Tinggi
Panjang Lebar
NO URAIAN atau VOLUME
(M) (M) tebal
A PEKERJAAN PAGAR
1 Panjang Pagar 1,444 1,444.00 288.8
2 jumlah Pondasi tiang 1,444 2.5 577.60
3 Galian pondasi tiang 0.40 0.30 0.60 41.40
kayu cerocok dia 12 cm pjg 4 1,725.00
Pasir urug 0.40 0.30 0.10 6.90
lantai kerja 0.40 0.30 0.10 6.90
cor pondasi tiang 0.30 0.20 0.40 13.80
urugan tanah kembali 0.10 0.10 0.40 2.30
4 Galian slof 1,434 0.30 0.20 86.04
kayu cerocok dia 12 cm pjg 4 1,434 0.30 430.20
Pasir urug 1,434 0.30 0.10 43.02
lantai kerja 1,434 0.30 0.10 43.02
cor slof 1,434 0.20 0.30 86.04
urugan tanah kembali 1,434 0.10 0.10 14.34
5 Pintu pagar
Pondasi tiang pintu pagar
Galian tanah 0.40 0.40 1.20 0.38
pasir urug 0.40 0.40 0.10 0.03
lantai kerja 0.40 0.40 0.10 0.03
cor pondasi tiang pagar 0.30 0.30 1.00 0.18
urugan tanah kembali 0.10 0.10 1.20 0.02
Pasang panel pintu pagar 2.00
tiang pagar 2.00
B Bronjong
Panjang bronjong 406
Galian pembentuk perletakan 406 3.00 0.30 365.40
kayu cerocok dia 12 cm pjg 4 812 6.00 4,872.00
Pasangan getextile non woven 3,654.00
di bawah bronjong 406 4.00 1,624.00
di samping bronjong 406 5.00 2,030.00
susunbatu alam 406.00 6.00 1.00 2,436
0.46
-
6,149,330
15,742,285
6,997
1,438
REKAPITULASI BILL OF QUANTITY
1 2 3
A. PEKERJAAN PERSIAPAN 350,993,120.00
E JUMLAH 5,886,473,194.80
H DIBULATKAN = 6,475,120,000.00
Terbilang : Enam Milyar Empat Ratus Tujuh Puluh Lima Juta Seratus Dua Puluh Ribu Rupiah
SUNARDI
DIREKTUR
RENCANA ANGGARAN BIAYA
PROYEK : PEMBANGUNAN FASILITAS DOKYARD
PEKERJAAN : PEMBANGUNAN PAGAR DAN TURAP BRONJONG
LOKASI : KEC. SIAK - RIAU
TAHUN ANGGARAN : 2014
Harga Jumlah
No. Uraian Pekerjaan Volume Satuan Satuan Harga
(RP) (RP)
A PEKERJAAN PERSIAPAN
1 Mobilisasi dan Demobilisasi 1.00 ls 81,625,000 81,625,000
2 Pengukuran dan Pemasangan Bouwplank 1,444.00 m' 169,230 244,368,120
3 Dokumentasi / Administrasi /As Built Drawing 1.00 ls 25,000,000 25,000,000
Sub total A 350,993,120
B PEKERJAAN PAGAR
I Pekejaan Pondasi
1 Galian pondasi 41.40 m3 16,410 679,374
2 Pemancangan cerucuk dia 12 - 14cm panjang 4 mtr 1,725.00 Btg 61,630 106,311,750
3 Urugan Pasir 6.90 m3 178,200 1,229,580
4 Urugan Tanah kembali 2.30 m3 15,720 36,156
5 Cor Lantai kerja t =10 cm 6.90 m3 1,103,120 7,611,528
6 Cor Pondasi tiang Pagar 13.80 m3 6,073,190 83,810,022
II Pekerjaan Sloff
1 Galian Sloff 86.04 m3 16,410 1,411,916
2 Pemancangan cerucuk dia 12 - 14cm panjang 4 mtr 431.00 Btg 61,630 26,562,530
3 Urugan Pasir 43.02 m3 178,200 7,666,164
4 Urugan Tanah kembali 14.34 m3 15,720 225,425
5 Cor Lantai kerja t =10 cm 43.02 m3 1,103,120 47,456,222
6 Cor Sloff K-250 86.04 m3 6,149,330 529,088,353
III Pasang pagar beton pracetak ( 5 x 50 x 213 ) cm 1,444.00 m' 477,530 689,553,320
IV Pintu Panel Pagar
1 Galian Tanah Pondasi 0.38 m3 16,410 6,236
2 Urugan Pasir 0.03 m3 178,200 5,346
