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RENCANA ANGGARAN BIAYA
PAKET : II
PEKERJAAN : BENDUNG TAWANGSARI
VOLUME : 1 Unit
PROYEK/BAGIAN PROYEK : PIKITRING JBN/PLTA AMPELGADING
TAHUN ANGGARAN : 2009
HARGA JUMLAH
No. JENIS PEKERJAAN SATUAN VOLUME SATUAN HARGA
(Rp) (Rp)
A Mobilisasi dan Demobilisasi

00 Mobilisasi ls 1.00 18,900,000.00 18,900,000.00
01 Demobilisasi ls 1.00 18,900,000.00 18,900,000.00
Sub. Total A 37,800,000.00
B Saluran Pengelak
1 10 Pembersihan Lokasi m2 100.00 2,563 256,250.00
2 20 Galian Tanah dengan Alat Berat m3 300.00 28,442 8,532,675.00
3 30 Timbunan tanah dipadatkan m3 751.00 35,301 26,511,051.00
4 40 Timbunan Karung Pasir m3 517.00 93,588 48,384,737.50
Sub. Total B 83,684,713.50
C Bendung Tawangsari
2 70 Galian Tanah dengan Alat Berat m3 500.00 28,442 14,221,125.00
3 80 Timbunan Kembali m3 351.00 11,688 4,102,312.50
4 90 Pasangan batu kali 1pc:3ps m3 2,390.00 398,294 951,922,062.50
5 100 Beton K.175 (termasuk bikisting) m3 3.40 1,258,197 4,277,868.10
6 110 Penulangan kg 374.00 15,910 5,950,461.55
7 130 Plesteran m2 27.00 21,065 568,755.00
8 140 Bronjong (2 x 1 x 0,5) m3 24.00 235,680 5,656,310.00
9 150 Siaran 1pc:3ps m2 560.00 12,730 7,128,800.00
Sub. Total C 993,827,694.65

D Saluran Pengarah dan Kantong Lumpur
2 180 Galian Tanah dengan Alat Berat m3 3,410.00 28,442 96,988,072.50
3 190 Pasangan batu kali 1pc:3ps m3 594.00 398,294 236,586,487.50
4 200 Plesteran m2 58.00 21,065 1,221,770.00
5 210 Siaran 1pc:3ps m2 139.18 12,730 1,771,760.33
6 220 Beton K.175 (termasuk bikisting) m3 6.85 1,258,197 8,618,646.03
7 230 Penulangan kg 753.50 15,910 11,988,429.89
Sub. Total D 357,569,791.25
Total ( A + B +C + D ) 1,472,882,199.40
PPn 10% 147,288,219.94
JUMLAH BIAYA KESELURUHAN 1,620,170,419.34
PEMBULATAN 1,620,170,000.00
DAFTAR HARGA SATUAN DASAR SEWA ALAT
PEKERJAAN KONSTRUKSI TAHUN ANGGARAN 2004

BAGIAN PROYEK PLTA BRANTAS
No. MACAM ALAT / KAPASITAS SATUAN SEWA (Rp)

1 2 3 4
1 Back Hoe,7 ton Jam 160,000.00

2 Bulldozer Jam 143,000.00
3 Concrete Mixer Jam 60,000.00
4 Concrete Vibrator Jam 21,450.00
5 Dump Truck , 4 ton Jam 78,650.00
6 Water Tank Jam 65,780.00
DAFTAR HARGA SATUAN DASAR MATERIAL
PEKERJAAN KONSTRUKSI
HARGA
NO. URAIAN SATUAN SATUAN
(Rp)
1 2 3 4
1 Batu Pecah 15/20 M3 90,000

2 Besi Beton Ulir Kg 6,375
3 Gravel 2/3 M3 90,000
4 Karung pasir bh 1,500
5 Kawat Beton Kg 7,000
6 Kawat Galvano 4 mm Kg 7,000
7 Kayu Meranti Balok/Papan M3 1,100,000
8 Paku kayu kg 8,000
9 Pasir Cor M3 85,000
10 Pasir Pasang m3 85,000
11 Pasir Urug m3 63,000
12 Semen PC @ 50 kg zak 28,500
13 Solar Ltr 1,650
DAFTAR HARGA SATUAN DASAR UPAH TENAGA
PEKERJAAN KONSTRUKSI TAHUN ANGGARAN 2003

BAGIAN PROYEK PLTA BRANTAS
UPAH
NOMOR URAIAN SATUAN
(Rp.)
1 2 3 4
1 Mandor org/hr 37,500.00

2 Kepala Tukang Kayu org/hr 33,000.00
3 Kepala Tukang Batu org/hr 33,000.00
4 Kepala Tukang Besi org/hr 33,000.00
5 Tukang Kayu org/hr 28,600.00
6 Tukang Batu org/hr 27,500.00
7 Tukang Besi org/hr 26,400.00
8 Tukang Cat org/hr 25,000.00
9 Tukang Pipa org/hr 26,400.00
10 Tukang Anyam org/hr 26,400.00
11 Tk.bongkar bekisting org/hr 21,875.00
12 Pekerja org/hr 21,875.00
13 Pengemudi org/hr 31,250.00
14 Operator org/hr 35,000.00
RENCANA WAKTU PELAKSANAAN (DURASI)
PAKET : II
PEKERJAAN : BENDUNG TAWANGSARI
VOLUME : 1 Unit
PROYEK/BAGIAN PROYEK : PIKITRING JBN/PLTA AMPELGADING
TAHUN ANGGARAN : 2009
No. JENIS PEKERJAAN SATUAN VOLUME Tenaga Durasi Durasi Dibulatkan

