PT.

YASA PATRIA PERKASA

UNIT PRODUKSI PRECAST

RENCANA BIAYA BETON K-700

Nama Keg./Proyek: Sheet Pile W325

Tanggal : 27 Juli 2016

Produksi Di UPP Tambun

ABP/RENCANA
NO URAIAN SAT Volume Harsat Harsat Per Volume
Total Harga
Per Item Sumda Item Saat Ini

I PRODUKSI Sheet pile W325

BETON K-700 m3 1.00 1.00 1.00

I MATERIAL
Air ton 0.158 20,000 3,160 0.16 3,160
Semen ton 0.609 936,360 570,243 0.61 570,243
Aggregate
Abu Batu ton 0.469 137,931 64,690 0.47 64,690
Aggregate 05/10 ton 0.483 155,000 74,865 0.48 74,865
Aggregate 10/20 ton 0.722 187,000 135,014 0.72 135,014
Additive Plastiment Kg - - - - -
Additive Sikament NN HE Ltr 7.800 10,500 81,900 7.80 81,900
MATERIAL 929,872 929,872
II ALAT
OC m3 1.000 10,120 10,120 1.00 10,120
Batching Plant jam 0.033 102,852 3,428
Loader jam 0.025 39,965 999
Genset 135 jam 0.040 18,753 750
Truck Mixer jam 0.147 33,606 4,942
RM m3 1.000 13,041 13,041 1.00 13,041
Batching Plant jam 0.033 140,685 4,690
Loader jam 0.025 47,455 1,186
Genset 135 jam 0.040 18,383 735
Truck Mixer jam 0.147 43,720 6,429
BBM m3 3.043 6,400 19,478 3.04 19,478
Batching Plant ltr - 6,400 -
Loader ltr 0.338 6,400 2,160
Genset 135 ltr 0.50 6,400 3,200
Truck Mixer ltr 2.206 6,400 14,118
ALAT 42,638 42,638
III UPAH
Upah m3 1.00 10,896 10,896 1.00 10,896
Operator BP jam 0.067 24,517 1,634
Operator Loader jam 0.025 24,517 613
Driver TM jam 0.147 18,737 2,755
Harian jam 0.167 11,786 1,964
Harian Lapangan jam 0.333 11,786 3,929
UPAH 10,896 10,896
IV BIAYA TIDAK LANGSUNG
Biaya Tidak langsung m3 - 15,000 - 1.00 15,000
BIAYA TIDAK LANGSUNG - 15,000
BIAYA BETON K 250 983,405 998,405

Harga Beton diluar Biaya Tidak Langsung 983,405

 UNIT PRODUKSI
PRECAST

ANALISA HARGA SATUAN : PRODUKSI SHEET PILE (Proyek Sosok Tayan PONTIANAK)
CCSP TIPE W325 x 1000 L 15m (12 strand)
Produksi Di UPP Tambun
Volume Produksi : 7.000 Batang ( 105.000 m)
Tipe W325x 1000 L 10 m = 105,000 m' = 7,000 btg
Cetakan = 12.00 set 1 batang = 15.0 m'

