PENGADAAN ALAT DAN HARGA

ALAT JUMLAH ALAT MULAI SELESAI JUMLAH HARI

Meteran rol (5 M) 1 5/10/2018 5/17/2018 8
Sabit 10 6/13/2018 6/15/2018 3
Sekop 10 6/13/2018 6/15/2018 3
Arko 10 6/13/2018 6/15/2018 3
Cangkul 20 6/19/2018 7/2/2018 14
Linggis 20 6/19/2018 7/2/2018 14
Pneumatic Tired Roller 1 7/6/2018 7/18/2018 12
Asphalt Sprayer 1 7/11/2018 7/14/2018 4
Asphalt Finisher 1 7/11/2018 7/21/2018 12
Water Tank 1 7/10/2018 7/13/2018 4
Air Compresion 1 7/11/2018 7/14/2018 4
Motor Grader 1 7/10/2018 7/13/2018 4
Dumtruck 51 7/3/2018 7/27/2018 26
Vibratory roller mini 2 7/6/2018 7/9/2018 4
Excavator 1 9/9/2018 9/25/2018 16
Molen 1 9/10/2018 9/23/2018 14
Palu 10 9/5/2018 9/8/2018 4
Benang 3 9/5/2018 9/8/2018 4
Ember 10 9/5/2018 9/8/2018 4
paku 2 9/5/2018 9/8/2018 4
Alat Perata 2 11/7/2018 11/10/2018 4
TOTAL 165
HARGA SATUAN JUMLAH TENAGA
20,500.00 164,000 Surveyor
35,000.00 1,050,000 Asisten Surveyor
54,000.00 1,620,000
500,000.00 15,000,000
47,500.00 13,300,000
140,000.00 39,200,000
Tukang
200,000.00 2,400,000
54,000.00 216,000
1,013,000.00 12,156,000
217,000.00 868,000
165,000.00 660,000 operator
5,824,000.00 23,296,000 Asisten Operator
500,000.00 663,000,000
1,600,000.00 12,800,000
1,480,000.00 23,680,000
75,000.00 1,050,000
22,000.00 880,000
2,500.00 30,000
5,000.00 200,000
10,000.00 80,000
15,000.00 120,000
11,979,500 811,770,000 BAHAN
Material LPA Kelas B
Material LPA Kelas A
AC - BC
AC - WC
Pasangan batu

5,680,258,218.00
 RAB TOTAL
Pengadaan Alat
Pengadaan Tenaga Kerja
Pengadaan Bahan
Total
 PENGADAAN TENAGA KERJA

TENAGA JUMLAH MULAI SELESAI UPAH PEKERJA (Hari)

Surveyor 5 5/11/2018 5/11/2018 100000
Asisten Surveyor 5 5/11/2018 5/11/2018 50000
Tukang gali jalan 152 6/19/2018 7/2/2018 120000
Tukang waktu hampar 48 7/3/2018 7/4/2018 125000
Tukang waktu pemadatan 48 7/6/2018 7/9/2018 125000
Tukang galian drainase 48 9/10/2018 9/13/2018 125000
Tukang waktu pembersihan lahan 40 6/13/2018 6/15/2018 125000
Tukang pemasang patok 40 5/15/2018 5/17/2018 125000
Tukang pasangan batu 48 9/14/2018 9/21/2018 125000
Tukang Lapis Pondasi 48 7/3/2018 7/11/2018 125000
operator 9 7/6/2018 7/30/2018 158000
Asisten Operator 9 7/6/2018 7/30/2018 122000
TOTAL

PENGADAAN BAHAN

MULAI SELESAI VOLUME HARGA SATUAN JUMLAH

4/19/2018 9/29/2018 3060 506915.3 1,551,160,818.00
7/10/2018 9/29/2018 2448 620000 1,517,760,000.00
7/11/2018 7/13/2018 734.4 970000 712,368,000.00
7/14/2018 7/29/2018 489.6 1,000,000.00 489,600,000.00
9/21/2018 11/21/2018 1652.4 593500 980,699,400.00
TOTAL 5,251,588,218.00
 6,492,028,218.00
RAB TOTAL
811,770,000
428,670,000
5,251,588,218
6,492,028,218
JUMLAH HARI JUMLAH
1 500,000 500,000
1 250,000 250,000
10 182,400,000 ###
2 12,000,000 ###
4 24,000,000 ###
4 24,000,000 ###
3 15,000,000 ###
3 15,000,000 ###
6 36,000,000 ###
9 54,000,000 ###
26 36,972,000 ###
26 28,548,000 ###
428,670,000 #REF!
#REF!
 PENGADAAN ALAT DAN HARGA

