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Owner Estimate

REKAPITULASI RINCIAN ANGGARAN BIAYA


(KIRI)
Pekerjaan : FMSRB Pembangunan Tanggul Banjir Sungai Ciujung 11,8 Km
Lokasi : Kabupaten Serang

No JENIS PEKERJAAN

I. Pekerjaan Persiapan

II. Pekerjaan Tanggul

III. Bangunan Pintu Air

A JUMLAH
B PAJAK PERTAMBAHAN NILAI (PPN 10% X A)
C JUMLAH (A + B)
D DIBULATKAN

Dua Ratus Empat Puluh Delapan Milyar Enam Puluh Enam Juta Tiga Ratus Sembilan Puluh Rib

Kepala SNVT Pelaksana


Sumber Air Cidanau-Ciuj

IWAN FAUZI, SE., ST


NIP. 197512052007

Ka. Subdit Sungai Wilayah Barat Ka. Subdit Perencanaan Ka. Subdit Bi
Direktorat Sungai dan Pantai Direktorat Sungai dan Pantai Direktorat Su

Ir. Panca Hermawan, ST, SP1 Ir. Birendrajana, MT. Dian Kam
NIP. 196509151995021001 NIP. 196702141995021001 NIP. 196901

Ka. Subdit Pantai Ka. Subdit Sungai Wilayah Timur


Direktorat Sungai dan Pantai Direktorat Sungai dan Pantai

Ir. Agus Rudyanto, M.Tech Febri Iman Harta, ME.


NIP. 196308221993031003 NIP. 196102101987031008

Serang, Juli 20

Kepala SNVT Pelaksanaan Jaringan Pejabat Pembuat Ko


Sumber Air Cidanau-Ciujung-Cidurian Sungai dan Pan

IWAN FAUZI, SE., ST., M.Si. MAHAR HIMAWAN, S


NIP. 197512052007011003 NIP. 198010142006
JUMLAH (Rp.)

5,158,948,010.00

212,372,430,750.00 2.37589E+11

7,983,523,222.50 4174078064

225,514,901,982.50
22,551,490,198.25 2.41763E+11
248,066,392,180.75
248,066,390,000.00

bu Rupiah
#REF!

aan Jaringan
jung-Cidurian

T., M.Si.
7011003

mbingan Teknik
ngai dan Pantai

mila, ST., MT.


021993032006
677,308,785,974.34 #REF!
#REF!

017

omitmen
ntai I

ST., M.Sc.
6041005
#NAME?

Enam ratus delapan puluh satu miliar sembilan puluh enam juta sembilan ratus ribu rupiah

Serang, Oktober 2016


Kepala SNVT Pelaksanaan Jaringan Sumber A
Cidanau-Ciujung-Cidurian

IWAN FAUZI, SE., ST., M.Si.


NIP. 197512052007011003
Air
RENCANA PERHITUNGAN BIAYA (RPB)
Pekerjaan : FMSRB Pembangunan Tanggul Banjir Sungai Ciujung 11,8 Km
Lokasi : Kabupaten Serang

Owner Estimete
No. Uraian Pekerjaan Satuan Harga Satuan
Volume
Rp.

I. Pekerjaan Persiapan

1 Mobilisasi dan Demobilisasi Peralatan Ls 1.00 74,750,000.00


2 Pembuatan Dokumentasi Ls 1.00 170,430,000.00
3 Uitset Trase Tanggul Ls 1.00 68,718,480.00
4 Pengadaan dan Pemasangan Patok bh 474.00 12,510.00
5 Penggambaran Ls 1.00 49,507,500.00
6 Pembuatan Direksi Keet m2 40.00 2,140,790.00
7 Pembuatan Papan Nama Pekerjaan bh 6.00 359,510.00
8 Pembuatan Jalan Sementara m2 2,880.00 140,090.00
9 Pemeliharaan Jalan Masuk Ls 1.00 3,990,219,230.00
10 Cabut Tunggul Pohon Tanaman Keras btg. 12,980.00 23,740.00

II. Pekerjaan Tanggul

A Pekerjaan Tanah
1 Stripping m3 57,880.00 14,000.00
2 Timbunan Tanah Tanggul m3 1,135,701.00 170,720.00
3 Gebalan rumput m2 340,003.00 15,410.00

B Saluran Drainase
1 Galian Tanah (dtm) m3 19,644.00 58,900.00
2 Pasangan Batu 1 Pc : 4 Psr. m3 9,951.00 900,360.00
3 Plesteran 1 Pc : 4 Psr. m2 43,424.00 53,410.00

III. Bangunan Pintu Air

A Drain Inlet 1 Leaf - 4 sealed (3 unit)

A.1 Pekerjaan Tanah


1 Galian Tanah (dab) m3 735.00 12,230.00
2 Timbunan Tanah Kembali Dipadatkan m3 278.00 93,800.00

A.2 Pekerjaan Beton


1 Beton K-225 (Readymix) m3 266.00 1,241,090.00
2 Pembesian kg 9,632.00 18,250.00
3 Bekisting m2 486.00 88,530.00

A.3 Pondasi
1 Urugan Pasir m3 6.00 307,250.00
2 Beton Lantai Kerja m3 6.00 879,380.00
3 Pengaadan Mini Pile uk. (20 x 20 x 600 cm K-450) m' 1,656.00 201,600.00
4 Pemancangan Mini Pile uk. (20 x 20 x 600 cm K-450) m' 1,490.00 69,910.00

A.4 Pemasangan Pintu


1 Pengaadan dan Pemasangan Pintu Air uk. 120 x 170 cm unit 3.00 152,373,150.00
2 Pengaadan dan Pemancangan Pintu Klep uk. 120 x 180 cm unit 3.00 266,223,150.00

B Drain Inlet 2 Leaf - 4 sealed (3 unit)

B.1 Pekerjaan Tanah


1 Galian Tanah (dab) m3 1,961.00 12,230.00
2 Timbunan Tanah Kembali Dipadatkan m3 742.00 93,800.00

B.2 Pekerjaan Beton


1 Beton K-225 (Readymix) m3 444.00 1,241,094.38
2 Pembesian kg 14,915.00 18,250.00
3 Bekisting m2 2,749.00 88,530.00

B.3 Pondasi
1 Urugan Pasir m3 10.00 307,250.00
2 Beton Lantai Kerja m3 21.00 879,380.00
3 Pengaadan Mini Pile uk. (20 x 20 x 600 cm K-450) m' 4,416.00 201,600.00
4 Pemancangan Mini Pile uk. (20 x 20 x 600 cm K-450) m' 3,974.00 69,910.00

B.4 Pemasangan Pintu


1 Pengaadan dan Pemasangan Pintu Air uk. 120 x 170 cm unit 8.00 152,373,150.00
2 Pengaadan dan Pemancangan Pintu Klep uk. 120 x 180 cm unit 8.00 266,223,150.00
SELISIH
Jumlah Harga
Rp.

5,158,948,010.00
0
74,750,000.00 74,750,000.00
170,430,000.00
68,718,480.00
5,929,740.00
49,507,500.00
85,631,600.00
2,157,060.00
403,459,200.00 Kanan 855, Kr 100 2,880.00 Panjang Jalan Masuk = 720 x 4 m 10%
3,990,219,230.00 6,700.80 Panjang Pemeliharaan Jalan = 20940 x 4 m 670.08
308,145,200.00

212,372,430,750.00 14,760,093,874.07
-
199,936,640,950.00 28,652,854,676.61
810,320,000.00 21,925,461.89 289,404.82 376,831.13
193,886,874,720.00 33,797,377,087.50 1,135,701.47 983,203.41 2,118,904.88###################
5,239,446,230.00 (5,166,447,872.78) 323,735.29 #REF!
- #REF!
12,435,789,800.00 (13,892,760,802.53) #REF!
1,157,031,600.00 (650,174,147.40)
8,959,482,360.00 (10,790,327,516.31)
2,319,275,840.00 (2,452,259,138.82)
-
7,983,523,222.50 #REF!
-
2,284,929,150.00 #REF! 3.00 7
- Unit Unit
35,065,450.00 #REF!
8,989,050.00 #REF! 280.14 840.43 1,960.99
26,076,400.00 #REF! 106.09 318.27 742.62
- -
548,939,520.00 #REF! -
330,129,940.00 #REF! 101.48 304.43 710.34
175,784,000.00 #REF! 3,669.54 11,008.63 25,686.80
43,025,580.00 #REF! 208.52 625.57 1,459.67
- -
445,135,280.00 (2,922,665,444.91) -
1,843,500.00 (1,040,424.00) 2.47 7.41 17.28
5,276,280.00 (18,134,654.66) 2.40 7.19 16.78
333,849,600.00 (3,007,656,266.25) 630.86 1,892.57 4,416.00
104,165,900.00

1,255,788,900.00 419,319,000.00
457,119,450.00 182,071,950.00
798,669,450.00 237,247,050.00

5,698,594,072.50 4.00 6
Unit Unit
93,582,630.00
23,983,030.00 408.54 1,634.16 2,451.24
69,599,600.00 154.71 618.85 928.27

1,066,613,622.50
551,045,902.50 92.62 370.46 555.70
272,198,750.00 3,107.39 12,429.57 18,644.36
243,368,970.00 572.78 2,291.13 3,436.70

1,189,627,420.00
3,072,500.00 2.25 9.00 13.50
18,466,980.00 4.38 17.51 26.27
890,265,600.00 920.00 3,680.00 5,520.00
277,822,340.00

3,348,770,400.00
1,218,985,200.00
2,129,785,200.00

#REF! #REF!
#REF! #REF!
225,814,060,604.987 #REF!
#REF!
#REF!
#REF!
#REF!
NALISA HARGA SATUAN POKOK KEGIATAN
(AHSPK)
Jenis Pekerjaan : Kantor Lapangan (200 m2)
Harga Satuan : Rp 1,430,228
Satuan : m2

No. Uraian Kegiatan Satuan

1 Pembersihan Lahan dan land clearing (ref.C.01) m2


2 Pekerjaan Pondasi :
- Pasangan Batu Kali (1PC : 3Ps) (ref.E.01) m3
- Beton K-125 (ref.D.02) m3
- Bekisting Tipe Expose F1 (ref.D.07) m2
- Timbunan Tanah (ref.C.14) m3
3 Pekerjan Dinding dan Lantai :
- Kalsiboard/ Nusaboard (ref.I.30) m2
- Ulin Kelas I, Kolom (ref.J.32) m3
- Balok / Kolom Kayu (ref.J.33) m3
- Plesteran (1PC : 3 PS) (ref.E.04) m2
- Pengecatan Dinding (J.12) m2
- Lantai Beton K-125 , tebal 15 cm (ref.D.5) m3
4 Pekerjaan Atap :
- Kuda-kuda Kayu Meranti (ref.J01) m3
- Kayu Usuk Kamper/Reng Meranti (ref.J.02) m3
- Listplank Kayu Kamper (ref.J.03) m3
- Wuwung Asbes Gelombang Kecil (ref.J.05) m'
- Atap Asbes Gelombang Kecil (ref.J.04) m2
5 Plafon Eternit (ref.J.22) m2
6 Pekerjaan Pintu dan Jendela :
- Kusen Pintu 1 (ref.J.06) m3
- Kusen Pintu 2 (ref.J.06) m3
- Kusen Pintu 3 (ref.J.06) m3
- Kusen Jendela 1 (ref.J.06) m3
- Kusen Jendela 2 (ref.J.07) m3
- Daun Pintu Teakwood (Pintu 1) (ref.J.07) m2
- Kaca Rayban Polos Tebal 5 mm (Pintu 2) (ref.J.11) m2
- Daun Pintu Teakwood (Pintu 3) (ref.J.07) m2
- Kaca Rayban Polos Tebal 5 mm (ref.J.11) m2
- Kaca Rayban Polos Tebal 5 mm (ref.J.11) m2
7 Pekerjaan Lain-lain :
- Wastafel (ref.J.23) buah
- Kloset Jongkok (ref.J17) buah
- Kran Air (ref.J.16) buah
- Bak Mandi (0,60 x 0,60 x 0,80) (ref.J.24) buah
- Grendel (ref.J.25) buah
- Engsel (ref.J.26) stel
- Kunci Tanam Besar Kuda Terbang 2x Putar (ref.J.27) buah

A Jumlah
B Biaya Umum dan Keuntungan ( 15% x A)
C Jumlah/m2 (A + B)

ANALISA HARGA SATUAN POKOK KEG


(AHSPK)
Jenis Pekerjaan : Kantor Laboratorium (120 m2)
Harga Satuan : Rp 270,406
Satuan : m2

No. Uraian Kegiatan Satuan

A. MATERIAL DAN PERALATAN

1. Pembersihan Lahan dan land clearing (ref.C.01) m2


2. Pekerjaan Pondasi :
- Pasangan Batu Kali (1PC : 3Ps) (ref.E.01) m3
- Beton K-125 (ref.D.02) m3
- Bekisting (ref.D.07) m2
- Timbunan Tanah (ref.C.14) m3
3. Pekerjan Dinding dan Lantai :
- Kalsiboard/ Nusaboard (ref.J.34) m2
- Ulin Kelas I, Kolom (ref.J.32) m3
- Balok / Kolom Kayu (ref.J.33) m3
- Plesteran (1PC : 3 PS) (ref.E.04) m2
- Pengecatan Dinding (J.12) m2
- Lantai Beton K-125 , tebal 15 cm (ref.D.05) m3
4. Pekerjaan Atap :
- Kuda-kuda Kayu Meranti (ref.J01) m3
- Kayu Usuk Kamper/Reng Meranti (ref.J.02) m3
- Listplank Kayu Kamper (ref.J.03) m3
- Wuwung Asbes Gelombang Kecil (ref.J.05) m'
- Atap Asbes Gelombang Kecil (ref.J.04) m2
5. Plafon Eternit (ref.J.22) m2
6. Pekerjaan Pintu dan Jendela :
- Kusen Pintu 1 (ref.J.06) m3
- Kusen Pintu 2 (ref.J.06) m3
- Kusen Pintu 3 (ref.J.06) m3
- Kusen Jendela 1 (ref.J.06) m3
- Kusen Jendela 2 (ref.J.07) m3
- Daun Pintu Teakwood (Pintu 1) (ref.J.07) m2
- Kaca Rayban Polos Tebal 5 mm (Pintu 2) (ref.J.11) m2
- Daun Pintu Teakwood (Pintu 3) (ref.J.07) m2
- Kaca Rayban Polos Tebal 5 mm (ref.J.11) m2
- Kaca Rayban Polos Tebal 5 mm (ref.J.11) m2
7. Pekerjaan Lain-lain :
- Wastafel (ref.J.23) buah
- Kloset Jongkok (ref.J17) buah
- Kran Air (ref.J.16) buah
- Bak Mandi (0,60 x 0,60 x 0,80) (ref.J.24) buah
- Grendel (ref.J.25) buah
- Engsel (ref.J.26) stel
- Kunci Tanam Besar Kuda Terbang 2x Putar (ref.J.27) buah

B Jumlah A
C Biaya Umum dan Keuntungan ( 15% x B)
D Jumlah/m2 (B + C)

ANALISA HARGA SATUAN POKOK KEG


(AHSPK)
Jenis Pekerjaan : Bengkel (200 m2)
Harga Satuan : Rp 1,568,133
Satuan : m2

No. Uraian Kegiatan Satuan

A. MATERIAL DAN PERALATAN

1. Pembersihan Lahan dan land clearing (ref.C.01) m2


2. Pekerjaan Pondasi :
- Pasangan Batu Kali (1PC : 3Ps) (ref.E.01) m3
- Beton K-175 (ref.D.02) m3
- Bekisting (ref.D.07) m2
- Timbunan Tanah (ref.C.14) m3
3. Pekerjan Dinding :
- Pasangan Batu Bata (1PC : 4Ps) (ref.E.04) m3
- Beton K-175 (ref.D.04) m3
- Bekisting (ref.D.07) m2
- Plesteran (1PC : 3 PS) (ref.E.05) m2
- Kolom Baja (ref. J.20) kg
4. Pekerjaan Atap :
- Kuda - kuda baja (ref. J.21) kg
- Gording 8/12 (ref.J.10) m3
- Rangka Kuda-kuda L. 50.50.5 (ref.J.21) kg
- Nock 8/12 (ref.J.10) m3
- Atap Asbes Gelombang Kecil (ref.J.04) m2
5. Pekerjaan Lantai
- Beton K-175 (ref.D.04) m3

B Jumlah A
C Biaya Umum dan Keuntungan ( 15% x B)
D Jumlah/m2 (B + C)
Harga Satuan Jumlah
Volume
Rp. Rp.

220.00 5,451.00 1,199,220.00

6.64 956,827.00 6,353,331.28


2.76 1,070,770.00 2,955,325.20
1.44 129,898.00 187,053.12
149.87 29,980.00 4,493,102.60

210.00 195,286.00 41,010,060.00


2.10 15,510,937.00 32,572,967.70
1.10 20,826,771.00 22,909,448.10
- 58,117.00 -
938.00 19,253.00 18,059,314.00
30.00 1,070,770.00 32,123,100.00

5.22 6,948,403.00 36,270,663.66


4.20 262,801.00 1,103,764.20
1.02 84,187.00 85,870.74
93.00 113,666.00 10,570,938.00
264.00 62,805.00 16,580,520.00
220.00 118,195.00 26,002,900.00

0.56 7,658,338.00 4,250,377.59


0.04 7,658,338.00 321,650.20
0.12 7,658,338.00 888,367.21
1.05 7,658,338.00 8,041,254.90
0.02 7,658,338.00 168,483.44
18.90 484,161.00 9,150,642.90
2.52 131,731.00 331,962.12
4.32 484,161.00 2,091,575.52
23.52 131,731.00 3,098,313.12
0.38 131,731.00 50,228.47

1.00 1,047,761.00 1,047,761.00


1.00 265,027.00 265,027.00
3.00 106,490.00 319,470.00
1.00 1,254,641.00 1,254,641.00
8.00 38,686.00 309,488.00
14.00 57,510.00 805,140.00
8.00 146,711.00 1,173,688.00

286,045,649.1
-
286,045,649.1

GIATAN

Harga Satuan Jumlah


Volume
Rp. Rp.

26.400 5,451.00 143,906.40

0.800 956,827.00 765,461.60


0.320 1,070,770.00 342,646.40
0.170 129,898.00 22,082.66
18.000 29,980.00 539,640.00

25.300 195,286.00 4,940,735.80


0.300 15,510,937.00 4,653,281.10
0.100 20,826,771.00 2,082,677.10
- 58,117.00 -
113.000 19,253.00 2,175,589.00
3.600 1,070,770.00 3,854,772.00

0.630
0.500 262,801.00 131,400.50
0.120 84,187.00 10,102.44
11.160 113,666.00 1,268,512.56
31.680 62,805.00 1,989,662.40
26.400 118,195.00 3,120,348.00

0.300 7,658,338.00 2,297,501.40


- 7,658,338.00 -
- 7,658,338.00 -
0.130 7,658,338.00 995,583.94
- 7,658,338.00 -
2.270 484,161.00 1,099,045.47
- 131,731.00 -
0.500 484,161.00 242,080.50
2.800 131,731.00 368,846.80
0.042 131,731.00 5,580.94

0.870 1,047,761.00 911,886.46


0.462 265,027.00 122,421.41
0.664 106,490.00 70,756.83
- 1,254,641.00 -
1.305 38,686.00 50,488.51
1.876 57,510.00 107,867.99
0.926 146,711.00 135,886.17

32,448,764.4
-
32,448,764.4

GIATAN

Harga Satuan Jumlah


Volume
Rp. Rp.

300.00 5,451.00 1,635,300.00

6.64 956,827.00 6,353,331.28


2.76 1,137,839.00 3,140,435.64
1.44 88,538.73 127,495.77
149.87 29,980.00 4,493,102.60

50.00 885,761.00 44,288,050.00


2.10 1,137,839.00 2,389,461.90
1.09 88,538.73 96,684.29
100.00 58,117.00 5,811,700.00
1,570.00 40,399.00 63,426,430.00

2,657.21 43,441.00 115,431,859.61


1.21 6,948,403.00 8,421,464.44
76.89 43,441.00 3,339,961.29
0.21 6,948,403.00 1,466,113.03
122.47 62,805.00 7,691,728.35

40.00 1,137,839.00 45,513,560.00

313,626,678.2
-
313,626,678.2
RENCANA ANGGARAN BIAYA (RA
Jenis Pekerjaan : Cover Dam Jembatan Blokang
Harga Satuan :
Satuan : Ls

No. Uraian Kegiatan Satuan

I Pembersihan Tanah
1 Timbunan Tanah atau Urugan Tanah Kembali m3

II Pekerjaan Turap Baja


1 1 btg. Steel Sheet Pile Type II btg.
2 1 btg. Profil Baja C 20 btg.
3 Pemancangan Turap Baja Profil Larsen m'

III Pekerjaan Dewatering


1 1 Unit Pengoperasian Pompa unit

IV Pekerjaan Sambungan
1 10 cm Pengelasan dengan las listrik cm

RENCANA ANGGARAN BIAYA (RA


Jenis Pekerjaan : Cover Dam Jembatan Malabar
Harga Satuan :
Satuan : Ls

No. Uraian Kegiatan Satuan


I Pembersihan Tanah
1 Timbunan Tanah atau Urugan Tanah Kembali m3

II Pekerjaan Turap Baja


1 1 btg. Steel Sheet Pile Type II btg.
2 1 btg. Profil Baja C 20 btg.
3 Pemancangan Turap Baja Profil Larsen m'

III Pekerjaan Dewatering


1 1 Unit Pengoperasian Pompa unit

IV Pekerjaan Sambungan
1 10 cm Pengelasan dengan las listrik cm
COVER DAM JEMBATAN BLOKANG
AB)

Harga Satuan Jumlah


Volume No.
Rp. Rp.

26,442,801.00 1
882.00 29,980.50 26,442,801.00 2
3
1,495,154,238.00 4
210.00 6,682,000.00 1,403,220,000.00
32.00 1,100,000.00 35,200,000.00 A
968.00 58,609.75 56,734,238.00 B
C
411,964.50 D
3.00 137,321.50 411,964.50

111,838,650.00
No.
4,200.00 26,628.25 111,838,650.00

1
2
3
4

A
B
C
D

Catatan : unt
Jumlah pier j
Jadi biaya un

RP

COVER DAM JEMBATAN MALABAR


AB)

Harga Satuan Jumlah


Volume No.
Rp. Rp.
26,442,801.00 1
882.00 29,980.50 26,442,801.00 2
3
1,495,154,238.00 4
210.00 6,682,000.00 1,403,220,000.00
32.00 1,100,000.00 35,200,000.00 A
968.00 58,609.75 56,734,238.00 B
C
411,964.50 D
3.00 137,321.50 411,964.50

111,838,650.00
No.
4,200.00 26,628.25 111,838,650.00

1
2
3
4

A
B
C
D

Catatan : unt
Jumlah pier j
Jadi biaya un

RP
REKAPITULASI ANGGARAN BIAYA

Harga Total
Uraian
(Rp.)

Pekerjaan Tanah 26,442,801.00


Pekerjaan Turap Baja 1,495,154,238.00
Pekerjaan Dewatering 411,964.50
Pekerjaan Sambungan 111,838,650.00

Jumlah 1,633,847,653.50
PPN 10% x A 163,384,765.35
Jumlah (A + B) 1,797,232,418.85
Dibulatkan 1,797,232,000.00

Harga Total
Uraian
(Rp.)

Pekerjaan Tanah 26,442,801.00


Pekerjaan Turap Baja 56,734,238.00
Pekerjaan Dewatering 411,964.50
Pekerjaan Sambungan 111,838,650.00

Jumlah 195,427,653.50
PPN 10% x A 19,542,765.35
Jumlah (A + B) 214,970,418.85
Dibulatkan 214,970,000.00

tuk pemakaian ke 2, 3, 4, ... Dikurangi biaya steel sheet pile


jembatan yang menggunakan cover dam = 3 - 1 = 2
ntuk cover dam seluruhnya
1,797,232,000.00
429,940,000.00
2,227,172,000.00

REKAPITULASI ANGGARAN BIAYA

Harga Total
Uraian
(Rp.)
Pekerjaan Tanah 26,442,801.00
Pekerjaan Turap Baja 1,495,154,238.00
Pekerjaan Dewatering 411,964.50
Pekerjaan Sambungan 111,838,650.00

Jumlah 1,633,847,653.50
PPN 10% x A 163,384,765.35
Jumlah (A + B) 1,797,232,418.85
Dibulatkan 1,797,232,000.00

Harga Total
Uraian
(Rp.)

Pekerjaan Tanah 26,442,801.00


Pekerjaan Turap Baja 56,734,238.00
Pekerjaan Dewatering 411,964.50
Pekerjaan Sambungan 111,838,650.00

Jumlah 195,427,653.50
PPN 10% x A 19,542,765.35
Jumlah (A + B) 214,970,418.85
Dibulatkan 214,970,000.00

tuk pemakaian ke 2, 3, 4, ... Dikurangi biaya steel sheet pile


jembatan yang menggunakan cover dam = 4 - 1 = 3
ntuk cover dam seluruhnya
1,797,232,000.00
644,910,000.00
2,442,142,000.00
DAFTAR HARGA UPAH BAHAN DAN ALAT
Pekerjaan : FMSRB Pembangunan Tanggul Banjir Sungai Ciujung 11,8 Km
Lokasi : Kabupaten Serang

Harga Satuan EE Harga Satuan


No. Uraian Satuan Harga Satuan OE (Rp)
(Rp.) (Bendungan SH)

I HARGA SATUAN UPAH


1 Pekerja Org-Hari Rp 70,000.00 Rp 57,500.00
2 Tukang Org-Hari Rp 82,500.00 Rp 69,000.00
3 Kepala Tukang Org-Hari Rp 87,500.00 Rp 74,750.00
4 Mandor Org-Hari Rp 90,000.00 Rp 80,500.00
5 Juru Ukur Org-Hari Rp 183,000.00 Rp -
6 Pembantu Juru Ukur Org-Hari Rp 65,000.00 Rp -
7 Drafter CAD Org-Hari Rp 200,000.00 Rp -
8 Operator Org-Jam Rp 14,500.00 Rp 10,062.50
9 Mekanik Org-Jam Rp 10,000.00 Rp 10,062.50
10 Pembantu Operator Org-Jam Rp 10,000.00 Rp 9,918.75
11 Supir Org-Jam Rp 9,300.00 Rp 9,343.75
12 Pembantu Supir Org-Jam Rp 7,900.00 Rp 8,625.00
13 Penjaga Malam Org-Jam Rp 7,900.00 Rp 8,625.00
14 Teknisi Org-Hari Rp 70,000.00 Rp -
15 Juru Foto Org-Bulan Rp 1,750,000.00 Rp -
16 Dokter Umum Org-Bulan Rp 5,000,000.00 Rp -
17 Asisten Dokter/Suster Org-Bulan Rp 2,750,000.00 Rp -

II HARGA SATUAN MATERIAL


Batu
1 Batu Belah m3 Rp 185,000.00 Rp 254,000.00 Rp 180,000.00
2 Batu Pecah Mesin m3 Rp 245,000.00 Rp 255,000.00 Rp 230,000.00
3 Batu-Bata Merah bh Rp 550.00 Rp 700.00

Tanah
1 Tanah Timbunan m3 Rp 100,000.00 Rp - Rp 100,000.00
2 Gebalan Rumput m² Rp 5,000.00 Rp 5,000.00 Rp 10,500.00

Paku
1 Paku 1 - 2,5 cm kg Rp 22,500.00 Rp 20,000.00
2 Paku 5 - 7 cm kg Rp 22,500.00 Rp 22,185.00 Rp 22,500.00
3 Paku 10 cm kg Rp 22,500.00 Rp 22,500.00
4 Paku 12 cm kg Rp 22,500.00 Rp 22,500.00
5 Paku Skrup 3,5" bh Rp 1,100.00 Rp 4,900.00
6 Paku Pancing 6 x 23 kg Rp 29,250.00 Rp -
7 Paku Payung kg Rp 33,500.00 Rp -

Pasir
1 Pasir Beton m3 Rp 288,100.00 Rp 220,000.00 Rp 288,100.00
2 Pasir Pasang m3 Rp 157,100.00 Rp 185,000.00 Rp 157,100.00
3 Pasir Urug m3 Rp 204,400.00 Rp 132,950.00 Rp 204,400.00

Portland Cement
1 Portland Cement zak (50 kg) Rp 70,000.00 Rp 69,500.00 Rp 69,100.00
2 Beton K-225 (Readymix) m3 Rp 870,000.00 Rp - Rp -

Kayu
1 Kayu Balok Ulin (6 x 8 cm) m3 Rp 186,800 Rp 186,800.00
2 Kayu Balok (Borneo) m3 Rp 3,871,900 Rp 3,871,900
3 Kayu Kaso 5/7 (kamper banjar) m3 Rp 3,484,000.00 Rp 4,665,480.00 Rp 4,278,200.00
4 Kayu Kaso 5/7 (Albasia Oven) m3 Rp 1,571,400.00 Rp - Rp -
5 Kayu Reng 2/3 (kamper banjar) m3 Rp 4,376,300.00 Rp -
6 Kayu Balok Klas II m3 Rp 3,762,000.00 Rp 3,871,900.00
7 Kayu Papan m3 Rp 4,190,400.00 Rp 4,978,700.00
8 Multiflex 9 mm lembar Rp 146,200.00 Rp 13,000.00 Rp 146,200.00
9 Multiflex 12 mm lembar Rp 190,900.00 Rp 21,237.00 Rp 190,900.00
10 Multiflex 18 mm lembar Rp 205,000.00 Rp 22,185.00 Rp 190,900.00
11 Plywood tebal 4 mm (uk. 90 x 220) cm lembar Rp 58,100.00 Rp - Rp -
12 Triplek tebal 4 mm lembar Rp 55,000.00 Rp - Rp -
13 Lem Kayu Kg Rp 27,400.00 Rp 29,300.00

Besi
1 Besi Beton kg Rp 13,700.00 Rp 15,615.00 Rp 12,750.00
2 Besi Strip tebal 5 mm kg Rp 17,600.00 Rp -
3 Besi Profil kg Rp 21,900.00 Rp 24,300.00
4 Besi Baja IWF kg Rp 24,200.00
5 Kawat Beton kg Rp 20,000.00 Rp 21,395.00 Rp 17,700.00

Cat
1 Cat Dasar kg Rp 10,875.00
2 Cat Penutup kg Rp 25,200.00 Rp 25,200.00
3 Minyak Bekisting ltr Rp 2,600.00 Rp 13,000.00
4 Plamur Tembok Kg Rp 16,840.00 Rp 25,300.00
5 Cat Dinding/Plafon m2 Rp 1,008.00
6 Cat Kayu kg Rp 52,000.00

Kunci
1 Kunci Slot/Grendel bh Rp 13,900.00 Rp 16,700.00
2 Kunci Tanam Besar bh Rp 80,800.00 Rp 80,800.00

Atap
1 Bubungan Asbes Lbr Rp 35,500 Rp 35,500.00
2 Asbes gelombang 92 x 180 cm lembar Rp 45,715.00 Rp 45,715.00
3 Plafon Asbes 3 mm (1 x 1m) lembar Rp 14,000.00

Kamar Mandi
1 Bak Mandi Fiberglass unit Rp 378,900 Rp -
2 Kloset Jongkok unit Rp 195,300.00 Rp 284,700.00
3 Kran Air bh Rp 54,900.00 Rp 58,400.00
4 Sealtip bh Rp 2,000.00 Rp - Rp -
5 Wastafel unit Rp 504,300 Rp - Rp 546,300.00

Dinding
1 Dinding Board Dalam 1.2 x 2.4 x 8mm m² Rp 158,600.00 Rp 158,600.00
2 Dinding Board Luar 1.2 x 2.4 x 10mm m² Rp 200,100.00 Rp 200,100.00
3 Kaca Reyban Polos Tebal 5 mm m² Rp 88,400.00 Rp 114,400.00
4 Sealant kg Rp 50,000.00
5 Jendela Kaca Nako kg Rp 123,700.00

Pintu
1 Pintu Air b = 120 cm, h = 170 cm Unit Rp 132,000,000.00 Rp 27,504,750.00
2 Pintu Klep b = 120 cm, h = 180 cm Unit Rp 231,000,000.00 Rp 56,142,240.00
3 Engsel bh Rp 35,200.00 Rp 39,400.00
4 Pintu Double Teakwood Rangka Kayu m2 Rp 500,000.00

Pancang
1 Concrete Pile uk 20 x 20 cm m' Rp 162,800.00 Rp 420,000.00
2 Kawat Las Listrik kg Rp 25,000.00 Rp 27,000.00

Jalan
1 Agregat Kasar m3 Rp 287,800.00 Rp - Rp 287,800.00
2 Agregat Halus m3 Rp 290,600.00 Rp - Rp 290,600.00
3 Aspal kg Rp 13,300.00 Rp - Rp 13,300.00
Jembatan
1 Bantalan Sepatu Jembatan Unit 55,000,000.00 Rp 1,500,000.00
2 Jembatan Sementara ls 85,100,000.00 Rp -
3 ARC Welder,250 A jam 49,473.00 Rp -

Telekomunikasi
1 Tranceiver unit 3,500,000.00 Rp -
2 Handy Talkie unit 1,557,100.00 Rp -
3 Drycell bateray bh 3,000.00 Rp -
4 Telepon bh 283,100.00 Rp -
5 Fax bh 1,538,000.00 Rp -

Bahan Cair
1 Solar ltr 8,400.00 Rp 9,800.00
2 Oli ltr 35,000.00 Rp 40,000.00 Rp 35,000.00
3 Air m3 5,000.00 Rp 5,000.00

Bahan Cetakan
1 Black Print A3 lembar 5,000.00 Rp -
2 Banner m2 30,000.00 Rp -

III HARGA SATUAN ALAT


1 Bulldozer 10 Ton Unit-Jam Rp 544,462.17 Rp 168,000.00 Rp -
2 Bulldozer 20 Ton Unit-Jam Rp 949,763.31 Rp - Rp -
3 Concrete mixer 0.35 m 3 Unit-Hari Rp 455,000.00 Rp 50,000.00 Rp 127,088.00
4 Chainsaw Unit-Hari Rp 50,000.00 Rp 20,000.00 Rp 49,897.00
5 Crane 10-15 ton Unit-Jam Rp 736,354.00 Rp 730,000.00 Rp 736,354.00
6 Pompa dan Conveyor Beton Unit-Jam Rp 750,000.00 Rp - Rp 549,121.00
7 Dump Truck Kap. 5 ton Unit-Jam Rp 362,149.65 Rp 67,375.00 Rp 484,273.00
8 Las listrik 250 A diesel Unit-Jam Rp 25,000.00 Rp 15,000.00 Rp -
9 Excavator (Standar) 80-140 HP Unit-Jam Rp 483,669.02 Rp 168,000.00 Rp 528,824.00
10 Excavator (Long arm) Unit-Jam Rp 625,999.57 Rp - Rp 617,336.00
11 Excavator (Long arm) + Ponton Unit-Jam Rp 873,492.33 Rp -
12 Pile Hammer 1 ton Unit-Jam Rp 60,341.00 Rp 442,000.00 Rp 60,341.00
13 Pile Extension Connector Unit-Jam Rp 200,000.00 Rp 200,000.00
14 Alat Pancang + Hammer 1 Ton Unit-Jam Rp 200,000.00 Rp -
15 Pemotong Baja Unit-Jam Rp 19,750.00 Rp 25,000.00
16 Ponton Unit-Jam Rp 271,778.47 Rp -
17 Pompa Diesel 10 KW Unit-Jam Rp 37,500.00 Rp 36,000.00 Rp 52,000.00
18 Stamper Unit-Hari Rp 320,000.00 Rp 15,000.00
19 Tackle/Tripod Tinggi 4-5 m Unit-Hari Rp 300,000.00 Rp -
20 Tackle/Tripod Tinggi 7 m Unit-Hari Rp 300,000.00 Rp -
21 Vibro Roller 10 Ton Unit-Jam Rp 432,938.98 Rp 150,000.00 Rp 545,276.00
22 Water Tanker Unit-Jam Rp 378,866.87 Rp -
23 Waterpass Unit-Hari Rp 75,000.00 Rp -
24 Theodolith Unit-Hari Rp 100,000.00 Rp -
25 Roll Meter Unit-Hari Rp 117,600.00 Rp -
26 3-Wheel Roller Unit-Hari Rp 264,000.00 Rp -
27 Asp. Sprayer Unit-Hari Rp 74,000.00 Rp -
28 Foto Udara (Drone) + Edit Unit-Hari Rp 5,000,000.00 Rp -

IV HARGA SATUAN PERALATAN LAIN-LAIN


1 Pembuatan Sumur Bor m Rp 185,000.00 Rp - Rp 185,000.00
2 Pipa Cassing dia. 4" + pemasangan m Rp 148,000.00 Rp - Rp 148,000.00
3 Pipa dia. 3" + pemasangan m Rp 119,000.00 Rp - Rp 119,000.00
4 Saringan Baja Tulangan 2 x 2 m, A= 5 cm kg Rp 19,434.68 Rp - Rp 19,434.68
5 Pompa Sentrifugal q = 50 liter/detik buah Rp 82,800,000.00 Rp - Rp 82,800,000.00
6 Sistem penampungan/reservoir bawah 10 m3 ls Rp 7,500,000.00 Rp - Rp 7,500,000.00
7 Sistem perpipaan dll ls Rp 3,500,000.00 Rp - Rp 3,500,000.00
8 Sistem Sanitasi set Rp 6,400,000.00 Rp - Rp 6,400,000.00
9 Pengadaan Genset, 150 kVA ls Rp 150,000,000.00 Rp - ###############
10 Tiang Listrik Baja buah Rp 4,500,000.00 Rp - Rp 4,500,000.00
11 Kabel-kabel m Rp 30,000.00 Rp - Rp 30,000.00
12 Panel-Panel buah Rp 2,500,000.00 Rp - Rp 2,500,000.00
13 Biaya Transportasi ls Rp 24,250,000.00 Rp - Rp 24,250,000.00
14 Lampu
Pijar 10 watt titik Rp 18,800.00 Rp - Rp 18,800.00
Pijar 15 watt titik Rp 35,500.00 Rp - Rp 35,500.00
Pijar 25 watt titik Rp 85,000.00 Rp - Rp 85,000.00
Pijar 40 watt titik Rp 125,000.00 Rp - Rp 125,000.00
15 Stop Kontak buah Rp 8,400.00 Rp - Rp 8,400.00
16 Saklar Tunggal buah Rp 8,400.00 Rp - Rp 8,400.00
17 Saklar Ganda buah Rp 10,500.00 Rp - Rp 10,500.00
18 Pipa PVC m' Rp 43,550.00 Rp - Rp 43,550.00
19 Kabel :
NYAF 2.5 mm2 m Rp 3,240.00 Rp - Rp 3,240.00
NYY 3 x 4 mm2 m Rp 5,120.00 Rp - Rp 5,120.00
NYM 2 x 1.5 mm m Rp 6,300.00 Rp - Rp 6,300.00
NYM 4 x 1.5 mm m Rp 9,900.00 Rp - Rp 9,900.00
NYM 2 x 2.5 mm m Rp 9,000.00 Rp - Rp 9,000.00
NYM 3 x 2.5 mm m Rp 11,700.00 Rp - Rp 11,700.00
NYM 2 x 4 mm m Rp 13,500.00 Rp - Rp 13,500.00
20 Panel
P1, P3A, P3B, P4, P5, P6, P7, P7A, P7B buah Rp 8,150,000.00 Rp - Rp 8,150,000.00
P2 buah Rp 9,500,000.00 Rp - Rp 9,500,000.00
PB buah Rp 23,100,000.00 Rp - Rp 23,100,000.00
21 MCB buah Rp 47,000.00 Rp - Rp 47,000.00
22 Biaya Operasional Listrik PLN bulan Rp 10,500,000.00 Rp - Rp 10,500,000.00
23 Biaya Operasional Bahan Bakar Genset liter Rp 9,900.00 Rp - Rp 9,900.00
24 Grain Size Test set Rp 22,215,000.00 Rp - Rp 22,215,000.00
25 Specific Gravity Test set Rp 14,189,000.00 Rp - Rp 14,189,000.00
26 Oven set Rp 48,550,000.00 Rp - Rp 48,550,000.00
27 Atterberg Limit set Rp 11,200,000.00 Rp - Rp 11,200,000.00
28 Compaction Test set Rp 7,430,000.00 Rp - Rp 7,430,000.00
29 Sand Cone set Rp 1,750,000.00 Rp - Rp 1,750,000.00
30 Penetrometer set Rp 11,400,000.00 Rp - Rp 11,400,000.00
31 Concrete Strength Test set Rp 123,350,000.00 Rp - ###############
32 Meubelair + Air Conditioner :
- Meja 1 biro buah Rp 781,200.00 Rp - Rp 781,200.00
- Meja 1/2 biro buah Rp 471,000.00 Rp - Rp 471,000.00
- Kursi untuk Meja 1 biro buah Rp 465,200.00 Rp - Rp 465,200.00
- Kursi untuk Meja 1/2 biro buah Rp 465,200.00 Rp - Rp 465,200.00
- Lemari buah Rp 1,234,900.00 Rp - Rp 1,234,900.00
- Air Conditionir, 1 PK buah Rp 5,411,000.00 Rp - Rp 5,411,000.00
- Peralatan Sampel (Gelas, Pipa, Tabung dan Rak) set Rp 2,500,000.00 Rp - Rp 2,500,000.00
32 Peralatan Kesehatan LS Rp 14,175,000.00 Rp - Rp 14,175,000.00
33 Obat-obatan LS Rp 58,500,000.00 Rp - Rp 58,500,000.00
34 Ambulance Type Econo-1 kali Rp 500,000.00 Rp - Rp 500,000.00
35 Meubel + Air Conditioner :
- Tempat Pemeriksaan/Dipan buah Rp 800,000.00 Rp - Rp 800,000.00
- Meja 1/2 biro buah Rp 471,000.00 Rp - Rp 471,000.00
- Kasur Dipan buah Rp 300,000.00 Rp - Rp 300,000.00
- Kursi untuk Meja 1/2 biro buah Rp 465,200.00 Rp - Rp 465,200.00
- Lemari buah Rp 1,234,900.00 Rp - Rp 1,234,900.00
- Air Conditionir, 3/4 PK buah Rp 3,688,400.00 Rp - Rp 3,688,400.00
36 Meubelair + Air Conditioner :
- Meja Biro Sedang Elselon II buah Rp 781,200.00 Rp - Rp 781,200.00
- Meja Biro Sedang Eselon III buah Rp 471,000.00 Rp - Rp 471,000.00
- Kursi untuk Meja 1 biro buah Rp 465,200.00 Rp - Rp 465,200.00
- Kursi untuk Meja 1/2 biro buah Rp 465,200.00 Rp - Rp 465,200.00
- Lemari buah Rp 1,234,900.00 Rp - Rp 1,234,900.00
- Air Conditionir, 1 PK buah Rp 5,411,000.00 Rp - Rp 5,411,000.00
37 CD- RW Handycam buah Rp 10,000.00 Rp - Rp 10,000.00
38 Kertas Foto lbr Rp 5,000.00 Rp - Rp 5,000.00
39 Album buah Rp 75,000.00 Rp - Rp 75,000.00
40 Handycam bln Rp 200,000.00 Rp - Rp 200,000.00
41 Kamera SLR bln Rp 100,000.00 Rp - Rp 100,000.00
42 Foto Udara (drone) buah Rp 25,000,000.00 Rp - Rp 25,000,000.00
43 Pengadaan Kendaraan
Pengadaan Kendaraan Roda 4 (empat) Double Cab unit Rp 495,677,700 Rp - Rp 495,677,700
Pengadaan Kendaraan Roda 4 (empat) Penumpang unit Rp 616,218,000 Rp - Rp 616,218,000
Pengadaan Kendaraan Roda 2 (dua) unit Rp 33,900,000 Rp - Rp 33,900,000

V HARGA SATUAN PEMASANGAN


Biaya penyambungan Listrik PLN, 150 kVA ls Rp 39,750,000.00 Rp - Rp 39,750,000.00
Lampu
Pijar 10 watt titik Rp 12,600.00 Rp - Rp 12,600.00
Pijar 15 watt titik Rp 15,700.00 Rp - Rp 15,700.00
Pijar 25 watt titik Rp 16,500.00 Rp - Rp 16,500.00
Pijar 40 watt titik Rp 18,900.00 Rp - Rp 18,900.00
Stop Kontak buah Rp 8,400.00 Rp - Rp 8,400.00
Saklar Tunggal buah Rp 8,400.00 Rp - Rp 8,400.00
Saklar Ganda buah Rp 10,500.00 Rp - Rp 10,500.00
Pipa PVC m' Rp 65,000.00 Rp - Rp 65,000.00
Kabel :
NYAF 2.5 mm2 m Rp 350.00 Rp - Rp 350.00
NYY 3 x 4 mm2 m Rp 1,900.00 Rp - Rp 1,900.00
NYM 2 x 1.5 mm m Rp 1,900.00 Rp - Rp 1,900.00
NYM 4 x 1.5 mm m Rp 2,200.00 Rp - Rp 2,200.00
NYM 2 x 2.5 mm m Rp 3,200.00 Rp - Rp 3,200.00
NYM 3 x 2.5 mm m Rp 2,200.00 Rp - Rp 2,200.00
NYM 2 x 4 mm m Rp 2,500.00 Rp - Rp 2,500.00
Panel
P1, P3A, P3B, P4, P5, P6, P7, P7A, P7B buah Rp 1,575,000.00 Rp - Rp 1,575,000.00
P2 buah Rp 1,890,000.00 Rp - Rp 1,890,000.00
PB buah Rp 2,950,000.00 Rp - Rp 2,950,000.00
MCB buah Rp 150,000.00 Rp - Rp 150,000.00
DAFTAR HARGA UPAH BAHAN DAN ALAT

Harga Satuan Prov.


