PEKERJAAN
TAHUN ANGGARAN
NO
URAIAN PEKERJAAN
JUMLAH HARGA
PEKERJAAN PERSIAPAN
II
III
PEKERJAAN PELIMPAH
440,237,607.90
IV
PEKERJAAN INTAKE
703,474,658.28
15,000,000.00
2,460,193,817.46
3,618,906,083.64
361,890,608.36
3,980,796,692.01
3,980,790,000.00
tiga milyar sembilan ratus delapan puluh juta tujuh ratus sembilan puluh ribu rupiah
NO
Uraian Pekerjaan
Satuan
I
1
PEKERJAAN PERSIAPAN
Mobilisasi/demobilisasi personil dan alat berat
II
1
Timbunan material homogen dengan pemadatan biasa, material diambil dari hasil
galian
m3
Timbunan rip-rap/batu kosong, material diambil dari river deposit, diangkut dari
river deposit
m3
Timbunan filter dia. 0- 50 mm dengan pemadatan biasa, material di beli dari luar
area
m3
6
7
8
m3
m2
m2
Kuantitas
Nomor
Analisa
Harga Satuan
(Rp)
Jumlah Harga
(Rp)
15,000,000.000
15,000,000.00
15,000,000.00
A-04
2,577.74
2,460,193,817.46
55,098,234.81
A-07
28,804.84
314,319,610.67
A-20
35,422.628
525,654,382.45
A-29
102,450.352
141,112,104.35
A-27
172,671.853
167,346,323.23
1,030.46
C-02
C-09
C-07
899,518.45
69,323.964
50,597.326
1,165,771,148.94
38,753,482.19
52,138,530.82
m3
1,312.29
A-07
28,804.841
440,237,607.90
37,800,237.98
Timbunan kembali (back fill) dengan alat termasuk pemadatan, material dari hasil
galian
Pasangan batu dengan campuran 1 Pc : 4 Psr (Type A)
m3
m3
200.16
420.32
A-30
C-02
39,617.042
899,518.454
7,929,936.82
378,086,648.12
m2
m2
51.18
254.42
C-09
C-07
69,323.964
50,597.326
3,548,000.46
12,872,784.51
7.44
7.07
312.80
A-07
A-30
C-02
28,804.841
39,617.042
899,518.454
214,308.02
280,179.64
281,368,257.01
C-07
C-09
B-16
E-22
50,597.326
69,323.964
4,930,118.112
32,244,484.567
8,371,934.78
2,780,722.83
7,543,080.71
64,488,969.13
E-27
E-26
E-17
Ls
E-30
3,897,047.826
5,362,191.606
2,599,658.888
5,000,000.000
500,951.560
3,897,047.83
134,054,790.15
194,974,416.62
5,000,000.00
500,951.56
Ls
1.00
m2
m3
21,374.61
10,912.04
14,839.51
1,377.37
969.16
1,295.99
559.02
IV
PEKERJAAN INTAKE
1
2
3
m3
4
5
6
7
m2
m2
m3
Unit
165.46
40.11
1.53
2.00
8
9
10
11
12
buah
Unit
m'
Unit
buah
1.00
25.00
75.00
1.00
1.00
Ls
703,474,658.28
TOTAL
m3
m3
3,618,906,083.64
#REF!
KODE
F.
Volume
Harga
ALOKASI
Kegiatan Satuan (Rp) DANA (Rp.)
SUB-KOMPONEN/PAKET PEKERJAAN
###
1 Ls
7 bln
### Belanja Modal Upah Tenaga Kerja dan Honor Pengelola Teknis Jaringan
a. Honorarium Panitia Pengadaan Barang dan Jasa (Konstruksi)
5 org
x
1 pkt
5 OP
b. Honorarium Panitia Penerima Hasil Pekerjaan / Pengadaan Barang
dan Jasa
5 org
x
1 pkt
### Belanja Modal Perjalanan Jaringan
a. Pengawas Lapangan
1 org x 15 Kl x
b. Pengawas Pekerjaan
1 org x 10 Kl x
7 Bln
7 Bln
###
500,000.00
5,500,000
2,000,000
3,500,000
###
###
8,900,000
5 OP
###
5,300,000
105 OH
70 OH
100,000.00
100,000.00
###
10,500,000
7,000,000
TOTAL
###
#REF!
Disusun dan Disiapkan Oleh :
Kepala Balai Wilayah Sungai Nusa Tenggara I,
PEKERJAAN UMUM
PENGELOLAAN SUMBER DAYA AIR
PEMBANGUNAN EMBUNG KALI DONDONG
2014
Harga Satuan
Jumlah Harga
URAIAN KEGIATAN
Vol Satuan
Ket.
Rp
Rp
I. BELANJA BAHAN
A. ATK, Fotocopy, dll untuk Pengadaan Barang dan Jasa
1 Kertas HVS ukuran A.4 70 gram
9.00
rim
2 Stop Map Folio
###
bh
3 Binder Ukuran Besar
1.00
doz
4 Binder Ukuran Sedang
1.00
doz
5 Staples Besar
1.00
bh
6 Isi Staples Besar
1.00 kotak
7 Staples Kecil
1.00
bh
8 Isi Staples Kecil
4.00 kotak
9 Isi Cutter Besar
1.00 kotak
10 Isi Cutter Kecil
1.00 kotak
11 Spidol Witeboard besar
2.00
bh
12 Tinta Printer HP Laser Jet P. 2055d
1.00
bh
13 Refil Tinta Printer HP Laser Jet P. 2055d
4.00
bh
B. ATK, Fotocopy, dll untuk Pengawasan perbulan
1 Kertas HVS ukuran A.4 70 gram
2.00
rim
2 Stop Map Folio
5.00
bh
3 Binder Ukuran Besar
1.00
doz
4 Binder Ukuran Sedang
1.00
doz
5 Staples Besar
1.00
bh
6 Isi Staples Besar
1.00 kotak
7 Staples Kecil
1.00
bh
8 Isi Staples Kecil
3.00 kotak
9 Isi Cutter Besar
1.00 kotak
10 Isi Cutter Kecil
1.00 kotak
11 Tinta Reinbow Warna Hitam
3.00 Kotak
12 Tinta Reinbow Warna Colour
2.00 Kotak
48,500
500
17,500
12,500
40,000
25,500
19,000
4,000
24,500
14,500
13,500
750,000
150,000
2,000,000
436,500
17,000
17,500
12,500
40,000
25,500
19,000
16,000
24,500
14,500
27,000
750,000
600,000
48,500
500
17,500
12,500
40,000
25,500
19,000
4,000
24,500
14,500
45,000
50,000
500,000
97,000
2,500
17,500
12,500
40,000
25,500
19,000
12,000
24,500
14,500
135,000
100,000
A-013
A-014
A-015
A-16
A-17
A-18
A-19
A-20
A-21
A-22
A-23
Galian batuan lapuk dengan alat diangkut ke tempat pembuangan/timbunan dengan jarak
angkut sembarang
Galian batuan keras (sound rock) diangkut ke tempat pembuangan/ timbunan dengan jarak
angkut sembarang
Galian tanah berbatu yang hasil galiannya dibuang ke tempat pembuangan termasuk
meratakan dan merapikan
Galian batu boulder yang hasil galiannya di buang setempat termasuk meratakan dan
merapikan
Galian Pasir dengan alat dibuang setempat termasuk meratakan dan merapikan
Galian Tanah Keras dengan tenaga manusia sedalam 1 m
Galian Tanah Cadas dengan tenaga manusia sedalam 1 m
Galian Tanah Lumpur dengan tenaga manusia sedalam 1 m
Galian tanah biasa dengan tenaga manusia dengan kedalaman sampai 1 m
Galian tanah biasa dengan tenaga manusia dengan kedalaman sampai 2 m
Galian tanah biasa dengan tenaga manusia dengan kedalaman sampai 3 m
Timbunan material homogen dengan pemadatan biasa, diangkut dari borrow area
Timbunan material random dengan pemadatan biasa, material di beli dari luar area
Timbunan material inti dengan pemadatan biasa, diangkut dari area borow area
Timbunan material inti dengan pemadatan biasa, material dibeli dari luar area
A-24
Timbunan material homogen dengan pemadatan biasa, material diambil dari hasil galian
A-09
A-010
A-011
A-012
SATUAN
HARGA SATUAN
(Rp, -)
m2
m2
rumpun
m2
m2
2,926.071
1,745.033
121,427.120
2,577.742
2,599.805
m3
58,043.860
m3
28,804.841
m3
56,494.613
m3
48,642.608
m3
117,835.914
m3
63,936.010
m3
42,614.536
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
24,002.248
41,948.642
84,573.875
55,683.439
27,334.276
35,944.573
50,226.733
35,422.628
103,125.183
42,839.209
104,606.192
m3
14,508.814
m3
39,686.923
m3
107,268.341
m3
m3
172,671.853
289,568.434
A-27
A-28
Timbunan material random dengan pemadatan biasa, material diangkut dari river deposit
dengan jarak angkut sembarang
Timbunan filter dengan pemadatan biasa, material dari screen plant dia. 0 - 50 mm material
diambil dari river deposit dengan jarak angkut sembarang.
Timbunan filter dia. 0- 50 mm dengan pemadatan biasa, material di beli dari luar area
Timbunan rip-rap/batu kosong, material di beli dari luar area
A-29
Timbunan rip-rap/batu kosong, material diambil dari river deposit, diangkut dari river deposit
m3
102,450.352
A-30
Timbunan kembali (back fill) dengan alat termasuk pemadatan, material dari hasil galian
m3
39,617.042
A-31
Timbunan tanah dengan pemadatan biasa dengan tenaga manusia material dari hasil galian
m3
17,772.837
A-32
Timbunan tanah dengan pemadatan biasa dengan tenaga manusia , material diangkut dari
borrow area dengan jarak angkut sembarang.
m3
54,109.352
m3
26,780.902
m3
31,646.523
m3
68,390.588
A-25
A-26
A-33
A-34
A-35
Catatan:
Untuk analisa harga satuan item pekerjaan timbunan tanah, digunakan assumsi : material tanah diambil dari borrow area yang termasuk
dalam areal tanah yang telah dibebaskan oleh pemilik pekerjaan.
SATUAN
Penyaringan dengan screen plant material diameter 40 - 80 mm, diambil dari river deposit ke
screen plant dan dikirim ke lokasi pekerjaan dengan jarak angkut sembarang.
m3
B-01
Penyaringan dengan screen plant material diameter 20 - 40 mm, diambil dari river deposit ke
screen plant dan dikirim ke lokasi pekerjaan dengan jarak angkut sembarang.
m3
B-02
Penyaringan dengan screen plant material diameter 5 - 20 mm, diambil dari river deposit ke
screen plantdan dikirim ke lokasi pekerjaan dengan jarak angkut sembarang.
m3
B-03
m3
B-13
Penyaringan dengan screen plant material diameter < 5 mm, diambil dari river deposit ke
screen plant dan dikirim ke lokasi pekerjaan dengan jarak angkut sembarang.
Produksi beton K225 dengan aggregat ukuran 2 - 3 cm, type A
Produksi beton K175 dengan agregat ukuran maksimum aggregat 2 cm, type C
Produksi beton K-175 dengan aggregat ukuran maksimum 40 mm, type D
Produksi beton K-125 dengan aggregat ukuran maksimum 20 mm, type E
Produksi beton K-125 dengan aggregat ukuran maksimum 40 mm, type F
Bekisting/cetakan untuk beton dengan expose permukaan kasar
Bekisting/cetakan untuk beton dengan permukaan halus
Scaffolding (Penyangga) dan Perkayuan untuk beton L> 1,5 m
Bekisting/cetakan beton untuk 1m3 beton
B-14
B-15
B-16
B-17
Pembesian untuk beton, potong dan pasang besi tulangan polos atau ulir
Pembesian untuk beton, potong dan pasang besi tulangan untuk Stillmesh
Beton Bertulang 1Pc : 2 Ps : 3 Kr
Beton Bertulang 1Pc : 2 Ps : 3 Kr, untuk stillmesh
B-04
B-05
B-06
B-07
B-08
B-09
B-10
B-11
B-12
HARGA SATUAN
(Rp, -)
197,653.00
129,970.00
151,265.00
m3
m3
m3
m3
m3
m2
m2
space m3
space m3
beton
kg
kg
m3
m3
174,946.00
1,514,386.63
1,403,869.01
1,328,772.65
1,295,561.48
1,242,676.38
270,882.83
269,778.28
378,730.21
2,159,302.51
23,519.15
22,596.22
4,930,118.11
2,577,496.28
NO ANALISA
ITEM PEKERJAAN
SATUAN
C-01
C-02
C-03
C-04
C-05
C-06
C-07
C-08
C-09
C-010
C-011
C-012
C-013
C-014
m3
m3
m3
m3
m3
m3
m2
m2
m2
m2
m2
m2
m3
m3
373,513.940
899,518.454
987,993.704
985,898.968
1,074,374.218
775,811.804
50,597.326
60,789.205
69,323.964
80,648.071
61,744.472
72,074.912
501,115.442
586,054.822
m3
818,964.358
m3
667,800.168
Pasangan bronjong anyaman dengan kawat di galvanisir Ukr 0,5 x 1,0 x 2,00 m dia. 4 mm.
m3
884,488.308
m3
1,155,855.453
C-015
C-016
C-017
C-018
C-019
C-020
C-021
C-022
C-023
C-024
TAMBAHAN
Pasangan bronjong anyaman dengan kawat di galvanisir Ukr 0,5 x 1,0 x 2,00 m dia. 5 mm.
Pasangan balok dolken dengan panjang 2 m
Pasangan ijuk di belakang bronjong
Pasangan pipa pematusan
Pekerjaan Batu Curah (30 - 40Kg)
Pekerjaan Batu Curah (100 - 300 Kg)
Drainase Lokal
batang
m2
lubang
m3
m3
unit
85,964.973
65,440.628
62,416.576
521,285.259
574,801.324
378,577.559
C-025
Pekerjaan Batu Curah (30 - 40Kg), material diambil dari river deposit, diangkut dari river
deposit dengan jarak angkut sembarang.
m3
70,659.635
C-026
Pekerjaan Batu Curah (100 - 300 Kg), material diambil dari river deposit, diangkut dari river
deposit dengan jarak angkut sembarang.
m3
78,918.773
D-01
D-02
D-03
D-04
SATUAN
m3
m
m2
m3
HARGA SATUAN
(Rp, -)
125,416.977
180,052.193
130,244.367
182,303.980
SATUAN
HARGA SATUAN
(Rp, -)
E-01
E-02
E-03
Pengadaan dan pemasangan handrail dan assesoris, pipa GSP dia. 2,5".
Pengadaan dan pemasangan water stop plain web, lebar 24 cm
Pengadaan dan pemasangan elastomeric bearing pada jembatan, talang dll.
m'
m'
. m2
99,302.500
147,243.470
2,582,292.800
E-04
Pengadaan dan pemasangan expantion joint (joint filler dan joint sealent) untuk joint concrete
. m2
182,605.510
E-05
Pemasangan web hole untuk drainase di belakang dinding penahan dengan pipa PVC dia. 2"
m'
55,225.837
E-06
Pengecatan besi
Drainase di bawah bangunan dengan gravel maximum 40 mm dan pipa PVC dia. 4" (100
mm), ukuran penampang
Pembongkaran pasangan batu, beton dan lain-lain
Pembongkaran bronjong
Pengadaan dan pemasangan pipa PVC dia. 2"
Pengadaan dan pemasangan pipa PVC dia. 3"
Pengadaan dan pemasangan pipa PVC dia. 4"
Pengadaan dan pemasangan pipa PVC dia.8", untuk sadap tersier
Pengadaan dan pemasangan pipa PVC dia. 12", untuk sadap tersier
Pengadaan dan pemasangan pipa PVC dia. 16"
Pengadaan dan pemasangan pipa SG dia. 3"
Pengadaan dan pemasangan pipa SG dia. 16"
Pengadaan dan pemasangan stiffner untuk pipa SG dia. 16", plat tebal 3 mm di las.
Pengadaan dan pemasangan Gibolt Joint CI dia. 3"
Pengadaan dan pemasangan Gibolt Joint CI dia. 16"
Pengadaan dan pemasangan Gate Valve dia.3" (75mm)
Pengadaan dan pemasangan Gate Valve dia. 16" (400 mm)
Pengadaan dan pemasangan Air Valve dia. 2" (50 mm)
Pengadaan dan pemasangan Air Valve dia. 3" (75 mm)
Pengadaan dan pemasangan Elbow -90 for steel pipe dia. 3" (75mm)
Pengadaan dan pemsangan Elbow - 900 for steel pipe dia. 16,00" (400 mm)
Pengadaan dan pemsangan Trasrack Pengaman Intake ukuran 1 x 1,50 m
Pengadaan dan pemasangan plat nama bangunan (nomenklatur) dengan bahan terasso
ukuran 25x25cm
Pengadaan dan pemasangan papan duga (terasso), tinggi sd. 75 cm.
Pengadaan dan pemasangan papan duga (terasso), tinggi sd. 100 cm.
Pengadaan dan pemasangan tanda muka air - MAR (terasso), ukuran 25 x 25 cm
Gebalan rumput ( papan catur )
Pemasangan drain/gorong-gorong dibawah tanggul atau konstruksi lainnya
E-07
E-08
E-09
E-010
E-011
E-012
E-013
E-014
E-015
E-016
E-017
E-018
E-019
E-020
E-021
E-022
E-023
E-024
E-025
E-026
E-027
E-028
E-029
E-030
E-031
E-032
E-033
. m2
46,500.607
m'
223,994.806
m3
m3
m'
m'
m'
. M'
. M'
m'
m'
m'
. nos
. Unit
. Unit
. Unit
. Unit
. Unit
. Unit
. Unit
. Unit
. Unit
199,054.580
22,664.775
56,469.589
109,058.011
161,707.647
442,376.980
1,310,463.818
2,358,488.537
238,774.453
2,599,658.888
111,545.322
634,238.800
8,804,568.590
1,462,324.044
32,244,484.567
1,593,395.150
2,635,814.375
232,557.177
5,362,191.606
3,897,047.826
buah
188,952.543
buah
buah
buah
. m2
. Unit
429,156.336
500,951.560
272,634.728
32,825.232
275,059.588
SATUAN
.M
.M
. test
. test
. point
. point
. point
. Test
. point
HARGA SATUAN
(Rp, -)
361,759.456
516,586.946
141,574.201
180,487.365
1,095,335.325
1,895,605.950
941,865.856
149,278.433
198,188.398
NO ANALISA
ITEM PEKERJAAN
SATUAN
G-01
G-02
G-03
G-04
per Unit
per jam
per jam
per m'
9,200,000.000
24,391.788
40,813.328
377,035.320
per km
2,676,943.720
per km
1,810,672.390
per ha
1,565,458.740
G-05
G-06
G-07
SATUAN
m3
buah
buah
m3
buah
m2
m2
unit
unit
unit
m3
unit
m3
m3
m3
m3
m3
HARGA SATUAN
(Rp, -)
435,778.341
440,915.850
52,071.626
25,454.558
28,441.495
105,501.368
1,872,832.590
5,500,721.400
468,263.828
2,371,436.740
470,393.615
55,928.804
1,077,140.745
824,140.745
760,890.745
461,465.245
507,890.745
NO ANALISA
ITEM PEKERJAAN
SATUAN
I - 01
Pengadaan dan pemasangan pintu sorong baja baru (standar SNI), dilengkapi grease box,
single spindel, termasuk mortar, pengecatan, pengetesan dan pengadaan gembok, pintu
lebar (b) = 0.30 - 0.50 m.
buah
5,804,656.530
I - 02
Pengadaan dan pemasangan pintu sorong baja baru (standar SNI), dilengkapi grease box,
single spindel, termasuk mortar, pengecatan, pengetesan dan pengadaan gembok, pintu
lebar (b) = 0.51 - 0.70 m.
buah
12,342,982.420
I - 03
Pengadaan dan pemasangan pintu sorong baja baru (standar SNI), dilengkapi grease box,
single spindel, termasuk mortar, pengecatan, pengetesan dan pengadaan gembok, pintu
lebar (b) = 0.71 - 0.90 m.
buah
14,983,210.420
I - 04
Pengadaan dan pemasangan pintu sorong baja baru (standar SNI), dilengkapi grease box,
single spindel, termasuk mortar, pengecatan, pengetesan dan pengadaan gembok, pintu
lebar (b) = 0.91 - 1.20 m.
buah
19,312,589.850
I - 05
buah
6,203,197.540
I - 06
buah
6,772,391.450
buah
6,614,261.730
I - 07
I - 08
I - 09
I - 010
I - 011
I - 012
buah
369,739.120
buah
buah
buah
buah
33,913,500.000
30,700,400.000
47,971,100.000
50,784,000.000
I - 013
Pengadaan dan pemasangan Pintu ulir Kranwil Double Ulir Dua b = 2,50 - 2,60 m
buah
58,015,200.000
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
15
16
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
1
2
3
4
5
6
7
8
9
Uraian
Satuan
Harga Satuan
UPAH
Pekerja
Pekerja Terlatih
Mandor
Tukang
Kepala Tukang
Tukang Batu
Kepala Tukang Batu
Tukang Kayu
Kepala Tukang Kayu
Tukang Besi
Kepala Tukang besi
Penganyam Bronjong
Kepala Penganyam Bronjong
Tukang Cat
Kepala Tukang Cat
Tukang Las
Kepala Tukang Las
Sopir
Pembantu Sopir
Kepala Juru Ukur
Juru Ukur
Juru Gambar
Driller
Bor master
Kepala Tukang Cor Beton
Tukang Cor Beton
Asphalting man
Penjaga / Watchman
Mechanic A
Mechanic B
Operator A (Alat Berat)
Operator B (Alat Ringan)
Operator C
Operator D
Pembantu Operator
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
OH
51,290
75,440
75,440
75,440
78,430
75,440
78,430
75,440
78,430
75,440
78,430
75,440
78,430
75,440
78,430
75,440
78,430
75,440
60,375
75,440
75,440
75,440
52,200
60,500
110,000
100,000
44,740
38,500
70,000
48,000
51,290
45,000
36,000
31,350
52,200
BAHAN
Semen
Tanah Urug Biasa
Tanah Urug Pilihan
Pasir Pasang
Pasir Urug
Batu Kali Alam
Batu pecah W= 100 - 150 kg
Batu Pecah 5/7
Batu Pecah 5/7 from stone crusher
Zak
m3
m3
m3
m3
m3
m3
m3
m3
102,695
71,500
71,500
146,625
114,080
179,285
220,358
220,358
220,358
No.
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Uraian
Batu Pecah 3/5
Batu Pecah 3/5 from stone crusher
Batu Pecah 2/3
Batu Pecah 2/3 from stone crusher
Aggregates 1 cm from manual production
Aggregates 1 cm from stone crusher
Aggregate, 80 - 40 mm size, from screen plant
Aggregate, 40 - 20 mm size, from screen plant
Aggregate, 20 - 05 mm size, from screen plant
Aggregate, < 5 mm size, from screen plant
Kerikil Alam 2/3
Coarse aggregate class I
Coarse aggregate class II
Crushed stone
Gravel dia.< 150 mm, earth fill and sand mix for sub base
Crushed gravel < 40 mm for base course
Concrete additive
Asphalt Emulsi
Asphalt (AC)
Fuel, Kerosene
Dempul Kayu
Dempul Tembok
Satuan
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
ltr
kg
kg
ltr
kg
kg
Harga Satuan
220,358
220,358
220,358
220,358
326,900
506,418
150,800
97,500
114,100
311,000
220,300
82,100
74,600
186,600
71,700
114,700
44,800
11,900
10,600
7,500
24,610
8,560
No.
