RAP

PEKERJAAN : PEMBANGUNAN PABRIK SERBUK KAYU - PERUM PERHUTANI

LOKASI PROYEK : KPH MANTINGAN - JAWA TENGAH

No. ITEM PEKERJAAN SAT VOL.

I. PEKERJAAN PERSIAPAN
1 Papan Nama Proyek Ls 1.00
2 Administrasi dan Dokumen Proyek Ls 1.00
3 Mobilisasi dan Demobilisasi Ls 1.00
4 Pengukuran dan Pemasangan Bouwplank m2 216.00
5 Pembersihan Lokasi m2 1,892.00

II. PEKERJAAN STRUKTUR

A STRUKTUR BAWAH
1 Galian Tanah Untuk Pondasi m3 348.33
2 Lantai Kerja tebal 5cm di bawah Pondasi m3 2.99
3 Pasir Urug tebal 5 cm pada Pondasi m3 2.99
4 Pile Cap 1,50 x 1,50
a Pembesian D-16 (U-40) kg 4,863.02
b Bekisting m2 51.00
c Beton K-250 m3 57.38
5 Balok Sloop 20 x 15
a Pembesian D-16 (U-40) kg 1,087.59
b Bekisting m2 104.00
c Beton K-250 m3 9.83
6 Kolom Pedestal 50 x 50
a Pembesian D-16 (U-40) kg 331.57
b Pembesian D-13 kg 729.82
b Bekisting m2 51.00
c Beton K-250 m3 12.75
7 Urugan Tanah di padatkan memakai Alat dan Peninggian Lantai m3 522.49
8 Pondasi Telapak Untuk Mesin
a Pembesian D-16 (U-40) kg 1,795.56
b Bekisting m2 9.60
c Beton K-250 m3 15.33

B STRUKTUR ATAS
1 Pasir Urug dipadatkan memakai alat tebal 5 cm m3 88.20
2 Plat Lantai dasar tebal 10 cm level ± 0,00
a Wire mesh M 6 1 lapis m2 76.65
b Lantai kerja m3 88.20
c Beton K-250 m3 176.40

3 Pekerjaan Struktur Baja

a BASE PLATE H 330X330X18 kg 523.60
b KOLOM WF 300X300X10X15 kg 20,134.80
c BALOK WF 200X100X5,5X8 kg 4,651.92
d MAIN RAFTER WF 400X200X8X13 kg 22,703.02
e PURLIN CNP 150X50X20X2,3 kg 9,186.91
f WIND BRACHING Ø 16 MM kg 589.63
g TREXTANG BESI Ø 16 MM kg 966.22
h BOLT N NUT kg 587.56

III. PEKERJAAN ARSITEKTUR

A PEKERJAAN PASANGAN DINDING DAN PLESTERAN

1 Pasangan dinding bata ringan tebal 10 cm m² 366.00
 2 Plesteran dan Acian beton semen instant ruang kantor m² 216.00
3 Kolom praktis 10 x 10 m3 6.30
4 Ring balk 12 x 12 m3 5.76
5 Rangka dinding Seng BJLS 0,30 kg 2,283.84
6 Dinding Seng BJLS 0,30 gelombang m2 936.00
7 Dinding ventilasi wIremesh M5 m2 201.60

B PEKERJAAN PLAFON
Bahan plafon gypsum t = 9 mm, Rangka holloW 4/4 dan 4/2
1 Area ruang kantor m² 72.00

C PEKERJAAN FINISHING LANTAI DAN DINDING

Bahan perekat memakai bahan khusus semen instant
1 Screed tebal 2 s/d 4 mm m² 72.00
2 Pasangan Keramik 60 x 60 cm polished m² 72.00
3 Pasangan Keramik 30 x 30cm unpolished KM/WC m² 16.00
4 Pasangan dinding Keramik 30 x 30 cm polished KM/WC m² 32.80

D PEKERJAAN KUSEN ALLUMUNIUM, PINTU DAN JENDELA

Kusen pintu allumunium 3' natural, daun pintu kaca 5 mm frame
allumunium lengkap dengan alat penggantung kunci, engsel dan sloot
1 Pintu RD-1 (400mm x 4000mm) pcs 6.00
2 Pintu PA-1 pcs 2.00
3 Pintu PA-2 pcs 4.00
4 Pintu PC-1 pcs 3.00
5 Jendela Jalusi J1 (1775mm x 3550mm) pcs 2.00
6 Pintu PA 3 pcs 3.00
7 Jendela Jalusi BV-1 (1000mm x 800mm) pcs 3.00

E PEKERJAAN SANITAIR
1 Closet duduk
pcs 1.00
2 Closet jongkok
pcs 2.00
3 Westafel
pcs 1.00
4 Kran dinding
pcs 4.00
5 Floor drain plastik
pcs 3.00

F PEKERJAAN PENGECATAN

1 Cat Dinding Interior

m² 271.00
2 Cat Dinding Exterior
m² 271.00
3 Cat Plafon
m² 72.00
4 Cat Zincromat
kg 93,361.39

G PEKERJAAN PENUTUP ATAP

1 Roofing Seng BJLS 0,30 gelombang

m2 2,001.00

IV. PEKERJAAN MEKANIKAL, ELEKTRIKAL DAN PLUMBING

A PEKERJAAN MEKANIKAL

1 PEKERJAAN PLUMBING, INSTALASI AIR BERSIH DAN KOTOR, BIOSEPTICTANK

a Pekerjaan Jet Pump

Pengadaan dan pemasangan Peralatan Utama Air Bersih,

lengkap termasuk pengeboran terpasang dengan accessories dan alat bantu
1 Pompa unit 1.00
: 60 ltr/menit (atau lebih tinggi)
: 40 Meter (atau lebih tinggi)
Daya Pancar
: 60 Meter (atau lebih tinggi)
Daya Listrik
: VTA W/220 V/1 Ph/50 Hz
:
: Single
: VTA Rpm
: Sumber ke tower
2 Tangki air
: 6000 liter (atau lebih tinggi) unit 1.00
: Tower
3 Instalasi panel pompa, kabel dan accessories
- Panel kontrol, komponen, Radar dan accessories unit 1.00
- Kabel daya / power NYFGBY 4 x 2.5 mm m 50.00
4 Instalasi perpipaaan dari pompa sampai Tanki atas

