ANALISA
1
A
1
2
3
NAMA PEKERJAAN
2
PEKERJAAN PRA PERSIAPAN
Cek lokasi AMP terdekat
Cek lokasi Quarry terdekat
Cek kondisi jaringan jalan
VOLUME SAT.
3
4
1
1
1
ls
ls
ls
12000
12000
2024
10
15
1
3
1
m2
m2
m
m2
m2
bh
bln
ls
Jumlah
B
1
2
3
4
5
6
7
9
PEKERJAAN PERSIAPAN
Pek. Pembersihan awal lokasi
Pek.pengukuran kembali
Pengukuran dan Pemasangan Bowplank
Pembuatan Kantor direksi keet dengan lantai plesteran
Pembuatan gudang
Pembuatan papan nama proyek
Pengadaan air+listrik dan keamanan kerja
Mobilisasi alat
Jumlah
C
1
2
PEKERJAAN GEOMETRIK
Pengukuran alinemen jalan
Pembuatan patok dan penanda
11000 m2
2024 m
Jumlah
D
1
2
3
4
E
1
2
3
PEKERJAAN DRAINASE
Pek. Lantai Kerja Saluran
Pek. Pasangan Bata Merah
Pek. Plesteran Dinding 1 : 3 + acian
3600
3600
3600
3600
m3
m3
m3
m3
800 m3
60 m3
2000 m2
Jumlah
F
1
2
3
1 ls
210 m3
210 m3
ls
Jumlah
G
1
2
3
4
5
1
7000
7000
7000
7000
ls
m2
m2
m2
m2
H
1
2
3
4
5
1
7000
7000
7000
7000
ls
m2
m2
m2
m2
I
1
2
3
4
2000 m2
5 bh
2 bh
1 ls
J
1
2
3
PEKERJAAN AKHIR
Pembersihan area sekitar jalan
Demobilisasi Alat
Pembongkaran direksi keet & gudang
Jumlah
Total Biaya
Keuntungan maksimum
Real cost + keuntungan maksimum
PPn
Real cost + Keuntungan maksimum + PPn
12000 m2
1 ls
1 ls
HARGA SATUAN
(Rp)
TOTAL HARGA
(Rp)
Rp
Rp
Rp
21,130 Rp
23,120 Rp
17,340 Rp
Rp
21,130
23,120
17,340
61,590.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
28,152
4,201
40,938
613,386
538,130
547,965
300,000
47,446
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
337,824,000
50,412,000
82,859,322
6,133,860
8,071,949
547,965
900,000
47,446
486,796,541.10
Rp
Rp
6,840.0 Rp
55,570.0 Rp
Rp
75,240,000
112,473,680
187,713,680.00
Rp
Rp
Rp
Rp
30,097
175,645
371,490
418,140
Rp
Rp
Rp
Rp
Rp
108,349,200
632,322,000
1,337,364,000
1,505,304,000.00
3,583,339,200.00
Rp
Rp
Rp
590,401 Rp
196,788.20 Rp
403,388.00 Rp
Rp
472,320,400
11,807,292
806,776,000
1,290,903,692.00
Rp
Rp
Rp
97,295.00 Rp
106,460.00 Rp
36,035.00 Rp
97,295
22,356,600
7,567,350
Rp
107,574.00 Rp
Rp
107,574
30,128,819.00
Rp
Rp
Rp
Rp
Rp
97,295.00
33,210.00
23,850.80
484,567.90
418,140.00
Rp
Rp
Rp
Rp
Rp
Rp
97,295
232,470,000
166,955,600
3,391,975,300
2,926,980,000
6,718,478,195.00
Rp
Rp
Rp
Rp
Rp
97,295.00
33,210.00
23,850.80
484,567.90
418,140.00
Rp
Rp
Rp
Rp
Rp
Rp
97,295
232,470,000
166,955,600
3,391,975,300
2,926,980,000
6,718,478,195.00
Rp 266,160.00 Rp
Rp
24,420.00 Rp
Rp 2,718,020.00 Rp
Rp 377,300.00 Rp
Rp
532,320,000
122,100
5,436,040
377,300
538,255,440.00
Rp
Rp
Rp
28,152.00 Rp
47,446.00 Rp
66,964.00 Rp
Rp
337,824,000
47,446
66,964
337,938,410.00
Rp
Rp
Rp
Rp
Rp
Rp
19,892,093,762.10
1,989,209,376.21
21,881,303,138.31
2,188,130,313.83
24,069,433,452.14
44,470,000,000.00
NO
NAMA PEKERJAAN
SAT
A
1
2
3
ls
ls
ls
B
1
2
3
4
5
6
7
8
9
PEKERJAAN PERSIAPAN
Pek. Pembersihan awal lokasi
