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LEMBAR ISIAN PRODUK DALAM NEGERI/TINGKAT KOMPONEN DALAM NEGERI DALAM KONTRAK PENG

BARANG/JASA KONSTRUKSI KEMENTERIAN/LEMBAGA TAHUN 2017

Kementerian/Lembaga : Kementerian Pekerjaan Umum dan Perumahan Rakyat


Direktorat Jenderal Bina Marga
Unit Kerja/Satker : Pelaksanaan Jalan Nasional Wilayah I
Provinsi Lampung
Tahun Anggaran : 2017

Data Kontrak/SPK
1. Nama Kegiatan : Rehabilitasi Mayor Jalan Sp. Bujung Tenuk - Bts. Kab. Lamteng/Kab. L
2. Nomor : HK.02.03/02/APBN/PPK2/VI/2017
3. Tanggal : 12 Juni 2017
4. Nilai Kontrak (tanpa PPN) : Rp9,885,259,069.62
5. Nilai PDN/TKDN : Rp7,206,335,621.70
6. Rincian Nilai Kontrak dan :

Jenis Pekerjaan/Barang Nilai Kontrak % TKDN


a Umum 212,900,000.00 100.00%
b Drainase 209,988,312.20 73.84%
c Pekerjaan Tanah 379,170,952.18 58.49%
d Pelebaran Perkerasan dan Bahu Jalan 2,038,301,067.68 66.75%
e Pekerasan Berbutir 471,140,246.25 180.82%
f Perkerasan Aspal 6,445,198,111.54 66.75%
g Struktur 20,963,820.96 77.20%
h Pengembalian Kondisi dan Pekerjaan Minor 107,596,558.81 79.55%
9,885,259,069.62 72.90%

..................,............2017
Pejabat Pembuat Komitme
RI DALAM KONTRAK PENGADAAN
TAHUN 2017

erumahan Rakyat

enuk - Bts. Kab. Lamteng/Kab. Lamtim

Nilai PDN/TKDN
212,900,000.00
155,064,726.13
221,775,225.41
1,360,621,714.53
851,924,447.97
4,302,269,701.49
16,183,840.00
85,595,966.17
7,206,335,621.70

..................,............2017
Pejabat Pembuat Komitmen
PDN/TKDN Rencana Anggaran Biaya

No. Mata
Uraian Satuan
Pembayaran

a b c

DIVISI 1. UMUM
1.2 Mobilisasi LS
1.8.(1) Manajemen dan Keselamatan Lalu Lintas LS
1.21 Manajemen Mutu LS

Jumlah

DIVISI 2. DRAINASE
2.1.(1) Galian untuk Selokan Drainase dan Saluran Air M3
2.2.(1) Pasangan Batu dengan Mortar M3

Jumlah

DIVISI 3. PEKERJAAN TANAH


3.1.(1a) Galian Biasa M3
3.1.(6) Galian Perkerasan Beraspal dengan Cold Milling Machine M3
3.1.(7) Galian Perkerasan Beraspal tanpa Cold Milling Machine M3
3.1.(8) Galian Perkerasan berbutir M3
3.2.(1b) Timbunan Biasa dari galian M3
3.3.(1) Penyiapan Badan Jalan M2

Jumlah

DIVISI 4. PELEBARAN PERKERASAN DAN BAHU JALAN


4.2.(1) Lapis Pondasi Agregat Kelas A M3
4.2.(7) Lapis Resap Pengikat Liter
4.2.(12) Laston Lapis Pondasi Modifikasi (AC-Base Mod) Ton

Jumlah

DIVISI 5. PERKERASAN BERBUTIR


5.1.(1) Lapis Pondasi Agregat Kelas A M3
PDN/TKDN Rencana Anggaran Biaya

No. Mata
Uraian Satuan
Pembayaran

a b c

Jumlah

DIVISI 6. PERKERASAN ASPAL


6.1 (1)(a) Lapis Resap Pengikat - Aspal Cair Liter
6.1 (2)(a) Lapis Perekat - Aspal Cair Liter
6.3(5b) Laston Lapis Aus Modifikasi (AC-WC Mod) Ton
6.3(6b) Laston Lapis Antara Modifikasi (AC-BC Mod) Ton
6.3(6d) Laston Lapis Antara Modifikasi Perata (AC-BC(L) Mod) Leveling Ton
6.3(7b) Laston Lapis Pondasi Modifikasi (AC-Base Mod) Ton

