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RENCANA ANGGARAN BIAYA

PAKET
PEKERJAAN
VOLUME
PROYEK/BAGIAN PROYEK
TAHUN ANGGARAN
JENIS PEKERJAAN

No.
A

Mobilisasi dan Demobilisasi


00 Mobilisasi
01 Demobilisasi
Sub. Total A

SATUAN VOLUME

HARGA
SATUAN
(Rp)

JUMLAH
HARGA
(Rp)

ls
ls

1.00
1.00

18,900,000.00
18,900,000.00

18,900,000.00
18,900,000.00
37,800,000.00

m2
m3
m3
m3

100.00
300.00
751.00
517.00

2,563
28,442
35,301
93,588

256,250.00
8,532,675.00
26,511,051.00
48,384,737.50
83,684,713.50

m2
m3
m3
m3
m3
kg
m2
m3
m2

100.00
500.00
351.00
2,390.00
3.40
374.00
27.00
24.00
560.00

2,563
28,442
11,688
398,294
1,258,197
15,910
21,065
235,680
12,730

256,250.00
14,221,125.00
4,102,312.50
951,922,062.50
4,277,868.10
5,950,461.55
568,755.00
5,656,310.00
7,128,800.00

Saluran Pengelak

1
2
3
4

10
20
30
40

Pembersihan Lokasi

61
70

Pembersihan Lokasi

Galian Tanah dengan Alat Berat


Timbunan tanah dipadatkan
Timbunan Karung Pasir
Sub. Total B
Bendung Tawangsari

2
3
4
5
6
7
8
9
D

: II
: BENDUNG TAWANGSARI
: 1 Unit
: PIKITRING JBN/PLTA AMPELGADING
: 2009

80
90
100
110
130
140
150

Galian Tanah dengan Alat Berat


Timbunan Kembali

Pasangan batu kali 1pc:3ps


Beton K.175 (termasuk bikisting)
Penulangan
Plesteran
Bronjong (2 x 1 x 0,5)
Siaran 1pc:3ps

Sub. Total C
Saluran Pengarah dan Kantong Lumpur
1 170 Pembersihan Lokasi
2 180 Galian Tanah dengan Alat Berat
3 190 Pasangan batu kali 1pc:3ps
4 200 Plesteran
5 210 Siaran 1pc:3ps
6 220 Beton K.175 (termasuk bikisting)
7 230 Penulangan
Sub. Total D

993,827,694.65
m2
m3
m3
m2
m2
m3
kg

Total ( A + B +C + D )
PPn 10%
JUMLAH BIAYA KESELURUHAN
PEMBULATAN

154.00
3,410.00
594.00
58.00
139.18
6.85
753.50

2,563
28,442
398,294
21,065
12,730
1,258,197
15,910

394,625.00
96,988,072.50
236,586,487.50
1,221,770.00
1,771,760.33
8,618,646.03
11,988,429.89
357,569,791.25
1,472,882,199.40
147,288,219.94
1,620,170,419.34
1,620,170,000.00

DAFTAR HARGA SATUAN DASAR SEWA ALAT


PEKERJAAN KONSTRUKSI TAHUN ANGGARAN 2004
BAGIAN PROYEK PLTA BRANTAS
No.

MACAM ALAT / KAPASITAS

SATUAN

SEWA (Rp)

1
2
3
4
5
6

Back Hoe,7 ton


Bulldozer
Concrete Mixer
Concrete Vibrator
Dump Truck , 4 ton
Water Tank

Jam
Jam
Jam
Jam
Jam
Jam

160,000.00
143,000.00
60,000.00
21,450.00
78,650.00
65,780.00

DAFTAR HARGA SATUAN DASAR MATERIAL


PEKERJAAN KONSTRUKSI

NO.

URAIAN

SATUAN

1
2
3
4
5
6
7
8
9
10
11
12
13

Batu Pecah 15/20


Besi Beton Ulir
Gravel 2/3
Karung pasir
Kawat Beton
Kawat Galvano 4 mm
Kayu Meranti Balok/Papan
Paku kayu
Pasir Cor
Pasir Pasang
Pasir Urug
Semen PC @ 50 kg
Solar

M3
Kg
M3
bh
Kg
Kg
M3
kg
M3
m3
m3
zak
Ltr

HARGA
SATUAN
(Rp)
4
90,000
6,375
90,000
1,500
7,000
7,000
1,100,000
8,000
85,000
85,000
63,000
28,500
1,650

DAFTAR HARGA SATUAN DASAR UPAH TENAGA


PEKERJAAN KONSTRUKSI TAHUN ANGGARAN 2003
BAGIAN PROYEK PLTA BRANTAS
NOMOR

URAIAN

SATUAN

1
2
3
4
5
6
7
8
9
10
11
12
13
14

Mandor
Kepala Tukang Kayu
Kepala Tukang Batu
Kepala Tukang Besi
Tukang Kayu
Tukang Batu
Tukang Besi
Tukang Cat
Tukang Pipa
Tukang Anyam
Tk.bongkar bekisting
Pekerja
Pengemudi
Operator

org/hr
org/hr
org/hr
org/hr
org/hr
org/hr
org/hr
org/hr
org/hr
org/hr
org/hr
org/hr
org/hr
org/hr

UPAH
(Rp.)
4
37,500.00
33,000.00
33,000.00
33,000.00
28,600.00
27,500.00
26,400.00
25,000.00
26,400.00
26,400.00
21,875.00
21,875.00
31,250.00
35,000.00

RENCANA WAKTU PELAKSANAAN (DURASI)


PAKET
: II
PEKERJAAN
: BENDUNG TAWANGSARI
VOLUME
: 1 Unit
PROYEK/BAGIAN PROYEK : PIKITRING JBN/PLTA AMPELGADING
TAHUN ANGGARAN
: 2009

No.

JENIS PEKERJAAN

SATUAN VOLUME

Tenaga

(kelompok/hari)
A

Durasi
(hari)

Durasi Dibulatkan
(hari)