Pek..pengukuran kembali
Pengukuran dan Pemasangan Bowplank
Pembuatan Kantor direksi keet dengan lantai plesteran
Pembuatan gudang
Papan Nama
Pengadaan air kerja
Pengadaan listrik kerja
Mobilisasi alat
m2
m2
m
m2
m2
bh
bln
bln
ls
1000
1000
1000
4
5
12
12
12
2.5
3
C PEKERJAAN GEOMETRIK
1 Pengukuran alinemen jalan
2 Pembuatan patok dan penanda
m2
m
1000
1000
11
12
D
1
2
3
4
m3
m3
m3
m3
1000
1000
1000
1000
12
12
12
12
0.3
0.3
0.3
0.3
E
1
2
3
PEKERJAAN DRAINASE
Pek. Lantai Kerja Saluran
Pek. Pasangan Bata Merah
Pek. Plesteran Dinding 1 : 3 + acian
m3
m3
m2
1000
1000
1000
0.8
0.6
1
0.1
2
F
1
2
3
4
ls
m3
m3
ls
1000
1000
7
7
0.03
0.03
G
1
2
3
4
ls
m2
m2
m2
1000
1000
1000
7
7
7
m2
1000
H
1
2
3
4
5
ls
m2
m2
m2
m2
1000
1000
1000
1000
7
7
7
7
I
1
2
3
4
m2
ls
ls
ls
1000
J
1
2
3
PEKERJAAN AKHIR
Pembersihan area sekitar jalan
Demobilisasi Alat
Pembongkaran direksi keet & gudang
m2
ls
ls
1000
12
KELILING
LUAS VOLUME
m
1
1
1
12000
12000
2024
10
15
12000
12000
2024
10
15
1
3
3
1
11000
11000
2024
3600
3600
3600
3600
3600
3600
3600
3600
800
60
2000
800
60
2000
210
210
1
210
210
1
2024
7000
7000
7000
1
7000
7000
7000
7000
7000
7000
7000
7000
7000
1
7000
7000
7000
7000
2000
2000
1
1
1
12000
12000
1
1
NO SATUAN
1
A
1
B
1
2
LS
LS
LS
1M2
1M2
1M'
1M2
URAIAN
3
PEKERJAAN PRA PERSIAPAN
Cek AMP terdekat
Supir truck
Kenek truck
KOEF SATUAN
4
HARGA SATUAN
(Rp)
6
0.3
0.1
57,800.00
37,900.00
0.3
0.1
57,800.00
57,800.00
0.2
0.1
57,800.00
57,800.00
0.40
0.04
0.05
34,600.00
57,800.00
240,000.00
0.01
0.02
0.50
46,100.00
39,500.00
5,900.00
0.01
0.04
0.16
0.03
0.03
0.03
3,232,300.00
14,800.00
34,600.00
49,300.00
56,300.00
2,000.00
0.10
0.04
1.10
0.50
0.10
4,822,600.00
14,800.00
32,000.00
17,100.00
60,000.00
Palu 0.5 kg
Pekerja
5
C
1
1M2
1M2
LS
1M2
D
1
0.03
0.13
49,300.00
34,600.00
0.10
0.25
1.10
0.50
0.10
0.25
70.00
0.02
0.15
4,822,600.00
14,800.00
32,000.00
17,100.00
60,000.00
160,000.00
450.00
49,300.00
34,600.00
Pek.Papan Proyek
Kayu balok borneo super
Paku 4 s/d 7 cm
Cat primer
Pekerja
Palu 0.5 kg
0.13
0.25
0.65
0.13
0.02
3,232,300.00
14,800.00
182,700.00
34,600.00
49,300.00
Mobilisasi
Supir truck
Kenek truck
Pekerja
Mandor
0.5
0.2
0.2
0.07
57,800.00
37,900.00
34,600.00
57,800.00
PEKERJAAN GEOMETRIK
Pengukuran alinemen jalan
Pekerja terampil
Mandor
0.1
0.05
39,500.00
57,800.00
0.5
0.3
0.1
0.1
34,600.00
57,800.00
160,000.00
49,300.00
0.40
0.04
0.05
0.05
42,900.00
57,800.00
71,700.00
84,500.00
1M3
E
1
1M3
IM3
1M3
1M3
1M2
1M3
Linggis
0.05
56,300.00
0.25
0.05
0.10
1.50
34,600.00
57,800.00
57,800.00
105,550.00
0.50
0.05
0.05
1.00
37,900.00
33,000.00
57,800.00
348,000.00
0.50
0.05
0.05
1.00
1.00
37,900.00
33,000.00
57,800.00
227,650.00
167,000.00
PEK. DRAINASE
Pek. Lantai kerja saluran
Semen pc 50 kg
Kerikil
Pasir beton
Pekerja
Tukang batu setengah terampil
Kepala tukang batu
Mandor
