II
III
IV
VI
VII
PEKERJAAN
PEKERJAAN PERSIAPAN
A. Pembersihan Lapangan
B. Pemasangan profil dan Pengukuran Awal (MC.0)
C. Direksi Keets, Los Kerja dan Gudang
D. Pembuatan Papan Nama Proyek
JUMLAH BIAYA
Rp.)
45,000,000.00
4,000,000.00
30,000,000.00
10,000,000.00
1,000,000.00
2,762,608,061.35
10,289,298.54
10,231,272.39
10,747,168.80
2,846,499,486.39
152,190,023.45
18,542,229.98
91,557,027.84
25,450,000.00
1,123,629,257.95
14,776,318.11
3,190,589.10
1,035,419,086.41
11,937,425.52
3,190,589.10
1,309,589,830.22
11,937,425.52
3,190,589.10
PEKERJAAN LAIN-LAIN
A. Administrasi, Progress dan Pelaporan
B. Pengukuran dan Pembuatan Mutual Check (MC)
C. Foto Dokumentasi
D. P3K dan Obat -obatan
TOTAL
JUMLAH BIAYA
(Rp.)
2,793,875,801.07
3,134,238,767.67
1,141,596,165.16
1,050,547,101.04
1,324,717,844.85
35,000,000.00
8,000,000.00
20,000,000.00
2,000,000.00
5,000,000.00
JUMLAH
9,524,975,679.78
DIBULATKAN
9,524,970,000.00
Terbilang : " Sembilan Milyar Lima Ratus Dua Puluh Empat Juta Sembilan Ratus Tujuh Puluh Ribu Rupiah"
IR. KAMARUZZAMAN
Nip. 110045829
MUSTAFA UMAR ST
Direktur Utama
Mengetahui,
Pengguna Anggaran
Bappeda Kota Lhokseumawe
Menyetujui,
Pejabat Pembuat Komitmen
Bappeda Kota Lhokseumawe
DRS. T. SOFYANSYAH
PEMBINA TK. I/Nip. 010092878
TAUFIK S.Sos
Nip. 010281789
NO
I
URAIAN PEKERJAAN
PEKERJAAN SALURAN IRIGASI
Saluran Tersier Cot Trieng Kiri
1. Galian tanah
2. Timbunan tanah
3. Striping/kupasan
4. Beton K-175
STN
m
3
m
3
m
2
m
3
m
VOLUME
2,351.00
1,747.62
3,605.47
8,544.70
1,290.83
ANALISA
Anl A1
Anl D2
Anl B1
Anl Supl 1a
HARGA SATUAN
(Rp.)
JUMLAH HARGA
(Rp.)
27,675.00
99,190.00
2,035.00
1,812,192.10
JUMLAH I
II
Unit
3
m
3
m
3
m
3
m
2
m
Unit
Unit
m
3
m
3
m
3
m
2
m
m
3
m
3
m
3
m
2
m
48,365,311.55
357,626,346.12
17,388,462.06
2,339,227,941.62
2,762,608,061.35
2.00
7.09
4.42
4.66
1.66
6.44
Anl A1
Anl D2
Anl. Supl 1a
Anl E2
Anl G.50h
27,675.00
99,190.00
1,812,192.10
561,700.00
44,125.50
Jumlah A
196,160.40
438,419.80
8,437,566.42
932,983.70
284,168.22
10,289,298.54
2.00
7.09
3.84
4.66
1.66
6.44
Anl A1
Anl D2
Anl. Supl 1a
Anl E2
Anl G.50h
27,675.00
99,190.00
1,812,192.10
561,700.00
44,125.50
Jumlah B
196,160.40
380,393.65
8,437,566.42
932,983.70
284,168.22
10,231,272.39
3.00
4.87
11.85
4.20
2.49
9.66
Anl A1
Anl D2
Anl. Supl 1a
Anl E2
Anl G.50h
27,675.00
99,190.00
1,812,192.10
561,700.00
44,125.50
Jumlah C
134,832.60
1,175,401.50
7,611,206.82
1,399,475.55
426,252.33
10,747,168.80
JUMLAH II (A+B+C)
31,267,739.73
JUMLAH ( I + II )
2,793,875,801.07
MUSTAFA UMAR ST
Direktur Utama
NO
I
URAIAN PEKERJAAN
STN
3. Timbunan tanah
4. Striping/kupasan
5. Beton K-175
VOLUME
m
m
ANALISA
HARGA SATUAN
(Rp.)
