1.

RENCANA ANGGARAN BIAYA

F. REKAPITULASI RENCANA ANGGARAN BIAYA
NO URAIAN PEKERJAAN JUMLAH HARGA (Rp)

I PEKERJAAN PERSIAPAN Rp 186,510,000.00

II PEKERJAAN BANGUNAN ATAS Rp 12,129,815,475.03
III PEKERJAAN BANGUNAN BAWAH Rp 726,844,047.50
IV PEKERJAAN JALAN Rp 1,263,780,720.00
V PEKERJAAN LAIN-LAIN Rp 343,000,000.00

JUMLAH Rp 14,649,950,242.53
Overhead + Profit Rp 1,464,995,024.25
Sub Total Rp 16,114,945,266.78
Pajak PPN 10% Rp 1,611,494,526.68
Total Biaya Rp 17,726,439,793.46
Dibulatkan Rp 17,726,439,000

Terbilang : " Tujuh belas milyar tujuh ratus dua puluh enam juta empat ratus tiga puluh sembilan ribu
rupiah"
1. RENCANA ANGGARAN BIAYA

E. JUMLAH HARGA PENAWARAN

HARGA SATUAN
NO URAIAN PEKERJAAN VOLUME JUMLAH HARGA (Rp)
(Rp)
I PEKERJAAN PERSIAPAN
1 Administrasi Proyek 1.00 Ls Rp 950,000.00 Rp 950,000.00
2 Pengukuran Bouwplank 102.30 m2 Rp 1,200,000.00 Rp 122,760,000.00
3 Direksi Keet 24.00 m2 Rp 1,200,000.00 Rp 28,800,000.00
4 Gudang dan Barak Kerja 35.00 m2 Rp 950,000.00 Rp 33,250,000.00
5 Papan Nama Proyek 1.00 unit Rp 750,000.00 Rp 750,000.00
Jumlah Rp 186,510,000.00
II PEKERJAAN BANGUNAN BAWAH
1 Abutment
- Galian Tanah 800.00 m3 Rp 84,550.00 Rp 67,640,000.00
- Lantai Kerja 112.00 m3 Rp 988,605.00 Rp 110,723,760.00
- Urugan Pasir 686.24 m3 Rp 224,500.00 Rp 154,060,880.00
- Bore Pile 24.00 Btg Rp 1,694,950.00 Rp 40,678,800.00

2 Sayap Abutmen
- Galian Tanah 400.00 m3 Rp 84,550.00 Rp 33,820,000.00
- Lantai Kerja 48.00 m3 Rp 988,605.00 Rp 47,453,040.00
- Urugan Pasir 297.86 m3 Rp 224,500.00 Rp 66,868,447.50

3 Pilar
- Galian Tanah 576.00 m3 Rp 84,550.00 Rp 48,700,800.00
- Lantai Kerja 112.00 m3 Rp 988,605.00 Rp 110,723,760.00
- Urugan Pasir 24.48 m3 Rp 224,500.00 Rp 5,495,760.00
- Bore Pile 24.00 Btg Rp 1,694,950.00 Rp 40,678,800.00
Jumlah Rp 726,844,047.50
III PEKERJAAN BANGUNAN ATAS
1 Balok Girder Bentang (25m)
- Beton K-500 297.50 m3 Rp 1,621,110.00 Rp 482,280,225.00
- Begisting 1780.60 m2 Rp 237,150.00 Rp 422,269,290.00
- Pembesian 32725.00 kg Rp 17,895.00 Rp 585,613,875.00
2 Balok Girder Bentang (30m)
- Beton K-500 178.50 m3 Rp 1,621,110.00 Rp 289,368,135.00
- Begisting 755.60 m2 Rp 237,150.00 Rp 179,190,540.00
- Pembesian 19635.00 kg Rp 17,895.00 Rp 351,368,325.00

3 Elastomer 20.00 unit Rp 125,000.00 Rp 2,500,000.00

4 Balok Diafragma K-300

- Beton K-300 15.14 m3 Rp 1,421,780.00 Rp 21,525,749.20
- Pembesian 2649.61 kg Rp 17,895.00 Rp 47,414,770.95
5 Plat Lantai Jembatan K-350
- Beton K-350 144.00 m3 Rp 1,465,485.00 Rp 211,029,840.00
- Begisting 752.00 m2 Rp 237,150.00 Rp 178,336,800.00
- Pembesian 43200.00 kg Rp 17,895.00 Rp 773,064,000.00
6 Plat Kantilever K-350
- Beton K-350 32.00 m3 Rp 1,465,485.00 Rp 46,895,520.00
- Begisting 192.00 m2 Rp 237,150.00 Rp 45,532,800.00
- Pembesian 9600.00 kg Rp 17,895.00 Rp 171,792,000.00
7 Abutment K-350
- Beton K-350 287.41 m3 Rp 1,465,485.00 Rp 421,200,905.79
- Begisting 535.86 m2 Rp 237,150.00 Rp 127,079,199.00
- Pembesian 86224.20 kg Rp 17,895.00 Rp 1,542,982,059.00
8 Sayap Abutmen K-350
- Beton K-350 287.41 m3 Rp 1,465,485.00 Rp 421,200,905.79
 - Begisting 599.74 m2 Rp 237,150.00 Rp 142,228,341.00
- Pembesian 86224.20 kg Rp 17,895.00 Rp 1,542,982,059.00
9 Pilar K-350
- Beton K-350 478.00 m3 Rp 1,465,485.00 Rp 700,507,691.94
- Begisting 819.81 m2 Rp 237,150.00 Rp 194,417,467.20
- Pembesian 142801.20 kg Rp 17,895.00 Rp 2,555,427,474.00
10 Deck Slab K-300
- Beton K-300 29.79 m3 Rp 1,421,780.00 Rp 42,357,669.76
- Pembesian 3277.12 kg Rp 17,895.00 Rp 58,644,062.40
- Begesting 218.40 m2 Rp 237,150.00 Rp 51,793,560.00
11 Tiang Sandaran K-250 82.00 unit Rp 1,325,985.00 Rp 108,730,770.00
12 Pipa Sandaran 54.00 Btg Rp 560,000.00 Rp 30,240,000.00
13 Trotoar
- Beton 48.00 m3 Rp 1,421,780.00 Rp 68,245,440.00
- Begisting 256.00 m2 Rp 237,150.00 Rp 60,710,400.00
- Pembesian 5280.00 kg Rp 17,895.00 Rp 94,485,600.00
- Paving Trotoar 160.00 m2 Rp 75,000.00 Rp 12,000,000.00
- Kastin 160.00 bh Rp 15,000.00 Rp 2,400,000.00
14 Tiang Lampu (termasuk lampu dan instalasi) 16.00 unit Rp 9,000,000.00 Rp 144,000,000.00
Jumlah Rp 12,129,815,475.03
IV PEKERJAAN JALAN
1 Lapisan Sirtu 144.00 m3 Rp 206,510.00 Rp 29,737,440.00
2 Aspal 72.00 m3 Rp 34,240.00 Rp 2,465,280.00
3 Timbunan Tanah 5400.00 m3 Rp 228,070.00 Rp 1,231,578,000.00
Jumlah Rp 1,263,780,720.00
V PEKERJAAN LAIN-LAIN
1 Pagar Pengaman 160.00 m Rp 625,000.00 Rp 100,000,000.00
2 Cat Marka 480.00 m Rp 500,000.00 Rp 240,000,000.00
3 Pembersihan dan Perapihan Lapangan 1.00 ls Rp 3,000,000.00 Rp 3,000,000.00
Jumlah Rp 343,000,000.00
1. RENCANA ANGGARAN BIAYA

