Kurva S Bekasi

Nama Pekerjaan
Paket / Kontrak Nomor

Nama Peserta Lelang
Nomor BOBOT Juli Agustus

U RAIAN P E K E R JAAN 1 2 3 4 5 6 7 8 9
Item (%) 30-06 07-13 14-20 21-27 28-03 04-10 11-17 18-24 25-31
I. PEKERJAAN PEMELIHARAAN PERIODIK
ENGINEERING
Soil Investigation & Topography Survey 1.250% 0.625% 0.625%
Site Survey 1.250% 1.250%
Process Dicipline Review 1.250% 0.156% 0.156% 0.156% 0.156% 0.156% 0.156% 0.156%
Mechanical Dicipline Review 1.250% 0.139% 0.139% 0.139% 0.139% 0.139% 0.139% 0.139%
Piping / Pipeline Discipline Review & Design 1.250% 0.125% 0.125% 0.125% 0.125% 0.125% 0.125% 0.125%
Civil Discipline 1.250% 0.139% 0.139% 0.139% 0.139% 0.139% 0.139% 0.139%
Instrument Discipline 1.250% 0.139% 0.139% 0.139% 0.139% 0.139% 0.139% 0.139%
Electrical Discipline 1.250% 0.114% 0.114% 0.114% 0.114% 0.114% 0.114% 0.114%
PROCUREMENT
Process 3.500%
Mechanical 8.750%
Piping / Pipeline 8.750%
Civil 5.250%
Instrument 5.250%
Electrical 3.500%
CONSTRUCTION + TEST PRECOMM

Process 4.500%
Mechanical Dicipline 11.250%

Piping / Pipeline Discipline 11.250%
Civil Discipline 6.750%
Instrument Discipline 6.750%
Electrical Discipline 4.500%
COMMISSIONING + START-UP 10.000%
JUMLAH TOTAL 100.00%

RENCANA KEMAJUAN PEKERJAAN 1.875% 0.625% 0.812% 0.812% 0.812% 0.812% 0.812% 0.812% 0.812%
KUMULATIF RENCANA KEMAJUAN PEKERJAAN 1.875% 2.500% 3.312% 4.123% 4.935% 5.746% 6.558% 7.369% 8.181%
September Oktober November Desember
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
01-07 08-14 15-21 22-28 29-05 06-12 13-19 20-26 27 01-07 08-14 15-21 22-28 29-05 06-12 13-19
0.156%
0.139% 0.139%
0.125% 0.125% 0.125%
0.139% 0.139%
0.139% 0.139%
0.114% 0.114% 0.114% 0.114%
0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100%
0.230% 0.230% 0.230% 0.230% 0.230% 0.230% 0.230% 0.230% 0.230% 0.230% 0.230% 0.230% 0.230% 0.230% 0.230%
0.350% 0.350% 0.350% 0.350% 0.350% 0.350% 0.350% 0.350% 0.350% 0.350% 0.350% 0.350% 0.350% 0.350% 0.350%
0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154%
0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154%
0.140% 0.140% 0.140% 0.140% 0.140% 0.140% 0.140% 0.140% 0.140%
0.218% 0.218% 0.218% 0.218% 0.218% 0.218% 0.218% 0.218% 0.218% 0.218% 0.218% 0.218%
0.812% 1.236% 0.919% 0.948% 1.207% 1.207% 1.207% 1.347% 1.347% 1.347% 1.347% 1.347% 1.347% 1.347% 1.347% 1.347%
8.992% 10.228% 11.147% 12.095% 13.302% 14.509% 15.716% 17.063% 18.409% 19.756% 21.103% 22.450% 23.797% 25.143% 26.490% 27.837%
JADWAL PELAKSANAAN PEKERJAAN
Desember Januari February March

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
20-26 27 29-05 06-12 13-19 20-26 27 01-07 08-14 15-21 22-28 29-05 06-12 13-19 20-26 27
0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100%
0.230% 0.230% 0.230% 0.230% 0.230% 0.230% 0.230% 0.230% 0.230% 0.230% 0.230% 0.230% 0.230% 0.230% 0.230% 0.230%
0.350% 0.350% 0.350% 0.350% 0.350% 0.350% 0.350% 0.350% 0.350% 0.350%
0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154%
0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154%
0.140% 0.140% 0.140% 0.140% 0.140% 0.140% 0.140% 0.140% 0.140% 0.140% 0.140% 0.140% 0.140% 0.140% 0.140% 0.140%
0.536% 0.536% 0.536% 0.536% 0.536% 0.536% 0.536%
0.218% 0.218% 0.218% 0.218% 0.218% 0.218% 0.218% 0.218% 0.218% 0.218% 0.218% 0.218% 0.218% 0.218% 0.218% 0.218%
0.225% 0.225% 0.225% 0.225% 0.225% 0.225% 0.225%
1.347% 1.347% 1.347% 1.347% 1.347% 1.347% 1.347% 1.347% 1.347% 2.108% 1.758% 1.758% 1.758% 1.758% 1.758% 1.758%
29.184% 30.531% 31.878% 33.224% 34.571% 35.918% 37.265% 38.612% 39.959% 42.066% 43.824% 45.581% 47.339% 49.096% 50.854% 52.611%
April May June
42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
29-05 06-12 13-19 20-26 27 29-05 06-12 13-19 20-26 27 29-05 06-12 13-19 20-26 27 29-05
0.100% 0.100% 0.100% 0.100% 0.100%

0.230% 0.230% 0.230% 0.230% 0.230% 0.230% 0.230%
0.154% 0.154% 0.154% 0.154% 0.154% 0.154%

0.154% 0.154% 0.154% 0.154% 0.154%
1.250% 1.250% 1.250% 1.250% 1.250% 1.250% 1.250% 1.250%

0.536% 0.536% 0.536% 0.536% 0.536% 0.536% 0.536% 0.536% 0.536% 0.536% 0.536% 0.536% 0.536% 0.536%
0.218% 0.218% 0.218%
0.844% 0.844% 0.844% 0.844% 0.844% 0.844%
0.225% 0.225% 0.225% 0.225% 0.225% 0.225% 0.225% 0.225% 0.225% 0.225% 0.225% 0.225% 0.225%
1.618% 1.618% 1.618% 1.400% 1.400% 1.145% 0.991% 0.761% 2.011% 2.011% 2.854% 2.854% 2.854% 2.629% 2.094% 2.094%
54.229% 55.846% 57.464% 58.864% 60.264% 61.409% 62.400% 63.161% 65.171% 67.182% 70.037% 72.891% 75.746% 78.375% 80.469% 82.563%
Sisa Masa
Perawatan
July Agustus Masa
KET.
28 Okt. - Pemeliharaan
58 59 60 61 62 63 64 65 66 31
06-12 13-19 20-26 27 29-05 06-12 13-19 20-26 27 Des.
365 Hari
1.500% 1.500% 1.500%
1.250%
0.844% 0.844%
2.500% 2.500% 2.500% 2.500%
3.594% 2.344% 1.500% 0.000% 2.500% 2.500% 2.500% 2.500%

