KABUPATEN MIMIKA
TAHUN ANGGARAN 2017
NO URAIAN SATUAN
1 2 3
I DAFTAR BAHAN
1 Alat Bantu Ls
2 Semen PC Zak
3 Pasir Beton m3
4 Pasir Pasangan m3
5 Pasir Urug/ Timbunan m3
6 Kerikil Cor / Batu Pecah 2-3 m3
7 Semen Putih Zak
8 Semen Warna Kg
9 Sirtu Timbunan m3
10 Tanah Timbunan m3
11 Batu Kali m3
12 Batu Tela m3
13 Batu Terawang/ Roster Bh
14 Besi Beton U-24 Kg
15 Besi Beton Ulir U-24 Kg
16 Kawat Ikat (Bandrat) Kg
17 Plat Besi Baja Kg
18 Plat Siku L30.30.3 Kg
19 Besi Strip 2x3 Kg
20 Kawat Las Kg
21 Balok Kayu Kelas I (Kayu Besi) m3
22 Balok Kayu Kelas II m3
23 Balok Kayu Kelas III m3
24 Papan Kelas I (2/20 dan 2,5/25) Kayu Besi m3
25 Papan Kelas II (2/20 dan 2,5/25) m3
26 Papan Kelas III (Bekisting dan Bouwplank) m3
27 List Profil m
28 Tripleks 4 mm Lbr
29 Tripleks 9 mm Lbr
30 Teackwood Lbr
31 Formika Lbr
32 Socket Pipa Galvanis 3/4" Bh
33 Lem Pipa Kg
34 Floor Drain Alumnium Bh
35 Stop Kran 1/2" Bh
36 Stop Kran 3/4" Bh
37 Kloset Jongkok (TOTO) Bh
38 Kloset Duduk (TOTO) Set
39 Wastafel Standar (TOTO) Bh
40 Wastafel Lengkap (TOTO) Set
41 Paku Campur Kg
42 Paku Seng Kg
43 Paku Spandek Kg
44 Paku Tripleks Kg
45 Seng Plat BJLS 30 Kg
46 Seng Gelombang BJLS 30 Lbr
47 Seng Plat Bubungan BJLS 30 m
48 Spandek (ZINCALUME / BLUE SCOPE STEEL) m2
49 Nok Spandek (ZINCALUME / BLUE SCOPE STEEL) m
50 Kaca Bening 5mm (ASAHI) m2
51 Paving Block Bh
52 Keramik 10 cm x 20 cm Dos
53 Keramik PC Abu-abu 20 cm x 20 cm Dos
54 Keramik 30 cm x 30 cm Dos
55 Kunci Kuda Terbang 2 Slag Bh
56 Kunci 2 Slag Bh
57 Engsel H Pintu Bh
58 Engsel H Jendela Bh
59 Grendel Pintu Sedang Bh
60 Grendel Jendela Sedang Bh
61 Grendel Tanam Sedang Bh
62 Hak Angin Biasa Bh
63 Kertas Gosok (Amplas) Lbr
64 Plamur (WATER BASE) Kg
65 Dempul Kg
66 Residu (PINO GUARD) Ltr
67 Meni Kayu Kg
68 Cat Tembok (DANA PAINT/ DANA BRITE) Kg
69 Cat Kilat Kayu ( DANA PAINT/ DANA LAC) Kg
70 Cat Besi (DANA PAINT/ DANA LAC) Kg
71 Tinner (DANA GLOSS) Ltr
72 Plitur Teack Oil (DANA WOOD) Ltr
73 Kuas Biasa Bh
74 Kuas Roll Bh
75 Lampu TL (1 x 40 Watt) PHILIPS Set
76 Lampu TL (2 x 40 Watt) PHILIPS Set
77 Lampu TL (1 x 20 Watt) PHILIPS Set
78 Lampu Philips XL 20 Watt Set
79 Saklar Tunggal (CLIPSAL) Set
80 Saklar Gandan (CLIPSAL) Set
81 Stop Kontak (CLIPSAL) Set
82 Kabel NYM 2,5mm m
83 Klem Kabel Bh
84 Mangkok Saklar Bh
85 Minyak Bekisting Ltr
II DAFTAR UPAH
1 Mandor Oh
2 Kepala Tukang Oh
3 Tukang Oh
4 Pekerja Oh
UPAH
HARGA (Rp.)
