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Laporan Addendum
Lampiran Pekerjaan Tambah Kurang (Amandemen II) Kegiatan:Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. SultraPekerjaan:Bangunan Gedung Teater Olahraga/SeniLokasi:Kota KendariT.A. :2012
NoJenis PekerjaanSatVol.KONTRAKVol.CCOPekerjaan KurangPekerjaan TambahKETHarga Satuan (Rp)Jumlah Harga (Rp)Harga Satuan (Rp)Jumlah Harga (Rp)VolJumlah Harga (Rp)VolJumlah Harga (Rp)12456756757577I PEKERJAAN PERSIAPAN1 Pengukuran / Pasangan BouwplankLS57.0059,990.003,419,430.0057.0059,990.003,419,430.000.00.00.0Sub Total I3,419,430.003,419,430.000.00.00.0II PEKERJAAN TANAH1 Pekerjaan Galian Alur Pondasi dan Poor PlatM378.8356,420.004,447,503.9775.0056,420.004,231,500.003.83216,003.970.02Urugan Kembali Bekas GalianM326.2818,800.00493,992.5618.7518,800.00352,500.007.53141,492.560.03Urungan Tanah Bawah LantaiM3104.8647,510.004,982,088.6436.2947,510.001,724,137.9068.573,257,950.740.04Urungan Pasir Bawah PondasiM34.17179,540.00747,909.780.0179,540.000.04.17747,909.780.05Urungan Pasir Bawah LantaiM318.3529,760.00546,096.000.029,760.000.018.35546,096.000.06Timbunan Lokasi BangunanM3124.3255,840.006,942,028.800.055,840.000.0124.326,942,028.800.0Sub Total II18,159,619.756,308,137.9011,851,481.850.00.0ERROR:#REF!ERROR:#REF!III PEKERJAAN STRUKTURALAPEKERJAAN PONDASI1 Pas. Batu KosongM38.93322,870.002,883,229.100.0322,870.000.08.932,883,229.100.00.02 Pekerjaan Pondasi Pas. Batu Gunung 1 Pc : 4 PsrM322.73685,300.0015,576,869.000.0685,300.000.022.7315,576,869.000.00.0 Sub Total III18,460,098.100.018,460,098.100.00.00.390.0ERROR:#REF!B PEKERJAAN BETONPondasi Sumuran1Beton K 200M34.56952,090.004,341,530.404.71952,090.004,484,343.900.00.15142,813.502PembesianKg277.4418,690.005,185,353.60293.4018,690.005,483,646.000.015.96298,292.403BekistingM238.00150,270.005,710,260.0062.80150,270.009,436,956.000.024.803,726,696.004Beton SiclopM31.82920,550.001,675,401.001.92920,550.001,767,456.000.00.1092,055.00Pek. Poor Plat1Beton K 175M32.70913,530.002,466,531.003.84913,530.003,507,955.200.01.141,041,424.202PembesianKg349.3018,690.006,528,417.00509.5718,690.009,523,863.300.0160.272,995,446.303BekistingM313.49150,270.002,027,142.3019.80150,270.002,975,346.000.06.31948,203.70Kolom Pedestal 20 X 401Beton K 175M32.89913,530.002,640,101.704.70913,530.004,293,591.000.01.811,653,489.302PembesianKg832.1218,690.0015,552,322.801,111.7118,690.0020,777,859.900.0279.595,225,537.103BekistingM343.32259,770.0011,253,236.4072.90259,770.0018,937,233.000.029.587,683,996.60Sloef Beton 20 x 301Beton K 175M31.20913,530.001,096,236.003.74913,530.003,416,602.200.02.542,320,366.202PembesianKg1,036.6718,690.0019,375,362.30609.2018,690.0011,385,948.00427.477,989,414.300.03BekistingM312.00150,270.001,803,240.0037.44150,270.005,626,108.800.025.443,822,868.80Kolom 20 x 401Beton K 175M36.84913,530.006,248,545.207.92913,530.007,235,157.600.01.08986,612.402PembesianKg1,564.1018,690.0029,233,029.001,478.6518,690.0027,635,968.5085.451,597,060.500.00.03BekistingM3136.80259,770.0035,536,536.00117.90259,770.0030,626,883.0018.904,909,653.000.00.0
NoJenis PekerjaanSatVol.KONTRAKVol.CCOPekerjaan KurangPekerjaan TambahKETHarga Satuan (Rp)Jumlah Harga (Rp)Harga Satuan (Rp)Jumlah Harga (Rp)VolJumlah Harga (Rp)VolJumlah Harga (Rp)12456756757577Balok Beton 20 x 30 cm1Beton K 175M34.56913,530.004,165,696.802.64913,530.002,411,719.201.921,753,977.600.02PembesianKg2,113.0818,690.0039,493,465.20506.2218,690.009,461,251.801,606.8630,032,213.400.03BekistingM345.60265,770.0012,119,112.0040.80265,770.0010,843,416.004.801,275,696.000.0Ring Balok 15 x 20 cm1Beton K 175M30.60913,530.00548,118.001.32913,530.001,205,859.600.00.72657,741.602PembesianKg105.2218,690.001,966,561.80382.6618,690.007,151,915.400.0277.445,185,353.603BekistingM38.00265,770.002,126,160.0026.40265,770.007,016,328.000.018.404,890,168.00211,092,358.50205,205,408.4047,558,014.8041,671,064.700.0C PEKERJAAN KAP Dan ATAPKuda-kuda 11Pipa Give Medium A dia 4"M1312,520.000.00.0312,520.000.00.00.00.02Pipa Give Medium A dia 2.5"M1241,040.000.00.0241,040.000.00.00.00.03Pipa Give Medium A dia 1.5"M1216.35188,970.0040,883,659.500.0188,970.000.0216.3540,883,659.500.00.04BautBh120.0025,000.003,000,000.000.025,000.000.0120.003,000,000.000.00.0Konsol1Pipa Give Medium A dia 1.5"M1201.00188,970.0037,982,970.000.0188,970.000.0201.0037,982,970.000.02BautBh15,000.000.00.015,000.000.00.00.00.00.0Konsol dan Pengikat1Pipa Give Medium A dia 1.5"M1198.80188,970.0037,567,236.000.0188,970.000.0198.8037,567,236.000.02BautBh15,000.000.00.015,000.000.00.00.00.00.0Gording1Gording C 125 X 50 X 20 t= 4 mm 7,5 kgM11,780.5334,650.0061,695,364.500.034,650.000.01,780.5361,695,364.500.02Bolt dan Nut dia. 12 mm L= 1"Bh15,000.000.00.015,000.000.00.00.00.00.0Trun Buckle/Tali Angin1Jarum Keras Diameter 16 mmBh32.0075,000.002,400,000.000.075,000.000.032.002,400,000.000.02Besi Diameter 16 mmKg140.0234,700.004,858,694.000.034,700.000.0140.024,858,694.000.0Sagrod1Besi Polos Diameter 12 mmKg18,710.000.00.018,710.000.00.00.00.00.0Penutup Atap1Atap Spandek + R. Ganti/KM/WCM2307.80122,170.0037,603,926.000.0122,170.000.0307.8037,603,926.000.02Talang Air HujanM146.4076,640.003,556,096.000.076,640.000.046.403,556,096.000.03Nok/BumbunganM142,265.000.00.042,265.000.00.00.00.0Sub Total VII229,547,946.000.0229,547,946.000.00.0IV PEKERJAAN ARSITEKTURALAPekerjaan Dinding1Pek. Dinding Batu Merah 1 Pc : 2 PsrM2109,060.000.00.0109,060.000.00.00.00.00.02Pek. Dinding Batu Merah 1 Pc : 5 PsrM221.6096,482.982,084,032.370.096,482.980.021.602,084,032.370.03Pek. Plesteran 1 Pc : 2 PsrM251,120.000.00.051,120.000.00.00.00.04Pek. Plesteran 1 Pc : 5 PsrM243.2044,130.001,906,416.000.044,130.000.043.201,906,416.000.05Pek. Terawang (Roster)M330.60215,381.706,590,680.020.0215,381.700.030.606,590,680.020.06Tali AirM12,500.000.02,500.000.00.00.00.07Keramik Dinding KM/WC 20X25M2134,840.000.00.0134,840.000.00.00.00.00.08Plesteran dan Acian HalusM262,148.000.00.062,148.000.00.00.00.00.0Jumlah10,581,128.390.010,581,128.390.00.0ERROR:#REF!ERROR:#REF!
