PERINCIAN BIAYA

Proyek : Rencana Pembangunan SPBU PT. AINAN SALSABILA

Lokasi : Desa Tadui, Kecamatan Mamuju, Kabupaten Mamuju, Provinsi Sulawesi Barat

No Uraian Pekerjaan Sat Vol Harga Satuan Jumlah Harga

Meterial Jasa Material Jasa
I PEKERJAAN PERSIAPAN
Persiapan Tenaga, alat, Material Ls 1 - 50,000,000 - 50,000,000
TOTAL PEKERJAAN PERSIAAPAN 50,000,000

II PEKERJAAN CANOPY GANDENG ( 4 PULAU POMPA )

A Pekerjaan Tanah dan pondasi
1 Bowplank m' 86.5 17,500 12,500 1,513,750 1,081,250
2 Galian Tanah m3 9.4875 40,000 - 379,500
3 Urungan pasir bawah pondasi & sloef t=10 cm + pemadatan m3 1.6875 100,000 20,000 168,750 33,750
4 Bor Strauss Pile Dia 30 cm = 3 cm m' 45 25,000 - 1,125,000
5 Cor Strauss Pile titik 15 250,000 70,000 3,750,000 1,050,000
6 Lantai kerja Poor tebal 5 cm m2 24.3 75,000 20,000 1,822,500 486,000
7 Poor m3 5.0625 1,500,000 400,000 7,593,750 2,025,000
8 Sloof m3 0.3 1,500,000 400,000 450,000 120,000
9 Kolom pondasi 40/40 m3 1.875 1,500,000 400,000 2,812,500 750,000
10 Angker Kolom Dia 19 mm bh 60 35,000 12,500 2,100,000 750,000
11 Pek. Grill jebakan minyak, Beton slab + Plat Strip 3/8" x2 m' 5.25 450,000 75,000 2,362,500 393,750
12 Pipa penghubung ke Bak kontrol, PVC AW 3" m' 27.625 45,000 125,000 1,243,125 3,453,125
13 Pas. Talang tegak PVC Dia 3" + Accessories m' 41.25 45,000 12,500 1,856,250 515,625
14 Bak Kontrol 40x40 cm beton bertulang + tutup t=10 cm unit 7.5 150,000 50,000 1,125,000 375,000
15 Rollag bata 25 x 30 cm untuk pondasi pulau pompa m3 4.05 800,000 270,000 3,240,000 1,093,500
16 Cor beton bertulang pulau pompa m3 3.75 1,500,000 400,000 5,625,000 1,500,000
17 Keramik lantai pulau pompa 20x20 cm, muka kasar m2 27.5 75,000 20,000 2,062,500 550,000
18 Permanen Pump Island untuk mobil unit 2 4,500,000 400,000 9,000,000 800,000
19 Permanen Pump Island untuk motor unit 1 5,400,000 400,000 5,400,000 400,000
20 Island Guard pipa 3" untuk pulau pompa unit 4 1,200,000 250,000 4,800,000 1,000,000
Sub Total Pekerjaan Tanah dan Pondasi 56,925,625 17,881,500

B Pekerjaan Atap Canopy

1 Kolom H Beam 300x300x10x15 u kolom kanopi kg 4512 25,000 5,500 112,800,000 24,816,000
2 Plat penutup kolom H beam t=1.2 mm + Duco/alum.comp.panel w. unit 7.5 3,800,000 850,000 28,500,000 6,375,000
3 Balok WF 300 tumpuan gording canopy kg 4400 25,000 5,500 110,000,000 24,200,000
4 Plat plendes t 20 mm 50/50 (1 lembar untuk 6 titik) kg 497 25,000 5,500 12,425,000 2,733,500
5 Plat simpul t 12 mm & t 8 mm kg 280 25,000 5,500 7,000,000 1,540,000
6 Gording C 100.50.20.2.3 kg 1952 25,000 5,500 48,800,000 10,736,000
7 Klem Gording L60.60 kg 272.5 25,000 5,500 6,812,500 1,498,750
8 Penggantung gording Dia 10 mm kg 408.75 25,000 5,500 10,218,750 2,248,125
9 Ikatan angin kg 160 25,000 125,000 4,000,000 20,000,000
10 Span Screw unit 40 90,000 20,000 3,600,000 800,000
11 Penutup atap galvalume 0.35mm + baut scrup m2 444 250,000 40,000 111,000,000 17,760,000
12 Talang galvalume 0.35 mm + rangka m' 35 150,000 50,000 5,250,000 1,750,000
13 Flashing atap + nok seng BJLS 20 m' 102 65,000 20,000 6,630,000 2,040,000
14 Cat konstruksi baja ls 1.25 3,500,000 500,000 4,375,000 625,000
Sub Total Pekerjaan Atap Canopy 471,411,250 117,122,375

