AHSTambun Jurnal Jakarta Januari

REKAPITULASI
RENCANA ANGGARAN BIAYA (RAB)
PEKERJAAN PENYEMPURNAAN FASILITAS OPERASI, SIPIL DAN TRACK STASIUN TAMBUN

TAHUN ANGGARAN 2022
KEMENTERIAN NEGARA / LEMBAG : KEMENTERIAN PERHUBUNGAN

UNIT ESELON II / SATKER : DIREKTORAT JENDERAL PERKERETAAPIAN
KEGIATAN PEMBANGUNAN DAN PENGELOLAAN PRASARANA DAN FASILITAS
:
PERKERETAAPIAN
KELUARAN (OUT PUT) : PEKERJAAN PENYEMPURNAAN FASOP, SIPIL DAN TRACK STASIUN TAMBUN
VOLUME : 1 (SATU)
SATUAN UKUR : PAKET
ALOKASI DANA : Rp 24,932,900,000.00
JUMLAH HARGA
NO URAIAN PEKERJAAN
(Rp.)
I PEKERJAAN PENYEMPURNAAN FASILITAS OPERASI STASIUN TAMBUN 10,476,400,000.00

II PEKERJAAN PENYEMPURNAAN SIPIL DAN TRACK STASIUN TAMBUN 14,456,500,000.00
III PEKERJAAN SUPERVISI/PENGAWASAN PENYEMPURNAAN STASIUN TAMBUN
JUMLAH (I+II+III) = 24,932,900,000.00

PEMBULATAN = 24,932,900,000.00
Terbilang : XXXXXXXXXXX
Jakarta, Agustus 2021

Mengetahui, Mengetahui, Kuasa Pengguna Anggaran
Direktur Prasarana Perkeretaapian Kasubdit Jalur dan Bangunan KA Balai Teknik Perkeretaapian
Wilayah I Wilayah Jakarta dan Banten
HARNO TRIMADI, ST., MT MOH. FATAWI RODE PAULUS G.P., S.SiT., M.T.
Pembina Utama Muda (IV/c) Pembina Tk.I (IV/b) Pembina (IV/a)
NIP. 19720723 199803 1 004 NIP. 19670827 199303 1 002 NIP. 19751109 199903 1 002
623,322,500
RINCIAN BIAYA LANGSUNG
PEKERJAAN : PEKERJAAN PENYEMPURNAAN FASILITAS

OPERASI STASIUN TAMBUN
LOKASI : TAMBUN
LINTAS : JATINEGARA - CIKARANG
HARGA SATUAN JUMLAH HARGA

NO URAIAN KEGIATAN VOLUME SATUAN
(Rp) (Rp)
PERSINYALAN
A MATERIAL
A.1 Sistem Perangkat Luar Persinyalan
LED Signal
Marka 8c 2 Set Rp 8,600,000.00 Rp 17,200,000.00
Marka 8d 2 Set Rp 8,600,000.00 Rp 17,200,000.00
Sub Total Rp 34,400,000.00
A.1.a Outdoor Cable (Direct Burried)
Home Signal Cable 200 Meter Rp 70,000.00 Rp 14,000,000.00
Starter Signal Cable 150 Meter Rp 70,000.00 Rp 10,500,000.00
Point Control Cable 300 Meter Rp 93,000.00 Rp 27,900,000.00
Cable 6sqmm x 4c XLPE 300 Meter Rp 58,050.00 Rp 17,415,000.00
Sub Total Rp 69,815,000.00
A.2 SISTEM TELEKOMUNIKASI

A.2.a Sistem Telepon
Automatic Telephone Module 1 Unit Rp 3,950,000.00 Rp 3,950,000.00
Headset for Automatic Telephone 1 Unit Rp 71,000,000.00 Rp 71,000,000.00
Distribution Box 1 Set Rp 21,500,000.00 Rp 21,500,000.00
Sub Total Rp 96,450,000.00
A.2.b Sistem Perkabelan Telekomunikasi
XLPE/ PE/LSZH/ 0.9mm x 30pairs telecomm, Cable
1,000 Meter Rp 100,000.00 Rp 100,000,000.00
armoured/ jelly filled
UTP Cat 6 Cable 300 Meter Rp 14,000.00 Rp 4,200,000.00
Sub Total Rp 104,200,000.00
B INSTALASI (Termasuk Material Instalasi dan Jasa Instalasi)

B.1 Instalasi Sistem Perangkat Luar Persinyalan
B.1.a Instalasi LED Signal
Instalasi Marka 8c 2 Set Rp 1,976,750.00 Rp 3,953,500.00
Instalasi Marka 8d 2 Set Rp 409,422.00 Rp 818,844.00
Sub Total Rp 4,772,344.00
B.1.b Instalasi Outdoor Cable (Direct Burried)
Menggali dan mengurug kembali saluran kabel berikut bahan
1,000 Meter Rp 79,400.00 Rp 79,400,000.00
pendukung (rubber sheet dan warning tape)
Membuat/ memasang saluran kabel tertutup sistem boring
1,000 Meter Rp 61,200.00 Rp 61,200,000.00
(termasuk bahan pendukung)
Membuat/memasang saluran kabel dibawah jalan KA per titik
5 Titik Rp 1,966,700.00 Rp 9,833,500.00
(UTX) UTX (Under Track Crossing) per titik ( Metode Bor )
Membuat/memasang saluran kabel dibawah jalan raya per
30 Meter Rp 505,700.00 Rp 15,171,000.00
meter (URX)
Membuat/memasang patok tanda rute kabel termasuk bahan
20 Titik Rp 69,000.00 Rp 1,380,000.00
per buah
Menggelar Home Signal Cable 200 Meter Rp 8,900.00 Rp 1,780,000.00
Menggelar Starter Signal Cable 150 Meter Rp 8,900.00 Rp 1,335,000.00
Menggelar Point Control Cable 300 Meter Rp 8,900.00 Rp 2,670,000.00
Menggelar Cable 6sqmm x 4c XLPE 300 Meter Rp 8,900.00 Rp 2,670,000.00
Terminasi kabel 26 Titik Rp 212,500.00 Rp 5,525,000.00
Jointing Kabel Tembaga 10 Titik Rp 5,519,300.00 Rp 55,193,000.00
Sub Total Rp 236,157,500.00
B.2 INSTALASI SISTEM TELEKOMUNIKASI

B.2.1 Instalasi Sistem Telepon
Instalasi Automatic Telephone Module 1 Unit Rp 799,500.00 Rp 799,500.00
Instalasi Headset for Automatic Telephone 1 Unit Rp 799,500.00 Rp 799,500.00
Instalasi Distribution Box 1 Unit Rp 799,500.00 Rp 799,500.00
Sub Total Rp 2,398,500.00
B.2.2 Instalasi / Menggelar Sistem Perkabelan Telekomunikasi
Menggelar Kabel Telekomunikasi 1,300 Meter Rp 8,800.00 Rp 11,440,000.00
Sub Total Rp 11,440,000.00
B.3 INSTALASI GROUNDING
B.3.1 Instalasi Grounding berikut bahan
Instalasi Grounding Block Signal Control Unit 2 Set Rp 5,429,500.00 Rp 10,859,000.00
Halaman 3 dari 90
Sub Total Rp 10,859,000.00
C PEKERJAAN NON INSTALASI

C.1 Disain Interlocking
Survei Detail Stasiun 1 Lot Rp 65,575,000.00 Rp 65,575,000.00
Simulasi Prinsip Interlocking (Outdoor & Blok) 1 Lot Rp 116,570,000.00 Rp 116,570,000.00
Simulasi Interlocking Circuit (Outdoor) 1 Lot Rp 116,570,000.00 Rp 116,570,000.00
Simulasi Software LCP 1 Lot Rp 67,575,000.00 Rp 67,575,000.00
Desain Mechanical Support 1 Lot Rp 70,220,000.00 Rp 70,220,000.00
Sistem Integrasi 1 Lot Rp 70,700,000.00 Rp 70,700,000.00
Halaman 4 dari 90
Sub Total Rp 507,210,000.00
C.2 Project Management
Dokumentasi 1 Lot Rp 50,000,000.00 Rp 50,000,000.00
Gudang 1 Lot Rp 263,760,000.00 Rp 263,760,000.00
Sub Total Rp 313,760,000.00
C.3 Mobilisasi dan Demobilisasi 1 Lot Rp 526,000,000.00 Rp 526,000,000.00
Sub Total Rp 526,000,000.00
D PEKERJAAN KHUSUS
D.1 Modifikasi Interlocking
Modifikasi Interlocking Stasiun Tambun 1 Set Rp 523,172,000.00 Rp 523,172,000.00
Modifikasi Peralatan Persinyalan Indoor 1 Set Rp 429,926,000.00 Rp 429,926,000.00
Modifikasi Peralatan Persinyalan Outdoor 1 Lot Rp 1,006,844,300.00 Rp 1,006,844,300.00
Pekerjaan Pergeseran Wesel dan Pembongkaran Track
1 Lot Rp 200,000,000.00 Rp 200,000,000.00
Circuit
Sub Total Rp 2,159,942,300.00
LISTRIK ALIRAN ATAS

E PENGADAAN MATERIAL
E.1 Concrete Pole 400 4.00 Unit Rp 11,000,000 Rp 44,000,000.00
E.2 Steel Mast 6.00 Set Rp 26,000,000 Rp 156,000,000.00
E.3 V-Trust Beam L = 0 - 7 m 4.00 Set Rp 20,000,000 Rp 80,000,000.00
E.4 V-Trust Beam L = 7 - 9 m (Temporary) 2.00 Set Rp 29,000,000 Rp 58,000,000.00
E.5 warren-Truss Beam L = 25 - 28 m 3.00 Set Rp 112,000,000 Rp 336,000,000.00
E.6 Angle Frame (Single Wire) with Ground Wire 18.00 Set Rp 4,225,000 Rp 76,050,000.00
E.7 Arm Feeder (Single Wire) 2.00 Set Rp 1,552,200 Rp 3,104,400.00
E.8 Drop Arm 17.00 Set Rp 2,582,000 Rp 43,894,000.00
E.9 Splice Arm 2.00 Set Rp 2,500,000 Rp 5,000,000.00
E.10 Splice Arm (Type-A) 2.00 Set Rp 3,133,000 Rp 6,266,000.00
E.11 Arm for PDL Kabel 2.00 Set Rp 1,845,000 Rp 3,690,000.00
E.12 Stay Guy V-Type ST.90 4.00 Set Rp 3,892,000 Rp 15,568,000.00
E.13 Suspension Insulator for Messenger Wire 50.00 Set Rp 1,040,000 Rp 52,000,000.00
E.14 Pull Off Equipment, Pulley Type 4.00 Set Rp 3,650,000 Rp 14,600,000.00
E.15 Pull Off Equipment (Wire Type), Single Trolley 12.00 Set Rp 5,100,000 Rp 61,200,000.00
E.16 Steady Breace 13.00 Set Rp 4,600,000 Rp 59,800,000.00
E.17 Steadying Equipment ,Single Trolley 21.00 Set Rp 12,500,000 Rp 262,500,000.00
E.18 Simple Fibreglass Reinforced Plastic Insulator (FRP) 5.00 Set Rp 16,000,000 Rp 80,000,000.00
E.19 Automatic Tensioning Device, Pulley Type 1.00 Set Rp 41,000,000 Rp 41,000,000.00
E.20 Automatic Tensioning Device, Spring Type 1.00 Set Rp 47,000,000 Rp 47,000,000.00
E.21 Anchoring Fixed Type, OHC Single 2.00 Set Rp 17,900,000 Rp 35,800,000.00
E.22 Overlap Air Section 5.00 Set Rp 5,092,700 Rp 25,463,500.00
E.23 Cross Over Equipment 4.00 Set Rp 3,600,000 Rp 14,400,000.00
E.24 Dead End Feeder Wire Cu. 2 x 300 mm2 6.00 Set Rp 6,187,500 Rp 37,125,000.00
E.25 Suspension Insulator for Feeder Wire Cu.300mm2 22.00 Set Rp 1,166,000 Rp 25,652,000.00
E.26 Stay Guy for Feeder Wire ST-135mm2 12.00 Set Rp 5,100,000 Rp 61,200,000.00
E.27 Lightning Arrester with Grounding Device 3.00 Set Rp 27,351,000 Rp 82,053,000.00
E.28 Feeding Branch Cu.185 mm2 18.00 Set Rp 8,950,000 Rp 161,100,000.00
E.29 Grounding Device 5.00 Set Rp 4,650,000 Rp 23,250,000.00
E.30 Ground Wire ST-55mm2 670.00 m Rp 32,000 Rp 21,440,000.00
E.31 Stay Guy Wire ST-55mm2 2.00 Set Rp 3,869,300 Rp 7,738,600.00
E.32 Disconnecting Switch 4.00 Set Rp 47,000,000 Rp 188,000,000.00
E.33 Arching Horn 1.00 Set Rp 3,463,900 Rp 3,463,900.00
E.34 Nomor Tiang 9.00 Set Rp 59,000 Rp 531,000.00
E.35 Pengaman jaringan LAA 952.00 m' Rp 406,000 Rp 386,512,000.00
Sub Total Rp 2,519,401,400.00
F PEKERJAAN INSTALASI
F.1 Pondasi Concrete Pole Type-T 10.00 Unit Rp 5,624,100.00 Rp 56,241,000.00
F.2 Concrete Pole 400 4.00 Unit Rp 4,344,900.00 Rp 17,379,600.00
F.3 Steel Mast 6.00 Set Rp 4,344,900.00 Rp 26,069,400.00
F.4 V-Trust Beam L = 0 - 7 m 4.00 Set Rp 7,305,400.00 Rp 29,221,600.00
F.5 V-Trust Beam L = 7 - 9 m (Temporary) 2.00 Set Rp 8,027,200.00 Rp 16,054,400.00
F.6 warren-Truss Beam L = 25 - 28 m 3.00 Set Rp 14,209,000.00 Rp 42,627,000.00
F.7 Angle Frame (Single Wire) with Ground Wire 18.00 Set Rp 3,321,500.00 Rp 59,787,000.00
F.8 Arm Feeder (Single Wire) 2.00 Set Rp 2,569,200.00 Rp 5,138,400.00
F.9 Drop Arm 17.00 Set Rp 2,638,900.00 Rp 44,861,300.00
F.10 Splice Arm 2.00 Set Rp 1,856,200.00 Rp 3,712,400.00
F.11 Splice Arm (Type-A) 2.00 Set Rp 2,302,800.00 Rp 4,605,600.00
F.12 Arm for PDL Kabel 2.00 Set Rp 2,144,000.00 Rp 4,288,000.00
F.13 Stay Guy V-Type ST.90 4.00 Set Rp 5,253,800.00 Rp 21,015,200.00
F.14 Contact Wire GT-110mm2 2,524.00 m Rp 175,600.00 Rp 443,214,400.00
F.15 Messenger Wire ST-90 mm2 2,524.00 m Rp 100,600.00 Rp 253,914,400.00
F.16 Suspension Insulator for Messenger Wire 50.00 Set Rp 364,700.00 Rp 18,235,000.00
F.17 Pull Off Equipment, Pulley Type 4.00 Set Rp 3,395,800.00 Rp 13,583,200.00
Halaman 5 dari 90
F.18 Pull Off Equipment (Wire Type), Single Trolley 12.00 Set Rp 3,034,900.00 Rp 36,418,800.00
F.19 Steady Breace 13.00 Set Rp 2,651,400.00 Rp 34,468,200.00
F.20 Steadying Equipment ,Single Trolley 21.00 Set Rp 3,392,000.00 Rp 71,232,000.00
F.21 Simple Fibreglass Reinforced Plastic Insulator (FRP) 5.00 Set Rp 8,607,800.00 Rp 43,039,000.00
F.22 Hanger bar 500.00 Set Rp 267,800.00 Rp 133,900,000.00
F.23 Automatic Tensioning Device, Pulley Type 1.00 Set Rp 10,921,700.00 Rp 10,921,700.00
F.24 Automatic Tensioning Device, Spring Type 1.00 Set Rp 8,192,500.00 Rp 8,192,500.00
F.25 Anchoring Fixed Type, OHC Single 2.00 Set Rp 5,125,100.00 Rp 10,250,200.00
F.26 Overlap Air Section 5.00 Set Rp 2,613,000.00 Rp 13,065,000.00
F.27 Cross Over Equipment 4.00 m Rp 5,983,500.00 Rp 23,934,000.00
F.28 Feeder Wire 1 x Cu.300 mm2 892.00 m Rp 256,700.00 Rp 228,976,400.00
F.29 Dead End Feeder Wire Cu. 2 x 300 mm2 6.00 Set Rp 5,986,100.00 Rp 35,916,600.00
F.30 Suspension Insulator for Feeder Wire Cu.300mm2 22.00 Set Rp 273,800.00 Rp 6,023,600.00
F.31 Stay Guy for Feeder Wire ST-135mm2 12.00 Set Rp 6,215,300.00 Rp 74,583,600.00
F.32 Lightning Arrester with Grounding Device 3.00 Set Rp 2,796,200.00 Rp 8,388,600.00
F.33 Feeding Branch Cu.185 mm2 18.00 Set Rp 3,777,800.00 Rp 68,000,400.00
F.34 Grounding Device 5.00 Set Rp 3,528,800.00 Rp 17,644,000.00
F.35 Ground Wire ST-55mm2 670.00 m Rp 63,500.00 Rp 42,545,000.00
F.36 Stay Guy Wire ST-55mm2 2.00 Set Rp 5,253,800.00 Rp 10,507,600.00
F.37 Disconnecting Switch 4.00 Set Rp 6,044,600.00 Rp 24,178,400.00
F.38 Arching Horn 1.00 Set Rp 2,468,600.00 Rp 2,468,600.00
F.39 Nomor Tiang 9.00 Set Rp 29,700.00 Rp 267,300.00
Sub Total Rp 1,964,869,400.00
G PEKERJAAN MODIFIKASI / RELOKASI DAN ADJUSTING

G.1 Relokasi Ground Wire ST 55 mm2 452.00 m Rp 95,600.00 Rp 43,211,200.00
G.2 Relokasi Feeder Wire 769.00 m Rp 96,700.00 Rp 74,362,300.00
G.3 Adjusting OHC Single Trolley 770.00 m Rp 118,800.00 Rp 91,476,000.00
G.4 Relokasi OHC Systems 770.00 m Rp 192,900.00 Rp 148,533,000.00
G.5 Sub Total Rp 357,582,500.00
H PEMBONGKARAN & PENGEMBALIAN MATERIAL LAMA

H.1 Pembongkaran steelmast Pole 18.00 Unit Rp 9,289,100.00 Rp 167,203,800.00
H.2 Pembongkaran V-Truss 13.00 Set Rp 8,759,700.00 Rp 113,876,100.00
H.3 Pembongkaran Pull off 56.00 Set Rp 2,558,700.00 Rp 143,287,200.00
H.4 Pembongkaran Contact Wire 2,346.00 m Rp 105,700.00 Rp 247,972,200.00
H.5 Pembongkaran Messenger Wire 2,346.00 m Rp 87,400.00 Rp 205,040,400.00
H.6 Pembongkaran Stay Guy 4.00 bh Rp 3,215,300.00 Rp 12,861,200.00
H.7 Pembongkaran ATD 6.00 bh Rp 4,335,600.00 Rp 26,013,600.00
H.8 Pembongkaran Cantilever 1.00 bh Rp 2,636,100.00 Rp 2,636,100.00
Sub Total Rp 877,379,700.00
I PEMERIKSAAN AKHIR, TESTING & COMMISSIONING

I.1 Pemeriksaan Akhir & Testing listrik aliran atas 1 Ls Rp 41,179,800.00 Rp 41,179,800.00
Halaman 6 dari 90
Sub Total Rp 41,179,800.00
JUMLAH (A s/d I) Rp 9,524,057,444.00

PPN 10% Rp 952,405,744.40
JUMLAH Rp 10,476,463,188.40
PEMBULATAN Rp 10,476,400,000.00
Halaman 7 dari 90
Analisa Pekerjaan
Harga
No Uraian Unit Vol Sub Total
Upah Bahan Alat
A MATERIAL
A.1.a Interlocking Rack System
A.1.a.1 Distributed Axle Counter Rack with Distributed I/O System (up to 3 Evaluator) Set 1.00 Rp 472,000,000 Rp 472,000,000
A.1.b Point Control Module

A.1.b.1 Point Control Module Set 1.00 Rp - Rp 57,800,000 Rp - Rp 57,800,000
A.1.c ET P I/O Module

A.1.c.1 ET P I/O Module Set 1.00 Rp - Rp 150,000,000 Rp - Rp 150,000,000
A.1.d Train Detection Module

A.1.d.1 Axle Counter Evaluator Module Set 1.00 Rp - Rp 500,000,000 Rp - Rp 500,000,000
A.1.d.2 Axle Counter Interface Module Set 1.00 Rp - Rp 12,000,000 Rp - Rp 12,000,000
A.1.c Vital Interlocking Software

A.1.c.1 Vital Interlocking Application Software (4 to 6 Spoor) Set 1.00 Rp - Rp 238,500,000 Rp - Rp 238,500,000
A.2 Non Vital Interlocking System

A.2.a IPC Based Operator Control & Maintenance Terminal
A.2.a.1 IPC Based Technician Terminal With KVM Industrial Monitor Set 1.00 Rp - Rp 166,000,000 Rp - Rp 166,000,000
A.2.b Non Vital Interlocking Software

A.2.b.1 VDU Application Software (4 to 6 Spoor) Set 1.00 Rp - Rp 242,570,000 Rp - Rp 242,570,000
A.2.b.2 Technician Terminal Application Software (4 to 6 Spoor) Set 1.00 Rp - Rp 38,500,000 Rp - Rp 38,500,000
A.3 Sistem Perangkat Luar Persinyalan

A.3.a LED Signal
A.3.a.1 Marka 8c Set 1.00 Rp - Rp 8,600,000 Rp - Rp 8,600,000
A.3.a.2 Marka 8d Set 1.00 Rp - Rp 8,600,000 Rp - Rp 8,600,000
A.3.a.3 Block Signal Control Unit Set 1.00 Rp - Rp 298,935,000 Rp 5 Rp 298,935,000
A.3.b Point Control
A.3.b.1 Electric Point Control System Set 1.00 Rp - Rp 436,700,000 Rp - Rp 436,700,000
A.3.c Track Detection Equipment
A.3.c.1 Wheel Sensor System Set 1.00 Rp - Rp 122,100,000 Rp - Rp 122,100,000
Jumlah Rp 122,100,000
A.3.c Outdoor Cable (Direct Burried)
A.3.c.1 Home Signal Cable Meter 1.00 Rp - Rp 70,000 Rp - Rp 70,000
A.3.c.2 Starter Signal Cable Meter 1.00 Rp - Rp 70,000 Rp - Rp 70,000
A.3.c.3 Point Control Cable Meter 1.00 Rp - Rp 93,000 Rp - Rp 93,000
A.3.c.4 Cable 1,5sqmm x 40c XLPE Meter 1.00 Rp - Rp 225,000 Rp 1 Rp 225,000
A.3.c.5 Cable 6sqmm x 4c XLPE Meter 1.00 Rp - Rp 58,050 Rp 2 Rp 58,050
A.3.c.6 Cable metallic 0,9 x 20P direct burried Meter 1.00 Rp - Rp 103,000 Rp 3 Rp 103,000
A.3.c.7 wheel sensor cable Meter 1.00 Rp - Rp 31,000 Rp 4 Rp 31,000
A.3.c.8 UTP Cat 6 Cable Meter 1.00 Rp - Rp 14,000 Rp 5 Rp 14,000
A.4 SISTEM TELEKOMUNIKASI

A.4.a Sistem Telekomunikasi Optik
A.4.a.1 Single Face Clock Set 1.00 Rp - Rp 7,849,000 Rp - Rp 7,849,000
A.4.a.2 Double Face Clock Set 1.00 Rp - Rp 14,863,000 Rp - Rp 14,863,000
A.4.a.3 Optical Distribution Frame for Station Set 1.00 Rp - Rp 43,000,000 Rp - Rp 43,000,000
A.4.a.4 Joint Enclosure System Set 1.00 Rp - Rp 10,600,000 Rp - Rp 10,600,000
A.4.b Sistem Telepon

A.4.b.1 Automatic Telephone Module Unit 1.00 Rp - Rp 3,950,000 Rp - Rp 3,950,000
A.4.b.2 Headset for Automatic Telephone Unit 1.00 Rp - Rp 71,000,000 Rp - Rp 71,000,000
A.4.b.3 Distribution Box Set 1.00 Rp - Rp 21,500,000 Rp - Rp 21,500,000
A.4.b.4 Voice Calling Telephone Set 1.00 Rp - Rp 268,870,000 Rp - Rp 268,870,000
A.4.c Sistem Perkabelan Telekomunikasi

A.4.c.1 Fiber Optic 24C Meter 1.00 Rp - Rp 52,000 Rp - Rp 52,000
A.4.c.2 XLPE/ PE/LSZH/ 0.9mm x 30pairs telecomm, Cable armoured/ jelly filled Meter 1.00 Rp - Rp 100,000 Rp - Rp 100,000
A.4.c.3 XLPE/ PE/LSZH/ Twited pair 1.2mm x 2pairs un-armoured/ non-filled Meter 1.00 Rp - Rp 69,500 Rp - Rp 69,500
A.4.c.4 XLPE/ PE/LSZH/ Twited pair 0.9mm x 2pairs un-armoured/ non-filled Meter 1.00 Rp - Rp 64,000 Rp - Rp 64,000
A.4.c.5 XLPE/ PE/LSZH/ Twited pair 1.2mm x 15pairs armoured/ jelly filled Meter 1.00 Rp - Rp 84,500 Rp - Rp 84,500
B INSTALASI (Termasuk Material Instalasi dan Jasa Instalasi)

B.1 Instalasi Vital Interlocking System
B.1.a Instalasi Interlocking Rack System
B.1.a.1 Instalasi Distributed Axle Counter Rack with Distributed I/O System (up to 3 Evaluator) Set 1.00
Project Engineer Md 2.00 Rp 635,000 Rp 1,270,000
Teknisi Md 2.00 Rp 375,000 Rp 750,000
Spendable material & Tools Ls 1.00 Rp 100,000 Rp 100,000
Jumlah Rp 2,120,000
B.1.b Instalasi Point Control Module

B.1.b.1 Instalasi Point Control Module Set 1.00
Project Engineer Md 0.50 Rp 635,000 Rp 317,500
Teknisi Md 1.00 Rp 375,000 Rp 375,000
Jumlah Rp 792,500
B.1.c ET P I/O Module

B.1.c.1 Err:509 Set 1.00
Teknisi Md 1.00 Rp 375,000 Rp 375,000
Jumlah Rp 792,500
B.1.d Instalasi Train Detection Module
B.1.d.1 Err:509 Set 1.00
Teknisi Md 1.00 Rp 375,000 Rp 375,000
Jumlah Rp 792,500
B.1.d.2 Err:509 Set 1.00
Teknisi Md 1.00 Rp 375,000 Rp 375,000
Jumlah Rp 792,500
B.1.d Instalasi Vital Interlocking Software

B.1.d.1 Instalasi Vital Interlocking Application Software (4 to 6 Spoor) Set 1.00
Teknisi Md 2.00 Rp 375,000 Rp 750,000
Jumlah Rp 4,660,000
B.2 Instalasi Non Vital Interlocking System

B.2.a Instalasi IPC Based Operator Control & Maintenance Terminal
B.2.a.1 Instalasi IPC Based Technician Terminal With KVM Industrial Monitor Set 1.00
Teknisi Md 4.00 Rp 375,000 Rp 1,500,000
Jumlah Rp 4,140,000
B.2.cb Instalasi Non Vital Interlocking Software
B.2.b.1 Instalasi VDU Application Software (4 to 6 Spoor) Set 1.00
Teknisi Md 1.00 Rp 375,000 Rp 375,000
Jumlah Rp 3,650,000
B.2.b.2 Instalasi Technician Terminal Application Software (4 to 6 Spoor) Set 1.00

Teknisi Md 1.00 Rp 375,000 Rp 375,000
Jumlah Rp 2,380,000
B.3 Instalasi Sistem Perangkat Luar Persinyalan

B.3.a Instalasi LED Signal
B.3.a.1 Instalasi Marka 8c Set 1.00
Mandor Md 0.25 Rp 75,000 Rp 18,750
Buruh Md 1.00 Rp 56,500 Rp 56,500
PVC 3" Btg 0.50 Rp 833,000 Rp 416,500
Pondasi Sinyal M³ 0.54 Rp 2,750,000 Rp 1,485,000
Jumlah Rp 1,976,750
B.3.a.2 Instalasi Marka 8d

Mandor Md 0.25 Rp 75,000 Rp 18,750
Buruh Md 1.00 Rp 56,500 Rp 56,500
PVC 3" Btg 0.50 Rp 175,000 Rp 87,500
Pondasi Sinyal M³ 0.54 Rp 456,800 Rp 246,672
Jumlah Rp 409,422
B.3.a.3 Err:509
Man Power
Engineer Md 6.00 Rp 550,000 Rp 3,300,000
Teknisi Md 12.00 Rp 375,000 Rp 4,500,000
Base
Pondasi Ls 1.00 Rp 3,000,000 Rp 3,000,000
Retaining Wall Ls 1.00 Rp 1,500,000 Rp 1,500,000
Cage Ls 1.00 Rp 9,750,000 Rp 9,750,000
Installation Materials
Anchor Bolt Ls 1.00 Rp 84,500 Rp 84,500
Rubber Seal Ls 1.00 Rp 1,000,000 Rp 1,000,000
Grounding Material
Grounding Rod Ls 1.00 Rp 6,750,000 Rp 6,750,000
Grounding Cable Ls 1.00 Rp 4,500,000 Rp 4,500,000
Cadweld Material Ls 1.00
Sub Total Rp 1,725,000 Rp 1,725,000
Jumlah B.3.a.3 per Rp 36,109,500
Set
B.3.b###
B.3.b.1 Instalasi Electric Point Control System Set 1.00
Teknisi Md 2.00 Rp 375,000 Rp 750,000
Mandor Md 2.00 Rp 75,000 Rp 150,000
Buruh Md 6.00 Rp 56,500 Rp 339,000
Dudukan motor wesel Bh 1.00 Rp 7,500,000 Rp 7,500,000
Bantalan kayu @ 4m (13x22x400) Btg 2.00 Rp 1,400,000 Rp 2,800,000
Penahan lebar sepur Unit 1.00 Rp 4,800,000 Rp 4,800,000
Pondasi junction box M³ 0.15 Rp 2,600,000 Rp 390,000
Supporting material (bushing, isol, split pan, baud L dll) Ls 1.00 Rp 564,000 Rp 564,000
Jumlah Rp 18,563,000
B.3.b.2 Pemadatan Ballast pada bantalan point machine / electric lock Set
Teknisi Md 1.00 Rp 375,000 Rp 375,000
Mandor Md 1.00 Rp 75,000 Rp 75,000
Buruh Md 4.00 Rp 56,500 Rp 226,000
sewa genset Mcd 1.00 Rp 182,000 Rp 182,000
sewa alat HTT Mcd 1.00 Rp 230,000 Rp 230,000
Jumlah Rp 1,088,000
B.3.c Instalasi Track Detection Equipment

B.3.c.1 Err:509 Set
Teknisi Md 2.00 Rp 375,000 Rp 750,000
Buruh Md 2.00 Rp 56,500 Rp 113,000
Sewa mesin bor Mcd 1.00 Rp 155,000 Rp 155,000
Sewa Genset Mcd 1.00 Rp 182,000 Rp 182,000
Material Instalasi Wheel Sensor Ls 1.00 Rp 236,000 Rp 236,000
Jumlah Rp 2,071,000
B.3.d Instalasi Outdoor Cable (Direct Burried)
B.3.d.1 Menggali dan mengurug kembali saluran kabel berikut bahan pendukung (rubber sheet dan warning tape)
Galian tanah per m³
Mandor Md 0.03 Rp 75,000 Rp 2,475
Buruh Md 1.00 Rp 56,500 Rp 56,500
Jumlah Rp 58,975
Untuk 1m ((0,4m) l x (1m) d = 0,4) Rp 23,590
Urugan tanah kembali per m³
Mandor Md 0.02 Rp 75,000 Rp 1,500
Buruh Md 0.20 Rp 56,500 Rp 11,300
Jumlah Rp 12,800
Untuk 1m ((0,4m) l x (1m) d = 0,4) Rp 5,120
Urugan pasir per m³
Pasir urug M³ 0.07 Rp 130,000 Rp 9,100
Mandor Md 0.01 Rp 75,000 Rp 750
Buruh Md 0.30 Rp 56,500 Rp 16,950
Rp 17,700
Jasa untuk 1 meter 0.07 Rp 1,239
Jumlah Rp 10,339
Pasang pelindung kabel (Rubber Strip) per meter
Rubber Strip Meter 1.00 Rp 29,250 Rp 29,250
Warning Tape Meter 1.00 Rp 3,200 Rp 3,200
Mandor Md 0.03 Rp 75,000 Rp 2,250
Buruh Md 0.10 Rp 56,500 Rp 5,650
Jumlah Rp 40,350
Jumlah Penggalian & pengurugan per meter Rp 79,399
dibulatkan Rp 79,400
Jumlah Rp 79,400
B.3.d.2 Membuat/ memasang saluran kabel tertutup sistem boring (termasuk bahan pendukung) Meter 1.00
Mandor Md 0.03 Rp 75,000 Rp 2,475
Buruh Md 1.00 Rp 56,500 Rp 56,500
Jumlah Rp 58,975
Untuk 1 titik saluran kabel di bawah saluran air = 4.2 m³ Rp 247,695
Page 8 of 90
Urugan kembali per m³
Mandor Md 0.02 Rp 75,000 Rp 1,500
Buruh Md 0.20 Rp 56,500 Rp 11,300
Jumlah Rp 12,800
Untuk 1 meter (1 x1.5x1.4)x2 Rp 53,760
Material
HDPE 2" Meter 22.00 Rp 15,000 Rp 330,000
Bahan Pelindung Ls 1.00 Rp 23,000 Rp 23,000
Sewa alat, Pompa, Genset Ls 1.00 Rp 158,000 Rp 158,000
Jasa boring
Mandor Md 1.00 Rp 75,000 Rp 75,000
Buruh Md 5.00 Rp 56,500 Rp 282,500
Pengangkutan 1.00 Rp 53,500 Rp 53,500
Jumlah Rp 922,000
Jumlah Penggalian & pengurugan per Lot Rp 1,223,455
Jumlah Penggalian & pengurugan per meter Rp 61,173
dibulatkan Rp 61,200
Jumlah Rp 61,200
B.3.d.3 Membuat/memasang saluran kabel dibawah jalan KA per titik (UTX) UTX (Under Track Crossing) per titik ( Metode Bor )
Teknisi Md 1.00 Rp 375,000 Rp 375,000
Mandor Md 2.00 Rp 75,000 Rp 150,000
Buruh Md 6.00 Rp 56,500 Rp 339,000
HDPE 4" Meter 8.00 Rp 105,400 Rp 843,200
Tambang plastik 6 mm Meter 15.00 Rp 9,100 Rp 136,500
Material Instalasi Ls 1.00 Rp 123,000 Rp 123,000
Jumlah Rp 1,966,700
B.3.d.4 Membuat/memasang saluran kabel dibawah jalan raya per meter (URX) Meter
Asumsi lebar jalan 10 meter
Galian tanah keras / m³
Jasa
Mandor Md 0.03 Rp 75,000 Rp 2,500
Buruh Md 1.00 Rp 56,500 Rp 56,500
Jumlah Rp 59,000
Untuk 1 unit saluran kabel di bawah = Rp 247,800
Urugan kembali tanah per m³

Jasa
Mandor Md 0.02 Rp 75,000 Rp 1,500
Buruh Md 0.20 Rp 56,500 Rp 11,300
Jumlah Rp 12,800
Untuk 1 meter (1 x1.5x1.4)x2 4.20 Rp 53,800
Pengeboran
Jasa
Teknisi Md 2.00 Rp 375,000 Rp 750,000
Mandor Md 4.00 Rp 75,000 Rp 300,000
Buruh Md 30.00 Rp 56,500 Rp 1,695,000
Pengangkutan Ls 1.00 Rp 177,000 Rp 177,000
Material
HDPE 4" Meter 11.00 Rp 105,400 Rp 1,159,400
Tambang Plastik 6 mm Meter 15.00 Rp 9,100 Rp 136,500
Material Pendukung Ls 1.00 Rp 215,000 Rp 215,000
Sewa Alat, Pompa, Genset Ls 1.00 Rp 322,000 Rp 322,000
Jumlah Rp 4,754,900
Total Rp 5,056,500
Harga URX per Meter Rp 505,700
Jumlah Rp 505,700
B.3.d.5 Membuat/memasang saluran kabel di bawah lantai per meter (UPX) Meter
Asumsi lebar lantai 10 meter
Galian tanah keras / m³
Jasa
Mandor Md 0.03 Rp 75,000 Rp 2,500
Buruh Md 1.00 Rp 56,500 Rp 56,500
Jumlah Rp 59,000
Untuk 1 unit saluran kabel di bawah = Rp 247,800
Urugan kembali tanah per m³

Jasa
Mandor Md 0.02 Rp 75,000 Rp 1,500
Buruh Md 0.20 Rp 56,500 Rp 11,300
Jumlah Rp 12,800
Untuk 1 meter (1 x1.5x1.4)x2 Rp 4 Rp 53,800
Pengeboran
Jasa
Teknisi Md 2.00 Rp 375,000 Rp 750,000
Mandor Md 4.00 Rp 75,000 Rp 300,000
Buruh Md 30.00 Rp 56,500 Rp 1,695,000
Pengangkutan Ls 1.00 Rp 177,000 Rp 177,000
Material
HDPE 4" Meter 11.00 Rp 105,400 Rp 1,159,400
Tambang Plastik 6 mm Meter 15.00 Rp 9,100 Rp 136,500
Material Pendukung Ls 1.00 Rp 215,000 Rp 215,000
Sewa Alat, Pompa, Genset Ls 1.00 Rp 322,000 Rp 322,000
Jumlah Rp 4,754,900
Total Rp 5,056,500
Harga UPX per Meter Rp 505,700
Jumlah Rp 505,700
B.3.d.6 Membuat/memasang patok tanda rute kabel termasuk bahan per buah Bh
Bahan Patok dari pondasi beton bertulang Ls 0.02 Rp 3,505,700 Rp 52,600
Biaya mengecat patok dan mencetak tanda Ls 1.00 Rp 6,000 Rp 6,000
Angkut / Pasang patok Ls 1.00 Rp 10,000 Rp 10,000
Jumlah Rp 68,600
Pembulatan Rp 69,000
B.3.d.7 Menggelar Home Signal Cable Meter