86.156% 88.500% 90.000% 90.000% 92.500% 95.000% 97.500% 100.000%
LAMPIRAN 2c PENAWARAN
JADWAL PENYEDIAAN BAHAN
Nama Pekerjaan : PEKERJAAN SCRAPPING FILLING DAN OVERLAY DI JALAN TOL BELMERA
Paket / Kontrak Nomor :
Nama Peserta Lelang : PT. Bangun Cipta Kontraktor
JANGKA WAKTU PELAKSANAAN SFO DAN PERAWATAN

Nomor Satuan BULAN I BULAN II BULAN III BULAN IV BULAN V BULAN VI BULAN BULAN BULAN
U RAIAN P E K E R JAAN
MG1 MG2 MG3 MG4 MG1 MG2 MG3 MG4 MG1 MG2 MG3 MG4 MG1 MG2 MG3 MG4 MG5 MG1 MG2 MG3 MG4 MG1 MG2 MG3 MG4 VIII VIII IX
SFO
1 #REF! Liter 1,432.0 1,432.0 1,432.0 1,432.0 1,432.0 1,432.0 1,432.0 1,432.0 1,432.0 1,432.0 1,432.0 1,432.0 1,432.0 1,432.0 1,432.0 1,432.0
2 Agregat Kasar M3 186.2506 186.2506 186.2506 186.2506 186.2506 186.2506 186.2506 186.2506 186.2506 186.2506 186.2506 186.2506 186.2506 186.2506 186.2506 186.2506
3 Agregat Halus M3 139.1413 139.1413 139.1413 139.1413 135.2363 135.2363 135.2363 135.2363 135.2363 135.2363 135.2363 135.2363 135.2363 135.2363 135.2363 135.2363
4 Filler/Portland Cement Kg 13293.99 13293.99 13293.99 13293.99 11263.98 11263.98 11263.98 11263.98 11263.98 11263.98 11263.98 11263.98 11263.98 11263.98 11263.98 11263.98
5 #REF! Ton 32.36625 32.36625 32.36625 32.36625 32.36625 32.36625 32.36625 32.36625 32.36625 32.36625 32.36625 32.36625 32.36625 32.36625 32.36625 32.36625
6 Cat Minyak Kg 0.4 120 120
7 Thinner Liter 6 6
8 Marterial Pilihan M3 265.765 265.765
9 Portland Cement Type I @ 40 Kg Zak 20.795 20.795 20.795 20.795
10 Batu Pecah/Split M3 1.4525 1.4525 1.4525 1.4525
11 Pasir M3 5.27 5.27 5.27 5.27
12 Baja Struktur Ttk. Leleh 3500 Kg/Cm Kg 415.8 415.8
13 Rubber Bitumen Binder Kg 225.225 225.225
14 Aggregate Pengisi Kg 1,256.9 1,256.9
15 Wire Mesh M2 23.765 23.765 23.765 23.765
16 Joint Sealent Kg 4.9025 4.9025 4.9025 4.9025
17 Expansion Cap M2 0.8425 0.8425 0.8425 0.8425
18 Polytene 125 mikron Kg 2.165 2.165 2.165 2.165
19 Curing Compound Ltr 4.3075 4.3075 4.3075 4.3075
20 Plywood 12 mm lembar 0.7925 0.7925 0.7925 0.7925
21 Kayu Bekisting M3 0.475 0.475 0.475 0.475
22 Paku Kg 5.07 5.07 5.07 5.07
23 Additive Liter 4.525 4.525 4.525 4.525
24 Baja Tulangan U-24 Polos Kg 78.6 78.6 78.6 78.6
PERAWATAN
25 #REF! M3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5.1 5.1 5.1
26 #REF! M3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5.7 5.7 5.7
27 #REF! Kg #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
379.5 379.5 379.5
28 #REF! Kg #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1,207.5 1,207.5 1,207.5
29 #REF! Liter #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
77.89375 77.9 77.9
#REF!
#REF!
#REF!
#REF!
DAFTAR KUANTITAS DAN HARGA
PEKERJAAN PERBAIKAN PLAT LANTAI JEMBATAN UNDERPASS SUNGAI

UP.PERTAMINA STA 0+890 DAN UP. S. DELI STA 1+380
SERTA PENGGANTIAN EXPANTION JOIN LAMA DENGAN THORMA JOINT
PADA JEMBATAN DI JALAN TOL BELMERA
TAHUN 2009
Nomor
Mata SATUAN KUANTITA HARGA
URAIAN
Pembayara PENGUKURAN S SATUAN
n (Rp)
BAB 1 UMUM
1.2 Mobilisasi dan Demobilisasi lump-sum 1.00 39,160,000.00
1.8 Pengaturan dan pengendalian lalu lintas lump-sum 1.00 #REF!
JUMLAH BAB 1
BAB 3 PEMBONGKARAN
3.01 (1) Pembongkaran Perkerasan Beton m3 201.08 #REF!
3.01 (5) Pengangkutan hasil bogkaran jarak > 5 km M3/km 2412.96 #REF!
JUMLAH BAB 3
BAB 9 PERKERASAN
SK.1.03(1) Pergerakan Peralatan Pengaspalan kali 4.00 #REF!
9.05 Lapis Perkat (Tack Coat) liter 50.00 #REF!
9.07 (6) Laston Lapis Aus (AC-WC) ton 93.15 #REF!
9.07 (8) Laston Lapis Pondasi (AC-Base) ton 124.20 #REF!
9.07 (9) Aspal (Asphalt) ton 12.17 #REF!
JUMLAH BAB 9
BAB 10 STRUKTUR BETON

10.01 (1) Beton mutu K-350 m3 201.08 #REF!
10.01 (8) Expantion Joint ( Thorma Joint ) m' 224.00 #REF!
10.02 (2) Besi baja Tulangan ulir U.32 kilo gram 29,156.60 #REF!
JUMLAH BAB 10
BAB 12 PEKERJAAN LAIN-LAIN

12.6.5(4)a Bagesting cor gantung m2 400.00 #REF!
12.8.5(5)a Curing lumpsump 1.00 #REF!
JUMLAH BAB 12
TOTAL
KUANTITAS DAN HARGA
LAT LANTAI JEMBATAN UNDERPASS SUNGAI

