LampPermenPUPR22-2018

Dokumen Umum / Regulasi/Peraturan

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17. - 96 - 14 /PRT/M/20 17 tentang Persyaratan Kemudahan Bangunan Gedung. Penerapan persyaratan teknis bangunan gedung negara sesuai klasi fikasinya tertuang dalam Tabel 1 Lampiran I , sedangkan persyaratan teknis khusus untuk rumah negara tertuang dalam Tabel 2 Lampiran I. J D I H K e m en t e r i a n P U P R

132. - 211 - LAMPIRAN V PERATURAN MENTERI PEKERJAAN UMUM DAN PERUMAHAN RAKYAT NOMOR 2 2 / PRT / M / 2018 TENTANG PEDOMAN PEMBANGUNAN BANGUNAN GEDUNG NEGARA PENGELOLAAN TEKNIS BANGUNAN GEDUNG NEGARA A. PENGELOLA TEKNIS Pemerintah dalam penyelenggaraan pembangunan bangunan gedung negara melakukan pembinaan teknis kepada K/L atau OPD Pengguna Anggaran dan Penyedia Jasa Konstruksi dengan sistem pengelolaan teknis dalam bentuk Tenaga Pengelola Teknis . Direktur Bina Penataan Bangunan OPD Provinsi/Kadinas OPD Provinsi/Kadinas OPD Provinsi OPD Provinsi J D I H K e m e n t e r i a n P U P R

38. - 117 - Fasilitas Standar luas ruang Ramp putar helikal Radius putar minimum 9,7 meter disarankan 10,5 – 11,5 meter Lebar ramp putar helikal 4,2 – 5,4 meter. J D I H K e m en t e r i a n P U P R

139. PEMBINA MENTERI PEKERJAAN UMUM DAN PERUMAHAN RAKYAT PENGARAH DIREKTUR JENDERAL CIPTA KARYA KETUA TIM DIREKTUR BINA PENATAAN BANGUNAN/ KEPALA OPD YANG BERTANGGUNG JAWAB DALAM PEMBINAAN BANGUNAN GEDUNG NEGARA KETUA TIM DIREKTUR BINA PENATAAN BANGUNAN/ KEPALA OPD YANG BERTANGGUNG JAWAB DALAM PEMBINAAN BANGUNAN GEDUNG NEGARA SEKRETARIAT TENAGA PENGELOLA TEKNIS TENAGA AHLI TEKNIS TENAGA PEMBANTU PENGELOLA TEKNIS GAMBAR 1. ORGANISASI PENGELOLA TEKNIS DI PUSAT - 218 - J D I H K e m e n t er i a n P U P R

137. - 216 - c. Koordinator Pengelola Teknis membuat rekapitulasi laporan (F1 dan F2) dan laporan tahunan. d. Form at rekapitulasi laporan (F 1 dan F2) sebagai mana tercant um pada form 5 dan 6 . J D I H K e m e n t e r i a n P U P R

1. - 80 - LAMPIRAN I PERATURAN MENTERI PEKERJAAN UMUM DAN PERUMAHAN RAKYAT NOMOR 2 2 / PRT / M / 2018 TENTANG PEDOMAN PEMBANGUNAN BANGUNAN GEDUNG NEGARA SPESIFIKASI KOMPONEN BANGUNAN GEDUNG NEGARA A. PERSYARATAN ARSITEKTUR BANGUNAN 1. Hubungan horizontal antarruang atau antarbangunan a. Bangunan Gedung sesuai dengan fungsi dan klasifikasi bangunan gedungnya harus memenuhi persyaratan kemudahan hubungan horizontal antarruang atau antarbangunan untuk menunjang terselenggaranya fungsi Bangunan Gedung. b. Sarana hubungan horizontal antarruang atau antarbangunan meliputi: pintu, selasar, koridor, jalur pedestrian, jalur pemandu dan/atau jembatan penghubung antarruang atau antarbangunan. c. Persyaratan te knis, gambar, dan ukuran sarana hubungan horizontal antarruang atau antarbangunan sebagaimana disebut pada huruf b. harus memenuhi ketentuan peraturan perundang - undangan dan standar . 2. Hubungan vertikal antarlantai dalam Bangunan Gedung a. Bangunan Gedung bert ingkat harus menyediakan sarana hubungan vertikal antarlantai yang memadai untuk menunjang terselenggaranya fungsi Bangunan Gedung. b. Sarana hubungan vertikal antarlantai meliputi: tangga, ram, lift, lift tangga, tangga berjalan atau eskalator dan/atau lantai berjalan ( moving walk ). c. Persyaratan teknis, gambar, dan ukuran sarana hubungan vertikal antarlantai sebagaimana disebut pada huruf b. harus memenuhi ketentuan peraturan perundang - undangan dan standar . J D I H K e m en t e r i a n P U P R

37. - 116 - Fasilitas Standar luas ruang Tinggi ruang bebas Minimun 2,5 meter Kemiringan tanjakan (ramp)  Ramp sirkulasi (non - parkir) dengan sirkulasi pejalan kaki, kemiringan maksimum 10%  Ramp sirkulasi (non - parkir) tanpa sirkulasi pejalan kaki, kemiringan maksimum 15%  Ramp parkir, kemiringan maksimum 7% Lebar ramp sirkulasi Ramp sirkulasi satu arah lebar 3,5 meter Ramp sirkulasi dua arah lebar 6,5 meter 45° 4,8 6,3 45° J D I H K e m en t e r i a n P U P R

36. - 115 - Fasilitas Standar luas ruang Satuan ruang parkir (SRP) Sepeda motor = 0,75 x 2,0 Mobil = 2,3 m x 5 m Lebar gang (sirkulasi) antar ruang parkir Sudut 90 0 , 1 arah = 6,0 m Sudut 90 0 , 2 arah = 6,6 m Sudut 45 0 , 1 arah = 4,8 m Sudut 45 0 , 2 arah = 6,3 m 2,3 5 5 6 5 2,3 5 6,6 2,3 J D I H K e m en t e r i a n P U P R

140. - 219 - 1 2 3 4 5 6 7 8 9 10 11 NO TABEL 2. TATA CARA PEMBERIAN BANTUAN TENAGA PENGELOLA TEKNIS Menyampaikan laporan monitoring atas kegiatan pengelola teknis Melakukan monitoring atas kegiatan pengelola teknis Melaksanakan tugas pengelola teknis dan menyampaikan laporan bulanan Menerima tembusan surat keputusan pembentukan organisasi pengelola kegiatan pembangunan BGN Menetapkan pengelola teknis dalam surat keputusan pembentukan organisasi pengelola kegiatan pembangunan BGN dan menyampaikan kepada YBS Menetapkan surat penugasan pengelola teknis dan mendisposisikan untuk penyampaian kepada YBS Menerima surat penugasan pengelola teknis Penyampaian surat penugasan pengelola teknis kepada YBS Memberikan disposisi untuk disiapkan data kegiatan pembangunan BGN dan nominasi Pengelola Teknis Menyiapkan data kegiatan pembangunan BGN, nominasi pengelola teknis dan draft surat penugasan pengelola teknis PELAKSANA KEGIATAN KEMENTERIAN / LEMBAGA DIREKTUR BPB DJCK KEMEN PUPR/KA DINAS PU PROVINSI KOORDINATOR PENGELOLA TEKNIS PENGELOLA TEKNIS Mengajukan surat permintaan bantuan tenaga pengelola teknis J D I H K e m e n t er i a n P U P R

117. - 196 - LAMPIRAN IV PERATURAN MENTERI PEKERJAAN UMUM DAN PERUMAHAN RAKYAT NOMOR 2 2 / PRT / M / 2018 TENTANG PEDOMAN PEMBANGUNAN BANGUNAN GEDUNG NEGARA KEGIATAN DAN TUGAS PENYEDIA JASA KONSTRUKSI A. PENYEDIA JASA PERENCANAAN KON STRUKSI 1. Organisasi pen yedia jasa perencanaan konstruksi disesuai kan dengan lingkup dan kompleksitas pekerjaan, seperti: a. penanggung j awab kegiatan . b. tenaga ahli arsitektur. c. tenaga ahli struktur. d. tenaga ahli utilitas ( M ekanikal atau elektrikal ). e. tenaga ahli estimasi biaya. f. tenaga ahli tata ruang luar. g. ten aga a hli lainnya . 2. Penyedia jasa perencanaan konstruksi berfungsi melak sanakan pengadaan dokumen perencanaan, dokumen lelang, dokumen untuk pelaksanaan konstruksi, memberikan penjelasan pekerjaan pada waktu pelelangan, dan memberikan penjelasan serta saran penyelesaian terhadap persoalan perencanaan yang timbul selama tahap konstruksi. 3. Penyedia jasa perencanaan konstruksi mulai bertugas sejak ditetapkan berdasarkan SPMK mulai dari tahap perencanaa n sampai dengan serah terima pertama pekerjaan oleh penyedia jasa pelaksana an konstruksi. 4. Penyedia jasa perencanaan konstruksi dalam melaksanakan tugasnya bertanggung jawab secara kontraktual kepada Kepala Satuan Kerja atau Pejabat Pembuat Komitmen. 5. Dalam hal di daerah tempat pelaksanaan kegiatan tidak terdapat perusahaan yang memenuhi persyaratan dan bersedia melakukan tugas konsultansi perencanaan, maka dapat ditunjuk perusahaan yang memenuhi persyaratan dan bersedia dari daerah lain sesuai ketentua n. Apabila tidak terdapat penyedia jasa perencanaan konstruksi seperti tersebut di atas, maka fungsi tersebut dilakukan oleh instansi teknis setempat yang bertanggung jawab terhadap pembinaan bangunan gedung, dengan biaya maksimal sebesar 60% (enam J D I H K e m e n t e r i a n P U P R

26. - 105 - TABEL 2 SPESIFIKASI TEKNIS BANGUNAN RUMAH NEGARA RUMAH NEGARA KLASIFIKASI Khusus & Tipe A Tipe B Tipe C,D, dan E NO. URAIAN KETERANGAN E PERSYARATAN SARANA PENYELAMATAN 1. Tangga Penyelamatan (khusus untuk yang bertingkat) 2. Tanda Penunjuk Arah Keluar 3. Pintu 4. Koridor/selasar *) - - MENTERI PEKERJAAN UMUM DAN PERUMAHAN RAKYAT REPUBLIK INDONESIA, M. BASUKI HADIMULJONO tidak dipersyaratkan lebar min.=0,90 m lebar min.=1,80 m lebar min.=1, 20m pembiayaannya tidak termasuk dalam standar harga satuan tertinggi per meter persegi, dan harus dianggarkan tersendiri sebagai biaya non standar. - untuk bangunan rumah negara yang dibangun dalam bangunan gedung bertingkat banyak (rumah susun), maka ketentuan-ketentuan teknisnya mengikuti ketentuan teknis untuk bangunan gedung negara. apabila bahan-bahan tersebut sulit diperoleh atau harganya tidak sesuai, dapat diganti dengan bahan lain yang sederajat tanpa mengurangi persyaratan fungsi dan mutu. untuk Rumah Negara klas C, D, dan E, pelaksanaan pembangunannya disamping seperti ketentuan pada tabel tersebut diatas, dibangun berdasarkan "Dokumen Pelelangan Disain Prototip Daerah Setempat" yang dikeluarkan oleh Direktorat Jenderal Cipta Karya atau menggunakan disain Perum Perumnas yang telah disetujui oleh Direktorat Jenderal Cipta Karya. t t d . J D I H K e m e n t e r i a n P U P R

116. - 195 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 99.700.000.000 4.599.959.000 3.139.314.000 639.934.000 108.079.207.000 99.800.000.000 4.599.982.000 3.139.548.000 639.958.000 108.179.488.000 99.900.000.000 4.599.995.000 3.139.777.000 639.979.000 108.279.751.000 100.000.000.000 4.600.000.000 3.140.000.000 640.000.000 108.380.000.000 MENTERI PEKERJAAN UMUM DAN PERUMAHAN RAKYAT REPUBLIK INDONESIA, M. BASUKI HADIMULJONO ttd . J D I H K e m e n t e r i a n P U P R

131. - 210 -  Melakukan pemeriksaan dan menyatakan kelaikan fungsi bangunan ged ung terbangun sesuai dengan IMB.  membantu pengelola kegiatan dalam menyusun Dokumen Pendaftaran .  membantu pengelola kegiatan dalam penyiapan kelengkapan dokumen Sertifikat Laik Fungsi (SLF) dari Pemerintah Kabupaten atau Kota setempat. vi. menyusun laporan akh ir pekerjaan manajemen konstruksi. MENTERI PEKERJAAN UMUM DAN PERUMAHAN RAKYAT REPUBLIK INDONESIA, M. BASUKI HADIM U LJONO ttd . J D I H K e m e n t e r i a n P U P R

40. - 119 - LAMPIRAN III PERATURAN MENTERI PEKERJAAN UMUM DAN PERUMAHAN RAKYAT NOMOR 2 2 / PRT / M / 2018 TENTANG PEDOMAN PEMBANGUNAN BANGUNAN GEDUNG NEGARA PERSENTASE KOMPONEN BIAYA PEMBANGUNAN BANGUNAN GEDUNG NEGARA A. Komponen Biaya Pembangunan bangunan gedung negara meliputi komponen biaya pelaksanaan konstruksi, biaya perencanaan teknis, biaya pengawasan teknis berupa biaya pengawasan konstruksi atau biaya manajemen konstruksi, dan biaya pengelolaan kegiatan , dengan pengaturan sebagai berikut: 1. B iaya pelaksanaan k onstruksi : a. Biaya pelaksanaan konstruksi merupakan biaya paling banyak yang digunakan untuk membiayai pelaksanaan konstruksi fisik Bangunan Gedung Negara. b. Biaya pelaksanaan konstruksi dibebankan pada biaya untuk komponen konstruksi fisik kegi atan yang bersangkutan. c. Biaya pelaksanaan konstruksi terdiri atas biaya standar dan biaya non standar. d. Biaya standar digunakan untuk pelaksanaan konstruksi fisik standar pekerjaan meliputi: 1) arsitektur; 2) struktur; 3) utilitas yang meliputi pekerjaan plumbing, dan jaringan instalasi penerangan; dan 4) peram pungan ( finishing ). e. Biaya standar termasuk overhead penyedia jasa pelaksanaan konstruksi, asuransi, keselamatan kerja, inflasi, dan pajak sesuai dengan ketentuan peraturan perundang - undangan. f. Biaya nons tandar digunakan untuk pelaksanaan konstruksi fisik nonstandar, perizinan selain IMB, dan penyambungan utilitas. J D I H K e m en t e r i a n P U P R

22. - 102 - TABEL 1 SPESIFIKASI TEKNIS BANGUNAN GEDUNG NEGARA GEDUNG KEMENTERIAN/LEMBAGA NEGARA SEDERHANA TIDAK SEDERHANA KHUSUS NO. KETERANGAN URAIAN KLASIFIKASI 11. Aksesibilitas bagi disabilitas/penyandang cacat*) Sesuai ketentuan dalam Peraturan Menteri Pekerjaan Umum dan Perumahan Rakyat tentang Persyratan Kemudahan Bangunan Gedung 12. Telepon *) 13. Proteksi petir E PERSYARATAN SARANA KESELAMATAN 1. Tangga Penyelamatan (khusus untuk bangunan bertingkat) jarak antar tangga maksimum 30 m (bila menggunakan sprinkler jarak bisa 1,5 kali) 2. Tanda Penunjuk Arah 3. Pintu 4. Koridor/selasar *) pembiayaannya tidak termasuk dalam standar harga satuan tertinggi per meter persegi, dan dianggarkan tersendiri sebagai biaya non standar. **) proteksi petir sesuai dengan ketentuan ketentuan peraturan perundang-undangan dan standar tetang Sistem Proteksi Petir lebar minimal = 1, 20 m, dan bukan tangga putar lebar minimal 0,92 m (1 orang pengguna kursi roda) / lebar minimal 1,84 m (2 orang pengguna kursi roda) sesuai kebutuhan pembiayaannya tidak termasuk dalam standar harga satuan tertinggi per meter persegi bangunan gedung negara, dan dianggarkan tersendiri sesuai dengan harga satuan tertinggi per meter bangunan pagar gedung negara. jelas, dasar putih huruf hijau lebar minimal 0,90 m Ram di dalam bangunan gedung memiliki kemiringan paling besar 6° (1:10) ram di luar bangunan gedung memiliki kemiringan paling besar 5° (1:12) Lebar efektif ram tidak boleh kurang dari 95 cm tanpa tepi pengaman/kanstin (low curb) dan 120 cm dengan tepi pengaman/kanstin (low curb). J D I H K e m e n t e r i a n P U P R

42. - 121 - 2) realisasi pembiayaan pengelolaan kegiatan dapat dilakukan secara bertahap sesuai kemajuan pekerjaan (persiapan konstruksi, perencanaan konstruksi, dan pelaksanaan konstruksi). 3) besarnya honorarium pengelolaan kegiatan mengikuti ketentuan yang berlaku. B. Untuk pekerjaan yang berada di wilayah yang sukar dijangkau transportasi ( remote area ), kebutuhan biaya untuk transportasi ke lokasi tersebut, dapat diajukan sebagai biaya non standar. Diluar prosentase biaya perencanaan teknis, biaya pengawasan teknis dan biaya pengelolaan kegiatan yang tercantum pada Tabel 1, 2, dan 3 serta Tabel A, B, dan C. Kebutuhan biaya transportasi sebagaimana dimaksud, penyusunan kebutuhan anggarannya agar dikonsultasikan dengan instansi teknis setempat. C. Kelebihan biaya berupa penghematan yang didapat dari biaya perencanaan teknis , biaya manajemen konstruksi atau pengawasan konstruksi dapat digunakan langsung untuk peningkatan mutu atau penambahan kegiatan konstruksi fisik, dengan melakukan revisi dokumen pembiayaan . J D I H K e m en t e r i a n P U P R

92. - 171 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 99,700,000,000 4,020,024,000 3,250,060,000 2,389,470,000 639,934,000 107,610,018,000 106,749,428,000 99,800,000,000 4,020,024,000 3,250,047,000 2,389,651,000 639,958,000 107,710,029,000 106,849,633,000 99,900,000,000 4,020,016,000 3,250,027,000 2,389,828,000 639,979,000 107,810,022,000 106,949,823,000 100,000,000,000 4,020,000,000 3,250,000,000 2,390,000,000 640,000,000 107,910,000,000 107,050,000,000 J D I H K e m e n t e r i a n P U P R

20. - 100 - TABEL 1 SPESIFIKASI TEKNIS BANGUNAN GEDUNG NEGARA GEDUNG KEMENTERIAN/LEMBAGA NEGARA SEDERHANA TIDAK SEDERHANA KHUSUS NO. KETERANGAN URAIAN KLASIFIKASI C PERSYARATAN STRUKTUR BANGUNAN 1. Pondasi batu kali, kayu, rollag bata, beton-bertulang K-200 batu kali, kayu, beton- bertulang K-250 atau lebih batu kali, kayu, beton- bertulang K-300 atau lebih 2. Struktur Lantai (khusus untuk bangunan gedung bertingkat) beton bertulang K-200, baja anti karat, kayu klas kuat/awet II beton bertulang K-250 atau lebih, baja anti karat, kayu klas kuat/awet II beton bertulang K-300 atau lebih, baja anti karat, kayu klas kuat/awet II 3. Kolom beton bertulang K-200, baja anti karat, kayu klas kuat/awet II beton bertulang K-250 atau lebih, baja anti karat, kayu klas kuat/awet II beton bertulang K-300 atau lebih, baja anti karat, kayu klas kuat/awet II 4. Balok beton bertulang K-200, baja anti karat, kayu klas kuat/awet II beton bertulang K-250 atau lebih, baja anti karat, kayu klas kuat/awet II beton bertulang K-300 atau lebih, baja anti karat, kayu klas kuat/awet II 5. Rangka Atap kayu klas kuat/awet II, baja ringan, baja anti karat kayu klas kuat/awet II, baja anti karat kayu klas kuat/awet II, baja anti karat 6. Kemiringan Atap genteng min. 30 ° , sirap min.22.5°, seng/aluminium/metal min 15° genteng min. 30°, sirap min.22.5°, seng/aluminium/metal min 15° genteng min. 30°, sirap min.22.5°, seng/aluminium/metal min 15° Untuk daerah gempa, harus direncanakan sebagai struktur bangunan aman gempa sesuai dengan SNI gempa. J D I H K e m e n t e r i a n P U P R

23. - 102 - TABEL 2 SPESIFIKASI TEKNIS BANGUNAN RUMAH NEGARA RUMAH NEGARA KLASIFIKASI Khusus & Tipe A Tipe B Tipe C,D, dan E A PERSYARATAN TATA BANGUNAN DAN LINGKUNGAN 1. Jarak Antar Bangunan 2. Ketinggian Bangunan 1-2 lantai 1-2 lantai 1 lantai 3. Ketinggian Langit-langit 4. Koefisien Dasar Bangunan 5. Koefisien Lantai Bangunan 6. Koefisien Dasar Hijau 7. Garis sempadan 8. Wujud Arsitektur 9. Pagar Halaman Biayanya mengikuti standar harga satuan per meter pagar 10 . Tandon Air Bersih minimal 1000 liter minimal 750 liter minimal 500 liter Sesuai dengan ketentuan Peraturan Daerah setempat NO. URAIAN Sesuai dengan ketentuan Peraturan Daerah setempat Sesuai dengan ketentuan Peraturan Daerah setempat Sesuai dengan ketentuan Peraturan Daerah setempat KETERANGAN minimal 3 m, untuk bangunan bertingkat dihitung berdasarkan pertimbangan keselamatan, kesehatan, dan kenyamanan. Menggunakan bahan dinding batu bata/bataco (1/2 batu), besi, baja , kayu, dan bahan lainnya yang disesuaikan dengan rancangan wujud arsitektur bangunan rumah negara. sesuai dengan ketentuan Peraturan Daerah setempat tentang Bangunan Gedung atau Rencana Tata Ruang Wilayah Kabupaten/Kota untuk lokasi yang bersangkutan. minimal 2,80 m sesuai fungsi rumah & kaidah arsitektur (bentuk, tekstur, warna, bahan, teknologi, langgam/gaya, kearifan lokal) J D I H K e m e n t e r i a n P U P R

24. - 103 - TABEL 2 SPESIFIKASI TEKNIS BANGUNAN RUMAH NEGARA RUMAH NEGARA KLASIFIKASI Khusus & Tipe A Tipe B Tipe C,D, dan E NO. URAIAN KETERANGAN B PERSYARATAN BAHAN BANGUNAN 1. Bahan Penutup Lantai 2. Bahan Dinding 3. Bahan Penutup Plafon 4. Bahan Penutup Atap 5. kayu dipelitur/dicat kayu dicat kayu dicat anodized aluminium anodized aluminium 6. Bahan Daun Pintu/ Jendela Kaca, panel kayu, kayu lapis, engineering wood , bambu laminating, metal, aluminium, PVC Kaca, panel kayu, kayu lapis, engineering wood , bambu laminating, aluminium, PVC Kaca, panel kayu, kayu lapis, bambu laminating, PVC gipsum, papan GRC/kayu lapis dicat Papan GRC/kayu lapis dicat Bahan Kosen bata, batako, bata ringan diplester dan dicat tembok, kaca marmer lokal, homogeneous tile, keramik, vinil, kayu genteng keramik berglazuur, genteng metal, seng, sirap, bitumen gipsum, papan GRC/kayu lapis dicat genteng tanah liat, genteng beton, genteng metal, seng, sirap bata, batako, bata ringan diplester dan dicat tembok, kaca bata, batako diplester dan dicat tembok, kaca Disarankan menggunakan bahan bangunan setempat atau produksi dalam negeri, termasuk bahan bangunan atau komponen pabrikasi. homogeneous tile, keramik, vinil keramik, vinil, tegel PC J D I H K e m e n t e r i a n P U P R

21. - 101 - TABEL 1 SPESIFIKASI TEKNIS BANGUNAN GEDUNG NEGARA GEDUNG KEMENTERIAN/LEMBAGA NEGARA SEDERHANA TIDAK SEDERHANA KHUSUS NO. KETERANGAN URAIAN KLASIFIKASI D PERSYARATAN UTILITAS dan PRASARANA DAN SARANA DALAM BANGUNAN 1. Air Bersih 2. Saluran air hujan 3. Pembuangan Air Kotor 4. Pembuangan Kotoran 5. Bak Septik/septictank & resapan septictank, biopro dan sejenisnya septictank, biopro, atau jenis lain berdasarkan kebutuhan septictank, biopro, atau jenis lain berdasarkan kebutuhan 6. Sarana Pengamanan terhadap Bahaya Kebakaran *) sesuai ketentuan ketentuan peraturan perundang-undangan dan standar tentang sistem proteksi kebakaran pada bangunan gedung dan lingkungan 7. Sumber daya listrik *) 8. Penerangan penerangan alam dan buatan 9. Tata Udara dihitung sesuai SNI 10. Sarana Transportasi Vertikal dan Horizontal *) tangga dihitung sesuai kebutuhan dan fungsi bangunan PLN, Generator (Penggunaan daya listrik harus memperhatikan prinsip hemat energi), serta mengikuti ketentuan dalam SNI PUIL. 6-10% bukaan atau dengan tata udara buatan (AC*) bak penampung PAM, sumur pantek 100-400 lux/m2, dihitung berdasarkan kebutuhan dan fungsi bangunan/fungsi ruang serta ketentuan peraturan perundang-undangan dan standar sistem yang terdiri atas peralatan, kelengkapan dan sarana, baik yang terpasang maupun terbangun pada bangunan yang digunakan baik untuk tujuan sistem proteksi aktif, sistem proteksi pasif maupun cara-cara pengelolaan dalam rangka melindungi bangunan dan lingkungannya terhadap bahaya kebakaran bak penampung talang, saluran lingkungan untuk bangunan di atas 4 lantai dapat menggunakan Lift, eskalator, travelator / rollovator sesuai SNI J D I H K e m e n t e r i a n P U P R

19. - 99 - TABEL 1 SPESIFIKASI TEKNIS BANGUNAN GEDUNG NEGARA GEDUNG KEMENTERIAN/LEMBAGA NEGARA SEDERHANA TIDAK SEDERHANA KHUSUS NO. KETERANGAN URAIAN KLASIFIKASI B PERSYARATAN BAHAN BANGUNAN 1. Bahan Penutup Lantai keramik, vinil, tegel PC, homogeneous tile (HT) marmer lokal, keramik, vinil, kayu, homogeneous tile (HT), granit marmer lokal, keramik, vinil, kayu, homogeneous tile (HT), granit, floor hardener . 2. Bahan Dinding Luar 3. Bahan Dinding Dalam 4. Bahan Penutup Plafon kayu-lapis dicat, gipsum gipsum, kayu-lapis dicat, papan GRC gipsum, kayu-lapis dicat, papan GRC 5. Bahan Penutup Atap genteng , seng, sirap, metal, aluminium genteng keramik, genteng beton, metal, aluminium, bitumen genteng keramik, genteng beton, metal, aluminium, bitumen 6. Bahan Kosen kayu/bambu laminating dicat/aluminium kayu/bambu laminating dicat/dipelitur/dimelamik, aluminium anodized/coating, beton kayu/bambu laminating dicat/dipelitur/dimelamik, aluminium anodized/coating, beton 7. Bahan Daun Pintu/Jendela Kaca, panel kayu, kayu lapis, bambu laminating, PVC Kaca, panel kayu, kayu lapis, engineering wood, bambu laminating, aluminium, PVC Kaca, panel kayu, kayu lapis, engineering wood, bambu laminating, metal, aluminium, PVC Diupayakan menggunakan bahan bangunan setempat atau produksi dalam negeri, termasuk bahan bangunan sebagai bagian dari sistem pabrikasi komponen. Apabila bahan tersebut sulit diperoleh atau harganya tidak sesuai, dapat diganti dengan bahan lain yang sederajat tanpa mengurangi persyaratan fungsi dan mutu setelah berkonsultasi dengan Instansi Teknis Setempat. bata, batako, bata ringan diplester dicat/dilapis keramik, kaca, papan gipsum, papan GRC bata, batako diplester dan dicat, kaca, partisi kayu lapis, papan gipsum, papan GRC bata, batako, bata ringan diplester dicat/dilapis keramik, kaca, panil beton ringan bata, batako, bata ringan diplester dicat/dilapis keramik, kaca, panil beton ringan, beton bertulang bata, batako, bata ringan diplester dicat/dilapis keramik, kaca, papan gipsum, papan GRC bata, batako diplester dan dicat, kaca J D I H K e m e n t e r i a n P U P R

27. - 106 - LAMPIRAN II PERATURAN MENTERI PEKERJAAN UMUM DAN PERUMAHAN RAKYAT NOMOR 2 2 / PRT / M / 2018 TENTANG PEDOMAN PEMBANGUNAN BANGUNAN GEDUNG NEGARA STANDAR LUAS DAN KEBUTUHAN ATAU JENIS RUANG 1. Ruang Menteri atau Ketua Lembaga atau Gubernur Standar luas ruang menurut Peraturan Presiden No. 73 tahun 2011 Contoh Lay Out Ruang a. Ruang Kerja = 28 m 2 b. Ruang Tamu = 40 m 2 c. Ruang Istirahat= 20 m 2 d. Toilet = 6 m 2 e. Ruang simpan = 14 m 2 f. Ruang rapat = 40 m 2 Ruang tunggu = 60 m 2 4 8 5 7,5 6 m 10 m J D I H K e m en t e r i a n P U P R

18. - 98 - TABEL 1 SPESIFIKASI TEKNIS BANGUNAN GEDUNG NEGARA GEDUNG KEMENTERIAN/LEMBAGA NEGARA SEDERHANA TIDAK SEDERHANA KHUSUS A PERSYARATAN TATA BANGUNAN DAN LINGKUNGAN 1. Jarak Antar Bangunan minimal 4 m 2. Ketinggian Bangunan maksimum 2 lantai 3. Ketinggian Langit-langit min. 2,80 m min. 2,80 m sesuai fungsi 4. Koefisien Dasar Bangunan 5. Koefisien Lantai Bangunan 6. Koefisien Dasar Hijau 7. Garis sempadan 8. Wujud Arsitektur 9. Pagar Halaman **) Tinggi pagar 1,5 m untuk pagar depan dan 2 m untuk pagar samping dan pagar belakang 10. - parkir kendaraan - aksesibiltas - drainase - pembuangan sampah - pembuangan limbah - penerangan halaman tersedia sarana pengolahan limbah, khususnya untuk limbah berbahaya NO. tersedia sarana aksesibilitas bagi penyandang disabilitas Sesuai ketentuan peraturan perundang-undangan dan standar maksimum 8 lantai (di atas 8 lantai harus mendapat rekomendasi Menteri) tersedia tempat pembuangan sampah sementara minimal 4 m, untuk bangunan bertingkat dihitung berdasarkan pertimbangan keselamatan, kesehatan, dan kenyamanan. Sesuai dengan ketentuan Peraturan Daerah setempat Sesuai dengan ketentuan Peraturan Daerah setempat Sesuai dengan ketentuan Peraturan Daerah setempat Sesuai dengan ketentuan Peraturan Daerah setempat tersedia penerangan halaman tersedia drainase sesuai ketentuan peraturan perundang-undangan dan standar KETERANGAN URAIAN Menggunakan bahan dinding batu bata/batako (1/2 batu) , baja/besi dilapis anti karat, kayu diawetkan, papan fiber semen ( Glassfibre Reinforced Cement/ GRC), dan bahan lainnya yang disesuaikan dengan rancangan wujud arsitektur bangunan. Kelengkapan Sarana dan Prasarana Lingkungan *) minimal 1 parkir kendaraan untuk 100 m2 luas bangunan gedung atau sesuai dengan ketentuan peraturan daerah setempat. KLASIFIKASI sesuai fungsi & kaidah arsitektur (bentuk, tekstur, warna, bahan, teknologi, langgam/gaya, kearifan lokal) Berdasarkan pertimbangan keselamatan, kesehatan, dan kenyamanan, serta ketentuan dalam Peraturan Daerah setempat tentang Bangunan atau Rencana Tata Ruang Wilayah Kabupaten/Kota, atau Rencana Tata Bangunan dan Lingkungan untuk lokasi yang bersangkutan. Dihitung berdasarkan kebutuhan sesuai fungsi bangunan serta ketentuan peraturan perundang- undangan dan standar J D I H K e m e n t e r i a n P U P R

129. - 208 - x. mengadakan dan memimpin rapat - rapat koordinasi perencanaan, menyusun laporan hasil rapat koordinasi, dan membuat laporan kemajuan pekerjaan manajemen konstruksi. c. Tahap Pelelangan i. membantu pengelola kegiatan dalam mempersiapkan dan menyusun program pelaksanaan pelela ngan pekerjaan konstruksi fisik. ii. membantu unit layanan pengadaan barang dan jasa atau kelompok kerja unit layanan pengadaan barang dan jasa atau pejabat pengadaan dalam penyebarluasan pengumuman pelelangan, baik melalui papan pengumuman, media cetak, maupun media elektronik. iii. membantu unit layanan pengadaan barang dan jasa atau kelompok kerja unit layanan pengadaan barang dan jasa atau pejabat pengadaan m elakukan prakualifikasi calon peserta pelelangan (apabila pelelangan dilak ukan melalui prakualifikasi). iv. membantu memberikan penjelasan pekerjaan pada w aktu rapat penjelasan pekerjaan. v. membantu unit layanan pengadaan barang dan jasa atau kelompok kerja unit layanan pengadaan barang dan jasa atau pejabat pengadaan dalam menyusun harga perhitungan sendiri (HPS) atau owner’s estimate (OE) pekerjaan konstruksi fisik. vi. membantu melakukan pembukaan dan evaluas i terhadap penawaran yang masuk. vii. membantu menyiapkan draft surat perjanjian pekerja an pelaksanaan konstruksi fisik. viii. menyusun laporan kegiatan pelelangan. d. Tahap Pelaksanaan i. mengeval uasi program kegiatan pelaksana an fisik yang disusun oleh penyedia jasa pelaksana an konstruksi, yang meliputi program - program pe ncapaian sasaran fisik, penyediaan dan penggunaan sumber daya berupa: tenaga kerja, peralatan dan perlengkapan, bahan bangunan, informasi, dana, program Quality Assurance atau Quality Control , dan program keseh atan dan keselamatan kerja (K3). ii. mengendalikan program pelaksanaan konstruksi fisik, yang meliputi program pengendalian sumber daya, pengendalian biaya, pengendalian waktu, pengendalian sasaran fisik (kualitas dan kuantitas) hasil konstruksi, pengendalian perubahan pekerjaan, pengen - dalian tertib admi nistrasi, pengendalian kese hatan dan keselamatan kerja. J D I H K e m e n t e r i a n P U P R

33. - 112 - 8. Ruang Eselon IV Standar luas ruang menurut Peraturan Presiden No. 73 tahun 2011 Contoh Lay Out Ruang Ruang Kerja = 8 m2 Ruang simpan = 2 m2 Ruang Staf = 4,4 m2 9. Ruang Rapat Standar luas ruang menurut Peraturan Presiden No. 73 tahun 2011 Contoh Lay Out Ruang Ruang Rapat Utama Kementerian Luas = 140 m 2 Kapasitas = 100 orang 10 14 m 3 m 3,5 m 2 m 2 ,2 m J D I H K e m en t e r i a n P U P R

130. - 209 - iii. melakukan evaluasi program terhadap penyimpangan teknis dan manajerial yang timbul, usulan koreksi program dan tindakan turun tangan, serta melakukan koreksi t eknis bila terjadi penyimpangan. iv. melakukan koordinasi antara pihak - pihak yang terlibat dal am pelaksanaan konstruksi fisik. v. melakukan kegiatan pengawasan yang terdiri atas:  memeriksa dan mempelajari dokumen untuk pelaksanaan konstruksi yang akan dijadikan dasar dalam p engawasan pekerjaan di lapangan.  mengawasi pemakaian bahan, peralatan dan metode pelaksanaan, serta mengawasi ketepatan waktu, dan biaya pekerjaan konstruksi.  mengawasi pelaksanaan pekerjaan konstruksi dari segi kualitas, kuantit as, dan laju pencapaian volume atau realisasi fisik.  mengumpulkan data dan informasi di lapangan untuk memecahkan persoalan yang terj adi selama pekerjaan konstruksi.  menyelenggarakan rapat - rapat lapangan secara berkala, membuat laporan mingguan dan bulanan pekerjaan manajemen konstruksi, dengan masuka n hasil rapat - rapat lapangan, laporan harian, mingguan dan bulanan pekerjaan konstruksi fisik yang d ibuat oleh penyedia jasa pelaksana an konstruksi.  menyusun laporan dan berita acara dalam rangka kemajuan pekerjaan dan pembayaran angsuran pe kerjaan pelaksa naan konstruksi.  meneliti gambar - gambar untuk pelaksanaan ( shop drawing ) yang dia jukan oleh penyedia jasa pelaksana an konstruksi.  meneliti gambar - gambar yang sesuai dengan pelaksanaa n di lapangan ( As Built Drawing ) sebelum serah terima I.  menyu sun daftar c acat atau kerusakan sebe lum serah terima I, dan mengawasi perb aikannya pada masa pemeliharaan.  bersama - sama dengan penyedia jasa perencanaan konstruksi menyusun petunjuk pemeliharaan dan penggunaan bangunan gedung.  menyusun berita acara persetujuan kemajuan pekerjaan, serah terima pertama, berita acara pemeliharaan pekerjaan dan serah terima kedua pekerjaan konstruksi, sebagai kelengkapan untuk pembayara n angsuran pekerjaan konstruksi. J D I H K e m e n t e r i a n P U P R

121. - 200 - g. Penyusunan rencana detail beru pa uraian lebih terinci seperti membuat gambar - gambar detail pelaksanaan dan pemasangan serta penyelesaian bahan atau material dan elemen atau unsur bangunan , rencana kerja dan syarat - syarat, rincian volume pelaksanaan pekerjaan, rencan a anggaran biaya pekerjaan konstruksi, d an menyusun laporan perencanaan. h. P ersetujuan rancangan detail dari pengguna jasa untuk digunakan sebagai dokumen teknis pada dokumen lelang konstruksi fisik. i. Penyusunan rencana teknis meliputi laporan konsepsi perancangan , dokumen pra rancangan, dokumen pengembangan rancangan, dan dokumen rancangan detail. j. Membantu kepala satuan kerja atau pejabat pembuat komitmen di dalam menyusun dokumen pelelangan, dan membantu unit layanan pengadaan barang dan jasa atau kelompok kerja unit layanan pengadaan barang dan jasa atau pejabat pengadaan dalam menyusun pro gram dan pelaksanaan pelelangan. k. Membantu unit layanan pengadaan barang dan jasa atau kelompok kerja unit la yanan pengadaan barang dan jasa atau pejabat pengadaa n pada waktu penjelasan pekerjaan, termasuk menyusun Berita Acara Penjelasan Pekerjaan, membantu unit layanan pengadaan barang dan jasa atau kelompok kerja unit layanan pengadaan barang dan jasa atau pejabat pengadaan dalam melaksanakan evaluasi penawaran, menyusun kembali dokumen pelelangan, dan melaksanakan tugas - tugas yang sa ma apabila terjadi lelang ulang. l. Melakukan pengawasan berkala, seperti memeriksa kesesuaian pelaksanaan pekerjaan dengan rencana secara berkala, melakukan penyesuaian gambar dan spes ifikasi teknis pelaksanaan bila ada perubahan, memberikan penjelasan terhadap persoalan - persoalan yang timbul selama masa konstruksi, memberikan rekomendasi tentang penggunaan bahan, dan membuat l aporan akhir pengawasan berkala. m. Penyusunan laporan akhir pe kerjaan perencanaan yang terdiri atas perubahan perencanaan pada masa pelaksanaan konstruksi, petunjuk penggunaan, pemeliharaan, dan perawatan bangunan gedung, termasuk petunjuk yang menyangkut peral atan dan perlengkapan mekanikal elektrikal bangunan. 12. Pen yusunan rencana teknis untuk kegiatan pembangunan: a. bangunan bertingkat diatas 4 (empat) lantai . b. bangunan dengan luas total di atas 5.000 m 2 (lima ribu meter persegi) . c. bangunan khusus . J D I H K e m e n t e r i a n P U P R

133. - 212 - 1. Tata cara pengelolaan teknis yang menjadi kewenangan pusat dilaksanakan di daerah dengan azas dekonsentrasi seba gaimana diatur dalam ketentuan peraturan perundang - undangan . 2. Kompetensi Pengelola Teknis dikelompokkan berdasarkan: a. Klasifikasi, yaitu:  Arsitektur;  Sipil;  Mekanikal atau mesin ;  Elektrikal atau elektro ;  Teknik Lingkungan;  Planologi; atau  Manajemen. b. Kualifikasi, yaitu:  A, adala h Pengelola Teknis dengan pendi dikan S2 bidang teknik pengalaman sebagai Pengelola Teknis paling kurang 6 (enam) tahun atau S1 bidang teknik pengalaman sebagai Pengelola Teknis paling kurang 15 (lima belas) tahun.  B, adala h Pengelola Teknis dengan pe ndi dikan S2 bidang teknik pengalaman sebagai Pengelola Teknis paling kurang 3 (tiga) tahun atau S1 bidang teknik pengalaman sebagai Pengelola Teknis paling kurang 8 (delapan) tahun atau D3 bidang teknik dengan pe ngalaman sebagai Pengelola Teknis paling kur ang 10 (sepuluh) tahun.  C, adalah Peng elola Teknis dengan pendi dikan S1 bidang teknik pengalaman sebagai Pengelola Teknis paling kurang 4 (empat) tahun atau D3 dengan pengalaman sebagai Pengelola Teknis paling kurang 5 (lima) tahun.  D, adala h Pengelola Te knis dengan pendi dikan S1 bidang teknik pengalaman sebagai Pengelola Teknis kurang dari 4 (empat) tahun atau D3 bidang teknik pengalaman sebagai Pengelola Teknis kurang dari 5 (lima) tahun. 3. K orelasi antara kualifikasi pengelola teknis dan lingkup kegiatan sebagaimana tercantum pada Tabel 1. 4. Pengelola Teknis bertugas untuk masa waktu 1 (satu) tahun anggaran sejak ditugaskan baik untuk kegiatan tahun tunggal maupun tahun jamak. 5. Syarat menjadi pengelola teknis : a. PN S dengan pangkat minimal III/b , b. Bersertifikat Pengelola Teknis Bangunan Gedung Negara atau Pejabat Fungsional Tata Bangunan dan Perumahan yang ber sertifikat Pengelola Teknis Bangunan Gedung Negara, dan J D I H K e m e n t e r i a n P U P R

11. - 90 - f. Komponen kolom pracetak harus memiliki kuat tarik nominal tidak kurang dari 1,5 (sa tu koma lima) lua s penampang kotor (Ag dalam KN). g. Komponen panel dinding pracetak harus mempunyai minimum dua tulangan pengikat per panel dengan memiliki kuat tarik nominal tidak kurang d ari 45 KN (empat puluh lima kilonewton) per tulangan pengikat. h. M utu bahan dan kekuatan bahan yang digunakan harus sesuai dengan ketentuan standar teknis . 7. Basemen a. Pada galian basemen harus dilakukan perhitungan t erinci mengenai keamanan galian. b. Untuk dapat melakukan perhitungan keama nan galian, harus dilakukan tes tanah yang dapat mendukung perhitungan tersebut sesuai ketentua n peraturan perundang - undangan dan standar c. Angka keamanan untuk stabilitas galian harus memenuhi syarat sesuai ketentuan peraturan perundang - undangan dan standar . Faktor keamanan yang diperhit ungkan adalah dalam aspek sistem galian, sistem penahan beban lateral, heave dan blow in . d. Analisis pemompaan air tanah ( dewatering ) harus memperhatikan keamanan lingkungan dan memper hitungkan urutan pelaksanaan pekerjaan. Analisis dewatering perlu dilakuka n berdasarkan parameter desain dari suatu uji pemompaan ( pumping test ). e. Bagian basemen yang ditempati oleh peralatan utilitas bangunan yang rentan terhadap air harus diberi perlindungan khusus jika bangunan gedung negara terletak di daerah banjir. C. PERSYARATAN UTILITAS BANGUNAN Utilitas yang berada di dalam dan di luar bangunan gedung negara harus memenuhi ketentuan peraturan perundang - undangan dan standar . Spesifikasi teknis utilitas bangunan gedung negara meliputi ketentuan - ketentuan: 1. Air minum a. Setiap pembangunan baru bangunan gedung negara harus dilengkapi dengan prasarana air minum yang memenuhi standar J D I H K e m en t e r i a n P U P R

127. - 2 06 - ii. bangunan dengan luas total di atas 5.000 m2 (lima ribu meter persegi) ; dan/atau iii. bangunan khusus; dan/atau iv. yang melibatkan lebih dari satu penyedia jasa perencanaan maupun pelaksana konstruksi; dan/atau v. yang dilaksanakan lebih dari satu tahun anggaran ( multiyears project ). e. Pengadaan penyedia jasa manajemen konstruksi harus berdasarkan ketentuan peraturan perundang - undangan tentang pedoman pelaksanaan pengadaan barang dan jasa pemerintah serta petunjuk teknis pelaksanaannya. f. Penyedia jasa manajemen konstruksi tidak dapat merangkap sebagai penyedia jasa perencanaan konstruksi untuk pekerjaan yang bersangkut an. g. Biaya Penyedia jasa manajemen konstruksi dibebankan pada komponen biaya manajemen konstruksi kegiatan yang bersangkutan. 3. Kegiatan Manajemen Konstruksi Kegiatan Manajemen Konstruksi meliputi pengendali an waktu, biaya, pencapaian sasaran fisik (kuantitas dan kualitas), dan tertib administrasi dalam pembangunan bangunan gedung negara, mulai dari tahap persiapan, tahap perencanaan, tahap pelaksanaan konstruksi sampai dengan masa pemeliharaan. Kegiatan Manajemen Konstruksi terdiri atas: a. Tahap Persiapan: i. memban tu pengelola kegiatan melaksana kan pengadaan penyedia jasa perencanaan konstruksi , termasuk menyusun Kerangka Acuan Kerja (KAK), memberi saran waktu dan strategi pengadaan, serta ba ntuan evaluasi proses pengadaan. ii. membantu Pengelola Kegiatan dalam mempersiapkan dan men yusun program pelaksanaan seleksi peny edia jasa perencanaan konstruksi . iii. membantu unit layanan pengadaan barang dan jasa atau kelompok kerja unit layanan pengadaan barang dan jasa atau pejabat pengadaan dalam penyebarluasan pengumuman seleksi pe nyedia jas a perencana an konstruksi , baik melalui papan pengumuman, media cetak, maup un media elektronik. iv. membantu unit layanan pengadaan barang dan jasa atau kelompok kerja unit layanan pengadaan barang dan jasa atau pejabat pengadaan melakukan prakualifikasi calon peserta seleksi pe nyedia jasa perencana an konstruksi . J D I H K e m e n t e r i a n P U P R

141. - 220 - Form 1. Penilaian Kinerja Pengelola Teknis Tahap Persiapan Konstruksi : : : I 1 Satker/PPK ........................... ............................................................................................. ........... Pengelola Teknis Kegiatan ........................... ............................................................................................. ........... NOMOR URAIAN KEGIATAN PELAKSANAAN Penyiapan program kerja PT dan masukan PT tentang pedoman penyusunan SPK/Kontrak, laporan serta berita acara pembayaran angsuran Usulan SK panitia / Organisasi kegiatan Program kerja PT Pedoman dan standar teknis TAHAP PERSIAPAN KONSTRUKSI Catatan : Di isi Koordinator PT, Tanggal ..................................... Laporan tertulis bulanan monitoring PT dan pelaksanaan program kinerja PT ( .....................................) NIP. ........................... 8 Masukan PT kepada Satker/PPK dalam kegiatan operasional pengadaan penyedia jasa Usulan berita acara proses pengadaan penyedia jasa 9 Masukan PT kepada Satker/PPK untuk kelancaran proses administrasi tahap persiapan Usulan proses penyelesaian administrasi (analisis kebutuhan biaya pembangunan, pendapat teknis satu kesatuan tanggung jawab/kegiatan, persetujuan pembangunan diatas 8 lantai dan pendapat teknis pembangunan lebih dari satu tahun anggaran) 10 Penyampaikan informasi & laporan monitoring Kegiatan Penilaian Kinerja Pengelola Teknis : Beri tanda (v) di kolom yang sesuai Dibuat pada tanggal : .................................... Kepala Satuan Kerja / PPK Ealuasi tambahan : ............................................................................................................... ............................................................................................................... Usulan Harga Perhitungan Sendiri (HPS) yang memenuhi syarat & dapat dipertanggungjawabkan Usulan berita acara dan risalah penjelasan pekerjaan perencanaan/MK 7 Bantuan PT kepada Satker/PPK (untuk penjelasan pekerjaan: umum, teknis, dan administrasi pekerjaan perencanaan/MK) 6 2 Masukan PT kepada Satker/PPK tentang sistem dan prosedur pembangunan bangunan gedung negara Usulan tertulis sistem dan prosedur pembangunan bangunan gedung negara 3 Masukan PT kepada Satker/PPK tentang perhitungan alokasi biaya maksimal komponen kegiatan Perhitungan alokasi biaya maksimal komponen kegiatan dan rinciannya URAIAN KEGIATAN LENGKAP KURANG LENGKAP TIDAK ADA MEMBANTU KURANG MEMBANTU TIDAK MEMBANTU Surat No. Kp. 01.08.-Cb/.................... Tanggal ........... EVALUASI KINERJA TIM TENAGA PENGELOLA TEKNIS Pekerjaan/Kegiatan ........................... ............................................................................................. ........... R A H A S I A Masukan PT kepada Satker/PPK dalam pembuatan HPS perencanaan/MK 4 Bantuan PT kepada Satker/PPK untuk program pengadaan dokumen perencanaan/MK Usulan program & jadwal pelaksanaan pekerjaan perencanaan/MK 5 Bantuan PT kepada Satker/PPK untuk pembuatan Kerangka Acuan Kerja (KAK) Usulan Kerangka Acuan Kerja (KAK) pekerjaan perencanaan/MK Penjelasan teknis di lapangan J D I H K e m e n t er i a n P U P R

142. - 221 - : : : II Dibuat pada tanggal : .................................... Kepala Satuan Kerja / PPK Ealuasi tambahan : Catatan : Di isi Koordinator PT, Tanggal .......................... ........... ............................................................................................................... ............................................................................................................... ( .....................................) NIP. ........................... Hasil tertulis pemeriksaan kelengkapan dokumen pelelangan Evaluasi kinerja konsultan 10 Penyampaikan informasi & laporan monitoring Kegiatan Laporan tertulis bulanan monitoring PT dan pelaksanaan program kinerja PT Penilaian Kinerja Pengelola Teknis : Beri tanda (v) di kolom yang sesuai 6 Bantuan PT kepada Satker/PPK untuk pemeriksaan kelengkapan hasil karya perencanaan berdasarkan KAK Usulan dan koreksi tertulis hasil karya perencaan kesesuaiannya dengan KAK Usulan penilaian prestasi kerja Usulan perhitungan eskalasi (bila ada) 7 Masukan PT kepada Satker/PPK dalam menilai prestasi kemajuan pekerjaan perencanaan dan perhitungan eskalasi/penyesuaian harga (bila ada) 8 Masukan PT kepada Satker/PPK dalam pemecahan masalah yang timbul pada tahap perencanaan Usulan tertulis pemecahan masalah perencanaan 9 Masukan PT kepada Satker/PPK dalam pemeriksaan kelengkapan dokumen pelelangan dan evaluasi kinerja konsultan 2 Masukan PT kepada Satker/PPK dalam memeriksa kelengkapan dokumen & substansi kontrak perencanaan/MK Usulan tertulis perbaikan kontrak perencanaan/MK 3 Masukan PT kepada Satker/PPK dalam penyusunan program pengadaan dokumen perencanaan dan pengadaan penyedia jasa Usulan program & jadwal Penyiapan program kerja PT dan masukan PT tentang pedoman penyusunan SPK/Kontrak, laporan serta berita acara pembayaran Program kerja PT Usulan konsep B A. Pembayaran Usulan konsep SPK / kontrak 1 TIDAK ADA MEMBANTU KURANG MEMBANTU TIDAK MEMBANTU Pengelola Teknis Kegiatan ...................................................................................................................... ............. Informasi tertulis proses perizinan 5 Bantuan informasi/rujukan kepada konsultan perencana tentang standar, pedoman teknis yang berlaku untuk perencanaan Pedoman dan standar teknis bangunan gedung negara NOMOR TAHAP PERENCANAAN KONSTRUKSI URAIAN KEGIATAN 4 Bantuan informasi/rujukan kepada konsultan perencana tentang perizinan yang harus diproses oleh konsultan perencanaan Pekerjaan/kegiatan ...................................................................................................................... ............. EVALUASI KINERJA TIM TENAGA PENGELOLA TEKNIS Form 2. Penilaian Kinerja Pengelola Teknis Tahap Perencanaan Konstruksi Kegiatan/Bagian Kegiatan ...................................................................................................................... ............. R A H A S I A KURANG LENGKAP PELAKSANAAN URAIAN KEGIATAN LENGKAP Surat No. Kp. 01.08.-Cb/.................... Tanggal ........... J D I H K e m e n t er i a n P U P R

34. - 113 - Standar luas ruang menurut Peraturan Presiden No. 73 tahun 2011 Contoh Lay Out Ruang Ruang Rapat Utama Es. I Luas = 90 m 2 Kapasitas = 75 orang Ruang Rapat Utama Es. I I Luas = 40 m 2 Kapasitas = 30 orang 7 m 10 m 5 m 8 m J D I H K e m en t e r i a n P U P R

7. - 86 - a. Struktur lantai kayu  dalam hal digunakan lantai papan setebal 2 cm (dua centimeter) , maka jarak antara balok - balok anak tidak boleh lebih dari 60 cm (enam puluh centimeter) , ukuran balok minimum 6/12 cm (enam per dua belas centimeter) .  balok - balok lantai yang masuk ke dalam pasangan dinding harus dilapis bahan pengawet terlebih dahulu.  bahan dan tegangan bahan serta lendutan maksimum yang digunakan harus sesuai dengan ketentuan SNI konstruksi kayu . b. Struktur lantai beton  lantai beton yang diletakkan langsung di atas tanah, harus diberi lapisan pasir di bawahnya dengan tebal sekurang - kurangnya 5 cm (lima centimeter) , dan lantai kerja dari beton tumbuk setebal 5 cm (lima centimeter) .  bagi pelat - pelat lantai beton bertulang yang mempu nyai ketebalan lebih dari 10 cm (sepuluh centimeter) dan pada daerah balok ( satu per empat bentang pelat) harus digu nakan tulangan rangkap, kecuali ditentukan lain berdasar kan hasil perhitungan struktur.  bahan - bahan dan tegangan serta lendutan maksimum yang digunakan harus sesuai dengan ketentuan SNI konstruksi beton . c. Struktur lantai baja  tebal pelat baja harus diperhit ungkan, sehingga bila ada lendut an masih dalam batas kenyamanan.  sambungan - sambungannya harus rapat dan bagian yang tertutup harus dilapis dengan bahan pelapis untuk mencegah timbulnya korosi.  bahan - bahan dan tegangan yang digunakan harus sesuai dengan ketentuan SNI k onstruksi baja . 4. Struktur Kolom a. Struktur kolom kayu  Dimensi kolom beba s diambil minimum 20 cm (dua puluh centimeter) x 20 cm (dua puluh centimeter) .  Mutu b ahan dan kekuatan bahan yang digunakan harus sesuai dengan ketentuan SNI konstruksi kayu . J D I H K e m en t e r i a n P U P R

8. - 87 - b. Struktur kolom praktis dan balok pasangan bata:  besi tulangan kolom praktis pasangan minimum 4 (empat) buah diameter 8 mm (delapan milimeter) denga n jarak sengkang maksimum 20 cm (dua puluh centimeter) .  adukan pasangan bata yang digunakan sekurang - kurangnya harus mempunyai kekuatan yang sama dengan perbandingan semen dan pasir 1 : 3 (satu banding tiga) .  m utu bahan dan kekuatan bahan yang digunakan harus sesuai dengan ketentuan sta ndar teknis . c. Struktur kolom beton bertulang:  kolom beton bertulang yang dicor di tempat harus mempunyai tebal minimum 15 cm (lima belas centimeter) diberi tulangan minimum 4 (empat) buah diameter 12 mm (dua belas milimeter) dengan jarak sengkang maksimum 15 cm (lima belas centimeter) .  selimut beton be rtulang minimum setebal 2,5 cm (dua koma lima centimeter) .  m utu bahan dan kekuatan bahan yang digunakan harus sesuai dengan ketentuan SNI beton bertulang . d. Struktur kolom baja:  kolom baja harus mempunya i kelangsingan (λ) maksimum 150 (seratus lima puluh) .  kolom baja yang dibuat dari profil tunggal maupun tersusun harus mem punyai minimum 2 (dua) sumbu simetris.  sambungan antara kolom baja pada bangunan bertingkat tidak boleh dilakukan pada tempat pertemuan antara balok dengan kolom, dan harus mempunyai kek uatan minimum sama dengan kolom.  sambungan kolom baja yang menggunakan las harus menggunakan las listrik, sedangkan yang menggunakan baut har us menggunakan baut mutu tinggi.  penggunaan profil baja canai din gin, harus berdasarkan perhitungan yang memenuhi syarat kekuatan, kekak uan, dan stabilitas yang cukup.  m utu bahan dan kekuatan bahan yang digunakan harus sesuai dengan ketentuan standar teknis . J D I H K e m en t e r i a n P U P R

145. - 224 - Form 5. Format Rekapitulasi Laporan (F-1) MONITORING KEGIATAN PROPINSI BULAN : TAHUN ANGGARAN : PAGAR AC, LIFT NAMA NIP GOL. JALAN DLL DLL KLS JML. LT. M2 TYPE JML. LT. M 2 1 3 4 6 7 8 9 10 11 12 13 14 15 16 PEMBANGUNAN BARU PETUGAS PENGELOLA TEKNIS ALAMAT PROYEK DATA UMUM DILAPORKAN OLEH : NOMOR & TANGGAL SURAT PENUGASA N KOORDINATOR TENAGA TEKNIS DIREKTORAT BINA PENATAAN BANGUNAN DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT DIKETAHUI OLEH : : F1 KETUA TIM KEMENTERIAN/ LEMBAGA JENIS BANGUNAN GEDUNG RUMAH DINAS NAMA PROYEK DAN NAMA PEMIMPIN PROYEK /BAGIAN PROYEK LOKASI PEKERJAAN REHABILITASI DAN SEJENISNYA DATA PROYEK NO. F O R M LEMBAR KE JML LEMBAR DATA KEUANGAN DIP RUPIAH MURNI DAN B L N (Dalam Rupiah) 17 2 5 J D I H K e m e n t e r i a n P U P R

143. - 222 - : : : III 9 Usulan perhitungan eskalasi (bila ada) Program kerja PT pada tahap pelaksanaan Penyampaikan informasi & laporan monitoring Kegiatan Laporan tertulis bulanan monitoring PT, pelaksanaan program kerja PT, dan Laporan akhir Pengelola Teknis Pengelola Teknis Kegiatan .............................................................................................................................. ..... NOMOR PELAKSANAAN URAIAN KEGIATAN MEMBANT U KURANG MEMBANT U TIDAK MEMBANT U 1 Penyiapan program kerja PT pada tahap pelaksanaan TAHAP PELAKSANAAN KONSTRUKSI LENGKAP URAIAN KEGIATAN Surat No. Kp. 01.08.-Cb/.................... Tanggal ........... EVALUASI KINERJA TIM TENAGA PENGELOLA TEKNIS Kegiatan/Bagian Kegiatan .............................................................................................................................. ..... Pekerjaan/kegiatan .............................................................................................................................. ..... R A H A S I A KURANG LENGKAP TIDAK ADA 2 Masukan PT kepada panitia pengadaan tentang peraturan, pedoman, dan standar yang berlaku Pedoman dan standar tata cara pengadaan penyedia jasa pelaksana konstruksi Sebagai anggota panitia, aktif dalam proses pengadaan sampai penetapan penyedia jasa pelaksana konstruksi (jika sebagai anggota pokja) Usulan berita acara pada proses pengadaan penyedia jasa pelaksana konstruksi dan kelengkapan lainnya 3 5 Masukan kepada Satker/PPK dalam pemeriksaan kelengkapan dokumen & substansi surat perjanjian pekerjaan konstruksi Usulan tertulis perbaikan surat perjanjian pekerjaan konstruksi Masukan PT kepada Satker/PPK pedoman penyusunan SPK/kontrak, penetapan kemajuan pekerjaan, dan berita acara pembayaran angsuran 4 Usulan kontrak/spk kontraktor Usulan penetapan pekerjaan Usulan berita acara pembayaran angsuran Usulan program pelaksanaan & laporan pelaksanaan (jadwal, metoda, laporan) NIP. ........................... ............................................................................................................... Ealuasi tambahan : ............................................................................................................... 7 Kehadiran dan keaktifan PT dalam rapat-rapat lapangan dan pemantauan pekerjaan pelaksanaan konstruksi fisik Kehadiran dan usulan tertulis pemecahan masalah konstruksi dan kinerja pelaporan konsultan Catatan : Di isi Koordinator PT, Tanggal ..................................... Pendapat tentang perubahan pekerjaan Koreksi berita acara pembayaran Informasi tertulis proses SLF 11 Form 3. Penilaian Kinerja Pengelola Teknis Tahap Pelaksanaan Konstruksi Penilaian Kinerja Pengelola Teknis : Beri tanda (v) di kolom yang sesuai Dibuat pada tanggal : .................................... Kepala Satuan Kerja / PPK ( .....................................) 10 Membuat penilaian kinerja kontraktor/konsultan pengawas /MK 8 Evaluasi kinerja kontraktor/konsultan Masukan PT kepada Satker/PPK dalam menilai prestasi kemajuan pekerjaan pelaksanaan dan perhitungan eskalasi/penyesuaian harga (bila ada) Usulan penilaian prestasi kerja kelengkapan dokumen pendaftaran gedung Masukan PT kepada Satker/PPK dalam pemeriksaan perubahan pekerjaan, pembayaran serah terima, SLF, dan pendaftaran bangunan gedung 6 Masukan PT kepada kontraktor tentang program pelaksanaan (jadwal & metoda pelaksanaan tenaga bahan alat & pelaporan) J D I H K e m e n t er i a n P U P R

124. - 203 -  60 % (enam puluh per seratus) dari H digunakan untuk meningkatkan mutu dan/atau menambah kegiatan pekerjaan konstruksi f isik atau disetor ke Kas Negara.  25 % (dua puluh lima per seratus) dari H untuk tambahan biaya jasa pelaks ana an konstruksi dan pelaksana VE.  10 % (sepuluh per seratus) dari H untuk ta mbahan biaya jasa penyedia jasa perencana an konstruksi.  5 % (lima per seratus) dari H untuk tambahan jasa penyedia jasa manajemen konstruksi untuk kegiatan yang menggunakan jasa penyedia jasa Manajemen Konstruksi, sedangkan untuk kegiatan yang menggunakan penyedia jasa Pengawas an Konstruksi, biaya penghematan ini ditambahkan untuk meningkatkan mutu dan atau menambah kegiatan pekerjaan konstruksi fisik, atau disetor ke Kas Negara. C. PENYEDIA JASA PENGAWASAN KONS TRUKSI 1. Organisasi pe nyedia jasa pengawasan konstruksi disesuai kan dengan lingkup dan kompleksitas pekerjaan, seperti: a. penanggung jawab kegiatan. b. penanggung jawab lapangan. c. pengawas pekerjaan arsitektur. d. pengawas pekerjaan struktur. e. pengawas pekerjaan mekanikal elektrikal . f. tenaga ahli lainnya. 2. Peny edia jasa pengawasan konstruksi adalah perusahaan yang memenuhi persyaratan yang ditetapkan untuk melaksanakan tugas - tugas konsultansi dalam bi dang jasa pengawasan konstruksi. 3. Penyedia jasa pengawasan konstruksi berfungsi melaksa nakan pe ngawasan pada tahap pelaksanaan konstruksi. 4. Penyedia jasa pengawasan konst r uksi mulai bertugas sejak ditetapkan berdasarkan SPMK sampai dengan paling lambat 2 (dua) minggu setelah serah terima akhir peker jaan oleh penyedia jasa pelaksana an konstruksi. 5. Penyedia jasa pengawasan konstruksi dalam melaksanakan tugasnya bertanggung jawab secara kontraktual kepada Kepala Satuan Kerja atau Pejabat Pembuat Komitmen. 6. Dalam hal di daerah tempat pelaksanaan kegiatan tidak terdapat perusahaan yang memenuhi persyarat an dan bersedia melakukan tugas penyedia jasa pengawasan konstruksi , maka dapat ditunjuk perusahaan yang memenuhi J D I H K e m e n t e r i a n P U P R