Pemipaan Pipa PVC TYPE AW

- pipa discharge Ø 1 inch m 20.00
- pipa suction Ø 1 1/4 inch m 20.00
- Fittings & accessories ls 1.00
5 Instalasi perpipaaan dari tangki sampai user

Pemipaan Pipa PVC TYPE AW

- pipa Ø 1 inch m 50.00
- Fittings & accessories ls 1.00
6 Menara torent air 10 m (atau lebih tinggi) unit 1.00
RAP

HARGA SATUAN HARGA SATUAN JUMLAH PELAKSANAAN

BAHAN UPAH HARGA SATUAN JUMLAH

526,000.00 342,000.00 868,000.00 868,000.00 350,000.00 350,000.00

2,930,400.00 138,600.00 3,069,000.00 3,069,000.00 1,500,000.00 1,500,000.00
20,000,000.00 20,000,000.00 20,000,000.00 12,000,000.00 12,000,000.00
52,990.00 19,275.00 72,265.00 15,609,240.00 17,500.00 3,780,000.00
5,500.00 5,500.00 10,406,000.00 2,500.00 4,730,000.00

49,952,240.00 22,360,000.00

63,375.00 63,375.00 22,075,413.75 25,000.00 8,708,250.00

788,763.19 172,410.00 961,173.19 2,873,907.84 450,000.00 1,345,500.00
302,400.00 25,350.00 327,750.00 979,972.50 210,000.00 627,900.00

16,170.00 1,356.00 17,526.00 85,229,288.52 14,000.00 68,082,280.00

123,970.00 72,670.00 196,640.00 10,028,640.00 119,722.22 6,105,833.33
999,700.00 45,391.00 1,045,091.00 59,967,321.58 920,000.00 52,789,600.00

16,170.00 1,356.00 17,526.00 19,061,102.34 14,000.00 15,226,260.00

68,860.00 36,335.00 105,195.00 10,940,280.00 119,722.22 12,451,111.11
999,700.00 45,391.00 1,045,091.00 10,273,244.53 920,000.00 9,043,600.00

16,170.00 1,356.00 17,526.00 5,811,095.82 14,000.00 4,641,980.00

16,170.00 1,356.00 17,526.00 12,790,825.32 14,000.00 10,217,480.00
135,095.00 46,117.50 181,212.50 9,241,837.50 119,722.22 6,105,833.33
999,700.00 45,391.00 1,045,091.00 13,324,910.25 920,000.00 11,730,000.00
65,000.00 25,000.00 90,000.00 47,024,100.00 25,000.00 13,062,250.00

16,170.00 1,356.00 17,526.00 31,468,984.56 14,000.00 25,137,840.00

123,970.00 72,670.00 196,640.00 1,887,744.00 119,722.22 1,149,333.33
999,700.00 45,391.00 1,045,091.00 16,021,245.03 920,000.00 14,103,600.00

302,400.00 25,350.00 327,750.00 28,907,550.00 210,000.00 18,522,000.00

55,200.00 3,500.00 58,700.00 4,499,355.00 35,000.00 2,682,750.00

788,763.19 172,410.00 961,173.19 84,775,475.36 450,000.00 39,690,000.00
999,700.00 45,391.00 1,045,091.00 184,354,052.40 920,000.00 162,288,000.00

13,052.50 11,565.00 24,617.50 12,889,723.00 21,500.00 11,257,400.00

13,052.50 11,565.00 24,617.50 495,668,439.00 21,500.00 432,898,200.00
13,052.50 11,565.00 24,617.50 114,518,640.60 21,500.00 100,016,280.00
13,052.50 11,565.00 24,617.50 558,891,594.85 21,500.00 488,114,930.00
13,052.50 11,565.00 24,617.50 226,158,756.93 21,500.00 197,518,565.00
13,052.50 11,565.00 24,617.50 14,515,216.53 21,500.00 12,677,045.00
13,052.50 11,565.00 24,617.50 23,785,920.85 21,500.00 20,773,730.00
13,052.50 11,565.00 24,617.50 14,464,258.30 21,500.00 12,632,540.00

2,122,428,896.35 1,759,600,091.11

85,881.14 69,135.00 155,016.14 56,735,907.24 107,000.00 39,162,000.00

 75,051.25 84,120.00 159,171.25 34,380,990.00 120,000.00 25,920,000.00
4,065,967.00 3,107.00 4,069,074.00 25,635,166.20 1,600,000.00 10,080,000.00
4,279,965.00 3,270.00 4,283,235.00 24,671,433.60 1,600,000.00 9,216,000.00
16,748.00 3,285.00 20,033.00 45,752,166.72 14,500.00 33,115,680.00
40,363.58 12,109.38 52,472.96 49,114,690.56 77,000.00 72,072,000.00
35,579.00 3,921.00 39,500.00 7,963,200.00 32,000.00 6,451,200.00

62,091.64 57,765.00 119,856.64 8,629,678.08 85,000.00 6,120,000.00

9,889.00 3,296.00 13,185.00 949,320.00 8,500.00 612,000.00

251,140.00 33,540.00 284,680.00 20,496,960.00 170,000.00 12,240,000.00
70,940.00 18,113.00 89,053.00 1,424,848.00 125,000.00 2,000,000.00
86,157.00 21,736.00 107,893.00 3,538,890.40 125,000.00 4,100,000.00