Mandor Md 0.005 Rp 75,000 Rp 400
Buruh Md 0.15 Rp 56,500 Rp 8,500
Jumlah Rp 8,900
B.3.d.8 Menggelar Starter Signal Cable Meter

Mandor Md 0.005 Rp 75,000 Rp 400
Buruh Md 0.15 Rp 56,500 Rp 8,500
Jumlah Rp 8,900
B.3.d.9 Menggelar Point Control Cable Meter

Mandor Md 0.005 Rp 75,000 Rp 400
Buruh Md 0.15 Rp 56,500 Rp 8,500
Jumlah Rp 8,900
B.3.d.10 Err:509 Meter

Mandor Md 0.005 Rp 75,000 Rp 400
Buruh Md 0.15 Rp 56,500 Rp 8,500
Jumlah Rp 8,900
B.3.d.11 Menggelar Cable 6sqmm x 4c XLPE Meter

Mandor Md 0.005 Rp 75,000 Rp 400
Buruh Md 0.15 Rp 56,500 Rp 8,500
Jumlah Rp 8,900

Mandor Md 0.005 Rp 75,000 Rp 400
Buruh Md 0.15 Rp 56,500 Rp 8,500
Jumlah Rp 8,900

Mandor Md 0.005 Rp 75,000 Rp 400
Buruh Md 0.15 Rp 56,500 Rp 8,500
Jumlah Rp 8,900
B.3.d.14 Terminasi kabel Titik

Teknisi Md 0.500 Rp 375,000 Rp 187,500
Material Instalasi Ls 1.00 Rp 25,000 Rp 25,000
Jumlah Rp 212,500
B.3.d.15 Jointing Kabel Tembaga Titik 1 Titik

Teknisi Md 1.00 Rp 375,000 Rp 375,000
Buruh Md 1.00 Rp 56,500 Rp 56,500
Enclosure Kabel Tembaga Buah 1.00 Rp 4,872,800 Rp 4,872,800
Material Jointing Kabel Tembaga Ls 1.00 Rp 215,000 Rp 215,000
Rp 5,519,300
Total
Jointing
5519300
Kabel
Tembaga
B.3.d.16 Jointing Kabel Fiber Optik Titik 1 Titik
Teknisi Md 1.00 Rp 375,000 Rp 375,000
Buruh Md 1.00 Rp 56,500 Rp 56,500
Enclosure Kabel Fiber Optik Buah 1.00 Rp 4,800,000 Rp 4,800,000
Material Jointing Kabel Fiber Optik Ls 1.00 Rp 750,000 Rp 750,000
Total
Jointing
Jumlah Kabel Rp 5,981,500
Tembaga
per Titik
B.4 INSTALASI SISTEM TELEKOMUNIKASI

B.4.a Instalasi Sistem Telekomunikasi Optik
B.4.a.1 Instalasi Single Face Clock Set
Teknisi Md 4.00 Rp 375,000 Rp 1,500,000
Material Instalasi SDH Lot 1.00 Rp 107,500 Rp 107,500
Jumlah Rp 4,147,500
B.4.a.2 Instalasi Double Face Clock Set

Teknisi Md 2.00 Rp 375,000 Rp 750,000
Material Instalasi DSO I modul Lot 1.00 Rp 107,000 Rp 107,000
Jumlah Rp 2,127,000
B.4.a.3 Instalasi Optical Distribution Frame for Station Set

Teknisi Md 4.00 Rp 375,000 Rp 1,500,000
Material Instalasi ODF Lot 1.00 Rp 107,000 Rp 107,000
Jumlah Rp 2,877,000
B.4.a.4 Instalasi Joint Enclosure System Set

Teknisi Md 2.00 Rp 375,000 Rp 750,000
Material Instalasi Joint Splicer Lot 1.00 Rp 107,000 Rp 107,000
Jumlah Rp 2,127,000
B.4.b Instalasi Sistem Telepon Set

B.4.b.1 Instalasi Automatic Telephone Module Unit
Teknisi Md 1.00 Rp 375,000 Rp 375,000
Material Instalasi Automatic Telephone Module Lot 1.00 Rp 107,000 Rp 107,000
Jumlah Rp 799,500
B.4.b.2 Instalasi Headset for Automatic Telephone Unit

Teknisi Md 1.00 Rp 375,000 Rp 375,000
Material Instalasi Telephone Console Lot 1.00 Rp 107,000 Rp 107,000
Jumlah Rp 799,500
B.4.b.3 Instalasi Distribution Box Unit 1

Teknisi Md 1.00 Rp 375,000 Rp 375,000
Material Instalasi Distribution Box Lot 1.00 Rp 107,000 Rp 107,000
Jumlah Rp 799,500
B.4.b.4 Instalasi Voice Calling Telephone Unit

Teknisi Md 1.00 Rp 375,000 Rp 375,000
Material Instalasi Voice Calling Telephone Lot 1.00 Rp 107,000 Rp 107,000
Jumlah Rp 799,500
B.4.c Instalasi / Menggelar Sistem Perkabelan Telekomunikasi

B.4.c.1 Menggelar Kabel Telekomunikasi Meter 1 Meter
Mandor Md 0.005 Rp 75,000 Rp 375
Buruh Md 0.15 Rp 56,500 Rp 8,475
Jumlah Rp 8,800
B.5 INSTALASI GROUNDING

B.5.a Instalasi Grounding berikut bahan
B.5.a.1 Err:509 Set
Teknisi Md 1.00 Rp 375,000 Rp 375,000
Buruh Md 2.00 Rp 56,500 Rp 113,000
Testing Tools Grounding Sinyal Lot 1.00 Rp 500,000 Rp 500,000
Batang Grounding Btg 3.00 Rp 604,500 Rp 1,813,500
Kabel Tembaga BC 16 Meter 15.00 Rp 135,700 Rp 2,035,500
Klem Kabel Grounding Buah 5.00 Rp 30,000 Rp 150,000
Material Instalasi (timah, lowfet etc.) Lot 1.00 Rp 100,000 Rp 100,000
Jumlah Rp 5,404,500
B.5.a.2 Instalasi Grounding Block Signal Control Unit Set
Page 9 of 90
Teknisi Md 1.00 Rp 375,000 Rp 375,000
Buruh Md 2.00 Rp 56,500 Rp 113,000
Jumlah Rp 5,429,500
B.5.a.3 Err:509 Set

Teknisi Md 1.00 Rp 375,000 Rp 375,000
Buruh Md 2.00 Rp 56,500 Rp 113,000
Jumlah Rp 5,429,500
C PEKERJAAN NON INSTALASI

C.1 Desain Interlocking
C.1.a Survei Detail Stasiun Lot
Peralatan Survey Lot 1.00 Rp 1,000,000 Rp 1,000,000
Development Engineer Md 60.00 Rp 795,000 Rp 47,700,000
Teknisi Md 45.00 Rp 375,000 Rp 16,875,000
C.1.b Simulasi Prinsip Interlocking (Outdoor & Blok) Lot

Teknisi Md 90.00 Rp 375,000 Rp 33,750,000
Drafter Md 28.00 Rp 275,000 Rp 7,700,000
Administrasi Md 14.00 Rp 255,000 Rp 3,570,000
Jumlah Rp 116,570,000
C.1.c Simulasi Interlocking Circuit (Outdoor) Lot

Teknisi Md 90.00 Rp 375,000 Rp 33,750,000
Drafter Md 28.00 Rp 275,000 Rp 7,700,000
Jumlah Rp 116,570,000
C.1.d Simulasi Software LCP Lot

C.1.e Desain Mechanical Support Lot

Teknisi Md 30.00 Rp 375,000 Rp 11,250,000
Drafter Md 28.00 Rp 275,000 Rp 7,700,000
C.1.f Sistem Integrasi Lot

Teknisi Md 60.00 Rp 375,000 Rp 22,500,000
Tools & Material Sistem Integrasi Lot 1.00 Rp 500,000 Rp 500,000
C.2 Project Management

C.2.a Dokumentasi Lot 14,750,000.00
Dokumentasi Lot 1.00 Rp 50,000,000 Rp 50,000,000
C.2.c Gudang Lot

Sewa Gudang Bulan 12.00 Rp 20,000,000 Rp 240,000,000
Penjagaan Material di gudang Md 360.00 Rp 66,000 Rp 23,760,000
Jumlah Rp 263,760,000
C.3 Mobilisasi dan Demobilisasi Lot

Mobilisasi Material ke / di Lokasi Lot 1.00 Rp 100,000,000 Rp 100,000,000
Sewa Mobil operasional + BBM Bln 10.00 Rp 10,000,000 Rp 100,000,000
Pembongkaran peralatan lama Lot 1.00 Rp 200,000,000 Rp 200,000,000
Jumlah Rp 400,000,000
D.1 PEKERJAAN KHUSUS Lot
D.1.a Modifikasi Interlocking Stasiun Tambun Lot
Vital Interlocking Application Software (4 to 6 Spoor) Set 1.00 Rp 238,500,000 Rp 238,500,000
VDU Application Software (4 to 6 Spoor) Ver 2 Set 1.00 Rp 242,570,000 Rp 242,570,000
Technician Terminal Application Software (4 to 6 Spoor) Set 1.00 Rp 38,500,000 Rp 38,500,000
Software Aplikasi utk Operator CTC Set 3.00 Rp 399,500,000 Rp 1,198,500,000
Software Aplikasi utk Server CTC Set 1.00 Rp 532,100,000 Rp 532,100,000
Modifikasi Interlocking Lama Set 1.00 Rp 950,000,000 Rp 950,000,000
Instalasi Vital Interlocking Application Software (4 to 6 Spoor) Set 1.00 Rp 4,065,000 Rp 4,065,000
Instalasi VDU Application Software (4 to 6 Spoor) Ver 2 Set 1.00 Rp 4,065,000 Rp 4,065,000
Instalasi Technician Terminal Application Software (4 to 6 Spoor) Set 1.00 Rp 2,677,000 Rp 2,677,000
Instalasi Software Aplikasi utk Operator CTC Set 1.00 Rp 4,065,000 Rp 4,065,000
Instalasi Software Aplikasi utk Server CTC Set 1.00 Rp 4,065,000 Rp 4,065,000
Instalasi Modifikasi Interlocking Lama Set 1.00 Rp 4,065,000 Rp 4,065,000
Jumlah Rp 3,223,172,000
D.1.b Modifikasi Peralatan Persinyalan Indoor Lot
Q Relay Set 28.00 Rp 5,900,000 Rp 165,200,000
Instalasi Q Relay Set 28.00 Rp 799,500 Rp 22,386,000
Electric Lock & Point Detector Control Module Set 8.00 Rp 29,500,000 Rp 236,000,000
Instalasi Electric Lock & Point Detector Control Module Set 8.00 Rp 792,500 Rp 6,340,000
Jumlah Rp 429,926,000
D.1.c Modifikasi Peralatan Persinyalan Outdoor Lot
Modification Automatic Block Signal Set 8.00 Rp 15,933,600 Rp 127,468,800
Modification Block Signal Track Circuit 1ph Double-Type Set 9.00 Rp 14,840,900 Rp 133,568,100
Modification Block Signal Control Unit Set 8.00 Rp 70,317,200 Rp 562,537,600
Modification Location Case Full-Type Set 1.00 Rp 104,582,600 Rp 104,582,600
Modification Location Case Half-Type Set 1.00 Rp 78,687,200 Rp 78,687,200
Jumlah Rp 1,006,844,300
Page 10 of 90
DAFTAR HARGA SATUAN
Harga
A Upah
1 Administrasi = / Md 255,000.00
2 Buruh = / Md 56,500.00
3 Development Engineer = / Md 795,000.00
4 Drafter = / Md 275,000.00
5 Engineer = / Md 550,000.00
6 Mandor = / Md 75,000.00
7 Project Engineer = / Md 635,000.00
8 Teknisi = / Md 375,000.00
9 Tukang = / Md 65,000.00
B Sewa Alat
1 Sewa alat HTT = / Mcd 230,000.00
2 Sewa genset = / Mcd 182,000.00
3 Sewa mesin bor = / Mcd 155,000.00
C Bahan
1 Anchor Bolt 400 mm dia.16mm = / Set 320,000.00
2 Anchor Bolt 800 mm dia,25.4 = / Set 775,000.00
3 Automatic Telephone Module = / Unit 3,950,000.00
4 Axle Counter Evaluator Module = / Set 500,000,000.00
5 Axle Counter Interface Module = / Set 12,000,000.00
6 Back Up Link Switch = / Set 52,000,000.00
7 Bahan Patok dari pondasi beton bertulang = 3,505,700.00
8 Bantalan /
Set 1,000,000.00
9 Bantalan kayu @ 4m (13x22x400) = /
Btg 1,400,000.00
10 Batang Grounding = /
Btg 604,500.00
11 Battery System included Rack for CTC Cirebon = /
Unit 61,311,000.00
12 Battery System included Rack for CTC Purwokerto = /
Unit 302,000,000.00
13 Battery System included Rack for Interlocking = /
Set 302,000,000.00
14 Batu belah = /
M³ 170,000.00
15 Block Signal Control Unit = /
Set 298,935,000.00
16 Bracket & mounting system = /
Unit 28,150,000.00
17 Busbar = /
Set 786,000.00
18 Cable 1,5sqmm x 40c XLPE = /
Meter 225,000.00
19 Cable 6sqmm x 4c XLPE = /
Meter 58,050.00
20 Cable metallic 0,9 x 20P direct burried = /
Meter 103,000.00
21 Central Interlocking Processing Rack with Vital Processor System = /
Set 823,306,000.00
22 Communication Rack = /
Unit 5,979,000.00
23 Contraflow Home Signal Cable = /
Meter 54,000.00
24 Contraflow Home Signal Control Module = /
Set 11,000,000.00
25 Cover plate di galvanis = /
Unit 129,000.00
26 CTC Modifikasi Software Non-Vital Station = /
Unit 299,000,000.00
27 Deflector = /
Unit 2,160,000.00
28 Display LCD = /
Unit 175,500,000.00
29 Distant Signal (Main Aspect) = /
Set 132,500,000.00
30 Distant Signal Cable = /
Meter 54,000.00
31 Distant Signal Contraflow Marker = /
Set 8,650,000.00
32 Distributed Axle Counter Rack with Distributed I/O System (up to 3 Evaluator) = /
Set 472,000,000.00
33 Distributed Block Controller Rack with Distributed I/O System (up to 3 block directions) = /
Set 212,500,000.00
34 Distributed Multi Purposes Rack with Distributed I/O System = /
Set 204,000,000.00
35 Distribution Box /
Set 21,500,000.00
36 Double Face Clock = Set
/ 14,863,000.00
37 Dudukan Electric Lock = Bh/ 4,650,000.00
38 Dudukan motor wesel = Bh/ 7,500,000.00
39 Electric Lock & Point Detector Control Module = Set
/ 29,500,000.00
40 Electric Point Control System = Set
/ 436,700,000.00
41 Enclosure Kabel Fiber Optik = Buah
/ 4,800,000.00
42 Enclosure Kabel Tembaga = Buah
/ 4,872,800.00
43 ET P I/O Module = Set
/ 150,000,000.00
44 Fastening Bolt /
Set 595,000.00
45 Fiber Optic 24C = Meter
/ 52,000.00
46 Frame di galvanis = Unit
/ 1,015,000.00
47 Gembok master = Set
/ 370,000.00
48 Genset System for Interlocking = Set
/ 163,000,000.00
49 Gentanik = Set
/ 66,000,000.00
50 GPS NTP Server = Unit
/ 40,000,000.00
51 HDPE 2" = Meter 15,000.00
52 HDPE 4" = / Meter 105,400.00
53 Headset for Automatic Telephone = / Unit 71,000,000.00
Page 11 of 90
54 Home & Distant Signal Control Module (Main Aspect + Emergency + Variable Speed Indicator) = / Set 91,800,000.00
55 Home Signal (Main Aspect + Emergency + Variable Speed Indicator) = / Set 297,500,000.00
56 Home Signal Cable = / Meter 70,000.00
57 Home Signal Contraflow = / Set 93,000,000.00
58 Impedance Bond / Set 204,000,000.00
59 Industrial Switch utk JPL = / Set 34,750,000.00
60 Insulated Rail Joint (IRJ) System / Set 20,250,000.00
61 Interface Block Module (1 direction) = / Set 32,700,000.00
62 IPC Based Technician Terminal With KVM Industrial Monitor = / Set 166,000,000.00
63 Joint Enclosure System = / Set 10,600,000.00
64 Kabel Tembaga BC 16 = / Meter 135,700.00
65 Kepware OPC Server Application = / Unit 26,750,000.00
66 Klem Kabel Grounding = / Buah 30,000.00
67 Marka 8c = / Set 8,600,000.00
68 Marka 8d = / Set 8,600,000.00
69 Modul Interface Communication = / Unit 90,400,000.00
70 Mosaic Tile Local Control Panel (4 to 6 Spoor) = / Set 996,500,000.00
71 NMS = / Set 40,496,500.00
72 Operating System Windows = / Unit 2,300,000.00
73 Optical Distribution Frame for JPL = / Set 30,000,000.00
74 Optical Distribution Frame for Station = / Set 43,000,000.00
75 PABX System = / Set 215,000,000.00
76 Pasir pasang / beton = / M³ 199,000.00
77 Pasir urug = / M³ 130,000.00
78 Pemasangan Baru PLN = / Ls 24,500,000.00
79 Penahan lebar sepur = / Unit 4,800,000.00
80 Point Control Cable = / Meter 93,000.00
81 Point Control Module = / Set 57,800,000.00
82 Point Lock & Detector Cable = / Meter 54,000.00
83 Point Lock & Detector System = / Set 220,000,000.00
84 Pondasi beton = / M³ 2,349,000.00
85 Pondasi junction box = / M³ 2,600,000.00
86 Pondasi Sinyal = / M³ 2,750,000.00
87 Power Distribution Panel System = / Set 293,500,000.00
88 Power Distribution Panel System OC Cirebon = / Unit 75,200,000.00
89 Power System Cable = / Set 46,500,000.00
90 Power System Cable OC Cirebon = / Unit 11,800,000.00
91 Profibus Data Cable = / Meter 86,000.00
92 PVC 3" = / Btg 175,000.00
93 Rackmount IP KVM Switch 17-19" FHD = / Unit 40,000,000.00
94 Rail Bond / Set 240,000.00
95 Rak Server = / Unit 66,400,000.00
96 Rak Workstation = / Unit 53,100,000.00
97 Rubber Strip = / Meter 29,250.00
98 Semen = / Zak 54,000.00
99 Sentranik = / Set 84,900,000.00
100 Serial Data communication untuk interlocking Westrace = / Unit 124,500,000.00
101 Server CTC = / Unit 186,100,000.00
102 Server MIS = / Unit 186,100,000.00
103 Shunt Signal (2 Aspect) = / Set 118,000,000.00
104 Shunt Signal Cable = / Meter 54,000.00
105 Shunt Signal Control Module (2 Aspect) = / Set 11,000,000.00
106 Shunt Stop Marker = / Set 8,650,000.00
107 Signaling Telekomunikasi Kabel SDH (6 core) = / Meter 34,000.00
108 Single Face Clock = / Set 7,849,000.00
109 Software Aplikasi untuk OCC Panel Display = / Unit 266,100,000.00
110 Software Aplikasi utk Maintenance = / Unit 399,500,000.00
111 Software Aplikasi utk Operator CTC = / Unit 399,500,000.00
112 Software Aplikasi utk Server CTC = / Unit 532,100,000.00
113 Software Aplikasi utk Server MIS = / Unit 399,500,000.00
114 Software Aplikasi utk Workstation MIS = / Unit 931,250,000.00
115 Starter Signal (Main Aspect + Emergency + Contraflow) / Set 245,200,000.00
116 Starter Signal (Main Aspect + Emergency + Fix Indicator + Contraflow) = / Set 249,500,000.00
117 Starter Signal (Main Aspect + Emergency + Fix Speed Indicator) = / Set 178,500,000.00
118 Starter Signal (Main Aspect + Emergency + Shunt + Contraflow) / Set 290,000,000.00
119 Starter Signal (Main Aspect + Emergency + shunt + Fix Speed Indicator ) = / Set 224,500,000.00
120 Starter Signal (Main Aspect + Emergency + Shunt + Fix Speed Indicator + Contraflow) = / Set 295,500,000.00
121 Starter Signal (Main Aspect + Emergency + Shunt) = / Set 220,000,000.00
122 Starter Signal Cable = / Meter 70,000.00
123 Starter Signal Control Module (Main Aspect + Emergency + Contraflow) = / Set 48,700,000.00
124 Starter Signal Control Module (Main Aspect + Emergency + Fix Indicator + Contraflow) = / Set 48,700,000.00
Page 12 of 90
125 Starter Signal Control Module (Main Aspect + Emergency + Fix Speed Indicator) = / Set 37,800,000.00
126 Starter Signal Control Module (Main Aspect + Emergency + Shunt + Contraflow) = / Set 75,500,000.00
127 Starter Signal Control Module (Main Aspect + Emergency + Shunt + Fix Speed Indicator + Contraflow) = / Set 75,500,000.00
128 Starter Signal Control Module (Main Aspect + Emergency + Shunt) = / Set 48,700,000.00
129 Switch Hub Manageable Industrial = / Unit 93,000,000.00
130 Tambang plastik 6 mm = / Meter 9,100.00
131 Technician Terminal Application Software (4 to 6 Spoor) = / Set 38,500,000.00
132 Telepon IP = / Set 2,700,000.00
133 Track Circuit 1ph Double Type = / Set 499,900,000.00
134 Track Circuit 1ph Double-Type = / Set 600,900,000.00
135 Transformer Feeder / Set 80,000,000.00
136 Transformer Relay / Set 87,000,000.00
137 UPS System included Rack for CTC Cirebon = / Unit 50,000,000.00
138 UPS System included Rack for CTC Purwokerto = / Unit 193,900,000.00
139 UPS System included Rack for Interlocking = / Set 193,900,000.00
140 UTP Cat 6 Cable = / Meter 14,000.00
141 VDU Application Software (4 to 6 Spoor) = / Set 242,570,000.00
142 Vital Interlocking Application Software (4 to 6 Spoor) = / Set 238,500,000.00
143 Voice Calling Telephone / Set 268,870,000.00
144 Voice Recorder System = / Unit 185,500,000.00
145 Warning Tape = / Meter 3,200.00
146 Wheel Sensor Cable = / Meter 31,000.00
147 Wheel Sensor System = / Set 122,100,000.00
148 Workstation Maintenance = / Unit 186,100,000.00
149 Workstation MIS = / Unit 186,100,000.00
150 Workstation OCC Panel Display = / Unit 85,500,000.00
151 Workstation Operator = / Unit 186,100,000.00
152 XLPE/ PE/LSZH/ 0.9mm x 30pairs telecomm, Cable armoured/ jelly filled / Meter 100,000.00
153 XLPE/ PE/LSZH/ Twited pair 0.9mm x 2pairs un-armoured/ non-filled / Meter 64,000.00
154 XLPE/ PE/LSZH/ Twited pair 1.2mm x 15pairs armoured/ jelly filled / Meter 84,500.00
155 XLPE/ PE/LSZH/ Twited pair 1.2mm x 2pairs un-armoured/ non-filled / Meter 69,500.00
Page 13 of 90
ANALISA HARGA SATUAN
HARGA HARGA
KODE
ANAL INDEK SAT URAIAN DASAR BAHAN UPAH ALAT SATUAN
ISA
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
PEKERJAAN PERSIAPAN
Pasang patok Per 1000 m'
0.200 M3 Kayu kelas IV 2,925,000 585,000 585,000
2.000 Oh Tukang 189,845 379,690 379,690
6.000 Oh Pekerja 180,462 1,082,772 1,082,772
2.000 Oh Mandor 218,291 436,582 436,582
2.000 Oh Teknisi LAA 350,000 700,000 700,000
2.000 Oh Surveyor 206,315 412,630 412,630
1.000 Hr Alat Ukur 172,000 172,000 172,000
1.000 hari Tools set 815,000 815,000 815,000
1.000 Ls Alat Bantu 250,000 250,000 250,000
Jumlah 4,833,674
Pasang patok Per 1 m' 4,834
Dibulatkan 4,800
Pengukuran awal/akhir per 1000 m'
3.000 Oh Pekerja 180,462 541,386 541,386
1.000 Oh Mandor 218,291 218,291 218,291
1.000 Oh Teknisi laa 350,000 350,000 350,000
2.000 Oh Surveyor 206,315 412,630 412,630
1.000 Oh Drafter 189,845 189,845 189,845
1.000 Hari Alat Ukur 172,000 172,000 172,000
1.000 hari Tools set 815,000 815,000 815,000
Jumlah 2,699,152
Pengukuran awal / akhir per 1 m' 2,699
Dibulatkan 2,600
4. Keamanan dan Keselamatan Kerja Termasuk Penjagaan Material, Peralatan dan Tenaga Ahli
120.000 OH Train Watcher 180,462 21,655,440 21,655,440
1.000 Lot Perlengkapan K3 25,000,000 25,000,000 25,000,000
Jumlah 46,655,440
Dibulatkan 46,655,400
PENGADAAN BAHAN
1 1.000 Unit Concrete Pole 400 11,000,000 11,000,000 11,000,000
2 1.000 Set Steel Mast 26,000,000 26,000,000 26,000,000
3 1.000 Set V-Trust Beam L = 0 - 7 m 20,000,000 20,000,000 20,000,000
4 1.000 Set V-Trust Beam L = 7 - 9 m (Temporary) 29,000,000 29,000,000 29,000,000
5 1.000 Set warren-Truss Beam L = 25 - 28 m 112,000,000 112,000,000 112,000,000
6 1.000 Set Angle Frame (Single Wire) with Ground Wire 4,225,000 4,225,000 4,225,000
7 1.000 Set Arm Feeder (Single Wire) 1,552,200 1,552,200 1,552,200
8 1.000 Set Drop Arm 2,582,000 2,582,000 2,582,000
9 1.000 Set Splice Arm 2,500,000 2,500,000 2,500,000
10 1.000 Set Splice Arm (Type-A) 3,133,000 3,133,000 3,133,000
11 1.000 Set Arm for PDL Kabel 1,845,000 1,845,000 1,845,000
12 1.000 Set Stay Guy V-Type ST.90 3,892,000 3,892,000 3,892,000
13 1.000 Set Suspension Insulator for Messenger Wire 1,040,000 1,040,000 1,040,000
14 1.000 Set Pull Off Equipment, Pulley Type 3,650,000 3,650,000 3,650,000
15 1.000 Set Pull Off Equipment (Wire Type), Single Trolley 5,100,000 5,100,000 5,100,000
16 1.000 Set Steady Breace 4,600,000 4,600,000 4,600,000
17 1.000 m Steadying Equipment ,Single Trolley 12,500,000 12,500,000 12,500,000
18 1.000 Set Simple Fibreglass Reinforced Plastic Insulator (FRP) 16,000,000 16,000,000 16,000,000
19 1.000 Set Automatic Tensioning Device, Pulley Type 41,000,000 41,000,000 41,000,000
20 1.000 Set Automatic Tensioning Device, Spring Type 47,000,000 47,000,000 47,000,000
21 1.000 Set Anchoring Fixed Type, OHC Single 17,900,000 17,900,000 17,900,000
22 1.000 Set Overlap Air Section 5,092,700 5,092,700 5,092,700
23 1.000 Set Cross Over Equipment 3,600,000 3,600,000 3,600,000
24 1.000 Set Dead End Feeder Wire Cu. 2 x 300 mm2 6,187,500 6,187,500 6,187,500
25 1.000 Set Suspension Insulator for Feeder Wire Cu.300mm2 1,166,000 1,166,000 1,166,000
26 1.000 Set Stay Guy for Feeder Wire ST-135mm2 5,100,000 5,100,000 5,100,000
27 1.000 m Lightning Arrester with Grounding Device 27,351,000 27,351,000 27,351,000
28 1.000 Set Feeding Branch Cu.185 mm2 8,950,000 8,950,000 8,950,000
29 1.000 Set Grounding Device 4,650,000 4,650,000 4,650,000
30 1.000 Set Ground Wire ST-55mm2 32,000 32,000 32,000
31 1.000 m Stay Guy Wire ST-55mm2 3,869,300 3,869,300 3,869,300
32 1.000 Set Disconnecting Switch 47,000,000 47,000,000 47,000,000
33 1.000 Set Arching Horn 3,463,900 3,463,900 3,463,900
34 1.000 Set Nomor Tiang 59,000 59,000 59,000
35 1.000 m Pengaman jaringan LAA 406,000 406,000 406,000
PEKERJAAN PEMASANGAN / INSTALASI PERALATAN