126. - 205 - j. bersama - sama penyedia jasa perencanaan konstruksi menyusun p etunjuk pemeliharaan dan penggu naan bangunan gedung. k. mem bantu pengelola kegiatan dalam menyusun Dokumen Pendaftaran. l. melakukan pemeriksaan dan menyatakan kelaikan fungsi bangunan gedu ng terbangun sesuai dengan IMB. m. membantu pengelola kegiatan dalam penyiapan kelengkapan dokumen Sertifikat Laik Fungsi (SLF) dari Pemerintah Kabupaten atau Kota setempat. D. PENYEDIA JASA MANAJE MEN KONSTRUKSI . 1. Organisasi dan Tata Laksana Organisasi penyedia jasa manajemen konstruksi, disesuaikan dengan lingkup dan kompleksitas pekerjaan, seperti: a. penanggung jawab kegiatan. b. penanggung jawab lapangan. c. tenaga ahli penyusun dan pengendali program. d. tenaga ahli estimasi biaya. e. tenaga ahli arsitektur , struktur, mekanikal dan elektrikal . f. pengawas lapangan. 2. Penyedia jasa manajemen konstruksi adalah perusahaan yang memenuhi persyaratan yang dit etapkan untuk pelaksanaan tugas konsultansi da lam bidang manajemen konstruksi . a. Penyedia jasa manajemen konstruksi bertugas sejak ditetapkan berdasarkan Surat Perintah Mulai Kerja (SPMK) mulai dari tahap perencanaan teknis sampai serah terima akhir pekerjaa n konstruksi fisik, dan berfungsi melaksanakan pengendalian pada tahap perencanaan teknis dan tahap pelaksanaan konstruksi, baik di tingkat program maupun di tingkat operasional. b. Penyedia jasa manajemen konstruksi dalam melaksanakan tugasnya bertanggung ja wab secara kontraktual kepada Kepala Satuan Kerja atau Pejabat Pembuat Komitmen. c. Dalam hal di daerah tempat pelaksanaan kegiatan tidak terdapat perusahaan yang memenuhi persyaratan dan bersedia melakukan tugas konsultansi manajemen konstruksi, maka dapat d itunjuk perusahaan yang memenuhi persyaratan dan bersedia dari daerah lain. Apabila tidak terdapat penyedia jasa manajemen konstruksi seperti tersebut di atas, maka fungsi tersebut dilakukan oleh unsur Instansi Teknis setempat. d. Penyedia jasa manajemen kons truksi digunakan untuk pekerjaan: i. bangunan bertingkat diatas 4 (empat) lantai; dan/atau J D I H K e m e n t e r i a n P U P R

2. - 81 - 3. Sarana Evakuasi a. Bangunan gedung kecuali rumah tinggal tunggal dan rumah deret sederhana harus menyediakan sarana evakuasi yang dibutuhkan terutama pada saat bencana atau situasi darurat lainnya untuk evakuasi pengguna bangunan gedung dan pengunjung bangunan gedung ke luar bangunan gedung dan/atau aks es petugas evakuasi . b. Sarana evakuasi merupakan suatu jalan lintasan yang menerus dan tidak terhambat dari titik manapun dalam bangunan gedung menuju ke jalan, halaman, lapangan, atau ruang terbuka lainnya yang memberikan akses aman ke jalan umum. c. Sarana ev akuasi dapat mencakup jalur perjalanan vertikal atau horizontal, ruang, pintu, lorong, koridor, balkon, ram, tangga, lobi, eskalator, lapangan dan halaman. d. Sarana evakuasi terdiri atas 3 (tiga) bagian utama meliputi: akses eksit ( exit access ), eksit ( exit ), eksit pelepasan ( exit discharge ). e. Sarana evakuasi perlu dilengkapi dengan sarana pendukung lainnya seperti:  rencana evakuasi.  sistem peringatan bahaya.  p encahayaan eksit dan tanda arah.  area tempat berlindung ( refuge e area ).  titik berkumpul.  lift kebaka ran. f. Persyaratan teknis, gambar, dan ukuran sarana evakuasi harus memenuhi ketentuan peraturan perundang - undangan dan standar . 4. Bahan bangunan untuk bangunan gedung negara harus memenuhi Standar Nasional Indonesia ( SNI ) yang dipersyaratkan, diupayakan menggunakan bahan bangunan setempat atau produksi dalam negeri, termasuk bahan bangunan sebagai bagian dari komponen bangunan sistem fabrikasi. Spesifikasi teknis bahan bangunan gedung negara meliputi ketentuan - ketentuan: a. B ahan penutup lantai i. bahan penutup lantai menggunakan bahan teraso, keramik, papan kayu, vinyl , marmer, homogenius tile dan karpet yang disesuaikan dengan fungsi rua ng dan klasifikasi bangunannya. J D I H K e m en t e r i a n P U P R

25. - 104 - TABEL 2 SPESIFIKASI TEKNIS BANGUNAN RUMAH NEGARA RUMAH NEGARA KLASIFIKASI Khusus & Tipe A Tipe B Tipe C,D, dan E NO. URAIAN KETERANGAN C PERSYARATAN STRUKTUR BANGUNAN 1. Pondasi 2. 3. Kolom 4. Balok 5. Rangka Atap 6. Kemiringan Atap D PERSYARATAN UTILITAS 1. Air Bersih PAM, sumur pantek PAM, sumur pantek PAM, sumur pantek 2. Saluran air hujan talang, saluran lingkungan talang, saluran lingkungan talang, saluran lingkungan 3. Pembuangan Air Kotor bak penampung bak penampung bak penampung 4. Pembuangan Kotoran bak penampung bak penampung bak penampung 5. Bak SeptikTank & resapan 6 m 3 5 m 3 2-4 m 3 6. Sarana Pengamanan Bahaya Kebakaran *) 7. Sumber daya listrik *) PLN, 2200-4400 VA PLN, 1300-2200 VA PLN, 450 -1300 VA 8. Penerangan (alam & buatan) 9. Tata Udara 6-10% bukaan atau dengan tata udara buatan (AC)*) 10 . Telepon *) tidak disyaratkan 11 . Penangkal petir tidak disyaratkan sesuai kebutuhan proteksi petir lokal rollag bata, batu belah, batu kali, kayu klas kuat/awet II, beton bertulang K-200 genteng minimal 30°, sirap minimal 22.5°, seng/aluminium/metal minimal 15° beton bertulang K-200, baja anti karat, kayu klas kuat/awet II, keramik beton, beton ringan beton bertulang K-200, baja anti karat, kayu klas kuat/awet II beton bertulang K-200, baja anti karat, kayu klas kuat/awet II kayu klas kuat/awet II, baja anti karat, baja ringan Untuk Rumah Negara yang dibangun dalam satu kompleks, menggunakan septiktank Komunal 100- 200 lux/m 2 6-10% bukaan Mengkuti ketentuan ketentuan peraturan perundang-undanganan dan standar tentang sistem proteksi kebakaran Untuk daerah gempa, harus direncanakan sebagai struktur bangunan aman gempa sesuai dengan SNI gempa Struktur Lantai (khusus untuk bangunan gedung bertingkat) J D I H K e m e n t e r i a n P U P R

125. - 204 - persyaratan dan bersedia dari daerah lain sesuai ketentuan. Apabila tidak terdapat penyedia jasa pengawasan konstruksi seperti tersebut di ata s, maka fungsi tersebut dilakukan oleh instansi teknis setempat yang bertanggung jawab terhadap pembinaan bangunan gedung, dengan biaya maksimal sebesar 60% (enam puluh per seratus) x biaya pengawasan konstruksi yang dila ksanakan dalam rangka swakelola. 7. Pe nyedia jasa pengawasan konst r uksi digunakan untuk seluruh jenis kegiatan pembangunan bangunan gedung negara, kecuali untuk kegiatan yang harus menggunakan jasa penyedia jasa manajemen konstruksi. 8. Pengadaan penyedia jasa pengawas an konst r uksi harus berdasarkan ketentuan peraturan perundang - undangan tentang pedoman pelaksanaan pengadaan barang dan jasa pemerintah serta petunjuk teknis pelaksanaannya. 9. Biaya penyedia jasa pengawasan konstruksi dibebankan pada komponen biay a peng awasan teknis yang bersangkutan. 10. Kegiatan Pengawasan Konstruksi terdiri atas: a. m emeriksa dan mempelajari dokumen untuk pelaksanaan konstruksi yang akan dijadikan dasar dalam p engawasan pekerjaan di lapangan. b. m engawasi pemakaian bahan, peralatan dan metode pelaksanaan, serta mengawasi ketepatan waktu, dan biaya pekerjaan konstruksi. c. mengawasi pelaksanaan konstruksi dari segi kualitas, kuantitas, dan laju pe ncapaian volume atau realisasi fisik. d. mengumpulkan data dan informasi di lapangan untuk memecahkan persoalan yang terjad i selama pelaksanaan konstruksi. e. menyelenggarakan rapat - rapat lapangan secara berkala, membuat laporan mingguan dan bulanan pekerjaan pengawasan, dengan masukan hasil rapat - rapat lapangan, laporan harian, mingguan dan bulanan pekerjaan konstruksi yang d ibuat oleh penyedia jasa pelaksana an konstruksi . f. meneliti gambar - gambar untuk pelaksanaan ( shop drawing ) yang diajukan oleh penyedia jasa pelaksana an konstruksi . g. meneliti gambar - gambar yang sesuai dengan pelaksanaan di lapangan ( As Built Drawing ) sebelum serah terima pertama . h. menyusun daftar cacat atau kerusakan sebelum serah terima pertama , mengawasi perbaikannya pada masa pemeliharaan, dan menyusun laporan akhir pekerjaan penga wasan. i. menyusun berita acara persetujuan kemajuan pekerjaan, berita acara pemelihara an pekerjaan, dan serah terima pertama dan akhir pelaksanaan konstruksi sebagai kelengkapan untuk pembayara n angsuran pekerjaan konstruksi. J D I H K e m e n t e r i a n P U P R

123. - 202 - 6. Pengadaan Penyedia jasa pelaksanaan konstruksi harus berdasarkan ketentuan yang tercantum dalam ketentuan peraturan perundang - undangan tentang pedoman pelaksanaan pengadaan barang dan jasa pemerintah ser ta petunjuk teknis pelaksanaannya. 7. Biaya Penyedia jasa pelaksanaan konstruksi dibebankan pada komponen biaya pelaksanaan konstruksi yang ditetapkan. 8. Kegiatan konstruksi fisik terdiri atas: a. Melakukan pemeriksaan dan penilaian dokumen untuk pelaksanaan kon struksi fisik, baik dari segi kelengkapan maupun segi kebenarannya. b. Menyusun program kerja yang meliputi jadwal waktu pelaksanaan, jadwal pengadaan bahan, jadwal penggunaan tenaga kerja, dan ja dwal penggunaan peralatan berat. c. Melaksanakan persiapan di lapangan se suai dengan pedoman pelaksanaan. d. Menyusun gambar pelaksanaan ( shop drawing ) untuk pekerja an - pekerjaan yang memerlukannya. e. Melaksanakan pekerjaan konstruksi fisik di lapangan se suai dengan dokumen pelaksanaan. f. Melaksanakan pelaporan pelaksanaan k onstruksi fisik, melalui rapat - rapat lapangan, laporan harian, laporan mingguan, laporan bulanan, laporan kemajuan pekerjaan, laporan persoalan yang timb ul atau dihadapi, dan surat - menyurat. g. Membuat gambar yang sesuai dengan pelaksanaan di lapangan ( as bui lt drawings ) yang selesai sebelum serah terima p ertama , setelah disetujui oleh penyedia jasa manajemen konstruksi atau penyedia jasa pengawas an konstruksi dan diketahui oleh penyedia jasa perencana an konstruksi. h. Melaksanakan perbaikan kerusakan - kerusakan y ang terjadi di masa pemeliharaan konstruksi. i. Dalam hal satuan kerja mewajibkan menggunakan metode VE, maka penyedia jasa pelaksana an konstruksi dapat m enyusun Value Engineering Change Proposal (VECP) dalam rangka pemberian alternatif penawaran yang d isertakan pada surat penawaran. j. Dalam penyusunan VECP, penyedia jasa pelaksana an konstruksi secara in house , bagi yang memiliki tenaga ahli VE, atau bekerja sama dengan pemberi jasa keahlian VE, harus menggunakan metodologi yang sesuai dengan standar pelak san aan studi VE yang lazim berlaku. k. Dalam hal terjadi penghematan karena penggunaan VECP dalam rangka pemberian alternatif penawaran tersebut, pengaturan biaya hasil penghematan (H) adalah sebagai berikut: J D I H K e m e n t e r i a n P U P R

10. - 89 -  untuk bangunan sekolah tingkat dasar, sekolah tingkat lanjutan atau menengah, dan rumah negara yang telah ada komponen fabrikasi, struktur rangka atapnya dapat meng gunakan komponen prefabrikasi yang telah ada. e. Struktur rangka atap baja ringan  mutu bahan dan kekuatan bahan yang digunakan harus sesuai dengan ketentuan SNI rangka atap baja ringan. 6. Struktur b eton p racetak a. Komponen beton pracetak untuk struktur bangunan gedung negara dapat berupa komponen pelat, balo k, kolom dan/atau panel dinding. b. Perencanaan komponen struktur beton pracetak dan sambungannya harus mempertimbangkan semua k ondisi pembebanan dan kekangan deformasi mulai dari saat pabrikasi awal, hingga sele sainya pelaksanaan strukt ur, termasuk pembongkaran cetak an, penyimpana n, pengangkutan, dan pemasangan. c. Gaya antar komponen struktur dapat disalurkan menggunakan sambungan grouting , kunci geser, sambungan mekanis, sambungan baja tulangan, pelapisan dengan b eton bertula ng cor setempat, atau kombinasi. d. Sistem struktur beton pracetak boleh digunakan bila dapat ditunjukan dengan pengujian dan analisis bahwa sistem yang diusulkan akan mempunyai kekuatan dan ketahanan yang minimal sama dengan yang dimiliki oleh st r uktur beton monolit yang setara. e. Komponen dan sistem lantai beton pracetak  s istem lantai pracetak harus direncanakan agar mampu menghubungkan komponen struktur hingga terbentuk sistem penahan beban lateral (kondisi diafragma kaku). Sambungan antara diafragma dan komponen struktur yang ditopang lateral harus mempunyai kekuata n tarik nominal minimal 45 KN/m (empat puluh lima kilonewton per meter) .  k omponen pelat lantai yang direncanakan komposit dengan beton cor setempat harus memiliki tebal minimum 5 0 mm (lima puluh milimeter) .  k omponen pelat lantai yang direncanakan tidak komposit dengan beton cor setempat har us memiliki tebal minimum 65 mm (enam puluh lima milimeter) . J D I H K e m en t e r i a n P U P R

16. - 95 - 10. Sistem proteksi petir (sistem proteksi petir pada bangunan gedung , PUIL 20 11 ) a. Penentuan jenis dan jumlah sarana sistem penangkal atau proteksi petir untuk bangunan gedung negara harus berdasarkan perhitungan yang mengacu pada lokasi bangunan, fungsi dan kewajaran kebutuhan. b. Ketentuan lebih rinci mengenai sistem penangkal atau proteksi petir harus memenuhi ketentuan peraturan perundang - undangan dan standar . 11. Instalasi gas a. Instalasi gas yang dimaksud meliputi:  instalasi gas pembakaran seperti gas kota dan gas elpiji.  instalasi gas medis, seperti gas oksigen (O 2 ), gas dinitro oksida (N 2 O), gas carbon dioksida (CO 2 ) dan udara tekan medis. b. Ketentuan teknis instalasi gas yang lebih rinci harus memenuhi ketentuan peraturan perundang - undangan dan standar . 12. Kebisingan dan getaran a. Bangunan gedung negara harus memperhitungkan batas ti ngkat kebisingan dan atau getaran sesuai dengan fungsinya, dengan mempertimbangkan kenyamanan dan kesehatan sesuai ketentuan peraturan perundang - undangan dan standar . b. Untuk bangunan gedung negara yang karena fungsinya mensyaratkan baku tingkat kebisingan d an/atau getaran tertentu, agar mengacu pada hasil analisis mengenai dampak lingkungan yang telah dilakukan atau ditetapkan oleh ahli. 13. Aksesibilitas dan fasilitas bagi penyandang disabilitas. a. Bangunan gedung negara yang berfungsi untuk pelayanan umum harus dilengkapi dengan fasilitas yang memberikan kemudahan bagi penyandang cacat dan yang berkebutuhan khusus antara lain lansia, ibu hamil dan menyusui, seperti rambu dan marka, parkir, ram, tangga, lif t , kamar mandi dan petur asan, wastafel, jalur pemandu, tel epon, dan ruang ibu dan anak . b. Ketentuan lebih lanjut mengenai aksesibilitas bagi penyandang cacat dan yang berkebutuhan khusus mengikuti ketentuan dalam Peraturan Menteri Pekerjaan Umum dan Perumahan Rakyat Nomor J D I H K e m en t e r i a n P U P R

135. - 214 - Form penilaian kinerja Pe ngelola Teknis pada tahap persiapan, perencanaan konstruksi , dan pelaksanaan konstruksi sebagai mana tercantum pada form 1, 2, dan 3. 13. Pengelola teknis dapat mengundurkan diri dari penugasan apabila: a. Tidak dapat melaksanakan tugas karena alasan yang dapat diterima oleh Direktur Bina Penataan Bangunan atau Kepala OPD atau Instansi Teknis Provinsi yang bertanggung jawab dalam pembinaan gedung Negara (di wilayah provinsi selain Provinsi DKI Jakarta . b. Terdapat perbedaan pendapat dengan para pihak karena adanya penyimpangan ter hadap peraturan perundang - undangan. 14. Bilamana pengelola teknis mendapat persoalan dalam melaksanakan tugasnya, dapat melakukan: a. Penyelesaian lapangan sesuai ketentuan peraturan perundang - undangan. b. Melaporkan kepada Koordinator Pengelola Teknis bila tidak selesai ditingkat lapangan untuk mendapat solusi. B. HAK DAN KEWAJIBAN 1. P engelola teknis dalam melaksanakan tugasnya memiliki hak s ebagai berikut: a. Honorarium; b. Perjalanan dinas; c. Transport lokal; d. Biaya rapat; e. Biaya pembelian/penyewaan bahan dan alat yang berkaitan dengan kegiatan; f. Peningkatan pengembangan kompetensi; g. Asuransi. 2. P engelola teknis dalam melaksanakan tugasnya memiliki kewajiban sebagai berikut: a. Menjunjung tinggi kode etik dan tata tertib Pengelola Teknis. b. Melaksanakan tugasnya sesuai dengan penugasan. c. Menyampaikan laporan monitoring selama pelaksanaan pekerjaan dan pasca konstruksi. C. SANKSI 1. P engelola teknis dalam melak sanakan tugasnya mendapatkan sanksi bilamana: a. Melanggar kode etik dan tata tertib Pengelola Teknis. b. Melanggar ketentuan peraturan perundang - undangan. c. Menyalahgunakan tugas dan fungsinya sebagai Pengelola Teknis. J D I H K e m e n t e r i a n P U P R

14. - 93 - 4. Saluran air hujan a. Pada dasarnya air hujan harus ditahan lebih lama di dalam tanah sebelum dialirkan ke saluran umum kota, untuk keperluan penye diaan dan pelestarian air tanah. b. Air huja n dapat dialirkan ke sumur resapan melalui proses peresapan atau cara lain dengan persetuju an instansi teknis yang terkait. c. Ketentuan lebih l anjut mengikuti P eraturan M enteri Pekerjaan Umum tentang Pengelolaan Air Hujan Pada Bangunan Gedung dan Persilnya . 5. Sistem proteksi kebakaran Setiap bangunan gedung negara harus mempunyai sistem proteksi kebakaran, sesuai dengan ketentuan yang ditetapkan dalam: a. Peraturan Menteri Pekerjaan Umum dan Perumahan Rakyat tentang Sistem Proteksi Kebakaran pada Bangunan Gedung dan Lingkungan. b. Peraturan Daerah tentang Bangunan Gedung dan Peraturan Daerah tentang Penanggulangan dan Pencegahan Bahaya Kebakaran. c. S tandar teknis lainnya terkait sistem proteksi kebakaran . 6. Instalasi listrik a. Pemasangan instalasi listrik harus aman dan atas dasar hasil perhitungan yang sesuai dengan Persyaratan Umum Instalasi Listrik (PUIL 20 11 ) dan standar teknis terkait instalasi listrik . b. Bangunan Gedung Negara yang dipergunakan untuk kepentingan umum, bangunan khusus, dan ged ung kantor tingkat Kementerian atau Lembaga, harus memiliki pembangkit listrik darurat sebagai cadangan, yang catudayanya dapat memenuhi kesinambungan pelayanan, berupa genset darur at dengan minimum 40 % (empat puluh per seratus) daya ter pasang. c. Penggunaan pembangkit tenaga listrik darurat harus memenuhi syarat keamanan terhadap gangguan getaran dan suara, serta tidak boleh menimbulkan dampak negatif terhadap lingkungan . 7. P encahayaan a. Setiap bangunan gedung negara harus mempunyai pencahayaan alami dan pencahayaan buat an yang cukup sesuai dengan fungsi ruang dalam bangunan tersebut, sehingga kesehatan dan kenyamanan p engguna bangunan dapat terjamin. J D I H K e m en t e r i a n P U P R

128. - 207 - v. membant u memberikan penjelasan pekerja an pada w aktu rapat penjelasan pekerjaan. vi. membantu unit layanan pengadaan barang dan jasa atau kelompok kerja unit layanan pengadaan barang dan jasa atau pejabat pe ngadaan dalam menyusun Harga Perhitungan Sendiri (HPS) atau Owner’s Esti mate (OE) pekerjaan perencanaan. vii. membantu melakukan pembukaan dan evaluasi terhadap usulan teknis dan biaya dari penawaran yang masuk. viii. membantu menyiapkan draft surat perjanjian kerja perencanaan konstruksi . ix. membantu pengelola kegiatan menyiapkan surat perjanjian kerja perencanaan konstruksi . b. Tahap Perencanaan: i. mengevaluasi program pelaksanaan kegiatan perencanaan yang dibuat oleh penyedia jasa perencanaan konstruksi , yang meliputi prog ram penyediaan dan penggunaan sumber daya, strategi dan penta hapan penyusunan dokumen lelang. ii. memberikan konsultansi kegiatan perencana an, yang meliputi penelitian dan pemeriksaan hasil perencanaan dari sudut efisiensi sumber daya dan biaya, serta kemungkinan keter laksanaan konstruksi. iii. mengendalikan program perencanaan, melalui kegiatan evaluasi program terhadap hasil perencanaan, perubahan - perubahan lingkungan, penyimpangan teknis dan administrasi atas persoalan yang timbul, s erta pen gusulan koreksi program. iv. melakukan koordinasi dengan pihak - pihak yang terlibat pada tahap perencanaan. v. menyusun laporan bulanan kegiatan konsultansi manajemen konstruksi tahap perencanaan, merumuskan evaluasi status dan koreksi t eknis bila terjadi penyimp angan. vi. meneliti kelengkapan dokumen perencanaan . vii. membuat laporan r eviu desain pada setiap tahapan penyusunan rencana teknis sebagai acuan persetujuan pengguna jasa. viii. meneliti dokumen pelelangan, menyusun program pelaksanaan pelelangan bersama penyedia jasa perencanaan konstruksi , dan ikut memberikan penjelasan pekerjaan pada waktu pelelangan, serta memba ntu kegiatan unit layanan pengadaan barang dan jasa atau kelompok kerja unit layanan pengadaan barang dan jasa atau pejabat pengadaan . ix. menyusun laporan dan berita acara dalam rang ka kemajuan pekerjaan dan pemba yaran angsuran pekerjaan perencanaan. J D I H K e m e n t e r i a n P U P R

138. - 217 - a b c a b c a b c a b c 1 Nilai > Rp 100 Milyar 5 - 6 2 Nilai Rp 50 - 100 Milyar 4 - 5 3 Nilai Rp 10 - 50 Milyar 3 - 4 4 Nilai < Rp 10 Milyar 2 - 3 a. Kompleksitas Tinggi + + + Tinggi Bangunan > 10 Lantai, ME lengkap, lift multi spec, BGH, dll b. Kompleksitas Sedang + + + + Tinggi Bangunan 5 - 10 Lantai, ME sesuai persyaratan Bangunan Tinggi Sedang c. Kompleksitas Rendah + + + Tinggi Bangunan < 4 Lantai, ME sederhana (tanpa lift) AAA AAB ABB ABC ABD ACC BBB BBC AA AB AC AAB AAC ABC ABD ACC BBB BBC BBD AB AC AD AAC AAD ABD ACC BBB BBC BBD BCC AC AD BC AAD ABB ACC BBB BBC BBD BCC BCD ABB TABEL 1. KORELASI ANTARA KUALIFIKASI PENGELOLA TEKNIS DAN LINGKUP KEGIATAN JUMLAH TENAGA (orang) 5 6 Alokasi dan Kualifikasi Tenaga Pengelola Teknis Tiap penugasan ada ketua dengan Kualifikasi A (Kasubdit) Tiap penugasan dibantu oleh 1 atau 2 orang PPT dengan kualifikasi D NO NILAI KEGIATAN 1 2 3 4 KATEGORI KEGIATAN J D I H K e m e n t er i a n P U P R

41. - 120 - 2. Biaya Perencanaan Teknis : a. Biaya perencanaan teknis dibebankan pada biaya untuk komponen kegiatan perencanaan konstruksi yang bersangkutan. b. Besarnya nilai biaya perencanaan teknis maksimum dihitung berdasarkan prosentase biaya perencanaan teknis konstruksi terhadap nilai biaya pelaksanaan konstruksi yang tercantum pada Tabel 1, 2, dan 3 serta Tabel A, B, dan C. 3. Biaya Pengawasan konstruksi : a. Bia ya pengawasan konstruksi dibebankan pada biaya untuk komponen kegiatan pengawasan konstruksi . b. Besarnya nilai biaya pengawasan konstruksi maksimum dihitung berdasarkan prosentase biaya pengawasan konstruksi terhadap nilai biaya pelaksanaan konstruksi yang tercantum pada Tabel 1, 2, dan 3 serta Tabel A, B, dan C. 4. Biaya Manajemen Konstruksi : a. Biaya manajemen konstruksi dibebankan pada biaya untuk komponen kegiatan manajemen konstruksi yang bersangkutan. b. Besarnya nilai biaya manajemen konstruksi maksimum dihitung berdasarkan prosentase biaya manajemen konstruksi terhadap biaya pelaksanaan konstruksi yang tercantum pada Tabel 1, 2, dan 3 serta Tabel A, B, dan C. 5. Biaya Pengelolaan Kegiatan : a. Biaya pengelolaan kegiatan dibebankan pada biaya untuk komponen pengelolaan kegiatan konstruksi. b. Besarnya nilai biaya pengelolaan kegiatan maksimum dihitung berdasarkan prosentase biaya pengelolaan kegiatan t erhadap nilai biaya pelaksanaan konstruksi yang tercantum pada Tabel 1, 2, dan 3 serta Tabel A, B, dan C. c. Perincian penggunaan biaya pengelolaan kegiatan adalah sebagai berikut : 1) biaya operasional unsur pengguna anggaran dimanfaatkan untuk keperluan honorar ium staf dan panitia lelang, perjalanan dinas, rapat - rapat, proses pelelangan, bahan dan alat yang berkaitan dengan pengelolaan kegiatan sesuai dengan pentahapannya, serta persiapan dan pengiriman kelengkapan administrasi atau dokumen pendaftaran bangunan gedung negara. J D I H K e m en t e r i a n P U P R

3. - 82 - ii. A dukan atau perekat yang digunakan harus memenuhi persyarata n teknis dan sesuai dengan jenis bahan penutup lantai yang digunakan. b. Bahan dinding Bahan dinding terdiri atas bahan untuk dinding pengisi atau partisi, dengan ketentuan sebagai berikut: i. b ahan dinding pengisi : batu bata, beton ringan, bata tela, batako, papan kayu, kaca dengan rangka kayu atau aluminiu m, panel GRC dan/atau aluminium. ii. b ahan dinding partisi : papan kayu, kayu lapis, kaca, calsium board , particle board , dan/atau gypsum board dengan rangka kayu kelas kuat II atau rangka lainnya, yang dicat tembok atau bahan finishing lainnya, sesuai dengan fungsi rua ng dan klasifikasi bangunannya. iii. a dukan/perekat yang digunakan harus memenuhi persyaratan teknis dan sesuai jen is bahan dinding ya ng digunakan. iv. u ntuk bangunan sekolah tingkat dasar, sekolah tingkat lanjutan atau menengah, rumah negara, dan bangunan gedung lainnya yang telah ada komponen pracetaknya, bahan dindingnya dapat menggunakan bahan pracetak yang telah ada. c. Bahan langit - langit Bahan langit - langit terdiri atas rangka langit - langit dan penutup langit - langit: i. b ahan kerangka langit - langit : digunakan bah an yang memenuhi standar teknis untuk penutup langit - langit kayu lapis atau yang setara dengan k e las kuat II ukuran minimum:  4/6 cm (empat per enam centimeter) untuk balo k pembagi dan balok penggantung.  6/12 cm (enam per duabelas centimeter) untuk balok rangka utama.  5/ 10 cm (lima per sepuluh centimeter) untuk balok tepi.  Besi hollow atau metal furring 40 mm (empat puluh milimeter) x 40 mm (empat puluh milimeter) dan 40 mm (empat puluh milimeter) x 20 mm (dua puluh milimeter) l engkap dengan besi penggantung diameter 8 mm (delapan milimeter) dan pengikatnya. J D I H K e m en t e r i a n P U P R

6. - 85 - 1. Bahan struktur Bahan struktur bangunan baik untuk struktur beton bertulang , struktur kayu maupun struktur baja harus mengikuti standar teknis bahan bangunan yang berlaku dan dihitung kekuatan strukturnya berda sarkan standar teknis yang sesuai dengan bahan atau struktur konstruksi yang bersangkutan. Ketentuan penggunaan bahan bangunan untuk bangunan gedung negara tersebut di atas, dimungkinkan disesuaikan dengan kemajuan teknologi bahan bangunan, khususnya disesuaikan dengan kemampuan sumber daya setempat dengan tetap mempertimbangkan kekuatan dan ketahanan sesuai dengan perunt ukan yang telah ditetapkan. Ketentuan lebih rinci agar mengikuti ketentuan yang diatur dalam standar teknis sesuai bahan bangunan yang digunakan untuk struktur . 2. Struktur fondasi a. s truktur fondasi harus diperhitungkan mampu menjamin kinerja bangunan sesuai f ungsinya dan dapat menjamin kestabilan bangunan terhadap berat sendiri, beban hidup, dan gaya - gaya luar seperti tekanan angin dan gempa termasuk stabilitas lereng apabila didirikan di lokasi yang berlereng. Untuk daerah yang jenis tanahnya berpasir a tau le reng dengan kemiringan di atas 15° (lima belas derajat) jenis fondasi nya disesuaikan dengan bentuk massa bangunan gedung untuk menghindari terjadinya likuifaksi (liquifaction ) pada saat terjadi gempa. b. f ondasi bangunan gedung negara disesuaikan dengan kondisi tanah atau lahan, beban yang dipikul, dan klasifikasi bangunannya. Untuk bangunan yang dibangun di atas tanah atau lahan yang kondisinya memerlukan penyelesaian fondasi secara khusus, maka kekurangan biaya nya dapat diajukan secara khusus di luar biaya standar seba gai biaya pekerjaan fondasi non standar. c. u ntuk fondasi bangunan bertingkat lebih dari 3 (tiga) lantai atau pada lokasi dengan kondisi khusus maka perhitungan fondasi harus didukung dengan penye lidikan kondisi tanah atau lahan secara teliti. 3. Struktur lantai Bahan dan tegangan yang digunakan harus sesuai dengan ketentuan sebagai berikut: J D I H K e m en t e r i a n P U P R

15. - 94 - b. Ketentuan teknis dan besaran dari pencahayaan alami dan penca hayaan buatan harus memenuhi ketentuan peraturan perundang - undangan dan standar pencahayaan pada bangunan gedung. 8. Sistem ventilasi dan pengkondisian udara a. Bangunan Gedung Negara harus mempunyai sistem ventilasi dan /atau pengkondisian udara yang cukup untuk menjamin sirkulasi udara yang segar di dalam rua ng dan ban gunan. b. Sistem ventilasi pada Bangunan Gedung Negara harus memenuhi luasan ventilasi minimum yang dipersyaratkan . c. Dalam hal tidak dimungkinkan menggunakan sistem ventilasi, dapat menggunakan pe ngkondisian udara dengan memper timbangkan prinsip - prin sip konser vasi energi. d. Pemilihan jenis alat pengkondisian udara harus sesuai dengan fungsi bangunan, dan perletakan instalasinya tidak mengganggu wujud bangunan. e. Ketentuan teknis sistem ventilasi dan pengkondisian udara yang lebih rinci harus memenuhi ketentuan peraturan perundang - undangan dan SNI Tata cara perancangan sistem ventilasi dan pengkondi sian udara pada bangunan gedung. 9. Fasilitas komunikasi dan informasi a. Fasilitas komunikasi dan informasi merupakan sarana untuk memfasilitasi kontak/hubungan dan penyampaian informasi melalui media audio dan visual. b. Perancangan dan penyediaan Fasilitas komunikasi dan informasi harus memperhatikan: i. fungsi bangunan gedung . ii. penempatan pada lokasi yang mudah dilihat atau dikenali oleh pengguna bangunan gedung dan pengunjung bangunan gedung . iii. a ksesibilitas Pengguna bangunan gedung dan pengunjung bangunan gedung . c. Ketentuan lebih rinci harus memenuhi ketentuan peraturan perundang - undangan dan standar . J D I H K e m en t e r i a n P U P R

120. - 199 - bangunan , pemilihan konsep tata lingkungan serta perkiraan biaya dan waktu konstruksi . x. mengurus perizinan sampai mendapatkan keterangan rencana kota atau kabupaten, keterangan persyaratan bangunan dan lingkungan, dan penyiapan kelengkapan permohonan Izin Mendirikan Bangunan ( IMB ) sesuai dengan ketentuan yang diteta pkan pemerintah daerah setempat. d. Penyelenggaraan paket kegiatan lokakarya rekayasa nilai ( value engineering ) pada tahap pra rancangan untuk pengembangan konsep perencanaan teknis bagi kegiatan pembangunan Bangunan Gedung Negara yang diwajibkan . e. P ersetujuan pra rancangan dari Pengguna Jasa untuk dijadikan dasar p erencanaan p erancangan tahap selanjutnya . f. Penyusunan pengembangan rancangan : i. membuat p engembangan arsitektur bangunan gedung berupa gambar rencana arsitektur yang menunjukan hubungan antara lantai bangunan dan tata ruang luar terhad ap garis sempadan bangunan, jalan dan ketentuan rencana tata kota lainnya . ii. membuat denah yang menunjukan lantai - lantai dalam bangunan, susunan tata ruang dalam, koordinat bangunan, peil lantai, dan ukuran - ukuran elemen bangunan serta jenis bahan yang digunakan . iii. membuat tampak bangunan, yang menujukan pandangan ke empat arah bangunan dan bahan bangunan yang digunakan secara jelas beserta uraian konsep dan visualisasi desain dua dimensi dan desain tiga dimensi bila diperlukan. iv. membuat p engembangan sistem struktur, berupa gambar potongan bangunan, secara melintang dan memanjang yang menjelaskan sistem struktur, ukuran dan peil elemen bangunan ( f ondasi, lantai, dinding, langit - langit dan atap) secara menyeluruh beserta u raian konsep dan perhitungannya. v. memb uat p engembangan sistem mekanikal elektrikal, berupa gambar detail mekanikal elektrikal termasuk IT, beserta u raian konsep dan perhitungannya. vi. m embuat gambar tersebut di atas dalam skala 1:500 (satu banding lima ratus) , 1:200 (satu banding dua ratus) , 1:100 (satu banding seratus) , 1:50 (satu banding lima puluh) dan / atau yang memadai beserta ukuran untuk kejelasan informasi yang ingin dicapai . vii. membuat garis besar spesifikasi teknis ( Ou tline Specifi cations ); viii. menyusun perkiraan biaya konstruksi . J D I H K e m e n t e r i a n P U P R

122. - 201 - d. yang melibatkan lebih dari satu penyedia jasa perencanaan maupun pelaksana konstruksi . e. yang dilaksanakan lebih dari satu tahun anggaran ( multiyears project ) . harus melibatkan penyedia jasa managemen konstruksi sejak awal penyusunan rencana teknis. 13. Penggunaan Building Information Modelling (BIM) wajib diterapkan pada Bangunan Gedung Negara tidak sederhana dengan kriteria luas diatas 2000 m 2 (dua ribu meter persegi) dan diatas 2 (dua) lantai. Keluaran dari perancangan merupakan hasil desain menggunakan BIM untuk : a. gambar arsitektur. b. gambar struktur. c. gambar utilitas ( mekanikal dan elektrikal) d. gambar lansekap. e. rincian volume pelaksanaan pekerjaan . f. rencana anggaran biaya B. PENYEDIA JASA PELAKSANAAN KON STRUKSI 1. Organisasi penyedia jasa pelaksanaan konstruksi disesuaikan dengan lingkup dan kompleksitas pekerjaan, seperti: a. penanggung jawab kegiatan. b. penanggung jawab di lapangan. c. tenaga ahli arsitektur , struktur , mekanikal dan elektrikal . d. tenaga ahli estimasi biaya. e. tenaga ahli K3. f. tenaga ahli lainnya. g. pelaksana lapangan . 2. Penyedia jasa pelaksanaan konstruksi adalah perusahaan yang memenuhi persyaratan yang ditetapkan untuk melakukan tugas pelaksanaan kons truksi fisik pembangunan gedung. 3. Penyedia jasa pelaksanaan konstruksi berfungsi membantu pengelola kegiatan untuk melakukan tuga s pelaksanaan konstruksi fisik. 4. Penye dia jasa pelaksanaan konstruksi mulai bertugas sejak waktu yang ditetapkan berdasarkan SPMK sampai dengan serah ter ima akhir pekerjaan pelaksanaan. 5. Penyedia jasa pelaksanaan konstruksi dalam melaksanakan tugasnya bertanggung jawab secara kontraktual kepada Kepala Satuan Kerja atau Pejabat P embuat Komitmen. J D I H K e m e n t e r i a n P U P R

134. - 213 - c. Mendapat penugasan sebagai Pengelola Teknis oleh Direktur Bina Penataan Bangunan atau Kepala OPD atau I nstansi Teknis Provinsi yang bertanggung jawab dalam pembinaan gedung n egara (di wilayah provinsi selain Provinsi DKI Jakarta). 6. Syarat menjadi tenaga pembantu pengelola teknis : a. Tenaga teknis yang ditugaskan oleh Ketua Tim Pelaksana untuk membantu ke giatan Pengelola Teknis atau Tenaga Ahli. b. Tenaga Pembantu Pengelola Teknis adalah Pejabat Fu ngsional Tata Bangunan dan Peru mahan Ah li Pratama, PNS Golongan III/a , dan bersertifikat Pengelola Teknis kualifikasi D. 7. Untuk daerah dengan sumber daya manusia t erbatas dapat melakukan penyesuaian setelah berkonsultasi dengan Direktur Bina Penataan Bangunan atau Kepala OPD atau Instansi Teknis Provinsi yang bertanggung jawab dalam pembinaan gedung Negara (di wilayah provinsi selain Provinsi DKI Jakarta ). 8. P engelola teknis bertanggung jawab kepada: a. Di Pusat  Secara struktural bertanggung jawab kepada Dire ktur Bina Penataan Bangunan Direktorat Jenderal Cipta Karya Kementerian Pekerjaan Umum dan Peru mahan Rakyat.  Secara operasional atau fungsional bertanggung jawab kepada Pimpinan Instansi atau Kepala Satuan Kerja K/L . b. Di Daerah  Secara struktural bertanggung jawab kepada Kepala OPD /Instansi Teknis Provinsi yang bertanggung jawab dalam pembinaan gedung Negara.  Secara operasional atau fungsional tenaga Pengelola Tekni s bertanggung jawab kepada kepala OPD yang menyelenggarakan pembangunan bangunan gedung Negara. 9. Tanggung jawab Pengelola Teknis sebatas pada teknis administratif . 10. Organisasi pengelola teknis di Pusat sebagaimana tercantum pada gambar 1. 11. T ata cara pemberian bantuan tenaga pengelola teknis dilakukan sesuai dengan prosedur operasi standar pemberian bantuan teknis sebagaimana tercantum pada tabel 2. 12. Kinerja Pengelola Teknis dinilai oleh Kepala Satuan Kerja K/L atau Kepala OPD yang menyelenggar akan pemb angunan bangunan gedung Negara, secara bertahap melalui pengisian form kinerja Pengelola Teknis dan disampaikan kepada Direktorat Bina Penataan Bangunan atau Kepala OPD atau Instansi Teknis Provinsi yang bertanggung jawab dalam pembinaan gedung ne gara selaku pemberi penugasan , p enilaian kinerja Pengelola Teknis bersifat rahasia. J D I H K e m e n t e r i a n P U P R

9. - 88 - e. Struktur Dinding Geser  d inding geser harus direncanakan untuk secara bersama - sama dengan struktur secara keseluruhan agar mampu memikul beban yang d iperhitungkan terhadap pengaruh aksi sebagai akibat dari beban yang mungkin bekerja selama umur layanan struktur, baik beban muatan tetap maupun muatan beban sementara y an g timbul akibat gempa dan angin.  d inding geser mempunyai ketebalan yang sesuai dengan ketentuan SNI struktur bangunan gempa dan SNI beton bertulang . 5. Struktur Atap a. Umum  konstruksi atap ha rus didasarkan atas perhitungan yang dilakukan secara keilmuan atau keahlian teknis yang sesuai.  kemiringan atap harus disesuaikan dengan bahan penutup atap yang akan digunakan, sehingga tid ak akan mengakibatkan kebocoran.  bidang atap harus merupakan bidang yang rata, kecuali desain bidang atap dengan bentuk khusus. b. Struktur rangka atap kayu  ukuran kayu yang digunakan harus sesuai dengan ukuran umum yang tersedia di pasaran .  rangka atap kayu harus dilapis bahan anti rayap.  m utu bahan dan kekuatan bahan yang digunakan harus sesuai dengan ketentuan SNI konstruksi kayu . c. Struktur rangka atap beton bertulang Mutu bahan dan kekuatan bahan yang digunakan harus sesuai dengan ketentuan SNI beton bertulang . d. Struktur rangka atap baja  sambungan yang digunakan pada rangka atap baja baik berupa baut, paku keling, atau las listrik harus memenuhi ketentuan pada SNI tata cara p erencanaan struktur baja untuk bangunan g edung.  rangka atap baja harus dil apis dengan pelapis anti korosi.  mutu bahan dan kekuatan bahan yang digunakan harus sesuai dengan ketentuan SNI rangka atap baja . J D I H K e m en t e r i a n P U P R

12. - 91 - kualitas, cukup jumlahnya dan disediakan dari saluran air berlangganan kota (PDAM), atau sumur, jumlah kebut uhan minimum 100 (seratus) l i t er /orang/hari. b. Setiap bangunan gedung negara, selain rumah negara (yang bukan dalam bentuk rumah susun), harus menyediakan air minum untuk keperluan pemadaman k ebakaran dengan mengikuti ketentuan peraturan perundang - undangan dan standar , reservoir minimum me nyediakan air untuk kebutuhan 45 (empat puluh lima) menit operasi pemadaman api sesuai d engan kebutuhan dan perhitungan. c. Bahan pipa yang digunakan dan pemasangannya harus mengikuti ketentuan teknis yang ditetapkan. 2. Pengelolaan air limbah domestik a. Pengelolaan limbah non kakus ( grey water ) i. air limbah non kakus ( grey water ) merupakan s emua air kotor yang berasal dari dapur, kamar mandi, tempat wudhu dan tempat cuci. ii. Bangunan Gedung Negara harus menyediakan sistem daur ulang air ( water recycling system ) untuk air limbah non kakus ( grey water ) sebelum dimanfaatkan kembali. iii. air limbah non kakus ( grey water ) yang telah di daur ulang dapat dimanfaatkan kembali menjadi air sekunder seperti penggelontoran ( flushing ), penyiraman tanaman, irigasi lahan, dan pen ambahan air dingin ( makeup water cooling tower ). iv. s isa air limbah non kakus ( grey water ) yang tidak dimanfaatkan kembali dan dibuang ke saluran pembuangan kota harus memenuhi standar baku mutu sesuai ketentuan peraturan perundang - undangan terkait baku mutu air limbah domestik. v. p embuangan sisa air limbah non kakus ( grey water ) ke saluran pembuangan kota harus melalui pipa tertutup dan/atau terbuka sesuai ketentuan peraturan perundang - undangan dan standar . vi. d alam hal Bangunan Gedung Negara tidak terletak di dae rah pelayanan sistem jaringan air limbah kota, maka sisa air limbah non kakus ( grey water ) yang sudah diolah dan memenuhi baku mutu air limbah domestik diresapkan di dalam persil B angunan G edung N egara tersebut. J D I H K e m en t e r i a n P U P R

32. - 111 - 6. Ruang Eselon IIIA Standar luas ruang menurut Peraturan Presiden No. 73 tahun 2011 Contoh Lay Out Ruang a. Ruang Kerja = 12 m 2 b. Ruang Tamu = 6 m 2 c. Ruang simpan = 3 m 2 Ruang sekretaris = 3 m 2 7. Ruang Eselon IIIB Standar luas ruang menurut Peraturan Presiden No. 73 tahun 2011 Contoh Lay Out Ruang a. Ruang Kerja =12 m 2 b. Ruang Tamu = 6 m 2 c. Ruang simpan = 3 m 2 Ruang Simpan R. Kerja Ruang Tamu 1 m 4,5 m 4 m Ruang Simpan R. Kerja Ruang Tamu Ruang Simpan R. Kerja Ruang Tamu 1,5 m 2 m Ruang Simpan R. Kerja Ruang Tamu 1 m 4,5 m 4 m Ruang Simpan R. Kerja Ruang Tamu Ruang Simpan R. Kerja Ruang Tamu J D I H K e m en t e r i a n P U P R

136. - 215 - d. Tidak hadir dalam acara yang bertujuan un tuk meningkatkan kompetensi Pengelola Teknis. e. Menolak ditugasi sebagai Pengelola Teknis tanpa alasan yang jelas. 2. Apabila pengelola teknis dalam melaksanakan tugasnya mendapatkan sanksi, dapat berupa: a. Surat peringatan. b. Pembekuan sementara sebagai Pengelola Teknis dengan tidak diberi penugasan. c. Pemberhentian sebagai Pengelola Teknis bukan atas permintaan sendiri. D. PENYELESAIAN PENGADUAN 1. P roses penyelesaian pengaduan : a. Pengaduan da pat dilakukan oleh K/L atau OPD , penyedi a jasa, masyarakat, dan/atau Pengelola Teknis. b. Pengaduan ditujukan kepada Direktur Bina Pena taan Bangunan atau Kepala OPD atau Instansi Teknis Provinsi yang bertanggung jawab dalam pembinaan gedung n egara . c. Pengaduan diselesaikan melalui proses me diasi berdasarkan konfirmasi p ihak - pihak ter kait, pengum pulan data di lapangan, klarifi kasi, dan investigasi lapangan. d. Penyelesaian pengaduan dilaporkan kepada K/L atau OPD dan Direktur Bina Penataan Bangunan atau Kepala OPD atau Instansi Teknis Provinsi yang be rtanggung jawab dalam pembinaan gedung negara dengan tembusan kepada tim pengarah. e. Pemberlakuan sanksi bagi Pengelola Teknis . E. PERMASALAHAN HUKUM Apabila pengelola teknis dalam melaksanakan tugasnya mengalami masalah hukum, dapat melaporkan pada atasan sesuai ketentuan yang tercantum dalam Peraturan Menteri Pekerjaan Umum dan Perumahan Rakyat tentang Pedoman Bantuan Hukum di Lingkungan Kementerian P ekerjaan Umum dan Perumahan Rakyat u ntuk mendapatkan bantuan hukum dari Kementerian Pekerjaan Umum dan Perumahan Rakyat. F. PELAPORAN 1. P roses pelaporan pengelola teknis : a. Pengelola Tekni s membuat laporan monitoring (F 0) setiap bulannya dan dilaporkan kepada Koordinator Pengelola Teknis. b. Form at laporan monitoring (F 0) sebagai mana tercantum pada form 4. J D I H K e m e n t e r i a n P U P R

5. - 84 - e. Bahan kosen dan daun pintu/jendela Bahan kosen dan daun pintu/jendela mengikuti ketentuan sebagai berikut: i. digunakan kayu kelas kuat/kelas awet II dengan ukuran jadi minimum 5,5 cm (lima koma lima centimeter) x 11 cm (sebelas centimeter) dan dicat kayu atau dipelitur sesuai SNI pengecatan kayu untuk rumah dan gedung . ii. rangka daun pintu untuk pintu yang dilapis k ayu lapis atau teakwood digunakan kayu kelas kuat II dengan ukuran minimum 3,5 cm (tiga koma lima centimeter) x 10 cm (sepuluh centimeter) , khusus untuk ambang bawah minimum 3,5 cm (tiga koma lima centimeter) x 20 cm (dua puluh centimeter) . Daun pintu dila pis dengan kayu lapis yang dicat atau dipelitur. iii. d aun pintu panil kayu digunakan kayu kelas kuat atau kelas awet II, dicat kayu atau dipelitur. iv. d aun jendela kayu, digunakan kayu kelas kuat atau kelas awet II, dengan ukuran rangka minimum 3,5 cm (tiga koma lima centimeter) x 8 cm (delapan centimeter) , dicat kayu atau dipelitur. v. r angka pintu atau jendela yang menggunakan bahan aluminium ukuran rangkanya disesuaikan dengan fungsi ruang dan kl asifikasi bangunannya. vi. p enggunaan kaca untuk daun pintu maupun jendel a disesuaikan dengan fungsi ru ang dan klasifikasi bangunannya. vii. k usen baja profil E, dengan ukuran minimal 150 mm (seratus lima puluh milimeter) x 50 mm (lima puluh milimeter) x 20 mm (dua puluh milimeter) x 3,2 mm (tiga koma dua milimeter) dan pintu baja BJLS 100 diisi bahan peredam suara unt uk pintu kebakaran. B. PERSYARATAN STRUKTUR BANGUNAN Struktur bangunan ged ung negara harus memenuhi persyaratan keselamatan ( safety ) dan ketentuan peraturan perundang - undangan dan standar untuk konstruksi bangunan gedung, yang dibuktikan dengan analisis struktur sesuai ketentuan. Spesifikasi teknis struktur bangunan gedung negara secara umum meli puti ketentuan - ketentuan: J D I H K e m en t e r i a n P U P R

35. - 114 - 10. Ruang Diklat Fasilitas Standar luas ruang Ruang Kelas: Standar kebutuhan luas ruang kelas 2,0 m 2 /orang 1. Ruang kelas kecil, kapasitas 18 - 20 orang 2. Ruang kelas sedang, kapasitas 30 orang 3. Ruang kelas besar , kapasitas 50 orang 4. Auditorium, kapasitas 80 - 100 orang Perpustakaan Standar luas perpustakaan adalah 1,6 m 2 /orang Ruang Tidur: 1. Eselon I : 1 kamar untuk 1 orang , l uas 18 m 2 2. Eselon II – III : 1 kamar untuk 2 orang, luas 20 m 2 3. Eselon IV & staff : 1 kamar untuk 3 - 4 orang, luas 24 m 2 Ca t atan: Luas kamar termasuk kamar mandi dalam Ruang Makan Standar luas ruang makan 1,5 m 2 /orang 11. Gedung Parkir Fasilitas Standar luas ruang Kebutuhan satuan park i r mobil 1 mobil / 100m2 ruang kantor Luas gedung parkir rata - rata (termasuk sirkulasi) 24 – 3 4 m2/ mobil (termasuk sirkulasi) Sudut 90 0 = 24 m2 / mobil Sudut 45 0 = 34 m2/mobil Standar luas ruang parkir mobil (termasuk sirkulasi) 25 m2/ mobil Prosentase ruang parkir mobil 25% dari luas ruang kantor Kebutuhan satuan parkir bus Dihitung tersendiri berdasarkan kebutuhan Kebutuhan satuan parkir sepeda motor Dihitung tersendiri berdasarkan kebutuhan Standar luas ruang parkir motor (termasuk sirkulasi) 2,25 m2/ motor Kebutuhan satuan parkir sepeda Dihitung tersendiri berdasarkan kebutuhan J D I H K e m en t e r i a n P U P R

13. - 92 - b. Pengelolaan limbah kakus ( black water ) i. a ir limbah kakus ( black water ) merupakan semua air kotor yang beras a l dari buangan biologis seperti kakus. ii. Bangunan Gedung Negara harus menyediakan fasilitas peng el olaan air limbah kakus ( black water ) sehingga memenuhi standar baku mutu sesuai ketentuan peraturan perundangan terkait baku mutu air limbah domestik sebelum dibuang ke saluran pembuangan kota. iii. d alam hal Bangunan Gedung Negara tidak terletak di daerah pelayanan sistem jaringan air limbah kot a, maka air limbah kakus ( black water ) yang sudah diolah dan memenuhi baku mutu air limbah domestik diresapkan di dalam persil Bangunan Gedung Negara tersebut. Pengelolaan air limbah domestik mengacu pada ketentuan peraturan perundang - undangan dan SNI peng elolaan air limbah domestik. 3. Pengelolaan sampah a. Setiap Bangunan Gedung Negara harus menerapkan prinsip 3R ( Reduce, Reuse, Recycle ) dan sistem penanganan sampah. b. Bangunan Gedung Negara harus menyediakan tempat sampah dan/atau fasilitas pemilahan sampah dengan pengelompokan dan pemisahan sam pah sesuai dengan jenis dan/atau sifat sampah. c. Bangunan Gedung Negara harus menyediakan fasilitas pengolahan sampah or ganik secara mandiri. d. Bangunan Gedung Negara harus m enyediakan penampungan sampah sementara yang kap asitasnya disesuaikan dengan volume sampah yang dikeluarkan setiap ha rinya, dengan asumsi produk s ampah minimum 3,0 (tiga koma nol) l i t er /orang/hari. e. Tempat penampungan sampah sementara harus dibuat dari bahan kedap air, mempunyai tutup, dan dapat dijangkau secara mudah oleh petugas pembuangan sampah dari Dinas Kebersihan setempat. f. Gedung negara dengan fungsi tertentu (seperti: rumah sakit, gedung percetakan uang negara) harus dileng kapi incenerator sampah sendiri. g. Ketentuan lebih lanjut mengikuti k etentuan peraturan perundang - undangan dan tata cara pengelolaan sampah . J D I H K e m en t e r i a n P U P R

43. - 122 - TABEL 1 PROSENTASE KOMPONEN BIAYA PEMBANGUNAN BANGUNAN GEDUNG NEGARA KLASIFIKASI SEDERHANA BIAYA KONSTRUKSI FISIK (JUTA RP) 2 3 4 5 6 7 8 9 10 11 12 13 18.11 15.03 12.39 10.23 9.28 7.81 6.83 4.88 3.29 2.08 18.11 sd sd sd sd sd sd sd sd sd sd 1.80 15.03 12.39 10.23 9.28 7.81 6.83 4.88 3.29 2.08 1.80 10.59 9.15 7.72 6.47 5.41 4.49 4.03 3.63 2.48 1.59 10.59 sd sd sd sd sd sd sd sd sd sd 1.49 9.15 7.72 6.47 5.41 4.49 4.03 3.63 2.48 1.59 1.49 14.00 10.00 6.75 4.20 2.85 1.90 1.20 0.80 0.54 0.36 14.00 sd sd sd sd sd sd sd sd sd sd 0.25 10.00 6.75 4.20 2.85 1.90 1.20 0.80 0.54 0.36 0.25 > 500,000 1 2 3 PERENCANAAN KONSTRUKSI (dalam % ) PENGAWASAN KONSTRUKSI (dalam % ) PENGELOLAAN KEGIATAN (dalam % ) 10,000 sd 25,000 25,000 sd 50,000 50,000 sd 100,000 100,000 sd 250,000 250,000 sd 500,000 5,000 sd 10,000 0 sd 250 250 sd 500 500 sd 1,000 1,000 sd 2,500 2,500 sd 5,000 KOMPONEN KEGIATAN 1 J D I H K e m e n t e r i a n P U P R

45. - 124 - TABEL 3 PROSENTASE KOMPONEN BIAYA PEMBANGUNAN BANGUNAN GEDUNG NEGARA KLASIFIKASI KHUSUS BIAYA KONSTRUKSI FISIK (JUTA RP) 2 3 4 5 6 7 8 9 10 11 12 13 21.45 18.04 15.16 12.87 11.90 10.35 9.32 6.90 4.60 2.96 21.45 sd sd sd sd sd sd sd sd sd sd 2.75 18.04 15.16 12.87 11.90 10.35 9.32 6.90 4.60 2.96 2.75 15.74 13.23 11.29 9.64 8.71 7.56 6.82 4.60 3.14 2.90 15.74 sd sd sd sd sd sd sd sd sd sd 2.73 13.23 11.29 9.64 8.71 7.56 6.82 4.60 3.14 2.90 2.73 16.00 11.25 7.75 5.10 3.35 2.22 1.42 0.95 0.64 0.41 16.00 sd sd sd sd sd sd sd sd sd sd 0.28 11.25 7.75 5.10 3.35 2.22 1.42 0.95 0.64 0.41 0.28 > 500,000 1 10,000 sd 25,000 25,000 sd 50,000 50,000 sd 100,000 100,000 sd 250,000 250,000 sd 500,000 0 sd 250 250 sd 500 500 sd 1,000 1,000 sd 2,500 2,500 sd 5,000 2 3 KOMPONEN KEGIATAN 5,000 sd 10,000 PERENCANAAN KONSTRUKSI (dalam % ) MANAJEMEN KONSTRUKSI (dalam % ) PENGELOLAAN KEGIATAN (dalam % ) 1 J D I H K e m e n t e r i a n P U P R

28. - 107 - Ruang sekretaris =15 m 2 Ruang Staf =24 m 2 2. Ruang Wakil Menteri atau Wakil Ketua Lembaga atau wakil G ubernur atau anggota dewan atau Eselon IA Standar luas ruang menurut Peraturan Presiden No. 73 tahun 2011 Contoh Lay Out Ruang a. Ruang Kerja =16 m 2 b. Ruang Tamu =14 m 2 c. Ruang Istirahat =10 m 2 d. Toilet = 4 m 2 e. Ruang simpan =10 m 2 f. Ruang rapat =20 m 2 Ruang tunggu = 18 m 2 3 m 5 m 4 m 6 m Ruang Simpan R. Istirahat R. Rapat Toilet Ruang Tamu R. Kerja 5 m 3 m 5 m 4 m 6 m 2 m Ruang Simpan R. Istirahat R. Rapat Toilet Ruang Tamu R. Kerja Ruang Simpan R. Istirahat R. Rapat Toilet Ruang Tamu R. Kerja Ruang Simpan R. Istirahat R. Rapat Toilet Ruang Tamu R. Kerja 4 m 4,5 m J D I H K e m en t e r i a n P U P R

31. - 110 - 5. Ruang Eselon IIB Standar luas ruang menurut Peraturan Presiden No. 73 tahun 2011 Contoh Lay Out Ruang a. Ruang Kerja =14 m 2 b. Ruang Tamu =12 m 2 c. Ruang Istirahat = 5 m 2 d. Toilet = 3 m 2 e. Ruang simpan = 3 m 2 f. Ruang rapat =10 m 2 Ruang tunggu = 6 m2 Ruang sekretaris = 7 m 2 Ruang Staf = 4,4 m 2 4 m 4 m 2 m 1 m 6,5 m 2,5 m Toilet Ruang Simpan R. Istirahat R. Kerja Ruang Tamu R. Rapat Toilet Ruang Simpan R. Istirahat R. Kerja Ruang Tamu R. Rapat Toilet Ruang Simpan R. Istirahat R. Kerja Ruang Tamu R. Rapat Toilet Ruang Simpan R. Istirahat R. Kerja Ruang Tamu R. Rapat 2 m 3 m 2 m 3,5 m 2 m 2 ,2 m J D I H K e m en t e r i a n P U P R

4. - 83 - u ntuk bahan penutup akustik atau gypsum digunakan kerangka aluminium yang bentu k dan ukurannya disesuaikan dengan kebutuhan. ii. b ahan penutup langit - langit: kayu lapis, aluminium, akustik, gypsum, atau sejenis yang disesuaikan dengan fungsi dan klasifikasi bangunannya. iii. l apisan finishing yang digunakan harus memenuhi persyaratan teknis d an sesuai dengan jenis bahan penutup yang digunakan. d. Bahan penutup atap i. b ahan penutup atap bangunan gedung negara harus memenuhi ketentuan yang diatur dalam SNI yang berlaku tentang bahan penutup atap, baik berupa atap beton, genteng, metal, fibrecement, calsium board , sirap, seng, aluminium, maupun asbes atau asbes gelombang. Untuk penutup atap dari bahan beton harus diberikan lapisan kedap air ( water proofing ). Penggunaan bahan penutup atap disesuaikan dengan fungsi dan klasifikasi bangunan serta kondisi daerahnya. ii. b ahan kerangka penutup atap digunakan bahan yang memenuhi SNI . Untuk penutup atap genteng digunakan rangka kayu kelas kuat II dengan ukuran:  2/3 cm (dua per tiga centimeter) untuk reng atau 3/4 cm (tiga per empat centimeter) untuk reng genteng beton.  4/6 cm (empat per enam centimeter) atau 5/7 cm (lima per tujuh centimeter) untuk kaso, dengan jarak antar kaso disesuaikan ukuran penampang kaso. iii. b ahan kerangka penutup atap non kayu:  g ording baja profil C, dengan uku ran minimal 125 mm (seratus dua puluh lima milimeter) x 50 mm (lima puluh milimeter) x 20 mm (dua puluh milimeter) x 3,2 mm (tiga koma dua milimeter) .  k uda - kuda baja profil WF, dengan ukuran minimal 250 mm (dua ratus lima puluh milimeter) x150 mm (seratus lima puluh mili meter) x 8 mm (delapan milimeter) x 7 mm (tujuh milimeter) .  b aja ringan ( light steel ).  b eton plat tebal minimum 12 cm (dua belas centimeter) . J D I H K e m en t e r i a n P U P R