(kelompok/hari) (hari) (hari)
A Mobilisasi dan Demobilisasi

00 Mobilisasi ls 1.00 1.00 5.00 5.00
01 Demobilisasi ls 1.00 1.00 5.00 5.00
B Saluran Pengelak
10 Pembersihan Lokasi m2 100.00 10.00 1.00 1.00
20 Galian Tanah dengan Alat Berat m3 300.00 1.00 3.00 3.00
30 Timbunan Tanah dipadatkan m3 751.00 1.00 3.76 4.00
40 Timbunan Karung Pasir m3 517.00 35.00 10.34 11.00
C Bendung Tawangsari
70 Galian Tanah dengan Alat Berat m3 500.00 1.00 5.00 5.00
80 Timbunan Kembali m3 351.00 15.00 11.70 12.00
90 Pasangan batu kali 1pc:3ps m3 2,390.00 20.00 158.94 159.00
100 Beton K.175 (termasuk bikisting) m3 3.40 6.00 3.40 4.00
110 Penulangan kg 374.00 6.00 3.74 4.00
130 Plesteran m2 27.00 3.00 3.60 4.00
140 Bronjong (2 x 1 x 0,5) m3 24.00 5.00 10.40 11.00
150 Siaran m2 560.00 15.00 13.44 14.00
D Saluran Pengarah dan Kantong Lumpur

180 Galian Tanah dengan Alat Berat m3 3,410.00 1.00 34.10 35.00
190 Pasangan batu kali 1pc:3ps m3 594.00 20.00 39.50 40.00
200 Plesteran m2 58.00 3.00 7.73 8.00
210 Siaran 1pc:3ps m2 139.18 3.00 16.70 17.00
220 Beton K.175 (termasuk bikisting) m3 6.85 6.00 6.85 7.00
230 Penulangan kg 753.50 7.00 6.46 7.00
HARGA SATUAN PEKERJAAN
No. Item Pekerjaan Satuan Harga Satuan

1 Alat bantu dan pengamanan ls 11,496,500
2 Besi Siku (100 x 75 x 7) kg 9,500
3 Beton K 125/Lantai Kerja m3 465,350
4 Beton K.175 (termasuk bikisting) m3 1,258,197
5 Beton K.225 (termasuk bikisting) m3 1,357,120
6 Shootcrete lindungan tebing m3 465,350
7 Bronjong (2 x 1 x 0,5) m3 235,680
8 Clearing dan Stripping m2 15,434
9 Galian tanah m3 23,000
10 Galian Tanah dengan Alat Berat m3 28,442
11 Jacking Boring m 6,211,000
12 Kanopy Atap seng gelombang ls 400,000
13 Lapisan pasir m3 82,538
14 Pasangan batu kali 1pc:3ps m3 398,294
15 Peil Scale bh 150,000
16 Pembersihan Lokasi m2 2,563
17 Pembongkaran ls 3,000,000
18 Pengadaan Pipa steel kg 15,000
19 Pengeringan/dewatering lks 2,000,000
20 Penulangan kg 15,910
21 Penutup Man Hole kg 16,598
22 Plesteran m2 21,065
23 Pompa grouting lks 2,000,000
24 Sambungan Las bh 1,065,000
25 Siaran 1pc:3ps unit 12,730
26 Support Block bh 516,208
27 Tangga Besi Beton D32 kg 15,910
28 Temporary Sheet Pile, Panjang 6 meter m 150,000
29 Timbunan tanah dipadatkan m3 35,301
30 Timbunan Karung Pasir m3 93,588
31 Timbunan Kembali m3 11,688
ANALISA HARGA SATUAN PEKERJAAN
Nomor analisa :
Jenis Pekerjaan : Pembersihan
Satuan : m2
Harga satuan ( Rp. ) : 2,562.50
Dasar analisa : Referensi
HARGA SAT. JML.HARGA

NO. URAIAN SATUAN VOLUME
Rp. Rp.
1. BAHAN
Sub Total 1 -
2. TENAGA
Pekerja org/hr 0.1000 21,875 2,187.50
Mandor org/hr 0.0100 37,500 375.00
Sub Total 2 2,562.50
3. ALAT
Sub Total 3 -
2,562.50
TOTAL 2,562.50
Nomor analisa :
Jenis Pekerjaan : Galian tanah ( dg.alat)
Satuan : m3
Harga satuan ( Rp.) : 28,442
Dasar analisa : Taksiran

NO. URAIAN SAT. VOLUME
(Rp) (Rp)
1. BAHAN
Solar ltr 3.5400 1,650 5,841
Sub Total 1 5,841
2. TENAGA
Mandor org/hr 0.0100 37,500 375
Operator org/hr 0.0400 35,000 1,400
Pekerja org/hr 0.1300 21,875 2,844
Pengemudi org/hr 0.0400 31,250 1,250
Sub Total 2 5,869
3. ALAT
Back Hoe,7 ton jam 0.0800 160,000 12,800
Dump Truck , 4 ton jam 0.0500 78,650 3,933
Sub Total 3 16,733
TOTAL 28,442
Nomor analisa :
Jenis Pekerjaan : Timbunan Karung Pasir
Satuan : m3
Dasar analisa : DD.Cost.Es.no.39

Rp. Rp.
1. BAHAN
3
Pasir urug m 1.0000 63,000 63,000.0
Karung Pasir bh 10.0000 1,500 15,000.0
2. TENAGA
Tukang batu org/hr 0.0100 27,500 275.0
Pekerja org/hr 0.7000 21,875 15,312.5
3. ALAT
Sub Total 3 -
TOTAL 93,587.5
Nomor analisa :
Jenis Pekerjaan : Timbunan kembali
Satuan : m3
Dasar analisa : BOW

Rp. Rp.
1. BAHAN
Sub Total 1 -
2. TENAGA
Mandor org/hr 0.0200 37,500 750
Pekerja org/hr 0.5000 21,875 10,938
Sub Total 2
3. ALAT
Sub Total 3 -
TOTAL 11,688
0.5000 Pekerja
0.0200 Mandor = 1 m3/hari
175.5000 Pekerja
7.0200 Mandor = 351 m3/hari
1
Nomor analisa :
Jenis Pekerjaan : Pasangan batu kali 1pc:3ps
3
Satuan : m
Dasar analisa : DD.Cost.Es.no11

