Cco Draft

DATA - DATA INFORMASI KEGIATAN
PEKERJAAN : PENGADAAN DAN PEMASANGAN PIPA HDPE
LOKASI : DESA BUKIT MAKMUR DAN BUKIT HARAPAN KECAMATAN
SUMBER DANA : ANGGARAN PERUMDA AIR MINUM TIRTA TUAH BENUA KUT
TAHUN ANGGARAN : 2022
NOMOR KONTRAK : 690/05/KONTRAK/TEKNIK/PERUMDA-KT/V/2022
TANGGAL KONTRAK : 09 MEI 2022
NOMOR SPMK : 690/05/SPMK/TEKNIK/PERUMDA-KT/V/2022
TANGGAL SPMK : 12 MEI 2022
NILAI KONTRAK : Rp1,669,743,030.00
KONTRAKTOR PELAKSANA : CV. FAIZAH MANDIRI SUKSES
KONSULTAN SUPERVISI : CV. UNITED 07 CONSULTANT
INSTANSI : PERUMDA AIR MINUM TIRTA TUAH BENUA KUTAI TIMUR
PEJABAT PEMBUAT KOMITMEN : RUDIANSYAH, S.I.P
NIK. 640 205 013
KEPALA UNIT KALIORANG : TAKIM BUDI ASNURI
NIK. 640 215 131
SITE MANAGER : YULIANSYAH,ST
KOORDINATOR LAPANGAN : ACHMAD SABRIANSYAH
SITE ENGINEER : BUDI RAHMAN, ST
INSPECTOR : PANDU BUDI SATRIYO, ST
OPERATOR KOMPUTER : VERSY GITA NESHIA

TAN
HARAPAN KECAMATAN KALIORANG
TIRTA TUAH BENUA KUTAI TIMUR
-KT/V/2022
BENUA KUTAI TIMUR

RENCANA ANGGARAN BIAYA (RAB)
Kegiatan : Optimalisasi Jaringan Pipa Distribusi

Pekerjaan : Pengadaan dan Pemasangan Jaringan Pipa Distribusi Utama
Lokasi : Kec. Muara Wahau
Tahun : 2021
Kode : 31.05.030
Harga Jumlah
No. Uraian Pekerjaan Satuan Volume Satuan Harga
(Rupiah) (Rupiah)
1 2 3 4 5 6
A Pekerjaan Pendahuluan
1 Pek. Pematokan dan Pengukuran Ls 1.00 3,500,000.00 3,500,000.00
2 Pek. Administrasi dan Dokumentasi Ls 1.00 5,000,000.00 5,000,000.00
3 Pek. Pelaporan Ls 1.00 5,000,000.00 5,000,000.00
4 Papan Nama Proyek Dan Patok Ulin (10x10x100Cm) Ls 1.00 1,800,000.00 1,800,000.00
5 Keselamatan dan Kesehatan Kerja (K3) Ls 1.00 7,500,000.00 7,500,000.00
Jumlah Sub Total A 22,800,000.00
B Pengadaan dan Pemasangan Pipa

I Pipa HDPE Ø 160 mm ( 6" ), S 8 - SDR 17 (PN 10/PE100)
1 Pengadaan Pipa HDPE Ø 160 mm M' 4,300.00 370,000.00 1,591,000,000.00
Pemasangan Pipa HDPE Ø 160 mm M' 4,217.00 115,500.00 487,063,500.00
II Pipa HDPE Ø 90 mm ( 3" ), S 8 - SDR 17 (PN 10/PE100)

1 Pengadaan Pipa HDPE Ø 90 mm M' 3,000.00 112,000.00 336,000,000.00
Pemasangan Pipa HDPE Ø 90 mm M' 3,000.00 55,624.00 166,872,000.00
Jumlah Sub Total B 2,580,935,500.00

C Pekerjaan Pengadaan Accessories Pipa
1 Cleam Sadle Ø 160 mm Bh 1.00 2,500,000.00 2,500,000.00
2 Tee Reducer Coupler Ø 160 mm x Ø 90 mm Bh 1.00 806,332.00 806,332.00
3 Gate Valve (Type Resilient Merk. AVK) Ø 160 mm Bh 1.00 12,580,000.00 12,580,000.00
5 Elbow (HDPE) 45° Ø 160 mm Bh 2.00 650,123.00 1,300,246.00
6 Elbow (HDPE) 90° Ø 90 mm Bh 1.00 294,498.00 294,498.00
7 Stub Flange (HDPE) Ø 160 mm Bh 3.00 1,059,070.00 3,177,210.00
8 Stub Flange (HDPE) Ø 90 mm Bh 2.00 319,745.00 639,490.00
9 Dop HDPE Ø 160 mm Bh 1.00 553,800.00 553,800.00
10 Dop HDPE Ø 90 mm Bh 1.00 175,800.00 175,800.00
11 Segmented Bend (HDPE) 45° Ø 160 mm Bh 2.00 650,123.00 1,300,246.00
12 Street Box Ø 90 mm Bh 1.00 165,000.00 165,000.00
13 Street Box Ø 160 mm Bh 1.00 82,500.00 82,500.00
14 Thrust Block Bh 2.00 100,000.00 200,000.00
Jumlah Sub Total C 32,485,222.00
D Pekerjaan Pemasangan Accessories Pipa
1 Tee HDPE Ø 160 mm Bh 2.00 24,264.00 48,528.00
2 Gate Valve (Type Resilient Merk. AVK) Ø 160 mm Bh 2.00 283,730.00 567,460.00
3 Gate Valve (Type Resilient Merk. AVK) Ø 90 mm Bh 1.00 177,780.00 177,780.00
4 Biaya Penyambung Pipa Baru Ke Exsisting Titik 1.00 514,982.10 514,982.10
Jumlah Sub Total D 1,308,750.10
E Pekerjaan Jembatan Pipa Dan Utilitas
1 Perlintasan Gorong-gorong Pipa Ø 160 mm, L = 4 m Unit 12.00 20,631,830.00 247,581,960.00
2 Perlintasan Jembatan Pipa Ø 160 mm, L = 18 Meter, Pake Wash Out Unit 1.00 69,285,685.00 69,285,685.00
3 Pekerjaan Jembatan IWF Ø 160 mm P: 18 Meter Unit 1.00 335,297,975.45 335,297,975.45
4 Pekerjaan Boring Pipa Ø 160 mm Mtr 17.00 595,940.00 10,130,980.00
Jumlah Sub Total E 662,296,600.45
F Pekerjaan Rekondisi
1 Bongkaran Cor Beton M3 80.00 297,600.00 23,808,000.00
2 Pengecoran Beton 1 : 2 : 3 M3 80.00 2,378,626.00 190,290,080.00
214,098,080.00
Jumlah Sub Total A+B+C+D+E+F 3,513,924,152.55
DRAFT PEKERJAAN TAMBAH / KURANG
CONTRACT CHANGE ORDER / CCO
PEKERJAAN : PENGADAAN DAN PEMASANGAN PIPA HDPE
LOKASI : DESA BUKIT MAKMUR DAN BUKIT HARAPAN KECAMATAN KALIORANG
SUMBER DANA : ANGGARAN PERUMDA AIR MINUM TIRTA TUAH BENUA KUTAI TIMUR
TAHUN ANGGARAN : 2022
NOMOR KONTRAK : 690/05/KONTRAK/TEKNIK/PERUMDA-KT/V/2022
TANGGAL KONTRAK : 09 MEI 2022
NOMOR SPMK : 690/05/SPMK/TEKNIK/PERUMDA-KT/V/2022
TANGGAL SPMK : 12 MEI 2022
NILAI KONTRAK : Rp1,669,743,030.00
KONTRAKTOR PELAKSAN : CV. FAIZAH MANDIRI SUKSES
KONSULTAN SUPERVISI : CV. UNITED 07 CONSULTANT
KONTRAK AWAL PEKERJAAN TAMBAH PEKERJAAN KURANG KONTRAK CCO

