A. PEKERJAAN PERSIAPAN
I PEKERJAAN PERSIAPAN DAN ADMINISTRASI 16,818,400.00 0.713 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 100.00
B. PEKERJAAN LANSEKAP
I PEKERJAAN TANAH 530,847,949.01 22.503 1.125 5.626 5.626 5.626 4.501
II PEKERJAAN BETON 135,609,326.42 5.749 1.150 1.150 1.150 1.150 1.150
III PEKERJAAN PASANGAN DAN PLESTERAN 117,169,335.93 4.967 0.993 0.993 0.993 0.993 0.993 80.00
IV PEKERJAAN PENUTUP LANTAI DAN DINDING 513,652,490.92 21.774 4.355 4.355 4.355 4.355 4.355
V PEKERJAAN BESI DAN CAT 30,162,827.75 1.279 0.320 0.320 0.320 0.320
VI PEKERJAAN VEGETASI TAMAN 113,893,908.38 4.828 1.207 1.207 1.207 1.207
C. PEKERJAAN TATA CAHAYA TAMAN
I. PEKERJAAN LAMPU TAMAN TYPE 1 26,522,278.47 1.124 0.562 0.562 60.00
II. PEKERJAAN LAMPU TAMAN TYPE 2 131,181,586.83 5.561 1.854 1.854 1.854
III. PEKERJAAN LAMPU TAMAN TYPE 3 38,052,131.49 1.613 0.807 0.807
IV. PEKERJAAN LAMPU TAMAN TYPE 4 22,800,000.00 0.967 0.967
D. PEKERJAAN FURNITURE TAMAN
40.00
I. PEKERJAAN SITTING GROUP 167,583,452.63 7.104 0.852 2.842 2.842 0.568
II. PEKERJAAN LAND MARK 33,770,058.54 1.432 0.716 0.716
III. PEKERJAAN ARENA PERMAINAN 40,036,733.04 1.697 0.849 0.849
IV. PEKERJAAN PERGOLA 274,504,499.70 11.636 2.909 2.909 2.909 2.909
E. PEKERJAAN SARPRAS TAMAN 20.00
I. PEKERJAAN SUMUR RESAPAN (6 UNIT) 8,751,854.63 0.371 0.371
II. PEKERJAAN SALURAN U-30 80,433,058.02 3.410 1.705 1.705
III. PEMBUATAN TEMPAT SAMPAH 7,000,000.00 0.297 0.297
IV. PEMBUATAN KM/WC 70,205,545.44 2.976 1.488 1.488 0.00
#REF! 100.000
2,358,995,437.22
1.173 5.673 6.823 6.823 7.113 7.448 7.602 13.098 10.927 10.329 9.336 6.597 3.062 2.743 1.255
- 1.173 6.846 13.669 20.492 27.605 35.053 42.654 55.752 66.679 77.008 86.344 92.941 96.003 98.745 100.00
Keterangan
- Jangka Waktu Pelaksanaan 105 (Seratus Lima) Hari Kalender
- Jangka Waktu Pemeliharaan 180 (Seratus Delapan Puluh) Hari Kalender Semarang, 3 Agustus 2017
PT. MONODON PILAR NUSANTARA
CAB. SEMARANG
ttd+ stempel
A. PEKERJAAN PERSIAPAN
I PEKERJAAN PERSIAPAN DAN ADMINISTRASI Rp. 16,818,400.00
B. PEKERJAAN LANSEKAP
I PEKERJAAN TANAH Rp. 530,847,949.01
II PEKERJAAN BETON Rp. 135,609,326.42
III PEKERJAAN PASANGAN DAN PLESTERAN Rp. 117,169,335.93
IV PEKERJAAN PENUTUP LANTAI DAN DINDING Rp. 513,652,490.92
V PEKERJAAN BESI DAN CAT Rp. 30,162,827.75
VI PEKERJAAN VEGETASI TAMAN Rp. 113,893,908.38
C. PEKERJAAN TATA CAHAYA TAMAN
I. PEKERJAAN LAMPU TAMAN TYPE 1 Rp. 26,522,278.47
II. PEKERJAAN LAMPU TAMAN TYPE 2 Rp. 131,181,586.83
III. PEKERJAAN LAMPU TAMAN TYPE 3 Rp. 38,052,131.49
IV. PEKERJAAN LAMPU TAMAN TYPE 4 Rp. 22,800,000.00
D. PEKERJAAN FURNITURE TAMAN
I. PEKERJAAN SITTING GROUP Rp. 167,583,452.63
II. PEKERJAAN LAND MARK Rp. 33,770,058.54
III. PEKERJAAN ARENA PERMAINAN Rp. 40,036,733.04
IV. PEKERJAAN PERGOLA Rp. 274,504,499.70
E. PEKERJAAN SARPRAS TAMAN
I. PEKERJAAN SUMUR RESAPAN (6 UNIT) Rp. 8,751,854.63
II. PEKERJAAN SALURAN U-30 Rp. 80,433,058.02
III. PEMBUATAN TEMPAT SAMPAH Rp. 7,000,000.00
IV. PEMBUATAN KM/WC Rp. 70,205,545.44
Terbilang : Dua Milyar Lima Ratus Sembilan Puluh Empat Juta Delapan Ratus Sembilan Puluh Ribu 0Rupiah
ttd + stempel
A. PEKERJAAN PERSIAPAN
I. PEKERJAAN PERSIAPAN DAN ADMINISTRASI
1 Uitzet / Bouwplank 1.00 ls 2,000,000.00 2,000,000.00