C.ANALISA HARGA SATUAN

No. Harga Satuan Dasar

Uraian Koefisien Sat Harga Sat.Pekerjaan Rp.
Analisa Rp.

I 1 m3 Galian tanah
Tenaga
- Pekerja 0.750 Oh x Rp 70,000.00 = Rp 52,500.00
- Mandor 0.286 Oh x Rp 100,000.00 = Rp 28,600.00
Jumlah (I) = Rp 81,100.00
Alat
- Exavator 0.003 Jam x Rp 380,000.00 = Rp 1,140.00
- Dump Truck 0.011 jam x Rp 210,000.00 = Rp 2,310.00
Jumlah (II) = Rp 3,450.00
Jumlah (I) + (II) = Rp 84,550.00

II 1 m3 Urugan tanah
Tenaga
- Pekerja 0.750 Oh x Rp 70,000.00 = Rp 52,500.00
- Mandor 0.286 Oh x Rp 100,000.00 = Rp 28,600.00
Jumlah (I) = Rp 81,100.00
Bahan
- Tanah Urugan 1.200 m3 x Rp 120,000.00 = Rp 144,000.00
Jumlah (II) = Rp 144,000.00
Alat
- Vibrator Roller 0.002 Jam x Rp 310,000.00 = Rp 620.00
- Dump Truck 0.011 Jam x Rp 210,000.00 = Rp 2,310.00
- Water Tanker 0.001 Jam x Rp 40,000.00 = Rp 40.00
Jumlah (III) = Rp 2,970.00
Jumlah (I)+(II)+(III) = Rp 228,070.00

III 1 m3 Lantai Kerja

Tenaga
- Pekerja 1.300 Oh x Rp 70,000.00 = Rp 91,000.00
- Tukang Batu 0.300 Oh x Rp 95,000.00 = Rp 28,500.00
- Kepala Tukang 0.035 Oh x Rp 110,000.00 = Rp 3,850.00
- Mandor 0.010 Oh x Rp 100,000.00 = Rp 1,000.00
Jumlah (I) = Rp 124,350.00
Bahan
- Portland Semen 230.000 Kg x Rp 1,037.50 = Rp 238,625.00
- Pasir Beton 1.200 m3 x Rp 350,000.00 Rp 420,000.00
- Agregat Kasar 0.782 m 3
x Rp 215,000.00 Rp 168,130.00
- Air 250.000 Ltr x Rp 150.00 Rp 37,500.00
Jumlah (II) = Rp 864,255.00
Jumlah (I)+(II) = Rp 988,605.00

IV 1 m3 Urugan Pasir
Tenaga
- Pekerja 0.450 Oh x Rp 70,000.00 = Rp 31,500.00
- Mandor 0.010 Oh x Rp 100,000.00 = Rp 1,000.00
Jumlah (I) = Rp 32,500.00

Bahan
- Pasir Urug 1.200 m3 x Rp 160,000.00 = Rp 192,000.00
 Jumlah (II) = Rp 192,000.00
Jumlah (I)+(II) = Rp 224,500.00

No. Harga Satuan Dasar

Uraian Koefisien Sat Harga Sat.Pekerjaan Rp.
Analisa Rp.
V 1 m3 Beton K-250
Tenaga
- Pekerja 1.800 Oh x Rp 70,000.00 = Rp 126,000.00
- Tukang Batu 0.350 Oh x Rp 95,000.00 = Rp 33,250.00
- Kepala Tukang 0.040 Oh x Rp 110,000.00 = Rp 4,400.00
- Mandor 0.100 Oh x Rp 100,000.00 = Rp 10,000.00
Jumlah (I) = Rp 173,650.00
Bahan
- Portland Semen 500.000 Kg x Rp 1,037.50 = Rp 518,750.00
- Pasir Beton 1.200 m 3
x Rp 350,000.00 Rp 420,000.00
- Agregat Kasar 0.819 m³ x Rp 215,000.00 Rp 176,085.00
- Air 250.000 Ltr x Rp 150.00 Rp 37,500.00
Jumlah (II) = Rp 1,152,335.00
Jumlah (I)+(II) = Rp 1,325,985.00

