An Alisa

NO.
I
1
2
3
4
II
A
1
3
4
5
6
B
1
3
4
5
6
7
8
9
C
1
3
4
5
6
D
1
2
3
4
5
6
3
4
5
6
3
4
5
6
3
4
5
6
III
1
2
3
4
5
6
JENIS PEKERJAAN
PEKERJAAN PENDAHULUAN
Pembuatan Papan Nama Proyek
Pek. Kantor Direksi Keet dengan lantai plesteran (4m x 6m)
Foto Dokumentasi Dengan Camera Tanpa Film
Pagar pengaman sementara dari seng gelombang tinggi min. 1,8 m + banner
Jumlah Sub Total
PEKERJAAN KONSTRUKSI
SAL. PABRIKASI TIPE U-DITCH STU 60 X 60 ( 1 s.d 1.2 m ) = 643.20 m'
Galian tanah biasa Dim. 0 - 1 m + Angkutan Dgn. Truck Kap. 4 - 5 m3 Jrk. > 20 Km
Perancah penahan galian dari kaso 5/7 dan papan 3 x 20 ( uk. 100 x 400 cm x 2 sisi )
Sal. Beton Pabrikasi U - DITCH STU 60 x 60 cm + Pasang Bouwplang + Upah pasang

Tutup Sal. Pabrikasi ( Heavy Duty ) 60 x 60 cm + Upah pasang
Beton Ad. 1:2:3 ( Split ) untuk jepit plat tutup Saluran
Beton Ad. 1:2:3 ( Split ) untuk Pematian Inrit Warga
Jumlah Sub Total
SAL. PABRIKASI TIPE U-DITCH STU 80 X 80 ( 1 s.d 1.2 m ) = 1,098.00 m'

Tali-tali Air U-ditch STU 40 x 30 + Pas. Bowplang + Upah Pasang
Tutup Tali-tali Air ( Heavy Duty ) STU 40 x 30 + Upah Pasang
Bingkai Beton Uk. 18/22x25-60 cm mulut air K 400 + Upah Pasang
Jumlah Sub Total
Jumlah Sub Total
Jumlah Sub Total
GORONG - GORONG PABRIKASI BOX CULVERT ( HEAVY DUTY ) BC. 80 x 80 - 100 cm= 25.00 m'
Beton lantai kerja Ad. 1:3:5
Gorong-Gorong Box Culvert ( heavy duty ) BC 80x80-100 cm berikut upah pasang + Pas. Bouwplang + Galian
tanah biasa + Angkutan Dgn. Truck Kap. 4 - 5 m3 Jrk. > 20 Km + Gelar Pasir Pasang
Mengurug dengan sirtu padat

Gelar macadam teb. 20 cm
Sosot berat dengan mesin gilas
Hotmix Teb. 5 cm pdt + Tack Coat 1 Kg/m2
Jumlah Sub Total
GORONG - GORONG PABRIKASI BOX CULVERT ( HEAVY DUTY ) BC. 100 x 100 - 100 cm = 16.00 m'
Urugan sirtu samping Box Culvert

Jumlah Sub Total

Jumlah Sub Total
PEKERJAAN PENUNJANG
Bongkar Pasangan Batu Kali + Angkutan Dgn. Truck Kap. 4 - 5 m3 Jrk. > 20 Km
Bongkar beton tulang + Angkutan Dgn. Truck Kap. 4 - 5 m3 Jrk. > 20 Km
Bongkar Hotmix Dgn. Alat + Angkutan Dgn. Truck Kap. 4 - 5 m3 Jrk. > 20 Km
Bongkaran beton + Angkutan Dgn. Truck Kap. 4 - 5 m3 Jrk. > 20 Km
Tebang Pohon 50 - 75 cm
Tebang Pohon 50 > 75 cm
Jumlah Sub Total
JUMLAH TOTAL
HARGA BORONG
SATUAN VOLUME HARGA SATUAN JUMLAH HARGA
(Rp.) (Rp.)
bh 2 2,188,162 4,376,324
m2 24 1,312,897 31,509,536
set 3 437,632 1,312,897
m' 40 255,286 10,211,424
47,410,181
m3 135.07 126,953 17,147,553
m' 40 251,459 10,058,374
m' 643.2 840,559 540,647,683

m' 643.2 454,359 292,243,862
m3 19.3 1,198,477 23,130,612
m3 7.72 1,198,477 9,252,245
892,480,330
m3 727.88 126,953 92,406,613
m' 60 251,459 15,087,561
m' 1098 879,277 965,446,588

m' 1098 686,088 753,324,808
m3 43.92 1,198,477 52,637,124
m3 17.57 1,198,477 21,057,246
m' 149.4 274,963 41,079,509
m' 149.4 274,963 41,079,509
bh 83 88,774 7,368,220
1,989,487,178
m3 46.4 126,953 5,890,623
m3 8.45 138,768 1,172,589
m' 49.2 1,983,104 97,568,719

m' 49.2 940,752 46,285,008
m3 1.97 1,198,477 2,361,000
m3 0.98 1,198,477 1,174,508
154,452,448
m3 8.64 126,953 1,096,875

m3 24.19 138,768 3,356,796
m' 43.2 2,022,014 87,351,003

m' 43.2 1,123,182 48,521,464
m3 1.73 1,198,477 2,073,366
m3 1.04 1,198,477 1,246,416
143,645,919
m3 1.37 1,087,602 1,490,015
m' 25 3,563,839 89,095,963
m3 5.5 374,850 2,061,677

m2 10 90,459 904,589
m2 12.5 44,735 559,193
m2 100 181,180 18,117,983
112,229,420
m3 1.05 1,087,602 1,141,982
m' 16 3,609,194 57,747,108
m3 4.8 374,850 1,799,282

m2 6.4 90,459 578,937
m2 7.5 44,735 335,516
m2 64 181,180 11,595,509
73,198,334
m3 1.9 1,087,602 2,066,444
m' 25 4,731,173 118,279,333
m3 8.25 374,850 3,092,515

m2 10 90,459 904,589
m2 12.5 44,735 559,193
m2 100 181,180 18,117,983
143,020,058
m3 310.4 196,935 61,128,499

m3 78.6 444,926 34,971,208
m3 1.36 299,049 406,706
m3 14.25 211,522 3,014,193
btg 6 291,755 1,750,530
btg 3 291,755 875,265
102,146,402
3,658,070,268
HARGA POKOK DEVIASI
HARGA SATUAN JUMLAH HARGA HARGA SATUAN
(Rp.) (Rp.) (Rp.)
1,500,000 3,000,000 688,162

807,427 19,378,240 505,471
300,000 900,000 137,632
211,275 8,451,000 44,011
31,729,240
87,027 11,754,764 39,926
172,377 6,895,083 79,082
540,570 347,694,588 299,989

325,095 209,100,925 129,265
821,564 15,856,191 376,913
821,564 6,342,476 376,913
597,644,028
87,027 63,345,359 39,926
172,377 10,342,625 79,082
578,024 634,670,592 301,253

480,769 527,884,789 205,319
821,564 36,083,105 376,913
821,564 14,434,885 376,913
188,489 28,160,282 86,474
188,489 28,160,282 86,474
60,855 5,050,965 27,919
1,348,132,882
87,027 4,038,062 39,926
95,126 803,818 43,642
1,315,601 64,727,592 667,503

648,579 31,910,106 292,173
821,564 1,618,482 376,913
821,564 805,133 376,913
103,903,193
87,027 751,915 39,926

95,126 2,301,106 43,642
1,365,384 58,984,576 656,630

787,830 34,034,250 335,352
821,564 1,421,306 376,913
821,564 854,427 376,913
98,347,581
745,559 1,021,415 342,044
2,254,985 56,374,623 1,308,854
256,962 1,413,293 117,888

62,010 620,102 28,449
30,666 383,331 14,069
124,200 12,420,000 56,980
72,232,765
745,559 782,837 342,044
2,319,426 37,110,813 1,289,768
256,962 1,233,420 117,888

62,010 396,865 28,449
30,666 229,998 14,069
124,200 7,948,800 56,980
47,702,733
745,559 1,416,561 342,044
3,058,290 76,457,250 1,672,883
256,962 2,119,940 117,888

62,010 620,102 28,449
30,666 383,331 14,069
124,200 12,420,000 56,980
93,417,185
135,000 41,904,000 61,935