C Pekerjaan Listplank Alumunium Composit, Penutup Kolom & Banner Kolom

1 Kerangka Listplank siku 40x40 m' 102 100,000 60,000 10,200,000 6,120,000
2 Konstruksi Banner kolom L40x40 unit 3.75 1,500,000 350,000 5,625,000 1,312,500
3 Finishing Listplank, Alamunium Composit Panel, merah putih m2 190 500,000 80,000 95,000,000 15,200,000
4 Banner, display produk & letter unit 3.75 3,750,000 3,500,000 14,062,500 13,125,000
5 Sealent Nat alumunium composit m' 1.25 3,500,000 500,000 4,375,000 625,000
Sub Total Pekerjaan Listplank Alumunium Composit, Penutup Kolom & Banner Kolom 129,262,500 36,382,500

D Pekerjaan Lain-lain
1 Rangka plafon siku 40x40 m2 444 250,000 60,000 111,000,000 26,640,000
2 Plafon Aalumunium Spandrill 20 cm m2 444 500,000 30,000 222,000,000 13,320,000
3 Letter acrilic PERTAMINA + logo area listplank unit 1 3,500,000 500,000 3,500,000 500,000
Sub Total Pekerjaan Lain-lain 336,500,000 40,460,000

SUB TOTAL PEKERJAAN CANOPY GANDENG 994,099,375 211,846,375

TOTAL PEKERJAAN CANOPY GANDENG 1,205,945,750

III PEKERJAAN SITE DEVELOPMENT

A PEK. DRIVE WAY
1 Lantai kerja 5 cm, bawah lantai beton m2 444 75,000 20,000 33,300,000 8,880,000
2 Urung pasir bawah plant, tebal 5 cm + pemadatan m3 22.4 100,000 20,000 2,240,000 448,000
3 Plaster & sloof hardener lantai beton m2 336 55,000 12,500 18,480,000 4,200,000
4 Ducting pipa lb 50 cm + tutup (beton bertulang) m' 30 350,000 100,000 10,500,000 3,000,000
5 Lantai beton 20 cm (tulang an tunggal wiremesh M.8 ulir tunggal) m3 88.8 2,750,000 400,000 244,200,000 35,520,000
6 Pemasang paving k.400 + peralatan - -
(tidak termasuk urungan peninggian+pemadatan fibro) m2 1465 150,000 25,000 219,750,000 36,625,000
7 Pek. Castein (beton tanpa tulang) m' 185 47,000 12,500 8,695,000 2,312,500
Sub Total PEK. DRIVE WAY 537,165,000 90,985,500
B PEK. SIGNBOARD & RAMBU-RAMBU
1 Rambu masuk/keluar acrilic + lampu + accessories unit 2 1,500,000 350,000 3,000,000 700,000
2 Pek. Sign + logo PERTAMINA 2 muka (std) incl. pondasi + Pasang unit 1 35,000,000 3,500,000 35,000,000 3,500,000
3 Rambu air radiotor + sign unit 1 5,500,000 750,000 5,500,000 750,000
4 Pek. Rambu bongkar muat & pelayanan set 1 16,000,000 3,000,000 16,000,000 3,000,000
Sub Total PEK. SIGNBOARD & RAMBU-RAMBU 59,500,000 7,950,000

C PEKERJAAN PAGAR DAN TIMBUNAN

1 Pekerjaan timbunan m3 43800 50,000 2,190,000,000
2 Pekerjaan Pondasi & Pagar Ls 1 110,000,000 110,000,000
Sub Total PEK. TIMBUNAN & PONDASI 2,300,000,000