375,000.00 100,000.00 475,000.00 2,850,000.00 3,000,000.00 18,000,000.00

1,363,500.00 100,000.00 1,463,500.00 2,927,000.00 1,500,000.00 3,000,000.00
495,000.00 55,000.00 550,000.00 2,200,000.00 1,500,000.00 6,000,000.00
975,000.00 55,000.00 1,030,000.00 3,090,000.00 1,500,000.00 4,500,000.00
1,500,000.00 185,000.00 1,685,000.00 3,370,000.00 1,000,000.00 2,000,000.00
700,000.00 175,000.00 875,000.00 2,625,000.00 1,500,000.00 4,500,000.00
330,900.00 181,500.00 512,400.00 1,537,200.00 500,000.00 1,500,000.00

2,014,000.00 444,600.00 2,458,600.00 2,458,600.00 1,650,000.00 1,650,000.00

343,200.00 102,960.00 446,160.00 892,320.00 650,000.00 1,300,000.00
1,155,100.00 263,750.00 1,418,850.00 1,418,850.00 600,000.00 600,000.00
45,000.00 15,000.00 60,000.00 240,000.00 50,000.00 200,000.00
35,000.00 10,000.00 45,000.00 135,000.00 35,000.00 105,000.00

14,455.00 14,600.50 29,055.50 7,874,040.50 20,000.00 5,420,000.00

16,100.00 17,231.00 33,331.00 9,032,701.00 22,500.00 6,097,500.00
14,455.00 14,600.50 29,055.50 2,091,996.00 20,000.00 1,440,000.00
700.00 250.00 950.00 88,693,316.36 45,000,000.00

40,000.00 12,000.00 52,000.00 104,052,000.00 77,000.00 154,077,000.00

514,781,274.66 476,478,380.00
 3,000,000.00 500,000.00 3,500,000.00 3,500,000.00 2,500,000.00 2,500,000.00

14,750,000.00 500,000.00 15,250,000.00 15,250,000.00 13,500,000.00 13,500,000.00

7,000,000.00 2,000,000.00 9,000,000.00 9,000,000.00 2,500,000.00 2,500,000.00

21,000.00 5,000.00 26,000.00 1,300,000.00 70,000.00 3,500,000.00

24,000.00 9,000.00 33,000.00 660,000.00 22,500.00 450,000.00

24,000.00 9,000.00 33,000.00 660,000.00 26,250.00 525,000.00
3,250,000.00 700,000.00 3,950,000.00 3,950,000.00 350,000.00 350,000.00

24,000.00 9,000.00 33,000.00 1,650,000.00 22,500.00 1,125,000.00

4,900,000.00 1,700,000.00 6,600,000.00 6,600,000.00 150,000.00 150,000.00
10,000,000.00 10,000,000.00 10,000,000.00 12,000,000.00 12,000,000.00
No. ITEM PEKERJAAN SAT VOL.

3 Pekerjaan Struktur Baja

a BASE PLATE H 330X330X18 kg 523.60
b KOLOM WF 300X300X10X15 kg 20,134.80
c BALOK WF 200X100X5,5X8 kg 4,651.92
d MAIN RAFTER WF 400X200X8X13 kg 22,703.02
e PURLIN CNP 150X50X20X2,3 kg 9,186.91
f WIND BRACHING Ø 16 MM kg 589.63
g TREXTANG BESI Ø 16 MM kg 966.22
h BOLT N NUT kg 587.56

III. PEKERJAAN ARSITEKTUR

A PEKERJAAN PASANGAN DINDING DAN PLESTERAN
1 Pasangan dinding bata ringan tebal 10 cm m² 366.00
2 Plesteran dan Acian beton semen instant ruang kantor m² 216.00
3 Kolom praktis 10 x 10 m3 6.30
4 Ring balk 12 x 12 m3 5.76
5 Rangka dinding Seng BJLS 0,30 kg 2,283.84
6 Dinding Seng BJLS 0,30 gelombang m2 936.00
7 Dinding ventilasi wIremesh M5 m2 201.60

B PEKERJAAN PLAFON
Bahan plafon gypsum t = 9 mm, Rangka holloW 4/4 dan 4/2
1 Area ruang kantor m² 72.00

C PEKERJAAN FINISHING LANTAI DAN DINDING

Bahan perekat memakai bahan khusus semen instant
1 Screed tebal 2 s/d 4 mm m² 72.00
2 Pasangan Keramik 60 x 60 cm polished m² 72.00
3 Pasangan Keramik 30 x 30cm unpolished KM/WC m² 16.00
4 Pasangan dinding Keramik 30 x 30 cm polished KM/WC m² 32.80

D PEKERJAAN KUSEN ALLUMUNIUM, PINTU DAN JENDELA

Kusen pintu allumunium 3' natural, daun pintu kaca 5 mm frame
allumunium lengkap dengan alat penggantung kunci, engsel dan sloot
1 Pintu RD-1 (400mm x 4000mm) pcs 6.00
2 Pintu PA-1 pcs 2.00
3 Pintu PA-2 pcs 4.00
4 Pintu PC-1 pcs 3.00
5 Jendela Jalusi J1 (1775mm x 3550mm) pcs 2.00
6 Pintu PA 3 pcs 3.00
7 Jendela Jalusi BV-1 (1000mm x 800mm) pcs 3.00
 HARGA SATUAN HARGA SATUAN JUMLAH PELAKSANAAN
BAHAN UPAH HARGA SATUAN JUMLAH

13,052.50 11,565.00 24,617.50 12,889,723.00 21,500.00 11,257,400.00

13,052.50 11,565.00 24,617.50 495,668,439.00 21,500.00 432,898,200.00
13,052.50 11,565.00 24,617.50 114,518,640.60 21,500.00 100,016,280.00
13,052.50 11,565.00 24,617.50 558,891,594.85 21,500.00 488,114,930.00
13,052.50 11,565.00 24,617.50 226,158,756.93 21,500.00 197,518,565.00
13,052.50 11,565.00 24,617.50 14,515,216.53 21,500.00 12,677,045.00
13,052.50 11,565.00 24,617.50 23,785,920.85 21,500.00 20,773,730.00
13,052.50 11,565.00 24,617.50 14,464,258.30 21,500.00 12,632,540.00