305,000 23,973,000 139,926
205,000 278,800 94,049
145,000 2,066,250 66,522
200,000 1,200,000 91,755
200,000 600,000 91,755
70,022,050
2,463,131,657
DEVIASI
RAPP AWAL
JUMLAH HARGA
(Rp.) BAHAN UPAH
1,376,324 - ###
12,131,296 522,426.67 200,000.00
412,897 - ###
1,760,424 162,400.00 48,875.00
15,680,941
5,392,789 - 22,737.49
3,163,290 104,431.25 32,025.00
192,953,096 459,208.33 15,885.42

83,142,937 298,758.00 13,888.89
7,274,421 697,354.74 116,750.00
2,909,768 697,354.74 116,750.00
294,836,301
29,061,254 - 22,737.49
4,744,936 104,431.25 32,025.00
330,775,995 482,052.00 19,583.33

225,440,019 454,432.67 13,888.89
16,554,019 697,354.74 116,750.00
6,622,361 697,354.74 116,750.00
12,919,228 156,718.33 31,770.83
12,919,228 156,718.33 31,770.83
2,317,255 45,855.00 15,000.00
641,354,296
1,852,561 - 22,737.49
368,771 - 22,692.27
32,841,127 1,181,925.00 25,833.33

14,374,902 616,975.33 16,666.67
742,519 697,354.74 116,750.00
369,375 697,354.74 116,750.00
50,549,254
344,960 - 22,737.49
1,055,690 - 22,692.27
28,366,426 1,208,598.00 25,833.33

14,487,214 738,310.00 30,400.00
652,059 697,354.74 116,750.00
391,990 697,354.74 116,750.00
45,298,338
468,600 589,382.06 85,458.33
32,721,339 2,015,000.00 86,070.82
648,383 201,600.00 40,031.25

284,487 47,880.00 8,006.25
175,862 23,940.00 4,003.13
5,697,983 - ###
39,996,655
359,146 589,382.06 85,458.33
20,636,295 2,046,091.67 98,737.49
565,862 201,600.00 40,031.25

182,072 47,880.00 8,006.25
105,517 23,940.00 4,003.13
3,646,709 - ###
25,495,601
649,883 589,382.06 85,458.33
41,822,082 2,754,068.00 115,237.49
972,575 201,600.00 40,031.25

284,487 47,880.00 8,006.25
175,862 23,940.00 4,003.13
5,697,983 - ###
49,602,873
19,224,499 - 75,000.00
10,998,208 - ###
127,906 - ###
947,943 - ###
550,530 - ###
275,265 - ###
32,124,352
1,194,938,611
32.67%
RAPP AWAL
ALAT SUBKONT JUMLAH
- 1,500,000.00 1,500,000.00
85,000.00 - 807,426.67
- 300,000.00 300,000.00
- ### 211,275.00
64,289.71 - 87,027.20
35,920.83 - 172,377.08
65,476.19 - 540,569.94
12,447.83 - 325,094.72
7,459.57 - 821,564.31
7,459.57 - 821,564.31
64,289.71 - 87,027.20
35,920.83 - 172,377.08
76,388.89 - 578,024.22
12,447.83 - 480,769.39
7,459.57 - 821,564.31
7,459.57 - 821,564.31
- ### 188,489.17
- ### 188,489.17
- ### 60,855.00
64,289.71 - 87,027.20
72,434.07 - 95,126.35
107,843.14 - 1,315,601.47
14,937.40 - 648,579.40
7,459.57 - 821,564.31
7,459.57 - 821,564.31
64,289.71 - 87,027.20
72,434.07 - 95,126.35
130,952.38 - 1,365,383.71
19,119.87 - 787,829.87
7,459.57 - 821,564.31
7,459.57 - 821,564.31
70,718.26 - 745,558.65
153,914.11 - 2,254,984.93
15,331.19 - 256,962.44
6,123.96 - 62,010.21
2,723.32 - 30,666.44
- 124,200.00 124,200.00
70,718.26 - 745,558.65
174,596.67 - 2,319,425.82
15,331.19 - 256,962.44
6,123.96 - 62,010.21
2,723.32 - 30,666.44
- 124,200.00 124,200.00
70,718.26 - 745,558.65
188,984.53 - 3,058,290.02
15,331.19 - 256,962.44
6,123.96 - 62,010.21
2,723.32 - 30,666.44
- 124,200.00 124,200.00
60,000.00 - 135,000.00
- 305,000.00 305,000.00
- 205,000.00 205,000.00
- 145,000.00 145,000.00
- 200,000.00 200,000.00
- 200,000.00 200,000.00
TOTAL RAPP AWAL
BAHAN UPAH ALAT SUBKONT
- - - 3,000,000.00
12,538,240.00 4,800,000.00 2,040,000.00 -
- - - 900,000.00
6,496,000.00 1,955,000.00 - -
- 3,071,152.17 8,683,611.78 -
4,177,250.00 1,281,000.00 1,436,833.26 -
295,362,800.00 10,217,502.14 42,114,285.71 -

192,161,145.60 8,933,333.33 8,006,446.40 -
13,458,946.56 2,253,275.00 143,969.66 -
5,383,578.62 901,310.00 57,587.86 -
- 16,550,160.97 46,795,197.62 -
6,265,875.00 1,921,500.00 2,155,249.89 -
529,293,096.00 21,502,496.34 83,875,000.00 -

498,967,068.00 15,250,000.00 13,667,721.00 -
30,627,820.35 5,127,660.00 327,624.21 -
12,252,522.85 2,051,297.50 131,064.60 -
23,413,719.00 4,746,562.50 - -
23,413,719.00 4,746,562.50 - -
3,805,965.00 1,245,000.00 - -
- 1,055,019.33 2,983,042.77 -
- 191,749.72 612,067.91 -
58,150,710.00 1,270,999.84 5,305,882.35 -

30,355,186.40 820,000.00 734,920.08 -
1,373,788.85 229,997.50 14,695.35 -
683,407.65 114,415.00 7,310.38 -
- 196,451.88 555,463.14 -
- 548,926.12 1,752,180.20 -
52,211,433.60 1,115,999.86 5,657,142.86 -

31,894,992.00 1,313,280.00 825,978.47 -
1,206,423.71 201,977.50 12,905.05 -
725,248.93 121,420.00 7,757.95 -
807,453.42 117,077.92 96,884.02 -
50,375,000.00 2,151,770.47 3,847,852.87 -
1,108,800.00 220,171.88 84,321.57 -

478,800.00 80,062.50 61,239.65 -
299,250.00 50,039.06 34,041.44 -
- - - 12,420,000.00
618,851.16 89,731.25 74,254.17 -
32,737,466.67 1,579,799.77 2,793,546.70 -
967,680.00 192,150.00 73,589.74 -

306,432.00 51,240.00 39,193.38 -
179,550.00 30,023.44 20,424.87 -
- - - 7,948,800.00
1,119,825.91 162,370.83 134,364.69 -
68,851,700.00 2,880,937.14 4,724,613.31 -
1,663,200.00 330,257.81 126,482.36 -

478,800.00 80,062.50 61,239.65 -
299,250.00 50,039.06 34,041.44 -
- - - 12,420,000.00
- 23,280,000.00 18,624,000.00 -
- - - 23,973,000.00
- - - 278,800.00
- - - 2,066,250.00
- - - 1,200,000.00
- - - 600,000.00
JUMLAH
3,000,000.00
19,378,240.00
900,000.00
8,451,000.00
11,754,763.95
6,895,083.26
347,694,587.86
209,100,925.33
15,856,191.21
6,342,476.48
63,345,358.59
10,342,624.89
634,670,592.34
527,884,789.00
36,083,104.56
14,434,884.95
28,160,281.50
28,160,281.50
5,050,965.00
4,038,062.10
803,817.63
64,727,592.19
31,910,106.48
1,618,481.69
805,133.03
751,915.01
2,301,106.32
58,984,576.31
34,034,250.47
1,421,306.26
854,426.88
1,021,415.35
56,374,623.34
1,413,293.45
620,102.15
383,330.51
12,420,000.00
782,836.58
37,110,813.13
1,233,419.74
396,865.38
229,998.30
7,948,800.00
1,416,561.43
76,457,250.44
2,119,940.17
620,102.15
383,330.51
12,420,000.00
41,904,000.00
23,973,000.00
278,800.00
2,066,250.00
1,200,000.00
600,000.00
NO.
I
1
2
3
4
II
A
1
3
4
5
6
B
1
3
4
5
6
7
8
9
C
1
3
4
5
6
D
1
3
4
5
6
3
4
5
6
3
4
5
6
3
4
5
6
III
1
2
3
4
5
6
JENIS PEKERJAAN
Jumlah Sub Total