2 Pasang jaringan PDAM 1.00 ls 4,000,000.00 4,000,000.00
3 Pemindahan Tiang telepon/listrik 1.00 ls 3,000,000.00 3,000,000.00
4 Pembersihan Lapangan/Stripping 4,156.00 m2 1,400.00 5,818,400.00
5 Administrasi dan Dokumentasi 1.00 ls 2,000,000.00 2,000,000.00
PEKERJAAN PERSIAPAN DAN ADMINISTRASI 16,818,400.00
B. PEKERJAAN LANSEKAP
I. PEKERJAAN TANAH
1 Galian Tanah 107.44 m3 51,612.00 5,545,193.28
2 Bongkaran pasangan 6.63 m3 249,602.10 1,654,861.92
3 Urugan Tanah padas Peninggian elevasi taman 1,823.98 m3 248,138.00 452,597,511.82
4 Urugan tanah merah/hitam 152.42 m3 182,620.00 27,834,575.16
5 Urugan pasir urug 149.95 m3 259,432.80 38,901,186.54
6 Urugan pasir pasang (diayak) 12.94 m3 333,352.80 4,314,620.29
PEKERJAAN TANAH 530,847,949.01
II. PEKERJAAN BETON
1 Lantai kerja beton K-100 104.32 m3 794,985.40 82,935,722.98
2 Pasang kansteen beton K-225 (on site) 52.05 m3 971,108.60 50,545,600.64
3 Begesting (dipakai 2 kali) 56.00 m2 38,000.05 2,128,002.80
PEKERJAAN BETON 135,609,326.42
III. PEKERJAAN PASANGAN DAN PLESTERAN
1 Pasang Pondasi batu kali1PC : 4PS, lansekap taman 96.17 m3 882,602.60 84,879,227.02
2 Plesteran 1,5 cm 1 PC : 4PS 436.38 m2 46,989.80 20,505,267.99
3 Acian 436.38 m2 27,006.10 11,784,840.92
PEKERJAAN PASANGAN DAN PLESTERAN 117,169,335.93
IV. PEKERJAAN PENUTUP LANTAI DAN DINDING
1 Pasang Lantai Batu sikat ukuran kecil warna kombinasi 234.37 m2 239,334.70 56,092,538.57
2 Pasang Batu Sikat Jenis Refleksi Kaki 21.74 m2 239,334.70 5,203,064.58
2 Pasang Lantai Beton
- Beton K-225 86.43 m3 971,108.60 83,929,031.86
- Begesting (dipakai 2 kali) 509.71 m2 38,000.05 19,369,026.77
- Pembesian dia. 6-200 (tunggal) 2,571.81 kg 12,345.30 31,749,788.81
- Floor Hardener 5 kg/m2 634.30 m2 133,317.80 84,563,333.89
3 Pasangan Batu Lempeng Motif Acak 115.29 m2 206,774.70 23,839,613.45
4 Pasangan batu candi, batu tempel hitam 366.90 m2 209,850.30 76,994,096.06
5 Pasangan batu Palimanan 203.99 m2 199,323.30 40,659,043.08
5 Pasangan Grasblock 155.41 m2 188,384.90 29,277,217.56
6 Pasangan Paving Blok warna t=6 cm, K-300 179.21 m2 166,714.90 29,876,977.23
7 Pasangan Paving Blok abu-abu t=6 cm, K-300 79.65 m2 131,294.90 10,457,914.50
8 Pasang Braile Block 30x30cm (Jalur Diffabel) 48.74 m2 443,977.60 21,640,844.55
PEKERJAAN PENUTUP LANTAI DAN DINDING 513,652,490.92
V. PEKERJAAN BESI DAN CAT
1 Pengecatan dinding eksterior 436.38 m2 27,417.50 11,964,366.42
2 Pengecatan Kerb/Kansteen dengan cat besi 172.80 m2 30,081.70 5,198,117.76
3 Pengecatan thermoplastik t = 2mm (untuk marka,parkir dan garis lapangan OR) 62.59 m2 207,706.40 13,000,343.58
PEKERJAAN BESI DAN CAT 30,162,827.75
HARGA SATUAN JUMLAH HARGA
NO. URAIAN PEKERJAAN VOLUME SATUAN TOTAL HARGA (Rp)
(Rp.) (Rp)
1 2 4 5
I Analisa biaya konstruksi pekerjaan persiapan (SNI 03-2835-2002)
I.1 Pagar sementara dari seng gelombang tinggi 2 meter m' 90,962.30
I.2 Bongkaran pasangan m 3
249,602.10
IX Analisa biaya konstruksi pekerjaan penutup lantai dan dinding (SNI 03-7395
IX.1 Memasang lantai keramik ukuran (30 x 30) cm m2 181,104.00
IX.2 Memasang lantai keramik ukuran (20 x 20) cm m 2
176,911.90
IX.3 Memasang dinding keramik ukuran (20 x 25) cm m 2
177,969.00
IX.4 Memasang Lantai homogenous tile 60x60 cm m 2
