BALANCE BUDGET FINAL QUANTITY

PAKET : PEMBANGUNAN JALAN AKSES PERSEMAIAN IKN MENTAWIR

NO. KONTRAK : 12-34/PJN.WIL.I-KT/APBN/2022
KONSULTAN : PT.ADIYA WIDYAJASA
KONTRAKTOR : PT. CAHAYA PERMATA AJRIYA
NILAI KONTRAK : 101,769,588,000.00
NO. MATA DRAFF KONTRAK ADD.02 PEKERJAAN TAMBAH PEKERJAAN KURANG DRAFF KONTRAK FINAL QUANTITY KETERANGAN
VOLUME
PEMBYRAN. URAIAN SAT. HARGA SATUAN VOLUME HARGA SATUAN (Rp) JUMLAH HARGA - BOBOT VOLUME JUMLAH HARGA - VOLUME JUMLAH HARGA - VOLUME HARGA SATUAN (Rp) JUMLAH HARGA - BOBOT (+ / -) SELISIH
(%)
(Rp) HARGA (Rp) (%) HARGA (Rp) HARGA (Rp) HARGA (Rp) (%) BOBOT (%)
a b c d k l = (d x k) g h = (d x g) i j = (d x i) k l = (d x k)
DIVISI 1. UMUM
1.2 Mobilisasi
1.2 Mobilisasi Ls 1,065,386,687.76 1.00 1,065,386,687.76 1,065,386,687.76 1.056 - - - - 1.00 1,065,386,687.76 1,065,386,687.76 1.056 - - (0.00)
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1 Penyiapan dokumen penerapan SMKK - -
SKh-1.1.22.(1a) Pembuatan dokumen RKK, RMPK, RKPPL dan RMLLP Set 172,000,000.00 1.00 172,000,000.00 172,000,000.00 0.171 - - - - 1.00 172,000,000.00 172,000,000.00 0.171 - - (0.00)
SKh-1.1.22.(1b) Pembuatan prosedur dan instruksi kerja Set 2,850,000.00 1.00 2,850,000.00 2,850,000.00 0.003 - - - - 1.00 2,850,000.00 2,850,000.00 0.003 - - (0.00)
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2 Sosialisasi, promosi dan pelatihan - -
SKh-1.1.22.(2a) Induksi Keselamatan Konstruksi (Safety Induction) Orang 35,000.00 20.00 35,000.00 700,000.00 0.001 - - - - 20.00 35,000.00 700,000.00 0.001 - - (0.00)
SKh-1.1.22.(2b) Pengarahan Keselamatan Konstruksi (Safety Briefing) Orang 35,000.00 20.00 35,000.00 700,000.00 0.001 - - - - 20.00 35,000.00 700,000.00 0.001 - - (0.00)
SKh-1.1.22.(2d) Pertemuan Keselamatan (Sefety Talk Dan/atau Tool Box Meeting) Orang 35,000.00 20.00 35,000.00 700,000.00 0.001 - - - - 20.00 35,000.00 700,000.00 0.001 - - (0.00)
SKh-1.1.22.(2e) Sosialisasi/penyuluhan HIV/AIDS Orang 110,000.00 20.00 110,000.00 2,200,000.00 0.002 - - - - 20.00 110,000.00 2,200,000.00 0.002 - - (0.00)
SKh-1.1.22.(2f) Simulasi Keselamatan Kontruksi LS 350,000.00 1.00 350,000.00 350,000.00 0.000 - - - - 1.00 350,000.00 350,000.00 0.000 - - (0.00)
SKh-1.1.22.(2g) Spanduk (Banner) Buah 175,000.00 2.00 175,000.00 350,000.00 0.000 - - - - 2.00 175,000.00 350,000.00 0.000 - - (0.00)
SKh-1.1.22.(2h) Poster/leaflet Lembar 175,000.00 2.00 175,000.00 350,000.00 0.000 - - - - 2.00 175,000.00 350,000.00 0.000 - - (0.00)
SKh-1.1.22.(2i) Papan Informasi Keselamatan Kontruksi Lembar 555,000.00 2.00 555,000.00 1,110,000.00 0.001 - - - - 2.00 555,000.00 1,110,000.00 0.001 - - (0.00)
- -
3 Alat Pelindung Kerja dan Alat Pelindung Diri - -
3a APK - -
SKh-1.1.22.(3a5) Pembatas area (Restricted Area) Rol 90,000.00 1.00 90,000.00 90,000.00 0.000 - - - - 1.00 90,000.00 90,000.00 0.000 - - (0.00)
