BACK UP DATA QUANTITY

REKONTRUSI JALAN WELERI - KENDAL SEMARANG

Pekerjaan PT AYUDI PERSADA- PT. MULTI BANGUN INDONESIA, KSO
Penyedia Jasa
PT. ARIA JASA REKSATAMA(KSO) - PT.VIRAMA KARYA (PERSERO) CABANG SEMARANG PT.
Konsultan BUANA ARCHICON CABANG SURABAYA
Ruas Jalan JI. Walisongo 9.2(10a)
Jenis Pekerjaan Kerb Pracetak Jenis 1 (PeningiMountable)
No ltem Pembayaran 9.2(10a)
m1
Satuan

PANJANG KANAN KIRI vOLUME

NO. STATION RIL Ket.
(m) (m (m1)
5 6 7=5+6 8

10+295 10+300 RL 5,00 5,00 5,00 10,00

10+300 10+325 RL 25,00 25,00 25,00 50,00
10+325 10+350 RIL 25,00 25,00 25,00 50,00
10-350 10+375 RL 25,00 25,00 25,00 50,00
10-375 10+400 RL 25,00 25,00 25,00 50,00
10+-400 10+425 RL 25,00 25,00 25,00 50,00
10+425 10+450 RL 25,00 25,00 25,00 50,00
10+450 10+475 RL 25,00 25,00 25,00 50,00
9 10+475 10+500 RIL 25,00 25,00 25,00 50,00
10 10-500 10-525 RL 25,00 25,00 25,00 50,00
11 10-525 10-550 RL 25,00 25,00 25,00 50,00
12 10+550 10+575 RL 25,00 25,00 25,00 50,00
13 10+575 10-600 RL 25,00 25,00 25,00 50,00
14 10-600 10-625 RL 25,00 25,00 25,00 50,00
5 10+625 10+650 RL 25,00 25,00 25,00 50,00
10+650 10-675 RL 25,00 25,00 25,00 50,00
10-675 10+700 RL 25,00 25,00 25,00 50,00
8 10-700 10+725 RL 25,00 25,00 25,00 50,00
10+725 10-750 RL 25,00 25,00 25,00 50,00
20 10+750 10-775 RL 25,00 25,00 25,00 50,00
21 10+775 10-800 RL 25,00 25,00 25,00 50,00
22 10-800 10+825 RL 25,00 25,00 25,00 50,00
23 10-825 10-850 RL 25,00 25,00 25,00 50,00
24 10-850 10-875 RIL 25,00 25,00 25,00 50,00
25 10-875 10+900 RL 25,00 25,00 25,00 50,00
26 10-900 10+-925 RL 25,00 25,00 25,00 50,00
27 10+925 10+950 RL 25,00 25,00 25,00 50,00
28 10-950 10+-975 RL 25,00 25,00 25,00 50,00
29 10+975 11-000 RL 25,00 25,00 25,00 50,00

SUB TOTAL 1.410,00

TOTAL 1.410,00
Disetujui oleh Diperiksa oleh: Diajukanoleh
Pengawas Lapangan Konsultan Supervisi Kontraktor Pelaksana
 BACK UP DATA QUANTITY
REKONTRUSI JALAN WELERI - KENDAL SEMARANG
Pekerjaan
Penyedia Jasa PT AYUDI PERSADA PT. MULTI BANGUN INDONE SIA, KSO
PT. ARIA JASA REKSATAMA(KSO0) PTVIRAMA KARYA (PERSERO) CABANG SEMARANG PT
Konsultan BUANA ARCHICON CABANG SURABAYA

Ruas Jalan J. Walisongo (Semarang)

Jenis Pekerjaan Kerb Pracelak Jenis 1 (PeninggiMountable)
No ltem Pembayaran 9.2(10a)
Satuan mi

