TRIMOYO,S.ST
NIP. 19860523 200804 1 001
ANALISA HARGA SATUAN
I Pengadaan Bahan
lampu isyarat 2 asp dia 30 cm Unit 1.000
Pipa Besi Galvanis Dia 6 " x 4,85 mm m1 5.000
Pipa Besi Galvanis Dia 2,5 " x 3,6 mm m1 1.500
Pipa Besi Galvanis Dia 4 " x 4,0 mm m1 5.300
panel solar
battery VRLA cell 50 w/12v
deep cycle PV kapasitas Buah 1.000
50 ah 12 v. Kabel NYAF 2 x 6 mm2 Unit 1.000
controller solar cell 50 wp Unit 1.000
patok pengaman Buah 3.000
Angkur Besi M20 - 200 Bh 4.000
Base Plate ( 400 x 400 x 16 mm) Bh 1.000
Mur Penutup Baut Angkur M19 bh 4.000
Rib Plat T : 6 mm bh 4.000
II Pekerjaan Pemasangan
Galian Tanah Dan Urugan Kembali m3 0.490
Untuk Pondasi
Pengecoran Pondasi K250 m3 0.615
Bekesting Pondasi m2 2.400
Urugan Pasir di Bawah Pondasi m3 0.049
Ongkos Angkut ke Lokasi unit 1.000
JUMLAH I + II
Jumlah Warning Light Solar Cell 2
Bengkulu, Maret
PEJABAT PEMBUAT KOMIT
SATKER PERHUBUNGAN DA
PROVINSI BENGKULU
TAHUN 2016
TRIMOYO,S.ST
NIP. 19860523 200804 1
ANALISA HARGA SATUAN
25,425,986.85
5,550,000.00 5,550,000.00
255,730.00 1,278,650.00
151,700.00 227,550.00
153,600.00 814,080.00
6,260,000.00 6,260,000.00
2,550,000.00 2,550,000.00
7,300,000.00 7,300,000.00
312,000.00 936,000.00
22,202.50 88,810.00
412,000.00 412,000.00
1,649.58 6,598.33
574.63 2,298.52
1,950,853.53
76,000.00 37,240.00
982,518.10 604,248.63
47,438.50 113,852.40
197,500.00 9,677.50
1,185,835.00 1,185,835.00
27,376,840.38
Set 54,753,680.76
75,000.00 75,000.00
100,000.00 1,000.00
76,000.00
75,000.00 123,750.00
85,000.00 23,375.00
95,000.00 2,660.00
100,000.00 8,300.00
77,000.00 591,360.00
152,000.00 75,131.43
255,000.00 147,191.67
50,000.00 10,750.00
982,518.10
75,000.00 5,002.50
85,000.00 14,169.50
95,000.00 1,586.50
100,000.00 330.00
3,000,000.00 20,100.00
20,000.00 6,000.00
2,500.00 250.00
47,438.50
75,000.00 22,500.00
100,000.00 1,000.00
145,000.00 174,000.00
197,500.00
75,000.00 233,280.00
75,000.00 58,320.00
450,000.00 349,920.00
10,000.00 544,315.00
1,185,835.00
SATUAN
75,000.00
100,000.00
95,000.00
85,000.00
85,000.00
75,000.00
5,550,000.00
255,730.00
151,700.00
119,733.00
153,600.00
6,260,000.00
2,550,000.00
7,300,000.00
312,000.00
4,500,000.00
22,202.50
412,000.00
1,649.58
574.63
255,000.00
50,000.00
25,000.00
3,000,000.00
2,500.00
40,250.00
20,000.00
152,000.00
145,000.00
77,000.00
10,000.00
450,000.00
HARGA PERKIRAAN SENDIRI (HPS)
RINCIAN ANGGARAN BIAYA
I Pengadaan Bahan
lampu isyarat 2 asp dia 30 cm Unit 1.000
tiang lurus Batang 1.000
panel solar cell 50 w/12v Buah 1.000
battery VRLA deep cycle PV kapasitas
50 ah 12 v. Kabel NYAF 2 x 6 mm2 Unit 1.000
controller solar cell 50 wp Unit 1.000
patok pengaman Buah 3.000
II Pekerjaan Pemasangan
Galian Tanah m3 1.010
Pengecoran m3 0.422
Bekesting Pondasi m2 3.200
Urugan Pasir di Bawah Pondasi m3 0.106
Ongkos Angkut ke Lokasi unit 1.000
JUMLAH I + II
Jumlah Warning Light Solar Cell 2
TRIMOYO,S.ST
NIP. 19860523 200804 1 001
ANALISA HARGA SATUAN
24,682,000.00
5,120,000.00 5,120,000.00
3,500,000.00 3,500,000.00
6,260,000.00 6,260,000.00
2,100,000.00 2,100,000.00
6,850,000.00 6,850,000.00
284,000.00 852,000.00
1,849,955.84
76,000.00 76,760.00
982,518.10 414,622.64
47,438.50 151,803.20
197,500.00 20,935.00