- -
3b APD - -
SKh-1.1.22.(3b1) Topi pelindung (Safety Helmet) Buah 62,500.00 20.00 62,500.00 1,250,000.00 0.001 - - - - 20.00 62,500.00 1,250,000.00 0.001 - - (0.00)
SKh-1.1.22.(3b2) Pelindung mata (Goggles, Spectacles) Buah 75,000.00 20.00 75,000.00 1,500,000.00 0.001 - - - - 20.00 75,000.00 1,500,000.00 0.001 - - (0.00)
SKh-1.1.22.(3b6) Pelindung pernafasan dan mulut (masker, masker respirator) Buah 12,000.00 20.00 12,000.00 240,000.00 0.000 - - - - 20.00 12,000.00 240,000.00 0.000 - - (0.00)
SKh-1.1.22.(3b7) Sarung tangan (Safety Gloves) Pasang 12,000.00 20.00 12,000.00 240,000.00 0.000 - - - - 20.00 12,000.00 240,000.00 0.000 - - (0.00)
SKh-1.1.22.(3b8) Sepatu keselamatan (Safety Shoes, rubber safety shoes and toe cap) Pasang 350,000.00 20.00 350,000.00 7,000,000.00 0.007 - - - - 20.00 350,000.00 7,000,000.00 0.007 - - (0.00)
SKh-1.1.22.(3b11) Rompi keselamatan (Safety Vest) Buah 80,000.00 20.00 80,000.00 1,600,000.00 0.002 - - - - 20.00 80,000.00 1,600,000.00 0.002 - - (0.00)
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4 Asuransi dan Perizinan terkait Keselamatan Kontruksi - -
SKh-1.1.22.(4a) Asuransi (ContructionAll Risk/CAR) LS 80,000,000.00 1.00 80,000,000.00 80,000,000.00 0.079 - - - - 1.00 80,000,000.00 80,000,000.00 0.079 - - (0.00)
SKh-1.1.22.(4c) Uji Riksa Peralatan Unit 3,200,000.00 1.00 3,200,000.00 3,200,000.00 0.003 - - - - 1.00 3,200,000.00 3,200,000.00 0.003 - - (0.00)
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5 Personel Keselamatan Kontruksi - -
SKh-1.1.22.(5c) Petugas Keselamatan Konstruksi, Petugas K3 Konstruksi Orang 2,650,000.00 17.00 2,650,000.00 45,050,000.00 0.045 - - - - 17.00 2,650,000.00 45,050,000.00 0.045 - - (0.00)
SKh-1.1.22.(5v) Petugas P3K Orang 2,500,000.00 17.00 2,500,000.00 42,500,000.00 0.042 - - - - 17.00 2,500,000.00 42,500,000.00 0.042 - - (0.00)
SKh-1.1.22.(5h) Petugas pengatur lalu lintas Orang 2,500,000.00 34.00 2,500,000.00 85,000,000.00 0.084 - - - - 34.00 2,500,000.00 85,000,000.00 0.084 - - (0.00)
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6 Fasilitas sarana, prasarana, dan alat kesehatan - -
SKh-1.1.22.(6a) Peralatan P3K Set 780,000.00 1.00 780,000.00 780,000.00 0.001 - - - - 1.00 780,000.00 780,000.00 0.001 - - (0.00)
SKh-1.1.22.(6b) Ruang P3K Set 785,000.00 1.00 785,000.00 785,000.00 0.001 - - - - 1.00 785,000.00 785,000.00 0.001 - - (0.00)
SKh-1.1.22.(6c) Peralatan Pengasapan (Obat dan mesin Fogging) Unit 1,950,000.00 1.00 1,950,000.00 1,950,000.00 0.002 - - - - 1.00 1,950,000.00 1,950,000.00 0.002 - - (0.00)
Biaya protokol kesehatan wabah menular (misal: tempat cuci tangan,
SKh-1.1.22.(6d) LS 9,500,000.00 1.00 9,500,000.00 9,500,000.00 0.009 - - - - 1.00 9,500,000.00 9,500,000.00 0.009 - - (0.00)
