Direct Cost PJU

No Spesifikasi Mater Kode Material Kode Pemasangan

1 BGP 323 T35 1XECO240-3S/740 S DMC 10
2 BGP 322 T35 1XGRN42-3S/657 A DMC 10
3
4 Kabel NYY 10 mm DMC 60
5 MCB 3phase DMC 12
6 MCB 1phase DMC 12
7 Tiang PJU DM
8 Biaya Penyambungan+SLO
9 Panel Box DMC 16
10 Busbar DMC 12
11 Timer on delay DMC 12
12 Timer off delay DMC 12
13 Kontaktor DMC 12
14 Pipa PVC 1/2 " DM 32
Total Harga Barang atau material
ost PJU

Unit m/bh Jumlah Harga Satuan (Rp) Jumlah Harga (Rp)

buah 36 Rp 200,000 Rp 7,200,000
buah 76 Rp 145,000 Rp 11,020,000

Meter 1730 Rp 7,000 Rp 12,110,000

buah 38 Rp 170,000 Rp 6,460,000
buah 96 Rp 97,000 Rp 9,312,000
buah 65 Rp 900,000 Rp 58,500,000
1 Rp 1,313,000 Rp 1,313,000
buah 1 Rp 120,000 Rp 120,000
buah 6 Rp 250,000 Rp 1,500,000
buah 4 Rp 300,000 Rp 1,200,000
buah 4 Rp 300,000 Rp 1,200,000
buah 8 Rp 500,000 Rp 4,000,000
Meter 900 Rp 4,000 Rp 3,600,000
Rp 117,535,000
Kontraktor:

Kode Barang Kode Instalasi

No Barang
1 BGP 323 T35 1XECO240-3S/740 S DMC 10
2 BGP 322 T35 1XGRN42-3S/657 A DMC 10
3
4 Kabel NYY 10 mm DMC 60
5 MCB 3phase DMC 12
6 MCB 1phase DMC 12
7 Tiang PJU DM
8 Biaya Penyambungan+SLO
9 Panel Box DMC 16
10 Busbar DMC 12
11 Timer on delay DMC 12
12 Timer off delay DMC 12
13 Kontaktor DMC 12
14 Pipa PVC 1/2 " DM 32
 Biaya Upah PJU
Alamat: Proyek:

Unit Jumlah Harga Beli/ Unit Jumlah Biaya Material

buah 36 Rp 200,000 Rp 7,200,000

buah 94 Rp 145,000 Rp 13,630,000

Meter 1730 Rp 7,000 Rp 12,110,000

buah 38 Rp 170,000 Rp 6,460,000
buah 96 Rp 97,000 Rp 9,312,000
buah 65 Rp 900,000 Rp 58,500,000
1 Rp 1,313,000 Rp 1,313,000
buah 1 Rp 120,000 Rp 120,000
buah 6 Rp 250,000 Rp 1,500,000
buah 4 Rp 300,000 Rp 1,200,000
buah 4 Rp 300,000 Rp 1,200,000
buah 8 Rp 500,000 Rp 4,000,000
Meter 900 Rp 4,000 Rp 3,600,000
 Penanggung Jawab: Halaman No:

waktu Pemasangan (jam) ukuran Total waktu Upah/jam Jumlah upah

1.06 36 38.16 Rp 23,000 Rp 877,680

1.06 76 80.56 Rp 23,000 Rp 1,852,880

0.7 1730 1211 Rp 23,000 Rp 27,853,000

0.66 38 25.08 Rp 23,000 Rp 576,840
0.9 96 86.4 Rp 23,000 Rp 1,987,200
1.5 65 97.5 Rp 23,000 Rp 2,242,500
1 0 Rp 23,000 Rp -
5.85 1 5.85 Rp 23,000 Rp 134,550
0.2 6 1.2 Rp 23,000 Rp 27,600
0.5 4 2 Rp 23,000 Rp 46,000
0.5 4 2 Rp 23,000 Rp 46,000
0.5 8 4 Rp 23,000 Rp 92,000
0.5 900 450 Rp 23,000 Rp 10,350,000
Rp 46,086,250
Halaman No:

Keterangan

46,086,250
No Nama Material Kode Material Kode Instalasi
1 BGP 323 T35 1XECO240-3S/740 S DMC 10
2 BGP 322 T35 1XGRN42-3S/657 A DMC 10