VI 1 m3 Beton K-300
Tenaga
- Pekerja 1.800 Oh x Rp 70,000.00 = Rp 126,000.00
- Tukang Batu 0.350 Oh x Rp 95,000.00 = Rp 33,250.00
- Kepala Tukang 0.040 Oh x Rp 110,000.00 = Rp 4,400.00
- Mandor 0.100 Oh x Rp 100,000.00 = Rp 10,000.00
Jumlah (I) = Rp 173,650.00
Bahan
- Portland Semen 600.000 Kg x Rp 1,037.50 = Rp 622,500.00
- Pasir Beton 1.200 Kg x Rp 350,000.00 Rp 420,000.00
- Agregat Kasar 0.782 m³ x Rp 215,000.00 Rp 168,130.00
- Air 250.000 Ltr x Rp 150.00 Rp 37,500.00
Jumlah (II) = Rp 1,248,130.00
Jumlah (I)+(II) = Rp 1,421,780.00

VII 1 m3 Beton K-350

Tenaga
- Pekerja 1.800 Oh x Rp 70,000.00 = Rp 126,000.00
- Tukang Batu 0.350 Oh x Rp 95,000.00 = Rp 33,250.00
- Kepala Tukang 0.040 Oh x Rp 110,000.00 = Rp 4,400.00
- Mandor 0.100 Oh x Rp 100,000.00 = Rp 10,000.00
Jumlah (I) = Rp 173,650.00
Bahan
- Portland Semen 650.000 Kg x Rp 1,037.50 = Rp 674,375.00
- Pasir Beton 1.200 Kg x Rp 350,000.00 Rp 420,000.00
- Agregat Kasar 0.744 m³ x Rp 215,000.00 Rp 159,960.00
- Air 250.000 Ltr x Rp 150.00 Rp 37,500.00
Jumlah (II) = Rp 1,291,835.00
Jumlah (I)+(II) = Rp 1,465,485.00

VIII 1 Kg Pembesian
Tenaga
- Pekerja 0.010 Oh x Rp 70,000.00 = Rp 700.00
- Tukang Besi 0.010 Oh x Rp 95,000.00 = Rp 950.00
 - Kepala Tukang 0.001 Oh x Rp 110,000.00 = Rp 110.00
- Mandor 0.001 Oh x Rp 100,000.00 = Rp 60.00
Jumlah (I) = Rp 1,820.00

No. Harga Satuan Dasar

Uraian Koefisien Sat Harga Sat.Pekerjaan Rp.
Analisa Rp.
Bahan
- Besi Beton (ulir) 1.250 Kg x Rp 12,500.00 = Rp 15,625.00
- Kawat Beton 0.025 Kg x Rp 18,000.00 Rp 450.00
Jumlah (II) = Rp 16,075.00
Jumlah (I)+(II) = Rp 17,895.00

IX 1 m2 Begisting
Tenaga
- Pekerja 0.750 Oh x Rp 70,000.00 = Rp 52,500.00
- Tukang Kayu 0.350 Oh x Rp 95,000.00 = Rp 33,250.00
- Kepala Tukang 0.030 Oh x Rp 110,000.00 = Rp 3,300.00
- Mandor 0.030 Oh x Rp 100,000.00 = Rp 3,000.00
Jumlah (I) = Rp 92,050.00
Bahan
- Multiplek 1.100 lb x Rp 121,000.00 = Rp 133,100.00
- Paku Biasa 1"-4" 0.500 Kg x Rp 15,000.00 = Rp 7,500.00
- Minyak Begisting 0.500 Ltr x Rp 9,000.00 = Rp 4,500.00
Jumlah (II) = Rp 145,100.00
Jumlah (I)+(II) = Rp 237,150.00

X 1 m3 Beton K-500
Tenaga
- Pekerja 1.800 Oh x Rp 70,000.00 = Rp 126,000.00
- Tukang Batu 0.350 Oh x Rp 95,000.00 = Rp 33,250.00
- Kepala Tukang 0.040 Oh x Rp 110,000.00 = Rp 4,400.00
- Mandor 0.100 Oh x Rp 100,000.00 = Rp 10,000.00
Jumlah (I) = Rp 173,650.00
Bahan
- Portland Semen 800.000 Kg x Rp 1,037.50 = Rp 830,000.00
- Pasir Beton 1.200 m3 x Rp 350,000.00 Rp 420,000.00
- Agregat Kasar 0.744 m³ x Rp 215,000.00 Rp 159,960.00
- Air 250.000 Ltr x Rp 150.00 Rp 37,500.00
Jumlah (II) = Rp 1,447,460.00
Jumlah (I)+(II) = Rp 1,621,110.00

XI 1 Kg Pembesian
Tenaga
- Pekerja 0.010 Oh x Rp 70,000.00 = Rp 700.00
- Tukang Besi 0.010 Oh x Rp 95,000.00 = Rp 950.00
- Kepala Tukang 0.001 Oh x Rp 110,000.00 = Rp 110.00
- Mandor 0.001 Oh x Rp 100,000.00 = Rp 60.00
Jumlah (I) = Rp 1,820.00
Bahan
- Besi Beton (ulir) 1.250 Kg x Rp 12,500.00 = Rp 15,625.00
- Kawat Beton 0.025 Kg x Rp 18,000.00 Rp 450.00
Jumlah (II) = Rp 16,075.00
Jumlah (I)+(II) = Rp 17,895.00
 No. Harga Satuan Dasar
Uraian Koefisien Sat Harga Sat.Pekerjaan Rp.
Analisa Rp.
XII 1 m2 Begisting
Tenaga
- Pekerja 0.750 Oh x Rp 70,000.00 = Rp 52,500.00
- Tukang Kayu 0.350 Oh x Rp 95,000.00 = Rp 33,250.00
- Kepala Tukang 0.030 Oh x Rp 110,000.00 = Rp 3,300.00
- Mandor 0.030 Oh x Rp 100,000.00 = Rp 3,000.00
Jumlah (I) = Rp 92,050.00
Bahan
- Multiplek 1.100 lb x Rp 121,000.00 = Rp 133,100.00
- Paku Biasa 1"-4" 0.500 Kg x Rp 15,000.00 = Rp 7,500.00
- Minyak Begisting 0.500 Ltr x Rp 9,000.00 = Rp 4,500.00
Jumlah (II) = Rp 145,100.00
Jumlah (I)+(II) = Rp 237,150.00

