PEKERJAAN : PENELITIAN ROCK MEKANIK

KEGIATAN : PEMANTAUAN DAN PEMULIHAN LINGKUNGAN BIDANG

KONSULTAN : CV. HASTUNGKARA
TAHUN ANGGARAN : 2009

JUMLAH WAKTU HARGA

No URAIAN PEKERJAAN SATUAN
LAYANAN SAT (Rp)

I BIAYA LANGSUNG PERSONIL

A TENAGA AHLI
1 Team Leader MM 1 3.0 5,500,000.00
2 Ahli Struktur MM 1 2.5 4,400,000.00
3 Ahli Geodesi MM 1 2.5 4,400,000.00
4 Ahli Geologi MM 1 2.5 4,400,000.00
5 Ahli Terowongan MM 1 2.5 4,400,000.00

B TENAGA PENDUKUNG
1 Juru Bor MM 1 2.5 1,450,000.00
2 Asisten Juru Bor MM 2 2.5 1,450,000.00
3 Juru Hitung MM 1 2.5 1,450,000.00
4 Surveyor MM 2 2.5 1,450,000.00
5 Draftman MM 1 2.5 1,200,000.00
6 Tenaga Administrasi & Keuangan MM 1 3.0 950,000.00
7 Pengolah Data/Operator Komputer/Typist MM 1 3.0 850,000.00

II BIAYA LANGSUNG NON PERSONIL

A BAHAN DAN PERALATAN

A.1 Peralatan
1 Sewa Komputer + printer Unit/Bln 2 3.0 475,000.00
2 Telpon Bln 1 3.0 225,000.00
3 Sewa kendaraan roda empat Bln 1 3.0 1,950,000.00

A.2 Bahan (ATK)

1 Kertas HVS A4 Rim 4 - 45,000.00
2 Disket Box 1 - 45,000.00
3 Kertas Kalkir/gambar Ls 2 - 190,000.00
4 Disk Cleaner Buah 1 - 25,000.00
5 Tinta Printer Black Buah 3 - 300,000.00
6 Tinta Printer Warna Buah 1 - 325,000.00

B BIAYA SURVEY DAN PENGUMPULAN DATA

B.1 Akomodasi
1 Team Leader OH 1 30.0 50,000.00
2 Ahli Struktur OH 1 25.0 40,000.00
3 Ahli Geodesi OH 1 20.0 40,000.00
4 Ahli Geologi OH 1 20.0 40,000.00
5 Ahli Terowongan OH 1 23.0 40,000.00
6 Juru Hitung OH 1 20.0 40,000.00
7 Draftman OH 1 20.0 40,000.00
8 Surveyor OH 2 21.0 40,000.00

B.2 Survey Topografi

1 Longitudinal profile survey M 200 - 7,500.00
2 Cross section survey M 200 - 7,500.00

B.3 Investigasi Geologi

1 Pemboran Inti M 100 - 200,000.00
2 SPT kali 10 - 185,000.00
3 Permeability Test kali 10 - 150,000.00
4 Test Pit titik 3 - 185,000.00
5 Mobilisasi dan Demobilisasi ls 1 - 7,200,000.00
6 Laboratorium Test
- Unconfined Compressive Strength Test ls 5 - 120,000.00
- Poisson Ratio Test Sample 5 - 120,000.00
- Sieve Analisys Sample 5 - 120,000.00
- Modulus Elastisity Test Sample 5 - 120,000.00
- Compaction Test Sample 5 - 120,000.00
- Specific gravity and absorption test Sample 5 - 120,000.00
- Natural Water Content Test Sample 5 - 120,000.00
- Permeability Test Sample 5 - 120,000.00
- Unit Weihgt Test Sample 5 - 120,000.00
- atterberg Limit Test Sample 5 - 120,000.00
- Triaxtial Test Sample 5 - 120,000.00
- Direct Shear Test Sample 5 - 120,000.00
- Consolidation Test Sample 5 - 120,000.00
- Ultra Sonic Test Sample 5 - 250,000.00

C PENGADAAN LAPORAN
C.1 Dokumentasi Teknis
1. Laporan Pendahuluan eks 5 - 25,000.00
2. Laporan Bulanan eks 15 - 20,000.00
3. Draft Laporan Akhir Rancangan eks 10 - 55,000.00
4. Laporan Akhir & Gambar eks 10 - 65,000.00
5. Dokumentasi Album Album 1 - 145,000.00

JUMLAH
 PPN (10%)
JUMLAH TOTAL
JUMLAH TOTAL
per minggu
Rencana Kemajuan
Komulatif
per minggu
Realisasi Kemajuan
Komulatif
Deviasi

Keterangan : Rencana , Realisasi

Mengetahui
Pemimpin Kegiatan
Pemantauan dan Pemulihan Lingkungan
Bidang Pertambangan

Ir. Putu Susrama

NIP : 110035442
 JADWAL PELAKSANAAN PEKERJAAN

AN LINGKUNGAN BIDANG PERTAMBANGAN

JAD
TOTAL Bobot I
(Rp) % JULI AGUSTUS
26-31 1-7 8-16 17-25

6 7 9 9

16,500,000.00 10.638 0.709 0.827 1.064 1.064

11,000,000.00 7.092 0.645 0.829 0.829
11,000,000.00 7.092 0.645 0.829 0.829
11,000,000.00 7.092 0.645 0.829 0.829
11,000,000.00 7.092 0.645 0.829 0.829

3,625,000.00 2.337 0.212 0.273 0.273

7,250,000.00 4.674 0.425 0.546 0.546
3,625,000.00 2.337 0.212 0.273 0.273
7,250,000.00 4.674 0.379 0.442 0.568 0.568
3,000,000.00 1.934 0.226 0.226
2,850,000.00 1.837 0.122 0.143 0.184 0.184
2,550,000.00 1.644 0.110 0.128 0.164 0.164

