16+300 16+400 16+500 16+600 16+700 16+800 16+900 17+000 17+100

1,20 m
KI

5m CL

KA

17+100 17+200 17+300 17+400 17+500 17+600 17+700 17+800 17+900

1,20 m
KI

5m CL

KA
1,20 m

17+900 18+000 18+100 18+200 18+300 18+400 18+500 18+600 18+700

1,20 m
KI

5m CL

KA
1,20 m

18+700 18+800 18+900 19+000 19+100 19+200 19+300 19+400 19+500

1,20 m
KI

5m CL

KA
1,20 m
 19+500 19+600 19+700 19+800 19+900 20+000 20+100 20+200 20+300

1,20 m
KI

5m CL

KA
1,20 m

20+300 20+400 20+500 20+600 20+700 20+800 20+900 21+000 21+100

1,20 m
KI

5m CL

KA
1,20 m

21+100 21+200 21+300 21+400 21+500 21+600 21+700 21+800 21+900

1,20 m
KI

5m CL

KA
1,20 m

21+900 21+950

1,20 m
KI

5m CL

KA
1,20 m
 21+950 22+050 22+150 22+250 22+350 22+450 22+550 22+650 22+750

1,20 m
KI CL Baru
5m

KA CL Lama
1,20 m

22+750 22+850 22+950 23+050 23+150 23+250 23+350 23+450 23+550

1,20 m
KI CL Baru
5m

KA CL Lama
1,20 m

23+550 23+650 23+750 23+800 23+900

1,20 m

5m

Agregat S Kiri 1000 x 1 x 0.05 = 50

1,20 m Kanan 1000 x 1 x 0.05 50
100 m3
 16+300 16+400 16+500 16+600 16+700 16+800 16+900 17+000 17+100

1,20 m
KI

5m CL

KA

17+100 17+200 17+300 17+400 17+500 17+600 17+700 17+800 17+900

1,20 m
KI

5m CL

KA
1,20 m

17+900 18+000 18+100 18+200 18+300 18+400 18+500 18+600 18+700

1,20 m
KI

5m CL

KA
1,20 m

18+700 18+800 18+900 19+000 19+100 19+200 19+300 19+400 19+500

1,20 m
KI

5m CL

KA
1,20 m
 19+500 19+600 19+700 19+800 19+900 20+000 20+100 20+200 20+300

1,20 m
KI

5m CL

KA
1,20 m

20+300 20+400 20+500 20+600 20+700 20+800 20+900 21+000 21+100

1,20 m
KI

5m CL

KA
1,20 m

21+100 21+200 21+300 21+400 21+500 21+600 21+700 21+800 21+900

1,20 m
KI

5m CL

KA
1,20 m

21+900 21+950

1,20 m
KI

5m CL

KA
1,20 m
 21+950 22+050 22+150 22+250 22+350 22+450 22+550 22+650 22+750

1,20 m
KI CL Baru
5m

KA CL Lama
1,20 m

22+750 22+850 22+950 23+050 23+150 23+250 23+350 23+450 23+550

1,20 m
KI CL Baru
5m

KA CL Lama
1,20 m

23+550 23+650 23+750 23+800 23+900

1,20 m

5m
CTSB
Tidak dikerjakan 400 x 1.0 x 0.20 = 80 Kiri
1,20 m 400 x 1.0 x 0.20 = 80 kanan
160

Digelar 6200 x 1.0 x 0.05 = 310 Kiri

6200 x 1.0 x 0.05 = 310 kanan
620

total = 780 m3
 16+300 16+400 16+500 16+600 16+700 16+800 16+900 17+000 17+100

1,20 m
KI

5m CL

KA

17+100 17+200 17+300 17+400 17+500 17+600 17+700 17+800 17+900

1,20 m
KI

5m CL

KA
1,20 m

17+900 18+000 18+100 18+200 18+300 18+400 18+500 18+600 18+700

1,20 m
KI

5m CL

KA
1,20 m

18+700 18+800 18+900 19+000 19+100 19+200 19+300 19+400 19+500

1,20 m
KI

5m CL

KA
1,20 m
1,20 m
 19+500 19+600 19+700 19+800 19+900 20+000 20+100 20+200 20+300

1,20 m
KI

5m CL

KA
1,20 m

20+300 20+400 20+500 20+600 20+700 20+800 20+900 21+000 21+100

1,20 m
KI

5m CL

KA
1,20 m

21+100 21+200 21+300 21+400 21+500 21+600 21+700 21+800 21+900

1,20 m
KI

5m CL

KA
1,20 m

21+900 21+950

1,20 m
KI

5m CL

KA
1,20 m
1,20 m

21+950 22+050 22+150 22+250 22+350 22+450 22+550 22+650 22+750

1,20 m
KI CL Baru
5m

KA CL Lama
1,20 m

22+750 22+850 22+950 23+050 23+150 23+250 23+350 23+450 23+550

1,20 m
KI CL Baru
5m

KA CL Lama
1,20 m

23+550 23+650 23+750 23+800 23+900

1,20 m

Penyiapan badan jalan

5m
Tidak dikerjakan 900 x 1.2 = 1080 m2

1,20 m
 16+300 16+400 16+500 16+600 16+700

1,20 m

5m

17+100 17+200 17+300 17+400 17+500

1,20 m

5m

1,20 m

17+900 18+000 18+100 18+200 18+300

1,20 m

5m

1,20 m

18+700 18+800 18+900 19+000 19+100

1,20 m

5m

1,20 m
 19+500 19+600 19+700 19+800 19+900

1,20 m

5m

1,20 m

20+300 20+400 20+500 20+600 20+700

1,20 m

5m

1,20 m

21+100 21+200 21+300 21+400 21+500

1,20 m

5m

1,20 m

21+900 21+950

1,20 m
KI

5m CL

KA
1,20 m

21+950 22+050 22+150 22+250 22+350

1,20 m

5m

1,20 m

22+750 22+850 22+950 23+050 23+150

1,20 m

5m

1,20 m

23+550 23+650 23+750 23+800 23+900

1,20 m

5m
Tack coat
Tidak dikerjakan
1,20 m
16+800 16+900 17+000 17+100

KI

CL

KA

17+600 17+700 17+800 17+900

KI

CL

KA

18+400 18+500 18+600 18+700

KI

CL

KA

19+200 19+300 19+400 19+500

KI

CL

KA
20+000 20+100 20+200 20+300

KI

CL

KA

20+800 20+900 21+000 21+100

KI

CL

KA

21+600 21+700 21+800 21+900

KI

CL

KA

22+450 22+550 22+650 22+750

 KI CL Baru

KA CL Lama

23+250 23+350 23+450 23+550

KI CL Baru

KA CL Lama

Tack coat
Tidak dikerjakan 400 x 6.0 x 0.30 = 720 Diatas AC - BC
400 x 6.0 x 0.30 = 720 Diatas eksisting

