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MATRIKS PENENTUAN HARGA SATUAN BIDANG PERLENGKAPAN JALAN

ANALISIS HARGA SATUAN


PENGADAAN DAN PEMASANGAN PERLENGKAPAN JALAN NASIONAL

RATA - RATA
ENGINEER HARGA SATUAN
NO URAIAN PEKERJAAN HARGA KONTRAK
ESTIMATE TA. 2018
SEBELUMNYA
1 Pengadaan dan Pemasangan Rambu Lalu Lintas Uk 75 x 75 Cm
A. Pengadaan Bahan
Besi Siku L30x30x3 (1.36 kg /m) 9,806.99 8,700.00 9,253.49
Baut/mur 3,269.39 3,375.00 3,322.19
Pipa Medium Galvanized 2.5" 121,358.50 103,166.67 112,262.58
Tutup pipa diameter 2.5'' 43,998.50 8,008.33 26,003.42
Daun rambu aluminium alloy 2 mm dengan Reflektive Sheeting Type IV 1,023,324.04 1,060,900.00 1,042,112.02
Stiker Logo Perhubungan 1,920.00 1,950.00 1,935.00
Stiker Tahun Anggaran dan Peringatan Pasal 275 UU No.22 Tahun 2009 2,880.00 2,833.33 2,856.67
Barcode 14,400.00 14,716.67 14,558.33

B. Pemasangan
Cat belakang daun rambu 112,386.41 96,059.00 104,222.71
Pabrikasi dan Instalasi Rambu 9,418.62 9,278.36 9,348.49

Cor pondasi beton, sisi bawah = 40x40cm, sisi atas =25x25cm, Tinggi = 60cm 1,332,292.50 1,263,082.23 1,297,687.37

Galian tanah dan urug kembali (60x60x60 cm) 94,573.33 64,599.17 79,586.25
Urugan pasir di bawah pondasi (60x60cm) t=10cm 354,700.00 362,316.67 358,508.33
Bekesting pondasi 58,772.66 63,642.45 61,207.55
Ongkos angkut Workshop ke lokasi 26,106.50 24,997.59 25,552.04

2 Pengadaan dan Pemasangan Rambu Lalu Lintas Uk 90 x 75 Cm


A. Pengadaan Bahan
Besi Siku L30x30x3 (1.36 kg /m) 9,806.99 8,700.00 9,253.49
Baut/mur 3,269.39 3,375.00 3,322.19
Pipa Medium Galvanized 2.5" 121,358.50 103,166.67 112,262.58
Tutup pipa diameter 2.5'' 43,998.50 8,008.33 26,003.42
Daun rambu aluminium alloy 2 mm dg Reflektive Sheeting 1,023,324.04 1,060,900.00 1,042,112.02
Stiker Logo Perhubungan 1,920.00 1,950.00 1,935.00
Stiker Tahun Anggaran dan Peringatan Pasal 275 UU No.22 Tahun 2009 2,880.00 2,833.33 2,856.67
Barcode 14,400.00 14,716.67 14,558.33

B. Pemasangan
Cat belakang daun rambu 112,386.41 96,059.00 104,222.71
Pabrikasi dan Instalasi 9,418.62 9,162.65 9,348.49

Cor pondasi beton, sisi bawah = 40x40cm, sisi atas = 25x25cm, Tinggi = 60cm 1,332,292.50 1,263,082.23 1,297,687.37

Galian tanah dan urug kembali (60x60x60 cm) 94,573.33 64,599.17 79,586.25
Urugan pasir di bawah pondasi (60x60cm) t=10cm 354,700.00 355,491.67 358,508.33
Bekesting pondasi 58,772.66 63,642.45 61,207.55
Ongkos angkut Workshop ke lokasi 26,106.50 24,997.59 25,552.04

3 Pengadaan dan Pemasangan Rambu Pemberitahuan Uk 120 x 160 Cm


A. Pengadaan Bahan
Besi Siku L30x30x3 (1.36 kg /m) 9,806.99 7,000.00 9,253.49
Baut/mur 3,269.39 3,375.00 3,322.19
Pipa Medium Galvanized 2.5" 121,358.50 110,000.00 112,262.58
Tutup pipa diameter 2.5'' 43,998.50 7,000.00 26,003.42
Daun rambu aluminium alloy 2 mm dengan Reflektive Sheeting Type IV 1,023,324.04 1,050,000.00 1,042,112.02
RATA - RATA
ENGINEER HARGA SATUAN
NO URAIAN PEKERJAAN HARGA KONTRAK
ESTIMATE TA. 2018
SEBELUMNYA
Stiker Logo Perhubungan 1,920.00 2,000.00 1,935.00
Stiker Tahun Anggaran dan Peringatan Pasal 275 UU No.22 Tahun 2009 2,880.00 3,000.00 2,856.67
Barcode 14,400.00 15,000.00 14,558.33

B. Pemasangan
Pabrikasi dan Instalasi 9,418.62 9,254.69 9,348.49
Cat belakang daun rambu 112,386.41 83,008.25 104,222.71

Cor pondasi beton, sisi bawah = 40x40cm, sisi atas =25x25cm, Tinggi = 60cm 1,332,292.50 1,165,733.70 1,297,687.37

Galian tanah dan urug kembali (60x60x60 cm) 94,573.33 63,720.00 79,586.25
Urugan pasir di bawah pondasi (60x60cm) t=10cm 354,700.00 250,250.00 358,508.33
Bekesting pondasi 58,772.66 48,913.88 61,207.55
Ongkos angkut Workshop ke lokasi 41,770.39 35,718.15 38,744.27

4 Pengadaan dan Pemasangan Rambu Pendahulu Penunjuk Jurusan Uk 120 x 240 Cm

A. Pengadaan Bahan
Besi Siku L30x30x3 (1.36 kg /m) 9,806.99 7,000.00 9,253.49
Angkur dia 16 mm panjang 60 cm 86,145.70 29,366.67 57,756.18
Rivet / Panel 1,245.48 1,278.00 1,261.74
Baut/Mur dia. 14mm untuk flange 8,822.15 8,966.67 8,894.41
Flange Pipa dia. 3" 163,584.17 159,033.33 161,308.75
Pipa Medium Galvanized 2" 97,022.33 71,733.33 84,377.83
Pipa Medium Galvanized 6" 354,566.67 378,866.67 366,716.67
Pipa Medium Hitam 1.5" 55,602.50 57,633.33 56,617.92
Rib Base Plate - 9,733.33 12,256.71
Rib Plate Flange Pipa dia 3" t=6 mm - 10,100.00 12,256.71
Tutup Pipa dia. 3" 59,954.00 9,100.00 34,527.00
Tutup Pipa dia. 6" 17,589.73 14,766.67 16,178.20
Base Plate (300x300x12 mm) - 10,066.67 12,256.71
Daun rambu aluminium alloy 2 mm dengan Reflektive Sheeting Type IV 1,023,324.04 1,050,966.67 1,042,112.02
Stiker Logo Perhubungan 1,920.00 2,016.67 1,935.00
Stiker Tahun Anggaran dan Peringatan Pasal 275 UU No.22 Tahun 2009 2,880.00 2,950.00 2,856.67
Barcode 14,400.00 14,766.67 14,558.33

B. Pemasangan
Pabrikasi dan Instalasi 12,393.32 10,792.57 11,969.64
Galian Tanah dan Urugan Kembali (80x80x95 cm) 94,573.33 62,195.00 79,586.25
Cor pondasi beton ( 60 x 60 x 100 cm ) 1,332,292.50 1,238,710.30 1,297,687.37
Pembesian besi polos dia. 12mm 13,325.56 11,730.17 12,070.00
Urugan Pasir Bawah Pondasi (80x80x15cm) 354,700.00 315,016.67 358,508.33
Bekesting pondasi 58,772.66 63,664.48 61,207.55
Ongkos Pemasangan 2,070,026.96 2,022,537.24 2,046,282.10
Ongkos angkut Workshop ke lokasi 522,129.91 502,367.33 512,248.62

