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CCCCC -C

PROGRAM
KEGIATAN
SUMBER DANA
TAHUN ANGGARAN

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BIDANG CIPTA KARYA

PEMBANGUNAN PELABUHAN SENDAWAR
APBD KAB. KUTAI BARAT
2012 - 2015
KONTRAK

NO.

URAIAN PEKERJAAN

SAT

HARGA SATUAN

CONTRACT CHANGE ORDER-3

VOLUME

JUMLAH HARGA
Rp.

Rp.
I

PERSIAPAN

Penerangan Lokasi Pekerjaan

Ls

4,682,100.00

1.00

4,682,100.00

Pengukuran/Pemasangan Bouwplank

Ls

10,300,000.00

1.00

10,300,000.00

Sewa Direksi Keet

Ls

30,000,000.00

1.00

30,000,000.00

Air Kerja dan P3K

Ls

11,550,000.00

1.00

11,550,000.00

Works Shop Semi Permanen dan Gudang Bahan

Ls

27,000,000.00

1.00

27,000,000.00

Papan Nama Proyek

Bh

1,500,000.00

1.00

1,500,000.00

Mobilsasi dan Demobilisasi

Bh

276,225,000.00

1.00

276,225,000.00

Dokumentasi Pelaporan dan Uji Laboratorium

Ls

37,500,000.00

1.00

37,500,000.00

SUB JUMLAH I
II

398,757,100.00

TIANG PANCANG TRESTLE

1 Pemancangan Tiang Pancang Spoon Pile dia. 45 cm dg ponton

832,340.00

2 Pemancangan Tiang Pancang Spoon Pile dia. 45 cm di darat

330,979.00

300.00

99,293,700.00

3 Pengangkutan Tiang Pancang ke titik pancang

74,621.08

1,475.00

110,066,261.79

4 Penyambungan Tiang Pancang Spoon Pile dia. 45 cm

titik

697,403.31

70.00

48,820,184.43

5 Pemotongan Tiang Pancang Spoon Pile dia. 45 cm

titik

586,224.89

40.00

23,448,995.60

titik

30,000,000.00

2.00

6 Test Tiang Pancang ( PDA )

1,175.00

SUB JUMLAH II
III

978,001,382.75

60,000,000.00
1,319,630,524.58

BETON TRESTLE
1 Cor Beton Isi Tiang Pancang spoon pile dia. 45 cm

m3

21,828,718.57

4.59

100,132,261.25

2 Poer Beton Type P1 ( 1,10 x 1,10 x 0,8 )

m3

15,365,810.47

38.93

598,175,635.83

3 Balok Melintang Trestle 50 x 88 Precast

m3

8,308,133.25

75.66

628,583,392.01

KONTRAK
NO.

URAIAN PEKERJAAN

SAT

HARGA SATUAN

CONTRACT CHANGE ORDER-3

VOLUME

Rp.