NoJenis PekerjaanSatVol.KONTRAKVol.CCOPekerjaan KurangPekerjaan TambahKETHarga Satuan (Rp)Jumlah Harga (Rp)Harga Satuan (Rp)Jumlah Harga (Rp)VolJumlah Harga (Rp)VolJumlah Harga (Rp)12456756757577BPekerjaan Lantai1Lantai Keramik Homogeneus 60 x 60M2205,810.000.00.0205,810.000.00.00.00.02Lantai Keramik 30 x 30 ( Un Polis )M2120,330.000.00.0120,330.000.00.00.00.00.03Lantai Keramik 20 x 20 Kamar MandiM2151,540.000.00.0151,540.000.00.00.00.00.04Lantai Parpuet Kayu Lapis MelamicM2194.88225,890.0044,021,443.200.0225,890.000.0194.8844,021,443.200.05Lantai Rabat BetonM320.12819,250.0016,483,310.000.0819,250.000.020.1216,483,310.000.0Sub Total II60,504,753.200.060,504,753.200.00.0ERROR:#REF!ERROR:#REF!CPekerjaan Kusen-Daun Pintu dan Jendela1Pintu Kaca 12 mmBh0.04,831,230.000.00.04,831,230.000.00.00.00.02Daun Pintu AlumuniumM20.0531,620.000.0531,620.000.00.00.00.00.03Daun Jendela Kaca 5 mmM20.0397,670.000.00.0397,670.000.00.00.00.0Sub Total II0.00.00.00.00.0ERROR:#REF!ERROR:#REF!DPekerjaan Cat1Cat Dinding Setara ICI WeastershieldM260.1839,620.002,384,331.600.039,620.000.060.182,384,331.600.02Cat PlafondM2120.9622,870.002,766,355.200.022,870.000.0120.962,766,355.200.03Cat RosterM239,690.000.00.039,690.000.00.00.00.04Cat Batu MerahM236,690.000.00.036,690.000.00.00.00.05Daun Jendela Kaca 5 mmM336,690.000.00.036,690.000.00.00.00.0Sub Total II5,150,686.800.05,150,686.800.00.0EPekerjaan Plafond1Rangka Plafond Besi HollowM2198.16117,020.0023,188,683.200.0117,020.000.0198.1623,188,683.200.02Plafond AlumuniumM2148.96132,710.0019,768,481.600.0132,710.000.0148.9619,768,481.600.03Alumunium CompositM2141.92264,310.0037,510,875.200.0264,310.000.0141.9237,510,875.200.04List PlafondM273,440.000.00.073,440.000.00.00.00.00.0Sub Total II80,468,040.000.080,468,040.000.00.0EPekerjaan Sanitasi1Pipa PVC Diameter 4" Pembuangan Air HujanM2121.1259,970.007,263,566.400.059,970.000.0121.127,263,566.400.0Sub Total II7,263,566.400.07,263,566.400.00.0APekerjaan Mekanikal dan ElektrikalPekerjaan Instalasi Listrik1Instalasi ListrikTitik20.0075,000.001,500,000.000.075,000.000.020.001,500,000.000.02Stop KontakBh6.0012,000.0072,000.000.012,000.000.06.0072,000.000.03Saklar TunggalBh10,000.000.00.010,000.000.00.00.00.04Saklar GandaBh5.0012,000.0060,000.000.012,000.000.05.0060,000.000.05Saklar TripleBh12,000.000.012,000.000.00.00.00.06Panel BoxBh1.00750,000.00750,000.000.0750,000.000.01.00750,000.000.07Lampu Downligt 18 wattBh8.0082,500.00660,000.000.082,500.000.08.00660,000.000.08Lampu SL 10 WattBh4.0015,000.0060,000.000.015,000.000.04.0060,000.000.09Lampu Panggung Arco FR 300/500 wattBh2.002,500,000.005,000,000.000.02,500,000.000.02.005,000,000.000.0Jumlah8,102,000.000.08,102,000.000.00.0
REKAPITULASI Lampiran Pekerjaan Tambah Kurang (Amandemen II)
Kegiatan:Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. SultraPekerjaan:Bangunan Gedung Teater Olahraga/SeniLokasi:Kota KendariT.A. :2012
NoJenis PekerjaanKONTRAKCCOPekerjaan KurangPekerjaan TambahKETSatuan (Rp)Jumlah Harga (Rp)Satuan (Rp)Jumlah Harga (Rp)Satuan (Rp)Jumlah Harga (Rp)Satuan (Rp)Jumlah Harga (Rp)12567891011121314A. GEDUNG TEATER OLAH RAGA / SENI
I PEKERJAAN PERSIAPANRp.3,419,430.00Rp.3,419,430.000.00.0TetapII PEKERJAAN TANAHRp.18,159,619.75Rp.6,308,137.9011,851,481.850.0KurangIII PEKERJAAN STRUKTURAL0.0APEKERJAAN PONDASIRp.18,460,098.10Rp.0.018,460,098.100.0KurangB PEKERJAAN BETONRp.211,092,358.50Rp.205,205,408.4047,558,014.8041,671,064.70KurangC PEKERJAAN KAP Dan ATAPRp.229,547,946.00Rp.0.0229,547,946.000.0KurangIV PEKERJAAN ARSITEKTURALAPekerjaan DindingRp.10,581,128.39Rp.0.010,581,128.390.0KurangBPekerjaan LantaiRp.60,504,753.20Rp.0.060,504,753.200.0KurangCPekerjaan Kusen-Daun Pintu dan JendelaRp.0.0Rp.0.00.00.0KurangDPekerjaan CatRp.5,150,686.80Rp.0.05,150,686.800.0KurangEPekerjaan PlafondRp.80,468,040.00Rp.0.080,468,040.000.0KurangFPekerjaan SanitasiRp.7,263,566.40Rp.0.07,263,566.400.0KurangGPekerjaan Mekanikal dan ElektrikalRp.8,102,000.00Rp.0.08,102,000.000.0Kurang0.00.0
ATOTAL COST Rp.652,749,627.14Rp.214,932,976.30479,487,715.5441,671,064.700.0B PPN = 10 % x A Rp.65,274,962.71Rp.21,493,297.6347,948,771.554,167,106.470.0B IMB = 2 % x A Rp.1,305,499.25Rp.0.04,794,877.16416,710.650.0CJUMLAH = A + B Rp.719,330,089.10Rp.236,426,273.93527,436,487.0945,838,171.170.0DDIBULATKAN Rp.719,330,000.00Rp.236,426,000.00527,400,000.0045,800,000.000.0 TERBILANG :
Lampiran Pekerjaan Tambah Kurang (Amandemen II) Kegiatan:Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. SultraPekerjaan:Bangunan Gedung Olah Raga Mini 2 (Dua) UnitLokasi:Kota KendariT.A. :2012
NoJenis PekerjaanSatVol.KONTRAKVol.CCOPekerjaan KurangPekerjaan TambahKETHarga Satuan (Rp)Jumlah Harga (Rp)Harga Satuan (Rp)Jumlah Harga (Rp)VolJumlah Harga (Rp)VolJumlah Harga (Rp)12456756757577I PEKERJAAN PERSIAPAN1 Pengukuran / Pasangan BouwplankLS177.6059,990.0010,654,224.00129.6059,990.007,774,704.0048.002,879,520.000.00.0Sub Total I10,654,224.007,774,704.002,879,520.000.00.0II PEKERJAAN TANAH1 Pekerjaan Galian Alur Pondasi dan Poor PlatM3110.0956,420.006,211,277.80146.8056,420.008,282,456.000.036.712,071,178.202Urugan Kembali Bekas GalianM336.2618,800.00681,688.0036.7018,800.00689,960.000.00.448,272.003Urungan Tanah Bawah LantaiM3213.2347,510.0010,130,557.30115.6447,510.005,494,056.4097.594,636,500.900.04Urungan Pasir Bawah PondasiM38.55179,540.001,535,067.000.0179,540.000.08.551,535,067.000.05Urungan Pasir Bawah LantaiM341.3329,760.001,229,980.800.029,760.000.041.331,229,980.800.06Timbunan Lokasi BangunanM3462.4055,840.0025,820,416.000.055,840.000.0462.4025,820,416.000.0Sub Total II45,608,986.9014,466,472.4033,221,964.702,079,450.200.0ERROR:#REF!ERROR:#REF!III PEKERJAAN STRUKTURALAPEKERJAAN PONDASI1 Pas. Batu KosongM320.32322,870.006,562,009.880.0322,870.000.020.326,562,009.880.02 Pekerjaan Pondasi Pas. Batu Gunung 1 Pc : 4 PsrM334.22685,300.0023,450,966.0015.26685,300.0010,457,678.0018.9612,993,288.000.0 Sub Total III30,012,975.8810,457,678.0019,555,297.880.00.00.390.0ERROR:#REF!B PEKERJAAN BETONPondasi Sumuran1Beton K 200M311.63952,090.0011,076,615.068.95952,090.008,521,205.502.682,555,409.560.02PembesianKg707.9918,690.0013,232,277.03557.4718,690.0010,419,114.30150.522,813,162.730.03BekistingM297.04150,270.0014,582,501.34119.32150,270.0017,930,216.400.022.283,347,715.064Beton SiclopM34.22920,550.003,884,721.003.65920,550.003,360,007.500.57524,713.500.00.0Pek. Poor Plat1Beton K 