swab, vitamin di masa pandemi covid-19, dan sebagainya)
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- -
7 Rambu dan Perlengkapan lalu lintas yang diperlukan atau menejemen lalu lintas - -
SKh-1.1.22.(7a) Rambu Petunjuk Buah 150,000.00 4.00 150,000.00 600,000.00 0.001 - - - - 4.00 150,000.00 600,000.00 0.001 - - (0.00)
SKh-1.1.22.(7b) Rambu Larangan Buah 150,000.00 4.00 150,000.00 600,000.00 0.001 - - - - 4.00 150,000.00 600,000.00 0.001 - - (0.00)
SKh-1.1.22.(7c) Rambu Peringatan Buah 150,000.00 24.00 150,000.00 3,600,000.00 0.004 - - - - 24.00 150,000.00 3,600,000.00 0.004 - - (0.00)
SKh-1.1.22.(7e) Rambu Informasi Buah 150,000.00 4.00 150,000.00 600,000.00 0.001 - - - - 4.00 150,000.00 600,000.00 0.001 - - (0.00)
SKh-1.1.22.(7f) Rambu pekerjaan sementara Buah 150,000.00 4.00 150,000.00 600,000.00 0.001 - - - - 4.00 150,000.00 600,000.00 0.001 - - (0.00)
SKh-1.1.22.(7h) Kerucut lau lintas (traffic cone) Buah 85,000.00 21.00 85,000.00 1,785,000.00 0.002 - - - - 21.00 85,000.00 1,785,000.00 0.002 - - (0.00)
SKh-1.1.22.(7j) Lampu putar (rotary lamp) Buah 425,000.00 1.00 425,000.00 425,000.00 0.000 - - - - 1.00 425,000.00 425,000.00 0.000 - - (0.00)
SKh-1.1.22.(7k) Pembatas Jalan (Water tank barner) Buah 425,000.00 5.00 425,000.00 2,125,000.00 0.002 - - - - 5.00 425,000.00 2,125,000.00 0.002 - - (0.00)
SKh-1.1.22.(7r5) Pita penggaduh/rumble strip (permanen pada jalan simpang) M2 200,000.00 6.00 200,000.00 1,200,000.00 0.001 - - - - 6.00 200,000.00 1,200,000.00 0.001 - - (0.00)

9 Kegiatan dan peralatan terkait Pengendalian Risiko Keselamatan Kontruksi

SKh-1.1.22.(9a1) Alat Pemadan Api Ringan (APAR) Buah 1,250,000.00 1.00 1,250,000.00 1,250,000.00 0.001 - - - - 1.00 1,250,000.00 1,250,000.00 0.001 - - (0.00)
SKh-1.1.22.(9a4) Bendera K3 Buah 200,000.00 1.00 200,000.00 200,000.00 0.000 - - - - 1.00 200,000.00 200,000.00 0.000 - - (0.00)
SKh-1.1.22.(9b) Pengujian Buku Mutu Air Lengkap Set 2,250,000.00 1.00 2,250,000.00 2,250,000.00 0.002 - - - - 1.00 2,250,000.00 2,250,000.00 0.002 - - (0.00)
SKh-1.1.22.(9c) Pengujian Buku Mutu Udara Ambien Lengkap Set 4,500,000.00 1.00 4,500,000.00 4,500,000.00 0.004 - - - - 1.00 4,500,000.00 4,500,000.00 0.004 - - (0.00)
SKh-1.1.22.(9d1) Pengujian Vibrasi Lingkungan untuk Kenyamanan dan Kesehatan Buah 800,000.00 3.00 800,000.00 2,400,000.00 0.002 - - - - 3.00 800,000.00 2,400,000.00 0.002 - - (0.00)
SKh-1.1.22.(9d2) Pengujian tingkat getaran kendaraan bermotor Buah 1,350,000.00 3.00 1,350,000.00 4,050,000.00 0.004 - - - - 3.00 1,350,000.00 4,050,000.00 0.004 - - (0.00)
1.20 (1) Pengeboran, termasuk SPT dan Pelaporan M' 1,000,000.00 85.00 1,000,000.00 85,000,000.00 0.084 - - - - 85.00 1,000,000.00 85,000,000.00 0.084 - - (0.00)
1.20 (2) Sondir, Termasuk Pelaporan M' 580,000.00 90.00 580,000.00 52,200,000.00 0.052 - - - - 90.00 580,000.00 52,200,000.00 0.052 - - (0.00)