675 x 6.0 x 0.30 = 1215

Total = 2655 Liter

Diatas AC - BC
Diatas eksisting
 16+300 16+400 16+500 16+600 16+700 16+800 16+900 17+000 17+100

1,20 m
KI

5m CL

KA

17+100 17+200 17+300 17+400 17+500 17+600 17+700 17+800 17+900

1,20 m
KI

5m CL

KA
1,20 m

17+900 18+000 18+100 18+200 18+300 18+400 18+500 18+600 18+700

1,20 m
KI

5m CL

KA
1,20 m

18+700 18+800 18+900 19+000 19+100 19+200 19+300 19+400 19+500

1,20 m
KI

5m CL

KA
1,20 m
1,20 m
 19+500 19+600 19+700 19+800 19+900 20+000 20+100 20+200 20+300

1,20 m
KI

5m CL

KA
1,20 m

20+300 20+400 20+500 20+600 20+700 20+800 20+900 21+000 21+100

1,20 m
KI

5m CL

KA
1,20 m

21+100 21+200 21+300 21+400 21+500 21+600 21+700 21+800 21+900

1,20 m
KI

5m CL

KA
1,20 m

21+900 21+950

1,20 m
KI

5m CL

KA
1,20 m
1,20 m

21+950 22+050 22+150 22+250 22+350 22+450 22+550 22+650 22+750

1,20 m
KI CL Baru
5m

KA CL Lama
1,20 m

22+750 22+850 22+950 23+050 23+150 23+250 23+350 23+450 23+550

1,20 m
KI CL Baru
5m

KA CL Lama
1,20 m

23+550 23+650 23+750 23+800 23+900

1,20 m

CTB
5m
Tidak dikerjakan 900 x 1.2 x 0.25 = 270
Pelebaran 6700 x 1.2 x 0.03 = 241
1,20 m
511 m3
 REALISASI FISIK PEKERJAAN
Nama Paket : Pelebaran Jalan Bts. Kota pacitan - Bts. Kab. Trenggalek
No. Kontrak : KU.08.08/4892/PPK.18/2013
Tgl. Kontrak : 26 September 2013
Addendum-01 : Tanggal 26 September 2013
Addendum-02 : Tanggal 11 Nopember 2013
Addendum-03 : Tanggal 09 Desember 2013
Nilai Addendum : Rp 29,642,419,000.00
Penyedia Jasa : PT. PELANGI NUSANTARA
Konsultan Supervisi : PT. ANUGERAH KRIDAPRADANA - PT. KANTA KARYA UTAMA (JO)

NO. MATA KONTRAK ADDENDUM-03 REALISASI DEVIASI

PEMBA URAIAN SAT HARGA SATUAN (Rp)
YARAN JUMLAH JUMLAH JUMLAH JUMLAH
VOLUME VOLUME VOLUME VOLUME
HARGA (Rp.) HARGA (Rp.) HARGA (Rp.) HARGA (Rp.)