5 Pengadaan dan Pemasangan LPJU Solar Cell


A. Pengadaan Bahan
Battery Lithium Ion Polymer 7,117,014.17 7,251,383.33 7,184,198.75
Lampu Jalan LED Min. 40 Watt + Armateur 6,128,535.42 6,321,666.67 6,225,101.04
Lighting Controller / Solar Charge Controller 2,790,507.08 2,700,583.33 2,745,545.21
Solar cell daya 200 Wp 7,328,535.42 7,525,500.00 7,427,017.71
Tiang Lampu Jalan Oktagonal Single Arm (Panjang lengan 3 m) termasuk aksesorisnya
4,779,002.40 5,284,000.00 5,031,501.20
dan angkurnya
Stiker Logo Perhubungan 1,920.00 1,950.00 1,935.00
RATA - RATA
ENGINEER HARGA SATUAN
NO URAIAN PEKERJAAN HARGA KONTRAK
ESTIMATE TA. 2018
SEBELUMNYA
Stiker Tahun Anggaran dan Peringatan Pasal 275 UU No.22 Tahun 2009 2,880.00 2,833.33 2,856.67
Barcode 14,400.00 14,716.67 14,558.33

B. Pemasangan
Cor pondasi beton 60x60x100cm 1,332,292.50 1,262,054.73 1,297,687.37
Pembesian besi polos dia. 12mm 13,325.56 13,707.40 13,516.48
Galian tanah dan urug kembali (80x80x90m) 94,573.33 64,599.17 79,586.25
Urugan pasir di bawah pondasi (80x80cm) t=15cm 354,700.00 355,491.67 358,508.33
Bekesting pondasi 58,772.66 63,642.45 61,207.55
Ongkos Pemasangan & Stel Lampu / Solar Cell / Baterai dan Lighting Controller dan
4,033,635.72 3,851,883.33 3,942,759.53
penunjang lainnya
Ongkos angkut Workshop ke lokasi 522,129.91 436,934.75 512,248.62

Pengadaan dan Pemasangan Lampu Peringatan Tenaga Surya (Warning Light Solar Cell)
6
Tiang Lengkung
A. Pengadaan Bahan
Pipa Medium Galvanized 5" 324,750.83 292,400.00 308,575.42
Pipa Medium Galvanized 3" 163,584.17 171,800.00 167,692.08
V-Sock Pipa 3" 26,109.00 75,525.00 50,817.00
Plat Join, 2x300x100mm, t=8mm 13,813.41 10,700.00 12,256.71
Baut dia 10 mm 6,552.26 6,550.00 6,551.13
Base Plate (300x300x12 mm) 13,813.41 10,425.00 12,256.71
Rib Base Plate - 10,175.00 12,256.71
Angkur dia 16 mm panjang 60 cm 86,145.70 28,650.00 57,756.18
Pengecatan Tiang Warning Light 437,183.14 382,725.00 409,954.07
Battery VRLA Max. 100 Ah beserta Battery Box 5,504,535.42 5,608,025.00 5,556,280.21
Lampu Isyarat 2 Asp Ø 30 cm 5,192,535.42 5,392,150.00 5,292,342.71
Lighting Controller / Solar Charge Controller 2,790,507.08 2,739,625.00 2,745,545.21
Solar cell daya 200 Wp 7,328,535.42 7,539,500.00 7,427,017.71
Stiker Logo Perhubungan 1,920.00 2,050.00 1,935.00
Stiker Tahun Anggaran dan Peringatan Pasal 275 UU No.22 Tahun 2009 2,880.00 3,000.00 2,856.67
Barcode 14,400.00 14,700.00 14,558.33
Deliniator pipa besi 247,898.33 208,675.00 228,286.67
Pengecatan tiang patok pengaman 38,837.96 35,186.77 37,012.37
Angkur Besi Ulir 4D16, L=500mm 13,325.56 13,025.00 13,516.48

B. Pemasangan
Pabrikasi dan Instalasi 12,393.32 11,545.95 11,969.64
Ongkos angkut Workshop ke lokasi 522,129.91 499,577.12 512,248.62
Ongkos Pemasangan & Stel Lampu / Solar Cell / Baterai dan Lighting Controller dan
4,033,635.72 3,777,825.00 3,905,730.36
penunjang lainnya
Warning Light :
Cor pondasi beton (60x60x100cm) 1,332,292.50 1,258,785.23 1,297,687.37
Pembesian besi polos dia. 12mm 13,325.56 13,253.50 13,516.48
Galian tanah dan urug kembali (80x80x90m) 94,573.33 62,896.25 79,586.25
Urugan pasir di bawah pondasi (80x80cm) t=15cm 354,700.00 353,912.50 358,508.33
Bekesting pondasi 58,772.66 63,980.98 61,207.55
Patok Pengaman :
Galian tanah dan urug kembali (70x70x60cm) 94,573.33 62,896.25 79,586.25
Urugan pasir di bawah pondasi (70x70cm) t=10cm 354,700.00 353,912.50 358,508.33
Cor pondasi beton, bottom=50x50cm, top =30x30cm, Tinggi=60cm 1,332,292.50 1,260,326.48 1,297,687.37
Bekesting pondasi 58,772.66 63,980.98 61,207.55
RATA - RATA
ENGINEER HARGA SATUAN
NO URAIAN PEKERJAAN HARGA KONTRAK
ESTIMATE TA. 2018
SEBELUMNYA
7 Pengadaan dan Pemasangan Patok Tikungan Pipa (Delineator) Besi
A. Pengadaan Bahan
Pengecatan Tiang Patok Pengaman 38,837.96 34,149.42 37,012.37
Delineator pipa besi 247,898.33 196,940.00 228,286.67
Angkur Besi Ulir 4D16, L=500mm 13,325.56 13,420.00 13,516.48
Reflektor hight intensity grade ASTM tipe IV + plat alumunium uk. 50x180 mm 75,648.00 79,340.00 77,494.00
Stiker Logo Perhubungan 1,920.00 1,940.00 1,935.00
Stiker Tahun Anggaran dan Peringatan Pasal 275 UU No.22 Tahun 2009 2,880.00 2,800.00 2,856.67
Barcode 14,400.00 14,660.00 14,558.33

B. Pemasangan
Galian tanah dan urug kembali (70x70x60cm) 94,573.33 63,519.00 79,586.25
Urugan pasir di bawah pondasi (70x70cm) t=10cm 354,700.00 383,130.00 358,508.33

Cor pondasi beton,sisi bawah = 50x50cm, sisi atas = 30x30cm, Tinggi = 60cm 1,332,292.50 1,288,261.18 1,297,687.37

Bekesting pondasi 58,772.66 65,984.79 61,207.55


Ongkos angkut Workshop ke lokasi 4,177.04 4,158.31 4,167.68

8 Pengadaan dan Pemasangan Pagar Pengaman Jalan (4 meter per unit)


A. Pengadaan Bahan
Tiang Pagar Jalan / Post Chanel 1800mm x 175 x 74mm x 6mm Galvanis 567,293.18 624,750.00 596,021.59
Besi Pengikat / Blocking Piece 350mm x 175mm x 74mm x 6mm Galvanis 98,018.18 132,675.00 115,346.59
Besi Siku L30x30x3 (1.36 kg /m) 9,806.99 8,250.00 9,253.49
Mur baut beam 12x25 mm 6,746.35 8,900.00 7,823.18
Mur baut blocking 16x30 mm 8,510.78 8,925.00 8,717.89
Mur baut post 16x48 mm 8,173.46 8,925.00 8,549.23
Beam 4320mm x 312mm x 2,7mm Galvanis 932,195.87 1,177,525.00 1,054,860.43
Reflektor guardrail (Kiri Merah, Kanan Putih) 72,864.00 39,600.00 56,232.00
Barcode 14,400.00 14,700.00 14,558.33

B. Pemasangan
Instalasi dan Pemasangan Pagar pengaman 306,000.00 223,314.22 264,657.11
Galian tanah dan urug kembali (80x80x125cm) 94,573.33 62,896.25 79,586.25
Urugan pasir di bawah pondasi (80x80cm) t=10cm 354,700.00 353,912.50 358,508.33