3 Urugan Tanah kembali 0.02 m3 15,720 314
4 Cor Lantai Kerja 0.03 m3 1,103,120 33,094
5 Cor Pondasi tiang Pagar 0.18 m3 6,073,190 1,093,174
6 Pasang Panel Pintu besi 2.00 Unit 8,700,000 17,400,000
HARGA JUMLAH
NO URAIAN SATUAN VOL SATUAN HARGA
(Rp) (Rp)
A Sewa Tanah M2 -
B PERALATAN
1 Periksa Lembar 1.2-2 21,250,000.00
C FASILITAS KONTRAKTOR
1 Base Camp M2 -
2 Kantor M2 60 450,000 27,000,000.00
3 Barak M2 60 450,000 27,000,000.00
4 Bengkel M2
5 Gudang dan Lain - Lain M2
D FASILITAS LABORATORIUM
1 Ruang Laboratorium (sesuai Gambar) M2
3 Bituminous Testing
Marshall Asphalt Test Set
Extraction Test, Centrifuge/Refflux Method Set
Specific Gravity for Coarse Aggregate Set
Specific Gravity for Fine Aggregate Set
Mix Air Viod Content (Accurate Method) Set
Core Drill Set -
Metal Thermomete Set
Accessories and Tolls Set
Penetration Test Set
Softening Point Set
Refusal Density Compactor Set
4 Concrete Testing
Slump Cone Set 1.00 -
Cylinder/Cube Mould for Compressive Strength Set 1.00 -
Set Beam Mould for Flexural Strength (RIGID Set
Crushing Machine Set
E. MOBILISASI LAINNYA
E.I. PEKERJAAN DARURAT
1 Perkuatan Jembatan Lama Ls
2 Pemeliharaan Jalan Kerja / Samping Ls
E.I.I LAIN-LAIN
1 Komunikasi Lapangan Lengkap Set
2 As Build Drawing Ls
B PERALATAN
1 ASPHALT MIXING PLANT E01 Unit
2 ASPHALT FINISHER E02 Unit
3 ASPHALT SPRAYER E03 Unit
4 BULLDOZER 100-150 HP E04 Unit 1.00 -
5 COMPRESSOR 4000-6500 L\M E05 Unit 1.00 -
6 CONCRETE MIXER 0.3-0.6 M3 E06 Unit
7 CRANE 10-15 TON E07 Unit
8 DUMP TRUCK 3.5 TON E08 Unit 3.00 1,750,000.00 5,250,000.00
9 DUMP TRUCK 10 TON E09 Unit
10 EXCAVATOR 80-140 HP E10 Unit 1.00 5,000,000.00 5,000,000.00
11 FLAT BED TRUCK 3-4 M3 E11 Unit
12 GENERATOR SET E12 Unit 1.00 500,000.00 500,000.00
13 MOTOR GRADER >100 HP E13 Unit 1.00 -
14 TRACK LOADER 75-100 HP E14 Unit
15 WHEEL LOADER 1.0-1.6 M3 E15 Unit 1.00 -
16 THREE WHEEL ROLLER 6-8 T E16 Unit 1.00 -
17 TANDEM ROLLER 6-8 T. E17 Unit 1.00 5,000,000.00 5,000,000.00
18 TIRE ROLLER 8-10 T. E18 Unit 1.00 -
19 VIBRATORY ROLLER 5-8 T. E19 Unit 1.00 5,000,000.00 5,000,000.00
20 CONCRETE VIBRATOR E20 Unit
21 STONE CRUSHER E21 Unit
22 WATER PUMP 70-100 mm E22 Unit
23 WATER TANKER 3000-4500 L. E23 Unit 1.00 500,000.00 500,000.00
24 PEDESTRIAN ROLLER E24 Unit
25 TAMPER E25 Unit
26 JACK HAMMER E26 Unit
27 FULVI MIXER E27 Unit
28 CONCRETE PUMP E28 Unit
29 TRAILER 20 TON E29 Unit
30 PILE DRIVER + HAMMER E30 Unit
31 CRANE ON TRACK 35 TON E31 Unit
32 WELDING SET E32 Unit
33 BORE PILE MACHINE E33 Unit
34 ASPHALT LIQUID MIXER E34 Unit
35 TRONTON E35 Unit
36 COLD MILLING MACHINE E36 Unit
37 ROCK DRILL BREAKER E37 Unit
38 COLD RECYCLER E38 Unit
39 HOT RECYCLER E39 Unit
40 AGGREGAT (CHIP) SPREADER E40 Unit
41 ASPHALT DISTRIBUTOR E41 Unit
42 SLIP FORM PAVER E42 Unit
43 CONCRETE PAN MIXER E43 Unit