Total Harsat Harga Harga Total

Sumber Daya Sat Koef
Volume Sumda per M' per btg Harga
Biaya Investasi
1 Pembuatan side beam/Stressing bed, m 1.000 1.00 72,000 4,800.00 72,000.00 504,000,000.00
Repair Formwork & setting
Sub Total Investasi 4,800.00 72,000.00 504,000,000.00
Biaya Produksi
I Material
1 Strand kg 155.985 1,091,895.00 12,000 124,788.00 1,871,820.00 13,102,740,000.00
2 Besi kg 84.759 593,311.25 7,000 39,554.08 593,311.25 4,153,178,750.00
3 Beton K-700 m3 2.051 14,358.75 983,405 134,480.70 2,017,210.47 14,120,473,299.33
4 Kawat Bendrat kg 1.589 11,121.25 11,000 1,165.08 17,476.25 122,333,750.00
5 Curing Compound ltr 3.700 25,900.00 10,640 2,624.53 39,368.00 275,576,000.00
6 Mould Oil ltr 1.216 8,513.75 21,700 1,759.51 26,392.63 184,748,375.00
7 Minor Mat (Pin, Pvc dll) ls 1.000 7,000.00 36,000 2,400.00 36,000.00 252,000,000.00
Sub Total Material 306,771.91 4,601,578.60 32,211,050,174.33
II Labour
1 Labour btg 1.000 7,000.00 216,000 14,400.00 216,000.00 1,512,000,000.00
2 Operator Jam 0.833 5,833.63 24,517 1,362.12 20,431.85 143,022,984.13
3 Driver Jam 0.833 5,833.63 18,737 1,041.00 15,614.95 109,304,631.63
Sub Total Labour 16,803.12 252,046.80 1,764,327,615.75
III Alat ( Owning )
1 Service Crane jam 0.518 3,622.50 51,394 1,773.09 26,596.40 186,174,765.00
2 Trailer di CY jam 0.183 1,277.50 29,846 363.13 5,446.90 38,128,265.00
3 Stressing Jack jam 0.416 2,913.75 16,073 446.03 6,690.39 46,832,703.75
4 Bar Bender jam 0.424 2,966.25 6,323 178.62 2,679.37 18,755,598.75
5 Bar Cutter jam 0.424 2,966.25 6,639 187.55 2,813.28 19,692,933.75
6 Genset 27 KVA jam 1.254 8,776.25 10,775 900.61 13,509.16 94,564,093.75
7 Internal Vibrator jam 0.828 5,792.50 3,005 165.78 2,486.64 17,406,462.50
8 Converter jam 0.414 2,896.25 6,331 174.63 2,619.45 18,336,158.75
9 Mesin las jam 0.104 726.25 5,454 37.72 565.85 3,960,967.50
Sub Total Alat ( Owning ) 4,227.16 63,407.42 443,851,948.75
IV Alat ( R/M )
1 Service Crane jam 0.518 3,622.50 73,081 2,521.29 37,819.42 264,735,922.50
2 Trailer di CY jam 0.183 1,277.50 55,878 679.85 10,197.74 71,384,145.00
3 Stressing Jack jam 0.416 2,913.75 16,073 446.03 6,690.39 46,832,703.75
4 Bar Bender jam 0.424 2,966.25 7,881 222.64 3,339.57 23,377,016.25
5 Bar Cutter jam 0.424 2,966.25 8,198 231.59 3,473.90 24,317,317.50
6 Genset 27 KVA jam 1.254 8,776.25 5,650 472.25 7,083.69 49,585,812.50
7 Internal Vibrator jam 0.828 5,792.50 11,002 606.94 9,104.16 63,729,085.00
8 Converter jam 0.414 2,896.25 10,897 300.58 4,508.63 31,560,436.25
9 Mesin Las jam 0.104 726.25 5,222 36.12 541.78 3,792,477.50
Sub Total Alat ( R/M ) 5,517.28 82,759.27 579,314,916.25
V Alat ( BBM )
1 Service Crane ltr 10.868 76,072.50 6,400 4,636.80 69,552.00 486,864,000.00
2 Trailer di CY ltr 2.738 19,162.50 6,400 1,168.00 17,520.00 122,640,000.00
3 Genset 27 KVA ltr 6.269 43,881.25 6,400 2,674.67 40,120.00 280,840,000.00
4 Mesin las ltr 0.104 726.25 6,400 44.27 664.00 4,648,000.00
Sub Total Alat ( BBM ) 8,523.73 127,856.00 894,992,000.00

Biaya Angkutan ke Site (Sub Angkutan) btg 1.000 7,000.00 185,000 12,333.33 185,000.00 1,295,000,000.00
BIAYA INVESTASI 4,800.00 72,000.00 504,000,000.00
BIAYA PRODUKSI 341,843.21 5,127,648.09 35,893,536,655.08
BIAYA ANGKUTAN 12,333.33 185,000.00 1,295,000,000.00
TOTAL BIAYA 358,976.54 5,384,648.09 37,692,536,655.08
 PT. YASA PATRIA PERKASA
UNIT PRODUKSI PRECAST