DIVISI 1. UMUM
1.2 Mobilisasi LS 504,250,000.00 1.00 504,250,000.00 1.00 504,250,000.00 1.00 504,250,000.00 - -
1.17 Pengamanan Lingkungan Hidup LS 15,000,000.00 1.00 15,000,000.00 1.00 15,000,000.00 1.00 15,000,000.00 - -
Jumlah Harga Pekerjaan DIVISI 1 519,250,000.00 519,250,000.00 519,250,000.00 - -
-
DIVISI 2. DRAINASE -
2.1.(1) Galian untuk Selokan Drainase dan Saluran Air M3 33,460.00 4,632.72 155,010,811.20 5,096.00 170,512,160.00 5,096.00 170,512,160.00 - -
2.1.(1) Galian untuk Selokan Drainase dan Saluran Air* M3 33,460.00 - - 724.98 24,257,830.80 70.00 2,342,200.00 654.98 21,915,630.80
2.2.(1) Pasangan Batu dengan Mortar M3 487,601.00 5,921.00 2,887,085,521.00 4,061.24 1,980,264,685.24 3,932.29 1,917,388,536.29 128.95 62,876,148.95
2.3.(2) Gorong-gorong Pipa Beton Bertulang, diameter 55 - 65 cm M1 905,000.00 44.00 39,820,000.00 48.00 43,440,000.00 48.00 43,440,000.00 - -
2.3.(2) Gorong-gorong Pipa Beton Bertulang, diameter 55 - 65 cm* M1 905,000.00 - 72.00 65,160,000.00 67.50 61,087,500.00 4.50 4,072,500.00
2.3.(3) Gorong-gorong Pipa Beton Bertulang, diameter dalam 75 - 85 cm M1 1,650,000.00 24.00 39,600,000.00 - - - - - -
2.3.(4) Gorong-gorong Pipa Beton Bertulang, diameter dalam 95 - 105 cm M1 2,150,000.00 4.00 8,600,000.00 - - - - - -
Jumlah Harga Pekerjaan DIVISI 2 3,130,116,332.20 2,283,634,676.04 2,194,770,396.29 - 88,864,279.75
-
DIVISI 3. PEKERJAAN TANAH -
3.1.(1a) Galian Biasa M3 33,460.00 26,799.00 896,694,540.00 22,061.57 738,180,132.20 17,649.26 590,544,105.76 4,412.31 147,636,026.44
3.1.(2) Galian Batu M3 121,558.00 4,893.10 594,795,449.80 5,382.00 654,225,156.00 4,305.60 523,380,124.80 1,076.40 130,845,031.20
3.1.(2) Galian Batu* M3 121,558.00 - 4,716.82 573,367,205.56 3,773.46 458,693,764.45 943.36 114,673,441.11
3.1.(7) Galian Perkerasan Beraspal tanpa Cold Milling Machine M3 110,000.00 229.00 25,190,000.00 120.03 13,203,300.00 - - 120.03 13,203,300.00
Timbunan Biasa dari hasil galian M3 4,500.00 13,037.08 58,666,839.61 10,989.80 49,454,100.00 8,598.42 38,692,887.84 2,391.38 10,761,212.16
3.3.(1) Penyiapan Badan Jalan M 2
3,724.00 10,900.00 40,591,600.00 9,087.50 33,841,850.00 8,007.50 29,819,930.00 1,080.00 4,021,920.00
3.4.(2) Pemotongan Pohon Pilihan diameter 15 – 30 cm Buah 75,000.00 123.00 9,225,000.00 123.00 9,225,000.00 123.00 9,225,000.00 - -
3.4.(3) Pemotongan Pohon Pilihan diameter 30 – 50 cm Buah 120,000.00 174.00 20,880,000.00 174.00 20,880,000.00 174.00 20,880,000.00 - -
3.4.(4) Pemotongan Pohon Pilihan diameter 50 – 75 cm Buah 200,000.00 56.00 11,200,000.00 56.00 11,200,000.00 56.00 11,200,000.00 - -
Jumlah Harga Pekerjaan DIVISI 3 1,657,243,429.41 2,103,576,743.76 1,682,435,812.85 - 421,140,930.91
-
DIVISI 4. PELEBARAN PERKERASAN DAN BAHU JALAN -
4.2.(2b) Lapis Pondasi Agregat Kelas S M3 273,295.00 1,845.00 504,229,275.00 400.00 109,318,000.00 300.00 81,988,500.00 100.00 27,329,500.00
Jumlah Harga Pekerjaan DIVISI 4 504,229,275.00 109,318,000.00 81,988,500.00 - 27,329,500.00
-
DIVISI 5. PERKERASAN BERBUTIR -
5.5.(1) Lapis Pondasi Atas Bersemen (Cement Treated Base) (CTB) M3 571,810.00 2,650.00 1,515,296,500.00 2,309.33 1,320,497,987.30 1,798.13 1,028,188,715.30 511.20 292,309,272.00
5.5.(2) Lapis Pondasi Bawah (Cement Treated Sub Base) (CTSB) M3 438,864.00 2,733.00 1,199,415,312.00 2,624.80 1,151,930,227.20 1,983.96 870,688,621.44 640.84 281,241,605.76
Jumlah Harga Pekerjaan DIVISI 5 2,714,711,812.00 2,472,428,214.50 1,898,877,336.74 - 573,550,877.76
-
DIVISI 6. PERKERASAN ASPAL -
6.1 (2)(a) Lapis Perekat - Aspal Cair Liter 11,270.00 30,959.00 348,907,930.00 27,360.00 308,347,200.00 24,705.00 278,425,350.00 2,655.00 29,921,850.00
6.3(5a) Laston Lapis Aus (AC-WC) (gradasi halus/kasar) Ton 488,380.00 4,926.00 2,405,759,880.00 4,771.58 2,330,344,240.40 4,337.26 2,118,229,671.34 434.32 212,114,569.06
6.3(6a) Laston Lapis Antara (AC-BC) (gradasi halus/kasar) Ton 489,833.00 1,320.00 646,579,560.00 960.34 470,406,223.22 819.90 401,614,618.28 140.44 68,791,604.94
6.3(6c) Laston Lapis Antara Perata (AC-BC(L)) (gradasi halus/kasar) Ton 489,833.00 4,944.00 2,421,734,352.00 4,787.39 2,345,021,605.87 4,087.29 2,002,088,643.00 700.10 342,932,962.87
6.3.(8a) Aspal Keras Ton 10,406,000.00 679.00 7,065,674,000.00 679.44 7,070,252,640.00 597.22 6,214,703,474.54 82.22 855,549,165.46
6.3.(9) Bahan anti pengelupasan Kg 75,000.00 2,037.00 152,775,000.00 2,038.32 152,874,000.00 1,791.67 134,375,195.25 246.65 18,498,804.75
6.3.(10b) Bahan Pengisi (Filler) Tambahan Semen Kg 1,595.00 216,676.00 345,598,220.00 228,608.00 364,629,760.00 200,850.40 320,356,388.00 27,757.60 44,273,372.00
Jumlah Harga Pekerjaan DIVISI 6 13,387,028,942.00 13,041,875,669.49 11,469,793,340.41 - 1,572,082,329.08
NO. MATA KONTRAK ADDENDUM-03 REALISASI DEVIASI
PEMBA URAIAN SAT HARGA SATUAN (Rp)
YARAN JUMLAH JUMLAH JUMLAH JUMLAH
VOLUME VOLUME VOLUME VOLUME
HARGA (Rp.) HARGA (Rp.) HARGA (Rp.) HARGA (Rp.)
-
DIVISI 7. STRUKTUR -
7.1 (7)a Beton mutu sedang fc’= 20 MPa (K-250) M3 2,101,970.00 163.00 342,621,110.00 24.03 50,510,339.10 23.18 48,723,664.60 0.85 1,786,674.50
7.3 (1) Baja Tulangan BJ 24 Polos Kg 15,388.00 16,300.00 250,824,400.00 1,015.18 15,621,589.84 998.35 15,362,609.80 16.83 258,980.04
7.9. (1) Pasangan Batu M3 484,692.00 5,339.00 2,587,770,588.00 5,873.00 2,846,596,116.00 5,873.00 2,846,596,116.00 - -
7.9. (1) Pasangan Batu* M3 484,692.00 - 2,776.50 1,345,747,338.00 2,016.78 977,517,131.76 759.72 368,230,206.24
7.10. (3)a. Bronjong dengan kawat yang dilapisi galvanis M3 781,685.00 1,454.65 1,137,077,194.82 1,600.00 1,250,696,000.00 1,600.00 1,250,696,000.00 - -
7.10. (3)a. Bronjong dengan kawat yang dilapisi galvanis* M3 781,685.00 - 279.75 218,676,378.75 192.75 150,669,783.75 87.00 68,006,595.00
7.15 (1) Pembongkaran Pasangan Batu M 3
125,000.00 224.00 28,000,000.00 - - - - - -
7.15 (2) Pembongkaran Beton M3 170,000.00 14.00 2,380,000.00 - - - - -
Jumlah Harga Pekerjaan DIVISI 7 4,348,673,292.82 5,727,847,761.69 5,289,565,305.91 - 438,282,455.78
-
DIVISI 8. PENGEMBALIAN KONDISI DAN PEKERJAAN MINOR -
8.1 (1) Lapis Pondasi Agregat Kelas A utk Pekerjaan Minor M3 298,090.00 62.00 18,481,580.00 62.00 18,481,580.00 - - 62.00 18,481,580.00
8.1 (5) Campuran Aspal Panas untuk Pekerjaan Minor M3 2,250,000.00 20.00 45,000,000.00 20.00 45,000,000.00 - - 20.00 45,000,000.00
8.1 (9) Residu Bitumen untuk Pekerjaan Minor Liter 11,270.00 306.00 3,448,620.00 306.00 3,448,620.00 - - 306.00 3,448,620.00
8.4.(1) Marka Jalan Termoplastik M 2
106,203.00 2,748.00 291,845,844.00 2,553.30 271,168,119.90 2,553.30 271,168,119.90 - -
8.4.(3a) Rambu Jalan Tunggal dengan Permukaan Pemantul Engineer Grade Buah 500,000.00 69.00 34,500,000.00 69.00 34,500,000.00 69.00 34,500,000.00 - -
8.4.(5) Patok Pengarah Buah 150,000.00 230.00 34,500,000.00 230.00 34,500,000.00 230.00 34,500,000.00 - -
8.4.(6a) Patok Kilometer Buah 500,000.00 8.00 4,000,000.00 7.00 3,500,000.00 7.00 3,500,000.00 - -
8.4.(6b) Patok Hektometer Buah 125,000.00 69.00 8,625,000.00 69.00 8,625,000.00 69.00 8,625,000.00 - -
8.4.(7) Rel Pengaman* M1 700,000.00 280.00 196,000,000.00 308.00 215,600,000.00 308.00 215,600,000.00 - -
8.4.(7) Rel Pengaman M1 700,000.00 - 7.00 4,900,000.00 7.00 4,900,000.00 - -
Jumlah Harga Pekerjaan DIVISI 8 636,401,044.00 639,723,319.90 572,793,119.90 - 66,930,200.00
-
DIVISI 9. PEKERJAAN HARIAN -
-
Jumlah Harga Pekerjaan DIVISI 9 -
-
DIVISI 10. PEKERJAAN PEMELIHARAAN RUTIN -
10.1 (1) Pemeliharaan Rutin Perkerasan LS 15,000,000.00 1.00 15,000,000.00 1.00 15,000,000.00 0.50 7,500,000.00 0.50 7,500,000.00
10.1 (2) Pemeliharaan Rutin Bahu Jalan LS 15,000,000.00 1.00 15,000,000.00 1.00 15,000,000.00 0.50 7,500,000.00 0.50 7,500,000.00
10.1 (3) Pemeliharaan Rutin untuk Selokan, Saluran Air, Galian dan Timbunan LS 10,000,000.00 1.00 10,000,000.00 1.00 10,000,000.00 0.50 5,000,000.00 0.50 5,000,000.00
10.1 (4) Pemeliharaan Rutin Perlengkapan Jalan LS 10,000,000.00 1.00 10,000,000.00 1.00 10,000,000.00 0.50 5,000,000.00 0.50 5,000,000.00
Jumlah Harga Pekerjaan DIVISI 10 50,000,000.00 50,000,000.00 25,000,000.00 25,000,000.00
JUMLAH DIVISI I S/D X 26,947,654,127.43 26,947,654,385.38 23,734,473,812.10 3,213,180,573.28
PPN 2,694,765,412.74 2,694,765,438.54 2,373,447,381.21 321,318,057.33
JUMLAH HARGA TERMASUK PPN 10% 29,642,419,540.17 29,642,419,823.92 26,107,921,193.31 3,534,498,630.61
PEMBULATAN 29,642,419,000.00 29,642,419,000.00 26,107,921,000.00 3,534,498,000.00
 REALISASI FISIK PEKERJAAN
Nama Paket : Pelebaran Jalan Bts. Kota pacitan - Bts. Kab. Trenggalek
No. Kontrak : KU.08.08/4892/PPK.18/2013
Tgl. Kontrak : 26 September 2013
Addendum-01 : Tanggal 26 September 2013
Addendum-02 : Tanggal 11 Nopember 2013
Addendum-03 : Tanggal 09 Desember 2013
Nilai Addendum : Rp 29,642,419,000.00
Penyedia Jasa : PT. PELANGI NUSANTARA
Konsultan Supervisi : PT. ANUGERAH KRIDAPRADANA - PT. KANTA KARYA UTAMA (JO)

