2 TENAGA
Mandor org/hr 0.01 Rp 120,000 Rp 1,200
Pekerja org/hr 0.3 Rp 70,000 Rp 21,000
3 ALAT
TOTAL Rp 112,200
2 TENAGA
Mandor org/hr 0.01 Rp 120,000 Rp 1,200
Pekerja org/hr 0.15 Rp 70,000 Rp 10,500
3 Alat
Alat bantu 6% tenaga hr 0.06 Rp 70,000 Rp 4,200
TOTAL Rp 33,000
2 TENAGA
Mandor org/hr 0.01 Rp 120,000 Rp 1,200
Pekerja org/hr 0.15 Rp 70,000 Rp 10,500
3 Alat
Alat bantu 6% tenaga hr 0.06 Rp 70,000 Rp 4,200
TOTAL Rp 118,000
2 TENAGA
Mandor org/hr 0.01 Rp 120,000 Rp 1,200
Pekerja org/hr 0.15 Rp 70,000 Rp 10,500
3 Alat
Alat bantu 6% tenaga hr 0.06 Rp 70,000 Rp 4,200
TOTAL Rp 26,250
ANALISA MOBILISASI / DEMOBILISASI
PAKET : 3.3
PEKERJAAN : Terowongan 600 m
A PERALATAN
1 Excavator (2bh)+Trailer Unit 2 150 Rp 150,000 Rp 45,000,000
2 Crane (2bh) Unit 2 150 Rp 200,000 Rp 60,000,000
3 Concrete Vibrator Unit 4 150 Rp 30,450 Rp 18,270,000
4 Tone Boring Machine (1bh)+Trailer Unit 1 300 Rp 291,000 Rp 87,300,000
5 Jacking Pipe App (2)+Trailer Unit 2 300 Rp 300,000 Rp 180,000,000
6 Ordinary truck (1bh) Unit 2 150 Rp 50,000 Rp 15,000,000
7 Concrete Mixer (2bh) + Truck crane Unit 2 150 Rp 75,000 Rp 22,500,000
8 Pompa Grouting Unit 1 150 Rp 50,000 Rp 7,500,000
9 Generator (1bh)+truck Unit 2 150 Rp 100,000 Rp 30,000,000
10 mesin las Unit 1 150 Rp 50,000 Rp 7,500,000
11 Dump Truck Unit 4 150 Rp 85,650 Rp 51,390,000
Rp 524,460,000
B FASILITAS
1 Direksi keet 1 buah m2 20 Rp 300,000 Rp 6,000,000
2 Gudang m2 40 Rp 100,000 Rp 4,000,000
3 Asrama Unit 1 Rp 3,000,000 Rp 3,000,000
Rp 13,000,000
C TENAGA
1 Pimpinan Pelaksana orang 1 Rp 300,000 Rp 300,000
2 Teknik Konstruksi orang 1 Rp 300,000 Rp 300,000
3 Peralatan orang 4 Rp 200,000 Rp 800,000
4 Geologi orang 4 Rp 200,000 Rp 800,000
5 Supertend / Quality orang 4 Rp 200,000 Rp 800,000
6 Geodesi orang 4 Rp 200,000 Rp 800,000
7 Sipil Konstruksi orang 3 Rp 200,000 Rp 600,000
8 Mechanical orang 3 Rp 120,000 Rp 360,000
9 Pengukuran orang 3 Rp 150,000 Rp 450,000
10 Admistrasi orang 1 Rp 225,000 Rp 225,000
11 Bidang Teknik orang 1 Rp 300,000 Rp 300,000
Rp 5,735,000
TOTAL ( A+B+C) Rp 543,195,000
1.3 Rencana anggaran biaya
Nama Bagian Kode Analisa Volume Satuan Harga Satuan Jumlah Harga
Mobilisasi / Demobilisasi
Rp 661,306,959,116.56
PPn 10 % Rp 66,130,695,911.66
DIBULATKAN Rp 727,437,655,000.00