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
Uraian
Ampelas Kayu
Besi Beton Polos
Besi Beton Ulir
Kawat Ikat
Kawat Galvano
Kawat Bronjong HC 2.7 mm galvanis
Kawat Bronjong digalvanisir
Dolken D10 dengan panjang 4 m
Ijuk
Metal , wire mesh & assecories
Steel Canal, H beam and steel plate and others
Besi plat ukuran 3 mm x 1.2m x 2.4m
Steel, bolt and nut
Steel, welding electrode
Steel, enamated staff gauge,120 mm wide & 3 mm thick
Paku
Steel, reinforcement bar, dia. 22 mm
Steel, rock bolt, 26 mm dia., length 2.7 m
Plywood 6 mm
Plywood 12 mm
Plywood 18 mm
Papan Kayu Klas II
Balok Kayu Klas II
Papan Kayu Klas III
Balok Kayu Klas III
Oil for timber
Gebalan Rumput
Bambu
Fire wood (Kayu Bakar)
PVC, pipe D type, dia. 1.00" & accessories
PVC, pipe D type, dia. 2.00" & accessories
PVC, pipe D type, dia. 3.00" & accessories
PVC, pipe AW type. Dia. 4.00 " & accessories
PVC, pipe AW type. Dia. 8.00 " & accessories
PVC, pipe AW type. Dia. 12.00 " & accessories
PVC pipe dia. 16.00" & accessories
GSP, dia. 1.50" & accessories
GSP, dia. 2.00" & accessories
GSP, dia. 2.50" & accessories
GSP, dia. 3.00" & accessories
GSP, dia. 16,00", thicknees 5.6 mm
Elbow GSP dia. 1.50"- 90o,welded
Elbow GSP dia. 2.00" - 90o,welded
Elbow GSP dia. 3.00" - 90o,welded
Elbow GSP dia. 16,00" - 90o,welded
Fitting dia. 1.5"
Fitting dia. 2.00"
Fitting dia. 3.00"
Gibolt joint GI. Dia. 3,00" (75 mm)
Gibolt joint GI. Dia. 16,00" (400 mm)
Gate valve dia. 3,00" (75 mm)
Gate valve dia. 16,00" (400 mm)
Air valve dia. 2,00" (50 mm)
Satuan
m2
kg
kg
kg
kg
unit
unit
btg
kg
kg
kg
lbr
kg
kg
m'
kg
kg
kg
m2
m2
m2
m3
m3
m3
m3
ltr
m2
pcs
m3
m'
m'
m'
m'
m'
m'
m'
m'
m'
m'
m'
m'
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
Harga Satuan
4,870
20,330
15,820
19,775
27,000
423,020
27,000
107,000
18,190
11,200
22,900
1,499,200
22,900
22,400
201,500
20,870
12,900
141,200
39,700
76,600
107,800
5,007,600
5,007,600
4,033,900
4,033,900
10,880
15,840
29,000
177,000
10,160
39,260
84,600
129,950
369,660
1,123,450
2,010,030
50,800
107,300
67,400
178,800
1,981,300
74,600
112,000
149,300
2,761,900
20,200
24,600
37,300
522,500
7,502,000
1,182,400
26,402,300
1,343,600
No.
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
Uraian
Air valve dia. 3,00" (75 mm)
Pipe isolation
Galvanized
Cat Meni Besi
Cat Meni Kayu
Cat Kayu
Cat Besi
Cat Tembok
Thinner
PVC, waterstop centrally placed, 24 cm wide
PVC, waterstop centrally placed, 32 cm wide
Geotextile nonwoven
Mur dan baut dia. 12 mm
Amplas kasar
Elastomer, bearing pad, thick 35mm (350x400)
Joint filler, thickness 10 mm
Joint sealant
Metal cross bit, 65 mm
Drill, cross bit 32 mm dia.
Drill, cross bit 65 mm dia.
Drill, rod, 32 mm dia.
Drill, metal bit
Drill, sludge & barrel head tube
Drill, core tube
Drill, wood core boxes
Satuan
unit
rol
kg
kg
kg
kg
kg
kg
ltr
m
m
m2
bh
lbr
nos
sq. m
kg
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
Harga Satuan
2,231,900
3,700
3,700
27,820
24,190
77,000
75,970
87,740
10,880
121,400
172,400
77,800
1,900
3,750
2,239,400
143,300
70,200
153,500
1,642,200
2,911,200
2,776,900
5,150,600
1,321,300
1,052,500
298,600
No.
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
Uraian
Drill, packer
Drill, taper rod, 22 mm dia.
Pintu ulir Kranwil Double Ulir Dua b= 1,90 - 2,00 m
Pintu ulir Kranwil Double Ulir Dua b= 2,50 - 2,60 m
Pintu ulir Kranwil Tunggal Ulir Satu b= 1,10 - 1,15 m
Pintu ulir Kranwil Tunggal Ulir Satu b= 1,20 - 1,30 m
Pintu ulir Kranwil Tunggal Ulir Satu b= 1,90 - 2,00 m
Pintu Sorong untuk tersier (b) = 0.45 - 0.50 m
Pintu Sorong untuk tersier (b) = 0.55 - 0.60 m
Terraso, canal plate name
Terraso, structure nomenklature
Terraso, water level gauge, grade line up to 100 cm
Terraso, water level gauge, grade line up to 75 cm
Terraso, water level marker, MAR size 20 x 20 cm
Water level staff gauge for intake
Mahoni plant in polybag, height 20 - 25 cm
Flange, dia. 400 mm PN 10
Bolt, nut & washer (32 nos)
Herbisida
Baja Tipe L 80 x 80 x 8
Baja Tipe U 200
Baja Plat Tebal 6 mm
Baja, Baut 0.5" x 5.0 "
Baja Bulat ST-50 (ulir)
Baja Strip, 50 x 8 mm
Baja, Angker Dia. 2 mm
Baja, Welding Wire
Kunci Gembok
Baja, Welding Wire
Bronze
Baja, Mur & Baut 1/2", 5/8", 7/8"
Paku Keling 3/4", 5/8", 7/8"
Nipple
Spie
Drucklager Kecil / Besar
Angker bolt (20 kg)
Na F + Ring
Roda gigi M-10
Rubber seal
Batu pecah W= 300 kg
Batu pecah W= 0,5 -20 kg
Batu pecah W= 400 kg
Batu pecah W= 800 kg
Batu pecah W= 500 kg
Batu pecah W= 200 kg
Batu pecah W= 80 kg
Pipa PVC dia 4"
Knee dia 3"
Lem PVC
Buis beton dia 60 cm L = 0,50 m
Satuan
pcs
pcs
Buah
Buah
Buah
Buah
Buah
Buah
Buah
nos
nos
nos
nos
nos
nos
nos
nos
ls
Liter
kg
kg
kg
nos
kg
kg
kg
doz
unit
doz
kg
bh
bh
kg
kg
bh
bh
bh
bh
LS
m3
m3
m3
m3
m3
m3
m3
m'
bh
kg
bh
Harga Satuan
970,400
1,318,300
43,660,000
49,948,000
26,196,000
28,990,000
41,214,000
664,000
699,000
4,478,800
298,600
223,900
112,000
149,300
836,000
3,700
597,200
199,100
66,000
22,100
20,700
20,700
21,800
20,700
20,700
18,600
24,000
18,700
24,000
18,000
12,400
13,700
4,800
15,500
298,600
27,900
137,000
2,177,200
188,900
213,300
100,000
450,000
700,000
500,000
250,000
150,000
36,550
83,460
117,700
111,580
Sumber: Surat keputusan Gubernur Nusa Tenggara Barat No : 499 Thn 2012 Tanggal 20 September 2012, tentang Standar Harga
Satuan Upah dan Bahan, Harga Satuan Pokok Kegiatan dan Harga Standar Barang-Barang Kebutuhan Pemerintah Provinsi NTB
Tahun Anggaran 2013 dan Harga Pasar saat ini.
No.
(1)
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
Type of Equipment
(2)
Agitator truck, 1.9 m3
Agitator truck, 2.5 m3
Air compressor, 250 CFM
Air compressor, 365 CFM
ARC welding generator, 230 A
ARC welding machine, 250 A
Asphalt kettle, 400 lit
Asphalt sprayer, 200 lit
Batcher plant, drum 0.50 m3
Batcher plant, drum 0.75 m3
Boring machine, 150 m
Boring machine, 250 m
Bulldozer, 10 ton
Bulldozer, 12 ton
Bulldozer, 15 ton
Bulldozer, 21 ton
Bulldozer, 32 ton
Bulldozer, 46 ton
Bulldozer, 6 ton
Classifier 600 mm (Spiral)
Classifier 750 mm (Spiral)
Classifier 900 mm (Spiral)
Concrete mixer, 150 lit
Concrete mixer, 250 lit
Concrete mixer, 500 lit
Concrete mixer, 1200 lit
Concrete pump truck, 20 m3/hr
Concrete pump truck, 30 m3/hr
Concrete vibrator, hand, 45 mm
Concrete vibrator, hand, 60 mm
Crane crawler, 25 ton
Crane crawler, 35 ton
Crane truck, hydraulic, 20 ton
Crane truck, hydraulic, 30 ton
Crushing plant, 10 ton/hr
Crushing plant, 30 ton/hr
Crushing plant, 50 ton/hr
Diesel generator, 15 KVA
Diesel generator, 35 KVA
Model,
Capacity,
Static weight or
Diameter
Flywheel
Power
(3)
(HP)
(4)
1.9 m3
2.5 m3
250CFM
365 CFM
230 Ampere
250 Ampere
400 lit
200 lit
23 m3/hr
34 m3/hr
150 m/340 kg
250 m/476 kg
10 ton (D4)
12 ton (D5)
15 ton (D6)
21 ton (D7)
32 ton (D8)
46 ton (D9)
6 ton (D3)
12 ton /hr
18 ton/hr
28 ton/hr
150 lit
250 lit
500 lit
1200 lit
20 m3/hr
30 m3/hr
45 mm
60 mm
25 t & 9 - 33 m
35 t & 9 - 42 m
20 t &10-31 m
30 t & 11-34 m
10 ton/hr
30 ton/hr
50 ton/hr
15 KVA
35 KVA
110
120
65
104
5
7 kw
35
53 kw
63 kw
5
8
91
120
145
200
300
375
71
1.5 kw
2.2 kw
2.2 kw
5
8
11
18
105
105
5
5
125
125
230
320
30 kw
75 kw
150 kw
27
42
Ec.Life
Time
(Years)
(5)
7
7
8
8
5
5
5
5
8
8
8
8
5
7
7
7
7
7
5
8
8
8
5
5
5
5
7
7
3
3
10
10
8
8
8
8
8
5
5
Annual
Operation
(Hours)
(6)
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
Purchase
Price
(US$)
(7)
29,856
39,284
22,879
43,154
4,947
7,420
6,184
7,420
115,014
148,405
15,335
24,536
131,091
162,008
178,500
216,000
440,662
470,566
95,226
37,462
46,154
59,487
3,659
5,437
9,610
17,298
50,087
61,835
1,546
2,473
127,999
176,849
97,700
204,056
59,362
116,869
303,611
4,444
9,506
Tire
Price
Salvage
Value
10%
(US$)
(8)
(US$)
(9)
896
1,179
686
1,295
186
1,503
1,855
2,931
6,122
2,896
3,811
2,219
4,186
495
742
600
742
11,501
14,840
1,534
2,454
13,109
16,201
17,850
21,600
44,066
47,057
9,523
3,746
4,615
5,949
366
544
961
1,730
4,858
5,998
155
247
12,800
17,685
9,477
19,793
5,936
11,687
30,361
444
951
Interest,
Tax &
Insurance
Tire
Cost
(US$)
(10)
(US$)
(11)
(US$)
(15)
1.86
2.45
1.25
2.35
0.45
0.67
0.54
0.67
6.47
8.35
0.86
1.38
11.80
10.41
11.48
13.89
28.33
30.25
8.57
2.11
2.60
3.35
0.33
0.49
0.86
1.56
3.12
3.86
0.23
0.37
5.76
7.96
5.33
11.13
3.34
6.57
17.08
0.40
0.86
0.85
1.12
0.64
1.21
0.15
0.22
0.19
0.22
3.23
4.17
0.43
0.69
3.93
4.63
5.10
6.17
12.59
13.44
2.86
1.05
1.30
1.67
0.11
0.16
0.29
0.52
1.43
1.77
0.05
0.08
3.52
4.86
2.75
5.74
1.67
3.29
8.54
0.13
0.29
0.30
0.39
0.06
0.50
0.62
Spare
Part
(US$)
(12)
0.87
1.14
0.67
1.26
0.15
0.22
0.18
0.22
3.45
4.45
0.46
0.74
3.93
4.86
5.36
6.48
13.22
14.12
2.86
1.12
1.38
1.78
0.11
0.16
0.29
0.52
1.46
1.80
0.05
0.07
3.84
5.31
2.84
5.94
1.78
3.51
9.11
0.13
0.29
Repair
Cost
(US$)
(13)
0.58
0.76
0.44
0.84
0.10
0.15
0.12
0.15
2.30
2.97
0.31
0.49
2.62
3.24
3.57
4.32
8.81
9.41
1.90
0.75
0.92
1.19
0.07
0.11
0.19
0.35
0.97
1.20
0.03
0.05
2.56
3.54
1.90
3.96
1.19
2.34
6.07
0.09
0.19
58,331
8,333
13,333
151,661
199,992
241,657
333,320
499,980
624,975
118,329
8,333
13,333
18,333
29,999
174,993
174,993
8,333
8,333
208,325
208,325
383,318
533,312
44,998
69,997
Crew
Salary
FC
Portion
LC
Portion
Total
Amount
(equivalent)
(Rp.)
(16)
12,150
12,150
4,500
4,500
11,025
11,025
11,025
11,025
11,025
11,025
11,025
11,025
12,150
12,150
12,936
12,936
12,936
12,936
12,150
11,025
11,025
11,025
11,025
11,025
11,025
11,025
12,150
12,150
11,025
11,025
12,936
12,936
12,936
12,936
11,025
11,025
11,025
4,500
4,500
(US$)
(17)
4.46
5.87
3.00
5.66
0.84
1.26
1.09
1.26
15.45
19.94
2.06
3.30
22.29
23.14
25.50
30.86
62.95
67.22
16.19
5.03
6.20
7.99
0.62
0.92
1.63
2.94
7.48
9.24
0.36
0.58
15.68
21.66
12.82
26.77
7.98
15.70
40.80
0.76
1.62
(Rp.)
(18)
195,476.00
212,142.00
112,829.00
177,826.40
19,358.00
11,025.00
11,025.00
69,356.00
11,025.00
11,025.00
19,358.00
24,357.80
163,810.60
212,142.00
254,593.25
346,256.25
512,916.25
637,911.25
130,478.60
11,025.00
11,025.00
11,025.00
19,358.00
24,357.80
29,357.60
41,023.80
187,143.00
187,143.00
19,358.00
19,358.00
221,261.25
221,261.25
396,254.25
546,248.25
11,025.00
11,025.00
11,025.00
49,498.20
74,497.20
(Rp.)
(19)
238,515.00
268,787.50
141,779.00
232,445.40
27,464.00
23,184.00
21,543.50
81,515.00
160,117.50
203,446.00
39,237.00
56,202.80
378,909.10
435,443.00
500,668.25
644,055.25
1,120,383.75
1,286,584.25
286,712.10
59,564.50
70,855.00
88,128.50
25,341.00
33,235.80
45,087.10
69,394.80
259,325.00
276,309.00
22,832.00
24,955.00
372,573.25
430,280.25
519,967.25
804,578.75
88,032.00
162,530.00
404,745.00
56,832.20
90,130.20
No.
(1)
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
Type of Equipment
(2)
Diesel generator, 50 KVA
Diesel generator, 75 KVA
Drill, Hydraulic Crawler, 9 ton
Drill, Leg, Air, 22 kg
Drill, Pneumatic Crawler, 2 ton
Drill, Pneumatic Crawler, 5 ton
Dump Truck, 10 m3
Dump Truck, 2.4 m3 / 3.5T
Dump Truck, 3.4 m3 / 5T
Dump Truck, 5 m3 /8T
Dump Truck, 6.9 m3/10 T
Excavator & Hid. Breaker, 0.6 ton
Excavator & Hid. Breaker, 0.8 ton
Excavator & Hid. Breaker, 1.3 ton
Excavator & Hid. Breaker, 2.1 ton
Excavator, 0.6 m3
Excavator, 0.8 m3
Excavator, 1.0 m3
Excavator, 1.2 m3
Hammer, Jack, Air, 25 kg
Motor grader, 2.2 m
Motor grader, 3.1 m
Motor grader, 3.7 m
Pump, centrifugal, 100 mm
Pump, centrifugal, 150 mm
Pump, submersible, 100 mm
Pump, submersible, 150 mm
Screen Plant, 10 ton/hr
Screen Plant, 30 ton/hr
Tamper, hand, 59 kg
Tamper, hand, 78 kg
Tamping roller, 21 ton
Tamping roller, 31 ton
Tandem roller, 6 ton
Three wheel roller, 10 ton
Three wheel roller, 6 ton
Three wheel roller, 8 ton
Tire roller, 5 ton
Model,
Capacity,
Static weight or
Diameter
(3)
60 KVA
75 KVA
158 CFM & 65 mm
88 CFM & 86 mm
250 CFM & 50 mm
353 CFM & 65 mm
10.0 m3
3.5 m3
3.5 m3
5.0 m3
7.0 m3
585 kg
800 kg
1310 kg
2100 kg
0.6 m3
0.8 m3
1.0 m3
1.2 m3
100 CFM & 70 mm
2.2 m wide
3.1 m wide
3.7 m wide
10 lit/sec, diesel
25 lit/sec, diesel
0.90 m3/min
2.80 m3/min
10 ton/hr
30 ton/hr
59 kg
78 kg
21 ton
31 ton
6 - 8 ton
10 - 12 ton
6 - 8 ton
8 - 10 ton
5 - 9 ton
Flywheel
Power
(HP)
(4)
66
103
115
275
65
125
180
220
85
120
160
200
120
160
200
270
67
115
140
5
11
7.5 kw
15.0 kw
25 kw
75 kw
3
4
213
314
60
66
60
60
80
Ec.Life
Time
(Years)
(5)
Annual
Operation
5
5
7
3
5
5
8
8
8
8
8
5
5
5
5
5
7
7
7
3
5
7
7
5
5
3
5
8
8
3
3
7
7
5
7
5
7
5
(Hours)
(6)
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
Purchase
Price
(US$)
(7)
13,837
16,763
97,081
2,671
33,391
46,747
55,108
16,447
19,349
25,246
40,885
83,752
107,326
181,333
207,138
67,326
125,179
140,984
180,215
4,019
64,309
93,990
129,236
1,855
2,473
3,586
5,874
20,612
61,835
1,855
2,473
150,260
177,450
51,942
60,599
34,628
48,232
66,782
Tire
Price
(US$)
(8)
1,653
493
580
757
1,227
1,929
2,820
3,877
2,003
Salvage
Value
10%
(US$)
(9)
1,384
1,676
9,708
267
3,339
4,675
5,345
1,595
1,877
2,449
3,966
8,375
10,733
18,133
20,714
6,733
12,518
14,098
18,022
402
6,238
9,117
12,536
186
247
359
587
2,061
6,184
186
247
15,026
17,745
5,194
6,060
3,463
4,823
6,478
Interest,
Tax &
Insurance
Tire
Cost
(US$)
(11)
0.42
0.50
2.77
0.09
1.00
1.40
1.55
0.46
0.54
0.71
1.15
2.51
3.22
5.44
6.21
2.02
3.58
4.03
5.15
0.13
1.93
2.69
3.69
0.06
0.07
0.12
0.18
0.58
1.74
0.06
0.08
4.29
5.07
1.56
1.73
1.04
1.38
2.00
(US$)
(15)
0.66
0.20
0.23
0.30
0.49
0.64
0.94
1.29
0.67
Spare
Part
(US$)
(12)
0.42
0.50
2.91
0.08
1.00
1.40
1.60
0.48
0.56
0.73
1.19
2.51
3.22
5.44
6.21
2.02
3.76
4.23
5.41
0.12
1.87
2.74
3.76
0.06
0.07
0.11
0.18
0.62
1.86
0.06
0.07
4.51
5.32
1.56
1.82
1.04
1.45
1.94
Repair
Cost
Fuel, Lu_
bricant, Oil
Hidr. Oil &
Grease
(US$)
(Rp.)
(13)
(14)
0.28
109,996
0.34
171,660
1.94
191,659
0.05
0.67
0.93
1.07
458,315
0.32
108,329
0.38
208,325
0.49
299,988
0.79
366,652
1.68
141,661
2.15
199,992
3.63
266,656
4.14
333,320
1.35
199,992
2.50
266,656
2.82
333,320
3.60
449,982
0.08
1.25
111,662
1.82
191,659
2.51
233,324
0.04
8,333
0.05
18,333
0.07
0.12
0.41
1.24
0.04
5,500
0.05
6,666
3.01
354,986
3.55
523,312
1.04
99,996
1.21
109,996
0.69
99,996
0.96
99,996
1.30
133,328
FC
Portion
LC
Portion
Total
Amount
(equivalent)
(Rp.)
(16)
4,500
4,500
12,150
4,500
12,150
12,150
12,150
12,150
12,150
12,150
12,150
12,936
12,936
12,936
12,936
12,150
12,936
12,936
12,936
11,025
12,150
12,150
12,150
4,500
4,500
4,500
4,500
11,025
11,025
4,500
4,500
12,150
12,150
12,150
12,150
12,150
12,150
12,150
(US$)
(17)
2.35
2.85
13.87
0.62
5.68
7.95
7.89
2.35
2.77
3.61
5.85
14.24
18.25
30.83
35.21
11.45
17.88
20.14
25.75
0.94
11.31
14.04
19.31
0.32
0.42
0.84
1.00
2.77
8.31
0.43
0.58
21.47
25.35
8.83
8.66
5.89
6.89
11.74
(Rp.)
(18)
114,495.60
176,159.80
203,809.00
4,500.00
12,150.00
12,150.00
470,465.00
120,479.00
220,475.00
312,138.00
378,802.00
154,597.25
212,928.25
279,592.25
346,256.25
212,142.00
279,592.25
346,256.25
462,918.25
11,025.00
123,812.20
203,809.00
245,474.00
12,833.00
22,832.60
4,500.00
4,500.00
11,025.00
11,025.00
9,999.78
11,166.40
367,135.80
535,462.40
112,146.00
122,145.60
112,146.00
112,146.00
145,478.00
(Rp.)
(19)
137,173.10
203,662.30
337,654.50
10,483.00
66,962.00
88,867.50
546,603.50
143,156.50
247,205.50
346,974.50
435,254.50
292,013.25
389,040.75
577,101.75
686,032.75
322,634.50
452,134.25
540,607.25
711,405.75
20,096.00
232,953.70
339,295.00
431,815.50
15,921.00
26,885.60
12,606.00
14,150.00
37,755.50
91,216.50
14,149.28
16,763.40
574,321.30
780,089.90
197,355.50
205,714.60
168,984.50
178,634.50
258,769.00
No.