Banten 2016

Rp 99,896.00
Rp 105,608.00
Rp 108,000.00
Rp 111,320.00

Rp 111,320.00
Rp 105,608.00
Rp 105,608.00
Rp 99,896.00
Rp 96,000.00
Rp 99,896.00

Rp 199,500.00
Rp 262,200.00
Rp 700.00

Rp 139,100.00
Rp 6,500.00

Rp 23,900.00
Rp 26,200.00
Rp 26,200.00
Rp 26,300.00
Rp 1,100.00
Rp 36,500.00
Rp 33,500.00

Rp 313,500.00
Rp 171,000.00
Rp 222,400.00

Rp 70,700.00
Rp 1,014,600.00

Rp -
Rp 3,871,900
Rp 6,180,700.00 borneo super
Rp 1,571,400.00
Rp 4,376,300.00
Rp 3,762,000.00
Rp 4,190,400.00
Rp 120,800.00
Rp 182,400.00 per lembar
Rp 182,400.00
Rp 58,100.00
Rp 68,400.00
Rp 27,400.00

Rp 13,700.00
Rp 17,600.00
Rp 21,900.00
Rp 24,200.00
Rp 26,300.00

Rp 10,875.00 Rp 43,500.00 10,875.00


Rp 26,420.00 Rp 132,100.00 26,420.00

Rp 16,840.00 Rp 84,200.00 16,840.00

Rp 54,900.00

Rp 13,900.00
Rp 112,900.00

Rp 62,900.00
Rp 64,000.00
Rp 14,000.00

Rp 378,900.00
Rp 195,300.00
Rp 54,900.00
Rp -
Rp 504,300

Rp 88,400.00

Rp 33,848,800.00 PT. Barata Indonesia 120,000,000.00 132,000,000.00


PT. Barata Indonesia 210,000,000.00 231,000,000.00
Rp 35,200.00

Rp 190,500.00 PT. Wika Beton 148,000.00 162,800.00


Rp 190,501.00

Rp 319,100.00
Rp 322,400.00
Rp 14,900.00
Rp 1,596,000

Rp 45,900.00

Rp 695,760.00
Rp 710,320.00
Rp 86,320.00
350,000.00
Rp 877,760.00 Crane truck 4,9 ton
Rp - Rp 750,000.00
Rp 199,680.00
Rp -
Rp 660,400.00

Rp 404,560.00

Rp 165,360.00

Rp 72,800.00

Rp 543,920.00 10 ton
Rp 280,800.00
Rp -
Rp -
Rp 117,600.00
Rp 264,000.00
Rp 74,000.00
Rp -

23,600.00
50.00
472.00
11,800.00

Rp 446,041,600.00
Rp 9,100.00
Rp 9,100.00

Rp 15,400.00
Rp 26,400.00
Rp 24,300.00
Rp 12,000.00
Rp 36,300.00

Rp 46,200.00
Rp 64,200.00

Rp 15,400.00
Rp 26,400.00
Rp 24,300.00
Rp 12,000.00
Rp 36,300.00

Rp 155,000.00
Man Hour
Pekerja 50,000.00 10,000
Tukang 60,000.00 11,786
Kepala Tukang 65,000.00 12,500
Mandor 70,000.00 12,857

Operator 70,000.00 2,071


Mekanik 70,000.00 1,429
Pembantu Operator 82,500.00 1,429
Supir 50,000.00 1,329
25,000.00 1,129
10,000.00 1,129
10,000
250,000

Batu Belah
Batu Pecah

Rumput

Paku 5 - 7 cm 50389.68

Pasir Beton
Pasir Pasang
Pasir Urug

Semen

Kayu 5/7 (Kamper)


150000 2.9768 2.9768

Baja Beton

Kawat Beton

Minyak Bekisting

Pintu Air

Concrete Pile
Solar

Air

Rantai Gergaji
Derek Kecil

Pemotong Baja
Owner Estimate (AHSP Tahun 2016)
Mobilisasi dan Demobilisasi Alat

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Peralatan
1 Bulldozer 20 Ton Unit 4.000 5,000,000.00
2 Excavator (Standar) 80-140 HP Unit 1.000 5,000,000.00
3 Vibro Roller 10 Ton Unit 4.000 5,000,000.00
4 Crane 5 ton Unit 1.000 5,000,000.00
5 Pile Hammer 1 ton Unit 1.000 5,000,000.00
6 Pile Extension Connector Unit 1.000 5,000,000.00
7 3-Wheel Roller Unit 1.000 5,000,000.00
B Jumlah A
C Biaya Umum dan Keuntungan ( 15% x B)
D Jumlah (B + C)

1 Ls Penyediaan Air Bersih dan Sanitasi

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1 Pekerja L.01 Org-Hari 2.800 70,000.00
2 Mandor L.04 Org-Hari 1.000 90,000.00
Jumlah-A

B Peralatan
1. Pembuatan Sumur Bor m 55.00 185,000
2. Pipa Cassing dia. 4" + pemasangan m 55.00 148,000
3. Pipa dia. 3" + pemasangan m 55.00 119,000
4. Saringan Baja Tulangan 2 x 2 m, A= 5 cm kg 49.60 19,435
5. Pompa Sentrifugal q = 50 liter/detik buah 2.00 82,800,000
6. Sistem penampungan/reservoir bawah 10 m3 ls 1.00 7,500,000
7. Sistem perpipaan dll ls 1.00 3,500,000
8. Sistem Sanitasi set 7.00 6,400,000
Jumlah-B

C Pemasangan
1. Alat Bantu ls 1.00 4,944,479

Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 Ls Penyediaan Sarana Penerangan

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1 Pekerja L.01 Org-Hari 2.800 70,000.00
2 Mandor L.04 Org-Hari 1.000 90,000.00
Jumlah-A

B Bahan
1. Pengadaan Genset, 150 kVA ls 1.00 150,000,000
2. Tiang Listrik Baja buah 55.00 4,500,000
3. Kabel-kabel m 2,000 30,000
4. Panel-Panel buah 11 2,500,000
5. Biaya Transportasi ls 1.00 24,250,000
Jumlah-B
C Pemasangan
1. Biaya penyambungan Listrik PLN, 150 kVA ls 1.00 39,750,000
2. Lampu -
- Pijar 10 watt titik 28 12,600
- Pijar 15 watt titik 36 15,700
- Pijar 25 watt titik 26 16,500
- Pijar 40 watt titik 7 18,900
3. Stop Kontak buah 33 8,400
4. Saklar Tunggal buah 35 8,400
5. Saklar Ganda buah 16 10,500
6. Pipa PVC m' 91 65,000
7. Kabel : -
- NYAF 2.5 mm2 m 1,351 350
- NYY 3 x 4 mm2 m 8 1,900
- NYM 2 x 1.5 mm m 44 1,900
- NYM 4 x 1.5 mm m 30 2,200
- NYM 2 x 2.5 mm m 377 3,200
- NYM 3 x 2.5 mm m 170 2,200
- NYM 2 x 4 mm m 376 2,500
8 Panel -
- P1, P3A, P3B, P4, P5, P6, P7, P7A, P7B buah 9 1,575,000
- P2 buah 1 1,890,000
- PB buah 1 2,950,000
9 MCB buah 9 150,000
Jumlah-C
D Bahan
1 Lampu titik
- Pijar 10 watt titik 28 18,800
- Pijar 15 watt titik 36 35,500
- Pijar 25 watt titik 26 85,000
- Pijar 40 watt buah 7 125,000
2 Stop Kontak buah 33 8,400
3 Saklar Tunggal buah 35 8,400
4 Saklar Ganda m' 16 10,500
5 Pipa PVC 203 43,550
6 Kabel : m -
- NYAF 2.5 mm2 m 1,351 3,240
- NYY 3 x 4 mm2 m 8 5,120
- NYM 2 x 1.5 mm m 44 6,300
- NYM 4 x 1.5 mm m 30 9,900
- NYM 2 x 2.5 mm m 377 9,000
- NYM 3 x 2.5 mm m 170 11,700
- NYM 2 x 4 mm 376 13,500
7 Panel buah -
- P1, P3A, P3B, P4, P5, P6, P7, P7A, P7B buah 9 8,150,000
- P2 buah 1 9,500,000
- PB buah 1 23,100,000
8 MCB 9 47,000
Jumlah-D
E Operasional
1 Biaya Operasional Listrik PLN bulan 39.00 10,500,000
2 Biaya Operasional Bahan Bakar Genset liter 31,500.00 9,900
Jumlah-E
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/ls (D + E)

1 Ls Penyediaan Sarana Telekomunikasi

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1 Teknisi Org-Hari 5.000 70,000.00
Jumlah-A

B Bahan
1. Tranceiver unit 1 3,500,000
2. Handy Talkie unit 18 1,557,100
3. Drycell bateray bh 3,000 3,000
4. Telepon bh 3 283,100
5. Fax bh 1 1,538,000
Jumlah-B

C Peralatan

Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 Ls Penyediaan Sarana Laboratorium dan Pengujian

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah

Jumlah-A

B Bahan
1. Grain Size Test set 1.00 22,215,000
2. Specific Gravity Test set 1.00 14,189,000
3. Oven set 1.00 48,550,000
4. Atterberg Limit set 1.00 11,200,000
5. Compaction Test set 1.00 7,430,000
6. Sand Cone set 1.00 1,750,000
7. Penetrometer set 1.00 11,400,000
8. Concrete Strength Test set 1.00 123,350,000
9. Meubelair + Air Conditioner :
- Meja 1 biro buah 2.6 781,200
- Meja 1/2 biro buah 7.6 471,000
- Kursi untuk Meja 1 biro buah 6.4 465,200
- Kursi untuk Meja 1/2 biro buah 18.9 465,200
- Lemari buah 6.5 1,234,900
- Air Conditionir, 1 PK buah 4.4 5,411,000
- Peralatan Sampel (Gelas, Pipa, Tabung dan Rak) set 1.0 2,500,000

Jumlah-B

C Peralatan

Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 Ls Penyediaan Sarana Kesehatan

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1 Dokter Umum Org-Bulan 39.000 5,000,000.00
1 Assisten Dokter/ suster Org-Bulan 78.000 2,750,000.00
Jumlah-A

B Bahan
1. Peralatan Kesehatan LS 1 14,175,000
2. Obat-obatan LS 1 58,500,000
3. Ambulance Type Econo-1 kali 78 500,000
4. Meubel + Air Conditioner :
- Tempat Pemeriksaan/Dipan buah 1 800,000
- Meja 1/2 biro buah 1 471,000
- Kasur Dipan buah 1 300,000
- Kursi untuk Meja 1/2 biro buah 1 465,200
- Lemari buah 1 1,234,900
- Air Conditionir, 3/4 PK buah 1 3,688,400
Jumlah-B

C Peralatan

Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 Ls Penyediaan Sarana Kantor Lapangan

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah

Jumlah-A

B Bahan
1. Meubelair + Air Conditioner :
- Meja Biro Sedang Elselon II buah 4 781,200
- Meja Biro Sedang Eselon III buah 48 471,000
- Kursi untuk Meja 1 biro buah 5 465,200
- Kursi untuk Meja 1/2 biro buah 33 465,200
- Lemari buah 32 1,234,900
- Air Conditionir, 1 PK buah 18 5,411,000
Jumlah-B

C Peralatan

Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 Ls Pembuatan Dokumentasi

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1 Juru Foto Org-Bulan 42.000 1,750,000.00

Jumlah-A

B Bahan
1. CD- RW Handycam buah 10.00 10,000
2. Kertas Foto lbr 400.00 5,000
Jumlah-B

C Peralatan
1. Handycam bln 42 200,000
2. Kamera SLR bln 42 100,000
3. Foto Udara (drone) + Edit unit-hari 12 5,000,000
Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 m2 Pembuatan Jalan Sementara

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1. Mandor Org-Hari 0.0050 90,000
2. Pekerja Org-Hari 1.0000 70,000
Jumlah-A

B Bahan
1. Batu Belah m3 0.1500 185,000
2. Batu Pecah m3 0.0900 245,000
3. Pasir Pasang m3 0.0100 157,100
Jumlah-B

C Peralatan

Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 M2 Pemeliharaan Jalan Masuk

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1. Mandor Org-Hari 0.00001 90,000
2. Tukang Org-Hari 0.00002 82,500
3. Pekerja Org-Hari 0.00023 70,000
Jumlah-A

B Bahan
1. Lapis Penetrasi, t = 5 cm m2 1.0000 99,400
2. Lapis Pondasi Atas/Base Course, t = 15 cm m3 0.1500 454,300
3. Lapis Pondasi Bawah/Sub-Base Course, t = 20 cm m3 0.2000 458,200
Jumlah-B

C Peralatan

Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 Ls Jembatan Sementara

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)
A Upah

Jumlah-A

B Bahan
1. Jembatan Sementara Ls 3.0000 85,100,000.00

Jumlah-B

C Peralatan
1. ARC Welder,250 A jam 0.1730 49,473.00
Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 Ls Test Uji Timbunan

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah

Jumlah-A

B Bahan
1. Test Bahan Timbunan M3 50.0000 194,388.00

Jumlah-B

C Peralatan

Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 Ls Uitset Trase Tanggul

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1. Pekerja Org-Hari 283.2000 70,000
2. Juru Ukur Org-Hari 94.4000 183,000
3. Pembantu Juru Ukur Org-Hari 94.4000 65,000
Jumlah-A

B Bahan

Jumlah-B

C Peralatan
1. Waterpass Unit-Hari 94.4000 75,000
2. Theodolith Unit-Hari 94.4000 100,000

Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 Bh Pengadaan dan Pemasangan Patok

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1. Pekerja Org-Hari 0.0250 70,000
2. Juru Ukur Org-Hari 0.0083 183,000

Jumlah-A

B Bahan
1. Patok Kayu 5/7 m3 0.0018 3,484,000
2. Paku Payung kg 0.0120 33,500

Jumlah-B

C Peralatan
1. Roll Meter Buah 0.0080 117,600

Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 Lembar Penggambaran

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1. Drafter CAD Org-Hari 1.0000 200,000

Jumlah-A

B Bahan
1. Black Print A3 Lembar 1.0000 5,000

Jumlah-B

C Peralatan

Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 LS Penggambaran

No. Uraian Kode Satuan Kuantitas Jumlah Volume

A Upah
1. Drafter CAD Org-Hari 1.0000 210.0000
B Bahan
1. Black Print A3 Lembar 1.0000 210.0000

C Peralatan

D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 m2 Pembuatan Direksi Keet

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1. Pekerja Org-Hari 1.2000 70,000
2. Tukang Org-Hari 0.4000 82,500
3. Kepala Tukang Org-Hari 0.0400 87,500
4. Mandor Org-Hari 0.1200 90,000
Jumlah-A

B Bahan
1. Kaso 5/7 m3 0.3500 3,484,000
2. Triplek 4 mm lembar 1.0000 55,000
3. Fondasi Pasangan Batu m3 0.1700 611,675
4. Plafon Asbes 3 mm (1 x 1 m) lembar 1.2400 14,000
5. Paku kg 0.7500 22,500
6. Asbes Gelombang lembar 0.3000 45,715
7. Paku Asbes kg 0.1000 29,250
8. Beton Lantai Kerja m3 0.1500 737,814
9. Pintu Double Teakwood Rangka Kayu m2 0.1000 500,000
10. Jendela Kaca Nako daun 1.0000 123,700
11. Cat Dinding/Plafon m2 16.5000 1,008
Jumlah-B

C Peralatan

Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 bh Papan Nama Pekerjaan

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1. Pekerja Org-Hari 0.7500 70,000
2. Tukang Org-Hari 0.7500 82,500
3. Kepala Tukang Org-Hari 0.1000 87,500
4. Mandor Org-Hari 0.0750 90,000
Jumlah-A

B Bahan
1. Multiplek tebal 9 mm lembar 0.1800 146,200
2. Kayu 5/7, tinggi 3 m' m3 0.0210 1,571,400
3. Banner Plastik uk. 0.6 x 0.8 m' m2 0.4800 30,000
4. Paku 5 - 7 cm kg 1.2500 22,500
5. Cat kayu kg 1.5000 52,000
Jumlah-B

C Peralatan

Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 m3 Pemeliharaan Jalan Masuk

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1. Pekerja Org-Hari 0.02024 70,000
2. Mandor Org-Hari 0.00203 90,000

Jumlah-A

B Bahan
1. Agregat Kasar m3 1.2478 287,800
2. Agregat Halus m3 0.1479 290,600
3. Aspal kg 96.5625 13,300

Jumlah-B
C Peralatan
1. 3-Wheel Roller Unit-Jam 0.0380 264,000
2. Asp. Sprayer Unit-Jam 0.3788 74,000

Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 m3 Pasangan Batu Kali

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah

Jumlah-A

B Bahan
1. Batu Belah M.05 m3 1.2000 185,000
2. Pasir Pasang M.14.b m3 0.5200 157,100
3. Portland Cement M.15 Zak 3.2600 70,000
Jumlah-B
C Peralatan
Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 m3 Beton Lantai Kerja

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah

Jumlah-A

B Bahan
1. Portland Cement M.05 Zak 4.0000 70,000
2. Pasir Beton M.14.b m3 0.5220 288,100
3. Kerikil M.15 m3 0.8620 245,000
Jumlah-B
C Peralatan

Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)
HAL 218 Owner Estimate (AHSP Tahun 2016)
Mobilisasi dan Demobilisasi Alat (Kanan)

Jumlah Harga Harga Satuan


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Peralatan
20,000,000.00 4.000 3 Bulldozer 20 Ton Unit 4.000 7,500,000.00
5,000,000.00 1.000 4 Excavator (Standar) 80-140 HP Unit 10.000 7,500,000.00
20,000,000.00 4.000 6 Vibro Roller 10 Ton Unit 3.000 7,500,000.00
5,000,000.00 1.000 7 Crane 5 ton Unit 1.000 6,684,000.00
5,000,000.00 1.000 8 Pile Hammer 1 ton Unit 1.000 5,000,000.00
5,000,000.00 1.000 9 Pile Extension Connector Unit 1.000 5,000,000.00
5,000,000.00
65,000,000.00 B Jumlah A
9,750,000.00 C Biaya Umum dan Keuntungan ( 15% x B)
74,750,000.00 D Jumlah (B + C)

Jumlah Harga
(Rp)

196,000.00
90,000.00
286,000.00

10,175,000.00
8,140,000.00
6,545,000.00
963,960.09
165,600,000.00
7,500,000.00
3,500,000.00
44,800,000.00
247,223,960.09

4,944,479.20

4,944,479.20
252,454,439.29
37,868,165.89
290,322,605.00

Jumlah Harga
(Rp)

196,000.00
90,000.00
286,000.00

150,000,000.00
247,500,000.00
60,000,000.00
27,500,000.00
24,250,000.00
509,250,000.00

39,750,000.00

352,800.00
565,200.00
429,000.00
132,300.00
277,200.00
294,000.00
168,000.00
5,909,735.00

472,990.00
15,200.00
83,600.00
66,000.00
1,206,400.00
374,000.00
940,000.00

14,175,000.00
1,890,000.00
2,950,000.00
1,350,000.00
71,401,425.00

526,400.00
1,278,000.00
2,210,000.00
875,000.00
277,200.00
294,000.00
168,000.00
8,820,500.00

4,378,536.00
40,960.00
277,200.00
297,000.00
3,393,000.00
1,989,000.00
5,076,000.00

73,350,000.00
9,500,000.00
23,100,000.00
423,000.00
136,273,796.00

409,500,000.00
311,850,000.00
721,350,000.00
1,438,561,221.00
215,784,183.15
1,654,345,404.00

Jumlah Harga
(Rp)

350,000.00
350,000.00

3,500,000.00
28,027,800.00
9,000,000.00
849,300.00
1,538,000.00
42,915,100.00

-
43,265,100.00
6,489,765.00
49,754,865.00

Jumlah Harga
(Rp)

22,215,000.00
14,189,000.00
48,550,000.00
11,200,000.00
7,430,000.00
1,750,000.00
11,400,000.00
123,350,000.00

2,000,000.00
3,600,000.00
3,000,000.00
8,800,000.00
8,000,000.00
24,000,000.00
2,500,000.00

291,984,000.00

-
291,984,000.00
43,797,600.00
335,781,600.00

Jumlah Harga
(Rp)

195,000,000.00
214,500,000.00
409,500,000.00

14,175,000.00
58,500,000.00
39,000,000.00

800,000.00
600,000.00
300,000.00
400,000.00
800,000.00
4,000,000.00
118,575,000.00

-
528,075,000.00
79,211,250.00
607,286,250.00

Jumlah Harga
(Rp)

3,000,000.00
22,800,000.00
2,250,000.00
15,200,000.00
40,000,000.00
96,000,000.00
179,250,000.00

-
179,250,000.00
26,887,500.00
206,137,500.00

Jumlah Harga
(Rp)

73,500,000.00 3.50

73,500,000.00

100,000.00
2,000,000.00
2,100,000.00

8,400,000.00
4,200,000.00
60,000,000.00
72,600,000.00
148,200,000.00
22,230,000.00
170,430,000.00

Jumlah Harga
(Rp)

450.00
70,000.00
70,450.00

27,750.00
22,050.00
1,571.00
51,371.00

-
121,821.00
18,273.15
140,094.00

Jumlah Harga
(Rp)
Koef Per KM' L a p is a n P e n e t r a
11.8 10%
0.69 1.18 0.0270 0.00001
1.27 1.18 0.0540 0.00002
16.00 1.18 0.8000 0.00023
17.97
0,
Panjang Vol per KM' Vol per m2
99,400.00 1.18 3500 1
68,145.00 1.18 525 0.15
91,640.00 1.18 700 0.2 L a p is a n P o n
259,185.00

-
259,202.97
38,880.45
298,083.00

Jumlah Harga
(Rp)
-

255,300,000.00

255,300,000.00

8,560.00
8,560.00
255,308,560.00
38,296,284.00
293,604,844.00

Jumlah Harga
(Rp)

9,719,400.00

9,719,400.00

-
9,719,400.00
1,457,910.00
11,177,310.00

HAL 87

Jumlah Harga
(Rp)

KOEFISIEN PER METER


19,824,000.00 0.0120 11800 2 KALI
17,275,200.00 0.0040 11800 2 KALI
6,136,000.00 0.0040 11800 2 KALI
43,235,200.00

7,080,000.00 0.0040 11800 2 KALI


9,440,000.00 0.0040 11800 2 KALI

16,520,000.00
59,755,200.00
8,963,280.00
68,718,480.00

HAL 88

Jumlah Harga
(Rp)

1,750.00
1,518.90

3,268.90

6,271.20
402.00

6,673.20

940.80

940.80
10,882.90
1,632.44
12,515.00

HAL 352 a +354

Jumlah Harga
(Rp)

200,000.00

200,000.00

5,000.00

5,000.00

-
205,000.00
30,750.00
235,750.00

Harga Satuan Jumlah Harga


Jumlah Kuantitas
(Rp) (Rp)

210.0000 200,000 42,000,000.00

Jumlah-A 42,000,000.00
210.0000 5,000 1,050,000.00

Jumlah-B 1,050,000.00

Jumlah-C -
43,050,000.00
6,457,500.00
49,507,500.00

Jumlah Harga
(Rp)

84,000.00
33,000.00
3,500.00
10,800.00
131,300.00

1,219,400.00
55,000.00
103,984.75
17,360.00
16,875.00
13,714.50
2,925.00
110,672.10
50,000.00
123,700.00
16,632.00
1,730,263.35

-
1,861,563.35
279,234.50
2,140,797.00

Jumlah Harga
(Rp)

52,500.00
61,875.00
8,750.00
6,750.00
129,875.00

26,316.00
32,999.40
14,400.00
28,125.00
78,000.00
179,840.40

-
309,715.40
46,457.31
356,172.00

Jumlah Harga
(Rp)

OJ
1,417.00 0.1417
182.57 0.0142

1,599.57

359,116.84
42,979.74
1,284,281.25

1,686,377.83

10,032.00 26.31578947 1 Unit 3-Wheel Roller


28,031.20 volume prod 2 alat / hari hari
1.00 26.32 0.0380 0.0013
38,063.20
1,726,040.60
258,906.09
1,984,946.69

Jumlah Harga
(Rp)

222,000.00
81,692.00
228,200.00
531,892.00
-
531,892.00
79,783.80
611,675.00

Hal 242
Jumlah Harga
(Rp)

280,000.00
150,388.20
211,190.00
641,578.20

-
641,578.20
96,236.73
737,814.00
Owner Estimate (AHSP Tahun 2016)
Mobilisasi dan Demobilisasi Alat (Kiri)

Jumlah Harga
No. Uraian Kode Satuan Kuantitas
(Rp)

A Peralatan
30,000,000.00 3 Bulldozer 21 Ton Unit 0.000
75,000,000.00 4 Excavator (Standar) 80-140 HP Unit -9.000
22,500,000.00 6 Vibro Roller 10 Ton Unit 1.000
6,684,000.00 7 Crane 5 ton Unit 0.000
5,000,000.00 8 Pile Hammer 1 ton Unit 0.000
5,000,000.00 9 Pile Extension Connector Unit 0.000

144,184,000.00 B Jumlah A
21,627,600.00 C Biaya Umum dan Keuntungan ( 15% x B)
165,811,600.00 D Jumlah (B + C)

96,811,600.00
a si t = 5 cm

3,5
0,05

15
0,2

n d a si B a w a h L a p is a n P o n d a s i A t a s
Bulan 0.0001056 Tahun
Harga Satuan Jumlah Harga
(Rp) (Rp)

7,500,000.00 -
7,500,000.00 (67,500,000.00)
7,500,000.00 7,500,000.00
6,684,000.00 -
5,000,000.00 -
5,000,000.00 -

(60,000,000.00)
(9,000,000.00)
(69,000,000.00)
1 Ls Pemeliharaan Jalan Masuk

Kuantitas
No. Uraian Kode Satuan
Per M3

a b c d e

A Upah
1. Pekerja Org-Hari 0.02024
2. Mandor Org-Hari 0.00203

B Bahan
1. Agregat Kasar m3 1.2478
2. Agregat Halus m3 0.1479
3. Aspal kg 96.5625

C Peralatan
1. 3-Wheel Roller m2 0.0380
2. Asp. Sprayer m3 0.3788

D
E
F
Panjang Jalan Panjang Tebal Lapis Jumlah
Lebar Jalan Jumlah
Masuk Pemeliharaan Permukaan Volume
(M') Kuantitas
(M') Jalan = 30% (M') Penetrasi (M') (M3)
f g = (f x 30%) h i j=(gxhxi) k = (e x j)

20,940 6,282 4 0.08 2,010.24 40.6930


20,940 6,282 4 0.08 2,010.24 4.0779

20,940 6,282 4 0.08 2,010.24 2,508.3775


20,940 6,282 4 0.08 2,010.24 297.3145
20,940 6,282 4 0.08 2,010.24 194,113.8000

20,940 6,282 4 0.08 2,010.24 76.3891


20,940 6,282 4 0.08 2,010.24 761.4789

Jumlah (A + B + C)
Biaya Umum dan Keuntungan ( 15% x D)
Jumlah/m' (D + E)
Harga Satuan Jumlah Harga
(Rp) (Rp)

l m = ( k x l)

OJ
70,000 2,848,510.08 0.1417
90,000 367,012.39 0.0142

Jumlah-A 3,215,522.47

287,800 721,911,036.44
290,600 86,399,592.54
13,300 2,581,713,540.00
Jumlah-B 3,390,024,168.98

264,000 20,166,727.68
74,000 56,349,439.49

Jumlah-C 76,516,167.17
3,469,755,858.62
520,463,378.79
3,990,219,237.00
Owner Estimate (AHSP Tahun 2016) HAL 85

1 m2 Striping

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.060 70,000 4,200.00
2 Mandor L.04 Org-Hari 0.006 90,000 540.00
Jumlah-A 4,740.00

B Bahan

Jumlah-B -

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 4,740.00
E Biaya Umum dan Keuntungan ( 15% x D) 711.00
F Jumlah/m' (D + E) 5,451.00

1 m3 Pasangan Batu Kali 1 Pc : 3 Psr. HAL 181

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 1.800 70,000 126,000.00
2 Tukang L.02 Org-Hari 0.900 82,500 74,250.00
3 Mandor L.04 Org-Hari 0.180 90,000 16,200.00
Jumlah-A 216,450.00

B Bahan
1 Batu Belah M.05 m3 1.200 185,000 222,000.00
2 Pasir Pasang M.14.b m3 0.485 157,100 76,193.50
3 Portland Cement (50 Kg) M.15 zak 4.040 70,000 282,800.00
Jumlah-B 580,993.50

C Peralatan
1. Concrete mixer 0.35 m3 E.29.b Unit-Hari 0.076 455,000 34,580.00

Jumlah-C 34,580.00
D Jumlah (A + B + C) 832,023.50
E Biaya Umum dan Keuntungan ( 15% x D) 124,803.53
F Jumlah/m' (D + E) 956,827.00

1 m3 Beton K-125 HAL 245

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 1.323 70,000 92,610.00
2 Tukang L.02 Org-Hari 0.189 82,500 15,592.50
3 Kepala Tukang L.03 Org-Hari 0.019 87,500 1,662.50
4 Mandor L.04 Org-Hari 0.132 90,000 11,880.00
Jumlah-A 121,745.00

B Bahan
1 Portland Cement M.15 Zak 5.520 70,000 386,400.00
2 Pasir Beton M.14.a m3 0.591 288,100 170,390.57
3 Batu Pecah Mesin M.129 m3 0.562 245,000 137,744.44
4 Air M.02 Liter 0.215 5,000 1,075.00
Jumlah-B 695,610.02

C Peralatan
1. Concrete mixer 0.35 m3 E.26.b Unit-Hari 0.250 455,000 113,750.00

Jumlah-C 113,750.00
D Jumlah (A + B + C) 931,105.02
E Biaya Umum dan Keuntungan ( 15% x D) 139,665.75
F Jumlah/m' (D + E) 1,070,770.00

1 m2 Bekisting Expose HAL 275

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.330 70,000 23,100.00
2 Tukang L.02 Org-Hari 0.330 82,500 27,225.00
3 Kepala Tukang L.03 Org-Hari 0.033 87,500 2,887.50
4 Mandor L.04 Org-Hari 0.033 90,000 2,970.00
Jumlah-A 56,182.50

B Bahan
1 Multiflek 18 mm M.39.d Lembar 0.128 205,000 26,240.00
2 Kaso 5/7 m M.37.a m3 0.007 3,484,000 24,388.00
3 Paku 5 -7 cm M.71.b kg 0.250 22,500 5,625.00
4 Minyak Bekisting M.129 Liter 0.200 2,600 520.00
Jumlah-B 56,773.00

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 112,955.50
E Biaya Umum dan Keuntungan ( 15% x D) 16,943.33
F Jumlah/m' (D + E) 129,898.00

1 m3 Timbunan Tanah HAL 114

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.330 70,000 23,100.00
4 Mandor L.04 Org-Hari 0.033 90,000 2,970.00
Jumlah-A 26,070.00

B Bahan

Jumlah-B -

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 26,070.00
E Biaya Umum dan Keuntungan ( 15% x D) 3,910.50
F Jumlah/m' (D + E) 29,980.00

1 m2 Pemasangan Dinding (Board)

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja Org-Hari 0.150 70,000 10,500.00
2 Tukang Org-Hari 0.200 82,500 16,500.00
3 Kepala Tukang Org-Hari 0.020 87,500 1,750.00
Jumlah-A 28,750.00

B Bahan
1. Dinding Board Dalam 1.2 x 2.4 x 8mm m2 0.381 158,600 60,426.60
2. Dinding Board Luar 1.2 x 2.4 x 10mm m2 0.381 200,100 76,238.10
3. Paku Skrup 1/2" bh 4.000 1,100 4,400.00
Jumlah-B 141,064.70

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 169,814.70
E Biaya Umum dan Keuntungan ( 15% x D) 25,472.21
F Jumlah/m' (D + E) 195,286.00

1 m3 Pemasangan Kolom Kayu Ulin (6 x 8 cm)

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja Org-Hari 8.000 70,000 560,000.00
2 Tukang Org-Hari 24.000 82,500 1,980,000.00
3 Kepala Tukang Org-Hari 2.400 87,500 210,000.00
4 Mandor Org-Hari 0.400 90,000 36,000.00
Jumlah-A 2,786,000.00

B Bahan
1. Balok Kayu Ulin (6 x 8 cm) m3 57.290 186,800 10,701,772.00

Jumlah-B 10,701,772.00

C Peralatan
Jumlah-C -
D Jumlah (A + B + C) 13,487,772.00
E Biaya Umum dan Keuntungan ( 15% x D) 2,023,165.80
F Jumlah/m' (D + E) 15,510,937.00

1 m3 Pemasangan Kolom/Balok Kayu (5 x 7 cm)

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja Org-Hari 8.000 204,400 1,635,200.00
2 Tukang Org-Hari 24.000 70,000 1,680,000.00
3 Kepala Tukang Org-Hari 2.400 8,400 20,160.00
4 Mandor Org-Hari 0.400 245,000 98,000.00
Jumlah-A 3,433,360.00

B Bahan
1. Balok Kayu Ulin (6 x 8 cm) m3 78.570 186,800 14,676,876.00

Jumlah-B 14,676,876.00

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 18,110,236.00
E Biaya Umum dan Keuntungan ( 15% x D) 2,716,535.40
F Jumlah/m' (D + E) 20,826,771.00

1 m2 Plesteran 1 Pc : 3 Psr. HAL 643

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja Org-Hari 0.300 70,000 21,000.00
2 Tukang Org-Hari 0.150 82,500 12,375.00
3 Kepala Tukang Org-Hari 0.015 87,500 1,312.50
4 Mandor Org-Hari 0.015 90,000 1,350.00
Jumlah-A 36,037.50

B Bahan
1. Portland Cement (50 kg) zak 0.156 70,000 10,886.40
2. Pasir Pasang m3 0.023 157,100 3,613.30
Jumlah-B 14,499.70

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 50,537.20
E Biaya Umum dan Keuntungan ( 15% x D) 7,580.58
F Jumlah/m' (D + E) 58,117.00

1 m2 Pengecatan Dinding hal 746

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.0200 70,000 1,400.00
2 Tukang L.02 Org-Hari 0.0630 82,500 5,197.50
3 Kepala Tukang L.03 Org-Hari 0.0063 87,500 551.25
4 Mandor L.04 Org-Hari 0.0030 90,000 270.00
Jumlah-A 7,418.75