Mobilisasi dan Demobilisasi


00
Mobilisasi
01
Demobilisasi

ls
ls

1.00
1.00

1.00
1.00

5.00
5.00

5.00
5.00

Saluran Pengelak
10
Pembersihan Lokasi
20
Galian Tanah dengan Alat Berat
30
Timbunan Tanah dipadatkan
40
Timbunan Karung Pasir

m2
m3
m3
m3

100.00
300.00
751.00
517.00

10.00
1.00
1.00
35.00

1.00
3.00
3.76
10.34

1.00
3.00
4.00
11.00

Bendung Tawangsari
61
Pembersihan Lokasi
70
Galian Tanah dengan Alat Berat
80
Timbunan Kembali
90
Pasangan batu kali 1pc:3ps
100
Beton K.175 (termasuk bikisting)
110
Penulangan
130
Plesteran
140
Bronjong (2 x 1 x 0,5)
150
Siaran

m2
m3
m3
m3
m3
kg
m2
m3
m2

125.00
500.00
351.00
2,390.00
3.40
374.00
27.00
24.00
560.00

10.00
1.00
15.00
20.00
6.00
6.00
3.00
5.00
15.00

1.25
5.00
11.70
158.94
3.40
3.74
3.60
10.40
13.44

2.00
5.00
12.00
159.00
4.00
4.00
4.00
11.00
14.00

Saluran Pengarah dan Kantong Lumpur


170
Pembersihan Lokasi
180
Galian Tanah dengan Alat Berat
190
Pasangan batu kali 1pc:3ps
200
Plesteran
210
Siaran 1pc:3ps
220
Beton K.175 (termasuk bikisting)
230
Penulangan

m2
m3
m3
m2
m2
m3
kg

154.00
3,410.00
594.00
58.00
139.18
6.85
753.50

10.00
1.00
20.00
3.00
3.00
6.00
7.00

1.54
34.10
39.50
7.73
16.70
6.85
6.46

2.00
35.00
40.00
8.00
17.00
7.00
7.00

HARGA SATUAN PEKERJAAN


No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Item Pekerjaan
Alat bantu dan pengamanan
Besi Siku (100 x 75 x 7)
Beton K 125/Lantai Kerja
Beton K.175 (termasuk bikisting)
Beton K.225 (termasuk bikisting)
Shootcrete lindungan tebing
Bronjong (2 x 1 x 0,5)
Clearing dan Stripping
Galian tanah
Galian Tanah dengan Alat Berat
Jacking Boring
Kanopy Atap seng gelombang
Lapisan pasir
Pasangan batu kali 1pc:3ps
Peil Scale
Pembersihan Lokasi
Pembongkaran
Pengadaan Pipa steel
Pengeringan/dewatering
Penulangan
Penutup Man Hole
Plesteran
Pompa grouting
Sambungan Las
Siaran 1pc:3ps
Support Block
Tangga Besi Beton D32
Temporary Sheet Pile, Panjang 6 meter
Timbunan tanah dipadatkan
Timbunan Karung Pasir
Timbunan Kembali

Satuan
ls
kg
m3
m3
m3
m3
m3
m2
m3
m3
m
ls
m3
m3
bh
m2
ls
kg
lks
kg
kg
m2
lks
bh
unit
bh
kg
m
m3
m3
m3

Harga Satuan
11,496,500
9,500
465,350
1,258,197
1,357,120
465,350
235,680
15,434
23,000
28,442
6,211,000
400,000
82,538
398,294
150,000
2,563
3,000,000
15,000
2,000,000
15,910
16,598
21,065
2,000,000
1,065,000
12,730
516,208
15,910
150,000
35,301
93,588
11,688

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp. )
Dasar analisa
NO.
1.

URAIAN

:
:
:
:
:

Pembersihan
m2
2,562.50
Referensi

SATUAN VOLUME

HARGA SAT.
Rp.

BAHAN
Sub Total 1

2.

TENAGA
Pekerja
Mandor

org/hr
org/hr

Sub Total 2
3.

JML.HARGA
Rp.

0.1000
0.0100

21,875
37,500

2,187.50
375.00
2,562.50

ALAT
Sub Total 3
TOTAL

2,562.50
2,562.50

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

URAIAN
BAHAN
Solar

:
:
:
:
:

Galian tanah ( dg.alat)


m3
28,442
Taksiran
SAT.

VOLUME

HARGA SAT.
(Rp)

ltr

3.5400

1,650

5,841
5,841

org/hr
org/hr
org/hr
org/hr

0.0100
0.0400
0.1300
0.0400

37,500
35,000
21,875
31,250

375
1,400
2,844
1,250
5,869

jam
jam

0.0800
0.0500

160,000
78,650

12,800
3,933
16,733

Sub Total 1
2.

3.

TENAGA
Mandor
Operator
Pekerja
Pengemudi
Sub Total 2
ALAT
Back Hoe,7 ton
Dump Truck , 4 ton
Sub Total 3

JML.HARGA
(Rp)

TOTAL

28,442

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

2.

3.

URAIAN

:
:
:
:
:

Timbunan Karung Pasir


m3
93,588
DD.Cost.Es.no.39
SAT.

BAHAN
3
m
Pasir urug
Karung Pasir
bh
Sub Total 1
TENAGA
Tukang batu
org/hr
Pekerja
org/hr
Sub Total 2
ALAT
Sub Total 3

VOLUME

HARGA SAT.
Rp.

JML.HARGA
Rp.

1.0000
10.0000

63,000
1,500

63,000.0
15,000.0
78,000.0

0.0100
0.7000

27,500
21,875

275.0
15,312.5
15,587.5

TOTAL

93,587.5

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

URAIAN

:
:
:
:
:

Timbunan kembali
m3
11,688
BOW
SAT.

VOLUME

HARGA SAT.
Rp.

BAHAN
Sub Total 1

2.

JML.HARGA
Rp.

TENAGA
Mandor
Pekerja

org/hr
org/hr

0.0200
0.5000

37,500
21,875

750
10,938

Sub Total 2
3.

ALAT
Sub Total 3

TOTAL

11,688

0.5000 Pekerja
0.0200 Mandor

1 m3/hari

175.5000 Pekerja
7.0200 Mandor

351 m3/hari
1

Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

2.

3.

URAIAN
BAHAN
Batu Pecah 15/20
Semen PC @ 50 kg
Pasir pasang
Sub Total 1
TENAGA
Mandor
Kepala tukang besi
Tukang batu
Pekerja
Sub Total 2
ALAT
Concrete Mixer
Sub Total 3

:
:
:
:
:

Pasangan batu kali 1pc:3ps


3
m
398,294
DD.Cost.Es.no11
HARGA SAT.
Rp.

JML.HARGA
Rp.

SAT.

VOLUME

m3
zak
3
m

1.2000
5.0000
0.4800

90,000
28,500
85,000

108,000
142,500
40,800
291,300

org/hr
org/hr
org/hr
org/hr

0.1300
0.2000
0.6700
1.3300

37,500
33,000
27,500
21,875

4,875
6,600
18,425
29,094
58,994

jam

0.8000

60,000

48,000
48,000
398,294

TOTAL

Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
A

URAIAN

Beton
1.
BAHAN
Gravel 2/3
Pasir Cor
Semen PC @ 50 kg
Sub Total 1
2.
TENAGA
Mandor
Kepala tukang batu
Tukang Batu
Pekerja
Sub Total 2
3.
ALAT
Concrete mixer
Concrete vibrator
Sub Total 3

B
1

:
:
:
:
:

Beton K.175 (termasuk bikisting)


3
m
1,258,197
Cost.E no.8
HARGA SAT.
Rp.

JML.HARGA
Rp.

SAT.