118. - 197 - puluh p er seratus) dikali biaya perencanaan konstruksi yang dila ksanakan dalam rangka swakelola. 6. Pengadaan p enyedia jasa perencanaan konstruksi harus berdasarkan ketentuan peraturan perundang - undangan tentang pedoman pelaksanaan penga daan barang dan jasa pemerint ah serta petunjuk teknis pelaksanaannya. Penyedia jasa perencanaan konstruksi da pat dilakukan melalui sayembara. 7. Untuk pekerjaan pembangunan dengan luas bangunan diatas 12.000 m 2 (dua belas ribu meter persegi) atau diatas 8 (delapan) lantai, penyedia jasa perenc anaan konstruksi diwajibkan pada tahap pra rancangan menyelenggarakan lokakarya rekayasa nilai ( value engineeri ng ) selama 40 (empat puluh) jam , untuk mengembangkan konsep si perancangan , dengan melibatkan partisipasi pengelola kegiatan, penyedia jasa manajemen konstruks i, dan pemberi jasa keahlian rekayasa nilai ( value engineering ) . 8. Biaya penyelenggaraan lokakarya, termasuk biaya kerja sama dengan pemberi jasa keahlian rekayasa nilai ( value engineering ) merupakan bagian dari biaya penyedia jasa perenca naan konstruksi . 9. Penyedia jasa perencanaan konstruksi tidak dapat merangkap sebagai penyedia jasa manajemen konstruksi un tuk pekerjaan yang sama . 10. Biaya penyedia jasa perencanaan konstruksi dibebankan pada komponan biaya perencanaan teknis kegiatan. 11. Kegiatan Perencanaan Teknis Pekerjaan perencanaan teknis me liputi perencanaan lingkungan atau site atau tapak bangunan dan perencanaan fisik bangunan gedung negara. Kegiatan perencanaan teknis terdiri atas: a. Persiapan dan penyusunan konsep si perancangan meliputi : i. mengumpulkan data dan informasi lapangan (termasuk penyelidikan tanah). ii. membuat interpretasi secara garis besar terhadap kerangka acuan kerja (KAK) . iii. konsultasi dengan pemerintah daerah setempat mengenai peraturan daerah atau perizinan bangunan . iv. membuat p rogram p erencanaan dan p erancangan yang merupakan batasan sasaran atau tujuan pembangunan dan ketentuan atau persyaratan pembangunan hasil analisis data dan informasi dari pengguna jasa maupun pihak lain . Program perencanaan perancangan berupa lap oran yang mencakup:  program rencana kerja, menjelaskan rencana penanganan pe kerjaan perencanaan perancangan. J D I H K e m e n t e r i a n P U P R

68. - 147 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 48,700,000,000 2,425,942,000 1,777,940,000 399,730,000 53,303,612,000 48,750,000,000 2,426,531,000 1,779,375,000 399,750,000 53,355,656,000 48,800,000,000 2,427,117,000 1,780,810,000 399,770,000 53,407,697,000 48,850,000,000 2,427,698,000 1,782,243,000 399,788,000 53,459,729,000 48,900,000,000 2,428,276,000 1,783,676,000 399,806,000 53,511,758,000 48,950,000,000 2,428,850,000 1,785,109,000 399,824,000 53,563,783,000 49,000,000,000 2,429,420,000 1,786,540,000 399,840,000 53,615,800,000 49,050,000,000 2,429,986,000 1,787,971,000 399,856,000 53,667,813,000 49,100,000,000 2,430,548,000 1,789,400,000 399,870,000 53,719,818,000 49,150,000,000 2,431,106,000 1,790,829,000 399,884,000 53,771,819,000 49,200,000,000 2,431,661,000 1,792,258,000 399,898,000 53,823,817,000 49,250,000,000 2,432,211,000 1,793,685,000 399,910,000 53,875,806,000 49,300,000,000 2,432,758,000 1,795,112,000 399,922,000 53,927,792,000 49,350,000,000 2,433,300,000 1,796,537,000 399,932,000 53,979,769,000 49,400,000,000 2,433,839,000 1,797,962,000 399,942,000 54,031,743,000 49,450,000,000 2,434,374,000 1,799,387,000 399,952,000 54,083,713,000 49,500,000,000 2,434,905,000 1,800,810,000 399,960,000 54,135,675,000 49,550,000,000 2,435,432,000 1,802,233,000 399,968,000 54,187,633,000 49,600,000,000 2,435,955,000 1,803,654,000 399,974,000 54,239,583,000 49,650,000,000 2,436,474,000 1,805,075,000 399,980,000 54,291,529,000 49,700,000,000 2,436,990,000 1,806,496,000 399,986,000 54,343,472,000 49,750,000,000 2,437,501,000 1,807,915,000 399,990,000 54,395,406,000 49,800,000,000 2,438,009,000 1,809,334,000 399,994,000 54,447,337,000 49,850,000,000 2,438,512,000 1,810,751,000 399,996,000 54,499,259,000 49,900,000,000 2,439,012,000 1,812,168,000 399,998,000 54,551,178,000 49,950,000,000 2,439,508,000 1,813,585,000 400,000,000 54,603,093,000 50,000,000,000 2,440,000,000 1,815,000,000 400,000,000 54,655,000,000 J D I H K e m e n t e r i a n P U P R

29. - 108 - Ruang sekretaris =10 m2 Ruang Staf =15 m2 3. Ruang Eselon IB Standar luas ruang menurut Peraturan Presiden No. 73 tahun 2011 Contoh Lay Out Ruang a. Ruang Kerja =16 m 2 b. Ruang Tamu =14 m 2 c. Ruang Istirahat = 5 m 2 d. Toilet = 3 m 2 e. Ruang simpan = 5 m 2 f. Ruang rapat =20 m 2 Ruang tunggu = 9 m 2 Ruang sekretaris = 7 m 2 3 m 2,5 m 4 m 3 m 5 m R. Arsip Toilet R. Istirahat Ruang Tamu R. Kerja Ruang Rapat 5 m 5 m 1,5 m 2,5 m 8 m 2 m R. Arsip Toilet R. Istirahat Ruang Tamu R. Kerja Ruang Rapat R. Arsip Toilet R. Istirahat Ruang Tamu R. Kerja Ruang Rapat R. Arsip Toilet R. Istirahat Ruang Tamu R. Kerja Ruang Rapat R. Arsip Toilet R. Istirahat Ruang Tamu R. Kerja Ruang Rapat 3 m 3 m 2 m 3,5 m J D I H K e m en t e r i a n P U P R

119. - 198 -  program ruang, menjelaskan susunan kebutuhan, besaran dan jenis ruang serta analisa hubungan fungsi ruang .  program Bangunan Gedung Hijau (BGH) . v. membuat gagasan dan interpretasi terhadap program perencanaan dan perancangan sebagai landasan perencanaan dan perancangan diwujudkan dalam uraian tertulis, diagram - diagram dan/atau gambar. vi. membuat s ketsa gagasan merupakan gambar sketsa dalam skala yang m emadai yang menggambarkan gagasan perencanaan dan perancangan yang jelas tentang pola pembagian ruang dan bentuk bangunan. b. P ersetujuan Konsepsi perancangan dari Pengguna Jasa untuk dijadikan dasar p erencanaan p erancangan tahap selanjutnya . c. Penyusunan pra rancangan meliputi : i. membuat gambar rencana massa bangunan gedung yang menunjukan posisi massa bangunan di dalam tapak dan terhadap lingkungan sekitar berikut kontur tanah berdasarkan Rencana Tata Kota dan program Bangunan Gedung Hijau (BGH) . ii. membuat gambar Rencana Tapak yang menunjukan hubungan denah antar bangunan dan Tata Ruang Luar atau Penghijauan di dalam kawasan tapak . iii. membuat gambar d enah yang menggambarkan susunan tata ruang dan hubungan antar ruang dalam bangunan pada setiap lantai dan menerangkan peil atau ketinggian lantai. iv. membuat gambar t ampak bangunan yang menunjukan pandangan ke empat sisi atau arah bangunan. v. membuat gambar p otongan bangunan secara melintang dan memanjang untuk menunjukan secara garis besar penampang dan sistem struktur dan utilitas bangunan. vi. membuat gambar v isualisasi tiga dimensi dalam bentuk gambar dan/atau animasi komputer. vii. Membuat gambar tersebut di atas dalam skala 1:500 (satu banding lima ratus) , 1:200 (satu banding dua ratus) , 1:100 (satu banding seratus) dan atau yang memadai beserta ukuran untuk kejelasan informasi yang ingin dicapai . viii. Menghitung nilai fungsional bangunan gedung dan menampilkannya dalam bentuk diagram . ix. Membuat laporan teknis dalam bentuk uraian dan gambar tentang perkiraan luas lantai, inf o rmasi penggunaan bahan atau material , pemilihan sistem struktur bangunan, pemilihan sistem utilitas J D I H K e m e n t e r i a n P U P R

30. - 109 - Ruang Staf = 4,4 m 2 4. Ruang Eselon IIA Standar luas ruang menurut Peraturan Presiden No. 73 tahun 2011 Contoh Lay Out Ruang a. Ruang Kerja =14 m 2 b. Ruang Tamu =12 m 2 c. Ruang Istirahat = 5 m 2 d. Toilet = 3 m 2 e. Ruang simpan = 3 m 2 f. Ruang rapat =14 m 2 Ruang tunggu = 12 m 2 Ruang sekretaris = 7 m 2 Ruang Staf = 4,4 m 2 2 m 2 ,2 m Ruang Simpan R. Istirahat R. Kerja Ruang Tamu Toilet Ruang Rapat 4 m 4 m 2 m 1 m 6,5 m 3,5 m Ruang Simpan R. Istirahat R. Kerja Ruang Tamu Toilet Ruang Rapat Ruang Simpan R. Istirahat R. Kerja Ruang Tamu Toilet Ruang Rapat Ruang Simpan R. Istirahat R. Kerja Ruang Tamu Toilet Ruang Rapat 3 m 4 m 2 m 3,5 m 2 m 2 ,2 m J D I H K e m en t e r i a n P U P R

144. - 223 - UNTUK LAPORAN BULAN 1 2 3 4 5 6 7 8 9 10 11 12 A B C A B C D LAPORAN MONITORING PENGELOLAAN TEKNIS KEGIATAN PEMBANGUNAN BANGUNAN GEDUNG NEGARA Form 4. Laporan Monitoring (F-0) 3. Nama : III CATATAN PELAKSANAAN PROGRAM KERJA TENAGA TEKNIS IV DATA PELAPOR TENAGA TEKNIS TANDA TANGAN FORM INI, diisi lengkap dan disampaikan ke-Tim PKPT paling lambat tgl. 10 tiap bulan 1. 2. MAN. KONSTRUKSI Nip/Gol. : Nip/Gol. : Nama Nama : Nip/Gol. : : PELAKSANAAN 4. REALISASI FISIK DAN KEUANGAN KEGIATAN RENCANA (%) REALISASI (%) CATATAN MASALAH DAN PEMECAHANNYA FISIK KEUA. PERENCANAAN FISIK KEUA. PERSIAPAN : Selesai : 3. STATUS PERSIAPAN PERENCANAAN PELELANGAN KONTRAKTOR PELAKSANA Mulai PELAKSANAAN PEMELIHARAAN Mulai : Selesai : : Selesai : Mulai KONSULTAN PERENCANAAN KONSULTAN MAN.KONST LAIN-LAIN 2. DATA PELAKSANAAN NAMA REKANAN ALAMAT NILAI KONTRAK (RIBUAN KUALIFI JANGKA WAKTU 1. CARA PELAKSANAAN PERUSAHAAN SWAKELOLA DISAIN PROTOTIP PERUMNAS II DATA TEKNIS LUAS (M2) JUMLAH UNIT JUMLAH LANTAI LUAS (M2) PANJANG (M) 7. NAMA PEKERJAAN/KEGIATAN GEDUNG RUMAH DINAS BANGUNAN LAIN-LAIN KELAS TYPE JUMLAH LANTAI c. PROPINSI : b. KABUPATEN/KOTA : JUMLAH LANTAI LUAS (M2) a. KECAMATAN 4. NAMA PEMIMPIN PROYEK/BAGIAN PROYEK : 5. ALAMAT PEMIMPIN PROYEK/BAGIAN PROYEK : : : : BIAYA DALAM DIP A P B N (RIBUAN RUPIAH) B L N (RIBUAN RUPIAH) TAHUN ANGGARAN KODE KEGIATAN KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT DITJEN CIPTA KARYA DIREKTORAT BINA PENATAAN BANGUNAN TANGGAL 2. DITJEN/SETINGKAT : 3. NAMA KEGIATAN : TIM PELAKSANA BANTUAN TENAGA TEKNIS I DATA UMUM PROYEK 1. KEMENTERIAN/LEMBAGA 6. LOKASI PEKERJAAN J D I H K e m e n t er i a n P U P R

146. - 225 - Form 6. Format Rekapitulasi Laporan (F-2) MONITORING PROYEK PROPINSI : F O R M BULAN : LEMBAR KE : THN ANGGARAN : JUMLAH LEMBAR : NO BULAN STATUS HAMBATAN CATATAN ALAMAT PROYEK WAKTU KONTRAK WAKTU KONTRAK WAKTU KONTRAK TAHAP KEGIATAN 24 25 26 27 28 29 30 31 32 33 34 35 37 38 PERSIAPAN PERENCANAAN CEPAT PENGAWASAN NORMAL Mulai : Mulai : Mulai : KONST. FISIK LAMBAT Selesai : Selesai : Selesai : PEMELIHARAAN PERSIAPAN PERENCANAAN CEPAT PENGAWASAN NORMAL Mulai : Mulai : Mulai : KONST. FISIK LAMBAT Selesai : Selesai : Selesai : PEMELIHARAAN PERSIAPAN PERENCANAAN CEPAT PENGAWASAN NORMAL Mulai : Mulai : Mulai : KONST. FISIK LAMBAT Selesai : Selesai : Selesai : PEMELIHARAAN PERSIAPAN PERENCANAAN CEPAT PENGAWASAN NORMAL Mulai : Mulai : Mulai : KONST. FISIK LAMBAT Selesai : Selesai : Selesai : PEMELIHARAAN PERSIAPAN PERENCANAAN CEPAT PENGAWASAN NORMAL Mulai : Mulai : Mulai : KONST. FISIK LAMBAT Selesai : Selesai : Selesai : PEMELIHARAAN NILAI KONTRAK JANUARI FEBRUARI MARET : F2 APRIL NOVEMBER DESEMBER JUNI JULI AGUSTUS SEPTEMBER OKTOBER DIKETAHUI OLEH : KETUA TIM DILAPORKAN OLEH : KOORDINATOR TENAGA TEKNIS DIREKTORAT BINA PENATAAN BANGUNAN DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT KEMENTERIAN/ LEMBAGA 18 MEI KONSULTAN PERENCANA NILAI KONTRAK KONSULTAN PENGAWAS/MK NILAI KONTRAK KONTRAKTOR PELAKSANA 36 DATA PELAKSANAAN REALISASI FISIK 19 20 21 23 MENTERI PEKERJAAN UMUM DAN PERUMAHAN RAKYAT REPUBLIK INDONESIA, M. BASUKI HADIM U LJONO 1 ttd . J D I H K e m e n t e r i a n P U P R

44. - 123 - TABEL 2 PROSENTASE KOMPONEN BIAYA PEMBANGUNAN BANGUNAN GEDUNG NEGARA KLASIFIKASI TIDAK SEDERHANA BIAYA KONSTRUKSI FISIK (JUTA RP) 2 3 4 5 6 7 8 9 10 11 12 13 19.80 16.61 13.97 11.81 10.83 9.33 8.28 6.04 4.02 2.55 19.80 sd sd sd sd sd sd sd sd sd sd 2.32 16.61 13.97 11.81 10.83 9.33 8.28 6.04 4.02 2.55 2.32 28.57 24.43 20.69 17.73 14.97 10.47 7.34 4.89 3.25 2.03 28.57 sd sd sd sd sd sd sd sd sd sd 1.36 24.43 20.69 17.73 14.97 10.47 7.34 4.89 3.25 2.03 1.36 21.08 18.20 15.37 12.88 10.76 7.62 5.13 3.50 2.39 1.50 21.08 sd sd sd sd sd sd sd sd sd sd 1.10 18.20 15.37 12.88 10.76 7.62 5.13 3.50 2.39 1.50 1.10 16.00 11.25 7.75 5.10 3.36 2.24 1.42 0.95 0.64 0.40 16.00 sd sd sd sd sd sd sd sd sd sd 0.28 11.25 7.75 5.10 3.36 2.24 1.42 0.95 0.64 0.40 0.28 > 500,000 4 2 3 0 sd 250 250 sd 500 500 sd 1,000 1,000 sd 2,500 5,000 sd 10,000 10,000 sd 25,000 25,000 sd 50,000 50,000 sd 100,000 250,000 sd 500,000 100,000 sd 250,000 2,500 sd 5,000 KOMPONEN KEGIATAN 1 PERENCANAAN KONSTRUKSI (dalam % ) MANAJEMEN KONSTRUKSI (dalam % ) atau PENGAWASAN KONSTRUKSI (dalam % ) PENGELOLAAN KEGIATAN (dalam % ) 1 J D I H K e m e n t e r i a n P U P R

39. - 118 - 12. Ketentuan jenis dan jumlah ruang bangunan rumah negara MENTERI PEKERJAAN UMUM DAN PERUMAHAN RAKYAT REPUBLIK INDONESIA, M. BASUKI HADIMULJONO NO URAIAN TIPE KETERANGAN KHUSUS A / 250 M 2 B / 120 M 2 C / 70 M 2 D / 50 M 2 E / 36 M 2 1 Ruang T amu 1 1 1 1 1 1 Di dalam hasil rancangan dimungkinkan adanya penggabungan beberapa fungsi dalam satu ruang, misalnya fungsi ruang duduk dan ruang makan 2 Ruang K erja 1 1 1 - - - 3 Ruang D uduk 1 1 1 - - - 4 Ruang M akan 1 1 1 1 1 1 5 Ruang T idur 4 4 3 3 2 2 6 Kamar M andi (KM)/WC 2 2 1 1 1 1 7 Dapur 1 1 1 1 1 1 8 Gudang 1 1 1 1 - - 9 Garasi 2 1 1 - - - 10 Ruang T idur P embantu 2 2 1 - - - 11 Ruang C uci 1 1 1 1 1 1 Tidak dihitung dalam luas bangunan standar 12 KM P embantu 1 1 1 - - - ttd . J D I H K e m e n t e r i a n P U P R

46. - 125 - TABEL A DAFTAR BIAYA KOMPONEN KEGIATAN PEMBANGUNAN BANGUNAN GEDUNG NEGARA KLASIFIKASI : SEDERHANA (dalam rupiah) Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 250,000,000 45,275,000 26,475,000 35,000,000 356,750,000 275,000,000 48,956,000 28,727,000 37,400,000 390,083,000 300,000,000 52,482,000 30,906,000 39,600,000 422,988,000 325,000,000 55,855,000 33,014,000 41,600,000 455,469,000 350,000,000 59,073,000 35,049,000 43,400,000 487,522,000 375,000,000 62,138,000 37,013,000 45,000,000 519,151,000 400,000,000 65,048,000 38,904,000 46,400,000 550,352,000 425,000,000 67,805,000 40,724,000 47,600,000 581,129,000 450,000,000 70,407,000 42,471,000 48,600,000 611,478,000 475,000,000 72,856,000 44,147,000 49,400,000 641,403,000 500,000,000 75,150,000 45,750,000 50,000,000 670,900,000 525,000,000 78,215,000 47,662,000 51,647,000 702,524,000 550,000,000 81,213,000 49,539,000 53,213,000 733,965,000 575,000,000 84,146,000 51,379,000 54,697,000 765,222,000 600,000,000 87,012,000 53,184,000 56,100,000 796,296,000 625,000,000 89,813,000 54,953,000 57,422,000 827,188,000 650,000,000 92,547,000 56,687,000 58,663,000 857,897,000 675,000,000 95,216,000 58,384,000 59,822,000 888,422,000 700,000,000 97,818,000 60,046,000 60,900,000 918,764,000 725,000,000 100,355,000 61,672,000 61,897,000 948,924,000 750,000,000 102,825,000 63,263,000 62,813,000 978,901,000 775,000,000 105,230,000 64,817,000 63,647,000 1,008,694,000 800,000,000 107,568,000 66,336,000 64,400,000 1,038,304,000 825,000,000 109,841,000 67,819,000 65,072,000 1,067,732,000 850,000,000 112,047,000 69,267,000 65,663,000 1,096,977,000 875,000,000 114,188,000 70,678,000 66,172,000 1,126,038,000 900,000,000 116,262,000 72,054,000 66,600,000 1,154,916,000 925,000,000 118,271,000 73,394,000 66,947,000 1,183,612,000 950,000,000 120,213,000 74,699,000 67,213,000 1,212,125,000 975,000,000 122,090,000 75,967,000 67,397,000 1,240,454,000 1,000,000,000 123,900,000 77,200,000 67,500,000 1,268,600,000 1,025,000,000 126,629,000 78,916,000 68,752,000 1,299,297,000 1,050,000,000 129,339,000 80,623,000 69,983,000 1,329,945,000 1,100,000,000 134,706,000 84,003,000 72,380,000 1,391,089,000 1,150,000,000 140,001,000 87,343,000 74,693,000 1,452,037,000 1,200,000,000 145,224,000 90,640,000 76,920,000 1,512,784,000 1,250,000,000 150,375,000 93,896,000 79,063,000 1,573,334,000 1,300,000,000 155,454,000 97,110,000 81,120,000 1,633,684,000 1,350,000,000 160,461,000 100,283,000 83,093,000 1,693,837,000 1,400,000,000 165,396,000 103,413,000 84,980,000 1,753,789,000 J D I H K e m e n t e r i a n P U P R

47. - 126 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 1,450,000,000 170,259,000 106,503,000 86,783,000 1,813,545,000 1,500,000,000 175,050,000 109,550,000 88,500,000 1,873,100,000 1,550,000,000 179,769,000 112,556,000 90,133,000 1,932,458,000 1,600,000,000 184,416,000 115,520,000 91,680,000 1,991,616,000 1,650,000,000 188,991,000 118,443,000 93,143,000 2,050,577,000 1,700,000,000 193,494,000 121,323,000 94,520,000 2,109,337,000 1,750,000,000 197,925,000 124,163,000 95,813,000 2,167,901,000 1,800,000,000 202,284,000 126,960,000 97,020,000 2,226,264,000 1,850,000,000 206,571,000 129,716,000 98,143,000 2,284,430,000 1,900,000,000 210,786,000 132,430,000 99,180,000 2,342,396,000 1,950,000,000 214,929,000 135,103,000 100,133,000 2,400,165,000 2,000,000,000 219,000,000 137,733,000 101,000,000 2,457,733,000 2,050,000,000 222,999,000 140,323,000 101,783,000 2,515,105,000 2,100,000,000 226,926,000 142,870,000 102,480,000 2,572,276,000 2,150,000,000 230,781,000 145,376,000 103,093,000 2,629,250,000 2,200,000,000 234,564,000 147,840,000 103,620,000 2,686,024,000 2,250,000,000 238,275,000 150,263,000 104,063,000 2,742,601,000 2,300,000,000 241,914,000 152,643,000 104,420,000 2,798,977,000 2,350,000,000 245,481,000 154,983,000 104,693,000 2,855,157,000 2,400,000,000 248,976,000 157,280,000 104,880,000 2,911,136,000 2,450,000,000 252,399,000 159,536,000 104,983,000 2,966,918,000 2,500,000,000 255,750,000 161,750,000 105,000,000 3,022,500,000 2,550,000,000 260,381,000 164,444,000 106,412,000 3,081,237,000 2,600,000,000 264,992,000 167,118,000 107,796,000 3,139,906,000 2,650,000,000 269,585,000 169,770,000 109,154,000 3,198,509,000 2,700,000,000 274,158,000 172,400,000 110,484,000 3,257,042,000 2,750,000,000 278,713,000 175,010,000 111,788,000 3,315,511,000 2,800,000,000 283,248,000 177,598,000 113,064,000 3,373,910,000 2,850,000,000 287,765,000 180,166,000 114,314,000 3,432,245,000 2,900,000,000 292,262,000 182,712,000 115,536,000 3,490,510,000 2,950,000,000 296,741,000 185,236,000 116,732,000 3,548,709,000 3,000,000,000 301,200,000 187,740,000 117,900,000 3,606,840,000 3,050,000,000 305,641,000 190,222,000 119,042,000 3,664,905,000 3,100,000,000 310,062,000 192,684,000 120,156,000 3,722,902,000 3,150,000,000 314,465,000 195,124,000 121,244,000 3,780,833,000 3,200,000,000 318,848,000 197,542,000 122,304,000 3,838,694,000 3,250,000,000 323,213,000 199,940,000 123,338,000 3,896,491,000 3,300,000,000 327,558,000 202,316,000 124,344,000 3,954,218,000 3,350,000,000 331,885,000 204,672,000 125,324,000 4,011,881,000 3,400,000,000 336,192,000 207,006,000 126,276,000 4,069,474,000 3,450,000,000 340,481,000 209,318,000 127,202,000 4,127,001,000 3,500,000,000 344,750,000 211,610,000 128,100,000 4,184,460,000 3,550,000,000 349,001,000 213,880,000 128,972,000 4,241,853,000 3,600,000,000 353,232,000 216,130,000 129,816,000 4,299,178,000 3,650,000,000 357,445,000 218,358,000 130,634,000 4,356,437,000 J D I H K e m e n t e r i a n P U P R

48. - 127 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 3,700,000,000 361,638,000 220,564,000 131,424,000 4,413,626,000 3,750,000,000 365,813,000 222,750,000 132,188,000 4,470,751,000 3,800,000,000 369,968,000 224,914,000 132,924,000 4,527,806,000 3,850,000,000 374,105,000 227,058,000 133,634,000 4,584,797,000 3,900,000,000 378,222,000 229,180,000 134,316,000 4,641,718,000 3,950,000,000 382,321,000 231,280,000 134,972,000 4,698,573,000 4,000,000,000 386,400,000 233,360,000 135,600,000 4,755,360,000 4,050,000,000 390,461,000 235,418,000 136,202,000 4,812,081,000 4,100,000,000 394,502,000 237,456,000 136,776,000 4,868,734,000 4,150,000,000 398,525,000 239,472,000 137,324,000 4,925,321,000 4,200,000,000 402,528,000 241,466,000 137,844,000 4,981,838,000 4,250,000,000 406,513,000 243,440,000 138,338,000 5,038,291,000 4,300,000,000 410,478,000 245,392,000 138,804,000 5,094,674,000 4,350,000,000 414,425,000 247,324,000 139,244,000 5,150,993,000 4,400,000,000 418,352,000 249,234,000 139,656,000 5,207,242,000 4,450,000,000 422,261,000 251,122,000 140,042,000 5,263,425,000 4,500,000,000 426,150,000 252,990,000 140,400,000 5,319,540,000 4,550,000,000 430,021,000 254,836,000 140,732,000 5,375,589,000 4,600,000,000 433,872,000 256,662,000 141,036,000 5,431,570,000 4,650,000,000 437,705,000 258,466,000 141,314,000 5,487,485,000 4,700,000,000 441,518,000 260,248,000 141,564,000 5,543,330,000 4,750,000,000 445,313,000 262,010,000 141,788,000 5,599,111,000 4,800,000,000 449,088,000 263,750,000 141,984,000 5,654,822,000 4,850,000,000 452,845,000 265,470,000 142,154,000 5,710,469,000 4,900,000,000 456,582,000 267,168,000 142,296,000 5,766,046,000 4,950,000,000 460,301,000 268,844,000 142,412,000 5,821,557,000 5,000,000,000 464,000,000 270,500,000 142,500,000 5,877,000,000 5,050,000,000 467,898,000 272,740,000 143,445,000 5,934,083,000 5,100,000,000 471,781,000 274,972,000 144,381,000 5,991,134,000 5,150,000,000 475,649,000 277,194,000 145,307,000 6,048,150,000 5,200,000,000 479,502,000 279,406,000 146,224,000 6,105,132,000 5,250,000,000 483,341,000 281,610,000 147,131,000 6,162,082,000 5,300,000,000 487,165,000 283,804,000 148,029,000 6,218,998,000 5,350,000,000 490,975,000 285,990,000 148,917,000 6,275,882,000 5,400,000,000 494,770,000 288,166,000 149,796,000 6,332,732,000 5,450,000,000 498,550,000 290,332,000 150,665,000 6,389,547,000 5,500,000,000 502,315,000 292,490,000 151,525,000 6,446,330,000 5,550,000,000 506,066,000 294,638,000 152,375,000 6,503,079,000 5,600,000,000 509,802,000 296,778,000 153,216,000 6,559,796,000 5,650,000,000 513,523,000 298,908,000 154,047,000 6,616,478,000 5,700,000,000 517,229,000 301,028,000 154,869,000 6,673,126,000 5,750,000,000 520,921,000 303,140,000 155,681,000 6,729,742,000 5,800,000,000 524,598,000 305,242,000 156,484,000 6,786,324,000 5,850,000,000 528,261,000 307,336,000 157,277,000 6,842,874,000 5,900,000,000 531,909,000 309,420,000 158,061,000 6,899,390,000 J D I H K e m e n t e r i a n P U P R

49. - 128 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 5,950,000,000 535,542,000 311,494,000 158,835,000 6,955,871,000 6,000,000,000 539,160,000 313,560,000 159,600,000 7,012,320,000 6,050,000,000 542,764,000 315,616,000 160,355,000 7,068,735,000 6,100,000,000 546,353,000 317,664,000 161,101,000 7,125,118,000 6,150,000,000 549,927,000 319,702,000 161,837,000 7,181,466,000 6,200,000,000 553,486,000 321,730,000 162,564,000 7,237,780,000 6,250,000,000 557,031,000 323,750,000 163,281,000 7,294,062,000 6,300,000,000 560,561,000 325,760,000 163,989,000 7,350,310,000 6,350,000,000 564,077,000 327,762,000 164,687,000 7,406,526,000 6,400,000,000 567,578,000 329,754,000 165,376,000 7,462,708,000 6,450,000,000 571,064,000 331,736,000 166,055,000 7,518,855,000 6,500,000,000 574,535,000 333,710,000 166,725,000 7,574,970,000 6,550,000,000 577,992,000 335,674,000 167,385,000 7,631,051,000 6,600,000,000 581,434,000 337,630,000 168,036,000 7,687,100,000 6,650,000,000 584,861,000 339,576,000 168,677,000 7,743,114,000 6,700,000,000 588,273,000 341,512,000 169,309,000 7,799,094,000 6,750,000,000 591,671,000 343,440,000 169,931,000 7,855,042,000 6,800,000,000 595,054,000 345,358,000 170,544,000 7,910,956,000 6,850,000,000 598,423,000 347,268,000 171,147,000 7,966,838,000 6,900,000,000 601,777,000 349,168,000 171,741,000 8,022,686,000 6,950,000,000 605,116,000 351,058,000 172,325,000 8,078,499,000 7,000,000,000 608,440,000 352,940,000 172,900,000 8,134,280,000 7,050,000,000 611,750,000 354,812,000 173,465,000 8,190,027,000 7,100,000,000 615,045,000 356,676,000 174,021,000 8,245,742,000 7,150,000,000 618,325,000 358,530,000 174,567,000 8,301,422,000 7,200,000,000 621,590,000 360,374,000 175,104,000 8,357,068,000 7,250,000,000 624,841,000 362,210,000 175,631,000 8,412,682,000 7,300,000,000 628,077,000 364,036,000 176,149,000 8,468,262,000 7,350,000,000 631,299,000 365,854,000 176,657,000 8,523,810,000 7,400,000,000 634,506,000 367,662,000 177,156,000 8,579,324,000 7,450,000,000 637,698,000 369,460,000 177,645,000 8,634,803,000 7,500,000,000 640,875,000 371,250,000 178,125,000 8,690,250,000 7,550,000,000 644,038,000 373,030,000 178,595,000 8,745,663,000 7,600,000,000 647,186,000 374,802,000 179,056,000 8,801,044,000 7,650,000,000 650,319,000 376,564,000 179,507,000 8,856,390,000 7,700,000,000 653,437,000 378,316,000 179,949,000 8,911,702,000 7,750,000,000 656,541,000 380,060,000 180,381,000 8,966,982,000 7,800,000,000 659,630,000 381,794,000 180,804,000 9,022,228,000 7,850,000,000 662,705,000 383,520,000 181,217,000 9,077,442,000 7,900,000,000 665,765,000 385,236,000 181,621,000 9,132,622,000 7,950,000,000 668,810,000 386,942,000 182,015,000 9,187,767,000 8,000,000,000 671,840,000 388,640,000 182,400,000 9,242,880,000 8,050,000,000 674,856,000 390,328,000 182,775,000 9,297,959,000 8,100,000,000 677,857,000 392,008,000 183,141,000 9,353,006,000 8,150,000,000 680,843,000 393,678,000 183,497,000 9,408,018,000 J D I H K e m e n t e r i a n P U P R

50. - 129 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 8,200,000,000 683,814,000 395,338,000 183,844,000 9,462,996,000 8,250,000,000 686,771,000 396,990,000 184,181,000 9,517,942,000 8,300,000,000 689,713,000 398,632,000 184,509,000 9,572,854,000 8,350,000,000 692,641,000 400,266,000 184,827,000 9,627,734,000 8,400,000,000 695,554,000 401,890,000 185,136,000 9,682,580,000 8,450,000,000 698,452,000 403,504,000 185,435,000 9,737,391,000 8,500,000,000 701,335,000 405,110,000 185,725,000 9,792,170,000 8,550,000,000 704,204,000 406,706,000 186,005,000 9,846,915,000 8,600,000,000 707,058,000 408,294,000 186,276,000 9,901,628,000 8,650,000,000 709,897,000 409,872,000 186,537,000 9,956,306,000 8,700,000,000 712,721,000 411,440,000 186,789,000 10,010,950,000 8,750,000,000 715,531,000 413,000,000 187,031,000 10,065,562,000 8,800,000,000 718,326,000 414,550,000 187,264,000 10,120,140,000 8,850,000,000 721,107,000 416,092,000 187,487,000 10,174,686,000 8,900,000,000 723,873,000 417,624,000 187,701,000 10,229,198,000 8,950,000,000 726,624,000 419,146,000 187,905,000 10,283,675,000 9,000,000,000 729,360,000 420,660,000 188,100,000 10,338,120,000 9,050,000,000 732,082,000 422,164,000 188,285,000 10,392,531,000 9,100,000,000 734,789,000 423,660,000 188,461,000 10,446,910,000 9,150,000,000 737,481,000 425,146,000 188,627,000 10,501,254,000 9,200,000,000 740,158,000 426,622,000 188,784,000 10,555,564,000 9,250,000,000 742,821,000 428,090,000 188,931,000 10,609,842,000 9,300,000,000 745,469,000 429,548,000 189,069,000 10,664,086,000 9,350,000,000 748,103,000 430,998,000 189,197,000 10,718,298,000 9,400,000,000 750,722,000 432,438,000 189,316,000 10,772,476,000 9,450,000,000 753,326,000 433,868,000 189,425,000 10,826,619,000 9,500,000,000 755,915,000 435,290,000 189,525,000 10,880,730,000 9,550,000,000 758,490,000 436,702,000 189,615,000 10,934,807,000 9,600,000,000 761,050,000 438,106,000 189,696,000 10,988,852,000 9,650,000,000 763,595,000 439,500,000 189,767,000 11,042,862,000 9,700,000,000 766,125,000 440,884,000 189,829,000 11,096,838,000 9,750,000,000 768,641,000 442,260,000 189,881,000 11,150,782,000 9,800,000,000 771,142,000 443,626,000 189,924,000 11,204,692,000 9,850,000,000 773,629,000 444,984,000 189,957,000 11,258,570,000 9,900,000,000 776,101,000 446,332,000 189,981,000 11,312,414,000 9,950,000,000 778,558,000 447,670,000 189,995,000 11,366,223,000 10,000,000,000 781,000,000 449,000,000 190,000,000 11,420,000,000 10,050,000,000 784,577,000 451,091,000 190,716,000 11,476,384,000 10,100,000,000 788,150,000 453,180,000 191,429,000 11,532,759,000 10,150,000,000 791,720,000 455,268,000 192,140,000 11,589,128,000 10,200,000,000 795,287,000 457,354,000 192,848,000 11,645,489,000 10,250,000,000 798,851,000 459,439,000 193,554,000 11,701,844,000 10,300,000,000 802,411,000 461,522,000 194,258,000 11,758,191,000 10,350,000,000 805,968,000 463,604,000 194,960,000 11,814,532,000 10,400,000,000 809,522,000 465,684,000 195,659,000 11,870,865,000 J D I H K e m e n t e r i a n P U P R

51. - 130 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 10,450,000,000 813,073,000 467,763,000 196,356,000 11,927,192,000 10,500,000,000 816,620,000 469,840,000 197,050,000 11,983,510,000 10,550,000,000 820,164,000 471,916,000 197,742,000 12,039,822,000 10,600,000,000 823,705,000 473,990,000 198,432,000 12,096,127,000 10,650,000,000 827,242,000 476,062,000 199,120,000 12,152,424,000 10,700,000,000 830,777,000 478,133,000 199,805,000 12,208,715,000 10,750,000,000 834,308,000 480,203,000 200,488,000 12,264,999,000 10,800,000,000 837,835,000 482,270,000 201,168,000 12,321,273,000 10,850,000,000 841,360,000 484,337,000 201,846,000 12,377,543,000 10,900,000,000 844,881,000 486,402,000 202,522,000 12,433,805,000 10,950,000,000 848,399,000 488,465,000 203,196,000 12,490,060,000 11,000,000,000 851,913,000 490,527,000 203,867,000 12,546,307,000 11,050,000,000 855,425,000 492,587,000 204,536,000 12,602,548,000 11,100,000,000 858,933,000 494,646,000 205,202,000 12,658,781,000 11,150,000,000 862,438,000 496,703,000 205,866,000 12,715,007,000 11,200,000,000 865,939,000 498,758,000 206,528,000 12,771,225,000 11,250,000,000 869,438,000 500,813,000 207,188,000 12,827,439,000 11,300,000,000 872,933,000 502,865,000 207,845,000 12,883,643,000 11,350,000,000 876,424,000 504,916,000 208,500,000 12,939,840,000 11,400,000,000 879,913,000 506,966,000 209,152,000 12,996,031,000 11,450,000,000 883,398,000 509,014,000 209,802,000 13,052,214,000 11,500,000,000 886,880,000 511,060,000 210,450,000 13,108,390,000 11,550,000,000 890,359,000 513,105,000 211,096,000 13,164,560,000 11,600,000,000 893,834,000 515,148,000 211,739,000 13,220,721,000 11,650,000,000 897,306,000 517,190,000 212,380,000 13,276,876,000 11,700,000,000 900,775,000 519,230,000 213,018,000 13,333,023,000 11,750,000,000 904,241,000 521,269,000 213,654,000 13,389,164,000 11,800,000,000 907,703,000 523,306,000 214,288,000 13,445,297,000 11,850,000,000 911,162,000 525,342,000 214,920,000 13,501,424,000 11,900,000,000 914,618,000 527,376,000 215,549,000 13,557,543,000 11,950,000,000 918,071,000 529,409,000 216,176,000 13,613,656,000 12,000,000,000 921,520,000 531,440,000 216,800,000 13,669,760,000 12,050,000,000 924,966,000 533,470,000 217,422,000 13,725,858,000 12,100,000,000 928,409,000 535,498,000 218,042,000 13,781,949,000 12,150,000,000 931,848,000 537,524,000 218,660,000 13,838,032,000 12,200,000,000 935,285,000 539,549,000 219,275,000 13,894,109,000 12,250,000,000 938,718,000 541,573,000 219,888,000 13,950,179,000 12,300,000,000 942,147,000 543,594,000 220,498,000 14,006,239,000 12,350,000,000 945,574,000 545,615,000 221,106,000 14,062,295,000 12,400,000,000 948,997,000 547,634,000 221,712,000 14,118,343,000 12,450,000,000 952,417,000 549,651,000 222,316,000 14,174,384,000 12,500,000,000 955,833,000 551,667,000 222,917,000 14,230,417,000 12,550,000,000 959,247,000 553,681,000 223,516,000 14,286,444,000 12,600,000,000 962,657,000 555,694,000 224,112,000 14,342,463,000 12,650,000,000 966,064,000 557,705,000 224,706,000 14,398,475,000 J D I H K e m e n t e r i a n P U P R

52. - 131 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 12,700,000,000 969,467,000 559,714,000 225,298,000 14,454,479,000 12,750,000,000 972,868,000 561,723,000 225,888,000 14,510,479,000 12,800,000,000 976,265,000 563,729,000 226,475,000 14,566,469,000 12,850,000,000 979,658,000 565,734,000 227,060,000 14,622,452,000 12,900,000,000 983,049,000 567,738,000 227,642,000 14,678,429,000 12,950,000,000 986,436,000 569,740,000 228,222,000 14,734,398,000 13,000,000,000 989,820,000 571,740,000 228,800,000 14,790,360,000 13,050,000,000 993,201,000 573,739,000 229,376,000 14,846,316,000 13,100,000,000 996,578,000 575,736,000 229,949,000 14,902,263,000 13,150,000,000 999,952,000 577,732,000 230,520,000 14,958,204,000 13,200,000,000 1,003,323,000 579,726,000 231,088,000 15,014,137,000 13,250,000,000 1,006,691,000 581,719,000 231,654,000 15,070,064,000 13,300,000,000 1,010,055,000 583,710,000 232,218,000 15,125,983,000 13,350,000,000 1,013,416,000 585,700,000 232,780,000 15,181,896,000 13,400,000,000 1,016,774,000 587,688,000 233,339,000 15,237,801,000 13,450,000,000 1,020,129,000 589,675,000 233,896,000 15,293,700,000 13,500,000,000 1,023,480,000 591,660,000 234,450,000 15,349,590,000 13,550,000,000 1,026,828,000 593,644,000 235,002,000 15,405,474,000 13,600,000,000 1,030,173,000 595,626,000 235,552,000 15,461,351,000 13,650,000,000 1,033,514,000 597,606,000 236,100,000 15,517,220,000 13,700,000,000 1,036,853,000 599,585,000 236,645,000 15,573,083,000 13,750,000,000 1,040,188,000 601,563,000 237,188,000 15,628,939,000 13,800,000,000 1,043,519,000 603,538,000 237,728,000 15,684,785,000 13,850,000,000 1,046,848,000 605,513,000 238,266,000 15,740,627,000 13,900,000,000 1,050,173,000 607,486,000 238,802,000 15,796,461,000 13,950,000,000 1,053,495,000 609,457,000 239,336,000 15,852,288,000 14,000,000,000 1,056,813,000 611,427,000 239,867,000 15,908,107,000 14,050,000,000 1,060,129,000 613,395,000 240,396,000 15,963,920,000 14,100,000,000 1,063,441,000 615,362,000 240,922,000 16,019,725,000 14,150,000,000 1,066,750,000 617,327,000 241,446,000 16,075,523,000 14,200,000,000 1,070,055,000 619,290,000 241,968,000 16,131,313,000 14,250,000,000 1,073,358,000 621,253,000 242,488,000 16,187,099,000 14,300,000,000 1,076,657,000 623,213,000 243,005,000 16,242,875,000 14,350,000,000 1,079,952,000 625,172,000 243,520,000 16,298,644,000 14,400,000,000 1,083,245,000 627,130,000 244,032,000 16,354,407,000 14,450,000,000 1,086,534,000 629,086,000 244,542,000 16,410,162,000 14,500,000,000 1,089,820,000 631,040,000 245,050,000 16,465,910,000 14,550,000,000 1,093,103,000 632,993,000 245,556,000 16,521,652,000 14,600,000,000 1,096,382,000 634,944,000 246,059,000 16,577,385,000 14,650,000,000 1,099,658,000 636,894,000 246,560,000 16,633,112,000 14,700,000,000 1,102,931,000 638,842,000 247,058,000 16,688,831,000 14,750,000,000 1,106,201,000 640,789,000 247,554,000 16,744,544,000 14,800,000,000 1,109,467,000 642,734,000 248,048,000 16,800,249,000 14,850,000,000 1,112,730,000 644,678,000 248,540,000 16,855,948,000 14,900,000,000 1,115,990,000 646,620,000 249,029,000 16,911,639,000 J D I H K e m e n t e r i a n P U P R

53. - 132 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 14,950,000,000 1,119,247,000 648,561,000 249,516,000 16,967,324,000 15,000,000,000 1,122,500,000 650,500,000 250,000,000 17,023,000,000 15,050,000,000 1,125,750,000 652,438,000 250,482,000 17,078,670,000 15,100,000,000 1,128,997,000 654,374,000 250,962,000 17,134,333,000 15,150,000,000 1,132,240,000 656,308,000 251,440,000 17,189,988,000 15,200,000,000 1,135,481,000 658,241,000 251,915,000 17,245,637,000 15,250,000,000 1,138,718,000 660,173,000 252,388,000 17,301,279,000 15,300,000,000 1,141,951,000 662,102,000 252,858,000 17,356,911,000 15,350,000,000 1,145,182,000 664,031,000 253,326,000 17,412,539,000 15,400,000,000 1,148,409,000 665,958,000 253,792,000 17,468,159,000 15,450,000,000 1,151,633,000 667,883,000 254,256,000 17,523,772,000 15,500,000,000 1,154,853,000 669,807,000 254,717,000 17,579,377,000 15,550,000,000 1,158,071,000 671,729,000 255,176,000 17,634,976,000 15,600,000,000 1,161,285,000 673,650,000 255,632,000 17,690,567,000 15,650,000,000 1,164,496,000 675,569,000 256,086,000 17,746,151,000 15,700,000,000 1,167,703,000 677,486,000 256,538,000 17,801,727,000 15,750,000,000 1,170,908,000 679,403,000 256,988,000 17,857,299,000 15,800,000,000 1,174,109,000 681,317,000 257,435,000 17,912,861,000 15,850,000,000 1,177,306,000 683,230,000 257,880,000 17,968,416,000 15,900,000,000 1,180,501,000 685,142,000 258,322,000 18,023,965,000 15,950,000,000 1,183,692,000 687,052,000 258,762,000 18,079,506,000 16,000,000,000 1,186,880,000 688,960,000 259,200,000 18,135,040,000 16,050,000,000 1,190,065,000 690,867,000 259,636,000 18,190,568,000 16,100,000,000 1,193,246,000 692,772,000 260,069,000 18,246,087,000 16,150,000,000 1,196,424,000 694,676,000 260,500,000 18,301,600,000 16,200,000,000 1,199,599,000 696,578,000 260,928,000 18,357,105,000 16,250,000,000 1,202,771,000 698,479,000 261,354,000 18,412,604,000 16,300,000,000 1,205,939,000 700,378,000 261,778,000 18,468,095,000 16,350,000,000 1,209,104,000 702,276,000 262,200,000 18,523,580,000 16,400,000,000 1,212,266,000 704,172,000 262,619,000 18,579,057,000 16,450,000,000 1,215,425,000 706,067,000 263,036,000 18,634,528,000 16,500,000,000 1,218,580,000 707,960,000 263,450,000 18,689,990,000 16,550,000,000 1,221,732,000 709,852,000 263,862,000 18,745,446,000 16,600,000,000 1,224,881,000 711,742,000 264,272,000 18,800,895,000 16,650,000,000 1,228,026,000 713,630,000 264,680,000 18,856,336,000 16,700,000,000 1,231,169,000 715,517,000 265,085,000 18,911,771,000 16,750,000,000 1,234,308,000 717,403,000 265,488,000 18,967,199,000 16,800,000,000 1,237,443,000 719,286,000 265,888,000 19,022,617,000 16,850,000,000 1,240,576,000 721,169,000 266,286,000 19,078,031,000 16,900,000,000 1,243,705,000 723,050,000 266,682,000 19,133,437,000 16,950,000,000 1,246,831,000 724,929,000 267,076,000 19,188,836,000 17,000,000,000 1,249,953,000 726,807,000 267,467,000 19,244,227,000 17,050,000,000 1,253,073,000 728,683,000 267,856,000 19,299,612,000 17,100,000,000 1,256,189,000 730,558,000 268,242,000 19,354,989,000 17,150,000,000 1,259,302,000 732,431,000 268,626,000 19,410,359,000 J D I H K e m e n t e r i a n P U P R

54. - 133 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 17,200,000,000 1,262,411,000 734,302,000 269,008,000 19,465,721,000 17,250,000,000 1,265,518,000 736,173,000 269,388,000 19,521,079,000 17,300,000,000 1,268,621,000 738,041,000 269,765,000 19,576,427,000 17,350,000,000 1,271,720,000 739,908,000 270,140,000 19,631,768,000 17,400,000,000 1,274,817,000 741,774,000 270,512,000 19,687,103,000 17,450,000,000 1,277,910,000 743,638,000 270,882,000 19,742,430,000 17,500,000,000 1,281,000,000 745,500,000 271,250,000 19,797,750,000 17,550,000,000 1,284,087,000 747,361,000 271,616,000 19,853,064,000 17,600,000,000 1,287,170,000 749,220,000 271,979,000 19,908,369,000 17,650,000,000 1,290,250,000 751,078,000 272,340,000 19,963,668,000 17,700,000,000 1,293,327,000 752,934,000 272,698,000 20,018,959,000 17,750,000,000 1,296,401,000 754,789,000 273,054,000 20,074,244,000 17,800,000,000 1,299,471,000 756,642,000 273,408,000 20,129,521,000 17,850,000,000 1,302,538,000 758,494,000 273,760,000 20,184,792,000 17,900,000,000 1,305,602,000 760,344,000 274,109,000 20,240,055,000 17,950,000,000 1,308,663,000 762,193,000 274,456,000 20,295,312,000 18,000,000,000 1,311,720,000 764,040,000 274,800,000 20,350,560,000 18,050,000,000 1,314,774,000 765,886,000 275,142,000 20,405,802,000 18,100,000,000 1,317,825,000 767,730,000 275,482,000 20,461,037,000 18,150,000,000 1,320,872,000 769,572,000 275,820,000 20,516,264,000 18,200,000,000 1,323,917,000 771,413,000 276,155,000 20,571,485,000 18,250,000,000 1,326,958,000 773,253,000 276,488,000 20,626,699,000 18,300,000,000 1,329,995,000 775,090,000 276,818,000 20,681,903,000 18,350,000,000 1,333,030,000 776,927,000 277,146,000 20,737,103,000 18,400,000,000 1,336,061,000 778,762,000 277,472,000 20,792,295,000 18,450,000,000 1,339,089,000 780,595,000 277,796,000 20,847,480,000 18,500,000,000 1,342,113,000 782,427,000 278,117,000 20,902,657,000 18,550,000,000 1,345,135,000 784,257,000 278,436,000 20,957,828,000 18,600,000,000 1,348,153,000 786,086,000 278,752,000 21,012,991,000 18,650,000,000 1,351,168,000 787,913,000 279,066,000 21,068,147,000 18,700,000,000 1,354,179,000 789,738,000 279,378,000 21,123,295,000 18,750,000,000 1,357,188,000 791,563,000 279,688,000 21,178,439,000 18,800,000,000 1,360,193,000 793,385,000 279,995,000 21,233,573,000 18,850,000,000 1,363,194,000 795,206,000 280,300,000 21,288,700,000 18,900,000,000 1,366,193,000 797,026,000 280,602,000 21,343,821,000 18,950,000,000 1,369,188,000 798,844,000 280,902,000 21,398,934,000 19,000,000,000 1,372,180,000 800,660,000 281,200,000 21,454,040,000 19,050,000,000 1,375,169,000 802,475,000 281,496,000 21,509,140,000 19,100,000,000 1,378,154,000 804,288,000 281,789,000 21,564,231,000 19,150,000,000 1,381,136,000 806,100,000 282,080,000 21,619,316,000 19,200,000,000 1,384,115,000 807,910,000 282,368,000 21,674,393,000 19,250,000,000 1,387,091,000 809,719,000 282,654,000 21,729,464,000 19,300,000,000 1,390,063,000 811,526,000 282,938,000 21,784,527,000 19,350,000,000 1,393,032,000 813,332,000 283,220,000 21,839,584,000 19,400,000,000 1,395,998,000 815,136,000 283,499,000 21,894,633,000 J D I H K e m e n t e r i a n P U P R

55. - 134 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 19,450,000,000 1,398,961,000 816,939,000 283,776,000 21,949,676,000 19,500,000,000 1,401,920,000 818,740,000 284,050,000 22,004,710,000 19,550,000,000 1,404,876,000 820,540,000 284,322,000 22,059,738,000 19,600,000,000 1,407,829,000 822,338,000 284,592,000 22,114,759,000 19,650,000,000 1,410,778,000 824,134,000 284,860,000 22,169,772,000 19,700,000,000 1,413,725,000 825,929,000 285,125,000 22,224,779,000 19,750,000,000 1,416,668,000 827,723,000 285,388,000 22,279,779,000 19,800,000,000 1,419,607,000 829,514,000 285,648,000 22,334,769,000 19,850,000,000 1,422,544,000 831,305,000 285,906,000 22,389,755,000 19,900,000,000 1,425,477,000 833,094,000 286,162,000 22,444,733,000 19,950,000,000 1,428,407,000 834,881,000 286,416,000 22,499,704,000 20,000,000,000 1,431,333,000 836,667,000 286,667,000 22,554,667,000 20,050,000,000 1,434,257,000 838,451,000 286,916,000 22,609,624,000 20,100,000,000 1,437,177,000 840,234,000 287,162,000 22,664,573,000 20,150,000,000 1,440,094,000 842,015,000 287,406,000 22,719,515,000 20,200,000,000 1,443,007,000 843,794,000 287,648,000 22,774,449,000 20,250,000,000 1,445,918,000 845,573,000 287,888,000 22,829,379,000 20,300,000,000 1,448,825,000 847,349,000 288,125,000 22,884,299,000 20,350,000,000 1,451,728,000 849,124,000 288,360,000 22,939,212,000 20,400,000,000 1,454,629,000 850,898,000 288,592,000 22,994,119,000 20,450,000,000 1,457,526,000 852,670,000 288,822,000 23,049,018,000 20,500,000,000 1,460,420,000 854,440,000 289,050,000 23,103,910,000 20,550,000,000 1,463,311,000 856,209,000 289,276,000 23,158,796,000 20,600,000,000 1,466,198,000 857,976,000 289,499,000 23,213,673,000 20,650,000,000 1,469,082,000 859,742,000 289,720,000 23,268,544,000 20,700,000,000 1,471,963,000 861,506,000 289,938,000 23,323,407,000 20,750,000,000 1,474,841,000 863,269,000 290,154,000 23,378,264,000 20,800,000,000 1,477,715,000 865,030,000 290,368,000 23,433,113,000 20,850,000,000 1,480,586,000 866,790,000 290,580,000 23,487,956,000 20,900,000,000 1,483,454,000 868,548,000 290,789,000 23,542,791,000 20,950,000,000 1,486,319,000 870,305,000 290,996,000 23,597,620,000 21,000,000,000 1,489,180,000 872,060,000 291,200,000 23,652,440,000 21,050,000,000 1,492,038,000 873,814,000 291,402,000 23,707,254,000 21,100,000,000 1,494,893,000 875,566,000 291,602,000 23,762,061,000 21,150,000,000 1,497,744,000 877,316,000 291,800,000 23,816,860,000 21,200,000,000 1,500,593,000 879,065,000 291,995,000 23,871,653,000 21,250,000,000 1,503,438,000 880,813,000 292,188,000 23,926,439,000 21,300,000,000 1,506,279,000 882,558,000 292,378,000 23,981,215,000 21,350,000,000 1,509,118,000 884,303,000 292,566,000 24,035,987,000 21,400,000,000 1,511,953,000 886,046,000 292,752,000 24,090,751,000 21,450,000,000 1,514,785,000 887,787,000 292,936,000 24,145,508,000 21,500,000,000 1,517,613,000 889,527,000 293,117,000 24,200,257,000 21,550,000,000 1,520,439,000 891,265,000 293,296,000 24,255,000,000 21,600,000,000 1,523,261,000 893,002,000 293,472,000 24,309,735,000 21,650,000,000 1,526,080,000 894,737,000 293,646,000 24,364,463,000 J D I H K e m e n t e r i a n P U P R

56. - 135 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 21,700,000,000 1,528,895,000 896,470,000 293,818,000 24,419,183,000 21,750,000,000 1,531,708,000 898,203,000 293,988,000 24,473,899,000 21,800,000,000 1,534,517,000 899,933,000 294,155,000 24,528,605,000 21,850,000,000 1,537,322,000 901,662,000 294,320,000 24,583,304,000 21,900,000,000 1,540,125,000 903,390,000 294,482,000 24,637,997,000 21,950,000,000 1,542,924,000 905,116,000 294,642,000 24,692,682,000 22,000,000,000 1,545,720,000 906,840,000 294,800,000 24,747,360,000 22,050,000,000 1,548,513,000 908,563,000 294,956,000 24,802,032,000 22,100,000,000 1,551,302,000 910,284,000 295,109,000 24,856,695,000 22,150,000,000 1,554,088,000 912,004,000 295,260,000 24,911,352,000 22,200,000,000 1,556,871,000 913,722,000 295,408,000 24,966,001,000 22,250,000,000 1,559,651,000 915,439,000 295,554,000 25,020,644,000 22,300,000,000 1,562,427,000 917,154,000 295,698,000 25,075,279,000 22,350,000,000 1,565,200,000 918,868,000 295,840,000 25,129,908,000 22,400,000,000 1,567,970,000 920,580,000 295,979,000 25,184,529,000 22,450,000,000 1,570,737,000 922,291,000 296,116,000 25,239,144,000 22,500,000,000 1,573,500,000 924,000,000 296,250,000 25,293,750,000 22,550,000,000 1,576,260,000 925,708,000 296,382,000 25,348,350,000 22,600,000,000 1,579,017,000 927,414,000 296,512,000 25,402,943,000 22,650,000,000 1,581,770,000 929,118,000 296,640,000 25,457,528,000 22,700,000,000 1,584,521,000 930,821,000 296,765,000 25,512,107,000 22,750,000,000 1,587,268,000 932,523,000 296,888,000 25,566,679,000 22,800,000,000 1,590,011,000 934,222,000 297,008,000 25,621,241,000 22,850,000,000 1,592,752,000 935,921,000 297,126,000 25,675,799,000 22,900,000,000 1,595,489,000 937,618,000 297,242,000 25,730,349,000 22,950,000,000 1,598,223,000 939,313,000 297,356,000 25,784,892,000 23,000,000,000 1,600,953,000 941,007,000 297,467,000 25,839,427,000 23,050,000,000 1,603,681,000 942,699,000 297,576,000 25,893,956,000 23,100,000,000 1,606,405,000 944,390,000 297,682,000 25,948,477,000 23,150,000,000 1,609,126,000 946,079,000 297,786,000 26,002,991,000 23,200,000,000 1,611,843,000 947,766,000 297,888,000 26,057,497,000 23,250,000,000 1,614,558,000 949,453,000 297,988,000 26,111,999,000 23,300,000,000 1,617,269,000 951,137,000 298,085,000 26,166,491,000 23,350,000,000 1,619,976,000 952,820,000 298,180,000 26,220,976,000 23,400,000,000 1,622,681,000 954,502,000 298,272,000 26,275,455,000 23,450,000,000 1,625,382,000 956,182,000 298,362,000 26,329,926,000 23,500,000,000 1,628,080,000 957,860,000 298,450,000 26,384,390,000 23,550,000,000 1,630,775,000 959,537,000 298,536,000 26,438,848,000 23,600,000,000 1,633,466,000 961,212,000 298,619,000 26,493,297,000 23,650,000,000 1,636,154,000 962,886,000 298,700,000 26,547,740,000 23,700,000,000 1,638,839,000 964,558,000 298,778,000 26,602,175,000 23,750,000,000 1,641,521,000 966,229,000 298,854,000 26,656,604,000 23,800,000,000 1,644,199,000 967,898,000 298,928,000 26,711,025,000 23,850,000,000 1,646,874,000 969,566,000 299,000,000 26,765,440,000 23,900,000,000 1,649,546,000 971,232,000 299,069,000 26,819,847,000 J D I H K e m e n t e r i a n P U P R

57. - 136 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 23,950,000,000 1,652,215,000 972,897,000 299,136,000 26,874,248,000 24,000,000,000 1,654,880,000 974,560,000 299,200,000 26,928,640,000 24,050,000,000 1,657,542,000 976,222,000 299,262,000 26,983,026,000 24,100,000,000 1,660,201,000 977,882,000 299,322,000 27,037,405,000 24,150,000,000 1,662,856,000 979,540,000 299,380,000 27,091,776,000 24,200,000,000 1,665,509,000 981,197,000 299,435,000 27,146,141,000 24,250,000,000 1,668,158,000 982,853,000 299,488,000 27,200,499,000 24,300,000,000 1,670,803,000 984,506,000 299,538,000 27,254,847,000 24,350,000,000 1,673,446,000 986,159,000 299,586,000 27,309,191,000 24,400,000,000 1,676,085,000 987,810,000 299,632,000 27,363,527,000 24,450,000,000 1,678,721,000 989,459,000 299,676,000 27,417,856,000 24,500,000,000 1,681,353,000 991,107,000 299,717,000 27,472,177,000 24,550,000,000 1,683,983,000 992,753,000 299,756,000 27,526,492,000 24,600,000,000 1,686,609,000 994,398,000 299,792,000 27,580,799,000 24,650,000,000 1,689,232,000 996,041,000 299,826,000 27,635,099,000 24,700,000,000 1,691,851,000 997,682,000 299,858,000 27,689,391,000 24,750,000,000 1,694,468,000 999,323,000 299,888,000 27,743,679,000 24,800,000,000 1,697,081,000 1,000,961,000 299,915,000 27,797,957,000 24,850,000,000 1,699,690,000 1,002,598,000 299,940,000 27,852,228,000 24,900,000,000 1,702,297,000 1,004,234,000 299,962,000 27,906,493,000 24,950,000,000 1,704,900,000 1,005,868,000 299,982,000 27,960,750,000 25,000,000,000 1,707,500,000 1,007,500,000 300,000,000 28,015,000,000 25,050,000,000 1,709,938,000 1,009,315,000 300,400,000 28,069,653,000 25,100,000,000 1,712,372,000 1,011,128,000 300,798,000 28,124,298,000 25,150,000,000 1,714,802,000 1,012,941,000 301,196,000 28,178,939,000 25,200,000,000 1,717,229,000 1,014,754,000 301,594,000 28,233,577,000 25,250,000,000 1,719,651,000 1,016,565,000 301,990,000 28,288,206,000 25,300,000,000 1,722,070,000 1,018,376,000 302,386,000 28,342,832,000 25,350,000,000 1,724,484,000 1,020,185,000 302,780,000 28,397,449,000 25,400,000,000 1,726,895,000 1,021,994,000 303,174,000 28,452,063,000 25,450,000,000 1,729,302,000 1,023,803,000 303,568,000 28,506,673,000 25,500,000,000 1,731,705,000 1,025,610,000 303,960,000 28,561,275,000 25,550,000,000 1,734,104,000 1,027,417,000 304,352,000 28,615,873,000 25,600,000,000 1,736,499,000 1,029,222,000 304,742,000 28,670,463,000 25,650,000,000 1,738,890,000 1,031,027,000 305,132,000 28,725,049,000 25,700,000,000 1,741,278,000 1,032,832,000 305,522,000 28,779,632,000 25,750,000,000 1,743,661,000 1,034,635,000 305,910,000 28,834,206,000 25,800,000,000 1,746,041,000 1,036,438,000 306,298,000 28,888,777,000 25,850,000,000 1,748,416,000 1,038,239,000 306,684,000 28,943,339,000 25,900,000,000 1,750,788,000 1,040,040,000 307,070,000 28,997,898,000 25,950,000,000 1,753,156,000 1,041,841,000 307,456,000 29,052,453,000 26,000,000,000 1,755,520,000 1,043,640,000 307,840,000 29,107,000,000 26,050,000,000 1,757,880,000 1,045,439,000 308,224,000 29,161,543,000 26,100,000,000 1,760,236,000 1,047,236,000 308,606,000 29,216,078,000 26,150,000,000 1,762,588,000 1,049,033,000 308,988,000 29,270,609,000 J D I H K e m e n t e r i a n P U P R