PANJANG KANAN KIRI VOLUME

NO. STATION RL Ket
(m (m) m) (m1)
3 44 5 6 7=56

11+000 11+025 RL 25,00 25,0 25,00 50,00

11025 11+050 RL 25,00 25,00 25,00 50,00
11-050 11-075 RL 25,00 25,00 25,00 50,00
4 11-075 11+100 RL 25,00 25,00 25,00 50,00
11+100 11+125 RL 25,00 25,00 25,00 50,00
11+125 11 150 RL 25,00 25,00 25,00 50,00
11+150 11+175 R 25,00 25,00 25,00 50,00
8 11+175 11+200 RL 25,00 25,00 25,00 50,00
9 11-200 11-225 RL 25,00 25,00 25,00 50,00
10 11+225 11+250 RL 25,00 25,00 25,00 50,00
11 11-250 11+275 RL 25,00 25,00 25,00 50,00
12 11+275 11+293 RL 18,00 18,00 18,00 36,00
13
14 11+317 11-325 RL 8,00 8,00 8,00 16,00
15 11325 11+350 RL 25,00 25,00 25,00 50,00
11+350 11-375 RL 26,00 25,00 25,00 50,00
11+375 11+400 RL 25,00 25,00 25,00 50,00
8 11400 11425 RL 25,00 25,00 25,00 50,00
9 11-425 11450 RL 25,00 25,00 25,00 50,00
20 11+450 11+475 L 25,00 25,00 25,00 50,00
21 11+475 11-500 RIL 25,00 25,00 25,00 50,00
22 11-500 11+525 RL 25,00 25,00 25,00 50,00
23 11-525 11+550 RL 25,00 25,00 25,00 50,00
24 11+550 11-575 RL 25,00 25,00 25,00 50,00
25 11-575 11+600 RL 25,00 25,00 25,00 50,00
26 11-600 11-625 RL 25,00 25,00 25,00 50,00
27 11+625 11-650 RL 25,00 25,00 25,00
28 11-650 RL
50,00
11-675 25,00 25,00 25,00 50,00
SUBTOTAL 1.302,00
TOTAL 2.712,00
Disetujui oleh Diperiksa oleh Diajukan oleh:
Pengawas Lapangan Konsultan Supervisi Kontraktor Pelak sana
 BACK UP DATA QUANTITY
Pekerjaan REKONTRUSI JALAN WELERI KENDAL SEMARANG
Penyedia Jasa PT AYUDI PERSADA -PT. MULTI BANGUN INDONESIA, KSO
PI.ARIA JASAREKSATAMA(KSo)-PT.VIRAMA KARYA (PERSERO) CABANG SEMARANG PT
Konsultan BUANA ARCHICON CABANG SURABAYA
Ruas Jalan JI.Walisongo(Semarang)
Jenis Pekerjaan Kerb Pracetak Jenis 1 (Peninggi/Mountable)
|No ltern Pembayaran 9.2(10a)
Satuan m1

NO. STATION PANJANG KANAN KIRI VOLUME

RL Ket.
(m) (m) (m) (m1)
5 6 7-5+6 8

11+675 11+700 RL 25,00 25,00 25,00 50,00

11+700 11+703 RL 3,00 3,00 3,00 6,00

SUB TOTAL
TOTAL 56,00
2.768,00
Disetujui oleh Diperiksa oleh
Pengawas Lapangan Konsultan Supervisi
Diajukan oleh
Kontraktor Pelaksana
 BACK UP DATA QUANTITY
REKONTRUSI JALAN WELERI - KENDAL SEMARANG
Pekerjaan
PTAYUDI PERSADA - PT. MULTI BANGUN INDONESIA, KSO
Penyedia Jasa
PT. ARIA JASA REKSATAMA(KS0) - PT.VIRAMA KARYA(PERSERO) CABANG SEMARANG-PT
Konsultan BUANA ARCHICON CABANG SURABAYA
Ruas Jalan JI. Walisongo 9.2(10a)
Jenis Pekerjaan Kerb Pracetak Jenis 1 (PeninggiMountable)
No ltem Pembayaran 9.2(10a)
Satuan m1
PANJANG KANAN KIRI VOLUME
NO. STATION RIL Ket.
m) (m) m) (m1)
3 4 5 6 7-5+6
TROTOAR
10+575 10-600 25,00 25,00 25,00
2 10-600 10-625 R 25,00 25,00 25,00
3 10+-625 10+650 R 25,00 25,00 25,00
4 10-650 10-675 R 25,00 25,00 25,00
5 10-675 10+700 R 25,00 25,00 25,00
6 10-700 10+725 R 25,00 25,00 25,00
10-725 10+750 R 25,00 25,00 25,00
8 10+750 10+775 R 25,00 25,00 25,00
9 10-775 10+800 R 25,00 25,00 25,00
10 10+800 10+825 R 25,00 25,00 25,00
11 10+-825 10-850 25,00 25,00 25,00
2 10+850 10+-875 R 25,00 25,00 25,00
13 10+875 10+900 R

25,00 25,00 25,00

14 10+900 10-925 R 25,00 25,00 25,00
15 10-925 10-950 R 25,00 25,00 25,00
16 10-950 10-975 25,00 25,00 25,00
10-975 11+000 R 25,00 25,00 25,00
18 11-000 11-025 R 25,00 25,00 25,00
19 11+025 11+050 R 25,00 25,00 25,00
20 11+050 11+075 R 25,00 25,00 25,00
21 11-075 11+100 R 25,00 25,00 25,00 |
22 11+100 11+125 R 25,00 25,00 25,00
SUB TOTAL 550,00
TOTAL
550,00
Disetujui oleh Diperiksa oleh Diajukan oleh:
Pengawas Lapangan Konsultan Supervisi Kontraktor Pelaksana
 Keljddi
Penyedia Jasa PTAYUDI PERSADA- PT. MULTI BANGUN INDONESIA, KSO
PT.ARIA JASA REKSATAMA(KS0) - PT.VIRAMA KARYA (PERSERO) CABANG SEMARANG PT.
Konsultan
Ruas Jalan JI. Walisongo (Semarang)
Kerb Pracelak Jenis 1 (Peninggi/lMountable)
Jenis Pekerjaan
No Item Pembayaran 9.2(10a)
m1
Satuan
PANJANG KANAN KIRI VOLUME
NO STATION RIL Ket.
(m) m) n1)
4 5 6 7-5+6
TROTOAR
11-125 11-150 R 25,00 25,00 25,00
2 11+150 11+175 R 25,00 25,00 25,00
3 11+175 11+200 R 25,00 25,00 25,00
11+325 11+350 R 25,00 25,00 25,00
6 11+350 11+370 R 20,00 20,00 20,00
7
8 11-390 11+400 10,00 10,00 10,00
9 11-400 11+425 R 25,00 25,00 25,00
10 11+425 11+450 R 25,00 25,00 25,00
11 11+450 11+468 R 18,00 18,00 18,00
12
13 11458 11+475 17,00 17,00 17,00
14
11+475 11+500 R 25,00 25,00 25,00
11-500 11+525 R 25,00 25,00 25,00
6 11+525 11+550 R 25,00 25,00
7
25,00
11+550 11+575 25,00 25,00 25,00
18 11+575 11+600 25,00 25,00 25,00|
19 11+600 11+625 R 25,00 25,00 25,00
20 11+625 11-650 25,00
21 11+650 11+675
25,00 25,00
25,00 25,00 25,00
22 11+675 11+700 R 25,00 25,00 25,00
23 11+700 11+703 R 3,00 3,00 3,00
SUB TOTAL
TOTAL 443,00
993,00
Disetujui oleh Diperiksa oleh Diajukan oleh:
Pengawas Lapangan Konsultan Supervisi Kontraktor Pelaksana
 BACK UP DATA QUANTITY
Pekerjaan REKONTRUSI JALAN WELERI -KENDAL SEMARANG
Penyedia Jasa PTAYUDI PERSADA PT. MULTI BANGUN INDONESIA, KSO
PT. ARIA JASA REKSATAMA(KSO) - PT.VIRAMA KARYA (PERSERO) CABANG SEMARANG-PT.