B Bahan
1. Plamur Tembok Kg 0.100 16,840 1,684.00
2. Cat Dasar Kg 0.100 10,875 1,087.50
3. Cat Penutup Kg 0.260 25,200 6,552.00
Jumlah-B 9,323.50

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 16,742.25
E Biaya Umum dan Keuntungan ( 15% x D) 2,511.34
F Jumlah/m' (D + E) 19,253.00

1 m3 Kuda-kuda Kayu HAL 722


Harga Satuan Jumlah Harga
No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 4.0000 70,000 280,000.00
2 Tukang L.02 Org-Hari 12.0000 82,500 990,000.00
3 Kepala Tukang L.03 Org-Hari 1.2000 87,500 105,000.00
4 Mandor L.04 Org-Hari 0.2000 90,000 18,000.00
Jumlah-A 1,393,000.00

B Bahan
1. Balok Kayu Borneo m3 1.100 3,871,900 4,259,090.00
2. Besi Strip tebal 5 mm kg 15.000 17,600 264,000.00
3. Paku 12 cm kg 5.600 22,500 126,000.00
Jumlah-B 4,649,090.00

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 6,042,090.00
E Biaya Umum dan Keuntungan ( 15% x D) 906,313.50
F Jumlah/m' (D + E) 6,948,403.00

1 m3 Pemasangan Reng/Usuk hal 724

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.1000 70,000 7,000.00
2 Tukang L.02 Org-Hari 0.1000 82,500 8,250.00
3 Kepala Tukang L.03 Org-Hari 0.0100 87,500 875.00
4 Mandor L.04 Org-Hari 0.0050 90,000 450.00
Jumlah-A 16,575.00

B Bahan
1. Kayu Kaso 5 x 7 cm m3 0.014 3,484,000 48,776.00
2. Kayu Reng 2 x 3 cm m3 0.036 4,376,300 157,546.80
3. Paku 5 dan 10 cm kg 0.250 22,500 5,625.00
Jumlah-B 211,947.80

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 228,522.80
E Biaya Umum dan Keuntungan ( 15% x D) 34,278.42
F Jumlah/m' (D + E) 262,801.00

1 m' Pemasangan Lisplank (3 x 20 cm) Hal 726

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.1000 70,000 7,000.00
2 Tukang L.02 Org-Hari 0.2000 82,500 16,500.00
3 Kepala Tukang L.03 Org-Hari 0.0200 87,500 1,750.00
4 Mandor L.04 Org-Hari 0.0050 90,000 450.00
Jumlah-A 25,700.00

B Bahan
1. Kayu Papan m3 0.011 4,190,400 45,256.32
2. Paku 5 -7 cm kg 0.100 22,500 2,250.00
Jumlah-B 47,506.32

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 73,206.32
E Biaya Umum dan Keuntungan ( 15% x D) 10,980.95
F Jumlah/m' (D + E) 84,187.00

1 m' Pemasangan Bubung Asbes Gelombang HAL 706

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.0840 70,000 5,880.00
2 Tukang L.02 Org-Hari 0.1250 82,500 10,312.50
3 Kepala Tukang L.03 Org-Hari 0.0130 87,500 1,137.50
4 Mandor L.04 Org-Hari 0.0040 90,000 360.00
Jumlah-A 17,690.00
B Bahan
1. Bubungan Lbr 2.100 35,500 74,550.00
2. Paku skrup 3,5" buah 6.000 1,100 6,600.00
Jumlah-B 81,150.00

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 98,840.00
E Biaya Umum dan Keuntungan ( 15% x D) 14,826.00
F Jumlah/m' (D + E) 113,666.00

1 m2 Pemasangan Atap Asbes Gelombang Kecil HAL 700

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.1400 70,000 9,800.00
2 Tukang L.02 Org-Hari 0.0700 82,500 5,775.00
3 Kepala Tukang L.03 Org-Hari 0.0070 87,500 612.50
4 Mandor L.04 Org-Hari 0.0070 90,000 630.00
Jumlah-A 16,817.50

B Bahan
1. Asbes gelombang 92 x 180 cm Lbr 0.750 45,715 34,286.25
2. Paku Pancing 6 x 23 Kg 0.120 29,250 3,510.00
Jumlah-B 37,796.25

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 54,613.75
E Biaya Umum dan Keuntungan ( 15% x D) 8,192.06
F Jumlah/m' (D + E) 62,805.00

1 m2 Plafond Eternit Hal 725

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.1500 70,000 10,500.00
2 Tukang L.02 Org-Hari 0.3000 82,500 24,750.00
3 Kepala Tukang L.03 Org-Hari 0.0300 87,500 2,625.00
4 Mandor L.04 Org-Hari 0.0750 90,000 6,750.00
Jumlah-A 44,625.00

B Bahan
1. Kayu Kaso 5 x 7 cm m3 0.0154 3,484,000 53,653.60
2. Paku 7 - 10 cm Kg 0.2000 22,500 4,500.00
Jumlah-B 58,153.60

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 102,778.60
E Biaya Umum dan Keuntungan ( 15% x D) 15,416.79
F Jumlah/m' (D + E) 118,195.00

1 m3 Kusen Pintu/Jendela Hal 717

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 6.0000 70,000 420,000.00
2 Tukang L.02 Org-Hari 18.0000 82,500 1,485,000.00
3 Kepala Tukang L.03 Org-Hari 1.8000 87,500 157,500.00
4 Mandor L.04 Org-Hari 0.3000 90,000 27,000.00
Jumlah-A 2,089,500.00

B Bahan
1. Kayu Balok Klass II m3 1.2000 3,762,000 4,514,400.00
2. Paku 10 cm m3 1.2500 22,500 28,125.00
3. Lem Kayu Kg 1.0000 27,400 27,400.00
Jumlah-B 4,569,925.00

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 6,659,425.00
E Biaya Umum dan Keuntungan ( 15% x D) 998,913.75
F Jumlah/m' (D + E) 7,658,338.00

1 m2 Daun Pintu Teakwood Hal 720

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.7000 70,000 49,000.00
2 Tukang L.02 Org-Hari 2.1000 82,500 173,250.00
3 Kepala Tukang L.03 Org-Hari 0.2100 87,500 18,375.00
4 Mandor L.04 Org-Hari 0.0350 90,000 3,150.00
Jumlah-A 243,775.00

B Bahan
1. Papan Kayu m3 0.0250 4,190,400 104,760.00
2. Paku 1 - 2,5 cm kg 0.0300 22,500 675.00
3. Lem Kayu kg 0.5000 27,400 13,700.00
3. Plywood tebal 4 mm (uk. 90 x 220) cm lembar 1.0000 58,100 58,100.00
Jumlah-B 177,235.00

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 421,010.00
E Biaya Umum dan Keuntungan ( 15% x D) 63,151.50
F Jumlah/m' (D + E) 484,161.00

1 m2 Kaca Reyban Polos tebal 5 mm Hal 738

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.0150 70,000 1,050.00
2 Tukang L.02 Org-Hari 0.1500 82,500 12,375.00
3 Kepala Tukang L.03 Org-Hari 0.0150 87,500 1,312.50
4 Mandor L.04 Org-Hari 0.0008 90,000 72.00
Jumlah-A 14,809.50

B Bahan
1. Kaca Reyban Polos Tebal 5 mm m2 1.1000 88,400 97,240.00
2. Sealant kg 0.0500 50,000 2,500.00
Jumlah-B 99,740.00

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 114,549.50
E Biaya Umum dan Keuntungan ( 15% x D) 17,182.43
F Jumlah/m' (D + E) 131,731.00

1 bh Pemasangan Wastafel HAL 754

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 1.2000 70,000 84,000.00
2 Tukang L.02 Org-Hari 1.4500 82,500 119,625.00
3 Kepala Tukang L.03 Org-Hari 0.1500 87,500 13,125.00
4 Mandor L.04 Org-Hari 0.0600 90,000 5,400.00
Jumlah-A 222,150.00

B Bahan
1. Wastafel Unit 1.2000 504,300 605,160.00
2. Portland Cement Zak 0.1200 70,000 8,400.00
3. Pasir Pasang M3 0.0100 157,100 1,571.00
2. Perlengkapan % 12.0000 73,815.72
Jumlah-B 688,946.72

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 911,096.72
E Biaya Umum dan Keuntungan ( 15% x D) 136,664.51
F Jumlah/m' (D + E) 1,047,761.00

1 bh Pemasangan Kloset Jongkok Hal 878


Harga Satuan Jumlah Harga
No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.1000 70,000 7,000.00
2 Tukang L.02 Org-Hari 0.1500 82,500 12,375.00
3 Kepala Tukang L.03 Org-Hari 0.0150 87,500 1,312.50
4 Mandor L.04 Org-Hari 0.0500 90,000 4,500.00
Jumlah-A 25,187.50

B Bahan
1. Kloset Jongkok Unit 1.0000 195,300 195,300.00
2. Portland Cement Zak 0.1200 70,000 8,400.00
3. Pasir Pasang M3 0.0100 157,100 1,571.00
Jumlah-B 205,271.00

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 230,458.50
E Biaya Umum dan Keuntungan ( 15% x D) 34,568.78
F Jumlah/m' (D + E) 265,027.00

1 bh Pemasangan Kran Air Hal 761

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.0100 70,000 700.00
2 Tukang L.02 Org-Hari 0.4000 82,500 33,000.00
3 Kepala Tukang L.03 Org-Hari 0.0400 87,500 3,500.00
4 Mandor L.04 Org-Hari 0.0050 90,000 450.00
Jumlah-A 37,650.00

B Bahan
1. Kran Air Bh 1.0000 54,900 54,900.00
2. Sealtape Bh 0.0250 2,000 50.00
Jumlah-B 54,950.00

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 92,600.00
E Biaya Umum dan Keuntungan ( 15% x D) 13,890.00
F Jumlah/m' (D + E) 106,490.00

1 bh Pemasangan Bak Mandi Fiberglass Hal 755

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 3.0000 70,000 210,000.00
2 Tukang L.02 Org-Hari 4.5000 82,500 371,250.00
3 Kepala Tukang L.03 Org-Hari 0.0500 87,500 4,375.00
4 Mandor L.04 Org-Hari 0.9000 90,000 81,000.00
Jumlah-A 666,625.00

B Bahan
1. Bak Mandi Fiberglass Unit 1.0000 378,900 378,900.00
2. Perlengkapan Ls 12% x bak - 45,468.00
Jumlah-B 424,368.00

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 1,090,993.00
E Biaya Umum dan Keuntungan ( 15% x D) 163,648.95
F Jumlah/m' (D + E) 1,254,641.00

1 bh Pemasangan Grendel Hal 735

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.0200 70,000 1,400.00
2 Tukang L.02 Org-Hari 0.2000 82,500 16,500.00
3 Kepala Tukang L.03 Org-Hari 0.0200 87,500 1,750.00
4 Mandor L.04 Org-Hari 0.0010 90,000 90.00
Jumlah-A 19,740.00
B Bahan
1. Kunci Slot/Grendel bh 1.0000 13,900 13,900.00
Jumlah-B 13,900.00

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 33,640.00
E Biaya Umum dan Keuntungan ( 15% x D) 5,046.00
F Jumlah/m' (D + E) 38,686.00

1 stel Pemasangan Engsel Hal 732

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.0150 70,000 1,050.00
2 Tukang L.02 Org-Hari 0.1500 82,500 12,375.00
3 Kepala Tukang L.03 Org-Hari 0.0150 87,500 1,312.50
4 Mandor L.04 Org-Hari 0.0008 90,000 72.00
Jumlah-A 14,809.50

B Bahan
1. Engsel bh 1.0000 35,200 35,200.00
Jumlah-B 35,200.00

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 50,009.50
E Biaya Umum dan Keuntungan ( 15% x D) 7,501.43
F Jumlah/m' (D + E) 57,510.00

1 bh Pemasangan Kunci Tanam Hal 730

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.0100 70,000 700.00
2 Tukang L.02 Org-Hari 0.5000 82,500 41,250.00
3 Kepala Tukang L.03 Org-Hari 0.0500 87,500 4,375.00
4 Mandor L.04 Org-Hari 0.0050 90,000 450.00
Jumlah-A 46,775.00

B Bahan
1. Kunci Tanam Besar bh 1.0000 80,800 80,800.00
Jumlah-B 80,800.00

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 127,575.00
E Biaya Umum dan Keuntungan ( 15% x D) 19,136.25
F Jumlah/m' (D + E) 146,711.00

1 m3 Beton K-175 Hal 247

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 1.3230 70,000 92,610.00
2 Tukang L.02 Org-Hari 0.1890 82,500 15,592.50
3 Kepala Tukang L.03 Org-Hari 0.0190 87,500 1,662.50
4 Mandor L.04 Org-Hari 0.1320 90,000 11,880.00
Jumlah-A 121,745.00

B Bahan
1. Portland Cement 50 kg M.15 Zak 6.5200 70,000 456,400.00
2. Pasir Beton M.14.a M3 0.5429 288,100 156,397.14
3. Batu Pecah Mesin M.12 M3 0.5717 245,000 140,058.33
4. Air M.02 M3 0.2150 5,000 1,075.00
Jumlah-B 753,930.48

C Peralatan
1. Concrete mixer 0.35 m3 E.29.b Unit-Hari 0.2500 455,000 113,750.00

Jumlah-C 113,750.00
D Jumlah (A + B + C) 989,425.48
E Biaya Umum dan Keuntungan ( 15% x D) 148,413.82
F Jumlah/m' (D + E) 1,137,839.00
1 m3 Pasangan Batu bata 1 Pc : 4 Psr Hal 188

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 2.4000 70,000 168,000.00
2 Tukang L.02 Org-Hari 1.2000 82,500 99,000.00
4 Mandor L.04 Org-Hari 0.2400 87,500 21,000.00
Jumlah-A 288,000.00

B Bahan
1. Portland Cement 50 kg M.15 Zak 2.1300 70,000 149,100.00
2. Bata Merah M.04.c bh 500.0000 550 275,000.00
3. Pasir Pasang M.14.b M3 0.3700 157,100 58,127.00
Jumlah-B 482,227.00

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 770,227.00
E Biaya Umum dan Keuntungan ( 15% x D) 115,534.05
F Jumlah/m' (D + E) 885,761.00

1 kg Pemasangan Kolom Baja Hal 618

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.0600 70,000 4,200.00
2 Tukang L.02 Org-Hari 0.0600 82,500 4,950.00
3 Kepala Tukang L.03 Org-Hari 0.0060 87,500 525.00
4 Mandor L.04 Org-Hari 0.0030 90,000 270.00
Jumlah-A 9,945.00

B Bahan
1. Besi Profil Kg 1.1500 21,900 25,185.00
Jumlah-B 25,185.00

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 35,130.00
E Biaya Umum dan Keuntungan ( 15% x D) 5,269.50
F Jumlah/m' (D + E) 40,399.00

1 kg Rangka Kuda-kuda L. 50.50.5 HAL 618

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.0600 70,000 4,200.00
2 Tukang L.02 Org-Hari 0.0600 82,500 4,950.00
3 Kepala Tukang L.03 Org-Hari 0.0060 87,500 525.00
4 Mandor L.04 Org-Hari 0.0030 90,000 270.00
Jumlah-A 9,945.00

B Bahan
1. Besi Baja IWF Kg 1.1500 24,200 27,830.00
Jumlah-B 27,830.00

C Peralatan

Jumlah-C -
D Jumlah (A + B + C) 37,775.00
E Biaya Umum dan Keuntungan ( 15% x D) 5,666.25
F Jumlah/m' (D + E) 43,441.00
BJ
50 276
1400 828
1800 1012
1000 215
SINDANG HEULA

SINDANG HEULA
SINDANG HEULA
615,131.00
BJ
50 326
1400 760
1800 1029
1000 215
Engineering Estimate
T.06.a.3 1 m3 Galian Tanah Biasa Sedalam 2 - 3 m
No Uraian Satuan Koefisien
Harga Satuan (Rp)
1 2 4 5 6
A Tenaga Kerja
1 Pekerja OH 0.7600 57,500.00
2 Mandor OH 0.0760 80,500.00
Jumlah Harga Tenaga Kerja
B Bahan

Jumlah Harga Bahan


C Peralatan

Jumlah Harga Peralatan

D Jumlah Harga Tenaga, Bahan dan Peralatan (A+B+C)


E Overhead + Profit 15 % 15% x D
F Harga Satuan Pekerjaan per m3 (D+E)

T.14 Timbunan Tanah dan Pemadatan


T.14.a.1) 1 m3 Timbunan Tanah atau Urugan Tanah Kembali
No Uraian Satuan Koefisien
Harga Satuan (Rp)
1 2 4 5 6
A Tenaga Kerja
1 Pekerja OH 0.3300 57,500.00
2 Mandor OH 0.0330 80,500.00
Jumlah Harga Tenaga Kerja
B Bahan

Jumlah Harga Bahan


C Peralatan

Jumlah Harga Peralatan

D Jumlah Harga Tenaga, Bahan dan Peralatan (A+B+C)


E Overhead + Profit 15 % 15% x D
F Harga Satuan Pekerjaan per m3 (D+E)

F.06 Turap Baja


F.06a Per-meter' penetrasi (1 buah) turap baja profil Larsen lebar 350 mm
No Uraian Satuan Koefisien
Harga Satuan (Rp)
1 2 4 5 6
A Tenaga Kerja
1 Pekerja OH 0.2500 57,500.00
2 Tukang OH 0.0500 69,000.00
3 Mandor OH 0.0250 80,500.00
Jumlah Harga Tenaga Kerja
B Bahan
1 BBM non subsidi liter 0.1000 9,800.00

Jumlah Harga Bahan


C Peralatan
1 Tripod 7 m hari 0.0500 125,000.00
2 Alat pancang + hammer 1.00 ton hari 0.0500 442,000.00
3 Las listrik 250 A diesel hari 0.0500 105,000.00

Jumlah Harga Peralatan

D Jumlah Harga Tenaga, Bahan dan Peralatan (A+B+C)


E Overhead + Profit 15 % 15% x D
F Harga Satuan Pekerjaan per m3 (D+E)

D.05 Pengoperasian per-jam pompa air diesel daya 10 kW dengan suction head 1 m & discarge head 10 m kapasitas 1 m3/d
No Uraian Satuan Koefisien
Harga Satuan (Rp)
1 2 4 5 6
A Tenaga Kerja
1 Pekerja OH 0.1250 57,500.00
2 Tukang OH 0.1500 69,000.00
3 Mandor OH 0.0130 80,500.00
Jumlah Harga Tenaga Kerja
B Bahan
1 Solar non subsidi ltr 6.1000 9,800.00
2 Oli ltr 0.0250 40,000.00
Jumlah Harga Bahan
C Peralatan
1 Pompa diesel 10 kW jam 1.2000 36,000.00

Jumlah Harga Peralatan

D Jumlah Harga Tenaga, Bahan dan Peralatan (A+B+C)


E Overhead + Profit 15 % 15% x D
F Harga Satuan Pekerjaan per m3 (D+E)

LA.12.d Pengerjaan 10 cm pengelasan dengan las listrik


No Uraian Satuan Koefisien
Harga Satuan (Rp)
1 2 4 5 6
A Tenaga Kerja
1 Pekerja OH 0.0400 57,500.00
2 Tukang OH 0.0200 69,000.00
3 Kepala Tukang OH 0.0020 74,750.00
4 Mandor OH 0.0040 80,500.00
Jumlah Harga Tenaga Kerja
B Bahan
1 Kawat las listrik kg 0.4000 27,000.00
2 Minyak pelumas ltr 0.0400 40,000.00
3 Solar non subsidi ltr 0.3000 9,800.00
Jumlah Harga Bahan
C Peralatan
1 Las listrik 250 A diesel jam 0.1700 15,000.00

Jumlah Harga Peralatan

D Jumlah Harga Tenaga, Bahan dan Peralatan (A+B+C)


E Overhead + Profit 15 % 15% x D
F Harga Satuan Pekerjaan per m3 (D+E)
Owner Estimate (AHSP Tahun 2016)
T.06.a.3 1 m3 Galian Tanah Biasa Sedalam 2 - 3 m
No Uraian Satuan Koefisien
Jumlah Harga (Rp)
7 1 2 4 5
A Tenaga Kerja
43,700.00 1 Pekerja OH 0.7600
6,118.00 2 Mandor OH 0.0760
49,818.00 Jumlah
B Bahan

J
C Peralatan

Jum

49,818.00 D Jumlah Harga Tenaga, Bahan dan Peralatan (A+B+C)


7,472.70 E Overhead + Profit 15 % 15% x D
57,290.70 F Harga Satuan Pekerjaan per m3 (D+E)

T.14 Timbunan Tanah dan Pemadatan


T.14.a.1) 1 m3 Timbunan Tanah atau Urugan Tanah Kembali
No Uraian Satuan Koefisien
Jumlah Harga (Rp)
7 1 2 4 5
A Tenaga Kerja
18,975.00 1 Pekerja OH 0.3300
2,656.50 2 Mandor OH 0.0330
21,631.50 Jumlah
B Bahan

J
C Peralatan

Jum

21,631.50 D Jumlah Harga Tenaga, Bahan dan Peralatan (A+B+C)


3,244.73 E Overhead + Profit 15 % 15% x D
24,876.23 F Harga Satuan Pekerjaan per m3 (D+E)

F.06 Turap Baja


F.06a Per-meter' penetrasi (1 buah) turap baja profil Larsen lebar 350 mm
No Uraian Satuan Koefisien
Jumlah Harga (Rp)
7 1 2 4 5
A Tenaga Kerja
14,375.00 1 Pekerja OH 0.2500
3,450.00 2 Tukang OH 0.0500
2,012.50 3 Mandor OH 0.0250
19,837.50 Jumlah
B Bahan
980.00 1 BBM non subsidi liter 0.1000
2 Kawat las listrik kg 0.1500
980.00 J
C Peralatan
6,250.00 1 Tripod 7 m hari 0.0500
22,100.00 2 Alat pancang + hammer 1.00 ton hari 0.0500
5,250.00 3 Las listrik 250 A diesel hari 0.0500

33,600.00 Jum

54,417.50 D Jumlah Harga Tenaga, Bahan dan Peralatan (A+B+C)


8,162.63 E Overhead + Profit 15 % 15% x D
62,580.13 F Harga Satuan Pekerjaan per m3 (D+E)

dt D.05 Pengoperasian per-jam pompa air diesel daya 10 kW dengan suction head 1 m & discarge head 1
No Uraian Satuan Koefisien
Jumlah Harga (Rp)
7 1 2 4 5
A Tenaga Kerja
7,187.50 1 Pekerja OH 0.1250
10,350.00 2 Tukang OH 0.1500
1,046.50 3 Mandor OH 0.0130
18,584.00 Jumlah
B Bahan
59,780.00 1 Solar non subsidi ltr 6.1000
1,000.00 2 Oli ltr 0.0250
60,780.00 J
C Peralatan
43,200.00 1 Pompa diesel 10 kW jam 1.2000

43,200.00 Jum

122,564.00 D Jumlah Harga Tenaga, Bahan dan Peralatan (A+B+C)


18,384.60 E Overhead + Profit 15 % 15% x D
140,948.60 F Harga Satuan Pekerjaan per m3 (D+E)

LA.12.d Pengerjaan 10 cm pengelasan dengan las listrik


No Uraian Satuan Koefisien
Jumlah Harga (Rp)
7 1 2 4 5
A Tenaga Kerja
2,300.00 1 Pekerja OH 0.0400
1,380.00 2 Tukang OH 0.0200
149.50 3 Kepala Tukang OH 0.0020
322.00 4 Mandor OH 0.0040
4,151.50 Jumlah
B Bahan
10,800.00 1 Kawat las listrik kg 0.4000
1,600.00 2 Minyak pelumas ltr 0.0400
2,940.00 3 Solar non subsidi ltr 0.3000
15,340.00 J
C Peralatan
2,550.00 1 Las listrik 250 A diesel jam 0.1700

2,550.00 Jum

22,041.50 D Jumlah Harga Tenaga, Bahan dan Peralatan (A+B+C)


3,306.23 E Overhead + Profit 15 % 15% x D
25,347.73 F Harga Satuan Pekerjaan per m3 (D+E)
Harga Satuan (Rp) Jumlah Harga (Rp)
6 7

70,000.00 53,200.00
90,000.00 6,840.00
ah Harga Tenaga Kerja 60,040.00

Jumlah Harga Bahan

mlah Harga Peralatan

60,040.00
9,006.00
69,046.00

Harga Satuan (Rp) Jumlah Harga (Rp) Hal 114


6 7

70,000.00 23,100.00
90,000.00 2,970.00
ah Harga Tenaga Kerja 26,070.00

Jumlah Harga Bahan

mlah Harga Peralatan

26,070.00
3,910.50
29,980.50

Harga Satuan (Rp) Jumlah Harga (Rp)


6 7

70,000.00 17,500.00
82,500.00 4,125.00
90,000.00 2,250.00
ah Harga Tenaga Kerja 23,875.00

8,400.00 840.00

Jumlah Harga Bahan 840.00

300,000.00 15,000.00
200,000.00 10,000.00
25,000.00 1,250.00

mlah Harga Peralatan 26,250.00

50,965.00
7,644.75
58,609.75

10 m kapasitas 1 m3/dt

Harga Satuan (Rp) Jumlah Harga (Rp) Hal 318


6 7

70,000.00 8,750.00
82,500.00 12,375.00
90,000.00 1,170.00
ah Harga Tenaga Kerja 22,295.00

8,400.00 51,240.00
35,000.00 875.00
Jumlah Harga Bahan 52,115.00

37,500.00 45,000.00

mlah Harga Peralatan 45,000.00

119,410.00
17,911.50
137,321.50
Harga Satuan (Rp) Jumlah Harga (Rp) Hal 363
6 7

70,000.00 2,800.00
82,500.00 1,650.00
87,500.00 175.00
90,000.00 360.00
ah Harga Tenaga Kerja 4,985.00

25,000.00 10,000.00
35,000.00 1,400.00
8,400.00 2,520.00
Jumlah Harga Bahan 13,920.00

25,000.00 4,250.00

mlah Harga Peralatan 4,250.00

23,155.00
3,473.25
26,628.25
Engineering Estimate

T.01 1 m2 Stripping

Unit Price
No. Description Code Unit Coefficient
(Rp)

A Manpower
1 Common Labour L.01 Man-Day 0.009 57,500.00
2 Skilled Labour L.13 Man-Day 0.003 69,000.00
3 Foreman L.15 Man-Day 0.001 80,500.00
Sub Total-A

B Bahan

Sub Total-B
`
C Peralatan
1 Chainsaw E.26 jam 0.020 20,000.00

Sub Total-C
D Total (A + B + C)
E Overhead & Profit ( 15% x D)
F Unit Price /m2 (D + E)

T.03 1 Tree up to root Removal (Min Diameter 15 cm)


Unit Price
No. Description Code Unit Coefficient
(Rp)

A Manpower
1 Common Labour L.01 Man-Day 0.008 57,500.00
2 Skilled Labour L.13 Man-Day 0.024 69,000.00
3 Foreman L.15 Man-Day 0.001 80,500.00
Sub Total-A

B Bahan

Sub Total-B

C Peralatan
1 Chainsaw E.26 jam 0.011 20,000.00

Sub Total-C
D Total (A + B + C)
E Overhead & Profit ( 15% x D)
F Unit Price /tree (D + E)
Owner Estimate (AHSP Tahun 2016)

T.01 1 m3 Stripping

Amount
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
517.50 1 0 L.01 Org-Hari 0.0701
207.00 2 Mandor L.04 Org-Hari 0.0070
80.50
805.00

B Bahan

C Peralatan
400.00 1 Bulldozer 20 ton E.16.a Unit-Jam 0.0070
-
400.00
1,205.00 D Jumlah (A + B + C)
180.75 E Biaya Umum dan Keuntungan ( 15% x D)
1,385.75 F Jumlah/m3 (D + E)

T.03 Cabut 1 Tunggul Pohon Tanaman Keras Ø ≥ 15 cm


Amount
(Rp)
No. Uraian Kode Satuan Kuantitas

460.00 A Upah
1,656.00 1 0 L.01 Org-Hari 0.200
80.50 2 Mandor L.04 Org-Hari 0.020
2,196.50

B Bahan
-

220.00 C Peralatan
- 1 Chainsaw E.06 Unit-Hari 0.100
220.00
2,416.50
362.48 D Jumlah (A + B + C)
2,778.98 E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m3 (D + E)
HAL 85

Harga Satuan Jumlah Harga


(Rp) (Rp)

70,000.00 4,908.01
87,500.00 613.50

Jumlah-A 5,521.51

Jumlah-B -

949,763.31 6,659.21

Jumlah-C 6,659.21
12,180.73
1,827.11
14,007.84

HAL 86

Harga Satuan Jumlah Harga


(Rp) (Rp)

70,000.00 14,000.00
82,500.00 1,650.00

Jumlah-A 15,650.00

Jumlah-B -

50,000.00 5,000.00
-
Jumlah-C 5,000.00
20,650.00
3,097.50
23,747.50
Engineering Estimate

T.15 Spreading Earthfill by Bulldozer


Capacity 72.1 m3/hour
Unit Price
No. Description Code Unit Coefficient
(Rp)

A Manpower
1 Operator L.18 Man-Hour 1.000 10,062.50
2 Mechanic L.15 Man-Hour 0.500 10,062.50
Sub Total-A

B Material
1 Diesel fuel M.92 Litre 10.800 9,800.00
Sub Total-B

C Equipment
1 Bulldozer E.27 Hour 1.000 168,000.00
Sub Total-C
D Total (A + B + C)
E Production Cost per m3
F Overhead & Profit ( 15% x D)
G Unit Price /m3 (D + E)

T.16 Purchase and Excavation Material At Borrow Pit Area


Capacity 35.1 m3/hour
Unit Price
No. Description Code Unit Coefficient
(Rp)

A Manpower
1 Operator L.18 Man-Hour 1.000 10,062.50
2 Mechanic L.15 Man-Hour 0.500 10,062.50
3 Night watcher/Security L.22 Man-Hour 2.000 8,625.00
Sub Total-A

B Material
1 purchase of Earthfill material M.92 m3 45.630 25,000.00
2 Diesel fuel M.92 Litre 10.800 9,800.00
Sub Total-B

C Peralatan
1 Excavator E.28 Hour 1 168,000.00
Sub Total-C
D Total (A + B + C)
E Production Cost per m3
F Overhead & Profit ( 15% x D)
G Unit Price /m3 (D + E)

T.17 Transportation from Borrow pit area> 8 km


Capacity 7.88 m3/hour
Unit Price
No. Description Code Unit Coefficient
(Rp)

A Manpower
1 Driver L.20 Man-Hour 1.000 9,343.75
2 Assistant Driver L.21 Man-Hour 1.000 8,625.00
Sub Total-A

B Material
1 Diesel fuel M.92 Litre 2.400 9,800.00
Sub Total-B

C Equipment
1 Dump Truck Kap. 5 ton E.31 Hour 1.000 67,375.00
Sub Total-C
D Total (A + B + C)
E Production Cost per m3
F Overhead & Profit ( 15% x D)
G Unit Price /m3 (D + E)

T.18 Compaction
Capacity 54.28 m3/hour
Unit Price
No. Description Code Unit Coefficient
(Rp)

A Manpower
1 Operator L.18 Man-Hour 1.000 10,062.50
2 Mechanic L.15 Man-Hour 0.500 10,062.50
Sub Total-A

B Material
1 Diesel fuel M.92 Litre 20.000 9,800.00
Jumlah Harga Bahan

C Equipment
1 Vibro Roller E.22 Hour 1.000 150,000.00
Jumlah Harga Peralatan
D Total (A + B + C)
Production Cost per m3
E Overhead & Profit ( 15% x D)
F Unit Price /m3 (D + E)

1 m3 Earthfill from borrow pit area > 8 km


Owner Estimate (AHSP Tahun 2016)

1 m3 Timbunan Tanah Tanggul (Tanah Beli)

Amount
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
10,062.50 1 Pekerja L.01 Org-Hari 0.0701
5,031.25 2 Mandor L.04 Org-Hari 0.0070
15,093.75

105,840.00 B Bahan
105,840.00 1 Tanah Timbunan m3 1.2000

168,000.00 C Alat
168,000.00 1 Bulldozer 20 Ton E.05.b Unit-Jam 0.0140
288,933.75 2 Water Tanker E.50 Unit-Jam 0.0070
4,007.40 3 Vibro Roller E.49 Unit-Jam 0.0161
601.11
4,608.51 D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m3 (D + E)

Amount 1 m3 Timbunan Tanah Tanggul (Tanah Beli)


(Rp)
Pengangkutan material tambahan dari Borrow Pit

10,062.50
No. Uraian Kode Satuan Kuantitas
5,031.25
17,250.00
32,343.75 A Upah
1 Pekerja L.01 Org-Hari 0.0778
2 Tukang L.02 Org-Hari 0.0389
1,140,750.00 3 Mandor L.04 Org-Hari 0.0233
105,840.00
1,246,590.00
B Bahan

168,000.00
168,000.00
1,446,933.75 C Alat
41,223.18 1 Excavator (Standar) 80-140 HP E.11.b Unit-Jam 0.0243
6,183.48 2 Dump Truck E.08.b Unit-Jam 0.1165
47,406.66
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m3 (D + E)
Amount
(Rp)
Penghamparan dan Pemadatan
No. Uraian Kode Satuan Kuantitas
9,343.75
8,625.00
17,968.75 A Upah
1 Pekerja L.01 Org-Hari 0.0778
2 Tukang L.02 Org-Hari 0.0233
23,520.00 3 Mandor L.04 Org-Hari 0.0156
23,520.00

B Bahan
67,375.00
67,375.00
108,863.75
13,815.20 C Alat
2,072.28 1 Bulldozer 20 Ton E.16.b Unit-Jam 0.0070
15,887.48 2 Water Tanker E.49 Unit-Jam 0.0070
3 Vibro Roller E.40 Unit-Jam 0.0161

D Jumlah (A + B + C)
Amount E Biaya Umum dan Keuntungan ( 15% x D)
(Rp) F Jumlah/m3 (D + E)

1 m3 Timbunan Tanah Tanggul (Tanah Borrow Pit) ± 5 km


10,062.50
5,031.25 Finishing Badan Tanggul
15,093.75
No. Uraian Kode Satuan Kuantitas
196,000.00
196,000.00 A Upah
1 Pekerja L.01 Org-Hari 0.1581
2 Mandor L.04 Org-Hari 0.0316
150,000.00
150,000.00
361,093.75
6,652.43 B Bahan
997.86
7,650.29

Rp. C Alat
75,552.94 1 Excavator (Standar) 80-140 HP E.11.b Unit-Jam 0.0316

D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m3 (D + E)

1 m3 Finishing Badan Tanggul


HAL 173

Harga Satuan Jumlah Harga


(Rp) (Rp)

70,000.00 4,908.01
87,500.00 613.50

Jumlah-A 5,521.51

100,000.00 120,000.00
Jumlah-B 120,000.00

949,763.31 13,318.43
378,866.87 2,662.72
432,938.98 6,954.84
Jumlah-C 22,935.99
148,457.50
22,268.63
170,726.13

Total 170,726.13
HAL 172

Harga Satuan Jumlah Harga


(Rp) (Rp)

70,000.00 5,446.00
82,500.00 3,209.25
90,000.00 2,097.00
Jumlah-A 10,752.25

Jumlah-B -

483,669.02 11,769.28 Koefisien Bulldozer dihilangkan


362,149.65 42,192.62
Sub Total-C 53,961.90
64,714.15
9,707.12
74,421.27

HAL 173
Harga Satuan Jumlah Harga
(Rp) (Rp)

70,000.00 5,446.00
82,500.00 1,922.25
90,000.00 1,404.00
Jumlah-A 8,772.25
Jumlah-B -

949,763.31 6,659.21
378,866.87 2,662.72
432,938.98 6,954.84
Jumlah-C 16,276.78
25,049.03
3,757.35
28,806.38
114,752.15 5 Km
103,227.65 146,113.01 10 Km
208,834.71 20 Km

Harga Satuan Jumlah Harga


(Rp) (Rp)

70,000.00 11,069.28
90,000.00 2,846.39

Jumlah-A 13,915.66

Jumlah-B -

483,669.02 15,296.76

Jumlah-C 15,296.76
29,212.42
4,381.86
33,594.29

Total 33,594.29
Engineering Estimate

T.16 Dredging by Excavator


Capacity 28.48 m3/hour
Unit Price
No. Description Code Unit Coefficient
(Rp)

A #REF!
1 Operator L.18 OJ 1.000 10,062.50
2 Mechanic L.15 OJ 0.500 10,062.50
3 Night watcher/Security L.22 OJ 2.000 8,625.00
Sub Total-A

B #REF!
1 Diesel fuel M.92 Litre 10.800 9,800.00
Sub Total-B

C #REF!
1 Excavator E.28 Hour 1 168,000.00

Sub Total-C
D Total (A + B + C)
E Production Cost per m3
F Overhead & Profit ( 15% x D)
G Unit Price /m3 (D + E)

1 m3 pengerukan (menggunakan excavator)


Owner Estimate (AHSP Tahun 2016)

T.16 1 m3 Galian Tanah Normalisasi

Amount
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
10,062.50 1 Pekerja L.01 Org-Hari 0.2933
5,031.25 2 Mandor L.04 Org-Hari 0.0293
17,250.00
32,343.75
B Bahan

105,840.00
105,840.00
C Alat
1 Excavator 1 (long arm) + Ponton 1 E.11.c Unit-Jam 0.0309
168,000.00 2 Ponton 2 E.37.b Unit-Jam 0.0719
3 Excavator 2 (long arm) E.11.c Unit-Jam 0.0422
168,000.00 4 Bulldozer E.05.b Unit-Jam 0.0179
306,183.75
10,750.83 D Jumlah (A + B + C)
1,612.63 E Biaya Umum dan Keuntungan ( 15% x D)
12,363.46 F Jumlah/m3 (D + E)

12,363.46
HAL 142

Harga Satuan Jumlah Harga


(Rp) (Rp)

70,000.00 20,531.00
90,000.00 2,637.00
Jumlah-A 23,168.00

Jumlah-B -

873,492.33 27,011.61
271,778.47 19,541.81
625,999.57 26,397.57
544,462.17 9,757.78
Jumlah-C 82,708.77
105,876.77
15,881.52
121,758.29

121,758.29
Engineering Estimate

1 m2 Sodding

Unit Price
No. Description Code Unit Coefficient
(Rp)

A Manpower
1 Common Labour L.01 Man-Day 0.150 57,500.00
2 Foreman L.15 Man-Day 0.001 80,500.00
Sub Total-A

B Bahan
1 Grass M2 1 5,000.00

Sub Total-B

C Peralatan

Sub Total-C
D Total (A + B + C)
E Overhead & Profit ( 15% x D)
F Unit Price /m2 (D + E)
Owner Estimate (AHSP Tahun 2016)

1 m2 Gebalan Rumput

Amount
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
8,602.00 1 0 L.01 Org-Hari 0.100
80.50 2 Mandor L.04 Org-Hari 0.010
8,682.50

B Bahan
5,000.00 1 Gebalan Rumput M.136 M2 1.1

5,000.00

C Peralatan

-
-
13,682.50 D Jumlah (A + B + C)
2,052.38 E Biaya Umum dan Keuntungan ( 15% x D)
15,734.00 F Jumlah/m3 (D + E)
HAL 218

Harga Satuan Jumlah Harga


(Rp) (Rp)

70,000.00 7,000.00
90,000.00 900.00
Jumlah-A 7,900.00

5,000.00 5,500.00

Jumlah-B 5,500.00

-
Jumlah-C -
13,400.00
2,010.00
15,410.00
Engineering Estimate

T.07.a 1 m3 common Excavation by Man Power

Unit Price
No. Description Code Unit Coefficient
(Rp)

A Manpower
1 Tukang L.02 Org-Hari 0.563 69,000.00
2 Mandor L.15 Org-Hari 0.019 80,500.00
Sub Total-A

B Material

Sub Total-B

C Equipment

Sub Total-C
D Total (A + B + C)
E Overhead & Profit ( 15% x D)
F Unit Price /m3 (D + E)
Owner Estimate (AHSP Tahun 2016)

T.07.a 1 m3 Galian Tanah (dtm)

Amount
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
38,847.00 1 Pekerja L.02 Org-Hari 0.563
1,529.50 2 Mandor L.04 Org-Hari 0.053
40,376.50

B Bahan

C Alat

-
40,376.50 D Jumlah (A + B + C)
6,056.48 E Biaya Umum dan Keuntungan ( 15% x D)
46,432.98 F Jumlah/m3 (D + E)

1 m3 Galian Tanah (dab)

No. Uraian Kode Satuan Kuantitas

A Upah

B Bahan

C Alat
1 Excavator (Standar) 80-140 HP Unit-Jam 0.0243

D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m3 (D + E)
HAL. 90

Harga Satuan Jumlah Harga


(Rp) (Rp)

82,500.00 46,447.50
90,000.00 4,770.00
Jumlah-A 51,217.50

Jumlah-B -

Jumlah-C -
51,217.50
7,682.63
58,900.13

HAL 165

Harga Satuan Jumlah Harga


(Rp) (Rp)

Jumlah-A -

Jumlah-B -

483,669.02 11,769.28

Jumlah-C 11,769.279
11,769.28
1,765.39
13,534.67
Engineering Estimate

P.01.c 1 m3 Masonry 1 : 4

Unit Price
No. Description Code Unit Coefficient
(Rp)

A Manpower
1 Common Labour L.01 Man-Day 2.703 57,500.00
2 Skilled Labour L.04 Man-Day 0.900 69,000.00
3 Chief Labour L.03 Man-Day 0.090 74,750.00
4 Foreman L.15 Man-Day 0.135 80,500.00
Sub Total-A

B Material
1 Stone Masonry M.11 m3 1.200 254,000.00
2 Mortar Sand M.8 m3 0.520 185,000.00
3 Portland Cement M.18 Kg 163.000 1,390.00
Sub Total-B

C Equipment
1 Concrete mixer 0.35 m3 E.9 Unit-Hour 0.167 50,000.00

Sub Total-C
D Total (A + B + C)
E Overhead & Profit ( 15% x D)
F Unit Price /m3 (D + E)

P.03.c 1 m2 Mortar Plastering 1 cm thickness 1 PC : 4 sand


Unit Price
No. Description Code Unit Coefficient
(Rp)

A Manpower
1 Common Labour L.01 Man-Day 0.300 57,500.00
2 Skilled Labour L.04 Man-Day 0.150 69,000.00
3 Chief Labour L.03 Man-Day 0.015 74,750.00
4 Foreman L.15 Man-Day 0.015 80,500.00
Sub Total-A

B Material
1 Mortar Sand M.8 m3 0.082 185,000.00
2 Portland Cement M.18 Kg 2.250 1,390.00
Sub Total-B

C Peralatan

Sub Total-C
D Total (A + B + C)
E Overhead & Profit ( 15% x D)
F Unit Price /m3 (D + E)
Owner Estimate (AHSP Tahun 2016)

P.01.c 1 m3 Pasangan Batu 1 Pc : 4 Psr.