(1)
78
79
80
81
82
83
84
85
86
87
88
89
90
88
89
Note :
1.
2.
3.
4.
5.
6.
Type of Equipment
(2)
Model,
Capacity,
Static weight or
Diameter
(3)
8 - 15 ton
3.5 m3
5.0 m3
60 kg, rammer
86 kg, rammer
10.0 ton
15.0 ton
3.0 ton
6.0 ton
0.6 ton
1.0 ton
3000 lit
5000 lit
1.5 m3
1.8 m3
Flywheel
Power
(HP)
(4)
92
125
180
4
5
111
161
17
95
5
9
125
180
110
112
Ec.Life
Time
(Years)
(5)
Annual
Operation
7
5
5
3
3
7
7
5
7
3
3
5
5
5
5
(Hours)
(6)
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
Purchase
Price
(US$)
(7)
126,762
14,388
21,567
1,237
1,855
89,213
126,245
43,903
64,927
6,184
14,840
24,749
36,030
121,950
136,913
Tire
Price
(US$)
(8)
3,803
432
647
742
1,081
3,659
4,107
Salvage
Value
10%
(US$)
(9)
12,296
1,396
2,092
124
186
8,921
12,625
4,390
6,493
618
1,484
2,401
3,495
11,829
13,281
Interest,
Tax &
Insurance
(US$)
(11)
3.62
0.43
0.65
0.04
0.06
2.55
3.61
1.32
1.86
0.21
0.49
0.74
1.08
3.66
4.11
Tire
Cost
(US$)
(15)
1.27
0.17
0.26
0.25
0.36
1.46
1.64
Spare
Part
(US$)
(12)
3.69
0.42
0.63
0.04
0.06
2.68
3.79
1.32
1.95
0.19
0.45
0.72
1.05
3.55
3.98
Repair
Cost
(US$)
(13)
2.46
0.28
0.42
0.02
0.04
1.78
2.52
0.88
1.30
0.12
0.30
0.48
0.70
2.37
2.66
Crew
Salary
FC
Portion
LC
Portion
Total
Amount
(equivalent)
(Rp.)
(16)
12,150
12,150
12,150
4,500
4,500
12,150
12,150
12,150
12,150
4,500
4,500
12,150
12,150
12,150
12,150
(US$)
(17)
18.94
2.56
3.83
0.29
0.43
12.74
18.04
7.46
9.28
1.44
3.46
4.35
6.33
21.68
24.34
(Rp.)
(18)
165,477.20
220,475.00
312,138.00
10,333.10
12,833.00
197,142.60
280,472.60
40,482.20
170,477.00
12,833.00
18,666.10
220,475.00
312,138.00
195,476.00
198,809.20
(Rp.)
(19)
348,248.20
245,179.00
349,097.50
13,131.60
16,982.50
320,083.60
454,558.60
112,471.20
260,029.00
26,729.00
52,055.10
262,452.50
373,222.50
404,688.00
433,690.20
2/5/16 12:00 AM
Purchase Price
(Purchase Price - Tire Price) / Ann. Operation
(Purchase Price - Tire Price) / Ann. Operation
(in US$)
Rp. 9,650
Analysis of Hourly Consumtion of Tire, Fuel, Oil & Crew Salary of Construction Equipment and Plant
No.
Type of Equipment
(1)
(2)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
22
23
24
25
25
26
27
28
29
30
31
32
33
34
35
36
37
Model,
Capacity,
Static weight or
Diameter
Flywheel
Power
(3)
(HP)
(4)
1.9 m3
2.5 m3
250CFM
365 CFM
230 Ampere
250 Ampere
400 lit
200 lit
23 m3/hr
34 m3/hr
150 m/340 kg
250 m/476 kg
10 ton (D4)
12 ton (D5)
15 ton (D6)
21 ton (D7)
32 ton (D8)
46 ton (D9)
6 ton (D3)
12 ton /hr
18 ton/hr
28 ton/hr
150 lit
250 lit
500 lit
1200 lit
20 m3/hr
30 m3/hr
45 mm
60 mm
25 t & 9 - 33 m
35 t & 9 - 42 m
20 t &10-31 m
30 t & 11-34 m
10 ton/hr
30 ton/hr
50 ton/hr
15 KVA
35 KVA
110
120
65
104
5
7 kw
35
53 kw
63 kw
5
8
91
120
145
200
300
375
71
1.5 kw
2.2 kw
2.2 kw
5
8
11
18
105
105
5
5
125
125
230
320
30 kw
75 kw
150 kw
27
42
Tire
Fuel
Crew Salary
Operator C
Ass.
Operator
Total
Hourly
Consumtion
(Equivalent)
(Rp)
(13)
(Rp)
(14)
(Rp)
(15)
Life Time
Cost
Unit Use
Cost
Unit Use
Cost
Operator A
Operator B
(hours)
(5)
(US$)
(6)
(lit/hr)
(7)
(Rp)
(8)
(lit/hr)
(9)
(Rp)
(10)
(Rp)
(11)
(Rp)
(12)
3,000
3,000
0.30
0.39
3,000
0.06
3,000
3,000
3,000
3,000
0.50
0.62
0.98
2.04
13.20
14.40
7.80
12.48
0.60
141,240
154,080
83,460
133,536
6,420
1.10
1.20
0.65
1.04
0.05
42,086
45,912
24,869
39,790
1,913
4.20
44,940
0.35
13,391
0.60
0.96
10.92
14.40
17.40
24.00
36.00
45.00
8.52
6,420
10,272
116,844
154,080
186,180
256,800
385,200
481,500
91,164
0.05
0.08
0.91
1.20
1.45
2.00
3.00
3.75
0.71
1,913
3,061
34,817
45,912
55,477
76,520
114,780
143,475
27,165
0.60
0.96
1.32
2.16
12.60
12.60
0.60
0.60
15.00
15.00
27.60
38.40
6,420
10,272
14,124
23,112
134,820
134,820
6,420
6,420
160,500
160,500
295,320
410,880
0.05
0.08
0.11
0.18
1.05
1.05
0.05
0.05
1.25
1.25
2.30
3.20
1,913
3,061
4,209
6,887
40,173
40,173
1,913
1,913
47,825
47,825
87,998
122,432
3.24
5.04
34,668
53,928
0.27
0.42
10,330
16,069
5,625
5,625
6,411
6,411
6,411
6,411
5,625
5,625
5,625
5,625
5,625
6,411
6,411
6,411
6,411
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
198,357
215,933
112,829
177,826
19,358
11,025
11,622
69,356
11,025
11,025
19,358
24,358
163,811
212,142
254,593
346,256
512,916
637,911
130,479
11,025
11,025
11,025
19,358
24,358
29,358
41,024
191,976
193,110
19,358
19,358
221,261
221,261
405,682
565,940
11,025
11,025
11,025
49,498
74,497
No.
(1)
Type of Equipment
38
39
40
41
42
43
44
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
(2)
Diesel generator, 50 KVA
Diesel generator, 75 KVA
Drill, Hydraulic Crawler, 9 ton
Drill, Leg, Air, 22 kg
Drill, Pneumatic Crawler, 2 ton
Drill, Pneumatic Crawler, 5 ton
Dump Truck, 10 m3
Dump Truck, 2.4 m3 / 3.5T
Dump Truck, 3.4 m3 / 5T
Dump Truck, 5 m3 /8T
Dump Truck, 6.9 m3/10 T
Excavator & Hid. Breaker, 0.6 ton
Excavator & Hid. Breaker, 0.8 ton
Excavator & Hid. Breaker, 1.3 ton
Excavator & Hid. Breaker, 2.1 ton
Excavator, 0.6 m3
Excavator, 0.8 m3
Excavator, 1.0 m3
Excavator, 1.2 m3
Hammer, Jack, Air, 25 kg
Motor grader, 2.2 m
Motor grader, 3.1 m
Motor grader, 3.7 m
Pump, centrifugal, 100 mm
Pump, centrifugal, 150 mm
Pump, submersible, 100 mm
Pump, submersible, 150 mm
Screen Plant, 10 ton/hr
Screen Plant, 30 ton/hr
Tamper, hand, 59 kg
Tamper, hand, 78 kg
Tamping roller, 21 ton
Tamping roller, 31 ton
Tandem roller, 6 ton
Three wheel roller, 10 ton
Three wheel roller, 6 ton
Three wheel roller, 8 ton
Tire roller, 5 ton
Model,
Capacity,
Static weight or
Diameter
(3)
60 KVA
75 KVA
158 CFM & 65 mm
88 CFM & 86 mm
250 CFM & 50 mm
353 CFM & 65 mm
10.0 m3
3.5 m3
3.5 m3
5.0 m3
7.0 m3
585 kg
800 kg
1310 kg
2100 kg
0.6 m3
0.8 m3
1.0 m3
1.2 m3
100 CFM & 70 mm
2.2 m wide
3.1 m wide
3.7 m wide
10 lit/sec, diesel
25 lit/sec, diesel
0.90 m3/min
2.80 m3/min
10 ton/hr
30 ton/hr
59 kg
78 kg
21 ton
31 ton
6 - 8 ton
10 - 12 ton
6 - 8 ton
8 - 10 ton
5 - 9 ton
Flywheel
Power
(HP)
(4)
66
103
115
275
65
125
180
220
85
120
160
200
120
160
200
270
67
115
140
5
11
7.5 kw
15.0 kw
25 kw
75 kw
3
4
213
314
60
66
60
60
80
Tire
Fuel
Crew Salary
Life Time
Cost
(hours)
(5)
(US$)
(6)
2,500
2,500
2,500
2,500
2,500
3,000
3,000
3,000
3,000
0.66
0.20
0.23
0.30
0.49
0.64
0.94
1.29
0.67
Unit Use
Cost
Unit Use
Cost
(lit/hr)
(7)
7.92
12.36
13.80
(Rp)
(8)
84,744
132,252
147,660
(lit/hr)
(9)
0.66
1.03
1.15
(Rp)
(10)
25,252
39,408
43,999
33.00
7.80
15.00
21.60
26.40
10.20
14.40
19.20
24.00
14.40
19.20
24.00
32.40
353,100
83,460
160,500
231,120
282,480
109,140
154,080
205,440
256,800
154,080
205,440
256,800
346,680
2.75
0.65
1.25
1.80
2.20
0.85
1.20
1.60
2.00
1.20
1.60
2.00
2.70
105,215
24,869
47,825
68,868
84,172
32,521
45,912
61,216
76,520
45,912
61,216
76,520
103,302
8.04
13.80
16.80
0.60
1.32
86,028
147,660
179,760
6,420
14,124
0.67
1.15
1.40
0.05
0.11
25,634
43,999
53,564
1,913
4,209
0.40
0.48
25.56
37.68
7.20
7.92
7.20
7.20
9.60
4,237
5,136
273,492
403,176
77,040
84,744
77,040
77,040
102,720
0.03
0.04
2.13
3.14
0.60
0.66
0.60
0.60
0.80
1,263
1,530
81,494
120,136
22,956
25,252
22,956
22,956
30,608
Operator A
Operator B
(Rp)
(11)
(Rp)
(12)
5,625
6,411
6,411
6,411
6,411
6,411
6,411
6,411
5,625
5,625
5,625
5,625
5,625
5,625
5,625
Operator C
(Rp)
(13)
4,500
4,500
4,500
5,625
5,625
5,625
5,625
5,625
5,625
5,625
5,625
5,625
5,625
5,625
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
Ass.
Operator
(Rp)
(14)
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
Total
Hourly
Consumtion
(Equivalent)
(Rp)
(15)
114,496
176,160
203,809
4,500
12,150
12,150
476,847
122,384
222,716
315,061
383,536
154,597
212,928
279,592
346,256
212,142
279,592
346,256
462,918
11,025
130,018
212,879
257,945
12,833
22,833
4,500
4,500
11,025
11,025
10,000
11,166
367,136
535,462
112,146
122,146
112,146
112,146
151,922
No.
(1)
Note :
Type of Equipment
(2)
Model,
Capacity,
Static weight or
Diameter
(3)
8 - 15 ton
3.5 m3
5.0 m3
60 kg, rammer
86 kg, rammer
10.0 ton
15.0 ton
3.0 ton
6.0 ton
0.6 ton
1.0 ton
3000 lit
5000 lit
1.5 m3
1.8 m3
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Flywheel
Power
(HP)
(4)
92
125
180
4
5
111
161
17
95
5
9
125
180
110
112
Tire
Fuel
Crew Salary
Life Time
(hours)
(5)
3,000
2,500
2,500
3,000
3,000
2,500
2,500
Cost
(US$)
(6)
1.27
0.17
0.26
0.25
0.36
1.46
1.64
Unit Use
(lit/hr)
(7)
11.04
15.00
21.60
0.42
0.60
13.32
19.32
2.04
11.40
0.60
1.02
15.00
21.60
13.20
13.44
Cost
(Rp)
(8)
118,128
160,500
231,120
4,494
6,420
142,524
206,724
21,828
121,980
6,420
10,914
160,500
231,120
141,240
143,808
Unit Use
(lit/hr)
(9)
0.92
1.25
1.80
0.04
0.05
1.11
1.61
0.17
0.95
0.05
0.09
1.25
1.80
1.10
1.12
Cost
(Rp)
(10)
35,199
47,825
68,868
1,339
1,913
42,469
61,599
6,504
36,347
1,913
3,252
47,825
68,868
42,086
42,851
Operator A
(Rp)
(11)
Operator B
(Rp)
(12)
5,625
5,625
5,625
5,625
5,625
5,625
5,625
5,625
5,625
5,625
5,625
Operator C
(Rp)
(13)
4,500
4,500
4,500
4,500
Ass.
Operator
(Rp)
(14)
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
6,525
Total
Hourly
Consumtion
(Equivalent)
(Rp)
(15)
177,710
222,141
314,635
10,333
12,833
197,143
280,473
40,482
170,477
12,833
18,666
222,863
315,615
209,598
214,664
No.
Type of Equipment
(1)
(2)
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
Model,
Capacity,
Static weight or
Diameter
(3)
1.9 m3
2.5 m3
250CFM
365 CFM
230 Ampere
250 Ampere
400 lit
200 lit
23 m3/hr
34 m3/hr
150 m/340 kg
250 m/476 kg
10 ton (D4)
12 ton (D5)
15 ton (D6)
21 ton (D7)
32 ton (D8)
46 ton (D9)
6 ton (D3)
12 ton /hr
18 ton/hr
28 ton/hr
150 lit
250 lit
500 lit
1200 lit
20 m3/hr
30 m3/hr
45 mm
60 mm
25 t & 9 - 33 m
35 t & 9 - 42 m
20 t &10-31 m
30 t & 11-34 m
10 ton/hr
30 ton/hr
50 ton/hr
15 KVA
35 KVA
60 KVA
75 KVA
158 CFM & 65 mm
88 CFM & 86 mm
250 CFM & 50 mm
353 CFM & 65 mm
10.0 m3
3.5 m3
3.5 m3
5.0 m3
7.0 m3
Flywheel
Power
Hourly Rate
(Rp,-)
(4)
(5)
110
120
65
104
5
7 kw
35
53 kw
63 kw
5
8
91
120
145
200
300
375
71
1.5 kw
2.2 kw
2.2 kw
5
8
11
18
105
105
5
5
125
125
230
320
30 kw
75 kw
150 kw
27
42
66
103
115
275
65
125
180
220
238,515.00
268,787.50
141,779.00
232,445.40
27,464.00
23,184.00
21,543.50
81,515.00
160,117.50
203,446.00
39,237.00
56,202.80
378,909.10
435,443.00
500,668.25
644,055.25
1,120,383.75
1,286,584.25
286,712.10
59,564.50
70,855.00
88,128.50
25,341.00
33,235.80
45,087.10
69,394.80
259,325.00
276,309.00
22,832.00
24,955.00
372,573.25
430,280.25
519,967.25
804,578.75
88,032.00
162,530.00
404,745.00
56,832.20
90,130.20
137,173.10
203,662.30
337,654.50
10,483.00
66,962.00
88,867.50
546,603.50
143,156.50
247,205.50
346,974.50
435,254.50
No.
Type of Equipment
(1)
(2)
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
88
89
90
91
92
93
94
Model,
Capacity,
Static weight or
Diameter
(3)
585 kg
800 kg
1310 kg
2100 kg
0.6 m3
0.8 m3
1.0 m3
1.2 m3
100 CFM & 70 mm
2.2 m wide
3.1 m wide
3.7 m wide
10 lit/sec, diesel
25 lit/sec, diesel
0.90 m3/min
2.80 m3/min
10 ton/hr
30 ton/hr
59 kg
78 kg
21 ton
31 ton
6 - 8 ton
10 - 12 ton
6 - 8 ton
8 - 10 ton
5 - 9 ton
8 - 15 ton
3.5 m3
5.0 m3
60 kg, rammer
86 kg, rammer
10.0 ton
15.0 ton
3.0 ton
6.0 ton
0.6 ton
1.0 ton
3000 lit
5000 lit
1.5 m3
1.8 m3
per hari
per hari
per hari
per hari
jam
Flywheel
Power
Hourly Rate
(Rp,-)
(4)
(5)
85
120
160
200
120
160
200
270
67
115
140
5
11
7.5 kw
15.0 kw
25 kw
75 kw
3
4
213
314
60
66
60
60
80
92
125
180
4
5
111
161
17
95
5
9
125
180
110
112
-
292,013.25
389,040.75
577,101.75
686,032.75
322,634.50
452,134.25
540,607.25
711,405.75
20,096.00
232,953.70
339,295.00
431,815.50
15,921.00
26,885.60
12,606.00
14,150.00
37,755.50
91,216.50
14,149.28
16,763.40
574,321.30
780,089.90
197,355.50
205,714.60
168,984.50
178,634.50
258,769.00
348,248.20
245,179.00
349,097.50
13,131.60
16,982.50
320,083.60
454,558.60
112,471.20
260,029.00
26,729.00
52,055.10
262,452.50
373,222.50
404,688.00
433,690.20
25,000.00
35,000.00
40,000.00
150,000.00
15,000.00
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Tenaga Kerja
Mandor
Pekerja
Bahan
Alat
Bulldozer, 15 ton
Koefisien
o/h
o/h
0.0002
0.0024
75,440.00
51,290.00
18.11
123.10
jam
0.0048
500,668.25
2,403.21
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
2,544.41
381.66
2,926.07
:
:
:
:
:
No.
1
Unsur Biaya
Tenaga Kerja
Mandor
Pekerja
Bahan
Alat
Bulldozer, 6 ton
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Mai
Satuan
Koefisien
o/h
o/h
0.0002
0.0024
75,440.00
51,290.00
18.11
123.10
jam
0.0048
286,712.10
1,376.22
1,517.42
227.61
1,745.03
23 / 113
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Tenaga Kerja
Mandor
Pekerja
Bahan
Alat
per rumpun
alat bantu
Koefisien
o/h
o/h
0.0200
2.0000
75,440.00
51,290.00
1,508.80
102,580.00
Ls
1.0000
1,500.00
1,500.00
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
105,588.80
15,838.32
121,427.12
:
:
:
:
:
No.
1
Unsur Biaya
Koefisien
UPAH
Mandor
Pekerja
o/h
o/h
0.0007
0.0093
75,440.00
51,290.00
52.81
478.71
BAHAN
PERALATAN
Chainsaw
jam
0.0140
15,000.00
210.00
LAIN-LAIN
Alat Bantu
Ls
1.0000
1,500.00
1,500.00
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Mai
Satuan
2,241.51
336.23
2,577.74
24 / 113
:
:
:
:
:
No.
1
Unsur Biaya
per m2
Satuan
Koefisien
UPAH
Mandor
Pekerja
o/h
o/h
0.0001
0.0006
75,440.00
51,290.00
4.20
28.53
BAHAN
PERALATAN
Bulldozer, 15 ton
jam
0.0045
500,668.25
2,227.97
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
2,260.70
339.11
2,599.81
Uraian
Biaya Upah
Mandor
Pekerja
Biaya Bahan
Biaya Peralatan
Gerobak (0.3 m3)
o/h
o/h
Kuantitas
0.0830
0.8230
LS
Biaya Lain-lain
Alat Lainnya
Biaya Langsung
Biaya Umum dan Keuntungan
Total Biaya
Mai
Satuan
Harga Satuan
75,440.00
51,290.00
Jumlah
6,261.52
42,211.67
1,500.00
499.73
50,472.92
7,570.94
58,043.86
25 / 113
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja
oh
oh
0.0002
0.0018
75,440.00
51,290.00
13.86
94.25
BAHAN
PERALATAN
Excavator 0.8 m3
Dump truck 5 ton
jam
jam
0.0147
0.0740
452,134.25
247,205.50
6,646.37
18,293.21
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
25,047.69
3,757.15
28,804.84
Harga Satuan
Remarks
: Rp. 56,494.61
: basis produksi 1m3
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja
oh
oh
0.0050
0.0480
75,440.00
51,290.00
377.20
2,461.92
BAHAN
PERALATAN
Bulldozer, 15 ton
Excavator 0.8 m3
Dump truck 5 ton
jam
jam
jam
0.0500
0.0060
0.0750
500,668.25
452,134.25
247,205.50
25,033.41
2,712.81
18,540.41
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Mai
per m3
49,125.75
7,368.86
56,494.61
26 / 113
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja
oh
oh
0.0003
0.0027
75,440.00
51,290.00
20.18
137.20
BAHAN
PERALATAN
Bulldozer, 15 ton
Excavator 0.8 m3
Dump truck 5 ton
jam
jam
jam
0.0214
0.0285
0.0750
500,668.25
452,134.25
247,205.50
10,714.30
12,885.83
18,540.41
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
42,297.92
6,344.69
48,642.61
:
:
:
:
:
No.
1
Unsur Biaya
BAHAN
PERALATAN
Excavator & Hid. Breaker 1.3 ton
Bulldozer, 15 ton
Excavator 0.8 m3
Dump truck 5 ton
oh
oh
0.0013
0.0134
75,440.00
51,290.00
100.81
685.36
jam
jam
jam
jam
0.1069
0.0171
0.0285
0.0750
577,101.75
500,668.25
452,134.25
247,205.50
61,692.18
8,561.43
12,885.83
18,540.41
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Mai
Koefisien
UPAH
Mandor
Pekerja
Satuan
102,466.01
15,369.90
117,835.91
27 / 113
Harga Satuan
Remarks
: Rp. 63,936.01
: basis produksi 1m3
No.
1
per m3
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja
oh
oh
0.0050
0.0500
75,440.00
51,290.00
377.20
2,564.50
BAHAN
PERALATAN
Excavator 0.8 m3
Bulldozer, 15 ton
Dump truck 5 ton
jam
jam
jam
0.0450
0.0275
0.0750
452,134.25
500,668.25
247,205.50
20,346.04
13,768.38
18,540.41
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
55,596.53
8,339.48
63,936.01
:
:
:
:
:
No.
1
Unsur Biaya
Koefisien
UPAH
Mandor
Pekerja
oh
oh
0.0050
0.0500
75,440.00
51,290.00
377.20
2,564.50
BAHAN
PERALATAN
Bulldozer, 15 ton
Excavator 0.8 m3
jam
jam
0.0275
0.0450
500,668.25
452,134.25
13,768.38
20,346.04
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Mai
Satuan
37,056.12
5,558.42
42,614.54
28 / 113
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja
oh
oh
0.0100
0.1000
75,440.00
51,290.00
754.40
5,129.00
BAHAN
PERALATAN
Bulldozer, 15 ton
Excavator 0.8 m3
jam
jam
0.0163
0.0151
500,668.25
452,134.25
8,160.89
6,827.23
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
20,871.52
3,130.73
24,002.25
:
:
:
:
:
No.