D PEKERJAAN LAIN-LAIN
1 Pek. Bak pasir bh 2 1,000,000 100,000 2,000,000 200,000
2 Pek. Bak sampah unit 1 1,000,000 70,000 1,000,000 70,000
3 Pek. Oil Catcher - -
4 Pek. Grill besi tutup oil catcher Ls 1 500,000 150,000 500,000 150,000
5 Bak beton uk. 1,5 m x 2,5 (bagi 3 bagian) Ls 1 3,500,000 1,100,000 3,500,000 1,100,000
6 Rumah racun api + cor beton lantai/pondasi unit 2 4,500,000 750,000 9,000,000 1,500,000
7 Tiang bendera tinggi 6 meter unit 1 800,000 50,000 800,000 50,000
8 Saluran beton L.30 cm/20 cm + grill besi m' 45 595,000 125,000 26,775,000 5,625,000
9 Pipa PVC penghubung sal. Oli catcher m' 10 45,000 12,500 450,000 125,000
Sub Total Pekerjaan Lain-lain 44,025,000 8,820,000

SUB TOTAL PEKERJAAN SITE DEVELOPMENT 2,940,690,000 107,755,500

TOTAL PEKERJAAN SITE DEVELOPMENT 3,048,445,500

IV PEKERJAAN MECANICAL
A PEK. PIPA PENGISISN HISAP/DORONG HAWA & ACCESSORIES
1 Inst. Pipa hawa galvanish Dia. 2" & Accessories m' 65 120,000 10,000 7,800,000 650,000
2 Pemasangan Free Van bh 1 290,000 20,000 290,000 20,000
3 Pemasangan Pv. Valve bh 4 950,000 20,000 3,800,000 80,000
4 Pipa distribusi 1,5" beserta acess (polyethylene) m' 125 350,000 20,000 43,750,000 2,500,000
5 Pas. Pipa pengisisn Accessories (max.@3m/tank) bh 5 4,750,000 1,500,000 23,750,000 7,500,000
6 Pembuatan dombal pengisian + Finishing bh 5 2,500,000 450,000 12,500,000 2,250,000
SUB Total Pek. Pipa Pengisisn Hisap/Dorong Hawa & Accessories 91,890,000 13,000,000

B PEK. TANGKI TIMBUN

1 Pas. Bouwpaln m' 36 10,000 500 360,000 18,000
2 Galian tanah dgn alat berat Ls 1 15,000,000 - 15,000,000
Urug kembali - -
3 Urug pasir m3 46.8 100,000 10,000 4,680,000 468,000
4 Pasang & stell tangki 20 KL, blm termasuk pengadaan mat. Tangki unit 5 5,000,000 - 25,000,000
5 Pembuatan dombak beton unit 5 3,500,000 750,000 17,500,000 3,750,000
6 Pembuatan frame tutup dombak + stell bh 5 1,250,000 250,000 6,250,000 1,250,000
7 Pembuatan sumur pantau bh 5 1,200,000 250,000 6,000,000 1,250,000
8 Water Proofing dombak Bag. Luar + cat Ls 5 250,000 50,000 1,250,000 250,000
SUB Total Pekerjaan Tangki Timbun 36,040,000 46,986,000

SUB TOTAL PEKERJAAN MECANICAL 127,930,000 59,986,000

TOTAL PEKERJAAN MECANICAL 187,916,000

V PEKERJAAN ELEKTRICAL
A Pek. Instalasi Lampu & Telepon
1 Inst. Lampu kantor dll titik 35 45,000 35,000 1,575,000 1,225,000
2 Inst. Lampu canopy (termasuk downligth) titik 29 45,000 35,000 1,305,000 1,015,000
3 Inst. Lampu listplank canopy (tulisan PERTAMINA) titik 6 45,000 35,000 270,000 210,000
4 Inst. Stop kontak titik 10 45,000 35,000 450,000 350,000
5 Inst. Telepon titik 2 45,000 35,000 90,000 70,000
Sub Total Pek. Lampu & Telepon 3,690,000 2,870,000