ALAT JUMLAH ALAT MULAI SELESAI

Meteran rol (5 M) 1 5/10/2018 5/17/2018
Sabit 10 6/13/2018 6/15/2018
Sekop 10 6/13/2018 6/15/2018
Arko 10 6/13/2018 6/15/2018
Cangkul 20 6/19/2018 7/2/2018
Linggis 20 6/19/2018 7/2/2018
Pneumatic Tired Roller 1 7/6/2018 7/18/2018
Asphalt Sprayer 1 7/11/2018 7/14/2018
Asphalt Finisher 1 7/11/2018 7/21/2018
Water Tank Truck 1 7/10/2018 7/13/2018
Air Compresion 1 7/11/2018 7/14/2018
Motor Grader Komatsu WA380 1 7/10/2018 7/13/2018
three wheel roller 1 7/26/2018 7/29/2018
Dump truck HINO 10 7/3/2018 7/27/2018
Vibratory Roller CAT CB44B 2 7/6/2018 7/9/2018
Excavator 1 9/9/2018 9/25/2018
Molen 1 9/10/2018 9/23/2018
Palu 10 9/5/2018 9/8/2018
Benang 3 9/5/2018 9/8/2018
Ember 10 9/5/2018 9/8/2018
paku 2 9/5/2018 9/8/2018
Alat Perata 2 11/7/2018 11/10/2018
Theodolith 1
Tripod kaki tiga 1
Waterpass 1
Prisma unting-unting 1
Rambu ukur 4
alat uji slump lengkap 1
Buldozer CAT D6R 2
Wheel loader CAT 988K 2
concrete finisher 2
dump vibratory 1
kamera digital 1
buldozer CAT D8 2
Wheel loader Komatsu WA380 2
Vibratory roller Bomag BW212D 1
Hand Stamper 3
concrete mixer 1
concrete vibrator 1
groover 1
road marking machine
stemper 1
stamper 1
dump truck 10
sealing joint 1
tandem vibratory roller CAT CB44B 2

excavtor PC300 5
karung goni 20
bak adukan 5
crane 1
pengencang baut 10
peralatan bowplank 5
palu karet 5
kuas 5

TOTAL
PENGADAAN TENAGA KERJA

TENAGA JUMLAH MULAI

Surveyor 5 5/11/2018
Asisten Surveyor 5 5/11/2018
Tukang gali jalan 152 6/19/2018
Tukang waktu hampar 48 7/3/2018
Tukang waktu pemadatan 48 7/6/2018
Tukang galian drainase 48 9/10/2018
Tukang
Tukang waktu pembersihan lahan 40 6/13/2018
Tukang pemasang patok 40 5/15/2018
Tukang pasangan batu 48 9/14/2018
Tukang Lapis Pondasi 48 7/3/2018
tukang memasang saluran
tukang membantu operator excavator
tukang untuk pemasangan tulangan
tukang untuk pengecoran
tukang pemasangan paving block
operator bulldozer CAT D6R
operator bulldozer CAT D8
operator operator wheel loader CAT 988K
Operator wheel loader komatsu WA380
Operator excavator CAT PC300
Operator dump truck hino
operator water tank truck
operator motor grader komatsu GD655
operator vibratory roller CAT CB44B
 Operator vibratory roller bomag BW212D
TOTAL