NO URAIAN PEKERJAAN HARGA SATUAN KET
VOLUME SAT JUMLAH HARGA (Rp) BOBOT (%) VOLUME SAT HARGA SATUAN (Rp) JUMLAH HARGA (Rp) VOLUME SAT HARGA SATUAN (Rp) JUMLAH HARGA (Rp) VOLUME SAT HARGA SATUAN (Rp) JUMLAH HARGA (Rp) BOBOT (%)
(Rp)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 19 20 21 22
A PEKERJAAN PENDAHULUAN
1 Mobilisasi-Demobilisasi, Pengukuran & Pematokan 1.00 Ls 5,000,000.00 5,000,000.00 0.33 - Ls 5,000,000.00 - - Ls 5,000,000.00 - 1.00 Ls 5,000,000.00 5,000,000.00 0.336 TETAP
2 Papan Nama Proyek 1.00 Ls 350,000.00 350,000.00 0.02 - Ls 350,000.00 - - Ls 350,000.00 - 1.00 Ls 350,000.00 350,000.00 0.024 TETAP
3 Perlengkapan K3 1.00 Ls 3,500,000.00 3,500,000.00 0.23 - Ls 3,500,000.00 - - Ls 3,500,000.00 - 1.00 Ls 3,500,000.00 3,500,000.00 0.235 TETAP
4 Pelaporan, Gambar ( Shop Drawing + Asbuilt Drawing), Dokumentasi & Admi 1.00 Ls 3,000,000.00 3,000,000.00 0.20 - Ls 3,000,000.00 - - Ls 3,000,000.00 - 1.00 Ls 3,000,000.00 3,000,000.00 0.201 TETAP
TOTAL 11,850,000.00 0.79 TOTAL - TOTAL - TOTAL 11,850,000.00 0.80
B PENGADAAN DAN PEMASANGAN PIPA HDPE
1 Pipa HDPE Ø 63 mm, S 8 - SDR 17 (PN 10/PE100) :
a Pengadaan Pipa 6,840.00 Meter 77,700.00 531,468,000.00 35.33 1,000.00 Meter 77,700.00 77,700,000.00 - Meter 77,700.00 - 7840.00 Meter 77,700.00 609,168,000.00 40.909 TAMBAH
b Pemasangan Pipa 6,840.00 Meter 49,854.38 341,003,982.46 22.67 1,000.00 Meter 49,854.38 49,854,383.40 - Meter 49,854.38 - 7840.00 Meter 49,854.38 390,858,365.86 26.248 TAMBAH
2 Pipa HDPE Ø 90 mm, S 8 - SDR 17 (PN 10/PE100) :
a Pengadaan Pipa 1,300.00 Meter 112,000.00 145,600,000.00 9.68 - Meter 112,000.00 - - Meter 112,000.00 - 1300.00 Meter 112,000.00 145,600,000.00 9.778 TETAP
b Pemasangan Pipa 1,300.00 Meter 55,624.00 72,311,200.00 4.81 - Meter 55,624.00 - - Meter 55,624.00 - 1300.00 Meter 55,624.00 72,311,200.00 4.856 TETAP
TOTAL 1,090,383,182.46 72.49 TOTAL 127,554,383.40 TOTAL - TOTAL 1,217,937,565.86 81.79
C PENGADAAN ACCESSORIES PIPA
1 Joint Coupler Ø 63 mm 72.00 Buah 225,000.00 16,200,000.00 1.08 16.00 Buah 225,000.00 3,600,000.00 - Buah 225,000.00 - 88.00 Buah 225,000.00 19,800,000.00 1.33 TAMBAH
2 Dop Coupler Ø 63 mm 7.00 Buah 192,000.00 1,344,000.00 0.09 5.00 Buah 192,000.00 960,000.00 - Buah 192,000.00 - 12.00 Buah 192,000.00 2,304,000.00 0.15 TAMBAH
3 Tee Coupler Ø 63 mm 4.00 Buah 864,000.00 3,456,000.00 0.23 3.00 Buah 864,000.00 2,592,000.00 - Buah 864,000.00 - 7.00 Buah 864,000.00 6,048,000.00 0.41 TAMBAH
4 Clame Sadle Besi (Pabrikasi) Ø 160 mm - Ø 90 mm 1.00 Buah 2,500,000.00 2,500,000.00 0.17 - Buah 2,500,000.00 - - Buah 2,500,000.00 - 1.00 Buah 2,500,000.00 2,500,000.00 0.17 TETAP
5 Tee Reducer Coupler Ø 90 mm x Ø 63 mm 2.00 Buah 864,000.00 1,728,000.00 0.11 - Buah 864,000.00 - - Buah 864,000.00 - 2.00 Buah 864,000.00 1,728,000.00 0.12 TETAP
6 Elbow Coupler 90° Ø 90 mm 4.00 Buah 557,500.00 2,230,000.00 0.15 - Buah 557,500.00 - - Buah 557,500.00 - 4.00 Buah 557,500.00 2,230,000.00 0.15 TETAP
7 Reducer Coupler Ø 90 mm x Ø 63 mm 2.00 Buah 669,000.00 1,338,000.00 0.089 2.00 Buah 669,000.00 1,338,000.00 - Buah 669,000.00 - 4.00 Buah 669,000.00 2,676,000.00 0.18 TAMBAH
8 Joint Coupler Ø 90 mm 26.00 Buah 370,000.00 9,620,000.00 0.64 - Buah 370,000.00 - - Buah 370,000.00 - 26.00 Buah 370,000.00 9,620,000.00 0.65 TETAP
9 Gate Valve (Type Resilient Merk. AVK) Ø 63 mm 6.00 Buah 6,817,000.00 40,902,000.00 2.72 - Buah 6,817,000.00 - - Buah 6,817,000.00 - 6.00 Buah 6,817,000.00 40,902,000.00 2.75 TETAP
10 Gate Valve (Type Resilient Merk. AVK) Ø 90 mm 1.00 Buah 8,710,100.00 8,710,100.00 0.58 - Buah 8,710,100.00 - - Buah 8,710,100.00 - 1.00 Buah 8,710,100.00 8,710,100.00 0.58 TETAP
11 Flange Coupler Ø 63 mm 12.00 Buah 585,000.00 7,020,000.00 0.47 - Buah 585,000.00 - - Buah 585,000.00 - 12.00 Buah 585,000.00 7,020,000.00 0.47 TETAP
12 Flange Coupler Ø 90 mm 2.00 Buah 1,431,000.00 2,862,000.00 0.19 - Buah 1,431,000.00 - - Buah 1,431,000.00 - 2.00 Buah 1,431,000.00 2,862,000.00 0.19 TETAP
13 Paking Tebal 5 mm 7.00 Meter 230,000.00 1,610,000.00 0.11 - Meter 230,000.00 - - Meter 230,000.00 - 7.00 Meter 230,000.00 1,610,000.00 0.11 TETAP
14 Baut Baja M16 56.00 Buah 15,000.00 840,000.00 0.06 - Buah 15,000.00 - - Buah 15,000.00 - 56.00 Buah 15,000.00 840,000.00 0.06 TETAP
15 Street Box 7.00 Buah 750,000.00 5,250,000.00 0.35 - Buah 750,000.00 - - Buah 750,000.00 - 7.00 Buah 750,000.00 5,250,000.00 0.35 TETAP
16 Pipa Galvanis Ci (Selubung) Ø 65 mm 48.00 Meter 75,000.00 3,600,000.00 0.24 66.00 Meter 75,000.00 4,950,000.00 - Meter 75,000.00 - 114.00 Meter 75,000.00 8,550,000.00 0.57 TAMBAH
17 Pipa Galvanis Ci (Selubung) Ø 90 mm Meter - - 8.00 Meter 442,000.00 3,536,000.00 - Meter - - 8.00 Meter 442,000.00 3,536,000.00 0.24 ITEM BARU
18 Air Valve (Merk. AVK) 1 " 4.00 Buah 3,300,000.00 13,200,000.00 0.88 - Buah 3,300,000.00 - - Buah 3,300,000.00 - 4.00 Buah 3,300,000.00 13,200,000.00 0.89 TETAP
19 Clame Sadle HDPE Ø 90 mm - Ø 32 mm 4.00 Buah 109,250.00 437,000.00 0.03 - Buah 109,250.00 - - Buah 109,250.00 - 4.00 Buah 109,250.00 437,000.00 0.03 TETAP
20 Ball Valve 1 in 4.00 Buah 140,000.00 560,000.00 0.04 - Buah 140,000.00 - - Buah 140,000.00 - 4.00 Buah 140,000.00 560,000.00 0.04 TETAP
21 Pipa Galvanis Ci Ø 1 in Medium A 3.20 Meter 75,000.00 240,000.00 0.02 - Meter 75,000.00 - - Meter 75,000.00 - 3.20 Meter 75,000.00 240,000.00 0.02 TETAP
TOTAL 123,647,100.00 8.22 TOTAL 16,976,000.00 TOTAL - TOTAL 140,623,100.00 9.44
D PEKERJAAN JEMBATAN PIPA
1 Pekerjaan Pondasi
1 Pek. Pile Cap Type P2
- Pengadaan tiang pancang kayu ulin 10 cm x 10 cm 0.96 M³ 3,800,000.00 3,648,000.00 0.24 - M³ 3,800,000.00 - (0.51) M³ 3,800,000.00 1,938,000.00 0.45 M³ 3,800,000.00 1,710,000.00 0.11 KURANG
- Memancang kayu ulin 10 cm x 10 cm 96.00 Meter 76,000.00 7,296,000.00 0.49 - Meter 76,000.00 - (51.00) Meter 76,000.00 3,876,000.00 45.00 Meter 76,000.00 3,420,000.00 0.23 KURANG
- Galian tanah pondasi 2.70 M³ 94,375.00 254,812.50 0.02 - M³ 94,375.00 - - M³ 94,375.00 - 2.70 M³ 94,375.00 254,812.50 0.02 TETAP
- Urugan pasir bawah pondasi, t = 5 cm 0.23 M³ 307,750.00 69,243.75 0.00 - M³ 307,750.00 - - M³ 307,750.00 - 0.23 M³ 307,750.00 69,243.75 0.00 TETAP
- Lantai kerja 0.45 M³ 1,940,875.00 873,393.75 0.06 - M³ 1,940,875.00 - - M³ 1,940,875.00 - 0.45 M³ 1,940,875.00 873,393.75 0.06 TETAP
- Cor Beton K-250 1.35 M³ 1,940,875.00 2,620,181.25 0.17 - M³ 1,940,875.00 - - M³ 1,940,875.00 - 1.35 M³ 1,940,875.00 2,620,181.25 0.18 TETAP
- Besi 326.33 Kg 43,309.75 14,133,270.72 0.94 - Kg 43,309.75 - - Kg 43,309.75 - 326.33 Kg 43,309.75 14,133,270.72 0.95 TETAP
- Bekisting 3.60 M² 262,658.75 945,571.50 0.06 - M² 262,658.75 - - M² 262,658.75 - 3.60 M² 262,658.75 945,571.50 0.06 TETAP
2 Pek. Kolom 35 x 35
- Cor Beton K-250 M³ 1,940,875.00 - - 0.98 M³ 1,940,875.00 1,902,057.50 - M³ 1,940,875.00 - 0.98 M³ 1,940,875.00 1,902,057.50 0.13 ITEM BARU
- Besi Kg 43,309.75 - - 155.43 Kg 43,309.75 6,731,650.03 - Kg 43,309.75 - 155.43 Kg 43,309.75 6,731,650.03 0.45 ITEM BARU
- Bekisting M² 262,658.75 - - 11.20 M² 262,658.75 2,941,778.00 - M² 262,658.75 - 11.20 M² 262,658.75 2,941,778.00 0.20 ITEM BARU
2 Pekerjaan Baja Profil dan Pipa Besi
1 Pek. Kolom Baja Profil WF 250.125.6.9 2,104.56 kg 35,385.50 74,470,907.88 4.95 - kg 35,385.50 - (2,104.56) kg 35,385.50 74,470,907.88 kg 35,385.50 - - KURANG
2 Besi UNP 150.75.6,5 1,339.20 kg 34,256.00 45,875,635.20 3.05 - kg 34,256.00 - (1,339.20) kg 34,256.00 45,875,635.20 kg 34,256.00 - - KURANG
3 Besi siku 50.50.4 259.00 kg 32,456.00 8,406,104.00 0.56 - kg 32,456.00 - (259.00) kg 32,456.00 8,406,104.00 kg 32,456.00 - - KURANG
4 Stiffener Plat 8 mm 130.08 kg 31,468.80 4,093,310.45 0.27 - kg 31,468.80 - (130.08) kg 31,468.80 4,093,310.45 kg 31,468.80 - - KURANG
5 Base Plate 16 mm 105.50 kg 31,468.80 3,320,084.28 0.22 - kg 31,468.80 - (105.50) kg 31,468.80 3,320,084.28 kg 31,468.80 - - KURANG
6 Joint Plate 10 mm 368.32 kg 31,468.80 11,590,651.35 0.77 - kg 31,468.80 - (368.32) kg 31,468.80 11,590,651.35 kg 31,468.80 - - KURANG
7 Angkur M22Ø24 lb 48.00 bh 34,000.00 1,632,000.00 0.11 - bh 34,000.00 - (48.00) bh 34,000.00 1,632,000.00 bh 34,000.00 - - KURANG
8 Baut 48.00 bh 15,000.00 720,000.00 0.05 - bh 15,000.00 - (48.00) bh 15,000.00 720,000.00 bh 15,000.00 - - KURANG
9 Pengelasan 10,368.00 cm 6,075.00 62,985,600.00 4.19 - cm 6,075.00 - (10,368.00) cm 6,075.00 62,985,600.00 cm 6,075.00 - - KURANG
10 Perlintasan Jembatan Pipa Besi Ø 90 mm, 35 m 1.00 Unit 24,387,883.45 24,387,883.45 1.62 - Unit 24,387,883.45 - (1.00) Unit 24,387,883.45 24,387,883.45 Unit 24,387,883.45 - - KURANG
3 Pekerjaan Baja Profil dan Pipa Besi
1 Pek. Balok Baja Profil WF 300.150.6,5.9 kg 35,385.50 - - 880.00 kg 35,385.50 31,139,240.00 - kg 35,385.50 - 880.00 kg 35,385.50 31,139,240.00 2.09 ITEM BARU
2 Besi UNP 150.50.5 kg 34,256.00 - - 28.10 kg 34,256.00 962,593.60 - kg 34,256.00 - 28.10 kg 34,256.00 962,593.60 0.06 ITEM BARU
3 Stiffener Plat 8 mm kg 31,468.80 - - 71.39 kg 31,468.80 2,246,590.36 - kg 31,468.80 - 71.39 kg 31,468.80 2,246,590.36 0.15 ITEM BARU
4 Base Plate 16 mm kg 31,468.80 - - 30.77 kg 31,468.80 968,357.91 - kg 31,468.80 - 30.77 kg 31,468.80 968,357.91 0.07 ITEM BARU
5 Joint Plate 10 mm kg 31,468.80 - - 29.83 kg 31,468.80 938,714.30 - kg 31,468.80 - 29.83 kg 31,468.80 938,714.30 0.06 ITEM BARU
6 Angkur M22Ø24 lb bh 34,000.00 - - 12.00 bh 34,000.00 408,000.00 - bh 34,000.00 - 12.00 bh 34,000.00 408,000.00 0.03 ITEM BARU
7 Mur + Baut bh 15,000.00 - - 20.00 bh 15,000.00 300,000.00 - bh 15,000.00 - 20.00 bh 15,000.00 300,000.00 0.02 ITEM BARU
8 Pengelasan cm 6,075.00 - - 2,910.00 cm 6,075.00 17,678,250.00 - cm 6,075.00 - 2910.00 cm 6,075.00 17,678,250.00 1.19 ITEM BARU
9 Perlintasan Jembatan Pipa Besi Ø 90 mm, Unit 24,387,883.45 - - 1.00 Unit 24,387,883.45 24,387,883.45 - Unit 24,387,883.45 - 1.00 Unit 24,387,883.45 24,387,883.45 1.64 ITEM BARU
TOTAL 267,322,650.08 17.77 TOTAL 90,605,115.16 TOTAL 243,296,176.61 TOTAL 114,631,588.63 7.70
E PEMASANGAN ACCESSORIES PIPA & GATE VALVE
1 Pemasangan Gate Valve (Type Resilient Merk. AVK) Ø 63 mm 6.00 Buah 122,015.00 732,090.00 0.05 - Buah 122,015.00 - - Buah 122,015.00 - 6.00 Buah 122,015.00 732,090.00 0.05 TETAP
2 Pemasangan Gate Valve (Type Resilient Merk. AVK) Ø 90 mm 1.00 Buah 177,780.00 177,780.00 0.01 - Buah 177,780.00 - - Buah 177,780.00 - 1.00 Buah 177,780.00 177,780.00 0.01 TETAP
3 Pemasangan Air Valve (Merk. AVK) 1 " 4.00 Buah 142,875.00 571,500.00 0.04 - Buah 142,875.00 - - Buah 142,875.00 - 4.00 Buah 142,875.00 571,500.00 0.04 TETAP
4 Pemasangan Clame Sadle HDPE Ø 90 mm - 1 in 4.00 Buah 142,875.00 571,500.00 0.04 - Buah 142,875.00 - - Buah 142,875.00 - 4.00 Buah 142,875.00 571,500.00 0.04 TETAP
5 Pekerjaan Perakitan Air Valve 4.00 Unit 500,000.00 2,000,000.00 0.13 - Unit 500,000.00 - - Unit 500,000.00 - 4.00 Unit 500,000.00 2,000,000.00 0.13 TETAP
F PEKERJAAN BETON
1 Bongkar Cor Jalan 20.00 M 189,800.00 3,796,000.00 0.25 - M 189,800.00 - (20.00) M 189,800.00 3,796,000.00 M 189,800.00 - - KURANG
2 Rekondisi Jalan Cor 1.20 M³ 1,940,875.00 2,329,050.00 0.15 - M³ 1,940,875.00 - (1.20) M³ 1,940,875.00 2,329,050.00 M³ 1,940,875.00 - - KURANG
3 Bekisting Thrust Block Air Valve 2.40 M² 262,658.75 630,381.00 0.04 - M² 262,658.75 - (2.40) M² 262,658.75 630,381.00 M² 262,658.75 - - KURANG
4 Cor Beton Thrust Block Air Valve 0.14 M³ 1,940,875.00 262,018.13 0.02 - M³ 1,940,875.00 - (0.14) M³ 1,940,875.00 262,018.13 M³ 1,940,875.00 - - KURANG
TOTAL 7,017,449.13 0.47 TOTAL - TOTAL 7,017,449.13 TOTAL - -
A JUMLAH TOTAL 1,504,273,251.67 100.00 235,135,498.56 250,313,625.74 1,489,095,124.49 100.00
B PEMBULATAN 1,504,273,000.00 235,135,000.00 250,313,000.00 1,489,095,000.00
C PPN 11% 165,470,030.00 25,864,850.00 27,534,430.00 163,800,450.00
D JUMLAH TERMASUK PPN 11 % 1,669,743,030.00 260,999,850.00 277,847,430.00 1,652,895,450.00
Disetujui Oleh, Diperiksa Oleh Dibuat Oleh, PANITIA PENELITI KONTRAK :

PERUMDA AIR MINUM TIRTA TUAH BENUA KUTAI TIMUR KONSULTAN SUPERVISI KONTRAKTOR PELAKSANA 1. HARRY PURNAWAN SUNDONO, ST 15,178,127.18
PEJABAT PEMBUAT KOMITMEN CV. UNITED 07 CONSULTANT CV. FAIZAH MANDIRI SUKSES KETUA : …........................................................ ( Sisa Uang Terhadap Kontrak )
2. ERWIN SYAHREZA, ST
SEKRETARIS : …........................................................
RUDIANSYAH, S.I.P BUDI RAHMAN, ST YULIANSYAH,ST

NIK. 640 205 013 SITE ENGINEER SITE MANAGER 3. ZIMA MAULIANNUR, ST., MT
ANGGOTA : …........................................................
ANALISA HARGA SATUAN PEMBAYARAN
JENIS PEKERJAAN : Perlintasan Gorong-Gorong Ø 160 mm, L = 4 Meter (TYPE 1)

SATUAN PEMBAYARAN : Unit
HARGA SATUAN JUMLAH

NO. URAIAN SATUAN KUANTITAS
(Rupiah) (Rupiah)
1 Pipa GI Ø 160 mm M' 7.00 1,126,950.00 7,888,650.00

2 Bend All Flange (CI) 45° Ø 160 mm Bh 4.00 411,510.00 1,646,040.00
4 Flange Steel Ø 160 mm Bh 8.00 271,700.00 2,173,600.00
5 Rubber Packing Ø 150 mm bh 6.00 33,000.00 198,000.00
6 Mur Baut Bh 64.00 8,200.00 524,800.00
7 Thrust Block Bh 4.00 740,000.00 2,960,000.00
8 Upah Pasang Unit 1.00 4,000,000.00 4,000,000.00
HARGA SATUAN 21,509,230.00
JENIS PEKERJAAN : Perlintasan Gorong-Gorong Ø 90 mm, L = 4 Meter (TYPE 2)

HARGA SATUAN JUMLAH

(Rupiah) (Rupiah)
1 Pipa GI Ø 90 mm M' 7.00 379,500.00 2,656,500.00

2 Bend All Flange (CI) 45° Ø 90 mm Bh 4.00 197,340.00 789,360.00
6 Mur Baut Bh 32.00 8,200.00 262,400.00
7 Thrust Block Bh 4.00 1,180,000.00 4,720,000.00
8 Upah Pasang Unit 1.00 4,000,000.00 4,000,000.00
JENIS PEKERJAAN : Perlintasan Gorong-Gorong Ø 90mm, L = 8 Meter (TYPE 3)