XIII 1 m3 Urugan Sirtu

Tenaga
- Pekerja 0.200 Oh x Rp 70,000.00 = Rp 14,000.00
- Mandor 0.020 Oh x Rp 100,000.00 = Rp 2,000.00
Jumlah (I) = Rp 16,000.00
Bahan
- Sirtu 1.200 m3 x Rp 155,000.00 = Rp 186,000.00
Jumlah (II) = Rp 186,000.00
Alat
- Vibrator Roller 0.004 Jam x Rp 310,000.00 = Rp 1,240.00
- Water Tanker 0.003 Hari x Rp 40,000.00 = Rp 120.00
- Dump Truck 0.015 Hari x Rp 210,000.00 = Rp 3,150.00
Jumlah (III) = Rp 4,510.00
Jumlah (I)+(II)+(III) = Rp 206,510.00

XIV 1 Batang Tiang Pancang

Tenaga
- Pekerja 0.150 Oh x Rp 70,000.00 = Rp 10,500.00
- Operator Alat Berat 0.065 Oh x Rp 160,000.00 = Rp 10,400.00
- Tukang Las 0.080 Oh x Rp 75,000.00 = Rp 6,000.00
- Mandor 0.020 Oh x Rp 100,000.00 = Rp 2,000.00
Jumlah (I) = Rp 28,900.00
Bahan
- Tiang Pancang 600mm 1.000 m2 x Rp 1,650,000.00 = Rp 1,650,000.00
Jumlah (II) = Rp 1,650,000.00
Alat
- Pile Driving Hammer 0.004 Hari x Rp 3,600,000.00 = Rp 14,400.00
- Mobil Crane 0.003 Jam x Rp 550,000.00 = Rp 1,650.00
Jumlah (III) = Rp 16,050.00
Jumlah (I)+(II)+(III) = Rp 1,694,950.00
 XV 1 m2 Median Jalan
Tenaga
- Pekerja 0.150 Oh x Rp 70,000.00 = Rp 10,500.00
- Tukang Batu 0.500 Oh x Rp 95,000.00 = Rp 47,500.00
- Mandor 0.020 Oh x Rp 100,000.00 = Rp 2,000.00
Jumlah (I) = Rp 60,000.00

No. Harga Satuan Dasar

Uraian Koefisien Sat Harga Sat.Pekerjaan Rp.
Analisa Rp.
Bahan
- Tanah Urug 1.200 m3 x Rp 120,000.00 = Rp 144,000.00
- Pasir Urug 1.200 m3 x Rp 160,000.00 = Rp 192,000.00
- Portland Semen 43.000 kg x Rp 1,037.50 = Rp 44,612.50
- Kastin 846.000 bh x Rp 15,000.00 = Rp 12,690,000.00
Jumlah (II) = Rp 12,690,000.00
Jumlah (I)+(II) = Rp 12,750,000.00

XVI 1 m3 Aspal
Tenaga
- Pekerja 0.200 Oh x Rp 70,000.00 = Rp 14,000.00
- Operator Alat Berat 0.050 Oh x Rp 160,000.00 = Rp 8,000.00
- Mandor 0.020 Oh x Rp 100,000.00 = Rp 2,000.00
Jumlah (I) = Rp 24,000.00
Bahan
- Aspal 1.200 kg x Rp 5,937.50 = Rp 7,125.00
Jumlah (II) = Rp 7,125.00
Alat
- Vibrator Roller 0.004 Jam x Rp 310,000.00 = Rp 1,240.00
- Motor Grade 0.003 Hari x Rp 625,000.00 = Rp 1,875.00
Jumlah (III) = Rp 3,115.00
Jumlah (I)+(II)+(III) = Rp 34,240.00
 B. DAFTAR HARGA SATUAN UPAH

NO URAIAN SATUAN HARGA SATUAN (Rp)

1 Mandor Hari Rp 100,000.00
2 Kepala Tukang Hari Rp 110,000.00
3 Tukang Kayu Hari Rp 95,000.00
4 Tukang Batu Hari Rp 95,000.00
5 Tukang Besi Hari Rp 95,000.00
6 Tukang Cat Hari Rp 95,000.00
7 Pekerja Hari Rp 70,000.00
8 Tukang Las Hari Rp 75,000.00
9 Tukang Gali Hari Rp 75,000.00
10 Sopir Hari Rp 150,000.00
11 Operator Alat Berat Hari Rp 160,000.00
12 Mekanik Hari Rp 150,000.00

Sumber Data : HSP Bahan dan Upah Kota Semarang edisi I 2018
 DAFTAR HARGA SATUAN ALAT

NO URAIAN SATUAN HARGA SATUAN (Rp)

1 Exavator Jam Rp 748,928.00
2 Pick Up Jam Rp 540,618.00
3 Genset Jam Rp 481,214.00
4 Dump Truck Jam Rp 383,672.00
5 Vibrator Roller Jam Rp 418,745.00
6 Water Tanker Jam Rp 289,927.00
7 Buldozer 120 HP Jam Rp 972,174.00
8 Crane 10 ton Jam Rp 141,999.00
9 Pile Driving Hammer Hari Rp 350,000.00
10 Road Marking Hammer Jam Rp 35,000.00
11 Wheel Loadder Jam Rp 505,291.00
12 Motor grade jam Rp 599,196.00

Sumber Data : HSP Bahan dan Upah Provinsi Jawa Tengah edisi Nopember 2016
 DAFTAR HARGA SATUAN BAHAN

NO URAIAN SATUAN HARGA SATUAN (Rp)

1 Portland Semen Kg Rp 1,200.00
2 Pasir Beton m3 Rp 350,000.00
3 Agregat Kasar (minimal 30mm) Kg Rp 140.00
4 Air Ltr Rp 157.00
5 Pasir Urug m3 Rp 200,000.00
6 Besi Beton Kg Rp 11,000.00
7 Kawat Beton Kg Rp 14,500.00
8 Kayu Begisting m3 Rp 1,962,500.00
9 Paku Biasa 2"-5" Kg Rp 12,000.00
10 Minyak Begisting Ltr Rp 9,000.00
11 Multiplek 6mm Lbr Rp 65,000.00
12 Pipa Sandaran Btg Rp 496,000.00
13 Pagar Pengaman m Rp 587,000.00
14 Balok Prategang K-500 m3 Rp 318,175,000.00
15 Elastomer Bh Rp 125,000.00
16 Kerb Bh Rp 39,000.00
17 Paving Block m2 Rp 55,000.00
18 Tanah Urug m3 Rp 100,000.00
19 Sirtu m3 Rp 140,000.00
20 Aspal Kg Rp 10,625.00
21 Tiang Pancang Pracetak Diamater 600mm m Rp 749,100.00
22 Lampu Jalan dan Instalasi unit Rp 7,000,000.00
23 Kastin Bh Rp 17,500.00