Jumlah

DIVISI 7. STRUKTUR
7.9.(1) Pasangan Batu M3

Jumlah
PDN/TKDN Rencana Anggaran Biaya

No. Mata
Uraian Satuan
Pembayaran

a b c

DIVISI 8. PENGEMBALIAN KONDISI DAN PEKERJAAN MINOR


8.1 (1) Lapis Pondasi Agregat Kelas A utk Pekerjaan Minor M3
8.1 (5) Campuran Aspal Panas untuk Pekerjaan Minor M3
8.4.(1) Marka Jalan Termoplastik M2
8.4.(4a) Rambu Jalan Tunggal dengan Pemantul High Intensity Grade Buah

Jumlah

DIVISI 9. PEKERJAAN HARIAN

Jumlah

DIVISI 10. PEKERJAAN PEMELIHARAAN RUTIN

Jumlah
aya

PDN/TKDN Harga
Volume Jumlah Harga PDN/TKDN
Satuan

d e f = (d x e)

1.00 118,850,000.00 118,850,000.00


1.00 31,050,000.00 31,050,000.00
1.00 63,000,000.00 63,000,000.00

212,900,000.00

1,280.00 36,518.27 46,743,388.26


176.80 612,677.25 108,321,337.87

155,064,726.13

810.00 29,806.80 24,143,510.22


247.50 166,300.34 41,159,333.16
427.50 146,255.55 62,524,248.19
675.00 116,704.59 78,775,599.85
209.00 64,357.72 13,450,763.17
2,247.10 766.22 1,721,770.82

221,775,225.41

1,080.00 470,353.00 507,981,234.98


5,400.00 8,169.35 44,114,479.75
938.39 861,609.78 808,525,999.80

1,360,621,714.53

675.00 1,262,110.29 851,924,447.97


aya

PDN/TKDN Harga
Volume Jumlah Harga PDN/TKDN
Satuan

d e f = (d x e)

851,924,447.97

2,250.00 7,680.25 17,280,571.70


10,575.00 7,625.14 80,635,902.98
1,714.50 1,001,560.32 1,717,175,165.00
2,070.00 945,309.12 1,956,789,882.48
181.13 944,322.89 171,045,205.22
417.06 861,609.78 359,342,974.11

4,302,269,701.49

24.00 674,326.67 16,183,840.00

16,183,840.00
aya

PDN/TKDN Harga
Volume Jumlah Harga PDN/TKDN
Satuan

d e f = (d x e)

16.67 520,747.08 8,680,853.79


2.78 2,456,134.48 6,828,053.87
510.12 131,226.71 66,941,367.59
4.00 786,422.73 3,145,690.92

85,595,966.17

-
PDN/TKDN Harga Satuan

% PDN/TKDN Harga
No Jenis Pekerjaan Uraian Satuan Koefisien Harga Satuan Jumlah Harga PDN/TKDN Satuan

DIVISI 1. UMUM
1 Mobilisasi Ls 118,850,000.00
2 Manajemen dan Keselamatan Lalu Lintas Ls 31,050,000.00
3 Manajemen Mutu Ls 63,000,000.00

DIVISI 2. DRAINASE
1 Galian untuk Selokan Drainase dan Saluran Air Tenaga Pekerja Jam 0.045 11,362.69 511.32 100% 511.32
Mandor Jam 0.008 28,821.49 230.57 100% 230.57
Bahan - - -- -
Peralatan Excavator jam 0.0076 415,706.24 3,141.54 70% 2,199.08
Dump Truck jam 0.1707 278,156.58 47,467.57 70% 33,227.30
Alat Bantu Ls 1.0000 500.00 500.00 70% 350.00
51,851.01 36,518.27

