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Rekap Pekerjaan Tambah Kurang

Pelaksanaan
Pekerjaan Uraian Satuan
Volume Harga Satuan
A. Pekerjaan Struktur Urugan Tanah Gedung utama + Kantin m3 1113 185,000.00
Urugan pasir gedung utama, kantin, GWT m3 100.4 216,250.00
Lantai kerja gedung utama, kantin, GWT m3 100.4 1,048,882.00
Paving Blok m2 2079.92 285,000.00
Urugan taman + area samping fisip Rit 16 1,200,000.00
Parapet Atap m2 146.4 512,000.00
Canopy dari GWT ke Kantin unit 1 54,000,000.00
Tangga area genset unit 1 28,000,000.00
Bongkar Tangga Darurat 2x Ls 1 4,000,000.00
Tangga utama gedung dari Lt. 1 ke Lt. 2 Ls 1 80,000,000.00
Cor Beton lansekap awal perencanaan m3
Canopy tampak samping kg
Tebang pohon area barat & timur Bh 2 100,000.00
Penambahan titik pondasi (tiang pancang) m' 264 827,590.00
Pondasi Kantin Ls
Atap Kantin Ls
Arsitektur Kantin Ls

B. Pekerjaan Arsitektur Listplank GRC Kantin m2 240.8 502,491.69


keramik meja kantin + dinding m2 58.28 120,000.00
meja beton kantin unit 9 9,000,000.00
atap kantin (zinkalum, gaspool, alumunium foil) m2 456 631,932.93
waterproofing plat atap gwt+atap gedung utama m2 1496.7 100,000.00
parapet atap gwt m2 54.64 235,164.00
Plester + acian parapet atap GWT m2 74.65 74,641.00
Keramik lantai R. GWT m2
Keramik lantai R. Genset m2
kaca boven Bh 11 62,000.00
kaca mati KJ1 Bh 3 658,000.00
Panggung Aula (Panggung, Background, Podium) m2 105.13 646,818.23
Granit Bawah Tangga dan Gate Pintu m' 67 2,400,000.00
Ban-banan tampak depan m' 39 475,000.00
banbanan tampak belakang m' 45.8 475,000.00
Ornamen Parapet Plat Dak Bh 31 200,000.00
Kaca Film Lt. 3 & Lt. 4 m' 72 165,000.00
Gazebo m2 25 6,200,000.00
Ornamen Dinding Pancasila Sand Blast Ls 1 6,000,000.00

C. Pekerjaan MEP Kabel Trafo ke LVMDP 3 1x125 m' 36 350,000.00


Lampu LED koridor Genset & GWT Bh 3 370,000.00
Lampu Kantin Bh 15 470,000.00
Instalasi Stop Kontak Lantai Kantin titik 10 340,000.00
Stop Kontak Lantai Kantin Bh 10 16,000,000.00
Exhaustfan Kantin dan Genset Bh 10 3,000,000.00
Ducting Genset Intake Unit 1 30,000,000.00
Ducting Exaustfan m'
Diesel Fire Pump unit
Pompa Filtrasi unit
AC R. Tes Individu (3 PK) unit 2 24,000,000.00
Exhaustfan R. Tes Individu unit 26 3,000,000.00
AC Aula (6PK) unit 4 43,000,000.00
AC R. Mushola (2.5 Pk) unit 1 18,000,000.00
Instalasi Power AC titik 7 350,000.00

