REKAPITULASI RINCIAN TAMBAH / KURANG (MC-0)

PEMBANGUNAN GEDUNG PARKIR MOTOR BERTINGKAT DI BANDAR UDARA INTERNASIONAL I GUSTI NGURAH RAI BALI

LAMPIRAN BERITA ACARA PERUBAHAN PEKERJAAN

PERINCIAN PEKERJAAN TAMBAH / KURANG
PENGADAAN BARANG / JASA
Fasilitas : NON TERMINAL LANDSIDE, LANDSCAPE AND ENVIRONMENT SECTION Nomor :
Pekerjaan : PEMBANGUNAN GEDUNG PARKIR MOTOR BERTINGKAT DI BANDAR UDARA INTERNASIONAL I GUSTI NGURAH RAI BALITanggal :

MA No : RAB Tahun : 2020 Kontrak

Nomor :
Tanggal :

VOLUME JUMLAH HARGA (Rp)

NO URAIAN PEKERJAAN Harga Satuan KETERANGAN
KONTRAK SESUAI PERUBAHAN KONTRAK SESUAI PERUBAHAN
1 2 3 4 5

I Pekerjaan Persiapan
1 Pek. Pengukuran dan Bowplank 1,056.00 m' 1,056.00 m' 69,752.50 73,658,640.00 73,658,640.00 -
2 Pek. Administrasi, Dokumentasi dan Pelaporan 1.00 ls 1.00 ls 3,500,000.00 3,500,000.00 3,500,000.00 -
3 Pek. Pagar Proyek termasuk banner 200.00 m' 210.00 m' 422,737.50 84,547,500.00 88,774,875.00 4,227,375.00
4 Pek. Mobilisasi dan Demolisasi 1.00 ls 1.00 ls 12,500,000.00 12,500,000.00 12,500,000.00 -
5 Pek. Penebangan Pohon 1.00 ls 1.00 ls 7,500,000.00 7,500,000.00 7,500,000.00 -
6 Pengadaan APD dan K3 1.00 ls 1.00 ls 7,000,000.00 7,000,000.00 7,000,000.00 -
7 Direksi Keet + Gudang uk. 6 x 12 (sederhana) - m2 - m2 - - - -
8 Pekerjaan Pembongkaran Paving dan Pengembalian ke Aset - m2 1,344.00 m2 46,600.00 - 62,630,400.00 62,630,400.00
Sub Total Pekerjaan Persiapan 188,706,140 255,563,915 66,857,775
II Pekerjaan Pondasi
1 Pek. Galian Tanah 274.00 m3 495.77 m3 87,036.00 23,847,864.00 43,149,837.72 19,301,973.72
2 Pek. Urugan Kembali (1/3 dari pekerjaan galian) 91.33 m3 315.36 m3 52,221.60 4,769,572.80 16,468,838.77 11,699,265.97
3 Pek. Urugan pasir bawah pondasi 10.50 m3 - m3 296,865.00 3,117,082.50 - (3,117,082.50)
4 Lantai kerja t. 5 cm dibawah P. Tapak 5.25 m3 11.50 m3 1,049,585.00 5,510,321.25 12,072,851.46 6,562,530.21
5 Pondasi beton setempat 25.50 m3 93.08 m3 6,121,209.00 156,090,829.50 569,731,527.68 413,640,698.18
6 Pek. Kolom Pedestal 16.80 m3 20.48 m3 6,404,336.80 107,592,858.24 131,160,817.66 23,567,959.42
7 Pek. Pasang Sloof 30/45 78.50 m3 61.56 m3 5,509,088.10 432,463,415.85 339,139,463.44 (93,323,952.41)
8 Lantai kerja t. 5 cm dibawah Sloof 8.92 m3 1,049,585.00 - 9,362,298.20 9,362,298.20
9 Urugan tanah bawah lantai 1, t. 30 cm (padat) 528.00 m3 413.64 m3 215,850.00 113,968,800.00 89,284,194.00 (24,684,606.00)
10 Pek. Pasang Angkur dia. 19, St. 41 294.00 bh 322.00 bh 175,000.00 51,450,000.00 56,350,000.00 4,900,000.00
11 Pek. Grouting 45.00 ttk 55.00 ttk 75,000.00 3,375,000.00 4,125,000.00 750,000.00
12 Pek. Pasang Batako 28.64 m3 20.36 m3 984,800.00 28,204,672.00 20,054,467.20 (8,150,204.80)
Sub Total Pekerjaan Pondasi 930,390,416 1,290,899,296 360,508,880
III Pekerjaan Konstruksi Baja
1 Pek. Pasang Kolom HB 250 x 250 x 9 x 14 29,980.50 kg 26,498.40 kg 24,890.00 746,214,645.00 659,545,176.00 (86,669,469.00)