Konsultan BUANA ARCHICON CABANG SURABAYA

Ruas Jalarn J. Walisongo 9.2(10a)
Jenis Pekerjaan Kerb Pracetak Jenis 1 (Peninggi/Mountable)
No ltem Pembayaran 9.2(10a)
m1
Satuan

PANJANG KANAN KIRI VOLUME

NO. STATION RIL Ket.
(m) (m) (m) (m1)
4 5 7=5+6
TROTOAR
1 13-950 13+975 25,00 25,00 25,00
2 13+975 14+000 25,00 25,00 25,00

JB TOTAL
TAL 50,00
50,00
Disetujui oleh Diperiksaoleh Diajukan oleh
Pengawas Lapangan Konsultan Supervisi Kontraktor Pelaksana
 BACK UP DATA QUANTITY
REKONTRUSI JALAN WELERI KENDAL -

SEMARANG
Pekerjaan PTAYUDI PERSADA PT. MULTI BANGUN
-

INDONESIA, KSO
Penyedia Jasa
PT. ARIA JASA REKSATAMA(KS0) - PT.VIRAMA KARYA (PERSERO) CABANG SEMARANG-PT.
BUANA ARCHICON CABANG SURABAYA
Konsultan
Ruas Jalan JI. Walisongo 19.2(10a)
Kerb Pracetak Jenis 1 (Peninggi/Mountable)
Jenis Pekerjaan
No Item Pembayaran .2(10a)
m1
Satuan

PANJANG KANAN KIRI VOLUME

NO. STATION RIL Ket.
(m) m (m) (m1)
2 3 5 7-5+6 8

1 14+305 14+325 RL 20,00 20,00 20,00 40,00

2 14+325 14+350 RL 25,00 25,00 25,00 50,00
14+350 14+375 RL 25,00 25,00 25,00 50,00
14+375 14+400 RL 25,00 25,00 25,00 50,00
14-400 14+425 RIL 25,00 25,00 25,00 50,00
14-425 14+450 RIL 25,00 25,00 25,00 50,00
14+450 14+475 RIL 25,00 25,00 25,00 50,00
8 14+475 14+500 RL 25,00 25,00 25,00 50,00
9 14+500 14+503 RL 3,00 3,00 3,00 6,00

SUB TOTAL
396,00
TOTAL 396,00
Disetujui oleh:
Pengawas Lapangan
Diperiksa oleh Diajukan oleh
Konsultan Supervisi Kontraktor Pelaksana
 BACK UP DATA QUANTITY
Pekerjaan REKONTRUSI JAL ANWELERI-KENDAL SEMARANG
Penyedia Jasa PT AYUDI PERSADA PT. MULTI BANGUN INDONESIA, KS0
PT. ARIA JASA REKSATAMA(KSO) - PT.VIRAMA KARYA (PERSERO) CABANG SEMARANG PT.
Konsultan BUANA ARCHICON CABANG SURABAYA
Ruas Jalan JI. Walisongo 9.2(10a)
Jenis Pekerjaan Kerb Pracelak Jenis 1 (PeninggiMountable)
No ltem Pombay ar an 9.2(10a)
Satuan m3

