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213
PERHITUNGAN VOLUME PEKERJAAN TAMBAH/KURANG
Satuan Pekerjaan : Dinas Pekerjaan Umum Dan Penataan Ruang Provinsi Maluku Utara Bidang Sumber Daya Air
Kegiatan : Rehabiltasi Jaringan Irigasi D.I Toliwang ( DAK) Nomor Kontrak :…..............................
Lokasi : Desa Margomulyo Tanggal kontrak : ….......................
Tahun Anggaran : 2022 Nilai Kontrak :6.368.432.000,00
Nilai Adendum :6.368.432.000,00
Variation Order
Nilai Kontrak Mutual Chek ( MC. 0% )
Pekerjaan Tambah (+) Pekerjaan Kurang (-)
No. Uraian Pekerjaan Sat.
Jumlah Harga Bobot Harga Negosiasi Jumlah Harga Bobot Volume Jumlah Harga Bobot Total Harga Satuan Jumlah Harga Bobot
Volume Harga Satuan (Rp) Volume
(Rp) (%) (Rp) (Rp) (%) (Rp) (%) Volume (Rp) (Rp) (%)
I PEKERJAAN PERSIAPAN 225,635,000.00 3.93% - 0.00% - 0.00% 225,635,000.00 3.93%
1 Mobilisasi dan Demobilisasi Ls 1.00 164,400,000.00 164,400,000.00 2.87% - - 0.00% - - 0.00% 1.00 164,400,000.00 164,400,000.00 2.87%
2 Pelaporan Administrasi dan Dokumentasi Ls 1.00 57,600,000.00 57,600,000.00 1.00% - - 0.00% - - 0.00% 1.00 57,600,000.00 57,600,000.00 1.00%
3 Keselamatan Dan Kesehatan Kerja (K3) Ls 1.00 3,635,000.00 3,635,000.00 0.06% - - 0.00% - - 0.00% 1.00 3,635,000.00 3,635,000.00 0.06%
II PEKERJAAN SALURAN 4,536,577,165.09 79.07% 511,111,311.81 8.91% 546,953,331.61 9.53% 4,500,735,145.29 78.45%
1 Pemasangan Bouwplank M1 590.60 51,848.28 30,621,594.17 0.53% 14.01 51,848.28 726,135.16 0.01% - - 0.00% 604.61 51,848.28 31,347,729.33 0.55%
2 Galian Tanah Biasa Menggunakan Alat Berat M3 3,073.58 95,916.09 294,805,778.38 5.14% - - - 0.00% 1,345.34 129,039,750.05 2.25% 1,728.24 95,916.09 165,766,028.33 2.89%
3 Urugan Tanah Kembali M3 1,024.53 80,850.00 82,832,979.23 1.44% - - - 0.00% 1,024.53 82,832,979.23 1.44% - 80,850.00 - 0.00%
4 Timbunan atau Urugan Tanah Biasa M3 1,178.11 214,368.00 252,549,240.92 4.40% 2,198.40 214,368.00 471,266,591.89 8.21% - - 0.00% 3,376.51 214,368.00 723,815,832.82 12.62%
5 Pasangan Batu 1 Pc 4 Psr M3 2,155.24 1,522,410.04 3,281,165,084.15 57.19% - - - 0.00% 220.10 335,080,602.33 5.84% 1,935.15 1,522,410.04 2,946,084,481.82 51.35%
6 Plesteran Campuran 1 Pc 3 Psr M2 5,953.84 99,868.74 594,602,488.24 10.36% 391.70 99,868.74 39,118,584.75 0.68% - - 0.00% 6,345.54 99,868.74 633,721,073.00 11.05%
III PEKERJAAN BANGUNAN 133,612,240.09 2.33% 326,943,809.76 5.70% 15,288,777.84 0.27% 445,267,272.00 7.76%
