Jalan Perumahan Cimahi
Jalan Perumahan Cimahi
(Project Tile)
REKAPITULASI
(Recapitulation)
DED Tahap 1 - Pekerjaan Jalan,Parkir& Pedestrian rev G-29/11/2018
1/25
NAMA PROYEK :
(Project Tile)
Total 531,210,140.57
Diluar PPN 10%
Galian Tanah, ditimbun dan dipadatkan di area sekitar Dilakukan secara mekanik dengan cara menggali dan menimbun
1 m3 63,200.00 -
proyek (pondasi jalan) kembali diarea sekitar proyek kemudian dipadatkan
A.2 Jalan, Parkir
1 Type 1 (Perkerasan asphalt)
Pemadatan dengan cara mekanik dan harus di lakukan
1.1 Pemadatan tanah dasar CBR > 4% m2 7,611.99 8,700.00 66,224,323.44
pengawasan yang ketat untuk pencapain CBR yang ditetapkan
Pemadatan dengan cara mekanik menggunakan material lokal
1.2 Lapisan Sirtu CBR > 50%, tebal = 200 mm yang memenuhi persyaratan dan harus di lakukan pengawasan m3 277.29 265,600.00 73,647,023.49
yang ketat untuk pencapain CBR yang ditetapkan
2/25
NAMA PROYEK :
(Project Tile)
A.3 Diinding Penahan Tanah Pasang Batu Kali M3 4,719.35 747,900.00 3,529,600,668.36
3/25
JALAN 4 M JALAN 4,5 M JALAN 5 M JALAN 6 M JALAN 10 M
m2 panjang
Baris 1 8.46 7.00 59.22
6.12 6.00 36.74
5.18 6.00 31.08
4.31 6.00 25.89
3.52 6.00 21.11
4.31 6.00 25.89
3.52 6.00 21.11
2.79 6.00 16.74
2.13 6.00 12.78
1.54 6.00 9.22
Total 259.77
6/25
0.030 m3 pasir beton 119,000.00 3,570.00
0.050 m3 Koral beton 190,000.00 9,500.00
1.500 lembar Seng gelombang bwg 32 102,780.00 154,170.00
Tenaga
2.000 hr Tukang kayu 77,353.12 154,706.24
1.000 hr Pekerja 61,882.50 61,882.50
0.300 hr Kepala tukang 92,823.75 27,847.13
0.050 hr Mandor 108,294.37 5,414.72
SNI 1 Buah Papan Nama pekerjaan menggunakan multiflex 10 mm frame Alumunium siku dan tiang kayu 5/7, printing banner plastik
Bahan
0.180 lbr Multiplek tebal 9 mm 147,000.00 26,460.00
0.021 m3 Tiang kayu 5/7 kelas II tinggi 3 m 8,889,000.00 186,669.00
0.100 kg Frame Allumunium L 10.10.1 52,713.18 5,271.32
0.480 m2 Banner plastik ukuran 0.6 x 0.8 m2 28,000.00 13,440.00
1.250 kg paku campuran 5 cm dan 7 cm 21,100.00 26,375.00
1.500 kg Cat Kayu 49,100.00 73,650.00
Tenaga Kerja
0.750 OH Pekerja 61,882.50 46,411.88
0.750 OH Tukang Kayu 77,353.12 58,014.84
0.100 OH Kepala Tukang Kayu 92,823.75 9,282.38
0.075 OH Mandor 108,294.37 8,122.08
Sub Total 1 331,865.32 121,831.17 453,696.49
Overhead & Profit 45,369.65
Total / Jumlah 499,066.13
Dibulatkan 499,100.00
7/25
1.000 unit Pembuatan sumur bor lengkap dengan pipa 10,000,000.00 10,000,000.00
2.000 unit Pompa 2,500,000.00 5,000,000.00
1.000 ls Kran,valve dll 200,000.00 200,000.00
1.000 ls Instalasi pemipaan dan pengkabelan 300,000.00 300,000.00
1 Ls Dokumentasi-grading
4.000 set Photo progress 1,500,000.00 6,000,000.00
2.000 set Dokumen kontrak dll 1,000,000.00 2,000,000.00
4.000 bln Administrasi proyek dll 1,000,000.00 4,000,000.00