HARGA SATUAN JUMLAH

(Rupiah) (Rupiah)
1 Pipa GI Ø 90 mm M' 11.00 379,500.00 4,174,500.00

6 Mur Baut Bh 32.00 8,200.00 262,400.00
7 Thrust Block Bh 4.00 1,180,000.00 4,720,000.00
8 Upah Pasang Unit 1.00 4,000,000.00 4,000,000.00

ITEM UTAMA : Pekerjaan Konstruksi Jembatan Perlintasan Pipa GI Ø160 + Wash Out
JENIS PEKERJAAN : Pipa GI Ø 160 mm, L = 15 Meter, Pake WO
HARGA SATUAN JUMLAH

(Rupiah) (Rupiah)
1 Pipa GI Ø 160 mm M' 18.00 1,126,950.00 20,285,100.00

2 Pipa HDPE Ø 90 mm M' 6.00 112,000.00 672,000.00
4 Tee All Flange Ø 160 x 90 mm Bh 1.00 492,965.00 492,965.00
8 Manometer 10 bar Bh 1.00 350,000.00 350,000.00
9 Air Valve All Flange Ø 63 mm unit 1.00 1,320,000.00 1,320,000.00
12 Flange Steel Ø 90 mm Bh 2.00 150,150.00 300,300.00
15 Mur Baut Bh 104.00 8,200.00 852,800.00
16 Thrust Block Bh 2.00 740,000.00 1,480,000.00
17 Box Valve Unit 2.00 600,000.00 1,200,000.00
18 Elbow HDPE 90° Ø 90 mm BH 1.00 294,498.00 294,498.00
19 Upah Pasang + Pengelasan Unit 1.00 6,000,000.00 6,000,000.00
Pondasi Jembatan ukuran 0.5 x 0.5 x 0.4

Uraian Volume Harga Satuan Jumlah Harga
Cor Beton 1;2;3 0.1 2,378,626.00 237,862.60
Barkesting 0.8 623,428.80 498,743.04
Total 736,605.64
pembulatan 740,000.00
JENIS PEKERJAAN : Jembatan Penyangga Pipa GI Ø 160 mm, L = 15 Meter, Pake WO

HARGA SATUAN JUMLAH

NO. U R A I A N PEKERJAAN SATUAN KUANTITAS
(Rupiah) (Rupiah)
A Pekerjaan Pondasi
1 Galian Tanah M³ 2.25 94,375.00 212,343.75
2 Pancang ulin 10/10/200 ttk 24.00 250,000.00 6,000,000.00
3 Pasangan Batu M³ 2.16 1,280,453.00 2,765,778.48
4 Beton K-300 M³ 1.58 3,183,248.80 5,013,616.86
5 Pembesian Ø 13 mm Kg 326.33 29,504.75 9,628,285.07
6 Baut Angkor bolt dia 22 mm x 60 cm x 10 cm Bh 12.00 82,000.00 984,000.00
7 Urugan Pasir M³ 0.45 421,990.00 189,895.50
8 Bekisting M² 3.60 336,042.40 1,209,752.64
TOTAL A 26,003,672.30
B Jembatan Penyangga
1 Besi IWF 250.125.6.9 Kg 411.20 61,000.00 25,083,200.00
2 Besi UNP 150.75.6,5 Kg 167.40 60,770.00 10,172,898.00
3 Stefener Plat 10 mm Kg 33.80 38,500.00 1,301,300.00
4 Plat Sambung 10 mm Kg 75.36 38,500.00 2,901,360.00
5 Base Plat IWF 15 mm Kg 21.20 38,500.00 816,007.50
6 Baut /mur Bh 32.00 15,000.00 480,000.00
7 Pengelasan Cm 2,244.00 4,901.10 10,998,068.40
8 Klam Pipa plat strip Bh 16.00 50,000.00 800,000.00
9 Pengecatan anti karat M² 38.12 114,088.00 4,349,034.56
10 Bantalan Pipa Balok Ulin 10/10 M³ 0.02 8,069,600.00 193,670.40
11 Pagar Pengaman (Pagar Matahari) Ls 2.00 1,000,000.00 2,000,000.00
TOTAL B 59,095,538.86
TOTAL A + B 85,099,211.16
TOTAL PIPA 90
90 POROS
90 KOMODO+BANTEN
90 BOGOR
5411.8
1754
2330
1327.8
JENIS PEKERJAAN : Jembatan Penyanggah Pipa Konstruksi Besi IWF 250.125.6.9, L = 16 m

HARGA SATUAN JUMLAH

(Rupiah) (Rupiah)
A Pekerjaan Pondasi
1 Galian Tanah M³ 2.25 94,375.00 212,343.75
2 Pancang ulin 10/10/200 ttk 24.00 250,000.00 6,000,000.00
3 Pasangan Batu M³ 2.16 1,280,453.00 2,765,778.48
4 Beton K-300 M³ 1.58 3,183,248.80 5,013,616.86
5 Pembesian Ø 13 mm Kg 326.33 23,000.00 7,505,590.00
6 Baut Angkor bolt dia 22 mm x 60 cm x 10 cm Bh 12.00 82,000.00 984,000.00
7 Urugan Pasir M³ 0.45 421,990.00 189,895.50
8 Bekisting M² 3.60 336,042.40 1,209,752.64
TOTAL A 23,880,977.23
B Jembatan Penyanggah
1 Besi IWF 250.125.6.9 Kg 411.20 61,000.00 25,083,200.00
2 Besi UNP 150.75.6,5 Kg 167.40 60,770.00 10,172,898.00
3 Stefener Plat 10 mm Kg 33.80 38,500.00 1,301,300.00
5 Base Plat IWF 15 mm Kg 21.20 38,500.00 816,007.50
6 Baut /mur Bh 32.00 15,000.00 480,000.00
7 Pengelasan Cm 2,244.00 4,901.10 10,998,068.40
8 Klam Pipa plat strip Bh 16.00 50,000.00 800,000.00
Total B 59,095,538.86
C Jumlah (A +B) 82,976,516.09

DRAFT PEKERJAAN TAMBAH / KURANG
SUB ITEM JEMBATAN DAN GORONG-GORONG
KEGIATAN : OPTIMALISASI JARINGAN PIPA DISTRIBUSI
PEKERJAAN : PENGADAAN DAN PEMASANGAN JARINGAN PIPA DISTRIBUSI UTAMA
NO. KONTRAK : 690/02/KONTRAK/TEKNIK/PDAM-KT/III/2021
TGL. KONTRAK : 8 MARET 2021
NILAI KONTRAK : Rp. 3.865.004.000
KONTRAKTOR : PT. KUALA BATEE INDONESIA
KONSULTAN : CV. ANUGRAH KARYA MANDIRI
KONTRAK AWAL PEKERJAAN TAMBAH PEKERJAAN KURANG KONTRAK CCO
NO URAIAN PEKERJAAN HARGA SATUAN KET

VOLUME SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp) BOBOT (%) VOLUME SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp) VOLUME SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp) VOLUME SATUAN JUMLAH HARGA (Rp) BOBOT (%)
(Rp)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 19 20 21 22
A Konstruksi Pipa Perlintasan Gorong-gorong

1 TYPE 1, L = 4 M' (KONTRAK AWAL)
- Pipa GI Ø 150 mm 7.00 M' 1,126,950.00 7,888,650.00 0.2245 - M' 1,126,950.00 - (7.00) M' 1,126,950.00 7,888,650.00 M' 1,126,950.00 - - KURANG
- Bend All Flange (CI) 45° Ø 150 mm 4.00 Bh 411,510.00 1,646,040.00 0.0468 - Bh 411,510.00 - (4.00) Bh 411,510.00 1,646,040.00 Bh 411,510.00 - - KURANG
- Stub Flange (HDPE) Ø 160 mm 2.00 Bh 1,059,070.00 2,118,140.00 0.0603 - Bh 1,059,070.00 - (2.00) Bh 1,059,070.00 2,118,140.00 Bh 1,059,070.00 - - KURANG
- Flange Steel Ø 150 mm 6.00 Bh 271,700.00 1,630,200.00 0.0464 - Bh 271,700.00 - (6.00) Bh 271,700.00 1,630,200.00 Bh 271,700.00 - - KURANG
- Rubber Packing Ø 150 mm 8.00 bh 33,000.00 264,000.00 0.0075 - bh 33,000.00 - (8.00) bh 33,000.00 264,000.00 bh 33,000.00 - - KURANG
- Mur Baut 64.00 Bh 8,200.00 524,800.00 0.0149 - Bh 8,200.00 - (64.00) Bh 8,200.00 524,800.00 Bh 8,200.00 - - KURANG
- Thrust Block 2.00 Bh 100,000.00 200,000.00 0.0057 - Bh 100,000.00 - (2.00) Bh 100,000.00 200,000.00 Bh 100,000.00 - - KURANG
- Pondasi Jembatan 2.00 Bh 1,180,000.00 2,360,000.00 0.0672 - Bh 1,180,000.00 - (2.00) Bh 1,180,000.00 2,360,000.00 Bh 1,180,000.00 - - KURANG
- Upah Pasang 1.00 Unit 4,000,000.00 4,000,000.00 0.1138 - Unit 4,000,000.00 - (1.00) Unit 4,000,000.00 4,000,000.00 Unit 4,000,000.00 - - KURANG
2 TYPE 1, L = 4 M' (KONTRAK CCO)

- Pipa GI Ø 160 MM M' 1,126,950.00
- Bend All Flange (CI) 45° Ø 160 Bh 411,510.00
- Stub Flange (HDPE) Ø 160 mm Bh 1,059,070.00
- Flange Steel Ø 160 mm Bh 271,700.00
- Rubber Packing Ø 160 mm bh 33,000.00
- Mur Baut Bh 8,200.00
- Pondasi Jembatan Bh 1,180,000.00
- Upah Pasang Unit 4,000,000.00
A Pekerjaan Pendahuluan
1 Pek. Pematokan dan Pengukuran 1.00 Ls 3,500,000.00 3,500,000.00 0.0996 - Ls 3,500,000.00 - - Ls 3,500,000.00 - 1.00 Ls 3,500,000.00 3,500,000.00 0.112 TETAP
2 Pek. Administrasi dan Dokumentasi 1.00 Ls 5,000,000.00 5,000,000.00 0.14 - Ls 5,000,000.00 - - Ls 5,000,000.00 - 1.00 Ls 5,000,000.00 5,000,000.00 0.160 TETAP
3 Pek. Pelaporan 1.00 Ls 5,000,000.00 5,000,000.00 0.14 - Ls 5,000,000.00 - - Ls 5,000,000.00 - 1.00 Ls 5,000,000.00 5,000,000.00 0.160 TETAP
4 Papan Nama Proyek Dan Patok Ulin (10x10x100Cm) 1.00 Ls 1,800,000.00 1,800,000.00 0.05 - Ls 1,800,000.00 - - Ls 1,800,000.00 - 1.00 Ls 1,800,000.00 1,800,000.00 0.058 TETAP
5 Keselamatan dan Kesehatan Kerja (K3) 1.00 Ls 7,500,000.00 7,500,000.00 0.21 - Ls 7,500,000.00 - - Ls 7,500,000.00 - 1.00 Ls 7,500,000.00 7,500,000.00 0.240 TETAP
B Pengadaan dan Pemasangan Pipa
1 Pipa HDPE Ø 160 mm ( 6" ), S 8 - SDR 17 (PN 10/PE100)
- Pengadaan Pipa HDPE Ø 160 mm 4,300.00 M' 370,000.00 1,591,000,000.00 45.28 - M' 370,000.00 - - M' 370,000.00 - 4300.00 M' 370,000.00 1,591,000,000.00 50.831 TETAP
- Pemasangan Pipa HDPE Ø 160 mm 4,217.00 M' 115,500.00 487,063,500.00 13.86 83.00 M' 115,500.00 9,586,500.00 - M' 115,500.00 - 4300.00 M' 115,500.00 496,650,000.00 15.867 TAMBAH
2 Pipa HDPE Ø 90 mm ( 3" ), S 8 - SDR 17 (PN 10/PE100)
- Pengadaan Pipa HDPE Ø 90 mm 3,000.00 M' 112,000.00 336,000,000.00 9.56 - M' 112,000.00 - - M' 112,000.00 - 3000.00 M' 112,000.00 336,000,000.00 10.735 TETAP
- Pemasangan Pipa HDPE Ø 90 mm 3,000.00 M' 55,624.00 166,872,000.00 4.75 - M' 55,624.00 - - M' 55,624.00 - 3000.00 M' 55,624.00 166,872,000.00 5.331 TETAP
TOTAL 2,580,935,500.00 73.45 TOTAL 9,586,500.00 TOTAL - TOTAL 2,590,522,000.00 82.76
C Pekerjaan Pengadaan Accessories Pipa
1 Cleam Sadle Ø 160 mm 1.00 Bh 2,500,000.00 2,500,000.00 0.071 - Bh 2,500,000.00 - - Bh 2,500,000.00 - 1.00 Bh 2,500,000.00 2,500,000.00 0.08 TETAP
2 Tee Reducer Coupler Ø 160 mm x Ø 90 mm 1.00 Bh 806,332.00 806,332.00 0.023 - Bh 806,332.00 - - Bh 806,332.00 - 1.00 Bh 806,332.00 806,332.00 0.03 TETAP
3 Gate Valve (Type Resilient Merk. AVK) Ø 160 mm 1.00 Bh 12,580,000.00 12,580,000.00 0.36 - Bh 12,580,000.00 - - Bh 12,580,000.00 - 1.00 Bh 12,580,000.00 12,580,000.00 0.40 TETAP
4 Gate Valve (Type Resilient Merk. AVK) Ø 90 mm 1.00 Bh 8,710,100.00 8,710,100.00 0.25 - Bh 8,710,100.00 - - Bh 8,710,100.00 - 1.00 Bh 8,710,100.00 8,710,100.00 0.28 TETAP
5 Elbow (HDPE) 45° Ø 160 mm 2.00 Bh 650,123.00 1,300,246.00 0.04 - Bh 650,123.00 - - Bh 650,123.00 - 2.00 Bh 650,123.00 1,300,246.00 0.04 TETAP
6 Elbow (HDPE) 90° Ø 90 mm 1.00 Bh 294,498.00 294,498.00 0.01 - Bh 294,498.00 - - Bh 294,498.00 - 1.00 Bh 294,498.00 294,498.00 0.01 TETAP
7 Stub Flange (HDPE) Ø 160 mm 3.00 Bh 1,059,070.00 3,177,210.00 0.09 - Bh 1,059,070.00 - - Bh 1,059,070.00 - 3.00 Bh 1,059,070.00 3,177,210.00 0.10 TETAP
8 Stub Flange (HDPE) Ø 90 mm 2.00 Bh 319,745.00 639,490.00 0.02 - Bh 319,745.00 - - Bh 319,745.00 - 2.00 Bh 319,745.00 639,490.00 0.02 TETAP
9 Dop HDPE Ø 160 mm 1.00 Bh 553,800.00 553,800.00 0.02 - Bh 553,800.00 - - Bh 553,800.00 - 1.00 Bh 553,800.00 553,800.00 0.02 TETAP
10 Dop HDPE Ø 90 mm 1.00 Bh 175,800.00 175,800.00 0.01 3.00 Bh 175,800.00 527,400.00 - Bh 175,800.00 - 4.00 Bh 175,800.00 703,200.00 0.02 TAMBAH
11 Segmented Bend (HDPE) 45° Ø 160 mm 2.00 Bh 650,123.00 1,300,246.00 0.04 - Bh 650,123.00 - - Bh 650,123.00 - 2.00 Bh 650,123.00 1,300,246.00 0.04 TETAP
12 Street Box Ø 90 mm 1.00 Bh 165,000.00 165,000.00 0.00 - Bh 165,000.00 - - Bh 165,000.00 - 1.00 Bh 165,000.00 165,000.00 0.01 TETAP
13 Street Box Ø 160 mm 1.00 Bh 82,500.00 82,500.00 0.00 - Bh 82,500.00 - - Bh 82,500.00 - 1.00 Bh 82,500.00 82,500.00 0.00 TETAP
14 Thrust Block 2.00 Bh 100,000.00 200,000.00 0.01 - Bh 100,000.00 - - Bh 100,000.00 - 2.00 Bh 100,000.00 200,000.00 0.01 TETAP
TOTAL 32,485,222.00 0.92 TOTAL 527,400.00 TOTAL - TOTAL 33,012,622.00 1.05
D Pekerjaan Pemasangan Accessories Pipa
1 Tee HDPE Ø 160 mm 2.00 Bh 24,264.00 48,528.00 0.00 - Bh 24,264.00 - - Bh 24,264.00 - 2.00 Bh 24,264.00 48,528.00 0.00 TETAP
2 Gate Valve (Type Resilient Merk. AVK) Ø 160 mm 1.00 Bh 283,730.00 283,730.00 0.01 - Bh 283,730.00 - - Bh 283,730.00 - 1.00 Bh 283,730.00 283,730.00 0.01 TETAP
3 Gate Valve (Type Resilient Merk. AVK) Ø 90 mm 1.00 Bh 177,780.00 177,780.00 0.01 - Bh 177,780.00 - - Bh 177,780.00 - 1.00 Bh 177,780.00 177,780.00 0.01 TETAP
4 Biaya Penyambung Pipa Baru Ke Exsisting 1.00 Titik 514,982.10 514,982.10 0.01 - Titik 514,982.10 - - Titik 514,982.10 - 1.00 Titik 514,982.10 514,982.10 0.02 TETAP
E Pekerjaan Jembatan Pipa Dan Utilitas