1
Unsur Biaya
Koefisien
UPAH
Mandor
Pekerja
BAHAN
PERALATAN
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Mai
Satuan
oh
oh
0.0620
0.6200
75,440.00
51,290.00
4,677.28
31,799.80
36,477.08
5,471.56
41,948.64
29 / 113
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja
BAHAN
PERALATAN
LAIN-LAIN
oh
oh
0.1250
1.2500
75,440.00
51,290.00
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
9,430.00
64,112.50
73,542.50
11,031.38
84,573.88
:
:
:
:
:
No.
1
Unsur Biaya
Koefisien
UPAH
Mandor
Pekerja
BAHAN
PERALATAN
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Mai
Satuan
oh
oh
0.0823
0.8230
75,440.00
51,290.00
6,208.71
42,211.67
48,420.38
7,263.06
55,683.44
30 / 113
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Pekerja
oh
oh
BAHAN
PERALATAN
Alat bantu 1% dari total 1-2
Koefisien
0.0400
0.4000
75,440.00
51,290.00
3,017.60
20,516.00
235.34
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
23,768.94
3,565.34
27,334.28
:
:
:
:
:
No.
1
Unsur Biaya
BAHAN
PERALATAN
Alat bantu 1% dari total 1-2
oh
oh
0.0526
0.5260
75,440.00
51,290.00
3,968.14
26,978.54
309.47
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Mai
Koefisien
UPAH
Mandor
Pekerja
Satuan
31,256.15
4,688.42
35,944.57
31 / 113
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Pekerja
oh
oh
BAHAN
PERALATAN
Alat bantu 1% dari total 1-2
Koefisien
0.0735
0.7350
75,440.00
51,290.00
5,544.84
37,698.15
432.43
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
43,675.42
6,551.31
50,226.73
No.
1
Unsur Biaya
BAHAN
PERALATAN
a. Stock pile area :
Excavator 0.8 m3
Dump truck, 5 t
b. Area timbunan
Bulldozer 15 ton
Vibratory roller, 10 ton
Water tank truck & pump, 3000 ltr
oh
oh
0.0001
0.0012
75,440.00
51,290.00
9.05
61.55
jam
jam
0.0175
0.0480
452,134.25
247,205.50
7,912.35
11,865.86
jam
jam
jam
0.0024
0.0080
0.0274
500,668.25
320,083.60
262,452.50
1,201.60
2,560.67
7,191.20
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Mai
Koefisien
UPAH
Mandor
Pekerja
Satuan
30,802.29
4,620.34
35,422.63
32 / 113
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja
oh
oh
0.0001
0.0012
75,440.00
51,290.00
9.05
61.55
m3
1.10
71,500.00
78,650.00
jam
jam
452,134.25
247,205.50
BAHAN
PERALATAN
a. Stock pile area :
Excavator 0.8 m3
Dump truck, 5 t
b. Area timbunan
Bulldozer 15 ton
Vibratory roller, 10 ton
Water tank truck & pump, 3000 ltr
jam
jam
jam
0.0024
0.0080
0.0274
500,668.25
320,083.60
262,452.50
1,201.60
2,560.67
7,191.20
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
89,674.07
13,451.11
103,125.18
Harga Satuan
Keterangan
: Rp. 42,839.21
: basis produksi 1 m3
No.
1
Unsur Biaya
BAHAN
PERALATAN
a. Borrow area :
Excavator 0.8 m3
Dump truck,5 t
b.Area timbunan
Bulldozer 15 ton
Vibratory roller, 15 ton
Water tank truck & pump, 3000 ltr
Koefisien
oh
oh
0.0001
0.0014
75,440.00
51,290.00
10.56
71.81
jam
jam
0.0147
0.0740
452,134.25
247,205.50
6,646.37
18,293.21
jam
jam
jam
0.0028
0.0080
0.0274
500,668.25
454,558.60
262,452.50
1,401.87
3,636.47
7,191.20
LAIN - LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Mai
Satuan
UPAH
Mandor
Pekerja
per m3
37,251.49
5,587.72
42,839.21
33 / 113
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Pekerja
Koefisien
oh
oh
0.0001
0.0014
75,440.00
51,290.00
10.56
71.81
m3
1.10
71,500.00
78,650.00
BAHAN
Tanah timbunan inti
PERALATAN
a. Borrow area :
Excavator 0.8 m3
Dump truck, 5 t
b.Area timbunan
Bulldozer 15 ton
Vibratory roller, 15 ton
Water tank truck & pump, 3000 ltr
jam
jam
452,134.25
247,205.50
jam
jam
jam
0.0028
0.0080
0.0274
500,668.25
454,558.60
262,452.50
1,401.87
3,636.47
7,191.20
LAIN - LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
90,961.91
13,644.29
104,606.19
No.
1
Unsur Biaya
BAHAN
PERALATAN
Bulldozer 15 ton
Vibratory roller, 10 ton
Water tank truck & pump, 3000 ltr
oh
oh
0.0002
0.0024
75,440.00
51,290.00
18.11
123.10
jam
jam
jam
0.0048
0.0090
0.0274
500,668.25
320,083.60
262,452.50
2,403.21
2,880.75
7,191.20
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Mai
Koefisien
UPAH
Mandor
Pekerja
Satuan
12,616.36
1,892.45
14,508.81
34 / 113
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Pekerja
BAHAN
PERALATAN
a. River deposit area :
Excavator 0.8 m3
Dump truck, 5 t
b.Area timbunan
Bulldozer 15 ton
Vibratory roller, 10 ton
Water tank truck & pump, 3000 ltr
Koefisien
oh
oh
0.0001
0.0012
75,440.00
51,290.00
9.05
61.55
jam
jam
0.0175
0.0630
452,134.25
247,205.50
7,912.35
15,573.95
jam
jam
jam
0.0024
0.0080
0.0274
500,668.25
320,083.60
262,452.50
1,201.60
2,560.67
7,191.20
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
34,510.37
5,176.56
39,686.92
No.
1
Unsur Biaya
Koefisien
UPAH
Mandor
Pekerja
oh
oh
0.0020
0.0200
75,440.00
51,290.00
150.88
1,025.80
Pasir urug
m3
jam
jam
0.0175
0.0480
452,134.25
247,205.50
7,912.35
11,865.86
jam
jam
jam
jam
0.0748
0.0748
0.0130
0.0410
91,216.50
203,662.30
404,688.00
247,205.50
6,825.03
15,233.94
5,260.94
10,135.43
jam
jam
jam
0.0520
0.0800
0.0274
452,134.25
52,055.10
262,452.50
23,510.98
4,164.41
7,191.20
BAHAN
PERALATAN
a. River deposit and stock pile area
Excavator 0.8 m3
Dump truck, 5 t
b.Screen plant
Screen plant, 30 ton/hr (with assecories)
Diesel generator 75 kVA
Wheel loader 1.5 m 3
Dump truck, 5 t
c.Area timbunan
Excavator 0.8 m3
Vibratory roller, 1 ton
Water tank truck & pump, 3000 ltr
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Mai
Satuan
93,276.82
13,991.52
107,268.34
35 / 113
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja
oh
oh
0.0020
0.0200
75,440.00
51,290.00
150.88
1,025.80
Pasir urug
m3
1.20
114080.00
136,896.00
BAHAN
PERALATAN
a. River deposit and stock pile area
Excavator 0.8 m3
Dump truck,5 t
b.Screen plant
Screen plant, 30 ton/hr (with assecories)
Diesel generator 75 kVA
Wheel loader 1.5 m 3
Dump truck, 5 t
c Area Timbunan
Excavator 0.8 m3
Vibratory roller, 1 ton
jam
jam
452,134.25
247,205.50
jam
jam
jam
jam
91,216.50
203,662.30
404,688.00
247,205.50
jam
jam
0.0175
0.0800
452,134.25
52,055.10
7,912.35
4,164.41
LAIN - LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
150,149.44
22,522.42
172,671.85
No.
1
Mai
Unsur Biaya
Satuan
Koefisien
UPAH
Pengambilan dan pemilihan material
Mandor
Pekerja
oh
oh
oh
oh
0.0318
0.3176
75,440.00
51,290.00
2,395.97
16,289.70
Batu kali
m3
1.10
179,285.00
197,213.50
PERALATAN
a. River deposit
Excavator 0.8 m3
Dump truck,5 t
b.Embankment
Excavator, 0.8 m3
jam
jam
BAHAN
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
jam
0.0794
452,134.25
35,899.46
251,798.64
37,769.80
289,568.43
36 / 113
Harga Satuan
Keterangan
: Rp. 102,450.35
: basis produksi 1 m3
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Pengambilan dan pemilihan material
Mandor
Pekerja
oh
oh
0.0004
0.0043
75,440.00
51,290.00
32.25
219.26
oh
oh
0.0318
0.3176
75,440.00
51,290.00
2,395.97
16,289.70
jam
jam
0.0342
0.0760
452,134.25
247,205.50
15,462.99
18,787.62
jam
0.0794
452,134.25
35,899.46
BAHAN
PERALATAN
a. River deposit
Excavator 0.8 m3
Dump truck, 5 t
b.Embankment
Excavator, 0.8 m3
per m3
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
89,087.26
13,363.09
102,450.35
No.
1
Unsur Biaya
BAHAN
PERALATAN'
Excavator 0.8 m3
Tamper hand, 78 kg
Water tank truck & pump, 3000 ltr
oh
oh
0.0222
0.2217
75,440.00
51,290.00
1,672.50
11,370.99
jam
jam
jam
0.0150
0.4434
0.0274
452,134.25
16,763.40
262,452.50
6,782.01
7,432.89
7,191.20
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Mai
Koefisien
UPAH
Mandor
Pekerja
Satuan
34,449.60
5,167.44
39,617.04
37 / 113
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja
oh
oh
0.0111
0.1109
75,440.00
51,290.00
836.25
5,685.50
BAHAN
PERALATAN
Tamper hand, 78 kg
jam
0.4434
16,763.40
7,432.89
LAIN-LAIN
Alat bantu
Ls
1.0000
1,500.00
1,500.00
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
15,454.64
2,318.20
17,772.84
No.
1
Unsur Biaya
BAHAN
PERALATAN
a. Borrow area or stock pile
Excavator 0.8 m3
Dump truck 5 ton
b. Embankment area
Tamper hand, 78 kg
LAIN-LAIN
Alat bantu
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Mai
Koefisien
UPAH
Mandor
Pekerja
Satuan
oh
oh
0.0222
0.2217
75,440.00
51,290.00
1,672.50
11,370.99
jam
jam
0.0150
0.0740
452,134.25
247,205.50
6,782.01
18,293.21
jam
0.4434
16,763.40
7,432.89
Ls
1.0000
1,500.00
1,500.00
47,051.61
7,057.74
54,109.35
38 / 113
Harga Satuan
Remarks
: Rp. 26,780.90
: basis produksi 1m3
No.
1
per m3
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja
oh
oh
0.0050
0.0500
75,440.00
51,290.00
377.20
2,564.50
BAHAN
PERALATAN
Excavator 0.8 m3
jam
0.0450
452,134.25
20,346.04
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
23,287.74
3,493.16
26,780.90
No.
1
Unsur Biaya
Koefisien
UPAH
Mandor
Pekerja
oh
oh
0.0044
0.0438
75,440.00
51,290.00
330.71
2,248.43
BAHAN
PERALATAN
Excavator 0.8 m3
Dump truck 5 ton
jam
jam
0.0147
0.0740
452,134.25
247,205.50
6,646.37
18,293.21
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Mai
Satuan
27,518.72
4,127.81
31,646.52
39 / 113
No Analisa
Item Pekerjaan
: Rp. 68,390.59
: basis produksi 1m3
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja
oh
oh
0.0003
0.0027
75,440.00
51,290.00
20.18
137.20
BAHAN
PERALATAN
Excavator 0.8 m3
Dump truck 5 m3
Bulldozer, 21 ton
LAIN-LAIN
jam
jam
jam
0.0285
0.0750
0.0214
452,134.25
435,254.50
644,055.25
12,885.83
32,644.09
13,782.78
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Mai
per m3
59,470.08
8,920.51
68,390.59
40 / 113
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Pekerja
BAHAN
PERALATAN
a.River deposit area
Excavator 0.8 m3
Dump truck, 5 t
b.Screen plant
Screen plant, 30 ton/hr (with assecories)
Diesel generator 75 kVA
Wheel loader 1.5 m3
Dump truck, 5 t
Koefisien
oh
oh
0.0095
0.0953
75,440.00
51,290.00
718.57
4,885.37
jam
jam
0.1750
0.0630
452,134.25
247,205.50
79,123.49
15,573.95
jam
jam
jam
jam
0.1905
0.1905
0.0130
0.0410
91,216.50
203,662.30
404,688.00
247,205.50
17,376.74
38,797.67
5,260.94
10,135.43
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
171,872.16
25,780.82
197,652.98
No.
1
Unsur Biaya
UPAH
Mandor
Pekerja
BAHAN
PERALATAN
a.River deposit area
Excavator 0.8 m3
Dump truck, 5 t
b.Screen plant
Screen plant, 30 ton/hr (with assecories)
Diesel generator 75 kVA
Wheel loader 1.5 m3
Dump truck, 5 t
Satuan
Koefisien
oh
oh
0.0114
0.1143
75,440.00
51,290.00
862.28
5,862.45
jam
jam
0.0175
0.0630
452,134.25
247,205.50
7,912.35
15,573.95
jam
jam
jam
jam
0.2286
0.2286
0.0130
0.0410
91,216.50
203,662.30
404,688.00
247,205.50
20,852.09
46,557.20
5,260.94
10,135.43
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
113,016.69
16,952.50
129,969.19
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Pekerja
BAHAN
PERALATAN
a.River deposit area
Excavator 0.8 m3
Dump truck, 5 t
b.Screen plant
Screen plant, 30 ton/hr (with assecories)
Diesel generator 75 kVA
Wheel loader 1.5 m3
Dump truck, 5 t
Koefisien
oh
oh
0.0143
0.1429
75,440.00
51,290.00
1,077.66
7,326.78
jam
jam
0.0175
0.0630
452,134.25
247,205.50
7,912.35
15,573.95
jam
jam
jam
jam
0.2857
0.2857
0.0130
0.0410
91,216.50
203,662.30
404,688.00
247,205.50
26,060.55
58,186.32
5,260.94
10,135.43
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
131,533.98
19,730.10
151,264.07
No.
1
Unsur Biaya
UPAH
Mandor
Pekerja
BAHAN
PERALATAN
a.River deposit area
Excavator 0.8 m3
Dump truck, 5 t
b.Screen plant
Screen plant, 30 ton/hr (with assecories)
Diesel generator 75 kVA
Wheel loader 1.5 m3
Dump truck, 5 t
Satuan
Koefisien
oh
oh
0.0175
0.1746
75,440.00
51,290.00
1,317.18
8,955.23
jam
jam
0.0175
0.0630
452,134.25
247,205.50
7,912.35
15,573.95
jam
jam
jam
jam
0.3492
0.3492
0.0130
0.0410
91,216.50
203,662.30
404,688.00
247,205.50
31,852.80
71,118.88
5,260.94
10,135.43
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
152,126.76
22,819.01
174,945.77
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Kepala Tukang
Tukang
Pekerja
oh
oh
oh
oh
0.2400
0.0400
0.4000
4.8000
75,440.00
78,430.00
75,440.00
51,290.00
18,105.60
3,137.20
30,176.00
246,192.00
BAHAN
Batu Pecah 2/3
Pasir untuk beton
Portland cement
m3
m3
zak
0.8200
0.5400
7.0000
220,358.00
146,625.00
102,695.00
180,693.56
79,177.50
718,865.00
PERALATAN
Cocrete mixer 500 ltr
Concrete vibrator, hand, 45 mm
jam
jam
0.5000
0.5000
45,087.10
22,832.00
22,543.55
11,416.00
LAIN-LAIN
Alat bantu (0.5 % 1 - 3)
Ls
6,551.53
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
1,316,857.94
197,528.69
1,514,386.63
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Kepala Tukang
Tukang
Pekerja
oh
oh
oh
oh
BAHAN
Aggregate, 40 - 80 mm size,from screen plant
Aggregate, 20 - 40 mm size, from screen plant
Aggregate, 5 - 20 mm size, from screen plant
Pasir
Portland cement
m3
m3
m3
m3
zak
PERALATAN
Cocrete mixer 500 ltr
Concrete vibrator, hand, 45 mm
jam
jam
LAIN-LAIN
Alat bantu (0.5 %, 1 - 3)
Ls
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Koefisien
0.2400
0.0400
0.4000
4.8000
18,105.60
3,137.20
30,176.00
246,192.00
0.9600
0.4800
6.5000
151,265.00
146,625.00
102,695.00
145,214.40
70,380.00
667,517.50
0.5000
0.5000
45,087.10
22,832.00
22,543.55
11,416.00
6,073.41
1,220,755.66
183,113.35
1,403,869.01
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Kepala Tukang
Tukang
Pekerja
oh
oh
oh
oh
0.2400
0.0400
0.4000
4.8000
75,440.00
78,430.00
75,440.00
51,290.00
18,105.60
3,137.20
30,176.00
246,192.00
BAHAN
Aggregate, 40 - 80 mm size,from screen plant
Aggregate, 20 - 40 mm size, from screen plant
Aggregate, 5 - 20 mm size, from screen plant
Pasir
Portland cement
m3
m3
m3
m3
zak
0.6400
0.3200
0.4800
6.0000
129,970.00
151,265.00
146,625.00
102,695.00
83,180.80
48,404.80
70,380.00
616,170.00
PERALATAN
Cocrete mixer 500 ltr
Concrete vibrator, hand, 45 mm
jam
jam
0.5000
0.5000
45,087.10
22,832.00
22,543.55
11,416.00
LAIN-LAIN
Alat bantu (0.5 % 1 - 3)
Ls
5,748.53
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
1,155,454.48
173,318.17
1,328,772.65
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Kepala Tukang
Tukang
Pekerja
oh
oh
oh
oh
0.2400
0.0400
0.4000
4.8000
75,440.00
78,430.00
75,440.00
51,290.00
18,105.60
3,137.20
30,176.00
246,192.00
BAHAN
Aggregate, 40 - 80 mm size,from screen plant
Aggregate, 20 - 40 mm size, from screen plant
Aggregate, 5 - 20 mm size, from screen plant
Pasir
Portland cement
m3
m3
m3
m3
zak
1.0000
0.5000
5.5000
151,265.00
146,625.00
102,695.00
151,265.00
73,312.50
564,822.50
PERALATAN
Cocrete mixer 500 ltr
Concrete vibrator, hand, 45 mm
jam
jam
0.5000
0.5000
45,087.10
22,832.00
22,543.55
11,416.00
LAIN-LAIN
Alat bantu (0.5 % 1 - 3)
Ls
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
5,604.85
1,126,575.20
168,986.28
1,295,561.48
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Kepala Tukang
Tukang
Pekerja
oh
oh
oh
oh
0.2400
0.0400
0.4000
4.8000
75,440.00
78,430.00
75,440.00
51,290.00
18,105.60
3,137.20
30,176.00
246,192.00
BAHAN
Aggregate, 40 - 80 mm size,from screen plant
Aggregate, 20 - 40 mm size, from screen plant
Aggregate, 5 - 20 mm size, from screen plant
Pasir
Portland cement
m3
m3
m3
m3
zak
0.6000
0.4000
0.5000
5.0000
129,970.00
151,265.00
146,625.00
102,695.00
77,982.00
60,506.00
73,312.50
513,475.00
PERALATAN
Cocrete mixer 500 ltr
Concrete vibrator, hand, 45 mm
jam
jam
0.5000
0.5000
45,087.10
59,564.50
22,543.55
29,782.25
LAIN-LAIN
Alat bantu (0.5 % 1 - 3)
Ls
5,376.06
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
1,080,588.16
162,088.22
1,242,676.38
:
:
:
:
:
UPAH
a.Form works
Mandor
Kepala Tukang Kayu
Tukang Kayu
Pekerja
b.Installation of form & removal
Mandor
Kepala Tukang Kayu
Tukang Kayu
Pekerja
Satuan
Koefisien
oh
oh
oh
oh
0.0600
0.0420
0.4200
0.4000
75,440.00
78,430.00
75,440.00
51,290.00
4,526.40
3,294.06
31,684.80
20,516.00
oh
oh
oh
oh
0.0600
0.0620
0.6200
0.4000
75,440.00
78,430.00
75,440.00
51,290.00
4,526.40
4,862.66
46,772.80
20,516.00
BAHAN
Plywood, 12 mm
Kayu persegi kls II (5/7)
Paku
Kawat bendrat
Oli
m2
m3
kg
kg
ltr
0.1273
0.0210
0.0300
0.0600
0.1100
39,700.00
4,033,900.00
20,870.00
19,775.00
10,880.00
5,054.40
84,711.90
626.10
1,186.50
1,196.80
PERALATAN
Truck flat bed, 3.5 ton
jam
0.0200
245,179.00
4,903.58
LAIN-LAIN
Plastic cone,separator,bolt,nut and etc
0.5% from total 1-3
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Ls
1,171.89
235,550.29
35,332.54
270,882.83
Pekerjaan
No Analisa
Item Pekerjaan
Harga
Keterangan
:
:
:
:
:
No.
1
UPAH
a.Form works
Mandor
Kepala Tukang Kayu
Tukang Kayu
Pekerja
b.Installation of form & removal
Mandor
Kepala Tukang Kayu
Tukang Kayu
Pekerja
Satuan
Koefisien
oh
oh
oh
oh
0.0600
0.0440
0.4400
0.4000
75,440.00
78,430.00
75,440.00
51,290.00
oh
oh
oh
oh
0.0600
0.0640
0.6400
0.4000
75,440.00
78,430.00
75,440.00
51,290.00
48,281.60
20,516.00
BAHAN
Plywood, 12 mm
Kayu persegi kls II (5/7)
Paku
Kawat bendrat
Oli
m2
m3
kg
kg
ltr
0.1273
0.0210
0.0300
0.0600
0.1100
76,600.00
4,033,900.00
20,870.00
11,200.00
10,880.00
9,752.31
84,711.90
626.10
672.00
1,196.80
PERALATAN
Truck flat bed, 3.5 ton
jam
0.0200
245,179.00
4,903.58
LAIN-LAIN
Plastic cone,separator,bolt,nut and etc
0.5 % from total 1-3
Ls
No.