Sumber Data : HSP Bahan dan Upah Provinsi Jawa Tengah edisi Nopember 2016
1. RENCANA ANGGARAN BIAYA

D. DAFTAR HARGA SATUAN PEKERJAAN

NO URAIAN PEKERJAAN SATUAN HARGA SATUAN PEKERJAAN

1 Galian Tanah m3 Rp 84,550.00

2 Urugan Tanah m3 Rp 228,070.00
3 Lantai Kerja m3 Rp 988,605.00
4 Urugan Pasir m3 Rp 224,500.00
5 Beton K-250 m3 Rp 1,325,985.00
6 Beton K-300 m3 Rp 1,421,780.00
7 Beton K-350 m3 Rp 1,465,485.00
8 Pembesian kg Rp 17,895.00
9 Begisting m2 Rp 237,150.00
10 Beton K-500 m3 Rp 1,621,110.00
11 Urugan Sirtu m3 Rp 206,510.00
12 Tiang Pancang Batang Rp 1,694,950.00
13 Median Jalan m2 Rp 12,750,000.00
14 Aspal m3 Rp 34,240.00
 B. DAFTAR HARGA SATUAN ALAT

NO URAIAN SATUAN HARGA SATUAN

1 Excavator Jam Rp 380,000.00
2 Pick Up Jam Rp 40,000.00
3 Genset 5-25kva+bbm Jam Rp 180,000.00
4 Dump Truck 9 Ton Jam Rp 210,000.00
5 Vibrator Roller Jam Rp 310,000.00
6 Water Tanker Jam Rp 40,000.00
7 Buldozer 100-150 Hp Jam Rp 400,000.00
8 Crane 35 ton Jam Rp 550,000.00
9 Pile Driving Hammer Jam Rp 150,000.00
10 Road Marking Hammer Jam Rp 300,000.00
11 Wheel Loader Jam Rp 270,000.00
12 Motor Grade Jam Rp 625,000.00

Sumber Data : Harga Satuan Alat Kota Semarang edisi I 2018 bm

1. RENCANA ANGGARAN BIAYA

B. DAFTAR HARGA SATUAN BAHAN

NO URAIAN SATUAN HARGA SATUAN

1 Portland Semen Merk I 40 Kg zak Rp 41,500.00
2 Pasir Beton m³ Rp 350,000.00
3 Agregat Kasar m³ Rp 215,000.00
4 Air Ltr Rp 150.00
5 Pasir Urug m³ Rp 160,000.00
6 Besi Beton Ulir kg Rp 12,500.00
7 Kawat Beton kg Rp 18,000.00
8 Kayu Kaso Bekisting m³ Rp 20,000.00
9 Paku Biasa ukr 1" s/d 4" kg Rp 15,000.00
10 Minyak Bekisting Ltr Rp 9,000.00
11 Mutiplek 120x240x9mm lbr Rp 121,000.00
12 Pipa Sandaran Btg Rp 560,000.00
13 Pagar Pengaman m Rp 625,000.00
14 Balok Prategang K-500 m³ Rp 323,000,000.00
15 Elastomer Bh Rp 140,000.00
16 Kerb Bh Rp 45,000.00
17 Paving Block Square Abu-abu m² Rp 75,000.00
18 Tanah Urug m³ Rp 120,000.00
19 Sirtu m³ Rp 155,000.00
20 Aspal Ex Pertamina isi Net 160 kg drum Rp 950,000.00
21 Tiang Pancang Pracetak d 600mm m Rp 1,650,000.00
22 Lampu Jalan dan Instalasi Unit Rp 9,000,000.00
23 Kastin Bh Rp 15,000.00

Sumber Data : HSP Bahan dan Upah Kota Semarang edisi I 2018
1. RENCANA ANGGARAN BIAYA
A. PERHITUNGAN VOLUME PEKERJAAN
NO GAMBAR SKET PERHITUNGAN VOLUME
1. Trotoar # Tiang Sandaran
Jarak anatar tiang sandar 2 meter panjang
jembatan 80 meter
- Jumlah tiang = (80/2) + 1 = 41buah
- untuk 2 sisi = 2 x 41 = 82 buah

# Railing Sandaran
Panjang jembatan 80 meter
- V = 2 x 80 = 160 meter => ±27 batang @ 6 m
- untuk 2 sisi = 54 batang

# Trotoar
- Paving Block
V = (1 x 80) x 2 = 160 m²
- Kastin (30 x 40)
V = 2 x 80 = 160 m²
- Beton
V = (0,3 x 1 x 80) x 2 = 48 m³
- Begisting
V = ((0,3+1+0,3) x 80) x 2 = 256 m²
- Pembesian @110 kg
V = 110 x 48 = 5280 kg

2. Pelat Kantilefer # Pelat Kantilefer

- Beton
V = 0,20 x 1x 2 x 80 = 32 m³
- Begisting
V = (1 + 0,20) x 2 x 80 = 192 m²
-Pembesian @300 kg/m³
P = 160 m = 32 x 300
L=1m = 9600 kg
T = 0,2 m

3. Pelat Lantai # Pelat Lantai Kendaraan

Y
- Beton
V1 = ((0,20 x 9) x 25) x 2) = 90 m³
X X
V2 = ((0,20 x 9) x 30) = 54 m³
Vtot = 90 + 54 = 144 m³
- Penulangan
pembesian @300 kg/m³
→ bentang 25 m = 90 x 300 = 27000 kg
→ bentang 30 m = 54 x 300 = 16200 kg
Y
- Begesting
Y

