CCO
PEKERJAAN
: PEMELIHARAAN BANGUNAN GEDUNG MUSEUM SEJARAH BEKASI
SUB PEKERJAAN
:
LOKASI: Jln Ujung Harapan No.00 , Kel. Bahagia, Kec. Babelan, Kabupaten Bekasi – Jawa Barat 17125
TAHUN : 2025 1.13
KONTRAK TAMBAH KURANG CC0 (Contrack Change Order)
BOBOT TAMBAH KURANG
NO URAIAN PEKERJAAN unit SELISIH
(%)
VOLUME SAT TOTAL HARGA VOLUME SAT HARGA SATUAN Jumlah Harga
JUMLAH HARGA JUMLAH HARGA
vol. vol.
(Rp) (Rp)
I PEKERJAAN PERSIAPAN
1 Pekerjaan Listrik Kerja Bln 3.00 1,500,000.00 4,500,000.00 0.44 3.00 Bln 1,500,000.00 4,500,000.00 -
2 Pekerjaan Air Kerja Bln 3.00 1,500,000.00 4,500,000.00 0.44 3.00 Bln 1,500,000.00 4,500,000.00 -
3 Pekerjaan Penyelenggaraan SMK3 Konstruksi (Termasuk Biaya Personil K3) - -
a. Persipan RK3K Keg 1.00 2,360,000.00 2,360,000.00 0.23 1 Keg 2,360,000.00 2,360,000.00 -
b. Sosialisasi dan Promosi K3 Keg 1.00 3,800,000.00 3,800,000.00 0.37 1 Keg 3,800,000.00 3,800,000.00
c. Alat Pelindung Diri Keg 1.00 5,050,000.00 5,050,000.00 0.49 1.00 Keg 5,050,000.00 5,050,000.00 -
d. Asuransi dan Peijinan Keg 1.00 6,000,000.00 6,000,000.00 0.59 1.00 Keg 6,000,000.00 6,000,000.00 -
e. Fasilitas Sarana Kesehatan Keg 1.00 1,500,000.00 1,500,000.00 0.15 1.00 Keg 1,500,000.00 1,500,000.00 -
f. Rambu-rambu K3 Keg 1.00 1,500,000.00 1,500,000.00 0.15 1 Keg 1,500,000.00 1,500,000.00
4 Pekerjaan Bongkaran lantai lama / Makam m² 152.00 31,460.00 4,781,920.00 0.47 152.00 m² 31,460.00 4,781,920.00
5 Pekerjaan Bongkaran Atap bangunan Lama / Makam m² 126.00 52,695.00 6,639,633.00 0.65 126.00 m² 52,695.00 6,639,633.00
6 Pekerjaan Buang Puing Bekas Bongkaran Lama Ls 1.00 3,000,000.00 3,000,000.00 0.29 1.00 Ls 3,000,000.00 3,000,000.00
7 Pekerjaan Papan Nama Proyek Bh 1.00 1,150,000.00 1,150,000.00 0.11 1 Bh 1,150,000.00 1,150,000.00
8 Dokumentasi, Shop Drawing dan Ass Build Drawing Ls 1.00 2,000,000.00 2,000,000.00 0.20 1 Ls 2,000,000.00 2,000,000.00
II PEKERJAAN BANGUNAN MAKAM
A PEKERJAAN ATAP
Pek. Atap Jurai/Limasan Rangka Atap Baja Ringan (Canai Dingin)
1 m² 656.15 287,268.85 188,491,455.93 18.47 20.03 5,753,476.50 636.12 m² 287,268.85 182,737,979.42
Profil C75 5,753,476.50
2 Pek. Talang ½ Lingkaran D-15 cm. Seng Pelat bjls 30 m' 15.00 131,002.35 1,965,035.22 0.19 15.00 m' 131,002.35 1,965,035.22 -
3 Pek. Atap Genteng Kayu Sirap Ulin 5mm x 8cm x 28cm m² 656.15 503,750.36 330,535,796.43 32.39 20.03 10,089,210.37 636.12 m² 503,750.36 320,446,586.05 10,089,210.37
4 Pek. Pemasangan Nok/Bubung Genteng Kayu Sirap m' 43.20 88,642.64 3,829,362.01 0.38 43.20 m' 88,642.64 3,829,362.01
5 Pek. Pemasangan Nok GRC (Toping Atap) m' 4.45 77,243.34 343,732.86 0.03 4.45 m' 77,243.34 343,732.86
6 Pek. Lisplank Gigi Balang Uk.(3 x 20) cm. Kayu Kelas II (polos) m' 100.90 92,548.63 9,338,156.68 0.92 100.90 m' 92,548.63 9,338,156.68
7 Pek. Lisplank Motif Ukuran (3 x 30) cm. Kayu Kelas II (Motif Betawi) m' 100.9 92,548.63 9,338,156.68 0.92 100.9 m' 92,548.63 9,338,156.68
B PEKERJAAN PLAFOND
Pek. Rangka Besi Hollow Galvanis 40.40 mm. Modul 60 x 60 cm.