F.1 Pondasi Concrete Pole Type-T
2.000 m3 Beton Ready mix K.250 Slump 12 1,038,000 2,076,000 2,076,000
2.000 m2 Bekisting 288,600 577,200 577,200
0.680 Hari Tripode 56,500 38,420 38,420
0.500 Hari Tools set 815,000 407,500 407,500
2.000 Hari Mesin Molen + Mixer 187,200 374,400 374,400
1.000 OH Mandor 218,291 218,291 218,291
4.000 OH Tukang 189,845 759,380 759,380
6.000 OH Pekerja 180,462 1,082,772 1,082,772
0.500 OH Train Watcher 180,462 90,231 90,231
Jumlah 5,624,194
F.2 Concrete Pole 400
0.300 OH Mandor 218,291 65,487
2.000 OH Tukang 189,845 379,690
4.000 OH Pekerja 180,462 721,848
0.300 OH Train Watcher 180,462 54,139
Sub Total Upah Kerja Malam (x2) 1,221,164 2,442,328
2.000 Hari Tools Set 815,000 1,630,000 1,630,000
1.000 Hari Generator Set + Lampu 72,800 72,800 72,800
0.880 Hari Lorry 67,600 59,488 59,488
1.000 Hari Box-A 61,300 61,300 61,300
0.200 Hari Truck 395,200 79,040 79,040
Jumlah 4,344,956
F.3 Steel Mast
0.300 OH Mandor 218,291 65,487
2.000 OH Tukang 189,845 379,690
4.000 OH Pekerja 180,462 721,848
0.300 OH Train Watcher 180,462 54,139
2.000 Hari Tools Set 815,000 1,630,000 1,630,000
0.880 Hari Lorry 67,600 59,488 59,488
1.000 Hari Box-A 61,300 61,300 61,300
0.200 Hari Truck 395,200 79,040 79,040
Jumlah 4,344,956
F.4 V-Trust Beam L =0-7m
1.000 OH Mandor 218,291 218,291
4.000 OH Tukang 189,845 759,380
2.000 OH Train Watcher 180,462 360,924
7.000 OH Pekerja 180,462 1,263,234
1.000 Hari Sewa Crane 20 Ton 407,000 407,000 407,000
1.250 Hari Tools Set 815,000 1,018,750 1,018,750
2.000 Hari Lorry 67,600 135,200 135,200
1.000 Hari Truck 395,200 395,200 395,200
Jumlah 7,305,408
F.5 V-Trust Beam L = 7 - 9 m (Temporary)
1.000 OH Mandor 218,291 218,291
4.000 OH Tukang 189,845 759,380
2.000 OH Train Watcher 180,462 360,924
9.000 OH Pekerja 180,462 1,624,158
1.250 Hari Tools Set 815,000 1,018,750 1,018,750
2.000 Hari Lorry 67,600 135,200 135,200
1.000 Hari Truck 395,200 395,200 395,200
Jumlah 8,027,256
F.6 warren-Truss Beam L = 25 - 28 m
1.000 OH Mandor 218,291 218,291
4.000 OH Tukang 189,845 759,380
2.000 OH Train Watcher 180,462 360,924
25.000 OH Pekerja 180,462 4,511,550
1.250 Hari Tools Set 815,000 1,018,750 1,018,750
2.000 Hari Lorry 67,600 135,200 135,200
1.000 Hari Truck 395,200 395,200 395,200
Jumlah 14,209,040
F.7 Angle Frame (Single Wire) with Ground Wire
1.000 OH Mandor 218,291 218,291
2.000 OH Tukang 189,845 379,690
4.000 OH Pekerja 180,462 721,848
0.500 OH Train Watcher 180,462 90,231
0.470 Hari Tools Set 815,000 383,050 383,050
0.650 Hari Lorry 67,600 43,940 43,940
0.500 Hari Tower 76,000 38,000 38,000
Jumlah 3,321,510
F.8 Arm Feeder (Single Wire)
0.500 OH Mandor 218,291 109,146
2.000 OH Tukang 189,845 379,690
3.000 OH Pekerja 180,462 541,386
0.500 OH Train Watcher 180,462 90,231
0.170 Hari Tools Set 815,000 138,550 138,550
2.000 Hari Lorry 67,600 135,200 135,200
Jumlah 2,569,255
F.9 Drop Arm
0.500 OHMandor 218,291 109,146
2.000 OHTukang 189,845 379,690
3.500 OHPekerja 180,462 631,617
0.500 OHTrain Watcher 180,462 90,231
0.200 Hari Tools Set 815,000 163,000 163,000
Jumlah 2,638,967
F.10 Splice Arm
0.300 OH Mandor 218,291 65,487
1.000 OH Tukang 189,845 189,845
3.000 OH Pekerja 180,462 541,386
0.300 OH Train Watcher 180,462 54,139
Sub Total Upah Kerja Malam (x2) 850,857 1,701,714
0.130 Hari Tools Set 815,000 105,950 105,950
0.450 Hari Lorry 67,600 30,420 30,420
Jumlah 1,856,284
F.11 Splice Arm (Type-A)
0.300 OH Mandor 218,291 65,487
2.000 OH Tukang 189,845 379,690
3.000 OH Pekerja 180,462 541,386
0.500 OH Train Watcher 180,462 90,231
0.130 Hari Tools Set 815,000 105,950 105,950
0.200 Hari Lorry 67,600 13,520 13,520
0.200 Hari Tower 76,000 15,200 15,200
Jumlah 2,302,819
F.12 Arm for PDL Kabel
0.500 OH Mandor 218,291 109,146
1.000 OH tukang 189,845 189,845
3.000 OH Pekerja 180,462 541,386
0.500 OH Train Watcher 180,462 90,231
0.177 Hari Tools Set 815,000 144,255 144,255
0.730 Hari Lorry 67,600 49,348 49,348
0.600 Hari Tower 76,000 45,600 45,600
Jumlah 2,144,098
F.13 Stay Guy V-Type ST.90
1.000 OH Mandor 218,291 218,291
3.000 OH Tukang 189,845 569,535
5.000 OH Pekerja 180,462 902,310
1.000 Train Watcher 180,462 180,462
1.500 Hari Tools Set 815,000 1,222,500 1,222,500
1.600 Hari Lorry 67,600 108,160 108,160
Jumlah 5,253,856
F.14 Contact Wire GT-110mm2
0.030 OH Mandor 218,291 6,549
0.100 OH Tukang 189,845 18,985
0.200 OH Pekerja 180,462 36,092
0.030 OH Train Watcher 180,462 5,414
Sub Total Upah Kerja Malam (x2) 67,039 134,079
0.035 Hari Tools Set 815,000 28,525 28,525
0.060 Hari Lorry 67,600 4,056 4,056
0.010 Hari Drum jack 63,400 634 634
0.010 Hari Truck 395,200 3,952 3,952
Jumlah 175,614
Dibulatkan 175,600
F.15 Messenger Wire ST-90 mm2
0.030 OH Mandor 218,291 6,549
0.050 OH Tukang 189,845 9,492
0.100 OH Pekerja 180,462 18,046
0.020 OH Train Watcher 180,462 3,609
0.015 Hari Tools Set 815,000 12,225 12,225
0.050 Hari Lorry 67,600 3,380 3,380
0.010 Hari Drum jack 63,400 634 634
0.010 Hari Truck 395,200 3,952 3,952
Jumlah 100,680
Dibulatkan 100,600
F.16 Suspension Insulator for Messenger Wire
0.075 OH Mandor 218,291 16,372
0.150 OH Tukang 189,845 28,477
0.250 OH Pekerja 180,462 45,116
0.075 OH Train Watcher 180,462 13,535
0.100 Hari Tools Set 815,000 81,500 81,500
0.360 Hari Lorry 67,600 24,336 24,336
0.300 Hari Tower 76,000 22,800 22,800
Jumlah 364,753
Dibulatkan 364,700
F.17 Pull Off Equipment, Pulley Type
0.500 OH Mandor 218,291 109,146
2.000 OH Tukang 189,845 379,690
5.000 OH Pekerja 180,462 902,310
0.500 OH Train Watcher 180,462 90,231
0.390 Hari Tools Set 815,000 317,850 317,850
0.450 Hari Lorry 67,600 30,420 30,420
0.350 Hari Tower 76,000 26,600 26,600
Jumlah 3,395,863
F.18 Pull Off Equipment (Wire Type), Single Trolley
0.500 OH Mandor 218,291 109,146
2.000 OH Tukang 189,845 379,690
4.000 OH Pekerja 180,462 721,848
0.500 OH Train Watcher 180,462 90,231
0.390 Hari Tools Set 815,000 317,850 317,850
0.450 Hari Lorry 67,600 30,420 30,420
0.350 Hari Tower 76,000 26,600 26,600
Jumlah 3,034,939
F.19 Steady Breace
0.500 OH Mandor 218,291 109,146
1.000 OH Tukang 189,845 189,845
4.000 OH Pekerja 180,462 721,848
0.500 OH Train Watcher 180,462 90,231
0.350 Hari Tools Set 815,000 285,250 285,250
0.600 Hari Lorry 67,600 40,560 40,560
0.500 Hari Tower 76,000 38,000 38,000
Jumlah 2,651,469
F.20 Steadying Equipment ,Single Trolley
0.500 OH Mandor 218,291 109,146
2.000 OH Tukang 189,845 379,690
5.000 OH Pekerja 180,462 902,310
0.500 OH Train Watcher 180,462 90,231
0.350 Hari Tools Set 815,000 285,250 285,250
0.600 Hari Lorry 67,600 40,560 40,560
0.500 Hari Tower 76,000 38,000 38,000
Jumlah 3,392,083
F.21 Simple Fibreglass Reinforced Plastic Insulator (FRP)
2.000 OH Mandor 218,291 436,582
6.000 OH Tukang 189,845 1,139,070
9.000 OH Pekerja 180,462 1,624,158
2.000 OH Train Watcher 180,462 360,924
1.500 Hari Tools Set 815,000 1,222,500 1,222,500
1.750 Hari Lorry 67,600 118,300 118,300
Jumlah 8,607,868
F.22 Hanger bar
0.020 OH Mandor 218,291 4,366
0.200 OH Tukang 189,845 37,969
0.300 OH Pekerja 180,462 54,139
0.020 OH Train Watcher 180,462 3,609
0.030 Hari Tools Set 815,000 24,450 24,450
0.200 Hari Lorry 67,600 13,520 13,520
0.200 Hari Tower 76,000 15,200 15,200
Jumlah 267,895
Dibulatkan 267,800
F.23 Automatic Tensioning Device, Pulley Type
2.000 OH Mandor 218,291 436,582
8.000 OH Tukang 189,845 1,518,760
12.000 OH Pekerja 180,462 2,165,544
2.000 OH Train Watcher 180,462 360,924
2.000 Hari Tools Set 815,000 1,630,000 1,630,000
2.700 Hari Lorry 67,600 182,520 182,520
Jumlah 10,921,740
F.24 Automatic Tensioning Device, Spring Type
2.000 OH Mandor 218,291 436,582
6.000 OH Tukang 189,845 1,139,070
8.000 OH Pekerja 180,462 1,443,696
1.000 OH Train Watcher 180,462 180,462
1.800 Hari Tools Set 815,000 1,467,000 1,467,000
2.000 Hari Lorry 67,600 135,200 135,200
Jumlah 8,192,556
F.25 Anchoring Fixed Type, OHC Single
1.000 OH Mandor 218,291 218,291
3.000 OH Tukang 189,845 569,535
6.000 OH Pekerja 180,462 1,082,772
1.000 OH Train Watcher 180,462 180,462
1.000 Hari Tools Set 815,000 815,000 815,000
2.000 Hari Lorry 67,600 135,200 135,200
Jumlah 5,125,120
F.26 Overlap Air Section
0.500 OH Mandor 218,291 109,146
2.000 OH Tukang 189,845 379,690
0.050 OH Train Watcher 180,462 9,023
3.000 OH Pekerja 180,462 541,386
0.550 Hari Tools Set 815,000 448,250 448,250
0.500 Hari Lorry 67,600 33,800 33,800
0.500 Hari Tower 76,000 38,000 38,000
Jumlah 2,613,099
F.27 Cross Over Equipment
2.000 OH Mandor 218,291 436,582
4.000 OH Tukang 189,845 759,380
1.000 OH Train Watcher 180,462 180,462
6.000 OH Pekerja 180,462 1,082,772
1.000 Hari Tools Set 815,000 815,000 815,000
1.500 Hari Lorry 67,600 101,400 101,400
1.000 Hari Tower 76,000 76,000 76,000
Jumlah 5,983,592
F.28 Feeder Wire 1 x Cu.300 mm2
0.050 OH Mandor 218,291 10,915
0.110 OH Tukang 189,845 20,883
0.320 OH Pekerja 180,462 57,748
0.050 OH Train Watcher 180,462 9,023
0.043 Hari Lorry 67,600 2,907 2,907
0.043 Hari Drum jack 63,400 2,726 2,726
0.040 Hari Tools Set 815,000 32,600 32,600
0.045 Hari Truck 395,200 17,784 17,784
Jumlah 256,794
Dibulatkan 256,700
F.29 Dead End Feeder Wire Cu. 2 x 300 mm2
2.000 OH Mandor 218,291 436,582
4.000 OH Tukang 189,845 759,380
1.000 OH Pekerja 180,462 180,462
6.000 OH Train Watcher 180,462 1,082,772
1.000 Hari Tools Set 815,000 815,000 815,000
1.000 Hari Lorry 67,600 67,600 67,600
1.000 Hari Tower 76,000 76,000 76,000
Jumlah 5,986,192
F.30 Suspension Insulator for Feeder Wire Cu.300mm2
0.050 OH Mandor 218,291 10,915
0.200 OH Tukang 189,845 37,969
0.200 OH Pekerja 180,462 36,092
0.050 OH Train Watcher 180,462 9,023
0.065 Hari Tools Set 815,000 52,975 52,975
0.250 Hari Lorry 67,600 16,900 16,900
0.250 Hari Tower
Jumlah 273,889
Dibulatkan 273,800
F.31 Stay Guy for Feeder Wire ST-135mm2
1.000 OH Mandor 218,291 218,291
4.000 OH Tukang 189,845 759,380
7.000 OH Pekerja 180,462 1,263,234
1.000 OH Train Watcher 180,462 180,462
1.570 Hari Tools Set 815,000 1,279,550 1,279,550
0.300 Hari Lorry 67,600 20,280 20,280
Jumlah 6,215,364
F.32 Lightning Arrester with Grounding Device
0.500 OH Mandor 218,291 109,146
2.000 OH Tukang 189,845 379,690
2.000 OH Pekerja 180,462 360,924
0.500 OH Train Watcher 180,462 90,231
0.550 Hari Tools Set 815,000 448,250 448,250
1.000 Hari Truck 395,200 395,200 395,200
Jumlah 2,796,231
F.33 Feeding Branch Cu.185 mm2
1.000 OH Mandor 218,291 218,291
2.000 OH tukang 189,845 379,690
3.000 OH Pekerja 180,462 541,386
0.500 OH Train Watcher 180,462 90,231
1.000 Hari Tools Set 815,000 815,000 815,000
0.500 Hari Truck 395,200 197,600 197,600
0.500 Hari Alat Pressing 321,000 160,500 160,500
Jumlah 3,777,896
F.34 Grounding Device
1.000 OH Mandor 218,291 218,291
2.000 OH tukang 189,845 379,690
3.000 OH Pekerja 180,462 541,386
0.500 OH Train Watcher 180,462 90,231
0.750 Hari Tools Set 815,000 611,250 611,250
0.600 Hari Lorry 67,600 40,560 40,560
0.550 Hari Alat Pressing 321,000 176,550 176,550
0.500 Hari Truck 395,200 197,600 197,600
Jumlah 3,528,836
F.35 Ground Wire ST-55mm2
0.010 OH Mandor 218,291 2,183
0.040 OH Tukang 189,845 7,594
0.080 OH Pekerja 180,462 14,437
0.010 OH Train Watcher 180,462 1,805
0.010 Hari Tools Set 815,000 8,150 8,150
0.010 Hari Generator Set + Lampu 72,800 728 728
0.005 Hari Lorry 67,600 338 338
0.030 Hari Tower 76,000 2,280 2,280
Jumlah 63,533
Dibulatkan 63,500
F.36 Stay Guy Wire ST-55mm2
1.000 OH Mandor 218,291 218,291
3.000 OH Tukang 189,845 569,535
5.000 OH Pekerja 180,462 902,310
1.000 Train Watcher 180,462 180,462
1.500 Hari Tools Set 815,000 1,222,500 1,222,500
1.600 Hari Lorry 67,600 108,160 108,160
Jumlah 5,253,856
F.37 Disconnecting Switch
1.000 OH Mandor 218,291 218,291
4.000 OH Tukang 189,845 759,380
6.000 OH Pekerja 180,462 1,082,772
0.010 OH Train Watcher 180,462 1,805
2.000 Hari Tools Set 815,000 1,630,000 1,630,000
1.600 Hari Lorry 67,600 108,160 108,160
Jumlah 6,044,655
F.38 Arching Horn
0.500 OHMandor 218,291 109,146
2.000 OHTukang 189,845 379,690
2.000 OHPekerja 180,462 360,924
0.500 OHTrain Watcher 180,462 90,231
0.550 Hari Tools Set 815,000 448,250 448,250
1.000 Hari Lorry 67,600 67,600 67,600
Jumlah 2,468,631
F.39 Nomor Tiang
0.012 OH Mandor 218,291 2,619
0.010 OH Tukang 189,845 1,898
0.020 OH Pekerja 180,462 3,609
0.010 OH Train Watcher 180,462 1,805
Sub Total Upah 9,932 19,864
0.005 Hari Tools Set 815,000 4,075 4,075
0.030 Hari Lorry 67,600 2,028 2,028
0.030 Hari Tower 76,000 2,280 2,280
Jumlah 29,703
Dibulatkan 29,700
PEKERJAAN MODIFIKASI / RELOKASI DAN ADJUSTING
G.1 Relokasi Ground Wire ST 55 mm2
0.025 OH Mandor 218,291 5,457
0.025 OH Tukang 189,845 4,746
0.180 OH Pekerja 180,462 32,483
0.004 OH Train Watcher 180,462 722
0.010 Hari Tools set 815,000 8,150 8,150
Jumlah 95,695
Dibulatkan 95,600
G.2 Relokasi Feeder Wire
0.010 OH Mandor 218,291 2,183
0.050 OH Tukang 189,845 9,492
0.150 OH Pekerja 180,462 27,069
0.020 OH Train Watcher 180,462 3,609
0.010 Hari Tools set 815,000 8,150 8,150
0.030 Hari Lorry 67,600 2,028 2,028
Jumlah 96,778
Dibulatkan 96,700
G.3 Adjusting OHC Single Trolley
0.010 OH Mandor 218,291 2,183
0.020 OH Tukang 189,845 3,797
0.100 OH Pekerja 180,462 18,046
0.020 OH Train Watcher 180,462 3,609
0.070 Hari Tools Set 815,000 57,050 57,050
0.030 Hari Lorry 67,600 2,028 2,028
0.030 Hari Tower 76,000 2,280 2,280
Jumlah 118,813
Dibulatkan 118,800
G.4 Relokasi OHC Systems
0.050 OH Mandor 218,291 10,915
0.180 OH Tukang 189,845 34,172
0.200 OH Pekerja 180,462 36,092
0.050 OH Train Watcher 180,462 9,023
0.010 Hari Tools Set 815,000 8,150 8,150
0.020 Hari Lorry 67,600 1,352 1,352
0.030 Hari Tower 76,000 2,280 2,280
Jumlah 192,914
Dibulatkan 192,900
PEKERJAAN PEMBONGKARAN & PENGEMBALIAN MATERIAL LAMA
H.1 Pembongkaran steelmast Pole
1.000 OH Mandor 218,291 218,291
4.000 OH Tukang 189,845 759,380
12.000 OH Pekerja 180,462 2,165,544
2.000 OH Train Watcher 180,462 360,924
3.000 Hari Sewa Crane 20 Ton 407,000 1,221,000 1,221,000
1.000 Hari Tools Set 815,000 815,000 815,000
0.500 Hari Lorry 67,600 33,800 33,800
0.350 Hari Truck 395,200 138,320 138,320
Jumlah 9,289,198
H.2 Pembongkaran V-Truss
1.000 OH Mandor 218,291 218,291
3.000 OH Tukang 189,845 569,535
12.000 OH Pekerja 180,462 2,165,544
2.000 OH Train Watcher 180,462 360,924
1.000 Hari Tools Set 815,000 815,000 815,000
2.000 Hari Lorry 67,600 135,200 135,200
0.560 Hari Truck 395,200 221,312 221,312
Jumlah 8,759,700
H.3 Pembongkaran Pull off
0.500 OH Mandor 218,291 109,146
2.000 OH Tukang 189,845 379,690
3.000 OH Pekerja 180,462 541,386
0.500 OH Train Watcher 180,462 90,231
0.250 Hari Tools Set 815,000 203,750 203,750
0.250 Hari Lorry 67,600 16,900 16,900
0.200 Hari Truck 395,200 79,040 79,040
Jumlah 2,558,795
H.4 Pembongkaran Contact Wire
0.020 OH Mandor 218,291 4,366
0.050 OH Tukang 189,845 9,492
0.100 OH Pekerja 180,462 18,046
0.040 OH Train Watcher 180,462 7,218
0.018 Hari Tools Set 815,000 14,670 14,670
0.050 Hari Lorry 67,600 3,380 3,380
0.050 Hari Tower 76,000 3,800 3,800
0.005 Hari Truck 395,200 1,976 1,976
Jumlah 105,712
Dibulatkan 105,700
H.5 Pembongkaran Messenger Wire
0.020 OH Mandor 218,291 4,366
0.050 OH Tukang 189,845 9,492
0.100 OH Pekerja 180,462 18,046
0.040 OH Train Watcher 180,462 7,218
0.004 Hari Tools Set 815,000 3,260 3,260
0.020 Hari Lorry 67,600 1,352 1,352
0.020 Hari Tower 76,000 1,520 1,520
0.004 Hari Truck 395,200 1,581 1,581
Jumlah 87,414
Dibulatkan 87,400
H.6 Pembongkaran Stay Guy
1.000 OH Mandor 218,291 218,291
1.000 OH Tukang 189,845 189,845
3.000 OH Pekerja 180,462 541,386
1.000 OH Train Watcher 180,462 180,462
1.000 Hari Tools Set 815,000 815,000 815,000
1.000 Hari Lorry 67,600 67,600 67,600
Jumlah 3,215,368
H.7 Pembongkaran ATD
1.000 OH Mandor 218,291 218,291
3.000 OH Tukang 189,845 569,535
4.000 OH Pekerja 180,462 721,848
1.000 OH Train Watcher 180,462 180,462
1.000 Hari Tools Set 815,000 815,000 815,000
1.000 Hari Lorry 67,600 67,600 67,600
Jumlah 4,335,672
H.8 Pembongkaran Cantilever
0.500 OH Mandor 218,291 109,146
1.000 OH Tukang 189,845 189,845
2.000 OH Pekerja 180,462 360,924
1.000 OH Train Watcher 180,462 180,462
1.000 Hari Tools Set 815,000 815,000 815,000
1.000 Hari Lorry 67,600 67,600 67,600
Jumlah 2,636,153
PEMERIKSAAN AKHIR, TESTING & COMMISSIONING

1 Pemeriksaan Akhir & Testing
1.000 Ls Koordinasi & Pengamanan Operasi KA 10,925,000 10,925,000 10,925,000
1.000 Ls Uji Dielektrik 6,567,350 6,567,350 6,567,350
1.000 Ls Uji KRL 5,937,500 5,937,500 5,937,500
2,500.000 m' Pemeriksaan Akhir 7,100 17,750,000 17,750,000
Jumlah 41,179,850
Koordinasi & Pengamanan Operasi KA Per 1000 m'
2.000 OH Mandor 218,291 436,582
4.000 OH Tukang 189,845 759,380
6.000 OH Pekerja 180,462 1,082,772
2.000 OH Train Watcher 180,462 360,924
2.000 Hari Tools Set 815,000 1,630,000 1,630,000
1.500 Hari Lorry 67,600 101,400 101,400
Jumlah 7,199,996
Koordinasi & Pengamanan Operasi KA Per 1 m' 7,200
Dibulatkan 7,100
2446050
5,624,100
4,344,900
4,344,900.00
7,305,400.00
8,027,200.00
14,209,000.00
3,321,500.0
2,569,200.00
2,638,900.0
1,856,200.00
2,302,800.0
2,144,000.00
5,253,800.00
175,600.00
100,600.00
364,700.00
3,395,800.00
3,034,900.00
2,651,400.00
3,392,000.00
8,607,800.00
267,800.00
10,921,700.00
8,192,500.00
5,125,100.00
2,613,000.00
5,983,500.00
256,700.00
5,986,100.00
273,800.00
6,215,300.00
2,796,200.00
3,777,800.00
3,528,800.00
63,500.00
5,253,800.00
6,044,600.00
2,468,600.00
29,700.00
95,600.00
96,700.00
118,800.00
192,900.00
9,289,100.00
8,759,700.00
2,558,700.00
105,700.00
87,400.00
3,215,300.00
4,335,600.00
2,636,100.00
41,179,800
7,199,996
RINCIAN BIAYA LANGSUNG
PEKERJAAN: PEKERJAAN FINISHING BANGUNAN STASIUN TAMBUN

LOKASI : TAMBUN
LINTAS : JATINEGARA - CIKARANG
Harga Satuan
No. URAIAN KEGIATAN Satuan Volume Jumlah Harga (Rp)
(Rp)
I. PEKERJAAN UMUM
Pembersihan Lahan m2 8,090.00 Rp 29,400 Rp 237,846,000
Pengukuran, pasang patok dan bouwplank m 476.00 Rp 60,900 Rp 28,988,400
Pembuatan dan pemasangan papan nama proyek ls 1.00 Rp 970,000 Rp 970,000
Pagar Pengaman bangunan Sementara Konstruksi m' 210.56 Rp 336,000 Rp 70,748,160
Pembuatan direksi keet, gudang alat-alat dan barak kerja m2 80.00 Rp 1,014,100 Rp 81,128,000
Administrasi dan Dokumentasi proyek ls 1.00 Rp 25,000,000 Rp 25,000,000
Mobilisasi dan demobilisasi alat ls 1.00 Rp 90,000,000 Rp 90,000,000
Commisioning ls 1.00 Rp 30,000,000 Rp 30,000,000
Perlengkapan Safety dan HSC set 200.00 Rp 543,000 Rp 108,600,000
SUB TOTAL I Rp 673,280,560
SIPIL
II. PEKERJAAN STRUKTUR
Upper Struktur Ground Floor
a Platform
- Rangka Baja Atap kg 84,576.00 Rp 38,200 Rp 3,230,803,200
- Penutup atap zincalum t.045 m2 2,819.20 Rp 345,400 Rp 973,751,680
SUB TOTAL II Rp 4,204,554,880
III. PEKERJAAN FINISHING ARSITEKTUR
Ground floor
a Pekerjaan Tangga 1
Antrade & Optrade, Homogenius Tile m2 87.00 Rp 547,500 Rp 47,632,500
Anti Slip / Step Nozing m' 166.00 Rp 115,300 Rp 19,139,800
Railling Tinggi 100 cm stanlis steel m' 47.26 Rp 579,100 Rp 27,368,266
b Pekerjaan Tangga 2
Railling Tinggi 100 cm m' 47.26 Rp 579,100 Rp 27,368,266
c Pekerjaan Tangga 3
d Pekerjaan Tangga 4
First floor
a Pekerjaan Dinding dan Lapisan
Dinding Pasangan 1/2 Bata ringan ad 1:5 tebal 10cm m2 30.82 Rp 235,700 Rp 7,264,274
Plesteran+acian permukaan bata ringan ad 1:5 pc m2 61.60 Rp 83,800 Rp 5,162,080
Beton Kolom/Ring balok praktis (beton K250, besi 125 kg) m3 5.00 Rp 5,019,000 Rp 25,095,000
Cat dinding dalam m2 601.54 Rp 60,200 Rp 36,212,708
Dinding keramik toilet 20 x 25 m2 201.30 Rp 327,100 Rp 65,845,230
Dinding keramik pantry 20 x 25 m2 2.90 Rp 327,100 Rp 948,590
Kubikal toilet lengkap accecories m2 15.54 Rp 1,820,700 Rp 28,293,678
Railing luar stainless steel m1 131.16 Rp 729,600 Rp 95,694,336
Glass Curtain Wall m² 70.00 Rp 1,813,300 Rp 126,931,000
Glass Screen m² 80.00 Rp 1,813,300 Rp 145,064,000
Aluminium Composite Panel m² 983.30 Rp 1,659,400 Rp 1,631,681,382
b Pekerjaan Lantai
Homogeues tile 60 x 60 m2 757.98 Rp 547,500 Rp 414,994,050
Lantai keramik 30 x 30 m2 6.23 Rp 251,500 Rp 1,566,845
Lantai keramik 20 x 20 m2 43.79 Rp 251,500 Rp 11,013,185
Vinyl tile 60 x 60 m2 15.20 Rp 135,200 Rp 2,055,040
Plint homogeues tile 10 x 60 m' 218.60 Rp 154,300 Rp 33,729,980
Plint keramik 10 x 30 m' 10.14 Rp 154,300 Rp 1,564,602
c Pekerjaan Kusen pintu dan jendela
Kusen + Daun jendela Type W2 unit 6.00 Rp 1,795,000 Rp 10,770,000
d Pekerjaan Sanitair
Closet Duduk lengkap unit 6.00 Rp 3,450,900 Rp 20,705,400
Closet jongkok unit 4.00 Rp 933,100 Rp 3,732,400
Wastafel janitor unit 1.00 Rp 1,301,400 Rp 1,301,400
Urinoir unit 4.00 Rp 3,178,700 Rp 12,714,800
Floor Drain unit 10.00 Rp 482,900 Rp 4,829,000
Kran tembok di Janitor / Mushola / closet unit 11.00 Rp 495,000 Rp 5,445,000
Kaca cermin tebal 5 mm uk. 1500 x 1100 mm unit 1.00 Rp 971,100 Rp 971,100
Kaca cermin tebal 5 mm uk. 2500 x 1100 mm unit 1.00 Rp 1,620,400 Rp 1,620,400
Meja Wastafel Beton bertulang lapis Granit, lebar 60 cm unit 6.00 Rp 793,100 Rp 4,758,600
e Visual Sign
Eksterior ls 1.00 Rp 74,000,000 Rp 74,000,000
Interior ls 1.00 Rp 73,600,000 Rp 73,600,000
SUB TOTAL III Rp 3,238,300,310
IV. PEKERJAAN INSTALASI PLUMBING
Pekerjaan Sanitary
a Water Closet Jongkok w. Flush bh 3.00 Rp 1,255,500 Rp 3,766,500
b Water Closet Duduk + Jet Shower bh 7.00 Rp 3,886,700 Rp 27,206,900
c Urinal bh 4.00 Rp 3,709,000 Rp 14,836,000
d Urinal Separator bh 4.00 Rp 3,249,400 Rp 12,997,600
e Wastafel bh 5.00 Rp 1,247,000 Rp 6,235,000
f Kran air dinding bh 20.00 Rp 382,000 Rp 7,640,000
g Cubicle panel toilet PVC m2 28.00 Rp 5,179,000 Rp 145,012,000
Pekerjaan Instalasi Pemipaan Air Hujan
a Roof Drain dia. 80mm bh 55.00 Rp 278,500 Rp 15,317,500
b Roof Drain dia. 100mm bh 12.00 Rp 679,800 Rp 8,157,600
SUB TOTAL IV Rp 241,169,100
V. PEKERJAAN INSTALASI TATA UDARA DALAM GEDUNG
Instalasi Air Conditioning & Exhaust Fan First Floor
a ACW - 9 Unit 8.00 Rp 9,975,000 Rp 79,800,000
Type : Single Split Wall Mounted
Cooling Capacity : 18000 BTUH
Power Comsumption : 1800 Watt
SUB TOTAL V Rp 79,800,000
VI. PEKERJAAN ELEKTRIKAL
Lantai. Ground Floor + Platform
a Instalasi
Instalasi Penerangan ttk 154.00 Rp 260,600 Rp 40,132,400
Instalasi Stop Kontak 10A / 1P ttk 2.00 Rp 275,100 Rp 550,200
b Armature Lampu
TLD 1 x 36 watt Type SM bh 146.00 Rp 299,000 Rp 43,654,000
TLD 1 x 36 watt Type RM bh 8.00 Rp 441,000 Rp 3,528,000
c Switch
Saklar Tunggal bh 10.00 Rp 27,500 Rp 275,000
Saklar Serie bh 13.00 Rp 95,000 Rp 1,235,000
Lantai. First Floor
a Instalasi
Instalasi Penerangan ttk 70.00 Rp 260,600 Rp 18,242,000
Instalasi Stop Kontak 10A / 1P ttk 21.00 Rp 275,100 Rp 5,777,100
b Armature Lampu
TLD 1 x 36 watt Type SM bh 45.00 Rp 299,000 Rp 13,455,000
TLD 1 x 36 watt Type RM bh 22.00 Rp 441,000 Rp 9,702,000
Lampu Emergency Portable 2 x 80 watt bh 3.00 Rp 343,000 Rp 1,029,000
c Switch
Saklar Tunggal bh 5.00 Rp 27,500 Rp 137,500
Saklar Serie bh 9.00 Rp 95,000 Rp 855,000
Pekerjaan Instalasi Sound System.
a Lantai. Ground Floor + Platform
Memasang 1 M Kabel Horn Speaker ( NYMHY 3 x 1,5 mm m' 484.00 Rp 38,500 Rp 18,634,000
Memasang 1 buah Junction Box 1 bh 1.00 Rp 930,200 Rp 930,200
Memasang Horn Speaker Seri 625 SM 25 Watt TOA bh 4.00 Rp 1,489,400 Rp 5,957,600
Memasang Column Speaker F2000 BM 60 Watt bh 8.00 Rp 2,188,300 Rp 17,506,400
Memasang Column Speaker ZS 1030 30 Watt bh 8.00 Rp 1,440,100 Rp 11,520,800
b Lantai. First Floor
Memasang 1 M Kabel Horn Speaker ( NYMHY 3 x 1,5 mm m' 168.00 Rp 38,500 Rp 6,468,000
Memasang Column Speaker F2000 BM 60 Watt bh 4.00 Rp 2,188,300 Rp 8,753,200
Memasang Column Speaker ZS 1030 30 Watt bh 4.00 Rp 1,440,100 Rp 5,760,400
Memasang 1 buah Junction Box 1 bh 1.00 Rp 930,200 Rp 930,200
c Peralatan Utama Sound System.
Power Amplifier 240 W unit 1.00 Rp 3,246,000 Rp 3,246,000
CD/MP3 Player c/w Tunner AM-FM unit 1.00 Rp 4,650,000 Rp 4,650,000
Paging Michrophone unit 2.00 Rp 267,000 Rp 534,000
Power supply + nicad battere 2 KVA unit 1.00 Rp 7,270,000 Rp 7,270,000
Kabel Penghubung Peralatan Utama lot 1.00 Rp 980,000 Rp 980,000
Grounding System lot 1.00 Rp 1,520,000 Rp 1,520,000
Pekerjaan Instalasi CCTV
a Area Platform
Instalasi CCTV ttk 6.00 Rp 396,000 Rp 2,376,000
Camera Pan & Tilt Remote Control bh 6.00 Rp 1,980,000 Rp 11,880,000
TB-CCTV.1 unit 1.00 Rp 4,500,000 Rp 4,500,000
Instalasi CCTV Kabel UTP Cat 6 + Power Cable m' 395.00 Rp 16,000 Rp 6,320,000
Instalasi CCTV ttk 4.00 Rp 396,000 Rp 1,584,000
Camera Pan & Tilt Remote Control bh 4.00 Rp 1,980,000 Rp 7,920,000
TB-CCTV.2 unit 1.00 Rp 4,500,000 Rp 4,500,000
Instalasi CCTV Kabel UTP Cat 6 + Power Cable m' 146.00 Rp 16,000 Rp 2,336,000
c Peralatan Utama.
DVR/NVR c/w Accessories + Rak unit 1.00 Rp 15,700,000 Rp 15,700,000
Monitor 21" inc + Komputer Server unit 1.00 Rp 7,900,000 Rp 7,900,000
Grounding system lot 1.00 Rp 1,520,000 Rp 1,520,000
Pekerjaan Telepon
a Intercom Handset un 4.00 Rp 1,843,700 Rp 7,374,800
b Instalasi Kabel ITC 2 x 2 x 0.6mm w. pipa conduit ttk 4.00 Rp 1,455,300 Rp 5,821,200
SUB TOTAL VI Rp 312,965,000
TRACK
VII PENGADAAN
pengadaan bantalan kayu lengkap penambat 1067mm pcs 16.00 Rp 3,595,500 Rp 57,528,000
SUB TOTAL VIII Rp 57,528,000
VIII PEKERJAAN TRACK
Galian tanah keras termasuk buang m³ 1237.50 Rp 171,500 212,231,250
Sub Balas m³ 1108.80 Rp 358,765 397,799,113
Balas m³ 2006.40 Rp 457,300 917,526,720
Angkutan rel ton 121.50 Rp 1,658,000 201,447,000
Angkutan wesel ton 270.00 Rp 1,658,000 447,660,000
Langsir, ecer dan pasang bantalan beton pcs 1760.00 Rp 89,900 158,224,000
Pemasangan bantalan kayu pcs 16.00 Rp 150,500 2,408,000
Pemasangan track m' 1056.00 Rp 417,400 440,774,400
Angkat Listring HTT m' 1436.00 Rp 110,000 157,960,000
Geser track dan revisi lengkung m' 380.00 Rp 335,700 127,566,000
Memasang wessel (switch over) set 6.00 Rp 88,844,700 533,068,200
aktifasi jalur 3 dan 4 switch over ls 1.00 Rp 64,851,400 64,851,400
Las thermit ttk 125.00 Rp 1,560,500 195,062,500
Plat IRJ termasuk kabel bonding Set 12.00 Rp 13,236,300 158,835,600
Pasang patok prepal ls 1.00 Rp 500,000 500,000
SUB TOTAL VII Rp 4,015,914,183
IX PEKERJAAN BONGKARAN
Bongkar rel dan bantalan m 675.00 Rp 64,655 43,642,125
rucat wessel 1: 10 bantalan kayu set 2.00 Rp 27,399,500 54,799,000
rucat wessel 1: 10 bantalan kayu (switch over) set 3.00 Rp 73,444,200 220,332,600
SUB TOTAL IX Rp 318,773,725
JUMLAH (I s.d VIII) Rp 13,142,285,759

PPN 10% Rp 1,314,228,576
JUMLAH Rp 14,456,514,335
PEMBULATAN Rp 14,456,500,000
HARGA HARGA
KODE INDEK SAT URAIAN DASAR BAHAN UPAH ALAT SATUAN
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
I PEKERJAAN UMUM
1 Pembersihan Lahan
0.0050 Oh Mandor 218,291 1,091 1,091
0.0500 Oh Kepala Tukang 206,315 10,316 10,316
0.1000 oh Pekerja 180,462 18,046 18,046
Jumlah 29,453
Dibulatkan 29,400
2 Pengukuran, pasang patok dan bouwplank
Pengukuran, gambar, pasang patok elevasi dan posisi track termasuk pengukuran untuk pembuatan As Built Drawing
0.0090 m3 Kayu kelas IV 2,925,000 26,325 26,325
0.0400 kg Paku 30,800 1,232 1,232
0.1214 oh Tukang kayu 189,845 23,056 23,056
0.0420 oh Pekerja 180,462 7,579 7,579
0.0020 oh Mandor 218,291 437 437
0.0120 oh Juru ukur 189,845 2,278 2,278
Jumlah 60,907
Dibulatkan 60,900
3 Pembuatan dan pemasangan papan nama proyek
Pembuatan Papan Nama Proyek (ls)
1.0000 ls Papan Nama Proyek terpasang 970,000 970,000 970,000
Jumlah 970,000
Dibulatkan 970,000
4 Pagar Pengaman Sementara Konstruksi
1.4500 lbr Seng Plat BJLS 28 ( 80x180cm ) 77,000 111,650 111,650
0.0350 kg Paku 30,800 1,078 1,078
0.0200 kg Kayu Kelas III 3,675,000 73,500 73,500
1.8000 ltr Cat Minyak (2 x bag. Luar) 54,000 97,200 97,200
0.2915 oh Pekerja 180,462 52,600 52,600
Jumlah 336,028
Dibulatkan 336,000
5 Pembuatan direksi keet, gudang alat-alat dan barak kerja
Dihitung berdasarkan pembuatan bangunan sementara ukuran 27 m2, dengan lantai beton rabat
campuran 1:Pc : 5 Ps.
1.0000 oh Mandor 218,291 218,291 218,291
2.0000 oh Tukang Kayu 189,845 379,690 379,690
16.0000 oh Pekerja 180,462 2,887,392 2,887,392
1.1500 m3 Kayu Kelas III 3,675,000 4,226,250 4,226,250
30.0000 lbr Seng Plat BJLS 28 ( 80x180cm ) 77,000 2,310,000 2,310,000
24.0000 lbr Triplek t=4 mm 66,000 1,584,000 1,584,000
4.0000 kg Paku 30,800 123,200 123,200
1.0000 kg Paku Seng 33,000 33,000 33,000
2.0000 unit Pintu Panel Kelas III 230,000 460,000 460,000
4.0000 kg Paku Seng 33,000 132,000 132,000
1.3500 set Jendela Nako + Aksesoris 131,100 176,985 176,985
Jumlah per 27 m2 12,530,808
Harga 1 m2 = 12530808 / 27 Jumlah 464,104
Dibulatkan 464,100
6 Administrasi dan Dokumentasi
Dolumen Pelaporan proyek selama pekerjaan berlangsung (20 bulan)
1.0000 ls Photo Dokumentasi 4,900,000 4,900,000 4,900,000
1.0000 ls Laporan Progress 4,900,000 4,900,000 4,900,000
1.0000 ls Pembuatan dan Pengadaan As Built Drawing 5,900,000 5,900,000 5,900,000
Jumlah 15,700,000
7 Penerangan Lokasi Pekerjaan
1.0000 bln Instalasi Listrik kerja dan biaya pemakaian 9,900,000 9,900,000 9,900,000
Jumlah 9,900,000
8 Air Kerja
(Pompa jet pump, tangki air 500 liter, menara tangki, instalasi)
1.0000 bln Air Kerja 2,946,000 2,946,000 2,946,000
Jumlah 2,946,000
9 Keamanan & koordinasi selama pekerjaan berlangsung
Keamanan pelaksanaan pekerjaan berlangsung (2 shift)
60.0000 ob Tenaga keamanan 180,462 10,827,720 10,827,720
Jumlah 10,827,720
10 Perlengkapan Safety dan HSC
1.0000 buah Sepatu safety 250,000 250,000 250,000
1.0000 buah Rompi kerja 85,000 85,000 85,000
1.0000 rol Safety Line 100,000 100,000 100,000
1.0000 buah Helm proyek 108,000 108,000 108,000
Jumlah 543,000
Dibulatkan 543,000
II. PEKERJAAN STRUKTUR
1 Sub Struktur
a Mobilisasi & demobilisasi alat
Mobilisasi & demobilisasi Excavator
2.0000 unit Flat truck 2 trip 2,400,000 9,600,000 9,600,000
Mobilisasi & demobilisasi Buldozer
Mobilisasi & demobilisasi Vibro
Mobilisasi & demobilisasi Bor pile
Mobilisasi & demobilisasi Crane service
Jumlah 33,600,000
2 Upper Struktur Ground Floor
a Platform
- Rangka Baja Atap
1.1500 Kg Baja WF 12,300 14,145 14,145
0.0600 oh Pekerja 180,462 10,828 10,828
0.0600 oh Tukang Las 189,845 11,391 11,391
0.0060 oh Kepala Tukang 206,315 1,238 1,238
0.0030 oh Mandor 218,291 655 655
Jumlah 38,256
Dibulatkan 38,200
- Penutup atap zincalum t.045
1.1000 m2 Atap zincalum tebal 0.5 tct 150,000 165,000 165,000
1.0000 oh Pekerja 180,462 180,462 180,462
Jumlah 345,462
Dibulatkan 345,400
III. PEKERJAAN FINISHING ARSITEKTUR
a Pekerjaan Tangga 1
b Pekerjaan Tangga 2
d Pekerjaan Tangga 4
e Pekerjaan Tangga 5
- Antrade & Optrade, Homogenius Tile