Cor pondasi beton,sisi bawah = 60x60cm, sisi atas = 50x50cm, Tinggi = 125cm 1,332,292.50 1,260,326.48 1,297,687.37

Bekesting pondasi 58,772.66 63,980.98 61,207.55


Ongkos angkut Workshop ke lokasi 522,129.91 499,577.12 512,248.62

9 Pengadaan dan Pemasangan Terminal End Lengkung (Type2)


A. Pengadaan Bahan
Terminal End 725mm x 312mm x 2,7mm Galvanis 360,710.67 350,850.00 355,780.33
Stiker Logo Perhubungan 1,920.00 2,050.00 1,935.00
Stiker Tahun Anggaran dan Peringatan Pasal 275 UU No.22 Tahun 2009 2,880.00 3,000.00 2,856.67

B. Pemasangan
Instalasi dan Pemasangan Terminal End Lengkung 55,462.50 33,964.41 44,713.46
Ongkos angkut Workshop ke lokasi 94,636.05 84,162.02 89,399.03
ANALISIS HARGA SATUAN PEKERJAAN
PENGADAAN DAN PEMASANGAN PERLENGKAPAN JALAN NASIONAL

1 1 m3 Galian Tanah Keras dan Urugan Kembali (m3) Koefisien Sat Harga Jumlah Harga
Pekerja. 0.820 oh 109,000.00 89,380.00
Mandor. 0.027 oh 190,000.00 5,193.33

Jumlah 94,573.33

2 1 m3 Urugan Pasir (m3) Koefisien Sat Harga Jumlah Harga


Pekerja. 0.300 oh 109,000.00 32,700.00
Mandor. 0.010 oh 190,000.00 1,900.00
Pasir Urug 1.200 m3 266,750.00 320,100.00

Jumlah 354,700.00

3 1 m3 Beton Tanpa Tulangan Koefisien Sat Harga Jumlah Harga


Pekerja. 2.000 oh 109,000.00 218,000.00
Mandor. 1.000 oh 190,000.00 190,000.00
Kepala Tukang Batu. 0.035 oh 120,000.00 4,200.00
Tukang Batu. 0.350 oh 120,000.00 42,000.00
Semen PC 336.000 kg 1,151.88 387,030.00
Koral/krikil 0.810 m3 412,250.00 333,922.50
Pasir 0.540 m3 291,000.00 157,140.00

Jumlah 1,332,292.50

4 1 m2 Pasang Bekesting Pondasi Koefisien Sat Harga Jumlah Harga


Pekerja. 0.067 oh 109,000.00 7,270.30
Mandor. 0.003 oh 190,000.00 627.00
Kepala Tukang Kayu. 0.017 oh 120,000.00 2,004.00
Tukang Kayu. 0.167 oh 120,000.00 20,004.00
Paku 0.300 kg 19,775.11 5,932.53
Kayu papan kelas II 0.007 m3 3,384,500.00 22,676.15
Minyak bekisting 0.100 ltr 2,586.73 258.67

Jumlah 58,772.66

5 1 kg Besi Beton Terpasang Koefisien Sat Harga Jumlah Harga


Pekerja. 0.007 oh 109,000.00 763.00
Tukang Besi. 0.007 oh 120,000.00 840.00
Kepala Tukang. 0.0007 oh 120,000.00 84.00
Mandor. 0.0004 oh 190,000.00 66.50
Besi Beton 1.050 kg 8,782.43 9,221.55
Kawat Beton 0.015 kg 20,439.36 306.59
Bar Cutter 0.030 jam 26,386.53 791.60
Bar Bender 0.030 jam 27,559.36 826.78
Alat Bantu Tukang 0.100 ls 4,255.39 425.54

Jumlah 13,325.56

6 1cm Pengelasan Baja (cm) Koefisien Sat Harga Jumlah Harga


Pekerja. 0.0020 oh 109,000.00 218.00
Kepala Tukang Besi. 0.0002 oh 120,000.00 24.00
Tukang Las. 0.0005 oh 120,000.00 60.00
Mesin las 40 Amp 0.0050 jam 268,891.87 1,344.46
Alat bantu pengelasan/pemotongan 0.0010 ls 29,683.94 29.68
Kawat las 0.0080 kg 25,947.50 207.58

Jumlah 1,883.72
7 1kg Pabrikasi dan Instalasi Rambu Koefisien Sat Harga Jumlah Harga
Pekerja. 0.0100 oh 109,000.00 1,090.00
Kepala Tukang Besi. 0.0010 oh 120,000.00 120.00
Tukang Las. 0.0025 oh 120,000.00 300.00
Mesin las 40 Amp 0.0250 jam 268,891.87 6,722.30
Alat bantu pengelasan/pemotongan 0.0050 ls 29,683.94 148.42
Kawat las 0.0400 kg 25,947.50 1,037.90

Jumlah 9,418.62

8 1kg Pabrikasi dan Instalasi Rambu RPPJ Koefisien Sat Harga Jumlah Harga
Pekerja. 0.0021 oh 109,000.00 228.90
Mandor. 0.0001 oh 190,000.00 19.95
Kepala Tukang Besi. 0.0030 oh 120,000.00 360.00
Tukang Las. 0.0300 oh 120,000.00 3,600.00
Mesin las 40 Amp 0.0220 jam 268,891.87 5,915.62
Alat bantu pengelasan/pemotongan 0.0100 ls 29,683.94 296.84
Alat bantu penyetelan 0.2500 ls 7,888.04 1,972.01

Jumlah 12,393.32

9 1 m2 Pekerjaan Cat Besi Koefisien Sat Harga Jumlah Harga


Pekerja. 0.2000 oh 109,000.00 21,800.00
Tukang Cat. 0.3400 oh 120,000.00 40,800.00
Minyak Cat 0.7500 ltr 20,334.76 15,251.07
Amplas 0.2000 lbr 11,263.64 2,252.73
Cat Besi 0.4250 kg 58,020.00 24,658.50
Cat meni besi 0.1250 kg 48,444.19 6,055.52
Kuas 0.1000 bh 15,685.90 1,568.59

Jumlah 112,386.41

10 1 Buah Pengeboran dan Pemasangan Paku Jalan Koefisien Sat Harga Jumlah Harga
Mandor. 0.033 oh 190,000.00 6,333.33
Pekerja. 0.667 oh 109,000.00 72,666.67
Alat bantu tukang 1.000 ls 4,255.39 4,255.39

Jumlah 83,255.39

11 1 buah Ongkos Pemasangan Paku Jalan Bulat (tempered) Koefisien Sat Harga Jumlah Harga
Pekerja. 0.56 oh 109,000.00 61,040.00
Mandor. 0.03 oh 190,000.00 5,320.00
Alat bantu tukang 1.00 ls 4,255.39 4,255.39

Jumlah 70,615.39

12 1m Ongkos Pengecatan Marka 3mmx120mm Koefisien Sat Harga Jumlah Harga


Pekerja. 0.05 oh 109,000.00 5,586.25
Tukang Cat. 0.05 oh 120,000.00 6,150.00
Kepala Tukang. 0.01 oh 120,000.00 1,230.00
Mandor. 0.01 oh 190,000.00 973.75
Preheater Marka Jalan 0.010 hari 42,520.55 425.21

Jumlah 14,365.21

Ongkos Pemasangan & Stel Lampu / Solar Cell / Baterai dan Lighting Controller
13 1 set Koefisien Sat Harga Jumlah Harga
dan Penunjang Lainnya
Solar 50.00 lt 9,931.09 496,554.50
Pelumas 3.00 lt 41,387.60 124,162.80
Pekerja. 2.00 oh 109,000.00 218,000.00
Tukang Listrik. 2.00 oh 120,000.00 240,000.00
Operator. 1.00 oh 95,192.55 95,192.55
Alat bantu tukang 1.00 ls 4,255.39 4,255.39
Crane 10-15 ton 8.00 jam 356,933.81 2,855,470.48

