M3 AHSP 1.7.2.d (c) - 215,545.00 - 0.56 215,545.00 120,705.20 0.56 215,545.00 120,705.20 0.00 0.56 100.00 0.00 - - - 0.56 100.00 0.00
4 Urugan kerikil M3 AHSP 1.7.2.e (c) - 238,562.50 - 1.16 238,562.50 276,732.50 1.16 238,562.50 276,732.50 0.00 1.16 100.00 0.00 - - - 1.16 100.00 0.00
5 Pasangan batu 1 : 4 M3 AHSP A.3.2.1.2. - 981,315.50 - 1.56 981,315.50 1,530,852.18 1.56 981,315.50 1,530,852.18 0.01 1.56 100.00 0.01 - - - 1.56 100.00 0.01
6 Pekerjaan Beton
- Beton Lantai (K-225) t = 10 cm M3 AHSP A.4.1.1.7. - 1,125,099.75 - 0.42 1,125,099.75 472,541.90 0.42 1,125,099.75 472,541.90 0.00 0.42 100.00 0.00 - - - 0.42 100.00 0.00
- Balok Sloof 15 x 15 Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. - 1,125,099.75 - 0.28 1,125,099.75 315,027.93 0.28 1,125,099.75 315,027.93 0.00 0.28 100.00 0.00 - - - 0.28 100.00 0.00
- Kolom 15 x 15 Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. - 1,125,099.75 - 0.30 1,125,099.75 337,529.93 0.30 1,125,099.75 337,529.93 0.00 0.30 100.00 0.00 - - - 0.30 100.00 0.00
- Balok 15 x 10 Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. - 1,125,099.75 - 0.17 1,125,099.75 191,266.96 0.17 1,125,099.75 191,266.96 0.00 0.17 100.00 0.00 - - - 0.17 100.00 0.00
- Beton Dinding 5 cm Beton Bertulang (K-225) M3 AHSP A.4.1.1.7. 1,125,099.75 - 0.76 1,125,099.75 855,075.81 0.76 1,125,099.75 855,075.81 0.00 0.76 100.00 0.00 - - - 0.76 100.00 0.00
- Plat Beton Bertulang Penutup Box (K-225) M3 AHSP A.4.1.1.7. - 1,125,099.75 - 0.24 1,125,099.75 270,023.94 0.24 1,125,099.75 270,023.94 0.00 0.24 100.00 0.00 - - - 0.24 100.00 0.00
7 Pekerjaan Pembesian
- Balok Sloof 15 x 15 KG AHSP 2.2.6.1.b.(c) - 18,381.33 - 45.16 18,381.33 830,100.86 45.16 18,381.33 830,100.86 0.00 45.16 100.00 0.00 - - - 45.16 100.00 0.00
- Kolom 15 x 15 KG AHSP 2.2.6.1.b.(c) - 18,381.33 - 51.66 18,381.33 949,579.51 51.66 18,381.33 949,579.51 0.00 51.66 100.00 0.00 - - - 51.66 100.00 0.00
Kontrak Awal Addendum I Addendum II PROGRES KEMAJUAN PEKERJAAN
No. Uraian Pekerjaan Satuan Analisa Kontrak Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Kontrak ADD I Kontrak ADD II Bobot S.D Minggu Lalu Minggu Ini S.D Minggu Ini
Awal Volume ADD II
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) (Rp.) (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%) Volume Fisik (%) Bobot (%)
1 2 3 4 5 8 9 14 15 16 9 10 17 18
- Balok 15 x 10 KG AHSP 2.2.6.1.b.(c) - 18,381.33 - 42.76 18,381.33 785,985.67 42.76 18,381.33 785,985.67 0.00 42.76 100.00 0.00 - - - 42.76 100.00 0.00
- Beton Dinding 5 cm Beton Bertulang (K-225) KG AHSP 2.2.6.1.b.(c) 18,381.33 - 140.47 18,381.33 2,582,025.43 140.47 18,381.33 2,582,025.43 0.01 140.47 100.00 0.01 - - - 140.47 100.00 0.01
- Plat Beton t = 10 KG AHSP 2.2.6.1.b.(c) - 18,381.33 - 85.24 18,381.33 1,566,824.57 85.24 18,381.33 1,566,824.57 0.01 85.24 100.00 0.01 - - - 85.24 100.00 0.01
8 Pekerjaan Bekisting
- Balok Sloof 15 x 15 M2 AHSP A.4.1.1.19 - 195,697.70 - 3.59 195,697.70 702,554.74 3.59 195,697.70 702,554.74 0.00 3.59 100.00 0.00 - - - 3.59 100.00 0.00
- Kolom 15 x 15 M2 AHSP A.4.1.1.20 - 299,025.10 - 2.97 299,025.10 888,104.55 2.97 299,025.10 888,104.55 0.00 2.97 100.00 0.00 - - - 2.97 100.00 0.00
- Balok 15 x 10 M2 AHSP A.4.1.1.21 - 308,925.10 - 1.53 308,925.10 472,655.40 1.53 308,925.10 472,655.40 0.00 1.53 100.00 0.00 - - - 1.53 100.00 0.00
- Beton Dinding 5 cm Beton Bertulang (K-225) M2 AHSP A.4.1.1.23 246,611.75 - 15.11 246,611.75 3,726,303.54 15.11 246,611.75 3,726,303.54 0.02 15.11 100.00 0.02 - - - 15.11 100.00 0.02
- Plat Beton t = 10 M2 AHSP A.4.1.1.22 - 365,025.10 - 2.35 365,025.10 857,808.99 2.35 365,025.10 857,808.99 0.00 2.35 100.00 0.00 - - - 2.35 100.00 0.00
9 Pas. 1/2 Bata Camp. 1:4 M2 AHSP A.4.4.1.9 - 119,548.00 - 14.12 119,548.00 1,688,017.76 14.12 119,548.00 1,688,017.76 0.01 14.12 100.00 0.01 - - - 14.12 100.00 0.01
10 Plesteran 1 : 4, tebal 15 mm M2 AHSP 3.2.2.(c) - 65,979.54 - 34.80 65,979.54 2,296,087.99 34.80 65,979.54 2,296,087.99 0.01 34.80 100.00 0.01 - - - 34.80 100.00 0.01
11 Pekerjaan Waterproving Lantai dan Dinding Bagian Dalam M2 AHSP 3.3.10.(c).1 - 22,632.72 - 19.28 22,632.72 436,358.84 19.28 22,632.72 436,358.84 0.00 19.28 100.00 0.00 - - - 19.28 100.00 0.00
Pengecatan M2 AHSP 3.3.18.(c) 159,992.80 - 9.37 159,992.80 1,499,132.54 9.37 159,992.80 1,499,132.54 0.01 - - - - - - - - -
12 Tangga Perawatan Unit Taksir - 750,000.00 - 1.00 750,000.00 750,000.00 1.00 750,000.00 750,000.00 0.00 - - - - - - - - -
13 Wall Pipe dia. 150 mm (tidak terpasang) Bh Taksir - 756,000.00 - - 756,000.00 - - 756,000.00 -
14 Wall Pipe dia. 200 mm (tidak terpasang) Bh Taksir - 1,008,000.00 - - 1,008,000.00 - - 1,008,000.00 -
15 Tutup Box dari Plat termasuk cat, engsel dan gembok (sesuai gambar) Bh Taksir - 4,100,000.00 - 1.00 4,100,000.00 4,100,000.00 1.00 4,100,000.00 4,100,000.00 0.02 1.00 100.00 0.02 - - - 1.00 100.00 0.02
Pembuatan Box Water Meter Induk - 30,702,043.07 30,702,043.07 0.14 0.13 - 0.13
JUMLAH 289,817,291.53 310,307,978.43 310,307,978.43 1.41 1.40 0.00 1.40
REKAPITULASI ANALISA HARGA SATUAN PEKERJAAN

No Uraian Pekerjaan Satuan Analisa Harga Satuan OE

Pekerjaan Persiapan
1 Stake out jalur pipa M' AHSP 1.7.4.a (a).1. 3,748.34
2 Pengukuran dan pemasangan 1 m' Bouwplank M' AHSP 1.1.d.(c) 175,793.20
3 Pembersihan Lapangan dan Pengupasan Permukaan Tanah (Striping) s.d. M2 AHSP 1.1.f ( c ) 13,840.20
Tanaman ∅ 2cm
4 Bongkar 1 m3 beton dengan Jack Hammer M3 AHSP 2.2.10.a.(a) 83,960.80
5 Pembongkaran Dinding Tembok Bata M3 AHSP 1.1.h.( c ) 884,269.32
Pekerjaan Tanah -
6 Penggalian 1 m3 Tanah Biasa sedalam s.d 1 m untuk Volume s.d 200 m3 M3 AHSP 1.7.1.a ( c ) 102,201.00
Dalam Satu Lokasi
7 Penggalian 1 m3 Tanah Biasa sedalam lebih dari 1 m s.d 2 m untuk volume M3 AHSP 1.7.7.1.1.e (a) 124,561.80
s.d 200 m3
8 Penggalian 1 m3 Tanah biasa sedalam > 2 m s.d. 3 m untuk Volume 200 s.d M3 AHSP 1.7.7.1.1.f (a) 110,051.04
2000 m3
9 Galian Tanah Kedalaman > 4 m (mekanis) M3 AHSP TM.04.a.3 30,655.65
10 Penggalian 1 m3 cadas/tanah keras sedalam sampai dengan 1 m untuk M3 AHSP 1.7.9.1.b (a) 205,682.40
Volume s.d 200 m3
11 Penggalian 1 m3 cadas/tanah keras sedalam > 1 m s.d 2 m untuk Volume s.d M3 AHSP 1.7.9.1.c (a) 201,567.17
2000 m3
12 Penggalian 1 m3 cadas/tanah keras sedalam > 2 m s.d 3 m untuk Volume s.d M3 AHSP 1.7.1.d (a) 217,206.00
200 m3
13 Mengangkut 1 m3 tanah lepas, jarak angkut >20 s.d 30 m M3 AHSP 1.7.15.1.c (a) 32,702.47
14 Pengurugan Kembali 1 m3 Galian Tanah M3 AHSP 1.7.2.a (c) 72,402.00
15 Pemadatkan tanah 1 m3 per 20 cm dengan alat Timbris M3 AHSP 1.7.2.c (c) 72,402.00
16 Pengurugan 1 m3 dengan Pasir Urug M3 AHSP 1.7.2.d (c) 304,880.40
17 Pengurugan dan Pemadatan 1 m3 Sirtu M3 AHSP 1.7.2.e (c) 300,201.00
18 Timbunan atau urugan Kembali tanah biasa termasuk/liat berpasir (termasuk M3 AHSP 1.7.14.a (a) 111,192.40
pemadatan dan perapihan)
19 Timbunan atau urugan pilihan (Perataan & Perapihan) M3 AHSP 1.7.14.a (a).1 384,080.40
Pekerjaan Pondasi -
20 Pemasangan Pondasi Batu Belah/Kali Campuran 1 : 4 M3 AHSP A.3.2.1.2. 1,126,156.90
21 Pemasangan Pondasi Batu Belah/Kali Campuran 1 : 3 M3 AHSP A.3.2.1.1. 1,190,840.20
22 Pemasangan Batu Kosong ( Anstamping ) M3 AHSP A.3.2.1.9 639,448.26
Pekerjaan Pasangan Dinding -
23 Pasangan Dinding Bata Merah Tebal 1/2 Bata Campuran 1 : 2 M2 AHSP A.4.4.1.7 227,905.70
24 Pasangan Dinding Bata Merah Tebal 1/2 Bata Campuran 1 : 4 M2 AHSP A.4.4.1.9 134,570.26
25 Pasangan Dinding Terawang ( Roster ) Campuran 1 : 4 M2 AHSP A.4.4.1.23 758,750.30
26 Plesteran 1 : 2 Tebal 15 mm M2 AHSP 3.2.2.2.10.(a) 88,171.38
27 Plesteran 1SP : 4PP Tebal 15 mm M2 AHSP 3.2.2.(c) 81,663.78
28 Pemesangan 1 m2 Acian M2 AHSP 3.2.2.(c) 48,970.90
Pekerjaan Beton -
29 Pembuatan 1 m3 Beton Mutu f’c = 7,4 Mpa (K100) M3 AHSP A.4.1.1.1. 964,282.44
30 Pembuatan 1 m3 Beton Mutu f’c = 14,5 Mpa (K175) M3 AHSP A.4.1.1.5. 1,095,738.18
31 Pembuatan 1 m3 Beton Mutu f’c = 19,3 Mpa (K225) M3 AHSP A.4.1.1.7. 1,170,696.07
32 Pembuatan 1 m3 Beton Mutu f’c = 21,7 Mpa (K250) M3 AHSP A.4.1.1.8. 1,193,441.79
33 Pembuatan 1 m3 Beton Mutu f’c = 26,4 Mpa (K300) M3 AHSP A.4.1.1.10 1,244,573.09
34 1 M3 Beton Mutu F'c = 31,2 Mpa (K 350) M3 AHSP A.4.1.1.12 1,379,764.98
35 Pemasangan 1 m' PVC Waterstop Lebar 200 mm M' AHSP 2.2.11.h.(a) 221,770.78
36 Penulangan 100 Kg Dengan Besi Polos Atau Besi Sirip Kg AHSP 2.2.6.1.b.(c) 18,424.63
37 Pemasangan 1 Kg Jaring Anyaman Tunggal (Wiremesh) M6 - M8 Kg AHSP A.4.1.1.17. 16,607.40
38 Pemasangan 1 m2 Bekisting untuk Pondasi Telapak Beton Bangunan Gedung M2 AHSP A.4.1.1.18. 214,326.42