1 m² 157.00 152,894.17 24,004,383.94 2.35 157.00 m² 152,894.17 24,004,383.94
untuk Plafon
2 Pek. Langit-Langit Papan Gipsum. Tebal 9 mm m² 157.00 117,217.60 18,403,162.42 1.80 157.00 m² 117,217.60 18,403,162.42
3 Pek. Drop Ceiling Gipsum. Tebal 9 mm m¹ 114.00 58,608.80 6,681,402.92 0.65 114.00 m¹ 58,608.80 6,681,402.92
Pek. Ceiling/Plafon Ornamen Gipsum Motif + Papan GibsumTebal 9
4 m¹ 48.00 58,608.80 2,813,222.28 0.28 48.00 58,608.80 2,813,222.28
mm m¹
5 Pek. Pemasangan List Langit-Langit Kayu profil m¹ 120.90 38,540.75 4,659,576.41 0.46 120.90 m¹ 38,540.75 4,659,576.41
C PEKERJAAN PASANGAN
Pek. Dinding Bata Merah (5x11x22) cm tebal 1 batu Campuran 1SP :
1 m² 62.12 254,679.70 15,820,702.96 1.55 62.12 m² 254,679.70 15,820,702.96
5PP (Planter Box)
2 Pek. Plesteran Skoning 1SP : 3PP Lebar 10 cm (Planter Box) m² 109.33 59,935.70 6,552,770.08 0.64 109.33 m² 59,935.70 6,552,770.08
3 Pek. Plesteran Ciprat (Kamprotan)1SP : 2PP m² 134.28 38,977.40 5,233,885.27 0.51 134.28 m² 38,977.40 5,233,885.27 -
4 Pek. Dinding Batu Alam Paras Planter + Kolom m² 126.12 288,645.50 36,403,970.46 3.57 126.12 m² 288,645.50 36,403,970.46 -
D PEKERJAAN LANTAI -
1 Pek. Lantai Marmer Lokal Ukuran60x60 m² 161.50 620,193.20 100,161,201.80 9.82 61.60 38,203,901.12 99.90 m² 620,193.20 61,957,300.68 38,203,901.12
2 Pek. Lantai Keramik Ukuran 30 s.d. <40 cm untuk Variasi/border m² 44.60 342,097.02 15,257,527.09 1.50 44.60 m² 342,097.02 15,257,527.09
3 Pek. Plint Keramik Ukuran 10 s.d. <20cm m¹ 64.60 183,190.15 11,834,083.69 1.16 64.60 m¹ 183,190.15 11,834,083.69
E PEKERJAAN PENGECATAN
1 Pek. Pengecatan Dinding interior 3 Lapis Cat Terakhir m² 134.28 40,191.63 5,396,931.84 0.53 134.28 m² 40,191.63 5,396,931.84 -
2 Pek. Pengecatan Dinding interior Motif Warna m² 59.4 40,191.63 2,387,382.72 0.23 59.4 m² 40,191.63 2,387,382.72
3 Pek. Pengecatan Exterior 3 Lapis Cat Terakhir m² 38.27 40,454.70 1,548,201.37 0.15 38.27 m² 40,454.70 1,548,201.37 -
4 Pek. Pengecatan Coating Pasangan Batu Alam m² 148.20 119,246.60 17,672,346.12 1.73 148.20 m² 119,246.60 17,672,346.12 -
5 Pek. Pengecatan Profilan Kayu m² 100.90 80,052.50 8,077,297.17 0.79 100.90 m² 80,052.50 8,077,297.17
6 Pek. Pengecatan Plafond 3 Lapis Cat Terakhir m² 157.00 39,359.10 6,179,378.70 0.61 157.00 m² 39,359.10 6,179,378.70
F PEKERJAAN SANITASI DAN PLUMBING
1 Pek. Gutter uk. 40 cm x 20 cm m¹ 58.00 364,932.69 21,166,096.02 2.07 58.00 m¹ 364,932.69 21,166,096.02
2 Pek. Tutup Gutter Grill 20 cm m¹ 58.00 212,300.55 12,313,431.93 1.21 58.00 m¹ 212,300.55 12,313,431.93