NO. STATION
PANJANG KANAN KIRI VOLUME
RIL Ket.
(m) (m) (m1)
2 4 7-5+6 8

14+867 14+875 RL 8,00 8,00 8,00 16,00

14+875 14-900 RIL 25,00 25,00 25,00 50,00
14-900 14-925 RIL 25,00 25,00 25,00 50,00
14-925 14-950 RL 25,00 25,00 25,00 50,00
14+950 14-975 RL 25,00 25,00 25,00 50,00
14-975 15+000 RL 25,00 25,00 25,0 50,00
15+000 15+025 RL 25,00 25,00 25,0 50,00
8 15+025 15+050 RL 25,00 25,00 25,00 50,00
9
10 15+075 15+100 RL 25,00 25,00 25,00 50,00|
11 15+100 15+125 RL 25,00 25,00 25,00 50,00
12 15+125 15+150 RIL 25,00 25,00 25,00 50,00
13 15+150 15+175 R 25,00
14 15+175
25,00 25,00 50,00
15+200 RIL 25,00 25,00 25,00 |
15 15+200 15+225 RL
50,00|
25,00 25,00 25,00 50,00
16 15+225 15+250 RIL
17
25,00 25,00 25,00 50,00
15+250 15+275 RIL 25,00 25,00
18 15+-275 15+300
25,00 50,00
RL 25,00 25,00 25,00 50,00
19 15+300 15+325
20
RL 25,00 25,00 25,00 50,00
15+325 15+350 RL 25,00 25,00 25,00
21 15+350 15+375 RL
50,00
22
25,00 25,00 25,00 50,00
15+375 15+400 RIL 25,00 25,00
23
25,00 50,00
15+400 15+425 RL 25,00 25,00 25,00 50,00
24 15+425 15+450
25
RIL 25,00 25,00 25,00 50,00
15+450 15+475 RL 25,00 25,00 25,00 50,00

SUB TOTAL
TOTAL 1.166,00
1.166,00
Disetujui oleh
Pengawas Lapangan Diperiksaoleh Diajukan oleh
Konsultan Supervisi Kontraktor Pelaksana
 BACK UP DATA QUANTITY
KENDAL SEMARANG
REKONTRUSI JALAN WELERI
Pekerjaan MULTI BANGUN INDONESIA, KSO
Penyedia Jasa
PTAYUDI PERSADA -PT. PT.VIRAMA KARYA (PERSERO) CABANG
SEMARANG- PT.
PT. ARIA JASA REKSATAMA(KS0)
-

SURABAYA
Konsultan BUANA ARCHICON CABANG
J. Walisongo (Sernarang)
Ruas Jalan
Kerb Pracetak Jenis 1 (Peninggi/Mountable)
Jenis Pekerjaan
No ltem Pembayar an 9.2(10a)
m1
Satuan

PANJANG KANAN KIRI VOLUME Ket.

STATION RIL
NO.
m (m) (m1)
7-5+6

15+500 RIL 25,00 25,00 25,00 50,00

15+475
15+525 RL 25,00 25,00 25,00 50,00
15+500
15+525 15+550 RIL 25,00 25,00 25,00 50,00
15+550 15+575 RL 25,00 25,00 25,00 50,00
15+575 15+600 RL 25,00 25,00 25,00 50,00
15+600 15+625 RL 25,00 25,00 25,00 50,00
15+625 15+635 RL 10,00 10,00 10,00 20,00
8
15+664 5+675 RIL 11,00 11,00 11,00 22,00
10 15+675 15+700 RIL 25,00 25,00 25,00 50,00
11 15+700 15+725 RL 25,00 25,00 25,00 50,00
RL 25,00 25,00 25,00 50,00
12 15+725 15+750
13 15-750 15+775 RIL 25,00 25,00 25,00 50,00
14 15+775 15+800 RL 25,00 25,00 25,00 50,00
15 15+800 15+825 RL 25,00 25,00 25,00 50,00
15+825 15+850 RL 25,00 25,00 25,00 50,00
17 15+850 15+875 RL 25,00 25,00 25,00 50,00
18 15+875 15+900 RL 25,00 25,00 25,00 50,00
19 15+900 15+920 RL 20,00 20,00 20,00 40,00

SUB TOTAL 832,00|

TOTAL 1.998,00

Disetujui oleh Diperiksaoleh: Diajukan oleh

Pengawas Lapangan Konsultan Supervisi Kontraktor Pelaksana
 BACK UP DATA QUANTITY
Pekerjaan REKONTRUSI JALAN WELERI KENDAL SEMARANG
-

Penyedia Jasa PT AYUDI PERSADA PT. MULTI BANGUN INDONESIA, KSO

PT.ARIA JASA REKSATAMA(KS0) - PT.VIRAMA KARYA (PERSERO) CABANG SEMARANG-PT.
Konsultan BUANA ARCHICON CABANG SURABAYA
Ruas Jalan Weleri- Kend:9.2(10a)
Jenis Pekerjaan Kerb Pracetak Jenis 1 (PeninggiMountable)
No Item Pembayaran 9.2(10a)
Satuan m1

NO. STATION PANJANG KANAN KIRI VOLUME

RIL Ket
(m m m) m1)
5 6 7-5+6

34-650 34+675 UR 25,00 25,00 25,00 50,00

34+675 34-700 LR 25,00 25,00 25,00 50,00
34-700 34-726 UR 25,00 25,00 25,00 50,00
34-725 34-750 LR 25,00 25,00 25,00 50,00
34-750 34-775 LR 25,00 25,00 25,00 50,00
34-775 34-800 LIR 25,00 25,00 25,00 50,00
34-800 34-825 LR 25,00 25,00 25,00 50,00
34+825 34-850 LR 25,00 25,00 25,00 50,00
34-850 34-875 LUR 25,00 25,00 25,00 50,00
10 34-875 34-900 LR 25,00 25,00 25,00 50,00
11
12 35-057 35-075 RL 18,00 18,00 18,00 36,00
13 35-075 35-100 RL 25,00 25,00 25,00 50,00
14 35-100 35-125 RL 25,00 25,00 25,00 50,00
15 125 35+150 RL 25,00 25,00 25,00 50,00
16 35-150 35+175 RL 25,00 25,00 25,00 50,00
17 35+175 35-200 RL 25,00 25,00 25,00 50,00
8 35+200 36-225 RL 25,00 25,00 25,00 50,00
9 35-225 35-250 RL 25,00 25,00 25,00 50,00
20 35+250 35-268 RL 18,00 18,00 18,00 36,00