1,185,835.00 1,185,835.00
26,531,955.84
Set 53,063,911.67
TRIMOYO,S.ST
NIP. 19860523 200804 1 001
ATUAN
75,000.00 75,000.00
100,000.00 1,000.00
76,000.00
75,000.00 123,750.00
85,000.00 23,375.00
95,000.00 2,660.00
100,000.00 8,300.00
77,000.00 591,360.00
152,000.00 75,131.43
255,000.00 147,191.67
50,000.00 10,750.00
982,518.10
75,000.00 5,002.50
85,000.00 14,169.50
95,000.00 1,586.50
100,000.00 330.00
3,000,000.00 20,100.00
20,000.00 6,000.00
2,500.00 250.00
47,438.50
75,000.00 22,500.00
100,000.00 1,000.00
145,000.00 174,000.00
197,500.00
75,000.00 233,280.00
75,000.00 58,320.00
450,000.00 349,920.00
10,000.00 544,315.00
1,185,835.00
AN
75,000.00
100,000.00
95,000.00
85,000.00
85,000.00
75,000.00
5,120,000.00
3,500,000.00
6,260,000.00
2,100,000.00
6,850,000.00
284,000.00
255,000.00
50,000.00
25,000.00
3,000,000.00
2,500.00
40,250.00
20,000.00
152,000.00
145,000.00
77,000.00
10,000.00
450,000.00
HARGA PERKIRAAN SENDIRI (HPS)
RINCIAN ANGGARAN BIAYA
I Pengadaan Bahan
Besi siku l 30 x 30 x 3 (1,36 kg/m) 3.2640 kg
baut/mur 4.0000 bh
pipa galvanis dia 2" 4.0000 m
daun rambu alumunium composit ( ACP) 3
0.5625 m2
mm gd. Reeflektif sheeting
stiker perlengkapan jalan 1.0000 bh
II Pekerjaan Pemasangam
Pemotongan dan Pengeboran 1.00 unit
Pengelasan 21.00 cm
Perakitan dan Penyetelan 1.00 unit
Cor Pondasi Beton K 175 0.067 m3
Galian Tanah 0.130 m3
Urugan Pasir di Bawah Pondasi 0.016 m3
Bekesting Pondasi 0.78 m2
Ongkos Angkut ke Lokasi 1.00 Buah
JUMLAH I + II
JUMLAH AKHIR 20 Buah
TRIMOYO,S.ST
NIP. 19860523 200804 1 001
ANALISA HARGA SATUAN
No Uraian Volume
1 Harga Satuan Upah
Pekerja 1 oh
Tukang Kayu 1 oh
Tukang batu 1 oh
Tukang besi konstruksi 1 oh
Kepala tukang 1 oh
Mandor 1 oh
Sopir 1 oh
2 Harga Satuan Bahan
Besi siku l 30 x 30 x 3 (1,36 kg/m) 1 kg
Baut/mur 1 bh
Pipa galvanis dia 2" 1m
daun rambu alumunium composit ( ACP) 3
1 m2
mm gd. Reeflektif sheeting
Stiker perlengkapan jalan 1 bh
Gergaji besi standar 1 bh
Mata bor besi 1 bh
Agregat Pecah mesin 20-30 mm 1 m3
Air 1 m3
Kawat Las 1 kg
Kayu Papan Kelas III 1 m3
Minyak Bekesting 1 ltr
Minyak Pelumas 1 ltr
Paku 1 kg
Pasir Beton 1 m3
Pasir urug 1 m3
Semen PC 1 sak
Solar 1 ltr
3 Harga Satuan Alat
Alat bantu penyetelan 1 ls
Mesin Las 40 Amp 1 jam
Kendaraan (/hari) 1 hari
NDIRI (HPS)
N BIAYA
1,017,818.00
12,000.00 39,168.00
3,100.00 12,400.00
112,000.00 448,000.00
916,000.00 515,250.00
3,000.00 3,000.00
211,492.36
7,404.50 7,404.50
1,666.50 34,996.50
41,275.00 41,275.00
947,750 63,262.33
76,000 9,880.00
197,500 3,160.00
47,439 37,002.03
14,512.00 14,512.00
1,229,310.36
24,586,207.23
TRIMOYO,S.ST
NIP. 19860523 200804 1 001
TUAN
100,000.00 140.00
95,000.00 2,137.50
75,000.00 5,062.50
12,500.00 12.50
52,000.00 52.00
7,404.50
75,000.00 150.00
95,000.00 19.00
85,000.00 42.50
100,000.00 10.00
235,000.00 1,175.00
25,000.00 25.00
25,000.00 200.00
45,000.00 45.00
1,666.50
85,000.00 31,875.00
100,000.00 7,500.00
7,600.00 1,900.00
41,275.00
75,000.00 123,750
85,000.00 23,375
95,000.00 2,660
100,000.00 8,300
77,000.00 502,040
152,000.00 82,514
255,000.00 194,361
50,000.00 10,750
947,750.29
75,000.00 75,000.00
100,000.00 1,000.00
76,000.00
75,000.00 22,500.00
100,000.00 1,000.00
145,000.00 174,000.00