Jumlah Sub Total

Jumlah Sub Total
Jumlah Sub Total
Jumlah Sub Total

Jumlah Sub Total

Jumlah Sub Total

Jumlah Sub Total
PEKERJAAN PENUNJANG
Jumlah Sub Total
JUMLAH TOTAL
HARGA BORONG
SATUAN VOLUME HARGA SATUAN JUMLAH HARGA
(Rp.) (Rp.)
bh 2 2,188,162 4,376,324
m2 24 1,312,897 31,509,536
set 3 437,632 1,312,897
m' 40 255,286 10,211,424
47,410,181
m3 135.07 126,953 17,147,553
m' 40 251,459 10,058,374
m' 643.2 840,559 540,647,683

m' 643.2 454,359 292,243,862
m3 19.3 1,198,477 23,130,612
m3 7.72 1,198,477 9,252,245
892,480,330
m3 727.88 126,953 92,406,613
m' 60 251,459 15,087,561
m' 1098 879,277 965,446,588

m' 1098 686,088 753,324,808
m3 43.92 1,198,477 52,637,124
m3 17.57 1,198,477 21,057,246
m' 149.4 274,963 41,079,509
m' 149.4 274,963 41,079,509
bh 83 88,774 7,368,220
1,989,487,178
m3 46.4 126,953 5,890,623
m3 8.45 138,768 1,172,589
m' 49.2 1,983,104 97,568,719

m' 49.2 940,752 46,285,008
m3 1.97 1,198,477 2,361,000
m3 0.98 1,198,477 1,174,508
154,452,448
m3 8.64 126,953 1,096,875
m3 24.19 138,768 3,356,796
m' 43.2 2,022,014 87,351,003

m' 43.2 1,123,182 48,521,464
m3 1.73 1,198,477 2,073,366
m3 1.04 1,198,477 1,246,416
143,645,919
m3 1.37 1,087,602 1,490,015
m' 25 3,563,839 89,095,963
m3 5.5 374,850 2,061,677

m2 10 90,459 904,589
m2 12.5 44,735 559,193
m2 100 181,180 18,117,983
112,229,420
m3 1.05 1,087,602 1,141,982
m' 16 3,609,194 57,747,108
m3 4.8 374,850 1,799,282

m2 6.4 90,459 578,937
m2 7.5 44,735 335,516
m2 64 181,180 11,595,509
73,198,334
m3 1.9 1,087,602 2,066,444
m' 25 4,731,173 118,279,333
m3 8.25 374,850 3,092,515

m2 10 90,459 904,589
m2 12.5 44,735 559,193
m2 100 181,180 18,117,983
143,020,058
m3 310.4 196,935 61,128,499

m3 78.6 444,926 34,971,208
m3 1.36 299,049 406,706
m3 14.25 211,522 3,014,193
btg 6 291,755 1,750,530
btg 3 291,755 875,265
102,146,402
3,658,070,268
HARGA POKOK DEVIASI
HARGA SATUAN JUMLAH HARGA HARGA SATUAN
(Rp.) (Rp.) (Rp.)
1,500,000 3,000,000 688,162

741,667 17,800,000 571,231
300,000 900,000 137,632
219,650 8,786,000 35,636
30,486,000
209,566 28,306,047
(82,613)
172,377 6,895,083 79,082
681,469 438,321,045 159,090

323,758 208,241,146 130,601
821,564 15,856,191 376,913
821,564 6,342,476 376,913
703,961,988
209,566 152,538,723
(82,613)
172,377 10,342,625 79,082
707,052 776,343,096 172,225

482,349 529,619,568 203,739
821,564 36,083,105 376,913
821,564 14,434,885 376,913
188,489 28,160,282 86,474
188,489 28,160,282 86,474
60,855 5,050,965 27,919
1,580,733,529
209,566 9,723,851
(82,613)
212,571 1,796,223
(73,803)
1,689,886 83,142,415 293,218
644,892 31,728,686 295,860
821,564 1,618,482 376,913
821,564 805,133 376,913
128,814,790
209,566 1,810,648
(82,613)
212,571 5,142,086
(73,803)
1,746,559 75,451,370 275,454
769,949 33,261,792 353,233
821,564 1,421,306 376,913
821,564 854,427 376,913
117,941,629
745,559 1,021,415 342,044
2,494,980 62,374,497 1,068,859
256,962 1,413,293 117,888

92,876 928,765 (2,418)
30,693 383,659 14,043
218,500 21,850,000 (37,320)
87,971,629
745,559 782,837 342,044
2,646,072 42,337,144 963,123
256,962 1,233,420 117,888

92,876 594,409 (2,418)
30,693 230,195 14,043
218,500 13,984,000 (37,320)
59,162,005
745,559 1,416,561 342,044
3,325,474 83,136,839 1,405,700
256,962 2,119,940 117,888

92,876 928,765 (2,418)
30,693 383,659 14,043
218,500 21,850,000 (37,320)
109,835,764
260,000 80,704,000 (63,065)

355,000 27,903,000 89,926
355,000 482,800 (55,951)
355,000 5,058,750 (143,478)
450,000 2,700,000 (158,245)
450,000 1,350,000 (158,245)
118,198,550
2,937,105,884
DEVIASI
REALISASI
JUMLAH HARGA
(Rp.) BAHAN UPAH
1,376,324 - 1,500,000.00
13,709,536 - 741,666.67
412,897 - 300,000.00
1,425,424 162,400.00 57,250.00
16,924,181
- 45,049.99
(11,158,493)
3,163,290 104,431.25 32,025.00
102,326,639 459,208.33 80,000.00

84,002,716 298,758.00 25,000.00
7,274,421 697,354.74 116,750.00
2,909,768 697,354.74 116,750.00
188,518,342
- 45,049.99
(60,132,110)
4,744,936 104,431.25 32,025.00
189,103,492 482,052.00 100,000.00

223,705,240 454,432.67 27,916.67
16,554,019 697,354.74 116,750.00
6,622,361 697,354.74 116,750.00
12,919,228 156,718.33 31,770.83
12,919,228 156,718.33 31,770.83
2,317,255 45,855.00 15,000.00
408,753,649
- 45,049.99
(3,833,228)
- 43,937.59
(623,634)
14,426,304 1,181,925.00 120,000.00
14,556,322 616,975.33 27,916.67
742,519 697,354.74 116,750.00
369,375 697,354.74 116,750.00
25,637,658
- 45,049.99
(713,773)
- 43,937.59
(1,785,291)
11,899,633 1,208,598.00 150,000.00
15,259,672 738,310.00 31,638.89
652,059 697,354.74 116,750.00
391,990 697,354.74 116,750.00
25,704,290
468,600 589,382.06 85,458.33
26,721,466 2,015,000.00 120,000.00
648,383 201,600.00 40,031.25

(24,175) 56,700.00 30,000.00
175,534 23,940.00 4,003.13
(3,732,017) 120,750.00 97,750.00
24,257,791
359,146 589,382.06 85,458.33
15,409,963 2,046,091.67 240,000.00
565,862 201,600.00 40,031.25

(15,472) 56,700.00 30,000.00
105,321 23,940.00 4,003.13
(2,388,491) 120,750.00 97,750.00
14,036,329
649,883 589,382.06 85,458.33
35,142,494 2,754,068.00 160,000.00
972,575 201,600.00 40,031.25

