4 REKAPITULASI
5 RENCANA ANGGARAN BIAYA
6
7 PROYEK : PEMB. AKSES PELABUHAN TERMINAL ANTARA BANGSA
8 LOKASI : KAB. TTU
9
10 JUMLAH HARGA
NO ITEM PEKERJAANA
11 Rp
12 1 GALIAN BIASA 229,784,
13 2 PENYIAPAN BADAN JALAN 89,059,
14 3 LAPIS PONDASI AGREGAT KELAS A 288,178,
15 4 LAPIS PONDASI AGREGAT KELAS B 373,549,
16 5 LAPIS RESAP PENGIKAT - ASPAL CAIR 124,526,
17 6 LASTON LAPIS ANTARA (AC - BC) 538,085,
18 7 BETON MUTU SEDANG (K - 250) 15,388,
19 8 BAJA TULANGAN BJ 24 POLOS 18,157,
20
21
22
29
30
31
P Q R S T U V
1
5
6
AL ANTARA BANGSA
7
8
9
10JUMLAH HARGA
11 Rp
12 229,784,100.70
13 89,059,261.35
14 288,178,212.68
15 373,549,766.92
16 124,526,497.92
17 538,085,740.45
18 15,388,959.01
19 18,157,574.04
20
21
22
23 1,676,730,113.08
24 167673011.308016
25 1,844,403,124.39
26 184440312.438817
27 2,028,843,436.83
28
29
30
31
UNIVERSITAS KATOLIK WIDYA MANDIRA KUPANG
FAKULTAS TEKNIK JURUSAN SIPIL
FORMULIR TUGAS MANAJEMEN KONSTRUKSI
REKAPITULASI
RENCANA ANGGARAN BIAYA
PROYEK : PEMB. AKSES PELABUHAN TERMINAL ANTARA BANGSA
LOKASI : KAB. TTU
JUMLAH HARGA
NO ITEM PEKERJAANA
Rp
ANTARA BANGSA
JUMLAH HARGA
Rp
229,784,100.70
89,059,261.35
288,178,212.68
373,549,766.92
124,526,497.92
538,085,740.45
15,388,959.01
18,157,574.04
1,676,730,113.08
167673011.308016
1,844,403,124.39
184440312.438817
2,028,843,436.83
UNIVERSITAS KATOLIK WIDYA MANDIRA KUPANG
FAKULTAS TEKNIK JURUSAN SIPIL
FORMULIR TUGAS MANAJEMEN KONSTRUKSI
REKAPITULASI
RENCANA ANGGARAN BIAYA
1 GALIAN BIASA m3
2 PENYIAPAN BADAN JALAN m2
3 LAPIS PONDASI AGREGAT KELAS A m3
4 LAPIS PONDASI AGREGAT KELAS B m3
5 LAPIS RESAP PENGIKAT - ASPAL CAIR Ltr
6 LASTON LAPIS ANTARA (AC - BC) Ton
7 BETON MUTU SEDANG (K - 250) m3
8 BAJA TULANGAN BJ 24 POLOS kg
TERMINAL ANTARA BANGSA
REKAPITULASI
RENCANA ANGGARAN BIAYA
VOLUME : 2,800.00 m3
HARGA SATUAN
NO ITEM PEKERJAAN SATUAN KOEFISIEN
(Rp)
A TENAGA KERJA
SUB JUMLAH A
B MATERIAL
1 - - - -
SUB JUMLAH B
C PERALATAN
SUB JUMLAH C
VOLUME : 53,120.00 m2
HARGA SATUAN
NO ITEM PEKERJAAN SATUAN KOEFISIEN
(Rp)
A TENAGA KERJA
SUB JUMLAH A
B MATERIAL
1 - - - -
SUB JUMLAH B
C PERALATAN
SUB JUMLAH C
VOLUME : 540.00 m3
HARGA SATUAN
NO ITEM PEKERJAAN SATUAN KOEFISIEN
(RP)
A TENAGA KERJA
SUB JUMLAH A
B MATERIAL
SUB JUMLAH B
C PERALATAN
SUB JUMLAH C
VOLUME : 800.00 m3
HARGA SATUAN
NO ITEM PEKERJAAN SATUAN KOEFISIEN
(RP)
A TENAGA KERJA
SUB JUMLAH A
B MATERIAL
SUB JUMLAH B
C PERALATAN
SUB JUMLAH C
A TENAGA KERJA
3 SUB JUMLAH A
B MATERIAL
SUB JUMLAH B
C PERALATAN
SUB JUMLAH C
A TENAGA KERJA
SUB JUMLAH A
B MATERIAL
SUB JUMLAH B
C PERALATAN
SUB JUMLAH C
VOLUME : 10.08 m3
HARGA SATUAN
NO ITEM PEKERJAAN SATUAN KOEFISIEN
(Rp)
A TENAGA KERJA
SUB JUMLAH A
B MATERIAL
SUB JUMLAH B
C PERALATAN
SUB JUMLAH C
VOLUME : 1,203.06 kg
HARGA SATUAN
NO ITEM PEKERJAAN SATUAN KOEFISIEN
(Rp)
A TENAGA KERJA
SUB JUMLAH A
B MATERIAL
SUB JUMLAH B
C PERALATAN
SUB JUMLAH C
7,650.00 2,581.88
11,000.00 1,237.50
- -
522,901.00 58,826.36
257,815.00 11,859.49
100.00 100.00
7,650.00 54.32
11,000.00 19.80
- -
388,598.00 194.30
334,399.00 601.92
215,650.00 603.82
50.00 50.00
7,650.00 2,390.63
11,000.00 687.50
321,568.00 385,881.60
337,643.00 21,102.69
257,815.00 59,323.23
388,598.00 8,082.84
334,399.00 5,417.26
215,650.00 2,242.76
20.00 20.00
7,650.00 1,195.70
11,000.00 344.30
280,439.00 336,526.80
337,643.00 10,568.23
257,815.00 68,346.76
388,598.00 2,020.71
334,399.00 3,043.03
215,659.00 2,242.85
200.00 200.00
7,650.00 24.48