2,122,428,896.35 1,759,600,091.11

85,881.14 69,135.00 155,016.14 56,735,907.24 107,000.00 39,162,000.00

75,051.25 84,120.00 159,171.25 34,380,990.00 120,000.00 25,920,000.00
4,065,967.00 3,107.00 4,069,074.00 25,635,166.20 1,600,000.00 10,080,000.00
4,279,965.00 3,270.00 4,283,235.00 24,671,433.60 1,600,000.00 9,216,000.00
16,748.00 3,285.00 20,033.00 45,752,166.72 14,500.00 33,115,680.00
40,363.58 12,109.38 52,472.96 49,114,690.56 77,000.00 72,072,000.00
35,579.00 3,921.00 39,500.00 7,963,200.00 32,000.00 6,451,200.00

62,091.64 57,765.00 119,856.64 8,629,678.08 85,000.00 6,120,000.00

9,889.00 3,296.00 13,185.00 949,320.00 8,500.00 612,000.00

251,140.00 33,540.00 284,680.00 20,496,960.00 170,000.00 12,240,000.00
70,940.00 18,113.00 89,053.00 1,424,848.00 125,000.00 2,000,000.00
86,157.00 21,736.00 107,893.00 3,538,890.40 125,000.00 4,100,000.00

375,000.00 100,000.00 475,000.00 2,850,000.00 3,000,000.00 18,000,000.00

1,363,500.00 100,000.00 1,463,500.00 2,927,000.00 1,500,000.00 3,000,000.00
495,000.00 55,000.00 550,000.00 2,200,000.00 1,500,000.00 6,000,000.00
975,000.00 55,000.00 1,030,000.00 3,090,000.00 1,500,000.00 4,500,000.00
1,500,000.00 185,000.00 1,685,000.00 3,370,000.00 1,000,000.00 2,000,000.00
700,000.00 175,000.00 875,000.00 2,625,000.00 1,500,000.00 4,500,000.00
330,900.00 181,500.00 512,400.00 1,537,200.00 500,000.00 1,500,000.00
No. ITEM PEKERJAAN SAT VOL.

E PEKERJAAN SANITAIR
1 Closet duduk
pcs 1.00
2 Closet jongkok
pcs 2.00
3 Westafel
pcs 1.00
4 Kran dinding
pcs 4.00
5 Floor drain plastik
pcs 3.00

F PEKERJAAN PENGECATAN

1 Cat Dinding Interior

m² 271.00
2 Cat Dinding Exterior
m² 271.00
3 Cat Plafon
m² 72.00
4 Cat Zincromat
kg 93,361.39

G PEKERJAAN PENUTUP ATAP

1 Roofing Seng BJLS 0,30 gelombang

m2 2,001.00

IV. PEKERJAAN MEKANIKAL, ELEKTRIKAL DAN PLUMBING

A PEKERJAAN MEKANIKAL
1 PEKERJAAN PLUMBING, INSTALASI AIR BERSIH DAN KOTOR, BIOSEPTICTANK
a Pekerjaan Jet Pump
Pengadaan dan pemasangan Peralatan Utama Air Bersih,
lengkap termasuk pengeboran terpasang dengan accessories dan alat bantu
1 Pompa unit 1.00
Kapasitas : 60 ltr/menit (atau lebih tinggi)
Daya Isap : 40 Meter (atau lebih tinggi)
Daya Pancar
: 60 Meter (atau lebih tinggi)
Daya Listrik
: VTA W/220 V/1 Ph/50 Hz
Type :
Operasi : Single
Putaran : VTA Rpm
Lokasi : Sumber ke tower
2 Tangki air
Kapasitas : 6000 liter (atau lebih tinggi) unit 1.00
Lokasi : Tower
3 Instalasi panel pompa, kabel dan accessories
- Panel kontrol, komponen, Radar dan accessories unit 1.00
- Kabel daya / power NYFGBY 4 x 2.5 mm m 50.00
4 Instalasi perpipaaan dari pompa sampai Tanki atas
Pemipaan Pipa PVC TYPE AW
- pipa discharge Ø 1 inch m 20.00
- pipa suction Ø 1 1/4 inch m 20.00
- Fittings & accessories ls 1.00
5 Instalasi perpipaaan dari tangki sampai user
Pemipaan Pipa PVC TYPE AW
- pipa Ø 1 inch m 50.00
- Fittings & accessories ls 1.00
6 Menara torent air 10 m (atau lebih tinggi) unit 1.00
 HARGA SATUAN HARGA SATUAN JUMLAH PELAKSANAAN
BAHAN UPAH HARGA SATUAN JUMLAH

2,014,000.00 444,600.00 2,458,600.00 2,458,600.00 1,650,000.00 1,650,000.00

343,200.00 102,960.00 446,160.00 892,320.00 650,000.00 1,300,000.00
1,155,100.00 263,750.00 1,418,850.00 1,418,850.00 600,000.00 600,000.00
45,000.00 15,000.00 60,000.00 240,000.00 50,000.00 200,000.00
35,000.00 10,000.00 45,000.00 135,000.00 35,000.00 105,000.00

14,455.00 14,600.50 29,055.50 7,874,040.50 20,000.00 5,420,000.00

16,100.00 17,231.00 33,331.00 9,032,701.00 22,500.00 6,097,500.00
14,455.00 14,600.50 29,055.50 2,091,996.00 20,000.00 1,440,000.00
700.00 250.00 950.00 88,693,316.36 45,000,000.00