B Pengadaan & Pemasangan Lampu Komplit Support & Material Bantu Lainnya
1 Lampu TL 2x40 w. Philips, setara bh 5 375,000 50,000 1,875,000 250,000
2 Lampu TL 2x20 w. Philips, setara bh 6 170,000 35,000 1,020,000 210,000
3 Lampu TL 1x40 w. Philips, setara bh 2 230,000 50,000 460,000 100,000
4 Lampu Plafon canopy set 14 1,450,000 350,000 20,300,000 4,900,000
5 Down Light 18 W bh 12 50,000 10,000 600,000 120,000
6 Lampu downligth & upligth banner bh 12 650,000 20,000 7,800,000 240,000
7 Neon Sign tulisan PERTAMINA bh 18 22,500 10,000 405,000 180,000
8 Pemasangan lampu keliling canopy + reflektor m' 80 200,000 30,000 16,000,000 2,400,000
Sub Total Pengadaan & Pemasangan Lampu Komplit Support dan Material Bantu Lainnya 48,460,000 8,400,000

C Pengadaan & Pemasangan Saklar & Material Bantu Lainnya

1 Lampu Mercury HPLN 1 x 250 W & tiang lampu 16 m unit 6 4,750,000 400,000 28,500,000 2,400,000
serta pondasi & saklar
2 Lampu peringatan/kedip (Led Diode) tiang lampu 6 m unit 1 2,200,000 200,000 2,200,000 200,000
serat pondasi & saklar
Sub Total Pengadaan & Pemasangan Saklar & Material Bantu Lainnya 30,700,000 2,600,000
D Pengadaan & Pemasangan Saklar Stop Kontak Komplit & Material Bantu Lainnya
1 Saklar tunggal clipsal, setara bh 8 25,000 5,000 200,000 40,000
2 Permanen pump Island untuk mobil bh 13 35,000 5,000 455,000 65,000
3 Permanen pump Island untuk motor bh 10 25,000 5,000 250,000 50,000
4 Island guard pipa dia 3" untuk pulau pompa bh 2 75,000 5,000 150,000 10,000
Sub Total Pengadaan & Pemasangan Saklar Stop Kontak Komplit & Material Bantu Lainnya 1,055,000 165,000
6
Pengadaan & Pemasangan Pipa Sparing PVC & Galian Kabel + Material Bantu Lainnya
Pipa PVC Dia 2 " + Galian m' 70 20,000 12,500 1,400,000 875,000
Sub Total Pengadaan & Pemasangan Pipa Sparing PVC & Galian Kabel + Material Bantu Lainnya 1,400,000 875,000

F Pengadaan & Pemasangan Kabel NYFGBY, Komplit + Material Bantu Lainnya

1 Dari panel induk PLN ke panel kantor NYFGBY 4x16mm m' 55 140,000 15,000 7,700,000 825,000
2 Dari panel induk ke pompa bensin, NYFGBY 4x2,5mm m' 144 40,000 15,000 5,760,000 2,160,000
3 Dari panel induk ke tangki pendam, NYFGBY 4x2,5mm m' 110 40,000 15,000 4,400,000 1,650,000
4 Dari panel induk ke sign board, NYY 4x2,5 mm m' 80 25,000 15,000 2,000,000 1,200,000
5 Dari panel induk ke lampu penerangan luar keliling NYY 4x2,5 mm m' 240 25,000 10,000 6,000,000 2,400,000
6 Dari panel genset N ke panel induk NYY 4x16 mm m' 20 85,000 10,000 1,700,000 200,000
7 Dari genset ke panel genset NYY 4x16 mm m' 10 85,000 10,000 850,000 100,000
Sub Total Pengadaan & Pemasangan Kabel NYFGBY, Komplit + Material Bantu Lainnya 28,410,000 8,535,000