Amount
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
155,422.500 1 Pekerja L.01 Org-Hari 1.800
62,100.000 2 Tukang L.02 Org-Hari 0.900
6,727.500 3 Mandor L.04 Org-Hari 0.180
10,867.500
235,117.500

B Bahan
304,800.000 1 Batu Belah M.05 m3 1.200
96,200.000 2 Pasir Pasang M.14.b m3 0.520
226,570.000 3 Portland Cement M.15 Zak 3.260
627,570.000

C Alat
8,350.000 1 Concrete mixer 0.35 m3 E.29.b Unit-Hari 0.076

8,350.000
871,037.500 D Total (A + B + C)
130,655.625 E Overhead & Profit ( 15% x D)
1,001,693.125 F Unit Price /m3 (D + E)

P.03.c 1 m2 Plestering 1 Pc : 4 Psr.


Amount
(Rp)
No. Uraian Kode Satuan Kuantitas

17,250.000 A Upah
10,350.000 1 Pekerja L.01 Org-Hari 0.300
1,121.250 2 Tukang L.02 Org-Hari 0.150
1,207.500 3 Kepala Tukang L.03 Org-Hari 0.015
29,928.750 4 Mandor L.04 Org-Hari 0.030

15,170.000 B Bahan
3,127.500 1 Pasir Pasang M.14.b m3 0.018
18,297.500 2 Portland Cement M.15 Zak 0.089

C Alat
-
48,226.250
7,233.938 D Jumlah (A + B + C)
55,460.188 E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m3 (D + E)
HAL 182

Harga Satuan Jumlah Harga


(Rp) (Rp)

70,000.00 126,000.00
82,500.00 74,250.00
90,000.00 16,200.00

Jumlah-A 216,450.00

185,000.00 222,000.00
157,100.00 81,692.00
70,000.00 228,200.00 50 163 3.2600
Jumlah-B 531,892.00

1 Unit Molen
455,000.00 34,580.00 13.1578947 volume prod 1 alat / hari hari
#REF! 92.11 #REF! #REF!
Jumlah-C 34,580.00
782,922.00
117,438.30
900,360.30

HAL 195

Harga Satuan Jumlah Harga


(Rp) (Rp)

70,000.00 21,000.00
82,500.00 12,375.00
87,500.00 1,312.50
90,000.00 2,700.00
Jumlah-A 37,387.50

157,100.00 2,827.80
70,000.00 6,230.00 4.45 50 0.089
Jumlah-B 9,057.80

Jumlah-C -
46,445.30
6,966.80
53,412.10
Tahun
Engineering Estimate

T.14.a 1 m3 Earthfill from Excavated Material ( < 10 m distance) by Manpower

Unit Price
No. Description Code Unit Coefficient
(Rp)

A Manpower
1 Pekerja L.01 Org-Hari 0.330 57,500.00
2 Mandor L.15 Org-Hari 0.012 80,500.00
0

B Material

C Equipment
1 Stamper E.04 Unit-Hari 0.050 15,000.00

0
D 0
E 0
F 0
Owner Estimate (AHSP Tahun 2016)

T.14.a 1 m3 Timbunan Tanah Kembali

Amount
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
18,975.00 1 Pekerja L.01 Org-Hari 0.330
966.00 2 Mandor L.04 Org-Hari 0.033
19,941.00

B Bahan

C Alat
750.00

750.00
20,691.00 D Jumlah (A + B + C)
3,103.65 E Biaya Umum dan Keuntungan ( 15% x D)
23,794.65 F Jumlah/m3 (D + E)

T.14.b1 1 m3 Pemadatan Tanah

No. Uraian Kode Satuan Kuantitas

A Upah
1 Pekerja L.01 Org-Hari 0.500
2 Mandor L.04 Org-Hari 0.050

B Bahan

C Alat
1 Stamper E.31 Unit-Hari 0.050

D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m3 (D + E)
HAL 114

Harga Satuan Jumlah Harga


(Rp) (Rp)

70,000.00 23,100.00
90,000.00 2,970.00
Jumlah-A 26,070.00

Jumlah-B -

Jumlah-C -
26,070.00
3,910.50
29,980.50

Harga Satuan Jumlah Harga HAL 115


(Rp) (Rp)

70,000.00 35,000.00
90,000.00 4,500.00
Jumlah-A 39,500.00

Jumlah-B -

7811 20
320,000.00 16,000.00

Jumlah-C 16,000.00 730 2 tahun


55,500.00 volume prod 7 alat / hari hari
8,325.00 #REF! 80.0000 #REF! #REF!
63,825.00 3 bln dengan 4 stamper

93,805.50
Engineering Estimate

B.07 1 m3 Concrete f'c = 19.3 Mpa (K225), slump (12 cm)


Unit Price
No. Description Code Unit Coefficient
(Rp)

A Manpower
1 Common Labour L.01 Man-Day 1.650 57,500.00
2 Skilled Labour L.04 Man-Day 0.275 69,000.00
3 Chief Labour L.03 Man-Day 0.028 74,750.00
4 Foreman L.15 Man-Day 0.083 80,500.00
Sub Total-A

B Material
1 Portland Cement M.18 Kg 371.000 1,390.00
2 Concrete sand M.09 m3 0.499 220,000.00
3 Crushed stone M.16 m3 0.776 255,000.00
4 Water M.01 m3 0.215 5,000.00
Sub Total-B

C Equipment
1 Concrete mixer 0.35 m3 Unit-Hour 0.200 50,000.00

Sub Total-C
D Total (A + B + C)
Production Cost per m3
E Overhead & Profit ( 15% x D)
F Unit Price /m3 (D + E)

B.14 1 m3 Pouring conrete each 25 m distance (horizontal)


Unit Price
No. Description Code Unit Coefficient
(Rp)

A Manpower
1 Common Labour L.01 Man-Day 0.500 57,500.00
2 Foreman L.15 Man-Day 0.025 80,500.00
Sub Total-A

B Material

Sub Total-B

C Equipment

Sub Total-C
D Total (A + B + C)
Production Cost per m3
E Overhead & Profit ( 15% x D)
F Unit Price /m3 (D + E)

1 m3 Concrete
HAL 249 Owner Estimate (AHSP Tahun 2016)

B.07 1 m3 Beton K-225 (Sitemix)


Amount
(Rp)
No. No. Uraian Kode Satuan

94,875.000 A Upah
18,975.000 1 Pekerja L.01 Org-Hari 1.323
2,093.000 2 Tukang L.02 Org-Hari 0.189
6,681.500 3 Kepala Tukang L.03 Org-Hari 0.019
122,624.500 4 Mandor L.04 Org-Hari 0.132

515,690.000 B Bahan
109,685.714 1 Portland Cement M.15 Zak 7.420
197,766.667 2 Pasir Beton M.14.a m3 0.499
1,075.000 3 Batu Pecah Mesin M.12 m3 0.582
824,217.381 4 Air M.02 m3 0.215

10,000.000 C Alat
1 Concrete mixer 0.35 m3 E.29.b Unit-Hari 0.250
10,000.000

956,841.881 D Jumlah (A + B + C)
143,526.282 Biaya Produksi per m3
1,100,368.163 E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m3 (D + E)

Amount B.14 1 m3 Penghamparan Beton Jarak 25 m


(Rp)

No. Uraian Kode Satuan Kuantitas


28,750.000
2,012.500 A Upah
30,762.500 1 Pekerja L.01 Org-Hari 0.500
2 Mandor L.04 Org-Hari 0.050

-
- B Bahan
-
-
-

-
- C Alat

30,762.500
4,614.375 D Jumlah (A + B + C)
35,376.875 Biaya Produksi per m3
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m3 (D + E)
Rp 1,135,745.04

1 m3 Concrete

Owner Estimate (AHSP Tahun 2016)

B.13. a1 1 m3 Beton K-225 (Readymix)

No. No. Uraian Kode Satuan

A Upah
1 Pekerja L.01 Org-Hari 1.000
2 Tukang L.02 Org-Hari 0.250
3 Kepala Tukang L.03 Org-Hari 0.025
4 Mandor L.04 Org-Hari 0.100

B Bahan
1 Beton K-225 (Readymix) M.09.x m3 1.020

C Alat
1 Pompa dan conveyor beton E.35 Unit-Hari 0.120

D Jumlah (A + B + C)
Biaya Produksi per m3
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m3 (D + E)
HAL 249

Harga Satuan h Harga


Kuantitas
(Rp) Rp)

70,000.00 92,610.00
82,500.00 15,592.50
87,500.00 1,662.50
90,000.00 11,880.00
Jumlah-A 121,745.00

BJ
70,000.00 519,400.00 50 371 7.420
288,100.00 143,761.90 1400 698 0.499
245,000.00 142,590.00 1800 1047 0.582
5,000.00 1,075.00 1000 215 0.215
Jumlah-B 806,826.90

455,000.00 113,750.00 1 Unit Molen


4 volume prod 1 alat / hari hari
Jumlah-C 113,750.00 #REF! 28.00 #REF!

1,042,321.90
156,348.29
1,198,670.19 1,116,558

Harga Satuan Jumlah Harga


(Rp) (Rp)

70,000.00 35,000.000
90,000.00 4,500.000
Jumlah-A 39,500.000

-
-
-
-
Jumlah-B -

-
Jumlah-C -

39,500.000
5,925.000
45,425.000

Rp 1,244,095.19

Harga Satuan
Kuantitas
(Rp)

70,000.00 70,000.00
82,500.00 20,625.00
87,500.00 2,187.50
90,000.00 9,000.00
Jumlah-A 101,812.50

870,000.00 887,400.00

Jumlah-B 887,400.00

750,000.00 90,000.00

Jumlah-C 90,000.00

1,079,212.50
161,881.88
1,241,094.38
#REF! Tahun
Engineering Estimate

B.17 100 kg Steel Reinforcing work

Unit Price
No. Description Code Unit Coefficient
(Rp)

A Manpower
1 Common Labour L.01 Man-Day 0.700 57,500.00
2 Skilled Labour L.04 Man-Day 0.700 69,000.00
3 Chief Labour L.03 Man-Day 0.070 74,750.00
4 Foreman L.15 Man-Day 0.040 80,500.00
Sub Total-A

B Material
1 Concrete steel Kg 105.000 15,615.00
2 Concrete wire M.75 Kg 1.500 21,395.00
Sub Total-B

C Equipment
1 Steel cutter E.14 Unit-Hour 0.050 25,000.00

Sub Total-C
D Total (A + B + C)
Production Cost per 100 kg
E Overhead & Profit ( 15% x D)
F Unit Price /100 kg (D + E)

1 kg of Reinforcing Work
Owner Estimate (AHSP Tahun 2016)

B.17 100 kg Pembesian

Amount
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
40,250.000 1 Pekerja L.01 Org-Hari 0.700
48,300.000 2 Tukang L.01 Org-Hari 0.700
5,232.500 3 Kepala Tukang L.03 Org-Hari 0.070
3,220.000 4 Mandor L.04 Org-Hari 0.070
97,002.500

B Bahan
1,639,575.000 1 Besi Beton M.94.a Kg 105.000
32,092.500 2 Kawat Beton M.60 Kg 1.500
1,671,667.500

C Alat
1,250.000

1,250.000
D Jumlah (A + B + C)
1,769,920.000 Biaya Produksi per 100 kg
265,488.000 E Biaya Umum dan Keuntungan ( 15% x D)
2,035,408.000 F Jumlah/m3 (D + E)

20,354.08 1 kg of Reinforcing Work


HAL 259

Harga Satuan Jumlah Harga


(Rp) (Rp)

70,000.00 49,000.00
82,500.00 57,750.00
87,500.00 6,125.00
90,000.00 6,300.00
Jumlah-A 119,175.00

13,700.00 1,438,500.00
20,000.00 30,000.00
Jumlah-B 1,468,500.00

Jumlah-C -

1,587,675.00
238,151.25
1,825,826.25

18,258.26
Engineering Estimate

B.23 1 m2 Concrete Formwork Installation

Unit Price
No. Description Code Unit Coefficient
(Rp)

A Manpower
1 Common Labour L.01 Man-Day 0.250 57,500.00
2 Skilled Labour L.06 Man-Day 0.600 69,000.00
3 Chief Labour L.03 Man-Day 0.060 74,750.00
4 Foreman L.15 Man-Day 0.012 80,500.00
Sub Total-A

B Material
1 Multiflex M.61 m2 0.200 21,237.00
2 Timber 5/7 (kamper banjar) M.54 m3 0.015 4,665,480.00
3 Nail 5 cm and 7 cm M.77 kg 0.350 22,185.00
4 Formwork oil M.95 ltr 1.600 13,000.00
Sub Total-B

C Equipment

Sub Total-C
D Total (A + B + C)
E Overhead & Profit ( 15% x D)
F Unit Price /m2 (D + E)

B.35 1 m2 Formwork removal


Unit Price
No. Description Code Unit Coefficient
(Rp)

A Manpower
1 Common Labour L.01 Man-Day 0.400 57,500.00
2 Foreman L.15 Man-Day 0.020 80,500.00
Sub Total-A

B Material

Sub Total-B

C Equipment

Sub Total-C
D Total (A + B + C)
E Overhead & Profit ( 15% x D)
F Unit Price /m2 (D + E)

1 m2 of Formwork
Owner Estimate (AHSP Tahun 2016)

B.23 1 m2 Bekisting

Amount
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
14,375.000 1 Pekerja L.01 Org-Hari 0.200
41,400.000 2 Tukang L.02 Org-Hari 0.100
4,485.000 3 Kepala Tukang L.03 Org-Hari 0.010
966.000 4 Mandor L.04 Org-Hari 0.020
61,226.000

B Bahan
4,247.400 1 Multiflex 12 mm M.39.c lembar 0.128
69,982.200 2 Kayu Kaso 5/7 (kamper banjar) M.33.d m3 0.005
7,764.750 3 Paku 5 - 7 cm M.71.b kg 0.220
20,800.000 4 Minyak Bekisting M.129 ltr 0.200
102,794.350

C Alat
-
-
164,020.350 D Jumlah (A + B + C)
24,603.053 E Biaya Umum dan Keuntungan ( 15% x D)
188,623.403 F Jumlah/m3 (D + E)

B.35 1 m2 Bongkaran Bekisting


Amount
(Rp)
No. Uraian Kode Satuan Kuantitas

23,000.000 A Upah
1,610.000 1 Pekerja L.01 Org-Hari 0.060
24,610.000 2 Mandor L.04 Org-Hari 0.006

- B Bahan
-
-
-
-

- C Alat
-
24,610.000
3,691.500 D Jumlah (A + B + C)
28,301.500 E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m3 (D + E)

Rp 216,924.90
1 m2 of Formwork
HAL. 266

Harga Satuan Jumlah Harga


(Rp) (Rp)

70,000.00 14,000.00
82,500.00 8,250.00
87,500.00 875.00
90,000.00 1,800.00
Jumlah-A 24,925.00

190,900.00 24,435.20
3,484,000.00 17,420.00
22,500.00 4,950.00
2,600.00 520.00
Jumlah-B 47,325.20

-
Jumlah-C -
72,250.20
10,837.53
83,087.73

HAL 285

Harga Satuan Jumlah Harga


(Rp) (Rp)

70,000.00 4,200.00
90,000.00 540.00
Jumlah-A 4,740.00

-
-
-
-
Jumlah-B -

-
Jumlah-C -
4,740.00
711.00
5,451.00

Rp 88,538.73
Engineering Estimate

F.04 1 m' Concrete Pile 20 x 20 cm


2.5 ton normal load & Max. 1.5 m distance in a group

Unit Price
No. Description Code Unit Coefficient
(Rp)

A Manpower
1 Common Labour L.01 Man-Day 0.035 57,500.00
2 Foreman L.15 Man-Day 0.005 80,500.00
3 Operator L.18 Man-Day 0.035 10,062.50
Sub Total-A

B Bahan
1 Concrete Pile 20/20 cm M.28 m 1.030 420,000.00
Sub Total-B

C Equipment
1 Crane E.42 Unit - hour 0.035 730,000.00
2 Hammer 2 ton E.40 Unit - hour 0.035 442,000.00
3 Pile Extension Connector tool E.48 Unit - hour 0.250 200,000.00
Sub Total-C
D Total (A + B + C)
E Overhead & Profit ( 15% x D)
F Unit Price / m' (D + E)
Owner Estimate (AHSP Tahun 2016)

1 m' Pengadaan Concrete Pile uk. 20 x 20 cm

Amount
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
2,012.500
402.500
352.188
2,767.188

B Bahan
432,600.000 1 Concrete Pile 20/20 cm m 1.0300
432,600.000

C Alat
25,550.000
15,470.000
50,000.000
91,020.000
526,387.188 D Jumlah (A + B + C)
78,958.078 E Biaya Umum dan Keuntungan ( 15% x D)
605,345.266 F Jumlah/m3 (D + E)

1 m' Pemancangan Concrete Pile uk. 20 x 20 cm

No. Uraian Kode Satuan Kuantitas

A Upah
1 Pekerja L.01 Org-Hari 0.2035
2 Tukang L.02 Org-Hari 0.0509
3 Mandor L.04 Org-Hari 0.0203

B Bahan

C Alat
1 Crane 5 Ton E.07.b Unit-Jam 0.0509
2 Pile Driver 1 ton E.01.b Unit-Jam 0.0509

D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m3 (D + E)
HAL 307

Harga Satuan Jumlah Harga


(Rp) (Rp)

Jumlah-A -

162,800.00 167,684.00
Jumlah-B 167,684.00

Jumlah-C -
167,684.00
25,152.60
192,836.60

Harga Satuan Jumlah Harga


(Rp) (Rp)

70,000.00 14,243.64
82,500.00 4,196.79
90,000.00 1,831.33
Mandor 20,271.75

Jumlah-B -

736,354.00 37,458.44
60,341.00 3,069.56

Jumlah (A + B + C) 40,527.99
60,799.75
9,119.96
69,919.71
Engineering Estimate

B.01 1 m3 Concrete for working floor

Unit Price
No. Description Code Unit Coefficient
(Rp)

A Manpower
1 Common Labour L.01 Man-Day 1.200 57,500.00
2 Skilled Labour L.04 Man-Day 0.200 69,000.00
3 Chief Labour L.03 Man-Day 0.020 74,750.00
4 Foreman L.15 Man-Day 0.060 80,500.00
Sub Total-A

B Material
1 Portland Cement M.18 Kg 230.000 1,390.00
2 Concrete sand M.09 m3 0.638 220,000.00
3 Crushed stone M.16 m3 0.761 255,000.00
4 Water M.01 m3 0.200 5,000.00
Sub Total-B

C Equipment

Sub Total-C
D Total (A + B + C)
Production Cost per m3
E Overhead & Profit ( 15% x D)
F Unit Price /m3 (D + E)

B.14 1 m3 Pouring conrete each 25 m distance (horizontal)


Unit Price
No. Description Code Unit Coefficient
(Rp)

A Manpower
1 Common Labour L.01 Man-Day 0.500 57,500.00
2 Foreman L.15 Man-Day 0.025 80,500.00
Sub Total-A

B Material

Sub Total-B

C Equipment

Sub Total-C
D Total (A + B + C)
Production Cost per m3
E Overhead & Profit ( 15% x D)
F Unit Price /m3 (D + E)

1 m3 Concrete for Working Floor


Owner Estimate (AHSP Tahun 2016)

B.01 1 m3 Beton Lantai Kerja

Amount
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
69,000.000 1 Pekerja L.01 Org-Hari 1.320
13,800.000 2 Tukang L.02 Org-Hari 0.220
1,495.000 3 Kepala Tukang L.03 Org-Hari 0.022
4,830.000 4 Mandor L.04 Org-Hari 0.132
89,125.000

B Bahan
319,700.000 1 Portland Cement M.15 Zak 4.000
140,328.571 2 Pasir Beton M.14.a m3 0.618
193,988.889 3 Batu Pecah Mesin M.12 m3 0.744
1,000.000
655,017.460

C Alat
-
-
D Jumlah (A + B + C)
744,142.460 Biaya Produksi per m3
111,621.369 E Biaya Umum dan Keuntungan ( 15% x D)
855,763.829 F Jumlah/m3 (D + E)

B.14 1 m3 Penghamparan Beton Jarak 25 m


Amount
(Rp)
No. Uraian Kode Satuan Kuantitas

28,750.000 A Upah
2,012.500 1 Pekerja L.01 Org-Hari 0.500
30,762.500 2 Mandor L.04 Org-Hari 0.050

- B Bahan
-
-
-
-

- C Alat
-

30,762.500 D Jumlah (A + B + C)
4,614.375 Biaya Produksi per m3
35,376.875 E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m3 (D + E)

Rp 891,140.70
1 m3 Concrete for Working Floor
HAL 243

Harga Satuan Jumlah Harga


(Rp) (Rp)

70,000.00 92,400.00
82,500.00 18,150.00
87,500.00 1,925.00
90,000.00 11,880.00
Jumlah-A 124,355.00

70,000.00 280,000.00 50 227 4.540


288,100.00 178,045.80 1400 698 0.499
245,000.00 182,280.00 1800 1047 0.582
1000 215 0.215
Jumlah-B 640,325.80

-
Jumlah-C -

764,680.80
114,702.12
879,382.92

Harga Satuan Jumlah Harga


(Rp) (Rp)

70,000.00 35,000.00
90,000.00 4,500.00
Jumlah-A 39,500.00

-
-
-
-
Jumlah-B -

-
Jumlah-C -

39,500.00
5,925.00
45,425.00

Rp 924,807.92
Engineering Estimate

1 m3 Sand Layer

Unit Price
No. Description Code Unit Coefficient
(Rp)

A Manpower
1 Common Labour L.01 Man-Day 0.400 57,500.00
2 Foreman L.15 Man-Day 0.040 80,500.00
Sub Total-A

B Material
1 Filler sand M.09 m3 1.200 132,950.00
Sub Total-B

C Equipment

Sub Total-C
D Total (A + B + C)
Production Cost per m3
E Overhead & Profit ( 15% x D)
F Unit Price /m3 (D + E)

1 m3 Sand Layer
Owner Estimate (AHSP Tahun 2016)

1 m3 Urugan Pasir

Amount
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
23,000.000 1 Pekerja L.01 Org-Hari 0.300
3,220.000 2 Mandor L.04 Org-Hari 0.010
26,220.000

B Bahan
159,540.000 1 Pasir Urug M.09 m3 1.200
159,540.000

C Alat
-
-
D Jumlah (A + B + C)
185,760.000 Biaya Produksi per m3
27,864.000 E Biaya Umum dan Keuntungan ( 15% x D)
213,624.000 F Jumlah/m3 (D + E)

Rp 213,624.00 1 m3 Urugan Pasir


HAL 583

Harga Satuan Jumlah Harga


(Rp) (Rp)

70,000.00 21,000.00
90,000.00 900.00
Jumlah-A 21,900.00

204,400.00 245,280.00
Jumlah-B 245,280.00

-
Jumlah-C -

267,180.00
40,077.00
307,257.00

Rp 307,257.00
Owner Estimate (AHSP Tahun 2016)

1 unit pengadaan dan pemasangan pintu air uk. 120 x 170 cm

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 2.940 70,000.00 205,800.00
2 Tukang L.02 Org-Hari 1.470 82,500.00 121,275.00
3 Kepala Tukang L.03 Org-Hari 0.147 87,500.00 12,862.50
4 Mandor L.04 Org-Hari 0.294 90,000.00 26,460.00
Jumlah-A 366,397.50

B Bahan
1 Pintu Air b = 120 cm, h = 170 cm Unit 1.000 132,000,000.00 132,000,000.00

Jumlah-B 132,000,000.00

C Alat
1 Tackle/Tripod tinggi 4-5 m E.45 Unit-Hari 0.440 300,000.00 132,000.000
Jumlah-C 132,000.000
D Jumlah (A + B + C) 132,498,397.50
E Biaya Umum dan Keuntungan ( 15% x D) 19,874,759.63
F Jumlah/m3 (D + E) 152,373,157.13

1 unit pengadaan dan pemasangan pintu klep uk. 120 x 180 cm

Harga Satuan Jumlah Harga


No. Uraian Kode Satuan Kuantitas
(Rp) (Rp)

A Upah
1 Pekerja L.01 Org-Hari 2.940 70,000.00 205,800.00
2 Tukang L.02 Org-Hari 1.470 82,500.00 121,275.00
3 Kepala Tukang L.03 Org-Hari 0.147 87,500.00 12,862.50
4 Mandor L.04 Org-Hari 0.294 90,000.00 26,460.00
Jumlah-A 366,397.50

B Bahan
1 Pintu Klep b = 120 cm, h = 180 cm Unit 1.000 231,000,000.00 231,000,000.00

Jumlah-B 231,000,000.00

C Alat
1 Tackle/Tripod tinggi 4-5 m E.45 Unit-Hari 0.440 300,000.00 132,000.000
Jumlah-C 132,000.000
D Jumlah (A + B + C) 231,498,397.50
E Biaya Umum dan Keuntungan ( 15% x D) 34,724,759.63
F Jumlah/m3 (D + E) 266,223,157.13
HAL. 321
ANALISA PRODUKTIVITAS ALAT BERAT
Jenis Alat : Excavator 1 (Long Arm) + Ponton 1
Jenis Pekerjaan : Galian Tanah / Pengerukan Sungai
Satuan Pekerjaan : M3

No. Uraian Kode Koefisien Satuan

I. ASUMSI
1 Jam kerja efekif perhari Tk 7.0000 jam
2 Faktor pengembangan lepas Fk 1.2000
3 Faktor pengembangan tanah lepas Fk1 1.0000
4 Jarak angkut L 0.5000 Km
5 Tahapan kerja :
a. Lebar Sungai diperkirakan 150 m
b. Excavator 1 + Ponton 1 mengeruk/menggali tanah dan
dimuat ke Ponton 2
c. Ponton 2 mengangkut tanah hasil galian ketepi sungai
rerata 100 m
d. Excavator 2 menurunkan tanah hasil galian pada
Ponton 2 ke darat tempat/bantaran sungai
e. Bulldozer menghampar, meratakan dan merapihkan

II. ALAT
1 Jenis alat Excavator 1 (Long Arm) + Ponton 1

2 Kapasitas bucket V 0.6000 m3

3 Faktor bucket (Tabel Faktor) Fb 1.0000

4 Faktor efisiensi alat (Tabel Faktor) Fa 0.8300


5 Waktu siklus : Ts1 0.7700 menit
a. Menggali kedalaman 2 - <4 m, swing + muat ke ponton 2 T.1 0.5200 menit
b. Swing kembali dan lain-lain T.2 0.2500 menit

6 Kapasitas produksi per jam = Q.1 32.3377 m3/jam


( V x Fb x Fa x 60 )
( Ts1 x Fk )
7 Kapasitas produksi per jam terkoreksi *) Q.1' 26.7800 m3/jam

8 Koefisien alat per m3 = 1 / Q.1 0.0309 jam


Keterangan

Jarak rata-rata

Daya 120 HP, berat operasi 13 ton

Operasi sedang, tanah biasa

Pemeliharaan mesin baik

Agak sulit + swing 7s + muat 7s


Swing 90ᵒ + lain-lain 8s

Kombinasi optimal 1 excavator + 1 Ponton 6 Unit Excavator


dengan 3 ponton 2 volume prod 8 alat / hari hari
- 1,358.18 - - Tahun
ANALISA PRODUKTIVITAS ALAT BERAT
Jenis Alat : Ponton 2
Jenis Pekerjaan : Angkutan Galian Tanah
Satuan Pekerjaan : M3

No. Uraian Kode Koefisien Satuan

I. ASUMSI
1 Jam kerja efekif perhari Tk 7.0000 jam
2 Faktor pengembangan lepas Fk 1.2000
3 Faktor pengembangan tanah lepas Fk1 1.0000
4 Jarak angkut L 0.5000 Km
5 Tahapan kerja :
a. Lebar Sungai diperkirakan 150 m
b. Excavator 1 + Ponton 1 mengeruk/menggali tanah dan
dimuat ke Ponton 2
c. Ponton 2 mengangkut tanah hasil galian ketepi sungai
rerata 100 m
d. Excavator 2 menurunkan tanah hasil galian pada
Ponton 2 ke darat tempat/bantaran sungai
e. Bulldozer menghampar, meratakan dan merapihkan

II. ALAT
1 Jenis alat Ponton 2

2 Kapasitas V 10.0000 m3

3 Faktor efisiensi alat (Tabel Faktor) Fa 0.8300


4 Kecepatan rata-rata bermuatan v.1 5.0000 km/jam
5 Kecepatan rata-rata kosong v.2 7.0000 km/jam
6 Waktu siklus : Ts2 29.8399 menit
a. Waktu tempuh isi = ( L : v.1 ) x 60 T.1 6.0000 menit
b. Waktu tempuh kosong = ( L : v.2 ) x 60 T.2 4.2857 menit
b. Muat = ( V : Q.1 ) x 60 T.3 18.5542 menit
b. Lain-lain T.4 1.0000 menit

7 Kapasitas produksi per jam = Q.2 13.9075 m3/jam


( V x Fa x 60 )
( Ts2 x Fk )
8 Koefisien alat per m3 = 1 / Q.2 0.0719 jam
Keterangan

Jarak rata-rata

Pemeliharaan mesin baik

32.337662 29.5
14 Unit Ponton angkut
volume prod 8 alat / hari hari
- 1,362.94 - - Tahun
ANALISA PRODUKTIVITAS ALAT BERAT UNTUK GALIAN TANAH (
Jenis Pekerjaan : Penggalian di sungai (Normalisasi)
Satuan Pekerjaan : M3

No. Uraian Kode Koefisien Satuan

I. ASUMSI

1 Jam kerja efekif perhari Tk 7.0000 jam


2 Faktor pengembangan Tanah Fk 1.2000
3 Faktor tanah lepas Fk.1 1.0000
5 Tahapan kerja :
a. Pemotongan tanggul dan perapihan dengan Excavator
b. Sisa pemotongan dibuang bebas

II. PERALATAN

A Excavator Long Arm

1 Kapasitas bucket V 0.6000 m3


2 Faktor bucket (Tabel Faktor) Fb 1.0000
3 Faktor efisiensi alat (Tabel Faktor) Fa 0.8300
4 Waktu siklus : Ts1 1.0500 menit
a. Menggali diatas ponton pada sungai T.1 0.8000 menit
b. Mengangkat kembali ke atas dan lain-lain T.2 0.2500 menit

5 Kapasitas produksi per jam = Q.1 23.7143 m3/jam


( V x Fb x Fa x 60 )
( Ts1 x Fk )

6 Koefisien alat per m3 = 1 / Q.1 0.0422 jam


(NORMALISASI)

Keterangan

Daya 120 HP, berat operasi 13 ton 8 Unit Excavator Long Arm ngambil tan
Operasi sedang, tanah biasa volume prod 8 alat / hari hari
Pemeliharaan mesin baik - 1,328.00 - - Tahun

Agak sulit + swing 7s + muat 7s


Swing 90ᵒ + lain-lain 8s
ANALISA PRODUKTIVITAS ALAT BERAT UNTUK GALIAN TANAH, DUMP TRUCK DAN PEMADATAN
Jenis Pekerjaan : Pembuatan Badan Tanggul (Material dari Borrow Area)
Satuan Pekerjaan : M3

No. U raian Kode Koefisien Satuan Keterangan

I. ASUMSI

1 Jam kerja efekif perhari Tk 7.0000 jam


2 Faktor pengembangan Tanah Fk 1.2000
3 Faktor tanah lepas Fk.1 1.0000
4 Jarak angkut L 5.0000 Km
5 Tahapan kerja :
a. Striping top soil dengan Bulldozer (Borrow Area/Tapak Tanggul
b. Pemuatan material dengan Excavator
c. Pengangkutan dengan Dump Truck
d. Penghamparan dengan Bulldozer
e. Penyiraman dengan Water Tanker
f. Pemadatan dengan Vibro Roller

II. PERALATAN

A Bulldozer 100-150 HP (10 Ton) Bulldozer Model D39EX-22

1 Jarak gusur D 100.0000 m'


2 Lebar blade Lb 3.2500 m' 9,757.78
3 Tinggi blade Tb 0.9100 m' #REF!
4 Faktor blade Fb 0.8000 Penggusuran sedang
5 Kecepatan
a. Maju : 0,75 x 8,5 km/jam = 6,375 km/jam F 106.2500 m/menit * Kecepatan tergantung spesifikasi alat
b. Mundur : 0,85 x 8,5 km/jam = 7,225 km/jam R 120.4167 m/menit * Kecepatan tergantung spesifikasi alat
c. Waktu ganti persneling Z 0.1500 menit
6 Faktor efisiensi alat (Tabel 5) E 0.8300 Kondisi kerja baik
7 Kap. Per Siklus = Tb2 x Lb x Fb q 2.1531 m3
8 Waktu siklus = D/F + D/R + Z Ts 1.9216 menit 4 Unit Bulldozer Stripping
9 Produksi penggusuran tanah = (q x 60 x E x Fk.1) / Ts Q.2 55.7977 m3 kupas = gusur volume prod 8 alat / hari hari
10 Produksi perataan tanah = (q x 60 x E x Fk.1) / (2 x Ts) Q.3 27.8989 m3 overlap 10% x lebar 133,051.82 781.17 170.3242 0.4666 Tahun
(diperlukan 2 kali bolak-balik)
7 Unit Bulldozer Tanggul
11 Koefisien Alat per m3 = 1/ Q.2 0.0179 jam 9757.783341 volume prod 8 alat / hari hari
2,118,904.88 1,367.04 1,549.9898 4.2465 Tahun
B Bulldozer 150-200 HP (20 Ton) Bulldozer Model D65P-12

1 Jarak gusur D 100.0000 m'


2 Lebar blade Lb 3.4150 m' 1,297.12
3 Tinggi blade Tb 1.2250 m' #REF!
4 Faktor blade Fb 0.8000 Penggusuran sedang
5 Kecepatan
a. Maju : 0,75 x 10,6 km/jam = 7,95 km/jam F 132.5000 m/menit * Kecepatan tergantung spesifikasi alat
b. Mundur : 0,85 x 13,4 km/jam = 11,39 km/jam R 189.8333 m/menit * Kecepatan tergantung spesifikasi alat
c. Waktu ganti persneling Z 0.1500 menit
6 Faktor efisiensi alat (Tabel 5) E 0.8300 Kondisi kerja baik
7 Kap. Per Siklus = Tb2 x Lb x Fb q 4.0997 m3
8 Waktu siklus = D/F + D/R + Z Ts 1.4315 menit 4 Unit Bulldozer Stripping
9 Produksi penggusuran tanah = (q x 60 x E x Fk.1) / Ts Q.2 142.6239 m3 kupas = gusur volume prod 4 alat / hari hari
10 Produksi perataan tanah = (q x 60 x E x Fk.1) / (2 x Ts) Q.3 6.1722 m3 overlap 10% x lebar 133,051.82 3,993.47 33.3173 0.0913 Tahun
(diperlukan 2 kali bolak-balik)
4 Unit Bulldozer Tanggul
11 Koefisien Alat per m3 = 1/ Q.2 0.0070 jam 6659.213911 volume prod 4 alat / hari hari
2,118,904.88 3,993.47 530.5924 1.4537 Tahun
C Excavator Standard (kedalaman 0 - 2 m)
volume prod 8 alat / hari hari
1 Kapasitas bucket V 0.8000 m3 Daya 120 HP, berat operasi 13 ton - #REF! #REF! #REF! Tahun
2 Faktor bucket (Tabel Faktor) Fb 1.0000 Operasi sedang, tanah biasa
3 Faktor efisiensi alat (Tabel Faktor) Fa 0.7500 Pemeliharaan mesin baik
4 Waktu siklus : Ts1 0.7300 menit
a. Menggali kedalaman 0 - 2 m, swing + muat ke Dump Truck T.1 0.4800 menit Agak sulit + swing 7s + muat 7s 1 Unit Excavator Galian
b. Swing kembali dan lain-lain T.2 0.2500 menit Swing 90ᵒ + lain-lain 8s volume prod 8 alat / hari hari
2,696.00 287.67 9.3718 0.0257 Tahun
5 Kapasitas produksi per jam = Q.1 41.0959 m3/jam
( V x Fb x Fa x 60 )
( Ts1 x Fk )

6 Koefisien alat per m3 = 1 / Q.1 0.0243 jam

D Dump Truck (5 ton)


Mengangkut tanah dari Borrow Pit ke lokasi tanggul untuk
tambahan kekurangan backfill, sejauh 5,00 Km

1 Kapasitas Bak V 4.0000 m3


2 Faktor Efisiensi Alat (Tabel 7) Fa 0.8300 Kondisi kerja Baik
3 Kecepatan rata-rata bermuatan (Tabel 8) v.1 40.0000 km/jam Kondisi lapangan Datar 40 Unit Dump Truck Angkutan Tanah
4 Kecepatan rata-rata kosong (Tabel 8) v.2 60.0000 km/jam Kondisi lapangan Datar volume prod 40 alat / hari hari
5 Waktu siklus : Ts.2 19.3400 menit - 2,403.31 - - Tahun
a. Waktu tempuh isi = (L : v.1) x 60 T.1 7.5000 menit 70%
b. Waktu tempuh kosong = (L : v.2) x 60 T.2 5.0000 menit
c. Muat = (V : Q.1) x 60 T.3 5.8400 menit
d. Lain-lain T.4 1.0000 menit