1.0000 m2 Homogeneus tile 60x60 448,000 448,000 448,000
0.1920 zak Semen Portland @ 50 Kg 65,000 12,480 12,480
0.0450 m3 Pasir Pasang 280,000 12,600 12,600
1.5000 kg Semen warna 2,200 3,300 3,300
0.2400 org Pekerja 180,462 43,311 43,311
0.1200 org Tukang Batu 189,845 22,781 22,781
0.0120 org Kepala Tukang 206,315 2,476 2,476
0.0120 org Mandor 218,291 2,619 2,619
Jumlah 547,568
Dibulatkan 547,500
- Anti Slip / Step Nozing
1.6700 bh Nossing 600/10cm 54,500 91,015 91,015
0.0030 m3 Pasir pasang 280,000 840 840
0.2500 kg Pengisi naad 14,800 3,700 3,700
0.0600 oh Pekerja 180,462 10,828 10,828
0.0300 oh Tukang 189,845 5,695 5,695
0.0030 oh Kepala tukang 206,315 619 619
0.0030 oh Mandor 218,291 655 655
Jumlah 115,380
Dibulatkan 115,300
- Railling Tinggi 100 cm stanlis steel
1.2000 m' Pipa stainless steel 2" 300,000 360,000 360,000
1.2000 m' Pipa stainless steel 3/4" 120,000 144,000 144,000
0.6355 kg Kawat las 26,300 16,714 16,714
0.1080 oh Pekerja 180,462 19,490 19,490
0.1800 oh Tukang 189,845 34,172 34,172
0.0180 oh Kepala tukang 206,315 3,714 3,714
0.0050 oh Mandor 218,291 1,091 1,091
Jumlah 579,181
Dibulatkan 579,100
2 First floor
a Pekerjaan Dinding dan Lapisan
- Dinding Pasangan 1/2 Bata ringan ad 1:5 tebal 10cm
0.1200 m3 Batu bata 845,000 101,400 101,400
18.9500 kg Semen 2,200 41,690 41,690
0.0380 m3 Pasir pasang 280,000 10,640 10,640
0.3200 oh Pekerja 180,462 57,748 57,748
0.1000 oh Tukang Batu 189,845 18,985 18,985
0.0100 oh Kepala Tukang 206,315 2,063 2,063
0.0150 oh Mandor 218,291 3,274 3,274
Jumlah 235,800
Dibulatkan 235,700
- Plesteran+acian permukaan bata ringan ad 1:5 pc
0.0260 m3 Pasir pasang 280,000 7,280 7,280
0.2000 org Pekerja 180,462 36,092 36,092
0.1500 org Tukang Batu 189,845 28,477 28,477
0.0100 org Mandor 218,291 2,183 2,183
Jumlah 83,867
Dibulatkan 83,800
- Beton Kolom/Ring balok praktis (beton K250, besi 125 kg)
Isian Beton
2.5000 oh Pekerja 180,462 451,155 451,155
0.2500 oh Tukang Batu 189,845 47,461 47,461
0.1000 oh Kepala Tukang 206,315 20,632 20,632
0.0100 oh Mandor 218,291 2,183 2,183
1.1000 m3 Beton Ready mix K.250 slump 12 1,038,000 1,141,800 1,141,800
Isian Beton per m3 1,663,231
Bekisting
0.0300 m3 Kayu kelas III 3,675,000 110,250 110,250
0.4000 kg Paku 30,800 12,320 12,320
2.0000 ltr Minyak bekisting 24,500 49,000 49,000
0.3000 btg Kayu gelam / dolken 8-10 cm 296,000 88,800 88,800
0.6600 oh Pekerja 180,462 119,105 119,105
1.7000 lbr Multiplek 12 mm 297,000 504,900 504,900
0.0330 oh Kepala Tukang 206,315 6,808 6,808
0.3300 oh Tukang Kayu 189,845 62,649 62,649
0.0330 oh Mandor 218,291 7,204 7,204
4.0000 bh Formite/penjaga jarak bekisting/spacer 950 3,800 3,800
Bekisting per m2 964,836
Pembesian dengan Besi beton U.39
1.7500 oh Pekerja 180,462 315,809 315,809
1.7500 oh Tukang besi 189,845 332,229 332,229
0.1750 oh Kepala tukang 206,315 36,105 36,105
0.0750 oh Mandor 218,291 16,372 16,372
131.2500 kg Besi beton ulir 12,600 1,653,750 1,653,750
1.8750 kg Kawat beton 19,600 36,750 36,750
Pembesian per 125 kg 2,391,014
Jumlah 5,019,081
- Cat dinding dalam
0.1750 kg Cat tembok dalam 142,100 24,868 24,868
0.1600 kg Alkali killer 19,600 3,136 3,136
0.0100 bh Roll cat 15,000 150 150
0.1000 org Pekerja 180,462 18,046 18,046
0.0300 org Tukang Cat 189,845 5,695 5,695
0.0100 org Mandor 218,291 2,183 2,183
Jumlah 60,267
Dibulatkan 60,200
- Dinding keramik toilet 20 x 25
- Dinding keramik pantry 20 x 25
5.5556 bh Keramik 20x25 cm 14,700 81,667 81,667
10.0000 kg Semen 2,200 22,000 22,000
1.5000 kg Semen warna 2,200 3,300 3,300
0.0450 m3 Pasir pasang 280,000 12,600 12,600
0.7000 oh Pekerja 180,462 126,323 126,323
0.3500 oh Tukang batu 189,845 66,446 66,446
0.0350 oh Kepala tukang 206,315 7,221 7,221
0.0350 oh Mandor 218,291 7,640 7,640
Jumlah 327,197
Dibulatkan 327,100
- Kubikal toilet lengkap accecories
1.0000 m2 Kubikal toilet lengkap accecories 1,470,000 1,470,000 1,470,000
0.1200 tabung Sealant 45,000 5,400 5,400
0.8600 oh Pekerja 180,462 155,197 155,197
0.8600 oh Tukang batu 189,845 163,267 163,267
0.0860 oh Kepala tukang 206,315 17,743 17,743
0.0420 oh Mandor 218,291 9,168 9,168
Jumlah 1,820,775
- Railing luar stainless steel
1.2000 m' Pipa stainless steel 2" 300,000 360,000 360,000
1.2000 m' Pipa stainless steel 3/4" 120,000 144,000 144,000
6.3551 kg Kawat las 26,300 167,139 167,139
0.1080 oh Pekerja 180,462 19,490 19,490
0.1800 oh Tukang 189,845 34,172 34,172
0.0180 oh Kepala tukang 206,315 3,714 3,714
0.0050 oh Mandor 218,291 1,091 1,091
Jumlah 729,606
Dibulatkan 729,600
b Pekerjaan Lantai
- Homogeues tile 60 x60
0.0450 m3 Pasir Pasang 280,000 12,600 12,600
1.5000 kg Semen warna 2,200 3,300 3,300
0.2400 org Pekerja 180,462 43,311 43,311
0.1200 org Tukang Batu 189,845 22,781 22,781
0.0120 org Mandor 218,291 2,619 2,619
Jumlah 547,568
Dibulatkan 547,500
- Lantai keramik 30 x 30
0.0450 m3 Pasir Pasang 280,000 12,600 12,600
1.5000 kg Semen warna 2,200 3,300 3,300
0.2400 org Pekerja 180,462 43,311 43,311
0.1200 org Tukang Batu 189,845 22,781 22,781
0.0120 org Mandor 218,291 2,619 2,619
Jumlah 251,568
Dibulatkan 251,500
- Lantai keramik 20 x 20
0.0450 m3 Pasir Pasang 280,000 12,600 12,600
1.5000 kg Semen warna 2,200 3,300 3,300
0.2400 org Pekerja 180,462 43,311 43,311
0.1200 org Tukang Batu 189,845 22,781 22,781
0.0120 org Mandor 218,291 2,619 2,619
Jumlah 251,568
Dibulatkan 251,500
- Vinyl tile 60 x60
1.0000 m2 Vinyl tile 60x60 55,400 55,400 55,400
0.1920 tbg Sealant 45,000 8,640 8,640
0.2400 org Pekerja 180,462 43,311 43,311
0.1200 org Tukang 189,845 22,781 22,781
0.0120 org Mandor 218,291 2,619 2,619
Jumlah 135,228
Dibulatkan 135,200
- Plint homogeues tile 10 x60
- Plint keramik 10 x 30
1.6670 m1 Plint Homogeneus tile 10/60 15,700 26,172 26,172
1.1400 kg Semen Portland @ 50 Kg 65,000 74,100 74,100
0.0030 m3 Pasir Pasang 280,000 840 840
0.1000 kg Semen warna 2,200 220 220
0.0900 org Pekerja 180,462 16,242 16,242
0.0900 org Tukang Batu 189,845 17,086 17,086
0.0050 org Mandor 218,291 1,091 1,091
Jumlah 154,319
Dibulatkan 154,300
c Pekerjaan Plafond
- Plafond akustik 60 x60 dilapis gypsum 12 mm
1.8000 m' Profil aluminium "T" 59,000 106,200 106,200
0.0750 kg Kawat diameter 4mm 22,100 1,658 1,658
0.5250 bh Ramset 7,500 3,938 3,938
0.7500 lbr Akustik 60x120cm 124,500 93,375 93,375
0.2500 oh Pekerja 180,462 45,116 45,116
0.2500 oh Tukang Batu 189,845 47,461 47,461
0.0250 oh Kepala Tukang 206,315 5,158 5,158
0.0125 oh Mandor 218,291 2,729 2,729
Jumlah 305,633
Dibulatkan 305,600
- Plafond kasiboard
0.3640 lbr Kalsiboard 4.5 mm 84,500 30,758 30,758
1.0000 m2 Rangka plafond 50,000 50,000 50,000
0.1100 kg Skrup Gypsum 80,000 8,800 8,800
0.3530 org Pekerja 180,462 63,703 63,703
0.0500 org Tukang Kayu 189,845 9,492 9,492
0.0050 org Mandor 218,291 1,091 1,091
Jumlah 164,876
Dibulatkan 164,800
d Pekerjaan Kusen pintu dan jendela
- Kusen + Daun Pintu Type D3
5.0400 m Kusen besi profil 94,752 477,550 477,550
10.0000 bh Anchor kusen 29,700 297,000 297,000
0.0600 tabung Sealant 45,000 2,700 2,700
1.0000 bh Pintu Panel Besi D3 1,750,000 1,750,000 1,750,000
3.0000 bh Engsel pintu besi 178,500 535,500 535,500
1.0000 unit Kunci handle 264,600 264,600 264,600
1.0000 unit Steel louver besi 1,268,000 1,268,000 1,268,000
0.8600 oh Pekerja 180,462 155,197 155,197
0.8600 oh Tukang 189,845 163,267 163,267
0.0860 oh Kepala Tukang 206,315 17,743 17,743
0.0420 oh Mandor 218,291 9,168 9,168
Jumlah 4,940,725
10.0000 bh Anchor kusen 29,700 297,000 297,000
0.0600 tabung Sealant 45,000 2,700 2,700
0.0430 oh Pekerja 180,462 7,760 7,760
0.0430 oh Tukang 189,845 8,163 8,163
0.0043 oh Kepala Tukang 206,315 887 887
0.0021 oh Mandor 218,291 458 458
Jumlah 2,978,205
10.0000 bh Anchor kusen 29,700 297,000 297,000
0.0600 tabung Sealant 45,000 2,700 2,700
0.4240 m2 Kaca polos 6mm 147,000 62,328 62,328
0.0430 oh Pekerja 180,462 7,760 7,760
0.0430 oh Tukang 189,845 8,163 8,163
0.0043 oh Kepala Tukang 206,315 887 887
0.0021 oh Mandor 218,291 458 458
Jumlah 3,603,186
6.9000 m Profil aluminium "T" 59,000 407,100 407,100
10.0000 bh skrup 325 3,250 3,250
0.0600 tabung Sealant 45,000 2,700 2,700
1.0000 bh Pintu Panel kaca 4,850,000 4,850,000 4,850,000
0.4240 m2 Kaca polos 6mm 147,000 62,328 62,328
3.0000 bh Engsel pintu aluminium 54,000 162,000 162,000
0.0430 oh Pekerja 180,462 7,760 7,760
0.0430 oh Tukang 189,845 8,163 8,163
0.0043 oh Kepala Tukang 206,315 887 887
0.0021 oh Mandor 218,291 458 458
Jumlah 5,769,247
10.0000 bh skrup 325 3,250 3,250
0.0600 tabung Sealant 45,000 2,700 2,700
1.0000 bh Pintu Panel Teakwood Dua Muka 945,000 945,000 945,000
0.4240 m2 Kaca polos 6mm 147,000 62,328 62,328
0.0430 oh Pekerja 180,462 7,760 7,760
0.0430 oh Tukang 189,845 8,163 8,163
0.0043 oh Kepala Tukang 206,315 887 887
0.0021 oh Mandor 218,291 458 458
Jumlah 1,864,247
16.0000 bh Skrup 325 5,200 5,200
0.1200 tabung Sealant 45,000 5,400 5,400
2.0000 bh Pintu Panel Teakwood Dua Muka 945,000 1,890,000 1,890,000
0.8480 m2 Kaca polos 6mm 147,000 124,656 124,656
0.0860 oh Pekerja 180,462 15,520 15,520
0.0860 oh Tukang 189,845 16,327 16,327
0.0086 oh Kepala Tukang 206,315 1,774 1,774
0.0042 oh Mandor 218,291 917 917
Jumlah 3,445,764
1.0000 unit Roling door D21 3,984,000 3,984,000 3,984,000
16.0000 bh Skrup 325 5,200 5,200
0.0860 oh Pekerja 180,462 15,520 15,520
0.0860 oh Tukang 189,845 16,327 16,327
0.0086 oh Kepala Tukang 206,315 1,774 1,774
0.0042 oh Mandor 218,291 917 917
Jumlah 4,552,938
- Kusen + Daun jendela Type W1
8.0000 bh Skrup 325 2,600 2,600
0.0900 Tube Sealant 45,000 4,050 4,050
2.4500 m2 Kaca polos 6mm 147,000 360,150 360,150
1.0000 bh Daun Jendela type W1 748,000 748,000 748,000
2.0000 bh Engsel jendela 54,000 108,000 108,000
1.0000 bh Kunci slot 73,500 73,500 73,500
0.0946 oh Pekerja 180,462 17,072 17,072
0.0095 oh Tukang 189,845 1,796 1,796
0.0046 oh Kepala Tukang 206,315 953 953
0.0046 oh Mandor 218,291 1,004 1,004
Jumlah 1,795,025
- Kusen + Daun jendela Type W4
8.0000 bh Skrup 325 2,600 2,600
0.0600 Tube Sealant 45,000 2,700 2,700
1.5000 m2 Kaca polos 6mm 147,000 220,500 220,500
2.0000 bh Daun Jendela type W4 330,000 660,000 660,000
4.0000 bh Engsel jendela 54,000 216,000 216,000
2.0000 bh Kunci slot 73,500 147,000 147,000
0.1041 oh Pekerja 180,462 18,779 18,779
0.0104 oh Tukang 189,845 1,976 1,976
0.0051 oh Kepala Tukang 206,315 1,048 1,048
0.0051 oh Mandor 218,291 1,105 1,105
Jumlah 1,566,707
e Pekerjaan Sanitair
- Closet Duduk lengkap
1.0000 bh Closet duduk 2,794,000 2,794,000 2,794,000
1.0000 oh Pekerja 180,462 180,462 180,462
2.0000 oh Tukang 189,845 379,690 379,690
0.3000 oh Kepala Tukang 206,315 61,895 61,895
0.1600 oh Mandor 218,291 34,927 34,927
Jumlah 3,450,973
- Closet jongkok
1.0000 bh Closet jongkok 402,000 402,000 402,000
1.0000 oh Pekerja 180,462 180,462 180,462
1.5000 oh Tukang 189,845 284,768 284,768
0.1500 oh Kepala Tukang 206,315 30,947 30,947
0.1600 oh Mandor 218,291 34,927 34,927
Jumlah 933,103
Dibulatkan 933,100
- Wastafel janitor
1.0000 bh Wastafel 390,000 390,000 390,000
1.0000 bh Kran 284,500 284,500 284,500
1.0000 bh Tempat sabun 110,000 110,000 110,000
6.0000 kg Semen 2,200 13,200 13,200
0.0100 m3 Pasir pasang 280,000 2,800 2,800
1.2000 oh Pekerja 180,462 216,554 216,554
1.2200 oh Tukang 189,845 231,611 231,611
0.1500 oh Kepala Tukang 206,315 30,947 30,947
0.1000 oh Mandor 218,291 21,829 21,829
Jumlah 1,301,442
- Urinoir
1.0000 unit Urinoir 2,750,000 2,750,000 2,750,000
6.0000 kg Semen 2,200 13,200 13,200
0.0100 m3 Pasir pasang 280,000 2,800 2,800
1.0000 oh Pekerja 180,462 180,462 180,462
1.0000 oh Tukang 189,845 189,845 189,845
0.1000 oh Kepala Tukang 206,315 20,632 20,632
0.1000 oh Mandor 218,291 21,829 21,829
Jumlah 3,178,768
- Floor Drain
1.0000 unit Floor drain 272,500 272,500 272,500
1.0000 oh Tukang 189,845 189,845 189,845
0.1000 oh Kepala Tukang 206,315 20,632 20,632
Jumlah 482,977
Dibulatkan 482,900
- Kran tembok di Janitor / Mushola / closet
1.0000 unit Kran 284,500 284,500 284,500
0.0250 bh Sealtape 4,000 100 100
1.0000 oh Tukang batu 189,845 189,845 189,845
0.1000 oh Kepala tukang 206,315 20,632 20,632
Jumlah 495,077
Dibulatkan 495,000
- Kaca cermin tebal 5 mm uk. 1500 x 1100 mm
1.6500 m2 Kaca cermin tebal 5 mm uk. 1500 x 1100 mm 245,000 404,250 404,250
1.6500 m2 Acesories kaca cermin 24,700 40,755 40,755
2.5000 oh Tukang 189,845 474,613 474,613
0.2500 oh Kepala tukang 206,315 51,579 51,579
Jumlah 971,196
Dibulatkan 971,100
- Kaca cermin tebal 5 mm uk. 2500 x 1100 mm
2.7500 m2 Kaca cermin tebal 5 mm uk. 2500 x 1100 mm 245,000 673,750 673,750
2.7500 m2 Acesories kaca cermin 24,700 67,925 67,925
4.1750 oh Tukang 189,845 792,603 792,603
0.4175 oh Kepala tukang 206,315 86,137 86,137
Jumlah 1,620,414
- Meja Wastafel Beton bertulang lapis Granit, lebar 60 cm
1.0000 bh Meja wastafel Granit 243,000 243,000 243,000
1.0000 bh Acesories meja wastafel 24,000 24,000 24,000
2.5000 oh Tukang 189,845 474,613 474,613
0.2500 oh Kepala tukang 206,315 51,579 51,579
Jumlah 793,191
Dibulatkan 793,100
j Visual sign
- Eksterior
1.0000 ls Eksterior 74,000,000 74,000,000 74,000,000
Jumlah 74,000,000
- Interior
1.0000 ls Interior 73,600,000 73,600,000 73,600,000
Jumlah 73,600,000
V. PEKERJAAN INSTALASI PLUMBING

1 Instalasi Pemipaan Air Bersih (Lantai. GF)
2 Instalasi Pemipaan Air Bersih (Lantai. 1)
3 Instalasi Pemipaan Air Bersih (Pump Room)
4 Pekerjaan Instalasi Pemipaan Air Kotor, Bekas Dan Vent (Lantai. GF)
5 Pekerjaan Instalasi Pemipaan Air Kotor, Bekas Dan Vent (Lantai. 1)
Pipa
- Ø 50 mm
1.0000 m' Pipa PVC 2" AW 64,000 64,000 64,000
35.0000 % Perlengkapan (dari harga pipa pvc) 64,000 22,400 22,400
0.1080 Oh Pekerja 180,462 19,490 19,490
0.1800 Oh Tukang 189,845 34,172 34,172
0.0180 Oh Kepala tukang 206,315 3,714 3,714
0.0054 Oh Mandor 218,291 1,179 1,179
Jumlah 144,954
Dibulatkan 144,900
- Ø 40 mm
1.0000 m' Pipa PVC 1.5" AW 51,000 51,000 51,000
0.0360 Oh Pekerja 180,462 6,497 6,497
0.0600 Oh Tukang 189,845 11,391 11,391
0.0060 Oh Kepala tukang 206,315 1,238 1,238
0.0018 Oh Mandor 218,291 393 393
Jumlah 88,368
Dibulatkan 88,300
- Ø 32 mm
1.0000 m' Pipa PVC 1.25" AW 44,000 44,000 44,000
0.0180 Oh Pekerja 180,462 3,248 3,248
0.0300 Oh Tukang 189,845 5,695 5,695
0.0030 Oh Kepala tukang 206,315 619 619
0.0009 Oh Mandor 218,291 196 196
Jumlah 69,159
Dibulatkan 69,100
- Ø 25 mm
1.0000 m' Pipa PVC 1" AW 29,000 29,000 29,000
0.0180 Oh Pekerja 180,462 3,248 3,248
0.0300 Oh Tukang 189,845 5,695 5,695
0.0030 Oh Kepala tukang 206,315 619 619
0.0009 Oh Mandor 218,291 196 196
Jumlah 48,909
Dibulatkan 48,900
- Ø 20 mm
1.0000 m' Pipa PVC 3/4" AW 21,000 21,000 21,000
0.0180 Oh Pekerja 180,462 3,248 3,248
0.0300 Oh Tukang 189,845 5,695 5,695
0.0030 Oh Kepala tukang 206,315 619 619
0.0009 Oh Mandor 218,291 196 196
Jumlah 38,109
Dibulatkan 38,100
- Ø 15 mm
1.0000 m' Pipa PVC 1/2" AW 15,500 15,500 15,500
0.0180 Oh Pekerja 180,462 3,248 3,248
0.0300 Oh Tukang 189,845 5,695 5,695
0.0030 Oh Kepala tukang 206,315 619 619
0.0009 Oh Mandor 218,291 196 196
Jumlah 30,684
Dibulatkan 30,600
- Ø 150 mm
1.0000 m' Pipa PVC 6" AW 490,000 490,000 490,000
35.0000 % Perlengkapan 490,000 171,500 171,500
0.1350 Oh Pekerja 180,462 24,362 24,362
0.2250 Oh Tukang 189,845 42,715 42,715
0.0225 Oh Kepala tukang 206,315 4,642 4,642
0.0068 Oh Mandor 218,291 1,484 1,484
Jumlah 734,704
Dibulatkan 734,700
- Ø 100 mm
1.0000 m' Pipa PVC 4" AW 210,000 210,000 210,000
35.0000 % Perlengkapan 210,000 73,500 73,500
0.1350 Oh Pekerja 180,462 24,362 24,362
0.2250 Oh Tukang 189,845 42,715 42,715
0.0225 Oh Kepala tukang 206,315 4,642 4,642
0.0068 Oh Mandor 218,291 1,484 1,484
Jumlah 356,704
Dibulatkan 356,700
- Ø 50 mm PVC kelas d- 5 kg/cm2, lengkap
1.0000 m' Pipa PVC 2" D 38,000 38,000 38,000
35.0000 % Perlengkapan 38,000 13,300 13,300
0.1080 Oh Pekerja 180,462 19,490 19,490
0.1800 Oh Tukang 189,845 34,172 34,172
0.0180 Oh Kepala tukang 206,315 3,714 3,714
0.0054 Oh Mandor 218,291 1,179 1,179
Jumlah 109,854
Dibulatkan 109,800
Perlengkapan
Gate Valve (10 kg/cm2) :
- Ø 40 mm(screwed bronze)
1.0000 bh Gate Valve ø 40 mm 933,000 933,000 933,000
0.1000 Oh Tukang 189,845 18,985 18,985
0.0100 Oh Kepala tukang 206,315 2,063 2,063
Jumlah 954,048
Dibulatkan 954,000
1.0000 bh Gate Valve ø 20 mm 317,000 317,000 317,000
0.1000 Oh Tukang 189,845 18,985 18,985
0.0100 Oh Kepala tukang 206,315 2,063 2,063
Jumlah 338,048
Dibulatkan 338,000
- - Ø 25 mm(screwed bronze)
1.0000 bh Gate Valve ø 25 mm 457,000 457,000 457,000
0.1000 Oh Tukang 189,845 18,985 18,985
0.0100 Oh Kepala tukang 206,315 2,063 2,063
Jumlah 478,048
Dibulatkan 478,000
1.0000 bh Gate Valve ø 32 mm 647,000 647,000 647,000
0.1000 Oh Tukang 189,845 18,985 18,985
0.0100 Oh Kepala tukang 206,315 2,063 2,063
Jumlah 668,048
Dibulatkan 668,000
1.0000 bh Gate Valve ø 15 mm 226,000 226,000 226,000
0.1000 Oh Tukang 189,845 18,985 18,985
0.0100 Oh Kepala tukang 206,315 2,063 2,063
Jumlah 247,048
Dibulatkan 247,000
- - Ø 50 mm(screwed bronze)
1.0000 bh Gate Valve ø 50 mm 1,520,000 1,520,000 1,520,000
0.1000 Oh Tukang 189,845 18,985 18,985
0.0100 Oh Kepala tukang 206,315 2,063 2,063
Jumlah 1,541,048
- Booster Pump Package (3 unit)
1.0000 bh Pompa Air Bersih Head 50 lpm 105,500,000 105,500,000 105,500,000
6.0000 % Perlengkapan 105,500,000 6,330,000 6,330,000
0.1000 Oh Tukang 189,845 18,985 18,985
0.0100 Oh Kepala tukang 206,315 2,063 2,063
Jumlah 111,851,048
- - Floating Valve
1.0000 bh Floating Valve ø 50 mm 1,010,000 1,010,000 1,010,000
0.1000 Oh Tukang 189,845 18,985 18,985
0.0100 Oh Kepala tukang 206,315 2,063 2,063
Jumlah 1,031,048
- Galian dan Urugan Kembali
Galian tanah
0.0250 oh Mandor 218,291 5,457 5,457
0.7500 oh Pekerja 180,462 135,347 135,347
0.2400 jam Excavator 374,500 89,880 89,880
0.0900 jam Dump Truck 3.5 Ton 160,500 14,445 14,445
Jumlah 245,129
Urugan tanah
0.0250 oh Mandor 218,291 5,457 5,457
0.7500 oh Pekerja 180,462 135,347 135,347
0.2400 jam Excavator 374,500 89,880 89,880
1.2000 m3 Tanah urug 240,000 288,000 288,000
Jumlah 518,684
Jumlah 763,813
Dibulatkan 763,800
- - Floor clean out Ø 150 mm
1.0000 bh Clean Out 150 mm 363,000 363,000 363,000
0.1000 Oh Tukang 189,845 18,985 18,985
0.0100 Oh Kepala tukang 206,315 2,063 2,063
Jumlah 384,048
Dibulatkan 384,000
1.0000 bh Clean Out 100 mm 221,000 221,000 221,000
0.1000 Oh Tukang 189,845 18,985 18,985
0.0100 Oh Kepala tukang 206,315 2,063 2,063
Jumlah 242,048
Dibulatkan 242,000
- Ø 65 mm
1.0000 m' Pipa PVC 2.5" AW 95,000 95,000 95,000
35.0000 % Perlengkapan 95,000 33,250 33,250
0.1350 Oh Pekerja 180,462 24,362 24,362
0.2250 Oh Tukang 189,845 42,715 42,715
0.0225 Oh Kepala tukang 206,315 4,642 4,642
0.0068 Oh Mandor 218,291 1,484 1,484
Jumlah 201,454
Dibulatkan 201,400
1.0000 bh Clean Out 50 mm 148,000 148,000 148,000
0.1000 Oh Tukang 189,845 18,985 18,985
0.0100 Oh Kepala tukang 206,315 2,063 2,063
Jumlah 169,048
Dibulatkan 169,000
- Vent Cup PVC Ø 50 mm
1.0000 bh Vent cup PVC 50mm 220,000 220,000 220,000
0.2600 oh Pekerja 180,462 46,920 46,920
Jumlah 266,920
Dibulatkan 266,900
6 Pekerjaan Septictank.
- a Septictank sistem paket Bio Filter
1.0000 bh Bio Filter 5 m3 31,900,000 31,900,000 31,900,000
1.0000 ls Perlengkapan - 3,190,000
0.1000 Oh Tukang 189,845 18,985 18,985
0.0100 Oh Kepala tukang 206,315 2,063 2,063
Jumlah 35,111,048
b Bak Kontrol 60 x 60 cm
1.0000 bh Bak kontrol uk. 60x60x40 cm c/w Accessories 3,400,000 3,400,000 3,400,000
0.0500 ls upah pemasangan 170,000 8,500 8,500
Jumlah 3,408,500
VI PEKERJAAN INSTALASI TATA UDARA DALAM GEDUNG
1 Instalasi Air Conditioning & Exhaust Fan Ground Floor
a EXWI - 4
Type : Exhaust Fan Axial Wall Mounted
Air Volume : 1100 CMH
Static Pressure ( min ) : 120 Pa
1.0000 unit Exhaust Fan Axial Wall Mounted EXWI-4 5,700,000 5,700,000 5,700,000
0.0500 ls upah pasang 285,000 285,000 285,000
Jumlah 5,985,000
2 Instalasi Air Conditioning & Exhaust Fan First Floor
a ACW - 9
Type : Single Split Wall Mounted
Cooling Capacity : 1.950 W
Power Comsumption : 0.5 kW
1.0000 unit Single Split Wall Mounted ACW-9 9,500,000 9,500,000 9,500,000
0.0500 ls upah pasang 475,000 475,000 475,000
Jumlah 9,975,000
b ACC - 5
Type : Ceiling Cassette
Cooling Capacity : 5.000 W
Power Comsumption : 2 kW
1.0000 unit Ceiling Cassette 148,960,000 148,960,000 148,960,000
0.0500 ls upah pasang 7,448,000 7,448,000 7,448,000
Jumlah 156,408,000
d EXC - 4
Type : Exhaust Fan Axial Ceiling Mounted
Air Volume : 265 CMH
Static Pressure ( min ) : 40 Pa
1.0000 unit Exhaust Fan Axial Ceilling Mounted EXC-4 2,000,000 2,000,000 2,000,000
0.0500 ls upah pasang 100,000 100,000 100,000
Jumlah 2,100,000
3 Test Comisioning & Material Alat Bantu
1.0000 lot Test Comisioning & Material Alat Bantu 3,000,000 3,000,000 3,000,000
Jumlah 3,000,000
VII. PEKERJAAN ELEKTRIKAL

