TIME SCHEDULE

KEGIATAN : REHABILITASI SEDANG/BERAT KANTOR

PEKERJAAN : REHABILITASI RINGAN GEDUNG
TAHUN ANGGARAN : 2018
LOKASI : TIMIKA - KABUPATEN MIMIKA

WAKTU PELAKSANAAN
AGUSTUS/SEPTEMBER OKTOBER/NOPEMBER DESEMBER 120.00%
KETERA
NO JENIS PEKERJAAN BOBOT Mg 1 Mg 2 Mg 3 Mg 4 Mg 5 Mg 6 Mg 7 Mg 8 Mg 9 Mg 10 Mg 11 Mg 12 Mg 13 Mg 14 Mg 15 Mg 16 Mg 17 Mg 18 Mg 19 Mg 20 NGAN
10-Aug 13-Aug 20-Aug 27-Aug 3-Sep 10-Sep 17-Sep 24-Sep 1-Oct 8-Oct 15-Oct 22-Oct 29-Oct 5-Nov 12-Nov 19-Nov 26-Nov 3-Dec 10-Dec 17-Dec

12-Aug 19-Aug 26-Aug 2-Sep 9-Sep 16-Sep 23-Sep 30-Sep 7-Oct 14-Oct 21-Oct 28-Oct 4-Nov 11-Nov 18-Nov 25-Nov 2-Dec 9-Dec 16-Dec 23-Dec

100.00%
I. PEKERJAAN REHABILITASI RINGAN GEDUNG UTAMA

a. PERBAIKAN JEMBATAN NAIK (RAM) : 17.71% 0.27% 0.54% 0.81% 1.07% 1.34% 1.61% 1.88% 2.15% 2.42% 2.68% 2.95%

a. PEKERJAAN DINDING PARTISI 6.99% 1.75% 3.49% 1.75% 80.00%

c. PEKERJAAN PEMASANGAN EXSHAUS FAN 1.73% 1.15% 0.58%

II. PEKERJAAN REHABILITASI RINGAN GEDUNG SERBAGUNA 60.00%

a. FLOOR HARDENER ENTERANCE 3.37% 1.12% 2.25%

40.00%
b. PEKERJAAN PERBAIKAN 4.97% 0.55% 1.11% 1.66% 1.11% 0.55%

d. PEKERJAAN WATER PROOFING DAK BETON 41.63% 3.47% 6.94% 10.41% 10.41% 6.94% 3.47%

20.00%

III. PEKERJAAN REHABILITASI RINGAN PAGAR DEPAN 21.60% 1.80% 3.60% 5.40% 5.40% 3.60% 1.80%

IV. PEKERJAAN REHABILITASI RINGAN POS JAGA 2 UNIT 1.99% 0.66% 1.33% 0.00%

TOTAL 100.00% 0.27% 0.54% 0.81% 1.07% 1.34% 1.61% 1.88% 2.15% 2.42% 2.68% 4.70% 4.05% 7.45% 12.65% 15.11% 16.36% 12.34% 7.73% 4.28% 0.58%

%
%

%
7.51%
0.27%

0.81%

1.61%

2.68%

4.03%

5.6 4%

9.66%

MINGGUAN/BULANAN 0.00%

99.42
12.08

14.76

19.46

23.50

30.95

43.60

58.71

75.07

87.41

95.14

100.0
BOBOT RENCANA
KOMULATIF MINGGUAN/BULANAN 0.00%

MINGGUAN/BULANAN 0.00%
BOBOT REALISASI
KOMULATIF MINGGUAN/BULANAN 0.00%

DEVIASI 0.00%

Timika, 31 Juli 2018

CV.SOUMBER

FRANS SOUMALENA
Direktur
 KLASIFIKASI TEKNIS D
PAKET PEKERJAA : Rehabilitasi Ringan Gedung
PENAWAR : CV.SOUMBER

HPS
NO HARGA
JENIS BARANG VOLUME
SATUAN
1 2 1 2
I. PEKERJAAN REHABILITASI RINGAN GEDUNG UTAMA
a. PERBAIKAN JEMBATAN NAIK (RAM) :
Perbaikan Kebocoran Plat jembatan (termasuk Cutting aspal dan
1 perbaikan kembali) 1.00 Ls Rp 35,000,000.0