11,000.00 3.30
13,250.00 9,171.650
12,000.00 4,536.000
252,493.00 75.75
147,635.00 339.56
7,650.00 1,500.17
11,000.00 215.60
346,478.00 135,472.90
380,643.00 103,877.47
1,450.00 15,225.00
13,250.00 777,907.50
337,643.00 3,579.02
6,548,792.00 128,356.32
324,283.00 6,355.95
257,815.00 61,927.16
611,868.00 5,812.75
329,304.00 3,062.53
343,152.00 1,372.61
5,000.00 5,000.00
7,650.00 95,625.00
11,000.00 11,458.70
9,500.00 39,583.65
310,659.00 275,958.39
1,450.00 698,537.50
90,000.00 37,935.00
1,500,000.00 225,000.00
7,500.00 13,500.00
57,377.00 59,769.62
42,027.00 43,779.53
215,650.00 24,735.06
800.00 800.00
7,650.00 803.25
11,000.00 385.00
9,500.00 332.50
10500 11,550.00
20000 400.00
250.00 250.00
LOKASI : 0
NO SUMBERDAYA SATUAN
A TENAGA KERJA
1 MANDOR Jam
2 PEKERJA Jam
3 TUKANG Jam
B MATERIAL
1 AGREGAT KELAS A m3
2 AGREGAT KELAS B m3
3 ASPAL kg
4 KEROSIN Ltr
6 AGREGAT 0-5 m3
7 FILLER kg
8 ASPAL CAIR kg
9 BATU PECAH m3
10 SEMEN (PC) kg
11 PASIR m3
12 KAYU PERANCAH LS
13 PAKU kg
14 BESI BETON kg
15 KAWAT kg
C PERALATAN
1 EXAVATOR Jam
9 AMP Jam
10 GENSET Jam
15 ALAT BANTU LS
HARGA SATUAN (Rp)
11,000.00
7,650.00
9,500.00
321,568.00
280,439.00
13,250.00
12,000.00
346,478.00
380,643.00
1,450.00
13,250.00
310,659.00
1,450.00
90,000.00
1,500,000.00
7,500.00
10,500.00
20,000.00
522,901.00
257,815.00
388,598.00
334,399.00
215,650.00
337,643.00
252,493.00
147,635.00
6,548,792.00
324,283.00
611,868.00
329,304.00
343,152.00
57,377.00
42,027.00
5,000.00
PRODUKSI DAN WAKTU PENYELESAIAN ITEM PEKERJAAN
PROYEK : PEMB. AKSES PELABUHAN TERMINAL ANTARA BANGSA
LOKASI : KAB. TTU
PERALATAN
Excavator (jam) 0.1125 8.89 8.89 = 1 1
Dump Truck (jam) 0.0460 8.89 21.74 = 0.41 1
Alat Bantu (Ls) 1.0000 1.000
2 PENYIAPAN BADAN JALAN (m2) 53,120.00
TENAGA KERJA
Pekerja (jam) 0.0071 0.0071 0.0018 = 4 1
Mandor (jam) 0.0018 0.0018 0.0018 = 1 1
MATERIAL
PERALATAN
Motor Grader (jam) 0.0005 555.56 2000.00 = 0.28 1
Vibrator Roller (jam) 0.0018 555.56 555.56 = 1 1
Water Tank (jam) 0.0028 555.56 357.14 = 1.56 1
Alat Bantu (Ls) 1.0000 1
3 LAPISAN PONDASI AGREGAT KELAS A (m3) 540.00
TENAGA KERJA
Pekerja (jam) 0.3125 0.3125 0.0625 = 5 1
Mandor (jam) 0.0625 0.0625 0.0625 = 1 1
MATERIAL
Agregat kelas A (m3) 1.2000 540.00 x 1.2000 = 648.00
PERALATAN
Wheal Loader (jam) 0.0625 16.00 16.00 = 1.00 1
Dump Truck (jam) 0.2301 16.00 4.35 = 3.68 1
Motor Grader (jam) 0.0208 16.00 48.08 = 0.33 1
Vibrator Roller (jam) 0.0162 16.00 61.73 = 0.26 1
Water Tank (jam) 0.0104 16.00 96.15 = 0.17 1
Alat Bantu (Ls) 1.0000 1
4 LAPISAN PONDASI AGREGAT KELAS B (m3) 800.00
TENAGA KERJA
Pekerja (jam) 0.1563 0.1563 0.0313 = 5 1
Mandor (jam) 0.0313 0.0313 0.0313 = 1 1
MATERIAL
Agregat base kelas B (m3) 1.2000 800.00 x 1.2000 = 960.00
PERALATAN
Wheal Loader (jam) 0.0313 31.95 31.95 = 1.00 1
Dump Truck (jam) 0.2651 31.95 3.77 = 8.47 1
Motor Grader (jam) 0.0052 31.95 192.31 = 0.17 1
Vibrator Roller (jam) 0.0091 31.95 109.89 = 0.29 1
Water Tank (jam) 0.0104 31.95 96.15 = 0.33 1
Alat Bantu (Ls) 1.0000 1.00
5 LAPIS RESAP PENGIKAT - ASPAL CAIR (Ltr) 8,000.00
TENAGA KERJA
Pekerja (jam) 0.0032 0.0032 0.0003 = 11 1
Mandor (jam) 0.0003 0.0003 0.0003 = 1 1
MATERIAL
Aspal (kg) 0.6922 8,000.00 x 0.6922 = 5537.60
Kerosene (Liter) 0.3780 8,000.00 x 0.3780 = 3024.00
PERALATAN
Aspalt Distributor (jam) 0.0003 3,333.33 3333.3333 = 1.00 1
Air Kompresor (jam) 0.0023 3,333.33 434.7826 = 7.67 1
6 LASTON LAPIS ANTARA (AC - BC) (GRADASI HALUS/KASAR) (TON) 391.44