197,500.00
75,000.00 5,002.50
85,000.00 14,169.50
95,000.00 1,586.50
100,000.00 330.00
3,000,000.00 20,100.00
20,000.00 6,000.00
2,500.00 250.00
47,438.50
75,000.00 2,857.50
75,000.00 712.50
450,000.00 4,275.00
10,000.00 6,667.00
14,512.00
N
75,000.00
85,000.00
85,000.00
85,000.00
95,000.00
100,000.00
75,000.00
12,000.00
3,100.00
112,000.00
916,000.00
3,000.00
12,500.00
52,000.00
255,000.00
50,000.00
25,000.00
3,000,000.00
2,500.00
40,250.00
20,000.00
152,000.00
145,000.00
77,000.00
10,000.00
7,600.00
235,000.00
450,000.00
HARGA PERKIRAAN SENDIRI (HPS)
RINCIAN ANGGARAN BIAYA
I Pengadaan Bahan
Besi siku l 30 x 30 x 3 (1,36 kg/m) 4.3930 kg
baut/mur 8.0000 bh
pipa galvanis dia 2" 3.0000 m
daun rambu alumunium composit ( ACP) 3 mm
0.6750 m2
gd. Reeflektif sheeting
stiker perlengkapan jalan 1.0000 bh
II Pekerjaan Pemasangam
Pemotongan dan Pengeboran 1.00 unit
Pengelasan 21.00 cm
Perakitan dan Penyetelan 1.00 unit
Cor Pondasi Beton K 175 0.067 m3
Galian Tanah 0.130 m3
Urugan Pasir di Bawah Pondasi 0.016 m3
Bekesting Pondasi 0.78 m2
Ongkos Angkut ke Lokasi 1.00 Buah
JUMLAH I + II
JUMLAH AKHIR 30 Buah
Bengkulu, Maret
PEJABAT PEMBUAT KOMITM
SATKER PERHUBUNGAN DAR
PROVINSI BENGKULU
TAHUN 2016
TRIMOYO,S.ST
NIP. 19860523 200804 1 0
ANALISA HARGA SATUAN
No Uraian Volume
1 Harga Satuan Upah
Pekerja 1 oh
Tukang Kayu 1 oh
Tukang batu 1 oh
Tukang besi konstruksi 1 oh
Kepala tukang 1 oh
Mandor 1 oh
Sopir 1 oh
2 Harga Satuan Bahan
Besi siku l 30 x 30 x 3 (1,36 kg/m) 1 kg
Baut/mur 1 bh
Pipa galvanis dia 2" 1m
daun rambu alumunium composit ( ACP) 3 mm
1 m2
gd. Reeflektif sheeting
Stiker perlengkapan jalan 1 bh
Gergaji besi standar 1 bh
Mata bor besi 1 bh
Agregat Pecah mesin 20-30 mm 1 m3
Air 1 m3
Kawat Las 1 kg
Kayu Papan Kelas III 1 m3
Minyak Bekesting 1 ltr
Minyak Pelumas 1 ltr
Paku 1 kg
Pasir Beton 1 m3
Pasir urug 1 m3
Semen PC 1 sak
Solar 1 ltr
3 Harga Satuan Alat
Alat bantu penyetelan 1 ls
Mesin Las 40 Amp 1 jam
Kendaraan (/hari) 1 hari
DIRI (HPS)
BIAYA
evron 90 x 75
1,034,816.00
12,000.00 52,716.00
3,100.00 24,800.00
112,000.00 336,000.00
916,000.00 618,300.00
3,000.00 3,000.00
212,981.33
7,404.50 7,404.50
1,666.50 34,996.50
41,275.00 41,275.00
969,482 64,712.90
76,000 9,880.00
199,900 3,198.40
47,439 37,002.03
14,512.00 14,512.00
1,247,797.33
37,433,920.03
TRIMOYO,S.ST
NIP. 19860523 200804 1 001
AN
evron 90 x 75
100,000.00 140.00
95,000.00 2,137.50
75,000.00 5,062.50
12,500.00 12.50
52,000.00 52.00
7,404.50
75,000.00 150.00
95,000.00 19.00
85,000.00 42.50
100,000.00 10.00
235,000.00 1,175.00
25,000.00 25.00
25,000.00 200.00
45,000.00 45.00
1,666.50
85,000.00 31,875.00
100,000.00 7,500.00
7,600.00 1,900.00
41,275.00
75,000.00 123,750
85,000.00 23,375
95,000.00 2,660
100,000.00 8,300
80,000.00 521,600
156,000.00 84,686
255,000.00 194,361
50,000.00 10,750
969,481.71
75,000.00 75,000.00
100,000.00 1,000.00
76,000.00
75,000.00 22,500.00
100,000.00 1,000.00
147,000.00 176,400.00
199,900.00
75,000.00 5,002.50
85,000.00 14,169.50
95,000.00 1,586.50
100,000.00 330.00
3,000,000.00 20,100.00
20,000.00 6,000.00
2,500.00 250.00
47,438.50
75,000.00 2,857.50
75,000.00 712.50
450,000.00 4,275.00
10,000.00 6,667.00
14,512.00
evron 90 x 75
75,000.00