(24,175) 56,700.00 30,000.00
175,534 23,940.00 4,003.13
(3,732,017) 120,750.00 97,750.00
33,184,294
(19,575,501) - 160,000.00
7,068,208 - 255,000.00
(76,094) - 255,000.00
(2,044,557) - 255,000.00
(949,470) - 450,000.00
(474,735) - 450,000.00
(16,052,148)
720,964,384
19.71%
REALISASI
ALAT SUBKONT JUMLAH
- ### 1,500,000.00
- ### 741,666.67
- ### 300,000.00
- ### 219,650.00
64,515.77 100,000.00 209,565.76
35,920.83 - 172,377.08
142,260.95 - 681,469.29
- ### 323,758.00
7,459.57 - 821,564.31
7,459.57 - 821,564.31
64,515.77 100,000.00 209,565.76
35,920.83 - 172,377.08
125,000.00 - 707,052.00
- ### 482,349.33
7,459.57 - 821,564.31
7,459.57 - 821,564.31
- ### 188,489.17
- ### 188,489.17
- ### 60,855.00
64,515.77 100,000.00 209,565.76
68,633.16 100,000.00 212,570.75
387,961.48 - 1,689,886.48
- ### 644,892.00
7,459.57 - 821,564.31
7,459.57 - 821,564.31
64,515.77 100,000.00 209,565.76
68,633.16 100,000.00 212,570.75
387,961.48 - 1,746,559.48
- ### 769,948.89
7,459.57 - 821,564.31
7,459.57 - 821,564.31
70,718.26 - 745,558.65
359,979.86 - 2,494,979.86
15,331.19 - 256,962.44
6,176.46 - 92,876.46
2,749.57 - 30,692.69
- ### 218,500.00
70,718.26 - 745,558.65
359,979.86 - 2,646,071.53
15,331.19 - 256,962.44
6,176.46 - 92,876.46
2,749.57 - 30,692.69
- ### 218,500.00
70,718.26 - 745,558.65
411,405.56 - 3,325,473.56
15,331.19 - 256,962.44
6,176.46 - 92,876.46
2,749.57 - 30,692.69
- ### 218,500.00
- 100,000.00 260,000.00
- 100,000.00 355,000.00
- 100,000.00 355,000.00
- 100,000.00 355,000.00
- ### 450,000.00
- ### 450,000.00
NO.
I
1
2
3
4
II
A
1
3
4
5
6
B
1
3
4
5
6
7
8
9
C
1
3
4
5
6
D
1
2
3
4
5
6
3
4
5
6
3
4
5
6
3
4
5
6
III
1
2
3
4
5
6
JENIS PEKERJAAN
Jumlah Sub Total

Jumlah Sub Total

Jumlah Sub Total
Jumlah Sub Total
Jumlah Sub Total

Jumlah Sub Total

Jumlah Sub Total

Jumlah Sub Total
PEKERJAAN PENUNJANG
Jumlah Sub Total
JUMLAH TOTAL
HARGA BORONG
SATUAN VOLUME FINAL HARGA SATUAN
(Rp.)
bh 2 2 2,188,162
m2 24 24 1,312,897
set 3 3 437,632
m' 40 40 255,286
m3 135.07 85 126,953
m' 40 - 251,459
m' 643.2 431 840,559

m' 643.2 453 454,359
m3 19.3 9 1,198,477
m3 7.72 4 1,198,477
m3 727.88 694 126,953
m' 60 251,459
m' 1098 1,048 879,277

m' 1098 1,048 686,088
m3 43.92 42 1,198,477
m3 17.57 18 1,198,477
m' 149.4 274,963
m' 149.4 274,963
bh 83 88,774
m3 46.4 46 126,953
m3 8.45 8 138,768
m' 49.2 58 1,983,104

m' 49.2 64 940,752
m3 1.97 2 1,198,477
m3 0.98 1 1,198,477
m3 8.64 9 126,953
m3 24.19 24 138,768
m' 43.2 43 2,022,014

m' 43.2 43 1,123,182
m3 1.73 2 1,198,477
m3 1.04 1 1,198,477
m3 1.37 1,087,602
m' 25 13 3,563,839
m3 5.5 3 374,850
m2 10 5 90,459
m2 12.5 7 44,735
m2 100 53 181,180
m3 1.05 1,087,602
m' 16 14 3,609,194
m3 4.8 4 374,850
m2 6.4 6 90,459
m2 7.5 7 44,735
m2 64 58 181,180
m3 1.9 1,087,602
m' 25 22 4,731,173
m3 8.25 7 374,850
m2 10 9 90,459
m2 12.5 11 44,735
m2 100 86 181,180
m3 310.4 299 196,935

m3 78.6 76 444,926
m3 1.36 1 299,049
m3 14.25 14 211,522
btg 6 80 291,755
btg 3 43 291,755
HARGA BORONG HARGA POKOK
JUMLAH HARGA HARGA SATUAN JUMLAH HARGA
(Rp.) (Rp.) (Rp.)
4,376,324 625,322 1,250,643

31,509,536 722,427 17,338,240
1,312,897 300,000 900,000
10,211,424 312,000 12,480,000
47,410,181 31,968,883
17,147,553 199,377 26,929,809
10,058,374 172,377 6,895,083
540,647,683 536,589 345,134,229

292,243,862 319,064 205,221,893
23,130,612 660,643 12,750,407
9,252,245 649,611 5,014,998
892,480,330 601,946,419
92,406,613 111,904 81,452,509
15,087,561 172,377 10,342,625
965,446,588 636,933 699,352,800

753,324,808 628,822 690,446,800
52,637,124 660,643 29,015,434
21,057,246 649,611 11,413,667
41,079,509 188,489 28,160,282
41,079,509 188,489 28,160,282
7,368,220 60,855 5,050,965
1,989,487,178 1,583,395,363
5,890,623 111,904 5,192,334
1,172,589 148,331 1,253,393
97,568,719 1,199,256 59,003,373

46,285,008 767,006 37,736,673
2,361,000 660,643 1,301,466
1,174,508 649,611 636,619
154,452,448 105,123,859
1,096,875 111,904 966,848

3,356,796 148,331 3,588,115
87,351,003 1,610,317 69,565,680

48,521,464 922,296 39,843,200
2,073,366 660,643 1,142,912
1,246,416 649,611 675,596
143,645,919 115,782,352
1,490,015 745,559 1,021,415
89,095,963 1,929,870 48,246,756
2,061,677 256,962 1,413,293

904,589 62,010 620,102
559,193 30,666 383,331
18,117,983 124,200 12,420,000
112,229,420 64,104,897
1,141,982 745,559 782,837
57,747,108 2,617,678 41,882,844
1,799,282 256,962 1,233,420

578,937 62,010 396,865
335,516 30,666 229,998
11,595,509 124,200 7,948,800
73,198,334 52,474,764
2,066,444 745,559 1,416,561
118,279,333 3,786,025 94,650,625
3,092,515 256,962 2,119,940

904,589 62,010 620,102
559,193 30,666 383,331
18,117,983 124,200 12,420,000
143,020,058 111,610,559
61,128,499 135,000 41,904,000

34,971,208 305,000 23,973,000
406,706 205,000 278,800
3,014,193 145,000 2,066,250
1,750,530 200,000 1,200,000
875,265 200,000 600,000
102,146,402 70,022,050
3,658,070,268 2,736,429,147
DEVIASI
HARGA SATUAN JUMLAH HARGA
(Rp.) (Rp.) BAHAN
1,562,841 3,125,681 499,280

590,471 14,171,296
137,632 412,897 -
(56,714) (2,268,576)
15,441,298
(72,424) (9,782,255)
79,082 3,163,290 104,431
303,970 195,513,455 459,208

135,295 87,021,969 295,800
537,834 10,380,205 611,000
548,866 4,237,247 611,000
290,533,911
15,049 10,954,104
79,082 4,744,936 104,431
242,344 266,093,788 472,600

57,266 62,878,008 449,933
537,834 23,621,689 611,000
548,866 9,643,579 611,000
86,474 12,919,228 156,718
86,474 12,919,228 156,718
27,919 2,317,255 45,855
406,091,815
15,049 698,289 -
(9,563) (80,804)
783,848 38,565,346 925,367

173,747 8,548,335 610,867
537,834 1,059,534 611,000
548,866 537,889 611,000
49,328,588
15,049 130,026 -
(9,563) (231,320) -
411,697 17,785,323 1,184,900

200,886 8,678,264 731,000
537,834 930,454 611,000
548,866 570,821 611,000
27,863,568
342,044 468,600 589,382
1,633,968 40,849,207 1,556,067
117,888 648,383 201,600

28,449 284,487 47,880
14,069 175,862 23,940
56,980 5,697,983 -
48,124,522
342,044 359,146 589,382
991,516 15,864,263 2,025,833
117,888 565,862 201,600

28,449 182,072 47,880
14,069 105,517 23,940
56,980 3,646,709 -
20,723,569
342,044 649,883 589,382
945,148 23,628,708 2,726,800
117,888 972,575 201,600

28,449 284,487 47,880
14,069 175,862 23,940
56,980 5,697,983 -
31,409,498
61,935 19,224,499 -
139,926 10,998,208 -
94,049 127,906 -
66,522 947,943 -
91,755 550,530 -
91,755 275,265 -
32,124,352
921,641,121
25.19%
REALISASI
UPAH ALAT SUBKONT JUMLAH
126,042 - 625,321.67
722,427 722,426.67
- - 300,000 300,000.00
312,000 312,000.00
105,600 2,110 91,667 199,376.68
32,025 35,921 - 172,377.08
77,381 536,589.29
23,264 319,063.89
49,643 - 660,642.86
38,611 - 649,611.11
20,237 91,667 111,903.76
32,025 35,921 - 172,377.08
36,111 128,222 636,933.33