175M38.45913,530.007,719,328.507.30913,530.006,668,769.001.151,050,559.500.02PembesianKg1,093.7218,690.0020,441,626.80968.1918,690.0018,095,471.10125.532,346,155.700.03BekistingM242.24150,270.006,347,404.8037.60150,270.005,650,152.004.64697,252.800.0Kolom Pedestal 20 X 401Beton K 175M36.69913,530.006,111,515.708.65913,530.007,902,034.500.01.961,790,518.802PembesianKg1,927.0318,690.0036,016,190.702,002.3118,690.0037,423,173.900.075.281,406,983.203BekistingM2100.32259,770.0026,060,126.40136.08259,770.0035,349,501.600.035.769,289,375.20Sloef Beton 20 x 301Beton K 175M35.94913,530.005,426,368.205.94913,530.005,426,368.200.00.00.00.00.02PembesianKg1,660.0718,690.0031,026,708.301,113.2518,690.0020,806,642.50546.8210,220,065.800.00.03BekistingM259.40150,270.008,926,038.0059.40150,270.008,926,038.000.00.00.00.00.0Sloef Beton 15 x 201Beton K 175M31.45913,530.001,324,618.500.0913,530.000.01.451,324,618.500.00.02PembesianKg254.6218,690.004,758,847.800.018,690.000.0254.624,758,847.800.00.03BekistingM219.36150,270.002,909,227.200.0150,270.000.019.362,909,227.200.00.0
NoJenis PekerjaanSatVol.KONTRAKVol.CCOPekerjaan KurangPekerjaan TambahKETHarga Satuan (Rp)Jumlah Harga (Rp)Harga Satuan (Rp)Jumlah Harga (Rp)VolJumlah Harga (Rp)VolJumlah Harga (Rp)12456756757577Kolom 20 x 401Beton K 175M354.12913,530.0049,440,243.6024.06913,530.0021,979,531.8030.0627,460,711.800.00.02PembesianKg5,047.2118,690.0094,332,354.904,599.0618,690.0085,956,431.40448.158,375,923.500.00.03BekistingM2541.20259,770.00140,587,524.00380.34259,770.0098,800,921.80160.8641,786,602.200.00.0Kolom Praktis 13 x 13 cm1Beton K 175M30.73913,530.00666,876.901,001,070.000.00.73730,781.10(0.73)(730,781.10)2PembesianKg239.9618,690.004,484,852.4018,690.000.0239.964,484,852.400.03BekistingM224.19259,770.006,283,836.30265,770.000.024.196,428,976.300.00.0Balok Beton 20 x 30 cm1Beton K 175M34.611,001,070.004,614,932.704.611,001,070.004,614,932.700.00.00.00.02PembesianKg986.0818,690.0018,429,835.20863.6118,690.0016,140,870.90122.472,288,964.300.03BekistingM261.44265,770.0016,328,908.8044.64265,770.0011,863,972.8016.804,464,936.000.00.0Balok Beton 20 x 40 cm1Beton K 175M37.341,001,070.007,347,853.800.01,001,070.000.07.347,347,853.800.00.02PembesianKg440.6818,690.008,236,309.200.018,690.000.0440.688,236,309.200.03BekistingM230.60265,770.008,132,562.000.0265,770.000.030.608,132,562.000.0Ring Balok 15 x 20 cm1Beton K 175M32.92913,530.002,667,507.602.30913,530.002,101,119.000.62566,388.600.02PembesianKg512.6618,690.009,581,615.40651.5018,690.0012,176,535.000.0138.842,594,919.603BekistingM238.98265,770.0010,359,714.6046.08265,770.0012,246,681.600.07.101,886,967.00Plat Level (Bagian Luar)1Beton K 175M322.02913,530.0020,115,930.6018.14913,530.0016,571,434.203.883,544,496.400.02PembesianKg2,678.9018,690.0050,068,641.002,683.2618,690.0050,150,129.400.04.3681,488.403BekistingM2157.32369,770.0058,172,216.40135.93369,770.0050,262,836.1021.397,909,380.300.0Plat Level (Bagian Dalam)1Beton K 175M37.28913,530.006,650,498.407.28913,530.006,650,498.400.00.00.00.02PembesianKg1,239.4418,690.0023,165,133.601,281.0118,690.0023,942,076.900.041.57776,943.303BekistingM272.80369,770.0026,919,256.0081.40369,770.0030,099,278.000.08.603,180,022.00766,430,718.73630,035,944.50149,314,141.1924,354,932.560.0C PEKERJAAN KAP Dan ATAPKuda-kuda 11Pipa Give Medium A dia 4"M114.00312,220.004,371,080.0018.00312,220.005,619,960.000.04.001,248,880.002Pipa Give Medium A dia 2.5"M173.00240,740.0017,574,020.0020.00240,740.004,814,800.0053.0012,759,220.000.03Pipa Give Medium A dia 1.5"M1658.40188,970.00124,417,848.00745.50188,970.00140,877,135.000.087.1016,459,287.004BautBh180.0025,000.004,500,000.000.025,000.000.0180.004,500,000.000.0Konsol1Pipa Give Medium A dia 1.5"M1269.60188,970.0050,946,312.00214.54188,970.0040,541,623.8055.0610,404,688.200.00.02BautBh216.0015,000.003,240,000.000.015,000.000.0216.003,240,000.000.00.0Jurai dan Pengikat1Pipa Give Medium A dia 1.5"M1331.60188,970.0062,662,452.0046.80188,970.008,843,796.00284.8053,818,656.000.02BautBh0.015,000.000.00.015,000.000.00.00.00.0Gording1Gording C 125 X 50 X 20 t= 4 mm 7,5 kgM13,836.5034,650.00132,934,725.002,740.1234,650.0094,945,158.001,096.3837,989,567.000.02Bolt dan Nut dia. 12 mm L= 1"Bh0.015,000.000.00.015,000.000.00.00.00.00.0Trun Buckle/Tali Angin1Jarum Keras Diameter 16 mmBh0.075,000.000.00.075,000.000.00.00.00.02Besi Diameter 16 mmKg0.034,700.000.00.034,700.000.00.00.00.0Sagrod1Besi Polos Diameter 12 mmKg0.018,710.000.00.018,710.000.00.00.00.00.00.0
NoJenis PekerjaanSatVol.KONTRAKVol.CCOPekerjaan KurangPekerjaan TambahKETHarga Satuan (Rp)Jumlah Harga (Rp)Harga Satuan (Rp)Jumlah Harga (Rp)VolJumlah Harga (Rp)VolJumlah Harga (Rp)1234567891011121314Penutup Atap1Atap Spandek + R. Ganti/KM/WCM21,433.00122,170.00175,069,610.00656.42122,170.0080,194,831.40776.5894,874,778.600.02Talang Air HujanM156.6076,640.004,337,824.000.076,640.000.056.604,337,824.000.03Nok/BumbunganM142,265.000.00.042,265.000.00.00.00.04Kuda-kuda Pipa Gip 1.5"M1189,270.000.00.0189,270.000.00.00.00.05Realing DALAM Pipa Gip 2"M1218,170.000.00.0218,170.000.00.00.00.06Plat Duidukan Tiang RallingM118,710.000.00.018,710.000.00.00.00.07Baut Plat Tiang RallingBh17,500.000.00.017,500.000.00.00.00.0Sub Total VII580,053,871.00375,837,304.20221,924,733.8017,708,167.000.0IV PEKERJAAN ARSITEKTURALAPekerjaan Dinding1Pek. Dinding Batu Merah 1 Pc : 2 PsrM2114.00109,060.0012,432,840.003.02109,060.00329,633.85110.9812,103,206.150.02Pek. Dinding Batu Merah 1 Pc : 5 PsrM2170.7896,482.9816,477,363.3251.9596,482.985,012,532.02118.8311,464,831.310.03Pek. Plesteran 1 Pc : 2 PsrM2228.0051,120.0011,655,360.006.0451,120.00308,764.80221.9611,346,595.200.04Pek. Plesteran 1 Pc : 5 PsrM2341.5644,130.0015,073,042.80103.9144,130.004,585,327.65237.6610,487,715.150.05Pek. Terawang (Roster)M3392.80215,381.7084,601,931.76168.30215,381.7036,248,740.11224.5048,353,191.650.06Tali AirM10.02,500.000.00.02,500.000.00.00.00.00.07Keramik Dinding KM/WC 20X25M225.50134,840.003,438,420.000.0134,840.000.025.503,438,420.000.08Plesteran dan Acian HalusM20.062,148.000.00.062,148.000.00.00.00.00.0Jumlah143,678,957.8846,484,998.4397,193,959.460.0ERROR:#REF!ERROR:#REF!BPekerjaan Lantai1Lantai Keramik Homogeneus 60 x 60M2450.40205,810.0092,696,824.000.0205,810.000.0450.4092,696,824.000.02Lantai Keramik 30 x 30 ( Un Polis )M252.72120,330.006,343,797.600.0120,330.000.052.726,343,797.600.03Lantai Keramik 20 x 20 Kamar MandiM24.48151,540.00678,899.200.0151,540.000.04.48678,899.200.04Lantai Rabat BetonM362.28819,250.0051,022,890.000.0819,250.000.062.2851,022,890.000.0Sub Total II150,742,410.800.0150,742,410.800.0ERROR:#REF!ERROR:#REF!CPekerjaan Kusen-Daun Pintu dan Jendela1Kusen Profil AlumuniumM10.060,100.000.00.060,100.000.00.00.00.02Pintu Kaca 12 mmBh0.04,831,230.000.00.04,831,230.000.00.00.00.03Daun Pintu Alumunium/BingkaiM20.0531,620.000.00.0531,620.000.00.00.00.04Daun Jendela Kaca 5 mmM20.0397,670.000.00.0397,670.000.00.00.00.05Pinti FiberBh0.0245,000.000.00.0245,000.000.00.00.00.0Sub Total II0.00.00.00.00.0ERROR:#REF!ERROR:#REF!DPekerjaan Cat1Cat Dinding Setara ICI WeastershieldM2569.5539,620.0022,565,571.000.039,620.000.0569.5522,565,571.000.02Cat Kusen BingkaiM245,056.000.00.045,056.000.00.00.00.03Cat RosterM239,690.000.00.039,690.000.00.00.00.04Cat BetonM236,690.000.00.036,690.000.00.00.00.05Cat TembokM236,690.000.036,690.000.00.00.00.06Cat PlafondM2362.8822,870.008,299,065.600.022,870.000.0362.888,299,065.600.0Sub Total II30,864,636.600.030,864,636.600.00.0