1 Perlintasan Gorong-gorong Pipa Ø 160 mm, L = 4 m 12.00 Unit 20,631,830.00 247,581,960.00 7.05 1.00 Unit 20,631,830.00 20,631,830.00 - Unit 20,631,830.00 - 13.00 Unit 20,631,830.00 268,213,790.00 8.57 TAMBAH
2 Perlintasan Jembatan Pipa Ø 160 mm, L = 18 Meter, Pake Wash Out 1.00 Unit 69,285,685.00 69,285,685.00 1.97 - Unit 69,285,685.00 - (1.00) Unit 69,285,685.00 69,285,685.00 Unit 69,285,685.00 - - KURANG
3 Perlintasan Jembatan Pipa Ø 160 mm, L = 16 Meter, Pake Wash Out 1.00 Unit 69,613,143.00 69,613,143.00 - Unit - - 1.00 Unit 69,613,143.00 69,613,143.00 2.22 ITEM BARU
4 Pekerjaan Jembatan IWF Ø 160 mm P: 18 Meter 1.00 Unit 335,297,975.45 335,297,975.45 9.54 - Unit 335,297,975.45 - (1.00) Unit 335,297,975.45 335,297,975.45 Unit 335,297,975.45 - - KURANG
5 Pekerjaan Jembatan IWF Ø 160 mm P: 16 Meter 1.00 Unit 82,976,516.09 82,976,516.09 - Unit - - 1.00 Unit 82,976,516.09 82,976,516.09 2.65 ITEM BARU
6 Pekerjaan Boring Pipa Ø 160 mm 17.00 Mtr 595,940.00 10,130,980.00 0.29 45.00 Mtr 595,940.00 26,817,300.00 - Mtr 595,940.00 - 62.00 Mtr 595,940.00 36,948,280.00 1.18 TAMBAH
TOTAL 662,296,600.45 18.85 TOTAL 200,038,789.09 TOTAL 404,583,660.45 TOTAL 457,751,729.09 14.62
F Pekerjaan Rekondisi
1 Bongkaran Cor Beton 80.00 M3 297,600.00 23,808,000.00 0.68 - M3 297,600.00 - (70.70) M3 297,600.00 21,040,320.00 9.30 M3 297,600.00 2,767,680.00 0.09 KURANG
2 Pengecoran Beton 1 : 2 : 3 80.00 M3 2,378,626.00 190,290,080.00 5.42 - M3 2,378,626.00 - (70.70) M3 2,378,626.00 168,168,858.20 9.30 M3 2,378,626.00 22,121,221.80 0.71 KURANG
TOTAL 214,098,080.00 6.09 TOTAL - TOTAL 189,209,178.20 TOTAL 24,888,901.80 0.80
JUMLAH TOTAL 3,513,640,422.55 100.00 210,152,689.09 593,792,838.65 3,130,000,272.99 100.00
Disetujui Oleh, Diperiksa Oleh Dibuat Oleh,

PEJABAT PEMBUAT KOMITMEN (PPK) KONSULTAN SUPERVISI KONTRAKTOR PELAKSANA
PDAM TIRTA TUAH BENUA CV. ANUGRAH KARYA MANDIRI PT. KUALA BATEE INDONESIA
RUDIANSYAH, S.I.P Ir. ALPIAN NUR, ST,.MT WELI ZUANDI, ST

NIK. 640 205 013 Site Engineer Site Manager
JENIS PEKERJAAN : Perlintasan Gorong-Gorong Ø 150 mm, L = 4 Meter

HARGA SATUAN JUMLAH

(Rupiah) (Rupiah)
1 Pipa GI Ø 150 mm M' 7.00 1,126,950.00 7,888,650.00

6 Mur Baut Bh 64.00 8,200.00 524,800.00
7 Thrust Block Bh 2.00 100,000.00 200,000.00
8 Pondasi Jembatan Bh 2.00 1,180,000.00 2,360,000.00
9 Upah Pasang Unit 1.00 4,000,000.00 4,000,000.00
JENIS PEKERJAAN : Jembatan Pipa Ø 160 mm, L = 18 Meter, Pake WO

HARGA SATUAN JUMLAH

(Rupiah) (Rupiah)
1 Pipa GI Ø 160 mm M' 18.00 1,126,950.00 20,285,100.00

2 Pipa GI Ø 90 mm M' 6.00 379,500.00 2,277,000.00
5 Tee Reduce Ø 160 x 90 mm Bh 1.00 492,965.00 492,965.00
9 Manometer 10 bar Bh 1.00 350,000.00 350,000.00
8 Air Valve All Flange Ø 63 mm unit 1.00 1,320,000.00 1,320,000.00
11 Flange Steel Ø 90 mm Bh 4.00 150,150.00 600,600.00
14 Mur Baut Bh 96.00 8,200.00 787,200.00
15 Thrust Block Bh 4.00 100,000.00 400,000.00
16 Box Valve Unit 1.00 600,000.00 600,000.00
17 Pondasi Jembatan Bh 2.00 1,180,000.00 2,360,000.00
18 Upah Pasang + Pengelasan Unit 1.00 6,000,000.00 6,000,000.00
Pondasi Jembatan ukuran 0.6 x 0.6 x 0.5

Uraian Volume Harga Satuan Jumlah Harga
Cor Beton 1;2;3 0.18 2,378,626.00 428,152.68
Barkesting 1.2 623,428.80 748,114.56
Total 1,176,267.24
pembulatan 1,180,000.00
JENIS PEKERJAAN : Jembatan Penyanggah Pipa Konstruksi Besi IWF 250.125.6.9, L = 18 m

HARGA SATUAN JUMLAH

(Rupiah) (Rupiah)
A Pekerjaan Pondasi
1 Galian Tanah M³ 3.60 94,375.00 339,750.00
2 Pasangan Batu M³ 0.90 1,280,453.00 1,152,407.70
3 Coran K-300 M³ 3.75 3,183,248.80 11,937,183.00
4 Pembesian Ø 13 mm Kg 269.83 334,375.00 90,223,737.50
5 Pancangan mini pile 30x30 cm M 60.00 1,101,713.00 66,102,780.00
6 Baut Angkor bolt dia 22 mm x 60 cm x 10 cm Bh 32.00 82,000.00 2,624,000.00
7 Urugan Pasir M³ 0.23 421,990.00 94,947.75
8 Bekisting M² 12.10 336,042.40 4,066,113.04
TOTAL A 176,540,918.99
B Jembatan Penyanggah
1 Besi IWF 350.175.7.11 Kg 1,092.24 61,000.00 66,626,640.00
2 Besi UNP 150.75.6,5 Kg 436.80 60,770.00 26,544,336.00
3 Besi L65.65.6 Kg 234.04 60,770.00 14,222,367.72
4 Plat Pengaku 10 mm Kg 115.40 38,500.00 4,442,707.50
6 Plat Penumpu IWF 15 mm Kg 70.65 38,500.00 2,720,025.00
7 Baut /mur Bh 416.00 8,200.00 3,411,200.00
8 Pengelasan Cm 3,990.00 4,901.10 19,555,389.00
9 Klam U-Bolt Bh 12.00 50,000.00 600,000.00
Total B 158,757,056.46
C Jumlah (A +B) 335,297,975.45

JENIS PEKERJAAN : Pembesian 10 Kg dengan besi polos atau besi Ulir
SATUAN PEMBAYARAN : Kg
HARGA SATUAN JUMLAH

(Rupiah) (Rupiah)
A TENAGA KERJA
1 Mandor HO 0.0040 175,000 700
2 Kepala Tukang HO 0.0070 150,000 1,050
3 Tukang Besi HO 0.0700 135,000 9,450
4 Pekerja Biasa HO 0.0700 120,000 8,400
Total A 19,600
B MATERIAL
1 Besi Beton (polos/ulir) Kg 10.5000 23,000 241,500
Kawat Beton Kg 0.1500 47,500 7,125
Total B 248,625
C PERALATAN
Total C -
D Jumlah (A +B+C) 268,225
E Overhead & Profit 10 % 26,823
F Harga Satuan Pekerjaan (D+E) 295,048
G Harga Satuan Pekerjaan /kg (F/10) 29,505
DAFTAR ANALISA HARGA SATUAN
HARGA HARGA JUMLAH

KODE INDEX SAT URAIAN SATUAN BAHAN UPAH HARGA
( Rp ) ( Rp ) ( Rp ) ( Rp )
A. PEKERJAAN PERSIAPAN
1 1 M' Mengukur dan memasang bouplank - PMPU-PR 28/PRT/M/2016
0.005 M3 Kayu Papan Meranti 2,800,000.00 12,600.00
0.011 M3 Kayu Meranti 5/7 2,400,000.00 25,200.00
0.020 KG Paku biasa 14,450.00 289.00
0.100 OH Pekerja 135,000.00 13,500.00
0.010 OH Tukang Kayu 150,000.00 1,500.00
38,089.00 15,000.00 53,089.00
Overhead & Profit 10% 3,808.90 1,500.00 5,308.90
Jumlah 41,897.90 16,500.00 58,397.90
2 1 M2 Kantor Sementara Lantai Plester - PMPU-PR 28/PRT/M/2016

2.000 OH Pekerja 135,000.00 270,000.00
2.000 OH Tukang kayu 150,000.00 300,000.00
1.000 OH Tukang batu 150,000.00 150,000.00
0.300 OH Kep Tukang 160,000.00 48,000.00
0.050 OH Mandor 170,000.00 8,500.00
1.250 btng Dolken 8-10/400 cm 12,000.00 15,000.00
0.180 m3 Kayu 2,550,000.00 459,000.00
0.080 kg Paku 14,450.00 1,156.00
1.100 kg Besi strip 14,000.00 15,400.00
35.000 kg Semen 1,800.00 63,000.00
0.150 m3 Pasir pasang 300,000.00 45,000.00
0.100 m3 Pasir beton 712,000.00 71,200.00
0.150 m3 Koral beton 650,000.00 97,500.00
30.000 bh Bata merah 1,200.00 36,000.00
0.250 lbr Seng pelat 51,750.00 12,937.50
0.080 bh Jendela naco 350,000.00 28,000.00
0.080 m2 Kaca polos 119,000.00 9,520.00
0.150 bh Kunci tanam 150,000.00 22,500.00
0.060 lbr Plywood 4mm 62,900.00 3,774.00
879,987.50 776,500.00 1,656,487.50
Overhead & Profit 10% 87,998.75 77,650.00 165,648.75
Jumlah 967,986.25 854,150.00 1,822,136.25
3 1 M' Pagar sementara seng gelombang 2m - PMPU-PR 28/PRT/M/2016

0.200 OH Pekerja 135,000.00 27,000.00
0.400 OH Tukang kayu 150,000.00 60,000.00
0.020 OH Kep Tukang 160,000.00 3,200.00
0.020 OH Mandor 170,000.00 3,400.00
1.250 btng Dolken 8-10/400 cm 12,000.00 15,000.00
2.500 kg Semen portland 1,800.00 4,500.00
1.200 lbr seng gelombang 58,000.00 69,600.00
0.005 m3 pasir beton 712,000.00 3,560.00
0.009 m3 koral beton 650,000.00 5,850.00
0.072 m3 kayu 5/7 2,550,000.00 183,600.00
0.060 kg paku biasa 14,450.00 867.00
0.450 liter meni besi 31,280.00 14,076.00
297,053.00 93,600.00 390,653.00
Overhead & Profit 10% 29,705.30 9,360.00 39,065.30
Jumlah 326,758.30 102,960.00 429,718.30
B. PEKERJAAN TANAH DAN PONDASI

