Tinggi
Panjang Lebar
NO URAIAN atau VOLUME
(M) (M) tebal
A PEKERJAAN JALAN
1 Panjang jalan masuk 538.00
2 Galian Parit 1,076 1.50 1.50 2,421.00
3 Penyiapan bayu jalan dan jalan 538 12.00 6,456.00
4 Pemasangan geotek 538 14.00 7,532.00
5 Timbunan tanah pilihan 538 12.00 0.30 1,936.80
6 Lapisan base A 538 10.00 0.30 1,614.00
B PEKERJAAN BOX CULVERT 5 bh
1 Galian tanah 60 2.00 1.50 180.00
2 Urugan Tanah Kembali 60 1.00 1.50 90.00
2 Pemasangan cerocok dia 12- 14 cm pjg 4 800.00
a. jarak melintang 0.30 12.00 40.00
b. jarak membujur 0.30 1.50 5.00
3 Pasir urug 60 1.50 0.10 9.00
4 Lantai kerja 60 1.50 0.10 9.00
5 Lantai dasar 60 1.50 0.20 18.00
6 Dinding kanan kiri 120 0.20 1.50 36.00
7 Plat lantai 60 1.50 0.20 18.00
8 lening kanan dan kiri 16.80
a. sayap kanan kiri 20.00 0.30 2.50 15.00
b. dinding atas box culvert kanan kiri 15.00 0.30 0.40 1.80
REKAPITULASI BILL OF QUANTITY
E JUMLAH 2,930,429,788.00
F PPN 10 % 293,042,978.80
H DIBULATKAN = 3,223,472,000.00
Terbilang : Tiga Milyar Dua Ratus Dua Puluh Tiga Juta Empat Ratus Tujuh Puluh Dua Ribu Rupiah
SUNARDI
DIREKTUR
RENCANA ANGGARAN BIAYA
PROYEK : PEMBANGUNAN FASILITAS DOKYARD
PEKERJAAN : PEMBANGUNAN JALAN MASUK DAN BOX CULVERT KE DOKING
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 128,625,000.00 128,625,000.00
2 Pengukuran dan Positioning 538.00 m' 78,280.00 42,114,640.00
3 Dokumentasi / Administrasi /As Built Drawing 1.00 ls 25,000,000.00 25,000,000.00
Sub total A 195,739,640.00
B PEKERJAAN JALAN
1 Penyiapan bahu jalan 6,456.00 m2 12,540.00 80,958,240.00
2 Galian saluran drainase dengan kedalaman 1,5 m 2,421.00 m3 47,570.00 115,166,970.00
3 Pemasangan Geotextile Woven 7,532.00 m2 42,300.00 318,603,600.00
4 Lapisan Timbunan pilihan 1,936.80 m3 167,350.00 324,123,480.00
5 Lapisan Base A 1,614.00 m3 722,390.00 1,165,937,460.00
Sub. total B 2,004,789,750.00
C PEKERJAAN BOX CULVERT UK. 1,5 X 12 X 1,5 M
1 Galian tanah 180.00 m3 47,570.00 8,562,600.00
2 Urug tanah kembali 90.00 m3 6,840.00 615,600.00
3 Pondasi Cerocok dia 12 - 14 cm pjg 4 m 800.00 m1 40,630.00 32,504,000.00
4 Pasir Urug 9.00 m3 321,520.00 2,893,680.00
5 Lantai kerja tebal 10 cm K-100 9.00 m3 1,095,230.00 9,857,070.00
6 Cor lantai dasar tebal 20 cm K250 18.00 m3 6,097,190.00 109,749,420.00
7 Cor Dinding Kanan kiri tebal 20 cm K250 36.00 m3 5,794,860.00 208,614,960.00
8 Cor Plat lantai atas tebal 20 cm 18.00 m3 6,097,190.00 109,749,420.00
9 Cor leoning atau sayap kanan kiri 16.80 m3 5,794,860.00 97,353,648.00
0.00
Sub total C 579,900,398.00
D PEKERJAAN PENERANGAN
1 Penerangan Lampu PJU Solarseel 6.00 Unit 25,000,000.00 150,000,000.00
Sub. total D 150,000,000.00
ITEM PEMBAYARAN : 1.2
JENIS PEKERJAAN : MOBILISASI
% TERHADAP TOTAL BIAYA PROYEK :
HARGA JUMLAH
NO URAIAN SATUAN VOL SATUAN HARGA
(Rp) (Rp)
A Sewa Tanah M2 -
B PERALATAN
1 Periksa Lembar 1.2-2 26,250,000.00
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 7,500,000.00 7,500,000.00
Cylinder/Cube Mould for Compressive Strength Set 1.00 13,000,000.00 13,000,000.00
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 5,000,000.00 5,000,000.00
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
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 5,000,000.00 5,000,000.00
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 26,250,000.00
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
00
80
60
40
20
0
ANALISA HARGA SATUAN
BAHAN
Timbunan Pilihan m2 1.259 120,000.00 151,032.00
PERALATAN
Alat Bantu ls 1.0000 12,000.00 12,000.00
BAHAN
Timbunan Pilihan m2 1.259 564,000.00 709,850.40
PERALATAN
Alat Bantu ls 1.0000 12,000.00 12,000.00
BAHAN
PERALATAN
Excavator Jam 0.0046 377,348.71 1,735.80
Vibro Roller Jam 0.0109 419,608.98 4,573.74
Biaya urugan tanah pilihan/ m3 6,846.42
Jumlah dibulatkan 6,840.00
7 Pekerjaan Urugan pasir /m3
Harga Satuan
Uraian Satuan Kuantitas Jumlah Biaya
(Rp)