NoJenis PekerjaanSatVol.KONTRAKVol.CCOPekerjaan KurangPekerjaan TambahKETHarga Satuan (Rp)Jumlah Harga (Rp)Harga Satuan (Rp)Jumlah Harga (Rp)VolJumlah Harga (Rp)VolJumlah Harga (Rp)1234567891011121314EPekerjaan Plafond1Rangka Plafond Besi HollowM2388.34117,020.0045,443,546.800.0117,020.000.0388.3445,443,546.800.02Plafond Kalsi BoardM2322.8850,980.0016,460,422.400.050,980.000.0322.8816,460,422.400.03Alumunium CompositM2300.46264,310.0079,414,582.600.0264,310.000.0300.4679,414,582.600.04List PlafondM273,440.000.00.073,440.000.00.00.00.00.05Alumunium DalamM2132,900.000.00.0132,900.000.00.00.00.06List PlankM2264,500.000.00.0264,500.000.00.00.00.07R. Hollow Ruang Ganti73,307.000.00.073,307.000.00.00.00.0Sub Total II141,318,551.800.0141,318,551.800.00.0FPekerjaan Air Bersih1Penyambungan ATBLs25,000,000.000.00.025,000,000.000.00.00.00.00.02Pipa Give Air Bersih + AccessoriesM194,760.000.00.094,760.000.00.00.00.00.03Krant AirBh25,000.000.00.025,000.000.00.00.00.00.04Wastafel + AccesesoriesBh821,120.000.00.0821,120.000.00.00.00.00.0Sub Total II0.00.00.00.00.0GPekerjaan Sanitasi1Klosed DudukBh2.001,625,830.003,251,660.000.01,625,830.000.02.003,251,660.000.02Urinoir + AccessoriesBh4.002,270,510.009,082,040.000.02,270,510.000.04.009,082,040.000.03Wastafel + AccessoriesBh821,120.000.0821,120.000.00.00.00.04Floor DrainBh2.0034,130.0068,260.000.034,130.000.02.0068,260.000.05Pipa PVC Air Kotor + AccessoriesM136.0059,970.002,158,920.000.059,970.000.036.002,158,920.000.06Septitank dan Sumur ResepanBh1.003,500,000.003,500,000.000.03,500,000.000.01.003,500,000.000.07Pipa PVC Diameter 4" Pembuangan Air HujanM1145.2059,970.008,707,644.000.059,970.000.0145.208,707,644.000.0Sub Total II26,768,524.000.03,251,660.000.00.0VPekerjaan Mekanikal dan ElektrikalAPekerjaan Instalasi Listrik1Instalasi ListrikTitik28.0075,000.002,100,000.000.075,000.000.028.002,100,000.000.02Stop KontakBh10.0012,000.00120,000.000.012,000.000.010.00120,000.000.03Saklar TunggalBh6.0010,000.0060,000.000.010,000.000.06.0060,000.000.04Saklar GandaBh8.0012,000.0096,000.000.012,000.000.08.0096,000.000.05Saklar TripleBh12,000.000.00.012,000.000.00.00.00.06Panel BoxBh1.00750,000.00750,000.000.0750,000.000.01.00750,000.000.07Lampu Downligt 18 wattBh12.0082,500.00990,000.000.082,500.000.012.00990,000.000.08Lampu SL 10 WattBh4.0015,000.0060,000.000.015,000.000.04.0060,000.000.09Lampu Panggung Arco FR 300/500 wattBh2.002,500,000.005,000,000.000.02,500,000.000.02.005,000,000.000.0Jumlah9,176,000.000.09,176,000.000.00.0
REKAPITULASI Lampiran Pekerjaan Tambah Kurang (Amandemen II)
Kegiatan:Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. SultraPekerjaan:Bangunan Gedung Olah Raga Mini 2 (Dua) UnitLokasi:Kota KendariT.A. :2012
NoJenis PekerjaanKONTRAKCCOPekerjaan KurangPekerjaan TambahKETSatuan (Rp)Jumlah Harga (Rp)Satuan (Rp)Jumlah Harga (Rp)Satuan (Rp)Jumlah Harga (Rp)Satuan (Rp)Jumlah Harga (Rp)12567891011121314B. GEDUNG OLAH RAGA MINI ( 2 UNIT)
I PEKERJAAN PERSIAPANRp.10,654,224.00Rp.7,774,704.002,879,520.000.0KurangII PEKERJAAN TANAHRp.45,608,986.90Rp.14,466,472.4033,221,964.702,079,450.20KurangIII PEKERJAAN STRUKTURAL0.00.00.00.0APEKERJAAN PONDASIRp.30,012,975.88Rp.10,457,678.0019,555,297.880.0KurangB PEKERJAAN BETONRp.766,430,718.73Rp.630,035,944.50149,314,141.1924,354,932.56KurangC PEKERJAAN KAP Dan ATAPRp.580,053,871.00Rp.375,837,304.20221,924,733.8017,708,167.00KurangIV PEKERJAAN ARSITEKTURALAPekerjaan DindingRp.143,678,957.88Rp.46,484,998.4397,193,959.460.0KurangBPekerjaan LantaiRp.150,742,410.80Rp.0.0150,742,410.800.0KurangCPekerjaan Kusen-Daun Pintu dan JendelaRp.0.0Rp.0.00.00.0KurangDPekerjaan CatRp.30,864,636.60Rp.0.030,864,636.600.0KurangEPekerjaan PlafondRp.141,318,551.80Rp.0.0141,318,551.800.0KurangFPekerjaan Air BersihRp.0.0Rp.0.00.00.0GPekerjaan SanitasiRp.26,768,524.00Rp.0.03,251,660.000.0KurangVPekerjaan Mekanikal dan ElektrikalAPekerjaan Instalasi ListrikRp.9,176,000.000.09,176,000.000.0Kurang
ATOTAL COST Rp.1,935,309,857.59Rp.1,085,057,101.53859,442,876.2344,142,549.760.0B PPN = 10 % x A Rp.193,530,985.76Rp.108,505,710.1585,944,287.624,414,254.980.0C IMB = 2 % x A Rp.3,870,619.72Rp.0.00.00.00.0DJUMLAH = A + B + CRp.2,132,711,463.07Rp.1,193,562,811.68945,387,163.8548,556,804.740.0EJUMLAH = D X 2Rp.4,265,422,926.14Rp.2,387,125,623.361,890,774,327.7097,113,609.470.0FDIBULATKAN Rp.4,265,420,000.00Rp.2,387,125,000.001,890,770,000.0097,110,000.000.0 TERBILANG :
REKAPITULASI TOTALLampiran Pekerjaan Tambah Kurang (Amandemen II)
Kegiatan:Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. SultraPekerjaan:Pembangunan Gedung Pemuda Youth CenterLokasi:Kota KendariT.A. :2012
NoJenis PekerjaanKONTRAKCCOPekerjaan KurangPekerjaan TambahKETSatuan (Rp)Jumlah Harga (Rp)Satuan (Rp)Jumlah Harga (Rp)Jumlah Harga (Rp)Jumlah Harga (Rp)1256789111314
ABangunan Gedung Teater Olahraga/SeniRp.719,330,000.00Rp.236,426,000.00527,400,000.0045,800,000.00BerkurangBBangunan Gedung Olah Raga Mini 2 (Dua) UnitRp.4,265,420,000.00Rp.2,387,125,000.001,890,770,000.0097,110,000.00Berkurang
ATOTAL COST Rp.4,984,750,000.00Rp.2,623,551,000.002,418,170,000.00142,910,000.000.0BDIBULATKAN Rp.4,984,750,000.00Rp.2,623,551,000.002,418,170,000.00142,910,000.00CSELISIHRp. TERBILANG : Dua Milyar Enam Ratus Dua Puluh Tiga Juta Lima Ratus Lima Puluh Satu Ribu Rupiah
Mengetahui/MenyetujuiKendari, 26 Desember 2012KEPALA BIDANG CIPTA KARYADINAS PEKERJAAN UMUM Konsultan PengawasKontraktor PelaksanaDINAS PEKERJAAN UMUM PROV. SULTRAPROV. SULTRACV. KAISON KONSULTANPT SINAR SURYA BARABATAMA