1 1 M' Pekerjaan Pemancangan Kayu Ulin 10/10
0.250 OH Pekerja 135,000.00 33,750.00
0.025 OH Mandor 170,000.00 4,250.00
0.300 OH Operator Mesin Tiang Pancang 150,000.00 45,000.00
- Kapasitas Kemampuan Mesin pancang /hari adalah 180 m'(8 jam bekerja dan mesin dalam keadaan baik)
0.045 Jam Sewa Mesin Pancang 150,000.00 6,675.00
6,675.00 83,000.00 89,675.00
Overhead & Profit 10% 667.50 8,300.00 8,967.50
Jumlah 7,342.50 91,300.00 98,642.50
2 1 M3 Galian tanah ≤ 1 m- PMPU-PR 28/PRT/M/2016
0.750 OH Pekerja 135,000.00 101,250.00
0.025 OH Mandor 170,000.00 4,250.00
- 105,500.00 105,500.00
Overhead & Profit 10% - 10,550.00 10,550.00
Jumlah - 116,050.00 116,050.00
3 1 M3 Urugan Tanah kembali - PMPU-PR 28/PRT/M/2016

0.500 OH Pekerja 135,000.00 67,500.00
0.055 OH Mandor 170,000.00 9,350.00
- 76,850.00 76,850.00
Overhead & Profit 10% - 7,685.00 7,685.00
Jumlah - 84,535.00 84,535.00
4 1 M3 Urugan Pasir bawah Lantai - PMPU-PR 28/PRT/M/2016

1.200 1M3 Pasir 295,000.00 354,000.00
0.400 OH Pekerja 135,000.00 54,000.00
0.040 OH Mandor 170,000.00 6,800.00
354,000.00 60,800.00 414,800.00
Overhead & Profit 10% 35,400.00 6,080.00 41,480.00
Jumlah 389,400.00 66,880.00 456,280.00
5 1 M3 Memadatkan tanah PMPU-PR 28/PRT/M/2016

0.050 OH Pekerja 135,000.00 6,750.00
0.005 OH Mandor 170,000.00 850.00
- 7,600.00 7,600.00
Overhead & Profit 10% - 760.00 760.00
Jumlah - 8,360.00 8,360.00
6 1 M3 Memadatkan pasir PMPU-PR 28/PRT/M/2016

0.300 OH Pekerja 135,000.00 40,500.00
0.010 OH Mandor 170,000.00 1,700.00
- 42,200.00 42,200.00
Overhead & Profit 10% - 4,220.00 4,220.00
Jumlah - 46,420.00 46,420.00
6 1M3 Urugan tanah dipadatkan - SNI - 2002
1.200 M3 Tanah Urugan 65,000.00 78,000.00
0.250 OH Pekerja 135,000.00 33,750.00
0.025 OH Mandor 170,000.00 4,250.00
1.000 m3 Memadatkan tanah 8,360.00 8,360.00
78,000.00 46,360.00 124,360.00
Overhead & Profit 10% 7,800.00 4,636.00 12,436.00
Jumlah 85,800.00 50,996.00 136,796.00
7 1 M3 Pas. Batu aanstamping (batu gunung) - PMPU-PR 28/PRT/M/2016
1.200 M3 Batu gunung 350,000.00 420,000.00
0.432 M3 Pasir urugan 295,000.00 127,440.00
0.390 OH Tukang 150,000.00 58,500.00
0.039 OH Kepala tukang 160,000.00 6,240.00
0.780 OH Pekerja 135,000.00 105,300.00
0.039 OH Mandor 170,000.00 6,630.00
547,440.00 176,670.00 724,110.00
Overhead & Profit 10% 54,744.00 17,667.00 72,411.00
Jumlah 602,184.00 194,337.00 796,521.00
8 1 M3 Pas pondasi batu gunung 1 Pc : 5 Ps. - PMPU-PR 28/PRT/M/2016
1.200 M3 Batu gunung 350,000.00 420,000.00
136.000 Kg Semen Pc 1,800.00 244,800.00
0.544 M3 Pasir pasangan 300,000.00 163,200.00
0.750 OH Tukang 150,000.00 112,500.00
0.075 OH Kepala tukang 160,000.00 12,000.00
1.500 OH Pekerja 135,000.00 202,500.00
0.075 OH Mandor 170,000.00 12,750.00
828,000.00 339,750.00 1,167,750.00
Overhead & Profit 10% 82,800.00 33,975.00 116,775.00
Jumlah 910,800.00 373,725.00 1,284,525.00
C. PEKERJAAN PANCANG DAN KAYU
1 1 M' Biaya Memancang tiang kayu ulin
0.125 Oh Pekerja 135,000.00 16,875.00
0.050 Oh Tukang 150,000.00 7,500.00
0.005 Oh Kep. Tukang 160,000.00 800.00
0.013 Oh mandor 170,000.00 2,125.00
- 27,300.00 27,300.00
2 1 Titik Memancang tiang Ulin 10x10, p = 2 m
0.021 m3 Kayu ulin 10x10 5,600,000.00 117,600.00
0.008 m3 Kalang dan sunduk 5,600,000.00 42,000.00
1.000 m' Memancang tiang 27,300.00 27,300.00
159,600.00 27,300.00 186,900.00
Overhead & Profit 10% 15,960.00 2,730.00 18,690.00
Jumlah 175,560.00 30,030.00 205,590.00
3 1 M' Pengadaan Mini Pile 25x25

1.000 m' Pancang mini pile 25X25 - -
0.001 hr/swa Crane service 1,000,000.00 1,000.00
0.001 OH Pekerja 135,000.00 135.00
0.005 OH Mandor 170,000.00 850.00
0.001 OH Operator 150,000.00 150.00
1,000.00 1,135.00 2,135.00
4 1 M' Memancang Mini Pile 25x25 (Jack In) bahan + material

1.000 m' Pengadaan tiang 25x25 2,135.00 2,135.00
0.020 kg Kawat listtrik 46,000.00 920.00
0.100 hr/swa Alat pancang Jack In 1,250,000.00 125,000.00
0.100 hr/swa Alat las listrik 350,000.00 35,000.00
0.052 OH Pekerja 135,000.00 7,020.00
0.005 OH Mandor 170,000.00 884.00
0.010 OH Operator 150,000.00 1,560.00
0.010 OH Tukang las listirk 150,000.00 1,560.00
163,055.00 11,024.00 174,079.00
Overhead & Profit 10% 16,305.50 1,102.40 17,407.90
Jumlah 179,360.50 12,126.40 191,486.90
D. PEKERJAAN PASANGAN DAN LANTAI

1 1 m2 Pas. Batu bata camp 1 Pc : 2 Ps - PMPU-PR 28/PRT/M/2016
70.000 Buah Batu bata 1,200.00 84,000.00
18.950 Kg Semen Pc 1,800.00 34,110.00
0.038 M3 Pasir pasangan 300,000.00 11,400.00
0.300 OH Pekerja 135,000.00 40,500.00
0.100 OH Tukang 150,000.00 15,000.00
0.010 OH Kepala tukang 160,000.00 1,600.00
0.015 OH Mandor 170,000.00 2,550.00
129,510.00 59,650.00 189,160.00
Overhead & Profit 10% 12,951.00 5,965.00 18,916.00
Jumlah 142,461.00 65,615.00 208,076.00
2 1 m2 Pas. Batu bata camp 1 Pc : 4 Ps - PMPU-PR 28/PRT/M/2016

70.000 Buah Batu bata 1,200.00 84,000.00
11.500 Kg Semen Pc 1,800.00 20,700.00
0.043 M3 Pasir pasangan 300,000.00 12,900.00
0.300 OH Pekerja 135,000.00 40,500.00
0.100 OH Tukang 150,000.00 15,000.00
0.010 OH Kepala tukang 160,000.00 1,600.00
0.015 OH Mandor 170,000.00 2,550.00
117,600.00 59,650.00 177,250.00
Overhead & Profit 10% 11,760.00 5,965.00 17,725.00
Jumlah 129,360.00 65,615.00 194,975.00
3 1 M2 Plesteran tebal 15 mm 1 Pc : 2 Ps - PMPU-PR 28/PRT/M/2016

10.2240 Kg Semen Pc 1,800.00 18,403.20
0.0200 M3 Pasir pasangan 300,000.00 6,000.00
0.3000 OH Pekerja 135,000.00 40,500.00
0.1500 OH Tukang 150,000.00 22,500.00
0.0150 OH Kepala tukang 160,000.00 2,400.00
0.0150 OH Mandor 170,000.00 2,550.00
24,403.20 67,950.00 92,353.20
Overhead & Profit 10% 2,440.32 6,795.00 9,235.32
Jumlah 26,843.52 74,745.00 101,588.52
4 1 M2 Plesteran tebal 15 mm 1 Pc : 4 Ps - PMPU-PR 28/PRT/M/2016
6.2400 Kg Semen Pc 1,800.00 11,232.00
0.0240 M3 Pasir pasangan 300,000.00 7,200.00
0.3000 OH Pekerja 135,000.00 40,500.00
0.1500 OH Tukang 150,000.00 22,500.00
0.0150 OH Kepala tukang 160,000.00 2,400.00
0.0150 OH Mandor 170,000.00 2,550.00
18,432.00 67,950.00 86,382.00
Overhead & Profit 10% 1,843.20 6,795.00 8,638.20
Jumlah 20,275.20 74,745.00 95,020.20
5 1 M2 Pasangan bata merah tebal 1 bata, 1 Pc : 2 Ps - PMPU-PR 28/PRT/M/2016

140.0000 Bh Bata merah 1,200.00 168,000.00
43.5000 Kg Semen Pc 1,800.00 78,300.00
0.0800 M3 Pasir pasang 300,000.00 24,000.00
0.6000 OH Pekerja 135,000.00 81,000.00
0.2000 OH Tukang 150,000.00 30,000.00
0.0200 OH Kepala tukang 160,000.00 3,200.00
0.0300 OH Mandor 170,000.00 5,100.00
270,300.00 119,300.00 389,600.00
Overhead & Profit 10% 27,030.00 11,930.00 38,960.00
Jumlah 297,330.00 131,230.00 428,560.00
6 1 M3 Pasangan bata merah tebal 1 bata, 1 Pc : 2 Ps 2,286,467.70 1,009,158.70 3,295,626.40
7 1 M2 Acian - PMPU-PR 28/PRT/M/2016

3.2500 Kg Semen Pc 1,800.00 5,850.00
0.2000 Oh Pekerja 135,000.00 27,000.00
0.1000 Oh Tukang 150,000.00 15,000.00
0.0100 Oh Kep Tukang 160,000.00 1,600.00
0.0100 Oh Mandor 170,000.00 1,700.00
5,850.00 45,300.00 51,150.00
Overhead & Profit 10% 585.00 4,530.00 5,115.00
Jumlah 6,435.00 49,830.00 56,265.00
8 1 M1 Noushing Tangga Lantai

1.6667 Bh Noushing Tangga 75,000.00 125,000.00
1.2400 kg Semen Pc 1,800.00 2,232.00
0.1000 Kg Semen Warna 2,000.00 200.00
0.0030 M3 Pasir Pasangan 300,000.00 900.00
0.0900 OH Tukang 150,000.00 13,500.00
0.0090 OH Kepala Tukang 160,000.00 1,440.00
0.0900 OH Pekerja 135,000.00 12,150.00
0.0050 OH Mandor 170,000.00 850.00
128,332.00 27,940.00 156,272.00
Overhead & Profit 10% 12,833.20 2,794.00 15,627.20
Jumlah 141,165.20 30,734.00 171,899.20
9 1 M2 Pas. Lantai Homogenouse 60 x 60 cm - PMPU-PR 28/PRT/M/2016

1.0500 m2 Keramik 60x60 cm 270,000.00 283,500.00
10.0000 kg Semen Pc 1,800.00 18,000.00
0.5000 Kg Semen Warna 2,000.00 1,000.00
0.0450 M3 Pasir Pasangan 300,000.00 13,500.00
0.7000 OH Pekerja 135,000.00 94,500.00
0.3500 OH Tukang 150,000.00 52,500.00
0.0350 OH Kepala Tukang 160,000.00 5,600.00
0.0350 OH Mandor 170,000.00 5,950.00
316,000.00 158,550.00 474,550.00
Overhead & Profit 10% 31,600.00 15,855.00 47,455.00
Jumlah 347,600.00 174,405.00 522,005.00
10 1 M2 Pas. Granite tile unpolish 60 x 60 cm - PMPU-PR 28/PRT/M/2016

1.0500 m2 Keramik 30x30 cm 350,000.00 367,500.00
10.0000 Kg Semen Pc 1,800.00 18,000.00
0.5000 Kg Semen warna 2,000.00 1,000.00
0.0450 M3 Pasir pasangan 300,000.00 13,500.00
0.7000 OH Pekerja 135,000.00 94,500.00
0.3500 OH Tukang 150,000.00 52,500.00
0.0350 OH Kepala tukang 160,000.00 5,600.00
0.0350 OH Mandor 170,000.00 5,950.00
400,000.00 158,550.00 558,550.00
Overhead & Profit 10% 40,000.00 15,855.00 55,855.00
Jumlah 440,000.00 174,405.00 614,405.00
11 1 M2 Pasangan Keramik dinding 10x60 - PMPU-PR 28/PRT/M/2016
17.0000 bh Keramik dinding 10x60 17,000.00 289,000.00
9.3000 Kg semen portland 1,800.00 16,740.00
1.9400 Kg Semen Warna 2,000.00 3,880.00
0.0180 m³ Pasir Pasang 300,000.00 5,400.00
0.9000 Oh Pekerja 135,000.00 121,500.00
0.4500 Oh Tukang 150,000.00 67,500.00
0.0450 Oh Kepala Tukang 160,000.00 7,200.00
0.0450 Oh Mandor 170,000.00 7,650.00
315,020.00 203,850.00 518,870.00
Overhead & Profit 10% 31,502.00 20,385.00 51,887.00
Jumlah 346,522.00 224,235.00 570,757.00
E. PEKERJAAN BETON
1 1 M2 Pekerjaan bekisitng untuk Pondasi - PMPU-PR 28/PRT/M/2016
0.040 M3 Kayu Perancah 2,550,000.00 102,000.00
0.300 Kg Paku biasa 14,450.00 4,335.00
0.100 Ltr Minyak begisting 4,250.00 425.00
0.520 OH Pekerja 135,000.00 70,200.00
0.260 OH Tukang 150,000.00 39,000.00
0.026 OH Kepala tukang 160,000.00 4,160.00
0.026 OH Mandor 170,000.00 4,420.00
106,760.00 117,780.00 224,540.00
Overhead & Profit 10% 10,676.00 11,778.00 22,454.00
Jumlah 117,436.00 129,558.00 246,994.00
2 1 M2 Pekerjaan bekisitng untuk sloof - PMPU-PR 28/PRT/M/2016 (2xpakai)