85,000.00
85,000.00
85,000.00
95,000.00
100,000.00
75,000.00
12,000.00
3,100.00
112,000.00
916,000.00
3,000.00
12,500.00
52,000.00
255,000.00
50,000.00
25,000.00
3,000,000.00
2,500.00
40,250.00
20,000.00
156,000.00
147,000.00
80,000.00
10,000.00
7,600.00
235,000.00
450,000.00
HARGA PERKIRAAN SENDIRI (HPS)
RINCIAN ANGGARAN BIAYA
I PENGADAAN BAHAN
- Lempengan besi baja profil desain Batang 100.00
galvanis (beam) 4m
- Besi pengikat baja profil desain
Buah 206.00
(blocking)
- Tiang penyangga besi st. 32 galvanis
Buah 206.00
(post) 1800 x 320 x 6
- Terminal end (slavee beam) type 2 Buah 12.00
- Angkur besi siku uk 30 x 30 x 3 mm m' 154.50
- Mur baut beam 12 x 25 mm Buah 1,000.00
- Mur baut blocking 16 x 30 mm Buah 1,400.00
- Mur baut post 16 x 48 mm Buah 206.00
II PEMASANGAN
1 Galian Tanah (0,5x0,5x1) m3 51.50
2 Urugan Pasir Bawah Pondasi (0,1) m3 5.15
3 Begisting m2 454.23
4 Cor Pondasi Beton (1,05) m3 54.08
5 Pengelasan (8) cm 1,648.00
6 Ongkos Angkut ke Lokasi Buah 100.00
JUMLAH I + II
Biaya Pengadaan dan Pemasangan Pagar Pengaman Per 1 meter
LUKMAN SANTOSO, SE
NIP. 19760709 199805 1 001
ANALISA HARGA SATUAN
aman Jalan
235,943,900.00
844,000.00 84,400,000.00
81,500.00 16,789,000.00
518,000.00 106,708,000.00
333,000.00 3,996,000.00
29,800.00 4,604,100.00
6,500.00 6,500,000.00
8,100.00 11,340,000.00
7,800.00 1,606,800.00
207,350,103.56
76,000.00 3,914,000.00
197,500.00 1,017,125.00
47,438.50 21,547,989.86
947,750.29 51,249,596.70
1,666.50 2,746,392.00
1,268,750.00 126,875,000.00
443,294,003.56
man Per 1 meter 1,108,235.01
LUKMAN SANTOSO, SE
NIP. 19760709 199805 1 001
SATUAN
aman Jalan
75,000.00 75,000.00
100,000.00 1,000.00
76,000.00
75,000.00 22,500.00
100,000.00 1,000.00
145,000.00 174,000.00
197,500.00
75,000.00 5,002.50
85,000.00 14,169.50
95,000.00 1,586.50
100,000.00 330.00
3,000,000.00 20,100.00
20,000.00 6,000.00
2,500.00 250.00
47,438.50
75,000.00 123,750.00
85,000.00 23,375.00
95,000.00 2,660.00
100,000.00 8,300.00
77,000.00 502,040.00
152,000.00 82,514.29
255,000.00 194,361.00
50,000.00 10,750.00
947,750.29
75,000.00 150.00
95,000.00 19.00
85,000.00 42.50
100,000.00 10.00
235,000.00 1,175.00
25,000.00 25.00
25,000.00 200.00
45,000.00 45.00
1,666.50
75,000.00 243,750.00
75,000.00 75,000.00
450,000.00 450,000.00
10,000.00 500,000.00
1,268,750.00
AN
aman Jalan
75,000.00
85,000.00
85,000.00
85,000.00
95,000.00
100,000.00
75,000.00
844,000.00
81,500.00
518,000.00
333,000.00
29,800.00
6,500.00
8,100.00
7,800.00
255,000.00
50,000.00
25,000.00
3,000,000.00
2,500.00
40,250.00
20,000.00
152,000.00
145,000.00
77,000.00
10,000.00
7,600.00
235,000.00
450,000.00
HARGA PERKIRAAN SENDIRI (HPS)
RINCIAN ANGGARAN BIAYA
I Pengadaan Bahan
deliniator pipa plastik 1.00 Buah 370,000.00
reflektor hight intensity grade uk 10
2.00 Buah 76,500.00
x 20 cm
II Pekerjaan Pemasangan
Cor Pondasi Beton 0.054 m3 947,750.29
Galian Tanah 0.054 m3 76,000.00
Urugan Pasir Bawah Pondasi 0.009 m3 197,500.00
Begisting 0.78 m2 47,438.50
Ongkos Angkut Lokasi 1 Buah 14,512.00
JUMLAH I + II
JUMLAH DELINIATOR PIPA PLASTIK 200 set
LUKMAN SANTOSO, SE
NIP. 19760709 199805 1 001
ANALISA HARGA SATUAN
Jumlah
523,000.00
370,000.00
153,000.00
108,574.05
51,178.52
4,104.00
