A Mobilisasi dan demobilisasi ls 0.89% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% B Pembersihan dan perataan permukaan jalan ls 0.27% 0.01% 0.03% 0.05% 0.05% 0.04% 0.04% 0.04% C Dokumentasi dan Laporan ls 0.27% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% D Keamanan, Keselamatan, Kesehatan, dan Kesejahteraan Pekerja ls 0.36% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% E Site management ls 0.44% 0.11% 0.11% 0.11% 0.11% F Air dan Listrik Kerja ls 0.36% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% G Pengujian, Perizinan dan Tescomp ls 0.71% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
BILL NO. 2 - PEKERJAAN PEDESTRIAN
A Pekerjaan Pemasangan Kansteen m1 7.18% 0.72% 0.72% 0.72% 1.08% 1.08% 0.72% 0.72% 0.72% 0.72% B Pekerjaan Pemasangan Paving 3D t= 6 cm termasuk pengunci m2 7.27% 0.73% 0.73% 1.09% 1.09% 1.09% 1.09% 0.73% 0.73% C Pasir Padat t = 5 cm dibawah paving m3 0.46% 0.05% 0.05% 0.05% 0.07% 0.09% 0.07% 0.05% 0.05% D Pekerjaan timbunan tanah t = 10 cm di bawah pasir padat m3 0.78% 0.08% 0.08% 0.08% 0.12% 0.16% 0.12% 0.08% 0.08% E Pembuatan cross drain setiap 10 m bh 0.80% 0.20% 0.20% 0.20% 0.20% Bundaran STA 0+800 F Pekerjaan Pemasangan Kansteen m' 0.04% 0.04% G Pekerjaan tanah + rumput m2 0.02% 0.02% H Pembuatan Signage/Penunjuk arah + pondasi Ls 0.32% 0.08% 0.08% 0.08% 0.08%
BILL NO. 3 - PEKERJAAN JALAN
Perkerasan Jalan A Prime coat & tack coat m2 6.65% 1.66% 1.66% 1.66% 1.66% B Laston lapis pondasi perata (ACBC) tebal 5 cm m2 25.52% 3.19% 6.38% 3.19% 6.38% 6.38% C Laston lapis aus (ACWC) tebal 4 cm m2 23.51% 5.88% 5.88% 5.88% 5.88%
BILL NO. 4 - UTILITAS DAN TAMAN
A Lampu Penerangan Jalan (PJU) 1 Lampu PJU BRP 371 120 watt ttk 5.37% 2.68% 2.68% 2 Tiang hexagonal tinggi 11 m Single, include pondasi strouss + pedestal bh 3.93% 1.31% 1.31% 1.31% 3 Tiang hexagonal tinggi 11 m. Double, include pondasi strouss + pedestal bh 0.20% 0.20% 4 Kabel NYRGBY 3 x 2,5 MM² (dalam PVC Conduit 20mm HI) ttk 2.27% 0.57% 0.57% 0.57% 0.57% 5 Panel & KWH pada Substation PLN bh 0.05% 0.05% B TAMAN 1 Rumput jepang m2 1.29% 0.32% 0.32% 0.32% 0.32% 2 Penanaman Pohon Palm Raja / Ekor tupai bh 2.58% 0.65% 0.65% 0.65% 0.65% C Rambu jalan dan sarana pengaman 1 Pengadaan rambu jalan termasuk pondasi bh 0.23% 0.11% 0.11% 2 Guard rail termasuk pondasi m1 3.45% 0.86% 0.86% 0.86% 0.86% 3 Marka jalan dan zebra cross Ls 0.21% 0.10% 0.10% D Pemasangan U-dict diutara SD hingga masuk V-dict 1 Pekerjaan galian m3 0.02% 0.01% 0.01% 2 Pekerjaan Pasir Bawah U-ditch 10 cm m3 0.04% 0.04% 3 Pasang U-dict 100x100 m1 3.43% 1.71% 1.71% 4 Pasang Box Culvert m1 1.11% 0.55% 0.55% 5 Pekerjaan urugan Kembali m3 0.00% 0.00% JUMLAH 100.00% 0.33% 0.35% 1.80% 3.01% 6.61% 5.99% 9.67% 16.90% 11.33% 10.09% 16.47% 8.09% 1.73% 4.39% 3.23% RENCANA 0.00% 0.33% 0.68% 2.48% 5.49% 12.10% 18.09% 27.76% 44.67% 56.00% 66.09% 82.55% 90.65% 92.38% 96.77% 100.00% REALISASI DEVIASI