DRAFT CONTOH PERHITUNGAN TKDN

(TINGKAT KOMPONEN DALAM NEGERI)

PEKERJAAN KONSTRUKSI
sesuai Surat Direktur Kelembagaan dan Sumber Daya Konstruksi
selaku Ketua Tim Pelaksana P3DN Kementerian PUPR
Nomor. BK.0403-Kd/937
 ANALISA HARGA SATUAN PEKERJAAN

No. Uraian Satuan Koefisien Spesifikasi Brand/Merk TKDN

A B C D E F G
DIVISI 6. PERKERASAN ASPAL
Lapis Resap Pengikat - Aspal Cair/Emulsi
A Tenaga
Pekerja OH 0.30 WNI 100.00%
Mandor OH 0.02 WNA 0.00%
Ju
B Bahan
Aspal Emulsi kg 1.00 Viskositas (25°C) PT. Hutama Prima 33.87%
Air liter 1.00 Material Alam 100.00%
J
C Peralatan
Asphalt Distributor Unit 1.00 Diproduksi LN dan Saham DN 75.00%
Air Compressor Unit 2.00 Diproduksi LN dan Saham DN PT. Sharprindo Dinamika Prima 75.00%
Alat Bantu Unit 5.00 Diproduksi LN dan Saham DN 75.00%
Jum
D Jumah Harga Tenaga, Bahan, dan Peralatan ( A + B + C )
E Overhead & Profit ( 10% x D )
D Harga Satuan ( D + E )
G Dibulatkan
Lapis Perekat - Aspal Cair/Emulsi
A Tenaga
Pekerja OH 0.30 WNI 100.00%
Mandor OH 0.02 WNA 0.00%
Ju
B Bahan
Aspal Emulsi kg 1.00 Viskositas (25°C) PT. Epoxyndo Art Lestari 43.47%
 Air liter 1.00 Material Alam 100.00%
J
C Peralatan
Asphalt Distributor Unit 1.00 Diproduksi LN dan Saham DN 75.00%
Air Compressor Unit 2.00 Diproduksi LN dan Saham DN PT. Sharprindo Dinamika Prima 75.00%
Alat Bantu Unit 5.00 Diproduksi LN dan Saham DN 75.00%
Jum
D Jumah Harga Tenaga, Bahan, dan Peralatan ( A + B + C )
E Overhead & Profit ( 10% x D )
D Harga Satuan ( D + E )
G Dibulatkan
Bahan Anti Pengelupasan
A Tenaga
Pekerja OH 0.30 WNI 100.00%
Mandor OH 0.02 WNI 100.00%
Ju
B Bahan
Aditif Anti Pengelupasan kg 1.00 Kekentalan (20°C) PT. Aspalindo Kapur 0.00%
J
C Peralatan
Alat Bantu Unit 5.00 Diproduksi LN dan Saham DN 75.00%
Jum
D Jumah Harga Tenaga, Bahan, dan Peralatan ( A + B + C )
E Overhead & Profit ( 10% x D )
D Harga Satuan ( D + E )
G Dibulatkan
ARGA SATUAN PEKERJAAN

Volume Jumlah Harga Biaya (Rupiah)

No. Sertifikat Harga Satuan Jumlah Harga
Pekerjaan Pekerjaan KDN KLN
H I J=DxI K L=JxK M=GxL N=L-M

90,000 27,000 2,025,000 2,025,000 -

75.00
150,000 3,000 225,000 - 225,000
Jumlah Harga Tenaga 30,000 2,250,000 2,025,000 225,000

3808/SJ-IND.8/TKDN/8/2022 50,000 50,000 3,750,000 1,270,125 2,479,875

75.00
500 500 37,500 37,500 -
Jumlah Harga Bahan 50,500 3,787,500 1,307,625 2,479,875