VOLUME

m3
m3
zak

0.8200
0.5400
6.5800

90,000
85,000
28,500

73,800
45,900
187,530
307,230

org/hr
org/hr
org/hr
org/hr

0.3000
0.1000
1.0000
6.0000

37,500
33,000
27,500
21,875

11,250
3,300
27,500
131,250
173,300

Jam
Jam

0.6400
0.7700

60,000
21,450

38,400
16,517
54,917

0.4000
4.0000

1,100,000
8,000

440,000
32,000
472,000

0.1000
0.5000
5.0000
2.0000
2.0000

37,500
33,000
28,600
21,875
21,875

3,750
16,500
143,000
43,750
43,750
250,750

Bekisting
Bahan
3
Kayu meranti balok/papan m
Paku kayu
kg
Sub Total 4
Tenaga
Mandor
org/hr
Kepala tukang kayu
org/hr
Tukang kayu
org/hr
TK.bongkar bekisting
org/hr
Pekerja
org/hr
Sub Total 5
TOTAL

1,258,197

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

2.

3.

:
:
:
:
:

URAIAN

Penulangan
kg
15,910
DD.Cost.Es.no7
SAT.

BAHAN
Besi Beton Ulir
Kawat beton
Sub Total 1
TENAGA
Mandor
Kepala tukang besi
Tukang besi
Pekerja
Sub Total 2
ALAT
Alat bantu 15% Tenaga
Sub Total 3

VOLUME

kg
kg

org/hr
org/hr
org/hr
org/hr

HARGA SAT.
Rp.

JML.HARGA
Rp.

110
2

6,375
7,000

701,250
14,000
715,250

0.4500
2.2500
6.0000
6.0000

37,500
33,000
26,400
21,875

16,875
74,250
158,400
131,250
380,775

Jumlah Biaya per 100 kg


Harga Satuan per 1 kg

57,116
57,116
1,591,033
15,910

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

2.

3.

URAIAN
BAHAN
Semen PC @ 50 kg
Pasir Pasang
Sub Total 1
TENAGA
Mandor
Kepala tukang batu
Tukang batu
Pekerja
Sub Total 2
ALAT
Sub Total 3

:
:
:
:
:

Plesteran t=1,5 cm , 1pc:4ps


m2
21,065
BOW.G50.p
SAT.

VOLUME

HARGA SAT.
Rp.

JML.HARGA
Rp.

zak
m3

0.1300
0.02

28,500
85,000

3,705
1,700
5,405

org/hr
org/hr
org/hr
org/hr

0.0200
0.0200
0.2000
0.4000

37,500
33,000
27,500
21,875

750
660
5,500
8,750
15,660
-

TOTAL

21,065

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

2.

3.

URAIAN
BAHAN
Pasir Pasang
Semen PC @ 50 kg
Sub Total 1
TENAGA
Mandor
Kepala tukang batu
Tukang batu
Pekerja
Sub Total 2
ALAT
Sub Total 3

:
:
:
:
:

Siaran 1pc:2ps
m2
12,730
BOW. G.51c
SAT.

VOLUME

HARGA SAT.
Rp.

JML.HARGA
Rp.

m
zak

0.0100
0.1100

85,000
28,500

850
3,135
850

org/hr
org/hr
org/hr
org/hr

0.0100
0.0100
0.1200
0.3600

37,500
33,000
27,500
21,875

375
330
3,300
7,875
11,880
-

TOTAL

12,730

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)/m3
Dasar analisa
NO.
1.

2.

3.

:
:
:
:
:

URAIAN

Pasang Bronjong 0,5x1,0x2,0


3 m3
235,680
DD.Cost.Es.no.14
SAT.

BAHAN
Kawat Galvano 4 mm
Batu Pecah 15/20
Sub Total 1
TENAGA
Mandor
Tukang Anyam
Pekerja
Sub Total 2
ALAT
Alat Bantu 6% dari Tenaga
Sub Total 3

VOLUME

HARGA SAT.
Rp.

JML.HARGA
Rp.

Kg
m3

30.0000
3.0000

7,000
90,000

210,000
270,000
480,000

org/hr
org/hr
org/hr

0.1600
2.5000
6.5000

37,500
26,400
21,875

6,000
66,000
142,188
214,188

jam

0.0600

214,188

12,851
12,851

TOTAL per 3 m3
Per m3

707,039
235,680

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.

URAIAN

:
Timbunan tanah dengan alat
m3
35,301
Detail design ( Cost estimate ) no.4

:
:
:
SAT.

VOLUME

HARGA SAT.
Rp.

JML.HARGA
Rp.

volume
50

1.

BAHAN
Solar

2.1600

1,650

3,564
3,564

org/hr
org/hr
org/hr
org/hr

0.0100
0.0800
0.0800
0.0400

37,500
35,000
21,875
31,250

375
2,800
1,750
1,250
6,175

0.50
4.00
4.00
2.00

jam
jam
jam
jam

0.0200
0.0400
0.0400
0.2000

143,000
160,000
78,650
65,780

2,860
6,400
3,146
13,156
25,562

1.00
2.00
2.00
10.00

Sub Total 1
2.

3.

TENAGA
Mandor
Operator
Pekerja
Pengemudi
Sub Total 2
ALAT
Bulldozer
Back Hoe,7 ton
Dump Truck , 4 ton
Water Tank
Sub Total 3

Okt
108.00

ltr

TOTAL

35,301

Nop

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
A

URAIAN

Beton
1.
BAHAN
Gravel 2/3
Pasir Cor
Semen PC @ 50 kg
Sub Total 1
2.
TENAGA
Mandor
Kepala tukang batu
Tukang Batu
Pekerja
Sub Total 2
3.
ALAT
Concrete mixer
Concrete vibrator
Sub Total 3

B
1

Bekisting
Bahan
Kayu meranti balok/papan
Paku kayu
Sub Total 4
Tenaga
Mandor
Kepala tukang kayu
Tukang kayu
Tk.bongkar bekisting
Pekerja
Sub Total 5

:
:
:
:
:
SAT.

Beton K.225 (termasuk bikisting)


m3
1,357,120
DD.Cost.Es.no.9
VOLUME

HARGA SAT.
Rp.

JML.HARGA
Rp.

m
m3
zak

0.8200
0.5400
8.2000

90,000
85,000
28,500

73,800
45,900
233,700
353,400

org/hr
org/hr
org/hr
org/hr

0.3000
0.1000
1.0000
6.0000

37,500
33,000
27,500
21,875

11,250
3,300
27,500
131,250
173,300

jam
jam

0.7400
0.9100

60,000
21,450

44,400
19,520
63,920

m3
kg

0.4000
4.0000

1,100,000
8,000

440,000
32,000
472,000

org/hr
org/hr
org/hr
org/hr
org/hr

0.1000
0.5000
5.0000
4.0000
2.0000

37,500
33,000
28,600
21,875
21,875

3,750
16,500
143,000
87,500
43,750
294,500

TOTAL

1,357,120

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

2.

3.

URAIAN
BAHAN
Gravel 2/3
Pasir Cor
Semen PC @ 50 kg
Sub Total 1
TENAGA
Mandor
Kepala tukang batu
Tukang Batu
Pekerja
Sub Total 2
ALAT
Concrete mixer
Sub Total 3

:
:
:
:
:

Beton K 125/Lantai Kerja


m3
465,350
BOW.G44
SAT.