2,057.00
1,243.00
1,488.83
Ls
Anl A1
10,000.00
27,675.00
12,430,000.00
41,203,370.25
3,972.34
Anl D2
99,190.00
394,015,908.65
78.75
Anl B1
2,035.00
160,256.25
1,323.64
1,812,192.10
2,398,689,951.24
Anl Supl 1a
JUMLAH I
II
JUMLAH HARGA
(Rp.)
unit
2,846,499,486.39
4.00
99.80
Anl A1
27,675.00
105.17
Anl D2
99,190.00
49.30
Anl. Supl 1a
1,812,192.10
89,345,057.35
11.94
Anl. Supl 1b
3,590,848.48
42,863,958.25
28.72
Anl E2
561,700.00
16,133,428.25
24.60
Anl G.50h
44,125.50
2. Timbunan tanah
3. Beton K-175
4. Beton K-225
6. Plasteran 1:2
2,762,092.31
1,085,487.30
Jumlah A
B. Pekerjaan Gorong-gorong/box culvert
1. Galian tanah
unit
1.00
8.80
Anl A1
2.80
Anl. Supl 1b
12.36
29.50
2. Beton K-225
4. Plasteran 1:2
152,190,023.45
27,675.00
243,540.00
3,590,848.48
10,054,375.73
Anl E2
561,700.00
6,942,612.00
Anl G.50h
44,125.50
1,301,702.25
Jumlah B
C. Pekerjaan Talang Air
1. Galian tanah
unit
18,542,229.98
1.00
123.89
Anl A1
27,675.00
3,428,655.75
56.88
Anl E2
561,700.00
31,949,496.00
132.16
Anl G.50h
44,125.50
5,831,626.08
11.04
Anl G.44
657,610.00
7,263,170.93
0.43
Anl. Supl 1a
1,812,192.10
784,679.18
Anl. Supl 1b
Ls
Ls
3,590,848.48
125,000.00
3,000,000.00
Jumlah C
35,549,399.90
3,750,000.00
3,000,000.00
91,557,027.84
2,500,000.00
2,200,000.00
2,100,000.00
2,000,000.00
7,600,000.00
7,200,000.00
3. Plasteran 1:2
5. Beton K-175
6. Beton K-225
7. Cerucuk Kayu
8. Perancah
m
m
Ls
9.90
30.00
1.00
BH
BH
BH
BH
BH
BH
BH
13.00
1.00
1.00
1.00
1.00
4.00
4.00
Ls
Ls
Ls
Ls
Ls
Ls
2,500,000.00
2,200,000.00
2,100,000.00
2,000,000.00
1,900,000.00
1,800,000.00
BH
1.00
Ls
1,850,000.00
1,850,000.00
Jumlah D
25,450,000.00
JUMLAH II (A+B+C+D)
JUMLAH TOTAL ( I + II )
287,739,281.27
3,134,238,767.67
MUSTAFA UMAR ST
Direktur Utama
NO
I
URAIAN PEKERJAAN
PEKERJAAN SALURAN IRIGASI
Saluran Tersier Cot Trieng Kanan A
1. Galian tanah
2. Timbunan tanah
3. Striping/kupasan
4. Beton K-175
STN
m
3
m
3
m
2
m
3
m
VOLUME
ANALISA
1,047.00
430.40
1,534.23
4,418.76
524.53
Anl A1
Anl D2
Anl B1
Anl Supl 1a
HARGA SATUAN
(Rp.)
JUMLAH HARGA
(Rp.)