0.023 M3 Kayu Perancah 2,550,000.00 57,375.00
0.300 Kg Paku biasa 14,450.00 4,335.00
0.100 Ltr Minyak begisting 4,250.00 425.00
0.520 OH Pekerja 135,000.00 70,200.00
0.260 OH Tukang 150,000.00 39,000.00
0.026 OH Kepala tukang 160,000.00 4,160.00
0.026 OH Mandor 170,000.00 4,420.00
62,135.00 117,780.00 179,915.00
Overhead & Profit 10% 6,213.50 11,778.00 17,991.50
Jumlah 68,348.50 129,558.00 197,906.50
3 1 M2 Pekerjaan bekisitng untuk kolom - PMPU-PR 28/PRT/M/2016 (2x pakai)

0.175 lbr Plywood 9 mm 107,950.00 18,891.25
0.400 kg Paku biasa 14,450.00 5,780.00
0.020 m3 Kayu bekisting Kls 3 2,550,000.00 51,000.00
0.200 ltr Minyak bekisting 4,250.00 850.00
1.000 btng Dolken 8-10 cm, p =4 m 12,000.00 12,000.00
0.660 OH Pekerja 135,000.00 89,100.00
0.330 OH Tukang 150,000.00 49,500.00
0.033 OH Kepala tukang 160,000.00 5,280.00
0.033 OH Mandor 170,000.00 5,610.00
106,521.25 149,490.00 256,011.25
Overhead & Profit 10% 10,652.13 14,949.00 25,601.13
Jumlah 117,173.38 164,439.00 281,612.38
4 1 M2 Pekerjaan Begisting Balok - PMPU-PR 28/PRT/M/2016 (2x pakai)

0.175 lbr Plywood 9 mm 107,950.00 18,891.25
0.400 kg Paku biasa 14,450.00 5,780.00
1.000 btng Dolken 8-10 cm, p =4 m 12,000.00 12,000.00
0.660 OH Pekerja 135,000.00 89,100.00
0.330 OH Tukang 150,000.00 49,500.00
0.033 OH Kepala tukang 160,000.00 5,280.00
0.033 OH Mandor 170,000.00 5,610.00
110,121.25 149,490.00 259,611.25
Overhead & Profit 10% 11,012.13 14,949.00 25,961.13
Jumlah 121,133.38 164,439.00 285,572.38
5 1 M2 Pekerjaan Begisting Lantai - PMPU-PR 28/PRT/M/2016 (2x pakai)
0.175 lbr Plywood 9 mm mm 107,950.00 18,891.25
0.400 kg Paku biasa 14,450.00 5,780.00
3.000 btng Dolken 8-10 cm, p =4 m 12,000.00 36,000.00
0.660 OH Pekerja 135,000.00 89,100.00
0.330 OH Tukang 150,000.00 49,500.00
0.033 OH Kepala tukang 160,000.00 5,280.00
0.033 OH Mandor 170,000.00 5,610.00
130,521.25 149,490.00 280,011.25
Overhead & Profit 10% 13,052.13 14,949.00 28,001.13
Jumlah 143,573.38 164,439.00 308,012.38
6 1 M2 Pekerjaan Begisting Tangga - PMPU-PR 28/PRT/M/2016 (2x pakai)

0.175 lbr Plywood 9 mm mm 107,950.00 18,891.25
0.400 kg Paku biasa 14,450.00 5,780.00
1.000 btng Dolken 8-10 cm, p =4 m 12,000.00 12,000.00
0.660 OH Pekerja 135,000.00 89,100.00
0.330 OH Tukang 150,000.00 49,500.00
0.033 OH Kepala tukang 160,000.00 5,280.00
0.033 OH Mandor 170,000.00 5,610.00
93,558.75 149,490.00 243,048.75
Overhead & Profit 10% 9,355.88 14,949.00 24,304.88
Jumlah 102,914.63 164,439.00 267,353.63
7 1 M3 Beton K - 250 (Ready Mix) - PMPU-PR 28/PRT/M/2016

1.020 m3 Beton Ready Mix K-250 1,950,000.00 1,989,000.00
1.000 OH Pekerja 135,000.00 135,000.00
0.250 OH Tukang 150,000.00 37,500.00
0.025 OH Kepala tukang 160,000.00 4,000.00
0.100 OH Mandor 170,000.00 17,000.00
0.120 hr Pompa dan conveyor 500,000.00 60,000.00
1,989,000.00 253,500.00 2,242,500.00
Overhead & Profit 10% 198,900.00 25,350.00 224,250.00
Jumlah 2,187,900.00 278,850.00 2,466,750.00
8 1 M3 Beton Cor Camp. 1 : 2 : 3 SNI-2002

232.000 Kg Semen PC 1,800.00 417,600.00
0.520 M3 Pasir Beton 712,000.00 370,240.00
0.780 M3 Koral 650,000.00 507,000.00
1.650 OH Pekerja Biasa 135,000.00 222,750.00
0.250 OH Tukang Batu 150,000.00 37,500.00
0.025 OH Kepala Tukang 160,000.00 4,000.00
0.080 OH Mandor 170,000.00 13,600.00
1,294,840.00 277,850.00 1,572,690.00
Overhead & Profit 10% 129,484.00 27,785.00 157,269.00
Jumlah 1,424,324.00 305,635.00 1,729,959.00
9 1 M3 Beton Cor Camp. 1 : 3 : 5 SNI-2002

218.000 Kg Semen pc 1,800.00 392,400.00
0.520 M3 Pasir 300,000.00 156,000.00
0.870 M3 Koral 650,000.00 565,500.00
1.650 OH Pekerja 135,000.00 222,750.00
0.250 OH Tukang 150,000.00 37,500.00
0.025 OH Kepala tukang 160,000.00 4,000.00
0.080 OH Mandor 170,000.00 13,600.00
1,113,900.00 277,850.00 1,391,750.00
Overhead & Profit 10% 111,390.00 27,785.00 139,175.00
Jumlah 1,225,290.00 305,635.00 1,530,925.00
10 1 kg Pekerjaan Tulangan Beton Ulir - PMPU-PR 28/PRT/M/2016
10.5000 kg Besi ulir 14,000.00 147,000.00
0.1500 Kg Kawat Bendrat 23,500.00 3,525.00
0.0700 OH Tukang 150,000.00 10,500.00
0.0070 OH Kepala tukang 160,000.00 1,120.00
0.0700 OH Pekerja 135,000.00 9,450.00
0.0040 OH Mandor 170,000.00 680.00
10 kg besi tulangan 150,525.00 21,750.00 172,275.00
1 kg besi tulangan 15,052.50 2,175.00 17,227.50
Overhead & Profit 10% 1,505.25 217.50 1,722.75
Jumlah 16,557.75 2,392.50 18,950.25
11 1 kg Pekerjaan Tulangan Beton polos - PMPU-PR 28/PRT/M/2016

10.5000 kg Besi polos 12,148.60 127,560.30
0.1500 Kg Kawat Bendrat 23,500.00 3,525.00
0.0700 OH Tukang 150,000.00 10,500.00
0.0070 OH Kepala tukang 160,000.00 1,120.00
0.0700 OH Pekerja 135,000.00 9,450.00
0.0040 OH Mandor 170,000.00 680.00
10 kg besi tulangan 131,085.30 21,750.00 152,835.30
1 kg besi tulangan 13,108.53 2,175.00 15,283.53
Overhead & Profit 10% 1,310.85 217.50 1,528.35
Jumlah 14,419.38 2,392.50 16,811.88
12 1 M' Kanopi fin cat

0.060 M3 Beton 1 : 2 : 3 1,729,959.00 103,797.54
4.402 Kg Besi 16,811.88 73,999.18
0.700 m2 Bekisting 308,012.38 215,608.66
0.700 m2 Cat Weathercoated 49,143.60 34,400.52
427,805.91 427,805.91
13 1 M' Kolom praktis beton bertulang (13 x 13) cm - PMPU-PR 28/PRT/M/2016

0.180 OH Pekerja 135,000.00 24,300.00
0.020 OH Tukang Batu 150,000.00 3,000.00
0.020 OH Tukang Kayu 150,000.00 3,000.00
0.020 OH Tukang Besi 150,000.00 3,000.00
0.006 OH Kepala Tukang 160,000.00 960.00
0.009 OH Mandor 170,000.00 1,530.00
0.002 m3 Kayu Kelas III 2,800,000.00 5,600.00
0.010 kg Paku 5 cm - 12 cm 14,450.00 144.50
0.100 Liter Minyak Bekisting 4,250.00 425.00
3.000 kg Besi Beton Polos 14,000.00 42,000.00
0.450 kg Kawat Beton 23,500.00 10,575.00
4.000 kg Semen Portland 1,800.00 7,200.00
0.006 m3 Pasir Beton 712,000.00 4,272.00
0.009 m3 Kerikil 650,000.00 5,850.00
76,066.50 35,790.00 111,856.50
Overhead & Profit 10% 7,606.65 3,579.00 11,185.65
Jumlah 83,673.15 39,369.00 123,042.15
14 1 M' Ring Balok beton bertulang (10 x 15) cm - PMPU-PR 28/PRT/M/2016

0.297 OH Pekerja 135,000.00 40,095.00
0.033 OH Tukang Batu 150,000.00 4,950.00
0.033 OH Tukang Kayu 150,000.00 4,950.00
0.033 OH Tukang Besi 150,000.00 4,950.00
0.010 OH Kepala Tukang 160,000.00 1,600.00
0.015 OH Mandor 170,000.00 2,550.00
0.003 m3 Kayu Kelas III 2,800,000.00 8,400.00
0.020 kg Paku 5 cm - 12 cm 14,450.00 289.00
0.100 Liter Minyak Bekisting 4,250.00 425.00
3.600 kg Besi Beton Polos 14,000.00 50,400.00
0.050 kg Kawat Beton 23,500.00 1,175.00
5.500 kg Semen Portland 1,800.00 9,900.00
0.009 m3 Pasir Beton 712,000.00 6,408.00
0.015 m3 Kerikil 650,000.00 9,750.00
86,747.00 59,095.00 145,842.00
Overhead & Profit 10% 8,674.70 5,909.50 14,584.20
Jumlah 95,421.70 65,004.50 160,426.20
F. PEKERJAAN KAYU, PINTU dan JENDELA

1 1 M' kusen Alumunium - PMPU-PR 28/PRT/M/2016
1.1000 m' Kusen Alumunium 3" putih 150,000.00 165,000.00
2.0000 Bh Skrub fixer 500.00 1,000.00
0.0600 Tube Sealent 45,000.00 2,700.00
0.0430 Oh Pekerja 135,000.00 5,805.00
0.0430 Oh Tukang 150,000.00 6,450.00
0.0043 Oh Kep Tukang 160,000.00 688.00
0.0021 Oh Mandor 170,000.00 357.00
168,700.00 13,300.00 182,000.00
Overhead & Profit 10% 16,870.00 1,330.00 18,200.00
Jumlah 185,570.00 14,630.00 200,200.00
2 1 M2 Rangka Daun Pintu Kaca Alumunium - PMPU-PR 28/PRT/M/2016
4.4000 m' Rangka Pintu 320,000.00 1,408,000.00
4.5000 m' Profil kaca 7,500.00 33,750.00
0.2700 Tube Sealent 45,000.00 12,150.00
0.0850 Oh Pekerja 135,000.00 11,475.00
0.0850 Oh Tukang 150,000.00 12,750.00
0.0090 Oh Kep Tukang 160,000.00 1,440.00
0.0050 Oh Mandor 170,000.00 850.00
1,453,900.00 26,515.00 1,480,415.00
Overhead & Profit 10% 145,390.00 2,651.50 148,041.50
Jumlah 1,599,290.00 29,166.50 1,628,456.50
3 1 M2 Rangka Daun Jendela Kaca Alumunium SNI DT 90-0014-2007

3.2500 m' Rangka Jendela 130,000.00 422,500.00
3.2500 m' Profil kaca 7,500.00 24,375.00
0.2700 Tube Sealent 45,000.00 12,150.00
0.0850 Oh Pekerja 135,000.00 11,475.00
0.0850 Oh Tukang 150,000.00 12,750.00
0.0090 Oh Kep Tukang 160,000.00 1,440.00
0.0050 Oh Mandor 170,000.00 850.00
459,025.00 26,515.00 485,540.00
Overhead & Profit 10% 45,902.50 2,651.50 48,554.00
Jumlah 504,927.50 29,166.50 534,094.00
4 1 M2 Pek daun pintu double Plywood - PMPU-PR 28/PRT/M/2016

0.025 m3 Kayu meranti 2,400,000.00 60,000.00
1.000 lbr Plywood 4mm 62,900.00 62,900.00
0.030 kg paku 14,450.00 433.50
0.500 kg Lem kayu 34,000.00 17,000.00
0.700 OH Pekerja 135,000.00 94,500.00
2.100 OH Tukang 150,000.00 315,000.00
0.210 OH Kepala tukang 160,000.00 33,600.00
0.035 OH Mandor 170,000.00 5,950.00
140,333.50 449,050.00 589,383.50
Overhead & Profit 10% 14,033.35 44,905.00 58,938.35
Jumlah 154,366.85 493,955.00 648,321.85
5 1 Unit Pintu Tipe PJ1

24.950 m' Kusen alumunium 200,200.00 4,994,990.00
7.163 m2 Kaca bening 5mm 280,282.75 2,007,525.20
4.290 m2 Kaca tempered 12 mm 2,250,000.00 9,652,500.00
Jumlah 16,655,015.20 16,655,015.20
6 1 Unit Pintu Tipe P 1

10.640 m' Kusen alumunium 3" Putih Philip 200,200.00 2,130,128.00
1.760 m2 Kaca bening 5 mm fin. Sticker sandblast 280,282.75 493,297.64
4.700 m' Daun casement jendela putih 130,000.00 611,000.00
2.000 setEngsel casement jendela 156,552.00 313,104.00
2.000 bh Rumbuncis 60,502.75 121,005.50
10.760 m' silent 5,000.00 53,800.00
2.000 bh Pintu Alumunium 2,2 x 1 m (kaca sandblast) 2,500,000.00 5,000,000.00
2.000 setFloor Hinge (engsel tanam) 685,000.00 1,370,000.00
Handle Pintu Kaca & Alumunium Model C pipa
2.000 bh 175,000.00 350,000.00
⌀ 32 as 30 cm (stainlessteel)
1.000 set Morsite Lock 355,000.00 355,000.00
Jumlah 10,797,335.14 10,797,335.14
7 1 Unit Pintu Tipe P 2

5.480 m' silent 5,000.00 27,400.00
1.000 set Engsel casement jendela 156,552.00 156,552.00
1.000 bh Rumbuncis 60,502.75 60,502.75
1.000 set Floor Hinge (engsel tanam) 685,000.00 685,000.00
1.000 bh Handle plate 175,000.00 175,000.00
1.000 set Morsite Lock 355,000.00 355,000.00
Jumlah 5,825,810.05 5,825,810.05
8 1 Unit Pintu Tipe P3 (wc L 80)