Rp. Rp.
1. BAHAN
Batu Pecah 15/20 m3 1.2000 90,000 108,000
Semen PC @ 50 kg zak 5.0000 28,500 142,500
3
Pasir pasang m 0.4800 85,000 40,800
Sub Total 1 291,300
2. TENAGA
Mandor org/hr 0.1300 37,500 4,875
Kepala tukang besi org/hr 0.2000 33,000 6,600
Tukang batu org/hr 0.6700 27,500 18,425
Pekerja org/hr 1.3300 21,875 29,094
Sub Total 2 58,994
3. ALAT
Concrete Mixer jam 0.8000 60,000 48,000
Sub Total 3 48,000
TOTAL 398,294
Nomor analisa :
Jenis Pekerjaan : Beton K.175 (termasuk bikisting)
3
Satuan : m
Harga satuan ( Rp.) : 1,258,197
Dasar analisa : Cost.E no.8

Rp. Rp.
A Beton
1. BAHAN
Gravel 2/3 m3 0.8200 90,000 73,800
Pasir Cor m3 0.5400 85,000 45,900
Semen PC @ 50 kg zak 6.5800 28,500 187,530
Sub Total 1 307,230
2. TENAGA
Mandor org/hr 0.3000 37,500 11,250
Kepala tukang batu org/hr 0.1000 33,000 3,300
Tukang Batu org/hr 1.0000 27,500 27,500
Pekerja org/hr 6.0000 21,875 131,250
Sub Total 2 173,300
3. ALAT
Concrete mixer Jam 0.6400 60,000 38,400
Concrete vibrator Jam 0.7700 21,450 16,517
Sub Total 3 54,917
B Bekisting
1 Bahan
3
Kayu meranti balok/papan m 0.4000 1,100,000 440,000
Paku kayu kg 4.0000 8,000 32,000
Sub Total 4 472,000
2 Tenaga
Mandor org/hr 0.1000 37,500 3,750
Kepala tukang kayu org/hr 0.5000 33,000 16,500
Tukang kayu org/hr 5.0000 28,600 143,000
TK.bongkar bekisting org/hr 2.0000 21,875 43,750
Pekerja org/hr 2.0000 21,875 43,750
Sub Total 5 250,750
TOTAL 1,258,197
Nomor analisa :
Jenis Pekerjaan : Penulangan
Satuan : kg

Rp. Rp.
1. BAHAN
Besi Beton Ulir kg 110 6,375 701,250
Kawat beton kg 2 7,000 14,000
Sub Total 1 715,250
2. TENAGA
Mandor org/hr 0.4500 37,500 16,875
Tukang besi org/hr 6.0000 26,400 158,400
Pekerja org/hr 6.0000 21,875 131,250
Sub Total 2 380,775
3. ALAT
Alat bantu 15% Tenaga 57,116
Sub Total 3 57,116
Jumlah Biaya per 100 kg 1,591,033

Harga Satuan per 1 kg 15,910
Nomor analisa :
Jenis Pekerjaan : Plesteran t=1,5 cm , 1pc:4ps
Satuan : m2
Dasar analisa : BOW.G50.p

Rp. Rp.
1. BAHAN
Semen PC @ 50 kg zak 0.1300 28,500 3,705
Pasir Pasang m3 0.02 85,000 1,700
Sub Total 1 5,405
2. TENAGA
Mandor org/hr 0.0200 37,500 750
Kepala tukang batu org/hr 0.0200 33,000 660
Pekerja org/hr 0.4000 21,875 8,750
Sub Total 2 15,660
3. ALAT
Sub Total 3 -
TOTAL 21,065
Nomor analisa :
Jenis Pekerjaan : Siaran 1pc:2ps
Satuan : m2
Dasar analisa : BOW. G.51c

Rp. Rp.
1. BAHAN
3
Pasir Pasang m 0.0100 85,000 850
Semen PC @ 50 kg zak 0.1100 28,500 3,135
Sub Total 1 850
2. TENAGA
Mandor org/hr 0.0100 37,500 375
Pekerja org/hr 0.3600 21,875 7,875
Sub Total 2 11,880
3. ALAT
Sub Total 3 -
TOTAL 12,730
Nomor analisa :
Jenis Pekerjaan : Pasang Bronjong 0,5x1,0x2,0
Satuan : 3 m3
Harga satuan ( Rp.)/m3 : 235,680

Rp. Rp.
1. BAHAN
Kawat Galvano 4 mm Kg 30.0000 7,000 210,000
Batu Pecah 15/20 m3 3.0000 90,000 270,000
Sub Total 1 480,000
2. TENAGA
Mandor org/hr 0.1600 37,500 6,000
Tukang Anyam org/hr 2.5000 26,400 66,000
Pekerja org/hr 6.5000 21,875 142,188
Sub Total 2 214,188
3. ALAT
Alat Bantu 6% dari Tenaga jam 0.0600 214,188 12,851
Sub Total 3 12,851
TOTAL per 3 m3 707,039

Per m3 235,680
Nomor analisa :
Jenis Pekerjaan Timbunan tanah dengan alat
Satuan : m3
Dasar analisa : Detail design ( Cost estimate ) no.4

Rp. Rp. volume
50
1. BAHAN Okt Nop
Solar ltr 2.1600 1,650 3,564 108.00
Sub Total 1 3,564
2. TENAGA
Mandor org/hr 0.0100 37,500 375 0.50
Operator org/hr 0.0800 35,000 2,800 4.00
Pekerja org/hr 0.0800 21,875 1,750 4.00
Pengemudi org/hr 0.0400 31,250 1,250 2.00
Sub Total 2 6,175
3. ALAT
Bulldozer jam 0.0200 143,000 2,860 1.00
Back Hoe,7 ton jam 0.0400 160,000 6,400 2.00
Dump Truck , 4 ton jam 0.0400 78,650 3,146 2.00
Water Tank jam 0.2000 65,780 13,156 10.00
Sub Total 3 25,562
TOTAL 35,301
Nomor analisa :
Jenis Pekerjaan : Beton K.225 (termasuk bikisting)
Satuan : m3
Harga satuan ( Rp.) : 1,357,120