PENGADAAN BAHAN

BAHAN MULAI SELESAI VOLUME

Material LPA Kelas B 4/19/2018 9/29/2018 3060
Material LPA Kelas A 7/10/2018 9/29/2018 2448
prime coat 7/18/2018 7/20/2018 61.2
take coat 7/24/2018 7/26/2018 61.2
AC - Base 7/11/2018 7/13/2018 734.4
AC - WC 7/14/2018 7/29/2018 489.6
Pasangan batu 9/21/2018 11/21/2018 1652.4
beton mutu K-125
bond breaker
APD
P3K
Container
Air
kayu kaso 5/7
kayu kaso 6/12
kayu patok
multilek tebal 6mm
multiplek tebal 8mm
multiplek tebal12 mm
triplek tebal 2 mm
triplek tebal 3 mm
triplek tebal 4 mm
seng bergelombang
rumput gajah mini
gorong-gorong
pasir urug
pasir adukan
semen portland
batu bata
batu kali
batu pecah
aspal
plastik membran 125 mikron
tulangan D8 mm
tulangan D12 mm
tulangan tie bar D16 mm
tulangan dowel D32mm
kawat bendrat
cat thermoplastik
besi siku L.30.30.3
pipa galvanis D55mm
pelat alumunium tebal 2 cm
baseplat 40x40 cm tebal 12 mm
angkur D19 mm
paving block
kerb pracetak
guard rail
cat hitam
cat putih
pasir
lampu PJU
Beam
Post
blocking piece
reflector
mur baut dan ring
material cor
TOTAL

Total Biaya
Alat -
Tenaga Kerja -
Bahan -
TOTAL -
JUMLAH HARI HARGA SATUAN JUMLAH
8 20,500.00 164,000
3 35,000.00 1,050,000
3 54,000.00 1,620,000
3 500,000.00 15,000,000
14 47,500.00 13,300,000
14 140,000.00 39,200,000
12 200,000.00 2,400,000
4 54,000.00 216,000
12 1,013,000.00 12,156,000
4 217,000.00 868,000
4 165,000.00 660,000
4 5,824,000.00 23,296,000
4 1,512,000.00 6,048,000
26 500,000.00 130,000,000
4 1,600,000.00 12,800,000
16 1,480,000.00 23,680,000
14 75,000.00 1,050,000
4 22,000.00 880,000
4 2,500.00 30,000
4 5,000.00 200,000
4 10,000.00 80,000
4 15,000.00 120,000
 SELESAI UPAH PEKERJA (Hari) JUMLAH HARI JUMLAH
5/11/2018 100000 1 500,000
5/11/2018 50000 1 250,000
7/2/2018 120000 10 182,400,000
7/4/2018 125000 2 12,000,000
7/9/2018 125000 4 24,000,000
9/13/2018 125000 4 24,000,000
6/15/2018 125000 3 15,000,000
5/17/2018 125000 3 15,000,000
9/21/2018 125000 6 36,000,000
7/11/2018 125000 9 54,000,000
 HARGA SATUAN JUMLAH
506915.3 1,551,160,818.00
620000 1,517,760,000.00
2900000 177,480,000.00
2800000 171,360,000.00
970000 712,368,000.00
1,000,000.00 489,600,000.00
593500 980,699,400.00
LAPORAN MINGGUAN

SNVT : SATKER PELAKSANAAN JALAN NASIONAL WILAYAH III PROVINSI NTB

PPK : PPK. BATAS KAB. DOMPU - BANGGO - BALIBUNGA - MADAPRAMA
PAKET : PELEBARAN KAWASAN STRATEGIS JALAN KEMPO - KESI - HODO (PP
SEPANJANG 7.90 KM
KONTRAK : KU.02.09/PPK08-WIL3NTB/180/2013
TANGGAL 21 MARET 2013
KONTRAKTOR : PT. DUNIA MAS
KONSULTAN : PT. CIRIATAMA NUSAWIDYA CONSULT

MATA URAIAN PEKERJAAN SAT QUANTITY HARGA SA

PEMBA KONTRAK ACCO.01
YARAN

DIV.1 UMUM
1.2. Mobilisasi Ls 1 67780000
1.8 Manajemen dan KeselLs 1 15000000
1.17 Pengamanan LingkunLs 1 52375000
1.21 Manajemen Mutu Ls 1 55300000
Sub Total Div. 1

DIV. 2 DRAINASE
2.1 Galian untuk Selokan M3 695.67 47046.67
2.2 Pasangan Batu dengaM3 200.63 619156.1
Sub Total Div. 2

DIV. 3 PEKERJAAN TANAH

3.1.1a Galian Biasa M3 6350.4 61573.88
3.1.1b Galian Batu Cadas M M3 50 236267.8
3.1.2 Galian Batu M3 50 268671.8
3.1.3 Galian Struktur deng M3 54 118221.3
3.1.8 Galian Perkerasan BerM3 25 293150.4
3.2.1 Timbunan Biasa M3 241.5 201804.2
3.2.2 Timbunan Pilihan M3 2370 213217.6
3.3 Penyiapan Badan JalaM2 17820 3856.82
Sub Total Div. 3