4
50,000.00
85,000.00
950,000.00
950,000.00
900,000.00
950,000.00
150,000.00
11,500.00
475,000.00
450,000.00
950,000.00
3,500.00
14,000.00
35,500.00
32,500.00
35,000.00
365,000.00
156,000.00
68,500.00
45,000.00
3,800,000.00
3,000,000.00
2,350,000.00
3,800,000.00
3,000,000.00
2,350,000.00
8,500.00
115,000.00
145,000.00
105,000.00
175,000.00
8,500.00
25,000.00
85,000.00
75,000.00
95,000.00
350,000.00
1,800,000.00
900,000.00
1,300,000.00
25,000.00
30,000.00
20,000.00
25,000.00
65,000.00
65,000.00
35,000.00
300,000.00
75,000.00
150,000.00
2,000.00
50,000.00
60,000.00
58,000.00
75,000.00
150,000.00
24,000.00
18,000.00
15,000.00
15,000.00
15,000.00
8,000.00
5,000.00
25,500.00
35,800.00
28,000.00
26,000.00
35,500.00
45,000.00
50,000.00
27,000.00
55,000.00
15,000.00
17,500.00
45,000.00
125,000.00
39,000.00
40,000.00
27,000.00
45,000.00
35,000.00
14,500.00
5,000.00
3,000.00
20,000.00
200,000.00
150,000.00
135,000.00
115,000.00
ANALISA HARGA SATUAN
KABUPATEN MIMIKA
TAHUN ANNGARAN 2017
HARGA UPAH
NO URAIAN PEKERJAAN
(Rp.)
3 1 M3 URUGAN KEMBALI
0.1920 H.o Pekerja 115,000.00
0.0190 H.o Mandor 200,000.00
4 1 M3 PEMADATAN TANAH
0.5000 H.o Pekerja 115,000.00
0.0500 H.o Mandor 200,000.00
5 1 M3 URUGAN PASIR
1.2000 M3 Pasir Urug
0.3000 H.o Pekerja 115,000.00
0.0100 H.o Mandor 200,000.00
6 1 M3 URUGAN SIRTU
1.2000 M3 Sirtu
0.2500 H.o Pekerja 115,000.00
0.0250 H.o Mandor 200,000.00
2 1 M3 MEMBUAT SLOOF KOLOM & RINGBALK BETON BERTULANG (110 Kg Besi + Bekisting)
0.2700 M3 Papan Kayu Matoa
2.0000 Kg Paku Campur
0.6000 Ltr Minyak Bekisting
110.0000 Kg Besi Beton Polos
2.5000 Kg Kawat Beton
6.4600 Zak Semen PC
0.5200 M3 Pasir Beton
0.7800 M3 Kerikil Beton
4.8500 H.o Pekerja 115,000.00
0.3500 H.o Tukang Batu 135,000.00
1.5600 H.o Tukang Kayu 135,000.00
1.4000 H.o Tukang Besi 135,000.00
0.3310 H.o Kepala Tukang 150,000.00
0.1700 H.o Mandor 200,000.00
6 1 Bh SAKLAR DOUBLE
1.0000 Bh Saklar Double
0.2500 H.o Tukang Listrik 135,000.00
0.0500 H.o Pekerja 115,000.00
7 1 Bh SAKLAR TUNGGAL
1.0000 Bh Saklar Tunggal
0.2500 H.o Tukang Listrik 135,000.00
0.0500 H.o Pekerja 115,000.00
HARGA BAHAN
JUMLAH (Rp.)
(Rp.)