Rp. Rp.
A Beton
1. BAHAN
3
Gravel 2/3 m 0.8200 90,000 73,800
Pasir Cor m3 0.5400 85,000 45,900
Semen PC @ 50 kg zak 8.2000 28,500 233,700
Sub Total 1 353,400
2. TENAGA
Mandor org/hr 0.3000 37,500 11,250
Pekerja org/hr 6.0000 21,875 131,250
Sub Total 2 173,300
3. ALAT
Concrete mixer jam 0.7400 60,000 44,400
Concrete vibrator jam 0.9100 21,450 19,520
Sub Total 3 63,920
B Bekisting
1 Bahan
Kayu meranti balok/papan m3 0.4000 1,100,000 440,000
Paku kayu kg 4.0000 8,000 32,000
Sub Total 4 472,000
2 Tenaga
Mandor org/hr 0.1000 37,500 3,750
Kepala tukang kayu org/hr 0.5000 33,000 16,500
Tukang kayu org/hr 5.0000 28,600 143,000
Tk.bongkar bekisting org/hr 4.0000 21,875 87,500
Pekerja org/hr 2.0000 21,875 43,750
Sub Total 5 294,500
TOTAL 1,357,120
Nomor analisa :
Jenis Pekerjaan : Beton K 125/Lantai Kerja
Satuan : m3
Dasar analisa : BOW.G44

Rp. Rp.
1. BAHAN
3
Gravel 2/3 m 0.8200 90,000 73,800
Pasir Cor m3 0.5400 85,000 45,900
Semen PC @ 50 kg zak 4.7000 28,500 133,950
Sub Total 1 253,650
2. TENAGA
Mandor org/hr 0.3000 37,500 11,250
Pekerja org/hr 6.0000 21,875 131,250
Sub Total 2 173,300
3. ALAT
Concrete mixer Jam 0.6400 60,000 38,400
Sub Total 3 38,400
TOTAL 465,350
Nomor analisa :
Jenis Pekerjaan : Galian Batu dengan Alat Berat
Satuan : m3
Harga satuan ( Rp.) : #VALUE!
Dasar analisa : Cost.E.no3

Rp. Rp.
1. BAHAN
Solar ltr 3.9400 1,650 6,501
Sub Total 1 6,501
2. TENAGA
Mandor org/hr 0.0100 37,500 375
Operator org/hr 0.0400 35,000 1,400
Pekerja org/hr 0.1300 21,875 2,844
Pengemudi org/hr 0.0400 31,250 1,250
Sub Total 2 5,869
3. ALAT
Back Hoe,7 ton jam 0.0800 160,000 12,800
Hard Rock Breaker jam 0.0400 x #VALUE!
Sub Total 3 #VALUE!
TOTAL #VALUE!
Nomor analisa :
Jenis Pekerjaan : Lapisan pasir
Satuan : m3
Dasar analisa : BOW. A 18

Rp. Rp.
1. BAHAN
3
Pasir urug m 1.2000 63,000 75,600
Sub Total 1 75,600
2. TENAGA
Mandor org/hr 0.0100 37,500 375
Pekerja org/hr 0.3000 21,875 6,563
Sub Total 2 6,938
3. ALAT
Sub Total 3
TOTAL 82,538
Nomor analisa :
Jenis Pekerjaan : Base Course
Satuan : m3

Rp. Rp.
1. BAHAN
Batu Pecah 5/7 Kg 0.5100 x #VALUE!
Batu Pecah 15/20 m3 0.6800 90,000 61,200
Sub Total 1 #VALUE!
2. TENAGA
Mandor org/hr 0.9300 37,500 34,875
Operator org/hr 0.0200 35,000 700
Pekerja org/hr 0.9500 21,875 20,781
Sub Total 2 56,356
3. ALAT
Road Roller 10 Ton jam 0.010 x #VALUE!
Sub Total 3 #VALUE!
TOTAL #VALUE!
Nomor analisa :
Jenis Pekerjaan : Sub Base Course
Satuan : m3

Rp. Rp.
1. BAHAN
Sirtu M3 1.2000 x #VALUE!
Sub Total 1 #VALUE!
2. TENAGA
Mandor org/hr 0.0200 37,500 750.00
Operator org/hr 0.1800 35,000 6,300.00
Pengemudi org/hr 0.0200 31,250 625.00
Pekerja org/hr 0.1800 21,875 3,937.50
Sub Total 2 11,612.50
3. ALAT
Back Hoe,7 ton jam 0.0200 160,000 3,200.00
Bulldozer jam 0.0400 143,000 5,720.00
Dump Truck , 4 ton jam 0.1200 78,650 9,438.00
Water Tank jam 0.0200 65,780 1,315.60
Sub Total 3 19,673.60
TOTAL #VALUE!
Nomor analisa :
Jenis Pekerjaan : Clearing dan Stripping
Satuan : 4 m2
Harga satuan ( Rp.)/m2 : 15,434

Rp. Rp.
1. BAHAN
Sub Total 1
2. TENAGA
Mandor org/hr 0.0100 37,500 375
Operator org/hr 0.0200 35,000 700
Pekerja org/hr 0.4000 21,875 8,750
Sub Total 2 9,825
3. ALAT
Bulldozer jam 0.0030 143,000 429
Road roller 10 ton jam 0.0800 x #VALUE!
Sub Total 3 51,909
Harga satuan per 4 m2 61,734

Harga satuan per m2 15,434
Nomor analisa : 24
Jenis Pekerjaan : Hand Rail dia. 2 "
Satuan : m