2 Pek. Pasang Balok WF 300 x 150 x 6.5 x 9 40,296.60 kg 38,314.80 kg 23,525.00 947,977,515.00 901,355,670.00 (46,621,845.00)
3 Pek. Pasang Rafter WF 250 x 125 x 6 x 9 19,713.60 kg 30,547.20 kg 23,525.00 463,762,440.00 718,622,880.00 254,860,440.00
4 Pek. Pasang Balok WF 150 x 75 x 5 x 7 2,184.00 kg 2,016.00 kg 23,525.00 51,378,600.00 47,426,400.00 (3,952,200.00)
5 Pek. Pasang Gording CNP 150 x 65 x 20 x 3.2 10,599.00 kg 10,673.70 kg 23,525.00 249,341,475.00 251,098,792.50 1,757,317.50
6 Pek. Pasang Base Plate, Sitffener, Gusset dll 18,847.46 kg 18,847.46 kg 23,525.00 443,386,496.50 443,386,496.50 -
 VOLUME JUMLAH HARGA (Rp)
NO URAIAN PEKERJAAN Harga Satuan KETERANGAN
KONTRAK SESUAI PERUBAHAN KONTRAK SESUAI PERUBAHAN
1 2 3 4 5
7 Pek. Pasang Rangka Sopi-Sopi CNP 100 x 50 x 20 x 2,3 1,914.00 kg 646.36 kg 23,525.00 45,026,850.00 15,205,619.00 (29,821,231.00)
8 Pek. Pasang Rangka Listplank CNP 100 x 50 x 20 x 2,3 1,722.00 kg 1,222.00 kg 23,525.00 40,510,050.00 28,747,550.00 (11,762,500.00)
9 Pek. Pasang Struktur Tangga Baja 8,667.00 kg 8,667.00 kg 23,525.00 203,891,175.00 203,891,175.00 -
10 Pek. Pengecatan Zincromat 133,924.16 kg 133,924.16 kg 1,850.00 247,759,696.00 247,759,696.00 -
11 Pek. Pengecatan Finish 133,924.16 kg 133,924.16 kg 2,300.00 308,025,568.00 308,025,568.00 -
12 Pek. Pasang Ikatan Angin dia. 16 mm 48.00 bh 48.00 bh 250,000.00 12,000,000.00 12,000,000.00 -
13 Pek. Turn Buckle dia. 19 mm 48.00 bh 48.00 bh 75,000.00 3,600,000.00 3,600,000.00 -
14 Pek. Pasang Trekstang dia. 12 mm 392.00 bh 234.00 bh 85,000.00 33,320,000.00 19,890,000.00 (13,430,000.00)
15 Pek. Pasang Angkur dia. 19 mm, ST - 41 294.00 bh 294.00 bh 250,000.00 73,500,000.00 73,500,000.00 -
16 Pek. Pasang Mur + Baut 1/2" x 1 1/2" 32,400.00 bh 32,400.00 bh 15,000.00 486,000,000.00 486,000,000.00 -
17 Pek. Pasang Mur + Baut 5/8" x 2 1/2" 1,684.00 bh 1,684.00 bh 18,500.00 31,154,000.00 31,154,000.00 -
18 Pek. Pasang Mur + Baut 3/4" x 2 1/2" 3,504.00 bh 3,504.00 bh 22,500.00 78,840,000.00 78,840,000.00 -
Sub Total Pekerjaan Konstruksi Baja 4,465,688,510.50 4,530,049,023 64,360,513
IV Pekerjaan Konstruksi Beton - -
1 Pekerjaan beton lantai 1 K-250 160.00 m3 130.83 m3 1,431,600.00 229,056,000.00 187,296,228.00 (41,759,772)
2 Pekerjaan beton lantai 2 K-250 160.00 m3 123.01 m3 1,431,600.00 229,056,000.00 176,097,537.00 (52,958,463)
3 Pekerjaan beton lantai 3 K-250 160.00 m3 123.01 m3 1,431,600.00 229,056,000.00 176,097,537.00 (52,958,463)
4 Pekerjaan ramp beton tebal 12 cm K-250 14.50 m3 12.00 m3 1,431,600.00 20,758,200.00 17,179,200.00 (3,579,000)
5 Pekerjaan rabat beton K-200 tebal 7 cm 32.00 m3 67.16 m3 1,431,600.00 45,811,200.00 96,148,403.40 50,337,203
6 Pekerjaan Pasang Bondek 2,392.00 m2 2,146.13 m2 149,440.00 357,460,480.00 320,716,920.00 (36,743,560)
7 Pekerjaan Pasang Wiremesh M8 - 2 lapis 3,588.00 m2 3,236.38 m2 165,264.50 592,969,026.00 534,857,896.19 (58,111,130)