27,675.00
99,190.00
2,035.00
1,812,192.10
JUMLAH I
II
unit
3
m
3
m
3
m
3
m
2
m
unit
3
m
3
m
3
m
3
m
2
m
11,911,320.00
152,180,273.70
8,992,166.43
950,545,497.83
1,123,629,257.95
3.00
10.63
6.63
6.98
2.49
9.66
Anl A1
Anl D2
Anl. Supl 1a
Anl E2
Anl G.50h
27,675.00
99,190.00
1,812,192.10
561,700.00
44,125.50
Jumlah A
1.00
1.62
3.95
1.40
0.83
3.22
Anl A1
Anl D2
Anl. Supl 1a
Anl E2
Anl G.50h
27,675.00
99,190.00
1,812,192.10
561,700.00
44,125.50
2,537,068.94
466,491.85
142,084.11
Jumlah B
3,190,589.10
JUMLAH II (A+B)
294,240.60
12,656,349.63
1,399,475.55
426,252.33
14,776,318.11
44,944.20
17,966,907.21
JUMLAH ( I + II )
1,141,596,165.16
MUSTAFA UMAR ST
Direktur Utama
NO
I
URAIAN PEKERJAAN
PEKERJAAN SALURAN IRIGASI
Saluran Tersier Cot Trieng Kanan B
1. Galian tanah
2. Timbunan tanah
3. Striping/kupasan
4. Beton K-175
STN
m
3
m
3
m
2
m
3
m
VOLUME
846.00
158.51
2,277.60
3,952.14
439.84
ANALISA
Anl A1
Anl D2
Anl B1
Anl Supl 1a
HARGA SATUAN
JUMLAH HARGA (Rp.)
(Rp.)
27,675.00
99,190.00
2,035.00
1,812,192.10
JUMLAH I
II
unit
3
m
3
m
3
m
3
m
2
m
unit
3
m
3
m
3
m
3
m
2
m
4,386,764.25
225,915,144.00
8,042,604.90
797,074,573.26
1,035,419,086.41
1.00
3.18
3.25
5.69
2.49
3.22
Anl A1
Anl D2
Supl 1a
Anl E2
Anl G.50h
27,675.00
99,190.00
1,812,192.10
561,700.00
44,125.50
Jumlah A
1.00
1.62
3.95
1.40
0.83
3.22
Anl A1
Anl D2
Supl 1a
Anl E2
Anl G.50h
27,675.00
99,190.00
1,812,192.10
561,700.00
44,125.50
2,537,068.94
466,491.85
142,084.11
Jumlah B
3,190,589.10
JUMLAH II (A+B)
88,117.20
10,307,748.66
1,399,475.55
142,084.11
11,937,425.52
44,944.20
15,128,014.62
JUMLAH ( I + II )
1,050,547,101.04
MUSTAFA UMAR ST
Direktur Utama
NO
I
URAIAN PEKERJAAN
PEKERJAAN SALURAN IRIGASI
Saluran Tersier Cot Trieng Kanan C
1. Galian tanah
2. Timbunan tanah
3. Striping/kupasan
4. Beton K-175
STN
m
3
m
3
m
2
m
3
m
VOLUME
1,080.00
100.18
2,906.32
5,101.11
556.32
ANALISA
Anl A1
Anl D2
Anl B1
Anl Supl 1a
HARGA SATUAN
JUMLAH HARGA (Rp.)
(Rp.)
27,675.00
99,190.00
2,035.00
1,812,192.10
JUMLAH I
II
unit
3
m
3
m
3
m
3
m
2
m
unit
3
m
3
m
3
m
3
m
2
m
2,772,481.50
288,277,880.80
10,380,758.85
1,008,158,709.07
1,309,589,830.22
1.00
3.18
3.25
5.69
2.49
3.22
Anl A1
Anl D2
Supl 1a
Anl E2
Anl G.50h
27,675.00
99,190.00
1,812,192.10
561,700.00
44,125.50
Jumlah A
1.00
1.62
3.95
1.40
0.83
3.22
Anl A1
Anl D2
Supl 1a
Anl E2
Anl G.50h
27,675.00
99,190.00
1,812,192.10
561,700.00
44,125.50
2,537,068.94
466,491.85
142,084.11
Jumlah B
3,190,589.10
JUMLAH II (A+B)
88,117.20
10,307,748.66
1,399,475.55
142,084.11
11,937,425.52
44,944.20
15,128,014.62
JUMLAH ( I + II )
1,324,717,844.85
MUSTAFA UMAR ST
Direktur Utama
URAIAN PEKERJAAN
ANALISA
HARGA SATUAN
PEKERJAAN TANAH
m
Anl B.1
2,035.00
Anl. A.1
27,675.00
Anl D.2
99,190.00
Anl F.2
607,010.00
Anl G.41
927,610.00
Anl F.8
145,620.00
Anl E.2
561,700.00
Anl G.50h
44,125.50
SATUAN
Anl. G.44
657,610.00
Supl. 1a
1,812,192.10
Supl. 1b
3,590,848.48
MUSTAFA UMAR ST
Direktur Utama
Rp.