Rp. Rp.
1. BAHAN
Pipa besi GIP 2' btg 0.9000 x #VALUE!
Sambungan Pipa M3 0.3000 x #VALUE!
Sub Total 1 #VALUE!
2. TENAGA
Mandor org/hr 0.0900 37,500 3,375
Pekerja org/hr 0.9000 21,875 19,688
Sub Total 2 75,203
3. ALAT
Alat bantu= 6% x upah jam 0.2100 4,512 948
Sub Total 3 948
TOTAL #VALUE!
Nomor analisa :
Jenis Pekerjaan : Bahu Jalan
Satuan : m3

Rp. Rp.
1. BAHAN
Tanah Pilihan M3 1.2000 x #VALUE!
Sub Total 1 #VALUE!
2. TENAGA
Mandor org/hr 0.0200 37,500 750
Operator org/hr 0.1800 35,000 6,300
Pengemudi org/hr 0.0200 31,250 625
Pekerja org/hr 0.1800 21,875 3,938
Sub Total 2 11,613
3. ALAT
Back Hoe,7 ton jam 0.0200 160,000 3,200
Bulldozer jam 0.0400 143,000 5,720
Water Tank jam 0.0200 65,780 1,316
Sub Total 3 19,674
TOTAL #VALUE!
Nomor analisa : 30
Jenis Pekerjaan : Peil Scale
Satuan : bh

Rp. Rp.
1. BAHAN
Semen PC @ 50 kg zak 0.3000 28,500 8,550
Pasir Pasang m3 0.0200 85,000 1,700
Plamir tembok kg 0.6500 x #VALUE!
Cat Emco kg 0.0400 x #VALUE!
Minyak Cat liter 0.4700 x #VALUE!
Sub Total 1 #VALUE!
2. TENAGA
Mandor org/hr 0.0100 37,500 375
Pekerja org/hr 0.4000 21,875 8,750
Sub Total 2 15,285
3. ALAT
Alat bantu= 6% x upah jam 0.2100 917 193
Sub Total 3 193
TOTAL #VALUE!
Nomor analisa :
Jenis Pekerjaan : Penetrasi
Satuan : m3

Rp. Rp.
1. BAHAN
Batu Kerikil M3 0.2100 x #VALUE!
Pasir Cor M3 0.2100 85,000 17,850
Aspal Curah Kg 90.0000 x #VALUE!
Sub Total 1 #VALUE!
2. TENAGA
Mandor org/hr 0.9300 37,500 34,875
Operator org/hr 0.0200 35,000 700
Pekerja org/hr 0.3000 21,875 6,563
Sub Total 2 42,138
3. ALAT
Road Roller 10 Ton jam 0.2100 x #VALUE!
Sub Total 3 #VALUE!
TOTAL #VALUE!
Nomor analisa : 11
Jenis Pekerjaan : Pasang bouwplank
Satuan : m

Rp. Rp.
1. BAHAN
3
Kayu meranti Balok/Papan m 0.0070 1,409,700 9,867.90
Paku kayu kg 0.1540 8,570 1,319.78
Sub Total 1 11,187.68
2. TENAGA
Mandor org/hr 0.0150 37,500 562.50
Tukang Kayu org/hr 0.0550 28,600 1,573.00
Pekerja org/hr 0.1500 21,875 3,281.25
3. ALAT
- Alat bantu = 6% x upah kerja 325.01
Sub Total 3 0.00
TOTAL 16,604.43
12.50% 2,075.55
Nomor analisa :
Jenis Pekerjaan : Galian tanah biasa
Satuan : m3

Rp. Rp.
1. BAHAN
Sub Total 1 -
2. TENAGA
Mandor org/hr 0.0300 37,500 1,125
Pekerja org/hr 1.0000 21,875 21,875
Sub Total 2 23,000
3. ALAT
Sub Total 3
-
TOTAL 23,000
Nomor analisa :
Jenis Pekerjaan : Gorong-gorong dia.1,5 m
Satuan : m

Rp. Rp.
1. BAHAN
3
Beton K.125 m 0.5500 465,350 255,943
Sub Total 1 255,943
2. TENAGA
Mandor org/hr 0.0200 37,500 750
Operator org/hr 0.8200 35,000 28,700
Pekerja org/hr 2.7400 21,875 59,938
Sub Total 2 89,388
3. ALAT
Stamper jam 0.1800 x #VALUE!
Dump truck , 4 ton jam 0.5160 78,650 40,583
Sub Total 3 #VALUE!
Biaya per m #VALUE!

D/2004/analis-04xls
Nomor analisa : 3
Jenis Pekerjaan : Gorong-gorong dia.1 m
Satuan : m

Rp. Rp.
1. BAHAN
3
Beton K.125 m 0.3800 465,350 176,833
Sub Total 1 176,833
2. TENAGA
Mandor org/hr 0.0100 37,500 375
Operator org/hr 0.5700 35,000 19,950
Pekerja org/hr 2.2900 21,875 50,094
Sub Total 2 70,419
3. ALAT
Dump truck , 4 ton jam 0.4300 78,650 33,820
Sub Total 3 #VALUE!
Biaya per m #VALUE!

Nomor analisa :
Jenis Pekerjaan : Gorong-gorong dia.0,2 m
Satuan : m

Rp. Rp.
1. BAHAN
Buis beton dia.0,20m-1m m 1.0000 x #VALUE!
Pasir urug m3 0.0200 63,000 1,260
Sub Total 1 #VALUE!
2. TENAGA
Mandor org/hr 0.0100 37,500 375
Pekerja org/hr 0.5700 21,875 12,469
Sub Total 2 19,719
3. ALAT
Sub Total 3 #VALUE!
Biaya per m #VALUE!