2 Pasangan Batu dengan Mortar Tenaga Pekerja jam 1.7671 11,362.69 20,078.66 100% 20,078.66
Tukang Batu jam 0.4418 16,994.56 7,507.64 100% 7,507.64
Mandor jam 0.4418 28,821.49 12,732.38 100% 12,732.38
Bahan Batu M3 1.0800 306,100.00 330,588.00 80% 264,470.40
Semen (PC) zak 161.0000 1,200.00 193,200.00 80% 154,560.00
Pasir M3 0.4829 313,500.00 151,381.08 80% 121,104.86
Peralatan Conc. Mixer jam 0.4418 91,177.32 40,279.14 80% 32,223.31
755,766.89 612,677.25

DIVISI 3. PEKERJAAN TANAH


1 Galian Biasa Tenaga Pekerja Jam 0.0496 11,362.69 563.73 100% 563.73
Mandor Jam 0.0248 28,821.49 714.95 100% 714.95
Bahan - - -- - - -
Peralatan Excavator Jam 0.0248 415,706.24 10,312.03 50% 5,156.01
Dump Truck Jam 0.1681 278,156.58 46,744.23 50% 23,372.11
58,334.93 29,806.80

2 Galian Perkerasan Beraspal dengan Cold Milling Machine Tenaga Pekerja Jam 0.1606 11,362.69 1,825.33 100% 1,825.33
Mandor Jam 0.0803 28,821.49 2,314.98 100% 2,314.98
Bahan - - -- - - -
Peralatan Cold Milling Jam 0.0803 1,697,226.73 136,323.43 50% 68,161.72
Dump Truck Jam 0.6759 278,156.58 187,996.62 50% 93,998.31
328,460.36 166,300.34

3 Galian Perkerasan Beraspal tanpa Cold Milling Machine Tenaga Pekerja Jam 1.6000 11,362.69 18,180.31 100% 18,180.31
Mandor Jam 0.8000 28,821.49 23,057.19 100% 23,057.19
Bahan - - -- - - -
Peralatan Jack Hammer Jam 0.5020 40,771.31 20,467.53 50% 10,233.76
Compresor Jam 0.5020 175,971.79 88,339.25 50% 44,169.63
Dump Truck Jam 0.3033 278,156.58 84,357.77 60% 50,614.66
234,402.05 146,255.55

4 Galian Perkerasan berbutir Tenaga Pekerja Jam 6.0000 11,362.69 68,176.16 100% 68,176.16
Mandor Jam 1.0000 28,821.49 28,821.49 100% 28,821.49
Bahan - - -- - - -
Peralatan Jack Hammer Jam 0.0694 40,771.31 2,831.34 50% 1,415.67
Compresor Jam 0.0694 175,971.79 12,220.26 50% 6,110.13
Dump Truck Jam 0.0876 278,156.58 24,362.28 50% 12,181.14
136,411.53 116,704.59

5 Timbunan Biasa dari galian Tenaga Pekerja Jam 0.0605 11,362.69 686.95 100% 686.95
Mandor Jam 0.0101 28,821.49 290.41 100% 290.41
Bahan Bahan timbunan M3 1.1100 20,000.00 22,200.00 50% 11,100.00
Peralatan Excavator Jam 0.0101 398,497.13 4,015.32 50% 2,007.66
Dump Truck Jam 0.3407 278,156.58 94,766.13 50% 47,383.07
Motor Grader Jam 0.0037 490,975.71 1,835.91 50% 917.96
Vibro Roller Jam 0.0042 336,814.98 1,409.03 50% 704.52
Water tank truck Jam 0.0070 289,454.52 2,034.32 50% 1,017.16
Alat Bantu Ls 1.0000 500.00 500.00 50% 250.00
127,738.07 64,357.72

6 Penyiapan Badan Jalan Tenaga Pekerja Jam 0.0112 11,362.69 127.54 100% 127.54
Mandor Jam 0.0009 28,821.49 26.96 100% 26.96
Bahan - - - - -
Peralatan Motor Grader Jam 0.0009 490,975.71 459.25 50% 229.62
Vibro Roller Jam 0.0008 336,814.98 264.19 50% 132.10
Alat Bantu Jam 1.0000 500.00 500.00 50% 250.00
1,377.94 766.22