4,000,000 4,000,000 300,000,000 225,000,000 75,000,000

2,400,000 4,800,000 75.00 360,000,000 270,000,000 90,000,000
1,600,000 8,000,000 600,000,000 450,000,000 150,000,000
Jumlah Harga Peralatan 16,800,000 1,260,000,000 945,000,000 315,000,000
1,266,037,500 948,332,625 317,704,875
126,603,750
1,392,641,250
1,392,642,000

90,000 27,000 2,025,000 2,025,000 -

75.00
150,000 3,000 225,000 - 225,000
Jumlah Harga Tenaga 2,250,000 2,025,000 225,000

2647/SJ-IND.8/TKDN/6/2021 55,000 55,000 4,125,000 1,793,138 2,331,863

75.00
 75.00
500 500 37,500 37,500 -
Jumlah Harga Bahan 4,162,500 1,830,638 2,331,863

4,000,000 4,000,000 300,000,000 225,000,000 75,000,000

2,400,000 4,800,000 75.00 360,000,000 270,000,000 90,000,000
1,600,000 8,000,000 600,000,000 450,000,000 150,000,000
Jumlah Harga Peralatan 16,800,000 1,260,000,000 945,000,000 315,000,000
1,266,412,500 948,855,638 317,556,863
126,641,250
1,393,053,750
1,393,054,000

90,000 27,000 2,025,000 2,025,000 -

75.00
150,000 3,450 258,750 258,750 -
Jumlah Harga Tenaga 30,450 2,283,750 2,283,750 -

Tidak ada Sertifikat 83,500 83,500 75.00 6,262,500 - 6,262,500

Jumlah Harga Bahan 83,500 6,262,500 - 6,262,500

500,000 2,500,000 75.00 187,500,000 140,625,000 46,875,000

Jumlah Harga Peralatan 2,500,000 187,500,000 140,625,000 46,875,000
196,046,250 142,908,750 53,137,500
19,604,625
215,650,875
215,651,000

Tenaga Kerja 6,783,750 6,333,750 450,000

Material/Bahan 14,212,500 3,138,263 11,074,238
Peralatan/Alat Kerja 2,707,500,000 2,030,625,000 676,875,000
 REKAPITULASI NILAI TKDN
BERDASARKAN TENAGA KERJA, MATERIAL/BAHAN, DAN PERALATAN/ALAT KERJA

Biaya
Uraian Total Harga
KDN KLN
A B C D
Tenaga Kerja 6,783,750 6,333,750 450,000

Material/Bahan 14,212,500 3,138,263 11,074,238

Peralatan/Alat Kerja 2,707,500,000 2,030,625,000 676,875,000

Jumlah 2,728,496,250 2,040,097,013 688,399,238

Nilai 100.00% 74.77% 25.23%

Nama Penyedia Jasa :
Nama Pekerjaan Jasa :
Nama Pekerjaan :

Nilai Gabungan Barang dan Jasa (Rp)

Uraian
KDN KLN Total
(1) (2) (3) (4) = (2) + (3)

Barang

I. Material Langsung
3,138,263 11,074,238 14,212,500
(Bahan Baku)
Peralatan Terpasang
II. - - -
(Barang Jadi)
A. Sub Total Barang 3,138,263 11,074,238 14,212,500

Jasa

III. Manajemen Proyek dan Perekayasa - - -

(Personal Manajerial)
IV. Alat Kerja / Fasilitas Kerja 2,030,625,000 676,875,000 2,707,500,000
(Peralatan Kerja)
V. Konstruksi dan Fabrikasi 6,333,750 450,000 6,783,750
(Tenaga Kerja)
VI. Jasa Umum - - -

B. Sub Total Jasa 2,036,958,750 677,325,000 2,714,283,750

C. Total Biaya ( A + B ) 2,040,097,013 688,399,238 2,728,496,250

Penjelasan:
TKDN Barang & Jasa
(%)
Barang / Jasa
(5)

22.08%
0.00%

22.08%

0.00%
74.81%
0.23%

0.00%

75.05%

74.77%