AN PERSIAPAN
11,500.00
2,000.00
50,000.00 50.00
13,550.00
2,350,000.00 28,200.00
5,000.00 500.00
25,000.00 250.00
4,600.00
8,100.00
900.00
600.00
43,150.00
22,080.00
3,800.00
25,880.00
57,500.00
10,000.00
67,500.00
900,000.00 1,080,000.00
34,500.00
2,000.00
1,116,500.00
475,000.00 570,000.00
28,750.00
5,000.00
603,750.00
AAN PONDASI
86,250.00
5,000.00
91,250.00
900,000.00 388,800.00
950,000.00 1,140,000.00
89,700.00
52,650.00
5,850.00
7,800.00
1,684,800.00
950,000.00 494,000.00
950,000.00 1,140,000.00
85,000.00 277,100.00
172,500.00
81,000.00
9,000.00
15,000.00
2,188,600.00
AAN DINDING
950,000.00 40,850.00
3,500.00 70,000.00
85,000.00 19,550.00
51,750.00
20,250.00
2,250.00
600.00
205,250.00
AN PLESTERAN
950,000.00 26,600.00
85,000.00 14,756.00
28,750.00
27,000.00
3,000.00
2,500.00
102,606.00
JAAN BETON
85,000.00 370,600.00
950,000.00 494,000.00
950,000.00 826,500.00
189,750.00
33,750.00
3,750.00
16,000.00
1,934,350.00
0 Kg Besi + Bekisting)
2,350,000.00 634,500.00
25,000.00 50,000.00
20,000.00 12,000.00
35,500.00 3,905,000.00
35,000.00 87,500.00
85,000.00 549,100.00
950,000.00 494,000.00
950,000.00 741,000.00
557,750.00
47,250.00
210,600.00
189,000.00
49,650.00
34,000.00
7,561,350.00
JAAN KUNCI
75,000.00 75,000.00
1,150.00
67,500.00
1,500.00
1,000.00
146,150.00
24,000.00 24,000.00
1,150.00
67,500.00
1,500.00
1,000.00
95,150.00
15,000.00 15,000.00
2,300.00
27,000.00
3,000.00
2,000.00
49,300.00
8,000.00 8,000.00
1,725.00
20,250.00
2,250.00
160.00
32,385.00
AN ELEKTRIKAL
14,500.00 87,000.00
27,000.00 67,500.00
15,000.00 15,000.00
57,500.00
135,000.00
362,000.00
35,000.00 35,000.00
33,750.00
5,750.00
74,500.00
45,000.00 45,000.00
33,750.00
5,750.00
84,500.00
40,000.00 40,000.00
33,750.00
5,750.00
79,500.00
100,000.00 100,000.00
33,750.00
5,750.00
139,500.00
45,000.00 45,000.00
33,750.00
5,750.00
84,500.00
27,000.00 27,000.00
33,750.00
5,750.00
66,500.00
ESI DAN ALUMNIUM
365,000.00 365,000.00
156,000.00 2,340,000.00
45,000.00 2,250.00
120,750.00
141,750.00
15,750.00
10,400.00
2,995,900.00
68,500.00 787,750.00
138,000.00
162,000.00
1,800.00
160.00
1,089,710.00
N PENGECATAN
nutup ) /m2
25,500.00 2,550.00
35,500.00 3,550.00
35,500.00 9,230.00
2,300.00
8,505.00
945.00
600.00
27,680.00
DAFTAR KUANTITAS DAN HARGA
I PEKERJAAN PERSIAPAN
1 Pembersihan Lokasi M2 2,100.00
2 Pengukuran & Pas. Bouwplank M' 190.00
3 Direksi Ket M2 4.00
VI PEKERJAAN PENGECATAN
1 Cat Dinding M2 334.40
44,653,500.00
13,550.00 28,455,000.00
43,150.00 8,198,500.00
2,000,000.00 8,000,000.00
22,771,880.00
91,250.00 20,805,000.00
25,880.00 1,966,880.00
273,690,280.00
1,684,800.00 64,022,400.00
2,188,600.00 209,667,880.00
285,136,832.80
7,561,350.00 69,564,420.00
7,561,350.00 57,466,260.00
7,561,350.00 39,319,020.00
205,250.00 56,320,600.00
102,606.00 62,466,532.80
88,342,701.00
2,995,900.00 20,671,710.00
1,089,710.00 67,670,991.00
9,256,192.00
27,680.00 9,256,192.00
3,500,000.00
1,000,000.00 1,000,000.00
2,500,000.00 2,500,000.00
REKAPITULASI ANGGARAN BIAYA
NO. URAIAN
I PEKERJAAN PERSIAPAN
VI PEKERJAAN PNGECATAN
REAL COST
PPN 10%
TOTAL COST
DIBULATKAN
AN BIAYA
UKTUR - PLN
- MAPURUJAYA
HARGA
PEKERJAAN
(Rp.)
44,653,500.00
22,771,880.00
273,690,280.00
285,136,832.80
88,342,701.00
9,256,192.00
3,500,000.00
727,351,385.80
72,735,138.58
800,086,524.38
800,086,000.00