5 Kapasitas produksi per jam = Q.2 8.5832 m3/jam


( V x Fa x 60 )
( Ts.2 x Fk )

6 Koefisien alat per m3 = 1 / Q.1 0.1165 jam

E Water Tanker Truck 3000-4500 Liter

1 Volume tangki air V 4.0000 m3


2 Kebutuhan air / m3 material padat Wc 0.0700 m3 4 Unit Water Tanker
3 Pengisian tangki / jam n 3.0000 kali volume prod 4 alat / hari hari
4 Faktor efisien alat Fa 0.8300 baik 2,118,904.88 3,984.00 531.8536 1.4571 Tahun

5 Produksi / jam = (V x n x Fa) / Wc Q.4 142.2857 m3/jam

6 Koefisien alat per m3 = 1/Q.4 Q.5 0.0070 jam

F Roller Vibro 5-8 Ton

1 Lebar drum W.1 2.2000 m


2 Kecepatan maju/mundur V 1.5000 Km/jam * Kecepatan tergantung spesifikasi alat
3 Tebal pemadatan H 0.2000 m
4 Jumlah lintasan N 8.0000 kali
5 Efisiensi kerja E 0.8300 baik 7 Unit Vibro Roller
volume prod 7 alat / hari hari
6 Lebar efektif = 2,20 m - 0,20 m W 2.0000 m 2,118,904.88 3,050.25 694.6660 1.9032 Tahun

7 Produksi / jam = (W x V x H x 1000 x E) / N Q.5 62.2500 m3/jam overlap 10% x lebar

8 Koefisien alat per m3 = 1/Q.5 0.0161 jam


KANAN

2 Unit Bulldozer Stripping


volume prod 8 alat / hari hari
57,880.00 390.58 148.1883 0.4060 Tahun

3 Unit Bulldozer Tanggul


volume prod 8 alat / hari hari
1,135,701.47 585.88 1,938.4667 5.3109 Tahun

KANAN

2 Unit Bulldozer Stripping


volume prod 8 alat / hari hari
#REF! 86.41 #REF! #REF! Tahun

3 Unit Bulldozer Tanggul


volume prod 8 alat / hari hari
#REF! - #REF! #REF! Tahun

3 Unit Excavator Borrow Pit


volume prod 8 alat / hari hari
#REF! 863.01 #REF! #REF! Tahun

#REF!
#REF!

kiri -2 Unit Excavator Borrow Pit


volume prod 8 alat / hari hari
#REF! (575.34) #REF! #REF! Tahun

18 Unit Dump Truck Angkutan Tanah


volume prod 8 alat / hari hari
#REF! 1,081.49 #REF! #REF! Tahun
70%

#REF!
KIRI
22 Unit Dump Truck Angkutan Tanah
volume prod 8 alat / hari hari
#REF! 1,321.82 #REF! #REF! Tahun

2 Unit Water Tanker


volume prod 8 alat / hari hari
1,135,701.47 1,992.00 570.1313 1.5620 Tahun

3 Unit Vibro Roller


volume prod 8 alat / hari hari
1,135,701.47 1,307.25 868.7714 2.3802 Tahun
ANALISA PRODUKTIVITAS ALAT BERAT UNTUK GALIAN TANAH, DUMP TRUCK
Jenis Pekerjaan : Pembuatan Badan Tanggul (Material dari Beli)
Satuan Pekerjaan : M3

No. Uraian Kode Koefisien Satuan

I. ASUMSI

1 Jam kerja efekif perhari Tk 7.0000 jam


2 Faktor pengembangan Tanah Fk 1.2000
3 Faktor tanah lepas Fk.1 1.0000
4 Jarak angkut L 5.0000 Km
5 Tahapan kerja :
a. Striping top soil dengan Bulldozer (Tapak Tanggul)
b. Penghamparan dengan Bulldozer
c. Penyiraman dengan Water Tanker
d. Pemadatan dengan Vibro Roller

B Bulldozer 150-200 HP (20 Ton)

1 Jarak gusur D 100.0000 m'


2 Lebar blade Lb 3.4150 m'
3 Tinggi blade Tb 1.2250 m'
4 Faktor blade Fb 0.8000
5 Kecepatan
a. Maju : 0,75 x 10,6 km/jam = 7,95 km/jam F 132.5000 m/menit
b. Mundur : 0,85 x 13,4 km/jam = 11,39 km/jam R 189.8333 m/menit
c. Waktu ganti persneling Z 0.1500 menit
6 Faktor efisiensi alat (Tabel 5) E 0.8300
7 Kap. Per Siklus = Tb 2 x Lb x Fb q 4.0997 m3
8 Waktu siklus = D/F + D/R + Z Ts 1.4315 menit
9 Produksi penggusuran tanah = (q x 60 x E x Fk.1) / Ts Q.2 142.6239 m3
10 Produksi perataan tanah = (q x 60 x E x Fk.1) / (2 x Ts) Q.3 71.3120 m3
(diperlukan 2 kali bolak-balik)

11 Koefisien Alat per m3 = 1/ Q.2 0.0070 jam


12 Koefisien Alat per m3 = 1/ Q 3 0.0140 jam

D Water Tanker Truck 3000-4500 Liter

1 Volume tangki air V 4.0000 m3


2 Kebutuhan air / m3 material padat Wc 0.0700 m3
3 Pengisian tangki / jam n 3.0000 kali
4 Faktor efisien alat Fa 0.8300 baik

5 Produksi / jam = (V x n x Fa) / Wc Q.4 142.2857 m3/jam

6 Koefisien alat per m3 = 1/Q.4 Q.5 0.0070 jam

F Roller Vibro 5-8 Ton

1 Lebar drum W.1 2.2000 m


2 Kecepatan maju/mundur V 1.5000 Km/jam
3 Tebal pemadatan H 0.2000 m
4 Jumlah lintasan N 8.0000 kali
5 Efisiensi kerja E 0.8300 baik

6 Lebar efektif = 2,20 m - 0,20 m W 2.0000 m

7 Produksi / jam = (W x V x H x 1000 x E) / N Q.5 62.2500 m3/jam

8 Koefisien alat per m3 = 1/Q.5 0.0161 jam


12 Koefisien Alat per m3 = 1/ Q.3 0.0140 jam

G Tenaga

Produksi yang menentukan : Bulldozer Q.6 142.6239 m3/jam


Produksi/hari = Tk x Q.6 Q.6' 998.3676 m3/hari
Kebutuhan Tenaga
- Pekerja P 10.0000 orang
- Mandor M 1.0000 orang
Koefisein Tenaga / m3
- Pekerja : (Tk x P) : Q.6' 0.0701 jam
- Mandor : (Tk x M) : Q.6' 0.0070 jam
K DAN PEMADATAN HAL 413

Keterangan

Bulldozer Model D65P-12 2 Unit Bulldozer Str


volume prod 2 alat / hari hari
57,880.00 1,996.74 28.9873

Penggusuran sedang 4 Unit Bulldozer Tan


volume prod 2 alat / hari hari
* Kecepatan tergantung spesifikasi alat 1,135,701.00 1,996.74 568.7790
* Kecepatan tergantung spesifikasi alat

Kondisi kerja baik

kupas = gusur
overlap 10% x lebar

(Stripping) 25.24120462
(Penghamparan & Perataan)

2 Unit Water Tanker


volume prod 2 alat / hari hari
1,135,701.00 1,992.00 570.1310

4 Unit Roller Vibro


volume prod 4 alat / hari hari
1,135,701.00 1,743.00 651.5783
* Kecepatan tergantung spesifikasi alat

overlap 10% x lebar

(Penghamparan & Perataan)

bantu striping : 80-120 m3/OH


bantu muat : 40-60 m3/OH
ripping

0.9662 Bulan

nggul

18.9593 Bulan .57994165 Tahun

19.0044 Bulan .58369729 Tahun

21.7193 Bulan .80993976 Tahun


ANALISA PRODUKTIVITAS ALAT BERAT UNTUK GALIAN TANAH, DUMP TR

Jenis Pekerjaan : Finishing Badan Tanggul


Satuan Pekerjaan : M3

No. Uraian Kode Koefisien Satuan

I. ASUMSI

1 Jam kerja efekif perhari Tk 7.0000 jam


2 Faktor pengembangan Tanah Fk 1.2000
3 Faktor tanah lepas Fk.1 1.0000
5 Tahapan kerja :
a. Pemotongan tanggul dan perapihan dengan Excavator
b. Sisa pemotongan dibuang bebas

II. PERALATAN

A Excavator Standard

1 Kapasitas bucket V 0.8000 m3


2 Faktor bucket (Tabel Faktor) Fb 1.0000
3 Faktor efisiensi alat (Tabel Faktor) Fa 0.8300
4 Waktu siklus : Ts1 1.0500 menit
a. Memotong badan tanggul sesuai profil melintang tanggu T.1 0.8000 menit
b. Mengangkat kembali ke atas dan lain-lain T.2 0.2500 menit

5 Kapasitas produksi per jam = Q.1 31.6190 m3/jam


( V x Fb x Fa x 60 )
( Ts1 x Fk )

6 Koefisien alat per m3 = 1 / Q.1 0.0316 jam

B Tenaga

Produksi yang menentukan : Excavator Q.2 31.6190 m3/jam


Produksi/hari = Tk x Q.6 Q.1' 221.3333 m3/hari
Kebutuhan Tenaga
- Pekerja P 5.0000 orang
- Mandor M 1.0000 orang
Koefisein Tenaga / m3
- Pekerja : (Tk x P) : Q.1' 0.1581 jam
- Mandor : (Tk x M) : Q.1' 0.0316 jam
RUCK DAN PEMADATAN HAL 414

Keterangan

7 Unit Excavator Finishing Tanggul


Daya 120 HP, berat operasi 13 ton volume prod 7 alat / hari hari
Operasi sedang, tanah biasa 1,135,701.00 1,549.33 733.0256 24.4342 Bulan
Pemeliharaan mesin baik

Agak sulit + swing 7s + muat 7s


Swing 90ᵒ + lain-lain 8s

bantu finishing : 30-50 m3/OH


7 Unit Excavator Finishing Tanggul
volume prod 8 alat / hari hari
2.0361822 Tahun 1,135,701.47 1,549.33 733.0259 2.0083 Tahun

0 Unit Excavator Finishing Tanggul


volume prod 8 alat / hari hari
(0.47) - #DIV/0! #DIV/0! Tahun
ANALISA PRODUKTIVITAS ALAT BERAT UNTUK PEMANCANGAN T

Jenis Pekerjaan : Pemancangan Tiang Pancang kotak 20x20 cm

No. Uraian Kode Koefisien Satuan

I. Per M' penetrasi tiang pancang beton kotak 20x20 cm


Jam kerja efektif alat per hari Tk 7.0000 jam

A Crane 5 Ton + Pile Driver 1 Ton

1 Kapasitas per jam (kontinyu) V.1 60.0000 m/jam


3 Faktor efisiensi alat (Tabel Faktor) Fa 0.8300
4 Waktu siklus : Ts1 38.0000 menit
a. Waktu membongkar dan reseting Hammer T.1 15.0000 menit
pada posisi pancang
b. Memasang tiang (termasuk sambungan) dan memancan T.2 15.0000 menit
c. Lain-lain (termasuk mengatur dan menggeser T.3 8.0000 menit
serta menunggu)
5 Kapasitas produksi per jam = Q.1 19.6579 m/jam
( V x Fa x T.2 )
( Ts1 )

6 Koefisien alat per m = 1 / Q.1 0.0509 jam

II. TENAGA

1 Produksi yang menentukan : Pile Driver Q.1 19.6579 m/jam

2 Produksi per hari = Tk x Q.1 Q.1' 137.6053 m/hari

3 Kebutuhan Tenaga
a. Pekerja (bantu proses pemancangan) P 4.0000 orang
b. Tukang pancang T 1.0000 orang
c. Mandor M 0.4000 orang

4 Koefisien Tenaga per m3


a. Pekerja = (Tk x P) : Q.1' 0.2035 jam
b. Tukang pancang = (Tk x T) : Q.1' 0.0509 jam
c. Mandor = (Tk x M) : Q.1' 0.0203 jam
TIANG PANCANG

Keterangan

Spesifikasi pabrik
Pemeliharaan mesin baik

1 Unit Crane
volume prod 1 alat / hari hari
4,416.00 137.61 32.0918 0.0879 Tahun
Bantu pancang : 30-50 m/OJ
angkat + matching
ANALISIS BIAYA OPERASI ALAT BERAT EXCAVATOR, PONTON & BULLDOZER
UNTUK PENGGALIAN TANAH DI SUNGAI (NORMALISASI SUNGAI)

JENIS ALAT : Excavator, Ponton dan Bulldozer


SATUAN PEMBAYARA : Rupiah/jam

No. Uralan Kode Satuan Perhitungan Biaya Operasi Peralatan Keterangan


A. Uraian Peralatan Excavator Excavator
Ponton 2 Bulldozer Bulldozer
1. Jenis Peralatan (Long Arm) (Long Arm)+ Ponton 1
2. Merk / Tipe 80-140 HP 80-140 HP 100-150 HP 150-200 HP
3. Tenaga Pw HP 138.0 238.0 100.0 105.0 190.0
4. Kapasitas Cp 0.6 0.8 0.0 0.0 0.0
5. Umur Ekonomis A Tahun 5.0 5.0 5.0 5.0 5.0
6. Jam Oprasional Dalam 1 Tahun W Jam 2,555 2,555 2,555 2,555 2,555
7. Harga Alat B Rp 2,006,037,000 2,156,037,000 150,000,000 1,957,472,000 3,432,880,000 $ per 10 maret 2017

B. BIAYA PASTI PERJAM KERJA


1. Nila Sisa Alat C Rp 200,603,700 215,603,700 15,000,000 195,747,200 343,288,000 Suku bunga, i = 10%
1 x (1+i)
Faktor Angsuran Modal = D - 0.20000 0.20000 0.20000 0.20000 0.20000
(1+i) A - 1
2. Biaya Pasti per Jam :
= (B - C)xD
a. iaya Pengembalian Moda E Rp/jam 141,325.50308 151,893.01775 10,567.51482 137,904.09407 241,846.73204
W

b. Asuransi, dll. = B Asuransi, p = 0,2%


px F Rp/jam 1,570.28 1,687.70 117.42 1,532.27 2,687.19
W

Biaya Pasti per Jam G = (E + F) G Rp/jam 142,895.79 153,580.72 10,684.93 139,436.36 244,533.92

C. BIAYA OPERASI PER JAM KERJA


1. Bahan Bakar = (12%-15%) x Pw x Ms H Rp/jam 139,104.00 239,904.00 100,800.00 105,840.00 191,520.00 12.00%

2. Pelumas = (2,5%-3%) x Pw x Ms I Rp/jam 172,500.00 297,500.00 125,000.00 131,250.00 237,500.00 2.50%

B
Biaya bengkel =(6,25%-8,75%) x J Rp/jam 49,071.36 52,740.63 3,669.28 47,883.37 83,974.56 6.25%
W

Perawatan dan B
3. =12,25%-17,5%) x K Rp/jam 98,142.71 105,481.26 7,338.55 95,766.73 167,949.12 12.50%
Perbaikan W

4. Operator = (m orang/jam) x u1 M Rp/jam 14,285.71 14,285.71 14,285.71 14,285.71 14,285.71 Rp. 100.000 / hari################# 1
5. Pembantu Operato= (n orang/jam) x u2 L Rp/jam 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 Rp. 70.000 / hari################# 1

Biaya Operasi (per jam) = P Rp/jam 483,103.78 719,911.61 261,093.54 405,025.81 705,229.39

D. BIAYA OPERASI ALAT / JAM = (G + P) S Rp/jam 625,999.57 873,492.33 271,778.47 544,462.17 949,763.31

E. LAIN-LAIN
1. Bahan Bakar Pertamax (non subsidi) Mb Liter 8,050.00 8,050.00 8,050.00 8,050.00 8,050.00 05 Januari 2017, Banten
2. Bahan Bakar Pertamina DEX (non subsidi) Ms Liter 8,400.00 8,400.00 8,400.00 8,400.00 8,400.00 05 Januari 2017, Banten
3. Minyak Pelumas Mp Liter 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 05 Januari 2017, Banten
ANALISIS BIAYA OPERASI ALAT BERAT EXCAVATOR, DUMP TRUCK, VIBRO ROLLER & WATER TANKER
UNTUK PENGGALIAN TANAH, ANGKUTAN DAN PEMADATAN

JENIS ALAT : Excavator, Dump truck, Vibro Roller dan Water Tanker
S ATUAN PEMBAYARAN : Rupiah/jam

No. Uralan Kode S atuan Perhitungan Biaya Operasi Peralatan Keterangan


A. Uraian Peralatan Excavator Dump Truck Vibro Roller
Water Tanker
1. Jenis Peralatan (S tandard) (S tandard) (S ingle Drum-Pad Foot)
2. Merk / Tipe 80-140 HP 80-140 HP
3. Tenaga Pw HP 115.0 130.0 112.0 105.0
4. Kapasitas Cp 0.8 5.0 0.0 4000.0
5. Umur Ekonomis A Tahun 5.0 5.0 5.0 5.0
6. Jam Oprasional Dalam 1 Tahun W Jam 2,555 2,555 2,555 2,555
7. Harga Alat B Rp 1,380,967,500 355,880,000 1,077,022,500 861,813,000

B. BIAYA PAS TI PERJAM KERJA


1. Nila S isa Alat C Rp 138,096,750 35,588,000 107,702,250 86,181,300 S uku bunga, i = 10%
1 x (1+i)
Faktor Angsuran Modal = D - 0.20000 0.20000 0.20000 0.20000
(1+i) A - 1
2. Biaya Pasti per Jam :
= (B - C)xD
a. Biaya Pengembalian Modal E Rp/jam 97,289.29564 25,071.78096 75,876.34065 60,714.81032
W

b. Asuransi, dll. = B Asuransi, p = 0,2%


px F Rp/jam 1,080.99 278.58 843.07 674.61
W

Biaya Pasti per Jam G = (E + F) G Rp/jam 98,370.29 25,350.36 76,719.41 61,389.42

C. BIAYA OPERAS I PER JAM KERJA


1. Bahan Bakar = (12%-15%) x Pw x Ms H Rp/jam 115,920.00 131,040.00 112,896.00 105,840.00 12.00%

2. Pelumas = (2,5%-3%) x Pw x Ms I Rp/jam 143,750.00 162,500.00 140,000.00 131,250.00 2.50%

B
Biaya bengkel = (6,25%-8,75%) x J Rp/jam 33,781.01 8,705.48 26,345.95 21,081.53 6.25%
W

Peraw atan dan B


3. = (12,25%-17,5%) x K Rp/jam 67,562.01 17,410.96 52,691.90 42,163.06 12.50%
Perbaikan W

4. Operator = (m orang/jam) x u1 M Rp/jam 14,285.71 9,285.71 14,285.71 9,285.71 100,000.00 14,285.71 1


5. Pembantu Operator = (n orang/jam) x u2 L Rp/jam 10,000.00 7,857.14 10,000.00 7,857.14 70,000.00 10,000.00 1
65,000.00 9,285.71 1
Biaya Operasi (per jam) = P Rp/jam 385,298.73 336,799.30 356,219.57 317,477.45 55,000.00 7,857.14 1

D. BIAYA OPERAS I ALAT / JAM = (G + P) S Rp/jam 483,669.02 362,149.65 432,938.98 378,866.87

E. LAIN-LAIN
1. Bahan Bakar Pertamax (non subsidi) Mb Liter 8,050.00 8,050.00 8,050.00 8,050.00 05 Januari 2017, Banten
2. Bahan Bakar Pertamina DEX (non subsidi) Ms Liter 8,400.00 8,400.00 8,400.00 8,400.00 05 Januari 2017, Banten
3. Minyak Pelumas Mp Liter 50,000.00 50,000.00 50,000.00 50,000.00 05 Januari 2017, Banten
RENCANA PERHITUNGAN BIAYA (RPB)
Pekerjaan : FMSRB Pembangunan Tanggul Banjir Sungai Ciujung 11,8 Km
Lokasi : Kabupaten Serang

Owner Estimete (AHSP Tahun 2016) SELISIH


No. Uraian Pekerjaan Unit Unit Price Amount
Quantity
Rp. Rp.

I. Pekerjaan Persiapan 6,142,900,415.09

A Mobilisasi dan Demobilisasi Peralatan (69,000,000.00)


1 Mobilisasi dan Demobilisasi Peralatan Ls 1.00 (69,000,000.00) (69,000,000.00) (69,000,000.00)
-
B Kantor Lapangan 698,224,376.52 698,224,376.52
1 Kantor Lapangan m2 250.00 1,430,228.25 357,557,061.33 357,557,061.33
2 Kantor Laboratorium m2 100.00 270,406.37 27,040,636.99 27,040,636.99
3 Bengkel m2 200.00 1,568,133.39 313,626,678.20 313,626,678.20
-
C Sarana dan Prasarana 3,143,628,224.00
1 Penyediaan Air Bersih dan Sanitasi Ls 1.00 290,322,605.00 290,322,605.00
2 Penyediaan Sarana Penerangan Ls 1.00 1,654,345,404.00 1,654,345,404.00
3 Penyediaan Sarana Telekomunikasi Ls 1.00 49,754,865.00 49,754,865.00
4 Penyediaan Sarana Laboratorium dan Pengujian Ls 1.00 335,781,600.00 335,781,600.00
5 Penyediaan Sarana Kesehatan Ls 1.00 607,286,250.00 607,286,250.00
6 Penyediaan Sarana Kantor Lapangan Ls 1.00 206,137,500.00 206,137,500.00

D Lain-lain 170,430,000.00
1 Pembuatan Dokumentasi Ls 1.00 170,430,000.00 170,430,000.00

E Jalan Masuk (Access Road) 369,804,114.57

1 Stripping m2 2,000.00 14,007.84 28,015,673.07


2 Urugan Pasir, t = 10 cm m3 200.00 307,257.00 61,451,400.00
3 Pembuatan Jalan Sementara m2 2,000.00 140,094.00 280,188,000.00 Kanan 855, Kr 100
4 Pemeliharaan Jalan Masuk ls 1.00 149,041.50 149,041.50
5 Pembuatan Jembatan Sementara ls - 293,604,844.00 - Kanan

F Pengadaan Kendaraan Operasional Pengguna Jasa 1,829,813,700.00


1 Pengadaan Kendaraan Roda 4 (empat) Double Cabin unit 1.00 495,677,700.00 495,677,700.00
2 Pengadaan Kendaraan Roda 4 (empat) Penumpang unit 2.00 616,218,000.00 1,232,436,000.00
3 Pengadaan Kendaraan Roda 2 (dua) unit 3.00 33,900,000.00 101,700,000.00

II. Pekerjaan Tanggul dan Normalisasi ################# 16,202,797,402.94


-
A Pekerjaan Tanah ################# 30,094,967,162.65
1 Stripping m3 75,171.82 14,007.84 1,052,994,594.63 264,600,056.52 375,859.11
2 Timbunan Tanah Tanggul (tanah beli) m3 1,135,701.47 170,726.13 ################# 33,804,417,879.75 1,135,701.47
3 Finishing Badan Tanggul m3 34,237.88 33,594.29 1,150,197,212.06
4 Gebalan rumput m2 342,378.81 15,410.00 5,276,057,462.10 (5,129,836,640.68)
5 Test Uji Timbunan Ls 0.50 11,177,310.00 5,588,655.00
-
B Saluran Drainase 12,436,380,842.82 ################
1 Galian Tanah (dtm) m3 19,644.48 58,900.13 1,157,062,327.56 (650,143,419.84)
2 Pasangan Batu 1 Pc : 4 Psr. m3 9,951.48 900,360.30 8,959,917,518.24 ################
3 Plesteran 1 Pc : 4 Psr. m2 43,424.64 53,412.10 2,319,400,997.02 (2,452,133,981.80)
-
III. Bangunan Pintu Air 5,856,025,911.04 #REF!
-
A Drain Inlet 1 leaf-4 sealed (8 unit) 5,856,025,911.04 #REF!
-
A.1 Pekerjaan Tanah 185,164,503.08 #REF!
1 Galian Tanah (dtm) m3 1,960.99 58,900.13 115,502,673.92 #REF!
2 Timbunan Tanah Kembali Dipadatkan m3 742.62 93,805.50 69,661,829.15 #REF!
-
A.2 Pekerjaan Beton 1,449,700,489.73 #REF!
1 Beton K-225 (sitemix) m3 710.34 1,198,670.19 851,466,783.44 #REF!
2 Pembesian kg 25,686.80 18,258.26 468,996,263.18 #REF!
3 Bekisting m2 1,459.67 88,538.73 129,237,443.12 #REF!
-
A.3 Pondasi 872,390,404.23 #REF!
1 Urugan Pasir m3 17.28 307,257.00 5,309,400.96 1,617,978.24
2 Beton Lantai Kerja m3 16.78 924,807.92 15,514,577.67 #REF!
3 Pengaadan dan Pemancangan Mini Pile uk. (20 x 20 x 120 m 4,416.00 192,836.60 851,566,425.60 #REF!
-
A.4 Pemasangan Pintu 3,348,770,514.00 2,679,594,594.00
1 Pengaadan dan Pemasangan Pintu Air uk. 120 x 170 cm unit 8.00 152,373,157.13 1,218,985,257.00 998,947,257.00
2 Pengaadan dan Pemancangan Pintu Klep uk. 120 x 180 c unit 8.00 266,223,157.13 2,129,785,257.00 1,680,647,337.00
-

#REF!
################ #REF!
################ ################
#REF! #REF!

#REF!

#REF!
#REF!

340000

#REF!
RENCANA PERHITUNGAN BIAYA (RPB)
Pekerjaan : FMSRB Pembangunan Tanggul Banjir Sungai Ciujung 11,8 Km
Lokasi : Kabupaten Serang

Engineering Estimate Owner Estimete (AHSP Tahun


No. Uraian Pekerjaan Unit Unit Price Amount Unit Price
Quantity Quantity
Rp. Rp. Rp.

I. Pekerjaan Persiapan

A Mobilisasi dan Demobilisasi Peralatan


1 Mobilisasi dan Demobilisasi Peralatan Ls - 1.00 74,750,000.00

B Kantor Lapangan
1 Kantor Lapangan m2 - 500.00 1,430,228.25
2 Kantor Laboratorium m2 - 200.00 270,406.37
3 Bengkel m2 - 400.00 1,568,133.39
-
C Sarana dan Prasarana
1 Penyediaan Air Bersih dan Sanitasi Ls 2.00 290,322,605.00
2 Penyediaan Sarana Penerangan Ls 2.00 1,654,345,404.00
3 Penyediaan Sarana Telekomunikasi Ls 2.00 49,754,865.00
4 Penyediaan Sarana Laboratorium dan Pengujian Ls 2.00 335,781,600.00
5 Penyediaan Sarana Kesehatan Ls 2.00 607,286,250.00
6 Penyediaan Sarana Kantor Lapangan Ls 2.00 206,137,500.00

D Lain-lain
1 Pembuatan Dokumentasi Ls 2.00 170,430,000.00

E Jalan Masuk (Access Road)

1 Stripping m2 4,000.00 14,007.84


2 Urugan Pasir, t = 10 cm m3 400.00 307,257.00
3 Pembuatan Jalan Sementara m2 4,000.00 140,094.00
4 Pemeliharaan Jalan Masuk ls 1.00 298,083.00
5 Pembuatan Jembatan Sementara ls 1.00 293,604,844.00

F Pengadaan Kendaraan Operasional Pengguna Jasa


1 Pengadaan Kendaraan Roda 4 (empat) Double Cabin unit 2.00 495,677,700.00
2 Pengadaan Kendaraan Roda 4 (empat) Penumpang unit 4.00 616,218,000.00
3 Pengadaan Kendaraan Roda 2 (dua) unit 6.00 33,900,000.00

II. Pekerjaan Tanggul dan Normalisasi #################

A Pekerjaan Tanah #################


1 Stripping m3 568,929.85 1,385.75 788,394,538.11 133,051.82 14,007.84
2 Cabut Tunggul Pohon Tanaman Keras m2 568,929.85 2,778.98 1,581,041,826.85 - 23,747.50
3 Timbunan Tanah Tanggul (tanah beli) m3 2,118,904.88 75,552.94 ################# 2,271,402.47 170,726.13
4 Timbunan Tanah Tanggul (tanah borrow pit) m3 - - 103,227.65
5 Finishing Badan Tanggul m3 - - - 68,238.18 33,594.29
6 Galin Tanah Normalisasi m3 - 12,363.46 - - 121,758.29
7 Gebalan rumput m2 661,363.55 15,734.00 10,405,894,102.78 682,381.81 15,410.00
8 Test Uji Timbunan Ls - - 1.00 11,177,310.00

B Saluran Drainase 26,328,550,602.53


1 Galian Tanah (dtm) m3 38,920.74 46,432.98 1,807,205,747.40 39,288.48 58,900.13
2 Pasangan Batu 1 Pc : 4 Psr. m3 19,716.43 1,001,693.13 19,749,809,876.31 19,902.48 900,360.30
3 Plesteran 1 Pc : 4 Psr. m2 86,035.32 55,460.19 4,771,534,978.82 86,848.64 53,412.10

III. Jembatan 2 unit 8,346,415,851.08

1 Galian Tanah (dtm) m3 223.94 46,432.98 10,398,085.11 353.87 58,900.13


2 Pasangan Batu 1 Pc : 4 Psr. m3 1,369.89 1,001,693.13 1,372,211,789.05 1,202.99 900,360.30
3 Timbunan Tanah Kembali Dipadatkan m3 5,900.53 23,794.65 140,401,041.37 7,214.34 93,805.50
4 Beton K-225 (sitemix) m3 754.17 1,135,745.04 856,545,400.41 1,370.06 1,198,670.19
5 Pembesian kg 78,926.83 20,354.08 1,606,482,957.01 185,681.31 18,258.26
6 Bekisting m2 150.83 216,924.90 32,719,672.33 4,165.40 88,538.73
7 Plesteran 1 Pc : 4 Psr. m2 76.07 55,460.19 4,218,579.16 4.20 53,412.10
8 Pengaadan dan Pemancangan Mini Pile uk. (20 x 20 x 120 m 156.00 605,345.27 94,433,861.44 2,376.00 192,836.60
9 Beton Lantai Kerja m3 2.02 891,140.70 1,796,539.66 2.02 924,807.92
10 Bantalan Sepatu Jembatan m2 36.00 1,500,000.00 54,000,000.00 36.00 99,400.00

IV. Dewatering & Kistdam

1 Dewatering & Kistdam Blokang Ls 1.00 #REF!


2 Dewatering & Kistdam Malabar Ls 1.00 #REF!

V. Bangunan Pintu Air 11,212,286,287.85

A Drain Inlet 1 leaf-4 sealed (8 unit) 5,115,985,394.77

A.1 Pekerjaan Tanah 108,725,072.64


1 Galian Tanah (dtm) m3 1,960.99 46,432.98 91,054,692.51 1,960.99 58,900.13
2 Timbunan Tanah Kembali Dipadatkan m3 742.62 23,794.65 17,670,380.13 742.62 93,805.50

A.2 Pekerjaan Beton 1,646,238,509.95


1 Beton K-225 (sitemix) m3 710.34 1,135,745.04 806,768,355.88 710.34 1,198,670.19
2 Pembesian kg 25,686.80 20,354.08 522,831,099.64 25,686.80 18,258.26
3 Bekisting m2 1,459.67 216,924.90 316,639,054.43 1,459.67 88,538.73

A.3 Pondasi 2,691,845,892.18


1 Urugan Pasir m3 17.28 213,624.00 3,691,422.72 17.28 307,257.00
2 Beton Lantai Kerja m3 16.78 891,140.70 14,949,776.46 16.78 924,807.92
3 Pengaadan dan Pemancangan Mini Pile uk. (20 x 20 x 120 m 4,416.00 605,345.27 2,673,204,693.00 4,416.00 192,836.60

A.4 Pemasangan Pintu 669,175,920.00


1 Pengaadan dan Pemasangan Pintu Air uk. 120 x 170 cm unit 8.00 27,504,750.00 220,038,000.00 8.00 152,373,157.13
2 Pengaadan dan Pemancangan Pintu Klep uk. 120 x 180 c unit 8.00 56,142,240.00 449,137,920.00 8.00 266,223,157.13

B Drain Inlet 2 Leaf - 4 sealed (5 unit) 6,096,300,893.08

B.1 Pekerjaan Tanah 135,906,340.80


1 Galian Tanah (dtm) m3 2,451.24 46,432.98 113,818,365.64 2,451.24 58,900.13
2 Timbunan Tanah Kembali Dipadatkan m3 928.27 23,794.65 22,087,975.16 928.27 93,805.50

B.2 Pekerjaan Beton 1,756,123,927.37


1 Beton K-225 (sitemix) m3 555.70 1,135,745.04 631,129,712.92 555.70 1,198,670.19
2 Pembesian kg 18,644.36 20,354.08 379,488,727.41 18,644.36 18,258.26
3 Bekisting m2 3,436.70 216,924.90 745,505,487.03 3,436.70 88,538.73

B.3 Pondasi 3,367,800,724.91


1 Urugan Pasir m3 13.50 213,624.00 2,883,924.00 13.50 307,257.00
2 Beton Lantai Kerja m3 26.27 891,140.70 23,410,934.66 26.27 924,807.92
3 Pengaadan dan Pemancangan Mini Pile uk. (20 x 20 x 120 m 5,520.00 605,345.27 3,341,505,866.25 5,520.00 192,836.60

B.4 Pemasangan Pintu 836,469,900.00


1 Pengaadan dan Pemasangan Pintu Air uk. 120 x 170 cm unit 10.00 27,504,750.00 275,047,500.00 10.00 152,373,157.13
2 Pengaadan dan Pemancangan Pintu Klep uk. 120 x 180 c unit 10.00 56,142,240.00 561,422,400.00 10.00 266,223,157.13

VI. Spillway #REF!

A Spillway (B.94) #REF!


1 Cabut Tunggul Pohon Tanaman Keras m2 3,619.59 #REF! #REF! 23,747.50
2 Galian Tanah (dtm) m3 305.27 46,432.98 14,174,484.70 58,900.13
3 Timbunan Tanah Kembali Dipadatkan m3 79.83 23,794.65 1,899,636.13 93,805.50
4 Pasangan Batu 1 Pc : 4 Psr. m3 355.84 1,001,693.13 356,443,010.49 900,360.30
5 Beton K-225 (sitemix) m3 1,278.25 1,135,745.04 1,451,762,172.08 1,198,670.19
6 Pembesian kg 35,063.09 20,354.08 713,676,904.51 18,258.26
7 Bekisting m2 255.65 216,924.90 55,456,701.47 88,538.73
8 Plesteran 1 Pc : 4 Psr. m2 2,782.94 55,460.19 154,342,429.66 53,412.10
9 Pengaadan dan Pemancangan Mini Pile uk. (20 x 20 x 120 m 300.00 605,345.27 181,603,579.69 192,836.60
10 Bantalan Sepatu Jembatan bh 24.00 1,500,000.00 36,000,000.00 99,400.00

B Spillway (B.68) #REF!


1 Cabut Tunggul Pohon Tanaman Keras m2 3,180.60 #REF! #REF! 23,747.50
2 Galian Tanah (dtm) m3 3,106.11 46,432.98 144,226,150.86 58,900.13
3 Timbunan Tanah Kembali Dipadatkan m3 79.83 23,794.65 1,899,636.13 93,805.50
4 Pasangan Batu 1 Pc : 4 Psr. m3 355.84 1,001,693.13 356,443,010.49 900,360.30
5 Beton K-225 (sitemix) m3 1,120.39 1,135,745.04 1,272,480,274.84 1,198,670.19
6 Pembesian kg 18,081.07 20,354.08 368,023,637.06 18,258.26
7 Bekisting m2 224.08 216,924.90 48,608,208.76 88,538.73
8 Plesteran 1 Pc : 4 Psr. m2 2,782.94 55,460.19 154,342,429.66 53,412.10
9 Pengaadan dan Pemancangan Mini Pile uk. (20 x 20 x 1200 m 300.00 605,345.27 181,603,579.69 192,836.60
10 Bantalan Sepatu Jembatan bh 24.00 1,500,000.00 36,000,000.00 99,400.00

B Spillway (B.38) #REF!


1 Cabut Tunggul Pohon Tanaman Keras m2 2,676.60 #REF! #REF! 23,747.50
2 Galian Tanah (dtm) m3 2,337.64 46,432.98 108,543,586.18 58,900.13
3 Timbunan Tanah Kembali Dipadatkan m3 79.83 23,794.65 1,899,636.13 93,805.50
4 Pasangan Batu 1 Pc : 4 Psr. m3 355.84 1,001,693.13 356,443,010.49 900,360.30
5 Beton K-225 (sitemix) m3 851.71 1,135,745.04 967,321,483.53 1,198,670.19
6 Pembesian kg 15,711.18 20,354.08 319,786,706.41 18,258.26
7 Bekisting m2 170.34 216,924.90 36,951,271.89 88,538.73
8 Plesteran 1 Pc : 4 Psr. m2 2,782.94 55,460.19 154,342,429.66 53,412.10
9 Pengaadan dan Pemancangan Mini Pile uk. (20 x 20 x 1200 m 300.00 605,345.27 181,603,579.69 192,836.60
10 Bantalan Sepatu Jembatan bh 24.00 1,500,000.00 36,000,000.00 99,400.00
2016)
Amount KANAN KIRI KANAN KIRI TAMBAH
Rp.

12,792,155,674.17 12,791,857,591.17

74,750,000.00 74,750,000.00
74,750,000.00 5,750,000.00 74,750,000.00 (69,000,000.00) 74,750,000.00
#REF! #REF! -
1,396,448,753.03 #REF! #REF! 698,224,376.52 1,396,448,753.03
715,114,122.66 #REF! #REF! 357,557,061.33 715,114,122.66
54,081,273.98 #REF! #REF! 27,040,636.99 54,081,273.98
627,253,356.40 #REF! #REF! 313,626,678.20 627,253,356.40
#REF! #REF! -
6,287,256,448.00 #REF! #REF! 3,143,628,224.00 6,287,256,448.00
580,645,210.00 #REF! #REF! 290,322,605.00 580,645,210.00
3,308,690,808.00 #REF! #REF! 1,654,345,404.00 3,308,690,808.00
99,509,730.00 #REF! #REF! 49,754,865.00 99,509,730.00
671,563,200.00 #REF! #REF! 335,781,600.00 671,563,200.00
1,214,572,500.00 #REF! #REF! 607,286,250.00 1,214,572,500.00
412,275,000.00 #REF! #REF! 206,137,500.00 412,275,000.00
#REF! #REF! -
340,860,000.00 #REF! #REF! 170,430,000.00 340,860,000.00
340,860,000.00 340,860,000.00 170,430,000.00 170,430,000.00 340,860,000.00
#REF! #REF! -
1,033,213,073.14 #REF! #REF! 369,804,114.57 1,032,914,990.14
#REF! #REF! -
56,031,346.14 #REF! #REF! 28,015,673.07 56,031,346.14
122,902,800.00 #REF! #REF! 61,451,400.00 122,902,800.00
560,376,000.00 683,647,200.00 403,459,200.00 280,188,000.00 560,376,000.00
298,083.00
293,604,844.00 #REF! #REF! - 293,604,844.00
#REF! #REF! -
3,659,627,400.00 #REF! #REF! 1,829,813,700.00 3,659,627,400.00
991,355,400.00 #REF! #REF! 495,677,700.00 991,355,400.00
2,464,872,000.00 #REF! #REF! 1,232,436,000.00 2,464,872,000.00
203,400,000.00 #REF! #REF! 101,700,000.00 203,400,000.00
- - -
################# ############################### ############### 1,593,441,580.83
- - -
################# ############################### ############### 401,315,394,386.04 199,936,640,950.00 201,378,753,436.04 1,086,550,945.17
1,863,768,173.29 1,863,314,594.63 810,320,000.00 1,052,994,594.63 1,863,314,594.63 810,320,000.00 1,052,994,594.63 1,075,373,635.17
- #REF! #REF! #REF! #REF! #REF! #REF! -
################# ############################### ############### 387,780,790,232.25 193,886,874,720.00 193,893,915,512.25 -
- #REF! #REF! #REF! #REF! #REF! #REF! -
2,292,413,059.74 #REF! #REF! 1,150,197,212.06 #REF! #REF! 1,150,197,212.06
- #REF! #REF! #REF! #REF! #REF! #REF! -
10,515,503,692.10 ############### 5,239,446,230.00 5,276,057,462.10 10,515,503,692.10 5,239,446,230.00 5,276,057,462.10 -
11,177,310.00 313,733,855.00 308,145,200.00 5,588,655.00 313,733,855.00 308,145,200.00 5,588,655.00 11,177,310.00
- - -
24,872,267,056.90 ############### 12,435,789,800.00 ############### 506,890,635.66
2,314,096,383.06 2,314,093,927.56 1,157,031,600.00 1,157,062,327.56 506,890,635.66
17,919,402,863.54 ############### 8,959,482,360.00 8,959,917,518.24 -
4,638,767,810.30 4,638,676,837.02 2,319,275,840.00 2,319,400,997.02 -
- - -
15,291,662,772.59 #REF! #REF! 2,564,285,263.12
#REF! #REF!
20,842,897.82 #REF! #REF! 10,444,812.72
1,083,126,057.95 #REF! #REF! -
676,745,013.08 #REF! #REF! 536,343,971.71
1,642,252,974.44 #REF! #REF! 785,707,574.03
3,390,218,170.24 #REF! #REF! -
368,799,367.60 #REF! #REF! -
224,330.80 #REF! #REF! -
458,179,761.60 #REF! #REF! -
1,864,412.77 #REF! #REF! 67,873.11
3,578,400.00 #REF! #REF! (50,421,600.00)
#REF! #REF!
#REF!