39 Memasang Bekisting Untuk Sloof M2 AHSP A.4.1.1.19 233,576.42


40 Memasang Bekisting Untuk Kolom M2 AHSP A.4.1.1.20 359,441.61
41 Memasang Bekisting Untuk Balok M2 AHSP A.4.1.1.21 370,991.61
42 Memasang Bekisting Untuk Plat Lantai M2 AHSP A.4.1.1.22 447,441.61
43 Memasang Bekisting Untuk Dinding M2 AHSP A.4.1.1.23 293,617.50
44 Bahan 1 M3 Grout (tidak campuran) M3 AHSP 2.3.b.(a) 6,898,925.00
45 Upah 1 titik pekerjaan grout pada joint beton pracetak Titik AHSP A.4.1.2.22. 56,377.75
Pekerjaan Pengelasan -
46 Pemasangan 1 kg Baja Profil Kg AHSP A.4.2.1.1 40,201.92
47 Pengerjaan Pengelasan dengan Las Listrik m AHSP 3.1.1.(c) 50,928.68
48 Penyambungan Pipa HDPE 10 cm Taksir 1 36,628.68
Pekerjaan Pemasangan Pipa PVC -
49 Memasang 1 M' pipa PVC dia. 63 mm M' AHSP 4.1.1.(c) 19,003.82
50 Memasang 1 M' pipa PVC dia. 90 mm M' AHSP 4.1.2.(c) 22,222.86
51 Memasang 1 M' pipa PVC dia. 110 mm M' AHSP 4.1.3.(c) 25,305.94
52 Memasang 1 M' pipa PVC dia. 150 mm M' AHSP 4.1.4.(c) 28,524.98
53 Memasang 1 M' pipa PVC dia. 200 mm M' AHSP 4.1.5.(c) 47,043.26
54 Memasang 1 M' pipa PVC dia. 250 mm M' AHSP 4.1.6.(c) 64,071.04
55 Memasang 1 M' pipa PVC dia. 300 mm M' AHSP 4.1.7.(c) 73,733.66
56 Memasang 1 M' pipa PVC dia. 400 mm M' AHSP 4.1.8.(c) 138,122.16
57 Memasang 1 M' pipa PVC dia. 450 mm M' AHSP 4.1.9.(c) 170,449.18
58 Memasang 1 M' pipa PVC dia. 500 mm M' AHSP 4.1.10.(c) 206,396.74
59 Memasang 1 M' pipa PVC dia. 600 mm M' AHSP 4.1.11.(c) 244,353.34
Pekerjaan Pemasangan Pipa Steel -
60 Memasang 1 M' pipa Steel/baja karbon dia. 63 mm M' AHSP 4.1.64.(c) 87,120.00
61 Memasang 1 M' pipa Steel/baja karbon dia. 125 mm M' AHSP 4.1.66.(c) 112,833.60
62 Memasang 1 M' pipa Steel/baja karbon dia. 100 mm M' AHSP 4.1.65.(c) 100,904.32
63 Memasang 1 M' pipa Steel/baja karbon dia. 150 mm M' AHSP 4.1.67.(c) 123,171.84
64 Memasang 1 M' pipa Steel/baja karbon dia. 200 mm M' AHSP 4.1.68.(c) 192,890.94
65 Memasang 1 M' pipa Steel/baja karbon dia. 250 mm M' AHSP 4.1.69.(c) 229,466.82
66 Memasang 1 M' pipa Steel/baja karbon dia. 300 mm M' AHSP 4.1.70.(c) 244,846.14
67 Memasang 1 M' pipa Steel/baja karbon dia. 350 mm M' AHSP 4.1.70.1.(c) 326,820.56
68 Memasang 1 M' pipa Steel/baja karbon dia. 400 mm M' AHSP 4.1.71.(c) 418,419.98
69 Memasang 1 M' pipa Steel/baja karbon dia. 450 mm M' AHSP 4.1.72.(c) 394,544.92
70 Memasang 1 M' pipa Steel/baja karbon dia. 500 mm M' AHSP 4.1.73.(c) 429,137.72
71 Memasang 1 M' pipa Steel/baja karbon dia. 600 mm M' AHSP 4.1.74.(c) 391,252.84
72 Memasang 1 M' pipa Steel/baja karbon dia. 800 mm M' AHSP 4.1.75.(c) 698,402.10
Pekerjaan Pemasangan Pipa HDPE -
73 Memasang 1 M' pipa HDPE dia. 63 mm M' AHSP 4.1.17.(c) 12,566.62
74 Memasang 1 M' pipa HDPE dia. 90 mm M' AHSP 4.1.17.(c).1 13,166.89
75 Memasang 1 M' pipa HDPE dia. 110 mm M' AHSP 4.1.18.(c) 13,767.16
76 Memasang 1 M' pipa HDPE dia. 160 mm M' AHSP 4.1.20.(c) 18,439.74
77 Memasang 1 M' pipa HDPE dia. 200 mm M' AHSP 4.1.21.(c) 26,981.90
78 Memasang 1 M' pipa HDPE dia. 250 mm M' AHSP 4.1.22.(c) 39,983.02
79 Memasang 1 M' pipa HDPE dia. 300 mm M' AHSP 4.1.23.(c) 54,179.18
80 Memasang 1 M' pipa HDPE dia. 350 mm M' AHSP 4.1.23.(c).1 66,992.42
81 Memasang 1 M' pipa HDPE dia. 400 mm M' AHSP 4.1.24.(c) 103,730.66
82 Memasang 1 M' pipa HDPE dia. 450 mm M' AHSP 4.1.25.(c) 131,747.44
83 Memasang 1 M' pipa HDPE dia. 500 mm M' AHSP 4.1.26.(c) 161,386.72
84 Memasang 1 M' pipa HDPE dia. 600 mm M' AHSP 4.1.27.(c) 193,739.04
Pekerjaan Pemasangan Pipa GIP -
85 Memasang 1 M' pipa GIP dia. 50 mm M' AHSP 4.1.33.(c) 73,543.36
86 Memasang 1 M' pipa GIP dia. 100 mm M' AHSP 4.1.34.(c) 85,421.60
87 Memasang 1 M' pipa GIP dia. 125 mm M' AHSP 4.1.35.(c) 95,697.80
88 Memasang 1 M' pipa GIP dia. 150 mm M' AHSP 4.1.36.(c) 108,109.54
89 Memasang 1 M' pipa GIP dia. 200 mm M' AHSP 4.1.37.(c) 170,040.20
90 Memasang 1 M' pipa GIP dia. 250 mm M' AHSP 4.1.38.(c) 202,744.30
91 Memasang 1 M' pipa GIP dia. 300 mm M' AHSP 4.1.39.(c) 204,610.34
92 Memasang 1 M' pipa GIP dia. 350 mm M' AHSP 4.1.39.(c).1 231,706.09
93 Memasang 1 M' pipa GIP dia. 400 mm M' AHSP 4.1.40.(c) 258,801.84
94 Memasang 1 M' pipa GIP dia. 450 mm M' AHSP 4.1.41.(c) 288,831.40
95 Memasang 1 M' pipa GIP dia. 500 mm M' AHSP 4.1.42.(c) 313,792.38
96 Memasang 1 M' pipa GIP dia. 600 mm M' AHSP 4.1.43.(c) 283,493.32
97 Memasang 1 M' pipa GIP dia. 800 mm M' AHSP 4.1.44.(c) 496,909.82
Pekerjaan Pengelasan Pipa Steel -
98 Pengelasan Pipa Steel dia. 50 mm Titik Anl. L. 1 8,795.38
99 Pengelasan Pipa Steel dia. 75 mm Titik Anl. L. 2 13,193.07
100 Pengelasan Pipa Steel dia. 100 mm Titik Anl. L. 3 17,590.77
101 Pengelasan Pipa Steel dia. 150 mm Titik Anl. L. 4 26,386.15
102 Pengelasan Pipa Steel dia. 200 mm Titik Anl. L. 5 35,181.53
103 Pengelasan Pipa Steel dia. 250 mm Titik Anl. L. 6 43,976.92
104 Pengelasan Pipa Steel dia. 300 mm Titik Anl. L. 7 52,772.30
105 Pengelasan Pipa Steel dia. 350 mm Titik Anl. L. 8 61,567.68
106 Pengelasan Pipa Steel dia. 400 mm Titik Anl. L. 9 70,363.06
107 Pengelasan Pipa Steel dia. 450 mm Titik Anl. L. 10 79,158.45
108 Pengelasan Pipa Steel dia. 500 mm Titik Anl. L. 11 87,953.83
109 Pengelasan Pipa Steel dia.600 mm Titik Anl. L. 12 105,544.60
Pekerjaan Pengelasan Flange -
110 Pengelasan Flange dia. 50 mm Bh Anl. L. F. 1 17,590.77
111 Pengelasan Flange dia. 75 mm Bh Anl. L. F. 2 26,386.15
112 Pengelasan Flange dia. 100 mm Bh Anl. L. F. 3 351,815.32
113 Pengelasan Flange dia. 150 mm Bh Anl. L. F. 4 527,722.98
114 Pengelasan Flange dia. 200 mm Bh Anl. L. F. 5 703,630.64
115 Pengelasan Flange dia. 250 mm Bh Anl. L. F. 6 879,538.30
116 Pengelasan Flange dia. 300 mm Bh Anl. L. F. 7 1,055,445.96
117 Pengelasan Flange dia. 350 mm Bh Anl. L. F. 8 1,231,353.63
118 Pengelasan Flange dia. 400 mm Bh Anl. L. F. 9 1,407,261.29
119 Pengelasan Flange dia. 450 mm Bh Anl. L. F. 10 1,583,168.95
120 Pengelasan Flange dia. 500 mm Bh Anl. L. F. 11 1,759,076.61
121 Pengelasan Flange dia. 600 mm Bh Anl. L. F. 12 2,110,891.93
Pekerjaan Pemotongan Pipa Steel -
122 Pemotongan 1 buah Pipa Steel/baja karbon dia. 63 mm Bh AHSP 4.2.64.(c) 11,010.12
123 Pemotongan 1 buah Pipa Steel/baja karbon dia. 100 mm Bh AHSP 4.2.65.(c) 21,181.82
124 Pemotongan 1 buah Pipa Steel/baja karbon dia. 125 mm Bh AHSP 4.2.66.(c) 29,863.02
125 Pemotongan 1 buah Pipa Steel/baja karbon dia. 150 mm Bh AHSP 4.2.67.(c) 39,105.22
126 Pemotongan 1 buah Pipa Steel/baja karbon dia. 200 mm Bh AHSP 4.2.68.(c) 91,940.42
127 Pemotongan 1 buah Pipa Steel/baja karbon dia. 250 mm Bh AHSP 4.2.69.(c) 125,474.14
128 Pemotongan 1 buah Pipa Steel/baja karbon dia. 300 mm Bh AHSP 4.2.70.(c) 140,182.46
129 Pemotongan 1 buah Pipa Steel/baja karbon dia. 350 mm Bh AHSP 4.2.70.(c).1 202,812.61
130 Pemotongan 1 buah Pipa Steel/baja karbon dia. 400 mm Bh AHSP4.2.71.(c) 265,442.76
131 Pemotongan 1 buah Pipa Steel/baja karbon dia. 450 mm Bh AHSP 4.2.72.(c) 258,748.60
132 Pemotongan 1 buah Pipa Steel/baja karbon dia. 500 mm Bh AHSP .2.73.(c) 271,335.24
133 Pemotongan 1 buah Pipa Steel/baja karbon dia. 600 mm Bh AHSP 4.2.74.(c) 266,229.26
Pekerjaan Penyambungan Pipa HDPE -
134 Penyambungan Pipa HDPE dia. 63 mm Titik Taksir 1 7,970.47
135 Penyambungan Pipa HDPE dia. 90 mm Titik Taksir 1 11,386.39
136 Penyambungan Pipa HDPE dia. 110 mm Titik Taksir 1 13,916.70
137 Penyambungan Pipa HDPE dia. 160 mm Titik Taksir 1 20,242.47
138 Penyambungan Pipa HDPE dia. 200 mm Titik Taksir 1 25,303.09
139 Penyambungan Pipa HDPE dia. 250 mm Titik Taksir 1 31,628.87
140 Penyambungan Pipa HDPE dia. 315 mm Titik Taksir 1 39,852.37
141 Penyambungan Pipa HDPE dia. 355 mm Titik Taksir 1 44,912.99
142 Penyambungan Pipa HDPE dia. 400 mm Titik Taksir 1 50,606.18
143 Penyambungan Pipa HDPE dia. 450 mm Titik Taksir 1 56,931.96
144 Penyambungan Pipa HDPE dia. 500 mm Titik Taksir 1 63,257.73
145 Penyambungan Pipa HDPE dia. 600 mm Titik Taksir 1 75,909.28
Pekerjaan Pengetesan Pipa -
146 Pengetesan Pipa dia. 50 mm M' Taksir 1 2,297.15
147 Pengetesan Pipa dia. 75 mm M' Taksir 1 2,451.15
148 Pengetesan Pipa dia. 100 mm M' Taksir 1 2,759.15
149 Pengetesan Pipa dia. 150 mm M' Taksir 1 3,529.15
150 Pengetesan Pipa dia. 200 mm M' Taksir 1 4,530.15
151 Pengetesan Pipa dia. 250 mm M' Taksir 1 5,916.15
152 Pengetesan Pipa dia. 300 mm M' Taksir 1 7,610.15
153 Pengetesan Pipa dia. 400 mm M' Taksir 1 11,845.15
154 Pengetesan Pipa dia. 450 mm M' Taksir 1 13,077.15
155 Pengetesan Pipa dia. 500 mm M' Taksir 1 14,309.15
156 Pengetesan Pipa dia. 600 mm M' Taksir 1 23,934.15
Pekerjaan Flushing Pipa -
157 Flushing & Desinfektan Pipa dia. 150 mm M' Taksir 1 5,595.61
158 Flushing & Desinfektan Pipa dia. 200 mm M' Taksir 1 7,390.81
159 Flushing & Desinfektan Pipa dia. 300 mm M' Taksir 1 13,654.21
Pekerjaan Kayu -
160 Membuat dan Memasang Kusen pintu dan Kusen Jendela, Kayu Kelas I M3 AHSP A.4.6.1.1 19,967,244.00
161 Memasang Jalusi Kusen, Kayu Kelas I M2 AHSP A.4.6.1.10 1,296,893.40
162 Memasang Konstruksi Kuda-Kuda expose, Kayu Kelas I M3 AHSP A.4.6.1.14 21,524,056.40
163 Memasang Konstruksi Gordeng, Kayu Kelas II M3 AHSP A.4.6.1.15 12,867,830.80
164 Memasang Rangka Langit-Langit (60 x 60) Cm, Kelas II M2 AHSP A.4.6.1.20 239,077.74
165 Memasang Langit-Langit Kayu Lapis, tebal 3 mm, 4 mm dan 6 mm M2 AHSP A.4.5.1.5 58,588.20
Pekerjaan Lantai -
166 Memasang Lantai Keramik Artistik Uk.10 s.d. 20 cm M2 AHSP A.4.4.3.32 1,111,441.10
167 Memasang Lantai Keramik Uk. 30 s.d. < 40 cm M2 AHSP A.4.4.3.36 267,946.80
Pekerjaan Penutup Atap -
168 Memasang Atap Genteng Mental M2 AHSP A.4.5.2.40.1 113,285.04
169 Memasang Nok/bubung Atap Metal M2 AHSP A.4.5.2.41.1 59,016.54
170 Memasang Atap seng Gelombang 105 cm x 180 cm M2 AHSP A.4.5.2.40 88,519.64
171 Memasang Nok/bubung Atap Seng M2 AHSP A.4.5.2.41 59,016.54
172 Memasang Listplank Uk. 3 x 20 Cm Kayu Kelas I atau Kelas II M' AHSP A.4.6.1.21 152,649.64
Pekerjaan Pengecatan -
173 1 m2 Pengecatan Bidang Kayu Baru (1 Lapis Plamuur, 1 Lapis Cat Dasar, 2 M2 AHSP 3.3.4.(c) 72,618.92
Lapis Cat Penutup)
174 Pengecatan 1 m2 Tembok Baru (1 Lapis Plamuur, 1 Lapis Cat Dasar, 2 Lapis M2 AHSP 3.3.10.(c) 21,788.91
Cat Penutup)
175 Pengecatan 1 m2 Permukaan Baja Galvanis secara Manual sistem 3 Lapis M2 AHSP 3.3.18.(c) 202,957.70
Pekerjaan Sanitair -
176 Memasang Kloset Jongkok Porselen Buah AHSP A.5.1.1.2 632,300.38
177 Memasang Floor Drain Buah AHSP A.5.1.1.36 44,453.20
178 Pemasangan bak cuci piring stainlessteel Buah AHSP A.5.1.1.33 528,919.60
Pekerjaan Accessories dan lainnya -
179 Memasang Kunci Silinder Buah AHSP A.4.6.2.4 193,819.12
180 Memasang Engsel Pintu Buah AHSP A.4.6.2.5 50,195.53
181 Memasang Engsel Jendela Kupu-kupu Buah AHSP A.4.6.2.6 37,057.02
182 Memasang Kait Angin Buah AHSP A.4.6.2.9 77,151.93
183 Pemasangan Gebalan Rumput M2 AHSP 1.7.17.a.(a) 53,563.40
184 Lps. Pond. Ag. Kls. A (LPA) M3 Analisa EI-421.1 399,486.88
185 Lps. Pond. Ag. Kls. B (LPB) M3 Analisa EI-422.2 382,766.85
186 Camp. Aspal Panas Utk. Pek. Minor M2 Analisa EI-633.1 392,791.27
187 Lapis Resap Pengikat (Prime Coat) M2 Analisa EI-611 40,390.00
188 Bongkaran Aspal / Hotmix M2 Analisa EI-428.A 121,253.00
189 Pengecatan 1 m2 Waterproofing (1 Lapis Plamuur, 1 Lapis Cat Dasar, 2 Lapis M2 AHSP 3.3.10.(c).1 24,174.81
Cat waterproofing)
Pekerjaan Pemasangan Accessories Pipa -
190 Pemasangan Valve dia. 50 - 150 mm Buah AHSP 4.3.1.(c) 332,750.22
191 Pemasangan Valve dia. 200 mm Buah AHSP 4.3.2.(c) 448,480.34
192 Pemasangan Valve dia. 250 mm Buah AHSP 4.3.3.(c) 475,980.34
193 Pemasangan Valve dia. 300 mm Buah AHSP 4.3.4.(c) 564,608.00
194 Pemasangan Valve dia. 350 mm Buah AHSP 4.3.3.(c).1 854,733.11
195 Pemasangan Valve dia. 400 mm Buah AHSP 4.3.5.(c) 1,007,358.22
196 Pemasangan Valve dia. 450 mm Buah AHSP 4.3.6.(c) 1,007,358.22
197 Pemasangan Valve dia. 500 mm Buah AHSP 4.3.7.(c) 1,129,216.00
198 Pemasangan Valve dia. 600 mm Buah AHSP 4.3.8.(c).1 1,755,516.18
199 Pemasangan Accessories dia. 50 - 150 mm Buah AHSP 3.15.(c).1 30,387.94
200 Pemasangan Accessories dia. 200 mm Buah AHSP 3.16.(c).1 54,153.88
201 Pemasangan Accessories dia. 250 mm Buah AHSP 3.17.(c).1 80,394.82
202 Pemasangan Accessories dia. 300 mm Buah AHSP 3.18.(c).1 230,660.76
203 Pemasangan Accessories dia. 350 mm Buah AHSP 3.18.(c).2 254,151.70
204 Pemasangan Accessories dia. 400 mm Buah AHSP 3.19.(c).1 277,642.64
205 Pemasangan Accessories dia. 450 mm Buah AHSP3.20.(c).1 301,133.58
206 Pemasangan Accessories dia. 500 mm Buah AHSP 3.21.(c).1 352,124.52
207 Pemasangan Accessories dia. 600 mm Buah AHSP 3.22.(c).1 699,021.40
208 Pengadaan dan Pemasangan Wallpipe dia. 400 mm Buah AHSP 3.19.(c).3 4,186,822.64
209 Pengadaan dan Pemasangan Felxible joint dia. 400 mm Buah AHSP 3.19.(c).4 8,081,592.64
Pekerjaan Penyambungan Pipa baru Ke Pipa Lama -
210 Penyambungan Pipa Baru Ke Pipa Lama dia. 80 mm Buah AHSP 4.4.1.(c) 788,820.78
211 Penyambungan Pipa Baru Ke Pipa Lama dia. 100 mm Buah AHSP 4.4.2.(c) 872,503.50
212 Penyambungan Pipa Baru Ke Pipa Lama dia. 150 mm Buah AHSP 4.4.3.(c) 1,050,085.30
213 Penyambungan Pipa Baru Ke Pipa Lama dia. 200 mm Buah AHSP 4.4.4.(c) 1,290,917.10
214 Penyambungan Pipa Baru Ke Pipa Lama dia. 250 mm Buah AHSP 4.4.5.(c) 1,500,123.90
215 Penyambungan Pipa Baru Ke Pipa Lama dia. 300 mm Buah AHSP 4.4.6.(c) 1,709,330.70
216 Penyambungan Pipa Baru Ke Pipa Lama dia. 350 mm Buah AHSP 4.4.6.1.(c) 1,886,912.50
217 Penyambungan Pipa Baru Ke Pipa Lama dia. 400 mm Buah AHSP 4.4.7.(c) 2,127,744.30
218 Penyambungan Pipa Baru Ke Pipa Lama dia. 450 mm Buah AHSP 4.4.8.(c) 2,336,951.10
219 Penyambungan Pipa Baru Ke Pipa Lama dia. 500 mm Buah AHSP 4.4.9.(c) 2,346,232.90
220 Penyambungan Pipa Baru Ke Pipa Lama dia. 600 mm Buah AHSP 4.4.10.(c) 2,772,071.50
Pekerjaan Pancang Sheetpile dan lain-lain -
221 1 m' Penetrasi (1 buah) Sheetpile Baja profil larsen 400x100x10,5 mm m AHSP F.05.a.1 1,682,892.74
222 1 m' Penetrasi (1 buah) Sheetpile Beton precast type W -400; lebar 1,0 m; pjg m AHSP F.06.a 1,183,165.50
- 4 m'; berat 350 kg/m'
223 1 m' Pengeboran Bored Pile dia. 30 cm pada Tanah Biasa m AHSP F.09.a 241,002.96
224 1 m' Penulangan dan Pengecoran Bored Pile dia. 30 cm m AHSP F.09.d 136,706.61
225 1 m' Pengeboran Bored Pile dia. 40 cm pada Tanah Biasa m AHSP F.10.a 487,258.35
226 1 m' Penulangan dan Pengecoran Bored Pile dia. 40 cm m AHSP F.10.d 241,308.23
227 1 m' Penetrasi Tiang Pancang pipa steel Ø 20 cm + cor beton K-225 m AHSP F.02.b.1 1,311,116.47
228 Pengoperasian per-jam pompa air diesel daya 15 KW dengan suction head jam AHSP 1.2.4 (a) 66,000.00
maksimal 3 m dan discharge head maksimal 10 m’
229 1 Buah Bearing Pad/Bantalan Elastomer Jembatan Buah Taksir 1 2,315,885.00
230 Pemasangan 1 buah Bak Kontrol Pasangan Bata 60cm x 60cm Tinggi 65 cm Unit AHSP A.5.1.1.18 1,024,863.71
dengan Tutup Beton
231 Pemasangan Accessories dia. 400 mm (Clamp Sadle) Buah AHSP 3.19.1.(c).2 4,127,642.64
232 Pemasangan Accessories dia. 300 mm (clamp sadle) Buah AHSP 3.18.2(c).3 2,980,660.76
233 Pengerjaan 100 kg Pekerjaan Perakitan Baja Profil Kg AHSP 3.1.1.(c) 5,777.37
234 1 m2 Siaran Pasangan batu Kali campuran 1 PC : 2 PP m2 AHSP A.4.4.2.26 79,023.34
235 Pekerjan strauss pile dia 300 ( 3,24m ) m' AHSP F.09.a + AHSP F.09.d 377,709.57
236 Pekerjan straus pile dia 400 mm (H = 6 m ) m' AHSP F.10.a + AHSP F.10.d 728,566.59
REKAPITULASI
LAMPIRAN PERUBAHAN KUANTITAS DAN HARGA TAMBAH KURANG
DAFTAR KUANTITAS DAN JUMLAH HARGA PEKERJAAN TAMBAH/KURANG (CCO-1)

PEKERJAAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)


LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
NO. KONTRAK : HK.02.03/PPK-AM/KONT/24611
NO. SPMK : HK.02.02/PPK-AM/SPMK/25100
TANGGAL KONTRAK : 02 AGUSTUS 2022
TANGGAL SPMK : 09 AGUSTUS 2022
KONTRAKTOR PELAKSANA : PT. INDOBANGUN MEGATAMA
TAHUN ANGGARAN : 2022 - 2023
KONSULTAN SUPERVISI : PT. Ciriajasa Engineering Consultan joint venture with
PT. Yodya Karya and PT. Rancang Semesta Nusantara

KONTRAK AWAL OWNER ESTIMATE TAMBAH KURANG CONTRACT CHANGE ORDER-I


NO URAIAN PEKERJAAN JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
I PEKERJAAN PERSIAPAN 118,406,800.00 174,819,120.00 89,699,500.00 - 208,106,300.00
II PEKERJAAN BANGUNAN INTAKE 4,248,696,695.86 4,818,729,581.41 2,057,053,562.44 1,753,693,665.00 4,552,056,593.30
III PEKERJAAN JEMBATAN PIPA DIA.400 MM, BENTANG 51 M 3,817,889,313.17 4,283,725,090.97 1,333,851,903.93 2,147,318,988.92 3,004,422,228.19
IV PEKERJAAN BANGUNAN PRASEDIMENTASI 4,044,704,157.71 4,936,655,345.99 1,959,937,164.33 1,115,273,562.75 4,889,367,759.30
V PEMBANGUNAN SDB LHOKSUKON II 323,650,759.45 357,134,175.43 144,798,245.03 84,956,711.24 383,492,293.23
VI PEKERJAAN JARINGAN PERPIPAAN, IPA 150 LPD - TERMINAL LHOKSUKON (PATOK P) 4,087,264,148.97 6,028,013,377.42 645,495,188.40 1,458,611,923.48 3,274,147,413.89
VII PEKERJAAN JARINGAN PERPIPAAN,BOSTER SEUNUDDON - PELAYANAN ( PATOK R) 1,063,295,664.22 1,690,795,880.96 277,432,277.82 123,560,329.76 1,217,167,612.28
VIII PENGADAAN & PEMASANGAN METER INDUK 2,149,083,598.06 2,542,067,868.81 413,347,295.12 270,501,613.06 2,291,929,280.13
IX PENGADAAN DAN PEMASANGAN POMPA UNTUK ARAH BOOSTER SEUNUDDON DI BOOSTER 147,000,000.00 168,000,000.00 32,301,538.95 - 179,301,538.95
PUMP
TOTAL MATANG BAYU KAP. 30 L/DT, H=60 M 19,999,991,235.66 24,999,940,440.98 6,953,916,676.03 6,953,916,794.21 19,999,991,019.26
DIBULATKAN 19,999,991,000.00 24,999,940,000.00 6,953,916,000.00 6,953,916,000.00 19,999,991,000.00

Diperiksa Oleh : Diajukan Oleh : Panitia Peneliti Pelaksanaan Kontrak: Diajukan Oleh :
Konsultan Supervisi Penyedia Jasa Penyedia Jasa
1. ROBBI FITRIADI, S.T. Ketua/ 1....................
PT. Ciriajasa Engineering Consultan joint venture with PT. INDOBANGUN MEGATAMA NIP. 19830709 201412 1 003 Anggota PT. INDOBANGUN MEGATAMA
PT. Yodya Karya and PT. Rancang Semesta Nusantara
2. YULIA FAJRI, S.T. Anggota 2....................
NIP. 19790722 200212 2 003