8 Pekerjaan Pasang Shear Connector 20,286.00 bh 5,510.00 bh 15,000.00 304,290,000.00 82,650,000.00 (221,640,000)
9 Finish Lantai - Trowel 3,168.00 m2 3,236.38 m2 45,000.00 142,560,000.00 145,636,875.00 3,076,875
10 Pek. Pasang Perancah 3,312.00 m2 2,112.00 m2 79,067.85 261,872,719.20 166,991,299.20 (94,881,420)
Sub Total Pekerjaan Konstruksi Beton 2,412,889,625.20 1,903,671,896 (509,217,729)
V Pekerjaan Pelapis Kolom Baja
1 Pek. Plesteran 176.60 m2 - m2 107,661.40 19,013,003.24 - (19,013,003)
2 Pek. Pasangan batu paras bali 135.00 m2 149.76 m2 389,825.50 52,626,442.50 58,380,266.88 5,753,824
-
Sub Total Pekerjaan Pelapis Kolom Baja 71,639,445.74 58,380,267 (13,259,179)
VI Pekerjaan Railling
1 Pek. Railing Tangga Baja 90.00 m' 88.00 m' 700,000.00 63,000,000.00 61,600,000.00 (1,400,000)
2 Pek. Railing Lantai 480.00 m' 564.00 m' 1,100,000.00 528,000,000.00 620,400,000.00 92,400,000
Sub Total Pekerjaan Railling 591,000,000 682,000,000 91,000,000
VII Pekerjaan Atap
1 Pek. Pasang Atap Spandeck 1,410.00 m2 1,269.00 m2 164,300.00 231,663,000.00 208,496,700.00 (23,166,300)
2 Pek. Insulation 1,410.00 m2 1,269.00 m2 124,505.00 175,552,050.00 157,996,845.00 (17,555,205)
3 Pek. Pasang Talang Datar 141.00 m' 141.00 m' 250,000.00 35,250,000.00 35,250,000.00 -
4 Pek. Dudukan Talang Plat Strip 285.00 bh 285.00 bh 35,000.00 9,975,000.00 9,975,000.00 -
5 Pek. Flushing Nok 94.00 m' 94.00 m' 125,000.00 11,750,000.00 11,750,000.00 -
6 Pek. Flushing Sopi 56.00 m' 54.00 m' 125,000.00 7,000,000.00 6,750,000.00 (250,000)
7 Pek. Flushing Talang 94.00 m' 94.00 m' 125,000.00 11,750,000.00 11,750,000.00 -
8 Pek. Sopi Calsiboard luar dalam 245.00 m2 93.60 m2 200,000.00 49,000,000.00 18,720,000.00 (30,280,000)
9 Pek. Listplank Calsiboard 94.00 m2 47.00 m2 200,000.00 18,800,000.00 9,400,000.00 (9,400,000)
10 Pek. Pengecatan Calsiboard 339.00 m2 140.60 m2 85,000.00 28,815,000.00 11,951,000.00 (16,864,000)
11 Pek. Talang tegak 6 " AW 150.00 m' 345.00 m' 285,000.00 42,750,000.00 98,325,000.00 55,575,000
Sub Total Pekerjaan Atap 622,305,050 580,364,545 (41,940,505)
 VOLUME JUMLAH HARGA (Rp)
NO URAIAN PEKERJAAN Harga Satuan KETERANGAN
KONTRAK SESUAI PERUBAHAN KONTRAK SESUAI PERUBAHAN
1 2 3 4 5
VIII Pekerjaan Instalasi Listrik
1 Pek. Pemindahan lampu penerangan jalan 4.00 ttk 4.00 ttk 1,500,000.00 6,000,000.00 6,000,000.00 -
2 Pek. Pemasangan Instalasi Titik lampu 112.00 ttk 112.00 ttk 307,600.00 34,451,200.00 34,451,200.00 -
3 Pek. Pemasangan Instalasi Saklar 14.00 ttk 14.00 ttk 307,600.00 4,306,400.00 4,306,400.00 -
4 Pek. Pemasangan Saklar 14.00 bh 14.00 bh 70,000.00 980,000.00 980,000.00 -
5 Pek. Pemasangan Lampu 112.00 bh 112.00 bh 310,000.00 34,720,000.00 34,720,000.00 -
6 Pek. Penyambungan Listrik (Penarikan Kabel) 500.00 m' 500.00 m' 162,500.00 81,250,000.00 81,250,000.00 -
7 Pek. Pasang Panel dan MCB 1.00 set 1.00 set 12,500,000.00 12,500,000.00 12,500,000.00 -
8 Pek. Penangkal Petir 2.00 ttk 2.00 ttk 13,500,000.00 27,000,000.00 27,000,000.00 -