Jumlah Harga Pekerjaan Divisi 1 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) 1,690,766,687.76 1.676 - - - - 1,690,766,687.76 1.676
DIVISI 2. DRAINASE - -
2.1 (1) Galian untuk Selokan Drainase dan Saluran Air M3 28,970.00 537.50 28,970.00 15,571,317.06 0.015 - - 537.50 15,571,317.06 28,970.00 - 0.000 (-) 100.00 (0.02)
2.2 (1) Pasangan Batu dengan Mortar M3 1,201,380.00 270.00 1,201,380.00 324,372,600.00 0.322 - - 270.00 324,372,600.00 1,201,380.00 - 0.000 (-) 100.00 (0.32)
2.3 (26) Saluran Berbentuk U Tipe DS 3 M' 1,277,940.00 6,222.93 1,277,940.00 7,952,531,164.20 7.885 - - 338.70 432,838,916.97 5,884.230 1,277,940.00 7,519,692,247.23 7.456 (-) 5.44 (0.43)
2.4 (1) Bahan Drainase Porous atau Penyaring (Filter) M3 653,940.00 698.88 653,940.00 457,022,971.44 0.453 0.21 136,657.11 - - 699.085 653,940.00 457,159,628.55 0.453 (+) 0.03 0.00
2.4 (2) Pipa Berlubang Banyak (Perporated Pipe) untuk Pek. Drainase Bawah Permukaan,
M' diameter 4 inchi
62,190.00 370.00 62,190.00 23,010,300.00 0.023 - - - - 370.000 62,190.00 23,010,300.00 0.023 (+) - (0.00)
M'

Jumlah Harga Pekerjaan Divisi 2 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) 8,772,508,352.70 8.698 - 136,657.11 - 772,782,834.03 7,999,862,175.78 7.93
 BALANCE BUDGET FINAL QUANTITY
PAKET : PEMBANGUNAN JALAN AKSES PERSEMAIAN IKN MENTAWIR
NO. KONTRAK : 12-34/PJN.WIL.I-KT/APBN/2022
KONSULTAN : PT.ADIYA WIDYAJASA
KONTRAKTOR : PT. CAHAYA PERMATA AJRIYA
NILAI KONTRAK : 101,769,588,000.00
NO. MATA DRAFF KONTRAK ADD.02 PEKERJAAN TAMBAH PEKERJAAN KURANG DRAFF KONTRAK FINAL QUANTITY KETERANGAN
VOLUME
PEMBYRAN. URAIAN SAT. HARGA SATUAN VOLUME HARGA SATUAN (Rp) JUMLAH HARGA - BOBOT VOLUME JUMLAH HARGA - VOLUME JUMLAH HARGA - VOLUME HARGA SATUAN (Rp) JUMLAH HARGA - BOBOT (+ / -) SELISIH
(%)
(Rp) HARGA (Rp) (%) HARGA (Rp) HARGA (Rp) HARGA (Rp) (%) BOBOT (%)
a b c d k l = (d x k) g h = (d x g) i j = (d x i) k l = (d x k)
DIVISI 3. PEKERJAAN TANAH DAN GEOSINTETIK - -
3.1 (1) Galian Biasa M3 23,900.00 70,238.50 23,900.00 1,678,700,150.00 1.665 2,524.00 60,323,600.00 - - 72,762.500 23,900.00 1,739,023,750.00 1.724 (+) 3.59 0.06
3.1 (2) Galian Batu Lunak M3 47,520.00 4,500.00 47,520.00 213,840,000.00 0.212 - - - - 4,500.000 47,520.00 213,840,000.00 0.212 (+) - (0.00)
3.1 (8) Galian Perkerasan Beraspal tanpa Cold Milling Machine M3 295,580.00 - 295,580.00 - 0.000 - - - - 295,580.00 - 0.000 (+) - -
3.2 (1b) Timbunan Biasa dari hasil galian M3 28,680.00 812.50 28,680.00 23,302,500.00 0.023 - - - - 812.500 28,680.00 23,302,500.00 0.023 - - (0.00)
3.2 (2a) Timbunan Pilihan dari Sumber galian M3 153,730.00 8,540.70 153,730.00 1,312,961,811.00 1.302 577.50 88,779,075.00 - - 9,118.200 153,730.00 1,401,740,886.00 1.390 (+) 6.76 0.09