Jumlah 4,033,635.72
14 1 set Ongkos Pemasangan Rambu Pendahulu Penunjuk Jurusan Uk 120 x 240 Cm Koefisien Sat Harga Jumlah Harga
Solar 25.00 lt 9,931.09 248,277.25
Pelumas 3.00 lt 41,387.60 124,162.80
Pekerja. 2.00 oh 109,000.00 218,000.00
Operator. 0.50 oh 95,192.55 47,596.28
Alat bantu tukang 1.00 ls 4,255.39 4,255.39
Crane 10-15 ton 4.00 jam 356,933.81 1,427,735.24

Jumlah 2,070,026.96

15 1 set Instalasi dan Pemasangan Pagar Pengaman (Guardrail) Koefisien Sat Harga Jumlah Harga
Pekerja. 2.00 oh 109,000.00 218,000.00
Mandor. 0.20 oh 190,000.00 38,000.00
Alat bantu pemasangan guardrail 1.00 ls 50,000.00 50,000.00

Jumlah 306,000.00

16 1 buah Pengecatan Patok Pengaman Koefisien Sat Harga Jumlah Harga


Pengecatan patok pengaman 0.35 m2 112,386.41 38,837.96

Jumlah 38,837.96

17 1 buah Pengecatan Tiang Warning Light Koefisien Sat Harga Jumlah Harga
Pengecatan Tiang Warning Light 3.89 m2 112,386.41 437,183.14

Jumlah 437,183.14

18 1 Rit Ongkos Angkut dari Workshop ke lokasi Koefisien Sat Harga Jumlah Harga
Pekerja. 4.00 oh 109,000.00 436,000.00
Sopir. 1.00 oh 88,965.15 88,965.15
Sewa Truk 1.00 hari 1,067,000.00 1,067,000.00
Solar 50.00 ltr 9,931.09 496,554.50

Jumlah 2,088,519.65
1 Set Ongkos Angkut Lampu LPJU dan Warning Light
( 1 rit = 4 set) 522,129.91
1 Set Ongkos Angkut Guardrail/Pagar Pengaman dan RPPJ
( 1 rit = 4 set) 522,129.91
1 Set Ongkos Angkut Rambu
( 1 rit = 80 set) 26,106.50
1 Set Ongkos Angkut deliniator
( 1 rit = 500 set) 4,177.04
1 Set Ongkos Angkut Rambu Rawan Kecelakaan
( 1 rit = 50 set) 41,770.39
1 unit Ongkos Angkut Paku Jalan
( 1 rit = 2000 unit) 1,044.26

19 1 ton Ongkos Pengiriman Barang Surabaya - Kupang Koefisien Sat Harga Jumlah Harga
Trucking Door Surabaya - Port Surabaya 0.25 Trip 970,000.00 242,500.00
System Port to Port Surabaya - Port Kupang 0.07 Kontainter 10,427,500.00 695,166.67
Trucking Port Kupang - Door Kupang 0.25 Trip 1,455,000.00 363,750.00

Jumlah 1,301,416.67

20 1 ton Ongkos Pengiriman Barang Jakarta - Kupang Koefisien Sat Harga Jumlah Harga
Trucking Door Jakarta - Port Jakarta 0.25 Trip 970,000.00 242,500.00
System Port to Port Jakarta - Port Kupang 0.07 Kontainter 18,430,000.00 1,228,666.67
Trucking Port Kupang - Door Kupang 0.25 Trip 1,455,000.00 363,750.00

Jumlah 1,834,916.67
21 1 m2 Pengadaan Daun rambu aluminium alloy 2 mm dg Reflektive Sheeting Type 4 Koefisien Sat Harga Jumlah Harga

Daun rambu aluminium alloy 2 mm 1.000 m2 260,160.00 260,160.00


Reflektive sheeting Type 4 1.000 m2 506,784.00 506,784.00
Ongkos Pengiriman Jakarta - Kupang (Paket) 0.100 kg 63,777.50 6,377.75
Lem mixed epoxy adhesive 0.500 kg 84,844.58 42,422.29
Biaya Percetakan / Printing 1.000 m2 207,580.00 207,580.00

Jumlah 1,023,324.04

22 1 Unit Pengadaan Battery VRLA Max. 100 Ah beserta Battery Box Koefisien Sat Harga Jumlah Harga
Battery VRLA Max. 100 Ah beserta Battery Box 1.00 Unit 5,472,000.00 5,472,000.00
Jasa Pengiriman Battery VRLA Max. 100 Ah beserta Battery Box 25.00 kg 1,301.42 32,535.42

Jumlah 5,504,535.42

23 1 Unit Pengadaan Battery Lithium Ion Polymer Koefisien Sat Harga Jumlah Harga
Battery Lithium Ion Polymer 1.00 Unit 7,104,000.00 7,104,000.00
Jasa Pengiriman Battery Lithium Ion Polymer 10.00 kg 1,301.42 13,014.17

Jumlah 7,117,014.17

24 1 bh Pengadaan Lampu Jalan LED Min. 40 Watt + Armateur Koefisien Sat Harga Jumlah Harga

Lampu Jalan LED Min. 40 Watt + Armateur 1.00 bh 6,096,000.00 6,096,000.00


Jasa Pengiriman Lampu Jalan LED Min. 40 Watt + Armateur 25.00 kg 1,301.42 32,535.42

Jumlah 6,128,535.42

25 1 bh Pengadaan Lighting Controller / Solar Charge Controller Koefisien Sat Harga Jumlah Harga
Lighting Controller / Solar Charge Controller 1.00 bh 2,784,000.00 2,784,000.00
Jasa Pengiriman Lighting Controller / Solar Charge Controller 5.00 kg 1,301.42 6,507.08

Jumlah 2,790,507.08

26 1 set Pengadaan Solar cell daya 200 Wp Koefisien Sat Harga Jumlah Harga
Solar cell daya 200 Wp 1.00 set 7,296,000.00 7,296,000.00
Jasa Pengiriman Solar cell daya 200 Wp 25.00 kg 1,301.42 32,535.42

Jumlah 7,328,535.42

27 1 Unit Pengadaan Lampu Isyarat 2 Asp Ø 30 cm Koefisien Sat Harga Jumlah Harga
Lampu Isyarat 2 Asp Ø 30 cm 1.00 unit 5,160,000.00 5,160,000.00
Jasa Pengiriman Lighting Controller / Solar Charge Controller Kap. 10 A 25.00 kg 1,301.42 32,535.42

Jumlah 5,192,535.42

Pengadaan Tiang Lampu Jalan Oktagonal Single Arm termasuk aksesorisnya dan
28 1 bh Koefisien Sat Harga Jumlah Harga
angkurnya

Tiang Lampu Jalan Oktagonal Single Arm termasuk aksesorisnya dan angkurnya 1.00 bh 4,560,000.00 4,560,000.00
Jasa Pengiriman Tiang Lampu Jalan Oktagonal Single Arm termasuk aksesorisnya dan
angkurnya 168.28 kg 1,301.42 219,002.40

Jumlah 4,779,002.40

29 1 kg Pengadaan Cat Marka (Thermoplastic) Koefisien Sat Harga Jumlah Harga


Cat Marka (Thermoplastic) 1.00 kg 22,241.00 22,241.00
Jasa Pengiriman Cat Marka (Thermoplastic) 1.00 kg 1,301.42 1,301.42

Jumlah 23,542.42

30 1 kg Pengadaan Glass Bead Koefisien Sat Harga Jumlah Harga


Glass Bead 1.00 kg 18,856.50 18,856.50
Jasa Pengiriman Glass Bead 1.00 kg 1,301.42 1,301.42

Jumlah 20,157.92
31 1 btg Pengadaan Beam 4320mm x 312mm x 2,7mm Galvanis Koefisien Sat Harga Jumlah Harga
Beam 4320mm x 312mm x 2,7mm Galvanis 1.00 btg 880,139.20 880,139.20
Jasa Pengiriman Beam 4320mm x 312mm x 2,7mm Galvanis 40.00 kg 1,301.42 52,056.67