VOLUME

HARGA SAT.
Rp.

JML.HARGA
Rp.

m
m3
zak

0.8200
0.5400
4.7000

90,000
85,000
28,500

73,800
45,900
133,950
253,650

org/hr
org/hr
org/hr
org/hr

0.3000
0.1000
1.0000
6.0000

37,500
33,000
27,500
21,875

11,250
3,300
27,500
131,250
173,300

Jam

0.6400

60,000

38,400
38,400

TOTAL

465,350

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

URAIAN
BAHAN
Solar

:
:
:
:
:

Galian Batu dengan Alat Berat


m3
#VALUE!
Cost.E.no3
SAT.

VOLUME

HARGA SAT.
Rp.

ltr

3.9400

1,650

6,501
6,501

org/hr
org/hr
org/hr
org/hr

0.0100
0.0400
0.1300
0.0400

37,500
35,000
21,875
31,250

375
1,400
2,844
1,250
5,869

160,000
78,650

12,800
3,933
#VALUE!
#VALUE!

Sub Total 1
2.

3.

TENAGA
Mandor
Operator
Pekerja
Pengemudi
Sub Total 2
ALAT
Back Hoe,7 ton
Dump Truck , 4 ton
Hard Rock Breaker
Sub Total 3

JML.HARGA
Rp.

jam
jam
jam

TOTAL

0.0800
0.0500
0.0400 x

#VALUE!

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

URAIAN
BAHAN
Pasir urug

:
:
:
:
:

Lapisan pasir
m3
82,538
BOW. A 18
SAT.

VOLUME

HARGA SAT.
Rp.

1.2000

63,000

75,600
75,600

0.0100
0.3000

37,500
21,875

375
6,563
6,938

Sub Total 1
2.

TENAGA
Mandor
Pekerja

org/hr
org/hr
Sub Total 2

3.

JML.HARGA
Rp.

ALAT
Sub Total 3
TOTAL

82,538

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

2.

3.

URAIAN
BAHAN
Batu Pecah 5/7
Batu Pecah 15/20
Sub Total 1
TENAGA
Mandor
Operator
Pekerja
Sub Total 2
ALAT
Road Roller 10 Ton
Dump Truck , 4 ton
Sub Total 3

:
:
:
:
:

Base Course
m3
#VALUE!
DD.Cost.Es.no25
SAT.

VOLUME

HARGA SAT.
Rp.

JML.HARGA
Rp.

Kg
m3

0.5100
0.6800

x
90,000

#VALUE!
61,200
#VALUE!

org/hr
org/hr
org/hr

0.9300
0.0200
0.9500

37,500
35,000
21,875

34,875
700
20,781
56,356

jam
jam

TOTAL

0.010 x
0.051

78,650

#VALUE!
4,011
#VALUE!
#VALUE!

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

:
:
:
:
:

URAIAN
BAHAN
Sirtu

Sub Base Course


m3
#VALUE!
DD.Cost.Es.no25
SAT.

VOLUME

HARGA SAT.
Rp.

JML.HARGA
Rp.

M3

1.2000

org/hr
org/hr
org/hr
org/hr

0.0200
0.1800
0.0200
0.1800

37,500
35,000
31,250
21,875

750.00
6,300.00
625.00
3,937.50
11,612.50

jam
jam
jam
jam

0.0200
0.0400
0.1200
0.0200

160,000
143,000
78,650
65,780

3,200.00
5,720.00
9,438.00
1,315.60
19,673.60

Sub Total 1
2.

TENAGA
Mandor
Operator
Pengemudi
Pekerja
Sub Total 2

3.

ALAT
Back Hoe,7 ton
Bulldozer
Dump Truck , 4 ton
Water Tank
Sub Total 3

TOTAL

#VALUE!
#VALUE!

#VALUE!

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)/m2
Dasar analisa
NO.
1.

:
:
:
:
:

URAIAN

Clearing dan Stripping


4 m2
15,434
DD.Cost.Es.no.18
SAT.

VOLUME

org/hr
org/hr
org/hr

0.0100
0.0200
0.4000

HARGA SAT.
Rp.

JML.HARGA
Rp.

BAHAN
Sub Total 1

2.

TENAGA
Mandor
Operator
Pekerja

37,500
35,000
21,875

375
700
8,750
9,825

143,000

429

78,650

#VALUE!
51,909
51,909

Sub Total 2
3.

ALAT
Bulldozer
Road roller 10 ton
Dump Truck , 4 ton
Sub Total 3

jam
jam
jam

Harga satuan per 4 m2


Harga satuan per m2

0.0030
0.0800 x
0.6600

61,734
15,434

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

2.

3.

URAIAN
BAHAN
Pipa besi GIP 2'
Sambungan Pipa
Sub Total 1
TENAGA
Mandor
Kepala tukang besi
Tukang besi
Pekerja
Sub Total 2
ALAT
Alat bantu= 6% x upah
Sub Total 3

:
:
:
:
:

24
Hand Rail dia. 2 "
m
#VALUE!
DD.Cost.Es.no25
SAT.

VOLUME

HARGA SAT.
Rp.

JML.HARGA
Rp.

btg
M3

0.9000
0.3000

x
x

org/hr
org/hr
org/hr
org/hr

0.0900
0.3800
1.5000
0.9000

37,500
33,000
26,400
21,875

3,375
12,540
39,600
19,688
75,203

jam

0.2100

4,512

948
948

TOTAL

#VALUE!
#VALUE!
#VALUE!

#VALUE!

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

:
:
:
:
:

URAIAN
BAHAN
Tanah Pilihan

Bahu Jalan
m3
#VALUE!
DD.Cost.Es.no23
SAT.

VOLUME

HARGA SAT.
Rp.

JML.HARGA
Rp.

M3

1.2000

org/hr
org/hr
org/hr
org/hr

0.0200
0.1800
0.0200
0.1800

37,500
35,000
31,250
21,875

750
6,300
625
3,938
11,613

jam
jam
jam
jam

0.0200
0.0400
0.1200
0.0200

160,000
143,000
78,650
65,780

3,200
5,720
9,438
1,316
19,674

Sub Total 1
2.

TENAGA
Mandor
Operator
Pengemudi
Pekerja
Sub Total 2

3.

ALAT
Back Hoe,7 ton
Bulldozer
Dump Truck , 4 ton
Water Tank
Sub Total 3

TOTAL

#VALUE!
#VALUE!

#VALUE!

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

2.

3.

URAIAN
BAHAN
Semen PC @ 50 kg
Pasir Pasang
Plamir tembok
Cat Emco
Minyak Cat
Sub Total 1
TENAGA
Mandor
Kepala tukang batu
Tukang batu
Pekerja
Sub Total 2
ALAT
Alat bantu= 6% x upah
Sub Total 3

:
:
:
:
:

30
Peil Scale
bh
#VALUE!
DD.Cost.Es.no.25
SAT.

VOLUME

HARGA SAT.
Rp.