3.2 (1a) Timbunan Biasa dari Sumber galian M3 144,206.58 19,340.23 144,206.58 2,788,987,703.68 2.765 4,277.65 616,865,276.94 - - 23,617.875 144,206.58 3,405,852,980.62 3.377 (+) 22.12 0.61
3.3 (1) Penyiapan Badan Jalan M2 1,740.00 81,900.00 1,740.00 142,506,000.00 0.141 14,284.00 24,854,160.00 - - 96,184.000 1,740.00 167,360,160.00 0.166 (+) 17.44 0.02
3.4 (1) Pembersihan dan Pengupasan Lahan M2 16,680.00 3,701.00 16,680.00 61,732,680.00 0.061 11,899.00 198,475,320.00 - - 15,600.000 16,680.00 260,208,000.00 0.258 (+) 321.51 0.20
3.4 (2) Pemotongan Pohon Pilihan Diameter 15 - 30 Cm Buah 33,720.00 150.00 33,720.00 5,058,000.00 0.005 - - - - 150.000 33,720.00 5,058,000.00 0.005 - - (0.00)
3.5 (1) Geotekstlie Filter untuk Drainase Bawah Permukaan (Kelas 2) M2 38,770.00 1,746.28 38,770.00 67,703,081.75 0.067 - - - - 1,746.275 38,770.00 67,703,081.75 0.067 (+) - (0.00)
3.5 (3) Geotextile Stabilisator (Kelas 1) 100 KN M2 37,554.50 17,290.00 37,554.50 649,317,305.00 0.644 - - - - 17,290.000 37,554.50 649,317,305.00 0.644 (+) - (0.00)
SKH-1.3-17 (1.b) Selimut Pengendali Erosi Tipe II M2 69,540.00 1,250.00 69,540.00 86,925,000.00 0.086 - - - - 1,250.000 69,540.00 86,925,000.00 0.086 - - (0.00)
Selimut Pengendali Erosi Tipe II M2 87,922.00 6,750.00 87,922.00 593,473,512.67 0.588 4,500.00 395,649,008.44 - - 11,250.000 87,922.00 989,122,521.11 0.981 (+) 66.67 0.39
SKH-1.3-17 (2.b) Penanaman Biji Vegetasi dengan Teknik Taplok M2 55,520.00 1,250.00 55,520.00 69,400,000.00 0.069 - - - - 1,250.000 55,520.00 69,400,000.00 0.069 - - (0.00)
Penanaman Biji Vegetasi dengan Teknik Taplok M2 84,100.00 6,750.00 84,100.00 567,675,000.00 0.563 4,500.00 378,450,000.00 - - 11,250.000 84,100.00 946,125,000.00 0.938 (+) 66.67 0.38
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Jumlah Harga Pekerjaan Divisi 3 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) - 8,261,582,744.10 8.192 - 1,763,396,440.38 - - 10,024,979,184.48 9.94
DIVISI 4. PEKERJAAN PREVENTIF - -
4.13 (1) Pengeboran Lubang Buah 15,660.00 357.14 15,660.00 5,592,857.14 0.006 4.91 76,845.86 - - 362.050 15,660.00 5,669,703.00 0.006 (+) 1.37 0.00
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Jumlah Harga Pekerjaan Divisi 4 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) - 5,592,857.14 0.006 - 76,845.86 - - 5,669,703.00 0.01
DIVISI 5. PERKERASAN BERBUTIR & PERKERASAN BETON SEMEN - -
5.1 (1) Lapis Fondasi Aggregate Kelas A M3 687,760.00 24,496.53 687,760.00 16,847,733,472.80 16.705 - - - - 24,496.530 687,760.00 16,847,733,472.80 16.705 - - (0.00)
Lapis Fondasi Aggregate Kelas A 833,551.48 4,960.87 833,551.48 4,135,140,530.59 4.100 - - 2,429.50 2,025,113,320.66 2,531.370 833,551.48 2,110,027,209.93 2.092 (-) 48.97 (2.01)
5.1 (2) Lapis Fondasi Aggregate Kelas B M3 655,000.00 930.00 655,000.00 609,150,000.00 0.604 - - - - 930.000 655,000.00 609,150,000.00 0.604 (+) - (0.00)