22 35+286 35-300 RL 14,00 14,00 14,00 28,00

23 35-300 35-325 RL 25,00 25,00 25,00 50,00
24 35-325 35+350 RL 25,00 25,00 25,00 50,00
5 35-350 35+368 RL 18,00 18,00 18,00 36,00

SUB TOTAL 1.086,00

TOTAL 1.086,00
Disetujui oleh: Diperiksa oleh Diajukan oleh
Pengawas Lapangan Konsultan Supervisi Kontraktor Pelaksana
 BACK UP DATA QUANTITY
Pekerjaan REKONTRUSI JALAN WELERI KENDAL SEMARANG
Penyedia Jasa PTAYUDI PERSADA PT. MULTIBANGUNINDONESIA, KSO
PT.ARIA JASAREKSATAMA(KS0)-PT.VIRAMA KARYA (PERSERO) CABANG SEMARANG-PT
Konsultan BUANA ARCHICON CABANG SURABAYA
Ruas Jalan Weleri- Kendal
Jenis Pekerjaan Kerb Pracetlak Jenis 1 (PeninggiMountable)
No ltem Pembay ar an 9.2(10a)
m1
Satuan

PANJANG KANAN KIRI vOLUME

NO. STATION RL Ket.
(m) (m1)
2 5 7-5+6

35+412 35+425 RL 13,00 13,00 13,00 26,00

35425 35+450 RL 25,00 25,00 25,00 50,00
35+450 35+475 RIL 25,00 25,00 25,00 50,00
35+475 35+500 RL 25,00 25,00 25,00 50,00
35+500 35+525 RL 25,00 25,00 25,00 50,00
35+525 35+650 RL 25,00 25,00 25,00 50,00
35+550 35-575 RL 25,00 25,00| 25,00 50,00
35+575 35-600 RL 25,00 25,00 25,00 50,00
35-600 35+625 RIL 25,00 25,00 25,00 50,00
10 35-625 35-650 RL 25,00 25,00 25,00 50,00
11 35+650 35+675 RL 25,00 25,00 25,00 50,00
12 35+675 35+700 RL 25,00 25,00 25,00 50,00
13 35+700 35+725 RL 25,00 25,00 25,00 50,00
14 35+725 35+750 RL 25,00 25,00 25,00 50,00
15 35+750 35+768 RL 18,00 18,00 18,00 36,00
16
35+779 35+800 RL 21,00 21,00 21,00 42,00
18 35+800 35+825 RL 25,00 25,00 25,00 50,00
19 35+825 35+850 RL 25,00 25,00 25,00 50,00
20 35+850 35+875 RL 25,00 25,00 25,00 | 50,00
21 35+875 35+900 RL 25,00 25,00 25,00 50,00
22 35-900 35+925 RL 25,00 25,00 25,00 50,00
23 35+925 35-950 RL 25,00 25,00 25,00 50,00
24 35+950 35-975 RL 25,00 25,00 25,00 50,00
25 35-975 36+000 RIL 25,00 25,00 25,00 50,00
26 36+000 36+025 RL 25,00 25,00 25,00 50,00
27 36+025 36+050 RL 25,00 25,00 25,00 50,00

SUBTOTAL 1254,00||
TOTAL 2.340,00

Disetujui oleh Diperiksa oleh Diajukan oleh:

Pengawas Lapangan Konsultan Supervisi Kontr aktor Pelaksana
 BACK UP DATA QUANTITY
Pekerjaan REKONTRUSI JALAN WELERI KENDAL SEMARANG
Penyedia Jasa PTAYUDI PERSADA PT. MULTI BANGUN INDONESIA, KSO
Konsulan PT.ARIA JASA REKSATAMA(KS0)
PT.VIRAMA KARYA (PERSERO) CABANG
-

Ruas Jalan Weleri - Kendal

SEMARANG-PT
Jenis Pekerjaan Kerb Pracetak Jenis 1 (PeninggiMourntable)
No ltem Pembayar an 9.2(10a)
Satuan m1