TA 0+890 DAN UP. S. DELI STA 1+380
PANTION JOIN LAMA DENGAN THORMA JOINT
ATAN DI JALAN TOL BELMERA
TAHUN 2009
JUMLAH
HARGA
(Rp)
39,160,000.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
PEKERJAAN PERBAIKAN PERKERASAN RIGID

DI GERBANG TOL AMPLAS DAN TANJUNG MORAWA
TAHUN 2009
Nomor
Mata SATUAN HARGA
Pembayara URAIAN KUANTITAS
PENGUKURAN SATUAN
n
(Rp)
BAB 1 UMUM
SK. 1.02 (1) Pengamanan dan Pengaturan Lalu Lintas A tim hari 28.00 #REF!
1.20 (1) Laboratorium lump-sum 1.00 #REF!
1.20 (2) Mobilisasi dan Demobilisasi lump-sum 1.00 6,820,000.00
1.35 As Built Drawing lump-sum 1.00 #REF!
JUMLAH BAB 1
BAB 3 PEMBONGKARAN
3.01 (1) Pembongkaran Perkerasan Beton m3 373.47 #REF!
JUMLAH BAB 3
BAB 9 PERKERASAN
9.08 (2) Perkerasan Beton, Double Wire Mesh m2 1067.05 #REF!
9.09 (1) Wet Lean Concrete (t = 10 cm) m2 1067.05 #REF!
9.09 (2) Sand Bedding ( t = 5 cm) m2 1067.05 #REF!
JUMLAH BAB 9
BAB 14 PLAZA TOL

14.3 (5) 5 PERALATAN TOL
14.03 (5) 5 Loop Coil buah 2.00 #REF!
JUMLAH BAB 14
TOTAL
R KUANTITAS DAN HARGA
PERBAIKAN PERKERASAN RIGID

OL AMPLAS DAN TANJUNG MORAWA
TAHUN 2009
JUMLAH
HARGA
(Rp)
#REF!
#REF!
6,820,000.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
JASA PEMBORONGAN
PEKERJAAN PEMELIHARAAN PERIODIK
DENGAN JAMINAN PERFORMA PADA JALAN TOL BELMERA
TAHUN 2009
Lokasi Pek. Scrapping Filling & Overlay : Sta 8+150 - 9+150 Jalur B dan Sta 22+318 - 25+000 Jalur A
Lokasi Pek. Scrapping Filing : Sta 9+150 s/d 16+000 Jalur B dan 25+000 - 27+500 Jalur A
1. PEKERJAAN PEMELIHARAAN PERIODIK

Nomor
Mata SATUAN
URAIAN KUANTITAS
Pembayaran PENGUKURAN
BAB 1 UMUM
SK. 1.02 (1) Pengamanan dan Pengaturan Lalu Lintas A tim hari 120.00
1.20 (1) Laboratorium lump-sum 1.00
1.20 (2) Mobilisasi dan Demobilisasi lump-sum 1.00
1.20 (3) Sewa Kantor Lapangan bulan 6.00
1.35 As Built Drawing lump-sum 1.00
1.42 (2) Spanduk lembar 6.00
1.42 (3) Selebaran rim 6.00
BAB 9 PERKERASAN
SK.1.03(1) Pergerakan Peralatan Pengaspalan kali 60.00
SK.1.03(2) Pergerakan Peralatan Scrapping kali 60.00
9.02 Pengupasan Perkerasan Lama (Scrapping) m3 2,123.41
9.05 Lapis Perkat (Tack Coat) liter 22,314.45
9.07 (6) Laston Lapis Aus (AC-WC) ton 6,043.12
9.07 (8) Laston Lapis Pondasi (AC-Base) ton 943.92
9.07 (9) Aspal (Asphalt) ton 497.53
BAB 12 PEKERJAAN LAIN-LAIN

12.08 (1) Marka Jalan Type 1 m2 1,565.90
12.08 (2) Marka Jalan Type 2 m2 500.00
12.08 (5) Pree Marking (Marka Sementara) m2 195.00
12.08.2(1)a Stripping Shouder (lebar 1m dari bahu luar) m' 7,866.00
2. PEKERJAAN PERAWATAN
Nomor
Mata SATUAN
URAIAN KUANTITAS
Pembayaran PENGUKURAN
PEKERJAAN PERAWATAN
SK.1.02 (2) Pengamanan dan Pengaturan Lalu Lintas B tim hari 100.00
SK.2.03(1) Patching Type 1 m3 200.00
AFTAR KUANTITAS DAN HARGA
JASA PEMBORONGAN
KERJAAN PEMELIHARAAN PERIODIK
MINAN PERFORMA PADA JALAN TOL BELMERA
TAHUN 2009
a 8+150 - 9+150 Jalur B dan Sta 22+318 - 25+000 Jalur A

d 16+000 Jalur B dan 25+000 - 27+500 Jalur A
HARGA JUMLAH
SATUAN HARGA
(Rp) (Rp)
#REF! #REF!
#REF! #REF!
13,530,000.00 13,530,000.00
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
JUMLAH BAB 1 #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
JUMLAH BAB 9 #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
JUMLAH BAB 12 #REF!
HARGA JUMLAH
SATUAN HARGA
(Rp) (Rp)
#REF! #REF!
#REF! #REF!
JUMLAH #REF!
TOTAL #REF!
REKAPITULASI BIAYA
JASA PEMBORONGAN
DENGAN JAMINAN PERFORMA
DAN PERBAIKAN PLAT LANTAI BETON, EXPANTION JOINT PADA JEMBATAN UNDER
SERTA PERBAIKAN RIGID DI GERBANG TOL
PADA JALAN TOL BELMERA
TAHUN 2009
1. PEKERJAAN PEMELIHARAAN PERIODIK DAN PERBAIKAN PLAT

LANTAI BETON JEMBATAN UNDER PASS SUNGAI
BAB URAIAN PEKERJAAN
BAB. 1 UMUM
BAB. 3 PEMBONGKARAN
BAB. 9 PERKERASAN
BAB. 10 STRUKTUR BETON
BAB. 12 PEKERJAAN LAIN-LAIN
BAB. 14 PLAZA TOL
JUMLAH BIAYA
PAJAK PERTAMBAHAN NILAI (PPN) 10%
JUMLAH BIAYA (TERMASUK PPN 10%)
JUMLAH BIAYA DIBULATKAN (TERMASUK PPN 10%)
2. PEKERJAAN PERAWATAN
BAB URAIAN PEKERJAAN
SK.1 PEKERJAAN PERAWATAN
JUMLAH BIAYA
PAJAK PERTAMBAHAN NILAI (PPN) 10%
JUMLAH BIAYA (TERMASUK PPN 10%)
JUMLAH BIAYA DIBULATKAN (TERMASUK PPN 10%)
JUMLAH TOTAL BIAYA DIBULATKAN (TERMASUK PPN 10%)