4 Kabel NYY 10 mm DMC 60

5 MCB 3phase DMC 12
6 MCB 1phase DMC 12
7 Tiang PJU DM
8 Biaya Penyambungan+SLO
9 Panel Box DMC 16
10 Busbar DMC 12
11 Timer on delay DMC 12
12 Timer off delay DMC 12
13 Kontaktor DMC 12
14 Pipa PVC 1/2 " DM 32
 Perhitungan Biaya Per Unit

Unit Beli/Unit Faktor Jual Jual/Unit Waktu/Unit

buah Rp 200,000 1.7314850153 Rp 346,297 1.06
buah Rp 145,000 1.7314850153 Rp 251,065 1.06

Meter Rp 7,000 1.7314850153 Rp 12,120 0.7

buah Rp 170,000 1.7314850153 Rp 294,352 0.66
buah Rp 97,000 1.7314850153 Rp 167,954 0.9
buah Rp 900,000 1.7314850153 Rp 1,558,337 1.5
Rp 1,313,000 1.7314850153 Rp 2,273,440
buah Rp 120,000 1.7314850153 Rp 207,778 5.85
buah Rp 250,000 1.7314850153 Rp 432,871 0.2
buah Rp 300,000 1.7314850153 Rp 519,446 0.5
buah Rp 300,000 1.7314850153 Rp 519,446 0.5
buah Rp 500,000 1.7314850153 Rp 865,743 0.5
Meter Rp 4,000 1.7314850153 Rp 6,926 0.5
Harga Untuk PJU
 Upah/Jam Upah/Unit Faktor Jual Biaya Pekerja/Unit Jual Mtrl dan Pek
Rp 23,000 Rp 24,380 1.7314850153 Rp 42,214 Rp 388,511
Rp 23,000 Rp 24,380 1.7314850153 Rp 42,214 Rp 293,279

Rp 23,000 Rp 16,100 1.7314850153 Rp 27,877 Rp 39,997

Rp 23,000 Rp 15,180 1.7314850153 Rp 26,284 Rp 320,636
Rp 23,000 Rp 20,700 1.7314850153 Rp 35,842 Rp 203,796
Rp 23,000 Rp 34,500 1.7314850153 Rp 59,736 Rp 1,618,073
Rp - 1.7314850153 Rp - Rp 2,273,440
Rp 23,000 Rp 134,550 1.7314850153 Rp 232,971 Rp 440,750
Rp 23,000 Rp 4,600 1.7314850153 Rp 7,965 Rp 440,836
Rp 23,000 Rp 11,500 1.7314850153 Rp 19,912 Rp 539,358
Rp 23,000 Rp 11,500 1.7314850153 Rp 19,912 Rp 539,358
Rp 23,000 Rp 11,500 1.7314850153 Rp 19,912 Rp 885,655
Rp 23,000 Rp 11,500 1.7314850153 Rp 19,912 Rp 26,838
Banyak Harga
36 Rp 13,986,382
76 Rp 22,289,199

1730 Rp 69,195,336
38 Rp 12,184,183
96 Rp 19,564,395
65 Rp 105,174,729
1 Rp 2,273,440
1 Rp 440,750
6 Rp 2,645,017
4 Rp 2,157,430
4 Rp 2,157,430
8 Rp 7,085,237
900 Rp 24,154,216
Rp 283,307,743
 Perhitungan Faktor PJU

Pembelian Bahan Rp 117,535,000

Persediaan Stock 27 Maret 2018 Rp 18,000,000
Persediaan Stock 27 Maret 2019 Rp 18,000,000
Selisih/Pengambilan Stock Rp -
Kebutuhan bahan Rp 117,535,000
Upah Pekerjaan Rp 46,086,250
Biaya Langsung/ Direct Cost Rp 163,621,250
Biaya Tambahan
1. Gaji Staff Kantor Rp 4,000,000
2. Gaji Ahli + Pengawas Rp 9,000,000
3. Gaji Staff Gudang Rp 1,250,000
4. Pembayaran Hari Besar/ Hari Libur Rp 1,000,000
5. Kesejahteraan Sosial Rp 1,000,000
6. Sewa kantor, Workshop,Gedung Rp 19,500,000
7. Sewa Peralatan dan Transportasi Rp 1,000,000
8. Kebutuhan Kantor Rp 1,480,000
9. Kebutuhan Workshop, gudang Rp 1,000,000
10. Biaya Listrik Rp 1,600,300
11. Telephone Rp 359,000
12. Asuransi Rp 1,000,048
13. Keperluan Lain-Lain Rp 231,398
Total Biya Tambahan Rp 42,420,745
Biaya Pokok Rp 206,041,995
Resiko dan Keuntungan (10%) Rp 20,604,199
Biaya bersih Rp 226,646,194
PPN 10% Rp 22,664,619
PPH 15 % Rp 33,996,929
Harga Tender/ Penawaran Rp 283,307,743
 1