Sub Total Pekerjaan Instalasi Listrik 201,207,600 201,207,600 -

IX Pekerjaan Pengecatan
1 Cat Marka Parkir Motor 3,300.00 m2 3,300.00 m2 54,256.00 179,044,800.00 179,044,800.00 -
Sub Total Pekerjaan Pengecatan 179,044,800 179,044,800 -
X Pekerjaan Lain - Lain
1 Pek. Saluran Keliling Bangunan + Tutup Saluran 200.00 m' 136.00 m' 1,245,446.00 249,089,200.00 169,380,656.00 (79,708,544)
2 Pek. Pembersihan Akhir 1.00 ls 1.00 ls 3,500,000.00 3,500,000.00 3,500,000.00 -
3 Signage flow kendaraan 30.00 ttk 30.00 ttk 450,000.00 13,500,000.00 13,500,000.00 -
Saluran dalam bangynan pipa PVC dia6" 47.00 m 544,500.00 25,591,499.84 25,591,500
Box Controll 7.00 bh 1,778,500.00 12,449,500.03 12,449,500
Roof drain talang hujan 27.00 325,000.00 8,775,000.00 8,775,000
Pek. Batako keliling bangunan 8.16 984,800.00 8,035,968.00
4 Pek. Plesteran - m2 61.20 m2 107,661.40 - 6,588,877.68 6,588,878

Sub Total Pekerjaan Lain - Lain 266,089,200 247,821,502 (18,267,698)

JUMLAH 9,928,960,787.58 9,929,002,843.35 42,055.77

KEUNTUNGAN (10%) 992,896,078.76 992,900,284.33
JUMLAH TOTAL 10,921,856,866.34 10,921,903,127.68
PPN (10%) 1,092,185,686.63 1,092,190,312.77
JUMLAH 12,014,042,552.97 12,014,093,440.45
SELISIH (50,887.48)

TERBILANG : NIHIL

PIHAK KEDUA, Badung, 18 Juli 2020

PT. PURI MAS AGUNG PIHAK PERTAMA

HERRY AY. SIKADO

KURNIAWAN SILVANA ROSE LINAWATI General Manager
Direktur
 VOLUME JUMLAH HARGA (Rp)
NO URAIAN PEKERJAAN Harga Satuan KETERANGAN
KONTRAK SESUAI PERUBAHAN KONTRAK SESUAI PERUBAHAN
1 Direktur
2 3 4 5

VARIATION ORDER
9 Cable Tray Lt.1, 2 line 40x10 cm + Cover - m' 44.00 m' 650,000.00 - 28,600,000.00 28,600,000
10 Cable Tray Lt.2, 2 line 40x10 cm + Cover - m' 44.00 m' 650,000.00 - 28,600,000.00 28,600,000
11 Cable Tray Lt.3, 4 line 40x10 cm + Cover 176.00 m' 650,000.00 114,400,000.00 114,400,000
12 Kabel ladder 10.00 m' 625,000.00 6,250,000.00 6,250,000
13 Grounding Panel 1.00 m' 4,500,000.00 4,500,000.00 4,500,000
14 Grounding Penangkal Petir Rg.max 5 Ohm - ttk 2.00 ttk 4,500,000.00 - 9,000,000.00 9,000,000
15 Box Control Penangkal petir - bh 2.00 bh 1,750,000.00 - 3,500,000.00 3,500,000
16 Box Control Panel listrik - bh 1.00 bh 1,750,000.00 - 1,750,000.00 1,750,000
196,600,000.00
19,660,000.00
216,260,000.00
PPN 21,626,000.00
237,886,000.00