ANGGARAN BIAYA
KEGIATAN
PENINGKATAN JALAN
TAHUN ANGGARAN 2015
KELOMPOK 3
PEKERJAAN PERKERASAN
PEKERJAAN TANAH
WORK BREAKDOWN STRUCTURE
(WBS)
RENCANA ANGGARAN BIAYA
Analisa Harga Satuan Pengadaan Kerikil
Galian
ANALISA HARGA SATUAN KODE
PENGADAAN KERIKIL GALIAN (TIDAK DISARING)
(MENGGUNAKAN ALAT) K 010
M
A
T Asphal curah Kg M 061 1,027.00 17,161.77 17,625,134.80
E Minyak Bakar Lt M 065 782.00 16,661.77 13,029,501.86
R Alat bantu set M 170 0.30 110,000.00 33,000.00
I
A
L
UPAH UPAH
NO. TENAGA KERJA KODE TENAGA KERJA NO. TENAGA KERJA KODE TENAGA KERJA
(Rp./Hari) (Rp./Hari)
1 Buruh tak terampil L 101 50,000.00 8 Supir terampil L 091 82,000.00
2 Mandor Lapangan L 061 80,000.00 9 Pembantu Supir L 099 55,000.00
3 Mekanik terampil L 071 75,000.00 10 Kepala Tukang L 073 85,000.00
4 Mekanik Semi terampil L 072 60,000.00 11 Tukang L 079 80,000.00
5 Operator terampil L 081 82,000.00 12 Buruh terampil L 106 70,000.00
6 Operator semi terampil L 082 65,000.00 13 Buruh Semi terampil L 103 60,000.00
7 Pembantu Operator L 083 55,000.00 14
23 Kayu bakar M3 M 070 325,000.00 20.00 61,767.09 386,767.09 38,700.00 425,467.09
28 Baja untuk anyaman bronjong Kg M 162 20,000.00 20.00 61.77 20,061.77 2,100.00 22,161.77
32 Besi Beton dan Kawat beton Kg M 167 22,000.00 20.00 61.77 22,061.77 2,300.00 24,361.77
1. Bulldozer E 001 110 1,001,345,100.00 8 300 12,000 0.90 0.26061 1,500 156,576.00 0.033 22,030.00 0.0158 22,942.00 0.0670 97,284.00 0.0060 26,136.00 49,078.00 125,261.00 174,339.00 352,945.00 1,764,725.00
2. Motor grader E 010 115 1,286,381,250.00 8 300 12,000 0.90 0.26061 1,500 201,146.00 0.033 28,300.00 0.0158 23,984.00 0.0670 101,706.00 0.0060 27,324.00 51,308.00 160,917.00 212,225.00 441,671.00 2,208,355.00
3. Excavator hydraulic E 020 90 1,178,055,900.00 8 300 12,000 0.90 0.26061 1,500 184,207.00 0.033 25,917.00 0.0158 18,770.00 0.0670 79,596.00 0.0060 21,384.00 40,154.00 147,366.00 187,520.00 397,644.00 1,988,220.00
4. Pemecah batu 30 ton/jam E 031 140 2,701,033,600.00 10 300 15,000 0.90 0.23852 1,500 386,555.00 0.033 59,423.00 0.0158 29,198.00 0.0670 123,816.00 0.0060 33,264.00 62,462.00 309,244.00 371,706.00 817,684.00 4,088,420.00
5. Mesin penyaring E 040 80 596,847,300.00 8 300 12,000 0.90 0.26061 1,500 93,326.00 0.033 13,131.00 0.0158 16,685.00 0.0670 70,752.00 0.0060 19,008.00 35,693.00 74,661.00 110,354.00 216,811.00 1,084,055.00
6. Loader tracked E 051 135 1,236,955,650.00 8 300 12,000 0.90 0.26061 1,500 193,417.00 0.033 27,213.00 0.0158 28,156.00 0.0670 119,394.00 0.0060 32,076.00 60,232.00 154,734.00 214,966.00 435,596.00 2,177,980.00
7. Loader wheeled E 052 115 647,934,000.00 8 300 12,000 0.90 0.26061 1,500 101,315.00 0.033 14,255.00 0.0158 23,984.00 0.0670 101,706.00 0.0060 27,324.00 51,308.00 81,052.00 132,360.00 247,930.00 1,239,650.00
8. Tractor wheeled E 053 60 239,002,050.00 10 300 15,000 0.90 0.23852 1,500 34,204.00 0.033 5,258.00 0.0158 12,514.00 0.0670 53,064.00 0.0060 14,256.00 26,770.00 27,363.00 54,133.00 93,595.00 467,975.00
9. Mesin gilas tiga roda 6 - 8 ton E 080 51 550,762,050.00 10 300 15,000 0.90 0.23852 1,500 78,822.00 0.033 12,117.00 0.0158 10,637.00 0.0670 45,104.00 0.0060 12,118.00 22,755.00 63,058.00 85,813.00 176,752.00 883,760.00