0.024
0.055
0.313
0.111
0.800
19.500
1.000
0.076
1.000
1.081
0.359
0.625
0.645
0.259
1.259
0.13
1.39
0.14
0.21
1.73
 Direct Cost SKTR

No Spesifikasi Mater Kode Material Kode Pemasangan

1 PHB UTAMA DMC
2 PHB CABANG DMC
3 PHB PELAYANAN DMC
4 KABEL NYGBY 3X 25 mm DMC 60
5 NETRAL DMC 60
6 GROUND DMC 60
7 KABEL NYGBY 4X 70 mm DMC
8 NETRAL DMC
9 GROUND DMC
10 NH FUSE DMC 3
11 MCCB 10 A DMC 3
12 MCCB 50 A DMC 12
13 Biaya Penyambungan+SLO 2200 VA DM
14 Biaya Penyambungan+SLO 1300 VA DM
15 SKUN DMC 16
16 Busbar DMC 12
17 PANEL PHB TR DMC
18 MUR DAN BAUT DM 32
Total Harga Barang atau material
KTR

Unit m/bh Jumlah Harga Satuan (Rp) Jumlah Harga (Rp)

buah 4 Rp 500,000 Rp 2,000,000
buah 7 Rp 400,000 Rp 2,800,000
buah 29 Rp 300,000 Rp 8,700,000
Meter 1500 Rp 150,000 Rp 225,000,000
Meter 750 Rp 75,000 Rp 56,250,000
Meter 150 Rp 50,000 Rp 7,500,000
Meter 5000 Rp 500,000 Rp 2,500,000,000
Meter 2500 Rp 250,000 Rp 625,000,000
Meter 150 Rp 100,000 Rp 15,000,000
buah 3 Rp 700,000 Rp 2,100,000
buah 164 Rp 420,000 Rp 68,880,000
buah 175 Rp 400,000 Rp 70,000,000
buah 1 Rp 2,400,000 Rp 2,400,000
buah 132 Rp 1,313,000 Rp 173,316,000
buah 7 Rp 120,000 Rp 840,000
buah 6 Rp 250,000 Rp 1,500,000
buah 1 Rp 300,000 Rp 300,000
pack 1 Rp 200,000 Rp 200,000
Rp 3,761,786,000
Kontraktor: Alamat:

Kode Barang Kode Instalasi Unit Jumlah

No Barang
1 PHB UTAMA DMC buah 4
2 PHB CABANG DMC buah 7
3 PHB PELAYANAN DMC buah 29
4 KABEL NYGBY 3X 25 mm DMC 60 Meter 1500
5 NETRAL DMC 60 Meter 750
6 GROUND DMC 60 Meter 150
7 KABEL NYGBY 4X 70 mm DMC Meter 5000
8 NETRAL DMC Meter 2500
9 GROUND DMC Meter 150
10 NH FUSE DMC 3 buah 3
11 MCCB 10 A DMC 3 buah 164
12 MCCB 50 A DMC 12 buah 175
13 Biaya Penyambungan+SLO 2200 V DM buah 1
14 Biaya Penyambungan+SLO 1300 V DM buah 132
15 SKUN DMC 16 buah 7
16 Busbar DMC 12 buah 6
17 PANEL PHB TR DMC buah 1
18 MUR DAN BAUT DM 32 buah 1
 Biaya Upah PJU
Proyek:

