LAPORAN LENGKAP

REKAPITULASI RENCANA Satuan Kerja Kegiatan Sumber Dana L&'asi Ta*un Anggaran

N&!

I! B I II III IV V VI 2 I II III IV

: : : : :

PENGEMBANGAN PENYEHATAN PENYEHATAN LINGKUNGAN PERMUKIMAN STR Pembangunan Drainase Primer Sleman (KrPPLPS!"#!#$% APBN Kabuaten Sleman) Daera* Istime+a Y&g,a'arta Y&g,a'arta -.#$ K/NTRAK A0AL A0AL 1umla* Harga (R%

Uraian

PEKE PEKER1 R1AA AAN N PERS PERSIA IAP PAN PEKER1AAN SALURAN 1ALAN BESI  1ANGKANG PEKERJAAN TANAH PEKERJAAN PONDASI/LANTAI KERJA PEKERJAAN PENGADAAN B PEKERJAAN PEMASANGAN BETON PRAETAK PEKERJAAN ASPAL PEKERJAAN #TILITAS PEKER1AAN SALURAN 1ALAN MANGI0/  NGEMPLAK PEKERJAAN TANAH PEKERJAAN PONDASI/LANTAI KERJA PEKERJAAN PENGADAAN BETON PRAETAK PEKERJAAN PEMASANGAN BETON PRAETAK

 

198,250,000.00 260,988,067.00 159,117,800.00 1,216,550,000.00 !5",5!1,500.00 266,592,500.00 166,909,801.00 "78,!!2,"56.00 159,117,800.00 1,"59,860,000.00 "95,062,500.00 1/131

N&! V VI D I II III IV V VI

K/NTRAK A0AL A0AL 1umla* Harga (R% 2"",070,000.00 86,078,1"1.00

Uraian PEKERJAAN ASPAL PEKERJAAN #TILITAS PEKER1AAN SALURAN 1ALAN 0ADAS  2EB/NGAN PEKERJAAN TANAH PEKERJAAN PONDASI/LANTAI KERJA PEKERJAAN PENGADAAN BETON PRAETAK PEKERJAAN PEMASANGAN BETON PRAETAK PEKERJAAN ASPAL PEKERJAAN #TILITAS

A! T& T&tal Bia,a B! PP PPn (#.6 7 a% 2! 1umla* T&tal Bia,a (a 8 b% Dibulat'an Terbilang

3 3 3 3

287,502,056.00 1"5,885,625.00 1,026,768,200.00 "27,7"2,900.00 2"2,178,600.00 "6,989,1"1.00

 

4)4--)$-4).54!.. 44-)-$-)4.5!4. 5)9"9)44")4"$!4. 5)9"9)44")...!..

3 Delapan Milyar Empat Ratus Sembilan Puluh Empat Juta Tujuh Ratus Tujuh Puluh Sembilan Ribu Rupiah

2/131

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ANGGARAN BIAYA MC - 0  

TEGIS

PEKER1AAN KURANG 1umla* Harga (R%

PEKER1AAN TAMBAH 1umla* Harga (R%

M2  . 1umla* Harga (R%

$

$

198,250,000.00

$ $ $ "8,"20,900.00 12,108,500.00 $

86,290,890.00 7,150,000.00 22",7"1,600.00 22",7"1,600.00 29,260,000.00 1!1,810,!10.05

!"7,278,957.00 166,267,800.00 1,""1,291,600.00 !55,721,800.00 28!,7"",000.00 298,720,111.05

$ $ 5!,016,000.00 162,280,500.00

"9,"62,500.00 7,981,600.00 $ $

527,79",956.00 167,099,"00.00 1,"06,8"",000.00 !!2,782,000.00 4/131

PEKER1AAN KURANG 1umla* Harga (R% $ $

PEKER1AAN TAMBAH 1umla* Harga (R% !",26",000.00 58,59",6"0.00

M2  . 1umla* Harga (R% 278,!!",000.00 1"",672,781.00

$ $ $ 168,7!9,500.00 25,177,200.00 $

62,529,990.16 18,959,600.00 195,9!7,000.00 "0,96",200.00 $ 109,86",950.00

!50,0!2,0"6.16 16",8"5,225.00 1,222,705,200.00 299,967,600.00 217,001,"00.00 156,85",091.00

9:")49-):..!.. #)-5-)$$-)55.!-# 9:)"49)-:.!.. #-5)-$$)-55!.$#:)4#:)5:.!.. #)9#.)5.5)#:5!-; $#:)4#:)5:.!.. #)9#.)5.5)#:5!-; Sembilan Milyar Seratus Sembilan Puluh Enam Juta Dua Ratus Dua Puluh Tujuh Ribu Rupiah

Suraba,a)

5);:.)-.:)":4!-# 5;:).-.):":!4")#":)--4)::;!"; ")#":)--4)...!..