44 CONCRETE BREAKER E44 Unit
45 ASPAHLT TANKER E45 Unit
46 CEMENT TANKER E46 Unit
47 CONDRETE MIXER (350) E47 Unit
48 VIBRATING RAMMER E48 Unit
49 TRUK MIXER (AGITATOR) E49 Unit
50 BORE PILE MACHINE E50 Unit
51 CRANE ON TRACK 75-100 TON E51 Unit
TOTAL UNTUK ITEM A PADA LEMBAR I 21,250,000.00
DAFTAR UPAH
Harga Harga
No. Personil
(Rp/hari) (Rp/jam)
1 Pekerja 70,000.00 8,750.00
2 Tukang 100,000.00 12,500.00
3 Kepala Tukang 110,000.00 13,750.00
4 Mandor 120,000.00 15,000.00
5 Operator 140,000.00 17,500.00
6 Pembantu operator 100,000.00 12,500.00
7 Sopir/Driver 85,000.00 10,625.00
8 Pembantu Sopir 70,000.00 8,750.00
9 Mekanik 110,000.00 13,750.00
10 Pembantu Mekanik 80,000.00 10,000.00
DAFTAR HARGA BAHAN
SUNARDI
DIREKTUR
ANALISA HARGA SATUAN
BAHAN
Kayu 5/4 pjg 4 mtr m3 0.1200 1,250,000 150,000.00
Paku biasa 5-12 cm kg 0.0200 19,200 384.00
Kayu papan m3 0.0070 1,850,000 12,950.00
PERALATAN
Alat Bantu ls 1.0000 2,000 2,000.00
Pekerjaan Pengukuran dan Pemasangan Bouwplank per m2 169,234.00
Jumlah dibulatkan 169,230.00
2 Pekerjaan Pondasi Cerocok dia 12 - 14 cm pjg 4 m per m1
Harga Satuan
Uraian Satuan Kuantitas Jumlah Biaya
(Rp)
TENAGA
Pekerja Jam 2.5000 8,750.00 21,875.00
Tukang Jam 0.5000 12,500.00 6,250.00
Mandor Jam 0.2500 15,000.00 3,750.00
BAHAN
Kayu cerucuk 8 - 10 cm pjg 4 m m1 1.0000 28,000.00 28,000.00
PERALATAN
Excavator Jam 0.0046 377,348.71 1,735.80
Alat bantu Jam 0.0109 2,000.00 21.80
Biaya urugan pasir /m3 61,632.60
Jumlah dibulatkan 61,630.00
3 Galian Tanah per m3
Harga Satuan
Uraian Satuan Kuantitas Jumlah Biaya
(Rp)
TENAGA
Pekeja Jam 0.4350 8,750.00 3,806.25
Mandor Jam 0.0409 15,000.00 613.50
-
BAHAN
-
-
PERALATAN
Alat Bantu ls 1.0000 12,000.00 12,000.00
BAHAN
Pasir urug m3 1.200 130,000.00 156,000.00
PERALATAN
BAHAN
PERALATAN
PERALATAN
BAHAN
PERALATAN
excavator Jam 0.0109 321,462.28 3,503.94
Alat Bantu ls 1.0000 12,000.00 12,000.00
BIAYA
No. URAIAN KO HP KAP. HARGA SEWA KET.
DE ALAT ALAT/JAM
(di luar PPN)
1. ASPHALT MIXING PLANT E01 250.0 50.0 T/Jam 2,300,000,000 5,618,003.46 Alat Baru
2. ASPHALT FINISHER E02 100.0 50.0 Ton 990,000,000 413,540.33 Alat Baru
3. ASPHALT SPRAYER E03 100.0 500.0 Liter 120,000,000 247,605.08 Alat Baru
4. BULLDOZER 100-150 HP E04 165.0
- - 875,000,000 500,190.58 Alat Baru
5. COMPRESSOR 4000-6500 L\M E05 100.0
- - 85,000,000 198,878.60 Alat Baru
6. CONCRETE MIXER 0.3-0.6 M3 E06 20.0 500.0 Liter 20,500,000 52,150.09 Alat Baru
7. CRANE 10-15 TON E07 150.0 25.0 Ton 700,000,000 351,252.14 Alat Baru
8. DUMP TRUCK 3-4 M3 E08 120.0 6.0 Ton 180,000,000 279,842.62 Alat Baru
9. DUMP TRUCK E09 180.0 12.0 Ton 350,000,000 350,693.37 Alat Baru
10. EXCAVATOR 80-140 HP E10 123.0 0.8 M3 850,000,000 377,348.71 Alat Baru
11. FLAT BED TRUCK 3-4 M3 E11 100.0 4.0 M3 95,000,000 292,943.30 Alat Baru