D. Pekerjaan dana talangan PLN Penarikan Kabel PLN m' 400 680,000.00
Instalasi Listrik Ke Kubikel Ls 1 84,000,000.00
BP PLN Ls 1 540,000,000.00
Jumlah
kerjaan Tambah Kurang
Pelaksanaan Kontrak
Selisih Keterangan
Jumlah Volume Harga Satuan Jumlah
205,905,000.00 187.5 185,000.00 34,687,500.00 171,217,500.00
21,711,500.00 31.25 216,250.00 6,757,812.50 14,953,687.50
105,307,752.80 31.25 1,048,882.00 32,777,562.50 72,530,190.30
592,777,200.00 - 592,777,200.00
19,200,000.00 - 19,200,000.00
74,956,800.00 - 74,956,800.00
54,000,000.00 - 54,000,000.00
28,000,000.00 - 28,000,000.00
4,000,000.00 - 4,000,000.00
80,000,000.00 - 80,000,000.00
- 60.89 250,000.00 15,222,500.00 (15,222,500.00)
- 1356.96 41,461.36 56,261,400.95 (56,261,400.95)
200,000.00 - 200,000.00
218,483,760.00 - 218,483,760.00
- 1 128,832,896.00 128,832,896.00 (128,832,896.00)
- 1 104,519,342.00 104,519,342.00 (104,519,342.00)
- 1 364,601,531.00 364,601,531.00 (364,601,531.00)
- - -
121,000,000.00 - 121,000,000.00
6,993,600.00 - 6,993,600.00
81,000,000.00 - 81,000,000.00
288,161,416.08 - 288,161,416.08
149,670,000.00 - 149,670,000.00
12,849,360.96 - 12,849,360.96
5,571,950.65 - 5,571,950.65
- 158.48 118,000.00 18,700,640.00 (18,700,640.00)
- 126.6 125,000.00 15,825,000.00 (15,825,000.00)
682,000.00 - 682,000.00
1,974,000.00 - 1,974,000.00
68,000,000.00 - 68,000,000.00
160,800,000.00 - 160,800,000.00
18,525,000.00 - 18,525,000.00
21,755,000.00 - 21,755,000.00
6,200,000.00 - 6,200,000.00
11,880,000.00 - 11,880,000.00
155,000,000.00 - 155,000,000.00
6,000,000.00 - 6,000,000.00
- - -
12,600,000.00 10 350,000.00 3,500,000.00 9,100,000.00
1,110,000.00 - 1,110,000.00
7,050,000.00 - 7,050,000.00
3,400,000.00 - 3,400,000.00
160,000,000.00 - 160,000,000.00
30,000,000.00 - 30,000,000.00
30,000,000.00 - 30,000,000.00
- 20 125,000.00 2,500,000.00 (2,500,000.00)
- 1 390,000,000.00 390,000,000.00 (390,000,000.00)
- 2 37,500,000.00 75,000,000.00 (75,000,000.00)
48,000,000.00 - 48,000,000.00
78,000,000.00 - 78,000,000.00
172,000,000.00 - 172,000,000.00
18,000,000.00 - 18,000,000.00
2,450,000.00 - 2,450,000.00
- - -
272,000,000.00 - 272,000,000.00
84,000,000.00 - 84,000,000.00
540,000,000.00 - 540,000,000.00
3,824,214,340.49 1,249,186,184.95 2,575,028,155.54
Rekap Pekerjaan Tambah Kurang
Pelaksanaan Kontrak
Volume Harga Satuan Jumlah Volume Harga Satuan
Pekerjaan Uraian Satuan
A. Pekerjaan Urugan Tanah Gedung utama + m3 1113 185,000.00 205,905,000.00 187.5 185,000.00
Struktur Kantin

Urugan pasir gedung utama, m3 100.4 216,250.00 21,711,500.00 31.25 216,250.00


kantin, GWT
Lantai kerja gedung utama, m3 100.4 1,048,882.00 105,307,752.80 31.25 1,048,882.00
kantin, GWT
Paving Blok m2 2079.92 285,000.00 592,777,200.00
Urugan taman + area samping Rit 16 1,200,000.00 19,200,000.00
fisip
Parapet Atap m2 146.4 512,000.00 74,956,800.00
Canopy dari GWT ke Kantin unit 1 54,000,000.00 54,000,000.00
Tangga area genset unit 1 28,000,000.00 28,000,000.00
Bongkar Tangga Darurat 2x Ls 1 4,000,000.00 4,000,000.00
Tangga utama gedung dari Lt. 1 Ls 1 80,000,000.00 80,000,000.00
ke Lt. 2
Cor Beton lansekap awal m3 60.89 250,000.00
perencanaan
Canopy tampak samping kg 1356.96 41,461.36
Tebang pohon area barat & Bh 2 100,000.00 200,000.00
timur
Penambahan titik pondasi (tiang m' 264 827,590.00 218,483,760.00
pancang)
Pondasi Kantin Ls 1 128,832,896.00
Atap Kantin Ls 1 104,519,342.00
Arsitektur Kantin Ls 1 364,601,531.00