RENCANA BIAYA BETON K-700

Nama Keg./Proyek: Sheet Pile W325

Tanggal : 27 Juli 2016

Produksi Di Site ( Pontianak )

ABP/RENCANA
NO URAIAN SAT Volume Harsat Harsat Per Volume
Total Harga
Per Item Sumda Item Saat Ini

I PRODUKSI Sheet pile W325

BETON K-700 m3 1.00 1.00 1.00

I MATERIAL
Air ton 0.158 20,000 3,160 0.16 3,160
Semen ton 0.609 1,036,360 631,143 0.61 631,143
Aggregate
Pasir ton 0.469 128,205 60,128 0.47 60,128
Aggregate 05/10 ton 0.483 245,614 118,632 0.48 118,632
Aggregate 10/20 ton 0.722 245,614 177,333 0.72 177,333
Additive Plastiment Kg - - - - -
Additive Sikament NN HE Ltr 7.800 10,500 81,900 7.80 81,900
MATERIAL 1,072,296 1,072,296
II ALAT
OC m3 1.000 10,120 10,120 1.00 10,120
Batching Plant jam 0.033 102,852 3,428
Loader jam 0.025 39,965 999
Genset 135 jam 0.040 18,753 750
Truck Mixer jam 0.147 33,606 4,942
RM m3 1.000 13,041 13,041 1.00 13,041
Batching Plant jam 0.033 140,685 4,690
Loader jam 0.025 47,455 1,186
Genset 135 jam 0.040 18,383 735
Truck Mixer jam 0.147 43,720 6,429
BBM m3 3.043 6,400 19,478 3.04 19,478
Batching Plant ltr - 6,400 -
Loader ltr 0.338 6,400 2,160
Genset 135 ltr 0.50 6,400 3,200
Truck Mixer ltr 2.206 6,400 14,118
ALAT 42,638 42,638
III UPAH
Upah m3 1.00 10,896 10,896 1.00 10,896
Operator BP jam 0.067 24,517 1,634
Operator Loader jam 0.025 24,517 613
Driver TM jam 0.147 18,737 2,755
Harian jam 0.167 11,786 1,964
Harian Lapangan jam 0.333 11,786 3,929
UPAH 10,896 10,896
IV BIAYA TIDAK LANGSUNG
Biaya Tidak langsung m3 - 15,000 - 1.00 15,000
BIAYA TIDAK LANGSUNG - 15,000
BIAYA BETON K 250 1,125,830 1,140,830

Harga Beton diluar Biaya Tidak Langsung 1,125,830

 UNIT PRODUKSI
PRECAST

ANALISA HARGA SATUAN : PRODUKSI SHEET PILE (Proyek Sosok Tayan PONTIANAK)
CCSP TIPE W325 x 1000 L 15m (12 strand)
Produksi Di Site ( Pontianak )
Volume Produksi : 7.000 Batang ( 105.000 m)
Tipe W325x 1000 L 10 m = 105,000 m' = 7,000 btg
Cetakan = 12.00 set 1 batang = 15.0 m'