DIVISI 4. PELEBARAN PERKERASAN DAN BAHU JALAN


1 Lapis Pondasi Agregat Kelas A Tenaga Pekerja Jam 0.0850 11,362.69 965.29 100% 965.29
Mandor Jam 0.0170 28,821.49 489.69 100% 489.69
Bahan Agregat A M3 1.4384 198,080.46 284,921.03 70% 199,444.72
Peralatan Wheel Loader Jam 0.0085 398,497.13 3,385.32 70% 2,369.72
Dump Truck Jam 1.3129 278,156.58 365,194.20 70% 255,635.94
Motor Grader Jam 0.0141 490,975.71 6,901.26 70% 4,830.89
Tandem Roller Jam 0.0167 323,031.48 5,383.86 70% 3,768.70
Water Tanker Jam 0.0141 289,454.52 4,068.64 70% 2,848.05
671,309.29 470,353.00

2 Lapis Resap Pengikat Tenaga Pekerja Jam 0.0021 11,362.69 23.67 100% 23.67
Mandor Jam 0.0004 28,821.49 12.01 100% 12.01
Bahan Aspal Kg 0.6345 10,500.00 6,662.04 70% 4,663.43
Kerosene liter 0.4840 10,000.00 4,840.00 70% 3,388.00
Peralatan Asp. Distributor Jam 0.0002 387,951.89 80.82 70% 56.58
Air Compresor Jam 0.0002 175,971.79 36.66 70% 25.66
11,655.21 8,169.35

3 Laston Lapis Pondasi Modifikasi (AC-Base Mod) Tenaga Pekerja Jam 0.2811 11,362.69 3,194.33 100% 3,194.33
Mandor Jam 0.0402 28,821.49 1,157.49 100% 1,157.49
Bahan Lolos screen2 ukuran ( 9.5 - 19,0) M3 0.1304 162,620.99 21,199.71 70% 14,839.79
Lolos screen2 ukuran ( 5 - 9,5) M3 0.2953 187,701.65 55,434.11 70% 38,803.88
Lolos screen2 ukuran ( 0 - 5) M3 0.2394 219,052.47 52,432.37 70% 36,702.66
Filler Added Kg 9.8700 960.00 9,475.20 70% 6,632.64
Aspal Modifikasi Kg 58.7100 12,000.00 704,520.00 70% 493,164.00
Peralatan Wheel Loader Jam 0.0173 398,497.13 6,903.64 70% 4,832.55
AMP Jam 0.0201 6,791,314.40 136,371.78 70% 95,460.24
Genset Jam 0.0201 414,738.50 8,328.08 70% 5,829.66
Dump Truck Jam 0.8133 278,156.58 226,210.85 70% 158,347.59
Asphalt Finisher Jam 0.0037 361,501.27 1,335.92 70% 935.14
Tandem Roller Jam 0.0036 323,031.48 1,175.10 70% 822.57
P. Tyre Roller Jam 0.0026 295,030.70 767.46 70% 537.22
Alat Bantu Ls 1.0000 500.00 500.00 70% 350.00
1,229,006.05 861,609.78

DIVISI 5. PERKERASAN BERBUTIR


1 Lapis Pondasi Agregat Kelas A Tenaga Pekerja Jam 0.1019 11,362.69 1,158.34 100% 1,158.34
Mandor Jam 0.0170 28,821.49 489.69 100% 489.69
Bahan Aggrgat A M3 1.3785 198,080.46 273,049.32 70% 191,134.52
Peralatan Wheel Loader jam 0.0085 398,497.13 3,385.32 170% 5,755.05
Dump Truck jam 1.3621 278,156.58 378,888.99 270% 1,023,000.26
Motor Grader jam 0.0021 490,975.71 1,045.65 370% 3,868.89
Tandem Roller jam 0.0067 323,031.48 2,162.19 470% 10,162.30
Water Tanker jam 0.0141 289,454.52 4,068.64 570% 23,191.24
Alat Bantu Ls 1.0000 500.00 500.00 670% 3,350.00
664,748.13 1,262,110.29