Ir. BOY ICHWANSYAH, MTPMUH. AKHYARLAODE. ABDUL RAHMAN, STADIL HADRIFIN, STMANSYURYUSNARIH.ABD RAHMAN BAFADALNip. 19630513 198411 1 002P.P.T.K Pengawas Lap.Team LeaderPengawas LapanganPelaksanaDirektur
Menulis
RENCANA HITUNGAN PEKERJAAN TAMBAH KURANG Kegiatan:Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. SultraPekerjaan:Bangunan Gedung Teater Olahraga/SeniLokasi:Kota KendariT.A. :2012
NoJenis PekerjaanSatVol.KONTRAKVol.CCOPekerjaan KurangPekerjaan TambahKETHarga Satuan (Rp)Jumlah Harga (Rp)Harga Satuan (Rp)Jumlah Harga (Rp)VolJumlah Harga (Rp)VolJumlah Harga (Rp)12456756757577I PEKERJAAN PERSIAPAN1 Pengukuran / Pasangan BouwplankLS57.0059,990.003,419,430.0064.0059,990.003,839,360.000.07.00419,930.00Sub Total I3,419,430.003,839,360.000.0419,930.000.0II PEKERJAAN TANAH1 Pekerjaan Galian Alur Pondasi dan Poor PlatM378.8356,420.004,447,588.6064.9056,420.003,661,658.0013.93785,930.600.02Urugan Kembali Bekas GalianM326.2818,800.00494,064.0031.2918,800.00588,252.000.05.0194,188.003Urungan Tanah Bawah LantaiM3104.8647,510.004,981,898.60157.3047,510.007,473,323.000.052.442,491,424.404Urungan Pasir Bawah PondasiM34.17179,540.00748,681.803.50179,540.00628,390.000.67120,291.800.05Urungan Pasir Bawah LantaiM318.3529,760.00546,096.0026.2229,760.00780,307.200.07.87234,211.206Timbunan Lokasi BangunanM3124.3255,840.006,942,028.80124.3255,840.006,942,028.800.00.00.00.0Sub Total II18,160,357.8020,073,959.00906,222.402,819,823.600.0ERROR:#REF!ERROR:#REF!III PEKERJAAN STRUKTURALAPEKERJAAN PONDASI1 Pas. Batu KosongM38.93322,870.002,883,229.107.56322,870.002,440,897.201.37442,331.900.00.02 Pekerjaan Pondasi Pas. Batu Gunung 1 Pc : 4 PsrM322.73685,300.0015,576,869.0015.21685,300.0010,423,413.007.525,153,456.000.00.0 Sub Total III18,460,098.1012,864,310.205,595,787.900.00.00.390.0ERROR:#REF!B PEKERJAAN BETONPondasi Sumuran1Beton K 200M34.56952,090.004,341,530.404.72952,090.004,493,864.800.00.16152,334.402PembesianKg277.4418,690.005,185,353.60316.4418,690.005,914,263.600.039.00728,910.003BekistingM238.00150,270.005,710,260.0062.80150,270.009,436,956.000.024.803,726,696.004Beton SiclopM31.82920,550.001,675,401.001.92920,550.001,767,456.000.00.1092,055.00Pek. Poor Plat1Beton K 175M32.70913,530.002,466,531.003.84913,530.003,507,955.200.01.141,041,424.202PembesianKg349.3018,690.006,528,417.00593.6018,690.0011,094,384.000.0244.304,565,967.003BekistingM313.49150,270.002,027,142.30192.00150,270.0028,851,840.000.0178.5126,824,697.70Kolom Pedestal 20 X 401Beton K 175M32.89913,530.002,640,101.705.10913,530.004,659,003.000.02.212,018,901.302PembesianKg832.1218,690.0015,552,322.801,091.3318,690.0020,396,957.700.0259.214,844,634.903BekistingM343.32259,770.0011,253,236.4074.24259,770.0019,285,324.800.030.928,032,088.40Sloef Beton 20 x 301Beton K 175M31.20913,530.001,096,236.003.74913,530.003,416,602.200.02.542,320,366.202PembesianKg1,036.6718,690.0019,375,362.30835.0318,690.0015,606,710.70201.643,768,651.600.03BekistingM312.00150,270.001,803,240.0037.44150,270.005,626,108.800.025.443,822,868.80Kolom 20 x 401Beton K 175M36.84913,530.006,248,545.207.04913,530.006,431,251.200.00.20182,706.002PembesianKg1,564.1018,690.0029,233,029.001,644.9218,690.0030,743,554.800.080.821,510,525.803BekistingM3136.80259,770.0035,536,536.00102.40259,770.0026,600,448.0034.408,936,088.000.00.0
NoJenis PekerjaanSatVol.KONTRAKVol.CCOPekerjaan KurangPekerjaan TambahKETHarga Satuan (Rp)Jumlah Harga (Rp)Harga Satuan (Rp)Jumlah Harga (Rp)VolJumlah Harga (Rp)VolJumlah Harga (Rp)12456756757577Balok Beton 20 x 30 cm1Beton K 175M34.56913,530.004,165,696.802.88913,530.002,630,966.401.681,534,730.400.02PembesianKg2,113.0818,690.0039,493,465.20642.3418,690.0012,005,334.601,470.7427,488,130.600.03BekistingM345.60265,770.0012,119,112.0038.40265,770.0010,205,568.007.201,913,544.000.0Ring Balok 15 x 20 cm1Beton K 175M30.60913,530.00548,118.001.44913,530.001,315,483.200.00.84767,365.202PembesianKg105.2218,690.001,966,561.80419.1918,690.007,834,661.100.0313.975,868,099.303BekistingM38.00267,210.002,137,680.0019.20267,210.005,130,432.000.011.202,992,752.00211,103,878.50236,955,126.1043,641,144.6069,492,392.200.0C PEKERJAAN KAP Dan ATAPKuda-kuda 11Pipa Give Medium A dia 4"M1312,520.000.012.32312,520.003,850,246.400.012.323,850,246.402Pipa Give Medium A dia 2.5"M1241,040.000.014.40241,040.003,470,976.000.014.403,470,976.003Pipa Give Medium A dia 1.5"M1216.35188,970.0040,883,659.50313.60188,970.0059,260,992.000.097.2518,377,332.504BautBh120.0025,000.003,000,000.00120.0025,000.003,000,000.000.00.00.00.0Konsol1Pipa Give Medium A dia 1.5"M1201.00188,970.0037,982,970.00127.08188,970.0024,014,307.6073.9213,968,662.400.02BautBh15,000.000.00.015,000.000.00.00.00.00.0Konsol dan Pengikat1Pipa Give Medium A dia 1.5"M1198.80188,970.0037,567,236.00319.72188,970.0060,417,488.400.0120.9222,850,252.402BautBh15,000.000.00.015,000.000.00.00.00.00.0Gording1Gording C 125 X 50 X 20 t= 4 mm 7,5 kgM11,780.5334,650.0061,695,364.501,987.5934,650.0068,869,993.500.0207.067,174,629.002Bolt dan Nut dia. 12 mm L= 1"Bh15,000.000.00.015,000.000.00.00.00.00.0Trun Buckle/Tali Angin1Jarum Keras Diameter 16 mmBh32.0075,000.002,400,000.0032.0075,000.002,400,000.000.00.00.00.02Besi Diameter 16 mmKg140.0234,700.004,858,694.00172.7334,700.005,993,731.000.032.711,135,037.00Sagrod1Besi Polos Diameter 12 mmKg18,710.000.00.018,710.000.00.00.00.00.0Penutup Atap1Atap Spandek + R. Ganti/KM/WCM2307.80122,170.0037,603,926.00303.86122,170.0037,122,576.203.94481,349.800.02Talang Air HujanM146.4076,640.003,556,096.0046.3276,640.003,549,964.800.086,131.200.03Nok/BumbunganM142,265.000.023.1642,265.00978,857.400.023.16978,857.40Sub Total VII229,547,946.00272,929,133.3014,456,143.4057,837,330.700.0IV PEKERJAAN ARSITEKTURALAPekerjaan Dinding1Pek. Dinding Batu Merah 1 Pc : 2 PsrM2109,060.000.00.0109,060.000.00.00.00.00.02Pek. Dinding Batu Merah 1 Pc : 5 PsrM221.6096,482.982,084,032.3712.7696,482.981,231,122.828.84852,909.540.03Pek. Plesteran 1 Pc : 2 PsrM251,120.000.0137.8851,120.007,048,425.600.0137.887,048,425.604Pek. Plesteran 1 Pc : 5 PsrM243.2044,130.001,906,416.0062.4644,130.002,756,359.800.019.26849,943.805Pek. Terawang (Roster)M330.60215,381.706,590,680.0248.40215,381.7010,424,474.280.017.803,833,794.266Tali AirM12,500.000.02,500.000.00.00.00.00.07Keramik Dinding KM/WC 20X25M2134,840.000.00.0134,840.000.00.00.00.00.08Plesteran dan Acian HalusM262,148.000.00.062,148.000.00.00.00.00.0Jumlah10,581,128.3921,460,382.50852,909.5411,732,163.660.0ERROR:#REF!ERROR:#REF!