Nomor analisa : 21
Jenis Pekerjaan : Screen Gravel
Satuan : m3
Dasar analisa : BOW.A18B

Rp. Rp.
1. BAHAN
Gravel 2/3 m3 1.2000 90,000 108,000
Sub Total 1 108,000
2. TENAGA
Mandor org/hr 0.0100 37,500 375
Pekerja org/hr 0.3000 21,875 6,563
Sub Total 2 6,938
3. ALAT
Sub Total 3 -
TOTAL 114,938
Nomor analisa : 20
Jenis Pekerjaan : Drain hole dia.2"-0,6 m
Satuan : bh

Rp. Rp.
1. BAHAN
Pipa PVC 2' x 4 m m 0.1500 x #VALUE!
Ijuk kg 0.5000 x #VALUE!
Sub Total 1 #VALUE!
2. TENAGA
Mandor org/hr 0.0100 37,500 375
Pekerja org/hr 0.1500 21,875 3,281
Sub Total 2 3,656
3. ALAT
Alat bantu 6% tenaga hr 0.0600 3,656 219
Sub Total 3 219
TOTAL #VALUE!
Nomor analisa :
Jenis Pekerjaan : Drai hole dia 2"- 3 m
Satuan : bh

Rp. Rp.
1. BAHAN
Pipa PVC 2' x 4 m m 1.0000 x #VALUE!
Ijuk kg 0.5000 x #VALUE!
Sub Total 1 #VALUE!
2. TENAGA
Mandor org/hr 0.0100 37,500 375
Pekerja org/hr 0.1500 21,875 3,281
Sub Total 2 3,656
3. ALAT
Alat bantu 6% tenaga hr 0.0600 3,656 219.375
Sub Total 3 219.375
TOTAL #VALUE!
Nomor analisa :
Jenis Pekerjaan : Gebalan rumput
Satuan : m2

Rp. Rp.
1. BAHAN
2
Rumput m 1 x #VALUE!
Bambu buah 0.05 x #VALUE!
Sub Total 1 #VALUE!
2. TENAGA
Mandor org/hr 0.0100 37,500 375
Pekerja org/hr 0.1500 21,875 3,281
Sub Total 2 3,656
3. ALAT
Alat bantu 6% tenaga hr 0.0600 3,656 219
Sub Total 3
TOTAL #VALUE!
Analisa Mobilisasi/ Demobilisasi
PAKET : III
PEK. : BENDUNG GROJOGAN DAN SALURAN HANTAR II
NO. URAIAN SATUAN JUMLAH JARAK H. SAT. JML. HARGA

Km Rp./Km
A PERALATAN
1 Back hoe 0,40 m3 + Trailer ( 2bh) Unit 4 75 25,000 7,500,000
2 Bulldozer 6 t + Trailer ( 2 bh ) Unit 4 75 25,000 7,500,000
3 Dump Truck Unit 2 75 10,000 1,500,000
4 Road Roller Unit 2 75 15,000 2,250,000
5 Water Tank 4000 ltr Unit 2 75 10,000 1,500,000
6 Concrete Vibrator + Truck Unit 2 75 10,000 1,500,000
7 Concrete Mixer + Truck Unit 2 75 10,000 1,500,000
23,250,000
B FASILITAS
1 Direksi keet m2 20 300,000 6,000,000
2 Gudang m2 24 275,000 6,600,000
12,600,000
C TENAGA
1 Site Manager orang 1 x 400,000 400,000
2 Pelaksana orang 4 x 300,000 1,200,000
3 Mandor orang 16 x 250,000 4,000,000
3 Mekanik orang 2 x 250,000 500,000
4 Tukang orang 25 x 225,000 5,625,000
5 Administrasi orang 4 x 225,000 900,000
6 Logistik orang 4 x 225,000 900,000
7 Pekerja orang 75 x 200,000 15,000,000
28,525,000
TOTAL ( A + B + C ) 64,375,000
PAKET : V. KOLAM PENAMPUNG

Km Rp./Km
A PERALATAN
1 Back hoe 0,40 m3 + Trailer Unit 2 75 25,000 3,750,000
2 Bulldozer 6 t + Trailer Unit 2 75 25,000 3,750,000
3 Dump Truck Unit 2 75 10,000 1,500,000
4 Road Roller Unit 2 75 15,000 2,250,000
6 Concrete Vibrator + Truck Unit 2 75 10,000 1,500,000
7 Concrete Mixer + Truck Unit 2 75 - -
8 Hard rock breaker Unit 2 75 10,000 1,500,000
9 Stamper Unit 2 75 10,000 1,500,000
17,250,000
B FASILITAS
1 Direksi keet m2 20 300,000 6,000,000
2 Gudang m2 24 275,000 6,600,000
Total 12,600,000
C TENAGA
1 Pelaksana orang 2 x 300,000 600,000
2 Mandor orang 3 x 250,000 750,000
3 Mekanik orang 1 x 250,000 250,000
4 Tukang orang 3 x 225,000 675,000
6 Logistik orang 1 x 225,000 225,000
7 Pekerja orang 20 x 200,000 4,000,000
6,725,000
TOTAL ( A + B + C ) 36,575,000
D.Analis-04 dup.04 revisi

PAKET :I
PEK. : BASE CAMP

Km Rp./Km
A PERALATAN
1 Back hoe 0,40 m3 + Trailer Unit 2 75 25,000 3,750,000
2 Bulldozer 6 t + Trailer Unit 2 75 25,000 3,750,000
3 Dump Truck Unit 2 75 10,000 1,500,000
4 Vibration Roller Unit 2 75 15,000 2,250,000
7 Concrete Mixer + Truck Unit 2 75 10,000 1,500,000
14,250,000
B FASILITAS
1 Direksi keet m2 20 300,000 6,000,000
2 Gudang m2 24 275,000 6,600,000
12,600,000
C TENAGA
1 Site Manager orang 1 x 350,000 350,000
1 Pelaksana orang 2 x 300,000 600,000
2 Mandor orang 3 x 250,000 750,000
3 Mekanik orang 1 x 250,000 250,000
4 Tukang orang 3 x 225,000 675,000
6 Logistik orang 2 x 225,000 450,000
7 Pekerja orang 20 x 200,000 4,000,000
7,525,000
TOTAL ( A + B + C ) 34,375,000
PAKET : V
PEK. : Terowong 930 M