Cangkul
Water pass alumunium 60 cm
Alat bantu
3.96
0.93
0.55
2.00
0.50
0.05
0.01
0.08
0.08
0.08
60,000.00
130,000.00
175,000.00
34,600.00
42,900.00
49,500.00
57,800.00
71,700.00
140,800.00
350,000.00
Pek, Plesteran
Semen pc 50 kg
Pasir beton
Pekerja
Mandor
3.96
0.55
2.00
0.01
60,000.00
175,000.00
34,600.00
57,800.00
Pek.Pas.Bata Merah
Bata merah bakar kelas ii
Semen pc 50 kg
Pasir pasang
1.00
1.42
0.40
Oh
Oh
350.00
60,000.00
160,000.00
F
1
G
1
LS
1M3
1M3
LS
LS
1M2
1M2
Pekerja
Mandor
1.25
0.07
34,600.00
57,800.00
0.50
0.30
0.10
0.05
146,550.00
57,800.00
37,900.00
57,800.00
0.10
0.40
0.10
0.60
57,800.00
42,900.00
67,200.00
128,000.00
Pemadatan agregat
Pekerja
Mandor
Motor grader 100 hp
0.30
0.05
0.10
34,600.00
57,800.00
227,650.00
0.20
0.08
0.30
34,600.00
57,800.00
320,100.00
0.50
0.30
0.10
0.05
146,550.00
57,800.00
37,900.00
57,800.00
0.30
0.20
0.05
78,000.00
34,600.00
57,800.00
0.30
0.08
0.20
0.40
34,600.00
57,800.00
41,350.00
1,442.00
H
1
1M2
1M2
LS
1M2
1M2
1M2
0.11
0.03
0.02
1.00
1.00
1.00
0.50
0.05
906,900.00
39,500.00
57,800.00
146,550.00
107,200.00
107,500.00
37,900.00
33,000.00
0.50
0.05
0.05
1.00
1.00
37,900.00
33,000.00
57,800.00
227,650.00
167,000.00
0.50
0.30
0.10
0.05
146,550.00
57,800.00
37,900.00
57,800.00
0.30
0.20
0.05
78,000.00
34,600.00
57,800.00
0.30
0.08
0.20
0.40
34,600.00
57,800.00
41,350.00
1,442.00
0.11
0.03
0.02
1.00
1.00
1.00
0.50
0.05
906,900.00
39,500.00
57,800.00
146,550.00
107,200.00
107,500.00
37,900.00
33,000.00
I
1
J
1
1M2
1M2
LS
LS
LS
1M2
LS
LS
0.50
0.05
0.05
1.00
1.00
37,900.00
33,000.00
57,800.00
227,650.00
167,000.00
0.30
0.10
0.40
34,600.00
57,800.00
625,000.00
0.20
0.70
34,600.00
25,000.00
0.20
0.70
34,600.00
3,873,000.00
0.50
4.00
34,600.00
90,000.00
PEKERJAAN AKHIR
Pek. Pembersihan awal lokasi
Pekerja
Mandor
Exavator 80 - 100 hp
0.40
0.04
0.05
34,600.00
57,800.00
240,000.00
Mobilisasi
Supir truck
Kenek truck
Pekerja
Mandor
0.5
0.2
0.2
0.07
57,800.00
37,900.00
34,600.00
57,800.00
0.50
0.08
0.80
34,600.00
57,800.00
56,300.00
TUAN
N ARTERI PRIMER
HARGA UPAH HARGA BAHAN HARGA ALAT JUMLAH HARGA
(Rp)
(Rp)
(Rp)
(Rp)
7
8
9
10
21,130
17,340.00
3,790.00
21,130
23,120
17,340.00
5,780.00
23,120
17,340
11,560.00
5,780.00
17,340
16,152.00
13,840.00
2,312.00
12,000.00
12,000.00
1,251.00
461.00
790.00
2,950.00
4,201.00
461.00
790.00
2,950.00
2,950.00
5,363.00
32,885.40
32,323.00
562.40
2,690.00
5,363.00
1,232.50
1,407.50
50.00
4,325.00
532,572.40
482,260.00
562.40
35,200.00
8,550.00
6,000.00
28,152.00
13,840.00
2,312.00
12,000.00
1,232.50
40,938.40
32,323.00
562.40
5,363.00
1,232.50
1,407.50
50.00
538,129.90
482,260.00
562.40
35,200.00
8,550.00
6,000.00
1,232.50
1,232.50
4,325.00
986.00
613,386.00
482,260.00
3,700.00
35,200.00
8,550.00
6,000.00
40,000.00
31,500.00
986.00
5,190.00
4,325.00
5,190.00
607,210.00
