AT STATION - 0+091.

45
NEXT SHEET NUMBER: 2
MATCH LINE - 1
KEMENTERIAN PEKERJAAN UMUM DAN
C:\Users\ASUS\Pictures\Screenshots\Screenshot 2025-10-13 [Link]
PERUMAHAN RAKYAT
DIREKTORAT JENDRAL SUMBER DAYA AIR
BALAI WILAYAH SUNGAI PAPUA BARAT

PEKERJAAN :

0+050

0+055
PENANGANAN ABRASI PANTAI KAMPUNG ARAR

0+066
0+040
0+030
KAWASAN KEK; 0,125 KM: 3 HEKTAR: F; K; SYC

0+060
0+020
0+010

0+070
0+000

0+080

0+090
LOKASI :

Kampung Arar Distrik Mayamuk Kabupaten Sorong

KETERANGAN :

1.311
48

TA
1.239
33

TA

1.282
1.660 47

TL
46

TL
1.248
29

TA
0+050 1.60

1.235
34

TA

1.657
1.20

1.574

45
1.20

35

TL
1.20

TA
1.20 1.60 1.20
1.2

1.254
0+050

49

TA
0

1.572
36

0.938
1.20

TA

44
1.20

TL
1.20 1.60

0.828

1.137
1.20

37

65
TA

1.198
57

TA
1.20

TA
261.174
25
1.20

TL
1.513
1.60

TL
1.20 0.80 0.80
1.20 1.20

1.262
1.517
27

50

TL
0.80

TL
1.20 0.80

1.673
51

TL
1.20 0.80 1.60

0.567

0.644
24

28
1.20

BG

TL

1.682

1.661 1.113
52

1.054
58
0.80 1.20

66
TL

TL

TL
1.60

59
1.5851.190

TL
0+000 1.60
7 4

TL TA

1.20

0.724

1.760
53

67
1.20
1.506

TL
TL
1.20
16

0.80
T0

0.80 1.60

1.648
60
0.870
17

TL
0+000
TL

1.730
1.20
1.531

68
8

TL
1.60
TL

1.20 0.80 1.20 1.60

1.60 1.60 1.60 1.60
0.80 1.20
1.20

0.625
1.20 1.20

61
1.20
0.809

TL
9

1.20

0.487
TL

69

TL
0.80

0.406
0.726

74

BG
6

BG

0.40 0.40
0.40
0.666
21

BG

0.40 0.40

0.361
0.40

38

TB
0.40 0.40

0.301
23

BG

0.239
0.390

30

TB
22

BG

0.327
54
0.252
UTARA

0.167
TB
0.240

70
2

TB
43

TB

0.253

0.081
62

73
TB

BG
0.252
0.248
ALAT1
ALAT1
195
0.40
0.409
18

TB

0.40
0.410
10

TB

0.00 0.00
0.00
0.00
0.00 0.00
0.00 0.00

-0.173
71

TB
-0.163
39

TB
-0.190
31

TB

-0.232
72
0.00

TB
-0.173
0.00

63
-0.210

TB
-0.191
-0.236

42
40

55
TB

TB
TB
-0.299
32

TB
-0.087

-0.255
5

BG

64
-0.314

TB
41

TB

-0.277
56
-0.133

TB
12

TB

-0.144
19

TB
-0.213
14

TB

-0.213
20

TB

DI SETUJUI :

Pejabat Penandatanganan Kontrak SNVT PJSA Papua

Provinsi Papua Barat
Pejabat Pembuat Komitmen (PPK)
Sungai dan Pantai

SUPRIYADI, S.T
Nip. 19700101 199703 1 020
LONG SECTION DI PERIKSA :

5 Konsultan Pengawas
4
PT. MITRA KARYA SANJAYA KSO
PT. DUTA BHUANAJAYA KSO
ELEVASI

3
PT. MADINAH ARAMAS CONSULT OETAMA
2

-1

-2

-3

-4

-5
0+000 0+005 0+010 0+015 0+020 0+025 0+030 0+035 0+040 0+045 0+050 0+055 0+060 0+065 0+070 0+075 0+080 0+085 0+090 0+091
FADRI, S.T
NOMOR Team Leader
STA 0+000 STA 0+010 STA 0+020 STA 0+030 STA 0+040 STA 0+050 STA 0+060 STA 0+070 STA 0+080 STASTA
0+090
0+091.45
PROFIL DI BUAT :
10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 1.45 Kontraktor Pelaksana
JARAK STA PT. ANDRIYANI JAYA ABADI

NOMOR
STA 0+000 STA 0+010 STA 0+020 STA 0+030 STA 0+040 STA 0+050 STA 0+060 STA 0+070 STA 0+080 STASTA
0+090
0+091.45
PROFIL
ELEVASI
1.471
1.471
1.520
1.520

1.474
1.474

1.486
1.486

1.516
1.516

1.562
1.562

1.624
1.624

1.628
1.628

1.647
1.647

1.696
1.696

1.702
1.702
(Top Existing)

ELEVASI
1.520
1.520

1.471
1.471

1.562
1.562

1.647
1.647

1.702
1.702
1.474
1.474

1.486
1.486

1.516
1.516

1.624
1.624

1.628
1.628

1.696
1.696
(TOP RENCANA) NARDI
Direktur Utama

ELEVASI JUDUL GAMBAR SKALA

1.520
1.520

1.471
1.471

1.474
1.474

1.486
1.486

1.516
1.516

1.562
1.562

1.624
1.624

1.628
1.628

1.647
1.647

1.696
1.696

1.702
1.702
(PASIR DASAR)

KODE NO. LEMBAR JLH. LEMBAR

A3