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Tanggal Kontrak Addendum - I :
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Nilai Kontrak Addendum - I :
No. SPMK :
Tgl. SPMK :
LAMPIRAN
KONTRAK ADDENDUM - I
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
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BERITA ACARA
PENELITI KONTRAK
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LAMPIRAN
BERITA ACARA
PENELITI KONTRAK
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
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
- 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 - - - - - - - - -
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 - - - - - -
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
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
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 -
- 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
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
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
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
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
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
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
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
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
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
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 -
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 -
- 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
- 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 - - - - -
1 TYPE : 1
Cassing : Pipa Steel dia. 350 mm
Panjang : 3 meter
2 TYPE : 2
Cassing : Pipa Steel dia. 350 mm
Panjang : 10 meter
3 TYPE : 2
Cassing : Pipa Steel dia. 350 mm
Panjang : 16 meter
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
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
TYPE : 1
Cassing : Pipa Steel dia. 250 mm
Panjang : 3 meter
TYPE : 1
Cassing : Pipa Steel dia. 250 mm
Panjang : 4 meter
3 TYPE : 2
Cassing : Pipa Steel dia. 250 mm
Panjang : 6 meter
4 TYPE : 3
Cassing : Pipa Steel dia. 250 mm
Panjang : 16 meter
5 TYPE : 3
Cassing : Pipa Steel dia. 250 mm
Panjang : 6 meter
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,
2 TYPE : 2
Cassing : Pipa Steel dia. 450 mm
Panjang : 17 meter
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
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
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
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
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
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
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
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
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
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%
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%
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%
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%
- 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!
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
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
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
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
1 2 3 4 7
Rubber packing flange dia. 150 mm unit 4.00 4.00 Bertambah
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
A PEKERJAAN PERSIAPAN
a Pengukuran ulang jalur pipa m 2,567.00 62.00 2,629.00 Bertambah
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
- PEKERJAAN BORING PIPA HDPE dia. 315 mm Tanpa Casing Pipa Steel dia. 350 mm 386.50 Bertambah
m - 386.50
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
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
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
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
B. PEMASANGAN
1 Pemasangan Pompa Unit 2.00 - - 2.00
Tetap
TOTAL
DIBULATKAN
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)
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