Rp.
4 Beton Balok Memanjang Trestle 60 x 88 Precast

m3

8,429,435.31

71.13

599,578,990.12

5 Lantai Slab precast 15 cm

m3

8,108,105.24

57.18

463,650,494.55

6 Beton Plat Lantai Cor ditempat t = 13 cm

m3

8,095,329.89

74.39

602,180,055.03

7 Pemasangan Precast Balok dan Slab dari Sungai

m3

6,692,730.00

49.70

332,599,609.45

8 Pemasangan Precast Balok dan Slab dari darat

m3

2,237,730.00

84.85

189,865,538.84

9 Kerb

m3

8,817,194.77

6.37

56,172,760.78

SUB JUMLAH III

IV

3,570,938,737.87

TIANG PANCANG DERMAGA

2 Pengadaan Tiang Pancang pipa steel dia. 40 cm

2,398,496.98

2,226.00

5,339,054,277.48

3 Pemancangan Tiang Pancang Spoon Pile dia. 45 cm dan

832,340.00

8,961.00

7,458,598,740.00

74,621.08

8,961.00

668,679,497.88

titik

697,403.31

565.00

394,032,870.15

pipa steel dia. 40 cm dg ponton

4 Pengangkutan Tiang Pancang ke titik pancang

5 Penyambungan Tiang Pancang Spoon Pile dia. 45 cm dan
pipa steel dia. 40 cm

6 Pemotongan Tiang Pancang Spoon Pile dia. 45 cm dan

titik

586,224.89

289.00

pipa steel dia. 40 cm

169,418,993.21
-

7 Test Tiang Pancang ( PDA )

titik

30,000,000.00

2.00

SUB JUMLAH IV
V

JUMLAH HARGA

60,000,000.00
14,089,784,378.72

BETON DERMAGA
1 Beton Isi Tiang Pancang Spoon pile dia. 45 cm

m3

21,828,718.57

164.74

3,595,982,014.61

2 Beton Isi Tiang Pancang Pipa steel dia. 40 cm

m3

9,987,556.60

144.03

1,438,498,909.89

3 Poer Beton Type P1 ( 1,10 x 1,10 x 0,8 )

m3

15,365,810.47

106.36

1,634,353,699.13

4 Poer Beton Type P2 ( 1,60 x 1,10 x 0,8 )

m3

13,541,898.33

60.02

812,730,569.93

5 Poer Beton Type P3 ( 2,0 x 1,0 x 0,8 )

m3

12,831,342.33

27.90

357,994,450.90

6 Poer Beton Type P4 ( 2,0 x 1,0 x 0,8 )

m3

12,831,342.33

71.68

919,699,292.56

7 Lantai Slab precast 15 cm

m3

8,108,105.24

280.59

2,275,036,221.15

8 Beton Plat Lantai Cor ditempat t = 13 cm

m3

8,085,915.42

264.50

2,138,732,553.48

9 Balok Melintang Dermaga 50/88

m3

9,176,280.42

301.70

2,768,505,826.09

10 Balok Memanjang Dermaga 60/88

m3

8,094,205.14

311.91

2,524,699,140.03

11 Balok Listplank ( BL ) 25x50

m3

12,507,599.27

19.32

241,615,548.90

KONTRAK
NO.

URAIAN PEKERJAAN

SAT

HARGA SATUAN

CONTRACT CHANGE ORDER-3

VOLUME

JUMLAH HARGA
Rp.