1 Lantai. Ground Floor + Platform
a Instalasi
1 Instalasi Penerangan
11.0000 titk Kabel Listrik NYA 3 x 2,5 mm 10,500 115,500 115,500
1.0000 bh Lampu 39,500 39,500 39,500
0.4800 Oh Pekerja 180,462 86,622 86,622
0.0480 Oh Tukang 189,845 9,113 9,113
0.0480 Oh Kepala Tukang 206,315 9,903 9,903
Jumlah 260,637
Dibulatkan 260,600
2 Instalasi Stop Kontak 10A / 1P
11.0000 ttk Kabel Listrik NYA 3 x 2,5 mm 10,500 115,500 115,500
1.0000 bh Stop Kontak 10A / 1P 54,000 54,000 54,000
0.4800 Oh Pekerja 180,462 86,622 86,622
0.0480 Oh Tukang 189,845 9,113 9,113
0.0480 Oh Kepala Tukang 206,315 9,903 9,903
Jumlah 275,137
Dibulatkan 275,100
b Armature Lampu
1 TLD 1 x 36 watt Type SM
1.0000 bh Lampu TLD 1 x 36 watt Type SM 299,000 299,000 299,000
Jumlah 299,000
Dibulatkan 299,000
2 TLD 1 x 36 watt Type RM
1.0000 bh Lampu TLD 1 x 36 watt Type RM 441,000 441,000 441,000
Jumlah 441,000
Dibulatkan 441,000
c Switch
1 Saklar Tunggal
1.0000 bh Saklar Tunggal 27,500 27,500 27,500
Jumlah 27,500
Dibulatkan 27,500
2 Saklar Serie
1.0000 bh Saklar Serie 95,000 95,000 95,000
Jumlah 95,000
Dibulatkan 95,000
3 Stop Kontak 10A / 1P
1.0000 bh Stop Kontak 10A / 1P 54,000 54,000 54,000
Jumlah 54,000
Dibulatkan 54,000
2 Lantai. First Floor
a Instalasi
1 Instalasi Penerangan
11.0000 titk Kabel Listrik NYA 3 x 2,5 mm 10,500 115,500 115,500
1.0000 bh Lampu 39,500 39,500 39,500
0.4800 Oh Pekerja 180,462 86,622 86,622
0.0480 Oh Tukang 189,845 9,113 9,113
0.0480 Oh Kepala Tukang 206,315 9,903 9,903
Jumlah 260,637
Dibulatkan 260,600
2 Instalasi Stop Kontak 10A / 1P
11.0000 ttk Kabel Listrik NYA 3 x 2,5 mm 10,500 115,500 115,500
1.0000 bh Stop Kontak 10A / 1P 54,000 54,000 54,000
0.4800 Oh Pekerja 180,462 86,622 86,622
0.0480 Oh Tukang 189,845 9,113 9,113
0.0480 Oh Kepala Tukang 206,315 9,903 9,903
Jumlah 275,137
Dibulatkan 275,100
b Armature Lampu
- TLD 1 x 36 watt Type SM
Jumlah 299,000
Dibulatkan 299,000
Jumlah 505,000
Dibulatkan 505,000
- TLD 1 x 36 watt Type RM
Jumlah 441,000
Dibulatkan 441,000
- TLD 2 x 36 watt Type RM
Jumlah 647,000
Dibulatkan 647,000
- Lampu Emergency Portable 2 x 80 watt
1.0000 bh Lampu Emergency Portable 2 x 80 watt 343,000 343,000 343,000
Jumlah 343,000
Dibulatkan 343,000
- Lampu DL PLC 1 x 11 watt
1.0000 bh Lampu DL PLC 1 x 11 watt 231,000 231,000 231,000
Jumlah 231,000
Dibulatkan 231,000
- Lampu High Bay Industrial HPI-T 100 watt
1.0000 bh Lampu High Bay Industrial HPI-T 100 watt 3,087,000 3,087,000 3,087,000
Jumlah 3,087,000
- Lampu Metal Halide 200 watt
1.0000 bh Lampu Metal Halide 200 watt 872,500 872,500 872,500
Jumlah 872,500
Dibulatkan 872,500
Jumlah 274,500
Dibulatkan 274,500
Jumlah 231,000
Dibulatkan 231,000
- Mercury 150 watt
1.0000 bh Mercury 150 watt 2,460,000 2,460,000 2,460,000
Jumlah 2,460,000
- Lampu HID 1 x 400 watt
1.0000 bh Lampu HID 1 x 400 watt 3,510,000 3,510,000 3,510,000
0.0500 ls upah pasang 175,500 175,500 175,500
Jumlah 3,685,500
- Lampu TLD 1 x 36 watt Type BL
1.0000 bh Lampu TLD 1 x 36 watt Type BL 328,500 328,500 328,500
0.0500 ls upah pasang 16,425 16,425 16,425
Jumlah 344,925
Dibulatkan 344,900
- Lampu TLD 2 x 36 watt Type Mirror
1.0000 bh Lampu TLD 2 x 36 watt Type Mirror 530,000 530,000 530,000
0.0500 ls upah pasang 26,500 26,500 26,500
Jumlah 556,500
Dibulatkan 556,500
0.0500 ls upah pasang 11,550 11,550 11,550
Jumlah 242,550
Dibulatkan 242,500
- Tiang PJU 7 meter Satu Lampu
1.0000 bh Tiang PJU 7 meter Satu Lampu 6,700,000 6,700,000 6,700,000
0.0500 ls upah pasang 335,000 335,000 335,000
Jumlah 7,035,000
- Lampu Taman HPL-N 50 watt
1.0000 bh Lampu Taman HPL-N 50 watt 1,617,000 1,617,000 1,617,000
0.0500 ls upah pasang 80,850 80,850 80,850
Jumlah 1,697,850
Jumlah 299,000
Dibulatkan 299,000
c Switch
1 Saklar Tunggal
1.0000 bh Saklar Tunggal 27,500 27,500 27,500
Jumlah 27,500
Dibulatkan 27,500
2 Saklar Serie
1.0000 bh Saklar Serie 95,000 95,000 95,000
Jumlah 95,000
Dibulatkan 95,000
3 Stop Kontak 10A / 1P
1.0000 bh Stop Kontak 10A / 1P 54,000 54,000 54,000
0.0500 ls upah pasang 2,700 2,700 2,700
Jumlah 56,700
Dibulatkan 56,700
7 Pekerjaan Instalasi Sound Systiem.
a Lantai. Ground Floor + Platform
1.0000 ttk Kabel NYA 2 x 1½ mm2 181,300 181,300 181,300
1.0000 bh Horn Speaker 15 W 654,500 654,500 654,500
1.0000 bh Attenuator 250,000 250,000 250,000
1.0000 bh Junction Box-1 343,000 343,000 343,000
1.0000 ttk Kabel NYA 2 x 1½ mm2 181,300 181,300 181,300
1.0000 bh Horn Speaker 15 W 654,500 654,500 654,500
1.0000 bh Attenuator 250,000 250,000 250,000
1.0000 bh Junction Box-1 343,000 343,000 343,000
c Peralatan Utama Sound System. -
1.0000 unit Power Amplifier 240 W 3,246,000 3,246,000 3,246,000
1.0000 unit CD/MP3 Player c/w Tunner AM-FM 4,650,000 4,650,000 4,650,000
1.0000 unit Paging Michrophone 267,000 267,000 267,000
1.0000 unit Power supply + nicad battere 2 KVA 7,270,000 7,270,000 7,270,000
1.0000 lot Kabel Penghubung Peralatan Utama 980,000 980,000 980,000
1.0000 lot Grounding System 1,520,000 1,520,000 1,520,000
8 Pekerjaan Instalasi CCTV
a Area Platform
1.0000 ttk Kabel Coaxial + Kabel Power 396,000 396,000 396,000
1.0000 bh Camera Pan & Tilt Remote Control 1,980,000 1,980,000 1,980,000
1.0000 unit TB-CCTV 4,500,000 4,500,000 4,500,000
1.0000 ttk Kabel Coaxial + Kabel Power 396,000 396,000 396,000
1.0000 bh Camera Pan & Tilt Remote Control 1,980,000 1,980,000 1,980,000
1.0000 unit TB-CCTV 4,500,000 4,500,000 4,500,000
c Peralatan Utama.
1.0000 unit DVR/NVR c/w Accessories + Rak 15,700,000 15,700,000 15,700,000
1.0000 unit Monitor 21" inc + Komputer Server 7,900,000 7,900,000 7,900,000
1.0000 lot Grounding system 1,520,000 1,520,000 1,520,000
HARGA HARGA
KODE
INDEK URAIAN DASAR BAHAN UPAH ALAT SATUAN REFERENSI
ANALISA
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
1 2 3 4 5 6 = 2*5 7 = 2*5 8 = 2*5 9=6+7+8
V. PEKERJAAN INSTALASI PLUMBING
1 Memasang 1 m' pipa PVC tipe AW ø 1/2" An. SNI ( Revisi ) 6.20.1
Bahan
1.000 m' Pipa PVC AW ½" (15 mm) 12,060.27 12,060.27 12,060.27
35.000 % Perlengkapan 4,221.09 4,221.09
0.036 Oh Pekerja 180,462.00 6,496.63 6,496.63
0.060 Oh Tukang 189,845.00 11,390.70 11,390.70
0.006 Oh Kepala tukang 206,315.00 1,237.89 1,237.89
0.002 Oh Mandor 218,291.00 392.92 392.92
Jumlah 35,799.51
Dibulatkan 35,700.00
2 Memasang 1 m' pipa PVC AW ø 3/4" An. SNI ( Revisi ) 6.1.1
Upah
1.000 m' Pipa PVC AW ¾" (20 mm) 14,664.38 14,664.38 14,664.38
35.000 % Perlengkapan 5,132.53 5,132.53
0.036 Oh Pekerja 180,462.00 6,496.63 6,496.63
0.060 Oh Tukang 189,845.00 11,390.70 11,390.70
0.006 Oh Kepala tukang 206,315.00 1,237.89 1,237.89
0.002 Oh Mandor 218,291.00 392.92 392.92
Jumlah 39,315.05
3 Memasang 1 m' pipa PVC tipe AW ø 1" An. SNI ( Revisi ) 6.23.1
Upah
1.000 m' Pipa PVC AW 1" (25 mm) 20,047.50 20,047.50 20,047.50
35.000 % Perlengkapan 7,016.63 7,016.63
0.036 Oh Pekerja 180,462.00 6,496.63 6,496.63
0.060 Oh Tukang 189,845.00 11,390.70 11,390.70
0.006 Oh Kepala tukang 206,315.00 1,237.89 1,237.89
0.002 Oh Mandor 218,291.00 392.92 392.92
Jumlah 46,582.27
4 Memasang 1 m' pipa PVC AW ø 1,25" An. SNI ( Revisi ) 6.4.1
Bahan
1.000 m' Pipa PVC AW 1¼" (32 mm) 30,071.25 30,071.25 30,071.25
35.000 % Perlengkapan 10,524.94 10,524.94
0.036 Oh Pekerja 180,462.00 6,496.63 6,496.63
0.060 Oh Tukang 189,845.00 11,390.70 11,390.70
0.006 Oh Kepala tukang 206,315.00 1,237.89 1,237.89
0.002 Oh Mandor 218,291.00 392.92 392.92
Jumlah 60,114.33
5 Memasang 1 m' pipa PVC tipe AW ø 1,5" An. SNI ( Revisi ) 6.20.1
Bahan
1.000 m' Pipa PVC AW 1½" (40 mm) 34,755.00 34,755.00 34,755.00
35.000 % Perlengkapan 12,164.25 12,164.25
0.036 Oh Pekerja 180,462.00 6,496.63 6,496.63
0.060 Oh Tukang 189,845.00 11,390.70 11,390.70
0.006 Oh Kepala tukang 206,315.00 1,237.89 1,237.89
0.002 Oh Mandor 218,291.00 392.92 392.92
Jumlah 66,437.40
6 Memasang 1 m' pipa PVC tipe AW ø 2" An. SNI ( Revisi ) 6.21.1
Bahan
1.000 m' Pipa PVC AW 2" (50 mm) 44,178.75 44,178.75 44,178.75
35.000 % Perlengkapan 15,462.56 15,462.56
0.036 Oh Pekerja 180,462.00 6,496.63 6,496.63
0.060 Oh Tukang 189,845.00 11,390.70 11,390.70
0.006 Oh Kepala tukang 206,315.00 1,237.89 1,237.89
0.002 Oh Mandor 218,291.00 392.92 392.92
Jumlah 79,159.46
7 Memasang 1 m' pipa PVC tipe AW ø 2,5"
Bahan An. SNI ( Revisi ) 6.22.1
1.000 m' Pipa PVC AW 2,5" (65 mm) 64,473.75 64,473.75 64,473.75
35.000 % Perlengkapan 22,565.81 22,565.81
0.036 Oh Pekerja 180,462.00 6,496.63 6,496.63
0.060 Oh Tukang 189,845.00 11,390.70 11,390.70
0.006 Oh Kepala tukang 206,315.00 1,237.89 1,237.89
0.002 Oh Mandor 218,291.00 392.92 392.92
Jumlah 106,557.71
8 Memasang 1 m' pipa PVC tipe AW ø 3"
1.000 m' Pipa PVC AW 3" (80 mm) 86,934.38 86,934.38 86,934.38
35.000 % Perlengkapan 30,427.03 30,427.03
0.038 Oh Pekerja 180,462.00 6,857.56 6,857.56
0.070 Oh Tukang 189,845.00 13,289.15 13,289.15
0.006 Oh Kepala tukang 206,315.00 1,237.89 1,237.89
0.002 Oh Mandor 218,291.00 392.92 392.92
Jumlah 139,138.93
1.000 m' Pipa PVC AW 4" (100 mm) 144,045.00 144,045.00 144,045.00
35.000 % Perlengkapan 50,415.75 50,415.75
0.038 Oh Pekerja 180,462.00 6,857.56 6,857.56
0.070 Oh Tukang 189,845.00 13,289.15 13,289.15
0.006 Oh Kepala tukang 206,315.00 1,237.89 1,237.89
0.002 Oh Mandor 218,291.00 392.92 392.92
Jumlah 216,238.27
1.000 m' 0.00 #N/A #N/A #N/A
35.000 % Perlengkapan #N/A #N/A
0.038 Oh Pekerja 180,462.00 6,857.56 6,857.56
0.070 Oh Tukang 189,845.00 13,289.15 13,289.15
0.006 Oh Kepala tukang 206,315.00 1,237.89 1,237.89
0.002 Oh Mandor 218,291.00 392.92 392.92
Jumlah #N/A
Dibulatkan #N/A
1.000 m' 0.00 #N/A #N/A #N/A
0.040 Oh Pekerja 180,462.00 7,218.48 7,218.48
0.100 Oh Tukang 189,845.00 18,984.50 18,984.50
0.009 Oh Kepala tukang 206,315.00 1,856.84 1,856.84
0.002 Oh Mandor 218,291.00 436.58 436.58
Jumlah #N/A
Dibulatkan #N/A
1.000 m' 0.00 #N/A #N/A #N/A
0.040 Oh Pekerja 180,462.00 7,218.48 7,218.48
0.100 Oh Tukang 189,845.00 18,984.50 18,984.50
0.009 Oh Kepala tukang 206,315.00 1,856.84 1,856.84
0.002 Oh Mandor 218,291.00 436.58 436.58
Jumlah #N/A
Dibulatkan #N/A
13 Memasang 1 m' pipa PVC tipe D ø 2"
1.000 m' Pipa PVC AW 2" (50 mm) 44,178.75 44,178.75 44,178.75
35.000 % Perlengkapan 15,462.56 15,462.56
0.036 Oh Pekerja 180,462.00 6,496.63 6,496.63
0.060 Oh Tukang 189,845.00 11,390.70 11,390.70
0.006 Oh Kepala tukang 206,315.00 1,237.89 1,237.89
0.002 Oh Mandor 218,291.00 392.92 392.92
Jumlah 79,159.46
14 Memasang 1 bh pompa jet pump An. SNI ( Revisi ) 6.31.1
Bahan
1.000 bh jet pump 11,250,000.00 11,250,000.00 11,250,000.00
1.000 m' Pengeboran sumur 12,000,000.00 12,000,000.00 12,000,000.00
10.000 % Perlengkapan 2,325,000.00 2,325,000.00
1.300 Oh Pekerja 180,462.00 234,600.60 234,600.60
1.700 Oh Tukang 189,845.00 322,736.50 322,736.50
0.700 Oh Kepala tukang 206,315.00 144,420.50 144,420.50
0.700 Oh Mandor 218,291.00 152,803.70 152,803.70
Jumlah 26,429,561.30
Dibulatkan 26,429,500.00
15 Memasang 1 bh pompa Booster Semi Jetpump
1.000 bh Booster Pump 6,750,000.00 6,750,000.00 6,750,000.00
1.000 % Perlengkapan 67,500.00 67,500.00
1.300 Oh Pekerja 180,462.00 234,600.60 234,600.60
1.700 Oh Tukang 189,845.00 322,736.50 322,736.50
0.700 Oh Kepala tukang 206,315.00 144,420.50 144,420.50
0.700 Oh Mandor 218,291.00 152,803.70 152,803.70
Jumlah 7,672,061.30
16 Memasang 1 bh Tangki Air ( toren) 1200 Liter An. SNI ( Revisi ) 6.33.1
Bahan
1.000 bh Toren air 1.2m3 3,525,000.00 3,525,000.00 3,525,000.00
10.000 % Perlengkapan 352,500.00 352,500.00
1.500 Oh Pekerja 180,462.00 270,693.00 270,693.00
1.600 Oh Tukang 189,845.00 303,752.00 303,752.00
0.500 Oh Kepala tukang 206,315.00 103,157.50 103,157.50
0.560 Oh Mandor 218,291.00 122,242.96 122,242.96
Jumlah 4,677,345.46
17 Memasang 1 Unit Bio Septic Tank 7000 Liter An. SNI ( Revisi ) 6.33.1
Bahan
1.000 bh Septic tank -bio 7 m3 17,640,000.00 17,640,000.00 17,640,000.00
10.000 % Perlengkapan 1,764,000.00 1,764,000.00
2.000 Oh Pekerja 180,462.00 360,924.00 360,924.00
2.000 Oh Tukang 189,845.00 379,690.00 379,690.00
1.500 Oh Kepala tukang 206,315.00 309,472.50 309,472.50
1.500 Oh Mandor 218,291.00 327,436.50 327,436.50
Jumlah 20,781,523.00
18 Memasang 1 Unit Bio Septic Tank 1000 Liter An. SNI ( Revisi ) 6.33.1
Bahan
1.000 bh Septic tank -bio 1 m3 11,250,000.00 11,250,000.00 11,250,000.00
10.000 % Perlengkapan 1,125,000.00 1,125,000.00
2.000 Oh Pekerja 180,462.00 360,924.00 360,924.00
2.000 Oh Tukang 189,845.00 379,690.00 379,690.00
1.500 Oh Kepala tukang 206,315.00 309,472.50 309,472.50
1.500 Oh Mandor 218,291.00 327,436.50 327,436.50
Jumlah 13,752,523.00
19 Memasang 1 bh Gate valve 10K 3/4" (20 mm) An. SNI ( Revisi ) 6.33.1
Bahan
1.000 bh 0.000 #N/A #N/A #N/A
0.050 Oh Pekerja 180,462.00 9,023.10 9,023.10
0.050 Oh Tukang 189,845.00 9,492.25 9,492.25
0.010 Oh Kepala tukang 206,315.00 2,063.15 2,063.15
0.002 Oh Mandor 218,291.00 392.92 392.92
Jumlah #N/A
Dibulatkan #N/A
20 Memasang 1 bh Gate valve 10K 1" (25 mm) An. SNI ( Revisi ) 6.33.1
Bahan
1.000 bh Gate valve 10K 1" (25 mm) 313,320.00 313,320.00 313,320.00
10.000 % Perlengkapan 31,332.00 31,332.00
0.050 Oh Pekerja 180,462.00 9,023.10 9,023.10
0.050 Oh Tukang 189,845.00 9,492.25 9,492.25
0.010 Oh Kepala tukang 206,315.00 2,063.15 2,063.15
0.002 Oh Mandor 218,291.00 392.92 392.92
Jumlah 365,623.42
31 Memasang 1 bh Check valve 10K 1" (25 mm) An. SNI ( Revisi ) 6.33.1
Bahan
1.000 bh Check valve 10K 1" (25 mm) 682,800.00 682,800.00 682,800.00
10.000 % Perlengkapan 68,280.00 68,280.00
0.250 Oh Pekerja 180,462.00 45,115.50 45,115.50
0.250 Oh Tukang 189,845.00 47,461.25 47,461.25
0.040 Oh Kepala tukang 206,315.00 8,252.60 8,252.60
0.040 Oh Mandor 218,291.00 8,731.64 8,731.64
Jumlah 860,640.99
36 Memasang 1 bh Strainer 10K 1" (25 mm) An. SNI ( Revisi ) 6.33.1
Bahan
1.000 bh Check valve 10K 1½" (25 mm) 1,126,320.00 1,126,320.00 1,126,320.00
10.000 % Perlengkapan 112,632.00 112,632.00
0.250 Oh Pekerja 180,462.00 45,115.50 45,115.50
0.250 Oh Tukang 189,845.00 47,461.25 47,461.25
0.040 Oh Kepala tukang 206,315.00 8,252.60 8,252.60
0.040 Oh Mandor 218,291.00 8,731.64 8,731.64
Jumlah 1,348,512.99
37 Memasang 1 bh Water Level Control (WLC) An. SNI ( Revisi ) 6.33.1
Bahan
1.000 bh Water Level Control (WLC) 1,893,750.00 1,893,750.00 1,893,750.00
10.000 % Perlengkapan 189,375.00 189,375.00
0.250 Oh Pekerja 180,462.00 45,115.50 45,115.50
0.250 Oh Tukang 189,845.00 47,461.25 47,461.25
0.040 Oh Kepala tukang 206,315.00 8,252.60 8,252.60
0.040 Oh Mandor 218,291.00 8,731.64 8,731.64
Jumlah 2,192,685.99
39 Memasang 1 bh flexible joint 10K 1" (25 mm) An. SNI ( Revisi ) 6.33.1
Bahan
1.000 bh flexible joint 10K 1" (25 mm) merk TOZEN 630,000.00 630,000.00 630,000.00
10.000 % Perlengkapan 63,000.00 63,000.00
0.250 Oh Pekerja 180,462.00 45,115.50 45,115.50
0.250 Oh Tukang 189,845.00 47,461.25 47,461.25
0.040 Oh Kepala tukang 206,315.00 8,252.60 8,252.60
0.040 Oh Mandor 218,291.00 8,731.64 8,731.64
Jumlah 802,560.99
42 Memasang 1 bh roof drain dia. 3" besi cor An. SNI ( Revisi ) 6.33.1
Bahan
1.000 bh Roof drain 3" (80 mm) 195,000.00 195,000.00 195,000.00
10.000 % Perlengkapan 19,500.00 19,500.00
0.150 Oh Pekerja 180,462.00 27,069.30 27,069.30
0.150 Oh Tukang 189,845.00 28,476.75 28,476.75
0.020 Oh Kepala tukang 206,315.00 4,126.30 4,126.30
0.020 Oh Mandor 218,291.00 4,365.82 4,365.82
Jumlah 278,538.17
43 Memasang 1 bh roof drain dia. 4" besi cor An. SNI ( Revisi ) 6.33.1
Bahan
1.000 bh Roof drain 4" (100 mm) 559,800.00 559,800.00 559,800.00
10.000 % Perlengkapan 55,980.00 55,980.00
0.150 Oh Pekerja 180,462.00 27,069.30 27,069.30
0.150 Oh Tukang 189,845.00 28,476.75 28,476.75
0.020 Oh Kepala tukang 206,315.00 4,126.30 4,126.30
0.020 Oh Mandor 218,291.00 4,365.82 4,365.82
Jumlah 679,818.17
51 Memasang 1 bh V Trap 2" (50 mm) An. SNI ( Revisi ) 6.33.1
Bahan
1.000 bh V Trap 2' 247,500.00 247,500.00 247,500.00
10.000 % Perlengkapan 24,750.00 24,750.00
0.150 Oh Pekerja 180,462.00 27,069.30 27,069.30
0.150 Oh Tukang 189,845.00 28,476.75 28,476.75
0.020 Oh Kepala tukang 206,315.00 4,126.30 4,126.30
0.020 Oh Mandor 218,291.00 4,365.82 4,365.82
Jumlah 336,288.17
52 Memasang 1 bh Urinoir An. SNI ( Revisi ) 6.33.1
1.000 bh Urinoir 2,750,000.00 2,750,000.00

6.000 kg Semen 2,200.00 2,200.00
0.010 m3 Pasir Pasang 280,000.00 280,000.00
10.000 % Perlengkapan 275,000.00 275,000.00
1.000 Oh Pekerja 180,462.00 180,462.00 180,462.00
1.000 Oh Tukang 189,845.00 189,845.00 189,845.00
0.100 Oh Kepala tukang 206,315.00 20,631.50 20,631.50
0.050 Oh Mandor 218,291.00 10,914.55 10,914.55
Jumlah 3,709,053.05
53 Memasang 1 bh Urinoir Separator An. SNI ( Revisi ) 6.33.1
Bahan
1.000 bh Urinal Separator 2,332,200.00 2,332,200.00
6.000 kg Semen 2,200.00 2,200.00
0.010 m3 Pasir Pasang 280,000.00 280,000.00
10.000 % Perlengkapan 233,220.00 233,220.00
1.000 Oh Pekerja 180,462.00 180,462.00 180,462.00
1.000 Oh Tukang 189,845.00 189,845.00 189,845.00
0.100 Oh Kepala tukang 206,315.00 20,631.50 20,631.50
0.050 Oh Mandor 218,291.00 10,914.55 10,914.55
Jumlah 3,249,473.05
54 Memasang 1 bh Wastafel An. SNI ( Revisi ) 6.33.1
Bahan
1.000 bh Wastafel 390,000.00 390,000.00
6.000 kg Semen 2,200.00 2,200.00
0.010 m3 Pasir Pasang 280,000.00 280,000.00
10.000 % Perlengkapan 39,000.00 39,000.00
1.200 Oh Pekerja 180,462.00 216,554.40 216,554.40
1.450 Oh Tukang 189,845.00 275,275.25 275,275.25
0.150 Oh Kepala tukang 206,315.00 30,947.25 30,947.25
0.060 Oh Mandor 218,291.00 13,097.46 13,097.46
Jumlah 1,247,074.36
55 Memasang 1 bh Closet Jongkok With Flush An. SNI ( Revisi ) 6.33.1
Bahan
1.000 bh Closet Jongkok 402,000.00 402,000.00
6.000 kg Semen 2,200.00 2,200.00
0.010 m3 Pasir Pasang 280,000.00 280,000.00
10.000 % Perlengkapan 40,200.00 40,200.00
1.000 Oh Pekerja 180,462.00 180,462.00 180,462.00
1.500 Oh Tukang 189,845.00 284,767.50 284,767.50
0.150 Oh Kepala tukang 206,315.00 30,947.25 30,947.25
0.160 Oh Mandor 218,291.00 34,926.56 34,926.56
Jumlah 1,255,503.31
56 Memasang 1 bh Closet Duduk + Jet Shower An. SNI ( Revisi ) 6.33.1
Bahan
1.000 bh Closet Duduk 2,794,000.00 2,794,000.00
6.000 kg Semen 2,200.00 2,200.00
0.010 m3 Pasir Pasang 280,000.00 280,000.00
10.000 % Perlengkapan 279,400.00 279,400.00
1.000 Oh Pekerja 180,462.00 180,462.00 180,462.00
1.500 Oh Tukang 189,845.00 284,767.50 284,767.50
0.150 Oh Kepala tukang 206,315.00 30,947.25 30,947.25
0.160 Oh Mandor 218,291.00 34,926.56 34,926.56
Jumlah 3,886,703.31
57 Memasang 1 bh Kran Air Dinding 1/2" An. SNI ( Revisi ) 6.33.1
Bahan
1.000 bh Kran air dinding 289,140.00 289,140.00 289,140.00
10.000 % Semen 2,200.00 28,914.00 28,914.00
0.150 Oh Pekerja 180,462.00 27,069.30 27,069.30
0.150 Oh Tukang 189,845.00 28,476.75 28,476.75
0.020 Oh Kepala tukang 206,315.00 4,126.30 4,126.30
0.020 Oh Mandor 218,291.00 4,365.82 4,365.82
Jumlah 382,092.17
58 Memasang 1 bh Lavatory An. SNI ( Revisi ) 6.33.1
Bahan
1.000 bh Lavatory 1,237,470.00 1,237,470.00 1,237,470.00
10.000 % Perlengkapan 123,747.00 123,747.00
0.150 Oh Pekerja 180,462.00 27,069.30 27,069.30
0.150 Oh Tukang 189,845.00 28,476.75 28,476.75
0.020 Oh Kepala tukang 206,315.00 4,126.30 4,126.30
0.020 Oh Mandor 218,291.00 4,365.82 4,365.82
Jumlah 1,425,255.17
59 Memasang 1 m2 Panel CubicleToilet An. SNI ( Revisi ) 6.33.1
Bahan
1.000 m22 Cubicle Panel Toilet PVC 4,650,000.00 4,650,000.00 4,650,000.00
10.000 % Perlengkapan 465,000.00 465,000.00
0.150 Oh Pekerja 180,462.00 27,069.30 27,069.30
0.150 Oh Tukang 189,845.00 28,476.75 28,476.75
0.020 Oh Kepala tukang 206,315.00 4,126.30 4,126.30
0.020 Oh Mandor 218,291.00 4,365.82 4,365.82
Jumlah 5,179,038.17
60 Memasang 1 bh Bak Kontrol 60 x 60 cm Tinggi 60 cm An. SNI ( Revisi ) 6.33.1
Bahan
123.000 bh Bata Merah 675.00 83,025.00
114.000 kg Semen 2,200.00 250,800.00
0.010 m3 Pasir Pasang 280,000.00 2,800.00
0.090 m3 Pasir Beton 282,000.00 25,380.00
0.020 m3 Koral ( Split 2/3 ) 271,500.00 5,430.00
10.000 % Perlengkapan 67.50 67.50
3.200 Oh Pekerja 180,462.00 577,478.40 577,478.40
1.150 Oh Tukang 189,845.00 218,321.75 218,321.75
0.011 Oh Kepala tukang 206,315.00 2,269.47 2,269.47
0.016 Oh Mandor 218,291.00 3,492.66 3,492.66
Jumlah 1,169,064.77
61 Memasang 1 bh Bak Kontrol 45 x 45 cm Tinggi 50 cm
70.000 bh Bata Merah 675.00 47,250.00
77.000 kg Semen 2,200.00 169,400.00
0.130 m3 Pasir Pasang 280,000.00 36,400.00
0.090 m3 Pasir Beton 282,000.00 25,380.00
0.020 m3 Koral ( Split 2/3 ) 271,500.00 5,430.00
10.000 % Perlengkapan 67.50 67.50
3.200 Oh Pekerja 180,462.00 577,478.40 577,478.40
1.150 Oh Tukang 189,845.00 218,321.75 218,321.75
0.011 Oh Kepala tukang 206,315.00 2,269.47 2,269.47
0.016 Oh Mandor 218,291.00 3,492.66 3,492.66
Jumlah 1,085,489.77
VI. PEKERJAAN INSTALASI TATA UDARA DALAM GEDUNG
1 Memasang 1 m' pipa Refrigerant
1.000 m' Pipa Refrigerant 217,500.00 217,500.00 217,500.00
35.000 % Perlengkapan 76,125.00 76,125.00
0.036 Oh Pekerja 180,462.00 6,496.63 6,496.63
0.060 Oh Tukang 189,845.00 11,390.70 11,390.70
0.006 Oh Kepala tukang 206,315.00 1,237.89 1,237.89
0.002 Oh Mandor 218,291.00 392.92 392.92
Jumlah 313,143.15
2 Memasang 1 m' Ducting Fan Pipa PVC 4"
1.000 m' Pipa PVC 4" AW 210,000.00 210,000.00 210,000.00
35.000 % Perlengkapan 73,500.00 73,500.00
0.036 Oh Pekerja 180,462.00 6,496.63 6,496.63
0.060 Oh Tukang 189,845.00 11,390.70 11,390.70
0.006 Oh Kepala tukang 206,315.00 1,237.89 1,237.89
0.002 Oh Mandor 218,291.00 392.92 392.92
Jumlah 303,018.15
3 Memasang 1 m' Ducting BJLS 0.5mm
1.000 m' BJLS 262,500.00 262,500.00 262,500.00
35.000 % Perlengkapan 91,875.00 91,875.00
0.036 Oh Pekerja 180,462.00 6,496.63 6,496.63
0.060 Oh Tukang 189,845.00 11,390.70 11,390.70
0.006 Oh Kepala tukang 206,315.00 1,237.89 1,237.89
0.002 Oh Mandor 218,291.00 392.92 392.92
Jumlah 373,893.15
4 Memasang Diffuser ukuran 700 x 700mm
1.000 bh Fan - - -
10.000 % Perlengkapan - -
0.150 Oh Pekerja 180,462.00 27,069.30 27,069.30
0.150 Oh Tukang 189,845.00 28,476.75 28,476.75
0.020 Oh Kepala tukang 206,315.00 4,126.30 4,126.30
0.020 Oh Mandor 218,291.00 4,365.82 4,365.82
Jumlah 64,038.17
VII. PEKERJAAN ELEKTRIKAL
1 Memasang 1 buah instalasi titik Lampu An. SNI ( Revisi ) 6.1.1
Bahan
12.000 m Kabel NYM 3x2,5 mm2 19,000.00 228,000.00 228,000.00
10.000 m Conduit pipa dia. 20 6,500.00 64,999.95 64,999.95
5.000 % Perlengkapan instalasi 14,650.00 14,650.00
0.150 Oh Pekerja 180,462.00 27,069.30 27,069.30
0.150 Oh Tukang listrik 189,845.00 28,476.75 28,476.75
0.180 Oh Kepala tukang istrik 206,315.00 37,136.70 37,136.70
0.150 Oh Mandor 218,291.00 32,743.65 32,743.65
Jumlah 433,076.35
2 Memasang 1 buah instalasi titik Lampu Luar
20.000 m Kabel NYFGBY 3x2,5 mm2 42,000.00 42,000.00 42,000.00
0.035 Oh Pekerja 180,462.00 6,316.17 6,316.17
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 76,141.65
3 Memasang 1 buah Instalasi Saklar
15.000 m Kabel NYM 3x1,5 mm2 6,500.00 97,500.00 97,500.00
0.150 Oh Pekerja 180,462.00 27,069.30 27,069.30
0.150 Oh Mandor 218,291.00 32,743.65 32,743.65
Jumlah 309,701.34
4 Memasang 1 buah Instalasi titik Stop Kontak
15.000 m Kabel NYM 3x2,5 mm2 19,000.00 285,000.00 285,000.00
0.150 Oh Pekerja 180,462.00 27,069.30 27,069.30
0.150 Oh Mandor 218,291.00 32,743.65 32,743.65
Jumlah 506,576.34
5 Memasang Lampu PJU 100 Watt (1 Way)
1.000 bh Lampu PJU 5,884,320.00 5,884,320.00 5,884,320.00
0.166 Oh Pekerja 180,462.00 29,956.69 29,956.69
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 6,250,438.99
6 Memasang Lampu PJU 60 Watt (2 Way)
2.000 bh Lampu PJU 3,686,700.00 3,686,700.00 3,686,700.00
0.166 Oh Pekerja 180,462.00 29,956.69 29,956.69
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 3,942,937.99
7 Memasang Tiang Lampu t=7 m (1 Way)
1.000 bh Tiang Lampu PJU 4,298,100.00 4,298,100.00 4,298,100.00
0.166 Oh Pekerja 180,462.00 29,956.69 29,956.69
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 4,584,907.99
8 Memasang Tiang Lampu t=7 m (2Way)
1.000 bh Tiang Lampu PJU 5,085,000.00 5,085,000.00 5,085,000.00
0.166 Oh Pekerja 180,462.00 29,956.69 29,956.69
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 5,411,152.99
9 Memasang Lampu DL LED Bulb 13 Watt
1.000 bh Lampu DL LED Bulb 13w 217,500.00 217,500.00 217,500.00
0.010 Oh Pekerja 180,462.00 1,804.62 1,804.62
0.001 Oh Kepala tukang istrik 206,315.00 206.32 206.32
0.001 Oh Mandor 218,291.00 218.29 218.29
Jumlah 232,502.68
10 Memasang Lampu LED T8-18 watt
1.000 bh Lampu LED T8 -18W 217,500.00 217,500.00 217,500.00
0.015 Oh Pekerja 180,462.00 2,706.93 2,706.93
0.001 Oh Mandor 218,291.00 218.29 218.29
Jumlah 234,354.21
11 Memasang Lampu LED T8 2 x 18 watt Tipe RM
1.000 bh Lampu LED T8 2 x 18W 975,000.00 975,000.00 975,000.00
6.000 m' Steel Conduit 16,700.00 100,200.00 100,200.00
0.015 Oh Pekerja 180,462.00 2,706.93 2,706.93
0.001 Oh Mandor 218,291.00 218.29 218.29
Jumlah 1,129,929.21
12 Memasang Lampu Halogen PAR 50 Watt
1.000 bh Lampu Halogen PAR 50W 1,725,000.00 1,725,000.00 1,725,000.00
0.166 Oh Pekerja 180,462.00 29,956.69 29,956.69
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 1,883,152.99
13 Memasang Lampu High Bay Industrial HPI-T 100 Watt
1.000 bh Lampu HPI-T 100 Watt 2,624,250.00 2,624,250.00 2,624,250.00
0.166 Oh Pekerja 180,462.00 29,956.69 29,956.69
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 2,827,365.49
14 Memasang Visual Sign Lamp
1.000 bh Visual Sign Lamp 4,943,250.00 4,943,250.00 4,943,250.00
0.166 Oh Pekerja 180,462.00 29,956.69 29,956.69
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 5,262,315.49
15 Memasang Saklar tunggal
1.000 bh skalar tunggal 4,943,250.00 4,943,250.00 4,943,250.00
0.025 Oh Pekerja 180,462.00 4,511.55 4,511.55
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 5,206,151.08
16 Memasang Sakalr Ganda
1.000 bh Saklar ganda 67,662.00 67,662.00 67,662.00
0.025 Oh Pekerja 180,462.00 4,511.55 4,511.55
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 86,783.68
17 Memasang Stop Kontak Lantai
An. SNI ( Revisi ) 6.22.1
1.000 bh Saklar ganda 1,218,750.00 1,218,750.00 1,218,750.00
0.025 Oh Pekerja 180,462.00 4,511.55 4,511.55
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 1,295,426.08
18 Memasang Stop Kontak daya
1.000 bh Stop kontak 10 A 55,781.25 55,781.25 55,781.25
0.025 Oh Pembantuk tukang listrik 180,462.00 4,511.55 4,511.55
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 74,308.89
19 Memasang Stop Kontak AC
1.000 bh Stop kontak 10 A 140,625.00 140,625.00 140,625.00
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 163,394.83
20 Galian Tanah per titik
10.000 m Bata Merah 700.00 7,000.00 7,000.00
14.200 m Pasir Urug 2,125.00 30,175.00 30,175.00
5.000 % Perlengkapan instalasi 350.00 350.00
0.150 Oh Mandor 218,291.00 32,743.65 32,743.65
Jumlah 162,951.40
21 Memasang 1 M Kabel Power ( NYM 3x2,5 mm )
1.000 m NYM 3x2,5 mm 19,000.00 19,000.00 19,000.00
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 42,188.57
22 Memasang 1 M Kabel Power ( NYY 4x2,5 mm + NYA 2,5 mm )
1.000 m NYY 4x2,5 mm 34,560.00 34,560.00 34,560.00
1.000 m NYA 2,5 mm 6,738.00 6,738.00 6,738.00
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 60,616.11
23 Memasang 1 M Kabel Power ( NYY 4x4 mm + NYA 4 mm )
1.000 m NYY 4x4 mm 51,300.00 51,300.00 51,300.00
1.000 m NYA 4 mm 10,720.50 10,720.50 10,720.50
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 82,175.61
1.000 m NYY 4x6 mm 72,000.00 72,000.00 72,000.00
1.000 m NYA 6 mm 16,048.50 16,048.50 16,048.50
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 110,164.38
1.000 m NYY 4x16 mm 127,339.50 127,339.50 127,339.50
1.000 m NYA 16 mm 41,448.00 41,448.00 41,448.00
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 193,670.36
26 Memasang Kabel Tray ( W=300 x 50 mm )
1.000 m Tray w=300 mm 975,750.00 975,750.00 975,750.00
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 1,040,276.08
27 Memasang Tee Kabel Tray ( W=100 x 50 mm )
1.000 bh TEE w=200 mm 687,000.00 687,000.00 687,000.00
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 737,088.58
28 Memasang Tee Kabel Ladder ( W=400 x 100mm )
1.000 bh TEE w=200 mm 819,000.00 819,000.00 819,000.00
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 931,852.99
29 Memasang Plitzle
1.000 bh splitzle 58,500,000.00 58,500,000.00 58,500,000.00
5.000 % Perlengkapan instalasi 2,925,000.00 2,925,000.00
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 61,496,902.99
30 Memasang 1 M Kabel pentanahan ( BC 50 mm )
40.000 m BC-50 mm 155,575.50 6,223,020.00 6,223,020.00
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 6,863,837.88
31 Memasang Klem Kabel BC
40.000 m Klem Kabel 11,250.00 450,000.00 450,000.00
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 513,515.88
32 Memasang ESE Radius 100 meter
1.000 m ESE Radius 100 meter 51,000,000.00 51,000,000.00 51,000,000.00
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 56,118,515.88
33 Memasang Pentanahan (copper rod Ø 1 ", Tahanan 5 ohm)
40.000 m Copper rod 271,624.50 10,864,980.00 10,864,980.00
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 12,023,380.99
35 Memasang 1 bh Bak Kontrol 60 x 60 cm Tinggi 60 cm
123.000 bh Batu merah 845.70 104,021.10 104,021.10
114.000 kg Semen Portland 2,100.00 239,400.00 239,400.00
0.010 m3 Pasir Pasang 281,100.00 2,811.00 2,811.00
0.090 m3 Pasir Beton 280,700.00 25,263.00 25,263.00
0.020 m3 Kerikil 274,600.00 5,492.00 5,492.00
10.000 % Perlengkapan 37,698.71 37,698.71
3.200 Oh Pekerja 180,462.00 577,478.40 577,478.40
1.150 Oh Tukang 189,845.00 218,321.75 218,321.75
0.011 Oh Kepala tukang 206,315.00 2,269.47 2,269.47
0.016 Oh Mandor 218,291.00 3,492.66 3,492.66
Jumlah 1,216,248.08
1.000 m NYY 4x120 mm 1,288,800.00 1,288,800.00 1,288,800.00
1.000 m NYA 70 mm 187,275.00 187,275.00 187,275.00
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 1,568,394.63
37 Memasang 1 M Kabel Power ( NYY 4 x 4 mm + NYA 4mm )
1.000 m NYY 4x4 mm 51,300.00 51,300.00 51,300.00
1.000 m NYA 4 mm 10,720.50 10,720.50 10,720.50
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 83,637.41
38 Memasang 1 M Kabel Power ( NYY 4 x 6 mm + NYA 6 mm )
1.000 m NYY 4x6 mm 72,000.00 72,000.00 72,000.00
1.000 m NYA 6 mm 16,048.50 16,048.50 16,048.50
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 110,966.81
1.000 m NYY 4x10 mm 113,280.00 113,280.00 113,280.00
1.000 m NYA 10 mm 26,850.00 26,850.00 26,850.00
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 165,652.38
1.000 m NYY 4x16 mm 208,125.00 208,125.00 208,125.00
1.000 m NYA 16 mm 41,448.00 41,448.00 41,448.00
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 280,567.53
1.000 m NYY 4x25 mm 272,025.00 272,025.00 272,025.00
1.000 m NYA 25 mm 75,000.00 75,000.00 75,000.00
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 436,279.24
1.000 m NYY 4x70 mm 774,000.00 774,000.00 774,000.00
1.000 m NYA 70 mm 187,275.00 187,275.00 187,275.00
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 1,081,241.74
43 Memasang Panel LVMDP
1.000 bh Panel LVDP 78,840,000.00 78,840,000.00 78,840,000.00
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 82,853,902.99
44 Memasang Panel SDP - GF
1.000 bh Panel SDP 14,013,000.00 14,013,000.00 14,013,000.00
0.010 Oh Mandor 218,291.00 2,182.91 2,182.91
Jumlah 14,773,442.11
45 Memasang Panel SDP - Lt. 1
1.000 bh Panel SDP 14,313,000.00 14,313,000.00 14,313,000.00
0.010 Oh Mandor 218,291.00 2,182.91 2,182.91
Jumlah 15,088,442.11
46 Memasang Panel PP - Lift 1
1.000 bh Panel PP 11,400,000.00 11,400,000.00 11,400,000.00
0.010 Oh Mandor 218,291.00 2,182.91 2,182.91
Jumlah 12,029,792.11
47 Memasang Panel PP - Lift 2
1.000 bh Panel PP 11,400,000.00 11,400,000.00 11,400,000.00
0.010 Oh Mandor 218,291.00 2,182.91 2,182.91
Jumlah 12,029,792.11
48 Memasang Panel PP - Escalator
1.000 bh Panel PP 11,400,000.00 11,400,000.00 11,400,000.00
0.010 Oh Mandor 218,291.00 2,182.91 2,182.91
Jumlah 12,029,792.11
49 Memasang Panel PP - Pump
1.000 bh Panel PP 12,037,500.00 12,037,500.00 12,037,500.00
0.010 Oh Mandor 218,291.00 2,182.91 2,182.91
Jumlah 12,699,167.11
50 Memasang Panel PP - L-GF
1.000 bh Panel PP 13,350,000.00 13,350,000.00 13,350,000.00
0.010 Oh Mandor 218,291.00 2,182.91 2,182.91
Jumlah 14,077,292.11
51 Memasang Panel PP - L-1-u
1.000 bh Panel PP 9,450,000.00 9,450,000.00 9,450,000.00
0.010 Oh Mandor 218,291.00 2,182.91 2,182.91
Jumlah 9,982,292.11
52 Memasang Panel PP - L-1-s
1.000 bh Panel PP 9,450,000.00 9,450,000.00 9,450,000.00
0.010 Oh Mandor 218,291.00 2,182.91 2,182.91
Jumlah 9,982,292.11
53 Memasang PP-OL-u
1.000 bh Panel PP-OL-u - - -
5.000 % Perlengkapan instalasi - -
0.010 Oh Mandor 218,291.00 2,182.91 2,182.91
Jumlah 59,792.11
54 Memasang PP-OL-s
1.000 bh Panel PP-OL-s - - -
0.010 Oh Mandor 218,291.00 2,182.91 2,182.91
Jumlah 59,792.11
55 Memasang Panel PP - Genset
1.000 bh Panel PP 14,325,000.00 14,325,000.00 14,325,000.00
0.010 Oh Mandor 218,291.00 2,182.91 2,182.91
Jumlah 15,101,042.11
56 Memasang Panel PKG
1.000 bh Panel PP 11,250,000.00 11,250,000.00 11,250,000.00
0.010 Oh Mandor 218,291.00 2,182.91 2,182.91
Jumlah 11,872,292.11
57 Memasang Panel Mushola Luar
1.000 bh Panel PP 8,475,000.00 8,475,000.00 8,475,000.00
0.010 Oh Mandor 218,291.00 2,182.91 2,182.91
Jumlah 8,958,542.11
58 Memasang Panel Sinchrone
1.000 bh Panel PP 11,960,100.00 11,960,100.00 11,960,100.00
0.010 Oh Mandor 218,291.00 2,182.91 2,182.91
Jumlah 12,617,897.11
59 Memasang Panel Capasitor Bank
1.000 bh Panel Capbank 186,750,000.00 186,750,000.00 186,750,000.00
0.010 Oh Mandor 218,291.00 2,182.91 2,182.91
Jumlah 196,147,292.11
60 Memasang 1 M Kabel Horn Speaker ( NYMHY 3 x 1,5 mm )
1.000 m NYMHY 3 x 1.5mm 15,200.00 15,200.00 15,200.00
0.025 Oh Pembantu tukang listrik 180,462.00 4,511.55 4,511.55
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 38,523.57
61 Memasang 1 buah Junction Box 1
1.000 bh Box 40x40x40cm 817,500.00 817,500.00 817,500.00
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 930,277.99
62 Memasang Horn Speaker Seri 625 SM 25 Watt TOA
1.000 bh Horn Speaker 1,350,000.00 1,350,000.00 1,350,000.00
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 1,489,402.99
63 Memasang Column Speaker F2000 BM 60 Watt
1.000 bh Column Speaker 2,015,625.00 2,015,625.00 2,015,625.00
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 2,188,309.24
64 Memasang Column Speaker ZS 1030 30 Watt
1.000 bh Column Speaker 1,303,125.00 1,303,125.00 1,303,125.00
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 1,440,184.24
65 Memasang Power Amplifier VM 2240 Seri 2000 240 W
1.000 bhAmplifier 5,531,250.00 5,531,250.00 5,531,250.00
0.166 OhPembantuk tukang listrik 180,462.00 29,956.69 29,956.69
0.166 OhTukang listrik 189,845.00 31,514.27 31,514.27
0.033 OhKepala tukang istrik 206,315.00 6,808.40 6,808.40
0.017 OhMandor 218,291.00 3,623.63 3,623.63
Jumlah 5,879,715.49
66 Memasang CD/MP# Player w/ Turner AM/FM
1.000 bh CD/MP# 4,914,600.00 4,914,600.00 4,914,600.00
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 5,232,232.99
67 Memasang Paging Microphone
1.000 bh Microphone 3,185,625.00 3,185,625.00 3,185,625.00
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 3,416,809.24
68 Memasang Microphone Locket
1.000 bh Microphone 2,430,000.00 2,430,000.00 2,430,000.00
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 2,623,402.99
69 Memasang Power Supply + Nicad Battery 2 KVA
1.000 bh Power Suply 10,822,500.00 10,822,500.00 10,822,500.00
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 11,435,527.99
70 Memasang 1 bh Grounding pentanahan ( NYY 70 mm )
30.000 m NYY 70 mm 187,275.00 5,618,250.00 5,618,250.00
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 5,971,065.49
71 Memasang Kabel Penghubung dari Sentral Sound ke Jucntion Box
1.000 m Kabel NYM 3x1,5 mm2 6,500.00 6,500.00 6,500.00
0.150 Oh Mandor 218,291.00 32,743.65 32,743.65
Jumlah 138,556.39
72 Memasang 1 M Kabel Coaxial ( 7c-2v mm )
1.000 m Coaxial 7c-2v 26,325.00 26,325.00 26,325.00
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 49,879.82
73 Memasang Camera Pan (IP Cam 2 PTZ Indoor)
1.000 bh IP Camera 10,912,500.00 10,912,500.00 10,912,500.00
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 11,473,863.58
74 Memasang Dome Camera P/T/Z WV - CS 570
1.000 bh Dome Camera 15,664,500.00 15,664,500.00 15,664,500.00
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 16,463,463.58
75 Memasang 1 buah Terminal CCTV
1.000 bh Terminal 2,040,000.00 2,040,000.00 2,040,000.00
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 2,213,902.99
76 Memasang DVR/NVR c/w. Accessories dan rak
1.000 m DVR 65,797,500.00 65,797,500.00 65,797,500.00
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 69,159,277.99
77 Memasang Monitor 21" inc + Komputer server
1.000 m Monitor 18,585,000.00 18,585,000.00 18,585,000.00
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 19,586,152.99
78 Memasang 1 bh Grounding pentanahan ( NYY 70 mm )
30.000 m NYY 70 mm 280,912.50 8,427,375.00 8,427,375.00
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 8,920,646.74
1.000 m NYY 4x70 mm 1,161,000.00 1,161,000.00 1,161,000.00
1.000 m NYA 35 mm 103,125.00 103,125.00 103,125.00
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 1,345,847.13
80 Instalasi Kabel ITC 2 x 2 x 0.6mm w. pipa conduit
30.000 m Kabel ITC 39,510.00 1,185,300.00 1,185,300.00
0.014 Oh Mandor 218,291.00 3,056.07 3,056.07
Jumlah 1,455,303.43
81 Memasang Intercom Handset
1.000 bh Intercom Handset 1,687,500.00 1,687,500.00 1,687,500.00
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 1,843,777.99
82 Memasang Lampu emergancy TWS200 2 x 14 watt
1.000 bh Lampu Emergency - - -
0.017 Oh Mandor 218,291.00 3,623.63 3,623.63
Jumlah 71,902.99
59200
DAFTAR HARGA DASAR UPAH, BAHAN DAN ALAT
HARGA DASAR
NO URAIAN SATUAN
( Rp)
HARGA DASAR UPAH