5.1 (3) Lapis Fondasi Aggregate Kelas S M3 572,090.00 3,826.80 572,090.00 2,189,274,012.00 2.171 - - 39.00 22,311,510.00 3,787.800 572,090.00 2,166,962,502.00 2.149 (-) 1.02 (0.02)
5.1 (4) Lapis Drainase M3 798,270.00 798,270.00 - 0.000 - - - - 798,270.00 - 0.000 - - -
5.3 (1a) Perkerasan Beton Semen M3 2,338,390.00 210.00 2,338,390.00 491,061,900.00 0.487 56.36 131,781,166.87 - - 266.356 2,338,390.00 622,843,066.87 0.618 (+) 26.84 0.13
5.3 (3) Lapis Fondasi Bawah Beton Kurus M3 1,339,250.00 70.00 1,339,250.00 93,747,500.00 0.093 19.98 26,758,884.63 - - 89.981 1,339,250.00 120,506,384.63 0.119 (+) 28.54 0.03
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Jumlah Harga Pekerjaan Divisi 5 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) - 24,366,107,415.39 24.160 - 158,540,051.50 - 2,047,424,830.66 22,477,222,636.23 22.29
DIVISI 6. PERKERASAN ASPAL - -
6.1 (1) Lapis Resap Pengikat - Aspal Cair/Emulsi Liter 13,370.00 65,740.96 13,370.00 878,956,592.42 0.872 14,917.54 199,447,552.58 - - 80,658.500 13,370.00 1,078,404,145.00 1.069 (+) 22.69 0.20
6.1 (2a) Lapis Perekat - Aspal Cair/Emulsi Liter 13,450.00 24,669.08 13,450.00 331,799,126.00 0.329 - - 11,777.51 158,407,509.50 12,891.570 13,450.00 173,391,616.50 0.172 (-) 47.74 (0.16)
6.3 (5a) Laston Lapis Aus (AC - WC) Ton 1,638,850.00 7,623.79 1,638,850.00 12,494,254,761.68 12.389 174.77 286,423,631.73 - - 7,798.565 1,638,850.00 12,780,678,393.40 12.673 (+) 2.29 0.28
6.3 (6a) Laston Lapis Antara (AC - BC) Ton 1,592,920.00 5,036.81 1,592,920.00 8,023,235,385.20 7.955 - - - - 5,036.810 1,592,920.00 8,023,235,385.20 7.955 (+) - (0.00)
Laston Lapis Antara (AC - BC) Ton 1,783,510.88 6,869.91 1,783,510.88 12,252,566,289.51 12.149 - - 594.17 1,059,714,547.37 6,275.741 1,783,510.88 11,192,851,742.15 11.098 (-) 8.65 (1.05)
6.3.8 Bahan Anti Pengelupasan Kg 77,490.00 3,159.17 77,490.00 244,803,711.63 0.243 91.56 7,095,248.22 - - 3,250.729 77,490.00 251,898,959.85 0.250 (+) 2.90 0.01

Jumlah Harga Pekerjaan Divisi 6 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) 34,225,615,866.44 33.937 - 492,966,432.53 - 1,218,122,056.87 33,500,460,242.10 33.22
DIVISI 7. STRUKTUR - -
7.1 (5a) Beton Struktur fc' 30 Mpa M3 2,326,160.00 284.24 2,326,160.00 661,195,645.95 0.656 - - 0.21 492,948.66 284.031 2,326,160.00 660,702,697.29 0.655 (-) 0.07 (0.00)
7.1 (6a) Beton Struktur fc' 25 Mpa M3 2,195,190.00 1,059.21 2,195,190.00 2,325,167,199.90 2.306 - - - - 1,059.210 2,195,190.00 2,325,167,199.90 2.306 (+) - (0.00)
Beton Struktur fc' 25 Mpa M3 2,501,341.99 1,142.67 2,501,341.99 2,858,211,578.39 2.834 - - 238.74 597,174,295.04 903.930 2,501,341.99 2,261,037,283.35 2.242 (-) 20.89 (0.59)