3. NOVITA DIANA, S.T., M.T. Anggota 3....................


NIP. 19720515 200502 2 001
Doni Suryadi, ST, MT Amri Nur, S.T. 4. AJENG WAHYUNI PRANATA, A.Md. Anggota 4.................... Amri Nur, S.T.
Team Leader CSC 3 Kepala Cabang NIP. 19730625 200212 2 008 Kepala Cabang

5. AFFIRNANDO SELIAN, S.T. Anggota 5....................


Disetujui Oleh : NIP. 19950420 201903 1 007
- 216.40 21,997,772,000.00
Pejabat Pembuat Komitmen Air Minum 19,999,991,235.66
Satuan Kerja Pelaksanaan Prasarana Permukiman MAKSIMAL 10% (Penambahan Nilai) 21,999,990,100.00
Provinsi Aceh 111,192.40 - 1,999,999,100.00
- 0.00 -236
1.40 0.00
1,999,999,100
- 216.40
Ibnu Sina, ST 395,945.00
NIP. 19760227 200911 1 001 0.00
-1.26
LAMPIRAN PERUBAHAN KUANTITAS DAN HARGA TAMBAH KURANG
DAFTAR KUANTITAS DAN JUMLAH HARGA PEKERJAAN TAMBAH/KURANG (CCO-1)

PEKERJAAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)


LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
NO. KONTRAK : HK.02.03/PPK-AM/KONT/24611
NO. SPMK : HK.02.02/PPK-AM/SPMK/25100
TANGGAL KONTRAK : 02 AGUSTUS 2022
TANGGAL SPMK : 09 AGUSTUS 2022
KONTRAKTOR PELAKSANA : PT. INDOBANGUN MEGATAMA
TAHUN ANGGARAN : 2022 - 2023

KONTRAK AWAL OWNER ESTIMATE TAMBAH KURANG CONTRACT CHANGE ORDER-I HARGA SATUAN VOLUME
No. Uraian Pekerjaan Satuan Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Jumlah Harga Jumlah Harga Harga Satuan Add. I Persentase
Volume Volume Volume Volume Persentase Harga Timpang / Tidak Kontrak Thd Add Keterangan
( Rp ) ( Rp ) Owner Estimate ( Rp ) (Rp.) (Rp.) ( Rp ) (Rp.) Kontrak Timpang -1
1 2 3 4 5 6=4X5 11 12 7 8 9=7X8

I PEKERJAAN PERSIAPAN
1 Mobilisasi dan Demobilisasi Material dan Peralatan Ls 1.00 50,000,000.00 50,000,000.00 85,000,000.00 85,000,000.00 - - - - 1.00 50,000,000.00 50,000,000.00 Tidak Timpang Tetap
58.82% 100%
2 Sewa direksi keet / gudang bahan Ls 1.00 8,500,000.00 8,500,000.00 15,000,000.00 15,000,000.00 - - - - 1.00 8,500,000.00 8,500,000.00 Tidak Timpang Tetap
56.67% 100%
3 Jalan temporary ke proyek
Pengurugan dan Pemadatan Sirtu M3 120.00 238,562.50 28,627,500.00 300,201.00 36,024,120.00 376.00 89,699,500.00 - - 496.00 238,562.50 118,327,000.00 Tidak Timpang Bertambah
79.47% 413%
4 Biaya Penerapan SMK3 Ls 1.00 31,279,300.00 31,279,300.00 38,795,000.00 38,795,000.00 - - - - 1.00 31,279,300.00 31,279,300.00 Tidak Timpang Tetap
80.63% 100%
Jumlah - I 118,406,800.00 174,819,120.00 89,699,500.00 - 208,106,300.00

II PEKERJAAN BANGUNAN INTAKE


1 Pekerjaan Sipil Paket 1.00 2,269,208,544.98 2,269,208,544.98 2,457,989,332.31 2,457,989,332.31 - 1,986,034,885.41 - 1,400,843,539.63 1.00 2,854,399,890.76 2,854,399,890.76 Tidak Timpang Tetap
92.32% 100%
2 Pekerjaan Mekanikal dan Elektrikal Pompa Paket 1.00 1,979,488,150.89 1,979,488,150.89 2,360,740,249.10 2,360,740,249.10 - 71,018,677.03 - 352,850,125.37 1.00 1,697,656,702.54 1,697,656,702.54 Tidak Timpang Tetap
83.85% 100%
Jumlah - II 4,248,696,695.86 4,818,729,581.41 2,057,053,562.44 1,753,693,665.00 4,552,056,593.30

III PEKERJAAN JEMBATAN PIPA DIA. 400 MM, BENTAMG 51 M


A PEKERJAAN TANAH
1 Pekerjaan Pengukuran dan Bouwplank M2 27.20 148,485.70 4,038,811.04 175,793.20 4,781,575.04 78.40 11,641,278.88 - 105.60 148,485.70 15,680,089.92 Tidak Timpang Bertambah
84.47% 388%
2 Pembersihan Lapangan dan Perataan M2 25.80 10,422.50 268,900.50 13,840.20 357,077.16 28.60 298,083.50 - 54.40 10,422.50 566,984.00 Tidak Timpang Bertambah
75.31% 211%
3 Galian tanah M3 42.57 93,802.50 3,993,172.43 124,561.80 5,302,595.83 74.43 6,981,720.08 - 117.00 93,802.50 10,974,892.50 Tidak Timpang Bertambah
75.31% 275%
4 Urug kembali M3 4.26 54,725.00 232,964.33 72,402.00 308,215.31 31.14 1,704,300.68 - 35.40 54,725.00 1,937,265.00 Tidak Timpang Bertambah
75.58% 832%
5 Buang bekas galian M3 38.31 24,626.80 943,526.59 32,702.47 1,252,929.73 43.29 1,066,020.29 - 81.60 24,626.80 2,009,546.88 Tidak Timpang Bertambah
75.31% 213%
6 Pasir urug t = 5 cm M3 1.29 215,545.00 278,053.05 304,880.40 393,295.72 1.88 405,224.60 - 3.17 215,545.00 683,277.65 Tidak Timpang Bertambah
70.70% 246%

B PEKERJAAN PONDASI DAN BETON BERTULANG


1 Lean concrete t = 10 cm M3 2.70 925,913.84 2,500,893.29 964,282.44 2,604,526.87 3.64 3,369,400.47 - 6.34 925,913.84 5,870,293.76 Tidak Timpang Bertambah
96.02% 235%
2 Pekerjan strauss pile dia 300 ( 3,24m ) M' 38.88 309,432.29 12,030,727.47 377,709.57 14,685,348.08 141.12 43,667,084.88 - 180.00 309,432.29 55,697,812.35 Tidak Timpang Bertambah
81.92% 463%
Pekerjaan Abutment
a. Beton K 300 M3 62.04 1,193,314.76 74,029,190.66 1,244,573.09 77,209,082.96 - 62.04 74,029,190.66 - 1,193,314.76 - Tidak Timpang Berkurang
95.88% 0%
a. Beton K 300 (ready mix) M3 - 1,717,659.15 - 1,850,000.00 - 151.62 227,430,000.00 - 151.62 1,717,659.15 227,430,000.00 Tidak Timpang Bertambah
92.85% #DIV/0!
b. Besi Tulangan Kg 6,850.56 18,381.33 125,922,404.04 18,424.63 126,219,033.29 619.44 11,386,131.06 - 7,470.00 18,381.33 137,308,535.10 Tidak Timpang Bertambah
99.76% 109%
c. Bekisting M2 84.73 179,197.70 15,182,560.97 214,326.42 18,158,848.80 74.57 13,363,632.64 - 159.30 179,197.70 28,546,193.61 Tidak Timpang Bertambah
83.61% 188%

C PEKERJAAN STUKTUR BAJA JEMBATAN PIPA


- L 150x150x15mm kg 13,535.34 36,186.15 489,791,843.54 40,201.92 544,146,655.85 59.22 2,142,943.80 - 13,594.56 36,186.15 491,934,787.34 Tidak Timpang Bertambah
90.01% 100%
- L 120x120x12mm kg 5,746.00 36,186.15 207,925,617.90 40,201.92 231,000,232.32 4,829.36 174,755,945.36 - 10,575.36 36,186.15 382,681,563.26 Tidak Timpang Bertambah
90.01% 184%
- UNP 150x75xx6,5 mm kg 41,167.35 36,186.15 1,489,687,902.20 40,201.92 1,655,006,511.31 - 40,216.89 1,455,294,414.07 950.46 36,186.15 34,393,488.13 Tidak Timpang Berkurang
90.01% 2%
- L 100x100x10mm kg 6,640.98 36,186.15 240,311,498.43 40,201.92 266,980,146.68 - 3,010.15 108,925,739.42 3,630.83 36,186.15 131,385,759.00 Tidak Timpang Berkurang
90.01% 55%
- Base plate t = 20 mm kg 580.90 36,186.15 21,020,534.54 40,201.92 23,353,295.33 - 263.76 9,544,458.92 317.14 36,186.15 11,476,075.61 Tidak Timpang Berkurang
90.01% 55%
- Penahan geser (L.100.70.10 mm) kg 50.98 36,186.15 1,844,769.93 40,201.92 2,049,493.88 27.46 993,671.68 - 78.44 36,186.15 2,838,441.61 Tidak Timpang Bertambah
90.01% 154%
- Siftener plate t 10 kg 1,516.62 36,186.15 54,880,638.81 40,201.92 60,971,035.91 - 1,099.63 39,791,303.75 416.99 36,186.15 15,089,335.06 Tidak Timpang Berkurang
90.01% 27%
- Plat Simpul t 15 mm kg 36,186.15 - 40,201.92 - 7,134.99 258,187,840.10 - 7,134.99 36,186.15 258,187,840.10 Tidak Timpang Bertambah
90.01% #DIV/0!
- Pengeboran Lubang Baut Bh 10,000.00 - 11,000.00 - 16,202.00 162,020,000.00 - 16,202.00 10,000.00 162,020,000.00 Tidak Timpang Bertambah
90.91% #DIV/0!
- Angkur M 22 kg 67.20 36,186.15 2,431,709.28 40,201.92 2,701,569.02 - 5.60 202,642.44 61.60 36,186.15 2,229,066.84 Tidak Timpang Berkurang
90.01% 92%
- Clamp pipa besi 16" (UBOLT) kg 21.00 36,186.15 759,909.15 40,201.92 844,240.32 - 21.00 759,909.15 - 36,186.15 - Tidak Timpang Berkurang
90.01% 0%
Clamp Pipa Besi dia. 16" (U-Bolt) Unit 100,000.00 75,000.00 - 35.00 2,625,000.00 - 35.00 100,000.00 2,625,000.00 TIMPANG Bertambah
133.33% #DIV/0!
- Clamp Sadle 16x2 pcs 1.00 3,495,921.00 3,495,921.00 4,127,642.64 4,127,642.64 - 1.00 3,495,921.00 - 3,495,921.00 - Tidak Timpang Berkurang
84.70% 0%
- Pagar Pengaman Pipa kg 62.27 36,186.15 2,253,166.82 40,201.92 2,503,212.75 - 4.60 166,311.55 57.67 36,186.15 2,086,855.27 Tidak Timpang Berkurang
90.01% 93%
- Mur & baut M 22 kg 2,062.50 36,186.15 74,633,934.38 40,201.92 82,916,460.00 - 2,062.50 74,633,934.38 - 36,186.15 - Tidak Timpang Berkurang
90.01% 0%
Mur & baut M 22 Bh 22,500.00 27,000.00 - 8,612.00 193,770,000.00 - 8,612.00 22,500.00 193,770,000.00 Tidak Timpang Bertambah
83.33% #DIV/0!
- Pengecatan m2 1,586.71 159,992.80 253,861,695.71 202,957.70 322,034,403.29 - 550.91 88,141,153.47 1,035.80 159,992.80 165,720,542.24 Tidak Timpang Berkurang
78.83% 65%
- Pekerjaan Perakitan (Erection) kg 69,305.37 5,183.96 359,276,196.56 5,777.37 400,402,765.48 - 28,960.85 150,131,859.01 40,344.52 5,183.96 209,144,337.55 Tidak Timpang Berkurang
89.73% 58%
- Perletakan Bantalan Elastomer unit 4.00 1,940,125.00 7,760,500.00 2,315,885.00 9,263,540.00 - - 4.00 1,940,125.00 7,760,500.00 Tidak Timpang Tetap
83.77% 100%

D PEKERJAAN PENGADAAN PIPA & ACCESSORIES


- Bend 45 (CI) dia. 400 mm unit 4.00 3,220,000.00 12,880,000.00 3,633,200.00 14,532,800.00 4.00 12,880,000.00 - 8.00 3,220,000.00 25,760,000.00 Tidak Timpang Bertambah
88.63% 200%
- Bend 90 (CI) dia. 150 mm unit 1.00 300,000.00 300,000.00 345,600.00 345,600.00 - - 1.00 300,000.00 300,000.00 Tidak Timpang Tetap
86.81% 100%
- Stube Flange HDPE dia. 400 mm unit 2.00 5,000,000.00 10,000,000.00 6,087,500.00 12,175,000.00 - 2.00 10,000,000.00 - 5,000,000.00 - Tidak Timpang Berkurang
82.14% 0%
- Flange CI dia. 400 mm unit 6.00 1,130,000.00 6,780,000.00 1,290,000.00 7,740,000.00 12.00 13,560,000.00 - 18.00 1,130,000.00 20,340,000.00 Tidak Timpang Bertambah
87.60% 300%
- Flange CI dia. 300 mm unit 577,000.00 690,000.00 - 2.00 1,154,000.00 - 2.00 577,000.00 1,154,000.00 Tidak Timpang Bertambah
83.62% #DIV/0!
- Flange CI dia. 150 mm unit 2.00 250,000.00 500,000.00 288,000.00 576,000.00 2.00 500,000.00 - 4.00 250,000.00 1,000,000.00 Tidak Timpang Bertambah
86.81% 200%
- Tee CI 400x150x 400 mm unit 2.00 4,650,000.00 9,300,000.00 5,317,200.00 10,634,400.00 - 1.00 4,650,000.00 1.00 4,650,000.00 4,650,000.00 Tidak Timpang Berkurang
87.45% 50%
- Reducer Steel 400x300 mm unit 1,485,000.00 1,830,600.00 - 1.00 1,485,000.00 - 1.00 1,485,000.00 1,485,000.00 Tidak Timpang Bertambah
81.12% #DIV/0!
- Pipa Steel dia. 400 mm m' 56.00 2,000,000.00 112,000,000.00 2,333,000.00 130,648,000.00 42.20 84,400,000.00 - 98.20 2,000,000.00 196,400,000.00 Tidak Timpang Bertambah
85.73% 175%
- Pipa Steel dia. 350 mm Dari transmisi ke IPA Clafikator m' 12.00 1,786,000.00 21,432,000.00 2,031,000.00 24,372,000.00 - 12.00 21,432,000.00 - 1,786,000.00 - Tidak Timpang Berkurang
87.94% 0%
- Air Valve CI dia. 150 mm unit 1.00 6,000,000.00 6,000,000.00 7,200,000.00 7,200,000.00 - - 1.00 6,000,000.00 6,000,000.00 Tidak Timpang Tetap
83.33% 100%
- Gate Valve CI dia. 400 mm unit 1.00 45,500,000.00 45,500,000.00 55,506,000.00 55,506,000.00 - - 1.00 45,500,000.00 45,500,000.00 Tidak Timpang Tetap
81.97% 100%
- Gate Valve CI dia. 150 mm unit 1.00 6,500,000.00 6,500,000.00 7,854,000.00 7,854,000.00 - - 1.00 6,500,000.00 6,500,000.00 Tidak Timpang Tetap
82.76% 100%
- Pipa Steel (Wash Out) dia. 150 mm m' 3.00 550,000.00 1,650,000.00 616,100.00 1,848,300.00 17.00 9,350,000.00 - 20.00 550,000.00 11,000,000.00 Tidak Timpang Bertambah
89.27% 667%
- Street BOX + pipa steel dia. 3" + Beton cor K 175 unit 2.00 490,000.00 980,000.00 600,000.00 1,200,000.00 - - 2.00 490,000.00 980,000.00 Tidak Timpang Tetap
81.67% 100%
-Mur & baut M 24 Bh 35,000.00 30,000.00 - 192.00 5,760,000.00 - 192.00 35,000.00 5,760,000.00 TIMPANG Bertambah
116.67% #DIV/0!
Mur & baut M 16 Bh 20,000.00 17,000.00 - 32.00 544,000.00 - 32.00 20,000.00 544,000.00 TIMPANG Bertambah
117.65% #DIV/0!
Rubber packing flange dia. 400 mm unit 80,000.00 90,000.00 - 11.00 880,000.00 - 11.00 80,000.00 880,000.00 Tidak Timpang Bertambah
88.89% #DIV/0!
Rubber packing flange dia. 300 mm unit 65,500.00 80,000.00 - 1.00 65,500.00 - 1.00 65,500.00 65,500.00 Tidak Timpang Bertambah
81.88% #DIV/0!
Rubber packing flange dia. 150 mm unit 35,600.00 50,000.00 - 4.00 142,400.00 - 4.00 35,600.00 142,400.00 Tidak Timpang Bertambah
71.20% #DIV/0!

E PEKERJAAN PEMASANGAN PIPA & ACCESSORIES


- Bend 45 (CI) dia. 400 mm unit 4.00 195,921.00 783,684.00 277,642.64 1,110,570.56 4.00 783,684.00 - 8.00 195,921.00 1,567,368.00 Tidak Timpang Bertambah
70.57% 200%
- Bend 90 (CI) dia. 150 mm unit 1.00 22,401.50 22,401.50 30,387.94 30,387.94 - - 1.00 22,401.50 22,401.50 Tidak Timpang Tetap
73.72% 100%
- Stube Flange HDPE dia. 400 mm unit 2.00 195,921.00 391,842.00 277,642.64 555,285.28 - 2.00 391,842.00 - 195,921.00 - Tidak Timpang Berkurang
70.57% 0%
- Flange CI dia. 400 mm unit 6.00 195,921.00 1,175,526.00 277,642.64 1,665,855.84 - 6.00 1,175,526.00 - 195,921.00 - Tidak Timpang Berkurang
70.57% 0%
- Pengelasan Flange CI dia. 400 mm unit 1,070,458.15 - 1,407,261.29 - 18.00 19,268,246.76 - 18.00 1,070,458.15 19,268,246.76 Tidak Timpang Bertambah
76.07% #DIV/0!
- Pengelasan Flange CI dia. 300 mm unit 802,843.62 - 1,055,445.96 - 2.00 1,605,687.23 - 2.00 802,843.62 1,605,687.23 Tidak Timpang Bertambah
76.07% #DIV/0!
- Flange CI dia. 150 mm unit 2.00 22,401.50 44,803.00 30,387.94 60,775.88 - 2.00 44,803.00 - 22,401.50 - Tidak Timpang Berkurang
73.72% 0%
- Pengelasan Flange CI dia. 150 mm unit 401,421.81 - 527,722.98 - 4.00 1,605,687.23 - 4.00 401,421.81 1,605,687.23 Tidak Timpang Bertambah
76.07% #DIV/0!
- Tee CI 400x150x 400 mm unit 2.00 195,921.00 391,842.00 277,642.64 555,285.28 - 1.00 195,921.00 1.00 195,921.00 195,921.00 Tidak Timpang Berkurang
70.57% 50%
- Reducer Steel 400x300 mm unit 195,921.00 - 277,642.64 - 1.00 195,921.00 - 1.00 195,921.00 195,921.00 Tidak Timpang Bertambah
70.57% #DIV/0!
- Pipa Steel dia. 400 mm m' 56.00 323,097.50 18,093,460.00 418,419.98 23,431,518.88 42.20 13,634,714.50 - 98.20 323,097.50 31,728,174.50 Tidak Timpang Bertambah
77.22% 175%
- Pengelasan Pipa Steel dia. 400 mm Titik 53,522.91 - 70,363.06 - 23.00 1,231,026.88 - 23.00 53,522.91 1,231,026.88 Tidak Timpang Bertambah
76.07% #DIV/0!
- Pemotongan Pipa Steel dia. 400 mm unit 195,063.00 - 265,442.76 - 8.00 1,560,504.00 - 8.00 195,063.00 1,560,504.00 Tidak Timpang Bertambah
73.49% #DIV/0!
- Pemotongan Pipa Steel dia. 300 mm Titik 101,838.00 - 140,182.46 - 1.00 101,838.00 - 1.00 101,838.00 101,838.00 Tidak Timpang Bertambah
72.65% #DIV/0!
- Pipa Steel dia. 350 mm Dari transmisi ke IPA Clafikator m' 12.00 253,352.00 3,040,224.00 326,820.56 3,921,846.72 - 12.00 3,040,224.00 - 253,352.00 - Tidak Timpang Berkurang
77.52% 0%
- Air Valve CI dia. 150 mm unit 1.00 252,664.50 252,664.50 332,750.22 332,750.22 - - 1.00 252,664.50 252,664.50 Tidak Timpang Tetap
75.93% 100%
- Gate Valve CI dia. 400 mm unit 1.00 739,964.50 739,964.50 1,007,358.22 1,007,358.22 - - 1.00 739,964.50 739,964.50 Tidak Timpang Tetap
73.46% 100%
- Gate Valve CI dia. 150 mm unit 1.00 252,664.50 252,664.50 332,750.22 332,750.22 - - 1.00 252,664.50 252,664.50 Tidak Timpang Tetap
75.93% 100%
- Pipa Steel (Wash Out) dia. 150 mm m 3.00 95,397.50 286,192.50 123,171.84 369,515.52 17.00 1,621,757.50 - 20.00 95,397.50 1,907,950.00 Tidak Timpang Bertambah
77.45% 667%
- Pengelasan Pipa Steel (Wash Out) dia. 150 mm Titik 20,071.09 - 26,386.15 - 3.00 60,213.27 - 3.00 20,071.09 60,213.27 Tidak Timpang Bertambah
76.07% #DIV/0!
- Perletakan Bantalan Elastomer unit 4.00 1,940,125.00 7,760,500.00 2,315,885.00 9,263,540.00 - - 4.00 1,940,125.00 7,760,500.00 Tidak Timpang Tetap
83.77% 100%

