Realisasi Progress Fisik Lapangan 72,78%. NOURAIAN PEKERJAAN KONTRAKREALISASI VOL SA T HARGA SATUANTOTAL HARGAVOLBOBOTJUMLAH HARGA 1PEKERJAAN PERSIAPAN.

Presentasi berjudul: "Realisasi Progress Fisik Lapangan 72,78%. NOURAIAN PEKERJAAN KONTRAKREALISASI VOL SA T HARGA SATUANTOTAL HARGAVOLBOBOTJUMLAH HARGA 1PEKERJAAN PERSIAPAN."— Transcript presentasi:

1 Realisasi Progress Fisik Lapangan 72,78%

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3 NOURAIAN PEKERJAAN KONTRAKREALISASI VOL SA T HARGA SATUANTOTAL HARGAVOLBOBOTJUMLAH HARGA 1PEKERJAAN PERSIAPAN Mobilisasi dan Demobilisasi 1,00Ls 39,000,000.00 0.750.8429,250,000.00 Direksikeet / Kantor Proyek 1,00Ls 19,000,000.00 1.000.5519,000,000.00 Papan Nama Proyek 1,00Ls 500,000.00 1.000.01500,000.00 Laporan, Dokumentasi Dan Asbuilt Drawing 1,00Ls 10,500,000.00 0.710.227,500,000.00 Pembersihan Lokasi 1,00Ls 14,000,000.00 0.750.3010,500,000.00 Pengukuran Dan Pemasangan Bouwplank 1,00Ls 7,000,000.00 0.600.124,200,000.00 Listrik Dan Air Kerja 1,00Ls 6,500,000.00 0.500.093,250,000.00 TOTAL 1 (PEKERJAAN PERSIAPAN) 95.500000.00 2.1474,200,000.00

4 NOURAIAN PEKERJAAN KONTRAKREALISASI VOL SA T HARGA SATUANTOTAL HARGAVOLBOBOTJUMLAH HARGA 2PEKERJAAN TALUD Galian Tanah583.07M³105,880.0061,734,943.38583.071.7861,734,943.38 Timbunan Tanah Kembali145.77M³267,172.0038,944,673.90145.771.1238,944,673.90 Pasir Urug46.36M³217,310.0010,074,491.6046.360.2910,074,491.60 Pasangan Batu Karang Gunung 1 : 4 1,053.79M³1,618,426.101.705.481.239.921,035.7949.231.705.481.239.92 Pekerjaan Pipa PVC 2"319.65M¹18,165.805,806,697.97319.650.175,806,697.97 Pancang Kayu1,200.00M'26,302.5231.563.028.81,200.001.6231.563.028.8 TOTAL 2 (PEKERJAAN TALUD) 1,853,605,075.5753.511,853,605,075.57

5 NOURAIAN PEKERJAAN KONTRAKREALISASI VOL SA T HARGA SATUANTOTAL HARGAVOLBOBOTJUMLAH HARGA 3PEKERJAAN DRAINASE Galian Tanah567.00M³105,880.0060,033,960.00567.001.7360,033,960.00 Pasir Urug40.77M³217,310.008,859,728.7040.770.268,859,728.70 Pasangan Batu Karang Gunung 1 : 4 217.44M³1,618,426.10351,910,571.18217.4410.16351,910,571.18 Plesteran 1 : 31,087.20M²129,207.40140,474,285.28--- TOTAL 3 (PEKERJAAN DRAINASE) 561,278,545.1612.15420,804,259.88

6 NOURAIAN PEKERJAAN KONTRAKREALISASI VOLSATHARGA SATUANTOTAL HARGAVOLBOBOTJUMLAH HARGA 4 PEKERJAAN DEUCKER Galian Tanah27.30M³105,880.002,890,524.0027.300.082,890,524.00 Urug Tanah Kembali6.83M³267,172.001,823,448.90 Pas. Batu Karang 1 : 411.97M³1,618,426.1019,372,560.42 Rabat Beton ad. 1 : 3 : 50.70M³1,413,690.00989,583.00 Beton K2253.15M³2,687,544.008,465,763.60 Tulangan252.97Kg16,605.904,200,843.68 Bekisting2.80M²102,005.00285,614.00 Plesteran13.30M²129,207.401,718,458.42 TOTAL 4 (PEKERJAAN DEUCKER) 39,746,796.010.082,890,524.00