313,788.20
IX.5 Memasang Lantai homogenous tile 40x40 cm m 2
277,799.50
IX.6 Memasang dinding batu paras Palimanan m 2
199,323.30
IX.7 Memasang dinding batu tempel hitam m 2
209,850.30
IX.8 Memasang 1 m² batu sikat warna m 2
239,334.70
IX.9 Memasang 1 m² batu lempeng m 2
206,774.70
IX.10 Memasang 1 m² batu blondos 3-5cm m 2
131,926.30
IX.11 Memasang lantai 1 m² batu andesit bakar m 2
287,774.30
IX.12 Memasang dinding 1 m² batu andesit non bakar m 2
274,940.60
IX.13 Memasang 1 m² batu granit alam m 2
568,412.90
IX.14 Memasang lantai 1 m² braile block 30x30 cm m 2
443,977.60
IX.15 Memasang 1 m² batu candi m 2
247,110.60
IX.16 Pasang Step nosing Batu andesit bevel. L=10cm m 2
56,841.29
IX.17 Memasang floor harderner m 2
133,317.80
IX.18 Memasang 1m2 Paving Block t = 6 cm, K-300 warna m 2
166,714.90
IX.19 Memasang 1m2 Paving Block t = 6 cm, K-300 abu-abu m 2
131,294.90
IX.20 Memasang Grass Block t = 6 cm, K-300 m 2
188,384.90
Tenaga
- Tukang kayu 0.200 ### x Rp 78,200.00 = Rp 15,640.00
- Pekerja 0.400 ### x Rp 59,800.00 = Rp 23,920.00
- Kepala tukang 0.020 ### x Rp 82,800.00 = Rp 1,656.00
- Mandor 0.020 ### x Rp 82,800.00 = Rp 1,656.00
Jumlah (II) = Rp 42,872.00
Jumlah (I)+(II) = Rp 82,693.00
Overhead & Profit 10% = Rp 8,269.30
Jumlah per m¹ = Rp 90,962.30
2 1 m3 Bongkaran pasangan
Tenaga
- Pekerja 3.333 Oh x Rp 59,800.00 = Rp 199,313.40
- Mandor 0.333 Oh x Rp 82,800.00 = Rp 27,597.24
Jumlah = Rp 226,911.00
Overhead & Profit 10% = Rp 22,691.10
per m³ Jumlah per m³ = Rp 249,602.10
II. Analisa biaya konstruksi pekerjaan tanah (03-2835-2008)
Tenaga
- Pekerja 0.300 Oh x Rp 59,800.00 = Rp 17,940.00
- Mandor 0.010 Oh x Rp 82,800.00 = Rp 828.00
Jumlah (II) = Rp 18,768.00
Jumlah (I)+(II) = Rp 235,848.00
Overhead & Profit 10% = Rp 23,584.80
Jumlah per m³ = Rp 259,432.80
8 1 m² Pemasangan lapisan ijuk tebal 10 cm
Bahan
- Ijuk 0.150 m3 x Rp 62,100.00 = Rp 9,315.00
Jumlah (I) = Rp 9,315.00
Tenaga
- Pekerja 0.150 Oh x Rp 59,800.00 = Rp 8,970.00
- Mandor 0.015 Oh x Rp 82,800.00 = Rp 1,242.00
Jumlah (II) = Rp 10,212.00
Jumlah (I)+(II) = Rp 19,527.00
Overhead & Profit 10% = Rp 1,952.70
Jumlah per m² = Rp 21,479.70
Tenaga
- Pekerja 0.250 Oh x Rp 59,800.00 = Rp 14,950.00
- Mandor 0.025 Oh x Rp 82,800.00 = Rp 2,070.00
Jumlah (II) = Rp 17,020.00
Jumlah (I)+(II) = Rp 225,580.00
Overhead & Profit 10% = Rp 22,558.00
Jumlah per m³ = Rp 248,138.00
Tenaga
- Pekerja 0.250 Oh x Rp 59,800.00 = Rp 14,950.00
- Mandor 0.025 Oh x Rp 82,800.00 = Rp 2,070.00
Jumlah (II) = Rp 17,020.00
Jumlah (I)+(II) = Rp 182,620.00
Jumlah per m³ = Rp 182,620.00
11 1 m3 Urugan sirtu
Bahan
- Sirtu 1.200 M3 x Rp 207,700.00 = Rp 249,240.00
Jumlah (I) = Rp 249,240.00
Tenaga
- Pekerja 0.250 Oh x Rp 59,800.00 = Rp 14,950.00
- Mandor 0.025 Oh x Rp 82,800.00 = Rp 2,070.00
Jumlah (II) = Rp 17,020.00
Jumlah (I)+(II) = Rp 266,260.00
Overhead & Profit 10% = Rp 26,626.00
Jumlah per m³ = Rp 292,886.00
12 1 m³ Urugan pasir pasang
Bahan
- Pasir pasang (muntilan) 1.200 M3 x Rp 236,900.00 = Rp 284,280.00
Jumlah (I) = Rp 284,280.00
Tenaga
- Pekerja 0.300 Oh x Rp 59,800.00 = Rp 17,940.00
- Mandor 0.010 Oh x Rp 82,800.00 = Rp 828.00
Jumlah (II) = Rp 18,768.00
Jumlah (I)+(II) = Rp 303,048.00