F PEKERJAAN CROSSSING PIPA


1 Pengadaan dan Pemasangan Crossing pipa steel 450 mm (L = 17 m) Paket 1.00 101,469,795.55 101,469,795.55 106,876,632.02 106,876,632.02 - 1.00 101,469,795.55 - 101,469,795.55 - Tidak Timpang Berkurang
94.94% 0%

G PEKERJAAN By PASS PIPA


1 Pekerjaan By Pass Pipa GI dia. 350 mm (Pipa Air Baku dia. 400 mm - Clyifier dia. Paket - Err:509 Err:509 287,462,382.69 - Err:509 Err:509 - Err:509 Err:509
Err:509 Err:509 #DIV/0! Tetap
350 mm)

Jumlah - III Err:509 4,283,719,906.16 Err:509 Err:509 Err:509

IV PEKERJAAN BANGUNAN PRASEDIMENTASI


1 PEKERJAAN SIPIL BANGUNAN PRASEDIMENTASI Paket 1.00 1,699,180,986.17 1,699,180,986.17 1,870,201,560.67 1,870,201,560.67 - 1,652,052,876.49 - 772,268,619.38 1.00 2,578,965,243.27 2,578,965,243.27 Tidak Timpang Tetap
90.86% 100%
2 PEKERJAAN MEKANIKAL DAN ELEKTRIKAL POMPA TRANSFER Paket 1.00 2,345,523,171.55 2,345,523,171.55 3,066,453,785.32 3,066,453,785.32 - 307,884,287.84 - 343,004,943.36 1.00 2,310,402,516.02 2,310,402,516.02
76.49% Tidak Timpang 100% Tetap
PRASEDIMENTASI - IPA
Jumlah - IV 4,044,704,157.71 4,936,655,345.99 1,959,937,164.33 1,115,273,562.75 4,889,367,759.30

V PEMBANGUNAN SDB LHOKSUKON II


A PEKERJAAN TANAH
1 Pekerjaan Tanah
- Pengukuran Site Plan dan Pemasangan Bouwplank M' 29.80 148,485.70 4,424,873.86 175,793.20 5,238,637.36 12.00 1,781,828.40 - 41.80 148,485.70 6,206,702.26 Tidak Timpang Bertambah
84.47% 140%
- Galian tanah M3 45.94 76,862.50 3,530,755.80 102,201.00 4,694,705.14 155.06 11,918,606.70 - 201.00 76,862.50 15,449,362.50 Tidak Timpang Bertambah
75.21% 438%
- Urug kembali M3 4.59 54,725.00 251,384.76 72,402.00 332,585.83 102.16 5,590,508.99 - 106.75 54,725.00 5,841,893.75 Tidak Timpang Bertambah
75.58% 2324%
- Buang bekas galian M3 41.34 24,626.80 1,018,131.02 32,702.47 1,351,998.60 - 41.34 1,018,131.02 - 24,626.80 - Tidak Timpang Berkurang
75.31% 0%
- Urugan Sirtu untuk stabilasasi Tanah M3 11.41 215,545.00 2,459,659.44 304,880.40 3,479,096.95 3.54 762,738.31 - 14.95 215,545.00 3,222,397.75 Tidak Timpang Bertambah
70.70% 131%
- Lean concrete K 100 M3 5.19 925,913.84 4,809,752.05 964,282.44 5,009,061.56 - 0.92 856,099.94 4.27 925,913.84 3,953,652.11 Tidak Timpang Berkurang
96.02% 82%

B PEKERJAAN PONDASI DAN BETON BERTULANG


1 Pekerjaan beton lantai t = 20 cm
a. Beton lantai K 300 M3 12.69 1,193,314.76 15,143,164.35 1,244,573.09 15,793,632.51 - 5.03 6,007,146.52 7.66 1,193,314.76 9,136,017.83 Tidak Timpang Berkurang
95.88% 60%
b. Besi Tulangan Kg 1,722.70 18,381.33 31,665,517.19 18,424.63 31,740,110.10 - 598.70 11,004,902.27 1,124.00 18,381.33 20,660,614.92 Tidak Timpang Berkurang
99.76% 65%
c. Bekisting M2 38.28 195,697.70 7,491,307.96 233,576.42 8,941,305.36 - 32.32 6,324,949.66 5.96 195,697.70 1,166,358.29 Tidak Timpang Berkurang
83.78% 16%
2 Pekerjaan beton dinding t =20 cm -

a. Beton dinding K 300 M3 14.96 1,193,314.76 17,851,988.86 1,244,573.09 18,613,835.13 - 0.45 534,605.01 14.51 1,193,314.76 17,317,383.85 Tidak Timpang Berkurang
95.88% 97%
b. Besi Tulangan Kg 2,936.70 18,381.33 53,980,451.81 18,424.63 54,107,610.92 - 1,640.70 30,158,248.13 1,296.00 18,381.33 23,822,203.68 Tidak Timpang Berkurang
99.76% 44%
c. Bekisting M2 149.56 246,611.75 36,883,253.33 293,617.50 43,913,433.30 - 4.48 1,104,820.64 145.08 246,611.75 35,778,432.69 Tidak Timpang Berkurang
83.99% 97%
3 Pekerjaan plat bordes cucuran air t =10 cm
a. Beton plat K 300 M3 0.20 1,193,314.76 238,662.95 1,244,573.09 242,691.75 - - 0.20 1,193,314.76 238,662.95 Tidak Timpang Tetap
95.88% 100%
b. Besi Tulangan Kg 32.10 18,381.33 590,040.69 18,424.63 591,430.62 - 1.10 20,219.46 31.00 18,381.33 569,821.23 Tidak Timpang Berkurang
99.76% 97%
c. Bekisting M2 3.00 365,025.10 1,095,075.30 447,441.61 1,342,324.83 - 1.05 383,276.36 1.95 365,025.10 711,798.95 Tidak Timpang Berkurang
81.58% 65%

C PEKERJAAN LAIN - LAIN


1 Pekerjaan water proping semen brush bond M2 115.63 22,632.72 2,617,021.41 24,174.81 2,795,212.41 - 1.09 24,556.50 114.54 22,632.72 2,592,464.91 Tidak Timpang Berkurang
93.62% 99%
2 Pekerjaan Water stop M' 27.40 189,777.50 5,199,903.50 221,770.78 6,076,519.37 7.60 1,442,309.00 - 35.00 189,777.50 6,642,212.50 Tidak Timpang Bertambah
85.57% 128%
3 Coarse gravel M3 20.94 1,000,000.00 20,940,000.00 1,200,000.00 25,122,000.00 - 15.94 15,935,000.00 5.00 1,000,000.00 5,005,000.00 Tidak Timpang Berkurang
83.33% 24%
4 Medium Gravel M3 6.63 1,900.00 12,597.00 2,100.00 13,912.50 - 4.75 9,025.00 1.88 1,900.00 3,572.00 Tidak Timpang Berkurang
90.48% 28%
5 Fine gravel M3 6.63 288,600.00 1,913,418.00 311,000.00 2,060,375.00 - 4.75 1,370,850.00 1.88 288,600.00 542,568.00 Tidak Timpang Berkurang
92.80% 28%
6 Coarse sand M3 6.63 1,000,000.00 6,630,000.00 1,200,000.00 7,950,000.00 0.88 875,000.00 - 7.50 1,000,000.00 7,505,000.00 Tidak Timpang Bertambah
83.33% 113%
7 Find sand M3 9.94 1,350,000.00 13,419,000.00 1,600,000.00 15,900,000.00 - 2.44 3,290,625.00 7.50 1,350,000.00 10,128,375.00 Tidak Timpang Berkurang
84.38% 75%

D PEKERJAAN PENGADAAN PIPA DAN ACCESSORIES


1 Unit Inlet
- Pipa Steel diameter 150 mm m' 48.00 550,000.00 26,400,000.00 616,100.00 29,572,800.00 - 19.90 10,945,000.00 28.10 550,000.00 15,455,000.00 Tidak Timpang Berkurang
89.27% 59%
- Tee steel diameter 150 x 150 mm unit 10.00 600,000.00 6,000,000.00 526,800.00 5,268,000.00 - 5.00 3,000,000.00 5.00 600,000.00 3,000,000.00 TIMPANG Berkurang
113.90% 50%
- Buterfly valve diameter 150 mm unit 5.00 2,900,000.00 14,500,000.00 3,376,560.00 16,882,800.00 - - 5.00 2,900,000.00 14,500,000.00 Tidak Timpang Tetap
85.89% 100%
- Bend steel diameter 150 mm x 90° unit 5.00 300,000.00 1,500,000.00 345,600.00 1,728,000.00 2.00 600,000.00 - 7.00 300,000.00 2,100,000.00 Tidak Timpang Bertambah
86.81% 140%
- Lose flange diameter 150 mm unit 10.00 250,000.00 2,500,000.00 288,000.00 2,880,000.00 28.00 7,000,000.00 - 38.00 250,000.00 9,500,000.00 Tidak Timpang Bertambah
86.81% 380%
- Bind flange diameter 150 mm unit 5.00 400,000.00 2,000,000.00 495,000.00 2,475,000.00 1.00 400,000.00 - 6.00 400,000.00 2,400,000.00 Tidak Timpang Bertambah
80.81% 120%
- Mur & baut M 20 unit 88.00 21,300.00 1,874,400.00 14,400.00 1,267,200.00 104.00 1,497,600.00 - 192.00 21,300.00 3,372,000.00 TIMPANG Bertambah
147.92% 218%
- Gasket Karet Packing dia. 150 mm unit 15.00 35,600.00 534,000.00 50,000.00 750,000.00 9.00 320,400.00 - 24.00 35,600.00 854,400.00 Tidak Timpang Bertambah
71.20% 160%
2 Unit Outlet
- Wall pipe dan puddle diameter 150 mm unit 5.00 756,000.00 3,780,000.00 833,100.00 4,165,500.00 5.00 3,780,000.00 - 10.00 756,000.00 7,560,000.00 Tidak Timpang Bertambah
90.75% 200%
- Bend steel diameter 150 mm x 90° unit 6.00 300,000.00 1,800,000.00 345,600.00 2,073,600.00 - - 6.00 300,000.00 1,800,000.00 Tidak Timpang Tetap
86.81% 100%
- Fleng steel diameter 150 mm unit 10.00 250,000.00 2,500,000.00 288,000.00 2,880,000.00 56.00 14,000,000.00 - 66.00 250,000.00 16,500,000.00 Tidak Timpang Bertambah
86.81% 660%
- Tee steel diameter 150 x 150 mm unit 9.00 600,000.00 5,400,000.00 526,800.00 4,741,200.00 - - 9.00 600,000.00 5,400,000.00 TIMPANG Tetap
113.90% 100%
- Pipa Steel diameter 150 mm m' 10.65 550,000.00 5,857,500.00 616,100.00 6,561,465.00 15.00 8,250,000.00 - 25.65 550,000.00 14,107,500.00 Tidak Timpang Bertambah
89.27% 241%
3 Perpipaan Didalam SDB
- Pipa porous Steel diameter 150 mm m' 12.50 665,000.00 8,312,500.00 750,000.00 9,375,000.00 2.00 1,330,000.00 - 14.50 665,000.00 9,642,500.00 Tidak Timpang Bertambah
88.67% 116%

E PEKERJAAN PEMASANGAN PIPA DAN ACCESSORIES


1 Unit Inlet
- Pipa Steel diameter 150 mm m' 48.00 83,253.50 3,996,168.00 - - - 19.90 1,656,744.65 28.10 83,253.50 2,339,423.35 #DIV/0! Berkurang
#DIV/0! 59%
- Pengelasan Pipa Steel diameter 150 mm Titik 20,071.09 - 3.00 60,213.27 - 3.00 20,071.09 60,213.27 #DIV/0! Bertambah
#DIV/0! #DIV/0!
- Pemotongan Pipa Steel diameter 150 mm Bh 26,642.00 - 9.00 239,778.00 - 9.00 26,642.00 239,778.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
- Tee steel diameter 150 x 150 mm unit 10.00 22,401.50 224,015.00 - - - 5.00 112,007.50 5.00 22,401.50 112,007.50 #DIV/0! Berkurang
#DIV/0! 50%
- Buterfly valve diameter 150 mm unit 5.00 252,664.50 1,263,322.50 - - - - 5.00 252,664.50 1,263,322.50 #DIV/0! Tetap
#DIV/0! 100%
- Bend steel diameter 150 mm x 90° unit 5.00 22,401.50 112,007.50 30,387.94 151,939.70 2.00 44,803.00 - 7.00 22,401.50 156,810.50 Tidak Timpang Bertambah
73.72% 140%
- Lose flange diameter 150 mm unit 10.00 22,401.50 224,015.00 30,387.94 303,879.40 - 10.00 224,015.00 - 22,401.50 - Tidak Timpang Berkurang
73.72% 0%
'- Pengelasan Lose flange diameter 150 mm unit 401,421.81 - 38.00 15,254,028.69 - 38.00 401,421.81 15,254,028.69 #DIV/0! Bertambah
#DIV/0! #DIV/0!
- Bind flange diameter 150 mm unit 5.00 22,401.50 112,007.50 - - - 4.00 89,606.00 1.00 22,401.50 22,401.50 #DIV/0! Berkurang
#DIV/0! 20%
2 Unit Outlet
- Wall pipe dan puddle diameter 150 mm unit 5.00 22,401.50 112,007.50 30,387.94 151,939.70 5.00 112,007.50 - 10.00 22,401.50 224,015.00 Tidak Timpang Bertambah
73.72% 200%
- Bend steel diameter 150 mm x 90° unit 6.00 22,401.50 134,409.00 - - - - 6.00 22,401.50 134,409.00 #DIV/0! Tetap
#DIV/0! 100%
- Fleng steel diameter 150 mm unit 10.00 22,401.50 224,015.00 30,387.94 303,879.40 - 10.00 224,015.00 - 22,401.50 - Tidak Timpang Berkurang
73.72% 0%
'- Pengelasan Lose flange diameter 150 mm unit 401,421.81 - 68.00 27,296,682.92 - 68.00 401,421.81 27,296,682.92 #DIV/0! Bertambah
#DIV/0! #DIV/0!
- Tee steel diameter 150 x 150 mm unit 9.00 22,401.50 201,613.50 - - - - 9.00 22,401.50 201,613.50 #DIV/0! Tetap
#DIV/0! 100%
- Pipa Steel diameter 150 mm m' 10.65 83,253.50 886,649.78 108,109.54 1,151,366.60 15.00 1,248,802.50 - 25.65 83,253.50 2,135,452.28 Tidak Timpang Bertambah
77.01% 241%
- Pengelasan Pipa Steel diameter 150 mm Titik 20,071.09 - 4.00 80,284.36 - 4.00 20,071.09 80,284.36 #DIV/0! Bertambah
#DIV/0! #DIV/0!
- Pemotongan Pipa Steel diameter 150 mm Bh 26,642.00 - 14.00 372,988.00 - 14.00 26,642.00 372,988.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
3 Perpipaan Didalam SDB
- Pipa porous Steel diameter 150 mm m' 12.50 83,253.50 1,040,668.75 108,109.54 1,351,369.25 2.00 166,507.00 - 14.50 83,253.50 1,207,175.75 Tidak Timpang Bertambah
77.01% 116%
Jumlah - V 323,655,258.30 349,345,418.29 104,425,086.64 94,293,843.66 333,786,501.28

VI PEKERJAAN JARINGAN PERPIPAAN, IPA 150 LPD - TERMINAL LHOKSUKON (PATOK P)

A PEKERJAAN PERSIAPAN
a Pengukuran ulang jalur pipa m 2,567.00 3,046.91 7,821,423.10 3,748.34 9,621,988.78 62.00 188,908.54 - 2,629.00 3,046.91 8,010,331.65 Tidak Timpang Bertambah
81.29% 102%
B PEKERJAAN PEMASANGAN PIPA, FITTING & ACCESSORIES
1 Pengadaan Pipa HDPE PN 10
a Pipa HDPE dia. 315 mm PN 10 m 2,567.00 622,990.00 1,599,215,330.00 - - - 5.00 3,114,950.00 2,562.00 622,990.00 1,596,100,380.00 #DIV/0! Berkurang
#DIV/0! 100%
b Pipa HDPE dia. 200 mm PN 10 m 16.00 269,700.00 4,315,200.00 - - - 16.00 4,315,200.00 - 269,700.00 - #DIV/0! Berkurang
#DIV/0! 0%
Pengadaan Pipa Steel dia. 300 mm m 1,500,000.00 6.00 9,000,000.00 - 6.00 1,500,000.00 9,000,000.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
2 Pengadaan Accesories Pipa -
a Tee All Socket PVC 300x300x300 mm bh 1.00 3,500,000.00 3,500,000.00 - - - 1.00 3,500,000.00 - 3,500,000.00 - #DIV/0! Berkurang
#DIV/0! 0%
Tee Steel Ø 400x300x400 mm bh 4,430,000.00 1.00 4,430,000.00 - 1.00 4,430,000.00 4,430,000.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Loose Flange Ø 400 mm bh 1,130,000.00 4.00 4,520,000.00 - 4.00 1,130,000.00 4,520,000.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Loose Flange Ø 300 mm bh 577,000.00 6.00 3,462,000.00 - 6.00 577,000.00 3,462,000.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Loose Flange Ø 200 mm bh 312,400.00 5.00 1,562,000.00 - 5.00 312,400.00 1,562,000.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
b Tee All Socket PVC 200x200x200 mm bh 1.00 3,100,000.00 3,100,000.00 - - - 1.00 3,100,000.00 - 3,100,000.00 - #DIV/0! Berkurang
#DIV/0! 0%
Tee Y 45 Steel 200x200x200 mm bh 1,500,000.00 1.00 1,500,000.00 - 1.00 1,500,000.00 1,500,000.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
c Flange Socket PVC Dia. 300 mm bh 3.00 4,000,000.00 12,000,000.00 - - - 3.00 12,000,000.00 - 4,000,000.00 - #DIV/0! Berkurang
#DIV/0! 0%
d Flange Socket PVC Dia. 200 mm bh 5.00 1,344,000.00 6,720,000.00 - - - 3.00 4,032,000.00 2.00 1,344,000.00 2,688,000.00 #DIV/0! Berkurang
#DIV/0! 40%
e Stube Flange HDPE Dia. 315 mm bh 1.00 3,676,400.00 3,676,400.00 4,310,000.00 4,310,000.00 1.00 3,676,400.00 - 2.00 3,676,400.00 7,352,800.00 Tidak Timpang Bertambah
85.30% 200%
f Stube Flange HDPE Dia. 200 mm bh 1.00 1,340,000.00 1,340,000.00 - - - 1.00 1,340,000.00 - 1,340,000.00 - #DIV/0! Berkurang
#DIV/0! 0%
Gate Valve CI Dia. 400 mm bh 45,500,000.00 1.00 45,500,000.00 - 1.00 45,500,000.00 45,500,000.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
g Gate Valve CI Dia. 300 mm bh 2.00 20,000,000.00 40,000,000.00 - - - 1.00 20,000,000.00 1.00 20,000,000.00 20,000,000.00 #DIV/0! Berkurang
#DIV/0! 50%
h Gate Valve CI Dia. 200 mm bh 2.00 10,000,000.00 20,000,000.00 - - - - 2.00 10,000,000.00 20,000,000.00 #DIV/0! Tetap
#DIV/0! 100%
i Gibolt Joint CI Dia. 300 mm bh 1.00 1,710,000.00 1,710,000.00 - - - - 1.00 1,710,000.00 1,710,000.00 #DIV/0! Tetap
#DIV/0! 100%
j Gibolt Joint CI Dia. 200 mm bh 1.00 800,000.00 800,000.00 - - - - 1.00 800,000.00 800,000.00 #DIV/0! Tetap
#DIV/0! 100%
k Reducer HDPE Dia. 315x200 mm bh 1.00 1,511,600.00 1,511,600.00 - - - 1.00 1,511,600.00 - 1,511,600.00 - #DIV/0! Berkurang
#DIV/0! 0%
Reducer Steel Dia. 300x200 mm Bh 1,022,000.00 1.00 1,022,000.00 - 1.00 1,022,000.00 1,022,000.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
l Bend 22.5° HDPE Dia. 315 mm bh 4.00 5,500,000.00 22,000,000.00 - - - 4.00 22,000,000.00 - 5,500,000.00 - #DIV/0! Berkurang
#DIV/0! 0%
Butt Fusion Elbouw 90° dia. 315 mm Bh 6,770,000.00 2.00 13,540,000.00 - 2.00 6,770,000.00 13,540,000.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
m Bend 90° HDPE Dia. 200 mm bh 1.00 1,800,000.00 1,800,000.00 - - - 1.00 1,800,000.00 - 1,800,000.00 - #DIV/0! Berkurang
#DIV/0! 0%
Bend 90° Steel Dia. 300 mm Bh 1,500,000.00 2.00 3,000,000.00 - 2.00 1,500,000.00 3,000,000.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Bend 45° Steel Dia. 200 mm m3 500,000.00 1.00 500,000.00 - 1.00 500,000.00 500,000.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Gasket karet packing dia. 400 mm Bh 86,700.00 3.00 260,100.00 - 3.00 86,700.00 260,100.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
n Gasket karet packing dia. 315 mm bh 5.00 65,500.00 327,500.00 - - - 1.00 65,500.00 4.00 65,500.00 262,000.00 #DIV/0! Berkurang
#DIV/0! 80%
o Gasket karet packing dia. 200 mm bh 5.00 45,500.00 227,500.00 60,000.00 300,000.00 1.00 45,500.00 - 6.00 45,500.00 273,000.00 Tidak Timpang Bertambah
75.83% 120%
p Baut dan mur M24 Bh 48.00 21,300.00 1,022,400.00 30,000.00 1,440,000.00 64.00 1,363,200.00 - 112.00 21,300.00 2,385,600.00 Tidak Timpang Bertambah
71.00% 233%
q Baut dan mur M20 Bh 48.00 21,300.00 1,022,400.00 27,000.00 1,296,000.00 24.00 511,200.00 - 72.00 21,300.00 1,533,600.00 Tidak Timpang Bertambah
78.89% 150%
r Air Valve dia. 50 mm (patok P6, P21, P30, P42, P52) bh 5.00 1,450,000.00 7,250,000.00 - - - 5.00 7,250,000.00 - 1,450,000.00 - #DIV/0! Berkurang
#DIV/0! 0%