1,777.50
37,002.03
14,512.00
631,574.05
126,314,809.09
April 2015
UAT KOMITMEN
GAN LLAJ LAMPUNG
2015
NTOSO, SE
199805 1 001
Jumlah
123,750.00
23,375.00
2,660.00
8,300.00
502,040.00
82,514.29
194,361.00
10,750.00
947,750.29
75,000.00
1,000.00
76,000.00
22,500.00
1,000.00
174,000.00
197,500.00
5,002.50
14,169.50
1,586.50
330.00
20,100.00
6,000.00
250.00
47,438.50
2,857.50
712.50
4,275.00
6,667.00
14,512.00
Keterangan
HARGA PERKIRAAN SENDIRI (HPS)
RINCIAN ANGGARAN BIAYA
I Pengadaan Bahan
Cat Marka (Thermoplastic) 0.9000 Kg 21,600.00
Glass Bead 0.1000 Kg 20,000.00
II Pekerjaan Pemasangan
Ongkos Pengecatan Marka 1 m2 7,687.50
JUMLAH
Jumlah Marka Jalan 22,776 Meter
TRIMOYO,S.ST
NIP. 19860523 200804 1 001
ANALISA HARGA SATUAN
jumlah
HARGA SATUAN
Jumlah
21,440.00
19,440.00
2,000.00
7,687.50
7,687.50
29,128
663,400,658
Maret 2016
BUAT KOMITMEN
BUNGAN DARAT
BENGKULU
N 2016
YO,S.ST
3 200804 1 001
msel) Link 028
Jumlah
19,440
2,000
21,440
7,688
7,688
msel) Link 028
Keterangan
HARGA PERKIRAAN SENDIRI (HPS)
RINCIAN ANGGARAN BIAYA
LUKMAN SANTOSO, SE
NIP. 19760709 199805 1 001
ANALISA HARGA SATUAN
I Pengadaan Bahan
lampu isyarat 2 asp dia 30 cm Unit 1.000
tiang lurus Batang 1.000
panel solar
battery VRLAcell 50 w/12v
deep cycle PV Buah 1.000
kapasitas 50 ah 12 v. Kabel NYAF 2 x
6 mm2 Unit 1.000
controller solar cell 50 wp Unit 1.000
patok pengaman Buah 3.000
II Pekerjaan Pemasangan
Galian Tanah m3 0.360
Pengecoran m3 0.360
Bekesting Pondasi m2 2.500
Urugan Pasir di Bawah Pondasi m3 0.036
Ongkos Angkut ke Lokasi unit 1.000
JUMLAH I + II
Jumlah Warning Light Solar Cell 2
LUKMAN SANTOSO, SE
NIP. 19760709 199805 1 001
ANALISA HARGA SATUAN
24,682,000.00
5,120,000.00 5,120,000.00
3,500,000.00 3,500,000.00
6,260,000.00 6,260,000.00
2,100,000.00 2,100,000.00
6,850,000.00 6,850,000.00
284,000.00 852,000.00
1,692,607.76
76,000.00 27,360.00
982,518.10 353,706.51
47,438.50 118,596.25
197,500.00 7,110.00
1,185,835.00 1,185,835.00
26,374,607.76
Set 52,749,215.53
LUKMAN SANTOSO, SE
NIP. 19760709 199805 1 001
SATUAN
75,000.00 75,000.00
100,000.00 1,000.00
76,000.00
75,000.00 123,750.00
85,000.00 23,375.00
95,000.00 2,660.00
100,000.00 8,300.00
77,000.00 591,360.00
152,000.00 75,131.43
255,000.00 147,191.67
50,000.00 10,750.00
982,518.10
75,000.00 5,002.50
85,000.00 14,169.50
95,000.00 1,586.50
100,000.00 330.00
3,000,000.00 20,100.00
20,000.00 6,000.00
2,500.00 250.00
47,438.50
75,000.00 22,500.00
100,000.00 1,000.00
145,000.00 174,000.00
197,500.00
75,000.00 233,280.00
75,000.00 58,320.00
450,000.00 349,920.00
10,000.00 544,315.00
1,185,835.00
AN
75,000.00
100,000.00
95,000.00
85,000.00
85,000.00
75,000.00
5,120,000.00
3,500,000.00
6,260,000.00
2,100,000.00
6,850,000.00
284,000.00
255,000.00
50,000.00
25,000.00
3,000,000.00
2,500.00
40,250.00
20,000.00
152,000.00
145,000.00
77,000.00
10,000.00
450,000.00
HARGA PERKIRAAN SENDIRI (HPS)
RINCIAN ANGGARAN BIAYA
I Pengadaan Bahan
- Besi pengikat galvanis 1.0000 bh 13,300.00
- Angkur besi siku uk 30 x 30 x 3 mm 0.6000 m 30,000.00
- Baut/mur 4.0000 bh 3,150.00
- Pipa galvanis dia 3" 4.4000 m 116,500.00
- Tutup pipa diameter 3" 1.0000 bh 9,500.00
- Cermin arcylic cembung 3 mm 1.0000 unit 3,650,000.00