JUMLAH TOTAL BIAYA DIBULATKAN (TERMASUK PPN 10%) UNTUK
PEKERJAAN PEMELIHARAAN PERIODIK + PEKERJAAN PERAWATAN
TERBILANG : (Sebelas milyar enam ratus dua puluh satu juta seratus delapan puluh tiga ri
REKAPITULASI BIAYA
JASA PEMBORONGAN
LANTAI BETON, EXPANTION JOINT PADA JEMBATAN UNDER PASS
SERTA PERBAIKAN RIGID DI GERBANG TOL
PADA JALAN TOL BELMERA
TAHUN 2009
JUMLAH HARGA
Rp.
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
JUMLAH HARGA
Rp.
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
r enam ratus dua puluh satu juta seratus delapan puluh tiga ribu rupiah),
ANALISA TERINCI HARGA SATUAN PEKERJAAN
JENIS PEKERJAAAN : #REF!

NO. ITEM PEKERJAAN : SK.2.03(3)
VOLUME TOTAL : 22314.45 TON
VOLUME PRODUKSI / HARI : 170 TON (A)
VOLUME PRODUKSI / BULAN: 4,250 TON
JUMLAH HARGA
NO. KOMPONEN PEKERJAAN UNIT HARGA TENAGA BAHAN
VOLUME
SATUAN KERJA PERALATAN BAHAN
PELUMAS
1. TENAGA KERJA
### #REF! Err:504 25.0000 Err:504 Err:504
### #REF! Err:504 8.0000 Err:504 Err:504
#REF! Err:504 8.0000 Err:504 Err:504
#REF! Err:504 3.0000 Err:504 Err:504
### #REF! Err:504 3.0000 Err:504 Err:504
Sub Total Err:504

2. PERALATAN
#REF! Err:504 8.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

3. BAHAN BAKAR & PELUMAS
#REF! Err:504 8.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

4. MATERIAL
### #REF! Err:504 16.4500 Err:504
#REF! Err:504 45.2300 Err:504
#REF! Err:504 67.1500 Err:504
#REF! Err:504 246.5500 Err:504
Sub Total
5. OVERHEAD PROFIT
5% x (Q)
TOTAL
Harga Satuan Pekerjaan (B/A)
Harga Satuan Pekerjaan Dibulatkan
JENIS PEKERJAAAN : Asphalt Treated Base Course

VOLUME TOTAL : TON
JUMLAH HARGA
VOLUME
PELUMAS
1. TENAGA KERJA
### #REF! Err:504 25.0000 Err:504 Err:504
### #REF! Err:504 8.0000 Err:504 Err:504
#REF! Err:504 6.0000 Err:504 Err:504
#REF! Err:504 2.0000 Err:504 Err:504
### #REF! Err:504 2.0000 Err:504 Err:504
Sub Total Err:504

2. PERALATAN
#REF! Err:504 8.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

#REF! Err:504 8.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

4. MATERIAL
### #REF! Err:504 97.4900 Err:504
#REF! Err:504 60.7500 Err:504
#REF! Err:504 78.3500 Err:504
Sub Total
5. OVERHEAD PROFIT
5% x (Q)
TOTAL

JUMLAH HARGA
VOLUME
PELUMAS
1. TENAGA KERJA
### #REF! Err:504 25.0000 Err:504 Err:504
### #REF! Err:504 8.0000 Err:504 Err:504
#REF! Err:504 6.0000 Err:504 Err:504
#REF! Err:504 2.0000 Err:504 Err:504
### #REF! Err:504 2.0000 Err:504 Err:504
Sub Total Err:504

2. PERALATAN
#REF! Err:504 8.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

#REF! Err:504 8.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

4. MATERIAL
### #REF! Err:504 30.3400 Err:504
#REF! Err:504 49.6300 Err:504
#REF! Err:504 51.0100 Err:504
#REF! Err:504 172.3100 Err:504
Sub Total
5. OVERHEAD PROFIT
5% x (Q)
TOTAL
JENIS PEKERJAAAN : Pembongkaran perkerasan dgn Coldmilling Machine

NO. ITEM PEKERJAAN : SK.2.01
VOLUME TOTAL : 60 M3
VOLUME PRODUKSI / HARI : 20 M3 (A)
VOLUME PRODUKSI / BULAN: 500 M3
JUMLAH HARGA
VOLUME
PELUMAS
1. TENAGA KERJA
### #REF! Err:504 9.0000 Err:504 Err:504
### #REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 2.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
### #REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

2. PERALATAN
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Alat Bantu Err:504 1.0000 150,000.00 150,000.00
Sub Total Err:504

#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

4. MATERIAL
###
Sub Total
5. OVERHEAD PROFIT
5% x (Q)
TOTAL

JUMLAH HARGA
VOLUME
PELUMAS
1. TENAGA KERJA
### #REF! Err:504 4.0000 Err:504 Err:504
### #REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 2.0000 Err:504 Err:504
#REF! Err:504 0.5000 Err:504 Err:504
Sub Total Err:504

2. PERALATAN
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
0.00
0.00
0.00
0.00
Sub Total Err:504

4. MATERIAL
### #REF! Err:504 900.0000 Err:504
Sub Total
5. OVERHEAD PROFIT
5% x (Q)
TOTAL
JENIS PEKERJAAAN : Patching

VOLUME TOTAL : 1565.9 M3
VOLUME PRODUKSI / HARI : 2.75 M3 (A)
VOLUME PRODUKSI / BULAN: 68.75 M3
JUMLAH HARGA
VOLUME
PELUMAS
1. TENAGA KERJA
### #REF! Err:504 5.0000 Err:504 Err:504
### #REF! Err:504 2.0000 Err:504 Err:504
#REF! Err:504 9.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
### #REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

2. PERALATAN
#REF! Err:504 0.0400 Err:504 Err:504
#REF! Err:504 0.0400 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 0.0400 Err:504 Err:504
#REF! Err:504 0.0400 Err:504 Err:504
#REF! Err:504 0.0400 Err:504 Err:504
#REF! Err:504 0.0400 Err:504 Err:504
#REF! Err:504 0.0400 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504
#REF! Err:504 0.0400 Err:504 Err:504
#REF! Err:504 0.0400 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 0.0400 Err:504 Err:504
#REF! Err:504 0.0400 Err:504 Err:504
#REF! Err:504 0.0400 Err:504 Err:504
#REF! Err:504 0.0400 Err:504 Err:504
#REF! Err:504 0.0400 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