#REF!
#REF!

12,677,137,566.80 - - 6,285,073,563.84
- -
5,856,025,911.04 5,856,025,911.04 - 5,856,025,911.04 2,802,915,231.45
- - -
185,164,503.08 185,164,503.08 - 185,164,503.08 76,439,430.44
115,502,673.92 115,502,673.92 - 115,502,673.92 24,447,981.41
69,661,829.15 69,661,829.15 - 69,661,829.15 51,991,449.03
- - -
1,449,700,489.73 1,449,700,489.73 - 1,449,700,489.73 44,698,427.56
851,466,783.44 851,466,783.44 - 851,466,783.44 44,698,427.56
468,996,263.18 468,996,263.18 - 468,996,263.18 -
129,237,443.12 129,237,443.12 - 129,237,443.12 -
- - -
872,390,404.23 872,390,404.23 - 872,390,404.23 2,182,779.45
5,309,400.96 5,309,400.96 - 5,309,400.96 1,617,978.24
15,514,577.67 15,514,577.67 - 15,514,577.67 564,801.21
851,566,425.60 851,566,425.60 - 851,566,425.60 -
- - -
3,348,770,514.00 3,348,770,514.00 - 3,348,770,514.00 2,679,594,594.00
1,218,985,257.00 1,218,985,257.00 - 1,218,985,257.00 998,947,257.00
2,129,785,257.00 2,129,785,257.00 - 2,129,785,257.00 1,680,647,337.00
#REF! #REF! -
6,821,111,655.76 2,284,929,150.00 2,284,929,150.00 3,482,158,332.39
- -
231,455,628.85 35,065,450.00 35,065,450.00 95,549,288.05
144,378,342.41 8,989,050.00 8,989,050.00 30,559,976.77
87,077,286.44 26,076,400.00 26,076,400.00 64,989,311.28
- - -
1,310,791,485.25 548,939,520.00 548,939,520.00 - 34,967,293.34
666,097,006.26 330,129,940.00 330,129,940.00 - 34,967,293.34
340,413,558.41 175,784,000.00 175,784,000.00 - -
304,280,920.58 43,025,580.00 43,025,580.00 - -
- - -
1,092,901,399.16 445,135,280.00 445,135,280.00 - 2,148,508.51
4,147,969.50 1,843,500.00 1,843,500.00 - 1,264,045.50
24,295,397.66 5,276,280.00 5,276,280.00 - 884,463.01
1,064,458,032.00 333,849,600.00 333,849,600.00 - -
- - -
4,185,963,142.50 1,255,788,900.00 1,255,788,900.00 - 3,349,493,242.50
1,523,731,571.25 457,119,450.00 457,119,450.00 - 1,248,684,071.25
2,662,231,571.25 798,669,450.00 798,669,450.00 - 2,100,809,171.25
-
- #REF! #REF! #REF!
#REF! #REF!
- #REF! #REF! #REF!
- #REF! #REF! #REF!
- #REF! #REF! (14,174,484.70)
- #REF! #REF! (1,899,636.13)
- #REF! #REF! -
- #REF! #REF! (1,451,762,172.08)
- #REF! #REF! -
- #REF! #REF! -
- #REF! #REF! -
- #REF! #REF! -
- #REF! #REF! (36,000,000.00)
#REF! #REF!
- #REF! #REF! #REF!
- #REF! #REF! #REF!
- #REF! #REF! (144,226,150.86)
- #REF! #REF! (1,899,636.13)
- #REF! #REF! -
- #REF! #REF! (1,272,480,274.84)
- #REF! #REF! -
- #REF! #REF! -
- #REF! #REF! -
- #REF! #REF! -
- #REF! #REF! (36,000,000.00)
#REF! #REF!
- #REF! #REF! #REF!
- #REF! #REF! #REF!
- #REF! #REF! (108,543,586.18)
- #REF! #REF! (1,899,636.13)
- #REF! #REF! -
- #REF! #REF! (967,321,483.53)
- #REF! #REF! -
- #REF! #REF! -
- #REF! #REF! -
- #REF! #REF! -
- #REF! #REF! (36,000,000.00)

#REF!
#################
#################
SELISIH
KURANG

-
-
-
- 74,750,000.00
-
- 1,396,448,753.03
- 715,114,122.66
- 54,081,273.98
- 627,253,356.40
-
-
-
-
-
-
-
-

-
-

-
-
- Kanan 855, Kr 100

- Kanan

-
-
-
-

#################################
-
#################################
- 1,075,373,635.17
1,581,041,826.85 (1,581,041,826.85)
################################# 387,787,750,783 ###############
- -

- - 102000
(109,609,589.32) 109,609,589.32 15300
-
- 117300
1,963,174,181.29 (1,456,283,545.63) 248,547,541,989.99
- 506,890,635.66
1,830,407,012.77 (1,830,407,012.77)
132,767,168.52 (132,767,168.52)
-
(4,380,961,658.39) 6,945,246,921.51
-
- 10,444,812.72
289,085,731.11 (289,085,731.11)
- 536,343,971.71
- 785,707,574.03
(1,783,735,213.23) 1,783,735,213.23
(336,079,695.28) 336,079,695.28
3,994,248.36 (3,994,248.36)
(363,745,900.16) 363,745,900.16
- 67,873.11
- (50,421,600.00)
-

4,820,222,284.89 1,464,851,278.95
-
2,062,874,715.18 740,040,516.27
-
- 76,439,430.44
- 24,447,981.41
- 51,991,449.03
-
241,236,447.78 (196,538,020.22)
- 44,698,427.56
53,834,836.46 (53,834,836.46)
187,401,611.32 (187,401,611.32)
-
1,821,638,267.40 (1,819,455,487.95)
- 1,617,978.24
- 564,801.21
1,821,638,267.40 (1,821,638,267.40)
-
- 2,679,594,594.00
- 998,947,257.00
- 1,680,647,337.00
-
2,757,347,569.71 724,810,762.68
-
- 95,549,288.05
- 30,559,976.77
- 64,989,311.28
-
480,299,735.46 (445,332,442.12)
- 34,967,293.34
39,075,169.01 (39,075,169.01)
441,224,566.45 (441,224,566.45)
-
2,277,047,834.25 (2,274,899,325.74)
- 1,264,045.50
- 884,463.01
2,277,047,834.25 (2,277,047,834.25)

- 3,349,493,242.50
- 1,248,684,071.25
- 2,100,809,171.25
-
3,619,670,489.63 #REF!
-
1,461,522,625.82 #REF!
- #REF!
- (14,174,484.70)
- (1,899,636.13)
356,443,010.49 (356,443,010.49)
- (1,451,762,172.08)
713,676,904.51 (713,676,904.51)
55,456,701.47 (55,456,701.47)
154,342,429.66 (154,342,429.66)
181,603,579.69 (181,603,579.69)
- (36,000,000.00)
-
1,109,020,865.67 #REF!
- #REF!
- (144,226,150.86)
- (1,899,636.13)
356,443,010.49 (356,443,010.49)
- (1,272,480,274.84)
368,023,637.06 (368,023,637.06)
48,608,208.76 (48,608,208.76)
154,342,429.66 (154,342,429.66)
181,603,579.69 (181,603,579.69)
- (36,000,000.00)
-
1,049,126,998.14 #REF!
- #REF!
- (108,543,586.18)
- (1,899,636.13)
356,443,010.49 (356,443,010.49)
- (967,321,483.53)
319,786,706.41 (319,786,706.41)
36,951,271.89 (36,951,271.89)
154,342,429.66 (154,342,429.66)
181,603,579.69 (181,603,579.69)
- (36,000,000.00)

################# #REF! #REF!


#REF!
################
Owner Estimate (OE) Th. 2017
Engineering Estimate (EE) Th. 2013
Versi 100% Tanah Beli
No WORK ITEM AMOUNT (Rp) No JENIS PEKERJAAN JUMLAH (Rp.)

I. General Item - I. Pekerjaan Persiapan 12,792,155,674.17

II. Normalization and Construction of Dike 199,193,378,702.78 II. Pekerjaan Tanggul dan Normalisasi 427,342,880,075.25

III. Bridges 8,346,415,851.08 III. Jembatan 15,291,662,772.59

IV. Kistdam& Dewatering - IV. Kistdam& Dewatering #REF!

V. Gates 11,212,286,287.85 V. Bangunan Pintu Air 12,677,137,566.80

VI. Spillway #REF! VI. Bangunan Pelimpah -

A TOTAL #REF! A JUMLAH #REF!


B VALUE-ADDED TAX ( 10% X A ) #REF! B PAJAK PERTAMBAHAN NILAI (PPN 10% X A) #REF!
C TOTAL AMOUNT ( A + B ) #REF! C JUMLAH (A + B) #REF!
D BE ROUNDED #REF! D DIBULATKAN #REF!

be calculated : Two hundred forty-nine billion one hundred twenty eight million seven hundred thousand rupiah Terbilang : Empat Ratus Enam Puluh Tujuh Miliar Seratus Enam Puluh Sembilan Juta Lima Ratus Tiga Puluh Ribu Rupiah

237,119,615,450 677,308,785,974.34

S erang, Maret 2017

Kepala S NVT Pelaksanaan Jaringan Pejabat Pembuat Komitmen


S umber Air Cidanau-Ciujung-Cidurian S ungai dan Pantai I
Dua ratus empat puluh sembilan miliar seratus dua puluh delapan juta tujuh ratus ribu rupiah

IWAN FAUZ I, S E., S T., M.S i. MAHAR HIMAWAN, S T., M.S c.


NIP. 197512052007011003 NIP. 198010142006041005

#REF!
2.37589E+11

4174078064

14013892123

8133224728

2.6391E+11
Enam ratus delapan puluh satu miliar sembilan puluh enam juta sembilan ratus ribu rupiah
467,169,530,000.00 #REF!

#REF!
#REF!
#REF!

Serang, Oktober 2016

Kepala SNVT Pelaksanaan Jaringan Sumber Air


Cidanau-Ciujung-Cidurian

IWAN FAUZI, SE., ST., M.Si.


NIP. 197512052007011003
Engineering Estimate

T.15 Spreading Earthfill by Bulldozer


Capacity 72.1 m3/hour
Unit Price Amount
No. Description Code Unit Coefficient
(Rp) (Rp)

A Manpower
1 Operator L.18 Man-Hour 1.000 10,062.50 10,062.50
2 Mechanic L.15 Man-Hour 0.500 10,062.50 5,031.25
Sub Total-A 15,093.75

B Material
1 Diesel fuel M.92 Litre 10.800 9,800.00 105,840.00
Sub Total-B 105,840.00

C Equipment
1 Bulldozer E.27 Hour 1.000 168,000.00 168,000.00
Sub Total-C 168,000.00
D Total (A + B + C) 288,933.75
E Production Cost per m 3 4,007.40
F Overhead & Profit ( 15% x D) 601.11
G Unit Price /m3 (D + E) 4,608.51

T.16 Purchase and Excavation Material At Borrow Pit Area


Capacity 35.1 m3/hour
Unit Price Amount
No. Description Code Unit Coefficient
(Rp) (Rp)

A Manpower
1 Operator L.18 Man-Hour 1.000 10,062.50 10,062.50
2 Mechanic L.15 Man-Hour 0.500 10,062.50 5,031.25
3 Night watcher/Security L.22 Man-Hour 2.000 8,625.00 17,250.00
Sub Total-A 32,343.75

B Material
1 purchase of Earthfill material M.92 m3 45.630 25,000.00 1,140,750.00
2 Diesel fuel M.92 Litre 10.800 9,800.00 105,840.00
Sub Total-B 1,246,590.00

C Peralatan
1 Excavator E.28 Hour 1 168,000.00 168,000.00
Sub Total-C 168,000.00
D Total (A + B + C) 1,446,933.75
E Production Cost per m3 41,223.18
F Overhead & Profit ( 15% x D) 6,183.48
G Unit Price /m3 (D + E) 47,406.66

T.17 Transportation from Borrow pit area> 8 km


Capacity 7.88 m3/hour
Unit Price Amount
No. Description Code Unit Coefficient
(Rp) (Rp)

A Manpower
1 Driver L.20 Man-Hour 1.000 9,343.75 9,343.75
2 Assistant Driver L.21 Man-Hour 1.000 8,625.00 8,625.00
Sub Total-A 17,968.75

B Material
1 Diesel fuel M.92 Litre 2.400 9,800.00 23,520.00
Sub Total-B 23,520.00

C Equipment
1 Dump Truck Kap. 5 ton E.31 Hour 1.000 67,375.00 67,375.00
Sub Total-C 67,375.00
D Total (A + B + C) 108,863.75
E Production Cost per m3 13,815.20
F Overhead & Profit ( 15% x D) 2,072.28
G Unit Price /m3 (D + E) 15,887.48

T.18 Compaction
Capacity 54.28 m3/hour
Unit Price Amount
No. Description Code Unit Coefficient
(Rp) (Rp)

A Manpower
1 Operator L.18 Man-Hour 1.000 10,062.50 10,062.50
2 Mechanic L.15 Man-Hour 0.500 10,062.50 5,031.25
Sub Total-A 15,093.75

B Material
1 Diesel fuel M.92 Litre 20.000 9,800.00 196,000.00
Jumlah Harga Bahan 196,000.00

C Equipment
1 Vibro Roller E.22 Hour 1.000 150,000.00 150,000.00
Jumlah Harga Peralatan 150,000.00
D Total (A + B + C) 361,093.75
Production Cost per m3 6,652.43
E Overhead & Profit ( 15% x D) 997.86
F Unit Price /m3 (D + E) 7,650.29

Rp.
1 m3 Earthfill from borrow pit area > 8 km 75,552.94
Owner Estimate (AHSP Tahun 2016)

1 m3 Timbunan Tanah Tanggul (Tanah Beli)

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.0778 70,000.00
2 Tukang L.03 Org-Hari 0.0233 82,500.00
3 Mandor L.04 Org-Hari 0.0156 90,000.00
Jumlah-A

B Bahan
1 Tanah Timbunan m3 1.2000 100,000.00
Jumlah-B

C Alat
1 Bulldozer E.05.b Unit-Jam #REF! 544,462.17
2 Water Tanker E.50 Unit-Jam 0.0070 378,866.87
3 Vibro Roller E.49 Unit-Jam 0.0161 432,938.98
Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m3 (D + E)

1 m3 Timbunan Tanah Tanggul (Tanah Beli) Total

Pengangkutan material tambahan dari Borrow Pit

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.0778 70,000.00
2 Tukang L.02 Org-Hari 0.0389 82,500.00
3 Mandor L.04 Org-Hari 0.0233 90,000.00
Jumlah-A

B Bahan

Jumlah-B

C Alat
1 Excavator E.11.b Unit-Jam 0.0243 483,669.02
2 Dump Truck E.08.b Unit-Jam #REF! 362,149.65
Sub Total-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m3 (D + E)

Penghamparan dan Pemadatan


Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.0778 70,000.00
2 Tukang L.02 Org-Hari 0.0233 82,500.00
3 Mandor L.04 Org-Hari 0.0156 90,000.00
Jumlah-A

B Bahan

Jumlah-B

C Alat
1 Bulldozer E.16.b Unit-Jam #REF! 544,462.17
2 Water Tanker E.49 Unit-Jam 0.0070 378,866.87
3 Vibro Roller E.40 Unit-Jam 0.0161 432,938.98
Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m3 (D + E)

1 m3 Timbunan Tanah Tanggul (Tanah Borrow Pit) ± 5 km

Finishing Badan Tanggul

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1 Pekerja L.01 Org-Hari 0.1820 70,000.00
2 Tukang L.02 Org-Hari 0.0730 82,500.00
3 Mandor L.04 Org-Hari 0.0360 90,000.00
Jumlah-A

B Bahan

Jumlah-B

C Alat
1 Excavator E.11.b Unit-Jam 0.0316 483,669.02

Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m3 (D + E)

1 m3 Finishing Badan Tanggul Total


HAL 173

Jumlah Harga
(Rp)

5,446.00
1,922.25
1,404.00
8,772.25

120,000.00
120,000.00

#REF! 9393.01
2,662.72
6,954.84
#REF!
#REF!
#REF!
#REF!

#REF!
HAL 172

Jumlah Harga
(Rp)

5,446.00
3,209.25
2,097.00
10,752.25

11,769.28 Koefisien Bulldozer dihilangkan


#REF!
#REF!
#REF!
#REF!
#REF!

HAL 173
Jumlah Harga
(Rp)

5,446.00
1,922.25
1,404.00
8,772.25

#REF!
2,662.72
6,954.84
#REF!
#REF!
#REF!
#REF!
114,752.15 5 Km
#REF! 146,113.01 10 Km
208,834.71 20 Km

Jumlah Harga
(Rp)

12,740.00
6,022.50
3,240.00
22,002.50

15,296.76

15,296.76
37,299.26
5,594.89
42,894.15

=
EARTHWORK VOLUME
Earthfill Excavation/Dredging Stripping Sodding
No Peg Distance
Area(m2) Voume (m3) Area (m2) Voume (m3) Length (m) Area (m2) Length (m) Area (m2)
1 B.1 27.76 74.38 20.58 24.22
100 2,959.38 6,113.82 2,108.50 2,326.17
2 B.2 31.43 47.89 21.60 22.30
100 3,060.47 4,107.26 3,195.25 2,291.00
3 B.3 29.78 34.25 42.31 23.52
100 4,213.78 17,399.52 3,469.00 2,681.50
4 B.3+70 54.50 313.74 27.07 30.11
70 5,263.30 13,408.30 2,169.83 2,423.05
5 B.5 95.88 69.36 34.93 39.12
130 15,860.81 8,453.89 5,306.28 5,952.26
6 B.6 148.13 60.70 46.71 52.45
100 14,430.43 4,708.09 4,555.75 5,128.66
7 B.7 140.48 33.46 44.41 50.12
100 15,873.87 4,539.98 4,647.00 5,260.50
8 B.8 177.00 57.34 48.54 55.09
100 15,517.55 6,057.37 4,612.25 5,218.50
9 B.9 133.35 63.80 43.71 49.28
100 13,184.04 6,587.23 4,056.75 4,569.00
10 B.10 130.33 67.94 37.43 42.10
100 18,395.00 6,399.86 4,744.50 5,375.50
11 B.11 237.57 60.06 57.47 65.41
100 20,917.31 7,302.71 5,377.75 6,092.68
12 B.12 180.77 86.00 50.09 56.44
107 15,639.85 9,057.85 4,847.90 5,447.02
13 B.12+75 111.56 83.31 40.53 45.37
75 9,835.98 5,792.73 3,200.63 3,597.00
14 B.14 150.73 71.16 44.83 50.55
132 21,536.65 9,354.60 6,011.94 6,791.40
15 B.15 175.58 70.57 46.27 52.35
103 13,974.01 6,798.88 4,248.75 4,791.56
16 B.16 95.76 61.44 36.24 40.69
100 9,636.00 6,887.49 3,595.75 4,036.50
17 B.17 96.96 76.31 35.68 40.04
100 10,534.40 6,161.59 3,813.75 4,279.50
18 B.18 113.73 46.93 40.60 45.55
100 10,908.40 2,791.03 3,892.75 4,375.00
19 B.19 104.44 8.89 37.26 41.95
100 11,361.00 2,609.07 3,943.75 4,436.00
20 B.20 122.78 43.29 41.62 46.77
100 12,283.36 4,118.12 3,613.50 4,579.00
21 B.21 122.89 39.07 30.66 44.81
100 13,645.86 4,137.59 3,807.50 4,662.50
22 B.22 150.03 43.68 45.50 48.44
100 13,481.00 4,086.69 4,241.50 4,642.50
23 B.23 119.59 38.06 39.34 44.41
101 9,724.79 4,699.44 3,550.91 4,043.03
24 B.24 72.98 55.00 30.98 35.65
102 10,144.41 6,583.22 3,734.48 4,242.59
25 B.25 125.93 74.08 42.25 47.54
103 12,232.80 5,501.81 4,117.17 4,683.31
26 B.26 111.60 32.75 37.70 43.40
91 12,258.16 2,708.42 3,820.18 4,357.08
27 B.27 157.81 26.78 46.26 52.36
103 17,424.51 2,519.96 5,009.92 5,667.06
28 B.28 180.53 22.16 51.02 57.68
100 16,244.50 3,082.82 4,795.25 5,419.00
29 B.29 144.36 39.50 44.89 50.70
100 21,949.91 2,878.27 4,807.50 5,809.50
30 B.30 294.64 18.06 51.27 65.49
100 20,500.41 2,339.45 4,473.75 5,428.50
31 B.30+84 115.37 28.72 38.21 43.08
84 11,169.60 2,058.75 3,626.49 4,080.72
32 B.32 150.57 20.29 48.14 54.08
116 17,778.53 3,381.46 5,391.97 6,080.14
33 B.33 155.95 38.01 44.83 50.75
100 17,029.18 3,331.97 4,743.25 5,379.00
34 B.34 184.63 28.63 50.04 56.83
100 15,353.50 4,581.27 4,600.50 5,201.00
35 B.35 122.44 62.99 41.98 47.19
124 15,941.32 6,261.35 4,127.48 8,337.14
36 B.36 134.68 38.00 24.60 87.28
100 12,240.12 3,414.90 2,312.99 8,231.00
37 B.37 110.12 30.30 21.66 77.34
100 9,037.90 3,229.00 1,954.20 6,985.50
38 B.38 70.63 34.28 17.42 62.37
100 8,374.60 2,474.87 1,893.58 6,758.00
39 B.39 96.86 15.22 20.45 72.79
100 10,529.35 2,274.98 2,163.66 7,708.00
40 B.40 113.73 30.28 22.82 81.37
100 12,039.79 2,221.02 3,275.41 6,471.44
41 B.40+40 127.07 14.14 42.69 48.06
94 11,620.26 5,555.79 3,958.81 4,453.80
42 B.42 120.17 104.07 41.55 46.70
110 11,282.53 7,073.51 4,238.03 4,747.28
43 B.43 84.96 24.54 35.51 39.61
100 7,694.04 4,703.27 3,295.25 3,669.70
44 B.44 68.92 69.52 30.40 33.78
100 9,299.54 5,390.93 3,458.75 3,877.74
45 B.45 117.07 38.29 38.78 43.77
100 9,713.42 2,794.85 3,544.50 3,975.11
46 B.46 77.19 17.60 32.11 35.73
98 8,143.13 1,724.97 3,234.00 3,607.02
47 B.47 88.99 17.60 33.89 37.88
90 12,640.91 1,386.16 3,281.40 4,790.23
48 B.48 191.92 13.20 39.03 68.57
100 15,968.69 1,112.75 4,126.00 5,792.01
49 B.49 127.46 9.05 43.49 47.27
200 26,018.40 1,675.68 8,834.00 9,628.28
50 B.50 132.73 7.70 44.85 49.01
50 7,055.58 1,049.65 2,168.25 2,491.88
51 B.51 149.50 34.28 41.88 50.67
150 20,706.09 6,513.20 6,543.00 7,332.30
52 B.52 126.58 52.56 45.36 47.10
100 13,873.68 4,389.30 4,466.50 4,918.73
53 B.53 150.89 35.22 43.97 51.28
100 14,845.32 5,777.95 4,129.50 5,044.52
54 B.54 146.02 80.33 38.62 49.61
100 12,657.78 6,511.83 3,790.00 4,643.93
55 B.55 107.14 49.90 37.18 43.26
100 10,221.86 5,718.33 3,799.00 4,384.26
56 B.56 97.30 64.46 38.80 44.42
100 10,288.64 3,497.75 4,158.50 4,391.14
57 B.57 108.47 5.49 44.37 43.40
100 12,877.76 1,549.07 4,312.00 4,674.75
58 B.58 149.08 25.49 41.87 50.09
43 5,930.31 1,546.15 1,823.20 2,088.82
59 B.59 126.75 46.42 42.93 47.06
157 20,529.89 6,065.09 6,692.13 7,489.89
60 B.60 134.78 30.84 42.32 48.35
100 13,261.30 3,590.52 4,818.00 4,798.78
61 B.61 130.45 40.97 54.04 47.62
54 9,409.09 1,530.14 2,415.15 2,941.49
62 B.62 218.04 15.70 35.41 61.32
146 23,009.75 2,193.32 6,157.55 7,410.29
63 B.63 97.16 14.34 48.94 40.19
58 10,237.38 1,720.59 2,594.05 1,165.54
64 B.64 255.85 44.99 40.51 0.00
142 29,047.35 8,491.20 5,618.23 3,892.21
65 B.65 153.27 74.61 38.62 54.82
10 1,363.58 421.96 395.35 501.36
66 B.66 119.45 9.78 40.45 45.45
134 15,199.73 2,578.97 5,905.38 5,939.04
67 B.67 107.41 28.71 47.69 43.19
148 16,811.02 7,358.97 6,833.16 6,554.73
68 B.68 119.76 70.74 44.65 45.39
100 14,398.40 7,565.52 4,375.50 4,973.50
69 B.69 168.21 80.57 42.86 54.08
100 15,761.74 7,699.04 4,699.50 5,225.50
70 B.70 147.03 73.41 51.13 50.43
28 4,116.83 3,641.20 1,347.08 1,411.97
71 B.71 147.03 186.68 45.09 50.43
178 31,491.90 29,357.82 7,718.97 9,829.75
72 B.72 206.81 143.18 41.64 60.02
32 5,697.66 3,683.21 1,594.72 1,775.39
73 B.73 149.29 87.02 58.03 50.94
167 22,988.65 28,042.74 8,786.71 8,162.51
74 B.74 126.02 248.83 47.20 46.81
100 19,000.02 17,218.78 4,685.50 5,646.09
75 B.75 253.98 95.55 46.51 66.11
100 20,951.18 9,101.12 4,877.00 5,980.30
76 B.76 165.04 86.47 51.03 53.50
100 16,592.78 9,559.60 4,815.50 5,308.37
77 B.77 166.81 104.72 45.28 52.67
82 15,119.14 15,229.47 3,900.74 4,541.54
78 B.78 201.95 266.73 49.86 58.10
48 8,573.08 9,141.88 2,472.00 2,622.81
79 B.79 155.26 114.18 53.14 51.19
150 25,329.51 16,919.73 7,487.25 8,086.94
80 B.80 182.46 111.42 46.69 56.64
117 23,038.10 9,263.33 5,541.12 6,861.64
81 B.81 211.35 46.93 48.03 60.65
100 18,560.34 3,466.70 5,219.00 5,676.74
82 B.82 159.86 22.40 56.35 52.88
100 16,601.52 5,810.06 5,373.50 5,367.85
83 B.83 172.17 93.80 51.12 54.48
100 19,705.18 13,917.10 4,967.00 5,907.63
84 B.84 221.93 184.54 48.22 63.68
23 4,707.19 2,856.60 1,160.24 1,396.99
85 B.85 187.39 63.86 52.67 57.80
177 31,026.44 23,435.58 8,800.44 9,921.93
86 B.86 163.19 200.95 46.77 54.31
100 17,857.68 18,559.82 5,351.00 5,690.11
87 B.87 193.96 170.25 60.25 59.49
100 17,499.94 18,512.70 6,288.50 5,612.38
88 B.88 156.04 200.01 65.52 52.76
83 17,144.25 10,273.41 5,030.63 5,026.26
89 B.89 257.08 47.54 55.70 68.36
108 29,661.64 3,998.55 5,905.98 7,708.55
90 B.90 292.21 26.50 53.67 74.39
15 3,891.60 779.92 844.43 1,032.59
91 B.91 226.67 77.49 58.92 63.28
160 35,224.74 10,770.08 10,311.20 9,927.76
92 B.92 213.64 57.14 69.97 60.81
68 18,717.24 4,448.23 4,876.62 4,732.36
93 B.92+431 336.87 73.69 73.46 78.37
43 14,511.99 2,234.30 3,045.69 3,373.43
94 B.94 338.11 30.23 68.20 78.53
147 48,091.58 5,303.41 9,894.57 11,389.94
95 B.95 316.20 41.92 66.42 76.44
170 55,342.85 8,892.70 11,432.50 13,145.95
96 B.96 334.89 62.70 68.08 78.22
100 34,190.36 8,813.90 6,900.00 7,926.04
97 B.97 348.91 113.58 69.92 80.30
100 33,532.48 10,736.82 6,845.50 7,879.29
98 B.98 321.74 101.15 66.99 77.29
100 29,348.44 11,280.30 6,395.50 7,365.84
99 B.99 265.23 124.45 60.92 70.03
100 29,365.80 19,193.46 6,395.00 7,354.35
100 B.100 322.08 259.42 66.98 77.06
100 37,613.76 14,847.14 7,133.00 8,216.43
101 B.101 430.19 37.53 75.68 87.27
42 15,107.70 1,611.67 2,965.20 3,404.73
102 B.102 289.22 39.22 65.52 74.86
158 58,820.33 5,148.68 11,463.69 13,164.50
103 B.103 455.34 25.95 79.59 91.78
74 31,286.71 5,459.17 5,707.25 6,579.95
104 B.105 390.25 121.59 74.66 86.06
226 84,028.52 23,496.72 16,395.17 18,879.36
105 B.106 353.37 86.34 70.43 81.02
75 26,847.96 8,112.12 5,440.88 6,131.68
106 B.107 362.58 129.98 77.66 82.49
125 44,039.53 14,414.43 9,255.63 10,133.78
107 B.108 342.05 100.65 69.29 79.65
61 16,419.92 7,842.38 4,481.98 4,252.29
108 B.109 196.30 156.48 52.08 59.77
105 18,806.07 13,599.92 6,371.93 6,000.29
109 B.110 161.91 102.57 47.55 54.52
69 13,246.54 12,052.69 3,437.24 4,038.92
110 B.111 222.05 246.78 54.39 62.55
146 32,556.72 27,440.06 7,441.62 9,827.11
111 B.112 223.93 129.11 55.79 72.07
36 9,773.75 4,647.86 1,983.24 2,641.11
112 B.113 319.06 129.11 65.14 74.66
164 48,882.69 19,002.98 9,916.26 11,883.95
113 B.114 277.08 102.64 61.15 70.26
100 21,116.06 7,435.46 6,314.50 6,082.31
114 B.115 145.25 46.07 44.77 51.38
100 16,544.78 5,882.72 5,296.00 5,479.41
115 B.116 185.65 71.58 50.78 58.21
100 19,666.40 7,277.20 4,777.50 5,974.19
116 B.117 207.68 73.96 53.50 61.28
100 21,911.76 7,936.78 5,214.00 6,353.21
117 B.118 230.56 84.77 57.44 65.79
100 22,002.66 12,263.88 5,547.00 6,414.44
118 B.119 209.50 160.50 54.69 62.50
11902 2,118,904.88 860,517.29 568,929.85 661,363.55

11902 2,118,904.88 568,929.85 661363.5504


Earthfill Excavation/Dredging Stripping Sodding
27.7573 17.8253 9.932 0 20.58 22.76 18.39 24.223 11.38 12.8433