Overhead & Profit 10% = Rp 30,304.80
Jumlah per m³ = Rp 333,352.80
Bahan
- Batu belah 1.200 M3 x Rp 295,700.00 = Rp 354,840.00
- Semen portland 202.000 Kg x Rp 1,100.00 = Rp 222,200.00
- Pasir pasang (muntilan) 0.485 M3 x Rp 236,900.00 = Rp 114,896.50
Jumlah (I) = Rp 691,936.50
Tenaga
- Pekerja 1.500 Oh x Rp 59,800.00 = Rp 89,700.00
- Tukang batu 0.600 Oh x Rp 73,600.00 = Rp 44,160.00
- Kepala tukang 0.060 Oh x Rp 82,800.00 = Rp 4,968.00
- Mandor 0.075 Oh x Rp 82,800.00 = Rp 6,210.00
Jumlah (II) = Rp 145,038.00
Jumlah (I)+(II) = Rp 836,975.00
Overhead & Profit 10% = Rp 83,697.50
Jumlah per m³ = Rp 920,672.50
Tenaga
- Pekerja 0.300 Oh x Rp 59,800.00 = Rp 17,940.00
- Tukang batu 0.100 Oh x Rp 73,600.00 = Rp 7,360.00
- Kepala tukang 0.010 Oh x Rp 82,800.00 = Rp 828.00
- Mandor 0.015 Oh x Rp 82,800.00 = Rp 1,242.00
Jumlah (II) = Rp 27,370.00
Jumlah (I)+(II) = Rp 83,130.00
Overhead & Profit 10% = Rp 8,313.00
Jumlah per m² = Rp 91,443.00
V. Analisa biaya konstruksi pekerjaan plesteran (SNI 03-2837-2008)
Tenaga
- Pekerja 0.300 Oh x Rp 59,800.00 = Rp 17,940.00
- Tukang batu 0.150 Oh x Rp 73,600.00 = Rp 11,040.00
- Kepala tukang 0.015 Oh x Rp 82,800.00 = Rp 1,242.00
- Mandor 0.015 Oh x Rp 82,800.00 = Rp 1,242.00
Jumlah (II) = Rp 31,464.00
Jumlah (I)+(II) = Rp 44,014.00
Overhead & Profit 10% = Rp 4,401.40
Jumlah per m² = Rp 48,415.40
4 1 m2 Plesteran 1 pc : 6 ps, tebal 15 mm
Bahan
- Semen portland 4.416 Kg x Rp 1,100.00 = Rp 4,857.60
- Pasir pasang (muntilan) 0.027 M 3
x Rp 236,900.00 = Rp 6,396.30
Jumlah (I) = Rp 11,253.90
Tenaga
- Pekerja 0.300 Oh x Rp 59,800.00 = Rp 17,940.00
- Tukang batu 0.150 Oh x Rp 73,600.00 = Rp 11,040.00
- Kepala tukang 0.015 Oh x Rp 82,800.00 = Rp 1,242.00
- Mandor 0.015 Oh x Rp 82,800.00 = Rp 1,242.00
Jumlah (II) = Rp 31,464.00
Jumlah (I)+(II) = Rp 42,718.00
Overhead & Profit 10% = Rp 4,271.80
Jumlah per m² = Rp 46,989.80
6 1 m² acian
Bahan
- Semen portland 3.250 Kg x Rp 1,100.00 = Rp 3,575.00
Jumlah (I) = Rp 3,575.00
Tenaga
- Pekerja 0.200 Oh x Rp 59,800.00 = Rp 11,960.00
- Tukang batu 0.100 Oh x Rp 73,600.00 = Rp 7,360.00
- Kepala tukang 0.010 Oh x Rp 82,800.00 = Rp 828.00
- Mandor 0.010 Oh x Rp 82,800.00 = Rp 828.00
Jumlah (II) = Rp 20,976.00
Jumlah (I)+(II) = Rp 24,551.00
Overhead & Profit 10% = Rp 2,455.10
Jumlah per m² = Rp 27,006.10
VI. Analisa biaya konstruksi pekerjaan beton (SNI 03-7394-2008)
2 1m3 Membuat Lantai Kerja Beton mutu f'c=7,4 MPa (K100), slum (3-6)cm, w/c = 0,87
Bahan
- Semen portland 230 Kg x Rp 1,100.00 = Rp 253,000.00
- Pasir beton (muntilan) 893 kg x Rp 202.39 = Rp 180,730.67
- Batu pecah 2/3 1027 kg x Rp 166.96 = Rp 171,470.96
- Air 200 ltr x Rp 144.40 = Rp 28,880.00
Jumlah (I) = Rp 634,081.63
Tenaga
- Pekerja 1.2 OH x Rp 59,800.00 = Rp 71,760.00
- Tukang batu 0.2 OH x Rp 73,600.00 = Rp 14,720.00
- Kepala tukang 0.02 OH x Rp 82,800.00 = Rp 1,656.00
- Mandor 0.006 OH x Rp 82,800.00 = Rp 496.80
Jumlah (II) = Rp 88,632.80
Jumlah (I)+(II) = Rp 722,714.00
Overhead & Profit 10% = Rp 72,271.40
Jumlah per m³ = Rp 794,985.40
3 1m3 Membuat Beton mutu f'c=14,5 MPa (K175), slum (12±2)cm, w/c = 0,66
Bahan
- Semen portland 326 Kg x Rp 1,100.00 = Rp 358,600.00
- Pasir beton (muntilan) 760 Kg x Rp 202.39 = Rp 153,813.33