→ bentang 25 m = ((0,2 + 9 + 0,2) x 25) x 2) = 470 m²

→ bentang 30 m = ((0,2 + 9 + 0,2) x 30) = 282 m²
 TIME SCHEDULE

WAKTU PEKERJAAN
NO URAIAN PEKERJAAN VOLUME JUMLAH HARGA BOBOT I II III IV V VI KETERANGAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

I PEKERJEAAN PERSIAPAN
1 Administrasi Proyek 1.00 Ls Rp 950,000.00 0.008 0.004
2 Pengukuran Bouwplank 102.30 m2 Rp 122,760,000.00 0.983 0.246 0.246 0.246 0.246
3 Direksi Keet 24.00 m2 Rp 28,800,000.00 0.231 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010
4 Gudang dan Barak Pekerja 35.00 m2 Rp 33,250,000.00 0.266 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011
5 Papan Nama Proyek 1.00 unit Rp 750,000.00 0.006 0.006
II PEKERJAAN BANGUNAN BAWAH
1 Abutment dan Sayap Abutmen
- Tiang Pancang 24.00 bh Rp 40,678,800.00 0.326 0.130 0.130 0.065
- Galian Tanah 1200.00 m3 Rp 101,460,000.00 0.812 0.406 0.406
- Urugan Pasir 984.10 m3 Rp 220,929,327.50 1.769 1.769
- Lantai Kerja 160.00 m3 Rp 158,176,800.00 1.266 0.633 0.633
2 Pilar
- Tiang Pancang 24.00 bh Rp 40,678,800.00 0.326 0.163 0.163
- Galian Tanah 576.00 m3 Rp 48,700,800.00 0.390 0.195 0.195
- Urugan Pasir 24.48 m3 Rp 5,495,760.00 0.044 0.044
- Lantai Kerja 112.00 m3 Rp 110,723,760.00 0.886 0.443 0.443
III PEKERJAAN BANGUNAN ATAS
1 Balok Prategang K-500
- Beton K-500 476.00 m3 Rp 771,648,360.00 6.177 1.853 1.853 2.471
- Begisting 2536.20 m2 Rp 601,459,830.00 4.815 1.926 2.889
- Pembesian 52360.00 kg Rp 936,982,200.00 7.501 2.250 2.250 3.000
2 Pemasangan Gelagar 36.00 bh Rp - 0.000 0.000 0.000 0.000 0.000
3 Elastomer 20.00 unit Rp 2,500,000.00 0.020 0.006 0.006 0.004 0.004
4 Median 315.00 m2 Rp - 0.000 0.066 0.066 0.066 0.066 0.066 0.066
5 Balok Diafragma K-300
- Beton K-300 15.14 m3 Rp 21,525,749.20 0.172 0.103 0.069
- Pembesian 2649.61 kg Rp 47,414,770.95 0.380 0.190 0.190
6 Plat Lantai Jembatan K-350
- Beton K-350 144.00 m3 Rp 211,029,840.00 1.689 0.507 0.507 0.676
- Begisting 752.00 m2 Rp 178,336,800.00 1.428 0.428 0.428 0.571
- Pembesian 43200.00 kg Rp 773,064,000.00 6.189 1.857 1.857 1.238 1.238
7 Plat Kantilever K-350
- Beton K-350 32.00 m3 Rp 46,895,520.00 0.375 0.150 0.150 0.075
- Begisting 192.00 m2 Rp 45,532,800.00 0.365 0.109 0.109 0.073 0.073
- Pembesian 9600.00 kg Rp 171,792,000.00 1.375 0.275 0.413 0.413 0.275
8 Abutment K-350
- Beton K-350 287.41 m3 Rp 421,200,905.79 3.372 1.349 1.012 1.012
- Begisting 535.86 m2 Rp 127,079,199.00 1.017 0.509 0.509
- Pembesian 86224.20 kg Rp 1,542,982,059.00 12.352 3.706 2.470 3.706 2.470
9 Pilar K-350
- Beton K-350 478.00 m3 Rp 700,507,691.94 5.608 2.243 1.682 1.682
- Begisting 819.81 m2 Rp 194,417,467.20 1.556 0.467 0.467 0.311 0.311
- Pembesian 142801.20 kg Rp 2,555,427,474.00 20.457 6.137 6.137 4.091 4.091
10 Deck Slab K-300
- Beton K-300 29.79 m3 Rp 42,357,669.76 0.339 0.136 0.102 0.102
- Pembesian 3277.12 kg Rp 58,644,062.40 0.469 0.141 0.094 0.094 0.141
11 Tiang Sandaran K-250 82.00 unit Rp 108,730,770.00 0.870 0.435 0.435
12 Pipa Sandaran 54.00 Btg Rp 30,240,000.00 0.242 0.121 0.121
13 Trotoar
- Beton 48.00 m3 Rp 68,245,440.00 0.546 0.219 0.328
- Begisting 256.00 m2 Rp 60,710,400.00 0.486 0.243 0.243
- Pembesian 5280.00 kg Rp 94,485,600.00 0.756 0.303 0.454
- Paving Trotoar 160.00 m2 Rp 12,000,000.00 0.096 0.038 0.058
- Kerb 160.00 bh Rp 2,400,000.00 0.019 0.010 0.010
14 Tiang Lampu (termasuk lampu dan instalasi) 16.00 unit Rp 144,000,000.00 1.153
IV PEKERJAAN JALAN
1 Lapisan Sirtu 144.00 m3 Rp 29,737,440.00 0.238 0.095 0.143
2 Aspal 72.00 m3 Rp 2,465,280.00 0.020 0.005 0.005 0.005 0.005
3 Timbunan Tanah 5400.00 m3 Rp 1,231,578,000.00 9.859 4.930 4.930
V PEKERJAAN LAIN-LAIN
1 Pagar Pengaman 160.00 m Rp 100,000,000.00 0.801 0.160 0.240 0.240 0.160
2 Cat Marka 480.00 m Rp 240,000,000.00 1.921 0.576 0.576 0.769
3 Pembersihan dan Perapihan Lapangan 1.00 ls Rp 3,000,000.00 0.024 0.010 0.010 0.005