TENAGA KERJA
Pekerja (jam) 0.1961 0.1961 0.0196 = 10 1
Mandor (jam) 0.0196 0.0196 0.0196 = 1 1
MATERIAL
Agregat 5-10 dan 10-15 (m3) 0.3910 391.44 x 0.3910 = 153.05
Agregat 0-5 (m3) 0.2729 391.44 x 0.2729 = 106.82
Fillet (kg) 10.5000 391.44 x 10.5000 = 4,110.12
Aspal cair (kg) 58.7100 391.44 x 58.7100 = 22,981.44
PERALATAN
Wheal Loader (jam) 0.0106 51.02 / 94.34 = 0.54 1
AMP (jam) 0.0196 51.02 / 51.02 = 1 1
Genset (JAM) 0.0196 51.02 / 51.02 = 1 1
Dump Truck (jam) 0.2402 51.02 / 4.16 = 12.26 1
Asphalt Finisher (jam) 0.0095 51.02 / 105.26 = 0.48 1
Tandem Roller (jam) 0.0093 51.02 / 107.53 = 0.47 1
P.Tire Roller (jam) 0.0040 51.02 / 250.00 = 0.20 1
Alat Bantu (Ls) 1.0000 1.000
7 BETON MUTU SEDANG (K - 250) (m3) 10.08
TENAGA KERJA
Pekerja (jam) 12.5000 12.5000 1.0417 = 12 1
Mandor (jam) 1.0417 1.0417 1.0417 = 1 1
Tukang (jam) 4.1667 4.1667 1.0417 = 4 1
MATERIAL
Batu kali (m3) 0.8883 10.08 x 0.8883 = 8.95
Semen (zak) 481.7500 10.08 x 481.7500 = 4,856.04
Pasir (m3) 0.4215 10.08 x 0.4215 = 4.25
Kayu Perancah (Ls) 0.1500 10.08 x 0.1500 = 1.51
Paku (Kg) 1.8000 10.08 x 1.8000 = 18.14
PERALATAN
Concrert Mixer (jam) 1.0417 0.96 0.96 = 1 1
Concrert Vibrator (jam) 1.0417 0.96 0.96 = 1 1
Water Tank (jam) 0.1147 0.96 8.72 = 0.11 1
Alat Bantu (Ls) 1.0000 1.000
8 BAJA TULANGAN BJ 24 POLOS (Kg) 1203.06
TENAGA KERJA
Pekerja (jam) 0.1050 0.1050 0.0350 = 3 1
Mandor (jam) 0.0350 0.0350 0.0350 = 1 1
Tukang (jam) 0.0350 0.0350 0.0350 = 1 1
MATERIAL
Besi Beton (kg) 1.1000 1,203.06 x 1.1000 = 1,323.37
Kawat Baja (kg) 0.0200 1,203.06 x 0.0200 = 24.06
PERALATAN
Alat Bantu 1.0000
PRODUKSI PRODUKSI WAKTU PENYELESAIAN KEBUTUHAN SUMBER DAYA
(UNIT/JAM) (UNIT/HARI) (HARI) (PER- HARI)
6 = (1)/3 7 = 6 x Jef 8 = 3/Qmin 9 = 4 x Qmin
J.eff = 7 jam Qmin = 62.22
36.51
31.69
2,106.70
1,150.43
11.39
7.95
306.00
1,710.95
5.97
3,237.26
2.83
1.01
12.10
220.00
4.00
TANGGAL MULAI 10 JUNI 2015 s.d 6 DESEMBER 2015 (180) HARI KERJA
NO BULAN HARI SELAIN HARI MINGGU HARI HARI KETERANGAN HARI LIBUR
MINGGU LIBUR
A B C D E F
1 JUNI 18 3 0
2 JULI 27 4 0
4 SEPTEMBER 26 4 0
5 OKTOBER 27 4 0
6 NOVEMBER 25 5 0
7 DESEMBER 5 1 0
S TOTAL 153 26 1
ESTIMASI PELAKSANAAN PROYEK TAHUN 2015 MULAI PADA AWAL MINGGU KEDUA YAITU TGL 10 BULAN JUNI
NO WAKTU KERJA SEHARI WAKTU MAKAN WAKTU LAIN-LAIN WAKTU KERJA EFEKTIF
A B C D E=B-C-D
1 9 1 1 7
= HARI LIBUR
BULAN JUNI
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
RDEKAAN 28 29 30
BULAN JULI
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
BULAN AGUSTUS
2 3 4 5 6 7 8
ERJA EFEKTIF
9 10 11 12 13 14 15
16 17 18 19 20 21 22
=B-C-D 23 24 25 26 27 28 29
7 30 31
BULAN SEPTEMBER
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
BULAN OKTOBER
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
BULAN NOVEMBER
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
BULAN DESEMBER
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
UNIVERSITAS KATOLIK WIDYA MANDIRA KUPANG
BOBOT KEGIATAN
PROYEK :
LOKASI :
JUMLAH
JUMLAH BOBOT WAKTU PENYELESAIAN
HARGA % (HARI)
7.43
0.92
1.08 0.003
3.33 3.02 1.50 9.33 10.22 10.22 5.14 4.41 22.72 11.95 6.89 0.92
13.68 16.70 18.20 27.53 37.76 47.98 53.12 57.53 80.24 92.19 99.08 100.00
45.00 40 5.000000
21.25 18 3.248000
17.75 17 0.750571
30.30 29 1.297143
2.63 6 2.628571
13.43 11 2.431984
6.02 6 0.015300
13.6
5.27
17.75
22.1
7.37
31.84
1
1.07
100
JADWAL KEBUTUHAN TENAGA KERJA
PROYEK :
LOKASI :
ITEM PEKERJAAN Bulan juni Bulan Juli