- Batu pecah 2/3 1029 Kg x Rp 166.96 = Rp 171,804.89
- Air 215 ltr x Rp 144.40 = Rp 31,046.00
Jumlah (I) = Rp 715,264.22
Tenaga
- Pekerja 1.65 OH x Rp 59,800.00 = Rp 98,670.00
- Tukang batu 0.25 OH x Rp 73,600.00 = Rp 18,400.00
- Kepala tukang 0.028 OH x Rp 82,800.00 = Rp 2,318.40
- Mandor 0.08 OH x Rp 82,800.00 = Rp 6,624.00
Jumlah (II) = Rp 126,012.40
Jumlah (I)+(II) = Rp 841,277.00
Overhead & Profit 10% = Rp 84,127.70
Jumlah per m³ = Rp 925,404.70
4 1m3 Membuat Beton mutu f'c=19,3 MPa (K225), slum (12±2)cm, w/c = 0,58
Bahan
- Semen portland 371 Kg x Rp 1,100.00 = Rp 408,100.00
- Pasir beton (muntilan) 698 Kg x Rp 202.39 = Rp 141,265.40
- Batu pecah 2/3 1047 Kg x Rp 166.96 = Rp 174,810.22
- Air 215 ltr x Rp 144.40 = Rp 31,046.00
Jumlah (I) = Rp 755,221.63
Tenaga
- Pekerja 1.65 OH x Rp 59,800.00 = Rp 98,670.00
- Tukang batu 0.275 OH x Rp 73,600.00 = Rp 20,240.00
- Kepala tukang 0.025 OH x Rp 82,800.00 = Rp 2,070.00
- Mandor 0.08 OH x Rp 82,800.00 = Rp 6,624.00
Jumlah (II) = Rp 127,604.00
Jumlah (I)+(II) = Rp 882,826.00
Overhead & Profit 10% = Rp 88,282.60
Jumlah per m³ = Rp 971,108.60
5 1m3 Membuat Beton mutu f'c=21,7 MPa (K250), slum (12±2)cm, w/c = 0,56
Bahan
- Semen portland 384 Kg x Rp 1,100.00 = Rp 422,400.00
- Pasir beton (muntilan) 692 Kg x Rp 202.39 = Rp 140,051.09
- Batu pecah 2/3 1039 Kg x Rp 166.96 = Rp 173,474.52
- Air 215 ltr x Rp 144.40 = Rp 31,046.00
Jumlah (I) = Rp 766,971.61
Tenaga
- Pekerja 1.65 OH x Rp 59,800.00 = Rp 98,670.00
- Tukang batu 0.275 OH x Rp 73,600.00 = Rp 20,240.00
- Kepala tukang 0.025 OH x Rp 82,800.00 = Rp 2,070.00
- Mandor 0.08 OH x Rp 82,800.00 = Rp 6,624.00
Jumlah (II) = Rp 127,604.00
Jumlah (I)+(II) = Rp 894,576.00
Overhead & Profit 10% = Rp 89,457.60
Jumlah per m³ = Rp 984,033.60
6 1m3 Membuat Beton mutu f'c=26,4 MPa (K300), slum (12±2)cm, w/c = 0,52
Bahan
- Semen portland 413 Kg x Rp 1,100.00 = Rp 454,300.00
- Pasir beton (muntilan) 681 Kg x Rp 202.39 = Rp 137,824.84
- Batu pecah 2/3 1021 Kg x Rp 166.96 = Rp 170,469.19
- Air 215 ltr x Rp 144.40 = Rp 31,046.00
Jumlah (I) = Rp 793,640.03
Tenaga
- Pekerja 1.65 OH x Rp 59,800.00 = Rp 98,670.00
- Tukang batu 0.25 OH x Rp 73,600.00 = Rp 18,400.00
- Kepala tukang 0.025 OH x Rp 82,800.00 = Rp 2,070.00
- Mandor 0.08 OH x Rp 82,800.00 = Rp 6,624.00
Jumlah (II) = Rp 125,764.00
Jumlah (I)+(II) = Rp 919,404.00
Overhead & Profit 10% = Rp 91,940.40
Jumlah per m³ = Rp 1,011,344.40
7 1 Kg pembesian
Bahan
- Besi beton polos (U-24) 1.050 Kg x Rp 9,500.00 = Rp 9,975.00
- Kawat beton 0.015 Kg x Rp 13,300.00 = Rp 199.50
Jumlah (I) = Rp 10,174.50
Tenaga
- Pekerja 0.007 Oh xRp 59,800.00= Rp 418.60
- Tukang besi 0.007 Oh xRp 78,200.00= Rp 547.40
- Kepala tukang 0.0007 Oh xRp 82,800.00= Rp 57.96
- Mandor 0.0003 Oh xRp 82,800.00= Rp 24.84
Jumlah (II) = Rp 1,048.80
Jumlah (I)+(II) = Rp 11,223.00
Overhead & Profit 10% = Rp 1,122.30
Jumlah per kg = Rp 12,345.30
Tenaga
- Pekerja 0.660 Oh x Rp 59,800.00 = Rp 39,468.00
- Tukang kayu 0.330 Oh x Rp 78,200.00 = Rp 25,806.00
- Kepala tukang 0.033 Oh x Rp 82,800.00 = Rp 2,732.40
- Mandor 0.033 Oh x Rp 82,800.00 = Rp 2,732.40
Jumlah (II) = Rp 70,738.80
Jumlah (I)+(II) = Rp 129,320.00
Overhead & Profit 10% = Rp 12,932.00