II Pekerjaan Pemasangam
Pemotongan dan Pengeboran 1.00 unit 7,404.50
Pengelasan 4.00 cm 1,669.50
Perakitan dan Penyetelan 1.00 unit 41,275.00
Cor Pondasi Beton 0.216 m3 982,518.10
Galian Tanah 0.216 m3 76,000.00
Urugan Pasir di Bawah Pondasi 0.036 m3 197,500.00
Bekesting Pondasi (0,1) 0.25 m2 47,438.50
Ongkos Angkut ke Lokasi 1 Buah 14,512.00
JUMLAH I + II
JUMLAH AKHIR 160 Buah
LUKMAN SANTOSO, SE
NIP. 19760709 199805 1 001
ANALISA HARGA SATUAN
Jumlah
4,216,000.00
13,300.00
18,000.00
12,600.00
512,600.00
9,500.00
3,650,000.00
317,479.03
7,404.50
6,678.00
41,275.00
212,223.91
16,416.00
7,110.00
11,859.63
14,512.00
4,533,479.03
725,356,645.37
g, April 2015
BUAT KOMITMEN
NGAN LLAJ LAMPUNG
N 2015
ANTOSO, SE
9 199805 1 001
Jumlah
140.00
2,137.50
5,062.50
12.50
52.00
7,404.50
150.00
17.00
47.50
10.00
1,175.00
25.00
200.00
45.00
1,669.50
31,875.00
7,500.00
1,900.00
41,275.00
123,750.00
23,375.00
2,660.00
8,300.00
591,360.00
75,131.43
147,191.67
10,750.00
982,518.10
75,000.00
1,000.00
76,000.00
22,500.00
1,000.00
174,000.00
197,500.00
5,002.50
14,169.50
1,586.50
330.00
20,100.00
6,000.00
250.00
47,438.50
2,857.50
712.50
4,275.00
6,667.00
14,512.00
Keterangan
HARGA PERKIRAAN SENDIRI (HPS)
RINCIAN ANGGARAN BIAYA
I Pengadaan Bahan
Angkur dia 19 mm panjang 60 cm 4.0000 bh
Baut/mur dia 14 mm untuk flange 8.0000 bh
Klem 3x40x450 mm 16.0000 bh
Rivet/Panel 22.0000 bh
Mur/baut klem 16.0000 bh
Besi siku l 30 x 30 x 3 (1,36 kg/m) 14.3800 kg
Tutup Baut Angkur 4.0000 bh
Rip Base Plate t=10mm 4.0000 bh
Tutup Pipa dia 3" 4.0000 bh
Tutup Pipa dia 6" 1.0000 bh
Pipa galvanis dia 6" 6.0000 m'
Flange Pipa dia 3 t=10 mm 8.0000 bh
Pipa galvanis dia 3" 6.0000 m'
Daun rambu aluminium 2 mm dg reflektive 2.8800 m2
sheeting
Logo Kementerian Perhubungan 1.0000 bh
Base Plate (400x400x12 mm) 1.0000 bh
II Pekerjaan Pemasangam
Galian Tanah 0.41 m3
Cor Pondasi Beton 0.43 m3
Pembesian besi polos dia.12mm 36.00 kg
Urugan Pasir di Bawah Pondasi 0.054 m3
Bekesting Pondasi (0,1) 0.375 m2
Biaya Pembuatan/Pengelasan Rambu 293.400 kg
Sewa Crane Kapasitas 5 ton 0.50 shift
Ongkos Angkut ke Lokasi 1 Buah
JUMLAH I + II
JUMLAH AKHIR 0 Buah
HARGA SATUAN
No Uraian Volume
1 Harga Satuan Upah
Pekerja 1 oh
Tukang Kayu 1 oh
Tukang batu 1 oh
Tukang besi konstruksi 1 oh
Kepala tukang 1 oh
Mandor 1 oh
Sopir 1 oh
2 Harga Satuan Bahan
Angkur dia 19 mm panjang 60 cm 1 bh
Baut/mur dia 14 mm untuk flange 1 bh
Klem 3x40x450 mm 1 bh
Rivet/Panel 1 bh
Mur/baut klem 1 bh
Besi siku l 30 x 30 x 3 (1,36 kg/m) 1 kg
Tutup Baut Angkur 1 bh
Rip Base Plate t=10mm 1 bh
Tutup Pipa dia 3" 1 bh
Tutup Pipa dia 6" 1 bh
Pipa galvanis dia 6" 1 m'
Flange Pipa dia 3 t=10 mm 1 bh
Pipa galvanis dia 3" 1 m'
Daun rambu aluminium 2 mm dg reflektive
1 m2
sheeting
Logo Kementerian Perhubungan 1 bh
Base Plate (400x400x12 mm) 1 bh
Gergaji besi standar 1 bh
Mata bor besi 1 bh
Besi Beton Polos /ulir 1 kg
Kawat Beton 1 kg
Agregat Pecah mesin 20-30 mm 1 m3
Air 1 m3
Kawat Las 1 kg
Kayu Papan Kelas III 1 m3
Minyak Bekesting 1 ltr
Minyak Pelumas 1 ltr
Paku 1 kg
Pasir Beton 1 m3
Pasir urug 1 m3
Semen PC 1 sak
Solar 1 ltr
3 Harga Satuan Alat
Alat bantu penyetelan 1 ls
Mesin Las 40 Amp 1 jam
Sewa Crane 10-15 Ton 1 jam
Kendaraan (/hari) 1 hari