482,260.00
3,700.00
35,200.00
8,550.00
6,000.00
40,000.00
31,500.00
986.00
5,190.00
4,325.00
542,654.00
420,199.00
3,700.00
118,755.00
986.00
4,325.00
986.00
547,965.00
420,199.00
3,700.00
118,755.00
4,325.00
986.00
47,446.00
28,900.00
7,580.00
6,920.00
4,046.00
47,446.00
6,840.00
3,950.00
2,890.00
6,840.00
34,640.00
17,300.00
17,340.00
16,000.00
4,930.00
55,570.00
16,000.00
4,930.00
19,472.00
17,160.00
2,312.00
10,625.00
3,585.00
4,225.00
30,097.00
17,160.00
2,312.00
3,585.00
4,225.00
17,320.00
8,650.00
2,890.00
5,780.00
2,815.00
2,815.00
158,325.00
175,645.00
8,650.00
2,890.00
5,780.00
158,325.00
158,325.00
23,490.00
18,950.00
1,650.00
2,890.00
348,000.00
348,000.00
23,490.00
18,950.00
1,650.00
2,890.00
394,650.00
227,650.00
167,000.00
93,125.00
454,510.00
237,360.00
120,900.00
96,250.00
42,765.50
69,200.00
21,450.00
2,475.00
578.00
5,377.50
10,560.00
26,250.00
69,778.00
333,610.00
237,360.00
96,250.00
149,550.00
350.00
85,200.00
64,000.00
418,140.00
18,950.00
1,650.00
2,890.00
227,650.00
167,000.00
590,400.50
237,360.00
120,900.00
96,250.00
69,200.00
21,450.00
2,475.00
578.00
5,377.50
10,560.00
26,250.00
403,388.00
237,360.00
96,250.00
69,200.00
578.00
69,200.00
578.00
47,238.20
371,490.00
18,950.00
1,650.00
2,890.00
348,000.00
0.00
196,788.20
350.00
85,200.00
64,000.00
43,250.00
3,988.20
43,250.00
3,988.20
24,020.00
73,275.00
73,275.00
97,295.00
6,720.00
106,460.00
17,340.00
3,790.00
2,890.00
22,940.00
5,780.00
17,160.00
76,800.00
6,720.00
76,800.00
13,270.00
10,380.00
2,890.00
22,765.00
36,035.00
22765
11,544.00
6,920.00
4,624.00
96,030.00
107,574.00
96,030.00
24,020.00
73,275.00
73,275.00
97,295.00
23,400.00
23,400.00
33,210.00
8,270.00
23,850.80
17,340.00
3,790.00
2,890.00
9,810.00
6,920.00
2,890.00
15,004.00
10,380.00
4,624.00
576.80
8,270.00
576.80
22,652.00
100,665.90
100,665.90
361,250.00
1,185.00
867.00
146,550.00
107,200.00
107,500.00
18,950.00
1,650.00
23,490.00
18,950.00
1,650.00
2,890.00
394,650.00
227,650.00
167,000.00
24,020.00
484,567.90
100,665.90
1,185.00
867.00
146,550.00
107,200.00
107,500.00
18,950.00
1,650.00
418,140.00
18,950.00
1,650.00
2,890.00
227,650.00
167,000.00
73,275.00
73,275.00
97,295.00
23,400.00
23,400.00
33,210.00
8,270.00
23,850.80
17,340.00
3,790.00
2,890.00
9,810.00
6,920.00
2,890.00
15,004.00
10,380.00
4,624.00
576.80
8,270.00
576.80
22,652.00
100,665.90
100,665.90
361,250.00
1,185.00
867.00
146,550.00
107,200.00
107,500.00
18,950.00
1,650.00
484,567.90
100,665.90
1,185.00
867.00
146,550.00
107,200.00
107,500.00
18,950.00
1,650.00
23,490.00
18,950.00
1,650.00
2,890.00
394,650.00
227,650.00
167,000.00
16,160.00
10,380.00
5,780.00
250,000.00
418,140.00
18,950.00
1,650.00
2,890.00
227,650.00
167,000.00
266,160.00
250,000.00
6,920.00
6,920.00
17,500.00
24,420.00
17,500.00
6,920.00
6,920.00