18,611 160,278 628,822.22
49,643 - - 660,642.86
38,611 - - 649,611.11
31,771 - - 188,489.17
31,771 - - 188,489.17
15,000 - - 60,855.00
- 20,237 91,667 111,903.76
28,332 119,999 148,330.53
60,185 213,704 1,199,255.56

27,917 128,222 767,005.56
49,643 - - 660,642.86
38,611 - - 649,611.11
- 20,237 91,667 111,903.76

- 28,332 119,999 148,330.53
104,861 320,556 - 1,610,316.67

31,019 160,278 - 922,296.30
49,643 - - 660,642.86
38,611 - - 649,611.11
85,458 70,718 - 745,558.65
67,708 196,095 110,000 1,929,870.24
40,031 15,331 - 256,962.44

8,006 6,124 - 62,010.21
4,003 2,723 - 30,666.44
- - 124,200 124,200.00
85,458 70,718 - 745,558.65
90,278 343,167 158,400 2,617,677.78
40,031 15,331 - 256,962.44

8,006 6,124 - 62,010.21
4,003 2,723 - 30,666.44
- - 124,200 124,200.00
85,458 70,718 - 745,558.65
157,292 686,333 215,600 3,786,025.00
40,031 15,331 - 256,962.44

8,006 6,124 - 62,010.21
4,003 2,723 - 30,666.44
- - 124,200 124,200.00
75,000 60,000 - 135,000.00

- - 305,000 305,000.00
- - 205,000 205,000.00
- - 145,000 145,000.00
- - 200,000 200,000.00
- - 200,000 200,000.00
I PEKERJAAN PENDAHULUAN
1 Pembuatan Papan Nama Proyek

Uraian Sat Vol Harsat
Bahan
- Kayu 5/7 m3 8.00 32,200
- Paku 10 cm kg 0.14 12,000
- Vinil m2 9.60 25,000
Upah
- Mandor HT 0.21 125,000
- Tukang HT 0.42 105,000
- Kenek HT 0.63 90,000
Alat
- Palu Unit
- Gergaji Unit
Subcon
- Subcon m'
Total
Totap Per/ bh
2 Pek. Kantor Direksi Keet dengan lantai plesteran (4m x 6m)

PEKERJAAN DIREKSI KEE
BAHAN VOLUME
1 PASIR m3 4
2 SEMEN zak 31
3 BATU BATA bh 72
4 KAYU 5/7 btg 80
5 KAYU 5/10 btg 6
6 KAYU 6/12 btg 12
7 PLYWOOD 4mm lbr 22
8 ASBES lbr 40
9 KNOCK ASBES m 6
10 SPLIT m3 4
11 PAKU 10 CM kg 25
12 PAKU 7 CM kg 25
13 PAKU ASBES kg 15
14 PAKU PLYWOOD kg 2
UPAH
PEKERJAAN M2 24
TOTAL BIAYA
TOTAL BIAYA/m2
4 Pagar pengaman sementara dari seng gelombang tinggi min. 1,8 m + banner
2m
2.5 m pipa
hollow
ANALISA
NO ITEM VOLUME
A BAHAN
seng kolom t=0.35 mm lebar = 1.2 m 2.0
besi hollow 4x4x0.8 mm 1.0
Pipa 1.5" = 3.2 mm 1.0
Upah Pasang
1 org/1hari 1.00
JUMLAH
HARGA TOTA
VOLUME TOTA
HARGA SAT PEKERJ
Bahan volume satuan uk. Plat

seng kolom t=0.35 mm leba 5 m2 1.2x2.2 m
hollow 4 m
pipa 6 m
II PEKERJAAN KONSTRUKSI
1 Galian tanah biasa Dim. 0 - 1 m + Angkutan Dgn. Truck Kap. 4 - 5 m3 Jrk. > 20
Bahan
-
-
-
Upah
- Mandor HT 0.24 125,000
- Tukang HT 0.72 105,000
- Kenek HT 90,000
Alat
- Cangkul Unit 0.04 25,000
- Blencong Unit 0.03 25,000
- Pengki Unit 0.02 20,000
Subcon
- Angkutan m3 1.00 91,667
Total
Totap Per/ m3
2 Perancah penahan galian dari kaso 5/7 dan papan 3 x 20 ( uk. 100 x 400 cm x 2 sisi )
3 Sal. Beton Pabrikasi U - DITCH STU 60 x 60 cm + Pasang Bouwplang + Upah pasang

Bahan
- Uditch 60x60 m' 1.00 459,208
-
-
Upah
- Mandor HT 0.12 125,000
- Tukang HT 0.60 105,000
- Kenek HT 90,000
Alat
- Unit
- Unit
- Unit
Subcon
- Angkutan m3 91,667
Total
Totap Per/ m3
4 Tutup Sal. Pabrikasi ( Heavy Duty ) 60 x 60 cm + Upah pasang

Bahan
- Cover Saluran U - Ditch 60 m' 1.00 295,800
-
-
Upah
- Mandor HT 0.07 125,000
- Tukang HT 0.14 105,000
- Kenek HT 90,000
Alat
- Unit
- Unit
- Unit
Subcon
Total
Totap Per/ m3
5 Beton Ad. 1:2:3 ( Split ) untuk jepit plat tutup Saluran

Bahan
- Beton k 175 m3 1.00 611,000
-
-
Upah
- Mandor HT 0.07 125,000
- Tukang HT 0.14 105,000
- Kenek HT 0.29 90,000
Alat
- Unit
- Unit
- Unit
Subcon
Total
Totap Per/ m3
6 Beton Ad. 1:2:3 ( Split ) untuk Pematian Inrit Warga

Bahan
- Beton k 175 m3 1.00 611,000
-
-
Upah
- Mandor HT 0.06 125,000
- Tukang HT 0.11 105,000
- Kenek HT 0.22 90,000
Alat
- Unit
- Unit
- Unit
Subcon
Total
Totap Per/ m3
B SAL. PABRIKASI TIPE U-DITCH STU 80 X 80 ( 1 s.d 1.2 m ) = 1,098.00 m'

1 Galian tanah biasa Dim. 0 - 1 m + Angkutan Dgn. Truck Kap. 4 - 5 m3 Jrk. > 20 Km

Bahan
-
-
-
Upah
- Mandor HT -
- Tukang HT -
- Kenek HT -
Alat
- Excavator jam 1.00 175,000
- Operator jam 1.00 25,000
- BBM liter 15.00 5,900
Subcon
- Angkutan m3 14.26 91,667
Total
Totap Per/ per jam
per m3
2 Perancah penahan galian dari kaso 5/7 dan papan 3 x 20 ( uk. 100 x 400 cm x 2 sisi )
Bahan
- Saluran U - Ditch 80x80 m' 1.00 472,600
-
-
Upah
- Mandor HT 0.06 125,000
- Tukang HT 0.28 105,000
- Kenek HT 90,000
Alat
- BBM liter 6.67 5,900
Subcon
Total
Totap Per/ per m'

Bahan
-
-
Upah
- Mandor HT 0.06 125,000
- Tukang HT 0.11 105,000
- Kenek HT 90,000
Alat
- Unit
- Unit
- Unit
Subcon
Total
Totap Per/ m'

7 Tali-tali Air U-ditch STU 40 x 30 + Pas. Bowplang + Upah Pasang
8 Tutup Tali-tali Air ( Heavy Duty ) STU 40 x 30 + Upah Pasang
9 Bingkai Beton Uk. 18/22x25-60 cm mulut air K 400 + Upah Pasang
C SAL. PABRIKASI TIPE U-DITCH STU 100 X 100 ( 1 s.d 1.2 m ) = 49.20 m'
Bahan
-
-
-
Upah
- Mandor HT 125,000
- Tukang HT 105,000
- Kenek HT 90,000
Alat
- BBM liter 15.00 5,900
Subcon
- Angkutan m3 10.18 91,667
Total
Totap Per/ per jam

per m3
Bahan
- Saluran U - Ditch 100x100 m' 1.00 925,367
-
-
Upah
- Mandor HT 0.09 125000
- Tukang HT 0.46 105000
- Kenek HT 90000
Alat
- BBM liter 11.11 5,900
Subcon
Total
Totap Per/ per m'

Bahan
-
-
Upah
- Mandor HT 0.08 125,000
- Tukang HT 0.17 105,000
- Kenek HT 90,000
Alat
- BBM liter 6.67 5,900
Subcon
Total
Totap Per/ m'