7 NOURAIAN PEKERJAAN KONTRAKREALISASI VOLSATHARGA SATUANTOTAL HARGAVOLBOBOTJUMLAH HARGA 5 PEKERJAAN JALAN HOTMIX Mobilisasi/Demobilisasi Alat Berat 1.00Ls76,500,000.00 Penyiapan Badan Jalan1,170.00M²19,006.0022,237,020.00 Lapis Pondasi Agregat Kls. A 78.00M³1,109,172.8686,515,483.12 Lapis Pondasi Agregat Kls. B 156.00M³689,158.05107,508,655.70 Lapis Resap Pengikat624.00Ltr21,286.4513,282,744.80 Lapis Perekat234.00Ltr24,303.155,686,937.10 Lataston (HRS) Tebal 5 Cm 80.45Ton728,394.9658,597,371.66 Aspal5.22Ton21,000,000.00109,582,200.00 Aditif anti pengelupasan13.05Kg77,000.001,004,503.50 Bahan Pengisi (Filler) Tambahan 1,304.55Kg2,260.002,948,283.00 TOTAL 5 (PEKERJAAN JALAN HOTMIX) 483,863,198.88

8 NOURAIAN PEKERJAAN KONTRAKREALISASI VOLSATHARGA SATUANTOTAL HARGAVOLBOBOTJUMLAH HARGA 6 JEMBATAN TIMBANG a Pekerjaan Tanah Dan Pasir Galian Tanah28.98M³ 93,275.00 2,703,044.21 Urugan Pasir3.79M³ 217,310.00 824,039.52 Urugan Tanah Kembali7.24M³ 104,230.00 755,128.11 b Pekerjaan Pasangan Dan Beton Pondasi Batu Kali 1:42.52M³ 1,618,426.10 4,078,433.77 Cor Lantai Kerja1.90M³ 1,413,690.00 2,680,356.24 Pondasi Poer Plat 1. Beton K2252.19M³ 2,687,544.00 5,885,721.36 2. Tulangan626.83Kg 16,605.90 10,409,029.80 3. Bekisting19.20M² 225,336.00 4,326,451.20

9 NOURAIAN PEKERJAAN KONTRAKREALISASI VOLSATHARGA SATUANTOTAL HARGAVOLBOBOTJUMLAH HARGA Sloof 20/25 1. Beton K2250.56M³ 2,687,544.00 1,505,024.64 2. Tulangan118.84Kg 16,605.90 1,973,418.59 3. Bekisting8.40M² 238,836.00 2,006,222.40 Kolom 20/25 1. Beton K2251.26M³ 2,687,544.00 3,386,305.44 2. Tulangan188.28Kg 16,605.90 3,126,499.07 3. Bekisting12.15M² 446,888.00 5,429,689.20 Ring Balok 20/30 1. Beton K225 0.67 M³ 2,687,544.00 1,806,029.57 2. Tulangan 90.25 Kg 16,605.90 1,498,675.83 3. Bekisting 16.95 M² 455,888.00 7,727,301.60 Cor lantai Beton Bertulang 1. Beton K225 10.06 M³ 2,687,544.00 27,043,411.50 2. Tulangan 1,391.87 Kg 16,605.90 23,113,238.76 3. Bekisting 21.00 M² 225,336.00 4,732,056.00

10 NO URAIAN PEKERJAAN KONTRAKREALISASI VOLSATHARGA SATUANTOTAL HARGAVOLBOBOTJUMLAH HARGA a Pekerjaan Atap Kuda-Kuda Kayu Klas I0.61M³ 8,662,200.00 5,305,424.26 Gording Kayu Klas II8.40M³ 4,735,320.00 39,776,688.00 Listplank Kayu Klas II30.40M³ 73,915.00 2,247,016.00 Atap Spandek Zincalume52.00M² 247,115.00 12,849,980.00 Nok atap spandeck8.00M' 115,578.00 924,624.00 d Jembatan Timbang1.00Ls238,000,000.00 0.714.90 169,694,000.00 e Pekerjaan Perlengkapan Komputer Merk HP 15” LCD Monitor + Origina Windows 8 1.00Unit8,000,000.00 Dot Matric Epson Printer Lx- 310 + KertasNCR Continuous Form 9-/12" x 11"/2 1.00Unit 4,000,000.00 Meja & Kursi Komputer1.00Unit3,000,000.00 TOTAL 6 (PEKERJAAN JEMBATAN TIMBANG) 433,886,209.064.90169,694,000.00 JUMLAH3,464,107,422.92 72.78 2,399,446,122.67 PPN 10%346,410,742.29 239,944,612.27 JUMLAH TOTAL3,810,518,165.21 2,639,390,734.94 DIBULATKAN3,810,518,000.00 2,639,391,000.00 PROGRESS REALISASI FISIK S/D PERIODE BULAN VI = 72.78 %

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