8/25
Overhead & Profit 1,200,000.00
Total / Jumlah 13,200,000.00
Dibulatkan 13,200,000.00
1 Ls Dokumentasi-Jalan
5.000 set Photo progress 1,500,000.00 7,500,000.00
2.000 set Dokumen kontrak dll 1,000,000.00 2,000,000.00
6.000 bln Administrasi proyek dll 1,000,000.00 6,000,000.00
1 Ls Dokumentasi-Pagar
2.000 set Photo progress 1,500,000.00 3,000,000.00
2.000 set Dokumen kontrak dll 1,000,000.00 2,000,000.00
3.000 bln Administrasi proyek dll 1,000,000.00 3,000,000.00
9/25
2.000 unit Theodolit 150,000.00 300,000.00
4.000 unit Pompa 100,000.00 0.00
8.000 unit Waterpass 50,000.00 0.00
Personil :
1.000 org - Kepala Proyek 10,000,000.00
1.000 org - Site Manager 8,000,000.00
2.000 org - Admin pryek 4,000,000.00
1.000 org - Enjiner Struktur 6,500,000.00
2.000 org - Enjiner Arsitek 6,500,000.00
2.000 org - Enjiner Elektikal 6,500,000.00
2.000 org - Enjiner Mekanikal 6,500,000.00
1.000 org - Drafter 5,000,000.00
Sub Total I 23,100,000.00 0.00 23,100,000.00
Overhead & Profit 2,310,000.00
Total / Jumlah 25,410,000.00
Dibulatkan 25,410,000.00
10/25
unit Ashpalt sprayer 0.00
2.000 unit Air Compresor 150,000.00 300,000.00
2.000 unit Theodolit 150,000.00 300,000.00
4.000 unit Pompa 150,000.00 600,000.00
5.000 unit Waterpass 75,000.00 375,000.00
Personil :
1.000 org - Kepala Proyek 10,000,000.00
1.000 org - Site Manager 8,000,000.00
1.000 org - Admin pryek 4,000,000.00
1.000 org - Enjiner SIPIL dan STR 6,500,000.00
2.000 org - Enjiner Arsitek 6,500,000.00
2.000 org - Enjiner Elektikal 6,500,000.00
2.000 org - Enjiner Mekanikal 6,500,000.00
1.000 org - Drafter 5,000,000.00
Sub Total I 11,850,000.00 0.00 11,850,000.00
Overhead & Profit 1,185,000.00
Total / Jumlah 13,035,000.00
Dibulatkan 13,035,000.00
11/25
Overhead & Profit 994.07
Total / Jumlah 10,934.72
Dibulatkan 11,000.00
ls pengujian CBR
15.000 ttk CBR Lapangan 150,000.00 2,250,000.00
15.000 ttk CBR tanah dengan cara Modified 350,000.00 5,250,000.00
0.011 1Jam
M2 Pemadatan Dasar Pembukaan Jalan CBR 4%
Compactor vibrator 241,000.00 2,651.00
0.011 Jam Water tank truck 3000-4500 liter 273,000.00 3,003.00
0.022 Jam Pekerja /PembantuTukang/Tukang ( unskilled l 61,882.50 1,361.42
0.011 Jam Tenaga harian 77,353.12 850.88
12/25
0.014 Jam Motor Grader >100 HP 369,000.00 5,313.60
0.024 Jam Vibrator Roller 5-8 ton 241,000.00 5,784.00
0.008 Jam Tyre Roller 8-10 ton 259,000.00 2,175.60
0.022 Jam Water tank truck 3000-4500 liter 273,000.00 5,896.80
0.300 hrn Pekerja /PembantuTukang/Tukang ( unskilled l 61,882.50 18,564.75
0.024 hrn Mandor/ Pengawas ( supervisor ) 108,294.37 2,599.06
1.000 ls Alat bantu 5,000.00 5,000.00
1 M3 Lapisan Plastik
1.200 m3 Plastik cor 6,000.00 7,200.00
0.010 Jam Pekerja 61,882.50 618.83
0.004 Jam Tukang 92,823.75 371.30
