JADWAL PELAKSANAAN PEKERJAAN

PEKERJAAN
KEGIATAN
KONSULTAN
TAHUN ANGGARAN

No

I
A

URAIAN PEKERJAAN

1
1
1
1
1

TENAGA PENDUKUNG
1 juru Bor
2 Asisten Juru Bor
3 Juru Hitung
4 Surveyor
5 Draftman
6 Tenaga Administrasi & Keuangan
7 Pengolah Data/Operator Komputer/Typist

MM
MM
MM
MM
MM
MM
MM

1
2
1
2
1
1
1

Unit/Bln
Bln
Bln

2
1
1

BAHAN DAN PERALATAN

B
B1

JUMLAH

MM
MM
MM
MM
MM

BIAYA LANGSUNG NON PERSONIL

A2

SATUAN

BIAYA LANGSUNG PERSONIL

TENAGA AHLI
1 Team Leader
2 Ahli Struktur
3 Ahli Geodesi
4 Ahli Geologi
5 Ahli Terowongan

II

A1

: PENELITIAN ROCK MEKANIK

: PEMANTAUAN DAN PEMULIHAN LINGKUNGAN BID
: CV. HASTUNGKARA
: 2010

Peralatan
1 Sewa Komputer + printer
2 Telpon
3 Sewa kendaraan roda empat
Bahan (ATK)
1 Kertas HVS A4
2 Disket
3 Kertas Kalkir/gambar
4 Disk Cleaner
5 Tinta Printer Black
6 Tinta printer Warna

Rim
Box
Ls
Buah
Buah
Buah

4
1
2
1
3
1

OH
OH
OH
OH

1
1
1
1

BIAYA SURVEY DAN PENGUMPULAN DATA

Akomodasi
1 Team Leader
2 Ahli Struktur
3 Ahli Geodesi
4 Ahli Geologi

B2

B3

C
C1

5 Ahli Terowongan
6 Juru Hitung
7 Draftman
8 Surveyor

OH
OH
OH
OH

1
1
1
2

Survey Topografi
1 Longitudinal profile survey
2 Cross section survey

M
M

200
200

Investigasi Geologi
1 Pemboran Inti
2 SPT
3 Permeability Test
4 Test Pit
5 Mobilisasi dan Demobilisasi
6 Laboratorium Test
- Unconfined Compressive Strength Test
- Poisson Ratio Test
- Sieve Analisys
- Modulus Elastisity Test
- Compaction Test
- Specific gravity and absorption test
- Natural Water Content Test
- Permeability Test
- Unit Weihgt Test
- atterberg Limit Test
- Triaxtial Test
- Direct Shear Test
- Consolidation Test
- Ultra Sonic Test

M
kali
kali
titik
ls

100
10
10
3
1

ls
Sample
Sample
Sample
Sample
Sample
Sample
Sample
Sample
Sample
Sample
Sample
Sample
Sample

5
5
5
5
5
5
5
5
5
5
5
5
5
5

PENGADAAN LAPORAN
Dokumentasi Teknis
1 Laporan Pendahuluan
2 Laporan Bulanan
3 Draft Laporan Akhir Rancangan
4 Laporan Akhir & Gambar
5 Dokumentasi Album

eks
eks
eks
eks
Album

5
15
10
10
1

Rencana Kemajuan
Realisasi Kemajuan
Deviasi

JUMLAH TOTAL
PPN (10%)
JUMLAH TOTAL
JUMLAH TOTAL
Perminggu
Kumulatif
Perminggu
Kumulatif

K MEKANIK
AN PEMULIHAN LINGKUNGAN BIDANG PERTAMBANGAN

WAKTU
LAYANAN

HARGA
SAT (Rp)

TOTAL
(Rp)

BOBT
%

Juli
26-31

6
3.0
2.5
2.5
2.5
2.5

5,500,000.00
4,400,000.00
4,400,000.00
4,400,000.00
4,400,000.00

16,500,000.00
11,000,000.00
11,000,000.00
11,000,000.00
11,000,000.00

10.638
7.092
7.092
7.092
7.092

0.709

2.5
2.5
2.5
2.5
2.5
3.0
3.0

1,450,000.00
1,450,000.00
1,450,000.00
1,450,000.00
1,200,000.00
950,000.00
850,000.00

3,625,000.00
7,250,000.00
3,625,000.00
7,250,000.00
3,000,000.00
2,850,000.00
2,550,000.00