NO. STATION PANJANG KANAN KIRI VOLUME

RIL
Ket.
m (m m) (m1)
3 7-5+6

1 36+050 36+075 RL 25,00

2
25,00 25,00 50,00
36+075 36+100 RIL 25,00 25,00 25,00 50,00
36+100 36+106 RL 6,00 6,00 6,00 12,00
4
36+134 36+150 RIL 16,00 1600 16,00
36+150 36+175
32,00
RL 25,00 25,00 25,00
36+175 36+200 RL
50,00
25,00 25,00 25,00 50,00
36+200 36+225 RL 25,00 25,00 25,00 50,00
36+225 36+250 RIL 25,00 25,00 25,00 50,00
10 36+250 36+275 RIL 25,00
11
25,00 25,00 50,00
36+275 36+300 RIL 25,00
12
25,00 25,00 50,00
36+300 36+325 RL 25,00 25,00 25,00 50,00
13 36+325 36-350 RIL 25,00 25,00 25,00 50,00
14 36+350 36+375 RIL
15 36+375
25,00 25,00 25,00 50,00
36+400 RIL 25,00 25,00 25,00
16 36+400 36+425 RL
50,00
36+425
25,00 25,00 25,00 50,00
36+450 RL 25,00 25,00 25,00
18 36+450 36+475 RL
50,00
19
25,00 25,00 25,00 50,00
36+475 36+500 RL 25,00
20 36+500
25,00 25,00 50,00
36+525 RL 25,00 25,00 25,00 50,00
21 36+525 36+548 RIL 23,00 23,00 23,00 46,00
22
23 36+550 36+575 R 25,00 25,00 25,00
24 36+575 36+600 R
25,00 25,00 25,00
25 36+600 36+625 R 25,00 25,00
26 36+625 36-650 R
25,00
25,00 25,00 25,00

SUB TOTAL
TOTAL 1.040,00
3.380,00
Disetujui oleh Diperiksa oleh Diajukan oleh
Pengawas Lapangan Konsultan Supervisi Kontraktor Pelaksana
 BACK UP DATA QUANTITY
Pekerjaan REKONTRUSI JALAN WELERI -

KENDAL SEMARANNG
Penyedia Jasa PTAYUDI PERSADA - PT. MULTI BANGUN INDONESIA, KSO
PT. ARIA JASA REKSATAMA(KS0) -PT.VIRAMA KARYA (PERSERO) CABANG SEMARANG-PT.
Konsultan
Ruas Jalan Weleri -Kendal
Jenis Pekerjaan Kerb Pracelak Jenis 1 (PeningilMounlable)
No ltem Pembayar an 9.2(10a)
Satuan m1

PANJANG KANAN KIRI VOLUME

NO. STATION RIL Ket.
m m) m) (m1)
6 7-5+6

36+650 36+675 R 25,00 25,00 25,00

2 36+675 36+700 R 25,00 25,00 25,00
3
36+700 36+725 R 25,00 25,00 25,00
36+725 36+750 R 25,00 25,00 25,00
36+750 36+775 R 25,00 25,00 25,00
36+775 36+800 R 25,00 25,00 25,00
7 36+800 36+825 R 25,00 25,00 25,00
8 36+825 36+850 R 25,00 25,00 25,00
9 36-850 36+875 R 25,00 25,00 25,00
36+900 R 25,00 25,00 25,00
10 36-875
11 36-900 36-925 R 25,00 25,00 25,00
12 36+925 36+950 R 25,00 25,00 25,00
13 36+950 36+975 R 25,00 25,00 25,00
14 36+975 37+000 R 25,00 25,00 25,00
37+000 37+003 R 3,00 3,00 3,00
16
17 34+960 34-975 LR 15,00 15,00 15,00 30,00
18 34-975 35+000 LIR 25,00 25,00 25,00 50,00
19 35+000 35+013 LIR 13,00 13,00 13,00 26,00

459,00
SUB TOTAL 3.839,00
TOTAL
Diperiksa oleh Diajukan oleh
Disetujui oleh Konsultan Supervisi
Kontraktor Pelaksana
Pengawas Lapangan
 BACK UP DATA QUANTITY
SEMARANG
REKONTRUSI JALAN WEL ERI KENDA
Pekerjaan PTAYUDI PERSADA PI MUL
TI BANGUNINDONE SIA, KSO
Penyedia Jaa PT
PI ARIA JASA REKSATAMA(K S0) PT.VIRAMA KARYA (PERSER0) CABANG SEMARANG
SURABAYA
Koneullan BUANA ARCHICON CABANG
Weleri Kend: 9 2(10a)
Ruas Jala Kerb Pracetak Jenis 1 (FPeninggi/'Mountable)
Jenis P'ekerjaan
9.2(10a)
No Item Pembayar an m1
Satuan

PANJANG KANAN KIRI VOLUME Ket.

STATION RL
NO (m) (m1)
(m)
5 7-5-6

37 195 37+200 RAL 5,00 5,00 5,00 10,00

37+225 R 25,00 25,00 25,00 50,00
37-200

37+250 37+275 RUL 25 00 25,00 25,00 50,00

37+275 37+300 RIL 25,00 25,00 25,00 50,00
37 325 RL 25,00 25,00 25,0 50,00
37+300
37 325 37+350 R 25,00 25,00 25,00 50,00
37+350 37+375 RL 25,00 25,00 25,00 50,00
9 37+375 37+400 RL 25,00 25,00 25,00 50,00
10 37 400 37+425 RA 25,00 25,00 25,00 50,00
11 37+425 37+450 RA 25,00 25,00 25,00 50,00
12 37+450 37+475 RL 25,00 25,00 25,00 50,00
13 37+475 37+500 RL 25,00 25,00 25,00 50,00
14 37+500 37-512 RL 12,00 12,00 12,00 24,00