4. MATERIAL
### #REF! Err:504 0.3100 Err:504
#REF! Err:504 0.8500 Err:504
#REF! Err:504 1.2700 Err:504
#REF! Err:504 3.8800 Err:504
#REF! Err:504 377.9700 Err:504
Sub Total
5. OVERHEAD PROFIT
5% x (Q)
TOTAL
JENIS PEKERJAAAN : Asphalt Cement

VOLUME PRODUKSI / BULAN: 350 TON
JUMLAH HARGA
VOLUME
PELUMAS
1. TENAGA KERJA
### #REF! Err:504 10.0000 Err:504 Err:504
Sub Total Err:504

2. PERALATAN
Alat Bantu Hari 1.0000 25,000.00 25,000.00
Sub Total 25,000.00

0.00
Sub Total 0.00

4. MATERIAL
### #REF! Err:504 14.0000 Err:504
Sub Total
5. OVERHEAD PROFIT
5% x (Q)
TOTAL
JENIS PEKERJAAAN : Pengamanan dan Pengaturan Lalu Lintas B

VOLUME PRODUKSI / BULAN: 5,000 M2
JUMLAH HARGA
VOLUME
PELUMAS
1. TENAGA KERJA
### #REF! Err:504 4.0000 Err:504 Err:504
### #REF! Err:504 2.0000 Err:504 Err:504
#REF! Err:504 2.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
### #REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

2. PERALATAN
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Alat Bantu Err:504 1.0000 5,000.00 5,000.00
Sub Total Err:504

#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
0.00
0.00
0.00
Sub Total Err:504

4. MATERIAL
### #REF! Err:504 1,057.0000 Err:504
#REF! Err:504 478.0000 Err:504
Sub Total
5. OVERHEAD PROFIT
5% x (Q)
TOTAL

NO. ITEM PEKERJAAN : SK.2.08.(…..)
JUMLAH HARGA
VOLUME
PELUMAS
1. TENAGA KERJA
### #REF! Err:504 15.0000 Err:504 Err:504
### #REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 2.0000 Err:504 Err:504
Sub Total Err:504

2. PERALATAN
#REF! Err:504 1.0000 Err:504 Err:504
Alat Bantu Err:504 1.0000 25,000.00 25,000.00
Sub Total Err:504

#REF! Err:504 1.0000 Err:504 Err:504
0.00
0.00
0.00
Sub Total Err:504

4. MATERIAL
Sub Total
5. OVERHEAD PROFIT
5% x (Q)
TOTAL

NO. ITEM PEKERJAAN : SU.4.
VOLUME TOTAL : #REF! M3
JUMLAH HARGA
VOLUME
PELUMAS
1. TENAGA KERJA
### #REF! Err:504 10.0000 Err:504 Err:504
### #REF! Err:504 1.5000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

2. PERALATAN
#REF! Err:504 1.5000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

#REF! Err:504 1.5000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
0.00
0.00
0.00
Sub Total Err:504

4. MATERIAL
Sub Total
5. OVERHEAD PROFIT
5% x (Q)
TOTAL

NO. ITEM PEKERJAAN : SU.4.2
VOLUME PRODUKSI / HARI : 1,500 M2 (A)
JUMLAH HARGA
VOLUME
PELUMAS
1. TENAGA KERJA
### #REF! Err:504 4.0000 Err:504 Err:504
### #REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 2.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

2. PERALATAN
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
0.00
0.00
0.00
Sub Total Err:504

4. MATERIAL
Sub Total
5. OVERHEAD PROFIT
5% x (Q)
TOTAL

VOLUME PRODUKSI / BULAN: 625 M3
JUMLAH HARGA
VOLUME
PELUMAS
1. TENAGA KERJA
### #REF! Err:504 10.0000 Err:504 Err:504
### #REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

2. PERALATAN
#REF! Err:504 1.0000 Err:504 Err:504
Alat Bantu Err:504 1.0000 50,000.00 50,000.00
Sub Total Err:504

#REF! Err:504 1.0000 Err:504 Err:504
0.00
0.00
0.00
Sub Total Err:504

4. MATERIAL
Sub Total
5. OVERHEAD PROFIT
5% x (Q)
TOTAL

VOLUME TOTAL : #REF! Kg
VOLUME PRODUKSI / HARI : 125 Kg (A)
VOLUME PRODUKSI / BULAN: 3,125 Kg
JUMLAH HARGA
VOLUME
PELUMAS
1. TENAGA KERJA
### #REF! Err:504 24.0000 Err:504 Err:504
### #REF! Err:504 12.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

2. PERALATAN
Alat Bantu Hari 1.0000 150,000.00 150,000.00
Sub Total 150,000.00

0.00
0.00
0.00
0.00
Sub Total 0.00

4. MATERIAL
### #REF! Err:504 137.5000 Err:504
### #REF! Err:504 2.7500 Err:504
Sub Total
5. OVERHEAD PROFIT
5% x (Q)
TOTAL

JUMLAH HARGA
VOLUME
PELUMAS
1. TENAGA KERJA
### #REF! Err:504 10.0000 Err:504 Err:504
### #REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

2. PERALATAN
Alat Bantu Hari 1.0000 5,000.00 5,000.00
Sub Total 5,000.00

0.00
0.00
0.00
0.00
Sub Total 0.00

4. MATERIAL
### #REF! Err:504 220.0000 Err:504
Sub Total
5. OVERHEAD PROFIT
5% x (Q)
TOTAL

VOLUME TOTAL : #REF! Kg
VOLUME PRODUKSI / HARI : 125 Kg (A)
VOLUME PRODUKSI / BULAN: 3,125 Kg
JUMLAH HARGA
VOLUME
PELUMAS
1. TENAGA KERJA
### #REF! Err:504 25.0000 Err:504 Err:504
### #REF! Err:504 16.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

2. PERALATAN
Alat Bantu Hari 1.0000 50,000.00 50,000.00
Sub Total 50,000.00

0.00
0.00
0.00
0.00
Sub Total 0.00

4. MATERIAL
### #REF! Err:504 137.5000 Err:504
### #REF! Err:504 2.7500 Err:504
Sub Total
5. OVERHEAD PROFIT
5% x (Q)
TOTAL

JUMLAH HARGA
VOLUME
PELUMAS
1. TENAGA KERJA
### #REF! Err:504 14.0000 Err:504 Err:504
### #REF! Err:504 8.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