WP
NO MINGGU 1 2 3 4 1 2 3 4
HARI KERJA EFEKTIF (HARI) 6 6 6 6 6 4 6 6
1 GALIAN BIASA 45.00 2 2 2 2 2 2 2 2
Pekerja 3 Orang 3 3 3 3 3 3 3 3
Mandor 1 Orang 1 1 1 1 1 1 1 1
2 PENYIAPAN BADAN JALAN 21.25 2 2
Pekerja 4 Orang 4 4
Mandor 1 Orang 1 1
3 LAPIS PONDASI AGREGAT KELAS A 17.75
Pekerja 5 Orang
Mandor 1 Orang
4 LAPIS PONDASI AGREGAT KELAS B 30.30
Pekerja 5 Orang
Mandor 1 Orang
5 LAPIS RESAP PENGIKAT - ASPAL CAIR 2.63
Pekerja 11 Orang
Mandor 1 Orang
6 LASTON LAPIS ANTARA (AC - BC) 13.43
Pekerja 10 Orang
Mandor 1 Orang
7 BETON MUTU SEDANG (K - 250) 1.50
Pekerja 12 Orang
Mandor 1 Orang
Tukang 4 Orang
8 BAJA TULANGAN BJ 24 POLOS 6.02
Pekerja 3 Orang
Mandor 1 Orang
Tukang 1 Orang
JUMLAH TENAGA KERJA
PEKERJA 3 3 3 3 3 3 7 7
MANDOR 1 1 1 1 1 1 2 2
TUKANG
Bulan agustus Bulan sepember
1 2 3 4 1 2 3
6 5 6 6 6 6 6
2 2
4 4
1 1
2 2 2 2
5 5 5 5
1 1 1 1
2 2 2 2 2 2
5 5 5 5 5 5
1 1 1 1 1 1
2
11
1
2
10
1
4 14 10 10 10 5 26
1 3 2 2 2 1 3
JADWAL KEBUTUHAN MATERIAL
PROYEK :
LOKASI :
ITEM PEKERJAAN
WP
NO MINGGU
2
2 2 2 2
10.28 12.34 12.34 1.54
2 2 2 2 2 2
5.23 6.28 6.28 6.28 6.28 1.36
2
2,106.70
1,150.43
2 2 2
5.09 4.24 2.06
3.55 2.96 1.44
136.69 113.91 55.36
764.27 636.89 309.53
2
5.97
3,237.26
2.83
1.01
12.10
2 2
219.44 0.73
3.99 0.01
Bulan oktober
3 4
5 6
2.00
1.00
3.68
0.33
0.26
0.17
1.00
2.00 2.00 2.00
1.00 1.00 1.00
8.47 8.47 8.47
0.17 0.17 0.17
0.29 0.29 0.29
0.33 0.33 0.33
1.00 1.00 1.00
2.00
1.00
7.67
2.00 2.00 2.00
0.54 0.54 0.54
1.00 1.00 1.00
1.00 1.00 1.00
12.26 12.26 12.26
0.48 0.48 0.48
0.47 0.47 0.47
0.20 0.20 0.20
1.00 1.00 1.00
2.00
1.00
1.00
0.11
1.00
2.00 2.00
BULAN OKTOBER
3 4
5 6
BIAYA KEBUTUHAN TENAGA KERJA
PROYEK :
LOKASI :
NO ITEM PEKERJAAN WP
MINGGU (HARI)
Pekerja 3
Mandor 1
Pekerja 4
Mandor 1
Pekerja 5
Mandor 1
Pekerja 5
Mandor 1
Pekerja 11
Mandor 1
Pekerja 5
Mandor 1
Pekerja 12
Mandor 1
Tukang 4
Pekerja 3
Mandor 1
Tukang 1
Mandor (orang)
Pekerja(orang)
Tukang (orang)
Total
Kumulatif
1 2 3 4
6 6 6 6
1 2 3 4
6 4 6 6
1,267,350.00 1,267,350.00
462,000.00 462,000.00
462,000.00 308,000.00 924,000.00 847,000.00
er Minggu
RUMUS MENGHITUNG JADWAL KEBUTUHAN TENAGA KERJA
Bulan agustus
1 2 3 4
6 5 6 6
1,267,350.00 686,058.80
462,000.00 250,096.00
Bulan sepember
1 2 3 4
6 6 6 5
200,965.50
57,794.00
1,501,440.00
202,400.00
1,606,500.00 1,338,750.00
462,000.00 385,000.00
519,794.00 462,000.00 764,280.00 385,000.00
1 2 3 4
6 6 5 6
651,163.72
187,262.77
963,900.00
115,503.70
399,003.19
963,900.00 2,457.95
462,000.00 1,178.10
399,000.00 1,017.45
649,262.77 116,681.80
1,615,063.72 966,357.95
399,000.00 400,020.64
41,531,953.93 43,015,014.32
18.15
N BADAN JALAN
ANGAN BJ 24 POLOS
BIAYA KEBUTUHAN MATERIAL
PROYEK :
LOKASI :
ITEM PEKERJAAN
MINGGU WAKTU PENYELESAIAN
NO HARI KERJA EFEKTIF (HARI)
1 GALIAN BIASA 45.0
2 PENYIAPAN BADAN JALAN 21.2
3 LAPIS PONDASI AGREGAT KELAS A 17.7
Agregat kelas A 1.2000
4 LAPIS PONDASI AGREGAT KELAS B 30.3
Agregat base kelas B 1.2000
5 LAPIS RESAP PENGIKAT - ASPAL CAIR 2.6
Aspal 0.6922
Kerosene 0.3780
6 LASTON LAPIS ANTARA (AC - BC) 13.4
Agregat 5-10 dan 10-15 0.3910
Agregat 0-5 0.2729
Fillet 10.5000
Aspal cair 58.7100
7 BETON MUTU SEDANG (K - 250) 1.5
Batu kali 0.8883
Semen 481.7500
Pasir 0.4215
Kayu Perancah 0.1500
Paku 1.8000
8 BAJA TULANGAN BJ 24 POLOS 6.0
Besi Beton 1.1000
Kawat Baja 0.0200
JUMLAH KEBUTUHAN BIAYA MATERIAL
Agregat kelas A
Agregat base kelas B
Aspal
Kerosene
Agregat 5-10 dan 10-15
Agregat 0-5