Rp.
@
@
Rp.
Rp.
@
@
Rp.
Rp.
@
@
@
Rp.
Rp.
Rp.
@
@
@
@
Rp.
Rp.
Rp.
Rp.
6. Pekerjaan Pembesian
Anl F.10
@
@
@
Rp.
Rp.
Rp.
@
@
@
@
Rp.
Rp.
Rp.
Rp.
@
@
Rp.
Rp.
@
@
@
Rp.
Rp.
Rp.
1 M2 Pekerjaan bekisting/cetakan
a. Bahan
0.34 Kayu Bekisting
4.0 Paku Kayu
@
@
Rp.
Rp.
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
Untuk 1 M2 (1/10)
8. Lain-lain: Membongkar Cetakan Beton
0.400 Pekerja
Rp.
@
@
@
Rp.
Rp.
Rp.
@
@
@
@
Rp.
Rp.
Rp.
Rp.
@
@
@
@
Rp.
Rp.
Rp.
Rp.
@
@
@
Rp.
Rp.
Rp.
b. Tenaga Kerja
6.0 Org Pekerja
Rp.
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
35,000.00 Rp.
57,000.00 Rp.
Jumlah
Rp.
1,750.00
285.00
2,035.00
26,250.00
1,425.00
27,675.00
69,000.00 Rp.
Rp.
69,000.00
69,000.00
35,000.00 Rp.
57,000.00 Rp.
Jumlah
Rp.
11,550.00
570.00
12,120.00
35,000.00 Rp.
57,000.00 Rp.
Jumlah
Rp.
Jlh Total
Rp.
17,500.00
570.00
18,070.00
99,190.00
Jumlah
45,000.00
145,000.00
126,500.00
Jumlah
Rp.
Rp.
Rp.
Rp.
360,000.00
118,900.00
68,310.00
547,210.00
35,000.00
57,000.00
57,000.00
63,000.00
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
14,350.00
1,140.00
39,900.00
4,410.00
59,800.00
607,010.00
Jumlah
Jlh Total
45,000.00
126,500.00
145,000.00
Jumlah
Rp.
Rp.
Rp.
Rp.
450,000.00
68,310.00
118,900.00
637,210.00
35,000.00
57,000.00
63,000.00
57,000.00
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
210,000.00
57,000.00
6,300.00
17,100.00
290,400.00
927,610.00
15,200.00 Rp.
16,500.00 Rp.
Jumlah
Rp.
1,672,000.00
33,000.00
1,705,000.00
63,000.00 Rp.
57,000.00 Rp.
35,000.00 Rp.
Jumlah
Rp.
Jumlah Total
Rp.
Rp.
141,750.00
384,750.00
236,250.00
762,750.00
2,467,750.00
24,677.50
2,600,000.00 Rp.
10,000.00 Rp.
Jumlah
Rp.
884,000.00
40,000.00
924,000.00
Jumlah
Jumlah Total
63,000.00
57,000.00
57,000.00
35,000.00
35,000.00
Jumlah
Jumlah Total
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
31,500.00
5,700.00
285,000.00
70,000.00
140,000.00
532,200.00
1,456,200.00
Jumlah
Rp.
145,620.00
35,000.00 Rp.
Rp.
14,000.00
14,000.00
183,750.00
60,000.00
126,500.00
Jumlah
Rp.
Rp.
Rp.
Rp.
220,500.00
198,000.00
51,865.00
470,365.00
57,000.00
63,000.00
35,000.00
57,000.00
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
34,200.00
3,780.00
52,500.00
855.00
91,335.00
561,700.00
45,000.00 Rp.
126,500.00 Rp.
Jumlah
Rp.
14,175.00
2,150.50
16,325.50
Jumlah
Jumlah Total
57,000.00
63,000.00
35,000.00
57,000.00
Jumlah
Jlh Total
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
11,400.00
1,260.00
14,000.00
1,140.00
27,800.00
44,125.50
145,000.00
126,500.00
45,000.00
Jumlah
Rp.