JML.HARGA
Rp.

zak
m3
kg
kg
liter

0.3000
0.0200
0.6500
0.0400
0.4700

28,500
85,000
x
x
x

8,550
1,700
#VALUE!
#VALUE!
#VALUE!
#VALUE!

org/hr
org/hr
org/hr
org/hr

0.0100
0.0200
0.2000
0.4000

37,500
33,000
27,500
21,875

375
660
5,500
8,750
15,285

jam

0.2100

917

193
193

TOTAL

#VALUE!

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

:
:
:
:
:

URAIAN
BAHAN
Batu Kerikil
Pasir Cor
Aspal Curah

Penetrasi
m3
#VALUE!
DD.Cost.Es.no24
SAT.

VOLUME

HARGA SAT.
Rp.

M3
M3
Kg

0.2100
0.2100
90.0000

x
85,000
x

#VALUE!
17,850
#VALUE!
#VALUE!

org/hr
org/hr
org/hr

0.9300
0.0200
0.3000

37,500
35,000
21,875

34,875
700
6,563
42,138

Sub Total 1
2.

3.

TENAGA
Mandor
Operator
Pekerja
Sub Total 2
ALAT
Road Roller 10 Ton
Sub Total 3

JML.HARGA
Rp.

jam

TOTAL

0.2100 x

#VALUE!
#VALUE!
#VALUE!

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.

URAIAN

:
:
:
:
:
SAT.

BAHAN
3
m
Kayu meranti Balok/Papan
Paku kayu
kg
Sub Total 1
2.
TENAGA
Mandor
org/hr
Tukang Kayu
org/hr
Pekerja
org/hr
Sub Total 2
3.
ALAT
- Alat bantu = 6% x upah kerja
Sub Total 3

11
Pasang bouwplank
m
18,680
Taksiran
VOLUME

HARGA SAT.
Rp.

JML.HARGA
Rp.

1.

0.0070
0.1540

1,409,700
8,570

9,867.90
1,319.78
11,187.68

0.0150
0.0550
0.1500

37,500
28,600
21,875

562.50
1,573.00
3,281.25
5,416.75
325.01
0.00

TOTAL
12.50%

16,604.43
2,075.55

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

URAIAN

:
:
:
:
:

Galian tanah biasa


m3
23,000
DD.Cost.Es.no.1
SAT.

VOLUME

HARGA SAT.
Rp.

BAHAN
Sub Total 1

2.

TENAGA
Mandor
Pekerja

org/hr
org/hr

Sub Total 2
3.

JML.HARGA
Rp.

0.0300
1.0000

37,500
21,875

1,125
21,875
23,000

ALAT
Sub Total 3
TOTAL

23,000

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

:
:
:
:
:

URAIAN

Gorong-gorong dia.1,5 m
m
#VALUE!
DD.Cost.Es.no22
SAT.

BAHAN
Beton K.125

VOLUME

HARGA SAT.
Rp.

0.5500

465,350

255,943
255,943

0.0200
0.8200
2.7400

37,500
35,000
21,875

750
28,700
59,938
89,388

0.1800 x
0.5160

78,650

Sub Total 1
2.

3.

TENAGA
Mandor
Operator
Pekerja

org/hr
org/hr
org/hr

Sub Total 2
ALAT
Stamper
Dump truck , 4 ton
Sub Total 3

jam
jam

Biaya per m
D/2004/analis-04xls

JML.HARGA
Rp.

#VALUE!
40,583
#VALUE!
#VALUE!

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

:
:
:
:
:

URAIAN

3
Gorong-gorong dia.1 m
m
#VALUE!
DD.Cost.Es.no22
SAT.

BAHAN
Beton K.125

VOLUME

HARGA SAT.
Rp.

0.3800

465,350

176,833
176,833

0.0100
0.5700
2.2900

37,500
35,000
21,875

375
19,950
50,094
70,419

0.1500 x
0.4300

78,650

Sub Total 1
2.

3.

TENAGA
Mandor
Operator
Pekerja

org/hr
org/hr
org/hr

Sub Total 2
ALAT
Stamper
Dump truck , 4 ton
Sub Total 3

jam
jam

Biaya per m

JML.HARGA
Rp.

#VALUE!
33,820
#VALUE!
#VALUE!

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

2.

3.

URAIAN

:
:
:
:
:

Gorong-gorong dia.0,2 m
m
#VALUE!
DD.Cost.Es.no.19
SAT.

BAHAN
Buis beton dia.0,20m-1m
m
Pasir urug
m3
Sub Total 1
TENAGA
Mandor
org/hr
Tukang batu
org/hr
Pekerja
org/hr
Sub Total 2
ALAT
Stamper
jam
Sub Total 3
Biaya per m

VOLUME

HARGA SAT.
Rp.

JML.HARGA
Rp.

1.0000
0.0200

x
63,000

#VALUE!
1,260
#VALUE!

0.0100
0.2500
0.5700

37,500
27,500
21,875

375
6,875
12,469
19,719

0.1500 x

#VALUE!
#VALUE!
#VALUE!

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

URAIAN
BAHAN
Gravel 2/3

:
:
:
:
:

21
Screen Gravel
m3
114,938
BOW.A18B
SAT.

VOLUME

HARGA SAT.
Rp.

m3

1.2000

90,000

108,000
108,000

org/hr
org/hr

0.0100
0.3000

37,500
21,875

Sub Total 2

375
6,563
6,938

Sub Total 3

Sub Total 1
2.

3.

JML.HARGA
Rp.

TENAGA
Mandor
Pekerja
ALAT

TOTAL

114,938

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

2.

3.

URAIAN

:
:
:
:
:

20
Drain hole dia.2"-0,6 m
bh
#VALUE!
Taksiran
SAT.

BAHAN
Pipa PVC 2' x 4 m
m
Ijuk
kg
Sub Total 1
TENAGA
Mandor
org/hr
Pekerja
org/hr
Sub Total 2
ALAT
Alat bantu 6% tenaga
hr
Sub Total 3
TOTAL

VOLUME

HARGA SAT. JML.HARGA


Rp.
Rp.

0.1500
0.5000

x
x

#VALUE!
#VALUE!
#VALUE!

0.0100
0.1500

37,500
21,875

375
3,281
3,656

0.0600

3,656

219
219
#VALUE!

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

2.

3.

URAIAN

:
:
:
:
:

Drai hole dia 2"- 3 m


bh
#VALUE!
Taksiran
SAT.

BAHAN
Pipa PVC 2' x 4 m
m
Ijuk
kg
Sub Total 1
TENAGA
Mandor
org/hr
Pekerja
org/hr
Sub Total 2
ALAT
Alat bantu 6% tenaga
hr
Sub Total 3
TOTAL

VOLUME

HARGA SAT. JML.HARGA


Rp.
Rp.