2trip(km) Rp./Km
A PERALATAN ( untuk 2 trip )

1 Excavator (2bh) +Trailler Unit 2 150 25,000 7,500,000
2 Crane (2bh) Unit 2 150 20,000 6,000,000
3 Concrete vibrator Unit 4 150 5,000 3,000,000
4 Tone Boring Machine (1bh)+Trailler. Unit 1 300 30,000 9,000,000
5 Jacking Pipe App.(2)+Trailler Unit 2 300 30,000 18,000,000
6 Ordinary Truck (1bh) Unit 2 150 10,000 3,000,000
7 Concrete Mixer (2bh)+ Truck crane Unit 2 150 10,000 3,000,000
8 Pompa grouting Unit 1 150 15,000 2,250,000
9 Generator (1bh) +truck Unit 2 150 15,000 4,500,000
10 mesin las Unit 1 150 15,000 2,250,000
11 Dump Truck Unit 4 150 10,000 6,000,000
64,500,000
B FASILITAS
1 Direksi keet 1 buah m2 20 x 300,000 6,000,000
(termasuk Meja tulis,Meja gambar,
Meja kursi tamu,PPPK.).
2 Gudang & Bengkel m2 40 x 100,000 4,000,000
3 Asrama Unit 1 x 3,000,000 3,000,000
13,000,000
C TENAGA
1 Pimpinan Pelaksana orang 1 x 300,000 300,000
2 Teknik Konstruksi orang 1 x 300,000 300,000
3 Peralatan orang 4 x 200,000 800,000
3 Geologi orang 4 x 200,000 800,000
4 Supertend / Quality orang 4 x 200,000 800,000
5 Geodesi orang 4 x 200,000 800,000
6 Sipil Kosntruksi orang 3 x 200,000 600,000
7 Mechanical orang 3 x 150,000 450,000
8 Pengukuran orang 3 x 150,000 450,000
10 Bidang Teknik orang 1 x 150,000 150,000
5,600,000
TOTAL ( A + B + C ) 83,100,000
PAKET : II
PEK. : BENDUNG TAWANGSARI

2trip(km) Rp./Km

1 Excavator ( 1bh ) +Trailler Unit 1 150 25,000 3,750,000
2 Bulldozer (1bh)+ Trailler Unit 1 150 25,000 3,750,000
5 Vibrator concrete Unit 2 150 5,000 1,500,000
6 Submersible Pump(1bh) Unit 1 150 6,000 900,000
8 Dump Truck Unit 3 150 10,000 4,500,000
22,650,000
B FASILITAS
3 Asrama Unit 1 x 3,000,000 3,000,000
13,000,000
C TENAGA
1 Pimpinan Pelaksana (1org) orang 1 x 300,000 300,000
2 Teknik Konstruksi (1org) orang 1 x 300,000 300,000
4 Supertend / Quality (1org) orang 1 x 200,000 200,000
6 Sipil Kosntruksi (1 org) orang 3 x 200,000 600,000
7 Pengukuran ( 2 org) orang 3 x 150,000 450,000
9 Administrasi (2 org) orang 1 x 150,000 150,000
10 Bidang Teknik (2 org) orang 1 x 150,000 150,000
2,150,000
TOTAL ( A + B + C ) 37,800,000
PAKET : IV
PEK. : BENDUNG GROJOGAN

2trip(km) Rp./Km

7 Vibrator concrete Unit 2 150 5,000 1,500,000
8 Road Roller Unit 1 150 25,000 3,750,000
9 Water Tanker Unit 1 150 10,000 1,500,000
10 Dump Truck Unit 2 150 10,000 3,000,000
24,900,000
B FASILITAS
1 Direksi keet 1 buah m2 20 300,000 6,000,000
2 Gudang & Bengkel m2 40 100,000 4,000,000
3 Asrama Unit 1 3,000,000 3,000,000
13,000,000
C TENAGA
1,650,000
TOTAL ( A + B + C ) 39,550,000
PAKET : III
PEK. : SALURAN HANTAR I+II

2trip(km) Rp./Km

1 Excavator (2bh) +Trailler Unit 2 150 25,000 7,500,000
4 Submersible Pump(3) Unit 3 150 6,000 2,700,000
6 Concrete Vibrator Unit 3 150 5,000 2,250,000
7 Dump Truck Unit 2 150 10,000 3,000,000
25,200,000
B FASILITAS
3 Asrama Unit 1 x 3,000,000 3,000,000
13,000,000
C TENAGA
1 Pimpinan Pelaksana orang 1 x 300,000 300,000
2 Teknik Konstruksi orang 1 x 300,000 300,000
3 Peralatan orang 4 x 200,000 800,000
3 Geologi orang 4 x 200,000 800,000
4 Supertend / Quality orang 4 x 200,000 800,000
5 Geodesi orang 4 x 200,000 800,000
6 Sipil Kosntruksi orang 3 x 200,000 600,000
7 Mechanical orang 3 x 150,000 450,000
8 Pengukuran orang 3 x 150,000 450,000
10 Bidang Teknik orang 1 x 150,000 150,000
5,600,000
TOTAL ( A + B + C ) 43,800,000
PAKET : VI
PEK. : KOLAM PENAMPUNG

2trip(km) Rp./Km

7 Water tanker Unit 1 150 10,000 1,500,000
8 Dump Truck Unit 1 150 10,000 1,500,000
9 Concrete Vibrator Unit 2 150 5,000 1,500,000
19,650,000
B FASILITAS
3 Asrama m2 1 x 3,000,000 3,000,000
13,000,000
C TENAGA
2 Teknik Konstruksi (1org) orang 1 x 300,000 300,000
4 Supertend / Quality (1org) orang 1 x 200,000 200,000
2,150,000
TOTAL ( A + B + C ) 34,800,000
PAKET : I
PEK. : BASE CAMP