DIVISI 6. PERKERASAN ASPAL


1 Lapis Resap Pengikat - Aspal Cair Tenaga Pekerja Jam 0.0008 11,362.69 9.13 100% 9.13
Mandor Jam 0.0002 28,821.49 5.79 100% 5.79
Bahan Aspal Kg 0.6790 10,500.00 7,129.25 70% 4,990.47
Kerosene liter 0.3708 10,000.00 3,708.00 70% 2,595.60
Peralatan Asp. Distributor Jam 0.0002 387,951.89 77.90 70% 54.53
Air Compresor Jam 0.0002 175,971.79 35.34 70% 24.73
10,965.40 7,680.25

2 Lapis Perekat - Aspal Cair Tenaga Pekerja Jam 0.0008 11,362.69 9.13 100% 9.13
Mandor Jam 0.0002 28,821.49 5.79 100% 5.79
Bahan Aspal Kg 0.8322 10,500.00 8,738.52 70% 6,116.96
Kerosene liter 0.2020 10,000.00 2,020.00 70% 1,414.00
Peralatan Asp. Distributor Jam 0.0002 387,951.89 77.90 70% 54.53
Air Compresor Jam 0.0002 175,971.79 35.34 70% 24.73
10,886.67 7,625.14

3 Laston Lapis Aus Modifikasi (AC-WC Mod) Tenaga Pekerja Jam 0.2811 11,362.69 3,194.33 100% 3,194.33
Mandor Jam 0.0402 28,821.49 1,157.49 100% 1,157.49
Bahan Lolos screen2 ukuran ( 9.5 - 19,0) M3 0.2943 187,701.65 55,239.80 70% 38,667.86
Lolos screen2 ukuran ( 0 - 5) M3 0.3482 219,052.47 76,267.93 70% 53,387.55
Filler Added Kg 9.7650 960.00 9,374.40 70% 6,562.08
Aspal Modifikasi Kg 74.2630 12,000.00 891,156.00 70% 623,809.20
Peralatan Wheel Loader Jam 0.0096 398,497.13 3,814.17 70% 2,669.92
AMP Jam 0.0201 6,791,314.40 136,371.78 70% 95,460.24
Genset Jam 0.0201 414,738.50 8,328.08 70% 5,829.66
Dump Truck Jam 0.8437 278,156.58 234,693.75 70% 164,285.63
Asp. Finisher Jam 0.0110 361,501.27 3,973.21 70% 2,781.25
Tandem Roller Jam 0.0108 323,031.48 3,494.92 70% 2,446.45
P. Tyre Roller Jam 0.0046 295,030.70 1,369.52 70% 958.66
Alat Bantu Ls 1.0000 500.00 500.00 70% 350.00
1,428,935.39 1,001,560.32

4 Laston Lapis Antara Modifikasi (AC-BC Mod) Tenaga Pekerja Jam 0.2410 11,362.69 2,738.00 100% 2,738.00
Mandor Jam 0.0402 28,821.49 1,157.49 100% 1,157.49
Bahan Lolos screen2 ukuran ( 9.5 - 19,0) M3 0.3443 187,701.65 64,633.26 70% 45,243.29
Lolos screen2 ukuran ( 0 - 5) M3 0.3092 219,052.47 67,741.63 70% 47,419.14
Filler Added Kg 9.3450 960.00 8,971.20 70% 6,279.84
Aspal modifikasi Kg 68.2890 12,000.00 819,468.00 70% 573,627.60
Peralatan Wheel Loader Jam 0.0096 398,497.13 3,814.17 70% 2,669.92
AMP Jam 0.0201 6,791,314.40 136,371.78 70% 95,460.24
Genset Jam 0.0201 414,738.50 8,328.08 70% 5,829.66
Dump Truck Jam 0.8133 278,156.58 226,210.85 70% 158,347.59
Asphalt Finisher Jam 0.0110 361,501.27 3,973.21 70% 2,781.25
Tandem Roller Jam 0.0108 323,031.48 3,494.92 70% 2,446.45
P. Tyre Roller Jam 0.0046 295,030.70 1,369.52 70% 958.66
Alat Bantu Ls 1.0000 500.00 500.00 70% 350.00
1,348,772.11 945,309.12