1 Pemasangan Bouwplank M¹ 53.60 51,848.28 2,779,067.81 0.05% 326.44 51,848.28 16,925,352.52 0.30% - - 0.00% 380.04 51,848.28 19,704,420.33 0.34%
2 Galian Tanah Biasa Menggunakan Alat Berat M³ 41.00 95,916.09 3,933,001.02 0.07% 99.79 95,916.09 9,571,025.69 0.17% - - 0.00% 140.79 95,916.09 13,504,026.71 0.24%
3 Galian Tanah Biasa M³ 22.38 109,147.50 2,442,721.05 0.04% - - - 0.00% 22.38 2,442,721.05 0.04% - 109,147.50 - 0.00%
4 Urugan Tanah Kembali M³ 7.46 80,850.00 603,141.00 0.01% - - - 0.00% 7.46 603,141.00 0.01% - 80,850.00 - 0.00%
5 Pasangan Batu 1 Pc : 4 Psr menggunakan molen M³ 68.89 1,522,410.04 104,879,741.12 1.83% 167.64 1,522,410.04 255,214,383.29 4.45% - - 0.00% 236.53 1,522,410.04 360,094,124.41 6.28%
6 Plesteran Campuran 1 Pc : 3 Psr M² 67.41 99,868.74 6,731,652.30 0.12% 452.93 99,868.74 45,233,048.25 0.79% - - 0.00% 520.33 99,868.74 51,964,700.55 0.91%
7 Siaran Campuran 1 Pc : 3 Psr M² 158.75 77,120.73 12,242,915.79 0.21% - - - 0.00% 158.75 12,242,915.79 0.21% - 77,120.73 - 0.00%
IV PEKERJAAN BETON DAN PEMBESIAN 16,935,648.00 0.30% 22,218,202.95 0.39% - 0.00% 39,153,850.95 0.68%
1 Beton K - 175 M³ 2.18 1,636,553.23 3,574,232.25 0.06% 2.53 1,636,553.23 4,143,752.77 0.07% - - 0.00% 4.72 1,636,553.23 7,717,985.02 0.13%
2 Bekisting Lantai Beton biasa gunakan Papan M² 29.52 127,274.40 3,757,140.29 0.07% 25.47 127,274.40 3,241,678.97 0.06% - - 0.00% 54.99 127,274.40 6,998,819.26 0.12%
3 Besi Tulangan Kg 464.40 20,681.17 9,604,275.46 0.17% 717.21 20,681.17 14,832,771.21 0.26% - - 0.00% 1,181.61 20,681.17 24,437,046.68 0.43%
V PEKERJAAN LAINNYA 824,566,656.54 14.37% 9,535,392.90 0.17% 307,566,607.97 5.36% 526,535,441.47 9.18%
1 Pengeringan / Pompanisasi Jam 105.00 70,632.54 7,416,416.70 0.13% 135.00 70,632.54 9,535,392.90 0.17% - - 0.00% 240.00 70,632.54 16,951,809.60 0.30%
2 Pengurugan dan Pemadatan Sirtu (Jalan Inspeksi) M3 1,417.50 430,294.48 609,942,419.71 10.63% - 430,294.48 - 0.00% 510.30 219,579,271.10 3.83% 907.20 430,294.48 390,363,148.61 6.80%
3 Clearing M2 9,885.00 20,961.84 207,207,820.13 3.61% - 20,961.84 - 0.00% 4,197.50 87,987,336.87 1.53% 5,687.50 20,961.84 119,220,483.26 2.08%
RENCANA PROGRESS PEKERJAAN PERMINGGU (%) 1.72 3.16 15.41 26.23 25.83 21.92 4.96 0.77
KUMULATIF RENCANA PROGRESS PEKERJAAN PERMINGGU (%) 0.00 1.72 4.88 20.28 46.52 72.35 94.27 99.23 100.00
REALISASI PROGRESS PEKERJAAN PERMINGGU (%)
KUMULATIF REALISASI PROGRESS PEKERJAAN PERMINGGU (%) 0.00
DEVIASI PERMINGGU (%)