0.004 Jam Mandor 108,294.37 433.18
13/25
0.025 hr Tukang Besi 77,353.12 1,933.83
0.025 hr Kepala Tukang 92,823.75 2,320.59
0.001 hr Mandor 108,294.37 108.29
14/25
0.660 hr Pekerja 61,882.50 40,842.45
0.330 hr Tukang Batu 77,353.12 25,526.53
0.033 hr Kepala Tukang 92,823.75 3,063.18
0.006 hr Mandor 108,294.37 649.77
bh Dowel @ 750 mm (Tie bar D16 c/c di cat anti korosi, Cross bar dia 8)
1.578 kg Tie bar D16 - 1000 mm 11,500.00 18,150.94
0.710 kg Cross Bar dia 8 11,500.00 8,167.92
0.096 m2 Cat anti Korosi 47,224.37 4,510.14
1.000 m' Install 9,248.70 9,248.70
15/25
Total / Jumlah 215,921.18
Dibulatkan 215,900.00
SNI-2013 1 M3 Membuat beton mutu fc = 7.4 Mpa (K 100), slump 12 cm) u/ Lantai Kerja
Bahan
230.000 kg Semen abu - abu 1,524.00 350,520.00
0.638 m3 Pasir beton 119,000.00 75,905.00
0.790 m3 Kerikil 231,000.00 182,490.00
200.000 ltr Air 500.00 100,000.00
Tenaga
1.200 hr Pekerja 61,882.50 74,259.00
0.200 hr Tukang Batu 77,353.12 15,470.62
0.020 hr Kepala tukang 92,823.75 1,856.48
0.060 hr Mandor 108,294.37 6,497.66
16/25
Total / Jumlah 747,873.60
Dibulatkan 747,900.00
SNI-2013 m2 Pengecatan tembok baru (1 Lap. Plamuur, 1 Lap. Cat dasar, 2 Lap. Cat penutup)
Bahan
0.100 Ltr Plamur 49,800.00 4,980.00
0.100 Ltr Alkali Resistant Primer 1 lapis 49,800.00 4,980.00
0.260 Lbr Vinyl Acrilic Emulsion 2 lapis 98,600.00 25,636.00
Tenaga
0.020 hr Pekerja 61,882.50 1,237.65
0.063 hr Tukang 77,353.12 4,873.25
0.006 hr Kepala tukang 92,823.75 584.79
0.003 hr Manador 108,294.37 324.88
17/25
Overhead & Profit 38,215.35
Total / Jumlah 420,368.85
Harga /kg 452,009.52
Dibulatkan 452,000.00
1 Kg Fabrication
1.000 ls Tools 800.00 800.00
0.005 ltr Hemple Thinner 35,000.00 175.00
Basic Paint 1 layer (Epoxy)(ex. Hemple Fast
0.005 ltr 75,000.00 375.00
dray 15560)
1.000 kg Install 500.00 500.00
1.000 ls Preliminaries 111.25 111.25
1 Kg Erection
1.000 ls Tools 800.00 800.00
0.005 ltr Hemple Thinner 35,000.00 175.00
Cat dasar lapis ke 1 (Epoxy)(ex. Hemple Fast
0.005 ltr dray 15560) 75,000.00 375.00
0.005 ltr Thinner no 10 35,000.00 175.00
Cat Finish ke 1 (polyurethane)
0.005 ltr (ex.Hempahtane top coat 55210) 95,000.00 475.00
1.000 kg Upah 500.00 500.00
1.000 ls Preliminaries 100.00 100.00
1 Kg Steel WF/UNP
1.000 kg Baja WF 12,540.00 12,540.00
1.000 kg Fabrikasi 1,961.25 1,961.25
1.000 kg Erection 2,600.00 2,600.00
1 Kg Steel Angle
1.000 kg Steel Angle 10,430.00 10,430.00
1.000 kg Fabrication 1,961.25 1,961.25
1.000 kg Erection 2,600.00 2,600.00
1 Kg Steel plat
1.000 kg Steel plat 9,330.00 9,330.00
1.000 kg Fabrication 1,961.25 1,961.25
1.000 kg Erection 2,600.00 2,600.00
18/25
0.024 hari Mandor 108,294.37 2,578.44
1.000 Ls Alat bantu 500.00 500.00
Sub Total 1 866,977.75 22,248.23 889,225.98
Overhead & Profit 88,922.60