Fillet
Aspal cair
Batu kali
Semen
Pasir
Kayu Perancah
Paku
Besi Beton
Kawat Baja
Total
Kumulatif
Presentase Kumulatif terhadap nilai kontrak
Bulan juni
U PENYELESAIAN QM 1 2
(HARI) 6 6
45.00 62.22
21.25 2,500.00
17.75 30.42
m3
30.30 26.41
m3
2.63 3,043.48
kg
liter
13.43 29.14
m3
m3
kg
kg
1.50 6.72
m3
zak
m3
Ls
kg
6.02 200.00
kg
kg
0 0
0.00 0
0.00 0.00
BM Total = Vi x KMij x Hj
BM Mingguan = QM x KMij x Hj x Hari Ker
BM Total
BM Harian
Vi
Kmij
Hj
QM
Bulan juni Bulan Juli
3 4 1 2
6 6 6 4
0 0 0 0
0 0 0 0
0.00 0.00 0.00 0.00
= Vi x KMij x Hj
gguan = QM x KMij x Hj x Hari Kerja Efektif per Minggu
58,695,593.22
44,430,169.75
58,695,593.22
44,430,169.75
0 0 0 103,125,763
0 0 0 103,125,763
0.00 0.00 0.00 5.08
BM Total = Vi x KMij x Hj
BM Mingguan = QM x KMij x Hj x Hari Kerja Efekt
Bulan agustus Bulan sepember
3 4 1 2
6 6 6 6
Hj
Hj x Hari Kerja Efektif per Minggu
Bulan sepember Bulan oktober
3 4 1
6 5 6
11,526,455.47
73,373,200.00
36,288,000.00
13,860,000.00
480,000.00
11,526,455.47
73,373,200.00
36,288,000.00
23,688,017.14 19,740,014.28 9,601,479.78
18,163,421.89 15,136,184.91 7,362,191.90
2,662,156.54 2,218,463.78 1,079,053.68
136,020,462.11 113,350,385.10 55,133,264.59
13,860,000.00
480,000.00
301,721,713.1 150,445,048.1 87,515,990.0
767,792,761.7 918,237,809.7 1,005,753,799.7
37.84 45.26 49.57
Bulan oktober
2 3 4
6 5 6
2,781,660.57
7,041,258.00
382,384.80
2,268,000.00
136,080.00
35,343.00
1,224.00
2,781,660.57
7,041,258.00
382,384.80
2,268,000.00
136,080.00
35,343.00
1,224.00
12,645,950.4 1,018,399,750.06
1,018,399,750.1
50.20 259.74
5.0000 GALIAN BIASA
3.2480 PENYIAPAN BADAN JALAN
0.7506 LAPIS PONDASI AGREGAT KELAS A
1.2971 LAPIS PONDASI AGREGAT KELAS B
2.6286 LAPIS RESAP PENGIKAT - ASPAL CAIR
2.4320 LASTON LAPIS ANTARA (AC - BC)
1.5000 BETON MUTU SEDANG (K - 250)
0.0153 BAJA TULANGAN BJ 24 POLOS
260 1,018,399,750
SPAL CAIR
BIAYA KEBUTUHAN PERALATAN
PROYEK :
LOKASI :
ITEM PEKERJAAN
NO
MINGGU
1 GALIAN BIASA
Excavator
Dump Truck
Alat Bantu
2 PENYIAPAN BADAN JALAN
Motor Grader
Vibrator Roller
Water Tank
Alat Bantu
Wheal Loader
Dump Truck
Motor Grader
Vibrator Roller
Water Tank
Alat Bantu
Wheal Loader
Dump Truck
Motor Grader
Vibrator Roller
Water Tank
Alat Bantu
Aspalt Distributor
Air Kompresor
Wheal Loader
AMP
Genset
Dump Truck
Asphalt Finisher
Tandem Roller
P.Tire Roller
Alat Bantu
Concrert Mixer
Concrert Vibrator
Water Tank
Alat Bantu
Alat Bantu
DUMP TRUCK
EXAVATOR
MOTOR GRADER
VIBRO ROLLER
WHEEL LOADER
ASPHALT DISTRIBUTOR
AIR COMPRESSOR
AMP
GENSET
ASPHALT FINISHER
TANDEM ROLLER
P. TIRE ROLLER
CONCRETE MIXER
CONCRETE VIBRATOR
ALAT BANTU
Total
Kumulatif
WP BULAN JUNI
(HARI) 1 2
JA BT 6 6
45.00
1.00 164,713,815.00 21,961,842.00 21,961,842.00
21.25
0.28 16,055,142.26
1.00 49,737,169.66
1.56 49,894,317.51
1.00 7,436.80
17.75
1.00 41,953,493.32
3.68 117,938,380.9
0.33 16,069,200.0
0.26 10,769,867.1
0.17 4,458,750.4
1.00 2,485.1
30.30
1.00 71,607,327.44
8.47 463,098,406.34
0.17 13,691,760.13
0.29 20,618,721.83
0.33 15,196,945.41
1.00 42,416.00
2.63
1.00 4,645,871.20
7.67 20,826,377.33
13.43
0.54 17,169,029.63
1.00 615,742,885.54
1.00 30,490,348.47
12.26 297,073,093.78
0.48 27,884,539.74
0.47 14,691,362.98
0.20 6,584,588.82
1.00 470,119.44
1.50
1.00 602,477.78
1.00 441,297.62
0.11 249,329.35
1.00 8,400.27
6.02
1.00 10,526.78
4,427,542.93 4,427,542.93
21,961,842.00 21,961,842.00
4,200.00 4,200.00
26,393,584.9 26,393,584.9
26,393,584.9 52,787,169.9