1 Pekerja oh 180,462.00
2 Penjaga Malam oh 180,462.00
3 Train watcher oh 180,462.00
4 Mandor oh 218,291.00
5 Tukang oh 189,845.00
6 Tukang Kayu oh 189,845.00
7 Tukang besi oh 189,845.00
8 Tukang batu oh 189,845.00
9 Tukang Cat oh 189,845.00
10 Kepala tukang las oh 206,315.00
11 Tukang las oh 189,845.00
12 tukang listrik oh 189,845.00
13 Tukang gerinda oh 189,845.00
14 Upah Rambu kg 4,700.00
15 Surveyor oh 206,315.00
16 drafter oh 189,845.00
17 Juru Ukur oh 189,845.00
18 Kepala tukang oh 206,315.00
19 Tenaga Keamanan oh 180,462.00
20 Photo Dokumentasi ls 4,900,000.00
21 Laporan Progress ls 4,900,000.00
22 Pembuatan dan Pengadaan As Built Drawing ls 5,900,000.00
23 Instalasi Listrik kerja dan biaya pemakaian bln 9,900,000.00
24 Instalasi Penerangan PJU ttk 496,000.00
25 Instalasi R. Genset ser 45,200,000.00
26 total station hari 183,700.00
27 Air Kerja bln 2,946,000.00
28 HTT kec. 5 km/jam msp 35,000.00
29 MTT 09-16 CAT (kec. 60/jam) berikut PBR msp 164,000.00
30 PBR 400 msp 17,800.00
31 Biaya Angkutan Truk km 2,900.00
32 Biaya Angkutan rel perkm ton 1,200.00
33 Ongkos angkutan dengan truck perkubik m3 48,000.00
34 Ongkos angkut dari Quary ke depo balas m3 33,500.00
35 Biaya Administrasi Angkutan Balas Dengan KA m3 96,000.00
36 Ongkos Muat Ke Atas Kereta m3 32,000.00
37 Biaya Angkutan Balas Dengan KA (Jarak min.40 Km) m3 33,000.00
38 Angkutan tanah / sirtu manual (Jarak s.d 20 km) m3 57,000.00
39 Pembantu tukang las. oh 101,000.00
40 Pengetesan dengan ultrasonic ls 19,000.00
41 Perataan tanah dengan motor Grader m2 7,400.00
42 Pemadatan tanah dengan Vibro roller m2 58,500.00
43 Operator Oh 206,315.00
44 teknisi LAA OH 350,000.00
HARGA DASAR BAHAN

1 Additive ltr 37,500.00
2 Akustik 60x120cm pcs 124,500.00
3 Alkali killer kg 19,600.00
4 Alumunium alcopanel m2 330,000.00
5 Anchor kusen pcs 29,700.00
6 Amplas lbr 11,600.00
7 Acesories kaca cermin set 24,700.00
8 Acesories meja wastafel set 24,000.00
9 Apron bh 160,000.00
10 Aspal Ex Pertamina Drum kg 11,600.00
11 ATB 4cm m2 85,500.00
12 Attenuator bh 250,000.00
13 Atap zincalum tebal 0.5 tct m2 150,000.00
14 Baja WF kg 12,300.00
15 Bak kontrol uk. 60x60x40 cm c/w Accessories bh 3,400,000.00
16 Balas kricak uk 2-6 cm m3 271,000.00
17 Bantalan Beton R.54 Lengkap dengan penambat elastis btg 756,100.00
18 Batu belah m3 290,000.00
19 Bensin Murni ltr 8,200.00
20 Besi beton ulir kg 12,600.00
21 Besi beton ulir dia. 16 mm kg 12,600.00
22 Kusen besi profil m 94,752.00
23 Blander pemanas set 3,260,000.00
24 Braket besi siku 40.40.4 mm kg 14,800.00
25 Brazing ls 43,400.00
26 Bantalan kayu Klas 1A uk. 20x22x200 cm btg 1,741,200.00
27 Bor kayu bh 121,000.00
28 Base plate bh 460,000.00
29 Batu gerinda Tangan bh 38,000.00
30 Batu bata m3 845,000.00
31 Batu sikat m2 74,600.00
32 Batu pecah 2/3 m3 269,500.00
33 Batu pecah 3/5 m3 282,000.00
34 Batu pecah 5/7 m3 290,000.00
35 Bahan las termith set 1,460,000.00
36 Baut Sambung bh 117,000.00
37 Bio Filter 5 m3 unit 31,900,000.00
38 Besi UNP 100 .50.6 kg 12,300.00
39 Beton Ready mix K.175 Slump 12 m3 970,000.00
40 Beton Ready mix K.250 Slump 12 m3 1,038,000.00
43 Bodem bh 109,000.00
44 Cat tembok luar kg 150,000.00
45 Cat tembok dalam kg 142,100.00
46 Cat minyak kg 54,000.00
47 Kabel Coaxial + Kabel Power ttk 396,000.00
48 Camera Pan & Tilt Remote Control bh 1,980,000.00
49 CD/MP3 Player c/w Tunner AM-FM unit 4,650,000.00
50 Ceiling Cassette unit 148,960,000.00
51 Ceiling Fan Proppeler CF 1 unit 3,334,000.00
52 Clean Out 50 mm bh 148,000.00
53 Clean Out 100 mm bh 221,000.00
54 Clean Out 150 mm bh 363,000.00
55 Closet duduk bh 2,794,000.00
56 Closet jongkok bh 402,000.00
57 Diesel Generating Set silent type set 269,600,000.00
58 Daun Jendela type W1 unit 748,000.00
59 Daun Jendela type W4 unit 330,000.00
60 Dolken btg 24,600.00
61 Dongkrak aligment beam bh 5,233,000.00
62 DVR/NVR c/w Accessories + Rak unit 15,700,000.00
63 Engsel pintu besi bh 178,500.00
64 Engsel pintu aluminium bh 54,000.00
65 Engsel jendela bh 54,000.00
66 Exhaust Fan Axial Wall Mounted EXWI-4 unit 5,700,000.00
67 Exhaust Fan Axial Ceilling Mounted EXC-4 unit 2,000,000.00
70 Eksterior ls 74,000,000.00
71 ESE RADIUS 100 meter bh 27,800,000.00
72 Floating Valve ø 50 mm bh 1,010,000.00
73 Floor drain unit 272,500.00
74 Formite/penjaga jarak bekisting/spacer bh 950.00
75 Gas LPG kg 8,798.00
76 Gate Valve ø 15 mm bh 226,000.00
81 Gate Valve ø 50 mm bh 1,520,000.00
82 Geotextile Non Woven m2 42,000.00
83 Grounding System lot 1,520,000.00
84 Helm proyek buah 108,000.00
85 hollo 40 x 60 x 2,1 mm m' 7,200.00
86 hollo 40 x 40 x 1,1 mm m' 7,000.00
87 Homogeneus tile 60x60 m2 448,000.00
90 Horn Speaker 15 W bh 654,500.00
91 Interior ls 73,600,000.00
92 Jendela Nako + Aksesoris unit 131,100.00
93 Junction Box-1 bh 343,000.00
94 Kabel NYY 3 x 4 mm2 m' 16,300.00
95 Kabel NYY 3 x 6 mm2 m' 41,500.00
96 Kabel NYY 4 x 6 mm2 m' 43,600.00
97 Kabel NYY 4 x 10 mm2 m' 70,600.00
98 Kabel NYY 4 x 16 mm2 m' 65,600.00
99 Kabel NYY 4 x 25 mm2 m' 174,500.00
100 Kabel NYY 4 x 50 mm2 m' 215,600.00
101 Kabel NYY 4 x 95 mm2 m' 441,000.00
102 Kabel BC 50 mm2 m' 110,000.00
103 Klem Kabel BC bh 7,600.00
104 Kabel NYA 2 x 1½ mm2 m' 181,300.00
105 Kabel NYY 3 X 2,5 MM2 m 10,500.00
106 Kabel Penghubung Peralatan Utama lot 980,000.00
107 Kabel Data Coaxial + Kabel Power dari TB CCTV.1 ke DVR m' 29,500.00
108 Kaca mata las bh 38,800.00
109 Kalsiboard 4.5 mm lbr 84,500.00
110 Kansteen m' 28,500.00
111 Karung pcs 1,760.00
112 Kayu kelas IV m3 2,925,000.00
113 Kayu Kelas II m3 7,770,000.00
114 Kayu kelas III m3 3,675,000.00
115 Kawat pral kg 15,800.00
116 Kawat beton kg 19,600.00
117 Kawat las kg 26,300.00
118 Kawat diameter 4mm kg 22,100.00
119 Keramik 30x60 cm bh 14,700.00
120 Keramik 20x25 cm bh 14,700.00
121 Kain lap lbr 7,400.00
122 Kayu gelam / dolken 8-10 cm btg 296,000.00
123 Kikir segi empat bh 81,500.00
124 Kran bh 284,500.00
125 Kuas cat bh 11,600.00
126 Kubikal toilet lengkap accecories m2 1,470,000.00
127 Kunci baut lasplat bh 88,500.00
128 Kunci Inggris 12 " bh 126,500.00
129 Kunci ring / pas set 117,300.00
130 Kunci tirepond bh 131,300.00
131 Kunci handle bh 264,600.00
132 Kunci slot bh 73,500.00
133 Kusen alumunium 4inch powder coating m' 142,600.00
134 Kaca cermin tebal 5 mm uk. 1500 x 1100 mm m2 245,000.00
135 Kaca cermin tebal 5 mm uk. 2500 x 1100 mm m2 245,000.00
136 Kaca polos 6mm m2 147,000.00
137 Kaca tempered 5mm m2 196,000.00
138 Kaca tempered 8mm m2 367,500.00
139 Karet kaca m' 2,600.00
140 Kabel Listrik NYA 3 x 2,5 mm m' 10,500.00
141 Koral ( Split 2/3 ) m3 271,500.00
142 Lampu HID 2 x 150 watt bh 6,027,000.00
145 Lampu TLD 1 x 36 watt Type BL bh 328,500.00
146 Lampu TLD 1 x 36 watt Type SM bh 299,000.00
147 Lampu TLD 2 x 36 watt Type SM bh 505,000.00
148 Lampu TLD 1 x 36 watt Type RM bh 441,000.00
149 Lampu TLD 2 x 36 watt Type RM bh 647,000.00
150 Lampu TLD 2 x 36 watt Type Mirror bh 530,000.00
151 Lampu DL PLC 1 x 11 watt bh 231,000.00
152 Lampu DL PLC 1 x 26 watt bh 274,500.00
153 Lampu Taman HPL-N 50 watt bh 1,617,000.00
154 Lampu bh 39,500.00
155 Lampu Emergency Portable 2 x 80 watt bh 343,000.00
156 Lampu High Bay Industrial HPI-T 100 watt bh 3,087,000.00
157 Lampu Metal Halide 200 watt bh 872,500.00
158 Lift (Pengadaan dan pemasangan) set 367,500,000.00
159 Linggis bengkok bh 176,500.00
160 Mata bor besi dia. 30 mm bh 946,000.00
161 Meja wastafel Granit bh 243,000.00
162 Meni besi ltr 29,700.00
163 Mercury 150 watt bh 2,460,000.00
164 Mistar pelurus rel 1 m bh 555,000.00
165 Minyak bekisting ltr 24,500.00
166 Multiplek 12 mm lbr 297,000.00
167 Triplek t=4 mm lbr 66,000.00
168 Mur+baut bh 14,800.00
169 Monitor 21" inc + Komputer Server unit 7,900,000.00
170 Nossing 600/10cm bh 54,500.00
171 Olie SAE 40 ltr 30,000.00
172 Oksigen kg 27,000.00
173 Ornamen bola pcs 49,800.00
174 Paku kg 30,800.00
175 Paku seng kg 33,000.00
176 Paku TN bh 75,000.00
177 Palu konde 1 kg bh 42,500.00
178 Pandpuller bh 127,000.00
179 Pasir beton m3 282,000.00
180 Pasir Pasang m3 280,000.00
181 Pasir urug m3 279,000.00
182 Pahat bh 9,900.00
183 Palu/ martil 4 kg bh 63,700.00
184 Panel distribusi eskalator / lift set 6,900,000.00
185 Panel PL-Elec unit 5,500,000.00
186 Panel PL-O/D-1 unit 4,700,000.00
187 Panel PL-O/D-2 unit 4,600,000.00
188 Panel PLT-1 unit 8,600,000.00
189 Panel LXWMS-1 unit 4,550,000.00
190 Panel P unit 6,500,000.00
191 Panel E unit 6,500,000.00
192 Panel O unit 6,500,000.00
193 Panel C unit 7,900,000.00
194 Panel 1 unit 7,900,000.00
195 Panel 2 unit 7,900,000.00
196 Panel DB-T unit 7,900,000.00
197 Panel PP-PUMP unit 7,900,000.00
198 Panel PL-PUMP unit 5,500,000.00
199 Panel SDP 2-4 unit 6,500,000.00
200 Panel SC-1 unit 7,700,000.00
201 Panel SC-2 unit 7,700,000.00
202 Panel LVMDP-4 unit 9,900,000.00
203 Panel PLN BOX unit 3,550,000.00
204 Panel SDP 1-4 unit 5,900,000.00
205 Panel SDP 1-7 unit 5,900,000.00
206 Panel PL-C unit 7,900,000.00
207 Panel PL-1 unit 7,900,000.00
208 Panel PL-2 unit 7,900,000.00
209 Panel - Mon unit 6,500,000.00
210 Panel MDP SC unit 6,500,000.00
211 Panel DB-T unit 7,900,000.00
212 Papan Nama Proyek terpasang ls 970,000.00
213 Profil aluminium "T" m' 59,000.00
214 Pengisi naad kg 14,800.00
215 Pipa PVC 1/2" AW m 15,500.00
216 Pipa PVC 3/4" AW m 21,000.00
217 Pipa PVC 1" AW m 29,000.00
218 Pipa PVC 1.25" AW m 44,000.00
219 Pipa PVC 1.5" AW m 51,000.00
220 Pipa PVC 2" AW m 64,000.00
221 Pipa PVC 2.5" AW m 95,000.00
222 Pipa PVC 4" AW m 210,000.00
223 Pipa PVC 6" AW m 490,000.00
224 Pipa PVC 2" D m 38,000.00
225 Pintu Panel Kelas III unit 230,000.00
226 Pintu Panel Besi D2 unit 3,500,000.00
230 Pintu Panel kaca unit 4,850,000.00
231 Pintu Panel Teakwood Dua Muka unit 945,000.00
232 Pipa stainless steel 2" m' 300,000.00
233 Pipa stainless steel 3/4" m' 120,000.00
234 Pipa UPVC kelas AW Ø 2" m' 50,000.00
235 Pentanahan (copper rod Ø 1", tahanan 5 ohm) bh 2,750,000.00
236 Pompa Air Bersih Head 50 lpm unit 105,500,000.00
237 Power Amplifier 240 W unit 3,246,000.00
238 Paging Michrophone unit 267,000.00
239 Power supply + nicad battere 2 KVA unit 7,270,000.00
240 Plat Sambung set 1,690,000.00
241 Plat bordes t=3mm kg 12,300.00
242 Plat strip 3 mm kg 12,300.00
243 Plint Homogeneus tile 10/60 pcs 15,700.00
244 Ramset bh 7,500.00
245 Rangka plafond m2 50,000.00
246 Regulator Oxigen bh 154,000.00
247 Rumah genset set 60,000,000.00
248 Regulator Elpigi bh 854,000.00
249 Roll cat bh 15,000.00
250 Roling door D21 unit 3,984,000.00
251 Rompi kerja buah 85,000.00
252 Saklar tunggal buah 27,500.00
253 Saklar serie buah 95,000.00
254 Sarung tangan panjang psg 26,500.00
255 Sarung tangan pendek psg 2,650.00
256 Sealent karet m 4,500.00
257 Siku 50.50.5 kg 13,000.00
258 Skrup bh 325.00
259 Skrup gypsum kg 80,000.00
260 Sekop bh 51,000.00
261 Semen Portland @ 50 Kg zak 65,000.00
262 Semen kg 2,200.00
263 Semen warna kg 2,200.00
264 Seng Plat BJLS 28 ( 80x180cm ) lbr 77,000.00
265 Seng BJLS 0.30 lbr 110,000.00
266 Sepatu safety buah 250,000.00
267 Safety Line rol 100,000.00
268 Sealant tbg 45,000.00
269 Sealtape pcs 4,000.00
270 Sikat baja bh 12,700.00
271 Sirtu m3 264,000.00
272 Single Split Wall Mounted ACW-9 unit 9,500,000.00
273 Spacer pcs 1,000.00
274 Splitzen tembaga Ø 1" c/w pipa GIP Ø 1" Tinggi 1 m bh 323,750.00
275 Spray polyurethane foame m2 78,250.00
276 e-clip / pandrol bh 75,000.00
277 Steel louver besi unit 1,268,000.00
278 Stopwatch bh 308,000.00
279 Stop Kontak 10A / 1P bh 54,000.00
280 Sepatu Las set 167,000.00
281 Tanah urug m3 240,000.00
282 Tangga eskalator (Pengadaan dan pemasangan) unit 1,190,000,000.00
283 TB-CCTV unit 4,500,000.00
284 Tenda Plastik 4 x 4 meter lb 235,000.00
285 Tempat sabun bh 110,000.00
286 Ter kg 6,900.00
287 Multipleks 4 mm lbr 170,500.00
288 Tiang PJU 7 meter Satu Lampu unit 6,700,000.00
289 Tiang PJU 7 meter Dua Lampu unit 7,000,000.00
290 Uditch beton precast 60 x 60 cm btg 924,000.00
291 Urinoir unit 2,750,000.00
292 Vent cup PVC 50mm unit 220,000.00
293 Vinyl tile 60x60 bh 55,400.00
294 Wastafel unit 390,000.00
295 Drop Arm Set 2,582,000.00
296 Supporting Structure on Beam Set 3,670,000.00
297 Insulated Hanger Set 1,400,000.00
298 Steadying Equipment Moveable Type ( Pipe Type ), Single Trolley Set 13,759,200.00
299 Steadying Equipment Moveable Type ( Pipe Type ), Double Trolley Set 14,101,000.00
300 Suspension Insulator for Messenger Wire Set 1,040,000.00
301 Overlap Air Section Set 5,092,700.00
302 Dropper Set 2,300,000.00
303 Feeding Branch Cu.185 mm² Set 10,681,100.00
304 Grounding Device for Ground wire Set 5,455,400.00
305 Fixing Catenary system ke Fly Over Lokasi 5,470,000.00
306 Arm for PDL Cable berikut Insulator Type 180 C termasuk Pole Band unit 2,050,000.00
307 Jointing / Terminal Equipment Kabel 6 KV set 7,000,000.00
308 Stay Guy for Kabel AL 3 x 1 x 95 mm2 ST 135 mm² Equipment termasuk Pole Set 5,500,000.00
309 Anchoring Fixed Kabel AL 3 x 1 x 95 mm2 Set 7,100,000.00
310 Grounding Device For Kabel AL 3 x 1 x 95 mm2 Set 5,455,400.00
311 Protection Aerial Twisted Cable di Crossing Rel GP 4" (UTX) m 650,000.00
312 Arm For Aerial Optical Cable bh 1,800,000.00
313 Joint Enclosure 12-Core & outdoor accessories set 10,000,000.00
314 Suspension Insulator for Kabel AL 3 x 1 x 95 mm2 set 1,250,000.00
315 Suspension Insulator for Fiber Optic Cable set 527,000.00
316 Cantilever Double (Type A) Set 14,175,000.00
317 Hanger BC 16mm2 (Single Trolley) Set 502,100.00
318 Hanger Bar Set 531,600.00
319 Messenger Wire Cu.150 mm2 m 209,000.00
320 Feeder Wire 1 x Cu.300 mm2 m 500,000.00
321 Suspension Insulator for Feeder Wire Cu.300mm2 Set 1,166,000.00
322 Lightning Arrester with Grounding Device Set 27,351,000.00
323 Supporting Structure OHGW on Beam Set 2,119,000.00
324 Splice Arm (Type-A) Set 3,133,000.00
325 Arm 6 KV Cable (Single Wire) Set 1,800,000.00
326 Aerial Twisted Cable (3x95+50) 6 kV m 287,000.00
327 Protection Jaringan LAA m 406,000.00
328 Boring Grounding ls 1,950,000.00
329 Concrete Pole Unit 8,074,300.00
330 V-Trust Beam L = 9 -12 m Set 29,000,000.00
333 Tensioning Beam, L ≤ 6 M Set 20,000,000.00
334 Angle Frame (Single Wire) Set 3,312,400.00
335 Angle Frame (Two Wire) Set 6,120,000.00
336 Cantilever Single Set 4,870,100.00
337 Contact Wire GT-110mm2 m 248,000.00
338 Stay Guy V-Type ST.90 Set 3,892,000.00
339 Messenger Wire ST-90 mm2 m 85,600.00
340 Suspension Insulator for Messenger Wire Set 1,040,000.00
341 Pull Off Equipment (pulley Type) Set 4,306,100.00
342 Steady breace Set 4,329,700.00
343 Automatic Tensioning Device, Pulley Type Set 41,000,000.00
344 Arm Feeder (Single Wire) Set 1,552,200.00
345 Suspension Insulator for Feeder Wire Cu.300mm2 Set 1,166,000.00
346 Termination Disconecting Switch on Single Pole Set 17,385,640.00
347 Arching Horn Set 3,463,900.00
348 Ground Wire ST-55mm2 m 32,000.00
349 Stay Guy Wire ST-55mm2 Set 3,869,300.00
350 Nomor Tiang Set 59,000.00
351 Cu Cable 3x35 mm m 461,800.00
352 Suspension Insulator for 6 KV Cable Set 1,250,000.00
353 Messenger Wire St-90mm2 for Cable Cu.3x35 m 85,600.00
354 Buis Beton 40 cm bh 137,800.00
C. BAHAN PIPA P.V.C..

1 Pipa PVC AW ½" (15 mm) m 12,060.27
2 Pipa PVC AW ¾" (20 mm) m 14,664.38
3 Pipa PVC AW 1" (25 mm) m 20,047.50
4 Pipa PVC AW 1¼" (32 mm) m 30,071.25
5 Pipa PVC AW 1½" (40 mm) m 34,755.00
6 Pipa PVC AW 2" (50 mm) m 44,178.75
7 Pipa PVC AW 2,5" (65 mm) m 64,473.75
8 Pipa PVC AW 3" (80 mm) m 86,934.38
9 Pipa PVC AW 4" (100 mm) m 144,045.00
10 Pipa PVC AW 5" (125 mm) m 144,045.00
11 Pipa PVC AW 6" (150 mm) m 334,743.75
12 Pipa PVC AW 8" (200 mm) m 561,825.00
13 Tangki air 1200 l unit 3,525,000.00
14 Tangki Sumur Resapan 5 m3 unit 27,750,000.00
15 Septic tank -bio 7 m3 unit 17,640,000.00
16 Septic tank -bio 1 m3 unit 11,250,000.00
17 Portable Grease Trap unit 5,250,000.00
18 Vent Cup Bh 248,250.00
19 Pipa Refrigerant m' 217,500.00
D TOILET
1 Water Closet Jongkok w. Flush Unit 5,664,000.00
2 Water Closet Duduk Unit 4,588,500.00
3 Urinal Unit 4,485,000.00
1 Urinal Separator Unit 2,332,200.00
5 Lavatory Unit 1,237,470.00
2 Kran air dinding Unit 289,140.00
7 Handdray (Pengering Tangan) Unit 7,050,000.00
3 Septictank sistem paket Bio Filter 5m3 Unit 17,640,000.00
3 Septictank sistem paket Bio Filter 1m3 Unit 11,250,000.00
10 Cubicle Panel Toilet PVC m2 4,650,000.00
4 Wastafel Ex. TOTO Unit 3,975,000.00
E. BAHAN POMPA & TOREN

1 Sump pit 1.5 x 1.5 x 2 M Bh 7,012,500.00
2 Sump pit 1 x 1 x 2 M Bh 6,337,500.00
3 Pompa Sumersible Head : 20 Bh 24,157,500.00
1 Booster Pump Bh 6,750,000.00
2 Toren air 1.2m3 Bh 3,525,000.00
3 Jet Pump Bh 11,250,000.00
4 Pengeboran sumur lot 12,000,000.00
5 Water Level Control (WLC) unit 1,893,750.00
F. BAHAN VALVE
1 Gate valve 10K 3/4" (20 mm) Bh 276,000.00
1 Gate valve 10K 1" (25 mm) Bh 313,320.00
3 Gate valve 10K 1¼" (32 mm) Bh 719,580.00
4 Gate valve 10K 1½" (40 mm) Bh 835,800.00
5 Gate valve Flange 10K 2" (50 mm) Bh 5,504,550.00
6 Gate valve Flange 10K 2,5" (65 mm) Merk TOYO Bh 6,150,000.00
7 Gate valve F/F 10K 3" (80 mm) Bh 7,726,440.00
12 Gate valve Flange F/F 16K 6" (150 mm) ex. TOYO Bh 77,003,820.00
13 Butterfly valve 10K 6" (150 mm) Bh 5,437,500.00
14 Check valve 10K ½" (15 mm) Bh 285,960.00
15 Check valve 10K 1" (25 mm) Bh 682,800.00
2 Check valve 10K 1¼" (25 mm) Bh 454,860.00
17 Check valve 10K 1½" (25 mm) 1,126,320.00
18 Check valve 10K 2" (50 mm) Bh 1,649,820.00
19 Check valve Flange 10K 2.5" (65 mm) Merk TOYO Bh 6,150,000.00
20 Check valve 16K 4" (100 mm) Bh 4,440,000.00
21 Check valve Flange 16K 6" (150 mm) Bh 17,100,000.00
22 strainer ½" (15 mm) Bh 363,180.00
23 strainer ¾" (15 mm) Bh 401,940.00
3 strainer 1" (25 mm) Bh 823,500.00
25 strainer 1¼" (15 mm) Bh 1,201,680.00
26 strainer 1½" (15 mm) Bh 1,578,000.00
27 strainer 10K 2" (50 mm) Bh 2,397,780.00
28 strainer 10K 2½" (65 mm) Bh 7,058,100.00
29 strainer Flange 16K 2.5" (65 mm) ex. TOYO Bh 4,500,000.00
30 strainer 16K 6" (150 mm) Bh 6,787,500.00
31 flexible joint 10K 3/4" (20 mm) Bh 630,000.00
4 flexible joint 10K 1" (25 mm) merk TOZEN Bh 630,000.00
33 flexible joint 10K 2" (50 mm) merk TOZEN Bh 819,000.00
34 flexible joint 10K 2.5" (65 mm) merk TOZEN Bh 810,000.00
35 flexible joint 10K 3" (80 mm) Merk TOZEN Bh 1,014,000.00
36 flexible joint 10K 6" (150 mm) Bh 1,822,500.00
37 foot valve 10K 2" (50 mm) Bh 2,122,500.00
38 foot valve 10K 6" (150 mm) Bh 7,065,000.00
4 Roof drain 3" (80 mm) Bh 195,000.00
5 Roof drain 4" (100 mm) Bh 559,800.00
6 Roof drain 5" (125 mm) Bh 559,800.00
41 Floor drain 2" (50 mm) Bh 322,500.00
42 Clean out (FCO) 3" (80 mm) Bh 142,500.00
46 Meter air 3/4" Bh 965,025.00
6 V Trap 2' Bh 247,500.00
G. PERALATAN HYDRAN
1 Indoor Hydran Box (IHB) Type B Bh 6,601,950.00
2 Outdoor Hydran Box (OHB) Type C Bh 6,048,000.00
3 rinor Bh 5,925,000.00
4 Siamesse connection (ex. Local) Bh 5,775,000.00
5 Fire Extinguisher Type CO2 Class B & C Kap. 2,5 kg bh 825,000.00
6 Fire Extinguisher Type Class ABC Kap. 2,5 kg Bh 487,500.00
1 Fan Propeller 2900CMH Bh 1,466,250.00
2 Diffuser ukuran 700 x 700mm Bh 262,500.00
3 BJLS m' 262,500.00
A. BAHAN ELEKTRIKAL.
1 Pasang listrik /Wirring. Ttk 90,900.00
1 Lampu LED 2 x 60 Watt ttk 3,686,700.00
2 Lampu LED 1 x 100 Watt ttk 5,884,320.00
3 Lampu Downlight LED Bulb 13 Watt Bh 217,500.00
4 Lampu Halogen PAR 50 Watt Bh 1,725,000.00
5 Lampu LED T8 1 x 18 Watt Bh 217,500.00
6 Lampu LED T8 2 x 18 Watt Tipe RM Bh 975,000.00
8 Lampu emergancy TWS200 2 x 14 watt Bh 1,248,000.00
7 Lampu High Bay Industrial HPI-T 100 watt Bh 2,624,250.00
10 Lampu TL 1 x 40 w Bh 131,236.50
11 Lampu pijar 25 w Bh 26,247.00
12 Lampu pijar 40 - 100 w Bh 15,112.50
13 Lampu TL Balk 1x36 watt Bh 152,100.00
14 Lampu TL Balk 1x18 watt Bh 105,300.00
15 Lampu TL Balk 1x18 watt + batteray Bh 1,230,300.00
16 Lampu Baret 32 watt + Batteray Bh 1,091,250.00
17 Lampu Baret 32 watt Bh 341,250.00
18 Lampu Taman SL-26 watt Bh 489,750.00
19 Lampu Dinding Bh 429,000.00
8 Tiang PJU 7 meter 1 Way Bh 4,298,100.00
21 Tiang PJU 7 meter 2 Way Bh 5,085,000.00
22 Nicad Battery Bh 819,000.00
9 Visual Sign Lamp Bh 4,943,250.00
24 Stop Kontak Bh 55,781.25
25 Stop Kontak-AC Bh 140,625.00
26 Stop Kontak Floor Outlet Bh 1,218,750.00
27 Stop Kontak-TELEPON Bh 47,722.50
28 Saklar tunggal Bh 48,750.00
29 Sakla ganda Bh 82,662.00
30 Pipa Conduit M1 6,500.00
31 Kabel NYFGBY 1000 Volt 4x70 mm M1 894,375.00
32 Kabel NYA 1000 Volt 1,5 mm M1 4,257.00
33 Kabel NYA 1000 Volt 2x1,5 mm M1 8,514.00
35 Kabel NYA 1000 Volt 2,5 mm M1 6,738.00
10 Kabel NYA 1000 Volt 4 mm M1 10,720.50
15 Kabel NYM 300/750 Volt 3 x 2,5 mm M1 23,400.00
16 Kabel NYM 300/750 Volt 3 x 1,5 mm M1 19,722.30
45 Kabel NYM 300/750 Volt 3x4 mm2 M2 28,875.00
46 Kabel NYY 0,6/1 Kv 4x2,5 mm2 M1 34,560.00
17 Kabel NYY 0,6/1 Kv 4x4 mm2 M1 51,300.00
18 Kabel NYY 0,6/1 Kv 4x6 mm2 M1 72,000.00
49 Kabel NYY 0,6/1 Kv 4x185 mm2 M2 1,046,283.00
19 Kabel NYFGBY 0,6/1 Kv 3x2,5 mm2 M1 56,025.00
51 Kabel NYY 0,6/1 Kv 4x16 mm2 M1 127,339.50
52 Kabel NYFGBY 0,6/1 Kv 4x240 mm2 M1 1,925,250.00
20 Kabel NYY 0,6/1 Kv 4 x 10 mm2 M1 113,280.00
54 Kabel NYY 0,6/1 Kv 4 x 16 mm2 M1 208,125.00
21 Kabel NYY 0,6/1 Kv 4 x 25 mm2 M1 272,025.00
22 Kabel NYY 0,6/1 Kv 4 x 70 mm2 M1 774,000.00
57 Kabel NYY 0,6/1 Kv 4 x 95 mm M1 701,400.00
23 Kabel NYY 0,6/1 Kv 4 x 120 mm M1 1,288,800.00
B. Sound System
1 Kabel NYMHY 3 x 1.5 mm M1 49,687.50
2 Horn Speaker Seri 625SM 25 Watt BH 1,350,000.00
3 Column Speaker F2000 BM 60 Watt BH 2,015,625.00
4 Column Speaker ZS 1030 30 Watt BH 1,303,125.00
5 Junction Box 1 BH 817,500.00
6 Junction Box 2 BH 817,500.00
7 Power Amplifier VM 2240 Seri 2000 240 W BH 5,531,250.00
8 CD/MP# Player w/ Turner AM/FM BH 9,414,600.00
9 Paging Microphone BH 3,185,625.00
6 Microphone Locket BH 2,430,000.00
D. Genset
1 Genset 100 kva Silent type Unit 600,498,000.00
2 Jelly armoured 10x2x0,6 mm M1 29,424.00
3 MDF-FA ( 10 zone ) bh 556,762.50
5 Pipa Konduit HI 2 x dia.32 mm M1 23,952.00
6 MCCB,3P, 300 A bh 5,779,710.00
7 Box Panel bh 1,527,336.00
8 Cu bar ex,japan unit 780,225.00
9 Tray W=400 mm M1 283,221.00
1 TEE W=400 mm bh 819,000.00
11 Elbow W=400 mm bh 362,025.00
12 Reduser W=400 mm bh 254,353.50
2 Pipa Konduit HI dia.20 mm M1 6,500.00
E. Kabel Tray
1 Kabel Tray uk. 300 x 50 x 2400 x 1.2mm bh 975,750.00
2 Kabel Tray uk. 100 x 50 x 2400 x 1.2mm bh 687,000.00
3 Kabel Ladder 400x 100mm bh 819,000.00
3 Kabel ITC 2 x 2 x 0.6mm M1 39,510.00
2 Tray W=900 mm M1 610,135.50
3 Tray W=600 mm M1 371,386.50
4 Lampu HPI-T 250 W NR 921 Bh 5,237,308.50
7 Hard disk Recording 16 Ch (Kap 3 tera) unit 98,721,000.00
8 Kabel NYY 0,6/1 Kv 4x240 mm2 M1 1,431,675.00
9 Pipa Gip dia.100 mm M1 339,276.00
10 Ladder W=200 mm M1 184,677.00
11 Ladder TEE W=200 mm M1 238,612.50
4 Intercom Handset Bh 1,687,500.00
PANEL
1 Panel LVMDP bh 78,840,000.00
2 Panel SDP GF bh 14,013,000.00
3 SDP 1 bh 14,313,000.00
4 PP - Lift 1 bh 11,400,000.00
5 PP - Lift 2 bh 11,400,000.00
6 PP - Escalator bh 11,400,000.00
7 PP - Pump bh 12,037,500.00
8 PP-L-GF bh 13,350,000.00
9 PP-L-1-u bh 9,450,000.00
10 PP-L-1-s bh 9,450,000.00
11 PP - STP bh 33,015,000.00
11 PP - Genset bh 14,325,000.00
12 PP - Panel Kontrol Genset bh 11,250,000.00
14 PP-OL-u bh 12,375,000.00
15 PP-OL-s bh 12,375,000.00
13 PP - Mushola Luar bh 8,475,000.00
14 Bata Merah bh 675.00
18 Pasir Urug m3 536,700.00
15 Air Conditioning 2 PK un 11,625,000.00
16 Air Conditioning 1 PK Inverter 9000BTUH un 6,562,500.00
17 Capasitor Bank un 186,750,000.00
PRECAST
1 Concrete Block pcs 239,500.00
2 Nosing Plate pcs 355,400.00
3 Hollow Cor Slab K 450 m2 400,000.00
4 Portable Toilet 1 14,000,000.00
5 Gypsum lbr 68,000.00
6 GRC board T = 4mm lbr 98,000.00
7 Hollow 2x4 cm t = 0,35 mm m2 49,700.00
8 Penggantung dan Ramzet bh 1,000.00
9 Baja ringan C- 75, 0.8 m' 54,000.00
10 Baja ringan C- 75, 0.6 m' 46,000.00
11 Dynabolt bh 3,500.00
12 Reng m' 9,000.00
13 Talang Jurai m' 52,000.00
14 Profil Allumunium m' 85,000.00
15 Allumunium strip m2 105,000.00
43 las thermit ttk 1,240,000.00
44 test ultrasonik ttk 42,000.00
45 IRJ fishplate lengkap plat dan baut set 11,900,000.00
46 kabel bonding lengkap dengan busing dan aksesoris set 1,200,000.00
47 Allumunium T btg 60,000.00
48 Kawat Elektroda kg 26,750.00
49 Mur baut 19" x 420 mm bh 15,000.00
50 Paslin kg 30,000.00
51 Tambang Manila kg 56,000.00
52 Bambu btg 45,000.00
53 Concrete Pole Unit 8,000,000.00
54 V-Trust Beam L = 9 - 12 m Set 30,000,000.00
56 warren-Truss Beam L = 21 - 23 m Set 74,500,000.00
60 Plat Truss Beam Set 33,000,000.00
61 Cantilever Single Set 4,900,000.00
62 Angle Frame (Single Wire) with Ground Wire Set 4,225,000.00
63 Arm Feeder (Single Wire) Set 1,470,000.00
64 Drop Arm Set 3,000,000.00
65 Splice Arm Set 2,500,000.00
66 Splice Arm (Type-A) Set 3,800,000.00
67 Arm for PDL Kabel Set 1,845,000.00
68 Stay Guy V-Type ST.90 Set 4,975,000.00
69 Messenger Wire ST-90 mm2 m 85,000.00
70 Pull Off Equipment (Wire Type), Single Trolley Set 5,100,000.00
71 Steady Breace Set 4,600,000.00
72 Steadying Equipment ,Single Trolley Set 12,500,000.00
73 Simple Fibreglass Reinforced Plastic Insulator (FRP) Set 16,000,000.00
74 Automatic Tensioning Device, Pulley Type Set 42,000,000.00
75 Automatic Tensioning Device, Spring Type Set 47,000,000.00
76 Anchoring Fixed Type, OHC Single Set 17,900,000.00
77 Overlap Air Section Set 7,850,000.00
78 Cross Over Equipment Set 3,600,000.00
79 Feeder Wire 1 x Cu.300 mm2 m 550,000.00
80 Stay Guy for Feeder Wire ST-135mm2 Set 5,100,000.00
81 Feeding Branch Cu.185 mm2 Set 8,950,000.00
82 Grounding Device Set 4,650,000.00
83 Ground Wire ST-55mm2 m 38,000.00
84 Stay Guy Wire ST-55mm2 Set 4,150,000.00
85 Wire Caution Marker Set 14,500,000.00
86 Nomor Tiang Set 70,500.00
87 Pengaman jaringan LAA Set 406,000.00
88 Semboyan LAA Set 1,000,000.00
89 hanger bar set 560,000.00
90 Besi Beton Kg 11,970.00
91 Kayu kelas IV m³ 2,778,750.00
92 Concrete Pole 400 Unit 11,000,000.00
93 Steel Mast Set 26,000,000.00
95 V-Trust Beam L = 7 - 9 m (Temporary) Set 29,000,000.00
97 Pull Off Equipment, Pulley Type Set 3,650,000.00
98 Dead End Feeder Wire Cu. 2 x 300 mm2 Set 6,187,500.00
99 Disconnecting Switch Set 47,000,000.00
SEWA PERALATAN
1 Alat Ukur hari 172,000.00
2 Alat Pressing hari 321,000.00
3 Bekisting ( pondasi concrete pole ) hari 308,000.00
4 Bor pile jam 500,000.00
5 Bulldozer jam 245,300.00
6 Box-A hari 61,300.00
7 Box-I hari 57,200.00
8 Crane 10 - 15 Ton jam 367,000.00
9 Compressor jam 111,000.00
10 Dump Truck 3.5 Ton jam 160,500.00
11 Drum Jack hari 63,400.00
12 Excavator jam 374,500.00
13 Flat truck hari 2,400,000.00
14 Forklift jam 374,500.00
15 Generator 12 KVA hari 2,000,000.00
16 Generator Set + Lampu hari 72,800.00
17 Handwinch hari 228,800.00
18 Jack Hammer jam 160,900.00
19 Lorry hari 67,600.00
20 Mesin gerinda MP 12 hari 249,000.00
21 Mesin gerinda tangan hari 249,000.00
22 Mesin Weldahear manual hari 1,940,000.00
23 Mesin las 400 ampere hari 123,600.00
24 Mesin Molen + Mixer hari 187,200.00
25 Mesin Pompa air hari 156,000.00
26 Mesin Vibrator hari 187,200.00
27 Mesin Plong hari 176,800.00
28 Motor grader jam 240,000.00
29 Plate compactor jam 205,400.00
30 Sewa scafolding Bongkar / pasang set 30,000.00
31 Sewa Crane 20 Ton Jam 407,000.00
32 Muat dan bongkar rel R.54 tiap ton 120,000.00
33 Pengepakan dan ganjel kayu ls 50,000.00
34 Ongkos angkutan ls 500,000.00
35 Biaya Restribusi jalan Raya ls 40,000.00
36 Tower hari 76,000.00
37 Tripode hari 58,250.00
38 Truck hari 395,200.00
39 Tools Set hari 962,000.00
40 Vibrator CA 25 Dinapac Compactor jam 706,600.00
41 Wheel Loader jam 203,300.00
42 Water Tanker jam 221,300.00
43 Sewa Baby roller jam 137,500.00
44 Mesin Molen + Mixer hari 181,500.00
45 Bekisting hari 288,600.00
46 Generator Set + Lampu hari 87,300.00
47 Alat Pressing hari 70,600.00
48 Lorry hari 65,500.00
49 Tower hari 73,700.00
50 Drum Jack hari 61,400.00
51 Tripode hari 56,500.00
52 Box-A hari 59,400.00
53 Truck hari 380,000.00
54 Tools set hari 815,000.00
55 Sewa Crane 20 Ton Jam 448,100.00
56 Alat Ukur hari 159,300.00
Kegiatan
Paket
Lokasi
Lintas
I. UMUM
1 Bedeng dan gudang kerja termasuk papan nama proyek
A. Jenis Pekerjaan : Lantai kerja beton K-175