/'t&ber -.#$

5/131

PEKER1AAN KURANG 1umla* Harga (R%

PEKER1AAN TAMBAH 1umla* Harga (R%

M2  . 1umla* Harga (R%

H! SAY/GY/ RA2HMAND/N/) ST Dire'tur Utama

 

(701,448,000.00)

 

(701,448,000.00)

6/131

J%&%'(%,

M

Dibuat Oleh : K&ntrakt&r Pelaksana

PT! Pana > > > > >

1umla* Harga (R%

!5,000,000.00 25,000,000.00 750,000.00 50,000,000.00 7,500,000.00 20,000,000.00 15,000,000.00 15,000,000.00 !0,000,000.00 R.

!5,000,000.00 25,000,000.00 750,000.00 50,000,000.00 7,500,000.00 20,000,000.00 15,000,000.00 15,000,000.00 !0,000,000.00 198,250,000.00

187,500.00 !"5,000.00 "",700.00 !!,900.00 "7,!00.00 268,"00.00 20,"00.00 2!0,100.00 86,600.00

!75,000.00 10,!50,000.00 15,287,"00.00 "6,!75,200.00 2,67!,869.00 16,10",000.00 9,88!,800.00 "!,719,000.00 116,219,798.00

 ?&lum

11/131

K/NTRAK A0AL N&!

Uraian

Harga Satuan (R%

?&lume  1umla* I

II

PEKER1AAN P/NDASI@LANTAI KER1A 1 S* ))3( (?!0  2 L)%3 3')() B0 B)(3 %. 1P:!P':5K' ! G)4) " #'+%3 %*' (-?5 

PEKER1AAN PENGADAAN BET/N PRA2ETAK 1 P')%( #$D*(< 8080120 2 )' T+(+ P')%( #$D*(< 8080120 ! L%3*'%3 P')%( #$D*(< 8080120 " L%3*'%3 )' T+(+ P')%( #$D*(< 8080120

PEKER1AAN PEMASANGAN BET/N PRA2ETAK 1 B)(3 %( *3 S*(+ K.!50 =) 160 -(( C*3( 2 P')%( #$D*(< 8080120 ! )' T+(+ P')%( #$D*(< 8080120 " P)&)'C%%3 G'* +&. 0,60,8 

85",500.00 819,700.00 127,500.00 2"!,!00.00 R.

17,090,000.00 118,0!6,800.00 19,125,000.00 ",866,000.00 159,117,800.00

500.00 500.00 500.00 500.00

+3*( +3*( +3*( +3*(

1,!20,"00.00 72",100.00 229,100.00 159,500.00 R.

660,200,000.00 !62,050,000.00 11",550,000.00 79,750,000.00 1,216,550,000.00

20.00 > 500.00 +3*( 500.00 +3*( 95.00 +3*(

1,!01,900.00 2"1,!00.00 1!6,900.00 1,"67,!00.00 R.

26,0!8,000.00 120,650,000.00 68,"50,000.00 1!9,!9!,500.00 !5",5!1,500.00

 @ @ > >

!,800.00 190,200.00 121,800.00 68,000.00 122,000.00 R.

!,068,500.00 15!,586,500.00 98,!5!,500.00 6,"60,000.00 5,12",000.00 266,592,500.00

1.00  1.00  12.00 -(

7,500,000.00 8,000,000.00 500,000.00

7,500,000.00 8,000,000.00 6,000,000.00

1umla* I? ?

PEKER1AAN ASPAL 1 P)(3%3 A% 2 ** 2 M)-3&%' A% ! A% HRS " LPA 5 LPB

807.50 807.50 807.50 95.00 "2.00 1umla* ?

?I

PEKER1AAN UTILITAS 1 P)3%%3%3 P*% PDAM 2 P)3%%3%3 K%-) TELKOM ! P)3)-%3%3 P > @ >

1umla* III I?

R.

20.00 1"".00 150.00 20.00 1umla* II

III

1umla* Harga (R%

 ?&lum

$

$

!!.00

107.50 !7.50 !7.50

12/131

K/NTRAK A0AL N&!

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?&lume

" P%%3%3 B%(+ K%* 5 P*% D'%*3%) PV 4*%.2 6 S*%'%3 1P:2P' 7 P)()'%3 1P:!P'

178.!8 2"0.00 222.97 76.00 1umla* ?I Sub T&tal  B

>  @ @

Harga Satuan (R% 72!,000.00 17,500.00 "1,!00.00 !9,900.00 R.

1umla* Harga (R% 128,968,7"0.00 ",200,000.00 9,208,661.00 !,0!2,"00.00 166,909,801.00

R.

2,"2",689,668.00

 ?&lum

13/131

K/NTRAK A0AL N&! 2 I

Uraian

Harga Satuan (R%

?&lume

PEKER1AAN SALURAN 1ALAN MANGI0/  NGEMPLAK PEKER1AAN TANAH 1 K*(4% 2 D)%()'*3 ! G%*%3 (%3%< &)'% %%( " G%*%3 (%3%< -*%% %%( 5 G%*%3 ++' 6 P)-3&%'%3 %%3%3 %% 4%3 -)(3 7 #'+%3 (%3%< &)-%* 4*%4%(&%3 8 #'+%3 *'(+ 9 P)-+%3%3 (%3%< -)&% %*%3

2.00 !0.00 59".00 2,!76.00 18.7" 100.00 160.65 !!0.00 2,928.09

 H& > > > > > > >

187,500.00 !"5,000.00 "",700.00 !!,900.00 "7,!00.00 268,"00.00 20,"00.00 2!0,100.00 86,600.00 R.