40,000.00 12,000.00 52,000.00 104,052,000.00 77,000.00 154,077,000.00

514,781,274.66 476,478,380.00

3,000,000.00 500,000.00 3,500,000.00 3,500,000.00 2,500,000.00 2,500,000.00

14,750,000.00 500,000.00 15,250,000.00 15,250,000.00 13,500,000.00 13,500,000.00

7,000,000.00 2,000,000.00 9,000,000.00 9,000,000.00 2,500,000.00 2,500,000.00

21,000.00 5,000.00 26,000.00 1,300,000.00 70,000.00 3,500,000.00

24,000.00 9,000.00 33,000.00 660,000.00 22,500.00 450,000.00

24,000.00 9,000.00 33,000.00 660,000.00 26,250.00 525,000.00
3,250,000.00 700,000.00 3,950,000.00 3,950,000.00 350,000.00 350,000.00

24,000.00 9,000.00 33,000.00 1,650,000.00 22,500.00 1,125,000.00

4,900,000.00 1,700,000.00 6,600,000.00 6,600,000.00 150,000.00 150,000.00
10,000,000.00 10,000,000.00 10,000,000.00 12,000,000.00 12,000,000.00
No. ITEM PEKERJAAN SAT VOL.

b Pekerjaan Septic Tank

Pengadaan dan pemasangan peralatan Septic Tank, instalasi
air kotor, lengkap dengan pipa dalam tanah, beserta
accesoriesnya.
1 Instalasi SEPTIC TANK
- Septic Tank : unit 1.00
Bioseptic : BIO-SEPTIC
Kapasitas : 8 m3/hari (atau lebih tinggi)
- Pipa uPVC AW Class, 10 kg/cm2 :
- Ø 4 inch m 50.00
- Ø 4 inch m 50.00
- Fittings Pipa uPVC AW Class, 10 kg/cm2 ls 1.00
c Pekerjaan Sumur Resapan set 4.00
- Kapasitas (Dia 2m x 1,7) M

2 PENGADAAN FORKLIF
a FORKLIFT 5 ton pcs 1.00

3 PEKERJAAN PEMADAM KEBAKARAN

a Menggunakan APAR
1 APAR CO2 9 kg pcs 15.00
2 Bracket APAR pcs 15.00

b Menggunakan Hydrant
1 Pompa hydrant set 1.00
2 Pipa tegak pcs 3.00
3 Box hydrant type B pcs 3.00
4 Siamesse connection pcs 3.00
5 Plumbing set 1.00
6 Kolam pemadam (beton) pcs 1.00
7 Jasa instalasi hydrant titik 3.00

4 ALARM PEMADAM KEBAKARAN

a Alarm kebakaran Lot 1.00

5 WORKSHOP TOOLS AND EQUIPMENT QC

a Tang Garong set 1.00
b Kunci Inggris (Medium & Large size) set 1.00
c Tang Jepit set 1.00
d Tang Garong set 1.00
e Kunci Inggris (Medium & Large size) set 1.00
f Kunci Socket Ring Set (Max 32) set 1.00
g Kunci pas Set (Max 22) set 1.00
h Obeng set ( 12 item, +/-) set 1.00
i Electrical Technicians Tools (35 ea) set 1.00
j Kunci Pipa air (Small & Medium Size up to 4") set 1.00
k Threading Tools (Dia max 12 mm) set 1.00
l Wood Hand Saw (Gergaji Kayu tangan) set 1.00
m Electrical shaw with spare blades set 1.00
 HARGA SATUAN HARGA SATUAN JUMLAH PELAKSANAAN
BAHAN UPAH HARGA SATUAN JUMLAH

14,800,000.00 4,500,000.00 19,300,000.00 19,300,000.00 30,000,000.00 30,000,000.00

105,000.00 10,000.00 115,000.00 5,750,000.00 75,000.00 3,750,000.00

105,000.00 10,000.00 115,000.00 5,750,000.00 75,000.00 3,750,000.00
1,149,500.00 350,000.00 1,499,500.00 1,499,500.00 750,000.00 750,000.00
2,100,000.00 650,000.00 2,750,000.00 11,000,000.00 1,800,000.00 7,200,000.00

430,000,000.00 430,000,000.00 430,000,000.00 480,000,000.00 480,000,000.00

3,300,000.00 330,000.00 3,630,000.00 54,450,000.00 1,750,000.00 26,250,000.00

189,800.00 189,800.00 2,847,000.00 150,000.00 2,250,000.00

120,000,000.00 120,000,000.00 120,000,000.00 65,000,000.00 65,000,000.00

4,000,000.00 4,000,000.00 12,000,000.00 3,400,000.00 10,200,000.00
2,590,200.00 2,590,200.00 7,770,600.00 2,590,200.00 7,770,600.00
3,095,000.00 3,095,000.00 9,285,000.00 2,500,000.00 7,500,000.00
35,000,000.00 35,000,000.00 35,000,000.00 25,000,000.00 25,000,000.00
40,000,000.00 40,000,000.00 40,000,000.00 18,000,000.00 18,000,000.00
5,000,000.00 5,000,000.00 15,000,000.00 2,500,000.00 7,500,000.00

14,950,000.00 14,950,000.00 14,950,000.00 6,500,000.00 6,500,000.00

2,500,000 2,500,000.00 2,500,000.00 750,000 750,000.00

1,000,000 1,000,000.00 1,000,000.00 300,000 300,000.00
100,000 100,000.00 100,000.00 50,000 50,000.00
175,000 175,000.00 175,000.00 750,000 750,000.00
280,000 280,000.00 280,000.00 300,000 300,000.00
125,000 125,000.00 125,000.00 800,000 800,000.00
60,000 60,000.00 60,000.00 45,000 45,000.00
130,000 130,000.00 130,000.00 75,000 75,000.00
250,000 250,000.00 250,000.00 2,750,000 2,750,000.00
150,000 150,000.00 150,000.00 65,000 65,000.00
2,500,000 2,500,000.00 2,500,000.00 600,000 600,000.00
1,600,000 1,600,000.00 1,600,000.00 120,000 120,000.00
4,900,000 4,900,000.00 4,900,000.00 1,500,000 1,500,000.00
No. ITEM PEKERJAAN SAT VOL.