NoJenis PekerjaanSatVol.KONTRAKVol.CCOPekerjaan KurangPekerjaan TambahKETHarga Satuan (Rp)Jumlah Harga (Rp)Harga Satuan (Rp)Jumlah Harga (Rp)VolJumlah Harga (Rp)VolJumlah Harga (Rp)12456756757577BPekerjaan Lantai1Lantai Keramik Homogeneus 60 x 60M2205,810.000.0102.80205,810.0021,157,268.000.0102.8021,157,268.002Lantai Keramik 30 x 30 ( Un Polis )M2120,330.000.00.0120,330.000.00.00.00.00.03Lantai Keramik 20 x 20 Kamar MandiM2151,540.000.00.0151,540.000.00.00.00.00.04Lantai Parpuet Kayu Lapis MelamicM2194.88225,890.0044,021,443.2095.16225,890.0021,495,692.4099.7222,525,750.800.05Lantai Rabat BetonM320.12819,250.0016,483,310.0026.12819,250.0021,398,810.000.06.004,915,500.00Sub Total II60,504,753.2064,051,770.4022,525,750.8026,072,768.000.0ERROR:#REF!ERROR:#REF!CPekerjaan Kusen-Daun Pintu dan Jendela1Pintu Kaca 12 mmBh0.04,831,230.000.02.424,831,230.0011,691,576.600.02.4211,691,576.602Daun Pintu AlumuniumM20.0531,620.000.0531,620.000.00.00.00.00.03Daun Jendela Kaca 5 mmM20.0397,670.000.02.19397,670.00870,897.300.02.19870,897.30Sub Total II0.012,562,473.900.012,562,473.900.0ERROR:#REF!ERROR:#REF!DPekerjaan Cat1Cat Dinding Setara ICI WeastershieldM260.1839,620.002,384,331.600.039,620.000.060.182,384,331.600.02Cat PlafondM2120.9622,870.002,766,355.200.022,870.000.0120.962,766,355.200.03Cat RosterM239,690.000.096.8039,690.003,841,992.000.096.803,841,992.004Cat Batu MerahM236,690.000.025.5236,690.00936,328.800.025.52936,328.805Daun Jendela Kaca 5 mmM336,690.000.0137.8836,690.005,058,817.200.0137.885,058,817.20Sub Total II5,150,686.809,837,138.005,150,686.809,837,138.000.0EPekerjaan Plafond1Rangka Plafond Besi HollowM2198.16117,020.0023,188,683.20370.30117,020.0043,332,506.000.0172.1420,143,822.802Plafond AlumuniumM2148.96132,710.0019,768,481.60117.39132,710.0015,578,826.9031.574,189,654.700.03Alumunium CompositM2141.92264,310.0037,510,875.20252.91264,310.0066,846,642.100.0110.9929,335,766.904List PlafondM273,440.000.00.073,440.000.00.00.00.00.0Sub Total II80,468,040.00125,757,975.004,189,654.7049,479,589.700.0EPekerjaan Sanitasi1Pipa PVC Diameter 4" Pembuangan Air HujanM2121.1259,970.007,263,566.40121.1259,970.007,263,566.400.00.00.00.0Sub Total II7,263,566.407,263,566.400.00.00.0APekerjaan Mekanikal dan ElektrikalPekerjaan Instalasi Listrik1Instalasi ListrikTitik20.0075,000.001,500,000.0020.0075,000.001,500,000.000.00.00.00.02Stop KontakBh6.0012,000.0072,000.006.0012,000.0072,000.000.00.00.00.03Saklar TunggalBh10,000.000.010,000.000.00.00.00.00.04Saklar GandaBh5.0012,000.0060,000.005.0012,000.0060,000.000.00.00.00.05Saklar TripleBh12,000.000.012,000.000.00.00.00.00.06Panel BoxBh1.00750,000.00750,000.001.00750,000.00750,000.000.00.00.00.07Lampu Downligt 18 wattBh8.0082,500.00660,000.008.0082,500.00660,000.000.00.00.00.08Lampu SL 10 WattBh4.0015,000.0060,000.004.0015,000.0060,000.000.00.00.00.09Lampu Panggung Arco FR 300/500 wattBh2.002,500,000.005,000,000.002.002,500,000.005,000,000.000.00.00.00.0Jumlah8,102,000.008,102,000.000.00.00.0
REKAPITULASI RENCANA HITUNGAN PEKERJAAN TAMBAH KURANG
Kegiatan:Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. SultraPekerjaan:Bangunan Gedung Teater Olahraga/SeniLokasi:Kota KendariT.A. :2012
NoJenis PekerjaanKONTRAKCCOPekerjaan KurangPekerjaan TambahKETSatuan (Rp)Jumlah Harga (Rp)Satuan (Rp)Jumlah Harga (Rp)Satuan (Rp)Jumlah Harga (Rp)Satuan (Rp)Jumlah Harga (Rp)12567891011121314A. GEDUNG TEATER OLAH RAGA / SENI
I PEKERJAAN PERSIAPANRp.3,419,430.00Rp.3,839,360.000.0419,930.00TambahII PEKERJAAN TANAHRp.18,160,357.80Rp.20,073,959.00906,222.402,819,823.60TambahIII PEKERJAAN STRUKTURAL0.0APEKERJAAN PONDASIRp.18,460,098.10Rp.12,864,310.205,595,787.900.0KurangB PEKERJAAN BETONRp.211,103,878.50Rp.236,955,126.1043,641,144.6069,492,392.20TambahC PEKERJAAN KAP Dan ATAPRp.229,547,946.00Rp.272,929,133.3014,456,143.4057,837,330.70TambahIV PEKERJAAN ARSITEKTURALAPekerjaan DindingRp.10,581,128.39Rp.21,460,382.50852,909.5411,732,163.66TambahBPekerjaan LantaiRp.60,504,753.20Rp.64,051,770.4022,525,750.8026,072,768.00TambahCPekerjaan Kusen-Daun Pintu dan JendelaRp.0.0Rp.12,562,473.900.012,562,473.90TambahDPekerjaan CatRp.5,150,686.80Rp.9,837,138.005,150,686.809,837,138.00TambahEPekerjaan PlafondRp.80,468,040.00Rp.125,757,975.004,189,654.7049,479,589.70TambahFPekerjaan SanitasiRp.7,263,566.40Rp.7,263,566.400.00.0TetapGPekerjaan Mekanikal dan ElektrikalRp.8,102,000.00Rp.8,102,000.000.00.0Tetap0.00.0
ATOTAL COST Rp.652,761,885.19Rp.795,697,194.8097,318,300.14240,253,609.760.0B PPN = 10 % x A Rp.65,276,188.52Rp.79,569,719.489,731,830.0124,025,360.980.0B IMB = 2 % x A Rp.13,055,237.70Rp.7,956,971.95973,183.002,402,536.100.0CJUMLAH = A + B Rp.731,093,311.41Rp.875,266,914.29107,050,130.16264,278,970.740.0DDIBULATKAN Rp.731,090,000.00Rp.875,260,000.00107,000,000.00264,200,000.000.0 TERBILANG :
RENCANA HITUNGAN PEKERJAAN TAMBAH KURANG Kegiatan:Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. SultraPekerjaan:Bangunan Gedung Olah Raga Mini 2 (Dua) UnitLokasi:Kota KendariT.A. :2012
NoJenis PekerjaanSatVol.KONTRAKVol.CCOPekerjaan KurangPekerjaan TambahKETHarga Satuan (Rp)Jumlah Harga (Rp)Harga Satuan (Rp)Jumlah Harga (Rp)VolJumlah Harga (Rp)VolJumlah Harga (Rp)12456756757577I PEKERJAAN PERSIAPAN1 Pengukuran / Pasangan BouwplankLS177.6059,990.0010,654,224.00138.0059,990.008,278,620.0039.602,375,604.000.00.0Sub Total I10,654,224.008,278,620.002,375,604.000.00.0II PEKERJAAN TANAH1 Pekerjaan Galian Alur Pondasi dan Poor PlatM3110.0956,420.006,211,277.80132.2356,420.007,460,416.600.022.141,249,138.802Urugan Kembali Bekas GalianM336.2618,800.00681,688.0057.6318,800.001,083,444.000.021.37401,756.003Urungan Tanah Bawah LantaiM3213.2347,510.0010,130,557.30590.1647,510.0028,038,501.600.0376.9317,907,944.304Urungan Pasir Bawah PondasiM38.55179,540.001,535,067.007.57179,540.001,359,117.800.98175,949.200.05Urungan Pasir Bawah LantaiM341.3329,760.001,229,980.8072.5229,760.002,158,195.200.031.19928,214.406Timbunan Lokasi BangunanM3462.4055,840.0025,820,416.00462.4055,840.0025,820,416.000.00.00.00.0Sub Total II45,608,986.9065,920,091.20175,949.2020,487,053.500.0ERROR:#REF!ERROR:#REF!III PEKERJAAN STRUKTURALAPEKERJAAN PONDASI1 Pas. Batu KosongM320.32322,870.006,560,718.4019.09322,870.006,163,588.301.23397,130.100.02 Pekerjaan Pondasi Pas. Batu Gunung 1 Pc : 4 PsrM334.22685,300.0023,450,966.0072.55685,300.0049,718,515.000.038.3326,267,549.00 Sub Total III30,011,684.4055,882,103.30397,130.1026,267,549.000.00.390.0ERROR:#REF!B PEKERJAAN BETONPondasi Sumuran1Beton K 200M311.63952,090.0011,072,806.708.97952,090.008,540,247.302.662,532,559.400.02PembesianKg707.9918,690.0013,232,333.10601.2418,690.0011,237,175.60106.751,995,157.500.03BekistingM297.04150,270.0014,582,200.80119.32150,270.0017,930,216.400.022.283,348,015.604Beton