5 Laston Lapis Antara Modifikasi Perata (AC-BC(L) Mod) Leveling Tenaga Pekerja Jam 0.2410 11,362.69 2,738.00 100% 2,738.00
Mandor Jam 0.0402 28,821.49 1,157.49 100% 1,157.49
Bahan Lolos screen2 ukuran ( 9.5 - 19,0) M3 0.3443 187,701.65 64,633.26 70% 45,243.29
Lolos screen2 ukuran ( 0 - 5) M3 0.3092 219,052.47 67,741.63 70% 47,419.14
Filler Added Kg 9.3450 960.00 8,971.20 70% 6,279.84
Aspal Modifikasi Kg 68.2890 12,000.00 819,468.00 70% 573,627.60
Peralatan Wheel Loader Jam 0.0096 398,497.13 3,814.17 70% 2,669.92
AMP Jam 0.0201 6,791,314.40 136,371.78 70% 95,460.24
Genset Jam 0.0201 414,738.50 8,328.08 70% 5,829.66
Dump Truck Jam 0.8133 278,156.58 226,210.85 70% 158,347.59
Asphalt Finisher Jam 0.0092 361,501.27 3,339.80 70% 2,337.86
Tandem Roller Jam 0.0091 323,031.48 2,937.76 70% 2,056.43
P. Tyre Roller Jam 0.0039 295,030.70 1,151.19 70% 805.83
Alat Bantu Ls 1.0000 500.00 500.00 70% 350.00
1,347,363.21 944,322.89

6 Laston Lapis Pondasi Modifikasi (AC-Base Mod) Tenaga Pekerja Jam 0.2811 11,362.69 3,194.33 100% 3,194.33
Mandor Jam 0.0402 28,821.49 1,157.49 100% 1,157.49
Bahan Lolos screen2 ukuran ( 9.5 - 19,0) M3 0.1304 162,620.99 21,199.71 70% 14,839.79
Lolos screen2 ukuran ( 5 - 9,5) M3 0.2953 187,701.65 55,434.11 70% 38,803.88
Lolos screen2 ukuran ( 0 - 5) M3 0.2394 219,052.47 52,432.37 70% 36,702.66
Filler Added Kg 9.8700 960.00 9,475.20 70% 6,632.64
Aspal Modifikasi Kg 58.7100 12,000.00 704,520.00 70% 493,164.00
Peralatan Wheel Loader Jam 0.0173 398,497.13 6,903.64 70% 4,832.55
AMP Jam 0.0201 6,791,314.40 136,371.78 70% 95,460.24
Genset Jam 0.0201 414,738.50 8,328.08 70% 5,829.66
Dump Truck Jam 0.8133 278,156.58 226,210.85 70% 158,347.59
Asphalt Finisher Jam 0.0037 361,501.27 1,335.92 70% 935.14
Tandem Roller Jam 0.0036 323,031.48 1,175.10 70% 822.57
P. Tyre Roller Jam 0.0026 295,030.70 767.46 70% 537.22
Alat Bantu Ls 1.0000 500.00 500.00 70% 350.00
1,229,006.05 861,609.78

DIVISI 7. STRUKTUR
1 Pasangan Batu Tenaga Pekerja jam 1.2851 11,362.69 14,602.66 100% 14,602.66
Tukang Batu jam 0.6426 16,994.56 10,920.20 100% 10,920.20
Mandor jam 0.6426 28,821.49 18,519.83 100% 18,519.83
Bahan Batu M3 1.1700 306,100.00 358,137.00 80% 286,509.60
Semen (PC) zak 176.0000 1,200.00 211,200.00 80% 168,960.00
Pasir M3 0.5088 313,500.00 159,523.27 80% 127,618.62
Peralatan Conc. Mixer jam 0.6426 91,177.32 58,587.84 80% 46,870.27
Water Tanker jam 0.0014 289,454.52 406.86 80% 325.49
831,897.66 674,326.67