C PEKERJAAN PEMASANGAN PIPA, FITTING & ACCESSORIES


1 PEKERJAAN TANAH
a Galian Tanah keras m3 2,438.65 152,354.40 371,539,057.56 - - - 473.30 72,109,337.52 1,965.35 152,354.40 299,429,720.04 #DIV/0! Berkurang
#DIV/0! 81%
b Urugan kembali m3 973.79 54,725.00 53,290,737.10 72,402.00 70,504,448.56 823.12 45,045,162.65 - 1,796.91 54,725.00 98,335,899.75 Tidak Timpang Bertambah
75.58% 185%
Perataan dan Pemadatan Tanah m3 54,725.00 168.44 9,217,879.00 - 168.44 54,725.00 9,217,879.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
c Urugan Pilihan m3 641.75 395,945.00 254,097,703.75 - - - 480.18 190,125,978.75 161.57 395,945.00 63,971,725.00 #DIV/0! Berkurang
#DIV/0! 25%
d Buangan Tanah Bekas Galian m3 1,283.50 24,626.80 31,608,497.80 - - - 1,283.50 31,608,497.80 - 24,626.80 - #DIV/0! Berkurang
#DIV/0! 0%
e Aggregat Klas A m3 256.70 369,646.84 94,888,342.87 - - - 237.80 87,902,017.66 18.90 369,646.84 6,986,325.21 #DIV/0! Berkurang
#DIV/0! 7%
f Aggregat Klas B m3 256.70 333,377.89 85,578,103.38 - - - 237.80 79,277,261.33 18.90 333,377.89 6,300,842.05 #DIV/0! Berkurang
#DIV/0! 7%
19,999,991,013
2 PEKERJAAN PEMASANGAN PIPA, FITTING & ACCESSORIES - - - - #DIV/0! Tetap
#DIV/0! #DIV/0!
a Pemasangan Pipa HDPE Ø 315 mm PN 10 m' 2,567.00 39,396.50 101,130,815.50 - - - 5.00 196,982.50 2,562.00 39,396.50 100,933,833.00 #DIV/0! Berkurang
#DIV/0! 100%
b Pemasangan Pipa HDPE Ø 200 mm PN 10 m' 16.00 20,097.00 321,552.00 - - - 16.00 321,552.00 - 20,097.00 - #DIV/0! Berkurang
#DIV/0! 0%
Pemasangan Pipa Steel dia. 300 mm m' 157,564.00 6.00 945,384.00 - 6.00 157,564.00 945,384.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
c Penyambungan Pipa HDPE dia. 315 mm Titik 428.00 17,375.30 7,436,629.30 - - - 1.00 17,375.30 427.00 17,375.30 7,419,254.00 #DIV/0! Berkurang
#DIV/0! 100%
d Penyambungan Pipa HDPE dia. 200 mm Titik 2.00 11,031.94 22,063.88 - - - 2.00 22,063.88 - 11,031.94 - #DIV/0! Berkurang
#DIV/0! 0%
e Tee All Socket PVC 300x300x300 mm bh 1.00 159,742.00 159,742.00 - - - 1.00 159,742.00 - 159,742.00 - #DIV/0! Berkurang
#DIV/0! 0%
Tee Steel Ø 400x300x400 mm Bh 195,921.00 1.00 195,921.00 - 1.00 195,921.00 195,921.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Pengelasan Pipa Steel dia. 300 mm Titik 40,142.18 2.00 80,284.36 - 2.00 40,142.18 80,284.36 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Pengelasan Flange dia. 400 mm Bh 1,070,458.15 4.00 4,281,832.61 - 4.00 1,070,458.15 4,281,832.61 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Pengelasan Flange dia. 300 mm Bh 802,843.62 6.00 4,817,061.69 - 6.00 802,843.62 4,817,061.69 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Pengelasan Flange dia. 200 mm Bh 535,229.08 5.00 2,676,145.38 - 5.00 535,229.08 2,676,145.38 #DIV/0! Bertambah
#DIV/0! #DIV/0!
f Tee All Socket PVC 200x200x200 mm bh 1.00 40,667.00 40,667.00 - - - 1.00 40,667.00 - 40,667.00 - #DIV/0! Berkurang
#DIV/0! 0%
Tee Y 45 Steel 200x200x200 mm Bh 40,667.00 1.00 40,667.00 - 1.00 40,667.00 40,667.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
g Flange Socket PVC Dia. 300 mm bh 3.00 159,742.00 479,226.00 - - - 3.00 479,226.00 - 159,742.00 - #DIV/0! Berkurang
#DIV/0! 0%
h Flange Socket PVC Dia. 200 mm bh 5.00 40,667.00 203,335.00 - - - 3.00 122,001.00 2.00 40,667.00 81,334.00 #DIV/0! Berkurang
#DIV/0! 40%
i Stube Flange HDPE Dia. 315 mm bh 1.00 159,742.00 159,742.00 230,660.76 230,660.76 1.00 159,742.00 - 2.00 159,742.00 319,484.00 Tidak Timpang Bertambah
69.25% 200%
j Stube Flange HDPE Dia. 200 mm bh 1.00 40,667.00 40,667.00 - - - 1.00 40,667.00 - 40,667.00 - #DIV/0! Berkurang
#DIV/0! 0%
Gate Valve CI Dia. 400 mm Bh 739,964.50 1.00 739,964.50 - 1.00 739,964.50 739,964.50 #DIV/0! Bertambah
#DIV/0! #DIV/0!
k Gate Valve CI Dia. 300 mm bh 2.00 416,900.00 833,800.00 - - - 1.00 416,900.00 1.00 416,900.00 416,900.00 #DIV/0! Berkurang
#DIV/0! 50%
l Gate Valve CI Dia. 200 mm bh 2.00 334,625.50 669,251.00 - - - - 2.00 334,625.50 669,251.00 #DIV/0! Tetap
#DIV/0! 100%
m Gibolt Joint CI Dia. 300 mm bh 1.00 159,742.00 159,742.00 - - - - 1.00 159,742.00 159,742.00 #DIV/0! Tetap
#DIV/0! 100%
n Gibolt Joint CI Dia. 200 mm bh 1.00 40,667.00 40,667.00 - - - - 1.00 40,667.00 40,667.00 #DIV/0! Tetap
#DIV/0! 100%
o Reducer HDPE Dia. 315x200 mm bh 1.00 159,742.00 159,742.00 - - - 1.00 159,742.00 - 159,742.00 - #DIV/0! Berkurang
#DIV/0! 0%
Reducer Steel Dia. 300x200 mm Bh 159,742.00 1.00 159,742.00 - 1.00 159,742.00 159,742.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
p Bend 22.5° HDPE Dia. 315 mm bh 4.00 159,742.00 638,968.00 - - - 4.00 638,968.00 - 159,742.00 - #DIV/0! Berkurang
#DIV/0! 0%
Butt Fusion Elbouw 90° dia. 315 mm Bh 159,742.00 2.00 319,484.00 - 2.00 159,742.00 319,484.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
q Bend 90° HDPE Dia. 200 mm bh 1.00 40,667.00 40,667.00 - - - 1.00 40,667.00 - 40,667.00 - #DIV/0! Berkurang
#DIV/0! 0%
Bend 90° Steel Dia. 300 mm Bh 159,742.00 2.00 319,484.00 - 2.00 159,742.00 319,484.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Bend 45° Steel Dia. 200 mm Bh 40,667.00 1.00 40,667.00 - 1.00 40,667.00 40,667.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
r Air Valve dia. 50 mm (patok P6, P21, P30, P42, P52) bh 5.00 252,664.50 1,263,322.50 - - - 5.00 1,263,322.50 - 252,664.50 - #DIV/0! Berkurang
#DIV/0! 0%
s Penyambungan Accessories HDPE dia. 315 mm Titik 10.00 17,375.30 173,753.02 - - - 10.00 173,753.02 - 17,375.30 - #DIV/0! Berkurang
#DIV/0! 0%
t Penyambungan Accessories HDPE dia. 200 mm Titik 3.00 11,031.94 33,095.81 - - - 3.00 33,095.81 - 11,031.94 - #DIV/0! Berkurang
#DIV/0! 0%

D PEKERJAAN PENGETESAN PIPA (HIDROSTATIK TES)


a Pengetesan Pipa HDPE Ø 315 mm PN 10 m' 2,567.00 5,727.92 14,703,570.64 - - - 5.00 28,639.60 2,562.00 5,727.92 14,674,931.04 #DIV/0! Berkurang
#DIV/0! 100%
b Pengetesan Pipa HDPE Ø 200 mm PN 10 m' 16.00 3,527.92 56,446.72 - - - 10.00 35,279.20 6.00 3,527.92 21,167.52 #DIV/0! Berkurang
#DIV/0! 38%
c Pengetesan Pipa Steel dia. 300 mm m' 5,727.92 6.00 34,367.52 - 6.00 5,727.92 34,367.52 #DIV/0! Bertambah
#DIV/0! #DIV/0!

E PEKERJAAN FLUSHING PIPA (DESINFEKTAN)


a Pengetesan Pipa HDPE Ø 315 mm PN 10 bh 2,567.00 10,483.88 26,912,119.96 - - - 5.00 52,419.40 2,562.00 10,483.88 26,859,700.56 #DIV/0! Berkurang
#DIV/0! 100%
b Pengetesan Pipa HDPE Ø 200 mm PN 10 bh 16.00 5,879.28 94,068.48 - - - 10.00 58,792.80 6.00 5,879.28 35,275.68 #DIV/0! Berkurang
#DIV/0! 38%
c Pengetesan Pipa Steel dia. 300 mm bh 10,483.88 6.00 62,903.28 - 6.00 10,483.88 62,903.28 #DIV/0! Bertambah
#DIV/0! #DIV/0!

F CROSSING PIPA JALAN ASPAL


a Pekerjaan Crossing Pipa HDPE dia. 315 mm
- Patok P3 (3 m), Type 1 Paket 1.00 14,747,444.55 14,747,444.55 - - - 1.00 14,747,444.55 - 14,747,444.55 - #DIV/0! Berkurang
#DIV/0! 0%
- Patok P5-P6 (3 m), Type 1 Paket 1.00 14,747,444.55 14,747,444.55 - - - 1.00 14,747,444.55 - 14,747,444.55 - #DIV/0! Berkurang
#DIV/0! 0%
- Patok P8 (3 m), Type 1 Paket 1.00 14,747,444.55 14,747,444.55 - - - 1.00 14,747,444.55 - 14,747,444.55 - #DIV/0! Berkurang
#DIV/0! 0%
- Patok P10 (3 m), Type 1 Paket 1.00 14,747,444.55 14,747,444.55 - - - 1.00 14,747,444.55 - 14,747,444.55 - #DIV/0! Berkurang
#DIV/0! 0%
- Patok P19 (3 m), Type 1 Paket 1.00 14,747,444.55 14,747,444.55 - - - 1.00 14,747,444.55 - 14,747,444.55 - #DIV/0! Berkurang
#DIV/0! 0%
- Patok P21 (3 m), Type 1 Paket 1.00 14,747,444.55 14,747,444.55 - - - 1.00 14,747,444.55 - 14,747,444.55 - #DIV/0! Berkurang
#DIV/0! 0%
- Patok P25 (3 m), Type 1 Paket 1.00 14,747,444.55 14,747,444.55 - - - 1.00 14,747,444.55 - 14,747,444.55 - #DIV/0! Berkurang
#DIV/0! 0%
- Patok P26-P27 (3 m), Type 1 Paket 1.00 14,747,444.55 14,747,444.55 - - - 1.00 14,747,444.55 - 14,747,444.55 - #DIV/0! Berkurang
#DIV/0! 0%
- Patok P30 (3 m), Type 1 Paket 1.00 14,747,444.55 14,747,444.55 - - - 1.00 14,747,444.55 - 14,747,444.55 - #DIV/0! Berkurang
#DIV/0! 0%
- Patok P33 (3 m), Type 1 Paket 1.00 14,747,444.55 14,747,444.55 - - - 1.00 14,747,444.55 - 14,747,444.55 - #DIV/0! Berkurang
#DIV/0! 0%
- Patok P39 (3 m), Type 1 Paket 1.00 14,747,444.55 14,747,444.55 - - - 1.00 14,747,444.55 - 14,747,444.55 - #DIV/0! Berkurang
#DIV/0! 0%
- Patok P46 (3 m), Type 1 Paket 1.00 14,747,444.55 14,747,444.55 - - - 1.00 14,747,444.55 - 14,747,444.55 - #DIV/0! Berkurang
#DIV/0! 0%
- Patok P51 (16 m), Type 3 Paket 1.00 72,128,307.80 72,128,307.80 - - - 1.00 72,128,307.80 - 72,128,307.80 - #DIV/0! Berkurang
#DIV/0! 0%
- Patok P52 (10 m), Type 2 Paket 1.00 57,591,738.30 57,591,738.30 - - - 1.00 57,591,738.30 - 57,591,738.30 - #DIV/0! Berkurang
#DIV/0! 0%
- PEKERJAAN BORING PIPA HDPE dia. 315 mm Dengan Casing Pipa Steel dia. 350 mm ; L = 1.00 #DIV/0! Bertambah
12 m Paket - 33,579,791.60 33,579,791.60 - 1.00 33,579,791.60 33,579,791.60
#DIV/0! #DIV/0!
- PEKERJAAN BORING PIPA HDPE dia. 315 mm Tanpa Casing Pipa Steel dia. 350 mm 386.50 #DIV/0! Bertambah
m - 475,000.00 183,587,500.00 - 386.50 475,000.00 183,587,500.00
#DIV/0! #DIV/0!

b Pekerjaan Crossing Pipa HDPE dia. 200 mm


- Patok P54 (16 m), Type 3 Paket 1.00 38,262,607.62 38,262,607.62 - - - 1.00 38,262,607.62 - 38,262,607.62 - #DIV/0! Berkurang
#DIV/0! 0%

G JEMBATAN PIPA
a Jembatan Pipa 315 mm Bentang 25 m (Patok P14-P15) Paket 1.00 389,390,978.52 389,390,978.52 - - - 82,431,829.46 - 99,451,170.94 1.00 389,390,978.52 372,371,637.04 #DIV/0! Tetap
#DIV/0! 100%
b Jembatan Pipa 315 mm Bentang 3 m (Patok P25&P38) Paket 2.00 118,532,930.12 237,065,860.24 - - - 2.00 237,065,860.24 - 118,532,930.12 - #DIV/0! Berkurang
#DIV/0! 0%
c Jembatan Pipa 315 mm Bentang 6 m (patok P35-P36) Menjadi Bentang 3 - 6 m Paket 1.00 158,985,769.81 158,985,769.81 - - 3.00 - - - 591,044,001.54 4.00 158,985,769.81 750,029,771.34 #DIV/0! Bertambah
#DIV/0! 400%
d Jembatan Pipa 315 mm Bentang 9 m (patok P46-P47) Paket 1.00 170,733,782.13 170,733,782.13 - - - 19,578,486.32 - 85,152,964.79 1.00 170,733,782.13 105,159,303.65 #DIV/0! Tetap
#DIV/0! 100%

H. Fasilitas Sosial / Fasilitas Umum


Pekerjaan Jalan Beton
1 Pembongkaran JaLan Beton m2 68,200.00 - 53.75 3,665,750.00 - 53.75 68,200.00 3,665,750.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
2 Rekondisi kembali Jalan Beton K 175 m3 1,052,727.60 - 10.79 11,353,667.22 - 10.79 1,052,727.60 11,353,667.22 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Pekerjaan Talud / Pasangan Batu
1 Bongkaran Talud Pasangan Batu m2 663,481.50 - 5.95 3,947,714.93 - 5.95 663,481.50 3,947,714.93 #DIV/0! Bertambah
#DIV/0! #DIV/0!
2 Rekondisi kembali Talud Pasangan Batu 1 : 4 m3 981,315.50 - 5.95 5,838,827.23 - 5.95 981,315.50 5,838,827.23 #DIV/0! Bertambah
#DIV/0! #DIV/0!

Jumlah - VI 4,087,264,228.32 87,703,098.10 507,201,567.29 724,932,181.77 3,869,533,613.84

VII PEKERJAAN JARINGAN PERPIPAAN, BOSTER SEUNUDDON - PELAYANAN ( PATOK R)

A PEKERJAAN PERSIAPAN -
a. Pengukuran ulang jalur pipa m 2,291.00 3,046.91 6,980,475.39 3,748.34 8,587,446.94 6.00 18,281.47 - 2,297.00 3,046.91 6,998,756.86 Tidak Timpang Bertambah
81.29% 100%

B PEKERJAAN PENGADAAN PIPA, FITTING & ACCESSORIES

1 Pengadaan Pipa HDPE PN 10


a. Pipa HDPE dia. 200 mm PN 10 m 2,285.00 269,700.00 616,264,500.00 - - - 53.00 14,294,100.00 2,232.00 269,700.00 601,970,400.00 #DIV/0! Berkurang
#DIV/0! 98%
b. Pipa PVC s 10 dia. 160 mm m 6.00 250,000.00 1,500,000.00 - - - - 6.00 250,000.00 1,500,000.00 #DIV/0! Tetap
#DIV/0! 100%
c Pipa HDPE dia. 160 mm PN 10 m - 247,600.00 - 42.00 10,399,200.00 - 42.00 247,600.00 10,399,200.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
d Pipa GIP dia. 200 mm m - 800,000.00 - 3.00 2,400,000.00 - 3.00 800,000.00 2,400,000.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!