NO. MATA KONTRAK ADDENDUM-03 REALISASI DEVIASI

PEMBA URAIAN SAT HARGA SATUAN (Rp)
YARAN JUMLAH JUMLAH JUMLAH JUMLAH
VOLUME VOLUME VOLUME VOLUME
HARGA (Rp.) HARGA (Rp.) HARGA (Rp.) HARGA (Rp.)

DIVISI 1. UMUM
1.2 Mobilisasi LS 504,250,000.00 1.00 504,250,000.00 1.00 504,250,000.00 1.00 504,250,000.00 - -
1.17 Pengamanan Lingkungan Hidup LS 15,000,000.00 1.00 15,000,000.00 1.00 15,000,000.00 1.00 15,000,000.00 - -
Jumlah Harga Pekerjaan DIVISI 1 519,250,000.00 519,250,000.00 519,250,000.00 -

DIVISI 2. DRAINASE
2.1.(1) Galian untuk Selokan Drainase dan Saluran Air M3 33,460.00 4,632.72 155,010,811.20 5,096.00 170,512,160.00 5,096.00 170,512,160.00 - -
2.1.(1) Galian untuk Selokan Drainase dan Saluran Air* M3 33,460.00 - - 724.98 24,257,830.80 70.00 2,342,200.00 531.98 17,800,050.80
2.2.(1) Pasangan Batu dengan Mortar M3 487,601.00 5,921.00 2,887,085,521.00 4,061.24 1,980,264,685.24 3,964.24 1,932,967,388.24 78.50 38,276,678.50
2.3.(2) Gorong-gorong Pipa Beton Bertulang, diameter 55 - 65 cm M1 905,000.00 44.00 39,820,000.00 48.00 43,440,000.00 48.00 43,440,000.00 - -
2.3.(2) Gorong-gorong Pipa Beton Bertulang, diameter 55 - 65 cm* M1 905,000.00 - 72.00 65,160,000.00 54.50 49,322,500.00 - -
2.3.(3) Gorong-gorong Pipa Beton Bertulang, diameter dalam 75 - 85 cm M1 1,650,000.00 24.00 39,600,000.00 - - - - - -
2.3.(4) Gorong-gorong Pipa Beton Bertulang, diameter dalam 95 - 105 cm M1 2,150,000.00 4.00 8,600,000.00 - - - - - -
Jumlah Harga Pekerjaan DIVISI 2 3,130,116,332.20 2,283,634,676.04 2,198,584,248.24 56,076,729.30