2. PERALATAN
#REF! Err:504 6.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 0.5000 Err:504 Err:504
Alat Bantu Hari 1.0000 50,000.00 50,000.00
Sub Total Err:504

#REF! Err:504 6.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 0.5000 Err:504 Err:504
Sub Total Err:504
4. MATERIAL
### #REF! Err:504 8.4000 Err:504
### #REF! Err:504 6.0000 Err:504
### #REF! Err:504 95.0000 Err:504
### #REF! Err:504 0.1823 Err:504
### #REF! Err:504 4.1667 Err:504
Sub Total
5. OVERHEAD PROFIT
5% x (Q)
TOTAL

JUMLAH HARGA
VOLUME
PELUMAS
1. TENAGA KERJA
### #REF! Err:504 14.0000 Err:504 Err:504
### #REF! Err:504 8.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504

2. PERALATAN
#REF! Err:504 4.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Alat Bantu Hari 1.0000 50,000.00 50,000.00
Sub Total Err:504

#REF! Err:504 4.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
#REF! Err:504 1.0000 Err:504 Err:504
Sub Total Err:504
4. MATERIAL
### #REF! Err:504 3.0100 Err:504
### #REF! Err:504 2.1000 Err:504
### #REF! Err:504 21.0000 Err:504
### #REF! Err:504 0.4167 Err:504
### #REF! Err:504 9.5238 Err:504
Sub Total
5. OVERHEAD PROFIT
5% x (Q)
TOTAL

VOLUME TOTAL : #REF! Lembar
VOLUME PRODUKSI / HARI : 2 Lembar (A)
VOLUME PRODUKSI / BULAN: 50 Lembar
JUMLAH HARGA
VOLUME
PELUMAS
1. TENAGA KERJA
### #REF! Err:504 2.0000 Err:504 Err:504
### #REF! Err:504 0.5000 Err:504 Err:504
Sub Total Err:504

2. PERALATAN
Sub Total 0.00

Sub Total 0.00
4. MATERIAL
### #REF! Err:504 2.0000 Err:504
Sub Total
5. OVERHEAD PROFIT
5% x (Q)
TOTAL
JENIS PEKERJAAAN : Pengamanan dan Pengaturan Lalu Lintas A

VOLUME TOTAL : 120.00 Lembar
VOLUME PRODUKSI / HARI : 1 Lembar (A)
VOLUME PRODUKSI / BULAN: 25 Lembar
JUMLAH HARGA
VOLUME
PELUMAS
1. TENAGA KERJA
### #REF! Err:504 2.0000 Err:504 Err:504
### #REF! Err:504 0.5000 Err:504 Err:504
Sub Total Err:504

2. PERALATAN
#REF! Err:504 0.5000 Err:504 Err:504
Sub Total Err:504

#REF! Err:504 0.5000 Err:504 Err:504
Sub Total Err:504
4. MATERIAL
### #REF! Err:504 1.0000 Err:504
Sub Total
5. OVERHEAD PROFIT
5% x (Q)
TOTAL
JENIS PEKERJAAAN : Sewa Kantor Lapangan

VOLUME TOTAL : 6.00 hari
VOLUME PRODUKSI / HARI : 77 hari (A)
VOLUME PRODUKSI / BULAN: 1,925 hari
JUMLAH HARGA
VOLUME
PELUMAS
1. TENAGA KERJA
### #REF! Err:504 12.0000 Err:504 Err:504
Sub Total Err:504

2. PERALATAN
#REF! Err:504 19.2500 Err:504 Err:504
Sub Total Err:504

#REF! Err:504 19.2500 Err:504 Err:504
Sub Total Err:504

4. MATERIAL
### #REF! Err:504 2.0000 Err:504
### #REF! Err:504 10.0000 Err:504
### #REF! Err:504 20.0000 Err:504
### #REF! Err:504 180.0000 Err:504
### #REF! Err:504 4.0000 Err:504
### #REF! Err:504 2.0000 Err:504
###
###
###
###
Sub Total
5. OVERHEAD PROFIT
5% x (Q)
TOTAL
JENIS PEKERJAAAN : As Built Drawing

VOLUME TOTAL : 1.00 hari
VOLUME PRODUKSI / HARI : 1 hari (A)
VOLUME PRODUKSI / BULAN: 25 hari
JUMLAH HARGA
VOLUME
PELUMAS
1. TENAGA KERJA
### #REF! Err:504 4.0000 Err:504 Err:504
Sub Total Err:504

2. PERALATAN
#REF! Err:504 0.5000 Err:504 Err:504
Sub Total Err:504

#REF! Err:504 0.5000 Err:504 Err:504
Sub Total Err:504

4. MATERIAL
### #REF! Err:504 6.0000 Err:504
### #REF! Err:504 40.0000 Err:504
### #REF! Err:504 4.0000 25,000.00
### #REF! Err:504 2.0000 Err:504
###
###
###
###
Sub Total
5. OVERHEAD PROFIT
5% x (Q)
TOTAL
RINCI HARGA SATUAN PEKERJAAN
( Jam kerja = 7 jam/hari )

( Jam kerja = 175 jam/bulan )
JUMLAH HARGA
MATERIAL TOTAL ss
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504 Err:504
Err:504 ( Q ) = 1+2+3+4
Err:504
Err:504 B
Err:504
Err:504

JUMLAH HARGA
MATERIAL TOTAL CATATAN
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504
0.00
Err:504 Err:504
Err:504 ( Q ) = 1+2+3+4
Err:504
Err:504 B
Err:504
Err:504

JUMLAH HARGA
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504 Err:504
Err:504 ( Q ) = 1+2+3+4
Err:504
Err:504 B
Err:504
Err:504

JUMLAH HARGA
Err:504
Err:504
Err:504
0.00
0.00
0.00
0.00
0.00 0.00
Err:504 ( Q ) = 1+2+3+4
Err:504
Err:504 B
Err:504
Err:504

JUMLAH HARGA
Err:504
Err:504
Err:504
Err:504
0.00
0.00
0.00
Err:504 Err:504
Err:504 ( Q ) = 1+2+3+4
Err:504
Err:504 B
Err:504
Err:504

JUMLAH HARGA
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504 Err:504
Err:504 ( Q ) = 1+2+3+4
Err:504
Err:504 B
Err:504
Err:504

JUMLAH HARGA
Err:504
25,000.00
0.00
Err:504
Err:504 Err:504
Err:504 ( Q ) = 1+2+3+4
Err:504
Err:504 B
Err:504
Err:504

JUMLAH HARGA
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504 Err:504
Err:504 ( Q ) = 1+2+3+4
Err:504
Err:504 B
Err:504
Err:504