1.0000
0.5000

x
x

#VALUE!
#VALUE!
#VALUE!

0.0100
0.1500

37,500
21,875

375
3,281
3,656

0.0600

3,656

219.375
219.375
#VALUE!

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

URAIAN
BAHAN
Rumput
Bambu

:
:
:
:
:

Gebalan rumput
m2
#VALUE!
DD.Cost.Es.no5
SAT.

VOLUME

HARGA SAT.
Rp.

JML.HARGA
Rp.

m
buah

1
0.05

x
x

org/hr
org/hr

0.0100
0.1500

37,500
21,875

375
3,281
3,656

hr

0.0600

3,656

219

Sub Total 1
2.

TENAGA
Mandor
Pekerja
Sub Total 2

3.

ALAT
Alat bantu 6% tenaga
Sub Total 3

TOTAL

#VALUE!
#VALUE!
#VALUE!

#VALUE!

PAKET
PEK.
NO.

Analisa Mobilisasi/ Demobilisasi


: III
: BENDUNG GROJOGAN DAN SALURAN HANTAR II
URAIAN

SATUAN JUMLAH

A
1
2
3
4
5
6
7

PERALATAN
Back hoe 0,40 m3 + Trailer ( 2bh)
Bulldozer 6 t + Trailer ( 2 bh )
Dump Truck
Road Roller
Water Tank 4000 ltr
Concrete Vibrator + Truck
Concrete Mixer + Truck

Unit
Unit
Unit
Unit
Unit
Unit
Unit

4
4
2
2
2
2
2

B
1
2

FASILITAS
Direksi keet
Gudang

m2
m2

20
24

C
1
2
3
3
4
5
6
7

TENAGA
Site Manager
Pelaksana
Mandor
Mekanik
Tukang
Administrasi
Logistik
Pekerja

orang
orang
orang
orang
orang
orang
orang
orang

1
4
16
2
25
4
4
75

TOTAL ( A + B + C )

JARAK
Km

75
75
75
75
75
75
75

x
x
x
x
x
x
x
x

H. SAT.
Rp./Km

JML. HARGA

25,000
25,000
10,000
15,000
10,000
10,000
10,000

7,500,000
7,500,000
1,500,000
2,250,000
1,500,000
1,500,000
1,500,000
23,250,000

300,000
275,000

6,000,000
6,600,000
12,600,000

400,000
300,000
250,000
250,000
225,000
225,000
225,000
200,000

400,000
1,200,000
4,000,000
500,000
5,625,000
900,000
900,000
15,000,000
28,525,000
64,375,000

PAKET

Analisa Mobilisasi/ Demobilisasi


: V. KOLAM PENAMPUNG

NO.

URAIAN

SATUAN JUMLAH

A
1
2
3
4
5
6
7
8
9

PERALATAN
Back hoe 0,40 m3 + Trailer
Bulldozer 6 t + Trailer
Dump Truck
Road Roller
Water Tank 4000 ltr
Concrete Vibrator + Truck
Concrete Mixer + Truck
Hard rock breaker
Stamper

Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit

2
2
2
2
2
2
2
2
2

B
1
2

FASILITAS
Direksi keet
Gudang

m2
m2

20
24

JARAK
Km

75
75
75
75
75
75
75
75
75

H. SAT.
Rp./Km

25,000
25,000
10,000
15,000
10,000
10,000
10,000
10,000

3,750,000
3,750,000
1,500,000
2,250,000
1,500,000
1,500,000
1,500,000
1,500,000
17,250,000

300,000
275,000

6,000,000
6,600,000
12,600,000

300,000
250,000
250,000
225,000
225,000
225,000
200,000

600,000
750,000
250,000
675,000
225,000
225,000
4,000,000
6,725,000

Total
C
1
2
3
4
5
6
7

TENAGA
Pelaksana
Mandor
Mekanik
Tukang
Administrasi
Logistik
Pekerja

TOTAL ( A + B + C )
D.Analis-04 dup.04 revisi

orang
orang
orang
orang
orang
orang
orang

2
3
1
3
1
1
20

x
x
x
x
x
x
x

JML. HARGA

36,575,000

Analisa Mobilisasi/ Demobilisasi


PAKET
PEK.
NO.

:I
: BASE CAMP
URAIAN

SATUAN JUMLAH

A
1
2
3
4
5
7

PERALATAN
Back hoe 0,40 m3 + Trailer
Bulldozer 6 t + Trailer
Dump Truck
Vibration Roller
Water Tank 4000 ltr
Concrete Mixer + Truck

Unit
Unit
Unit
Unit
Unit
Unit

2
2
2
2
2
2

B
1
2

FASILITAS
Direksi keet
Gudang

m2
m2

20
24

C
1
1
2
3
4
5
6
7

TENAGA
Site Manager
Pelaksana
Mandor
Mekanik
Tukang
Administrasi
Logistik
Pekerja

orang
orang
orang
orang
orang
orang
orang
orang

1
2
3
1
3
2
2
20

TOTAL ( A + B + C )

JARAK
Km

75
75
75
75
75
75

x
x
x
x
x
x
x
x

H. SAT.
Rp./Km

JML. HARGA

25,000
25,000
10,000
15,000
10,000
10,000

3,750,000
3,750,000
1,500,000
2,250,000
1,500,000
1,500,000
14,250,000

300,000
275,000

6,000,000
6,600,000
12,600,000

350,000
300,000
250,000
250,000
225,000
225,000
225,000
200,000

350,000
600,000
750,000
250,000
675,000
450,000
450,000
4,000,000
7,525,000
34,375,000

Analisa Mobilisasi/ Demobilisasi


PAKET : V
PEK. : Terowong 930 M
NO.

URAIAN

A
1
2
3
4
5
6
7
8
9
10
11

PERALATAN ( untuk 2 trip )


Excavator (2bh) +Trailler
Crane (2bh)
Concrete vibrator
Tone Boring Machine (1bh)+Trailler.
Jacking Pipe App.(2)+Trailler
Ordinary Truck (1bh)
Concrete Mixer (2bh)+ Truck crane
Pompa grouting
Generator (1bh) +truck
mesin las
Dump Truck

B
1

2
3

FASILITAS
Direksi keet 1 buah
(termasuk Meja tulis,Meja gambar,
Meja kursi tamu,PPPK.).
Gudang & Bengkel
Asrama

C
1
2
3
3
4
5
6
7
8
9
10

TENAGA
Pimpinan Pelaksana
Teknik Konstruksi
Peralatan
Geologi
Supertend / Quality
Geodesi
Sipil Kosntruksi
Mechanical
Pengukuran
Administrasi
Bidang Teknik

SATUAN JUMLAH

Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit

2
2
4
1
2
2
2
1
2
1
4

JARAK
2trip(km)

150
150
150
300
300
150
150
150
150
150
150

H. SAT.
Rp./Km

25,000
20,000
5,000
30,000
30,000
10,000
10,000
15,000
15,000
15,000
10,000

JML. HARGA

7,500,000
6,000,000
3,000,000
9,000,000
18,000,000
3,000,000
3,000,000
2,250,000
4,500,000
2,250,000
6,000,000
64,500,000

TOTAL ( A + B + C )

m2

20

300,000

6,000,000

m2
Unit

40
1

x
x

100,000
3,000,000

4,000,000
3,000,000
13,000,000

orang
orang
orang
orang
orang
orang
orang
orang
orang
orang
orang

1
1
4
4
4
4
3
3
3
1
1

x
x
x
x
x
x
x
x
x
x
x

300,000
300,000
200,000
200,000
200,000
200,000
200,000
150,000
150,000
150,000
150,000

300,000
300,000
800,000
800,000
800,000
800,000
600,000
450,000
450,000
150,000
150,000
5,600,000
83,100,000

Analisa Mobilisasi/ Demobilisasi


PAKET : II
PEK. : BENDUNG TAWANGSARI
NO.