2 Pengadaan Accesories Pipa


a Tee All Socket PVC 160x160x160 mm bh 2.00 1,250,000.00 2,500,000.00 - - - 1.00 1,250,000.00 1.00 1,250,000.00 1,250,000.00 #DIV/0! Berkurang
#DIV/0! 50%
1 Tee Steel 200x200x200 mm bh 886,500.00 1.00 886,500.00 - 1.00 886,500.00 886,500.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
2 Loose Flange 200 mm bh 312,400.00 7.00 2,186,800.00 - 7.00 312,400.00 2,186,800.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
b Flange Socket PVC Dia. 160 mm bh 7.00 950,000.00 6,650,000.00 - - - 2.00 1,900,000.00 5.00 950,000.00 4,750,000.00 #DIV/0! Berkurang
#DIV/0! 71%
c Stube Flange HDPE Dia. 160 mm bh 1.00 1,220,000.00 1,220,000.00 - - - - 1.00 1,220,000.00 1,220,000.00 #DIV/0! Tetap
#DIV/0! 100%
1 Stube Flange HDPE Dia. 200 mm bh 1,340,000.00 1.00 1,340,000.00 - 1.00 1,340,000.00 1,340,000.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
d Gate Valve CI Dia. 150 mm bh 3.00 6,500,000.00 19,500,000.00 - - - 1.00 6,500,000.00 2.00 6,500,000.00 13,000,000.00 #DIV/0! Berkurang
#DIV/0! 67%
1 Gate Valve CI Dia. 200 mm bh 10,000,000.00 2.00 20,000,000.00 - 2.00 10,000,000.00 20,000,000.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
e Gibolt Joint CI Dia. 150 mm bh 2.00 540,000.00 1,080,000.00 - - - 1.00 540,000.00 1.00 540,000.00 540,000.00 #DIV/0! Berkurang
#DIV/0! 50%
Gibolt Joint CI Dia. 200 mm bh 800,000.00 1.00 800,000.00 - 1.00 800,000.00 800,000.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Gibolt Joint CI Dia. 75 mm bh 250,000.00 1.00 250,000.00 - 1.00 250,000.00 250,000.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
f Reducer HDPE Dia. 200x160 mm bh 1.00 1,010,000.00 1,010,000.00 - - - - 1.00 1,010,000.00 1,010,000.00 #DIV/0! Tetap
#DIV/0! 100%
g Bend 90° HDPE Dia. 200 mm bh 2.00 1,800,000.00 3,600,000.00 2,320,800.00 4,641,600.00 1.00 1,800,000.00 - 3.00 1,800,000.00 5,400,000.00 Tidak Timpang Bertambah
77.56% 150%
Bend 90° HDPE Dia. 160 mm bh 990,000.00 - 2,320,800.00 - 1.00 990,000.00 - 1.00 990,000.00 990,000.00 Tidak Timpang Bertambah
42.66% #DIV/0!
1 Bend 90° steel Dia. 200 mm bh 500,000.00 1.00 500,000.00 - 1.00 500,000.00 500,000.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
h Mur baut M20 bh 48.00 21,300.00 1,022,400.00 14,400.00 691,200.00 64.00 921,600.00 - 112.00 21,300.00 1,944,000.00 TIMPANG Bertambah
147.92% 233%
i Rubbering Dia. 150 mm bh 9.00 35,600.00 320,400.00 - - - 4.00 142,400.00 5.00 35,600.00 178,000.00 #DIV/0! Berkurang
#DIV/0! 56%
1 Rubbering Dia. 200 mm bh 45,500.00 6.00 273,000.00 - 6.00 45,500.00 273,000.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
j Air valve dia. 25 mm bh 5.00 900,000.00 4,500,000.00 1,320,000.00 6,600,000.00 - 5.00 4,500,000.00 - 900,000.00 - Tidak Timpang Berkurang
68.18% 0%
k Street box + pipa steel dia. 3" + Beton cor K 175 bh 3.00 490,000.00 1,470,000.00 600,000.00 1,800,000.00 - 1.00 490,000.00 2.00 490,000.00 980,000.00 Tidak Timpang Berkurang
81.67% 67%

C PEKERJAAN PEMASANGAN PIPA, FITTING & ACCESSORIES


1 PEKERJAAN TANAH
a Galian Tanah keras m3 1,233.90 152,354.40 187,990,094.16 - - - 151.93 23,147,203.99 1,081.97 152,354.40 164,842,890.17 #DIV/0! Berkurang
#DIV/0! 88%
b Urugan kembali m3 1,162.15 54,725.00 63,598,713.48 - - - 150.92 8,259,151.73 1,011.23 54,725.00 55,339,561.75 #DIV/0! Berkurang
#DIV/0! 87%
c Buangan Tanah Bekas Galian m3 71.75 24,626.80 1,766,948.27 - - - 71.75 1,766,948.27 - 24,626.80 - #DIV/0! Berkurang
#DIV/0! 0%
d Urugan Tanah Bekas Galian Termasuk Perataan dan Pemadatan m3 54,725.00 70.74 3,871,246.50 - 70.74 54,725.00 3,871,246.50 #DIV/0! Bertambah
#DIV/0! #DIV/0!
e Urugan Pilihan (perataan dan perapihan) m3 395,945.00 40.00 15,837,800.00 - 40.00 395,945.00 15,837,800.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!

2 PEKERJAAN PEMASANGAN PIPA, FITTING, & ACCESSORIES


a Pemasangan Pipa HDPE Ø 200 mm PN 10 m 2,285.00 20,097.00 45,921,645.00 - - - 53.00 1,065,141.00 2,232.00 20,097.00 44,856,504.00 #DIV/0! Berkurang
#DIV/0! 98%
b Penyambungan Pipa HDPE Ø 200 mm PN 10 Titik 381.00 11,031.94 4,203,168.32 - - - 9.00 99,287.44 372.00 11,031.94 4,103,880.88 #DIV/0! Berkurang
#DIV/0! 98%
Pemasangan Pipa PVC s 10 dia. 160 mm m 22,187.00 6.00 133,122.00 - 6.00 22,187.00 133,122.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Pemasangan Pipa HDPE Ø 160 mm PN 10 m 13,519.00 42.00 567,798.00 - 42.00 13,519.00 567,798.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Penyambungan Pipa HDPE Ø 160 mm PN 10 Titik 8,825.55 7.00 61,778.85 - 7.00 8,825.55 61,778.85 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Pemasangan Pipa GIP Ø 200 mm m 130,944.00 3.00 392,832.00 - 3.00 130,944.00 392,832.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Pengelasan Pipa GIP Ø 200 mm Titik 26,761.45 1.00 26,761.45 - 1.00 26,761.45 26,761.45 #DIV/0! Bertambah
#DIV/0! #DIV/0!
c Tee All Socket PVC 160x160x160 mm Bh 2.00 22,401.50 44,803.00 - - - 1.00 22,401.50 1.00 22,401.50 22,401.50 #DIV/0! Berkurang
#DIV/0! 50%
1 Tee Steel 200x200x200 mm Bh 40,667.00 1.00 40,667.00 - 1.00 40,667.00 40,667.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
2 Pengelasan Loose Flange 200 mm Bh 535,229.08 7.00 3,746,603.54 - 7.00 535,229.08 3,746,603.54 #DIV/0! Bertambah
#DIV/0! #DIV/0!
d Flange Socket PVC Dia. 160 mm Bh 7.00 22,401.50 156,810.50 - - - 2.00 44,803.00 5.00 22,401.50 112,007.50 #DIV/0! Berkurang
#DIV/0! 71%
e Stube Flange HDPE Dia. 160 mm Bh 1.00 22,401.50 22,401.50 - - - - 1.00 22,401.50 22,401.50 #DIV/0! Tetap
#DIV/0! 100%
1 Stube Flange HDPE Dia. 200 mm Bh 40,667.00 1.00 40,667.00 - 1.00 40,667.00 40,667.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
f Gate Valve CI Dia. 150 mm Bh 3.00 252,664.50 757,993.50 - - - 1.00 252,664.50 2.00 252,664.50 505,329.00 #DIV/0! Berkurang
#DIV/0! 67%
Gate Valve CI Dia. 200 mm Bh 334,625.50 2.00 669,251.00 - 2.00 334,625.50 669,251.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Gibolt Joint CI Dia. 200 mm Bh 40,667.00 1.00 40,667.00 - 1.00 40,667.00 40,667.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
g Gibolt Joint CI Dia. 150 mm Bh 2.00 22,401.50 44,803.00 - - - 1.00 22,401.50 1.00 22,401.50 22,401.50 #DIV/0! Berkurang
#DIV/0! 50%
Gibolt Joint CI Dia. 75 mm Bh 22,401.50 1.00 22,401.50 - 1.00 22,401.50 22,401.50 #DIV/0! Bertambah
#DIV/0! #DIV/0!
h Reducer HDPE Dia. 200x160 mm Bh 1.00 40,667.00 40,667.00 - - - - 1.00 40,667.00 40,667.00 #DIV/0! Tetap
#DIV/0! 100%
i Bend 90° HDPE Dia. 200 mm Bh 2.00 40,667.00 81,334.00 54,153.88 108,307.76 1.00 40,667.00 - 3.00 40,667.00 122,001.00 Tidak Timpang Bertambah
75.10% 150%
Bend 90° HDPE Dia. 160 mm Bh 22,401.50 - 1.00 22,401.50 - 1.00 22,401.50 22,401.50 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Bend 90° steel Dia. 200 mm Bh 40,667.00 1.00 40,667.00 - 1.00 40,667.00 40,667.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
j Air valve dia. 25 mm Bh 5.00 252,664.50 1,263,322.50 332,750.22 1,663,751.10 - 5.00 1,263,322.50 - 252,664.50 - Tidak Timpang Berkurang
75.93% 0%

D PEKERJAAN PENGETESAN PIPA (HIDROSTATIK TES)


a Pipa HDPE dia. 200 mm PN 10 m' 2,285.00 3,527.92 8,061,297.20 - - - 53.00 186,979.76 2,232.00 3,527.92 7,874,317.44 #DIV/0! Berkurang
#DIV/0! 98%
Pipa PVC s 10 dia. 160 mm m' 2,812.92 6.00 16,877.52 - 6.00 2,812.92 16,877.52 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Pipa HDPE dia. 160 mm PN 10 m' 2,812.92 42.00 118,142.64 - 42.00 2,812.92 118,142.64 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Pipa GIP dia. 200 mm m' 3,527.92 3.00 10,583.76 - 3.00 3,527.92 10,583.76 #DIV/0! Bertambah
#DIV/0! #DIV/0!

E PEKERJAAN FLUSHING PIPA (DESINFEKTAN)


a Pipa HDPE dia. 200 mm PN 10 m' 2,285.00 5,879.28 13,434,154.80 - - - 53.00 311,601.84 2,232.00 5,879.28 13,122,552.96 #DIV/0! Berkurang
#DIV/0! 98%
Pipa PVC s 10 dia. 160 mm m' 4,550.48 6.00 27,302.88 - 6.00 4,550.48 27,302.88 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Pipa HDPE dia. 160 mm PN 10 m' 4,550.48 42.00 191,120.16 - 42.00 4,550.48 191,120.16 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Pipa GIP dia. 200 mm m' 5,879.28 3.00 17,637.84 - 3.00 5,879.28 17,637.84 #DIV/0! Bertambah
#DIV/0! #DIV/0!
F CROSSING PIPA JALAN ASPAL
a Pengadaan dan Pemasangan Crossing, Cassing pipa steel dia.250 mm

- Patok R5 (6 m), Type 2 Paket 1.00 21,168,569.58 21,168,569.58 - - 11,095,543.58 1.00 10,073,026.00 10,073,026.00 #DIV/0! Tetap
#DIV/0! 100%
- Patok R18 (3 m), Type 1 Paket 1.00 8,028,290.17 8,028,290.17 - - - 1.00 8,028,290.17 - 8,028,290.17 - #DIV/0! Berkurang
#DIV/0! 0%
- Patok R40 (3 m), Type 1 Paket 1.00 8,028,290.17 8,028,290.17 - - - 1.00 8,028,290.17 - 8,028,290.17 - #DIV/0! Berkurang
#DIV/0! 0%
- Patok R48 (4 m), Type 1 Paket 1.00 8,028,290.17 8,028,290.17 - - - 1.00 8,028,290.17 - 8,028,290.17 - #DIV/0! Berkurang
#DIV/0! 0%
- Patok R48 (6 m), Type 3 Paket 1.00 23,036,322.62 23,036,322.62 - - - 1.00 23,036,322.62 - 23,036,322.62 - #DIV/0! Berkurang
#DIV/0! 0%
Patok R49 dan R50 (9 m), Type 4 Paket - - 1.00 - 8.00 1.00 - - 8.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!

G PEKERJAAN PERLINTASAN PIPA


1 Pengadaan/Pemasangan Perlintasan Pipa Steel dia. 200 mm dan Accessories L ;1 - 5 M Paket 1.00 131,818,352.39 - 1.00 131,818,352.39 131,818,352.39 #DIV/0! Bertambah
#DIV/0! #DIV/0!
2 Pembuatan Wash Out dia. 100 mm pada Jaringan Pipa dia. 200 mm Paket 1.00 20,940,207.71 - 1.00 20,940,207.71 20,940,207.71 #DIV/0! Bertambah
#DIV/0! #DIV/0!

H. Fasilitas Sosial / Fasilitas Umum


Pekerjaan Jalan Beton
1 Pembongkaran JaLan Beton m2 68,200.00 - 107.50 7,331,500.00 - 107.50 68,200.00 7,331,500.00 #DIV/0! Bertambah
#DIV/0! #DIV/0!
2 Rekondisi kembali Jalan Beton K 175 m3 1,052,727.60 - 21.57 22,707,334.43 - 21.57 1,052,727.60 22,707,334.43 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Pekerjaan Talud / Pasangan Batu - -
1 Bongkaran Talud Pasangan Batu m2 663,481.50 - 7.00 4,644,370.50 - 7.00 663,481.50 4,644,370.50 #DIV/0! Bertambah
#DIV/0! #DIV/0!
2 Rekondisi kembali Talud Pasangan Batu 1 : 4 m3 981,315.50 - 7.00 6,869,208.50 - 7.00 981,315.50 6,869,208.50 #DIV/0! Bertambah
#DIV/0! #DIV/0!
Jumlah - VII 1,063,295,694.31 24,092,305.80 263,013,351.15 124,275,151.73 1,202,033,893.74

VIII PEKERJAAN PENGADAAN & PEMASANGAN METER INDUK


1 PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW METER Ø 350 MM -
WTP LHOKSUKON II Paket 1.00 577,104,646.56 577,104,646.56 - - 113,774,511.40 - 114,855,755.04 1.00 576,023,402.92 576,023,402.92 #DIV/0! #DIV/0! 100% Tetap

2 PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW METER Ø 300 MM, -
LOKASI INLET BOOSTER MATANG BAYU Paket 1.00 237,372,911.83 237,372,911.83 - - 57,140,853.59 - 4,922,915.18 1.00 289,590,850.24 289,590,850.24 #DIV/0! #DIV/0! 100% Tetap

3 PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW METER Ø 250 MM, -
LOKASI BOOSTER MATANG BAYU Paket 1.00 403,559,079.86 403,559,079.86 - - 57,162,683.02 - 58,789,897.79 1.00 401,931,865.08 401,931,865.08 #DIV/0! #DIV/0! 100% Tetap

4 PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW METER Ø 250 MM, -
LOKASI LHOKSUKON II Paket 1.00 403,856,756.36 403,856,756.36 - - 84,966,518.50 - 54,815,417.13 1.00 434,007,857.73 434,007,857.73 #DIV/0! #DIV/0! 100% Tetap

5 PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW METER Ø 300 MM, -
LOKASI INLET BOOSTER SEUNUDDON Paket 1.00 237,372,911.92 237,372,911.92 - - 55,617,329.02 - 12,922,915.18 1.00 280,067,325.76 280,067,325.76 #DIV/0! #DIV/0! 100% Tetap

6 PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW METER Ø 250 MM, -
LOKASI BOOSTER SEUNUDDON Paket 1.00 289,817,291.53 289,817,291.53 - - 44,685,399.59 - 24,194,712.73 1.00 310,307,978.39 310,307,978.39 #DIV/0! #DIV/0! 100% Tetap
Jumlah - VIII 2,149,083,598.06 - 413,347,295.12 270,501,613.06 2,291,929,280.13

PENGADAAN DAN PEMASANGAN POMPA UNTUK ARAH BOOSTER SEUNUDDON DI


BOOSTER PUMP MATANG BAYU KAP. 30 L/DT, H=60 M
IX

A. BAHAN
1 Pompa Centrifugal end suction, Kap. 30L/dt, H=60m, 45 kW /(380V/50 hz, 1450 rpm) Unit 2.00 65,000,000.00 130,000,000.00 - - - 2.00 65,000,000.00 130,000,000.00
merk Ebara model GS 100 - 400 - - - #DIV/0! #DIV/0! 100% Tetap

B. PEMASANGAN
1 Pemasangan Pompa Unit 2.00 8,500,000.00 17,000,000.00 - - - - - - 2.00 8,500,000.00 17,000,000.00
#DIV/0! #DIV/0! 100% Tetap
Jumlah - IX 147,000,000.00 - - - 147,000,000.00

TOTAL Err:509 14,675,064,873.98 Err:509 Err:509 Err:509


DIBULATKAN Err:509 14,675,064,000.00 Err:509 Err:509 Err:509

Diperiksa Oleh : Diajukan Oleh : Panitia Peneliti Pelaksanaan Kontrak:


Konsultan Supervisi Penyedia Jasa
1. NOVA RONALITA, S.T., M.T. Ketua/ 1....................
PT. Ciriajasa Engineering Consultan joint venture with PT. INDOBANGUN MEGATAMA NIP. 19770309 200212 2 003 Anggota
PT. Yodya Karya and PT. Rancang Semesta Nusantara
2. YULIA FAJRI, S.T. Anggota 2....................
NIP. 19790722 200212 2 003

3. NOVITA DIANA, S.T., M.T. Anggota 3....................


NIP. 19720515 200502 2 001
Doni Suryadi, ST, MT Amri Nur, S.T.
4. AJENG WAHYUNI PRANATA, A.Md. Anggota 4....................
Team Leader CSC 3 Kepala Cabang NIP. 19730625 200212 2 008

5. AFFIRNANDO SELIAN, S.T. Anggota 5....................


NIP. 19950420 201903 1 007
Err:509
Disetujui Oleh : Bila Tambah biaya Err:509
Pejabat Pembuat Komitmen Air Minum masih sisa Err:509
Satuan Kerja Pelaksanaan Prasarana Permukiman
Provinsi Aceh

Ibnu Sina, ST
NIP. 19760227 200911 1 001
LAMPIRAN JUSTIFIKASI TEKNIS
PEKERJAAN : OPTIMALISASI SPAM LHOKSUKON KAB. ACEH UTARA (NUWSP)
LOKASI PEKERJAAN : LHOKSUKON, ACEH UTARA
NO. KONTRAK : HK.02.03/PPK-AM/KONT/24611
NO. SPMK : HK.02.02/PPK-AM/SPMK/25100
TANGGAL KONTRAK : 02 AGUSTUS 2022
TANGGAL SPMK : 09 AGUSTUS 2022
KONTRAKTOR PELAKSANA : PT. INDOBANGUN MEGATAMA
TAHUN ANGGARAN : 2022 - 2023

KONTRAK AWAL TAMBAH KURANG


No. Uraian Pekerjaan Satuan Volume MC - 0 Keterangan
Volume Volume Volume

1 2 3 4 7

I PEKERJAAN PERSIAPAN
1 Mobilisasi dan Demobilisasi Material dan Peralatan Ls 1.00 - - 1.00 Tetap
2 Sewa direksi keet / gudang bahan Ls 1.00 - - 1.00 Tetap
3 Jalan temporary ke proyek
Pengurugan dan Pemadatan Sirtu M3 120.00 376.00 - 496.00 Bertambah
4 Biaya Penerapan SMK3 Ls 1.00 - - 1.00 Tetap

II PEKERJAAN BANGUNAN INTAKE


1 Pekerjaan Sipil Paket 1.00 - - 1.00 Tetap
2 Pekerjaan Mekanikal dan Elektrikal Pompa Paket 1.00 - - 1.00 Tetap

III PEKERJAAN JEMBATAN PIPA DIA. 400 MM, BENTAMG 51 M


A PEKERJAAN TANAH
1 Pekerjaan Pengukuran dan Bouwplank M2 27.20 78.40 - 105.60 Bertambah
2 Pembersihan Lapangan dan Perataan M2 25.80 28.60 - 54.40 Bertambah
3 Galian tanah M3 42.57 74.43 - 117.00 Bertambah
4 Urug kembali M3 4.26 31.14 - 35.40 Bertambah
5 Buang bekas galian M3 38.31 43.29 - 81.60 Bertambah
6 Pasir urug t = 5 cm M3 1.29 1.88 - 3.17 Bertambah

B PEKERJAAN PONDASI DAN BETON BERTULANG


1 Lean concrete t = 10 cm M3 2.70 3.64 - 6.34 Bertambah
2 Pekerjan strauss pile dia 300 ( 3,24m ) M' 38.88 141.12 - 180.00 Bertambah
Pekerjaan Abutment
a. Beton K 300 M3 62.04 62.04 - Berkurang
a. Beton K 300 (ready mix) M3 - 151.62 151.62 Bertambah
b. Besi Tulangan Kg 6,850.56 619.44 7,470.00 Bertambah
c. Bekisting M2 84.73 74.57 159.30 Bertambah