SiclopM34.22920,550.003,884,721.003.66920,550.003,369,213.000.56515,508.000.00.0Pek. Poor Plat1Beton K 175M38.45913,530.007,719,328.507.29913,530.006,659,633.701.161,059,694.800.02PembesianKg1,093.7218,690.0020,441,626.801,001.2618,690.0018,713,549.4092.461,728,077.400.03BekistingM242.24150,270.006,347,404.8036.48150,270.005,481,849.605.76865,555.200.0Kolom Pedestal 20 X 401Beton K 175M36.69913,530.006,111,515.709.28913,530.008,477,558.400.02.592,366,042.702PembesianKg1,927.0318,690.0036,016,190.701,940.7318,690.0036,272,243.700.013.70256,053.003BekistingM2100.32259,770.0026,060,126.40136.88259,770.0035,557,317.600.036.569,497,191.20Sloef Beton 20 x 301Beton K 175M35.94913,530.005,426,368.205.94913,530.005,426,368.200.00.00.00.00.02PembesianKg1,660.0718,690.0031,026,708.301,353.7018,690.0025,300,653.00306.375,726,055.300.00.03BekistingM259.40150,270.008,926,038.0059.40150,270.008,926,038.000.00.00.00.00.0Sloef Beton 15 x 201Beton K 175M31.45913,530.001,324,618.500.54913,530.00493,306.200.91831,312.300.00.02PembesianKg254.6218,690.004,758,847.80165.4118,690.003,091,512.9089.211,667,334.900.00.03BekistingM219.36150,270.002,909,227.207.20150,270.001,081,944.0012.161,827,283.200.00.0
NoJenis PekerjaanSatVol.KONTRAKVol.CCOPekerjaan KurangPekerjaan TambahKETHarga Satuan (Rp)Jumlah Harga (Rp)Harga Satuan (Rp)Jumlah Harga (Rp)VolJumlah Harga (Rp)VolJumlah Harga (Rp)12456756757577Kolom 20 x 401Beton K 175M354.12913,530.0049,440,243.6022.28913,530.0020,353,448.4031.8429,086,795.200.00.02PembesianKg5,047.2118,690.0094,332,354.904,870.6518,690.0091,032,448.50176.563,299,906.400.00.03BekistingM2541.20259,770.00140,587,524.00328.08259,770.0085,225,341.60213.1255,362,182.400.00.0Balok Beton 20 x 30 cm1Beton K 175M34.611,001,070.004,614,932.704.611,001,070.004,614,932.700.00.00.00.02PembesianKg986.0818,690.0018,429,835.201,046.8318,690.0019,565,252.700.060.751,135,417.503BekistingM261.44265,770.0016,328,908.8061.44265,770.0016,328,908.800.00.00.00.00.0Balok Beton 20 x 40 cm1Beton K 175M37.341,001,070.007,347,853.802.811,001,070.002,813,006.704.534,534,847.100.00.02PembesianKg440.6818,690.008,236,309.20516.8518,690.009,659,926.500.076.171,423,617.303BekistingM230.60265,770.008,132,562.0036.60265,770.009,727,182.000.06.001,594,620.00Ring Balok 15 x 20 cm1Beton K 175M32.92913,530.002,667,507.602.94913,530.002,685,778.200.00.0218,270.602PembesianKg512.6618,690.009,581,615.40851.3118,690.0015,910,983.900.0338.656,329,368.503BekistingM238.98265,770.0010,359,714.6039.20265,770.0010,418,184.000.00.2258,469.40Plat Level (Bagian Luar)1Beton K 175M322.02913,530.0020,115,930.6019.26913,530.0017,594,587.802.762,521,342.800.02PembesianKg2,678.9018,690.0050,068,641.004,057.2518,690.0075,830,002.500.01,378.3525,761,361.503BekistingM2157.32265,770.0041,810,936.40144.80265,770.0038,483,496.0012.523,327,440.400.0Plat Level (Bagian Dalam)1Beton K 175M37.28913,530.006,650,498.407.28913,530.006,650,498.400.00.00.00.02PembesianKg1,239.4418,690.0023,165,133.602,200.4118,690.0041,125,662.900.0960.9717,960,529.303BekistingM272.80265,770.0019,348,056.0080.08265,770.0021,282,861.600.07.281,934,805.60731,058,620.30685,861,330.20116,881,052.3071,683,762.200.0C PEKERJAAN KAP Dan ATAPKuda-kuda 11Pipa Give Medium A dia 4"M114.00312,520.004,375,280.0015.40312,520.004,812,808.000.01.40437,528.002Pipa Give Medium A dia 2.5"M173.00241,040.0017,595,920.0073.80241,040.0017,788,752.000.00.80192,832.003Pipa Give Medium A dia 1.5"M1658.40188,970.00124,417,848.00686.80188,970.00129,784,596.000.028.405,366,748.004BautBh180.0025,000.004,500,000.00180.0025,000.004,500,000.000.00.00.00.0Konsol1Pipa Give Medium A dia 1.5"M1269.60188,970.0050,946,312.00219.26188,970.0041,433,562.2050.349,512,749.800.00.02BautBh216.0015,000.003,240,000.00216.0015,000.003,240,000.000.00.00.00.00.0Jurai dan Pengikat1Pipa Give Medium A dia 1.5"M1331.60188,970.0062,662,452.00510.00188,970.0096,374,700.000.0178.4033,712,248.002BautBh0.015,000.000.0216.0015,000.003,240,000.000.0216.003,240,000.00Gording1Gording C 125 X 50 X 20 t= 4 mm 7,5 kgM13,836.5034,650.00132,934,725.004,476.1334,650.00155,097,904.500.0639.6322,163,179.502Bolt dan Nut dia. 12 mm L= 1"Bh0.015,000.000.00.015,000.000.00.00.00.00.0Trun Buckle/Tali Angin1Jarum Keras Diameter 16 mmBh0.075,000.000.012.0075,000.00900,000.000.012.00900,000.002Besi Diameter 16 mmKg0.034,700.000.0144.0034,700.004,996,800.000.0144.004,996,800.00Sagrod1Besi Polos Diameter 12 mmKg0.018,710.000.00.018,710.000.00.00.00.00.00.0
NoJenis PekerjaanSatVol.KONTRAKVol.CCOPekerjaan KurangPekerjaan TambahKETHarga Satuan (Rp)Jumlah Harga (Rp)Harga Satuan (Rp)Jumlah Harga (Rp)VolJumlah Harga (Rp)VolJumlah Harga (Rp)1234567891011121314Penutup Atap1Atap Spandek + R. Ganti/KM/WCM21,433.00122,170.00175,069,610.00770.20122,170.0094,095,334.00662.8080,974,276.000.02Talang Air HujanM156.6076,640.004,337,824.0056.6076,640.004,337,824.000.00.00.00.03Nok/BumbunganM142,265.000.028.5642,265.001,207,088.400.028.561,207,088.404Kuda-kuda Pipa Gip 1.5"M1189,270.000.048.30189,270.009,141,741.000.048.309,141,741.005Realing DALAM Pipa Gip 2"M1218,170.000.090.40218,170.0019,722,568.000.090.4019,722,568.006Plat Duidukan Tiang RallingM118,710.000.00.9618,710.0017,961.600.00.9617,961.607Baut Plat Tiang RallingBh17,500.000.096.0017,500.001,680,000.000.096.001,680,000.00Sub Total VII580,079,971.00592,371,639.7090,487,025.80102,778,694.500.0IV PEKERJAAN ARSITEKTURALAPekerjaan Dinding1Pek. Dinding Batu Merah 1 Pc : 2 PsrM2114.00109,060.0012,432,840.0053.66109,060.005,852,159.6060.346,580,680.400.02Pek. Dinding Batu Merah 1 Pc : 5 PsrM2170.7896,482.9816,477,363.32170.7896,482.9816,477,363.320.00.00.00.03Pek. Plesteran 1 Pc : 2 PsrM2228.0051,120.0011,655,360.00352.9251,120.0018,041,270.400.0124.926,385,910.404Pek. Plesteran 1 Pc : 5 PsrM2341.5644,130.0015,073,042.80451.0844,130.0019,906,160.400.0109.524,833,117.605Pek. Terawang (Roster)M3392.80215,381.7084,601,931.76198.00215,381.7042,645,576.60194.8041,956,355.160.06Tali AirM10.02,500.000.00.02,500.000.00.00.00.00.07Keramik Dinding KM/WC 20X25M225.50134,840.003,438,420.0015.18134,840.002,046,871.2010.321,391,548.800.08Plesteran dan Acian HalusM20.062,148.000.00.062,148.000.00.00.00.00.0Jumlah143,678,957.88104,969,401.5249,928,584.3611,219,028.00ERROR:#REF!ERROR:#REF!BPekerjaan Lantai1Lantai Keramik Homogeneus 60 x 60M2450.40205,810.0092,696,824.00606.68205,810.00124,860,810.800.0156.2832,163,986.802Lantai Keramik 30 x 30 ( Un Polis )M252.72120,330.006,343,797.6052.72120,330.006,343,797.600.00.00.00.03Lantai Keramik 20 x 20 Kamar MandiM24.48151,540.00678,899.204.48151,540.00678,899.200.00.00.00.04Lantai Rabat BetonM362.28819,250.0051,022,890.006.39819,250.005,235,007.5055.8945,787,882.500.0Sub