BPTotal = W x JP x Hj x Ja
BP Mingguan = JP x Hj x Jam Ke
a Efektif per Minggu
3 4 1 2
6 6 6 4
JP : Jumlah Alat
Hj : Harga satuan alat dalam satuan jam
3 4 1
6 6 6
21,961,842.00 18,301,535.00
4,427,542.93 3,689,619.11
4,200.00 3,500.00
71,607,327.440
463,098,406.342
13,691,760.127
20,618,721.830
15,196,945.415
42,416.000
21,961,842.00 18,301,535.00
2 3 4 1
5 6 6 6
2,454,212.26
7,602,895.66
7,626,917.51
1,136.80
2 3 4
6 6 5
14,181,006.0 3,065,798.4
91,711,302.7 19,827,110.2
2,711,495.3 586,199.5
4,083,300.2 882,770.6
3,009,579.9 650,642.5
8,400.0 1,816.0
4,645,871.20
20,826,377.33
3,009,579.91 650,642.51
2,711,495.31 586,199.46
4,083,300.25 882,770.63
4,645,871.20
20,826,377.33
275,049,264.00 229,207,720.00
13,619,886.00 11,349,905.00
12,455,884.29 10,379,903.57
6,562,558.29 5,468,798.57
2,941,302.86 2,451,085.71
1 2 3 4
6 6 5 6
3,108,610.41
111,485,901.54
5,520,557.47
53,787,810.56
5,048,751.88
2,660,006.12
1,192,200.25
85,119.44
602,477.78
441,297.62
249,329.35
8,400.27
10,500.00 26.78
53,787,810.56
249,329.35
3,108,610.41
111,485,901.54
5,520,557.47
5,048,751.88
2,660,006.12
1,192,200.25
602,477.78
441,297.62
95,619.44 8,427.04
182,899,457.7 1,301,531.8
2,124,682,424.2 2,125,983,956.0
104.72 104.79
5 GALIAN BIASA
104.788 50.20
2,125,983,956.03
BADAN JALAN
TU SEDANG (K - 250)
NGAN BJ 24 POLOS
18.15 173.136
100
73.136 1,844,403,124.39
Rp 1,348,929,682
FORM 7C
BULAN AGUSTUS
2 3 4
5 5 5
FORM 7C
Rincian Estimasi Biaya overhead
Jumlah Harga Jumlah Harga untuk bula
No Item pekerjaan
1 org/bulan (Rp) 5 Bulan
1 Gaji
Supervisior 1 2,500,000 12,500,000
Estimasitor 1 2,000,000 10,000,000
Tukang masak 1 1,000,000 5,000,000
Sopir pribadi 1 800,000 4,000,000
Staff 1 1,500,000 7,500,000
Keuangan 1 1,600,000 8,000,000
Jumlah Harga (Rp) 9,400,000 47,000,000
2 Akomodasi
Penginapan 50,000 250,000
Jumlah Harga(Rp) 50,000 250,000
3 Konsumsi
katering untuk supervisor 1 300,000 1,500,000
Belanja bahan makanan 1 4,000,000 20,000,000
Jumlah Harga(Rp) 4,300,000 21,500,000
4 Rapat Lapangan
Rapat Lapangan 1 300,000 Ls 1,500,000
Jumlah Harga(Rp) 300,000 1,500,000
5 Admistrasi
Admisatrsi 1 250,000 Ls 1,250,000
Jumlah Harga(Rp) 250,000 1,250,000
6 Transportasi
Bahan bakar minyak 1 800,000 4,000,000
Reparasi kend.pribadi 1 350,000 Ls 1,750,000
Jumlah Harga(Rp) 1,150,000 5,750,000
Total keseluruhan biaya overhead 15,450,000 77,250,000
Jumlah Harga untuk bulan
(Rp)
12,500,000
10,000,000
5,000,000
4,000,000
7,500,000
8,000,000
47,000,000
250,000
250,000
1,500,000
20,000,000
21,500,000
1,500,000
1,500,000
1,250,000
1,250,000
4,000,000
1,750,000
5,750,000
77,250,000
FAKULTAS TEKNIK JURUSAN SIPIL
FORMULIR TUGAS MANAJEMEN KONSTRUKSI
1 Gaji
1.1 Kepala Proyek Orang/bulan
1.2 Supervisor Orang/bulan
1.3 Keuangan Orang/bulan
1.4 Staf Orang/bulan
BIAYA (A)
Catatan :
1 Bulan = 30 hari
Biaya ini hanya berlaku selama 90 hari atau 3 bulan masa pelaksanaan
proyek
gkatan Jalan Oelmasi - Kukak - Barate
si-Kukak-Barate
Km (HRS-Base)
HARGA SATUAN
(Rp)
2,000,000.00 10,000,000.00
1,750,000.00 8,750,000.00
1,500,000.00 7,500,000.00
1,250,000.00 6,250,000.00
6,500,000.00 32,500,000.00
500,000.00 2,500,000.00
400,000.00 2,000,000.00
300,000.00 1,500,000.00
200,000.00 1,000,000.00
100,000.00 500,000.00
1,500,000.00 7,500,000.00
8,000,000.00 40,000,000.00
FAKULTAS TEKNIK JURUSAN SIPIL
FORMULIR TUGAS MANAJEMEN KONSTRUKSI
PROYEK :
LOKASI :
PANJANG EFEKTIF :
waktu penyelesaian :
TOTAL BIAYA TOTAL BIAYA