Satuan Pembayaran : m3
Harga Sat
No Uraian Unit Kuantitas Jumlah
Komponen
UPAH
1 Pekerja oh 2.8261 180,462.00 510,000.00
2 Mandor oh 0.1580 218,291.00 34,500.00
3 Tukang batu oh 0.2370 189,845.00 45,000.00
4 Kepala tukang oh 0.0218 206,315.00 4,500.00
BAHAN
1 Batu pecah 2/3 m3 0.9280 269,500.00 250,096.00
2 Pasir beton m3 0.5214 282,000.00 147,048.00
3 Semen kg 185.6000 2,200.00 408,320.00
Harga Satuan A+B Jumlah 1,399,464.00

Pembulatan 1,399,400.00
B. Jenis Pekerjaan : Bongkar direksikeet dan Gudang kerja

Harga Sat
Komponen
A UPAH
1 Pekerja oh 0.9420 180,462.00 170,000.00
Jumlah 170,000.00
Harga Satuan A 170,000.00
C. Jenis Pekerjaan : Pembuatan papan nama proyek

Satuan Pembayaran : ls
Harga Sat
Komponen
A Membuat papan nama proyek ls 1.0000 1,000,000.00 1,000,000.00
Jumlah 1,000,000.00
Harga Satuan A 1,000,000.00
D. Jenis Pekerjaan : Penerangan lengkap peralatan direksi

Harga Sat
Komponen
A Perlengkapan direksikeet dan penerangan ls 1.0000 5,500,000.00 5,500,000.00
B Perlengkapan Direksikeet
1 Meja + Kursi ls 1.0000 3,000,000.00 3,000,000.00
2 Peralatan Kantor ls 1.0000 4,250,000.00 4,250,000.00
Jumlah 12,750,000.00
Harga Satuan A + B 12,750,000.00
E. Jenis Pekerjaan : Pembuatan direksikeet (30 m2)

Harga Sat
Komponen
UPAH
1 Tukang kayu oh 3.7926 189,845.00 720,000.00
2 Tukang batu oh 0.9481 189,845.00 180,000.00
BAHAN
1 Kayu kelas III m3 1.0038 3,675,000.00 3,688,905.00
2 Seng BJLS 0.30 lbr 20.0000 110,000.00 2,200,000.00
3 Multipleks 4 mm lbr 20.0000 170,500.00 3,410,000.00
4 Paku kg 3.0000 30,800.00 92,400.00
5 Paku seng kg 0.7500 33,000.00 24,750.00
6 A. Lantai kerja 1 pc : 3 ps : 5 kr per m3 m3 0.9000 1,399,400.00 1,259,460.00
9 B. bongkar m2 30.0000 170,000.00 5,100,000.00
7 C. pembuatan papa nama lbr 1.0000 1,000,000.00 1,000,000.00
8 D. penerangan ls 1.0000 12,750,000.00 12,750,000.00
30,425,515.00
Harga per m2 m2 0.0333 30,425,515.00 1,014,183.83
3 Jenis Pekerjaan : SITE SURVEY
Satuan Pembayaran : per bulan
Harga Sat
Komponen
A TENAGA
1 Surveyor oh 14.0000 206,315.00 2,888,410.00
2 pekerja oh 19.7826 180,462.00 3,570,000.00
B BAHAN
1 flag tape ls 1.0000 500,000.00 500,000.00
2 alat tulis ls 1.0000 500,000.00 500,000.00
C ALAT KERJA
1 total station hari 30.0000 183,700.00 5,511,000.00
Harga Satuan A + B + C 12,969,410.00

4 Jenis Pekerjaan : Penjagaan keamanan lingkungan pekerjaan

Satuan Pembayaran : oh
Harga Sat
Komponen
A TENAGA
1 Penjaga Malam oh 3.0000 180,462.00 541,386.00
Jumlah 541,386.00
Harga Satuan A 541,386.00
Pembulatan 541,300.00
perbulan 16,239,000.00
5 Jenis Pekerjaan : Gambar shop drawing

Harga Sat
Komponen
A TENAGA
1 Gambar shop drawing ls 1.0000 5,000,000.00 5,000,000.00
2 Gambar Asbuilt Drawing ls 1.0000 5,000,000.00 5,000,000.00
Jumlah 10,000,000.00
Harga Satuan 10,000,000.00
II. PEKERJAAN TRACK
1 Galian tanah tanpa alat berat, termasuk buang
Satuan Pembayaran : M3
A. Galian tanah keras
Harga Sat
Komponen
A Upah
Pekerja oh 0.6419 180,462.00 115,843.45
Mandor oh 0.0132 218,291.00 2,875.00
B Bahan
Karung pcs 30.0000 1,760.00 52,800.00
Jumlah 171,518.45
B. Buangan Tanah ke luar Lokasi Pekerjaan

Harga Sat
Komponen
A Upah
Pekerja oh 0.0035 180,462.00 627.11
Mandor oh 0.0017 218,291.00 379.28
B Alat
Excavator Jam 0.0135 374,500.00 5,055.75
Dump Truck 3.5 Ton Jam 0.1800 160,500.00 28,890.00
Jumlah 34,952.14
TOTAL 206,400.00
2 Sub Ballast
Satuan Pembayaran : M3
Harga Sat
Komponen
A bahan
1 Sirtu
m3 1.1000 264,000.00 290,400.00
B Ongkos bongkar, langsir dan ecer dilokasi
Mandor oh 0.0516 218,291.00 11,256.77
Pekerja oh 0.1627 180,462.00 29,361.17
C Alat
Sewa Baby roller jam 0.1250 137,500.00 17,187.50
Karung pcs 6.0000 1,760.00 10,560.00
Jumlah 358,765.43
3 BALLAST
A. Pengadaan balas kricak

Harga Sat
Komponen
1 Biaya angkut dgn truck ke lokasi pekerjaan tiap ton / km km 60.0000 1200.00 72,000.00
Ongkos angkutan dengan truck
Untuk 1 m3 ballast 2-6 cm = 1.50 X 48000.00
2 Ballast batu kricak ukuran 2-6 cm tiap 1 m3

Balas kricak uk 2-6 cm m3 1.1000 271,000.00 298,100.00
Ongkos angkutan dengan truck perkubik m3 1.0000 48,000.00 48,000.00
3 TENAGA
pekerja oh 0.1930 180,462.00 34,829.17
mandor oh 0.0142 218,291.00 3,105.00
Jumlah 384,034.17
Harga Satuan 384,034.17
B. Mengerjakan balas kricak

Harga Sat
Komponen
1 Pekerja oh 0.3891 180,462.00 70,210.00

2 Mandor oh 0.0142 218,291.00 3,105.00
Jumlah 73,315.00
Harga Satuan 73,315.00
JUMLAH A+B 457,300.00
4 Angkutan rel dan wesel

Untuk tiap 1 ton
Harga Sat
Komponen
a. Pekerjaan sortir material wesel baru
Upah
Mandor oh 0.0072 218,291.00 1,571.70
Pekerja oh 0.07 180,462.00 12,181.19
Jumlah a 13,752.88
b. Pekerjaan menyusun material wesel R.54 baru dipenimbunan tiap ton

- Muat bongkar untuk 1 meter panjang wesel R.54 = 54,4 kg/m'sp
- Untuk tiap 1 meter
Upah
Mandor oh 0.01 218,291.00 2,837.78
Pekerja oh 0.0209 180,462.00 3,771.66
- Untuk 1 ton
Upah 1000 kg / 54,4 kg
Upah 1 ton = Upah tiap 1 m' x panjang rel dalam 1 ton
Upah untuk tiap 1 meter oh 18.3824 3,771.66 69,331.90
Jumlah b 75,941.34
c. Pekerjaan angkut material wesel R.54 baru ke atas trailler dengan menggunakan forklift
Untuk tiap 1 ton
Upah
Operator oh 0.01 206,315.00 1,091.61
Pekerja oh 0.0494 180,462.00 8,914.82
Mandor oh 0.00 218,291.00 1,078.36
Bahan
Kayu kelas iii untuk ganjal m3 0.01 3,675,000.00 18,375.00
Kawat pral kg 0.05 15,800.00 790.00
Alat
Forklift jam 0.04 374,500.00 13,856.50
Jumlah c 44,106.29
d. Pekerjaan bongkar material wesel baru dari trailler dengan menggunakan forklift
Untuk tiap 1 ton
Upah
Operator oh 0.01 206,315.00 1,091.61
Pekerja oh 0.0494 180,462.00 8,914.82
Mandor oh 0.00 218,291.00 1,078.36
Alat
Forklift jam 0.04 374,500.00 13,856.50
Jumlah d 24,941.29
e. Biaya Angkutan rel perkm km/ton 290.82 1,200.00 348,984.00
Jumlah e 348,984.00
f. Melangsir material wesel baru dari tempat penimbunan ke lokasi pemasangan

Untuk tiap 1 ton
Upah
Pekerja oh 6.00 180,462.00 1,082,772.00
Alat
lorry ls 1.00 67,600.00 67,600.00
Jumlah f 1,150,372.00
Harga angkutan perton Jumlah a + b + c + d + e + f 1,658,097.80
4 Langsir, ecer dan pasang bantalan beton

Satuan Pembayaran : btg
Harga Sat
Komponen
A Langsir bantalan beton

1 Pekerja oh 0.2685 180,462.00 48,450.00
2 Mandor oh 0.0300 218,291.00 6,555.00
A Ecer dan pasang bantalan beton

1 Pekerja oh 0.1743 180,462.00 31,450.00
2 Mandor oh 0.0158 218,291.00 3,450.00
Jumlah 89,905.00
5 Pemasangan bantalan kayu

Harga Sat
Komponen
A TENAGA
1 Pekerja oh 0.7348 180,462.00 132,600.00
2 Mandor oh 0.0822 218,291.00 17,940.00
Jumlah 150,540.00
6 Pemasangan track
Jenis Pekerjaan : Pemasangan track

Satuan Pembayaran : m'sp
Ecer dan stapling rel R.54

Harga Sat
Komponen
langsir dan ecer susun rel R.54 di site / ton

Muat dan bongkar rel R.54 / m'
1 Pekerja oh 0.03 180,462.00 4,675.00
2 Mandor oh 0.01 218,291.00 2,990.00
3 Kawat dia. 5 mm kg 0.05 18,700.00 935.00
Ecer serta susun :
1 Pekerja oh 0.03 180,462.00 4,675.00
2 Mandor oh 0.01 218,291.00 2,990.00
JUMLAH Jumlah 16,265.00
Berat 1 m' rel R.54 = 54 kg, untuk 1 ton 1000/54 16,265.00 301,203.70
Biaya langsir rel dari pembongkaran ke pemasangan
Jumlah 301,203.70
Pemasangan track
Harga Sat
Komponen
A UPAH
1 mandor oh 0.0440 218,291.00 9,614.00
2 pekerja oh 0.5907 180,462.00 106,590.00
B Ecer dan stapling rel R.54 msp 1.0000 301,200.00 301,200.00
Jumlah 417,404.00
7 ANGKAT LISTRING HTT
Angkat listring dan tamping awal dengan alat (HTT)
Harga Sat
Komponen
A ANGKAT LISTRING TRACK DAN TAMPING AWAL

DENGAN HTT DARI KECEPATAN 5 KM/JAM S.D 20 KM/JAM
1 Pekerja oh 0.1790 180,462.00 32,300.00
2 Mandor oh 0.0200 218,291.00 4,370.00
Jumlah A 36,670.00
B ANGKAT LISTRING TRACK DAN TAMPING AWAL
1 Pekerja oh 0.1790 180,462.00 32,300.00
2 Mandor oh 0.0200 218,291.00 4,370.00
Jumlah B 36,670.00
D ANGKAT LISTRING TRACK DAN TAMPING AWAL
1 Pekerja oh 0.1790 180,462.00 32,300.00
2 Mandor oh 0.0200 218,291.00 4,370.00
Jumlah C 36,670.00
Harga Satuan A + B + C 110,010.00
8 Geser track dan revisi lengkung

Satuan Pembayaran : m'sp
Harga Sat
Komponen
Gorek ballast dan memasukan kembali termasuk profil
1 Pekerja oh 0.3203 180,462.00 57,800.00
2 Mandor oh 0.0320 218,291.00 6,991.62
bongkar track dan bantalan

1 Pekerja oh 0.3203 180,462.00 57,800.00
2 Mandor oh 0.0320 218,291.00 6,991.62
Pemasangan kembali track dan bantalan

1 mandor oh 0.0440 218,291.00 9,614.00
2 pekerja oh 1.0890 180,462.00 196,523.12
Jumlah 335,720.36
9 Memasang wessel (Switch over)

Satuan Pembayaran : set
A. Menyetel Wesel Biasa Baru R.54 Sudut 1:10

Harga Sat
Komponen
Menyetel bantalan wessel

1 Mandor oh 1 218,291.00 218,291.00
2 Pekerja oh 30 180,462.00 5,413,860.00
Menyetel wessel dan penambat

1 Mandor oh 1 218,291.00 218,291.00
2 Pekerja oh 30 180,462.00 5,413,860.00
Jumlah A 11,264,302.00
B. Persiapan memasukan wessel

Harga Sat
Komponen
Gorek ballas, memasukan dalam karung

Tenaga
1 Mandor oh 1 218,291.00 218,291.00
2 Pekerja oh 30 180,462.00 5,413,860.00
Alat dan bahan

1 Karung oh 2000 1,760.00 3,520,000.00
Jumlah B 9,152,151.00
C. Memasukan wesel ( Switch over )

Harga Sat
Komponen
Potong rel, mengeluarkan ballast, bongkar rel existing berikut bantalan

Tenaga
1 Mandor oh 1 218,291.00 218,291.00
2 Pekerja oh 60 180,462.00 10,827,720.00
Alat dan bahan

1 Penerangan ls 1 3,090,100.00 3,090,100.00
Memasukan wessel
Tenaga
1 Mandor oh 2 218,291.00 436,582.00
2 Pekerja oh 100 180,462.00 18,046,200.00
Memasukan dan profil ballast

Tenaga
1 Mandor oh 1 218,291.00 218,291.00
2 Pekerja oh 30 180,462.00 5,413,860.00
Jumlah C 38,251,044.00
D. Angkat listring wessel

Harga Sat
Komponen
Angkat listring dilakukan sepanjang wesel termasuk 30 meter rel yang tersambung
Angkat listring hingga kecepatan 5 kmpj

Mandor oh 0.1790 218,291.00 39,070.83
Pekerja oh 0.0200 180,462.00 3,612.70

Dilaksanakan setelah dilalui sekurang - kurangnya 2 KA pada kec. 5 km/jam
Mandor oh 0.1790 218,291.00 39,070.83
Pekerja oh 0.0200 180,462.00 3,612.70

Mandor oh 0.1790 218,291.00 39,070.83
Pekerja oh 0.0200 180,462.00 3,612.70

Mandor oh 0.1790 218,291.00 39,070.83
Pekerja oh 0.0200 180,462.00 3,612.70

Mandor oh 0.1790 218,291.00 39,070.83
Pekerja oh 0.0200 180,462.00 3,612.70
Jumlah 213,417.61
Panjang wessel 40 m 40 213,417.61 8,536,704.21

langsaman panjang rel tersambung 100m 100 213,417.61 21,341,760.53
Jumlah D 30,177,249.39
Harga Satuan A + B + C + D 88,844,746.39
10 Aktifasi jalur 3 dan 4 (Switch over)

A. Persiapan switch over

Harga Sat
Komponen
Gorek ballas, memasukan dalam karung dan sisip bantalan beton

Tenaga
1 Mandor oh 1 218,291.00 218,291.00
2 Pekerja oh 30 180,462.00 5,413,860.00
Alat dan bahan

1 Karung oh 4000 1,760.00 7,040,000.00
Jumlah A 12,672,151.00
B. Memindahkan jalur ( Switch over )

Harga Sat
Komponen
Potong rel, mengeluarkan ballast, bongkar rel existing berikut bantalan

Tenaga
1 Mandor oh 1.315 218,291.00 287,052.67
2 Pekerja oh 32 180,462.00 5,774,784.00
Alat dan bahan

1 Penerangan ls 1 3,090,100.00 3,090,100.00
Menyambung rel ke jalur baru

Tenaga
1 Mandor oh 4 218,291.00 873,164.00
2 Pekerja oh 200 180,462.00 36,092,400.00

Tenaga
1 Mandor oh 1.315 218,291.00 287,052.67
2 Pekerja oh 32 180,462.00 5,774,784.00
Jumlah B 52,179,337.33
11 Jenis Pekerjaan : Mengelas rel R.54 dengan Las Thermit menjadi panjang menerus.
Satuan Pembayaran : titik
Harga Sat
Komponen
A UPAH
1 Tukang gerinda oh 0.2500 189,845.00 47,461.25
2 Tukang Las oh 0.2500 189,845.00 47,461.25
3 Pekerja oh 0.5000 180,462.00 90,231.00
4 Mandor oh 0.2500 218,291.00 54,572.75
B BAHAN
1 test ultrasonik ls 1.0000 42,000.00 42,000.00
2 las thermit jam 1.0000 1,240,000.00 1,240,000.00
3 Batu gerinda tangan bh 0.1500 38,000.00 5,700.00
4 Linggis Bengkok bh 0.0060 176,500.00 1,059.00
5 Sekop bh 0.1000 51,000.00 5,100.00
6 Sepatu Las set 0.0010 167,000.00 167.00
7 Sikat Baja bh 0.0500 12,700.00 635.00
8 Dongkrak aligment beam bh 0.0050 5,233,000.00 26,165.00
Harga Satuan A+B 1,560,552.25

12 Plat IRJ termasuk kabel bonding

Jenis Pekerjaan : insulated rail joint
Satuan Pembayaran : ttk
Harga Sat
Komponen
Bahan
1 IRJ fishplate lengkap plat dan baut pcs 1.0000 11,900,000.00 11,900,000.00
2 kabel bonding lengkap dengan busing dan aksesoris pcs 1.0000 1,200,000.00 1,200,000.00
TENAGA
1 pekerja oh 0.7230 180,462.00 130,474.03
2 mandor oh 0.0270 218,291.00 5,893.86
Jumlah 13,236,367.88
Harga Satuan 13,236,367.88
III. PENGADAAN
1 PENGADAAN WESSEL KIRI 1:10 LENGKAP BANTALAN DAN AKSESORIS

Jenis Pekerjaan : Pengadaan wesel 1:10 UIC54
A. Pengadaan wessel 1 set

Harga Sat
Komponen
Bahan
1 wessel UIC54 1:10 (import) set 1.0000 728,300,000.00 728,300,000.00
2 Bantalan beton wesel 1:10 (lokal) set 1.0000 248,400,000.00 248,400,000.00
Jasa
1 freight forwarding 10 % oh 0.1000 728,300,000.00 72,830,000.00
2 Bea Masuk 17.5 % oh 0.1750 728,300,000.00 127,452,500.00
Jumlah 1,176,982,500.00
Harga Satuan 1,176,982,500.00
B. Angkut Wesel R.54 Baru Ke Tempat Lokasi penimbunan material/unit

Untuk tiap 1 ton
Harga Sat
Komponen
a. Pekerjaan sortir material wesel baru
Upah
Mandor oh 0.0072 218,291.00 1,571.70
Pekerja oh 0.07 180,462.00 12,181.19
Jumlah a 13,752.88
b. Pekerjaan menyusun material wesel R.54 baru dipenimbunan tiap ton

- Muat bongkar untuk 1 meter panjang wesel R.54 = 54,4 kg/m'sp
- Untuk tiap 1 meter
Upah
Mandor oh 0.01 218,291.00 2,837.78
Pekerja oh 0.0209 180,462.00 3,771.66
- Untuk 1 ton
Upah 1000 kg / 54,4 kg
Upah 1 ton = Upah tiap 1 m' x panjang rel dalam 1 ton
Upah untuk tiap 1 meter oh 18.3824 3,771.66 69,331.90
Jumlah b 75,941.34
c. Pekerjaan angkut material wesel R.54 baru ke atas trailler dengan menggunakan forklift
Untuk tiap 1 ton
Upah
Operator oh 0.01 206,315.00 1,091.61
Pekerja oh 0.0494 180,462.00 8,914.82
Mandor oh 0.00 218,291.00 1,078.36
Bahan
Kayu kelas iii untuk ganjal m3 0.01 3,675,000.00 18,375.00
Kawat pral kg 0.05 15,800.00 790.00
Alat
Forklift jam 0.04 374,500.00 13,856.50
Jumlah c 44,106.29
d. Pekerjaan bongkar material wesel baru dari trailler dengan menggunakan forklift
Untuk tiap 1 ton
Upah
Operator oh 0.01 206,315.00 1,091.61
Pekerja oh 0.0494 180,462.00 8,914.82
Mandor oh 0.00 218,291.00 1,078.36
Alat
Forklift jam 0.04 374,500.00 13,856.50
Jumlah d 24,941.29
e. Biaya Angkutan rel perkm km/ton 290.82 1,200.00 348,984.00
Jumlah e 348,984.00
f. Melangsir material wesel baru dari tempat penimbunan ke lokasi pemasangan

Untuk tiap 1 ton
Upah
Pekerja oh 6.00 180,462.00 1,082,772.00
Alat
lorry ls 1.00 67,600.00 67,600.00
Jumlah f 1,150,372.00
Harga angkutan perton Jumlah a + b + c + d + e + f 1,658,097.80
Berat 1 set 53.7 ton Harga angkutan perset 53.7000 1658097.80 89,039,851.97
Harga Satuan A + B 1,266,022,351.97
Pembulatan 1,266,022,300.00
2 pengadaan bantalan beton lengkap penambat 1067mm

Jenis Pekerjaan : pengadaan, Muat, angkut, dan bongkar bantalan beton R.54 sampai lokasi.
Harga Sat
Komponen
A BAHAN
1 Bantalan Beton R.54 Lengkap dengan penambat elastis pcs 1.0000 756,100.00 756,100.00
B TENAGA
1 Biaya angkutan truk km/ton 8.0000 2,900.00 23,200.00
Bongkar dan stabling

1 Mandor oh 0.1700 218,291.00 37,109.47
2 Pekerja oh 0.0170 180,462.00 3,067.85
Jumlah 819,477.32
3 pengadaan bantalan kayu lengkap penambat 1067mm

Jenis Pekerjaan : pengadaan, Muat, angkut, dan bongkar bantalan kayu R.54 sampai lokasi.
Harga Sat
Komponen
A BAHAN
1 Bantalan kayu Klas 1A uk. 20x22x200 cm pcs 1.0000 1,741,200.00 1,741,200.00
2 Base plate pcs 2.0000 460,000.00 920,000.00
3 Paku TN pcs 8.0000 75,000.00 600,000.00
4 e-clip / pandrol pcs 4.0000 75,000.00 300,000.00
B Tenaga bongkar dan langsir

1 Pekerja oh 0.1700 180,462.00 30,678.54
2 Mandor oh 0.0170 218,291.00 3,710.95
Jumlah 3,595,589.49
15,500.00
IV. BONGKARAN
1 Bongkar rel dan bantalan

Satuan Pembayaran : msp
Harga Sat
Komponen
B TENAGA
1 Pekerja oh 0.3156 180,462.00 56,950.00
2 Mandor oh 0.0353 218,291.00 7,705.00
Jumlah A 64,655.00
2 rucat wessel 1: 10 bantalan kayu

bongkar wesel
Harga Sat
Komponen
A Gorek Ballast membuang keluar
TENAGA
1 Pekerja oh 45.0000 180,462.00 8,120,790.00
2 Mandor oh 1.9450 218,291.00 424,576.00
Bahan
1 Karung pcs 1000.0000 1,760.00 1,760,000.00
B Merucat track wessel

TENAGA
1 Pekerja oh 25.0000 180,462.00 4,511,550.00
2 Mandor oh 1.0000 218,291.00 218,291.00
B Mengeluarkan bantalan
TENAGA
1 Pekerja oh 25.0000 180,462.00 4,511,550.00
2 Mandor oh 1.0000 218,291.00 218,291.00
C Langsir dan susun material bekas ditempat penyimpanan sementara

TENAGA
1 Pekerja oh 40.0000 180,462.00 7,218,480.00
2 Mandor oh 1.9060 218,291.00 416,062.65
Jumlah A 27,399,500.00
10 rucat wessel 1: 10 bantalan kayu (Switch over)

A. Persiapan switch over

Harga Sat
Komponen
Gorek ballas, memasukan dalam karung

Tenaga
1 Mandor oh 1 218,291.00 218,291.00
2 Pekerja oh 26 180,462.00 4,692,012.00
Alat dan bahan

1 Karung oh 4000 1,760.00 7,040,000.00
Jumlah A 11,950,303.00
B. Memindahkan jalur ( Switch over )

Harga Sat
Komponen
Potong rel, mengeluarkan ballast, rucat wessel berikut bantalan

Tenaga
1 Mandor oh 4 218,291.00 873,164.00
2 Pekerja oh 80 180,462.00 14,436,960.00
Alat dan bahan

1 Penerangan ls 1 3,000,000.00 3,000,000.00
Memasang bantalan barum, memasang rel dan menyambung kembali

Tenaga
1 Mandor oh 5.6852 218,291.00 1,241,027.99
2 Pekerja oh 160 180,462.00 28,873,920.00

Tenaga
1 Mandor oh 1 218,291.00 218,291.00
2 Pekerja oh 30 180,462.00 5,413,860.00
Langsir dan susun material bekas ditempat penyimpanan sementara

TENAGA
1 Mandor oh 1 218,291.00 218,291.00
2 Pekerja oh 40 180,462.00 7,218,480.00
Jumlah B 61,493,993.99
Pekerjaan : Pembangunan Fasilitas Perkeretaapian Untuk Bekasi s/d Cikarang

"Pekerjaan Jalan Rel Stasiun Cikarang"
HARGA HARGA
No INDEKS SATUAN URAIAN DASAR BAHAN UPAH ALAT SATUAN
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 Pembuatan Direksi Keet dan Gudang (Kontainer 20 Ft)

1.0000 unit Kontainer bekas 20,000,000 20,000,000 20,000,000
1.0000 ls Biaya reparasi kontainer 2,500,000 2,500,000 2,500,000
1.0000 ls Perlengkapan direksi keet 7,500,000 7,500,000 7,500,000
Jumlah 30,000,000
2 Pengukuran, pasang patok dan bouwplank

Pengukuran, gambar, pasang patok elevasi dan posisi track termasuk pengukuran untuk pembuatan As Built Drawing
0.0090 m3 Kayu kelas IV 2,750,000 24,750 24,750
0.0400 kg Paku 24,500 980 980
0.1250 oh Tukang kayu 160,000 20,000 20,000
0.0420 oh Pekerja 100,000 4,200 4,200
0.0020 oh Mandor 150,000 300 300
0.0120 oh Juru ukur 160,000 1,920 1,920
Jumlah 52,150
Dibulatkan 52,100
3 Pasang Papan Nama Proyek Digital Printing

0.0350 m3 Kayu kelas III 3,745,000 131,075 131,075
0.6000 kg Paku 24,500 14,700 14,700
0.8000 lbr Plat seng 82,500 66,000 66,000
1.0000 oh Pekerja 100,000 100,000 100,000
1.0000 ls Ongkos digital printing 90,000 90,000 90,000
Jumlah 401,775
Dibulatkan 401,700
4 Penjagaan semboyan selama pekerjaan berlangsung

Penjagaan direksi keet/semboyan/gudang dan penerangan selama pekerjaan berlangsung
320.0000 Oh Trainwatcher 2 shift 120,000 38,400,000 38,400,000
1.0000 ls Alat Bantu 50,000 50,000 50,000
Jumlah 38,450,000
12.0000 bln Penjagaan semboyan selama pekerjaan berlangsung 38,450,000 x 2 shift = 76,900,000
(2 shift)
1.0000 bln Penjagaan semboyan per bulan = 1/ 12 76,900,000 / 12 bulan = 6,408,333
5 Administrasi dan Dokumentasi

Dolumen Pelaporan proyek selama pekerjaan berlangsung (28 bulan)
1.0000 ls Photo Dokumentasi 3,500,000 3,500,000 3,500,000
1.0000 ls Laporan Progress 8,400,000 8,400,000 8,400,000
1.0000 ls Pembuatan dan Pengadaan As Built Drawing 5,000,000 5,000,000 5,000,000
Jumlah 16,900,000
6 Keamanan & koordinasi selama pekerjaan berlangsung

Keamanan pelaksanaan pekerjaan berlangsung (2 shift)
2.0000 ob Tenaga keamanan 3,000,000 6,000,000 6,000,000
Jumlah 6,000,000
7 Perlengkapan Safety dan HSC

1.0000 bh Sepatu safety 210,000 210,000 210,000
1.0000 bh Rompi Kerja 40,000 40,000 40,000
1.0000 bh Helm proyek 50,000 50,000 50,000
Jumlah 300,000
Dibulatkan 300,000
8 Bantalan Beton lengkap alat penambat elastis terpasang

Bahan
1.0000 btg Bantalan Beton R.54 Lengkap dengan penambat elastis 620,000 620,000 620,000
Ongkos angkut bantalan beton + alat penambat dengan truk
1.0000 bh Ongkos Angkut Bantalan Beton ke Truk 50,000 50,000 50,000
0.3700 oh Pekerja 100,000 37,000 37,000
Ecer bantalan beton beserta alat penambat
0.6000 btg Pekerja 100,000 60,000 60,000
0.0600 bh Mandor 150,000 9,000 9,000
- ls Alat bantu - -
Pasang Bantalan Beton
0.3700 oh Pekerja 100,000 37,000 37,000
0.0450 oh Mandor 150,000 6,750 6,750
- ls Alat bantu - - -
Jumlah 819,750
Dibulatkan 819,700
HARGA HARGA
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
9 Bantalan kayu lengkap alat penambat terpasang

a Material Bantalan kayu standard di pabrik per btg
1.0000 btg Bantalan Kayu Biasa 20 x 22 x 200 Cm 2,000,000 2,000,000 2,000,000
Material Alat penambat untuk bantalan kayu di pabrik per set
4.0000 bh Spring clip 75,000 300,000 300,000
2.0000 bh Base plate 425,000 850,000 850,000
8.0000 bh Paku TN 40,000 320,000 320,000
Ongkos angkut bantalan kayu + alat penambat dengan truk
1.0000 bh Ongkos Angkut Bantalan Kayu ke Truk 40,000 40,000 40,000
0.2500 oh Pekerja 100,000 25,000 25,000
Jumlah a 3,535,000
b Pasang bantalan kayu lengkap alat penambat per btg

Melangsir dan ecer bantalan kayu pada lokasi kerja
0.6000 oh Pekerja 100,000 60,000 60,000
- ls Alat bantu - -
Pasang / menyetel bantalan kayu pada lokasi kerja
2.0000 oh Pekerja 100,000 200,000 200,000
0.2500 oh Mandor 150,000 37,500 37,500
0.1000 bh Bor kayu 19mm 120,000 12,000 12,000
- ls Alat bantu - -
Jumlah b 309,500
Dibulatkan 309,500
9 Pengadaan (penggantian Bantalan Kayu yang rusak)

a Material Bantalan kayu standard di pabrik per btg
0.2500 oh Pekerja 100,000 25,000 25,000
Jumlah per btg 2,065,000
Per m3
11.3636 btg Material Bantalan kayu standard di pabrik per btg 2,065,000 23,465,909 23,465,909
Jumlah 23,465,909
9a Mengganti Bantalan Kayu Jembatan

a. Pasang Bantalan Kayu Jembatan
0.0500 OH Mandor 150,000 7,500 7,500
1.0000 OH Pekerja 100,000 100,000 100,000
0.1000 buah Bor Kayu 120,000 12,000 12,000
0.0100 ltr Residu/Ter 15,000 150 150
0.0050 bh Kuas 27,500 138 138
0.4400 bh Senteleng Bambu 176,000 77,440 77,440
2.0000 kg Tambang Manila 94,444 188,889 188,889
Jumlah a 386,116
b. Membongkar bantalan kayu dan langsir ke lokasi yang ditunjuk