58. - 137 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 26,200,000,000 1,764,937,000 1,050,830,000 309,370,000 29,325,137,000 26,250,000,000 1,767,281,000 1,052,625,000 309,750,000 29,379,656,000 26,300,000,000 1,769,622,000 1,054,420,000 310,130,000 29,434,172,000 26,350,000,000 1,771,958,000 1,056,213,000 310,508,000 29,488,679,000 26,400,000,000 1,774,291,000 1,058,006,000 310,886,000 29,543,183,000 26,450,000,000 1,776,620,000 1,059,799,000 311,264,000 29,597,683,000 26,500,000,000 1,778,945,000 1,061,590,000 311,640,000 29,652,175,000 26,550,000,000 1,781,266,000 1,063,381,000 312,016,000 29,706,663,000 26,600,000,000 1,783,583,000 1,065,170,000 312,390,000 29,761,143,000 26,650,000,000 1,785,896,000 1,066,959,000 312,764,000 29,815,619,000 26,700,000,000 1,788,206,000 1,068,748,000 313,138,000 29,870,092,000 26,750,000,000 1,790,511,000 1,070,535,000 313,510,000 29,924,556,000 26,800,000,000 1,792,813,000 1,072,322,000 313,882,000 29,979,017,000 26,850,000,000 1,795,110,000 1,074,107,000 314,252,000 30,033,469,000 26,900,000,000 1,797,404,000 1,075,892,000 314,622,000 30,087,918,000 26,950,000,000 1,799,694,000 1,077,677,000 314,992,000 30,142,363,000 27,000,000,000 1,801,980,000 1,079,460,000 315,360,000 30,196,800,000 27,050,000,000 1,804,262,000 1,081,243,000 315,728,000 30,251,233,000 27,100,000,000 1,806,540,000 1,083,024,000 316,094,000 30,305,658,000 27,150,000,000 1,808,814,000 1,084,805,000 316,460,000 30,360,079,000 27,200,000,000 1,811,085,000 1,086,586,000 316,826,000 30,414,497,000 27,250,000,000 1,813,351,000 1,088,365,000 317,190,000 30,468,906,000 27,300,000,000 1,815,614,000 1,090,144,000 317,554,000 30,523,312,000 27,350,000,000 1,817,872,000 1,091,921,000 317,916,000 30,577,709,000 27,400,000,000 1,820,127,000 1,093,698,000 318,278,000 30,632,103,000 27,450,000,000 1,822,378,000 1,095,475,000 318,640,000 30,686,493,000 27,500,000,000 1,824,625,000 1,097,250,000 319,000,000 30,740,875,000 27,550,000,000 1,826,868,000 1,099,025,000 319,360,000 30,795,253,000 27,600,000,000 1,829,107,000 1,100,798,000 319,718,000 30,849,623,000 27,650,000,000 1,831,342,000 1,102,571,000 320,076,000 30,903,989,000 27,700,000,000 1,833,574,000 1,104,344,000 320,434,000 30,958,352,000 27,750,000,000 1,835,801,000 1,106,115,000 320,790,000 31,012,706,000 27,800,000,000 1,838,025,000 1,107,886,000 321,146,000 31,067,057,000 27,850,000,000 1,840,244,000 1,109,655,000 321,500,000 31,121,399,000 27,900,000,000 1,842,460,000 1,111,424,000 321,854,000 31,175,738,000 27,950,000,000 1,844,672,000 1,113,193,000 322,208,000 31,230,073,000 28,000,000,000 1,846,880,000 1,114,960,000 322,560,000 31,284,400,000 28,050,000,000 1,849,084,000 1,116,727,000 322,912,000 31,338,723,000 28,100,000,000 1,851,284,000 1,118,492,000 323,262,000 31,393,038,000 28,150,000,000 1,853,480,000 1,120,257,000 323,612,000 31,447,349,000 28,200,000,000 1,855,673,000 1,122,022,000 323,962,000 31,501,657,000 28,250,000,000 1,857,861,000 1,123,785,000 324,310,000 31,555,956,000 28,300,000,000 1,860,046,000 1,125,548,000 324,658,000 31,610,252,000 28,350,000,000 1,862,226,000 1,127,309,000 325,004,000 31,664,539,000 28,400,000,000 1,864,403,000 1,129,070,000 325,350,000 31,718,823,000 J D I H K e m e n t e r i a n P U P R

59. - 138 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 28,450,000,000 1,866,576,000 1,130,831,000 325,696,000 31,773,103,000 28,500,000,000 1,868,745,000 1,132,590,000 326,040,000 31,827,375,000 28,550,000,000 1,870,910,000 1,134,349,000 326,384,000 31,881,643,000 28,600,000,000 1,873,071,000 1,136,106,000 326,726,000 31,935,903,000 28,650,000,000 1,875,228,000 1,137,863,000 327,068,000 31,990,159,000 28,700,000,000 1,877,382,000 1,139,620,000 327,410,000 32,044,412,000 28,750,000,000 1,879,531,000 1,141,375,000 327,750,000 32,098,656,000 28,800,000,000 1,881,677,000 1,143,130,000 328,090,000 32,152,897,000 28,850,000,000 1,883,818,000 1,144,883,000 328,428,000 32,207,129,000 28,900,000,000 1,885,956,000 1,146,636,000 328,766,000 32,261,358,000 28,950,000,000 1,888,090,000 1,148,389,000 329,104,000 32,315,583,000 29,000,000,000 1,890,220,000 1,150,140,000 329,440,000 32,369,800,000 29,050,000,000 1,892,346,000 1,151,891,000 329,776,000 32,424,013,000 29,100,000,000 1,894,468,000 1,153,640,000 330,110,000 32,478,218,000 29,150,000,000 1,896,586,000 1,155,389,000 330,444,000 32,532,419,000 29,200,000,000 1,898,701,000 1,157,138,000 330,778,000 32,586,617,000 29,250,000,000 1,900,811,000 1,158,885,000 331,110,000 32,640,806,000 29,300,000,000 1,902,918,000 1,160,632,000 331,442,000 32,694,992,000 29,350,000,000 1,905,020,000 1,162,377,000 331,772,000 32,749,169,000 29,400,000,000 1,907,119,000 1,164,122,000 332,102,000 32,803,343,000 29,450,000,000 1,909,214,000 1,165,867,000 332,432,000 32,857,513,000 29,500,000,000 1,911,305,000 1,167,610,000 332,760,000 32,911,675,000 29,550,000,000 1,913,392,000 1,169,353,000 333,088,000 32,965,833,000 29,600,000,000 1,915,475,000 1,171,094,000 333,414,000 33,019,983,000 29,650,000,000 1,917,554,000 1,172,835,000 333,740,000 33,074,129,000 29,700,000,000 1,919,630,000 1,174,576,000 334,066,000 33,128,272,000 29,750,000,000 1,921,701,000 1,176,315,000 334,390,000 33,182,406,000 29,800,000,000 1,923,769,000 1,178,054,000 334,714,000 33,236,537,000 29,850,000,000 1,925,832,000 1,179,791,000 335,036,000 33,290,659,000 29,900,000,000 1,927,892,000 1,181,528,000 335,358,000 33,344,778,000 29,950,000,000 1,929,948,000 1,183,265,000 335,680,000 33,398,893,000 30,000,000,000 1,932,000,000 1,185,000,000 336,000,000 33,453,000,000 30,050,000,000 1,934,048,000 1,186,735,000 336,320,000 33,507,103,000 30,100,000,000 1,936,092,000 1,188,468,000 336,638,000 33,561,198,000 30,150,000,000 1,938,132,000 1,190,201,000 336,956,000 33,615,289,000 30,200,000,000 1,940,169,000 1,191,934,000 337,274,000 33,669,377,000 30,250,000,000 1,942,201,000 1,193,665,000 337,590,000 33,723,456,000 30,300,000,000 1,944,230,000 1,195,396,000 337,906,000 33,777,532,000 30,350,000,000 1,946,254,000 1,197,125,000 338,220,000 33,831,599,000 30,400,000,000 1,948,275,000 1,198,854,000 338,534,000 33,885,663,000 30,450,000,000 1,950,292,000 1,200,583,000 338,848,000 33,939,723,000 30,500,000,000 1,952,305,000 1,202,310,000 339,160,000 33,993,775,000 30,550,000,000 1,954,314,000 1,204,037,000 339,472,000 34,047,823,000 30,600,000,000 1,956,319,000 1,205,762,000 339,782,000 34,101,863,000 30,650,000,000 1,958,320,000 1,207,487,000 340,092,000 34,155,899,000 J D I H K e m e n t e r i a n P U P R

60. - 139 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 30,700,000,000 1,960,318,000 1,209,212,000 340,402,000 34,209,932,000 30,750,000,000 1,962,311,000 1,210,935,000 340,710,000 34,263,956,000 30,800,000,000 1,964,301,000 1,212,658,000 341,018,000 34,317,977,000 30,850,000,000 1,966,286,000 1,214,379,000 341,324,000 34,371,989,000 30,900,000,000 1,968,268,000 1,216,100,000 341,630,000 34,425,998,000 30,950,000,000 1,970,246,000 1,217,821,000 341,936,000 34,480,003,000 31,000,000,000 1,972,220,000 1,219,540,000 342,240,000 34,534,000,000 31,050,000,000 1,974,190,000 1,221,259,000 342,544,000 34,587,993,000 31,100,000,000 1,976,156,000 1,222,976,000 342,846,000 34,641,978,000 31,150,000,000 1,978,118,000 1,224,693,000 343,148,000 34,695,959,000 31,200,000,000 1,980,077,000 1,226,410,000 343,450,000 34,749,937,000 31,250,000,000 1,982,031,000 1,228,125,000 343,750,000 34,803,906,000 31,300,000,000 1,983,982,000 1,229,840,000 344,050,000 34,857,872,000 31,350,000,000 1,985,928,000 1,231,553,000 344,348,000 34,911,829,000 31,400,000,000 1,987,871,000 1,233,266,000 344,646,000 34,965,783,000 31,450,000,000 1,989,810,000 1,234,979,000 344,944,000 35,019,733,000 31,500,000,000 1,991,745,000 1,236,690,000 345,240,000 35,073,675,000 31,550,000,000 1,993,676,000 1,238,401,000 345,536,000 35,127,613,000 31,600,000,000 1,995,603,000 1,240,110,000 345,830,000 35,181,543,000 31,650,000,000 1,997,526,000 1,241,819,000 346,124,000 35,235,469,000 31,700,000,000 1,999,446,000 1,243,528,000 346,418,000 35,289,392,000 31,750,000,000 2,001,361,000 1,245,235,000 346,710,000 35,343,306,000 31,800,000,000 2,003,273,000 1,246,942,000 347,002,000 35,397,217,000 31,850,000,000 2,005,180,000 1,248,647,000 347,292,000 35,451,119,000 31,900,000,000 2,007,084,000 1,250,352,000 347,582,000 35,505,018,000 31,950,000,000 2,008,984,000 1,252,057,000 347,872,000 35,558,913,000 32,000,000,000 2,010,880,000 1,253,760,000 348,160,000 35,612,800,000 32,050,000,000 2,012,772,000 1,255,463,000 348,448,000 35,666,683,000 32,100,000,000 2,014,660,000 1,257,164,000 348,734,000 35,720,558,000 32,150,000,000 2,016,544,000 1,258,865,000 349,020,000 35,774,429,000 32,200,000,000 2,018,425,000 1,260,566,000 349,306,000 35,828,297,000 32,250,000,000 2,020,301,000 1,262,265,000 349,590,000 35,882,156,000 32,300,000,000 2,022,174,000 1,263,964,000 349,874,000 35,936,012,000 32,350,000,000 2,024,042,000 1,265,661,000 350,156,000 35,989,859,000 32,400,000,000 2,025,907,000 1,267,358,000 350,438,000 36,043,703,000 32,450,000,000 2,027,768,000 1,269,055,000 350,720,000 36,097,543,000 32,500,000,000 2,029,625,000 1,270,750,000 351,000,000 36,151,375,000 32,550,000,000 2,031,478,000 1,272,445,000 351,280,000 36,205,203,000 32,600,000,000 2,033,327,000 1,274,138,000 351,558,000 36,259,023,000 32,650,000,000 2,035,172,000 1,275,831,000 351,836,000 36,312,839,000 32,700,000,000 2,037,014,000 1,277,524,000 352,114,000 36,366,652,000 32,750,000,000 2,038,851,000 1,279,215,000 352,390,000 36,420,456,000 32,800,000,000 2,040,685,000 1,280,906,000 352,666,000 36,474,257,000 32,850,000,000 2,042,514,000 1,282,595,000 352,940,000 36,528,049,000 32,900,000,000 2,044,340,000 1,284,284,000 353,214,000 36,581,838,000 J D I H K e m e n t e r i a n P U P R

61. - 140 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 32,950,000,000 2,046,162,000 1,285,973,000 353,488,000 36,635,623,000 33,000,000,000 2,047,980,000 1,287,660,000 353,760,000 36,689,400,000 33,050,000,000 2,049,794,000 1,289,347,000 354,032,000 36,743,173,000 33,100,000,000 2,051,604,000 1,291,032,000 354,302,000 36,796,938,000 33,150,000,000 2,053,410,000 1,292,717,000 354,572,000 36,850,699,000 33,200,000,000 2,055,213,000 1,294,402,000 354,842,000 36,904,457,000 33,250,000,000 2,057,011,000 1,296,085,000 355,110,000 36,958,206,000 33,300,000,000 2,058,806,000 1,297,768,000 355,378,000 37,011,952,000 33,350,000,000 2,060,596,000 1,299,449,000 355,644,000 37,065,689,000 33,400,000,000 2,062,383,000 1,301,130,000 355,910,000 37,119,423,000 33,450,000,000 2,064,166,000 1,302,811,000 356,176,000 37,173,153,000 33,500,000,000 2,065,945,000 1,304,490,000 356,440,000 37,226,875,000 33,550,000,000 2,067,720,000 1,306,169,000 356,704,000 37,280,593,000 33,600,000,000 2,069,491,000 1,307,846,000 356,966,000 37,334,303,000 33,650,000,000 2,071,258,000 1,309,523,000 357,228,000 37,388,009,000 33,700,000,000 2,073,022,000 1,311,200,000 357,490,000 37,441,712,000 33,750,000,000 2,074,781,000 1,312,875,000 357,750,000 37,495,406,000 33,800,000,000 2,076,537,000 1,314,550,000 358,010,000 37,549,097,000 33,850,000,000 2,078,288,000 1,316,223,000 358,268,000 37,602,779,000 33,900,000,000 2,080,036,000 1,317,896,000 358,526,000 37,656,458,000 33,950,000,000 2,081,780,000 1,319,569,000 358,784,000 37,710,133,000 34,000,000,000 2,083,520,000 1,321,240,000 359,040,000 37,763,800,000 34,050,000,000 2,085,256,000 1,322,911,000 359,296,000 37,817,463,000 34,100,000,000 2,086,988,000 1,324,580,000 359,550,000 37,871,118,000 34,150,000,000 2,088,716,000 1,326,249,000 359,804,000 37,924,769,000 34,200,000,000 2,090,441,000 1,327,918,000 360,058,000 37,978,417,000 34,250,000,000 2,092,161,000 1,329,585,000 360,310,000 38,032,056,000 34,300,000,000 2,093,878,000 1,331,252,000 360,562,000 38,085,692,000 34,350,000,000 2,095,590,000 1,332,917,000 360,812,000 38,139,319,000 34,400,000,000 2,097,299,000 1,334,582,000 361,062,000 38,192,943,000 34,450,000,000 2,099,004,000 1,336,247,000 361,312,000 38,246,563,000 34,500,000,000 2,100,705,000 1,337,910,000 361,560,000 38,300,175,000 34,550,000,000 2,102,402,000 1,339,573,000 361,808,000 38,353,783,000 34,600,000,000 2,104,095,000 1,341,234,000 362,054,000 38,407,383,000 34,650,000,000 2,105,784,000 1,342,895,000 362,300,000 38,460,979,000 34,700,000,000 2,107,470,000 1,344,556,000 362,546,000 38,514,572,000 34,750,000,000 2,109,151,000 1,346,215,000 362,790,000 38,568,156,000 34,800,000,000 2,110,829,000 1,347,874,000 363,034,000 38,621,737,000 34,850,000,000 2,112,502,000 1,349,531,000 363,276,000 38,675,309,000 34,900,000,000 2,114,172,000 1,351,188,000 363,518,000 38,728,878,000 34,950,000,000 2,115,838,000 1,352,845,000 363,760,000 38,782,443,000 35,000,000,000 2,117,500,000 1,354,500,000 364,000,000 38,836,000,000 35,050,000,000 2,119,158,000 1,356,155,000 364,240,000 38,889,553,000 35,100,000,000 2,120,812,000 1,357,808,000 364,478,000 38,943,098,000 35,150,000,000 2,122,462,000 1,359,461,000 364,716,000 38,996,639,000 J D I H K e m e n t e r i a n P U P R

62. - 141 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 35,200,000,000 2,124,109,000 1,361,114,000 364,954,000 39,050,177,000 35,250,000,000 2,125,751,000 1,362,765,000 365,190,000 39,103,706,000 35,300,000,000 2,127,390,000 1,364,416,000 365,426,000 39,157,232,000 35,350,000,000 2,129,024,000 1,366,065,000 365,660,000 39,210,749,000 35,400,000,000 2,130,655,000 1,367,714,000 365,894,000 39,264,263,000 35,450,000,000 2,132,282,000 1,369,363,000 366,128,000 39,317,773,000 35,500,000,000 2,133,905,000 1,371,010,000 366,360,000 39,371,275,000 35,550,000,000 2,135,524,000 1,372,657,000 366,592,000 39,424,773,000 35,600,000,000 2,137,139,000 1,374,302,000 366,822,000 39,478,263,000 35,650,000,000 2,138,750,000 1,375,947,000 367,052,000 39,531,749,000 35,700,000,000 2,140,358,000 1,377,592,000 367,282,000 39,585,232,000 35,750,000,000 2,141,961,000 1,379,235,000 367,510,000 39,638,706,000 35,800,000,000 2,143,561,000 1,380,878,000 367,738,000 39,692,177,000 35,850,000,000 2,145,156,000 1,382,519,000 367,964,000 39,745,639,000 35,900,000,000 2,146,748,000 1,384,160,000 368,190,000 39,799,098,000 35,950,000,000 2,148,336,000 1,385,801,000 368,416,000 39,852,553,000 36,000,000,000 2,149,920,000 1,387,440,000 368,640,000 39,906,000,000 36,050,000,000 2,151,500,000 1,389,079,000 368,864,000 39,959,443,000 36,100,000,000 2,153,076,000 1,390,716,000 369,086,000 40,012,878,000 36,150,000,000 2,154,648,000 1,392,353,000 369,308,000 40,066,309,000 36,200,000,000 2,156,217,000 1,393,990,000 369,530,000 40,119,737,000 36,250,000,000 2,157,781,000 1,395,625,000 369,750,000 40,173,156,000 36,300,000,000 2,159,342,000 1,397,260,000 369,970,000 40,226,572,000 36,350,000,000 2,160,898,000 1,398,893,000 370,188,000 40,279,979,000 36,400,000,000 2,162,451,000 1,400,526,000 370,406,000 40,333,383,000 36,450,000,000 2,164,000,000 1,402,159,000 370,624,000 40,386,783,000 36,500,000,000 2,165,545,000 1,403,790,000 370,840,000 40,440,175,000 36,550,000,000 2,167,086,000 1,405,421,000 371,056,000 40,493,563,000 36,600,000,000 2,168,623,000 1,407,050,000 371,270,000 40,546,943,000 36,650,000,000 2,170,156,000 1,408,679,000 371,484,000 40,600,319,000 36,700,000,000 2,171,686,000 1,410,308,000 371,698,000 40,653,692,000 36,750,000,000 2,173,211,000 1,411,935,000 371,910,000 40,707,056,000 36,800,000,000 2,174,733,000 1,413,562,000 372,122,000 40,760,417,000 36,850,000,000 2,176,250,000 1,415,187,000 372,332,000 40,813,769,000 36,900,000,000 2,177,764,000 1,416,812,000 372,542,000 40,867,118,000 36,950,000,000 2,179,274,000 1,418,437,000 372,752,000 40,920,463,000 37,000,000,000 2,180,780,000 1,420,060,000 372,960,000 40,973,800,000 37,050,000,000 2,182,282,000 1,421,683,000 373,168,000 41,027,133,000 37,100,000,000 2,183,780,000 1,423,304,000 373,374,000 41,080,458,000 37,150,000,000 2,185,274,000 1,424,925,000 373,580,000 41,133,779,000 37,200,000,000 2,186,765,000 1,426,546,000 373,786,000 41,187,097,000 37,250,000,000 2,188,251,000 1,428,165,000 373,990,000 41,240,406,000 37,300,000,000 2,189,734,000 1,429,784,000 374,194,000 41,293,712,000 37,350,000,000 2,191,212,000 1,431,401,000 374,396,000 41,347,009,000 37,400,000,000 2,192,687,000 1,433,018,000 374,598,000 41,400,303,000 J D I H K e m e n t e r i a n P U P R

63. - 142 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 37,450,000,000 2,194,158,000 1,434,635,000 374,800,000 41,453,593,000 37,500,000,000 2,195,625,000 1,436,250,000 375,000,000 41,506,875,000 37,550,000,000 2,197,088,000 1,437,865,000 375,200,000 41,560,153,000 37,600,000,000 2,198,547,000 1,439,478,000 375,398,000 41,613,423,000 37,650,000,000 2,200,002,000 1,441,091,000 375,596,000 41,666,689,000 37,700,000,000 2,201,454,000 1,442,704,000 375,794,000 41,719,952,000 37,750,000,000 2,202,901,000 1,444,315,000 375,990,000 41,773,206,000 37,800,000,000 2,204,345,000 1,445,926,000 376,186,000 41,826,457,000 37,850,000,000 2,205,784,000 1,447,535,000 376,380,000 41,879,699,000 37,900,000,000 2,207,220,000 1,449,144,000 376,574,000 41,932,938,000 37,950,000,000 2,208,652,000 1,450,753,000 376,768,000 41,986,173,000 38,000,000,000 2,210,080,000 1,452,360,000 376,960,000 42,039,400,000 38,050,000,000 2,211,504,000 1,453,967,000 377,152,000 42,092,623,000 38,100,000,000 2,212,924,000 1,455,572,000 377,342,000 42,145,838,000 38,150,000,000 2,214,340,000 1,457,177,000 377,532,000 42,199,049,000 38,200,000,000 2,215,753,000 1,458,782,000 377,722,000 42,252,257,000 38,250,000,000 2,217,161,000 1,460,385,000 377,910,000 42,305,456,000 38,300,000,000 2,218,566,000 1,461,988,000 378,098,000 42,358,652,000 38,350,000,000 2,219,966,000 1,463,589,000 378,284,000 42,411,839,000 38,400,000,000 2,221,363,000 1,465,190,000 378,470,000 42,465,023,000 38,450,000,000 2,222,756,000 1,466,791,000 378,656,000 42,518,203,000 38,500,000,000 2,224,145,000 1,468,390,000 378,840,000 42,571,375,000 38,550,000,000 2,225,530,000 1,469,989,000 379,024,000 42,624,543,000 38,600,000,000 2,226,911,000 1,471,586,000 379,206,000 42,677,703,000 38,650,000,000 2,228,288,000 1,473,183,000 379,388,000 42,730,859,000 38,700,000,000 2,229,662,000 1,474,780,000 379,570,000 42,784,012,000 38,750,000,000 2,231,031,000 1,476,375,000 379,750,000 42,837,156,000 38,800,000,000 2,232,397,000 1,477,970,000 379,930,000 42,890,297,000 38,850,000,000 2,233,758,000 1,479,563,000 380,108,000 42,943,429,000 38,900,000,000 2,235,116,000 1,481,156,000 380,286,000 42,996,558,000 38,950,000,000 2,236,470,000 1,482,749,000 380,464,000 43,049,683,000 39,000,000,000 2,237,820,000 1,484,340,000 380,640,000 43,102,800,000 39,050,000,000 2,239,166,000 1,485,931,000 380,816,000 43,155,913,000 39,100,000,000 2,240,508,000 1,487,520,000 380,990,000 43,209,018,000 39,150,000,000 2,241,846,000 1,489,109,000 381,164,000 43,262,119,000 39,200,000,000 2,243,181,000 1,490,698,000 381,338,000 43,315,217,000 39,250,000,000 2,244,511,000 1,492,285,000 381,510,000 43,368,306,000 39,300,000,000 2,245,838,000 1,493,872,000 381,682,000 43,421,392,000 39,350,000,000 2,247,160,000 1,495,457,000 381,852,000 43,474,469,000 39,400,000,000 2,248,479,000 1,497,042,000 382,022,000 43,527,543,000 39,450,000,000 2,249,794,000 1,498,627,000 382,192,000 43,580,613,000 39,500,000,000 2,251,105,000 1,500,210,000 382,360,000 43,633,675,000 39,550,000,000 2,252,412,000 1,501,793,000 382,528,000 43,686,733,000 39,600,000,000 2,253,715,000 1,503,374,000 382,694,000 43,739,783,000 39,650,000,000 2,255,014,000 1,504,955,000 382,860,000 43,792,829,000 J D I H K e m e n t e r i a n P U P R

64. - 143 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 39,700,000,000 2,256,310,000 1,506,536,000 383,026,000 43,845,872,000 39,750,000,000 2,257,601,000 1,508,115,000 383,190,000 43,898,906,000 39,800,000,000 2,258,889,000 1,509,694,000 383,354,000 43,951,937,000 39,850,000,000 2,260,172,000 1,511,271,000 383,516,000 44,004,959,000 39,900,000,000 2,261,452,000 1,512,848,000 383,678,000 44,057,978,000 39,950,000,000 2,262,728,000 1,514,425,000 383,840,000 44,110,993,000 40,000,000,000 2,264,000,000 1,516,000,000 384,000,000 44,164,000,000 40,050,000,000 2,265,268,000 1,517,575,000 384,160,000 44,217,003,000 40,100,000,000 2,266,532,000 1,519,148,000 384,318,000 44,269,998,000 40,150,000,000 2,267,792,000 1,520,721,000 384,476,000 44,322,989,000 40,200,000,000 2,269,049,000 1,522,294,000 384,634,000 44,375,977,000 40,250,000,000 2,270,301,000 1,523,865,000 384,790,000 44,428,956,000 40,300,000,000 2,271,550,000 1,525,436,000 384,946,000 44,481,932,000 40,350,000,000 2,272,794,000 1,527,005,000 385,100,000 44,534,899,000 40,400,000,000 2,274,035,000 1,528,574,000 385,254,000 44,587,863,000 40,450,000,000 2,275,272,000 1,530,143,000 385,408,000 44,640,823,000 40,500,000,000 2,276,505,000 1,531,710,000 385,560,000 44,693,775,000 40,550,000,000 2,277,734,000 1,533,277,000 385,712,000 44,746,723,000 40,600,000,000 2,278,959,000 1,534,842,000 385,862,000 44,799,663,000 40,650,000,000 2,280,180,000 1,536,407,000 386,012,000 44,852,599,000 40,700,000,000 2,281,398,000 1,537,972,000 386,162,000 44,905,532,000 40,750,000,000 2,282,611,000 1,539,535,000 386,310,000 44,958,456,000 40,800,000,000 2,283,821,000 1,541,098,000 386,458,000 45,011,377,000 40,850,000,000 2,285,026,000 1,542,659,000 386,604,000 45,064,289,000 40,900,000,000 2,286,228,000 1,544,220,000 386,750,000 45,117,198,000 40,950,000,000 2,287,426,000 1,545,781,000 386,896,000 45,170,103,000 41,000,000,000 2,288,620,000 1,547,340,000 387,040,000 45,223,000,000 41,050,000,000 2,289,810,000 1,548,899,000 387,184,000 45,275,893,000 41,100,000,000 2,290,996,000 1,550,456,000 387,326,000 45,328,778,000 41,150,000,000 2,292,178,000 1,552,013,000 387,468,000 45,381,659,000 41,200,000,000 2,293,357,000 1,553,570,000 387,610,000 45,434,537,000 41,250,000,000 2,294,531,000 1,555,125,000 387,750,000 45,487,406,000 41,300,000,000 2,295,702,000 1,556,680,000 387,890,000 45,540,272,000 41,350,000,000 2,296,868,000 1,558,233,000 388,028,000 45,593,129,000 41,400,000,000 2,298,031,000 1,559,786,000 388,166,000 45,645,983,000 41,450,000,000 2,299,190,000 1,561,339,000 388,304,000 45,698,833,000 41,500,000,000 2,300,345,000 1,562,890,000 388,440,000 45,751,675,000 41,550,000,000 2,301,496,000 1,564,441,000 388,576,000 45,804,513,000 41,600,000,000 2,302,643,000 1,565,990,000 388,710,000 45,857,343,000 41,650,000,000 2,303,786,000 1,567,539,000 388,844,000 45,910,169,000 41,700,000,000 2,304,926,000 1,569,088,000 388,978,000 45,962,992,000 41,750,000,000 2,306,061,000 1,570,635,000 389,110,000 46,015,806,000 41,800,000,000 2,307,193,000 1,572,182,000 389,242,000 46,068,617,000 41,850,000,000 2,308,320,000 1,573,727,000 389,372,000 46,121,419,000 41,900,000,000 2,309,444,000 1,575,272,000 389,502,000 46,174,218,000 J D I H K e m e n t e r i a n P U P R

65. - 144 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 41,950,000,000 2,310,564,000 1,576,817,000 389,632,000 46,227,013,000 42,000,000,000 2,311,680,000 1,578,360,000 389,760,000 46,279,800,000 42,050,000,000 2,312,792,000 1,579,903,000 389,888,000 46,332,583,000 42,100,000,000 2,313,900,000 1,581,444,000 390,014,000 46,385,358,000 42,150,000,000 2,315,004,000 1,582,985,000 390,140,000 46,438,129,000 42,200,000,000 2,316,105,000 1,584,526,000 390,266,000 46,490,897,000 42,250,000,000 2,317,201,000 1,586,065,000 390,390,000 46,543,656,000 42,300,000,000 2,318,294,000 1,587,604,000 390,514,000 46,596,412,000 42,350,000,000 2,319,382,000 1,589,141,000 390,636,000 46,649,159,000 42,400,000,000 2,320,467,000 1,590,678,000 390,758,000 46,701,903,000 42,450,000,000 2,321,548,000 1,592,215,000 390,880,000 46,754,643,000 42,500,000,000 2,322,625,000 1,593,750,000 391,000,000 46,807,375,000 42,550,000,000 2,323,698,000 1,595,285,000 391,120,000 46,860,103,000 42,600,000,000 2,324,767,000 1,596,818,000 391,238,000 46,912,823,000 42,650,000,000 2,325,832,000 1,598,351,000 391,356,000 46,965,539,000 42,700,000,000 2,326,894,000 1,599,884,000 391,474,000 47,018,252,000 42,750,000,000 2,327,951,000 1,601,415,000 391,590,000 47,070,956,000 42,800,000,000 2,329,005,000 1,602,946,000 391,706,000 47,123,657,000 42,850,000,000 2,330,054,000 1,604,475,000 391,820,000 47,176,349,000 42,900,000,000 2,331,100,000 1,606,004,000 391,934,000 47,229,038,000 42,950,000,000 2,332,142,000 1,607,533,000 392,048,000 47,281,723,000 43,000,000,000 2,333,180,000 1,609,060,000 392,160,000 47,334,400,000 43,050,000,000 2,334,214,000 1,610,587,000 392,272,000 47,387,073,000 43,100,000,000 2,335,244,000 1,612,112,000 392,382,000 47,439,738,000 43,150,000,000 2,336,270,000 1,613,637,000 392,492,000 47,492,399,000 43,200,000,000 2,337,293,000 1,615,162,000 392,602,000 47,545,057,000 43,250,000,000 2,338,311,000 1,616,685,000 392,710,000 47,597,706,000 43,300,000,000 2,339,326,000 1,618,208,000 392,818,000 47,650,352,000 43,350,000,000 2,340,336,000 1,619,729,000 392,924,000 47,702,989,000 43,400,000,000 2,341,343,000 1,621,250,000 393,030,000 47,755,623,000 43,450,000,000 2,342,346,000 1,622,771,000 393,136,000 47,808,253,000 43,500,000,000 2,343,345,000 1,624,290,000 393,240,000 47,860,875,000 43,550,000,000 2,344,340,000 1,625,809,000 393,344,000 47,913,493,000 43,600,000,000 2,345,331,000 1,627,326,000 393,446,000 47,966,103,000 43,650,000,000 2,346,318,000 1,628,843,000 393,548,000 48,018,709,000 43,700,000,000 2,347,302,000 1,630,360,000 393,650,000 48,071,312,000 43,750,000,000 2,348,281,000 1,631,875,000 393,750,000 48,123,906,000 43,800,000,000 2,349,257,000 1,633,390,000 393,850,000 48,176,497,000 43,850,000,000 2,350,228,000 1,634,903,000 393,948,000 48,229,079,000 43,900,000,000 2,351,196,000 1,636,416,000 394,046,000 48,281,658,000 43,950,000,000 2,352,160,000 1,637,929,000 394,144,000 48,334,233,000 44,000,000,000 2,353,120,000 1,639,440,000 394,240,000 48,386,800,000 44,050,000,000 2,354,076,000 1,640,951,000 394,336,000 48,439,363,000 44,100,000,000 2,355,028,000 1,642,460,000 394,430,000 48,491,918,000 44,150,000,000 2,355,976,000 1,643,969,000 394,524,000 48,544,469,000 J D I H K e m e n t e r i a n P U P R

66. - 145 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 44,200,000,000 2,356,921,000 1,645,478,000 394,618,000 48,597,017,000 44,250,000,000 2,357,861,000 1,646,985,000 394,710,000 48,649,556,000 44,300,000,000 2,358,798,000 1,648,492,000 394,802,000 48,702,092,000 44,350,000,000 2,359,730,000 1,649,997,000 394,892,000 48,754,619,000 44,400,000,000 2,360,659,000 1,651,502,000 394,982,000 48,807,143,000 44,450,000,000 2,361,584,000 1,653,007,000 395,072,000 48,859,663,000 44,500,000,000 2,362,505,000 1,654,510,000 395,160,000 48,912,175,000 44,550,000,000 2,363,422,000 1,656,013,000 395,248,000 48,964,683,000 44,600,000,000 2,364,335,000 1,657,514,000 395,334,000 49,017,183,000 44,650,000,000 2,365,244,000 1,659,015,000 395,420,000 49,069,679,000 44,700,000,000 2,366,150,000 1,660,516,000 395,506,000 49,122,172,000 44,750,000,000 2,367,051,000 1,662,015,000 395,590,000 49,174,656,000 44,800,000,000 2,367,949,000 1,663,514,000 395,674,000 49,227,137,000 44,850,000,000 2,368,842,000 1,665,011,000 395,756,000 49,279,609,000 44,900,000,000 2,369,732,000 1,666,508,000 395,838,000 49,332,078,000 44,950,000,000 2,370,618,000 1,668,005,000 395,920,000 49,384,543,000 45,000,000,000 2,371,500,000 1,669,500,000 396,000,000 49,437,000,000 45,050,000,000 2,372,378,000 1,670,995,000 396,080,000 49,489,453,000 45,100,000,000 2,373,252,000 1,672,488,000 396,158,000 49,541,898,000 45,150,000,000 2,374,122,000 1,673,981,000 396,236,000 49,594,339,000 45,200,000,000 2,374,989,000 1,675,474,000 396,314,000 49,646,777,000 45,250,000,000 2,375,851,000 1,676,965,000 396,390,000 49,699,206,000 45,300,000,000 2,376,710,000 1,678,456,000 396,466,000 49,751,632,000 45,350,000,000 2,377,564,000 1,679,945,000 396,540,000 49,804,049,000 45,400,000,000 2,378,415,000 1,681,434,000 396,614,000 49,856,463,000 45,450,000,000 2,379,262,000 1,682,923,000 396,688,000 49,908,873,000 45,500,000,000 2,380,105,000 1,684,410,000 396,760,000 49,961,275,000 45,550,000,000 2,380,944,000 1,685,897,000 396,832,000 50,013,673,000 45,600,000,000 2,381,779,000 1,687,382,000 396,902,000 50,066,063,000 45,650,000,000 2,382,610,000 1,688,867,000 396,972,000 50,118,449,000 45,700,000,000 2,383,438,000 1,690,352,000 397,042,000 50,170,832,000 45,750,000,000 2,384,261,000 1,691,835,000 397,110,000 50,223,206,000 45,800,000,000 2,385,081,000 1,693,318,000 397,178,000 50,275,577,000 45,850,000,000 2,385,896,000 1,694,799,000 397,244,000 50,327,939,000 45,900,000,000 2,386,708,000 1,696,280,000 397,310,000 50,380,298,000 45,950,000,000 2,387,516,000 1,697,761,000 397,376,000 50,432,653,000 46,000,000,000 2,388,320,000 1,699,240,000 397,440,000 50,485,000,000 46,050,000,000 2,389,120,000 1,700,719,000 397,504,000 50,537,343,000 46,100,000,000 2,389,916,000 1,702,196,000 397,566,000 50,589,678,000 46,150,000,000 2,390,708,000 1,703,673,000 397,628,000 50,642,009,000 46,200,000,000 2,391,497,000 1,705,150,000 397,690,000 50,694,337,000 46,250,000,000 2,392,281,000 1,706,625,000 397,750,000 50,746,656,000 46,300,000,000 2,393,062,000 1,708,100,000 397,810,000 50,798,972,000 46,350,000,000 2,393,838,000 1,709,573,000 397,868,000 50,851,279,000 46,400,000,000 2,394,611,000 1,711,046,000 397,926,000 50,903,583,000 J D I H K e m e n t e r i a n P U P R

67. - 146 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 46,450,000,000 2,395,380,000 1,712,519,000 397,984,000 50,955,883,000 46,500,000,000 2,396,145,000 1,713,990,000 398,040,000 51,008,175,000 46,550,000,000 2,396,906,000 1,715,461,000 398,096,000 51,060,463,000 46,600,000,000 2,397,663,000 1,716,930,000 398,150,000 51,112,743,000 46,650,000,000 2,398,416,000 1,718,399,000 398,204,000 51,165,019,000 46,700,000,000 2,399,166,000 1,719,868,000 398,258,000 51,217,292,000 46,750,000,000 2,399,911,000 1,721,335,000 398,310,000 51,269,556,000 46,800,000,000 2,400,653,000 1,722,802,000 398,362,000 51,321,817,000 46,850,000,000 2,401,390,000 1,724,267,000 398,412,000 51,374,069,000 46,900,000,000 2,402,124,000 1,725,732,000 398,462,000 51,426,318,000 46,950,000,000 2,402,854,000 1,727,197,000 398,512,000 51,478,563,000 47,000,000,000 2,403,580,000 1,728,660,000 398,560,000 51,530,800,000 47,050,000,000 2,404,302,000 1,730,123,000 398,608,000 51,583,033,000 47,100,000,000 2,405,020,000 1,731,584,000 398,654,000 51,635,258,000 47,150,000,000 2,405,734,000 1,733,045,000 398,700,000 51,687,479,000 47,200,000,000 2,406,445,000 1,734,506,000 398,746,000 51,739,697,000 47,250,000,000 2,407,151,000 1,735,965,000 398,790,000 51,791,906,000 47,300,000,000 2,407,854,000 1,737,424,000 398,834,000 51,844,112,000 47,350,000,000 2,408,552,000 1,738,881,000 398,876,000 51,896,309,000 47,400,000,000 2,409,247,000 1,740,338,000 398,918,000 51,948,503,000 47,450,000,000 2,409,938,000 1,741,795,000 398,960,000 52,000,693,000 47,500,000,000 2,410,625,000 1,743,250,000 399,000,000 52,052,875,000 47,550,000,000 2,411,308,000 1,744,705,000 399,040,000 52,105,053,000 47,600,000,000 2,411,987,000 1,746,158,000 399,078,000 52,157,223,000 47,650,000,000 2,412,662,000 1,747,611,000 399,116,000 52,209,389,000 47,700,000,000 2,413,334,000 1,749,064,000 399,154,000 52,261,552,000 47,750,000,000 2,414,001,000 1,750,515,000 399,190,000 52,313,706,000 47,800,000,000 2,414,665,000 1,751,966,000 399,226,000 52,365,857,000 47,850,000,000 2,415,324,000 1,753,415,000 399,260,000 52,417,999,000 47,900,000,000 2,415,980,000 1,754,864,000 399,294,000 52,470,138,000 47,950,000,000 2,416,632,000 1,756,313,000 399,328,000 52,522,273,000 48,000,000,000 2,417,280,000 1,757,760,000 399,360,000 52,574,400,000 48,050,000,000 2,417,924,000 1,759,207,000 399,392,000 52,626,523,000 48,100,000,000 2,418,564,000 1,760,652,000 399,422,000 52,678,638,000 48,150,000,000 2,419,200,000 1,762,097,000 399,452,000 52,730,749,000 48,200,000,000 2,419,833,000 1,763,542,000 399,482,000 52,782,857,000 48,250,000,000 2,420,461,000 1,764,985,000 399,510,000 52,834,956,000 48,300,000,000 2,421,086,000 1,766,428,000 399,538,000 52,887,052,000 48,350,000,000 2,421,706,000 1,767,869,000 399,564,000 52,939,139,000 48,400,000,000 2,422,323,000 1,769,310,000 399,590,000 52,991,223,000 48,450,000,000 2,422,936,000 1,770,751,000 399,616,000 53,043,303,000 48,500,000,000 2,423,545,000 1,772,190,000 399,640,000 53,095,375,000 48,550,000,000 2,424,150,000 1,773,629,000 399,664,000 53,147,443,000 48,600,000,000 2,424,751,000 1,775,066,000 399,686,000 53,199,503,000 48,650,000,000 2,425,348,000 1,776,503,000 399,708,000 53,251,559,000 J D I H K e m e n t e r i a n P U P R

93. - 172 - TABEL C DAFTAR BIAYA KOMPONEN KEGIATAN PEMBANGUNAN BANGUNAN GEDUNG NEGARA KLASIFIKASI : KHUSUS (dalam rupiah) Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 250.000.000 53.625.000 39.350.000 40.000.000 382.975.000 275.000.000 58.050.000 42.595.000 42.694.000 418.339.000 300.000.000 62.304.000 45.714.000 45.150.000 453.168.000 325.000.000 66.388.000 48.708.000 47.369.000 487.465.000 350.000.000 70.301.000 51.576.000 49.350.000 521.227.000 375.000.000 74.044.000 54.319.000 51.094.000 554.457.000 400.000.000 77.616.000 56.936.000 52.600.000 587.152.000 425.000.000 81.018.000 59.428.000 53.869.000 619.315.000 450.000.000 84.249.000 61.794.000 54.900.000 650.943.000 475.000.000 87.310.000 64.035.000 55.694.000 682.039.000 500.000.000 90.200.000 66.150.000 56.250.000 712.600.000 525.000.000 93.954.000 68.948.000 58.144.000 746.046.000 550.000.000 97.636.000 71.698.000 59.950.000 779.284.000 575.000.000 101.246.000 74.399.000 61.669.000 812.314.000 600.000.000 104.784.000 77.052.000 63.300.000 845.136.000 625.000.000 108.250.000 79.656.000 64.844.000 877.750.000 650.000.000 111.644.000 82.212.000 66.300.000 910.156.000 675.000.000 114.966.000 84.719.000 67.669.000 942.354.000 700.000.000 118.216.000 87.178.000 68.950.000 974.344.000 725.000.000 121.394.000 89.588.000 70.144.000 1.006.126.000 750.000.000 124.500.000 91.950.000 71.250.000 1.037.700.000 775.000.000 127.534.000 94.263.000 72.269.000 1.069.066.000 800.000.000 130.496.000 96.528.000 73.200.000 1.100.224.000 825.000.000 133.386.000 98.744.000 74.044.000 1.131.174.000 850.000.000 136.204.000 100.912.000 74.800.000 1.161.916.000 875.000.000 138.950.000 103.031.000 75.469.000 1.192.450.000 900.000.000 141.624.000 105.102.000 76.050.000 1.222.776.000 925.000.000 144.226.000 107.124.000 76.544.000 1.252.894.000 950.000.000 146.756.000 109.098.000 76.950.000 1.282.804.000 975.000.000 149.214.000 111.023.000 77.269.000 1.312.506.000 1.000.000.000 151.600.000 112.900.000 77.500.000 1.342.000.000 1.025.000.000 154.999.000 115.441.000 78.985.000 1.374.425.000 1.050.000.000 158.379.000 117.968.000 80.448.000 1.406.795.000 1.075.000.000 161.739.000 120.481.000 81.888.000 1.439.108.000 1.100.000.000 165.081.000 122.980.000 83.307.000 1.471.368.000 1.125.000.000 168.403.000 125.466.000 84.703.000 1.503.572.000 1.150.000.000 171.707.000 127.938.000 86.078.000 1.535.723.000 1.200.000.000 178.256.000 132.840.000 88.760.000 1.599.856.000 1.250.000.000 184.729.000 137.688.000 91.354.000 1.663.771.000 1.300.000.000 191.126.000 142.480.000 93.860.000 1.727.466.000 1.350.000.000 197.447.000 147.218.000 96.278.000 1.790.943.000 1.400.000.000 203.691.000 151.900.000 98.607.000 1.854.198.000 1.450.000.000 209.859.000 156.528.000 100.848.000 1.917.235.000 1.500.000.000 215.950.000 161.100.000 103.000.000 1.980.050.000 1.550.000.000 221.965.000 165.618.000 105.064.000 2.042.647.000 1.600.000.000 227.904.000 170.080.000 107.040.000 2.105.024.000 1.650.000.000 233.767.000 174.488.000 108.928.000 2.167.183.000 1.700.000.000 239.553.000 178.840.000 110.727.000 2.229.120.000 1.750.000.000 245.263.000 183.138.000 112.438.000 2.290.839.000 1.800.000.000 250.896.000 187.380.000 114.060.000 2.352.336.000 J D I H K e m e n t e r i a n P U P R

94. - 173 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 1.850.000.000 256.453.000 191.568.000 115.594.000 2.413.615.000 1.900.000.000 261.934.000 195.700.000 117.040.000 2.474.674.000 1.950.000.000 267.339.000 199.778.000 118.398.000 2.535.515.000 2.000.000.000 272.667.000 203.800.000 119.667.000 2.596.134.000 2.050.000.000 277.919.000 207.768.000 120.848.000 2.656.535.000 2.100.000.000 283.094.000 211.680.000 121.940.000 2.716.714.000 2.150.000.000 288.193.000 215.538.000 122.944.000 2.776.675.000 2.200.000.000 293.216.000 219.340.000 123.860.000 2.836.416.000 2.250.000.000 298.163.000 223.088.000 124.688.000 2.895.939.000 2.300.000.000 303.033.000 226.780.000 125.427.000 2.955.240.000 2.350.000.000 307.827.000 230.418.000 126.078.000 3.014.323.000 2.400.000.000 312.544.000 234.000.000 126.640.000 3.073.184.000 2.450.000.000 317.185.000 237.528.000 127.114.000 3.131.827.000 2.500.000.000 321.750.000 241.000.000 127.500.000 3.190.250.000 2.550.000.000 327.690.000 245.346.000 129.158.000 3.252.194.000 2.600.000.000 333.611.000 249.673.000 130.780.000 3.314.064.000 2.650.000.000 339.513.000 253.981.000 132.368.000 3.375.862.000 2.700.000.000 345.395.000 258.271.000 133.920.000 3.437.586.000 2.750.000.000 351.258.000 262.543.000 135.438.000 3.499.239.000 2.800.000.000 357.101.000 266.795.000 136.920.000 3.560.816.000 2.850.000.000 362.925.000 271.029.000 138.368.000 3.622.322.000 2.900.000.000 368.729.000 275.245.000 139.780.000 3.683.754.000 2.950.000.000 374.514.000 279.442.000 141.158.000 3.745.114.000 3.000.000.000 380.280.000 283.620.000 142.500.000 3.806.400.000 3.050.000.000 386.026.000 287.780.000 143.808.000 3.867.614.000 3.100.000.000 391.753.000 291.921.000 145.080.000 3.928.754.000 3.150.000.000 397.461.000 296.043.000 146.318.000 3.989.822.000 3.200.000.000 403.149.000 300.147.000 147.520.000 4.050.816.000 3.250.000.000 408.818.000 304.233.000 148.688.000 4.111.739.000 3.300.000.000 414.467.000 308.299.000 149.820.000 4.172.586.000 3.350.000.000 420.097.000 312.347.000 150.918.000 4.233.362.000 3.400.000.000 425.707.000 316.377.000 151.980.000 4.294.064.000 3.450.000.000 431.298.000 320.388.000 153.008.000 4.354.694.000 3.500.000.000 436.870.000 324.380.000 154.000.000 4.415.250.000 3.550.000.000 442.422.000 328.354.000 154.958.000 4.475.734.000 3.600.000.000 447.955.000 332.309.000 155.880.000 4.536.144.000 3.650.000.000 453.469.000 336.245.000 156.768.000 4.596.482.000 3.700.000.000 458.963.000 340.163.000 157.620.000 4.656.746.000 3.750.000.000 464.438.000 344.063.000 158.438.000 4.716.939.000 3.800.000.000 469.893.000 347.943.000 159.220.000 4.777.056.000 3.850.000.000 475.329.000 351.805.000 159.968.000 4.837.102.000 3.900.000.000 480.745.000 355.649.000 160.680.000 4.897.074.000 3.950.000.000 486.142.000 359.474.000 161.358.000 4.956.974.000 4.000.000.000 491.520.000 363.280.000 162.000.000 5.016.800.000 4.050.000.000 496.878.000 367.068.000 162.608.000 5.076.554.000 4.100.000.000 502.217.000 370.837.000 163.180.000 5.136.234.000 4.150.000.000 507.537.000 374.587.000 163.718.000 5.195.842.000 4.200.000.000 512.837.000 378.319.000 164.220.000 5.255.376.000 4.250.000.000 518.118.000 382.033.000 164.688.000 5.314.839.000 4.300.000.000 523.379.000 385.727.000 165.120.000 5.374.226.000 4.350.000.000 528.621.000 389.403.000 165.518.000 5.433.542.000 4.400.000.000 533.843.000 393.061.000 165.880.000 5.492.784.000 4.450.000.000 539.046.000 396.700.000 166.208.000 5.551.954.000 4.500.000.000 544.230.000 400.320.000 166.500.000 5.611.050.000 4.550.000.000 549.394.000 403.922.000 166.758.000 5.670.074.000 J D I H K e m e n t e r i a n P U P R

95. - 174 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 4.600.000.000 554.539.000 407.505.000 166.980.000 5.729.024.000 4.650.000.000 559.665.000 411.069.000 167.168.000 5.787.902.000 4.700.000.000 564.771.000 414.615.000 167.320.000 5.846.706.000 4.750.000.000 569.858.000 418.143.000 167.438.000 5.905.439.000 4.800.000.000 574.925.000 421.651.000 167.520.000 5.964.096.000 4.850.000.000 579.973.000 425.141.000 167.568.000 6.022.682.000 4.900.000.000 585.001.000 428.613.000 167.580.000 6.081.194.000 4.950.000.000 590.010.000 432.066.000 167.558.000 6.139.634.000 5.000.000.000 595.000.000 435.500.000 167.500.000 6.198.000.000 5.050.000.000 600.167.000 439.274.000 168.604.000 6.258.045.000 5.100.000.000 605.319.000 443.037.000 169.697.000 6.318.053.000 5.150.000.000 610.455.000 446.788.000 170.779.000 6.378.022.000 5.200.000.000 615.576.000 450.528.000 171.850.000 6.437.954.000 5.250.000.000 620.681.000 454.256.000 172.909.000 6.497.846.000 5.300.000.000 625.771.000 457.973.000 173.957.000 6.557.701.000 5.350.000.000 630.845.000 461.678.000 174.993.000 6.617.516.000 5.400.000.000 635.904.000 465.372.000 176.018.000 6.677.294.000 5.450.000.000 640.947.000 469.054.000 177.032.000 6.737.033.000 5.500.000.000 645.975.000 472.725.000 178.035.000 6.796.735.000 5.550.000.000 650.987.000 476.384.000 179.026.000 6.856.397.000 5.600.000.000 655.984.000 480.032.000 180.006.000 6.916.022.000 5.650.000.000 660.965.000 483.668.000 180.975.000 6.975.608.000 5.700.000.000 665.931.000 487.293.000 181.933.000 7.035.157.000 5.750.000.000 670.881.000 490.906.000 182.879.000 7.094.666.000 5.800.000.000 675.816.000 494.508.000 183.814.000 7.154.138.000 5.850.000.000 680.735.000 498.098.000 184.737.000 7.213.570.000 5.900.000.000 685.639.000 501.677.000 185.649.000 7.272.965.000 5.950.000.000 690.527.000 505.244.000 186.550.000 7.332.321.000 6.000.000.000 695.400.000 508.800.000 187.440.000 7.391.640.000 6.050.000.000 700.257.000 512.344.000 188.318.000 7.450.919.000 6.100.000.000 705.099.000 515.877.000 189.185.000 7.510.161.000 6.150.000.000 709.925.000 519.398.000 190.041.000 7.569.364.000 6.200.000.000 714.736.000 522.908.000 190.886.000 7.628.530.000 6.250.000.000 719.531.000 526.406.000 191.719.000 7.687.656.000 6.300.000.000 724.311.000 529.893.000 192.541.000 7.746.745.000 6.350.000.000 729.075.000 533.368.000 193.351.000 7.805.794.000 6.400.000.000 733.824.000 536.832.000 194.150.000 7.864.806.000 6.450.000.000 738.557.000 540.284.000 194.938.000 7.923.779.000 6.500.000.000 743.275.000 543.725.000 195.715.000 7.982.715.000 6.550.000.000 747.977.000 547.154.000 196.480.000 8.041.611.000 6.600.000.000 752.664.000 550.572.000 197.234.000 8.100.470.000 6.650.000.000 757.335.000 553.978.000 197.977.000 8.159.290.000 6.700.000.000 761.991.000 557.373.000 198.709.000 8.218.073.000 6.750.000.000 766.631.000 560.756.000 199.429.000 8.276.816.000 6.800.000.000 771.256.000 564.128.000 200.138.000 8.335.522.000 6.850.000.000 775.865.000 567.488.000 200.835.000 8.394.188.000 6.900.000.000 780.459.000 570.837.000 201.521.000 8.452.817.000 6.950.000.000 785.037.000 574.174.000 202.196.000 8.511.407.000 7.000.000.000 789.600.000 577.500.000 202.860.000 8.569.960.000 7.050.000.000 794.147.000 580.814.000 203.512.000 8.628.473.000 7.100.000.000 798.679.000 584.117.000 204.153.000 8.686.949.000 7.150.000.000 803.195.000 587.408.000 204.783.000 8.745.386.000 7.200.000.000 807.696.000 590.688.000 205.402.000 8.803.786.000 7.250.000.000 812.181.000 593.956.000 206.009.000 8.862.146.000 7.300.000.000 816.651.000 597.213.000 206.605.000 8.920.469.000 J D I H K e m e n t e r i a n P U P R

96. - 175 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 7.350.000.000 821.105.000 600.458.000 207.189.000 8.978.752.000 7.400.000.000 825.544.000 603.692.000 207.762.000 9.036.998.000 7.450.000.000 829.967.000 606.914.000 208.324.000 9.095.205.000 7.500.000.000 834.375.000 610.125.000 208.875.000 9.153.375.000 7.550.000.000 838.767.000 613.324.000 209.414.000 9.211.505.000 7.600.000.000 843.144.000 616.512.000 209.942.000 9.269.598.000 7.650.000.000 847.505.000 619.688.000 210.459.000 9.327.652.000 7.700.000.000 851.851.000 622.853.000 210.965.000 9.385.669.000 7.750.000.000 856.181.000 626.006.000 211.459.000 9.443.646.000 7.800.000.000 860.496.000 629.148.000 211.942.000 9.501.586.000 7.850.000.000 864.795.000 632.278.000 212.413.000 9.559.486.000 7.900.000.000 869.079.000 635.397.000 212.873.000 9.617.349.000 7.950.000.000 873.347.000 638.504.000 213.322.000 9.675.173.000 8.000.000.000 877.600.000 641.600.000 213.760.000 9.732.960.000 8.050.000.000 881.837.000 644.684.000 214.186.000 9.790.707.000 8.100.000.000 886.059.000 647.757.000 214.601.000 9.848.417.000 8.150.000.000 890.265.000 650.818.000 215.005.000 9.906.088.000 8.200.000.000 894.456.000 653.868.000 215.398.000 9.963.722.000 8.250.000.000 898.631.000 656.906.000 215.779.000 10.021.316.000 8.300.000.000 902.791.000 659.933.000 216.149.000 10.078.873.000 8.350.000.000 906.935.000 662.948.000 216.507.000 10.136.390.000 8.400.000.000 911.064.000 665.952.000 216.854.000 10.193.870.000 8.450.000.000 915.177.000 668.944.000 217.190.000 10.251.311.000 8.500.000.000 919.275.000 671.925.000 217.515.000 10.308.715.000 8.550.000.000 923.357.000 674.894.000 217.828.000 10.366.079.000 8.600.000.000 927.424.000 677.852.000 218.130.000 10.423.406.000 8.650.000.000 931.475.000 680.798.000 218.421.000 10.480.694.000 8.700.000.000 935.511.000 683.733.000 218.701.000 10.537.945.000 8.750.000.000 939.531.000 686.656.000 218.969.000 10.595.156.000 8.800.000.000 943.536.000 689.568.000 219.226.000 10.652.330.000 8.850.000.000 947.525.000 692.468.000 219.471.000 10.709.464.000 8.900.000.000 951.499.000 695.357.000 219.705.000 10.766.561.000 8.950.000.000 955.457.000 698.234.000 219.928.000 10.823.619.000 9.000.000.000 959.400.000 701.100.000 220.140.000 10.880.640.000 9.050.000.000 963.327.000 703.954.000 220.340.000 10.937.621.000 9.100.000.000 967.239.000 706.797.000 220.529.000 10.994.565.000 9.150.000.000 971.135.000 709.628.000 220.707.000 11.051.470.000 9.200.000.000 975.016.000 712.448.000 220.874.000 11.108.338.000 9.250.000.000 978.881.000 715.256.000 221.029.000 11.165.166.000 9.300.000.000 982.731.000 718.053.000 221.173.000 11.221.957.000 9.350.000.000 986.565.000 720.838.000 221.305.000 11.278.708.000 9.400.000.000 990.384.000 723.612.000 221.426.000 11.335.422.000 9.450.000.000 994.187.000 726.374.000 221.536.000 11.392.097.000 9.500.000.000 997.975.000 729.125.000 221.635.000 11.448.735.000 9.550.000.000 1.001.747.000 731.864.000 221.722.000 11.505.333.000 9.600.000.000 1.005.504.000 734.592.000 221.798.000 11.561.894.000 9.650.000.000 1.009.245.000 737.308.000 221.863.000 11.618.416.000 9.700.000.000 1.012.971.000 740.013.000 221.917.000 11.674.901.000 9.750.000.000 1.016.681.000 742.706.000 221.959.000 11.731.346.000 9.800.000.000 1.020.376.000 745.388.000 221.990.000 11.787.754.000 9.850.000.000 1.024.055.000 748.058.000 222.009.000 11.844.122.000 9.900.000.000 1.027.719.000 750.717.000 222.017.000 11.900.453.000 9.950.000.000 1.031.367.000 753.364.000 222.014.000 11.956.745.000 10.000.000.000 1.035.000.000 756.000.000 222.000.000 12.013.000.000 10.050.000.000 1.039.830.000 759.532.000 222.842.000 12.072.204.000 J D I H K e m e n t e r i a n P U P R

97. - 176 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 10.100.000.000 1.044.656.000 763.062.000 223.681.000 12.131.399.000 10.150.000.000 1.049.480.000 766.589.000 224.518.000 12.190.587.000 10.200.000.000 1.054.299.000 770.114.000 225.352.000 12.249.765.000 10.250.000.000 1.059.115.000 773.636.000 226.183.000 12.308.934.000 10.300.000.000 1.063.928.000 777.156.000 227.012.000 12.368.096.000 10.350.000.000 1.068.738.000 780.673.000 227.838.000 12.427.249.000 10.400.000.000 1.073.543.000 784.188.000 228.661.000 12.486.392.000 10.450.000.000 1.078.346.000 787.700.000 229.482.000 12.545.528.000 10.500.000.000 1.083.145.000 791.210.000 230.300.000 12.604.655.000 10.550.000.000 1.087.941.000 794.717.000 231.115.000 12.663.773.000 10.600.000.000 1.092.733.000 798.222.000 231.928.000 12.722.883.000 10.650.000.000 1.097.522.000 801.725.000 232.738.000 12.781.985.000 10.700.000.000 1.102.307.000 805.225.000 233.545.000 12.841.077.000 10.750.000.000 1.107.089.000 808.723.000 234.350.000 12.900.162.000 10.800.000.000 1.111.867.000 812.218.000 235.152.000 12.959.237.000 10.850.000.000 1.116.642.000 815.710.000 235.951.000 13.018.303.000 10.900.000.000 1.121.414.000 819.200.000 236.748.000 13.077.362.000 10.950.000.000 1.126.182.000 822.688.000 237.542.000 13.136.412.000 11.000.000.000 1.130.947.000 826.173.000 238.333.000 13.195.453.000 11.050.000.000 1.135.708.000 829.656.000 239.122.000 13.254.486.000 11.100.000.000 1.140.466.000 833.136.000 239.908.000 13.313.510.000 11.150.000.000 1.145.220.000 836.614.000 240.691.000 13.372.525.000 11.200.000.000 1.149.971.000 840.090.000 241.472.000 13.431.533.000 11.250.000.000 1.154.719.000 843.563.000 242.250.000 13.490.532.000 11.300.000.000 1.159.463.000 847.033.000 243.025.000 13.549.521.000 11.350.000.000 1.164.204.000 850.501.000 243.798.000 13.608.503.000 11.400.000.000 1.168.941.000 853.966.000 244.568.000 13.667.475.000 11.450.000.000 1.173.675.000 857.429.000 245.335.000 13.726.439.000 11.500.000.000 1.178.405.000 860.890.000 246.100.000 13.785.395.000 11.550.000.000 1.183.132.000 864.348.000 246.862.000 13.844.342.000 11.600.000.000 1.187.855.000 867.804.000 247.621.000 13.903.280.000 11.650.000.000 1.192.576.000 871.257.000 248.378.000 13.962.211.000 11.700.000.000 1.197.292.000 874.708.000 249.132.000 14.021.132.000 11.750.000.000 1.202.005.000 878.156.000 249.883.000 14.080.044.000 11.800.000.000 1.206.715.000 881.602.000 250.632.000 14.138.949.000 11.850.000.000 1.211.422.000 885.045.000 251.378.000 14.197.845.000 11.900.000.000 1.216.124.000 888.486.000 252.121.000 14.256.731.000 11.950.000.000 1.220.824.000 891.924.000 252.862.000 14.315.610.000 12.000.000.000 1.225.520.000 895.360.000 253.600.000 14.374.480.000 12.050.000.000 1.230.213.000 898.793.000 254.335.000 14.433.341.000 12.100.000.000 1.234.902.000 902.224.000 255.068.000 14.492.194.000 12.150.000.000 1.239.588.000 905.653.000 255.798.000 14.551.039.000 12.200.000.000 1.244.270.000 909.079.000 256.525.000 14.609.874.000 12.250.000.000 1.248.949.000 912.503.000 257.250.000 14.668.702.000 12.300.000.000 1.253.624.000 915.924.000 257.972.000 14.727.520.000 12.350.000.000 1.258.296.000 919.342.000 258.691.000 14.786.329.000 12.400.000.000 1.262.965.000 922.758.000 259.408.000 14.845.131.000 12.450.000.000 1.267.630.000 926.172.000 260.122.000 14.903.924.000 12.500.000.000 1.272.292.000 929.583.000 260.833.000 14.962.708.000 12.550.000.000 1.276.950.000 932.992.000 261.542.000 15.021.484.000 12.600.000.000 1.281.605.000 936.398.000 262.248.000 15.080.251.000 12.650.000.000 1.286.256.000 939.802.000 262.951.000 15.139.009.000 12.700.000.000 1.290.904.000 943.204.000 263.652.000 15.197.760.000 12.750.000.000 1.295.549.000 946.603.000 264.350.000 15.256.502.000 12.800.000.000 1.300.190.000 949.999.000 265.045.000 15.315.234.000 J D I H K e m e n t e r i a n P U P R