TENAGA
Pekerja Jam 0.0185 8,750.00 161.88
Mandor Jam 0.0250 15,000.00 375.00
BAHAN
Pasir urug m3 1.2000 130,000.00 156,000.00
PERALATAN
Excavator Jam 0.0046 377,348.71 1,735.80
Dump Truck Jam 0.4232 230,215.22 97,427.08
Motor Grader Jam 0.1190 514,742.89 61,254.40
Vibro Roller Jam 0.0109 419,608.98 4,573.74
Biaya urugan pasir /m3 321,527.90
Jumlah dibulatkan 321,520.00
8 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 12 - 14 cm pjg 4 m m1 1.0000 7,000.00 7,000.00
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 40,632.60
Jumlah dibulatkan 40,630.00
9 Pekerjaan Beton lantai kerja (K-100) / m3; slump (3-6cm), w/c=0,87
Harga Satuan
Uraian Satuan Kuantitas Jumlah Biaya
(Rp)
TENAGA
Pekerja hari 1.2000 70,000.00 84,000.00
Tukang Batu hari 0.2000 100,000.00 20,000.00
Kepala Tukang Batu hari 0.0200 110,000.00 2,200.00
Mandor hari 0.0600 120,000.00 7,200.00
BAHAN
PC (semen) kg 230.0000 1,500.00 345,000.00
Pasir M3 0.6379 350,000.00 223,265.00
Kerikil (maks. 3cm)) M3 0.7083 550,000.00 389,565.00
Air liter 200.0000 120.00 24,000.00
Pekerjaan beton lantai kerja / m3 1,095,230.00
Jumlah dibulatkan 1,095,230.00
10 Pekerjaan Pembesian (polos/ulir)/ 10 kg
Harga Satuan
Uraian Satuan Kuantitas Jumlah Biaya
(Rp)
TENAGA
Pekerja hari 0.0700 70,000.00 4,900.00
Tukang Besi hari 0.0700 100,000.00 7,000.00
Kepala Tukang hari 0.0070 110,000.00 770.00
Mandor hari 0.0040 120,000.00 480.00
BAHAN
Baja Tulangan U-32 kg 10.5000 20,000.00 210,000.00
Kawat Beton kg 0.1500 16,800.00 2,520.00
PERALATAN
Alat Bantu Ls 0.0250 2,000.00 50.00
Pekerjaan baja tulangan U-32/ 10 kg 225,720.00
Pekerjaan Tulangan Baja / kg 22,572.00
Jumlah dibulatkan 22,570.00
11 Pekerjaan 1m³ plat beton bertulang (150 kg besi + bekisting)
Harga Satuan
Uraian Satuan Kuantitas Jumlah Biaya
(Rp)
TENAGA
Pekerja hari 5.3500 70,000.00 374,500.00
Tukang Batu hari 0.2750 100,000.00 27,500.00
Tukang Kayu hari 1.3000 100,000.00 130,000.00
Tukang Besi hari 1.0500 100,000.00 105,000.00
Kepala Tukang hari 0.2650 110,000.00 29,150.00
Mandor hari 0.2650 120,000.00 31,800.00
BAHAN
Kayu Kelas III m³ 0.3200 1,500,000.00 480,000.00
Paku 5-12 cm kg 3.2000 19,200.00 61,440.00
Minyak Bekisting ltr 1.6000 13,440.00 21,504.00
Besi Beton kg 157.5000 14,000.00 2,205,000.00
Kawat beton kg 2.2500 16,800.00 37,800.00
PC (semen) kg 336.0000 1,500.00 504,000.00
Pasir m³ 0.5400 400,000.00 216,000.00
Kerikil m³ 0.8100 550,000.00 445,500.00
Kayu kelas II Balok m³ 0.1200 1,850,000.00 222,000.00
Plywood 9 mm lbr 2.8000 110,000.00 308,000.00
Dolken (cerucuk Ø 8-10 cm)) btg 32.0000 28,000.00 896,000.00
PERALATAN
Alat Bantu ls 1.0000 2,000.00 2,000.00
Pekerjaan plat beton bertulang per m3 6,097,194.00
Jumlah dibulatkan 6,097,190.00
12 Pekerjaan 1m³ dinding beton bertulang (150 kg besi + bekisting)
Harga Satuan
Uraian Satuan Kuantitas Jumlah Biaya
(Rp)
Pekerja hari 5.3500 70,000.00 374,500.00
Tukang Batu hari 0.2750 100,000.00 27,500.00
Tukang Kayu hari 1.3000 100,000.00 130,000.00
Tukang Besi hari 1.0500 100,000.00 105,000.00
Kepala Tukang hari 0.2620 110,000.00 28,820.00
Mandor hari 0.2650 120,000.00 31,800.00
Kayu Kelas III m³ 0.2400 1,500,000.00 360,000.00
Paku 5-12 cm kg 3.2000 19,200.00 61,440.00
Minyak Bekisting ltr 1.6000 13,440.00 21,504.00
Besi Beton kg 157.5000 14,000.00 2,205,000.00
Kawat beton kg 2.2500 16,800.00 37,800.00
PC (semen) kg 336.0000 1,500.00 504,000.00
Pasir m³ 0.5400 400,000.00 216,000.00
Kerikil m³ 0.8100 550,000.00 445,500.00
Kayu kelas II Balok m³ 0.1600 1,650,000.00 264,000.00
Plywood 9 mm . 2.8000 110,000.00 308,000.00
Dolken (cerucuk Ø 8-10 cm)) btg 24.0000 28,000.00 672,000.00
Alat Bantu ls 1.0000 2,000.00 2,000.00
Pekerjaan dinding beton bertulang per m3 5,794,864.00
Jumlah dibulatkan 5,794,860.00
DAFTAR HARGA SATUAN DASAR PERALATAN PER JAM KERJA
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
SUNARDI
DIREKTUR