2,711,100.00
2,718,020.00
2,711,100.00
17,300.00
17,300.00
360,000.00
377,300.00
360,000.00
16,152.00
13,840.00
2,312.00
12,000.00
12,000.00
47,446.00
28,900.00
7,580.00
6,920.00
4,046.00
21,924.00
17,300.00
4,624.00
28,152.00
13,840.00
2,312.00
12,000.00
47,446.00
45,040.00
45,040.00
66,964.00
17,300.00
4,624.00
45,040.00
JENIS PEKERJA
Pekerja
Pekerja setengah terampiil
Pekerja terampil
Tukang gali
Tukang batu setengah terampil
Tukang batu terampil
Kepala tukang batu
Tukang kayu setengah terampil
Tukang kayu terampil
Kepala tukang kayu
Tukang cat setengah terampil
Tukang cat terampil
Kepala tukang cat
Tukang besi beton setengah terampil
Tukang besi beton terampil
Kepala tukang besi beton
Tukang besi profil setengah terampil
Tukang besi profil terampil
Kepala tukang besi profil
Mandor
Operator alat besar
Pembantu operator / mekanik
Supir truk
Kenek truk
Penjaga malam
SATUAN WAKTU
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
1 ORANG/HARI/8 JAM
HARGA UPAH
Rp
34,600.00
36,250.00
39,500.00
42,900.00
42,900.00
46,100.00
49,500.00
44,500.00
47,750.00
51,100.00
44,500.00
47,750.00
51,100.00
42,900.00
47,750.00
52,725.00
47,750.00
51,100.00
57,800.00
57,800.00
37,900.00
33,000.00
57,800.00
37,900.00
33,000.00
JENIS PERALATAN
Tree wheel roller
Tandam roller 6 - 8 ton
Tire roller 8 - 10 ton
Roller vibrator 5 - 8 ton
Pedestrian roller
SATUAN
JAM
JAM
JAM
JAM
JAM
HARGA SEWA
(Rp)
81,000.00
107,200.00
112,600.00
167,000.00
31,000.00
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
96,000.00
200,750.00
151,300.00
276,000.00
348,000.00
26,400.00
40,350.00
153,700.00
52,800.00
136,800.00
208,300.00
240,000.00
227,650.00
93,600.00
168,000.00
353,800.00
76,800.00
96,000.00
107,500.00
117,600.00
SATUAN
HARGA SEWA
(Rp)
41,350.00
2,160,200.00
52,800.00
24,250.00
396,000.00
22,250.00
70,060.00
105,550.00
146,550.00
102,800.00
52,800.00
67,200.00
33,000.00
19,600.00
21,250.00
78,000.00
21,000.00
JENIS PERALATAN
Asphal spyer
Asphal mixing plant
Sprayer, self - prop 10001
Tamper, viberator plate
Crusher / scb
Concrete viberator
Pick up
Dump truck 2 - 4 m3
Dump truck 5 ton 125 hp
Flatbad truck 3,5 ton
Truck 3/4
Truck fuso
Mesin las listrik 18 pk
Mesin pompa air 3"
Jack hammer
Compresor 4000 -6500 l/m
Pump water 70 - 100 m
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
JAM
43
44
45
JAM
JAM
JAM
208,800.00
100,600.00
250,000.00
SATUAN
HARGA
(Rp)
Tanah urug
M3
33,000.00
Tanah merah
M3
66,000.00
Pasir urug
M3
90,000.00
M3
128,000.00
Sirtu
M3
97,500.00
Pasir pasang
M3
160,000.00
Pasir beton
M3
175,000.00
Pasir aspal
M3
115,000.00
Abu batu
M3
144,000.00
Kerikil
M3
130,000.00
KG
14,750.00
M3
170,000.00
M3
153,500.00
M3
140,000.00
Batu pecah 5 : 7
M3
128,000.00
Batu pecah 7 : 10
M3
121,000.00
Batu pecah 10 : 15
M3
115,000.00
M3
125,000.00
Batu bronjong