98. - 177 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 12.850.000.000 1.304.828.000 953.393.000 265.738.000 15.373.959.000 12.900.000.000 1.309.462.000 956.784.000 266.428.000 15.432.674.000 12.950.000.000 1.314.093.000 960.173.000 267.115.000 15.491.381.000 13.000.000.000 1.318.720.000 963.560.000 267.800.000 15.550.080.000 13.050.000.000 1.323.344.000 966.944.000 268.482.000 15.608.770.000 13.100.000.000 1.327.964.000 970.326.000 269.161.000 15.667.451.000 13.150.000.000 1.332.582.000 973.705.000 269.838.000 15.726.125.000 13.200.000.000 1.337.195.000 977.082.000 270.512.000 15.784.789.000 13.250.000.000 1.341.805.000 980.456.000 271.183.000 15.843.444.000 13.300.000.000 1.346.412.000 983.828.000 271.852.000 15.902.092.000 13.350.000.000 1.351.016.000 987.197.000 272.518.000 15.960.731.000 13.400.000.000 1.355.615.000 990.564.000 273.181.000 16.019.360.000 13.450.000.000 1.360.212.000 993.928.000 273.842.000 16.077.982.000 13.500.000.000 1.364.805.000 997.290.000 274.500.000 16.136.595.000 13.550.000.000 1.369.395.000 1.000.649.000 275.155.000 16.195.199.000 13.600.000.000 1.373.981.000 1.004.006.000 275.808.000 16.253.795.000 13.650.000.000 1.378.564.000 1.007.361.000 276.458.000 16.312.383.000 13.700.000.000 1.383.143.000 1.010.713.000 277.105.000 16.370.961.000 13.750.000.000 1.387.719.000 1.014.063.000 277.750.000 16.429.532.000 13.800.000.000 1.392.291.000 1.017.410.000 278.392.000 16.488.093.000 13.850.000.000 1.396.860.000 1.020.754.000 279.031.000 16.546.645.000 13.900.000.000 1.401.426.000 1.024.096.000 279.668.000 16.605.190.000 13.950.000.000 1.405.988.000 1.027.436.000 280.302.000 16.663.726.000 14.000.000.000 1.410.547.000 1.030.773.000 280.933.000 16.722.253.000 14.050.000.000 1.415.102.000 1.034.108.000 281.562.000 16.780.772.000 14.100.000.000 1.419.654.000 1.037.440.000 282.188.000 16.839.282.000 14.150.000.000 1.424.202.000 1.040.770.000 282.811.000 16.897.783.000 14.200.000.000 1.428.747.000 1.044.098.000 283.432.000 16.956.277.000 14.250.000.000 1.433.289.000 1.047.423.000 284.050.000 17.014.762.000 14.300.000.000 1.437.827.000 1.050.745.000 284.665.000 17.073.237.000 14.350.000.000 1.442.362.000 1.054.065.000 285.278.000 17.131.705.000 14.400.000.000 1.446.893.000 1.057.382.000 285.888.000 17.190.163.000 14.450.000.000 1.451.421.000 1.060.697.000 286.495.000 17.248.613.000 14.500.000.000 1.455.945.000 1.064.010.000 287.100.000 17.307.055.000 14.550.000.000 1.460.466.000 1.067.320.000 287.702.000 17.365.488.000 14.600.000.000 1.464.983.000 1.070.628.000 288.301.000 17.423.912.000 14.650.000.000 1.469.498.000 1.073.933.000 288.898.000 17.482.329.000 14.700.000.000 1.474.008.000 1.077.236.000 289.492.000 17.540.736.000 14.750.000.000 1.478.515.000 1.080.536.000 290.083.000 17.599.134.000 14.800.000.000 1.483.019.000 1.083.834.000 290.672.000 17.657.525.000 14.850.000.000 1.487.520.000 1.087.129.000 291.258.000 17.715.907.000 14.900.000.000 1.492.016.000 1.090.422.000 291.841.000 17.774.279.000 14.950.000.000 1.496.510.000 1.093.712.000 292.422.000 17.832.644.000 15.000.000.000 1.501.000.000 1.097.000.000 293.000.000 17.891.000.000 15.050.000.000 1.505.487.000 1.100.285.000 293.575.000 17.949.347.000 15.100.000.000 1.509.970.000 1.103.568.000 294.148.000 18.007.686.000 15.150.000.000 1.514.450.000 1.106.849.000 294.718.000 18.066.017.000 15.200.000.000 1.518.926.000 1.110.127.000 295.285.000 18.124.338.000 15.250.000.000 1.523.399.000 1.113.403.000 295.850.000 18.182.652.000 15.300.000.000 1.527.868.000 1.116.676.000 296.412.000 18.240.956.000 15.350.000.000 1.532.334.000 1.119.946.000 296.971.000 18.299.251.000 15.400.000.000 1.536.797.000 1.123.214.000 297.528.000 18.357.539.000 15.450.000.000 1.541.256.000 1.126.480.000 298.082.000 18.415.818.000 15.500.000.000 1.545.712.000 1.129.743.000 298.633.000 18.474.088.000 15.550.000.000 1.550.164.000 1.133.004.000 299.182.000 18.532.350.000 J D I H K e m e n t e r i a n P U P R

99. - 178 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 15.600.000.000 1.554.613.000 1.136.262.000 299.728.000 18.590.603.000 15.650.000.000 1.559.058.000 1.139.518.000 300.271.000 18.648.847.000 15.700.000.000 1.563.500.000 1.142.772.000 300.812.000 18.707.084.000 15.750.000.000 1.567.939.000 1.146.023.000 301.350.000 18.765.312.000 15.800.000.000 1.572.374.000 1.149.271.000 301.885.000 18.823.530.000 15.850.000.000 1.576.806.000 1.152.517.000 302.418.000 18.881.741.000 15.900.000.000 1.581.234.000 1.155.760.000 302.948.000 18.939.942.000 15.950.000.000 1.585.659.000 1.159.001.000 303.475.000 18.998.135.000 16.000.000.000 1.590.080.000 1.162.240.000 304.000.000 19.056.320.000 16.050.000.000 1.594.498.000 1.165.476.000 304.522.000 19.114.496.000 16.100.000.000 1.598.912.000 1.168.710.000 305.041.000 19.172.663.000 16.150.000.000 1.603.324.000 1.171.941.000 305.558.000 19.230.823.000 16.200.000.000 1.607.731.000 1.175.170.000 306.072.000 19.288.973.000 16.250.000.000 1.612.135.000 1.178.396.000 306.583.000 19.347.114.000 16.300.000.000 1.616.536.000 1.181.620.000 307.092.000 19.405.248.000 16.350.000.000 1.620.934.000 1.184.841.000 307.598.000 19.463.373.000 16.400.000.000 1.625.327.000 1.188.060.000 308.101.000 19.521.488.000 16.450.000.000 1.629.718.000 1.191.276.000 308.602.000 19.579.596.000 16.500.000.000 1.634.105.000 1.194.490.000 309.100.000 19.637.695.000 16.550.000.000 1.638.489.000 1.197.701.000 309.595.000 19.695.785.000 16.600.000.000 1.642.869.000 1.200.910.000 310.088.000 19.753.867.000 16.650.000.000 1.647.246.000 1.204.117.000 310.578.000 19.811.941.000 16.700.000.000 1.651.619.000 1.207.321.000 311.065.000 19.870.005.000 16.750.000.000 1.655.989.000 1.210.523.000 311.550.000 19.928.062.000 16.800.000.000 1.660.355.000 1.213.722.000 312.032.000 19.986.109.000 16.850.000.000 1.664.718.000 1.216.918.000 312.511.000 20.044.147.000 16.900.000.000 1.669.078.000 1.220.112.000 312.988.000 20.102.178.000 16.950.000.000 1.673.434.000 1.223.304.000 313.462.000 20.160.200.000 17.000.000.000 1.677.787.000 1.226.493.000 313.933.000 20.218.213.000 17.050.000.000 1.682.136.000 1.229.680.000 314.402.000 20.276.218.000 17.100.000.000 1.686.482.000 1.232.864.000 314.868.000 20.334.214.000 17.150.000.000 1.690.824.000 1.236.046.000 315.331.000 20.392.201.000 17.200.000.000 1.695.163.000 1.239.226.000 315.792.000 20.450.181.000 17.250.000.000 1.699.499.000 1.242.403.000 316.250.000 20.508.152.000 17.300.000.000 1.703.831.000 1.245.577.000 316.705.000 20.566.113.000 17.350.000.000 1.708.160.000 1.248.749.000 317.158.000 20.624.067.000 17.400.000.000 1.712.485.000 1.251.918.000 317.608.000 20.682.011.000 17.450.000.000 1.716.807.000 1.255.085.000 318.055.000 20.739.947.000 17.500.000.000 1.721.125.000 1.258.250.000 318.500.000 20.797.875.000 17.550.000.000 1.725.440.000 1.261.412.000 318.942.000 20.855.794.000 17.600.000.000 1.729.751.000 1.264.572.000 319.381.000 20.913.704.000 17.650.000.000 1.734.060.000 1.267.729.000 319.818.000 20.971.607.000 17.700.000.000 1.738.364.000 1.270.884.000 320.252.000 21.029.500.000 17.750.000.000 1.742.665.000 1.274.036.000 320.683.000 21.087.384.000 17.800.000.000 1.746.963.000 1.277.186.000 321.112.000 21.145.261.000 17.850.000.000 1.751.258.000 1.280.333.000 321.538.000 21.203.129.000 17.900.000.000 1.755.548.000 1.283.478.000 321.961.000 21.260.987.000 17.950.000.000 1.759.836.000 1.286.620.000 322.382.000 21.318.838.000 18.000.000.000 1.764.120.000 1.289.760.000 322.800.000 21.376.680.000 18.050.000.000 1.768.401.000 1.292.897.000 323.215.000 21.434.513.000 18.100.000.000 1.772.678.000 1.296.032.000 323.628.000 21.492.338.000 18.150.000.000 1.776.952.000 1.299.165.000 324.038.000 21.550.155.000 18.200.000.000 1.781.222.000 1.302.295.000 324.445.000 21.607.962.000 18.250.000.000 1.785.489.000 1.305.423.000 324.850.000 21.665.762.000 18.300.000.000 1.789.752.000 1.308.548.000 325.252.000 21.723.552.000 J D I H K e m e n t e r i a n P U P R

100. - 179 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 18.350.000.000 1.794.012.000 1.311.670.000 325.651.000 21.781.333.000 18.400.000.000 1.798.269.000 1.314.790.000 326.048.000 21.839.107.000 18.450.000.000 1.802.522.000 1.317.908.000 326.442.000 21.896.872.000 18.500.000.000 1.806.772.000 1.321.023.000 326.833.000 21.954.628.000 18.550.000.000 1.811.018.000 1.324.136.000 327.222.000 22.012.376.000 18.600.000.000 1.815.261.000 1.327.246.000 327.608.000 22.070.115.000 18.650.000.000 1.819.500.000 1.330.354.000 327.991.000 22.127.845.000 18.700.000.000 1.823.736.000 1.333.460.000 328.372.000 22.185.568.000 18.750.000.000 1.827.969.000 1.336.563.000 328.750.000 22.243.282.000 18.800.000.000 1.832.198.000 1.339.663.000 329.125.000 22.300.986.000 18.850.000.000 1.836.424.000 1.342.761.000 329.498.000 22.358.683.000 18.900.000.000 1.840.646.000 1.345.856.000 329.868.000 22.416.370.000 18.950.000.000 1.844.865.000 1.348.949.000 330.235.000 22.474.049.000 19.000.000.000 1.849.080.000 1.352.040.000 330.600.000 22.531.720.000 19.050.000.000 1.853.292.000 1.355.128.000 330.962.000 22.589.382.000 19.100.000.000 1.857.500.000 1.358.214.000 331.321.000 22.647.035.000 19.150.000.000 1.861.706.000 1.361.297.000 331.678.000 22.704.681.000 19.200.000.000 1.865.907.000 1.364.378.000 332.032.000 22.762.317.000 19.250.000.000 1.870.105.000 1.367.456.000 332.383.000 22.819.944.000 19.300.000.000 1.874.300.000 1.370.532.000 332.732.000 22.877.564.000 19.350.000.000 1.878.492.000 1.373.605.000 333.078.000 22.935.175.000 19.400.000.000 1.882.679.000 1.376.676.000 333.421.000 22.992.776.000 19.450.000.000 1.886.864.000 1.379.744.000 333.762.000 23.050.370.000 19.500.000.000 1.891.045.000 1.382.810.000 334.100.000 23.107.955.000 19.550.000.000 1.895.223.000 1.385.873.000 334.435.000 23.165.531.000 19.600.000.000 1.899.397.000 1.388.934.000 334.768.000 23.223.099.000 19.650.000.000 1.903.568.000 1.391.993.000 335.098.000 23.280.659.000 19.700.000.000 1.907.735.000 1.395.049.000 335.425.000 23.338.209.000 19.750.000.000 1.911.899.000 1.398.103.000 335.750.000 23.395.752.000 19.800.000.000 1.916.059.000 1.401.154.000 336.072.000 23.453.285.000 19.850.000.000 1.920.216.000 1.404.202.000 336.391.000 23.510.809.000 19.900.000.000 1.924.370.000 1.407.248.000 336.708.000 23.568.326.000 19.950.000.000 1.928.520.000 1.410.292.000 337.022.000 23.625.834.000 20.000.000.000 1.932.667.000 1.413.333.000 337.333.000 23.683.333.000 20.050.000.000 1.936.810.000 1.416.372.000 337.642.000 23.740.824.000 20.100.000.000 1.940.950.000 1.419.408.000 337.948.000 23.798.306.000 20.150.000.000 1.945.086.000 1.422.442.000 338.251.000 23.855.779.000 20.200.000.000 1.949.219.000 1.425.474.000 338.552.000 23.913.245.000 20.250.000.000 1.953.349.000 1.428.503.000 338.850.000 23.970.702.000 20.300.000.000 1.957.475.000 1.431.529.000 339.145.000 24.028.149.000 20.350.000.000 1.961.598.000 1.434.553.000 339.438.000 24.085.589.000 20.400.000.000 1.965.717.000 1.437.574.000 339.728.000 24.143.019.000 20.450.000.000 1.969.833.000 1.440.593.000 340.015.000 24.200.441.000 20.500.000.000 1.973.945.000 1.443.610.000 340.300.000 24.257.855.000 20.550.000.000 1.978.054.000 1.446.624.000 340.582.000 24.315.260.000 20.600.000.000 1.982.159.000 1.449.636.000 340.861.000 24.372.656.000 20.650.000.000 1.986.262.000 1.452.645.000 341.138.000 24.430.045.000 20.700.000.000 1.990.360.000 1.455.652.000 341.412.000 24.487.424.000 20.750.000.000 1.994.455.000 1.458.656.000 341.683.000 24.544.794.000 20.800.000.000 1.998.547.000 1.461.658.000 341.952.000 24.602.157.000 20.850.000.000 2.002.636.000 1.464.657.000 342.218.000 24.659.511.000 20.900.000.000 2.006.720.000 1.467.654.000 342.481.000 24.716.855.000 20.950.000.000 2.010.802.000 1.470.648.000 342.742.000 24.774.192.000 21.000.000.000 2.014.880.000 1.473.640.000 343.000.000 24.831.520.000 21.050.000.000 2.018.955.000 1.476.629.000 343.255.000 24.888.839.000 J D I H K e m e n t e r i a n P U P R

101. - 180 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 21.100.000.000 2.023.026.000 1.479.616.000 343.508.000 24.946.150.000 21.150.000.000 2.027.094.000 1.482.601.000 343.758.000 25.003.453.000 21.200.000.000 2.031.158.000 1.485.583.000 344.005.000 25.060.746.000 21.250.000.000 2.035.219.000 1.488.563.000 344.250.000 25.118.032.000 21.300.000.000 2.039.276.000 1.491.540.000 344.492.000 25.175.308.000 21.350.000.000 2.043.330.000 1.494.514.000 344.731.000 25.232.575.000 21.400.000.000 2.047.381.000 1.497.486.000 344.968.000 25.289.835.000 21.450.000.000 2.051.428.000 1.500.456.000 345.202.000 25.347.086.000 21.500.000.000 2.055.472.000 1.503.423.000 345.433.000 25.404.328.000 21.550.000.000 2.059.512.000 1.506.388.000 345.662.000 25.461.562.000 21.600.000.000 2.063.549.000 1.509.350.000 345.888.000 25.518.787.000 21.650.000.000 2.067.582.000 1.512.310.000 346.111.000 25.576.003.000 21.700.000.000 2.071.612.000 1.515.268.000 346.332.000 25.633.212.000 21.750.000.000 2.075.639.000 1.518.223.000 346.550.000 25.690.412.000 21.800.000.000 2.079.662.000 1.521.175.000 346.765.000 25.747.602.000 21.850.000.000 2.083.682.000 1.524.125.000 346.978.000 25.804.785.000 21.900.000.000 2.087.698.000 1.527.072.000 347.188.000 25.861.958.000 21.950.000.000 2.091.711.000 1.530.017.000 347.395.000 25.919.123.000 22.000.000.000 2.095.720.000 1.532.960.000 347.600.000 25.976.280.000 22.050.000.000 2.099.726.000 1.535.900.000 347.802.000 26.033.428.000 22.100.000.000 2.103.728.000 1.538.838.000 348.001.000 26.090.567.000 22.150.000.000 2.107.728.000 1.541.773.000 348.198.000 26.147.699.000 22.200.000.000 2.111.723.000 1.544.706.000 348.392.000 26.204.821.000 22.250.000.000 2.115.715.000 1.547.636.000 348.583.000 26.261.934.000 22.300.000.000 2.119.704.000 1.550.564.000 348.772.000 26.319.040.000 22.350.000.000 2.123.690.000 1.553.489.000 348.958.000 26.376.137.000 22.400.000.000 2.127.671.000 1.556.412.000 349.141.000 26.433.224.000 22.450.000.000 2.131.650.000 1.559.332.000 349.322.000 26.490.304.000 22.500.000.000 2.135.625.000 1.562.250.000 349.500.000 26.547.375.000 22.550.000.000 2.139.597.000 1.565.165.000 349.675.000 26.604.437.000 22.600.000.000 2.143.565.000 1.568.078.000 349.848.000 26.661.491.000 22.650.000.000 2.147.530.000 1.570.989.000 350.018.000 26.718.537.000 22.700.000.000 2.151.491.000 1.573.897.000 350.185.000 26.775.573.000 22.750.000.000 2.155.449.000 1.576.803.000 350.350.000 26.832.602.000 22.800.000.000 2.159.403.000 1.579.706.000 350.512.000 26.889.621.000 22.850.000.000 2.163.354.000 1.582.606.000 350.671.000 26.946.631.000 22.900.000.000 2.167.302.000 1.585.504.000 350.828.000 27.003.634.000 22.950.000.000 2.171.246.000 1.588.400.000 350.982.000 27.060.628.000 23.000.000.000 2.175.187.000 1.591.293.000 351.133.000 27.117.613.000 23.050.000.000 2.179.124.000 1.594.184.000 351.282.000 27.174.590.000 23.100.000.000 2.183.058.000 1.597.072.000 351.428.000 27.231.558.000 23.150.000.000 2.186.988.000 1.599.958.000 351.571.000 27.288.517.000 23.200.000.000 2.190.915.000 1.602.842.000 351.712.000 27.345.469.000 23.250.000.000 2.194.839.000 1.605.723.000 351.850.000 27.402.412.000 23.300.000.000 2.198.759.000 1.608.601.000 351.985.000 27.459.345.000 23.350.000.000 2.202.676.000 1.611.477.000 352.118.000 27.516.271.000 23.400.000.000 2.206.589.000 1.614.350.000 352.248.000 27.573.187.000 23.450.000.000 2.210.499.000 1.617.221.000 352.375.000 27.630.095.000 23.500.000.000 2.214.405.000 1.620.090.000 352.500.000 27.686.995.000 23.550.000.000 2.218.308.000 1.622.956.000 352.622.000 27.743.886.000 23.600.000.000 2.222.207.000 1.625.820.000 352.741.000 27.800.768.000 23.650.000.000 2.226.104.000 1.628.681.000 352.858.000 27.857.643.000 23.700.000.000 2.229.996.000 1.631.540.000 352.972.000 27.914.508.000 23.750.000.000 2.233.885.000 1.634.396.000 353.083.000 27.971.364.000 23.800.000.000 2.237.771.000 1.637.250.000 353.192.000 28.028.213.000 J D I H K e m e n t e r i a n P U P R

102. - 181 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 23.850.000.000 2.241.654.000 1.640.101.000 353.298.000 28.085.053.000 23.900.000.000 2.245.532.000 1.642.950.000 353.401.000 28.141.883.000 23.950.000.000 2.249.408.000 1.645.796.000 353.502.000 28.198.706.000 24.000.000.000 2.253.280.000 1.648.640.000 353.600.000 28.255.520.000 24.050.000.000 2.257.149.000 1.651.481.000 353.695.000 28.312.325.000 24.100.000.000 2.261.014.000 1.654.320.000 353.788.000 28.369.122.000 24.150.000.000 2.264.876.000 1.657.157.000 353.878.000 28.425.911.000 24.200.000.000 2.268.734.000 1.659.991.000 353.965.000 28.482.690.000 24.250.000.000 2.272.589.000 1.662.823.000 354.050.000 28.539.462.000 24.300.000.000 2.276.440.000 1.665.652.000 354.132.000 28.596.224.000 24.350.000.000 2.280.288.000 1.668.478.000 354.211.000 28.652.977.000 24.400.000.000 2.284.133.000 1.671.302.000 354.288.000 28.709.723.000 24.450.000.000 2.287.974.000 1.674.124.000 354.362.000 28.766.460.000 24.500.000.000 2.291.812.000 1.676.943.000 354.433.000 28.823.188.000 24.550.000.000 2.295.646.000 1.679.760.000 354.502.000 28.879.908.000 24.600.000.000 2.299.477.000 1.682.574.000 354.568.000 28.936.619.000 24.650.000.000 2.303.304.000 1.685.386.000 354.631.000 28.993.321.000 24.700.000.000 2.307.128.000 1.688.196.000 354.692.000 29.050.016.000 24.750.000.000 2.310.949.000 1.691.003.000 354.750.000 29.106.702.000 24.800.000.000 2.314.766.000 1.693.807.000 354.805.000 29.163.378.000 24.850.000.000 2.318.580.000 1.696.609.000 354.858.000 29.220.047.000 24.900.000.000 2.322.390.000 1.699.408.000 354.908.000 29.276.706.000 24.950.000.000 2.326.197.000 1.702.205.000 354.955.000 29.333.357.000 25.000.000.000 2.330.000.000 1.705.000.000 355.000.000 29.390.000.000 25.100.000.000 2.336.890.000 1.709.591.000 355.948.000 29.502.429.000 25.200.000.000 2.343.761.000 1.714.164.000 356.892.000 29.614.817.000 25.300.000.000 2.350.613.000 1.718.720.000 357.833.000 29.727.166.000 25.400.000.000 2.357.445.000 1.723.258.000 358.770.000 29.839.473.000 25.500.000.000 2.364.258.000 1.727.778.000 359.703.000 29.951.739.000 25.600.000.000 2.371.052.000 1.732.280.000 360.632.000 30.063.964.000 25.700.000.000 2.377.826.000 1.736.765.000 361.558.000 30.176.149.000 25.800.000.000 2.384.580.000 1.741.232.000 362.480.000 30.288.292.000 25.900.000.000 2.391.316.000 1.745.681.000 363.398.000 30.400.395.000 26.000.000.000 2.398.032.000 1.750.112.000 364.312.000 30.512.456.000 26.100.000.000 2.404.729.000 1.754.526.000 365.223.000 30.624.478.000 26.200.000.000 2.411.406.000 1.758.921.000 366.129.000 30.736.456.000 26.300.000.000 2.418.064.000 1.763.299.000 367.032.000 30.848.395.000 26.400.000.000 2.424.703.000 1.767.660.000 367.932.000 30.960.295.000 26.500.000.000 2.431.322.000 1.772.002.000 368.827.000 31.072.151.000 26.600.000.000 2.437.922.000 1.776.327.000 369.719.000 31.183.968.000 26.700.000.000 2.444.502.000 1.780.634.000 370.607.000 31.295.743.000 26.800.000.000 2.451.064.000 1.784.923.000 371.491.000 31.407.478.000 26.900.000.000 2.457.606.000 1.789.194.000 372.371.000 31.519.171.000 27.000.000.000 2.464.128.000 1.793.448.000 373.248.000 31.630.824.000 27.100.000.000 2.470.631.000 1.797.684.000 374.121.000 31.742.436.000 27.200.000.000 2.477.115.000 1.801.902.000 374.990.000 31.854.007.000 27.300.000.000 2.483.579.000 1.806.102.000 375.855.000 31.965.536.000 27.400.000.000 2.490.024.000 1.810.285.000 376.717.000 32.077.026.000 27.500.000.000 2.496.450.000 1.814.450.000 377.575.000 32.188.475.000 27.600.000.000 2.502.856.000 1.818.597.000 378.429.000 32.299.882.000 27.700.000.000 2.509.243.000 1.822.726.000 379.279.000 32.411.248.000 27.800.000.000 2.515.611.000 1.826.838.000 380.126.000 32.522.575.000 27.900.000.000 2.521.959.000 1.830.932.000 380.969.000 32.633.860.000 28.000.000.000 2.528.288.000 1.835.008.000 381.808.000 32.745.104.000 28.100.000.000 2.534.598.000 1.839.066.000 382.643.000 32.856.307.000 J D I H K e m e n t e r i a n P U P R

103. - 182 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 28.200.000.000 2.540.888.000 1.843.107.000 383.475.000 32.967.470.000 28.300.000.000 2.547.158.000 1.847.130.000 384.303.000 33.078.591.000 28.400.000.000 2.553.410.000 1.851.135.000 385.127.000 33.189.672.000 28.500.000.000 2.559.642.000 1.855.122.000 385.947.000 33.300.711.000 28.600.000.000 2.565.855.000 1.859.092.000 386.764.000 33.411.711.000 28.700.000.000 2.572.048.000 1.863.043.000 387.576.000 33.522.667.000 28.800.000.000 2.578.222.000 1.866.977.000 388.385.000 33.633.584.000 28.900.000.000 2.584.377.000 1.870.894.000 389.191.000 33.744.462.000 29.000.000.000 2.590.512.000 1.874.792.000 389.992.000 33.855.296.000 29.100.000.000 2.596.628.000 1.878.673.000 390.790.000 33.966.091.000 29.200.000.000 2.602.724.000 1.882.536.000 391.584.000 34.076.844.000 29.300.000.000 2.608.802.000 1.886.381.000 392.374.000 34.187.557.000 29.400.000.000 2.614.860.000 1.890.208.000 393.160.000 34.298.228.000 29.500.000.000 2.620.898.000 1.894.018.000 393.943.000 34.408.859.000 29.600.000.000 2.626.917.000 1.897.810.000 394.722.000 34.519.449.000 29.700.000.000 2.632.917.000 1.901.584.000 395.497.000 34.629.998.000 29.800.000.000 2.638.897.000 1.905.340.000 396.268.000 34.740.505.000 29.900.000.000 2.644.858.000 1.909.079.000 397.036.000 34.850.973.000 30.000.000.000 2.650.800.000 1.912.800.000 397.800.000 34.961.400.000 30.100.000.000 2.656.722.000 1.916.503.000 398.560.000 35.071.785.000 30.200.000.000 2.662.625.000 1.920.188.000 399.316.000 35.182.129.000 30.300.000.000 2.668.509.000 1.923.856.000 400.069.000 35.292.434.000 30.400.000.000 2.674.373.000 1.927.506.000 400.818.000 35.402.697.000 30.500.000.000 2.680.218.000 1.931.138.000 401.563.000 35.512.919.000 30.600.000.000 2.686.044.000 1.934.752.000 402.304.000 35.623.100.000 30.700.000.000 2.691.850.000 1.938.349.000 403.042.000 35.733.241.000 30.800.000.000 2.697.636.000 1.941.928.000 403.776.000 35.843.340.000 30.900.000.000 2.703.404.000 1.945.489.000 404.506.000 35.953.399.000 31.000.000.000 2.709.152.000 1.949.032.000 405.232.000 36.063.416.000 31.100.000.000 2.714.881.000 1.952.558.000 405.955.000 36.173.394.000 31.200.000.000 2.720.590.000 1.956.065.000 406.673.000 36.283.328.000 31.300.000.000 2.726.280.000 1.959.555.000 407.388.000 36.393.223.000 31.400.000.000 2.731.951.000 1.963.028.000 408.100.000 36.503.079.000 31.500.000.000 2.737.602.000 1.966.482.000 408.807.000 36.612.891.000 31.600.000.000 2.743.234.000 1.969.919.000 409.511.000 36.722.664.000 31.700.000.000 2.748.846.000 1.973.338.000 410.211.000 36.832.395.000 31.800.000.000 2.754.440.000 1.976.739.000 410.907.000 36.942.086.000 31.900.000.000 2.760.014.000 1.980.122.000 411.599.000 37.051.735.000 32.000.000.000 2.765.568.000 1.983.488.000 412.288.000 37.161.344.000 32.100.000.000 2.771.103.000 1.986.836.000 412.973.000 37.270.912.000 32.200.000.000 2.776.619.000 1.990.166.000 413.654.000 37.380.439.000 32.300.000.000 2.782.115.000 1.993.478.000 414.331.000 37.489.924.000 32.400.000.000 2.787.592.000 1.996.773.000 415.005.000 37.599.370.000 32.500.000.000 2.793.050.000 2.000.050.000 415.675.000 37.708.775.000 32.600.000.000 2.798.488.000 2.003.309.000 416.341.000 37.818.138.000 32.700.000.000 2.803.907.000 2.006.550.000 417.003.000 37.927.460.000 32.800.000.000 2.809.307.000 2.009.774.000 417.662.000 38.036.743.000 32.900.000.000 2.814.687.000 2.012.980.000 418.317.000 38.145.984.000 33.000.000.000 2.820.048.000 2.016.168.000 418.968.000 38.255.184.000 33.100.000.000 2.825.390.000 2.019.338.000 419.615.000 38.364.343.000 33.200.000.000 2.830.712.000 2.022.491.000 420.259.000 38.473.462.000 33.300.000.000 2.836.014.000 2.025.626.000 420.899.000 38.582.539.000 33.400.000.000 2.841.298.000 2.028.743.000 421.535.000 38.691.576.000 33.500.000.000 2.846.562.000 2.031.842.000 422.167.000 38.800.571.000 33.600.000.000 2.851.807.000 2.034.924.000 422.796.000 38.909.527.000 J D I H K e m e n t e r i a n P U P R

104. - 183 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 33.700.000.000 2.857.032.000 2.037.987.000 423.420.000 39.018.439.000 33.800.000.000 2.862.238.000 2.041.033.000 424.041.000 39.127.312.000 33.900.000.000 2.867.425.000 2.044.062.000 424.659.000 39.236.146.000 34.000.000.000 2.872.592.000 2.047.072.000 425.272.000 39.344.936.000 34.100.000.000 2.877.740.000 2.050.065.000 425.882.000 39.453.687.000 34.200.000.000 2.882.868.000 2.053.040.000 426.488.000 39.562.396.000 34.300.000.000 2.887.978.000 2.055.997.000 427.090.000 39.671.065.000 34.400.000.000 2.893.068.000 2.058.936.000 427.688.000 39.779.692.000 34.500.000.000 2.898.138.000 2.061.858.000 428.283.000 39.888.279.000 34.600.000.000 2.903.189.000 2.064.762.000 428.874.000 39.996.825.000 34.700.000.000 2.908.221.000 2.067.648.000 429.461.000 40.105.330.000 34.800.000.000 2.913.233.000 2.070.516.000 430.044.000 40.213.793.000 34.900.000.000 2.918.226.000 2.073.367.000 430.624.000 40.322.217.000 35.000.000.000 2.923.200.000 2.076.200.000 431.200.000 40.430.600.000 35.100.000.000 2.928.154.000 2.079.015.000 431.772.000 40.538.941.000 35.200.000.000 2.933.089.000 2.081.812.000 432.340.000 40.647.241.000 35.300.000.000 2.938.005.000 2.084.592.000 432.905.000 40.755.502.000 35.400.000.000 2.942.901.000 2.087.354.000 433.466.000 40.863.721.000 35.500.000.000 2.947.778.000 2.090.098.000 434.023.000 40.971.899.000 35.600.000.000 2.952.636.000 2.092.824.000 434.576.000 41.080.036.000 35.700.000.000 2.957.474.000 2.095.533.000 435.126.000 41.188.133.000 35.800.000.000 2.962.292.000 2.098.224.000 435.672.000 41.296.188.000 35.900.000.000 2.967.092.000 2.100.897.000 436.214.000 41.404.203.000 36.000.000.000 2.971.872.000 2.103.552.000 436.752.000 41.512.176.000 36.100.000.000 2.976.633.000 2.106.190.000 437.287.000 41.620.110.000 36.200.000.000 2.981.374.000 2.108.809.000 437.817.000 41.728.000.000 36.300.000.000 2.986.096.000 2.111.411.000 438.344.000 41.835.851.000 36.400.000.000 2.990.799.000 2.113.996.000 438.868.000 41.943.663.000 36.500.000.000 2.995.482.000 2.116.562.000 439.387.000 42.051.431.000 36.600.000.000 3.000.146.000 2.119.111.000 439.903.000 42.159.160.000 36.700.000.000 3.004.790.000 2.121.642.000 440.415.000 42.266.847.000 36.800.000.000 3.009.416.000 2.124.155.000 440.923.000 42.374.494.000 36.900.000.000 3.014.022.000 2.126.650.000 441.427.000 42.482.099.000 37.000.000.000 3.018.608.000 2.129.128.000 441.928.000 42.589.664.000 37.100.000.000 3.023.175.000 2.131.588.000 442.425.000 42.697.188.000 37.200.000.000 3.027.723.000 2.134.030.000 442.918.000 42.804.671.000 37.300.000.000 3.032.251.000 2.136.454.000 443.407.000 42.912.112.000 37.400.000.000 3.036.760.000 2.138.861.000 443.893.000 43.019.514.000 37.500.000.000 3.041.250.000 2.141.250.000 444.375.000 43.126.875.000 37.600.000.000 3.045.720.000 2.143.621.000 444.853.000 43.234.194.000 37.700.000.000 3.050.171.000 2.145.974.000 445.327.000 43.341.472.000 37.800.000.000 3.054.603.000 2.148.310.000 445.798.000 43.448.711.000 37.900.000.000 3.059.015.000 2.150.628.000 446.265.000 43.555.908.000 38.000.000.000 3.063.408.000 2.152.928.000 446.728.000 43.663.064.000 38.100.000.000 3.067.782.000 2.155.210.000 447.187.000 43.770.179.000 38.200.000.000 3.072.136.000 2.157.475.000 447.643.000 43.877.254.000 38.300.000.000 3.076.470.000 2.159.722.000 448.095.000 43.984.287.000 38.400.000.000 3.080.786.000 2.161.951.000 448.543.000 44.091.280.000 38.500.000.000 3.085.082.000 2.164.162.000 448.987.000 44.198.231.000 38.600.000.000 3.089.359.000 2.166.356.000 449.428.000 44.305.143.000 38.700.000.000 3.093.616.000 2.168.531.000 449.864.000 44.412.011.000 38.800.000.000 3.097.854.000 2.170.689.000 450.297.000 44.518.840.000 38.900.000.000 3.102.073.000 2.172.830.000 450.727.000 44.625.630.000 39.000.000.000 3.106.272.000 2.174.952.000 451.152.000 44.732.376.000 39.100.000.000 3.110.452.000 2.177.057.000 451.574.000 44.839.083.000 J D I H K e m e n t e r i a n P U P R

105. - 184 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 39.200.000.000 3.114.612.000 2.179.144.000 451.992.000 44.945.748.000 39.300.000.000 3.118.754.000 2.181.213.000 452.406.000 45.052.373.000 39.400.000.000 3.122.876.000 2.183.264.000 452.816.000 45.158.956.000 39.500.000.000 3.126.978.000 2.185.298.000 453.223.000 45.265.499.000 39.600.000.000 3.131.061.000 2.187.314.000 453.626.000 45.372.001.000 39.700.000.000 3.135.125.000 2.189.312.000 454.025.000 45.478.462.000 39.800.000.000 3.139.169.000 2.191.292.000 454.420.000 45.584.881.000 39.900.000.000 3.143.194.000 2.193.255.000 454.812.000 45.691.261.000 40.000.000.000 3.147.200.000 2.195.200.000 455.200.000 45.797.600.000 40.100.000.000 3.151.186.000 2.197.127.000 455.584.000 45.903.897.000 40.200.000.000 3.155.153.000 2.199.036.000 455.964.000 46.010.153.000 40.300.000.000 3.159.101.000 2.200.928.000 456.341.000 46.116.370.000 40.400.000.000 3.163.029.000 2.202.802.000 456.714.000 46.222.545.000 40.500.000.000 3.166.938.000 2.204.658.000 457.083.000 46.328.679.000 40.600.000.000 3.170.828.000 2.206.496.000 457.448.000 46.434.772.000 40.700.000.000 3.174.698.000 2.208.317.000 457.810.000 46.540.825.000 40.800.000.000 3.178.548.000 2.210.120.000 458.168.000 46.646.836.000 40.900.000.000 3.182.380.000 2.211.905.000 458.522.000 46.752.807.000 41.000.000.000 3.186.192.000 2.213.672.000 458.872.000 46.858.736.000 41.100.000.000 3.189.985.000 2.215.422.000 459.219.000 46.964.626.000 41.200.000.000 3.193.758.000 2.217.153.000 459.561.000 47.070.472.000 41.300.000.000 3.197.512.000 2.218.867.000 459.900.000 47.176.279.000 41.400.000.000 3.201.247.000 2.220.564.000 460.236.000 47.282.047.000 41.500.000.000 3.204.962.000 2.222.242.000 460.567.000 47.387.771.000 41.600.000.000 3.208.658.000 2.223.903.000 460.895.000 47.493.456.000 41.700.000.000 3.212.334.000 2.225.546.000 461.219.000 47.599.099.000 41.800.000.000 3.215.992.000 2.227.171.000 461.539.000 47.704.702.000 41.900.000.000 3.219.630.000 2.228.778.000 461.855.000 47.810.263.000 42.000.000.000 3.223.248.000 2.230.368.000 462.168.000 47.915.784.000 42.100.000.000 3.226.847.000 2.231.940.000 462.477.000 48.021.264.000 42.200.000.000 3.230.427.000 2.233.494.000 462.782.000 48.126.703.000 42.300.000.000 3.233.987.000 2.235.030.000 463.083.000 48.232.100.000 42.400.000.000 3.237.528.000 2.236.549.000 463.381.000 48.337.458.000 42.500.000.000 3.241.050.000 2.238.050.000 463.675.000 48.442.775.000 42.600.000.000 3.244.552.000 2.239.533.000 463.965.000 48.548.050.000 42.700.000.000 3.248.035.000 2.240.998.000 464.251.000 48.653.284.000 42.800.000.000 3.251.499.000 2.242.446.000 464.534.000 48.758.479.000 42.900.000.000 3.254.943.000 2.243.876.000 464.813.000 48.863.632.000 43.000.000.000 3.258.368.000 2.245.288.000 465.088.000 48.968.744.000 43.100.000.000 3.261.774.000 2.246.682.000 465.359.000 49.073.815.000 43.200.000.000 3.265.160.000 2.248.059.000 465.627.000 49.178.846.000 43.300.000.000 3.268.526.000 2.249.418.000 465.891.000 49.283.835.000 43.400.000.000 3.271.874.000 2.250.759.000 466.151.000 49.388.784.000 43.500.000.000 3.275.202.000 2.252.082.000 466.407.000 49.493.691.000 43.600.000.000 3.278.511.000 2.253.388.000 466.660.000 49.598.559.000 43.700.000.000 3.281.800.000 2.254.675.000 466.908.000 49.703.383.000 43.800.000.000 3.285.070.000 2.255.945.000 467.153.000 49.808.168.000 43.900.000.000 3.288.321.000 2.257.198.000 467.395.000 49.912.914.000 44.000.000.000 3.291.552.000 2.258.432.000 467.632.000 50.017.616.000 44.100.000.000 3.294.764.000 2.259.649.000 467.866.000 50.122.279.000 44.200.000.000 3.297.956.000 2.260.848.000 468.096.000 50.226.900.000 44.300.000.000 3.301.130.000 2.262.029.000 468.322.000 50.331.481.000 44.400.000.000 3.304.284.000 2.263.192.000 468.544.000 50.436.020.000 44.500.000.000 3.307.418.000 2.264.338.000 468.763.000 50.540.519.000 44.600.000.000 3.310.533.000 2.265.466.000 468.978.000 50.644.977.000 J D I H K e m e n t e r i a n P U P R

106. - 185 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 44.700.000.000 3.313.629.000 2.266.576.000 469.189.000 50.749.394.000 44.800.000.000 3.316.705.000 2.267.668.000 469.396.000 50.853.769.000 44.900.000.000 3.319.762.000 2.268.743.000 469.600.000 50.958.105.000 45.000.000.000 3.322.800.000 2.269.800.000 469.800.000 51.062.400.000 45.100.000.000 3.325.818.000 2.270.839.000 469.996.000 51.166.653.000 45.200.000.000 3.328.817.000 2.271.860.000 470.188.000 51.270.865.000 45.300.000.000 3.331.797.000 2.272.864.000 470.377.000 51.375.038.000 45.400.000.000 3.334.757.000 2.273.850.000 470.562.000 51.479.169.000 45.500.000.000 3.337.698.000 2.274.818.000 470.743.000 51.583.259.000 45.600.000.000 3.340.620.000 2.275.768.000 470.920.000 51.687.308.000 45.700.000.000 3.343.522.000 2.276.701.000 471.094.000 51.791.317.000 45.800.000.000 3.346.404.000 2.277.616.000 471.264.000 51.895.284.000 45.900.000.000 3.349.268.000 2.278.513.000 471.430.000 51.999.211.000 46.000.000.000 3.352.112.000 2.279.392.000 471.592.000 52.103.096.000 46.100.000.000 3.354.937.000 2.280.254.000 471.751.000 52.206.942.000 46.200.000.000 3.357.742.000 2.281.097.000 471.905.000 52.310.744.000 46.300.000.000 3.360.528.000 2.281.923.000 472.056.000 52.414.507.000 46.400.000.000 3.363.295.000 2.282.732.000 472.204.000 52.518.231.000 46.500.000.000 3.366.042.000 2.283.522.000 472.347.000 52.621.911.000 46.600.000.000 3.368.770.000 2.284.295.000 472.487.000 52.725.552.000 46.700.000.000 3.371.478.000 2.285.050.000 472.623.000 52.829.151.000 46.800.000.000 3.374.168.000 2.285.787.000 472.755.000 52.932.710.000 46.900.000.000 3.376.838.000 2.286.506.000 472.883.000 53.036.227.000 47.000.000.000 3.379.488.000 2.287.208.000 473.008.000 53.139.704.000 47.100.000.000 3.382.119.000 2.287.892.000 473.129.000 53.243.140.000 47.200.000.000 3.384.731.000 2.288.558.000 473.246.000 53.346.535.000 47.300.000.000 3.387.323.000 2.289.206.000 473.359.000 53.449.888.000 47.400.000.000 3.389.896.000 2.289.837.000 473.469.000 53.553.202.000 47.500.000.000 3.392.450.000 2.290.450.000 473.575.000 53.656.475.000 47.600.000.000 3.394.984.000 2.291.045.000 473.677.000 53.759.706.000 47.700.000.000 3.397.499.000 2.291.622.000 473.775.000 53.862.896.000 47.800.000.000 3.399.995.000 2.292.182.000 473.870.000 53.966.047.000 47.900.000.000 3.402.471.000 2.292.724.000 473.961.000 54.069.156.000 48.000.000.000 3.404.928.000 2.293.248.000 474.048.000 54.172.224.000 48.100.000.000 3.407.366.000 2.293.754.000 474.131.000 54.275.251.000 48.200.000.000 3.409.784.000 2.294.243.000 474.211.000 54.378.238.000 48.300.000.000 3.412.182.000 2.294.714.000 474.287.000 54.481.183.000 48.400.000.000 3.414.562.000 2.295.167.000 474.359.000 54.584.088.000 48.500.000.000 3.416.922.000 2.295.602.000 474.427.000 54.686.951.000 48.600.000.000 3.419.263.000 2.296.020.000 474.492.000 54.789.775.000 48.700.000.000 3.421.584.000 2.296.419.000 474.552.000 54.892.555.000 48.800.000.000 3.423.886.000 2.296.801.000 474.609.000 54.995.296.000 48.900.000.000 3.426.169.000 2.297.166.000 474.663.000 55.097.998.000 49.000.000.000 3.428.432.000 2.297.512.000 474.712.000 55.200.656.000 49.100.000.000 3.430.676.000 2.297.841.000 474.758.000 55.303.275.000 49.200.000.000 3.432.900.000 2.298.152.000 474.800.000 55.405.852.000 49.300.000.000 3.435.106.000 2.298.445.000 474.838.000 55.508.389.000 49.400.000.000 3.437.292.000 2.298.720.000 474.872.000 55.610.884.000 49.500.000.000 3.439.458.000 2.298.978.000 474.903.000 55.713.339.000 49.600.000.000 3.441.605.000 2.299.218.000 474.930.000 55.815.753.000 49.700.000.000 3.443.733.000 2.299.440.000 474.953.000 55.918.126.000 49.800.000.000 3.445.841.000 2.299.644.000 474.972.000 56.020.457.000 49.900.000.000 3.447.930.000 2.299.831.000 474.988.000 56.122.749.000 50.000.000.000 3.450.000.000 2.300.000.000 475.000.000 56.225.000.000 50.100.000.000 3.454.595.000 2.303.137.000 475.639.000 56.333.371.000 J D I H K e m e n t e r i a n P U P R

107. - 186 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 50.200.000.000 3.459.182.000 2.306.268.000 476.278.000 56.441.728.000 50.300.000.000 3.463.759.000 2.309.394.000 476.914.000 56.550.067.000 50.400.000.000 3.468.326.000 2.312.513.000 477.550.000 56.658.389.000 50.500.000.000 3.472.885.000 2.315.627.000 478.185.000 56.766.697.000 50.600.000.000 3.477.434.000 2.318.735.000 478.818.000 56.874.987.000 50.700.000.000 3.481.975.000 2.321.837.000 479.450.000 56.983.262.000 50.800.000.000 3.486.506.000 2.324.933.000 480.080.000 57.091.519.000 50.900.000.000 3.491.027.000 2.328.023.000 480.710.000 57.199.760.000 51.000.000.000 3.495.540.000 2.331.108.000 481.338.000 57.307.986.000 51.100.000.000 3.500.043.000 2.334.187.000 481.965.000 57.416.195.000 51.200.000.000 3.504.538.000 2.337.260.000 482.591.000 57.524.389.000 51.300.000.000 3.509.023.000 2.340.327.000 483.215.000 57.632.565.000 51.400.000.000 3.513.498.000 2.343.388.000 483.838.000 57.740.724.000 51.500.000.000 3.517.965.000 2.346.443.000 484.461.000 57.848.869.000 51.600.000.000 3.522.422.000 2.349.492.000 485.081.000 57.956.995.000 51.700.000.000 3.526.871.000 2.352.536.000 485.701.000 58.065.108.000 51.800.000.000 3.531.310.000 2.355.574.000 486.319.000 58.173.203.000 51.900.000.000 3.535.739.000 2.358.606.000 486.936.000 58.281.281.000 52.000.000.000 3.540.160.000 2.361.632.000 487.552.000 58.389.344.000 52.100.000.000 3.544.571.000 2.364.652.000 488.167.000 58.497.390.000 52.200.000.000 3.548.974.000 2.367.667.000 488.780.000 58.605.421.000 52.300.000.000 3.553.367.000 2.370.675.000 489.392.000 58.713.434.000 52.400.000.000 3.557.750.000 2.373.678.000 490.003.000 58.821.431.000 52.500.000.000 3.562.125.000 2.376.675.000 490.613.000 58.929.413.000 52.600.000.000 3.566.490.000 2.379.666.000 491.221.000 59.037.377.000 52.700.000.000 3.570.847.000 2.382.651.000 491.828.000 59.145.326.000 52.800.000.000 3.575.194.000 2.385.631.000 492.434.000 59.253.259.000 52.900.000.000 3.579.531.000 2.388.604.000 493.039.000 59.361.174.000 53.000.000.000 3.583.860.000 2.391.572.000 493.642.000 59.469.074.000 53.100.000.000 3.588.179.000 2.394.534.000 494.244.000 59.576.957.000 53.200.000.000 3.592.490.000 2.397.490.000 494.845.000 59.684.825.000 53.300.000.000 3.596.791.000 2.400.440.000 495.445.000 59.792.676.000 53.400.000.000 3.601.082.000 2.403.384.000 496.043.000 59.900.509.000 53.500.000.000 3.605.365.000 2.406.323.000 496.641.000 60.008.329.000 53.600.000.000 3.609.638.000 2.409.256.000 497.236.000 60.116.130.000 53.700.000.000 3.613.903.000 2.412.183.000 497.831.000 60.223.917.000 53.800.000.000 3.618.158.000 2.415.104.000 498.425.000 60.331.687.000 53.900.000.000 3.622.403.000 2.418.019.000 499.017.000 60.439.439.000 54.000.000.000 3.626.640.000 2.420.928.000 499.608.000 60.547.176.000 54.100.000.000 3.630.867.000 2.423.831.000 500.198.000 60.654.896.000 54.200.000.000 3.635.086.000 2.426.729.000 500.786.000 60.762.601.000 54.300.000.000 3.639.295.000 2.429.621.000 501.374.000 60.870.290.000 54.400.000.000 3.643.494.000 2.432.507.000 501.960.000 60.977.961.000 54.500.000.000 3.647.685.000 2.435.387.000 502.545.000 61.085.617.000 54.600.000.000 3.651.866.000 2.438.261.000 503.128.000 61.193.255.000 54.700.000.000 3.656.039.000 2.441.130.000 503.710.000 61.300.879.000 54.800.000.000 3.660.202.000 2.443.992.000 504.292.000 61.408.486.000 54.900.000.000 3.664.355.000 2.446.849.000 504.871.000 61.516.075.000 55.000.000.000 3.668.500.000 2.449.700.000 505.450.000 61.623.650.000 55.100.000.000 3.672.635.000 2.452.545.000 506.027.000 61.731.207.000 55.200.000.000 3.676.762.000 2.455.384.000 506.604.000 61.838.750.000 55.300.000.000 3.680.879.000 2.458.218.000 507.178.000 61.946.275.000 55.400.000.000 3.684.986.000 2.461.045.000 507.752.000 62.053.783.000 55.500.000.000 3.689.085.000 2.463.867.000 508.325.000 62.161.277.000 55.600.000.000 3.693.174.000 2.466.683.000 508.896.000 62.268.753.000 J D I H K e m e n t e r i a n P U P R

108. - 187 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 55.700.000.000 3.697.255.000 2.469.493.000 509.466.000 62.376.214.000 55.800.000.000 3.701.326.000 2.472.297.000 510.034.000 62.483.657.000 55.900.000.000 3.705.387.000 2.475.095.000 510.602.000 62.591.084.000 56.000.000.000 3.709.440.000 2.477.888.000 511.168.000 62.698.496.000 56.100.000.000 3.713.483.000 2.480.675.000 511.733.000 62.805.891.000 56.200.000.000 3.717.518.000 2.483.456.000 512.297.000 62.913.271.000 56.300.000.000 3.721.543.000 2.486.231.000 512.859.000 63.020.633.000 56.400.000.000 3.725.558.000 2.489.000.000 513.420.000 63.127.978.000 56.500.000.000 3.729.565.000 2.491.763.000 513.981.000 63.235.309.000 56.600.000.000 3.733.562.000 2.494.520.000 514.539.000 63.342.621.000 56.700.000.000 3.737.551.000 2.497.272.000 515.097.000 63.449.920.000 56.800.000.000 3.741.530.000 2.500.018.000 515.653.000 63.557.201.000 56.900.000.000 3.745.499.000 2.502.758.000 516.208.000 63.664.465.000 57.000.000.000 3.749.460.000 2.505.492.000 516.762.000 63.771.714.000 57.100.000.000 3.753.411.000 2.508.220.000 517.315.000 63.878.946.000 57.200.000.000 3.757.354.000 2.510.943.000 517.866.000 63.986.163.000 57.300.000.000 3.761.287.000 2.513.659.000 518.416.000 64.093.362.000 57.400.000.000 3.765.210.000 2.516.370.000 518.965.000 64.200.545.000 57.500.000.000 3.769.125.000 2.519.075.000 519.513.000 64.307.713.000 57.600.000.000 3.773.030.000 2.521.774.000 520.059.000 64.414.863.000 57.700.000.000 3.776.927.000 2.524.467.000 520.604.000 64.521.998.000 57.800.000.000 3.780.814.000 2.527.155.000 521.148.000 64.629.117.000 57.900.000.000 3.784.691.000 2.529.836.000 521.691.000 64.736.218.000 58.000.000.000 3.788.560.000 2.532.512.000 522.232.000 64.843.304.000 58.100.000.000 3.792.419.000 2.535.182.000 522.772.000 64.950.373.000 58.200.000.000 3.796.270.000 2.537.846.000 523.311.000 65.057.427.000 58.300.000.000 3.800.111.000 2.540.504.000 523.849.000 65.164.464.000 58.400.000.000 3.803.942.000 2.543.156.000 524.385.000 65.271.483.000 58.500.000.000 3.807.765.000 2.545.803.000 524.921.000 65.378.489.000 58.600.000.000 3.811.578.000 2.548.444.000 525.454.000 65.485.476.000 58.700.000.000 3.815.383.000 2.551.079.000 525.987.000 65.592.449.000 58.800.000.000 3.819.178.000 2.553.708.000 526.519.000 65.699.405.000 58.900.000.000 3.822.963.000 2.556.331.000 527.049.000 65.806.343.000 59.000.000.000 3.826.740.000 2.558.948.000 527.578.000 65.913.266.000 59.100.000.000 3.830.507.000 2.561.559.000 528.106.000 66.020.172.000 59.200.000.000 3.834.266.000 2.564.165.000 528.632.000 66.127.063.000 59.300.000.000 3.838.015.000 2.566.765.000 529.158.000 66.233.938.000 59.400.000.000 3.841.754.000 2.569.359.000 529.682.000 66.340.795.000 59.500.000.000 3.845.485.000 2.571.947.000 530.205.000 66.447.637.000 59.600.000.000 3.849.206.000 2.574.529.000 530.726.000 66.554.461.000 59.700.000.000 3.852.919.000 2.577.106.000 531.246.000 66.661.271.000 59.800.000.000 3.856.622.000 2.579.676.000 531.766.000 66.768.064.000 59.900.000.000 3.860.315.000 2.582.241.000 532.283.000 66.874.839.000 60.000.000.000 3.864.000.000 2.584.800.000 532.800.000 66.981.600.000 60.100.000.000 3.867.675.000 2.587.353.000 533.315.000 67.088.343.000 60.200.000.000 3.871.342.000 2.589.900.000 533.830.000 67.195.072.000 60.300.000.000 3.874.999.000 2.592.442.000 534.342.000 67.301.783.000 60.400.000.000 3.878.646.000 2.594.977.000 534.854.000 67.408.477.000 60.500.000.000 3.882.285.000 2.597.507.000 535.365.000 67.515.157.000 60.600.000.000 3.885.914.000 2.600.031.000 535.874.000 67.621.819.000 60.700.000.000 3.889.535.000 2.602.549.000 536.382.000 67.728.466.000 60.800.000.000 3.893.146.000 2.605.061.000 536.888.000 67.835.095.000 60.900.000.000 3.896.747.000 2.607.567.000 537.394.000 67.941.708.000 61.000.000.000 3.900.340.000 2.610.068.000 537.898.000 68.048.306.000 61.100.000.000 3.903.923.000 2.612.563.000 538.401.000 68.154.887.000 J D I H K e m e n t e r i a n P U P R

109. - 188 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 61.200.000.000 3.907.498.000 2.615.052.000 538.903.000 68.261.453.000 61.300.000.000 3.911.063.000 2.617.535.000 539.403.000 68.368.001.000 61.400.000.000 3.914.618.000 2.620.012.000 539.902.000 68.474.532.000 61.500.000.000 3.918.165.000 2.622.483.000 540.401.000 68.581.049.000 61.600.000.000 3.921.702.000 2.624.948.000 540.897.000 68.687.547.000 61.700.000.000 3.925.231.000 2.627.408.000 541.393.000 68.794.032.000 61.800.000.000 3.928.750.000 2.629.862.000 541.887.000 68.900.499.000 61.900.000.000 3.932.259.000 2.632.310.000 542.380.000 69.006.949.000 62.000.000.000 3.935.760.000 2.634.752.000 542.872.000 69.113.384.000 62.100.000.000 3.939.251.000 2.637.188.000 543.363.000 69.219.802.000 62.200.000.000 3.942.734.000 2.639.619.000 543.852.000 69.326.205.000 62.300.000.000 3.946.207.000 2.642.043.000 544.340.000 69.432.590.000 62.400.000.000 3.949.670.000 2.644.462.000 544.827.000 69.538.959.000 62.500.000.000 3.953.125.000 2.646.875.000 545.313.000 69.645.313.000 62.600.000.000 3.956.570.000 2.649.282.000 545.797.000 69.751.649.000 62.700.000.000 3.960.007.000 2.651.683.000 546.280.000 69.857.970.000 62.800.000.000 3.963.434.000 2.654.079.000 546.762.000 69.964.275.000 62.900.000.000 3.966.851.000 2.656.468.000 547.243.000 70.070.562.000 63.000.000.000 3.970.260.000 2.658.852.000 547.722.000 70.176.834.000 63.100.000.000 3.973.659.000 2.661.230.000 548.200.000 70.283.089.000 63.200.000.000 3.977.050.000 2.663.602.000 548.677.000 70.389.329.000 63.300.000.000 3.980.431.000 2.665.968.000 549.153.000 70.495.552.000 63.400.000.000 3.983.802.000 2.668.328.000 549.627.000 70.601.757.000 63.500.000.000 3.987.165.000 2.670.683.000 550.101.000 70.707.949.000 63.600.000.000 3.990.518.000 2.673.032.000 550.572.000 70.814.122.000 63.700.000.000 3.993.863.000 2.675.375.000 551.043.000 70.920.281.000 63.800.000.000 3.997.198.000 2.677.712.000 551.513.000 71.026.423.000 63.900.000.000 4.000.523.000 2.680.043.000 551.981.000 71.132.547.000 64.000.000.000 4.003.840.000 2.682.368.000 552.448.000 71.238.656.000 64.100.000.000 4.007.147.000 2.684.687.000 552.914.000 71.344.748.000 64.200.000.000 4.010.446.000 2.687.001.000 553.378.000 71.450.825.000 64.300.000.000 4.013.735.000 2.689.309.000 553.842.000 71.556.886.000 64.400.000.000 4.017.014.000 2.691.611.000 554.304.000 71.662.929.000 64.500.000.000 4.020.285.000 2.693.907.000 554.765.000 71.768.957.000 64.600.000.000 4.023.546.000 2.696.197.000 555.224.000 71.874.967.000 64.700.000.000 4.026.799.000 2.698.482.000 555.682.000 71.980.963.000 64.800.000.000 4.030.042.000 2.700.760.000 556.140.000 72.086.942.000 64.900.000.000 4.033.275.000 2.703.033.000 556.595.000 72.192.903.000 65.000.000.000 4.036.500.000 2.705.300.000 557.050.000 72.298.850.000 65.100.000.000 4.039.715.000 2.707.561.000 557.503.000 72.404.779.000 65.200.000.000 4.042.922.000 2.709.816.000 557.956.000 72.510.694.000 65.300.000.000 4.046.119.000 2.712.066.000 558.406.000 72.616.591.000 65.400.000.000 4.049.306.000 2.714.309.000 558.856.000 72.722.471.000 65.500.000.000 4.052.485.000 2.716.547.000 559.305.000 72.828.337.000 65.600.000.000 4.055.654.000 2.718.779.000 559.752.000 72.934.185.000 65.700.000.000 4.058.815.000 2.721.005.000 560.198.000 73.040.018.000 65.800.000.000 4.061.966.000 2.723.225.000 560.642.000 73.145.833.000 65.900.000.000 4.065.107.000 2.725.439.000 561.086.000 73.251.632.000 66.000.000.000 4.068.240.000 2.727.648.000 561.528.000 73.357.416.000 66.100.000.000 4.071.363.000 2.729.851.000 561.969.000 73.463.183.000 66.200.000.000 4.074.478.000 2.732.048.000 562.409.000 73.568.935.000 66.300.000.000 4.077.583.000 2.734.239.000 562.847.000 73.674.669.000 66.400.000.000 4.080.678.000 2.736.424.000 563.284.000 73.780.386.000 66.500.000.000 4.083.765.000 2.738.603.000 563.721.000 73.886.089.000 66.600.000.000 4.086.842.000 2.740.776.000 564.155.000 73.991.773.000 J D I H K e m e n t e r i a n P U P R