DIVISI 3. PEKERJAAN TANAH

3.1.(1a) Galian Biasa M3 33,460.00 26,799.00 896,694,540.00 22,061.57 738,180,132.20 14,923.77 499,349,344.20 6,067.13 203,006,168.00
3.1.(2) Galian Batu M3 121,558.00 4,893.10 594,795,449.80 5,382.00 654,225,156.00 3,606.74 438,428,465.59 1,508.97 183,427,265.25
3.1.(2) Galian Batu* M3 121,558.00 - 4,716.82 573,367,205.56 3,269.94 397,487,366.52 1,229.85 149,497,780.49
3.1.(7) Galian Perkerasan Beraspal tanpa Cold Milling Machine M3 110,000.00 229.00 25,190,000.00 120.03 13,203,300.00 - - 102.03 11,222,805.00
Timbunan Biasa dari hasil galian M3 4,500.00 13,037.08 58,666,839.61 10,989.80 49,454,100.00 8,598.42 38,692,890.00 2,032.67 9,147,030.34
3.3.(1) Penyiapan Badan Jalan M2 3,724.00 10,900.00 40,591,600.00 9,087.50 33,841,850.00 8,007.50 29,819,930.00 -
3.4.(2) Pemotongan Pohon Pilihan diameter 15 – 30 cm Buah 75,000.00 123.00 9,225,000.00 123.00 9,225,000.00 123.00 9,225,000.00 -
3.4.(3) Pemotongan Pohon Pilihan diameter 30 – 50 cm Buah 120,000.00 174.00 20,880,000.00 174.00 20,880,000.00 174.00 20,880,000.00 -
3.4.(4) Pemotongan Pohon Pilihan diameter 50 – 75 cm Buah 200,000.00 56.00 11,200,000.00 56.00 11,200,000.00 56.00 11,200,000.00 -
Jumlah Harga Pekerjaan DIVISI 3 1,657,243,429.41 2,103,576,743.76 1,445,082,996.31 556,301,049.08

DIVISI 4. PELEBARAN PERKERASAN DAN BAHU JALAN

4.2.(2b) Lapis Pondasi Agregat Kelas S M3 273,295.00 1,845.00 504,229,275.00 400.00 109,318,000.00 300.00 81,988,500.00 75.00 20,497,125.00
Jumlah Harga Pekerjaan DIVISI 4 504,229,275.00 109,318,000.00 81,988,500.00 20,497,125.00

DIVISI 5. PERKERASAN BERBUTIR

5.5.(1) Lapis Pondasi Atas Bersemen (Cement Treated Base) (CTB) M3 571,810.00 2,650.00 1,515,296,500.00 2,309.33 1,320,497,987.30 1,798.13 1,028,188,715.30 434.52 248,462,881.20
5.5.(2) Lapis Pondasi Bawah (Cement Treated Sub Base) (CTSB) M3 438,864.00 2,733.00 1,199,415,312.00 2,624.80 1,151,930,227.20 1,884.80 827,170,867.20 663.00 290,966,832.00
Jumlah Harga Pekerjaan DIVISI 5 2,714,711,812.00 2,472,428,214.50 1,855,359,582.50 539,429,713.20
 DIVISI 6. PERKERASAN ASPAL
6.1 (2)(a) Lapis Perekat - Aspal Cair Liter 11,270.00 30,959.00 348,907,930.00 27,360.00 308,347,200.00 24,705.00 278,425,350.00 2,522.25 28,425,757.50
6.3(5a) Laston Lapis Aus (AC-WC) (gradasi halus/kasar) Ton 488,380.00 4,926.00 2,405,759,880.00 4,771.58 2,330,344,240.40 4,337.26 2,118,229,671.34 412.61 201,508,840.61
6.3(6a) Laston Lapis Antara (AC-BC) (gradasi halus/kasar) Ton 489,833.00 1,320.00 646,579,560.00 960.34 470,406,223.22 819.90 401,614,618.28 133.42 65,352,024.69
6.3(6c) Laston Lapis Antara Perata (AC-BC(L)) (gradasi halus/kasar) Ton 489,833.00 4,944.00 2,421,734,352.00 4,787.39 2,345,021,605.87 4,087.29 2,002,088,643.00 665.10 325,786,314.72
6.3.(8a) Aspal Keras Ton 10,406,000.00 679.00 7,065,674,000.00 679.44 7,070,252,640.00 597.22 6,214,703,474.54 78.11 812,771,707.19
6.3.(9) Bahan anti pengelupasan Kg 75,000.00 2,037.00 152,775,000.00 2,038.32 152,874,000.00 1,791.67 134,375,195.25 234.32 17,573,864.51
6.3.(10b) Bahan Pengisi (Filler) Tambahan Semen Kg 1,595.00 216,676.00 345,598,220.00 228,608.00 364,629,760.00 200,850.40 320,356,388.00 26,369.72 42,059,703.40
Jumlah Harga Pekerjaan DIVISI 6 13,387,028,942.00 13,041,875,669.49 11,469,793,340.41 1,493,478,212.62