31.4302 19.3058 12.1244 0 21.60 23.50 19.69 22.300 12.46 9.84

29.7791 18.4965 11.2826 0 42.31 23.11 19.2 23.520 12.9 10.62

54.4965 26.5015 27.995 0 27.07 27.36 26.78 30.110 15.24 14.87

95.8835 22.1978 73.6857 0 34.93 24.84 45.01 39.120 13.71 25.41

148.1289 83.0522 65.0767 0 46.71 49.03 44.39 52.453 27.82 24.6332

140.4796 55.6199 84.8597 0 44.41 40.47 48.34 50.120 22.7 27.42

176.9977 87.6428 89.3549 0 48.54 48.15 48.92 55.090 27.31 27.78

133.3532 60.2659 73.0873 0 43.71 41.81 45.61 49.280 23.49 25.79

130.3275 13.3101 117.0174 0 37.43 20.36 54.49 42.100 11.02 31.08

237.5725 144.2237 93.3488 0 57.47 50.22 64.71 65.410 28.55 36.86

180.7737 110.7207 70.053 0 50.09 43.77 56.41 56.444 24.5846 31.8589

111.56 49.56 62 0 40.53 38.71 42.34 45.370 21.64 23.73

150.7329 90.0614 60.6715 0 44.83 49.17 40.48 50.550 27.93 22.62

175.58 87.6 87.98 0 46.27 48.87 43.66 52.350 27.74 24.61

95.76 57.81 37.95 0 36.24 41.17 31.3 40.690 23.1 17.59

96.96 33.09 63.87 0 35.68 29.45 41.91 40.040 16.48 23.56

113.728 43.538 70.19 0 40.60 36.83 44.36 45.550 20.51 25.04

104.44 35.43 69.01 0 37.26 30.36 44.16 41.950 17.03 24.92


122.78 41.64 81.14 0 41.62 36.23 47 46.770 20.15 26.62

122.8872 85.3982 37.489 0 30.66 13.13 48.18 44.810 17.49 27.32

150.03 56.95 93.08 0 45.50 40.85 50.14 48.440 22.93 25.51

119.59 80.77 38.82 0 39.34 31.63 47.04 44.410 17.79 26.62

72.98 41.91 31.07 0 30.98 35.08 26.88 35.650 19.64 16.01

125.93 78.83 47.1 0 42.25 46.70 37.79 47.538 26.448 21.09

111.6 77.67 33.93 0 37.70 47.15 28.25 43.400 26.71 16.69

157.81 104.52 53.29 0 46.26 39.79 52.73 52.360 30.07 22.29

180.53 120.48 60.05 0 51.02 60.46 41.58 57.680 34.31 23.37

144.36 85.18 59.18 0 44.89 48.27 41.5 50.700 27.38 23.32

294.64 253.3511 41.2871 0 51.27 66.37 36.16 65.490 45.39 20.1

115.37 35.89 79.48 0 38.21 30.53 45.89 43.080 17.13 25.95

150.57 59.8968 90.676 0 48.14 41.68 54.59 54.080 23.42 30.66

155.95 115.6651 40.2884 0 44.83 57.50 32.16 50.750 32.64 18.11

184.63 79.81 104.82 0 50.04 47.24 52.83 56.830 26.71 30.12

122.44 73.12 49.32 0 41.98 45.33 38.62 47.190 25.6 21.59

134.68 80.23 54.45 0 24.60 26.71 22.49 87.280 47.17 40.11

110.12 78.52 31.60 0 21.66 27.14 16.18 77.340 48.36 28.98

70.63 30.01 40.63 0 17.42 15.76 19.08 62.370 28.25 34.12

96.86 60.98 35.88 0 20.45 23.77 17.13 72.790 42.26 30.53

113.73 71.15 42.58 0 22.82 25.30 20.34 81.370 44.83 36.54


127.07 70.26 56.80 0 42.69 44.56 40.81 48.059 25.15 22.91

120.17 61.47 58.70 0 41.55 42.13 40.96 46.703 23.70 23.00

84.96 48.72 36.25 0 35.51 38.51 32.51 39.611 21.51 18.10

68.92 49.20 19.72 0 30.40 37.14 23.65 33.783 20.78 13.00

117.07 81.74 35.34 0 38.78 47.24 30.32 43.772 26.76 17.01

77.1936 55.794 21.3996 0 32.11 19.9 12.21 35.730 22.274 13.456

88.9928 67.7948 21.198 0 33.89 21.7 12.19 37.883 24.444 13.438

0 0 0 0 39.03 22.15 16.88 0.000 0.000 0.000

127.4576 71.924 55.5336 0 43.49 23.21 20.28 47.273 25.005 22.268

132.7264 77.0156 55.7108 0 44.85 23.92 20.93 49.010 26.255 22.755

149.4968 85.924 63.5728 0 41.88 20.71 21.17 50.665 27.130 23.535

126.5844 62.6704 63.914 0 45.36 22.02 23.34 47.099 23.270 23.829

150.8892 71.0244 79.8648 0 43.97 19.77 24.2 51.276 24.844 26.432

146.0172 56.388 89.6292 0 38.62 19.03 19.59 49.614 22.146 27.468

107.1384 52.0776 55.0608 0 37.18 18.08 19.1 43.264 21.254 22.010

97.2988 46.0712 51.2276 0 38.8 19.57 19.23 44.421 20.115 24.306

108.474 55.3788 53.0952 0 44.37 23.74 20.63 43.402 21.910 21.492

149.0812 86.2856 62.7956 0 41.87 21.95 19.92 50.093 26.910 23.183

126.7472 69.0704 57.6768 0 42.93 23.56 19.37 47.061 24.733 22.328

134.78 80.9064 53.8736 0 42.32 22.81 19.51 48.351 26.685 21.667

130.446 75.5292 54.9168 0 54.04 31.09 22.95 47.624 25.786 21.838


218.0388 140.5064 77.5324 0 35.41 15.87 19.54 61.320 35.348 25.972

97.1632 39.0812 58.082 0 48.94 25.89 23.05 40.191 17.856 22.336

0 0 0 0 40.51 18.4 22.11 0.000 0.000 0.000

153.2676 75.8328 77.4348 0 38.62 18.32 20.3 54.820 28.739 26.081

119.4484 48.3428 71.1056 0 40.45 18.55 21.9 45.453 20.498 24.955

107.4132 47.9784 59.4348 0 47.69 23.62 24.07 43.190 20.407 22.783

119.7628 49.3292 70.4336 0 44.65 24.12 20.53 45.388 20.685 24.703

168.2052 82.3692 85.836 0 42.86 22.14 20.72 54.082 26.775 27.308

147.0296 85.8288 61.2008 0 51.13 28.93 22.2 50.428 27.367 23.060

147.0296 85.8288 61.2008 0 45.09 22.7 22.39 50.428 27.367 23.060

206.812 119.0748 87.7372 0 41.64 21.15 20.49 60.019 32.733 27.286

149.292 75.0948 74.1972 0 58.03 31.55 26.48 50.943 25.653 25.289

126.0212 64.9196 61.1016 0 47.2 24 23.2 46.812 23.799 23.013

253.9792 143.6152 110.364 0 46.51 26.03 20.48 66.110 35.894 30.216

165.0444 85.1464 79.898 0 51.03 28.49 22.54 53.496 27.232 26.264

166.8112 101.3904 65.4208 0 45.28 23.92 21.36 52.671 29.672 22.999

201.9484 122.67 79.2784 0 49.86 25.58 24.28 58.098 32.628 25.470

155.2632 84.3684 70.8948 0 53.14 27.05 26.09 51.186 27.132 24.053

182.4636 96.17 86.2936 0 46.69 21.54 25.15 56.640 29.100 27.540

211.35 109.936 101.414 0 48.03 21.84 26.19 60.653 30.911 29.741

159.8568 67.9056 91.9512 0 56.35 26.21 30.14 52.882 24.276 28.606


172.1736 70.2536 101.92 0 51.12 22.8 28.32 54.475 24.636 29.839

221.93 94.2676 127.6624 0 48.22 21.1 27.12 63.678 29.474 34.204

187.3908 74.4676 112.9232 0 52.67 25.4 27.27 57.800 25.779 32.021

163.1904 63.346 99.8444 0 46.77 24.97 21.8 54.312 23.742 30.570

193.9632 93.1832 100.78 0 60.25 28.66 31.59 59.490 28.710 30.780

156.0356 87.9856 68.05 0 65.52 36.42 29.1 52.758 28.176 24.582

257.0788 115.4592 141.6196 0 55.7 32.16 23.54 68.357 32.425 35.932

292.2108 173.274 118.9368 0 53.67 33.05 20.62 74.394 41.466 32.928

226.6692 146.6952 79.974 0 58.92 28.7 30.22 63.284 36.604 26.680

213.64 151.1448 62.4952 0 0 60.813 37.649 23.164

336.8672 209.6816 127.1856 0 0 78.374 44.076 34.298

338.11 211.01 127.10 0 68.2 38.24 29.96 78.530 44.137 34.3926

316.198 187.22 128.97 0 66.42 30.1 36.32 76.436 41.83 34.6056

334.8944 118.31 216.58 0 68.08 39.18 28.9 78.223 33.1612 45.0614

348.9128 138.29 210.62 0 69.92 38.92 31 80.298 44.6586 35.6396

321.7368 166.45 155.28 0 66.99 32.93 34.06 77.288 39.3182 37.9694

265.232 109.64 155.59 0 60.92 33.19 27.73 70.029 31.7516 38.2776

322.084 121.13 200.95 0 66.98 37.61 29.37 77.058 33.6868 43.371

430.1912 127.24 302.95 0 75.68 45.75 29.93 87.271 34.3622 52.9086

289.2232 111.07 178.15 0 65.52 29.23 36.29 74.859 33.3148 41.5442

455.338 259.40 195.94 0 79.59 42.82 36.77 91.780 42.3586 49.4216


390.2488 232.58 157.67 0 74.66 33.91 40.75 86.056 46.964 39.0922

353.3664 211.49 141.87 0 70.43 31.6 38.83 81.018 44.65 36.3678

362.5792 198.81 163.77 0 77.66 39.93 37.73 82.494 43.33 39.1636

342.0532 214.63 127.43 0 69.29 39.16 30.13 79.647 45.054 34.5928

196.3048 122.13 74.18 0 52.08 29.48 22.6 59.772 33.8242 25.9482

161.906 90.00 71.90 0 47.55 25.25 22.3 54.519 28.9272 25.5916

222.0516 156.06 65.99 0 54.39 32.85 21.54 62.551 37.873 24.6784

223.9308 155.55 68.39 0 55.79 32.86 22.93 72.067 37.874 34.1926

319.0552 237.43 81.62 0 65.14 41.04 24.1 74.662 47.31 27.352

277.0752 205.77 71.31 0 61.15 38.82 22.33 70.264 44.6356 25.6286

145.246 56.84 88.40 0 44.77 20.14 24.63 51.382 22.9896 28.3924

185.6496 70.35 115.30 0 50.78 22.16 28.62 58.206 25.4212 32.785

207.6784 73.98 133.70 0 53.5 22.99 30.51 61.278 26.217 35.0606

230.5568 124.42 106.14 0 57.44 29.82 27.62 65.787 34.2094 31.5772

209.4964 115.06 94.43 0 54.69 28.65 26.04 62.502 32.8146 29.6876


EARTHWORK VOLUME

Earthfill Kiri Earthfill Kanan Excavation/Dredging Stripping Soddin


No Peg Distance
Area (m2) Voume (m3) Area (m2) Voume (m3) Area (m2) Voume (m3) Length (m) Area (m2) Length (m)
1 B.1 14.571 7.240 74.38 20.58 11.38
100 1,528.85 823.90 6,113.82 2,108.50
2 B.2 16.006 9.238 47.89 21.60 12.46
100 1,602.70 919.25 4,107.26 3,195.25
3 B.3 16.048 9.147 34.25 42.31 12.90
100 2,010.85 1,604.40 17,399.52 3,469.00
4 B.3+70 24.169 22.941 313.74 27.07 15.24
70 1,515.64 2,989.60 13,408.30 2,169.83
5 B.5 19.135 62.476 69.36 34.93 13.71
130 8,679.84 8,205.08 8,453.89 5,306.28
6 B.6 114.401 63.756 60.70 46.71 27.82
100 8,223.65 7,079.65 4,708.09 4,555.75
7 B.7 50.072 77.837 33.46 44.41 22.70
100 6,000.10 8,106.80 4,539.98 4,647.00
8 B.8 69.930 84.299 57.34 48.54 27.31
100 6,763.30 7,805.75 6,057.37 4,612.25
9 B.9 65.336 71.816 63.80 43.71 23.49
100 3,841.25 9,255.85 6,587.23 4,056.75
10 B.10 11.489 113.301 67.94 37.43 11.02
100 4,973.20 12,881.80 6,399.86 4,744.50
11 B.11 87.975 144.335 60.06 57.47 28.55
100 7,319.15 12,414.05 7,302.71 5,377.75
12 B.12 58.408 103.946 86.00 50.09 24.58
107 5,768.96 8,228.09 9,057.85 4,847.90
13 B.12+75 49.423 49.850 83.31 40.53 21.64
75 5,011.84 3,961.01 5,792.73 3,200.63
14 B.14 84.226 55.777 71.16 44.83 27.93
132 9,694.48 6,813.64 9,354.60 6,011.94
15 B.15 62.660 47.460 70.57 46.27 27.74
103 6,113.87 4,194.21 6,798.88 4,248.75
16 B.16 56.056 33.981 61.44 36.24 23.10
100 4,270.25 4,637.05 6,887.49 3,595.75
17 B.17 29.349 58.760 76.31 35.68 16.48
100 3,690.20 6,324.60 6,161.59 3,813.75
18 B.18 44.455 67.732 46.93 40.60 20.51
100 3,803.85 6,716.35 2,791.03 3,892.75
19 B.19 31.622 66.595 8.89 37.26 17.03
100 3,725.90 7,215.90 2,609.07 3,943.75
20 B.20 42.896 77.723 43.29 41.62 20.15
100 3,840.00 7,881.45 4,118.12 3,613.50
21 B.21 33.904 79.906 39.07 30.66 17.49
100 4,504.30 8,414.15 4,137.59 3,807.50
22 B.22 56.182 88.377 43.68 45.50 22.93
100 4,555.55 7,784.45 4,086.69 4,241.50
23 B.23 34.929 67.312 38.06 39.34 17.79
101 3,887.19 4,772.76 4,699.44 3,550.91
24 B.24 42.045 27.198 55.00 30.98 19.64
102 5,978.53 3,822.91 6,583.22 3,734.48
25 B.25 75.181 47.761 74.08 42.25 26.45
103 7,635.65 3,917.86 5,501.81 4,117.17
26 B.26 73.084 28.314 32.75 37.70 26.71
91 7,777.59 3,738.14 2,708.42 3,820.18
27 B.27 97.852 53.843 26.78 46.26 30.07
103 11,330.15 5,805.65 2,519.96 5,009.92
28 B.28 122.151 58.888 22.16 51.02 34.31
100 10,148.75 5,850.30 3,082.82 4,795.25
29 B.29 80.824 58.118 39.50 44.89 27.38
100 15,874.40 5,005.15 2,878.27 4,807.50
30 B.30 236.664 41.985 18.06 51.27 45.39
100 13,457.20 5,784.00 2,339.45 4,473.75
31 B.30+84 32.480 73.695 28.72 38.21 17.13
84 3,812.38 6,922.06 2,058.75 3,626.49
32 B.32 58.291 91.116 20.29 48.14 23.42
116 10,005.81 7,370.64 3,381.46 5,391.97
33 B.33 114.223 35.964 38.01 44.83 32.64
100 9,414.35 4,416.25 3,331.97 4,743.25
34 B.34 74.064 52.361 28.63 50.04 26.71
100 7,171.05 5,079.35 4,581.27 4,600.50
35 B.35 69.357 49.226 62.99 41.98 25.60
124 8,988.33 6,367.40 6,261.35 4,127.48
36 B.36 75.616 53.474 38.00 24.60 47.17
100 7,824.95 4,085.90 3,414.90 2,312.99
37 B.37 80.883 28.244 30.30 21.66 48.36
100 5,353.40 3,480.45 3,229.00 1,954.20
38 B.38 26.185 41.365 34.28 17.42 28.25
100 4,227.95 3,645.85 2,474.87 1,893.58
39 B.39 58.374 31.552 15.22 20.45 42.26
100 5,808.90 3,032.30 2,274.98 2,163.66
40 B.40 57.804 29.094 30.28 22.82 44.83
100 7,038.80 5,008.35 2,221.02 3,275.41
41 B.40+40 82.972 71.073 14.14 42.69 25.15
94 8,181.85 7,257.69 5,555.79 3,958.81
42 B.42 91.110 83.346 104.07 41.55 23.70
110 8,944.32 6,960.69 7,073.51 4,238.03
43 B.43 71.514 43.212 24.54 35.51 21.51
100 7,045.85 3,982.30 4,703.27 3,295.25
44 B.44 69.403 36.434 69.52 30.40 20.78
100 7,556.90 3,588.65 5,390.93 3,458.75
45 B.45 81.735 35.339 38.29 38.78 26.76
100 8,022.85 3,998.40 2,794.85 3,544.50
46 B.46 78.722 44.629 17.60 32.11 22.27
98 8,458.38 4,125.90 1,724.97 3,234.00
47 B.47 93.898 39.573 17.60 33.89 24.44
90 9,127.62 5,514.80 1,386.16 3,281.40
48 B.48 108.938 82.978 13.20 39.03 34.28
100 10,505.70 8,388.05 1,112.75 4,126.00
49 B.49 101.176 84.783 9.05 43.49 25.01
200 21,151.60 17,056.60 1,675.68 8,834.00
50 B.50 110.340 85.783 7.70 44.85 26.25
50 5,717.13 4,440.55 1,049.65 2,168.25
51 B.51 118.345 91.839 34.28 41.88 27.13
150 15,754.13 14,249.10 6,513.20 6,543.00
52 B.52 91.710 98.149 52.56 45.36 23.27
100 9,690.55 10,605.80 4,389.30 4,466.50
53 B.53 102.101 113.967 35.22 43.97 24.84
100 9,339.25 11,987.90 5,777.95 4,129.50
54 B.54 84.684 125.791 80.33 38.62 22.15
100 8,218.75 10,435.45 6,511.83 3,790.00
55 B.55 79.691 82.918 49.90 37.18 21.25
100 7,625.25 8,322.45 5,718.33 3,799.00
56 B.56 72.814 83.531 64.46 38.80 20.12
100 7,851.90 8,281.25 3,497.75 4,158.50
57 B.57 84.224 82.094 5.49 44.37 21.91
100 10,271.15 8,786.95 1,549.07 4,312.00
58 B.58 121.199 93.645 25.49 41.87 26.91
43 4,963.34 3,972.45 1,546.15 1,823.20
59 B.59 109.654 91.120 46.42 42.93 24.73
157 18,425.52 13,685.85 6,065.09 6,692.13
60 B.60 125.066 83.222 30.84 42.32 26.68
100 12,200.25 8,419.45 3,590.52 4,818.00
61 B.61 118.939 85.167 40.97 54.04 25.79
54 8,243.69 5,681.21 1,530.14 2,415.15
62 B.62 186.383 125.248 15.70 35.41 35.35
146 19,191.26 15,893.20 2,193.32 6,157.55
63 B.63 76.511 92.467 14.34 48.94 17.86
58 5,897.99 5,312.31 1,720.59 2,594.05
64 B.64 126.868 90.716 44.99 40.51 0.00
142 16,295.99 14,503.38 8,491.20 5,618.23
65 B.65 102.653 113.557 74.61 38.62 28.74
10 885.01 1,154.70 421.96 395.35
66 B.66 74.348 117.382 9.78 40.45 20.50
134 10,292.00 14,098.88 2,578.97 5,905.38
67 B.67 79.264 93.049 28.71 47.69 20.41
148 11,900.31 15,837.48 7,358.97 6,833.16
68 B.68 81.551 120.971 70.74 44.65 20.69
100 10,831.45 13,029.30 7,565.52 4,375.50
69 B.69 135.078 139.615 80.57 42.86 26.77
100 13,735.95 11,860.45 7,699.04 4,699.50
70 B.70 139.641 97.594 73.41 51.13 27.37
28 3,466.58 2,754.96 3,641.20 1,347.08
71 B.71 107.972 99.189 186.68 45.09 27.37
178 24,430.41 21,902.37 29,357.82 7,718.97
72 B.72 166.527 146.905 143.18 41.64 32.73
32 4,703.57 4,232.19 3,683.21 1,594.72
73 B.73 127.446 117.607 87.02 58.03 25.65
167 19,783.40 18,113.66 28,042.74 8,786.71
74 B.74 109.481 99.323 248.83 47.20 23.80
100 14,956.00 13,597.95 17,218.78 4,685.50
75 B.75 189.639 172.636 95.55 46.51 35.89
100 15,874.55 14,175.70 9,101.12 4,877.00
76 B.76 127.852 110.878 86.47 51.03 27.23
100 13,730.40 10,181.80 9,559.60 4,815.50
77 B.77 146.756 92.758 104.72 45.28 29.67
82 13,126.68 8,334.60 15,229.47 3,900.74
78 B.78 173.407 110.525 266.73 49.86 32.63
48 7,208.88 5,040.82 9,141.88 2,472.00
79 B.79 126.963 99.509 114.18 53.14 27.13
150 22,016.10 16,592.70 16,919.73 7,487.25
80 B.80 166.585 121.727 111.42 46.69 29.10
117 18,916.62 15,684.67 9,263.33 5,541.12
81 B.81 156.776 146.387 46.93 48.03 30.91
100 12,612.50 14,104.65 3,466.70 5,219.00
82 B.82 95.474 135.706 22.40 56.35 24.28
100 10,477.10 14,140.30 5,810.06 5,373.50
83 B.83 114.068 147.100 93.80 51.12 24.64
100 12,203.90 14,939.15 13,917.10 4,967.00
84 B.84 130.010 151.683 184.54 48.22 29.47
23 2,589.89 3,334.84 2,856.60 1,160.24
85 B.85 95.198 138.303 63.86 52.67 25.78
177 15,706.89 23,742.96 23,435.58 8,800.44
86 B.86 82.281 129.979 200.95 46.77 23.74
100 9,373.30 12,713.60 18,559.82 5,351.00
87 B.87 105.185 124.293 170.25 60.25 28.71
100 10,872.30 10,834.55 18,512.70 6,288.50
88 B.88 112.261 92.398 200.01 65.52 28.18
83 10,582.62 11,115.32 10,273.41 5,030.63
89 B.89 142.742 175.441 47.54 55.70 32.42
108 18,750.58 18,287.32 3,998.55 5,905.98
90 B.90 204.491 163.213 26.50 53.67 41.47
15 2,834.36 1,977.71 779.92 844.43
91 B.91 173.423 100.482 77.49 58.92 36.60
160 28,694.32 18,993.20 10,770.08 10,311.20
92 B.92 185.256 136.933 57.14 69.97 37.65
68 14,489.61 9,792.24 4,448.23 4,876.62
93 B.92+431 240.909 151.074 73.69 73.46 44.08
43 9,902.81 6,533.40 2,234.30 3,045.69
94 B.94 219.687 152.805 30.23 68.20 44.14
147 32,191.46 22,490.12 5,303.41 9,894.57
95 B.95 218.292 153.183 41.92 66.42 41.83
170 39,535.12 25,162.81 8,892.70 11,432.50
96 B.96 246.827 142.850 62.70 68.08 33.16
100 24,344.60 14,621.00 8,813.90 6,900.00
97 B.97 240.065 149.570 113.58 69.92 44.66
100 21,629.50 16,481.45 10,736.82 6,845.50
98 B.98 192.525 180.059 101.15 66.99 39.32
100 16,222.75 18,064.25 11,280.30 6,395.50
99 B.99 131.930 181.226 124.45 60.92 31.75
100 13,767.80 20,520.00 19,193.46 6,395.00
100 B.100 143.426 229.174 259.42 66.98 33.69
100 14,668.15 28,506.05 14,847.14 7,133.00
101 B.101 149.937 340.947 37.53 75.68 34.36
42 7,358.78 12,968.84 1,611.67 2,965.20
102 B.102 200.481 276.617 39.22 65.52 33.31
158 38,776.99 39,445.02 5,148.68 11,463.69
103 B.103 290.367 222.687 25.95 79.59 42.36
74 16,672.46 12,149.95 5,459.17 5,707.25
104 B.105 160.240 105.690 121.59 74.66 46.96
226 33,694.00 21,434.52 23,496.72 16,395.17
105 B.106 137.937 83.996 86.34 70.43 44.65
75 10,082.21 7,189.76 8,112.12 5,440.88
106 B.107 130.922 107.731 129.98 77.66 43.33
125 17,185.63 11,338.94 14,414.43 9,255.63
107 B.108 144.048 73.692 100.65 69.29 45.05
61 9,052.52 5,238.95 7,842.38 4,481.98
108 B.109 152.756 98.077 156.48 52.08 33.82
105 14,165.97 9,657.74 13,599.92 6,371.93
109 B.110 117.072 85.880 102.57 47.55 28.93
69 9,807.25 6,046.30 12,052.69 3,437.24
110 B.111 167.196 89.375 246.78 54.39 37.87
146 24,683.93 15,351.02 27,440.06 7,441.62
111 B.112 170.940 120.913 129.11 55.79 37.87
36 8,057.45 3,715.69 4,647.86 1,983.24
112 B.113 276.696 85.514 129.11 65.14 47.31
164 32,054.37 14,977.55 19,002.98 9,916.26
113 B.114 114.211 97.139 102.64 61.15 44.64
100 9,603.20 10,540.30 7,435.46 6,314.50
114 B.115 77.853 113.667 46.07 44.77 22.99
100 8,520.30 12,779.25 5,882.72 5,296.00
115 B.116 92.553 141.918 71.58 50.78 25.42
100 9,524.45 13,688.75 7,277.20 4,777.50
116 B.117 97.936 131.857 73.96 53.50 26.22
100 12,864.30 13,527.05 7,936.78 5,214.00
117 B.118 159.350 138.684 84.77 57.44 34.21
100 15,188.55 12,999.10 12,263.88 5,547.00
118 B.119 144.421 121.298 160.50 54.69 32.81
11902 1,306,454.15 1,153,808.55 860,517.29 568,929.85

2,460,262.70
11902 2,118,904.88 568,929.85
ng Kiri Sodding Kanan
Area (m2) Length (m) Area (m2) Earthfill Excavation/Dredging
12.84 27.7573 17.8253 9.932 0 20.58
1,192.00 1,134.17 2,326.17 2,326.17 0.00
9.84 0.00 0.00 0.00 31.4302 19.3058 12.1244 0 21.60
1,268.00 1,023.00 2,291.00 2,291.00 0.00
10.62 0.00 0.00 0.00 29.7791 18.4965 11.2826 0 42.31
1,407.00 1,274.50 2,681.50 2,681.50 0.00
14.87 0.00 0.00 0.00 54.4965 26.5015 27.995 0 27.07
1,013.25 1,409.80 2,423.05 2,423.05 0.00
25.41 0.00 0.00 0.00 95.8835 22.1978 73.6857 0 34.93
2,699.45 3,252.81 5,952.26 5,952.26 0.00
24.63 0.00 0.00 0.00 148.1289 83.0522 65.0767 0 46.71
2,526.00 2,602.66 5,128.66 5,128.66 0.00
27.42 0.00 0.00 0.00 140.4796 55.6199 84.8597 0 44.41
2,500.50 2,760.00 5,260.50 5,260.50 0.00
27.78 0.00 0.00 0.00 176.9977 87.6428 89.3549 0 48.54
2,540.00 2,678.50 5,218.50 5,218.50 0.00
25.79 0.00 0.00 0.00 133.3532 60.2659 73.0873 0 43.71
1,725.50 2,843.50 4,569.00 4,569.00 0.00
31.08 0.00 0.00 0.00 130.3275 13.3101 117.0174 0 37.43
1,978.50 3,397.00 5,375.50 5,375.50 0.00
36.86 0.00 0.00 0.00 237.5725 144.2237 93.3488 0 57.47
2,656.73 3,435.95 6,092.68 6,092.68 0.00
31.86 0.00 0.00 0.00 180.7737 110.7207 70.053 0 50.09
2,473.02 2,974.01 5,447.02 5,447.02 0.00
23.73 0.00 0.00 0.00 111.56 49.56 62 0 40.53
1,858.88 1,738.13 3,597.00 3,597.00 0.00
22.62 0.00 0.00 0.00 150.7329 90.0614 60.6715 0 44.83
3,674.22 3,117.18 6,791.40 6,791.40 0.00
24.61 0.00 0.00 0.00 175.58 87.6 87.98 0 46.27
2,618.26 2,173.30 4,791.56 4,791.56 0.00
17.59 0.00 0.00 0.00 95.76 57.81 37.95 0 36.24
1,979.00 2,057.50 4,036.50 4,036.50 0.00
23.56 0.00 0.00 0.00 96.96 33.09 63.87 0 35.68
1,849.50 2,430.00 4,279.50 4,279.50 0.00
25.04 0.00 0.00 0.00 113.728 43.538 70.19 0 40.60
1,877.00 2,498.00 4,375.00 4,375.00 0.00
24.92 0.00 0.00 0.00 104.44 35.43 69.01 0 37.26
1,859.00 2,577.00 4,436.00 4,436.00 0.00
26.62 0.00 0.00 0.00 122.78 41.64 81.14 0 41.62
1,882.00 2,697.00 4,579.00 4,579.00 0.00
27.32 0.00 0.00 0.00 122.8872 85.3982 37.489 0 30.66
2,021.00 2,641.50 4,662.50 4,662.50 0.00
25.51 0.00 0.00 0.00 150.03 56.95 93.08 0 45.50
2,036.00 2,606.50 4,642.50 4,642.50 0.00
26.62 0.00 0.00 0.00 119.59 80.77 38.82 0 39.34
1,890.22 2,152.82 4,043.03 4,043.03 0.00
16.01 0.00 0.00 0.00 72.98 41.91 31.07 0 30.98
2,350.49 1,892.10 4,242.59 4,242.59 0.00
21.09 0.00 0.00 0.00 125.93 78.83 47.1 0 42.25
2,737.64 1,945.67 4,683.31 4,683.31 0.00
16.69 0.00 0.00 0.00 111.6 77.67 33.93 0 37.70
2,583.49 1,773.59 4,357.08 4,357.08 0.00
22.29 0.00 0.00 0.00 157.81 104.52 53.29 0 46.26
3,315.57 2,351.49 5,667.06 5,667.06 0.00
23.37 0.00 0.00 0.00 180.53 120.48 60.05 0 51.02
3,084.50 2,334.50 5,419.00 5,419.00 0.00
23.32 0.00 0.00 0.00 144.36 85.18 59.18 0 44.89
3,638.50 2,171.00 5,809.50 5,809.50 0.00
20.10 0.00 0.00 0.00 294.64 253.3511 41.2871 0 51.27
3,126.00 2,302.50 5,428.50 5,428.50 0.00
25.95 0.00 0.00 0.00 115.37 35.89 79.48 0 38.21
1,703.10 2,377.62 4,080.72 4,080.72 0.00
30.66 0.00 0.00 0.00 150.57 59.8968 90.676 0 48.14
3,251.48 2,828.66 6,080.14 6,080.14 0.00
18.11 0.00 0.00 0.00 155.95 115.6651 40.2884 0 44.83
2,967.50 2,411.50 5,379.00 5,379.00 0.00
30.12 0.00 0.00 0.00 184.63 79.81 104.82 0 50.04
2,615.50 2,585.50 5,201.00 5,201.00 0.00
21.59 0.00 0.00 0.00 122.44 73.12 49.32 0 41.98
4,511.74 3,825.40 8,337.14 8,337.14 0.00
40.11 0.00 0.00 0.00 134.68 80.23 54.45 0 24.60
4,776.50 3,454.50 8,231.00 8,231.00 0.00
28.98 0.00 0.00 0.00 110.12 78.52 31.60 0 21.66
3,830.50 3,155.00 6,985.50 6,985.50 0.00
34.12 0.00 0.00 0.00 70.63 30.01 40.63 0 17.42
3,525.50 3,232.50 6,758.00 6,758.00 0.00
30.53 0.00 0.00 0.00 96.86 60.98 35.88 0 20.45
4,354.50 3,353.50 7,708.00 7,708.00 0.00
36.54 0.00 0.00 0.00 113.73 71.15 42.58 0 22.82
3,499.00 2,972.45 6,471.44 6,471.44 0.00
22.91 0.00 0.00 0.00 127.07 70.26 56.80 0 42.69
2,296.05 2,157.76 4,453.80 4,453.80 0.00
23.00 0.00 0.00 0.00 120.17 61.47 58.70 0 41.55
2,486.78 2,260.51 4,747.28 4,747.28 0.00
18.10 0.00 0.00 0.00 84.96 48.72 36.25 0 35.51
2,114.84 1,554.86 3,669.70 3,669.70 0.00
13.00 0.00 0.00 0.00 68.92 49.20 19.72 0 30.40
2,377.31 1,500.44 3,877.74 3,877.74 0.00
17.01 0.00 0.00 0.00 117.07 81.74 35.34 0 38.78
2,451.79 1,523.32 3,975.11 3,975.11 0.00
13.46 0.00 0.00 0.00 77.1936 55.794 21.3996 0 32.11
2,289.22 1,317.80 3,607.02 3,607.02 0.00
13.44 0.00 0.00 0.00 88.9928 67.7948 21.198 0 33.89
2,642.76 2,147.48 4,790.23 4,790.23 0.00
34.28 0.00 0.00 0.00 0 0 0 0 39.03
2,964.43 2,827.59 5,792.01 5,792.01 0.00
22.27 0.00 0.00 0.00 127.4576 71.924 55.5336 0 43.49
5,125.96 4,502.32 9,628.28 9,628.28 0.00
22.76 0.00 0.00 0.00 132.7264 77.0156 55.7108 0 44.85
1,334.63 1,157.25 2,491.88 2,491.88 0.00
23.54 0.00 0.00 0.00 149.4968 85.924 63.5728 0 41.88
3,780.02 3,552.29 7,332.30 7,332.30 0.00
23.83 0.00 0.00 0.00 126.5844 62.6704 63.914 0 45.36
2,405.67 2,513.06 4,918.73 4,918.73 0.00
26.43 0.00 0.00 0.00 150.8892 71.0244 79.8648 0 43.97
2,349.50 2,695.02 5,044.52 5,044.52 0.00
27.47 0.00 0.00 0.00 146.0172 56.388 89.6292 0 38.62
2,170.01 2,473.92 4,643.93 4,643.93 0.00
22.01 0.00 0.00 0.00 107.1384 52.0776 55.0608 0 37.18
2,068.45 2,315.81 4,384.26 4,384.26 0.00
24.31 0.00 0.00 0.00 97.2988 46.0712 51.2276 0 38.8
2,101.27 2,289.87 4,391.14 4,391.14 0.00
21.49 0.00 0.00 0.00 108.474 55.3788 53.0952 0 44.37
2,441.02 2,233.73 4,674.75 4,674.75 0.00
23.18 0.00 0.00 0.00 149.0812 86.2856 62.7956 0 41.87
1,110.33 978.50 2,088.82 2,088.82 0.00
22.33 0.00 0.00 0.00 126.7472 69.0704 57.6768 0 42.93
4,036.28 3,453.61 7,489.89 7,489.89 0.00
21.67 0.00 0.00 0.00 134.78 80.9064 53.8736 0 42.32
2,623.54 2,175.24 4,798.78 4,798.78 0.00
21.84 0.00 0.00 0.00 130.446 75.5292 54.9168 0 54.04
1,650.61 1,290.88 2,941.49 2,941.49 0.00
25.97 0.00 0.00 0.00 218.0388 140.5064 77.5324 0 35.41
3,883.83 3,526.45 7,410.29 7,410.29 0.00
22.34 0.00 0.00 0.00 97.1632 39.0812 58.082 0 48.94
517.81 647.73 1,165.54 1,165.54 0.00
0.00 0.00 0.00 0.00 0 0 0 0 40.51
2,040.45 1,851.75 3,892.21 3,892.21 0.00
26.08 0.00 0.00 0.00 153.2676 75.8328 77.4348 0 38.62
246.18 255.18 501.36 501.36 0.00
24.95 0.00 0.00 0.00 119.4484 48.3428 71.1056 0 40.45
2,740.59 3,198.45 5,939.04 5,939.04 0.00
22.78 0.00 0.00 0.00 107.4132 47.9784 59.4348 0 47.69
3,040.78 3,513.95 6,554.73 6,554.73 0.00
24.70 0.00 0.00 0.00 119.7628 49.3292 70.4336 0 44.65
2,372.99 2,600.51 4,973.50 4,973.50 0.00
27.31 0.00 0.00 0.00 168.2052 82.3692 85.836 0 42.86
2,707.11 2,518.39 5,225.50 5,225.50 0.00
23.06 0.00 0.00 0.00 147.0296 85.8288 61.2008 0 51.13
766.29 645.69 1,411.97 1,411.97 0.00
23.06 0.00 0.00 0.00 147.0296 85.8288 61.2008 0 45.09
5,348.92 4,480.83 9,829.75 9,829.75 0.00
27.29 0.00 0.00 0.00 206.812 119.0748 87.7372 0 41.64
934.18 841.21 1,775.39 1,775.39 0.00
25.29 0.00 0.00 0.00 149.292 75.0948 74.1972 0 58.03
4,129.24 4,033.27 8,162.51 8,162.51 0.00
23.01 0.00 0.00 0.00 126.0212 64.9196 61.1016 0 47.2
2,984.63 2,661.46 5,646.09 5,646.09 0.00
30.22 0.00 0.00 0.00 253.9792 143.6152 110.364 0 46.51
3,156.29 2,824.01 5,980.30 5,980.30 0.00
26.26 0.00 0.00 0.00 165.0444 85.1464 79.898 0 51.03
2,845.18 2,463.19 5,308.37 5,308.37 0.00
23.00 0.00 0.00 0.00 166.8112 101.3904 65.4208 0 45.28
2,554.31 1,987.23 4,541.54 4,541.54 0.00
25.47 0.00 0.00 0.00 201.9484 122.67 79.2784 0 49.86
1,434.26 1,188.55 2,622.81 2,622.81 0.00
24.05 0.00 0.00 0.00 155.2632 84.3684 70.8948 0 53.14
4,217.46 3,869.48 8,086.94 8,086.94 0.00
27.54 0.00 0.00 0.00 182.4636 96.17 86.2936 0 46.69
3,510.69 3,350.95 6,861.64 6,861.64 0.00
29.74 0.00 0.00 0.00 211.35 109.936 101.414 0 48.03
2,759.37 2,917.37 5,676.74 5,676.74 0.00
28.61 0.00 0.00 0.00 159.8568 67.9056 91.9512 0 56.35
2,445.58 2,922.27 5,367.85 5,367.85 0.00
29.84 0.00 0.00 0.00 172.1736 70.2536 101.92 0 51.12
2,705.47 3,202.16 5,907.63 5,907.63 0.00
34.20 0.00 0.00 0.00 221.93 94.2676 127.6624 0 48.22
635.40 761.59 1,396.99 1,396.99 0.00
32.02 0.00 0.00 0.00 187.3908 74.4676 112.9232 0 52.67
4,382.59 5,539.34 9,921.93 9,921.93 0.00
30.57 0.00 0.00 0.00 163.1904 63.346 99.8444 0 46.77
2,622.61 3,067.50 5,690.11 5,690.11 0.00
30.78 0.00 0.00 0.00 193.9632 93.1832 100.78 0 60.25
2,844.30 2,768.08 5,612.38 5,612.38 0.00
24.58 0.00 0.00 0.00 156.0356 87.9856 68.05 0 65.52
2,514.93 2,511.33 5,026.26 5,026.26 0.00
35.93 0.00 0.00 0.00 257.0788 115.4592 141.6196 0 55.7
3,990.11 3,718.44 7,708.55 7,708.55 0.00
32.93 0.00 0.00 0.00 292.2108 173.274 118.9368 0 53.67
585.53 447.06 1,032.59 1,032.59 0.00
26.68 0.00 0.00 0.00 226.6692 146.6952 79.974 0 58.92
5,940.29 3,987.47 9,927.76 9,927.76 0.00
23.16 0.00 0.00 0.00 213.64 151.1448 62.4952 0 0
2,778.66 1,953.69 4,732.36 4,732.36 0.00
34.30 0.00 0.00 0.00 336.8672 209.6816 127.1856 0 0
1,896.58 1,476.85 3,373.43 3,373.43 0.00
34.39 0.00 0.00 0.00 338.11 211.01 127.10 0 68.2
6,318.57 5,071.37 11,389.94 11,389.94 0.00
34.61 0.00 0.00 0.00 316.198 187.22 128.97 0 66.42
6,374.25 6,771.70 13,145.95 13,145.95 0.00
45.06 0.00 0.00 0.00 334.8944 118.31 216.58 0 68.08
3,890.99 4,035.05 7,926.04 7,926.04 0.00
35.64 0.00 0.00 0.00 348.9128 138.29 210.62 0 69.92
4,198.84 3,680.45 7,879.29 7,879.29 0.00
37.97 0.00 0.00 0.00 321.7368 166.45 155.28 0 66.99
3,553.49 3,812.35 7,365.84 7,365.84 0.00
38.28 0.00 0.00 0.00 265.232 109.64 155.59 0 60.92
3,271.92 4,082.43 7,354.35 7,354.35 0.00
43.37 0.00 0.00 0.00 322.084 121.13 200.95 0 66.98
3,402.45 4,813.98 8,216.43 8,216.43 0.00
52.91 0.00 0.00 0.00 430.1912 127.24 302.95 0 75.68
1,421.22 1,983.51 3,404.73 3,404.73 0.00
41.54 0.00 0.00 0.00 289.2232 111.07 178.15 0 65.52
5,978.20 7,186.30 13,164.50 13,164.50 0.00
49.42 0.00 0.00 0.00 455.338 259.40 195.94 0 79.59
3,304.94 3,275.01 6,579.95 6,579.95 0.00
39.09 0.00 0.00 0.00 390.2488 232.58 157.67 0 74.66
10,352.38 8,526.98 18,879.36 18,879.36 0.00
36.37 0.00 0.00 0.00 353.3664 211.49 141.87 0 70.43
3,299.25 2,832.43 6,131.68 6,131.68 0.00
39.16 0.00 0.00 0.00 362.5792 198.81 163.77 0 77.66
5,524.00 4,609.78 10,133.78 10,133.78 0.00
34.59 0.00 0.00 0.00 342.0532 214.63 127.43 0 69.29
2,405.79 1,846.50 4,252.29 4,252.29 0.00
25.95 0.00 0.00 0.00 196.3048 122.13 74.18 0 52.08
3,294.45 2,705.84 6,000.29 6,000.29 0.00
25.59 0.00 0.00 0.00 161.906 90.00 71.90 0 47.55
2,304.61 1,734.32 4,038.92 4,038.92 0.00
24.68 0.00 0.00 0.00 222.0516 156.06 65.99 0 54.39
5,529.53 4,297.58 9,827.11 9,827.11 0.00
34.19 0.00 0.00 0.00 223.9308 155.55 68.39 0 55.79
1,533.31 1,107.80 2,641.11 2,641.11 0.00
27.35 0.00 0.00 0.00 319.0552 237.43 81.62 0 65.14
7,539.54 4,344.41 11,883.95 11,883.95 0.00
25.63 0.00 0.00 0.00 277.0752 205.77 71.31 0 61.15
3,381.26 2,701.05 6,082.31 6,082.31 0.00
28.39 0.00 0.00 0.00 145.246 56.84 88.40 0 44.77
2,420.54 3,058.87 5,479.41 5,479.41 0.00
32.79 0.00 0.00 0.00 185.6496 70.35 115.30 0 50.78
2,581.91 3,392.28 5,974.19 5,974.19 0.00
35.06 0.00 0.00 0.00 207.6784 73.98 133.70 0 53.5
3,021.32 3,331.89 6,353.21 6,353.21 0.00
31.58 0.00 0.00 0.00 230.5568 124.42 106.14 0 57.44
3,351.20 3,063.24 6,414.44 6,414.44 0.00
29.69 0.00 0.00 0.00 209.4964 115.06 94.43 0 54.69
340,003.54 321,360.01

661,363.55 661,363.55

661363.5504
Stripping Sodding
22.76 18.39 24.223 11.38 12.8433

23.50 19.69 22.300 12.46 9.84

23.11 19.2 23.520 12.9 10.62

27.36 26.78 30.110 15.24 14.87

24.84 45.01 39.120 13.71 25.41

49.03 44.39 52.453 27.82 24.6332

40.47 48.34 50.120 22.7 27.42

48.15 48.92 55.090 27.31 27.78

41.81 45.61 49.280 23.49 25.79

20.36 54.49 42.100 11.02 31.08

50.22 64.71 65.410 28.55 36.86

43.77 56.41 56.444 24.5846 31.8589

38.71 42.34 45.370 21.64 23.73

49.17 40.48 50.550 27.93 22.62

48.87 43.66 52.350 27.74 24.61

41.17 31.3 40.690 23.1 17.59

29.45 41.91 40.040 16.48 23.56

36.83 44.36 45.550 20.51 25.04

30.36 44.16 41.950 17.03 24.92


36.23 47 46.770 20.15 26.62

13.13 48.18 44.810 17.49 27.32

40.85 50.14 48.440 22.93 25.51

31.63 47.04 44.410 17.79 26.62

35.08 26.88 35.650 19.64 16.01

46.70 37.79 47.538 26.448 21.09

47.15 28.25 43.400 26.71 16.69

39.79 52.73 52.360 30.07 22.29

60.46 41.58 57.680 34.31 23.37

48.27 41.5 50.700 27.38 23.32

66.37 36.16 65.490 45.39 20.1

30.53 45.89 43.080 17.13 25.95

41.68 54.59 54.080 23.42 30.66

57.50 32.16 50.750 32.64 18.11

47.24 52.83 56.830 26.71 30.12

45.33 38.62 47.190 25.6 21.59

26.71 22.49 87.280 47.17 40.11

27.14 16.18 77.340 48.36 28.98

15.76 19.08 62.370 28.25 34.12

23.77 17.13 72.790 42.26 30.53

25.30 20.34 81.370 44.83 36.54


44.56 40.81 48.059 25.15 22.91

42.13 40.96 46.703 23.70 23.00

38.51 32.51 39.611 21.51 18.10

37.14 23.65 33.783 20.78 13.00

47.24 30.32 43.772 26.76 17.01

19.9 12.21 35.730 22.274 13.456

21.7 12.19 37.883 24.444 13.438

22.15 16.88 0.000 0.000 0.000

23.21 20.28 47.273 25.005 22.268

23.92 20.93 49.010 26.255 22.755

20.71 21.17 50.665 27.130 23.535

22.02 23.34 47.099 23.270 23.829

19.77 24.2 51.276 24.844 26.432

19.03 19.59 49.614 22.146 27.468

18.08 19.1 43.264 21.254 22.010

19.57 19.23 44.421 20.115 24.306

23.74 20.63 43.402 21.910 21.492

21.95 19.92 50.093 26.910 23.183

23.56 19.37 47.061 24.733 22.328

22.81 19.51 48.351 26.685 21.667

31.09 22.95 47.624 25.786 21.838


15.87 19.54 61.320 35.348 25.972

25.89 23.05 40.191 17.856 22.336

18.4 22.11 0.000 0.000 0.000

18.32 20.3 54.820 28.739 26.081

18.55 21.9 45.453 20.498 24.955

23.62 24.07 43.190 20.407 22.783

24.12 20.53 45.388 20.685 24.703

22.14 20.72 54.082 26.775 27.308

28.93 22.2 50.428 27.367 23.060

22.7 22.39 50.428 27.367 23.060

21.15 20.49 60.019 32.733 27.286

31.55 26.48 50.943 25.653 25.289

24 23.2 46.812 23.799 23.013

26.03 20.48 66.110 35.894 30.216

28.49 22.54 53.496 27.232 26.264

23.92 21.36 52.671 29.672 22.999

25.58 24.28 58.098 32.628 25.470

27.05 26.09 51.186 27.132 24.053

21.54 25.15 56.640 29.100 27.540

21.84 26.19 60.653 30.911 29.741

26.21 30.14 52.882 24.276 28.606


22.8 28.32 54.475 24.636 29.839

21.1 27.12 63.678 29.474 34.204

25.4 27.27 57.800 25.779 32.021

24.97 21.8 54.312 23.742 30.570

28.66 31.59 59.490 28.710 30.780

36.42 29.1 52.758 28.176 24.582

32.16 23.54 68.357 32.425 35.932

33.05 20.62 74.394 41.466 32.928

28.7 30.22 63.284 36.604 26.680

60.813 37.649 23.164

78.374 44.076 34.298

38.24 29.96 78.530 44.137 34.3926

30.1 36.32 76.436 41.83 34.6056

39.18 28.9 78.223 33.1612 45.0614

38.92 31 80.298 44.6586 35.6396

32.93 34.06 77.288 39.3182 37.9694

33.19 27.73 70.029 31.7516 38.2776

37.61 29.37 77.058 33.6868 43.371

45.75 29.93 87.271 34.3622 52.9086

29.23 36.29 74.859 33.3148 41.5442

42.82 36.77 91.780 42.3586 49.4216


33.91 40.75 86.056 46.964 39.0922

31.6 38.83 81.018 44.65 36.3678

39.93 37.73 82.494 43.33 39.1636

39.16 30.13 79.647 45.054 34.5928

29.48 22.6 59.772 33.8242 25.9482

25.25 22.3 54.519 28.9272 25.5916

32.85 21.54 62.551 37.873 24.6784

32.86 22.93 72.067 37.874 34.1926

41.04 24.1 74.662 47.31 27.352

38.82 22.33 70.264 44.6356 25.6286

20.14 24.63 51.382 22.9896 28.3924

22.16 28.62 58.206 25.4212 32.785

22.99 30.51 61.278 26.217 35.0606

29.82 27.62 65.787 34.2094 31.5772

28.65 26.04 62.502 32.8146 29.6876

3,318.43 3,139.78
6,458.210
Drainase

Galian tanah
2.1 + 0.75 : 2 x

Pas. Batu
1 0.30 + 0.30 : 2.00 x
2 1.10 + 0.75 : 2.00 x

Plesteran
0.30 x 2.00 + 0.71 x
Panjang drainase =
a Kiri 17,232.00 m
b Kanan 16,909.00 m
34,141.00