Jumlah per m² = Rp 142,252.00
Tenaga
- Pekerja 0.297 Oh x Rp 59,800.00 = Rp 17,760.60
- Tukang batu 0.033 Oh x Rp 73,600.00 = Rp 2,428.80
- Tukang kayu 0.033 Oh x Rp 78,200.00 = Rp 2,580.60
- Tukang besi 0.033 Oh x Rp 78,200.00 = Rp 2,580.60
- Kepala tukang 0.010 Oh x Rp 82,800.00 = Rp 828.00
- Mandor 0.015 Oh x Rp 82,800.00 = Rp 1,242.00
Jumlah (II) = Rp 27,420.60
Jumlah (I)+(II) = Rp 76,173.00
Overhead & Profit 10% = Rp 7,617.30
Jumlah per m¹ = Rp 83,790.30
VIII. Analisa biaya konstruksi pekerjaan besi dan aluminium (SNI 03-7393-2008)
4 Membuat 1 m² pasang pintu besi plat baja tebal 2 mm rangkap, rangka baja siku
Bahan
- Besi siku L 30.30.3 15.000 kg x Rp 6,700.00 = Rp 100,500.00
- Plat baja 32.800 kg x Rp 13,100.00 = Rp 429,680.00
- Kawat las 0.050 kg x Rp 66,700.00 = Rp 3,335.00
Jumlah (I) = Rp 533,515.00
Tenaga
- Pekerja 1.050 Oh x Rp 59,800.00 = Rp 62,790.00
- Tukang besi 1.050 Oh x Rp 78,200.00 = Rp 82,110.00
- Kepala tukang 0.105 Oh x Rp 82,800.00 = Rp 8,694.00
- Mandor 0.052 Oh x Rp 82,800.00 = Rp 4,305.60
Jumlah (II) = Rp 157,899.60
Jumlah (I)+(II) = Rp 691,414.60
Overhead & Profit 10% = Rp 69,141.46
Jumlah per m² = Rp 760,556.06
5 Mengerjakan 1 cm pengelasan dengan las listrik
Bahan
- Kawat las 0.040 kg x Rp 66,700.00 = Rp 2,668.00
- Solar industri 0.030 lt x Rp 11,900.00 = Rp 357.00
- Minyak pelumas 0.004 lt x Rp 23,900.00 = Rp 95.60
Jumlah (I) = Rp 3,120.60
Tenaga
- Pekerja 0.004 Oh x Rp 59,800.00 = Rp 239.20
- Tukang besi 0.002 Oh x Rp 78,200.00 = Rp 156.40
- Kepala tukang 0.000 Oh x Rp 82,800.00 = Rp 16.56
- Mandor 0.000 Oh x Rp 82,800.00 = Rp 16.56
Jumlah (II) = Rp 428.72
Alat
- Sewa alat las 0.017 jam x Rp 23,000.00 = Rp 391.00
Jumlah (III) = Rp 391.00
Jumlah (I)+(II)+(III) = Rp 3,940.32
Overhead & Profit 10% = Rp 394.03
Jumlah per 1 cm = Rp 4,334.35
Bahan
- Keramik 30 x 30 cm 11.870 Bh x Rp 4,900.00 = Rp 58,163.00
- Semen portland 10.000 Kg x Rp 1,100.00 = Rp 11,000.00
- Pasir pasang (muntilan) 0.045 M3 x Rp 236,900.00 = Rp 10,660.50
- Semen warna 1.500 Kg x Rp 7,600.00 = Rp 11,400.00
Jumlah (I) = Rp 91,223.50
Tenaga
- Pekerja 0.700 Oh x Rp 59,800.00= Rp 41,860.00
- Tukang batu 0.350 Oh x Rp 73,600.00= Rp 25,760.00
- Kepala tukang 0.035 Oh x Rp 82,800.00= Rp 2,898.00
- Mandor 0.035 Oh x Rp 82,800.00= Rp 2,898.00
Jumlah (II) = Rp 73,416.00
Jumlah (I)+(II) = Rp 164,640.00
Overhead & Profit 10% = Rp 16,464.00
Jumlah per m² = Rp 181,104.00
Tenaga
Pekerja 0.160 Oh xRp 59,800.00= Rp 9,568.00
Tukang cat 0.160 Oh xRp 78,200.00= Rp 12,512.00
Kepala tukang 0.0160 Oh xRp 82,800.00= Rp 1,324.80
Mandor 0.0030 Oh xRp 82,800.00= Rp 248.40
Jumlah (II) = Rp 23,653.20
Jumlah (I)+(II) = Rp 31,563.00
Overhead & Profit 10% = Rp 3,156.30
Jumlah per m² = Rp 34,719.30
4 1 m2 Pengecatan besi
Bahan
Cat dasar (cat besi) 0.170 Kg x Rp 46,000.00 = Rp 7,820.00
Cat antara (cat besi) 0.170 Kg x Rp 38,000.00 = Rp 6,460.00
Cat penutup (cat besi) 0.350 Kg x Rp 43,700.00 = Rp 15,295.00
Kuas 3" 0.010 buah x Rp 6,900.00 = Rp 69.00
Pengencer cat kayu/besi 0.030 kg x Rp 18,400.00 = Rp 552.00
Ampelas 0.200 lemba x Rp 3,200.00 = Rp 640.00
Jumlah (I) = Rp 30,836.00
Tenaga
Pekerja 0.070 Oh x Rp 59,800.00 = Rp 4,186.00
Tukang cat 0.105 Oh x Rp 78,200.00 = Rp 8,211.00