DIVISI 7. STRUKTUR
7.1 (7)a Beton mutu sedang fc’= 20 MPa (K-250) M3 2,101,970.00 163.00 342,621,110.00 24.03 50,510,339.10 23.18 48,723,664.60 -
7.3 (1) Baja Tulangan BJ 24 Polos Kg 15,388.00 16,300.00 250,824,400.00 1,015.18 15,621,589.84 998.35 15,362,609.80 -
7.9. (1) Pasangan Batu M3 484,692.00 5,339.00 2,587,770,588.00 5,873.00 2,846,596,116.00 ### 5,873.00 2,846,596,116.00 -
7.9. (1) Pasangan Batu* M3 484,692.00 - 2,776.50 1,345,747,338.00 ### 1,960.23 950,107,799.16 601.27 291,430,758.84
7.10. (3)a. Bronjong dengan kawat yang dilapisi galvanis M3 781,685.00 1,454.65 1,137,077,194.82 1,600.00 1,250,696,000.00 ### 1,600.00 1,250,696,000.00 - -
7.10. (3)a. Bronjong dengan kawat yang dilapisi galvanis* M3 781,685.00 - 279.75 218,676,378.75 192.75 150,669,783.75 67.00 52,372,895.00
7.15 (1) Pembongkaran Pasangan Batu M3 125,000.00 224.00 28,000,000.00 - - - - - -
7.15 (2) Pembongkaran Beton M3 170,000.00 14.00 2,380,000.00 - - - - -
Jumlah Harga Pekerjaan DIVISI 7 4,348,673,292.82 5,727,847,761.69 5,262,155,973.31 343,803,653.84

DIVISI 8. PENGEMBALIAN KONDISI DAN PEKERJAAN MINOR

8.1 (1) Lapis Pondasi Agregat Kelas A utk Pekerjaan Minor M3 298,090.00 62.00 18,481,580.00 62.00 18,481,580.00 - - 62.00 18,481,580.00
8.1 (5) Campuran Aspal Panas untuk Pekerjaan Minor M3 2,250,000.00 20.00 45,000,000.00 20.00 45,000,000.00 - - 20.00 45,000,000.00
8.1 (9) Residu Bitumen untuk Pekerjaan Minor Liter 11,270.00 306.00 3,448,620.00 306.00 3,448,620.00 - - 306.00 3,448,620.00
8.4.(1) Marka Jalan Termoplastik M2 106,203.00 2,748.00 291,845,844.00 2,553.30 271,168,119.90 2,553.30 271,168,119.90 - -
8.4.(3a) Rambu Jalan Tunggal dengan Permukaan Pemantul Engineer Grade Buah 500,000.00 69.00 34,500,000.00 69.00 34,500,000.00 69.00 34,500,000.00 - -
8.4.(5) Patok Pengarah Buah 150,000.00 230.00 34,500,000.00 230.00 34,500,000.00 230.00 34,500,000.00 - -
8.4.(6a) Patok Kilometer Buah 500,000.00 8.00 4,000,000.00 7.00 3,500,000.00 7.00 3,500,000.00 - -
8.4.(6b) Patok Hektometer Buah 125,000.00 69.00 8,625,000.00 69.00 8,625,000.00 69.00 8,625,000.00 - -
8.4.(7) Rel Pengaman* M1 700,000.00 280.00 196,000,000.00 308.00 215,600,000.00 308.00 215,600,000.00 - -
8.4.(7) Rel Pengaman M1 700,000.00 - 7.00 4,900,000.00 7.00 4,900,000.00 - -
Jumlah Harga Pekerjaan DIVISI 8 636,401,044.00 639,723,319.90 572,793,119.90 66,930,200.00

DIVISI 9. PEKERJAAN HARIAN

Jumlah Harga Pekerjaan DIVISI 9

DIVISI 10. PEKERJAAN PEMELIHARAAN RUTIN

10.1 (1) Pemeliharaan Rutin Perkerasan LS 15,000,000.00 1.00 15,000,000.00 1.00 15,000,000.00 0.50 7,500,000.00 -
10.1 (2) Pemeliharaan Rutin Bahu Jalan LS 15,000,000.00 1.00 15,000,000.00 1.00 15,000,000.00 0.50 7,500,000.00 0.50 7,500,000.00
10.1 (3) Pemeliharaan Rutin untuk Selokan, Saluran Air, Galian dan Timbunan LS 10,000,000.00 1.00 10,000,000.00 1.00 10,000,000.00 0.50 5,000,000.00 0.50 5,000,000.00
10.1 (4) Pemeliharaan Rutin Perlengkapan Jalan LS 10,000,000.00 1.00 10,000,000.00 1.00 10,000,000.00 0.50 5,000,000.00 0.50 5,000,000.00
Jumlah Harga Pekerjaan DIVISI 10 50,000,000.00 50,000,000.00 25,000,000.00 17,500,000.00
JUMLAH DIVISI I S/D X 26,947,654,127.43 26,947,654,385.38 23,430,007,760.68 3,094,016,683.05
PPN 2,694,765,412.74 2,694,765,438.54 2,343,000,776.07 309,401,668.30
JUMLAH HARGA TERMASUK PPN 10% 29,642,419,540.17 29,642,419,823.92 25,773,008,536.74 3,403,418,351.35
PEMBULATAN 29,642,419,000.00 29,642,419,000.00 25,773,008,000.00 3,403,418,000.00
11.48

Pelebaran Jalan Bts. Kota pacitan - Bts. Kab. Trenggalek Konsultan supervisi
PT. Pelangi Nusantara PT. ANUGERAH KRIDAPRADANA - PT. KANTA KARYA UTAMA (JO)

Prasetyo agung nugroho, ST Ir. Yudhi Ekadiyanto

General superintendent Site Enggineer
 REALISASI FISIK PEKERJAAN
Nama Paket : Pelebaran Jalan Bts. Kota pacitan - Bts. Kab. Trenggalek
No. Kontrak : KU.08.08/4892/PPK.18/2013
Tgl. Kontrak : 26 September 2013
Addendum-01 : Tanggal 26 September 2013
Addendum-02 : Tanggal 11 Nopember 2013
Addendum-03 : Tanggal 09 Desember 2013
Nilai Addendum : Rp 29,642,419,000.00
Penyedia Jasa : PT. PELANGI NUSANTARA
Konsultan Supervisi : PT. ANUGERAH KRIDAPRADANA - PT. KANTA KARYA UTAMA (JO)

NO. MATA KONTRAK ADDENDUM-03 REALISASI DEVIASI

PEMBA URAIAN SAT HARGA SATUAN (Rp)
YARAN JUMLAH JUMLAH JUMLAH JUMLAH
VOLUME VOLUME VOLUME VOLUME
HARGA (Rp.) HARGA (Rp.) HARGA (Rp.) HARGA (Rp.)