M3
101,000.00
M3
95,000.00
M2
150,000.00
BH
11,500.00
BH
32,000.00
Batu telor
M3
85,000.00
BH
1,250.00
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
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
SATUAN
HARGA
(Rp)
BH
2,000.00
BH
4,250.00
BH
450.00
BH
350.00
BH
1,500.00
M2
45,000.00
M2
55,500.00
M2
40,000.00
M2
42,500.00
M'
22,500.00
Semen pc 50 kg
ZAK
60,000.00
Semen putih
ZAK
65,000.00
M3
77,000.00
M3
102,000.00
Beton k - 125
M3
500,000.00
Beton k - 175
M3
528,000.00
Beton k - 225
M3
625,000.00
Beton k - 250
M3
640,000.00
Beton k - 275
M3
660,000.00
Beton k - 300
M3
680,500.00
Beton k - 350
M3
700,000.00
Beton k - 400
M3
725,000.00
Beton k - 450
M3
770,000.00
Beton k - 500
M3
800,000.00
Beton k - 600
M3
840,000.00
SATUAN
HARGA
(Rp)
Beton siklop
M3
550,000.00
M3
110,000.00
51
52
53
54
55
56
57
58
59
60
61
62
63
64
71
Semen warna
KG
7,000.00
M3
80,000.00
M3
133,800.00
M3
112,000.00
Urugan pilihan
M3
69,400.00
Patok hm
BH
106,700.00
Patok km
BH
160,000.00
M'
240,100.00
M'
186,700.00
M'
133,400.00
M'
115,000.00
M'
100,000.00
M'
225,000.00
SATUAN
HARGA
(Rp)
12,000.00
14,000.00
15,500.00
10,000.00
11,000.00
220,000.00
125,000.00
22,400.00
21,000.00
19,000.00
17,500.00
19,000.00
14,000.00
22,500.00
17,500.00
18,900.00
17,700.00
5,500.00
1,400.00
20,800.00
19,000.00
KG
KG
KG
KG
KG
M2
M2
KG
KG
KG
KG
KG
KG
M'
M'
KG
KG
M'
M'
KG
KG
22
23
24
25
26
27
28
29
30
31
32
Kawat tembaga
Kawat las listrik
Seng plat bjls 30 lebar 60 cm (1 roll 50m)
Seng plat bjls 30 lebar 90 cm (1 roll 50m)
Wermes d 8 mm
Wermes d 6 mm
Plat besi tipis 1mm
Plat besi tipis 0.5mm
Plat besi tipis 2mm s/d 5mm
Plat besi tipis 5mm s/d 10mm
Plat besi tipis 10mm ke atas
KG
KG
M'
M'
M2
M2
KG
KG
KG
KG
KG
38,100.00
17,800.00
32,000.00
46,500.00
90,000.00
70,000.00
17,300.00
17,300.00
14,000.00
14,000.00
14,000.00
SATUAN
HARGA
(Rp)
20,000.00
14,800.00
12,900.00
200.00
600.00
13,477.00
15,800.00
17,400.00
47,200.00
14,000.00
8,300.00
6,100.00
Paku 1 s/d 3 cm
Paku 4 s/d 7 cm
Paku 8 s/d 12 cm
Paku beton 2 s/d 5 cm
Paku kait lengkap
Spencer
Besi bengel kuda-kuda
Duk angker
Angker mur baut dia. 19 mm panjang 60cm
Mur baut htb dia. 10 mm s/d 16 mm (5cm)
Mur baut biasa dia. 10mm s/d 16mm (5cm)
Piser dia. 12 cm s/d 20 cm
KG
KG
KG
BH
BH
KG
KG
KG
BH
BH
BH
BH
SATUAN
TON
KG
KG
Hotmix
Aspal 1 drum 150 kg
Aspal panas
HARGA
(Rp)
906,900.00
7,700.00
1,442.00
Bambu dia. 5 -7 cm
Bambu dia. 7 - 10 cm
Bambu gombong
Kayu terentang
Kayu kamper singkil / kapur
Kayu balok borneo super
Kayu papan borneo super
Kayu balok kamper medan
Kayu papan kamper medan
Kayu balok kamper banjar
Kayu papan kamper banjar
Kayu balok kamper samarinda
Kayu papan kamper samarinda
Kayu balok rasamala
Ky. Jati jateng tua lepas mata dari dia. 80 cm ke atas
Kayu Bakar
Kayu jati jabar dia. 40 cm ke atas
Kayu albasiah