SUB TOTAL 584,00

TOTAL 584,00

Disetujui oleh Diperiksa oleh: Diajukan oleh

Pengawas Lapangan Konsultan Supervisi Kontraktor Pelaksana
 BACK UP DATA QUANTITY
REKONTRUSIJALANWFLERI KENDAL SEMARANG
Pekerjaan PIAYUDI PERSADA PI. MULTI BANGUNINDONESIA, KS80
Penyedia Jasa
PI ARIA JASA REKSATAMA(KS0) PIVIRAMA KARYA (PERSERO) CABANG SEMARANG PT
Konsultan BUANA ARCHICON CABANG SURABAYA
Ruas Jalan Weleri Konds 9.2(10a)
Jenis Pekerjaan Kerb Pracetak Jenis 1 (PerninggiMountable)
No ltem Pembayar an 9.2(10a)
Satuan m1

PANJANG KANAN KIRI VOLUME

NO STATION RL Ket.
m) (m) (m) (m1)
5 6 7=5+6 8

1 37 +697 37+700 RL 3,00 3,00 3,00 6,00

2 37+700 37+725 RL 25,00 25,00 25,00 50,00
3 37+725 37+750 RIL 25,00 25,00 25,00 50,00
4 37+750 37+775 RIL 25,00 25,00 25,00 50,00
5 37+775 37+800 RL 25,00 25,00 25,00 50,00
6 37+800 37+825 RIL 25,00 25,00 25,00 50,00
7
8 37+850 37-875 RL 25,00 25,00 25,00 50,00
9 37+875 37+900 RL 25,00 25,00 25,00 50,00
10
40+110 +125 15,00 15,00 15,00 30,00
2 40+125 40+150 RIL 25,00 25,00 25,00 50,00
13 40+150 40+175 RL 25,00 25,00 25,00 50,00
14 40+175 40+200 RIL 25,00 25,00 25,00 50,00
15 40+200 40+225 RIL 25,00 25,00 25,00 50,00
16 40+225 40+250 RL 25,00 25,00 25,00 50,00
17 40+250 40+275 RL 25,00 25,00 25,00 50,00
18 40+275 40+300 RIL 25,00 25,00 25,00 50,00
19 40+300 40+325 RL 25,00 25,00 25,00 50,00
20 40+325 40+350 RL 25,00 25,00 25,00
21
50,00
40+350 40+375 RL 25,00 25,00| 25,00 50,00
22 40+375 40+400 RIL 25,00 25,00 25,00 50,00
23 40+400 40+425 RL 25,00 25,00 25,00 50,00
24 40+425 40+450 RL 25,00 25,00 25,00
25
50,00
40+450 40+475 RL 25,00 25,00 25,00 50,00
26 40+475 40+500 RIL 25,00 25,00 25,00 50,00

SUBTOTAL 1.136,00
TOTAL 1.136,00
Disetujui oleh: Diperiksa oleh: Diajukan oleh:
Pengawas Lapangan Konsultan Supervisi Kontraktor FPelaksana
 BACK UP DATA QUANTITY
Pekerjaan REKONTRUSIJALANWELERI-KENDAL SEMARANG
Ponyedia Jasa PTAYUDI PERSADA - PT. MUL TI BANGUN INDONESIA, KSO
Konsultarn PT.ARIA JASA REKSATAMA(KSO)-PTVIRAMA KARYA (PERSERO) CABANG SEMARANG PT
Ruas Jalan Weleri Kend: 9.2(10a)
Jenis Pekorjaan KerbPracelak Jenis 1(PeninggiMountable)
No ltem Pembayar an 9.2(10a)
Satuan m1

NO. STATION RIL

PANJANG KANAN KIRI VOLUME
Ket.
(m) m) m (m1)
4 5 7-5-6

40+500 40+525 RL 25,00 25,00 25,00 50,00

2 40+525 40+550 RL 25,00 25,00 25,00 50,00
3 40+550 40-575 RL 25,00 25,00 25,00 50,00
4 40+575 40+600 25,00
RL 25,00 25,00 50,00
5 40+600 40+625 RL 25,00 25,00 25,00 50,00
6 40+625 40+650 RIL 25,00 25,00 25,00 50,00
40+650 40-675 RL 25,00 25,00 25,00 50,00
B 40+675 40+700 RL 25,00 25,00 25,00 50,00
9 40+700 40+725 RL 25,00 25,00 25,00 50,00
10 40+725 40+726 RL 1,00 1,00 1,00 2,00
11
12 41+100 41+125 RL 25,00 25,00 25,00 50,00
13 41+125 41+128 RL 3,00 3,00 3,00 6,00
14
15 41+172 41+175 RL 3,00 3,00 3,00 6,00
16 41+175 41-200 RIL 25,00 25,00 25,00 50,00
17 41+200 41+225 RL 25,00 25,00 25,00 50,00
18 41+225 41+250 RL 25,00 25,00 25,00 50,00
19 41+250 41+275 RL 25,00 25,00 25,00 50,00
20 41+275 41+300 RL 25,00 25,00 25,00 50,00
21
22 41+497 41+500 RL 3,00 3,00 3,00 6,00
23 41+500 41+525 RL 25,00 25,00 25,00 50,00
24 41+525 41+550 RL 25,00 25,00 25,00 50,00
25 41-550 41+575 RL 25,00 25,00 25,00 50,00
26 41+575 41+600 RL 25,00 25,00 25,00 50,00