2,850,000.00 1.837 0.122 0.143 0.184 0.184

675,000.00 0.435 0.029 0.034 0.044 0.044
5,850,000.00 3.772 0.251 0.293 0.377 0.377

180,000.00 0.116 0.008 0.009 0.012 0.012

45,000.00 0.029 0.002 0.002 0.003 0.003
380,000.00 0.245 0.016 0.019 0.024 0.024
25,000.00 0.016 0.001 0.001 0.002 0.002
900,000.00 0.580 0.039 0.045 0.058 0.058
 325,000.00 0.210 0.014 0.016 0.021 0.021

1,500,000.00 0.967 0.281 0.281

1,000,000.00 0.645
800,000.00 0.516 0.193 0.193
800,000.00 0.516
920,000.00 0.593
800,000.00 0.516
800,000.00 0.516
1,680,000.00 1.083 0.406 0.406

1,500,000.00 0.967 0.363 0.363

1,500,000.00 0.967 0.363 0.363

20,000,000.00 12.894
1,850,000.00 1.193
1,500,000.00 0.967
555,000.00 0.358
7,200,000.00 4.642

600,000.00 0.387
600,000.00 0.387
600,000.00 0.387
600,000.00 0.387
600,000.00 0.387
600,000.00 0.387
600,000.00 0.387
600,000.00 0.387
600,000.00 0.387
600,000.00 0.387
600,000.00 0.387
600,000.00 0.387
600,000.00 0.387
1,250,000.00 0.806

125,000.00 0.081
300,000.00 0.193 0.064
550,000.00 0.355
650,000.00 0.419
145,000.00 0.093 0.031

155,105,000.00 100.000
 15,510,500.00
170,615,500.00
170,615,000.00
- 1.803 5.532 8.945 9.040
- 1.803 7.335 16.280 25.320
- 1.537 5.266 8.679 8.774
- 1.537 6.803 15.482 24.256
-1.064

Diperiksa Oleh,
Direksi Pekerjaan

I Nyoman Wiratmo Juniarta, ST. MT.

NIP. 010261404
KERJAAN

NOMOR KONTRAK :
TANGGAL :

JADWAL PELAKSANAAN
II III
AGUSTUS SEPTEMBER SEPTEMBER OKTOBER
26-31 1-7 8-16 17-24 25-30 1-7 8-16

6 7 9 8 6 7 9

0.709 0.827 1.064 0.946 0.709 0.827 1.064

0.553 0.645 0.829 0.737 0.553 0.645 0.829
0.553 0.645 0.829 0.737 0.553 0.645 0.829
0.553 0.645 0.829 0.737 0.553 0.645 0.829
0.553 0.645 0.829 0.737 0.553 0.645 0.829

0.182 0.212 0.273 0.243 0.182 0.212 0.273

0.364 0.425 0.546 0.486 0.364 0.425 0.546
0.182 0.212 0.273 0.243 0.182 0.212 0.273
0.379 0.442 0.568 0.505 0.379 0.442
0.151 0.176 0.226 0.201 0.151 0.176 0.226
0.122 0.143 0.184 0.163 0.122 0.143 0.184
0.110 0.128 0.164 0.146 0.110 0.128 0.164

0.122 0.143 0.184 0.163 0.122 0.143 0.184

0.029 0.034 0.044 0.039 0.029 0.034 0.044
0.251 0.293 0.377 0.335 0.251 0.293 0.377

0.008 0.009 0.012 0.010 0.008 0.009 0.012

0.002 0.002 0.003 0.003 0.002 0.002 0.003
0.016 0.019 0.024 0.022 0.016 0.019 0.024
0.001 0.001 0.002 0.001 0.001 0.001 0.002
0.039 0.045 0.058 0.052 0.039 0.045 0.058
0.014 0.016 0.021 0.019 0.014 0.016 0.021

0.187 0.218
0.176 0.205 0.264
0.129
0.141 0.164 0.211
0.162 0.189 0.243
0.141 0.164 0.211
0.141 0.164 0.211
0.271

0.242
0.242

2.149 2.507 3.224 2.865 2.149

0.199 0.232 0.298 0.265 0.199
0.161 0.188 0.242 0.215 0.161
0.060 0.070 0.089 0.080 0.060
0.774 0.903 1.161 1.032 0.774

0.179 0.208
0.179 0.208
0.179 0.208
0.179 0.208
0.179 0.208
0.179 0.208
0.179 0.208
0.179 0.208
0.179 0.208
0.179 0.208
0.179 0.208
0.179 0.208
0.179 0.208
0.372 0.434

0.081
0.064
0.355

0.031
 9.446 10.071 12.563 11.076 11.547 9.572 8.053
34.766 44.837 57.400 68.476 80.023 89.595 97.648
9.302 9.926 12.419 10.931 11.691 9.716 8.198
33.557 43.483 55.902 67.898 79.589 89.306 97.504
-0.578

99.42
100.000

Denpasar, 23 Oktober 2009

CV. HASTUNGKARA

Ir. I Nyoman Suhartana

Team Leader
 050/ 055/ SKR/ DPU - TB/ 2009
26. 01. 07/ HTK/ 2009
26 Juli 2009

Komu Kete
OKTOBER latif rangan
17-23

7 100

0.827

90

0.176
0.143
0.128
80

0.143
0.034
0.293 70

0.009
0.002
0.019
0.001
0.045
0.016 60

50

40

30

20

10

0.064

0.419
0.031
0
 2.352
100.000
2.496
100.000
0.000

0.578