Total / Jumlah 978,148.58
Dibulatkan 978,100.00
19/25
0.931 kg Aspal 6,451.61 6,006.45
0.254 ltr Minyak Tanah 10,000.00 2,540.00
0.004 Jam Aspahalt Distributor/ Spayer 76,000.00 304.00
0.008 Jam Air Compressor 225,000.00 1,800.00
0.004 Jam Dump Truck 5 ton 276,000.00 1,104.00
0.100 Jam Pekerja 7,735.31 773.53
0.008 Jam Mandor 13,536.80 108.29
1 M2 Paving Block t = 8 cm
50.000 bh Paving Block t = 8 cm 3,500.00 175,000.00
0.055 m3 Pasir Padat t = 5 cm 149,130.64 8,202.19
0.300 hrn Pekerja 61,882.50 18,564.75
0.200 hrn Tukang batu 77,353.12 15,470.62
0.100 hrn Kepala Tukang batu 92,823.75 9,282.38
0.020 hrn Mandor 108,294.37 2,165.89
1.000 ls Transport 200.00 200.00
1 unit Plang
Bahan
98.125 kg Pasang Plat Besi tebal 5 mm 13,891.25 1,363,078.91
42.413 kg Besi siku 5 x 5 cm tebal 2,1 mm 14,991.25 635,816.39
1.000 ls Upah pengelasan 25,000.00 25,000.00
3.125 m2 Finishing (cat duco) 47,224.37 147,576.16
1.000 lot Alat bantu 21,714.71 21,714.71
1.000 ls Upah pasang 438,637.24 438,637.24
20/25
NAMA PROYEK :
(Project Tile)
PRELIMINARY DESIGN & DETAIL ENGINEERING DESIGN
BANGUNAN & INFRASTRUKTUR - TAHAP 1
0.00
A -1 Mandor/ Pengawas ( supervisor ) hr 108,294.37 0.00 0.00 0.00 0.00 108,294.37 SK GUB JABAR KOTA CIREBON 2018
A -2 Pekerja /PembantuTukang/Tukang ( unskilled labour ) hr 61,882.50 0.00 0.00 0.00 0.00 61,882.50 --- "---
A -3 Kepala Tukang kayu hr 92,823.75 0.00 0.00 0.00 0.00 92,823.75 --- "---
A -4 Tukang kayu ( Carpenter ) hr 77,353.12 0.00 0.00 0.00 0.00 77,353.12 --- "---
A -5 Kepala Tukang Besi hr 92,823.75 0.00 0.00 0.00 0.00 92,823.75 --- "---
A -6 Tukang Besi hr 77,353.12 0.00 0.00 0.00 0.00 77,353.12 --- "---
A -7 Kepala Tukang Tembok hr 92,823.75 0.00 0.00 0.00 0.00 92,823.75 --- "---
A -8 Tukang Tembok hr 77,353.12 0.00 0.00 0.00 0.00 77,353.12 --- "---
A -9 Kepala Tukang Batu hr 92,823.75 0.00 0.00 0.00 0.00 92,823.75 --- "---
A - 10 Tukang Batu hr 77,353.12 0.00 0.00 0.00 0.00 77,353.12 --- "---
A - 11 Kepala Tukang Beton hr 92,823.75 0.00 0.00 0.00 0.00 92,823.75 --- "---
A - 12 Tukang Beton hr 77,353.12 0.00 0.00 0.00 0.00 77,353.12 --- "---
A - 13 Kepala Tukang Cat hr 92,823.75 0.00 0.00 0.00 0.00 92,823.75 --- "---
A - 14 Tukang Cat hr 77,353.12 0.00 0.00 0.00 0.00 77,353.12 --- "---
A - 15 Kepala Tukang Gali hr 92,823.75 0.00 0.00 0.00 0.00 92,823.75 --- "---
A - 16 Tukang Gali hr 77,353.12 0.00 0.00 0.00 0.00 77,353.12 --- "---
A - 17 Kepala Tukang Las hr 92,823.75 0.00 0.00 0.00 0.00 92,823.75 --- "---
A - 18 Tukang Las hr 77,353.12 0.00 0.00 0.00 0.00 77,353.12 --- "---
A - 19 Kepala Tukang Pipa hr 92,823.75 0.00 0.00 0.00 0.00 92,823.75 --- "---
A - 20 Tukang Pipa hr 77,353.12 0.00 0.00 0.00 0.00 77,353.12 --- "---
A - 21 Tukang Listrik / Instalatur hr 77,353.12 0.00 0.00 0.00 0.00 77,353.12 --- "---