2 Pemasangan Jendela (Inklud) 2.00 Unit Rp 5,653,974.2

3 Pemasangan Ventilasi (Inklud) 4.00 Unit Rp 1,458,267.1
4 Cat Tembok Bagian Dalam 318.26 m2 Rp 44,748.6
5 Cat Tembok Bagian Luar 111.95 m2 Rp 84,318.0
6 Intalasi Titik Mata Lampu 4.00 ttk Rp 557,050.0
7 Intalasi Stop Kontak 2.00 ttk Rp 594,350.0
8 Pasang Mata Lampu 4.00 Bh Rp 150,000.0
9 Pasang Stop Kontak 2.00 Bh Rp 125,000.0
10 Pasang Saklar 2.00 Bh Rp 125,000.0

a. PEKERJAAN DINDING PARTISI

1 Rangka Partisi Kayu Kls.2 uk.5/10 36.90 m2 Rp 234,675.0
2 Dinding Gypsum 9 mm 73.80 m2 Rp 203,254.0
3 Lis Plafon Gypsum 26.40 m Rp 42,435.0
4 Lis Dinding 26.40 m Rp 39,975.0
5 Plin dinding 26.40 m Rp 39,075.0
6 Kompound 73.80 m2 Rp 20,805.5
7 Cat Tembok 73.80 m2 Rp 44,748.6

c. PEKERJAAN PEMASANGAN EXSHAUS FAN

1 Pemasangan Instalasi 5.00 Unit Rp 594,350.0
2 Pemasangan Exshaus Fan Plafon 3.00 Unit Rp 975,000.0
3 Pemasangan Exshaus Fan dinding 2.00 Unit Rp 975,000.0

II. PEKERJAAN REHABILITASI RINGAN GEDUNG SERBAGUNA

a. FLOOR HARDENER ENTERANCE
1 Pek. Screading lantai 54.60 m2 Rp 56,813.7
2 Pek. Floor Coating Lantai 54.60 m2 Rp 197,597.9
3 Pek. Cat Pinggir/Border dengan Cat Marka 28.00 m Rp 50,412.5

b. PEKERJAAN PERBAIKAN
1 2 1 2
1 Pek. Perbaikan plafon gypsum 28.80 m2 Rp 258,002.0
2 Pek. Penggantian Wall Paper ke cat tembok dinding Stage 42.00 m2 Rp 105,397.5
3 Pek. Perbaikan Kebocoran Atap Spandek 1.00 Ls Rp 10,466,402.8
 1 2 1 2
d. PEKERJAAN WATER PROOFING DAK BETON
1 Pek. Free treatment/ cleaning 634.00 m2 Rp 7,500.0
2 Pek. Screeding tebal 2 cm 634.00 m2 Rp 63,637.7
3 Pek. Water Proofing Atap Beton (coating) 665.70 m2 Rp 215,950.0

III. PEKERJAAN REHABILITASI RINGAN PAGAR DEPAN

1 Pek. Free treatment/ pengupasan cat lama 630.65 m2 Rp 24,500.0
2 Pek. Penecetan Tembok Pagar dengan Cat Jotun Exterior 573.35 m2 Rp 84,318.0
3 Pek. Pengecetan Pilar Cat Jotun Exterior 267.52 m2 Rp 101,181.6
4 Pek. Pekerjaan Polish Pagar Stainless 290.75 m2 Rp 24,500.0

IV. PEKERJAAN REHABILITASI RINGAN POS JAGA 2 UNIT

1 Pek. Free treatment/ pengupasan cat lama 93.60 m2 Rp 24,500.0
2 Pek. Penecetan atap beton dengan Cat Jotun Exterior 93.60 m2 Rp 84,318.0

(A) JUMLAH BIAYA PEKERJAAN

(B) PPN 10 %
(C) TOTAL BIAYA PEKERJAAN
(D) DIBULATKAN

PENYEDIA
CV.SOUMBER

FRANS SOUMALENA
Direktur
ASI TEKNIS DAN NEGOSIASI HARGA

TERKOREKSI NEGOSIASI
JUMLAH HARGA HARGA HARGA
VOLUME VOLUME
HARGA SATUAN TOTAL SATUAN
4 5 6 8 9 10

Rp 80,339,185 Rp 80,339,185

Rp 35,000,000 1.00 Ls Rp 35,000,000 Rp 35,000,000 1.00 Ls Rp 35,000,000

Rp 11,307,948 2.00 Unit Rp 5,653,974 Rp 11,307,948 2.00 Unit Rp 5,653,974

Rp 5,833,068 4.00 Unit Rp 1,458,267 Rp 5,833,068 4.00 Unit Rp 1,458,267
Rp 14,241,868 318.26 m2 Rp 44,749 Rp 14,241,868 318.26 m2 Rp 44,749
Rp 9,439,400 111.95 m2 Rp 84,318 Rp 9,439,400 111.95 m2 Rp 84,318
Rp 2,228,200 4.00 ttk Rp 557,050 Rp 2,228,200 4.00 ttk Rp 557,050
Rp 1,188,700 2.00 ttk Rp 594,350 Rp 1,188,700 2.00 ttk Rp 594,350
Rp 600,000 4.00 Bh Rp 150,000 Rp 600,000 4.00 Bh Rp 150,000
Rp 250,000 2.00 Bh Rp 125,000 Rp 250,000 2.00 Bh Rp 125,000
Rp 250,000 2.00 Bh Rp 125,000 Rp 250,000 2.00 Bh Rp 125,000