Dolken 5 - 7
Dolken 7 - 10
List profil kamper 1 cm
List profil kamper 2 cm
List profil kamper 4 cm
List profil kamper 5 cm
List profil kamper 10 cm
Pegangan tangga profil jati
Pegangan tangga profil kamper
Kayu reng 2/3 borneo super
Kayu reng 2/3 kamper banjar
Kayu reng 3/4 kamper banjar
SATUAN
BT
BT
BT
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
BT
BT
M'
M'
M'
M'
M'
M'
M'
M'
M'
M'
HARGA
(Rp)
17,100.00
23,500.00
45,900.00
1,530,800.00
4,822,600.00
3,232,300.00
4,086,700.00
4,492,700.00
4,822,500.00
4,900,000.00
4,950,000.00
6,555,600.00
7,453,000.00
1,700,000.00
20,110,000.00
13,500,000.00
6,900,000.00
1,100,000.00
17,500.00
35,000.00
2,200.00
3,000.00
5,800.00
11,000.00
18,500.00
107,300.00
34,000.00
1,600.00
1,900.00
3,400.00
SATUAN
HARGA
(Rp)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
BT
BT
BT
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
17,100.00
23,500.00
45,900.00
1,530,800.00
4,822,600.00
3,232,300.00
4,086,700.00
4,492,700.00
4,822,500.00
4,900,000.00
4,950,000.00
6,555,600.00
7,453,000.00
1,700,000.00
20,110,000.00
13,500,000.00
6,900,000.00
SATUAN
HARGA
(Rp)
74,900.00
375,100.00
21,800.00
9,360,000.00
63,000.00
1,500.00
2,300.00
3,100.00
247,900.00
250,000.00
33,800.00
28,200.00
182,700.00
5,000,000.00
13,700.00
911,000.00
792,400.00
792,400.00
27,500,000.00
BTG
BTG
KG
TON
BH
BH
BH
BH
BH
LS
KG
KG
KG
LS
BH
M2
M2
M2
SET
20
21
22
23
24
25
BH
BH
BTG
BTG
BH
BH
2,556,200.00
1,704,100.00
2,663,700.00
1,267,500.00
213,700.00
19,400.00
SATUAN
HARGA
(Rp)
8,520,700.00
3,873,000.00
39,000.00
300.00
5,900.00
138,700.00
2,934,100.00
11,300.00
32,000.00
26,700.00
1,920,500.00
2,667,400.00
213,400.00
42,700.00
1,333,700.00
1,600,400.00
5,334,800.00
12,500.00
4,000.00
44,700.00
90,000.00
100,000.00
26,700.00
19,200.00
25,000.00
20,200.00
BH
BH
BH
BTG
BTG
BH
UNIT
BH
M2
M2
BH
BH
BH
BH
BH
BH
BH
BH
LBR
KG
KG
KG
LT
KG
BH
LT
Pompa kodok
Pompa tangan lokal
Pompa tangan luar
Mesin pompa air 100 watt
Mesin pompa air 150 watt
Pompa zet pump 250 watt
Pompa zet pump 450 watt
Pompa submersible kap. 150 liter / menit 3 kw
Gear pump kap. 60 liter / menit
Deep well dengan kelengkapannya kap. 150 liter / menit
Hand oil pump
SATUAN
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
HARGA
(Rp)
193,300.00
268,900.00
785,700.00
1,329,700.00
1,853,300.00
6,544,300.00
7,528,900.00
32,432,000.00
18,532,600.00
269,820,200.00
5,560,700.00
JENIS ALAT
1
2
3
4
5
6
7
8
9
10
11
12
Palu 0.5 kg
Cangkul
Singkup
Sekrop
Pengki
Linggis
Rol meter 30 meter
Rol meter 5 meter
Slang plastik untuk waterpass dia. 0.5 cm
Water pass alumunium 60 cm
Alat bantu
Roda dorong
SATUAN
BH
BH
BH
BH
BH
BH
BH
BH
M
BH
LOT
BH
HARGA
Rp
49,300.00
71,700.00
58,900.00
84,500.00
2,800.00
56,300.00
169,000.00
56,300.00
2,000.00
140,800.00
350,000.00
320,100.00
NO.