n Gerinda Elektrik (diameter 16 mm) set 1.00

o Hammer ( 2 onz, 5 onz and 1 kg) set 1.00
p Meja Kerja Kayu (Work Bench) 2000 x 1200 mm set 1.00
q Ragum / Bench Vise 4" (Medium size) set 1.00
r handheld digital moisture content for wood set 2.00
s jangka sorong digital set 2.00
t Micrometer digital set 2.00
u dll set 1.00

B PEKERJAAN ELEKTRIKAL
1 PEKERJAAN LITRIK
Pengadaan, pemasangan dan pengujian seluruh pekerjaan Listrik,
termasuk pekerjaan panel-panel, pekerjaan genset, Pekerjaan Istalasi
dan Armateur, lengkap dengan komponen panel dan accessories
A Pekerjaan Panel-panel
1 PHB (Panel Distribution Board), indoor panel unit 3.00
2 MCB BOX (indoor panel) unit 4.00
3 Panel penerangan luar c/w Timer Switch ls 3.00
4 Instalasi Pentanahan ls 7.00
B Pekerjaan Instalasi Kabel Permesinan
1 Kabel PHB ke mesin chipper NYFGBY 4 x95 mm2 m' 20.00
2 Kabel PHB ke mesin coarse hammer mill NYFGBY 4 x 300 mm2 m' 20.00
3 Kabel PHB ke mesin fine hammer mill NYFGBY 4 x300 mm2 m' 20.00
4 Kabel PHB ke mesin dryer NYFGBY 4 x 150 mm2 m' 30.00
C Pekerjaan Instalasi Kabel Penerangan
1 Kabel PHB ke penerangan pabrik baris 1 NYY 3 x6 mm2 m' 150.00
2 Kabel PHB ke penerangan pabrik baris 2 NYY 3 x6 mm2 m' 150.00
3 Kabel PHB ke penerangan pabrik baris 3 NYY 3 x6 mm2 m' 150.00
4 Kabel PHB ke penerangan sekeliling pabrik NYY 3 x4 mm2 m' 150.00
5 Kabel PHB ke penerangan lantai 1 pabrik NYY 3 x4 mm2 m' 150.00
6 Lampu penerangan pabrik 200 watt (LED) ttk 19.00
Lampu penerangan 30 watt (LED) ttk 3.00
Lampu penerangan 20 watt (LED) ttk 5.00
Lampu penerangan 15 watt (LED) ttk 21.00
Lampu penerangan 10 watt (LED) ttk 5.00
D Pekerjaan Instalasi Kabel AC
1 Kabel PHB ke AC kantor lantai 1 NYY 3 x6 mm2 m' 150.00
2 Kabel PHB ke AC kantor lantai 1 NYY 3 x6 mm2 m' 200.00
3 AC Split converter (11900 btu/h, COP>3), setara Daikin kantor utama pcs 2.00
4 AC Split converter (11900 btu/h, COP>3), setara Daikin ruang direktur pcs 1.00
5 AC Split converter (8500 btu/h, COP>3), setara Daikin ruang k3 pcs 1.00
6 AC Split converter (11900 btu/h, COP>3), setara Daikun ruang kontrol pcs 1.00
7 Instalasi Stop Kontak u/ AC kabel 3 x 2,5 mm² + pvc 20 mm ttk 8.00
- Receptacle Tunggal 10 A bh 20.00
- Receptacle Ganda 10 A bh 20.00
- Stop Kontak 16 A bh 40.00
 HARGA SATUAN HARGA SATUAN JUMLAH PELAKSANAAN
BAHAN UPAH HARGA SATUAN JUMLAH
650,000 650,000.00 650,000.00 250,000 250,000.00
230,000 230,000.00 230,000.00 200,000 200,000.00
4,500,000 4,500,000.00 4,500,000.00 2,500,000 2,500,000.00
350,000 350,000.00 350,000.00 300,000 300,000.00
2,500,000 2,500,000.00 5,000,000.00 1,200,000 2,400,000.00
2,400,000 2,400,000.00 4,800,000.00 100,000 200,000.00
2,750,000 2,750,000.00 5,500,000.00 650,000 1,300,000.00
500,000 500,000.00 500,000.00 - -

872,472,100.00 753,275,600.00

5,800,000.00 500,000.00 6,300,000.00 18,900,000.00 3,500,000.00 10,500,000.00

3,900,000.00 500,000.00 4,400,000.00 17,600,000.00 2,700,000.00 10,800,000.00
3,450,000.00 500,000.00 3,950,000.00 11,850,000.00 1,800,000.00 5,400,000.00
1,200,000.00 250,000.00 1,450,000.00 10,150,000.00 600,000.00 4,200,000.00

110,000.00 20,000.00 130,000.00 2,600,000.00 800,000.00 16,000,000.00

2,200,000.00 20,000.00 2,220,000.00 44,400,000.00 2,500,000.00 50,000,000.00
2,200,000.00 20,000.00 2,220,000.00 44,400,000.00 2,500,000.00 50,000,000.00
1,100,000.00 20,000.00 1,120,000.00 33,600,000.00 1,500,000.00 45,000,000.00

45,000.00 17,500.00 62,500.00 9,375,000.00 65,000.00 9,750,000.00

45,000.00 17,500.00 62,500.00 9,375,000.00 65,000.00 9,750,000.00
45,000.00 17,500.00 62,500.00 9,375,000.00 65,000.00 9,750,000.00
45,000.00 45,000.00 90,000.00 13,500,000.00 50,000.00 7,500,000.00
45,000.00 45,000.00 90,000.00 13,500,000.00 50,000.00 7,500,000.00
2,150,000.00 45,000.00 2,195,000.00 41,705,000.00 500,000.00 9,500,000.00
120,000.00 45,000.00 165,000.00 495,000.00 120,000.00 360,000.00
50,000.00 45,000.00 95,000.00 475,000.00 120,000.00 600,000.00
40,000.00 45,000.00 85,000.00 1,785,000.00 120,000.00 2,520,000.00
40,000.00 45,000.00 85,000.00 425,000.00 120,000.00 600,000.00