JUMLAH Rp 12,491,745,376.74
Progress Mingguan % 0.276 0.397 0.560 1.096 7.216 3.568 4.235 4.349 9.026 11.743 10.696 14.684 6.421 5.333 7.778 5.924 1.412 1.017 0.628 0.966 0.903 0.959 0.030 0.026
Progress Mingguan Komulatif % 0.0 0.276 0.673 1.233 2.328 9.545 13.112 17.347 21.696 30.722 42.465 53.162 67.846 74.268 79.601 87.379 93.303 94.714 95.731 96.359 97.325 98.228 99.187 99.218 99.24
III PEKERJAAN BANGUNAN ATAS
1 Balok Prategang K-500
- Beton K-500 480.00 m3 Rp 240,000,000.00 1.634 0.490 0.490 0.654
- Begisting 1.00 m2 Rp 3,000,000.00 0.020 0.008 0.012
- Pembesian 0.00 kg Rp 343,000,000.00 2.336 0.701 0.701 0.934
2 Pemasangan Gelagar 36.00 bh Rp - 0.000 0.000 0.000 0.000 0.000
3 Elastomer 20.00 unit Rp - 0.000 0.000 0.000 0.000 0.000
4 Median 315.00 m2 Rp - 0.000 0.066 0.066 0.066 0.066 0.066 0.066
5 Balok Diafragma K-300
- Beton K-300 0.00 m3 Rp - 0.000 0.000 0.000
- Pembesian 0.00 kg Rp - 0.000 0.000 0.000
6 Plat Lantai Jembatan K-350
- Beton K-350 0.00 m3 Rp - 0.000 0.000 0.000 0.000
- Begisting 0.00 m2 Rp - 0.000 0.000 0.000 0.000
- Pembesian 0.00 kg Rp - 0.000 0.000 0.000 0.000 0.000
7 Plat Kantilever K-350
- Beton K-350 0.00 m3 Rp - 0.000 0.000 0.000 0.000
- Begisting 0.00 m2 Rp - 0.000 0.000 0.000 0.000 0.000
- Pembesian 0.00 kg Rp - 0.000 0.000 0.000 0.000 0.000
8 Abutment K-350
- Beton K-350 0.00 m3 Rp - 0.000 0.000 0.000 0.000
- Begisting 0.00 m2 Rp - 0.000 0.000 0.000
- Pembesian 0.00 kg Rp - 0.000 0.000 0.000 0.000 0.000
9 Pilar K-350
- Beton K-350 0.00 m3 Rp - 0.000 0.000 0.000 0.000
- Begisting 0.00 m2 Rp - 0.000 0.000 0.000 0.000 0.000
- Pembesian 0.00 kg Rp - 0.000 0.000 0.000 0.000 0.000
10 Deck Slab K-300
- Beton K-300 0.00 m3 Rp - 0.000 0.000 0.000 0.000
- Pembesian 0.00 kg Rp - 0.000 0.000 0.000 0.000 0.000
11 Tiang Sandaran K-250 82.00 unit Rp - 0.000 0.000 0.000
12 Pipa Sandaran 54.00 Btg Rp - 0.000 0.000 0.000
13 Trotoar
- Beton 0.00 m3 Rp - 0.000 0.000 0.000
- Begisting 0.00 m2 Rp - 0.000 0.000 0.000
- Pembesian 0.00 kg Rp - 0.000 0.000 0.000
- Paving Trotoar 0.00 m2 Rp - 0.000 0.000 0.000
- Kerb 0.00 bh Rp - 0.000 0.000 0.000
14 Tiang Lampu (termasuk lampu dan instalasi) 0.00 unit Rp - 0.000

IV PEKERJAAN JALAN
1 Lapisan Sirtu 0.00 m3 Rp - 0.000 0.000 0.000
2 Aspal 0.00 m3 Rp - 0.000 0.000 0.000 0.000 0.000
3 Timbunan Tanah 0.00 m3 Rp - 0.000 0.000 0.000

V PEKERJAAN LAIN-LAIN
1 Pagar Pengaman 0.00 m Rp - 0.000 0.000 0.000 0.000 0.000
2 Cat Marka 0.00 m Rp - 0.000 0.000 0.000 0.000
3 Pembersihan dan Perapihan Lapangan 1.00 ls Rp - 0.000 0.000 0.000 0.000

JUMLAH Rp 14,684,526,096.74
Progress Mingguan % 0.553 1.070 1.792 3.424 16.761 16.680 21.583 26.045 39.748 54.909 64.567 83.968 81.179 85.588 100.087 104.317 96.340 96.819 97.218 99.178 100.014 101.085 99.258 99.274
Progress Mingguan Komulatif % 0.0 0.553 1.623 3.415 6.839 23.600 40.280 61.863 87.907 127.655 182.565 247.132 331.100 412.279 497.867 597.953 702.271 798.610 895.429 992.647 ### ### ### ### 1491.46
 2. JADWAL WAKTU PELAKSANAAN (BARCHART DAN KURVA "S")

NO URAIAN PEKERJAAN VOLUME

I PEKERJAAN PERSIAPAN
1 Administrasi Proyek 1.00 Ls
2 Pengukuran Bouwplank 102.30 m2
3 Direksi Keet 24.00 m2
4 Gudang dan Barak Kerja 35.00 m2
5 Papan Nama Proyek 1.00 unit