110. - 189 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 66.700.000.000 4.089.911.000 2.742.944.000 564.589.000 74.097.444.000 66.800.000.000 4.092.970.000 2.745.106.000 565.021.000 74.203.097.000 66.900.000.000 4.096.019.000 2.747.262.000 565.452.000 74.308.733.000 67.000.000.000 4.099.060.000 2.749.412.000 565.882.000 74.414.354.000 67.100.000.000 4.102.091.000 2.751.556.000 566.311.000 74.519.958.000 67.200.000.000 4.105.114.000 2.753.695.000 566.738.000 74.625.547.000 67.300.000.000 4.108.127.000 2.755.827.000 567.164.000 74.731.118.000 67.400.000.000 4.111.130.000 2.757.954.000 567.589.000 74.836.673.000 67.500.000.000 4.114.125.000 2.760.075.000 568.013.000 74.942.213.000 67.600.000.000 4.117.110.000 2.762.190.000 568.435.000 75.047.735.000 67.700.000.000 4.120.087.000 2.764.299.000 568.856.000 75.153.242.000 67.800.000.000 4.123.054.000 2.766.403.000 569.276.000 75.258.733.000 67.900.000.000 4.126.011.000 2.768.500.000 569.695.000 75.364.206.000 68.000.000.000 4.128.960.000 2.770.592.000 570.112.000 75.469.664.000 68.100.000.000 4.131.899.000 2.772.678.000 570.528.000 75.575.105.000 68.200.000.000 4.134.830.000 2.774.758.000 570.943.000 75.680.531.000 68.300.000.000 4.137.751.000 2.776.832.000 571.357.000 75.785.940.000 68.400.000.000 4.140.662.000 2.778.900.000 571.769.000 75.891.331.000 68.500.000.000 4.143.565.000 2.780.963.000 572.181.000 75.996.709.000 68.600.000.000 4.146.458.000 2.783.020.000 572.590.000 76.102.068.000 68.700.000.000 4.149.343.000 2.785.071.000 572.999.000 76.207.413.000 68.800.000.000 4.152.218.000 2.787.116.000 573.407.000 76.312.741.000 68.900.000.000 4.155.083.000 2.789.155.000 573.813.000 76.418.051.000 69.000.000.000 4.157.940.000 2.791.188.000 574.218.000 76.523.346.000 69.100.000.000 4.160.787.000 2.793.215.000 574.622.000 76.628.624.000 69.200.000.000 4.163.626.000 2.795.237.000 575.024.000 76.733.887.000 69.300.000.000 4.166.455.000 2.797.253.000 575.426.000 76.839.134.000 69.400.000.000 4.169.274.000 2.799.263.000 575.826.000 76.944.363.000 69.500.000.000 4.172.085.000 2.801.267.000 576.225.000 77.049.577.000 69.600.000.000 4.174.886.000 2.803.265.000 576.622.000 77.154.773.000 69.700.000.000 4.177.679.000 2.805.258.000 577.018.000 77.259.955.000 69.800.000.000 4.180.462.000 2.807.244.000 577.414.000 77.365.120.000 69.900.000.000 4.183.235.000 2.809.225.000 577.807.000 77.470.267.000 70.000.000.000 4.186.000.000 2.811.200.000 578.200.000 77.575.400.000 70.100.000.000 4.188.755.000 2.813.169.000 578.591.000 77.680.515.000 70.200.000.000 4.191.502.000 2.815.132.000 578.982.000 77.785.616.000 70.300.000.000 4.194.239.000 2.817.090.000 579.370.000 77.890.699.000 70.400.000.000 4.196.966.000 2.819.041.000 579.758.000 77.995.765.000 70.500.000.000 4.199.685.000 2.820.987.000 580.145.000 78.100.817.000 70.600.000.000 4.202.394.000 2.822.927.000 580.530.000 78.205.851.000 70.700.000.000 4.205.095.000 2.824.861.000 580.914.000 78.310.870.000 70.800.000.000 4.207.786.000 2.826.789.000 581.296.000 78.415.871.000 70.900.000.000 4.210.467.000 2.828.711.000 581.678.000 78.520.856.000 71.000.000.000 4.213.140.000 2.830.628.000 582.058.000 78.625.826.000 71.100.000.000 4.215.803.000 2.832.539.000 582.437.000 78.730.779.000 71.200.000.000 4.218.458.000 2.834.444.000 582.815.000 78.835.717.000 71.300.000.000 4.221.103.000 2.836.343.000 583.191.000 78.940.637.000 71.400.000.000 4.223.738.000 2.838.236.000 583.566.000 79.045.540.000 71.500.000.000 4.226.365.000 2.840.123.000 583.941.000 79.150.429.000 71.600.000.000 4.228.982.000 2.842.004.000 584.313.000 79.255.299.000 71.700.000.000 4.231.591.000 2.843.880.000 584.685.000 79.360.156.000 71.800.000.000 4.234.190.000 2.845.750.000 585.055.000 79.464.995.000 71.900.000.000 4.236.779.000 2.847.614.000 585.424.000 79.569.817.000 72.000.000.000 4.239.360.000 2.849.472.000 585.792.000 79.674.624.000 72.100.000.000 4.241.931.000 2.851.324.000 586.159.000 79.779.414.000 J D I H K e m e n t e r i a n P U P R

111. - 190 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 72.200.000.000 4.244.494.000 2.853.171.000 586.524.000 79.884.189.000 72.300.000.000 4.247.047.000 2.855.011.000 586.888.000 79.988.946.000 72.400.000.000 4.249.590.000 2.856.846.000 587.251.000 80.093.687.000 72.500.000.000 4.252.125.000 2.858.675.000 587.613.000 80.198.413.000 72.600.000.000 4.254.650.000 2.860.498.000 587.973.000 80.303.121.000 72.700.000.000 4.257.167.000 2.862.315.000 588.332.000 80.407.814.000 72.800.000.000 4.259.674.000 2.864.127.000 588.690.000 80.512.491.000 72.900.000.000 4.262.171.000 2.865.932.000 589.047.000 80.617.150.000 73.000.000.000 4.264.660.000 2.867.732.000 589.402.000 80.721.794.000 73.100.000.000 4.267.139.000 2.869.526.000 589.756.000 80.826.421.000 73.200.000.000 4.269.610.000 2.871.314.000 590.109.000 80.931.033.000 73.300.000.000 4.272.071.000 2.873.096.000 590.461.000 81.035.628.000 73.400.000.000 4.274.522.000 2.874.872.000 590.811.000 81.140.205.000 73.500.000.000 4.276.965.000 2.876.643.000 591.161.000 81.244.769.000 73.600.000.000 4.279.398.000 2.878.408.000 591.508.000 81.349.314.000 73.700.000.000 4.281.823.000 2.880.167.000 591.855.000 81.453.845.000 73.800.000.000 4.284.238.000 2.881.920.000 592.201.000 81.558.359.000 73.900.000.000 4.286.643.000 2.883.667.000 592.545.000 81.662.855.000 74.000.000.000 4.289.040.000 2.885.408.000 592.888.000 81.767.336.000 74.100.000.000 4.291.427.000 2.887.143.000 593.230.000 81.871.800.000 74.200.000.000 4.293.806.000 2.888.873.000 593.570.000 81.976.249.000 74.300.000.000 4.296.175.000 2.890.597.000 593.910.000 82.080.682.000 74.400.000.000 4.298.534.000 2.892.315.000 594.248.000 82.185.097.000 74.500.000.000 4.300.885.000 2.894.027.000 594.585.000 82.289.497.000 74.600.000.000 4.303.226.000 2.895.733.000 594.920.000 82.393.879.000 74.700.000.000 4.305.559.000 2.897.434.000 595.254.000 82.498.247.000 74.800.000.000 4.307.882.000 2.899.128.000 595.588.000 82.602.598.000 74.900.000.000 4.310.195.000 2.900.817.000 595.919.000 82.706.931.000 75.000.000.000 4.312.500.000 2.902.500.000 596.250.000 82.811.250.000 75.100.000.000 4.314.795.000 2.904.177.000 596.579.000 82.915.551.000 75.200.000.000 4.317.082.000 2.905.848.000 596.908.000 83.019.838.000 75.300.000.000 4.319.359.000 2.907.514.000 597.234.000 83.124.107.000 75.400.000.000 4.321.626.000 2.909.173.000 597.560.000 83.228.359.000 75.500.000.000 4.323.885.000 2.910.827.000 597.885.000 83.332.597.000 75.600.000.000 4.326.134.000 2.912.475.000 598.208.000 83.436.817.000 75.700.000.000 4.328.375.000 2.914.117.000 598.530.000 83.541.022.000 75.800.000.000 4.330.606.000 2.915.753.000 598.850.000 83.645.209.000 75.900.000.000 4.332.827.000 2.917.383.000 599.170.000 83.749.380.000 76.000.000.000 4.335.040.000 2.919.008.000 599.488.000 83.853.536.000 76.100.000.000 4.337.243.000 2.920.627.000 599.805.000 83.957.675.000 76.200.000.000 4.339.438.000 2.922.240.000 600.121.000 84.061.799.000 76.300.000.000 4.341.623.000 2.923.847.000 600.435.000 84.165.905.000 76.400.000.000 4.343.798.000 2.925.448.000 600.748.000 84.269.994.000 76.500.000.000 4.345.965.000 2.927.043.000 601.061.000 84.374.069.000 76.600.000.000 4.348.122.000 2.928.632.000 601.371.000 84.478.125.000 76.700.000.000 4.350.271.000 2.930.216.000 601.681.000 84.582.168.000 76.800.000.000 4.352.410.000 2.931.794.000 601.989.000 84.686.193.000 76.900.000.000 4.354.539.000 2.933.366.000 602.296.000 84.790.201.000 77.000.000.000 4.356.660.000 2.934.932.000 602.602.000 84.894.194.000 77.100.000.000 4.358.771.000 2.936.492.000 602.907.000 84.998.170.000 77.200.000.000 4.360.874.000 2.938.047.000 603.210.000 85.102.131.000 77.300.000.000 4.362.967.000 2.939.595.000 603.512.000 85.206.074.000 77.400.000.000 4.365.050.000 2.941.138.000 603.813.000 85.310.001.000 77.500.000.000 4.367.125.000 2.942.675.000 604.113.000 85.413.913.000 77.600.000.000 4.369.190.000 2.944.206.000 604.411.000 85.517.807.000 J D I H K e m e n t e r i a n P U P R

112. - 191 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 77.700.000.000 4.371.247.000 2.945.731.000 604.708.000 85.621.686.000 77.800.000.000 4.373.294.000 2.947.251.000 605.004.000 85.725.549.000 77.900.000.000 4.375.331.000 2.948.764.000 605.299.000 85.829.394.000 78.000.000.000 4.377.360.000 2.950.272.000 605.592.000 85.933.224.000 78.100.000.000 4.379.379.000 2.951.774.000 605.884.000 86.037.037.000 78.200.000.000 4.381.390.000 2.953.270.000 606.175.000 86.140.835.000 78.300.000.000 4.383.391.000 2.954.760.000 606.465.000 86.244.616.000 78.400.000.000 4.385.382.000 2.956.244.000 606.753.000 86.348.379.000 78.500.000.000 4.387.365.000 2.957.723.000 607.041.000 86.452.129.000 78.600.000.000 4.389.338.000 2.959.196.000 607.326.000 86.555.860.000 78.700.000.000 4.391.303.000 2.960.663.000 607.611.000 86.659.577.000 78.800.000.000 4.393.258.000 2.962.124.000 607.895.000 86.763.277.000 78.900.000.000 4.395.203.000 2.963.579.000 608.177.000 86.866.959.000 79.000.000.000 4.397.140.000 2.965.028.000 608.458.000 86.970.626.000 79.100.000.000 4.399.067.000 2.966.471.000 608.738.000 87.074.276.000 79.200.000.000 4.400.986.000 2.967.909.000 609.016.000 87.177.911.000 79.300.000.000 4.402.895.000 2.969.341.000 609.294.000 87.281.530.000 79.400.000.000 4.404.794.000 2.970.767.000 609.570.000 87.385.131.000 79.500.000.000 4.406.685.000 2.972.187.000 609.845.000 87.488.717.000 79.600.000.000 4.408.566.000 2.973.601.000 610.118.000 87.592.285.000 79.700.000.000 4.410.439.000 2.975.010.000 610.390.000 87.695.839.000 79.800.000.000 4.412.302.000 2.976.412.000 610.662.000 87.799.376.000 79.900.000.000 4.414.155.000 2.977.809.000 610.931.000 87.902.895.000 80.000.000.000 4.416.000.000 2.979.200.000 611.200.000 88.006.400.000 80.100.000.000 4.417.835.000 2.980.585.000 611.467.000 88.109.887.000 80.200.000.000 4.419.662.000 2.981.964.000 611.734.000 88.213.360.000 80.300.000.000 4.421.479.000 2.983.338.000 611.998.000 88.316.815.000 80.400.000.000 4.423.286.000 2.984.705.000 612.262.000 88.420.253.000 80.500.000.000 4.425.085.000 2.986.067.000 612.525.000 88.523.677.000 80.600.000.000 4.426.874.000 2.987.423.000 612.786.000 88.627.083.000 80.700.000.000 4.428.655.000 2.988.773.000 613.046.000 88.730.474.000 80.800.000.000 4.430.426.000 2.990.117.000 613.304.000 88.833.847.000 80.900.000.000 4.432.187.000 2.991.455.000 613.562.000 88.937.204.000 81.000.000.000 4.433.940.000 2.992.788.000 613.818.000 89.040.546.000 81.100.000.000 4.435.683.000 2.994.115.000 614.073.000 89.143.871.000 81.200.000.000 4.437.418.000 2.995.436.000 614.327.000 89.247.181.000 81.300.000.000 4.439.143.000 2.996.751.000 614.579.000 89.350.473.000 81.400.000.000 4.440.858.000 2.998.060.000 614.830.000 89.453.748.000 81.500.000.000 4.442.565.000 2.999.363.000 615.081.000 89.557.009.000 81.600.000.000 4.444.262.000 3.000.660.000 615.329.000 89.660.251.000 81.700.000.000 4.445.951.000 3.001.952.000 615.577.000 89.763.480.000 81.800.000.000 4.447.630.000 3.003.238.000 615.823.000 89.866.691.000 81.900.000.000 4.449.299.000 3.004.518.000 616.068.000 89.969.885.000 82.000.000.000 4.450.960.000 3.005.792.000 616.312.000 90.073.064.000 82.100.000.000 4.452.611.000 3.007.060.000 616.555.000 90.176.226.000 82.200.000.000 4.454.254.000 3.008.323.000 616.796.000 90.279.373.000 82.300.000.000 4.455.887.000 3.009.579.000 617.036.000 90.382.502.000 82.400.000.000 4.457.510.000 3.010.830.000 617.275.000 90.485.615.000 82.500.000.000 4.459.125.000 3.012.075.000 617.513.000 90.588.713.000 82.600.000.000 4.460.730.000 3.013.314.000 617.749.000 90.691.793.000 82.700.000.000 4.462.327.000 3.014.547.000 617.984.000 90.794.858.000 82.800.000.000 4.463.914.000 3.015.775.000 618.218.000 90.897.907.000 82.900.000.000 4.465.491.000 3.016.996.000 618.451.000 91.000.938.000 83.000.000.000 4.467.060.000 3.018.212.000 618.682.000 91.103.954.000 83.100.000.000 4.468.619.000 3.019.422.000 618.912.000 91.206.953.000 J D I H K e m e n t e r i a n P U P R

113. - 192 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 83.200.000.000 4.470.170.000 3.020.626.000 619.141.000 91.309.937.000 83.300.000.000 4.471.711.000 3.021.824.000 619.369.000 91.412.904.000 83.400.000.000 4.473.242.000 3.023.016.000 619.595.000 91.515.853.000 83.500.000.000 4.474.765.000 3.024.203.000 619.821.000 91.618.789.000 83.600.000.000 4.476.278.000 3.025.384.000 620.044.000 91.721.706.000 83.700.000.000 4.477.783.000 3.026.559.000 620.267.000 91.824.609.000 83.800.000.000 4.479.278.000 3.027.728.000 620.489.000 91.927.495.000 83.900.000.000 4.480.763.000 3.028.891.000 620.709.000 92.030.363.000 84.000.000.000 4.482.240.000 3.030.048.000 620.928.000 92.133.216.000 84.100.000.000 4.483.707.000 3.031.199.000 621.146.000 92.236.052.000 84.200.000.000 4.485.166.000 3.032.345.000 621.362.000 92.338.873.000 84.300.000.000 4.486.615.000 3.033.485.000 621.578.000 92.441.678.000 84.400.000.000 4.488.054.000 3.034.619.000 621.792.000 92.544.465.000 84.500.000.000 4.489.485.000 3.035.747.000 622.005.000 92.647.237.000 84.600.000.000 4.490.906.000 3.036.869.000 622.216.000 92.749.991.000 84.700.000.000 4.492.319.000 3.037.986.000 622.426.000 92.852.731.000 84.800.000.000 4.493.722.000 3.039.096.000 622.636.000 92.955.454.000 84.900.000.000 4.495.115.000 3.040.201.000 622.843.000 93.058.159.000 85.000.000.000 4.496.500.000 3.041.300.000 623.050.000 93.160.850.000 85.100.000.000 4.497.875.000 3.042.393.000 623.255.000 93.263.523.000 85.200.000.000 4.499.242.000 3.043.480.000 623.460.000 93.366.182.000 85.300.000.000 4.500.599.000 3.044.562.000 623.662.000 93.468.823.000 85.400.000.000 4.501.946.000 3.045.637.000 623.864.000 93.571.447.000 85.500.000.000 4.503.285.000 3.046.707.000 624.065.000 93.674.057.000 85.600.000.000 4.504.614.000 3.047.771.000 624.264.000 93.776.649.000 85.700.000.000 4.505.935.000 3.048.829.000 624.462.000 93.879.226.000 85.800.000.000 4.507.246.000 3.049.881.000 624.658.000 93.981.785.000 85.900.000.000 4.508.547.000 3.050.927.000 624.854.000 94.084.328.000 86.000.000.000 4.509.840.000 3.051.968.000 625.048.000 94.186.856.000 86.100.000.000 4.511.123.000 3.053.003.000 625.241.000 94.289.367.000 86.200.000.000 4.512.398.000 3.054.032.000 625.433.000 94.391.863.000 86.300.000.000 4.513.663.000 3.055.055.000 625.623.000 94.494.341.000 86.400.000.000 4.514.918.000 3.056.072.000 625.812.000 94.596.802.000 86.500.000.000 4.516.165.000 3.057.083.000 626.001.000 94.699.249.000 86.600.000.000 4.517.402.000 3.058.088.000 626.187.000 94.801.677.000 86.700.000.000 4.518.631.000 3.059.088.000 626.373.000 94.904.092.000 86.800.000.000 4.519.850.000 3.060.082.000 626.557.000 95.006.489.000 86.900.000.000 4.521.059.000 3.061.070.000 626.740.000 95.108.869.000 87.000.000.000 4.522.260.000 3.062.052.000 626.922.000 95.211.234.000 87.100.000.000 4.523.451.000 3.063.028.000 627.103.000 95.313.582.000 87.200.000.000 4.524.634.000 3.063.999.000 627.282.000 95.415.915.000 87.300.000.000 4.525.807.000 3.064.963.000 627.460.000 95.518.230.000 87.400.000.000 4.526.970.000 3.065.922.000 627.637.000 95.620.529.000 87.500.000.000 4.528.125.000 3.066.875.000 627.813.000 95.722.813.000 87.600.000.000 4.529.270.000 3.067.822.000 627.987.000 95.825.079.000 87.700.000.000 4.530.407.000 3.068.763.000 628.160.000 95.927.330.000 87.800.000.000 4.531.534.000 3.069.699.000 628.332.000 96.029.565.000 87.900.000.000 4.532.651.000 3.070.628.000 628.503.000 96.131.782.000 88.000.000.000 4.533.760.000 3.071.552.000 628.672.000 96.233.984.000 88.100.000.000 4.534.859.000 3.072.470.000 628.840.000 96.336.169.000 88.200.000.000 4.535.950.000 3.073.382.000 629.007.000 96.438.339.000 88.300.000.000 4.537.031.000 3.074.288.000 629.173.000 96.540.492.000 88.400.000.000 4.538.102.000 3.075.188.000 629.337.000 96.642.627.000 88.500.000.000 4.539.165.000 3.076.083.000 629.501.000 96.744.749.000 88.600.000.000 4.540.218.000 3.076.972.000 629.662.000 96.846.852.000 J D I H K e m e n t e r i a n P U P R

114. - 193 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 88.700.000.000 4.541.263.000 3.077.855.000 629.823.000 96.948.941.000 88.800.000.000 4.542.298.000 3.078.732.000 629.983.000 97.051.013.000 88.900.000.000 4.543.323.000 3.079.603.000 630.141.000 97.153.067.000 89.000.000.000 4.544.340.000 3.080.468.000 630.298.000 97.255.106.000 89.100.000.000 4.545.347.000 3.081.327.000 630.454.000 97.357.128.000 89.200.000.000 4.546.346.000 3.082.181.000 630.608.000 97.459.135.000 89.300.000.000 4.547.335.000 3.083.029.000 630.762.000 97.561.126.000 89.400.000.000 4.548.314.000 3.083.871.000 630.914.000 97.663.099.000 89.500.000.000 4.549.285.000 3.084.707.000 631.065.000 97.765.057.000 89.600.000.000 4.550.246.000 3.085.537.000 631.214.000 97.866.997.000 89.700.000.000 4.551.199.000 3.086.362.000 631.362.000 97.968.923.000 89.800.000.000 4.552.142.000 3.087.180.000 631.510.000 98.070.832.000 89.900.000.000 4.553.075.000 3.087.993.000 631.655.000 98.172.723.000 90.000.000.000 4.554.000.000 3.088.800.000 631.800.000 98.274.600.000 90.100.000.000 4.554.915.000 3.089.601.000 631.943.000 98.376.459.000 90.200.000.000 4.555.822.000 3.090.396.000 632.086.000 98.478.304.000 90.300.000.000 4.556.719.000 3.091.186.000 632.226.000 98.580.131.000 90.400.000.000 4.557.606.000 3.091.969.000 632.366.000 98.681.941.000 90.500.000.000 4.558.485.000 3.092.747.000 632.505.000 98.783.737.000 90.600.000.000 4.559.354.000 3.093.519.000 632.642.000 98.885.515.000 90.700.000.000 4.560.215.000 3.094.285.000 632.778.000 98.987.278.000 90.800.000.000 4.561.066.000 3.095.045.000 632.912.000 99.089.023.000 90.900.000.000 4.561.907.000 3.095.799.000 633.046.000 99.190.752.000 91.000.000.000 4.562.740.000 3.096.548.000 633.178.000 99.292.466.000 91.100.000.000 4.563.563.000 3.097.291.000 633.309.000 99.394.163.000 91.200.000.000 4.564.378.000 3.098.028.000 633.439.000 99.495.845.000 91.300.000.000 4.565.183.000 3.098.759.000 633.567.000 99.597.509.000 91.400.000.000 4.565.978.000 3.099.484.000 633.694.000 99.699.156.000 91.500.000.000 4.566.765.000 3.100.203.000 633.821.000 99.800.789.000 91.600.000.000 4.567.542.000 3.100.916.000 633.945.000 99.902.403.000 91.700.000.000 4.568.311.000 3.101.624.000 634.069.000 100.004.004.000 91.800.000.000 4.569.070.000 3.102.326.000 634.191.000 100.105.587.000 91.900.000.000 4.569.819.000 3.103.022.000 634.312.000 100.207.153.000 92.000.000.000 4.570.560.000 3.103.712.000 634.432.000 100.308.704.000 92.100.000.000 4.571.291.000 3.104.396.000 634.551.000 100.410.238.000 92.200.000.000 4.572.014.000 3.105.075.000 634.668.000 100.511.757.000 92.300.000.000 4.572.727.000 3.105.747.000 634.784.000 100.613.258.000 92.400.000.000 4.573.430.000 3.106.414.000 634.899.000 100.714.743.000 92.500.000.000 4.574.125.000 3.107.075.000 635.013.000 100.816.213.000 92.600.000.000 4.574.810.000 3.107.730.000 635.125.000 100.917.665.000 92.700.000.000 4.575.487.000 3.108.379.000 635.236.000 101.019.102.000 92.800.000.000 4.576.154.000 3.109.023.000 635.346.000 101.120.523.000 92.900.000.000 4.576.811.000 3.109.660.000 635.455.000 101.221.926.000 93.000.000.000 4.577.460.000 3.110.292.000 635.562.000 101.323.314.000 93.100.000.000 4.578.099.000 3.110.918.000 635.668.000 101.424.685.000 93.200.000.000 4.578.730.000 3.111.538.000 635.773.000 101.526.041.000 93.300.000.000 4.579.351.000 3.112.152.000 635.877.000 101.627.380.000 93.400.000.000 4.579.962.000 3.112.760.000 635.979.000 101.728.701.000 93.500.000.000 4.580.565.000 3.113.363.000 636.081.000 101.830.009.000 93.600.000.000 4.581.158.000 3.113.960.000 636.180.000 101.931.298.000 93.700.000.000 4.581.743.000 3.114.551.000 636.279.000 102.032.573.000 93.800.000.000 4.582.318.000 3.115.136.000 636.377.000 102.133.831.000 93.900.000.000 4.582.883.000 3.115.715.000 636.473.000 102.235.071.000 94.000.000.000 4.583.440.000 3.116.288.000 636.568.000 102.336.296.000 94.100.000.000 4.583.987.000 3.116.855.000 636.662.000 102.437.504.000 J D I H K e m e n t e r i a n P U P R

115. - 194 - Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi Biaya Pengelolaan Kegiatan Total Biaya Pembangunan 1 2 3 4 5 6 94.200.000.000 4.584.526.000 3.117.417.000 636.754.000 102.538.697.000 94.300.000.000 4.585.055.000 3.117.973.000 636.846.000 102.639.874.000 94.400.000.000 4.585.574.000 3.118.523.000 636.936.000 102.741.033.000 94.500.000.000 4.586.085.000 3.119.067.000 637.025.000 102.842.177.000 94.600.000.000 4.586.586.000 3.119.605.000 637.112.000 102.943.303.000 94.700.000.000 4.587.079.000 3.120.138.000 637.198.000 103.044.415.000 94.800.000.000 4.587.562.000 3.120.664.000 637.284.000 103.145.510.000 94.900.000.000 4.588.035.000 3.121.185.000 637.367.000 103.246.587.000 95.000.000.000 4.588.500.000 3.121.700.000 637.450.000 103.347.650.000 95.100.000.000 4.588.955.000 3.122.209.000 637.531.000 103.448.695.000 95.200.000.000 4.589.402.000 3.122.712.000 637.612.000 103.549.726.000 95.300.000.000 4.589.839.000 3.123.210.000 637.690.000 103.650.739.000 95.400.000.000 4.590.266.000 3.123.701.000 637.768.000 103.751.735.000 95.500.000.000 4.590.685.000 3.124.187.000 637.845.000 103.852.717.000 95.600.000.000 4.591.094.000 3.124.667.000 637.920.000 103.953.681.000 95.700.000.000 4.591.495.000 3.125.141.000 637.994.000 104.054.630.000 95.800.000.000 4.591.886.000 3.125.609.000 638.066.000 104.155.561.000 95.900.000.000 4.592.267.000 3.126.071.000 638.138.000 104.256.476.000 96.000.000.000 4.592.640.000 3.126.528.000 638.208.000 104.357.376.000 96.100.000.000 4.593.003.000 3.126.979.000 638.277.000 104.458.259.000 96.200.000.000 4.593.358.000 3.127.424.000 638.345.000 104.559.127.000 96.300.000.000 4.593.703.000 3.127.863.000 638.411.000 104.659.977.000 96.400.000.000 4.594.038.000 3.128.296.000 638.476.000 104.760.810.000 96.500.000.000 4.594.365.000 3.128.723.000 638.541.000 104.861.629.000 96.600.000.000 4.594.682.000 3.129.144.000 638.603.000 104.962.429.000 96.700.000.000 4.594.991.000 3.129.560.000 638.665.000 105.063.216.000 96.800.000.000 4.595.290.000 3.129.970.000 638.725.000 105.163.985.000 96.900.000.000 4.595.579.000 3.130.374.000 638.784.000 105.264.737.000 97.000.000.000 4.595.860.000 3.130.772.000 638.842.000 105.365.474.000 97.100.000.000 4.596.131.000 3.131.164.000 638.899.000 105.466.194.000 97.200.000.000 4.596.394.000 3.131.551.000 638.954.000 105.566.899.000 97.300.000.000 4.596.647.000 3.131.931.000 639.008.000 105.667.586.000 97.400.000.000 4.596.890.000 3.132.306.000 639.061.000 105.768.257.000 97.500.000.000 4.597.125.000 3.132.675.000 639.113.000 105.868.913.000 97.600.000.000 4.597.350.000 3.133.038.000 639.163.000 105.969.551.000 97.700.000.000 4.597.567.000 3.133.395.000 639.212.000 106.070.174.000 97.800.000.000 4.597.774.000 3.133.747.000 639.260.000 106.170.781.000 97.900.000.000 4.597.971.000 3.134.092.000 639.307.000 106.271.370.000 98.000.000.000 4.598.160.000 3.134.432.000 639.352.000 106.371.944.000 98.100.000.000 4.598.339.000 3.134.766.000 639.396.000 106.472.501.000 98.200.000.000 4.598.510.000 3.135.094.000 639.439.000 106.573.043.000 98.300.000.000 4.598.671.000 3.135.416.000 639.481.000 106.673.568.000 98.400.000.000 4.598.822.000 3.135.732.000 639.521.000 106.774.075.000 98.500.000.000 4.598.965.000 3.136.043.000 639.561.000 106.874.569.000 98.600.000.000 4.599.098.000 3.136.348.000 639.598.000 106.975.044.000 98.700.000.000 4.599.223.000 3.136.647.000 639.635.000 107.075.505.000 98.800.000.000 4.599.338.000 3.136.940.000 639.671.000 107.175.949.000 98.900.000.000 4.599.443.000 3.137.227.000 639.705.000 107.276.375.000 99.000.000.000 4.599.540.000 3.137.508.000 639.738.000 107.376.786.000 99.100.000.000 4.599.627.000 3.137.783.000 639.770.000 107.477.180.000 99.200.000.000 4.599.706.000 3.138.053.000 639.800.000 107.577.559.000 99.300.000.000 4.599.775.000 3.138.317.000 639.830.000 107.677.922.000 99.400.000.000 4.599.834.000 3.138.575.000 639.858.000 107.778.267.000 99.500.000.000 4.599.885.000 3.138.827.000 639.885.000 107.878.597.000 99.600.000.000 4.599.926.000 3.139.073.000 639.910.000 107.978.909.000 J D I H K e m e n t e r i a n P U P R

69. - 148 - TABEL B DAFTAR BIAYA KOMPONEN KEGIATAN PEMBANGUNAN BANGUNAN GEDUNG NEGARA KLASIFIKASI : TIDAK SEDERHANA (dalam rupiah) Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 250,000,000 49,500,000 71,425,000 52,700,000 40,000,000 410,925,000 392,200,000 275,000,000 53,573,000 77,429,000 57,178,000 42,694,000 448,696,000 428,445,000 300,000,000 57,486,000 83,226,000 61,512,000 45,150,000 485,862,000 464,148,000 325,000,000 61,240,000 88,816,000 65,702,000 47,369,000 522,425,000 499,311,000 350,000,000 64,834,000 94,199,000 69,748,000 49,350,000 558,383,000 533,932,000 375,000,000 68,269,000 99,375,000 73,650,000 51,094,000 593,738,000 568,013,000 400,000,000 71,544,000 104,344,000 77,408,000 52,600,000 628,488,000 601,552,000 425,000,000 74,660,000 109,106,000 81,022,000 53,869,000 662,635,000 634,551,000 450,000,000 77,616,000 113,661,000 84,492,000 54,900,000 696,177,000 667,008,000 475,000,000 80,413,000 118,009,000 87,818,000 55,694,000 729,116,000 698,925,000 500,000,000 83,050,000 122,150,000 91,000,000 56,250,000 761,450,000 730,300,000 525,000,000 86,510,000 127,276,000 94,807,000 58,144,000 796,930,000 764,461,000 550,000,000 89,903,000 132,308,000 98,544,000 59,950,000 832,161,000 798,397,000 575,000,000 93,231,000 137,247,000 102,209,000 61,669,000 867,147,000 832,109,000 600,000,000 96,492,000 142,092,000 105,804,000 63,300,000 901,884,000 865,596,000 625,000,000 99,688,000 146,844,000 109,328,000 64,844,000 936,376,000 898,860,000 650,000,000 102,817,000 151,502,000 112,782,000 66,300,000 970,619,000 931,899,000 675,000,000 105,881,000 156,067,000 116,164,000 67,669,000 1,004,617,000 964,714,000 700,000,000 108,878,000 160,538,000 119,476,000 68,950,000 1,038,366,000 997,304,000 725,000,000 111,810,000 164,916,000 122,717,000 70,144,000 1,071,870,000 1,029,671,000 750,000,000 114,675,000 169,200,000 125,888,000 71,250,000 1,105,125,000 1,061,813,000 775,000,000 117,475,000 173,391,000 128,987,000 72,269,000 1,138,135,000 1,093,731,000 800,000,000 120,208,000 177,488,000 132,016,000 73,200,000 1,170,896,000 1,125,424,000 825,000,000 122,876,000 181,492,000 134,974,000 74,044,000 1,203,412,000 1,156,894,000 850,000,000 125,477,000 185,402,000 137,862,000 74,800,000 1,235,679,000 1,188,139,000 875,000,000 128,013,000 189,219,000 140,678,000 75,469,000 1,267,701,000 1,219,160,000 900,000,000 130,482,000 192,942,000 143,424,000 76,050,000 1,299,474,000 1,249,956,000 925,000,000 132,886,000 196,572,000 146,099,000 76,544,000 1,331,002,000 1,280,529,000 950,000,000 135,223,000 200,108,000 148,704,000 76,950,000 1,362,281,000 1,310,877,000 975,000,000 137,495,000 203,551,000 151,237,000 77,269,000 1,393,315,000 1,341,001,000 1,000,000,000 139,700,000 206,900,000 153,700,000 77,500,000 1,424,100,000 1,370,900,000 1,025,000,000 142,824,000 211,567,000 157,117,000 78,985,000 1,458,376,000 1,403,926,000 1,050,000,000 145,929,000 216,209,000 160,514,000 80,448,000 1,492,586,000 1,436,891,000 1,075,000,000 149,017,000 220,827,000 163,889,000 81,888,000 1,526,732,000 1,469,794,000 1,100,000,000 152,086,000 225,419,000 167,244,000 83,307,000 1,560,812,000 1,502,637,000 1,125,000,000 155,138,000 229,988,000 170,578,000 84,703,000 1,594,829,000 1,535,419,000 1,150,000,000 158,171,000 234,531,000 173,892,000 86,078,000 1,628,780,000 1,568,141,000 1,200,000,000 164,184,000 243,544,000 180,456,000 88,760,000 1,696,488,000 1,633,400,000 1,250,000,000 170,125,000 252,458,000 186,938,000 91,354,000 1,763,937,000 1,698,417,000 1,300,000,000 175,994,000 261,274,000 193,336,000 93,860,000 1,831,128,000 1,763,190,000 1,350,000,000 181,791,000 269,991,000 199,652,000 96,278,000 1,898,060,000 1,827,721,000 1,400,000,000 187,516,000 278,609,000 205,884,000 98,607,000 1,964,732,000 1,892,007,000 1,450,000,000 193,169,000 287,129,000 212,034,000 100,848,000 2,031,146,000 1,956,051,000 1,500,000,000 198,750,000 295,550,000 218,100,000 103,000,000 2,097,300,000 2,019,850,000 1,550,000,000 204,259,000 303,872,000 224,084,000 105,064,000 2,163,195,000 2,083,407,000 1,600,000,000 209,696,000 312,096,000 229,984,000 107,040,000 2,228,832,000 2,146,720,000 1,650,000,000 215,061,000 320,221,000 235,802,000 108,928,000 2,294,210,000 2,209,791,000 1,700,000,000 220,354,000 328,247,000 241,536,000 110,727,000 2,359,328,000 2,272,617,000 1,750,000,000 225,575,000 336,175,000 247,188,000 112,438,000 2,424,188,000 2,335,201,000 1,800,000,000 230,724,000 344,004,000 252,756,000 114,060,000 2,488,788,000 2,397,540,000 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi J D I H K e m e n t e r i a n P U P R

70. - 149 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 1,850,000,000 235,801,000 351,734,000 258,242,000 115,594,000 2,553,129,000 2,459,637,000 1,900,000,000 240,806,000 359,366,000 263,644,000 117,040,000 2,617,212,000 2,521,490,000 1,950,000,000 245,739,000 366,899,000 268,964,000 118,398,000 2,681,036,000 2,583,101,000 2,000,000,000 250,600,000 374,333,000 274,200,000 119,667,000 2,744,600,000 2,644,467,000 2,050,000,000 255,389,000 381,669,000 279,354,000 120,848,000 2,807,906,000 2,705,591,000 2,100,000,000 260,106,000 388,906,000 284,424,000 121,940,000 2,870,952,000 2,766,470,000 2,150,000,000 264,751,000 396,044,000 289,412,000 122,944,000 2,933,739,000 2,827,107,000 2,200,000,000 269,324,000 403,084,000 294,316,000 123,860,000 2,996,268,000 2,887,500,000 2,250,000,000 273,825,000 410,025,000 299,138,000 124,688,000 3,058,538,000 2,947,651,000 2,300,000,000 278,254,000 416,867,000 303,876,000 125,427,000 3,120,548,000 3,007,557,000 2,350,000,000 282,611,000 423,611,000 308,532,000 126,078,000 3,182,300,000 3,067,221,000 2,400,000,000 286,896,000 430,256,000 313,104,000 126,640,000 3,243,792,000 3,126,640,000 2,450,000,000 291,109,000 436,802,000 317,594,000 127,114,000 3,305,025,000 3,185,817,000 2,500,000,000 295,250,000 443,250,000 322,000,000 127,500,000 3,366,000,000 3,244,750,000 2,550,000,000 300,655,000 450,707,000 327,359,000 129,163,000 3,430,525,000 3,307,177,000 2,600,000,000 306,041,000 458,110,000 332,675,000 130,790,000 3,494,941,000 3,369,506,000 2,650,000,000 311,407,000 465,457,000 337,949,000 132,383,000 3,559,247,000 3,431,739,000 2,700,000,000 316,753,000 472,748,000 343,181,000 133,942,000 3,623,443,000 3,493,876,000 2,750,000,000 322,080,000 479,985,000 348,370,000 135,465,000 3,687,530,000 3,555,915,000 2,800,000,000 327,387,000 487,166,000 353,517,000 136,954,000 3,751,507,000 3,617,858,000 2,850,000,000 332,675,000 494,293,000 358,621,000 138,407,000 3,815,375,000 3,679,703,000 2,900,000,000 337,943,000 501,364,000 363,683,000 139,826,000 3,879,133,000 3,741,452,000 2,950,000,000 343,191,000 508,379,000 368,703,000 141,211,000 3,942,781,000 3,803,105,000 3,000,000,000 348,420,000 515,340,000 373,680,000 142,560,000 4,006,320,000 3,864,660,000 3,050,000,000 353,629,000 522,245,000 378,615,000 143,875,000 4,069,749,000 3,926,119,000 3,100,000,000 358,819,000 529,096,000 383,507,000 145,154,000 4,133,069,000 3,987,480,000 3,150,000,000 363,989,000 535,891,000 388,357,000 146,399,000 4,196,279,000 4,048,745,000 3,200,000,000 369,139,000 542,630,000 393,165,000 147,610,000 4,259,379,000 4,109,914,000 3,250,000,000 374,270,000 549,315,000 397,930,000 148,785,000 4,322,370,000 4,170,985,000 3,300,000,000 379,381,000 555,944,000 402,653,000 149,926,000 4,385,251,000 4,231,960,000 3,350,000,000 384,473,000 562,519,000 407,333,000 151,031,000 4,448,023,000 4,292,837,000 3,400,000,000 389,545,000 569,038,000 411,971,000 152,102,000 4,510,685,000 4,353,618,000 3,450,000,000 394,597,000 575,501,000 416,567,000 153,139,000 4,573,237,000 4,414,303,000 3,500,000,000 399,630,000 581,910,000 421,120,000 154,140,000 4,635,680,000 4,474,890,000 3,550,000,000 404,643,000 588,263,000 425,631,000 155,107,000 4,698,013,000 4,535,381,000 3,600,000,000 409,637,000 594,562,000 430,099,000 156,038,000 4,760,237,000 4,595,774,000 3,650,000,000 414,611,000 600,805,000 434,525,000 156,935,000 4,822,351,000 4,656,071,000 3,700,000,000 419,565,000 606,992,000 438,909,000 157,798,000 4,884,355,000 4,716,272,000 3,750,000,000 424,500,000 613,125,000 443,250,000 158,625,000 4,946,250,000 4,776,375,000 3,800,000,000 429,415,000 619,202,000 447,549,000 159,418,000 5,008,035,000 4,836,382,000 3,850,000,000 434,311,000 625,225,000 451,805,000 160,175,000 5,069,711,000 4,896,291,000 3,900,000,000 439,187,000 631,192,000 456,019,000 160,898,000 5,131,277,000 4,956,104,000 3,950,000,000 444,043,000 637,103,000 460,191,000 161,587,000 5,192,733,000 5,015,821,000 4,000,000,000 448,880,000 642,960,000 464,320,000 162,240,000 5,254,080,000 5,075,440,000 4,050,000,000 453,697,000 648,761,000 468,407,000 162,859,000 5,315,317,000 5,134,963,000 4,100,000,000 458,495,000 654,508,000 472,451,000 163,442,000 5,376,445,000 5,194,388,000 4,150,000,000 463,273,000 660,199,000 476,453,000 163,991,000 5,437,463,000 5,253,717,000 4,200,000,000 468,031,000 665,834,000 480,413,000 164,506,000 5,498,371,000 5,312,950,000 4,250,000,000 472,770,000 671,415,000 484,330,000 164,985,000 5,559,170,000 5,372,085,000 4,300,000,000 477,489,000 676,940,000 488,205,000 165,430,000 5,619,859,000 5,431,124,000 4,350,000,000 482,189,000 682,411,000 492,037,000 165,839,000 5,680,439,000 5,490,065,000 4,400,000,000 486,869,000 687,826,000 495,827,000 166,214,000 5,740,909,000 5,548,910,000 4,450,000,000 491,529,000 693,185,000 499,575,000 166,555,000 5,801,269,000 5,607,659,000 4,500,000,000 496,170,000 698,490,000 503,280,000 166,860,000 5,861,520,000 5,666,310,000 4,550,000,000 500,791,000 703,739,000 506,943,000 167,131,000 5,921,661,000 5,724,865,000 J D I H K e m e n t e r i a n P U P R

71. - 150 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 4,600,000,000 505,393,000 708,934,000 510,563,000 167,366,000 5,981,693,000 5,783,322,000 4,650,000,000 509,975,000 714,073,000 514,141,000 167,567,000 6,041,615,000 5,841,683,000 4,700,000,000 514,537,000 719,156,000 517,677,000 167,734,000 6,101,427,000 5,899,948,000 4,750,000,000 519,080,000 724,185,000 521,170,000 167,865,000 6,161,130,000 5,958,115,000 4,800,000,000 523,603,000 729,158,000 524,621,000 167,962,000 6,220,723,000 6,016,186,000 4,850,000,000 528,107,000 734,077,000 528,029,000 168,023,000 6,280,207,000 6,074,159,000 4,900,000,000 532,591,000 738,940,000 531,395,000 168,050,000 6,339,581,000 6,132,036,000 4,950,000,000 537,055,000 743,747,000 534,719,000 168,043,000 6,398,845,000 6,189,817,000 5,000,000,000 541,500,000 748,500,000 538,000,000 168,000,000 6,458,000,000 6,247,500,000 5,050,000,000 546,158,000 753,713,000 541,794,000 169,114,000 6,518,985,000 6,307,066,000 5,100,000,000 550,800,000 758,880,000 545,557,000 170,218,000 6,579,898,000 6,366,575,000 5,150,000,000 555,428,000 764,003,000 549,289,000 171,310,000 6,640,741,000 6,426,027,000 5,200,000,000 560,040,000 769,080,000 552,989,000 172,390,000 6,701,510,000 6,485,419,000 5,250,000,000 564,638,000 774,113,000 556,658,000 173,460,000 6,762,211,000 6,544,756,000 5,300,000,000 569,220,000 779,100,000 560,295,000 174,518,000 6,822,838,000 6,604,033,000 5,350,000,000 573,788,000 784,043,000 563,901,000 175,566,000 6,883,397,000 6,663,255,000 5,400,000,000 578,340,000 788,940,000 567,475,000 176,602,000 6,943,882,000 6,722,417,000 5,450,000,000 582,878,000 793,793,000 571,018,000 177,626,000 7,004,297,000 6,781,522,000 5,500,000,000 587,400,000 798,600,000 574,530,000 178,640,000 7,064,640,000 6,840,570,000 5,550,000,000 591,908,000 803,363,000 578,010,000 179,642,000 7,124,913,000 6,899,560,000 5,600,000,000 596,400,000 808,080,000 581,459,000 180,634,000 7,185,114,000 6,958,493,000 5,650,000,000 600,878,000 812,753,000 584,877,000 181,614,000 7,245,245,000 7,017,369,000 5,700,000,000 605,340,000 817,380,000 588,263,000 182,582,000 7,305,302,000 7,076,185,000 5,750,000,000 609,788,000 821,963,000 591,618,000 183,540,000 7,365,291,000 7,134,946,000 5,800,000,000 614,220,000 826,500,000 594,941,000 184,486,000 7,425,206,000 7,193,647,000 5,850,000,000 618,638,000 830,993,000 598,233,000 185,422,000 7,485,053,000 7,252,293,000 5,900,000,000 623,040,000 835,440,000 601,493,000 186,346,000 7,544,826,000 7,310,879,000 5,950,000,000 627,428,000 839,843,000 604,722,000 187,258,000 7,604,529,000 7,369,408,000 6,000,000,000 631,800,000 844,200,000 607,920,000 188,160,000 7,664,160,000 7,427,880,000 6,050,000,000 636,158,000 848,513,000 611,086,000 189,050,000 7,723,721,000 7,486,294,000 6,100,000,000 640,500,000 852,780,000 614,221,000 189,930,000 7,783,210,000 7,544,651,000 6,150,000,000 644,828,000 857,003,000 617,325,000 190,798,000 7,842,629,000 7,602,951,000 6,200,000,000 649,140,000 861,180,000 620,397,000 191,654,000 7,901,974,000 7,661,191,000 6,250,000,000 653,438,000 865,313,000 623,438,000 192,500,000 7,961,251,000 7,719,376,000 6,300,000,000 657,720,000 869,400,000 626,447,000 193,334,000 8,020,454,000 7,777,501,000 6,350,000,000 661,988,000 873,443,000 629,425,000 194,158,000 8,079,589,000 7,835,571,000 6,400,000,000 666,240,000 877,440,000 632,371,000 194,970,000 8,138,650,000 7,893,581,000 6,450,000,000 670,478,000 881,393,000 635,286,000 195,770,000 8,197,641,000 7,951,534,000 6,500,000,000 674,700,000 885,300,000 638,170,000 196,560,000 8,256,560,000 8,009,430,000 6,550,000,000 678,908,000 889,163,000 641,022,000 197,338,000 8,315,409,000 8,067,268,000 6,600,000,000 683,100,000 892,980,000 643,843,000 198,106,000 8,374,186,000 8,125,049,000 6,650,000,000 687,278,000 896,753,000 646,633,000 198,862,000 8,432,893,000 8,182,773,000 6,700,000,000 691,440,000 900,480,000 649,391,000 199,606,000 8,491,526,000 8,240,437,000 6,750,000,000 695,588,000 904,163,000 652,118,000 200,340,000 8,550,091,000 8,298,046,000 6,800,000,000 699,720,000 907,800,000 654,813,000 201,062,000 8,608,582,000 8,355,595,000 6,850,000,000 703,838,000 911,393,000 657,477,000 201,774,000 8,667,005,000 8,413,089,000 6,900,000,000 707,940,000 914,940,000 660,109,000 202,474,000 8,725,354,000 8,470,523,000 6,950,000,000 712,028,000 918,443,000 662,710,000 203,162,000 8,783,633,000 8,527,900,000 7,000,000,000 716,100,000 921,900,000 665,280,000 203,840,000 8,841,840,000 8,585,220,000 7,050,000,000 720,158,000 925,313,000 667,818,000 204,506,000 8,899,977,000 8,642,482,000 7,100,000,000 724,200,000 928,680,000 670,325,000 205,162,000 8,958,042,000 8,699,687,000 7,150,000,000 728,228,000 932,003,000 672,801,000 205,806,000 9,016,037,000 8,756,835,000 7,200,000,000 732,240,000 935,280,000 675,245,000 206,438,000 9,073,958,000 8,813,923,000 7,250,000,000 736,238,000 938,513,000 677,658,000 207,060,000 9,131,811,000 8,870,956,000 7,300,000,000 740,220,000 941,700,000 680,039,000 207,670,000 9,189,590,000 8,927,929,000 J D I H K e m e n t e r i a n P U P R

72. - 151 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 7,350,000,000 744,188,000 944,843,000 682,389,000 208,270,000 9,247,301,000 8,984,847,000 7,400,000,000 748,140,000 947,940,000 684,707,000 208,858,000 9,304,938,000 9,041,705,000 7,450,000,000 752,078,000 950,993,000 686,994,000 209,434,000 9,362,505,000 9,098,506,000 7,500,000,000 756,000,000 954,000,000 689,250,000 210,000,000 9,420,000,000 9,155,250,000 7,550,000,000 759,908,000 956,963,000 691,474,000 210,554,000 9,477,425,000 9,211,936,000 7,600,000,000 763,800,000 959,880,000 693,667,000 211,098,000 9,534,778,000 9,268,565,000 7,650,000,000 767,678,000 962,753,000 695,829,000 211,630,000 9,592,061,000 9,325,137,000 7,700,000,000 771,540,000 965,580,000 697,959,000 212,150,000 9,649,270,000 9,381,649,000 7,750,000,000 775,388,000 968,363,000 700,058,000 212,660,000 9,706,411,000 9,438,106,000 7,800,000,000 779,220,000 971,100,000 702,125,000 213,158,000 9,763,478,000 9,494,503,000 7,850,000,000 783,038,000 973,793,000 704,161,000 213,646,000 9,820,477,000 9,550,845,000 7,900,000,000 786,840,000 976,440,000 706,165,000 214,122,000 9,877,402,000 9,607,127,000 7,950,000,000 790,628,000 979,043,000 708,138,000 214,586,000 9,934,257,000 9,663,352,000 8,000,000,000 794,400,000 981,600,000 710,080,000 215,040,000 9,991,040,000 9,719,520,000 8,050,000,000 798,158,000 984,113,000 711,990,000 215,482,000 10,047,753,000 9,775,630,000 8,100,000,000 801,900,000 986,580,000 713,869,000 215,914,000 10,104,394,000 9,831,683,000 8,150,000,000 805,628,000 989,003,000 715,717,000 216,334,000 10,160,965,000 9,887,679,000 8,200,000,000 809,340,000 991,380,000 717,533,000 216,742,000 10,217,462,000 9,943,615,000 8,250,000,000 813,038,000 993,713,000 719,318,000 217,140,000 10,273,891,000 9,999,496,000 8,300,000,000 816,720,000 996,000,000 721,071,000 217,526,000 10,330,246,000 10,055,317,000 8,350,000,000 820,388,000 998,243,000 722,793,000 217,902,000 10,386,533,000 10,111,083,000 8,400,000,000 824,040,000 1,000,440,000 724,483,000 218,266,000 10,442,746,000 10,166,789,000 8,450,000,000 827,678,000 1,002,593,000 726,142,000 218,618,000 10,498,889,000 10,222,438,000 8,500,000,000 831,300,000 1,004,700,000 727,770,000 218,960,000 10,554,960,000 10,278,030,000 8,550,000,000 834,908,000 1,006,763,000 729,366,000 219,290,000 10,610,961,000 10,333,564,000 8,600,000,000 838,500,000 1,008,780,000 730,931,000 219,610,000 10,666,890,000 10,389,041,000 8,650,000,000 842,078,000 1,010,753,000 732,465,000 219,918,000 10,722,749,000 10,444,461,000 8,700,000,000 845,640,000 1,012,680,000 733,967,000 220,214,000 10,778,534,000 10,499,821,000 8,750,000,000 849,188,000 1,014,563,000 735,438,000 220,500,000 10,834,251,000 10,555,126,000 8,800,000,000 852,720,000 1,016,400,000 736,877,000 220,774,000 10,889,894,000 10,610,371,000 8,850,000,000 856,238,000 1,018,193,000 738,285,000 221,038,000 10,945,469,000 10,665,561,000 8,900,000,000 859,740,000 1,019,940,000 739,661,000 221,290,000 11,000,970,000 10,720,691,000 8,950,000,000 863,228,000 1,021,643,000 741,006,000 221,530,000 11,056,401,000 10,775,764,000 9,000,000,000 866,700,000 1,023,300,000 742,320,000 221,760,000 11,111,760,000 10,830,780,000 9,050,000,000 870,158,000 1,024,913,000 743,602,000 221,978,000 11,167,049,000 10,885,738,000 9,100,000,000 873,600,000 1,026,480,000 744,853,000 222,186,000 11,222,266,000 10,940,639,000 9,150,000,000 877,028,000 1,028,003,000 746,073,000 222,382,000 11,277,413,000 10,995,483,000 9,200,000,000 880,440,000 1,029,480,000 747,261,000 222,566,000 11,332,486,000 11,050,267,000 9,250,000,000 883,838,000 1,030,913,000 748,418,000 222,740,000 11,387,491,000 11,104,996,000 9,300,000,000 887,220,000 1,032,300,000 749,543,000 222,902,000 11,442,422,000 11,159,665,000 9,350,000,000 890,588,000 1,033,643,000 750,637,000 223,054,000 11,497,285,000 11,214,279,000 9,400,000,000 893,940,000 1,034,940,000 751,699,000 223,194,000 11,552,074,000 11,268,833,000 9,450,000,000 897,278,000 1,036,193,000 752,730,000 223,322,000 11,606,793,000 11,323,330,000 9,500,000,000 900,600,000 1,037,400,000 753,730,000 223,440,000 11,661,440,000 11,377,770,000 9,550,000,000 903,908,000 1,038,563,000 754,698,000 223,546,000 11,716,017,000 11,432,152,000 9,600,000,000 907,200,000 1,039,680,000 755,635,000 223,642,000 11,770,522,000 11,486,477,000 9,650,000,000 910,478,000 1,040,753,000 756,541,000 223,726,000 11,824,957,000 11,540,745,000 9,700,000,000 913,740,000 1,041,780,000 757,415,000 223,798,000 11,879,318,000 11,594,953,000 9,750,000,000 916,988,000 1,042,763,000 758,258,000 223,860,000 11,933,611,000 11,649,106,000 9,800,000,000 920,220,000 1,043,700,000 759,069,000 223,910,000 11,987,830,000 11,703,199,000 9,850,000,000 923,438,000 1,044,593,000 759,849,000 223,950,000 12,041,981,000 11,757,237,000 9,900,000,000 926,640,000 1,045,440,000 760,597,000 223,978,000 12,096,058,000 11,811,215,000 9,950,000,000 929,828,000 1,046,243,000 761,314,000 223,994,000 12,150,065,000 11,865,136,000 10,000,000,000 933,000,000 1,047,000,000 762,000,000 224,000,000 12,204,000,000 11,919,000,000 10,050,000,000 937,313,000 1,051,186,000 764,976,000 224,845,000 12,263,344,000 11,977,134,000 J D I H K e m e n t e r i a n P U P R

73. - 152 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 10,100,000,000 941,623,000 1,055,362,000 767,943,000 225,688,000 12,322,673,000 12,035,254,000 10,150,000,000 945,929,000 1,059,528,000 770,903,000 226,528,000 12,381,985,000 12,093,360,000 10,200,000,000 950,232,000 1,063,683,000 773,854,000 227,365,000 12,441,280,000 12,151,451,000 10,250,000,000 954,531,000 1,067,828,000 776,796,000 228,199,000 12,500,558,000 12,209,526,000 10,300,000,000 958,827,000 1,071,962,000 779,731,000 229,031,000 12,559,820,000 12,267,589,000 10,350,000,000 963,119,000 1,076,086,000 782,657,000 229,860,000 12,619,065,000 12,325,636,000 10,400,000,000 967,408,000 1,080,199,000 785,574,000 230,686,000 12,678,293,000 12,383,668,000 10,450,000,000 971,693,000 1,084,302,000 788,484,000 231,509,000 12,737,504,000 12,441,686,000 10,500,000,000 975,975,000 1,088,395,000 791,385,000 232,330,000 12,796,700,000 12,499,690,000 10,550,000,000 980,253,000 1,092,477,000 794,278,000 233,148,000 12,855,878,000 12,557,679,000 10,600,000,000 984,528,000 1,096,549,000 797,162,000 233,963,000 12,915,040,000 12,615,653,000 10,650,000,000 988,799,000 1,100,610,000 800,039,000 234,776,000 12,974,185,000 12,673,614,000 10,700,000,000 993,067,000 1,104,661,000 802,907,000 235,585,000 13,033,313,000 12,731,559,000 10,750,000,000 997,331,000 1,108,701,000 805,766,000 236,393,000 13,092,425,000 12,789,490,000 10,800,000,000 1,001,592,000 1,112,731,000 808,618,000 237,197,000 13,151,520,000 12,847,407,000 10,850,000,000 1,005,849,000 1,116,751,000 811,461,000 237,998,000 13,210,598,000 12,905,308,000 10,900,000,000 1,010,103,000 1,120,760,000 814,295,000 238,797,000 13,269,660,000 12,963,195,000 10,950,000,000 1,014,353,000 1,124,758,000 817,122,000 239,593,000 13,328,704,000 13,021,068,000 11,000,000,000 1,018,600,000 1,128,747,000 819,940,000 240,387,000 13,387,734,000 13,078,927,000 11,050,000,000 1,022,843,000 1,132,724,000 822,750,000 241,177,000 13,446,744,000 13,136,770,000 11,100,000,000 1,027,083,000 1,136,692,000 825,551,000 241,965,000 13,505,740,000 13,194,599,000 11,150,000,000 1,031,319,000 1,140,649,000 828,345,000 242,750,000 13,564,718,000 13,252,414,000 11,200,000,000 1,035,552,000 1,144,595,000 831,130,000 243,533,000 13,623,680,000 13,310,215,000 11,250,000,000 1,039,781,000 1,148,531,000 833,906,000 244,313,000 13,682,625,000 13,368,000,000 11,300,000,000 1,044,007,000 1,152,457,000 836,675,000 245,089,000 13,741,553,000 13,425,771,000 11,350,000,000 1,048,229,000 1,156,372,000 839,435,000 245,864,000 13,800,465,000 13,483,528,000 11,400,000,000 1,052,448,000 1,160,277,000 842,186,000 246,635,000 13,859,360,000 13,541,269,000 11,450,000,000 1,056,663,000 1,164,171,000 844,930,000 247,404,000 13,918,238,000 13,598,997,000 11,500,000,000 1,060,875,000 1,168,055,000 847,665,000 248,170,000 13,977,100,000 13,656,710,000 11,550,000,000 1,065,083,000 1,171,928,000 850,392,000 248,933,000 14,035,944,000 13,714,408,000 11,600,000,000 1,069,288,000 1,175,791,000 853,110,000 249,694,000 14,094,773,000 13,772,092,000 11,650,000,000 1,073,489,000 1,179,644,000 855,821,000 250,452,000 14,153,585,000 13,829,762,000 11,700,000,000 1,077,687,000 1,183,486,000 858,523,000 251,207,000 14,212,380,000 13,887,417,000 11,750,000,000 1,081,881,000 1,187,318,000 861,216,000 251,959,000 14,271,158,000 13,945,056,000 11,800,000,000 1,086,072,000 1,191,139,000 863,902,000 252,709,000 14,329,920,000 14,002,683,000 11,850,000,000 1,090,259,000 1,194,950,000 866,579,000 253,456,000 14,388,665,000 14,060,294,000 11,900,000,000 1,094,443,000 1,198,750,000 869,247,000 254,200,000 14,447,393,000 14,117,890,000 11,950,000,000 1,098,623,000 1,202,540,000 871,908,000 254,941,000 14,506,104,000 14,175,472,000 12,000,000,000 1,102,800,000 1,206,320,000 874,560,000 255,680,000 14,564,800,000 14,233,040,000 12,050,000,000 1,106,973,000 1,210,089,000 877,204,000 256,416,000 14,623,478,000 14,290,593,000 12,100,000,000 1,111,143,000 1,213,848,000 879,839,000 257,149,000 14,682,140,000 14,348,131,000 12,150,000,000 1,115,309,000 1,217,596,000 882,467,000 257,880,000 14,740,785,000 14,405,656,000 12,200,000,000 1,119,472,000 1,221,334,000 885,086,000 258,607,000 14,799,413,000 14,463,165,000 12,250,000,000 1,123,631,000 1,225,061,000 887,696,000 259,333,000 14,858,025,000 14,520,660,000 12,300,000,000 1,127,787,000 1,228,778,000 890,299,000 260,055,000 14,916,620,000 14,578,141,000 12,350,000,000 1,131,939,000 1,232,485,000 892,893,000 260,774,000 14,975,198,000 14,635,606,000 12,400,000,000 1,136,088,000 1,236,181,000 895,478,000 261,491,000 15,033,760,000 14,693,057,000 12,450,000,000 1,140,233,000 1,239,866,000 898,056,000 262,205,000 15,092,304,000 14,750,494,000 12,500,000,000 1,144,375,000 1,243,542,000 900,625,000 262,917,000 15,150,834,000 14,807,917,000 12,550,000,000 1,148,513,000 1,247,206,000 903,186,000 263,625,000 15,209,344,000 14,865,324,000 12,600,000,000 1,152,648,000 1,250,861,000 905,738,000 264,331,000 15,267,840,000 14,922,717,000 12,650,000,000 1,156,779,000 1,254,505,000 908,283,000 265,034,000 15,326,318,000 14,980,096,000 12,700,000,000 1,160,907,000 1,258,138,000 910,819,000 265,735,000 15,384,780,000 15,037,461,000 12,750,000,000 1,165,031,000 1,261,761,000 913,346,000 266,433,000 15,443,225,000 15,094,810,000 12,800,000,000 1,169,152,000 1,265,374,000 915,866,000 267,127,000 15,501,653,000 15,152,145,000 J D I H K e m e n t e r i a n P U P R