DIV. 4 PELEBARAN PERKERASAN DAN BAHU JALAN

4.2.2 Lapis Pondasi AgregatM3 2370 460183.5
Sub Total Div. 4

DIV. 5 PERKERASAN BERBUTIR

5.1.1 Lapis Pondasi AgregatM3 9480 506915.3
5.1.2 Lapis Pondasi AgregatM3 6824.5 450377.6
Sub Total Div. 5

DIV. 6 PERKERASAN ASPAL

6.1(1)(a) Lapis Resap Pengikat L- iter 39421.56 12109.93
6.1(2)(a) Lapis Perekat - Aspal Liter 7157.4 12699.51
6.3(5a) Laston Lapis Aus (AC-Ton 4007.6 460404
6.3(6a) Laston Lapis Antara ( Ton 5832.47 443343.9
6.3.8.a Aspal Keras Ton 663.43 11410000
6.3.9 Aditif Anti PengelupaKg 1990.3 65000
6.3.10a Bahan Pengisi (Fille Kg 149848.7 1312
Sub Total Div. 6

DIV. 7 STRUKTUR
7.1(7) Beton mutu sedang dM3 7.02 1702495
7.3(1) Baja Tulangan BJ 24 PKg 1123.48 18448.87
7.9 Pasangan Batu M3 274.87 570174.4
Sub Total Div. 7

DIV. 8 PENGEMBALIAN KONDISI DAN PEKERJAAN MINOR

8.1(1) Lapisan Pondasi AgreM3 10 504696
8.3(3) Pohon Buah 100 43865.83
8.4(1) Marka Jalan TermoplaM2 2251.5 243482.2
8.4(3)(a) Rambu Jalan Tunggal Buah 42 665445
8.4(5) Patok Pengarah Buah 150 183052.5
8.4(6)(a) Patok Kilometer Buah 8 527551.8
8.4(6)(b) Patok Hektometer Buah 86 263360.5
Sub Total Div. 8

DIV. 10 PEKERJAAN PEMELIHARAAN RUTIN

10.1(2) Pemeliharaan Rutin BLs 1 21168621
10.1(3) Pemeliharaan Rutin SLs 1 26539910
10.1(4) Pemeliharaan Rutin PLs 1 4414176
Sub Total Div. 8
Total
L WILAYAH III PROVINSI NTB
ALIBUNGA - MADAPRAMA
N KEMPO - KESI - HODO (PPK 08)

TOTAL HARGA

67780000
15000000
52375000
55300000

32728957
124221290

391018768
11813392
13433591
6383949
7328761
48735707
505325641
68728532

1.091E+09
4.806E+09
3.074E+09

477392332
90895473
1.845E+09
2.586E+09
7.57E+09
129369500
196601494

11951515
20726936
156723824

5046960.3
4386583
548200218
27948688
27457869
4220415
22649006

21168621
26539910
4414176

2.41E+10
 RAB

MATA URAIAN PEKERJAAN SAT QUANTITY VOLUME SEGMEN 1 HARGA SATUAN

PEMBA KONTRAK ASLI
YARAN

DIV.1 S
1.2. Mobilisasi Ls 1 0.258 67,780,000
1.8 Manajemen dan KeselLs 1 0.258 15,000,000
1.17 Pengamanan LingkunLs 1 0.258 52,375,000
1.21 Manajemen Mutu Ls 1 0.258 55,300,000
Sub Total Div. 1

DIV. 2 DRAINASE
2.1 Galian untuk Selokan M3 696 179.641 47,047
2.2 Pasangan Batu dengaM3 201 51.808 619,156
Sub Total Div. 2

DIV. 3 PEKERJAAN TANAH

3.1.1a Galian Biasa M3 6,350 1639.850 61,574
3.1.1b Galian Batu Cadas M M3 50 12.911 236,268
3.1.2 Galian Batu M3 50 12.911 268,672
3.1.3 Galian Struktur deng M3 54 13.944 118,221
3.1.8 Galian Perkerasan BerM3 25 6.456 293,150
3.2.1 Timbunan Biasa M3 242 62.362 201,804
3.2.2 Timbunan Pilihan M3 2,370 612.000 213,218
3.3 Penyiapan Badan JalaM2 17,820 4601.620 3,857
Sub Total Div. 3