7.1 (7a) Beton Struktur fc' 20 Mpa M3 2,108,210.00 68.04 2,108,210.00 143,443,767.92 0.142 106.21 223,918,549.77 - - 174.253 2,108,210.00 367,362,317.69 0.364 (+) 156.10 0.22
7.1 (7a1) Beton Struktur fc' 20 Mpa (tanpa bekisting) M3 1,643,520.00 2,072.71 1,643,520.00 3,406,542,311.42 3.378 673.35 1,106,662,303.17 - - 2,746.060 1,643,520.00 4,513,204,614.59 4.475 (+) 32.49 1.10
7.1 (10) Beton fc' 10 Mpa M3 1,344,940.00 1,018.98 1,344,940.00 1,370,465,212.78 1.359 - - 4.58 6,153,712.45 1,014.403 1,344,940.00 1,364,311,500.33 1.353 (-) 0.45 (0.01)
7.3 (4) Baja Tulangan Sirip BjTS 420B Kg 18,200.00 177,475.25 18,200.00 3,230,049,635.26 3.203 32,376.76 589,256,955.28 - - 209,852.010 18,200.00 3,819,306,590.55 3.787 (+) 18.24 0.58
7.3 (8) Anyaman Kawat Yang Dilas (Welded wire Mesh) Kg 14,510.00 7,817.57 14,510.00 113,432,981.60 0.112 2,645.96 38,392,826.37 - - 10,463.529 14,510.00 151,825,807.97 0.151 (+) 33.85 0.04
7.6 (1) Fondasi Cerucuk, Penyediaan dan Pemancangan M' 37,740.00 51,513.20 37,740.00 1,944,108,168.00 1.928 21,943.80 828,159,012.00 - - 73,457.000 37,740.00 2,772,267,180.00 2.749 (+) 42.60 0.82
7.6 (19b) Tiang Bor Beton Diameter 60 Cm M' 2,407,050.00 951.00 2,407,050.00 2,289,104,550.00 2.270 - - - - 951.000 2,407,050.00 2,289,104,550.00 2.270 - - (0.00)
7.6 (28) Pengujian Keutuhan Tiang Pancang dengan Pile Integrity Test (PIT) Buah 3,210,000.00 17.00 3,210,000.00 54,570,000.00 0.054 - - - - 17.000 3,210,000.00 54,570,000.00 0.054 - - (0.00)
7.9 (1) Pasangan Batu M3 1,194,990.00 679.32 1,194,990.00 811,782,043.78 0.805 20.19 24,124,216.13 - - 699.509 1,194,990.00 835,906,259.91 0.829 (+) 2.97 0.02
7.15 (2) Pembongkaran Beton M3 408,958.80 187.50 408,958.80 76,679,775.00 0.076 - - 40.85 16,705,966.98 146.650 408,958.80 59,973,808.02 0.059 (-) 21.79 (0.02)
7.10 (3b) Bronjong dengan Kawat yang dilapisi PVC M3 1,047,480.00 1,068.00 1,047,480.00 1,118,708,640.00 1.109 - - 6.00 6,284,880.00 1,062.000 1,047,480.00 1,112,423,760.00 1.103 (-) 0.56 (0.01)
7.16 (3b) Pipa Drainase PVC Diameter 50,8 mm (2 Inchi) M' 34,740.00 474.00 34,740.00 16,466,760.00 0.016 - - - - 474.000 34,740.00 16,466,760.00 0.016 (+) - (0.00)
7.16 (3c) Pipa Drainase PVC Diameter 101,6 mm (4 Inchi) M' 65,080.00 370.00 65,080.00 24,079,600.00 0.024 - - - - 370.000 65,080.00 24,079,600.00 0.024 (+) - (0.00)
Skh-1.7.19.(1) Soil Nailing M' 326,370.00 - 326,370.00 - 0.000 - - - - 326,370.00 - - - -
Skh-2.7.18 (a) Beton semprot dengan perkuatan Wiremesh, tebal = 10 cm M2 1,351,760.00 - 1,351,760.00 - 0.000 - - - - 1,351,760.00 - - - -
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Jumlah Harga Pekerjaan Divisi 7 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) 20,444,007,870.00 20.271 - 2,810,513,862.73 - 626,811,803.13 22,627,709,929.60 22.44
DIVISI 9. PEKERJAAN HARIAN DAN PEK. LAIN-LAIN - -