Jumlah 932,195.87

32 1 bh Pengadaan Post Chanel 1800mm x 175 x 74mm x 6mm Galvanis Koefisien Sat Harga Jumlah Harga
Tiang Pagar Jalan / Post Chanel 1800mm x 175 x 74mm x 6mm Galvanis 1.00 bh 541,264.85 541,264.85
Jasa Pengiriman Post Chanel 1800mm x 175 x 74mm x 6mm Galvanis 20.00 kg 1,301.42 26,028.33

Jumlah 567,293.18

33 1 bh Pengadaan Blocking Piece 350mm x 175mm x 74mm x 6mm Galvanis Koefisien Sat Harga Jumlah Harga
Besi Pengikat / Blocking Piece 350mm x 175mm x 74mm x 6mm Galvanis 1.00 bh 85,004.01 85,004.01
Jasa Pengiriman Blocking Piece 350mm x 175mm x 74mm x 6mm Galvanis 10.00 kg 1,301.42 13,014.17

Jumlah 98,018.18

34 1 bh Pengadaan Terminal End 725mm x 312mm x 2,7mm Galvanis Koefisien Sat Harga Jumlah Harga
Terminal End 725mm x 312mm x 2,7mm Galvanis 1.00 bh 347,696.50 347,696.50
Jasa Pengiriman Blocking Piece 350mm x 175mm x 74mm x 6mm Galvanis 10.00 kg 1,301.42 13,014.17

Jumlah 360,710.67

35 1 bh Pengadaan Deliniator Besi Koefisien Sat Harga Jumlah Harga


Deliniator Pipa Besi 1.00 bh 211,200.00 211,200.00
Jasa Pengiriman Deliniator Besi 20.00 kg 1,834.92 36,698.33

Jumlah 247,898.33
MATRIKS PENENTUAN HARGA SATUAN BIDANG PERLENGKAPAN JALAN
DAFTAR HARGA UPAH, BAHAN DAN SEWA ALAT

DAFTAR UPAH

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO KLASIFIKASI SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Pekerja. oh 109,000.00 80,814.96 109,000.00
2 Tukang. oh 120,000.00 95,179.71 120,000.00
3 Pembantu Tukang. oh 80,000.00 57,245.00 80,000.00
4 Operator. oh 95,192.55 95,192.55
5 Kepala Tukang. oh 120,000.00 109,596.89 120,000.00
6 Mandor. oh 190,000.00 123,988.39 190,000.00
7 Kepala Tukang Batu. oh 120,000.00 109,596.89 120,000.00
8 Kepala Tukang Besi. oh 120,000.00 109,596.89 120,000.00
9 Kepala Tukang Cat. oh 120,000.00 109,596.89 120,000.00
10 Kepala Tukang Kayu. oh 120,000.00 109,596.89 120,000.00
11 Kepala Tukang Las. oh 120,000.00 109,596.89 120,000.00
12 Kepala Tukang Listrik. oh 120,000.00 109,596.89 120,000.00
13 Kepala Tukang Pipa. oh 120,000.00 109,596.89 120,000.00
14 Mekanik. oh 90,678.22 90,678.22
15 Pekerja Pembersihan. oh 31,565.00 31,565.00
16 Satpam. oh 57,245.00 57,245.00
17 Sopir. oh 88,965.15 88,965.15
18 Teknisi. oh 62,969.50 62,969.50
19 Tukang Batu. oh 120,000.00 95,192.55 120,000.00
20 Tukang Besi. oh 120,000.00 95,192.55 120,000.00
21 Tukang Beton. oh 120,000.00 95,192.55 120,000.00
22 Tukang Cat. oh 120,000.00 95,192.55 120,000.00
23 Tukang Kayu. oh 120,000.00 95,192.55 120,000.00
24 Tukang Las. oh 120,000.00 95,192.55 120,000.00
25 Tukang Listrik. oh 120,000.00 95,192.55 120,000.00
26 Pembantu Tukang Listrik. oh 57,245.00 57,245.00
27 Jasa Pengiriman Barang (Ekpedisi)
System Port to Port Surabaya - Port Kupang Kontainer 10,427,500.00 10,000,000.00 11,500,000.00 1 kontainer max 22 ton atau 26 m3 (rata-rata 15 ton atau 20
System Port to Port Jakarta - Port Kupang Kontainer 18,430,000.00 17,500,000.00 20,500,000.00 m3) - 20 feet

Trucking Door Surabaya - Port Surabaya Trip 970,000.00 1,000,000.00


1 trip max. 8 ton atau 5 m3 (rata-rata 4 ton atau 2.5 m3)
Trucking Port Kupang - Door Kupang Trip 1,455,000.00 1,500,000.00
28 Jasa Pengiriman Barang / Pengepakan barang
Kupang - Ende kg 28,939.95 29,835.00
Kupang - Sabu kg 49,935.60 51,480.00
29 Jasa Pengiriman JNE & TIKI
Surabaya - Kupang kg 50,925.00
Jakarta - Kupang kg 63,777.50

DAFTAR SEWA PERALATAN PER JAM

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO PERALATAN SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Crane 10-15 ton jam 356,933.81 367,973.00
2 Mesin las jam 268,891.87 277,208.11
3 Mesin las 40 Amp jam 268,891.87 277,208.11
4 Welding Set jam 287,705.88 296,604.00
5 Sprayer Cat jam 15,698.24 16,183.75
6 Bar Bender jam 27,559.36 28,411.71
7 Bar Cutter jam 26,386.53 27,202.61

DAFTAR SEWA PERALATAN PER HARI

PER. GUB PER.BUPATI


NO PERALATAN SATUAN HARGA Harga Pasar 1 Harga Pasar 2 PM 78
PROV. NTT KAB. SABU
1 Generator Set (per hari) hari 1,323,322.50 1,364,250.00
2 Mesin Bor (/hari) hari 1,037,900.00 1,070,000.00
3 Mesin las listrik dan perlengkapan (/hari) hari 1,881,193.75 1,939,375.00
4 Sewa Truk hari 1,067,000.00 1,100,000.00
5 Genset. Mesin Las. Dll set 10,379,000.00 10,700,000.00
6 Scafolding. Tangga. Lampu Penerangan. Dll set 830,320.00 856,000.00
7 Alat bantu bulan 634,053.11 653,663.00
8 Alat bantu tukang ls 4,255.39 4,387.00
9 Alat bantu pengelasan/pemotongan ls 29,683.94 30,602.00
10 Gergaji besi standar bh 14,365.57 14,809.87
11 Alat Bantu Instalasi Kabel Power lot 155,685.00 160,500.00
12 Pabrikasi ls 2,075.80 2,140.00
PER. GUB PER.BUPATI
NO PERALATAN SATUAN HARGA Harga Pasar 1 Harga Pasar 2 PM 78
PROV. NTT KAB. SABU
13 Preheater Marka Jalan hari 42,520.55 43,835.62
14 Alat bantu pemasangan Remote Control Desk ls 5,708,450.00 5,885,000.00
15 Patok bantu bh 139,292.00 143,600.00
16 Alat bantu pengukuran dan stacking out ls 24,250.00 25,000.00
17 Biaya Percetakan paket 207,580.00 214,000.00
18 Alat bantu penyetelan ls 7,888.04 8,132.00
DAFTAR HARGA UPAH, BAHAN DAN SEWA ALAT

DAFTAR HARGA MATERIAL


SEMEN

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Semen PC kg 1,151.88 1,187.50 1,500.00 1,284.00 1,900.00

AGGREGAT

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Batu belah 15/20 m3 266,750.00 275,000.00 200,357.50
2 Batu Gunung m3 266,750.00 275,000.00 200,357.50
3 Koral/krikil m3 412,250.00 425,000.00 269,954.58 585,000.00 500,000.00
4 Pasir m3 291,000.00 300,000.00 229,282.81
5 Pasir urug m3 266,750.00 275,000.00 257,602.50

BESI

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Besi beton kg 8,782.43 9,054.05 9,456.07 18,135.43
2 Besi plat kg 13,813.41 14,240.63

3 Besi Siku L30x30x3 (1.36 kg /m) kg 9,806.99 10,110.29 13,003.71 11,029.41

BAJA

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Baja Siku kg 9,806.99 10,110.29 13,003.71 11,029.41
2 Baja Profil kg 9,806.99 10,110.29 13,733.45
3 Plat Baja strip kg 9,806.99 10,110.29 13,396.40