Kepala tukang 0.004 Oh x Rp 82,800.00 = Rp 331.20
Mandor 0.003 Oh x Rp 82,800.00 = Rp 248.40
Jumlah (II) = Rp 12,976.60
Jumlah (I)+(II) = Rp 43,813.00
Overhead & Profit 10% = Rp 4,381.30
Jumlah per m² = Rp 48,194.30
5 1 m2 Pengecatan Thermoplastik, t = 2 mm
Bahan
Cat Thermoplastic 2.600 Kg x Rp 35,000.00 = Rp 91,000.00
Thinner 1.400 ltr x Rp 20,200.00 = Rp 28,280.00
Glass Beads 0.450 Kg x Rp 11,500.00 = Rp 5,175.00
Jumlah (I) = Rp 124,455.00
Tenaga
Pekerja 0.086 Oh x Rp 59,800.00 = Rp 5,124.86
Tukang cat 0.032 Oh x Rp 78,200.00 = Rp 2,510.22
Mandor 0.011 Oh x Rp 82,800.00 = Rp 885.96
Jumlah (II) = Rp 8,521.04
Peralatan
Compressor 4000-6500 ℓ\m 0.075 Jam x Rp 185,900.00 = Rp 13,942.50
Flat bed truck 3-4 m³ 0.075 Jam x Rp 497,400.00 = Rp 37,305.00
Road Marking Machine 0.050 Jam x Rp 92,000.00 = Rp 4,600.00
Jumlah (II) = Rp 55,847.50
Jumlah (I)+(II)+(III) = Rp 188,824.00
Overhead & Profit 10% = Rp 18,882.40
Jumlah per m² = Rp 207,706.40
6 1 m2 Pengecatan Thermoplastik, t = 3 mm
Bahan
Cat Thermoplastic 3.900 Kg x Rp 35,000.00 = Rp 136,500.00
Thinner 2.100 ltr x Rp 20,200.00 = Rp 42,420.00
Glass Beads 0.450 Kg x Rp 11,500.00 = Rp 5,175.00
Jumlah (I) = Rp 184,095.00
Tenaga
Pekerja 0.086 Oh x Rp 59,800.00 = Rp 5,124.86
Tukang cat 0.032 Oh x Rp 78,200.00 = Rp 2,510.22
Mandor 0.011 Oh x Rp 82,800.00 = Rp 885.96
Jumlah (II) = Rp 8,521.04
Peralatan
Compressor 4000-6500 ℓ\m 0.075 Jam x Rp 185,900.00 = Rp 13,942.50
Flat bed truck 3-4 m³ 0.075 Jam x Rp 497,400.00 = Rp 37,305.00
Road Marking Machine 0.050 Jam x Rp 92,000.00 = Rp 4,600.00
Jumlah (II) = Rp 55,847.50
Jumlah (I)+(II)+(III) = Rp 248,464.00
Overhead & Profit 10% = Rp 24,846.40
Jumlah per m² = Rp 273,310.40
7 1 m2 Pengecatan Kerb/Kansteen dengan cat besi
Bahan
Cat penutup (cat besi) 0.250 Kg x Rp 43,700.00 = Rp 10,925.00
Thinner 0.050 ltr x Rp 20,200.00 = Rp 1,010.00
Jumlah (I) = Rp 11,935.00
Tenaga
Pekerja 0.080 Oh x Rp 59,800.00 = Rp 4,784.00
Tukang cat 0.120 Oh x Rp 78,200.00 = Rp 9,384.00
Kepala tukang 0.012 Oh x Rp 82,800.00 = Rp 993.60
Mandor 0.001 Oh x Rp 82,800.00 = Rp 66.24
Jumlah (II) = Rp 15,227.84
Peralatan
Alat bantu 0.004 set x Rp 46,000.00 = Rp 184.00
Jumlah (II) = Rp 184.00
Jumlah (I)+(II)+(III) = Rp 27,347.00
Overhead & Profit 10% = Rp 2,734.70
Jumlah per m² = Rp 30,081.70
MATERIAL BESI
1 Besi beton ulir (U-32) 9,500.00 Kg
2 Besi beton polos (U-24) 9,500.00 Kg
3 Besi jaring kawat baja (wiremash) 13,300.00 Kg
4 Besi profil 7,800.00 Kg
5 Besi strip 13,100.00 Kg
6 Besi siku L 30.30.3 6,700.00 Kg
7 Besi baja IWF 7,800.00 Kg
8 Plat baja 13,100.00 Kg
9 Kawat beton 13,300.00 Kg
10 Paku 13,000.00 Kg
11 Paku sekrup 20,200.00 Kg
12 Kawat Las 66,700.00 Kg
13 Profil aluminium 78,200.00 m'
14 Pintu aluminium 99,700.00 m'
14 Profil aluminium 78,200.00 m'
15 Aluminium strip 35,400.00 m'
16 Skrup fixer 500.00 buah
17 Kusen aluminium 4" putih 78,200.00 m'
MATERIAL KAYU
1 Formtie/penjaga jarak bekesting/spacer 6,100.00 Btg
2 Dolken kayu galam Ø8-10/4 m 24,800.00 Btg
3 Kayu (utk kantor semntara) 1,642,900.00 M3
4 Kayu 5/7 (utk bowplank&pagar smentara) 1,642,900.00 M3
5 Kayu bengkirai, (balok) 11,500,000.00 M3
6 Kayu bengkirai, (papan) 7,514,100.00 M3