1
:
:
:
:
:
33,193.60
20,516.00
4,526.40
1,167.11
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Pekerjaan
No Analisa
Item Pekerjaan
Harga
Keterangan
4,526.40
234,589.81
35,188.47
269,778.28
UPAH
a.Form works
Mandor
Kepala Tukang Kayu
Tukang Kayu
Pekerja
b.Installation of form & removal
Mandor
Kepala Tukang Kayu
Tukang Kayu
Pekerja
Satuan
Koefisien
oh
oh
oh
oh
0.0300
0.0440
0.4400
0.2600
75,440.00
78,430.00
75,440.00
51,290.00
2,263.20
3,450.92
33,193.60
13,335.40
oh
oh
oh
oh
0.0600
0.0320
0.3200
0.1600
75,440.00
78,430.00
75,440.00
51,290.00
4,526.40
2,509.76
24,140.80
8,206.40
BAHAN
Papan kayu kls II
Kayu usuk kls II (scafolding)
Paku
Kawat bendrat
Oli
m3
m3
kg
kg
ltr
0.0150
0.0400
0.3300
0.0600
0.1125
4,033,900.00
4,033,900.00
20,870.00
19,775.00
10,880.00
60,508.50
161,356.00
6,887.10
1,186.50
1,224.00
PERALATAN
Truck flat bed, 3.5 ton
jam
0.0200
245,179.00
4,903.58
LAIN-LAIN
Plastic cone,separator,bolt,nut and etc
0.5% from total 1-3
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
Ls
1,638.46
329,330.62
49,399.59
378,730.21
Pekerjaan
No Analisa
Item Pekerjaan
Harga
Keterangan
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Kepala Tukang Kayu
Tukang Kayu
Pekerja
oh
oh
oh
oh
0.3600
0.3570
3.5700
1.4300
75,440.00
78,430.00
75,440.00
51,290.00
27,158.40
27,999.51
269,320.80
73,344.70
BAHAN
Papan kayu kls II
Kayu usuk kls II (scafolding)
Paku
Kawat bendrat
Oli
m3
m3
kg
kg
ltr
0.2000
0.1500
2.7000
0.0600
0.1125
4,033,900.00
4,033,900.00
20,870.00
19,775.00
10,880.00
806,780.00
605,085.00
56,349.00
1,186.50
1,224.00
Ls
1.00
PERALATAN
LAIN-LAIN
Alat bantu (0,5% dari total 1-3)
9,206.45
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
1,877,654.36
281,648.15
2,159,302.51
:
:
:
:
B - 14
Pembesian untuk beton, potong dan pasang besi tulangan polos atau ulir
Rp. 23,519.15
per kg
basis produksi 100 kg
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Kepala Tukang Besi
Tukang Besi
Pekerja
oh
oh
oh
oh
0.3750
0.1200
1.2000
3.7500
75,440.00
78,430.00
75,440.00
51,290.00
28,290.00
9,411.60
90,528.00
192,337.50
BAHAN
Besi beton
Kawat bendrat
kg
kg
105.0000
2.0000
15,820.00
19,775.00
1,661,100.00
39,550.00
PERALATAN
Truck flat bed
jam
0.0150
245,179.00
3,677.69
LAIN-LAIN
Alat bantu (1 %, 1 - 3)
Ls
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
20,248.95
2,045,143.73
306,771.56
2,351,915.29
:
:
:
:
:
:
B - 15
Pembesian untuk beton, potong dan pasang besi tulangan untuk Stillmesh
Rp. 22,596.22
per kg
basis produksi 40 kg
No.
1
Unsur Biaya
Satuan
Koefisien
Harga Satuan
(Rp)
UPAH
Mandor
Kepala Tukang Besi
Tukang Besi
Pekerja
oh
oh
oh
oh
0.0030
0.0300
0.3000
1.5000
75,440.00
78,430.00
75,440.00
51,290.00
226.32
2,352.90
22,632.00
76,935.00
BAHAN
Besi beton
Kawat bendrat
kg
kg
40.0000
2.0000
15,820.00
19,775.00
632,800.00
39,550.00
PERALATAN
Truck flat bed
jam
0.0150
245,179.00
3,677.69
LAIN-LAIN
Alat bantu (1 %, 1 - 3)
Ls
7,781.74
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
785,955.64
117,893.35
903,848.99
:
:
:
:
:
:
B - 16
Beton Bertulang 1Pc : 2 Ps : 3 Kr
Rp. 4,930,118.11
Kapasitas produksi 1 m3
No.
Unsur Biaya
per m3
Satuan
Koefisien
Harga Satuan
(Rp)
Analisa B - 06
M3
1.0000
1,403,869.01
1,403,869.01
Analisa B - 13
M3
0.5000
2,159,302.51
1,079,651.26
Analisa B - 12
M3
0.2500
378,730.21
94,682.55
Analisa B - 14
M3
1.0000
2,351,915.29
2,351,915.29
4,930,118.11
:
:
:
:
:
:
B - 17
Beton Bertulang 1Pc : 2 Ps : 3 Kr, untuk stillmesh
Rp. 2,577,496.28
per m3
Kapasitas produksi 1 m3
No.
Unsur Biaya
Satuan
Koefisien
Harga Satuan
(Rp)
Analisa B - 06
M3
1.0000
1,403,869.01
1,403,869.01
Analisa B - 11
M3
1.0000
269,778.28
269,778.28
Analisa B - 12
M3
0.0000
378,730.21
0.00
Analisa B - 15
M3
1.0000
903,848.99
903,848.99
2,577,496.28
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Kepala Tukang Batu
Tukang Batu
Pekerja
oh
oh
oh
oh
0.0390
0.0390
0.3900
0.7800
75,440.00
78,430.00
75,440.00
51,290.00
2,942.16
3,058.77
29,421.60
40,006.20
BAHAN
Pasir Urug
Batu Kali Alam
m3
m3
0.3000
1.2000
114,080.00
179,285.00
34,224.00
215,142.00
PERALATAN
Concrete mixer 250 ltr
jam
0.0000
33,235.80
LAIN-LAIN
1 % dari total 1 - 3 (transfer material, tools ect)
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
324,794.73
48,719.21
373,513.94
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Tukang Batu
Kepala Tukang Batu
Pekerja
oh
oh
oh
oh
0.0750
0.6000
0.0600
1.5000
75,440.00
75,440.00
78,430.00
51,290.00
5,658.00
45,264.00
4,705.80
76,935.00
BAHAN
Portland cement
Pasir
Batu kali (diameter 15/30 cm)
zak
m3
m3
3.2600
0.5200
1.1000
102,695.00
146,625.00
179,285.00
334,785.70
76,245.00
197,213.50
PERALATAN
Concrete mixer 250 ltr
jam
1.2000
33,235.80
39,882.96
1.00
1,500.00
1,500.00
LAIN-LAIN
Alat bantu
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Ls
782,189.96
117,328.49
899,518.45
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Tukang Batu
Kepala Tukang Batu
Pekerja
oh
oh
oh
oh
0.0750
0.6000
0.0600
3.0000
75,440.00
75,440.00
78,430.00
51,290.00
5,658.00
45,264.00
4,705.80
153,870.00
BAHAN
Portland cement
Pasir
Batu kali (diameter 15/30 cm)
zak
m3
m3
3.2600
0.5200
1.1000
102,695.00
146,625.00
179,285.00
334,785.70
76,245.00
197,213.50
PERALATAN
Concrete mixer 250 ltr
jam
1.2000
33,235.80
39,882.96
LAIN-LAIN
Alat bantu
Ls
1.00
1,500.00
1,500.00
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
859,124.96
128,868.74
987,993.70
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Tukang Batu
Kepala Tukang Batu
Pekerja
oh
oh
oh
oh
0.0750
0.6000
0.0600
1.5000
75,440.00
75,440.00
78,430.00
51,290.00
5,658.00
45,264.00
4,705.80
76,935.00
BAHAN
Portland cement
Pasir
Batu kali (diameter 15/30 cm)
zak
m3
m3
4.0500
0.4860
1.1000
102,695.00
146,625.00
179,285.00
415,914.75
71,259.75
197,213.50
PERALATAN
Concrete mixer 250 ltr
jam
1.1690
33,235.80
38,852.65
LAIN-LAIN
Alat bantu
Ls
1.00
1,500.00
1,500.00
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
857,303.45
128,595.52
985,898.97
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Tukang Batu
Kepala Tukang Batu
Pekerja
oh
oh
oh
oh
0.0750
0.6000
0.0600
3.0000
75,440.00
75,440.00
78,430.00
51,290.00
5,658.00
45,264.00
4,705.80
153,870.00
BAHAN
Portland cement
Pasir
Batu kali (diameter 15/30 cm)
zak
m3
m3
4.0500
0.4860
1.1000
102,695.00
146,625.00
179,285.00
415,914.75
71,259.75
197,213.50
PERALATAN
Concrete mixer 250 ltr
jam
1.1690
33,235.80
38,852.65
LAIN-LAIN
Alat bantu
Ls
1.00
1,500.00
1,500.00
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
934,238.45
140,135.77
1,074,374.22
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Tukang Batu
Kepala Tukang Batu
Pekerja
oh
oh
oh
oh
0.0750
0.6000
0.0600
1.5000
75,440.00
75,440.00
78,430.00
51,290.00
5,658.00
45,264.00
4,705.80
76,935.00
BAHAN
Portland cement
Pasir
Batu kali Bekas Bongkaran (diameter 15/30 cm)
Batu kali Baru/Tambahan (diameter 15/30 cm)
zak
m3
m3
m3
3.2600
0.5200
0.6000
0.5000
102,695.00
146,625.00
0.00
179,285.00
334,785.70
76,245.00
89,642.50
PERALATAN
Concrete mixer 250 ltr
jam
1.2000
33,235.80
39,882.96
LAIN-LAIN
Alat bantu
Ls
1.00
1,500.00
1,500.00
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
674,618.96
101,192.84
775,811.80
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Tukang Batu
Kepala Tukang Batu
Pekerja
oh
oh
oh
oh
0.0173
0.1152
0.0115
0.3456
75,440.00
75,440.00
78,430.00
51,290.00
1,303.54
8,690.29
903.47
17,725.01
BAHAN
Portland cement
Pasir pasang
zak
m3
0.1320
0.0090
102,695.00
146,625.00
13,555.74
1,319.63
Ls
1.00
500.00
500.00
PERALATAN
LAIN-LAIN
Alat bantu
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
43,997.67
6,599.65
50,597.33
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Tukang Batu
Kepala Tukang Batu
Pekerja
oh
oh
oh
oh
0.0173
0.1152
0.0115
0.5184
75,440.00
75,440.00
78,430.00
51,290.00
1,303.54
8,690.29
903.47
26,587.51
BAHAN
Portland cement
Pasir pasang
zak
m3
0.1320
0.0090
102,695.00
146,625.00
13,555.74
1,319.63
Ls
1.00
500.00
500.00
PERALATAN
LAIN-LAIN
Alat bantu
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
52,860.18
7,929.03
60,789.21
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Tukang Batu
Kepala Tukang Batu
Pekerja
oh
oh
oh
oh
0.0192
0.1920
0.0192
0.3840
75,440.00
75,440.00
78,430.00
51,290.00
1,448.36
14,483.55
1,505.76
19,694.10
BAHAN
Portland cement
Pasir pasang
zak
m3
0.1920
0.0200
102,695.00
146,625.00
19,717.44
2,932.50
1.00
500.00
500.00
PERALATAN
LAIN-LAIN
Alat bantu
Ls
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
60,281.71
9,042.26
69,323.96
:
:
:
:
:
No.
1
Unsur Biaya
UPAH
Mandor
Tukang Batu
Kepala Tukang Batu
Pekerja
BAHAN
Portland cement
Pasir pasang
PERALATAN
LAIN-LAIN
Alat bantu
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Satuan
Koefisien
oh
oh
oh
oh
0.0192
0.1920
0.0192
0.5760
75,440.00
75,440.00
78,430.00
51,290.00
1,448.36
14,483.55
1,505.76
29,541.15
sack
m3
0.1920
0.0200
102,695.00
146,625.00
19,717.44
2,932.50
1.00
500.00
500.00
Ls
70,128.76
10,519.31
80,648.07
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Tukang Batu
Kepala Tukang Batu
Pekerja
BAHAN
Portland cement
Pasir untuk pasangan
PERALATAN
LAIN-LAIN
Alat bantu
Koefisien
oh
oh
oh
oh
0.0173
0.1382
0.0138
0.3456
75,440.00
75,440.00
78,430.00
51,290.00
1,303.54
10,428.29
1,084.16
17,724.92
sack
m3
0.1920
0.0200
102,695.00
146,625.00
19,717.44
2,932.50
1.00
500.00
500.00
Ls
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
53,690.85
8,053.63
61,744.47
:
:
:
:
:
No.
1
Unsur Biaya
UPAH
Mandor
Tukang Batu
Kepala Tukang Batu
Pekerja
BAHAN
Portland cement
Pasir untuk pasangan
PERALATAN
LAIN-LAIN
1 % dari total 1 - 3
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Satuan
Koefisien
oh
oh
oh
oh
0.0173
0.1382
0.0138
0.5184
75,440.00
75,440.00
78,430.00
51,290.00
1,303.54
10,428.29
1,084.16
26,587.37
sack
m3
0.1920
0.0200
102,695.00
146,625.00
19,717.44
2,932.50
620.53
62,673.84
9,401.08
72,074.91
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Tukang Batu
Kepala Tukang Batu
Pekerja
oh
oh
oh
oh
0.1440
0.9600
0.0960
2.8801
75,440.00
75,440.00
78,430.00
51,290.00
10,863.76
72,425.08
7,529.56
147,720.66
BAHAN
Batu kali
m3
1.1000
179,285.00
197,213.50
PERALATAN
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
435,752.56
65,362.88
501,115.44
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Tukang Batu
Kepala Tukang Batu
Pekerja
oh
oh
oh
oh
0.1440
0.9600
0.0960
4.3202
75,440.00
75,440.00
78,430.00
51,290.00
10,863.76
72,425.08
7,529.56
221,580.99
BAHAN
Batu kali
m3
1.1000
179,285.00
197,213.50
PERALATAN
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
509,612.89
76,441.93
586,054.82
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Tukang Batu
Pekerja
oh
oh
oh
0.0250
0.2500
1.2500
75,440.00
75,440.00
51,290.00
1,886.00
18,860.00
64,112.50
BAHAN
Kawat Bronjong HC
Batu kali alam
unit
m3
1.0000
1.1000
423,020.00
179,285.00
423,020.00
197,213.50
PERALATAN
LAIN-LAIN
1 % dari total 1 - 3
7,050.92
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
712,142.92
106,821.44
818,964.36
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Penganyaman:
Mandor
Penganyam bronjong
Pekerja
oh
oh
oh
0.0267
0.6670
0.5330
75,440.00
75,440.00
51,290.00
2,014.25
50,318.48
27,337.57
Pengisian Bronjong
Pekerja
Mandor
oh
oh
1.5000
0.0250
51,290.00
75,440.00
76,935.00
1,886.00
kg
m3
8.3330
1.1000
27,000.00
179,285.00
224,991.00
197,213.50
BAHAN
Kawat Bronjong digalvanisir
Batu kali alam
PERALATAN
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
580,695.80
87,104.37
667,800.17
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Penganyaman:
Mandor
Penganyam bronjong
Pekerja
oh
oh
oh
0.0267
0.7330
0.6000
75,440.00
75,440.00
51,290.00
2,014.25
55,297.52
30,774.00
Pengisian Bronjong
Pekerja
Mandor
oh
oh
1.5000
0.0250
51,290.00
75,440.00
76,935.00
1,886.00
kg
m3
15.0000
1.1000
27,000.00
179,285.00
405,000.00
197,213.50
BAHAN
Kawat Bronjong digalvanisir
Batu kali alam
PERALATAN
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
769,120.27
115,368.04
884,488.31
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Penganyaman:
Mandor
Penganyam bronjong
Pekerja
oh
oh
oh
0.0267
0.8330
0.6670
75,440.00
75,440.00
51,290.00
2,014.25
62,841.52
34,210.43
Pengisian Bronjong
Pekerja
Mandor
oh
oh
1.5000
0.0250
51,290.00
75,440.00
76,935.00
1,886.00
kg
m3
23.3330
1.1000
27,000.00
179,285.00
629,991.00
197,213.50
BAHAN
Kawat Bronjong digalvanisir
Batu kali alam
PERALATAN
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
1,005,091.70
150,763.75
1,155,855.45
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Tukang Pancang
Pekerja
oh
oh
oh
0.0300
0.0300
0.3000
75,440.00
75,440.00
51,290.00
2,263.20
2,263.20
15,387.00
BAHAN
Dolken dengan panjang 4 m
btg
0.5000
107,000.00
53,500.00
PERALATAN
LAIN-LAIN
3 % dari total 1 - 3
1,338.75
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
74,752.15
11,212.82
85,964.97
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja
oh
oh
0.0160
0.1670
75,440.00
51,290.00
1,207.04
8,565.43
BAHAN
Ijuk
kg
2.5000
18,190.00
45,475.00
PERALATAN
LAIN-LAIN
3 % dari total 1 - 3
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
1,657.42
56,904.89
8,535.73
65,440.63
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja
oh
oh
0.0050
0.0500
75,440.00
51,290.00
377.20
2,564.50
BAHAN
Pipa PVC dia.2"
Ijuk
Kawat Pengikat
Krikil 2/3 cm
m
kg
kg
m3
0.7500
0.5000
0.0100
0.0500
39,260.00
18,190.00
19,775.00
220,300.00
29,445.00
9,095.00
197.75
11,015.00
PERALATAN
LAIN-LAIN
3 % dari total 1 - 3
1,580.83
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Pekerjaan
No Analisa
Item Pekerjaan
Harga
Keterangan
:
:
:
:
:
No.
1
54,275.28
8,141.29
62,416.58
Unsur Biaya
per m3
Satuan
Koefisien
UPAH
Mandor
Tukang
Pekerja
oh
oh
oh
0.1440
0.9600
2.8801
75,440.00
75,440.00
51,290.00
10,863.76
72,425.08
147,720.66
BAHAN
Batu kali (diameter 15/30 cm)
m3
1.1000
179,285.00
197,213.50
PERALATAN
Dump truck, 3.4 m3/5 t
m3
0.0480
247,205.50
11,865.86
LAIN-LAIN
1 % dari total 1 - 3 (transfer material, tools ect)
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
13,202.67
453,291.53
67,993.73
521,285.26
:
:
:
:
:
No.
1
Unsur Biaya
per m3
Satuan
Koefisien
UPAH
Mandor
Tukang
Pekerja
oh
oh
oh
0.1440
0.9600
2.8801
75,440.00
75,440.00
51,290.00
10,863.76
72,425.08
147,720.66
BAHAN
Batu pecah W = 100 - 150 kg
m3
1.1000
220,358.00
242,393.80
PERALATAN
Dump truck, 3.4 m3/5 t
m3
0.0480
247,205.50
11,865.86
LAIN-LAIN
1 % dari total 1 - 3 (transfer material, tools ect)
14,558.07
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
499,827.24
74,974.09
574,801.32
:
:
:
:
:
No.
1
Unsur Biaya
UPAH
Mandor
Tukang
Pekerja
BAHAN
Buis beton dia 60 cm L = 0,50 m
Pipa PVC dia 4"
Knee
Lem PVC
Amplas
PERALATAN
Alat bantu
LAIN-LAIN
1 % dari total 1 - 3 (transfer material, tools ect)
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
per unit
Satuan
Koefisien
oh
oh
oh
0.2500
0.7500
75,440.00
75,440.00
51,290.00
18,860.00
38,467.50
m3
1.0000
1.6000
1.0000
0.0617
0.2500
111,580.00
36,550.00
83,460.00
117,700.00
4,870.00
111,580.00
58,480.00
83,460.00
7,262.09
ls
1.0000
1,500.00
1,500.00
9,588.29
329,197.88
49,379.68
378,577.56
: LOKASI LOMBOK
C - 25
: Pekerjaan Batu Curah (30 - 40Kg), material diambil dari river deposit, diangkut dari river deposit dengan jarak
angkut sembarang.
per m3
: Rp. 70,659.63
: basis produksi 1 m3
No.
1
Unsur Biaya
Satuan
UPAH
Pengambilan dan pemilihan material
Mandor
Pekerja
Pemasangan
Mandor
Pekerja
Koefisien
oh
oh
0.0004
0.0043
67,800.00
35,000.00
28.98
149.63
oh
oh
0.0318
0.3176
67,800.00
35,000.00
2,153.33
11,116.00
BAHAN
Batu kali (diamete 30 - 40 kg)
1.10
PERALATAN
a. River deposit
Excavator 0.8 m3
Dump truck, 5 t
b.Embankment
Excavator, 0.8 m3
jam
jam
0.0342
0.0760
330,683.10
137,231.88
11,309.36
10,429.62
jam
0.0794
330,683.10
26,256.24
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
61,443.16
9,216.47
70,659.63
: LOKASI LOMBOK
C - 26
: Pekerjaan Batu Curah (100 - 300 Kg), material diambil dari river deposit, diangkut dari river deposit dengan jarak
angkut sembarang.
per m3
: Rp. 78,918.77
: basis produksi 1 m3
No.
1
Unsur Biaya
UPAH
Pengambilan dan pemilihan material
Mandor
Pekerja
Pemasangan
Mandor
Pekerja
Satuan
oh
oh
0.0005
0.0050
67,800.00
35,000.00
33.90
175.00
oh
oh
0.0330
0.3300
67,800.00
35,000.00
2,237.40
11,550.00
BAHAN
Batu kali ( diamet 100 - 300 kg)
PERALATAN
a. River deposit
Excavator 0.8 m3
Dump truck, 5 t
b.Embankment
Excavator, 0.8 m3
Koefisien
1.10
jam
jam
0.0500
0.0800
330,683.10
137,231.88
16,534.16
10,978.55
jam
0.0820
330,683.10
27,116.01
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
68,625.02
10,293.75
78,918.77
No.
1
Unsur Biaya
Koefisien
UPAH
Mandor
Pekerja terlatih
Pekerja
Satuan
oh
oh
oh
0.0010
0.0020
0.0098
75,440.00
75,440.00
51,290.00
73.55
147.11
500.08
BAHAN
Sub base material from screen plant mixed, dia. < 100 mm
m3
1.1000
71,700.00
78,870.00
PERALATAN
Excavator 0.8 m3
Motor grader, 3.1 m
Vibrator roller, 6 t
Water Tank Truck & pump,3000 lit
Dump Truck 5 t
jam
jam
jam
jam
jam
0.0340
0.0110
0.0130
0.0137
0.0137
452,134.25
339,295.00
260,029.00
262,452.50
247,205.50
15,372.56
3,732.25
3,380.38
3,595.60
3,386.72
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Pekerjaan
No Analisa
Item Pekerjaan
Harga
Keterangan
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja terlatih
Pekerja
109,058.24
16,358.74
125,416.98
oh
oh
oh
0.0010
0.0020
0.0098
75,440.00
75,440.00
51,290.00
73.55
147.11
500.08
BAHAN
Crushed gravel < 40 mm for base course
m3
1.1000
114,700.00
126,170.00
PERALATAN
Excavator 0.8 m3
Motor grader, 3.1 m
Vibrator roller, 6 t
Water tank truck & pump, 3000 ltr
jam
jam
jam
jam
0.0340
0.0110
0.0130
0.0274
452,134.25
339,295.00
260,029.00
262,452.50
15,372.56
3,732.25
3,380.38
7,191.20
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
156,567.12
23,485.07
180,052.19
:
:
:
:
:
No.