DIV. 4 PELEBARAN PERKERASAN DAN BAHU JALAN

4.2.2 Lapis Pondasi AgregatM3 2,370 612.000 460,183
Sub Total Div. 4

DIV. 5 PERKERASAN BERBUTIR

5.1.1 Lapis Pondasi AgregatM3 9,480 2448.000 506,915
5.1.2 Lapis Pondasi AgregatM3 6,825 1762.276 450,378
Sub Total Div. 5

DIV. 6 PERKERASAN ASPAL

6.1(1)(a) Lapis Resap Pengikat L- iter 39,422 10179.745 12,110
6.1(2)(a) Lapis Perekat - Aspal Liter 7,157 1848.240 12,700
6.3(5a) Laston Lapis Aus (AC-Ton 4,008 1034.874 460,404
6.3(6a) Laston Lapis Antara ( Ton 5,832 1506.106 443,344
6.3.8.a Aspal Keras Ton 663 171.316 11,410,000
6.3.9 Aditif Anti PengelupaKg 1,990 513.951 65,000
6.3.10a Bahan Pengisi (Fille Kg 149,849 38695.107 1,312
Sub Total Div. 6
DIV. 7 STRUKTUR
7.1(7) Beton mutu sedang dM3 7 1.813 1,702,495
7.3(1) Baja Tulangan BJ 24 PKg 1,123 290.114 18,449
7.9 Pasangan Batu M3 275 70.979 570,174
Sub Total Div. 7

DIV. 8 PENGEMBALIAN KONDISI DAN PEKERJAAN MINOR

8.1(1) Lapisan Pondasi AgreM3 10 2.582 504,696
8.3(3) Pohon Buah 100 25.823 43,866
8.4(1) Marka Jalan TermoplaM2 2,252 581.400 243,482
8.4(3)(a) Rambu Jalan Tunggal Buah 42 10.846 665,445
8.4(5) Patok Pengarah Buah 150 38.734 183,052
8.4(6)(a) Patok Kilometer Buah 8 2.066 527,552
8.4(6)(b) Patok Hektometer Buah 86 22.208 263,361
Sub Total Div. 8

DIV. 10 PEKERJAAN PEMELIHARAAN RUTIN

10.1(2) Pemeliharaan Rutin BLs 1 0.258 21,168,621
10.1(3) Pemeliharaan Rutin SLs 1 0.258 26,539,910
10.1(4) Pemeliharaan Rutin PLs 1 0.258 4,414,176
Sub Total Div. 8
Total
TOTAL HARGA TOTAL HARGA SEGMEN 1

67,780,000 17,502,683.544
15,000,000 3,873,417.722
52,375,000 13,524,683.544
55,300,000 14,280,000.000
-
-
-
32,728,957 8,451,528.116
124,221,290 32,077,396.495
-
-
-
391,018,768 100,971,934.912
11,813,392 3,050,546.666
13,433,591 3,468,927.296
6,383,949 1,648,513.444
7,328,761 1,892,490.118
48,735,707 12,584,916.759
505,325,641 130,489,152.840
68,728,532 17,747,621.025
-
-
-
1,090,634,800 281,632,277.520
-
-
-
4,805,557,044 1,240,928,654.400
3,073,602,068 793,689,647.859
-
-
-
477,392,332 123,275,994.616
90,895,473 23,471,742.362
1,845,114,990 476,460,073.431
2,585,789,938 667,722,971.360
7,569,736,300 1,954,716,715.443
129,369,500 33,406,807.595
196,601,494 50,767,980.832
-
-
 -
11,951,515 3,086,213.902
20,726,936 5,352,272.202
156,723,824 40,470,455.710
-
-
-
5,046,960 1,303,265.698
4,386,583 1,132,737.889
548,200,218 141,560,562.708
27,948,688 7,217,129.534
27,457,869 7,090,386.425
4,220,415 1,089,828.591
22,649,006 5,848,604.195
-
-
-
21,168,621 5,466,327.358
26,539,910 6,853,343.747
4,414,176 1,139,863.154

24,146,302,248 6,235,247,669.010