B. Pekerjaan Listplank GRC Kantin m2 240.8 502,491.69 121,000,000.00


Arsitektur

keramik meja kantin + dinding m2 58.28 120,000.00 6,993,600.00


meja beton kantin unit 9 9,000,000.00 81,000,000.00
atap kantin (zinkalum, gaspool, m2 456 631,932.93 288,161,416.00
alumunium foil)
waterproofing plat atap m2 1496.7 100,000.00 149,670,000.00
gwt+atap gedung utama
parapet atap gwt m2 54.64 235,164.00 12,849,360.96
Plester + acian parapet atap m2 74.65 74,641.00 5,571,950.65
GWT
Keramik lantai R. GWT m2 - 158.48 118,000.00
Keramik lantai R. Genset m2 - 126.6 125,000.00
kaca boven Bh 11 62,000.00 682,000.00
kaca mati KJ1 Bh 3 658,000.00 1,974,000.00
Panggung Aula (Panggung, m2 105.13 646,818.23 68,000,000.00
Background, Podium)
Granit Bawah Tangga dan Gate m' 67 2,400,000.00 160,800,000.00
Pintu
Ban-banan tampak depan m' 39 475,000.00 18,525,000.00
banbanan tampak belakang m' 45.8 475,000.00 21,755,000.00
Ornamen Parapet Plat Dak Bh 31 200,000.00 6,200,000.00
Kaca Film Lt. 3 & Lt. 4 m' 72 165,000.00 11,880,000.00
Gazebo m2 25 6,200,000.00 155,000,000.00
Ornamen Dinding Pancasila Ls 1 6,000,000.00 6,000,000.00
Sand Blast

C. Pekerjaan Kabel Trafo ke LVMDP 3 1x125 m' 36 350,000.00 12,600,000.00 10 350,000.00


MEP

Lampu LED koridor Genset & Bh 3 370,000.00 1,110,000.00


GWT
Lampu Kantin Bh 15 470,000.00 7,050,000.00
Instalasi Stop Kontak Lantai titik 10 340,000.00 3,400,000.00
Kantin
Stop Kontak Lantai Kantin Bh 10 16,000,000.00 160,000,000.00
Exhaustfan Kantin dan Genset Bh 10 3,000,000.00 30,000,000.00
Ducting Genset Intake Unit 1 30,000,000.00 30,000,000.00
Ducting Exaustfan m' - 20 125,000.00
Diesel Fire Pump unit - 1 390,000,000.00
Pompa Filtrasi unit - 2 37,500,000.00
AC R. Tes Individu (3 PK) unit 2 24,000,000.00 48,000,000.00
Exhaustfan R. Tes Individu unit 26 3,000,000.00 78,000,000.00
AC Aula (6PK) unit 4 43,000,000.00 172,000,000.00
AC R. Mushola (2.5 Pk) unit 1 18,000,000.00 18,000,000.00
Instalasi Power AC titik 7 350,000.00 2,450,000.00

D. Pekerjaan Penarikan Kabel PLN m' 400 680,000.00 272,000,000.00


dana talangan
PLN

Instalasi Listrik Ke Kubikel Ls 1 84,000,000.00 84,000,000.00


BP PLN Ls 1 540,000,000.00 540,000,000.00
Jumlah
3,824,214,340.41 1,249,186,184.95
Kontrak
Jumlah
Selisih Keterangan
34,687,500.00 171,217,500.00

6,757,812.50 14,953,687.50
32,777,562.50 72,530,190.30
- 592,777,200.00
- 19,200,000.00
- 74,956,800.00
- 54,000,000.00
- 28,000,000.00
- 4,000,000.00
- 80,000,000.00
15,222,500.00 (15,222,500.00)
56,261,400.95 (56,261,400.95)
- 200,000.00
218,483,760.00
128,832,896.00 ###
104,519,342.00 ###
364,601,531.00 ###

- 121,000,000.00

- 6,993,600.00
- 81,000,000.00
- 288,161,416.00
- 149,670,000.00
- 12,849,360.96
- 5,571,950.65
18,700,640.00 (18,700,640.00)
15,825,000.00 (15,825,000.00)
- 682,000.00
- 1,974,000.00
- 68,000,000.00
- 160,800,000.00
- 18,525,000.00
- 21,755,000.00
- 6,200,000.00
- 11,880,000.00
- 155,000,000.00

3,500,000.00 9,100,000.00

- 1,110,000.00
- 7,050,000.00
- 3,400,000.00
- 160,000,000.00
- 30,000,000.00
- 30,000,000.00
2,500,000.00 (2,500,000.00)
390,000,000.00 ###
75,000,000.00 (75,000,000.00)
- 48,000,000.00
- 78,000,000.00
- 172,000,000.00
- 18,000,000.00
- 2,450,000.00

- 272,000,000.00

- 84,000,000.00
540,000,000.00
###
1,249,186,184.95