7 Kayu Meranti (balok) 3,972,400.00 M3
8 Kayu Meranti Acuan (papan) 4,312,500.00 M3
9 Kayu kruing, (balok) 6,152,500.00 M3
10 Kayu Kruing, (Papan) 6,021,400.00 M3
11 Kayu kelapa 3,220,000.00 M3
12 Kayu bekisting 1,805,500.00 M3
13 Kayu perancah 2,327,600.00 M3
14 Kayu kaso 5/7 (kamper) 6,702,900.00 M3
15 Kayu papan 3/20 (utk bowplank) 2,431,400.00 M3
16 Kayu Sengon (bekisting) 533,600.00 M3
17 Multiplek tebal 0,9 cm 89,200.00 Lbr
18 Plywood 9 mm (120x240) 115,000.00 Lbr
19 Bambu Ø 10 cm panjang 600 cm 10,400.00 Btg
MATERIAL PEREKAT
1 Semen nat 11,700.00 Kg
2 Semen portland 1,100.00 Kg
3 Semen warna 7,600.00 Kg
MATERIAL CAT
1 Cat dasar (cat besi) 46,000.00 Kg
2 Cat dasar interior (cat tembok) 22,900.00 Kg
3 Cat dasar eksterior (cat tembok) 36,800.00 Kg
4 Cat antara (cat besi) 38,000.00 Kg
5 Cat penutup (cat besi) 43,700.00 Kg
6 Cat penutup interior (cat tembok) 34,000.00 Kg
7 Cat penutup eksterior (cat tembok) 55,200.00 kg
8 Meni besi 19,600.00 Kg
9 Plamir tembok 36,800.00 Kg
10 Cat Coating 50,600.00 Kg
11 Ampelas 3,200.00 Lbr
12 Kuas 3" 6,900.00 Bh
13 Floor harderner 18,900.00 kg
14 Cat Thermoplastic 35,000.00 kg
15 Thinner 20,200.00 ltr
16 Glass Beads 11,500.00 kg
MATERIAL SANITAIR
1 Floor drain stainless 69,000.00 Bh
2 Kloset duduk/monoblok 1,380,000.00 Bh
3 Kran air 33,800.00 Bh
MATERIAL MINYAK
1 Minyak bekisting 14,700.00 Lt
2 Pengencer cat kayu/besi 18,400.00 Kg
3 Solar industri 11,900.00 liter
4 Minyak Pelumas 23,900.00 liter
MATERIAL LAIN-LAIN
1 Air 144,400.00 M³
2 Ijuk 62,100.00 kg
3 Sealant 30,400.00 tube
4 Pupuk Kompos 2,500.00 kg
MATERIAL VEGETASI
1 Flamboyan ( Ǿ 7-10 cm, h batang 1-2 m) 37,700.00 btg
2 Pohon Kamboja Jepang ( Ǿ 7-10 cm, h batang 1-2m) 28,500.00 btg
3 Pohon Hujan Mas ( Ǿ 7-10 cm, h batang 1-2 m) 55,200.00 btg
4 Pohon Trembesi ( Ǿ 7-10 cm, h batang 1-2m) 184,000.00 btg
5 Tanaman Rombusa Mini (h batang 50 cm) 9,200.00 btg
6 Pohon Ketapang Kencana ( Ǿ 7-10 cm, h batang 1-2 m) 253,000.00 btg
7 Pohon Tabe buya putih ( Ǿ 7-10 cm, h batang 1-2m) 184,000.00 btg
8 Tanaman Soka merah ( h 50 cm) 9,200.00 polibag
9 Tanaman Soka merah-kuning ( h 50 cm) 9,200.00 polibag
10 Tanaman Brokoli Kuning ( h 50 cm) 23,000.00 polibag
11 Tanaman Melati Gambir ( h = 30 cm) 59,800.00 polibag
12 Bunga rambat alamanda 13,800.00 polibag
13 Ground cover kacang hias 3,000.00 polibag
14 Ground cover Rumput Gajah Mini 20,700.00 m2
15 Ground cover Rumput Jepang 16,100.00 m2
16 Tanaman rambat Jalaran Api 69,000.00 polibag
17 Tanaman Teh-tehan (h = 40 cm) 11,000.00 polibag
18 Tanaman Sambang Darah (h = 40 cm) 4,600.00 polibag
19 Tanaman Pucuk Merah (h = 50 cm) 39,100.00 polibag
20 Tanaman Erpah (h=30 cm) 2,800.00 polibag
T E N A G A
1 Kepala tukang 82,800.00 OH
2 Mandor 82,800.00 OH
3 Pekerja 59,800.00 OH
4 Pembantu Tukang 55,200.00 OH
5 Tukang 73,600.00 OH
6 Tukang batu 73,600.00 OH
7 Tukang besi 78,200.00 OH
8 Tukang besi konstruksi 78,200.00 OH
9 Tukang cat 78,200.00 OH
10 Tukang gali 73,600.00 OH
11 Tukang kayu 78,200.00 OH
12 Operator 161,000.00 OH
13 Tukang las 78,200.00 OH
Peralatan
1 Alat bantu 46,000.00 set
2 Sewa alat las 23,000.00 jam
3 Compressor 4000-6500 ℓ\m 185,900.00 jam
4 Flat bed truck 3-4 m³ 497,400.00 jam
5 Road Marking Machine 92,000.00 jam