9.2 (1) Marka Jalan Termoplastik M2 185,060.00 4,538.46 185,060.00 839,886,852.42 0.833 711.26 131,626,307.65 - - 5,249.720 185,060.00 971,513,160.07 0.963 (+) 15.67 0.13
9.2 (4a) Rambu Jalan Tunggal dengan Permukaan Pemantul High Intensity Grade Buah 462,600.00 30.00 462,600.00 13,878,000.00 0.014 - - - - 30.000 462,600.00 13,878,000.00 0.014 - - (0.00)
9.2 (7) Rel Pengaman M' 1,029,890.00 189.71 1,029,890.00 195,379,402.01 0.194 10.29 10,598,597.99 - - 200.000 1,029,890.00 205,978,000.00 0.204 (+) 5.42 0.01
9.2 (10b) Kerb Pracetak Jenis 2 (Penghalang/Barrier) M' 177,310.00 1,074.00 177,310.00 190,430,940.00 0.189 245.40 43,511,874.00 - - 1,319.400 177,310.00 233,942,814.00 0.232 (+) 22.85 0.04
9.2 (23) Semak/perdu jenis Rembosa mini (median tengah) M2 144,820.00 1,025.00 144,820.00 148,440,500.00 0.147 - - 500.00 72,410,000.00 525.000 144,820.00 76,030,500.00 0.075 (-) 48.78 (0.07)
9.2 (23) Semak/perdu (Vernonia elliptica/Lee Kwan Yew), Janda merana M2 200,100.00 1,375.00 200,100.00 275,137,500.00 0.273 - - 1,375.00 275,137,500.00 0.000 200,100.00 - 0.000 (-) 100.00 (0.27)
9.2 (24) Pohon (Terminalia Catappas/Ketapang Kencana) Buah 2,773,920.00 60.00 2,773,920.00 166,435,200.00 0.165 - - - - 60.000 2,773,920.00 166,435,200.00 0.165 (+) - (0.00)
9.2.(22a) Stabilisasi Dengan Tanaman M2 69,532.61 2,250.00 69,532.61 156,448,376.19 0.155 1,250.00 86,915,764.55 - - 3,500.000 69,532.61 243,364,140.74 0.241 (+) 55.56 0.09
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Jumlah Harga Pekerjaan Divisi 9 (masuk pada Rekapitulasi Perkiraan Harga Pekerjaan) 1,986,036,770.62 1.969 - 272,652,544.19 - 347,547,500.00 1,911,141,814.81 1.90
DIVISI 10. PEKERJAAN PEMELIHARAAN -
10.1 (17) Pengecatan Kerb pada Trotoar atau Median M2 95,300.00 1,094.48 95,300.00 104,303,556.81 0.103 - - 504.50 48,078,798.87 589.976 95,300.00 56,224,757.93 0.056 (-) 46.10 (0.05)
: Skh 1.9.3.(1) Perkerasan pada Trotoar dan Median Tipe Batu Andesit Bintik Bakar m2 1,770,500.00 562.11 1,770,500.00 995,222,034.85 0.987 - - 247.11 437,514,534.85 315.000 1,770,500.00 557,707,500.00 0.553 (-) 43.96 (0.43)
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Jumlah Harga Pekerjaan Divisi 10 (masuk pada Rekapitulasi Perkiraan Harga Pekejaan) 1,099,525,591.66 1.090 - - 485,593,333.72 613,932,257.93 0.61
A JUMLAH HARGA DIVISI 1 S/D 10 (TERMASUK OVERHEAD DAN PROFIT) 100,851,744,155.80 100.00 5,498,282,834.30 5,498,282,358.41 100,851,744,631.69 100.00 KONTROL
B PAJAK PERTAMBAHAN NILAI = 11 x A 11,093,691,857.14 604,811,111.77 604,811,059.42 11,093,691,909.49
C TOTAL HARGA = A + B 111,945,436,012.94 6,103,093,946.07 6,103,093,417.83 111,945,436,541.17 Pek. Tambah - Kurang
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D PEMBULATAN 111,945,437,000.00 6,103,093,000.00 6,103,093,000.00 111,945,437,000.00 -