!75,000.00 10,!50,000.00 26,551,800.00 80,5"6,"00.00 886,"02.00 26,8"0,000.00 !,277,260.00 75,9!!,000.00 25!,572,59".00 "78,!!2,"56.00

20.00 1"".00 150.00 20.00

> > @ >

85",500.00 819,700.00 127,500.00 2"!,!00.00 R.

17,090,000.00 118,0!6,800.00 19,125,000.00 ",866,000.00 159,117,800.00

600.00 600.00 600.00 600.00

+3*( +3*( +3*( +3*(

1,!20,"00.00 72",100.00 229,100.00 159,500.00 R.

792,2"0,000.00 "!","60,000.00 1!7,"60,000.00 95,700,000.00 1,"59,860,000.00

20.00 > 600.00 +3*( 600.00 +3*( 165.00 +3*(

1,!01,900.00 2"1,!00.00 1!6,900.00 1,"67,!00.00 R.

26,0!8,000.00 1"",780,000.00 82,1"0,000.00 2"2,10",500.00 "95,062,500.00

!,800.00 190,200.00

2,508,000.00 125,5!2,000.00

1umla* I II

PEKER1AAN P/NDASI@LANTAI KER1A 1 S* ))3( (?!0  2 L)%3 3')() B0 B)(3 %. 1P:!P':5K' ! G)4) " #'+%3 %*' (-?5  1umla* II

III

PEKER1AAN PENGADAAN BET/N PRA2ETAK 1 P')%( #$D*(< 8080120 2 )' T+(+ P')%( #$D*(< 8080120 ! L%3*'%3 P')%( #$D*(< 8080120 " L%3*'%3 )' T+(+ P')%( #$D*(< 8080120 1umla* III

I?

PEKER1AAN PEMASANGAN BET/N PRA2ETAK 1 B)(3 %( *3 S*(+ K.!50 =) 160 -(( C*3( 2 P')%( #$D*(< 8080120 ! )' T+(+ P')%( #$D*(< 8080120 " P)&)'C%%3 G'* +&. 0,60,8  1umla* I?

?

PEKER1AAN ASPAL 1 P)(3%3 A% 2 ** 2 M)-3&%' A%

1umla* Harga (R%

660.00 660.00

 @

 ?&lum

$ 60.00 60.00

60.00 105.00

14/131

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?&lume

! A% HRS " LPA 5 LPB

660.00 1"2.00 21!.00

@ > >

1umla* ? ?I

PEKER1AAN UTILITAS 1 P)3%%3%3 P*% PDAM 2 P)3%%3%3 K%-) TELKOM ! P)3)-%3%3 P "22.00 +3*( "22.00 +3*( 165.00 +3*(

1,!01,900.00 2"1,!00.00 1!6,900.00 1,"67,!00.00 R.

26,0!8,000.00 101,828,600.00 57,771,800.00 2"2,10",500.00 "27,7"2,900.00

1umla* III I?

PEKER1AAN PEMASANGAN BET/N PRA2ETAK 1 B)(3 %( *3 S*(+ K.!50 =) 160 -(( C*3( 2 P')%( #$D*(< 8080120 ! )' T+(+ P')%( #$D*(< 8080120 " P)&)'C%%3 G'* +&. 0,60,8  1umla* I?

1umla* Harga (R%

 ?&lum

$ $ $

$ 115.00

16/131

K/NTRAK A0AL N&! ?

Uraian

Harga Satuan (R%

?&lume

PEKER1AAN ASPAL 1 P)(3%3 A% 2 ** 2 M)-3&%' A% ! A% HRS " LPA 5 LPB

66!.00 66!.00 66!.00 15!.00 18!.60

 @ @ > >

!,800.00 190,200.00 121,800.00 68,000.00 122,000.00 R.

2,519,"00.00 126,102,600.00 80,75!,"00.00 10,"0",000.00 22,!99,200.00 2"2,178,600.00

1.00 1.00 5.00 25.00 "0.00 222.97 25.20

  -( >  @ @

7,500,000.00 8,000,000.00 500,000.00 72!,000.00 17,500.00 "1,!00.00 !9,900.00 R.

7,500,000.00 8,000,000.00 2,500,000.00 18,075,000.00 700,000.00 9,208,661.00 1,005,"80.00 "6,989,1"1.00

R.

2,177,066,522.00

1umla* ? ?I

PEKER1AAN UTILITAS 1 P)3%%3%3 P*% PDAM 2 P)3%%3%3 K%-) TELKOM ! P)3)-%3%3 P/30/2015 10/1/2015 KA!A#EN "EMAN

NO/

URAAN PEKERJAAN

SATUAN

 1

PEKERJAAN PERSAPAN M;+;

; 

2 3 4

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