4 Beam 4320mm x 312mm x 2,7mm Galvanis btg 880,139.20 907,360.00

5 Terminal End 725mm x 312mm x 2,7mm Galvanis bh 347,696.50 358,450.00


6 Tiang Pagar Jalan / Post Chanel 1800mm x 175 x 74mm x 6mm Galvanis bh 541,264.85 558,005.00
7 Besi Pengikat / Blocking Piece 350mm x 175mm x 74mm x 6mm Galvanis bh 85,004.01 87,633.00

PAKU-KAWAT-BAUT-MUR-ANGKUR

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Paku kg 19,775.11 15,000.00 16,000.00 20,386.71

2 Kawat beton kg 20,439.36 30,000.00 22,000.00 21,071.51 15,000.00

3 Kawat las kg 25,947.50 35,000.00 47,500.00 26,750.00

4 Angkur dia 16 mm panjang 60 cm bh 86,145.70 42,500.00 88,810.00

5 Baut dia 10 mm bh 6,552.26 6,754.91


6 Mur baut beam 12x25 mm bh 6,746.35 8,800.00 6,955.00
7 Mur baut blocking 16x30 mm bh 8,510.78 8,800.00 8,774.00
8 Mur baut post 16x48 mm bh 8,173.46 8,800.00 8,426.25
Harga Pasar Harga Pasar PER. GUB PER.BUPATI
NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
9 Baut/mur bh 3,269.39 3,370.50
10 Mur/baut klem bh 2,439.07 2,514.50
11 Rivet / Panel bh 1,245.48 1,284.00

12 Klem 3x40x450 mm bh 12,454.80 12,840.00


13 Baut/Mur dia. 14mm untuk flange bh 8,822.15 9,095.00

PIPA

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Flange Pipa dia. 3" t=10 mm bh 77,601.75 80,250.00
2 Flange Pipa dia. 6" t=10 mm bh 146,925.98 151,940.00
3 Flange Pipa dia. 8" t=12 mm bh 279,366.30 288,900.00
4 Pipa Arde m' 87,948.65 90,950.00
5 Pipa Medium Hitam 1.5" 6m/btg 333,615.00 345,000.00
6 Pipa Medium Galvanized 1,5" 6m/btg 491,684.69 508,464.00
7 Pipa Medium Galvanized 2" 6m/btg 582,134.00 602,000.00 718,398.00
8 Pipa Medium Galvanized 2.5" 6m/btg 728,151.00 753,000.00 -
9 Pipa Medium Galvanized 3" 6m/btg 981,505.00 1,015,000.00
10 Pipa Medium Galvanized 4" 6m/btg 1,363,470.00 1,410,000.00 -
11 Pipa Medium Galvanized 5" 6m/btg 1,948,505.00 2,015,000.00
12 Pipa Medium Galvanized 6" 6m/btg 2,127,400.00 2,200,000.00 -
13 Pipa Medium Galvanized 8" 6m/btg 5,121,715.50 5,296,500.00
14 Rib Base Plate t=6mm bh 87,948.65 90,950.00
15 Rib Base Plate kg - -
16 Rib Plate Flange Pipa dia 3" t=10 mm bh 17,589.73 18,190.00
17 Tutup Pipa dia. 3" bh 59,954.00 62,000.00 12,840.00
18 Tutup Pipa dia. 4" bh 93,799.00 97,000.00 -
19 Tutup Pipa dia. 6" bh 17,589.73 18,190.00
20 Tutup Pipa dia. 8" bh 25,349.91 26,215.00
21 Tutup pipa diameter 2.5'' bh 43,998.50 45,500.00 9,737.00
22 Tutup pipa diameter 1.5'' bh 3,828.35 3,959.00
23 Tutup pipa diameter 2" bh 24,175.00 25,000.00 6,527.00

24 V-Sock Pipa 3" bh 26,109.00 15,000.00 27,000.00


DAFTAR HARGA UPAH, BAHAN DAN SEWA ALAT

KAYU

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Kayu Papan Kelas II m3 3,384,500.00 3,500,000.00 6,741,000.00

PELUMAS-PEREKAT-BAHAN BAKAR

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Minyak bekisting ltr 2,586.73 2,675.00
2 Minyak Cat ltr 20,334.76 21,028.71
3 Pelumas ltr 41,387.60 42,800.00

4 Solar ltr 9,931.09 10,270.00 12,000.00

CAT-PLASTIK

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Amplas lbr 11,263.64 11,648.02

2 Cat Besi kg 58,020.00 60,000.00 57,000.00 77,280.75

3 Cat Marka (Non Thermoplastic) kg 25,867.25 26,750.00

4 Cat Marka (Thermoplastic) kg 22,241.00 23,000.00 23,000.00 23,834.25

5 Cat meni besi kg 48,444.19 50,097.40

6 Glass Bead kg 18,856.50 19,500.00 20,500.00 21,400.00

7 Kuas bh 15,685.90 16,221.20


8 Lem mixed epoxy adhesive kg 84,844.58 87,740.00

LAIN-LAIN

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Mata bor besi bh 55,527.65 57,245.00

MATERIAL PERLENGKAPAN JALAN

PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA Harga Pasar 1 Harga Pasar 2 PM 78
PROV. NTT KAB. SABU
1 Base Plate (300x300x12 mm) kg - -
2 Battery VRLA Max. 100 Ah beserta Battery Box Unit 5,472,000.00 5,700,000.00 5,950,000.00 4,950,000.00
3 Battery Lithium Ion Polymer Unit 7,104,000.00 7,400,000.00 7,400,000.00 -
4 Box lampu 2 aspek bh 2,205,600.00 2,297,500.00
5 Box lampu 2 aspek diameter 30 cm bh 3,103,200.00 3,232,500.00
6 Box lampu 3 aspek bh 3,648,000.00 3,800,000.00
7 Master Controller (8 Signal Group) back up baterai unit 33,600,000.00 35,000,000.00
8 Controller Pembantu unit 9,600,000.00 10,000,000.00
9 Controller Solar Cell 50 WP Unit 7,008,000.00 7,300,000.00

10 Daun rambu aluminium alloy 2 mm m2 260,160.00 271,000.00 -

PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA Harga Pasar 1 Harga Pasar 2 PM 78
PROV. NTT KAB. SABU
11 Reflektive sheeting type 4 m2 506,784.00 527,900.00 800,000.00

12 Delineator pipa besi bh 211,200.00 220,000.00

13 Delineator pipa plastik bh 360,000.00 375,000.00

14 Lampu Isyarat 2 Asp Ø 30 cm (Lengkap dg Box Lampu, Controller & Charger) unit 15,240,000.00 15,875,000.00 16,750,000.00 -

15 Lampu Isyarat 2 Asp Ø 30 cm unit 5,160,000.00 5,375,000.00 5,950,000.00 5,550,000.00


16 Lampu Isyarat 3 Asp Ø 30 cm bh 7,776,000.00 8,100,000.00

17 Lampu Jalan LED Min. 40 Watt + Armateur bh 6,096,000.00 6,350,000.00 6,675,000.00 7,000,000.00

18 Paku Jalan berbentuk bulat unit 201,600.00 210,000.00


Paku tenaga surya (uk. 10x10 cm; 2x3 LED; Capacitor Stotage; 30 ton impact
19 buah 467,520.00 487,000.00
durbility)
20 Pasang dan set box lampu bh 45,792.00 47,700.00
21 Pasang dan stel 1 pesawat dan sekring set 220,416.00 229,600.00
22 Pasang dan stel terminal kabel set 14,688.00 15,300.00
23 Patok pengaman (delineator) bh 299,520.00 312,000.00