DIVISI 1. UMUM
1.2 Mobilisasi LS 504,250,000.00 1.00 504,250,000.00 1.00 504,250,000.00 1.00 504,250,000.00 - -
1.17 Pengamanan Lingkungan Hidup LS 15,000,000.00 1.00 15,000,000.00 1.00 15,000,000.00 1.00 15,000,000.00 - -
Jumlah Harga Pekerjaan DIVISI 1 519,250,000.00 519,250,000.00 519,250,000.00 -

DIVISI 2. DRAINASE
2.1.(1) Galian untuk Selokan Drainase dan Saluran Air M3 33,460.00 4,632.72 155,010,811.20 5,096.00 170,512,160.00 5,096.00 170,512,160.00 - -
2.1.(1) Galian untuk Selokan Drainase dan Saluran Air* M3 33,460.00 - - 724.98 24,257,830.80 70.00 2,342,200.00 531.98 17,800,050.80
2.2.(1) Pasangan Batu dengan Mortar M3 487,601.00 5,921.00 2,887,085,521.00 4,061.24 1,980,264,685.24 3,932.29 1,917,388,536.29 110.45 53,855,530.45
2.3.(2) Gorong-gorong Pipa Beton Bertulang, diameter 55 - 65 cm M1 905,000.00 44.00 39,820,000.00 48.00 43,440,000.00 48.00 43,440,000.00 - -
2.3.(2) Gorong-gorong Pipa Beton Bertulang, diameter 55 - 65 cm* M1 905,000.00 - 72.00 65,160,000.00 54.50 49,322,500.00 - -
2.3.(3) Gorong-gorong Pipa Beton Bertulang, diameter dalam 75 - 85 cm M1 1,650,000.00 24.00 39,600,000.00 - - - - - -
2.3.(4) Gorong-gorong Pipa Beton Bertulang, diameter dalam 95 - 105 cm M1 2,150,000.00 4.00 8,600,000.00 - - - - - -
Jumlah Harga Pekerjaan DIVISI 2 3,130,116,332.20 2,283,634,676.04 2,183,005,396.29 71,655,581.25

DIVISI 3. PEKERJAAN TANAH

3.1.(1a) Galian Biasa M3 33,460.00 26,799.00 896,694,540.00 22,061.57 738,180,132.20 17,649.26 590,544,105.76 3,341.64 111,811,406.44
3.1.(2) Galian Batu M3 121,558.00 4,893.10 594,795,449.80 5,382.00 654,225,156.00 4,305.60 523,380,124.80 810.11 98,475,606.04
3.1.(2) Galian Batu* M3 121,558.00 - 4,716.82 573,367,205.56 3,773.46 458,693,764.45 726.33 88,291,382.57
3.1.(7) Galian Perkerasan Beraspal tanpa Cold Milling Machine M3 110,000.00 229.00 25,190,000.00 120.03 13,203,300.00 - - 102.03 11,222,805.00
Timbunan Biasa dari hasil galian M3 4,500.00 13,037.08 58,666,839.61 10,989.80 49,454,100.00 8,598.42 38,692,887.84 2,032.67 9,147,030.34
3.3.(1) Penyiapan Badan Jalan M2 3,724.00 10,900.00 40,591,600.00 9,087.50 33,841,850.00 8,007.50 29,819,930.00 -
3.4.(2) Pemotongan Pohon Pilihan diameter 15 – 30 cm Buah 75,000.00 123.00 9,225,000.00 123.00 9,225,000.00 123.00 9,225,000.00 -
3.4.(3) Pemotongan Pohon Pilihan diameter 30 – 50 cm Buah 120,000.00 174.00 20,880,000.00 174.00 20,880,000.00 174.00 20,880,000.00 -
3.4.(4) Pemotongan Pohon Pilihan diameter 50 – 75 cm Buah 200,000.00 56.00 11,200,000.00 56.00 11,200,000.00 56.00 11,200,000.00 -
Jumlah Harga Pekerjaan DIVISI 3 1,657,243,429.41 2,103,576,743.76 1,682,435,812.85 318,948,230.39

DIVISI 4. PELEBARAN PERKERASAN DAN BAHU JALAN

4.2.(2b) Lapis Pondasi Agregat Kelas S M3 273,295.00 1,845.00 504,229,275.00 400.00 109,318,000.00 300.00 81,988,500.00 75.00 20,497,125.00
Jumlah Harga Pekerjaan DIVISI 4 504,229,275.00 109,318,000.00 81,988,500.00 20,497,125.00

DIVISI 5. PERKERASAN BERBUTIR

5.5.(1) Lapis Pondasi Atas Bersemen (Cement Treated Base) (CTB) M3 571,810.00 2,650.00 1,515,296,500.00 2,309.33 1,320,497,987.30 1,798.13 1,028,188,715.30 434.52 248,462,881.20
5.5.(2) Lapis Pondasi Bawah (Cement Treated Sub Base) (CTSB) M3 438,864.00 2,733.00 1,199,415,312.00 2,624.80 1,151,930,227.20 1,983.96 870,688,621.44 523.84 229,894,517.76
Jumlah Harga Pekerjaan DIVISI 5 2,714,711,812.00 2,472,428,214.50 1,898,877,336.74 478,357,398.96
 DIVISI 6. PERKERASAN ASPAL
6.1 (2)(a) Lapis Perekat - Aspal Cair Liter 11,270.00 30,959.00 348,907,930.00 27,360.00 308,347,200.00 24,705.00 278,425,350.00 2,522.25 28,425,757.50
6.3(5a) Laston Lapis Aus (AC-WC) (gradasi halus/kasar) Ton 488,380.00 4,926.00 2,405,759,880.00 4,771.58 2,330,344,240.40 4,337.26 2,118,229,671.34 412.61 201,508,840.61
6.3(6a) Laston Lapis Antara (AC-BC) (gradasi halus/kasar) Ton 489,833.00 1,320.00 646,579,560.00 960.34 470,406,223.22 819.90 401,614,618.28 133.42 65,352,024.69
6.3(6c) Laston Lapis Antara Perata (AC-BC(L)) (gradasi halus/kasar) Ton 489,833.00 4,944.00 2,421,734,352.00 4,787.39 2,345,021,605.87 4,087.29 2,002,088,643.00 665.10 325,786,314.72
6.3.(8a) Aspal Keras Ton 10,406,000.00 679.00 7,065,674,000.00 679.44 7,070,252,640.00 597.22 6,214,703,474.54 78.11 812,771,707.19
6.3.(9) Bahan anti pengelupasan Kg 75,000.00 2,037.00 152,775,000.00 2,038.32 152,874,000.00 1,791.67 134,375,195.25 234.32 17,573,864.51
6.3.(10b) Bahan Pengisi (Filler) Tambahan Semen Kg 1,595.00 216,676.00 345,598,220.00 228,608.00 364,629,760.00 200,850.40 320,356,388.00 26,369.72 42,059,703.40
Jumlah Harga Pekerjaan DIVISI 6 13,387,028,942.00 13,041,875,669.49 11,469,793,340.41 1,493,478,212.62