Harga Beli/ Unit Jumlah Biaya Material waktu Pemasangan (jam) ukuran

Rp 500,000 Rp 2,000,000 1.1 4

Rp 400,000 Rp 2,800,000 1 7
Rp 300,000 Rp 8,700,000 1 29
Rp 150,000 Rp 225,000,000 0.7 1500
Rp 75,000 Rp 56,250,000 0.7 750
Rp 50,000 Rp 7,500,000 0.7 150
Rp 500,000 Rp 2,500,000,000 0.7 5000
Rp 250,000 Rp 625,000,000 0.7 2500
Rp 100,000 Rp 15,000,000 0.7 150
Rp 700,000 Rp 2,100,000 0.5 3
Rp 420,000 Rp 68,880,000 0.4 164
Rp 400,000 Rp 70,000,000 0.4 175
Rp 2,400,000 Rp 2,400,000 0.5 1
Rp 1,313,000 Rp 173,316,000 0.5 132
Rp 120,000 Rp 840,000 0.2 7
Rp 250,000 Rp 1,500,000 0.2 6
Rp 300,000 Rp 300,000 0.2 1
Rp 200,000 Rp 200,000 0.2 1
Penanggung Jawab: Halaman No:

Total waktu Upah/jam Jumlah upah Keterangan

4.4 Rp 50,000 Rp 220,000

7 Rp 50,000 Rp 350,000
29 Rp 50,000 Rp 1,450,000
1050 Rp 9,000 Rp 9,450,000
525 Rp 9,000 Rp 4,725,000
105 Rp 9,000 Rp 945,000
3500 Rp 9,000 Rp 31,500,000
1750 Rp 9,000 Rp 15,750,000
105 Rp 9,000 Rp 945,000
1.5 Rp 9,000 Rp 13,500
65.6 Rp 6,000 Rp 393,600
70 Rp 6,000 Rp 420,000
0.5 Rp 23,000 Rp 11,500
66 Rp 23,000 Rp 1,518,000
1.4 Rp 3,000 Rp 4,200
1.2 Rp 3,000 Rp 3,600
0.2 Rp 5,000 Rp 1,000
0.2 Rp 5,000 Rp 1,000
Rp 67,701,400
No Nama Material Kode Material Kode Instalasi Unit Beli/Unit
1 PHB UTAMA DMC 4 Rp 500,000
2 PHB CABANG DMC 7 Rp 400,000
3 PHB PELAYANAN DMC 29 Rp 300,000
4 KABEL NYGBY 3X 25 mm DMC 60 1500 Rp 150,000
5 NETRAL DMC 60 750 Rp 75,000
6 GROUND DMC 60 150 Rp 50,000
7 KABEL NYGBY 4X 70 mm DMC 5000 Rp 500,000
8 NETRAL DMC 2500 Rp 250,000
9 GROUND DMC 150 Rp 100,000
10 NH FUSE DMC 3 3 Rp 700,000
11 MCCB 10 A DMC 3 164 Rp 420,000
12 MCCB 50 A DMC 12 175 Rp 400,000
13 Biaya Penyambungan+S DM 1 Rp 2,400,000
14 Biaya Penyambungan+S DM 132 Rp 1,313,000
15 SKUN DMC 16 7 Rp 120,000
16 Busbar DMC 12 6 Rp 250,000
17 PANEL PHB TR DMC 1 Rp 300,000
18 MUR DAN BAUT DM 32 1 Rp 200,000
Harg
 Perhitungan Biaya Per Unit