45,000.00 17,500.00 62,500.00 9,375,000.00 65,000.00 9,750,000.00

45,000.00 17,500.00 62,500.00 12,500,000.00 65,000.00 13,000,000.00
6,950,000.00 250,000.00 7,200,000.00 14,400,000.00 6,500,000.00 13,000,000.00
6,950,000.00 250,000.00 7,200,000.00 7,200,000.00 6,500,000.00 6,500,000.00
4,500,000.00 250,000.00 4,750,000.00 4,750,000.00 5,200,000.00 5,200,000.00
6,950,000.00 250,000.00 7,200,000.00 7,200,000.00 6,500,000.00 6,500,000.00
200,000.00 32,500.00 232,500.00 1,860,000.00 120,000.00 960,000.00
35,000.00 25,000.00 60,000.00 1,200,000.00 45,000.00 900,000.00
40,000.00 25,000.00 65,000.00 1,300,000.00 55,000.00 1,100,000.00
35,000.00 25,000.00 60,000.00 2,400,000.00 55,000.00 2,200,000.00
No. ITEM PEKERJAAN SAT VOL.

E Pekerjaan Instalasi dan Armateur

Pengadaan, Pemasangan dan pengujian seluruh pekerjaan
penerangan dan stop kontak lengkap dengan berbagai jenis
lampu dan Armatur berbagai jenis stop conduit, juncetion box
klem penyambungan isolasi kontak dan Accesoris lainnya
1 Pekerjaan Instalasi dan Armateur LT.1
-Instalasi Penerangan kabel 2 x 2,5mm² + pvc 20 mm ttk 90.00
- Instalasi Stop Kontak kabel 3 x 2,5 mm² + pvc 20 mm ttk 40.00
- Instalasi Stop Kontak u/ AC kabel 3 x 2,5 mm² + pvc 20 mm ttk 7.00
- Receptacle Tunggal 10 A pcs 10.00
- Receptacle Ganda 10 A pcs 10.00
- Stop Kontak 16 A pcs 20.00
F Pendukung kelistrikan
1 Pengadaan Genset 2000 kVa (include daily tank) pcs 1.00
2 Instalasi dan sarana genset (building/genset room) set 1.00
3 TRAFO 2OO Kva (Stepdown) set 1.00

2 PEKERJAAN PENANGKAL PETIR KONVENSIONAL (termasuk aksesoris) Set 2.00

a Splitzen
b Kabel BC 50 mm2 & Pipa Conduit 3/4"
c Grounding + Elektroda
d Material Bantu
e dll

3 PEKERJAAN KOMUNIKASI
a CCTV (temasuk aksesoris)
1 Kamera CCTV indoor pcs 8.00
2 DVR 8 channel pcs 1.00
3 HDD 1 GB Sata 7200 rpm pcs 1.00
4 Monitor 32" (LED) pcs 1.00
5 Kabel koaksial RG 6 m 100.00
6 Kabel power listrik m 100.00
7 Socket BMC pcs 2.00
8 Jasa instalasi dan program titik 8.00

b Sirine dan Pengeras Suara (termasuk aksesoris) set 1.00

c Jaringan internet, komunikasi (telp dan HT) set 4.00

B. PEKERJAAN KONSTRUKSI DI LUAR BANGUNAN

I. PEKERJAAN HALAMAN
A PERKERASAN JALAN BETON
1 Galian Tanah dipadatkan dengan alat 30 cm m³ 104.50
2 Pasir Urug dipadatkan memakai alat tebal 5 cm m³ 17.40
3 Sub base batu bulat 10 cm m³ 34.80
4 Sirtu 15 cm dipadatkan m³ 53.00
5 Pasangan lantai beton 30 cm
a Wire mesh M 6 2 lapis m2 690.00
b Beton K-250 m³ 104.50
 HARGA SATUAN HARGA SATUAN JUMLAH PELAKSANAAN
BAHAN UPAH HARGA SATUAN JUMLAH

130,000.00 32,500.00 162,500.00 14,625,000.00 110,000.00 9,900,000.00

200,000.00 32,500.00 232,500.00 9,300,000.00 120,000.00 4,800,000.00
200,000.00 32,500.00 232,500.00 1,627,500.00 120,000.00 840,000.00
35,000.00 25,000.00 60,000.00 600,000.00 45,000.00 450,000.00
40,000.00 25,000.00 65,000.00 650,000.00 55,000.00 550,000.00
35,000.00 25,000.00 60,000.00 1,200,000.00 55,000.00 1,100,000.00

1,390,000,000.00 1,390,000,000.00 1,390,000,000.00 2,800,000,000.00 2,800,000,000.00

17,000,000.00 17,000,000.00 17,000,000.00 30,000,000.00 30,000,000.00
285,000,000.00 285,000,000.00 285,000,000.00 175,000,000.00 175,000,000.00

19,000,000.00 2,500,000.00 21,500,000.00 43,000,000.00 12,000,000.00 24,000,000.00

645,000.00 645,000.00 5,160,000.00 450,000.00 3,600,000.00

2,700,000.00 2,700,000.00 2,700,000.00 850,000.00 850,000.00
1,490,000.00 1,490,000.00 1,490,000.00 780,000.00 780,000.00
1,395,000.00 1,395,000.00 1,395,000.00 1,750,000.00 1,750,000.00
10,000.00 10,000.00 1,000,000.00 8,000.00 800,000.00
6,000.00 6,000.00 600,000.00 15,000.00 1,500,000.00
30,000.00 30,000.00 60,000.00 45,000.00 90,000.00
300,000.00 300,000.00 2,400,000.00 150,000.00 1,200,000.00