DIVISI 8. PENGEMBALIAN KONDISI DAN PEKERJAAN MINOR


1 Lapis Pondasi Agregat Kelas A utk Pekerjaan Minor Tenaga Pekerja Jam 0.1772 11,362.69 2,013.23 100% 2,013.23
Mandor Jam 0.0213 28,821.49 612.79 100% 612.79
Bahan Agregat Pecah Kasar M3 1.26 172,026.23 216,513.81 100% 216,513.81
Peralatan Wheel Loader jam 0.0071 398,497.13 2,824.22 80% 2,259.37
Dump Truck jam 1.3109 278,156.58 364,628.58 80% 291,702.86
Pedestrian Roller jam 0.0527 94,696.20 4,987.62 80% 3,990.10
Water Tanker jam 0.0141 289,454.52 4,068.64 80% 3,254.91
Alat Bantu jam 1.0000 500.00 500.00 80% 400.00
596,148.89 520,747.08

2 Campuran Aspal Panas untuk Pekerjaan Minor Tenaga Pekerja Biasa Jam 1.3855 11,362.69 15,743.49 100% 15,743.49
Mandor Jam 0.1108 28,821.49 3,194.67 100% 3,194.67
Bahan Agregat Kasar M3 0.8433 187,701.65 158,295.05 80% 126,636.04
Agregat Halus M3 0.5750 219,052.47 125,955.17 80% 100,764.14
Filler Kg 27.6000 960.00 26,496.00 80% 21,196.80
Aspal Kg 179.4000 10,500.00 1,883,700.00 80% 1,506,960.00
Peralatan Wheel Loader Jam 0.0329 398,497.13 13,104.37 80% 10,483.50
AMP Jam 0.0554 6,791,314.40 376,386.10 80% 301,108.88
Genset Jam 0.0554 414,738.50 22,985.51 80% 18,388.41
Dump Truck Jam 0.8770 502,310.41 440,548.99 80% 352,439.19
Pedestrian Roller Jam 0.1975 94,696.20 18,703.57 80% 14,962.86
3,069,369.44 2,456,134.48

3 Marka Jalan Termoplastik Tenaga Pekerja Biasa jam 0.6000 11,362.69 6,817.62 100% 6,817.62
Tukang jam 0.2250 16,994.56 3,823.78 100% 3,823.78
Mandor jam 0.0750 28,821.49 2,161.61 100% 2,161.61
Bahan Cat Marka Thermoplastic Kg 1.9500 40,000.00 78,000.00 80% 62,400.00
Minyak Pencair (Thinner) Liter 1.0500 22,000.00 23,100.00 80% 18,480.00
Glass Bead Kg 0.4500 28,600.00 12,870.00 80% 10,296.00
Peralatan Compressor Jam 0.0750 175,971.79 13,197.88 80% 10,558.31
Dump Truck Jam 0.0750 278,156.58 20,861.74 80% 16,689.39
160,832.63 131,226.71

4 Rambu Jalan Tunggal dengan Pemantul High Intensity Grade Tenaga Pekerja Biasa jam 1.1990 11,362.69 13,623.84 100% 13,623.84
Tukang jam 0.7194 16,994.56 12,225.86 100% 12,225.86
Mandor jam 0.2398 28,821.49 6,911.38 100% 6,911.38
Bahan Pelat Rambu BH 1.0000 216,500.00 216,500.00 80% 173,200.00
Pipa Galvanis Dia.1,6" Batang 1.0000 154,000.00 154,000.00 180% 277,200.00
Beton K-175 M3 0.0160 1,111,491.92 17,783.87 280% 49,794.84
Peralatan Dump Truck Jam 0.2398 278,156.58 66,701.79 380% 253,466.82
487,746.74 786,422.73