Faktor Jual Jual/Unit Waktu/Unit Upah/Jam Upah/Unit Faktor Jual

1.40 Rp 698,630.73 1.1 Rp 50,000 Rp 55,000 1.40
1.40 Rp 558,904.59 1 Rp 50,000 Rp 50,000 1.40
1.40 Rp 419,178.44 1 Rp 50,000 Rp 50,000 1.40
1.40 Rp 209,589.22 0.7 Rp 9,000 Rp 6,300 1.40
1.40 Rp 104,794.61 0.7 Rp 9,000 Rp 6,300 1.40
1.40 Rp 69,863.07 0.7 Rp 9,000 Rp 6,300 1.40
1.40 Rp 698,630.73 0.7 Rp 9,000 Rp 6,300 1.40
1.40 Rp 349,315.37 0.7 Rp 9,000 Rp 6,300 1.40
1.40 Rp 139,726.15 0.7 Rp 9,000 Rp 6,300 1.40
1.40 Rp 978,083.03 0.5 Rp 9,000 Rp 4,500 1.40
1.40 Rp 586,849.82 0.4 Rp 6,000 Rp 2,400 1.40
1.40 Rp 558,904.59 0.4 Rp 6,000 Rp 2,400 1.40
1.40 Rp 3,353,427.52 0.5 Rp 23,000 Rp 11,500 1.40
1.40 Rp 1,834,604.30 0.5 Rp 23,000 Rp 11,500 1.40
1.40 Rp 167,671.38 0.2 Rp 3,000 Rp 600 1.40
1.40 Rp 349,315.37 0.2 Rp 3,000 Rp 600 1.40
1.40 Rp 419,178.44 0.2 Rp 5,000 Rp 1,000 1.40
1.40 Rp 279,452.29 0.2 Rp 5,000 Rp 1,000 1.40
Harga Untuk SKTR
 Biaya Pekerja/Unit Jual Mtrl dan Pek Banyak Harga
Rp 76,849.38 Rp 775,480.11 4 Rp 3,101,920.45
Rp 69,863.07 Rp 628,767.66 7 Rp 4,401,373.61
Rp 69,863.07 Rp 489,041.51 29 Rp 14,182,203.87
Rp 8,802.75 Rp 218,391.97 1500 Rp 327,587,950.49
Rp 8,802.75 Rp 113,597.36 750 Rp 85,198,017.83
Rp 8,802.75 Rp 78,665.82 150 Rp 11,799,873.07
Rp 8,802.75 Rp 707,433.48 5000 Rp 3,537,167,398.83
Rp 8,802.75 Rp 358,118.11 2500 Rp 895,295,283.75
Rp 8,802.75 Rp 148,528.89 150 Rp 22,279,334.06
Rp 6,287.68 Rp 984,370.70 3 Rp 2,953,112.11
Rp 3,353.43 Rp 590,203.24 164 Rp 96,793,331.83
Rp 3,353.43 Rp 562,258.01 175 Rp 98,395,152.37
Rp 16,068.51 Rp 3,369,496.02 1 Rp 3,369,496.02
Rp 16,068.51 Rp 1,850,672.81 132 Rp 244,288,810.98
Rp 838.36 Rp 168,509.73 7 Rp 1,179,568.13
Rp 838.36 Rp 350,153.72 6 Rp 2,100,922.34
Rp 1,397.26 Rp 420,575.70 1 Rp 420,575.70
Rp 1,397.26 Rp 280,849.55 1 Rp 280,849.55
Rp 5,350,795,175
 Perhitungan Faktor SKTR
Pembelian Bahan Rp 3,761,786,000
Persediaan Stock 27 Maret 2018
Persediaan Stock 27 Maret 2019 Rp 18,000,000
Selisih/Pengambilan Stock -Rp 18,000,000
Kebutuhan bahan Rp 3,761,786,000
Upah Pekerjaan Rp 67,701,400
Biaya Langsung/ Direct Cost Rp 3,829,487,400 1
Biaya Tambahan
1. Gaji Staff Kantor Rp 8,000,000 0.002
2. Gaji Ahli + Pengawas Rp 9,000,000 0.002
3. Gaji Staff Gudang Rp 1,500,000 0.188
4. Pembayaran Hari Besar/ Hari Lib Rp 5,000,000 0.556
5. Kesejahteraan Sosial Rp 5,000,000 3.333
6. Sewa kantor, Workshop,Gedung Rp 2,000,000 0.400
7. Sewa Peralatan dan Transportasi Rp 5,000,000 1.000
8. Kebutuhan Kantor Rp 10,000,000 5.000
9. Kebutuhan Workshop, gudang Rp 5,000,000 1.000
10. Biaya Listrik Rp 5,000,000 0.500
11. Telephone Rp 1,000,000 0.200
12. Asuransi Rp 5,000,000 1.000
13. Keperluan Lain-Lain Rp 500,000 0.500
Total Biya Tambahan Rp 62,000,000 0.016
Biaya Pokok Rp 3,891,487,400 1.016
Resiko dan Keuntungan (10%) Rp 389,148,740 0.10
Biaya bersih Rp 4,280,636,140 1.12
PPN 10% Rp 428,063,614 0.11
PPH 15 % Rp 642,095,421 0.17
Harga Tender/ Penawaran Rp 5,350,795,175 1.40