Bahan
- Saluran U - Ditch 120x120 m' 1.00 1,184,900
-
-
Upah
- Mandor HT 0.14 125000
- Tukang HT 0.83 105000
- Kenek HT 90000
Alat
- Excavator jam 1.11 175000
- Operator jam 1.11 25000
- BBM liter 16.67 5900
Subcon
Total
Totap Per/ per m'

Bahan
-
-
Upah
- Mandor HT 0.09 125,000
- Tukang HT 0.19 105,000
- Kenek HT 90,000
Alat
- BBM liter 8.33 5,900
Subcon
Total
Totap Per/ m'
2 Gorong-Gorong Box Culvert ( heavy duty ) BC 80x80-100 cm berikut upah pasang + Pa

Bahan
- Box Culvert 80x80 m' 1.00 1,556,067
-
-
Upah
- Mandor HT 0.10 125,000
- Tukang HT 0.52 105,000
- Kenek HT 90,000
Alat
- BBM liter 0.95 5,900
Subcon
- Angkutan m3 1.20 91,667
Total
Totap Per/ per m'
2 Gorong-Gorong Box Culvert ( heavy duty ) BC 100x100-100 cm berikut upah pasang +

Bahan
- Box Culvert 100x100 m' 1.00 2,025,833
-
-
Upah
- Mandor HT 0.14 125,000
- Tukang HT 0.69 105,000
- Kenek HT 90,000
Alat
- BBM liter 1.67 5,900
Subcon
- Angkutan m3 1.73 91,667
Total
Totap Per/ per m'

2 Gorong-Gorong Box Culvert ( heavy duty ) BC 120x120-100 cm berikut upah pasang +
Bahan
- Box Culvert 120x120 m' 1.00 2,726,800
-
-
Upah
- Mandor HT 0.21 125,000
- Tukang HT 1.25 105,000
- Kenek HT 90,000
Alat
- BBM liter 3.33 5,900
Subcon
- Angkutan m3 2.35 91,667
Total
Totap Per/ per m'

Total
257,600
1,680
240,000
499,280
26,042
43,750
56,250
126,042
-
-
-
`
-
-
625,322
312,661
AN DIREKSI KEET
HARSAT TOTAL
X 220,000 = 853,600
X 67,000 = 2,077,000
X 800 = 57,600
X 32,200 = 2,576,000
X 48,000 = 288,000
X 69,120 = 829,440
X 75,000 = 1,650,000
X 56,000 = 2,240,000
X 35,000 = 210,000
X 220,000 = 886,600
X 12,000 = 300,000
X 10,000 = 250,000
X 20,000 = 300,000
X 10,000 = 20,000
12,538,240
X 200,000 = 4,800,000
17,338,240
722,426.67
m + banner
pipa
SAT HARSAT TOTAL
lbr 132,000 264,000.00

btg 80,000 80,000.00
btg 200,000 200,000.00
OH 80,000 80,000.00
JUMLAH 624,000.00
HARGA TOTAL 624,000.00
VOLUME TOTAL 2.00
HARGA SAT PEKERJAAN / M 312,000.00
pjg/batang jumlah waste

1.89 0.3 m2
4 1
6 1
p. 4 - 5 m3 Jrk. > 20 Km
Total
-
-
-
-
30,000
75,600
-
105,600
925
740
444
2,110
91,667
91,667
199,377
199,377
0 x 400 cm x 2 sisi )
ng + Upah pasang
Total
459,208
-
-
459,208
14,881
62,500
-
77,381
-
-
-
-
-
-
536,589
536,589
Total
295,800
-
-
295,800
8,681
14,583
-
23,264
-
-
-
-
-
-
319,064
319,064
Total
611,000
-
-
611,000
8,929
15,000
25,714
49,643
-
-
-
-
-
-
660,643
660,643
Total
611,000
-
-
611,000
6,944
11,667
20,000
38,611
-
-
-
-
-
-
649,611
649,611
m3 Jrk. > 20 Km
Total
-
-
-
-
-
-
-
-
175,000
25,000
88,500
-
288,500
1,306,800
1,306,800
1,595,300
1,595,300
111,904
0 x 400 cm x 2 sisi )
ng + Upah pasang
Total
472,600
-
-
472,600
6,944
29,167
-
36,111
77,778
11,111
39,333
128,222
-
-
636,933
636,933
Total
449,933
-
-
449,933
6,944
11,667
-
18,611
-
-
-
-
-
-
468,544
468,544
m3 Jrk. > 20 Km
m3 Jrk. > 20 Km
Total
-
-
-
-
-
-
-
-
175,000
25,000
88,500
-
288,500
933,429
933,429
1,221,929
1,221,929
119,999
plang + Upah pasang

Total
925,367
-
-
925,367
11,574
48,611
-
60,185
129,630
18,519
65,556
213,704
-
-
1,199,256
1,199,256
Total
610,867
-
-
610,867
10,417
17,500
-
27,917
77,778
11,111
39,333
128,222
-
-
767,006
767,006
plang + Upah pasang

Total
1,184,900
-
-
1,184,900
17,361
87,500
-
104,861
194,444
27,778
98,333
320,556
-
-
1,610,317
1,610,317
Total
731,000
-
-
731,000
11,574
19,444
-
31,019
97,222
13,889
49,167
160,278
-
-
922,296
922,296
kut upah pasang + Pas. Bouwplang + Galian tanah biasa + Angkutan Dgn. Truck Kap. 4 - 5 m3 Jrk. > 20 Km +
Total
1,556,067
-
-
1,556,067
13,021
54,688
-
67,708
166,667
23,810
5,619
196,095
110,000
110,000
1,929,870
1,929,870
erikut upah pasang + Pas. Bouwplang + Galian tanah biasa + Angkutan Dgn. Truck Kap. 4 - 5 m3 Jrk. > 20 Km
Total
2,025,833
-
-
2,025,833
17,361
72,917
-
90,278
291,667
41,667
9,833
343,167
158,400
158,400
2,617,678
2,617,678
erikut upah pasang + Pas. Bouwplang + Galian tanah biasa + Angkutan Dgn. Truck Kap. 4 - 5 m3 Jrk. > 20 Km
2,726,800
-
-
2,726,800
26,042
131,250
-
157,292
583,333
83,333
19,667
686,333
215,600
215,600
3,786,025
3,786,025
5 m3 Jrk. > 20 Km + Gelar Pasir Pasang
4 - 5 m3 Jrk. > 20 Km + Gelar Pasir Pasang
4 - 5 m3 Jrk. > 20 Km + Gelar Pasir Pasang
Harga Baku Harga BQ
Harga Satuan
Satuan Harga Satuan Satuan
- Mandor OH 17,857.14 HT
- Tukang OH 15,000.00 HT
- Kenek OH 12,857.14 HT
- Saluran U - Ditch 60x60 pcs 403,920.00 m'
- Saluran U - Ditch 80x80 pcs 567,120.00 m'
- Saluran U - Ditch 100x100 pcs 1,110,440.00 m'
- Saluran U - Ditch 120x120 pcs 1,421,880.00 m'
- Cover Saluran U - Ditch 60x60 pcs 354,960.00 m'
- Box Culvert 80x80 pcs 1,556,066.67 m'
- Vinil m2 25,000 m2
- Pasir m3 220,000.00 m3
- Semen 50 kg zak 67,000.00 zak
- Batu Bata bh 800.00 bh
- Kayu 5/7 m3 2,300,000.00 btg
- Kayu 5/10 m3 2,400,000.00 btg
- Kayu 6/12 m3 2,400,000.00 btg
- Plywood 4mm lbr 75,000.00 lbr
- Asbes lbr 56,000.00 lbr
- Knock Asbes m 35,000.00 m
- Split m3 220,000.00 m3
- Paku 10 cm kg 12,000.00 kg
- Paku 7 cm kg 10,000.00 kg
- Paku Asbes kg 20,000.00 kg
- Paku Plywood kg 10,000.00 kg
- Excavator Jam 175,000.00 jam
- Mob Demob mob
- Operator Shift 200,000 jam
- BBM liter
- Foco Crane Jam
- UM Op FC Shift 200,000 jam
Harga BQ
Harga Satuan
125,000
105,000
90,000
336,600
472,600
925,367
1,184,900
295,800
449,933
610,867
731,000
1,556,067
2,025,833
2,726,800
25,000
220,000
67,000
800
32,200 1 0.01 71.43
48,000 1 0.02 50.00
69,120 1 0.03 34.72
75,000
56,000
35,000
220,000
12,000
10,000
20,000
10,000
175,000
2,500,000
25,000
5,900
175,000
25,000
Rencana Rencana Alat
PC-100 Volume Kap
Uraian
UNIT ALAT m' pcs (per Hari)
3
U-60
U-80 1,098 915 27
Evaluasi U-100 49 41 24
PC-100 U-120 43 36 18
UNIT ALAT B-80 25 21 21
5 B-100 16 14 15
B-120 25 21 6
1,256 1,048
Alat Mob Demob 3 x 2,500,000