10. Mesin gilas tandem 6 - 10 ton E 081 40 625,276,050.00 10 300 15,000 0.90 0.23852 1,500 89,486.00 0.033 13,756.00 0.0158 8,342.00 0.0670 35,376.00 0.0060 9,504.00 17,846.00 71,589.00 89,435.00 192,677.00 963,385.00
11. Mesin gilas bergetar 6 - 7 ton E 082 51 595,701,750.00 8 300 12,000 0.90 0.26061 1,500 93,147.00 0.033 13,105.00 0.0158 10,637.00 0.0670 45,104.00 0.0060 12,118.00 22,755.00 74,518.00 97,273.00 203,525.00 1,017,625.00
12. Mesin gilas roda karet 8 - 15 Ton E 084 95 774,215,400.00 10 300 15,000 0.90 0.23852 1,500 110,801.00 0.033 17,033.00 0.0158 19,813.00 0.0670 84,018.00 0.0060 22,572.00 42,385.00 88,641.00 131,026.00 258,860.00 1,294,300.00
13. Mesin Gilas Bergetar 1 Ton E 087 12 125,613,600.00 6 300 7,200 0.90 0.30071 1,500 22,664.00 0.033 2,763.00 0.0158 2,503.00 0.0670 10,613.00 0.0060 2,851.00 5,354.00 18,131.00 23,485.00 48,912.00 244,560.00
14. Stamper, Vibrator Plate E 088 4 18,824,400.00 6 300 4,500 0.90 0.30071 750 6,793.00 0.033 828.00 0.0158 834.00 0.0670 3,538.00 0.0060 950.00 1,784.00 5,434.00 7,218.00 14,839.00 74,195.00
15. Alat penggetar beton E 089 4 11,782,050.00 5 300 3,000 0.90 0.33438 600 5,910.00 0.033 648.00 0.0158 834.00 0.0670 3,538.00 0.0060 950.00 1,784.00 4,728.00 6,512.00 13,070.00 65,350.00
16. Chip spreader E 130 4 47,798,100.00 6 300 3,600 0.90 0.30071 600 21,560.00 0.033 2,629.00 0.0158 834.00 0.0670 3,538.00 0.0060 950.00 1,784.00 17,248.00 19,032.00 43,221.00 216,105.00
17. Mesin penyemprot asphal 1000 lt E 153 25 57,357,300.00 6 300 4,500 0.90 0.30071 1,200 12,936.00 0.033 1,577.00 0.0158 5,214.00 0.0670 22,110.00 0.0060 5,940.00 11,154.00 10,349.00 21,503.00 36,016.00 180,080.00
18. Mesin penyemprot asphal 400 lt E 154 6 45,360,000.00 6 300 4,500 0.90 0.30071 750 16,368.00 0.033 1,996.00 0.0158 1,251.00 0.0670 5,306.00 0.0060 1,426.00 2,677.00 13,094.00 15,771.00 34,135.00 170,675.00
19. Mesin pencampur aspal 30 ton/jam E 155 125 2,948,400,000.00 10 300 12,000 0.90 0.23852 1,200 527,445.00 0.033 81,081.00 0.0158 26,070.00 0.0670 110,550.00 0.0060 29,700.00 55,770.00 421,956.00 477,726.00 1,086,252.00 5,431,260.00
20. Mesin Penghampar 1,82 M E 157 30 353,422,650.00 7 300 8,400 0.90 0.27742 1,200 73,536.00 0.033 9,719.00 0.0158 6,257.00 0.0670 26,532.00 0.0060 7,128.00 13,385.00 58,829.00 72,214.00 155,469.00 777,345.00
21. Truk tangki Air E 182 115 295,770,300.00 6 300 9,000 0.90 0.30071 700 114,351.00 0.033 13,943.00 0.0158 23,984.00 0.0670 101,706.00 0.0060 27,324.00 51,308.00 91,481.00 142,789.00 271,083.00 1,355,415.00
22. Dump truck 3,5 ton E 211 106 270,900,000.00 6 300 9,000 0.90 0.30071 1,300 56,396.00 0.033 6,877.00 0.0158 22,107.00 0.0670 93,746.00 0.0060 25,186.00 47,293.00 45,117.00 92,410.00 155,683.00 778,415.00
23. Dump truck 5 ton E 212 145 299,403,300.00 6 300 9,000 0.90 0.30071 1,300 62,330.00 0.033 7,600.00 0.0158 30,241.00 0.0670 128,238.00 0.0060 34,452.00 64,693.00 18,131.00 82,824.00 152,754.00 763,770.00
24. Dump truck 8 ton E 213 175 310,800,000.00 10 300 9,000 0.90 0.23852 1,500 44,480.00 0.033 6,838.00 0.0158 36,498.00 0.0670 154,770.00 0.0060 41,580.00 78,078.00 35,584.00 113,662.00 164,980.00 824,900.00