6,000,000.00 600,000.00 6,600,000.00 6,600,000.00 4,500,000.00 4,500,000.00

2,000,000.00 200,000.00 2,200,000.00 8,800,000.00 1,500,000.00 6,000,000.00

2,138,902,500.00 3,376,550,000.00

63,375.00 63,375.00 6,622,687.50 25,000.00 2,612,500.00

302,400.00 25,350.00 327,750.00 5,702,850.00 210,000.00 3,654,000.00
751,320.00 68,900.00 820,220.00 28,543,656.00 350,000.00 12,180,000.00
227,850.00 13,900.00 241,750.00 12,812,750.00 335,000.00 17,755,000.00

55,200.00 3,500.00 58,700.00 40,503,000.00 35,000.00 24,150,000.00

999,700.00 45,391.00 1,045,091.00 109,212,009.50 920,000.00 96,140,000.00
No. ITEM PEKERJAAN SAT VOL.

1 Galian tanah dipadatkan memakai alat m³ 1,799.00

2 Sub base couses tebal 15 cm m³ 191.00
3 Perkerasan sirtu jalan dan parkir dipadatkan 15 cm m³ 284.00
4 Sub base couses tebal 15 cm gudang kayu m² 237.50
5 Pekerjaan aspal jalan dan gudang kayu1; 3 cm m² 1,170.00

B SALURAN DAN PAGAR KELILING BANGUNAN

1 Galian tanah m³ 98.28
2 Urugan Pasir tebal = 5 cm m³ 6.55
3 Pasangan buis beton U Ditch 60 m 208.00
4 Plesteran sambungan buis beton m 208.00
5 Pagar Keliling bangunan mesh tinggi 1,5 m m 525.00

C JEMBATAN TIMBANG
1 Weighting Scale 40 Ton Set 1.00

V Mesin-mesin produksi
1 Opsi tanpa SCADA Set 1.00

2 Opsi dengan SCADA set 1.00

a Main Unit
1 Drum Wood Chipper
2 Double shaft hammer mill (Coarse)
3 Rotary dryer three pass
4 Double shaft hammer mill (Fine)
5 Final Product Storage
b Full Equipment 1 line
Belt conveyor
Frequency converter
PLC Electric cabinet
Belt conveyor
Frequency converter
Permanent magnet
Pulse dust cleaner
Wood chip silo
Frequency converter
Belt conveyor
Frequency converter
Permanent Magnet
Electric Cabinet (PLC)
Heavy screw conveyor
Frequency converter
Belt conveyor
Frequency converter
Belt conveyor
Frequency converter
Permanent Magnet
PLC Electric cabinet
Fan (Negative)
Cyclone
Air lock
Dust collector
Belt conveyor
 HARGA SATUAN HARGA SATUAN JUMLAH PELAKSANAAN
BAHAN UPAH HARGA SATUAN JUMLAH
63,375.00 63,375.00 114,011,625.00 25,000.00 44,975,000.00
751,320.00 68,900.00 820,220.00 156,662,020.00 350,000.00 66,850,000.00
243,500.00 13,900.00 257,400.00 73,101,600.00 135,000.00 38,340,000.00
751,320.00 68,900.00 820,220.00 194,802,250.00 350,000.00 83,125,000.00
75,000.00 25,000.00 100,000.00 117,000,000.00 75,000.00 87,750,000.00

63,375.00 63,375.00 6,228,495.00 25,000.00 2,457,000.00

302,400.00 25,350.00 327,750.00 2,146,762.50 210,000.00 1,375,500.00
175,500.00 17,000.00 192,500.00 40,040,000.00 750,000.00 156,000,000.00
13,031.20 41,925.00 54,956.20 11,430,889.60 45,000.00 9,360,000.00
98,500.00 27,500.00 126,000.00 66,150,000.00 250,000.00 131,250,000.00

82,900,000.00 27,870,000.00 110,770,000.00 110,770,000.00 85,000,000.00 85,000,000.00

1,095,740,595.10 862,974,000.00

11,455,000,000.00 11,455,000,000.00 11,455,000,000.00 8,380,000,000.00 8,380,000,000.00

No. ITEM PEKERJAAN SAT VOL.

Frequency converter
Bucket lift
Frequency converter
Heating stove
Biomass Burner
Sealed Belt conveyor
Frequency converter
Chips feeder
Sealed Belt conveyor
Frequency converter
Rotary valve
Air lock
Cyclone
Fan (Negative)
Electric cabinet
Sealed Belt conveyor
Frequency converter
Wood chip silo
Frequency converter
Bucket lift
Frequency converter
Electric cabinet
Air pump
Sawdust Silo
Dust collector
Platfrom
Output conveyor
Frequency converter

VI BIAYA PENYAMBUNGAN LISTRIK Set 1.00

PENAWARAN 23,968,489,000.00
PPN (11%) (2,375,255,740.67)
PPH (3%) (647,796,997.78)
TOTAL 20,945,436,261.55
PELAKSANAAN 16,381,238,071.11
MARGIN 4,564,198,190.44
 HARGA SATUAN HARGA SATUAN JUMLAH PELAKSANAAN
BAHAN UPAH HARGA SATUAN JUMLAH

11,455,000,000.00 8,380,000,000.00

3,343,956,400.00 3,343,956,400.00 3,343,956,400.00 750,000,000.00 750,000,000.00

3,343,956,400.00 750,000,000.00
JUMLAH TOTAL TANPA SCADA 21,593,234,006 16,381,238,071
PPN 11% 2,375,255,741 1,801,936,188
TOTAL TANPA SCADA 23,968,489,747 18,183,174,259
Dibulatkan 23,968,489,000 18,183,174,000

21.14%