2.337
4.674
2.337
4.674
1.934
1.837
1.644

0.379

3.0
3.0
3.0

475,000.00
225,000.00
1,950,000.00

2,850,000.00
675,000.00
5,850,000.00

1.837
0.435
3.772

0.122
0.029
0.251

45,000.00
45,000.00
190,000.00
25,000.00
300,000.00
325,000.00

180,000.00
45,000.00
380,000.00
25,000.00
900,000.00
325,000.00

0.116
0.029
0.245
0.016
0.580
0.210

0.008
0.002
0.016
0.001
0.039
0.014

30.0
25.0
20.0
20.0

50,000.00
40,000.00
40,000.00
40,000.00

1,500,000.00
1,000,000.00
800,000.00
800,000.00

0.967
0.645
0.516
0.516

0.122
0.110

23.0
20.0
20.0
21.0

40,000.00
40,000.00
40,000.00
40,000.00

920,000.00
800,000.00
800,000.00
1,680,000.00

0.593
0.516
0.516
1.083

7,500.00
7,500.00

1,500,000.00
1,500,000.00

0.967
0.967

200,000.00
185,000.00
150,000.00
185,000.00
7,200,000.00

20,000,000.00
1,850,000.00
1,500,000.00
555,000.00
7,200,000.00

12.894
1.193
0.967
0.358
4.642

120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
250,000.00

600,000.00
600,000.00
600,000.00
600,000.00
600,000.00
600,000.00
600,000.00
600,000.00
600,000.00
600,000.00
600,000.00
600,000.00
600,000.00
1,250,000.00

0.387
0.387
0.387
0.387
0.387
0.387
0.387
0.387
0.387
0.387
0.387
0.387
0.387
0.806

25,000.00
20,000.00
55,000.00
65,000.00
145,000.00

125,000.00
300,000.00
550,000.00
650,000.00
145,000.00

0.081
0.193
0.355
0.419
0.093

155,105,000.00
15,510,500.00
170,615,500.00
170,615,000.00

100.000

JUMLAH TOTAL
PPN (10%)
JUMLAH TOTAL
JUMLAH TOTAL
Perminggu
Kumulatif
Perminggu
Kumulatif

1.8

I
Agustus
1-7

8-16

Agusus
26-31

17-25

JADWAL PELAKSANAAN
II
September
1-7
8-16

17-24

0.827
0.645
0.552
0.645
0.645

1.064
0.829
0.829
0.829
0.829

1.064
0.829
0.829
0.829
0.829

0.709
0.553
0.553
0.553
0.553

0.827
0.645
0.645
0.645
0.645

1.064
0.829
0.829
0.829
0.829

0.946
0.737
0.737
0.737
0.737

0.212
0.425
0.212
0.442
0.143
0.128

0.273
0.546
0.273
0.568
0.226
0.184
0.164

0.273
0.546
0.273
0.568
0.226
0.184
0.164

0.182
0.364
0.182
0.379
0.151
0.122
0.110

0.212
0.425
0.212
0.442
0.176
0.143
0.128

0.273
0.546
0.273
0.568
0.226
0.184
0.164

0.243
0.486
0.243
0.505
0.201
0.163
0.146

0.143
0.034
0.293

0.184
0.044
0.377

0.018
0.004
0.377

0.122
0.029
0.251

0.143
0.034
0.293

0.184
0.044
0.377

0.163
0.039
0.335

0.009
0.002
0.019
0.001
0.045
0.016

0.012
0.003
0.024
0.002
0.058
0.021

0.012
0.003
0.024
0.002
0.058
0.021

0.008
0.002
0.016
0.001
0.039
0.014

0.009
0.002
0.019
0.001
0.045
0.016

0.012
0.003
0.024
0.002
0.058
0.021

0.010
0.003
0.022
0.001
0.052
0.019

0.281

0.281

0.187

0.218

0.193

0.193

0.129
0.141

0.164

0.211

0.406

0.406

0.271

0.363
0.363

0.363
0.363

0.242
0.242

2.149
0.199
0.161
0.060
0.774

2.507
0.232
0.188
0.070
0.903

3.224
0.298
0.242
0.089
1.161

2.865
0.265
0.215
0.080
1.032

0.193

5.44

8.94

0.064

0.064

0.031

0.031

8.836

9.446

10.183

12.563

11.076

III
September
25-30

Oktober
8-16

1-7

7
0.709
0.553
0.553
0.553
0.553

9
0.827
0.645
0.645
0.645
0.645

Komu
Latif
17-23

7
1.064
0.829
0.829
0.829
0.829

Kete
Rangan

100
0.827

90
0.182
0.364
0.182
0.379
0.151
0.122
0.110

0.212
0.425
0.212
0.442
0.176
0.143
0.128

0.273
0.546
0.273
0.226
0.184
0.164

0.176
0.143
0.128
80

0.122
0.029
0.251

0.143
0.034
0.293

0.184
0.044
0.377

0.143
0.034
0.293

0.008
0.002
0.016
0.001
0.039
0.014

0.009
0.002
0.019
0.001
0.045
0.016

0.012
0.003
0.024
0.002
0.058
0.021

0.009
0.002
0.019
0.001
0.045
0.016

0.176

0.205

0.264

70

60

50

0.162
0.141
0.141

0.189
0.164
0.164

0.243
0.211
0.211

40

2.149
0.199
0.161
0.060
0.774
30
0.179
0.179
0.179
0.179
0.179
0.179
0.179
0.179
0.179
0.179
0.179
0.179
0.179
0.372

0.208
0.208
0.208
0.208
0.208
0.208
0.208
0.208
0.208
0.208
0.208
0.208
0.208
0.434

20

10

0.064
0.355
0.419
0.031

11.547

9.572

8.053

2.352