Jam Alat 352 x 150,000
Operator 44.00 x 200,000
BBM 5,280 x 5,900
Buang Tanah 252.00 x 250,000
Total Biaya
Per M'
Summary
SAT RAPP RENC REAL
Alat M' 251,933 129,936 265,149
251,933 129,936 265,149
Uraian Sat Vol Total Harsat

Alat Alat
Gali+Buang m3 816 52,697,952 64,616
51
U-ditch m' 1,190 94,838,025 79,669
Box m' 66 11,366,013 172,212
251,933
RAWAMANGUN MUKA TIMUR
EVALUASI
Vol Kap
Hari Jam Hari
(pcs) (per Hari)
-
34 272 732 16 46
2 16 41 12 4
2 16 8 -
1 8 10 -
1 8 8 -
4 32 5 -
44 352 773 50
= 7,500,000 2 x 2,500,000
= 52,800,000 400 x 175,000
= 8,800,000 44 x 200,000
= 31,152,000 5,280 x 5,900
= 63,000,000 262.00 x 500,000
163,252,000 Total Biaya

129,936 Per M'
DEVIASI REAL VS TOTAL

PROYEKSI RAPP RENC PROYEKSI RAPP
158,679 (13,216) (135,212) (106,470) 316,528,352
158,679 (13,216) (135,212) (106,470) 316,528,352
251,933
Total
64,616
m3/m'
79,669
172,212
m3/m'
TIMUR
EVALUASI PROYEKSI
Vol Kap
Jam Ket Hari Jam
(pcs) (per Hari)
-
368 183 45 5 40
32 40 - -
- 36 30 2 16
- 21 35 1 8
- 14 25 1 8
- 21 10 3 24
400 275 12 96
= 5,000,000 x 2,500,000 =
= 70,000,000 96 x 175,000 =
= 8,800,000 12 x 200,000 =
= 31,152,000 960 x 5,900 =
= 131,000,000 55.00 x 500,000 =
a 245,952,000 Total Biaya

265,149 Per M'
TOTAL
RENC REAL PROYEKSI
163,252,000 204,960,000 43,636,667
163,252,000 204,960,000 43,636,667
129,936 197,864
STATUS
Manual
-
16,800,000
2,400,000
5,664,000
27,500,000
52,364,000
158,679
#REF!
Kapasitas Alat
CALCULATION DATA MATERIAL
Faktor Bucket (k)

Kapasitas Bucket (q)
Production Per Cycle Q= k. q (Q)
Waktu Manuver
swing ( 90 - 180 ) t1
exc & loading t2
Faktor Koreksi (F)
bucket faktor ( f1 )
berat vol material ( f2 )
faktor kondisi lokasi ( f3 )
effisiensi alat ( f4 )
effisiensi operator ( f5 )
Excavator Kecepatan berjalan (s)
Jarak loading (d)
PC 200-7 Cycle Time
C= t1 + t2 + 2d
3600 s
Produktifitas per-jam
Q= Fxv
C
CALCULATION DATA MATERIAL
Faktor Bucket (k)

Kapasitas Bucket (q)
Production Per Cycle Q= k. q (Q)
Waktu Manuver
swing ( 90 - 180 ) t1
exc & loading t2
Faktor Koreksi (F)
bucket faktor ( f1 )
berat vol material ( f2 )
faktor kondisi lokasi ( f3 )
effisiensi alat ( f4 )
effisiensi operator ( f5 )
Excavator Kecepatan berjalan (s)
Jarak loading (d)
PC 100 Cycle Time
C= t1 + t2 + 2d
3600 s
Produktifitas per-jam
Q= Fxv
C
33,000.00 33,000.00 33,000.00
SALURAN SALURAN SALURAN SALURAN
0-1 m 1-2 m 2-3 m 3-4 m
MATERIAL GALIAN GALIAN GALIAN GALIAN
Saluran Saluran Saluran Saluran
1.00 1.00 1.00 1.00
0.80 0.80 0.80 0.80
m3 0.80 0.80 0.80 0.80
detik 10.00 15.00 20.00 25.00

detik 15.00 20.00 25.00 30.00
0.24 0.24 0.24 0.24
0.80 0.80 0.80 0.80
1.00 1.00 1.00 1.00
0.50 0.50 0.50 0.50
0.80 0.80 0.80 0.80
0.75 0.75 0.75 0.75
km/jam 3.50 3.50 3.50 3.50
km - - - -
jam 0.01 0.01 0.01 0.02
m3/jam 27.65 19.75 15.36 12.57
33,000.00 33,000.00 33,000.00

SALURAN SALURAN SALURAN SALURAN
0-1 m 1-2 m 2-3 m 3-4 m
MATERIAL GALIAN GALIAN GALIAN GALIAN
Saluran Saluran Saluran Saluran
1.00 1.00 1.00 1.00
0.44 0.44 0.44 0.44
m3 0.44 0.44 0.44 0.44
detik 10.00 15.00 20.00 25.00

detik 15.00 20.00 25.00 30.00
0.23 0.23 0.24 0.24
0.80 0.80 0.80 0.80
1.00 1.00 1.00 1.00
0.50 0.50 0.50 0.50
0.75 0.75 0.80 0.80
0.75 0.75 0.75 0.75
km/jam 5.50 5.50 3.50 3.50
km - - - -
jam 0.01 0.01 0.01 0.02
m3/jam 14.26 10.18 8.45 6.91

33,000.00
SALURAN GALIAN BIASA TIMBUNAN BUASA TIMBUNAN BUASA
4-5 m 1m
GALIAN GALIAN TIMBUNAN TIMBUNAN

Saluran Tanah Biasa Tanah Biasa Tanah Biasa
1.00 1.00 1.00 1.00
0.80 0.80 0.80 0.80
0.80 0.80 0.80 0.80
30.00 10.00 10.00 10.00

35.00 17.00 17.00 17.00
0.24 0.61 0.61 0.61
0.80 1.00 1.00 1.00
1.00 1.00 1.00 1.00
0.50 0.85 0.85 0.85
0.80 0.85 0.85 0.85
0.75 0.85 0.85 0.85
3.50 3.50 3.50 3.50
- - - -
0.02 0.01 0.01 0.01
10.63 65.51 65.51 65.51
33,000.00
SALURAN GALIAN BIASA TIMBUNAN BUASA TIMBUNAN BUASA
4-5 m 1m
GALIAN GALIAN TIMBUNAN TIMBUNAN

Saluran Tanah Biasa Tanah Biasa Tanah Biasa
1.00 1.00 1.00 1.00
0.44 0.44 0.44 0.44
0.44 0.44 0.44 0.44
30.00 10.00 10.00 10.00

35.00 17.00 17.00 17.00
0.24 0.61 0.61 0.61
0.80 1.00 1.00 1.00
1.00 1.00 1.00 1.00
0.50 0.85 0.85 0.85
0.80 0.85 0.85 0.85
0.75 0.85 0.85 0.85
3.50 3.50 3.50 3.50
- - - -
0.02 0.01 0.01 0.01
5.85 36.03 36.03 36.03

TIMBUNAN BUASA TIMB. PIL
2m
TIMBUNAN TIMBUNAN Clearing & ANGKUTAN

Tanah Biasa PILIHAN Grubbing Pasir
1.00 1.00 1.00 1.00
0.80 0.80 0.80 0.80
0.80 0.80 0.80 0.80
10.00 10.00 13.00 10.00

17.00 12.00 30.00 15.00
0.61 0.47 0.44 0.59
1.00 0.90 0.80 0.90
1.00 0.90 0.90 ###
0.85 0.80 0.90 ###
0.85 0.80 0.80 0.90
0.85 0.90 0.85 0.90
3.50 3.50 3.50 ###
- 0.05 - ###
0.01 0.01 0.01 0.01
65.51 60.79 29.51 68.02
TIMBUNAN BUASA TIMB. PIL