3 Pek. Pipa Air Hujan PVC type C dia 3'' m¹ 60.00 75,047.50 4,502,850.00 0.44 60.00 m¹ 75,047.50 4,502,850.00
G PEKERJAAN MEKANIKAL & ELEKTRIKAL
1 Pasang Panel + Instalasi Unit 1.00 12,000,000.00 12,000,000.00 1.18 1.00 Unit 12,000,000.00 12,000,000.00
2 Instalasi Lampu Ttk 32.00 345,422.27 11,053,512.49 1.08 32.00 Ttk 345,422.27 11,053,512.49
3 Instalasi Stop Kontak Ttk 8.00 492,099.87 3,936,798.96 0.39 8.00 Ttk 492,099.87 3,936,798.96
4 Instalasi Saklar Tunggal Bh 5.00 287,292.50 1,436,462.50 0.14 5.00 Bh 287,292.50 1,436,462.50
5 Instalasi Saklar Ganda Bh 3.00 237,682.50 713,047.50 0.07 3.00 Bh 237682.5 713,047.50
6 Pasang MCB Bh 4.00 613,030.00 2,452,120.00 0.24 4.00 Bh 613,030.00 2,452,120.00
7 Pasang Lampu PL 24 Watt Bh 32.00 95,000.00 3,040,000.00 0.30 32.00 Bh 95,000.00 3,040,000.00
H PEKERJAAN ORNAMEN -
1 Panel Profilan Kayu motif (Cover Kolom) m² 60.00 532,841.82 31,970,509.04 3.13 60.00 m² 532,841.82 31,970,509.04
2 Ornamen Profilan Kepala Kolom Kayu CNC Type 1 Bh 42.00 420,000.00 17,640,000.00 1.73 42.00 Bh 420,000.00 17,640,000.00 -
3 Ornamen Profilan Kepala Kolom Kayu CNC Type 2 Bh 12.00 320,000.00 3,840,000.00 0.38 12.00 Bh 320,000.00 3,840,000.00 -
4 Ornamen Profilan Kepala Kolom Kayu CNC Type 3 Bh 6.00 670,000.00 4,020,000.00 0.39 6.00 Bh 670,000.00 4,020,000.00
5 Ornamen Ending Nok GRC Cetak Unit 6.00 1,160,000.00 6,960,000.00 0.68 6.00 Unit 1,160,000.00 6,960,000.00
6 Ornamen Mapala GRC cetak + Penangkal Petir Set 1.00 3,600,000.00 3,600,000.00 0.35 1.00 Set 3,600,000.00 3,600,000.00
III PEKERJAAN STRUKTUR
1 Peninggian Kolom 50 Cm m3 0.00 8,784,800.00 0.00 - 1.029 9,039,559.20 1.03 m3 8,784,800.00 9,039,559.20 (9,039,559.20)
2 Balok elev. 4.00 (15x30) m3 0.00 8,975,300.00 0.00 - 3.19 28,595,305.80 3.19 m3 8,975,300.00 28,595,305.80 (28,595,305.80)
3 Balok elev. 5.6 (15x30) m3 0.00 8,975,300.00 0.00 - 0.86 7,718,758.00 0.86 m3 8,975,300.00 7,718,758.00 (7,718,758.00)
IV PEKERJAAN DINDING
1 Pemasangan 1m2 Dinding Bata Ringan Tebal 10cm dengan Mortar m² 0.00 190,700.00 0.00 - 16.65 3,175,155.00 16.65 m² 190,700.00 3,175,155.00 (3,175,155.00)
2 Pek. Plesteran m² 0.00 102,900.00 0.00 - 33.30 3,426,570.00 33.30 m² 102,900.00 3,426,570.00 (3,426,570.00)
3 Pek. Acian m² 0.00 62,800.00 0.00 - 33.30 2,091,240.00 33.30 m² 62,800.00 2,091,240.00 (2,091,240.00)
TOTAL 1,020,355,504.48 100.00 54,046,587.99 54,046,588.00 TOTAL: 1,020,355,504.48 0.00
Mengetahui :
Diajukan Oleh :
CV. CAHAYA MUDA PEJABAT PEMBUAT KOMITMEN
_______________________ IMAN NUGRAHA, ST, [Link]
Project Manager
NIP. 19760829 200311 1 001