1
Unsur Biaya
per m2
Satuan
Koefisien
UPAH
Mandor
Pekerja terlatih
Pekerja
oh
oh
oh
0.0071
0.0142
0.3272
75,440.00
75,440.00
51,290.00
536.64
1,073.29
16,783.23
BAHAN
Aspal, emulsi
Fuel, cerosene
Crusted stone, 3-5 cm
Crusted stone, 2-3 cm
Crusted stone, 1 cm
Pasir pasang
Kayu bakar
kg
ltr
m3
m3
m3
m3
Ls
5.0000
0.4000
0.0450
0.0220
0.0120
0.0050
1.0000
10,600.00
7,500.00
220,358.00
220,358.00
506,418.00
114,080.00
2,000.00
53,000.00
3,000.00
9,916.11
4,847.88
6,077.02
570.40
2,000.00
PERALATAN
Asphalt sprayer, 200 ltr
Asphalt kettle, 400 ltr
Three wheel roller, 10 ton
jam
jam
jam
0.0125
0.0125
0.0380
81,515.00
21,543.50
320,083.60
1,018.94
269.29
12,163.18
1.00
2,000.00
2,000.00
LAIN-LAIN
Alat bantu
Ls
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
113,255.97
16,988.40
130,244.37
ANALISA HARGA SATUAN
Pekerjaan
No Analisa
Item Pekerjaan
Harga
Keterangan
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja
per m3
oh
oh
0.0300
0.6000
75,440.00
51,290.00
2,263.20
30,774.00
BAHAN
Pasir Urug
m3
1.1000
114,080.00
125,488.00
PERALATAN
Hand Tamper 78 kg
jam
0.2100
0.00
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
158,525.20
23,778.78
182,303.98
Pekerjaan
No Analisa
Item Pekerjaan
Harga
Keterangan
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Pekerja terlatih
Pekerja
oh
oh
oh
0.0100
0.0400
0.1200
75,440.00
75,440.00
51,290.00
754.40
3,017.60
6,154.80
BAHAN
GS pipe medium type, dia.2.50"
Steel, welding electrode
m'
kg
1.0000
0.0350
67,400.00
22,400.00
67,400.00
784.00
PERALATAN
ARC welding generator, 230 A
jam
0.3000
27,464.00
8,239.20
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
86,350.00
12,952.50
99,302.50
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Pekerja terlatih
Pekerja
oh
oh
oh
0.0033
0.0167
0.1000
75,440.00
75,440.00
51,290.00
251.47
1,257.33
5,129.00
BAHAN
PVC, water stop plain web, 24 cm wide
m'
1.0000
121,400.00
121,400.00
PERALATAN
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
128,037.80
19,205.67
147,243.47
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Pekerja terlatih
Pekerja
oh
oh
oh
0.0025
0.0100
0.1000
75,440.00
75,440.00
51,290.00
188.60
754.40
5,129.00
BAHAN
Rubber, bearing pad, 23 mm thick, (350x400)
nos
1.0000
2,239,400.00
2,239,400.00
PERALATAN
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
2,245,472.00
336,820.80
2,582,292.80
:
:
:
:
:
No.
1
Unsur Biaya
UPAH
Mandor
Pekerja terlatih
Pekerja
BAHAN
Joint filler
Joint sealant
PERALATAN
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Satuan
oh
oh
oh
0.0067
0.0133
0.2000
75,440.00
75,440.00
51,290.00
502.93
1,005.87
10,258.00
sq. m
kg
1.0000
0.0530
143,300.00
70,200.00
143,300.00
3,720.60
158,787.40
23,818.11
182,605.51
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Pekerja terlatih
Pekerja
BAHAN
PVC,pipe D type, dia. 2.00"
Ijuk (palm fibre) & well graded gravel
PERALATAN
LAIN-LAIN
oh
oh
oh
0.0033
0.0083
0.0667
75,440.00
75,440.00
51,290.00
251.47
628.67
3,419.33
sq. m
Ls
1.0500
1.0000
39,260.00
2,500.00
41,223.00
2,500.00
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
48,022.47
7,203.37
55,225.84
:
:
:
:
:
No.
1
Unsur Biaya
UPAH
Mandor
Pekerja terlatih
Pekerja
BAHAN
cat dasar
cat surface
minyak cat
amplas
PERALATAN
Alat bantu
per. m2
Satuan
oh
oh
oh
0.0025
0.0375
0.2500
75,440.00
75,440.00
51,290.00
188.60
2,829.00
12,822.50
kg
kg
ltr
lbr
1.2000
4.5000
0.3000
1.00
27,820.00
75,970.00
10,880.00
3,750.00
33,384.00
341,865.00
3,264.00
Ls
1.0000
10,000.00
10,000.00
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
404,353.10
60,652.97
465,006.07
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Pekerja terlatih
Pekerja
oh
oh
oh
0.0375
0.0625
0.3750
75,440.00
75,440.00
51,290.00
2,829.00
4,715.00
19,233.75
BAHAN
Aggregate, 20-5 mm, from screen plant
Aggregate, 40-20 mm, from screen plant
PVC, pipe AW type, dia. 4.00"
m3
m3
m'
0.0837
0.0837
1.0000
114,100.00
97,500.00
129,950.00
9,548.17
8,159.04
129,950.00
PERALATAN
Air compressor, 250 CFM
Drill. Leg air 22 kg
jam
jam
0.1250
0.2500
141,779.00
10,483.00
17,722.38
2,620.75
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
194,778.09
29,216.71
223,994.81
:
:
:
:
:
No.
1
Unsur Biaya
UPAH
Mandor
Pekerja
BAHAN
PERALATAN
Alat bantu
per m3
Satuan
oh
oh
0.2857
2.8571
75,440.00
51,290.00
21,550.28
146,540.66
set
1.0000
5000.00
5,000.00
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
173,090.94
25,963.64
199,054.58
:
:
:
:
:
No.
1
Unsur Biaya
BAHAN
PERALATAN
Alat bantu
Satuan
UPAH
Mandor
Pekerja
per m3
oh
oh
0.0250
0.2500
75,440.00
51,290.00
1,886.00
12,822.50
set
1.0000
5000.00
5,000.00
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
19,708.50
2,956.28
22,664.78
:
:
:
:
:
No.
1
Unsur Biaya
per m'
Satuan
UPAH
Mandor
Pekerja terlatih
Pekerja
oh
oh
oh
0.0050
0.0250
0.1000
75,440.00
75,440.00
51,290.00
377.20
1,886.00
5,129.00
BAHAN
PVC pipe dia. 2" & accessories
m'
1.0000
39,260.00
39,260.00
PERALATAN
Truck flat bed 3.5 ton
hr
0.0100
245,179.00
2,451.79
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
49,103.99
7,365.60
56,469.59
:
:
:
:
:
No.
1
Unsur Biaya
per m'
Satuan
UPAH
Mandor
Pekerja terlatih
Pekerja
oh
oh
oh
0.0053
0.0263
0.1053
75,440.00
75,440.00
51,290.00
397.05
1,985.26
5,398.95
BAHAN
PVC pipe dia. 3" & accessories
m'
1.0000
84,600.00
84,600.00
PERALATAN
Truck flat bed 3.5 ton
jam
0.0100
245,179.00
2,451.79
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
94,833.05
14,224.96
109,058.01
:
:
:
:
:
No.
1
Unsur Biaya
per m'
Satuan
UPAH
Mandor
Pekerja terlatih
Pekerja
oh
oh
oh
0.0056
0.0278
0.1111
75,440.00
75,440.00
51,290.00
419.11
2,095.56
5,698.89
BAHAN
PVC pipe dia.4" & accessories
m'
1.0000
129,950.00
129,950.00
PERALATAN
Truck flat bed 3.5 ton
jam
0.0100
245,179.00
2,451.79
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
140,615.35
21,092.30
161,707.65
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Pekerja terlatih
Pekerja
oh
oh
oh
0.0075
0.0375
0.1200
75,440.00
75,440.00
51,290.00
565.80
2,829.00
6,154.80
BAHAN
PVC pipe dia.8,00" & accessories
m'
1.0000
369,660.00
369,660.00
PERALATAN
Truck flat bed 3.5 ton
jam
0.0100
546,603.50
5,466.04
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
384,675.64
57,701.35
442,376.98
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Pekerja terlatih
Pekerja
oh
oh
oh
0.0085
0.0425
0.1320
75,440.00
75,440.00
51,290.00
641.24
3,206.20
6,770.28
BAHAN
PVC pipe dia.12" & accessories
m'
1.0000
1,123,450.00
1,123,450.00
PERALATAN
Truck flat bed 3.5 ton
jam
0.0100
546,603.50
5,466.04
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
1,139,533.76
170,930.06
1,310,463.82
:
:
:
:
:
No.
1
Unsur Biaya
per m'
Satuan
UPAH
Mandor
Pekerja terlatih
Pekerja
oh
oh
oh
0.0050
0.0250
0.2000
75,440.00
75,440.00
51,290.00
377.20
1,886.00
10,258.00
BAHAN
PVC pipe dia. 16.00" & accessories
m'
1.0000
2,010,030.00
2,010,030.00
PERALATAN
Truck flat bed 3.5 ton
Excavator 0.8 m3
Chain block
jam
jam
jam
0.0210
0.0420
0.2780
245,179.00
452,134.25
15,000.00
5,148.76
18,989.64
4,170.00
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
2,050,859.60
307,628.94
2,358,488.54
:
:
:
:
:
No.
1
Unsur Biaya
per m'
Satuan
UPAH
Mandor
Pekerja terlatih
Pekerja
oh
oh
oh
0.0050
0.0250
0.2000
75,440.00
75,440.00
51,290.00
377.20
1,886.00
10,258.00
BAHAN
SG pipe dia. 3.00" & accessories
Pipe isolation
Fitting dia. 3"
m'
roll
unit
1.0000
1.0000
0.2000
178,800.00
3,700.00
37,300.00
178,800.00
3,700.00
7,460.00
PERALATAN
Truck flat bed 3.5 ton
jam
0.0210
245,179.00
5,148.76
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
207,629.96
31,144.49
238,774.45
:
:
:
:
:
No.
1
Unsur Biaya
per m'
Satuan
UPAH
Mandor
Kepala tukang las
Tukang las
Pekerja
Tukang cat
oh
oh
oh
oh
oh
0.1280
0.1280
0.3500
1.6000
0.0450
75,440.00
78,430.00
75,440.00
51,290.00
75,440.00
9,656.32
10,039.04
26,404.00
82,064.00
3,394.80
BAHAN
SG pipe dia. 16.00" (t=5.6 mm) & accessories
Wood class III (log)
Tambang rope. Dia. 3/4"
Steel, welding electrode
Grinding disc
Primer coat
m'
m3
m
kg
nos
kg
1.0000
0.0090
0.2140
0.6000
0.7590
0.0600
1,981,300.00
4,033,900.00
10,000.00
22,400.00
5,000.00
27,820.00
1,981,300.00
36,305.10
2,140.00
13,440.00
3,795.00
1,669.20
PERALATAN
Truck flat bed 3.5 ton
Excavator 0.8 m3
Arc welding generator, 230 A
Chain block
Grinding machine
Wire brush
Small brush
Air compressor, 250 cfm
Sprayer rotary
jam
jam
jam
jam
jam
nos
nos
jam
jam
0.0420
0.0840
0.1630
0.5560
0.2230
0.0830
0.0560
0.1667
0.0833
245,179.00
452,134.25
27,464.00
15,000.00
15,000.00
3,500.00
6,000.00
141,779.00
20,000.00
10,297.52
37,979.28
4,476.63
8,340.00
3,345.00
290.50
336.00
23,634.56
1,666.00
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
2,260,572.95
339,085.94
2,599,658.89
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Kepala tukang las
Tukang las
Pekerja
Tukang cat
oh
oh
oh
oh
oh
0.0050
0.0100
0.0500
0.3000
0.0200
75,440.00
78,430.00
75,440.00
51,290.00
75,440.00
377.20
784.30
3,772.00
15,387.00
1,508.80
BAHAN
Steel, welding electrode
Steel plate, t = 3 mm
kg
kg
0.6000
2.5000
22,400.00
22,900.00
13,440.00
57,250.00
PERALATAN
Arc welding generator, 230 A
jam
0.1630
27,464.00
4,476.63
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
96,995.93
14,549.39
111,545.32
:
:
:
:
:
No.
1
Unsur Biaya
per. Unit
Satuan
UPAH
Mandor
Pekerja terlatih
Pekerja
oh
oh
oh
0.0083
0.0833
0.3333
75,440.00
75,440.00
51,290.00
628.67
6,286.67
17,096.67
BAHAN
Gilbolt joint CI, dia. 3.00"
unit
1.0000
522,500.00
522,500.00
PERALATAN
Alat bantu
Ls
1.0000
5,000.00
5,000.00
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
551,512.00
82,726.80
634,238.80
:
:
:
:
:
No.
1
Unsur Biaya
per. Unit
Satuan
UPAH
Mandor
Pekerja terlatih
Pekerja
md
md
md
0.0500
0.2500
1.0000
75,440.00
75,440.00
51,290.00
3,772.00
18,860.00
51,290.00
BAHAN
Timber, class III in log
Rope dia. 3/4"
Gilbolt joint CI, dia. 16.00"
m3
m
unit
0.0140
0.5000
1.0000
4,033,900.00
10,000.00
7,502,000.00
56,474.60
5,000.00
7,502,000.00
PERALATAN
Chain block
Alat bantu
hari
Ls
0.2500
1.0000
15,000.00
15,000.00
3,750.00
15,000.00
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
7,656,146.60
1,148,421.99
8,804,568.59
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Pekerja terlatih
Pekerja
oh
oh
oh
0.0125
0.0625
0.3125
75,440.00
75,440.00
51,290.00
943.00
4,715.00
16,028.13
BAHAN
Gate valve, dia. 3.00"
Gasket 5 mm, dia.3 " synthetic rubber
unit
unit
1.0000
2.0000
1,182,400.00
30,000.00
1,182,400.00
60,000.00
PERALATAN
Alat bantu
Ls
1.0000
7,500.00
7,500.00
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
1,271,586.13
190,737.92
1,462,324.04
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Pekerja terlatih
Pekerja
oh
oh
oh
0.0500
0.2500
1.2500
75,440.00
75,440.00
51,290.00
3,772.00
18,860.00
64,112.50
BAHAN
Timber, Class III in log
Rope dia. 3/4"
Gate valve, dia. 16.00"
Gasket 5 mm, dia.16 " synthetic rubber
Flenget PN-10, dia. 16"
m3
m
unit
unit
nos
0.0140
0.8000
1.0000
2.0000
2.0000
4,033,900.00
10,000.00
26,402,300.00
130,000.00
597,200.00
56,474.60
8,000.00
26,402,300.00
260,000.00
1,194,400.00
PERALATAN
Chain block
Grinding machine
Arc Welding generator 230 A
Grinding disc
Wire brush
Sprayer rotary
Steel, welding electrode
jam
jam
kg
nos
nos
jam
kg
0.2500
0.2230
0.1630
0.7590
0.0830
0.0833
0.6000
15,000.00
15,000.00
27,464.00
5,000.00
3,500.00
20,000.00
22,400.00
3,750.00
3,345.00
4,476.63
3,795.00
290.50
1,666.00
13,440.00
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
28,038,682.23
4,205,802.33
32,244,484.57
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Pekerja terlatih
Pekerja
oh
oh
oh
0.0500
0.1000
0.5000
75,440.00
75,440.00
51,290.00
3,772.00
7,544.00
25,645.00
BAHAN
Air valve, dia. 2.00"
unit
1.0000
1,343,600.00
1,343,600.00
PERALATAN
Alat bantu
Ls
1.0000
5,000.00
5,000.00
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
1,385,561.00
207,834.15
1,593,395.15
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Pekerja terlatih
Pekerja
oh
oh
oh
0.0625
0.1250
0.7500
75,440.00
75,440.00
51,290.00
4,715.00
9,430.00
38,467.50
BAHAN
Air valve, dia. 3.00"
unit
1.0000
2,231,900.00
2,231,900.00
PERALATAN
Alat bantu
Ls
1.0000
7,500.00
7,500.00
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
2,292,012.50
343,801.88
2,635,814.38
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Pekerja terlatih
Pekerja
oh
oh
oh
0.0250
0.0500
0.2000
75,440.00
75,440.00
51,290.00
1,886.00
3,772.00
10,258.00
BAHAN
Elbow, steel pipe - 900 dia. 3,00"
Steel welding electrode
Steel painting
unit
kg
kg
1.0000
0.1000
0.3000
149,300.00
22,400.00
75,970.00
149,300.00
2,240.00
22,791.00
PERALATAN
Arc welding generator, 230 A
Tools
jam
Ls
0.1630
1.0000
27,464.00
7,500.00
4,476.63
7,500.00
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
202,223.63
30,333.54
232,557.18
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Pekerja terlatih
Pekerja
Tukang las
oh
oh
oh
oh
0.0500
0.1250
1.0000
0.3750
75,440.00
75,440.00
51,290.00
75,440.00
3,772.00
9,430.00
51,290.00
28,290.00
BAHAN
Timber, Class-III, in log
Rope dia. 3/4"
Welding electrode dia. 3,2 mm
Grinding disk
Elbow, steel pipe - 900 dia. 16,00"
Steel painting
Flanget PN-10, dia. 16"
Gasket 5 mm Dia. 3 " syntetic rubber
Prime coat
Bolt, nut & washer (32 nos)
m3
m
kg
bh
unit
kg
bh
m'
kg
ls
0.0140
0.5000
4.5000
0.1667
1.0000
0.2000
2.0000
2.0000
0.0600
-
4,033,900.00
10,000.00
22,400.00
5,000.00
2,761,900.00
75,970.00
597,200.00
130,000.00
27,820.00
199,100.00
56,474.60
5,000.00
100,800.00
833.50
2,761,900.00
15,194.00
1,194,400.00
260,000.00
1,669.20
-
PERALATAN
Arc welding generator, 230 A
Chain block
Grinding machine
Wire brush
Small brush
Painting equipment
jam
jam
jam
pcs
pcs
ls
2.6664
2.6664
2.6664
2.0000
1.0000
1.0000
27,464.00
15,000.00
15,000.00
3,500.00
6,000.00
7,500.00
73,230.01
39,996.00
39,996.00
7,000.00
6,000.00
7,500.00
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
4,662,775.31
699,416.30
5,362,191.61
:
:
:
:
:
E-27
Pengadaan dan pemsangan Trasrack Pengaman Intake ukuran 1 x 1,50 m
Rp. 3,897,047.83
per. Unit
basis produksi 1 unit
No.
1
Unsur Biaya
Satuan
UPAH
Mandor
Pekerja
Tukang las
Tukang batu
oh
oh
oh
oh
0.1000
2.0000
2.2000
0.5500
75,440.00
51,290.00
75,440.00
75,440.00
7,544.00
102,580.00
165,968.00
41,492.00
BAHAN
Besi siku L 50.50.3
Besi beton ulir dia. 16"
Welding electrode dia. 3,2 mm
Grinding disk
Steel painting
Pasir
Portland cement
Krikil
kg
kg
kg
bh
kg
m3
zak
m3
65.0000
75.0000
4.5000
0.1667
0.2000
0.3000
1.5000
0.2500
22,900.00
12,900.00
22,400.00
22,900.00
75,970.00
597,200.00
130,000.00
27,820.00
1,488,500.00
967,500.00
100,800.00
3,817.43
15,194.00
179,160.00
195,000.00
6,955.00
PERALATAN
Arc welding generator, 230 A
Grinding machine
Painting equipment
jam
jam
ls
2.6664
2.6664
1.0000
27,464.00
12,000.00
7,500.00
73,230.01
31,996.80
7,500.00
1.00
1,500.00
1,500.00
LAIN-LAIN
alt bantu
ls
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
3,388,737.24
508,310.59
3,897,047.83
:
:
:
:
:
No.
1
Uraian
Satuan
Kuantitas
org. hari
org. hari
org. hari
0.0500
0.1000
0.5000
75,440.00
75,440.00
51,290.00
3,772.00
7,544.00
25,645.00
org. hari
org. hari
org. hari
0.0200
0.1000
0.2000
75,440.00
75,440.00
51,290.00
1,508.80
7,544.00
10,258.00
Biaya Bahan
Terasso marble class III material
Concrete mortar (B-05)
m2
m3
0.1250
0.0500
298,600.00
1,376,715.12
37,325.00
68,835.76
Biaya Peralatan
Dump Truck untuk angkat
jam
0.0010
247,205.50
247.21
Biaya Upah
a. Fabrikasi:
Mandor
Tukang batu
Pekerja
b. Instalasi :
Mandor
Tukang batu
Pekerja
Harga Satuan
Biaya Lain-lain
Alat dan bahan Lainnya
Biaya Langsung
Biaya Umum dan Keuntungan
Total Biaya
Jumlah
1,626.80
164,306.56
24,645.98
188,952.54
:
:
:
:
:
No.
1
Uraian
Satuan
Kuantitas
org. hari
org. hari
org. hari
0.1000
0.2500
1.0000
75,440.00
75,440.00
51,290.00
7,544.00
18,860.00
51,290.00
org. hari
org. hari
org. hari
0.0500
0.2500
0.5000
75,440.00
75,440.00
51,290.00
3,772.00
18,860.00
25,645.00
Biaya Bahan
Terasso marble class III material
Concrete mortar (B-05)
m2
m3
0.1800
0.1000
298,600.00
1,376,715.12
53,748.00
137,671.51
Biaya Peralatan
Dump Truck untuk angkat
jam
0.2000
247,205.50
49,441.10
Biaya Lain-lain
Alat dan bahan lainnya
LS
Biaya Upah
Fabrikasi:
Mandor
Tukang batu
pekerja
Instalasi :
Mandor
Tukang batu
pekerja
Biaya Langsung
Biaya Umum dan keuntungan
Total Biaya
Harga Satuan
Jumlah
6,347.81
373,179.42
55,976.91
429,156.34
:
:
:
:
:
No.
1
Uraian
Satuan
Kuantitas
org. hari
org. hari
org. hari
0.0500
0.2500
0.5000
75,440.00
75,440.00
51,290.00
3,772.00
18,860.00
25,645.00
org. hari
org. hari
org. hari
0.0500
0.2500
0.5000
75,440.00
75,440.00
51,290.00
3,772.00
18,860.00
25,645.00
Biaya Bahan
Terasso marble class II material
Concrete mortar (B-05)
m2
m3
0.2400
0.1000
298,600.00
1,376,715.12
71,664.00
137,671.51
Biaya Peralatan
Dump Truck untuk angkat
jam
0.5000
247,205.50
123,602.75
Biaya Lain-lain
Alat dan bahan lainnya
LS
Biaya Upah
Fabrikasi:
Mandor
Tukang batu
pekerja
Instalasi :
Mandor
Tukang batu
Pekerja
Biaya Langsung
Biaya Umum dan keuntungan
Total Biaya
Harga Satuan
Jumlah
6,117.79
435,610.05
65,341.51
500,951.56
:
:
:
:
:
No.
1
Uraian
Satuan
Kuantitas
org. hari
org. hari
org. hari
0.0500
0.2500
0.5000
75,440.00
75,440.00
51,290.00
3,772.00
18,860.00
25,645.00
org. hari
org. hari
org. hari
0.0500
0.1250
0.5000
75,440.00
75,440.00
51,290.00
3,772.00
9,430.00
25,645.00
Biaya Bahan
Terasso marble class II material
Concrete mortar (B-05)
m2
m3
0.0938
0.0500
298,600.00
1,376,715.12
27,993.75
68,835.76
Biaya Peralatan
Dump Truck untuk angkat
jam
0.2000
247,205.50
49,441.10
Biaya Lain-lain
Alat dan bahan lainnya
LS
Biaya Upah
Fabrikasi:
Mandor
Tukang batu
pekerja
Instalasi :
Mandor
Tukang batu
pekerja
Biaya Langsung
Biaya Umum dan keuntungan
Total Biaya
Harga Satuan
Jumlah
3,679.07
237,073.68
35,561.05
272,634.73
:
:
:
:
:
No.