24 Lighting Controller / Solar Charge Controller bh 2,784,000.00 2,900,000.00 2,850,000.00 3,100,000.00

25 Reflektor guardrail bh 72,864.00 75,900.00

26 Reflektor hight intensity grade ASTM tipe IV + plat alumunium uk. 50x180 mm bh 75,648.00 78,800.00

27 Solar cell daya 200 Wp set 7,296,000.00 7,600,000.00 7,900,000.00 9,800,000.00


Tiang Lampu Jalan Oktagonal Single Arm termasuk aksesorisnya dan
28 bh 4,560,000.00 4,750,000.00 5,400,000.00 8,650,000.00
angkurnya
29 Tiang overhead btg 4,320,000.00 4,500,000.00
31 Stiker Tahun Anggaran dan Peringatan Pasal 275 UU No.22 Tahun 2009 bh 2,880.00 3,000.00
32 Stiker Logo Perhubungan bh 1,920.00 2,000.00
33 Barcode bh 14,400.00 15,000.00 -
MATRIKS PENENTUAN HARGA SATUAN BIDANG PERLENGKAPAN JALAN
DAFTAR HARGA UPAH, BAHAN DAN SEWA ALAT

DAFTAR UPAH

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO KLASIFIKASI SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Pekerja. oh 109,000.00 80,814.96 109,000.00
2 Tukang. oh 120,000.00 95,179.71 120,000.00
3 Pembantu Tukang. oh 80,000.00 57,245.00 80,000.00
4 Operator. oh 95,192.55 95,192.55
5 Kepala Tukang. oh 120,000.00 109,596.89 120,000.00
6 Mandor. oh 190,000.00 123,988.39 190,000.00
7 Kepala Tukang Batu. oh 120,000.00 109,596.89 120,000.00
8 Kepala Tukang Besi. oh 120,000.00 109,596.89 120,000.00
9 Kepala Tukang Cat. oh 120,000.00 109,596.89 120,000.00
10 Kepala Tukang Kayu. oh 120,000.00 109,596.89 120,000.00
11 Kepala Tukang Las. oh 120,000.00 109,596.89 120,000.00
12 Kepala Tukang Listrik. oh 120,000.00 109,596.89 120,000.00
13 Kepala Tukang Pipa. oh 120,000.00 109,596.89 120,000.00
14 Mekanik. oh 90,678.22 90,678.22
15 Pekerja Pembersihan. oh 31,565.00 31,565.00
16 Satpam. oh 57,245.00 57,245.00
17 Sopir. oh 88,965.15 88,965.15
18 Teknisi. oh 62,969.50 62,969.50
19 Tukang Batu. oh 120,000.00 95,192.55 120,000.00
20 Tukang Besi. oh 120,000.00 95,192.55 120,000.00
21 Tukang Beton. oh 120,000.00 95,192.55 120,000.00
22 Tukang Cat. oh 120,000.00 95,192.55 120,000.00
23 Tukang Kayu. oh 120,000.00 95,192.55 120,000.00
24 Tukang Las. oh 120,000.00 95,192.55 120,000.00
25 Tukang Listrik. oh 120,000.00 95,192.55 120,000.00
26 Pembantu Tukang Listrik. oh 57,245.00 57,245.00
27 Jasa Pengiriman Barang (Ekpedisi)
System Port to Port Surabaya - Port Kupang Kontainer 10,427,500.00 10,000,000.00 11,500,000.00 1 kontainer max 22 ton atau 26 m3 (rata-rata 15 ton atau 20
System Port to Port Jakarta - Port Kupang Kontainer 18,430,000.00 17,500,000.00 20,500,000.00 m3) - 20 feet

Trucking Door Surabaya - Port Surabaya Trip 970,000.00 1,000,000.00


1 trip max. 8 ton atau 5 m3 (rata-rata 4 ton atau 2.5 m3)
Trucking Port Kupang - Door Kupang Trip 1,455,000.00 1,500,000.00
28 Jasa Pengiriman Barang / Pengepakan barang
Kupang - Ende kg 28,939.95 29,835.00
Kupang - Sabu kg 49,935.60 51,480.00
29 Jasa Pengiriman JNE & TIKI
Surabaya - Kupang kg 50,925.00
Jakarta - Kupang kg 63,777.50

DAFTAR SEWA PERALATAN PER JAM

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO PERALATAN SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Crane 10-15 ton jam 356,933.81 367,973.00
2 Mesin las jam 268,891.87 277,208.11
3 Mesin las 40 Amp jam 268,891.87 277,208.11
4 Welding Set jam 287,705.88 296,604.00
5 Sprayer Cat jam 15,698.24 16,183.75
6 Bar Bender jam 27,559.36 28,411.71
7 Bar Cutter jam 26,386.53 27,202.61

DAFTAR SEWA PERALATAN PER HARI

PER. GUB PER.BUPATI


NO PERALATAN SATUAN HARGA Harga Pasar 1 Harga Pasar 2 PM 78
PROV. NTT KAB. SABU
1 Generator Set (per hari) hari 1,323,322.50 1,364,250.00
2 Mesin Bor (/hari) hari 1,037,900.00 1,070,000.00
3 Mesin las listrik dan perlengkapan (/hari) hari 1,881,193.75 1,939,375.00
4 Sewa Truk hari 1,067,000.00 1,100,000.00
5 Genset. Mesin Las. Dll set 10,379,000.00 10,700,000.00
6 Scafolding. Tangga. Lampu Penerangan. Dll set 830,320.00 856,000.00
7 Alat bantu bulan 634,053.11 653,663.00
8 Alat bantu tukang ls 4,255.39 4,387.00
9 Alat bantu pengelasan/pemotongan ls 29,683.94 30,602.00
10 Gergaji besi standar bh 14,365.57 14,809.87
11 Alat Bantu Instalasi Kabel Power lot 155,685.00 160,500.00
12 Pabrikasi ls 2,075.80 2,140.00
PER. GUB PER.BUPATI
NO PERALATAN SATUAN HARGA Harga Pasar 1 Harga Pasar 2 PM 78
PROV. NTT KAB. SABU
13 Preheater Marka Jalan hari 42,520.55 43,835.62
14 Alat bantu pemasangan Remote Control Desk ls 5,708,450.00 5,885,000.00
15 Patok bantu bh 139,292.00 143,600.00
16 Alat bantu pengukuran dan stacking out ls 24,250.00 25,000.00
17 Biaya Percetakan paket 207,580.00 214,000.00
18 Alat bantu penyetelan ls 7,888.04 8,132.00
DAFTAR HARGA UPAH, BAHAN DAN SEWA ALAT

DAFTAR HARGA MATERIAL


SEMEN

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Semen PC kg 1,151.88 1,187.50 1,500.00 1,284.00 1,900.00

AGGREGAT

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Batu belah 15/20 m3 266,750.00 275,000.00 200,357.50
2 Batu Gunung m3 266,750.00 275,000.00 200,357.50
3 Koral/krikil m3 412,250.00 425,000.00 269,954.58 585,000.00 500,000.00
4 Pasir m3 291,000.00 300,000.00 229,282.81
5 Pasir urug m3 266,750.00 275,000.00 257,602.50

BESI

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Besi beton kg 8,782.43 9,054.05 9,456.07 18,135.43
2 Besi plat kg 13,813.41 14,240.63

3 Besi Siku L30x30x3 (1.36 kg /m) kg 9,806.99 10,110.29 13,003.71 11,029.41

BAJA

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Baja Siku kg 9,806.99 10,110.29 13,003.71 11,029.41
2 Baja Profil kg 9,806.99 10,110.29 13,733.45
3 Plat Baja strip kg 9,806.99 10,110.29 13,396.40

4 Beam 4320mm x 312mm x 2,7mm Galvanis btg 880,139.20 907,360.00

5 Terminal End 725mm x 312mm x 2,7mm Galvanis bh 347,696.50 358,450.00


6 Tiang Pagar Jalan / Post Chanel 1800mm x 175 x 74mm x 6mm Galvanis bh 541,264.85 558,005.00
7 Besi Pengikat / Blocking Piece 350mm x 175mm x 74mm x 6mm Galvanis bh 85,004.01 87,633.00

PAKU-KAWAT-BAUT-MUR-ANGKUR

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Paku kg 19,775.11 15,000.00 16,000.00 20,386.71