C PEKERJAAN STUKTUR BAJA JEMBATAN PIPA


- L 150x150x15mm kg 13,535.34 59.22 13,594.56 Bertambah
- L 120x120x12mm kg 5,746.00 4,829.36 10,575.36 Bertambah
- UNP 150x75xx6,5 mm kg 41,167.35 40,216.89 950.46 Berkurang
- L 100x100x10mm kg 6,640.98 3,010.15 3,630.83 Berkurang
- Base plate t = 20 mm kg 580.90 263.76 317.14 Berkurang
- Penahan geser (L.100.70.10 mm) kg 50.98 27.46 78.44 Bertambah
- Siftener plate t 10 kg 1,516.62 1,099.63 416.99 Berkurang
- Plat Simpul t 15 mm kg 7,134.99 7,134.99 Bertambah
- Pengeboran Lubang Baut Bh 16,202.00 16,202.00 Bertambah
- Angkur M 22 kg 67.20 5.60 61.60 Berkurang
- Clamp pipa besi 16" (UBOLT) kg 21.00 21.00 - Berkurang
Clamp Pipa Besi dia. 16" (U-Bolt) Unit 35.00 35.00 Bertambah
- Clamp Sadle 16x2 pcs 1.00 1.00 - Berkurang
- Pagar Pengaman Pipa kg 62.27 4.60 57.67 Berkurang
- Mur & baut M 22 kg 2,062.50 2,062.50 - Berkurang
Mur & baut M 22 Bh 8,612.00 8,612.00 Bertambah
- Pengecatan m2 1,586.71 550.91 1,035.80 Berkurang
- Pekerjaan Perakitan (Erection) kg 69,305.37 28,960.85 40,344.52 Berkurang
- Perletakan Bantalan Elastomer unit 4.00 4.00 Tetap

D PEKERJAAN PENGADAAN PIPA & ACCESSORIES


- Bend 45 (CI) dia. 400 mm unit 4.00 4.00 8.00 Bertambah
- Bend 90 (CI) dia. 150 mm unit 1.00 1.00 Tetap
- Stube Flange HDPE dia. 400 mm unit 2.00 2.00 - Berkurang
- Flange CI dia. 400 mm unit 6.00 12.00 18.00 Bertambah
- Flange CI dia. 300 mm unit 2.00 2.00 Bertambah
- Flange CI dia. 150 mm unit 2.00 2.00 4.00 Bertambah
- Tee CI 400x150x 400 mm unit 2.00 1.00 1.00 Berkurang
- Reducer Steel 400x300 mm unit 1.00 1.00 Bertambah
- Pipa Steel dia. 400 mm m' 56.00 42.20 98.20 Bertambah
- Pipa Steel dia. 350 mm Dari transmisi ke IPA Clafikator m' 12.00 12.00 - Berkurang
- Air Valve CI dia. 150 mm unit 1.00 1.00 Tetap
- Gate Valve CI dia. 400 mm unit 1.00 1.00 Tetap
- Gate Valve CI dia. 150 mm unit 1.00 1.00 Tetap
- Pipa Steel (Wash Out) dia. 150 mm m' 3.00 17.00 20.00 Bertambah
- Street BOX + pipa steel dia. 3" + Beton cor K 175 unit 2.00 2.00 Tetap
-Mur & baut M 24 Bh 192.00 192.00 Bertambah
Mur & baut M 16 Bh 32.00 32.00 Bertambah
Rubber packing flange dia. 400 mm unit 11.00 11.00 Bertambah
Rubber packing flange dia. 300 mm unit 1.00 1.00 Bertambah
KONTRAK AWAL TAMBAH KURANG
No. Uraian Pekerjaan Satuan Volume MC - 0 Keterangan
Volume Volume Volume

1 2 3 4 7
Rubber packing flange dia. 150 mm unit 4.00 4.00 Bertambah

E PEKERJAAN PEMASANGAN PIPA & ACCESSORIES


- Bend 45 (CI) dia. 400 mm unit 4.00 4.00 8.00 Bertambah
- Bend 90 (CI) dia. 150 mm unit 1.00 1.00 Tetap
- Stube Flange HDPE dia. 400 mm unit 2.00 2.00 - Berkurang
- Flange CI dia. 400 mm unit 6.00 6.00 - Berkurang
- Pengelasan Flange CI dia. 400 mm unit 18.00 18.00 Bertambah
- Pengelasan Flange CI dia. 300 mm unit 2.00 2.00 Bertambah
- Flange CI dia. 150 mm unit 2.00 2.00 - Berkurang
- Pengelasan Flange CI dia. 150 mm unit 4.00 4.00 Bertambah
- Tee CI 400x150x 400 mm unit 2.00 1.00 1.00 Berkurang
- Reducer Steel 400x300 mm unit 1.00 1.00 Bertambah
- Pipa Steel dia. 400 mm m' 56.00 42.20 98.20 Bertambah
- Pengelasan Pipa Steel dia. 400 mm Titik 23.00 23.00 Bertambah
- Pemotongan Pipa Steel dia. 400 mm unit 8.00 8.00 Bertambah
- Pemotongan Pipa Steel dia. 300 mm Titik 1.00 1.00 Bertambah
- Pipa Steel dia. 350 mm Dari transmisi ke IPA Clafikator m' 12.00 12.00 - Berkurang
- Air Valve CI dia. 150 mm unit 1.00 1.00 Tetap
- Gate Valve CI dia. 400 mm unit 1.00 1.00 Tetap
- Gate Valve CI dia. 150 mm unit 1.00 1.00 Tetap
- Pipa Steel (Wash Out) dia. 150 mm m 3.00 17.00 20.00 Bertambah
- Pengelasan Pipa Steel (Wash Out) dia. 150 mm Titik 3.00 3.00 Bertambah
- Perletakan Bantalan Elastomer unit 4.00 4.00 Tetap

F PEKERJAAN CROSSSING PIPA


1 Pengadaan dan Pemasangan Crossing pipa steel 450 mm (L = 17 m) Paket 1.00 1.00 - Berkurang

G PEKERJAAN By PASS PIPA


1 Pekerjaan By Pass Pipa GI dia. 350 mm (Pipa Air Baku dia. 400 mm - Clyifier dia. Paket - - Tetap
350 mm)

IV PEKERJAAN BANGUNAN PRASEDIMENTASI


1 PEKERJAAN SIPIL BANGUNAN PRASEDIMENTASI Paket 1.00 - - 1.00 Tetap
2 PEKERJAAN MEKANIKAL DAN ELEKTRIKAL POMPA TRANSFER Paket 1.00 - - 1.00 Tetap
PRASEDIMENTASI - IPA

V PEMBANGUNAN SDB LHOKSUKON II


A PEKERJAAN TANAH
1 Pekerjaan Tanah
- Pengukuran Site Plan dan Pemasangan Bouwplank M' 29.80 12.00 41.80 Bertambah
- Galian tanah M3 45.94 155.06 201.00 Bertambah
- Urug kembali M3 4.59 102.16 106.75 Bertambah
- Buang bekas galian M3 41.34 41.34 - Berkurang
- Urugan Sirtu untuk stabilasasi Tanah M3 11.41 3.54 14.95 Bertambah
- Lean concrete K 100 M3 5.19 0.92 4.27 Berkurang

B PEKERJAAN PONDASI DAN BETON BERTULANG


1 Pekerjaan beton lantai t = 20 cm
a. Beton lantai K 300 M3 12.69 5.03 7.66 Berkurang
b. Besi Tulangan Kg 1,722.70 598.70 1,124.00 Berkurang
c. Bekisting M2 38.28 32.32 5.96 Berkurang
2 Pekerjaan beton dinding t =20 cm
a. Beton dinding K 300 M3 14.96 0.45 14.51 Berkurang
b. Besi Tulangan Kg 2,936.70 1,640.70 1,296.00 Berkurang
c. Bekisting M2 149.56 4.48 145.08 Berkurang
3 Pekerjaan plat bordes cucuran air t =10 cm
a. Beton plat K 300 M3 0.20 0.20 Tetap
b. Besi Tulangan Kg 32.10 1.10 31.00 Berkurang
c. Bekisting M2 3.00 1.05 1.95 Berkurang

C PEKERJAAN LAIN - LAIN


1 Pekerjaan water proping semen brush bond M2 115.63 1.09 114.54 Berkurang
2 Pekerjaan Water stop M' 27.40 7.60 35.00 Bertambah
3 Coarse gravel M3 20.94 15.94 5.00 Berkurang
4 Medium Gravel M3 6.63 4.75 1.88 Berkurang
5 Fine gravel M3 6.63 4.75 1.88 Berkurang
6 Coarse sand M3 6.63 0.88 7.50 Bertambah
7 Find sand M3 9.94 2.44 7.50 Berkurang

D PEKERJAAN PENGADAAN PIPA DAN ACCESSORIES


1 Unit Inlet
- Pipa Steel diameter 150 mm m' 48.00 19.90 28.10 Berkurang
- Tee steel diameter 150 x 150 mm unit 10.00 5.00 5.00 Berkurang
- Buterfly valve diameter 150 mm unit 5.00 5.00 Tetap
- Bend steel diameter 150 mm x 90° unit 5.00 2.00 7.00 Bertambah
- Lose flange diameter 150 mm unit 10.00 28.00 38.00 Bertambah
- Bind flange diameter 150 mm unit 5.00 1.00 6.00 Bertambah
- Mur & baut M 20 unit 88.00 104.00 192.00 Bertambah
- Gasket Karet Packing dia. 150 mm unit 15.00 9.00 24.00 Bertambah
KONTRAK AWAL TAMBAH KURANG
No. Uraian Pekerjaan Satuan Volume MC - 0 Keterangan
Volume Volume Volume

1 2 3 4 7
2 Unit Outlet
- Wall pipe dan puddle diameter 150 mm unit 5.00 5.00 10.00 Bertambah
- Bend steel diameter 150 mm x 90° unit 6.00 6.00 Tetap
- Fleng steel diameter 150 mm unit 10.00 56.00 66.00 Bertambah
- Tee steel diameter 150 x 150 mm unit 9.00 9.00 Tetap
- Pipa Steel diameter 150 mm m' 10.65 15.00 25.65 Bertambah
3 Perpipaan Didalam SDB
- Pipa porous Steel diameter 150 mm m' 12.50 2.00 14.50 Bertambah

E PEKERJAAN PEMASANGAN PIPA DAN ACCESSORIES


1 Unit Inlet
- Pipa Steel diameter 150 mm m' 48.00 19.90 28.10 Berkurang
- Pengelasan Pipa Steel diameter 150 mm Titik 3.00 3.00 Bertambah
- Pemotongan Pipa Steel diameter 150 mm Bh 9.00 9.00 Bertambah
- Tee steel diameter 150 x 150 mm unit 10.00 5.00 5.00 Berkurang
- Buterfly valve diameter 150 mm unit 5.00 5.00 Tetap
- Bend steel diameter 150 mm x 90° unit 5.00 2.00 7.00 Bertambah
- Lose flange diameter 150 mm unit 10.00 10.00 - Berkurang
'- Pengelasan Lose flange diameter 150 mm unit 38.00 38.00 Bertambah
- Bind flange diameter 150 mm unit 5.00 4.00 1.00 Berkurang
2 Unit Outlet
- Wall pipe dan puddle diameter 150 mm unit 5.00 5.00 10.00 Bertambah
- Bend steel diameter 150 mm x 90° unit 6.00 6.00 Tetap
- Fleng steel diameter 150 mm unit 10.00 10.00 - Berkurang
'- Pengelasan Lose flange diameter 150 mm unit 68.00 68.00 Bertambah
- Tee steel diameter 150 x 150 mm unit 9.00 9.00 Tetap
- Pipa Steel diameter 150 mm m' 10.65 15.00 25.65 Bertambah
- Pengelasan Pipa Steel diameter 150 mm Titik 4.00 4.00 Bertambah
- Pemotongan Pipa Steel diameter 150 mm Bh 14.00 14.00 Bertambah
3 Perpipaan Didalam SDB
- Pipa porous Steel diameter 150 mm m' 12.50 2.00 14.50 Bertambah

VI PEKERJAAN JARINGAN PERPIPAAN, IPA 150 LPD - TERMINAL LHOKSUKON (PATOK P)

A PEKERJAAN PERSIAPAN
a Pengukuran ulang jalur pipa m 2,567.00 62.00 2,629.00 Bertambah

B PEKERJAAN PEMASANGAN PIPA, FITTING & ACCESSORIES


1 Pengadaan Pipa HDPE PN 10
a Pipa HDPE dia. 315 mm PN 10 m 2,567.00 5.00 2,562.00 Berkurang
b Pipa HDPE dia. 200 mm PN 10 m 16.00 16.00 - Berkurang
Pengadaan Pipa Steel dia. 300 mm m 6.00 6.00 Bertambah
2 Pengadaan Accesories Pipa
a Tee All Socket PVC 300x300x300 mm bh 1.00 1.00 - Berkurang
Tee Steel Ø 400x300x400 mm bh 1.00 1.00 Bertambah
Loose Flange Ø 400 mm bh 4.00 4.00 Bertambah
Loose Flange Ø 300 mm bh 6.00 6.00 Bertambah
Loose Flange Ø 200 mm bh 5.00 5.00 Bertambah
b Tee All Socket PVC 200x200x200 mm bh 1.00 1.00 - Berkurang
Tee Y 45 Steel 200x200x200 mm bh 1.00 1.00 Bertambah
c Flange Socket PVC Dia. 300 mm bh 3.00 3.00 - Berkurang
d Flange Socket PVC Dia. 200 mm bh 5.00 3.00 2.00 Berkurang
e Stube Flange HDPE Dia. 315 mm bh 1.00 1.00 2.00 Bertambah
f Stube Flange HDPE Dia. 200 mm bh 1.00 1.00 - Berkurang
Gate Valve CI Dia. 400 mm bh 1.00 1.00 Bertambah
g Gate Valve CI Dia. 300 mm bh 2.00 1.00 1.00 Berkurang
h Gate Valve CI Dia. 200 mm bh 2.00 2.00 Tetap
i Gibolt Joint CI Dia. 300 mm bh 1.00 1.00 Tetap
j Gibolt Joint CI Dia. 200 mm bh 1.00 1.00 Tetap
k Reducer HDPE Dia. 315x200 mm bh 1.00 1.00 - Berkurang
Reducer Steel Dia. 300x200 mm Bh 1.00 1.00 Bertambah
l Bend 22.5° HDPE Dia. 315 mm bh 4.00 4.00 - Berkurang
Butt Fusion Elbouw 90° dia. 315 mm Bh 2.00 2.00 Bertambah
m Bend 90° HDPE Dia. 200 mm bh 1.00 1.00 - Berkurang
Bend 90° Steel Dia. 300 mm Bh 2.00 2.00 Bertambah
Bend 45° Steel Dia. 200 mm m3 1.00 1.00 Bertambah
Gasket karet packing dia. 400 mm Bh 3.00 3.00 Bertambah
n Gasket karet packing dia. 315 mm bh 5.00 1.00 4.00 Berkurang
o Gasket karet packing dia. 200 mm bh 5.00 1.00 6.00 Bertambah
p Baut dan mur M24 Bh 48.00 64.00 112.00 Bertambah
q Baut dan mur M20 Bh 48.00 24.00 72.00 Bertambah
r Air Valve dia. 50 mm (patok P6, P21, P30, P42, P52) bh 5.00 5.00 - Berkurang

C PEKERJAAN PEMASANGAN PIPA, FITTING & ACCESSORIES


1 PEKERJAAN TANAH
a Galian Tanah keras m3 2,438.65 473.30 1,965.35 Berkurang
b Urugan kembali m3 973.79 823.12 1,796.91 Bertambah
Perataan dan Pemadatan Tanah m3 168.44 168.44 Bertambah
c Urugan Pilihan m3 641.75 480.18 161.57 Berkurang
d Buangan Tanah Bekas Galian m3 1,283.50 1,283.50 - Berkurang
e Aggregat Klas A m3 256.70 237.80 18.90 Berkurang
f Aggregat Klas B m3 256.70 237.80 18.90 Berkurang
19,999,991,013
KONTRAK AWAL TAMBAH KURANG
No. Uraian Pekerjaan Satuan Volume MC - 0 Keterangan
Volume Volume Volume

1 2 3 4 7
2 PEKERJAAN PEMASANGAN PIPA, FITTING & ACCESSORIES Tetap
a Pemasangan Pipa HDPE Ø 315 mm PN 10 m' 2,567.00 5.00 2,562.00 Berkurang
b Pemasangan Pipa HDPE Ø 200 mm PN 10 m' 16.00 16.00 - Berkurang
Pemasangan Pipa Steel dia. 300 mm m' 6.00 6.00 Bertambah
c Penyambungan Pipa HDPE dia. 315 mm Titik 428.00 1.00 427.00 Berkurang
d Penyambungan Pipa HDPE dia. 200 mm Titik 2.00 2.00 - Berkurang
e Tee All Socket PVC 300x300x300 mm bh 1.00 1.00 - Berkurang
Tee Steel Ø 400x300x400 mm Bh 1.00 1.00 Bertambah
Pengelasan Pipa Steel dia. 300 mm Titik 2.00 2.00 Bertambah
Pengelasan Flange dia. 400 mm Bh 4.00 4.00 Bertambah
Pengelasan Flange dia. 300 mm Bh 6.00 6.00 Bertambah
Pengelasan Flange dia. 200 mm Bh 5.00 5.00 Bertambah
f Tee All Socket PVC 200x200x200 mm bh 1.00 1.00 - Berkurang
Tee Y 45 Steel 200x200x200 mm Bh 1.00 1.00 Bertambah
g Flange Socket PVC Dia. 300 mm bh 3.00 3.00 - Berkurang
h Flange Socket PVC Dia. 200 mm bh 5.00 3.00 2.00 Berkurang
i Stube Flange HDPE Dia. 315 mm bh 1.00 1.00 2.00 Bertambah
j Stube Flange HDPE Dia. 200 mm bh 1.00 1.00 - Berkurang
Gate Valve CI Dia. 400 mm Bh 1.00 1.00 Bertambah
k Gate Valve CI Dia. 300 mm bh 2.00 1.00 1.00 Berkurang
l Gate Valve CI Dia. 200 mm bh 2.00 2.00 Tetap
m Gibolt Joint CI Dia. 300 mm bh 1.00 1.00 Tetap
n Gibolt Joint CI Dia. 200 mm bh 1.00 1.00 Tetap
o Reducer HDPE Dia. 315x200 mm bh 1.00 1.00 - Berkurang
Reducer Steel Dia. 300x200 mm Bh 1.00 1.00 Bertambah
p Bend 22.5° HDPE Dia. 315 mm bh 4.00 4.00 - Berkurang
Butt Fusion Elbouw 90° dia. 315 mm Bh 2.00 2.00 Bertambah
q Bend 90° HDPE Dia. 200 mm bh 1.00 1.00 - Berkurang
Bend 90° Steel Dia. 300 mm Bh 2.00 2.00 Bertambah
Bend 45° Steel Dia. 200 mm Bh 1.00 1.00 Bertambah
r Air Valve dia. 50 mm (patok P6, P21, P30, P42, P52) bh 5.00 5.00 - Berkurang
s Penyambungan Accessories HDPE dia. 315 mm Titik 10.00 10.00 - Berkurang
t Penyambungan Accessories HDPE dia. 200 mm Titik 3.00 3.00 - Berkurang

D PEKERJAAN PENGETESAN PIPA (HIDROSTATIK TES)


a Pengetesan Pipa HDPE Ø 315 mm PN 10 m' 2,567.00 5.00 2,562.00 Berkurang
b Pengetesan Pipa HDPE Ø 200 mm PN 10 m' 16.00 10.00 6.00 Berkurang
c Pengetesan Pipa Steel dia. 300 mm m' 6.00 6.00 Bertambah

E PEKERJAAN FLUSHING PIPA (DESINFEKTAN)


a Pengetesan Pipa HDPE Ø 315 mm PN 10 bh 2,567.00 5.00 2,562.00 Berkurang
b Pengetesan Pipa HDPE Ø 200 mm PN 10 bh 16.00 10.00 6.00 Berkurang
c Pengetesan Pipa Steel dia. 300 mm bh 6.00 6.00 Bertambah

F CROSSING PIPA JALAN ASPAL


a Pekerjaan Crossing Pipa HDPE dia. 315 mm
- Patok P3 (3 m), Type 1 Paket 1.00 1.00 - Berkurang
- Patok P5-P6 (3 m), Type 1 Paket 1.00 1.00 - Berkurang
- Patok P8 (3 m), Type 1 Paket 1.00 1.00 - Berkurang
- Patok P10 (3 m), Type 1 Paket 1.00 1.00 - Berkurang
- Patok P19 (3 m), Type 1 Paket 1.00 1.00 - Berkurang
- Patok P21 (3 m), Type 1 Paket 1.00 1.00 - Berkurang
- Patok P25 (3 m), Type 1 Paket 1.00 1.00 - Berkurang
- Patok P26-P27 (3 m), Type 1 Paket 1.00 1.00 - Berkurang
- Patok P30 (3 m), Type 1 Paket 1.00 1.00 - Berkurang
- Patok P33 (3 m), Type 1 Paket 1.00 1.00 - Berkurang
- Patok P39 (3 m), Type 1 Paket 1.00 1.00 - Berkurang
- Patok P46 (3 m), Type 1 Paket 1.00 1.00 - Berkurang
- Patok P51 (16 m), Type 3 Paket 1.00 1.00 - Berkurang
- Patok P52 (10 m), Type 2 Paket 1.00 1.00 - Berkurang
- PEKERJAAN BORING PIPA HDPE dia. 315 mm Dengan Casing Pipa Steel dia. 350 mm ; L = 1.00 Bertambah
12 m Paket - 1.00