2trip(km) Rp./Km

4 Pompa air Unit 1 150 500 75,000
5 Tone Boring Machine (1bh)+Truck crane. Unit 1 150 20,000 3,000,000
6 Dump Truck Unit 1 150 10,000 1,500,000
18,075,000
B FASILITAS
1 Direksi keet 1 buah m2 20 350,000 7,000,000
2 Gudang & Bengkel m2 40 100,000 4,000,000
3 Asrama Unit 1 3,000,000 3,000,000
14,000,000
C TENAGA
1,650,000
TOTAL ( A + B + C ) 33,725,000
Nomor analisa : 22
Jenis Pekerjaan : Coffering
Satuan : Ls

Rp. Rp.
1. BAHAN
Gedeg lbr 0.0800 17,000 1,360
Bambu bh 0.0300 6,000 180
Kawat kg 0.0400 7,000 280
Sub Total 1 1,540
2. TENAGA
Mandor org/hr 0.0380 37,500 1,425
Kepala tukang kayu org/hr 0.0050 33,000 165
Tukang Kayu org/hr 0.0460 28,600 1,316
Pekerja org/hr 1.0370 21,875 22,684
Sub Total 2 25,590
3. ALAT
Alat Pelancip bh 0.0800 6,000 480
Bodem bh 0.0300 5,000 150
Keranjang bh 0.0400 3,000 120
Sub Total 3 480
TOTAL 27,610
Total 3,313,197
Dibulatkan 3,313,000
Nomor analisa : 22
Jenis Pekerjaan : Pengadaan Pipa steel, ID 1400mm,t=15 mm
Kuantitas Pekerjaan 3139.05 kg
Satuan : kg

Rp. Rp.
1. BAHAN
Pipa steel (6m) bt 3,139.0500 x #VALUE!
Sub Total 1 #VALUE!
2. TENAGA
Mandor org/hr 0.1400 37,500 5,250
Pekerja org/hr 0.8600 21,875 18,813
Sub Total 2 31,719
3. ALAT
Trailler Pengangkut bh 1.0000 3,000,000 3,000,000
Crane Pengangkat bh 1.0000 250,000 250,000
Sub Total 3 3,000,000
TOTAL #VALUE!
Nomor analisa :
Jenis Pekerjaan : Pipe Jacking
Satuan : m
Harga satuan ( Rp.) : Rp. 6,211,000

Rp. Rp.
1 TENAGA
Mandor org/hr 0.2000 37,500 7,500
Pekerja org/hr 1.6500 21,875 36,094
Mekanik org/hr 0.5000 37,500 18,750
Operator org/hr 0.5000 35,000 17,500
Sub Total 2 79,844
2 PERALATAN
Jacking Machine' jam 2.15 2,300,000 4,945,000
Compressor jam 2.15 190,000 408,500
Pompa submersible jam 2.15 62,000 133,300
Genset jam 2.15 100,000 215,000
Crane 10 ton jam 2.15 200,000 430,000
6,131,800
Total 6,211,644
Dibulatkan 6,211,000
d.2004.rev.148674832.xls.ms_officeJACKING5/30/2013
Nomor analisa :
Jenis Pekerjaan : Dewatering/Pengeringan
Satuan : Jam
Harga satuan ( Rp.) : Rp. 100,000

Rp. Rp.
1 TENAGA
Mekanik org/hr 0.0500 37,500 1,875
Operator org/hr 0.0500 35,000 1,750
Sub Total 2 3,625
2 PERALATAN
Pompa submersible jam 1 23,200 23,200
Genset jam 1 65,000 65,000
88,200
3 BAHAN
Solar lt 5 1,650 8,250
Total 100,075
Dibulatkan 100,000
d.2004.rev.148674832.xls.ms_officeDewatering 5/30/2013

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RENCANA ANGGARAN BIAYA

A Mobilisasi dan Demobilisasi

Sub. Total C 993,827,694.65

PEKERJAAN KONSTRUKSI TAHUN ANGGARAN 2004

No. MACAM ALAT / KAPASITAS SATUAN SEWA (Rp)

1 Back Hoe,7 ton Jam 160,000.00

1 Batu Pecah 15/20 M3 90,000

PEKERJAAN KONSTRUKSI TAHUN ANGGARAN 2003

1 Mandor org/hr 37,500.00

No. JENIS PEKERJAAN SATUAN VOLUME Tenaga Durasi Durasi Dibulatkan

A Mobilisasi dan Demobilisasi

D Saluran Pengarah dan Kantong Lumpur

No. Item Pekerjaan Satuan Harga Satuan

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

Jumlah Biaya per 100 kg 1,591,033

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

TOTAL per 3 m3 707,039

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

Harga satuan per 4 m2 61,734

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

Biaya per m #VALUE!

HARGA SAT. JML.HARGA

Biaya per m #VALUE!

HARGA SAT. JML.HARGA

Biaya per m #VALUE!

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

HARGA SAT. JML.HARGA

NO. URAIAN SATUAN JUMLAH JARAK H. SAT. JML. HARGA

NO. URAIAN SATUAN JUMLAH JARAK H. SAT. JML. HARGA

D.Analis-04 dup.04 revisi

NO. URAIAN SATUAN JUMLAH JARAK H. SAT. JML. HARGA

NO. URAIAN SATUAN JUMLAH JARAK H. SAT. JML. HARGA

A PERALATAN ( untuk 2 trip )

NO. URAIAN SATUAN JUMLAH JARAK H. SAT. JML. HARGA

A PERALATAN ( untuk 2 trip )

NO. URAIAN SATUAN JUMLAH JARAK H. SAT. JML. HARGA

A PERALATAN ( untuk 2 trip )

NO. URAIAN SATUAN JUMLAH JARAK H. SAT. JML. HARGA

A PERALATAN ( untuk 2 trip )

NO. URAIAN SATUAN JUMLAH JARAK H. SAT. JML. HARGA