74. - 153 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 12,850,000,000 1,173,269,000 1,268,976,000 918,377,000 267,820,000 15,560,065,000 15,209,466,000 12,900,000,000 1,177,383,000 1,272,568,000 920,879,000 268,509,000 15,618,460,000 15,266,771,000 12,950,000,000 1,181,493,000 1,276,149,000 923,374,000 269,196,000 15,676,838,000 15,324,063,000 13,000,000,000 1,185,600,000 1,279,720,000 925,860,000 269,880,000 15,735,200,000 15,381,340,000 13,050,000,000 1,189,703,000 1,283,280,000 928,338,000 270,561,000 15,793,544,000 15,438,602,000 13,100,000,000 1,193,803,000 1,286,830,000 930,807,000 271,240,000 15,851,873,000 15,495,850,000 13,150,000,000 1,197,899,000 1,290,370,000 933,269,000 271,916,000 15,910,185,000 15,553,084,000 13,200,000,000 1,201,992,000 1,293,899,000 935,722,000 272,589,000 15,968,480,000 15,610,303,000 13,250,000,000 1,206,081,000 1,297,418,000 938,166,000 273,259,000 16,026,758,000 15,667,506,000 13,300,000,000 1,210,167,000 1,300,926,000 940,603,000 273,927,000 16,085,020,000 15,724,697,000 13,350,000,000 1,214,249,000 1,304,424,000 943,031,000 274,592,000 16,143,265,000 15,781,872,000 13,400,000,000 1,218,328,000 1,307,911,000 945,450,000 275,254,000 16,201,493,000 15,839,032,000 13,450,000,000 1,222,403,000 1,311,388,000 947,862,000 275,913,000 16,259,704,000 15,896,178,000 13,500,000,000 1,226,475,000 1,314,855,000 950,265,000 276,570,000 16,317,900,000 15,953,310,000 13,550,000,000 1,230,543,000 1,318,311,000 952,660,000 277,224,000 16,376,078,000 16,010,427,000 13,600,000,000 1,234,608,000 1,321,757,000 955,046,000 277,875,000 16,434,240,000 16,067,529,000 13,650,000,000 1,238,669,000 1,325,192,000 957,425,000 278,524,000 16,492,385,000 16,124,618,000 13,700,000,000 1,242,727,000 1,328,617,000 959,795,000 279,169,000 16,550,513,000 16,181,691,000 13,750,000,000 1,246,781,000 1,332,031,000 962,156,000 279,813,000 16,608,625,000 16,238,750,000 13,800,000,000 1,250,832,000 1,335,435,000 964,510,000 280,453,000 16,666,720,000 16,295,795,000 13,850,000,000 1,254,879,000 1,338,829,000 966,855,000 281,090,000 16,724,798,000 16,352,824,000 13,900,000,000 1,258,923,000 1,342,212,000 969,191,000 281,725,000 16,782,860,000 16,409,839,000 13,950,000,000 1,262,963,000 1,345,584,000 971,520,000 282,357,000 16,840,904,000 16,466,840,000 14,000,000,000 1,267,000,000 1,348,947,000 973,840,000 282,987,000 16,898,934,000 16,523,827,000 14,050,000,000 1,271,033,000 1,352,298,000 976,152,000 283,613,000 16,956,944,000 16,580,798,000 14,100,000,000 1,275,063,000 1,355,640,000 978,455,000 284,237,000 17,014,940,000 16,637,755,000 14,150,000,000 1,279,089,000 1,358,971,000 980,751,000 284,858,000 17,072,918,000 16,694,698,000 14,200,000,000 1,283,112,000 1,362,291,000 983,038,000 285,477,000 17,130,880,000 16,751,627,000 14,250,000,000 1,287,131,000 1,365,601,000 985,316,000 286,093,000 17,188,825,000 16,808,540,000 14,300,000,000 1,291,147,000 1,368,901,000 987,587,000 286,705,000 17,246,753,000 16,865,439,000 14,350,000,000 1,295,159,000 1,372,190,000 989,849,000 287,316,000 17,304,665,000 16,922,324,000 14,400,000,000 1,299,168,000 1,375,469,000 992,102,000 287,923,000 17,362,560,000 16,979,193,000 14,450,000,000 1,303,173,000 1,378,737,000 994,348,000 288,528,000 17,420,438,000 17,036,049,000 14,500,000,000 1,307,175,000 1,381,995,000 996,585,000 289,130,000 17,478,300,000 17,092,890,000 14,550,000,000 1,311,173,000 1,385,242,000 998,814,000 289,729,000 17,536,144,000 17,149,716,000 14,600,000,000 1,315,168,000 1,388,479,000 1,001,034,000 290,326,000 17,593,973,000 17,206,528,000 14,650,000,000 1,319,159,000 1,391,706,000 1,003,247,000 290,920,000 17,651,785,000 17,263,326,000 14,700,000,000 1,323,147,000 1,394,922,000 1,005,451,000 291,511,000 17,709,580,000 17,320,109,000 14,750,000,000 1,327,131,000 1,398,128,000 1,007,646,000 292,099,000 17,767,358,000 17,376,876,000 14,800,000,000 1,331,112,000 1,401,323,000 1,009,834,000 292,685,000 17,825,120,000 17,433,631,000 14,850,000,000 1,335,089,000 1,404,508,000 1,012,013,000 293,268,000 17,882,865,000 17,490,370,000 14,900,000,000 1,339,063,000 1,407,682,000 1,014,183,000 293,848,000 17,940,593,000 17,547,094,000 14,950,000,000 1,343,033,000 1,410,846,000 1,016,346,000 294,425,000 17,998,304,000 17,603,804,000 15,000,000,000 1,347,000,000 1,414,000,000 1,018,500,000 295,000,000 18,056,000,000 17,660,500,000 15,050,000,000 1,350,963,000 1,417,143,000 1,020,646,000 295,572,000 18,113,678,000 17,717,181,000 15,100,000,000 1,354,923,000 1,420,276,000 1,022,783,000 296,141,000 18,171,340,000 17,773,847,000 15,150,000,000 1,358,879,000 1,423,398,000 1,024,913,000 296,708,000 18,228,985,000 17,830,500,000 15,200,000,000 1,362,832,000 1,426,510,000 1,027,034,000 297,271,000 18,286,613,000 17,887,137,000 15,250,000,000 1,366,781,000 1,429,611,000 1,029,146,000 297,833,000 18,344,225,000 17,943,760,000 15,300,000,000 1,370,727,000 1,432,702,000 1,031,251,000 298,391,000 18,401,820,000 18,000,369,000 15,350,000,000 1,374,669,000 1,435,783,000 1,033,347,000 298,946,000 18,459,398,000 18,056,962,000 15,400,000,000 1,378,608,000 1,438,853,000 1,035,434,000 299,499,000 18,516,960,000 18,113,541,000 15,450,000,000 1,382,543,000 1,441,912,000 1,037,514,000 300,049,000 18,574,504,000 18,170,106,000 15,500,000,000 1,386,475,000 1,444,962,000 1,039,585,000 300,597,000 18,632,034,000 18,226,657,000 15,550,000,000 1,390,403,000 1,448,000,000 1,041,648,000 301,141,000 18,689,544,000 18,283,192,000 J D I H K e m e n t e r i a n P U P R

75. - 154 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 15,600,000,000 1,394,328,000 1,451,029,000 1,043,702,000 301,683,000 18,747,040,000 18,339,713,000 15,650,000,000 1,398,249,000 1,454,047,000 1,045,749,000 302,222,000 18,804,518,000 18,396,220,000 15,700,000,000 1,402,167,000 1,457,054,000 1,047,787,000 302,759,000 18,861,980,000 18,452,713,000 15,750,000,000 1,406,081,000 1,460,051,000 1,049,816,000 303,293,000 18,919,425,000 18,509,190,000 15,800,000,000 1,409,992,000 1,463,038,000 1,051,838,000 303,823,000 18,976,853,000 18,565,653,000 15,850,000,000 1,413,899,000 1,466,014,000 1,053,851,000 304,352,000 19,034,265,000 18,622,102,000 15,900,000,000 1,417,803,000 1,468,980,000 1,055,855,000 304,877,000 19,091,660,000 18,678,535,000 15,950,000,000 1,421,703,000 1,471,935,000 1,057,852,000 305,400,000 19,149,038,000 18,734,955,000 16,000,000,000 1,425,600,000 1,474,880,000 1,059,840,000 305,920,000 19,206,400,000 18,791,360,000 16,050,000,000 1,429,493,000 1,477,814,000 1,061,820,000 306,437,000 19,263,744,000 18,847,750,000 16,100,000,000 1,433,383,000 1,480,738,000 1,063,791,000 306,952,000 19,321,073,000 18,904,126,000 16,150,000,000 1,437,269,000 1,483,652,000 1,065,755,000 307,464,000 19,378,385,000 18,960,488,000 16,200,000,000 1,441,152,000 1,486,555,000 1,067,710,000 307,973,000 19,435,680,000 19,016,835,000 16,250,000,000 1,445,031,000 1,489,448,000 1,069,656,000 308,479,000 19,492,958,000 19,073,166,000 16,300,000,000 1,448,907,000 1,492,330,000 1,071,595,000 308,983,000 19,550,220,000 19,129,485,000 16,350,000,000 1,452,779,000 1,495,202,000 1,073,525,000 309,484,000 19,607,465,000 19,185,788,000 16,400,000,000 1,456,648,000 1,498,063,000 1,075,446,000 309,982,000 19,664,693,000 19,242,076,000 16,450,000,000 1,460,513,000 1,500,914,000 1,077,360,000 310,477,000 19,721,904,000 19,298,350,000 16,500,000,000 1,464,375,000 1,503,755,000 1,079,265,000 310,970,000 19,779,100,000 19,354,610,000 16,550,000,000 1,468,233,000 1,506,585,000 1,081,162,000 311,460,000 19,836,278,000 19,410,855,000 16,600,000,000 1,472,088,000 1,509,405,000 1,083,050,000 311,947,000 19,893,440,000 19,467,085,000 16,650,000,000 1,475,939,000 1,512,214,000 1,084,931,000 312,432,000 19,950,585,000 19,523,302,000 16,700,000,000 1,479,787,000 1,515,013,000 1,086,803,000 312,913,000 20,007,713,000 19,579,503,000 16,750,000,000 1,483,631,000 1,517,801,000 1,088,666,000 313,393,000 20,064,825,000 19,635,690,000 16,800,000,000 1,487,472,000 1,520,579,000 1,090,522,000 313,869,000 20,121,920,000 19,691,863,000 16,850,000,000 1,491,309,000 1,523,347,000 1,092,369,000 314,342,000 20,178,998,000 19,748,020,000 16,900,000,000 1,495,143,000 1,526,104,000 1,094,207,000 314,813,000 20,236,060,000 19,804,163,000 16,950,000,000 1,498,973,000 1,528,850,000 1,096,038,000 315,281,000 20,293,104,000 19,860,292,000 17,000,000,000 1,502,800,000 1,531,587,000 1,097,860,000 315,747,000 20,350,134,000 19,916,407,000 17,050,000,000 1,506,623,000 1,534,312,000 1,099,674,000 316,209,000 20,407,144,000 19,972,506,000 17,100,000,000 1,510,443,000 1,537,028,000 1,101,479,000 316,669,000 20,464,140,000 20,028,591,000 17,150,000,000 1,514,259,000 1,539,733,000 1,103,277,000 317,126,000 20,521,118,000 20,084,662,000 17,200,000,000 1,518,072,000 1,542,427,000 1,105,066,000 317,581,000 20,578,080,000 20,140,719,000 17,250,000,000 1,521,881,000 1,545,111,000 1,106,846,000 318,033,000 20,635,025,000 20,196,760,000 17,300,000,000 1,525,687,000 1,547,785,000 1,108,619,000 318,481,000 20,691,953,000 20,252,787,000 17,350,000,000 1,529,489,000 1,550,448,000 1,110,383,000 318,928,000 20,748,865,000 20,308,800,000 17,400,000,000 1,533,288,000 1,553,101,000 1,112,138,000 319,371,000 20,805,760,000 20,364,797,000 17,450,000,000 1,537,083,000 1,555,743,000 1,113,886,000 319,812,000 20,862,638,000 20,420,781,000 17,500,000,000 1,540,875,000 1,558,375,000 1,115,625,000 320,250,000 20,919,500,000 20,476,750,000 17,550,000,000 1,544,663,000 1,560,996,000 1,117,356,000 320,685,000 20,976,344,000 20,532,704,000 17,600,000,000 1,548,448,000 1,563,607,000 1,119,078,000 321,118,000 21,033,173,000 20,588,644,000 17,650,000,000 1,552,229,000 1,566,208,000 1,120,793,000 321,548,000 21,089,985,000 20,644,570,000 17,700,000,000 1,556,007,000 1,568,798,000 1,122,499,000 321,975,000 21,146,780,000 20,700,481,000 17,750,000,000 1,559,781,000 1,571,378,000 1,124,196,000 322,399,000 21,203,558,000 20,756,376,000 17,800,000,000 1,563,552,000 1,573,947,000 1,125,886,000 322,821,000 21,260,320,000 20,812,259,000 17,850,000,000 1,567,319,000 1,576,506,000 1,127,567,000 323,240,000 21,317,065,000 20,868,126,000 17,900,000,000 1,571,083,000 1,579,054,000 1,129,239,000 323,656,000 21,373,793,000 20,923,978,000 17,950,000,000 1,574,843,000 1,581,592,000 1,130,904,000 324,069,000 21,430,504,000 20,979,816,000 18,000,000,000 1,578,600,000 1,584,120,000 1,132,560,000 324,480,000 21,487,200,000 21,035,640,000 18,050,000,000 1,582,353,000 1,586,637,000 1,134,208,000 324,888,000 21,543,878,000 21,091,449,000 18,100,000,000 1,586,103,000 1,589,144,000 1,135,847,000 325,293,000 21,600,540,000 21,147,243,000 18,150,000,000 1,589,849,000 1,591,640,000 1,137,479,000 325,696,000 21,657,185,000 21,203,024,000 18,200,000,000 1,593,592,000 1,594,126,000 1,139,102,000 326,095,000 21,713,813,000 21,258,789,000 18,250,000,000 1,597,331,000 1,596,601,000 1,140,716,000 326,493,000 21,770,425,000 21,314,540,000 18,300,000,000 1,601,067,000 1,599,066,000 1,142,323,000 326,887,000 21,827,020,000 21,370,277,000 J D I H K e m e n t e r i a n P U P R

76. - 155 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 18,350,000,000 1,604,799,000 1,601,521,000 1,143,921,000 327,278,000 21,883,598,000 21,425,998,000 18,400,000,000 1,608,528,000 1,603,965,000 1,145,510,000 327,667,000 21,940,160,000 21,481,705,000 18,450,000,000 1,612,253,000 1,606,398,000 1,147,092,000 328,053,000 21,996,704,000 21,537,398,000 18,500,000,000 1,615,975,000 1,608,822,000 1,148,665,000 328,437,000 22,053,234,000 21,593,077,000 18,550,000,000 1,619,693,000 1,611,234,000 1,150,230,000 328,817,000 22,109,744,000 21,648,740,000 18,600,000,000 1,623,408,000 1,613,637,000 1,151,786,000 329,195,000 22,166,240,000 21,704,389,000 18,650,000,000 1,627,119,000 1,616,029,000 1,153,335,000 329,570,000 22,222,718,000 21,760,024,000 18,700,000,000 1,630,827,000 1,618,410,000 1,154,875,000 329,943,000 22,279,180,000 21,815,645,000 18,750,000,000 1,634,531,000 1,620,781,000 1,156,406,000 330,313,000 22,335,625,000 21,871,250,000 18,800,000,000 1,638,232,000 1,623,142,000 1,157,930,000 330,679,000 22,392,053,000 21,926,841,000 18,850,000,000 1,641,929,000 1,625,492,000 1,159,445,000 331,044,000 22,448,465,000 21,982,418,000 18,900,000,000 1,645,623,000 1,627,832,000 1,160,951,000 331,405,000 22,504,860,000 22,037,979,000 18,950,000,000 1,649,313,000 1,630,161,000 1,162,450,000 331,764,000 22,561,238,000 22,093,527,000 19,000,000,000 1,653,000,000 1,632,480,000 1,163,940,000 332,120,000 22,617,600,000 22,149,060,000 19,050,000,000 1,656,683,000 1,634,788,000 1,165,422,000 332,473,000 22,673,944,000 22,204,578,000 19,100,000,000 1,660,363,000 1,637,086,000 1,166,895,000 332,824,000 22,730,273,000 22,260,082,000 19,150,000,000 1,664,039,000 1,639,374,000 1,168,361,000 333,172,000 22,786,585,000 22,315,572,000 19,200,000,000 1,667,712,000 1,641,651,000 1,169,818,000 333,517,000 22,842,880,000 22,371,047,000 19,250,000,000 1,671,381,000 1,643,918,000 1,171,266,000 333,859,000 22,899,158,000 22,426,506,000 19,300,000,000 1,675,047,000 1,646,174,000 1,172,707,000 334,199,000 22,955,420,000 22,481,953,000 19,350,000,000 1,678,709,000 1,648,420,000 1,174,139,000 334,536,000 23,011,665,000 22,537,384,000 19,400,000,000 1,682,368,000 1,650,655,000 1,175,562,000 334,870,000 23,067,893,000 22,592,800,000 19,450,000,000 1,686,023,000 1,652,880,000 1,176,978,000 335,201,000 23,124,104,000 22,648,202,000 19,500,000,000 1,689,675,000 1,655,095,000 1,178,385,000 335,530,000 23,180,300,000 22,703,590,000 19,550,000,000 1,693,323,000 1,657,299,000 1,179,784,000 335,856,000 23,236,478,000 22,758,963,000 19,600,000,000 1,696,968,000 1,659,493,000 1,181,174,000 336,179,000 23,292,640,000 22,814,321,000 19,650,000,000 1,700,609,000 1,661,676,000 1,182,557,000 336,500,000 23,348,785,000 22,869,666,000 19,700,000,000 1,704,247,000 1,663,849,000 1,183,931,000 336,817,000 23,404,913,000 22,924,995,000 19,750,000,000 1,707,881,000 1,666,011,000 1,185,296,000 337,133,000 23,461,025,000 22,980,310,000 19,800,000,000 1,711,512,000 1,668,163,000 1,186,654,000 337,445,000 23,517,120,000 23,035,611,000 19,850,000,000 1,715,139,000 1,670,305,000 1,188,003,000 337,754,000 23,573,198,000 23,090,896,000 19,900,000,000 1,718,763,000 1,672,436,000 1,189,343,000 338,061,000 23,629,260,000 23,146,167,000 19,950,000,000 1,722,383,000 1,674,556,000 1,190,676,000 338,365,000 23,685,304,000 23,201,424,000 20,000,000,000 1,726,000,000 1,676,667,000 1,192,000,000 338,667,000 23,741,334,000 23,256,667,000 20,050,000,000 1,729,613,000 1,678,766,000 1,193,316,000 338,965,000 23,797,344,000 23,311,894,000 20,100,000,000 1,733,223,000 1,680,856,000 1,194,623,000 339,261,000 23,853,340,000 23,367,107,000 20,150,000,000 1,736,829,000 1,682,935,000 1,195,923,000 339,554,000 23,909,318,000 23,422,306,000 20,200,000,000 1,740,432,000 1,685,003,000 1,197,214,000 339,845,000 23,965,280,000 23,477,491,000 20,250,000,000 1,744,031,000 1,687,061,000 1,198,496,000 340,133,000 24,021,225,000 23,532,660,000 20,300,000,000 1,747,627,000 1,689,109,000 1,199,771,000 340,417,000 24,077,153,000 23,587,815,000 20,350,000,000 1,751,219,000 1,691,146,000 1,201,037,000 340,700,000 24,133,065,000 23,642,956,000 20,400,000,000 1,754,808,000 1,693,173,000 1,202,294,000 340,979,000 24,188,960,000 23,698,081,000 20,450,000,000 1,758,393,000 1,695,189,000 1,203,544,000 341,256,000 24,244,838,000 23,753,193,000 20,500,000,000 1,761,975,000 1,697,195,000 1,204,785,000 341,530,000 24,300,700,000 23,808,290,000 20,550,000,000 1,765,553,000 1,699,190,000 1,206,018,000 341,801,000 24,356,544,000 23,863,372,000 20,600,000,000 1,769,128,000 1,701,175,000 1,207,242,000 342,070,000 24,412,373,000 23,918,440,000 20,650,000,000 1,772,699,000 1,703,150,000 1,208,459,000 342,336,000 24,468,185,000 23,973,494,000 20,700,000,000 1,776,267,000 1,705,114,000 1,209,667,000 342,599,000 24,523,980,000 24,028,533,000 20,750,000,000 1,779,831,000 1,707,068,000 1,210,866,000 342,859,000 24,579,758,000 24,083,556,000 20,800,000,000 1,783,392,000 1,709,011,000 1,212,058,000 343,117,000 24,635,520,000 24,138,567,000 20,850,000,000 1,786,949,000 1,710,944,000 1,213,241,000 343,372,000 24,691,265,000 24,193,562,000 20,900,000,000 1,790,503,000 1,712,866,000 1,214,415,000 343,624,000 24,746,993,000 24,248,542,000 20,950,000,000 1,794,053,000 1,714,778,000 1,215,582,000 343,873,000 24,802,704,000 24,303,508,000 21,000,000,000 1,797,600,000 1,716,680,000 1,216,740,000 344,120,000 24,858,400,000 24,358,460,000 21,050,000,000 1,801,143,000 1,718,571,000 1,217,890,000 344,364,000 24,914,078,000 24,413,397,000 J D I H K e m e n t e r i a n P U P R

77. - 156 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 21,100,000,000 1,804,683,000 1,720,452,000 1,219,031,000 344,605,000 24,969,740,000 24,468,319,000 21,150,000,000 1,808,219,000 1,722,322,000 1,220,165,000 344,844,000 25,025,385,000 24,523,228,000 21,200,000,000 1,811,752,000 1,724,182,000 1,221,290,000 345,079,000 25,081,013,000 24,578,121,000 21,250,000,000 1,815,281,000 1,726,031,000 1,222,406,000 345,313,000 25,136,625,000 24,633,000,000 21,300,000,000 1,818,807,000 1,727,870,000 1,223,515,000 345,543,000 25,192,220,000 24,687,865,000 21,350,000,000 1,822,329,000 1,729,699,000 1,224,615,000 345,770,000 25,247,798,000 24,742,714,000 21,400,000,000 1,825,848,000 1,731,517,000 1,225,706,000 345,995,000 25,303,360,000 24,797,549,000 21,450,000,000 1,829,363,000 1,733,324,000 1,226,790,000 346,217,000 25,358,904,000 24,852,370,000 21,500,000,000 1,832,875,000 1,735,122,000 1,227,865,000 346,437,000 25,414,434,000 24,907,177,000 21,550,000,000 1,836,383,000 1,736,908,000 1,228,932,000 346,653,000 25,469,944,000 24,961,968,000 21,600,000,000 1,839,888,000 1,738,685,000 1,229,990,000 346,867,000 25,525,440,000 25,016,745,000 21,650,000,000 1,843,389,000 1,740,451,000 1,231,041,000 347,078,000 25,580,918,000 25,071,508,000 21,700,000,000 1,846,887,000 1,742,206,000 1,232,083,000 347,287,000 25,636,380,000 25,126,257,000 21,750,000,000 1,850,381,000 1,743,951,000 1,233,116,000 347,493,000 25,691,825,000 25,180,990,000 21,800,000,000 1,853,872,000 1,745,686,000 1,234,142,000 347,695,000 25,747,253,000 25,235,709,000 21,850,000,000 1,857,359,000 1,747,410,000 1,235,159,000 347,896,000 25,802,665,000 25,290,414,000 21,900,000,000 1,860,843,000 1,749,124,000 1,236,167,000 348,093,000 25,858,060,000 25,345,103,000 21,950,000,000 1,864,323,000 1,750,827,000 1,237,168,000 348,288,000 25,913,438,000 25,399,779,000 22,000,000,000 1,867,800,000 1,752,520,000 1,238,160,000 348,480,000 25,968,800,000 25,454,440,000 22,050,000,000 1,871,273,000 1,754,202,000 1,239,144,000 348,669,000 26,024,144,000 25,509,086,000 22,100,000,000 1,874,743,000 1,755,874,000 1,240,119,000 348,856,000 26,079,473,000 25,563,718,000 22,150,000,000 1,878,209,000 1,757,536,000 1,241,087,000 349,040,000 26,134,785,000 25,618,336,000 22,200,000,000 1,881,672,000 1,759,187,000 1,242,046,000 349,221,000 26,190,080,000 25,672,939,000 22,250,000,000 1,885,131,000 1,760,828,000 1,242,996,000 349,399,000 26,245,358,000 25,727,526,000 22,300,000,000 1,888,587,000 1,762,458,000 1,243,939,000 349,575,000 26,300,620,000 25,782,101,000 22,350,000,000 1,892,039,000 1,764,078,000 1,244,873,000 349,748,000 26,355,865,000 25,836,660,000 22,400,000,000 1,895,488,000 1,765,687,000 1,245,798,000 349,918,000 26,411,093,000 25,891,204,000 22,450,000,000 1,898,933,000 1,767,286,000 1,246,716,000 350,085,000 26,466,304,000 25,945,734,000 22,500,000,000 1,902,375,000 1,768,875,000 1,247,625,000 350,250,000 26,521,500,000 26,000,250,000 22,550,000,000 1,905,813,000 1,770,453,000 1,248,526,000 350,412,000 26,576,678,000 26,054,751,000 22,600,000,000 1,909,248,000 1,772,021,000 1,249,418,000 350,571,000 26,631,840,000 26,109,237,000 22,650,000,000 1,912,679,000 1,773,578,000 1,250,303,000 350,728,000 26,686,985,000 26,163,710,000 22,700,000,000 1,916,107,000 1,775,125,000 1,251,179,000 350,881,000 26,742,113,000 26,218,167,000 22,750,000,000 1,919,531,000 1,776,661,000 1,252,046,000 351,033,000 26,797,225,000 26,272,610,000 22,800,000,000 1,922,952,000 1,778,187,000 1,252,906,000 351,181,000 26,852,320,000 26,327,039,000 22,850,000,000 1,926,369,000 1,779,703,000 1,253,757,000 351,326,000 26,907,398,000 26,381,452,000 22,900,000,000 1,929,783,000 1,781,208,000 1,254,599,000 351,469,000 26,962,460,000 26,435,851,000 22,950,000,000 1,933,193,000 1,782,702,000 1,255,434,000 351,609,000 27,017,504,000 26,490,236,000 23,000,000,000 1,936,600,000 1,784,187,000 1,256,260,000 351,747,000 27,072,534,000 26,544,607,000 23,050,000,000 1,940,003,000 1,785,660,000 1,257,078,000 351,881,000 27,127,544,000 26,598,962,000 23,100,000,000 1,943,403,000 1,787,124,000 1,257,887,000 352,013,000 27,182,540,000 26,653,303,000 23,150,000,000 1,946,799,000 1,788,577,000 1,258,689,000 352,142,000 27,237,518,000 26,707,630,000 23,200,000,000 1,950,192,000 1,790,019,000 1,259,482,000 352,269,000 27,292,480,000 26,761,943,000 23,250,000,000 1,953,581,000 1,791,451,000 1,260,266,000 352,393,000 27,347,425,000 26,816,240,000 23,300,000,000 1,956,967,000 1,792,873,000 1,261,043,000 352,513,000 27,402,353,000 26,870,523,000 23,350,000,000 1,960,349,000 1,794,284,000 1,261,811,000 352,632,000 27,457,265,000 26,924,792,000 23,400,000,000 1,963,728,000 1,795,685,000 1,262,570,000 352,747,000 27,512,160,000 26,979,045,000 23,450,000,000 1,967,103,000 1,797,075,000 1,263,322,000 352,860,000 27,567,038,000 27,033,285,000 23,500,000,000 1,970,475,000 1,798,455,000 1,264,065,000 352,970,000 27,621,900,000 27,087,510,000 23,550,000,000 1,973,843,000 1,799,824,000 1,264,800,000 353,077,000 27,676,744,000 27,141,720,000 23,600,000,000 1,977,208,000 1,801,183,000 1,265,526,000 353,182,000 27,731,573,000 27,195,916,000 23,650,000,000 1,980,569,000 1,802,532,000 1,266,245,000 353,284,000 27,786,385,000 27,250,098,000 23,700,000,000 1,983,927,000 1,803,870,000 1,266,955,000 353,383,000 27,841,180,000 27,304,265,000 23,750,000,000 1,987,281,000 1,805,198,000 1,267,656,000 353,479,000 27,895,958,000 27,358,416,000 23,800,000,000 1,990,632,000 1,806,515,000 1,268,350,000 353,573,000 27,950,720,000 27,412,555,000 J D I H K e m e n t e r i a n P U P R

78. - 157 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 23,850,000,000 1,993,979,000 1,807,822,000 1,269,035,000 353,664,000 28,005,465,000 27,466,678,000 23,900,000,000 1,997,323,000 1,809,118,000 1,269,711,000 353,752,000 28,060,193,000 27,520,786,000 23,950,000,000 2,000,663,000 1,810,404,000 1,270,380,000 353,837,000 28,114,904,000 27,574,880,000 24,000,000,000 2,004,000,000 1,811,680,000 1,271,040,000 353,920,000 28,169,600,000 27,628,960,000 24,050,000,000 2,007,333,000 1,812,945,000 1,271,692,000 354,000,000 28,224,278,000 27,683,025,000 24,100,000,000 2,010,663,000 1,814,200,000 1,272,335,000 354,077,000 28,278,940,000 27,737,075,000 24,150,000,000 2,013,989,000 1,815,444,000 1,272,971,000 354,152,000 28,333,585,000 27,791,112,000 24,200,000,000 2,017,312,000 1,816,678,000 1,273,598,000 354,223,000 28,388,213,000 27,845,133,000 24,250,000,000 2,020,631,000 1,817,901,000 1,274,216,000 354,293,000 28,442,825,000 27,899,140,000 24,300,000,000 2,023,947,000 1,819,114,000 1,274,827,000 354,359,000 28,497,420,000 27,953,133,000 24,350,000,000 2,027,259,000 1,820,317,000 1,275,429,000 354,422,000 28,551,998,000 28,007,110,000 24,400,000,000 2,030,568,000 1,821,509,000 1,276,022,000 354,483,000 28,606,560,000 28,061,073,000 24,450,000,000 2,033,873,000 1,822,690,000 1,276,608,000 354,541,000 28,661,104,000 28,115,022,000 24,500,000,000 2,037,175,000 1,823,862,000 1,277,185,000 354,597,000 28,715,634,000 28,168,957,000 24,550,000,000 2,040,473,000 1,825,022,000 1,277,754,000 354,649,000 28,770,144,000 28,222,876,000 24,600,000,000 2,043,768,000 1,826,173,000 1,278,314,000 354,699,000 28,824,640,000 28,276,781,000 24,650,000,000 2,047,059,000 1,827,313,000 1,278,867,000 354,746,000 28,879,118,000 28,330,672,000 24,700,000,000 2,050,347,000 1,828,442,000 1,279,411,000 354,791,000 28,933,580,000 28,384,549,000 24,750,000,000 2,053,631,000 1,829,561,000 1,279,946,000 354,833,000 28,988,025,000 28,438,410,000 24,800,000,000 2,056,912,000 1,830,670,000 1,280,474,000 354,871,000 29,042,453,000 28,492,257,000 24,850,000,000 2,060,189,000 1,831,768,000 1,280,993,000 354,908,000 29,096,865,000 28,546,090,000 24,900,000,000 2,063,463,000 1,832,856,000 1,281,503,000 354,941,000 29,151,260,000 28,599,907,000 24,950,000,000 2,066,733,000 1,833,933,000 1,282,006,000 354,972,000 29,205,638,000 28,653,711,000 25,000,000,000 2,070,000,000 1,835,000,000 1,282,500,000 355,000,000 29,260,000,000 28,707,500,000 25,100,000,000 2,076,031,000 1,839,880,000 1,285,993,000 355,948,000 29,371,859,000 28,817,972,000 25,200,000,000 2,082,044,000 1,844,741,000 1,289,474,000 356,892,000 29,483,677,000 28,928,410,000 25,300,000,000 2,088,039,000 1,849,582,000 1,292,941,000 357,833,000 29,595,454,000 29,038,813,000 25,400,000,000 2,094,017,000 1,854,403,000 1,296,396,000 358,770,000 29,707,190,000 29,149,183,000 25,500,000,000 2,099,976,000 1,859,205,000 1,299,837,000 359,703,000 29,818,884,000 29,259,516,000 25,600,000,000 2,105,917,000 1,863,987,000 1,303,265,000 360,632,000 29,930,536,000 29,369,814,000 25,700,000,000 2,111,841,000 1,868,750,000 1,306,681,000 361,558,000 30,042,149,000 29,480,080,000 25,800,000,000 2,117,747,000 1,873,493,000 1,310,083,000 362,480,000 30,153,720,000 29,590,310,000 25,900,000,000 2,123,634,000 1,878,216,000 1,313,472,000 363,398,000 30,265,248,000 29,700,504,000 26,000,000,000 2,129,504,000 1,882,920,000 1,316,848,000 364,312,000 30,376,736,000 29,810,664,000 26,100,000,000 2,135,356,000 1,887,604,000 1,320,211,000 365,223,000 30,488,183,000 29,920,790,000 26,200,000,000 2,141,190,000 1,892,269,000 1,323,561,000 366,129,000 30,599,588,000 30,030,880,000 26,300,000,000 2,147,006,000 1,896,914,000 1,326,898,000 367,032,000 30,710,952,000 30,140,936,000 26,400,000,000 2,152,804,000 1,901,539,000 1,330,222,000 367,932,000 30,822,275,000 30,250,958,000 26,500,000,000 2,158,584,000 1,906,145,000 1,333,533,000 368,827,000 30,933,556,000 30,360,944,000 26,600,000,000 2,164,346,000 1,910,731,000 1,336,831,000 369,719,000 31,044,796,000 30,470,896,000 26,700,000,000 2,170,091,000 1,915,298,000 1,340,116,000 370,607,000 31,155,996,000 30,580,814,000 26,800,000,000 2,175,817,000 1,919,845,000 1,343,388,000 371,491,000 31,267,153,000 30,690,696,000 26,900,000,000 2,181,525,000 1,924,372,000 1,346,646,000 372,371,000 31,378,268,000 30,800,542,000 27,000,000,000 2,187,216,000 1,928,880,000 1,349,892,000 373,248,000 31,489,344,000 30,910,356,000 27,100,000,000 2,192,889,000 1,933,368,000 1,353,125,000 374,121,000 31,600,378,000 31,020,135,000 27,200,000,000 2,198,543,000 1,937,837,000 1,356,344,000 374,990,000 31,711,370,000 31,129,877,000 27,300,000,000 2,204,180,000 1,942,286,000 1,359,551,000 375,855,000 31,822,321,000 31,239,586,000 27,400,000,000 2,209,799,000 1,946,715,000 1,362,744,000 376,717,000 31,933,231,000 31,349,260,000 27,500,000,000 2,215,400,000 1,951,125,000 1,365,925,000 377,575,000 32,044,100,000 31,458,900,000 27,600,000,000 2,220,983,000 1,955,515,000 1,369,092,000 378,429,000 32,154,927,000 31,568,504,000 27,700,000,000 2,226,548,000 1,959,886,000 1,372,247,000 379,279,000 32,265,713,000 31,678,074,000 27,800,000,000 2,232,095,000 1,964,237,000 1,375,388,000 380,126,000 32,376,458,000 31,787,609,000 27,900,000,000 2,237,625,000 1,968,568,000 1,378,517,000 380,969,000 32,487,162,000 31,897,111,000 28,000,000,000 2,243,136,000 1,972,880,000 1,381,632,000 381,808,000 32,597,824,000 32,006,576,000 28,100,000,000 2,248,629,000 1,977,172,000 1,384,734,000 382,643,000 32,708,444,000 32,116,006,000 J D I H K e m e n t e r i a n P U P R

79. - 158 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 28,200,000,000 2,254,105,000 1,981,445,000 1,387,824,000 383,475,000 32,819,025,000 32,225,404,000 28,300,000,000 2,259,563,000 1,985,698,000 1,390,900,000 384,303,000 32,929,564,000 32,334,766,000 28,400,000,000 2,265,002,000 1,989,931,000 1,393,963,000 385,127,000 33,040,060,000 32,444,092,000 28,500,000,000 2,270,424,000 1,994,145,000 1,397,013,000 385,947,000 33,150,516,000 32,553,384,000 28,600,000,000 2,275,828,000 1,998,339,000 1,400,050,000 386,764,000 33,260,931,000 32,662,642,000 28,700,000,000 2,281,214,000 2,002,514,000 1,403,074,000 387,576,000 33,371,304,000 32,771,864,000 28,800,000,000 2,286,582,000 2,006,669,000 1,406,085,000 388,385,000 33,481,636,000 32,881,052,000 28,900,000,000 2,291,932,000 2,010,804,000 1,409,083,000 389,191,000 33,591,927,000 32,990,206,000 29,000,000,000 2,297,264,000 2,014,920,000 1,412,068,000 389,992,000 33,702,176,000 33,099,324,000 29,100,000,000 2,302,578,000 2,019,016,000 1,415,040,000 390,790,000 33,812,384,000 33,208,408,000 29,200,000,000 2,307,875,000 2,023,093,000 1,417,999,000 391,584,000 33,922,552,000 33,317,458,000 29,300,000,000 2,313,153,000 2,027,150,000 1,420,945,000 392,374,000 34,032,677,000 33,426,472,000 29,400,000,000 2,318,413,000 2,031,187,000 1,423,877,000 393,160,000 34,142,760,000 33,535,450,000 29,500,000,000 2,323,656,000 2,035,205,000 1,426,797,000 393,943,000 34,252,804,000 33,644,396,000 29,600,000,000 2,328,881,000 2,039,203,000 1,429,704,000 394,722,000 34,362,806,000 33,753,307,000 29,700,000,000 2,334,087,000 2,043,182,000 1,432,597,000 395,497,000 34,472,766,000 33,862,181,000 29,800,000,000 2,339,276,000 2,047,141,000 1,435,478,000 396,268,000 34,582,685,000 33,971,022,000 29,900,000,000 2,344,447,000 2,051,080,000 1,438,345,000 397,036,000 34,692,563,000 34,079,828,000 30,000,000,000 2,349,600,000 2,055,000,000 1,441,200,000 397,800,000 34,802,400,000 34,188,600,000 30,100,000,000 2,354,735,000 2,058,900,000 1,444,041,000 398,560,000 34,912,195,000 34,297,336,000 30,200,000,000 2,359,852,000 2,062,781,000 1,446,870,000 399,316,000 35,021,949,000 34,406,038,000 30,300,000,000 2,364,951,000 2,066,642,000 1,449,685,000 400,069,000 35,131,662,000 34,514,705,000 30,400,000,000 2,370,033,000 2,070,483,000 1,452,488,000 400,818,000 35,241,334,000 34,623,339,000 30,500,000,000 2,375,096,000 2,074,305,000 1,455,277,000 401,563,000 35,350,964,000 34,731,936,000 30,600,000,000 2,380,141,000 2,078,107,000 1,458,053,000 402,304,000 35,460,552,000 34,840,498,000 30,700,000,000 2,385,169,000 2,081,890,000 1,460,817,000 403,042,000 35,570,101,000 34,949,028,000 30,800,000,000 2,390,179,000 2,085,653,000 1,463,567,000 403,776,000 35,679,608,000 35,057,522,000 30,900,000,000 2,395,170,000 2,089,396,000 1,466,304,000 404,506,000 35,789,072,000 35,165,980,000 31,000,000,000 2,400,144,000 2,093,120,000 1,469,028,000 405,232,000 35,898,496,000 35,274,404,000 31,100,000,000 2,405,100,000 2,096,824,000 1,471,739,000 405,955,000 36,007,879,000 35,382,794,000 31,200,000,000 2,410,038,000 2,100,509,000 1,474,437,000 406,673,000 36,117,220,000 35,491,148,000 31,300,000,000 2,414,958,000 2,104,174,000 1,477,122,000 407,388,000 36,226,520,000 35,599,468,000 31,400,000,000 2,419,860,000 2,107,819,000 1,479,794,000 408,100,000 36,335,779,000 35,707,754,000 31,500,000,000 2,424,744,000 2,111,445,000 1,482,453,000 408,807,000 36,444,996,000 35,816,004,000 31,600,000,000 2,429,610,000 2,115,051,000 1,485,099,000 409,511,000 36,554,172,000 35,924,220,000 31,700,000,000 2,434,459,000 2,118,638,000 1,487,732,000 410,211,000 36,663,308,000 36,032,402,000 31,800,000,000 2,439,289,000 2,122,205,000 1,490,352,000 410,907,000 36,772,401,000 36,140,548,000 31,900,000,000 2,444,101,000 2,125,752,000 1,492,958,000 411,599,000 36,881,452,000 36,248,658,000 32,000,000,000 2,448,896,000 2,129,280,000 1,495,552,000 412,288,000 36,990,464,000 36,356,736,000 32,100,000,000 2,453,673,000 2,132,788,000 1,498,133,000 412,973,000 37,099,434,000 36,464,779,000 32,200,000,000 2,458,431,000 2,136,277,000 1,500,700,000 413,654,000 37,208,362,000 36,572,785,000 32,300,000,000 2,463,172,000 2,139,746,000 1,503,255,000 414,331,000 37,317,249,000 36,680,758,000 32,400,000,000 2,467,895,000 2,143,195,000 1,505,796,000 415,005,000 37,426,095,000 36,788,696,000 32,500,000,000 2,472,600,000 2,146,625,000 1,508,325,000 415,675,000 37,534,900,000 36,896,600,000 32,600,000,000 2,477,287,000 2,150,035,000 1,510,840,000 416,341,000 37,643,663,000 37,004,468,000 32,700,000,000 2,481,956,000 2,153,426,000 1,513,343,000 417,003,000 37,752,385,000 37,112,302,000 32,800,000,000 2,486,607,000 2,156,797,000 1,515,832,000 417,662,000 37,861,066,000 37,220,101,000 32,900,000,000 2,491,241,000 2,160,148,000 1,518,309,000 418,317,000 37,969,706,000 37,327,867,000 33,000,000,000 2,495,856,000 2,163,480,000 1,520,772,000 418,968,000 38,078,304,000 37,435,596,000 33,100,000,000 2,500,453,000 2,166,792,000 1,523,222,000 419,615,000 38,186,860,000 37,543,290,000 33,200,000,000 2,505,033,000 2,170,085,000 1,525,660,000 420,259,000 38,295,377,000 37,650,952,000 33,300,000,000 2,509,595,000 2,173,358,000 1,528,084,000 420,899,000 38,403,852,000 37,758,578,000 33,400,000,000 2,514,138,000 2,176,611,000 1,530,495,000 421,535,000 38,512,284,000 37,866,168,000 33,500,000,000 2,518,664,000 2,179,845,000 1,532,893,000 422,167,000 38,620,676,000 37,973,724,000 33,600,000,000 2,523,172,000 2,183,059,000 1,535,278,000 422,796,000 38,729,027,000 38,081,246,000 J D I H K e m e n t e r i a n P U P R

80. - 159 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 33,700,000,000 2,527,662,000 2,186,254,000 1,537,650,000 423,420,000 38,837,336,000 38,188,732,000 33,800,000,000 2,532,134,000 2,189,429,000 1,540,009,000 424,041,000 38,945,604,000 38,296,184,000 33,900,000,000 2,536,588,000 2,192,584,000 1,542,355,000 424,659,000 39,053,831,000 38,403,602,000 34,000,000,000 2,541,024,000 2,195,720,000 1,544,688,000 425,272,000 39,162,016,000 38,510,984,000 34,100,000,000 2,545,442,000 2,198,836,000 1,547,008,000 425,882,000 39,270,160,000 38,618,332,000 34,200,000,000 2,549,843,000 2,201,933,000 1,549,315,000 426,488,000 39,378,264,000 38,725,646,000 34,300,000,000 2,554,225,000 2,205,010,000 1,551,609,000 427,090,000 39,486,325,000 38,832,924,000 34,400,000,000 2,558,589,000 2,208,067,000 1,553,889,000 427,688,000 39,594,344,000 38,940,166,000 34,500,000,000 2,562,936,000 2,211,105,000 1,556,157,000 428,283,000 39,702,324,000 39,047,376,000 34,600,000,000 2,567,265,000 2,214,123,000 1,558,412,000 428,874,000 39,810,262,000 39,154,551,000 34,700,000,000 2,571,575,000 2,217,122,000 1,560,653,000 429,461,000 39,918,158,000 39,261,689,000 34,800,000,000 2,575,868,000 2,220,101,000 1,562,882,000 430,044,000 40,026,013,000 39,368,794,000 34,900,000,000 2,580,143,000 2,223,060,000 1,565,097,000 430,624,000 40,133,827,000 39,475,864,000 35,000,000,000 2,584,400,000 2,226,000,000 1,567,300,000 431,200,000 40,241,600,000 39,582,900,000 35,100,000,000 2,588,639,000 2,228,920,000 1,569,489,000 431,772,000 40,349,331,000 39,689,900,000 35,200,000,000 2,592,860,000 2,231,821,000 1,571,666,000 432,340,000 40,457,021,000 39,796,866,000 35,300,000,000 2,597,063,000 2,234,702,000 1,573,829,000 432,905,000 40,564,670,000 39,903,797,000 35,400,000,000 2,601,249,000 2,237,563,000 1,575,980,000 433,466,000 40,672,278,000 40,010,695,000 35,500,000,000 2,605,416,000 2,240,405,000 1,578,117,000 434,023,000 40,779,844,000 40,117,556,000 35,600,000,000 2,609,565,000 2,243,227,000 1,580,241,000 434,576,000 40,887,368,000 40,224,382,000 35,700,000,000 2,613,697,000 2,246,030,000 1,582,353,000 435,126,000 40,994,853,000 40,331,176,000 35,800,000,000 2,617,811,000 2,248,813,000 1,584,451,000 435,672,000 41,102,296,000 40,437,934,000 35,900,000,000 2,621,906,000 2,251,576,000 1,586,536,000 436,214,000 41,209,696,000 40,544,656,000 36,000,000,000 2,625,984,000 2,254,320,000 1,588,608,000 436,752,000 41,317,056,000 40,651,344,000 36,100,000,000 2,630,044,000 2,257,044,000 1,590,667,000 437,287,000 41,424,375,000 40,757,998,000 36,200,000,000 2,634,086,000 2,259,749,000 1,592,713,000 437,817,000 41,531,652,000 40,864,616,000 36,300,000,000 2,638,110,000 2,262,434,000 1,594,746,000 438,344,000 41,638,888,000 40,971,200,000 36,400,000,000 2,642,116,000 2,265,099,000 1,596,766,000 438,868,000 41,746,083,000 41,077,750,000 36,500,000,000 2,646,104,000 2,267,745,000 1,598,773,000 439,387,000 41,853,236,000 41,184,264,000 36,600,000,000 2,650,074,000 2,270,371,000 1,600,767,000 439,903,000 41,960,348,000 41,290,744,000 36,700,000,000 2,654,027,000 2,272,978,000 1,602,748,000 440,415,000 42,067,420,000 41,397,190,000 36,800,000,000 2,657,961,000 2,275,565,000 1,604,716,000 440,923,000 42,174,449,000 41,503,600,000 36,900,000,000 2,661,877,000 2,278,132,000 1,606,670,000 441,427,000 42,281,436,000 41,609,974,000 37,000,000,000 2,665,776,000 2,280,680,000 1,608,612,000 441,928,000 42,388,384,000 41,716,316,000 37,100,000,000 2,669,657,000 2,283,208,000 1,610,541,000 442,425,000 42,495,290,000 41,822,623,000 37,200,000,000 2,673,519,000 2,285,717,000 1,612,456,000 442,918,000 42,602,154,000 41,928,893,000 37,300,000,000 2,677,364,000 2,288,206,000 1,614,359,000 443,407,000 42,708,977,000 42,035,130,000 37,400,000,000 2,681,191,000 2,290,675,000 1,616,248,000 443,893,000 42,815,759,000 42,141,332,000 37,500,000,000 2,685,000,000 2,293,125,000 1,618,125,000 444,375,000 42,922,500,000 42,247,500,000 37,600,000,000 2,688,791,000 2,295,555,000 1,619,988,000 444,853,000 43,029,199,000 42,353,632,000 37,700,000,000 2,692,564,000 2,297,966,000 1,621,839,000 445,327,000 43,135,857,000 42,459,730,000 37,800,000,000 2,696,319,000 2,300,357,000 1,623,676,000 445,798,000 43,242,474,000 42,565,793,000 37,900,000,000 2,700,057,000 2,302,728,000 1,625,501,000 446,265,000 43,349,050,000 42,671,823,000 38,000,000,000 2,703,776,000 2,305,080,000 1,627,312,000 446,728,000 43,455,584,000 42,777,816,000 38,100,000,000 2,707,477,000 2,307,412,000 1,629,110,000 447,187,000 43,562,076,000 42,883,774,000 38,200,000,000 2,711,161,000 2,309,725,000 1,630,896,000 447,643,000 43,668,529,000 42,989,700,000 38,300,000,000 2,714,827,000 2,312,018,000 1,632,668,000 448,095,000 43,774,940,000 43,095,590,000 38,400,000,000 2,718,474,000 2,314,291,000 1,634,427,000 448,543,000 43,881,308,000 43,201,444,000 38,500,000,000 2,722,104,000 2,316,545,000 1,636,173,000 448,987,000 43,987,636,000 43,307,264,000 38,600,000,000 2,725,716,000 2,318,779,000 1,637,906,000 449,428,000 44,093,923,000 43,413,050,000 38,700,000,000 2,729,310,000 2,320,994,000 1,639,626,000 449,864,000 44,200,168,000 43,518,800,000 38,800,000,000 2,732,886,000 2,323,189,000 1,641,333,000 450,297,000 44,306,372,000 43,624,516,000 38,900,000,000 2,736,444,000 2,325,364,000 1,643,027,000 450,727,000 44,412,535,000 43,730,198,000 39,000,000,000 2,739,984,000 2,327,520,000 1,644,708,000 451,152,000 44,518,656,000 43,835,844,000 39,100,000,000 2,743,506,000 2,329,656,000 1,646,376,000 451,574,000 44,624,736,000 43,941,456,000 J D I H K e m e n t e r i a n P U P R

81. - 160 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 39,200,000,000 2,747,011,000 2,331,773,000 1,648,031,000 451,992,000 44,730,776,000 44,047,034,000 39,300,000,000 2,750,497,000 2,333,870,000 1,649,673,000 452,406,000 44,836,773,000 44,152,576,000 39,400,000,000 2,753,965,000 2,335,947,000 1,651,301,000 452,816,000 44,942,728,000 44,258,082,000 39,500,000,000 2,757,416,000 2,338,005,000 1,652,917,000 453,223,000 45,048,644,000 44,363,556,000 39,600,000,000 2,760,849,000 2,340,043,000 1,654,520,000 453,626,000 45,154,518,000 44,468,995,000 39,700,000,000 2,764,263,000 2,342,062,000 1,656,109,000 454,025,000 45,260,350,000 44,574,397,000 39,800,000,000 2,767,660,000 2,344,061,000 1,657,686,000 454,420,000 45,366,141,000 44,679,766,000 39,900,000,000 2,771,039,000 2,346,040,000 1,659,249,000 454,812,000 45,471,891,000 44,785,100,000 40,000,000,000 2,774,400,000 2,348,000,000 1,660,800,000 455,200,000 45,577,600,000 44,890,400,000 40,100,000,000 2,777,743,000 2,349,940,000 1,662,337,000 455,584,000 45,683,267,000 44,995,664,000 40,200,000,000 2,781,068,000 2,351,861,000 1,663,862,000 455,964,000 45,788,893,000 45,100,894,000 40,300,000,000 2,784,375,000 2,353,762,000 1,665,373,000 456,341,000 45,894,478,000 45,206,089,000 40,400,000,000 2,787,665,000 2,355,643,000 1,666,872,000 456,714,000 46,000,022,000 45,311,251,000 40,500,000,000 2,790,936,000 2,357,505,000 1,668,357,000 457,083,000 46,105,524,000 45,416,376,000 40,600,000,000 2,794,189,000 2,359,347,000 1,669,829,000 457,448,000 46,210,984,000 45,521,466,000 40,700,000,000 2,797,425,000 2,361,170,000 1,671,289,000 457,810,000 46,316,405,000 45,626,524,000 40,800,000,000 2,800,643,000 2,362,973,000 1,672,735,000 458,168,000 46,421,784,000 45,731,546,000 40,900,000,000 2,803,842,000 2,364,756,000 1,674,168,000 458,522,000 46,527,120,000 45,836,532,000 41,000,000,000 2,807,024,000 2,366,520,000 1,675,588,000 458,872,000 46,632,416,000 45,941,484,000 41,100,000,000 2,810,188,000 2,368,264,000 1,676,995,000 459,219,000 46,737,671,000 46,046,402,000 41,200,000,000 2,813,334,000 2,369,989,000 1,678,389,000 459,561,000 46,842,884,000 46,151,284,000 41,300,000,000 2,816,462,000 2,371,694,000 1,679,770,000 459,900,000 46,948,056,000 46,256,132,000 41,400,000,000 2,819,572,000 2,373,379,000 1,681,138,000 460,236,000 47,053,187,000 46,360,946,000 41,500,000,000 2,822,664,000 2,375,045,000 1,682,493,000 460,567,000 47,158,276,000 46,465,724,000 41,600,000,000 2,825,738,000 2,376,691,000 1,683,835,000 460,895,000 47,263,324,000 46,570,468,000 41,700,000,000 2,828,795,000 2,378,318,000 1,685,164,000 461,219,000 47,368,332,000 46,675,178,000 41,800,000,000 2,831,833,000 2,379,925,000 1,686,480,000 461,539,000 47,473,297,000 46,779,852,000 41,900,000,000 2,834,853,000 2,381,512,000 1,687,782,000 461,855,000 47,578,220,000 46,884,490,000 42,000,000,000 2,837,856,000 2,383,080,000 1,689,072,000 462,168,000 47,683,104,000 46,989,096,000 42,100,000,000 2,840,841,000 2,384,628,000 1,690,349,000 462,477,000 47,787,946,000 47,093,667,000 42,200,000,000 2,843,807,000 2,386,157,000 1,691,612,000 462,782,000 47,892,746,000 47,198,201,000 42,300,000,000 2,846,756,000 2,387,666,000 1,692,863,000 463,083,000 47,997,505,000 47,302,702,000 42,400,000,000 2,849,687,000 2,389,155,000 1,694,100,000 463,381,000 48,102,223,000 47,407,168,000 42,500,000,000 2,852,600,000 2,390,625,000 1,695,325,000 463,675,000 48,206,900,000 47,511,600,000 42,600,000,000 2,855,495,000 2,392,075,000 1,696,536,000 463,965,000 48,311,535,000 47,615,996,000 42,700,000,000 2,858,372,000 2,393,506,000 1,697,735,000 464,251,000 48,416,129,000 47,720,358,000 42,800,000,000 2,861,231,000 2,394,917,000 1,698,920,000 464,534,000 48,520,682,000 47,824,685,000 42,900,000,000 2,864,073,000 2,396,308,000 1,700,093,000 464,813,000 48,625,194,000 47,928,979,000 43,000,000,000 2,866,896,000 2,397,680,000 1,701,252,000 465,088,000 48,729,664,000 48,033,236,000 43,100,000,000 2,869,701,000 2,399,032,000 1,702,398,000 465,359,000 48,834,092,000 48,137,458,000 43,200,000,000 2,872,489,000 2,400,365,000 1,703,532,000 465,627,000 48,938,481,000 48,241,648,000 43,300,000,000 2,875,259,000 2,401,678,000 1,704,652,000 465,891,000 49,042,828,000 48,345,802,000 43,400,000,000 2,878,010,000 2,402,971,000 1,705,759,000 466,151,000 49,147,132,000 48,449,920,000 43,500,000,000 2,880,744,000 2,404,245,000 1,706,853,000 466,407,000 49,251,396,000 48,554,004,000 43,600,000,000 2,883,460,000 2,405,499,000 1,707,934,000 466,660,000 49,355,619,000 48,658,054,000 43,700,000,000 2,886,158,000 2,406,734,000 1,709,002,000 466,908,000 49,459,800,000 48,762,068,000 43,800,000,000 2,888,838,000 2,407,949,000 1,710,057,000 467,153,000 49,563,940,000 48,866,048,000 43,900,000,000 2,891,500,000 2,409,144,000 1,711,099,000 467,395,000 49,668,039,000 48,969,994,000 44,000,000,000 2,894,144,000 2,410,320,000 1,712,128,000 467,632,000 49,772,096,000 49,073,904,000 44,100,000,000 2,896,770,000 2,411,476,000 1,713,144,000 467,866,000 49,876,112,000 49,177,780,000 44,200,000,000 2,899,379,000 2,412,613,000 1,714,147,000 468,096,000 49,980,088,000 49,281,622,000 44,300,000,000 2,901,969,000 2,413,730,000 1,715,137,000 468,322,000 50,084,021,000 49,385,428,000 44,400,000,000 2,904,541,000 2,414,827,000 1,716,113,000 468,544,000 50,187,912,000 49,489,198,000 44,500,000,000 2,907,096,000 2,415,905,000 1,717,077,000 468,763,000 50,291,764,000 49,592,936,000 44,600,000,000 2,909,633,000 2,416,963,000 1,718,028,000 468,978,000 50,395,574,000 49,696,639,000 J D I H K e m e n t e r i a n P U P R

82. - 161 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 44,700,000,000 2,912,151,000 2,418,002,000 1,718,965,000 469,189,000 50,499,342,000 49,800,305,000 44,800,000,000 2,914,652,000 2,419,021,000 1,719,890,000 469,396,000 50,603,069,000 49,903,938,000 44,900,000,000 2,917,135,000 2,420,020,000 1,720,801,000 469,600,000 50,706,755,000 50,007,536,000 45,000,000,000 2,919,600,000 2,421,000,000 1,721,700,000 469,800,000 50,810,400,000 50,111,100,000 45,100,000,000 2,922,047,000 2,421,960,000 1,722,585,000 469,996,000 50,914,003,000 50,214,628,000 45,200,000,000 2,924,476,000 2,422,901,000 1,723,458,000 470,188,000 51,017,565,000 50,318,122,000 45,300,000,000 2,926,887,000 2,423,822,000 1,724,317,000 470,377,000 51,121,086,000 50,421,581,000 45,400,000,000 2,929,281,000 2,424,723,000 1,725,164,000 470,562,000 51,224,566,000 50,525,007,000 45,500,000,000 2,931,656,000 2,425,605,000 1,725,997,000 470,743,000 51,328,004,000 50,628,396,000 45,600,000,000 2,934,013,000 2,426,467,000 1,726,817,000 470,920,000 51,431,400,000 50,731,750,000 45,700,000,000 2,936,353,000 2,427,310,000 1,727,625,000 471,094,000 51,534,757,000 50,835,072,000 45,800,000,000 2,938,675,000 2,428,133,000 1,728,419,000 471,264,000 51,638,072,000 50,938,358,000 45,900,000,000 2,940,978,000 2,428,936,000 1,729,200,000 471,430,000 51,741,344,000 51,041,608,000 46,000,000,000 2,943,264,000 2,429,720,000 1,729,968,000 471,592,000 51,844,576,000 51,144,824,000 46,100,000,000 2,945,532,000 2,430,484,000 1,730,723,000 471,751,000 51,947,767,000 51,248,006,000 46,200,000,000 2,947,782,000 2,431,229,000 1,731,465,000 471,905,000 52,050,916,000 51,351,152,000 46,300,000,000 2,950,014,000 2,431,954,000 1,732,194,000 472,056,000 52,154,024,000 51,454,264,000 46,400,000,000 2,952,228,000 2,432,659,000 1,732,910,000 472,204,000 52,257,091,000 51,557,342,000 46,500,000,000 2,954,424,000 2,433,345,000 1,733,613,000 472,347,000 52,360,116,000 51,660,384,000 46,600,000,000 2,956,602,000 2,434,011,000 1,734,303,000 472,487,000 52,463,100,000 51,763,392,000 46,700,000,000 2,958,763,000 2,434,658,000 1,734,980,000 472,623,000 52,566,044,000 51,866,366,000 46,800,000,000 2,960,905,000 2,435,285,000 1,735,644,000 472,755,000 52,668,945,000 51,969,304,000 46,900,000,000 2,963,029,000 2,435,892,000 1,736,294,000 472,883,000 52,771,804,000 52,072,206,000 47,000,000,000 2,965,136,000 2,436,480,000 1,736,932,000 473,008,000 52,874,624,000 52,175,076,000 47,100,000,000 2,967,225,000 2,437,048,000 1,737,557,000 473,129,000 52,977,402,000 52,277,911,000 47,200,000,000 2,969,295,000 2,437,597,000 1,738,168,000 473,246,000 53,080,138,000 52,380,709,000 47,300,000,000 2,971,348,000 2,438,126,000 1,738,767,000 473,359,000 53,182,833,000 52,483,474,000 47,400,000,000 2,973,383,000 2,438,635,000 1,739,352,000 473,469,000 53,285,487,000 52,586,204,000 47,500,000,000 2,975,400,000 2,439,125,000 1,739,925,000 473,575,000 53,388,100,000 52,688,900,000 47,600,000,000 2,977,399,000 2,439,595,000 1,740,484,000 473,677,000 53,490,671,000 52,791,560,000 47,700,000,000 2,979,380,000 2,440,046,000 1,741,031,000 473,775,000 53,593,201,000 52,894,186,000 47,800,000,000 2,981,343,000 2,440,477,000 1,741,564,000 473,870,000 53,695,690,000 52,996,777,000 47,900,000,000 2,983,289,000 2,440,888,000 1,742,085,000 473,961,000 53,798,138,000 53,099,335,000 48,000,000,000 2,985,216,000 2,441,280,000 1,742,592,000 474,048,000 53,900,544,000 53,201,856,000 48,100,000,000 2,987,125,000 2,441,652,000 1,743,086,000 474,131,000 54,002,908,000 53,304,342,000 48,200,000,000 2,989,017,000 2,442,005,000 1,743,568,000 474,211,000 54,105,233,000 53,406,796,000 48,300,000,000 2,990,891,000 2,442,338,000 1,744,036,000 474,287,000 54,207,516,000 53,509,214,000 48,400,000,000 2,992,746,000 2,442,651,000 1,744,491,000 474,359,000 54,309,756,000 53,611,596,000 48,500,000,000 2,994,584,000 2,442,945,000 1,744,933,000 474,427,000 54,411,956,000 53,713,944,000 48,600,000,000 2,996,404,000 2,443,219,000 1,745,362,000 474,492,000 54,514,115,000 53,816,258,000 48,700,000,000 2,998,206,000 2,443,474,000 1,745,778,000 474,552,000 54,616,232,000 53,918,536,000 48,800,000,000 2,999,990,000 2,443,709,000 1,746,181,000 474,609,000 54,718,308,000 54,020,780,000 48,900,000,000 3,001,756,000 2,443,924,000 1,746,571,000 474,663,000 54,820,343,000 54,122,990,000 49,000,000,000 3,003,504,000 2,444,120,000 1,746,948,000 474,712,000 54,922,336,000 54,225,164,000 49,100,000,000 3,005,234,000 2,444,296,000 1,747,312,000 474,758,000 55,024,288,000 54,327,304,000 49,200,000,000 3,006,947,000 2,444,453,000 1,747,663,000 474,800,000 55,126,200,000 54,429,410,000 49,300,000,000 3,008,641,000 2,444,590,000 1,748,001,000 474,838,000 55,228,069,000 54,531,480,000 49,400,000,000 3,010,317,000 2,444,707,000 1,748,325,000 474,872,000 55,329,896,000 54,633,514,000 49,500,000,000 3,011,976,000 2,444,805,000 1,748,637,000 474,903,000 55,431,684,000 54,735,516,000 49,600,000,000 3,013,617,000 2,444,883,000 1,748,936,000 474,930,000 55,533,430,000 54,837,483,000 49,700,000,000 3,015,239,000 2,444,942,000 1,749,221,000 474,953,000 55,635,134,000 54,939,413,000 49,800,000,000 3,016,844,000 2,444,981,000 1,749,494,000 474,972,000 55,736,797,000 55,041,310,000 49,900,000,000 3,018,431,000 2,445,000,000 1,749,753,000 474,988,000 55,838,419,000 55,143,172,000 50,000,000,000 3,020,000,000 2,445,000,000 1,750,000,000 475,000,000 55,940,000,000 55,245,000,000 50,100,000,000 3,024,016,000 2,448,247,000 1,752,388,000 475,639,000 56,047,902,000 55,352,043,000 J D I H K e m e n t e r i a n P U P R