1.760 m2 Daun pintu double plywood 648,321.85 1,141,046.46
2.000 lbr Lapis HPL 192,500.00 385,000.00
3.200 m' List pada tepi daun pintu 75,000.00 240,000.00
3.000 BH Engsel Pintu 4" (SETARA DEKKSON) 141,967.10 425,901.30
1.000 SET Lever handle swing full set (setara dekkson) 643,786.00 643,786.00
Jumlah 3,836,733.76 3,836,733.76
9 1 Unit Pintu Tipe P4 (wc L 90)

3.000 lbr Lapis HPL 192,500.00 577,500.00
3.000 BH Engsel Pintu 4" (SETARA DEKKSON) 141,967.10 425,901.30
Jumlah 4,211,904.56 4,211,904.56
10 1 Unit Pintu Tipe P5

5.400 m' silent 5,000.00 27,000.00
2.400 M' Daun casement jendela putih 130,000.00 312,000.00
1.000 bh Rumbuncis 60,502.75 60,502.75
2.000 lbr Lapis HPL 192,500.00 385,000.00
3.000 bh Engsel Pintu 4" (SETARA DEKKSON) 141,967.10 425,901.30
Jumlah 5,604,631.95 5,604,631.95
11 1 Unit Jendela Tipe JL 1
54.540 m2 Kaca bening 5 mm fin. Sticker sandblast 280,282.75 15,286,621.19
161.000 m' Daun casement jendela putih 130,000.00 20,930,000.00
46.000 set Engsel casement jendela 156,552.00 7,201,392.00
46.000 bh Rumbuncis 60,502.75 2,783,126.50
234.140 m' silent 5,000.00 1,170,700.00
Jumlah 76,104,543.69 76,104,543.69

24.000 bh Rumbuncis 60,502.75 1,452,066.00
61.080 m' silent 5,000.00 305,400.00
Jumlah 22,385,361.64 22,385,361.64

16.000 bh Rumbuncis 60,502.75 968,044.00
40.720 m' silent 5,000.00 203,600.00
Jumlah 14,823,474.42 14,823,474.42

12.000 bh Rumbuncis 60,502.75 726,033.00
26.040 m' silent 5,000.00 130,200.00
Jumlah 9,781,968.97 9,781,968.97

8.000 bh Rumbuncis 60,502.75 484,022.00
17.360 m' silent 5,000.00 86,800.00
Jumlah 6,832,289.98 6,832,289.98

16.000 bh Rumbuncis 60,502.75 968,044.00
34.720 m' silent 5,000.00 173,600.00
Jumlah 12,851,767.96 12,851,767.96

26.000 bh Rumbuncis 60,502.75 1,573,071.50
34.720 m' silent 5,000.00 173,600.00
Jumlah 36,426,326.64 36,426,326.64
14 1 Unit Jendela Tipe PJL 1
28.000 bh Rumbuncis 60,502.75 1,694,077.00
174.680 m' silent 5,000.00 873,400.00
2.000 set Floor Hinge (engsel tanam) 685,000.00 1,370,000.00
2.000 bh 175,000.00 350,000.00
1.000 set Morsite Lock 355,000.00 355,000.00
Jumlah 56,038,993.12 56,038,993.12

2.000 bh Rumbuncis 60,502.75 121,005.50
34.400 m' silent 5,000.00 172,000.00
2.000 bh 175,000.00 350,000.00
1.000 set Morsite Lock 355,000.00 355,000.00
Jumlah 15,812,735.72 15,812,735.72

108.830 m' silent 5,000.00 544,150.00
4.000 bh 175,000.00 700,000.00
1.000 set Morsite Lock 355,000.00 355,000.00
Jumlah 42,663,901.90 42,663,901.90

23.820 m' silent 5,000.00 119,100.00
2.000 bh Handle plate 175,000.00 350,000.00
1.000 set Morsite Lock 355,000.00 355,000.00
Jumlah 12,247,557.97 12,247,557.97

30.440 m' silent 5,000.00 152,200.00
19.680 M' Daun casement jendela putih 130,000.00 2,558,400.00
12.000 bh Rumbuncis 60,502.75 726,033.00
2.000 lbr Lapis HPL 192,500.00 385,000.00
Jumlah 14,718,998.22 14,718,998.22

44.440 m' silent 5,000.00 222,200.00
31.200 M' Daun casement jendela putih 130,000.00 4,056,000.00
20.000 bh Rumbuncis 60,502.75 1,210,055.00
2.000 lbr Lapis HPL 192,500.00 385,000.00
Jumlah 20,874,293.23 20,874,293.23
20 1 Unit Bouvenlight Tipe BV1

3.200 m' Kusen alumunium 200,200.00 640,640.00
0.700 m2 Kaca bening 5mm 280,282.75 196,197.93
Jumlah 836,837.93 836,837.93
21 1 Unit Bovenlight Tipe BV2

7.480 m2 Daun jendela putih 130,000.00 972,400.00
22.000 bh Rumbuncis 60,502.75 1,331,060.50
123.200 m' silent 5,000.00 616,000.00
Jumlah 29,850,726.18 29,850,726.18
22 1 Unit Bovenlight Tipe BV3

7.480 m2 Daun jendela putih 130,000.00 972,400.00
8.000 bh Rumbuncis 60,502.75 484,022.00
18.720 m' silent 5,000.00 93,600.00
Jumlah 6,387,627.08 6,387,627.08
23 1 Unit Jendela Tipe J1

4.000 m2 Kaca bening 5 mm 280,282.75 1,121,131.00
Jumlah 3,523,531.00 3,523,531.00

1.140 m2 Frame daun jendela 534,094.00 608,867.16
2.375 m2 Kaca bening 5 mm 280,282.75 665,671.53
Jumlah 3,276,538.69 3,276,538.69

3.800 m' Kusen alumunium 200,200.00 760,760.00
0.560 m2 Kaca bening 5 mm 280,282.75 156,958.34
Jumlah 1,216,810.98 1,216,810.98

1.480 m2 Kaca bening 5 mm 280,282.75 414,818.47
Jumlah 3,287,357.59 3,287,357.59
27 1 Unit Jendela Tipe JL1

4.560 m2 Frame daun jendela 534,094.00 2,435,468.64
10.920 m2 Kaca bening 5 mm 280,282.75 3,060,687.63
Jumlah 11,722,376.27 11,722,376.27

6.720 m2 Kaca bening 5 mm 280,282.75 1,883,500.08
Jumlah 7,257,468.24 7,257,468.24

5.040 m2 Kaca bening 5 mm 280,282.75 1,412,625.06
Jumlah 6,249,948.10 6,249,948.10
G. PEKERJAAN PENGGANTUNG DAN PENGUNCI

1 Pasang Kunci tanam / Lock Case - PMPU-PR 28/PRT/M/2016
1.000 Bh Lock Case 150,000.00 150,000.00
0.010 OH Pekerja 135,000.00 1,350.00
0.500 OH Tukang Kayu 150,000.00 75,000.00
0.010 OH Kepala Tukang 160,000.00 1,600.00
0.005 OH Mandor 170,000.00 850.00
150,000.00 78,800.00 228,800.00
Overhead & Profit 10% 15,000.00 7,880.00 22,880.00
Jumlah 165,000.00 86,680.00 251,680.00
2 Pasang Engsel Pintu - PMPU-PR 28/PRT/M/2016
1.000 Bh Engsel Pintu 102,000.00 102,000.00
0.015 OH Pekerja 135,000.00 2,025.00
0.150 OH Tukang Kayu 150,000.00 22,500.00
0.015 OH Kepala Tukang 160,000.00 2,400.00
0.0008 OH Mandor 170,000.00 136.00
102,000.00 27,061.00 129,061.00
Overhead & Profit 10% 10,200.00 2,706.10 12,906.10
Jumlah 112,200.00 29,767.10 141,967.10
3 1 Set Pasang Engsel Casement Jendela - PMPU-PR 28/PRT/M/2016

1.000 Set Engsel Casement Jendela 106,250.00 106,250.00
0.020 OH Pekerja Biasa 135,000.00 2,700.00
0.200 OH Tukang Kayu 150,000.00 30,000.00
0.020 OH Kepala Tukang 160,000.00 3,200.00
0.0010 OH Mandor 170,000.00 170.00
106,250.00 36,070.00 142,320.00
Overhead & Profit 10% 10,625.00 3,607.00 14,232.00
Jumlah 116,875.00 39,677.00 156,552.00
4 1 Bh Pasang Lever Handle Swing - PMPU-PR 28/PRT/M/2016

1.000 Bh Lever handle swing (setara dekkson) full set 495,000.00 495,000.00
0.050 OH Pekerja Biasa 135,000.00 6,750.00
0.500 OH Tukang Kayu 150,000.00 75,000.00
0.050 OH Kepala Tukang 160,000.00 8,000.00
0.0030 OH Mandor 170,000.00 510.00
495,000.00 90,260.00 585,260.00
Overhead & Profit 10% 49,500.00 9,026.00 58,526.00
Jumlah 544,500.00 99,286.00 643,786.00
5 1 Bh Pasang Kunci Sylinder - PMPU-PR 28/PRT/M/2016

1.000 Bh Cylinder 115,000.00 115,000.00
0.005 OH Pekerja Biasa 135,000.00 675.00
0.500 OH Tukang Kayu 150,000.00 75,000.00
0.005 OH Kepala Tukang 160,000.00 800.00
0.003 OH Mandor 170,000.00 510.00
115,000.00 76,985.00 191,985.00
Overhead & Profit 10% 11,500.00 7,698.50 19,198.50
Jumlah 126,500.00 84,683.50 211,183.50
6 1 Set Pasang Espanyolet - SNI 2002

1.000 Set Espayolet 85,400.00 85,400.00
0.020 OH Pekerja Biasa 135,000.00 2,700.00
1.000 OH Tukang Kayu 150,000.00 150,000.00
0.020 OH Kepala Tukang 160,000.00 3,200.00
0.010 OH Mandor 170,000.00 1,700.00
85,400.00 157,600.00 243,000.00
Overhead & Profit 10% 8,540.00 15,760.00 24,300.00
Jumlah 93,940.00 173,360.00 267,300.00
7 1Bh Pasang Rambuncis nonlocking - SNI 2002

1.000 Bh Rambuncis 28,750.00 28,750.00
0.015 OH Pekerja Biasa 135,000.00 2,025.00
0.150 OH Tukang Kayu 150,000.00 22,500.00
0.010 OH Kepala Tukang 160,000.00 1,600.00
0.00075 OH Mandor 170,000.00 127.50
28,750.00 26,252.50 55,002.50
Overhead & Profit 10% 2,875.00 2,625.25 5,500.25
Jumlah 31,625.00 28,877.75 60,502.75
8 1 M2 Pasang Kaca Bening Tebal 5 mm - PMPU-PR 28/PRT/M/2016

1.100 M2 Kaca Bening Tebal 5 mm 119,000.00 130,900.00
0.050 tube sealent 45,000.00 2,250.00
0.015 OH Pekerja Biasa 135,000.00 2,025.00
0.150 OH Tukang Kayu 150,000.00 22,500.00
0.015 OH Kepala Tukang 160,000.00 2,400.00
0.001 OH Mandor 170,000.00 127.50
1.100 m2 sticker sandblast 86,000.00 94,600.00
227,750.00 27,052.50 254,802.50
Overhead & Profit 10% 22,775.00 2,705.25 25,480.25
Jumlah 250,525.00 29,757.75 280,282.75
H. PEKERJAAN ATAP DAN PLAFOND
1 1M2 Rangka Atap Baja Ringan - PMPU-PR 28/PRT/M/2016
3.065 kg Baja Ringan C75 12,500.00 38,312.50
0.100 10% Peralatan 12,500.00 1,250.00
0.734 Oh Perkerja 135,000.00 99,090.00
0.734 Oh Tukang Kayu 150,000.00 110,100.00
0.073 Oh Kepala Tukang 160,000.00 11,680.00
0.037 Oh Mandor 170,000.00 6,290.00
39,562.50 227,160.00 266,722.50
Overhead & Profit 10% 3,956.25 22,716.00 26,672.25
Jumlah 43,518.75 249,876.00 293,394.75
2 1 M2 Memasang atap Genteng Metal - PMPU-PR 28/PRT/M/2016

1.3000 Lbr Genteng metal 60,000.00 78,000.00
0.2000 Kg Skrub atap 25,000.00 5,000.00
0.2000 OH Pekerja 135,000.00 27,000.00
0.1000 OH Tukang 150,000.00 15,000.00
0.0100 OH Kepala tukang 160,000.00 1,600.00
0.0010 OH Mandor 170,000.00 170.00
83,000.00 43,770.00 126,770.00
Overhead & Profit 10% 8,300.00 4,377.00 12,677.00
Jumlah 91,300.00 48,147.00 139,447.00
3 1 M' Memasang bubungan genteng Metal - PMPU-PR 28/PRT/M/2016

1.1000 Bh Bubungan atap metal 38,500.00 42,350.00
0.0500 Kg Paku atap 25,000.00 1,250.00
0.2500 OH Pekerja 135,000.00 33,750.00
0.1500 OH Tukang 150,000.00 22,500.00
0.0150 OH Kepala tukang 160,000.00 2,400.00
0.0130 OH Mandor 170,000.00 2,210.00
43,600.00 60,860.00 104,460.00
Overhead & Profit 10% 4,360.00 6,086.00 10,446.00
47,960.00 66,946.00 114,906.00
4 1 M' papan listplank Calsium Cilicate 30cm + 10cm

1.0000 m' Kalsium cilicate 30cm 30,000.00 30,000.00
1.0000 m' Kalsium cilicate 10cm 15,000.00 15,000.00
0.1000 Kg Paku 30,000.00 3,000.00
0.2000 OH Tukang 150,000.00 30,000.00
0.0200 OH Kepala tukang 160,000.00 3,200.00
0.1000 OH Pekerja 135,000.00 13,500.00
0.0050 OH Mandor 170,000.00 850.00
48,000.00 47,550.00 95,550.00
Overhead & Profit 10% 4,800.00 4,755.00 9,555.00
Jumlah 52,800.00 52,305.00 105,105.00
5 1 M2 Plafond Calsi Board 6 mm - SNI 2839:2008 + Rangka

1.0000 M2 Rangka Plafond 110,000.00 110,000.00
0.3640 lbr Calsi Board 6 mm 89,250.00 32,487.00
0.1100 KG Paku gypsum 30,000.00 3,300.00
0.0500 OH Tukang 150,000.00 7,500.00
0.0050 OH 160,000.00 800.00
0.1000 OH Pekerja 135,000.00 13,500.00
0.0050 OH Mandor 170,000.00 850.00
145,787.00 22,650.00 168,437.00
Overhead & Profit 10% 14,578.70 2,265.00 16,843.70
Jumlah 160,365.70 24,915.00 185,280.70
6 1 M2 Plafond Gypsum 9 mm- SNI 2839:2008 + Rangka