JUMLAH HARGA
Err:504
Err:504
Err:504
0.00 0.00
Err:504 ( Q ) = 1+2+3+4
Err:504
Err:504 B
Err:504
Err:504

JUMLAH HARGA
Err:504
Err:504
Err:504
0.00 0.00
Err:504 ( Q ) = 1+2+3+4
Err:504
Err:504 B
Err:504
Err:504

JUMLAH HARGA
Err:504
Err:504
Err:504
0.00 0.00
Err:504 ( Q ) = 1+2+3+4
Err:504
Err:504 B
Err:504
Err:504

JUMLAH HARGA
Err:504
Err:504
Err:504
0.00 0.00
Err:504 ( Q ) = 1+2+3+4
Err:504
Err:504 B
Err:504
Err:504

JUMLAH HARGA
Err:504
150,000.00
0.00
Err:504
Err:504
Err:504 Err:504
Err:504 ( Q ) = 1+2+3+4
Err:504
Err:504 B
Err:504
Err:504

JUMLAH HARGA
Err:504
5,000.00
0.00
Err:504
Err:504 Err:504
Err:504 ( Q ) = 1+2+3+4
Err:504
Err:504 B
Err:504
Err:504

JUMLAH HARGA
Err:504
50,000.00
0.00
Err:504
Err:504
Err:504 Err:504
Err:504 ( Q ) = 1+2+3+4
Err:504
Err:504 B
Err:504
Err:504

JUMLAH HARGA
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504 Err:504
Err:504 ( Q ) = 1+2+3+4
Err:504
Err:504 B
Err:504
Err:504

JUMLAH HARGA
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504 Err:504
Err:504 ( Q ) = 1+2+3+4
Err:504
Err:504 B
Err:504
Err:504

JUMLAH HARGA
Err:504
0.00
0.00
Err:504
Err:504 Err:504
Err:504 ( Q ) = 1+2+3+4
Err:504
Err:504 B
Err:504
Err:504

JUMLAH HARGA
Err:504
Err:504
Err:504
Err:504
Err:504 Err:504
Err:504 ( Q ) = 1+2+3+4
Err:504
Err:504 B
Err:504
Err:504

JUMLAH HARGA
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504
Err:504
0.00
0.00
0.00
0.00
Err:504 Err:504
Err:504 ( Q ) = 1+2+3+4
Err:504
Err:504 B
Err:504
Err:504

JUMLAH HARGA
Err:504
Err:504
Err:504
Err:504
Err:504
100,000.00
Err:504
0.00
0.00
0.00
0.00
Err:504 Err:504
Err:504 ( Q ) = 1+2+3+4
Err:504
Err:504 B
Err:504
Err:504
ANALISA HARGA LUMP SUM UNTUK MOBILISASI
JASA PEMBORONGAN
NO. MATA PEMBAYARAN : 1.20 (2)

JENIS PEKERJAAN : Mobilisasi dan Demobilisasi
SATUAN PENGUKURAN : Lump Sump
HARGA
NO. URAIAN SATUAN VOLUME SATUAN
(Rp.)
I Mobilisasi
1 Asphalt
### Mixing Plant unit 1
2 Asphalt
### Finisher unit 1 250,000.00
3 Asphalt
### Distributor unit 1 150,000.00
4 Compressor
### 4000-6500 L\M unit 1 150,000.00
5 Concrete
### Mixer 0.3-0.6 M3 unit 250,000.00
6 Mobil
### CRANE 10-15 TON unit
7 Dump
### Truck 3-4 M3 unit 1 150,000.00
8 ### Dump Truck 15 Ton unit 12 150,000.00
9 Generator
### Set unit 1 250,000.00
10 Motor
### Grader >100 HP unit 1
11 Whell
### Loader 1.0-1.6 M3 unit 1 250,000.00
12### Tandem Roller 10-12 T. unit 1 250,000.00
13### Pneumatic Tire Roller 8-10 T. unit 1 250,000.00
14### Vibratory Roller 8-12 T. unit 1 250,000.00
15### Concrete Vibrator unit 4 150,000.00
16 Stone Crusher unit 1
17 Water Pump 70-100 mm unit 1 100,000.00
18### Water Tanker 4500-6000 L. unit 1 250,000.00
19### Pedestrian Roller unit 1
20### Road Cutter unit 1 150,000.00
21### Jack Hammer unit 1 150,000.00
22### Mobil Pick Up unit 1 150,000.00
23 Trailler 20 Ton unit 1
24### Cold Milling Machine unit 1 1,000,000.00
25### Compressor 7,5 HP unit 1
26### Excavator (Breaker) unit 1
II Demobilisasi Ls 1 6,150,000.00
Sub Total
Overhead dan keuntungan 10 %
Total
Harga Satuan Pembulatan
JASA PEMBORONGAN
NO. MATA PEMBAYARAN : 1.2

HARGA
(Rp.)
I Mobilisasi
1 Asphalt
### Mixing Plant unit 1
2 Asphalt
### Finisher unit 1 1,500,000.00
3 Asphalt
### Distributor unit 1 150,000.00
4 Compressor
### 4000-6500 L\M unit 1 150,000.00
5 Concrete
### Mixer 0.3-0.6 M3 unit 6 150,000.00
6 Mobil
### CRANE 10-15 TON unit 1 12,500,000.00
7 Dump
### Truck 3-4 M3 unit 1 150,000.00
9 Generator
### Set unit 1 150,000.00
10 Motor
### Grader >100 HP unit 1
11 Whell
### Loader 1.0-1.6 M3 unit 1 150,000.00
12### Tandem Roller 10-12 T. unit 1 150,000.00
13### Pneumatic Tire Roller 8-10 T. unit 1 150,000.00
14### Vibratory Roller 5-8 T. unit 1 150,000.00
15### Concrete Vibrator unit 2 150,000.00
16 Stone Crusher unit 1
18### Water Tanker 4500-6000 L. unit 1 150,000.00
19### Pedestrian Roller unit 1
20### Road Cutter unit 1 150,000.00
22### Mobil Prick Up unit 1 150,000.00
23 Trailler 20 Ton unit 1
24### Cold Milling Machine unit 1
25### Compressor 7,5 HP unit 1
26### Excavator (Breaker) unit 1
Sub Total
Total
JASA PEMBORONGAN
NO. MATA PEMBAYARAN : 1.20 (2)