2 Kawat beton kg 20,439.36 30,000.00 22,000.00 21,071.51 15,000.00

3 Kawat las kg 25,947.50 35,000.00 47,500.00 26,750.00

4 Angkur dia 16 mm panjang 60 cm bh 86,145.70 42,500.00 88,810.00

5 Baut dia 10 mm bh 6,552.26 6,754.91


6 Mur baut beam 12x25 mm bh 6,746.35 8,800.00 6,955.00
7 Mur baut blocking 16x30 mm bh 8,510.78 8,800.00 8,774.00
8 Mur baut post 16x48 mm bh 8,173.46 8,800.00 8,426.25
Harga Pasar Harga Pasar PER. GUB PER.BUPATI
NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
9 Baut/mur bh 3,269.39 3,370.50
10 Mur/baut klem bh 2,439.07 2,514.50
11 Rivet / Panel bh 1,245.48 1,284.00

12 Klem 3x40x450 mm bh 12,454.80 12,840.00


13 Baut/Mur dia. 14mm untuk flange bh 8,822.15 9,095.00

PIPA

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Flange Pipa dia. 3" t=10 mm bh 77,601.75 80,250.00
2 Flange Pipa dia. 6" t=10 mm bh 146,925.98 151,940.00
3 Flange Pipa dia. 8" t=12 mm bh 279,366.30 288,900.00
4 Pipa Arde m' 87,948.65 90,950.00
5 Pipa Medium Hitam 1.5" 6m/btg 333,615.00 345,000.00
6 Pipa Medium Galvanized 1,5" 6m/btg 491,684.69 508,464.00
7 Pipa Medium Galvanized 2" 6m/btg 582,134.00 602,000.00 718,398.00
8 Pipa Medium Galvanized 2.5" 6m/btg 728,151.00 753,000.00 -
9 Pipa Medium Galvanized 3" 6m/btg 981,505.00 1,015,000.00
10 Pipa Medium Galvanized 4" 6m/btg 1,363,470.00 1,410,000.00 -
11 Pipa Medium Galvanized 5" 6m/btg 1,948,505.00 2,015,000.00
12 Pipa Medium Galvanized 6" 6m/btg 2,127,400.00 2,200,000.00 -
13 Pipa Medium Galvanized 8" 6m/btg 5,121,715.50 5,296,500.00
14 Rib Base Plate t=6mm bh 87,948.65 90,950.00
15 Rib Base Plate kg - -
16 Rib Plate Flange Pipa dia 3" t=10 mm bh 17,589.73 18,190.00
17 Tutup Pipa dia. 3" bh 59,954.00 62,000.00 12,840.00
18 Tutup Pipa dia. 4" bh 93,799.00 97,000.00 -
19 Tutup Pipa dia. 6" bh 17,589.73 18,190.00
20 Tutup Pipa dia. 8" bh 25,349.91 26,215.00
21 Tutup pipa diameter 2.5'' bh 43,998.50 45,500.00 9,737.00
22 Tutup pipa diameter 1.5'' bh 3,828.35 3,959.00
23 Tutup pipa diameter 2" bh 24,175.00 25,000.00 6,527.00

24 V-Sock Pipa 3" bh 26,109.00 15,000.00 27,000.00


DAFTAR HARGA UPAH, BAHAN DAN SEWA ALAT

KAYU

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Kayu Papan Kelas II m3 3,384,500.00 3,500,000.00 6,741,000.00

PELUMAS-PEREKAT-BAHAN BAKAR

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Minyak bekisting ltr 2,586.73 2,675.00
2 Minyak Cat ltr 20,334.76 21,028.71
3 Pelumas ltr 41,387.60 42,800.00

4 Solar ltr 9,931.09 10,270.00 12,000.00

CAT-PLASTIK

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Amplas lbr 11,263.64 11,648.02

2 Cat Besi kg 58,020.00 60,000.00 57,000.00 77,280.75

3 Cat Marka (Non Thermoplastic) kg 25,867.25 26,750.00

4 Cat Marka (Thermoplastic) kg 22,241.00 23,000.00 23,000.00 23,834.25

5 Cat meni besi kg 48,444.19 50,097.40

6 Glass Bead kg 18,856.50 19,500.00 20,500.00 21,400.00

7 Kuas bh 15,685.90 16,221.20


8 Lem mixed epoxy adhesive kg 84,844.58 87,740.00

LAIN-LAIN

Harga Pasar Harga Pasar PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA PM 78
Kupang 1 Kupang 2 PROV. NTT KAB. SABU
1 Mata bor besi bh 55,527.65 57,245.00

MATERIAL PERLENGKAPAN JALAN

PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA Harga Pasar 1 Harga Pasar 2 PM 78
PROV. NTT KAB. SABU
1 Base Plate (300x300x12 mm) kg - -
2 Battery VRLA Max. 100 Ah beserta Battery Box Unit 5,472,000.00 5,700,000.00 5,950,000.00 4,950,000.00
3 Battery Lithium Ion Polymer Unit 7,104,000.00 7,400,000.00 7,400,000.00 -
4 Box lampu 2 aspek bh 2,205,600.00 2,297,500.00
5 Box lampu 2 aspek diameter 30 cm bh 3,103,200.00 3,232,500.00
6 Box lampu 3 aspek bh 3,648,000.00 3,800,000.00
7 Master Controller (8 Signal Group) back up baterai unit 33,600,000.00 35,000,000.00
8 Controller Pembantu unit 9,600,000.00 10,000,000.00
9 Controller Solar Cell 50 WP Unit 7,008,000.00 7,300,000.00

10 Daun rambu aluminium alloy 2 mm m2 260,160.00 271,000.00 -

PER. GUB PER.BUPATI


NO MATERIAL SATUAN HARGA Harga Pasar 1 Harga Pasar 2 PM 78
PROV. NTT KAB. SABU
11 Reflektive sheeting type 4 m2 506,784.00 527,900.00 800,000.00

12 Delineator pipa besi bh 211,200.00 220,000.00

13 Delineator pipa plastik bh 360,000.00 375,000.00

14 Lampu Isyarat 2 Asp Ø 30 cm (Lengkap dg Box Lampu, Controller & Charger) unit 15,240,000.00 15,875,000.00 16,750,000.00 -

15 Lampu Isyarat 2 Asp Ø 30 cm unit 5,160,000.00 5,375,000.00 5,950,000.00 5,550,000.00


16 Lampu Isyarat 3 Asp Ø 30 cm bh 7,776,000.00 8,100,000.00

17 Lampu Jalan LED Min. 40 Watt + Armateur bh 6,096,000.00 6,350,000.00 6,675,000.00 7,000,000.00

18 Paku Jalan berbentuk bulat unit 201,600.00 210,000.00


Paku tenaga surya (uk. 10x10 cm; 2x3 LED; Capacitor Stotage; 30 ton impact
19 buah 467,520.00 487,000.00
durbility)
20 Pasang dan set box lampu bh 45,792.00 47,700.00
21 Pasang dan stel 1 pesawat dan sekring set 220,416.00 229,600.00
22 Pasang dan stel terminal kabel set 14,688.00 15,300.00
23 Patok pengaman (delineator) bh 299,520.00 312,000.00

24 Lighting Controller / Solar Charge Controller bh 2,784,000.00 2,900,000.00 2,850,000.00 3,100,000.00

25 Reflektor guardrail bh 72,864.00 75,900.00

26 Reflektor hight intensity grade ASTM tipe IV + plat alumunium uk. 50x180 mm bh 75,648.00 78,800.00

27 Solar cell daya 200 Wp set 7,296,000.00 7,600,000.00 7,900,000.00 9,800,000.00


Tiang Lampu Jalan Oktagonal Single Arm termasuk aksesorisnya dan
28 bh 4,560,000.00 4,750,000.00 5,400,000.00 8,650,000.00
angkurnya
29 Tiang overhead btg 4,320,000.00 4,500,000.00
31 Stiker Tahun Anggaran dan Peringatan Pasal 275 UU No.22 Tahun 2009 bh 2,880.00 3,000.00
32 Stiker Logo Perhubungan bh 1,920.00 2,000.00
33 Barcode bh 14,400.00 15,000.00 -

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