Rp.
12 Pemasangan Precast Balok , Slab dan kerb dari Sungai

m3

11,154,550.00

530.87

5,921,601,457.59

13 Pemasangan Precast Balok, Slab dan kerb dari Darat

m3

3,729,550.00

154.39

575,815,294.29

14 Kerb

m3

8,817,194.77

5.63

49,658,440.94

SUB JUMLAH V
VI

25,254,923,419.47

PEKERJAAN LAIN-LAIN
2 Pasang Cleat Besi beton

bh

250,000.00

23.00

5,750,000.00

3 Cat Kerb

m2

76,917.72

172.75

13,287,536.13

4 Deletasi Besi Siku

561,292.05

213.00

119,555,206.65

5 Pasang Bollard 25 ton

bh

14,078,443.98

9.00

126,705,995.86

6 Clamp Bracing Tiang pancang

bh

1,590,200.99

465.00

739,443,460.35

8 Bracing ikat angin Tiang pancang pipa steel dia. 200 mm

1,329,122.48

456.85

607,209,604.99

622,000.00

4,430.50

2,755,771,000.00

10 Pengecatan Besi

9 Bracing ikat angin Tiang pancang pipa steel dia. 100 mm

m2

76,917.72

2,640.62

203,110,785.92

11 Bracing Pipa PE dia. 200 mm penahan sampah

436,500.00

690.00

301,185,000.00

SUB JUMLAH VI
VII

4,872,018,589.89

PEKERJAAN PONTON

1 Pengadaan Tiang Pancang Penahan Ponton Baja 400 mm

2,398,496.98

576.00

1,381,534,260.48

2 Pemancangan Tiang Pancang Penahan Ponton Baja 400 mm

832,340.00

576.00

479,427,840.00

3 Pengangkutan Tiang Pancang ke Titik Pancang

74,621.08

576.00

42,981,742.08

4 Penyambungan Tiang Pancang steel 400 mm

Bh

697,403.31

84.00

58,581,878.04

5 Pemotongan Tiang Pancang steel 400 mm

Bh

293,112.44

12.00

3,517,349.28

7 Bracing ikat angin Tiang pancang pipa steel dia. 100 mm

622,000.00

273.60

170,179,200.00

m2

76,917.72

266.77

8 Pengecatan Besi
SUB JUMLAH VII
VIII

20,519,678.60
2,156,741,948.48

PEKERJAAN BETON ABUTMENT DAN PLAT INJAK

1 Galian Tanah

m3

37,145.00

19.60

728,042.00

2 Urugan Tanah dipadatkan

26,257.00

142.48

3,741,097.36

6 Urugan Pasir

m3

195,657.00

6.60

1,291,336.20

7 Lantai Kerja K125

m3

1,287,887.94

6.60

8,500,060.40

KONTRAK
NO.

URAIAN PEKERJAAN

SAT

HARGA SATUAN

CONTRACT CHANGE ORDER-3

VOLUME

Rp.

Rp.
9 Beton Plat Ijak

m3

8,748,671.57

33.40

SUB JUMLAH VIII

IX

292,205,630.44
306,466,166.40

PASANGAN DINDING BATU DI PLAT INJAK DAN TALUD

5 Pasangan Batu Kali 1 : 5

m3

960,201.00

22.00

21,124,422.00
21,124,422.00

SUB JUMLAH IX

JUMLAH HARGA

PEKERJAAN JALAN
1 Galian tanah

m3

2 Penyiapan Badan Jalan

3 Urugan Sirtu
SUB JUMLAH X
(A) JUMLAH HARGA ( I S/D X )

37,145.00

541.50

20,114,017.50

m2

8,203.47

1,393.60

11,432,355.79

m3

283,500.00

696.80

197,542,800.00
229,089,173.29
52,219,474,460.70

HANGE ORDER-3
BOBOT
%

TERTAGIH 2014

SELISIH

KEUANGAN

0.0090
0.0197
0.0575
0.0221
0.0517
0.0029
0.5290
0.0718
0.7636

1.8729
0.1902
0.2108
0.0935
0.0449
0.1149
2.5271

0.1918
1.1455
1.2037

77.0901

(1.4313)

(11,891,431.122156)

HANGE ORDER-3
BOBOT
%

TERTAGIH 2014

SELISIH

KEUANGAN

1.1482
0.8879
1.1532
0.6369
0.3636

49.6957
133.0023

(48.1550)

(107,757,795.843638)

361.9670

(50.0526)

(405,136,012.240417)

0.1076
6.8383

10.2243
14.2832
1.2805
0.7546
0.3244
0.1149
26.9819

6.8863
2.7547
3.1298
1.5564
0.6856
1.7612
4.3567
4.0957
5.3017
4.8348
0.4627

HANGE ORDER-3
BOBOT
%
11.3398

TERTAGIH 2014

SELISIH

KEUANGAN

497.4309

1.1027
0.0951
48.3630

0.0110
0.0255
0.2290
0.2426
1.4160
1.1628
5.2773
0.3890
0.5768
9.3299

2.6456
0.9181
0.0823
0.1122
0.0067
0.3259
0.0393
4.1302

0.0014
0.0072
0.0025
0.0163

(524,785,239.206211)

HANGE ORDER-3
BOBOT
%
0.5596
0.5869
0.0405
0.0405

0.0385
0.0219
0.3783
0.4387
100.0000

TERTAGIH 2014

SELISIH

KEUANGAN