NO. Minggu Rp
Hari Kerja Efektif
1 Gaji
1,1 Kepala Proyek 10,000,000.00
1,2 Supervisor 8,750,000.00
1,3 Keuangan 7,500,000.00
1,4 Staf 6,250,000.00
2 Akomodasi 2,500,000.00
3 Konsumsi 2,000,000.00
4 Administrasi 1,500,000.00
5 Transportasi 1,000,000.00
6 Rapat Lapangan 100,000.00
2,000,000.00 - - -
1,750,000.00 - - -
1,500,000.00 - - -
1,250,000.00 - - -
500,000.00 - - -
400,000.00 - - -
300,000.00 - - -
200,000.00 - - -
20,000.00 - - -
7,920,000.00
2,000,000.00 - - -
1,750,000.00 - - -
1,500,000.00 - - -
1,250,000.00 - - -
500,000.00 - - -
400,000.00 - - -
300,000.00 - - -
200,000.00 - - -
20,000.00 - - -
7,920,000.00
7,920,000.00
Bulan agustus
1 2 3 4
6 5 6 6
2,000,000.00 - - -
1,750,000.00 - - -
1,500,000.00 - - -
1,250,000.00 - - -
500,000.00 - - -
400,000.00 - - -
300,000.00 - - -
200,000.00 - - -
20,000.00 - - -
7,920,000.00
Bulan sepember
1 2 3 4
6 6 6 5
2,000,000.00 - - -
1,750,000.00 - - -
1,500,000.00 - - -
1,250,000.00 - - -
500,000.00 - - -
400,000.00 - - -
300,000.00 - - -
200,000.00 - - -
20,000.00 - - -
7,920,000.00
Bulan oktober
1 2 3 4
6 6 5 6
2,000,000.00 - - -
1,750,000.00 - - -
1,500,000.00 - - -
1,250,000.00 - - -
500,000.00 - - -
400,000.00 - - -
300,000.00 - - -
200,000.00 - - -
20,000.00 - - -
7,920,000.00
JADWAL KEBUTUHAN BIAYA TOTAL
PROYEK :
LOKASI :
ITEM PEKERJAAN WP Bulan
NO MINGGU (HARI) 1
Jumlah 35,739,485
Kumulatif 35,739,485
Bulan juni Bulan Ju
2 3 4 1
6 6 6 6
1,425,900.00 1,425,900.00 1,425,900.00 1,425,900.00
0.00 0.00 0.00 0.00
1,301,531.80
0.00
15,430,543
3,226,998,720
0.00
GRAFIK PENGELURAN (CASH OUT)
PROYEK :
LOKASI :
RANGE BIAYA BULAN JUNI BULAN JULI
1 2 3 4 1 2 3
(Rp)
6 6 6 6 6 4 6
3500000000
NK = Rp1.874.345.781
3000000000
RAP =Rp1.604.850.938
2500000000
2000000000
1500000000
1000000000
500000000
0
0 2 4 6 8
Jumlah (Rp) 35,739,485 27,819,485 27,819,485 27,819,485 35,739,485 18,546,323 62,218,470
Kumulatif (Rp) 0 35,739,485 63,558,970 91,378,455 119,197,940 154,937,425 173,483,748 235,702,218
Realisasi (Rp)
Devisiasi (Rp)
PAJAK = Rp184,440,312
TOTAL = Rp2,028,843,437
Rp1,844,403,124
Rp184,440,312
Rp2,028,843,437
-Rp1,198,155,284
BULAN AGUSTUS BULAN SEPTEMBER
4 1 2 3 4 1 2 3 4
6 6 5 6 6 6 6 6 5
Row 3
10 12 14 16 18 20
57,581,889 42,318,985 275,468,990 308,217,208 308,217,208 196,161,979 171,087,735 807,636,664 528,176,530
293,284,106 335,603,091 611,072,081 919,289,289 1,227,506,496 1,423,668,475 1,594,756,210 2,402,392,874 2,930,569,404
BULAN OKTOBER
1 2 3 4
6 6 5 6
Pajak=Rp170.395.071
Free =Rp99.099.772
Row 37
20
280,998,774 15,430,543
3,211,568,178 3,226,998,720 3,226,998,720
0.00
PERHITUNGAN PEMBAYARAN ANGSURAN
Presentase Kemajuan Fisik
Bulan 1 = 7.31 %
Bulan 2 = 16.70 %
Bulan 3 = 47.98 %
Bulan 4 = 92.19 %
Bulan 5 = 100.00 %
Diketahui:
NK = 2,028,843,436.83
Pajak (PPN) = 10/110
Uang yang diterima = 20 % dari NK
Retensi Pemeliharaan = 5 %
a Uang Muka
Uang muka yang diterima = 20 % x 2,028,843,436.83 =
Pajak(PPN) = 1/110 x 405,768,687.37 =
Sisa yang diterima
b Angsuran 1 = 7.31 %
Jumlah yang diterima = 7.31 % x 2,028,843,436.83 =
Potongan:
Uang muka = 7.31 % x 405,768,687.37 =
Retensi = 5 % x 148,287,339.65 =
Sisa =
Pajak(PPN) = 10/110 x 111,215,504.74 =
Jumlah Angsuran 1 =
c Angsuran 2 = 16.70 %
Jumlah yang diterima = 16.70 % x 2,028,843,436.83 =
Potongan:
Uang muka = 16.70 % x 405,768,687.37 =
Retensi = 5 % x 338,898,159.19 =
Angsuran 1
Sisa =
Pajak(PPN) = 10/110 x 142,958,114.66 =
Jumlah Angsuran 2 =