83. - 162 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 50,200,000,000 3,028,024,000 2,451,487,000 1,754,771,000 476,278,000 56,155,789,000 55,459,073,000 50,300,000,000 3,032,024,000 2,454,720,000 1,757,150,000 476,914,000 56,263,658,000 55,566,088,000 50,400,000,000 3,036,015,000 2,457,948,000 1,759,524,000 477,550,000 56,371,513,000 55,673,089,000 50,500,000,000 3,039,999,000 2,461,168,000 1,761,895,000 478,185,000 56,479,352,000 55,780,079,000 50,600,000,000 3,043,975,000 2,464,382,000 1,764,260,000 478,818,000 56,587,175,000 55,887,053,000 50,700,000,000 3,047,942,000 2,467,589,000 1,766,621,000 479,450,000 56,694,981,000 55,994,013,000 50,800,000,000 3,051,901,000 2,470,790,000 1,768,978,000 480,080,000 56,802,771,000 56,100,959,000 50,900,000,000 3,055,853,000 2,473,984,000 1,771,330,000 480,710,000 56,910,547,000 56,207,893,000 51,000,000,000 3,059,796,000 2,477,172,000 1,773,678,000 481,338,000 57,018,306,000 56,314,812,000 51,100,000,000 3,063,731,000 2,480,353,000 1,776,021,000 481,965,000 57,126,049,000 56,421,717,000 51,200,000,000 3,067,658,000 2,483,528,000 1,778,360,000 482,591,000 57,233,777,000 56,528,609,000 51,300,000,000 3,071,577,000 2,486,696,000 1,780,695,000 483,215,000 57,341,488,000 56,635,487,000 51,400,000,000 3,075,488,000 2,489,857,000 1,783,025,000 483,838,000 57,449,183,000 56,742,351,000 51,500,000,000 3,079,391,000 2,493,012,000 1,785,351,000 484,461,000 57,556,864,000 56,849,203,000 51,600,000,000 3,083,286,000 2,496,160,000 1,787,672,000 485,081,000 57,664,527,000 56,956,039,000 51,700,000,000 3,087,172,000 2,499,302,000 1,789,988,000 485,701,000 57,772,175,000 57,062,861,000 51,800,000,000 3,091,051,000 2,502,437,000 1,792,301,000 486,319,000 57,879,807,000 57,169,671,000 51,900,000,000 3,094,922,000 2,505,566,000 1,794,609,000 486,936,000 57,987,424,000 57,276,467,000 52,000,000,000 3,098,784,000 2,508,688,000 1,796,912,000 487,552,000 58,095,024,000 57,383,248,000 52,100,000,000 3,102,638,000 2,511,804,000 1,799,211,000 488,167,000 58,202,609,000 57,490,016,000 52,200,000,000 3,106,485,000 2,514,912,000 1,801,506,000 488,780,000 58,310,177,000 57,596,771,000 52,300,000,000 3,110,323,000 2,518,015,000 1,803,796,000 489,392,000 58,417,730,000 57,703,511,000 52,400,000,000 3,114,153,000 2,521,111,000 1,806,081,000 490,003,000 58,525,267,000 57,810,237,000 52,500,000,000 3,117,975,000 2,524,200,000 1,808,363,000 490,613,000 58,632,788,000 57,916,951,000 52,600,000,000 3,121,789,000 2,527,283,000 1,810,639,000 491,221,000 58,740,293,000 58,023,649,000 52,700,000,000 3,125,595,000 2,530,359,000 1,812,912,000 491,828,000 58,847,782,000 58,130,335,000 52,800,000,000 3,129,393,000 2,533,428,000 1,815,180,000 492,434,000 58,955,255,000 58,237,007,000 52,900,000,000 3,133,182,000 2,536,492,000 1,817,443,000 493,039,000 59,062,713,000 58,343,664,000 53,000,000,000 3,136,964,000 2,539,548,000 1,819,702,000 493,642,000 59,170,154,000 58,450,308,000 53,100,000,000 3,140,738,000 2,542,598,000 1,821,957,000 494,244,000 59,277,580,000 58,556,939,000 53,200,000,000 3,144,503,000 2,545,641,000 1,824,207,000 494,845,000 59,384,989,000 58,663,555,000 53,300,000,000 3,148,260,000 2,548,678,000 1,826,452,000 495,445,000 59,492,383,000 58,770,157,000 53,400,000,000 3,152,010,000 2,551,708,000 1,828,694,000 496,043,000 59,599,761,000 58,876,747,000 53,500,000,000 3,155,751,000 2,554,732,000 1,830,931,000 496,641,000 59,707,124,000 58,983,323,000 53,600,000,000 3,159,484,000 2,557,749,000 1,833,163,000 497,236,000 59,814,469,000 59,089,883,000 53,700,000,000 3,163,209,000 2,560,760,000 1,835,391,000 497,831,000 59,921,800,000 59,196,431,000 53,800,000,000 3,166,926,000 2,563,764,000 1,837,614,000 498,425,000 60,029,115,000 59,302,965,000 53,900,000,000 3,170,635,000 2,566,761,000 1,839,833,000 499,017,000 60,136,413,000 59,409,485,000 54,000,000,000 3,174,336,000 2,569,752,000 1,842,048,000 499,608,000 60,243,696,000 59,515,992,000 54,100,000,000 3,178,029,000 2,572,736,000 1,844,258,000 500,198,000 60,350,963,000 59,622,485,000 54,200,000,000 3,181,713,000 2,575,714,000 1,846,464,000 500,786,000 60,458,213,000 59,728,963,000 54,300,000,000 3,185,390,000 2,578,685,000 1,848,665,000 501,374,000 60,565,449,000 59,835,429,000 54,400,000,000 3,189,059,000 2,581,650,000 1,850,862,000 501,960,000 60,672,669,000 59,941,881,000 54,500,000,000 3,192,719,000 2,584,608,000 1,853,055,000 502,545,000 60,779,872,000 60,048,319,000 54,600,000,000 3,196,371,000 2,587,560,000 1,855,242,000 503,128,000 60,887,059,000 60,154,741,000 54,700,000,000 3,200,016,000 2,590,504,000 1,857,426,000 503,710,000 60,994,230,000 60,261,152,000 54,800,000,000 3,203,652,000 2,593,443,000 1,859,605,000 504,292,000 61,101,387,000 60,367,549,000 54,900,000,000 3,207,280,000 2,596,375,000 1,861,780,000 504,871,000 61,208,526,000 60,473,931,000 55,000,000,000 3,210,900,000 2,599,300,000 1,863,950,000 505,450,000 61,315,650,000 60,580,300,000 55,100,000,000 3,214,512,000 2,602,219,000 1,866,116,000 506,027,000 61,422,758,000 60,686,655,000 55,200,000,000 3,218,116,000 2,605,131,000 1,868,277,000 506,604,000 61,529,851,000 60,792,997,000 55,300,000,000 3,221,712,000 2,608,036,000 1,870,434,000 507,178,000 61,636,926,000 60,899,324,000 55,400,000,000 3,225,299,000 2,610,936,000 1,872,586,000 507,752,000 61,743,987,000 61,005,637,000 55,500,000,000 3,228,879,000 2,613,828,000 1,874,735,000 508,325,000 61,851,032,000 61,111,939,000 55,600,000,000 3,232,451,000 2,616,714,000 1,876,878,000 508,896,000 61,958,061,000 61,218,225,000 J D I H K e m e n t e r i a n P U P R

84. - 163 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 55,700,000,000 3,236,014,000 2,619,593,000 1,879,017,000 509,466,000 62,065,073,000 61,324,497,000 55,800,000,000 3,239,569,000 2,622,466,000 1,881,152,000 510,034,000 62,172,069,000 61,430,755,000 55,900,000,000 3,243,117,000 2,625,332,000 1,883,282,000 510,602,000 62,279,051,000 61,537,001,000 56,000,000,000 3,246,656,000 2,628,192,000 1,885,408,000 511,168,000 62,386,016,000 61,643,232,000 56,100,000,000 3,250,187,000 2,631,045,000 1,887,529,000 511,733,000 62,492,965,000 61,749,449,000 56,200,000,000 3,253,710,000 2,633,892,000 1,889,646,000 512,297,000 62,599,899,000 61,855,653,000 56,300,000,000 3,257,225,000 2,636,732,000 1,891,759,000 512,859,000 62,706,816,000 61,961,843,000 56,400,000,000 3,260,732,000 2,639,565,000 1,893,867,000 513,420,000 62,813,717,000 62,068,019,000 56,500,000,000 3,264,231,000 2,642,392,000 1,895,971,000 513,981,000 62,920,604,000 62,174,183,000 56,600,000,000 3,267,722,000 2,645,212,000 1,898,070,000 514,539,000 63,027,473,000 62,280,331,000 56,700,000,000 3,271,204,000 2,648,026,000 1,900,164,000 515,097,000 63,134,327,000 62,386,465,000 56,800,000,000 3,274,679,000 2,650,833,000 1,902,255,000 515,653,000 63,241,165,000 62,492,587,000 56,900,000,000 3,278,146,000 2,653,634,000 1,904,341,000 516,208,000 63,347,988,000 62,598,695,000 57,000,000,000 3,281,604,000 2,656,428,000 1,906,422,000 516,762,000 63,454,794,000 62,704,788,000 57,100,000,000 3,285,054,000 2,659,216,000 1,908,499,000 517,315,000 63,561,585,000 62,810,868,000 57,200,000,000 3,288,497,000 2,661,996,000 1,910,572,000 517,866,000 63,668,359,000 62,916,935,000 57,300,000,000 3,291,931,000 2,664,771,000 1,912,640,000 518,416,000 63,775,118,000 63,022,987,000 57,400,000,000 3,295,357,000 2,667,539,000 1,914,703,000 518,965,000 63,881,861,000 63,129,025,000 57,500,000,000 3,298,775,000 2,670,300,000 1,916,763,000 519,513,000 63,988,588,000 63,235,051,000 57,600,000,000 3,302,185,000 2,673,055,000 1,918,817,000 520,059,000 64,095,299,000 63,341,061,000 57,700,000,000 3,305,587,000 2,675,803,000 1,920,868,000 520,604,000 64,201,994,000 63,447,059,000 57,800,000,000 3,308,981,000 2,678,544,000 1,922,914,000 521,148,000 64,308,673,000 63,553,043,000 57,900,000,000 3,312,366,000 2,681,280,000 1,924,955,000 521,691,000 64,415,337,000 63,659,012,000 58,000,000,000 3,315,744,000 2,684,008,000 1,926,992,000 522,232,000 64,521,984,000 63,764,968,000 58,100,000,000 3,319,114,000 2,686,730,000 1,929,025,000 522,772,000 64,628,616,000 63,870,911,000 58,200,000,000 3,322,475,000 2,689,445,000 1,931,053,000 523,311,000 64,735,231,000 63,976,839,000 58,300,000,000 3,325,828,000 2,692,154,000 1,933,076,000 523,849,000 64,841,831,000 64,082,753,000 58,400,000,000 3,329,174,000 2,694,856,000 1,935,096,000 524,385,000 64,948,415,000 64,188,655,000 58,500,000,000 3,332,511,000 2,697,552,000 1,937,111,000 524,921,000 65,054,984,000 64,294,543,000 58,600,000,000 3,335,840,000 2,700,241,000 1,939,121,000 525,454,000 65,161,535,000 64,400,415,000 58,700,000,000 3,339,161,000 2,702,924,000 1,941,127,000 525,987,000 65,268,072,000 64,506,275,000 58,800,000,000 3,342,474,000 2,705,600,000 1,943,128,000 526,519,000 65,374,593,000 64,612,121,000 58,900,000,000 3,345,779,000 2,708,269,000 1,945,125,000 527,049,000 65,481,097,000 64,717,953,000 59,000,000,000 3,349,076,000 2,710,932,000 1,947,118,000 527,578,000 65,587,586,000 64,823,772,000 59,100,000,000 3,352,365,000 2,713,588,000 1,949,106,000 528,106,000 65,694,059,000 64,929,577,000 59,200,000,000 3,355,645,000 2,716,238,000 1,951,090,000 528,632,000 65,800,515,000 65,035,367,000 59,300,000,000 3,358,918,000 2,718,881,000 1,953,069,000 529,158,000 65,906,957,000 65,141,145,000 59,400,000,000 3,362,183,000 2,721,518,000 1,955,044,000 529,682,000 66,013,383,000 65,246,909,000 59,500,000,000 3,365,439,000 2,724,148,000 1,957,015,000 530,205,000 66,119,792,000 65,352,659,000 59,600,000,000 3,368,687,000 2,726,772,000 1,958,980,000 530,726,000 66,226,185,000 65,458,393,000 59,700,000,000 3,371,928,000 2,729,388,000 1,960,942,000 531,246,000 66,332,562,000 65,564,116,000 59,800,000,000 3,375,160,000 2,731,999,000 1,962,899,000 531,766,000 66,438,925,000 65,669,825,000 59,900,000,000 3,378,384,000 2,734,603,000 1,964,852,000 532,283,000 66,545,270,000 65,775,519,000 60,000,000,000 3,381,600,000 2,737,200,000 1,966,800,000 532,800,000 66,651,600,000 65,881,200,000 60,100,000,000 3,384,808,000 2,739,791,000 1,968,744,000 533,315,000 66,757,914,000 65,986,867,000 60,200,000,000 3,388,008,000 2,742,375,000 1,970,683,000 533,830,000 66,864,213,000 66,092,521,000 60,300,000,000 3,391,200,000 2,744,952,000 1,972,618,000 534,342,000 66,970,494,000 66,198,160,000 60,400,000,000 3,394,383,000 2,747,524,000 1,974,548,000 534,854,000 67,076,761,000 66,303,785,000 60,500,000,000 3,397,559,000 2,750,088,000 1,976,475,000 535,365,000 67,183,012,000 66,409,399,000 60,600,000,000 3,400,727,000 2,752,646,000 1,978,396,000 535,874,000 67,289,247,000 66,514,997,000 60,700,000,000 3,403,886,000 2,755,197,000 1,980,313,000 536,382,000 67,395,465,000 66,620,581,000 60,800,000,000 3,407,037,000 2,757,742,000 1,982,226,000 536,888,000 67,501,667,000 66,726,151,000 60,900,000,000 3,410,181,000 2,760,280,000 1,984,134,000 537,394,000 67,607,855,000 66,831,709,000 61,000,000,000 3,413,316,000 2,762,812,000 1,986,038,000 537,898,000 67,714,026,000 66,937,252,000 61,100,000,000 3,416,443,000 2,765,337,000 1,987,937,000 538,401,000 67,820,181,000 67,042,781,000 J D I H K e m e n t e r i a n P U P R

85. - 164 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 61,200,000,000 3,419,562,000 2,767,856,000 1,989,832,000 538,903,000 67,926,321,000 67,148,297,000 61,300,000,000 3,422,673,000 2,770,368,000 1,991,723,000 539,403,000 68,032,444,000 67,253,799,000 61,400,000,000 3,425,776,000 2,772,873,000 1,993,609,000 539,902,000 68,138,551,000 67,359,287,000 61,500,000,000 3,428,871,000 2,775,372,000 1,995,491,000 540,401,000 68,244,644,000 67,464,763,000 61,600,000,000 3,431,958,000 2,777,864,000 1,997,368,000 540,897,000 68,350,719,000 67,570,223,000 61,700,000,000 3,435,036,000 2,780,350,000 1,999,240,000 541,393,000 68,456,779,000 67,675,669,000 61,800,000,000 3,438,107,000 2,782,829,000 2,001,109,000 541,887,000 68,562,823,000 67,781,103,000 61,900,000,000 3,441,170,000 2,785,302,000 2,002,973,000 542,380,000 68,668,852,000 67,886,523,000 62,000,000,000 3,444,224,000 2,787,768,000 2,004,832,000 542,872,000 68,774,864,000 67,991,928,000 62,100,000,000 3,447,270,000 2,790,228,000 2,006,687,000 543,363,000 68,880,861,000 68,097,320,000 62,200,000,000 3,450,309,000 2,792,680,000 2,008,538,000 543,852,000 68,986,841,000 68,202,699,000 62,300,000,000 3,453,339,000 2,795,127,000 2,010,384,000 544,340,000 69,092,806,000 68,308,063,000 62,400,000,000 3,456,361,000 2,797,567,000 2,012,225,000 544,827,000 69,198,755,000 68,413,413,000 62,500,000,000 3,459,375,000 2,800,000,000 2,014,063,000 545,313,000 69,304,688,000 68,518,751,000 62,600,000,000 3,462,381,000 2,802,427,000 2,015,895,000 545,797,000 69,410,605,000 68,624,073,000 62,700,000,000 3,465,379,000 2,804,847,000 2,017,724,000 546,280,000 69,516,506,000 68,729,383,000 62,800,000,000 3,468,369,000 2,807,260,000 2,019,548,000 546,762,000 69,622,391,000 68,834,679,000 62,900,000,000 3,471,350,000 2,809,668,000 2,021,367,000 547,243,000 69,728,261,000 68,939,960,000 63,000,000,000 3,474,324,000 2,812,068,000 2,023,182,000 547,722,000 69,834,114,000 69,045,228,000 63,100,000,000 3,477,290,000 2,814,462,000 2,024,993,000 548,200,000 69,939,952,000 69,150,483,000 63,200,000,000 3,480,247,000 2,816,849,000 2,026,799,000 548,677,000 70,045,773,000 69,255,723,000 63,300,000,000 3,483,196,000 2,819,230,000 2,028,600,000 549,153,000 70,151,579,000 69,360,949,000 63,400,000,000 3,486,138,000 2,821,604,000 2,030,398,000 549,627,000 70,257,369,000 69,466,163,000 63,500,000,000 3,489,071,000 2,823,972,000 2,032,191,000 550,101,000 70,363,144,000 69,571,363,000 63,600,000,000 3,491,996,000 2,826,333,000 2,033,979,000 550,572,000 70,468,901,000 69,676,547,000 63,700,000,000 3,494,913,000 2,828,688,000 2,035,763,000 551,043,000 70,574,644,000 69,781,719,000 63,800,000,000 3,497,822,000 2,831,036,000 2,037,542,000 551,513,000 70,680,371,000 69,886,877,000 63,900,000,000 3,500,723,000 2,833,377,000 2,039,317,000 551,981,000 70,786,081,000 69,992,021,000 64,000,000,000 3,503,616,000 2,835,712,000 2,041,088,000 552,448,000 70,891,776,000 70,097,152,000 64,100,000,000 3,506,501,000 2,838,040,000 2,042,854,000 552,914,000 70,997,455,000 70,202,269,000 64,200,000,000 3,509,377,000 2,840,362,000 2,044,616,000 553,378,000 71,103,117,000 70,307,371,000 64,300,000,000 3,512,246,000 2,842,677,000 2,046,373,000 553,842,000 71,208,765,000 70,412,461,000 64,400,000,000 3,515,107,000 2,844,986,000 2,048,126,000 554,304,000 71,314,397,000 70,517,537,000 64,500,000,000 3,517,959,000 2,847,288,000 2,049,875,000 554,765,000 71,420,012,000 70,622,599,000 64,600,000,000 3,520,803,000 2,849,584,000 2,051,618,000 555,224,000 71,525,611,000 70,727,645,000 64,700,000,000 3,523,640,000 2,851,872,000 2,053,358,000 555,682,000 71,631,194,000 70,832,680,000 64,800,000,000 3,526,468,000 2,854,155,000 2,055,093,000 556,140,000 71,736,763,000 70,937,701,000 64,900,000,000 3,529,288,000 2,856,431,000 2,056,824,000 556,595,000 71,842,314,000 71,042,707,000 65,000,000,000 3,532,100,000 2,858,700,000 2,058,550,000 557,050,000 71,947,850,000 71,147,700,000 65,100,000,000 3,534,904,000 2,860,963,000 2,060,272,000 557,503,000 72,053,370,000 71,252,679,000 65,200,000,000 3,537,700,000 2,863,219,000 2,061,989,000 557,956,000 72,158,875,000 71,357,645,000 65,300,000,000 3,540,488,000 2,865,468,000 2,063,702,000 558,406,000 72,264,362,000 71,462,596,000 65,400,000,000 3,543,267,000 2,867,712,000 2,065,410,000 558,856,000 72,369,835,000 71,567,533,000 65,500,000,000 3,546,039,000 2,869,948,000 2,067,115,000 559,305,000 72,475,292,000 71,672,459,000 65,600,000,000 3,548,803,000 2,872,178,000 2,068,814,000 559,752,000 72,580,733,000 71,777,369,000 65,700,000,000 3,551,558,000 2,874,401,000 2,070,509,000 560,198,000 72,686,157,000 71,882,265,000 65,800,000,000 3,554,305,000 2,876,618,000 2,072,200,000 560,642,000 72,791,565,000 71,987,147,000 65,900,000,000 3,557,045,000 2,878,828,000 2,073,886,000 561,086,000 72,896,959,000 72,092,017,000 66,000,000,000 3,559,776,000 2,881,032,000 2,075,568,000 561,528,000 73,002,336,000 72,196,872,000 66,100,000,000 3,562,499,000 2,883,229,000 2,077,245,000 561,969,000 73,107,697,000 72,301,713,000 66,200,000,000 3,565,214,000 2,885,420,000 2,078,918,000 562,409,000 73,213,043,000 72,406,541,000 66,300,000,000 3,567,921,000 2,887,604,000 2,080,587,000 562,847,000 73,318,372,000 72,511,355,000 66,400,000,000 3,570,620,000 2,889,781,000 2,082,251,000 563,284,000 73,423,685,000 72,616,155,000 66,500,000,000 3,573,311,000 2,891,952,000 2,083,911,000 563,721,000 73,528,984,000 72,720,943,000 66,600,000,000 3,575,994,000 2,894,116,000 2,085,566,000 564,155,000 73,634,265,000 72,825,715,000 J D I H K e m e n t e r i a n P U P R

86. - 165 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 66,700,000,000 3,578,668,000 2,896,274,000 2,087,216,000 564,589,000 73,739,531,000 72,930,473,000 66,800,000,000 3,581,335,000 2,898,425,000 2,088,863,000 565,021,000 73,844,781,000 73,035,219,000 66,900,000,000 3,583,994,000 2,900,570,000 2,090,505,000 565,452,000 73,950,016,000 73,139,951,000 67,000,000,000 3,586,644,000 2,902,708,000 2,092,142,000 565,882,000 74,055,234,000 73,244,668,000 67,100,000,000 3,589,286,000 2,904,840,000 2,093,775,000 566,311,000 74,160,437,000 73,349,372,000 67,200,000,000 3,591,921,000 2,906,964,000 2,095,404,000 566,738,000 74,265,623,000 73,454,063,000 67,300,000,000 3,594,547,000 2,909,083,000 2,097,028,000 567,164,000 74,370,794,000 73,558,739,000 67,400,000,000 3,597,165,000 2,911,195,000 2,098,647,000 567,589,000 74,475,949,000 73,663,401,000 67,500,000,000 3,599,775,000 2,913,300,000 2,100,263,000 568,013,000 74,581,088,000 73,768,051,000 67,600,000,000 3,602,377,000 2,915,399,000 2,101,873,000 568,435,000 74,686,211,000 73,872,685,000 67,700,000,000 3,604,971,000 2,917,491,000 2,103,480,000 568,856,000 74,791,318,000 73,977,307,000 67,800,000,000 3,607,557,000 2,919,576,000 2,105,082,000 569,276,000 74,896,409,000 74,081,915,000 67,900,000,000 3,610,134,000 2,921,656,000 2,106,679,000 569,695,000 75,001,485,000 74,186,508,000 68,000,000,000 3,612,704,000 2,923,728,000 2,108,272,000 570,112,000 75,106,544,000 74,291,088,000 68,100,000,000 3,615,266,000 2,925,794,000 2,109,861,000 570,528,000 75,211,588,000 74,395,655,000 68,200,000,000 3,617,819,000 2,927,853,000 2,111,445,000 570,943,000 75,316,615,000 74,500,207,000 68,300,000,000 3,620,364,000 2,929,906,000 2,113,024,000 571,357,000 75,421,627,000 74,604,745,000 68,400,000,000 3,622,902,000 2,931,952,000 2,114,600,000 571,769,000 75,526,623,000 74,709,271,000 68,500,000,000 3,625,431,000 2,933,992,000 2,116,171,000 572,181,000 75,631,604,000 74,813,783,000 68,600,000,000 3,627,952,000 2,936,025,000 2,117,737,000 572,590,000 75,736,567,000 74,918,279,000 68,700,000,000 3,630,465,000 2,938,052,000 2,119,299,000 572,999,000 75,841,516,000 75,022,763,000 68,800,000,000 3,632,970,000 2,940,072,000 2,120,856,000 573,407,000 75,946,449,000 75,127,233,000 68,900,000,000 3,635,467,000 2,942,085,000 2,122,409,000 573,813,000 76,051,365,000 75,231,689,000 69,000,000,000 3,637,956,000 2,944,092,000 2,123,958,000 574,218,000 76,156,266,000 75,336,132,000 69,100,000,000 3,640,437,000 2,946,092,000 2,125,502,000 574,622,000 76,261,151,000 75,440,561,000 69,200,000,000 3,642,909,000 2,948,086,000 2,127,042,000 575,024,000 76,366,019,000 75,544,975,000 69,300,000,000 3,645,374,000 2,950,073,000 2,128,577,000 575,426,000 76,470,873,000 75,649,377,000 69,400,000,000 3,647,831,000 2,952,054,000 2,130,108,000 575,826,000 76,575,711,000 75,753,765,000 69,500,000,000 3,650,279,000 2,954,028,000 2,131,635,000 576,225,000 76,680,532,000 75,858,139,000 69,600,000,000 3,652,719,000 2,955,996,000 2,133,156,000 576,622,000 76,785,337,000 75,962,497,000 69,700,000,000 3,655,152,000 2,957,956,000 2,134,674,000 577,018,000 76,890,126,000 76,066,844,000 69,800,000,000 3,657,576,000 2,959,911,000 2,136,187,000 577,414,000 76,994,901,000 76,171,177,000 69,900,000,000 3,659,992,000 2,961,859,000 2,137,696,000 577,807,000 77,099,658,000 76,275,495,000 70,000,000,000 3,662,400,000 2,963,800,000 2,139,200,000 578,200,000 77,204,400,000 76,379,800,000 70,100,000,000 3,664,800,000 2,965,735,000 2,140,700,000 578,591,000 77,309,126,000 76,484,091,000 70,200,000,000 3,667,192,000 2,967,663,000 2,142,195,000 578,982,000 77,413,837,000 76,588,369,000 70,300,000,000 3,669,576,000 2,969,584,000 2,143,686,000 579,370,000 77,518,530,000 76,692,632,000 70,400,000,000 3,671,951,000 2,971,500,000 2,145,172,000 579,758,000 77,623,209,000 76,796,881,000 70,500,000,000 3,674,319,000 2,973,408,000 2,146,655,000 580,145,000 77,727,872,000 76,901,119,000 70,600,000,000 3,676,679,000 2,975,310,000 2,148,132,000 580,530,000 77,832,519,000 77,005,341,000 70,700,000,000 3,679,030,000 2,977,205,000 2,149,605,000 580,914,000 77,937,149,000 77,109,549,000 70,800,000,000 3,681,373,000 2,979,094,000 2,151,074,000 581,296,000 78,041,763,000 77,213,743,000 70,900,000,000 3,683,709,000 2,980,976,000 2,152,538,000 581,678,000 78,146,363,000 77,317,925,000 71,000,000,000 3,686,036,000 2,982,852,000 2,153,998,000 582,058,000 78,250,946,000 77,422,092,000 71,100,000,000 3,688,355,000 2,984,721,000 2,155,453,000 582,437,000 78,355,513,000 77,526,245,000 71,200,000,000 3,690,666,000 2,986,584,000 2,156,904,000 582,815,000 78,460,065,000 77,630,385,000 71,300,000,000 3,692,969,000 2,988,440,000 2,158,351,000 583,191,000 78,564,600,000 77,734,511,000 71,400,000,000 3,695,264,000 2,990,289,000 2,159,793,000 583,566,000 78,669,119,000 77,838,623,000 71,500,000,000 3,697,551,000 2,992,132,000 2,161,231,000 583,941,000 78,773,624,000 77,942,723,000 71,600,000,000 3,699,830,000 2,993,968,000 2,162,664,000 584,313,000 78,878,111,000 78,046,807,000 71,700,000,000 3,702,100,000 2,995,798,000 2,164,092,000 584,685,000 78,982,583,000 78,150,877,000 71,800,000,000 3,704,363,000 2,997,621,000 2,165,517,000 585,055,000 79,087,039,000 78,254,935,000 71,900,000,000 3,706,618,000 2,999,438,000 2,166,937,000 585,424,000 79,191,480,000 78,358,979,000 72,000,000,000 3,708,864,000 3,001,248,000 2,168,352,000 585,792,000 79,295,904,000 78,463,008,000 72,100,000,000 3,711,102,000 3,003,052,000 2,169,763,000 586,159,000 79,400,313,000 78,567,024,000 J D I H K e m e n t e r i a n P U P R

87. - 166 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 72,200,000,000 3,713,333,000 3,004,848,000 2,171,170,000 586,524,000 79,504,705,000 78,671,027,000 72,300,000,000 3,715,555,000 3,006,639,000 2,172,572,000 586,888,000 79,609,082,000 78,775,015,000 72,400,000,000 3,717,769,000 3,008,423,000 2,173,969,000 587,251,000 79,713,443,000 78,878,989,000 72,500,000,000 3,719,975,000 3,010,200,000 2,175,363,000 587,613,000 79,817,788,000 78,982,951,000 72,600,000,000 3,722,173,000 3,011,971,000 2,176,751,000 587,973,000 79,922,117,000 79,086,897,000 72,700,000,000 3,724,363,000 3,013,735,000 2,178,136,000 588,332,000 80,026,430,000 79,190,831,000 72,800,000,000 3,726,545,000 3,015,492,000 2,179,516,000 588,690,000 80,130,727,000 79,294,751,000 72,900,000,000 3,728,718,000 3,017,244,000 2,180,891,000 589,047,000 80,235,009,000 79,398,656,000 73,000,000,000 3,730,884,000 3,018,988,000 2,182,262,000 589,402,000 80,339,274,000 79,502,548,000 73,100,000,000 3,733,042,000 3,020,726,000 2,183,629,000 589,756,000 80,443,524,000 79,606,427,000 73,200,000,000 3,735,191,000 3,022,457,000 2,184,991,000 590,109,000 80,547,757,000 79,710,291,000 73,300,000,000 3,737,332,000 3,024,182,000 2,186,348,000 590,461,000 80,651,975,000 79,814,141,000 73,400,000,000 3,739,466,000 3,025,900,000 2,187,702,000 590,811,000 80,756,177,000 79,917,979,000 73,500,000,000 3,741,591,000 3,027,612,000 2,189,051,000 591,161,000 80,860,364,000 80,021,803,000 73,600,000,000 3,743,708,000 3,029,317,000 2,190,395,000 591,508,000 80,964,533,000 80,125,611,000 73,700,000,000 3,745,817,000 3,031,016,000 2,191,735,000 591,855,000 81,068,688,000 80,229,407,000 73,800,000,000 3,747,918,000 3,032,708,000 2,193,070,000 592,201,000 81,172,827,000 80,333,189,000 73,900,000,000 3,750,011,000 3,034,393,000 2,194,401,000 592,545,000 81,276,949,000 80,436,957,000 74,000,000,000 3,752,096,000 3,036,072,000 2,195,728,000 592,888,000 81,381,056,000 80,540,712,000 74,100,000,000 3,754,173,000 3,037,744,000 2,197,050,000 593,230,000 81,485,147,000 80,644,453,000 74,200,000,000 3,756,241,000 3,039,410,000 2,198,368,000 593,570,000 81,589,221,000 80,748,179,000 74,300,000,000 3,758,302,000 3,041,069,000 2,199,681,000 593,910,000 81,693,281,000 80,851,893,000 74,400,000,000 3,760,355,000 3,042,722,000 2,200,990,000 594,248,000 81,797,325,000 80,955,593,000 74,500,000,000 3,762,399,000 3,044,368,000 2,202,295,000 594,585,000 81,901,352,000 81,059,279,000 74,600,000,000 3,764,435,000 3,046,008,000 2,203,594,000 594,920,000 82,005,363,000 81,162,949,000 74,700,000,000 3,766,464,000 3,047,640,000 2,204,890,000 595,254,000 82,109,358,000 81,266,608,000 74,800,000,000 3,768,484,000 3,049,267,000 2,206,181,000 595,588,000 82,213,339,000 81,370,253,000 74,900,000,000 3,770,496,000 3,050,887,000 2,207,468,000 595,919,000 82,317,302,000 81,473,883,000 75,000,000,000 3,772,500,000 3,052,500,000 2,208,750,000 596,250,000 82,421,250,000 81,577,500,000 75,100,000,000 3,774,496,000 3,054,107,000 2,210,028,000 596,579,000 82,525,182,000 81,681,103,000 75,200,000,000 3,776,484,000 3,055,707,000 2,211,301,000 596,908,000 82,629,099,000 81,784,693,000 75,300,000,000 3,778,464,000 3,057,300,000 2,212,570,000 597,234,000 82,732,998,000 81,888,268,000 75,400,000,000 3,780,435,000 3,058,888,000 2,213,834,000 597,560,000 82,836,883,000 81,991,829,000 75,500,000,000 3,782,399,000 3,060,468,000 2,215,095,000 597,885,000 82,940,752,000 82,095,379,000 75,600,000,000 3,784,355,000 3,062,042,000 2,216,350,000 598,208,000 83,044,605,000 82,198,913,000 75,700,000,000 3,786,302,000 3,063,609,000 2,217,601,000 598,530,000 83,148,441,000 82,302,433,000 75,800,000,000 3,788,241,000 3,065,170,000 2,218,848,000 598,850,000 83,252,261,000 82,405,939,000 75,900,000,000 3,790,173,000 3,066,724,000 2,220,090,000 599,170,000 83,356,067,000 82,509,433,000 76,000,000,000 3,792,096,000 3,068,272,000 2,221,328,000 599,488,000 83,459,856,000 82,612,912,000 76,100,000,000 3,794,011,000 3,069,813,000 2,222,561,000 599,805,000 83,563,629,000 82,716,377,000 76,200,000,000 3,795,918,000 3,071,348,000 2,223,790,000 600,121,000 83,667,387,000 82,819,829,000 76,300,000,000 3,797,817,000 3,072,876,000 2,225,015,000 600,435,000 83,771,128,000 82,923,267,000 76,400,000,000 3,799,708,000 3,074,397,000 2,226,235,000 600,748,000 83,874,853,000 83,026,691,000 76,500,000,000 3,801,591,000 3,075,912,000 2,227,451,000 601,061,000 83,978,564,000 83,130,103,000 76,600,000,000 3,803,466,000 3,077,420,000 2,228,662,000 601,371,000 84,082,257,000 83,233,499,000 76,700,000,000 3,805,332,000 3,078,922,000 2,229,868,000 601,681,000 84,185,935,000 83,336,881,000 76,800,000,000 3,807,191,000 3,080,417,000 2,231,071,000 601,989,000 84,289,597,000 83,440,251,000 76,900,000,000 3,809,042,000 3,081,906,000 2,232,269,000 602,296,000 84,393,244,000 83,543,607,000 77,000,000,000 3,810,884,000 3,083,388,000 2,233,462,000 602,602,000 84,496,874,000 83,646,948,000 77,100,000,000 3,812,718,000 3,084,864,000 2,234,651,000 602,907,000 84,600,489,000 83,750,276,000 77,200,000,000 3,814,545,000 3,086,332,000 2,235,836,000 603,210,000 84,704,087,000 83,853,591,000 77,300,000,000 3,816,363,000 3,087,795,000 2,237,016,000 603,512,000 84,807,670,000 83,956,891,000 77,400,000,000 3,818,173,000 3,089,251,000 2,238,191,000 603,813,000 84,911,237,000 84,060,177,000 77,500,000,000 3,819,975,000 3,090,700,000 2,239,363,000 604,113,000 85,014,788,000 84,163,451,000 77,600,000,000 3,821,769,000 3,092,143,000 2,240,529,000 604,411,000 85,118,323,000 84,266,709,000 J D I H K e m e n t e r i a n P U P R

88. - 167 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 77,700,000,000 3,823,555,000 3,093,579,000 2,241,692,000 604,708,000 85,221,842,000 84,369,955,000 77,800,000,000 3,825,333,000 3,095,008,000 2,242,850,000 605,004,000 85,325,345,000 84,473,187,000 77,900,000,000 3,827,102,000 3,096,432,000 2,244,003,000 605,299,000 85,428,833,000 84,576,404,000 78,000,000,000 3,828,864,000 3,097,848,000 2,245,152,000 605,592,000 85,532,304,000 84,679,608,000 78,100,000,000 3,830,618,000 3,099,258,000 2,246,297,000 605,884,000 85,635,760,000 84,782,799,000 78,200,000,000 3,832,363,000 3,100,661,000 2,247,437,000 606,175,000 85,739,199,000 84,885,975,000 78,300,000,000 3,834,100,000 3,102,058,000 2,248,572,000 606,465,000 85,842,623,000 84,989,137,000 78,400,000,000 3,835,830,000 3,103,448,000 2,249,704,000 606,753,000 85,946,031,000 85,092,287,000 78,500,000,000 3,837,551,000 3,104,832,000 2,250,831,000 607,041,000 86,049,424,000 85,195,423,000 78,600,000,000 3,839,264,000 3,106,209,000 2,251,953,000 607,326,000 86,152,799,000 85,298,543,000 78,700,000,000 3,840,969,000 3,107,580,000 2,253,071,000 607,611,000 86,256,160,000 85,401,651,000 78,800,000,000 3,842,666,000 3,108,944,000 2,254,184,000 607,895,000 86,359,505,000 85,504,745,000 78,900,000,000 3,844,355,000 3,110,301,000 2,255,293,000 608,177,000 86,462,833,000 85,607,825,000 79,000,000,000 3,846,036,000 3,111,652,000 2,256,398,000 608,458,000 86,566,146,000 85,710,892,000 79,100,000,000 3,847,709,000 3,112,996,000 2,257,498,000 608,738,000 86,669,443,000 85,813,945,000 79,200,000,000 3,849,373,000 3,114,334,000 2,258,594,000 609,016,000 86,772,723,000 85,916,983,000 79,300,000,000 3,851,030,000 3,115,665,000 2,259,685,000 609,294,000 86,875,989,000 86,020,009,000 79,400,000,000 3,852,679,000 3,116,990,000 2,260,772,000 609,570,000 86,979,239,000 86,123,021,000 79,500,000,000 3,854,319,000 3,118,308,000 2,261,855,000 609,845,000 87,082,472,000 86,226,019,000 79,600,000,000 3,855,951,000 3,119,620,000 2,262,932,000 610,118,000 87,185,689,000 86,329,001,000 79,700,000,000 3,857,576,000 3,120,924,000 2,264,006,000 610,390,000 87,288,890,000 86,431,972,000 79,800,000,000 3,859,192,000 3,122,223,000 2,265,075,000 610,662,000 87,392,077,000 86,534,929,000 79,900,000,000 3,860,800,000 3,123,515,000 2,266,140,000 610,931,000 87,495,246,000 86,637,871,000 80,000,000,000 3,862,400,000 3,124,800,000 2,267,200,000 611,200,000 87,598,400,000 86,740,800,000 80,100,000,000 3,863,992,000 3,126,079,000 2,268,256,000 611,467,000 87,701,538,000 86,843,715,000 80,200,000,000 3,865,576,000 3,127,351,000 2,269,307,000 611,734,000 87,804,661,000 86,946,617,000 80,300,000,000 3,867,152,000 3,128,616,000 2,270,354,000 611,998,000 87,907,766,000 87,049,504,000 80,400,000,000 3,868,719,000 3,129,876,000 2,271,396,000 612,262,000 88,010,857,000 87,152,377,000 80,500,000,000 3,870,279,000 3,131,128,000 2,272,435,000 612,525,000 88,113,932,000 87,255,239,000 80,600,000,000 3,871,831,000 3,132,374,000 2,273,468,000 612,786,000 88,216,991,000 87,358,085,000 80,700,000,000 3,873,374,000 3,133,613,000 2,274,497,000 613,046,000 88,320,033,000 87,460,917,000 80,800,000,000 3,874,909,000 3,134,846,000 2,275,522,000 613,304,000 88,423,059,000 87,563,735,000 80,900,000,000 3,876,437,000 3,136,072,000 2,276,542,000 613,562,000 88,526,071,000 87,666,541,000 81,000,000,000 3,877,956,000 3,137,292,000 2,277,558,000 613,818,000 88,629,066,000 87,769,332,000 81,100,000,000 3,879,467,000 3,138,505,000 2,278,569,000 614,073,000 88,732,045,000 87,872,109,000 81,200,000,000 3,880,970,000 3,139,712,000 2,279,576,000 614,327,000 88,835,009,000 87,974,873,000 81,300,000,000 3,882,465,000 3,140,912,000 2,280,579,000 614,579,000 88,937,956,000 88,077,623,000 81,400,000,000 3,883,952,000 3,142,105,000 2,281,577,000 614,830,000 89,040,887,000 88,180,359,000 81,500,000,000 3,885,431,000 3,143,292,000 2,282,571,000 615,081,000 89,143,804,000 88,283,083,000 81,600,000,000 3,886,902,000 3,144,472,000 2,283,560,000 615,329,000 89,246,703,000 88,385,791,000 81,700,000,000 3,888,364,000 3,145,646,000 2,284,544,000 615,577,000 89,349,587,000 88,488,485,000 81,800,000,000 3,889,819,000 3,146,813,000 2,285,525,000 615,823,000 89,452,455,000 88,591,167,000 81,900,000,000 3,891,266,000 3,147,974,000 2,286,501,000 616,068,000 89,555,308,000 88,693,835,000 82,000,000,000 3,892,704,000 3,149,128,000 2,287,472,000 616,312,000 89,658,144,000 88,796,488,000 82,100,000,000 3,894,134,000 3,150,276,000 2,288,439,000 616,555,000 89,760,965,000 88,899,128,000 82,200,000,000 3,895,557,000 3,151,416,000 2,289,402,000 616,796,000 89,863,769,000 89,001,755,000 82,300,000,000 3,896,971,000 3,152,551,000 2,290,360,000 617,036,000 89,966,558,000 89,104,367,000 82,400,000,000 3,898,377,000 3,153,679,000 2,291,313,000 617,275,000 90,069,331,000 89,206,965,000 82,500,000,000 3,899,775,000 3,154,800,000 2,292,263,000 617,513,000 90,172,088,000 89,309,551,000 82,600,000,000 3,901,165,000 3,155,915,000 2,293,207,000 617,749,000 90,274,829,000 89,412,121,000 82,700,000,000 3,902,547,000 3,157,023,000 2,294,148,000 617,984,000 90,377,554,000 89,514,679,000 82,800,000,000 3,903,921,000 3,158,124,000 2,295,084,000 618,218,000 90,480,263,000 89,617,223,000 82,900,000,000 3,905,286,000 3,159,220,000 2,296,015,000 618,451,000 90,582,957,000 89,719,752,000 83,000,000,000 3,906,644,000 3,160,308,000 2,296,942,000 618,682,000 90,685,634,000 89,822,268,000 83,100,000,000 3,907,994,000 3,161,390,000 2,297,865,000 618,912,000 90,788,296,000 89,924,771,000 J D I H K e m e n t e r i a n P U P R

89. - 168 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 83,200,000,000 3,909,335,000 3,162,465,000 2,298,783,000 619,141,000 90,890,941,000 90,027,259,000 83,300,000,000 3,910,668,000 3,163,534,000 2,299,696,000 619,369,000 90,993,571,000 90,129,733,000 83,400,000,000 3,911,994,000 3,164,596,000 2,300,606,000 619,595,000 91,096,185,000 90,232,195,000 83,500,000,000 3,913,311,000 3,165,652,000 2,301,511,000 619,821,000 91,198,784,000 90,334,643,000 83,600,000,000 3,914,620,000 3,166,701,000 2,302,411,000 620,044,000 91,301,365,000 90,437,075,000 83,700,000,000 3,915,921,000 3,167,744,000 2,303,307,000 620,267,000 91,403,932,000 90,539,495,000 83,800,000,000 3,917,214,000 3,168,780,000 2,304,198,000 620,489,000 91,506,483,000 90,641,901,000 83,900,000,000 3,918,499,000 3,169,809,000 2,305,085,000 620,709,000 91,609,017,000 90,744,293,000 84,000,000,000 3,919,776,000 3,170,832,000 2,305,968,000 620,928,000 91,711,536,000 90,846,672,000 84,100,000,000 3,921,045,000 3,171,848,000 2,306,846,000 621,146,000 91,814,039,000 90,949,037,000 84,200,000,000 3,922,305,000 3,172,858,000 2,307,720,000 621,362,000 91,916,525,000 91,051,387,000 84,300,000,000 3,923,558,000 3,173,861,000 2,308,589,000 621,578,000 92,018,997,000 91,153,725,000 84,400,000,000 3,924,803,000 3,174,858,000 2,309,454,000 621,792,000 92,121,453,000 91,256,049,000 84,500,000,000 3,926,039,000 3,175,848,000 2,310,315,000 622,005,000 92,223,892,000 91,358,359,000 84,600,000,000 3,927,267,000 3,176,832,000 2,311,170,000 622,216,000 92,326,315,000 91,460,653,000 84,700,000,000 3,928,488,000 3,177,808,000 2,312,022,000 622,426,000 92,428,722,000 91,562,936,000 84,800,000,000 3,929,700,000 3,178,779,000 2,312,869,000 622,636,000 92,531,115,000 91,665,205,000 84,900,000,000 3,930,904,000 3,179,743,000 2,313,712,000 622,843,000 92,633,490,000 91,767,459,000 85,000,000,000 3,932,100,000 3,180,700,000 2,314,550,000 623,050,000 92,735,850,000 91,869,700,000 85,100,000,000 3,933,288,000 3,181,651,000 2,315,384,000 623,255,000 92,838,194,000 91,971,927,000 85,200,000,000 3,934,468,000 3,182,595,000 2,316,213,000 623,460,000 92,940,523,000 92,074,141,000 85,300,000,000 3,935,640,000 3,183,532,000 2,317,038,000 623,662,000 93,042,834,000 92,176,340,000 85,400,000,000 3,936,803,000 3,184,464,000 2,317,858,000 623,864,000 93,145,131,000 92,278,525,000 85,500,000,000 3,937,959,000 3,185,388,000 2,318,675,000 624,065,000 93,247,412,000 92,380,699,000 85,600,000,000 3,939,107,000 3,186,306,000 2,319,486,000 624,264,000 93,349,677,000 92,482,857,000 85,700,000,000 3,940,246,000 3,187,217,000 2,320,293,000 624,462,000 93,451,925,000 92,585,001,000 85,800,000,000 3,941,377,000 3,188,122,000 2,321,096,000 624,658,000 93,554,157,000 92,687,131,000 85,900,000,000 3,942,501,000 3,189,020,000 2,321,894,000 624,854,000 93,656,375,000 92,789,249,000 86,000,000,000 3,943,616,000 3,189,912,000 2,322,688,000 625,048,000 93,758,576,000 92,891,352,000 86,100,000,000 3,944,723,000 3,190,797,000 2,323,477,000 625,241,000 93,860,761,000 92,993,441,000 86,200,000,000 3,945,822,000 3,191,676,000 2,324,262,000 625,433,000 93,962,931,000 93,095,517,000 86,300,000,000 3,946,913,000 3,192,548,000 2,325,043,000 625,623,000 94,065,084,000 93,197,579,000 86,400,000,000 3,947,996,000 3,193,413,000 2,325,819,000 625,812,000 94,167,221,000 93,299,627,000 86,500,000,000 3,949,071,000 3,194,272,000 2,326,591,000 626,001,000 94,269,344,000 93,401,663,000 86,600,000,000 3,950,138,000 3,195,124,000 2,327,358,000 626,187,000 94,371,449,000 93,503,683,000 86,700,000,000 3,951,196,000 3,195,970,000 2,328,120,000 626,373,000 94,473,539,000 93,605,689,000 86,800,000,000 3,952,247,000 3,196,809,000 2,328,879,000 626,557,000 94,575,613,000 93,707,683,000 86,900,000,000 3,953,290,000 3,197,642,000 2,329,633,000 626,740,000 94,677,672,000 93,809,663,000 87,000,000,000 3,954,324,000 3,198,468,000 2,330,382,000 626,922,000 94,779,714,000 93,911,628,000 87,100,000,000 3,955,350,000 3,199,288,000 2,331,127,000 627,103,000 94,881,741,000 94,013,580,000 87,200,000,000 3,956,369,000 3,200,100,000 2,331,868,000 627,282,000 94,983,751,000 94,115,519,000 87,300,000,000 3,957,379,000 3,200,907,000 2,332,604,000 627,460,000 95,085,746,000 94,217,443,000 87,400,000,000 3,958,381,000 3,201,707,000 2,333,335,000 627,637,000 95,187,725,000 94,319,353,000 87,500,000,000 3,959,375,000 3,202,500,000 2,334,063,000 627,813,000 95,289,688,000 94,421,251,000 87,600,000,000 3,960,361,000 3,203,287,000 2,334,785,000 627,987,000 95,391,635,000 94,523,133,000 87,700,000,000 3,961,339,000 3,204,067,000 2,335,504,000 628,160,000 95,493,566,000 94,625,003,000 87,800,000,000 3,962,309,000 3,204,840,000 2,336,218,000 628,332,000 95,595,481,000 94,726,859,000 87,900,000,000 3,963,270,000 3,205,608,000 2,336,927,000 628,503,000 95,697,381,000 94,828,700,000 88,000,000,000 3,964,224,000 3,206,368,000 2,337,632,000 628,672,000 95,799,264,000 94,930,528,000 88,100,000,000 3,965,170,000 3,207,122,000 2,338,333,000 628,840,000 95,901,132,000 95,032,343,000 88,200,000,000 3,966,107,000 3,207,869,000 2,339,029,000 629,007,000 96,002,983,000 95,134,143,000 88,300,000,000 3,967,036,000 3,208,610,000 2,339,720,000 629,173,000 96,104,819,000 95,235,929,000 88,400,000,000 3,967,958,000 3,209,344,000 2,340,408,000 629,337,000 96,206,639,000 95,337,703,000 88,500,000,000 3,968,871,000 3,210,072,000 2,341,091,000 629,501,000 96,308,444,000 95,439,463,000 88,600,000,000 3,969,776,000 3,210,793,000 2,341,769,000 629,662,000 96,410,231,000 95,541,207,000 J D I H K e m e n t e r i a n P U P R

90. - 169 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 88,700,000,000 3,970,673,000 3,211,508,000 2,342,443,000 629,823,000 96,512,004,000 95,642,939,000 88,800,000,000 3,971,562,000 3,212,216,000 2,343,112,000 629,983,000 96,613,761,000 95,744,657,000 88,900,000,000 3,972,443,000 3,212,917,000 2,343,777,000 630,141,000 96,715,501,000 95,846,361,000 89,000,000,000 3,973,316,000 3,213,612,000 2,344,438,000 630,298,000 96,817,226,000 95,948,052,000 89,100,000,000 3,974,181,000 3,214,300,000 2,345,094,000 630,454,000 96,918,935,000 96,049,729,000 89,200,000,000 3,975,037,000 3,214,982,000 2,345,746,000 630,608,000 97,020,627,000 96,151,391,000 89,300,000,000 3,975,886,000 3,215,657,000 2,346,393,000 630,762,000 97,122,305,000 96,253,041,000 89,400,000,000 3,976,727,000 3,216,326,000 2,347,036,000 630,914,000 97,223,967,000 96,354,677,000 89,500,000,000 3,977,559,000 3,216,988,000 2,347,675,000 631,065,000 97,325,612,000 96,456,299,000 89,600,000,000 3,978,383,000 3,217,644,000 2,348,308,000 631,214,000 97,427,241,000 96,557,905,000 89,700,000,000 3,979,200,000 3,218,292,000 2,348,938,000 631,362,000 97,528,854,000 96,659,500,000 89,800,000,000 3,980,008,000 3,218,935,000 2,349,563,000 631,510,000 97,630,453,000 96,761,081,000 89,900,000,000 3,980,808,000 3,219,571,000 2,350,184,000 631,655,000 97,732,034,000 96,862,647,000 90,000,000,000 3,981,600,000 3,220,200,000 2,350,800,000 631,800,000 97,833,600,000 96,964,200,000 90,100,000,000 3,982,384,000 3,220,823,000 2,351,412,000 631,943,000 97,935,150,000 97,065,739,000 90,200,000,000 3,983,160,000 3,221,439,000 2,352,019,000 632,086,000 98,036,685,000 97,167,265,000 90,300,000,000 3,983,928,000 3,222,048,000 2,352,622,000 632,226,000 98,138,202,000 97,268,776,000 90,400,000,000 3,984,687,000 3,222,652,000 2,353,220,000 632,366,000 98,239,705,000 97,370,273,000 90,500,000,000 3,985,439,000 3,223,248,000 2,353,815,000 632,505,000 98,341,192,000 97,471,759,000 90,600,000,000 3,986,183,000 3,223,838,000 2,354,404,000 632,642,000 98,442,663,000 97,573,229,000 90,700,000,000 3,986,918,000 3,224,421,000 2,354,989,000 632,778,000 98,544,117,000 97,674,685,000 90,800,000,000 3,987,645,000 3,224,998,000 2,355,570,000 632,912,000 98,645,555,000 97,776,127,000 90,900,000,000 3,988,365,000 3,225,568,000 2,356,146,000 633,046,000 98,746,979,000 97,877,557,000 91,000,000,000 3,989,076,000 3,226,132,000 2,356,718,000 633,178,000 98,848,386,000 97,978,972,000 91,100,000,000 3,989,779,000 3,226,689,000 2,357,285,000 633,309,000 98,949,777,000 98,080,373,000 91,200,000,000 3,990,474,000 3,227,240,000 2,357,848,000 633,439,000 99,051,153,000 98,181,761,000 91,300,000,000 3,991,161,000 3,227,784,000 2,358,407,000 633,567,000 99,152,512,000 98,283,135,000 91,400,000,000 3,991,840,000 3,228,321,000 2,358,961,000 633,694,000 99,253,855,000 98,384,495,000 91,500,000,000 3,992,511,000 3,228,852,000 2,359,511,000 633,821,000 99,355,184,000 98,485,843,000 91,600,000,000 3,993,174,000 3,229,376,000 2,360,056,000 633,945,000 99,456,495,000 98,587,175,000 91,700,000,000 3,993,828,000 3,229,894,000 2,360,596,000 634,069,000 99,557,791,000 98,688,493,000 91,800,000,000 3,994,475,000 3,230,405,000 2,361,133,000 634,191,000 99,659,071,000 98,789,799,000 91,900,000,000 3,995,114,000 3,230,910,000 2,361,665,000 634,312,000 99,760,336,000 98,891,091,000 92,000,000,000 3,995,744,000 3,231,408,000 2,362,192,000 634,432,000 99,861,584,000 98,992,368,000 92,100,000,000 3,996,366,000 3,231,900,000 2,362,715,000 634,551,000 99,962,817,000 99,093,632,000 92,200,000,000 3,996,981,000 3,232,384,000 2,363,234,000 634,668,000 100,064,033,000 99,194,883,000 92,300,000,000 3,997,587,000 3,232,863,000 2,363,748,000 634,784,000 100,165,234,000 99,296,119,000 92,400,000,000 3,998,185,000 3,233,335,000 2,364,257,000 634,899,000 100,266,419,000 99,397,341,000 92,500,000,000 3,998,775,000 3,233,800,000 2,364,763,000 635,013,000 100,367,588,000 99,498,551,000 92,600,000,000 3,999,357,000 3,234,259,000 2,365,263,000 635,125,000 100,468,741,000 99,599,745,000 92,700,000,000 3,999,931,000 3,234,711,000 2,365,760,000 635,236,000 100,569,878,000 99,700,927,000 92,800,000,000 4,000,497,000 3,235,156,000 2,366,252,000 635,346,000 100,670,999,000 99,802,095,000 92,900,000,000 4,001,054,000 3,235,596,000 2,366,739,000 635,455,000 100,772,105,000 99,903,248,000 93,000,000,000 4,001,604,000 3,236,028,000 2,367,222,000 635,562,000 100,873,194,000 100,004,388,000 93,100,000,000 4,002,146,000 3,236,454,000 2,367,701,000 635,668,000 100,974,268,000 100,105,515,000 93,200,000,000 4,002,679,000 3,236,873,000 2,368,175,000 635,773,000 101,075,325,000 100,206,627,000 93,300,000,000 4,003,204,000 3,237,286,000 2,368,644,000 635,877,000 101,176,367,000 100,307,725,000 93,400,000,000 4,003,722,000 3,237,692,000 2,369,110,000 635,979,000 101,277,393,000 100,408,811,000 93,500,000,000 4,004,231,000 3,238,092,000 2,369,571,000 636,081,000 101,378,404,000 100,509,883,000 93,600,000,000 4,004,732,000 3,238,485,000 2,370,027,000 636,180,000 101,479,397,000 100,610,939,000 93,700,000,000 4,005,225,000 3,238,872,000 2,370,479,000 636,279,000 101,580,376,000 100,711,983,000 93,800,000,000 4,005,710,000 3,239,252,000 2,370,926,000 636,377,000 101,681,339,000 100,813,013,000 93,900,000,000 4,006,187,000 3,239,625,000 2,371,369,000 636,473,000 101,782,285,000 100,914,029,000 94,000,000,000 4,006,656,000 3,239,992,000 2,371,808,000 636,568,000 101,883,216,000 101,015,032,000 94,100,000,000 4,007,117,000 3,240,352,000 2,372,242,000 636,662,000 101,984,131,000 101,116,021,000 J D I H K e m e n t e r i a n P U P R

91. - 170 - Dengan Manajemen Konstruksi Dengan Pengawasan 1 2 3 4 5 6 7 Biaya Pengelolaan Kegiatan Total Biaya Pembangunan Biaya Konstruksi Fisik Biaya Perencanaan Konstruksi Biaya Manajemen Konstruksi Biaya Pengawasan Konstruksi 94,200,000,000 4,007,569,000 3,240,706,000 2,372,672,000 636,754,000 102,085,029,000 101,216,995,000 94,300,000,000 4,008,014,000 3,241,053,000 2,373,097,000 636,846,000 102,185,913,000 101,317,957,000 94,400,000,000 4,008,451,000 3,241,394,000 2,373,518,000 636,936,000 102,286,781,000 101,418,905,000 94,500,000,000 4,008,879,000 3,241,728,000 2,373,935,000 637,025,000 102,387,632,000 101,519,839,000 94,600,000,000 4,009,299,000 3,242,056,000 2,374,346,000 637,112,000 102,488,467,000 101,620,757,000 94,700,000,000 4,009,712,000 3,242,376,000 2,374,754,000 637,198,000 102,589,286,000 101,721,664,000 94,800,000,000 4,010,116,000 3,242,691,000 2,375,157,000 637,284,000 102,690,091,000 101,822,557,000 94,900,000,000 4,010,512,000 3,242,999,000 2,375,556,000 637,367,000 102,790,878,000 101,923,435,000 95,000,000,000 4,010,900,000 3,243,300,000 2,375,950,000 637,450,000 102,891,650,000 102,024,300,000 95,100,000,000 4,011,280,000 3,243,595,000 2,376,340,000 637,531,000 102,992,406,000 102,125,151,000 95,200,000,000 4,011,652,000 3,243,883,000 2,376,725,000 637,612,000 103,093,147,000 102,225,989,000 95,300,000,000 4,012,016,000 3,244,164,000 2,377,106,000 637,690,000 103,193,870,000 102,326,812,000 95,400,000,000 4,012,371,000 3,244,440,000 2,377,482,000 637,768,000 103,294,579,000 102,427,621,000 95,500,000,000 4,012,719,000 3,244,708,000 2,377,855,000 637,845,000 103,395,272,000 102,528,419,000 95,600,000,000 4,013,059,000 3,244,970,000 2,378,222,000 637,920,000 103,495,949,000 102,629,201,000 95,700,000,000 4,013,390,000 3,245,225,000 2,378,585,000 637,994,000 103,596,609,000 102,729,969,000 95,800,000,000 4,013,713,000 3,245,474,000 2,378,944,000 638,066,000 103,697,253,000 102,830,723,000 95,900,000,000 4,014,029,000 3,245,716,000 2,379,298,000 638,138,000 103,797,883,000 102,931,465,000 96,000,000,000 4,014,336,000 3,245,952,000 2,379,648,000 638,208,000 103,898,496,000 103,032,192,000 96,100,000,000 4,014,635,000 3,246,181,000 2,379,993,000 638,277,000 103,999,093,000 103,132,905,000 96,200,000,000 4,014,926,000 3,246,404,000 2,380,334,000 638,345,000 104,099,675,000 103,233,605,000 96,300,000,000 4,015,209,000 3,246,620,000 2,380,671,000 638,411,000 104,200,240,000 103,334,291,000 96,400,000,000 4,015,484,000 3,246,829,000 2,381,003,000 638,476,000 104,300,789,000 103,434,963,000 96,500,000,000 4,015,751,000 3,247,032,000 2,381,331,000 638,541,000 104,401,324,000 103,535,623,000 96,600,000,000 4,016,010,000 3,247,228,000 2,381,654,000 638,603,000 104,501,841,000 103,636,267,000 96,700,000,000 4,016,260,000 3,247,418,000 2,381,972,000 638,665,000 104,602,343,000 103,736,897,000 96,800,000,000 4,016,503,000 3,247,601,000 2,382,287,000 638,725,000 104,702,829,000 103,837,515,000 96,900,000,000 4,016,738,000 3,247,778,000 2,382,597,000 638,784,000 104,803,300,000 103,938,119,000 97,000,000,000 4,016,964,000 3,247,948,000 2,382,902,000 638,842,000 104,903,754,000 104,038,708,000 97,100,000,000 4,017,182,000 3,248,112,000 2,383,203,000 638,899,000 105,004,193,000 104,139,284,000 97,200,000,000 4,017,393,000 3,248,268,000 2,383,500,000 638,954,000 105,104,615,000 104,239,847,000 97,300,000,000 4,017,595,000 3,248,419,000 2,383,792,000 639,008,000 105,205,022,000 104,340,395,000 97,400,000,000 4,017,789,000 3,248,563,000 2,384,079,000 639,061,000 105,305,413,000 104,440,929,000 97,500,000,000 4,017,975,000 3,248,700,000 2,384,363,000 639,113,000 105,405,788,000 104,541,451,000 97,600,000,000 4,018,153,000 3,248,831,000 2,384,641,000 639,163,000 105,506,147,000 104,641,957,000 97,700,000,000 4,018,323,000 3,248,955,000 2,384,916,000 639,212,000 105,606,490,000 104,742,451,000 97,800,000,000 4,018,485,000 3,249,072,000 2,385,186,000 639,260,000 105,706,817,000 104,842,931,000 97,900,000,000 4,018,638,000 3,249,184,000 2,385,451,000 639,307,000 105,807,129,000 104,943,396,000 98,000,000,000 4,018,784,000 3,249,288,000 2,385,712,000 639,352,000 105,907,424,000 105,043,848,000 98,100,000,000 4,018,922,000 3,249,386,000 2,385,969,000 639,396,000 106,007,704,000 105,144,287,000 98,200,000,000 4,019,051,000 3,249,477,000 2,386,221,000 639,439,000 106,107,967,000 105,244,711,000 98,300,000,000 4,019,172,000 3,249,562,000 2,386,468,000 639,481,000 106,208,215,000 105,345,121,000 98,400,000,000 4,019,286,000 3,249,640,000 2,386,712,000 639,521,000 106,308,447,000 105,445,519,000 98,500,000,000 4,019,391,000 3,249,712,000 2,386,951,000 639,561,000 106,408,664,000 105,545,903,000 98,600,000,000 4,019,488,000 3,249,777,000 2,387,185,000 639,598,000 106,508,863,000 105,646,271,000 98,700,000,000 4,019,577,000 3,249,836,000 2,387,415,000 639,635,000 106,609,048,000 105,746,627,000 98,800,000,000 4,019,658,000 3,249,888,000 2,387,640,000 639,671,000 106,709,217,000 105,846,969,000 98,900,000,000 4,019,731,000 3,249,933,000 2,387,861,000 639,705,000 106,809,369,000 105,947,297,000 99,000,000,000 4,019,796,000 3,249,972,000 2,388,078,000 639,738,000 106,909,506,000 106,047,612,000 99,100,000,000 4,019,853,000 3,250,004,000 2,388,290,000 639,770,000 107,009,627,000 106,147,913,000 99,200,000,000 4,019,901,000 3,250,030,000 2,388,498,000 639,800,000 107,109,731,000 106,248,199,000 99,300,000,000 4,019,942,000 3,250,049,000 2,388,701,000 639,830,000 107,209,821,000 106,348,473,000 99,400,000,000 4,019,975,000 3,250,062,000 2,388,900,000 639,858,000 107,309,895,000 106,448,733,000 99,500,000,000 4,019,999,000 3,250,068,000 2,389,095,000 639,885,000 107,409,952,000 106,548,979,000 99,600,000,000 4,020,015,000 3,250,068,000 2,389,284,000 639,910,000 107,509,993,000 106,649,209,000 J D I H K e m e n t e r i a n P U P R

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