DIVISI 7. STRUKTUR
7.1 (7)a Beton mutu sedang fc’= 20 MPa (K-250) M3 2,101,970.00 163.00 342,621,110.00 24.03 50,510,339.10 23.18 48,723,664.60 -
7.3 (1) Baja Tulangan BJ 24 Polos Kg 15,388.00 16,300.00 250,824,400.00 1,015.18 15,621,589.84 998.35 15,362,609.80 -
7.9. (1) Pasangan Batu M3 484,692.00 5,339.00 2,587,770,588.00 5,873.00 2,846,596,116.00 ### 5,873.00 2,846,596,116.00 -
7.9. (1) Pasangan Batu* M3 484,692.00 - 2,776.50 1,345,747,338.00 ### 1,960.23 950,107,799.16 544.72 264,021,426.24
7.10. (3)a. Bronjong dengan kawat yang dilapisi galvanis M3 781,685.00 1,454.65 1,137,077,194.82 1,600.00 1,250,696,000.00 ### 1,600.00 1,250,696,000.00 - -
7.10. (3)a. Bronjong dengan kawat yang dilapisi galvanis* M3 781,685.00 - 279.75 218,676,378.75 192.75 150,669,783.75 67.00 52,372,895.00
7.15 (1) Pembongkaran Pasangan Batu M3 125,000.00 224.00 28,000,000.00 - - - - - -
7.15 (2) Pembongkaran Beton M3 170,000.00 14.00 2,380,000.00 - - - - -
Jumlah Harga Pekerjaan DIVISI 7 4,348,673,292.82 5,727,847,761.69 5,262,155,973.31 316,394,321.24

DIVISI 8. PENGEMBALIAN KONDISI DAN PEKERJAAN MINOR

8.1 (1) Lapis Pondasi Agregat Kelas A utk Pekerjaan Minor M3 298,090.00 62.00 18,481,580.00 62.00 18,481,580.00 - - 62.00 18,481,580.00
8.1 (5) Campuran Aspal Panas untuk Pekerjaan Minor M3 2,250,000.00 20.00 45,000,000.00 20.00 45,000,000.00 - - 20.00 45,000,000.00
8.1 (9) Residu Bitumen untuk Pekerjaan Minor Liter 11,270.00 306.00 3,448,620.00 306.00 3,448,620.00 - - 306.00 3,448,620.00
8.4.(1) Marka Jalan Termoplastik M2 106,203.00 2,748.00 291,845,844.00 2,553.30 271,168,119.90 2,553.30 271,168,119.90 - -
8.4.(3a) Rambu Jalan Tunggal dengan Permukaan Pemantul Engineer Grade Buah 500,000.00 69.00 34,500,000.00 69.00 34,500,000.00 69.00 34,500,000.00 - -
8.4.(5) Patok Pengarah Buah 150,000.00 230.00 34,500,000.00 230.00 34,500,000.00 230.00 34,500,000.00 - -
8.4.(6a) Patok Kilometer Buah 500,000.00 8.00 4,000,000.00 7.00 3,500,000.00 7.00 3,500,000.00 - -
8.4.(6b) Patok Hektometer Buah 125,000.00 69.00 8,625,000.00 69.00 8,625,000.00 69.00 8,625,000.00 - -
8.4.(7) Rel Pengaman* M1 700,000.00 280.00 196,000,000.00 308.00 215,600,000.00 308.00 215,600,000.00 - -
8.4.(7) Rel Pengaman M1 700,000.00 - 7.00 4,900,000.00 7.00 4,900,000.00 - -
Jumlah Harga Pekerjaan DIVISI 8 636,401,044.00 639,723,319.90 572,793,119.90 66,930,200.00

DIVISI 9. PEKERJAAN HARIAN

Jumlah Harga Pekerjaan DIVISI 9

DIVISI 10. PEKERJAAN PEMELIHARAAN RUTIN

10.1 (1) Pemeliharaan Rutin Perkerasan LS 15,000,000.00 1.00 15,000,000.00 1.00 15,000,000.00 0.50 7,500,000.00 -
10.1 (2) Pemeliharaan Rutin Bahu Jalan LS 15,000,000.00 1.00 15,000,000.00 1.00 15,000,000.00 0.50 7,500,000.00 0.50 7,500,000.00
10.1 (3) Pemeliharaan Rutin untuk Selokan, Saluran Air, Galian dan Timbunan LS 10,000,000.00 1.00 10,000,000.00 1.00 10,000,000.00 0.50 5,000,000.00 0.50 5,000,000.00
10.1 (4) Pemeliharaan Rutin Perlengkapan Jalan LS 10,000,000.00 1.00 10,000,000.00 1.00 10,000,000.00 0.50 5,000,000.00 0.50 5,000,000.00
Jumlah Harga Pekerjaan DIVISI 10 50,000,000.00 50,000,000.00 25,000,000.00 17,500,000.00
JUMLAH DIVISI I S/D X 26,947,654,127.43 26,947,654,385.38 23,695,299,479.50 2,783,761,069.47
PPN 2,694,765,412.74 2,694,765,438.54 2,369,529,947.95 278,376,106.95
JUMLAH HARGA TERMASUK PPN 10% 29,642,419,540.17 29,642,419,823.92 26,064,829,427.45 3,062,137,176.41
PEMBULATAN 29,642,419,000.00 29,642,419,000.00 26,064,829,000.00 3,062,137,000.00
10.33

Pelebaran Jalan Bts. Kota pacitan - Bts. Kab. Trenggalek Konsultan supervisi
PT. Pelangi Nusantara PT. ANUGERAH KRIDAPRADANA - PT. KANTA KARYA UTAMA (JO)
Prasetyo agung nugroho, ST Ir. Yudhi Ekadiyanto
General superintendent Site Enggineer