- PEKERJAAN BORING PIPA HDPE dia. 315 mm Tanpa Casing Pipa Steel dia. 350 mm 386.50 Bertambah
m - 386.50

b Pekerjaan Crossing Pipa HDPE dia. 200 mm


- Patok P54 (16 m), Type 3 Paket 1.00 1.00 - Berkurang

G JEMBATAN PIPA
a Jembatan Pipa 315 mm Bentang 25 m (Patok P14-P15) Paket 1.00 - - 1.00 Tetap
b Jembatan Pipa 315 mm Bentang 3 m (Patok P25&P38) Paket 2.00 2.00 - Berkurang
c Jembatan Pipa 315 mm Bentang 6 m (patok P35-P36) Menjadi Bentang 3 - 6 m Paket 1.00 3.00 - 4.00 Bertambah
d Jembatan Pipa 315 mm Bentang 9 m (patok P46-P47) Paket 1.00 - - 1.00 Tetap

H. Fasilitas Sosial / Fasilitas Umum


Pekerjaan Jalan Beton
1 Pembongkaran JaLan Beton m2 53.75 53.75 Bertambah
2 Rekondisi kembali Jalan Beton K 175 m3 10.79 10.79 Bertambah
Pekerjaan Talud / Pasangan Batu
1 Bongkaran Talud Pasangan Batu m2 5.95 5.95 Bertambah
2 Rekondisi kembali Talud Pasangan Batu 1 : 4 m3 5.95 5.95 Bertambah
KONTRAK AWAL TAMBAH KURANG
No. Uraian Pekerjaan Satuan Volume MC - 0 Keterangan
Volume Volume Volume

1 2 3 4 7
VII PEKERJAAN JARINGAN PERPIPAAN, BOSTER SEUNUDDON - PELAYANAN ( PATOK R)

A PEKERJAAN PERSIAPAN
a. Pengukuran ulang jalur pipa m 2,291.00 6.00 2,297.00 Bertambah

B PEKERJAAN PENGADAAN PIPA, FITTING & ACCESSORIES

1 Pengadaan Pipa HDPE PN 10


a. Pipa HDPE dia. 200 mm PN 10 m 2,285.00 53.00 2,232.00 Berkurang
b. Pipa PVC s 10 dia. 160 mm m 6.00 6.00 Tetap
c Pipa HDPE dia. 160 mm PN 10 m - 42.00 42.00 Bertambah
d Pipa GIP dia. 200 mm m - 3.00 3.00 Bertambah

2 Pengadaan Accesories Pipa


a Tee All Socket PVC 160x160x160 mm bh 2.00 1.00 1.00 Berkurang
1 Tee Steel 200x200x200 mm bh 1.00 1.00 Bertambah
2 Loose Flange 200 mm bh 7.00 7.00 Bertambah
b Flange Socket PVC Dia. 160 mm bh 7.00 2.00 5.00 Berkurang
c Stube Flange HDPE Dia. 160 mm bh 1.00 1.00 Tetap
1 Stube Flange HDPE Dia. 200 mm bh 1.00 1.00 Bertambah
d Gate Valve CI Dia. 150 mm bh 3.00 1.00 2.00 Berkurang
1 Gate Valve CI Dia. 200 mm bh 2.00 2.00 Bertambah
e Gibolt Joint CI Dia. 150 mm bh 2.00 1.00 1.00 Berkurang
Gibolt Joint CI Dia. 200 mm bh 1.00 1.00 Bertambah
Gibolt Joint CI Dia. 75 mm bh 1.00 1.00 Bertambah
f Reducer HDPE Dia. 200x160 mm bh 1.00 1.00 Tetap
g Bend 90° HDPE Dia. 200 mm bh 2.00 1.00 3.00 Bertambah
Bend 90° HDPE Dia. 160 mm bh 1.00 1.00 Bertambah
1 Bend 90° steel Dia. 200 mm bh 1.00 1.00 Bertambah
h Mur baut M20 bh 48.00 64.00 112.00 Bertambah
i Rubbering Dia. 150 mm bh 9.00 4.00 5.00 Berkurang
1 Rubbering Dia. 200 mm bh 6.00 6.00 Bertambah
j Air valve dia. 25 mm bh 5.00 5.00 - Berkurang
k Street box + pipa steel dia. 3" + Beton cor K 175 bh 3.00 1.00 2.00 Berkurang

C PEKERJAAN PEMASANGAN PIPA, FITTING & ACCESSORIES


1 PEKERJAAN TANAH
a Galian Tanah keras m3 1,233.90 151.93 1,081.97 Berkurang
b Urugan kembali m3 1,162.15 150.92 1,011.23 Berkurang
c Buangan Tanah Bekas Galian m3 71.75 71.75 - Berkurang
d Urugan Tanah Bekas Galian Termasuk Perataan dan Pemadatan m3 70.74 70.74 Bertambah
e Urugan Pilihan (perataan dan perapihan) m3 40.00 40.00 Bertambah

2 PEKERJAAN PEMASANGAN PIPA, FITTING, & ACCESSORIES


a Pemasangan Pipa HDPE Ø 200 mm PN 10 m 2,285.00 53.00 2,232.00 Berkurang
b Penyambungan Pipa HDPE Ø 200 mm PN 10 Titik 381.00 9.00 372.00 Berkurang
Pemasangan Pipa PVC s 10 dia. 160 mm m 6.00 6.00 Bertambah
Pemasangan Pipa HDPE Ø 160 mm PN 10 m 42.00 42.00 Bertambah
Penyambungan Pipa HDPE Ø 160 mm PN 10 Titik 7.00 7.00 Bertambah
Pemasangan Pipa GIP Ø 200 mm m 3.00 3.00 Bertambah
Pengelasan Pipa GIP Ø 200 mm Titik 1.00 1.00 Bertambah
c Tee All Socket PVC 160x160x160 mm Bh 2.00 1.00 1.00 Berkurang
1 Tee Steel 200x200x200 mm Bh 1.00 1.00 Bertambah
2 Pengelasan Loose Flange 200 mm Bh 7.00 7.00 Bertambah
d Flange Socket PVC Dia. 160 mm Bh 7.00 2.00 5.00 Berkurang
e Stube Flange HDPE Dia. 160 mm Bh 1.00 1.00 Tetap
1 Stube Flange HDPE Dia. 200 mm Bh 1.00 1.00 Bertambah
f Gate Valve CI Dia. 150 mm Bh 3.00 1.00 2.00 Berkurang
Gate Valve CI Dia. 200 mm Bh 2.00 2.00 Bertambah
Gibolt Joint CI Dia. 200 mm Bh 1.00 1.00 Bertambah
g Gibolt Joint CI Dia. 150 mm Bh 2.00 1.00 1.00 Berkurang
Gibolt Joint CI Dia. 75 mm Bh 1.00 1.00 Bertambah
h Reducer HDPE Dia. 200x160 mm Bh 1.00 1.00 Tetap
i Bend 90° HDPE Dia. 200 mm Bh 2.00 1.00 3.00 Bertambah
Bend 90° HDPE Dia. 160 mm Bh 1.00 1.00 Bertambah
Bend 90° steel Dia. 200 mm Bh 1.00 1.00 Bertambah
j Air valve dia. 25 mm Bh 5.00 5.00 - Berkurang

D PEKERJAAN PENGETESAN PIPA (HIDROSTATIK TES)


a Pipa HDPE dia. 200 mm PN 10 m' 2,285.00 53.00 2,232.00 Berkurang
Pipa PVC s 10 dia. 160 mm m' 6.00 6.00 Bertambah
Pipa HDPE dia. 160 mm PN 10 m' 42.00 42.00 Bertambah
Pipa GIP dia. 200 mm m' 3.00 3.00 Bertambah

E PEKERJAAN FLUSHING PIPA (DESINFEKTAN)


a Pipa HDPE dia. 200 mm PN 10 m' 2,285.00 53.00 2,232.00 Berkurang
Pipa PVC s 10 dia. 160 mm m' 6.00 6.00 Bertambah
Pipa HDPE dia. 160 mm PN 10 m' 42.00 42.00 Bertambah
Pipa GIP dia. 200 mm m' 3.00 3.00 Bertambah

F CROSSING PIPA JALAN ASPAL


a Pengadaan dan Pemasangan Crossing, Cassing pipa steel dia.250 mm

- Patok R5 (6 m), Type 2 Paket 1.00 - 1.00 Tetap


KONTRAK AWAL TAMBAH KURANG
No. Uraian Pekerjaan Satuan Volume MC - 0 Keterangan
Volume Volume Volume

1 2 3 4 7
- Patok R18 (3 m), Type 1 Paket 1.00 1.00 - Berkurang
- Patok R40 (3 m), Type 1 Paket 1.00 1.00 - Berkurang
- Patok R48 (4 m), Type 1 Paket 1.00 1.00 - Berkurang
- Patok R48 (6 m), Type 3 Paket 1.00 1.00 - Berkurang
Patok R49 dan R50 (9 m), Type 4 Paket 1.00 1.00 Bertambah

G PEKERJAAN PERLINTASAN PIPA


1 Pengadaan/Pemasangan Perlintasan Pipa Steel dia. 200 mm dan Accessories L ;1 - 5 M Paket 1.00 1.00 Bertambah
2 Pembuatan Wash Out dia. 100 mm pada Jaringan Pipa dia. 200 mm Paket 1.00 1.00 Bertambah

H. Fasilitas Sosial / Fasilitas Umum


Pekerjaan Jalan Beton
1 Pembongkaran JaLan Beton m2 107.50 107.50 Bertambah
2 Rekondisi kembali Jalan Beton K 175 m3 21.57 21.57 Bertambah
Pekerjaan Talud / Pasangan Batu -
1 Bongkaran Talud Pasangan Batu m2 7.00 7.00 Bertambah
2 Rekondisi kembali Talud Pasangan Batu 1 : 4 m3 7.00 7.00 Bertambah

VIII PEKERJAAN PENGADAAN & PEMASANGAN METER INDUK


1 PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW METER Ø 350 MM -
WTP LHOKSUKON II Paket 1.00 - 1.00 Tetap

2 PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW METER Ø 300 MM, -
LOKASI INLET BOOSTER MATANG BAYU Paket 1.00 - 1.00 Tetap

3 PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW METER Ø 250 MM, -
LOKASI BOOSTER MATANG BAYU Paket 1.00 - 1.00 Tetap

4 PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW METER Ø 250 MM, -
LOKASI LHOKSUKON II Paket 1.00 - 1.00 Tetap

5 PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW METER Ø 300 MM, -
LOKASI INLET BOOSTER SEUNUDDON Paket 1.00 - 1.00 Tetap

6 PENGADAAN DAN PEMASANGAN METER INDUK - MAGNETIK FLOW METER Ø 250 MM, -
LOKASI BOOSTER SEUNUDDON Paket 1.00 - 1.00 Tetap

IX PENGADAAN DAN PEMASANGAN POMPA UNTUK ARAH BOOSTER SEUNUDDON DI


BOOSTER PUMP MATANG BAYU KAP. 30 L/DT, H=60 M
A. BAHAN
1 Pompa Centrifugal end suction, Kap. 30L/dt, H=60m, 45 kW /(380V/50 hz, 1450 rpm) Unit 2.00 - 2.00
merk Ebara model GS 100 - 400 - Tetap

B. PEMASANGAN
1 Pemasangan Pompa Unit 2.00 - - 2.00
Tetap

TOTAL
DIBULATKAN

Diperiksa Oleh : Diajukan Oleh :


Konsultan Supervisi Penyedia Jasa
PT. Ciriajasa Engineering Consultan joint venture with PT. INDOBANGUN MEGATAMA
PT. Yodya Karya and PT. Rancang Semesta Nusantara

Doni Suryadi, ST, MT Amri Nur, S.T.


Team Leader CSC 3 Kepala Cabang
Galian Dan Urugan untuk Jaringan Pipa DISTRIBUSI dia. 300 mm Jala
Nasional
Galian Tanah Panjang
Dia. Pipa Volume Galian (M
Penampa Ukuran Volume (M3) Pipa
ng Pipa
Dalam Luar Tinggi Lebar Galian Urugan M' Galian

dia. 400 415 0.135 1.800 0.850 1.530 1.395 -


dia. 350 365 0.105 1.600 0.750 1.200 1.095 -
dia. 300 315 0.078 1.800 0.500 0.900 0.822 2,145.90 1,931.31
dia. 250 265 0.055 1.400 0.450 0.630 0.575 -
dia. 200 210 0.035 1.650 0.400 0.660 0.605 2,232.00 1,473.12
dia. 150 160 0.020 1.100 0.350 0.385 0.365 -
dia. 100 110 0.009 1.000 0.300 0.300 0.291 -
dia. 75 90 0.006 0.875 0.250 0.219 0.212 -
dia. 50 63 0.003 0.750 0.200 0.150 0.147 -
dia. 40 50 0.002 0.650 0.200 0.130 0.128 -
JUMLAH 4,377.90 3,404.43

Galian Dan Urugan untuk Wash Out


Galian Tanah Panjang
Dia. Pipa Volume Galian (M3)
Penampa Ukuran Volume (M3) Pipa
ng Pipa
Dalam Luar Urugan
Tinggi Lebar Galian M' Galian
dia. 400 415 0.135 1.800 0.850 1.530 1.395 -
dia. 350 365 0.105 1.600 0.750 1.200 1.095 -
dia. 300 315 0.078 1.500 0.500 0.750 0.672 -
dia. 250 265 0.055 1.400 0.450 0.630 0.575 -
dia. 200 210 0.035 1.350 0.400 0.540 0.505 -
dia. 150 160 0.020 1.100 0.350 0.385 0.365 -
dia. 100 110 0.009 1.000 0.300 0.300 0.291 -
dia. 75 90 0.006 0.875 0.250 0.219 0.212 -
dia. 50 63 0.003 0.750 0.200 0.150 0.147 -
dia. 40 50 0.002 0.650 0.200 0.130 0.128 -
JUMLAH - -

Galian Dan Urugan untuk Booring Pipa


Galian Tanah Panjang
Dia. Pipa Volume Galian (M3)
Penampa Ukuran Volume (M3) Pipa
ng Pipa
Dalam Luar Urugan
Tinggi Lebar Galian M' Galian
dia. 400 415 0.135 1.800 1.500 2.700 2.565 1.50 -
dia. 350 365 0.105 1.600 1.500 2.400 2.295 1.50 -
dia. 300 315 0.078 1.500 1.500 2.250 2.172 1.50 -
dia. 250 265 0.055 1.400 1.500 2.100 2.045 1.50 -
dia. 200 210 0.035 1.350 1.500 2.025 1.990 1.50 -
dia. 150 160 0.020 1.500 1.500 2.250 2.230 1.50 -
dia. 100 110 0.009 1.000 1.500 1.500 1.491 1.50 -
dia. 75 90 0.006 0.875 1.000 0.875 0.869 1.50 -
dia. 50 63 0.003 0.750 1.000 0.750 0.747 1.50 -
dia. 40 50 0.002 0.650 1.000 0.650 0.648 1.50 -
JUMLAH -

Galian Dan Urugan untuk Tapping ke Eksisting


Galian Tanah
Dia. Pipa Volume Galian (M3)
Penampa Ukuran Volume (M3) Jumlah
ng Pipa
Dalam Luar Urugan Titik
Tinggi Lebar Galian Galian
dia. 400 415 0.135 1.800 0.800 -
dia. 350 365 0.105 1.600 0.800 1.280 1.175 -
dia. 300 315 0.078 1.500 0.800 1.200 1.122 -
dia. 250 265 0.055 1.400 0.800 1.120 1.065 -
dia. 200 210 0.035 1.350 0.800 1.080 1.045 -
dia. 150 160 0.020 1.100 0.800 0.880 0.860 -
dia. 100 110 0.009 1.000 0.800 0.800 0.791 -
dia. 75 90 0.006 0.875 0.800 0.700 0.694 -
dia. 50 63 0.003 0.750 0.800 0.600 0.597 -
dia. 40 50 0.002 0.650 0.800 -
JUMLAH - -

Pengecatan Pipa GIP


Dia. Pipa Tebal Keliling
Umpak
Pipa Pipa
Dalam Luar Panjang Lebar Tinggi Volume
dia. 400.00 412.70 12.70 1.2959 0.50 0.71 0.30 0.11
dia. 350.00 362.70 12.70 1.1389 0.50 0.66 0.30 0.10
dia. 300.00 312.70 12.70 0.9819 0.50 0.61 0.30 0.09
dia. 250.00 260.00 10.00 0.8164 0.45 0.56 0.30 0.08
dia. 200.00 210.00 10.00 0.6594 0.45 0.51 0.30 0.07
dia. 150.00 159.70 9.70 0.5015 0.40 0.46 0.30 0.06
dia. 100.00 109.70 9.70 0.3445 0.40 0.41 0.30 0.05
dia. 75.00 83.10 8.10 0.2609 0.30 0.38 0.30 0.03
dia. 50.00 57.30 7.30 0.1799 0.30 0.36 0.30 0.03
dia. 40.00 46.50 6.50 0.1460 0.30 0.35 0.30 0.03

LUBANG BAUT DAN PAKING


DN
in L D D1 D2 b H D0 W(kg)
mm
50 2 178 155 120 100 16 409 200 24
65 21/2 190 175 140 120 18 535 250 31
75 3 203 185 150 130 18 570 250 40
100 4 229 210 175 155 18 590 250 55
150 6 267 280 240 215 22 630 300 90
200 8 292 330 290 265 22 960 350 145
250 10 330 400 355 325 24 1158 400 230
300 12 356 450 400 370 24 1378 450 330
350 14 381 490 445 415 26 1543 500 460
400 16 406 560 510 475 28 1738 600 600
450 18 432 620 565 530 30 1959 600 980
500 20 457 675 620 585 30 2214 680 960
SI dia. 300 mm Jalan
Asumsi 50 cm diatas tanah
Volume Galian (M3) Panjang Pipa Perlintasan

Urugan Urugan Sisi


Urugan T P
Dipadatkan Pilihan Miring
- - 2.30 2.30 6.51
- - 2.10 2.10 5.94
1,764.16 167.15 164.62 2.30 2.30 6.51
- - 1.90 1.90 5.37
1,351.21 77.27 44.64 2.15 2.15 6.08
- - 1.60 1.60 4.53
- - 1.50 1.50 4.24
- - 1.38 1.38 3.89
- - 1.25 1.25 3.54
- - 1.15 1.15 3.25
3,115.37 244.42 209.26

Out
Asumsi 50 cm diatas tanah
Volume Galian (M3) Panjang Pipa Perlintasan

Urugan Sisi
Urugan T P
Dipadatkan Miring
- - 2.30 2.30 6.51
- - 2.10 2.10 5.94
- - 2.00 2.00 5.66
- - 1.90 1.90 5.37
- - 1.85 1.85 5.23
- - 1.60 1.60 4.53
- - 1.50 1.50 4.24
- - 1.38 1.38 3.89
- - 1.25 1.25 3.54
- - 1.15 1.15 3.25
- -

a
Volume Galian (M3)

Urugan Jumlah 1 Titik =


Urugan
Dipadatkan 2 Bukaan
- 0.20 0 x 2 = 0
- 0.16 0 x 2 = 0
- 0.12 0 x 2 = 0
- 0.08 0 x 2 = 0
- 0.05 0 x 2 = 0
- 0.03 0 x 2 = 0
- 0.01 0 x 2 = 0
- 0.01 0 x 2 = 0
- 0.00 0 x 2 = 0
- 0.00 0 x 2 = 0
- 0.67

sting
Volume Galian (M3)

Urugan
Urugan
Dipadatkan
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Vol 2 Unit
0.21
0.20
0.18
0.15
0.14
0.11
0.10
0.07
0.06
0.06

PAKING
Diameter Luas Paking Jumlah Baut
0.1550 0.0240 4.00
0.1750 0.0306 4.00
0.1850 0.0342 4.00
0.2100 0.0441 4.00
0.2800 0.0784 8.00
0.3300 0.1089 10.00
0.4000 0.1600 12.00
0.4500 0.2025 16.00
0.4900 0.2401 16.00
0.5600 0.3136 16.00
0.6200 0.3844 20.00
0.6750 0.4556 20.00

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