URAIAN

A
1
2
3
4
5
6
7
8

PERALATAN ( untuk 2 trip )


Excavator ( 1bh ) +Trailler
Bulldozer (1bh)+ Trailler
Ordinary Truck (2bh)
Concrete Mixer (2bh)+ Truck crane
Vibrator concrete
Submersible Pump(1bh)
Generator (1bh) +truck
Dump Truck

B
1

2
3

FASILITAS
Direksi keet 1 buah
(termasuk Meja tulis,Meja gambar,
Meja kursi tamu,PPPK.).
Gudang & Bengkel
Asrama

C
1
2
4
6
7
9
10

TENAGA
Pimpinan Pelaksana (1org)
Teknik Konstruksi (1org)
Supertend / Quality (1org)
Sipil Kosntruksi (1 org)
Pengukuran ( 2 org)
Administrasi (2 org)
Bidang Teknik (2 org)

TOTAL ( A + B + C )

SATUAN JUMLAH

JARAK
2trip(km)

H. SAT.
Rp./Km

JML. HARGA

Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit

1
1
2
2
2
1
1
3

150
150
150
150
150
150
150
150

25,000
25,000
10,000
10,000
5,000
6,000
15,000
10,000

3,750,000
3,750,000
3,000,000
3,000,000
1,500,000
900,000
2,250,000
4,500,000
22,650,000

m2

20

300,000

6,000,000

m2
Unit

40
1

x
x

100,000
3,000,000

4,000,000
3,000,000
13,000,000

orang
orang
orang
orang
orang
orang
orang

1
1
1
3
3
1
1

x
x
x
x
x
x
x

300,000
300,000
200,000
200,000
150,000
150,000
150,000

300,000
300,000
200,000
600,000
450,000
150,000
150,000
2,150,000
37,800,000

Analisa Mobilisasi/ Demobilisasi


PAKET : IV
PEK. : BENDUNG GROJOGAN
NO.

URAIAN

A
1
2
3
4
5
6
7
8
9
10

PERALATAN ( untuk 2 trip )


Excavator ( 1bh ) +Trailler
Bulldozer (1bh)+ Trailler
Ordinary Truck (1bh)
Concrete Mixer (2bh)+ Truck crane
Submersible Pump(1bh)
Generator (1bh) +truck
Vibrator concrete
Road Roller
Water Tanker
Dump Truck

B
1

2
3

FASILITAS
Direksi keet 1 buah
(termasuk Meja tulis,Meja gambar,
Meja kursi tamu,PPPK.).
Gudang & Bengkel
Asrama

C
1
6
7
9
10

TENAGA
Pimpinan Pelaksana (1org)
Sipil Kosntruksi (2 org)
Pengukuran ( 1 org)
Administrasi (1 org)
Bidang Teknik (1 org)

TOTAL ( A + B + C )

SATUAN JUMLAH

Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit

1
1
1
2
1
1
2
1
1
2

m2

JARAK
2trip(km)

150
150
150
150
150
150
150
150
150
150

H. SAT.
Rp./Km

JML. HARGA

25,000
25,000
10,000
10,000
6,000
15,000
5,000
25,000
10,000
10,000

3,750,000
3,750,000
1,500,000
3,000,000
900,000
2,250,000
1,500,000
3,750,000
1,500,000
3,000,000
24,900,000

20

300,000

6,000,000

m2
Unit

40
1

100,000
3,000,000

4,000,000
3,000,000
13,000,000

orang
orang
orang
orang
orang

1
3
3
1
1

300,000
200,000
150,000
150,000
150,000

300,000
600,000
450,000
150,000
150,000
1,650,000

x
x
x
x
x

39,550,000

Analisa Mobilisasi/ Demobilisasi


PAKET : III
PEK. : SALURAN HANTAR I+II
NO.

URAIAN

A
1
2
3
4
5
6
7

PERALATAN ( untuk 2 trip )


Excavator (2bh) +Trailler
Ordinary Truck (1bh)
Concrete Mixer (2bh)+ Truck crane
Submersible Pump(3)
Generator (1bh) +truck
Concrete Vibrator
Dump Truck

B
1

2
3

FASILITAS
Direksi keet 1 buah
(termasuk Meja tulis,Meja gambar,
Meja kursi tamu,PPPK.).
Gudang & Bengkel
Asrama

C
1
2
3
3
4
5
6
7
8
9
10

TENAGA
Pimpinan Pelaksana
Teknik Konstruksi
Peralatan
Geologi
Supertend / Quality
Geodesi
Sipil Kosntruksi
Mechanical
Pengukuran
Administrasi
Bidang Teknik

SATUAN JUMLAH

Unit
Unit
Unit
Unit
Unit
Unit
Unit

2
2
3
3
1
3
2

JARAK
2trip(km)

150
150
150
150
150
150
150

H. SAT.
Rp./Km

25,000
10,000
10,000
6,000
15,000
5,000
10,000

JML. HARGA

7,500,000
3,000,000
4,500,000
2,700,000
2,250,000
2,250,000
3,000,000
25,200,000

TOTAL ( A + B + C )

m2

20

300,000

6,000,000

m2
Unit

40
1

x
x

100,000
3,000,000

4,000,000
3,000,000
13,000,000

orang
orang
orang
orang
orang
orang
orang
orang
orang
orang
orang

1
1
4
4
4
4
3
3
3
1
1

x
x
x
x
x
x
x
x
x
x
x

300,000
300,000
200,000
200,000
200,000
200,000
200,000
150,000
150,000
150,000
150,000

300,000
300,000
800,000
800,000
800,000
800,000
600,000
450,000
450,000
150,000
150,000
5,600,000
43,800,000

Analisa Mobilisasi/ Demobilisasi


PAKET : VI
PEK. : KOLAM PENAMPUNG
NO.