0.6000 ls Pasang Bantalan Kayu Jembatan 386,116 231,670
Jumlah b 231,670
Jumlah (a+b) 617,786
a Pasang bantalan kayu lengkap alat penambat per btg

0.6000 oh Pekerja 100,000 60,000 60,000
- ls Alat bantu - -
Pasang / menyetel bantalan kayu pada lokasi kerja
2.0000 oh Pekerja 100,000 200,000 200,000
0.2500 oh Mandor 150,000 37,500 37,500
0.1000 bh Bor kayu 19mm 120,000 12,000 12,000
- ls Alat bantu - -
Jumlah b 309,500
Dibulatkan 309,500
b. Membongkar bantalan kayu dan langsir ke lokasi yang ditunjuk

0.6000 ls Pasang Bantalan Kayu Jembatan 309,500 185,700
Jumlah b 185,700
10 Plat Sambung R. 54 (Fish Plate) berikut memasang

Pengadaan Plat Sambung R. 54 (Fish Plate) per set
2.0000 bh Plat Sambung 1,600,000 3,200,000 3,200,000
6.0000 bh Baut Sambung 105,000 630,000 630,000
Mengebor untuk tiap Rel
0.0500 bh Mata Bor Besi dia. 30 mm 965,000 48,250 48,250
0.1250 oh Pekerja 100,000 12,500 12,500
0.0220 oh Mandor 150,000 3,300 3,300
Jumlah 3,894,050
11 Mengelas Rel R.54 dengan Thermit

a Bahan pendukung
0.1500 tbg Oksigen 26,500 3,975 3,975
0.0300 tbg LPG 12 kg 104,400 3,132 3,132
1.5000 ltr Bensin 10,000 15,000 15,000
0.0600 ltr Olie SAE 40 65,000 3,900 3,900
0.0200 lbr Kain lap 7,490 150 150
0.0100 lbr Tenda plastik 3 x 4 235,000 2,350 2,350
0.1500 bh Batu gerinda tangan 38,000 5,700 5,700
0.0050 bh Regulator oksigen 150,000 750 750
0.0050 bh Regulator elpiji 850,000 4,250 4,250
b 1 set Bahan Las

1.0000 set Bahan las thermit 1,500,000 1,500,000 1,500,000
c Perlengkapan / alat kerja

0.0100 bh Palu konde 1 kg 42,500 425 425
0.0040 bh Palu/ martil 4 kg 60,000 240 240
0.0150 bh Pahat ganjal 9,500 143 143
HARGA HARGA
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
0.0500 bh Sikat baja 12,000 600 600

0.0100 bh Kacamata las 39,500 395 395
0.0300 psng Sarung tangan panjang 25,000 750 750
0.0300 psng Sarung tangan pendek 2,500 75 75
0.0150 bh Apron 160,500 2,408 2,408
0.1000 bh Sekop 50,000 5,000 5,000
0.0020 bh Kunci Inggris 12" 128,500 257 257
0.0020 set Kunci ring / pas 119,000 238 238
0.0060 bh Linggis bengkok 180,000 1,080 1,080
0.0100 bh Mistar pelurus rel 1 m 565,000 5,650 5,650
0.0200 bh Kikir segi empat uk. 1.5" 8,300 166 166
0.0010 bh Kunci tirepond 133,000 133 133
0.0010 bh Kunci baut lasplat 89,500 90 90
0.0010 bh Stop watch 300,000 300 300
0.0010 set Sepatu las 165,000 165 165
0.0090 set Blender pemanas 3,267,000 29,403 29,403
0.0050 bh Dongkrak alignment beam 5,200,000 26,000 26,000
0.0010 bh Pandpuller 120,000 120 120
d Sewa mesin
0.2500 hari Mesin gerinda MP 12 250,000 62,500 62,500
0.2500 hari Mesin gerinda tangan 250,000 62,500 62,500
0.2500 hari Mesin Weld Sher (manual) 1,200,000 300,000 300,000
e Upah kerja
0.2500 oh Pengawas pekerjaan las 160,000 40,000 40,000
0.5000 oh Tukang las 160,000 80,000 80,000
0.5000 oh Tukang gerinda 160,000 80,000 80,000
0.7500 oh Pembantu tukang las 100,000 75,000 75,000
f Lain-Lain
0.2000 unit Transportasi 100,000 20,000 20,000
0.6000 unit Pengamanan operasional 15,000 9,000 9,000
1.0000 ls Pengetesan dengan ultra sonic 19,260 19,260 19,260
1.0000 ls Akomodasi 20,000 20,000 20,000
Jumlah 2,381,103
HARGA HARGA
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
12 Pengadaan & Pemasangan Insulated Rail Joint (IRJ) (set)

Pengadaan Plat Sambung R. 54 (Fish Plate) per set
2.0000 bh Plat Sambung (IRJ) 8,250,000 16,500,000 16,500,000
IRJ Terpasang
Mengebor untuk tiap Rel
0.0500 bh Mata Bor Besi dia. 30 mm 965,000 48,250 48,250
0.1250 oh Pekerja 100,000 12,500 12,500
0.0220 oh Mandor 150,000 3,300 3,300
Jumlah 16,564,050
13 Pengadaan & Hampar Ballast

Ballasbatu pecah 2/6 cm
Pengadaan Ballas / batu pecah 2/6 cm termasuk ecer dilokasi
1.0000 m3 Balas kricak uk 2-6 cm 250,000 250,000 250,000
Ongkos bongkar dan ecer di lokasi pekerjaan
1.0000 m3 Ongkos Muat Ke Tronton 10,000 10,000 10,000
1.0000 m3 Biaya Angkutan Balas Dengan KA (Jarak min.40 Km) 70,000 70,000 70,000
Jumlah 330,000
Dibulatkan 330,000
Menghampar / memasukkan ballas baru
Memasukan Balas baru dan memecok sampai dapat dilalui KA per m3
0.0270 oh Mandor 150,000 4,050 4,050
0.8260 oh Pekerja 100,000 82,600 82,600
Jumlah 86,650
Dibulatkan 86,600
Pengadaan & Hampar Ballast Jumlah 416,600
14 Angkutan Rail R54 ke lokasi pekerjaan

Melangsir, bongkar/muat susun Rel R.54 dari penumpukan ke lokasi pemasangan per ton
a Muat dan bongkar , susun rel R. 54 :
0.0850 Oh Mandor 150,000 12,750 12,750
0.8500 Oh Pekerja 100,000 85,000 85,000
Jumlah 97,750
b Melangsir rel
2.6500 Oh Pekerja 100,000 265,000 265,000
0.2650 Oh Mandor 150,000 39,750 39,750
Jumlah 304,750
Jumlah 402,500
Dibulatkan 402,500
15 Muat, angkut, bongkar, langsir wesel R.54 dari tempat penyimpanan sampai keposisi lokasi wesel baru / unit.
(untuk tiap 1,00 wesel R.54 #10) lengkap.
a Muat, memilih dan memilah wesel R.54 bantalan kayu.
29.2000 oh Pekerja 100,000 2,920,000 2,920,000
0.9250 oh Mandor 150,000 138,750 138,750
10.0000 kg Kawat Pral 25,000 250,000 250,000
b Bongkar di emplasemen
29.2000 oh Pekerja 100,000 2,920,000 2,920,000
0.9250 oh Mandor 150,000 138,750 138,750
c Langsir wesel keposisi pemasangan
30.0000 oh Pekerja 100,000 3,000,000 3,000,000
0.9250 oh Mandor 150,000 138,750 138,750
d Biaya transportasi
1.0000 ls Angkutan wesel 8,500,000 8,500,000 8,500,000
Jumlah 18,006,250
16 Rel R. 54 Terpasang
a Menyetel spur dengan bantalan beton Rel. 54 per m'sp
0.2350 oh Mandor 150,000 35,250 35,250
2.3500 oh Pekerja 100,000 235,000 235,000
Jumlah 270,250
Dibulatkan 270,200
b. Muat, angkut dan bongkar Rel R. 54 per ton

Menaikan dengan forklip, mengangkut dan bongkar / menyusun dilokasi pekerjaan
- Sortir rel R.54
- Oh Pekerja 100,000 - -
- Oh Mandor 150,000 - -
- Muat, menyusun dan bongkar rel R.54
0.7700 Oh Pekerja 100,000 77,000 77,000
0.4800 Oh Mandor 150,000 72,000 72,000
1.1900 kg Kawat Pral 25,000 29,750 29,750
5.0000 bh Kayu ganjal 13,000 65,000 65,000
0.2000 hari Forklip 850,000 170,000 170,000
- Biaya pengawalan
- Oh Pekerja 100,000 - -
- Oh Mandor 150,000 - -
Jumlah 413,750
Dibulatkan 413,700
Dibulatkan 683,000
HARGA HARGA
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
17 Bongkar Track existing dan angkut ke lokasi yang ditunjuk

Mengangkut rel R.54 bekas bongkaran sampai ke lokasi yang ditunjuk per m'sp
- oh Mandor - - -
- oh Pekerja - - -
0.0540 ton Rel R.54 683,000 36,882 36,882
Jumlah 36,882
Dibulatkan (msp') 36,800
Dibulatkan (/ton) = a/0.054 681,481
18 Temping dengan HTT / manual (sampai kec.KA > 40 km/jam)

Temping dengan HTT / manual (sampai ketinggian KR Top dan kec. KA > 40 km/jam) per msp
Untuk kecepatan 20 km/jam dari kecepatan 5 km/jam
0.3800 oh Pekerja 100,000 38,000 38,000
0.0380 oh Mandor 150,000 5,700 5,700
0.7200 oh Pekerja 100,000 72,000 72,000
0.0750 oh Mandor 150,000 11,250 11,250
Bahan / alat bantu HTT
0.0200 hari Rail Jack 10 ton 440,000 8,800 8,800
0.0400 hari HTT Machine 500,000 20,000 20,000
0.3200 Jam Generator 12 KVA 275,000 88,000 88,000
1.0000 ls Bahan habis terpakai HTT (bensin + olie) 5,000 5,000 5,000
Jumlah 248,750
Dibulatkan 248,700
19 Pasang wesel R.54 baru

a Membuat Stapling untuk menggeser wesel
0.8000 Oh Mandor 150,000 120,000 120,000
13.1000 Oh Pekerja 100,000 1,310,000 1,310,000
- ton Angkutan Rel 54 panjang 9 meter jumlah 9 batang 681,481 - -
30.0000 btg Angkutan dan sewa bantalan bekas 250,000 7,500,000 7,500,000
b Menyetel wesel biasa R.54.
1.0000 Oh Mandor 150,000 150,000 150,000
26.0000 Oh Pekerja 100,000 2,600,000 2,600,000
- ls Sewa alat dan bahan bantu 125,000 - -
c Memasukkan wesel
1.0000 Oh Mandor 150,000 150,000 150,000
51.0000 Oh Pekerja 100,000 5,100,000 5,100,000
- ls Angkut dan ecer bantalan beton wesel - -
d Angkat listring manual dengan HTT
44.6000 M'sp Angkat listring manual dengan HTT 248,700 11,092,020 11,092,020
e Angkutan wesel R.54
- ton Angkutan wesel R.54 413,700 - -
f Memasukkan ballast split
89.4500 m3 Memasukkan ballast split 86,600 7,746,370 7,746,370
Jumlah 35,768,390
20 Penggeseran Track (Track Shifting)

Menggeser Track per m2
0.3330 oh Mandor 150,000 49,950 49,950
1.1310 oh Pekerja 100,000 113,100 113,100
0.1667 jam Track Lifter 62,500 10,419 10,419
0.1667 jam HTT Machine 62,500 10,419 10,419
- m'sp MTT 09-16 CAT (kec 60 km/jam) Berikut PBR 165,000 - -
Jumlah 183,888
Dibulatkan 183,800
20a Penggeseran Track (Track Shifting)

Menggeser Track per m'sp
0.0356 OH Pekerja 100,000 3,560 3,560
0.5600 OH Mandor 150,000 84,000 84,000
Jumlah 87,560
21 Track Tamping (Angkat Listring Track) dengan MTT (sampai kecepatan KA normal)
Tamping akhir dengan MTT kec. > 60 Km/jam
dikerjakan dengan alat berat (MTT, PBR, VDM, dsb) per m'sp
0.0350 oh Juru Ukur 160,000 5,600 5,600
0.3500 oh Pekerja 100,000 35,000 35,000
Sesuai surat DIRTEK / KJ no. PL..402/IX/1/KA/2008
Biaya yang harus dibayar ke PT.KAI (tanggal 3 September 2008)
1.0000 msp MTT 09-16 CAT (kec 60 km/jam) Berikut PBR 165,000 165,000 165,000
1.0000 msp PBR 400 23,000 23,000 23,000
Jumlah 223,000
Dibulatkan 223,000
HARGA HARGA
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
21a Pekerjaan Tamping Manual sampai Kec. 40 km per jam

Temping dengan HTT / manual (sampai ketinggian KR Top dan kec. KA > 40 km/jam) per msp
0.3800 oh Pekerja 100,000 38,000 38,000
0.0380 oh Mandor 150,000 5,700 5,700
0.7200 oh Pekerja 100,000 72,000 72,000
0.0750 oh Mandor 150,000 11,250 11,250
Bahan / alat bantu HTT
0.0200 hari Rail Jack 10 ton 440,000 8,800 8,800
0.0400 hari HTT Machine 500,000 20,000 20,000
0.3200 Jam Generator 12 KVA 275,000 88,000 88,000
1.0000 ls Bahan habis terpakai HTT (bensin + olie) 5,000 5,000 5,000
Jumlah 248,750
Dibulatkan 248,700
22 Tamping Wesel (Angkat Listring Wesel) R54#10

Pekerjaan angkat listring pada wesel bantalan beton
a Untuk kecepatan 20 km/jam
Dilaksanakan setelah dilalui sekurang-kurangnya 2 KA pada kecepatan 5 km/jam
Untuk tiap 1 m'sp
- oh Mandor 150,000 - -
- oh Pekerja 100,000 - -
Jumlah -
b Untuk kecepatan 40 km/jam

Untuk tiap 1 m'sp
0.0624 oh Mandor 150,000 9,360 9,360
0.6242 oh Pekerja 100,000 62,420 62,420
Jumlah 71,780
c Untuk kecepatan 60 km/jam

Untuk tiap 1 m'sp
0.0712 oh Mandor 150,000 10,680 10,680
0.7119 oh Pekerja 100,000 71,190 71,190
Jumlah 81,870
Jumlah total 153,650

Untuk wesel R.54 sudut 1:10/1:12 dihitung = 140 m'sp
140.0000 m'sp Angkat listring wesel R.54#10 153,650 21,511,000 21,511,000
Jumlah 21,511,000
23 Patok Tanda Rambu Rambu

a Pengecatan besi per 10 m2
3.4000 oh Tukang 160,000 544,000 544,000
0.0340 oh Kepala tukang 160,000 5,440 5,440
2.0000 oh Pekerja 100,000 200,000 200,000
0.1000 oh Mandor 150,000 15,000 15,000
1.2500 kg Cat menie / Cat zinkromate 95,700 119,625 119,625
0.8000 kg Plamur 16,000 12,800 12,800
4.2500 kg Cat warna 78,500 333,625 333,625
0.7500 ltr Minyak / Thinner 35,000 26,250 26,250
2.0000 lbr Amplas 11,500 23,000 23,000
Jumlah 1,279,740
Pengecatan per m2 1 / 10 x 1,279,740 127,974
b Daun Rambu per buah

1.0000 bh Daun Rambu 575,000 575,000 575,000
0.3600 m2 Cat Belakang Daun Rambu 127,974 46,071 46,071
Jumlah 621,071
c Tiang Rambu per set

3.0000 m' Pipa Drain Galvanis dia 2" 37,500 112,500 112,500
0.6000 m' Besi siku 3x30x30 55,000 33,000 33,000
2.0000 bh Mur baut (dia.1/4" - 70 mm) 50,000 100,000 100,000
2.0000 bh Mur baut (dia.1/4" - 20 mm) 50,000 100,000 100,000
1.0000 bh Tutup pipa 6,000 6,000 6,000
0.5000 m' Angkur besi siku 3x30x30 55,000 27,500 27,500
1.0000 set Pemotongan, pengeboran, pengelasan & transportasi 35,000 35,000 35,000
Jumlah 414,000
Harga Rambu per set = (b + c) 1,035,071

24 Pembuatan dan Pasang Patok KM/HM per Buah

a Beton K-250 (m3)
1.6500 oh Pekerja 100,000 165,000 165,000
0.2500 oh Tukang batu 160,000 40,000 40,000
0.0800 oh Mandor 150,000 12,000 12,000
0.0250 oh Kepala tukang 160,000 4,000 4,000
371.0000 kg Semen 1,300 482,300 482,300
698.0000 kg Pasir beton 200 139,600 139,600
1,047.0000 kg Batu pecah 2/3 197 206,151 206,151
215.0000 ltr Air 100 21,500 21,500
Jumlah 1,070,551
b Pembesian
110.0000 kg Besi beton ulir 13,000 1,430,000 1,430,000
26.0000 kg Kawat bendrat 26,000 676,000 676,000
Jumlah 3,198,051
c Upah Mengerjakan Besi Beton
2.2500 oh Kepala Tukang 160,000 360,000 360,000
6.7500 oh Tukang Besi 160,000 1,080,000 1,080,000
6.7500 oh Pekerja 100,000 675,000 675,000
Jumlah 5,313,051
1 M3 Beton K-250 + Pembesian a+b+c 9,581,652
- Untuk Pembuatan Patok Piket

0.0160 bh Ukuran 0,1 x 0,2 x 0,8 cm 9,581,652 153,306 153,306
HARGA HARGA
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
d Membuat bekisting tiap m2 tiap cetakan

1.7000 lbr Multipleks 12 mm 300,000 510,000 510,000
0.0040 m3 Kayu kelas III 3,745,000 14,980 14,980
2.0000 kg Paku 24,500 49,000 49,000
Jumlah 573,980
e Upah Membuat Bekisting dari Multplek untuk 1 m3 cetakan

2.7500 oh Tukang kayu 160,000 440,000 440,000
1.0000 oh Pekerja 100,000 100,000 100,000
0.3000 oh Mandor 150,000 45,000 45,000
2.0000 oh Tukang bongkar 160,000 320,000 320,000
Jumlah 905,000
d+e 1,478,980
- Bekisting Patok hm/km
0.2800 m2 Bekisting patok hm/km 1,478,980 414,114 414,114
Cetakan dipakai 9 kali 46,013
- Pasang Patok
1.0000 oh Pekerja 100,000 100,000 100,000
f Pengecatan 3 x ulas untuk per m3 bidang

0.0042 kg Dempul 30,000 126 126
0.0119 kg cat dasar 75,000 893 893
0.2500 lb Amplas 11,500 2,875 2,875
0.1320 kg cat 150,000 19,800 19,800
0.0200 bh kuas 27,500 550 550
0.3000 oh tukang cat 160,000 48,000 48,000
0.0300 oh kepala tukang 160,000 4,800 4,800
0.2000 oh Pekerja 100,000 20,000 20,000
0.0100 oh Mandor 150,000 1,500 1,500
Jumlah 98,544
- Biaya Pengecatan 1 Buah Patok Piket

0.3400 bh Biaya Pengecatan 1 Buah Patok Piket 98,544 33,505 33,505
Patok tanda hm/km Jumlah total 332,824

Dibulatkan 332,800
HARGA HARGA
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
25 Pembongkaran Track
Mengangkut rel R.54 bekas bongkaran sampai ke lokasi yang ditunjuk per m'sp
oh Mandor 150,000 - -
oh Pekerja 100,000 - -
- ton Bongkar rel R.54 681,481 - -
Jumlah -
Dibulatkan -
Bongkar Bantalan beton bekas

0.6000 oh Pekerja 100,000 60,000 60,000
0.0600 oh Mandor 150,000 9,000 9,000
Jumlah 69,000
Dibulatkan 69,000
Pembongkaran Track existing dan angkut ke lokasi yang ditunjuk Jumlah total 69,000
26 Pembongkaran Wesel
Bongkar Wesel (existing) dan angkut ke lokasi yang ditunjuk per unit
a Menggorek balas lama per m3
1.5000 oh Pekerja 100,000 150,000 150,000
0.0500 oh Mandor 150,000 7,500 7,500
Jumlah 157,500
30.0000 m Panjang wesel dibongkar 1m/m3 157,500 4,725,000 4,725,000

Jumlah a 4,725,000
b Memotong Rel Eksisting

0.1250 oh Pekerja 100,000 12,500 12,500
0.0370 oh Mandor 150,000 5,550 5,550
0.5000 bh Batu gerinda 38,000 19,000 19,000
Jumlah per titik 37,050
Untuk 4 titik Jumlah b 148,200
c Mengeluarkan Wesel Eksisting

1.0000 oh Mandor 150,000 150,000 150,000
51.0000 oh Pekerja 100,000 5,100,000 5,100,000
Jumlah c 5,250,000
d Merucat Wesel Eksisting

1.0000 oh Mandor 150,000 150,000 150,000
15.0000 oh Pekerja 100,000 1,500,000 1,500,000
Jumlah d 1,650,000
e Pengamanan Sinyal
1.0000 ls Pengamanan Sinyal 2,750,000 2,750,000 2,750,000
Jumlah e 2,750,000
Angkutan Wesel Eksisting bekas sudut 1 : 10 termasuk alat-alat penambatnya dari

lokasi pekerjaan terhitung muat/bongkar / unit ke lokasi penyimpanan yang ditunjuk
16.0000 ton Wesel R.54 683,000 10,928,000 10,928,000
Jumlah f 10,928,000
Bongkar Wesel (existing) dan angkut ke lokasi yang ditunjuk Jumlah a + b + c + d + e + f 25,451,200
27 Pemasangan dan bongkar track sementara per msp

0.8000 m'sp Pemasangan track 270,200 216,160 216,160
1.0000 m'sp Pembongkaran track 69,000 69,000 69,000
Jumlah 285,160
Dibulatkan 285,100
28 Pemasangan dan bongkar wesel sementara per set

0.8000 set Pemasangan wesel 35,768,300 28,614,640 28,614,640
1.0000 set Pembongkaran wesel 25,451,200 25,451,200 25,451,200
Jumlah 54,065,840
29 Pembongkaran ballast lama dan buang keluar

0.0270 oh Mandor 150,000 4,050 4,050
0.8260 oh Pekerja 100,000 82,600 82,600
1.0000 ls Peralatan 5,000 5,000 5,000
Jumlah 161,650
Dibulatkan 161,600
30 Timbunan dan Pemadatan (dengan Borrow Material)

Material tanah merah untuk badan jalan KA termasuk angkutan sampai dilokasi site
1.2000 m3 Tanah urug / timbunan (tanah merah) 225,000 270,000 270,000
1.0000 m3 Angkutan tanah / sirtu (Jarak s.d 20 km) 40,000 40,000 40,000
Harga tanah urug / m3
Perataan dan pemadatan tanah lapis demi lapis
1.0000 m3 Perataan Tanah dengan Excavator 7,000 7,000 7,000
1.0000 m3 Pemadatan tanah dengan Vibro Roller (10-20 ton) 45,000 45,000 45,000
Test kepadatan DCP dan CBR
1.0000 m3 Tes Kepadatan 5,500 5,500 5,500
Jumlah 367,500
Dibulatkan 367,500
HARGA HARGA
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
31 Pekerjaan Sub Ballast untuk Badan Jalan KA

a Material Sub Ballas untuk badan jalan per m3
1.2000 m3 Sirtu 225,000 270,000 270,000
1.0000 m3 Angkutan tanah / sirtu (Jarak s.d 20 km) 40,000 40,000 40,000
Jumlah a 310,000
b Biaya bongkar di site

0.3500 oh Pekerja 100,000 35,000 35,000
0.0090 oh Mandor 150,000 1,350 1,350
Jumlah b 36,350
c Menghampar dan meratakan

- oh Pekerja 100,000 - -
- oh Mandor 150,000 - -
Jumlah c -
d Pemadatan dengan mesin

- oh Pekerja 100,000 - -
- oh Mandor 150,000 - -
0.0900 jam Mesin Gilas 8 - 10 ton 275,000 24,750 24,750
1.0000 m3 Tes Kepadatan 5,500 5,500 5,500
Jumlah d 30,250
e Menyiram dengan air

1.0000 m2 Menyiram dengan air - -
Jumlah e -
Jumlah a+b+c+d+e 376,600

Dibulatkan 376,600
32 Galian Tanah untuk tubuh jalan KA per m3

0.2500 oh Pekerja 100,000 25,000 25,000
0.0250 oh Mandor 150,000 3,750 3,750
0.0750 jam Excavator 350,000 26,250 26,250
0.2250 jam Dump Truck 160,000 36,000 36,000
- ls Alat Bantu - -
Jumlah 91,000
Dibulatkan 91,000
33 Pekerjaan Bronjong
a. Membuat Bronjong Kawat
1.0000 bh Kawat Bronjong Uk. 2 x 1 x 1 (2.7 mm) 365,000 365,000 365,000
2.1000 M3 Batu Kali / Belah 285,000 598,500 598,500
0.7500 OH Tukang Batu 160,000 120,000 120,000
0.5000 Oh Pekerja 100,000 50,000 50,000
0.0500 Oh Mandor 150,000 7,500 7,500
Jumlah 1,141,000
33 Pemancangan rel termasuk memotong rel

Pemancangan Rel per batang
7.0000 Oh Pekerja 100,000 700,000 700,000
1.0000 Oh Mandor 150,000 150,000 150,000
1.0000 ls Peralatan Kerja 16,000 16,000
Memotong Rel Eksisting
0.1250 oh Pekerja 100,000 12,500 12,500
0.0370 oh Mandor 150,000 5,550 5,550
0.5000 bh Batu gerinda 38,000 19,000 19,000
Jumlah 903,050
Dibulatkan 903,000
33 Pekerjaan Beton termasuk Bekisting

a. Bekisting per m2 termasuk bongkar
0.0300 M3 Kayu Kelas III 3,745,000 112,350 112,350
0.0200 M3 Kayu Kelas II 4,500,000 90,000 90,000
0.3500 Lbr Plywood 9 mm 107,800 37,730 37,730
0.4000 Kg Paku biasa 24,500 9,800 9,800
0.2000 ltr minyak begesting 52,000 10,400 10,400
3.0000 Btg Kayu gelam / dolken 8-10 cm 47,250 141,750 141,750
4.0000 Bh Spacer 1,000 4,000 4,000
0.3300 Oh Tukang kayu 160,000 52,800 52,800
0.0330 Oh Kepala tukang 160,000 5,280 5,280
0.6600 Oh Pekerja 100,000 66,000 66,000
0.0330 Oh Mandor 150,000 4,950 4,950
Jumlah 535,060
b. Beton K.300 per m3
1.0000 M3 Beton Ready mix K.350 slump 12 1,017,500 1,017,500 1,017,500
1.0000 M3 Pekerjaan beton 185,000 185,000 185,000
0.0900 hari Concrete Vibrator 335,000 30,150 30,150
Jumlah 1,232,650
Jumlah a+b 1,767,710
c. Pembesian per kg
Pembesian 10 kg dengan besi polos atau besi ulir per kg
Bahan per 10 kg
10.5000 kg Besi Beton Ulir 13,000 136,500 136,500
0.1500 kg kawat beton 26,000 3,900 3,900
0.0700 Oh Tukang besi 160,000 11,200 11,200
0.0070 Oh Kepala tukang 160,000 1,120 1,120
0.0700 Oh Pekerja 100,000 7,000 7,000
0.0040 Oh Mandor 150,000 600 600
Jumlah 160,320
Pembesian per kg 1/10 160,320 16,032
Dibulatkan 16,000
HARGA HARGA
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
34 Pasangan Batu Kali untuk Dinding Penahan Tanah (m3)

1.5000 Oh Pekerja 100,000 150,000 150,000
0.7500 Oh Tukang Batu 160,000 120,000 120,000
0.0750 Oh Kepala Tukang 160,000 12,000 12,000
0.0750 Oh Mandor 150,000 11,250 11,250
4.0400 zak Semen PC 65,000 262,600 262,600
0.4850 m3 Pasir Pasang 308,333 149,542 149,542
1.2000 m3 Batu Kali / Belah 285,000 342,000 342,000
Jumlah 1,047,392
a Muat dan bongkar , batu kali :

0.0850 Oh Mandor 150,000 12,750 12,750
0.8500 Oh Pekerja 100,000 85,000 85,000
Jumlah 97,750
34 Plester Siar Adukan 1 PC : 2 Ps

0.3000 Oh Pekerja 100,000 30,000 30,000
0.0150 Oh Mandor 160,000 2,400 2,400
0.0150 Oh Kepala Tukang 160,000 2,400 2,400
0.1500 Oh Tukang 150,000 22,500 22,500
6.3400 kg Semen PC 1,300 8,242 8,242
0.0120 m3 Pasir Pasang 308,333 3,700 3,700
Jumlah 69,242
Dibulatkan 69,200
2 Pembongkaran peron pendek sementara

Dihitung berdasarkan 1 m2
1.0000 oh Pekerja 100,000 100,000 100,000
1.0000 oh Tukang besi 160,000 160,000 160,000
0.0500 oh Kepala Tukang 160,000 8,000 8,000
0.0050 oh Mandor 150,000 750 750
Angkutan Truck dari Cikarang ke Bekasi Timur per rit

10.0000 rit Sewa Truck Engkel 750,000 7,500,000
10.0000 OH Langsir dari lokasi bongkar ke truk 100,000 1,000,000
10.0000 OH Langsir dari Truck ke Lokasi Bekasi Timur 100,000 1,000,000
Jumlah 9,500,000
per m2 15,833
Jumlah 284,583
Dibulatkan 284,500
1 Pasang wesel R.54 baru (dengan Window Time)

a.Membuat Stapling untuk menggeser wesel
2.4000 Oh Mandor #REF! #REF! #REF!
39.3000 Oh Pekerja #REF! #REF! #REF!
4.3740 ton Angkutan Rel 54 panjang 9 meter jumlah 9 batang 413,700 1,809,524 1,809,524
30.0000 btg Angkutan dan sewa bantalan bekas 69,000 2,070,000 2,070,000
b. Menyetel wesel biasa R.54.

- ls Sewa alat dan bahan bantu - -
c. Memasukkan wesel
1.0000 ls Angkut dan ecer bantalan beton wesel 7,500,000 7,500,000 7,500,000
44.6000 M'sp d. Angkat listring manual dengan HTT 248,700 11,092,020 11,092,020
44.0000 ton e. Angkutan wesel R.54 413,700 18,202,800 18,202,800
89.4500 m3 f. Memasukkan ballas split 86,600 7,746,370 7,746,370
Jumlah #REF!
Dibulatkan #REF!
33 Pemasangan Guide Rel
a Memotong Rel Eksisting
0.1250 oh Pekerja 100,000 12,500 12,500
0.0370 oh Mandor 150,000 5,550 5,550
0.5000 bh Batu gerinda 38,000 19,000 19,000
Jumlah 37,050
Pertitik Dibulatkan 37,000
Untuk 7 titik 7.00 Jumlah a 259,000
b Material Bantalan kayu standard di pabrik per btg

Material Alat penambat untuk bantalan kayu di pabrik per set
42.0000 bh Paku TN 40,000 1,680,000 1,680,000
0.7500 oh Pekerja 100,000 75,000 75,000
Jumlah b 7,875,000
c Pasang bantalan kayu lengkap alat penambat per btg

1.8000 oh Pekerja 100,000 180,000 180,000
- ls Alat bantu - -
Pasang / menyetel bantalan kayu pada lokasi kerja -
6.0000 oh Pekerja 100,000 600,000 600,000
0.7500 oh Mandor 150,000 112,500 112,500
0.3000 bh Bor kayu 19mm 120,000 36,000 36,000
- ls Alat bantu - -
Jumlah c 928,500
Dibulatkan 928,500
HARGA HARGA
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
d Pembongkaran ballast lama dan buang keluar

0.0270 oh Mandor 150,000 4,050 4,050
0.8260 oh Pekerja 100,000 82,600 82,600
1.0000 ls Peralatan 5,000 5,000 5,000
1.0000 m3 Biaya Angkutan Balas Dengan KA (Jarak min 10 Km) 70,000 70,000 70,000
Untuk 1 m3 Jumlah d 161,650
161,600
Untuk 15 msp x 1.9 m3 = 28.5 m3 28.5 Dibulatkan 4,605,600
e Ballasbatu pecah 2/6 cm

Pengadaan Ballas / batu pecah 2/6 cm termasuk ecer dilokasi
1.0000 m3 Balas kricak uk 2-6 cm 250,000 250,000 250,000
Ongkos bongkar dan ecer di lokasi pekerjaan
1.0000 m3 Ongkos Muat Ke Tronton 10,000 10,000 10,000
Jumlah 330,000
Dibulatkan 330,000
Menghampar / memasukkan ballas baru
Memasukan Balas baru dan memecok sampai dapat dilalui KA per m3
0.0270 oh Mandor 150,000 4,050 4,050
0.8260 oh Pekerja 100,000 82,600 82,600
Jumlah 86,650
Dibulatkan 86,600
Untuk 1 m3 Jumlah 416,600
Untuk 15 msp x 1.9 m3 = 28.5 m3 11,873,100
Jumlah a+b+c+d+e 25,541,200

NAMA BANGUNAN : Platform Operation Office Type C ( 2 x 4 )

No Uraian Kegiatan Harga Satuan Jumlah Total
Satuan Volume
( Rp ) ( Rp )
1 2 3 4 5 6
I PEKERJAAN STRUKTUR
1 Pasangan batu kali m3 5.11 - -
2 pasangan batu bata m2 39.25 - -
3 balok kolom dan sloof m3 1.18 - -
4 Plesteran + Acian m2 78.50 - -
6 Pasang lantai keramik 30x30 per m2 m2 9.10 - -
7 Door Type D1 Unit 1.00 - -
8 Door Type D2 Unit 1.00 - -
9 Window Type W1 Unit 2.00 - -
10 Window Type W2 Unit 1.00 - -
11 Plafond akustik m2 8.00 - -
12 Pekerjaan atap Zincallume T=0.6 mm m2 24.00 - -
13 pasang closed duduk lot 1.00 - -
14 Penutup dinding Alumunium Composite Panel (ACP) m2 41.00 - -
JUMLAH I -
Dibulatkan -

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REKAPITULASI

RENCANA ANGGARAN BIAYA (RAB)

PEKERJAAN PENYEMPURNAAN FASILITAS OPERASI, SIPIL DAN TRACK STASIUN TAMBUN

KEMENTERIAN NEGARA / LEMBAG : KEMENTERIAN PERHUBUNGAN

I PEKERJAAN PENYEMPURNAAN FASILITAS OPERASI STASIUN TAMBUN 10,476,400,000.00

JUMLAH (I+II+III) = 24,932,900,000.00

Jakarta, Agustus 2021

PEKERJAAN : PEKERJAAN PENYEMPURNAAN FASILITAS

HARGA SATUAN JUMLAH HARGA

A.2 SISTEM TELEKOMUNIKASI

B INSTALASI (Termasuk Material Instalasi dan Jasa Instalasi)

B.2 INSTALASI SISTEM TELEKOMUNIKASI

C PEKERJAAN NON INSTALASI

LISTRIK ALIRAN ATAS

G PEKERJAAN MODIFIKASI / RELOKASI DAN ADJUSTING

H PEMBONGKARAN & PENGEMBALIAN MATERIAL LAMA

I PEMERIKSAAN AKHIR, TESTING & COMMISSIONING

JUMLAH (A s/d I) Rp 9,524,057,444.00

A.1.b Point Control Module

A.1.c ET P I/O Module

A.1.d Train Detection Module

A.1.c Vital Interlocking Software

A.2 Non Vital Interlocking System

A.2.b Non Vital Interlocking Software

A.3 Sistem Perangkat Luar Persinyalan

A.4 SISTEM TELEKOMUNIKASI

A.4.b Sistem Telepon

A.4.c Sistem Perkabelan Telekomunikasi

B INSTALASI (Termasuk Material Instalasi dan Jasa Instalasi)

B.1.b Instalasi Point Control Module

B.1.c ET P I/O Module

B.1.d Instalasi Vital Interlocking Software

B.2 Instalasi Non Vital Interlocking System

B.2.b.2 Instalasi Technician Terminal Application Software (4 to 6 Spoor) Set 1.00

B.3 Instalasi Sistem Perangkat Luar Persinyalan

B.3.a.2 Instalasi Marka 8d

B.3.c Instalasi Track Detection Equipment

Urugan kembali tanah per m³

Urugan kembali tanah per m³

B.3.d.7 Menggelar Home Signal Cable Meter

B.3.d.8 Menggelar Starter Signal Cable Meter

B.3.d.9 Menggelar Point Control Cable Meter

B.3.d.10 Err:509 Meter

B.3.d.11 Menggelar Cable 6sqmm x 4c XLPE Meter

B.3.d.12 Err:509 Meter

B.3.d.13 Err:509 Meter

B.3.d.14 Terminasi kabel Titik

B.3.d.15 Jointing Kabel Tembaga Titik 1 Titik

B.4 INSTALASI SISTEM TELEKOMUNIKASI

B.4.a.2 Instalasi Double Face Clock Set

B.4.a.3 Instalasi Optical Distribution Frame for Station Set

B.4.a.4 Instalasi Joint Enclosure System Set

B.4.b Instalasi Sistem Telepon Set

B.4.b.2 Instalasi Headset for Automatic Telephone Unit

B.4.b.3 Instalasi Distribution Box Unit 1

B.4.b.4 Instalasi Voice Calling Telephone Unit

B.4.c Instalasi / Menggelar Sistem Perkabelan Telekomunikasi

B.5 INSTALASI GROUNDING

B.5.a.2 Instalasi Grounding Block Signal Control Unit Set

B.5.a.3 Err:509 Set

C PEKERJAAN NON INSTALASI

C.1.b Simulasi Prinsip Interlocking (Outdoor & Blok) Lot

C.1.c Simulasi Interlocking Circuit (Outdoor) Lot