G Pekerjaan Grounding
1 Grounding penangkal petir titik 1 - 2,250,000 - 2,250,000
2 Split tembaga D.25 lokal bh 3 40,000 - 120,000 -
3 BC 25 mm dari split sampai bak kontrol, Kabel BC supreme m' 38 30,000 - 1,140,000 -
4 Sparing pipa PVC utk penagkal petir D.40mm m' 38 7,500 - 285,000 -
5 Grounding pompa bensin titik 1 - 1,000,000 - 1,000,000
6 BC 50mm dari pompa bensin sampai ke bak kontrol, kabel BC supre. m' 36 60,000 - 2,160,000 -
7 Grounding tangki pendam BC 50mm dari 3 tangki pendam titik 1 - 1,000,000 - 1,000,000
8 BC 50mm dari tangki pendam sampai bak kontrol, kabel supreme m' 45 60,000 50,000 2,700,000 2,250,000
9 Grounding genset, panel genset titik 1 - 1,000,000 - 1,000,000
10 BC 50mm dari genset sampai bak kontrol, kabel BC supreme m' 10 60,000 - 600,000 -
Sub Total Pekerjaan Grounding 7,005,000 7,500,000

H Pengadaan & Pemasangan Panel Komplit + Material Bantu Lainnya

Panel kantor box lokal komponen MG unit 1 6,500,000 1,000,000 6,500,000 1,000,000
Sub Total Pengadaan & Pemasangan Panel Komplit + Material Bantu Lainnya 6,500,000 1,000,000

SUB TOTAL PEKERJAAN ELEKTRICAL 127,220,000 31,945,000

TOTAL PEKERJAAN ELEKTRICAL 159,165,000

VI PEKERJAAN GEDUNG KANTOR (BANGUNAN PENUNJANG)

A Bangunan Utama m2 450 4,000,000 350,000 1,800,000,000 157,500,000
(Minimarket, Kantor, Kafe, Toilet, Genset dll)
B Finishing alumunium composit panel Ls 1 35,000,000 5,400,000 35,000,000 5,400,000
C Pemasangan kusen alumunium + kaca Ls 1 15,000,000 5,000,000 15,000,000 5,000,000
D Pemasangan daun pintu semi Frameless + accessories unit 2 5,500,000 500,000 11,000,000 1,000,000
Sub Total Bangunan Penunjang 1,861,000,000 168,900,000
TOTAL BANGUNAN PENUNJUANG 2,029,900,000

VII PENGADAAN MATERIAL PENUNJANG

A Pengadaan Dispensing Pump + Pengiriman
1 Dispenser Type Advantage 2 Nozle, 2 layar bh 0 125,000,000 1,500,000 - -
2 Dispenser Type Advantage 4 Nozle, 4 layar bh 4 265,000,000 1,500,000 1,060,000,000 6,000,000
3 Tiket printer bh 4 9,000,000 100,000 36,000,000 400,000
3 Stabilizer @5000VA matsuyama unit 4 3,500,000 100,000 14,000,000 400,000
4 Submarsible FE Petro 3/4 PK unit 5 25,000,000 700,000 125,000,000 3,500,000
5 Fleksible master hose unit 6 2,200,000 13,200,000 -
6 Plendes, dukungan submarsible, pipa inlet, packing, gasket set 1 3,000,000 3,000,000 -
B Pengadaan tangki pendam - -
Kap 30 KL + kirim unit 3 110,500,000 17,000,000 331,500,000 51,000,000
C Pengadaan alat bantu bongkar BBM + kirim & pasang - -
1 Quick Qoupling 3" unit 1 2,350,000 50,000 2,350,000 50,000
2 Elbow / leher angsa 3 " unit 1 2,250,000 30,000 2,250,000 30,000
3 Slang loosing dari mobil tangki + dudukan bh 1 4,200,000 100,000 4,200,000 100,000
4 Peralatan uji kualitas BBM set 1 4,500,000 350,000 4,500,000 350,000
5 Bejana tera Kap 20 liter set 1 2,000,000 100,000 2,000,000 100,000
6 Pengadaan genset Yanmar type open + otomatis unit 1 150,000,000 1,000,000 150,000,000 1,000,000
Ka. 20 KVA + kirim - -
7 Pengadaan pemadam kebakaran "Seisco / setara set 1 90,000,000 29,000 90,000,000 29,000
Sub Total Pengadaan Material Penunjang 1,838,000,000 62,959,000
TOTAL PENGADAAN MATERIAL PENUNJANG 1,900,959,000