1.0000 M2 Rangka Plafond 110,000.00 110,000.00
0.3640 lbr Gypsum 9 mm 93,500.00 34,034.00
0.1100 kg Paku gypsum 30,000.00 3,300.00
0.0500 OH Tukang 150,000.00 7,500.00
0.0050 OH Kepala tukang kayu 160,000.00 800.00
0.1000 OH Pekerja 135,000.00 13,500.00
0.0050 OH Mandor 170,000.00 850.00
147,334.00 22,650.00 169,984.00
Overhead & Profit 10% 14,733.40 2,265.00 16,998.40
Jumlah 162,067.40 24,915.00 186,982.40
7 1 M' Cove lampu ceiling fin Cat
0.6500 m2 Gypsum 9 mm + Rangka 186,982.40 121,538.56
0.6500 m2 Cat Plafond AEP 30,482.10 19,813.37
0.4000 m2 Sirkulasi udara kawat nyamuk 30,000.00 12,000.00
153,351.93 - 153,351.93
8 1 M' Drop ceiling fin Cat

0.3000 m2 Cat Plafond AEP 30,482.10 9,144.63
55,150.21 - 55,150.21
9 1 M' Janggutan Gypsumfin Cat

0.9500 m2 Cat Plafond AEP 30,482.10 28,958.00
174,642.32 - 174,642.32
10 1 M' List Plafond Gypsum

1.050 m' List Gypsum 17,000.00 17,850.00
0.021 OH Perkerja 135,000.00 2,835.00
0.021 OH Tukang Kayu 150,000.00 3,150.00
0.002 OH Kepala Tukang 160,000.00 320.00
0.001 OH Mandor 170,000.00 170.00
17,850.00 6,475.00 24,325.00
Overhead & Profit 10% 1,785.00 647.50 2,432.50
Jumlah 19,635.00 7,122.50 26,757.50
I. PEKERJAAN PENGECATAN
1 1 M2 Mengecat dinding Luar - PMPU-PR 28/PRT/M/2016
0.2600 Kg Cat Dinding Luar 89,250.00 23,205.00
0.1000 Kg Cat dasar Dinding Luar 31,280.00 3,128.00
0.1000 Kg Palmur 12,750.00 1,275.00
1.0000 Lbr Kertas gosok 3,400.00 3,400.00
0.0200 OH Pekerja 135,000.00 2,700.00
0.0630 OH Tukang 150,000.00 9,450.00
0.0063 OH Kapala tukang 160,000.00 1,008.00
0.0030 OH Mandor 170,000.00 510.00
31,008.00 13,668.00 44,676.00
Overhead & Profit 10% 3,100.80 1,366.80 4,467.60
Jumlah 34,108.80 15,034.80 49,143.60
2 1 M2 Mengecat dinding dalam & Plafon - PMPU-PR 28/PRT/M/2016

0.2600 Kg Cat Dinding Dalam 24,000.00 6,240.00
0.1000 Kg Cat dasar Dinding Dalam 31,280.00 3,128.00
0.1000 Kg Plamur 12,750.00 1,275.00
1.0000 Lbr Kertas gosok 3,400.00 3,400.00
0.0200 OH Pekerja 135,000.00 2,700.00
0.0630 OH Tukang 150,000.00 9,450.00
0.0063 OH Kapala tukang 160,000.00 1,008.00
0.0030 OH Mandor 170,000.00 510.00
14,043.00 13,668.00 27,711.00
Overhead & Profit 10% 1,404.30 1,366.80 2,771.10
Jumlah 15,447.30 15,034.80 30,482.10
J. PEKERJAAN SANITAIR
1 1 bh Memasang Klosed Duduk - PMPU-PR 28/PRT/M/2016
1.000 Bh Kloset Duduk 4,172,000.00 4,172,000.00
0.060 Ls Perlengkapan 4,172,000.00 250,320.00
3.300 Oh Pekerja 135,000.00 445,500.00
1.100 Oh Tukang Batu 150,000.00 165,000.00
0.010 Oh Kepala Tukang 160,000.00 1,600.00
0.160 Oh Mandor 170,000.00 27,200.00
4,422,320.00 639,300.00 5,061,620.00
Overhead & Profit 10% 442,232.00 63,930.00 506,162.00
Jumlah 4,864,552.00 703,230.00 5,567,782.00
2 Memasang 1 Buah Jet Washer - PMPU-PR 28/PRT/M/2016
1.000 Bh Jet Washer 550,000.00 550,000.00
0.010 OH Pekerja 135,000.00 1,350.00
0.400 OH Tukang Batu 150,000.00 60,000.00
0.040 OH Kepala Tukang 160,000.00 6,400.00
0.003 OH Mandor 170,000.00 425.00
550,000.00 68,175.00 618,175.00
Overhead & Profit 10% 55,000.00 6,817.50 61,817.50
Jumlah 605,000.00 74,992.50 679,992.50
3 Memasang 1 Buah Floor Drain - PMPU-PR 28/PRT/M/2016

1.000 Bh Floor Drain 395,000.00 395,000.00
0.010 OH Pekerja 135,000.00 1,350.00
0.100 OH Tukang Batu 150,000.00 15,000.00
0.010 OH Kepala Tukang 160,000.00 1,600.00
0.005 OH Mandor 170,000.00 850.00
395,000.00 18,800.00 413,800.00
Overhead & Profit 10% 39,500.00 1,880.00 41,380.00
434,500.00 20,680.00 455,180.00
4 Memasang 1 Buah Kran Dinding - PMPU-PR 28/PRT/M/2016

1.000 Bh Kran air dinding 275,000.00 275,000.00
0.025 bh Seal tape 5,000.00 125.00
0.010 OH Pekerja 135,000.00 1,350.00
0.400 OH Tukang Batu 150,000.00 60,000.00
0.040 OH Kepala Tukang 160,000.00 6,400.00
0.003 OH Mandor 170,000.00 425.00
275,125.00 68,175.00 343,300.00
Overhead & Profit 10% 27,512.50 6,817.50 34,330.00
Jumlah 302,637.50 74,992.50 377,630.00
K. PEKERJAAN LAIN-LAIN
L. INSTALASI AIR BERSIH

1 1 M' Pipa PVC AW ø 3/4" ( 20 mm ) - PMPU-PR 28/PRT/M/2016
1.200 m Pipa PVC AW 3/4" 8,500.00 10,200.00
0.350 % Perlengkapan 35% Hrg Pipa 8,500.00 2,975.00
0.036 OH Pekerja 135,000.00 4,860.00
0.060 OH Tukang Batu 150,000.00 9,000.00
0.006 OH Kepala Tukang 160,000.00 960.00
0.002 OH Mandor 170,000.00 340.00
13,175.00 15,160.00 28,335.00
Overhead & Profit 10% 1,317.50 1,516.00 2,833.50
Jumlah 14,492.50 16,676.00 31,168.50
2 1 M' Pipa PVC AW ø 1/2" ( 15 mm ) - PMPU-PR 28/PRT/M/2016

1.200 m Pipa PVC AW 1/2" 7,500.00 9,000.00
0.036 OH Pekerja 135,000.00 4,860.00
0.060 OH Tukang Batu 150,000.00 9,000.00
0.006 OH Kepala Tukang 160,000.00 960.00
0.002 OH Mandor 170,000.00 340.00
11,625.00 15,160.00 26,785.00
Overhead & Profit 10% 1,162.50 1,516.00 2,678.50
Jumlah 12,787.50 16,676.00 29,463.50
M. INSTALASI AIR KOTOR & BEKAS

1 1 M' Pipa PVC Tipe AW ø 4" ( 100 mm ) - AHSP 2013 MPU No.11/PRT/M/2013
1.200 m Pipa PVC ø 4" 68,000.00 81,600.00
0.081 OH Pekerja 135,000.00 10,935.00
0.135 OH Tukang Batu 150,000.00 20,250.00
0.014 OH Kepala Tukang 160,000.00 2,160.00
0.004 OH Mandor 170,000.00 680.00
105,400.00 34,025.00 139,425.00
Overhead & Profit 10% 10,540.00 3,402.50 13,942.50
Jumlah 115,940.00 37,427.50 153,367.50
2 1 M' Pipa PVC Tipe AW ø 3" ( 80 mm ) - AHSP 2013 MPU No.11/PRT/M/2013
1.200 m Pipa PVC ø 3" 45,200.00 54,240.00
0.081 OH Pekerja 135,000.00 10,935.00
0.135 OH Tukang Batu 150,000.00 20,250.00
0.014 OH Kepala Tukang 160,000.00 2,160.00
0.004 OH Mandor 170,000.00 680.00
70,060.00 34,025.00 104,085.00
Overhead & Profit 10% 7,006.00 3,402.50 10,408.50
Jumlah 77,066.00 37,427.50 114,493.50
N. PEKERJAAN LAIN-LAIN
1 Pek. Ps. Dinding Aluminium Composit Panel
1.10 m2 Aluminium Composit Panel (outdoor) Rp 623,000.00 Rp 685,300.00
1.00 ls Braket Rp 95,000.00 Rp 95,000.00
4.40 m' Sealant Rp 11,250.00 Rp 49,500.00
1.00 ls Jasa Pemasangan Rp 85,000.00 Rp 85,000.00
1.00 ls Alat Kerja + Scaffolding Rp 36,000.00 Rp 36,000.00
950,800.00 - 950,800.00
Overhead & Profit 10% 95,080.00 - 95,080.00
Jumlah 1,045,880.00 - 1,045,880.00
0.038
0.152
3.832
3.68
0.73600

Cco Draft

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Cco Draft

Diunggah oleh

Hak Cipta:

Format Tersedia

DATA - DATA INFORMASI KEGIATAN

PEKERJAAN : PENGADAAN DAN PEMASANGAN PIPA HDPE

LOKASI : DESA BUKIT MAKMUR DAN BUKIT HARAPAN KECAMATAN

TAHUN ANGGARAN : 2022

NOMOR KONTRAK : 690/05/KONTRAK/TEKNIK/PERUMDA-KT/V/2022

TANGGAL KONTRAK : 09 MEI 2022

NOMOR SPMK : 690/05/SPMK/TEKNIK/PERUMDA-KT/V/2022

TANGGAL SPMK : 12 MEI 2022

NILAI KONTRAK : Rp1,669,743,030.00

KONTRAKTOR PELAKSANA : CV. FAIZAH MANDIRI SUKSES

KONSULTAN SUPERVISI : CV. UNITED 07 CONSULTANT

INSTANSI : PERUMDA AIR MINUM TIRTA TUAH BENUA KUTAI TIMUR

PEJABAT PEMBUAT KOMITMEN : RUDIANSYAH, S.I.P

NIK. 640 205 013

KEPALA UNIT KALIORANG : TAKIM BUDI ASNURI

NIK. 640 215 131

SITE MANAGER : YULIANSYAH,ST

KOORDINATOR LAPANGAN : ACHMAD SABRIANSYAH

SITE ENGINEER : BUDI RAHMAN, ST

INSPECTOR : PANDU BUDI SATRIYO, ST

OPERATOR KOMPUTER : VERSY GITA NESHIA

HARAPAN KECAMATAN KALIORANG

TIRTA TUAH BENUA KUTAI TIMUR

BENUA KUTAI TIMUR

Kegiatan : Optimalisasi Jaringan Pipa Distribusi

B Pengadaan dan Pemasangan Pipa

II Pipa HDPE Ø 90 mm ( 3" ), S 8 - SDR 17 (PN 10/PE100)

Jumlah Sub Total B 2,580,935,500.00

LOKASI : DESA BUKIT MAKMUR DAN BUKIT HARAPAN KECAMATAN KALIORANG

TAHUN ANGGARAN : 2022

NOMOR KONTRAK : 690/05/KONTRAK/TEKNIK/PERUMDA-KT/V/2022

TANGGAL KONTRAK : 09 MEI 2022

NOMOR SPMK : 690/05/SPMK/TEKNIK/PERUMDA-KT/V/2022

TANGGAL SPMK : 12 MEI 2022

NILAI KONTRAK : Rp1,669,743,030.00

KONTRAKTOR PELAKSAN : CV. FAIZAH MANDIRI SUKSES

KONSULTAN SUPERVISI : CV. UNITED 07 CONSULTANT

KONTRAK AWAL PEKERJAAN TAMBAH PEKERJAAN KURANG KONTRAK CCO

A JUMLAH TOTAL 1,504,273,251.67 100.00 235,135,498.56 250,313,625.74 1,489,095,124.49 100.00

B PEMBULATAN 1,504,273,000.00 235,135,000.00 250,313,000.00 1,489,095,000.00

C PPN 11% 165,470,030.00 25,864,850.00 27,534,430.00 163,800,450.00

D JUMLAH TERMASUK PPN 11 % 1,669,743,030.00 260,999,850.00 277,847,430.00 1,652,895,450.00

Disetujui Oleh, Diperiksa Oleh Dibuat Oleh, PANITIA PENELITI KONTRAK :

RUDIANSYAH, S.I.P BUDI RAHMAN, ST YULIANSYAH,ST

JENIS PEKERJAAN : Perlintasan Gorong-Gorong Ø 160 mm, L = 4 Meter (TYPE 1)

HARGA SATUAN JUMLAH

1 Pipa GI Ø 160 mm M' 7.00 1,126,950.00 7,888,650.00

HARGA SATUAN 21,509,230.00

JENIS PEKERJAAN : Perlintasan Gorong-Gorong Ø 90 mm, L = 4 Meter (TYPE 2)

HARGA SATUAN JUMLAH

1 Pipa GI Ø 90 mm M' 7.00 379,500.00 2,656,500.00

HARGA SATUAN 14,628,460.00

JENIS PEKERJAAN : Perlintasan Gorong-Gorong Ø 90mm, L = 8 Meter (TYPE 3)

HARGA SATUAN JUMLAH

1 Pipa GI Ø 90 mm M' 11.00 379,500.00 4,174,500.00

HARGA SATUAN 16,146,460.00

HARGA SATUAN JUMLAH

1 Pipa GI Ø 160 mm M' 18.00 1,126,950.00 20,285,100.00

HARGA SATUAN 69,613,143.00

Pondasi Jembatan ukuran 0.5 x 0.5 x 0.4

JENIS PEKERJAAN : Jembatan Penyangga Pipa GI Ø 160 mm, L = 15 Meter, Pake WO

HARGA SATUAN JUMLAH

JENIS PEKERJAAN : Jembatan Penyanggah Pipa Konstruksi Besi IWF 250.125.6.9, L = 16 m