SUB TOTAL 970,00

TOTAL 2.106,00

Disetujui oleh: Diperiksa oleh Diajukan oleh

Pengawas Lapangan Konsultan Supervisi Kontraktor Pelaksana
 BACK UP DATA QUANTITY
REKONTRUSI JALAN WELERI - KENDAL SEMARANG
Pekerjaan PTAYUDI PERSADA PT. MULTI BANGUN INDONESIA, KS0
Penyedia Jasa
PT. ARIA JASA REKSATAMA(KS0) -PT.VIRAMA KARYA (PERSERO) CABANG SEMARANG PT.
Konsultlan Weleri - Kend: 9.2(10a)
Ruas Jalan
Jenis Pekerjaan Kerb Pracelak Jenis 1 (PeninggiMountable)
No Item Pembayaran 9.2(10a)
m1
Satuan

PANJANG KANAN KIRI vOLUME

NO. STATION R/L Ket.
(m) (m) (m) (m1)
3 6 7-5+6

41+600 41+625 RL 25,00 25,00 25,00 50,00

41+625 41+650 RL 25,00 25,00 25,00 50,00
41-650 41+675 RL 25,00 25,00 25,00 50,00
4 41+675 41+700 RL 25,00 25,00 25,0 50,00
5 41+700 41+725 RL 25,00 25,00 25,00 50,00
41+725 41+750 RL 25,00 25,00 25,00 50,00
41+750 41+772 RIL 22,00 22,00 22,00 44,00

41+798 41+-800 RL 2,00 2,00 2,00 4,00

10 41+800 41+803 RIL 3,00 3,00 3,00 6,00
11
12 41+325 41+350 RIL 25,00 25,00 25,00 50,00
13 41+350 41+375 RL 25,00 25,00| 25,00 50,00
14 41+375 41+400 RIL 25,00 25,00| 25,00 50,00
15 41+400 41+425 RL 25,00 25,00 25,00 50,00
16 41425 41+450 RL 25,00 25,00 25,00 50,00
17 41+450 41+475 RL 25,00 25,00 25,00 50,00
18 41+475 41+497 RVL 22,00 22,00 22,00 44,00
9
20 39+475 39+500 RL 25,00 25,00 25,00 50,00
21 39+500 39+525 RIL 25,00 25,00 25,00 50,00
22 39+525 39+550 RL 25,00 25,00 25,00 50,00
23 39-550 39-575 RIL 25,00 25,00 25,00 50,00
24 39+575 39+597 RL 22,00 22,00 22,00 44,00

JB TOTAL 942,00
TAL 3.048,00

Disetujui oleh Diperiksa oleh Diaukanoleh

Pengawas Lapangan Konsultan Supervisi Kontraktor Pelaksana
 BACK UP DATA QUANTITY
Pekerjaan REKONTRUSI JALANWELERI-KENDAL SEMARANG
PT AYUDI PERSADA PT. MULTI BANGUN INDONESIA, KSO
Penyedia Jasa
PT.ARIA JASA REKSATAMA(KS0) -PT. VIRAMA KARYA (PERSERO) CABANG SEMARANG- PT
Konsultan BUANA ARCHCON CABANG SURABAYA
Ruas Jalan Weleri - Kend: 9.2(10a)
Jenis Pekerjaan Kerb Pracetak Jenis 1 (PeninggiMountable)
No Item Permbayar an 9.2(10a)
Satuan m1
NO STATION PANJANG KANAN KIRI vOLUME
RIL Ket.
(m) (m) (mi)
5 7=5+6
42-497 42+500 RL
42-500 42-525
3,00 3,00| 3,00 6,00
RL 25,00 25,00 25,00
42-525 50,00
42-550 RL 25,00 25,00
42-550 42+575 RIL
25,00 50,00
42-575
25,00 25,00 25,00 50,00
42-600 RIL 25,00 25,00 25,00 50,00
42+600 42-625 RL
42+625
25,00 25,00 25,00 50,00
42-650 RL 25,00
42+650 25,00 25,00 50,00
42-675 RIL 25,00
42-675 25,00 25,00 50,00
42-700 RL
10 42+700 25,00 25,00 25,00 50,00
42+725 RIL 25,00
11 42+725 25,00 25,00 50,00
42+750 RIL 25,00 25,00 25,00
12 42-750 42-775 RL 25,00
50,00
13 42-775 42+784
25,00 25,00 50,00
RL 9,00
14 9,00 9,00 18,00
15
42-815 42+825 RL 10,00
16 42+825 42+850 RL
10,00 10,00 20,00
17 42-850 42+872 RL
25,00 25,00 25,00 50,00
18 22,00 22,00 22,00 44,00
19 42+875 42-900 RL 25,00
20 42-900 42+925 RIL
25,00 25,00 50,00
21 25,00 25,00 25,00
42-925 42+950 RL 25,00 50,00
2 2+950 42-975 RL
25,00 25,00 50,00
23 25,00 25,00 25,00
42+975 43-000 RL 25,00 50,00
24 43+000 25,00 25,00 50,00
43+003 RL 3,00 3,00 3,00 6,00
SUB TOTAL
TOTAL 944,00
944,00
Disetujui oleh Diperiksa oleh :
Pengawas Lapangan Diajukan oleh
Konsultan Supervisi
Kontraktor Pelaksana