ENDIRI (HPS)
AN BIAYA
(120 X 240)
7,137,140.00
83,000.00 332,000.00
8,500.00 68,000.00
11,500.00 184,000.00
1,200.00 26,400.00
2,350.00 37,600.00
12,000.00 172,560.00
18,500.00 74,000.00
85,000.00 340,000.00
12,000.00 48,000.00
17,000.00 17,000.00
239,000.00 1,434,000.00
75,000.00 600,000.00
122,500.00 735,000.00
916,000.00 2,638,080.00
18,500.00 18,500.00
412,000.00 412,000.00
5,087,466.65
76,000.00 31,464.00
982,518.10 424,447.82
11,831.50 425,934.00
197,500.00 10,665.00
47,438.50 17,789.44
9,416.00 2,762,654.40
2,800,000.00 1,400,000.00
14,512.00 14,512.00
12,224,606.65
-
ATUAN
(120 X 240)
75,000.00 75,000.00
100,000.00 1,000.00
76,000.00
75,000.00 123,750.00
85,000.00 23,375.00
95,000.00 2,660.00
100,000.00 8,300.00
77,000.00 591,360.00
152,000.00 75,131.43
255,000.00 147,191.67
50,000.00 10,750.00
982,518.10
75,000.00 5,250.00
100,000.00 7,000.00
95,000.00 665.00
100,000.00 400.00
9,700.00 101,850.00
21,000.00 3,150.00
118,315.00
mm 11,831.50
75,000.00 22,500.00
100,000.00 1,000.00
145,000.00 174,000.00
197,500.00
75,000.00 5,002.50
85,000.00 14,169.50
95,000.00 1,586.50
100,000.00 330.00
3,000,000.00 20,100.00
20,000.00 6,000.00
2,500.00 250.00
47,438.50
9,416.00 9,416.00
9,416.00
350,000.00 2,800,000.00
2,800,000.00
75,000.00 2,857.50
75,000.00 712.50
450,000.00 4,275.00
10,000.00 6,667.00
14,512.00
AN
(120 X 240)
75,000.00
85,000.00
85,000.00
85,000.00
95,000.00
100,000.00
75,000.00
83,000.00
8,500.00
11,500.00
1,200.00
2,350.00
12,000.00
18,500.00
85,000.00
12,000.00
17,000.00
239,000.00
75,000.00
122,500.00
916,000.00
18,500.00
412,000.00
12,500.00
52,000.00
9,700.00
21,000.00
255,000.00
50,000.00
25,000.00
3,000,000.00
2,500.00
40,250.00
20,000.00
152,000.00
145,000.00
77,000.00
10,000.00
7,600.00
235,000.00
350,000.00
450,000.00
RINCI
PENGEMBANGAN
NO. URAIAN
Volume
V. : Pengadaan dan Pemasangan Warning Light Solar Cell Tiang Lurus 2.00
###
1 lampu isyarat 2 asp dia 30 cm 1.00
2 tiang lurus 1.00
3 panel solar cell 50 w/12v 1.00
4 battery VRLA deep cycle PV kapasitas 50 ah 12 v. Kabel NYAF 2 x 6 mm2 1.00
5 controller solar cell 50 wp 1.00
6 patok pengaman 3.00
Pekerjaan Pemasangan
1 Galian Tanah 0.36
2 Pengecoran 0.36
3 Bekesting Pondasi 2.50
4 Urugan Pasir di Bawah Pondasi 0.04
5 Ongkos Angkut ke Lokasi 1.00
JUMLAH
NO. URAIAN
Volume
Diketahui oleh
KONSULTAN PENGAWAS
CV.LASKAR UTAMA
ARDHI GURBA, ST
Supervision Engineer
SATKER
RINCIAN LAPORAN MINGGUAN
SATUAN KERJA
PENGEMBANGAN LALU LINTAS ANGKUTAN JALAN LAMPUNG
65.28 kg 0.1507 - - - -
80.00 bh 0.0477 - - - -
80.00 m 1.7240 - - - -
11.25 m2 1.9827 - - - -
20.00 bh 0.0115 - - - -
-
20.00 unit 0.0285 - - - -
420.00 cm 0.1347 - - - -
20.00 unit 0.1588 - - - -
1.34 m3 0.2434 - - - -
2.60 m3 0.0380 - - - -
0.32 m3 0.0122 - - - -
15.60 m2 0.1424 - - - -
20.00 Buah 0.0558 - - - -
4.731 - -
M'
Batang 16.2391 - - - -
Buah 3.2303 - - - -
Buah 20.5312 - - - -
Buah 0.7689 - - - -
m' 0.8859 - - - -
Buah 1.2506 - - - -
Buah 2.1819 - - - -
Buah 0.3092 - - - -
m3 0.0005 - - - -
m3 0.0000 - - - -
m2 0.0397 - - - -
m3 0.0006 - - - -
Kontrak Sampai Minggu Lalu Minggu Ini
Sat. Bobot Vol Bobot Vol Bobot
Volume
% % %
cm 0.5226 - - - -
Buah 0.0019 - - - -
45.962 - -
M'