A - 22 Operator Alat Besar hr 108,294.37 0.00 0.00 0.00 0.00 108,294.37 --- "---
A - 23 Operator Mixer Terampil hr 108,294.37 0.00 0.00 0.00 0.00 108,294.37 --- "---
A - 24 Operator Vibrator Terampil hr 108,294.37 0.00 0.00 0.00 0.00 108,294.37 --- "---
A - 25 Supir truk hr 92,823.75 0.00 0.00 0.00 0.00 92,823.75 --- "---
A - 26 Kenek truk hr 61,882.50 0.00 0.00 0.00 0.00 61,882.50 --- "---
A - 27 Tukang Ukur hr 77,353.12 0.00 0.00 0.00 0.00 77,353.12 --- "---
A - 28 Pembantu Tukang Ukur hr 61,882.50 0.00 0.00 0.00 0.00 61,882.50 --- "---
8 jam
21 / 25
B - 34 Pneumatic drill hammer jam 0.00 0.00 0.00 0.00 0.00
B - 35 Roller pneumatic 8-15 ton jam 0.00 0.00 0.00 0.00 0.00
B - 36 Roller 3 wheeled 8 ton jam 0.00 0.00 0.00 0.00 0.00
B - 37 Railer, towed 1 ton jam 0.00 0.00 0.00 0.00 0.00
B - 38 Stamper jam 38,000.00 0.00 0.00 0.00 0.00 38,000.00 SK GUB JABAR 2018
B - 39 Stone crusher jam 0.00 0.00 0.00 0.00 0.00
B - 40 Truck 3/4 (colt diesel) jam 0.00 0.00 0.00 0.00 0.00
B - 41 Truck fuso jam 0.00 0.00 0.00 0.00 0.00
B - 42 Tandem Rooler 6-9 ton jam 251,000.00 0.00 0.00 0.00 0.00 251,000.00 SK GUB JABAR 2018
B - 43 Tandem Rooler 8-10 ton jam 0.00 0.00 0.00 0.00 0.00
B - 44 Three wheel roller 6-8 ton jam 0.00 0.00 0.00 0.00 0.00
B - 45 Track loader 75-100 HP jam 0.00 0.00 0.00 0.00 0.00
B - 46 Tyre Roller 8-10 ton jam 259,000.00 0.00 0.00 0.00 0.00 259,000.00 SK GUB JABAR 2018
B - 47 Trailler truck 20 ton jam 0.00 0.00 0.00 0.00 0.00
B - 48 Trailler 15 ton jam 0.00 0.00 0.00 0.00 0.00
B - 49 Theodolit jam 0.00 0.00 0.00 0.00 0.00
B - 50 Vibrator Roller 5-8 ton jam 241,000.00 0.00 0.00 0.00 0.00 241,000.00 SK GUB JABAR 2018
B - 51 Welding Set jam 0.00 0.00 0.00 0.00 0.00
B - 52 Water pump 70-100 mm jam 39,000.00 0.00 0.00 0.00 0.00 39,000.00 SK GUB JABAR 2018
B - 53 Water tank truck 3000-4500 liter jam 273,000.00 0.00 0.00 0.00 0.00 273,000.00 SK GUB JABAR 2018
B - 54 Wheel Loader 1,00-1,60 m3 jam 314,000.00 0.00 0.00 0.00 0.00 314,000.00 SK GUB JABAR 2018
B - 55 Waterpass jam 0.00 0.00 0.00 0.00 0.00
B - 56 Tamper 0,20 ton jam 0.00 0.00 0.00 0.00 0.00
B - 57 Pile Driver + Hammer 2,5 ton jam 0.00 0.00 0.00 0.00 0.00
22 / 25
C - 53 Paku 4 cm s/d 7 cm kg 21,100.00 0.00 0.00 0.00 0.00 21,100.00 Jurnal edisi 36, Kota Cirebon 2017
C - 54 Plat alumunium t 1 mm kg 52,713.18 0.00 0.00 0.00 0.00 52,713.18 Jurnal edisi 36, Kota Cirebon 2017
C - 55 Cat Kayu kg 49,100.00 0.00 0.00 0.00 0.00 49,100.00 Jurnal edisi 36, Kota Cirebon 2017
C - 56 Banner Plastik ex flexy cina 340 GSM m2 28,000.00 0.00 0.00 0.00 0.00 28,000.00 https://www.mitragraphia.com/harga-banner-per-meter/
23 / 25
99,000.000 150,382.00
24 / 25
https://www.mitragraphia.com/harga-banner-per-meter/
25 / 25