25. Truk bak terbuka 3,5 ton E 221 80 236,609,100.00 6 300 9,000 0.90 0.30071 1,300 49,257.00 0.033 6,006.00 0.0158 16,685.00 0.0670 70,752.00 0.0060 19,008.00 35,693.00 39,406.00 75,099.00 130,362.00 651,810.00
26. Truk pickup E 222 61 207,034,800.00 6 300 9,000 0.90 0.30071 1,500 37,354.00 0.033 4,555.00 0.0158 12,722.00 0.0670 53,948.00 0.0060 14,494.00 27,216.00 29,883.00 57,099.00 99,008.00 495,040.00
27. Mobil lapangan 4 ton E 231 80 131,250,000.00 12 300 14,400 0.90 0.22526 1,600 16,631.00 0.033 2,707.00 0.0158 16,685.00 0.0670 70,752.00 0.0060 19,008.00 35,693.00 13,305.00 48,998.00 68,336.00 341,680.00
28. Pengaduk Beton 0,125 m3 E 251 6 34,020,000.00 5 300 7,500 0.90 0.33438 1,500 6,825.00 0.033 748.00 0.0158 1,251.00 0.0670 5,306.00 0.0060 1,426.00 2,677.00 5,460.00 8,137.00 15,710.00 78,550.00
29. Pengaduk Beton 0,25 m3 E 252 10 71,623,650.00 5 300 7,500 0.90 0.33438 1,500 14,370.00 0.033 1,576.00 0.0158 2,086.00 0.0670 8,844.00 0.0060 2,376.00 4,462.00 11,496.00 15,958.00 31,904.00 159,520.00
30 Pengaduk Beton 0,50 m3 E 253 20 85,050,000.00 5 300 7,500 0.90 0.33438 1,500 17,063.00 0.033 1,871.00 0.0158 4,171.00 0.0670 17,688.00 0.0060 4,752.00 8,923.00 13,650.00 22,573.00 41,507.00 207,535.00
31. Kompresor udara 210 m3/jam E 301 35 118,344,450.00 8 300 6,000 0.90 0.26061 750 37,010.00 0.033 5,207.00 0.0158 7,300.00 0.0670 30,954.00 0.0060 8,316.00 15,616.00 29,608.00 45,224.00 87,441.00 437,205.00
32. Generator E 311 10 21,444,150.00 8 300 4,800 0.90 0.26061 600 8,383.00 0.033 1,179.00 0.0158 2,086.00 0.0670 8,844.00 0.0060 2,376.00 4,462.00 6,706.00 11,168.00 20,730.00 103,650.00
33. Pompa air diameter 5 cm 30 m3/jm E 341 8 9,548,700.00 4 300 3,000 0.90 0.38629 750 4,426.00 0.033 420.00 0.0158 1,668.00 0.0670 7,075.00 0.0060 1,901.00 3,569.00 3,541.00 7,110.00 11,956.00 59,780.00
34. Pompa air diameter 10 cm 40 m3/jm E 342 10 11,930,100.00 4 300 3,000 0.90 0.38629 750 5,530.00 0.033 525.00 0.0158 2,086.00 0.0670 8,844.00 0.0060 2,376.00 4,462.00 4,424.00 8,886.00 14,941.00 74,705.00
35. Peralatan jackhammer dll E 351 6 26,082,000.00 5 300 3,750 0.90 0.33438 750 10,466.00 0.033 1,148.00 0.0158 1,251.00 0.0670 5,306.00 0.0060 1,426.00 2,677.00 8,373.00 11,050.00 22,664.00 113,320.00
36. Peralatan traktor dll E 401 5 118,196,400.00 5 300 3,000 0.90 0.33438 600 59,284.00 0.033 6,501.00 0.0158 1,043.00 0.0670 4,422.00 0.0060 1,188.00 2,231.00 47,427.00 49,658.00 115,443.00 577,215.00
Analisa Alat Dump Truck 5 Ton
Analisa Alat Pengaduk Beton
Analisa Alat Wheel Loader
1.Depresiasi = 90% x Harga Alat x CRF / (Jam/Tahun)
90% x 647,934,000.00 x 0.26061 / 1,500 = 101,315.00
2.Lain-Lain :
Asuransi 3 % + PPn 10 % = 3.30% x Harga Alat / (Jam/Tahun)
3.30% x 647,934,000.00 / 1,500 = 14,255.00
2.Lain-Lain :
Asuransi 3 % + PPn 10 % = 3.30% x Harga Alat / (Jam/Tahun)
3.30% x 1,001,345,100.00 / 1,500 = 22,030.00
2.Lain-Lain :
Asuransi 3 % + PPn 10 % = 3.30% x Harga Alat / (Jam/Tahun)
3.30% x 18,824,400.00 / 750 = 828.00
2.Lain-Lain :
Asuransi 3 % + PPn 10 % = 3.30% x Harga Alat / (Jam/Tahun)
3.30% x 125,613,600.00 / 1,500 = 2,763.00