URAIAN

A
1
2
3
4
5
6
7
8
9

PERALATAN ( untuk 2 trip )


Excavator ( 1bh ) +Trailler
Bulldozer (1bh)+ Trailler
Ordinary Truck (2bh)
Concrete Mixer (2bh)+ Truck crane
Submersible Pump(1bh)
Generator (1bh) +truck
Water tanker
Dump Truck
Concrete Vibrator

B
1

2
3

FASILITAS
Direksi keet 1 buah
(termasuk Meja tulis,Meja gambar,
Meja kursi tamu,PPPK.).
Gudang & Bengkel
Asrama

C
1
2
4
6
7
9
10

TENAGA
Pimpinan Pelaksana (1org)
Teknik Konstruksi (1org)
Supertend / Quality (1org)
Sipil Kosntruksi (1 org)
Pengukuran ( 2 org)
Administrasi (2 org)
Bidang Teknik (2 org)

TOTAL ( A + B + C )

SATUAN JUMLAH

JARAK
2trip(km)

H. SAT.
Rp./Km

JML. HARGA

Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit

1
1
1
2
1
1
1
1
2

150
150
150
150
150
150
150
150
150

25,000
25,000
10,000
10,000
6,000
15,000
10,000
10,000
5,000

3,750,000
3,750,000
1,500,000
3,000,000
900,000
2,250,000
1,500,000
1,500,000
1,500,000
19,650,000

m2

20

300,000

6,000,000

m2
m2

40
1

x
x

100,000
3,000,000

4,000,000
3,000,000
13,000,000

orang
orang
orang
orang
orang
orang
orang

1
1
1
3
3
1
1

x
x
x
x
x
x
x

300,000
300,000
200,000
200,000
150,000
150,000
150,000

300,000
300,000
200,000
600,000
450,000
150,000
150,000
2,150,000
34,800,000

Analisa Mobilisasi/ Demobilisasi


PAKET : I
PEK. : BASE CAMP
NO.

URAIAN

A
1
2
3
4
5
6

PERALATAN ( untuk 2 trip )


Bulldozer (1bh)+ Trailler
Ordinary Truck (1bh)
Concrete Mixer (2bh)+ Truck crane
Pompa air
Tone Boring Machine (1bh)+Truck crane.
Dump Truck

B
1

2
3

FASILITAS
Direksi keet 1 buah
(termasuk Meja tulis,Meja gambar,
Meja kursi tamu,PPPK.).
Gudang & Bengkel
Asrama

C
1
6
7
9
10

TENAGA
Pimpinan Pelaksana (1org)
Sipil Kosntruksi (2 org)
Pengukuran ( 1 org)
Administrasi (1 org)
Bidang Teknik (1 org)

TOTAL ( A + B + C )

SATUAN JUMLAH

Unit
Unit
Unit
Unit
Unit
Unit

1
2
2
1
1
1

m2

JARAK
2trip(km)

300
150
150
150
150
150

H. SAT.
Rp./Km

JML. HARGA

25,000
10,000
10,000
500
20,000
10,000

7,500,000
3,000,000
3,000,000
75,000
3,000,000
1,500,000
18,075,000

20

350,000

7,000,000

m2
Unit

40
1

100,000
3,000,000

4,000,000
3,000,000
14,000,000

orang
orang
orang
orang
orang

1
3
3
1
1

300,000
200,000
150,000
150,000
150,000

300,000
600,000
450,000
150,000
150,000
1,650,000

x
x
x
x
x

33,725,000

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

2.

3.

URAIAN
BAHAN
Gedeg
Bambu
Kawat
Sub Total 1
TENAGA
Mandor
Kepala tukang kayu
Tukang Kayu
Pekerja
Sub Total 2
ALAT
Alat Pelancip
Bodem
Keranjang
Sub Total 3

:
:
:
:
:

22
Coffering
Ls
27,610
DD.Cost.Es.no20
SAT.

VOLUME

HARGA SAT.
Rp.

JML.HARGA
Rp.

lbr
bh
kg

0.0800
0.0300
0.0400

17,000
6,000
7,000

1,360
180
280
1,540

org/hr
org/hr
org/hr
org/hr

0.0380
0.0050
0.0460
1.0370

37,500
33,000
28,600
21,875

1,425
165
1,316
22,684
25,590

bh
bh
bh

0.0800
0.0300
0.0400

6,000
5,000
3,000

480
150
120
480

TOTAL

27,610
Total
Dibulatkan

3,313,197
3,313,000

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Kuantitas Pekerjaan
Satuan
Harga satuan ( Rp.)
Dasar analisa
NO.
1.

:
:

22
Pengadaan Pipa steel, ID 1400mm,t=15 mm
3139.05 kg
kg
#VALUE!
DD.Cost.Es.no.48

:
:
:

URAIAN

HARGA SAT. JML.HARGA


Rp.
Rp.

SAT.

VOLUME

bt

3,139.0500

org/hr
org/hr
org/hr

0.1400
0.2900
0.8600

37,500
26,400
21,875

5,250
7,656
18,813
31,719

bh
bh

1.0000
1.0000

3,000,000
250,000

3,000,000
250,000
3,000,000

BAHAN
Pipa steel (6m)

Sub Total 1
2.

TENAGA
Mandor
Tukang besi
Pekerja
Sub Total 2

3.

ALAT
Trailler Pengangkut
Crane Pengangkat
Sub Total 3

TOTAL

#VALUE!
#VALUE!

#VALUE!

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
NO.
1

URAIAN
TENAGA
Mandor
Pekerja
Mekanik
Operator

:
:
:
: Rp.

Pipe Jacking
m
6,211,000
HARGA SAT.
Rp.

VOLUME

org/hr
org/hr
org/hr
org/hr

0.2000
1.6500
0.5000
0.5000

37,500
21,875
37,500
35,000

7,500
36,094
18,750
17,500
79,844

2.15
2.15
2.15
2.15
2.15

2,300,000
190,000
62,000
100,000
200,000

4,945,000
408,500
133,300
215,000
430,000
6,131,800

Sub Total 2
2

PERALATAN
Jacking Machine'
Compressor
Pompa submersible
Genset
Crane 10 ton

jam
jam
jam
jam
jam

Total
Dibulatkan

d.2004.rev.148674832.xls.ms_officeJACKING5/30/2013

JML.HARGA
Rp.

SAT.

6,211,644
6,211,000

ANALISA HARGA SATUAN PEKERJAAN


Nomor analisa
Jenis Pekerjaan
Satuan
Harga satuan ( Rp.)
NO.
1

:
:
:
: Rp.

URAIAN
TENAGA
Mekanik
Operator

Dewatering/Pengeringan
Jam
100,000
HARGA SAT.
Rp.

VOLUME

org/hr
org/hr

0.0500
0.0500

37,500
35,000

1,875
1,750
3,625

jam
jam

1
1

23,200
65,000

23,200
65,000
88,200

lt

1,650

8,250

Sub Total 2
2

PERALATAN
Pompa submersible
Genset
BAHAN
Solar

Total
Dibulatkan

d.2004.rev.148674832.xls.ms_officeDewatering 5/30/2013

JML.HARGA
Rp.

SAT.

100,075
100,000