HARGA
(Rp.)
I Mobilisasi
1 Compressor
### 4000-6500 L\M unit 1 150,000.00
2 Concrete
### Mixer 0.3-0.6 M3 unit 4 150,000.00
3 Mobil
### CRANE 10-15 TON unit 1 500,000.00
4 Dump
### Truck 3-4 M3 unit 1 150,000.00
6 ### Concrete Vibrator unit 2 150,000.00
8 ### Water Tanker 4500-6000 L. unit 1 150,000.00
9 ### Road Cutter unit 1 150,000.00
11### Mobil Pick Up unit 1 150,000.00
Sub Total
Total
HARGA LUMP SUM UNTUK MOBILISASI
JASA PEMBORONGAN
ERJAAN PEMELIHARAAN PERIODIK
Lembar 1.2-2
JUMLAH
HARGA
(Rp.)
250,000.00
150,000.00
150,000.00
-
-
150,000.00
1,800,000.00
250,000.00
-
250,000.00
250,000.00
250,000.00
250,000.00
600,000.00
-
100,000.00
250,000.00
-
150,000.00
150,000.00
150,000.00
-
1,000,000.00
-
-
6,150,000.00
12,300,000.00
1,230,000.00
13,530,000.00
13,530,000.00
JASA PEMBORONGAN
Lembar 1.2-2
JUMLAH
HARGA
(Rp.)
1,500,000.00
150,000.00
150,000.00
900,000.00
12,500,000.00
150,000.00
600,000.00
150,000.00
-
150,000.00
150,000.00
150,000.00
150,000.00
300,000.00
-
200,000.00
150,000.00
-
150,000.00
150,000.00
150,000.00
-
-
-
-
17,800,000.00
35,600,000.00
3,560,000.00
39,160,000.00
39,160,000.00
JASA PEMBORONGAN
Lembar 1.2-2
JUMLAH
HARGA
(Rp.)
150,000.00
600,000.00
500,000.00
150,000.00
600,000.00
300,000.00
200,000.00
150,000.00
150,000.00
150,000.00
150,000.00
3,100,000.00
6,200,000.00
620,000.00
6,820,000.00
6,820,000.00
Rincian Penggunaan Uang Muka
JASA PEMBORONGAN PEKERJAAN SCRAPPING FILLING DAN OVERLAY
TOL BELMERA
Harga Satuan
No Uraian Sat. Volume
(Rp)
1 Asphalt Ton 108.75 #REF!

2 Batu Kali M3 923.08 #REF!
3 Pasir M3 77.90 #REF!
4 Filler/Portland Cement Kg 28251.56 #REF!
5 Aspal Emulsi (Tack Coat) Liter 3436.76 #REF!
6 Solar Liter 11112.05 #REF!
Jumlah Total
Jakarta, 23 April 2013

#REF!
Ir. Rully Handoko W.

General Superintedent
LING DAN OVERLAY
Total Harga
(Rp)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
23 April 2013
Handoko W.
Superintedent

Kurva S Bekasi

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Nama Pekerjaan

Paket / Kontrak Nomor

Nomor BOBOT Juli Agustus

Site Survey 1.250% 1.250%

Piping / Pipeline 8.750%

CONSTRUCTION + TEST PRECOMM

Mechanical Dicipline 11.250%

Civil Discipline 6.750%

Instrument Discipline 6.750%

Electrical Discipline 4.500%

COMMISSIONING + START-UP 10.000%

JUMLAH TOTAL 100.00%

Desember Januari February March

0.225% 0.225% 0.225% 0.225% 0.225% 0.225% 0.225%

0.100% 0.100% 0.100% 0.100% 0.100%

0.154% 0.154% 0.154% 0.154% 0.154% 0.154%

1.250% 1.250% 1.250% 1.250% 1.250% 1.250% 1.250% 1.250%

2.500% 2.500% 2.500% 2.500%

3.594% 2.344% 1.500% 0.000% 2.500% 2.500% 2.500% 2.500%

JANGKA WAKTU PELAKSANAAN SFO DAN PERAWATAN

6 Cat Minyak Kg 0.4 120 120

8 Marterial Pilihan M3 265.765 265.765

9 Portland Cement Type I @ 40 Kg Zak 20.795 20.795 20.795 20.795

10 Batu Pecah/Split M3 1.4525 1.4525 1.4525 1.4525

11 Pasir M3 5.27 5.27 5.27 5.27

12 Baja Struktur Ttk. Leleh 3500 Kg/Cm Kg 415.8 415.8

13 Rubber Bitumen Binder Kg 225.225 225.225

14 Aggregate Pengisi Kg 1,256.9 1,256.9

15 Wire Mesh M2 23.765 23.765 23.765 23.765

16 Joint Sealent Kg 4.9025 4.9025 4.9025 4.9025

17 Expansion Cap M2 0.8425 0.8425 0.8425 0.8425

18 Polytene 125 mikron Kg 2.165 2.165 2.165 2.165

19 Curing Compound Ltr 4.3075 4.3075 4.3075 4.3075

20 Plywood 12 mm lembar 0.7925 0.7925 0.7925 0.7925

21 Kayu Bekisting M3 0.475 0.475 0.475 0.475

22 Paku Kg 5.07 5.07 5.07 5.07

23 Additive Liter 4.525 4.525 4.525 4.525

24 Baja Tulangan U-24 Polos Kg 78.6 78.6 78.6 78.6

PEKERJAAN PERBAIKAN PLAT LANTAI JEMBATAN UNDERPASS SUNGAI

BAB 10 STRUKTUR BETON

BAB 12 PEKERJAAN LAIN-LAIN

LAT LANTAI JEMBATAN UNDERPASS SUNGAI

PEKERJAAN PERBAIKAN PERKERASAN RIGID

BAB 14 PLAZA TOL

PERBAIKAN PERKERASAN RIGID

1. PEKERJAAN PEMELIHARAAN PERIODIK

BAB 12 PEKERJAAN LAIN-LAIN

a 8+150 - 9+150 Jalur B dan Sta 22+318 - 25+000 Jalur A

1. PEKERJAAN PEMELIHARAAN PERIODIK DAN PERBAIKAN PLAT

BAB URAIAN PEKERJAAN

BAB. 10 STRUKTUR BETON

BAB. 12 PEKERJAAN LAIN-LAIN

BAB. 14 PLAZA TOL

BAB URAIAN PEKERJAAN

SK.1 PEKERJAAN PERAWATAN

JUMLAH TOTAL BIAYA DIBULATKAN (TERMASUK PPN 10%)

JENIS PEKERJAAAN : #REF!

Sub Total Err:504

Sub Total Err:504

Sub Total Err:504

JENIS PEKERJAAAN : Asphalt Treated Base Course

Sub Total Err:504

Sub Total Err:504

Sub Total Err:504