Total Volume Kiri


Galian = 38,920.74 m 3 19,644.48
Pasangan = 19,716.43 m 3 9,951.48
Plesteran = 86,035.32 m 2 43,424.64

Spillway

Pasangan Beton
Spillway A = 18.1923
Panjang = 30
Volume = 545.769

Beton Peredam Energi Jumlah = 108


Volume = 2.592
548.361
Pembesian 42772.158

Plesteran 990
0.8 = 1.14 m3

0.50 = 0.30 m3
0.30 = 0.28 m3
0.58 m3

2.00 + 0.50 = 2.52 m2

Kanan
19,276.26 38,920.74
9,764.95 19,716.43
42,610.68 86,035.32
ANALISA HASIL AHSP 2016

Mobilisasi dan Demobilisasi Alat

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Peralatan
1 Stamper Unit 1.000 70,000.00
2 Bulldozer 17 Ton Unit 1.000 82,500.00
3 Bulldozer 21 Ton Unit 1.000 87,500.00
4 Excavator (Standar) 80-140 HP Unit 1.000 90,000.00
5 Dump Truck Kap. 5 ton Unit 1.000 14,500.00
6 Vibro Roller 10 Ton Unit 1.000 10,000.00
7 Pontoon Unit 1.000 10,000.00
8 Concrete mixer 0.35 m3 Unit 1.000 9,300.00
9 Pemotong Baja Unit 1.000 7,900.00
10 Crane 5 ton Unit 1.000 7,900.00
11 Pile Hammer 1 ton Unit 1.000 -
12 Pile Extension Connector Unit 1.000 -
13 Chainsaw Unit 1.000 5,000.00
14 Water Tanker Unit 1.000 185,000.00
15 Ponton Unit 1.000 13,700.00
16 Excavator (Long arm) Unit 1.000 3,484,000.00
17 Excavator (Long arm) + Ponton Unit 1.000 20,000.00
B Jumlah A
C Biaya Umum dan Keuntungan ( 15% x B)
D Jumlah (B + C)

Kantor Lapangan
Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

1. Pembersihan Lahan dan land clearing (ref.C.01) m2 220.0 57,000


2. Pekerjaan Pondasi :
- Pasangan Batu Kali (1PC : 3Ps) (ref.E.01) m3 6.6 844,400
- Beton K-125 (ref.D.02) m3 2.8 1,114,300
- Bekisting Tipe Expose F1 (ref.D.07) m2 1.4 150,300
- Timbunan Tanah (ref.C.14) m3 149.9 150,100
3. Pekerjan Dinding dan Lantai :
- Kalsiboard/ Nusaboard (ref.I.30) m2 210.0 206,500
- Ulin Kelas I, Kolom (ref.J.32) m3 2.1 15,053,200
- Balok / Kolom Kayu (ref.J.33) m3 1.1 9,306,000
- Plesteran (1PC : 3 PS) (ref.E.04) m2 0.0 48,400
- Pengecatan Dinding (J.12) m2 938.0 96,600
- Lantai Beton K-125 , tebal 15 cm (ref.D.5) m3 30.0 1,114,300
4. Pekerjaan Atap :
- Kuda-kuda Kayu Meranti (ref.J01) m3 5.22 7,644,100
- Kayu Usuk Kamper/Reng Meranti (ref.J.02) m3 4.20 127,600
- Listplank Kayu Kamper (ref.J.03) m3 1.02 85,200
- Wuwung Asbes Gelombang Kecil (ref.J.05) m' 93.00 88,800
- Atap Asbes Gelombang Kecil (ref.J.04) m2 264.00 101,800
5. Plafon Eternit (ref.J.22) m2 220.0 174,500
6. Pekerjaan Pintu dan Jendela :
- Kusen Pintu 1 (ref.J.06) m3 0.56 5,499,100
- Kusen Pintu 2 (ref.J.06) m3 0.04 5,499,100
- Kusen Pintu 3 (ref.J.06) m3 0.12 5,499,100
- Kusen Jendela 1 (ref.J.06) m3 1.05 5,499,100
- Kusen Jendela 2 (ref.J.07) m3 0.02 475,300
- Daun Pintu Teakwood (Pintu 1) (ref.J.07) m2 18.9 475,300
- Kaca Rayban Polos Tebal 5 mm (Pintu 2) (ref.J.11) m2 2.5 177,500
- Daun Pintu Teakwood (Pintu 3) (ref.J.07) m2 4.3 475,300
- Kaca Rayban Polos Tebal 5 mm (ref.J.11) m2 23.5 177,500
- Kaca Rayban Polos Tebal 5 mm (ref.J.11) m2 0.4 177,500
7. Pekerjaan Lain-lain :
- Wastafel (ref.J.23) buah 1.7 940,000
- Kloset Jongkok (ref.J17) buah 0.9 422,800
- Kran Air (ref.J.16) buah 2.7 165,100
- Bak Mandi (0,60 x 0,60 x 0,80) (ref.J.24) buah 0.5 836,100
- Grendel (ref.J.25) buah 7.8 35,400
- Engsel (ref.J.26) stel 13.1 58,700
- Kunci Tanam Besar Kuda Terbang 2x Putar (ref.J.27) buah 6.5 127,400
B Jumlah
C Biaya Umum dan Keuntungan ( 15% x B)
D Jumlah/m2 (B + C)

Kantor Laboratorium
Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

1. Pembersihan Lahan dan land clearing (ref.C.01) m2 109.0 57,000


2. Pekerjaan Pondasi :
- Pasangan Batu Kali (1PC : 3Ps) (ref.E.01) m3 3.3 844,400
- Beton K-125 (ref.D.02) m3 1.3 1,114,300
- Bekisting Tipe Expose F1 (ref.D.07) m2 0.7 150,300
- Timbunan Tanah (ref.C.14) m3 74.0 150,100
3. Pekerjan Dinding dan Lantai :
- Kalsiboard/ Nusaboard (ref.I.30) m2 140.0 206,500
- Ulin Kelas I, Kolom (ref.J.32) m3 0.6 15,053,200
- Balok / Kolom Kayu (ref.J.33) m3 1.2 9,306,000
- Plesteran (1PC : 3 PS) (ref.E.04) m2 48,400
- Pengecatan Dinding (J.12) m2 467.0 96,600
- Lantai Beton K-125 , tebal 15 cm (ref.D.5) m3 15.0 1,114,300
4. Pekerjaan Atap :
- Kuda-kuda Kayu Meranti (ref.J01) m3 2.6 7,644,100
- Kayu Usuk Kamper/Reng Meranti (ref.J.02) m3 2.1 127,600
- Listplank Kayu Kamper (ref.J.03) m3 0.5 85,200
- Wuwung Asbes Gelombang Kecil (ref.J.05) m' 46.0 88,800
- Atap Asbes Gelombang Kecil (ref.J.04) m2 131.0 101,800
5. Plafon Eternit (ref.J.22) m2 110.0 174,500
6. Pekerjaan Pintu dan Jendela :
- Kusen Pintu 1 (ref.J.06) m3 0.280 5,499,100
- Kusen Pintu 2 (ref.J.06) m3 0.021 5,499,100
- Kusen Pintu 3 (ref.J.06) m3 0.058 5,499,100
- Kusen Jendela 1 (ref.J.06) m3 0.523 5,499,100
- Kusen Jendela 2 (ref.J.07) m3 0.110 475,300
- Daun Pintu Teakwood (Pintu 1) (ref.J.07) m2 9.400 475,300
- Kaca Rayban Polos Tebal 5 mm (Pintu 2) (ref.J.11) m2 1.250 177,500
- Daun Pintu Teakwood (Pintu 3) (ref.J.07) m2 2.150 475,300
- Kaca Rayban Polos Tebal 5 mm (ref.J.11) m2 11.700 177,500
- Kaca Rayban Polos Tebal 5 mm (ref.J.11) m2 0.190 177,500
7. Pekerjaan Lain-lain :
- Wastafel (ref.J.23) buah 1.741 940,000
- Kloset Jongkok (ref.J17) buah 0.924 422,800
- Kran Air (ref.J.16) buah 1.993 165,100
- Bak Mandi (0,60 x 0,60 x 0,80) (ref.J.24) buah 0.453 836,100
- Grendel (ref.J.25) buah 3.915 35,400
- Engsel (ref.J.26) stel 6.877 58,700
- Kunci Tanam Besar Kuda Terbang 2x Putar (ref.J.27) buah 3.242 127,400

B Jumlah
C Biaya Umum dan Keuntungan ( 15% x B)
D Jumlah/m2 (B + C)

Kantor Kesehatan

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

1. Pembersihan Lahan dan land clearing (ref.C.01) m2 26.400 57,000


2. Pekerjaan Pondasi :
- Pasangan Batu Kali (1PC : 3Ps) (ref.E.01) m3 0.800 844,400
- Beton K-125 (ref.D.02) m3 0.320 1,114,300
- Bekisting (ref.D.07) m2 0.170 150,300
- Timbunan Tanah (ref.C.14) m3 18.000 150,100
3. Pekerjan Dinding dan Lantai :
- Kalsiboard/ Nusaboard (ref.J.34) m2 25.3 206,500
- Ulin Kelas I, Kolom (ref.J.32) m3 0.3 15,053,200
- Balok / Kolom Kayu (ref.J.33) m3 0.1 9,306,000
- Plesteran (1PC : 3 PS) (ref.E.04) m2 0.0 48,400
- Pengecatan Dinding (J.12) m2 113.0 96,600
- Lantai Beton K-125 , tebal 15 cm (ref.D.05) m3 3.6 1,114,300
4. Pekerjaan Atap :
- Kuda-kuda Kayu Meranti (ref.J01) m3 0.630 7,644,100
- Kayu Usuk Kamper/Reng Meranti (ref.J.02) m3 0.500 127,600
- Listplank Kayu Kamper (ref.J.03) m3 0.120 85,200
- Wuwung Asbes Gelombang Kecil (ref.J.05) m' 11.160 88,800
- Atap Asbes Gelombang Kecil (ref.J.04) m2 31.680 101,800
5. Plafon Eternit (ref.J.22) m2 26.400 174,500
6. Pekerjaan Pintu dan Jendela :
- Kusen Pintu 1 (ref.J.06) m3 0.300 5,499,100
- Kusen Pintu 2 (ref.J.06) m3 0.000 5,499,100
- Kusen Pintu 3 (ref.J.06) m3 0.000 5,499,100
- Kusen Jendela 1 (ref.J.06) m3 0.130 5,499,100
- Kusen Jendela 2 (ref.J.07) m3 0.000 475,300
- Daun Pintu Teakwood (Pintu 1) (ref.J.07) m2 2.270 475,300
- Kaca Rayban Polos Tebal 5 mm (Pintu 2) (ref.J.11) m2 0.000 177,500
- Daun Pintu Teakwood (Pintu 3) (ref.J.07) m2 0.500 475,300
- Kaca Rayban Polos Tebal 5 mm (ref.J.11) m2 2.800 177,500
- Kaca Rayban Polos Tebal 5 mm (ref.J.11) m2 0.042 177,500
7. Pekerjaan Lain-lain :
- Wastafel (ref.J.23) buah 0.870 940,000
- Kloset Jongkok (ref.J17) buah 0.462 422,800
- Kran Air (ref.J.16) buah 0.664 165,100
- Bak Mandi (0,60 x 0,60 x 0,80) (ref.J.24) buah 0.000 836,100
- Grendel (ref.J.25) buah 1.305 35,400
- Engsel (ref.J.26) stel 1.876 58,700
- Kunci Tanam Besar Kuda Terbang 2x Putar (ref.J.27) buah 0.926 127,400

B Jumlah
C Biaya Umum dan Keuntungan ( 15% x B)
D Jumlah/m2 (B + C)

Bengkel

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

1. Pembersihan Lahan dan land clearing (ref.C.01) m2 300.00 57,000


2. Pekerjaan Pondasi :
- Pasangan Batu Kali (1PC : 3Ps) (ref.E.01) m3 6.64 844,400
- Beton K-175 (ref.D.02) m3 2.76 1,160,700
- Bekisting (ref.D.07) m2 1.44 150,300
- Timbunan Tanah (ref.C.14) m3 149.87 150,100
3. Pekerjan Dinding :
- Pasangan Batu Bata (1PC : 4Ps) (ref.E.04) m3 50.00 820,500
- Beton K-175 (ref.D.04) m3 2.10 1,160,700
- Bekisting (ref.D.07) m2 1.09 150,300
- Plesteran (1PC : 3 PS) (ref.E.05) m2 100.00 48,400
- Kolom Baja (ref. J.20) kg 1570.00 36,000
4. Pekerjaan Atap :
- Kuda - kuda baja (ref. J.21) kg 2657.21 15,300
- Gording 8/12 (ref.J.10) m3 1.21 7,644,100
- Rangka Kuda-kuda L. 50.50.5 (ref.J.21) kg 76.89 15,300
- Nock 8/12 (ref.J.10) m3 0.21 7,644,100
- Atap Asbes Gelombang Kecil (ref.J.04) m2 122.47 101,800
5. Pekerjaan Lantai
- Beton K-175 (ref.D.04) m3 40.00 1,160,700

B Jumlah
C Biaya Umum dan Keuntungan ( 15% x B)
D Jumlah/m2 (B + C)

1 m' Pagar Areal Kantor

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1 Pekerja L.01 Org-Hari 1.000 45,000.00
2 Mandor L.04 Org-Hari 0.200 90,000.00
Jumlah-A

B Bahan
1 Beton K 125 (ref. D.04) m3 0.021 1,114,300
2 Besi Profil kg 2.51 24,300
3 Bekisting Non Expose F1 m2 0.80 150,300
4 Kawat Duri m 3.00 20,000
5 Pintu Pagar ls 1.00 5,556

Jumlah-B

C Peralatan
1. Truck Flat Bed, 4 ton jam 0.05 561,561
2. Alat Bantu jam 0.04 63,000
Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 Ls Penyediaan Air Bersih dan Sanitasi


Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1 Pekerja L.01 Org-Hari 2.800 45,000.00
2 Mandor L.04 Org-Hari 1.000 90,000.00
Jumlah-A

B Bahan
1. Pembuatan Sumur Bor m 55.00 185,000
2. Pipa Cassing dia. 4" + pemasangan m 55.00 148,000
3. Pipa dia. 3" + pemasangan m 55.00 119,000
4. Saringan Baja Tulangan 2 x 2 m, A= 5 cm kg 49.60 19,435
5. Pompa Sentrifugal q = 50 liter/detik buah 2.00 82,800,000
6. Sistem penampungan/reservoir bawah 10 m3 ls 1.00 7,500,000
7. Sistem perpipaan dll ls 1.00 3,500,000
8. Sistem Sanitasi set 7.00 6,400,000
Jumlah-B

C Peralatan
1. Alat Bantu ls 1.00 4,944,479

Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 Ls Penyediaan Sarana Penerangan

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1 Pekerja L.01 Org-Hari 2.800 45,000.00
2 Mandor L.04 Org-Hari 1.000 90,000.00
Jumlah-A

B Peralatan
1. Pengadaan Genset, 150 kVA ls 1.00 150,000,000
2. Tiang Listrik Baja buah 55.00 4,500,000
3. Kabel-kabel m 2,000 30,000
4. Panel-Panel buah 11 2,500,000
5. Biaya Transportasi ls 1.00 24,250,000
Jumlah-B

C Pemasangan
1. Biaya penyambungan Listrik PLN, 150 kVA ls 1.00 39,750,000
2. Lampu
- Pijar 10 watt titik 28 12,600
- Pijar 15 watt titik 36 15,700
- Pijar 25 watt titik 26 16,500
- Pijar 40 watt titik 7 18,900
3. Stop Kontak buah 33 8,400
4. Saklar Tunggal buah 35 8,400
5. Saklar Ganda buah 16 10,500
6. Pipa PVC m' 91 65,000
7. Kabel :
- NYAF 2.5 mm2 m 1,351 350
- NYY 3 x 4 mm2 m 8 1,900
- NYM 2 x 1.5 mm m 44 1,900
- NYM 4 x 1.5 mm m 30 2,200
- NYM 2 x 2.5 mm m 377 3,200
- NYM 3 x 2.5 mm m 170 2,200
- NYM 2 x 4 mm m 376 2,500
8 Panel
- P1, P3A, P3B, P4, P5, P6, P7, P7A, P7B buah 9 1,575,000
- P2 buah 1 1,890,000
- PB buah 1 2,950,000
9 MCB buah 9 150,000
Jumlah-C

D Bahan
1 Lampu titik
- Pijar 10 watt titik 28 18,800
- Pijar 15 watt titik 36 35,500
- Pijar 25 watt titik 26 85,000
- Pijar 40 watt buah 7 125,000
2 Stop Kontak buah 33 8,400
3 Saklar Tunggal buah 35 8,400
4 Saklar Ganda m' 16 10,500
5 Pipa PVC 203 43,550
6 Kabel : m
- NYAF 2.5 mm2 m 1,351 3,240
- NYY 3 x 4 mm2 m 8 5,120
- NYM 2 x 1.5 mm m 44 6,300
- NYM 4 x 1.5 mm m 30 9,900
- NYM 2 x 2.5 mm m 377 9,000
- NYM 3 x 2.5 mm m 170 11,700
- NYM 2 x 4 mm 376 13,500
7 Panel buah
- P1, P3A, P3B, P4, P5, P6, P7, P7A, P7B buah 9 8,150,000
- P2 buah 1 9,500,000
- PB buah 1 23,100,000
8 MCB 9 47,000
Jumlah-D

E Operasional
1 Biaya Operasional Listrik PLN bulan 39.00 10,500,000
2 Biaya Operasional Bahan Bakar Genset liter 31,500.00 9,900
Jumlah-E
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/ls (D + E)

1 Ls Penyediaan Sarana Telekomunikasi

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1 Teknisi Org-Hari 5.000 70,000.00

Jumlah-A

B Bahan
1. Tranceiver unit 1 3,500,000
2. Handy Talkie unit 18 1,557,100
3. Drycell bateray bh 3,000 3,000
4. Telepon bh 3 283,100
5. Fax bh 1 1,538,000
Jumlah-B

C Peralatan

Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 Ls Penyediaan Sarana Laboratorium dan Pengujian

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah

Jumlah-A

B Bahan
1. Grain Size Test set 1.00 22,215,000
2. Specific Gravity Test set 1.00 14,189,000
3. Oven set 1.00 48,550,000
4. Atterberg Limit set 1.00 11,200,000
5. Compaction Test set 1.00 7,430,000
6. Sand Cone set 1.00 1,750,000
7. Penetrometer set 1.00 11,400,000
8. Concrete Strength Test set 1.00 123,350,000
9. Meubelair + Air Conditioner :
- Meja 1 biro buah 2.6 781,200
- Meja 1/2 biro buah 7.6 471,000
- Kursi untuk Meja 1 biro buah 6.4 465,200
- Kursi untuk Meja 1/2 biro buah 18.9 465,200
- Lemari buah 6.5 1,234,900
- Air Conditionir, 1 PK buah 4.4 5,411,000
- Peralatan Sampel (Gelas, Pipa, Tabung dan Rak) set 1.0 2,500,000

Jumlah-B

C Peralatan

Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 Ls Penyediaan Sarana Kesehatan

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1 Teknisi Org-Bulan 39.000 5,000,000.00
1 Teknisi Org-Bulan 78.000 2,750,000.00
Jumlah-A

B Bahan
1. Peralatan Kesehatan LS 1 14,175,000
2. Obat-obatan LS 1 58,500,000
3. Ambulance Type Econo-1 kali 78 500,000
4. Meubel + Air Conditioner :
- Tempat Pemeriksaan/Dipan buah 1 800,000
- Meja 1/2 biro buah 1 471,000
- Kasur Dipan buah 1 300,000
- Kursi untuk Meja 1/2 biro buah 1 465,200
- Lemari buah 1 1,234,900
- Air Conditionir, 3/4 PK buah 1 3,688,400
Jumlah-B

C Peralatan

Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 Ls Penyediaan Sarana Kantor Lapangan

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah

Jumlah-A

B Bahan
1. Meubelair + Air Conditioner :
- Meja Biro Sedang Elselon II buah 4 781,200
- Meja Biro Sedang Eselon III buah 48 471,000
- Kursi untuk Meja 1 biro buah 5 465,200
- Kursi untuk Meja 1/2 biro buah 33 465,200
- Lemari buah 32 1,234,900
- Air Conditionir, 1 PK buah 18 5,411,000
Jumlah-B

C Peralatan

Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 Ls Pembuatan Dokumentasi

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)
A Upah
1 Juru Foto Org-Bulan 31.000 1,750,000.00

Jumlah-A

B Bahan
1. CD- RW Handycam buah 72.00 10,000
2. Kertas Foto lbr 720.00 5,000
3. Album buah 72.00 75,000
Jumlah-B

C Peralatan
1. Handycam bln 36 200,000
2. Kamera SLR bln 36 100,000
3. Foto Udara (drone) buah 2 25,000,000
Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 m2 Lapisan Permukaan Penetrasi, t = 3 cm

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1. Mandor Org-Hari 0.0071 90,000
2. Pekerja Biasa Org-Hari 0.0283 45,000
Jumlah-A

B Bahan
1. Batu Pecah 3-5 cm (manual) m3 1.7273 220,000
2. Batu Pecah 1-2cm m3 0.3246 240,000
3. Aspal kg 90.2479 13,300
Jumlah-B

C Peralatan
1. Wheel Loader, 1.5 m3 jam 0.0071 749,662
2. Dump Truck, 10 ton jam 0.0269 942,326
3. Three Wheel Roller, 10 ton jam 0.0803 427,406
4. Asphalt Sprayer, 200 liter jam 0.0323 142,191
5. Alat Bantu (6% x Sub Total I) % 6.0000 1,914
Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah /m3 (D + E)
G Jumlah/m2

1 m3 Lapis Pondasi Atas / Base Course, t = 10 cm

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1. Mandor Org-Hari 0.0071 90,000
2. Pekerja Org-Hari 0.0283 45,000
Jumlah-A

B Bahan
1. Agregat Base Class A, Dia. 1-2 cm m3 1.2000 287,800
Jumlah-B

C Peralatan
1. Wheel Loader, 1.5 m3 jam 0.0071 749,662
2. Dump Truck, 10 ton jam 0.0262 942,326
3. Motor Grader, 3.1 m jam 0.0043 711,867
4. Vibrator Roller, 10 ton jam 0.0109 545,276
5. Water Tank Truck, 5000 ltr jam 0.0141 623,660
6. Alat Bantu (6% x Sub Total I) % 6.0000 1,914
Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 m3 Lapis Pondasi Bawah / Sub-Base Course, t = 30 cm


Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1. Mandor Org-Hari 0.0071 90,000
2. Pekerja Org-Hari 0.0283 45,000
Jumlah-A

B Bahan
1. Agregat Base Class B, Dia. 3-5 cm m3 1.2000 290,600.000
Jumlah-B

C Peralatan
1. Wheel Loader, 1.5 m3 jam 0.0071 749,662
2. Dump Truck, 10 ton jam 0.0262 942,326
3. Motor Grader, 3.1 m jam 0.0043 711,867
4. Vibrator Roller, 10 ton jam 0.0109 545,276
5. Water Tank Truck, 5000 ltr jam 0.0141 623,660
6. Alat Bantu (6% x Sub Total I) % 6.0000 1,914
Jumlah-C
D biaya Umum dan Keuntungan ( 15% x D)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)

1 m' Handraill Galvanis Pipe dia. 3"

Harga Satuan
No. Uraian Kode Satuan Kuantitas
(Rp)

A Upah
1. Mandor Org-Hari 0.0267 90,000.00
2. Pekerja Org-Hari 0.7333 75,000.00
2. Tukang Org-Hari 0.6000 45,000.00
Jumlah-A

B Bahan
1. Pipa Galvanis 2" m 1.1000 37,750.00
2. Cat Meni Besi kg 0.0752 53,900.00
3. Elektroda kg 0.0620 135,000.00
Jumlah-B

C Peralatan
1. ARC Welder,250 A jam 0.1730 49,473.00
Jumlah-C
D Jumlah (A + B + C)
E Biaya Umum dan Keuntungan ( 15% x D)
F Jumlah/m' (D + E)
HAL 218

Jumlah Harga
(Rp)

70,000.00
82,500.00
87,500.00
90,000.00
14,500.00
10,000.00
10,000.00
9,300.00
7,900.00
7,900.00
-
-
5,000.00
185,000.00
13,700.00
3,484,000.00
20,000.00
4,097,300.00
614,595.00
4,711,895.00

Jumlah Harga
(Rp)

12,540,000.00
-
5,606,816.00
3,075,468.00
216,432.00
22,495,487.00
-
43,365,000.00
31,611,720.00
10,236,600.00
-
90,610,800.00
33,429,000.00
-
39,902,202.00
535,920.00
86,904.00
8,258,400.00
26,875,200.00
38,390,000.00
-
3,052,000.50
230,962.20
637,895.60
5,774,055.00
10,456.60
8,983,170.00
447,300.00
2,053,296.00
4,174,800.00
67,680.00
-
1,636,200.00
390,600.00
438,800.00
378,900.00
277,200.00
770,700.00
826,000.00
397,385,964.90
59,607,894.74
456,993,859.00
Jumlah Harga
(Rp)

6,213,000.00

2,786,520.00
1,448,590.00
105,210.00
11,107,400.00

28,910,000.00
9,031,920.00
11,167,200.00

45,112,200.00
16,714,500.00

19,874,660.00
267,960.00
42,600.00
4,084,800.00
13,335,800.00
19,195,000.00

1,539,748.00
115,481.10
318,947.80
2,876,029.30
52,283.00
4,467,820.00
221,875.00
1,021,895.00
2,076,750.00
33,652.00

1,636,200.00
390,600.00
329,100.00
378,900.00
138,600.00
403,700.00
413,000.00

205,811,941.20
30,871,791.18
236,683,732.00

Jumlah Harga
(Rp)

1,504,800.00

675,520.00
356,576.00
25,551.00
2,701,800.00

5,224,450.00
4,515,960.00
930,600.00

10,915,800.00
4,011,480.00

4,815,783.00
63,800.00
10,224.00
991,008.00
3,225,024.00
4,606,800.00

1,649,730.00
-
-
714,883.00
-
1,078,931.00
-
237,650.00
497,000.00
7,520.00
-
818,100.00
195,300.00
109,700.00
-
46,200.00
110,100.00
118,000.00

50,158,290.00
7,523,743.50
57,682,033.00

Jumlah Harga
(Rp)

17,100,000.00

5,606,816.00
3,203,532.00
216,432.00
22,495,487.00

41,025,000.00
2,437,470.00
164,127.60
4,840,000.00
56,520,000.00

40,655,313.00
9,264,649.20
1,176,340.50
1,612,905.10
12,467,446.00

46,428,000.00

265,213,518.40
-
265,213,518.00

Jumlah Harga
(Rp)

45,000.00
18,000.00
63,000.00

23,771.73
60,993.00
120,240.00
60,000.00
5,555.56

270,560.29

30,800.00
2,400.00
33,200.00
366,760.29
55,014.04
421,774.00
Jumlah Harga
(Rp)

126,000.00
90,000.00
216,000.00

10,175,000.00
8,140,000.00
6,545,000.00
963,960.09
165,600,000.00
7,500,000.00
3,500,000.00
44,800,000.00
247,223,960.09

4,944,479.00

4,944,479.00
252,384,439.09
37,857,665.86
290,242,104.00

Jumlah Harga
(Rp)

126,000.00
90,000.00
216,000.00

150,000,000.00
247,500,000.00
60,000,000.00
27,500,000.00
24,250,000.00
509,250,000.00

39,750,000.00

352,800.00
565,200.00
429,000.00
132,300.00
277,200.00
294,000.00
168,000.00
5,909,735.00

472,990.00
15,200.00
83,600.00
66,000.00
1,206,400.00
374,000.00
940,000.00

14,175,000.00
1,890,000.00
2,950,000.00
1,350,000.00
71,401,425.00

526,400.00
1,278,000.00
2,210,000.00
875,000.00
277,200.00
294,000.00
168,000.00
8,820,500.00

4,378,536.00
40,960.00
277,200.00
297,000.00
3,393,000.00
1,989,000.00
5,076,000.00

73,350,000.00
9,500,000.00
23,100,000.00
423,000.00
136,273,796.00

409,500,000.00
311,850,000.00
721,350,000.00
1,438,491,221.00
215,773,683.15
1,654,264,904.00

Jumlah Harga
(Rp)

350,000.00

350,000.00

3,500,000.00
28,027,800.00
9,000,000.00
849,300.00
1,538,000.00
42,915,100.00

-
43,265,100.00
6,489,765.00
49,754,865.00

Jumlah Harga
(Rp)

22,215,000.00
14,189,000.00
48,550,000.00
11,200,000.00
7,430,000.00
1,750,000.00
11,400,000.00
123,350,000.00

2,000,000.00
3,600,000.00
3,000,000.00
8,800,000.00
8,000,000.00
24,000,000.00
2,500,000.00

291,984,000.00

-
291,984,000.00
43,797,600.00
335,781,600.00

Jumlah Harga
(Rp)

195,000,000.00
214,500,000.00
409,500,000.00

14,175,000.00
58,500,000.00
39,000,000.00

800,000.00
600,000.00
300,000.00
400,000.00
800,000.00
4,000,000.00
118,575,000.00

-
528,075,000.00
79,211,250.00
607,286,250.00

Jumlah Harga
(Rp)

3,000,000.00
22,800,000.00
2,250,000.00
15,200,000.00
40,000,000.00
96,000,000.00
179,250,000.00

-
179,250,000.00
26,887,500.00
206,137,500.00

Jumlah Harga
(Rp)
54,250,000.00

54,250,000.00

720,000.00
3,600,000.00
5,400,000.00
9,720,000.00

7,200,000.00
3,600,000.00
50,000,000.00
60,800,000.00
124,770,000.00
18,715,500.00
143,485,500.00

Jumlah Harga
(Rp)

637.85
1,275.69
1,913.54

380,000.00
77,912.73
1,200,297.19
1,658,209.92

5,312.98
25,384.72
34,329.80
4,596.07
115.00
69,738.57
1,729,862.03
259,479.30
1,989,341.33
99,467.07

Jumlah Harga
(Rp)

637.85
1,275.69
1,913.54

345,360.00
345,360.00

5,312.98
24,669.46
3,032.17
5,918.55
8,766.31
115.00
47,814.47
395,088.00
59,263.20
454,351.00
Jumlah Harga Handraill Galvanis Pipe dia. 3"
(Rp)

637.85
1,275.69
1,913.54

348,720.00
348,720.00

5,312.98
24,669.46
3,032.17
5,918.55
8,766.31
115.00
47,814.47
398,448.00
59,767.20
458,215.00

Jumlah Harga
(Rp)

2,400.00
55,000.00
27,000.00
84,400.00

41,525.00
4,055.26
8,371.84
53,952.09

8,560.00
8,560.00
146,912.09
22,036.81
168,948.00
WAGE PRICE LIST OF MATERIALS AND EQUIPMENT

No. Description Unit

I Wages
1 Common Labour Man-Day
2 Skilled Labour Man-Day
3 Chief Labour Man-Day
4 Foreman Man-Day
5 Operator Man-Hour
6 Mechanic Man-Hour
7 Assistant Operator Man-Hour
8 Driver Man-Hour
9 Assistant Driver Man-Hour
10 Night watcher/Security Man-Hour

II Material
1 Water m3
2 Stone Masonry m3
3 Concrete steel kg
4 Timber 5/7 (kamper banjar) m3
5 Concrete wire kg
6 Formwork oil ltr
7 Multiflex m2
8 Nail 5 cm and 7 cm kg
9 Concrete sand m3
10 Mortar Sand m3
11 Filler sand m3
12 Portland Cement zak (50 kg)
13 Diesel fuel ltr
14 Crushed stone m3
15 Concrete Pile 20/20 cm m
16 Gate b = 1.20 cm h = 1,70 cm nos
17 Flap Gate b = 1.20 cm h= 1,80 cm nos
18 Bearing Shoe of Bridge nos
19 Grass m2
20 Earthfill material m3

III Equipment/Rental
1 Stamper Unit-Hour
2 Bulldozer Unit-Hour
3 Excavator Unit-Hour
4 Dump Truck Kap. 5 ton Unit-Hour
5 Vibro Roller Unit-Hour
6 Pontoon Unit-Hour
7 Concrete mixer 0.35 m3 Unit-Hour
8 Steel cutter Unit-Hour
9 Crane (small) Unit-Hour
10 Pile hammer 2 ton Unit-Hour
11 Pile Extension Connector Unit-Hour
12 Chainsaw Unit-Hour
13 Water Tanker Unit-Hour
14 Ponton Unit-Hour
15 Excavator (Long arm) Unit-Hour
16 Excavator (Long arm) + Ponton Unit-Hour
DAFTAR HARGA UPAH BAHAN DAN ALAT

Unit Price

Rp 57,500.00
Rp 69,000.00
Rp 74,750.00
Rp 80,500.00
Rp 10,062.50
Rp 10,062.50
Rp 9,918.75
Rp 9,343.75
Rp 8,625.00
Rp 8,625.00

Rp 5,000.00
Rp 254,000.00
Rp 15,615.00
Rp 4,665,480.00
Rp 21,395.00
Rp 13,000.00
Rp 21,237.00
Rp 22,185.00
Rp 220,000.00
Rp 185,000.00
Rp 132,950.00
Rp 69,500.00
Rp 9,800.00
Rp 255,000.00
Rp 420,000.00
Rp 27,504,750.00
Rp 56,142,240.00
Rp 1,500,000.00
Rp 5,000.00
Rp -

Rp 15,000.00
Rp 168,000.00
Rp 168,000.00
Rp 67,375.00
Rp 150,000.00
Rp 25,000.00
Rp 50,000.00
Rp 25,000.00
Rp 730,000.00
Rp 442,000.00
Rp 200,000.00
Rp 20,000.00
Rp -
Rp -
Rp -
Rp -
Pekerja 50,000.00
Tukang 60,000.00
Kepala Tukang 65,000.00
Mandor 70,000.00
Operator 70,000.00
Mekanik 70,000.00
Pembantu Operator 69,000.00
Supir 50,000.00
25,000.00
10,000.00

Air
Batu Belah
Baja Beton
Kayu 5/7 (Kamper)
Kawat Beton
Minyak Bekisting
150000
Paku 5 - 7 cm
Pasir Beton
Pasir Pasang
Pasir Urug
Semen
Solar
Batu Pecah
Concrete Pile
Pintu Air

Bantalan Sepatu Jembatan


Rumput
Pemotong Baja
Derek Kecil

Rantai Gergaji
Man Hour
8,214
9,857
10,679
11,500
1,438
1,438
1,417
1,335
1,232
1,232

2.9768 2.9768
50389.6802
MATRIK KEBUTUHAN TANAH KONSTRUKSI
PEKERJAAN PEMBANGUNAN TANGGUL BANJIR SUNGAI CIUJUNG KAB. SERANG
Es timas i H arga Satuan Jumlah H arga Satuan Jumlah Biaya Pe k e rjaan Total Kons truk s i +
Tinggi Galian Volume Vol. Konve rs i L uas Tanah
N o. L ok as i Borrow Pit Konve rs i Pe mbe bas an Pe mbe bas an Kons truk s i Pe mbe bas an Tanah

(M) (M ³) (M ³) (H a) (Rp.) (Rp.) (Rp.) (Rp.)


1 2 3 4 5 6 = (4 x 5) 7 = (6/3/10000) 8 9 (7 x 8) 10 11 (9 + 10)
VERSI 1 (60% BEL I : 40% DIBEBASKAN )

Jumlah Total 847,561.95 1,271,342.93 45.22 57,458,756,602.78 447,635,100,000.00 505,093,856,602.78


Kanan 393,281.36 589,922.04 16.85 1,270,600,000.00 21,415,855,543.54 233,439,700,000.00 254,855,555,543.54
1 SABP 2 3.50 393,281.36 1.50 589,922.04 16.85

Kiri 454,280.59 1.50 681,420.89 28.37 1,270,600,000.00 36,042,901,059.24 214,195,400,000.00 250,238,301,059.24 203,290,291,846
1 Gandayas a 2.00 255,000.00 12.75 160
2 Sindang Sari 3.50 126,000.00 3.60 1,270,564,324
3 Ke muning 3 2.50 300,420.89 12.02
VERSI 2 (70% BEL I : 30% DIBEBASKAN )

Jumlah Total 635,671.46 953,507.19 34.19 43,446,658,761.50 462,111,400,000.00 505,558,058,761.50


Kanan 294,961.02 442,441.53 12.64 1,270,600,000.00 16,061,891,657.66 240,156,900,000.00 256,218,791,657.66
1 SABP 2 3.50 294,961.02 1.50 442,441.53 12.64

Kiri 340,710.44 1.50 511,065.66 21.55 1,270,600,000.00 27,384,767,103.84 221,954,500,000.00 249,339,267,103.84


1 Gandayas a 2.00 255,000.00 12.75
2 Sindang Sari 3.50 126,000.00 3.60
3 Ke muning 3 2.50 130,065.66 5.20
VERSI 3 (80% BEL I : 20% DIBEBASKAN )

Jumlah Total 423,780.97 635,671.46 24.78 31,482,237,771.77 476,587,600,000.00 508,069,837,771.77


Kanan 196,640.68 294,961.02 8.43 1,270,600,000.00 10,707,927,771.77 246,874,100,000.00 257,582,027,771.77
1 SABP 2 3.50 196,640.68 1.50 294,961.02 8.43

Kiri 227,140.29 1.50 340,710.44 16.35 1,270,600,000.00 20,774,310,000.00 229,713,500,000.00 250,487,810,000.00


1 Gandayas a 2.00 255,000.00 12.75
2 Sindang Sari 3.50 126,000.00 3.60
3 Ke muning 3 2.50 - -