NAMA PEKERJAAN
A
1
2
3
B
1
2
3
4
5
6
7
9
PEKERJAAN PERSIAPAN
Pek. Pembersihan awal lokasi
Pek.pengukuran kembali
Pengukuran dan Pemasangan Bowplank
Pembuatan Kantor direksi keet dengan lantai plesteran
Pembuatan gudang
Pembuatan papan nama proyek
Pengadaan air+listrik dan keamanan kerja
Mobilisasi alat
BOBOT
0.00011%
0.00012%
0.00009%
1.6983%
0.2534%
0.4165%
0.0308%
0.0406%
0.0028%
0.0045%
0.0002%
C PEKERJAAN GEOMETRIK
1 Pengukuran alinemen jalan
2 Pembuatan patok dan penanda
0.3782%
0.5654%
D
1
2
3
4
0.5447%
3.1788%
6.7231%
7.5673%
E
1
2
3
PEKERJAAN DRAINASE
Pek. Lantai Kerja Saluran
Pek. Pasangan Bata Merah
Pek. Plesteran Dinding 1 : 3 + acian
2.3744%
0.0594%
4.0558%
F
1
2
3
0.0005%
0.1124%
0.0380%
10
11
0.00011%
0.00012%
0.00009%
0.8491% 0.8491%
0.0005%
G
1
2
3
4
5
0.0005%
1.1687%
0.8393%
17.0519%
14.7143%
H
1
2
3
4
5
0.0005%
1.1687%
0.8393%
17.0519%
14.7143%
I
1
2
3
4
2.6760%
0.0006%
0.0273%
0.0019%
J
1
2
3
PEKERJAAN AKHIR
Pembersihan area sekitar jalan
Demobilisasi Alat
Pembongkaran direksi keet & gudang
1.6983%
0.0002%
0.0003%
Jumlah
Rencana Kumulatif
Realisasi
100%
0.00011%
0.00011%
JUNI 2010
12
13
14
15
16
17
18
19
20
21
22
23
0.2534%
0.4165%
0.0103% 0.0103% 0.0103%
0.0203% 0.0203%
0.0028%
0.0023% 0.0023%
0.0001% 0.0001%
0.1891% 0.1891%
0.5654%
0.2534% 0.4165% 0.0333% 0.0306% 0.0103% 0.0023% 0.0023% 0.0001% 0.0001% 0.1891% 0.1891% 0.5654%
1.9520% 2.3686% 2.4019% 2.4325% 2.4427% 2.4450% 2.4473% 2.4474% 2.4475% 2.6366% 2.8257% 3.3912%
24
25
26
27
28
29
30
JULI 2010
6
10
11
12
13
14
15
16
17
KURVA S
PROYEK PEMBUATAN JALAN LENTUR 2000 M
10
18
19
20
21
22
23
24
25
26
27
28
29
0.4749% 0.4749%
0.0198% 0.0198% 0.0198%
1.3519% 1.3519% 1.3519%
0.0002% 0.0002%
0.0375% 0.0375%
0.4749% 0.4749% 0.0198% 0.0198% 0.0198% 1.3519% 1.3519% 1.3519% 0.0002% 0.0002% 0.0375% 0.0375%
23.305% 23.779% 23.799% 23.819% 23.839% 25.191% 26.543% 27.895% 27.895% 27.895% 27.933% 27.970%
30
31
0.0375%
0.0127% 0.0127% 0.0127%
10
0.0003% 0.0003%
0.0002% 0.0002%
0.3896% 0.3896% 0.3896%
0.2798%
0.0375% 0.0127% 0.0127% 0.0127% 0.0003% 0.0003% 0.0002% 0.0002% 0.3896% 0.3896% 0.3896% 0.2798%
28.007% 28.020% 28.033% 28.045% 28.046% 28.046% 28.046% 28.047% 28.436% 28.826% 29.215% 29.495%
AGUSTUS 2010
11
12
13
14
15
16
17
18
19
20
21
22
0.2798% 0.2798%
5.6840% 5.6840% 5.6840%
7.3571%
7.3571%
0.0002% 0.0002%
0.3896% 0.3896%
23
24
25
26
27
28
29
30
31
0.3896%
0.2798% 0.2798% 0.2798%
5.6840% 5.6840% 5.6840%
7.3571% 7.3571%
0.3896% 0.2798% 0.2798% 0.2798% 5.6840% 5.6840% 5.6840% 7.3571% 7.3571% 0.6690% 0.6690% 0.6690%
62.990% 63.270% 63.549% 63.829% 69.513% 75.197% 80.881% 88.238% 95.595% 96.264% 96.933% 97.602%
SEPTEMBER 2010
4
10
11
12
13
14
0.6690%
0.0002% 0.0002% 0.0002%
0.0091% 0.0091% 0.0091%
0.0009% 0.0009%
0.8491%
0.8491%
0.0001%
0.8491%
99.999%
99.999%
99.999%
0.0001%
0.0001% 0.0001%
99.999% 100.000% 100.000%
15
16
0.0002%
0.0002%
0.0002% 0.0002%
100.000% 100.000%