Total II150,742,410.80137,118,515.1045,787,882.5032,163,986.80ERROR:#REF!ERROR:#REF!CPekerjaan Kusen-Daun Pintu dan Jendela1Kusen Profil AlumuniumM10.060,100.000.030.4060,100.001,827,040.000.030.401,827,040.002Pintu Kaca 12 mmBh0.04,831,230.000.02.424,831,230.0011,691,576.600.02.4211,691,576.603Daun Pintu Alumunium/BingkaiM20.0531,620.000.02.28531,620.001,212,093.600.02.281,212,093.604Daun Jendela Kaca 5 mmM20.0397,670.000.02.19397,670.00870,897.300.02.19870,897.305Pinti FiberBh0.0245,000.000.03.00245,000.00735,000.000.03.00735,000.00Sub Total II0.016,336,607.500.016,336,607.500.0ERROR:#REF!ERROR:#REF!DPekerjaan Cat1Cat Dinding Setara ICI WeastershieldM2569.5539,620.0022,565,571.000.039,620.000.0569.5522,565,571.000.02Cat Kusen BingkaiM245,056.000.011.3445,056.00510,935.040.011.34510,935.043Cat RosterM239,690.000.0396.0039,690.0015,717,240.000.0396.0015,717,240.004Cat BetonM236,690.000.0352.9236,690.0012,948,634.800.0352.9212,948,634.805Cat TembokM236,690.00448.8836,690.0016,469,407.200.0448.8816,469,407.206Cat PlafondM2362.8822,870.008,299,065.60103.6022,870.002,369,332.00259.285,929,733.600.0Sub Total II30,864,636.6048,015,549.0428,495,304.6045,646,217.040.0
NoJenis PekerjaanSatVol.KONTRAKVol.CCOPekerjaan KurangPekerjaan TambahKETHarga Satuan (Rp)Jumlah Harga (Rp)Harga Satuan (Rp)Jumlah Harga (Rp)VolJumlah Harga (Rp)VolJumlah Harga (Rp)1234567891011121314EPekerjaan Plafond1Rangka Plafond Besi HollowM2388.34117,020.0045,443,546.80764.83117,020.0089,500,406.600.0376.4944,056,859.802Plafond Kalsi BoardM2322.8850,980.0016,460,422.40103.6050,980.005,281,528.00219.2811,178,894.400.03Alumunium CompositM2300.46264,310.0079,414,582.60401.95264,310.00106,239,404.500.0101.4926,824,821.904List PlafondM273,440.000.00.073,440.000.00.00.00.00.05Alumunium DalamM2132,900.000.0362.88132,900.0048,226,752.000.0362.8848,226,752.006List PlankM2264,500.000.014.40264,500.003,808,800.000.014.403,808,800.007R. Hollow Ruang Ganti73,307.000.0103.6073,307.007,594,605.200.0103.607,594,605.20Sub Total II141,318,551.80260,651,496.3011,178,894.40130,511,838.900.0FPekerjaan Air Bersih1Penyambungan ATBLs25,000,000.000.00.025,000,000.000.00.00.00.00.02Pipa Give Air Bersih + AccessoriesM194,760.000.00.094,760.000.00.00.00.00.03Krant AirBh25,000.000.00.025,000.000.00.00.00.00.04Wastafel + AccesesoriesBh821,120.000.00.0821,120.000.00.00.00.00.0Sub Total II0.00.00.00.00.0GPekerjaan Sanitasi1Klosed DudukBh2.001,625,830.003,251,660.002.001,625,830.003,251,660.000.00.00.00.02Urinoir + AccessoriesBh4.002,270,510.009,082,040.004.002,270,510.009,082,040.000.00.00.00.03Wastafel + AccessoriesBh821,120.000.0821,120.000.00.00.00.00.04Floor DrainBh2.0034,130.0068,260.002.0034,130.0068,260.000.00.00.00.05Pipa PVC Air Kotor + AccessoriesM136.0059,970.002,158,920.0036.0059,970.002,158,920.000.00.00.00.06Septitank dan Sumur ResepanBh1.003,500,000.003,500,000.001.003,500,000.003,500,000.000.00.00.07Pipa PVC Diameter 4" Pembuangan Air HujanM1145.2059,970.008,707,644.00145.2059,970.008,707,644.000.00.00.00.0Sub Total II26,768,524.0026,768,524.000.00.00.0VPekerjaan Mekanikal dan ElektrikalAPekerjaan Instalasi Listrik1Instalasi ListrikTitik28.0075,000.002,100,000.0028.0075,000.002,100,000.000.00.00.00.02Stop KontakBh10.0012,000.00120,000.0010.0012,000.00120,000.000.00.00.00.03Saklar TunggalBh6.0010,000.0060,000.006.0010,000.0060,000.000.00.00.00.04Saklar GandaBh8.0012,000.0096,000.008.0012,000.0096,000.000.00.00.00.05Saklar TripleBh12,000.000.012,000.000.00.00.00.00.06Panel BoxBh1.00750,000.00750,000.001.00750,000.00750,000.000.00.00.07Lampu Downligt 18 wattBh12.0082,500.00990,000.0012.0082,500.00990,000.000.00.00.00.08Lampu SL 10 WattBh4.0015,000.0060,000.004.0015,000.0060,000.000.00.00.00.09Lampu Panggung Arco FR 300/500 wattBh2.002,500,000.005,000,000.002.002,500,000.005,000,000.000.00.00.00.0Jumlah9,176,000.009,176,000.000.00.00.0
REKAPITULASI RENCANA HITUNGAN PEKERJAAN TAMBAH KURANG
Kegiatan:Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. SultraPekerjaan:Bangunan Gedung Olah Raga Mini 2 (Dua) UnitLokasi:Kota KendariT.A. :2012
NoJenis PekerjaanKONTRAKCCOPekerjaan KurangPekerjaan TambahKETSatuan (Rp)Jumlah Harga (Rp)Satuan (Rp)Jumlah Harga (Rp)Satuan (Rp)Jumlah Harga (Rp)Satuan (Rp)Jumlah Harga (Rp)12567891011121314B. GEDUNG OLAH RAGA MINI ( 2 UNIT)
I PEKERJAAN PERSIAPANRp.10,654,224.00Rp.8,278,620.002,375,604.000.0KurangII PEKERJAAN TANAHRp.45,608,986.90Rp.65,920,091.20175,949.2020,487,053.50TambahIII PEKERJAAN STRUKTURAL0.00.00.00.0APEKERJAAN PONDASIRp.30,011,684.40Rp.55,882,103.30397,130.1026,267,549.00TambahB PEKERJAAN BETONRp.731,058,620.30Rp.685,861,330.20116,881,052.3071,683,762.20KurangC PEKERJAAN KAP Dan ATAPRp.580,079,971.00Rp.592,371,639.7090,487,025.80102,778,694.50TambahIV PEKERJAAN ARSITEKTURALAPekerjaan DindingRp.143,678,957.88Rp.104,969,401.5249,928,584.3611,219,028.00KurangBPekerjaan LantaiRp.150,742,410.80Rp.137,118,515.1045,787,882.5032,163,986.80KurangCPekerjaan Kusen-Daun Pintu dan JendelaRp.0.0Rp.16,336,607.500.016,336,607.50TambahDPekerjaan CatRp.30,864,636.60Rp.48,015,549.0428,495,304.6045,646,217.04TambahEPekerjaan PlafondRp.141,318,551.80Rp.260,651,496.3011,178,894.40130,511,838.90TambahFPekerjaan Air BersihRp.0.0Rp.0.00.00.0GPekerjaan SanitasiRp.26,768,524.00Rp.26,768,524.000.00.0TetapVPekerjaan Mekanikal dan ElektrikalAPekerjaan Instalasi ListrikRp.9,176,000.009,176,000.000.00.0Tetap
ATOTAL COST Rp.1,899,962,567.68Rp.2,011,349,877.86345,707,427.26457,094,737.440.0B PPN = 10 % x A Rp.189,996,256.77Rp.201,134,987.7934,570,742.7345,709,473.740.0B IMB = 2 % x A Rp.37,999,251.35Rp.20,113,498.783,457,074.274,570,947.370.0CJUMLAH = A + B Rp.2,127,958,075.81Rp.2,212,484,865.65380,278,169.99502,804,211.180.0CJUMLAH = A + B Rp.4,255,916,151.61Rp.4,424,969,731.30760,556,339.971,005,608,422.370.0DDIBULATKAN Rp.4,255,910,000.00Rp.4,424,960,000.00760,550,000.001,005,600,000.000.0 TERBILANG :
REKAPITULASI TOTALRENCANA HITUNGAN PEKERJAAN TAMBAH KURANG
Kegiatan:Pembangunan Sarna Prasarana Dinas Pemuda dan Olahraga Prov. SultraPekerjaan:Pembangunan Gedung Pemuda Youth CenterLokasi:Kota KendariT.A. :2012
NoJenis PekerjaanKONTRAKCCOPekerjaan KurangPekerjaan TambahKETSatuan (Rp)Jumlah Harga (Rp)Satuan (Rp)Jumlah Harga (Rp)Jumlah Harga (Rp)Jumlah Harga (Rp)1256789111314
ABangunan Gedung Teater Olahraga/SeniRp.731,090,000.00Rp.875,260,000.00107,000,000.00264,200,000.00TambahBBangunan Gedung Olah Raga Mini 2 (Dua) UnitRp.4,255,910,000.00Rp.4,424,960,000.00760,550,000.001,005,600,000.00Tambah
ATOTAL COST Rp.4,987,000,000.00Rp.5,300,220,000.00867,550,000.001,269,800,000.000.0BDIBULATKAN Rp.4,987,000,000.00Rp.5,300,220,000.00867,550,000.001,269,800,000.00CSELISIHRp.313,220,000.00 TERBILANG :