Rp.
Rp.
Rp.
131,950.00
68,310.00
204,300.00
404,560.00
35,000.00 Rp.
210,000.00
57,000.00 Rp.
63,000.00 Rp.
57,000.00 Rp.
Jumlah
Rp.
Jlh Total
Rp.
11,400.00
3,150.00
28,500.00
253,050.00
657,610.00
607,010.00
24,677.50
145,620.00
14,000.00
Jumlah
Rp.
Rp.
Rp.
Rp.
Rp.
607,011.00
537,969.50
608,691.60
58,520.00
1,812,192.10
927,610.00
24,677.50
145,620.00
14,000.00
Jumlah
Rp.
Rp.
Rp.
Rp.
Rp.
927,610.00
1,541,109.88
1,023,708.60
98,420.00
3,590,848.48
MUSTAFA UMAR ST
Direktur Utama
UPAH
NO
SATUAN
1 Pekerja
Org/Hari
35,000.00
2 Tukang
Org/Hari
57,000.00
3 Kepala Tukang
Org/Hari
63,000.00
4 Mandor
Org/Hari
57,000.00
SATUAN
B.
UPAH
BAHAN / MATERIAL
NO
BAHAN/MATERIAL
126,500.00
2 Kerikil
145,000.00
3 Semen (PC) 40 kg
Zak
45,000.00
4 Semen (PC) 50 kg
Zak
60,000.00
5 Tanah Timbun
69,000.00
6 Besi Polos
Kg
15,200.00
7 Kawat
Kg
16,500.00
8 Paku
Kg
10,000.00
2,600,000.00
183,750.00
1 Pasir
9 Kayu Bekisting
10 Batu Kali
M
M
MUSTAFA UMAR ST
Direktur Utama
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Pias Saluran
B (m)
H (m)
T (m)
A (m2)
BCT.1 - BCT.2
BCT.2 - BCT.3
BCT.3 - BCT.4
BT.2.1 - BT.2.2
BT.2.2 - BT.2.3
BT.2.3 - BK.2.1
BCT.3 - BT.3
BT.3 - BK.2
BCT.4 - BT.4 ki
BT.4 ki - BK.4.2
BCT.1 - BT.1.1
BT.1.1 - BT.1.2
BT.1.2 - BT.1.3
BT.1.3 - BK.1.2
BT.1.3 - BT.1.4
BT.1.4 - BK.1.3
BT.1.4 - BK.1.4
1.30
1.00
0.80
0.75
0.70
0.70
0.80
0.50
0.80
0.50
0.90
0.90
0.80
0.50
0.70
0.50
0.50
12.65
0.74
1.25
1.10
1.00
0.97
0.95
0.95
1.10
0.85
1.00
0.85
0.95
0.95
0.90
0.85
0.95
0.85
0.85
16.32
0.96
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.76
0.64
0.56
0.54
0.52
0.52
0.60
0.44
0.56
0.44
0.56
0.56
0.52
0.44
0.52
0.44
0.44
Bekisting (M2/M3)
4.18
L/M3 (m)
1.32
1.56
1.79
1.86
1.92
1.92
1.67
2.27
1.79
2.27
1.79
1.79
1.92
2.27
1.92
2.27
2.27
32.60
1.92
Besi Dia. 10
(bh)
Besi Dia. 8
(bh)
Besi Dia. 10
(kg)
17.00
14.60
13.00
12.56
12.20
12.20
12.60
10.60
13.00
10.60
13.80
13.80
13.00
10.60
12.20
10.60
10.60
4.76
5.46
6.10
6.31
6.49
6.49
5.76
7.49
6.10
7.49
6.10
6.10
6.49
7.49
6.49
7.49
7.49
94.15
6.48
13.80
14.08
14.32
14.40
14.48
14.48
12.96
14.86
14.32
14.86
15.20
15.20
15.43
14.86
14.48
14.86
14.86
21.13
21.41
21.55
21.61
21.89
21.66
19.56
21.97
21.55
21.97
22.92
22.92
23.12
21.97
21.66
21.97
21.97
370.82
Rata-rata
21.81