Total Harsat Harga Harga Total

Sumber Daya Sat Koef
Volume Sumda per M' per btg Harga
Biaya Investasi
1 Pembuatan side beam/Stressing bed, m 1.000 1.00 72,000 4,800.00 72,000.00 504,000,000.00
Repair Formwork & setting
Sub Total Investasi 4,800.00 72,000.00 504,000,000.00
Biaya Produksi
I Material
1 Strand kg 155.985 1,091,895.00 12,000 124,788.00 1,871,820.00 13,102,740,000.00
2 Besi kg 84.759 593,311.25 7,000 39,554.08 593,311.25 4,153,178,750.00
3 Beton K-700 m3 2.051 14,358.75 1,125,830 153,957.23 2,309,358.44 16,165,509,076.01
4 Kawat Bendrat kg 1.589 11,121.25 11,000 1,165.08 17,476.25 122,333,750.00
5 Curing Compound ltr 3.700 25,900.00 10,640 2,624.53 39,368.00 275,576,000.00
6 Mould Oil ltr 1.216 8,513.75 21,700 1,759.51 26,392.63 184,748,375.00
7 Minor Mat (Pin, Pvc dll) ls 1.000 7,000.00 36,000 2,400.00 36,000.00 252,000,000.00
Sub Total Material 326,248.44 4,893,726.56 34,256,085,951.01
II Labour
1 Labour btg 1.000 7,000.00 216,000 14,400.00 216,000.00 1,512,000,000.00
2 Operator Jam 0.833 5,833.63 24,517 1,362.12 20,431.85 143,022,984.13
3 Driver Jam 0.833 5,833.63 18,737 1,041.00 15,614.95 109,304,631.63
Sub Total Labour 16,803.12 252,046.80 1,764,327,615.75
III Alat ( Owning )
1 Service Crane jam 0.518 3,622.50 51,394 1,773.09 26,596.40 186,174,765.00
2 Trailer di CY jam 0.183 1,277.50 29,846 363.13 5,446.90 38,128,265.00
3 Stressing Jack jam 0.416 2,913.75 16,073 446.03 6,690.39 46,832,703.75
4 Bar Bender jam 0.424 2,966.25 6,323 178.62 2,679.37 18,755,598.75
5 Bar Cutter jam 0.424 2,966.25 6,639 187.55 2,813.28 19,692,933.75
6 Genset 27 KVA jam 1.254 8,776.25 10,775 900.61 13,509.16 94,564,093.75
7 Internal Vibrator jam 0.828 5,792.50 3,005 165.78 2,486.64 17,406,462.50
8 Converter jam 0.414 2,896.25 6,331 174.63 2,619.45 18,336,158.75
9 Mesin las jam 0.104 726.25 5,454 37.72 565.85 3,960,967.50
Sub Total Alat ( Owning ) 4,227.16 63,407.42 443,851,948.75
IV Alat ( R/M )
1 Service Crane jam 0.518 3,622.50 73,081 2,521.29 37,819.42 264,735,922.50
2 Trailer di CY jam 0.183 1,277.50 55,878 679.85 10,197.74 71,384,145.00
3 Stressing Jack jam 0.416 2,913.75 16,073 446.03 6,690.39 46,832,703.75
4 Bar Bender jam 0.424 2,966.25 7,881 222.64 3,339.57 23,377,016.25
5 Bar Cutter jam 0.424 2,966.25 8,198 231.59 3,473.90 24,317,317.50
6 Genset 27 KVA jam 1.254 8,776.25 5,650 472.25 7,083.69 49,585,812.50
7 Internal Vibrator jam 0.828 5,792.50 11,002 606.94 9,104.16 63,729,085.00
8 Converter jam 0.414 2,896.25 10,897 300.58 4,508.63 31,560,436.25
9 Mesin Las jam 0.104 726.25 5,222 36.12 541.78 3,792,477.50
Sub Total Alat ( R/M ) 5,517.28 82,759.27 579,314,916.25
V Alat ( BBM )
1 Service Crane ltr 10.868 76,072.50 6,400 4,636.80 69,552.00 486,864,000.00
2 Trailer di CY ltr 2.738 19,162.50 6,400 1,168.00 17,520.00 122,640,000.00
3 Genset 27 KVA ltr 6.269 43,881.25 6,400 2,674.67 40,120.00 280,840,000.00
4 Mesin las ltr 0.104 726.25 6,400 44.27 664.00 4,648,000.00
Sub Total Alat ( BBM ) 8,523.73 127,856.00 894,992,000.00

Biaya Angkutan ke Site (Sub Angkutan) btg 1.000 7,000.00 185,000 12,333.33 185,000.00 1,295,000,000.00
BIAYA INVESTASI 4,800.00 72,000.00 504,000,000.00
BIAYA PRODUKSI 361,319.74 5,419,796.06 37,938,572,431.76
BIAYA ANGKUTAN 12,333.33 185,000.00 1,295,000,000.00
TOTAL BIAYA 378,453.07 5,676,796.06 39,737,572,431.76
 UNIT PRODUKSI
PRECAST

