Page 23 - SPESIFIKASI UMUM 2018 DIRJEN BINA MARGA - PUPR
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SPESIFIKASI UMUM 2018 (Revisi 2)

                                8.14.1 UMUM .............................................................................................................. 8 - 107

                                8.14.2 BAHAN ............................................................................................................. 8 - 107
                               8.14.3 PELAKSANAAN ............................................................................................. 8 - 107
                               8.14.4 PENGENDALIAN MUTU ............................................................................... 8 - 108

                               8.14.5 PENGUKURAN DAN PEMBAYARAN ......................................................... 8 - 108



                         DIVISI 9 – PEKERJAAN HARIAN DAN PEKERJAAN LAIN-LAIN



                  DIVISI 9 PEKERJAAN HARIAN DAN PEKERJAAN LAIN-LAIN ............................................... 9 - 1
                    SEKSI 9.1   PEKERJAAN HARIAN ................................................................................................ 9 - 1

                               9.1.1  UMUM ................................................................................................................. 9 - 1
                               9.1.2  BAHAN DAN PERALATAN.............................................................................. 9 - 1

                               9.1.3  PELAKSANAAN PEKERJAAN HARIAN ........................................................ 9 - 2
                               9.1.4  PENGUKURAN DAN PEMBAYARAN ............................................................ 9 - 3
                    SEKSI 9.2   PEKERJAAN LAIN-LAIN ........................................................................................... 9 - 6
                               9.2.1  UMUM ................................................................................................................. 9 - 6

                               9.2.2  BAHAN .............................................................................................................. 9 - 11
                               9.2.3  PELAKSANAAN .............................................................................................. 9 - 24

                               9.2.4  PENGUKURAN DAN PEMBAYARAN .......................................................... 9 - 41



                                     DIVISI 10 – PEKERJAAN PEMELIHARAAN



                  DIVISI 10 PEKERJAAN PEMELIHARAAN ................................................................................... 10 - 1
                    SEKSI 10.1 PEMELIHARAAN JALAN ........................................................................................ 10 - 1

                                10.1.1 UMUM ............................................................................................................... 10 - 1
                               10.1.2 BAHAN DAN PENGENDALIAN MUTU ....................................................... 10 - 5
                               10.1.3 PELAKSANAAN PEMELIHARAAN JALAN................................................. 10 - 8

                               10.1.4 INDIKATOR KINERJA UNTUK KONTRAK PEMELIHARAAN KINERJA 10 - 13

                               10.1.5 PENGUKURAN DAN PEMBAYARAN ......................................................... 10 - 19
                    SEKSI 10.2 PEMELIHARAAN JEMBATAN .............................................................................. 10 - 23
                                10.2.1 UMUM .............................................................................................................. 10 - 23

                               10.2.2 BAHAN DAN PENGENDALIAN MUTU ...................................................... 10 - 28
                               10.2.3 PELAKSANAAN PEMELIHARAAN JEMBATAN ....................................... 10 - 29
                               10.2.4 INDIKATOR KINERJA UNTUK KONTRAK PEMELIHARAAN KINERJA 10 - 33

                               10.2.5 DASAR PEMBAYARAN................................................................................. 10 - 35






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