12. GENERATOR SET E12 175.0 200.0 KVA 150,000,000 223,146.22 Alat Baru
13. MOTOR GRADER >100 HP E13 125.0
- - 1,500,000,000 514,742.89 Alat Baru
14. TRACK LOADER 75-100 HP E14 90.0 1.6 M3 650,000,000 357,434.63 Alat Baru
15. WHEEL LOADER 1.0-1.6 M3 E15 110.0 1.5 M3 875,000,000 354,064.00 Alat Baru
16. THREE WHEEL ROLLER 6-8 T E16 60.0 8.0 Ton 550,000,000 263,387.55 Alat Baru
17. TANDEM ROLLER 6-8 T. E17 60.0 8.0 Ton 700,000,000 377,556.73 Alat Baru
18. TIRE ROLLER 8-10 T. E18 68.0 10.0 Ton 800,000,000 258,678.11 Alat Baru
19. VIBRATORY ROLLER 5-8 T. E19 114.0 8.0 Ton 1,100,000,000 419,608.98 Alat Baru
20. CONCRETE VIBRATOR E20 10.0
- - 12,000,000 28,544.49 Alat Baru
21. STONE CRUSHER E21 250.0 50.0 T/Jam 1,250,000,000 756,174.30 Alat Baru
22. WATER PUMP 70-100 mm E22 18.0
- - 11,000,000 32,744.57 Alat Baru
23. WATER TANKER 3000-4500 L. E23 100.0 4,000.0 Liter 190,000,000 244,333.83 Alat Baru
24. PEDESTRIAN ROLLER E24 11.0 1.60 Ton 233,333,333 135,036.56 Usia 1 th.
25. TAMPER E25 5.0 1.00 Ton 15,000,000 34,123.47 Alat Baru
26. JACK HAMMER E26 3.0
- - 8,000,000 26,545.85 Alat Baru
27. FULVI MIXER E27 75.0
- - 190,000,000 210,083.04 Alat Baru
28. CONCRETE PUMP E28 100.0 8.00 M3 165,250,000 212,783.18 Alat Baru
29. TRAILER 20 TON E29 250.0 20.00 Ton 550,000,000 411,903.24 Alat Baru
30. PILE DRIVER + HAMMER E30 35.0 3.50 Ton 650,000,000 212,734.63 Alat Baru
31. CRANE ON TRACK 35 TON E31 125.0 35.0 Ton 350,000,000 290,389.73 Alat Baru
32. WELDING SET E32 40.0 250.0 Amp 17,500,000 85,573.06 Alat Baru
33. BORE PILE MACHINE E33 150.0 2,000.0 Meter 2,250,000,000 709,018.14 Alat Baru
34. ASPHALT LIQUID MIXER E34 5.0 1,000.0 Liter 15,000,000 28,163.52 Alat Baru
35. TRAILLER 15 TON E35 150.0 15.0 Ton 475,000,000 387,698.87 Alat Baru
36. ROCK DRILL BREAKER E36 - - - - - Alat Baru
37. COLD MILLING MACHINE E37 - - - - - Alat Baru
38. COLD RECYCLER E38 - - - - - Alat Baru
39. HOT RECYCLER E39 - - - - - Alat Baru
40. AGGREGAT (CHIP) SPREADER E40 - - - - - Alat Baru
41. ASPHALT DISTRIBUTOR E41 100.0 500.0 Liter 120,000,000.0 247,605.1 Alat Baru
42. SLIP FORM PAVER E42 - - - - - Alat Baru
43. CONCRETE PAN MIXER E43 250.0 50.0 T/Jam 1,050,000,000.00 4,686,770.56 Alat Baru
44. CONCRETE BREAKER E44 - - - - - Alat Baru
45. ASPHALT TANKER E45 - - - - - Alat Baru
46. CEMEN TANKER E46 - - - - - Alat Baru
47. CONCRETE MIXER (350) E47 - - - - - Alat Baru
48. VIBRATING RAMMER E48 - - - - - Alat Baru
49. TRUCK MIXER (AGITATOR) E49 120.0 14.0 Ton 850,000,000.00 316,557.28 Alat Baru
50. BORE PILE MACHINE E50 - - - - - Alat Baru
51. CRANE ON TRACK 75-100 TON E51 - - - - - Alat Baru
52. BLENDING EQUIPMENT -
53. ASPAHL LIQUIT MIXER -
54 ALAT SURVEY / THEODOLITE - - - 25,000,000.00 12,500.00 Alat Baru
55 PICK UP 50.0 - - 150,000.00 18,750.00 Alat Baru
DAFTAR SEWA PERALATAN