1
Uraian
Biaya Upah
Mandor
pekerja
Biaya Bahan
Turf (gebalan rumput)
Biaya Peralatan
Biaya Lain-lain
Alat dan bahan lainnya
Biaya Langsung
Biaya Umum dan keuntungan
Total Biaya
per. m2
per. m2
Satuan
Kuantitas
Harga Satuan
org. hari
org. hari
0.0250
0.2000
75,440.00
51,290.00
1,886.00
10,258.00
m2
1.0000
15,840.00
15,840.00
LS
1.0000
500.00
559.68
Jumlah
28,543.68
4,281.55
32,825.23
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
UPAH
Bor master
Pekerja
Koefisien
oh
oh
0.0300
0.3000
60,500.00
51,290.00
1,815.00
15,387.00
BAHAN
Drill, sludge and barrel head tube
Drill, metal bit
Drill, core tube
Drill, wood core boxes
Drill, rod 32 mm dia.
lin m
kg
pcs
pcs
pcs
0.0100
0.0268
0.0200
0.1000
0.0100
1,321,300.00
5,150,600.00
1,052,500.00
298,600.00
2,776,900.00
13,213.00
138,036.08
21,050.00
29,860.00
27,769.00
PERALATAN
Boring machine, 250 m
jam
1.2000
56,202.80
67,443.36
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
314,573.44
47,186.02
361,759.46
:
:
:
:
:
No.
1
Unsur Biaya
UPAH
Bor master
Pekerja
Satuan
Koefisien
oh
oh
0.0350
0.3500
60,500.00
51,290.00
2,117.50
17,951.50
BAHAN
Drill, sludge and barrel head tube
Drill, metal bit
Drill, core tube
Drill, wood core boxes
Drill, rod 32 mm dia.
lin m
kg
pcs
pcs
pcs
0.0200
0.0402
0.0300
0.1000
0.0200
1,321,300.00
5,150,600.00
1,052,500.00
298,600.00
2,776,900.00
26,426.00
207,054.12
31,575.00
29,860.00
55,538.00
PERALATAN
Boring machine, 250 m
jam
1.4000
56,202.80
78,683.92
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
449,206.04
67,380.91
516,586.95
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Bor master
Pekerja
oh
oh
0.1337
0.6687
60,500.00
51,290.00
8,091.86
34,300.14
BAHAN
Drill, packer
m'
0.0420
970,400.00
40,756.80
PERALATAN
Pump, centrifugal, 150 mm
jam
1.0700
26,885.60
28,767.56
LAIN-LAIN
Pipe fitting and accessories 15% of total (1-3)
Ls
1.00
11,191.64
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
123,108.00
18,466.20
141,574.20
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Bor master
Pekerja
oh
oh
0.0842
0.8415
60,500.00
51,290.00
5,091.28
43,162.26
BAHAN
Drill, packer
m'
0.0600
970,400.00
58,224.00
PERALATAN
Pump, centrifugal, 150 mm
jam
1.3465
26,885.60
36,200.22
LAIN-LAIN
Pipe fitting and accessories 15% of total (1-3)
Ls
1.00
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
14,267.78
156,945.53
23,541.83
180,487.37
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Bor master
Pekerja
oh
oh
0.8000
8.0000
60,500.00
51,290.00
48,400.00
410,320.00
BAHAN
Rope dia. 3/4"
Timber, Class-III, in log
m'
m3
2.0000
0.1000
10,000.00
4,033,900.00
20,000.00
403,390.00
PERALATAN
Alat bantu
Ls
1.0000
25,000.00
25,000.00
LAIN-LAIN
5% of total (1-3)
45,355.50
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
952,465.50
142,869.83
1,095,335.33
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Bor master
Pekerja
oh
oh
1.2000
12.0000
60,500.00
51,290.00
72,600.00
615,480.00
BAHAN
Rope dia. 3/4"
Timber, Class-III, in log
m'
m3
5.0000
0.2000
10,000.00
4,033,900.00
50,000.00
806,780.00
PERALATAN
Alat bantu
Ls
1.0000
25,000.00
25,000.00
LAIN-LAIN
5% of total (1-3)
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
78,493.00
1,648,353.00
247,252.95
1,895,605.95
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja
oh
oh
1.3823
5.2375
75,440.00
51,290.00
104,277.76
268,631.38
BAHAN
Pipa Flexible dll
Ls
1.0000
25,000.00
25,000.00
PERALATAN
Pump, centrifugal, 100 mm
jam
24.0000
15,921.00
382,104.00
LAIN-LAIN
5% of total (1-3)
39,000.66
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
819,013.79
122,852.07
941,865.86
:
:
:
:
:
No.
1
Unsur Biaya
UPAH
Master bor
Pekerja
BAHAN
PERALATAN
Boring machine, 250 m
Penetration instrument
LAIN-LAIN
5% of total (1-3)
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
per. Test
Satuan
Koefisien
oh
oh
0.1279
0.6395
60,500.00
51,290.00
7,738.04
32,800.33
jam
jam
1.0232
1.0232
56,202.80
25,000.00
57,507.37
25,580.29
6,181.30
129,807.33
19,471.10
149,278.43
:
:
:
:
:
No.
1
Unsur Biaya
per. point
Satuan
Koefisien
UPAH
Mandor
Pekerja
oh
oh
0.4041
2.0207
75,440.00
51,290.00
30,488.58
103,642.59
BAHAN
Plastic/Sandbag
nos
2.0000
2,500.00
5,000.00
PERALATAN
Alat bantu (scrop, hoe ect.)
Ls
1.0000
25,000.00
25,000.00
LAIN-LAIN
5% of total (1-3)
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
8,206.56
172,337.74
25,850.66
198,188.40
:
:
:
:
:
No.
Uraian
Unit
UPAH
PERALATAN
Mobilization & Demobization of
Heavy Equipment & Plant
nos
Kuantitas
1.0000
Harga Satuan
(Rp.)
8,000,000.00
Jumlah Harga
(Rp.)
8,000,000.00
BAHAN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
8,000,000.00
1,200,000.00
9,200,000.00
No.
1
Uraian
Unit
Kuantitas
Harga Satuan
Jumlah Harga
(Rp.)
(Rp.)
Labour
Mandor
Pekerja
oh
oh
0.1000
1.0000
75,440.00
51,290.00
7,544.00
51,290.00
Equipment
Pump, submersible
jam
8.0000
12,606.00
100,848.00
Material
Timber & etc
LS
1.0000
10,000.00
10,000.00
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
169,682.00
25,452.30
195,134.30
No.
1
Uraian
Unit
UPAH
Mandor
Pekerja
PERALATAN
Pump, Centrifugal, 150 mm dia.
(Diesel)
BAHAN
Timber & etc
Kuantitas
Harga Satuan
(Rp.)
Jumlah Harga
(Rp.)
oh
oh
0.1000
1.0000
75,440.00
51,290.00
7,544.00
51,290.00
jam
8.0000
26,885.60
215,084.80
LS
1.0000
10,000.00
10,000.00
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
283,918.80
42,587.82
326,506.62
No.
1
Uraian
Unit
UPAH
Mandor
Pekerja
PERALATAN
Pump, Centrifugal, 150 mm dia.
(Diesel)
BAHAN
Karung plastik
Tali rafia
Pasir urug
Bedek bambu biasa
Bambu sedang
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Kuantitas
Harga Satuan
(Rp.)
Jumlah Harga
(Rp.)
oh
oh
0.2000
2.0000
75,440.00
51,290.00
15,088.00
102,580.00
jam
0.5000
26,885.60
13,442.80
1,500.00
50.00
114,080.00
31,000.00
20,500.00
18,000.00
600.00
136,896.00
31,000.00
10,250.00
bh
m'
m3
m2
btg
12.0000
12.0000
1.2000
1.0000
0.5000
327,856.80
49,178.52
377,035.32
Uraian
Unit
Kuantitas
Harga Satuan
(Rp.)
Jumlah Harga
(Rp.)
UPAH
Kepala Juru Ukur
Juru Ukur
Juru Gambar
Pekerja
oh
oh
oh
oh
2.4379
6.4137
2.0000
22.7273
75,440.00
75,440.00
75,440.00
51,290.00
183,915.33
483,850.00
150,880.00
1,165,681.82
PERALATAN
Waterpass and Accesories
Theodolite (T o) and Accessories for Poligon
Theodolite (T 2) and Accessories for Cross
hari
hari
hari
0.9600
1.6700
3.9000
25,000.00
35,000.00
40,000.00
24,000.00
58,450.00
156,000.00
BAHAN
Peg Wood, Paint, Paper and etc
Benchmark (1 nos)
Ls
Ls
1.0000
1.0000
60,000.00
45,000.00
60,000.00
45,000.00
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
2,327,777.15
349,166.57
2,676,943.72
Uraian
Unit
Kuantitas
Harga Satuan
(Rp.)
Jumlah Harga
(Rp.)
UPAH
Kepala Juru Ukur
Juru Ukur
Juru Gambar
Pekerja
oh
oh
oh
oh
1.6601
4.0202
2.0000
13.6410
75,440.00
75,440.00
75,440.00
51,290.00
125,235.48
303,284.04
150,880.00
699,648.21
PERALATAN
Waterpass and Accessories
Theodolite (T o) and Accessories for Poligon
Theodolite (T 2) and Accessories for Cross
hari
hari
hari
0.9600
1.6700
2.7000
25,000.00
35,000.00
40,000.00
24,000.00
58,450.00
108,000.00
BAHAN
Peg Wood, Paint, Paper and etc
Benchmark (1 nos)
Ls
Ls
1.0000
1.0000
60,000.00
45,000.00
60,000.00
45,000.00
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
1,574,497.73
236,174.66
1,810,672.39
Uraian
Unit
Kuantitas
Harga Satuan
(Rp.)
Jumlah Harga
(Rp.)
UPAH
Kepala Juru Ukur
Juru Ukur
Juru Gambar
Pekerja
oh
oh
oh
oh
1.4533
3.4000
2.0000
10.7000
75,440.00
75,440.00
75,440.00
51,290.00
109,639.47
256,496.00
150,880.00
548,803.00
PERALATAN
Waterpass and Accessories
Theodolite (T o) and Accessories for Poligon
Theodolite (T 2) and Accessories for Cross
hari
hari
hari
0.9600
1.6700
2.7000
25,000.00
35,000.00
40,000.00
24,000.00
58,450.00
108,000.00
BAHAN
Peg Wood, Paint, Paper and etc
Benchmark (1 nos)
Ls
Ls
1.0000
1.0000
60,000.00
45,000.00
60,000.00
45,000.00
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
1,361,268.47
204,190.27
1,565,458.74
Dasar Perhitungan
Harga Satuan
No.
1
Biaya Upah
Fabrikasi :
Mandor
Tukang Las
Tukang Besi
Pekerja
Instalasi :
Mandor
Tukang Besi
Pekerja
per buah
Satuan
Kuantitas
Harga Satuan
Jumlah
org. hari
org. hari
org. hari
org. hari
0.300
1.000
1.000
3.000
75,440
75,440
75,440
51,290
22,632.00
75,440.00
75,440.00
153,870.00
org. hari
org. hari
org. hari
0.200
0.667
2.000
75,440
75,440
51,290
15,088.00
50,293.33
102,580.00
Biaya Bahan
Baja Tipe L 80 x 80 x 8
Baja Tipe U 200
Baja Plat Tebal 6 mm
Baja, Baut 0.5" x 5.0 "
Baja Bulat ST-50 (ulir)
Baja Strip, 50 x 8 mm
Baja, Angker Dia. 2 mm
Baja, Welding Wire
Beton K175 (B-06)
Finishing, Pengecetan & Meminyaki (I-08)
Amplas
Kunci Gembok
kg
kg
kg
nos
kg
kg
kg
doz
m3
m2
unit
unit
55.507
13.900
14.112
12.000
27.00
22.579
10.644
0.200
0.050
1.500
1.000
1.000
22,100
20,700
20,700
21,800
20,700
20,700
18,600
24,000
1,276,245
336,126
3,750
18,700
1,226,709.12
287,730.00
292,118.40
261,600.00
558,900.00
467,389.44
197,987.33
4,800.00
63,812.23
504,189.71
3,750.00
18,700.00
Biaya Peralatan
Welding Machine
Steel Hand Boring
Steel Cutter Machine
Gerinda (Menghaluskan & Dll)
Dump truck 3.5 m3, Angkat ke Site
Diesel Generator 15 KVA
jam
jam
jam
jam
jam
jam
4.000
2.000
3.000
4.000
0.500
5.000
5,000
15,000
40,000
10,000
247,206
56,832
20,000.00
30,000.00
120,000.00
40,000.00
123,602.75
284,161.00
Biaya Lain-lains :
Crane, Wire, Paku, Kayu, Kunci & Dll
LS
Biaya Langsung
Biaya Umum dan Keuntungan
Total Biaya
46,734.11
5,047,527.42
757,129.11
5,804,656.53
:
: I-02
:
Pengadaan dan pemasangan pintu sorong baja baru (standar SNI), dilengkapi grease box, single
spindel, termasuk mortar, pengecatan, pengetesan dan pengadaan gembok, pintu lebar (b) = 0.51 : 0.70
1.00 m.
buah
: Rp. 12,342,982.42
Uraian
Biaya Upah
Fabrikasi :
Mandor
Tukang Las
Tukang Besi
Pekerja
Instalasi :
Mandor
Tukang Besi
Pekerja
per buah
Satuan
Kuantitas
Harga Satuan
Jumlah
org. hari
org. hari
org. hari
org. hari
0.4500
1.5000
1.5000
4.5000
75,440
75,440
75,440
51,290
33,948.00
113,160.00
113,160.00
230,805.00
org. hari
org. hari
org. hari
0.3000
1.0000
3.0000
75,440
75,440
51,290
22,632.00
75,440.00
153,870.00
Biaya Bahan
Baja, Welding Wire
Beton K175 (B-06)
Finishing, Pengecetan & Meminyaki (I-08)
Baja Besi Siku
Baja Kanal
Baja Plat
Baja Plat Strip
Besi Beton Polos
Besi Bulat ST-50
Bronze
Besi Cor
Baja, Mur & Baut 1/2", 5/8", 7/8"
Paku Keling 3/4", 5/8", 7/8"
Nipple
Spie
Padlock
Drucklager Kecil / Besar
Angker bolt (20 kg)
Na F + Ring
doz
m3
m2
kg
kg
kg
kg
kg
kg
kg
kg
bh
bh
kg
kg
unit
bh
bh
bh
0.20
0.30
1.00
141.96
32.76
86.45
18.66
6.83
27.00
12.74
19.57
6.00
8.00
3.00
2.00
1.00
2.00
4.00
2.00
24,000
1,276,245
336,126
22,100
20,700
20,700
20,700
18,600
20,700
18,000
20,700
12,400
13,700
4,800
15,500
18,700
298,600
27,900
137,000
4,800.00
382,873.37
336,126.47
3,137,316.00
678,132.00
1,789,515.00
386,158.50
126,945.00
558,900.00
229,320.00
404,995.50
74,400.00
109,600.00
14,400.00
31,000.00
18,700.00
597,200.00
111,600.00
274,000.00
Biaya Peralatan
Welding Machine
Steel Hand Boring
Steel Cutter Machine
Gerinda (Menghaluskan & Dll)
Dump Truck 3.5 m3, Angkat ke Site
Diesel Generator 15 KVA
jam
jam
jam
jam
jam
jam
4.000
2.000
3.000
4.000
0.500
5.000
5,000
15,000
40,000
10,000
247,206
56,832
20,000.00
30,000.00
120,000.00
40,000.00
123,602.75
284,161.00
Others tools :
Crane, Wire, Paku, Kayu, Kunci & Dll
Biaya Langsung
Biaya Umum dan Keuntungan
Total Biaya
106,267.61
10,733,028.20
1,609,954.23
12,342,982.42
:
: I-03
:
Pengadaan dan pemasangan pintu sorong baja baru (standar SNI), dilengkapi grease box, single
spindel, termasuk mortar, pengecatan, pengetesan dan pengadaan gembok, pintu lebar (b) = 0.71 : 0.90
1.00 m.
buah
: Rp. 14,983,210.42
Uraian
Biaya Upah
Fabrikasi :
Mandor
Tukang Las
Tukang Besi
Pekerja
Instalasi :
Mandor
Tukang Besi
Pekerja
per buah
Satuan
Kuantitas
Harga Satuan
Jumlah
org. hari
org. hari
org. hari
org. hari
0.4500
1.5000
1.5000
4.5000
75,440
75,440
75,440
51,290
33,948.00
113,160.00
113,160.00
230,805.00
org. hari
org. hari
org. hari
0.3000
1.0000
3.0000
75,440
75,440
51,290
22,632.00
75,440.00
153,870.00
Biaya Bahan
Baja, Welding Wire
Beton K175 (B-06)
Finishing, Pengecetan & Meminyaki (I-08)
Steel Besi siku
Basi Kanal
Besi Plat
Besi Plat Strip
Besi Beton Polos
Besi Bulat ST-50
Bronze
Besi Cor
Baja, Mur & Baut 1/2", 5/8", 7/8"
Paku Keling 3/4", 5/8", 7/8"
Nipple
Spie
Padlock
Drucklager Kecil / Besar
Angker bolt (20 kg)
Na F + Ring
doz
m3
m2
kg
kg
kg
kg
kg
kg
kg
kg
bh.
bh.
kg
kg
unit
bh
bh
bh
0.20
0.30
1.50
185.64
42.84
113.05
24.40
8.93
27.00
16.66
25.59
6.00
10.00
3.00
2.00
1.00
2.00
4.00
2.00
24,000
1,276,245
336,126
22,100
20,700
20,700
20,700
18,600
20,700
18,000
20,700
12,400
13,700
4,800
15,500
18,700
298,600
27,900
137,000
4,800.00
382,873.37
504,189.71
4,102,644.00
886,788.00
2,340,135.00
504,976.50
166,005.00
558,900.00
299,880.00
529,609.50
74,400.00
137,000.00
14,400.00
31,000.00
18,700.00
597,200.00
111,600.00
274,000.00
Biaya Peralatan
Welding Machine
Steel Hand Boring
Steel Cutter Machine
Gerinda (Menghaluskan & Dll)
Dump Truck 3.5 m3, Angkat ke Site
Diesel Generator 15 KVA
jam
jam
jam
jam
jam
jam
4.000
2.000
3.000
4.000
0.500
5.000
5,000
15,000
40,000
10,000
247,206
56,832
20,000.00
30,000.00
120,000.00
40,000.00
123,602.75
284,161.00
Others tools :
Crane, Wire, Paku, Kayu, Kunci & Dll
Biaya Langsung
Biaya Umum dan keuntungan
Total Biaya
128,998.80
13,028,878.62
1,954,331.79
14,983,210.42
:
: I-04
:
Pengadaan dan pemasangan pintu sorong baja baru (standar SNI), dilengkapi grease box, single
spindel, termasuk mortar, pengecatan, pengetesan dan pengadaan gembok, pintu lebar (b) = 0.91 : 1.20
1.00 m.
buah
: Rp. 19,312,589.85
Uraian
Biaya Upah
Fabrikasi :
Mandor
Tukang Las
Tukang Besi
Pekerja
Instalasi :
Mandor
Tukang Besi
Pekerja
per buah
Satuan
Kuantitas
Harga Satuan
Jumlah
org. hari
org. hari
org. hari
org. hari
0.4500
1.5000
1.5000
4.5000
75,440
75,440
75,440
51,290
33,948.00
113,160.00
113,160.00
230,805.00
org. hari
org. hari
org. hari
0.3000
1.0000
3.0000
75,440
75,440
51,290
22,632.00
75,440.00
153,870.00
Biaya Bahan
Welding wire
Beton K175 (B-06)
Finishing, Pengecetan & Meminyaki (I-08)
Steel Besi siku
Besi kanal
Besi Plat
Besi plat-strip
Besi beton
Besi bulat st-50
Bronze
Besi cor
Mur baut 1/2", 5/8", 7/8"
Paku keling 3/4", 5/8", 7/8"
Nipple
Spie
Padlock
Drucklager kecil / besar
Angker bolt (20 kg)
Na F + ring
doz
m3
m2
kg
kg
kg
kg
kg
kg
kg
kg
bh
bh
kg
kg
unit
bh
bh
bh
0.40
0.25
1.00
265.20
61.20
161.50
34.85
12.75
34.00
23.80
36.55
8.00
12.00
3.00
2.00
1.00
2.00
6.00
2.00
24,000
1,276,245
336,126
22,100
20,700
20,700
20,700
18,600
20,700
18,000
20,700
12,400
13,700
4,800
15,500
18,700
298,600
27,900
137,000
9,600.00
319,061.14
336,126.47
5,860,920.00
1,266,840.00
3,343,050.00
721,395.00
237,150.00
703,800.00
428,400.00
756,585.00
99,200.00
164,400.00
14,400.00
31,000.00
18,700.00
597,200.00
167,400.00
274,000.00
Biaya Peralatan
Welding machine
Steel hand boring
Steel cutter machine
Gerinda (Menghaluskan & Dll)
Dump Truck 3.5 m3, Angkat ke Site
Diesel Generator 15 KVA
jam
jam
jam
jam
jam
jam
4.000
2.000
3.000
4.000
0.500
5.000
5,000
15,000
40,000
10,000
247,206
56,832
20,000.00
30,000.00
120,000.00
40,000.00
123,602.75
284,161.00
Others Tools
Crane, Wire, Paku, Kayu, Kunci & Dll
Biaya Langsung
Biaya Umum dan Keuntungan
Total Biaya
83,550.03
16,793,556.39
2,519,033.46
19,312,589.85
:
: I-05
:
Pembongkaran, perbaikan dan penggantian sistim pengangkatan / hoist pintu (pemutar, bronze, gir,
stang ulir, dudukan dll), instalasi, pengecetan, pengujian, untuk pintu lebar (b) = 1.21 - 1.50 m
Dasar perhitungan
Harga Satuan
: 1.00
: Rp. 6,203,197.54
No.