d Angsuran 3 = 47.98 %
Jumlah yang diterima = 47.98 % x 2,028,843,436.83 =
Potongan:
Uang muka = 47.98 % x 405,768,687.37 =
Retensi = 5 % x 973,370,327.75 =
Angsuran 1 =
Angsuran 2 =
Sisa =
Pajak(PPN) = 10/110 x 475,854,126.42 =
Jumlah Angsuran 3 = =
e Angsuran 4 = 92.19 %
Jumlah yang diterima = 92.19 % x 2,028,843,436.83 =
Potongan:
Uang muka = 92.19 % x 405,768,687.37 =
Retensi = 5 % x 2,028,843,436.83 =
Angsuran 1 =
Angsuran 2 =
Angsuran 3 =
Sisa =
Pajak(PPN) = 10/110 x 791,604,831.80 =
Jumlah Angsuran 4 =
f Angsuran 5 = 100.00 %
Jumlah yang diterima = 100.00 % x 2,028,843,436.83 =
Pajak(PPN) = 10/110 x 2,028,843,436.83 =
Jumlah Angsuran =
TABEL RENCANA ANGSURAN
NO Tahap Penerimaan Jumlah Penerimaan (Rp) Pajak (Rp)
1 Uang Muka 368,880,624.88 36,888,062.49
2 Angsuran 1 101,105,004.31 10,110,500.43
3 Angsuran 2 129,961,922.41 12,996,192.24
4 Angsuran 3 432,594,660.38 43,259,466.04
5 Angsuran 4 719,640,756.19 71,964,075.62
6 Angsuran 5 1,844,403,124.39 184,440,312.44
Jumlah 3,596,586,092.56 359,658,609.26
Jumlah Total 3,956,244,701.81
catatan :
405,768,687.37
36,888,062.49
368,880,624.88
148,287,339.65
29,657,467.93
7414366.98258667
111,215,504.74
10,110,500.43
101,105,004.31
338,898,159.19
67,779,631.84
16944907.95965
111,215,504.74
142,958,114.66
12,996,192.24
129,961,922.41
973,370,327.75
194,674,065.55
48668516.3876862
111,215,504.74
142,958,114.66
475,854,126.42
43,259,466.04
432,594,660.38
2,028,843,436.83
405,768,687.37
101442171.84135
111,215,504.74
142,958,114.66
475,854,126.42
791,604,831.80
71,964,075.62
719,640,756.19
2,028,843,436.83
184,440,312.44
1,844,403,124.39
Pajak (Rp)
36,888,062.49
10,110,500.43
12,996,192.24
43,259,466.04
71,964,075.62
184,440,312.44
359,658,609.26
01.81
Prediksi Pencairan
minggu 1, bulan 1
minggu 1, bulan 2
minggu 1, bulan 3
minggu 2, bulan 4
minggu 3,bulan 4
minggu 4, bulan 4
UNIVERSITAS KATOLIK WIDYA MANDIRA KUPANG
FAKULTAS TEKNIK JURUSAN SIPIL
FORMULIR TUGAS MANAJEMEN KONSTRUKSI
ALIRAN KAS
PROYEK :
LOKASI :
KUMULATIF SELISIH
Rp. Rp.
35,739,484.93
63,558,969.87
91,378,454.80
119,197,939.73 249,682,685.14
154,937,424.67
173,483,747.96
235,702,217.56
293,284,106.33 176,701,522.85
335,603,091.00
611,072,081.04
919,289,288.66
1,227,506,496.27
196,161,978.84 403,785,572.76
1,319,588,307.79
3,163,991,432.17
GRAFIK ALIRAN KAS (CASH FLOW)
PROYEK :
LOKASI :
RANGE BIAYA BULAN JUNI BULAN JULI
1 2 3 4 1 2 3
Rp
6 6
Rp3,500,000,000.00 6 6 6 4 6
NK = Rp1.874.345.781 Rp3,000,000,000.00
RAP =Rp1.604.850.938
Rp2,500,000,000.00
Rp2,000,000,000.00
Rp1,500,000,000.00
Rp1,000,000,000.00
Rp500,000,000.00
Rp-
Jumlah (Rp) 35,739,485 27,819,485 27,819,485 27,819,485 35,739,485 18,546,323 62,218,470
Kumulatif (Rp) 35,739,485 63,558,970 91,378,455 119,197,940 154,937,425 173,483,748 235,702,218
Realisasi (Rp)
Devisiasi (Rp)
JUMLAH + OVER HEAD = Rp1,844,403,124
PAJAK = Rp184,440,312
TOTAL = Rp2,028,843,437
FREE = Rp249,646,914 249,646,914.50
Nilai kontrak = Rp1,594,756,210
BULAN AGUSTUS BULAN SEPTEMBER
4 1 2 3 4 1 2 3 4 1
6 6 5 6 6 6 6 6 5 6
Pajak=Rp170.395.071
Free =Rp99.099.772
57,581,889 42,318,985 275,468,990 308,217,208 308,217,208 196,161,979 171,087,735 807,636,664 528,176,530 280,998,774
293,284,106 335,603,091 611,072,081 919,289,289 1,227,506,496 1,423,668,475 1,594,756,210 2,402,392,874 2,930,569,404 3,211,568,178
BULAN OKTOBER
2 3 4
6 5 6
Pajak=Rp170.395.071
Free =Rp99.099.772
15,430,543
3,226,998,720
0.00