II PEKERJAAN BANGUNAN BAWAH

1 Abutment
- Bore Pile 24.00 Btg
- Galian Tanah 800.00 m3
- Urugan Pasir 686.24 m3
- Lantai Kerja 112.00 m3

2 Sayap Abutmen
- Galian Tanah 400.00 m3
- Urugan Pasir 297.86 m3
- Lantai Kerja 48.00 m3

3 Pilar
- Bore Pile 24.00 Btg
- Galian Tanah 576.00 m3
- Urugan Pasir 24.48 m3
- Lantai Kerja 112.00 m3

III PEKERJAAN BANGUNAN ATAS

1 Abutment K-350
 - Pembesian 86224.20 kg
- Begisting 535.86 m2
- Beton K-350 287.41 m3
2 Sayap Abutmen K-350
- Pembesian 86224.20 kg
- Begisting 599.74 m2
- Beton K-350 287.41 m3
3 Pilar K-350
- Pembesian 142801.20 kg
- Begisting 819.81 m2
- Beton K-350 478.00 m3
4 Deck Slab K-300
- Pembesian 3277.12 kg
- Begesting 218.40 m2
5 Balok Girder Bentang (25m)
- Pembesian 32725.00 kg
- Begisting 1780.60 m2
- Beton K-500 297.50 m3
6 Balok Girder Bentang (30m)
- Pembesian 19635.00 kg
- Begisting 755.60 m2
- Beton K-500 178.50 m3
7 Pemasangan Gelagar 36.00 bh
8 Elastomer 20.00 unit
9 Median 560.00 m2
10 Balok Diafragma K-300
- Pembesian 2649.61 kg
- Beton K-300 15.14 m3
11 Plat Lantai Jembatan K-350
- Pembesian 43200.00 kg
- Begisting 752.00 m2
- Beton K-350 144.00 m3
12 Plat Kantilever K-350
- Pembesian 9600.00 kg
- Begisting 192.00 m2
- Beton K-350 32.00 m3
- Beton K-300 29.79 m3
13 Tiang Sandaran K-250 82.00 unit
14 Pipa Sandaran 54.00 Btg
15 Trotoar
- Pembesian 5280.00 kg
- Begisting 256.00 m2
- Beton 48.00 m3
 - Paving Trotoar 160.00 m2
- Kastin 160.00 bh
16 Tiang Lampu (termasuk lampu dan instalasi) 16.00 unit

IV PEKERJAAN JALAN
1 Timbunan Tanah 5400.00 m3
2 Lapisan Sirtu 144.00 m3
3 Aspal 72.00 m3

V PEKERJAAN LAIN-LAIN
1 Pagar Pengaman 160.00 m
2 Cat Marka 480.00 m
3 Pembersihan dan Perapihan Lapangan 1.00 ls

JUMLAH
Progres Mingguan %
Progres Mingguan Komulatif %
N (BARCHART DAN KURVA "S")

I II
JUMLAH HARGA (Rp) BOBOT
1 2 3 4 5

Rp 950,000.00 0.006 0.003 0.003

Rp 122,760,000.00 0.838 0.279 0.279 0.279
Rp 28,800,000.00 0.197 0.066 0.066 0.066
Rp 33,250,000.00 0.227 0.113 0.113
Rp 750,000.00 0.005 0.005

Rp 40,678,800.00 0.278 0.093 0.093 0.093

Rp 67,640,000.00 0.462 0.231 0.231
Rp 154,060,880.00 1.052 1.052
Rp 110,723,760.00 0.756

Rp 33,820,000.00 0.231 0.115 0.115

Rp 66,868,447.50 0.456 0.456
Rp 47,453,040.00 0.324

Rp 40,678,800.00 0.278 0.093 0.093 0.093

Rp 48,700,800.00 0.332 0.17
Rp 5,495,760.00 0.038
Rp 110,723,760.00 0.756
Rp 1,542,982,059.00 10.532 3.511
Rp 127,079,199.00 0.867
Rp 421,200,905.79 2.875

Rp 1,542,982,059.00 10.532
Rp 142,228,341.00 0.971
Rp 421,200,905.79 2.875

Rp 2,555,427,474.00 17.443
Rp 194,417,467.20 1.327
Rp 700,507,691.94 4.782

Rp 58,644,062.40 0.400
Rp 51,793,560.00 0.354

Rp 585,613,875.00 3.997
Rp 422,269,290.00 2.882
Rp 482,280,225.00 3.292

Rp 351,368,325.00 2.398
Rp 179,190,540.00 1.223
Rp 289,368,135.00 1.975
0.000
Rp 2,500,000.00 0.017

Rp 47,414,770.95 0.324
Rp 21,525,749.20 0.147

Rp 773,064,000.00 5.277
Rp 178,336,800.00 1.217
Rp 211,029,840.00 1.440

Rp 171,792,000.00 1.173
Rp 45,532,800.00 0.311
Rp 46,895,520.00 0.320
Rp 42,357,669.76 0.289
Rp 108,730,770.00 0.742
Rp 30,240,000.00 0.206

Rp 94,485,600.00 0.645
Rp 60,710,400.00 0.414
Rp 68,245,440.00 0.466
 Rp 12,000,000.00 0.082
Rp 2,400,000.00 0.016
Rp 144,000,000.00 0.983

Rp 1,231,578,000.00 8.407
Rp 29,737,440.00 0.203
Rp 2,465,280.00 0.017

Rp 100,000,000.00 0.683
Rp 240,000,000.00 1.638
Rp 3,000,000.00 0.020

Rp 14,649,950,242.53 100.000
uan % 0.003 0.441 0.643 0.995 5.624
Komulatif % 0.003 0.444 1.087 2.082 7.706
 WAKTU PEKERJAAN

II III IV

6 7 8 9 10 11 12 13 14 15

0.756

0.324

0.17
0.04
0.76
3.511 3.511
0.434 0.434
1.438 1.438

3.511 3.511 3.511

0.485 0.485
2.875

4.361 4.361 4.361 4.361

0.664 0.664
2.391 2.391

0.200 0.200
0.354

1.33 1.33 1.33

1.44 1.44

1.20 1.20
0.61 0.61
1.98

0.324
 8.305 12.138 8.305 5.280 6.947 4.976 5.123 5.476 3.385 4.352
16.011 28.149 36.455 41.734 48.682 53.658 58.781 64.257 67.642 71.994
V V VI

16 17 18 19 20 21 22 23 24
 3.29

0.017

0.147

2.638 2.638
0.609 0.609
1.440

0.586 0.586
0.311
0.320
0.289
0.371 0.371
0.206

0.322478 0.322478
0.207 0.207
0.466
 0.082
0.016
0.983

2.102 2.102 2.102 2.102

0.203
0.017

0.683
1.638
0.020

6.094 4.156 5.578 3.755 2.761 2.321 1.682 1.638 0.020

78.088 82.244 87.822 91.577 94.338 96.659 98.341 99.980 100.000
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