69.00 Kg 1.1417 - - - -
300.00 Unit 11.8330 - - - -
- - -
100.00 - -
Kontrak Sampai Minggu Lalu Minggu Ini
Sat. Bobot Vol Bobot Vol Bobot
Volume
% % %
Dibuat oleh
KONTRAKTOR PELAKSANA
CV. BAGAS ADHI PRAKASA
Disetujui oleh
STAF TEKNIS KEGIATAN
SATKER PENGEMBANGAN LLAJ LAMPUNG
TEDDY HARYANTO,SiT
NIP. 19800616 200212 1003
Rp 851,030,000.00
(negatif)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sampai Minggu Ini Persen
Vol Bobot tase
% %
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
- - -
- - -
- - -
- - -
-
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
-
-
Sampai Minggu Ini Persen
Vol Bobot tase
% %
KONTRAKTOR PELAKSANA
CV. BAGAS ADHI PRAKASA
1 Satu -
2 Dua -
3 Tiga 1
4 Empat
5 Lima 3
6 Enam 2
7 Tujuh 2
8 Delapan
9 Sembilan 5
10 Sepuluh 6
11 Sebelas -
12 Dua Belas
13 Tiga Belas -
14 Empat Belas -
15 Lima Belas -
16 Enam Belas
17 Tujuh Belas
18 Delapan Belas
Jangan
19 Sembilan Belas
20 Dua Puluh
-
100 Seratus
uh Dua Juta Lima Ratus Enam Puluh Tujuh Ribu Rupiah
1 -
1 1 Satu
1 Milyar
- -
- -
- Rupiah
Jangan Diedit
HARGA PERKIRAAN SENDIRI (HPS)
REKAPITULASI
TRIMOYO,S.ST
NIP. 19860523 200804 1 001
ENDIRI (HPS)
ASI
1,229,310.36 Rp 24,586,207
1,247,797.33 Rp 37,433,920
29,127.50 Rp 663,400,658
35,179,931.23 Rp 422,159,175
27,376,840.38 Rp 54,753,681
Rp 1,202,333,641
Rp 120,233,364
Rp 1,322,567,005
Rp 1,322,567,000
Lima Ratus Enam Puluh Tujuh Ribu Rupiah
u, Maret 2016
PEMBUAT KOMITMEN
AN DARAT PROVINSI BENGKULU
AHUN 2016
RIMOYO,S.ST
0523 200804 1 001
LAPORAN BULANAN
5 Pengadaan dan Pemasangan Warning Light Tiang Lengkung 2 Buah 4.55 27,376,840.38
JUMLAH 100.00
PPN 10 %
TOTAL
DIBULATKAN
Terbilang : : Satu Milyar Seratus Empat Belas Juta Tujuh Ratus Tujuh Belas Ribu Rupiah
Terbilang : : Satu Milyar Seratus Empat Belas Juta Tujuh Ratus Tujuh Belas Ribu Rupiah
BULANAN
Bulan Ke : 1
Periode S/D Tgl/Bln/Thn : 20-Jun-16
Rp 24,586,207 - - - - - -
Rp 37,433,920 - - - - - -
Rp 422,159,175 - - - - - -
Rp 54,753,681 - - - - - -
TRIMOYO, S.ST
NIP. 19860523 200804 1 001
SCHEDULLE PEKERJA
Bulan 1
No Uraian Pekerjaan Volume Bobot
1 2 3 4
1 Pengadaan dan Pemasangan Rambu 20 Buah 2.04 0.13 0.13 0.13 0.13
2 Pengadaan dan Pemasangan Rambu Chevron 90 x 75 30 M' 3.11 0.19 0.19 0.19 0.19
3 Pengadaan dan Pemasangan Marka Jalan 22776 set 55.18 3.45 3.45 3.45 3.45
4 Pengadaan dan Pemasangan LPJU Solar Cell 12 Buah 35.11 2.19 2.19 2.19 2.19
5 Pengadaan dan Pemasangan Warning Light Tiang Lengkung 2 Buah 4.55 0.28 0.28 0.28 0.28
Progres Rencana Mingguan (Kontrak Awal) (%) 6.25 6.25 6.25 6.25
Komulatif Progres Rencana Mingguan (Kontrak Awal) (%) 6.25 12.50 18.75 25.00
0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13
0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19
50 %
3.45 3.45 3.45 3.45 3.45 3.45 3.45 3.45 3.45 3.45 3.45 3.45
2.19 2.19 2.19 2.19 2.19 2.19 2.19 2.19 2.19 2.19 2.19 2.19
0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0%
Realisai Pekerjaan
6.25 6.25 6.25 6.25 6.25 6.25 6.25 6.25 6.25 6.25 6.25 6.25
31.25 37.50 43.75 50.00 56.25 62.50 68.75 75.00 81.25 87.50 93.75 100.00
Bengkulu, 2016
PEJABAT PEMBUAT KOMITMEN
SATKER PERHUBUNGAN DARAT PROVINSI BENGKULU
TAHUN 2016
TRIMOYO, S.ST
NIP. 19860523 200804 1 001