2m
TIMBUNAN TIMBUNAN Clearing & ANGKUTAN

Tanah Biasa PILIHAN Grubbing Pasir
1.00 1.00 1.00 1.00
0.44 0.44 0.44 0.44
0.44 0.44 0.44 0.44
10.00 10.00 13.00 10.00

17.00 12.00 30.00 15.00
0.61 0.47 0.44 0.59
1.00 0.90 0.80 0.90
1.00 0.90 0.90 ###
0.85 0.80 0.90 ###
0.85 0.80 0.80 0.90
0.85 0.90 0.85 0.90
3.50 3.50 3.50 ###
- 0.05 - ###
0.01 0.01 0.01 0.01
36.03 33.44 16.23 37.41

Long Arm
GALIAN GALIAN GALIAN GALIAN GALIAN

Batu bongkar Quarry Batu T. Berbatu 0-2 Saluran
1.00 1.00 1.00 1.00 1.00
0.60 0.80 0.80 0.80 0.60
0.60 0.80 0.80 0.80 0.60
10.00 10.00 13.00 13.00 10.00

17.00 15.00 30.00 17.00 15.00
0.69 0.36 0.59 0.49 0.33
1.00 0.70 0.90 0.90 0.80
1.00 0.90 0.90 1.00 ###
0.90 0.80 0.90 0.80 0.60
0.90 0.80 0.90 0.80 ###
0.85 0.90 0.90 0.85 ###
3.50 3.50 3.50 3.50 ###
- 0.05 - - ###
0.01 0.01 0.01 0.01 0.01
55.08 41.63 39.55 47.00 28.20

Long Arm
GALIAN GALIAN GALIAN GALIAN GALIAN

Batu bongkar Quarry Batu T. Berbatu 0-2 Saluran
1.00 1.00 1.00 1.00 1.00
0.44 0.44 0.44 0.44 0.44
0.44 0.44 0.44 0.44 0.44
10.00 10.00 13.00 13.00 10.00

17.00 15.00 30.00 17.00 15.00
0.69 0.36 0.59 0.49 0.33
1.00 0.70 0.90 0.90 0.80
1.00 0.90 0.90 1.00 ###
0.90 0.80 0.90 0.80 0.60
0.90 0.80 0.90 0.80 ###
0.85 0.90 0.90 0.85 ###
3.50 3.50 3.50 3.50 ###
- 0.05 - - ###
0.01 0.01 0.01 0.01 0.01
40.39 22.90 21.75 25.85 20.68

RAPP
MANDOR URAIAN PEKERJAAN SATUAN
VOLUME HARSAT
HARRY Pembangunan Direksi Keet m2 24 722,427

Rawa Mangun ( Incld Bahan )
DIREKSI KEET Upah Pemb. Rambu+rambu K3 bh
Upah Pemb. Pagar Pengaman m'
Upah Pemb. Meja Dan Kursi bh
Upah Pemb. Papan Nama bh
REALISASI
RAPP SPK
Periode 1
JUMLAH VOLUME HARSAT JUMLAH VOLUME HARSAT JUMLAH
17,338,240 24 737,850 17,708,400 12 737,850 8,854,200
- 60 50,000 3,000,000 -
- 160 17,500 2,800,000 -
- 20 50,000 1,000,000 -
- 8 150,000 1,200,000 -
17,338,240 25,708,400 8,854,200

REALISASI
DEVIASI DEVIASI AKIBAT VOLUME
Periode 2
VOLUME HARSAT JUMLAH VOLUME JUMLAH VOLUME HARSAT
12 737,850 8,854,200 - (370,160) - 737,850
60 50,000 3,000,000 (60) (3,000,000) (60) 50,000

160 17,500 2,800,000 (160) (2,800,000) (160) 17,500
20 50,000 1,000,000 (20) (1,000,000) (20) 50,000
8 150,000 1,200,000 (8) (1,200,000) (8) 150,000
16,854,200 (8,370,160)
I AKIBAT VOLUME DEVIASI AKIBAT HARSAT
JUMLAH VOLUME HARSAT JUMLAH
- 24 (15,423) (370,160)
(3,000,000) (50,000) -
(2,800,000) (17,500) -
(1,000,000) (50,000) -
(1,200,000) (150,000) -
(8,000,000) (370,160)
TERKIRIM STATUS
STOK PROYEKSI
URAIAN SATUAN PO RENC. KEB PROSES TOTAL STOK PABRIK PRODUKSI
PABRIK SISA
NO. UK m' pcs Per. 1 Per. 2 pcs pcs Per. 1 Per. 2 pcs pcs
a b c d e f g h i j k
monitoring + proyeksi sisa i=f+g+h j=e-i k=-j
A. U-DITCH 75% 25%
60X60 643 536 402 134 536 268 161 161 37 359.00 (91) 91
80X80 1,098 915 686 229 915 1,190 229 229 416 873.00 317 -
100X100 49 41 31 10 41 86 41 7 48.00 38 -
120X120 43 36 27 9 36 29 36 36.00 (7) 7
SUB TOTAL 1,528 1,146 382 1,528 1,572 390 467 460 1,316.00 256 98
B. COVER U-DITCH
60X60 643 1,072 804 268 1,072 2,251 322 322 111 754.20 1,497 -
80X80 1,098 1,830 1,373 458 1,830 1,647 732 732 282 1,746.00 (99) 99
100X100 49 82 62 21 82 615 82 23 105.00 510 -

120X120 43 72 54 18 72 511 72 72.00 439 -
SUB TOTAL 3,056 2,292 764 3,056 5,024 1,054 1,208 416 2,677.20 2,347 99
C. BOX CULVERT
80X80 25 25 19 6 25 53 13 13.00 40 -
100X100 16 16 12 4 16 50 14 14.00 36 -
120X120 25 25 19 6 25 128 21 21.00 107 -
SUB TOTAL 66 50 17 66 230 - 48 - 48.00 182 -

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Sal. Beton Pabrikasi U - DITCH STU 60 x 60 cm + Pasang Bouwplang + Upah pasang

Sal. Beton Pabrikasi U - DITCH STU 80 x 80 cm + Pasang Bouwplang + Upah pasang

Beton lantai kerja Ad. 1:3:5

Mengurug dengan sirtu padat

Beton lantai kerja Ad. 1:3:5

Urugan sirtu samping Box Culvert

Beton lantai kerja Ad. 1:3:5

Mengurug dengan sirtu padat

m3 135.07 126,953 17,147,553

m' 40 251,459 10,058,374

m' 643.2 840,559 540,647,683

m3 727.88 126,953 92,406,613

m' 60 251,459 15,087,561

m' 1098 879,277 965,446,588

m3 46.4 126,953 5,890,623

m3 8.45 138,768 1,172,589

m' 49.2 1,983,104 97,568,719

m3 8.64 126,953 1,096,875

m' 43.2 2,022,014 87,351,003

m3 1.37 1,087,602 1,490,015

m' 25 3,563,839 89,095,963

m3 5.5 374,850 2,061,677

m3 1.05 1,087,602 1,141,982

m' 16 3,609,194 57,747,108

m3 4.8 374,850 1,799,282

m3 1.9 1,087,602 2,066,444

m' 25 4,731,173 118,279,333

m3 8.25 374,850 3,092,515

m3 310.4 196,935 61,128,499

1,500,000 3,000,000 688,162

87,027 11,754,764 39,926

172,377 6,895,083 79,082

540,570 347,694,588 299,989

87,027 63,345,359 39,926

172,377 10,342,625 79,082

578,024 634,670,592 301,253

87,027 4,038,062 39,926

95,126 803,818 43,642

1,315,601 64,727,592 667,503

87,027 751,915 39,926

1,365,384 58,984,576 656,630

745,559 1,021,415 342,044

2,254,985 56,374,623 1,308,854

256,962 1,413,293 117,888

745,559 782,837 342,044

2,319,426 37,110,813 1,289,768

256,962 1,233,420 117,888

745,559 1,416,561 342,044

3,058,290 76,457,250 1,672,883

256,962 2,119,940 117,888

135,000 41,904,000 61,935

3,163,290 104,431.25 32,025.00

192,953,096 459,208.33 15,885.42

4,744,936 104,431.25 32,025.00

330,775,995 482,052.00 19,583.33

32,841,127 1,181,925.00 25,833.33

28,366,426 1,208,598.00 25,833.33

468,600 589,382.06 85,458.33

32,721,339 2,015,000.00 86,070.82

648,383 201,600.00 40,031.25

359,146 589,382.06 85,458.33

20,636,295 2,046,091.67 98,737.49

565,862 201,600.00 40,031.25