PEMBERI
: KEMENTERIAN PERHUBUNGAN
PEKERJAAN
: PEMBANGUNAN FASILITAS DARAT PELABUHAN LAUT TANJUNG API-API
LOKASI
: TANJUNG API-API
TAHUN ANGGARAN
: APBN-P 2015
1 Mobilisasi dan Demobilisasi
NO.
KOEF.
SAT.
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
2 Penerangan
NO.
KOEF.
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
URAIAN
SAT.
URAIAN
15.000
0.200
Liter
Liter
Solar
Oli
0.200
1.000
Jam
ls
Genset
Kabel dan Lampu
JUMLAH
URAIAN
1.700
0.150
0.300
1.500
Btg
M3
kg
M2
2.000
1.000
0.200
0.050
Hari
Hari
Hari
Hari
Tukang
Pekerja
Kepala tukang
Mandor
JUMLAH
HARGA SATUAN
JUMLAH HARGA
10,000,000.00
10,000,000.00
10,000,000.00
10,000,000.00
10,000,000.00
10,000,000.00
10,000,000.00
10,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
10,000,000.00
10,000,000.00
10,000,000.00
10,000,000.00
10,000,000.00
10,000,000.00
10,000,000.00
10,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
1,000,000.00
2,000,000.00
1,000,000.00
94,000,000.00
HARGA SATUAN
JUMLAH HARGA
10,100.00
29,600.00
151,500.00
5,920.00
97,400.00
200,000.00
19,480.00
200,000.00
376,900.00
HARGA SATUAN
JUMLAH HARGA
8,400.00
1,523,900.00
15,800.00
42,300.00
14,280.00
228,585.00
4,740.00
63,450.00
67,700.00
63,400.00
84,600.00
84,600.00
135,400.00
63,400.00
16,920.00
4,230.00
531,005.00
URAIAN
1.700
0.150
0.300
1.500
Btg
M3
kg
M2
2.000
1.000
0.200
0.050
Hari
Hari
Hari
Hari
Tukang
Pekerja
Kepala tukang
Mandor
HARGA SATUAN
JUMLAH HARGA
8,400.00
1,523,900.00
15,800.00
2,500.00
14,280.00
228,585.00
4,740.00
3,750.00
67,700.00
63,400.00
84,600.00
84,600.00
135,400.00
63,400.00
16,920.00
4,230.00
471,305.00
HARGA SATUAN
JUMLAH HARGA
600,000.00
6,000,000.00
500,000.00
1,800,000.00
6,000,000.00
1,500,000.00
9,300,000.00
HARGA SATUAN
JUMLAH HARGA
4,992,224.00
253,900.00
24,961,120.00
2,539,000.00
63,400.00
84,600.00
317,000.00
42,300.00
27,859,420.00
HARGA SATUAN
JUMLAH HARGA
JUMLAH
5 Dokumentasi/Adm / Shop Drawing
NO.
KOEF.
SAT.
3.000
1.000
3.000
Buku
ls
Buku
URAIAN
URAIAN
5.000
10.000
Hari
Btg
Excavator
Alat Bantu (Bantalan Kayu)
5.000
0.500
OH
OH
Pekerja
Mandor
JUMLAH
NO.
KOEF.
SAT.
URAIAN
0.160
0.160
0.896
0.125
0.128
Jam
Jam
Jam
Jam
Jam
Operator Crane
Pembantu Operator
Pekerja
Mekanik
Mandor Pancang
93,100.00
67,700.00
63,400.00
84,600.00
84,600.00
14,896.00
10,832.00
56,806.40
10,575.00
10,828.80
0.500
8.333
0.250
Ltr
Ltr
Kg
Pelumas/Oli
Solar
Grease
29,600.00
10,100.00
25,300.00
14,800.00
84,166.67
6,325.00
0.160
0.128
1.000
0.125
Jam
Jam
Ls
Jam
Crane
Diesel Hammer
Landasan Alat Pancang
Genset
JUMLAH
437,600.00
111,900.00
75,000.00
97,400.00
70,016.00
14,323.20
75,000.00
12,175.00
380,744.07
Hari
Crawler Crane
4.000
1.000
OH
OH
Pekerja
Mandor
1.000
ls
URAIAN
Kayu Landasan
JUMLAH
Dalam sehari dapat diangkut tiang pancang sepanjang (L1):
10 batang x panjang (10 m) =
Biaya per meter = (A+B)/L1
9 Pengadaan dan Pengangkutan Tiang dia. 40 cm
NO.
KOEF.
SAT.
URAIAN
1.000
1.000
M1
Ls
M1
Ls
Kg
Kg
Oh
Oh
Oh
Jam
Btl
Btl
jam
Ls
Kg
Kg
Oh
Oh
Oh
Jam
Btl
Btl
jam
Ls
URAIAN
HARGA SATUAN
JUMLAH HARGA
6,141,097.00
6,141,097.00
63,400.00
84,600.00
253,600.00
84,600.00
2,000,000.00
2,000,000.00
8,479,297.00
100.00
84,792.97
HARGA SATUAN
JUMLAH HARGA
550,300.00
74,792.97
550,300.00
74,792.97
625,092.97
HARGA SATUAN
JUMLAH HARGA
1,100,600.00
74,792.97
1,100,600.00
74,792.97
1,175,392.97
HARGA SATUAN
JUMLAH HARGA
28,700.00
12,100.00
67,700.00
84,600.00
63,400.00
97,400.00
136,900.00
116,400.00
97,400.00
12,600.00
35,875.00
21,175.00
27,080.00
4,230.00
63,400.00
63,310.00
17,112.50
11,640.00
63,310.00
12,600.00
319,732.50
HARGA SATUAN
JUMLAH HARGA
28,700.00
12,100.00
67,700.00
84,600.00
63,400.00
97,400.00
116,400.00
136,900.00
97,400.00
12,600.00
43,050.00
39,325.00
33,850.00
4,230.00
63,400.00
73,050.00
14,550.00
13,690.00
73,050.00
12,600.00
370,795.00
Hari
Hari
1.000
Ls
URAIAN
Pekerja
Mandor
Alat Bantu
HARGA SATUAN
JUMLAH HARGA
63,400.00
84,600.00
63,400.00
4,230.00
12,600.00
12,600.00
80,230.00
HARGA SATUAN
JUMLAH HARGA
63,400.00
84,600.00
126,800.00
8,460.00
12,600.00
12,600.00
147,860.00
JUMLAH
14 Pekerjaan Pemotongan Tiang dia. 60 cm
NO.
KOEF.
SAT.
URAIAN
2.000
0.100
Hari
Hari
1.000
Ls
Pekerja
Mandor
Alat Bantu
JUMLAH