Uraian
Biaya Upah
Fabrikasi :
Mandor
Tukang Las
Tukang Besi
Pekerja
Instalasi :
Mandor
Tukang Besi
Pekerja
buah
per buah
Satuan
Kuantitas
Harga Satuan
Jumlah
org. hari
org. hari
org. hari
org. hari
0.4500
1.5000
1.5000
4.5000
75,440
75,440
75,440
51,290
33,948.00
113,160.00
113,160.00
230,805.00
org. hari
org. hari
org. hari
0.3000
1.0000
3.0000
75,440
75,440
51,290
22,632.00
75,440.00
153,870.00
Biaya Bahan
Welding wire
Besi bulat st-50
Bronze
Roda gigi M-10
Mur baut 1/2", 5/8", 7/8"
Nipple
Spie
Drucklager kecil / besar
Angker bolt (20 kg)
Na F + ring
doz
kg
kg
bh
bh
kg
kg
bh
bh
bh
0.10
34.00
23.80
1.00
2.00
3.00
2.00
2.00
6.00
2.00
24,000
20,700
18,000
2,177,200
12,400
4,800
15,500
298,600
27,900
137,000
2,400.00
703,800.00
428,400.00
2,177,200.00
24,800.00
14,400.00
31,000.00
597,200.00
167,400.00
274,000.00
Biaya Peralatan
Welding machine
Steel hand boring
Steel cutter machine
Gerinda (Menghaluskan & Dll)
Dump Truck 3.5 m3, Angkat ke Site
Diesel Generator 15 KVA
jam
jam
jam
jam
jam
jam
2.000
1.000
1.000
2.000
0.250
1.000
5,000
15,000
40,000
10,000
247,206
56,832
10,000.00
15,000.00
40,000.00
20,000.00
61,801.38
56,832.20
Others Tools
Crane, Wire, Paku, Kayu, Kunci & Dll
Biaya Langsung
Biaya Umum dan Keuntungan
Total Biaya
26,836.24
5,394,084.82
809,112.72
6,203,197.54
:
: I-06
:
Pembongkaran, perbaikan dan penggantian sistim pengangkatan / hoist pintu (pemutar, bronze, gir,
stang ulir, dudukan dll), instalasi, pengecetan, pengujian untuk pintu penguras bendung lebar (b) =
: 1.0
1.00- 1.50 m
buah
: Rp. 6,772,391.45
Uraian
Biaya Upah
Removing :
Mandor
Tukang Besi
Pekerja
Fabrikasi :
Mandor
Tukang Las
Tukang Besi
Pekerja
Instalasi :
Mandor
Tukang Besi
Pekerja
per buah
Satuan
Kuantitas
Harga Satuan
Jumlah
org. hari
org. hari
org. hari
0.3000
1.0000
2.0000
75,440
75,440
51,290
22,632.00
75,440.00
102,580.00
org. hari
org. hari
org. hari
org. hari
0.4500
1.5000
1.5000
2.0000
75,440
75,440
75,440
51,290
33,948.00
113,160.00
113,160.00
102,580.00
org. hari
org. hari
org. hari
0.3000
1.0000
2.0000
75,440
75,440
51,290
22,632.00
75,440.00
102,580.00
Biaya Bahan
Welding wire
Finishing, Pengecetan & Meminyaki (I-08)
Besi Plat
Besi plat-strip
Rubber seal
Mur baut 1/2", 5/8", 7/8"
Nipple
Spie
Padlock
Drucklager kecil / besar
doz
m2
kg
kg
LS
bh
kg
kg
bh
bh
0.30
1.00
144.950
35.750
1.000
8.000
2.000
1.000
1.000
1.000
24,000
336,126
20,700
20,700
188,900
12,400
4,800
15,500
18,700
298,600
7,200.00
336,126.47
3,000,465.00
740,025.00
188,900.00
99,200.00
9,600.00
15,500.00
18,700.00
298,600.00
Biaya Peralatan
Welding machine
Steel hand boring
Steel cutter machine
Gerinda (Menghaluskan & Dll)
Dump Truck 3.5 m3, Angkat ke Site
Diesel Generator 15 KVA
jam
jam
jam
jam
jam
jam
2.000
1.000
2.000
4.000
0.500
2.000
5,000
15,000
40,000
10,000
247,206
56,832
10,000.00
15,000.00
80,000.00
40,000.00
123,602.75
113,664.40
Others Tools
Crane, Wire, Paku, Kayu, Kunci & Dll
Biaya Langsung
Biaya Umum dan Keuntungan
Total Biaya
28,300.42
5,889,036.04
883,355.41
6,772,391.45
:
: I-07
:
Pembongkaran, perbaikan dan penggantian sistim pengangkatan / hoist pintu (pemutar, bronze, gir,
stang ulir, dudukan dll) , instalasi, pengecetan, pengujian untuk pintu intake bendung lebar (b) = 1.0
1.50 m
: -1.00
buah
: Rp. 6,614,261.73
Uraian
Biaya Upah
Removing :
Mandor
Tukang Besi
Pekerja
Fabrikasi :
Mandor
Tukang Las
Tukang Besi
Pekerja
Instalasi :
Mandor
Tukang Besi
Pekerja
per buah
Satuan
Kuantitas
Harga Satuan
Jumlah
org. hari
org. hari
org. hari
0.3000
1.0000
2.0000
75,440
75,440
51,290
22,632.00
75,440.00
102,580.00
org. hari
org. hari
org. hari
org. hari
0.4500
1.5000
1.5000
1.0000
75,440
75,440
75,440
51,290
33,948.00
113,160.00
113,160.00
51,290.00
org. hari
org. hari
org. hari
0.3000
1.0000
2.0000
75,440
75,440
51,290
22,632.00
75,440.00
102,580.00
Biaya Bahan
Welding wire
Finishing, Pengecetan & Meminyaki (I-08)
Besi Plat
Besi plat-strip
Rubber seal
Mur baut 1/2", 5/8", 7/8"
Nipple
Spie
Padlock
Drucklager kecil / besar
doz
m2
kg
kg
LS
bh
kg
kg
bh
bh
0.10
1.00
144.950
31.850
1.000
8.000
2.000
1.000
1.000
1.000
24,000
336,126
20,700
20,700
188,900
12,400
4,800
15,500
18,700
298,600
2,400.00
336,126.47
3,000,465.00
659,295.00
188,900.00
99,200.00
9,600.00
15,500.00
18,700.00
298,600.00
Biaya Peralatan
Welding machine
Steel hand boring
Steel cutter machine
Gerinda (Menghaluskan & Dll)
Dump Truck 3.5 m3, Angkat ke Site
Diesel Generator 15 KVA
jam
jam
jam
jam
jam
jam
2.000
1.000
2.000
4.000
0.500
2.000
5,000
15,000
40,000
10,000
247,206
56,832
10,000.00
15,000.00
80,000.00
40,000.00
123,602.75
113,664.40
Others Tools
Crane, Wire, Paku, Kayu, Kunci & Dll
Biaya Langsung
Biaya Umum dan Keuntungan
Total Biaya
27,616.32
5,751,531.94
862,729.79
6,614,261.73
:
:
:
:
:
No.
Uraian
I-08
Pembersihan karat, pengecatan, pemberian pelumas untuk sembarang lebar dan jenis pintu air
1.00
buah
Rp. 369,739.12
per buah
Satuan
Kuantitas
Biaya Upah
Mandor
Tukang Cat
Pekerja
Biaya Bahan
Cat meni besi
Cat besi
Thinner
Amplas
Biaya Peralatan
Gerinda (Menghaluskan & Dll)
Diesel Generator 15 KVA
jam
jam
2.000
2.000
Miscellaneous Cost
Sikat Baja & Kuas Cet
LS
1.000
Biaya Langsung
Biaya Umum dan Keuntungan
Total Biaya
Harga Satuan
Jumlah
org. hari
org. hari
org. hari
0.1000
0.0500
1.0000
75,440
75,440
51,290
7,544.00
3,772.00
51,290.00
kg
kg
lit
lembar
1.2000
1.0000
0.6000
2.0000
27,820
75,970
10,880
3,750
33,384.00
75,970.00
6,528.00
7,500.00
10,000
56,832
20,000.00
113,664.40
1,859.88
321,512.28
48,226.84
369,739.12
:
:
:
:
:
No.
Uraian
I-09
Pengadaan dan pemasangan Pintu ulir Kranwil Tunggal Ulir Satu b = 1,20 - 1,30 m
1.00
buah
Rp. 33,913,500.00
per buah
Satuan
Biaya Upah
a. Ongkos angkut ke lokasi
b. Ongkos pengecatan per buah pintu air
c. Ongkos pembongkaran & pemasangan
Biaya Bahan
a. Pintu ulir Kranwil Tunggal Ulir Satu
b = 1,20 - 1,30 m
Kuantitas
Harga Satuan
Jumlah
LS
LS
LS
1.0000
1.0000
1.0000
100,000
200,000
200,000
100,000.00
200,000.00
200,000.00
Bh
1.0000
28,990,000
28,990,000.00
Biaya Peralatan
Biaya Langsung
Biaya Umum dan Keuntungan
Total Biaya
29,490,000.00
4,423,500.00
33,913,500.00
:
:
:
:
:
No.
Uraian
I-010
Pengadaan dan pemasangan Pintu ulir Kranwil Tunggal Ulir Satu b = 1,10 - 1,15 m
1.00
buah
Rp. 30,700,400.00
per buah
Biaya Upah
a. Ongkos angkut ke lokasi
b. Ongkos pengecatan per buah pintu air
c. Ongkos pembongkaran & pemasangan
Biaya Bahan
a. Pintu ulir Kranwil Tunggal Ulir Satu
b = 1,10 - 1,15 m
Satuan
Kuantitas
Harga Satuan
Jumlah
LS
LS
LS
1.0000
1.0000
1.0000
100,000
200,000
200,000
100,000.00
200,000.00
200,000.00
Bh
1.0000
26,196,000
26,196,000.00
Biaya Peralatan
Biaya Langsung
Biaya Umum dan Keuntungan
Total Biaya
26,696,000.00
4,004,400.00
30,700,400.00
:
:
:
:
:
No.
Uraian
I-011
Pengadaan dan pemasangan Pintu ulir Kranwil Tunggal Ulir Satu b = 1,90 - 2,00 m
1.00
buah
Rp. 47,971,100.00
per buah
Satuan
Biaya Upah
a. Ongkos angkut ke lokasi
b. Ongkos pengecatan per buah pintu air
c. Ongkos pembongkaran & pemasangan
Biaya Bahan
a. Pintu ulir Kranwil Tunggal Ulir Satu
b = 1,90 - 2,00 m
Kuantitas
Harga Satuan
Jumlah
LS
LS
LS
1.0000
1.0000
1.0000
100,000
200,000
200,000
100,000.00
200,000.00
200,000.00
Bh
1.0000
41,214,000
41,214,000.00
Biaya Peralatan
Biaya Langsung
Biaya Umum dan Keuntungan
Total Biaya
41,714,000.00
6,257,100.00
47,971,100.00
:
:
:
:
:
No.
Uraian
I-012
Pengadaan dan pemasangan Pintu ulir Kranwil Double Ulir Dua b = 1,90 - 2,00 m
1.00
buah
Rp. 50,784,000.00
per buah
Biaya Upah
a. Ongkos angkut ke lokasi
b. Ongkos pengecatan per buah pintu air
c. Ongkos pembongkaran & pemasangan
Biaya Bahan
a. Pintu ulir Kranwil Double Ulir Dua
b = 1,90 - 2,00 m
Satuan
Kuantitas
Harga Satuan
Jumlah
LS
LS
LS
1.0000
1.0000
1.0000
100,000
200,000
200,000
100,000.00
200,000.00
200,000.00
Bh
1.0000
43,660,000
43,660,000.00
Biaya Peralatan
Biaya Langsung
Biaya Umum dan Keuntungan
Total Biaya
44,160,000.00
6,624,000.00
50,784,000.00
:
:
:
:
:
No.
Uraian
I-013
Pengadaan dan pemasangan Pintu ulir Kranwil Double Ulir Dua b = 2,50 - 2,60 m
1.00
buah
Rp. 58,015,200.00
per buah
Biaya Upah
a. Ongkos angkut ke lokasi
b. Ongkos pengecatan per buah pintu air
c. Ongkos pembongkaran & pemasangan
Biaya Bahan
a. Pintu ulir Kranwil Double Ulir Dua
b = 2,50 - 2,60 m
Satuan
Kuantitas
Harga Satuan
Jumlah
LS
LS
LS
1.0000
1.0000
1.0000
100,000
200,000
200,000
100,000.00
200,000.00
200,000.00
Bh
1.0000
49,948,000
49,948,000.00
Biaya Peralatan
Biaya Langsung
Biaya Umum dan Keuntungan
Total Biaya
50,448,000.00
7,567,200.00
58,015,200.00
Pekerjaan
No Analisa
Item Pekerjaan
Harga
Keterangan
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja
oh
oh
0.011
0.043
75,440.00
51,290.00
811.942
2,208.086
BAHAN
Material batu untuk core 5 - 50 kg
m3
1.000
179,285.00
179,285.000
PERALATAN
Loader 1,8 m3
Dumptruck 10 ton
jam
jam
0.075
0.377
433,690.20
435,254.50
32,673.899
163,958.761
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
378,937.688
56,840.65
435,778.341
:
:
:
:
:
No.
1
Unsur Biaya
UPAH
Mandor
Tukang besi
Pekerja
BAHAN
Semen
Kerikil
Pasir
Cetakan kubus beton
Besi beton
PERALATAN
Excavator 1,2 m3
Generator 35 KVA
Concrete Mixer 500 ltr
LAIN-LAIN
alat bantu
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
per buah
Satuan
Koefisien
oh
oh
oh
0.004
0.008
0.085
75,440.00
75,440.00
51,290.00
319.311
638.622
4,341.848
zak
m3
m3
buah
kg
2.420
0.253
0.163
0.023
0.554
102,695.00
220,358.00
146,625.00
400,000.00
15,820.00
248,478.740
55,731.415
23,838.792
9,361.617
8,767.094
jam
jam
jam
0.030
0.030
0.148
711,405.75
90,130.20
45,087.10
21,077.902
2,670.425
6,679.321
Ls
1.000
1,500.00
1,500.000
383,405.087
57,510.76
440,915.850
:
:
:
:
:
No.
1
Unsur Biaya
BAHAN
PERALATAN
Thrailler
Excavator 1,2 m3
Crane, hidraulic 30 ton
Satuan
UPAH
Mandor
Pekerja
per buah
Koefisien
oh
oh
0.0029
0.0058
75,440.00
51,290.00
217.883
297.482
jam
jam
jam
0.040
0.020
0.020
349,097.50
711,405.75
804,578.75
14,115.485
14,382.568
16,266.257
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
45,279.675
6,791.95
52,071.626
:
:
:
:
:
No.
1
Unsur Biaya
UPAH
Mandor
Pekerja
BAHAN
PERALATAN
Crane, hidraulic 30 ton
per.m3
Satuan
Koefisien
oh
oh
0.0037
0.0150
75,440.00
51,290.00
282
768
jam
0.0262
804,578.75
21,084
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
22,134
3,320.16
25,455
:
:
:
:
:
No.
1
Unsur Biaya
BAHAN
PERALATAN
Crane, hidraulic 30 ton
Satuan
UPAH
Mandor
Pekerja
per. buah
Koefisien
oh
oh
0.004
0.017
75,440.00
51,290.00
316
858
jam
0.029
804,578.75
23,558
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
24,732
3,710
28,441
:
:
:
:
:
No.
1
Unsur Biaya
per.m2
Satuan
Koefisien
UPAH
Mandor
Pekerja
oh
oh
0.048
0.480
75,440.00
51,290.00
3,621
24,619
BAHAN
Geotextile nonwoven
m2
1.000
62,500.00
62,500
PERALATAN
Alat bantu
Ls
1.000
1,000.00
1,000
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
91,740
13,761
105,501
:
:
:
:
:
No.
1
Unsur Biaya
per.m2
Satuan
Koefisien
UPAH
Mandor
Pekerja
Tukang Batu
oh
oh
oh
0.300
6.000
1.000
75,440.00
51,290.00
75,440.00
22,632
307,740
75,440
BAHAN
Semen (portland cement)
Pasir
Krikil 2-3 crush stoned
zak
m3
m3
10.500
0.296
0.417
102,695.00
146,625.00
220,358.00
1,078,298
43,401
91,889
PERALATAN
Alat bantu
Concrete Vibrator
Concrete Mixer
Ls
Jam
Jam
1.000
0.120
0.120
1,000.00
22,832.00
45,087.10
1,000
2,740
5,410
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
1,628,550
244,283
1,872,833
:
:
:
:
:
No.
1
Unsur Biaya
per.unit
Satuan
Koefisien
UPAH
Mandor
Pekerja
Tukang Las
oh
oh
oh
2.4000
24.0000
8.0000
75,440.00
51,290.00
75,440.00
181,056.00
1,230,960.00
603,520.00
BAHAN
Besi plat tebal 5 mm
Kawat las
Mur dan baut dia. 12 mm
Kertas gosok/amplas kasar
lbr
kg
bh
lbr
1.7500
3.0000
36.0000
2.0000
1,499,200.00
22,400.00
1,900.00
3,750.00
2,623,600.00
67,200.00
68,400.00
7,500.00
-
PERALATAN
Alat bantu
Ls
1.0000
1,000.00
1,000.00
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
4,783,236
717,485
5,500,721
:
:
:
:
:
No.
Unsur Biaya
Satuan
UPAH
Mandor
Pekerja
BAHAN
PERALATAN
Alat bantu
Crane, hidraulic 30 ton
per.unit
Koefisien
oh
oh
0.0750
0.7500
75,440.00
51,290.00
5,658.00
38,467.50
Ls
jam
1.0000
0.450
1,000.00
804,578.75
1,000.00
362,060.44
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
407,186
61,078
468,264
:
:
:
:
:
1
2
3
4
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
Satuan
m3
kg
unit
unit
Koefisien
0.3190
47.8000
0.0330
1.0000
519,507.47
977,578.70
157,846.79
407,185.94
2,062,119
309,318
2,371,437
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja
Tukang Batu
oh
oh
oh
0.1090
1.0850
0.3620
75,440.00
51,290.00
75,440.00
8,222.96
55,649.65
27,309.28
BAHAN
Batu pecah W = 100 - 150 kg
m3
1.1000
220,358.00
242,393.80
PERALATAN
Bulldozer 10 ton
Excavator 0,8 ton
jam
jam
0.0500
0.125
378,909.10
452,134.25
18,945.46
56,516.78
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
409,038
61,356
470,394
:
:
:
:
:
No.
1
Unsur Biaya
UPAH
Mandor
Pekerja
BAHAN
PERALATAN
Alat bantu
Crane, hidraulic 30 ton
per.unit
Satuan
Koefisien
oh
oh
0.0188
0.0188
75,440.00
51,290.00
1,414.50
961.69
Ls
jam
1.0000
0.056
1,000.00
804,578.75
1,000.00
45,257.55
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
48,634
7,295
55,929
:
:
:
:
:
No.
1
Unsur Biaya
per.m3
Satuan
Koefisien
UPAH
Mandor
Pekerja
Tukang Batu
oh
oh
oh
0.1090
1.0850
0.3620
75,440.00
51,290.00
75,440.00
8,222.96
55,649.65
27,309.28
BAHAN
Batu pecah W = 800 kg
m3
1.1000
700,000.00
770,000.00
PERALATAN
Bulldozer 10 ton
Excavator 0,8 ton
jam
jam
0.0500
0.125
378,909.10
452,134.25
18,945.46
56,516.78
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
936,644
140,497
1,077,141
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja
Tukang Batu
oh
oh
oh
0.1090
1.0850
0.3620
75,440.00
51,290.00
75,440.00
8,222.96
55,649.65
27,309.28
BAHAN
Batu pecah W = 500 kg
m3
1.1000
500,000.00
550,000.00
PERALATAN
Bulldozer 10 ton
Excavator 0,8 ton
jam
jam
0.0500
0.125
378,909.10
452,134.25
18,945.46
56,516.78
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
716,644
107,497
824,141
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja
Tukang Batu
oh
oh
oh
0.1090
1.0850
0.3620
75,440.00
51,290.00
75,440.00
8,222.96
55,649.65
27,309.28
BAHAN
Batu pecah W = 400 kg
m3
1.1000
450,000.00
495,000.00
PERALATAN
Bulldozer 10 ton
Excavator 0,8 ton
jam
jam
0.0500
0.125
378,909.10
452,134.25
18,945.46
56,516.78
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
661,644
99,247
760,891
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja
Tukang Batu
oh
oh
oh
0.1090
1.0850
0.3620
75,440.00
51,290.00
75,440.00
8,222.96
55,649.65
27,309.28
BAHAN
Batu pecah W = 300 kg
m3
1.1000
213,300.00
234,630.00
PERALATAN
Bulldozer 10 ton
Excavator 0,8 ton
jam
jam
0.0500
0.125
378,909.10
452,134.25
18,945.46
56,516.78
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
401,274
60,191
461,465
:
:
:
:
:
No.
1
Unsur Biaya
Satuan
Koefisien
UPAH
Mandor
Pekerja
Tukang Batu
oh
oh
oh
0.1090
1.0850
0.3620
75,440.00
51,290.00
75,440.00
8,222.96
55,649.65
27,309.28
BAHAN
Batu pecah W = 200 kg
m3
1.1000
250,000.00
275,000.00
PERALATAN
Bulldozer 10 ton
Excavator 0,8 ton
jam
jam
0.0500
0.125
378,909.10
452,134.25
18,945.46
56,516.78
LAIN-LAIN
JUMLAH
BIAYA UMUM DAN KEUNTUNGAN 15%
TOTAL HARGA SATUAN
441,644
66,247
507,891
Unit
Quantity
(2)
(3)
(4)
1-1
1-2
1-3
1-4
1-5
1-6
1-7
1-8
1-9
1-10
1-11
1-12
1-13
1-14
Galian tanah
Bekisting
Beton type C
Beton type F
Pembesian
Besi siku L 40.40.4
Pipa GI dia. 75 mm
Pipa PVC dia.25 mm
Casagrande Porous Plastic Pizometer
Timbunan pasir
Bentonite ball fill
Bentonite cement fill
Bor mesin kedalaman 0 - 10 m
Bor mesin kedalaman > 10 m
Item No.
(1)
2
2-1
2-2
2-3
2-4
2-5
2-6
2-7
2-8
1-10
m3
m2
m3
m3
kg
kg
m'
m'
bh
m3
zak
zak
m'
m'
2.4
24.5
1.9
0.5
254.0
120.5
15.0
258.2
15.0
0.1
0.03
1.5
145.8
126.5
Unit Price
(Rp)
(5)
27,334.28
269,778.28
1,403,869.01
1,242,676.38
23,519.15
21,198.50
91,630.33
18,588.67
750,000.00
146,625.00
300,000.00
250,000.00
361,759.46
516,586.95
Total
(Rp)
(6)
65,603.0
6,604,173.0
2,611,197.0
615,125.0
5,972,689.0
2,553,360.0
1,374,455.0
4,798,665.0
11,250,000.0
17,595.0
9,000.0
383,250.0
52,744,529.0
65,322,420.0
154,322,061.0
10,288,137.4
Description
Unit
Quantity
(2)
(3)
(4)
Unit Price
(Rp)
(5)
Total
(Rp)
(6)
m3
m2
m3
m3
kg
kg
m'
m'
m3
2.6
21.2
1.6
0.4
220.1
104.4
9.2
27.2
0.1
27,334.28
269,778.28
1,403,869.01
1,242,676.38
23,519.15
21,198.50
91,630.33
18,588.67
146,625.00
71,070.0
5,723,616.0
2,263,037.0
500,799.0
5,176,331.0
2,212,912.0
845,748.0
505,055.0
13,343.0
17,311,911.0
1,331,685.5
Keluaran (Output)
Volume
:
:
Pembangunan
1
Buah Embung
Satuan Ukur
Alokasi Dana
:
:
buah
Rp 4,017,990,000.00
KODE
F.
ALOKASI DANA
(Rp.)
SUB-KOMPONEN/PAKET PEKERJAAN
###
5,500,000
2,000,000
3,500,000
### Belanja Modal Upah Tenaga Kerja dan Honor Pengelola Tekn
a. Honorarium Panitia Pengadaan Barang dan Jasa (Konstruksi)
pagu
pengadaan
di Penerima
atas Rp. 10
miliar
s.d. Rp./25
miliar
Honorarium
Panitia
Hasil
Pekerjaan
Pengadaan
b. Barang dan Jasa (pagu pengadaan di atas Rp. 10 miliar s.d. Rp.
25 miliar)
14,200,000
8,900,000
17,500,000
10,500,000
7,000,000
7 Bln x 100,000
7 Bln x 100,000
TOTAL
5,300,000
###
Mataram,
Oktober 2013