Rp 31,704,749 Rp 31,704,749
Rp 8,659,508 36.90 m2 Rp 234,675 Rp 8,659,508 36.90 m2 Rp 234,675
Rp 15,000,145 73.80 m2 Rp 203,254 Rp 15,000,145 73.80 m2 Rp 203,254
Rp 1,120,284 26.40 m Rp 42,435 Rp 1,120,284 26.40 m Rp 42,435
Rp 1,055,340 26.40 m Rp 39,975 Rp 1,055,340 26.40 m Rp 39,975
Rp 1,031,580 26.40 m Rp 39,075 Rp 1,031,580 26.40 m Rp 39,075
Rp 1,535,446 73.80 m2 Rp 20,806 Rp 1,535,446 73.80 m2 Rp 20,806
Rp 3,302,447 73.80 m2 Rp 44,749 Rp 3,302,447 73.80 m2 Rp 44,749

Rp 7,846,750 Rp 7,846,750
Rp 2,971,750 5.00 Unit Rp 594,350 Rp 2,971,750 5.00 Unit Rp 594,350
Rp 2,925,000 3.00 Unit Rp 975,000 Rp 2,925,000 3.00 Unit Rp 975,000
Rp 1,950,000 2.00 Unit Rp 975,000 Rp 1,950,000 2.00 Unit Rp 975,000

Rp 15,302,425 Rp 15,302,425
Rp 3,102,030 54.60 m2 Rp 56,814 Rp 3,102,030 54.60 m2 Rp 56,814
Rp 10,788,845 54.60 m2 Rp 197,598 Rp 10,788,845 54.60 m2 Rp 197,598
Rp 1,411,550 28.00 m Rp 50,413 Rp 1,411,550 28.00 m Rp 50,413

Rp 22,323,555 Rp 22,469,891
 4 5 6 8 9 10
Rp 7,430,458 28.80 m2 Rp 258,002 Rp 7,430,458 28.80 m2 Rp 258,002
Rp 4,426,695 42.00 m2 Rp 105,398 Rp 4,426,695 42.00 m2 Rp 105,398
Rp 10,466,403 1.00 Ls Rp 10,612,739 Rp 10,612,739 1.00 Ls Rp 10,248,193
 4 5 6 8 9 10
Rp 188,859,224 Rp 188,859,224
Rp 4,755,000 634.00 m2 Rp 7,500 Rp 4,755,000 634.00 m2 Rp 7,500
Rp 40,346,309 634.00 m2 Rp 63,638 Rp 40,346,309 634.00 m2 Rp 63,638
Rp 143,757,915 665.70 m2 Rp 215,950 Rp 143,757,915 665.70 m2 Rp 215,950

Rp 97,985,663 Rp 97,985,663
Rp 15,450,914 630.65 m2 Rp 24,500 Rp 15,450,914 630.65 m2 Rp 24,500
Rp 48,343,395 573.35 m2 Rp 84,318 Rp 48,343,395 573.35 m2 Rp 84,318
Rp 27,068,102 267.52 m2 Rp 101,182 Rp 27,068,102 267.52 m2 Rp 101,182
Rp 7,123,253 290.75 m2 Rp 24,500 Rp 7,123,253 290.75 m2 Rp 24,500

Rp 10,185,038 Rp 9,038,475
Rp 2,293,127 93.60 m2 Rp 12,250 Rp 1,146,563 93.60 m2 Rp 12,250
Rp 7,891,912 93.60 m2 Rp 84,318 Rp 7,891,912 93.60 m2 Rp 84,318

Rp 454,546,590.91 Rp 453,546,363.64
Rp 45,454,659.09 Rp 45,354,636.36
Rp 500,001,250.00 Rp 498,901,000.00
Rp 500,000,000.00 Rp 498,901,000.00

PEJABAT PENGADAAN
(Ketua)

ROCKY O. PATTINAMA
NIP. 19740226 200012 1 004
A

NEGOSIASI
HARGA
TOTAL
12

Rp 80,339,185

Rp 35,000,000

Rp 11,307,948
Rp 5,833,068
Rp 14,241,868
Rp 9,439,400
Rp 2,228,200
Rp 1,188,700
Rp 600,000
Rp 250,000
Rp 250,000

Rp 31,704,749
Rp 8,659,508
Rp 15,000,145
Rp 1,120,284
Rp 1,055,340
Rp 1,031,580
Rp 1,535,446
Rp 3,302,447

Rp 7,846,750
Rp 2,971,750
Rp 2,925,000
Rp 1,950,000

Rp 15,302,425
Rp 3,102,030
Rp 10,788,845
Rp 1,411,550

Rp 22,105,346
 12
Rp 7,430,458
Rp 4,426,695
Rp 10,248,193
 12
Rp 188,859,224
Rp 4,755,000
Rp 40,346,309
Rp 143,757,915

Rp 97,985,663
Rp 15,450,914
Rp 48,343,395
Rp 27,068,102
Rp 7,123,253

Rp 9,038,475
Rp 1,146,563
Rp 7,891,912

Rp 453,181,818.18
Rp 45,318,181.82
Rp 498,500,000.00
Rp 498,500,000.00