PRODUKSI SHEETPILE W325 12 STRAND, L=12 Meter

7.000 Batang (105.000 Meter)
7000 105000

NO URAIAN Sat Vol Harsat Total Biaya/ Meter

1 PRODUKSI DI UP PRECAST
Biaya Formwork
a. Biaya Bongkar FW Tiang Pancang Ls 1 16,320,000 16,320,000 155.43
(8 Bed x 2 hari x 6 org)
b. Biaya Pasang FW Sheetpile CCSP Ls 1 20,400,000 20,400,000 194.29
(10 Bed x 2 hari x 6 orang)
c. Biaya Bongkar pasang side-beam modifikasi Ls 1 8,160,000 8,160,000 77.71
(8 Sb x 1 hari x 6 orang)
d. Biaya pasang side-beam baru (inner) Ls 1 10,200,000 10,200,000 97.14
(2 bed x 5 hari x 6 orang)
e. Biaya mobilisasi Side beam Ls 1 1,020,000 1,020,000 9.71
(2 bed x 1 hari x 6 orang)
f. Biaya pembuatan side-beam modifikasi Mtr 168 679,583 114,170,000 1,087.33
L = 9 Mtr x 16 Btg = 144 mtr
L = 6 Mtr x 4 Btg = 24 mtr
g. Biaya bongkar pasang abutment Titik 20 250,000 5,000,000 47.62

Sub Total 175,270,000 1,669.24

Biaya Transport Sheetpile
a. UP Precast Tambun - Pelabuhan Priok Btg 7,000 350,000 2,450,000,000 23,333.33
b. Tj Priok - Pontianak Btg 7,000 2,250,000 15,750,000,000 150,000.00
c. Pontianak - site Btg 7,000 1,100,000 7,700,000,000 73,333.33
Sub Total 25,900,000,000 246,666.67
Total Biaya Formwork + Transport di UP Precast 26,075,270,000 248,335.90

2 PRODUKSI DI PROYEK PONTIANAK

Biaya Mobilisasi dan Demob stressing bed (beban max. 100 Ton)
a. UP Precast Tambun - Pelabuhan Priok Buah 20 3,500,000 70,000,000 666.67
b. Tj Priok - Pontianak (Tongkang) Ls 1 650,000,000 650,000,000 6,190.48
c. Pontianak - site Buah 20 11,000,000 220,000,000 2,095.24

d. Site - Pontianak Buah 20 11,000,000 220,000,000 2,095.24

e. Pontianak - Tj. Proik (Tonkang) Ls 1 650,000,000 650,000,000 6,190.48
f. Pelabuhan Priok - UP Precast Tambun Buah 20 3,500,000 70,000,000 666.67
Sub Total 1,880,000,000 17,904.76
Biaya Pembuatan Stressing Bed
a. Biaya Bongkar FW Tiang Pancang Ls 1 16,320,000 16,320,000 155.43
(8 Bed x 2 hari x 6 org)
b. Biaya Bongkar pasang side-beam (termasuk lantai) Ls 1 24,480,000 24,480,000 233.14
(8 Sb x 3 hr x 6 orang)
c. Biaya bongkar abutment Titik 16 250,000 4,000,000 38.10
d. Pasang side beam + Lantai Bh 10 7,500,000 75,000,000 714.29
e. Beton untuk lantai kerja M3 108 800,000 86,400,000 822.86
(10 bed x 10,8 M3 x 800.000)
f. Pasang abutment Titik 20 250,000 5,000,000 47.62
g. Biaya pembuatan side-beam modifikasi Mtr 168 679,583 114,170,000 1,087.33
L = 9 Mtr x 16 Btg = 144 mtr
L = 6 Mtr x 4 Btg = 24 mtr
Sub Total 325,370,000 3,098.76

Biaya angkutan ke Site Btg 7,000 269,714.29 1,888,000,000 17,980.95

Sub Total 1,888,000,000 17,980.95
Total Biaya Formwork + Transport di PROYEK 4,093,370,000 38,984.48